From 41fe48e465ec7020a91ba1ff1a119a7283746caa Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 16 Jul 2024 01:09:27 +0200 Subject: [PATCH] Transifex sync --- htdocs/langs/am_ET/agenda.lang | 11 +- htdocs/langs/am_ET/commercial.lang | 4 +- htdocs/langs/am_ET/companies.lang | 120 +- htdocs/langs/am_ET/compta.lang | 5 +- htdocs/langs/am_ET/cron.lang | 7 +- htdocs/langs/am_ET/datapolicy.lang | 37 - htdocs/langs/am_ET/deliveries.lang | 2 +- htdocs/langs/am_ET/errors.lang | 26 +- htdocs/langs/am_ET/eventorganization.lang | 44 +- htdocs/langs/am_ET/hrm.lang | 20 +- htdocs/langs/am_ET/install.lang | 4 +- htdocs/langs/am_ET/interventions.lang | 7 +- htdocs/langs/am_ET/knowledgemanagement.lang | 16 +- htdocs/langs/am_ET/mails.lang | 14 +- htdocs/langs/am_ET/main.lang | 35 +- htdocs/langs/am_ET/members.lang | 5 +- htdocs/langs/am_ET/orders.lang | 2 +- htdocs/langs/am_ET/other.lang | 46 +- htdocs/langs/am_ET/paybox.lang | 14 - htdocs/langs/am_ET/products.lang | 17 +- 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318 +- htdocs/langs/km_KH/categories.lang | 203 +- htdocs/langs/km_KH/commercial.lang | 173 +- htdocs/langs/km_KH/companies.lang | 903 ++-- htdocs/langs/km_KH/compta.lang | 612 +-- htdocs/langs/km_KH/contracts.lang | 208 +- htdocs/langs/km_KH/cron.lang | 176 +- htdocs/langs/km_KH/deliveries.lang | 62 +- htdocs/langs/km_KH/dict.lang | 687 +-- htdocs/langs/km_KH/donations.lang | 70 +- htdocs/langs/km_KH/ecm.lang | 103 +- htdocs/langs/km_KH/errors.lang | 745 +-- htdocs/langs/km_KH/eventorganization.lang | 105 +- htdocs/langs/km_KH/exports.lang | 282 +- htdocs/langs/km_KH/help.lang | 44 +- htdocs/langs/km_KH/holiday.lang | 306 +- htdocs/langs/km_KH/hrm.lang | 168 +- htdocs/langs/km_KH/install.lang | 432 +- htdocs/langs/km_KH/interventions.lang | 144 +- htdocs/langs/km_KH/intracommreport.lang | 52 +- htdocs/langs/km_KH/languages.lang | 240 +- htdocs/langs/km_KH/ldap.lang | 58 +- htdocs/langs/km_KH/loan.lang | 64 +- htdocs/langs/km_KH/mailmanspip.lang | 52 +- htdocs/langs/km_KH/mails.lang | 368 +- htdocs/langs/km_KH/main.lang | 2428 +++++----- htdocs/langs/km_KH/margins.lang | 87 +- htdocs/langs/km_KH/members.lang | 459 +- htdocs/langs/km_KH/modulebuilder.lang | 334 +- htdocs/langs/km_KH/mrp.lang | 247 +- htdocs/langs/km_KH/multicurrency.lang | 60 +- htdocs/langs/km_KH/oauth.lang | 70 +- htdocs/langs/km_KH/opensurvey.lang | 125 +- htdocs/langs/km_KH/orders.lang | 382 +- htdocs/langs/km_KH/other.lang | 629 +-- htdocs/langs/km_KH/partnership.lang | 130 +- htdocs/langs/km_KH/paybox.lang | 45 +- htdocs/langs/km_KH/paypal.lang | 71 +- htdocs/langs/km_KH/printing.lang | 104 +- htdocs/langs/km_KH/productbatch.lang | 93 +- htdocs/langs/km_KH/products.lang | 818 ++-- htdocs/langs/km_KH/projects.lang | 594 +-- htdocs/langs/km_KH/propal.lang | 236 +- htdocs/langs/km_KH/receiptprinter.lang | 161 +- htdocs/langs/km_KH/receptions.lang | 100 +- htdocs/langs/km_KH/recruitment.lang | 110 +- htdocs/langs/km_KH/resource.lang | 73 +- htdocs/langs/km_KH/salaries.lang | 57 +- 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htdocs/langs/mk_MK/ldap.lang | 56 +- htdocs/langs/mk_MK/loan.lang | 64 +- htdocs/langs/mk_MK/mails.lang | 374 +- htdocs/langs/mk_MK/main.lang | 2347 +++++----- htdocs/langs/mk_MK/margins.lang | 13 +- htdocs/langs/mk_MK/members.lang | 377 +- htdocs/langs/mk_MK/modulebuilder.lang | 334 +- htdocs/langs/mk_MK/mrp.lang | 249 +- htdocs/langs/mk_MK/multicurrency.lang | 60 +- htdocs/langs/mk_MK/oauth.lang | 54 +- htdocs/langs/mk_MK/opensurvey.lang | 17 +- htdocs/langs/mk_MK/orders.lang | 350 +- htdocs/langs/mk_MK/other.lang | 635 +-- htdocs/langs/mk_MK/partnership.lang | 124 +- htdocs/langs/mk_MK/paybox.lang | 27 +- htdocs/langs/mk_MK/paypal.lang | 71 +- htdocs/langs/mk_MK/printing.lang | 30 +- htdocs/langs/mk_MK/productbatch.lang | 98 +- htdocs/langs/mk_MK/products.lang | 786 ++-- htdocs/langs/mk_MK/projects.lang | 588 +-- htdocs/langs/mk_MK/propal.lang | 224 +- htdocs/langs/mk_MK/receiptprinter.lang | 81 +- htdocs/langs/mk_MK/receptions.lang | 100 +- htdocs/langs/mk_MK/recruitment.lang | 108 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+- htdocs/langs/vi_VN/trips.lang | 10 +- htdocs/langs/vi_VN/website.lang | 265 +- htdocs/langs/vi_VN/withdrawals.lang | 4 +- htdocs/langs/vi_VN/workflow.lang | 33 +- htdocs/langs/zh_CN/agenda.lang | 11 +- htdocs/langs/zh_CN/assets.lang | 150 +- htdocs/langs/zh_CN/banks.lang | 10 +- htdocs/langs/zh_CN/cashdesk.lang | 38 +- htdocs/langs/zh_CN/commercial.lang | 32 +- htdocs/langs/zh_CN/companies.lang | 226 +- htdocs/langs/zh_CN/compta.lang | 202 +- htdocs/langs/zh_CN/contracts.lang | 33 +- htdocs/langs/zh_CN/cron.lang | 125 +- htdocs/langs/zh_CN/datapolicy.lang | 37 - htdocs/langs/zh_CN/deliveries.lang | 2 +- htdocs/langs/zh_CN/errors.lang | 30 +- htdocs/langs/zh_CN/eventorganization.lang | 45 +- htdocs/langs/zh_CN/hrm.lang | 20 +- htdocs/langs/zh_CN/install.lang | 8 +- htdocs/langs/zh_CN/interventions.lang | 12 +- htdocs/langs/zh_CN/knowledgemanagement.lang | 16 +- htdocs/langs/zh_CN/mails.lang | 14 +- htdocs/langs/zh_CN/main.lang | 55 +- htdocs/langs/zh_CN/members.lang | 5 +- htdocs/langs/zh_CN/multicurrency.lang | 20 +- htdocs/langs/zh_CN/orders.lang | 106 +- htdocs/langs/zh_CN/other.lang | 112 +- htdocs/langs/zh_CN/paybox.lang | 14 - htdocs/langs/zh_CN/productbatch.lang | 4 +- htdocs/langs/zh_CN/products.lang | 32 +- htdocs/langs/zh_CN/projects.lang | 15 +- htdocs/langs/zh_CN/propal.lang | 6 +- htdocs/langs/zh_CN/recruitment.lang | 16 +- htdocs/langs/zh_CN/resource.lang | 15 +- htdocs/langs/zh_CN/salaries.lang | 10 +- htdocs/langs/zh_CN/stocks.lang | 11 +- htdocs/langs/zh_CN/stripe.lang | 17 +- htdocs/langs/zh_CN/supplier_proposal.lang | 7 +- htdocs/langs/zh_CN/suppliers.lang | 12 +- htdocs/langs/zh_CN/ticket.lang | 45 +- htdocs/langs/zh_CN/trips.lang | 22 +- htdocs/langs/zh_CN/website.lang | 157 +- htdocs/langs/zh_CN/withdrawals.lang | 36 +- htdocs/langs/zh_CN/workflow.lang | 33 +- htdocs/langs/zh_HK/agenda.lang | 11 +- htdocs/langs/zh_HK/commercial.lang | 4 +- htdocs/langs/zh_HK/companies.lang | 124 +- htdocs/langs/zh_HK/cron.lang | 11 +- htdocs/langs/zh_HK/datapolicy.lang | 107 +- htdocs/langs/zh_HK/deliveries.lang | 2 +- htdocs/langs/zh_HK/dict.lang | 92 +- htdocs/langs/zh_HK/eventorganization.lang | 157 +- htdocs/langs/zh_HK/interventions.lang | 7 +- htdocs/langs/zh_HK/intracommreport.lang | 10 +- htdocs/langs/zh_HK/knowledgemanagement.lang | 63 +- htdocs/langs/zh_HK/mails.lang | 14 +- htdocs/langs/zh_HK/main.lang | 53 +- htdocs/langs/zh_HK/members.lang | 79 +- htdocs/langs/zh_HK/mrp.lang | 41 +- htdocs/langs/zh_HK/other.lang | 46 +- htdocs/langs/zh_HK/paybox.lang | 14 - htdocs/langs/zh_HK/productbatch.lang | 93 +- htdocs/langs/zh_HK/products.lang | 17 +- htdocs/langs/zh_HK/stocks.lang | 13 +- htdocs/langs/zh_HK/ticket.lang | 178 +- htdocs/langs/zh_HK/trips.lang | 22 +- htdocs/langs/zh_HK/website.lang | 243 +- htdocs/langs/zh_TW/accountancy.lang | 108 +- htdocs/langs/zh_TW/agenda.lang | 11 +- htdocs/langs/zh_TW/commercial.lang | 12 +- htdocs/langs/zh_TW/companies.lang | 182 +- htdocs/langs/zh_TW/compta.lang | 5 +- htdocs/langs/zh_TW/cron.lang | 15 +- htdocs/langs/zh_TW/datapolicy.lang | 37 - htdocs/langs/zh_TW/deliveries.lang | 2 +- htdocs/langs/zh_TW/errors.lang | 36 +- htdocs/langs/zh_TW/eventorganization.lang | 45 +- htdocs/langs/zh_TW/hrm.lang | 20 +- htdocs/langs/zh_TW/install.lang | 6 +- htdocs/langs/zh_TW/interventions.lang | 10 +- htdocs/langs/zh_TW/knowledgemanagement.lang | 16 +- htdocs/langs/zh_TW/mails.lang | 14 +- htdocs/langs/zh_TW/main.lang | 35 +- htdocs/langs/zh_TW/members.lang | 1 + htdocs/langs/zh_TW/orders.lang | 2 +- htdocs/langs/zh_TW/other.lang | 79 +- htdocs/langs/zh_TW/paybox.lang | 14 - htdocs/langs/zh_TW/products.lang | 46 +- htdocs/langs/zh_TW/projects.lang | 15 +- htdocs/langs/zh_TW/recruitment.lang | 16 +- htdocs/langs/zh_TW/resource.lang | 13 +- htdocs/langs/zh_TW/salaries.lang | 12 +- htdocs/langs/zh_TW/stocks.lang | 11 +- htdocs/langs/zh_TW/supplier_proposal.lang | 5 +- htdocs/langs/zh_TW/ticket.lang | 45 +- htdocs/langs/zh_TW/trips.lang | 282 +- htdocs/langs/zh_TW/website.lang | 149 +- htdocs/langs/zh_TW/withdrawals.lang | 4 +- htdocs/langs/zh_TW/workflow.lang | 33 +- 2389 files changed, 70095 insertions(+), 68803 deletions(-) create mode 100644 htdocs/langs/ar_EG/recruitment.lang delete mode 100644 htdocs/langs/br_FR/accountancy.lang delete mode 100644 htdocs/langs/br_FR/admin.lang delete mode 100644 htdocs/langs/br_FR/agenda.lang delete mode 100644 htdocs/langs/br_FR/assets.lang delete mode 100644 htdocs/langs/br_FR/banks.lang delete mode 100644 htdocs/langs/br_FR/bills.lang delete mode 100644 htdocs/langs/br_FR/blockedlog.lang delete mode 100644 htdocs/langs/br_FR/bookmarks.lang delete mode 100644 htdocs/langs/br_FR/boxes.lang delete mode 100644 htdocs/langs/br_FR/cashdesk.lang delete mode 100644 htdocs/langs/br_FR/categories.lang create mode 100644 htdocs/langs/en_SG/orders.lang create mode 100644 htdocs/langs/es_PE/contracts.lang create mode 100644 htdocs/langs/es_PE/ecm.lang create mode 100644 htdocs/langs/es_PE/errors.lang create mode 100644 htdocs/langs/es_PE/exports.lang create mode 100644 htdocs/langs/es_PE/install.lang create mode 100644 htdocs/langs/es_PE/receiptprinter.lang delete mode 100644 htdocs/langs/es_VE/accountancy.lang delete mode 100644 htdocs/langs/es_VE/website.lang delete mode 100644 htdocs/langs/fr_CM/cron.lang create mode 100644 htdocs/langs/fr_CM/products.lang create mode 100644 htdocs/langs/fr_GA/compta.lang create mode 100644 htdocs/langs/nl_BE/stripe.lang diff --git a/htdocs/langs/am_ET/agenda.lang b/htdocs/langs/am_ET/agenda.lang index c6ed3d5f76a..2591bf68367 100644 --- a/htdocs/langs/am_ET/agenda.lang +++ b/htdocs/langs/am_ET/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=የእኔ የተቋረጡ ክስተቶች ListOfEvents=የክስተቶች ዝርዝር (ነባሪ የቀን መቁጠሪያ) ActionsAskedBy=ክስተቶች በ ActionsToDoBy=የተሰጡ ክስተቶች -ActionsDoneBy=የተከናወኑ ክስተቶች በ ActionAssignedTo=ክስተት ተመድቧል ViewCal=የወር እይታ ViewDay=የቀን እይታ @@ -135,12 +134,14 @@ AgendaModelModule=የክስተት አብነቶችን ይመዝግቡ DateActionStart=የመጀመሪያ ቀን DateActionEnd=የመጨረሻ ቀን AgendaUrlOptions1=ውጤቱን ለማጣራት የሚከተሉትን መለኪያዎች ማከል ይችላሉ- -AgendaUrlOptions3=logina=%s አንድን ውፅዓት በተጠቃሚ ወደ ድርጊቶች እንዲገድብ %s። -AgendaUrlOptionsNotAdmin=logina=!%s ውፅዓት በድርጊት ያልተገደበ ተጠቃሚ %s። +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ ከፕሮጀክት ጋር የተገናኙትን እርምጃዎች ለመገደብ 365ee 365ee __PROJECT_ID__። -AgendaUrlOptionsNotAutoEvent=አውቶማቲክ ክስተቶችን ለማስቀረት notactiontype=systemauto። +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=የበዓላት ክስተቶችን ለማካተት includeholidays=1። +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=የእውቂያዎች ልደት AgendaHideBirthdayEvents=የእውቂያዎች የልደት ቀኖችን ደብቅ Busy=ስራ የሚበዛበት @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=ቦታ ማስያዝዎ ተቀምጧል BookingReservationHourAfter=በ%s የስብሰባችንን ቦታ ማስያዝ እናረጋግጣለን። BookcalBookingTitle=የመስመር ላይ ቀጠሮ Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/am_ET/commercial.lang b/htdocs/langs/am_ET/commercial.lang index 69ce04202bf..31a3013e074 100644 --- a/htdocs/langs/am_ET/commercial.lang +++ b/htdocs/langs/am_ET/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=ለማነጋገር LastProspectContactInProcess=በሂደት ላይ ያለ ግንኙነት LastProspectContactDone=ግንኙነት ተከናውኗል ActionAffectedTo=ክስተት ተመድቧል -ActionDoneBy=ክስተት የተደረገው በ ActionAC_TEL=የስልክ ጥሪ ActionAC_FAX=ፋክስ ላክ ActionAC_PROP=ፕሮፖዛል በፖስታ ይላኩ። @@ -78,14 +77,17 @@ WelcomeOnOnlineSignaturePageProposal=ከ%s የንግድ ፕሮፖዛል ለመ WelcomeOnOnlineSignaturePageContract=እንኳን ወደ %s የኮንትራት ፒዲኤፍ መፈረሚያ ገጽ እንኳን በደህና መጡ WelcomeOnOnlineSignaturePageFichinter=እንኳን ወደ %s ጣልቃ ገብነት ፒዲኤፍ መፈረሚያ ገጽ እንኳን በደህና መጡ WelcomeOnOnlineSignaturePageSociete_rib=እንኳን ወደ %s መጡ SEPA የፒዲኤፍ መፈረሚያ ገጽ +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=ይህ ማያ ገጽ የጥቅስ/የንግድ ፕሮፖዛልን ለመቀበል እና ለመፈረም ወይም ውድቅ ለማድረግ ያስችላል ThisScreenAllowsYouToSignDocFromContract=ይህ ማያ ገጽ በፒዲኤፍ ቅርጸት በመስመር ላይ ውል እንዲፈርሙ ያስችልዎታል። ThisScreenAllowsYouToSignDocFromFichinter=ይህ ማያ ገጽ በፒዲኤፍ ቅርጸት በመስመር ላይ ጣልቃ ገብነት እንዲፈርሙ ያስችልዎታል። ThisScreenAllowsYouToSignDocFromSociete_rib=ይህ ስክሪን በፒዲኤፍ ቅርጸት በመስመር ላይ SEPA Mandate እንዲፈርሙ ያስችልዎታል። +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=ይህ ለመቀበል ወይም ላለመቀበል በሰነድ ላይ ያለ መረጃ ነው። ThisIsInformationOnDocumentToSignContract=ይህ ለመፈረም ውል ላይ ያለ መረጃ ነው። ThisIsInformationOnDocumentToSignFichinter=ይህ ለመፈረም ጣልቃ ገብነት መረጃ ነው። ThisIsInformationOnDocumentToSignSociete_rib=ይህ በ SEPA የመፈረም ትእዛዝ ላይ ያለ መረጃ ነው። +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=የጥቅስ/የንግድ ፕሮፖዛል ፊርማ %s SignatureContractRef=የኮንትራት ፊርማ %s SignatureFichinterRef=የጣልቃ ገብነት ፊርማ %s diff --git a/htdocs/langs/am_ET/companies.lang b/htdocs/langs/am_ET/companies.lang index a63fec78ad7..817ad041ca2 100644 --- a/htdocs/langs/am_ET/companies.lang +++ b/htdocs/langs/am_ET/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=መጀመሪያ አገሩን ያዘጋጁ SelectThirdParty=ሶስተኛ ወገን ይምረጡ ConfirmDeleteCompany=እርግጠኛ ነዎት ይህንን ኩባንያ እና ሁሉንም ተዛማጅ መረጃዎችን መሰረዝ ይፈልጋሉ? DeleteContact=እውቂያ/አድራሻ ሰርዝ -ConfirmDeleteContact=እርግጠኛ ነዎት ይህን እውቂያ እና ሁሉንም ተዛማጅ መረጃዎች መሰረዝ ይፈልጋሉ? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=አዲስ ሶስተኛ ወገን MenuNewCustomer=አዲስ ደንበኛ MenuNewProspect=አዲስ ተስፋ @@ -135,180 +135,104 @@ ProfId9=የባለሙያ መታወቂያ 9 ProfId10=የባለሙያ መታወቂያ 10 ProfId1AR=ፕሮፌሰር መታወቂያ 1 (CUIT/CUIL) ProfId2AR=ፕሮፌሰር መታወቂያ 2 (የሪቨኑ ብሩቶች) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=ፕሮፌሰር መታወቂያ 1 (USt.-IdNr) ProfId2AT=ፕሮፌሰር መታወቂያ 2 (USt.-Nr) ProfId3AT=ፕሮፌሰር መታወቂያ 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI ቁጥር -ProfId6AT=- ProfId1AU=ፕሮፌሰር መታወቂያ 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=ፕሮፌሰር መታወቂያ 1 (የሙያ ቁጥር) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI ቁጥር -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (ኢንስክሪካኦ ኢስታዱያል) ProfId3BR=አይኤም (ኢንስክሪካኦ ማዘጋጃ ቤት) ProfId4BR=ሲፒኤፍ #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=ፕሮፌሰር መታወቂያ 1 (የፌዴራል ቁጥር) ProfId4CH=ፕሮፌሰር መታወቂያ 2 (የንግድ መዝገብ ቁጥር) ProfId5CH=EORI ቁጥር -ProfId6CH=- ProfId1CL=ፕሮፌሰር መታወቂያ 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=መታወቂያ ፕሮፌሰር 1 (የንግድ መዝገብ) ProfId2CM=መታወቂያ ፕሮፌሰር 2 (የግብር ከፋይ ቁጥር) ProfId3CM=መታወቂያ ፕሮፌሰር 3 (የፍጥረት ድንጋጌ ቁጥር) ProfId4CM=መታወቂያ ፕሮፌሰር 4 (የተቀማጭ የምስክር ወረቀት ቁጥር) ProfId5CM=መታወቂያ ፕሮፌሰር 5 (ሌሎች) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=የንግድ ምዝገባ ProfId2ShortCM=የግብር ከፋይ ቁጥር. ProfId3ShortCM=የፍጥረት ድንጋጌ ቁጥር ProfId4ShortCM=የተቀማጭ የምስክር ወረቀት ቁጥር ProfId5ShortCM=ሌሎች -ProfId6ShortCM=- ProfId1CO=ፕሮፌሰር መታወቂያ 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=ፕሮፌሰር መታወቂያ 1 (USt.-IdNr) ProfId2DE=ፕሮፌሰር መታወቂያ 2 (USt.-Nr) ProfId3DE=ፕሮፌሰር መታወቂያ 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI ቁጥር -ProfId6DE=- ProfId1ES=ፕሮፌሰር መታወቂያ 1 (CIF/NIF) ProfId2ES=ፕሮፌሰር መታወቂያ 2 (የማህበራዊ ዋስትና ቁጥር) ProfId3ES=ፕሮፌሰር መታወቂያ 3 (ሲኤንኤኢ) ProfId4ES=ፕሮፌሰር መታወቂያ 4 (የኮሌጅ ቁጥር) ProfId5ES=ፕሮፌሰር መታወቂያ 5 (EORI ቁጥር) -ProfId6ES=- ProfId1FR=ፕሮፌሰር መታወቂያ 1 (SIREN) ProfId2FR=ፕሮፌሰር መታወቂያ 2 (SIRET) ProfId3FR=ፕሮፌሰር መታወቂያ 3 (NAF፣ የድሮ APE) ProfId4FR=ፕሮፌሰር መታወቂያ 4 (RCS/RM) -ProfId5FR=ፕሮፌሰር መታወቂያ 5 (ቁጥር ኢኦሪ) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=የምዝገባ ቁጥር -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=መታወቂያ ፕሮፌሰር 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=ፕሮፌሰር መታወቂያ 1 (ቲን) ProfId2IN=ፕሮፌሰር መታወቂያ 2 (PAN) ProfId3IN=ፕሮፌሰር መታወቂያ 3 (SRVC TAX) ProfId4IN=ፕሮፌሰር መታወቂያ 4 ProfId5IN=ፕሮፌሰር መታወቂያ 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI ቁጥር -ProfId6IT=- ProfId1LU=መታወቂያ ፕሮፌሰር 1 (አር.ሲ.ኤስ. ሉክሰምበርግ) ProfId2LU=መታወቂያ ፕሮፌሰር 2 (የንግድ ፈቃድ) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI ቁጥር -ProfId6LU=- ProfId1MA=መታወቂያ ፕሮፌሰር 1 (አር.ሲ.) ProfId2MA=መታወቂያ ፕሮፌሰር 2 (ፓተንት) ProfId3MA=መታወቂያ ፕሮፌሰር 3 (አይ.ኤፍ.) ProfId4MA=መታወቂያ ፕሮፌሰር 4 (ሲ.ኤን.ኤስ.ኤስ.) ProfId5MA=መታወቂያ ፕሮፌሰር 5 (አይ.ሲ.ኢ.) -ProfId6MA=- ProfId1MX=ፕሮፌሰር መታወቂያ 1 (አር.ኤፍ.ሲ) ProfId2MX=ፕሮፌሰር መታወቂያ 2 (R..P. IMSS) ProfId3MX=ፕሮፌሰር መታወቂያ 3 (የፕሮፌሽናል ቻርተር) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=የበርገር አገልግሎት ቁጥር (BSN) ProfId5NL=EORI ቁጥር -ProfId6NL=- ProfId1PT=ፕሮፌሰር መታወቂያ 1 (NIPC) ProfId2PT=ፕሮፌሰር መታወቂያ 2 (የማህበራዊ ዋስትና ቁጥር) ProfId3PT=ፕሮፌሰር መታወቂያ 3 (የንግድ መዝገብ ቁጥር) ProfId4PT=ፕሮፌሰር መታወቂያ 4 (ኮንሰርቫቶሪ) ProfId5PT=ፕሮፌሰር መታወቂያ 5 (EORI ቁጥር) -ProfId6PT=- ProfId1SN=አር.ሲ ProfId2SN=ኒኒያ -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=ፕሮፌሰር መታወቂያ 1 (አርሲ) ProfId2TN=ፕሮፌሰር መታወቂያ 2 (የፊስካል ማትሪክስ) ProfId3TN=ፕሮፌሰር መታወቂያ 3 (Douane ኮድ) ProfId4TN=ፕሮፌሰር መታወቂያ 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=የፕሮፌሰር መታወቂያ (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=ፕሮፌሰር መታወቂያ 1 (CUI) ProfId2RO=ፕሮፌሰር መታወቂያ 2 (Nr. Înmatriculare) ProfId3RO=ፕሮፌሰር መታወቂያ 3 (CAEN) ProfId4RO=ፕሮፌሰር መታወቂያ 5 (EUID) ProfId5RO=ፕሮፌሰር መታወቂያ 5 (EORI ቁጥር) -ProfId6RO=- ProfId1RU=ፕሮፌሰር መታወቂያ 1 (OGRN) ProfId2RU=ፕሮፌሰር መታወቂያ 2 (INN) ProfId3RU=ፕሮፌሰር መታወቂያ 3 (KPP) ProfId4RU=ፕሮፌሰር መታወቂያ 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=ፕሮፌሰር መታወቂያ 1 (EDRPOU) ProfId2UA=ፕሮፌሰር መታወቂያ 2 (DRFO) ProfId3UA=ፕሮፌሰር መታወቂያ 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=ኤን.አይ.ኤስ VATIntra=የተ.እ.ታ መታወቂያ VATIntraShort=የተ.እ.ታ መታወቂያ VATIntraSyntaxIsValid=አገባብ ልክ ነው። -VATReturn=የተ.እ.ታ ተመላሽ +VATPaymentFrequency=VAT payment frequency ProspectCustomer=ተስፋ / ደንበኛ Prospect=ተስፋ CustomerCard=የደንበኛ ካርድ @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=ይህ ደንበኛ በነባሪ አንጻራዊ HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor HasNoRelativeDiscountFromSupplier=ከዚህ አቅራቢ ጋር ምንም ነባሪ አንጻራዊ ቅናሽ የለም። CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=ከዚህ አቅራቢ ምንም ቅናሽ/ክሬዲት የለም። HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=ለ%s ክሬዲት ማስታወሻ አለህ። ‹%s ከዚህ አቅራቢ +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=ይህ ደንበኛ ምንም የቅናሽ ክሬዲት የለውም CustomerAbsoluteDiscountAllUsers=ፍጹም የደንበኛ ቅናሾች (በሁሉም ተጠቃሚዎች የተሰጠ) CustomerAbsoluteDiscountMy=ፍጹም የደንበኛ ቅናሾች (በራስዎ የተሰጠ) @@ -356,8 +280,14 @@ EditContact=እውቂያን ያርትዑ EditContactAddress=እውቂያ/አድራሻ ያርትዑ Contact=አድራሻ/አድራሻ Contacts=እውቂያዎች/አድራሻዎች +ContactNotes=Notes +ContactPersonalData=Personal data +ContactRelatedItems=Related items +ContactLinkedFiles=Linked files +ContactEvents=Events/Agenda ContactId=የእውቂያ መታወቂያ ContactsAddresses=እውቂያዎች/አድራሻዎች +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=ስም፡ NoContactDefinedForThirdParty=ለዚህ ሶስተኛ ወገን ምንም አይነት ግንኙነት አልተገለጸም። NoContactDefined=ምንም ዕውቂያ አልተገለጸም። @@ -466,7 +396,8 @@ SupplierCategory=የአቅራቢዎች ምድብ JuridicalStatus200=ገለልተኛ DeleteFile=ፋይል ሰርዝ ConfirmDeleteFile=እርግጠኛ ነህ ይህን ፋይል %s? -AllocateCommercial=ለሽያጭ ተወካይ ተመድቧል +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=ድርጅት FiscalYearInformation=የበጀት ዓመት FiscalMonthStart=የበጀት ዓመቱ መጀመሪያ ወር @@ -483,7 +414,8 @@ ListSuppliersShort=የአቅራቢዎች ዝርዝር ListProspectsShort=የተስፋዎች ዝርዝር ListCustomersShort=የደንበኞች ዝርዝር ThirdPartiesArea=የሶስተኛ ወገኖች/እውቂያዎች -LastModifiedThirdParties=የቅርብ ጊዜ %s የተሻሻሉ ሶስተኛ ወገኖች +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=የሶስተኛ ወገኖች ጠቅላላ ቁጥር InActivity=ክፈት ActivityCeased=ዝግ @@ -494,9 +426,9 @@ OutstandingBill=ከፍተኛ. ለላቀ ክፍያ OutstandingBillReached=ከፍተኛ. ለደረሰው የላቀ ሂሳብ OrderMinAmount=ለትእዛዝ ዝቅተኛው መጠን MonkeyNumRefModelDesc=ቁጥርን በ%syymm-nnnn ለደንበኛው ኮድ እና %syymm-nnn ለአቅራቢው ኮድ yy ባለበት ቅርጸት ይመልሱ። አመት፣ ሚሜ ወር ነው እና nnn ምንም እረፍት የሌለው እና ወደ 0 የማይመለስ ተከታታይ በራስ-የሚጨምር ቁጥር ነው። -LeopardNumRefModelDesc=ኮዱ ነፃ ነው። ይህ ኮድ በማንኛውም ጊዜ ሊቀየር ይችላል። +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=የአስተዳዳሪ(ዎች) ስም (ዋና ሥራ አስኪያጅ፣ ዳይሬክተር፣ ፕሬዚዳንት...) -MergeOriginThirdparty=የሶስተኛ ወገን ብዜት (መሰረዝ የሚፈልጉት ሶስተኛ ወገን) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=ሶስተኛ ወገኖችን አዋህድ ConfirmMergeThirdparties=እርግጠኛ ነዎት የተመረጠውን ሶስተኛ አካል አሁን ካለው ጋር ማዋሃድ ይፈልጋሉ? ሁሉም የተገናኙ ነገሮች (ደረሰኞች, ትዕዛዞች, ...) ወደ የአሁኑ ሶስተኛ ወገን ይንቀሳቀሳሉ, ከዚያ በኋላ የተመረጠው ሶስተኛ አካል ይሰረዛል. ThirdpartiesMergeSuccess=ሶስተኛ ወገኖች ተዋህደዋል diff --git a/htdocs/langs/am_ET/compta.lang b/htdocs/langs/am_ET/compta.lang index f486e6a4936..11ba4b3d7b5 100644 --- a/htdocs/langs/am_ET/compta.lang +++ b/htdocs/langs/am_ET/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=የ IRPF ግዢዎች LT2CustomerIN=SGST ሽያጮች LT2SupplierIN=የ SGST ግዢዎች VATCollected=ተ.እ.ታ ተሰብስቧል -StatusToPay=መክፈል SpecialExpensesArea=ለሁሉም ልዩ ክፍያዎች አካባቢ -VATExpensesArea=ለሁሉም የTVA ክፍያዎች አካባቢ +VATExpensesArea=Area for all VAT payments SocialContribution=ማህበራዊ ወይም ፊስካል ታክስ SocialContributions=ማህበራዊ ወይም የፊስካል ግብሮች SocialContributionsDeductibles=የሚቀነሱ ማህበራዊ ወይም ፊስካል ታክሶች @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=ብሔራዊ ደንበኞች ሪፖርት BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=በሁለቱ የቫት ፊደሎች ላይ በመመስረት ከኩባንያዎ የአገር ኮድ ጋር ተመሳሳይ ነው። LinkedFichinter=ወደ ጣልቃገብነት ግንኙነት ImportDataset_tax_contrib=ማህበራዊ/የገንዘብ ታክስ -ImportDataset_tax_vat=የቫት ክፍያዎች +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=ስህተት፡ የባንክ ሂሳብ አልተገኘም። FiscalPeriod=የሂሳብ ጊዜ ListSocialContributionAssociatedProject=ከፕሮጀክቱ ጋር የተያያዙ የማህበራዊ አስተዋፅኦዎች ዝርዝር diff --git a/htdocs/langs/am_ET/cron.lang b/htdocs/langs/am_ET/cron.lang index d95e57e6449..5addc065d97 100644 --- a/htdocs/langs/am_ET/cron.lang +++ b/htdocs/langs/am_ET/cron.lang @@ -29,7 +29,8 @@ CronExecute=አሁን አስጀምር CronConfirmExecute=እርግጠኛ ነዎት እነዚህን የታቀዱ ስራዎችን አሁን ማከናወን ይፈልጋሉ? CronInfo=መርሐግብር የተያዘለት የሥራ ሞጁል ሥራን በራስ-ሰር ለማስፈጸም ቀጠሮ ለመያዝ ያስችላል። ስራዎች እንዲሁ በእጅ ሊጀምሩ ይችላሉ. CronTask=ኢዮብ -CronNone=ምንም +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=በፊት አይደለም CronDtEnd=በኋላ አይደለም CronDtNextLaunch=ቀጣይ አፈጻጸም @@ -48,8 +49,8 @@ CronEach=እያንዳንዱ JobFinished=ሥራ ተጀምሮ ተጠናቀቀ Scheduled=መርሐግብር ተይዞለታል #Page card -CronAdd= ስራዎችን ያክሉ -CronEvery=እያንዳንዱን ሥራ ያከናውኑ +CronAdd=ስራዎችን ያክሉ +CronEvery=Run job every CronObject=ምሳሌ/ የሚፈጠር ነገር CronArgs=መለኪያዎች CronSaveSucess=በተሳካ ሁኔታ አስቀምጥ diff --git a/htdocs/langs/am_ET/datapolicy.lang b/htdocs/langs/am_ET/datapolicy.lang index e1271208faa..ffb0f300103 100644 --- a/htdocs/langs/am_ET/datapolicy.lang +++ b/htdocs/langs/am_ET/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = የውሂብ ግላዊነት መመሪያ # Module description 'ModuledatapolicyDesc' Module4100Desc = የውሂብ ግላዊነትን ለማስተዳደር ሞጁል (ከGDPR ጋር መስማማት) - -# # Administration page -# datapolicySetup = የሞዱል ውሂብ የግላዊነት መመሪያ ማዋቀር Deletion = የውሂብ መሰረዝ datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = ወይም ተስፋ/ ደንበኛም DATAPOLICY_CONTACT_FOURNISSEUR = አቅራቢ DATAPOLICY_ADHERENT = አባል DATAPOLICY_Tooltip_SETUP = የግንኙነት አይነት - ለእያንዳንዱ አይነት ምርጫዎን ያመልክቱ. -DATAPOLICYMail = ኢሜይሎች ማዋቀር -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = የኢሜል ይዘት -DATAPOLICYSUBSITUTION = በኢሜልዎ ውስጥ የሚከተሉትን ተለዋዋጮች መጠቀም ይችላሉ (LINKACCEPT የሰውየውን ስምምነት የሚቀዳ አገናኝ ለመፍጠር ይፈቅዳል፣ LINKREFUSED የሰውየውን እምቢተኝነት ለመመዝገብ ያስችላል) -DATAPOLICYACCEPT = ከስምምነት በኋላ መልእክት -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = ለሁሉም ተዛማጅ እውቂያዎች የGDPR ኢሜል መላክ ይችላሉ (እስካሁን ኢሜይል ላላገኙ እና ስለ GDPR ስምምነታቸው ምንም ነገር ላላመዘገቡበት)። ይህንን ለማድረግ የሚከተለውን አዝራር ይጠቀሙ. SendAgreement = ኢሜይሎችን ላክ AllAgreementSend = ሁሉም ኢሜይሎች ተልከዋል። TXTLINKDATAPOLICYACCEPT = ለ "ስምምነት" አገናኝ ጽሑፍ TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: የግል መረጃን ማካሄድ DATAPOLICY_consentement = የግል መረጃን ለማስኬድ የተገኘ ስምምነት DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = የሶስተኛ ወገን ስም አይስጡ -DATAPOLICY_POPUP_ANONYME_TEXTE = ተዛማጅ ነገሮች ስላሉ ይህን አድራሻ ከዶሊባር መሰረዝ አይችሉም። በGDPR መሠረት፣ ግዴታዎችዎን ለማክበር ይህን ሁሉ ውሂብ እንዳይታወቅ ያደርጋሉ። መቀጠል ይፈልጋሉ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = ተንቀሳቃሽነት GDPR -DATAPOLICY_PORTABILITE_TITLE = የግል ውሂብ ወደ ውጭ መላክ -DATAPOLICY_PORTABILITE_CONFIRMATION = የዚህን እውቂያ የግል ውሂብ ወደ ውጭ መላክ ይፈልጋሉ። ኧረ ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = የ%s ስም-አልባ - DATAPOLICY_date = Date of agreement/disagreement GDPR DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = የ GDPR ኢሜይል ይላኩ። MailSent = ኢሜል ተልኳል። - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion diff --git a/htdocs/langs/am_ET/deliveries.lang b/htdocs/langs/am_ET/deliveries.lang index 9d10bc21fb1..239f66d8577 100644 --- a/htdocs/langs/am_ET/deliveries.lang +++ b/htdocs/langs/am_ET/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=ማድረስ DeliveryRef=ማጣቀሻ መላኪያ -DeliveryCard=የአክሲዮን ደረሰኝ +DeliveryCard=Delivery receipt DeliveryOrder=የመላኪያ ደረሰኝ DeliveryDate=መላኪያ ቀን CreateDeliveryOrder=የመላኪያ ደረሰኝ ይፍጠሩ diff --git a/htdocs/langs/am_ET/errors.lang b/htdocs/langs/am_ET/errors.lang index 76239dacf12..4d3a4817b5b 100644 --- a/htdocs/langs/am_ET/errors.lang +++ b/htdocs/langs/am_ET/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (exam ErrorUserCannotBeDelete=ተጠቃሚ ሊሰረዝ አይችልም። ምናልባት ከዶሊባርር አካላት ጋር የተያያዘ ሊሆን ይችላል. ErrorFieldsRequired=አንዳንድ አስፈላጊ መስኮች ባዶ ቀርተዋል። ErrorSubjectIsRequired=የኢሜል ርዕሰ ጉዳይ ያስፈልጋል +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=ማውጫ መፍጠር አልተሳካም። የድር አገልጋይ ተጠቃሚ ወደ Dolibarr ሰነዶች ማውጫ ውስጥ የመፃፍ ፍቃድ እንዳለው ያረጋግጡ። ፓራሜትር safe_mode በዚህ ፒኤችፒ ላይ ከነቃ የዶሊባርር php ፋይሎች ባለቤት መሆናቸውን ያረጋግጡ የድር አገልጋይ ተጠቃሚ (ወይም ቡድን)። ErrorNoMailDefinedForThisUser=ለዚህ ተጠቃሚ ምንም ደብዳቤ አልተገለጸም። ErrorSetupOfEmailsNotComplete=ኢሜይሎችን ማዋቀር አልተጠናቀቀም። @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=ስህተት፣ የሚተካው ሕብረቁምፊ ባ ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number ErrorProductDoesNotNeedBatchNumber=ስህተት፣ ምርት '%sዕጣ አይቀበልም ተከታታይ ቁጥር ErrorFailedToReadObject=ስህተት፣ የነገር አይነት ማንበብ አልተሳካም %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=ስህተት፣ ይህ መግቢያ ከትክክለኛው የቀን ክልል ውጭ ነው። ErrorValueLength=Length of field '%s' must be higher than '%s' ErrorReservedKeyword=%s የሚለው ቃል የተያዘ ቁልፍ ቃል ነው። @@ -322,16 +324,21 @@ ErrorFixThisHere=ይህንን እዚህ አስተካክል ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=ስህተት፡ የአሁን ምሳሌህ (%s) በእርስዎ OAuth2 መግቢያ ማዋቀር (%s) ላይ ከተገለጸው ዩአርኤል ጋር አይዛመድም። በእንደዚህ አይነት ውቅር ውስጥ OAuth2 መግባት አይፈቀድም። ErrorMenuExistValue=ከዚህ ርዕስ ወይም URL ያለው ምናሌ አስቀድሞ አለ። ErrorSVGFilesNotAllowedAsLinksWithout=የኤስቪጂ ፋይሎች ያለ አማራጭ %s እንደ ውጫዊ አገናኞች አይፈቀዱም -ErrorTypeMenu=በ navbar ላይ ለተመሳሳይ ሞጁል ሌላ ምናሌ ማከል አይቻልም፣ እስካሁን አያያዘም። +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = ነገሩ %s አልተገኘም እባኮትን የእርስዎን url ያረጋግጡ። ErrorCountryCodeMustBe2Char=የአገር ኮድ ባለ 2 ቁምፊ ሕብረቁምፊ መሆን አለበት። ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - ErrorTableExist=ሰንጠረዥ %s አስቀድሞ አለ ErrorDictionaryNotFound=መዝገበ ቃላት %s አልተገኘም ErrorFailedToCreateSymLinkToMedias=ወደ %s ለመጠቆም የ%s ተምሳሌታዊ አገናኝ መፍጠር አልተሳካም ErrorCheckTheCommandInsideTheAdvancedOptions=ወደ ውጭ ለመላክ ጥቅም ላይ የዋለውን ትዕዛዝ ወደ ውጭ የላቁ አማራጮች ያረጋግጡ - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=የእርስዎ ፒኤችፒ መለኪያ upload_max_filesize (%s) ከPHP መለኪያ post_max_size (%s) ከፍ ያለ ነው። ይህ ወጥነት ያለው ማዋቀር አይደለም። WarningPasswordSetWithNoAccount=ለዚህ አባል የይለፍ ቃል ተቀናብሯል። ሆኖም የተጠቃሚ መለያ አልተፈጠረም። ስለዚህ ይህ የይለፍ ቃል ተከማችቷል ነገር ግን ወደ ዶሊባርር ለመግባት መጠቀም አይቻልም። በውጫዊ ሞጁል/በይነገጽ ጥቅም ላይ ሊውል ይችላል ነገር ግን ለአባል ምንም አይነት መግቢያም ሆነ የይለፍ ቃል መግለጽ ካላስፈለገዎት ከአባላት ሞጁል ቅንብር "ለእያንዳንዱ አባል መግቢያን ያስተዳድሩ" የሚለውን አማራጭ ማሰናከል ይችላሉ። መግቢያን ማስተዳደር ከፈለጉ ነገር ግን ምንም የይለፍ ቃል የማይፈልጉ ከሆነ ይህንን ማስጠንቀቂያ ለማስወገድ ይህንን መስክ ባዶ ማቆየት ይችላሉ። ማሳሰቢያ፡ አባሉ ከተጠቃሚ ጋር የተገናኘ ከሆነ ኢሜል እንደ መግቢያ መጠቀምም ይችላል። @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=ማስጠንቀቂያ፣ የእርስዎ የማዋ WarningsOnXLines=ማስጠንቀቂያዎች በ%sምንጭ መዝገቦች(ዎች) WarningNoDocumentModelActivated=ለሰነድ ማመንጨት ምንም ሞዴል አልነቃም። የሞጁሉን ማዋቀር እስኪያረጋግጡ ድረስ ሞዴል በነባሪነት ይመረጣል። WarningLockFileDoesNotExists=ማስጠንቀቂያ፣ አንዴ ማዋቀሩ እንደጨረሰ፣ ፋይል install.lock ወደ ማውጫ ውስጥ በማከል የመጫኛ/ፍልሰት መሳሪያዎችን ማሰናከል አለቦት። %s። የዚህ ፋይል መፈጠርን መተው ከባድ የደህንነት አደጋ ነው። +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=ይህ የደህንነት ማስጠንቀቂያ ተጋላጭነቱ እስካለ ድረስ ንቁ ሆኖ ይቆያል። WarningCloseAlways=ማስጠንቀቂያ፣ መጠኑ በምንጭ እና በዒላማ አካላት መካከል ቢለያይም መዝጋት ይከናወናል። ይህን ባህሪ በጥንቃቄ አንቃው። WarningUsingThisBoxSlowDown=ማስጠንቀቂያ፣ ይህን ሳጥን በመጠቀም ሳጥኑን የሚያሳዩ ሁሉንም ገጾች በቁም ነገር ይቀንሱ። @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = ሞጁል %s ተሰናክሏል። እሱን WarningPermissionAlreadyExist=ለዚህ ነገር ነባር ፈቃዶች WarningGoOnAccountancySetupToAddAccounts=ይህ ዝርዝር ባዶ ከሆነ ወደ ሜኑ ይሂዱ %s - %s - %s ለመለያ ገበታዎ መለያዎችን ለመጫን ወይም ለመፍጠር። WarningCorrectedInvoiceNotFound=የተስተካከለ ደረሰኝ አልተገኘም። -WarningCommentNotFound=Please check placement of start and end comments for %s section in file %s before submitting your action +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=የአክሲዮን እንቅስቃሴ አስቀድሞ ተቀልብሷል - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = የስዊስQR ደረሰኝ በክሬዲት ማስተላለፍ ክፍያዎች እንዲከፈሉ በተዘጋጁ ደረሰኞች ላይ ብቻ መጨመር ይችላል። SwissQrCreditorAddressInvalid = የአበዳሪው አድራሻ ልክ ያልሆነ ነው (ዚፕ እና ከተማ ተቀናብረዋል? (%s) SwissQrCreditorInformationInvalid = የአበዳሪው መረጃ ለ IBAN (%s) ልክ ያልሆነ ነው፡ %s SwissQrIbanNotImplementedYet = QR-IBAN እስካሁን አልተተገበረም። SwissQrPaymentInformationInvalid = የክፍያ መረጃ ለጠቅላላ %s : %s ልክ ያልሆነ ነበር SwissQrDebitorAddressInvalid = የተበዳሪው መረጃ ልክ ያልሆነ ነበር (%s) - # Validate RequireValidValue = ዋጋ ልክ አይደለም። RequireAtLeastXString = ቢያንስ %s ቁምፊ(ዎች) ይፈልጋል @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = ስህተት የመስክ ማዋቀ BadSetupOfFieldFileNotFound = ስህተት የመስክ ማዋቀር ስህተት፡ ፋይሉ ለመካተት አልተገኘም። BadSetupOfFieldFetchNotCallable = ስህተት የመስክ ማዋቀር ስህተት፡ በክፍል ውስጥ መጥራት አይቻልም ErrorTooManyAttempts= በጣም ብዙ ሙከራዎች፣ እባክዎ ቆይተው እንደገና ይሞክሩ - TotalAmountEmpty=Total Amount Empty FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/am_ET/eventorganization.lang b/htdocs/langs/am_ET/eventorganization.lang index 4f4695b5ea0..fe92e4ada4a 100644 --- a/htdocs/langs/am_ET/eventorganization.lang +++ b/htdocs/langs/am_ET/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = የክስተት ድርጅት EventOrganizationDescription = በሞጁል ፕሮጀክት በኩል የክስተት ድርጅት EventOrganizationDescriptionLong= የአንድ ክስተት አደረጃጀት (ትዕይንት፣ ኮንፈረንስ፣ ተሰብሳቢዎች ወይም ተናጋሪዎች፣ በአስተያየት፣ ድምጽ ወይም ምዝገባ) በሕዝብ ገፆች አስተዳድር -# -# Menu -# EventOrganizationMenuLeft = የተደራጁ ዝግጅቶች EventOrganizationConferenceOrBoothMenuLeft = ኮንፈረንስ ወይም ቡዝ - PaymentEvent=የክስተቱ ክፍያ - -# +EventFee=Event fee # Admin page -# NewRegistration=ምዝገባ EventOrganizationSetup=የክስተት ድርጅት ማዋቀር EventOrganization=የክስተት ድርጅት @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = ኢሜይሎችን ከጅምላ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = ከተመልካቾች ዝርዝር ውስጥ "ኢሜይሎችን ላክ" ከሚለው የጅምላ ኢሜይሎችን ሲልኩ ለመጠቀም የኢሜይል አብነት EVENTORGANIZATION_FILTERATTENDEES_CAT = ተሳታፊን ለመፍጠር/ለማከል በቅጹ ላይ የሶስተኛ ወገኖችን ዝርዝር በምድብ ውስጥ ላሉ የሶስተኛ ወገኖች ይገድባል EVENTORGANIZATION_FILTERATTENDEES_TYPE = ተሳታፊን ለመፍጠር/ለመጨመር በቅጹ የሶስተኛ ወገኖችን ዝርዝር ከተፈጥሮ ጋር ለሶስተኛ ወገኖች ይገድባል - -# # Object -# OrganizedEvent=የተደራጀ ክስተት EventOrganizationConfOrBooth= ኮንፈረንስ ወይም ቡዝ -EventOrganizationConfOrBoothes=ኮንፈረንስ ወይም ቡዝ +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = የክስተቱን አደረጃጀት አስተዳድር ConferenceOrBooth = ኮንፈረንስ ወይም ቡዝ ConferenceOrBoothTab = ኮንፈረንስ ወይም ቡዝ @@ -63,10 +50,7 @@ DateOfRegistration = የምዝገባ ቀን ConferenceOrBoothAttendee = የኮንፈረንስ ወይም ቡዝ ታዳሚ ApplicantOrVisitor=አመልካች ወይም ጎብኝ Speaker=ተናጋሪ - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = የኮንፈረንስ ጥያቄዎ ተቀብሏል። YourOrganizationEventBoothRequestWasReceived = የዳስ ጥያቄህ ደረሰ EventOrganizationEmailAskConf = የኮንፈረንስ ጥያቄ @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = ለአንድ ክስተት ምዝገ EventOrganizationMassEmailAttendees = ከተሳታፊዎች ጋር መግባባት EventOrganizationMassEmailSpeakers = ወደ ተናጋሪዎች መግባባት ToSpeakers=ወደ ተናጋሪዎች - -# # Event -# AllowUnknownPeopleSuggestConf=ሰዎች ጉባኤዎችን እንዲጠቁሙ ፍቀድላቸው AllowUnknownPeopleSuggestConfHelp=ያልታወቁ ሰዎች ማድረግ የሚፈልጉትን ጉባኤ እንዲጠቁሙ ፍቀድላቸው AllowUnknownPeopleSuggestBooth=ሰዎች ለዳስ እንዲያመለክቱ ፍቀድ @@ -91,27 +72,26 @@ PriceOfBoothHelp=ዳስ ለመቆም የደንበኝነት ምዝገባ ዋጋ EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=ለኮንፈረንስ ICS አገናኝ ConferenceOrBoothInformation=የኮንፈረንስ ወይም የቡዝ መረጃ +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=ተሳታፊዎች -ListOfAttendeesOfEvent=የዝግጅቱ ፕሮጀክት ተሳታፊዎች ዝርዝር +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = ICS አገናኝ አውርድ EVENTORGANIZATION_SECUREKEY = ኮንፈረንስን ለመጠቆም ለሕዝብ መመዝገቢያ ገጽ ቁልፉን ለመጠበቅ ዘር SERVICE_BOOTH_LOCATION = ስለ ዳስ አካባቢ ለክፍያ መጠየቂያ ረድፉ የሚያገለግል አገልግሎት SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = የአንድ ክስተት ተካፋይ ስለመመዝገብ ለክፍያ መጠየቂያው አገልግሎት NbVotes=የድምፅ ብዛት - -# # Status -# EvntOrgDraft = ረቂቅ EvntOrgSuggested = የተጠቆመ EvntOrgConfirmed = ተረጋግጧል EvntOrgNotQualified = ብቁ አይደለም EvntOrgDone = ተከናውኗል EvntOrgCancelled = ተሰርዟል። - -# # Other -# SuggestForm = የአስተያየት ገፅ SuggestOrVoteForConfOrBooth = የአስተያየት ወይም ድምጽ ለማግኘት ገጽ EvntOrgRegistrationHelpMessage = እዚህ፣ ለጉባኤ ድምጽ መስጠት ወይም ለዝግጅቱ አዲስ ሀሳብ መስጠት ይችላሉ። በዝግጅቱ ወቅት ዳስ እንዲኖርዎት ማመልከት ይችላሉ. @@ -134,6 +114,7 @@ EventType = የክስተት አይነት LabelOfBooth=የዳስ መለያ LabelOfconference=የስብሰባ መለያ ConferenceIsNotConfirmed=ምዝገባ የለም፣ ኮንፈረንስ እስካሁን አልተረጋገጠም። +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s ከ%s በፊት መሆን አለበት። DateMustBeAfterThan=%s ከ%s በኋላ መሆን አለበት። MaxNbOfAttendeesReached=ከፍተኛው የተሳታፊዎች ቁጥር ላይ ደርሷል @@ -175,6 +156,7 @@ DateEndEvent=የክስተት ማብቂያ ቀን ModifyStatus=ሁኔታን ቀይር ConfirmModifyStatus=የሁኔታ ማሻሻያ ያረጋግጡ ConfirmModifyStatusQuestion=እርግጠኛ ነዎት የ%s የተመረጡ ሪኮርዶችን ማሻሻል ይፈልጋሉ? -RecordsUpdated = %s መዝገቦች ተዘምነዋል -RecordUpdated = መዝገብ ተዘምኗል -NoRecordUpdated = ምንም መዝገብ አልተዘመነም። +RecordsUpdated=%s መዝገቦች ተዘምነዋል +RecordUpdated=መዝገብ ተዘምኗል +NoRecordUpdated=ምንም መዝገብ አልተዘመነም። +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/am_ET/hrm.lang b/htdocs/langs/am_ET/hrm.lang index 564fc9d7042..b1d095b2d58 100644 --- a/htdocs/langs/am_ET/hrm.lang +++ b/htdocs/langs/am_ET/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=የኤችአርኤም የውጭ አገልግሎትን ለመከላከል ኢሜይል ያድርጉ Establishments=ማቋቋሚያዎች @@ -24,7 +23,7 @@ SkillsManagement=የችሎታ አስተዳደር HRM_MAXRANK=ክህሎትን ለመሰየም ከፍተኛው የደረጃዎች ብዛት HRM_DEFAULT_SKILL_DESCRIPTION=ክህሎት ሲፈጠር የደረጃዎች ነባሪ መግለጫ deplacement=ፈረቃ -DateEval=የግምገማ ቀን +DateEval=Competency assessment date JobCard=የሥራ ካርድ NewJobProfile=አዲስ የስራ መገለጫ JobProfile=የስራ መገለጫ @@ -41,12 +40,12 @@ Skill=ችሎታ Skills=ችሎታዎች SkillCard=የክህሎት ካርድ EmployeeSkillsUpdated=የሰራተኛ ችሎታዎች ተዘምነዋል (የሰራተኛ ካርድን "ክህሎት" ትርን ይመልከቱ) -Eval=ግምገማ -Evals=ግምገማዎች -NewEval=አዲስ ግምገማ -ValidateEvaluation=ግምገማን ያረጋግጡ -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=የግምገማ ካርድ +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=ለሥራው መገለጫ አስፈላጊ ደረጃ RequiredRankShort=ተፈላጊ ደረጃ PositionsWithThisProfile=ከዚህ የስራ መገለጫዎች ጋር ያሉ ቦታዎች @@ -90,8 +89,9 @@ SaveAddSkill = ችሎታ(ዎች) ታክሏል። SaveLevelSkill = የክህሎት(ዎች) ደረጃ ተቀምጧል DeleteSkill = ችሎታ ተወግዷል SkillsExtraFields=ተጨማሪ ባህሪያት (ችሎታዎች) -JobsExtraFields=ተጨማሪ ባህሪያት (የስራ መገለጫ) -EvaluationsExtraFields=ተጨማሪ ባህሪያት (ግምገማዎች) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=የንግድ ጉዞዎች ያስፈልጉታል NoDescription=መግለጫ የለም። TheJobProfileHasNoSkillsDefinedFixBefore=የዚህ ሰራተኛ የተገመገመ የስራ መገለጫ በእሱ ላይ የተገለጸ ችሎታ የለውም. እባክህ ችሎታ(ዎች) ጨምር፣ ከዛ ሰርዝ እና ግምገማውን እንደገና አስጀምር። +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/am_ET/install.lang b/htdocs/langs/am_ET/install.lang index cee2cc8b055..b38f0e93bfb 100644 --- a/htdocs/langs/am_ET/install.lang +++ b/htdocs/langs/am_ET/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=የዶሊባርር ማዋቀር አዋቂን ከሊኑክ KeepDefaultValuesMamp=የዶሊባርር ማዋቀር አዋቂን ከ DoliMamp ተጠቅመዋል፣ ስለዚህ እዚህ የታቀዱት እሴቶች ቀድሞውኑ የተመቻቹ ናቸው። ምን እየሰሩ እንደሆነ ካወቁ ብቻ ይቀይሯቸው። KeepDefaultValuesProxmox=የዶሊባርር ማዋቀር አዋቂን ከProxmox ቨርቹዋል ዕቃ ይጠቀማሉ፣ ስለዚህ እዚህ የታቀዱት እሴቶች ቀድሞውኑ የተመቻቹ ናቸው። ምን እየሰሩ እንደሆነ ካወቁ ብቻ ይቀይሯቸው። UpgradeExternalModule=የውጫዊ ሞጁል ልዩ የማሻሻያ ሂደትን ያሂዱ -SetAtLeastOneOptionAsUrlParameter=በዩአርኤል ውስጥ ቢያንስ አንድ አማራጭ እንደ መለኪያ ያዘጋጁ። ለምሳሌ፡- '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=የሚጸዳ/የሚሰርዝ ነገር የለም። NothingToDo=ምንም የማደርገው የለም ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=አፕሊኬሽኑ እራሱን ለማሻሻል YouTryUpgradeDisabledByMissingFileUnLock=አፕሊኬሽኑ እራሱን ለማሻሻል ሞክሯል፣ ነገር ግን የማሻሻያ ሂደቱ በአሁኑ ጊዜ አይፈቀድም።
ClickHereToGoToApp=ወደ ማመልከቻዎ ለመሄድ እዚህ ጠቅ ያድርጉ ClickOnLinkOrRemoveManualy=ማሻሻያ በሂደት ላይ ከሆነ፣ እባክዎ ይጠብቁ። ካልሆነ የሚከተለውን ሊንክ ይጫኑ። ይህንን ተመሳሳይ ገጽ ሁል ጊዜ የሚያዩ ከሆነ በሰነዶች ማውጫ ውስጥ ያለውን ፋይል install.lock ማስወገድ ወይም እንደገና መሰየም አለብዎት። -ClickOnLinkOrCreateUnlockFileManualy=ማሻሻያ በሂደት ላይ ከሆነ እባክህ ጠብቅ... ካልሆነ ፋይሉን install.lock ማስወገድ አለብህ ወይም የፋይል ማሻሻያ.unlockን ወደ Dolibarr documents directory መፍጠር አለብህ። +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=ተጭኗል FunctionTest=የተግባር ሙከራ NodoUpgradeAfterDB=የውሂብ ጎታውን ከማሻሻል በኋላ በውጫዊ ሞጁሎች የተጠየቀ ምንም አይነት እርምጃ የለም። diff --git a/htdocs/langs/am_ET/interventions.lang b/htdocs/langs/am_ET/interventions.lang index 4d0e0a2dfff..83b13179dcd 100644 --- a/htdocs/langs/am_ET/interventions.lang +++ b/htdocs/langs/am_ET/interventions.lang @@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=ጣልቃ-ገብነት እና ጣልቃ- InterventionClassifyBilled=«የተከፈለበት»ን መድብ InterventionClassifyUnBilled="ያልተከፈለ" መደብ InterventionClassifyDone=«ተከናውኗል»ን ይመድቡ -StatusInterInvoiced=ተከፍሏል። SendInterventionRef=ጣልቃ መግባት %s SendInterventionByMail=ጣልቃ ገብነትን በኢሜል ላክ InterventionCreatedInDolibarr=ጣልቃ ገብነት %s ተፈጥሯል @@ -44,7 +43,6 @@ InterventionsArea=ጣልቃ ገብነት አካባቢ DraftFichinter=ረቂቅ ጣልቃገብነቶች LastModifiedInterventions=የቅርብ ጊዜ %s የተሻሻሉ ጣልቃገብነቶች FichinterToProcess=ለማካሄድ ጣልቃገብነቶች -TypeContact_fichinter_external_CUSTOMER=ተከታይ የደንበኛ ግንኙነት PrintProductsOnFichinter=እንዲሁም በጣልቃ ገብነት ካርድ ላይ "ምርት" (አገልግሎቶችን ብቻ ሳይሆን) አይነት መስመሮችን ያትሙ PrintProductsOnFichinterDetails=ከትእዛዞች የመነጩ ጣልቃገብነቶች UseServicesDurationOnFichinter=ከትእዛዞች ለሚፈጠሩ ጣልቃገብነቶች የአገልግሎቶችን ቆይታ ይጠቀሙ @@ -73,3 +71,8 @@ FichinterNoContractLinked=ጣልቃ ገብነት %s ያለ የተገናኘ ው ErrorFicheinterCompanyDoesNotExist=ኩባንያ የለም። ጣልቃ ገብነት አልተፈጠረም። NextDateToIntervention=ለቀጣዩ ጣልቃገብነት ትውልድ ቀን NoIntervention=ምንም ጣልቃ ገብነት የለም +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/am_ET/knowledgemanagement.lang b/htdocs/langs/am_ET/knowledgemanagement.lang index 0d7b5275b2d..9a68b15db9d 100644 --- a/htdocs/langs/am_ET/knowledgemanagement.lang +++ b/htdocs/langs/am_ET/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = የእውቀት አስተዳደር ስርዓት # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=የእውቀት አስተዳደር (KM) ወይም የእገዛ ዴስክ መሰረትን አስተዳድር - -# # Admin page -# KnowledgeManagementSetup = የእውቀት አስተዳደር ስርዓት ማዋቀር KnowledgeManagementSetupPage = የእውቀት አስተዳደር ስርዓት ማዋቀር ገጽ - - -# # About page -# KnowledgeManagementAbout = ስለ እውቀት አስተዳደር KnowledgeManagementAboutPage = ስለ ገጽ እውቀት አስተዳደር - KnowledgeManagementArea = የእውቀት አስተዳደር MenuKnowledgeRecord = እውቀት መሰረት MenuKnowledgeRecordShort = እውቀት መሰረት @@ -46,8 +33,7 @@ KnowledgeRecord = አንቀጽ KnowledgeRecordExtraFields = ለአንቀጽ ተጨማሪ ቦታዎች GroupOfTicket=የቲኬቶች ቡድን YouCanLinkArticleToATicketCategory=ጽሑፉን ከቲኬት ቡድን ጋር ማገናኘት ይችላሉ (ስለዚህ ጽሑፉ በዚህ ቡድን ውስጥ ባሉ ማናቸውም ቲኬቶች ላይ ይደምቃል) -SuggestedForTicketsInGroup=በቲኬት ፈጠራ ላይ የተጠቆመ - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=ጊዜ ያለፈበት አድርገው ያዘጋጁ ConfirmCloseKM=የዚህ ጽሑፍ መዝጊያ ጊዜ ያለፈበት መሆኑን አረጋግጠዋል? ConfirmReopenKM=ይህን ጽሑፍ ወደ "የተረጋገጠ" ሁኔታ መመለስ ይፈልጋሉ? diff --git a/htdocs/langs/am_ET/mails.lang b/htdocs/langs/am_ET/mails.lang index 21f2ab16691..dd05774e51e 100644 --- a/htdocs/langs/am_ET/mails.lang +++ b/htdocs/langs/am_ET/mails.lang @@ -7,8 +7,9 @@ AllEMailings=ሁሉም ኢሜይሎች MailCard=የኢሜል ካርድ MailRecipients=ተቀባዮች MailRecipient=ተቀባይ -MailTitle=መግለጫ +MailTitle=Label MailFrom=ከ +ForceEmailFrom=Default email From PhoneFrom=From MailErrorsTo=ስህተቶች ወደ MailReply=መልስ ይስጡ @@ -18,6 +19,8 @@ MailCC=ቅዳ ወደ MailToCCUsers=ወደ ተጠቃሚዎች(ዎች) ቅዳ MailCCC=የተሸጎጠ ቅጂ ወደ MailTopic=የኢሜል ርዕሰ ጉዳይ +MailDate=Email date +MailReferences=Message IDs in References MailText=መልእክት MailFile=የተያያዙ ፋይሎች MailMessage=የኢሜል አካል @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=ኢሜል መላክን ያርትዑ ResetMailing=ኢሜል መላክን እንደገና ላክ DeleteMailing=ኢሜል መላክን ሰርዝ -DeleteAMailing=ኢሜል ይሰርዙ PreviewMailing=ኢሜል መላክን አስቀድመው ይመልከቱ CreateMailing=ኢሜል ፍጠር TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=ለተረጋገጠ ኢሜይል ተቀባዮች ሊለወ SearchAMailing=የደብዳቤ መላኪያ ፍለጋ SendMailing=ኢሜይል ላክ SentBy=የተላከው በ +AdvancedAlternative=Advanced alternative MailingNeedCommand=ኢሜል መላክ በትእዛዝ መስመር ሊከናወን ይችላል. ለሁሉም ተቀባዮች ኢሜይል ለመላክ የአገልጋይ አስተዳዳሪዎ የሚከተለውን ትዕዛዝ እንዲያስጀምር ይጠይቁ፡ MailingNeedCommand2=ነገር ግን በክፍለ-ጊዜ ለመላክ ከሚፈልጉት ከፍተኛው የኢሜይሎች ብዛት ጋር ግቤት MAILING_LIMIT_SENDBYWEB በመጨመር በመስመር ላይ መላክ ይችላሉ። ለዚህ፣ ወደ ቤት ይሂዱ - ማዋቀር - ሌላ። ConfirmSendingEmailing=ከዚህ ማያ ገጽ በቀጥታ ኢሜል መላክ ከፈለጉ፣ እባክዎን እርግጠኛ መሆንዎን ያረጋግጡ ኢሜል አሁን ከአሳሽዎ መላክ ይፈልጋሉ? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=ለዚህ ክስተት አይነት እና ኩባን ANotificationsWillBeSent=1 አውቶማቲክ ማሳወቂያ በኢሜል ይላካል SomeNotificationsWillBeSent=%s አውቶማቲክ ማሳወቂያዎች በኢሜይል ይላካሉ AddNewNotification=ለአዲስ አውቶማቲክ የኢሜይል ማሳወቂያ (ዒላማ/ክስተት) ይመዝገቡ -ListOfActiveNotifications=ለራስ ሰር ኢሜይል ማሳወቂያ የሁሉም ንቁ የደንበኝነት ምዝገባዎች ዝርዝር (ዒላማዎች/ዝግጅቶች) -ListOfNotificationsDone=የተላኩ ሁሉም ራስ-ሰር የኢሜይል ማሳወቂያዎች ዝርዝር +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=የኢሜይል መላክ ውቅር ወደ «%s' ተዋቅሯል። ይህ ሁነታ የጅምላ ኢሜል ለመላክ መጠቀም አይቻልም። MailSendSetupIs2=መለኪያውን ለመቀየር በመጀመሪያ ከአስተዳዳሪ መለያ ወደ ሜኑ %sቤት - ማዋቀር - ኢሜይሎች%s ውስጥ መግባት አለብህ መለኪያ '%s' ሁነታን ለመጠቀም ' class=0 በዚህ ሁነታ፣ በበይነመረብ አገልግሎት አቅራቢዎ የቀረበውን የSMTP አገልጋይ ማዋቀር እና የጅምላ ኢሜል መላክ ባህሪን መጠቀም ይችላሉ። MailSendSetupIs3=የእርስዎን የSMTP አገልጋይ እንዴት ማዋቀር እንደሚችሉ ላይ ማንኛቸውም ጥያቄዎች ካሉዎት፣ %sን መጠየቅ ይችላሉ። @@ -188,7 +191,8 @@ EmailOptedOut=የኢሜል ባለቤት በዚህ ኢሜይል እንዳያገ EvenUnsubscribe=መርጠው የወጡ ኢሜይሎችን ያካትቱ EvenUnsubscribeDesc=ኢሜይሎችን እንደ ዒላማ ሲመርጡ መርጠው የወጡ ኢሜይሎችን ያካትቱ። ለምሳሌ ለግዴታ አገልግሎት ኢሜይሎች ይጠቅማል። XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/am_ET/main.lang b/htdocs/langs/am_ET/main.lang index fa6cb2fb43f..3999875bec8 100644 --- a/htdocs/langs/am_ET/main.lang +++ b/htdocs/langs/am_ET/main.lang @@ -287,6 +287,7 @@ DateStart=የመጀመሪያ ቀን DateEnd=የመጨረሻ ቀን DateCreation=የተፈጠረበት ቀን DateCreationShort=ፍጠር። ቀን +DateReading=Reading date IPCreation=ፍጥረት አይፒ DateModification=የማሻሻያ ቀን DateModificationShort=ሞዲፍ ቀን @@ -351,6 +352,9 @@ DaysOfWeek=የሳምንቱ ቀናት HourShort=ኤች MinuteShort=mn SecondShort=ሰከንድ +DayShort=d +MonthShort=m +YearShort=y Rate=ደረጃ ይስጡ CurrencyRate=የምንዛሬ ልወጣ መጠን UseLocalTax=ግብርን ያካትቱ @@ -383,6 +387,7 @@ PriceUHT=ዩ.ፒ. (መረብ) PriceUHTCurrency=U.P (የተጣራ) (ምንዛሪ) PriceUTTC=ዩ.ፒ. (ግብርን ጨምሮ) Amount=መጠን +Amounts=Amounts AmountInvoice=የክፍያ መጠየቂያ መጠን AmountInvoiced=የተከፈለው መጠን AmountInvoicedHT=የተከፈለው መጠን (ከግብር በስተቀር) @@ -393,6 +398,8 @@ AmountTTCShort=መጠን (ግብርን ጨምሮ) AmountHT=መጠን (ከግብር በስተቀር) AmountTTC=መጠን (ግብርን ጨምሮ) AmountVAT=መጠን ግብር +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=አስቀድሞ የተከፈለ፣ የመጀመሪያ ምንዛሬ MulticurrencyRemainderToPay=ለመክፈል ቀርቷል፣ ኦሪጅናል ምንዛሬ MulticurrencyPaymentAmount=የክፍያ መጠን፣ የመጀመሪያው ምንዛሬ @@ -416,6 +423,7 @@ SubTotal=ንዑስ ድምር TotalHTShort=ጠቅላላ (ከዚህ ውጪ) TotalHT100Short=ጠቅላላ 100%% (ከዚህ ውጪ) TotalHTShortCurrency=ጠቅላላ (በምንዛሬ በስተቀር) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=ጠቅላላ (ግብርን ጨምሮ) TotalHT=ጠቅላላ (ከግብር በስተቀር) TotalHTforthispage=ጠቅላላ (ከግብር በስተቀር) ለዚህ ገጽ @@ -456,6 +464,7 @@ VATNPR=የግብር ተመን NPR DefaultTaxRate=ነባሪ የግብር ተመን Average=አማካኝ Sum=ድምር +StandardDeviationPop=Standard deviation Delta=ዴልታ StatusToPay=መክፈል RemainToPay=ለመክፈል ይቆዩ @@ -533,6 +542,7 @@ ToLocation=ወደ at=በ and=እና or=ወይም +otherwise=otherwise Other=ሌላ Others=ሌሎች OtherInformations=ሌላ መረጃ @@ -561,6 +571,7 @@ New=አዲስ Discount=ቅናሽ Unknown=ያልታወቀ General=አጠቃላይ +Dimensions=Dimensions Size=መጠን OriginalSize=ኦሪጅናል መጠን RotateImage=90° አሽከርክር @@ -703,7 +714,6 @@ CloseWindow=መስኮት ዝጋ Response=ምላሽ Priority=ቅድሚያ SendByMail=በኢሜል ላክ -MailSentBy=ኢሜል የተላከው በ MailSentByTo=ኢሜል በ%s ወደ %s ተልኳል NotSent=አልተላከም። TextUsedInTheMessageBody=የኢሜል አካል @@ -841,6 +851,7 @@ ClickToEdit=ለማርትዕ ጠቅ ያድርጉ ClickToRefresh=ለማደስ ጠቅ ያድርጉ EditWithEditor=በCKEditor ያርትዑ EditWithTextEditor=በጽሑፍ አርታዒ ያርትዑ +EditHTML=Edit HTML EditHTMLSource=የኤችቲኤምኤል ምንጭ አርትዕ ObjectDeleted=ነገር %s ተሰርዟል ByCountry=በአገር @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=የአቅራቢ ሀሳቦች SearchIntoInterventions=ጣልቃገብነቶች SearchIntoContracts=ኮንትራቶች SearchIntoCustomerShipments=የደንበኛ መላኪያዎች +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=የወጪ ሪፖርቶች SearchIntoLeaves=ተወው SearchIntoKM=እውቀት መሰረት @@ -1168,7 +1180,7 @@ OutOfDate=ቀኑ ያለፈበት EventReminder=የክስተት አስታዋሽ UpdateForAllLines=ለሁሉም መስመሮች አዘምን OnHold=በተጠንቀቅ -Civility=ስልጣኔ +Civility=Title of courtesy AffectTag=መለያ ስጥ AffectUser=ተጠቃሚ መድብ SetSupervisor=ተቆጣጣሪውን ያዘጋጁ @@ -1219,9 +1231,13 @@ Terminated=ተቋርጧል Position=Position AddLineOnPosition=በአቀማመጥ ላይ መስመር አክል (ባዶ ከሆነ መጨረሻ ላይ) ConfirmAllocateCommercial=የሽያጭ ተወካይ ማረጋገጫ ይመድቡ +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=እርግጠኛ ነዎት %s የተመረጠውን መዝገብ(ዎች) መመደብ ይፈልጋሉ? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=የሽያጭ ተወካዮች ተመድበዋል CommercialAffected=የሽያጭ ተወካይ ተመድቧል +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=መልእክትህ YourMessageHasBeenReceived=መልእክትህ ደርሷል። በተቻለ ፍጥነት መልስ እንሰጥዎታለን ወይም እናገኝዎታለን። UrlToCheck=ለመፈተሽ ዩአርኤል @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Settings +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=or +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/am_ET/members.lang b/htdocs/langs/am_ET/members.lang index 9844962eb49..1d2b3190309 100644 --- a/htdocs/langs/am_ET/members.lang +++ b/htdocs/langs/am_ET/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=ለማንበብ የሚፈልጉትን ስታቲስቲክ MenuMembersStats=ስታትስቲክስ LastMemberDate=የቅርብ ጊዜ የአባልነት ቀን LatestSubscriptionDate=የቅርብ ጊዜ መዋጮ ቀን -MemberNature=የአባሉ ተፈጥሮ -MembersNature=የአባላት ተፈጥሮ +MemberNature=Nature of member +MembersNature=Nature of members Public=%s አባልነቴን በየህዝብ መዝገብ ማተም እችላለሁ። MembershipPublic=የህዝብ አባልነት NewMemberbyWeb=አዲስ አባል ታክሏል። መጽደቅን በመጠባበቅ ላይ @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Create subscription WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/am_ET/orders.lang b/htdocs/langs/am_ET/orders.lang index 789c7b0088d..cf15bdc1626 100644 --- a/htdocs/langs/am_ET/orders.lang +++ b/htdocs/langs/am_ET/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=የትዕዛዝ ዝርዝር ListOrderLigne=የትዕዛዝ መስመሮች productobuy=የሚገዙ ምርቶች ብቻ productonly=ምርቶች ብቻ -disablelinefree=ነፃ መስመሮች የሉም +disablelinefree=Predefined products only CloseOrder=ትእዛዝ ዝጋ ConfirmCloseOrder=እርግጠኛ ነዎት ይህን ትዕዛዝ እንዲደርስ ማዋቀር ይፈልጋሉ? አንዴ ትእዛዝ ከደረሰ፣ እንዲከፍል ሊዋቀር ይችላል። ConfirmDeleteOrder=እርግጠኛ ነዎት ይህን ትዕዛዝ መሰረዝ ይፈልጋሉ? diff --git a/htdocs/langs/am_ET/other.lang b/htdocs/langs/am_ET/other.lang index 1a5778132d0..e4ec39bae03 100644 --- a/htdocs/langs/am_ET/other.lang +++ b/htdocs/langs/am_ET/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=ያለፈው ወር (ጽሑፍ) የክፍያ መጠ NextMonthOfInvoice=በሚቀጥለው ወር (ቁጥር 1-12) የክፍያ መጠየቂያ ቀን TextNextMonthOfInvoice=የክፍያ መጠየቂያ ቀን ወር (ጽሑፍ) የሚከተለው PreviousMonth=ያለፈው ወር +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=የአሁኑ ወር ZipFileGeneratedInto=የዚፕ ፋይል ወደ %s ውስጥ ተፈጥሯል። DocFileGeneratedInto=የሰነድ ፋይል ወደ %s ውስጥ ተፈጥሯል። @@ -42,7 +45,9 @@ notiftouserandtofixedemail=ወደ ተጠቃሚ እና ቋሚ ደብዳቤ Notify_ORDER_VALIDATE=የሽያጭ ትዕዛዝ ተረጋግጧል Notify_ORDER_SENTBYMAIL=የሽያጭ ማዘዣ በፖስታ ተልኳል። Notify_ORDER_CLOSE=የሽያጭ ትዕዛዝ ደርሷል +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=የግዢ ትዕዛዝ በኢሜል ተልኳል። +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=የግዢ ትዕዛዝ ተመዝግቧል Notify_ORDER_SUPPLIER_APPROVE=የግዢ ትዕዛዝ ጸድቋል Notify_ORDER_SUPPLIER_SUBMIT=የግዢ ትዕዛዝ ገብቷል። @@ -93,20 +98,20 @@ MaxSize=ከፍተኛ መጠን AttachANewFile=አዲስ ፋይል/ሰነድ ያያይዙ LinkedObject=የተገናኘ ነገር NbOfActiveNotifications=የማሳወቂያዎች ብዛት (የተቀባዩ ኢሜይሎች ቁጥር) -PredefinedMailTest=__(ሀሎ)__\nይህ ወደ __EMAIL__ የተላከ የሙከራ መልዕክት ነው።\nመስመሮቹ በሠረገላ መመለሻ ይለያያሉ.\n\n_USER_ፊርማ__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(ሀሎ)__\n\n\n__(ከሠላምታ ጋር)__\n\n_USER_ፊርማ__ -PredefinedMailContentSendInvoice=__(ሀሎ)__\n\nእባክዎን ደረሰኝ __REF__ አያይዘው ያግኙ\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(ከሠላምታ ጋር)__\n\n_USER_ፊርማ__ -PredefinedMailContentSendInvoiceReminder=__(ሀሎ)__\n\nየክፍያ መጠየቂያ __REF__ ያልተከፈለ እንደሚመስል ልናስታውስዎ እንወዳለን። የክፍያ መጠየቂያው ቅጂ እንደ ማስታወሻ ተያይዟል።\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(ከሠላምታ ጋር)__\n\n_USER_ፊርማ__ -PredefinedMailContentSendProposal=__(ሀሎ)__\n\nእባክዎ የንግድ ፕሮፖዛል __REF__ አያይዘው ያግኙ\n\n\n__(ከሠላምታ ጋር)__\n\n_USER_ፊርማ__ -PredefinedMailContentSendSupplierProposal=__(ሀሎ)__\n\nእባክዎ የዋጋ ጥያቄን __REF__ አያይዘው ያግኙ\n\n\n__(ከሠላምታ ጋር)__\n\n_USER_ፊርማ__ -PredefinedMailContentSendOrder=__(ሀሎ)__\n\nእባክዎን ትዕዛዝ__REF__ ተያይዟል።\n\n\n__(ከሠላምታ ጋር)__\n\n_USER_ፊርማ__ -PredefinedMailContentSendSupplierOrder=__(ሀሎ)__\n\nእባክዎን የእኛን ትዕዛዝ __REF__ አያይዘው ያግኙ\n\n\n__(ከሠላምታ ጋር)__\n\n_USER_ፊርማ__ -PredefinedMailContentSendSupplierInvoice=__(ሀሎ)__\n\nእባክዎን ደረሰኝ __REF__ አያይዘው ያግኙ\n\n\n__(ከሠላምታ ጋር)__\n\n_USER_ፊርማ__ -PredefinedMailContentSendShipping=__(ሀሎ)__\n\nእባክህ መላኪያ__REF__ ተያይዟል።\n\n\n__(ከሠላምታ ጋር)__\n\n_USER_ፊርማ__ -PredefinedMailContentSendFichInter=__(ሀሎ)__\n\nእባክዎን ጣልቃ ገብነት __REF__ አያይዘው ያግኙ\n\n\n__(ከሠላምታ ጋር)__\n\n_USER_ፊርማ__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=ክፍያው ካልተከናወነ ለመክፈል ከዚህ በታች ያለውን ሊንክ ጠቅ ማድረግ ይችላሉ።\n\n%s\n\n -PredefinedMailContentGeneric=__(ሀሎ)__\n\n\n__(ከሠላምታ ጋር)__\n\n_USER_ፊርማ__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=የክስተት አስታዋሽ "__EVENT_LABEL__" በ__EVENT_DATE__ በ__EVENT_TIME__

ይህ ራስ-ሰር መልእክት ነው፣ እባክዎን ምላሽ አይስጡ። DemoDesc=ዶሊባርር ብዙ የንግድ ሞጁሎችን የሚደግፍ የታመቀ ኢአርፒ/ሲአርኤም ነው። ይህ ሁኔታ በጭራሽ ስለማይከሰት ሁሉንም ሞጁሎች የሚያሳይ ማሳያ ትርጉም የለውም (በርካታ መቶዎች ይገኛሉ)። ስለዚህ፣ በርካታ ማሳያዎች ይገኛሉ። ChooseYourDemoProfil=ለፍላጎትዎ የበለጠ የሚስማማውን የማሳያ መገለጫ ይምረጡ... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=ጣልቃ ገብነት %s ተረጋግጧል። EMailTextInterventionClosed=ጣልቃ ገብነት %s ተዘግቷል። EMailTextInvoiceValidated=ደረሰኝ %s ተረጋግጧል። EMailTextInvoicePayed=ደረሰኝ %s ተከፍሏል። +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=ፕሮፖዛል %s ጸድቋል። EMailTextProposalClosedSigned=ፕሮፖዛል %s ተፈርሟል። EMailTextProposalClosedSignedWeb=ፕሮፖዛል %s በፖርታል ገጽ ላይ ተዘግቷል። @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=ፕሮፖዛል %s ተዘግቷል። EMailTextProposalClosedRefusedWeb=ፕሮፖዛል %s በፖርታል ገጽ ላይ እምቢታ ተዘግቷል። EMailTextOrderValidated=ትዕዛዝ %s ጸድቋል። EMailTextOrderClose=ትዕዛዝ %s ደርሷል። +EMailTextOrderCanceled=Order %s has been canceled. EMailTextSupplierOrderApprovedBy=የግዢ ትዕዛዝ %s በ%s ጸድቋል። +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. EMailTextSupplierOrderValidatedBy=የግዢ ትዕዛዝ %s በ%s ተመዝግቧል። EMailTextSupplierOrderSubmittedBy=የግዢ ትዕዛዝ %s በ%s ገብቷል። EMailTextSupplierOrderRefusedBy=የግዢ ትዕዛዝ %s በ%s ውድቅ ተደርጓል። @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=ትኬት በኢሜይል ሰብሳቢው የተ OpeningHoursFormatDesc=የመክፈቻ እና የመዝጊያ ሰዓቶችን ለመለየት ሀ - ተጠቀም።
የተለያዩ ክልሎችን ለማስገባት ቦታ ተጠቀም።
ምሳሌ፡ 8-12 14 -18 SuffixSessionName=ለክፍለ ጊዜ ስም ቅጥያ LoginWith=በ%s ይግቡ +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=የኤክስፖርት አካባቢ @@ -292,7 +302,6 @@ WEBSITE_IMAGE=ምስል WEBSITE_IMAGEDesc=የምስል ሚዲያ አንጻራዊ መንገድ። ይህ በጣም አልፎ አልፎ ጥቅም ላይ የማይውል ስለሆነ ይህንን ባዶ ማድረግ ይችላሉ (በብሎግ ልጥፎች ዝርዝር ውስጥ ድንክዬ ለማሳየት በተለዋዋጭ ይዘት መጠቀም ይቻላል)። ዱካው በድር ጣቢያ ስም ላይ የሚመረኮዝ ከሆነ በመንገዱ ላይ __WEBSITE_KEY__ ተጠቀም (ለምሳሌ፡ ምስል/__ድር ጣቢያ_ቁልፍ__/ ታሪኮች/mymage.png)። WEBSITE_KEYWORDS=ቁልፍ ቃላት LinesToImport=ለማስመጣት መስመሮች - MemoryUsage=የማህደረ ትውስታ አጠቃቀም RequestDuration=የጥያቄው ቆይታ ProductsServicesPerPopularity=ምርቶች | አገልግሎቶች በታዋቂነት @@ -303,19 +312,16 @@ PopuCom=ምርቶች|በትእዛዝ ውስጥ ያሉ አገልግሎቶች በ ProductStatistics=ምርቶች|የአገልግሎቶች ስታቲስቲክስ NbOfQtyInOrders=በትእዛዞች ውስጥ Qty SelectTheTypeOfObjectToAnalyze=ስታቲስቲክሱን ለማየት አንድ ነገር ይምረጡ... - ConfirmBtnCommonContent = እርግጠኛ ነህ "%s" ? ConfirmBtnCommonTitle = ድርጊትህን አረጋግጥ CloseDialog = ገጠመ Autofill = ራስ-ሙላ OrPasteAnURL=ወይም URL ለጥፍ - # externalsite ExternalSiteSetup=ወደ ውጫዊ ድር ጣቢያ የሚወስድ አገናኝ ያዋቅሩ ExternalSiteURL=የኤችቲኤምኤል iframe ይዘት ውጫዊ ጣቢያ URL ExternalSiteModuleNotComplete=Module ExternalSite በትክክል አልተዋቀረም። ExampleMyMenuEntry=የእኔ ምናሌ ግቤት - # ftp FTPClientSetup=የኤፍቲፒ ወይም SFTP ደንበኛ ሞጁል ማዋቀር NewFTPClient=አዲስ የኤፍቲፒ/SFTP ግንኙነት ማዋቀር @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=የኤፍቲፒ ወይም SFTP ደንበኛ FTPFeatureNotSupportedByYourPHP=የእርስዎ ፒኤችፒ ኤፍቲፒ ወይም SFTP ተግባራትን አይደግፍም። FailedToConnectToFTPServer=ከአገልጋይ ጋር መገናኘት አልተሳካም (አገልጋይ %s፣ ወደብ %s) FailedToConnectToFTPServerWithCredentials=በተወሰነ የመግቢያ/የይለፍ ቃል ወደ አገልጋይ መግባት አልተሳካም። +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=ፋይል %sን ማስወገድ አልተሳካም። FTPFailedToRemoveDir=ማውጫን ማስወገድ አልተሳካም %s ዳይሬክተሩን እና ፈቃዱን ያረጋግጡ: ባዶ ነው. FTPPassiveMode=ተገብሮ ሁነታ @@ -338,3 +345,8 @@ FileWasCreateFolder=አቃፊ %s ተፈጥሯል FTPFailedToCreateFolder=%s አቃፊ መፍጠር አልተሳካም። SelectADay=Select a day in calendar SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/am_ET/paybox.lang b/htdocs/langs/am_ET/paybox.lang index ee163c258b6..85a5f4134bb 100644 --- a/htdocs/langs/am_ET/paybox.lang +++ b/htdocs/langs/am_ET/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox ሞጁል ማዋቀር PayBoxDesc=ይህ ሞጁል በደንበኞች Paybox ላይ ክፍያ ለመፍቀድ ገጾችን ያቀርባል። ይህ ለነጻ ክፍያ ወይም በአንድ የተወሰነ የዶሊባርር ነገር (ደረሰኝ፣ ትዕዛዝ፣ ...) ላይ ለክፍያ ሊያገለግል ይችላል። -FollowingUrlAreAvailableToMakePayments=የሚከተሉት ዩአርኤሎች በዶሊባርር ዕቃዎች ላይ ክፍያ ለመፈጸም ለደንበኛ አንድ ገጽ ለማቅረብ ይገኛሉ -PaymentForm=የክፍያ ቅጽ -WelcomeOnPaymentPage=ወደ የመስመር ላይ ክፍያ አገልግሎታችን እንኳን በደህና መጡ -ThisScreenAllowsYouToPay=ይህ ስክሪን ለ%s የመስመር ላይ ክፍያ እንድትከፍል ያስችልሃል። -ThisIsInformationOnPayment=ይህ በክፍያ ላይ መረጃ ነው -ToComplete=ለማጠናቀቅ -YourEMail=የክፍያ ማረጋገጫ ለመቀበል ኢሜይል ያድርጉ -Creditor=አበዳሪ -PaymentCode=የክፍያ ኮድ PayBoxDoPayment=በ Paybox ይክፈሉ። YouWillBeRedirectedOnPayBox=የክሬዲት ካርድ መረጃን ለማስገባት ደህንነቱ በተጠበቀው የ Paybox ገጽ ላይ ይዛወራሉ። -Continue=ቀጥሎ SetupPayBoxToHavePaymentCreatedAutomatically=የክፍያ ሳጥንዎን በ url %s ለመክፈል በራስ-ሰር ሲፈጠር ያዋቅሩ። በ Paybox የተረጋገጠ። YourPaymentHasBeenRecorded=ይህ ገጽ ክፍያዎ መመዝገቡን ያረጋግጣል። አመሰግናለሁ. YourPaymentHasNotBeenRecorded=ክፍያዎ አልተመዘገበም እና ግብይቱ ተሰርዟል። አመሰግናለሁ. -AccountParameter=የመለያ መለኪያዎች -UsageParameter=የአጠቃቀም መለኪያዎች -InformationToFindParameters=የእርስዎን %s መለያ መረጃ ለማግኘት ያግዙ PAYBOX_CGI_URL_V2=የ Paybox CGI ሞጁል ዩአርኤል ለክፍያ -CSSUrlForPaymentForm=ለክፍያ ቅጽ የCSS ቅጥ ሉህ ዩአርኤል NewPayboxPaymentReceived=አዲስ የ Paybox ክፍያ ተቀብሏል። NewPayboxPaymentFailed=አዲስ የ Paybox ክፍያ ሞክሮ አልተሳካም። PAYBOX_PAYONLINE_SENDEMAIL=ከክፍያ ሙከራ በኋላ የኢሜል ማሳወቂያ (ስኬት ወይም ውድቀት) diff --git a/htdocs/langs/am_ET/products.lang b/htdocs/langs/am_ET/products.lang index 99c9e40291b..6c872139840 100644 --- a/htdocs/langs/am_ET/products.lang +++ b/htdocs/langs/am_ET/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=ለግዢ ProductStatusNotOnBuy=ለግዢ አይደለም ProductStatusOnBuyShort=ለግዢ ProductStatusNotOnBuyShort=ለግዢ አይደለም -UpdateVAT=ቫት አዘምን +UpdateVAT=Update VAT UpdateDefaultPrice=ነባሪውን ዋጋ ያዘምኑ UpdateLevelPrices=ለእያንዳንዱ ደረጃ ዋጋዎችን ያዘምኑ AppliedPricesFrom=የተተገበረው ከ @@ -142,17 +142,14 @@ QtyMin=ደቂቃ የግዢ መጠን PriceQtyMin=የዋጋ ብዛት ደቂቃ PriceQtyMinCurrency=ዋጋ (ምንዛሪ) ለዚህ ኪቲ WithoutDiscount=ያለ ቅናሽ -VATRateForSupplierProduct=የተእታ ተመን (ለዚህ ሻጭ/ምርት) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=ለዚህ ኪቲ ቅናሽ። NoPriceDefinedForThisSupplier=ለዚህ አቅራቢ/ምርት ምንም ዋጋ/ኪቲ አልተገለጸም። NoSupplierPriceDefinedForThisProduct=ለዚህ ምርት ምንም የሻጭ ዋጋ/ኪቲ አልተገለጸም። PredefinedItem=አስቀድሞ የተወሰነ ንጥል -PredefinedProductsToSell=አስቀድሞ የተገለጸ ምርት -PredefinedServicesToSell=አስቀድሞ የተገለጸ አገልግሎት -PredefinedProductsAndServicesToSell=ለመሸጥ አስቀድሞ የተገለጹ ምርቶች/አገልግሎቶች -PredefinedProductsToPurchase=ለመግዛት አስቀድሞ የተወሰነ ምርት -PredefinedServicesToPurchase=ለመግዛት አስቀድሞ የተገለጹ አገልግሎቶች -PredefinedProductsAndServicesToPurchase=ለመግዛት አስቀድመው የተገለጹ ምርቶች / አገልግሎቶች +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=አስቀድሞ የተገለጹ ምርቶች/አገልግሎቶች አይደሉም GenerateThumb=አውራ ጣት ይፍጠሩ ServiceNb=አገልግሎት #%s @@ -410,7 +407,7 @@ mandatoryHelper=በዚህ አገልግሎት መስመሮች ላይ የመጀመ DefaultBOM=ነባሪ BOM DefaultBOMDesc=ነባሪ BOM ይህንን ምርት ለማምረት እንዲጠቀም ይመከራል። ይህ መስክ ሊዋቀር የሚችለው የምርት ተፈጥሮ '%s' ከሆነ ብቻ ነው። Rank=ደረጃ -MergeOriginProduct=የተባዛ ምርት (መሰረዝ የሚፈልጉት ምርት) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=ምርቶችን ያዋህዱ ConfirmMergeProducts=እርግጠኛ ነዎት የተመረጠውን ምርት አሁን ካለው ጋር ማዋሃድ ይፈልጋሉ? ሁሉም የተገናኙ ነገሮች (ደረሰኞች, ትዕዛዞች, ...) ወደ አሁኑ ምርት ይንቀሳቀሳሉ, ከዚያ በኋላ የተመረጠው ምርት ይሰረዛል. ProductsMergeSuccess=ምርቶች ተዋህደዋል @@ -436,3 +433,5 @@ WarningConvertFromBatchToSerial=በአሁኑ ጊዜ ለምርቱ 2 መጠን ከ AllowStockMovementVariantParent=Also records stock movements on parent products of variant products AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) ConfirmSetToDraftInventory=እርግጠኛ ነህ ወደ ረቂቅ ሁኔታ መመለስ ትፈልጋለህ?
አሁን በዕቃው ውስጥ የተቀመጡት መጠኖች ዳግም ይጀመራሉ። +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/am_ET/projects.lang b/htdocs/langs/am_ET/projects.lang index 4c98156fb55..15876431570 100644 --- a/htdocs/langs/am_ET/projects.lang +++ b/htdocs/langs/am_ET/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=ለእኔ ያልተሰጡ ስራዎችንም ይመልከ ShowMyTasksOnly=ለእኔ የተሰጡ ስራዎችን ብቻ ይመልከቱ TaskRessourceLinks=የተግባር እውቂያዎች ProjectsDedicatedToThisThirdParty=ለዚህ ሶስተኛ ወገን የተሰጡ ፕሮጀክቶች +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=ለዚህ ፕሮጀክት ምንም ተግባራት የሉም LinkedToAnotherCompany=ከሌላ ሶስተኛ ወገን ጋር ተገናኝቷል። TaskIsNotAssignedToUser=ተግባር ለተጠቃሚ አልተሰጠም። አሁን ተግባር ለመመደብ '%s የሚለውን ቁልፍ ተጠቀም። @@ -203,8 +204,8 @@ InputPerWeek=ግብዓት በሳምንት InputPerMonth=ግቤት በወር InputDetail=የግቤት ዝርዝር TimeAlreadyRecorded=ይህ ለዚህ ተግባር/ቀን አስቀድሞ የተቀዳ ጊዜ ያለፈበት እና ተጠቃሚ %s -ProjectsWithThisUserAsContact=ከዚህ ተጠቃሚ ጋር እንደ ግንኙነት ያሉ ፕሮጀክቶች -ProjectsWithThisContact=ከዚህ የሶስተኛ ወገን ግንኙነት ጋር ፕሮጀክቶች +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=ለዚህ ተጠቃሚ የተመደቡ ተግባራት ResourceNotAssignedToProject=ለፕሮጀክት አልተሰጠም። ResourceNotAssignedToTheTask=ለሥራው አልተመደበም @@ -302,3 +303,11 @@ NewLeadbyWeb=መልእክትህ ወይም ጥያቄህ ተመዝግቧል። በ NewLeadForm=አዲስ የእውቂያ ቅጽ LeadFromPublicForm=የመስመር ላይ መሪ ከህዝብ ቅፅ ExportAccountingReportButtonLabel=ሪፖርት ያግኙ +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/am_ET/recruitment.lang b/htdocs/langs/am_ET/recruitment.lang index c383437a92c..4930b952614 100644 --- a/htdocs/langs/am_ET/recruitment.lang +++ b/htdocs/langs/am_ET/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = ምልመላ # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = ለአዲስ የስራ መደቦች የቅጥር ዘመቻዎችን ያቀናብሩ እና ይከተሉ - -# # Admin page -# RecruitmentSetup = የምልመላ ማዋቀር RecruitmentSetupPage = ለቅጥር ሞጁል ዋና አማራጮችን ማዋቀር እዚህ ያስገቡ RecruitmentArea=የምልመላ ቦታ PublicInterfaceRecruitmentDesc=የስራዎች ይፋዊ ገፆች ለማሳየት እና ክፍት ስራዎችን ለመመለስ የህዝብ ዩአርኤሎች ናቸው። በእያንዳንዱ የሥራ መዝገብ ላይ ለእያንዳንዱ ክፍት ሥራ አንድ የተለየ አገናኝ አለ. EnablePublicRecruitmentPages=ክፍት ስራዎችን ይፋዊ ገጾችን አንቃ -# -# About page -# -RecruitmentAbout = ስለ ምልመላ -RecruitmentAboutPage = ስለ ገጽ ምልመላ NbOfEmployeesExpected=የሚጠበቀው የሰራተኞች nb JobLabel=የሥራ ቦታ መለያ WorkPlace=የስራ ቦታ @@ -47,7 +34,6 @@ PositionToBeFilled=የሥራ ቦታ PositionsToBeFilled=የሥራ ቦታዎች ListOfPositionsToBeFilled=የሥራ ቦታዎች ዝርዝር NewPositionToBeFilled=አዲስ የሥራ ቦታዎች - JobOfferToBeFilled=የሚሞላ የስራ ቦታ ThisIsInformationOnJobPosition=የሚሞላው የሥራ ቦታ መረጃ ContactForRecruitment=ለቅጥር ያነጋግሩ @@ -77,4 +63,4 @@ WeAreRecruiting=እየቀጠርን ነው። ይህ የሚሞሉ ክፍት የ NoPositionOpen=በአሁኑ ጊዜ ምንም ክፍት ቦታዎች የሉም ConfirmClose=መሰረዙን ያረጋግጡ ConfirmCloseAsk=እርግጠኛ ነዎት ይህን የምልመላ እጩ መሰረዝ ይፈልጋሉ -recruitment=ምልመላ +Recruitment=Recruitment diff --git a/htdocs/langs/am_ET/salaries.lang b/htdocs/langs/am_ET/salaries.lang index da6f432f1ff..56dabbef867 100644 --- a/htdocs/langs/am_ET/salaries.lang +++ b/htdocs/langs/am_ET/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=መለያ (ከመለያ ገበታ) በነባሪነት ለ "ተጠቃሚ" ሶስተኛ ወገኖች ጥቅም ላይ የዋለ -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=በተጠቃሚ ካርድ ላይ የተገለጸው የተወሰነ መለያ ለ Subledger ሒሳብ ብቻ ጥቅም ላይ ይውላል። ይህ ለጠቅላላ Ledger እና ለ Subledger የሂሳብ አያያዝ ነባሪ እሴት ጥቅም ላይ የሚውለው በተጠቃሚው ላይ የተወሰነ የተጠቃሚ መለያ መለያ ካልተገለጸ ነው። +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=ለደመወዝ ክፍያዎች በነባሪ የሂሳብ አያያዝ መለያ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=በነባሪ ደመወዝ ሲፈጥሩ "ጠቅላላ ክፍያን በራስ-ሰር ፍጠር" የሚለውን አማራጭ ባዶ ይተዉት። Salary=ደሞዝ diff --git a/htdocs/langs/am_ET/stocks.lang b/htdocs/langs/am_ET/stocks.lang index 15cba5e1810..270a2fa9032 100644 --- a/htdocs/langs/am_ET/stocks.lang +++ b/htdocs/langs/am_ET/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=ምናባዊ አክሲዮን። VirtualStockAtDate=ምናባዊ አክሲዮን ወደፊት VirtualStockAtDateDesc=ከተመረጠው ቀን በፊት ለመስራት የታቀዱት ሁሉም በመጠባበቅ ላይ ያሉ ትዕዛዞች አንዴ ምናባዊ ክምችት ይጠናቀቃል VirtualStockDesc=ምናባዊ አክሲዮን ሁሉም ክፍት/በመጠባበቅ ላይ ያሉ ድርጊቶች (በአክሲዮኖች ላይ ተጽእኖ የሚያሳድሩ) ከተከናወኑ በኋላ የሚቆይ አክሲዮን ነው (የግዢ ትዕዛዞች፣ የሽያጭ ትዕዛዞች ተልከዋል፣ የምርት ትዕዛዞች ከተመረቱ፣ ወዘተ) -AtDate=በቀኑ +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=የመታወቂያ ማከማቻ DescWareHouse=መግለጫ መጋዘን LieuWareHouse=አካባቢያዊነት መጋዘን @@ -245,7 +246,7 @@ AlwaysShowFullArbo=የመጋዘን (የወላጅ መጋዘኖችን) ሙሉ መ StockAtDatePastDesc=ባለፈው በተወሰነ ቀን አክሲዮን (እውነተኛ አክሲዮን) እዚህ ማየት ይችላሉ። StockAtDateFutureDesc=ለወደፊቱ በተወሰነ ቀን አክሲዮን (ምናባዊ ክምችት) እዚህ ማየት ይችላሉ። CurrentStock=የአሁኑ ክምችት -InventoryRealQtyHelp=qty
እንደገና ለማስጀመር እሴትን ወደ 0 አቀናብርመስኩን ባዶ አድርግ ወይም መስመርን አስወግድ፣ ሳይለወጥ ለመቆየት +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=በመቃኘት እውነተኛ ኪቲ ያጠናቅቁ UpdateByScaningProductBarcode=በቅኝት አዘምን (የምርት ባር ኮድ) UpdateByScaningLot=በቅኝት አዘምን (ሎት| ተከታታይ ባርኮድ) @@ -255,7 +256,6 @@ ChooseFileToImport=ፋይሉን ስቀል ከዚያም የ%s አዶን ጠቅ SelectAStockMovementFileToImport=ለማስመጣት የአክሲዮን እንቅስቃሴ ፋይል ይምረጡ InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=ክምችት %s -ReOpen=እንደገና ክፈት ConfirmFinish=የእቃው መዘጋቱን አረጋግጠዋል? ይህ አክሲዮንዎን ወደ እቃው ያስገባዎትን ትክክለኛ ኪቲ ለማዘመን ሁሉንም የአክሲዮን እንቅስቃሴዎች ያመነጫል። ObjectNotFound=%s አልተገኘም MakeMovementsAndClose=እንቅስቃሴዎችን ይፍጠሩ እና ይዝጉ @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=ስኬት!! መጠኑ ወደ ሁሉም የተጠ StockChangeDisabled=የአክሲዮን ለውጥ ተሰናክሏል። NoWarehouseDefinedForTerminal=ለተርሚናል አልተገለጸም መጋዘን የለም። ClearQtys=ሁሉንም መጠኖች አጽዳ +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=የላቀ የአክሲዮን ማስተላለፍ ModuleStockTransferDesc=የላቀ የአክሲዮን ማስተላለፍ አስተዳደር፣ የማስተላለፊያ ወረቀት በማመንጨት StockTransferNew=አዲስ የአክሲዮን ዝውውር @@ -332,3 +333,7 @@ ConfirmDeleteBatch=እርግጠኛ ነህ ዕጣ/ተከታታይ መሰረዝ WarehouseUsage=የመጋዘን አጠቃቀም InternalWarehouse=የውስጥ መጋዘን ExternalWarehouse=የውጭ መጋዘን +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/am_ET/supplier_proposal.lang b/htdocs/langs/am_ET/supplier_proposal.lang index 2fcd9311c10..20246aaf4c7 100644 --- a/htdocs/langs/am_ET/supplier_proposal.lang +++ b/htdocs/langs/am_ET/supplier_proposal.lang @@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=ተቀባይነት አግኝቷል SupplierProposalStatusNotSignedShort=እምቢ አለ። CopyAskFrom=ያለውን ጥያቄ በመቅዳት የዋጋ ጥያቄ ይፍጠሩ CreateEmptyAsk=ባዶ ጥያቄ ፍጠር -ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=የዋጋ ጥያቄን በፖስታ ይላኩ። SendAskRef=የዋጋ ጥያቄውን በመላክ ላይ %s diff --git a/htdocs/langs/am_ET/ticket.lang b/htdocs/langs/am_ET/ticket.lang index 49c9c12e73e..d8eed485ea0 100644 --- a/htdocs/langs/am_ET/ticket.lang +++ b/htdocs/langs/am_ET/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=ቲኬቶች Module56000Desc=ለጉዳዩ ወይም ለጥያቄ አስተዳደር የቲኬት ስርዓት - Permission56001=ቲኬቶችን ይመልከቱ Permission56002=ቲኬቶችን ቀይር Permission56003=ቲኬቶችን ሰርዝ Permission56004=ቲኬቶችን ያስተዳድሩ Permission56005=የሁሉንም የሶስተኛ ወገኖች ትኬቶችን ይመልከቱ (ለውጭ ተጠቃሚዎች ውጤታማ አይደለም፣ ሁልጊዜም እነሱ በሚተማመኑበት የሶስተኛ ወገን ብቻ የተገደቡ) Permission56006=ቲኬቶችን ወደ ውጪ ላክ - Tickets=ቲኬቶች TicketDictType=ቲኬት - ዓይነቶች TicketDictCategory=ቲኬት - ቡድኖች TicketDictSeverity=ቲኬት - ከባድነት TicketDictResolution=ቲኬት - ጥራት - TicketTypeShortCOM=የንግድ ጥያቄ TicketTypeShortHELP=የተግባር እርዳታ ጥያቄ TicketTypeShortISSUE=ችግር ወይም ስህተት @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=ችግር TicketTypeShortREQUEST=ለውጥ ወይም ማሻሻል ጥያቄ TicketTypeShortPROJET=ፕሮጀክት TicketTypeShortOTHER=ሌላ - TicketSeverityShortLOW=ዝቅተኛ TicketSeverityShortNORMAL=መደበኛ TicketSeverityShortHIGH=ከፍተኛ TicketSeverityShortBLOCKING=ወሳኝ ፣ ማገድ - TicketCategoryShortOTHER=ሌላ - ErrorBadEmailAddress=መስክ '%s ትክክል አይደለም MenuTicketMyAssign=የእኔ ትኬቶች MenuTicketMyAssignNonClosed=የእኔ ክፍት ትኬቶች MenuListNonClosed=ትኬቶችን ክፈት - TypeContact_ticket_internal_CONTRIBUTOR=አበርካች TypeContact_ticket_internal_SUPPORTTEC=የተመደበ ተጠቃሚ TypeContact_ticket_external_SUPPORTCLI=የደንበኛ ግንኙነት / ክስተት መከታተል TypeContact_ticket_external_CONTRIBUTOR=የውጭ አበርካች - OriginEmail=ሪፖርተር ኢሜል +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=የቲኬት መልእክት በኢሜል ይላኩ። - ExportDataset_ticket_1=ቲኬቶች - # Status Read=አንብብ Assigned=ተመድቧል NeedMoreInformation=የሪፖርተር አስተያየት በመጠበቅ ላይ NeedMoreInformationShort=ግብረ መልስ በመጠበቅ ላይ -TicketAnswered=Answered Waiting=በመጠበቅ ላይ SolvedClosed=ተፈቷል Deleted=ተሰርዟል። - # Dict -Type=ዓይነት Severity=ከባድነት TicketGroupIsPublic=ቡድን የህዝብ ነው። TicketGroupIsPublicDesc=የቲኬት ቡድን ይፋዊ ከሆነ ከህዝብ መገናኛ ትኬት ሲፈጥሩ በቅጹ ላይ ይታያል - # Email templates MailToSendTicketMessage=ከቲኬት መልእክት ኢሜይል ለመላክ - -# # Admin page -# TicketSetup=የቲኬት ሞጁል ማዋቀር TicketSettings=ቅንብሮች TicketPublicAccess=ምንም መለያ የማይፈልግ ይፋዊ በይነገጽ በሚከተለው ዩአርኤል ይገኛል። @@ -157,10 +137,7 @@ TicketUseCaptchaCode=ቲኬት ሲፈጥሩ ግራፊክ ኮድ (CAPTCHA) ይጠ TicketUseCaptchaCodeHelp=አዲስ ትኬት ሲፈጥሩ CAPTCHA ማረጋገጫን ይጨምራል። TicketsAllowClassificationModificationIfClosed=የተዘጉ ቲኬቶችን ምደባ ለማሻሻል ይፍቀዱ TicketsAllowClassificationModificationIfClosedHelp=ቲኬቶች ቢዘጉም ምደባን (አይነት፣ የቲኬት ቡድን፣ ክብደት) ለማሻሻል ይፍቀዱ። - -# # Index & list page -# TicketsIndex=የቲኬቶች አካባቢ TicketList=የቲኬቶች ዝርዝር TicketAssignedToMeInfos=የዚህ ገጽ ማሳያ ትኬት ዝርዝር ለአሁኑ ተጠቃሚ የተፈጠረ ወይም ተመድቧል @@ -175,10 +152,7 @@ ShowAsConversation=እንደ የውይይት ዝርዝር አሳይ MessageListViewType=እንደ ሰንጠረዥ ዝርዝር አሳይ ConfirmMassTicketClosingSendEmail=ቲኬቶችን በሚዘጉበት ጊዜ ኢሜይሎችን በራስ-ሰር ይላኩ። ConfirmMassTicketClosingSendEmailQuestion=እነዚህን ትኬቶች ሲዘጉ ለሶስተኛ ወገኖች ማሳወቅ ይፈልጋሉ? - -# # Ticket card -# Ticket=ትኬት TicketCard=የቲኬት ካርድ CreateTicket=ቲኬት ይፍጠሩ @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=በዚህ ቲኬት ላይ ከመጨረሻ TicketNoContractFoundToLink=ከዚህ ቲኬት ጋር በቀጥታ የተገናኘ ምንም ውል አልተገኘም። እባክህ ውልን በእጅ አገናኝ። TicketManyContractsLinked=ብዙ ኮንትራቶች ከዚህ ቲኬት ጋር በቀጥታ ተያይዘዋል። የትኛው መምረጥ እንዳለበት ማረጋገጥዎን ያረጋግጡ. TicketRefAlreadyUsed=ማጣቀሻው [%s] አስቀድሞ ጥቅም ላይ ውሏል፣ አዲሱ ማጣቀሻህ [%s] ነው። - -# # Logs -# TicketLogMesgReadBy=ትኬት %s በ%s የተነበበ NoLogForThisTicket=ለዚህ ትኬት እስካሁን ምንም መዝገብ የለም። TicketLogAssignedTo=ትኬት %s ለ%s ተመድቧል TicketLogPropertyChanged=ትኬት %s ተቀይሯል፡ ምደባ ከ%s ወደ %s TicketLogClosedBy=ትኬት %s በ%s ተዘግቷል TicketLogReopen=ትኬት %s እንደገና ይከፈታል - -# # Public pages -# TicketSystem=የቲኬት ስርዓት ShowListTicketWithTrackId=የቲኬት ዝርዝርን ከትራክ መታወቂያ አሳይ ShowTicketWithTrackId=ትኬት ከትራክ መታወቂያ አሳይ @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=ይህ አዲስ ቲኬት ወደ መለያዎ መፈ TicketNewEmailBodyInfosTicket=ቲኬቱን ለመቆጣጠር መረጃ TicketNewEmailBodyInfosTrackId=የቲኬት መከታተያ ቁጥር፡ %s TicketNewEmailBodyInfosTrackUrl=የሚከተለውን ሊንክ በመጫን የቲኬቱን ሂደት ማየት ይችላሉ። -TicketNewEmailBodyInfosTrackUrlCustomer=የሚከተለውን ሊንክ በመጫን የቲኬቱን ሂደት በልዩ በይነገጽ ማየት ይችላሉ። +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=የሚከተለውን ሊንክ በመጫን የዚህን ቲኬት ታሪክ ማየት ይችላሉ። TicketEmailPleaseDoNotReplyToThisEmail=እባክዎ ለዚህ ኢሜይል በቀጥታ ምላሽ አይስጡ! በይነገጹ ላይ ምላሽ ለመስጠት አገናኙን ይጠቀሙ። TicketPublicInfoCreateTicket=ይህ ቅጽ በአስተዳደር ስርዓታችን ውስጥ የድጋፍ ትኬት እንዲመዘግቡ ያስችልዎታል። TicketPublicPleaseBeAccuratelyDescribe=እባክዎን ጥያቄዎን በትክክል ይግለጹ። ጥያቄዎን በትክክል እንድንለይ የሚቻለውን መረጃ ያቅርቡ። TicketPublicMsgViewLogIn=እባክዎ የቲኬት መከታተያ መታወቂያ ያስገቡ -TicketTrackId=የህዝብ መከታተያ መታወቂያ +TicketTrackId=Tracking ID OneOfTicketTrackId=የመከታተያ መታወቂያዎ አንዱ ErrorTicketNotFound=የመከታተያ መታወቂያ %s ያለው ትኬት አልተገኘም! Subject=ርዕሰ ጉዳይ @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=በወር የቲኬቶች ብዛት NbOfTickets=የቲኬቶች ብዛት ExternalContributors=የውጭ አስተዋፅዖ አበርካቾች AddContributor=የውጪ አስተዋፅዖ አክል - # notifications TicketCloseEmailSubjectCustomer=ቲኬቱ ተዘግቷል። TicketCloseEmailBodyCustomer=ትኬት %s መዘጋቱን ለማሳወቅ ይህ አውቶማቲክ መልእክት ነው። @@ -342,12 +309,8 @@ TicketNotificationRecipient=የማሳወቂያ ተቀባይ TicketNotificationLogMessage=የምዝግብ ማስታወሻ መልእክት TicketNotificationEmailBodyInfosTrackUrlinternal=ትኬቱን ወደ በይነገጽ ይመልከቱ TicketNotificationNumberEmailSent=የማሳወቂያ ኢሜይል ተልኳል፡ %s - ActionsOnTicket=በቲኬት ላይ ያሉ ክስተቶች - -# # Boxes -# BoxLastTicket=የቅርብ ጊዜ የተፈጠሩ ቲኬቶች BoxLastTicketDescription=የቅርብ ጊዜ %s የተፈጠሩ ቲኬቶች BoxLastTicketContent= diff --git a/htdocs/langs/am_ET/trips.lang b/htdocs/langs/am_ET/trips.lang index 416d204300e..58e713edf63 100644 --- a/htdocs/langs/am_ET/trips.lang +++ b/htdocs/langs/am_ET/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=የተመዘገበው በ AUTHORPAIEMENT=የተከፈለው በ AddTrip=የወጪ ሪፖርት ይፍጠሩ @@ -13,6 +13,8 @@ byEX_EXP=በመስመር (በ %s የተገደበ) byEX_MON=በወር (በ%s የተገደበ) byEX_YEA=በዓመት (በ%s የተገደበ) CANCEL_USER=ተሰርዟል። +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=የተሽከርካሪ ምድብ ClassifyRefunded=«የተመላሽ ገንዘብ»ን መድብ CompanyVisited=ኩባንያ/ድርጅት ተጎበኘ @@ -93,7 +95,7 @@ nolimitbyEX_YEA=በዓመት (ምንም ገደብ የለም) NoTripsToExportCSV=ለዚህ ጊዜ ምንም የወጪ ሪፖርት የለም። NOT_AUTHOR=የዚህ የወጪ ሪፖርት ደራሲ አይደሉም። ክዋኔው ተሰርዟል። OnExpense=የወጪ መስመር -PDFStandardExpenseReports=ለወጪ ዘገባ የፒዲኤፍ ሰነድ ለማመንጨት መደበኛ አብነት +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=የወጪ ሪፖርት ይክፈሉ። REFUSEUR=ተከልክሏል። RangeIk=የርቀት ክልል @@ -106,7 +108,7 @@ TripId=የመታወቂያ ወጪ ሪፖርት TripNDF=የመረጃ ወጪ ሪፖርት TripSociete=የመረጃ ኩባንያ Trips=የወጪ ሪፖርቶች -TripsAndExpenses=ሪፖርቶችን ያወጣል። +TripsAndExpenses=Expense reports TripsAndExpensesStatistics=የወጪ ዘገባዎች ስታቲስቲክስ TypeFees=የክፍያ ዓይነቶች UploadANewFileNow=አሁን አዲስ ሰነድ ስቀል @@ -115,6 +117,10 @@ VALIDOR=ያረጋገጠው ሰው ValidateAndSubmit=ያረጋግጡ እና ለማጽደቅ ያስገቡ ValidatedWaitingApproval=የተረጋገጠ (ማጽደቅን በመጠባበቅ ላይ) ValideTrip=የወጪ ሪፖርትን ማጽደቅ +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=ቁርስ diff --git a/htdocs/langs/am_ET/website.lang b/htdocs/langs/am_ET/website.lang index 8f7c3905051..8b24e9054f0 100644 --- a/htdocs/langs/am_ET/website.lang +++ b/htdocs/langs/am_ET/website.lang @@ -29,6 +29,7 @@ EditMedias=ሚዲያ አርትዕ EditPageMeta=የገጽ/የመያዣ ባህሪያትን ያርትዑ EditInLine=በመስመር ውስጥ ያርትዑ AddWebsite=ድር ጣቢያ ያክሉ +WebsitePage=Website page Webpage=ድረ-ገጽ/መያዣ AddPage=ገጽ/መያዣ ያክሉ PageContainer=ገጽ @@ -45,10 +46,11 @@ RealURL=እውነተኛ ዩአርኤል ViewWebsiteInProduction=የቤት ዩአርኤሎችን በመጠቀም ድረ-ገጽን ይመልከቱ Virtualhost=ምናባዊ አስተናጋጅ ወይም የጎራ ስም VirtualhostDesc=የቨርቹዋል አስተናጋጅ ወይም ጎራ ስም (ለምሳሌ፡ www.mywebsite.com፣ mybigcompany.net፣ ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=በApache/NGinx/...
በ ላይCrete የእርስዎ የድር አገልጋይ (Apache, Nginx, ...) የተወሰነ ምናባዊ አስተናጋጅ በ PHP የነቃ እና በ
ላይ ያለው Root directory %s ExampleToUseInApacheVirtualHostConfig=በApache ምናባዊ አስተናጋጅ ማዋቀር ውስጥ ለመጠቀም ምሳሌ፡- -YouCanAlsoTestWithPHPS=በPHP ከተከተተ አገልጋይ ጋር ተጠቀም
አካባቢን ማዳበር ትችላለህ።
php -S 0.0.0.0 ን በማሄድ ጣቢያውን በPHP በተካተተ የድር አገልጋይ (PHP 5.5 ያስፈልጋል) መሞከርን እመርጣለሁ። :8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=አንብብ WritePerm=ጻፍ @@ -60,7 +62,7 @@ NoPageYet=እስካሁን ምንም ገጾች የሉም YouCanCreatePageOrImportTemplate=አዲስ ገጽ መፍጠር ወይም ሙሉ የድር ጣቢያ አብነት ማስመጣት ይችላሉ። SyntaxHelp=በተወሰኑ የአገባብ ምክሮች ላይ እገዛ YouCanEditHtmlSourceckeditor=በአርታዒ ውስጥ ያለውን "ምንጭ" ቁልፍን በመጠቀም የኤችቲኤምኤል ምንጭ ኮድን ማርትዕ ይችላሉ። -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=ከማጋራት አገናኝ ጋር ለተጋራ ምስል (የፋይል ማጋሪያ ሃሽ ቁልፍን በመጠቀም ክፈት መዳረሻ)፣ አገባብ የሚከተለው ነው፡
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -89,7 +91,7 @@ DisableSiteFirst=መጀመሪያ ድር ጣቢያ አሰናክል MyContainerTitle=የእኔ የድር ጣቢያ ርዕስ AnotherContainer=የሌላ ገጽ/ኮንቴይነር ይዘትን እንዴት ማካተት እንደሚቻል ነው (የተቀየረ ንኡስ ኮንቴይነር ላይኖር ስለሚችል ተለዋዋጭ ኮድ ካነቁ እዚህ ስህተት ሊኖርዎት ይችላል) SorryWebsiteIsCurrentlyOffLine=ይቅርታ፣ ይህ ድር ጣቢያ በአሁኑ ጊዜ ከመስመር ውጭ ነው። እባክህ በኋላ ተመለስ... -WEBSITE_USE_WEBSITE_ACCOUNTS=የድር ጣቢያ መለያ ሰንጠረዥን አንቃ +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=ለእያንዳንዱ ድር ጣቢያ / ሶስተኛ ወገን የድረ-ገጽ መለያዎችን (መግባት / ማለፊያ) ለማከማቸት ሰንጠረዡን ያንቁ YouMustDefineTheHomePage=መጀመሪያ ነባሪውን መነሻ ገጽ መግለፅ አለብህ OnlyEditionOfSourceForGrabbedContentFuture=ማስጠንቀቂያ፡- የውጭ ድረ-ገጽን በማስመጣት ድረ-ገጽ መፍጠር ልምድ ላላቸው ተጠቃሚዎች የተጠበቀ ነው። እንደ ምንጭ ገጽ ውስብስብነት፣ የማስመጣት ውጤት ከመጀመሪያው ሊለያይ ይችላል። እንዲሁም የምንጭ ገጹ የተለመዱ የሲኤስኤስ ስታይል ወይም እርስ በርስ የሚጋጩ ጃቫስክሪፕት የሚጠቀም ከሆነ በዚህ ገጽ ላይ ሲሰራ የድረ-ገጽ አርታኢውን ገጽታ ወይም ገፅታዎች ሊሰብር ይችላል። ይህ ዘዴ ገጽ ለመፍጠር ፈጣኑ መንገድ ነው ነገር ግን አዲሱን ገጽዎን ከባዶ ወይም ከተጠቆመው ገጽ አብነት ለመፍጠር ይመከራል።
እንዲሁም የውስጠ-መስመር አርታኢው ላይሰራ እንደሚችል ልብ ይበሉ። በተያዘ ውጫዊ ገጽ ላይ ጥቅም ላይ ሲውል ትክክለኛነት. @@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=Proposals -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=Proposals +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Orders -WebPortalOrderListTitle=List of orders -WebPortalOrderListDesc=List of orders +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=Invoices -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=Invoices +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Member WebPortalMemberCardTitle=Member card -WebPortalMemberCardDesc=Member card +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnership WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=Password -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=Proposal WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=System +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Remove filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categories +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Required field +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Unit price +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/am_ET/withdrawals.lang b/htdocs/langs/am_ET/withdrawals.lang index 5984cc6027b..be645bb41ae 100644 --- a/htdocs/langs/am_ET/withdrawals.lang +++ b/htdocs/langs/am_ET/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=የቀጥታ ዴቢት ክፍያ ማዋቀር CreditTransferSetup=የብድር ማስተላለፍ ማዋቀር WithdrawStatistics=ቀጥተኛ የዴቢት ክፍያ ስታቲስቲክስ CreditTransferStatistics=የብድር ማስተላለፍ ስታቲስቲክስ -Rejects=ውድቅ ያደርጋል LastWithdrawalReceipt=የቅርብ ጊዜ %s ቀጥተኛ የዴቢት ደረሰኞች MakeWithdrawRequest=ቀጥታ የዴቢት ክፍያ ጥያቄ ያቅርቡ MakeWithdrawRequestStripe=በ Stripe በኩል የቀጥታ የዴቢት ክፍያ ጥያቄ ያቅርቡ @@ -152,7 +151,7 @@ ADDDAYS=ወደ አፈፃፀም ቀን ቀናትን ይጨምሩ NoDefaultIBANFound=ለዚህ ሶስተኛ ወገን ምንም ነባሪ IBAN አልተገኘም። ### Notifications InfoCreditSubject=የቀጥታ ዴቢት ክፍያ ትዕዛዝ %s በባንኩ መክፈል -InfoCreditMessage=የቀጥታ ዴቢት ክፍያ ትዕዛዝ %s በባንኩ ተከፍሏል
የክፍያ ውሂብ፡ b0ecb2ecz807fe49 +InfoCreditMessage=የቀጥታ ዴቢት ክፍያ ትዕዛዝ %s በባንኩ ተከፍሏል
የክፍያ ውሂብ፡ b0ecb2ecz807fe49 InfoTransSubject=የቀጥታ ዴቢት ክፍያ ትዕዛዝ %s ወደ ባንክ ማስተላለፍ InfoTransMessage=የቀጥታ ዴቢት ክፍያ ትዕዛዝ %s ወደ ባንክ በ%s b0ecb2ec87f49fez0 ተልኳል. .

InfoTransData=መጠን፡ %s
ዘዴ፡ %s='span>
ቀን፡ %s @@ -165,7 +164,7 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=አጠቃላይ የቀጥታ WarningSomeDirectDebitOrdersAlreadyExists=ማስጠንቀቂያ፡ ለ%s መጠን የተጠየቁ ቀጥተኛ የዴቢት ትዕዛዞች (%s) ቀድሞውኑ አሉ። WarningSomeCreditTransferAlreadyExists=ማስጠንቀቂያ፡ አስቀድሞ የተወሰነ የተወሰነ የብድር ማስተላለፍ (%s) የተጠየቀ የ%s UsedFor=ለ%s ጥቅም ላይ ይውላል -Societe_ribSigned=SEPA ሥልጣን ተፈርሟል +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=በክሬዲት ማስተላለፍ ክፍያ የሚጠብቀው የደመወዝ ቁጥር SalaryWaitingWithdraw=በዱቤ ማስተላለፍ ክፍያ በመጠባበቅ ላይ ያሉ ደሞዞች RefSalary=ደሞዝ diff --git a/htdocs/langs/am_ET/workflow.lang b/htdocs/langs/am_ET/workflow.lang index 47e5bf6f6c6..f7e99ddaff7 100644 --- a/htdocs/langs/am_ET/workflow.lang +++ b/htdocs/langs/am_ET/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=ኮንትራቱ ከተረጋገጠ በ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=የሽያጭ ማዘዣ ከተዘጋ በኋላ የደንበኛ ደረሰኝ በራስ-ሰር ይፍጠሩ (አዲሱ ደረሰኝ ከትዕዛዙ ጋር ተመሳሳይ መጠን ይኖረዋል) descWORKFLOW_TICKET_CREATE_INTERVENTION=በቲኬት ፈጠራ ላይ በራስ-ሰር ጣልቃ ገብነት ይፍጠሩ። # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=የሽያጭ ማዘዣ እንዲከፍል ሲዋቀር የተገናኙትን የምንጭ ሀሳቦችን እንደ ክፍያ መድብ (እና የትዕዛዙ መጠን ከተፈረሙት የተገናኙት ሀሳቦች አጠቃላይ መጠን ጋር ተመሳሳይ ከሆነ) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=የደንበኛ ክፍያ መጠየቂያ ደረሰኝ ሲረጋገጥ የተገናኙትን የምንጭ ሀሳቦችን እንደ ክፍያ መድብ (እና የክፍያ መጠየቂያው መጠን ከተፈረሙት የተገናኙት ሀሳቦች አጠቃላይ መጠን ጋር ተመሳሳይ ከሆነ) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=የደንበኛ መጠየቂያ ደረሰኝ ሲረጋገጥ የተገናኘውን የምንጭ ሽያጭ ትዕዛዝ እንደ ደረሰኝ መድብ (እና የክፍያ መጠየቂያው መጠን ከተገናኙት የሽያጭ ትዕዛዞች አጠቃላይ መጠን ጋር ተመሳሳይ ከሆነ)። ለ n ትዕዛዞች የተረጋገጠ 1 ደረሰኝ ካልዎት፣ ይህ ሁሉንም ትዕዛዞች እንዲከፍሉ ሊያደርግ ይችላል። -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=የተገናኙትን የምንጭ ሽያጭ ትዕዛዞችን የደንበኛ ደረሰኝ እንዲከፈል ሲዋቀር (እና የክፍያ መጠየቂያው መጠን ከተገናኙት የሽያጭ ትዕዛዞች አጠቃላይ መጠን ጋር ተመሳሳይ ከሆነ) እንደ ሂሳቡ መድብ። ለ n ትእዛዝ የሚከፈል 1 ደረሰኝ ካለህ፣ ይህ ሁሉንም ትዕዛዞች እንዲከፍሉ ሊያደርግ ይችላል። -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=ማጓጓዣው ሲረጋገጥ የተገናኙትን የምንጭ ሽያጭ ትዕዛዞችን እንደተላከ መድብ (እና በሁሉም ማጓጓዣዎች የተላከው መጠን ለማዘመን ከትእዛዝ ጋር ተመሳሳይ ከሆነ) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=ጭነት ሲዘጋ የተያያዘውን የምንጭ ሽያጭ ትዕዛዝ እንደተላከ መድብ (እና በሁሉም ማጓጓዣዎች የተላከው መጠን ለማዘመን ከትእዛዝ ጋር አንድ አይነት ከሆነ) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=የተገናኘውን የምንጭ አቅራቢ ፕሮፖዛል የሻጭ መጠየቂያ መጠየቂያ ደረሰኝ ከተረጋገጠ (እና የክፍያ መጠየቂያው መጠን ከተገናኙት ፕሮፖዛሎች አጠቃላይ መጠን ጋር ተመሳሳይ ከሆነ) እንደ ደረሰኝ ይመድቡ። +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=የአቅራቢው ደረሰኝ ሲረጋገጥ የተገናኘውን የምንጭ ግዢ ትዕዛዝ እንደደረሰው ይመድቡ (እና የክፍያ መጠየቂያው መጠን ከተገናኙት ትዕዛዞች አጠቃላይ መጠን ጋር ተመሳሳይ ከሆነ) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=መቀበያው ሲፀድቅ እንደደረሰው የተገናኘውን የምንጭ ግዢ ትዕዛዝ መድብ (እና በሁሉም ተጋባዦች የተቀበለው መጠን ለማዘመን በግዢ ትዕዛዝ ውስጥ ካለው ጋር ተመሳሳይ ከሆነ) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=መስተንግዶ ሲዘጋ የተገናኘውን የምንጭ ግዢ ትዕዛዝ እንደደረሰው መድብ (እና በሁሉም ተቀባዮች የተቀበለው መጠን ለማዘመን በግዢው ትዕዛዝ ላይ ካለው ጋር ተመሳሳይ ከሆነ) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=የደንበኛ ክፍያ መጠየቂያ ደረሰኝ ሲረጋገጥ የተገናኘውን ምንጭ ጭነት እንደ ዝግ መድብ (እና የክፍያ መጠየቂያው መጠን ከተገናኙት መላኪያዎች አጠቃላይ መጠን ጋር ተመሳሳይ ከሆነ) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=የደንበኛ ክፍያ መጠየቂያ ደረሰኝ ከተረጋገጠ (እና የክፍያ መጠየቂያው መጠን ከተገናኙት መላኪያዎች አጠቃላይ መጠን ጋር ተመሳሳይ ከሆነ) የተገናኘውን ምንጭ ጭነት እንደ ክፍያ መድብ። +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=የግዢ ክፍያ መጠየቂያ ደረሰኝ ሲረጋገጥ የተገናኙትን የምንጭ መቀበያዎች እንደ ሂሣብ መድብ (እና የክፍያ መጠየቂያው መጠን ከተገናኙት መቀበያዎች አጠቃላይ መጠን ጋር ተመሳሳይ ከሆነ) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=የግዢ ክፍያ መጠየቂያ ደረሰኝ ሲረጋገጥ የተገናኙትን የምንጭ መቀበያዎች እንደ ሂሣብ መድብ (እና የክፍያ መጠየቂያው መጠን ከተገናኙት መቀበያዎች አጠቃላይ መጠን ጋር ተመሳሳይ ከሆነ) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=ትኬት በሚፈጥሩበት ጊዜ ሁሉንም የሶስተኛ ወገኖች ተዛማጅ ኮንትራቶችን ያገናኙ -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=ኮንትራቶችን በሚያገናኙበት ጊዜ, ከወላጆች ኩባንያዎች መካከል ይፈልጉ +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=ትኬቱ ሲዘጋ ከትኬቱ ጋር የተገናኙትን ሁሉንም ጣልቃገብነቶች ዝጋ AutomaticCreation=ራስ-ሰር መፍጠር diff --git a/htdocs/langs/ar_DZ/admin.lang b/htdocs/langs/ar_DZ/admin.lang index d79adb1e960..e7cd7136743 100644 --- a/htdocs/langs/ar_DZ/admin.lang +++ b/htdocs/langs/ar_DZ/admin.lang @@ -36,8 +36,8 @@ NoSessionListWithThisHandler=Save session handler configured in your PHP does no LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users Sessions +YourSession=جلستك +Sessions=جلسات المستخدمين WebUserGroup=Web server user/group PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory @@ -51,12 +51,12 @@ ClientSortingCharset=Client collation WarningModuleNotActive=Module %s must be enabled WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user +DolibarrUpgrade=Dolibarr upgrade +DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated) InternalUsers=Internal users ExternalUsers=External users -UserInterface=User interface -GUISetup=Display +UserInterface=واجهة المستخدم +GUISetup=المظهر SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) @@ -73,7 +73,7 @@ ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or highe ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup -Dictionary=Dictionaries +Dictionary=القواميس ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions @@ -88,6 +88,8 @@ SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact +PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -98,7 +100,7 @@ MySQLTimeZone=TimeZone MySql (database) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Table -Fields=Fields +Fields=الحقول Index=Index Mask=Mask NextValue=Next value @@ -109,7 +111,7 @@ NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseCaptchaCode=Use graphical code (CAPTCHA) on login page and some public pages AntiVirusCommand=Full path to antivirus command AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe AntiVirusParam= More parameters on command line @@ -147,8 +149,8 @@ Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled +WidgetAvailable=Widget available PositionByDefault=Default order -Position=Position MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users @@ -219,13 +221,14 @@ ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... -NewModule=New module FreeModule=Free CompatibleUpTo=Compatible with version %s NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SeeSetupPage=See setup page at %s +SeeReportPage=See report page at %s SetOptionTo=Set option %s to %s Updated=Updated AchatTelechargement=Buy / Download @@ -247,7 +250,7 @@ Required=Required UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords -DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +DoNotStoreClearPassword=Encrypt passwords stored in database. MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; @@ -291,28 +294,30 @@ EmailSenderProfiles=Emails sender profiles EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails +EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails under this identity (by checking the SPF and DKIM configuration of the domain name) MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email -MAIN_MAIL_SENDMODE=Email sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice +MAIN_MAIL_SENDMODE=Sending method +MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication) +MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication) MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) +MAIN_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails UserEmail=User email CompanyEmail=Company Email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. @@ -338,7 +343,7 @@ MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Upgrade procedure: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually: StepNb=Step %s FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). DownloadPackageFromWebSite=Download package (for example from the official web site %s). @@ -362,10 +367,10 @@ GenericMaskCodes=You may enter any numbering mask. In this mask, the following t GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
-GenericMaskCodes4b=Example on third party created on 2007-03-01:
-GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2023-01-31:
+GenericMaskCodes4b=Example on third party created on 2023-01-31:
+GenericMaskCodes4c=Example on product created on 2023-01-31:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -375,7 +380,7 @@ DoTestSendHTML=Test sending HTML ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone.). Recommended value is 0600 or 0660
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page @@ -388,10 +393,10 @@ LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +NumberOfModelFilesFound=Number of ODT/ODS template files found ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Position of Name/Lastname DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) @@ -414,6 +419,7 @@ PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT HideDescOnPDF=Hide products description HideRefOnPDF=Hide products ref. +ShowProductBarcodeOnPDF=Display the barcode number of the products HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Library @@ -421,7 +427,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise) OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -429,6 +435,7 @@ MassConvert=Launch bulk conversion PriceFormatInCurrentLanguage=Price Format In Current Language String=String String1Line=String (1 line) +Text=Text TextLong=Long text TextLongNLines=Long text (n lines) HtmlText=Html text @@ -439,8 +446,10 @@ Unique=Unique Boolean=Boolean (one checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price +ExtrafieldPriceWithCurrency=Price with currency ExtrafieldMail = Email ExtrafieldUrl = Url +ExtrafieldIP = IP ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) @@ -449,15 +458,19 @@ ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ExtrafieldPointGeo=Geometric Point +ExtrafieldMultiPointGeo=Geometric Multi Point +ExtrafieldLinestringGeo=Geometric Linestring +ExtrafieldPolygonGeo=Geometric Polygon ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $objectoffield.
WARNING: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

Enter value 'dolcrypt' to encode value with a reversible encryption algorithm. Clear data can still be known and edited but is encrypted into database.

Enter 'auto' (or 'md5', 'sha256', 'password_hash', ...) to use the default password encryption algorithm (or md5, sha256, password_hash...) to save the non reversible hashed password into database (no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

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

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) @@ -468,7 +481,7 @@ LinkToTestClickToDial=Enter a phone number to call to show a link to test the Cl RefreshPhoneLink=Refresh link LinkToTest=Clickable link generated for user %s (click phone number to test) KeepEmptyToUseDefault=Keep empty to use default value -KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +KeepThisEmptyInMostCases=In most cases, you can keep this field empty. DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) @@ -477,7 +490,7 @@ InstalledInto=Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records +InitEmptyBarCode=Init value for the %s empty barcodes EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed @@ -497,34 +510,37 @@ ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM +WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.
However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: +WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. +WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP". +WarningPHPMailDbis=If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by %sclicking here%s. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ActualMailSPFRecordFound=Actual SPF record found : %s +ActualMailSPFRecordFound=Actual SPF record found (for email %s) : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, it will be effective if all parameters in browsed URL have the value defined here. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwriting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Enable usage of overwritten translation +EnableOverwriteTranslation=Allow customization of translations GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document +ProductBatchDocumentTemplates=Document templates to generate product lots document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range +AttachMainDocByDefault=Set this to Yes if you want to attach by default the main document to the email (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Setup a WebDAV server @@ -534,8 +550,8 @@ DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. -# Modules +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adequate permissions to access it. +##### Modules ##### Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties @@ -559,7 +575,7 @@ Module40Desc=Vendors and purchase management (purchase orders and billing of sup Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module43Name=Debug Bar -Module43Desc=A tool for developper adding a debug bar in your browser. +Module43Desc=A tool for developers, adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -567,7 +583,7 @@ Module50Desc=Management of Products Module51Name=Mass mailings Module51Desc=Mass paper mailing management Module52Name=Stocks -Module52Desc=Stock management +Module52Desc=Stock management (stock movement tracking and inventory) Module53Name=Services Module53Desc=Management of Services Module54Name=Contracts/Subscriptions @@ -575,7 +591,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer -Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers or salaries by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -623,6 +639,10 @@ Module600Desc=Send email notifications triggered by a business event: per user ( Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) +Module650Name=Bills Of Material (BOM) +Module650Desc=Module to define your Bills Of Materials (BOM). Can be used for Manufacturing Resource Planning by the module Manufacturing Orders (MO) +Module660Name=Manufacturing Resource Planning (MRP) +Module660Desc=Module to Manage Manufacturing Orders (MO) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense Reports @@ -642,12 +662,14 @@ Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2430Name=Online appointment scheduling +Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. -Module2600Name=API/Web services (SOAP server) +Module2600Name=API / Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) +Module2610Name=API / Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) @@ -658,16 +680,18 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3300Name=Module Builder +Module3300Desc=A RAD (Rapid Application Development - low-code and no-code) tool to help developers or advanced users to build their own module/application. Module3400Name=Social Networks Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts, skill management and interview) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Inter-modules Workflow Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management Module20000Desc=Define and track employee leave requests Module39000Name=Product Lots @@ -698,7 +722,13 @@ Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events -Permission11=Read customer invoices +Module66000Name=OAuth2 token management +Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules. +Module94160Name=Receptions +ModuleBookCalName=Booking Calendar System +ModuleBookCalDesc=Manage a Calendar to book appointments +##### Permissions ##### +Permission11=Read customer invoices (and payments) Permission12=Create/modify customer invoices Permission13=Invalidate customer invoices Permission14=Validate customer invoices @@ -714,13 +744,14 @@ Permission27=Delete commercial proposals Permission28=Export commercial proposals Permission31=Read products Permission32=Create/modify products +Permission33=Read prices products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products Permission39=Ignore minimum price -Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) +Permission41=Read projects and tasks (shared projects and projects of which I am a contact). +Permission42=Create/modify projects (shared projects and projects of which I am a contact). Can also assign users to projects and tasks +Permission44=Delete projects (shared projects and projects of which I am a contact) Permission45=Export projects Permission61=Read interventions Permission62=Create/modify interventions @@ -739,6 +770,7 @@ Permission79=Create/modify subscriptions Permission81=Read customers orders Permission82=Create/modify customers orders Permission84=Validate customers orders +Permission85=Generate the documents sales orders Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders @@ -763,12 +795,14 @@ Permission116=Transfers between accounts Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user +Permission122b=Not effective for external users (always limited to their third party). Permission125=Delete third parties linked to user Permission126=Export third parties Permission130=Create/modify third parties payment information -Permission141=Read all projects and tasks (also private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) -Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (as well as the private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (as well as the private projects for which I am not a contact) +Permission144=Delete all projects and tasks (as well as the private projects I am not a contact) +Permission145=Can enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission146=Read providers Permission147=Read stats Permission151=Read direct debit payment orders @@ -827,7 +861,9 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative). +Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.). +Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices @@ -839,9 +875,9 @@ Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs Permission293=Modify customer's tariffs -Permission300=Read barcodes -Permission301=Create/modify barcodes -Permission302=Delete barcodes +Permission301=Generate PDF sheets of barcodes +Permission304=Create/modify barcodes +Permission305=Delete barcodes Permission311=Read services Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -860,19 +896,20 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission430=Use Debug Bar +Permission431=Use Debug Bar Permission511=Read salaries and payments (yours and subordinates) Permission512=Create/modify salaries and payments Permission514=Delete salaries and payments Permission517=Read salaries and payments everybody Permission519=Export salaries -Permission520=Read Loans +Permission521=Read Loans Permission522=Create/modify loans Permission524=Delete loans Permission525=Access loan calculator Permission527=Export loans Permission531=Read services Permission532=Create/modify services +Permission533=Read prices services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services @@ -883,12 +920,15 @@ Permission564=Record Debits/Rejections of credit transfer Permission601=Read stickers Permission602=Create/modify stickers Permission609=Delete stickers -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants +Permission651=Read Bills of Materials +Permission652=Create/Update Bills of Materials +Permission653=Delete Bills of Materials +Permission661=Read Manufacturing Order (MO) +Permission662=Create/Update Manufacturing Order (MO) +Permission663=Delete Manufacturing Order (MO) Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations @@ -933,7 +973,7 @@ Permission1190=Approve (second approval) purchase orders Permission1191=Export supplier orders and their attributes Permission1201=Get result of an export Permission1202=Create/Modify an export -Permission1231=Read vendor invoices +Permission1231=Read vendor invoices (and payments) Permission1232=Create/modify vendor invoices Permission1233=Validate vendor invoices Permission1234=Delete vendor invoices @@ -957,20 +997,24 @@ Permission2501=Read/Download documents Permission2502=Download documents Permission2503=Submit or delete documents Permission2515=Setup documents directories +Permission2610=Generate/modify users API key Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission3200=Read archived events and fingerprints +Permission3201=Read archived events and fingerprints Permission3301=Generate new modules Permission4001=Read skill/job/position Permission4002=Create/modify skill/job/position Permission4003=Delete skill/job/position -Permission4020=Read evaluations -Permission4021=Create/modify your evaluation -Permission4022=Validate evaluation -Permission4023=Delete evaluation -Permission4030=See comparison menu +Permission4021=Read evaluations (yours and your subordinates) +Permission4022=Create/modify evaluations +Permission4023=Validate evaluation +Permission4025=Delete evaluation +Permission4028=See comparison menu +Permission4031=Read personal information +Permission4032=Write personal information +Permission4033=Read all evaluations (even those of user not subordinates) Permission10001=Read website content -Permission10002=Create/modify website content (html and javascript content) +Permission10002=Create/modify website content (html and JavaScript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. Permission10005=Delete website content Permission20001=Read leave requests (your leave and those of your subordinates) @@ -984,15 +1028,18 @@ Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job +Permission40001=Read currencies and their rates +Permission40002=Create/Update currencies and their rates +Permission40003=Delete currencies and their rates Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) Permission50152=Edit sales lines Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier +Permission50331=Read objects of Zapier +Permission50332=Create/Update objects of Zapier +Permission50333=Delete objects of Zapier Permission50401=Bind products and invoices with accounting accounts Permission50411=Read operations in ledger Permission50412=Write/Edit operations in ledger @@ -1017,16 +1064,16 @@ Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events Permission64001=Allow direct printing -Permission67000=Allow printing of receipts +Permission67001=Allow printing of receipts Permission68001=Read intracomm report Permission68002=Create/modify intracomm report Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts +Permission941601=Read receptions +Permission941602=Create and modify receptions +Permission941603=Validate receptions +Permission941604=Send receptions by email +Permission941605=Export receptions +Permission941606=Delete receptions DictionaryCompanyType=Third-party types DictionaryCompanyJuridicalType=Third-party legal entities DictionaryProspectLevel=Prospect potential level for companies @@ -1068,17 +1115,25 @@ DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode DictionaryBatchStatus=Product lot/serial Quality Control status +DictionaryAssetDisposalType=Type of disposal of assets +DictionaryInvoiceSubtype=Invoice subtypes TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved +OAuthServiceConfirmDeleteTitle=Delete OAuth entry +OAuthServiceConfirmDeleteMessage=Are you sure you want to delete this OAuth entry ? All existing tokens for it will also be deleted. +ErrorInEntryDeletion=Error in entry deletion +EntryDeleted=Entry deleted BackToModuleList=Back to Module list BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries) +VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +VATType=Tax type ##### Local Taxes ##### TypeOfSaleTaxes=Type of sales tax LTRate=Rate @@ -1086,14 +1141,10 @@ LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than first one) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than first one) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= LocalTax1ManagementES=RE Management LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. @@ -1118,11 +1169,14 @@ NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), yo LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +TranslationFound=Translation found +TheTranslationIsSearchedFromKey=The translation is searched from the translation key: %s +TranslationKey=Translation key ValueOfConstantKey=Value of a configuration constant ConstantIsOn=Option %s is on NbOfDays=No. of days AtEndOfMonth=At end of month -CurrentNext=Current/Next +CurrentNext=A given day in month Offset=Offset AlwaysActive=Always active Upgrade=Upgrade @@ -1155,9 +1209,11 @@ DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme DefaultSkin=Default skin theme -MaxSizeList=Max length for list +MaxSizeList=Max length for lists DefaultMaxSizeList=Default max length for lists +MaxSizeShortList=Max length for short lists DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +DisplayGrandTotalInList=Display grand total (for all pages) in lists footer MessageOfDay=Message of the day MessageLogin=Login page message LoginPage=Login page @@ -1165,10 +1221,10 @@ BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships -EnableShowLogo=Show the company logo in the menu +EnableShowLogo=Show the company logos in the menu +THEME_MENU_COLORLOGO=Show main menu images in color CompanyInfo=Company/Organization CompanyIds=Company/Organization identities -CompanyName=Name CompanyAddress=Address CompanyZip=Zip CompanyTown=Town @@ -1187,7 +1243,7 @@ BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show the link "%s" ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time @@ -1212,7 +1268,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. SetupDescriptionLink=%s - %s SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be activated. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1228,11 +1284,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged +SecurityEvent=Security event +TrackableSecurityEvents=Trackable security events LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. +MoreNetworksAvailableWithModule=More social networks may be available by enabling the module "Social networks". AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. @@ -1250,6 +1309,7 @@ TriggerActiveAsModuleActive=Triggers in this file are active as module %s GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. +MiscellaneousOptions=Miscellaneous options MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here @@ -1283,9 +1343,12 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset +SimpleRefNumRefModelDesc=Returns the reference number in the format n where n is a sequential auto-incrementing number with no reset +AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number +ShowLegalFormInAddress=Show the legal form with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode @@ -1339,6 +1402,7 @@ TransKeyWithoutOriginalValue=You forced a new translation for the translation ke TitleNumberOfActivatedModules=Activated modules TotalNumberOfActivatedModules=Activated modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
@@ -1359,8 +1423,8 @@ PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". AddVatInList=Display Customer/Vendor VAT number into combo lists. -AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AddAdressInList=Display Customer/Vendor address into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.
Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1368,7 +1432,7 @@ GetBarCode=Get barcode NumberingModules=Numbering models DocumentModules=Document models ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters. PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration @@ -1379,6 +1443,8 @@ DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link o UsersSetup=Users module setup UserMailRequired=Email required to create a new user UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) +UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages) +UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages) UsersDocModules=Document templates for documents generated from user record GroupsDocModules=Document templates for documents generated from a group record ##### HRM setup ##### @@ -1388,9 +1454,9 @@ CompanySetup=Companies module setup CompanyCodeChecker=Options for automatic generation of customer/vendor codes AccountCodeManager=Options for automatic generation of customer/vendor accounting codes NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +NotificationsDescUser=* per user (on the tab "Notifications" of a user) +NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party) +NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module). ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1400,10 +1466,10 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided -#####DAV ##### +##### WebDAV ##### WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. WebDavServer=Root URL of %s server: %s -##### Webcal setup ##### +##### WebCAL setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup @@ -1420,6 +1486,17 @@ WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model SuppliersPayment=Vendor payments SupplierPaymentSetup=Vendor payments setup +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. +InvoiceOptionCategoryOfOperations=Display the mention "category of operations" on the invoice. +InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:
- Category of operations: Delivery of goods
- Category of operations: Provision of services
- Category of operations: Mixed - Delivery of goods & provision of services +InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block +InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner +InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice. +InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not. +##### Supplier Orders ##### +SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice. +SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not. ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models @@ -1462,11 +1539,13 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Members module setup MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member +MemberCodeChecker=Options for automatic generation of member codes +AdherentLoginRequired=Manage a login/password for each member +AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password. AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated -VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record ##### LDAP setup ##### @@ -1477,7 +1556,7 @@ LDAPGroupsSynchro=Groups LDAPContactsSynchro=Contacts LDAPMembersSynchro=Members LDAPMembersTypesSynchro=Members types -LDAPSynchronization=LDAP synchronisation +LDAPSynchronization=LDAP synchronization LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP @@ -1595,11 +1674,11 @@ LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPFieldGroupid=Group id -LDAPFieldGroupidExample=Exemple : gidnumber +LDAPFieldGroupidExample=Example : gidnumber LDAPFieldUserid=User id -LDAPFieldUseridExample=Exemple : uidnumber +LDAPFieldUseridExample=Example : uidnumber LDAPFieldHomedirectory=Home directory -LDAPFieldHomedirectoryExample=Exemple : homedirectory +LDAPFieldHomedirectoryExample=Example : homedirectory LDAPFieldHomedirectoryprefix=Home directory prefix LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1608,11 +1687,12 @@ LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree f LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use those values and OpenLDAP, modify your LDAP config file slapd.conf to have all those schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. NotInstalled=Not installed. +Installed=Installed. NotSlowedDownByThis=Not slowed down by this. NotRiskOfLeakWithThis=Not risk of leak with this. ApplicativeCache=Applicative cache @@ -1621,7 +1701,7 @@ MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +HTTPCacheStaticResources=HTTP cache for static resources (css, img, JavaScript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server @@ -1691,8 +1771,6 @@ BarcodeDescQRCODE=Barcode of type QR code GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1725,15 +1803,15 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements -FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -FCKeditorForTicket=WYSIWIG creation/edition for tickets +FCKeditorForNotePublic=WYSIWYG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWYG creation/edition of the field "private notes" of elements +FCKeditorForCompany=WYSIWYG creation/edition of the field description of elements (except products/services) +FCKeditorForProductDetails=WYSIWYG creation/edition of products description or lines for objects (lines of proposals, orders, invoices, etc...). +FCKeditorForProductDetails2=Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForMailing= WYSIWYG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWYG creation/edition of user signature +FCKeditorForMail=WYSIWYG creation/edition for all mail (except Tools->eMailing) +FCKeditorForTicket=WYSIWYG creation/edition for tickets ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1746,18 +1824,19 @@ NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry NewMenu=New menu MenuHandler=Menu handler MenuModule=Source module -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just grayed otherwise) DetailId=Id menu DetailMenuHandler=Menu handler where to show new menu DetailMenuModule=Module name if menu entry come from a module DetailType=Type of menu (top or left) DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailUrl=URL where menu send you (Relative URL link or external link with https://) DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus +DetailRight=Condition to display unauthorized gray menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target +Targets=Targets DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change @@ -1788,23 +1867,26 @@ AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -SecurityKey = Security Key +AgendaSetup = Events and agenda module setup +AGENDA_DEFAULT_FILTER_TYPE = Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS = Automatically set this status for events in search filter of agenda view +AGENDA_DEFAULT_VIEW = Which view do you want to open by default when selecting menu Agenda +AGENDA_EVENT_PAST_COLOR = Past event color +AGENDA_EVENT_CURRENT_COLOR = Current event color +AGENDA_EVENT_FUTURE_COLOR = Future event color +AGENDA_REMINDER_BROWSER = Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_REMINDER_BROWSER_SOUND = Enable sound notification +AGENDA_REMINDER_EMAIL = Enable event reminder by emails (remind option/delay can be defined on each event). +AGENDA_REMINDER_EMAIL_NOTE = Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_SHOW_LINKED_OBJECT = Show linked object into agenda view +AGENDA_USE_EVENT_TYPE = Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT = Automatically set this default value for type of event in event create form +PasswordTogetVCalExport = Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view -##### Clicktodial ##### +SecurityKey = Security Key +##### ClickToDial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). +ClickToDialUrlDesc=URL called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. @@ -1812,18 +1894,21 @@ ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a so CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales +ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale) CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque=Default account to use to receive payments by check CashDeskBankAccountForCB=Default account to use to receive payments by credit cards CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale +CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock. CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. -CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13) +CashDeskDefaultProject=Assign new POS sales (invoices) to a project ##### Bookmark ##### BookmarkSetup=Bookmark module setup BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. @@ -1861,7 +1946,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. @@ -1883,6 +1968,8 @@ CloseFiscalYear=Close accounting period DeleteFiscalYear=Delete accounting period ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? ShowFiscalYear=Show accounting period +##### Assets ##### +AssetNumberingModules=Assets numbering module AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1895,6 +1982,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +##### Expense reports ##### ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules @@ -1912,11 +2000,14 @@ BackupDumpWizard=Wizard to build the database dump file BackupZipWizard=Wizard to build the archive of documents directory SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. +InstallModuleFromWebHasBeenDisabledContactUs=Install or development of external modules or dynamic websites, from the application, is currently locked for security purpose. Please contact us if you need to enable this feature. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +UseBorderOnTable=Show left-right borders on tables +TableLineHeight=Table line height BtnActionColor=Color of the action button TextBtnActionColor=Text color of the action button TextTitleColor=Text color of Page title @@ -1925,8 +2016,9 @@ PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache a NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu +TopMenuDisableImages=Icon or Text in Top menu LeftMenuBackgroundColor=Background color for Left menu +LeftmenuId=Left menu ID BackgroundTableTitleColor=Background color for Table title line BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableTitleTextlinkColor=Text color for Table title link line @@ -1938,7 +2030,7 @@ EnterAnyCode=This field contains a reference to identify the line. Enter any val Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 -PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) +PictoHelp=Icon name in format:
- image.png for an image file into the current theme directory
- image.png@module if file is into the directory /img/ of a module
- fa-xxx for a FontAwesome fa-xxx picto
- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set) PositionIntoComboList=Position of line into combo lists SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1966,7 +2058,9 @@ MailToSendSupplierOrder=Purchase orders MailToSendSupplierInvoice=Vendor invoices MailToSendContract=Contracts MailToSendReception=Receptions +MailToExpenseReport=Expense reports MailToThirdparty=Third parties +MailToContact=Contacts MailToMember=Members MailToUser=Users MailToProject=Projects @@ -1997,6 +2091,7 @@ AddMenus=Add menus AddPermissions=Add permissions AddExportProfiles=Add export profiles AddImportProfiles=Add import profiles +AddWebsiteTemplates=Add website templates for the website module AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions @@ -2014,65 +2109,101 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. +WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following this link MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +DOC_SHOW_FIRST_SALES_REP=Show first sales representative MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests +MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests +MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders +MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame -MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature. NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed +DuplicateForbidden=Duplicate forbidden +RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers +RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store personal data in your Information System, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s +EnableModuleX=Enable module %s +SetupModuleX=Setup module %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector +EmailCollectors=Email collectors EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server +EMailHostPort=Port of email IMAP server +loginPassword=Login/Password +oauthToken=OAuth2 token +accessType=Access type +oauthService=Oauth service +TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail). +TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login +ImapEncryption = IMAP encryption method +ImapEncryptionHelp = Example: none, ssl, tls, notls +NoRSH = Use the NoRSH configuration +NoRSHHelp = Do not use RSH or SSH protocols to establish an IMAP pre-identification session MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector EmailcollectorOperationsDesc=Operations are executed from top to bottom order MaxEmailCollectPerCollect=Max number of emails collected per collect +TestCollectNow=Test collect CollectNow=Collect now -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=Date of latest collect try DateLastcollectResultOk=Date of latest collect success LastResult=Latest result +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as an agenda event. EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email information. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if you send a commercial proposal, order, invoice or message for a ticket by email from the application, and the recipient answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email information. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the third party can't be found in database (new customer), the lead will be attached to the third party with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record an event in agenda (with type Email sent or received) CreateLeadAndThirdParty=Create a lead (and a third party if necessary) -CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise) +CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise) CodeLastResult=Latest result code NbOfEmailsInInbox=Number of emails in source directory LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +LoadContactFromEmailOrCreate=Load contact searching on %s (create if not found) AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic. WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr @@ -2082,14 +2213,14 @@ CreateCandidature=Create job application FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.

Example to extract a company name from email subject into a temporary variable:
tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)

Examples to set the properties of an object to create:
objproperty1=SET:a hard coded value
objproperty2=SET:__tmp_var__
objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a new line to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts -EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event +EnableResourceUsedInEventCheck=Prohibit the use of the same resource at the same time in the agenda ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) @@ -2101,10 +2232,10 @@ Protanopia=Protanopia Deuteranopes=Deuteranopes Tritanopes=Tritanopes ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default thirdparty type for "New customer" creation form +DefaultCustomerType=Default third-party type for "New customer" creation form ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +RootCategoryForProductsToSellDesc=If defined, only products inside this category or children of this category will be available in the Point Of Sale DebugBar=Debug Bar DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging DebugBarSetup=DebugBar Setup @@ -2112,7 +2243,7 @@ GeneralOptions=General Options LogsLinesNumber=Number of lines to show on logs tab UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output ModuleActivated=Module %s is activated and slows the interface ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) @@ -2125,27 +2256,32 @@ ImportSetup=Setup of module Import InstanceUniqueID=Unique ID of the instance SmallerThan=Smaller than LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email already collected and linked to an object, the created event will be automatically linked to the known related object. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommended to create a dedicated second password for the application instead of using your own account password from https://myaccount.google.com/. +EmailCollectorTargetDir=It may be a desired behavior to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing third party in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) third party will be used for following actions that need it.
For example, if you want to create a third party with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+FilterSearchImapHelp=Warning: a lot of email servers (like Gmail) are doing full word searches when searching on a string and will not return a result if the string is only found partially into a word. For this reason too, use special characters into a search criteria will be ignored are they are not part of existing words.
To make an exclude search on a word (return email if word is not found), you can use the ! character before the word (may not work on some mail servers). EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Based on the library SabreDAV version NotAPublicIp=Not a public IP MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label +PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name +THIRDPARTY_ALIAS=Third-party name - Third-party alias +ALIAS_THIRDPARTY=Third-party alias - Third-party name +PDFIn2Languages=Show labels in the PDF in 2 different languages (this feature may not work for some couple of languages) PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. -PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF +PDF_USE_A=Generate PDF documents with format PDF/A instead of default format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2162,22 +2298,22 @@ YouMayFindSecurityAdviceHere=You may find security advisory here ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples +SeeLinkToOnlineDocumentation=See link to online documentation on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID -AdvancedModeOnly=Permision available in Advanced permission mode only +AdvancedModeOnly=Permission available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system commands in custom code, you should disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s Recommended=Recommended NotRecommended=Not recommended -ARestrictedPath=Some restricted path +ARestrictedPath=Some restricted path for data files CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2185,11 +2321,14 @@ NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. RandomlySelectedIfSeveral=Randomly selected if several pictures are available +SalesRepresentativeInfo=For Proposals, Orders, Invoices. DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +InstallLockedBy=Install/Reinstall is locked by the file %s +InstallOfAddonIsNotBlocked=Installations of addons are not locked. Create a file installmodules.lock into directory %s to block installations of external addons/modules. OldImplementation=Old implementation PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment DashboardDisableGlobal=Disable globally all the thumbs of open objects @@ -2206,12 +2345,10 @@ DashboardDisableBlockAdherent=Disable the thumb for memberships DashboardDisableBlockExpenseReport=Disable the thumb for expense reports DashboardDisableBlockHoliday=Disable the thumb for leaves EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=Language and presentation SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format MissingTranslationForConfKey = Missing translation for %s NativeModules=Native modules @@ -2220,3 +2357,153 @@ API_DISABLE_COMPRESSION=Disable compression of API responses EachTerminalHasItsOwnCounter=Each terminal use its own counter. FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first PreviousHash=Previous hash +LateWarningAfter="Late" warning after +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= Inventory Setup +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors. +ModuleWebhookName = Webhook +ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL +WebhookSetup = Webhook setup +WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets +ShowQuickAddLink=Show a button to quickly add an element in top right menu +ShowSearchAreaInTopMenu=Show the search area in the top menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. +FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent') +DefaultOpportunityStatus=Default opportunity status (first status when lead is created) +IconAndText=Icon and text +TextOnly=Text only +IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar +IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over the icon +IconOnly=Icon only - Text on tooltip only +INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices +INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices +INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer) +INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs. +INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer) +INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base. +INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code. +INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address +INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...) +UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID. +IfThisCategoryIsChildOfAnother=If this category is a child of another one +DarkThemeMode=Dark theme mode +AlwaysDisabled=Always disabled +AccordingToBrowser=According to browser +AlwaysEnabled=Always Enabled +DoesNotWorkWithAllThemes=Will not work with all themes +NoName=No name +ShowAdvancedOptions= Show advanced options +HideAdvancedoptions= Hide advanced options +OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module +MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service +DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module +AuthenticationMethod=Authentication method +MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method +UsePassword=Use a password +UseAUTHLOGIN=Use a password (AUTH LOGIN) +UseAUTHPLAIN=Use a password (AUTH PLAIN) +UseOauth=Use a OAUTH token +Images=Images +MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form +MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month +CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is: +ScriptIsEmpty=The script is empty +ShowHideTheNRequests=Show/hide the %s SQL request(s) +DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into %s +TriggerCodes=Triggerable events +TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma. +EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status +CssOnEdit=CSS on edit pages +CssOnView=CSS on view pages +CssOnList=CSS on lists +HelpCssOnEditDesc=The CSS used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx" +HelpCssOnViewDesc=The CSS used when viewing the field. +HelpCssOnListDesc=The CSS used when field is inside a list table.
Example: "tdoverflowmax200" +RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions +MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions +WarningDisabled=Warning disabled +LimitsAndMitigation=Access limits and mitigation +RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs. +DesktopsOnly=Desktops only +DesktopsAndSmartphones=Desktops et smartphones +AllowOnlineSign=Allow online signing +AllowExternalDownload=Allow external download (without login, using a shared link) +DeadlineDayVATSubmission=Deadline day for vat submission on the next month +MaxNumberOfAttachementOnForms=Max number of joined files in a form +IfDefinedUseAValueBeetween=If defined, use a value between %s and %s +Reload=Reload +ConfirmReload=Confirm module reload +WarningModuleHasChangedLastVersionCheckParameter=Warning: the module %s has set a parameter to check its version at each page access. This is a bad and not allowed practice that may make the page to administer modules instable. Please contact author of module to fix this. +WarningModuleHasChangedSecurityCsrfParameter=Warning: the module %s has disabled the CSRF security of your instance. This action is suspect and your installation may no more be secured. Please contact the author of the module for explanation. +EMailsInGoingDesc=Incoming emails are managed by the module %s. You must enable and configure it if you need to support ingoing emails. +MAIN_IMAP_USE_PHPIMAP=Use the PHP-IMAP library for IMAP instead of native PHP IMAP. This also allows the use of an OAuth2 connection for IMAP (module OAuth must also be activated). +MAIN_CHECKBOX_LEFT_COLUMN=Show the column for field and line selection on the left (on the right by default) +NotAvailableByDefaultEnabledOnModuleActivation=Not created by default. Created on module activation only. +CSSPage=CSS Style +Defaultfortype=Default +DefaultForTypeDesc=Template used by default when creating a new email for the template type +OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s +OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s +AllowOnLineSign=Allow On Line signature +AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts +AtBottomOfPage=At bottom of page +FailedAuth=failed authentications +MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login. +AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and even if the user A is not an "admin" user, A is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account. +AllowAnyPrivileges=If a user A has this permission, he can create a user B with all privileges then use this user B, or grant himself any other group with any permission. So it means user A owns all business privileges (only system access to setup pages will be forbidden) +ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=This value can be read because your instance is not set in production mode +SeeConfFile=See inside conf.php file on the server +ReEncryptDesc=Reencrypt data if not yet encrypted +PasswordFieldEncrypted=%s new record have this field been encrypted +ExtrafieldsDeleted=Extrafields %s has been deleted +LargeModern=Large - Modern +SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters +DeleteExtrafield=Delete extrafield +ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted +ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ? +ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines) +ParametersForTestEnvironment=Parameters for test environment +TryToKeepOnly=Try to keep only %s +RecommendedForProduction=Recommended for Production +RecommendedForDebug=Recommended for Debug +UrlPublicInterfaceLabelAdmin=Alternative URL for public interface +UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL) +ExportUseForce=Use the parameter -f +ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable) +CustomPrompt=Custom prompts +AiDescription=AI (Artificial Intelligence) features +AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API. +AI_API_KEY=Key for AI api +AI_API_SERVICE=Service to use for AI features +AiSetup=AI module setup +AiCustomPrompt=AI custom prompt +AI_CONFIGURATIONS_PROMPT=Custom prompt +TextGeneration=Text generation +ImageGeneration=Image generation +VideoGeneration=Video generation +AudioText=Audio - Text +AIPromptForFeatures=AI custom prompts for features +EnterAnIP=Enter an IP address +ConvertInto=Convert into +YouAreHere=You are here +BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document +BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document +BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document +Unstable=Unstable +ModuleZapierForDolibarrName=Zapier for Dolibarr +ModuleZapierForDolibarrDesc=Zapier for Dolibarr module +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr +ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +TestWebhookTarget=Test WebHook +DataToSendTrigger=Data sent to Url +SendToUrl=Send to Url +WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site. +EnabledByDefaultAtInstall=Enabled by default at install +VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function diff --git a/htdocs/langs/ar_EG/admin.lang b/htdocs/langs/ar_EG/admin.lang index 37745d3baba..5df1686435c 100644 --- a/htdocs/langs/ar_EG/admin.lang +++ b/htdocs/langs/ar_EG/admin.lang @@ -40,6 +40,7 @@ ExternalUsers=مستخدمون خارجيون FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب) FeatureAvailableOnlyOnStable=الميزة متوفرة فقط في الإصدارات الثابتة الرسمية ExtrafieldPassword=كلمة السر +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter Module40Name=موردين Module700Name=تبرعات Module1780Name=الأوسمة/التصنيفات @@ -48,3 +49,7 @@ MailToSendInvoice=فواتير العميل MailToSendSupplierOrder=أوامر الشراء MailToSendSupplierInvoice=فواتير المورد Recommended=موصى به +HelpCssOnViewDesc=The CSS used when viewing the field. +ModuleZapierForDolibarrName=Zapier +ModuleZapierForDolibarrDesc=وحدة Zapier +ZapierForDolibarrSetup=إعداد Zapier diff --git a/htdocs/langs/ar_EG/contracts.lang b/htdocs/langs/ar_EG/contracts.lang index 21e822adde8..068fbcf1f07 100644 --- a/htdocs/langs/ar_EG/contracts.lang +++ b/htdocs/langs/ar_EG/contracts.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - contracts ContractStatusValidated=معتمد -ContractStatusClosed=مقفول ServiceStatusClosed=مقفول diff --git a/htdocs/langs/ar_EG/propal.lang b/htdocs/langs/ar_EG/propal.lang index c08763c2ea8..573f174d6a8 100644 --- a/htdocs/langs/ar_EG/propal.lang +++ b/htdocs/langs/ar_EG/propal.lang @@ -8,7 +8,6 @@ CommercialProposal=عرض تجاري ProposalCard=بطاقة العرض NewProp=عرض تجاري جديد NewPropal=عرض جديد -Prospect=فرصة DeleteProp=حذف العرض التجاري ValidateProp=اعتماد العرض التجاري AddProp=إنشاء عرض diff --git a/htdocs/langs/ar_EG/recruitment.lang b/htdocs/langs/ar_EG/recruitment.lang new file mode 100644 index 00000000000..e4e0f947961 --- /dev/null +++ b/htdocs/langs/ar_EG/recruitment.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - recruitment +Recruitment=توظيف diff --git a/htdocs/langs/ar_IQ/admin.lang b/htdocs/langs/ar_IQ/admin.lang index ac3d7ce6798..b179ed8edf0 100644 --- a/htdocs/langs/ar_IQ/admin.lang +++ b/htdocs/langs/ar_IQ/admin.lang @@ -1,2 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Permission144=Delete all projects and tasks (also private projects i am not contact for) +Foundation=مؤسسة +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +HelpCssOnViewDesc=The CSS used when viewing the field. diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index 150a6b20b04..c1c3591feb0 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=أحداثي الملغاة ListOfEvents=قائمة الأحداث (التقويم الافتراضي) ActionsAskedBy=أحداث تم إعداد التقرير عنها بواسطة ActionsToDoBy=أحداث عينت لـ -ActionsDoneBy=أحداث تم اتمامها بواسطة ActionAssignedTo=الحدث مخصص ل ViewCal=عرض شهري ViewDay=عرض يومي @@ -135,12 +134,14 @@ AgendaModelModule=نماذج المستندات للحدث DateActionStart=تاريخ البدء DateActionEnd=تاريخ النهاية AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لتصفية النتائج : -AgendaUrlOptions3=وجينا =%sإلى تقييد الإخراج إلى الإجراءات التي يملكها المستخدم%s. -AgendaUrlOptionsNotAdmin=لوجينا=!%s لمنع اخراج الجراءات التى لا يمتلكها المستخدم %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=لوجينت =%s لتقييد الإخراج على الإجراءات المعينة للمستخدم %s (المالك والآخرين). AgendaUrlOptionsProject= مشروع = __ PROJECT_ID__ لتقييد الإخراج بالإجراءات المرتبطة بالمشروع __PROJECT_ID__ . -AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto لاستبعاد الأحداث التلقائية. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays= تشمل الإجازات = 1 لتضمين أحداث الأعياد. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=أعياد ميلاد جهات الاتصال AgendaHideBirthdayEvents=إخفاء تواريخ ميلاد جهات الإتصال Busy=مشغول @@ -201,4 +202,6 @@ AppointmentDuration = مدة الموعد : %s BookingSuccessfullyBooked=لقد تم حفظ حجزك BookingReservationHourAfter=نؤكد حجز اجتماعنا في التاريخ %s BookcalBookingTitle=موعد عبر الإنترنت -Transparency = Transparency +Transparency = الشفافية +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang index a67efa9f806..3bab8ed0646 100644 --- a/htdocs/langs/ar_SA/cashdesk.lang +++ b/htdocs/langs/ar_SA/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=إضافة هذا العنصر RestartSelling=التراجع عن بيع SellFinished=اكتمل البيع PrintTicket=طباعة التذكرة +PrintReport=Print report +PrintReportNoDetail=Print report (no detail) SendTicket=أرسل التذكرة NoProductFound=لم يتم العثور على عناصر ProductFound=تم العثور على المنتج @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=طباعة العميل على التذاكر | الإي EnableBarOrRestaurantFeatures=تمكين ميزات للبار أو المطعم ConfirmDeletionOfThisPOSSale=هل تؤكد حذف هذا البيع الحالي؟ ConfirmDiscardOfThisPOSSale=هل تريد تجاهل هذا البيع الحالي؟ +NoClientErrorMessage=الرجاء تحديد العميل أولاً History=التاريخ ValidateAndClose=التحقق من صحة وإغلاق Terminal=صالة @@ -76,7 +79,7 @@ TerminalSelect=حدد المحطة التي تريد استخدامها: POSTicket=تذكرة نقاط البيع POSTerminal=محطة نقاط البيع POSModule=وحدة نقاط البيع -BasicPhoneLayout=On phones, replace the POS with a minimal layout (Record orders only, no invoice generation, no receipt printing) +BasicPhoneLayout=على الهواتف، استبدل نقطة البيع بتخطيط بسيط (تسجيل الطلبات فقط، لا يوجد إنشاء فاتورة، ولا توجد طباعة إيصالات) SetupOfTerminalNotComplete=لم يكتمل إعداد الجهاز %s DirectPayment=دفع مباشر DirectPaymentButton=أضف زر "دفع نقدي مباشر" @@ -98,17 +101,17 @@ ByTerminal=عن طريق المحطة TakeposNumpadUsePaymentIcon=استخدم الرمز بدلاً من النص الموجود على أزرار الدفع الخاصة بلوحة الأرقام CashDeskRefNumberingModules=وحدة الترقيم لمبيعات نقاط البيع CashDeskGenericMaskCodes6 =
{TN} تُستخدم علامة لإضافة رقم المحطة -TakeposGroupSameProduct=Merge lines of the same products +TakeposGroupSameProduct=دمج خطوط من نفس المنتجات StartAParallelSale=ابدأ بيعًا موازيًا جديدًا SaleStartedAt=بدأ البيع في %s ControlCashOpening=افتح النافذة المنبثقة "Control cash box" عند فتح POS CloseCashFence=إغلاق التحكم في صندوق النقد CashReport=تقرير النقدية MainPrinterToUse=الطابعة الرئيسية لاستخدامها -MainPrinterToUseMore=empty means the browser printer system +MainPrinterToUseMore=leave empty to use the browser printer system OrderPrinterToUse=طلب الطابعة لاستخدامها MainTemplateToUse=النموذج الرئيسي المراد استخدامه -MainTemplateToUseMore=when not using browser printing system +MainTemplateToUseMore=عند عدم استخدام نظام طباعة المتصفح OrderTemplateToUse=طلب نموذج للاستخدام BarRestaurant=مطعم بار AutoOrder=طلب من قبل الزبون نفسه @@ -136,16 +139,17 @@ PrintWithoutDetailsLabelDefault=تسمية الخط بشكل افتراضي عن PrintWithoutDetails=اطبع بدون تفاصيل YearNotDefined=لم يتم تحديد السنة TakeposBarcodeRuleToInsertProduct=قاعدة الباركود لإدخال المنتج -TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.
If empty (default value), application will use the full barcode scanned to find the product.

If defined, syntax must be:
ref:NB+qu:NB+qd:NB+other:NB
where NB is the number of characters to use to extract data from the scanned barcode with:
ref : product reference
qu : quantity to set when inserting item (units)
qd : quantity to set when inserting item (decimals)
other : others characters +TakeposBarcodeRuleToInsertProductDesc=قاعدة استخراج مرجع المنتج + الكمية من الباركود الممسوح ضوئيًا.
إذا كانت فارغة (القيمة الافتراضية)، فسيستخدم التطبيق الرمز الشريطي الكامل الممسوح ضوئيًا للعثور على المنتج.

في حالة التحديد، يجب أن يكون بناء الجملة:
ref:NB+qu:NB+qd:NB+other:NB
حيث NB هو عدد الأحرف التي سيتم استخدامها لاستخراج البيانات من الباركود الممسوح ضوئيًا باستخدام:
ref : مرجع المنتج
qu : الكمية إلى يتم ضبطها عند إدراج عنصر (وحدات)
qd : الكمية إلى يتم تعيينها عند إدراج عنصر (الكسور العشرية)
other : أحرف أخرى AlreadyPrinted=طبعت بالفعل HideCategories=إخفاء قسم اختيار الفئات بالكامل HideStockOnLine=إخفاء المخزون على الخط -ShowOnlyProductInStock=Show only the products in stock -ShowCategoryDescription=Show categories description +ShowOnlyProductInStock=عرض فقط المنتجات الموجودة في المخزون +ShowCategoryDescription=إظهار وصف الفئات ShowProductReference=عرض مرجع أو تسمية للمنتجات -UsePriceHT=Use price excl. taxes and not price incl. taxes when modifying a price +UsePriceHT=استخدام السعر باستثناء. الضرائب و وليس السعر شاملاً. الضرائب عند تعديل السعر TerminalName=المحطة الطرفية %s TerminalNameDesc=اسم المحطة +TakePosCustomerMandatory=You must choose a customer DefaultPOSThirdLabel=TakePOS عام العميل DefaultPOSCatLabel=منتجات نقاط البيع (POS). DefaultPOSProductLabel=مثال المنتج لـ TakePOS @@ -154,5 +158,5 @@ LineDiscount=خصم الخط LineDiscountShort=قرص الخط. InvoiceDiscount=خصم فاتورة InvoiceDiscountShort=قرص فاتورة. -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer +TestPrinterDesc=سيرسل الخادم صفحة اختبار بسيطة إلى طابعة ESC/POS +TestPrinterDesc2=سيرسل الخادم صفحة اختبار محسنة تحتوي على رمز شريطي للصورة و إلى طابعة ESC/POS diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang index 80e2fd7b042..8f076eb5bc4 100644 --- a/htdocs/langs/ar_SA/commercial.lang +++ b/htdocs/langs/ar_SA/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=للاتصال LastProspectContactInProcess=الاتصال قيد الانجاز LastProspectContactDone=تم الاتصال ActionAffectedTo=تم تعيين الحدث لـ -ActionDoneBy=تم تنفيذ الحدث بواسطة ActionAC_TEL=اتصال هاتفي ActionAC_FAX=إرسال فاكس ActionAC_PROP=إرسال الاقتراح بالبريد @@ -78,14 +77,17 @@ WelcomeOnOnlineSignaturePageProposal=مرحبًا بك في الصفحة لقب WelcomeOnOnlineSignaturePageContract=مرحبًا بك في %s صفحة توقيع العقد بتنسيق PDF WelcomeOnOnlineSignaturePageFichinter=مرحبًا بك في صفحة توقيع ملف PDF للتدخل %s WelcomeOnOnlineSignaturePageSociete_rib=مرحبًا بك في %s صفحة توقيع PDF الخاصة بتفويض SEPA +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=تسمح لك هذه الشاشة بقبول وتوقيع أو رفض عرض أسعار / عرض تجاري ThisScreenAllowsYouToSignDocFromContract=تتيح لك هذه الشاشة توقيع العقد بتنسيق PDF عبر الإنترنت. ThisScreenAllowsYouToSignDocFromFichinter=تسمح لك هذه الشاشة بالتوقيع على المداخلة بصيغة PDF عبر الإنترنت. ThisScreenAllowsYouToSignDocFromSociete_rib=تتيح لك هذه الشاشة التوقيع على تفويض SEPA بتنسيق PDF عبر الإنترنت. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=هذه معلومات على الوثيقة لقبولها أو رفضها ThisIsInformationOnDocumentToSignContract=هذه معلومات عن العقد للتوقيع ThisIsInformationOnDocumentToSignFichinter=هذه معلومات عن التدخل للتوقيع ThisIsInformationOnDocumentToSignSociete_rib=هذه معلومات عن تفويض SEPA للتوقيع +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=توقيع عرض الأسعار / العرض التجاري %s SignatureContractRef=توقيع العقد %s SignatureFichinterRef=توقيع التدخل %s diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index 81bdea81534..a659614b386 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=اضبط البلد أولاً SelectThirdParty=حدد طرفًا ثالثًا ConfirmDeleteCompany=هل أنت متأكد أنك تريد حذف هذه الشركة وجميع المعلومات ذات الصلة؟ DeleteContact=حذف جهة اتصال | عنوان -ConfirmDeleteContact=هل أنت متأكد أنك تريد حذف جهة الاتصال هذه وجميع المعلومات ذات الصلة؟ +ConfirmDeleteContact=هل أنت متأكد أنك تريد حذف جهة الاتصال هذه؟ MenuNewThirdParty=طرف ثالث جديد MenuNewCustomer=عميل جديد MenuNewProspect=فرصة جديدة @@ -135,180 +135,104 @@ ProfId9=الهوية المهنية 9 ProfId10=الهوية المهنية 10 ProfId1AR=الهوية المهنية 1 (CUIT / CUIL) ProfId2AR=الهوية المهنية 2 (المتوحشون الايرادات) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=الهوية المهنية 1 (USt.-IdNr) ProfId2AT=الهوية المهنية 2 (USt.-العدد) ProfId3AT=الهوية المهنية 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=رقم EORI -ProfId6AT=- ProfId1AU=الهوية المهنية 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=الهوية المهنية 1 (الرقم المهني) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=رقم EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=الهوية المهنية 1 (رقم اتحادي) ProfId4CH=الهوية المهنية 2 (رقم السجل التجاري) ProfId5CH=رقم EORI -ProfId6CH=- ProfId1CL=الهوية المهنية 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=هوية شخصية. الأستاذ. 1 (السجل التجاري) ProfId2CM=هوية شخصية. الأستاذ. 2 (رقم دافع الضرائب) ProfId3CM=بطاقة تعريف. البروفيسور 3 (رقم مرسوم الإنشاء) ProfId4CM=بطاقة تعريف. البروفيسور 4 (رقم شهادة الإيداع) ProfId5CM=هوية شخصية. الأستاذ. 5 (أخرى) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=السجل التجاري ProfId2ShortCM=رقم دافع الضرائب ProfId3ShortCM=رقم مرسوم الإنشاء ProfId4ShortCM=رقم شهادة الإيداع ProfId5ShortCM=آخرون -ProfId6ShortCM=- ProfId1CO=الهوية المهنية 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=الهوية المهنية 1 (USt.-IdNr) ProfId2DE=الهوية المهنية 2 (USt.-Nr) ProfId3DE=الهوية المهنية 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=رقم EORI -ProfId6DE=- ProfId1ES=الهوية المهنية 1 (CIF / NIF) ProfId2ES=الهوية المهنية 2 (رقم الضمان الاجتماعي) ProfId3ES=الهوية المهنية 3 (CNAE) ProfId4ES=(عدد الجماعية) ProfId5ES=معرف الأستاذ 5 (رقم EORI) -ProfId6ES=- ProfId1FR=الأستاذ عيد 1 (صفارة إنذار) ProfId2FR=الأستاذ عيد 2 (SIRET) ProfId3FR=الأستاذ عيد 3 (NAF ، البالغ من العمر قرد) ProfId4FR=الأستاذ عيد 4 (نظام المنسقين المقيمين / لجمهورية مقدونيا) -ProfId5FR=معرف الأستاذ 5 (رقم EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=صفارة إنذار ProfId2ShortFR=سيريت ProfId3ShortFR=ناف ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=الأستاذ عيد 1 (رقم التسجيل) -ProfId2GB=- ProfId3GB=3 الأستاذ عيد حسبما -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=الرقم أ. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=معرف البروفيسور 1 (القصدير) ProfId2IN=معرف البروفيسور 2 ProfId3IN=معرف البروفيسور 3 ProfId4IN=معرف البروفيسور 4 ProfId5IN=الأستاذ رقم 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=رقم EORI -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- ProfId5LU=رقم EORI -ProfId6LU=- ProfId1MA=الرقم أ. 1 (RC) ProfId2MA=الرقم أ. 2 (Patente) ProfId3MA=الرقم أ. 3 (إذا) ProfId4MA=الرقم أ. 4 (CNSS) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=الأستاذ رقم 1 (RFC). ProfId2MX=الأستاذ رقم 2 (ر. P. IMSS) ProfId3MX=معرف البروفيسور 3 (الميثاق المهني) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=KVK نومير -ProfId2NL=- -ProfId3NL=- ProfId4NL=- ProfId5NL=رقم EORI -ProfId6NL=- ProfId1PT=الأستاذ عيد 1 (NIPC) ProfId2PT=الأستاذ عيد 2 (رقم الضمان الاجتماعي) ProfId3PT=الأستاذ عيد 3 (رقم السجل التجاري) ProfId4PT=الأستاذ عيد 4 (يضم) ProfId5PT=معرف الأستاذ 5 (رقم EORI) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=الأستاذ عيد 1 (اتفاقية روتردام) ProfId2TN=الأستاذ عيد 2 (المالية matricule) ProfId3TN=الأستاذ عيد 3 (قانون جمارك) ProfId4TN=الأستاذ عيد 4 (حظر) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=معرف الأستاذ 5 (رقم EORI) -ProfId6RO=- ProfId1RU=الأستاذ رقم 1 (OGRN) ProfId2RU=الأستاذ رقم 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=معرف الأستاذ 1 (EDRPOU) ProfId2UA=معرف الأستاذ 2 (DRFO) ProfId3UA=معرف الأستاذ 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=VAT ID VATIntraShort=VAT ID VATIntraSyntaxIsValid=بناء الجملة صالح -VATReturn=VAT return +VATPaymentFrequency=VAT payment frequency ProspectCustomer=فرصة | عميل Prospect=فرصة CustomerCard=بطاقة الزبون @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=هذا العميل ليس لديه خصم نسبي HasRelativeDiscountFromSupplier=لديك خصم افتراضي بقيمة %s%% مع هذا المورد HasNoRelativeDiscountFromSupplier=لا يوجد الخصم النسبي افتراضي مع المورد. CompanyHasAbsoluteDiscount=يتوفر لدى هذا العميل خصومات (ملاحظات ائتمانية أو دفعات مقدمة) لـ %s %s -CompanyHasDownPaymentOrCommercialDiscount=هذا العميل لديه خصومات متاحة (تجارية ، دفعة أولى) لـ %s %s -CompanyHasCreditNote=لا يزال لدى هذا العميل اشعار دائن لـ %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=لا يوجد خصم/رصيد متاح من هذا المورد HasAbsoluteDiscountFromSupplier=لديك خصومات متاحة (ملاحظات ائتمانية أو دفعات مقدمة) لـ %s %s من هذا المورد -HasDownPaymentOrCommercialDiscountFromSupplier=لديك خصومات متاحة (تجارية ، دفعات مقدمة) لـ %s %s من هذا المورد -HasCreditNoteFromSupplier=لديك اشعار دائن لـ %s %s من هذا المورد +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=هذا العميل ليس لديه ائتمان خصم متاح CustomerAbsoluteDiscountAllUsers=خصومات العملاء المطلقة (الممنوحة من قبل جميع المستخدمين) CustomerAbsoluteDiscountMy=خصومات العملاء المطلقة (ممنوحة منك) @@ -356,8 +280,14 @@ EditContact=تحرير جهة الاتصال EditContactAddress=تحرير جهة اتصال | عنوان Contact=عنوان الإتصال Contacts=جهات الاتصال | العناوين +ContactNotes=ملاحظات +ContactPersonalData=البيانات الشخصية +ContactRelatedItems=الأصناف ذات الصلة +ContactLinkedFiles=الملفات المرتبطة +ContactEvents=Events/Agenda ContactId=معرف جهة الاتصال ContactsAddresses=جهات الاتصال | العناوين +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=الاسم: NoContactDefinedForThirdParty=لم يتم تحديد جهة اتصال لهذا الطرف الثالث NoContactDefined=لم يتم تحديد جهة اتصال @@ -466,7 +396,8 @@ SupplierCategory=فئة المورد JuridicalStatus200=مستقل DeleteFile=حذف الملفات ConfirmDeleteFile=هل أنت متأكد أنك تريد حذف هذا الملف %s؟ -AllocateCommercial=مخصص لمندوب المبيعات +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=المؤسسة FiscalYearInformation=السنة المالية FiscalMonthStart=شهر البداية للسنة المالية @@ -483,7 +414,8 @@ ListSuppliersShort=قائمة الموردين ListProspectsShort=قائمة الفرص ListCustomersShort=قائمة العملاء ThirdPartiesArea=الأطراف الثالثة | جهات الاتصال -LastModifiedThirdParties=أحدث %s الأطراف الثالثة التي تم تعديلها +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=إجمالي عدد الأطراف الثالثة InActivity=فتح ActivityCeased=مغلق @@ -494,9 +426,9 @@ OutstandingBill=الأعلى للفاتورة المستحقة OutstandingBillReached=الأعلى لفاتورة مستحقة وصلت OrderMinAmount=الحد الأدنى للطلب MonkeyNumRefModelDesc=قم بإرجاع رقم بالتنسيق %syymm-nnnn للكود العميل و %syymm-nnnn للكود المورد حيث yy هي سنة، mm هي شهر و nnnn هو رقم متسلسل يتزايد تلقائيًا بدون فاصل و ولا عودة إلى 0. -LeopardNumRefModelDesc=الكود مجاني. يمكن تعديل هذا الكود في أي وقت. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=اسم المدير (المديرون) (الرئيس التنفيذي ، المدير ، الرئيس) -MergeOriginThirdparty=طرف ثالث مكرر (الطرف الثالث الذي تريد حذفه) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=دمج أطراف ثالثة ConfirmMergeThirdparties=هل أنت متأكد أنك تريد دمج الطرف الثالث المختار مع الطرف الحالي؟ سيتم نقل جميع العناصر المرتبطة (الفواتير ، الطلبات ، ...) إلى الطرف الثالث الحالي ، وبعد ذلك سيتم حذف الطرف الثالث المختار. ThirdpartiesMergeSuccess=تم دمج الأطراف الثالثة diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index f61ebfce261..7048a928f96 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=مشتريات IRPF LT2CustomerIN=مبيعات SGST LT2SupplierIN=مشتريات SGST VATCollected=جمعت ضريبة القيمة المضافة -StatusToPay=دفع SpecialExpensesArea=منطقة لجميع المدفوعات الخاصة -VATExpensesArea=منطقة لجميع مدفوعات TVA +VATExpensesArea=Area for all VAT payments SocialContribution=الضريبة الاجتماعية أو المالية SocialContributions=الضرائب الاجتماعية أو المالية SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -162,6 +161,7 @@ CalcModeVATDebt=الوضع٪ SVAT بشأن المحاسبة الالتزام CalcModeVATEngagement=وضع SVAT٪ على مداخيل مصاريف٪ الصورة. CalcModeDebt=تحليل الوثائق المسجلة المعروفة CalcModeEngagement=تحليل المدفوعات المسجلة المعروفة +CalcModePayment=تحليل المدفوعات المسجلة المعروفة CalcModeBookkeeping=تحليل البيانات المسجلة في دفتر دفتر الأستاذ. CalcModeNoBookKeeping=حتى لو لم يتم حسابهم بعد في دفتر الأستاذ CalcModeLT1= الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة @@ -274,7 +274,7 @@ SameCountryCustomersWithVAT=تقرير عملاء الوطني BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة هي نفس رمز البلد شركتك الخاصة لل LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=الضرائب الاجتماعية / المالية -ImportDataset_tax_vat=Vat payments +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang index f7819518898..98b38acf359 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = قراءة مهمة مجدولة Permission23102 = إنشاء / تحديث المجدولة وظيفة Permission23103 = حذف مهمة مجدولة @@ -30,7 +29,8 @@ CronExecute=تنطلق الان CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=وظيفة -CronNone=بلا +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=إعدام المقبل @@ -49,8 +49,8 @@ CronEach=كل JobFinished=العمل بدأ وانتهى Scheduled=المقرر #Page card -CronAdd= إضافة وظائف -CronEvery=العمل كل تنفيذ +CronAdd=إضافة وظائف +CronEvery=Run job every CronObject=المثال / إنشاء عنصر CronArgs=البارامترات CronSaveSucess=Save successfully diff --git a/htdocs/langs/ar_SA/datapolicy.lang b/htdocs/langs/ar_SA/datapolicy.lang index 9223c32536e..a774e8125a8 100644 --- a/htdocs/langs/ar_SA/datapolicy.lang +++ b/htdocs/langs/ar_SA/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,13 +15,10 @@ Module4100Name = سياسة خصوصية البيانات # Module description 'ModuledatapolicyDesc' Module4100Desc = نموذج لإدارة خصوصية البيانات (التوافق مع اللائحة العامة لحماية البيانات) - -# # Administration page -# datapolicySetup = نموذج إعداد سياسة خصوصية البيانات Deletion = حذف البيانات -datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). +datapolicySetupPage = وفقًا لقوانين بلدانك (مثال المادة 5 من اللائحة العامة لحماية البيانات)، يجب الاحتفاظ بالبيانات الشخصية لفترة من الوقت. بما لا يتجاوز المدة المطلوبة للبيانات للغرض الذي تم جمعها من أجله، باستثناء الأغراض الأرشفية.
سيتم الحذف تلقائيًا بعد مدة معينة دون أحداث (المدة والتي ستشير إليها أدناه). NB_MONTHS = %s شهر ONE_YEAR = 1 سنة NB_YEARS = %s سنة @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = ولا احتمال/ ولا العمي DATAPOLICY_CONTACT_FOURNISSEUR = المورد DATAPOLICY_ADHERENT = عضو DATAPOLICY_Tooltip_SETUP = نوع جهة الاتصال - حدد اختياراتك لكل نوع. -DATAPOLICYMail = إعداد رسائل البريد الإلكتروني -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = محتوى البريد الإلكتروني -DATAPOLICYSUBSITUTION = يمكنك استخدام المتغيرات التالية في بريدك الإلكتروني (يسمح LINKACCEPT بإنشاء رابط يسجل موافقة الشخص، ويتيح LINKREFUSED تسجيل رفض الشخص): -DATAPOLICYACCEPT = رسالة بعد الاتفاق -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = يمكنك إرسال بريد إلكتروني بالقانون العام لحماية البيانات (GDPR) إلى جميع جهات الاتصال ذات الصلة (الذين لم يتلقوا بعد رسالة بريد إلكتروني و والتي لم تسجل أي شيء بشأن اتفاقية القانون العام لحماية البيانات الخاصة بهم). للقيام بذلك، استخدم الزر التالي. SendAgreement = إرسال رسائل البريد الإلكتروني AllAgreementSend = تم إرسال كافة رسائل البريد الإلكتروني TXTLINKDATAPOLICYACCEPT = نص الرابط "الاتفاقية" -TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# +TXTLINKDATAPOLICYREFUSE = نص الرابط "الخلاف" # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = اللائحة العامة لحماية البيانات: معالجة البيانات الشخصية DATAPOLICY_consentement = تم الحصول على الموافقة لمعالجة البيانات الشخصية -DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = إخفاء هوية طرف ثالث -DATAPOLICY_POPUP_ANONYME_TEXTE = لا يمكنك حذف جهة الاتصال هذه من Dolibarr نظرًا لوجود عناصر ذات صلة. وفقًا للائحة العامة لحماية البيانات، ستجعل جميع هذه البيانات مجهولة المصدر لاحترام التزاماتك. هل ترغب في الاستمرار ؟ - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = قابلية النقل الناتج المحلي الإجمالي -DATAPOLICY_PORTABILITE_TITLE = تصدير البيانات الشخصية -DATAPOLICY_PORTABILITE_CONFIRMATION = تريد تصدير البيانات الشخصية لجهة الاتصال هذه. هل أنت متأكد ؟ - -# +DATAPOLICY_opposition_traitement = يعارض معالجة بياناته الشخصية +DATAPOLICY_opposition_prospection = يعارض معالجة بياناته الشخصية لأغراض التنقيب # Notes added during an anonymization -# -ANONYMISER_AT = تم إخفاء هوية %s - -DATAPOLICY_date = Date of agreement/disagreement GDPR -DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = إرسال البريد الإلكتروني اللائحة العامة لحماية البيانات +DATAPOLICY_date = تاريخ الاتفاق/الخلاف الناتج المحلي الإجمالي +DATAPOLICY_send = تاريخ إرسال البريد الإلكتروني للاتفاقية MailSent = تم ارسال البريد الالكتروني - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion +NUMBER_MONTH_BEFORE_DELETION = عدد الأشهر قبل الحذف diff --git a/htdocs/langs/ar_SA/deliveries.lang b/htdocs/langs/ar_SA/deliveries.lang index fde9a10c09b..4b9c60fb7fb 100644 --- a/htdocs/langs/ar_SA/deliveries.lang +++ b/htdocs/langs/ar_SA/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=توصيل DeliveryRef=معرف التسليم -DeliveryCard=استلام المخزون +DeliveryCard=إيصال التسليم DeliveryOrder=إيصال التسليم DeliveryDate=تاريخ التسليم او الوصول CreateDeliveryOrder=إنشاء إيصال الاستلام diff --git a/htdocs/langs/ar_SA/donations.lang b/htdocs/langs/ar_SA/donations.lang index b916689f225..f46cb57ac2b 100644 --- a/htdocs/langs/ar_SA/donations.lang +++ b/htdocs/langs/ar_SA/donations.lang @@ -31,5 +31,8 @@ DONATION_ART200=تبين المادة 200 من CGI إذا كنت تشعر بال DONATION_ART238=تبين المادة 238 من CGI إذا كنت تشعر بالقلق DONATION_ART978=اعرض المادة 978 من CGI إذا كنت تشعر بالقلق DonationPayment=دفع التبرع +DonationPayments=دفعات التبرعات DonationValidated=تم تأكيد التبرع %s DonationUseThirdparties=استخدم عنوان طرف ثالث موجود كعنوان للجهة المانحة +DonationsStatistics=إحصائيات التبرع +NbOfDonations=عدد التبرعات diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 0f27fd3c067..6920e4ba74a 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -8,7 +8,7 @@ ErrorBadEMail=عنوان البريد الإلكتروني %s غير صحيح ErrorBadMXDomain=يبدو البريد الإلكتروني %s غير صحيح (المجال لا يحتوي على سجل MX صالح) ErrorBadUrl=عنوان Url %s غير صحيح ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorRefAlreadyExists=Reference %s used for creation already exists. +ErrorRefAlreadyExists=المرجع %s موجود بالفعل. ErrorTitleAlreadyExists=العنوان %s موجود بالفعل. ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل. ErrorGroupAlreadyExists=المجموعة ٪ ق موجود بالفعل. @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (exam ErrorUserCannotBeDelete=لا يمكن حذف المستخدم. ربما يرتبط بكيانات Dolibarr. ErrorFieldsRequired=تم ترك بعض الحقول المطلوبة فارغة. ErrorSubjectIsRequired=موضوع البريد الإلكتروني مطلوب +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=فشل إنشاء دليل. تأكد من أن خادم الويب المستخدم أذونات لكتابة وثائق Dolibarr في الدليل. إذا تم تمكين المعلم safe_mode على هذا PHP ، تحقق من أن ملفات Dolibarr php تملك لخدمة الويب المستخدم (أو مجموعة). ErrorNoMailDefinedForThisUser=البريد لا يعرف لهذا المستخدم ErrorSetupOfEmailsNotComplete=لم يكتمل إعداد رسائل البريد الإلكتروني @@ -101,7 +103,7 @@ ErrorFieldRefNotIn=الحقل %s : ' %s ' ليس a0aee833658377fz ErrorMultipleRecordFoundFromRef=تم العثور على عدة سجلات عند البحث من المرجع %s. لا توجد طريقة لمعرفة المعرف الذي يجب استخدامه. ErrorsOnXLines=تم العثور على أخطاء %s ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس) -ErrorFileIsAnInfectedPDFWithJSInside=The file is a PDF infected by some Javascript inside +ErrorFileIsAnInfectedPDFWithJSInside=الملف عبارة عن ملف PDF مصاب ببعض جافا سكريبت بداخله ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة. ErrorQtyTooLowForThisSupplier=الكمية منخفضة جدًا لهذا البائع أو لم يتم تحديد سعر لهذا المنتج لهذا البائع ErrorOrdersNotCreatedQtyTooLow=لم يتم إنشاء بعض الطلبات بسبب الكميات المنخفضة للغاية @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=خطأ ، السلسلة المطلوب استبداله ErrorProductNeedBatchNumber=خطأ ، المنتج ' %s ' بحاجة إلى الكثير / الرقم التسلسلي ErrorProductDoesNotNeedBatchNumber=خطأ ، المنتج " %s " لا يقبل الكثير / الرقم التسلسلي ErrorFailedToReadObject=خطأ ، فشلت قراءة كائن من النوع %s -ErrorParameterMustBeEnabledToAllwoThisFeature=خطأ، يجب تمكين المعلمة %s في conf/conf.php<> للسماح باستخدام واجهة سطر الأوامر من خلال جدولة المهام الداخلية +ErrorParameterMustBeEnabledToAllwoThisFeature=خطأ، يجب تمكين المعلمة %s في conf/conf.php للسماح باستخدام واجهة سطر الأوامر بواسطة برنامج جدولة المهام الداخلي ErrorLoginDateValidity=خطأ ، تسجيل الدخول هذا خارج النطاق الزمني للصلاحية ErrorValueLength=يجب أن يكون طول الحقل " %s " أعلى من " %s " ErrorReservedKeyword=كلمة " %s " هي كلمة أساسية محجوزة @@ -313,7 +315,7 @@ ErrorTooMuchFileInForm=يوجد عدد كبير جدًا من الملفات ف ErrorSessionInvalidatedAfterPasswordChange=تم إبطال الجلسة بعد تغيير كلمة المرور أو البريد الإلكتروني حالة أو تواريخ الصلاحية. الرجاء إعادة تسجيل الدخول. ErrorExistingPermission = الإذن %s للكائن %s موجود بالفعل ErrorFieldExist=قيمة %s موجودة بالفعل -ErrorEqualModule=نموذج غير صالح في %s +ErrorEqualModule=نموذج غير صالح في %s ErrorFieldValue=قيمة %s غير صحيحة ErrorCoherenceMenu=%s مطلوب عندما %s هو "يسار" ErrorUploadFileDragDrop=حدث خطأ أثناء تحميل الملف (الملفات). @@ -322,16 +324,21 @@ ErrorFixThisHere=أصلح هذه المشكلة هنا ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=خطأ: عنوان URL للمثيل الحالي لديك (%s) لا يتطابق مع عنوان URL المحدد في إعداد تسجيل الدخول إلى OAuth2 (%s). لا يُسمح بتسجيل الدخول إلى OAuth2 في مثل هذا التكوين. ErrorMenuExistValue=توجد قائمة بالفعل بهذا العنوان أو عنوان URL ErrorSVGFilesNotAllowedAsLinksWithout=لا يُسمح بملفات SVG كروابط خارجية بدون الخيار %s -ErrorTypeMenu=من المستحيل إضافة قائمة أخرى لنفس نموذج على شريط التنقل، ولم يتم التعامل معها بعد +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = لم يتم العثور على الكائن %s، يرجى التحقق من عنوان URL الخاص بك ErrorCountryCodeMustBe2Char=يجب أن يكون رمز البلد عبارة عن سلسلة مكونة من حرفين -ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - +ErrorABatchShouldNotContainsSpaces=يجب ألا تحتوي الكمية أو الرقم التسلسلي على مسافات ErrorTableExist=الجدول %s موجود بالفعل ErrorDictionaryNotFound=لم يتم العثور على القاموس %s ErrorFailedToCreateSymLinkToMedias=فشل إنشاء الرابط الرمزي %s للإشارة إلى %s ErrorCheckTheCommandInsideTheAdvancedOptions=تحقق من الأمر المستخدم للتصدير في الخيارات المتقدمة للتصدير - +ErrorEndTimeMustBeGreaterThanStartTime=يجب أن يكون وقت الانتهاء أكبر من وقت البدء +ErrorIncoherentDates=يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=معلمة PHP upload_max_filesize (%s) أعلى من معلمة PHP post_max_size (%s). هذا ليس إعداد ثابت. WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين htdocs / WarningsOnXLines=تحذيرات عن مصدر خطوط %s WarningNoDocumentModelActivated=لم يتم تنشيط أي نموذج لإنشاء المستندات. سيتم اختيار نموذج افتراضيًا حتى تتحقق من إعداد الوحدة الخاصة بك. WarningLockFileDoesNotExists=تحذير ، بمجرد الانتهاء من الإعداد ، يجب عليك تعطيل أدوات التثبيت / الترحيل عن طريق إضافة ملف install.lock إلى الدليل %s . يعد حذف إنشاء هذا الملف مخاطرة أمنية كبيرة. +WarningUpgradeHasBeenUnlocked=تحذير، لقد تم فتح عملية الترقية للجميع WarningUntilDirRemoved=سيظل هذا التحذير الأمني نشطًا طالما أن الثغرة الأمنية موجودة. WarningCloseAlways=تحذير، ويتم إغلاق حتى إذا قدر يختلف بين عناصر المصدر والهدف. تمكين هذه الميزة بحذر. WarningUsingThisBoxSlowDown=تحذير، وذلك باستخدام هذا الإطار تبطئ على محمل الجد كل الصفحات التي تظهر مربع. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Module %s has been disabled. Don't forget to e WarningPermissionAlreadyExist=الأذونات الموجودة لهذا الكائن WarningGoOnAccountancySetupToAddAccounts=إذا كانت هذه القائمة فارغة، فانتقل إلى القائمة %s - %s - %s لتحميل أو إنشاء حسابات لدليل الحساب الخاص بك. WarningCorrectedInvoiceNotFound=لم يتم العثور على فاتورة المصحح -WarningCommentNotFound=Please check placement of start and end comments for %s section in file %s before submitting your action +WarningCommentNotFound=تحذير: لا يمكن العثور على بداية و/ أو تعليقات النهاية للقسم %s في الملف %s WarningAlreadyReverse=لقد انعكست حركة الأسهم بالفعل - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = لا يمكن إضافة SwissQR فاتورة إلا على الفواتير التي تم تعيينها ليتم دفعها من خلال دفعات تحويل الائتمان. SwissQrCreditorAddressInvalid = عنوان الدائن غير صالح (هل تم تعيين مدينة ZIP و؟ (%s) SwissQrCreditorInformationInvalid = معلومات الدائن غير صالحة لرقم IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN لم يتم تطبيقه بعد SwissQrPaymentInformationInvalid = كانت معلومات الدفع غير صالحة لإجمالي %s : %s SwissQrDebitorAddressInvalid = معلومات المدين غير صالحة (%s) - # Validate RequireValidValue = القيمة غير صالحة RequireAtLeastXString = يتطلب على الأقل %s حرفًا (أحرف) @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = خطأ في إعداد الحقل غ BadSetupOfFieldFileNotFound = خطأ في إعداد الحقل غير صحيح: الملف غير موجود للتضمين BadSetupOfFieldFetchNotCallable = خطأ في إعداد الحقل غير صحيح: الجلب غير قابل للاستدعاء في الفصل الدراسي ErrorTooManyAttempts= محاولات كثيرة. الرجاء معاودة المحاولة في وقت لاحق - -TotalAmountEmpty=Total Amount Empty -FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined -ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. -ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +TotalAmountEmpty=المبلغ الإجمالي فارغ +FailedToFoundTheConversionRateForInvoice=فشل العثور على معدل التحويل لـ فاتورة +ThisIdNotDefined=لم يتم تعريف معرف +OperNotDefined=طريقة الدفع غير محددة +ErrorThisContactXIsAlreadyDefinedAsThisType=تم تعريف %s بالفعل كجهة اتصال لهذا النوع. +ErrorThisGroupIsAlreadyDefinedAsThisType=تم بالفعل تعريف جهات الاتصال بهذه المجموعة كجهة اتصال لهذا النوع. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/ar_SA/eventorganization.lang b/htdocs/langs/ar_SA/eventorganization.lang index 3808676443e..1ccfb5a232b 100644 --- a/htdocs/langs/ar_SA/eventorganization.lang +++ b/htdocs/langs/ar_SA/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = تنظيم الأحداث EventOrganizationDescription = تنظيم الحدث من خلال مشروع الوحدة النمطية EventOrganizationDescriptionLong= إدارة تنظيم حدث (عرض أو مؤتمرات أو حضور أو متحدثين ، مع صفحات عامة للاقتراح أو التصويت أو التسجيل) -# -# Menu -# EventOrganizationMenuLeft = الأحداث المنظمة EventOrganizationConferenceOrBoothMenuLeft = مؤتمر أو كشك - PaymentEvent=دفع الحدث - -# +EventFee=Event fee # Admin page -# NewRegistration=تسجيل EventOrganizationSetup=إعداد تنظيم الحدث EventOrganization=تنظيم الأحداث @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = نموذج بريد إلكترو EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = نموذج بريد إلكتروني لاستخدامه عند إرسال رسائل بريد إلكتروني من رسالة "إرسال رسائل بريد إلكتروني" في قائمة الحضور EVENTORGANIZATION_FILTERATTENDEES_CAT = في نموذج إنشاء / إضافة أحد الحاضرين ، يقصر قائمة الأطراف الثالثة على الأطراف الثالثة في الفئة EVENTORGANIZATION_FILTERATTENDEES_TYPE = في نموذج إنشاء / إضافة أحد الحاضرين ، يقصر قائمة الأطراف الثالثة على الأطراف الثالثة ذات الطبيعة - -# # Object -# OrganizedEvent=حدث منظم EventOrganizationConfOrBooth= مؤتمر أو كشك -EventOrganizationConfOrBoothes=المؤتمرات أو الأكشاك +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = إدارة تنظيم الحدث ConferenceOrBooth = مؤتمر أو كشك ConferenceOrBoothTab = مؤتمر أو كشك @@ -63,10 +50,7 @@ DateOfRegistration = تاريخ التسجيل ConferenceOrBoothAttendee = حضور المؤتمر أو الكابينة ApplicantOrVisitor=مقدم الطلب أو الزائر Speaker=مكبر الصوت - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = تم استلام طلبك لعقد المؤتمر YourOrganizationEventBoothRequestWasReceived = تم استلام طلبك للكشك EventOrganizationEmailAskConf = طلب مؤتمر @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = التسجيل لحدث EventOrganizationMassEmailAttendees = التواصل مع الحاضرين EventOrganizationMassEmailSpeakers = التواصل مع المتحدثين ToSpeakers=إلى مكبرات الصوت - -# # Event -# AllowUnknownPeopleSuggestConf=السماح للناس باقتراح المؤتمرات AllowUnknownPeopleSuggestConfHelp=اسمح لأشخاص غير معروفين باقتراح مؤتمر يريدون القيام به AllowUnknownPeopleSuggestBooth=اسمح للناس بالتقدم بطلب للحصول على كشك @@ -88,29 +69,29 @@ PriceOfRegistration=سعر التسجيل PriceOfRegistrationHelp=السعر الواجب دفعه للتسجيل أو المشاركة في الحدث PriceOfBooth=سعر الاشتراك لوقوف كشك PriceOfBoothHelp=سعر الاشتراك لوقوف كشك +EventOrganizationICSLinkProject=ربط ICS لهذا الحدث EventOrganizationICSLink=رابط ICS للمؤتمرات ConferenceOrBoothInformation=معلومات المؤتمر أو كشك +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=الحاضرين -ListOfAttendeesOfEvent=قائمة الحاضرين لمشروع الحدث +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = رابط تحميل ICS EVENTORGANIZATION_SECUREKEY = أنشئ لتأمين المفتاح لصفحة التسجيل العامة لاقتراح مؤتمر SERVICE_BOOTH_LOCATION = الخدمة المستخدمة لصف الفاتورة حول موقع الكشك SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = الخدمة المستخدمة لصف الفاتورة حول اشتراك حاضر في حدث NbVotes=عدد الأصوات - -# # Status -# EvntOrgDraft = حوالة مصرفية EvntOrgSuggested = مقترح EvntOrgConfirmed = مؤكد EvntOrgNotQualified = غير مؤهل EvntOrgDone = منتهي EvntOrgCancelled = ملغي - -# # Other -# SuggestForm = صفحة الاقتراح SuggestOrVoteForConfOrBooth = صفحة للاقتراح أو التصويت EvntOrgRegistrationHelpMessage = هنا ، يمكنك التصويت لعقد مؤتمر أو اقتراح مؤتمر جديد لهذا الحدث. يمكنك أيضًا تقديم طلب للحصول على كشك أثناء الحدث. @@ -133,6 +114,7 @@ EventType = نوع الحدث LabelOfBooth=تسمية كشك LabelOfconference=تسمية المؤتمر ConferenceIsNotConfirmed=التسجيل غير متاح ، لم يتم تأكيد المؤتمر بعد +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=يجب أن يكون %s قبل %s DateMustBeAfterThan=يجب أن يكون %s بعد %s MaxNbOfAttendeesReached=تم الوصول إلى الحد الأقصى لعدد المشاركين @@ -174,6 +156,7 @@ DateEndEvent=تاريخ انتهاء الحدث ModifyStatus=تعديل حالة ConfirmModifyStatus=تأكيد تعديل حالة ConfirmModifyStatusQuestion=هل أنت متأكد أنك تريد تعديل %s السجل (السجلات) المحدد؟ -RecordsUpdated = %s تم تحديث السجلات -RecordUpdated = تم تحديث السجل -NoRecordUpdated = لم يتم تحديث أي سجل +RecordsUpdated=%s تم تحديث السجلات +RecordUpdated=تم تحديث السجل +NoRecordUpdated=لم يتم تحديث أي سجل +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang index e1f3c0a5d49..b34a69dc5bc 100644 --- a/htdocs/langs/ar_SA/holiday.lang +++ b/htdocs/langs/ar_SA/holiday.lang @@ -5,7 +5,7 @@ Holiday=الاجازات CPTitreMenu=الاجازات MenuReportMonth=البيان الشهري MenuAddCP=طلب إجازة جديدة -MenuCollectiveAddCP=New collective leave +MenuCollectiveAddCP=إجازة جماعية جديدة NotActiveModCP=يجب تمكين وحدة مغادرة لعرض هذه الصفحة. AddCP=تقديم طلب إجازة DateDebCP=تاريخ البدء @@ -95,8 +95,8 @@ UseralreadyCPexist=لقد تم بالفعل إجراء طلب إجازة في ه groups=المجموعات users=المستخدمين AutoSendMail=البريد التلقائي -NewHolidayForGroup=New collective leave -SendRequestCollectiveCP=Create collective leave +NewHolidayForGroup=إجازة جماعية جديدة +SendRequestCollectiveCP=إنشاء إجازة جماعية AutoValidationOnCreate=التحقق التلقائي FirstDayOfHoliday=بداية يوم طلب الإجازة LastDayOfHoliday=يوم انتهاء طلب الإجازة @@ -109,7 +109,6 @@ TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=أحدث طلبات ترك %s AllHolidays=جميع طلبات الإجازة HalfDay=نصف يوم -NotTheAssignedApprover=أنت لست الموافق المعين LEAVE_PAID=اجازه مدفوعة LEAVE_SICK=أجازة مرضية LEAVE_OTHER=إجازة أخرى diff --git a/htdocs/langs/ar_SA/hrm.lang b/htdocs/langs/ar_SA/hrm.lang index de5b3368be8..a605fb574a9 100644 --- a/htdocs/langs/ar_SA/hrm.lang +++ b/htdocs/langs/ar_SA/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=البريد الإلكتروني لمنع خدمة إدارة الموارد البشرية الخارجية Establishments=مؤسسات @@ -24,7 +23,7 @@ SkillsManagement=إدارة المهارات HRM_MAXRANK=أقصى عدد من المستويات لترتيب مهارة HRM_DEFAULT_SKILL_DESCRIPTION=الوصف الافتراضي للرتب عند إنشاء المهارة deplacement=تحول -DateEval=تاريخ التقييم +DateEval=Competency assessment date JobCard=بطاقة عمل NewJobProfile=الملف الوظيفي الجديد JobProfile=نبذه عن الوظيفه @@ -41,12 +40,12 @@ Skill=مهارة Skills=مهارات SkillCard=بطاقة المهارة EmployeeSkillsUpdated=تم تحديث مهارات الموظفين (انظر علامة التبويب "المهارات" في بطاقة الموظف) -Eval=تقييم -Evals=التقييمات -NewEval=تقييم جديد -ValidateEvaluation=التحقق من صحة التقييم -ConfirmValidateEvaluation=هل أنت متأكد أنك تريد التحقق من صحة هذا التقييم باستخدام المرجع %s؟ -EvaluationCard=بطاقة التقييم +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=الرتبة المطلوبة للملف الوظيفي RequiredRankShort=الرتبة المطلوبة PositionsWithThisProfile=المناصب مع هذه التشكيلات الوظيفية @@ -90,8 +89,9 @@ SaveAddSkill = تمت إضافة المهارة (المهارات) SaveLevelSkill = تم حفظ مستوى المهارة (المهارات) DeleteSkill = تمت إزالة المهارة SkillsExtraFields=السمات التكميلية (المهارات) -JobsExtraFields=السمات التكميلية (الملف الشخصي للوظيفة) -EvaluationsExtraFields=السمات التكميلية (التقييمات) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=بحاجة إلى رحلات عمل NoDescription=بدون وصف TheJobProfileHasNoSkillsDefinedFixBefore=لا يحتوي ملف تعريف الوظيفة الذي تم تقييمه لهذا الموظف على أي مهارة محددة فيه. الرجاء إضافة المهارة (المهارات)، ثم حذف و ثم إعادة تشغيل التقييم. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index 7a06610228a..b16f83bd019 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=لقد استخدمت معالج إعداد Dolibarr من KeepDefaultValuesMamp=لقد استخدمت معالج إعداد Dolibarr من DoliMamp ، لذلك تم تحسين القيم المقترحة هنا بالفعل. قم بتغييرها فقط إذا كنت تعرف ما تفعله. KeepDefaultValuesProxmox=لقد استخدمت معالج إعداد Dolibarr من جهاز Proxmox الظاهري ، لذلك تم تحسين القيم المقترحة هنا بالفعل. قم بتغييرها فقط إذا كنت تعرف ما تفعله. UpgradeExternalModule=قم بتشغيل عملية ترقية مخصصة للوحدة الخارجية -SetAtLeastOneOptionAsUrlParameter=عيِّن خيارًا واحدًا على الأقل كمعامل في URL. على سبيل المثال: "... repair.php؟ standard = Verified" +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=لا شيء للتنظيف / الحذف NothingToDo=لا شيء لأفعله ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=حاول التطبيق الترقية الذا YouTryUpgradeDisabledByMissingFileUnLock=حاول التطبيق الترقية الذاتية، لكن عملية الترقية غير مسموح بها حاليًا.
ClickHereToGoToApp=انقر هنا للذهاب إلى التطبيق الخاص بك ClickOnLinkOrRemoveManualy=إذا كانت الترقية قيد التقدم ، يرجى الانتظار. إذا لم يكن كذلك ، انقر فوق الارتباط التالي. إذا كنت ترى نفس الصفحة دائمًا ، فيجب عليك إزالة / إعادة تسمية الملف install.lock في دليل المستندات. -ClickOnLinkOrCreateUnlockFileManualy=إذا كانت الترقية قيد التقدم، فيرجى الانتظار... إذا لم يكن الأمر كذلك، فيجب عليك إزالة الملف install.lock أو إنشاء ملف Upgrade.unlock في دليل مستندات Dolibarr. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=محمل FunctionTest=اختبار الوظيفة NodoUpgradeAfterDB=لا يوجد إجراء مطلوب من قبل الوحدات الخارجية بعد ترقية قاعدة البيانات diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang index 7dc8a12868f..b910d170a3b 100644 --- a/htdocs/langs/ar_SA/interventions.lang +++ b/htdocs/langs/ar_SA/interventions.lang @@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=التدخلات وخطوط التدخلا InterventionClassifyBilled=تصنيف "المفوتر" InterventionClassifyUnBilled=تصنيف "فواتير" InterventionClassifyDone=تصنيف "تم" -StatusInterInvoiced=فواتير SendInterventionRef=تقديم التدخل٪ الصورة SendInterventionByMail=أرسل المداخلة عبر البريد الإلكتروني InterventionCreatedInDolibarr=التدخل٪ الصورة خلقت @@ -44,7 +43,6 @@ InterventionsArea=منطقة التدخلات DraftFichinter=مشروع التدخلات LastModifiedInterventions=Latest %s modified interventions FichinterToProcess=التدخلات للعملية -TypeContact_fichinter_external_CUSTOMER=متابعة العملاء الاتصال PrintProductsOnFichinter=اطبع أيضًا سطورًا من نوع "المنتج" (وليس الخدمات فقط) على بطاقة التدخل PrintProductsOnFichinterDetails=التدخلات المتولدة من أوامر UseServicesDurationOnFichinter=استخدام مدة الخدمات للتدخلات الناتجة عن الأوامر @@ -73,3 +71,8 @@ FichinterNoContractLinked=تم إنشاء التدخل %s بدون عقد مرت ErrorFicheinterCompanyDoesNotExist=الشركة غير موجودة. لم يتم إنشاء التدخل. NextDateToIntervention=تاريخ جيل التدخل القادم NoIntervention=لا تدخل +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/ar_SA/knowledgemanagement.lang b/htdocs/langs/ar_SA/knowledgemanagement.lang index 7f2970563ea..1a3803d009e 100644 --- a/htdocs/langs/ar_SA/knowledgemanagement.lang +++ b/htdocs/langs/ar_SA/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = نظام إدارة المعرفة # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=إدارة إدارة المعرفة (KM) أو قاعدة مكتب المساعدة - -# # Admin page -# KnowledgeManagementSetup = إعداد نظام إدارة المعرفة KnowledgeManagementSetupPage = صفحة إعداد نظام إدارة المعرفة - - -# # About page -# KnowledgeManagementAbout = حول إدارة المعرفة KnowledgeManagementAboutPage = إدارة المعرفة حول الصفحة - KnowledgeManagementArea = إدارة المعرفة MenuKnowledgeRecord = قاعدة المعرفة MenuKnowledgeRecordShort = قاعدة المعرفة @@ -46,8 +33,7 @@ KnowledgeRecord = عنصر KnowledgeRecordExtraFields = Extrafields للمادة GroupOfTicket=مجموعة التذاكر YouCanLinkArticleToATicketCategory=يمكنك ربط المقالة بمجموعة تذاكر (لذلك سيتم تمييز المقالة على أي تذاكر في هذه المجموعة) -SuggestedForTicketsInGroup=مقترح عند إنشاء التذاكر - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=تعيين كما عفا عليها الزمن ConfirmCloseKM=هل تؤكد أن إغلاق هذا المقال قد عفا عليه الزمن؟ ConfirmReopenKM=هل تريد استعادة هذه المقالة إلى الحالة "تم التحقق منها"؟ diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang index 359ede59c73..547fadae505 100644 --- a/htdocs/langs/ar_SA/languages.lang +++ b/htdocs/langs/ar_SA/languages.lang @@ -27,7 +27,7 @@ Language_de_CH=الألمانية (سويسرا) Language_de_LU=الألمانية (لوكسمبورغ) Language_el_GR=يوناني Language_el_CY=اليونانية (قبرص) -Language_en_AE=English (United Arab Emirates) +Language_en_AE=الإنجليزية (الإمارات العربية المتحدة) Language_en_AU=الإنكليزية (أستراليا) Language_en_CA=الإنكليزية (كندا) Language_en_GB=الانجليزية (المملكة المتحدة) @@ -86,6 +86,7 @@ Language_kk_KZ=الكازاخستانية Language_km_KH=الخمير Language_kn_IN=الكانادا Language_ko_KR=الكورية +Language_ku_IQ=Kurdish Language_lo_LA=لاو Language_lt_LT=اللتوانية Language_lv_LV=اللاتفية diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index b53ac6df2ac..f593992e1b3 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -2,13 +2,14 @@ Mailing=مراسلة EMailing=مراسلة EMailings=EMailings -SMSings=SMSings +SMSings=الرسائل القصيرة AllEMailings=جميع eMailings MailCard=بطاقة الإنترنت MailRecipients=المستفيدون MailRecipient=المتلقي -MailTitle=العنوان +MailTitle=ملصق MailFrom=من +ForceEmailFrom=Default email From PhoneFrom=من MailErrorsTo=الأخطاء MailReply=وردا على @@ -18,6 +19,8 @@ MailCC=نسخة إلى MailToCCUsers=نسخ للمستخدمين MailCCC=نسخة إلى نسخة MailTopic=موضوع البريد الإلكتروني +MailDate=Email date +MailReferences=Message IDs in References MailText=رسالة MailFile=الملفات المرفقة MailMessage=هيئة البريد الإلكتروني @@ -26,11 +29,10 @@ BodyNotIn=ليس في الجسد ShowEMailing=وتظهر مراسلة ListOfEMailings=قائمة emailings NewMailing=مراسلة جديدة -NewSMSing=New smsing +NewSMSing=الرسائل القصيرة الجديدة EditMailing=تحرير مراسلة ResetMailing=إعادة إرساله عبر البريد الإلكتروني DeleteMailing=حذف البريد الإلكتروني -DeleteAMailing=حذف البريد الإلكتروني PreviewMailing=معاينة مراسلة CreateMailing=إنشاء مراسلة TestMailing=اختبار @@ -53,7 +55,7 @@ ConfirmValidMailing=Are you sure you want to validate this emailing? ConfirmResetMailing=تحذير ، من خلال إعادة تهيئة البريد الإلكتروني %s ، ستسمح بإعادة إرسال هذا البريد الإلكتروني في بريد مجمع. هل انت متأكد من أنك تريد أن تفعل هذا؟ ConfirmDeleteMailing=هل أنت متأكد أنك تريد حذف هذا البريد الإلكتروني؟ NbOfUniqueEMails=عدد رسائل البريد الإلكتروني الفريدة -NbOfUniquePhones=No. of unique phones +NbOfUniquePhones=عدد الهواتف الفريدة NbOfEMails=عدد رسائل البريد الإلكتروني TotalNbOfDistinctRecipients=عدد المستفيدين متميزة NoTargetYet=ولم يعرف بعد المستفيدين (الذهاب على تبويبة 'المتلقين) @@ -111,6 +113,7 @@ MailNoChangePossible=صادق المتلقين للمراسلة لا يمكن ت SearchAMailing=البحث البريدية SendMailing=إرسال البريد الإلكتروني SentBy=أرسلها +AdvancedAlternative=Advanced alternative MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=ولكن يمكنك إرسالها عبر الإنترنت عن طريق إضافة معلمة MAILING_LIMIT_SENDBYWEB مع قيمة الحد الأقصى لعدد من رسائل البريد الإلكتروني التي تريد إرسالها من خلال هذه الدورة. ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=لا توجد إخطارات تلقائية بالبر ANotificationsWillBeSent=سيتم إرسال إشعار تلقائي واحد عبر البريد الإلكتروني SomeNotificationsWillBeSent=%s سيتم إرسال إشعارات تلقائية عبر البريد الإلكتروني AddNewNotification=اشترك في إشعار تلقائي جديد بالبريد الإلكتروني (الهدف / الحدث) -ListOfActiveNotifications=قائمة بجميع الاشتراكات النشطة (الأهداف / الأحداث) للإخطار التلقائي بالبريد الإلكتروني -ListOfNotificationsDone=قائمة بجميع إخطارات البريد الإلكتروني التلقائية المرسلة +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=وقد تم تكوين إرسال البريد الإلكتروني الإعداد ل'٪ ق'. هذا الوضع لا يمكن أن تستخدم لإرسال إرساله عبر البريد الإلكتروني الشامل. MailSendSetupIs2=يجب عليك أولا الذهاب، مع حساب مشرف، في القائمة٪ sHome - إعداد - رسائل البريد الإلكتروني٪ s إلى تغيير المعلمة '٪ ق' لاستخدام وضع '٪ ق'. مع هذا الوضع، يمكنك إدخال الإعداد خادم SMTP المقدمة من قبل موفر خدمة الإنترنت واستخدام قداس ميزة البريد الإلكتروني. MailSendSetupIs3=إذا كان لديك أي أسئلة حول كيفية إعداد ملقم SMTP الخاص بك، يمكنك أن تطلب إلى٪ s. @@ -188,7 +191,8 @@ EmailOptedOut=لقد طلب مالك البريد الإلكتروني عدم ا EvenUnsubscribe=قم بتضمين رسائل البريد الإلكتروني الخاصة بإلغاء الاشتراك EvenUnsubscribeDesc=قم بتضمين رسائل البريد الإلكتروني الخاصة بإلغاء الاشتراك عند تحديد رسائل البريد الإلكتروني كأهداف. مفيد لرسائل البريد الإلكتروني الخاصة بالخدمة الإلزامية على سبيل المثال. XEmailsDoneYActionsDone=%s رسائل البريد الإلكتروني المؤهلة مسبقًا، %s تمت معالجة رسائل البريد الإلكتروني بنجاح (لسجل %s / تم تنفيذ الإجراءات) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +YouCanMakeSomeInstructionForEmail=يمكنك عمل بعض التعليمات لبريدك الإلكتروني (على سبيل المثال: إنشاء صورة في قالب البريد الإلكتروني...) +ModelTemplate=قالب البريد الإلكتروني +YouCanChooseAModelForYouMailContent= يمكنك اختيار أحد نماذج القوالب أو إنشاء نموذج باستخدام الذكاء الاصطناعي +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index c334b821d30..986cdef9018 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -115,7 +115,7 @@ LastConnexion=آخر تسجيل دخول PreviousConnexion=تسجيل الدخول السابق PreviousValue=القيمة السابقه ConnectedOnMultiCompany=متصل بالبيئة -ConnectedSince=متصل منذ +ConnectedSince=متصل منذ AuthenticationMode=وضع المصادقة RequestedUrl=مطلوب URL DatabaseTypeManager=مدير نوع قاعدة البيانات @@ -287,6 +287,7 @@ DateStart=تاريخ البدء DateEnd=تاريخ الانتهاء DateCreation=تاريخ الإنشاء DateCreationShort=تاريخ الإنشاء +DateReading=Reading date IPCreation=إنشاء IP DateModification=تاريخ التعديل DateModificationShort=تاريخ التعديل @@ -351,6 +352,9 @@ DaysOfWeek=ايام الاسبوع HourShort=س MinuteShort=د SecondShort=ثانية +DayShort=د +MonthShort=م +YearShort=y Rate=معدل CurrencyRate=معدل تحويل العملات UseLocalTax=يشمل الضرائب @@ -383,6 +387,7 @@ PriceUHT=سعر الوحدة (صافي) PriceUHTCurrency=سعر. الوحدة (الصافي)(العملة) PriceUTTC=السعر (شامل الضريبة) Amount=المبلغ +Amounts=كميات AmountInvoice=مبلغ الفاتورة AmountInvoiced=المبلغ المفوتر AmountInvoicedHT=المبلغ المفوتر (بدون الضريبة) @@ -393,6 +398,8 @@ AmountTTCShort=المبلغ (شامل الضريبة) AmountHT=المبلغ (غير شامل الضريبة) AmountTTC=المبلغ (شامل الضريبة) AmountVAT=مبلغ الضريبة +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=مسددة ، العملة الأصلية MulticurrencyRemainderToPay= المتبقي ، العملة الأصلية MulticurrencyPaymentAmount=المبلغ المدفوع ، العملة الأصلية @@ -416,12 +423,13 @@ SubTotal=Subtotal TotalHTShort=المجموع (غ ش ض) TotalHT100Short=إجمالي 100%% (غ ش ض) TotalHTShortCurrency=الاجمالى (غ.ش.ض بعملة) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=الإجمالي (ش.ض) TotalHT=الإجمالي (غ.ش.ض) -TotalHTforthispage=الاجمالي لهذه الصفحة (غ.ش.ض) +TotalHTforthispage=الاجمالي لهذه الصفحة (غ.ش.ض) Totalforthispage=الاجمالي لهذه الصفحة -GrandTotal=Grand total -TotalforAllPages=Total for all pages +GrandTotal=المجموع الإجمالي +TotalforAllPages=المجموع لجميع الصفحات TotalTTC=الإجمالي (ش.ض) TotalTTCToYourCredit=الإجمالي (ش.ض) إلى رصيدك TotalVAT=إجمالي الضريبة @@ -456,6 +464,7 @@ VATNPR=معدل ضريبة NPR DefaultTaxRate=معدل الضريبة الافتراضي Average=متوسط Sum=مجموع +StandardDeviationPop=Standard deviation Delta=دلتا StatusToPay=للدفع RemainToPay=المتبقي للدفع @@ -486,7 +495,7 @@ ActionRunningNotStarted=للبدأ ActionRunningShort=في تقدم ActionDoneShort=تم الانتهاء ActionUncomplete=غير مكتمل -LatestLinkedEvents=أحدث %s أحداث المرتبطة +LatestLinkedEvents=أحدث %s أحداث المرتبطة CompanyFoundation=الشركة | المؤسسة Accountant=المحاسب ContactsForCompany=اتصالات لهذا الطرف الثالث @@ -533,6 +542,7 @@ ToLocation=إلى at=على and=و or=أو +otherwise=otherwise Other=آخر Others=آخرون OtherInformations=معلومات أخرى @@ -561,6 +571,7 @@ New=جديد Discount=خصم Unknown=غير معروف General=عام +Dimensions=أبعاد Size=حجم OriginalSize=الحجم الأصلي RotateImage=تدوير 90 درجة @@ -577,7 +588,7 @@ NextStep=الخطوة التالية Datas=البيانات None=لا شيء NoneF=لا شيء -NoneOrSeveral=الكل أو لا شيء +NoneOrSeveral=الكل أو لا شيء Late=متأخر LateDesc=يتم تعريف الصنف على أنه متأخر وفقًا لتكوين النظام في القائمة الرئيسية - الإعداد - التنبيهات. NoItemLate=لا يوجد صنف متأخر @@ -703,7 +714,6 @@ CloseWindow=إغلاق النافذة Response=رد Priority=الأولوية SendByMail=ارسل بالبريد الإلكترونى -MailSentBy=البريد الإلكتروني بواسطة MailSentByTo=تم إرسال البريد الإلكتروني بواسطة %s إلى %s NotSent=لم يرسل TextUsedInTheMessageBody=هيئة البريد الإلكتروني @@ -726,9 +736,9 @@ ValueIsValid=القيمة صالحة ValueIsNotValid=القيمة غير صالحة RecordCreatedSuccessfully=تم إنشاء السجل بنجاح RecordModifiedSuccessfully=تم تعديل السجل بنجاح -RecordsModified=تم تعديل %s سجل (سجلات) -RecordsDeleted=تم حذف %s سجل (سجلات) -RecordsGenerated=تم إنشاء %s سجل (سجلات) +RecordsModified=تم تعديل %s سجل (سجلات) +RecordsDeleted=تم حذف %s سجل (سجلات) +RecordsGenerated=تم إنشاء %s سجل (سجلات) ValidatedRecordWhereFound = لقد تم بالفعل التحقق من صحة بعض السجلات المحددة. لم يتم حذف أية سجلات. AutomaticCode=كود تلقائي FeatureDisabled=ميزة معطلة @@ -841,6 +851,7 @@ ClickToEdit=انقر للتحرير ClickToRefresh=انقر للتحديث EditWithEditor=تحرير باستخدام CKEditor EditWithTextEditor=تحرير باستخدام محرر النصوص +EditHTML=تحرير HTML EditHTMLSource=تحرير مصدر HTML ObjectDeleted=تم حذف الكائن %s ByCountry=حسب البلد @@ -1050,7 +1061,7 @@ SetRef=تعيين المرجع Select2ResultFoundUseArrows=تم العثور على بعض النتائج. استخدم الأسهم للتحديد. Select2NotFound=لا نتائج لبحثك Select2Enter=أدخل -Select2MoreCharacter=أو أكثر +Select2MoreCharacter=أو أكثر Select2MoreCharacters=أحرف أو أكثر Select2MoreCharactersMore= صيغة البحث:
| OR (أ | ب)
* أي حرف (أ ب *)
^ البداية مع (^ أ ب)
$ النهاية مع ( ab $)
Select2LoadingMoreResults=تحميل المزيد من النتائج ... @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=عروض الموردين SearchIntoInterventions=التدخلات SearchIntoContracts=عقود SearchIntoCustomerShipments=شحنات العملاء +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=تقارير المصاريف SearchIntoLeaves=الاجازات SearchIntoKM=قاعدة المعرفة @@ -1099,9 +1111,9 @@ KeyboardShortcut=اختصارات لوحة المفاتيح AssignedTo=مخصص ل Deletedraft=حذف المسودة ConfirmMassDraftDeletion=تأكيد الحذف الشامل للمسودة -FileSharedViaALink=Public file shared via link +FileSharedViaALink=تمت مشاركة الملف العام عبر الرابط SelectAThirdPartyFirst=حدد طرف ثالث أولاً ... -YouAreCurrentlyInSandboxMode=أنت حاليًا في وضع %s "sandbox" +YouAreCurrentlyInSandboxMode=أنت حاليًا في وضع %s "sandbox" Inventory=المخزون AnalyticCode=الكود التحليلي TMenuMRP=تخطيط موارد التصنيع @@ -1154,10 +1166,10 @@ ByStatus=حسب الحالة InformationMessage=معلومات Used=استخدم ASAP=في أقرب وقت ممكن -CREATEInDolibarr=تم إنشاء %s سجل +CREATEInDolibarr=تم إنشاء %s سجل MODIFYInDolibarr=%s سجل معدّل DELETEInDolibarr=%s سجل تم حذفه -VALIDATEInDolibarr=%s سجل تم اعتماده +VALIDATEInDolibarr=%s سجل تم اعتماده APPROVEDInDolibarr=%s سجل تم الموافقة عليه DefaultMailModel=نموذج البريد الافتراضي PublicVendorName=الاسم العام للمورد @@ -1168,7 +1180,7 @@ OutOfDate=انتهت صلاحيته EventReminder=تذكير بالحدث UpdateForAllLines=تحديث لجميع البنود OnHold=في الانتظار -Civility=Civility +Civility=Title of courtesy AffectTag=تعيين وسم AffectUser=تعيين مستخدم SetSupervisor=تعيين المشرف @@ -1219,9 +1231,13 @@ Terminated=تم إنهاؤه Position=المنصب AddLineOnPosition=أضف سطرًا في الموضع (في النهاية إذا كان فارغًا) ConfirmAllocateCommercial=تعيين تأكيد مندوب المبيعات +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=هل أنت متأكد من أنك تريد تعيين السجل (السجلات) المحددة %s؟ +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=تم تعيين مندوبي المبيعات CommercialAffected=تم تعيين مندوب مبيعات +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=رسالتك YourMessageHasBeenReceived=وقد وردت الرسالة. سنقوم بالرد أو الاتصال بك في أقرب وقت ممكن. UrlToCheck=عنوان Url المراد التحقق منه @@ -1234,7 +1250,7 @@ ExternalUser=مستخدم خارجي NoSpecificContactAddress=لا يوجد اتصال أو عنوان محدد NoSpecificContactAddressBis=علامة التبويب هذه مخصصة لفرض جهات اتصال أو عناوين محددة للكائن الحالي. استخدمه فقط إذا كنت تريد تحديد جهة اتصال أو عناوين محددة واحدة أو أكثر للكائن عندما تكون المعلومات المتوفرة لدى الطرف الثالث غير كافية أو غير دقيقة. HideOnVCard=إخفاء %s -ShowOnVCard=Show %s +ShowOnVCard=إظهار %s AddToContacts=إضافة عنوان إلى جهات الاتصال الخاصة بي LastAccess=آخر ولوج UploadAnImageToSeeAPhotoHere=قم بتحميل صورة من علامة التبويب %s لمشاهدة الصورة هنا @@ -1255,7 +1271,7 @@ LinkedFiles=الملفات والمستندات المرتبطة NoLinkFound=لا يوجد روابط مسجلة LinkComplete=تم ربط الملف بنجاح ErrorFileNotLinked=لا يمكن ربط الملف -LinkRemoved= الرابط%sتم إزالتة +LinkRemoved= الرابط%sتم إزالتة ErrorFailedToDeleteLink= فشل في إزالة الرابط ' %s ' ErrorFailedToUpdateLink= فشل تحديث الرابط ' %s ' URLToLink=عنوان URL للربط @@ -1264,7 +1280,22 @@ AmountSalary=راتب المبلغ InvoiceSubtype=فاتورة النوع الفرعي ConfirmMassReverse=تأكيد عكسي بالجملة ConfirmMassReverseQuestion=هل أنت متأكد أنك تريد عكس %s السجل (السجلات) المحدد؟ -ElementType=Element type -ElementId=Element Id -Encrypted=Encrypted +ElementType=نوع العنصر +ElementId=معرف العنصر +Encrypted=مشفرة Settings=الإعدادات +FillMessageWithALayout=املأ الرسالة بالتخطيط +FillMessageWithAIContent=املأ الرسالة بمحتوى الذكاء الاصطناعي +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=أدخل موجه الذكاء الاصطناعي الخاص بك هنا +UseOrOperatorShort=أو +GoOnList=اذهب إلى القائمة +ShowSearchFields=قم بالبحث +MyUserCard=ملف المستخدم الخاص بي +PublicFile=الملف العام +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang index 2686ff7f0f1..c2616b05f80 100644 --- a/htdocs/langs/ar_SA/members.lang +++ b/htdocs/langs/ar_SA/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=اختيار الإحصاءات التي ترغب في ق MenuMembersStats=إحصائيات LastMemberDate=آخر تاريخ للعضوية LatestSubscriptionDate=تاريخ آخر مساهمة -MemberNature=طبيعة العضو -MembersNature=طبيعة الأعضاء +MemberNature=Nature of member +MembersNature=Nature of members Public=يمكن %s نشر عضويتي في السجل العام MembershipPublic=عضوية عامة NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة @@ -239,10 +239,11 @@ MemberLastname=اسم العائلة للعضو MemberCodeDesc=عضو كود فريد لجميع أعضاء MemberSubscriptionStartFirstDayOf=تاريخ بدء العضوية يتوافق مع اليوم الأول من أ MemberSubscriptionStartAfter=الحد الأدنى للفترة قبل دخول تاريخ البدء حيز التنفيذ الاشتراك باستثناء التجديدات (على سبيل المثال +3 شهر = +3 أشهر، -5 يوم = -5 أيام، +1Y = +1 عام ) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error +SubscriptionLinkedToConciliatedTransaction=ترتبط العضوية بمعاملة موفقة لذا لا يسمح بهذا التعديل. +ConfirmMassSubsriptionCreation=تأكيد إنشاء الاشتراك +ConfirmMassSubsriptionCreationQuestion=هل أنت متأكد أنك تريد إنشاء %s الاشتراك(s) المحدد؟ +XSubsriptionCreated=تم إنشاء %s الاشتراك(s) +XSubsriptionErrors=%s الاشتراك(s) حيث يوجد خطأ CreateSubscription=إنشاء الاشتراك -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +WarningNoComplementaryActionDone=لن يتم تنفيذ أي إجراء تكميلي على التسجيل مع هذا الإجراء +NewMembership=New membership diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang index 0237dcd3d0d..7d8f73201a0 100644 --- a/htdocs/langs/ar_SA/modulebuilder.lang +++ b/htdocs/langs/ar_SA/modulebuilder.lang @@ -27,7 +27,7 @@ ModuleBuilderDeschooks=علامة التبويب هذه مخصصة للخطاف ModuleBuilderDescwidgets=علامة التبويب هذه مخصصة لبناء\\إدارة البريمجات ModuleBuilderDescbuildpackage=يمكنك هنا إنشاء ملف حزمة "جاهز للتوزيع" (ملف مضغوط. مضغوط) للوحدة النمطية الخاصة بك وملف توثيق "جاهز للتوزيع". ما عليك سوى النقر فوق الزر لإنشاء الحزمة أو ملف التوثيق. EnterNameOfModuleToDeleteDesc=يمكنك حذف الوحدة الخاصة بك. تحذير: سيتم حذف جميع ملفات الترميز الخاصة بالوحدة النمطية (التي تم إنشاؤها أو إنشاؤها يدويًا) والبيانات المنظمة والوثائق! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to the object will be deleted! +EnterNameOfObjectToDeleteDesc=يمكنك حذف كائن. تحذير: سيتم حذف جميع ملفات الترميز (التي تم إنشاؤها أو إنشاؤها يدويًا) المتعلقة بالكائن! DangerZone=منطقة الخطر BuildPackage=بناء الحزمة BuildPackageDesc=يمكنك إنشاء حزمة مضغوطة لتطبيقك حتى تكون جاهزًا لتوزيعها على أي Dolibarr. يمكنك أيضًا توزيعه أو بيعه في السوق مثل DoliStore.com . @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=تمت إضافة الإذن بنجاح MenuDeletedSuccessfuly=تم حذف القائمة بنجاح MenuAddedSuccessfuly=تمت إضافة القائمة بنجاح MenuUpdatedSuccessfuly=تم تحديث القائمة بنجاح +AddAPIsForThisObject=أضف واجهات برمجة التطبيقات لهذا الكائن ApiObjectDeleted=تم حذف واجهة برمجة التطبيقات للكائن %s بنجاح CRUDRead=قراءة CRUDCreateWrite=إنشاء أو تحديث @@ -182,7 +183,7 @@ DictionaryDeleted=تمت إزالة القاموس %s بنجاح PropertyModuleUpdated=تم تحديث الخاصية %s بنجاح InfoForApiFile=* عند إنشاء ملف لأول مرة، سيتم إنشاء جميع الطرق لكل كائن.
* عند النقر فوق إزالة فإنك تقوم فقط بإزالة كافة الأساليب الخاصة بـ الكائن المحدد. SetupFile=صفحة لإعداد نموذج -EmailingSelectors=Emails selectors -EmailingSelectorDesc=You can generate and edit here the class files to provide new email target selectors for the mass emailing module -EmailingSelectorFile=Emails selector file -NoEmailingSelector=No emails selector file +EmailingSelectors=محددات رسائل البريد الإلكتروني +EmailingSelectorDesc=يمكنك إنشاء و هنا وتحرير ملفات الفصل لتوفير محددات جديدة لأهداف البريد الإلكتروني لإرسال البريد الإلكتروني الجماعي نموذج +EmailingSelectorFile=ملف محدد رسائل البريد الإلكتروني +NoEmailingSelector=لا يوجد ملف محدد لرسائل البريد الإلكتروني diff --git a/htdocs/langs/ar_SA/oauth.lang b/htdocs/langs/ar_SA/oauth.lang index 91ee48df7a8..8d7e189627c 100644 --- a/htdocs/langs/ar_SA/oauth.lang +++ b/htdocs/langs/ar_SA/oauth.lang @@ -12,8 +12,8 @@ TokenDeleted=حذف رمز GetAccess=انقر هنا للحصول على رمز مميز RequestAccess=انقر هنا لطلب / تجديد الوصول والحصول على رمز جديد DeleteAccess=انقر هنا لحذف الرمز المميز -RedirectURL=Redirect URL -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider +RedirectURL=إعادة توجيه URL +UseTheFollowingUrlAsRedirectURI=استخدم عنوان URL التالي كعنوان URL لإعادة التوجيه عند إنشاء بيانات الاعتماد الخاصة بك مع موفر OAuth الخاص بك ListOfSupportedOauthProviders=أضف موفري رمز OAuth2 المميز. بعد ذلك ، انتقل إلى صفحة مشرف موفر OAuth لإنشاء / الحصول على معرّف وسر OAuth وحفظهما هنا. بمجرد الانتهاء من ذلك ، قم بتشغيل علامة التبويب الأخرى لإنشاء الرمز المميز الخاص بك. OAuthSetupForLogin=صفحة لإدارة (إنشاء / حذف) رموز OAuth المميزة SeePreviousTab=انظر علامة التبويب السابقة diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index 192a4934206..873af73c612 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=قائمة الأوامر ListOrderLigne=خطوط الأوامر productobuy=منتجات للشراء فقط productonly=المنتجات فقط -disablelinefree=لا توجد خطوط مجانية +disablelinefree=المنتجات المحددة مسبقًا فقط CloseOrder=اغلاق الامر ConfirmCloseOrder=هل أنت متأكد أنك تريد تعيين هذا الطلب ليتم تسليمه؟ بمجرد تسليم الطلب ، يمكن ضبطه على الفاتورة. ConfirmDeleteOrder=هل أنت متأكد أنك تريد حذف هذا الطلب؟ @@ -130,7 +130,7 @@ DispatchSupplierOrder=استلام أمر الشراء %s FirstApprovalAlreadyDone=تمت الموافقة الأولى SecondApprovalAlreadyDone=تمت الموافقة الثانية SupplierOrderReceivedInDolibarr=أمر الشراء %s استلم %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s) +SupplierOrderSubmitedInDolibarr=تم إرسال عملية الشراء طلب %s (%s) SupplierOrderClassifiedBilled=امر الشراء %s فى وضع فوترة OtherOrders=أوامر أخرى SupplierOrderValidatedAndApproved=تم التحقق من صحة طلب المورد واعتماده: %s diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index b220eb369fb..86517ec2976 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=الشهر السابق (نص) من تاريخ الف NextMonthOfInvoice=الشهر التالي (رقم 1-12) من تاريخ الفاتورة TextNextMonthOfInvoice=الشهر التالي (نص) من تاريخ الفاتورة PreviousMonth=الشهر الماضى +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=الشهر الحالي ZipFileGeneratedInto=تم إنشاء ملف مضغوط في %s . DocFileGeneratedInto=تم إنشاء ملف doc في %s . @@ -42,7 +45,9 @@ notiftouserandtofixedemail=للمستخدم والبريد الثابت Notify_ORDER_VALIDATE=تم التحقق من صحة أمر المبيعات Notify_ORDER_SENTBYMAIL=تم إرسال أمر المبيعات بالبريد Notify_ORDER_CLOSE=تم تسليم المبيعات طلب +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=تم إرسال طلب الشراء عن طريق البريد الإلكتروني +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=تم تسجيل أمر الشراء Notify_ORDER_SUPPLIER_APPROVE=تمت الموافقة على أمر الشراء Notify_ORDER_SUPPLIER_SUBMIT=تم إرسال عملية الشراء طلب @@ -93,20 +98,20 @@ MaxSize=الحجم الأقصى AttachANewFile=إرفاق ملف جديد / وثيقة LinkedObject=ربط وجوه NbOfActiveNotifications=عدد الإخطارات (عدد رسائل البريد الإلكتروني للمستلم) -PredefinedMailTest=__(مرحبًا)__\nهذا بريد اختباري تم إرساله إلى __EMAIL__.\nيتم فصل السطور بواسطة حرف إرجاع.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__ (مرحبًا) __
هذا اختبار بريد مرسل إلى __EMAIL__ (يجب أن يكون اختبار الكلمة بالخط العريض).
يتم فصل السطور بواسطة حرف إرجاع.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(مرحبًا)__\n\n\n__(بإخلاص)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(مرحبًا)__\n\nمن فضلك تجد الفاتورة __REF__ مرفقة\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(بإخلاص)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(مرحبًا)__\n\nنود أن نذكرك أنه يبدو أن الفاتورة __REF__ لم يتم دفعها. تم إرفاق نسخة من الفاتورة كتذكير.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(بإخلاص)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(مرحبًا)__\n\nالرجاء العثور على الاقتراح التجاري __REF__ مرفقًا\n\n\n__(بإخلاص)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(مرحبًا)__\n\nيرجى الاطلاع على طلب السعر __REF__ مرفقًا\n\n\n__(بإخلاص)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(مرحبًا)__\n\nيرجى العثور على الطلب __REF__ مرفقًا\n\n\n__(بإخلاص)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(مرحبًا)__\n\nيرجى العثور على طلبنا __REF__ مرفقًا\n\n\n__(بإخلاص)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(مرحبًا)__\n\nمن فضلك تجد الفاتورة __REF__ مرفقة\n\n\n__(بإخلاص)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(مرحبًا)__\n\nيرجى العثور على الشحن __REF__ مرفقًا\n\n\n__(بإخلاص)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(مرحبًا)__\n\nيرجى العثور على تدخل __REF__ مرفق\n\n\n__(بإخلاص)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=يمكنك النقر فوق الارتباط أدناه لإجراء الدفع الخاص بك إذا لم يكن قد تم بالفعل.\n\n%s\n\n -PredefinedMailContentGeneric=__(مرحبًا)__\n\n\n__(بإخلاص)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=تذكير الحدث "__EVENT_LABEL__" في __EVENT_DATE__ في __EVENT_TIME__

هذه رسالة تلقائية ، من فضلك لا ترد. DemoDesc=Dolibarr هو ERP / CRM مدمج يدعم العديد من وحدات الأعمال. العرض التوضيحي الذي يعرض جميع الوحدات لا معنى له لأن هذا السيناريو لا يحدث أبدًا (تتوفر عدة مئات). لذلك ، تتوفر عدة ملفات تعريف تجريبية. ChooseYourDemoProfil=اختر الملف الشخصي التجريبي الذي يناسب احتياجاتك ... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=التدخل ٪ ق المصادق EMailTextInterventionClosed=تم إغلاق التدخل %s. EMailTextInvoiceValidated=تم التحقق من صحة الفاتورة %s. EMailTextInvoicePayed=تم دفع الفاتورة %s. +EMailTextInvoiceCanceled=تم إلغاء فاتورة %s. EMailTextProposalValidated=تم التحقق من صحة الاقتراح %s. EMailTextProposalClosedSigned=تم إغلاق الاقتراح %s وتوقيعه. EMailTextProposalClosedSignedWeb=تم إغلاق الاقتراح %s وتوقيعه على صفحة البوابة. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=تم إغلاق الاقتراح %s. EMailTextProposalClosedRefusedWeb=تم إغلاق الاقتراح %s على صفحة البوابة. EMailTextOrderValidated=تم التحقق من صحة الطلب %s. EMailTextOrderClose=تم تسليم طلب %s. +EMailTextOrderCanceled=تم إلغاء طلب %s. EMailTextSupplierOrderApprovedBy=تمت الموافقة على عملية الشراء طلب %s بواسطة %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. EMailTextSupplierOrderValidatedBy=تم تسجيل عملية الشراء طلب %s بواسطة %s. EMailTextSupplierOrderSubmittedBy=تم إرسال عملية الشراء طلب %s بواسطة %s. EMailTextSupplierOrderRefusedBy=تم رفض عملية الشراء طلب %s بواسطة %s. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=تم إنشاء التذكرة بواسطة جام OpeningHoursFormatDesc=استخدم - للفصل بين ساعات الفتح والإغلاق.
استخدم مسافة لإدخال نطاقات مختلفة.
مثال: 8-12 14-18 SuffixSessionName=لاحقة لاسم الجلسة LoginWith=تسجيل الدخول باستخدام %s +ObjectId=معرف الكائن +FullData=بيانات كاملة ##### Export ##### ExportsArea=صادرات المنطقة @@ -292,7 +302,6 @@ WEBSITE_IMAGE=صورة WEBSITE_IMAGEDesc=المسار النسبي لوسائط الصورة. يمكنك الاحتفاظ بهذا فارغًا لأنه نادرًا ما يتم استخدامه (يمكن استخدامه بواسطة المحتوى الديناميكي لإظهار صورة مصغرة في قائمة منشورات المدونة). استخدم __WEBSITE_KEY__ في المسار إذا كان المسار يعتمد على اسم موقع الويب (على سبيل المثال: image / __ WEBSITE_KEY __ / stories / myimage.png). WEBSITE_KEYWORDS=الكلمات الدالة LinesToImport=خطوط للاستيراد - MemoryUsage=استخدام الذاكرة RequestDuration=مدة الطلب ProductsServicesPerPopularity=المنتجات|الخدمات حسب الشعبية @@ -303,19 +312,16 @@ PopuCom=المنتجات|الخدمات حسب الشعبية في الطلبا ProductStatistics=المنتجات|إحصاءات الخدمات NbOfQtyInOrders=الكمية بالطلبات SelectTheTypeOfObjectToAnalyze=حدد كائنًا لعرض الإحصائيات الخاصة به ... - ConfirmBtnCommonContent = هل أنت متأكد أنك تريد "%s"؟ ConfirmBtnCommonTitle = قم بتأكيد عملك CloseDialog = إغلاق Autofill = الملء التلقائي OrPasteAnURL=أو الصق عنوان URL - # externalsite ExternalSiteSetup=إعداد رابط لموقع خارجي ExternalSiteURL=رابط موقع خارجي لمحتوى إطار داخلي في لغة توصيف النص التشعبي ExternalSiteModuleNotComplete=لم يتم تهيئة نموذج الموقع الخارجي بصورة صحيحة. ExampleMyMenuEntry=مُدخل قائمتي - # ftp FTPClientSetup=إعداد وحدة FTP أو SFTP Client NewFTPClient=إعداد اتصال FTP/SFTP جديد @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=يبدو أن إعداد وحدة عميل FTP FTPFeatureNotSupportedByYourPHP=PHP لا يدعم وظائف FTP أو SFTP FailedToConnectToFTPServer=فشل الاتصال بالخادم (الخادم %s ، المنفذ %s) FailedToConnectToFTPServerWithCredentials=فشل تسجيل الدخول إلى الخادم باستخدام تسجيل الدخول / كلمة المرور المحددة +FailedToChdirOnFTPServer=فشل في تغيير الدليل على خادم FTP FTPFailedToRemoveFile=فشل لإزالة الملف %s . FTPFailedToRemoveDir=فشل إزالة الدليل %s : تحقق من الأذونات وأن الدليل فارغ. FTPPassiveMode=الوضع السلبي @@ -336,3 +343,10 @@ FTPFailedToUploadFile=فشل تحميل الملف %s. AddFolder=أنشئ مجلد FileWasCreateFolder=تم إنشاء المجلد %s FTPFailedToCreateFolder=فشل إنشاء المجلد %s. +SelectADay=حدد يومًا في التقويم +SelectANewDate=حدد تاريخا جديدا +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/ar_SA/partnership.lang b/htdocs/langs/ar_SA/partnership.lang index 81d6bd9bc7e..8d11682e11c 100644 --- a/htdocs/langs/ar_SA/partnership.lang +++ b/htdocs/langs/ar_SA/partnership.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModulePartnershipName=إدارة الشراكة PartnershipDescription=وحدة إدارة الشراكة PartnershipDescriptionLong= وحدة إدارة الشراكة @@ -24,17 +20,11 @@ Partnerships=الشراكه AddPartnership=أضف شراكة CancelPartnershipForExpiredMembers=الشراكة: إلغاء شراكة الأعضاء المنتهية صلاحيتها PartnershipCheckBacklink=الشراكة: تحقق من إحالة الروابط الخلفية - -# # Menu -# NewPartnership=شراكة جديدة NewPartnershipbyWeb=تمت إضافة طلب الشراكة الخاص بك بنجاح. قد نتواصل معك قريبا... ListOfPartnerships=قائمة الشراكات - -# # Admin page -# PartnershipSetup=إعدادات الشراكة PartnershipAbout=حول الشراكة PartnershipAboutPage=صفحة حول الشراكة @@ -45,17 +35,14 @@ PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=عدد من الأيا ReferingWebsiteCheck=تحقق من إحالة الموقع ReferingWebsiteCheckDesc=يمكنك تمكين ميزة للتحقق من أن شركائك قد أضافوا رابطًا خلفيًا إلى مجالات موقع الويب الخاص بك على موقع الويب الخاص بهم. PublicFormRegistrationPartnerDesc=يمكن أن توفر لك Dolibarr عنوان URL / موقع ويب عام للسماح للزوار الخارجيين بطلب الانضمام إلى برنامج الشراكة. - -# # Object -# DeletePartnership=حذف شراكة PartnershipDedicatedToThisThirdParty=شراكة مخصصة لهذا الطرف الثالث PartnershipDedicatedToThisMember=شراكة مكرسة لهذا العضو DatePartnershipStart=تاريخ البدء DatePartnershipEnd=تاريخ الانتهاء ReasonDecline=سبب الرفض -ReasonDeclineOrCancel=Reason for refusal or cancellation +ReasonDeclineOrCancel=سبب الرفض أو الإلغاء PartnershipAlreadyExist=الشراكة موجودة بالفعل ManagePartnership=إدارة الشراكة BacklinkNotFoundOnPartnerWebsite=الرابط الخلفي غير موجود على موقع الشريك @@ -68,31 +55,22 @@ PartnershipAccepted=قبلت PartnershipRefused=رفض PartnershipCanceled=ملغي PartnershipManagedFor=الشركاء هم - -# # Template Mail -# SendingEmailOnPartnershipWillSoonBeCanceled=سيتم إلغاء الشراكة قريبًا SendingEmailOnPartnershipRefused=رفضت الشراكة SendingEmailOnPartnershipAccepted=قبلت الشراكة SendingEmailOnPartnershipCanceled=تم إلغاء الشراكة - YourPartnershipWillSoonBeCanceledTopic=سيتم إلغاء الشراكة قريبًا YourPartnershipRefusedTopic=رفضت الشراكة YourPartnershipAcceptedTopic=قبلت الشراكة YourPartnershipCanceledTopic=تم إلغاء الشراكة - YourPartnershipWillSoonBeCanceledContent=نود أن نعلمك أنه سيتم إلغاء شراكتنا قريبًا (لم نحصل على التجديد أو لم يتم استيفاء أحد المتطلبات الأساسية لشراكتنا). يرجى الاتصال بنا إذا تلقيت هذا بسبب خطأ. YourPartnershipRefusedContent=نود أن نعلمك أنه قد تم رفض طلب الشراكة الخاص بك. لم يتم استيفاء المتطلبات الأساسية. ارجوك اتصل بنا ان كنت تريد مزيد من المعلومات. YourPartnershipAcceptedContent=نود أن نعلمك أنه قد تم قبول طلب الشراكة الخاص بك. YourPartnershipCanceledContent=نود أن نعلمك أنه تم إلغاء شراكتنا. ارجوك اتصل بنا ان كنت تريد مزيد من المعلومات. - CountLastUrlCheckError=عدد الأخطاء الخاصة بآخر فحص لعنوان URL LastCheckBacklink=تاريخ آخر فحص لعنوان URL - NewPartnershipRequest=طلب شراكة جديد NewPartnershipRequestDesc=يسمح لك هذا النموذج بطلب أن تكون جزءًا من أحد برامج الشراكة الخاصة بنا. إذا كنت بحاجة إلى مساعدة لملء هذا النموذج ، فيرجى الاتصال عبر البريد الإلكتروني %s . ThisUrlMustContainsAtLeastOneLinkToWebsite=يجب أن تحتوي هذه الصفحة على رابط واحد على الأقل إلى أحد النطاقات التالية: %s - IPOfApplicant=الملكية الفكرية لمقدم الطلب - diff --git a/htdocs/langs/ar_SA/paybox.lang b/htdocs/langs/ar_SA/paybox.lang index f17ca026b2a..74703df9cae 100644 --- a/htdocs/langs/ar_SA/paybox.lang +++ b/htdocs/langs/ar_SA/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=إعداد وحدة PayBox PayBoxDesc=تقدم هذه الوحدة صفحات للسماح بالدفع على Paybox من قبل العملاء. يمكن استخدام هذا للدفع المجاني أو للدفع على شيء Dolibarr معين (فاتورة ، أمر ، ...) -FollowingUrlAreAvailableToMakePayments=تتوفر عناوين URL التالية لتقديم صفحة إلى عميل لإجراء دفعة على عناصر دوليبار -PaymentForm=نموذج الدفع -WelcomeOnPaymentPage=مرحبًا بك في خدمة الدفع عبر الإنترنت -ThisScreenAllowsYouToPay=هذه الشاشة تسمح لك بإجراء الدفع عبر الإنترنت إلى %s. -ThisIsInformationOnPayment=هذه هي معلومات عن الدفع للقيام به -ToComplete=لإكمال -YourEMail=البريد الإلكتروني لتلقي تأكيد الدفع -Creditor=دائن -PaymentCode=رمز الدفع PayBoxDoPayment=ادفع باستخدام Paybox YouWillBeRedirectedOnPayBox=سيتم إعادة توجيهك على صفحة Paybox الأمنة لإدخال معلومات بطاقة الائتمان الخاصة بك -Continue=التالي SetupPayBoxToHavePaymentCreatedAutomatically=قم بإعداد Paybox الخاص بك بعنوان url %s حتى يتم إنشاء الدفع تلقائيًا عند التحقق من صحته بواسطة Paybox. YourPaymentHasBeenRecorded=تؤكد هذه الصفحة أنه قد تم تسجيل دفعتك. شكرا لكم. YourPaymentHasNotBeenRecorded=لم يتم تسجيل دفعتك وتم إلغاء المعاملة. شكرًا لك. -AccountParameter=معلمات الحساب -UsageParameter=معلمات الاستخدام -InformationToFindParameters=مساعدة للعثور على معلومات الحساب الخاص بك %s PAYBOX_CGI_URL_V2=Url من Paybox CGI وحدة للدفع -CSSUrlForPaymentForm=CSS style sheet url لنموذج الدفع NewPayboxPaymentReceived=تلقى الدفع Paybox الجديد NewPayboxPaymentFailed=دفع Paybox جديد حاول ولكنه فشل PAYBOX_PAYONLINE_SENDEMAIL=إشعار بالبريد الإلكتروني بعد محاولة الدفع (نجاح أو فشل) diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang index 12feb3c552b..e028adfafe6 100644 --- a/htdocs/langs/ar_SA/productbatch.lang +++ b/htdocs/langs/ar_SA/productbatch.lang @@ -6,9 +6,9 @@ ProductStatusNotOnBatch=رقم (حصة / الرقم التسلسلي لم يست ProductStatusOnBatchShort=حصة ProductStatusOnSerialShort=الرقم التسلسلي ProductStatusNotOnBatchShort=لا -BatchSellOrEatByMandatoryList=Make %s or %s mandatory +BatchSellOrEatByMandatoryList=%s or %s is mandatory BatchSellOrEatByMandatoryNone=لا أحد -BatchSellOrEatByMandatoryAll=%s and %s +BatchSellOrEatByMandatoryAll=%s و %s Batch=الكثير / المسلسل atleast1batchfield=أكل حسب التاريخ أو بيع حسب التاريخ أو لوط / الرقم التسلسلي batch_number=الكثير / الرقم التسلسلي diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 64bb363a4ab..4169524f054 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=متاح للشراء ProductStatusNotOnBuy=ليس للشراء ProductStatusOnBuyShort=متاح للشراء ProductStatusNotOnBuyShort=ليس للشراء -UpdateVAT=تحديث الضريبة على القيمة المضافة +UpdateVAT=Update VAT UpdateDefaultPrice=تحديث السعر الافتراضي UpdateLevelPrices=أسعار التحديث لكل مستوى AppliedPricesFrom=تطبق من @@ -142,17 +142,14 @@ QtyMin=دقيقة. كمية الشراء PriceQtyMin=كمية السعر دقيقة. PriceQtyMinCurrency=السعر (العملة) لهذه الكمية. WithoutDiscount=بدون خصم -VATRateForSupplierProduct=معدل ضريبة القيمة المضافة (لهذا البائع / المنتج) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=خصم على هذه الكمية. NoPriceDefinedForThisSupplier=لم يتم تحديد سعر / كمية لهذا البائع / المنتج NoSupplierPriceDefinedForThisProduct=لم يتم تحديد سعر البائع / الكمية لهذا المنتج PredefinedItem=عنصر محدد مسبقًا -PredefinedProductsToSell=منتج محدد مسبقا -PredefinedServicesToSell=الخدمة المحددة مسبقًا -PredefinedProductsAndServicesToSell=منتجات محددة مسبقا / خدمات للبيع -PredefinedProductsToPurchase=المنتج مسبقا لشراء -PredefinedServicesToPurchase=خدمات محددة مسبقا لشراء -PredefinedProductsAndServicesToPurchase=المنتجات / الخدمات المحددة مسبقًا للشراء +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=منتجات / خدمات غير محددة مسبقًا GenerateThumb=توليد صورة مصغرة ServiceNb=خدمة #%s @@ -208,11 +205,6 @@ unitSET=تعيين unitS=الثاني unitH=ساعة unitD=يوم -unitG=غرام -unitM=متر -unitLM=متر طولي -unitM2=متر مربع -unitM3=متر مكعب unitL=لتر unitT=طن unitKG=كجم @@ -221,6 +213,7 @@ unitMG=مغلم unitLB=جنيه unitOZ=أوقية unitM=متر +unitLM=متر طولي unitDM=مارك ألماني unitCM=الطول unitMM=مم @@ -414,7 +407,7 @@ mandatoryHelper=حدد هذا إذا كنت تريد رسالة إلى المس DefaultBOM=الافتراضي BOM DefaultBOMDesc=يوصى باستخدام قائمة مكونات الصنف الافتراضية لتصنيع هذا المنتج. يمكن تعيين هذا الحقل فقط إذا كانت طبيعة المنتج "%s". Rank=مرتبة -MergeOriginProduct=منتج مكرر (المنتج الذي تريد حذفه) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=دمج المنتجات ConfirmMergeProducts=هل أنت متأكد أنك تريد دمج المنتج المختار مع المنتج الحالي؟ سيتم نقل جميع العناصر المرتبطة (الفواتير ، الطلبات ، ...) إلى المنتج الحالي ، وبعد ذلك سيتم حذف المنتج المختار. ProductsMergeSuccess=تم دمج المنتجات @@ -437,3 +430,8 @@ ModifyValueExtrafields = تعديل قيمة اكسترافيلد OrProductsWithCategories=أو المنتجات ذات أوسمة/الفئات WarningTransferBatchStockMouvToGlobal = إذا كنت ترغب في إلغاء تسلسل هذا المنتج، فسيتم تحويل جميع مخزونه المتسلسل إلى مخزون عالمي WarningConvertFromBatchToSerial=إذا كانت لديك حاليًا كمية أعلى أو تساوي 2 للمنتج، فإن التبديل إلى هذا الاختيار يعني أنه سيظل لديك منتج بكائنات مختلفة من نفس الدفعة (بينما تريد رقمًا تسلسليًا فريدًا). ستبقى النسخة المكررة حتى يتم إجراء جرد أو حركة مخزون يدوية لإصلاح ذلك. +AllowStockMovementVariantParent=يسجل أيضًا حركات المخزون على المنتجات الأم للمنتجات المتنوعة +AllowStockMovementVariantParentHelp=افتراضيًا، يكون الأصل للمتغير منتجًا افتراضيًا، لذلك لا تتم إدارة أي مخزون له. من خلال تمكين هذا الخيار، ستتم إدارة المخزون للمنتجات الأصلية و في كل مرة يتم فيها تعديل كمية المخزون لمنتج متغير، سيتم تعديل نفس الكمية للمنتج الأصلي. لن تحتاج إلى هذا الخيار، إلا إذا كنت تستخدم متغيرًا لإدارة نفس المنتج غير المنتج الأصلي (ولكن بأوصاف وأسعار مختلفة...) +ConfirmSetToDraftInventory=هل أنت متأكد أنك تريد الرجوع إلى المسودة حالة؟
ستتم إعادة تعيين الكميات المحددة حاليًا في المخزون. +WarningLineProductNotToSell=تم استنساخ المنتج أو الخدمة "%s" للبيع و +PriceLabel=السعر تسمية diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index ff8f0488b3e..e658a73d215 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=انظر أيضا المهام الغير موكلة ال ShowMyTasksOnly=عرض فقط المهام الموكلة الي TaskRessourceLinks=اتصالات المهمة ProjectsDedicatedToThisThirdParty=مشاريع مخصصة لهذا الطرف الثالث +ProjectsLinkedToThisThirdParty=المشاريع التي لها جهة اتصال هي جهة اتصال للطرف الثالث NoTasks=أية مهام لهذا المشروع LinkedToAnotherCompany=ربط طرف ثالث آخر TaskIsNotAssignedToUser=لم يتم تعيين المهمة للمستخدم. استخدم الزر ' %s ' لتعيين المهمة الآن. @@ -203,8 +204,8 @@ InputPerWeek=مساهمة في الأسبوع InputPerMonth=المدخلات شهريا InputDetail=تفاصيل الإدخال TimeAlreadyRecorded=هذا هو الوقت المنقضي المسجل بالفعل لهذه المهمة / اليوم والمستخدم %s -ProjectsWithThisUserAsContact=مشاريع مع هذا العضو عن الاتصال -ProjectsWithThisContact=المشاريع مع جهة الاتصال الخارجية هذه +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=المهام الموكلة إلى هذا المستخدم ResourceNotAssignedToProject=لم يتم تعيين إلى المشروع ResourceNotAssignedToTheTask=لم يتم تعيينه للمهمة @@ -249,7 +250,7 @@ LatestProjects=أحدث مشاريع %s LatestModifiedProjects=أحدث مشاريع %s المعدلة OtherFilteredTasks=مهام أخرى تمت تصفيتها NoAssignedTasks=لم يتم العثور على مهام معينة (قم بتعيين مشروع / مهام إلى المستخدم الحالي من مربع التحديد العلوي لإدخال الوقت فيه) -ThirdPartyRequiredToGenerateInvoice=يجب تحديد طرف ثالث في المشروع حتى يتمكن من إصدار فاتورة به. +ThirdPartyRequiredToGenerateIntervention=يجب تعريف الطرف الثالث على مشروع حتى يتمكن من إنشاء التدخل. ThirdPartyRequiredToGenerateInvoice=يجب تحديد طرف ثالث في المشروع حتى يتمكن من إصدار فاتورة به. ChooseANotYetAssignedTask=اختر مهمة لم يتم تعيينها لك بعد # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=تم تسجيل رسالتك أو طلبك. سوف نقوم بال NewLeadForm=استمارة اتصال جديدة LeadFromPublicForm=عميل محتمل عبر الإنترنت من شكل عام ExportAccountingReportButtonLabel=احصل على التقرير +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang index de3f3533da4..80ec7efdaab 100644 --- a/htdocs/langs/ar_SA/propal.lang +++ b/htdocs/langs/ar_SA/propal.lang @@ -16,7 +16,7 @@ CancelPropal=إلغاء AddProp=إنشاء اقتراح ConfirmDeleteProp=هل أنت متأكد أنك تريد حذف هذا العرض التجاري؟ ConfirmValidateProp=هل أنت متأكد من أنك تريد التحقق من صحة هذا العرض التجاري تحت الاسم %s ؟ -ConfirmCancelPropal=Are you sure you want to cancel commercial proposal %s? +ConfirmCancelPropal=هل أنت متأكد أنك تريد إلغاء العرض التجاري %s؟ LastPropals=أحدث مقترحات %s LastModifiedProposals=أحدث %s العروض المعدلة AllPropals=جميع المقترحات @@ -29,7 +29,7 @@ NbOfProposals=عدد من المقترحات والتجاري ShowPropal=وتظهر اقتراح PropalsDraft=المسودات PropalsOpened=فتح -PropalStatusCanceled=Canceled (Abandoned) +PropalStatusCanceled=ملغى (مهجور) PropalStatusDraft=مشروع (لا بد من التحقق من صحة) PropalStatusValidated=صادق (اقتراح فتح) PropalStatusSigned=وقعت (لمشروع القانون) @@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=1 أسبوع AvailabilityTypeAV_2W=2 أسابيع AvailabilityTypeAV_3W=3 أسابيع AvailabilityTypeAV_1M=1 شهر - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=اقتراح ممثل متابعة TypeContact_propal_external_BILLING=الزبون فاتورة الاتصال TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متابعة TypeContact_propal_external_SHIPPING=الاتصال بالعميل للتسليم - # Document models CantBeNoSign=لا يمكن تعيين غير موقعة CaseFollowedBy=حالة متبوعة @@ -122,3 +120,5 @@ SignSociete_rib=ولاية التوقيع SignPropal=قبول الاقتراح Signed=وقعت SignedOnly=وقعت فقط +ExpeditionSigned=Shipment signed +SignExpedition=Sign shipment diff --git a/htdocs/langs/ar_SA/receiptprinter.lang b/htdocs/langs/ar_SA/receiptprinter.lang index 042063a1512..8a46206ac07 100644 --- a/htdocs/langs/ar_SA/receiptprinter.lang +++ b/htdocs/langs/ar_SA/receiptprinter.lang @@ -10,7 +10,10 @@ ReceiptPrinterTemplateDesc=إعداد القوالب ReceiptPrinterTypeDesc=مثال على القيم المحتملة للحقل "المعلمات" وفقًا لنوع السائق ReceiptPrinterProfileDesc=وصف الملف استلام الطابعة ListPrinters=قائمة طابعات +FromServerPointOfView=من وجهة نظر خادم الويب. يجب أن تكون هذه الطريقة قابلة للوصول من استضافة خادم الويب. SetupReceiptTemplate=إعداد قالب +PrinterNameEmpty=اسم الطابعة فارغ +PrinterParameterEmpty=معلمات الطابعة فارغة CONNECTOR_DUMMY=طابعة وهمية CONNECTOR_NETWORK_PRINT=طابعة الشبكة CONNECTOR_FILE_PRINT=الطابعة المحلية diff --git a/htdocs/langs/ar_SA/recruitment.lang b/htdocs/langs/ar_SA/recruitment.lang index 3b6d3c13750..8071f537ec1 100644 --- a/htdocs/langs/ar_SA/recruitment.lang +++ b/htdocs/langs/ar_SA/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = توظيف # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = إدارة ومتابعة حملات التوظيف لشغل وظائف جديدة - -# # Admin page -# RecruitmentSetup = إعداد التوظيف RecruitmentSetupPage = أدخل هنا إعداد الخيارات الرئيسية لوحدة التوظيف RecruitmentArea=منطقة التوظيف PublicInterfaceRecruitmentDesc=الصفحات العامة للوظائف هي عناوين URL عامة لإظهار الوظائف المفتوحة والإجابة عليها. يوجد رابط واحد مختلف لكل وظيفة متاحة في كل سجل وظيفة. EnablePublicRecruitmentPages=تمكين الصفحات العامة للوظائف المفتوحة -# -# About page -# -RecruitmentAbout = حول التوظيف -RecruitmentAboutPage = التوظيف حول الصفحة NbOfEmployeesExpected=ملحوظة من الموظفين المتوقع JobLabel=تسمية الوظيفة WorkPlace=مكان العمل @@ -47,7 +34,6 @@ PositionToBeFilled=الوظيفه PositionsToBeFilled=المناصب الوظيفية ListOfPositionsToBeFilled=قائمة الوظائف NewPositionToBeFilled=وظائف جديدة - JobOfferToBeFilled=الوظيفة المراد شغلها ThisIsInformationOnJobPosition=معلومات الوظيفة المراد شغلها ContactForRecruitment=الاتصال للتوظيف @@ -77,4 +63,4 @@ WeAreRecruiting=نحن نوظف. هذه قائمة بالوظائف الشاغر NoPositionOpen=لا توجد وظائف مفتوحة في الوقت الحالي ConfirmClose=تأكيد الالغاء ConfirmCloseAsk=هل أنت متأكد أنك تريد إلغاء ترشيح التوظيف هذا -recruitment=توظيف +Recruitment=Recruitment diff --git a/htdocs/langs/ar_SA/resource.lang b/htdocs/langs/ar_SA/resource.lang index b4e77361bdc..f4b85e5c217 100644 --- a/htdocs/langs/ar_SA/resource.lang +++ b/htdocs/langs/ar_SA/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=أحداث حول هذا المورد ResourcePageIndex=قائمة الموارد ResourceSingular=مورد ResourceCard=بطاقة الموارد +NewResource=مورد جديد AddResource=إنشاء مورد ResourceFormLabel_ref=اسم المورد -ResourceType=نوع المورد ResourceFormLabel_description=وصف المصادر - +ResourceType=نوع المورد +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=موارد مرتبطة عنصر ShowResource=مشاهدة الموارد - ResourceElementPage=الموارد العنصر ResourceCreatedWithSuccess=الموارد التي تم إنشاؤها بنجاح RessourceLineSuccessfullyDeleted=خط الموارد حذف بنجاح RessourceLineSuccessfullyUpdated=تحديث خط الموارد بنجاح ResourceLinkedWithSuccess=ربط الموارد بنجاح - ConfirmDeleteResource=تأكيد لحذف هذا المورد RessourceSuccessfullyDeleted=الموارد حذف بنجاح DictionaryResourceType=نوع الموارد - SelectResource=حدد الموارد - IdResource=معرف المورد AssetNumber=رقم سري ResourceTypeCode=رمز نوع المورد ImportDataset_resource_1=مصادر - ErrorResourcesAlreadyInUse=بعض الموارد قيد الاستخدام ErrorResourceUseInEvent=%s المستخدم في حدث %s +MaxUsers=الحد الأقصى للمستخدمين (الأماكن، المقاعد، الخ) +MaxUsersLabel=الحد الأقصى للمستخدمين diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang index 1c02bd0ec8b..ff8110b42a2 100644 --- a/htdocs/langs/ar_SA/salaries.lang +++ b/htdocs/langs/ar_SA/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=الحساب (من دليل الحساب) المستخدم افتراضيًا للأطراف الثالثة "المستخدم". -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=سيتم استخدام الحساب المخصص المحدد على بطاقة المستخدم لحساب دفتر الأستاذ الفرعي فقط. سيتم استخدام هذا لـ دفتر الأستاذ العام و كقيمة افتراضية لمحاسبة دفتر الأستاذ الفرعي إذا لم يتم تحديد حساب محاسبة المستخدم المخصص للمستخدم. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=حساب المحاسبة بشكل افتراضي لمدفوعات الأجور CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=بشكل افتراضي ، اترك خيار "إنشاء دفعة إجمالية تلقائيًا" فارغًا عند إنشاء راتب Salary=الراتب diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 74f422001e4..4f7c34aa484 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=الأسهم الافتراضية VirtualStockAtDate=مخزون افتراضي في تاريخ مستقبلي VirtualStockAtDateDesc=المخزون الظاهري بمجرد الانتهاء من جميع الطلبات المعلقة التي تم التخطيط لمعالجتها قبل التاريخ المختار VirtualStockDesc=المخزون الافتراضي هو المخزون الذي سيبقى بعد تنفيذ جميع الإجراءات المفتوحة/المعلقة (التي تؤثر على المخزونات) (استلام أوامر الشراء، وشحن أوامر البيع، وإنتاج أوامر التصنيع، وما إلى ذلك) -AtDate=في التاريخ +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=معرف مخزن DescWareHouse=وصف المخزن LieuWareHouse=المكان مخزن @@ -245,7 +246,7 @@ AlwaysShowFullArbo=عرض المسار الكامل للمستودع (المست StockAtDatePastDesc=يمكنك هنا عرض الأسهم (الأسهم الحقيقية) في تاريخ معين في الماضي StockAtDateFutureDesc=يمكنك عرض الأسهم (الأسهم الافتراضية) هنا في تاريخ معين في المستقبل CurrentStock=المخزون الحالي -InventoryRealQtyHelp=اضبط القيمة على 0 لإعادة تعيين الكمية
احتفظ بالحقل فارغًا ، أو أزل السطر ، للإبقاء على حالته دون تغيير +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=أكمل الكمية الحقيقية عن طريق المسح UpdateByScaningProductBarcode=التحديث عن طريق المسح (الرمز الشريطي للمنتج) UpdateByScaningLot=التحديث عن طريق المسح (الكثير | الرمز الشريطي التسلسلي) @@ -255,7 +256,6 @@ ChooseFileToImport=قم بتحميل الملف ثم انقر فوق أيقون SelectAStockMovementFileToImport=حدد ملف حركة المخزون المراد استيراده InfoTemplateImport=يجب أن يكون للملف الذي تم تحميله هذا التنسيق (* حقول إلزامية):
Source Warehouse * | الهدف المستودع * | المنتج * | الكمية * | يجب أن يكون رقم الدفعة / الرقم التسلسلي
فاصل أحرف CSV " %s " LabelOfInventoryMovemement=الجرد %s -ReOpen=إعادة فتح ConfirmFinish=هل تؤكد إغلاق الجرد؟ سيؤدي هذا إلى إنشاء جميع حركات المخزون لتحديث المخزون الخاص بك إلى الكمية الحقيقية التي أدخلتها في المخزون. ObjectNotFound=لم يتم العثور على %s MakeMovementsAndClose=توليد الحركات وإغلاق @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=النجاح !! تمت إضافة الكمية إ StockChangeDisabled=تم تعطيل تغيير المخزون NoWarehouseDefinedForTerminal=لا يوجد مستودع محدد للمحطة ClearQtys=امسح كل الكميات +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=تحويل المخزون المتقدم ModuleStockTransferDesc=إدارة متقدمة لتحويل المخزون مع إنشاء صحيفة التحويل StockTransferNew=نقل مخزون جديد @@ -332,3 +333,7 @@ ConfirmDeleteBatch=هل أنت متأكد أنك تريد حذف المجموع WarehouseUsage=استخدام المستودع InternalWarehouse=مستودع داخلي ExternalWarehouse=مستودع خارجي +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/ar_SA/stripe.lang b/htdocs/langs/ar_SA/stripe.lang index d20a1cda460..ea321fed805 100644 --- a/htdocs/langs/ar_SA/stripe.lang +++ b/htdocs/langs/ar_SA/stripe.lang @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=عنوان URL لعرض صفحة دفع ToOfferALinkForOnlinePaymentOnMemberSubscription=عنوان URL لتقديم صفحة دفع عبر الإنترنت %s لاشتراك عضو ToOfferALinkForOnlinePaymentOnDonation=عنوان URL لعرض صفحة دفع عبر الإنترنت %s لدفع تبرع YouCanAddTagOnUrl=يمكنك أيضًا إضافة معلمة url & tag = قيمة إلى أي من عناوين URL هذه (إلزامي فقط للدفع غير المرتبط بكائن) لإضافة علامة تعليق الدفع الخاصة بك.
بالنسبة إلى عنوان URL للدفعات التي لا تحتوي على كائن موجود ، يمكنك أيضًا إضافة المعلمة & noidempotency = 1 بحيث يمكن استخدام نفس الرابط مع نفس العلامة عدة مرات (قد تقصر بعض أوضاع الدفع الدفع على 1 لكل رابط مختلف بدون ذلك معامل) +YouCanEmbedOnWebsite=If you want to integrate the payment page into a Dolibarr website, you can include the parameter: &ws=website_ref.
Additionally, two pages named paymentok and paymentko must be created in the website to receive the redirect after a successful of failed online payment. SetupStripeToHavePaymentCreatedAutomatically=قم بإعداد Stripe باستخدام عنوان url %s ليتم إنشاء الدفع تلقائيًا عند التحقق من صحته بواسطة Stripe. AccountParameter=حساب المعلمات UsageParameter=استخدام المعلمات @@ -75,5 +76,15 @@ CreationOfPaymentModeMustBeDoneFromStripeInterface=نظرًا لقواعد ال STRIPE_CARD_PRESENT=البطاقة موجودة للمحطات الشريطية TERMINAL_LOCATION=الموقع (العنوان) لـ Stripe Terminals RequestDirectDebitWithStripe=طلب الخصم المباشر مع الشريط +RequesCreditTransferWithStripe=طلب تحويل الرصيد مع Stripe STRIPE_SEPA_DIRECT_DEBIT=تمكين مدفوعات الخصم المباشر من خلال Stripe +STRIPE_KLARNA=Enable the payments using Klarna +STRIPE_BANCONTACT=Enable the payments using BANCONTACT +STRIPE_IDEAL=Enable the payments using IDEAL +STRIPE_GIROPAY=Enable the payments using GIROPAY +STRIPE_SOFORT=Enable the payments using SOFORT StripeConnect_Mode=وضع ربط الشريط +ExampleOnlyForBECustomers=Only for belgium customers +ExampleOnlyForDECustomers=Only for german customers +ExampleOnlyForNLCustomers=Only for dutch customers +ExampleOnlyForATBEDEITNLESCustomers=Only for customers from Austria, Belgium, Germany, Italy, Netherlands, Spain diff --git a/htdocs/langs/ar_SA/supplier_proposal.lang b/htdocs/langs/ar_SA/supplier_proposal.lang index f4a5eddf12f..32eb624627a 100644 --- a/htdocs/langs/ar_SA/supplier_proposal.lang +++ b/htdocs/langs/ar_SA/supplier_proposal.lang @@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=قبلت SupplierProposalStatusNotSignedShort=رفض CopyAskFrom=قم بإنشاء طلب سعر عن طريق نسخ طلب موجود CreateEmptyAsk=إنشاء طلب فارغة -ConfirmCloneAsk=هل أنت متأكد من أنك تريد استنساخ طلب السعر %s ؟ ConfirmReOpenAsk=هل أنت متأكد من أنك تريد إعادة فتح طلب السعر %s ؟ SendAskByMail=إرسال طلب السعر عن طريق البريد SendAskRef=إرسال سعر الطلب٪ الصورة diff --git a/htdocs/langs/ar_SA/ticket.lang b/htdocs/langs/ar_SA/ticket.lang index ed38bd0c9fe..b29a7d89c1a 100644 --- a/htdocs/langs/ar_SA/ticket.lang +++ b/htdocs/langs/ar_SA/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=التذاكر Module56000Desc=نظام التذاكر لادارة المشاكل او الطلبات - Permission56001=عرض التذاكر Permission56002=تعديل التذاكر Permission56003=حذف التذاكر Permission56004=إدارة التذاكر Permission56005=عرض جميع تذاكر الأطراف الثالثة (غير فعالة للمستخدمين الخارجيين ، دائماً محدودين بالطرف الثالث المعتمدين عليه) Permission56006=تصدير التذاكر - Tickets=التذاكر TicketDictType=انواع - التذاكر TicketDictCategory=تذكرة - مجموعات TicketDictSeverity=اولويات - التذاكر TicketDictResolution=قرارات - التذاكر - TicketTypeShortCOM=سؤال تجاري TicketTypeShortHELP=طلب مساعدة وظيفية TicketTypeShortISSUE=عطل او خلل @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=مشكلة TicketTypeShortREQUEST=طلب تعديل او تحسين TicketTypeShortPROJET=المشروع TicketTypeShortOTHER=اخرى - TicketSeverityShortLOW=منخفض TicketSeverityShortNORMAL=عادي TicketSeverityShortHIGH=عال TicketSeverityShortBLOCKING=خطير ، متعطل - TicketCategoryShortOTHER=اخرى - ErrorBadEmailAddress=الحقل "%s" غير صحيح MenuTicketMyAssign=تذاكري MenuTicketMyAssignNonClosed=تذاكري المفتوحة MenuListNonClosed=التذاكر المفتوحة - TypeContact_ticket_internal_CONTRIBUTOR=مساهم TypeContact_ticket_internal_SUPPORTTEC=مسند الى TypeContact_ticket_external_SUPPORTCLI=جهة إتصال العميل \\\\ تتبع الحدث TypeContact_ticket_external_CONTRIBUTOR=مساهم خارجي - OriginEmail=البريد الإلكتروني للمبلغ +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=إرسال إشعار التذكرة بالبريد الإلكتروني - ExportDataset_ticket_1=التذاكر - # Status Read=قراءة Assigned=مسند NeedMoreInformation=بإنتظار رد المبلغ NeedMoreInformationShort=بانتظار الرد -TicketAnswered=تم الرد Waiting=انتظار SolvedClosed=محلول Deleted=محذوفة - # Dict -Type=النوع Severity=الأولوية TicketGroupIsPublic=عامة TicketGroupIsPublicDesc=إذا كانت مجموعة التذكرة عامة ، ستكون مرئية عند إنشاء تذكرة من الواجهة العامة - # Email templates MailToSendTicketMessage=عنوان المرسل لإرسال إشعار التذكرة - -# # Admin page -# TicketSetup=إعدادات وحدة التذاكر TicketSettings=الإعدادات TicketPublicAccess=واجهة عامة لا تتطلب توثيق متاحة على الرابط التالي @@ -157,10 +137,7 @@ TicketUseCaptchaCode=استخدم الرمز الرسومي (CAPTCHA) عند إ TicketUseCaptchaCodeHelp=يضيف التحقق من CAPTCHA عند إنشاء تذكرة جديدة. TicketsAllowClassificationModificationIfClosed=السماح بتعديل تصنيف التذاكر المغلقة TicketsAllowClassificationModificationIfClosedHelp=السماح بتعديل التصنيف (النوع، مجموعة التذاكر، درجة الخطورة) حتى لو كانت التذاكر مغلقة. - -# # Index & list page -# TicketsIndex=مساحة التذاكر TicketList=قائمة التذاكر TicketAssignedToMeInfos=هذه الصفحة تعرض قائمة التذاكر المنشأة بواسطة او المسندة الى المستخدم الحالي @@ -175,10 +152,7 @@ ShowAsConversation=عرض كقائمة محادثات MessageListViewType=عرض كقائمة جداول ConfirmMassTicketClosingSendEmail=إرسال رسائل البريد الإلكتروني تلقائيًا عند إغلاق التذاكر ConfirmMassTicketClosingSendEmailQuestion=هل تريد إخطار الأطراف الثالثة عند إغلاق هذه التذاكر؟ - -# # Ticket card -# Ticket=تذكرة TicketCard=بطاقة التذكرة CreateTicket=إنشاء تذكرة @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=انقضى وقت طويل جدًا منذ TicketNoContractFoundToLink=لم يتم العثور على عقد مرتبط تلقائيًا بهذه التذكرة. الرجاء ربط العقد يدويا. TicketManyContractsLinked=تم ربط العديد من العقود تلقائيًا بهذه التذكرة. تأكد من التحقق مما يجب اختياره. TicketRefAlreadyUsed=المرجع [%s] مستخدم بالفعل، والمرجع الجديد الخاص بك هو [%s] - -# # Logs -# TicketLogMesgReadBy=تم قراءة التذكرة %s بواسطة %s NoLogForThisTicket=لا توجد سجلات بعد لهذه التذكرة TicketLogAssignedTo=تم إسناد التذكرة %s الى %s TicketLogPropertyChanged=تم تعديل تصنيف التذكرة %s من %s الى %s TicketLogClosedBy=تم إغلاق التذكرة %s بواسطة %s TicketLogReopen=تم إعادة فتح التذكرة %s - -# # Public pages -# TicketSystem=نظام التذاكر ShowListTicketWithTrackId=عرض قائمة التذاكر من خلال رقم التتبع ShowTicketWithTrackId=عرض التذكرة من خلال رقم التتبع @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=هذا بريد إلكتروني تلقائي لتأ TicketNewEmailBodyInfosTicket=معلومات مراقبة التذكرة TicketNewEmailBodyInfosTrackId=رقم تتبع التذكرة: %s TicketNewEmailBodyInfosTrackUrl=يمكنك عرض تقدم التذكرة بالضغط على الرابط التالي -TicketNewEmailBodyInfosTrackUrlCustomer=يمكنك متابعة التذكرة على الواجهة المعينة بالضغط على الرابط التالي +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=يمكنك الرجوع إلى تاريخ هذه التذكرة بالضغط على الرابط التالي TicketEmailPleaseDoNotReplyToThisEmail=يرجى عدم الرد على هذا البريد الإلكتروني ! إستخدم الرابط للرد على الواجهة. TicketPublicInfoCreateTicket=تتيح لك هذه الإستمارة تسجيل تذكرة دعم فني لدى نظامنا الإداري. TicketPublicPleaseBeAccuratelyDescribe=يرجى وصف طلبك بدقة. قم بتقديم أكبر قدر ممكن من المعلومات للسماح لنا بتحديد طلبك بشكل صحيح. TicketPublicMsgViewLogIn=يرجى إدخال رقم تتبع التذكرة -TicketTrackId=رقم التتبع العام +TicketTrackId=Tracking ID OneOfTicketTrackId=واحد من ارقام التتبع الخاصة بك ErrorTicketNotFound=التذكرة ذات رقم التتبع %s غير موجودة ! Subject=الموضوع @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=عدد التذاكر شهريا NbOfTickets=عدد التذاكر ExternalContributors=المساهمين الخارجيين AddContributor=إضافة مساهم خارجي - # notifications TicketCloseEmailSubjectCustomer=تم إغلاق التذكرة TicketCloseEmailBodyCustomer=هذه رسالة تلقائية لإعلامك بأن التذكرة %s قد تم إغلاقها للتو. @@ -342,12 +309,8 @@ TicketNotificationRecipient=مستلم الإشعار TicketNotificationLogMessage=سجل تتبع إشعارات التذكرة TicketNotificationEmailBodyInfosTrackUrlinternal=عرض التذكرة في الواجهة TicketNotificationNumberEmailSent=تم إرسال إشعار البريد الإلكتروني: %s - ActionsOnTicket=الاحداث المرتبطة بالتذكرة - -# # Boxes -# BoxLastTicket=التذاكرة المنشأة مؤخراً BoxLastTicketDescription=اخر %s تذاكر منشأة BoxLastTicketContent= diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang index 7473fa038e4..b5c6848b83e 100644 --- a/htdocs/langs/ar_SA/trips.lang +++ b/htdocs/langs/ar_SA/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=تم تسجيلها عن طريق AUTHORPAIEMENT=يتحملها AddTrip=إنشاء تقرير حساب @@ -13,6 +13,8 @@ byEX_EXP=عن طريق السطر (الحصر لـ %s) byEX_MON=حسب الشهر (الحصر لـ %s) byEX_YEA=حسب السنة (قيود على %s) CANCEL_USER=حذف من قبل +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=فئة السيارة ClassifyRefunded=تصنيف "ردها" CompanyVisited=زيارة الشركة / المنظمة @@ -93,7 +95,7 @@ nolimitbyEX_YEA=حسب السنة (بلا قيود) NoTripsToExportCSV=أي تقرير نفقة لتصدير لهذه الفترة. NOT_AUTHOR=أنت لست مؤلف هذا تقرير المصروفات. تم إلغاء العملية. OnExpense=خط المصاريف -PDFStandardExpenseReports=قالب قياسي لتوليد وثيقة PDF لتقرير حساب +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=دفع تقرير مصروفات REFUSEUR=نفتها RangeIk=نطاق الأميال @@ -106,7 +108,7 @@ TripId=تقرير حساب الهوية TripNDF=المعلومات تقرير المصروفات TripSociete=شركة المعلومات Trips=تقارير المصاريف -TripsAndExpenses=تقارير النفقات +TripsAndExpenses=تقارير المصاريف TripsAndExpensesStatistics=إحصاءات تقارير المصاريف TypeFees=أنواع الرسوم UploadANewFileNow=قم بتحميل مستند جديد الآن @@ -115,6 +117,10 @@ VALIDOR=التي وافقت عليها ValidateAndSubmit=التحقق من صحة ويقدم للموافقة عليها ValidatedWaitingApproval=التحقق من صحة (في انتظار الموافقة) ValideTrip=الموافقة على تقرير النفقات +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=إفطار diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang index 97ad112a7e4..846fd406bc7 100644 --- a/htdocs/langs/ar_SA/website.lang +++ b/htdocs/langs/ar_SA/website.lang @@ -29,6 +29,7 @@ EditMedias=تحرير الوسائط EditPageMeta=تعديل خصائص الصفحة\\الحاوية EditInLine=تعديل على السطور AddWebsite=إضافة موقع إلكتروني +WebsitePage=Website page Webpage=الصفحة\\الحاوية AddPage=إضافة صفحة\\حاوية PageContainer=صفحة @@ -45,10 +46,11 @@ RealURL=الرابط الحقيقة ViewWebsiteInProduction=عرض الموقع باستخدام رابط الصفحة الرئيسية Virtualhost=المضيف الظاهري أو اسم المجال VirtualhostDesc=اسم المضيف أو المجال الافتراضي (على سبيل المثال: www.mywebsite.com، mybigcompany.net، ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=بإستخدام اباتشي \\انجنكس\\...
على خادمك (اباتشي او انجنكس..) قم بإنشاء خادم افتراضي يدعم البي اتش بي واجعل المسار الجذر له
%s ExampleToUseInApacheVirtualHostConfig=مثال إعدادات لاستخدامه مع خادم اباتشي افتراضي -YouCanAlsoTestWithPHPS=لاستخدام خادم بي اتش بي المضمن
على بيئة التطوير ربما تفضل تجربة موقعك بخادم بي اتش بي المضمن (النسخة 5.5 فما فوق) عبر تشغيل
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= قم بتشغيل موقع الويب الخاص بك مع مزود استضافة Dolibarr آخر
إذا لم يكن لديك خادم ويب مثل Apache أو NGinx متاحًا على الإنترنت ، فيمكنك تصدير واستيراد موقع الويب الخاص بك إلى مثيل Dolibarr آخر يوفره مزود استضافة Dolibarr آخر يوفره بالكامل التكامل مع وحدة موقع الويب. يمكنك العثور على قائمة ببعض موفري خدمة استضافة Dolibarr على https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=ايضاً تأكد من ان مستخدم الخادم (مثلا www-data ) لديه صلاحيات %s على الملفات
%s ReadPerm=قرأ WritePerm=التعديل والكتابة @@ -60,11 +62,11 @@ NoPageYet=لا يوجد صفحات بعد YouCanCreatePageOrImportTemplate=يمكنك انشاء صفحة جديدة او إستيراد موقع إلكتروني كامل SyntaxHelp=مساعدة ونصائح في تكريب جمل معينة YouCanEditHtmlSourceckeditor=يمكن تحرير مصدر لغة ترميز النصوص التشعبية باستخدام زر "تحرير المصدر" في المحرر -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
لتضمين الصورة المخزنة في دليل المستندات ، استخدم المجمّع viewimage.php.
على سبيل المثال، لـ صورة في المستندات/الوسائط (دليل مفتوح للوصول العام)، الصيغة هي:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=لتضمين صورة مشاركة عن طريق رابط المشاركة (وصول عام باستخدام رمز دالة الملف) إستخدم تركيب الجملة التالي:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation.
+YouCanEditHtmlSourceMore=
مزيد من الأمثلة على HTML أو التعليمات البرمجية الديناميكية متاحة على وثائق الويكي.
ClonePage=نسخ الصفحة\\الحاوية CloneSite=نسخ الموقع SiteAdded=تم إضافة الموقع الإلكتروني @@ -160,78 +162,197 @@ PagesViewedTotal=الصفحات التي تم عرضها (الإجمالي) Everyone=الجميع AssignedContacts=جهات الاتصال المخصصة WebsiteTypeLabel=نوع موقع الويب -WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) -WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) -WebPortalURL=Web portal URL -NewWebsiteAccount=New accounts for websites -ModuleWebPortalName=Web portal -ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members -WebPortalDescription=Public web portal module for membership and partnership -WebPortalSetup=WebPortal setup -WebPortalCSS=Web portal CSS -WebPortalSetupPage=WebPortal setup page -WEBPORTAL_TITLE=Brand name on header of public page -UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab +WebsiteTypeDolibarrWebsite=موقع ويب (نموذج WebSites CMS) +WebsiteTypeDolibarrPortal=بوابة و الأصلية جاهزة للاستخدام (نموذج بوابة الويب) +WebPortalURL=عنوان URL لبوابة الويب +NewWebsiteAccount=حسابات جديدة للمواقع +ModuleWebPortalName=بوابة الويب +ModuleWebPortalDesc=بوابة ويب أصلية جاهزة للاستخدام للعملاء والموردين والشركاء أو أعضاء +WebPortalDescription=بوابة الويب العامة نموذج لشراكة العضوية و +WebPortalSetup=إعداد بوابة الويب +WebPortalCSS=بوابة الويب CSS +WebPortalSetupPage=صفحة إعداد WebPortal +WEBPORTAL_TITLE=اسم العلامة التجارية على رأس الصفحة العامة +UserAccountForWebPortalAreInThirdPartyTabHelp=يمكن تعيين حسابات المستخدمين لـ WebPortal على كل بطاقة تابعة لجهة خارجية في علامة تبويب حسابات موقع الويب WebPortalAccessHidden=مخفي -WebPortalAccessVisible=Visible -WebPortalAccessEdit=Editable -WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record -WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) -WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record -WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) -WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals -WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders -WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices -WEBPORTAL_USER_LOGGED=Select an anonymous user -WebPortalUserLoggedHelp=This user is used to update cards -WebPortalHomeTitle=Welcome -WebPortalHomeDesc=Welcome to the public interface +WebPortalAccessVisible=مرئي +WebPortalAccessEdit=قابل للتعديل +WEBPORTAL_MEMBER_CARD_ACCESS=تمكين الوصول إلى سجل العضوية +WebPortalMemberCardAccessHelp=تمكين الوصول إلى سجل العضوية (مخفي / مرئي أو قابل للتحرير) +WEBPORTAL_PARTNERSHIP_CARD_ACCESS=تمكين الوصول إلى سجل الشراكة +WebPortalPartnerShipCardAccessHelp=تمكين الوصول إلى سجل الشراكة (مخفي / مرئي أو قابل للتحرير) +WEBPORTAL_PROPAL_LIST_ACCESS=تمكين الوصول إلى المقترحات +WEBPORTAL_ORDER_LIST_ACCESS=تمكين الوصول إلى الأوامر +WEBPORTAL_INVOICE_LIST_ACCESS=تمكين الوصول إلى الفواتير +WEBPORTAL_USER_LOGGED=حدد مستخدمًا مجهولاً +WebPortalUserLoggedHelp=يستخدم هذا المستخدم لتحديث البطاقات +WebPortalHomeTitle=مرحباً +WebPortalHomeDesc=مرحبًا بك في الواجهة العامة WebPortalPropalListMenu=عروض -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals -WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=أوامر -WebPortalOrderListTitle=قائمة الأوامر -WebPortalOrderListDesc=قائمة الأوامر -WebPortalOrderListNothing=Orders not found +WebPortalPropalListTitle=عروض +WebPortalPropalListDesc=You will find here all your proposals +WebPortalPropalListNothing=لم يتم العثور على المقترحات +WebPortalOrderListMenu=اوامر البيع +WebPortalOrderListTitle=اوامر البيع +WebPortalOrderListDesc=You will find here all your sales orders +WebPortalOrderListNothing=لم يتم العثور على الطلبات WebPortalInvoiceListMenu=فواتير -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices -WebPortalInvoiceListNothing=Invoices not found +WebPortalInvoiceListTitle=فواتير +WebPortalInvoiceListDesc=You will find here all your invoices +WebPortalInvoiceListNothing=لم يتم العثور على الفواتير WebPortalMemberCardMenu=عضو WebPortalMemberCardTitle=بطاقة عضو -WebPortalMemberCardDesc=بطاقة عضو -WebPortalPartnershipCardMenu=Partnership -WebPortalPartnershipCardTitle=Partnership card -WebPortalPartnershipCardDesc=Partnership card -loginWebportalUserName=User name / email -loginWebportalPassword=كلمة المرور -LoginNow=Login now -RemoveSearchFilters=Remove search filters -WEBPORTAL_PRIMARY_COLOR=Primary color -WEBPORTAL_SECONDARY_COLOR=Secondary color -WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL -WEBPORTAL_MENU_LOGO_URL=Menu logo image URL -WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo -WEBPORTAL_LOGIN_BACKGROUND=Background login image URL -WEBPORTAL_BANNER_BACKGROUND=Background for banner -WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner -AriaPrevPage=Previous page -AriaNextPage=Next page -AriaPageX=Page %s -WebPortalError404=Page not found -WebPortalErrorPageNotExist=Page not exist -WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) -WebPortalErrorAuthentication=Authentication error -WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) -WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) -WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) -WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) +WebPortalMemberCardDesc=This is information related to your membership +WebPortalPartnershipCardMenu=شراكة +WebPortalPartnershipCardTitle=بطاقة الشراكة +WebPortalPartnershipCardDesc=بطاقة الشراكة +loginWebportalUserName=اسم المستخدم/البريد الإلكتروني +RemoveSearchFilters=إزالة مرشحات البحث +WEBPORTAL_PRIMARY_COLOR=لون أصلي +WEBPORTAL_SECONDARY_COLOR=اللون الثانوي +WEBPORTAL_LOGIN_LOGO_URL=عنوان URL لصورة شعار تسجيل الدخول +WEBPORTAL_MENU_LOGO_URL=عنوان URL لصورة شعار القائمة +WEBPORTAL_MENU_LOGO_URLTooltip=اتركه فارغا لاستخدام شعار تسجيل الدخول +WEBPORTAL_LOGIN_BACKGROUND=عنوان URL لصورة تسجيل الدخول في الخلفية +WEBPORTAL_BANNER_BACKGROUND=خلفية للشعار +WEBPORTAL_BANNER_BACKGROUND_IS_DARK=استخدم المظهر الداكن للشعار +AriaPrevPage=الصفحة السابقة +AriaNextPage=الصفحة التالية +AriaPageX=الصفحة %s +WebPortalError404=الصفحة غير موجودة +WebPortalErrorPageNotExist=الصفحة غير موجودة +WebPortalErrorFetchThirdPartyAccountFromLogin=حدث خطأ أثناء تحميل حساب جهة خارجية (تسجيل الدخول: %s) +WebPortalErrorAuthentication=خطأ مصادقة +WebPortalErrorFetchLoggedThirdPartyAccount=حدث خطأ أثناء تحميل حساب جهة خارجية (تسجيل الدخول: %s) +WebPortalErrorFetchLoggedUser=حدث خطأ أثناء تحميل المستخدم (المعرف : %s) +WebPortalErrorFetchLoggedThirdParty=حدث خطأ أثناء تحميل الجهة الخارجية (المعرف: %s) +WebPortalErrorFetchLoggedMember=حدث خطأ أثناء تحميل عضو (المعرف : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order -WebPortalPartnership=Partnership +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory +WebPortalMember=عضوية +WebPortalOrder=بيع طلب +WebPortalPartnership=شراكة WebPortalPropal=عرض -WebPortalGroupMenuAdmin=Administration +WebPortalGroupMenuAdmin=إدارة WebPortalGroupMenuTechnical=النظام +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=إزالة فلتر +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=الفئات +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=الحقل مطلوب +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=سعر الوحدة +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index dc69bf61e5d..6c94712064e 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=إعداد دفع الخصم المباشر CreditTransferSetup=إعداد تحويل الرصيد WithdrawStatistics=إحصائيات دفع الخصم المباشر CreditTransferStatistics=إحصاءات تحويل الائتمان -Rejects=ترفض LastWithdrawalReceipt=أحدث %s إيصالات الخصم المباشر MakeWithdrawRequest=تقديم طلب دفع الخصم المباشر MakeWithdrawRequestStripe=قم بإجراء طلب دفع بالخصم المباشر عبر Stripe @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=يختلف المبلغ ال WarningSomeDirectDebitOrdersAlreadyExists=تحذير: هناك بالفعل بعض أوامر الخصم المباشر المعلقة (%s) المطلوبة لمبلغ %s WarningSomeCreditTransferAlreadyExists=تحذير: هناك بالفعل بعض عمليات تحويل الرصيد المعلقة (%s) المطلوبة لمبلغ %s UsedFor=تستخدم ل %s -Societe_ribSigned=تم توقيع تفويض SEPA +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=عدد رواتب المؤهلين الذين ينتظرون الدفع عن طريق تحويل الرصيد SalaryWaitingWithdraw=رواتب في انتظار الدفع عن طريق تحويل الرصيد RefSalary=الراتب NoSalaryInvoiceToWithdraw=لا يوجد راتب في انتظار '%s'. انتقل إلى علامة التبويب '%s' على بطاقة راتب لتقديم طلب. SalaryInvoiceWaitingWithdraw=رواتب في انتظار الدفع عن طريق تحويل الرصيد - diff --git a/htdocs/langs/ar_SA/workflow.lang b/htdocs/langs/ar_SA/workflow.lang index e3bc427972d..8115cf9605d 100644 --- a/htdocs/langs/ar_SA/workflow.lang +++ b/htdocs/langs/ar_SA/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل ت descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيًا بعد إغلاق أمر المبيعات (الفاتورة الجديدة سيكون لها نفس مبلغ الأمر) descWORKFLOW_TICKET_CREATE_INTERVENTION=عند إنشاء التذكرة ، قم بإنشاء تدخل تلقائيًا. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=تصنيف مقترحات المصادر المرتبطة على أنها مفوترة عند تعيين مبيعات طلب على فاتورة (و إذا كان مبلغ طلب هو نفس المبلغ الإجمالي للمقترحات المرتبطة الموقعة) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=تصنيف مقترحات المصادر المرتبطة على أنها مفوترة عند التحقق من صحة العميل فاتورة (و إذا كان مبلغ فاتورة هو نفس المبلغ الإجمالي للمقترحات المرتبطة الموقعة) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=تصنيف مبيعات المصدر المرتبطة طلب على أنها مفوترة عند التحقق من صحة العميل فاتورة ( و إذا كان مبلغ فاتورة هو نفس المبلغ الإجمالي لأوامر المبيعات المرتبطة). إذا كان لديك فاتورة واحد تم التحقق من صحته لعدد n من الطلبات، فقد يؤدي هذا إلى تعيين جميع الطلبات ليتم تحرير فواتير لها أيضًا. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=تصنيف أوامر المبيعات المصدر المرتبطة على أنها مفوترة عند تعيين العميل فاتورة على مدفوع (و إذا كان مبلغ فاتورة هو نفس المبلغ الإجمالي لأوامر المبيعات المرتبطة). إذا كان لديك مجموعة واحدة فاتورة تم تحرير فاتورة بها لعدد n من الطلبات، فقد يؤدي هذا إلى تعيين جميع الطلبات ليتم تحرير فاتورة بها أيضًا. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=تصنيف أمر مبيعات المصدر المرتبط على أنه مشحون عند إغلاق الشحنة (وإذا كانت الكمية المشحونة بواسطة جميع الشحنات هي نفسها الموجودة في أمر التحديث) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=تصنيف اقتراح المصدر المرتبط المورد على أنه تمت فوترته عند التحقق من صحة فاتورة مورد (و إذا مبلغ فاتورة هو نفس المبلغ الإجمالي للمقترحات المرتبطة) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=تصنيف عملية شراء المصدر المرتبط طلب على أنها تتم محاسبتها عند التحقق من صحة فاتورة مورد (و إذا مبلغ فاتورة هو نفس المبلغ الإجمالي للطلبات المرتبطة) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=تصنيف أمر شراء المصدر المرتبط على أنه تم استلامه عند التحقق من صحة الاستلام (وإذا كانت الكمية المستلمة من قبل جميع الاستقبالات هي نفسها الموجودة في أمر الشراء للتحديث) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=تصنيف أمر شراء المصدر المرتبط كما تم استلامه عند إغلاق الاستلام (وإذا كانت الكمية المستلمة من قبل جميع الاستدعاءات هي نفسها الموجودة في أمر الشراء للتحديث) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=تصنيف الشحنة المصدر المرتبطة على أنها مغلقة عند التحقق من صحة العميل فاتورة (و إذا كان مبلغ فاتورة هو نفس المبلغ الإجمالي للشحنات المرتبطة) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=تصنيف الشحنة المصدر المرتبطة على أنها مفوترة عند التحقق من صحة العميل فاتورة (و إذا كان مبلغ فاتورة هو نفس المبلغ الإجمالي للشحنات المرتبطة) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=تصنيف عمليات الاستقبال المصدر المرتبطة على أنها مفوترة عند التحقق من صحة عملية الشراء فاتورة (و إذا كان مبلغ فاتورة هو نفس المبلغ الإجمالي لعمليات الاستقبال المرتبطة) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=تصنيف عمليات الاستقبال المصدر المرتبطة على أنها مفوترة عند التحقق من صحة عملية الشراء فاتورة (و إذا كان مبلغ فاتورة هو نفس المبلغ الإجمالي لعمليات الاستقبال المرتبطة) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=عند إنشاء تذكرة، قم بربط جميع العقود المتاحة للأطراف الثالثة المطابقة -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=عند ربط العقود ، ابحث بين تلك الخاصة بالشركات الأم +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=إغلاق جميع المداخلات المرتبطة بالتذكرة عند إغلاق التذكرة AutomaticCreation=إنشاء تلقائي diff --git a/htdocs/langs/az_AZ/agenda.lang b/htdocs/langs/az_AZ/agenda.lang index b144defb2ca..12265fc23b6 100644 --- a/htdocs/langs/az_AZ/agenda.lang +++ b/htdocs/langs/az_AZ/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Mənim dayandırılmış hadisələrim ListOfEvents=Tədbirlərin siyahısı (defolt təqvim) ActionsAskedBy=Hadisələr xəbər verir ActionsToDoBy=Tədbirlər təyin edildi -ActionsDoneBy=tərəfindən həyata keçirilən tədbirlər ActionAssignedTo=Tədbir təyin edildi ViewCal=Ay görünüşü ViewDay=Gün görünüşü @@ -135,12 +134,14 @@ AgendaModelModule=Tədbir üçün sənəd şablonları DateActionStart=Başlama tarixi DateActionEnd=Bitmə vaxtı AgendaUrlOptions1=Siz həmçinin çıxışı filtrləmək üçün aşağıdakı parametrləri əlavə edə bilərsiniz: -AgendaUrlOptions3=logina=%s çıxışı istifadəçinin sahib olduğu əməliyyatlarla məhdudlaşdırmaq %s. -AgendaUrlOptionsNotAdmin=logina=!%s hasilatı sahib olmayan fəaliyyətlərlə məhdudlaşdırmaq istifadəçi %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto avtomatik hadisələri istisna etmək üçün. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=includeholidays=1 bayram günlərini əhatə edəcək. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Əlaqələrin ad günləri AgendaHideBirthdayEvents=Kontaktların ad günlərini gizlədin Busy=Məşğul @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Rezervasyonunuz yadda saxlanıldı BookingReservationHourAfter=%s tarixində görüşümüzü rezerv etməyi təsdiq edirik BookcalBookingTitle=Onlayn görüş Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/az_AZ/commercial.lang b/htdocs/langs/az_AZ/commercial.lang index 10c536e0d48..9308417e2de 100644 --- a/htdocs/langs/az_AZ/commercial.lang +++ b/htdocs/langs/az_AZ/commercial.lang @@ -1,80 +1,95 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_EMAIL_IN=Reception of Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send sales order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -ActionAC_OTH_AUTOShort=Auto -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commercial proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +Commercial=Ticarət +CommercialArea=Ticarət sahəsi +Customer=Müştəri +Customers=Müştərilər +Prospect=Prospekt +Prospects=Perspektivlər +DeleteAction=Tədbiri silin +NewAction=Yeni hadisə +AddAction=Tədbir yaradın +AddAnAction=Tədbir yaradın +AddActionRendezVous=Rendez-vous hadisəsi yaradın +ConfirmDeleteAction=Bu tədbiri silmək istədiyinizə əminsiniz? +CardAction=Tədbir kartı +ActionOnCompany=Əlaqədar şirkət +ActionOnContact=Əlaqədar əlaqə +TaskRDVWith=%s ilə görüş +ShowTask=Tapşırığı göstərin +ShowAction=Tədbiri göstərin +ActionsReport=Hadisələrin hesabatı +ThirdPartiesOfSaleRepresentative=Satış nümayəndəsi ilə üçüncü tərəflər +SaleRepresentativesOfThirdParty=Üçüncü tərəfin satış nümayəndələri +SalesRepresentative=Satış təmsilçisi +SalesRepresentatives=Satış nümayəndələri +SalesRepresentativeFollowUp=Satış nümayəndəsi (təqib) +SalesRepresentativeSignature=Satış nümayəndəsi (imza) +NoSalesRepresentativeAffected=Heç bir xüsusi satış nümayəndəsi təyin edilməyib +ShowCustomer=Müştəri göstərin +ShowProspect=Perspektiv göstərin +ListOfProspects=Perspektivlərin siyahısı +ListOfCustomers=Müştərilərin siyahısı +LastDoneTasks=Ən son %s tamamlanmış əməliyyatlar +LastActionsToDo=Ən köhnə %s tamamlanmamış əməliyyatlar +DoneAndToDoActions=Tamamlandı və görüləcək tədbirlər +DoneActions=Tamamlanmış hadisələr +ToDoActions=Yarımçıq hadisələr +SendPropalRef=Kommersiya təklifinin təqdim edilməsi %s +SendOrderRef=Sifarişin təqdim edilməsi %s +StatusNotApplicable=Tətbiq edilmir +StatusActionToDo=Etmək +StatusActionDone=Tamamlayın +StatusActionInProcess=Prosesdə +TasksHistoryForThisContact=Bu əlaqə üçün tədbirlər +LastProspectDoNotContact=Əlaqə saxlamayın +LastProspectNeverContacted=Heç vaxt əlaqə saxlamayıb +LastProspectToContact=Əlaqə saxlamaq +LastProspectContactInProcess=Əlaqə prosesdədir +LastProspectContactDone=Əlaqə tamamlandı +ActionAffectedTo=Tədbir təyin edildi +ActionAC_TEL=Telefon zəngi +ActionAC_FAX=Faks göndərin +ActionAC_PROP=Təklifi poçtla göndərin +ActionAC_EMAIL=E-poçt göndər +ActionAC_EMAIL_IN=E-poçtun qəbulu +ActionAC_RDV=Görüşlər +ActionAC_INT=Saytda müdaxilə +ActionAC_FAC=Müştəri fakturasını poçtla göndərin +ActionAC_REL=Müştəri fakturasını poçtla göndərin (xatırlatma) +ActionAC_CLO=Yaxın +ActionAC_EMAILING=Kütləvi e-poçt göndərin +ActionAC_COM=Satış sifarişini poçtla göndərin +ActionAC_SHIP=Göndərməni poçtla göndərin +ActionAC_SUP_ORD=Satınalma sifarişini poçtla göndərin +ActionAC_SUP_INV=Satıcı fakturasını poçtla göndərin +ActionAC_OTH=Digər +ActionAC_OTH_AUTO=Digər avto +ActionAC_MANUAL=Əl ilə daxil edilən hadisələr (istifadəçi tərəfindən) +ActionAC_AUTO=Hadisələr avtomatik olaraq daxil edilir +ActionAC_OTH_AUTOShort=Digər +ActionAC_EVENTORGANIZATION=Tədbirin təşkili tədbirləri +Stats=Satış statistikası +StatusProsp=Perspektiv statusu +DraftPropals=Kommersiya təklifləri layihəsi +NoLimit=Limit yoxdur +ToOfferALinkForOnlineSignature=Onlayn imza üçün keçid +WelcomeOnOnlineSignaturePageProposal=%s tərəfindən kommersiya təkliflərini qəbul etmək üçün səhifəyə xoş gəlmisiniz +WelcomeOnOnlineSignaturePageContract=%s Müqavilə PDF İmzalama Səhifəsinə xoş gəlmisiniz +WelcomeOnOnlineSignaturePageFichinter=%s Müdaxilə PDF İmzalama Səhifəsinə xoş gəlmisiniz +WelcomeOnOnlineSignaturePageSociete_rib=%s SEPA mandatı PDF İmzalama Səhifəsinə xoş gəlmisiniz +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page +ThisScreenAllowsYouToSignDocFromProposal=Bu ekran sizə təklifi/kommersiya təklifini qəbul edib imzalamağa və ya ondan imtina etməyə imkan verir +ThisScreenAllowsYouToSignDocFromContract=Bu ekran sizə onlayn olaraq PDF formatında müqavilə imzalamağa imkan verir. +ThisScreenAllowsYouToSignDocFromFichinter=Bu ekran sizə PDF formatında müdaxiləni onlayn imzalamağa imkan verir. +ThisScreenAllowsYouToSignDocFromSociete_rib=Bu ekran sizə onlayn olaraq PDF formatında SEPA Mandatını imzalamağa imkan verir. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. +ThisIsInformationOnDocumentToSignProposal=Bu qəbul etmək və ya imtina etmək üçün sənəd haqqında məlumatdır +ThisIsInformationOnDocumentToSignContract=Bu, imzalanacaq müqavilə haqqında məlumatdır +ThisIsInformationOnDocumentToSignFichinter=Bu, imzalamaq üçün müdaxilə haqqında məlumatdır +ThisIsInformationOnDocumentToSignSociete_rib=Bu, SEPA Mandatının imzalanması haqqında məlumatdır +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign +SignatureProposalRef=Sitat/kommersiya təklifinin imzası %s +SignatureContractRef=Müqavilə imzası %s +SignatureFichinterRef=Müdaxilə imzası %s +SignatureSociete_ribRef=SEPA Mandatının İmzası %s +FeatureOnlineSignDisabled=Onlayn imzalama funksiyası deaktiv edilib və ya xüsusiyyət aktiv edilməmişdən əvvəl yaradılan sənəd diff --git a/htdocs/langs/az_AZ/companies.lang b/htdocs/langs/az_AZ/companies.lang index 84be10890c9..49db4e689e8 100644 --- a/htdocs/langs/az_AZ/companies.lang +++ b/htdocs/langs/az_AZ/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=Əvvəlcə ölkəni təyin edin SelectThirdParty=Üçüncü tərəf seçin ConfirmDeleteCompany=Bu şirkəti və bütün əlaqəli məlumatları silmək istədiyinizə əminsiniz? DeleteContact=Kontaktı/ünvanı silin -ConfirmDeleteContact=Bu kontaktı və bütün əlaqəli məlumatları silmək istədiyinizə əminsiniz? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=Yeni Üçüncü Tərəf MenuNewCustomer=Yeni müştəri MenuNewProspect=Yeni Prospekt @@ -135,180 +135,104 @@ ProfId9=Peşəkar ID 9 ProfId10=Peşəkar ID 10 ProfId1AR=Prof ID 1 (CUIT/CUIL) ProfId2AR=Professor Id 2 (Gəlir vəhşiləri) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Professor Id 1 (USt.-IdNr) ProfId2AT=Prof ID 2 (ABŞ-Nr) ProfId3AT=Professor Id 3 (HandelsRegister-Nr.) -ProfId4AT=- ProfId5AT=EORI nömrəsi -ProfId6AT=- ProfId1AU=Prof ID 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Professor ID 1 (Peşəkar nömrə) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI nömrəsi -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (İnscricao Bələdiyyəsi) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nömrə -ProfId2CH=- ProfId3CH=Prof ID 1 (Federal nömrə) ProfId4CH=Professor Id 2 (Kommersiya Rekord nömrəsi) ProfId5CH=EORI nömrəsi -ProfId6CH=- ProfId1CL=Prof ID 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=İd. prof. 1 (Ticarət Reyestri) ProfId2CM=İd. prof. 2 (Vergi ödəyicisi nömrəsi) ProfId3CM=İd. prof. 3 (Yaradılış Fərmanı №) ProfId4CM=İd. prof. 4 (Depozit sertifikatının nömrəsi) ProfId5CM=İd. prof. 5 (Digərləri) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Ticarət reyestri ProfId2ShortCM=Vergi ödəyicisi nömrəsi ProfId3ShortCM=Yaradılış fərmanı № ProfId4ShortCM=Depozit sertifikatının nömrəsi ProfId5ShortCM=Digərləri -ProfId6ShortCM=- ProfId1CO=Prof ID 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Professor Id 1 (USt.-IdNr) ProfId2DE=Prof ID 2 (ABŞ-Nr) ProfId3DE=Professor Id 3 (HandelsRegister-Nr.) -ProfId4DE=- ProfId5DE=EORI nömrəsi -ProfId6DE=- ProfId1ES=Professor ID 1 (CIF/NIF) ProfId2ES=Prof ID 2 (Sosial təhlükəsizlik nömrəsi) ProfId3ES=Professor ID 3 (CNAE) ProfId4ES=Professor ID 4 (Kollec nömrəsi) ProfId5ES=Professor ID 5 (EORI nömrəsi) -ProfId6ES=- ProfId1FR=Professor ID 1 (SIREN) ProfId2FR=Professor Id 2 (SIRET) ProfId3FR=Prof ID 3 (NAF, köhnə APE) ProfId4FR=Professor ID 4 (RCS/RM) -ProfId5FR=Prof ID 5 (EORI nömrəsi) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SİREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Qeydiyyat nömrəsi -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=İd prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Professor ID 1 (VÖEN) ProfId2IN=Professor ID 2 (PAN) ProfId3IN=Prof ID 3 (SRVC TAX) ProfId4IN=Prof ID 4 ProfId5IN=Prof ID 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI nömrəsi -ProfId6IT=- ProfId1LU=İd. prof. 1 (R.C.S. Lüksemburq) ProfId2LU=İd. prof. 2 (Biznes icazəsi) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI nömrəsi -ProfId6LU=- ProfId1MA=İd prof. 1 (R.C.) ProfId2MA=İd prof. 2 (Patent) ProfId3MA=İd prof. 3 (İ.F.) ProfId4MA=İd prof. 4 (C.N.S.S.) ProfId5MA=İd prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Professor Id 1 (R.F.C). ProfId2MX=Professor Id 2 (R..P. IMSS) ProfId3MX=Prof ID 3 (Peşəkar Nizamnamə) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=KVK nömrəsi -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI nömrəsi -ProfId6NL=- ProfId1PT=Professor ID 1 (NIPC) ProfId2PT=Prof ID 2 (Sosial təhlükəsizlik nömrəsi) ProfId3PT=Prof ID 3 (Kommersiya Rekord nömrəsi) ProfId4PT=Professor Id 4 (Konservatoriya) ProfId5PT=Professor ID 5 (EORI nömrəsi) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Professor ID 1 (RC) ProfId2TN=Prof ID 2 (Fiskal matrikul) ProfId3TN=Prof ID 3 (Douane kodu) ProfId4TN=Prof ID 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Professor ID (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Professor ID 1 (CUI) ProfId2RO=Professor Id 2 (Nr. Înmatriculare) ProfId3RO=Professor ID 3 (CAEN) ProfId4RO=Professor ID 5 (EUID) ProfId5RO=Professor ID 5 (EORI nömrəsi) -ProfId6RO=- ProfId1RU=Prof ID 1 (OGRN) ProfId2RU=Prof ID 2 (INN) ProfId3RU=Professor ID 3 (KPP) ProfId4RU=Professor ID 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Professor ID 1 (EDRPOU) ProfId2UA=Professor ID 2 (DRFO) ProfId3UA=Prof ID 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=ƏDV ID VATIntraShort=ƏDV ID VATIntraSyntaxIsValid=Sintaksis etibarlıdır -VATReturn=ƏDV bəyannaməsi +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Potensial / Müştəri Prospect=Prospekt CustomerCard=Müştəri Kartı @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=Bu müştərinin standart olaraq nisbi endirimi yox HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor HasNoRelativeDiscountFromSupplier=Bu satıcı ilə standart nisbi endirim yoxdur CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=Bu satıcıdan endirim/kredit yoxdur HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Bu müştərinin endirimli krediti yoxdur CustomerAbsoluteDiscountAllUsers=Mütləq müştəri endirimləri (bütün istifadəçilər tərəfindən verilir) CustomerAbsoluteDiscountMy=Mütləq müştəri endirimləri (özünüz tərəfindən verilir) @@ -356,8 +280,14 @@ EditContact=Kontaktı redaktə edin EditContactAddress=Əlaqəni/ünvanı redaktə edin Contact=Əlaqə ünvanı Contacts=Əlaqələr/Ünvanlar +ContactNotes=Notes +ContactPersonalData=Personal data +ContactRelatedItems=Related items +ContactLinkedFiles=Linked files +ContactEvents=Events/Agenda ContactId=Əlaqə id ContactsAddresses=Əlaqələr/Ünvanlar +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Adı: NoContactDefinedForThirdParty=Bu üçüncü tərəf üçün heç bir əlaqə müəyyən edilməmişdir NoContactDefined=Kontakt təyin olunmayıb @@ -466,7 +396,8 @@ SupplierCategory=Satıcı kateqoriyası JuridicalStatus200=Müstəqil DeleteFile=Faylı silin ConfirmDeleteFile=Bu faylı silmək istədiyinizə əminsiniz %s? -AllocateCommercial=Satış nümayəndəsinə həvalə olunub +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Təşkilat FiscalYearInformation=Büdcə ili, Maliyyə ili FiscalMonthStart=Maliyyə ilinin başlanğıc ayı @@ -483,7 +414,8 @@ ListSuppliersShort=Satıcıların siyahısı ListProspectsShort=Perspektivlərin Siyahısı ListCustomersShort=Müştərilərin Siyahısı ThirdPartiesArea=Üçüncü Tərəflər/Əlaqələr -LastModifiedThirdParties=Dəyişdirilmiş ən son %s Üçüncü Tərəflər +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Üçüncü Tərəflərin ümumi sayı InActivity=Açıq ActivityCeased=Bağlı @@ -494,9 +426,9 @@ OutstandingBill=Maks. ödənilməmiş hesab üçün OutstandingBillReached=Maks. ödənilməmiş qanun layihəsinə çatdı OrderMinAmount=Sifariş üçün minimum məbləğ MonkeyNumRefModelDesc=Müştəri kodu üçün %syymm-nnnn və yy olduğu satıcı kodu üçün %syymm-nnnn formatında nömrə qaytarın il, mm aydır və nnnn fasiləsiz və 0-a qayıtmayan ardıcıl avtomatik artan nömrədir. -LeopardNumRefModelDesc=Kod pulsuzdur. Bu kod istənilən vaxt dəyişdirilə bilər. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Menecer(lər)in adı (baş direktor, direktor, prezident...) -MergeOriginThirdparty=Dublikat üçüncü tərəf (silmək istədiyiniz üçüncü tərəf) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Üçüncü tərəfləri birləşdirin ConfirmMergeThirdparties=Seçilmiş üçüncü tərəfi indiki tərəflə birləşdirmək istədiyinizə əminsiniz? Bütün əlaqəli obyektlər (qaimə-fakturalar, sifarişlər, ...) cari üçüncü tərəfə köçürüləcək, bundan sonra seçilmiş üçüncü tərəf silinəcək. ThirdpartiesMergeSuccess=Üçüncü tərəflər birləşdirilib diff --git a/htdocs/langs/az_AZ/compta.lang b/htdocs/langs/az_AZ/compta.lang index 2925e30017d..c175823680b 100644 --- a/htdocs/langs/az_AZ/compta.lang +++ b/htdocs/langs/az_AZ/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF alışları LT2CustomerIN=SGST satışları LT2SupplierIN=SGST alışları VATCollected=ƏDV yığılıb -StatusToPay=Ödəmək SpecialExpensesArea=Bütün xüsusi ödənişlər üçün sahə -VATExpensesArea=Bütün TVA ödənişləri üçün sahə +VATExpensesArea=Area for all VAT payments SocialContribution=Sosial və ya fiskal vergi SocialContributions=Sosial və ya fiskal vergilər SocialContributionsDeductibles=Çıxarılan sosial və ya fiskal vergilər @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Milli müştərilərin hesabatı BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=ƏDV nömrəsinin ilk iki hərfinin öz şirkətinizin ölkə kodu ilə eyni olmasına əsaslanır LinkedFichinter=Müdaxilə ilə əlaqə ImportDataset_tax_contrib=Sosial/fiskal vergilər -ImportDataset_tax_vat=ƏDV ödənişləri +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Xəta: Bank hesabı tapılmadı FiscalPeriod=Hesabat dövrü ListSocialContributionAssociatedProject=Layihə ilə bağlı sosial yardımların siyahısı diff --git a/htdocs/langs/az_AZ/cron.lang b/htdocs/langs/az_AZ/cron.lang index 1d0d57a5624..d29cee6be02 100644 --- a/htdocs/langs/az_AZ/cron.lang +++ b/htdocs/langs/az_AZ/cron.lang @@ -29,7 +29,8 @@ CronExecute=İndi işə salın CronConfirmExecute=Bu planlaşdırılan işləri indi yerinə yetirmək istədiyinizə əminsiniz? CronInfo=Planlaşdırılmış iş modulu işlərin avtomatik yerinə yetirilməsini planlaşdırmağa imkan verir. İşlərə əl ilə də başlamaq olar. CronTask=İş -CronNone=Heç biri +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Əvvəl yox CronDtEnd=Sonra yox CronDtNextLaunch=Növbəti icra @@ -48,8 +49,8 @@ CronEach=Hər JobFinished=İş başladı və bitdi Scheduled=Planlaşdırılıb #Page card -CronAdd= İş əlavə edin -CronEvery=Hər bir işi yerinə yetirin +CronAdd=İş əlavə edin +CronEvery=Run job every CronObject=Yaratmaq üçün Nümunə/Obyekt CronArgs=Parametrlər CronSaveSucess=Uğurla yadda saxlayın diff --git a/htdocs/langs/az_AZ/datapolicy.lang b/htdocs/langs/az_AZ/datapolicy.lang index 9973bdbd285..87cbb3e77d7 100644 --- a/htdocs/langs/az_AZ/datapolicy.lang +++ b/htdocs/langs/az_AZ/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = Məlumat Məxfilik Siyasəti # Module description 'ModuledatapolicyDesc' Module4100Desc = Məlumat Məxfiliyini idarə etmək üçün modul (GDPR ilə uyğunluq) - -# # Administration page -# datapolicySetup = Modul Məlumatlarının Məxfilik Siyasətinin Quraşdırılması Deletion = Məlumatların silinməsi datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Nə perspektiv/Nə müştəri DATAPOLICY_CONTACT_FOURNISSEUR = Təchizatçı DATAPOLICY_ADHERENT = Üzv DATAPOLICY_Tooltip_SETUP = Əlaqə növü - Hər növ üçün seçimlərinizi göstərin. -DATAPOLICYMail = E-poçtların qurulması -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = E-poçtun məzmunu -DATAPOLICYSUBSITUTION = Siz e-poçtunuzda aşağıdakı dəyişənlərdən istifadə edə bilərsiniz (LINKACCEPT şəxsin razılığını qeyd edən link yaratmağa imkan verir, LINK REFUSED şəxsin imtinasını qeyd etməyə imkan verir): -DATAPOLICYACCEPT = Razılaşmadan sonra mesaj -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Siz bütün müvafiq kontaktlarınıza (hələ e-poçt almamış və GDPR müqaviləsi haqqında heç nə qeydiyyatdan keçirmədiyiniz) GDPR e-poçtu göndərə bilərsiniz. Bunu etmək üçün aşağıdakı düyməni istifadə edin. SendAgreement = E-poçt göndərin AllAgreementSend = Bütün e-poçtlar göndərildi TXTLINKDATAPOLICYACCEPT = "Razılaşma" linki üçün mətn TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: Şəxsi məlumatların emalı DATAPOLICY_consentement = Şəxsi məlumatların emalı üçün alınan razılıq DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Üçüncü tərəfi anonimləşdirin -DATAPOLICY_POPUP_ANONYME_TEXTE = Bu kontaktı Dolibarr-dan silə bilməzsiniz, çünki əlaqəli elementlər var. GDPR-ə uyğun olaraq, öhdəliklərinizə hörmət etmək üçün bütün bu məlumatları anonim edəcəksiniz. Davam etmək istərdinizmi? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Daşınma GDPR -DATAPOLICY_PORTABILITE_TITLE = Şəxsi məlumatların ixracı -DATAPOLICY_PORTABILITE_CONFIRMATION = Bu kontaktın şəxsi məlumatlarını ixrac etmək istəyirsiniz. Sən əminsən ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = %s anonimləşdirildi - DATAPOLICY_date = Date of agreement/disagreement GDPR DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = GDPR e-poçtunu göndərin MailSent = E-poçt göndərildi - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion diff --git a/htdocs/langs/az_AZ/deliveries.lang b/htdocs/langs/az_AZ/deliveries.lang index cd8a36e6c70..ba49723b9d0 100644 --- a/htdocs/langs/az_AZ/deliveries.lang +++ b/htdocs/langs/az_AZ/deliveries.lang @@ -1,33 +1,33 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery receipt -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +Delivery=Çatdırılma +DeliveryRef=Ref Çatdırılma +DeliveryCard=Delivery receipt +DeliveryOrder=Çatdırılma qəbzi +DeliveryDate=Çatdırılma tarixi +CreateDeliveryOrder=Çatdırılma qəbzini yaradın +DeliveryStateSaved=Çatdırılma vəziyyəti yadda saxlandı +SetDeliveryDate=Göndərmə tarixini təyin edin +ValidateDeliveryReceipt=Çatdırılma qəbzini təsdiq edin +ValidateDeliveryReceiptConfirm=Bu çatdırılma qəbzini doğrulamaq istədiyinizə əminsiniz? +DeleteDeliveryReceipt=Çatdırılma qəbzini silin +DeleteDeliveryReceiptConfirm=Çatdırılma qəbzini %s silmək istədiyinizə əminsiniz? +DeliveryMethod=Çatdırılma üsulu +TrackingNumber=İzleme nömrəsi +DeliveryNotValidated=Çatdırılma təsdiqlənməyib +StatusDeliveryCanceled=Ləğv edildi +StatusDeliveryDraft=Qaralama +StatusDeliveryValidated=Qəbul edildi # merou PDF model -NameAndSignature=Name and Signature: -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer: -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowShippableStatus=Show shippable status -ShowReceiving=Show delivery receipt -NonExistentOrder=Nonexistent order -StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines +NameAndSignature=Adı və İmza: +ToAndDate=____/_____/__________ tarixində ______________________________________ +GoodStatusDeclaration=Yuxarıdakı malları yaxşı vəziyyətdə almış, +Deliverer=Çatdıran: +Sender=Göndərən +Recipient=alıcı +ErrorStockIsNotEnough=Kifayət qədər ehtiyat yoxdur +Shippable=Göndərilə bilən +NonShippable=Göndərilə bilən deyil +ShowShippableStatus=Göndərilə bilən statusu göstərin +ShowReceiving=Çatdırılma qəbzini göstərin +NonExistentOrder=Mövcud olmayan sifariş +StockQuantitiesAlreadyAllocatedOnPreviousLines = Əvvəlki sətirlərdə artıq ayrılmış ehtiyat miqdarları diff --git a/htdocs/langs/az_AZ/errors.lang b/htdocs/langs/az_AZ/errors.lang index f973536bf6d..4b8168f0406 100644 --- a/htdocs/langs/az_AZ/errors.lang +++ b/htdocs/langs/az_AZ/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (exam ErrorUserCannotBeDelete=İstifadəçi silinə bilməz. Ola bilsin ki, bu, Dolibarr qurumları ilə bağlıdır. ErrorFieldsRequired=Bəzi tələb olunan sahələr boş qalıb. ErrorSubjectIsRequired=E-poçt mövzusu tələb olunur +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Kataloq yaratmaq alınmadı. Veb server istifadəçisinin Dolibarr sənədlər qovluğuna yazmaq icazəsi olduğunu yoxlayın. Bu PHP-də safe_mode parametri aktivdirsə, Dolibarr php fayllarının veb server istifadəçisinə (və ya qrupa) məxsus olduğunu yoxlayın. ErrorNoMailDefinedForThisUser=Bu istifadəçi üçün heç bir poçt təyin olunmayıb ErrorSetupOfEmailsNotComplete=E-poçtların quraşdırılması tamamlanmayıb @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Xəta, dəyişdiriləcək sətir boşdur ErrorProductNeedBatchNumber=Xəta, '%s' çoxlu/seriyalı nömrə tələb edir ErrorProductDoesNotNeedBatchNumber=Xəta, '%s' çox şeyi qəbul etmir/ seriya nömrəsi ErrorFailedToReadObject=Xəta, %s tipli obyekti oxumaq alınmadı -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=Xəta, bu giriş etibarlılıq tarix diapazonundan kənardadır ErrorValueLength=Length of field '%s' must be higher than '%s' ErrorReservedKeyword='%s' sözü qorunmuş açar sözdür @@ -322,16 +324,21 @@ ErrorFixThisHere=Bunu burada düzəldin ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Xəta: Cari nümunənizin URL-i (%s) OAuth2 giriş quraşdırmanızda müəyyən edilmiş URL ilə uyğun gəlmir (%s). Belə konfiqurasiyada OAuth2 girişinə icazə verilmir. ErrorMenuExistValue=Bu Başlıq və ya URL ilə artıq Menyu mövcuddur ErrorSVGFilesNotAllowedAsLinksWithout=%s seçimi olmadan SVG fayllarına xarici keçid kimi icazə verilmir -ErrorTypeMenu=Navbarda eyni modul üçün başqa menyu əlavə etmək mümkün deyil, hələ idarə olunmur +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = %s tapılmadı, url ünvanınızı yoxlayın ErrorCountryCodeMustBe2Char=Ölkə kodu 2 simvoldan ibarət olmalıdır ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - ErrorTableExist=Cədvəl %s artıq mövcuddur ErrorDictionaryNotFound=Lüğət %s tapılmadı ErrorFailedToCreateSymLinkToMedias=%s-a işarə etmək üçün %s simvolik linki yaratmaq alınmadı. ErrorCheckTheCommandInsideTheAdvancedOptions=İxrac üçün istifadə olunan əmri İxracın Qabaqcıl seçimlərində yoxlayın - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP parametriniz upload_max_filesize (%s) PHP post_max_size parametrindən (%s) yüksəkdir. Bu ardıcıl quraşdırma deyil. WarningPasswordSetWithNoAccount=Bu üzv üçün parol təyin edildi. Bununla belə, heç bir istifadəçi hesabı yaradılmayıb. Beləliklə, bu parol saxlanılır, lakin Dolibarr-a daxil olmaq üçün istifadə edilə bilməz. O, xarici modul/interfeys tərəfindən istifadə oluna bilər, lakin əgər üzv üçün hər hansı bir giriş və ya parol təyin etməyə ehtiyac yoxdursa, siz Üzv modulunun quraşdırılmasından "Hər bir üzv üçün girişi idarə et" seçimini söndürə bilərsiniz. Əgər siz girişi idarə etməlisinizsə, lakin heç bir parola ehtiyacınız yoxdursa, bu xəbərdarlığın qarşısını almaq üçün bu sahəni boş saxlaya bilərsiniz. Qeyd: Üzv bir istifadəçi ilə bağlıdırsa, e-poçt da giriş kimi istifadə edilə bilər. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Xəbərdarlıq, konfiqurasiya faylınız (htdoc WarningsOnXLines=%s mənbə qeyd(lər)i ilə bağlı xəbərdarlıqlar WarningNoDocumentModelActivated=Sənəd yaratmaq üçün heç bir model aktivləşdirilməyib. Siz modul quraşdırmanızı yoxlayana qədər standart olaraq model seçiləcək. WarningLockFileDoesNotExists=Xəbərdarlıq, quraşdırma tamamlandıqdan sonra install.lock faylını qovluğa əlavə etməklə quraşdırma/miqrasiya alətlərini deaktiv etməlisiniz. %s. Bu faylın yaradılmasının buraxılması ciddi təhlükəsizlik riskidir. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=Bu təhlükəsizlik xəbərdarlığı zəiflik mövcud olduğu müddətdə aktiv qalacaq. WarningCloseAlways=Xəbərdarlıq, bağlama, hətta mənbə və hədəf elementlər arasında fərq olsa belə edilir. Bu funksiyanı ehtiyatla aktivləşdirin. WarningUsingThisBoxSlowDown=Xəbərdarlıq, bu qutudan istifadə edərək qutunu göstərən bütün səhifələri ciddi şəkildə yavaşlatır. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = %s modulu deaktiv edilib. Aktivləşdirməyi u WarningPermissionAlreadyExist=Bu obyekt üçün mövcud icazələr WarningGoOnAccountancySetupToAddAccounts=Bu siyahı boşdursa, menyuya daxil olun %s - %s - %s hesab planınız üçün hesabları yükləmək və ya yaratmaq üçün. WarningCorrectedInvoiceNotFound=Düzəliş edilmiş faktura tapılmadı -WarningCommentNotFound=Lütfən, %s bölməsində başlanğıc və son şərhlərin yerləşdirilməsini yoxlayın. Fəaliyyətinizi təqdim etməzdən əvvəl %s faylı +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Fond hərəkəti artıq tərsinə çevrilib - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = SwissQR faktura yalnız kredit köçürmə ödənişləri ilə ödəniləcək hesab-fakturalara əlavə edilə bilər. SwissQrCreditorAddressInvalid = Kreditor ünvanı yanlışdır (Poçt və şəhər təyin olunub? (%s) SwissQrCreditorInformationInvalid = Kreditor məlumatı IBAN üçün etibarsızdır (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN hələ tətbiq olunmayıb SwissQrPaymentInformationInvalid = Ödəniş məlumatı cəmi %s üçün etibarsızdır: %s SwissQrDebitorAddressInvalid = Debitor məlumatı yanlış idi (%s) - # Validate RequireValidValue = Dəyər etibarlı deyil RequireAtLeastXString = Ən azı %s simvol tələb edir @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Sahənin səhv qurulması xətası: BadSetupOfFieldFileNotFound = Sahənin səhv qurulması xətası: Fayl daxil edilmək üçün tapılmadı BadSetupOfFieldFetchNotCallable = Sahənin səhv qurulması xətası: Sinifdə çağırıla bilməz ErrorTooManyAttempts= Həddindən artıq cəhd, sonra yenidən cəhd edin - TotalAmountEmpty=Total Amount Empty FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/az_AZ/eventorganization.lang b/htdocs/langs/az_AZ/eventorganization.lang index c9f052921d3..4bcb0b0abc7 100644 --- a/htdocs/langs/az_AZ/eventorganization.lang +++ b/htdocs/langs/az_AZ/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Tədbirin təşkili EventOrganizationDescription = Modul Layihəsi vasitəsilə Tədbirlərin Təşkili EventOrganizationDescriptionLong= Tədbirin təşkilini idarə edin (təklif, səs və ya qeydiyyat üçün açıq səhifələri olan şou, konfranslar, iştirakçılar və ya məruzəçilər) -# -# Menu -# EventOrganizationMenuLeft = Təşkil olunan tədbirlər EventOrganizationConferenceOrBoothMenuLeft = Konfrans və ya stend - PaymentEvent=Tədbirin ödənilməsi - -# +EventFee=Event fee # Admin page -# NewRegistration=Qeydiyyat EventOrganizationSetup=Tədbirin təşkili EventOrganization=Tədbirin təşkili @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Natiqlərə "E-poçt göndər" m EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = İştirakçılar siyahısında "E-poçt göndər" masajından e-poçt göndərərkən istifadə ediləcək e-poçt şablonu EVENTORGANIZATION_FILTERATTENDEES_CAT = İştirakçı yaratmaq/əlavə etmək formasında, kateqoriyadakı üçüncü tərəflərin siyahısını məhdudlaşdırır EVENTORGANIZATION_FILTERATTENDEES_TYPE = İştirakçı yaratmaq/əlavə etmək formasında üçüncü tərəflərin siyahısını təbiətlə üçüncü tərəflərə məhdudlaşdırır - -# # Object -# OrganizedEvent=Təşkil olunmuş tədbir EventOrganizationConfOrBooth= Konfrans və ya stend -EventOrganizationConfOrBoothes=Konfranslar və ya stendlər +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Tədbirin təşkilini idarə edin ConferenceOrBooth = Konfrans və ya stend ConferenceOrBoothTab = Konfrans və ya stend @@ -63,10 +50,7 @@ DateOfRegistration = Qeydiyyat tarixi ConferenceOrBoothAttendee = Konfrans və ya Stend İştirakçısı ApplicantOrVisitor=Ərizəçi və ya ziyarətçi Speaker=Natiq - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Konfrans üçün müraciətiniz qəbul edildi YourOrganizationEventBoothRequestWasReceived = Stend üçün müraciətiniz qəbul edildi EventOrganizationEmailAskConf = Konfrans üçün müraciət @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Tədbir üçün qeydiyyat EventOrganizationMassEmailAttendees = İştirakçılarla ünsiyyət EventOrganizationMassEmailSpeakers = Natiqlərlə ünsiyyət ToSpeakers=Natiqlərə - -# # Event -# AllowUnknownPeopleSuggestConf=İnsanlara konfranslar təklif etməyə icazə verin AllowUnknownPeopleSuggestConfHelp=Naməlum insanlara etmək istədikləri konfransı təklif etmələrinə icazə verin AllowUnknownPeopleSuggestBooth=İnsanlara stend üçün müraciət etməyə icazə verin @@ -91,27 +72,26 @@ PriceOfBoothHelp=Bir stenddə dayanmaq üçün abunə qiyməti EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=Konfranslar üçün ICS-i əlaqələndirin ConferenceOrBoothInformation=Konfrans və ya Booth məlumatı +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=İştirakçılar -ListOfAttendeesOfEvent=Tədbir layihəsinin iştirakçılarının siyahısı +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = ICS linkini yükləyin EVENTORGANIZATION_SECUREKEY = Konfrans təklif etmək üçün ictimai qeydiyyat səhifəsinin açarını təmin etmək üçün toxum SERVICE_BOOTH_LOCATION = Stand yeri haqqında faktura sırası üçün istifadə edilən xidmət SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Tədbirə iştirakçı abunəliyi haqqında faktura sırası üçün istifadə edilən xidmət NbVotes=Səslərin sayı - -# # Status -# EvntOrgDraft = Qaralama EvntOrgSuggested = Təklif olunur EvntOrgConfirmed = Təsdiq edildi EvntOrgNotQualified = İxtisaslı deyil EvntOrgDone = Bitdi EvntOrgCancelled = Ləğv edildi - -# # Other -# SuggestForm = Təklif səhifəsi SuggestOrVoteForConfOrBooth = Təklif və ya səs vermək üçün səhifə EvntOrgRegistrationHelpMessage = Burada siz konfransa səs verə və ya tədbir üçün yenisini təklif edə bilərsiniz. Tədbir zamanı stend sahibi olmaq üçün də müraciət edə bilərsiniz. @@ -134,6 +114,7 @@ EventType = Hadisə növü LabelOfBooth=Stend etiketi LabelOfconference=Konfrans etiketi ConferenceIsNotConfirmed=Qeydiyyat mövcud deyil, konfrans hələ təsdiqlənməyib +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s %s-dan əvvəl olmalıdır DateMustBeAfterThan=%s %s-dan sonra olmalıdır MaxNbOfAttendeesReached=İştirakçıların maksimum sayına çatıldı @@ -175,6 +156,7 @@ DateEndEvent=Tədbirin bitmə tarixi ModifyStatus=Vəziyyəti dəyişdirin ConfirmModifyStatus=Status dəyişikliyini təsdiqləyin ConfirmModifyStatusQuestion=%s seçilmiş qeydləri dəyişdirmək istədiyinizə əminsiniz? -RecordsUpdated = %s Qeydlər yeniləndi -RecordUpdated = Qeyd yeniləndi -NoRecordUpdated = Heç bir qeyd yenilənmədi +RecordsUpdated=%s Qeydlər yeniləndi +RecordUpdated=Qeyd yeniləndi +NoRecordUpdated=Heç bir qeyd yenilənmədi +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/az_AZ/hrm.lang b/htdocs/langs/az_AZ/hrm.lang index 3a7704f8ddb..58092b4f8e6 100644 --- a/htdocs/langs/az_AZ/hrm.lang +++ b/htdocs/langs/az_AZ/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=HRM xarici xidmətinin qarşısını almaq üçün e-poçt Establishments=Müəssisələr @@ -24,7 +23,7 @@ SkillsManagement=Bacarıqların idarə edilməsi HRM_MAXRANK=Bir bacarığı sıralamaq üçün maksimum səviyyə sayı HRM_DEFAULT_SKILL_DESCRIPTION=Bacarıq yaradılan zaman dərəcələrin defolt təsviri deplacement=Shift -DateEval=Qiymətləndirmə tarixi +DateEval=Competency assessment date JobCard=İş kartı NewJobProfile=Yeni İş Profili JobProfile=İş profili @@ -41,12 +40,12 @@ Skill=Bacarıq Skills=bacarıqlar SkillCard=Bacarıq kartı EmployeeSkillsUpdated=İşçilərin bacarıqları yeniləndi (işçi kartının "Bacarıqlar" sekmesine baxın) -Eval=Qiymətləndirmə -Evals=Qiymətləndirmələr -NewEval=Yeni qiymətləndirmə -ValidateEvaluation=Qiymətləndirməni təsdiq edin -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=Qiymətləndirmə kartı +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=İş profili üçün tələb olunan dərəcə RequiredRankShort=Tələb olunan dərəcə PositionsWithThisProfile=Bu iş profilləri ilə vəzifələr @@ -90,8 +89,9 @@ SaveAddSkill = Bacarıq(lar) əlavə edildi SaveLevelSkill = Bacarıq(lar) səviyyəsi saxlanıldı DeleteSkill = Bacarıq silindi SkillsExtraFields=Tamamlayıcı atributlar (Bacarıqlar) -JobsExtraFields=Tamamlayıcı atributlar (İş profili) -EvaluationsExtraFields=Tamamlayıcı atributlar (Qiymətləndirmələr) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=İşgüzar səfərlər lazımdır NoDescription=təsvirsiz TheJobProfileHasNoSkillsDefinedFixBefore=Bu işçinin qiymətləndirilən iş profilində müəyyən edilmiş bacarıq yoxdur. Zəhmət olmasa bacarıq(lar) əlavə edin, sonra silin və qiymətləndirməni yenidən başladın. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/az_AZ/install.lang b/htdocs/langs/az_AZ/install.lang index edfe72833b6..4906a3223db 100644 --- a/htdocs/langs/az_AZ/install.lang +++ b/htdocs/langs/az_AZ/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Siz Dolibarr quraşdırma sehrbazını Linux paketindən (U KeepDefaultValuesMamp=Siz DoliMamp-dan Dolibarr quraşdırma sehrbazından istifadə etdiniz, ona görə də burada təklif olunan dəyərlər artıq optimallaşdırılıb. Onları yalnız nə etdiyinizi bildiyiniz halda dəyişdirin. KeepDefaultValuesProxmox=Siz Proxmox virtual cihazından Dolibarr quraşdırma sehrbazından istifadə etdiniz, ona görə də burada təklif olunan dəyərlər artıq optimallaşdırılıb. Onları yalnız nə etdiyinizi bildiyiniz halda dəyişdirin. UpgradeExternalModule=Xarici modulun xüsusi təkmilləşdirmə prosesini işə salın -SetAtLeastOneOptionAsUrlParameter=Ən azı bir seçimi URL-də parametr kimi təyin edin. Məsələn: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Təmizləmək/silmək üçün heç nə yoxdur NothingToDo=Etməli bir şey yoxdur ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the i YouTryUpgradeDisabledByMissingFileUnLock=Tətbiq özünü təkmilləşdirməyə çalışdı, lakin təkmilləşdirmə prosesinə hazırda icazə verilmir.
ClickHereToGoToApp=Tətbiqinizə getmək üçün bura klikləyin ClickOnLinkOrRemoveManualy=Təkmilləşdirmə davam edirsə, gözləyin. Əgər yoxsa, aşağıdakı linkə klikləyin. Həmişə eyni səhifəni görürsünüzsə, sənədlər kataloqunda install.lock faylını silməli/adını dəyişdirməlisiniz. -ClickOnLinkOrCreateUnlockFileManualy=Təkmilləşdirmə davam edirsə, gözləyin... Yoxdursa, siz install.lock faylını silməli və ya Dolibarr sənədlər qovluğunda upgrade.unlock faylı yaratmalısınız. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Yükləndi FunctionTest=Funksiya testi NodoUpgradeAfterDB=Verilənlər bazasını təkmilləşdirdikdən sonra xarici modullar tərəfindən heç bir hərəkət tələb olunmur diff --git a/htdocs/langs/az_AZ/interventions.lang b/htdocs/langs/az_AZ/interventions.lang index ef5df43e546..6c3e751be9e 100644 --- a/htdocs/langs/az_AZ/interventions.lang +++ b/htdocs/langs/az_AZ/interventions.lang @@ -1,68 +1,78 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ChangeIntoRepeatableIntervention=Change to repeatable intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by email -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLine=Line of intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? -GenerateInter=Generate intervention +Intervention=Müdaxilə +Interventions=Müdaxilələr +InterventionCard=Müdaxilə kartı +NewIntervention=Yeni müdaxilə +AddIntervention=Müdaxilə yaradın +ChangeIntoRepeatableIntervention=Təkrarlanan müdaxiləyə keçin +ListOfInterventions=Müdaxilələrin siyahısı +ActionsOnFicheInter=Müdaxilə üzrə tədbirlər +LastInterventions=Ən son %s müdaxilələri +AllInterventions=Bütün müdaxilələr +CreateDraftIntervention=Qaralama yaradın +InterventionContact=Müdaxilə əlaqəsi +DeleteIntervention=Müdaxiləni silin +ValidateIntervention=Müdaxiləni təsdiqləyin +ModifyIntervention=Müdaxiləni dəyişdirin +CloseIntervention=Yaxın müdaxilə +DeleteInterventionLine=Müdaxilə xəttini silin +ConfirmDeleteIntervention=Bu müdaxiləni silmək istədiyinizə əminsiniz? +ConfirmValidateIntervention=Bu müdaxiləni %s adı altında doğrulamaq istədiyinizə əminsiniz ? +ConfirmModifyIntervention=Bu müdaxiləni dəyişdirmək istədiyinizə əminsiniz? +ConfirmCloseIntervention=Bu müdaxiləni bağlamaq istədiyinizə əminsiniz? +ConfirmDeleteInterventionLine=Bu müdaxilə xəttini silmək istədiyinizə əminsiniz? +ConfirmCloneIntervention=Bu müdaxiləni klonlaşdırmaq istədiyinizə əminsiniz? +NameAndSignatureOfInternalContact=Müdaxilə edənin adı və imzası: +NameAndSignatureOfExternalContact=Müştərinin adı və imzası: +DocumentModelStandard=Müdaxilələr üçün standart sənəd modeli +InterventionCardsAndInterventionLines=Müdaxilələr və müdaxilə xətləri +InterventionClassifyBilled="Faturalandırılmış" təsnifatı +InterventionClassifyUnBilled="Faturasız" təsnif edin +InterventionClassifyDone="Bitti"ni təsnif edin +SendInterventionRef=Müdaxilənin təqdim edilməsi %s +SendInterventionByMail=E-poçt vasitəsilə müdaxilə göndərin +InterventionCreatedInDolibarr=%s müdaxiləsi yaradıldı +InterventionValidatedInDolibarr=Müdaxilə %s təsdiqləndi +InterventionModifiedInDolibarr=Müdaxilə %s dəyişdirildi +InterventionClassifiedBilledInDolibarr=Müdaxilə %s hesablanmış kimi təyin edildi +InterventionClassifiedUnbilledInDolibarr=Müdaxilə %s hesabsız olaraq təyin edildi +InterventionSentByEMail=Müdaxilə %s e-poçt vasitəsilə göndərildi +InterventionClosedInDolibarr= Müdaxilə %s bağlandı +InterventionDeletedInDolibarr=Müdaxilə %s silindi +InterventionsArea=Müdaxilə sahəsi +DraftFichinter=Layihə müdaxilələri +LastModifiedInterventions=Ən son %s dəyişdirilmiş müdaxilələr +FichinterToProcess=Proses üçün müdaxilələr +PrintProductsOnFichinter=Müdaxilə kartında "məhsul" tipli (yalnız xidmətlər deyil) sətirləri də çap edin +PrintProductsOnFichinterDetails=sifarişlərdən yaranan müdaxilələr +UseServicesDurationOnFichinter=Sifarişlərdən yaranan müdaxilələr üçün xidmət müddətindən istifadə edin +UseDurationOnFichinter=Müdaxilə qeydləri üçün müddət sahəsini gizlədir +UseDateWithoutHourOnFichinter=Müdaxilə qeydləri üçün tarix sahəsindən saat və dəqiqələri gizlədir +InterventionStatistics=Müdaxilələrin statistikası +NbOfinterventions=Müdaxilə kartlarının sayı +NumberOfInterventionsByMonth=Aylar üzrə müdaxilə kartlarının sayı (təsdiqləmə tarixi) +AmountOfInteventionNotIncludedByDefault=Müdaxilə məbləği defolt olaraq mənfəətə daxil edilmir (əksər hallarda vaxt cədvəlləri sərf olunan vaxtı hesablamaq üçün istifadə olunur). Mənfəətə daxil edilmiş elementlərin siyahısını tamamlamaq üçün siz PROJECT_ELEMENTS_FOR_ADD_MARGIN və PROJECT_ELEMENTS_FOR_MINUS_MARGIN seçimindən evdə quraşdırma-digərdə istifadə edə bilərsiniz. +InterId=Müdaxilə id +InterRef=Müdaxilə refer. +InterDateCreation=Tarixin yaradılması müdaxiləsi +InterDuration=Müddət müdaxiləsi +InterStatus=Vəziyyət müdaxiləsi +InterNote=Müdaxiləni qeyd edin +InterLine=Müdaxilə xətti +InterLineId=Xətt id müdaxiləsi +InterLineDate=Xətt tarixinə müdaxilə +InterLineDuration=Xətt müddəti müdaxiləsi +InterLineDesc=Xəttin təsvirinə müdaxilə +RepeatableIntervention=Müdaxilə şablonu +ToCreateAPredefinedIntervention=Əvvəlcədən təyin edilmiş və ya təkrarlanan müdaxilə yaratmaq üçün ümumi müdaxilə yaradın və onu müdaxilə şablonuna çevirin. +ConfirmReopenIntervention=%s müdaxiləsini yenidən açmaq istədiyinizə əminsiniz? +GenerateInter=Müdaxilə yaradın +FichinterNoContractLinked=%s müdaxiləsi əlaqəli müqavilə olmadan yaradılıb. +ErrorFicheinterCompanyDoesNotExist=Şirkət mövcud deyil. Müdaxilə yaradılmayıb. +NextDateToIntervention=Növbəti müdaxilə nəsli üçün tarix +NoIntervention=Müdaxilə yoxdur +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/az_AZ/knowledgemanagement.lang b/htdocs/langs/az_AZ/knowledgemanagement.lang index d54a7f8d655..65c3cb12ad4 100644 --- a/htdocs/langs/az_AZ/knowledgemanagement.lang +++ b/htdocs/langs/az_AZ/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Bilik İdarəetmə Sistemi # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Bilik İdarəetmə (KM) və ya Yardım Masası bazasını idarə edin - -# # Admin page -# KnowledgeManagementSetup = Bilik İdarəetmə Sisteminin qurulması KnowledgeManagementSetupPage = Bilik İdarəetmə Sistemi quraşdırma səhifəsi - - -# # About page -# KnowledgeManagementAbout = Biliklərin idarə edilməsi haqqında KnowledgeManagementAboutPage = Səhifə haqqında biliklərin idarə edilməsi - KnowledgeManagementArea = Bilik İdarəetmə MenuKnowledgeRecord = Bilik bazası MenuKnowledgeRecordShort = Bilik bazası @@ -46,8 +33,7 @@ KnowledgeRecord = Məqalə KnowledgeRecordExtraFields = Məqalə üçün əlavə sahələr GroupOfTicket=Biletlər qrupu YouCanLinkArticleToATicketCategory=Məqaləni bilet qrupuna bağlaya bilərsiniz (beləliklə, məqalə bu qrupdakı istənilən biletlərdə vurğulanacaq) -SuggestedForTicketsInGroup=Biletin yaradılması təklif olunur - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=Köhnəlmiş kimi təyin edin ConfirmCloseKM=Bu məqalənin köhnəldiyini təsdiqləyirsinizmi? ConfirmReopenKM=Bu məqaləni "Təsdiqlənmiş" statusuna qaytarmaq istəyirsiniz? diff --git a/htdocs/langs/az_AZ/mails.lang b/htdocs/langs/az_AZ/mails.lang index 3dc0adcc2da..5d12ff2886e 100644 --- a/htdocs/langs/az_AZ/mails.lang +++ b/htdocs/langs/az_AZ/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Bütün e-poçtlar MailCard=E-poçt kartı MailRecipients=Qəbul edənlər MailRecipient=alıcı -MailTitle=Təsvir +MailTitle=Label MailFrom=From +ForceEmailFrom=Default email From PhoneFrom=From MailErrorsTo=Səhvlər MailReply=-a cavab verin @@ -18,6 +19,8 @@ MailCC=Kopyalamaq MailToCCUsers=İstifadəçilərə kopyalayın MailCCC=Keşlənmiş nüsxə MailTopic=E-poçt mövzusu +MailDate=Email date +MailReferences=Message IDs in References MailText=Mesaj MailFile=Əlavə edilmiş fayllar MailMessage=E-poçt orqanı @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=E-poçt göndərişini redaktə edin ResetMailing=E-poçtu yenidən göndərin DeleteMailing=E-poçtu silin -DeleteAMailing=E-poçt göndərişini silin PreviewMailing=E-poçt göndərişinə ön baxış CreateMailing=E-poçt yaradın TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=Təsdiqlənmiş e-poçt üçün alıcılar dəyişdirilə b SearchAMailing=Poçt axtarın SendMailing=E-poçt göndərin SentBy=tərəfindən göndərildi +AdvancedAlternative=Advanced alternative MailingNeedCommand=E-poçt göndərilməsi əmr satırından həyata keçirilə bilər. E-poçtu bütün alıcılara göndərmək üçün server administratorunuzdan aşağıdakı əmri işə salmasını xahiş edin: MailingNeedCommand2=Siz seansla göndərmək istədiyiniz maksimum e-poçt sayının dəyəri ilə MAILING_LIMIT_SENDBYWEB parametrini əlavə etməklə onları onlayn göndərə bilərsiniz. Bunun üçün Əsas səhifə - Quraşdırma - Digər bölməsinə keçin. ConfirmSendingEmailing=E-poçtu birbaşa bu ekrandan göndərmək istəyirsinizsə, lütfən, brauzerinizdən indi e-poçt göndərmək istədiyinizə əmin olduğunuzu təsdiqləyin? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Bu hadisə növü və şirkət üçün avtomatik e-po ANotificationsWillBeSent=1 avtomatik bildiriş e-poçt vasitəsilə göndəriləcək SomeNotificationsWillBeSent=%s avtomatik bildirişlər e-poçt vasitəsilə göndəriləcək AddNewNotification=Yeni avtomatik e-poçt bildirişinə abunə olun (hədəf/tədbir) -ListOfActiveNotifications=Avtomatik e-poçt bildirişi üçün bütün aktiv abunəliklərin (hədəflər/tədbirlər) siyahısı -ListOfNotificationsDone=Göndərilən bütün avtomatik e-poçt bildirişlərinin siyahısı +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=E-poçt göndərmə konfiqurasiyası '%s' üçün quraşdırılıb. Bu rejim kütləvi e-poçt göndərmək üçün istifadə edilə bilməz. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=SMTP serverinizi necə quraşdırmaq barədə hər hansı sualınız varsa, %s ünvanına müraciət edə bilərsiniz. @@ -188,7 +191,8 @@ EmailOptedOut=E-poçt sahibi daha bu e-poçt ilə onunla əlaqə saxlamamağı x EvenUnsubscribe=İmtina e-poçtlarını daxil edin EvenUnsubscribeDesc=E-poçtları hədəf olaraq seçdiyiniz zaman imtina e-poçtlarını daxil edin. Məsələn, məcburi xidmət e-poçtları üçün faydalıdır. XEmailsDoneYActionsDone=%s e-poçt əvvəlcədən təyin edilib, %s e-poçt uğurla işlənib (b0ecb2ec87f49fzrekord üçün / görülən işlər) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/az_AZ/main.lang b/htdocs/langs/az_AZ/main.lang index c60b96bbfba..f9a91bc4467 100644 --- a/htdocs/langs/az_AZ/main.lang +++ b/htdocs/langs/az_AZ/main.lang @@ -287,6 +287,7 @@ DateStart=Başlama tarixi DateEnd=Bitmə vaxtı DateCreation=Yaradılma tarixi DateCreationShort=yaradın. Tarix +DateReading=Reading date IPCreation=IP yaradılması DateModification=Dəyişiklik tarixi DateModificationShort=Modif. Tarix @@ -351,6 +352,9 @@ DaysOfWeek=Həftənin günləri HourShort=H MinuteShort=mn SecondShort=san +DayShort=d +MonthShort=m +YearShort=y Rate=Qiymətləndirmə CurrencyRate=Valyuta konvertasiya məzənnəsi UseLocalTax=Vergi daxil edin @@ -383,6 +387,7 @@ PriceUHT=U.P. (xalis) PriceUHTCurrency=U.P (xalis) (valyuta) PriceUTTC=U.P. (vergi daxil olmaqla) Amount=Məbləğ +Amounts=Amounts AmountInvoice=Faktura məbləği AmountInvoiced=Hesablanmış məbləğ AmountInvoicedHT=Hesab-faktura məbləği (vergi istisna olmaqla) @@ -393,6 +398,8 @@ AmountTTCShort=Məbləğ (vergi daxil olmaqla) AmountHT=Məbləğ (vergi istisna olmaqla) AmountTTC=Məbləğ (vergi daxil olmaqla) AmountVAT=Məbləğ vergisi +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Artıq ödənilib, orijinal valyuta MulticurrencyRemainderToPay=Ödəmək üçün qalın, orijinal valyuta MulticurrencyPaymentAmount=Ödəniş məbləği, orijinal valyuta @@ -416,6 +423,7 @@ SubTotal=Ara cəmi TotalHTShort=Cəmi (xaric) TotalHT100Short=Cəmi 100%% (xarici) TotalHTShortCurrency=Cəmi (valyuta istisna olmaqla) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Cəmi (vergi daxil olmaqla) TotalHT=Cəmi (vergi istisna olmaqla) TotalHTforthispage=Bu səhifə üçün cəmi (vergi istisna olmaqla). @@ -456,6 +464,7 @@ VATNPR=Vergi dərəcəsi NPR DefaultTaxRate=Defolt vergi dərəcəsi Average=Orta Sum=məbləğ +StandardDeviationPop=Standard deviation Delta=Delta StatusToPay=Ödəmək RemainToPay=Ödəmək üçün qalın @@ -533,6 +542,7 @@ ToLocation=üçün at=saat and=və or=və ya +otherwise=otherwise Other=Digər Others=Digərləri OtherInformations=Digər məlumatlar @@ -561,6 +571,7 @@ New=Yeni Discount=Endirim Unknown=Naməlum General=General +Dimensions=Dimensions Size=Ölçü OriginalSize=Orijinal ölçü RotateImage=90° fırladın @@ -703,7 +714,6 @@ CloseWindow=Pəncərəni bağlayın Response=Cavab Priority=Prioritet SendByMail=E-poçtla göndərin -MailSentBy=E-poçt tərəfindən göndərildi MailSentByTo=E-məktub %s tərəfindən %s ünvanına göndərildi NotSent=Göndərilməyib TextUsedInTheMessageBody=E-poçt orqanı @@ -841,6 +851,7 @@ ClickToEdit=Redaktə etmək üçün klikləyin ClickToRefresh=Yeniləmək üçün klikləyin EditWithEditor=CKEditor ilə redaktə edin EditWithTextEditor=Mətn redaktoru ilə redaktə edin +EditHTML=Edit HTML EditHTMLSource=HTML Mənbəsini redaktə edin ObjectDeleted=%s obyekti silindi ByCountry=Ölkəyə görə @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Satıcı təklifləri SearchIntoInterventions=Müdaxilələr SearchIntoContracts=Müqavilələr SearchIntoCustomerShipments=Müştəri daşımaları +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Xərc hesabatları SearchIntoLeaves=tərk et SearchIntoKM=Bilik bazası @@ -1168,7 +1180,7 @@ OutOfDate=Köhnəlmiş EventReminder=Hadisə Xatırlatma UpdateForAllLines=Bütün xətlər üçün yeniləmə OnHold=Xəttdə -Civility=Vətəndaşlıq +Civility=Title of courtesy AffectTag=Tag təyin edin AffectUser=İstifadəçi təyin edin SetSupervisor=Nəzarətçini təyin edin @@ -1219,9 +1231,13 @@ Terminated=Xitam verildi Position=Position AddLineOnPosition=Mövqeyinə sətir əlavə edin (boşdursa sonunda) ConfirmAllocateCommercial=Satış nümayəndəsinin təsdiqini təyin edin +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=%s seçilmiş qeyd(lər)i təyin etmək istədiyinizə əminsiniz? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Satış nümayəndələri təyin olunub CommercialAffected=Satış nümayəndəsi təyin edildi +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Sənin mesajın YourMessageHasBeenReceived=Mesajınız qəbul edildi. Ən qısa zamanda cavab verəcəyik və ya sizinlə əlaqə saxlayacağıq. UrlToCheck=Yoxlamaq üçün URL @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Settings +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=or +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/az_AZ/members.lang b/htdocs/langs/az_AZ/members.lang index 1a5075074bf..eaf17d38520 100644 --- a/htdocs/langs/az_AZ/members.lang +++ b/htdocs/langs/az_AZ/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=Oxumaq istədiyiniz statistikanı seçin... MenuMembersStats=Statistika LastMemberDate=Ən son üzvlük tarixi LatestSubscriptionDate=Ən son töhfə tarixi -MemberNature=Üzvün təbiəti -MembersNature=Üzvlərin təbiəti +MemberNature=Nature of member +MembersNature=Nature of members Public=%s üzvlükümü ictimai reyestrdə dərc edə bilər MembershipPublic=İctimai üzvlük NewMemberbyWeb=Yeni üzv əlavə edildi. Təsdiqin gözlənilməsi @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Create subscription WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/az_AZ/orders.lang b/htdocs/langs/az_AZ/orders.lang index eebff64ecbc..5108e2558dc 100644 --- a/htdocs/langs/az_AZ/orders.lang +++ b/htdocs/langs/az_AZ/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Sifarişlərin siyahısı ListOrderLigne=Sifariş xətləri productobuy=Yalnız almaq üçün məhsullar productonly=Yalnız məhsullar -disablelinefree=Pulsuz xətlər yoxdur +disablelinefree=Predefined products only CloseOrder=Sifarişi bağlayın ConfirmCloseOrder=Bu sifarişi çatdırılma olaraq təyin etmək istədiyinizə əminsiniz? Sifariş çatdırıldıqdan sonra onu faktura təyin etmək olar. ConfirmDeleteOrder=Bu sifarişi silmək istədiyinizə əminsiniz? diff --git a/htdocs/langs/az_AZ/other.lang b/htdocs/langs/az_AZ/other.lang index fedb2694e7e..52c195283c3 100644 --- a/htdocs/langs/az_AZ/other.lang +++ b/htdocs/langs/az_AZ/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Faktura tarixinin əvvəlki ayı (mətni). NextMonthOfInvoice=Faktura tarixindən sonrakı ay (nömrə 1-12). TextNextMonthOfInvoice=Faktura tarixinin sonrakı ayı (mətni). PreviousMonth=Əvvəlki ay +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Cari ay ZipFileGeneratedInto=Zip faylı %s-da yaradıldı. DocFileGeneratedInto=Sənəd faylı %s-da yaradıldı. @@ -42,7 +45,9 @@ notiftouserandtofixedemail=İstifadəçiyə və sabit poçta Notify_ORDER_VALIDATE=Satış sifarişi təsdiqləndi Notify_ORDER_SENTBYMAIL=Satış sifarişi poçtla göndərilir Notify_ORDER_CLOSE=Satış sifarişi çatdırılır +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=Satınalma sifarişi e-poçt vasitəsilə göndərilir +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=Satınalma sifarişi qeydə alınıb Notify_ORDER_SUPPLIER_APPROVE=Satınalma sifarişi təsdiqləndi Notify_ORDER_SUPPLIER_SUBMIT=Satınalma sifarişi təqdim edildi @@ -93,20 +98,20 @@ MaxSize=Maksimum ölçü AttachANewFile=Yeni fayl/sənəd əlavə edin LinkedObject=Əlaqədar obyekt NbOfActiveNotifications=Bildirişlərin sayı (alıcı e-poçtlarının sayı) -PredefinedMailTest=__(Salam)__\nBu __EMAIL__ ünvanına göndərilmiş sınaq məktubudur.\nXətlər bir vaqonun geri dönüşü ilə ayrılır.\n\n__USER_SİGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Salam)__\n\n\n__(Hörmətlə)__\n\n__USER_SİGNATURE__ -PredefinedMailContentSendInvoice=__(Salam)__\n\nZəhmət olmasa __REF__ fakturasını əlavə edin\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Hörmətlə)__\n\n__USER_SİGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Salam)__\n\nNəzərinizə çatdırmaq istərdik ki, __REF__ hesab-fakturasının ödənilmədiyi görünür. Xatırlatma kimi fakturanın surəti əlavə olunur.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Hörmətlə)__\n\n__USER_SİGNATURE__ -PredefinedMailContentSendProposal=__(Salam)__\n\n__REF__ kommersiya təklifini əlavə edin\n\n\n__(Hörmətlə)__\n\n__USER_SİGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Salam)__\n\nZəhmət olmasa qiymət sorğusunu __REF__ əlavə edin\n\n\n__(Hörmətlə)__\n\n__USER_SİGNATURE__ -PredefinedMailContentSendOrder=__(Salam)__\n\n__REF__ sifarişini əlavə edin\n\n\n__(Hörmətlə)__\n\n__USER_SİGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Salam)__\n\nZəhmət olmasa sifarişimizi __REF__ əlavə edin\n\n\n__(Hörmətlə)__\n\n__USER_SİGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Salam)__\n\nZəhmət olmasa __REF__ fakturasını əlavə edin\n\n\n__(Hörmətlə)__\n\n__USER_SİGNATURE__ -PredefinedMailContentSendShipping=__(Salam)__\n\nZəhmət olmasa, göndərməni __REF__ əlavə edin\n\n\n__(Hörmətlə)__\n\n__USER_SİGNATURE__ -PredefinedMailContentSendFichInter=__(Salam)__\n\n__REF__ müdaxiləsini əlavə edin\n\n\n__(Hörmətlə)__\n\n__USER_SİGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Ödənişiniz hələ həyata keçirilməyibsə, onu etmək üçün aşağıdakı linkə klikləyə bilərsiniz.\n\n%s\n\n -PredefinedMailContentGeneric=__(Salam)__\n\n\n__(Hörmətlə)__\n\n__USER_SİGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm="__EVENT_LABEL__" hadisə xatırladıcısı, __EVENT_DATE__ tarixində __EVENT_TIME__

Bu, avtomatik olaraq təkrar mesaj deyil. DemoDesc=Dolibarr bir neçə biznes modulunu dəstəkləyən kompakt ERP/CRM-dir. Bütün modulları nümayiş etdirən demo heç bir məna kəsb etmir, çünki bu ssenari heç vaxt baş vermir (bir neçə yüz mövcuddur). Beləliklə, bir neçə demo profil mövcuddur. ChooseYourDemoProfil=Ehtiyaclarınıza ən uyğun demo profili seçin... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=%s müdaxiləsi təsdiqləndi. EMailTextInterventionClosed=%s müdaxiləsi bağlandı. EMailTextInvoiceValidated=%s faktura təsdiqləndi. EMailTextInvoicePayed=%s faktura ödənilib. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=%s təklifi təsdiqləndi. EMailTextProposalClosedSigned=%s təklifi imzalanıb. EMailTextProposalClosedSignedWeb=%s təklifi portal səhifəsində imzalanaraq bağlanıb. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=%s təklifi rədd edildi. EMailTextProposalClosedRefusedWeb=%s təklifi portal səhifəsində rədd edildi. EMailTextOrderValidated=%s sifarişi doğrulandı. EMailTextOrderClose=%s sifarişi çatdırıldı. +EMailTextOrderCanceled=Order %s has been canceled. EMailTextSupplierOrderApprovedBy=%s satınalma sifarişi %s tərəfindən təsdiqlənib. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. EMailTextSupplierOrderValidatedBy=%s alış sifarişi %s tərəfindən qeydə alınıb. EMailTextSupplierOrderSubmittedBy=%s satınalma sifarişi %s tərəfindən təqdim edilib. EMailTextSupplierOrderRefusedBy=%s satınalma sifarişi %s tərəfindən rədd edildi. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Bilet e-poçt toplayıcısı tərəfindən MSGID % OpeningHoursFormatDesc=Açılış və bağlanış saatlarını ayırmaq üçün - istifadə edin.
Fərqli diapazonları daxil etmək üçün boşluqdan istifadə edin.
Məsələn: 8-12 14 -18 SuffixSessionName=Sessiya adı üçün şəkilçi LoginWith=%s ilə daxil olun +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=İxrac sahəsi @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Şəkil WEBSITE_IMAGEDesc=Təsvir mediasının nisbi yolu. Siz bunu boş saxlaya bilərsiniz, çünki bu, nadir hallarda istifadə olunur (bloq yazılarının siyahısında miniatür göstərmək üçün dinamik məzmun tərəfindən istifadə edilə bilər). Yol veb saytın adından asılıdırsa, yolda __WEBSITE_KEY__ istifadə edin (məsələn: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Açar sözlər LinesToImport=İdxal ediləcək xətlər - MemoryUsage=Yaddaş istifadəsi RequestDuration=Müraciət müddəti ProductsServicesPerPopularity=Məhsullar|Xidmətlər populyarlığa görə @@ -303,19 +312,16 @@ PopuCom=Məhsullar|Sifarişlərdə populyarlığa görə xidmətlər ProductStatistics=Məhsullar|Xidmətlər Statistikası NbOfQtyInOrders=Sifarişlərdə SelectTheTypeOfObjectToAnalyze=Statistikaya baxmaq üçün obyekt seçin... - ConfirmBtnCommonContent = "%s" etmək istədiyinizə əminsiniz? ConfirmBtnCommonTitle = Fəaliyyətinizi təsdiqləyin CloseDialog = Yaxın Autofill = Avtomatik doldurma OrPasteAnURL=və ya URL yapışdırın - # externalsite ExternalSiteSetup=Xarici vebsayta keçidi quraşdırın ExternalSiteURL=HTML iframe məzmununun Xarici Sayt URL-i ExternalSiteModuleNotComplete=ExternalSite modulu düzgün konfiqurasiya olunmayıb. ExampleMyMenuEntry=Menyu girişim - # ftp FTPClientSetup=FTP və ya SFTP Müştəri modulunun qurulması NewFTPClient=Yeni FTP/SFTP bağlantısı quraşdırma @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=FTP və ya SFTP müştəri modulunun quraşdı FTPFeatureNotSupportedByYourPHP=Sizin PHP FTP və ya SFTP funksiyalarını dəstəkləmir FailedToConnectToFTPServer=Serverə qoşulmaq alınmadı (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Müəyyən edilmiş giriş/parol ilə serverə daxil olmaq alınmadı +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=%s faylını silmək alınmadı. FTPFailedToRemoveDir=%s kataloqunu silmək alınmadı: icazələri yoxlayın və boşdur. FTPPassiveMode=Passiv rejim @@ -338,3 +345,8 @@ FileWasCreateFolder=%s qovluğu yaradıldı FTPFailedToCreateFolder=%s qovluğunu yaratmaq alınmadı. SelectADay=Select a day in calendar SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/az_AZ/paybox.lang b/htdocs/langs/az_AZ/paybox.lang index 1bbbef4017b..9f652c23c77 100644 --- a/htdocs/langs/az_AZ/paybox.lang +++ b/htdocs/langs/az_AZ/paybox.lang @@ -1,31 +1,16 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Pay with Paybox -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID -PAYBOX_HMAC_KEY=HMAC key +PayBoxSetup=PayBox modulunun qurulması +PayBoxDesc=Bu modul müştərilər tərəfindən Paybox-da ödənişə icazə verən səhifələr təklif edir. Bu pulsuz ödəniş və ya müəyyən bir Dolibarr obyekti üzrə ödəniş üçün istifadə edilə bilər (qaimə, sifariş, ...) +PayBoxDoPayment=Paybox ilə ödəyin +YouWillBeRedirectedOnPayBox=Kredit kartı məlumatlarınızı daxil etmək üçün təhlükəsiz Paybox səhifəsinə yönləndiriləcəksiniz +SetupPayBoxToHavePaymentCreatedAutomatically=Ödənişin avtomatik yaradıldığı zaman %s URL ilə Ödəniş qutunuzu quraşdırın Paybox tərəfindən təsdiq edilmişdir. +YourPaymentHasBeenRecorded=Bu səhifə ödənişinizin qeydə alındığını təsdiqləyir. Çox sağ ol. +YourPaymentHasNotBeenRecorded=Ödənişiniz qeydə alınmayıb və əməliyyat ləğv edilib. Çox sağ ol. +PAYBOX_CGI_URL_V2=Ödəniş üçün Paybox CGI modulunun URL-i +NewPayboxPaymentReceived=Yeni Paybox ödənişi alındı +NewPayboxPaymentFailed=Yeni Paybox ödənişi cəhd edildi, lakin alınmadı +PAYBOX_PAYONLINE_SENDEMAIL=Ödəniş cəhdindən sonra e-poçt bildirişi (uğurlu və ya uğursuz) +PAYBOX_PBX_SITE=PBX SITE üçün dəyər +PAYBOX_PBX_RANG=PBX Rang üçün dəyər +PAYBOX_PBX_IDENTIFIANT=PBX ID üçün dəyər +PAYBOX_HMAC_KEY=HMAC açarı diff --git a/htdocs/langs/az_AZ/products.lang b/htdocs/langs/az_AZ/products.lang index 8ebcabb8048..c703e5dd14f 100644 --- a/htdocs/langs/az_AZ/products.lang +++ b/htdocs/langs/az_AZ/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Alış üçün ProductStatusNotOnBuy=Alış üçün deyil ProductStatusOnBuyShort=Alış üçün ProductStatusNotOnBuyShort=Alış üçün deyil -UpdateVAT=ƏDV-ni yeniləyin +UpdateVAT=Update VAT UpdateDefaultPrice=Defolt qiyməti yeniləyin UpdateLevelPrices=Hər səviyyə üçün qiymətləri yeniləyin AppliedPricesFrom=Müraciət edilmişdir @@ -142,17 +142,14 @@ QtyMin=Min. alış miqdarı PriceQtyMin=Qiymət miqdarı min. PriceQtyMinCurrency=Bu qty üçün qiymət (valyuta). WithoutDiscount=Endirimsiz -VATRateForSupplierProduct=ƏDV dərəcəsi (bu satıcı/məhsul üçün) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Bu ədədə endirim. NoPriceDefinedForThisSupplier=Bu satıcı/məhsul üçün qiymət/qty müəyyən edilməyib NoSupplierPriceDefinedForThisProduct=Bu məhsul üçün heç bir satıcı qiyməti/qty müəyyən edilməyib PredefinedItem=Əvvəlcədən təyin edilmiş element -PredefinedProductsToSell=Əvvəlcədən təyin edilmiş məhsul -PredefinedServicesToSell=Əvvəlcədən təyin edilmiş xidmət -PredefinedProductsAndServicesToSell=Satış üçün əvvəlcədən təyin edilmiş məhsullar/xidmətlər -PredefinedProductsToPurchase=Almaq üçün əvvəlcədən təyin edilmiş məhsul -PredefinedServicesToPurchase=Satın almaq üçün əvvəlcədən təyin edilmiş xidmətlər -PredefinedProductsAndServicesToPurchase=Almaq üçün əvvəlcədən təyin edilmiş məhsullar/xidmətlər +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Əvvəlcədən təyin edilmiş məhsullar/xidmətlər deyil GenerateThumb=Baş barmaq yaradın ServiceNb=Xidmət #%s @@ -410,7 +407,7 @@ mandatoryHelper=Bu xidmətlə sətirlərdə başlanğıc və bitmə tarixini dax DefaultBOM=Defolt BOM DefaultBOMDesc=Bu məhsulu istehsal etmək üçün istifadə etmək tövsiyə olunan standart BOM. Bu sahə yalnız məhsulun xarakteri "%s" olduqda təyin edilə bilər. Rank=Rütbə -MergeOriginProduct=Dublikat məhsul (silmək istədiyiniz məhsul) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Məhsulları birləşdirin ConfirmMergeProducts=Seçilmiş məhsulu cari ilə birləşdirmək istədiyinizə əminsiniz? Bütün əlaqəli obyektlər (qaimə-fakturalar, sifarişlər, ...) cari məhsula köçürüləcək, bundan sonra seçilmiş məhsul silinəcək. ProductsMergeSuccess=Məhsullar birləşdirilib @@ -436,3 +433,5 @@ WarningConvertFromBatchToSerial=Hal-hazırda məhsul üçün 2-yə bərabər və AllowStockMovementVariantParent=Also records stock movements on parent products of variant products AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) ConfirmSetToDraftInventory=Qaralama statusuna qayıtmaq istədiyinizə əminsiniz?
Hazırda inventarda təyin edilmiş miqdarlar sıfırlanacaq. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/az_AZ/projects.lang b/htdocs/langs/az_AZ/projects.lang index 7ed6bb72178..a0a9ce11461 100644 --- a/htdocs/langs/az_AZ/projects.lang +++ b/htdocs/langs/az_AZ/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Mənə təyin edilməyən tapşırıqlara da baxın ShowMyTasksOnly=Yalnız mənə təyin edilmiş tapşırıqlara baxın TaskRessourceLinks=Tapşırıqlar üçün əlaqə ProjectsDedicatedToThisThirdParty=Bu üçüncü tərəfə həsr olunmuş layihələr +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Bu layihə üçün tapşırıq yoxdur LinkedToAnotherCompany=Digər üçüncü tərəflə əlaqələndirilir TaskIsNotAssignedToUser=Tapşırıq istifadəçiyə təyin edilməyib. Tapşırığı indi təyin etmək üçün '%s' düyməsini istifadə edin. @@ -203,8 +204,8 @@ InputPerWeek=Həftədə giriş InputPerMonth=Ayda giriş InputDetail=Daxiletmə detalı TimeAlreadyRecorded=Bu, bu tapşırıq/gün və istifadəçi üçün artıq qeydə alınmış vaxtdır %s -ProjectsWithThisUserAsContact=Əlaqə olaraq bu istifadəçi ilə layihələr -ProjectsWithThisContact=Bu üçüncü tərəf əlaqəsi ilə layihələr +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Bu istifadəçiyə tapşırılmış tapşırıqlar ResourceNotAssignedToProject=Layihəyə təyin edilməyib ResourceNotAssignedToTheTask=Tapşırıq təyin edilməyib @@ -302,3 +303,11 @@ NewLeadbyWeb=Mesajınız və ya sorğunuz qeydə alınıb. Tezliklə cavablandı NewLeadForm=Yeni əlaqə forması LeadFromPublicForm=İctimai formadan onlayn aparıcı ExportAccountingReportButtonLabel=Hesabat alın +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/az_AZ/recruitment.lang b/htdocs/langs/az_AZ/recruitment.lang index efb490607d8..9cbee6f2d8a 100644 --- a/htdocs/langs/az_AZ/recruitment.lang +++ b/htdocs/langs/az_AZ/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = İşə qəbul # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Yeni iş yerləri üçün işə qəbul kampaniyalarını idarə edin və izləyin - -# # Admin page -# RecruitmentSetup = İşə qəbulun qurulması RecruitmentSetupPage = İşə qəbul modulu üçün əsas seçimlərin quraşdırılmasını buraya daxil edin RecruitmentArea=İşə qəbul sahəsi PublicInterfaceRecruitmentDesc=İş yerlərinin ictimai səhifələri açıq iş yerlərini göstərmək və onlara cavab vermək üçün ictimai URL-lərdir. Hər bir iş qeydində tapılan hər açıq iş üçün fərqli bir keçid var. EnablePublicRecruitmentPages=Açıq iş yerlərinin ictimai səhifələrini aktivləşdirin -# -# About page -# -RecruitmentAbout = İşə Qəbul Haqqında -RecruitmentAboutPage = Səhifə üzrə işə qəbul NbOfEmployeesExpected=İşçilərin gözlənilən nb JobLabel=İş yerinin etiketi WorkPlace=İş yeri @@ -47,7 +34,6 @@ PositionToBeFilled=İş mövqeyi PositionsToBeFilled=İş yerləri ListOfPositionsToBeFilled=Vəzifələrin siyahısı NewPositionToBeFilled=Yeni iş yerləri - JobOfferToBeFilled=Doldurulacaq iş yeri ThisIsInformationOnJobPosition=Doldurulacaq iş yeri haqqında məlumat ContactForRecruitment=İşə qəbul üçün əlaqə saxlayın @@ -77,4 +63,4 @@ WeAreRecruiting=İşə qəbul edirik. Bu doldurulmalı olan açıq vəzifələri NoPositionOpen=Hazırda heç bir vəzifə açıq deyil ConfirmClose=Ləğv etməyi təsdiqləyin ConfirmCloseAsk=Bu işə qəbul namizədliyini ləğv etmək istədiyinizə əminsiniz -recruitment=İşə qəbul +Recruitment=Recruitment diff --git a/htdocs/langs/az_AZ/salaries.lang b/htdocs/langs/az_AZ/salaries.lang index c0e115a20df..fdd8c8ee60a 100644 --- a/htdocs/langs/az_AZ/salaries.lang +++ b/htdocs/langs/az_AZ/salaries.lang @@ -1,26 +1,33 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary -Salary=Salary -Salaries=Salaries -NewSalary=New salary -AddSalary=Add salary -NewSalaryPayment=New salary card -AddSalaryPayment=Add salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -SalariesPaymentsOf=Salaries payments of %s -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salaries -AllSalaries=All salaries -SalariesStatistics=Salary statistics -SalariesAndPayments=Salaries and payments -ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? -FillFieldFirst=Fill employee field first +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Əmək haqqı ödənişləri üçün standart olaraq mühasibat hesabı +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Varsayılan olaraq, Əmək haqqı yaratarkən "Avtomatik olaraq ümumi ödəniş yarat" seçimini boş buraxın +Salary=Maaş +Salaries=Maaşlar +NewSalary=Yeni maaş +AddSalary=Maaş əlavə edin +NewSalaryPayment=Yeni maaş kartı +AddSalaryPayment=Əmək haqqı ödənişi əlavə edin +SalaryPayment=Əmək haqqının ödənilməsi +SalariesPayments=Əmək haqqı ödənişləri +SalariesPaymentsOf=%s əmək haqqı ödənişləri +ShowSalaryPayment=Maaş ödənişini göstərin +THM=Orta saatlıq tarif +TJM=Orta gündəlik nisbət +CurrentSalary=Cari əmək haqqı +THMDescription=Bu dəyər modul layihəsindən istifadə edilərsə, istifadəçilər tərəfindən daxil edilmiş layihəyə sərf olunan vaxtın dəyərini hesablamaq üçün istifadə edilə bilər +TJMDescription=Bu dəyər hazırda yalnız məlumat üçündür və heç bir hesablama üçün istifadə edilmir +LastSalaries=Ən son %s maaşları +AllSalaries=Bütün maaşlar +SalariesStatistics=Əmək haqqı statistikası +SalariesAndPayments=Əmək haqqı və ödənişlər +ConfirmDeleteSalaryPayment=Bu maaş ödənişini silmək istəyirsiniz? +FillFieldFirst=Əvvəlcə işçi sahəsini doldurun +UpdateAmountWithLastSalary=Son əmək haqqının məbləğini təyin edin +MakeTransferRequest=Transfer sorğusu edin +VirementOrder=Kredit köçürmə sorğusu +BankTransferAmount=Kredit köçürmə məbləği +WithdrawalReceipt=Kredit köçürmə sifarişi +OrderWaiting=Gözləyən sifariş +FillEndOfMonth=Ayın sonu ilə doldurun diff --git a/htdocs/langs/az_AZ/stocks.lang b/htdocs/langs/az_AZ/stocks.lang index 36311383982..e0f80e2018a 100644 --- a/htdocs/langs/az_AZ/stocks.lang +++ b/htdocs/langs/az_AZ/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Virtual səhm VirtualStockAtDate=Gələcək tarixdə virtual səhm VirtualStockAtDateDesc=Seçilmiş tarixdən əvvəl emal edilməsi planlaşdırılan bütün gözlənilən sifarişlər bitdikdən sonra virtual fond VirtualStockDesc=Virtual ehtiyat bütün açıq/gözləyən hərəkətlər (səhmlərə təsir edən) yerinə yetirildikdən sonra qalacaq ehtiyatdır (alınmış satınalma sifarişləri, göndərilmiş satış sifarişləri, istehsal olunan istehsal sifarişləri və s.) -AtDate=Tarixdə +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Id anbarı DescWareHouse=Təsvir anbar LieuWareHouse=Lokalizasiya anbarı @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Anbar bağlantılarının pop-up pəncərəsində anbarın (a StockAtDatePastDesc=Burada keçmişdə müəyyən bir tarixdə səhmlərə (real səhmlərə) baxa bilərsiniz StockAtDateFutureDesc=Burada gələcəkdə müəyyən bir tarixdə səhmlərə (virtual səhmlərə) baxa bilərsiniz CurrentStock=Cari ehtiyat -InventoryRealQtyHelp=qty sıfırlamaq üçün dəyəri 0-a təyin edin
Sahəni boş saxlayın və ya dəyişmədən saxlamaq üçün xətti silin +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Skan edərək real miqdar tamamlayın UpdateByScaningProductBarcode=Skanla yeniləyin (məhsulun barkodu) UpdateByScaningLot=Skanla yeniləmə (lot|seriya barkod) @@ -255,7 +256,6 @@ ChooseFileToImport=Faylı yükləyin, sonra faylı mənbə idxal faylı kimi se SelectAStockMovementFileToImport=idxal etmək üçün səhm hərəkəti faylını seçin InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=İnventar %s -ReOpen=Yenidən açın ConfirmFinish=İnventarın bağlanmasını təsdiq edirsinizmi? Bu, səhmlərinizi inventarınıza daxil etdiyiniz real miqdar qədər yeniləmək üçün bütün səhm hərəkətlərini yaradacaq. ObjectNotFound=%s tapılmadı MakeMovementsAndClose=Hərəkətlər yaradın və bağlayın @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Uğur !! Kəmiyyət bütün tələb olunan barkod StockChangeDisabled=Səhm dəyişikliyi deaktiv edilib NoWarehouseDefinedForTerminal=Terminal üçün anbar müəyyən edilməyib ClearQtys=Bütün miqdarları təmizləyin +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Təkmil Səhm Transferi ModuleStockTransferDesc=Köçürmə vərəqinin yaradılması ilə Fond Transferinin qabaqcıl idarə edilməsi StockTransferNew=Yeni səhm köçürməsi @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Lotu/seriyanı silmək istədiyinizə əminsiniz? WarehouseUsage=Anbar istifadəsi InternalWarehouse=Daxili anbar ExternalWarehouse=Xarici anbar +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/az_AZ/supplier_proposal.lang b/htdocs/langs/az_AZ/supplier_proposal.lang index af58dbb7ebd..a96f42cea26 100644 --- a/htdocs/langs/az_AZ/supplier_proposal.lang +++ b/htdocs/langs/az_AZ/supplier_proposal.lang @@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=Qəbul edildi SupplierProposalStatusNotSignedShort=İmtina etdi CopyAskFrom=Mövcud sorğunu kopyalayaraq qiymət sorğusu yaradın CreateEmptyAsk=Boş sorğu yaradın -ConfirmCloneAsk=Qiymət sorğusunu %s klonlamaq istədiyinizə əminsiniz? ConfirmReOpenAsk=Qiymət sorğusunu geri açmaq istədiyinizə əminsiniz %s ? SendAskByMail=Qiymət sorğusunu poçtla göndərin SendAskRef=Qiymət sorğusu göndərilir %s diff --git a/htdocs/langs/az_AZ/ticket.lang b/htdocs/langs/az_AZ/ticket.lang index e1d0d07131e..47bce22a88e 100644 --- a/htdocs/langs/az_AZ/ticket.lang +++ b/htdocs/langs/az_AZ/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Biletlər Module56000Desc=Emissiya və ya sorğunun idarə edilməsi üçün bilet sistemi - Permission56001=Biletlərə baxın Permission56002=Biletləri dəyişdirin Permission56003=Biletləri silin Permission56004=Biletləri idarə edin Permission56005=Bütün üçüncü tərəflərin biletlərinə baxın (xarici istifadəçilər üçün təsirli deyil, həmişə onların asılı olduğu üçüncü tərəflə məhdudlaşın) Permission56006=Biletləri ixrac edin - Tickets=Biletlər TicketDictType=Bilet - növləri TicketDictCategory=Bilet - Qruplar TicketDictSeverity=Bilet - Ağırlıqlar TicketDictResolution=Bilet - Qətnamə - TicketTypeShortCOM=Kommersiya sualı TicketTypeShortHELP=Funksional yardım üçün sorğu TicketTypeShortISSUE=Problem və ya səhv @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Dəyişiklik və ya təkmilləşdirmə tələbi TicketTypeShortPROJET=Layihə TicketTypeShortOTHER=Digər - TicketSeverityShortLOW=Aşağı TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Yüksək TicketSeverityShortBLOCKING=Kritik, Bloklama - TicketCategoryShortOTHER=Digər - ErrorBadEmailAddress='%s' sahəsi səhvdir MenuTicketMyAssign=Biletlərim MenuTicketMyAssignNonClosed=Açıq biletlərim MenuListNonClosed=Açıq biletlər - TypeContact_ticket_internal_CONTRIBUTOR=Töhfəçi TypeContact_ticket_internal_SUPPORTTEC=Təyin edilmiş istifadəçi TypeContact_ticket_external_SUPPORTCLI=Müştəri ilə əlaqə / hadisənin izlənməsi TypeContact_ticket_external_CONTRIBUTOR=Xarici töhfəçi - OriginEmail=Müxbir E-poçtu +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=E-poçt ilə bilet mesajı göndərin - ExportDataset_ticket_1=Biletlər - # Status Read=Oxuyun Assigned=Təyin edilmişdir NeedMoreInformation=Jurnalist rəyini gözləyirik NeedMoreInformationShort=Əlaqə gözləyirik -TicketAnswered=Answered Waiting=Gözləyirəm SolvedClosed=Həll olundu Deleted=Silindi - # Dict -Type=Növ Severity=Ciddilik TicketGroupIsPublic=Qrup ictimaidir TicketGroupIsPublicDesc=Bilet qrupu ictimaidirsə, ictimai interfeysdən bilet yaratarkən o, formada görünəcək - # Email templates MailToSendTicketMessage=Bilet mesajından e-poçt göndərmək üçün - -# # Admin page -# TicketSetup=Bilet modulunun qurulması TicketSettings=Parametrlər TicketPublicAccess=Heç bir identifikasiya tələb olunmayan ictimai interfeys aşağıdakı url-də mövcuddur @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Bilet yaradarkən qrafik kodundan (CAPTCHA) istifadə edin TicketUseCaptchaCodeHelp=Yeni bilet yaradan zaman CAPTCHA doğrulaması əlavə edir. TicketsAllowClassificationModificationIfClosed=Qapalı biletlərin təsnifatını dəyişdirməyə icazə verin TicketsAllowClassificationModificationIfClosedHelp=Biletlər bağlı olsa belə təsnifatı (növ, bilet qrupu, ciddilik) dəyişdirməyə icazə verin. - -# # Index & list page -# TicketsIndex=Bilet sahəsi TicketList=Biletlərin siyahısı TicketAssignedToMeInfos=Bu səhifə cari istifadəçi tərəfindən yaradılmış və ya ona təyin edilmiş bilet siyahısını göstərir @@ -175,10 +152,7 @@ ShowAsConversation=Söhbət siyahısı kimi göstərin MessageListViewType=Cədvəl siyahısı kimi göstərin ConfirmMassTicketClosingSendEmail=Biletləri bağlayarkən avtomatik olaraq e-poçt göndərin ConfirmMassTicketClosingSendEmailQuestion=Bu biletləri bağlayarkən üçüncü tərəfləri xəbərdar etmək istəyirsiniz? - -# # Ticket card -# Ticket=Bilet TicketCard=Bilet kartı CreateTicket=Bilet yaradın @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Bu biletdəki son cavabdan çox vaxt keçdi. TicketNoContractFoundToLink=Bu biletlə avtomatik əlaqələndirilmiş müqavilə tapılmadı. Müqaviləni əl ilə əlaqələndirin. TicketManyContractsLinked=Bir çox müqavilələr avtomatik olaraq bu biletlə əlaqələndirilib. Hansının seçilməli olduğunu yoxlamağa əmin olun. TicketRefAlreadyUsed=[%s] arayışı artıq istifadə olunub, yeni istinadınız [%s] - -# # Logs -# TicketLogMesgReadBy=Bilet %s oxuyub %s NoLogForThisTicket=Bu bilet üçün hələ qeyd yoxdur TicketLogAssignedTo=%s bileti %s-a təyin edildi TicketLogPropertyChanged=Bilet %s dəyişdirildi: təsnifat %s-dan %s-a TicketLogClosedBy=Bilet %s %s tərəfindən bağlanıb TicketLogReopen=Bilet %s yenidən açılır - -# # Public pages -# TicketSystem=Bilet sistemi ShowListTicketWithTrackId=Trek ID-dən bilet siyahısını göstərin ShowTicketWithTrackId=Trek ID-dən bileti göstərin @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Bu, hesabınızda yeni bilet yaradıldığını təsd TicketNewEmailBodyInfosTicket=Biletin monitorinqi üçün məlumat TicketNewEmailBodyInfosTrackId=Bilet izləmə nömrəsi: %s TicketNewEmailBodyInfosTrackUrl=Biletin gedişatına aşağıdakı linkə daxil olaraq baxa bilərsiniz -TicketNewEmailBodyInfosTrackUrlCustomer=Aşağıdakı linkə klikləməklə, xüsusi interfeysdə biletin gedişatına baxa bilərsiniz +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=Aşağıdakı linkə daxil olaraq bu biletin tarixçəsi ilə tanış ola bilərsiniz TicketEmailPleaseDoNotReplyToThisEmail=Zəhmət olmasa bu e-poçta birbaşa cavab verməyin! İnterfeysdə cavab vermək üçün linkdən istifadə edin. TicketPublicInfoCreateTicket=Bu forma sizə idarəetmə sistemimizdə dəstək biletini qeyd etməyə imkan verir. TicketPublicPleaseBeAccuratelyDescribe=Zəhmət olmasa sorğunuzu dəqiq təsvir edin. Sorğunuzu düzgün müəyyən etməyimiz üçün mümkün olan ən çox məlumatı təqdim edin. TicketPublicMsgViewLogIn=Bilet izləmə ID-ni daxil edin -TicketTrackId=İctimai İzləmə ID +TicketTrackId=Tracking ID OneOfTicketTrackId=İzləmə ID-nizdən biri ErrorTicketNotFound=İzləmə ID %s olan bilet tapılmadı! Subject=Mövzu @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Aylıq biletlərin sayı NbOfTickets=Biletlərin sayı ExternalContributors=Xarici ianəçilər AddContributor=Xarici töhfəçi əlavə edin - # notifications TicketCloseEmailSubjectCustomer=Bilet bağlandı TicketCloseEmailBodyCustomer=Bu, %s biletinin indicə bağlandığını bildirən avtomatik mesajdır. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Bildiriş alıcısı TicketNotificationLogMessage=Giriş mesajı TicketNotificationEmailBodyInfosTrackUrlinternal=İnterfeysdə biletə baxın TicketNotificationNumberEmailSent=Bildiriş e-poçtu göndərildi: %s - ActionsOnTicket=Biletdəki hadisələr - -# # Boxes -# BoxLastTicket=Ən son yaradılmış biletlər BoxLastTicketDescription=Ən son %s yaradılmış biletlər BoxLastTicketContent= diff --git a/htdocs/langs/az_AZ/trips.lang b/htdocs/langs/az_AZ/trips.lang index 45fdee38665..e71857d9b54 100644 --- a/htdocs/langs/az_AZ/trips.lang +++ b/htdocs/langs/az_AZ/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=tərəfindən qeydə alınıb AUTHORPAIEMENT=tərəfindən ödənilir AddTrip=Xərc hesabatı yaradın @@ -13,6 +13,8 @@ byEX_EXP=sətir üzrə (%s ilə məhdudiyyət) byEX_MON=aya görə (məhdudiyyət %s) byEX_YEA=il üzrə (məhdudiyyət %s) CANCEL_USER=tərəfindən silindi +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=Avtomobil kateqoriyası ClassifyRefunded='Geri qaytarıldı' təsnifatı CompanyVisited=Şirkət/təşkilat ziyarət edildi @@ -93,7 +95,7 @@ nolimitbyEX_YEA=il üzrə (məhdudiyyət yoxdur) NoTripsToExportCSV=Bu dövr üçün ixrac üçün xərc hesabatı yoxdur. NOT_AUTHOR=Siz bu xərc hesabatının müəllifi deyilsiniz. Əməliyyat ləğv edildi. OnExpense=Xərc xətti -PDFStandardExpenseReports=Xərc hesabatı üçün PDF sənədi yaratmaq üçün standart şablon +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=Xərc hesabatını ödəyin REFUSEUR=tərəfindən rədd edildi RangeIk=Yürüş məsafəsi @@ -106,7 +108,7 @@ TripId=Id xərc hesabatı TripNDF=Məlumat xərcləri hesabatı TripSociete=İnformasiya şirkəti Trips=Xərc hesabatları -TripsAndExpenses=Xərclər haqqında hesabat +TripsAndExpenses=Expense reports TripsAndExpensesStatistics=Xərc hesabatlarının statistikası TypeFees=Ödəniş növləri UploadANewFileNow=İndi yeni sənəd yükləyin @@ -115,6 +117,10 @@ VALIDOR=tərəfindən təsdiq edilmişdir ValidateAndSubmit=Təsdiq edin və təsdiq üçün təqdim edin ValidatedWaitingApproval=Təsdiq edildi (təsdiq gözlənilir) ValideTrip=Xərc hesabatını təsdiqləyin +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=Səhər yeməyi diff --git a/htdocs/langs/az_AZ/website.lang b/htdocs/langs/az_AZ/website.lang index ad269bbf4ac..1e533693046 100644 --- a/htdocs/langs/az_AZ/website.lang +++ b/htdocs/langs/az_AZ/website.lang @@ -29,6 +29,7 @@ EditMedias=Medianı redaktə edin EditPageMeta=Səhifə/konteyner xassələrini redaktə edin EditInLine=Xətti redaktə edin AddWebsite=Veb sayt əlavə edin +WebsitePage=Website page Webpage=Veb səhifə/konteyner AddPage=Səhifə/konteyner əlavə edin PageContainer=Səhifə @@ -45,10 +46,11 @@ RealURL=Həqiqi URL ViewWebsiteInProduction=Ev URL-lərindən istifadə edərək veb saytına baxın Virtualhost=Virtual host və ya domen adı VirtualhostDesc=Virtual host və ya domenin adı (Məsələn: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Apache/NGinx/... ilə istifadə edin
Create veb serveriniz (Apache, Nginx, ...) PHP aktivləşdirilmiş xüsusi Virtual Host və
-da Kök kataloqu %s ExampleToUseInApacheVirtualHostConfig=Apache virtual host quraşdırmasında istifadə etmək üçün nümunə: -YouCanAlsoTestWithPHPS=PHP daxili server ilə istifadə edin
Ətraf mühiti inkişaf etdirə bilərsiniz
php -S 0.0.0.0 işlətməklə saytı PHP daxil edilmiş veb serveri (PHP 5.5 tələb olunur) ilə sınamağa üstünlük verin :8080 -t %s -YouCanAlsoDeployToAnotherWHP=Veb saytınızı başqa bir Dolibarr Hosting provayderi ilə idarə edin
internetdə mövcud Apache və ya NGinx kimi veb serveriniz yoxdursa, siz vebsaytınızı Veb-sayt modulu ilə tam inteqrasiyanı təmin edən başqa bir Dolibarr hosting provayderi tərəfindən təqdim edilən başqa bir Dolibarr nümunəsinə ixrac edə və idxal edə bilərsiniz. Siz bəzi Dolibarr hostinq provayderlərinin siyahısını https://saas.dolibarr.org saytında tapa bilərsiniz. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Oxuyun WritePerm=yaz @@ -60,7 +62,7 @@ NoPageYet=Hələ səhifə yoxdur YouCanCreatePageOrImportTemplate=Siz yeni səhifə yarada və ya tam veb sayt şablonunu idxal edə bilərsiniz SyntaxHelp=Xüsusi sintaksis məsləhətləri üzrə yardım YouCanEditHtmlSourceckeditor=Siz redaktorda "Mənbə" düyməsini istifadə edərək HTML mənbə kodunu redaktə edə bilərsiniz. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Paylaşım linki ilə paylaşılan şəkil üçün (faylın paylaşma heş açarından istifadə edərək açıq giriş) sintaksis belədir:
<img src="/viewimage.php?hashp=12345679012..."> items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/az_AZ/withdrawals.lang b/htdocs/langs/az_AZ/withdrawals.lang index d5fa78aa0e1..ddfa9ad9488 100644 --- a/htdocs/langs/az_AZ/withdrawals.lang +++ b/htdocs/langs/az_AZ/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Birbaşa debet ödənişinin qurulması CreditTransferSetup=Kredit köçürməsinin qurulması WithdrawStatistics=Birbaşa debet ödəniş statistikası CreditTransferStatistics=Kredit köçürmə statistikası -Rejects=Rədd edir LastWithdrawalReceipt=Ən son %s birbaşa debet qəbzləri MakeWithdrawRequest=Birbaşa debet ödəniş tələbi edin MakeWithdrawRequestStripe=Stripe vasitəsilə birbaşa debet ödəniş sorğusu göndərin @@ -152,7 +151,7 @@ ADDDAYS=İcra tarixinə günlər əlavə edin NoDefaultIBANFound=Bu üçüncü tərəf üçün heç bir defolt IBAN tapılmadı ### Notifications InfoCreditSubject=%s birbaşa debet ödəniş tapşırığının bank tərəfindən ödənilməsi -InfoCreditMessage=%s birbaşa debet ödəniş tapşırığı bank tərəfindən ödənilib
Ödəniş datası: b0ecb2ec87f49fz +InfoCreditMessage=%s birbaşa debet ödəniş tapşırığı bank tərəfindən ödənilib
Ödəniş datası: b0ecb2ec87f49fz InfoTransSubject=%s birbaşa debet ödəniş tapşırığının banka ötürülməsi InfoTransMessage=%s birbaşa debet ödəniş tapşırığı %s %s tərəfindən banka göndərildi .

InfoTransData=Məbləğ: %s
Metod: %s
Tarix: %s @@ -165,7 +164,7 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Birbaşa debet sifarişinin WarningSomeDirectDebitOrdersAlreadyExists=Xəbərdarlıq: %s məbləğində tələb olunan bəzi gözlənilən Birbaşa Debit sifarişləri (%s) var. WarningSomeCreditTransferAlreadyExists=Xəbərdarlıq: %s məbləğində artıq bir neçə gözlənilən Kredit Transferi (%s) tələb olunub. UsedFor=%s üçün istifadə olunur -Societe_ribSigned=SEPA mandatı İmzalanıb +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=Kredit köçürmə yolu ilə ödənişi gözləyən ixtisaslı maaşların sayı SalaryWaitingWithdraw=Kredit köçürmə yolu ilə ödənilməsini gözləyən maaşlar RefSalary=Maaş diff --git a/htdocs/langs/az_AZ/workflow.lang b/htdocs/langs/az_AZ/workflow.lang index adfe7f69609..f63fd7786c2 100644 --- a/htdocs/langs/az_AZ/workflow.lang +++ b/htdocs/langs/az_AZ/workflow.lang @@ -1,26 +1,39 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +WorkflowSetup=İş axını modulunun qurulması +WorkflowDesc=Bu modul bəzi avtomatik hərəkətləri təmin edir. Varsayılan olaraq, iş axını açıqdır (istədiyiniz ardıcıllıqla işlər görə bilərsiniz), lakin burada bəzi avtomatik hərəkətləri aktivləşdirə bilərsiniz. +ThereIsNoWorkflowToModify=Aktivləşdirilmiş modullarla heç bir iş axını modifikasiyası mövcud deyil. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Kommersiya təklifi imzalandıqdan sonra avtomatik olaraq satış sifarişi yaradın (yeni sifariş təkliflə eyni məbləğdə olacaq) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Kommersiya təklifi imzalandıqdan sonra avtomatik olaraq müştəri hesab-fakturası yaradın (yeni faktura təkliflə eyni məbləğdə olacaq) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Müqavilə təsdiq edildikdən sonra avtomatik olaraq müştəri hesab-fakturası yaradın +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Satış sifarişi bağlandıqdan sonra avtomatik olaraq müştəri hesab-fakturası yaradın (yeni fakturada sifarişlə eyni məbləğ olacaq) +descWORKFLOW_TICKET_CREATE_INTERVENTION=Biletin yaradılması zamanı avtomatik müdaxilə yaradın. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +# Autoclassify purchase proposal +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated -# Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) +# Autoclassify receptions +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies +# Autoclose intervention +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Bilet bağlandıqda biletlə əlaqəli bütün müdaxilələri bağlayın +AutomaticCreation=Avtomatik yaradılması +AutomaticClassification=Avtomatik təsnifat +AutomaticClosing=Avtomatik bağlanma +AutomaticLinking=Avtomatik əlaqə diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index 050d8231333..223fb12fdd4 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Мои завършени събития ListOfEvents=Списък със събития (календар по подразбиране) ActionsAskedBy=Събития, съобщени от ActionsToDoBy=Събития, възложени на -ActionsDoneBy=Събития, извършени от ActionAssignedTo=Събитие, възложено на ViewCal=Месечен изглед ViewDay=Дневен изглед @@ -135,12 +134,14 @@ AgendaModelModule=Шаблони за събитие DateActionStart=Начална дата DateActionEnd=Крайна дата AgendaUrlOptions1=Може също да добавите следните параметри за филтриране на резултата: -AgendaUrlOptions3=logina=%s, за да ограничи показването до събития притежавани от потребител %s. -AgendaUrlOptionsNotAdmin=logina=!%s, за да ограничи показването до събития, които не са собственост на потребител %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint=%s, за да ограничи показването до събития, които са възложени на потребител %s (като собственик и не). AgendaUrlOptionsProject=project=__PROJECT_ID__, за да ограничи показването до събития, които са свързани с проект __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto, за да изключи автоматичните събития. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=includeholidays=1, за да включи събитията с почивни дни. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Рождени дни на контакти AgendaHideBirthdayEvents=Скриване на рождени дни на контакти Busy=Зает @@ -201,4 +202,6 @@ AppointmentDuration = Продължителност на срещата: %s BookingSuccessfullyBooked=Вашата резервация е запазена BookingReservationHourAfter=Потвърждаваме резервацията за нашата среща на Дата %s BookcalBookingTitle=Онлайн среща -Transparency = Transparency +Transparency = Прозрачност +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index f31b80196e0..56ddd187dab 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=Добавете артикула RestartSelling=Обратно към продажбите SellFinished=Продажбата е завършена PrintTicket=Отпечатване на етикет +PrintReport=Print report +PrintReportNoDetail=Print report (no detail) SendTicket=Изпращане на етикет NoProductFound=Няма открит артикул ProductFound=открит продукт @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Отпечатване на клиент върху ет EnableBarOrRestaurantFeatures=Функции за бар или ресторант ConfirmDeletionOfThisPOSSale=Потвърждавате ли изтриването на настоящата продажба? ConfirmDiscardOfThisPOSSale=Искате ли да отхвърлите тази текуща продажба? +NoClientErrorMessage=Моля, първо изберете Клиент History=История ValidateAndClose=Валидиране и приключване Terminal=Терминал @@ -105,10 +108,10 @@ ControlCashOpening=Отворете изскачащия прозорец "Ко CloseCashFence=Затворен контрол на касата CashReport=Паричен отчет MainPrinterToUse=Основен принтер за използване -MainPrinterToUseMore=empty means the browser printer system +MainPrinterToUseMore=leave empty to use the browser printer system OrderPrinterToUse=Поръчайте принтер за използване MainTemplateToUse=Основен шаблон за използване -MainTemplateToUseMore=when not using browser printing system +MainTemplateToUseMore=когато не използвате системата за разпечатване по подразбиране на браузъра OrderTemplateToUse=Шаблон за поръчка за използване BarRestaurant=Бар ресторант AutoOrder=Поръчка от самия Клиент @@ -146,6 +149,7 @@ ShowProductReference=Показване на препратка или етик UsePriceHT=Използване на цена без данъци, а не цена с вкл. данъци при промяна на цена TerminalName=Терминал %s TerminalNameDesc=Име на терминала +TakePosCustomerMandatory=Трябва да изберете Клиент DefaultPOSThirdLabel=Общо TakePOS Клиент DefaultPOSCatLabel=Point Of Sale (POS) продукти DefaultPOSProductLabel=Пример за продукт за TakePOS @@ -154,5 +158,5 @@ LineDiscount=Линейна отстъпка LineDiscountShort=Линеен диск. InvoiceDiscount=Отстъпка по фактура InvoiceDiscountShort=Диск с фактури. -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer +TestPrinterDesc=Сървърът ще изпрати проста тестова страница към ESC/POS принтер +TestPrinterDesc2=Сървърът ще изпрати подобрена тестова страница с изображение и баркод към ESC/POS принтер diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang index 1ca5a6f8e6d..b17e6d4fb9e 100644 --- a/htdocs/langs/bg_BG/commercial.lang +++ b/htdocs/langs/bg_BG/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Да се контактува LastProspectContactInProcess=В процес на контактуване LastProspectContactDone=Осъществен контакт ActionAffectedTo=Събитие, възложено на -ActionDoneBy=Събитие, извършено от ActionAC_TEL=Телефонно обаждане ActionAC_FAX=Изпращане на факс ActionAC_PROP=Изпращане на предложение по имейл @@ -64,26 +63,33 @@ ActionAC_SHIP=Изпращане на пратка по пощата ActionAC_SUP_ORD=Изпращане на поръчка за покупка по пощата ActionAC_SUP_INV=Изпращане на фактура за доставка по пощата ActionAC_OTH=Друго -ActionAC_OTH_AUTO=Other auto -ActionAC_MANUAL=Events inserted manually (by a user) -ActionAC_AUTO=Events inserted automatically +ActionAC_OTH_AUTO=Друг автомобил +ActionAC_MANUAL=Събития, въведени ръчно (от потребител) +ActionAC_AUTO=Вмъкнати събития автоматично ActionAC_OTH_AUTOShort=Други -ActionAC_EVENTORGANIZATION=Event organization events +ActionAC_EVENTORGANIZATION=Организиране на събития събития Stats=Статистика от продажби StatusProsp=Статус на потенциален клиент DraftPropals=Чернови търговски предложения NoLimit=Няма лимит ToOfferALinkForOnlineSignature=Връзка за онлайн подпис WelcomeOnOnlineSignaturePageProposal=Добре дошли на страницата за приемане на търговски предложения от %s -WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page -WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page +WelcomeOnOnlineSignaturePageContract=Добре дошли в страницата за подписване на PDF файлове %s Договор +WelcomeOnOnlineSignaturePageFichinter=Добре дошли в %s Страница за подписване на PDF за намеса +WelcomeOnOnlineSignaturePageSociete_rib=Добре дошли в %s страницата за подписване на PDF мандат за SEPA +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=Този екран позволява да приемете и подпишете или да отхвърлите оферта / търговско предложение -ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. -ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. +ThisScreenAllowsYouToSignDocFromContract=Този екран ви позволява да подписвате Договор в PDF формат онлайн. +ThisScreenAllowsYouToSignDocFromFichinter=Този екран ви позволява да подпишете интервенция в PDF формат онлайн. +ThisScreenAllowsYouToSignDocFromSociete_rib=Този екран ви позволява да подпишете SEPA мандат в PDF формат онлайн. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=Това е информация за документа, който да приемете или отхвърлите. -ThisIsInformationOnDocumentToSignContract=This is information on contract to sign -ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign +ThisIsInformationOnDocumentToSignContract=Това е информация за Договор за подпис +ThisIsInformationOnDocumentToSignFichinter=Това е информация за интервенция за подписване +ThisIsInformationOnDocumentToSignSociete_rib=Това е информация за SEPA мандат за подписване +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Подписване на оферта / търговско предложение %s -SignatureContractRef=Signature of contract %s -SignatureFichinterRef=Signature of intervention %s +SignatureContractRef=Подпис на Договор %s +SignatureFichinterRef=Сигнатура за намеса %s +SignatureSociete_ribRef=Подпис на SEPA мандат %s FeatureOnlineSignDisabled=Функцията за онлайн подписване е деактивирана или документът е генериран преди активирането на функцията diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index 949d19feac9..f73c6a0c826 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Вашите данни за контакт са записани. Ще се свържем с вас скоро... +ContactUsDesc=Тази форма ви позволява да ни изпратите съобщение за първи контакт. ErrorCompanyNameAlreadyExists=Името на фирмата %s вече съществува. Изберете друго. ErrorSetACountryFirst=Първо изберете държава SelectThirdParty=Изберете контрагент -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=Сигурни ли сте, че искате да изтриете тази Компания и цялата свързана информация? DeleteContact=Изтриване на контакт / адрес -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Сигурни ли сте, че искате да изтриете този контакт? MenuNewThirdParty=Нов контрагент MenuNewCustomer=Нов клиент MenuNewProspect=Нов потенциален клиент @@ -19,7 +21,7 @@ ProspectionArea=Секция с потенциални клиенти IdThirdParty=Идентификатор на контрагент IdCompany=Идентификатор на фирма IdContact=Идентификатор на контакт -ThirdPartyAddress=Third-party address +ThirdPartyAddress=контрагент адрес ThirdPartyContacts=Контакти на контрагента ThirdPartyContact=Контакт / Адрес на контрагента Company=Фирма @@ -44,36 +46,36 @@ Individual=Физическо лице ToCreateContactWithSameName=Автоматично ще създаде контакт / адрес със същата информация като в контрагента. В повечето случаи, дори ако вашия контрагент е частно лице, е достатъчно да създадете само контрагент. ParentCompany=Фирма майка Subsidiaries=Дъщерни дружества -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate +ReportByMonth=Отчет на месец +ReportByCustomers=Докладвайте за Клиент +ReportByThirdparties=Отчет за трета страна +ReportByQuarter=Докладвайте по курс CivilityCode=Код на обръщение RegisteredOffice=Седалище и адрес на управление Lastname=Фамилия Firstname=Собствено име -RefEmployee=Employee reference -NationalRegistrationNumber=National registration number +RefEmployee=Служител справка +NationalRegistrationNumber=Национален регистрационен номер PostOrFunction=Длъжност UserTitle=Обръщение NatureOfThirdParty=Произход на контрагента NatureOfContact=Произход на контакта Address=Адрес State=Област -StateId=State ID +StateId=Държавна лична карта StateCode=Код на област StateShort=Област Region=Регион Region-State=Регион - Област Country=Държава CountryCode=Код на държава -CountryId=Country ID +CountryId=ID на държавата Phone=Телефон PhoneShort=Тел. Skype=Skype Call=Позвъни на Chat=Чат с -PhonePro=Bus. phone +PhonePro=автобус. телефон PhonePerso=Дом. телефон PhoneMobile=Моб. телефон No_Email=Отхвърляне на масови имейли @@ -84,8 +86,11 @@ Web=Уеб Poste= Позиция DefaultLang=Език по подразбиране VATIsUsed=Използване на ДДС -VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=Това определя дали тази трета страна включва данък върху продажбите или не, когато издава фактура на собствените си клиенти VATIsNotUsed=Не използва ДДС +VATReverseCharge=Обратно начисляване на ДДС +VATReverseChargeByDefault=ДДС обратно начисляване по подразбиране +VATReverseChargeByDefaultDesc=Във фактурата на доставчика обратното начисляване на ДДС се използва по подразбиране CopyAddressFromSoc=Копиране на адрес на контрагент ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагента не е нито клиент, нито доставчик и няма налични свързани обекти ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Контрагента не е нито клиент, нито доставчик и няма възможност за отстъпки @@ -106,7 +111,7 @@ WrongSupplierCode=Невалиден код на доставчик CustomerCodeModel=Модел за код на клиент SupplierCodeModel=Модел за код на доставчик Gencod=Баркод -GencodBuyPrice=Barcode of price ref +GencodBuyPrice=Баркод на цена ref ##### Professional ID ##### ProfId1Short=Идент. 1 ProfId2Short=Идент. 2 @@ -114,186 +119,126 @@ ProfId3Short=Идент. 3 ProfId4Short=Идент. 4 ProfId5Short=Идент. 5 ProfId6Short=Идент. 6 +ProfId7Short=Проф. ID 7 +ProfId8Short=Проф. ID 8 +ProfId9Short=Проф. ID 9 +ProfId10Short=Проф. ID 10 ProfId1=Проф. идентификатор 1 ProfId2=Проф. идентификатор 2 ProfId3=Проф. идентификатор 3 ProfId4=Проф. идентификатор 4 ProfId5=Проф. идентификатор 5 ProfId6=Проф. идентификатор 6 +ProfId7=Професионален ID 7 +ProfId8=Професионален ID 8 +ProfId9=Професионален ID 9 +ProfId10=Професионален ID 10 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- -ProfId5AT=EORI number -ProfId6AT=- +ProfId5AT=EORI номер ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- -ProfId5BE=EORI number -ProfId6BE=- -ProfId1BR=- +ProfId5BE=EORI номер +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS -ProfId1CH=UID-Nummer -ProfId2CH=- +ProfId1CA=Registry ID +ProfId1CH=UID-номер ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=EORI number -ProfId6CH=- +ProfId5CH=EORI номер ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (No. of creation decree) -ProfId4CM=Id. prof. 4 (Deposit certificate No.) -ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=No. of creation decree -ProfId4ShortCM=Deposit certificate No. +ProfId1CM=Документ за самоличност. проф. 1 (Търговски регистър) +ProfId2CM=Документ за самоличност. проф. 2 (№ на данъкоплатеца) +ProfId3CM=Документ за самоличност. проф. 3 (№ на указ за създаване) +ProfId4CM=Документ за самоличност. проф. 4 (№ на сертификат за депозит) +ProfId5CM=Документ за самоличност. проф. 5 (Други) +ProfId1CN=USCI +ProfId1ShortCM=Търговски регистър +ProfId2ShortCM=номер на данъкоплатец +ProfId3ShortCM=№ на указ за създаване +ProfId4ShortCM=Номер на сертификат за депозит ProfId5ShortCM=Други -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- -ProfId5DE=EORI number -ProfId6DE=- +ProfId5DE=EORI номер ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=Prof Id 5 (EORI number) -ProfId6ES=- +ProfId5ES=Prof Id 5 (EORI номер) ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- -ProfId1ShortFR=SIREN -ProfId2ShortFR=SIRET +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) +ProfId1ShortFR=СИРЕНА +ProfId2ShortFR=СИРЕТ ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Registration Number -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- -ProfId5IT=EORI number -ProfId6IT=- +ProfId5IT=EORI номер ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- -ProfId5LU=EORI number -ProfId6LU=- +ProfId5LU=EORI номер ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- +ProfId5MA=ID проф. 5 (I.C.E.) ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof Id 3 (професионална харта) ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=EORI number -ProfId6NL=- +ProfId5NL=EORI номер ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=Prof Id 5 (EORI number) -ProfId6PT=- +ProfId5PT=Prof Id 5 (EORI номер) ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) -ProfId6RO=- +ProfId5RO=Prof Id 5 (EORI номер) ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) -ProfId3UA=Prof Id 3 (INN) -ProfId4UA=Prof Id 4 (Certificate) -ProfId5UA=Prof Id 5 (RNOKPP) -ProfId6UA=Prof Id 6 (TRDPAU) +ProfId3UA=Проф. Id 3 (INN) +ProfId4UA=Prof Id 4 (Сертификат) +ProfId5UA=Професионален идентификатор 5 (RNOKPP) +ProfId6UA=Проф. Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF @@ -301,7 +246,7 @@ ProfId4DZ=NIS VATIntra=Идент. номер по ДДС VATIntraShort=ДДС № VATIntraSyntaxIsValid=Синтаксиса е валиден -VATReturn=ДДС декларация +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Потенциален клиент / Клиент Prospect=Потенциален клиент CustomerCard=Клиентска карта @@ -312,15 +257,15 @@ CustomerRelativeDiscountShort=Относителна отстъпка CustomerAbsoluteDiscountShort=Абсолютна отстъпка CompanyHasRelativeDiscount=Този клиент има отстъпка по подразбиране в размер на %s%% CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране -HasRelativeDiscountFromSupplier=Имате отстъпка по подразбиране от %s%% от този доставчик -HasNoRelativeDiscountFromSupplier=Нямате относителна отстъпка по подразбиране от този доставчик +HasRelativeDiscountFromSupplier=Имате стандартна отстъпка от %s%% с този доставчик +HasNoRelativeDiscountFromSupplier=Няма относителна отстъпка по подразбиране с този доставчик CompanyHasAbsoluteDiscount=Този клиент има налични отстъпки (кредитни известия или авансови плащания) за %s %s -CompanyHasDownPaymentOrCommercialDiscount=Този клиент има налични отстъпки (търговски предложения, авансови плащания) за %s %s -CompanyHasCreditNote=Този клиент все още има кредитни известия в размер на %s %s -HasNoAbsoluteDiscountFromSupplier=Нямате налична отстъпка от този доставчик +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s +HasNoAbsoluteDiscountFromSupplier=Няма налична отстъпка/кредит от този доставчик HasAbsoluteDiscountFromSupplier=Имате налични отстъпки (кредитно известие или авансови плащания) за %s %s от този доставчик -HasDownPaymentOrCommercialDiscountFromSupplier=Имате налични отстъпки (търговски предложения, авансови плащания) за %s %s от този доставчик -HasCreditNoteFromSupplier=Имате кредитни известия за %s %s от този доставчик +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка CustomerAbsoluteDiscountAllUsers=Абсолютни клиентски отстъпки (предоставени от всички потребители) CustomerAbsoluteDiscountMy=Абсолютни клиентски отстъпки (предоставена от вас) @@ -335,8 +280,14 @@ EditContact=Променяне на контакт EditContactAddress=Променяне на контакт / адрес Contact=Контакт / Адрес Contacts=Контакти / Адреси +ContactNotes=Бележки +ContactPersonalData=Лични данни +ContactRelatedItems=Свързани елементи +ContactLinkedFiles=Свързани файлове +ContactEvents=Събития / Календар ContactId=Идентификатор на контакт ContactsAddresses=Контакти / Адреси +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Име: NoContactDefinedForThirdParty=Няма дефиниран контакт за този контрагент NoContactDefined=Няма дефиниран контакт @@ -354,7 +305,7 @@ CustomerCodeDesc=Код на клиент, уникален за всички к SupplierCodeDesc=Код на доставчик, уникален за всички доставчици RequiredIfCustomer=Изисква се, ако контрагентът е клиент или потенциален клиент RequiredIfSupplier=Изисква се, ако контрагента е доставчик -ValidityControledByModule=Validity controlled by the module +ValidityControledByModule=Валидността се контролира от модула ThisIsModuleRules=Правила за този модул ProspectToContact=Потенциален клиент за контакт CompanyDeleted=Фирма "%s" е изтрита от базата данни. @@ -364,7 +315,7 @@ ListOfThirdParties=Списък на контрагенти ShowCompany=Контрагент ShowContact=Показване на Контакт / Адрес ContactsAllShort=Всички (без филтър) -ContactType=Contact role +ContactType=Роля за контакт ContactForOrders=Контакт за поръчка ContactForOrdersOrShipments=Контакт за поръчка или доставка ContactForProposals=Контакт за предложение @@ -384,13 +335,13 @@ EditCompany=Променяне на фирма ThisUserIsNot=Този потребител не е потенциален клиент, настоящ клиент или доставчик VATIntraCheck=Проверяване VATIntraCheckDesc=Идентификационния номер по ДДС трябва да включва префикса на държавата. Връзката %s използва услугата на Европейската комисия за проверка на номер по ДДС (VIES), която изисква достъп до интернет извън сървъра на Dolibarr. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Проверяване на вътрешно-общностния идентификационен номер по ДДС в интернет страницата на Европейската Комисия -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraManualCheck=Можете също да проверите ръчно на уебсайта на Европейската комисия %s ErrorVATCheckMS_UNAVAILABLE=Проверка не е възможна. Услугата за проверка не се предоставя от държавата-членка (%s). NorProspectNorCustomer=Нито потенциален клиент, нито клиент -JuridicalStatus=Business entity type -Workforce=Workforce +JuridicalStatus=Тип стопански субект +Workforce=Работна сила Staff=Служители ProspectLevelShort=Потенциал ProspectLevel=Потенциал @@ -444,8 +395,9 @@ AddAddress=Добавяне на адрес SupplierCategory=Категория на доставчика JuridicalStatus200=Независим DeleteFile=Изтриване на файл -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Назначен търговски представител +ConfirmDeleteFile=Сигурни ли сте, че искате за изтриване на този файл %s? +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Организация FiscalYearInformation=Фискална година FiscalMonthStart=Начален месец на фискална година @@ -462,22 +414,23 @@ ListSuppliersShort=Списък на доставчици ListProspectsShort=Списък на потенциални клиенти ListCustomersShort=Списък на клиенти ThirdPartiesArea=Секция с контрагенти и контакти -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts +UniqueThirdParties=Общ брой контрагенти InActivity=Активен ActivityCeased=Неактивен ThirdPartyIsClosed=Контрагента е деактивиран -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=Списък с продукти/услуги, свързани с %s CurrentOutstandingBill=Текуща неизплатена сметка OutstandingBill=Максимална неизплатена сметка OutstandingBillReached=Достигнат е максимумът за неизплатена сметка OrderMinAmount=Минимално количество за поръчка -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=Кодът е свободен. Този код може да бъде променян по всяко време. +MonkeyNumRefModelDesc=Връща число във формат %syymm-nnnn за кода Клиент и %syymm-nnnn за кода на доставчика, където yy е година, mm е месец и nnnn е последователно автоматично увеличаващо се число без прекъсване и без връщане към 0. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Име на управител (изпълнителен директор, директор, президент...) -MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Обединяване на контрагенти -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=Сигурни ли сте, че искате да обедините избраната трета страна с текущата? Всички свързани обекти (фактури, поръчки, ...) ще бъдат преместени към текущата трета страна, след което избраната трета страна ще бъде изтрита. ThirdpartiesMergeSuccess=Контрагентите са обединени SaleRepresentativeLogin=Входна информация за търговски представител SaleRepresentativeFirstname=Собствено име на търговския представител @@ -493,8 +446,17 @@ PaymentTermsSupplier=Условия на плащане - Доставчик PaymentTypeBoth=Начин на плащане - клиент и доставчик MulticurrencyUsed=Използване на няколко валути MulticurrencyCurrency=Валута -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +InEEC=Европа (ЕИО) +RestOfEurope=Останалата част от Европа (ЕИО) +OutOfEurope=Извън Европа (ЕИО) +CurrentOutstandingBillLate=Текуща неплатена сметка със закъснение +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Бъдете внимателни, в зависимост от настройките за цена на продукта, трябва да смените третата страна, преди да добавите продукт към POS. +EmailAlreadyExistsPleaseRewriteYourCompanyName=имейлът вече съществува, моля, пренапишете вашето Компания име +TwoRecordsOfCompanyName=съществува повече от един запис за този Компания, моля свържете се с нас, за да завършите партньорството си Искане +CompanySection=Компания раздел +ShowSocialNetworks=Покажи социалните мрежи +HideSocialNetworks=Скрийте социалните мрежи +ExternalSystemID=ID на външната система +IDOfPaymentInAnExternalSystem=ID на режима плащане във външна система (като Stripe, Paypal, ...) +AADEWebserviceCredentials=Идентификационни данни за уеб услуга на AADE +ThirdPartyMustBeACustomerToCreateBANOnStripe=контрагент трябва да е Клиент, за да позволи създаването на неговата банкова информация от страна на Stripe diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 529bd3b2a2c..b28750756e9 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF покупки LT2CustomerIN=SGST продажби LT2SupplierIN=SGST покупки VATCollected=Получен ДДС -StatusToPay=За плащане SpecialExpensesArea=Секция със специални плащания -VATExpensesArea=Зона за всички TVA плащания +VATExpensesArea=Area for all VAT payments SocialContribution=Социален или фискален данък SocialContributions=Социални или фискални данъци SocialContributionsDeductibles=Приспадащи се социални или фискални данъци @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Справка за локални клиенти BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Въз основа на първите две букви от номера по ДДС, които са същите като в кода на държавата на вашата фирма LinkedFichinter=Връзка към интервенция ImportDataset_tax_contrib=Социални / фискални данъци -ImportDataset_tax_vat=Плащания на ДДС +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Грешка: Банковата сметка не е намерена FiscalPeriod=Период на осчетоводяване ListSocialContributionAssociatedProject=Списък на социалните вноски, свързани с проекта diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang index a78bb03666d..b5183e2a883 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -1,20 +1,19 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Преглед на планирани задачи Permission23102 = Създаване / промяна на планирани задачи Permission23103 = Изтриване на планирани задачи Permission23104 = Стартиране на планирани задачи # Admin CronSetup=Настройки за управление на планирани задачи -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=URL за проверка и стартиране на квалифицирани cron задачи от браузър +OrToLaunchASpecificJob=Или да проверите и стартирате конкретна задача от браузър KeyForCronAccess=Защитен ключ на URL за зареждане на cron задачи FileToLaunchCronJobs=Команден ред за проверка и стартиране на определени cron задачи CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути CronExplainHowToRunWin=В среда на Microsoft (tm) Windows можете да използвате инструментите за планирани задачи, за да стартирате командния ред на всеки 5 минути -CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronMethodDoesNotExists=Класът %s не съдържа никакъв метод %s +CronMethodNotAllowed=Методът %s от класа %s е в списъка за блокиране на забранените методи CronJobDefDesc=Профилите на Cron задачите се дефинират в дескрипторния файл на модула. Когато модулът е активиран, те са заредени и достъпни, така че можете да администрирате задачите от менюто за администриране %s. CronJobProfiles=Списък на предварително определени профили на cron задачи # Menu @@ -26,11 +25,12 @@ CronCommand=Команда CronList=Планирани задачи CronDelete=Изтриване на планирани задачи CronConfirmDelete=Сигурни ли сте, че искате да изтриете тези планирани задачи? -CronExecute=Launch now +CronExecute=Стартирайте сега CronConfirmExecute=Сигурни ли сте, че искате да изпълните тези планирани задачи сега? CronInfo=Модулът за планирани задачи позволява да планирате задача и да я изпълните автоматично. Задачата може да се стартира и ръчно. CronTask=Задача -CronNone=Няма +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Не преди CronDtEnd=Не след CronDtNextLaunch=Следващо изпълнение @@ -47,10 +47,10 @@ CronNbRun=Брой стартирания CronMaxRun=Максимален брой стартирания CronEach=Всеки JobFinished=Задачи заредени и приключили -Scheduled=Scheduled +Scheduled=Планиран #Page card -CronAdd= Добавяне на задачи -CronEvery=Изпълни задачата всеки +CronAdd=Добавяне на задачи +CronEvery=Run job every CronObject=Инстанция / обект за създаване CronArgs=Параметри CronSaveSucess=Съхраняването е успешно @@ -58,16 +58,16 @@ CronNote=Коментар CronFieldMandatory=Полета %s са задължителни CronErrEndDateStartDt=Крайната дата не може да бъде преди началната дата StatusAtInstall=Състояние при инсталиране на модула -CronStatusActiveBtn=Enable scheduling +CronStatusActiveBtn=Активиране на планирането CronStatusInactiveBtn=Деактивиране -CronTaskInactive=This job is disabled (not scheduled) +CronTaskInactive=Тази задача е деактивирана (не е планирана) CronId=Идентификатор CronClassFile=Име на файл с клас CronModuleHelp=Име на Dolibarr директорията с модули (работи и с външен Dolibarr модул).
Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността за модула е
product CronClassFileHelp=Относителният път и името на файла за зареждане (пътят е относителен към основната директория на уеб сървъра).
Например, за да извикате метода на извличане на Dolibarr продуктов обект htdocs/product/class/product.class.php, стойността за файлово име на класът е
product/class/product.class.php CronObjectHelp=Името на обекта за зареждане.
Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността на файловото име на класът е
Product CronMethodHelp=Методът на обекта за стартиране.
Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността за метода е
fetch -CronArgsHelp=Аргументите на метода.
Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността за параметрите може да бъде
0, ProductRef +CronArgsHelp=Аргументите на метода.
Например за извикване на метода за извличане на обекта на Dolibarr Product /htdocs/product/class/product.class.php, стойността за параметрите може да бъде
0, ProductRef CronCommandHelp=Системният команден ред за изпълнение. CronCreateJob=Създаване на нова планирана задача CronFrom=От @@ -82,19 +82,20 @@ UseMenuModuleToolsToAddCronJobs=Отидете в меню 'Нач JobDisabled=Задачата е деактивирана MakeLocalDatabaseDumpShort=Архивиране на локална база данни MakeLocalDatabaseDump=Създаване на локална база данни. Параметрите са: компресия ('gz' or 'bz' or 'none'), вид архивиране ('mysql', 'pgsql', 'auto'), 1, 'auto' или име на файла за съхранение, брой резервни файлове, които да се запазят -MakeSendLocalDatabaseDumpShort=Send local database backup -MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only) -BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email -CleanUnfinishedCronjobShort=Clean unfinished cronjob -CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running +MakeSendLocalDatabaseDumpShort=Изпратете резервно копие на локална база данни +MakeSendLocalDatabaseDump=Изпратете резервно копие на локална база данни по имейл. Параметрите са: до, от, тема, съобщение, име на файл (име на изпратен файл), филтър ('sql' само за архивиране на база данни) +BackupIsTooLargeSend=За съжаление последният резервен файл е твърде голям, за да бъде изпратен по имейл +CleanUnfinishedCronjobShort=Почистване на незавършен cronjob +CleanUnfinishedCronjob=Почистете cronjob, блокиран в обработката, когато процесът вече не се изпълнява WarningCronDelayed=Внимание, за целите на изпълнението, каквато и да е следващата дата на изпълнение на активирани задачи, вашите задачи могат да бъдат забавени до максимум %s часа, преди да бъдат стартирани. DATAPOLICYJob=Почистване на данни и анонимност -JobXMustBeEnabled=Job %s must be enabled -EmailIfError=Email for warning on error -ErrorInBatch=Error when running the job %s +JobXMustBeEnabled=Задачата %s трябва да бъде активирана +EmailIfError=Имейл за предупреждение при грешка +JobNotFound=Работата %s не е намерена в списъка със задачи (опитайте да деактивирате/разрешите модула) +ErrorInBatch=Грешка при изпълнение на заданието %s # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error -NumberScheduledJobNeverFinished=Number of scheduled jobs never finished +LastExecutedScheduledJob=Последно изпълнено планирано задание +NextScheduledJobExecute=Следваща планирана задача за изпълнение +NumberScheduledJobError=Брой планирани задания с грешка +NumberScheduledJobNeverFinished=Брой планирани задачи, които никога не са завършени diff --git a/htdocs/langs/bg_BG/datapolicy.lang b/htdocs/langs/bg_BG/datapolicy.lang index ed48ca466e3..1836908e2aa 100644 --- a/htdocs/langs/bg_BG/datapolicy.lang +++ b/htdocs/langs/bg_BG/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = Политика за поверителност на данните # Module description 'ModuledatapolicyDesc' Module4100Desc = Модул за управление на поверителността на данните (съответствие с GDPR) - -# # Administration page -# datapolicySetup = Настройка на политиката за поверителност на данните на модула Deletion = Изтриване на данни datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Нито перспектива/Нит DATAPOLICY_CONTACT_FOURNISSEUR = Доставчик DATAPOLICY_ADHERENT = Член DATAPOLICY_Tooltip_SETUP = Тип контакт - Посочете избора си за всеки тип. -DATAPOLICYMail = Настройка на имейли -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Съдържание на имейла -DATAPOLICYSUBSITUTION = Можете да използвате следните променливи във вашия имейл (LINKACCEPT позволява да се създаде връзка, записваща съгласието на лицето, LINKREFUSED позволява да се запише отказът на лицето): -DATAPOLICYACCEPT = Съобщение след споразумение -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Можете да изпратите имейл за GDPR до всички ваши съответни контакти (които все още не са получили имейл и за които не сте регистрирали нищо относно тяхното споразумение за GDPR). За да направите това, използвайте следния бутон. SendAgreement = Изпращайте имейли AllAgreementSend = Всички имейли са изпратени TXTLINKDATAPOLICYACCEPT = Текст за връзката "договор" TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: Обработка на лични данни DATAPOLICY_consentement = Получено съгласие за обработка на лични данни DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Анонимизирайте трета страна -DATAPOLICY_POPUP_ANONYME_TEXTE = Не можете да изтриете този контакт от Dolibarr, защото има свързани елементи. В съответствие с GDPR вие ще направите всички тези данни анонимни, за да спазите задълженията си. Искате ли да продължите? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Преносимост GDPR -DATAPOLICY_PORTABILITE_TITLE = Експорт на лични данни -DATAPOLICY_PORTABILITE_CONFIRMATION = Искате да експортирате личните данни на този контакт. Сигурен ли си ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = Анонимизира %s - DATAPOLICY_date = Date of agreement/disagreement GDPR DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Изпратете имейл за GDPR MailSent = Имейлът беше изпратен - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion diff --git a/htdocs/langs/bg_BG/deliveries.lang b/htdocs/langs/bg_BG/deliveries.lang index 41acdbb41f7..977623e956a 100644 --- a/htdocs/langs/bg_BG/deliveries.lang +++ b/htdocs/langs/bg_BG/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Доставка DeliveryRef=Доставка № -DeliveryCard=Stock receipt +DeliveryCard=Разписка за доставка DeliveryOrder=Разписка за доставка DeliveryDate=Дата на доставка CreateDeliveryOrder=Генериране на разписка за доставка @@ -27,7 +27,7 @@ Recipient=Получател ErrorStockIsNotEnough=Няма достатъчна наличност Shippable=Годно за изпращане NonShippable=Негодно за изпращане -ShowShippableStatus=Show shippable status +ShowShippableStatus=Показване на състояние за изпращане ShowReceiving=Показване на разписка за доставка NonExistentOrder=Несъществуваща поръчка -StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines +StockQuantitiesAlreadyAllocatedOnPreviousLines = наличност количества, които вече са разпределени на предишни редове diff --git a/htdocs/langs/bg_BG/donations.lang b/htdocs/langs/bg_BG/donations.lang index 015d8da4dec..d1a582aeb9f 100644 --- a/htdocs/langs/bg_BG/donations.lang +++ b/htdocs/langs/bg_BG/donations.lang @@ -31,7 +31,8 @@ DONATION_ART200=Показване на артикул 200 от CGI, ако ст DONATION_ART238=Показване на артикул 238 от CGI, ако сте загрижени DONATION_ART978=Покажете статия 978 от CGI, ако се притеснявате DonationPayment=Плащане на дарение -DonationPayments=Donation payments +DonationPayments=Дарителски плащания DonationValidated=Дарение %s е валидирано DonationUseThirdparties=Използвайте адреса на съществуваща трета страна като адрес на дарителя DonationsStatistics=Статистика на даренията +NbOfDonations=Брой дарения diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index ab1825c0831..fe1d5cea2ba 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -8,7 +8,7 @@ ErrorBadEMail=Имейл адресът %s е неправилен ErrorBadMXDomain=Имейлът %s изглежда неправилен (домейнът няма валиден MX запис) ErrorBadUrl=URL адресът %s е неправилен ErrorBadValueForParamNotAString=Неправилна стойност за вашия параметър. Обикновено се добавя, когато преводът липсва. -ErrorRefAlreadyExists=Reference %s used for creation already exists. +ErrorRefAlreadyExists=Референцията %s, използвана за създаване, вече съществува. ErrorTitleAlreadyExists=Заглавието %s вече съществува. ErrorLoginAlreadyExists=Потребител %s вече съществува. ErrorGroupAlreadyExists=Група %s вече съществува. @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Открит е неправилен имейл син ErrorUserCannotBeDelete=Потребителят не може да бъде изтрит. Може би е свързан с обекти в Dolibarr. ErrorFieldsRequired=Някои задължителни полета са оставени празни. ErrorSubjectIsRequired=Темата на имейла е задължителна +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Неуспешно създаване на директория. Уверете се, че уеб сървър потребител има разрешение да пишат в Dolibarr документи. Ако параметър safe_mode е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребителя на уеб сървъра (или група). ErrorNoMailDefinedForThisUser=Няма дефиниран имейл за този потребител ErrorSetupOfEmailsNotComplete=Настройката на имейлите не е завършена @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Грешка, низът за замяна е празе ErrorProductNeedBatchNumber=Грешка, продуктът „%s“ се нуждае от партида/сериен номер ErrorProductDoesNotNeedBatchNumber=Грешка, продуктът „%s" не приема много/ сериен номер ErrorFailedToReadObject=Грешка, не успя да прочете обект от тип %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Грешка, параметър %s трябва да бъде активиран в conf/conf.php<>, за да позволи използването на интерфейса на командния ред от вътрешния планировчик на задачи +ErrorParameterMustBeEnabledToAllwoThisFeature=Грешка, параметър %s трябва да бъде активиран в conf/conf.php, за да позволи използването на интерфейса на командния ред от вътрешния планировчик на задачи ErrorLoginDateValidity=Грешка, това влизане е извън диапазона на валидност Дата ErrorValueLength=Дължината на полето „%s“ трябва да е по-голяма от „%s' ErrorReservedKeyword=Думата „%s“ е запазена ключова дума @@ -322,16 +324,21 @@ ErrorFixThisHere=Коригирайте това тук ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Грешка: URL адресът на текущия ви екземпляр (%s) не съответства на URL адреса, дефиниран във вашата настройка за влизане в OAuth2 (%s). Влизането в OAuth2 в такава конфигурация не е разрешено. ErrorMenuExistValue=Вече съществува меню с това заглавие или URL адрес ErrorSVGFilesNotAllowedAsLinksWithout=SVG файловете не са разрешени като външни връзки без опцията %s -ErrorTypeMenu=Невъзможно е да се добави друго меню за същия модул в навигационната лента, все още не се обработва +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = Обектът %s не е намерен, моля, проверете вашия URL адрес ErrorCountryCodeMustBe2Char=Кодът на държавата трябва да бъде низ от 2 знака -ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - +ErrorABatchShouldNotContainsSpaces=Партидата или серийният номер не трябва да съдържа интервали ErrorTableExist=Таблица %s вече съществува ErrorDictionaryNotFound=Речникът %s не е намерен ErrorFailedToCreateSymLinkToMedias=Неуспешно създаване на символна връзка %s, която да сочи към %s ErrorCheckTheCommandInsideTheAdvancedOptions=Проверете командата, използвана за експортиране в разширените опции на експортирането - +ErrorEndTimeMustBeGreaterThanStartTime=Крайното време трябва да е по-голямо от началното +ErrorIncoherentDates=Началната дата трябва да е преди крайната дата +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка. WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Внимание, конфигурационния WarningsOnXLines=Предупреждения върху %s линии източници WarningNoDocumentModelActivated=Не е активиран модел за генериране на документи. Няма да бъде избран модел по подразбиране, докато не проверите настройката на модула. WarningLockFileDoesNotExists=Внимание, след като инсталацията приключи, трябва да деактивирате инструментите за инсталиране/миграция, като добавите файл install.lock в директорията %s. Липсата на този файл е сериозен риск за сигурността. +WarningUpgradeHasBeenUnlocked=Предупреждение: Процесът на ъпгрейд е отключен за всички. WarningUntilDirRemoved=Това предупреждение за сигурност ще остане активно, докато уязвимостта е налице. WarningCloseAlways=Внимание, приключването се извършва, дори ако количеството се различава между източника и целевите елементи. Активирайте тази функция с повишено внимание. WarningUsingThisBoxSlowDown=Предупреждение, използвайки това поле сериозно забавя всички страници, които го показват. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Модулът %s е деактивиран. WarningPermissionAlreadyExist=Съществуващ права за този обект WarningGoOnAccountancySetupToAddAccounts=Ако този списък е празен, отидете в менюто %s - %s - %s за зареждане или създаване на сметки за вашия сметкоплан. WarningCorrectedInvoiceNotFound=Коригираната фактура не е намерена -WarningCommentNotFound=Моля, проверете разположението на началните и крайните коментари за %s раздел в файл %s, преди да изпратите действието си +WarningCommentNotFound=Предупреждение: Не може да бъдат намерени началният и/или крайният коментари за секция %s във файла %s WarningAlreadyReverse=наличност движението вече е обърнато - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = Фактурата SwissQR може да се добавя само към фактури, настроени да се плащат с плащания с кредитен превод. SwissQrCreditorAddressInvalid = Адресът на кредитора е невалиден (пощенски код и град зададени ли са? (%s) SwissQrCreditorInformationInvalid = Информацията за кредитора е невалидна за IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN все още не е внедрен SwissQrPaymentInformationInvalid = плащане информацията беше невалидна за общо %s: %s SwissQrDebitorAddressInvalid = Информацията за длъжника е невалидна (%s) - # Validate RequireValidValue = Стойността не е валидна RequireAtLeastXString = Изисква поне %s знак(а) @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Грешка при лоша нас BadSetupOfFieldFileNotFound = Грешка при лоша настройка на полето: Файлът не е намерен за включване BadSetupOfFieldFetchNotCallable = Грешка при лоша настройка на полето: Извличането не може да се извика в класа ErrorTooManyAttempts= Твърде много опити, моля, опитайте отново по-късно - -TotalAmountEmpty=Total Amount Empty +TotalAmountEmpty=Общо сума е празна FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/bg_BG/eventorganization.lang b/htdocs/langs/bg_BG/eventorganization.lang index 16c67b19c9a..78d9177ac26 100644 --- a/htdocs/langs/bg_BG/eventorganization.lang +++ b/htdocs/langs/bg_BG/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Организация на събития EventOrganizationDescription = Организация на събития чрез модулен проект EventOrganizationDescriptionLong= Управлявайте организацията на събитие (шоу, конференции, присъстващи или лектори, с публични страници за предложения, гласуване или регистрация) -# -# Menu -# EventOrganizationMenuLeft = Организирани събития EventOrganizationConferenceOrBoothMenuLeft = Конференция или кабина - PaymentEvent=плащане на събитието - -# +EventFee=Event fee # Admin page -# NewRegistration=Регистрация EventOrganizationSetup=Настройка на организацията на събитието EventOrganization=Организация на събития @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Шаблон за имейл, к EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Шаблон за имейл, който да се използва при изпращане на имейли от масовото действие „Изпращане на имейли“ в списъка на участниците EVENTORGANIZATION_FILTERATTENDEES_CAT = Във формуляра за създаване/добавяне на участник ограничава списъка с трети страни до трети страни в Категория EVENTORGANIZATION_FILTERATTENDEES_TYPE = Във формуляра за създаване/добавяне на участник ограничава списъка с трети страни до трети страни с характер - -# # Object -# OrganizedEvent=Организирано събитие EventOrganizationConfOrBooth= Конференция или кабина -EventOrganizationConfOrBoothes=Конференции или кабини +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Управлявайте организацията на събитие ConferenceOrBooth = Конференция или кабина ConferenceOrBoothTab = Конференция или кабина @@ -63,10 +50,7 @@ DateOfRegistration = Дата от регистрацията ConferenceOrBoothAttendee = Участник на конференция или щанд ApplicantOrVisitor=Кандидат или посетител Speaker=Говорител - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Вашият Искане за конференция беше получен YourOrganizationEventBoothRequestWasReceived = Вашият Искане за щанд беше получен EventOrganizationEmailAskConf = Искане за конференция @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Регистрация за съби EventOrganizationMassEmailAttendees = Комуникация с присъстващите EventOrganizationMassEmailSpeakers = Комуникация с високоговорители ToSpeakers=Към високоговорителите - -# # Event -# AllowUnknownPeopleSuggestConf=Позволете на хората да предлагат конференции AllowUnknownPeopleSuggestConfHelp=Позволете на непознати хора да предложат конференция, която искат да направят AllowUnknownPeopleSuggestBooth=Позволете на хората да кандидатстват за щанд @@ -88,29 +69,29 @@ PriceOfRegistration=Цена на регистрация PriceOfRegistrationHelp=Цена, която трябва да платите за регистрация или участие в събитието PriceOfBooth=Абонаментна цена за щанд PriceOfBoothHelp=Абонаментна цена за щанд +EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=Свържете ICS за конференции ConferenceOrBoothInformation=Информация за конференция или кабина +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Присъстващи -ListOfAttendeesOfEvent=Списък на участниците в проекта за събитието +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Изтеглете ICS връзка EVENTORGANIZATION_SECUREKEY = Seed за осигуряване на ключа за страницата за публична регистрация, за да предложи конференция SERVICE_BOOTH_LOCATION = Услуга, използвана за реда на фактурата относно местоположението на щанда SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Услуга, използвана за реда на фактурата за абонамент на присъстващ за събитие NbVotes=Брой гласове - -# # Status -# EvntOrgDraft = Чернова EvntOrgSuggested = Предложено EvntOrgConfirmed = Потвърдено EvntOrgNotQualified = Не квалифициран EvntOrgDone = Завършено EvntOrgCancelled = Анулирана - -# # Other -# SuggestForm = Страница с предложения SuggestOrVoteForConfOrBooth = Страница за предложение или гласуване EvntOrgRegistrationHelpMessage = Тук можете да гласувате за конференция или да предложите нова за събитието. Можете също да кандидатствате за щанд по време на събитието. @@ -133,6 +114,7 @@ EventType = Тип събитие LabelOfBooth=Етикет на кабината LabelOfconference=Етикет на конференцията ConferenceIsNotConfirmed=Регистрацията не е налична, конференцията все още не е потвърдена +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s трябва да е преди %s DateMustBeAfterThan=%s трябва да е след %s MaxNbOfAttendeesReached=Максималният брой участници е достигнат @@ -174,6 +156,7 @@ DateEndEvent=Край на събитието Дата ModifyStatus=промени състояние ConfirmModifyStatus=Потвърдете промяната на състоянието ConfirmModifyStatusQuestion=Сигурни ли сте, че искате до промени %s избраните записи? -RecordsUpdated = %s Записите са актуализирани -RecordUpdated = Записът е актуализиран -NoRecordUpdated = Няма актуализиран запис +RecordsUpdated=%s Записите са актуализирани +RecordUpdated=Записът е актуализиран +NoRecordUpdated=Няма актуализиран запис +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/bg_BG/hrm.lang b/htdocs/langs/bg_BG/hrm.lang index 8848dbbfafd..d5158348687 100644 --- a/htdocs/langs/bg_BG/hrm.lang +++ b/htdocs/langs/bg_BG/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Имейл за предотвратяване на външна услуга за ЧР Establishments=Обекти @@ -11,8 +10,8 @@ ConfirmDeleteEstablishment=Сигурни ли сте, че искате да и OpenEtablishment=Отваряне на обект CloseEtablishment=Затваряне на обект # Dictionary -DictionaryPublicHolidays=Leave - Public holidays -DictionaryDepartment=HRM - Organizational Unit +DictionaryPublicHolidays=Отпуск - официални празници +DictionaryDepartment=HRM - Организационна единица DictionaryFunction=ЧР - Длъжности # Module Employees=Служители @@ -20,72 +19,79 @@ Employee=Служител NewEmployee=Нов служител ListOfEmployees=Списък на служителите HrmSetup=Настройка на модула ЧР -SkillsManagement=Skills management -HRM_MAXRANK=Maximum number of levels to rank a skill -HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +SkillsManagement=Управление на уменията +HRM_MAXRANK=Максимален брой нива за класиране на умение +HRM_DEFAULT_SKILL_DESCRIPTION=Стандартни Описание рангове при създаване на умение deplacement=Shift -DateEval=Evaluation date -JobCard=Job card -JobPosition=Задача -JobsPosition=Jobs -NewSkill=New Skill -SkillType=Skill type -Skilldets=List of ranks for this skill -Skilldet=Skill level -rank=Rank -ErrNoSkillSelected=No skill selected -ErrSkillAlreadyAdded=This skill is already in the list -SkillHasNoLines=This skill has no lines -skill=Skill -Skills=Skills -SkillCard=Skill card -EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) -Eval=Evaluation -Evals=Evaluations -NewEval=New evaluation -ValidateEvaluation=Validate evaluation -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? -EvaluationCard=Evaluation card -RequiredRank=Required rank for this job -EmployeeRank=Employee rank for this skill -EmployeePosition=Employee position -EmployeePositions=Employee positions -EmployeesInThisPosition=Employees in this position -group1ToCompare=Usergroup to analyze -group2ToCompare=Second usergroup for comparison -OrJobToCompare=Compare to job skills requirements +DateEval=Competency assessment date +JobCard=Карточка за работа +NewJobProfile=Нов профил на работа +JobProfile=Работен профил +JobsProfiles=Профили на работа +NewSkill=Ново умение +SkillType=Тип умения +Skilldets=Списък с рангове за това умение +Skilldet=Ниво на умение +rank=Ранг +ErrNoSkillSelected=Няма избрано умение +ErrSkillAlreadyAdded=Това умение вече е в списъка +SkillHasNoLines=Това умение няма линии +Skill=Умение +Skills=Умения +SkillCard=Карта с умения +EmployeeSkillsUpdated=Уменията Служител са актуализирани (вижте раздела „Умения“ на картата Служител) +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment +RequiredRank=Необходим ранг за длъжностния профил +RequiredRankShort=Задължителен ранг +PositionsWithThisProfile=Позиции с този профил на работа +EmployeeRank=Служител ранг за това умение +EmployeeRankShort=Служител ранг +EmployeePosition=Служител позиция +EmployeePositions=Служител позиции +EmployeesInThisPosition=Служители на тази позиция +group1ToCompare=Потребителска група за анализ +group2ToCompare=Втора потребителска група за сравнение +OrJobToCompare=Сравнете с изискванията за умения на профил на работа difference=Разлика -CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator -MaxlevelGreaterThan=Max level greater than the one requested -MaxLevelEqualTo=Max level equal to that demand -MaxLevelLowerThan=Max level lower than that demand -MaxlevelGreaterThanShort=Employee level greater than the one requested -MaxLevelEqualToShort=Employee level equals to that demand -MaxLevelLowerThanShort=Employee level lower than that demand -SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +CompetenceAcquiredByOneOrMore=Компетентност, придобита от един или повече потребители, но не поискана от втория компаратор +MaxlevelGreaterThan=Нивото на Служител е по-високо от очакваното ниво +MaxLevelEqualTo=Нивото на Служител е равно на очакваното ниво +MaxLevelLowerThan=Нивото на Служител е по-ниско от очакваното ниво +MaxlevelGreaterThanShort=Ниво по-високо от очакваното +MaxLevelEqualToShort=Ниво, равно на очакваното ниво +MaxLevelLowerThanShort=Ниво по-ниско от очакваното +SkillNotAcquired=Умението не е придобито от всички потребители и е поискано от втория компаратор legend=Легенда -TypeSkill=Skill type -AddSkill=Add skills to job -RequiredSkills=Required skills for this job -UserRank=User Rank -SkillList=Skill list -SaveRank=Save rank -TypeKnowHow=Know how -TypeHowToBe=How to be -TypeKnowledge=Knowledge -AbandonmentComment=Abandonment comment -DateLastEval=Date last evaluation -NoEval=No evaluation done for this employee -HowManyUserWithThisMaxNote=Number of users with this rank -HighestRank=Highest rank -SkillComparison=Skill comparison -ActionsOnJob=Events on this job -VacantPosition=job vacancy -VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy) -SaveAddSkill = Skill(s) added -SaveLevelSkill = Skill(s) level saved -DeleteSkill = Skill removed -SkillsExtraFields=Attributs supplémentaires (Compétences) -JobsExtraFields=Attributs supplémentaires (Emplois) -EvaluationsExtraFields=Attributs supplémentaires (Evaluations) -NeedBusinessTravels=Need business travels +TypeSkill=Тип умения +AddSkill=Добавете умения към работния профил +RequiredSkills=Необходими умения за този профил на работа +UserRank=Потребителски ранг +SkillList=Списък с умения +SaveRank=Запазване на ранга +TypeKnowHow=Знаеш как +TypeHowToBe=Как да бъде +TypeKnowledge=знание +AbandonmentComment=Коментар за изоставяне +DateLastEval=Дата последна оценка +NoEval=Не е направена оценка за това Служител +HowManyUserWithThisMaxNote=Брой потребители с този ранг +HighestRank=Най-висок ранг +SkillComparison=Сравнение на умения +ActionsOnJob=Събития по тази работа +VacantPosition=свободно работно място +VacantCheckboxHelper=Маркирането на тази опция ще покаже незаети позиции (свободно работно място) +SaveAddSkill = Добавени са умения +SaveLevelSkill = Нивото на уменията е запазено +DeleteSkill = Умението премахнато +SkillsExtraFields=Допълнителни качества (умения) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) +NeedBusinessTravels=Имате нужда от бизнес пътувания +NoDescription=Не Описание +TheJobProfileHasNoSkillsDefinedFixBefore=В оценения профил на длъжността на този Служител няма определени умения. Моля, добавете умение(я), след това изтрийте и рестартирайте оценката. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index 2112ce0782c..aad63adb044 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -8,7 +8,7 @@ ConfFileIsNotWritable=Конфигурационният файл %s н ConfFileIsWritable=Конфигурационният файл %s е презаписваем. ConfFileMustBeAFileNotADir=Конфигурационният файл %s трябва да е файл, а не директория. ConfFileReload=Презареждане на параметри от конфигурационен файл. -NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not readable. We will run the installation process to try to initialize it. +NoReadableConfFileSoStartInstall=Конфигурационният файл conf/conf.php не съществува или не се чете. Ще стартираме инсталационния процес, за да се опитаме да го инициализираме. PHPSupportPOSTGETOk=PHP поддържа променливи POST и GET. PHPSupportPOSTGETKo=Възможно е вашата настройка на PHP да не поддържа променливи POST и/или GET. Проверете параметъра variables_order в php.ini. PHPSupportSessions=PHP поддържа сесии. @@ -24,11 +24,11 @@ ErrorWrongValueForParameter=Може да сте въвели грешна ст ErrorFailedToCreateDatabase=Неуспешно създаване на база данни '%s'. ErrorFailedToConnectToDatabase=Неуспешно свързване към базата данни '%s' ErrorDatabaseVersionTooLow=Версията на базата данни (%s) е твърде стара. Изисква се версия %s или по-нова. -ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required. -ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required. +ErrorPHPVersionTooLow=PHP версията е твърде стара. Изисква се версия %s или по-нова. +ErrorPHPVersionTooHigh=PHP версията е твърде висока. Изисква се версия %s или по-ниска. ErrorConnectedButDatabaseNotFound=Връзката със сървъра е успешна, но не е намерена база данни '%s'. ErrorDatabaseAlreadyExists=База данни '%s' вече съществува. -ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions +ErrorNoMigrationFilesFoundForParameters=Не е намерен файл за мигриране за избраните версии IfDatabaseNotExistsGoBackAndUncheckCreate=Ако базата данни не съществува, върнете се и проверете опцията "Създаване на база данни". IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече съществува, върнете се обратно и махнете отметката на "Създаване на база данни". WarningBrowserTooOld=Версията на браузъра е твърде стара. Препоръчва се надграждане на браузъра ви до текуща версия на Firefox, Chrome или Opera. @@ -88,7 +88,7 @@ LoginAlreadyExists=Вече съществува DolibarrAdminLogin=Администратор на Dolibarr AdminLoginAlreadyExists=Администраторският профил ' %s ' за Dolibarr вече съществува. Върнете се обратно, ако искате да създадете друг. FailedToCreateAdminLogin=Неуспешно създаване на администраторски профил за Dolibarr. -WarningRemoveInstallDir=Warning, for security reasons, once the installation process is complete, you must add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +WarningRemoveInstallDir=Предупреждение, от съображения за сигурност, след като инсталационният процес приключи, трябва да добавите файл с име install.lock в Документна директория на Dolibarr, за да се предотврати повторна случайна/злонамерена употреба на инструментите за инсталиране. FunctionNotAvailableInThisPHP=Не е налично за тази PHP инсталация ChoosedMigrateScript=Избран скрипт за миграция DataMigration=Миграция на база данни (данни) @@ -129,7 +129,7 @@ MigrationCustomerOrderShipping=Миграция на хранилище за д MigrationShippingDelivery=Надграждане на хранилище на доставки MigrationShippingDelivery2=Надграждане на хранилище на доставки 2 MigrationFinished=Миграцията завърши -LastStepDesc=Последна стъпка: Създаване на потребителско име и парола, които да използвате за свързване с Dolibarr. Не ги губете, тъй като това е главният акаунт за администриране на всички други / допълнителни потребителски акаунти. +LastStepDesc=Последна стъпка: Дефинирайте тук потребителското име и паролата, които искате да използвате, за да се свържете с Dolibarr. Не губете това, тъй като това е основният акаунт за администриране на всички други/допълнителни потребителски акаунти. ActivateModule=Активиране на модул %s ShowEditTechnicalParameters=Кликнете тук, за да покажете / редактирате разширените параметри (експертен режим) WarningUpgrade=Внимание:\nАрхивирахте ли преди това базата данни?\nТова е силно препоръчително. Загубата на данни (поради грешки в mysql версия 5.5.40/41/42/43) може да е възможна по време на този процес, така че е важно да се направи пълно архивиране на базата данни преди започване на миграция.\n\nКликнете върху „OK“, за да започнете процеса на мигриране... @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Използвахте съветника за настро KeepDefaultValuesMamp=Използвахте съветника за настройка на Dolibarr от DoliMamp, така че предложените тук стойности вече са оптимизирани. Променяйте ги само, ако знаете какво правите. KeepDefaultValuesProxmox=Използвахте съветника за настройка на Dolibarr от виртуалното устройство на Proxmox, така че предложените тук стойности вече са оптимизирани. Променяйте ги, само ако знаете какво правите. UpgradeExternalModule=Изпълнете препоръчителния процес за обновяване на външния модул -SetAtLeastOneOptionAsUrlParameter=Посочете поне една опция като параметър в URL адреса. Например: '...repair.php?standard=confirmed'. +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Няма нищо за почистване / изтриване NothingToDo=Няма нищо за правене ######### @@ -202,18 +202,18 @@ MigrationUserPhotoPath=Миграция на пътя до снимки на п MigrationFieldsSocialNetworks=Миграция на потребителски полета за социални мрежи (%s) MigrationReloadModule=Презареждане на модул %s MigrationResetBlockedLog=Нулиране на модула BlockedLog за алгоритъм v7 -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +MigrationImportOrExportProfiles=Мигриране на профили за импортиране или експортиране (%s) ShowNotAvailableOptions=Показване на недостъпни опции HideNotAvailableOptions=Скриване на недостъпни опции ErrorFoundDuringMigration=По време на процеса на миграция са докладвани грешки, така че следващата стъпка не е възможна. За да игнорирате грешките, може да кликнете тук , но приложението или някои функции може да не работят правилно, докато грешките не бъдат отстранени. YouTryInstallDisabledByDirLock=Приложението се опита да се самоактуализира, но страниците за инсталация / актуализация са били изключени от гледна точка на сигурност (директорията е преименувана с .lock суфикс).
YouTryInstallDisabledByFileLock=Приложението се опита да се самоактуализира, но страниците за инсталация / актуализация са били изключени от гледна точка на сигурност (от наличието на заключващ файл install.lock в директорията documents на Dolibarr).
-YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
+YouTryUpgradeDisabledByMissingFileUnLock=Приложението се опита да се надстрои самостоятелно, но процесът на надграждане в момента не е разрешен.
ClickHereToGoToApp=Кликнете тук, за да отидете в приложението си ClickOnLinkOrRemoveManualy=Ако актуализацията е в ход, моля изчакайте. Ако не, кликнете върху следната връзка. Ако винаги виждате същата страница, трябва да премахнете / преименувате файла install.lock в директорията Documents. -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Заредено FunctionTest=Функционален тест -NodoUpgradeAfterDB=No action requested by external modules after upgrade of database -NodoUpgradeAfterFiles=No action requested by external modules after upgrade of files or directories -MigrationContractLineRank=Migrate Contract Line to use Rank (and enable Reorder) +NodoUpgradeAfterDB=Не е поискано действие от външни модули след надграждане на базата данни +NodoUpgradeAfterFiles=Не е поискано действие от външни модули след надграждане на файлове или директории +MigrationContractLineRank=Мигрирайте ред Договор, за да използвате ранг (и активирайте пренареждане) diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang index 7f0bc9700d4..b366d4ede7f 100644 --- a/htdocs/langs/bg_BG/interventions.lang +++ b/htdocs/langs/bg_BG/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Свързани контакти DeleteIntervention=Изтриване на интервенция ValidateIntervention=Валидиране на интервенция ModifyIntervention=Промяна на интервенция +CloseIntervention=Близка намеса DeleteInterventionLine=Изтриване на ред в интервенцията ConfirmDeleteIntervention=Сигурни ли сте, че искате да изтриете тази интервенция? ConfirmValidateIntervention=Сигурни ли сте, че искате да валидирате тази интервенция с № %s? ConfirmModifyIntervention=Сигурни ли сте, че искате да промените тази интервенция? +ConfirmCloseIntervention=Сигурни ли сте, че искате да затворите тази интервенция? ConfirmDeleteInterventionLine=Сигурни ли сте, че искате да изтриете този ред от интервенцията? ConfirmCloneIntervention=Сигурни ли сте, че искате да клонирате тази интервенция? NameAndSignatureOfInternalContact=Име и подпис на изпълнителя: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Интервенции и редове о InterventionClassifyBilled=Класифициране като 'Фактурирана' InterventionClassifyUnBilled=Класифициране като 'Нетаксувана' InterventionClassifyDone=Класифициране като 'Изпълнена' -StatusInterInvoiced=Фактурирана SendInterventionRef=Изпращане на интервенция %s SendInterventionByMail=Изпращане на интервенция по имейл InterventionCreatedInDolibarr=Интервенция %s е създадена @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Интервенция %s е променена InterventionClassifiedBilledInDolibarr=Интервенция %s е фактурирана InterventionClassifiedUnbilledInDolibarr=Интервенция %s е нетаксувана InterventionSentByEMail=Интервенция %s е изпратена по имейл +InterventionClosedInDolibarr= Интервенцията %s е затворена InterventionDeletedInDolibarr=Интервенция %s е изтрита InterventionsArea=Секция с интервенции DraftFichinter=Чернови интервенции LastModifiedInterventions=Интервенции: %s последно променени FichinterToProcess=Интервенции за извършване -TypeContact_fichinter_external_CUSTOMER=Последващ контакт на клиента PrintProductsOnFichinter=Отпечатване на редове от тип 'Продукт' (не само услуги) в интервенциите PrintProductsOnFichinterDetails=интервенции, генерирани от поръчки UseServicesDurationOnFichinter=Използване на продължителността на услугите за интервенции генерирани от поръчки @@ -50,7 +51,7 @@ UseDateWithoutHourOnFichinter=Скриване на часовете и мину InterventionStatistics=Статистика на интервенции NbOfinterventions=Брой интервенции NumberOfInterventionsByMonth=Брой интервенции по месец (по дата на валидиране) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). You can use PROJECT_ELEMENTS_FOR_ADD_MARGIN and PROJECT_ELEMENTS_FOR_MINUS_MARGIN option into home-setup-other to complete list of element included into profit. +AmountOfInteventionNotIncludedByDefault=Сумата на интервенцията не е включена по подразбиране в печалбата (в повечето случаи се използват графики за отчитане на изразходваното време). Можете да използвате опцията PROJECT_ELEMENTS_FOR_ADD_MARGIN и PROJECT_ELEMENTS_FOR_MINUS_MARGIN в home-setup-other, за да завършите списъка с елементи, включени в печалбата. InterId=Идентификатор на интервенция InterRef=Съгласно интервенция № InterDateCreation=Дата на създаване на интервенцията @@ -64,9 +65,14 @@ InterLineDuration=Продължителност на реда в интерве InterLineDesc=Описание на реда в интервенцията RepeatableIntervention=Шаблон на интервенция ToCreateAPredefinedIntervention=За да създадете предварително определена или повтаряща се интервенция, създайте интервенция и я превърнете в шаблон за интервенция. -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? -GenerateInter=Generate intervention -FichinterNoContractLinked=Intervention %s has been created without a linked contract. -ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created. -NextDateToIntervention=Date for next intervention generation -NoIntervention=No intervention +ConfirmReopenIntervention=Сигурни ли сте, че искате, за да отворите отново интервенцията %s? +GenerateInter=Генерирайте намеса +FichinterNoContractLinked=Интервенцията %s е създадена без свързан Договор. +ErrorFicheinterCompanyDoesNotExist=Компания не съществува. Интервенция не е създадена. +NextDateToIntervention=Дата за следващото поколение интервенция +NoIntervention=Без намеса +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/bg_BG/knowledgemanagement.lang b/htdocs/langs/bg_BG/knowledgemanagement.lang index 8573c9dfe74..d09302e149c 100644 --- a/htdocs/langs/bg_BG/knowledgemanagement.lang +++ b/htdocs/langs/bg_BG/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Система за управление на знания # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Управлявайте база за управление на знания (KM) или Help-Desk - -# # Admin page -# KnowledgeManagementSetup = Настройка на системата за управление на знания KnowledgeManagementSetupPage = Страница за настройка на системата за управление на знания - - -# # About page -# KnowledgeManagementAbout = Относно управлението на знания KnowledgeManagementAboutPage = Управление на знания относно страницата - KnowledgeManagementArea = Управление на знанието MenuKnowledgeRecord = Знание MenuKnowledgeRecordShort = Знание @@ -46,8 +33,7 @@ KnowledgeRecord = Артикул KnowledgeRecordExtraFields = Допълнителни полета за статия GroupOfTicket=Група от тикети YouCanLinkArticleToATicketCategory=Можете да свържете статията към група тикет (така че статията ще бъде осветена във всеки тикети в тази група) -SuggestedForTicketsInGroup=Предложено при създаване на тикет - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=Задаване като остаряло ConfirmCloseKM=Потвърждавате ли закриването на тази статия като остаряла? ConfirmReopenKM=Искате ли да възстановите състоянието на тази статия „Потвърдена“? diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index b99ea84bbca..39ce7e5bbb1 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Всички масови имейли MailCard=Карта MailRecipients=Получатели MailRecipient=Получател -MailTitle=Описание +MailTitle=Име MailFrom=От +ForceEmailFrom=Default email From PhoneFrom=От MailErrorsTo=Грешки до MailReply=Отговор до @@ -18,6 +19,8 @@ MailCC=Копие до MailToCCUsers=Копие до потребител (и) MailCCC=Скрито копие до MailTopic=Тема на имейла +MailDate=Email date +MailReferences=Message IDs in References MailText=Съобщение MailFile=Прикачени файлове MailMessage=Тяло на имейла @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=Променяне на масов имейл ResetMailing=Повторно изпращане на масов имейл DeleteMailing=Изтриване на масов имейл -DeleteAMailing=Изтриване на масов имейл PreviewMailing=Преглед на масови имейли CreateMailing=Създаване на масов имейл TestMailing=Тест @@ -111,6 +113,7 @@ MailNoChangePossible=Получателите на валидирани масо SearchAMailing=Търсене на масов имейл SendMailing=Изпращане на масов имейл SentBy=Изпратен от +AdvancedAlternative=Advanced alternative MailingNeedCommand=Изпращането на масов имейл може да се извърши от командния ред. Помолете администратора на сървъра да стартира следната команда, за да изпрати масовия имейл до всички получатели: MailingNeedCommand2=Все пак може да ги изпратите онлайн, като добавите параметър MAILING_LIMIT_SENDBYWEB със стойност за максималния брой имейли, които искате да изпратите за сесия. За тази цел, отидете в Начало - Настройка - Други настройки. ConfirmSendingEmailing=Ако искате да изпратите масов имейл директно от този екран, моля, потвърдете, че сте сигурни, че искате да изпратите масов имейл сега от браузъра си? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Не е планиран автоматичен име ANotificationsWillBeSent=1 автоматичен Известие ще бъде изпратен по имейл SomeNotificationsWillBeSent=%s автоматично Известия ще бъде изпратено по имейл AddNewNotification=Абонирайте се за нов автоматичен имейл Известие (цел/събитие) -ListOfActiveNotifications=Списък с всички активни абонаменти (цели/събития) за автоматичен имейл Известие -ListOfNotificationsDone=Списък с всички изпратени автоматично имейли Известия +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Конфигурацията за изпращане на имейл е настроена на '%s'. Този режим не може да се използва за изпращане на масови имейли. MailSendSetupIs2=Трябва първо да отидете с администраторски акаунт в меню %sНачало - Настройка - Имейли%s и да промените параметър '%s', за да използвате режим '%s'. С този режим може да въведете настройки за SMTP сървъра, предоставен от вашия доставчик на интернет услуги и да използвате функцията за изпращане на масови имейли. MailSendSetupIs3=Ако имате някакви въпроси как да настроите вашия SMTP сървър, може да се обърнете към %s. @@ -188,7 +191,8 @@ EmailOptedOut=Собственикът на имейл е поискал да н EvenUnsubscribe=Включете имейли за отказване EvenUnsubscribeDesc=Включете имейли за отказ, когато изберете имейли като цели. Полезно за задължителни служебни имейли например. XEmailsDoneYActionsDone=%s имейли са предварително квалифицирани, %s имейли са обработени успешно (за запис %s /извършени действия) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 49c94c74a94..f682b5826d8 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -287,6 +287,7 @@ DateStart=Начална дата DateEnd=Крайна дата DateCreation=Дата на създаване DateCreationShort=Създаване +DateReading=Reading date IPCreation=IP за създаване DateModification=Дата на промяна DateModificationShort=Промяна @@ -351,6 +352,9 @@ DaysOfWeek=Дни от седмицата HourShort=ч MinuteShort=мин SecondShort=сек +DayShort=д +MonthShort=м +YearShort=y Rate=Курс CurrencyRate=Обменен валутен курс UseLocalTax=Включи данък @@ -383,6 +387,7 @@ PriceUHT=Ед. цена (без ДДС) PriceUHTCurrency=U.P (нето) (валута) PriceUTTC=Ед. цена (с ДДС) Amount=Сума +Amounts=Amounts AmountInvoice=Фактурна стойност AmountInvoiced=Фактурирана сума AmountInvoicedHT=Фактурирана сума (без ДДС) @@ -393,6 +398,8 @@ AmountTTCShort=Сума (с ДДС) AmountHT=Сума (без ДДС) AmountTTC=Сума (с ДДС) AmountVAT=Размер на ДДС +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Вече платено, оригинална валута MulticurrencyRemainderToPay=Оставащо за плащане, оригинална валута MulticurrencyPaymentAmount=Сума на плащане, оригинална валута @@ -416,6 +423,7 @@ SubTotal=Междинна сума TotalHTShort=Общо (без ДДС) TotalHT100Short=Общо 100%% (без ДДС) TotalHTShortCurrency=Общо (без ДДС във валута) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Общо (с ДДС) TotalHT=Данъчна основа (без ДДС) TotalHTforthispage=Общо (без ДДС) за тази страница @@ -456,6 +464,7 @@ VATNPR=Данъчна ставка NPR DefaultTaxRate=Данъчна ставка по подразбиране Average=Средно Sum=Сума +StandardDeviationPop=Standard deviation Delta=Разлика StatusToPay=За плащане RemainToPay=Оставащо за плащане @@ -533,6 +542,7 @@ ToLocation=за at=при and=и or=или +otherwise=otherwise Other=Друг Others=Други OtherInformations=Друга информация @@ -561,6 +571,7 @@ New=Нов Discount=Отстъпка Unknown=Неизвестно General=Общ +Dimensions=Dimensions Size=Размер OriginalSize=Оригинален размер RotateImage=Завъртане на 90° @@ -703,7 +714,6 @@ CloseWindow=Затваряне на прозорец Response=Отговор Priority=Приоритет SendByMail=Изпращане по имейл -MailSentBy=Изпратено по имейл от MailSentByTo=Имейл, изпратен от %s до %s NotSent=Неизпратен TextUsedInTheMessageBody=Текст на имейла @@ -841,6 +851,7 @@ ClickToEdit=Кликнете, за да редактирате ClickToRefresh=Кликнете, за да обновите EditWithEditor=Редактиране с CKEditor EditWithTextEditor=Редактиране с текстов редактор +EditHTML=Edit HTML EditHTMLSource=Редактиране на HTML кода ObjectDeleted=Обект %s е изтрит ByCountry=По държава @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Запитвания към доставчик SearchIntoInterventions=Интервенции SearchIntoContracts=Договори SearchIntoCustomerShipments=Клиентски пратки +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Разходни отчети SearchIntoLeaves=Отпуск SearchIntoKM=Знание @@ -1168,7 +1180,7 @@ OutOfDate=Извън-Дата EventReminder=Напомняне за събитие UpdateForAllLines=Актуализация за всички линии OnHold=На изчакване -Civility=Учтивост +Civility=Title of courtesy AffectTag=Присвояване на етикет AffectUser=Присвояване на потребител SetSupervisor=Задайте надзора @@ -1219,9 +1231,13 @@ Terminated=Деактивиран Position=Позиция AddLineOnPosition=Добавете ред на позиция (в края, ако е празен) ConfirmAllocateCommercial=Задайте потвърждение на търговски представител +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Сигурни ли сте, че искате да присвоите %s избраните записи? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Назначени търговски представители CommercialAffected=Назначен търговски представител +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Твоето съобщение YourMessageHasBeenReceived=Вашето съобщение е получено. Ние ще отговорим или ще се свържем с вас възможно най-скоро. UrlToCheck=Url за проверка @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Настройки +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=или +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang index aac8edfe30f..c9ed5590d60 100644 --- a/htdocs/langs/bg_BG/members.lang +++ b/htdocs/langs/bg_BG/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=Изберете статистическите данни MenuMembersStats=Статистика LastMemberDate=Последно членство Дата LatestSubscriptionDate=Последен принос Дата -MemberNature=Същност на члена -MembersNature=Същност на членовете +MemberNature=Произход на член +MembersNature=Nature of members Public=%s може да публикува моето членство в публичния регистър MembershipPublic=Обществено членство NewMemberbyWeb=Добавен е нов член. Очаква одобрение. @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Създаване на абонамент WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index 55c61a3ed3a..05425588b62 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Списък на поръчки ListOrderLigne=Редове на поръчки productobuy=Само продукти за закупуване productonly=Само продукти -disablelinefree=Без безплатни линии +disablelinefree=Predefined products only CloseOrder=Приключване на поръчка ConfirmCloseOrder=Сигурни ли сте, че искате да поставите статус 'Доставена' на тази поръчка? След като поръчката бъде доставена, тя може да бъде фактурирана. ConfirmDeleteOrder=Сигурни ли сте, че искате да изтриете тази поръчка? diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 491d6ed55c0..beff0403d61 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -5,7 +5,7 @@ Tools=Инструменти TMenuTools=Инструменти ToolsDesc=Всички инструменти, които не са включени в другите менюта, са групирани тук.
Всички инструменти са достъпни, чрез лявото меню. Birthday=Рожден ден -BirthdayAlert=Birthday alert +BirthdayAlert=Сигнал за рожден ден BirthdayAlertOn=сигнал за рожден ден активен BirthdayAlertOff=сигнал за рожден ден неактивен TransKey=Превод на ключа TransKey @@ -15,8 +15,11 @@ PreviousMonthOfInvoice=Предишен месец (число 1-12) от дат TextPreviousMonthOfInvoice=Предишен месец (текст) от дата на фактурата NextMonthOfInvoice=Следващ месец (число 1-12) от дата на фактурата TextNextMonthOfInvoice=Следващ месец (текст) от дата на фактурата -PreviousMonth=Previous month -CurrentMonth=Current month +PreviousMonth=Предишния месец +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year +CurrentMonth=Текущ месец ZipFileGeneratedInto=Архивния файл е генериран в %s. DocFileGeneratedInto=Документа е генериран в %s. JumpToLogin=Връзката е прекъсната. Отидете на страницата за въвеждане на входни данни... @@ -31,20 +34,23 @@ PreviousYearOfInvoice=Предишна година от дата на факт NextYearOfInvoice=Следваща година от дата на фактурата DateNextInvoiceBeforeGen=Дата на следващата фактура (преди генериране) DateNextInvoiceAfterGen=Дата на следващата фактура (след генериране) -GraphInBarsAreLimitedToNMeasures=Графиките са ограничени до %s измервания в режим 'Ленти'. Вместо това автоматично е избран режимът 'Линии'. +GraphInBarsAreLimitedToNMeasures=Графиките са ограничени до %s мерки в режим „Ленти“. Вместо това беше избран режимът „Линии“ автоматично. OnlyOneFieldForXAxisIsPossible=Понастоящем е възможно само 1 поле за X-ос. Само първото маркирано поле е избрано. AtLeastOneMeasureIsRequired=Изисква се поне 1 поле за измерване AtLeastOneXAxisIsRequired=Необходимо е поне 1 поле за X-ос -LatestBlogPosts=Latest Blog Posts -notiftouser=To users -notiftofixedemail=To fixed mail -notiftouserandtofixedemail=To user and fixed mail +LatestBlogPosts=Последни публикации в блогове +notiftouser=Към потребителите +notiftofixedemail=До фиксирана поща +notiftouserandtofixedemail=До потребител и фиксирана поща Notify_ORDER_VALIDATE=Поръчката за продажба е валидирана Notify_ORDER_SENTBYMAIL=Поръчката за продажба е изпратена на имейл -Notify_ORDER_CLOSE=Sales order delivered +Notify_ORDER_CLOSE=Поръчката за продажба е доставена +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=Поръчката за покупка е изпратена на имейл +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=Поръчката за покупка е валидирана Notify_ORDER_SUPPLIER_APPROVE=Поръчката за покупка е одобрена +Notify_ORDER_SUPPLIER_SUBMIT=Поръчката за покупка е изпратена Notify_ORDER_SUPPLIER_REFUSE=Поръчката за покупка е отхвърлена Notify_PROPAL_VALIDATE=Търговското предложение е валидирано Notify_PROPAL_CLOSE_SIGNED=Търговското предложение е подписано @@ -54,7 +60,7 @@ Notify_WITHDRAW_TRANSMIT=Оттегляне на изпращане Notify_WITHDRAW_CREDIT=Оттегляне на кредит Notify_WITHDRAW_EMIT=Извършване на оттегляне Notify_COMPANY_CREATE=Контрагентът е създаден -Notify_COMPANY_SENTBYMAIL=Mails sent from the page of third party +Notify_COMPANY_SENTBYMAIL=Поща, изпратена от страница на трета страна Notify_BILL_VALIDATE=Фактурата за продажба е валидирана Notify_BILL_UNVALIDATE=Фактурата за продажба е активна отново Notify_BILL_PAYED=Фактурата за продажба е платена @@ -63,9 +69,10 @@ Notify_BILL_SENTBYMAIL=Фактурата за продажба е изпрат Notify_BILL_SUPPLIER_VALIDATE=Фактурата за доставка е валидирана Notify_BILL_SUPPLIER_PAYED=Фактурата за доставка е платена Notify_BILL_SUPPLIER_SENTBYMAIL=Фактурата за доставка е изпратена на имейл -Notify_BILL_SUPPLIER_CANCELED=Фактурата за доставка е анулирана +Notify_BILL_SUPPLIER_CANCELED=Фактурата на доставчика е анулирана Notify_CONTRACT_VALIDATE=Договорът е валидиран Notify_FICHINTER_VALIDATE=Интервенцията е валидирана +Notify_FICHINTER_CLOSE=Интервенцията приключи Notify_FICHINTER_ADD_CONTACT=Добавен е контакт към интервенцията Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена на имейл Notify_SHIPPING_VALIDATE=Доставката е валидирана @@ -83,7 +90,7 @@ Notify_EXPENSE_REPORT_VALIDATE=Разходния отчет е валидира Notify_EXPENSE_REPORT_APPROVE=Разходният отчет е одобрен Notify_HOLIDAY_VALIDATE=Молбата за отпуск е валидирана (изисква се одобрение) Notify_HOLIDAY_APPROVE=Молбата за отпуск е одобрена -Notify_ACTION_CREATE=Added action to Agenda +Notify_ACTION_CREATE=Добавено действие към дневния ред SeeModuleSetup=Вижте настройка на модул %s NbOfAttachedFiles=Брой на прикачените файлове / документи TotalSizeOfAttachedFiles=Общ размер на прикачените файлове / документи @@ -91,35 +98,35 @@ MaxSize=Максимален размер AttachANewFile=Прикачване на нов файл / документ LinkedObject=Свързан обект NbOfActiveNotifications=Брой известия (брой получени имейли) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Здравейте)__,\n\nМоля, вижте приложената фактура __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Здравейте)__,\n\nБихме желали да Ви напомним, че фактура __REF__ все още не е платена. Копие на фактурата е прикачено към съобщението.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Здравейте)__,\n\nМоля, вижте приложеното търговско предложение __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Здравейте)__,\n\nМоля, вижте приложеното запитване за доставка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Здравейте)__,\n\nМоля, вижте приложената поръчка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Здравейте)__,\n\nМоля, вижте приложена нашата поръчка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Здравейте)__,\n\nМоля, вижте приложената фактура __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Здравейте)__,\n\nМоля, вижте приложената доставка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Здравейте)__,\n\nМоля, вижте приложената интервенция __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Може да кликнете върху връзката по-долу, за да направите плащане, в случай, че не сте го извършили.\n\n%s\n\n -PredefinedMailContentGeneric=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendActionComm=Напомняне за събитие „__EVENT_LABEL__“ на __EVENT_DATE__ в __EVENT_TIME__

Това е автоматично съобщение, моля, не отговаряйте. DemoDesc=Dolibarr е компактна ERP / CRM система, която поддържа различни работни модули. Няма смисъл от демонстрация, показваща всички модули, тъй като такъв сценарий никога не се случва (на разположение са стотици модули). Налични са няколко демо профила. ChooseYourDemoProfil=Изберете демо профила, който най-добре отговаря на вашите нужди... ChooseYourDemoProfilMore=...или създайте свой собствен профил
(свободен избор на модули) DemoFundation=Управление на членове в организация DemoFundation2=Управление на членове и банкова сметка в организация DemoCompanyServiceOnly=Фирма или фрийлансър продаващи само услуги -DemoCompanyShopWithCashDesk=Manage a shop with a cash box +DemoCompanyShopWithCashDesk=Управлявайте магазин с каса DemoCompanyProductAndStocks=Магазин продаващ продукти с ПОС DemoCompanyManufacturing=Фирма произвеждаща продукти DemoCompanyAll=Фирма с множество дейности (всички основни модули) CreatedBy=Създадено от %s ModifiedBy=Променено от %s ValidatedBy=Валидирано от %s -SignedBy=Signed by %s +SignedBy=Подписано от %s ClosedBy=Приключено от %s CreatedById=Потребител, който е създал ModifiedById=Потребител, който е направил последна промяна @@ -134,7 +141,7 @@ ClosedByLogin=Потребител, който е приключил FileWasRemoved=Файл %s е премахнат DirWasRemoved=Директория %s е премахната FeatureNotYetAvailable=Функцията все още не е налице в текущата версия -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeatureNotAvailableOnDevicesWithoutMouse=Функцията не е налична на устройства без мишка FeaturesSupported=Поддържани функции Width=Ширина Height=Височина @@ -183,41 +190,48 @@ SizeUnitfoot=фут SizeUnitpoint=точка BugTracker=Регистър на бъгове SendNewPasswordDesc=Този формуляр позволява да заявите нова парола. Тя ще бъде изпратена на вашият имейл адрес.
Промяната ще влезе в сила след като кликнете върху връзката за потвърждение в имейла.
Проверете си пощата. -EnterNewPasswordHere=Enter your new password here +EnterNewPasswordHere=Въведете новата си парола тук BackToLoginPage=Назад към страницата за вход AuthenticationDoesNotAllowSendNewPassword=Режимът за удостоверяване е %s.
В този режим, системата не може да знае, нито да промени паролата ви.
Свържете се с вашият системен администратор, ако искате да промените паролата си. EnableGDLibraryDesc=Инсталирайте или активирайте GD библиотеката на вашата PHP инсталация, за да използвате тази опция. ProfIdShortDesc=Идент. %s е информация, която зависи от държавата на контрагента.
Например, за държавата %s, това е %s. DolibarrDemo=Dolibarr ERP / CRM демо -StatsByAmount=Statistics on amount of products/services +StatsByAmount=Статистика за количеството продукти/услуги +StatsByAmountProducts=Статистика за количеството продукти +StatsByAmountServices=Статистика за количеството услуги StatsByNumberOfUnits=Статистика за общото количество продукти / услуги -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) -NumberOf=Number of %s -NumberOfUnits=Number of units on %s -AmountIn=Amount in %s +StatsByNumberOfUnitsProducts=Статистика за сбор от продукти +StatsByNumberOfUnitsServices=Статистика за сумата от услугите +StatsByNumberOfEntities=Статистика за броя на препращащите обекти (брой фактури или поръчки...) +NumberOf=Брой %s +NumberOfUnits=Брой единици на %s +AmountIn=Сума в %s NumberOfUnitsMos=Брой единици за произвеждане в поръчки за производство EMailTextInterventionAddedContact=Възложена ви е нова интервенция %s. EMailTextInterventionValidated=Интервенция %s е валидирана. +EMailTextInterventionClosed=Интервенцията %s е затворена. EMailTextInvoiceValidated=Фактура %s е валидирана. EMailTextInvoicePayed=Фактура %s е платена. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=Търговско предложение %s е валидирано. EMailTextProposalClosedSigned=Търговско предложение %s е подписано. -EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. -EMailTextProposalClosedRefused=Proposal %s has been closed refused. -EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. +EMailTextProposalClosedSignedWeb=Предложението %s е затворено, подписано на страницата на портала. +EMailTextProposalClosedRefused=Предложението %s е затворено и отказано. +EMailTextProposalClosedRefusedWeb=Предложението %s е затворено отказ на страницата на портала. EMailTextOrderValidated=Поръчка %s е валидирана. -EMailTextOrderClose=Order %s has been delivered. -EMailTextOrderApproved=Поръчка %s е одобрена. -EMailTextOrderValidatedBy=Поръчка %s е валидирана от %s. -EMailTextOrderApprovedBy=Поръчка %s е одобрена от %s. -EMailTextOrderRefused=Поръчка %s е отхвърлена. -EMailTextOrderRefusedBy=Поръчка %s е отхвърлена от %s. +EMailTextOrderClose=Поръчката %s е доставена. +EMailTextOrderCanceled=Order %s has been canceled. +EMailTextSupplierOrderApprovedBy=Поръчката за покупка %s е одобрена от %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. +EMailTextSupplierOrderValidatedBy=Поръчката за покупка %s е записана от %s. +EMailTextSupplierOrderSubmittedBy=Поръчката за покупка %s е изпратена от %s. +EMailTextSupplierOrderRefusedBy=Поръчката за покупка %s е отказана от %s. EMailTextExpeditionValidated=Пратка %s е валидирана. EMailTextExpenseReportValidated=Разходен отчет %s е валидиран. EMailTextExpenseReportApproved=Разходен отчет %s е одобрен. EMailTextHolidayValidated=Молба за отпуск %s е валидирана. EMailTextHolidayApproved=Молба за отпуск %s е одобрена. -EMailTextActionAdded=The action %s has been added to the Agenda. +EMailTextActionAdded=Действието %s е добавено към дневния ред. ImportedWithSet=Набор от данни за импортиране DolibarrNotification=Автоматично известяване ResizeDesc=Въведете нова ширина или нова височина. Съотношението ще се запази по време преоразмеряването... @@ -245,7 +259,7 @@ NewKeyIs=Това са новите ви данни за вход NewKeyWillBe=Вашите нови данни за вход ще бъдат ClickHereToGoTo=Кликнете тук, за да отидете на %s YouMustClickToChange=Необходимо е първо да кликнете върху следния линк, за да потвърдите промяната на паролата -ConfirmPasswordChange=Confirm password change +ConfirmPasswordChange=Потвърдете промяната на паролата ForgetIfNothing=Ако не сте заявили промяна, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място. IfAmountHigherThan=Ако сумата e по-висока от %s SourcesRepository=Хранилище за източници @@ -254,10 +268,10 @@ PassEncoding=Криптиране на парола PermissionsAdd=Правата са добавени PermissionsDelete=Правата са премахнати YourPasswordMustHaveAtLeastXChars=Вашата парола трябва да съдържа поне %s символа -PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars -PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars -PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars -PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars +PasswordNeedAtLeastXUpperCaseChars=Паролата изисква поне %s главни букви +PasswordNeedAtLeastXDigitChars=Паролата се нуждае от поне %s цифрови знака +PasswordNeedAtLeastXSpecialChars=Паролата се нуждае от поне %s специални знаци +PasswordNeedNoXConsecutiveChars=Паролата не трябва да има %s последователни подобни символа YourPasswordHasBeenReset=Вашата парола е успешно възстановена. ApplicantIpAddress=IP адрес на заявителя SMSSentTo=Изпратен е SMS на %s @@ -267,8 +281,10 @@ ContactCreatedByEmailCollector=Контактът / адресът е създа ProjectCreatedByEmailCollector=Проектът е създаден, чрез имейл колектор от имейл MSGID %s TicketCreatedByEmailCollector=Тикетът е създаден, чрез имейл колектор от имейл MSGID %s OpeningHoursFormatDesc=Използвайте средно тире '-' за разделяне на часовете на отваряне и затваряне.
Използвайте интервал, за да въведете различни диапазони.
Пример: 8-12 14-18 -SuffixSessionName=Suffix for session name -LoginWith=Login with %s +SuffixSessionName=Суфикс за името на сесията +LoginWith=Влезте с %s +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=Секция с експортирания @@ -283,47 +299,54 @@ WEBSITE_PAGEURL=URL адрес на страницата WEBSITE_TITLE=Заглавие WEBSITE_DESCRIPTION=Описание WEBSITE_IMAGE=Изображение -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_IMAGEDesc=Относителен път на носителя на изображението. Можете да оставите това празно, тъй като се използва рядко (може да се използва от динамично съдържание за показване на миниатюра в списък с публикации в блогове). Използвайте __WEBSITE_KEY__ в пътя, ако пътят зависи от името на уебсайта (например: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Ключови думи LinesToImport=Редове за импортиране - MemoryUsage=Използване на памет RequestDuration=Продължителност на заявлението -ProductsPerPopularity=Products/Services by popularity -PopuProp=Продукти / Услуги по популярност в предложения -PopuCom=Продукти / Услуги по популярност в поръчки -ProductStatistics=Статистика за продукти / услуги +ProductsServicesPerPopularity=Продукти|Услуги по популярност +ProductsPerPopularity=Продукти по популярност +ServicesPerPopularity=Услуги по популярност +PopuProp=Продукти|Услуги по популярност в Предложения +PopuCom=Продукти|Услуги по популярност в Поръчки +ProductStatistics=Статистика за продукти|услуги NbOfQtyInOrders=Количество в поръчки -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... - -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action +SelectTheTypeOfObjectToAnalyze=Изберете обект, за да видите статистиката му... +ConfirmBtnCommonContent = Сигурни ли сте, че искате към „%s“? +ConfirmBtnCommonTitle = Потвърдете действието си CloseDialog = Приключване -Autofill = Autofill - +Autofill = Автоматично попълване +OrPasteAnURL=или Поставете URL # externalsite ExternalSiteSetup=Настройка на линк към външен сайт -ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteURL=URL адрес на външен сайт на HTML iframe съдържание ExternalSiteModuleNotComplete=Модула Външен сайт не е конфигуриран правилно. ExampleMyMenuEntry=Мой елемент на меню - # ftp -FTPClientSetup=FTP or SFTP Client module setup -NewFTPClient=New FTP/SFTP connection setup -FTPArea=FTP/SFTP Area -FTPAreaDesc=This screen shows a view of an FTP et SFTP server. -SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions -FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FTPClientSetup=Настройка на FTP или SFTP клиентски модул +NewFTPClient=Нова настройка на FTP/SFTP връзка +FTPArea=FTP/SFTP зона +FTPAreaDesc=Този екран показва изглед на FTP и SFTP сървър. +SetupOfFTPClientModuleNotComplete=Настройката на FTP или SFTP клиентския модул изглежда не е завършена +FTPFeatureNotSupportedByYourPHP=Вашият PHP не поддържа FTP или SFTP функции +FailedToConnectToFTPServer=Неуспешно свързване със сървър (сървър %s, порт %s) +FailedToConnectToFTPServerWithCredentials=Неуспешно влизане в сървъра с дефинирано име/парола +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=Неуспешно премахване на файл %s. FTPFailedToRemoveDir=Неуспешно премахване на директория %s: проверете правата и дали директорията е празна. FTPPassiveMode=Пасивен режим -ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... +ChooseAFTPEntryIntoMenu=Изберете FTP/SFTP сайт от менюто... FailedToGetFile=Неуспешно получаване на файлове %s -ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server -FileWasUpload=File %s was uploaded -FTPFailedToUploadFile=Failed to upload the file %s. -AddFolder=Create folder -FileWasCreateFolder=Folder %s has been created -FTPFailedToCreateFolder=Failed to create folder %s. +ErrorFTPNodisconnect=Грешка при прекъсване на връзката с FTP/SFTP сървъра +FileWasUpload=Файлът %s беше качен +FTPFailedToUploadFile=Неуспешно качване на файла %s. +AddFolder=Създай папка +FileWasCreateFolder=Създадена е папка %s +FTPFailedToCreateFolder=Неуспешно създаване на папка %s. +SelectADay=Select a day in calendar +SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/bg_BG/paybox.lang b/htdocs/langs/bg_BG/paybox.lang index 8c18c1741af..afb2a1b6ab2 100644 --- a/htdocs/langs/bg_BG/paybox.lang +++ b/htdocs/langs/bg_BG/paybox.lang @@ -1,27 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Настройка на модул PayBox -PayBoxDesc=Този модул предлага страници позволяващи плащане с Paybox от клиенти. Може да се използва за свободно плащане или за плащане по определен Dolibar обект (фактура, поръчка, ...) -FollowingUrlAreAvailableToMakePayments=Следните URL адреси са налични, за да осигурят достъп на клиент, за да извърши плащане по Dolibarr обекти -PaymentForm=Формуляр за плащане -WelcomeOnPaymentPage=Добре дошли в страницата на нашата онлайн услуга за плащане -ThisScreenAllowsYouToPay=Този екран ви позволява да направите онлайн плащане по %s -ThisIsInformationOnPayment=Това е информация за плащането, което трябва да направите -ToComplete=За завършване -YourEMail=Имейл за получаване на потвърждение за плащане -Creditor=Кредитор -PaymentCode=Код за плащане +PayBoxDesc=Този модул предлага страници за разрешаване на плащане на Paybox от клиенти. Това може да се използва за безплатен плащане или за плащане на конкретен обект на Dolibarr (фактура, поръчка, ...) PayBoxDoPayment=Плащане с Paybox YouWillBeRedirectedOnPayBox=Ще бъдете пренасочени към защитена Paybox страница, за да въведете информация за вашата кредитна карта -Continue=Следваща SetupPayBoxToHavePaymentCreatedAutomatically=Настройте вашият Paybox с URL %s, за да се създава автоматично плащане след като бъде потвърдено от Paybox. YourPaymentHasBeenRecorded=Тази страница потвърждава, че вашето плащане е регистрирано. Благодаря! YourPaymentHasNotBeenRecorded=Вашето плащане не е регистрирано и транзакцията е анулирана. Благодаря! -AccountParameter=Параметри на сметката -UsageParameter=Параметри за използване -InformationToFindParameters=Помогнете, за да намерим вашата %s информация за сметка PAYBOX_CGI_URL_V2=URL адрес на Paybox CGI модул за плащане -VendorName=Име на доставчик -CSSUrlForPaymentForm=URL адрес на CSS страница с формуляр за плащане NewPayboxPaymentReceived=Получено е ново плащане, чрез Paybox. NewPayboxPaymentFailed=Нов опит за Paybox плащане не бе успешен PAYBOX_PAYONLINE_SENDEMAIL=Имейл известие след опит за плащане (успешно или неуспешно) diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang index d3d13288727..d351d98f3f6 100644 --- a/htdocs/langs/bg_BG/productbatch.lang +++ b/htdocs/langs/bg_BG/productbatch.lang @@ -6,9 +6,9 @@ ProductStatusNotOnBatch=Не (не се изисква партиден / сер ProductStatusOnBatchShort=Партиден ProductStatusOnSerialShort=Сериен ProductStatusNotOnBatchShort=Не -BatchSellOrEatByMandatoryList=Make %s or %s mandatory +BatchSellOrEatByMandatoryList=%s or %s is mandatory BatchSellOrEatByMandatoryNone=Няма -BatchSellOrEatByMandatoryAll=%s and %s +BatchSellOrEatByMandatoryAll=%s и %s Batch=Партиден / Сериен № atleast1batchfield=Дата на годност, дата на продажба или партиден / сериен № batch_number=Партиден / Сериен № diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 70107685344..c684f7b723e 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=За покупка ProductStatusNotOnBuy=Не се купува ProductStatusOnBuyShort=За покупка ProductStatusNotOnBuyShort=Не се купува -UpdateVAT=Актуализиране на ДДС +UpdateVAT=Update VAT UpdateDefaultPrice=Актуализиране на цената по подразбиране UpdateLevelPrices=Актуализиране на цени за всяко ниво AppliedPricesFrom=Приложена на @@ -142,17 +142,14 @@ QtyMin=Минимално количество за покупка PriceQtyMin=Минимална цена за количество PriceQtyMinCurrency=Цена (валута) за това кол. WithoutDiscount=Без отстъпка -VATRateForSupplierProduct=Ставка на ДДС (за този доставчик / продукт) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Отстъпка за това количество NoPriceDefinedForThisSupplier=Няма дефинирана цена / количество за този доставчик / продукт NoSupplierPriceDefinedForThisProduct=Няма дефинирана цена / количество за този продукт PredefinedItem=Предварително дефиниран елемент -PredefinedProductsToSell=Предварително определен продукт -PredefinedServicesToSell=Предварително определена услуга -PredefinedProductsAndServicesToSell=Предварително определени продукти / услуги за продажба -PredefinedProductsToPurchase=Предварително определен продукт за покупка -PredefinedServicesToPurchase=Предварително определена услуга за покупка -PredefinedProductsAndServicesToPurchase=Предварително определени продукти / услуги за покупка +PredefinedProducts=Predefined Product +PredefinedServices=Предварително определена услуга +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Не предварително определени продукти / услуги GenerateThumb=Генериране на миниатюра ServiceNb=Услуга #%s @@ -410,7 +407,7 @@ mandatoryHelper=Поставете отметка, ако искате съоб DefaultBOM=Спецификация по подразбиране DefaultBOMDesc=Спецификацията по подразбиране, която се препоръчва да се използва за производството на този продукт. Това поле може да се зададе само ако естеството на продукта е „%s“. Rank=Ранг -MergeOriginProduct=Дублиращ се продукт (продукт, който искате да изтриете) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Обединяване на продукти ConfirmMergeProducts=Сигурни ли сте, че искате да обедините избрания продукт с текущия? Всички свързани обекти (фактури, поръчки, ...) ще бъдат преместени към текущия продукт, след което избраният продукт ще бъде изтрит. ProductsMergeSuccess=Продуктите са обединени @@ -433,4 +430,8 @@ ModifyValueExtrafields = промени стойност на допълните OrProductsWithCategories=Или продукти с тагове/Категории WarningTransferBatchStockMouvToGlobal = Ако искате да десериализирате този продукт, всички негови сериализирани наличност ще бъдат трансформирани в глобални наличност WarningConvertFromBatchToSerial=Ако в момента имате количество, по-голямо или равно на 2 за продукта, преминаването към този избор означава, че все още ще имате продукт с различни обекти от една и съща партида (докато искате уникален сериен номер). Дубликатът ще остане, докато не бъде направена инвентаризация или ръчно наличност движение за коригиране на това. +AllowStockMovementVariantParent=Also records stock movements on parent products of variant products +AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) ConfirmSetToDraftInventory=Сигурни ли сте, че искате, за да се върнете към състояние на чернова?
Количествата, зададени в момента в инвентара, ще бъдат нулирани. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 48a0600de22..1503285c3b0 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Показване също на задачи, които ShowMyTasksOnly=Показване на задачи, възложени на мен TaskRessourceLinks=Контакти / Участници ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Няма задачи за този проект LinkedToAnotherCompany=Свързано с друг контрагент TaskIsNotAssignedToUser=Задачата не е възложена на потребителя. Използвайте бутона '%s', за да възложите задачата сега. @@ -203,8 +204,8 @@ InputPerWeek=За седмица InputPerMonth=За месец InputDetail=Детайли TimeAlreadyRecorded=Това отделено време е вече записано за тази задача / ден и потребител %s -ProjectsWithThisUserAsContact=Проекти с потребител за контакт -ProjectsWithThisContact=Проекти с този контрагент контакт +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Задачи възложени на потребител ResourceNotAssignedToProject=Не е участник в проекта ResourceNotAssignedToTheTask=Не е участник в задачата @@ -249,7 +250,7 @@ LatestProjects=Проекти: %s последни LatestModifiedProjects=Проекти: %s последно променени OtherFilteredTasks=Други филтрирани задачи NoAssignedTasks=Не са намерени възложени задачи (възложете проект / задачи на текущия потребител от най-горното поле за избор, за да въведете времето в него) -ThirdPartyRequiredToGenerateInvoice=Трябва да бъде определен контрагент по проекта, за да може да генерирате фактура. +ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. ThirdPartyRequiredToGenerateInvoice=Трябва да бъде определен контрагент по проекта, за да може да генерирате фактура. ChooseANotYetAssignedTask=Изберете задача, която все още не ви е възложена # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=Вашето съобщение или Искане е записа NewLeadForm=Нова форма за контакт LeadFromPublicForm=Онлайн потенциален клиент от публичен формуляр ExportAccountingReportButtonLabel=Вземете отчет +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/bg_BG/recruitment.lang b/htdocs/langs/bg_BG/recruitment.lang index b2efc822f2f..967bd24d8c6 100644 --- a/htdocs/langs/bg_BG/recruitment.lang +++ b/htdocs/langs/bg_BG/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = подбор на персонал # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Управлявайте и следвайте кампании за набиране на нови работни места - -# # Admin page -# RecruitmentSetup = Настройка за набиране на персонал RecruitmentSetupPage = Въведете тук настройката на основните опции за модула за набиране на персонал RecruitmentArea=Зона за набиране на персонал PublicInterfaceRecruitmentDesc=Публичните страници с работни места са публични URL адреси за показване и отговор на отворени работни места. Има една различна връзка за всяка отворена работа, намираща се във всеки запис на работа. EnablePublicRecruitmentPages=Активиране на публични страници с отворени работни места -# -# About page -# -RecruitmentAbout = Относно набирането на персонал -RecruitmentAboutPage = Страница за набиране на персонал NbOfEmployeesExpected=Очакван брой служители JobLabel=Етикет на длъжността WorkPlace=Работно място @@ -47,7 +34,6 @@ PositionToBeFilled=Длъжност PositionsToBeFilled=Работни позиции ListOfPositionsToBeFilled=Списък на работните позиции NewPositionToBeFilled=Нови работни позиции - JobOfferToBeFilled=Работна позиция за заемане ThisIsInformationOnJobPosition=Информация за длъжността, която трябва да бъде заета ContactForRecruitment=Контакт за набиране на персонал @@ -77,4 +63,4 @@ WeAreRecruiting=Ние набираме персонал. Това е списъ NoPositionOpen=В момента няма отворени позиции ConfirmClose=Потвърдете анулирането ConfirmCloseAsk=Сигурни ли сте, че искате, за да отмените тази кандидатура за набиране на персонал -recruitment=подбор на персонал +Recruitment=Recruitment diff --git a/htdocs/langs/bg_BG/resource.lang b/htdocs/langs/bg_BG/resource.lang index 085effaa5e7..fab4a8eae6f 100644 --- a/htdocs/langs/bg_BG/resource.lang +++ b/htdocs/langs/bg_BG/resource.lang @@ -9,28 +9,30 @@ ActionsOnResource=Събития свързани с този ресурс ResourcePageIndex=Списък с ресурси ResourceSingular=Ресурс ResourceCard=Карта на ресурс +NewResource=Нов ресурс AddResource=Създаване на ресурс ResourceFormLabel_ref=Име на ресурс -ResourceType=Тип на ресурс ResourceFormLabel_description=Описание на ресурс - +ResourceType=Тип на ресурс +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=Ресурси свързани към елемент ShowResource=Показване на ресурс - ResourceElementPage=Ресурси ResourceCreatedWithSuccess=Ресурсът е успешно създаден RessourceLineSuccessfullyDeleted=Ресурсът е успешно изтрит RessourceLineSuccessfullyUpdated=Ресурсът е успешно актуализиран ResourceLinkedWithSuccess=Ресурсът е успешно свързан - ConfirmDeleteResource=Потвърждаване на изтриването на този ресурс RessourceSuccessfullyDeleted=Ресурсът е успешно изтрит DictionaryResourceType=Типове ресурси - SelectResource=Избиране на ресурс - IdResource=Идентификатор на ресурс AssetNumber=Сериен номер ResourceTypeCode=Код за типа ресурс ImportDataset_resource_1=Ресурси +ErrorResourcesAlreadyInUse=Някои ресурси вече се използват +ErrorResourceUseInEvent=%s се използва в събитие %s +MaxUsers=Maximum users (places, seats, etc.) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang index 2a75ac11806..18198344094 100644 --- a/htdocs/langs/bg_BG/salaries.lang +++ b/htdocs/langs/bg_BG/salaries.lang @@ -1,27 +1,33 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "user" third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Счетоводна сметка по подразбиране за плащане на заплати -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=По подразбиране оставете празна опцията „автоматично създайте обща сума плащане“, когато създавате заплата Salary=Заплата Salaries=Заплати -NewSalary=New salary -AddSalary=Add salary -NewSalaryPayment=New salary card +NewSalary=Нова заплата +AddSalary=Добавете заплата +NewSalaryPayment=Нова карта за заплата AddSalaryPayment=Добавяне на плащане на заплата SalaryPayment=Плащане на заплата SalariesPayments=Плащания на заплати -SalariesPaymentsOf=Salaries payments of %s +SalariesPaymentsOf=Плащания на заплати на %s ShowSalaryPayment=Показване на плащане на заплата THM=Средна почасова ставка TJM=Средна дневна ставка CurrentSalary=Текуща заплата THMDescription=Тази стойност може да се използва за изчисляване на разходите за времето, което е отделено по проект, ако модула проекти се използва. TJMDescription=Тази стойност понастоящем е информативна и не се използва за изчисления -LastSalaries=Latest %s salaries -AllSalaries=All salaries +LastSalaries=Последни %s заплати +AllSalaries=Всички заплати SalariesStatistics=Статистика на заплати SalariesAndPayments=Заплати и плащания -ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? -FillFieldFirst=Fill employee field first -UpdateAmountWithLastSalary=Set amount with last salary +ConfirmDeleteSalaryPayment=Искате ли да изтриете тази заплата плащане? +FillFieldFirst=Първо попълнете полето Служител +UpdateAmountWithLastSalary=Определете размера на последната заплата +MakeTransferRequest=Направете превод Искане +VirementOrder=Кредитен превод Искане +BankTransferAmount=Сума на кредитния превод +WithdrawalReceipt=Нареждане за кредитен превод +OrderWaiting=Чакаща поръчка +FillEndOfMonth=Попълнете с края на месеца diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 075c3b0f80b..4ab8ae64ef5 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Виртуална наличност VirtualStockAtDate=Виртулна наличност за бъдещ период VirtualStockAtDateDesc=Виртуален наличност, след като всички чакащи поръчки, които са планирани да бъдат обработени преди избрания Дата, бъдат завършени VirtualStockDesc=Виртуаната наличост е наличността, която ще остане след като всички отворени/чакащи действия (които засягат наличността) бъдат изпълнени (получени заявки за покупка, изпратени поръчки, направени производствени заявки и тн. -AtDate=Към дата +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Идентификатор на склад DescWareHouse=Описание на склад LieuWareHouse=Местоположение на склад @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Показване на пълния път на склад ( StockAtDatePastDesc=Тук можете да видите наличност (реален наличност) на даден Дата в миналото StockAtDateFutureDesc=Тук можете да видите наличност (виртуален наличност) на даден Дата в бъдеще CurrentStock=текуща наличност -InventoryRealQtyHelp=Задайте стойност на 0, за да нулирате количеството
Оставете полето празно или премахнете реда, за да останете непроменени +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Попълнете реално количество чрез сканиране UpdateByScaningProductBarcode=Актуализиране чрез сканиране (баркод на продукта) UpdateByScaningLot=Актуализиране чрез сканиране (партида|сериен баркод) @@ -255,7 +256,6 @@ ChooseFileToImport=Прикачете файл, след това кликнет SelectAStockMovementFileToImport=изберете наличност файл за движение за импортиране InfoTemplateImport=Каченият файл трябва да има този формат (* са задължителни полета):
Source Warehouse* | Целеви склад* | Продукт* | Количество* | Партиден/сериен номер
CSV разделителят на знаците трябва да бъде "%s" LabelOfInventoryMovemement=Инвентар %s -ReOpen=Повторно отваряне ConfirmFinish=Потвърждавате ли приключването на инвентара? Това ще генерира всички наличност движения, за да актуализирате вашите наличност до реалното количество, което сте въвели в инвентара. ObjectNotFound=%s не е открит MakeMovementsAndClose=Генерирайте движения и затворете @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Успех!! Количеството беше д StockChangeDisabled=Променянето на наличности е деактивирано NoWarehouseDefinedForTerminal=Няма дефиниран склад за терминал ClearQtys=Изчистете всички количества +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Разширено прехвърляне на наличност ModuleStockTransferDesc=Разширено управление на наличност трансфер с генериране на трансферен лист StockTransferNew=Нов наличност трансфер @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Сигурни ли сте, че искате да изтри WarehouseUsage=Използване на склад InternalWarehouse=Вътрешен склад ExternalWarehouse=Външен склад +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang index 440f60bf09b..da33ce8cc40 100644 --- a/htdocs/langs/bg_BG/supplier_proposal.lang +++ b/htdocs/langs/bg_BG/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Прието SupplierProposalStatusNotSignedShort=Отхвърлено CopyAskFrom=Създаване на запитване, чрез копиране на съществуващо запитване CreateEmptyAsk=Създаване на празно запитване -ConfirmCloneAsk=Сигурни ли сте, че искате да клонирате това запитване за цена с № %s? ConfirmReOpenAsk=Сигурни ли сте, че искате да отворите отново това запитване за цена с № %s? SendAskByMail=Изпращане на имейл SendAskRef=Изпращане на запитване за цена %s SupplierProposalCard=Запитване за цена ConfirmDeleteAsk=Сигурни ли сте, че искате да изтриете това запитване за цена с № %s? ActionsOnSupplierProposal=Свързани събития -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=Пълен шаблон за оферта на доставчик Искане (стара реализация на шаблон Sponge) +DocModelZenithDescription=Пълен шаблон за оферта на доставчик Искане CommercialAsk=Запитване за цена DefaultModelSupplierProposalCreate=Създаване на шаблон по подразбиране DefaultModelSupplierProposalToBill=Шаблон по подразбиране, когато се затваря запитване за цена (прието) @@ -54,6 +53,6 @@ SupplierProposalsToClose=Запитвания към доставчици за SupplierProposalsToProcess=Запитвания към доставчици за обработка LastSupplierProposals=Запитвания за цени: %s последни AllPriceRequests=Всички запитвания -TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery -TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing +TypeContact_supplier_proposal_external_SHIPPING=Контакт с доставчика за доставка +TypeContact_supplier_proposal_external_BILLING=Контакт с доставчика за фактуриране TypeContact_supplier_proposal_external_SERVICE=Изготвил предложение diff --git a/htdocs/langs/bg_BG/ticket.lang b/htdocs/langs/bg_BG/ticket.lang index 1dc32455160..4a813fbd1e2 100644 --- a/htdocs/langs/bg_BG/ticket.lang +++ b/htdocs/langs/bg_BG/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Тикети Module56000Desc=Тикет система за управление и обслужване на запитвания - Permission56001=Преглед на тикети Permission56002=Промяна на тикети Permission56003=Изтриване на тикети Permission56004=Управление на тикети Permission56005=Преглед на тикети от всички контрагенти (не е приложимо за външни потребители, винаги ще бъдат ограничени до контрагента от който зависят) Permission56006=Експортиране на тикети - Tickets=Тикети TicketDictType=Тикет - Видове TicketDictCategory=тикет - Групи TicketDictSeverity=Тикет - Приоритети TicketDictResolution=Тикет - Решения - TicketTypeShortCOM=Търговски въпрос TicketTypeShortHELP=Искане за функционална помощ TicketTypeShortISSUE=Проблем или грешка @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=проблем TicketTypeShortREQUEST=Заявка за подобрение TicketTypeShortPROJET=Проект TicketTypeShortOTHER=Друго - TicketSeverityShortLOW=Нисък TicketSeverityShortNORMAL=Нормален TicketSeverityShortHIGH=Висок TicketSeverityShortBLOCKING=Критичен, блокиращ - TicketCategoryShortOTHER=Други - ErrorBadEmailAddress=Полето "%s" е неправилно MenuTicketMyAssign=Мои тикети MenuTicketMyAssignNonClosed=Мои активни тикети MenuListNonClosed=Активни тикети - TypeContact_ticket_internal_CONTRIBUTOR=Сътрудник TypeContact_ticket_internal_SUPPORTTEC=Отговорен служител TypeContact_ticket_external_SUPPORTCLI=Контакт на контрагента проследяващ тикета TypeContact_ticket_external_CONTRIBUTOR=Сътрудник от страна на контрагента - OriginEmail=Репортерски имейл +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Изпращане на тикет съобщението по имейл - ExportDataset_ticket_1=Тикети - # Status Read=Прочетен Assigned=Възложен NeedMoreInformation=Очаквам обратна връзка от репортера NeedMoreInformationShort=Очаквам обратна връзка -TicketAnswered=Отговорен Waiting=В изчакване SolvedClosed=Решен Deleted=Изтрит - # Dict -Type=Вид Severity=Приоритет TicketGroupIsPublic=Групата е публична TicketGroupIsPublicDesc=Ако група тикет е публична, тя ще бъде видима във формуляра при създаване на тикет от публичния интерфейс - # Email templates MailToSendTicketMessage=За да изпратите имейл с това съобщение - -# # Admin page -# TicketSetup=Настройка на тикет модула TicketSettings=Настройки TicketPublicAccess=Публичен интерфейс, който не изисква идентификация, е достъпен на следния URL адрес @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Използвайте графичен код (CAPTCHA), TicketUseCaptchaCodeHelp=Добавя CAPTCHA проверка при създаване на нов тикет. TicketsAllowClassificationModificationIfClosed=Разрешаване на промени класификация на затворени тикети TicketsAllowClassificationModificationIfClosedHelp=Разрешаване на промени класификация (тип, тикет група, сериозност) дори ако тикети са затворени. - -# # Index & list page -# TicketsIndex=Секция с тикети TicketList=Списък с тикети TicketAssignedToMeInfos=Тази страница показва списък с тикети, които са създадени от вас или са ви били възложени @@ -175,10 +152,7 @@ ShowAsConversation=Показване като списък със съобще MessageListViewType=Показване като списък с таблици ConfirmMassTicketClosingSendEmail=автоматично изпраща имейли при затваряне тикети ConfirmMassTicketClosingSendEmailQuestion=Искате ли да уведомите трети страни при затварянето на тези тикети? - -# # Ticket card -# Ticket=Тикет TicketCard=Карта CreateTicket=Създаване на тикет @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Измина твърде много вре TicketNoContractFoundToLink=Не бе намерен Договор автоматично, свързан с този тикет. Моля, свържете Договор ръчно. TicketManyContractsLinked=Много договори са автоматично свързани с този тикет. Уверете се, че сте проверили кое трябва да изберете. TicketRefAlreadyUsed=Референцията [%s] вече е използвана, новата ви референция е [%s] - -# # Logs -# TicketLogMesgReadBy=Тикет %s е прочетен от %s NoLogForThisTicket=Все още няма запис за този тикет TicketLogAssignedTo=Тикет %s е възложен на %s TicketLogPropertyChanged=Тикет %s е класифициран от %s на %s TicketLogClosedBy=Тикет %s е приключен от %s TicketLogReopen=Тикет %s е активен отново - -# # Public pages -# TicketSystem=Тикет система ShowListTicketWithTrackId=Проследяване на списък с тикети ShowTicketWithTrackId=Проследяване на тикет @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Това е автоматичен имейл, кой TicketNewEmailBodyInfosTicket=Информация за наблюдение на тикета TicketNewEmailBodyInfosTrackId=Проследяващ код на тикета: %s TicketNewEmailBodyInfosTrackUrl=Можете да видите напредъка на тикет, като щракнете върху следната връзка -TicketNewEmailBodyInfosTrackUrlCustomer=Може да следите напредъка по тикета в специалния интерфейс като кликнете върху следната връзка +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=Можете да прегледате историята на този тикет, като щракнете върху следната връзка TicketEmailPleaseDoNotReplyToThisEmail=Моля, не отговаряйте директно на този имейл! Използвайте връзката, за да отговорите, чрез интерфейса. TicketPublicInfoCreateTicket=Тази форма позволява да регистрирате тикет в системата за управление и обслужване на запитвания. TicketPublicPleaseBeAccuratelyDescribe=Моля, опишете точно своя Искане. Предоставете възможно най-много информация, за да ни позволите да идентифицираме правилно вашия Искане. TicketPublicMsgViewLogIn=Моля, въведете проследяващ код и имейл адрес -TicketTrackId=Код за проследяване +TicketTrackId=Tracking ID OneOfTicketTrackId=Код за проследяване ErrorTicketNotFound=Тикет с проследяващ код %s не е намерен! Subject=Тема @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Брой тикети на месец NbOfTickets=Брой тикети ExternalContributors=Външни сътрудници AddContributor=Добавете външен сътрудник - # notifications TicketCloseEmailSubjectCustomer=тикет затворено TicketCloseEmailBodyCustomer=Това е автоматично съобщение, за да ви уведомим, че тикет %s току-що е затворен. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Получател на известието TicketNotificationLogMessage=Съобщение в историята TicketNotificationEmailBodyInfosTrackUrlinternal=Вижте тикета в системата TicketNotificationNumberEmailSent=Изпратени известия по имейл: %s - ActionsOnTicket=Свързани събития - -# # Boxes -# BoxLastTicket=Последно създадени тикети BoxLastTicketDescription=Тикети: %s последно създадени BoxLastTicketContent= diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index 9ce5008d6d9..3a14bebdafd 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Показване на разходен отчет -Trips=Разходни отчети -TripsAndExpenses=Разходни отчети -TripsAndExpensesStatistics=Статистика на разходни отчети -TripCard=Разходен отчет +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=Създаден от +AUTHORPAIEMENT=Платен от AddTrip=Създаване на разходен отчет -ListOfTrips=Списък с разходни отчети -ListOfFees=Списък с такси -TypeFees=Видове такси -ShowTrip=Показване на разходен отчет -NewTrip=Нов разходен отчет -LastExpenseReports=Разходни отчети: %s последни +AllExpenseReport=Всички видове разходни отчети AllExpenseReports=Всички разходни отчети -CompanyVisited=Посетена фирма / организация -FeesKilometersOrAmout=Сума или километри -DeleteTrip=Изтриване на разходен отчет -ConfirmDeleteTrip=Сигурни ли сте, че искате да изтриете този разходен отчет? -ListTripsAndExpenses=Списък с разходни отчети -ListToApprove=Очаква одобрение -ExpensesArea=Секция с разходни отчети +AnyOtherInThisListCanValidate=Лице, което трябва да бъде информирано за валидиране на Искане. +AttachTheNewLineToTheDocument=Прикрепете реда към свързан документ +AucuneLigne=Няма деклариран разходен отчет +BrouillonnerTrip=Връщане в статус 'Чернова' +byEX_DAY=по ден (ограничение до %s) +byEX_EXP=по ред (ограничение до %s) +byEX_MON=по месец (ограничение до %s) +byEX_YEA=по година (ограничение до %s) +CANCEL_USER=Изтрит от +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. +CarCategory=Превозно средство Категория ClassifyRefunded=Класифициране като 'Възстановен' +CompanyVisited=Посетена фирма / организация +ConfirmBrouillonnerTrip=Сигурни ли сте, че искате да върнете този разходен отчет в статус 'Чернова'? +ConfirmCancelTrip=Сигурни ли сте, че искате да анулирате този разходен отчет? +ConfirmCloneExpenseReport=Сигурни ли сте, че искате да клонирате този разходен отчет? +ConfirmDeleteTrip=Сигурни ли сте, че искате да изтриете този разходен отчет? +ConfirmPaidTrip=Сигурни ли сте, че искате да промените статуса на разходния отчет на 'Платен'? +ConfirmRefuseTrip=Сигурни ли сте, че искате да отхвърлите този разходен отчет? +ConfirmSaveTrip=Сигурни ли сте, че искате да валидирате този разходен отчет? +ConfirmValideTrip=Сигурни ли сте, че искате да одобрите този разходен отчет? +DATE_CANCEL=Анулиране Дата +DATE_PAIEMENT=Дата на плащане +DATE_REFUS=Дата на отхвърляне +DATE_SAVE=Дата на валидиране +DefaultCategoryCar=Режим на транспортиране по подразбиране +DefaultRangeNumber=Номер на обхвата по подразбиране +DeleteTrip=Изтриване на разходен отчет +ErrorDoubleDeclaration=Създали сте друг разходен отчет в същия времеви период. +Error_EXPENSEREPORT_ADDON_NotDefined=Грешка, правилото за номериране на разходни отчети не е дефинирано в настройката на модула разходни отчети. +ExpenseRangeOffset=Размер на офсета: %s +expenseReportCatDisabled=Категорията е деактивирана - вижте речника c_exp_tax_cat +expenseReportCoef=Коефициент +expenseReportCoefUndefined=(стойността не е дефинирана) +expenseReportOffset=Офсет +expenseReportPrintExample=офсет + (км x коефициент) = %s +expenseReportRangeDisabled=Диапазонът е деактивиран - вижте речника c_exp_tax_range +expenseReportRangeFromTo=от %d до %d +expenseReportRangeMoreThan=повече от %d +expenseReportTotalForFive=Пример с км = 5 +ExpenseReportApplyTo=Приложи към +ExpenseReportApproved=Разходният отчет е одобрен +ExpenseReportApprovedMessage=Разходният отчет %s е одобрен.
- Потребител: %s
- Одобрен от: %s
Кликнете тук, за да видите разходният отчет: %s +ExpenseReportCanceled=Разходният отчет е анулиран +ExpenseReportCanceledMessage=Разходният отчет %s е анулиран.
- Потребител: %s
- Анулиран от: %s
- Причина за анулиране: %s
Кликнете тук, за да видите разходния отчет: %s +ExpenseReportConstraintViolationError=Превишено максимално количество (правило %s): %s е по-високо от %s ( Превишаване забранено) +ExpenseReportConstraintViolationWarning=Превишено максимално количество (правило %s): %s е по-високо от %s ( Превишаване на позволеното) +ExpenseReportDateEnd=Крайна дата +ExpenseReportDateStart=Начална дата +ExpenseReportDomain=Област на приложение +ExpenseReportIkDesc=Може да променяте изчисляването на разхода по километри, въз основа на категория и обхват, които са определени предварително. км е разстоянието в километри. +ExpenseReportLimitAmount=Максимална сума +ExpenseReportLimitOn=Ограничете на +ExpenseReportLine=Ред № +ExpenseReportPaid=Разходният отчет е платен +ExpenseReportPaidMessage=Разходният отчет %s е платен.
- Потребител: %s
- Платен от: %s
Кликнете тук, за да видите разходният отчет: %s +ExpenseReportPayment=Плащане за разходен отчет +ExpenseReportRef=Разходен отчет № +ExpenseReportRefused=Разходният отчет е отхвърлен +ExpenseReportRefusedMessage=Разходният отчет %s е отхвърлен.
- Потребител: %s
- Отхвърлен от: %s
- Причина за отхвърляне: %s
Кликнете тук, за да видите разходния отчет: %s +ExpenseReportRestrictive=Превишаването забранено +ExpenseReportRuleErrorOnSave=Грешка: %s +ExpenseReportRuleSave=Правилото за отчет на разходите е запазено +ExpenseReportRulesDesc=Можете да дефинирате правила за максимална сума за отчети за разходи. Тези правила ще бъдат приложени, когато се добави нов разход към отчет за разходите ExpenseReportWaitingForApproval=Нов разходен отчет е изпратен за одобрение ExpenseReportWaitingForApprovalMessage=Създаден е нов разходен отчет, който очаква одобрение.
- Потребител: %s
- Период: %s
Кликнете тук, за да го одобрите или отхвърлите: %s ExpenseReportWaitingForReApproval=Разходният отчет е изпратен за повторно одобрение ExpenseReportWaitingForReApprovalMessage=Създаден разходен отчет очаква повторно одобрение.
Отчетът %s, отказахте да одобрите по следната причина: %s.
Предложена е нова версия, която очаква одобрение.
- Потребител: %s
- Период: %s
Кликнете тук, за да го одобрите или отхвърлите: %s -ExpenseReportApproved=Разходният отчет е одобрен -ExpenseReportApprovedMessage=Разходният отчет %s е одобрен.
- Потребител: %s
- Одобрен от: %s
Кликнете тук, за да видите разходният отчет: %s -ExpenseReportRefused=Разходният отчет е отхвърлен -ExpenseReportRefusedMessage=Разходният отчет %s е отхвърлен.
- Потребител: %s
- Отхвърлен от: %s
- Причина за отхвърляне: %s
Кликнете тук, за да видите разходния отчет: %s -ExpenseReportCanceled=Разходният отчет е анулиран -ExpenseReportCanceledMessage=Разходният отчет %s е анулиран.
- Потребител: %s
- Анулиран от: %s
- Причина за анулиране: %s
Кликнете тук, за да видите разходния отчет: %s -ExpenseReportPaid=Разходният отчет е платен -ExpenseReportPaidMessage=Разходният отчет %s е платен.
- Потребител: %s
- Платен от: %s
Кликнете тук, за да видите разходният отчет: %s -TripId=Разходен отчет № -AnyOtherInThisListCanValidate=Person to be informed for validating the request. -TripSociete=Информация за фирма -TripNDF=Информация за разходен отчет -PDFStandardExpenseReports=Стандартен шаблон за генериране на PDF документ на разходния отчет -ExpenseReportLine=Ред № -TF_OTHER=Други -TF_TRIP=Транспорт -TF_LUNCH=Обяд -TF_METRO=Метро -TF_TRAIN=Влак -TF_BUS=Автобус -TF_CAR=Кола -TF_PEAGE=Такса -TF_ESSENCE=Гориво -TF_HOTEL=Хотел -TF_TAXI=Такси -EX_KME=Разходи за пробег -EX_FUE=Гориво за ФПС -EX_HOT=Хотел -EX_PAR=Паркинг за ФПС -EX_TOL=Такса за ФПС -EX_TAX=Различни данъци -EX_IND=Застраховки / Каско -EX_SUM=Части за поддръжка -EX_SUO=Канцеларски материали -EX_CAR=Наемане на кола -EX_DOC=Документация -EX_CUR=Приемане на клиенти -EX_OTR=Други приемания -EX_POS=Пощенски разходи -EX_CAM=Поддръжка и ремонт на ФПС -EX_EMM=Храна за служители -EX_GUM=Храна за гости -EX_BRE=Закуска -EX_FUE_VP=Гориво за ЛПС -EX_TOL_VP=Такса за ЛПС -EX_PAR_VP=Паркинг за ЛПС -EX_CAM_VP=Поддръжка и ремонт на ЛПС -DefaultCategoryCar=Режим на транспортиране по подразбиране -DefaultRangeNumber=Номер на обхвата по подразбиране -UploadANewFileNow=Прикачване на нов документ -Error_EXPENSEREPORT_ADDON_NotDefined=Грешка, правилото за номериране на разходни отчети не е дефинирано в настройката на модула разходни отчети. -ErrorDoubleDeclaration=Създали сте друг разходен отчет в същия времеви период. -AucuneLigne=Няма деклариран разходен отчет -ModePaiement=Начин на плащане -VALIDATOR=Потребител отговорен за одобрение -VALIDOR=Одобрен от -AUTHOR=Създаден от -AUTHORPAIEMENT=Платен от -REFUSEUR=Отхвърлен от -CANCEL_USER=Изтрит от -MOTIF_REFUS=Причина -MOTIF_CANCEL=Причина -DATE_REFUS=Дата на отхвърляне -DATE_SAVE=Дата на валидиране -DATE_CANCEL=Дата на анулиране -DATE_PAIEMENT=Дата на плащане -ExpenseReportRef=Разходен отчет № -ValidateAndSubmit=Валидиране и изпращане за одобрение -ValidatedWaitingApproval=Валидиран (очаква одобрение) -NOT_AUTHOR=Вие не сте автор на този разходен отчет. Операцията е анулирана. -ConfirmRefuseTrip=Сигурни ли сте, че искате да отхвърлите този разходен отчет? -ValideTrip=Одобряване на разходен отчет -ConfirmValideTrip=Сигурни ли сте, че искате да одобрите този разходен отчет? -PaidTrip=Плащане на разходен отчет -ConfirmPaidTrip=Сигурни ли сте, че искате да промените статуса на разходния отчет на 'Платен'? -ConfirmCancelTrip=Сигурни ли сте, че искате да анулирате този разходен отчет? -BrouillonnerTrip=Връщане в статус 'Чернова' -ConfirmBrouillonnerTrip=Сигурни ли сте, че искате да върнете този разходен отчет в статус 'Чернова'? -SaveTrip=Валидиране на разходен отчет -ConfirmSaveTrip=Сигурни ли сте, че искате да валидирате този разходен отчет? -NoTripsToExportCSV=Няма разходен отчет за експортиране за този период. -ExpenseReportPayment=Плащане за разходен отчет +ExpenseReportsIk=Конфигуриране на такси за пробег +ExpenseReportsRules=Правила за отчитане на разходите ExpenseReportsToApprove=Разходни отчети за одобрение ExpenseReportsToPay=Разходни отчети за плащане -ConfirmCloneExpenseReport=Сигурни ли сте, че искате да клонирате този разходен отчет? -ExpenseReportsIk=Configuration of mileage charges -ExpenseReportsRules=Правила за отчитане на разходите -ExpenseReportIkDesc=Може да променяте изчисляването на разхода по километри, въз основа на категория и обхват, които са определени предварително. км е разстоянието в километри. -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -expenseReportOffset=Офсет -expenseReportCoef=Коефициент -expenseReportTotalForFive=Пример с км = 5 -expenseReportRangeFromTo=от %d до %d -expenseReportRangeMoreThan=повече от %d -expenseReportCoefUndefined=(стойността не е дефинирана) -expenseReportCatDisabled=Категорията е деактивирана - вижте речника c_exp_tax_cat -expenseReportRangeDisabled=Обхватът е деактивиран - вижте речника c_exp_tax_range -expenseReportPrintExample=офсет + (км x коефициент) = %s -ExpenseReportApplyTo=Приложи към -ExpenseReportDomain=Област на приложение -ExpenseReportLimitOn=Ограничете на -ExpenseReportDateStart=Начална дата -ExpenseReportDateEnd=Крайна дата -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden -AllExpenseReport=Всички видове разходни отчети -OnExpense=Разходен ред -ExpenseReportRuleSave=Правилото за отчет на разходите е запазено -ExpenseReportRuleErrorOnSave=Грешка: %s -RangeNum=Обхват %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -byEX_DAY=по ден (ограничение до %s) -byEX_MON=по месец (ограничение до %s) -byEX_YEA=по година (ограничение до %s) -byEX_EXP=по ред (ограничение до %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpensesArea=Секция с разходни отчети +FeesKilometersOrAmout=Сума или километри +LastExpenseReports=Разходни отчети: %s последни +ListOfFees=Списък с такси +ListOfTrips=Списък с разходни отчети +ListToApprove=Очаква одобрение +ListTripsAndExpenses=Списък с разходни отчети +MOTIF_CANCEL=Причина +MOTIF_REFUS=Причина +ModePaiement=Начин на плащане +NewTrip=Нов разходен отчет nolimitbyEX_DAY=по ден (без ограничение) +nolimitbyEX_EXP=по ред (без ограничение) nolimitbyEX_MON=по месец (без ограничение) nolimitbyEX_YEA=по година (без ограничение) -nolimitbyEX_EXP=по ред (без ограничение) -CarCategory=Vehicle category -ExpenseRangeOffset=Размер на офсета: %s +NoTripsToExportCSV=Няма разходен отчет за експортиране за този период. +NOT_AUTHOR=Вие не сте авторът на този отчет за разходите. Операцията е отменена. +OnExpense=Разходен ред +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report +PaidTrip=Плащане на разходен отчет +REFUSEUR=Отхвърлен от RangeIk=Обхват на пробега -AttachTheNewLineToTheDocument=Прикрепете реда към свързан документ +RangeNum=Обхват %d +SaveTrip=Валидиране на разходен отчет +ShowExpenseReport=Показване на разходен отчет +ShowTrip=Показване на разходен отчет +TripCard=Разходен отчет +TripId=Разходен отчет № +TripNDF=Информационен отчет за разходите +TripSociete=Информация за фирма +Trips=Разходни отчети +TripsAndExpenses=Разходни отчети +TripsAndExpensesStatistics=Статистика на разходни отчети +TypeFees=Видове такси +UploadANewFileNow=Прикачване на нов документ +VALIDATOR=Потребител отговорен за одобрение +VALIDOR=Одобрен от +ValidateAndSubmit=Валидиране и изпращане за одобрение +ValidatedWaitingApproval=Валидиран (очаква одобрение) +ValideTrip=Одобряване на разходен отчет +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action + +## Dictionary +EX_BRE=Закуска +EX_CAM=Поддръжка и ремонт на ФПС +EX_CAM_VP=Поддръжка и ремонт на ЛПС +EX_CAR=Наемане на кола +EX_CUR=Приемане на клиенти +EX_DOC=Документация +EX_EMM=Храна за служители +EX_FUE=Гориво за ФПС +EX_FUE_VP=Гориво за ЛПС +EX_GUM=Храна за гости +EX_HOT=Хотел +EX_IND=Застраховки / Каско +EX_KME=Разходи за пробег +EX_OTR=Други приемания +EX_PAR=Паркинг за ФПС +EX_PAR_VP=Паркинг за ЛПС +EX_POS=Пощенски разходи +EX_SUM=Части за поддръжка +EX_SUO=Канцеларски материали +EX_TAX=Различни данъци +EX_TOL=Такса за ФПС +EX_TOL_VP=Такса за ЛПС +TF_BUS=Автобус +TF_CAR=Кола +TF_ESSENCE=Гориво +TF_HOTEL=Хотел +TF_LUNCH=Обяд +TF_METRO=Метро +TF_OTHER=Други +TF_PEAGE=Такса +TF_TAXI=Такси +TF_TRAIN=Влак +TF_TRIP=Транспорт diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang index 94ea0012d30..4ec010e8350 100644 --- a/htdocs/langs/bg_BG/website.lang +++ b/htdocs/langs/bg_BG/website.lang @@ -29,6 +29,7 @@ EditMedias=Редактиране на медия EditPageMeta=Редактиране на свойства на страница / контейнер EditInLine=Редактиране в движение AddWebsite=Добавяне на уебсайт +WebsitePage=Website page Webpage=Уеб страница / контейнер AddPage=Добавяне на страница / контейнер PageContainer=Страница @@ -45,10 +46,11 @@ RealURL=Реален URL адрес ViewWebsiteInProduction=Преглед на уебсайт, чрез начални URL адреси Virtualhost=Виртуален хост или име на домейн VirtualhostDesc=Името на виртуалния хост или домейна (Например: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Използвайте с Apache / Nginx / ...
Създайте на вашият уеб сървър (Apache, Nginx, ...) специален виртуален хост с PHP поддръжка и основна директория в
%s ExampleToUseInApacheVirtualHostConfig=Пример за използване при настройка на виртуалния хост в Apache: -YouCanAlsoTestWithPHPS=Използване, чрез вграден PHP сървър
В среда за разработка може да предпочетете да тествате сайта с вградения PHP уеб сървър (изисква се PHP 5.5) като стартирате
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Управлявайте уеб сайта си с друг доставчик на хостинг Dolibarr
Ако нямате уеб сървър като Apache или NGinx, достъпен в интернет, можете да експортирате и импортирате вашия уеб сайт в друг екземпляр на Dolibarr, предоставен от друг хостинг доставчик на Dolibarr, който осигурява пълна интеграция с модула на уебсайта. Можете да намерите списък с някои хостинг доставчици на Dolibarr на https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Проверете също дали потребителят на виртуалния хост (например www-data) има %s права на файлове в
%s ReadPerm=Четене WritePerm=Писане @@ -60,7 +62,7 @@ NoPageYet=Все още няма страници YouCanCreatePageOrImportTemplate=Може да създадете нова страница или да импортирате пълен шаблон на уебсайт SyntaxHelp=Помощ с конкретни съвети за синтаксиса YouCanEditHtmlSourceckeditor=Може да редактирате изходния HTML код с помощта на бутона 'Код' в редактора. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=За изображение, споделено с връзка за споделяне (отворен достъп чрез хеш ключа за споделяне на файла), синтаксисът е:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=Предложения -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=Предложения +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Поръчки -WebPortalOrderListTitle=Списък на поръчки -WebPortalOrderListDesc=Списък на поръчки +WebPortalOrderListMenu=Поръчки за продажба +WebPortalOrderListTitle=Поръчки за продажба +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=Фактури -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=Фактури +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Член WebPortalMemberCardTitle=Member card -WebPortalMemberCardDesc=Member card +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnership WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=Парола -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=Офериране WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=Система +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Премахване на филтър +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Категории +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Задължително поле +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Единична цена +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index c7ffaae561c..5e7341803d9 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -1,78 +1,77 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer +CustomersStandingOrdersArea=Плащания чрез нареждания за директен дебит +SuppliersStandingOrdersArea=Плащания с кредитен превод StandingOrdersPayment=Платежни нареждания с директен дебит StandingOrderPayment=Платежно нареждане с директен дебит NewStandingOrder=Ново нареждане с директен дебит -NewPaymentByBankTransfer=New payment by credit transfer +NewPaymentByBankTransfer=Нов плащане чрез кредитен превод StandingOrderToProcess=За обработка -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines +PaymentByBankTransferReceipts=Нареждания за кредитен превод +PaymentByBankTransferLines=Редове за поръчки за кредитен превод WithdrawalsReceipts=Нареждания с директен дебит WithdrawalReceipt=Нареждане с директен дебит -BankTransferReceipts=Credit transfer orders -BankTransferReceipt=Credit transfer order -LatestBankTransferReceipts=Latest %s credit transfer orders +BankTransferReceipts=Нареждания за кредитен превод +BankTransferReceipt=Нареждане за кредитен превод +LatestBankTransferReceipts=Последни %s нареждания за кредитен превод LastWithdrawalReceipts=Файлове с директен дебит: %s последни -WithdrawalsLine=Direct debit order line -CreditTransfer=Credit transfer -CreditTransferLine=Credit transfer line +WithdrawalsLine=Ред за поръчка за директен дебит +CreditTransfer=Кредитен трансфер +CreditTransferLine=Линия за кредитен трансфер WithdrawalsLines=Редове за нареждане с директен дебит -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +CreditTransferLines=Кредитни трансферни линии +RequestStandingOrderToTreat=Заявки за плащане с директен дебитпоръчка за обработка +RequestStandingOrderTreated=Заявките за плащане с директен дебитпоръчка са обработени +RequestPaymentsByBankTransferToTreat=Заявки за кредитен трансфер за обработка +RequestPaymentsByBankTransferTreated=Обработени заявки за кредитен трансфер NotPossibleForThisStatusOfWithdrawReceiptORLine=Все още не е възможно. Статусът за теглене трябва да бъде зададен на „Кредитирана“, преди да декларирате отхвърляне на конкретни редове. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order +NbOfInvoiceToWithdraw=Брой квалифицирани Клиент фактури с изчакващо нареждане за директен дебит NbOfInvoiceToWithdrawWithInfo=Брой фактури за продажба с платежни нареждания с директен дебит и определена информация за банкова сметка -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer +NbOfInvoiceToPayByBankTransfer=Брой квалифицирани фактури на доставчик, чакащи плащане чрез кредитен превод +SupplierInvoiceWaitingWithdraw=Фактура на доставчик, чакаща за плащане чрез кредитен превод InvoiceWaitingWithdraw=Фактура очакваща директен дебит -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +InvoiceWaitingPaymentByBankTransfer=Фактура, чакаща кредитен превод AmountToWithdraw=Сума за теглене -AmountToTransfer=Amount to transfer -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request. +AmountToTransfer=Сума за превод +NoInvoiceToWithdraw=Не се чака отворена фактура за „%s“. Отидете в раздела „%s“ на картата с фактура, за да направите Искане. +NoSupplierInvoiceToWithdraw=Не се чака фактура на доставчик с отворено „%s“. Отидете в раздела „%s“ на картата с фактура, за да направите Искане. ResponsibleUser=Отговорен потребител WithdrawalsSetup=Настройка на плащания с директен дебит -CreditTransferSetup=Credit transfer setup +CreditTransferSetup=Настройка на кредитен трансфер WithdrawStatistics=Статистика за плащания с директен дебит -CreditTransferStatistics=Credit transfer statistics -Rejects=Отхвърляния +CreditTransferStatistics=Статистика на кредитния трансфер LastWithdrawalReceipt=Разписки с директен дебит: %s последни MakeWithdrawRequest=Заявяване на плащане с директен дебит -MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe -MakeBankTransferOrder=Make a credit transfer request +MakeWithdrawRequestStripe=Направете плащане с директен дебитзаявка чрез Stripe +MakeBankTransferOrder=Направете кредитен превод Искане WithdrawRequestsDone=%s заявления за плащане с директен дебит са записани -BankTransferRequestsDone=%s credit transfer requests recorded +BankTransferRequestsDone=%s заявки за кредитни преводи са записани ThirdPartyBankCode=Банков код на контрагента -NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. -NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +NoInvoiceCouldBeWithdrawed=Няма успешно обработена фактура. Проверете дали фактурите са на компании с валиден IBAN и че IBAN има UMR (Unique Mandate Reference) с режим %s. +NoInvoiceCouldBeWithdrawedSupplier=Няма успешно обработена фактура. Проверете дали фактурите са на фирми с валиден IBAN. +NoSalariesCouldBeWithdrawed=Няма успешно обработена заплата. Проверете дали заплатата е на потребители с валиден IBAN. +WithdrawalCantBeCreditedTwice=Тази разписка за теглене вече е маркирана като кредитирана; това не може да се направи два пъти, тъй като това потенциално би създало дублиращи се плащания и банкови записи. ClassCredited=Класифициране като 'Кредитирана' -ClassDebited=Classify debited +ClassDebited=Класифицирайте дебитирани ClassCreditedConfirm=Сигурни ли сте, че искате да класифицирате тази разписка за теглене като кредитирана по вашата банкова сметка? TransData=Дата на изпращане TransMetod=Метод на изпращане Send=Изпращане Lines=Редове -StandingOrderReject=Record a rejection +StandingOrderReject=Запишете отказ WithdrawsRefused=Директният дебит е отказан WithdrawalRefused=Тегленето е отказано -CreditTransfersRefused=Credit transfers refused +CreditTransfersRefused=Отказани кредитни преводи WithdrawalRefusedConfirm=Сигурни ли сте, че искате да откажете тегленето на фирмата? RefusedData=Дата на отхвърляне RefusedReason=Причина за отхвърляне RefusedInvoicing=Фактуриране на отхвърлянето -NoInvoiceRefused=Do not charge the customer for the refusal -InvoiceRefused=Charge the customer for the refusal -DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer +NoInvoiceRefused=Не таксувайте Клиент за отказа +InvoiceRefused=Таксувайте Клиент за отказа +DirectDebitRefusedInvoicingDesc=Задайте флаг, за да кажете, че този отказ трябва да бъде таксуван към Клиент StatusDebitCredit=Статус дебит / кредит StatusWaiting=Очаквано StatusTrans=Изпратено -StatusDebited=Debited +StatusDebited=Дебитиран StatusCredited=Кредитирано StatusPaid=Платена StatusRefused=Отхвърлено @@ -88,44 +87,44 @@ StatusMotif8=Друга причина CreateForSepaFRST=Създаване на файл с директен дебит (SEPA FRST) CreateForSepaRCUR=Създаване на файл с директен дебит (SEPA RCUR) CreateAll=Създаване на файл с директен дебит -CreateFileForPaymentByBankTransfer=Create file for credit transfer -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateFileForPaymentByBankTransfer=Създайте файл за кредитен превод +CreateSepaFileForPaymentByBankTransfer=Създаване на файл за кредитен превод (SEPA) CreateGuichet=Само офис CreateBanque=Само банка OrderWaiting=Очаква обработка -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order +NotifyTransmision=Запис на предаване на файл на поръчка +NotifyCredit=Рекорден кредит на поръчката NumeroNationalEmetter=Национален номер на наредителя WithBankUsingRIB=За банкови сметки, използващи RIB WithBankUsingBANBIC=За банкови сметки, използващи IBAN / BIC / SWIFT BankToReceiveWithdraw=Банкова сметка за получаване -BankToPayCreditTransfer=Bank Account used as source of payments +BankToPayCreditTransfer=Банкова сметка, използвана като източник на плащания CreditDate=Кредит на WithdrawalFileNotCapable=Не може да се генерира файл с разписка за теглене за вашата държава %s (Вашата държава не се поддържа) ShowWithdraw=Показване на нареждане с директен дебит IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ако обаче фактурата има поне едно нареждане за плащане с директен дебит, което е все още необработено, то няма да бъде зададено като платено, за да позволи предварително управление на тегленето. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file. -DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ... -DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file. -DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file +DoStandingOrdersBeforePayments=Този раздел ви позволява да Искане плащане с директен дебитпоръчате. След като сте готови, можете да отидете в менюто „Банка->плащане чрез директен дебит“, за да генерирате и управлявате файл с нареждане за директен дебит. +DoStandingOrdersBeforePayments2=Можете също да изпратите Искане директно към SEPA плащане процесор като Stripe, ... +DoStandingOrdersBeforePayments3=Когато Искане е затворен, плащане във фактурите ще бъде автоматично записано и фактурите са затворени, ако остатъкът за плащане е нулев. +DoCreditTransferBeforePayments=Този раздел ви позволява да Искане нареждате за кредитен превод. След като сте готови, влезте в менюто „Банка->плащане чрез кредитен превод“, за да генерирате и управлявате файл с поръчка за кредитен превод. +DoCreditTransferBeforePayments3=Когато поръчката за кредитен превод е затворена, плащане във фактурите ще бъде автоматично записан и фактурите ще бъдат затворени, ако остатъкът за плащане е нулев. +WithdrawalFile=Файл с дебитно нареждане +CreditTransferFile=Файл за кредитен превод SetToStatusSent=Задаване на статус 'Изпратен файл' -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null +ThisWillAlsoAddPaymentOnInvoice=Това също така ще записва плащанията по фактурите и ще ги класифицира като „Платени“, ако оставането за плащане е нула StatisticsByLineStatus=Статистика по статус на редове RUM=UMR DateRUM=Дата на подпис на нареждането RUMLong=Unique Mandate Reference RUMWillBeGenerated=Ако е празно, ще бъде генериран UMR (Unique Mandate Reference), след като бъде запазена информацията за банковата сметка. -WithdrawMode=Direct debit mode (FRST or RCUR) +WithdrawMode=Режим на директен дебит (FRST или RCUR) WithdrawRequestAmount=Сума на заявлението за директен дебит: -BankTransferAmount=Amount of Credit Transfer request: +BankTransferAmount=Сума на кредитния превод Искане: WithdrawRequestErrorNilAmount=Не може да се създаде заявление за директен дебит при липса на сума. SepaMandate=SEPA нареждане с директен дебит SepaMandateShort=SEPA нареждане PleaseReturnMandate=Моля, върнете този формуляр за нареждане по имейл на %s или по пощата на -SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur. +SEPALegalText=Подписвайки този формуляр за пълномощно, вие упълномощавате (A) %s и неговия плащане доставчик на услуги да изпращат инструкции до вашата банка за дебитиране на вашия сметка и (B) вашата банка да дебитира сметката ви в съответствие с инструкциите от %s. Като част от правата ви, вие имате право на възстановяване на сумата от вашата банка съгласно правилата и условията на вашето споразумение с вашата банка. Вашите права по отношение на горепосоченото пълномощие са обяснени в изявление, което можете да получите от вашата банка. Вие се съгласявате да получавате Известия за бъдещи такси до 2 дни преди възникването им. CreditorIdentifier=Идентификатор на кредитора CreditorName=Име на кредитора SEPAFillForm=(B) Моля, попълнете всички полета, маркирани с * @@ -137,19 +136,19 @@ ModeRECUR=Периодично плащане ModeRCUR=Периодично плащане ModeFRST=Еднократно плащане PleaseCheckOne=Моля, проверете само един -CreditTransferOrderCreated=Credit transfer order %s created +CreditTransferOrderCreated=Нареждането за кредитен превод %s е създадено DirectDebitOrderCreated=Създадена е поръчка с директен дебит %s AmountRequested=Заявена сума SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Дата на изпълнение CreateForSepa=Създаване на файл с директен дебит -ICS=Creditor Identifier - ICS -IDS=Debitor Identifier +ICS=Идентификатор на кредитора - ICS +IDS=Идентификатор на длъжника END_TO_END='EndToEndId' SEPA XML таг - Уникален идентификатор, присвоен на транзакция USTRD='Unstructured' SEPA XML таг ADDDAYS=Добавяне на дни към датата на изпълнение -NoDefaultIBANFound=No default IBAN found for this third party +NoDefaultIBANFound=Не е намерен IBAN по подразбиране за тази трета страна ### Notifications InfoCreditSubject=Плащане на платежно нареждане с директен дебит %s от банката InfoCreditMessage=Платежното нареждане с директен дебит %s е платено от банката
Данни за плащане: %s @@ -159,16 +158,15 @@ InfoTransData=Сума: %s
Метод: %s
Дата: %s InfoRejectSubject=Платежното нареждане с директен дебит е отхвърлено InfoRejectMessage=Здравейте,

Платежното нареждане с директен дебит по фактура %s, отнасящо се до фирма %s, със сума от %s е отказано от банката.

--
%s ModeWarning=Опцията за реален режим не беше зададена, спираме след тази симулация -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines -WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s -WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s -UsedFor=Used for %s -Societe_ribSigned=SEPA mandate Signed -NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer -SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer +ErrorCompanyHasDuplicateDefaultBAN=Компания с идентификатор %s има повече от една банкова сметка по подразбиране. Няма начин да знам кой да използвам. +ErrorICSmissing=Липсва ICS в банковата сметка %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Общата сума на поръчката за директен дебит се различава от сбора на редовете +WarningSomeDirectDebitOrdersAlreadyExists=Предупреждение: Вече има заявени чакащи поръчки за директен дебит (%s) за сума от %s +WarningSomeCreditTransferAlreadyExists=Предупреждение: Вече има заявен чакащ кредитен превод (%s) за сума от %s +UsedFor=Използва се за %s +Societe_ribSigned=SEPA mandate signed +NbOfInvoiceToPayByBankTransferForSalaries=Брой квалифицирани заплати, чакащи плащане чрез кредитен превод +SalaryWaitingWithdraw=Заплати в очакване на плащане чрез кредитен превод RefSalary=Заплата -NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. -SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - +NoSalaryInvoiceToWithdraw=Не се чака заплата за '%s'. Отидете на раздела „%s“ на картата със заплата, за да направите Искане. +SalaryInvoiceWaitingWithdraw=Заплати в очакване на плащане чрез кредитен превод diff --git a/htdocs/langs/bg_BG/workflow.lang b/htdocs/langs/bg_BG/workflow.lang index 17b6a7d2eab..4852ba6d61a 100644 --- a/htdocs/langs/bg_BG/workflow.lang +++ b/htdocs/langs/bg_BG/workflow.lang @@ -7,32 +7,33 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Автоматично създаване descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след подписване на търговско предложение (новата фактура ще има същата стойност като на предложението) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след валидиране на договор descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматично създаване на фактура за продажба след приключване на поръчка за продажба (новата фактура ще има същата стойност като на поръчката) -descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention. +descWORKFLOW_TICKET_CREATE_INTERVENTION=При създаване на тикет, автоматично създайте интервенция. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Затворете всички интервенции, свързани с тикет, когато тикет е затворен AutomaticCreation=Автоматично създаване AutomaticClassification=Автоматично класифициране -AutomaticClosing=Automatic closing -AutomaticLinking=Automatic linking +AutomaticClosing=Автоматично затваряне +AutomaticLinking=Автоматично свързване diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang index f4ad6730b96..6efff491088 100644 --- a/htdocs/langs/bn_BD/agenda.lang +++ b/htdocs/langs/bn_BD/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=আমার সমাপ্ত ঘটনা ListOfEvents=ইভেন্টের তালিকা (ডিফল্ট ক্যালেন্ডার) ActionsAskedBy=দ্বারা রিপোর্ট করা ঘটনা ActionsToDoBy=ইভেন্ট বরাদ্দ করা হয়েছে -ActionsDoneBy=দ্বারা সম্পন্ন ঘটনা ActionAssignedTo=ইভেন্ট বরাদ্দ করা হয়েছে ViewCal=মাস ভিউ ViewDay=দিনের দৃশ্য @@ -135,12 +134,14 @@ AgendaModelModule=ইভেন্টের জন্য নথির টেম DateActionStart=শুরুর তারিখ DateActionEnd=শেষ তারিখ AgendaUrlOptions1=আপনি ফিল্টার আউটপুট নিম্নলিখিত পরামিতি যোগ করতে পারেন: -AgendaUrlOptions3=logina=%s ব্যবহারকারীর মালিকানাধীন ক্রিয়াকলাপগুলিতে আউটপুট সীমাবদ্ধ করতে %s। -AgendaUrlOptionsNotAdmin=logina=!%s আউটপুটকে নিজের নয় এমন ক্রিয়াগুলিতে সীমাবদ্ধ করতে ব্যবহারকারী %s। +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=স্বয়ংক্রিয় ইভেন্টগুলি বাদ দিতে notactiontype=systemauto। +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=ছুটির ইভেন্টগুলি অন্তর্ভুক্ত করতে includeholidays=1। +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=পরিচিতির জন্মদিন AgendaHideBirthdayEvents=পরিচিতির জন্মদিন লুকান Busy=ব্যস্ত @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=আপনার বুকিং সংরক্ষণ BookingReservationHourAfter=আমরা %s তারিখে আমাদের সভার রিজার্ভেশন নিশ্চিত করি BookcalBookingTitle=অনলাইন অ্যাপয়েন্টমেন্ট Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/bn_BD/commercial.lang b/htdocs/langs/bn_BD/commercial.lang index dbef3a3f3ba..69a33c7f7b6 100644 --- a/htdocs/langs/bn_BD/commercial.lang +++ b/htdocs/langs/bn_BD/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=যোগাযোগ করতে LastProspectContactInProcess=প্রক্রিয়াধীন যোগাযোগ LastProspectContactDone=যোগাযোগ সম্পন্ন ActionAffectedTo=ইভেন্ট বরাদ্দ করা হয়েছে -ActionDoneBy=ইভেন্ট দ্বারা সম্পন্ন ActionAC_TEL=ফোন কল ActionAC_FAX=ফ্যাক্স পাঠান ActionAC_PROP=মেল দ্বারা প্রস্তাব পাঠান @@ -78,14 +77,17 @@ WelcomeOnOnlineSignaturePageProposal=%s থেকে বাণিজ্যিক WelcomeOnOnlineSignaturePageContract=%s চুক্তি PDF স্বাক্ষর পৃষ্ঠায় স্বাগতম WelcomeOnOnlineSignaturePageFichinter=%s ইন্টারভেনশন পিডিএফ সাইনিং পেজে স্বাগতম WelcomeOnOnlineSignaturePageSociete_rib=%s SEPA ম্যান্ডেট পিডিএফ সাইনিং পেজে স্বাগতম +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=এই পর্দা আপনাকে একটি উদ্ধৃতি/বাণিজ্যিক প্রস্তাব গ্রহণ এবং স্বাক্ষর করতে বা প্রত্যাখ্যান করতে দেয় ThisScreenAllowsYouToSignDocFromContract=এই স্ক্রীনটি আপনাকে অনলাইনে পিডিএফ ফরম্যাটে চুক্তি স্বাক্ষর করতে দেয়। ThisScreenAllowsYouToSignDocFromFichinter=এই স্ক্রীনটি আপনাকে অনলাইনে পিডিএফ ফরম্যাটে হস্তক্ষেপ স্বাক্ষর করতে দেয়। ThisScreenAllowsYouToSignDocFromSociete_rib=এই স্ক্রীনটি আপনাকে অনলাইনে পিডিএফ ফরম্যাটে SEPA ম্যান্ডেট স্বাক্ষর করার অনুমতি দেয়। +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=এটি গ্রহণ বা প্রত্যাখ্যান করার নথিতে তথ্য ThisIsInformationOnDocumentToSignContract=এটি স্বাক্ষর করার চুক্তির তথ্য ThisIsInformationOnDocumentToSignFichinter=এটি স্বাক্ষর করার জন্য হস্তক্ষেপের তথ্য ThisIsInformationOnDocumentToSignSociete_rib=এটি স্বাক্ষর করার জন্য SEPA ম্যান্ডেটের তথ্য +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=উদ্ধৃতি/বাণিজ্যিক প্রস্তাবের স্বাক্ষর %s SignatureContractRef=চুক্তি স্বাক্ষর %s SignatureFichinterRef=হস্তক্ষেপের স্বাক্ষর %s diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index f332294eab4..b83f52d6f6a 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=আগে দেশ নির্ধারণ করুন SelectThirdParty=একটি তৃতীয় পক্ষ নির্বাচন করুন ConfirmDeleteCompany=আপনি কি এই কোম্পানি এবং সমস্ত সম্পর্কিত তথ্য মুছে ফেলার বিষয়ে নিশ্চিত? DeleteContact=একটি পরিচিতি/ঠিকানা মুছুন -ConfirmDeleteContact=আপনি কি এই পরিচিতি এবং সমস্ত সম্পর্কিত তথ্য মুছে ফেলার বিষয়ে নিশ্চিত? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=নতুন তৃতীয় পক্ষ MenuNewCustomer=নতুন গ্রাহক MenuNewProspect=নতুন সম্ভাবনা @@ -135,180 +135,104 @@ ProfId9=প্রফেশনাল আইডি 9 ProfId10=প্রফেশনাল আইডি 10 ProfId1AR=প্রফেসর আইডি 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (রেভেনু ব্রুটস) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (হ্যান্ডেলরেজিস্টার-Nr.) -ProfId4AT=- ProfId5AT=ইওআরই সংখ্যা -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=প্রফেসর আইডি 1 (পেশাদার নম্বর) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=ইওআরই সংখ্যা -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=সিপিএফ #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-সংখ্যা -ProfId2CH=- ProfId3CH=অধ্যাপক আইডি 1 (ফেডারেল নম্বর) ProfId4CH=প্রফেসর আইডি 2 (বাণিজ্যিক রেকর্ড নম্বর) ProfId5CH=ইওআরই সংখ্যা -ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=আইডি অধ্যাপক 1 (বাণিজ্য নিবন্ধন) ProfId2CM=আইডি অধ্যাপক 2 (করদাতা নং) ProfId3CM=আইডি অধ্যাপক 3 (সৃষ্টি ডিক্রির সংখ্যা) ProfId4CM=আইডি অধ্যাপক 4 (আমানত শংসাপত্রের নম্বর) ProfId5CM=আইডি অধ্যাপক 5 (অন্যান্য) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=ট্রেড রেজিস্টার ProfId2ShortCM=করদাতা নং ProfId3ShortCM=ক্রিয়েশন ডিক্রির সংখ্যা ProfId4ShortCM=জমা শংসাপত্রের সংখ্যা ProfId5ShortCM=অন্যান্য -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (হ্যান্ডেলরেজিস্টার-Nr.) -ProfId4DE=- ProfId5DE=ইওআরই সংখ্যা -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=অধ্যাপক আইডি 2 (সামাজিক নিরাপত্তা নম্বর) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=প্রফেসর আইডি 4 (কলেজিয়েট নম্বর) ProfId5ES=Prof Id 5 (EORI নম্বর) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (সংখ্যা EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=সাইরেন ProfId2ShortFR=SIRET ProfId3ShortFR=এনএএফ ProfId4ShortFR=আরসিএস ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=নিবন্ধন নম্বর -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=আইডি অধ্যাপক ড. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=প্রফেসর আইডি 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=ইওআরই সংখ্যা -ProfId6IT=- ProfId1LU=আইডি অধ্যাপক 1 (R.C.S. লুক্সেমবার্গ) ProfId2LU=আইডি অধ্যাপক 2 (ব্যবসায়িক অনুমতি) -ProfId3LU=- -ProfId4LU=- ProfId5LU=ইওআরই সংখ্যা -ProfId6LU=- ProfId1MA=আইডি অধ্যাপক ড. 1 (R.C.) ProfId2MA=আইডি অধ্যাপক ড. 2 (পেটেন্ট) ProfId3MA=আইডি অধ্যাপক ড. 3 (I.F.) ProfId4MA=আইডি অধ্যাপক ড. 4 (C.N.S.S.) ProfId5MA=আইডি অধ্যাপক ড. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C)। ProfId2MX=Prof Id 2 (R.P. IMSS) ProfId3MX=Prof Id 3 (পেশাদার সনদ) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=কেভিকে নম্বর -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=ইওআরই সংখ্যা -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=অধ্যাপক আইডি 2 (সামাজিক নিরাপত্তা নম্বর) ProfId3PT=প্রফেসর আইডি 3 (বাণিজ্যিক রেকর্ড নম্বর) ProfId4PT=প্রফেসর আইডি 4 (সংরক্ষণ) ProfId5PT=Prof Id 5 (EORI নম্বর) -ProfId6PT=- ProfId1SN=আরসি ProfId2SN=নিনা -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=প্রফেসর আইডি 2 (ফিসকাল ম্যাট্রিকুল) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=অধ্যাপক আইডি (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI নম্বর) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=এনআইএস VATIntra=ভ্যাট আইডি VATIntraShort=ভ্যাট আইডি VATIntraSyntaxIsValid=সিনট্যাক্স বৈধ -VATReturn=ভ্যাট রিটার্ন +VATPaymentFrequency=VAT payment frequency ProspectCustomer=প্রত্যাশা গ্রাহক Prospect=সম্ভাবনা CustomerCard=গ্রাহক কার্ড @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=এই গ্রাহকের ডিফল্ট HasRelativeDiscountFromSupplier=আপনার ডিফল্ট ডিসকাউন্ট %s%% এই বিক্রেতার সাথে HasNoRelativeDiscountFromSupplier=এই বিক্রেতার সাথে কোন ডিফল্ট আপেক্ষিক ডিসকাউন্ট CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=এই বিক্রেতা থেকে কোন ডিসকাউন্ট/ক্রেডিট উপলব্ধ HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=এই গ্রাহকের কোন ডিসকাউন্ট ক্রেডিট উপলব্ধ নেই CustomerAbsoluteDiscountAllUsers=পরম গ্রাহক ডিসকাউন্ট (সমস্ত ব্যবহারকারীদের দ্বারা মঞ্জুর) CustomerAbsoluteDiscountMy=সম্পূর্ণ গ্রাহক ছাড় (নিজের দ্বারা প্রদত্ত) @@ -356,8 +280,14 @@ EditContact=সম্পাদনা করুন EditContactAddress=যোগাযোগ/ঠিকানা সম্পাদনা করুন Contact=যোগাযোগের ঠিকানা Contacts=পরিচিতি/ঠিকানা +ContactNotes=Notes +ContactPersonalData=Personal data +ContactRelatedItems=Related items +ContactLinkedFiles=Linked files +ContactEvents=Events/Agenda ContactId=যোগাযোগ আইডি ContactsAddresses=পরিচিতি/ঠিকানা +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=নাম: NoContactDefinedForThirdParty=এই তৃতীয় পক্ষের জন্য কোনো যোগাযোগ সংজ্ঞায়িত করা হয়নি NoContactDefined=কোন যোগাযোগ সংজ্ঞায়িত @@ -466,7 +396,8 @@ SupplierCategory=বিক্রেতা বিভাগ JuridicalStatus200=স্বাধীন DeleteFile=নথিপত্র মুছে দাও ConfirmDeleteFile=আপনি কি এই ফাইলটি %s মুছতে চান? -AllocateCommercial=বিক্রয় প্রতিনিধিকে নিয়োগ করা হয়েছে +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=সংগঠন FiscalYearInformation=অর্থবছর FiscalMonthStart=অর্থবছরের শুরুর মাস @@ -483,7 +414,8 @@ ListSuppliersShort=বিক্রেতাদের তালিকা ListProspectsShort=সম্ভাবনার তালিকা ListCustomersShort=গ্রাহকদের তালিকা ThirdPartiesArea=তৃতীয় পক্ষ/পরিচিতি -LastModifiedThirdParties=সর্বশেষ %s তৃতীয় পক্ষ যা সংশোধন করা হয়েছে +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=তৃতীয় পক্ষের মোট সংখ্যা InActivity=Opened ActivityCeased=Closed @@ -494,9 +426,9 @@ OutstandingBill=সর্বোচ্চ বকেয়া বিলের জ OutstandingBillReached=সর্বোচ্চ বকেয়া বিল পৌঁছনোর জন্য OrderMinAmount=অর্ডারের জন্য সর্বনিম্ন পরিমাণ MonkeyNumRefModelDesc=ফরম্যাটে একটি নম্বর ফেরত দিন %sগ্রাহকের কোডের জন্য yymm-nnnn এবং %sযেখানে yy আছে সেই বিক্রেতার কোডের জন্য yymm-nnnn বছর, mm হল মাস এবং nnnn হল একটি ক্রমিক স্বয়ংক্রিয়ভাবে বৃদ্ধি করা সংখ্যা যার কোন বিরতি নেই এবং 0 এ ফেরত দেওয়া হবে না। -LeopardNumRefModelDesc=কোড বিনামূল্যে. এই কোড যে কোন সময় পরিবর্তন করা যেতে পারে. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=ম্যানেজার(দের) নাম (সিইও, ডিরেক্টর, প্রেসিডেন্ট...) -MergeOriginThirdparty=সদৃশ তৃতীয় পক্ষ (তৃতীয় পক্ষ আপনি মুছতে চান) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=তৃতীয় পক্ষকে একত্রিত করুন ConfirmMergeThirdparties=আপনি কি বর্তমানের সাথে নির্বাচিত তৃতীয় পক্ষকে মার্জ করার বিষয়ে নিশ্চিত? সমস্ত লিঙ্ক করা বস্তু (চালান, আদেশ, ...) বর্তমান তৃতীয় পক্ষের কাছে সরানো হবে, তারপরে নির্বাচিত তৃতীয় পক্ষ মুছে ফেলা হবে৷ ThirdpartiesMergeSuccess=তৃতীয় পক্ষকে একীভূত করা হয়েছে diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index 346be4bd705..5f6de5255eb 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=আইআরপিএফ কেনাকাটা LT2CustomerIN=SGST বিক্রয় LT2SupplierIN=SGST কেনাকাটা VATCollected=ভ্যাট আদায় করেছে -StatusToPay=পরিশোধ করতে SpecialExpensesArea=সমস্ত বিশেষ অর্থপ্রদানের জন্য এলাকা -VATExpensesArea=সমস্ত TVA পেমেন্টের জন্য এলাকা +VATExpensesArea=Area for all VAT payments SocialContribution=সামাজিক বা রাজস্ব ট্যাক্স SocialContributions=সামাজিক বা রাজস্ব কর SocialContributionsDeductibles=কর্তনযোগ্য সামাজিক বা রাজস্ব ট্যাক্স @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=জাতীয় গ্রাহকদের র BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=ভ্যাট নম্বরের দুটি প্রথম অক্ষরের উপর ভিত্তি করে আপনার নিজের কোম্পানির দেশের কোড একই LinkedFichinter=একটি হস্তক্ষেপ লিঙ্ক ImportDataset_tax_contrib=সামাজিক/আর্থিক কর -ImportDataset_tax_vat=ভ্যাট পেমেন্ট +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=ত্রুটি: ব্যাঙ্ক অ্যাকাউন্ট পাওয়া যায়নি FiscalPeriod=নির্দিষ্ট হিসাব ListSocialContributionAssociatedProject=প্রকল্পের সাথে যুক্ত সামাজিক অবদানের তালিকা diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang index cb1160976f9..165b479d183 100644 --- a/htdocs/langs/bn_BD/cron.lang +++ b/htdocs/langs/bn_BD/cron.lang @@ -29,7 +29,8 @@ CronExecute=এখন আরম্ভ CronConfirmExecute=আপনি কি নিশ্চিত যে আপনি এখন এই নির্ধারিত কাজগুলি সম্পাদন করতে চান? CronInfo=নির্ধারিত কাজের মডিউল স্বয়ংক্রিয়ভাবে কাজগুলি চালানোর জন্য নির্ধারিত করার অনুমতি দেয়। ম্যানুয়ালিও চাকরি শুরু করা যায়। CronTask=চাকরি -CronNone=কোনোটিই নয় +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=পূর্বের না CronDtEnd=পরে না CronDtNextLaunch=পরবর্তী মৃত্যুদন্ড @@ -48,8 +49,8 @@ CronEach=প্রতি JobFinished=কাজ চালু এবং সমাপ্ত Scheduled=তালিকাভুক্ত #Page card -CronAdd= চাকরি যোগ করুন -CronEvery=প্রতিটি কাজ সম্পাদন করুন +CronAdd=চাকরি যোগ করুন +CronEvery=Run job every CronObject=ইনস্ট্যান্স/অবজেক্ট তৈরি করতে হবে CronArgs=পরামিতি CronSaveSucess=সফলভাবে সংরক্ষণ করুন diff --git a/htdocs/langs/bn_BD/datapolicy.lang b/htdocs/langs/bn_BD/datapolicy.lang index 44d0d710492..734671d82fc 100644 --- a/htdocs/langs/bn_BD/datapolicy.lang +++ b/htdocs/langs/bn_BD/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = ডেটা গোপনীয়তা নীতি # Module description 'ModuledatapolicyDesc' Module4100Desc = ডেটা গোপনীয়তা পরিচালনা করার মডিউল (জিডিপিআরের সাথে সামঞ্জস্যপূর্ণ) - -# # Administration page -# datapolicySetup = মডিউল ডেটা গোপনীয়তা নীতি সেটআপ Deletion = ডেটা মুছে ফেলা datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = না সম্ভাবনা/না DATAPOLICY_CONTACT_FOURNISSEUR = সরবরাহকারী DATAPOLICY_ADHERENT = সদস্য DATAPOLICY_Tooltip_SETUP = যোগাযোগের ধরন - প্রতিটি প্রকারের জন্য আপনার পছন্দগুলি নির্দেশ করুন৷ -DATAPOLICYMail = ইমেল সেটআপ -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = ইমেইলের বিষয়বস্তু -DATAPOLICYSUBSITUTION = আপনি আপনার ইমেলে নিম্নলিখিত ভেরিয়েবলগুলি ব্যবহার করতে পারেন (LINKACCEPT ব্যক্তির চুক্তি রেকর্ড করে একটি লিঙ্ক তৈরি করতে দেয়, LINKREFUSED ব্যক্তির অস্বীকৃতি রেকর্ড করা সম্ভব করে তোলে): -DATAPOLICYACCEPT = চুক্তির পর বার্তা -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = আপনি আপনার সমস্ত প্রাসঙ্গিক পরিচিতিদের একটি GDPR ইমেল পাঠাতে পারেন (যারা এখনও একটি ইমেল পাননি এবং যার জন্য আপনি তাদের GDPR চুক্তি সম্পর্কে কিছু নিবন্ধন করেননি)। এটি করতে, নিম্নলিখিত বোতামটি ব্যবহার করুন। SendAgreement = ইমেইল পাঠান AllAgreementSend = সব ইমেইল পাঠানো হয়েছে TXTLINKDATAPOLICYACCEPT = লিঙ্কের জন্য পাঠ্য "চুক্তি" TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = জিডিপিআর: ব্যক্তিগত তথ্য প্রক্রিয়াকরণ DATAPOLICY_consentement = ব্যক্তিগত তথ্য প্রক্রিয়াকরণের জন্য সম্মতি প্রাপ্ত DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = একটি তৃতীয় পক্ষ বেনামী -DATAPOLICY_POPUP_ANONYME_TEXTE = আপনি Dolibarr থেকে এই পরিচিতি মুছে ফেলতে পারবেন না কারণ সেখানে সম্পর্কিত আইটেম আছে। জিডিপিআর অনুসারে, আপনি আপনার বাধ্যবাধকতাগুলিকে সম্মান করতে এই সমস্ত ডেটা বেনামী করে দেবেন। আপনি কি অবিরত করতে চান ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = পোর্টেবিলিটি জিডিপিআর -DATAPOLICY_PORTABILITE_TITLE = ব্যক্তিগত তথ্য রপ্তানি -DATAPOLICY_PORTABILITE_CONFIRMATION = আপনি এই পরিচিতির ব্যক্তিগত ডেটা রপ্তানি করতে চান৷ তুমি কি নিশ্চিত ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = বেনামী %s - DATAPOLICY_date = Date of agreement/disagreement GDPR DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = GDPR ইমেল পাঠান MailSent = ইমেল পাঠানো হয়েছে - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion diff --git a/htdocs/langs/bn_BD/deliveries.lang b/htdocs/langs/bn_BD/deliveries.lang index b0857dfaabb..dc1fdff9770 100644 --- a/htdocs/langs/bn_BD/deliveries.lang +++ b/htdocs/langs/bn_BD/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Delivery DeliveryRef=রেফ ডেলিভারি -DeliveryCard=স্টক রসিদ +DeliveryCard=Delivery receipt DeliveryOrder=প্রসবের প্রাপ্তি DeliveryDate=প্রসবের তারিখ CreateDeliveryOrder=ডেলিভারি রসিদ তৈরি করুন diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index b033804fb69..d3b41c1ed4d 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (exam ErrorUserCannotBeDelete=ব্যবহারকারী মুছে ফেলা যাবে না. হতে পারে এটি ডলিবার সত্তার সাথে যুক্ত। ErrorFieldsRequired=কিছু প্রয়োজনীয় ক্ষেত্র ফাঁকা রাখা হয়েছে। ErrorSubjectIsRequired=ইমেইল বিষয় প্রয়োজন +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorSetupOfEmailsNotComplete=ইমেল সেটআপ সম্পূর্ণ হয়নি @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=ত্রুটি, প্রতিস্থাপন ErrorProductNeedBatchNumber=ত্রুটি, পণ্য '%s' প্রচুর/ক্রমিক নম্বর প্রয়োজন ErrorProductDoesNotNeedBatchNumber=ত্রুটি, পণ্য '%s' অনেক কিছু গ্রহণ করে না/ ক্রমিক সংখ্যা ErrorFailedToReadObject=ত্রুটি, %s প্রকারের বস্তু পড়তে ব্যর্থ হয়েছে -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=ত্রুটি, এই লগইনটি বৈধতার তারিখ সীমার বাইরে ErrorValueLength=Length of field '%s' must be higher than '%s' ErrorReservedKeyword='%s' শব্দটি একটি সংরক্ষিত কীওয়ার্ড @@ -322,16 +324,21 @@ ErrorFixThisHere=এখানে এটি ঠিক করুন%s পাওয়া যায়নি, অনুগ্রহ করে আপনার url চেক করুন ErrorCountryCodeMustBe2Char=দেশের কোড একটি 2 অক্ষরের স্ট্রিং হতে হবে ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - ErrorTableExist=সারণি %s আগে থেকেই বিদ্যমান ErrorDictionaryNotFound=অভিধান %s পাওয়া যায়নি ErrorFailedToCreateSymLinkToMedias=%s-এ নির্দেশ করার জন্য প্রতীকী লিঙ্ক %s তৈরি করতে ব্যর্থ হয়েছে ErrorCheckTheCommandInsideTheAdvancedOptions=এক্সপোর্টের অ্যাডভান্সড অপশনে এক্সপোর্টের জন্য ব্যবহৃত কমান্ড চেক করুন - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=আপনার PHP প্যারামিটার upload_max_filesize (%s) PHP প্যারামিটার post_max_size (%s) থেকে বেশি। এটি একটি ধারাবাহিক সেটআপ নয়। WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=নথি তৈরির জন্য কোনো মডেল সক্রিয় করা হয়নি। আপনি আপনার মডিউল সেটআপ চেক না করা পর্যন্ত একটি মডেল ডিফল্টরূপে নির্বাচিত হবে৷ WarningLockFileDoesNotExists=সতর্কতা, একবার সেটআপ শেষ হয়ে গেলে, আপনাকে অবশ্যই একটি ফাইল install.lock যোগ করে ইনস্টলেশন/মাইগ্রেশন সরঞ্জামগুলি অক্ষম করতে হবে %s। এই ফাইল তৈরি করা বাদ দেওয়া একটি গুরুতর নিরাপত্তা ঝুঁকি। +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=যতক্ষণ না দুর্বলতা থাকবে ততক্ষণ এই নিরাপত্তা সতর্কতা সক্রিয় থাকবে। WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = মডিউল %s নিষ্ক্রিয WarningPermissionAlreadyExist=এই বস্তুর জন্য বিদ্যমান অনুমতি WarningGoOnAccountancySetupToAddAccounts=এই তালিকাটি খালি থাকলে, মেনুতে যান %s - %s - %s আপনার অ্যাকাউন্টের চার্টের জন্য অ্যাকাউন্ট লোড করতে বা তৈরি করতে। WarningCorrectedInvoiceNotFound=সঠিক চালান পাওয়া যায়নি -WarningCommentNotFound=অনুগ্রহ করে %s বিভাগের জন্য শুরু এবং শেষ মন্তব্যের স্থান নির্ধারণ করুন আপনার অ্যাকশন জমা দেওয়ার আগে ফাইল %s +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=স্টক আন্দোলন ইতিমধ্যে বিপরীত - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = সুইসকিউআর ইনভয়েস শুধুমাত্র ক্রেডিট ট্রান্সফার পেমেন্টের সাথে প্রদান করা সেট ইনভয়েসে যোগ করা যেতে পারে। SwissQrCreditorAddressInvalid = পাওনাদারের ঠিকানা অবৈধ (জিপ এবং শহর সেট আছে? (%s) SwissQrCreditorInformationInvalid = IBAN (%s) এর জন্য পাওনাদারের তথ্য অবৈধ: %s SwissQrIbanNotImplementedYet = QR-IBAN এখনও বাস্তবায়িত হয়নি৷ SwissQrPaymentInformationInvalid = অর্থপ্রদানের তথ্য মোট %s : %s এর জন্য অবৈধ ছিল SwissQrDebitorAddressInvalid = ডেবিটর তথ্য অবৈধ ছিল (%s) - # Validate RequireValidValue = মান বৈধ নয় RequireAtLeastXString = কমপক্ষে %s অক্ষর(গুলি) প্রয়োজন @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = ক্ষেত্রের ত্ BadSetupOfFieldFileNotFound = ক্ষেত্রের ত্রুটি খারাপ সেটআপ: অন্তর্ভুক্তির জন্য ফাইল পাওয়া যায়নি BadSetupOfFieldFetchNotCallable = ক্ষেত্রের ত্রুটি খারাপ সেটআপ: ক্লাসে কলযোগ্য নয় আনা ErrorTooManyAttempts= অনেক প্রচেষ্টা। অনুগ্রহ করে একটু পরে আবার চেষ্টা করুন - TotalAmountEmpty=Total Amount Empty FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/bn_BD/eventorganization.lang b/htdocs/langs/bn_BD/eventorganization.lang index d288711b697..c8ff095074a 100644 --- a/htdocs/langs/bn_BD/eventorganization.lang +++ b/htdocs/langs/bn_BD/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = ইভেন্ট অর্গানাইজেশন EventOrganizationDescription = মডিউল প্রকল্পের মাধ্যমে ইভেন্ট সংগঠন EventOrganizationDescriptionLong= একটি ইভেন্টের সংগঠন পরিচালনা করুন (শো, সম্মেলন, অংশগ্রহণকারী বা বক্তা, পরামর্শ, ভোট বা নিবন্ধনের জন্য সর্বজনীন পৃষ্ঠা সহ) -# -# Menu -# EventOrganizationMenuLeft = সংগঠিত অনুষ্ঠান EventOrganizationConferenceOrBoothMenuLeft = সম্মেলন বা বুথ - PaymentEvent=ইভেন্ট পেমেন্ট - -# +EventFee=Event fee # Admin page -# NewRegistration=নিবন্ধন EventOrganizationSetup=ইভেন্ট অর্গানাইজেশন সেটআপ EventOrganization=ইভেন্ট সংগঠন @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = স্পিকারের ক EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = অংশগ্রহণকারীদের তালিকায় ম্যাসাকশন "ইমেল পাঠান" থেকে ইমেল পাঠানোর সময় ব্যবহার করার জন্য ইমেলের টেমপ্লেট EVENTORGANIZATION_FILTERATTENDEES_CAT = একজন অংশগ্রহণকারী তৈরি/যোগ করার ফর্মে, তৃতীয় পক্ষের তালিকাকে তৃতীয় পক্ষের বিভাগে সীমাবদ্ধ করে EVENTORGANIZATION_FILTERATTENDEES_TYPE = একজন অংশগ্রহণকারী তৈরি/যোগ করার ফর্মে, প্রকৃতির সাথে তৃতীয় পক্ষের তালিকাকে তৃতীয় পক্ষের কাছে সীমাবদ্ধ করে - -# # Object -# OrganizedEvent=সংগঠিত অনুষ্ঠান EventOrganizationConfOrBooth= সম্মেলন বা বুথ -EventOrganizationConfOrBoothes=সম্মেলন বা বুথ +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = একটি ইভেন্টের সংগঠন পরিচালনা করুন ConferenceOrBooth = সম্মেলন বা বুথ ConferenceOrBoothTab = সম্মেলন বা বুথ @@ -63,10 +50,7 @@ DateOfRegistration = নিবন্ধনের তারিখ ConferenceOrBoothAttendee = সম্মেলন বা বুথ অংশগ্রহণকারী ApplicantOrVisitor=আবেদনকারী বা দর্শনার্থী Speaker=স্পিকার - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = সম্মেলনের জন্য আপনার অনুরোধ গৃহীত হয়েছে YourOrganizationEventBoothRequestWasReceived = বুথ জন্য আপনার অনুরোধ গৃহীত হয়েছে EventOrganizationEmailAskConf = সম্মেলনের জন্য অনুরোধ @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = একটি ইভেন্টে EventOrganizationMassEmailAttendees = অংশগ্রহণকারীদের সাথে যোগাযোগ EventOrganizationMassEmailSpeakers = বক্তাদের সাথে যোগাযোগ ToSpeakers=বক্তাদের কাছে - -# # Event -# AllowUnknownPeopleSuggestConf=লোকেদের সম্মেলন প্রস্তাব করার অনুমতি দিন AllowUnknownPeopleSuggestConfHelp=অজানা লোকেদেরকে তারা করতে চান এমন একটি সম্মেলন প্রস্তাব করার অনুমতি দিন AllowUnknownPeopleSuggestBooth=লোকেদের একটি বুথের জন্য আবেদন করার অনুমতি দিন @@ -91,27 +72,26 @@ PriceOfBoothHelp=সাবস্ক্রিপশন মূল্য একট EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=সম্মেলনের জন্য আইসিএস লিঙ্ক করুন ConferenceOrBoothInformation=সম্মেলন বা বুথ তথ্য +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=উপস্থিতরা -ListOfAttendeesOfEvent=ইভেন্ট প্রকল্পের অংশগ্রহণকারীদের তালিকা +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = ICS লিঙ্ক ডাউনলোড করুন EVENTORGANIZATION_SECUREKEY = একটি কনফারেন্সের পরামর্শ দেওয়ার জন্য পাবলিক রেজিস্ট্রেশন পৃষ্ঠার কী সুরক্ষিত করার জন্য বীজ SERVICE_BOOTH_LOCATION = একটি বুথ অবস্থান সম্পর্কে চালান সারির জন্য ব্যবহৃত পরিষেবা SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = একটি ইভেন্টে অংশগ্রহণকারী সদস্যতা সম্পর্কে চালান সারির জন্য ব্যবহৃত পরিষেবা NbVotes=ভোটের সংখ্যা - -# # Status -# EvntOrgDraft = Draft EvntOrgSuggested = প্রস্তাবিত EvntOrgConfirmed = নিশ্চিত করা হয়েছে EvntOrgNotQualified = অনুত্তীর্ন EvntOrgDone = সম্পন্ন EvntOrgCancelled = বাতিল - -# # Other -# SuggestForm = সাজেশন পেজ SuggestOrVoteForConfOrBooth = পরামর্শ বা ভোটের জন্য পৃষ্ঠা EvntOrgRegistrationHelpMessage = এখানে, আপনি একটি সম্মেলনের জন্য ভোট দিতে পারেন বা ইভেন্টের জন্য একটি নতুন প্রস্তাব দিতে পারেন৷ আপনি ইভেন্ট চলাকালীন একটি বুথ থাকার জন্য আবেদন করতে পারেন। @@ -134,6 +114,7 @@ EventType = ইভেন্টের ধরণ LabelOfBooth=বুথ লেবেল LabelOfconference=সম্মেলন লেবেল ConferenceIsNotConfirmed=নিবন্ধন উপলব্ধ নেই, সম্মেলন এখনও নিশ্চিত করা হয়নি +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s অবশ্যই %s আগে হতে হবে DateMustBeAfterThan=%s অবশ্যই %s এর পরে হতে হবে MaxNbOfAttendeesReached=অংশগ্রহণকারীদের সর্বোচ্চ সংখ্যা পৌঁছেছে @@ -175,6 +156,7 @@ DateEndEvent=ইভেন্ট শেষ তারিখ ModifyStatus=স্থিতি পরিবর্তন করুন ConfirmModifyStatus=স্থিতি পরিবর্তন নিশ্চিত করুন ConfirmModifyStatusQuestion=আপনি কি %s নির্বাচিত রেকর্ড(গুলি) সংশোধন করার বিষয়ে নিশ্চিত? -RecordsUpdated = %s রেকর্ড আপডেট করা হয়েছে -RecordUpdated = রেকর্ড আপডেট করা হয়েছে -NoRecordUpdated = কোনো রেকর্ড আপডেট করা হয়নি +RecordsUpdated=%s রেকর্ড আপডেট করা হয়েছে +RecordUpdated=রেকর্ড আপডেট করা হয়েছে +NoRecordUpdated=কোনো রেকর্ড আপডেট করা হয়নি +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/bn_BD/hrm.lang b/htdocs/langs/bn_BD/hrm.lang index 6bb56282297..33ea065dd58 100644 --- a/htdocs/langs/bn_BD/hrm.lang +++ b/htdocs/langs/bn_BD/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=এইচআরএম বাহ্যিক পরিষেবা প্রতিরোধ করতে ইমেল Establishments=প্রতিষ্ঠান @@ -24,7 +23,7 @@ SkillsManagement=দক্ষতা ব্যবস্থাপনা HRM_MAXRANK=একটি দক্ষতা র্যাঙ্ক করতে সর্বোচ্চ সংখ্যক স্তর HRM_DEFAULT_SKILL_DESCRIPTION=দক্ষতা তৈরি করা হলে র‌্যাঙ্কের ডিফল্ট বিবরণ deplacement=শিফট -DateEval=মূল্যায়ন তারিখ +DateEval=Competency assessment date JobCard=জব কার্ড NewJobProfile=নতুন চাকরির প্রোফাইল JobProfile=চাকরি বৃত্তান্ত @@ -41,12 +40,12 @@ Skill=দক্ষতা Skills=দক্ষতা SkillCard=স্কিল কার্ড EmployeeSkillsUpdated=কর্মচারীর দক্ষতা আপডেট করা হয়েছে (কর্মচারী কার্ডের "দক্ষতা" ট্যাব দেখুন) -Eval=মূল্যায়ন -Evals=মূল্যায়ন -NewEval=নতুন মূল্যায়ন -ValidateEvaluation=মূল্যায়ন যাচাই করুন -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=মূল্যায়ন কার্ড +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=কাজের প্রোফাইলের জন্য প্রয়োজনীয় র‌্যাঙ্ক RequiredRankShort=প্রয়োজনীয় পদমর্যাদা PositionsWithThisProfile=এই কাজের প্রোফাইলের সাথে অবস্থান @@ -90,8 +89,9 @@ SaveAddSkill = দক্ষতা(গুলি) যোগ করা হয়ে SaveLevelSkill = দক্ষতা(গুলি) স্তর সংরক্ষিত DeleteSkill = দক্ষতা সরানো হয়েছে SkillsExtraFields=পরিপূরক বৈশিষ্ট্য (দক্ষতা) -JobsExtraFields=পরিপূরক বৈশিষ্ট্য (চাকরির প্রোফাইল) -EvaluationsExtraFields=পরিপূরক বৈশিষ্ট্য (মূল্যায়ন) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=ব্যবসায়িক ভ্রমণ প্রয়োজন NoDescription=বর্ণনা নাই TheJobProfileHasNoSkillsDefinedFixBefore=এই কর্মচারীর মূল্যায়নকৃত কাজের প্রোফাইলে কোন দক্ষতা সংজ্ঞায়িত করা নেই। দক্ষতা(গুলি) যোগ করুন, তারপর মুছে ফেলুন এবং মূল্যায়ন পুনরায় আরম্ভ করুন. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang index 7aeb6b0ba61..4d8819fa6e0 100644 --- a/htdocs/langs/bn_BD/install.lang +++ b/htdocs/langs/bn_BD/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=আপনি একটি লিনাক্স প্য KeepDefaultValuesMamp=আপনি DoliMamp থেকে Dolibarr সেটআপ উইজার্ড ব্যবহার করেছেন, তাই এখানে প্রস্তাবিত মানগুলি ইতিমধ্যেই অপ্টিমাইজ করা হয়েছে৷ আপনি কি করছেন তা জানলে তবেই সেগুলি পরিবর্তন করুন। KeepDefaultValuesProxmox=আপনি একটি Proxmox ভার্চুয়াল অ্যাপ্লায়েন্স থেকে Dolibarr সেটআপ উইজার্ড ব্যবহার করেছেন, তাই এখানে প্রস্তাবিত মানগুলি ইতিমধ্যেই অপ্টিমাইজ করা হয়েছে৷ আপনি কি করছেন তা জানলে তবেই সেগুলি পরিবর্তন করুন। UpgradeExternalModule=এক্সটার্নাল মডিউলের ডেডিকেটেড আপগ্রেড প্রক্রিয়া চালান -SetAtLeastOneOptionAsUrlParameter=URL-এ প্যারামিটার হিসেবে অন্তত একটি বিকল্প সেট করুন। যেমন: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=পরিষ্কার/মুছে ফেলার কিছু নেই NothingToDo=কিছুই করার নাই ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=অ্যাপ্লিকেশনটি স YouTryUpgradeDisabledByMissingFileUnLock=অ্যাপ্লিকেশনটি স্ব-আপগ্রেড করার চেষ্টা করেছে, কিন্তু আপগ্রেড প্রক্রিয়াটি বর্তমানে অনুমোদিত নয়৷
ClickHereToGoToApp=আপনার আবেদনে যেতে এখানে ক্লিক করুন ClickOnLinkOrRemoveManualy=যদি একটি আপগ্রেড প্রক্রিয়াধীন থাকে, অনুগ্রহ করে অপেক্ষা করুন৷ না হলে নিচের লিঙ্কে ক্লিক করুন। আপনি যদি সর্বদা এই একই পৃষ্ঠাটি দেখতে পান, তাহলে আপনাকে অবশ্যই নথির ডিরেক্টরিতে install.lock ফাইলটি অপসারণ/পুনঃনামকরণ করতে হবে। -ClickOnLinkOrCreateUnlockFileManualy=যদি একটি আপগ্রেড প্রক্রিয়াধীন থাকে, অনুগ্রহ করে অপেক্ষা করুন... না হলে, আপনাকে অবশ্যই install.lock ফাইলটি সরিয়ে ফেলতে হবে বা Dolibarr নথি ডিরেক্টরিতে একটি ফাইল upgrade.unlock তৈরি করতে হবে৷ +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=লোড করা হয়েছে FunctionTest=ফাংশন পরীক্ষা NodoUpgradeAfterDB=ডাটাবেস আপগ্রেড করার পরে বাহ্যিক মডিউল দ্বারা কোন পদক্ষেপের অনুরোধ করা হয়নি diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang index 329ccc1ee5d..a752ab75acd 100644 --- a/htdocs/langs/bn_BD/interventions.lang +++ b/htdocs/langs/bn_BD/interventions.lang @@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=হস্তক্ষেপ এবং হ InterventionClassifyBilled="বিল করা" শ্রেণীবদ্ধ করুন InterventionClassifyUnBilled="অবিল" শ্রেণীবদ্ধ করুন InterventionClassifyDone="সম্পন্ন" শ্রেণীবদ্ধ করুন -StatusInterInvoiced=Billed SendInterventionRef=হস্তক্ষেপ জমা %s SendInterventionByMail=ইমেল দ্বারা হস্তক্ষেপ পাঠান InterventionCreatedInDolibarr=হস্তক্ষেপ %s তৈরি করা হয়েছে @@ -44,7 +43,6 @@ InterventionsArea=হস্তক্ষেপ এলাকা DraftFichinter=খসড়া হস্তক্ষেপ LastModifiedInterventions=সর্বশেষ %s পরিবর্তিত হস্তক্ষেপ FichinterToProcess=প্রক্রিয়া হস্তক্ষেপ -TypeContact_fichinter_external_CUSTOMER=অনুসরণ-আপ গ্রাহক যোগাযোগ PrintProductsOnFichinter=ইন্টারভেনশন কার্ডে "পণ্য" (শুধু পরিষেবা নয়) টাইপের লাইনও প্রিন্ট করুন PrintProductsOnFichinterDetails=আদেশ থেকে উত্পন্ন হস্তক্ষেপ UseServicesDurationOnFichinter=অর্ডার থেকে উৎপন্ন হস্তক্ষেপের জন্য পরিষেবার সময়কাল ব্যবহার করুন @@ -73,3 +71,8 @@ FichinterNoContractLinked=হস্তক্ষেপ %s লিঙ্কযু ErrorFicheinterCompanyDoesNotExist=কোম্পানির অস্তিত্ব নেই। হস্তক্ষেপ তৈরি করা হয়নি। NextDateToIntervention=পরবর্তী হস্তক্ষেপ প্রজন্মের জন্য তারিখ NoIntervention=কোন হস্তক্ষেপ +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/bn_BD/knowledgemanagement.lang b/htdocs/langs/bn_BD/knowledgemanagement.lang index 74f837a9af4..34c6bce315b 100644 --- a/htdocs/langs/bn_BD/knowledgemanagement.lang +++ b/htdocs/langs/bn_BD/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = নলেজ ম্যানেজমেন্ট সিস্টেম # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=একটি নলেজ ম্যানেজমেন্ট (কেএম) বা হেল্প-ডেস্ক বেস পরিচালনা করুন - -# # Admin page -# KnowledgeManagementSetup = নলেজ ম্যানেজমেন্ট সিস্টেম সেটআপ KnowledgeManagementSetupPage = নলেজ ম্যানেজমেন্ট সিস্টেম সেটআপ পৃষ্ঠা - - -# # About page -# KnowledgeManagementAbout = জ্ঞান ব্যবস্থাপনা সম্পর্কে KnowledgeManagementAboutPage = পৃষ্ঠা সম্পর্কে জ্ঞান ব্যবস্থাপনা - KnowledgeManagementArea = জ্ঞান ব্যবস্থাপনা MenuKnowledgeRecord = জ্ঞানভিত্তিক MenuKnowledgeRecordShort = জ্ঞানভিত্তিক @@ -46,8 +33,7 @@ KnowledgeRecord = প্রবন্ধ KnowledgeRecordExtraFields = প্রবন্ধের জন্য অতিরিক্ত ক্ষেত্র GroupOfTicket=টিকিটের গ্রুপ YouCanLinkArticleToATicketCategory=আপনি নিবন্ধটিকে একটি টিকিট গ্রুপে লিঙ্ক করতে পারেন (তাই নিবন্ধটি এই গ্রুপের যেকোনো টিকিটে হাইলাইট করা হবে) -SuggestedForTicketsInGroup=টিকিট তৈরির পরামর্শ দেওয়া হয়েছে - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=অপ্রচলিত হিসাবে সেট করুন ConfirmCloseKM=আপনি কি এই নিবন্ধটি অপ্রচলিত হিসাবে বন্ধ করার বিষয়টি নিশ্চিত করেন? ConfirmReopenKM=আপনি কি এই নিবন্ধটিকে "প্রমাণিত" স্থিতিতে পুনরুদ্ধার করতে চান? diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index e4ebaaf89cc..c5ea0be5710 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -7,8 +7,9 @@ AllEMailings=সমস্ত ইমেইলিং MailCard=ইমেইল কার্ড MailRecipients=প্রাপক MailRecipient=প্রাপক -MailTitle=বর্ণনা +MailTitle=Label MailFrom=From +ForceEmailFrom=Default email From PhoneFrom=From MailErrorsTo=ত্রুটি MailReply=প্রতিউত্তর @@ -18,6 +19,8 @@ MailCC=নকল করা MailToCCUsers=ব্যবহারকারীদের কাছে কপি করুন MailCCC=ক্যাশে কপি MailTopic=ইমেইল বিষয় +MailDate=Email date +MailReferences=Message IDs in References MailText=বার্তা MailFile=সংযুক্ত ফাইল MailMessage=ইমেইল বডি @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=ইমেল সম্পাদনা করুন ResetMailing=ইমেল পুনরায় পাঠান DeleteMailing=ইমেল মুছুন -DeleteAMailing=একটি ইমেল মুছুন PreviewMailing=পূর্বরূপ ইমেল CreateMailing=ইমেল তৈরি করুন TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=বৈধ ইমেল করার জন্য প্র SearchAMailing=মেইলিং অনুসন্ধান করুন SendMailing=ইমেইল পাঠান SentBy=পাঠানো +AdvancedAlternative=Advanced alternative MailingNeedCommand=একটি ইমেল পাঠানো কমান্ড লাইন থেকে সঞ্চালিত করা যেতে পারে. সমস্ত প্রাপককে ইমেল পাঠাতে আপনার সার্ভার প্রশাসককে নিম্নলিখিত কমান্ডটি চালু করতে বলুন: MailingNeedCommand2=তবে আপনি সেশনের মাধ্যমে পাঠাতে চান এমন সর্বাধিক সংখ্যক ইমেলের মান সহ প্যারামিটার MAILING_LIMIT_SENDBYWEB যোগ করে সেগুলি অনলাইনে পাঠাতে পারেন৷ এর জন্য, হোম - সেটআপ - অন্যান্য এ যান। ConfirmSendingEmailing=আপনি যদি এই স্ক্রীন থেকে সরাসরি ইমেল পাঠাতে চান, তাহলে অনুগ্রহ করে নিশ্চিত করুন যে আপনি এখন আপনার ব্রাউজার থেকে ইমেল পাঠাতে চান? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=এই ইভেন্টের ধরন এবং ANotificationsWillBeSent=1টি স্বয়ংক্রিয় বিজ্ঞপ্তি ইমেলের মাধ্যমে পাঠানো হবে SomeNotificationsWillBeSent=%s স্বয়ংক্রিয় বিজ্ঞপ্তি ইমেলের মাধ্যমে পাঠানো হবে AddNewNotification=একটি নতুন স্বয়ংক্রিয় ইমেল বিজ্ঞপ্তিতে সদস্যতা নিন (লক্ষ্য/ইভেন্ট) -ListOfActiveNotifications=স্বয়ংক্রিয় ইমেল বিজ্ঞপ্তির জন্য সমস্ত সক্রিয় সদস্যতার তালিকা (লক্ষ্য/ইভেন্ট) -ListOfNotificationsDone=পাঠানো সমস্ত স্বয়ংক্রিয় ইমেল বিজ্ঞপ্তিগুলির তালিকা৷ +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=ইমেল পাঠানোর কনফিগারেশন '%s'-এ সেটআপ করা হয়েছে। এই মোডটি ব্যাপক ইমেল পাঠাতে ব্যবহার করা যাবে না। MailSendSetupIs2=প্যারামিটার পরিবর্তন করতে আপনাকে প্রথমে একটি প্রশাসক অ্যাকাউন্ট সহ মেনু %sহোম - সেটআপ - ইমেল%s এ যেতে হবে '%s' মোড ব্যবহার করার জন্য ' এই মোডের মাধ্যমে, আপনি আপনার ইন্টারনেট পরিষেবা প্রদানকারী দ্বারা প্রদত্ত SMTP সার্ভারের সেটআপ প্রবেশ করতে পারেন এবং গণ ইমেল বৈশিষ্ট্য ব্যবহার করতে পারেন। MailSendSetupIs3=আপনার SMTP সার্ভার কিভাবে সেটআপ করবেন সে সম্পর্কে আপনার কোনো প্রশ্ন থাকলে, আপনি %s-কে জিজ্ঞাসা করতে পারেন। @@ -188,7 +191,8 @@ EmailOptedOut=ইমেলের মালিক অনুরোধ করেছ EvenUnsubscribe=অপ্ট-আউট ইমেলগুলি অন্তর্ভুক্ত করুন৷ EvenUnsubscribeDesc=আপনি যখন লক্ষ্য হিসাবে ইমেল নির্বাচন করেন তখন অপ্ট-আউট ইমেলগুলি অন্তর্ভুক্ত করুন৷ উদাহরণস্বরূপ বাধ্যতামূলক পরিষেবা ইমেলের জন্য দরকারী। XEmailsDoneYActionsDone=%s ইমেলগুলি প্রাক-যোগ্য, %s ইমেলগুলি সফলভাবে প্রক্রিয়া করা হয়েছে (%s রেকর্ডের জন্য /ক্রিয়া সম্পন্ন) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index ed96b5c0f5e..b25c59408fc 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -287,6 +287,7 @@ DateStart=শুরুর তারিখ DateEnd=শেষ তারিখ DateCreation=Creation date DateCreationShort=সৃষ্টি করুন। তারিখ +DateReading=Reading date IPCreation=আইপি তৈরি করা DateModification=পরিবর্তনের তারিখ DateModificationShort=মডিফ তারিখ @@ -351,6 +352,9 @@ DaysOfWeek=সপ্তাহের দিনগুলি HourShort=এইচ MinuteShort=mn SecondShort=সেকেন্ড +DayShort=d +MonthShort=m +YearShort=y Rate=হার CurrencyRate=মুদ্রা রূপান্তর হার UseLocalTax=ট্যাক্স অন্তর্ভুক্ত করুন @@ -383,6 +387,7 @@ PriceUHT=ইউ.পি. (নেট) PriceUHTCurrency=U.P (নেট) (মুদ্রা) PriceUTTC=ইউ.পি. (inc. ট্যাক্স) Amount=পরিমাণ +Amounts=Amounts AmountInvoice=চালান পরিমাণ AmountInvoiced=চালান করা পরিমাণ AmountInvoicedHT=চালানের পরিমাণ (ট্যাক্স বাদে) @@ -393,6 +398,8 @@ AmountTTCShort=পরিমাণ (inc. ট্যাক্স) AmountHT=পরিমাণ (ট্যাক্স বাদে) AmountTTC=পরিমাণ (inc. ট্যাক্স) AmountVAT=ট্যাক্সের পরিমাণ +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=ইতিমধ্যেই অর্থপ্রদান, আসল মুদ্রা MulticurrencyRemainderToPay=মূল মুদ্রা পরিশোধ করতে থাকুন MulticurrencyPaymentAmount=অর্থপ্রদানের পরিমাণ, আসল মুদ্রা @@ -416,6 +423,7 @@ SubTotal=সাবটোটাল TotalHTShort=মোট (বাদে) TotalHT100Short=মোট 100%% (বাদে) TotalHTShortCurrency=মোট (মুদ্রা ছাড়া) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=মোট (inc. ট্যাক্স) TotalHT=মোট (ট্যাক্স বাদে) TotalHTforthispage=এই পৃষ্ঠার জন্য মোট (ট্যাক্স বাদে) @@ -456,6 +464,7 @@ VATNPR=ট্যাক্স রেট NPR DefaultTaxRate=ডিফল্ট করের হার Average=গড় Sum=সমষ্টি +StandardDeviationPop=Standard deviation Delta=ডেল্টা StatusToPay=পরিশোধ করতে RemainToPay=পরিশোধ করতে বাকি @@ -533,6 +542,7 @@ ToLocation=প্রতি at=এ and=এবং or=বা +otherwise=otherwise Other=Other Others=অন্যান্য OtherInformations=অন্যান্য তথ্য @@ -561,6 +571,7 @@ New=নতুন Discount=Discount Unknown=অজানা General=সাধারণ +Dimensions=Dimensions Size=আকার OriginalSize=মূল আকার RotateImage=90° ঘোরান @@ -703,7 +714,6 @@ CloseWindow=বন্ধ জানালা Response=প্রতিক্রিয়া Priority=অগ্রাধিকার SendByMail=ইমেইলের মাধ্যমে প্রেরিত -MailSentBy=ইমেল পাঠানো হয়েছে MailSentByTo=%s দ্বারা %s-এ ইমেল পাঠানো হয়েছে NotSent=পাঠানো না TextUsedInTheMessageBody=ইমেইল বডি @@ -841,6 +851,7 @@ ClickToEdit=সংযোজন করার জন্য ক্লিক কর ClickToRefresh=রিফ্রেশ করতে ক্লিক করুন EditWithEditor=CKEditor দিয়ে সম্পাদনা করুন EditWithTextEditor=টেক্সট এডিটর দিয়ে এডিট করুন +EditHTML=Edit HTML EditHTMLSource=HTML উৎস সম্পাদনা করুন ObjectDeleted=বস্তু %s মুছে ফেলা হয়েছে ByCountry=দেশ অনুসারে @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=বিক্রেতা প্রস্তাব SearchIntoInterventions=হস্তক্ষেপ SearchIntoContracts=চুক্তি SearchIntoCustomerShipments=গ্রাহক চালান +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=খরচ রিপোর্ট SearchIntoLeaves=ছেড়ে দিন SearchIntoKM=জ্ঞানভিত্তিক @@ -1168,7 +1180,7 @@ OutOfDate=পুরানো EventReminder=ইভেন্ট অনুস্মারক UpdateForAllLines=সব লাইনের জন্য আপডেট OnHold=স্হগিত -Civility=সভ্যতা +Civility=Title of courtesy AffectTag=একটি ট্যাগ বরাদ্দ করুন AffectUser=একজন ব্যবহারকারীকে বরাদ্দ করুন SetSupervisor=সুপারভাইজার সেট করুন @@ -1219,9 +1231,13 @@ Terminated=সমাপ্ত Position=Position AddLineOnPosition=অবস্থানে লাইন যোগ করুন (শেষে যদি খালি থাকে) ConfirmAllocateCommercial=বিক্রয় প্রতিনিধি নিশ্চিতকরণ বরাদ্দ করুন +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=আপনি কি %s নির্বাচিত রেকর্ড(গুলি) বরাদ্দ করার বিষয়ে নিশ্চিত? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=বিক্রয় প্রতিনিধি নিয়োগ CommercialAffected=বিক্রয় প্রতিনিধি নিয়োগ +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=তোমার বার্তা YourMessageHasBeenReceived=আপনার বার্তা গৃহীত হয়েছে। আমরা যত তাড়াতাড়ি সম্ভব উত্তর দেব বা আপনার সাথে যোগাযোগ করব। UrlToCheck=চেক করার জন্য ইউআরএল @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Settings +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=or +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang index 56001a98a3c..370fe123e2d 100644 --- a/htdocs/langs/bn_BD/members.lang +++ b/htdocs/langs/bn_BD/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=আপনি যে পরিসংখ্যান পড MenuMembersStats=পরিসংখ্যান LastMemberDate=সর্বশেষ সদস্যতা তারিখ LatestSubscriptionDate=সর্বশেষ অবদানের তারিখ -MemberNature=সদস্যের প্রকৃতি -MembersNature=সদস্যদের প্রকৃতি +MemberNature=Nature of member +MembersNature=Nature of members Public=%s আমার সদস্যপদ পাবলিক রেজিস্টারে প্রকাশ করতে পারে MembershipPublic=পাবলিক সদস্যপদ NewMemberbyWeb=নতুন সদস্য যোগ করা হয়েছে। অনুমোদনের অপেক্ষায় @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Create subscription WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang index 48b2762e7e0..61e0515ba67 100644 --- a/htdocs/langs/bn_BD/orders.lang +++ b/htdocs/langs/bn_BD/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=আদেশের তালিকা ListOrderLigne=আদেশের লাইন productobuy=পণ্য শুধুমাত্র কিনতে productonly=শুধুমাত্র পণ্য -disablelinefree=কোন বিনামূল্যে লাইন +disablelinefree=Predefined products only CloseOrder=অর্ডার বন্ধ করুন ConfirmCloseOrder=আপনি কি নিশ্চিত যে আপনি এই অর্ডারটি বিতরণে সেট করতে চান? একবার একটি অর্ডার বিতরণ করা হলে, এটি বিল সেট করা যেতে পারে। ConfirmDeleteOrder=আপনি কি এই অর্ডারটি মুছতে চান? diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index c7e24d59b25..274c85e8fb2 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=চালানের তারিখের আগে NextMonthOfInvoice=ইনভয়েসের তারিখের পরের মাস (সংখ্যা 1-12) TextNextMonthOfInvoice=ইনভয়েসের তারিখের পরের মাস (টেক্সট) PreviousMonth=পূর্ববর্তী মাস +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=বর্তমান মাস ZipFileGeneratedInto=জিপ ফাইল %s-এ তৈরি হয়েছে। DocFileGeneratedInto=ডক ফাইল %s-এ তৈরি হয়েছে৷ @@ -42,7 +45,9 @@ notiftouserandtofixedemail=ব্যবহারকারী এবং স্থ Notify_ORDER_VALIDATE=বিক্রয় আদেশ বৈধ Notify_ORDER_SENTBYMAIL=সেলস অর্ডার মেইলে পাঠানো হয়েছে Notify_ORDER_CLOSE=বিক্রয় আদেশ বিতরণ +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=ক্রয় আদেশ ইমেল দ্বারা পাঠানো +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=ক্রয় আদেশ রেকর্ড করা হয়েছে Notify_ORDER_SUPPLIER_APPROVE=ক্রয় আদেশ অনুমোদিত Notify_ORDER_SUPPLIER_SUBMIT=ক্রয় আদেশ জমা দেওয়া হয়েছে @@ -93,20 +98,20 @@ MaxSize=সর্বাধিক আকার AttachANewFile=একটি নতুন ফাইল/নথি সংযুক্ত করুন LinkedObject=লিঙ্কযুক্ত বস্তু NbOfActiveNotifications=বিজ্ঞপ্তির সংখ্যা (প্রাপকের ইমেলের সংখ্যা) -PredefinedMailTest=__(হ্যালো)__\nএটি একটি পরীক্ষামূলক মেল যা __EMAIL__ এ পাঠানো হয়েছে৷\nলাইন একটি ক্যারেজ রিটার্ন দ্বারা পৃথক করা হয়.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(হ্যালো)__\n\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(হ্যালো)__\n\nঅনুগ্রহ করে __REF__ সংযুক্ত চালান খুঁজুন\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(হ্যালো)__\n\nআমরা আপনাকে মনে করিয়ে দিতে চাই যে চালান __REF__ পরিশোধ করা হয়নি বলে মনে হচ্ছে। একটি অনুস্মারক হিসাবে চালানের একটি অনুলিপি সংযুক্ত করা হয়।\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(হ্যালো)__\n\nঅনুগ্রহ করে বাণিজ্যিক প্রস্তাব __REF__ সংযুক্ত খুঁজুন\n\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(হ্যালো)__\n\nঅনুগ্রহ করে মূল্য অনুরোধ __REF__ সংযুক্ত খুঁজুন\n\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(হ্যালো)__\n\nঅনুগ্রহ করে অর্ডার __REF__ সংযুক্ত খুঁজুন\n\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(হ্যালো)__\n\nঅনুগ্রহ করে আমাদের অর্ডার __REF__ সংযুক্ত খুঁজুন\n\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(হ্যালো)__\n\nঅনুগ্রহ করে __REF__ সংযুক্ত চালান খুঁজুন\n\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(হ্যালো)__\n\nঅনুগ্রহ করে শিপিং __REF__ সংযুক্ত খুঁজুন\n\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(হ্যালো)__\n\nঅনুগ্রহ করে হস্তক্ষেপ __REF__ সংযুক্ত খুঁজুন\n\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=আপনার অর্থপ্রদান করতে আপনি নীচের লিঙ্কে ক্লিক করতে পারেন যদি এটি ইতিমধ্যে সম্পন্ন না হয়।\n\n%s\n\n -PredefinedMailContentGeneric=__(হ্যালো)__\n\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=ইভেন্ট অনুস্মারক "__EVENT_LABEL__" __EVENT_DATE__ তারিখে __EVENT_TIME__

এটি একটি স্বয়ংক্রিয় বার্তা, দয়া করে উত্তর দেবেন না৷ DemoDesc=ডলিবার হল একটি কমপ্যাক্ট ইআরপি/সিআরএম যা বিভিন্ন ব্যবসায়িক মডিউল সমর্থন করে। সমস্ত মডিউল প্রদর্শনের একটি ডেমো কোন অর্থবোধ করে না কারণ এই দৃশ্যটি কখনই ঘটে না (কয়েক শতাধিক উপলব্ধ)। সুতরাং, বেশ কয়েকটি ডেমো প্রোফাইল উপলব্ধ। ChooseYourDemoProfil=আপনার প্রয়োজনের জন্য সবচেয়ে উপযুক্ত ডেমো প্রোফাইল বেছে নিন... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=হস্তক্ষেপ %s বৈধ কর EMailTextInterventionClosed=হস্তক্ষেপ %s বন্ধ করা হয়েছে। EMailTextInvoiceValidated=চালান %s যাচাই করা হয়েছে। EMailTextInvoicePayed=চালান %s প্রদান করা হয়েছে। +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=প্রস্তাব %s যাচাই করা হয়েছে। EMailTextProposalClosedSigned=প্রস্তাব %s বন্ধ স্বাক্ষরিত হয়েছে। EMailTextProposalClosedSignedWeb=প্রস্তাব %s পোর্টাল পৃষ্ঠায় স্বাক্ষরিত বন্ধ করা হয়েছে। @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=প্রস্তাব %s বন্ধ প্ EMailTextProposalClosedRefusedWeb=পোর্টাল পৃষ্ঠায় প্রস্তাব %s বন্ধ করা হয়েছে। EMailTextOrderValidated=অর্ডার %s যাচাই করা হয়েছে। EMailTextOrderClose=অর্ডার %s বিতরণ করা হয়েছে। +EMailTextOrderCanceled=Order %s has been canceled. EMailTextSupplierOrderApprovedBy=ক্রয় আদেশ %s %s দ্বারা অনুমোদিত হয়েছে৷ +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. EMailTextSupplierOrderValidatedBy=ক্রয় আদেশ %s %s দ্বারা রেকর্ড করা হয়েছে৷ EMailTextSupplierOrderSubmittedBy=ক্রয় আদেশ %s জমা দিয়েছে %s। EMailTextSupplierOrderRefusedBy=ক্রয় আদেশ %s %s দ্বারা প্রত্যাখ্যান করা হয়েছে৷ @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=ইমেল MSGID %s থেকে ইমেল OpeningHoursFormatDesc=খোলার এবং বন্ধের সময় আলাদা করতে a - ব্যবহার করুন।
বিভিন্ন রেঞ্জে প্রবেশ করতে একটি স্থান ব্যবহার করুন।
উদাহরণ: 8-12 14 -18 SuffixSessionName=অধিবেশন নামের জন্য প্রত্যয় LoginWith=%s দিয়ে লগইন করুন +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=Exports area @@ -292,7 +302,6 @@ WEBSITE_IMAGE=ছবি WEBSITE_IMAGEDesc=ইমেজ মিডিয়ার আপেক্ষিক পথ। আপনি এটি খালি রাখতে পারেন কারণ এটি খুব কমই ব্যবহৃত হয় (ব্লগ পোস্টের একটি তালিকায় থাম্বনেইল দেখানোর জন্য এটি গতিশীল সামগ্রী দ্বারা ব্যবহার করা যেতে পারে)। যদি পাথ ওয়েবসাইটের নামের উপর নির্ভর করে তাহলে পাথে __WEBSITE_KEY__ ব্যবহার করুন (উদাহরণস্বরূপ: image/__WEBSITE_KEY__/stories/myimage.png)। WEBSITE_KEYWORDS=কীওয়ার্ড LinesToImport=আমদানি করার জন্য লাইন - MemoryUsage=মেমরি ব্যবহার RequestDuration=অনুরোধের সময়কাল ProductsServicesPerPopularity=পণ্য|জনপ্রিয়তার ভিত্তিতে পরিষেবা @@ -303,19 +312,16 @@ PopuCom=পণ্য|অর্ডারে জনপ্রিয়তার ভ ProductStatistics=পণ্য|পরিষেবা পরিসংখ্যান NbOfQtyInOrders=অর্ডারের পরিমাণ SelectTheTypeOfObjectToAnalyze=এর পরিসংখ্যান দেখতে একটি বস্তু নির্বাচন করুন... - ConfirmBtnCommonContent = আপনি কি "%s" করতে চান? ConfirmBtnCommonTitle = আপনার কর্ম নিশ্চিত করুন CloseDialog = বন্ধ Autofill = অটোফিল OrPasteAnURL=অথবা একটি URL পেস্ট করুন - # externalsite ExternalSiteSetup=Setup link to external website ExternalSiteURL=HTML iframe বিষয়বস্তুর বহিরাগত সাইট URL ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry - # ftp FTPClientSetup=FTP বা SFTP ক্লায়েন্ট মডিউল সেটআপ NewFTPClient=নতুন FTP/SFTP সংযোগ সেটআপ @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=FTP বা SFTP ক্লায়েন্ট FTPFeatureNotSupportedByYourPHP=আপনার PHP FTP বা SFTP ফাংশন সমর্থন করে না FailedToConnectToFTPServer=সার্ভারের সাথে সংযোগ করতে ব্যর্থ হয়েছে (সার্ভার %s, পোর্ট %s) FailedToConnectToFTPServerWithCredentials=সংজ্ঞায়িত লগইন/পাসওয়ার্ড দিয়ে সার্ভারে লগইন করতে ব্যর্থ হয়েছে৷ +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=Failed to remove file %s. FTPFailedToRemoveDir=ডিরেক্টরি সরাতে ব্যর্থ হয়েছে %s: অনুমতি চেক করুন এবং সেটি খালি. FTPPassiveMode=Passive mode @@ -338,3 +345,8 @@ FileWasCreateFolder=ফোল্ডার %s তৈরি করা হ FTPFailedToCreateFolder=%s ফোল্ডার তৈরি করতে ব্যর্থ হয়েছে৷ SelectADay=Select a day in calendar SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/bn_BD/paybox.lang b/htdocs/langs/bn_BD/paybox.lang index 11a2c710cdd..14aeb3e0416 100644 --- a/htdocs/langs/bn_BD/paybox.lang +++ b/htdocs/langs/bn_BD/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=পেবক্স মডিউল সেটআপ PayBoxDesc=এই মডিউলটি গ্রাহকদের Paybox-এ অর্থপ্রদানের অনুমতি দেওয়ার জন্য পেজ অফার করে। এটি বিনামূল্যে অর্থপ্রদানের জন্য বা একটি নির্দিষ্ট ডলিবার অবজেক্টে অর্থপ্রদানের জন্য ব্যবহার করা যেতে পারে (চালান, আদেশ, ...) -FollowingUrlAreAvailableToMakePayments=Dolibarr অবজেক্টে অর্থ প্রদানের জন্য গ্রাহককে একটি পৃষ্ঠা অফার করার জন্য নিম্নলিখিত URLগুলি উপলব্ধ -PaymentForm=পেমেন্ট ফর্ম -WelcomeOnPaymentPage=আমাদের অনলাইন পেমেন্ট সেবা স্বাগতম -ThisScreenAllowsYouToPay=এই স্ক্রীনটি আপনাকে %s এ একটি অনলাইন অর্থপ্রদান করতে দেয়। -ThisIsInformationOnPayment=এটি করতে অর্থ প্রদানের তথ্য -ToComplete=শেষ করতে -YourEMail=পেমেন্ট নিশ্চিতকরণ পেতে ইমেল -Creditor=পাওনাদার -PaymentCode=পেমেন্ট কোড PayBoxDoPayment=Paybox দিয়ে পেমেন্ট করুন YouWillBeRedirectedOnPayBox=আপনার ক্রেডিট কার্ডের তথ্য ইনপুট করার জন্য আপনাকে নিরাপদ পেবক্স পৃষ্ঠায় পুনঃনির্দেশিত করা হবে -Continue=পরবর্তী SetupPayBoxToHavePaymentCreatedAutomatically=স্বয়ংক্রিয়ভাবে অর্থপ্রদান তৈরি হওয়ার জন্য url %s দিয়ে আপনার পেবক্স সেটআপ করুন Paybox দ্বারা যাচাই করা হয়েছে। YourPaymentHasBeenRecorded=এই পৃষ্ঠাটি নিশ্চিত করে যে আপনার পেমেন্ট রেকর্ড করা হয়েছে। ধন্যবাদ. YourPaymentHasNotBeenRecorded=আপনার পেমেন্ট রেকর্ড করা হয়নি এবং লেনদেন বাতিল করা হয়েছে। ধন্যবাদ. -AccountParameter=অ্যাকাউন্ট প্যারামিটার -UsageParameter=ব্যবহারের পরামিতি -InformationToFindParameters=আপনার %s অ্যাকাউন্ট তথ্য খুঁজে পেতে সাহায্য করুন PAYBOX_CGI_URL_V2=পেমেন্টের জন্য পেবক্স সিজিআই মডিউলের ইউআরএল -CSSUrlForPaymentForm=পেমেন্ট ফর্মের জন্য CSS শৈলী শীট url NewPayboxPaymentReceived=নতুন পেবক্স পেমেন্ট গৃহীত হয়েছে NewPayboxPaymentFailed=নতুন পেবক্স পেমেন্ট চেষ্টা করা হয়েছে কিন্তু ব্যর্থ হয়েছে PAYBOX_PAYONLINE_SENDEMAIL=অর্থপ্রদানের প্রচেষ্টার পরে ইমেল বিজ্ঞপ্তি (সফল বা ব্যর্থ) diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index b99ca945493..ff963d205c1 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=কেনার জন্য ProductStatusNotOnBuy=কেনার জন্য নয় ProductStatusOnBuyShort=কেনার জন্য ProductStatusNotOnBuyShort=কেনার জন্য নয় -UpdateVAT=ভ্যাট আপডেট করুন +UpdateVAT=Update VAT UpdateDefaultPrice=ডিফল্ট মূল্য আপডেট করুন UpdateLevelPrices=প্রতিটি স্তরের জন্য দাম আপডেট করুন AppliedPricesFrom=থেকে আবেদন করা হয়েছে @@ -142,17 +142,14 @@ QtyMin=মিন. ক্রয় পরিমাণ PriceQtyMin=দামের পরিমাণ ন্যূনতম। PriceQtyMinCurrency=এই পরিমাণের জন্য মূল্য (মুদ্রা)। WithoutDiscount=ছাড় ছাড়াই -VATRateForSupplierProduct=ভ্যাট হার (এই বিক্রেতা/পণ্যের জন্য) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=এই পরিমাণের জন্য ছাড়। NoPriceDefinedForThisSupplier=এই বিক্রেতা/পণ্যের জন্য কোন মূল্য/পরিমাণ সংজ্ঞায়িত করা হয়নি NoSupplierPriceDefinedForThisProduct=এই পণ্যের জন্য কোন বিক্রেতার মূল্য/পরিমাণ সংজ্ঞায়িত করা হয়নি PredefinedItem=পূর্বনির্ধারিত আইটেম -PredefinedProductsToSell=পূর্বনির্ধারিত পণ্য -PredefinedServicesToSell=পূর্বনির্ধারিত পরিষেবা -PredefinedProductsAndServicesToSell=বিক্রির জন্য পূর্বনির্ধারিত পণ্য/পরিষেবা -PredefinedProductsToPurchase=ক্রয় করার জন্য পূর্বনির্ধারিত পণ্য -PredefinedServicesToPurchase=ক্রয় করার জন্য পূর্বনির্ধারিত পরিষেবা -PredefinedProductsAndServicesToPurchase=ক্রয় করার জন্য পূর্বনির্ধারিত পণ্য/পরিষেবা +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=পূর্বনির্ধারিত পণ্য/পরিষেবা নয় GenerateThumb=থাম্ব তৈরি করুন ServiceNb=পরিষেবা #%s @@ -410,7 +407,7 @@ mandatoryHelper=এই পরিষেবার সাথে লাইনে এ DefaultBOM=ডিফল্ট BOM DefaultBOMDesc=ডিফল্ট BOM এই পণ্যটি তৈরি করতে ব্যবহার করার পরামর্শ দেওয়া হয়েছে। এই ক্ষেত্রটি তখনই সেট করা যেতে পারে যখন পণ্যের প্রকৃতি '%s' হয়। Rank=পদমর্যাদা -MergeOriginProduct=ডুপ্লিকেট পণ্য (আপনি মুছতে চান পণ্য) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=পণ্য একত্রিত করুন ConfirmMergeProducts=আপনি কি বর্তমানের সাথে নির্বাচিত পণ্যটি মার্জ করার বিষয়ে নিশ্চিত? সমস্ত লিঙ্ক করা বস্তু (চালান, আদেশ, ...) বর্তমান পণ্যে সরানো হবে, তারপরে নির্বাচিত পণ্যটি মুছে ফেলা হবে। ProductsMergeSuccess=পণ্য একত্রিত করা হয়েছে @@ -436,3 +433,5 @@ WarningConvertFromBatchToSerial=যদি আপনার কাছে বর্ AllowStockMovementVariantParent=Also records stock movements on parent products of variant products AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) ConfirmSetToDraftInventory=আপনি কি খসড়া স্থিতিতে ফিরে যাওয়ার বিষয়ে নিশ্চিত?
বর্তমানে ইনভেন্টরিতে সেট করা পরিমাণগুলি পুনরায় সেট করা হবে৷ +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index 8340b224a0d..32d9163098c 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=আমাকে বরাদ্দ না করা কা ShowMyTasksOnly=শুধুমাত্র আমাকে বরাদ্দ করা কাজগুলি দেখুন৷ TaskRessourceLinks=টাস্ক পরিচিতি ProjectsDedicatedToThisThirdParty=এই তৃতীয় পক্ষের জন্য উত্সর্গীকৃত প্রকল্প +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=এই প্রকল্পের জন্য কোন কাজ নেই LinkedToAnotherCompany=অন্য তৃতীয় পক্ষের সাথে সংযুক্ত TaskIsNotAssignedToUser=ব্যবহারকারীকে টাস্ক অ্যাসাইন করা হয়নি। এখন কাজ বরাদ্দ করতে '%s' বোতামটি ব্যবহার করুন। @@ -203,8 +204,8 @@ InputPerWeek=প্রতি সপ্তাহে ইনপুট InputPerMonth=প্রতি মাসে ইনপুট InputDetail=ইনপুট বিস্তারিত TimeAlreadyRecorded=এই টাস্ক/দিন এবং ব্যবহারকারীর %s জন্য ইতিমধ্যেই রেকর্ড করা সময়। -ProjectsWithThisUserAsContact=যোগাযোগ হিসাবে এই ব্যবহারকারীর সাথে প্রকল্প -ProjectsWithThisContact=এই তৃতীয় পক্ষের যোগাযোগ সহ প্রকল্প +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=এই ব্যবহারকারীকে টাস্ক অ্যাসাইন করা হয়েছে ResourceNotAssignedToProject=প্রকল্পে বরাদ্দ করা হয়নি ResourceNotAssignedToTheTask=কাজের জন্য বরাদ্দ করা হয়নি @@ -302,3 +303,11 @@ NewLeadbyWeb=আপনার বার্তা বা অনুরোধ রে NewLeadForm=নতুন যোগাযোগ ফর্ম LeadFromPublicForm=পাবলিক ফর্ম থেকে অনলাইন লিড ExportAccountingReportButtonLabel=রিপোর্ট পান +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/bn_BD/recruitment.lang b/htdocs/langs/bn_BD/recruitment.lang index c2578b25dc0..d862cb6391d 100644 --- a/htdocs/langs/bn_BD/recruitment.lang +++ b/htdocs/langs/bn_BD/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = নিয়োগ # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = নতুন চাকরির পদের জন্য নিয়োগ প্রচারাভিযান পরিচালনা এবং অনুসরণ করুন - -# # Admin page -# RecruitmentSetup = নিয়োগ সেটআপ RecruitmentSetupPage = এখানে নিয়োগ মডিউলের জন্য প্রধান বিকল্পগুলির সেটআপ লিখুন RecruitmentArea=নিয়োগের এলাকা PublicInterfaceRecruitmentDesc=চাকরির সর্বজনীন পৃষ্ঠাগুলি হল সর্বজনীন ইউআরএল যা দেখাতে এবং চাকরি খোলার জন্য উত্তর দেয়। প্রতিটি কাজের রেকর্ডে পাওয়া প্রতিটি খোলা কাজের জন্য একটি আলাদা লিঙ্ক রয়েছে। EnablePublicRecruitmentPages=খোলা চাকরির পাবলিক পৃষ্ঠাগুলি সক্ষম করুন -# -# About page -# -RecruitmentAbout = নিয়োগ সম্পর্কে -RecruitmentAboutPage = পেজ সম্পর্কে নিয়োগ NbOfEmployeesExpected=কর্মীদের প্রত্যাশিত nb JobLabel=কাজের অবস্থানের লেবেল WorkPlace=কাজের জায়গা @@ -47,7 +34,6 @@ PositionToBeFilled=চাকুরী পদমর্যাদা PositionsToBeFilled=চাকরির পদ ListOfPositionsToBeFilled=চাকরির পদের তালিকা NewPositionToBeFilled=নতুন চাকরির পদ - JobOfferToBeFilled=চাকরির পদ পূরণ করতে হবে ThisIsInformationOnJobPosition=চাকরির পদের তথ্য পূরণ করতে হবে ContactForRecruitment=নিয়োগের জন্য যোগাযোগ করুন @@ -77,4 +63,4 @@ WeAreRecruiting=আমরা নিয়োগ করছি। এটি পূ NoPositionOpen=এই মুহূর্তে কোনো পজিশন খোলা নেই ConfirmClose=বাতিল নিশ্চিত করুন ConfirmCloseAsk=আপনি কি নিশ্চিত যে আপনি এই নিয়োগের প্রার্থীতা বাতিল করতে চান? -recruitment=নিয়োগ +Recruitment=Recruitment diff --git a/htdocs/langs/bn_BD/salaries.lang b/htdocs/langs/bn_BD/salaries.lang index aae80778961..18a442a6aaa 100644 --- a/htdocs/langs/bn_BD/salaries.lang +++ b/htdocs/langs/bn_BD/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=অ্যাকাউন্ট (অ্যাকাউন্টের চার্ট থেকে) "ব্যবহারকারী" তৃতীয় পক্ষের জন্য ডিফল্টরূপে ব্যবহৃত -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=ব্যবহারকারী কার্ডে সংজ্ঞায়িত ডেডিকেটেড অ্যাকাউন্ট শুধুমাত্র Subledger অ্যাকাউন্টিংয়ের জন্য ব্যবহার করা হবে। এটি সাধারণ লেজারের জন্য এবং সাবলেজার অ্যাকাউন্টিংয়ের ডিফল্ট মান হিসাবে ব্যবহার করা হবে যদি ব্যবহারকারীর উপর ডেডিকেটেড ব্যবহারকারী অ্যাকাউন্টিং অ্যাকাউন্ট সংজ্ঞায়িত না হয়। +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=মজুরি প্রদানের জন্য ডিফল্টরূপে অ্যাকাউন্টিং অ্যাকাউন্ট CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=ডিফল্টরূপে, বেতন তৈরি করার সময় "স্বয়ংক্রিয়ভাবে একটি মোট পেমেন্ট তৈরি করুন" বিকল্পটি খালি রাখুন Salary=বেতন diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index 721f795be1f..7c3c8d32286 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=ভার্চুয়াল স্টক VirtualStockAtDate=ভবিষ্যতের তারিখে ভার্চুয়াল স্টক VirtualStockAtDateDesc=ভার্চুয়াল স্টক একবার নির্বাচিত তারিখের আগে প্রক্রিয়াকরণের পরিকল্পনা করা সমস্ত মুলতুবি অর্ডার শেষ হয়ে যাবে VirtualStockDesc=ভার্চুয়াল স্টক হল সেই স্টক যা সমস্ত খোলা/মুলতুবি ক্রিয়া (যা স্টকগুলিকে প্রভাবিত করে) সঞ্চালিত হওয়ার পরেও থাকবে (ক্রয় আদেশ প্রাপ্ত, বিক্রয় আদেশ পাঠানো, উত্পাদন আদেশ প্রযোজ্য ইত্যাদি) -AtDate=তারিখে +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=আইডি গুদাম DescWareHouse=বর্ণনা গুদাম LieuWareHouse=স্থানীয়করণ গুদাম @@ -245,7 +246,7 @@ AlwaysShowFullArbo=গুদাম লিঙ্কের পপআপে এক StockAtDatePastDesc=আপনি এখানে অতীতের একটি নির্দিষ্ট তারিখে স্টক (আসল স্টক) দেখতে পারেন StockAtDateFutureDesc=আপনি এখানে ভবিষ্যতে একটি নির্দিষ্ট তারিখে স্টক (ভার্চুয়াল স্টক) দেখতে পারেন CurrentStock=বর্তমান তহবিল -InventoryRealQtyHelp=qty রিসেট করতে মান 0 এ সেট করুন
অপরিবর্তিত রাখতে ক্ষেত্রটি খালি রাখুন বা লাইন সরান +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=স্ক্যান করে প্রকৃত পরিমাণ সম্পূর্ণ করুন UpdateByScaningProductBarcode=স্ক্যান করে আপডেট করুন (পণ্যের বারকোড) UpdateByScaningLot=স্ক্যান করে আপডেট করুন (লট| সিরিয়াল বারকোড) @@ -255,7 +256,6 @@ ChooseFileToImport=ফাইল আপলোড করুন তারপর স SelectAStockMovementFileToImport=আমদানি করার জন্য একটি স্টক আন্দোলন ফাইল নির্বাচন করুন InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=ইনভেন্টরি %s -ReOpen=আবার খুলুন ConfirmFinish=আপনি জায় বন্ধ নিশ্চিত করুন? আপনি ইনভেন্টরিতে প্রবেশ করা আসল পরিমাণে আপনার স্টক আপডেট করতে এটি সমস্ত স্টক মুভমেন্ট তৈরি করবে। ObjectNotFound=%s পাওয়া যায়নি MakeMovementsAndClose=আন্দোলন তৈরি করুন এবং বন্ধ করুন @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=সফলতা!! সমস্ত অনুরো StockChangeDisabled=স্টক পরিবর্তন নিষ্ক্রিয় NoWarehouseDefinedForTerminal=টার্মিনালের জন্য কোন গুদাম সংজ্ঞায়িত করা হয়নি ClearQtys=সমস্ত পরিমাণ সাফ করুন +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=উন্নত স্টক স্থানান্তর ModuleStockTransferDesc=স্টক ট্রান্সফারের উন্নত ব্যবস্থাপনা, ট্রান্সফার শীট জেনারেশন সহ StockTransferNew=নতুন স্টক স্থানান্তর @@ -332,3 +333,7 @@ ConfirmDeleteBatch=আপনি কি লট/সিরিয়াল মুছ WarehouseUsage=গুদাম ব্যবহার InternalWarehouse=অভ্যন্তরীণ গুদাম ExternalWarehouse=বাহ্যিক গুদাম +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/bn_BD/supplier_proposal.lang b/htdocs/langs/bn_BD/supplier_proposal.lang index e615f3c1070..99d0d69b908 100644 --- a/htdocs/langs/bn_BD/supplier_proposal.lang +++ b/htdocs/langs/bn_BD/supplier_proposal.lang @@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=গৃহীত SupplierProposalStatusNotSignedShort=প্রত্যাখ্যান করেছে CopyAskFrom=একটি বিদ্যমান অনুরোধ অনুলিপি করে একটি মূল্য অনুরোধ তৈরি করুন CreateEmptyAsk=ফাঁকা অনুরোধ তৈরি করুন -ConfirmCloneAsk=আপনি কি নিশ্চিত %s মূল্য অনুরোধ ক্লোন করতে চান? ConfirmReOpenAsk=আপনি কি নিশ্চিত যে আপনি মূল্যের অনুরোধ %s খুলতে চান ? SendAskByMail=মেল দ্বারা মূল্য অনুরোধ পাঠান SendAskRef=মূল্যের অনুরোধ পাঠানো হচ্ছে %s diff --git a/htdocs/langs/bn_BD/ticket.lang b/htdocs/langs/bn_BD/ticket.lang index feef480fbe4..ae32c6f6a36 100644 --- a/htdocs/langs/bn_BD/ticket.lang +++ b/htdocs/langs/bn_BD/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=টিকিট Module56000Desc=ইস্যু বা অনুরোধ পরিচালনার জন্য টিকিট সিস্টেম - Permission56001=টিকিট দেখুন Permission56002=টিকিট পরিবর্তন করুন Permission56003=টিকিট মুছে দিন Permission56004=টিকিট ম্যানেজ করুন Permission56005=সমস্ত তৃতীয় পক্ষের টিকিট দেখুন (বাহ্যিক ব্যবহারকারীদের জন্য কার্যকর নয়, সর্বদা তারা যে তৃতীয় পক্ষের উপর নির্ভর করে তাদের মধ্যে সীমাবদ্ধ থাকবেন) Permission56006=টিকিট রপ্তানি করুন - Tickets=টিকিট TicketDictType=টিকিট - প্রকার TicketDictCategory=টিকিট - গ্রুপ TicketDictSeverity=টিকিট - তীব্রতা TicketDictResolution=টিকিট - রেজোলিউশন - TicketTypeShortCOM=বাণিজ্যিক প্রশ্ন TicketTypeShortHELP=কার্যকরী সাহায্যের জন্য অনুরোধ TicketTypeShortISSUE=সমস্যা বা বাগ @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=সমস্যা TicketTypeShortREQUEST=পরিবর্তন বা বর্ধনের অনুরোধ TicketTypeShortPROJET=প্রকল্প TicketTypeShortOTHER=Other - TicketSeverityShortLOW=কম TicketSeverityShortNORMAL=স্বাভাবিক TicketSeverityShortHIGH=উচ্চ TicketSeverityShortBLOCKING=ক্রিটিক্যাল, ব্লকিং - TicketCategoryShortOTHER=Other - ErrorBadEmailAddress=ক্ষেত্র '%s' ভুল MenuTicketMyAssign=আমার টিকেট MenuTicketMyAssignNonClosed=আমার খোলা টিকিট MenuListNonClosed=টিকিট খুলুন - TypeContact_ticket_internal_CONTRIBUTOR=অবদানকারী TypeContact_ticket_internal_SUPPORTTEC=নির্ধারিত ব্যবহারকারী TypeContact_ticket_external_SUPPORTCLI=গ্রাহক যোগাযোগ / ঘটনা ট্র্যাকিং TypeContact_ticket_external_CONTRIBUTOR=বহিরাগত অবদানকারী - OriginEmail=রিপোর্টার ইমেইল +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=ইমেল দ্বারা টিকিট বার্তা পাঠান - ExportDataset_ticket_1=টিকিট - # Status Read=পড়ুন Assigned=বরাদ্দ করা হয়েছে NeedMoreInformation=প্রতিবেদকের মতামতের জন্য অপেক্ষা করছি NeedMoreInformationShort=প্রতিক্রিয়ার জন্য অপেক্ষা -TicketAnswered=Answered Waiting=অপেক্ষা করছে SolvedClosed=সমাধান করা হয়েছে Deleted=মুছে ফেলা হয়েছে - # Dict -Type=Type Severity=নির্দয়তা TicketGroupIsPublic=গ্রুপ সর্বজনীন TicketGroupIsPublicDesc=একটি টিকিট গ্রুপ সর্বজনীন হলে, পাবলিক ইন্টারফেস থেকে একটি টিকিট তৈরি করার সময় এটি ফর্মে দৃশ্যমান হবে - # Email templates MailToSendTicketMessage=টিকিট বার্তা থেকে ইমেল পাঠাতে - -# # Admin page -# TicketSetup=টিকিট মডিউল সেটআপ TicketSettings=সেটিংস TicketPublicAccess=একটি সর্বজনীন ইন্টারফেস যার জন্য কোন সনাক্তকরণের প্রয়োজন নেই নিম্নলিখিত url-এ উপলব্ধ @@ -157,10 +137,7 @@ TicketUseCaptchaCode=টিকিট তৈরি করার সময় গ TicketUseCaptchaCodeHelp=একটি নতুন টিকিট তৈরি করার সময় ক্যাপচা যাচাইকরণ যোগ করে। TicketsAllowClassificationModificationIfClosed=বন্ধ টিকিটের শ্রেণীবিভাগ পরিবর্তন করার অনুমতি দিন TicketsAllowClassificationModificationIfClosedHelp=টিকিট বন্ধ থাকলেও শ্রেণীবিভাগ (প্রকার, টিকিট গ্রুপ, তীব্রতা) পরিবর্তন করার অনুমতি দিন। - -# # Index & list page -# TicketsIndex=টিকিট এলাকা TicketList=টিকিটের তালিকা TicketAssignedToMeInfos=এই পৃষ্ঠা প্রদর্শন টিকিট তালিকা বর্তমান ব্যবহারকারী দ্বারা তৈরি বা বরাদ্দ করা হয়েছে @@ -175,10 +152,7 @@ ShowAsConversation=কথোপকথনের তালিকা হিসা MessageListViewType=টেবিল তালিকা হিসাবে দেখান ConfirmMassTicketClosingSendEmail=টিকিট বন্ধ করার সময় স্বয়ংক্রিয়ভাবে ইমেল পাঠান ConfirmMassTicketClosingSendEmailQuestion=এই টিকিটগুলি বন্ধ করার সময় আপনি কি তৃতীয় পক্ষকে অবহিত করতে চান? - -# # Ticket card -# Ticket=টিকিট TicketCard=টিকিট কার্ড CreateTicket=টিকেট তৈরি @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=এই টিকিটে শেষ উত TicketNoContractFoundToLink=এই টিকিটের সাথে স্বয়ংক্রিয়ভাবে লিঙ্ক করা কোনো চুক্তি পাওয়া যায়নি। ম্যানুয়ালি একটি চুক্তি লিঙ্ক করুন. TicketManyContractsLinked=অনেক চুক্তি স্বয়ংক্রিয়ভাবে এই টিকিটের সাথে যুক্ত হয়েছে। কোনটি বেছে নেওয়া উচিত তা যাচাই করতে ভুলবেন না। TicketRefAlreadyUsed=রেফারেন্স [%s] ইতিমধ্যেই ব্যবহার করা হয়েছে, আপনার নতুন রেফারেন্স হল [%s] - -# # Logs -# TicketLogMesgReadBy=টিকিট %s পড়ে %s NoLogForThisTicket=এই টিকিটের জন্য এখনো কোনো লগ নেই TicketLogAssignedTo=টিকিট %s %s এ বরাদ্দ করা হয়েছে TicketLogPropertyChanged=টিকিট %s পরিবর্তিত: %s থেকে %s শ্রেণীবিভাগ TicketLogClosedBy=টিকিট %s %s দ্বারা বন্ধ TicketLogReopen=টিকিট %s আবার খুলুন - -# # Public pages -# TicketSystem=টিকিট সিস্টেম ShowListTicketWithTrackId=ট্র্যাক আইডি থেকে টিকিটের তালিকা প্রদর্শন করুন ShowTicketWithTrackId=ট্র্যাক আইডি থেকে টিকিট প্রদর্শন করুন @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=আপনার অ্যাকাউন্টে এ TicketNewEmailBodyInfosTicket=টিকিট নিরীক্ষণের জন্য তথ্য TicketNewEmailBodyInfosTrackId=টিকিট ট্র্যাকিং নম্বর: %s TicketNewEmailBodyInfosTrackUrl=আপনি নিম্নলিখিত লিঙ্কে ক্লিক করে টিকিটের অগ্রগতি দেখতে পারেন -TicketNewEmailBodyInfosTrackUrlCustomer=আপনি নিম্নলিখিত লিঙ্কে ক্লিক করে নির্দিষ্ট ইন্টারফেসে টিকিটের অগ্রগতি দেখতে পারেন +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=আপনি নিম্নলিখিত লিঙ্কে ক্লিক করে এই টিকিটের ইতিহাসের সাথে পরামর্শ করতে পারেন TicketEmailPleaseDoNotReplyToThisEmail=অনুগ্রহ করে এই ইমেইলটিতে সরাসরি কোন জবাব দিবেন না! ইন্টারফেসে উত্তর দিতে লিঙ্কটি ব্যবহার করুন। TicketPublicInfoCreateTicket=এই ফর্মটি আপনাকে আমাদের ম্যানেজমেন্ট সিস্টেমে একটি সমর্থন টিকিট রেকর্ড করতে দেয়। TicketPublicPleaseBeAccuratelyDescribe=আপনার অনুরোধ সঠিকভাবে বর্ণনা করুন. আমাদের সঠিকভাবে আপনার অনুরোধ সনাক্ত করার অনুমতি দিতে সম্ভাব্য সর্বাধিক তথ্য প্রদান করুন। TicketPublicMsgViewLogIn=অনুগ্রহ করে টিকিট ট্র্যাকিং আইডি লিখুন -TicketTrackId=পাবলিক ট্র্যাকিং আইডি +TicketTrackId=Tracking ID OneOfTicketTrackId=আপনার ট্র্যাকিং আইডি এক ErrorTicketNotFound=ট্র্যাকিং আইডি %s সহ টিকিট পাওয়া যায়নি! Subject=বিষয় @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=প্রতি মাসে টিকিটের সং NbOfTickets=টিকিটের সংখ্যা ExternalContributors=বহিরাগত অবদানকারীরা AddContributor=বহিরাগত অবদানকারী যোগ করুন - # notifications TicketCloseEmailSubjectCustomer=টিকিট বন্ধ TicketCloseEmailBodyCustomer=এটি আপনাকে জানানোর জন্য একটি স্বয়ংক্রিয় বার্তা যে টিকিট %s বন্ধ করা হয়েছে। @@ -342,12 +309,8 @@ TicketNotificationRecipient=বিজ্ঞপ্তি প্রাপক TicketNotificationLogMessage=লগ বার্তা TicketNotificationEmailBodyInfosTrackUrlinternal=ইন্টারফেসে টিকিট দেখুন TicketNotificationNumberEmailSent=বিজ্ঞপ্তি ইমেল পাঠানো হয়েছে: %s - ActionsOnTicket=টিকিটে ইভেন্ট - -# # Boxes -# BoxLastTicket=সর্বশেষ তৈরি টিকিট BoxLastTicketDescription=সর্বশেষ %s তৈরি করা টিকিট BoxLastTicketContent= diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang index 0aa0b21727e..ca77511533b 100644 --- a/htdocs/langs/bn_BD/trips.lang +++ b/htdocs/langs/bn_BD/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=দ্বারা নথিভুক্ত AUTHORPAIEMENT=দ্বারা পরিশোধ করা হয় AddTrip=ব্যয় প্রতিবেদন তৈরি করুন @@ -13,6 +13,8 @@ byEX_EXP=লাইন দ্বারা (%s এর সীমাবদ্ধত byEX_MON=মাস অনুসারে (%s এর সীমাবদ্ধতা) byEX_YEA=বছর অনুসারে (%s এর সীমাবদ্ধতা) CANCEL_USER=দ্বারা মুছে ফেলা হয়েছে +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=যানবাহন বিভাগ ClassifyRefunded='ফেরত' শ্রেণীবদ্ধ করুন CompanyVisited=কোম্পানি/সংস্থা পরিদর্শন করা হয়েছে @@ -93,7 +95,7 @@ nolimitbyEX_YEA=বছরের দ্বারা (কোন সীমাবদ NoTripsToExportCSV=এই সময়ের জন্য রপ্তানি করার জন্য কোন খরচের রিপোর্ট নেই। NOT_AUTHOR=আপনি এই ব্যয় প্রতিবেদনের লেখক নন। অপারেশন বাতিল করা হয়েছে। OnExpense=ব্যয়ের লাইন -PDFStandardExpenseReports=ব্যয় প্রতিবেদনের জন্য একটি পিডিএফ নথি তৈরি করতে স্ট্যান্ডার্ড টেমপ্লেট +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=একটি খরচ রিপোর্ট প্রদান REFUSEUR=দ্বারা অস্বীকার করা হয়েছে RangeIk=মাইলেজ পরিসীমা @@ -106,7 +108,7 @@ TripId=আইডি খরচ রিপোর্ট TripNDF=তথ্য ব্যয় প্রতিবেদন TripSociete=তথ্য সংস্থা Trips=খরচ রিপোর্ট -TripsAndExpenses=খরচ রিপোর্ট +TripsAndExpenses=Expense reports TripsAndExpensesStatistics=খরচ রিপোর্ট পরিসংখ্যান TypeFees=ফি এর প্রকার UploadANewFileNow=এখন একটি নতুন নথি আপলোড করুন @@ -115,6 +117,10 @@ VALIDOR=দ্বারা অনুমোদিত ValidateAndSubmit=যাচাই করুন এবং অনুমোদনের জন্য জমা দিন ValidatedWaitingApproval=বৈধ (অনুমোদনের জন্য অপেক্ষা করা হচ্ছে) ValideTrip=ব্যয় প্রতিবেদন অনুমোদন করুন +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=সকালের নাস্তা diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang index da2c15414c5..d261cd0b3e1 100644 --- a/htdocs/langs/bn_BD/website.lang +++ b/htdocs/langs/bn_BD/website.lang @@ -29,6 +29,7 @@ EditMedias=মিডিয়া সম্পাদনা করুন EditPageMeta=পৃষ্ঠা/ধারক বৈশিষ্ট্য সম্পাদনা করুন EditInLine=ইনলাইন সম্পাদনা করুন AddWebsite=ওয়েবসাইট যোগ করুন +WebsitePage=Website page Webpage=ওয়েব পেজ/কন্টেইনার AddPage=পৃষ্ঠা/পাত্র যোগ করুন PageContainer=পাতা @@ -45,10 +46,11 @@ RealURL=বাস্তব URL ViewWebsiteInProduction=হোম URL ব্যবহার করে ওয়েব সাইট দেখুন Virtualhost=ভার্চুয়াল হোস্ট বা ডোমেইন নাম VirtualhostDesc=ভার্চুয়াল হোস্ট বা ডোমেনের নাম (উদাহরণস্বরূপ: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Apache/NGinx এর সাথে ব্যবহার করুন/...
এ তৈরি করুন আপনার ওয়েব সার্ভার (Apache, Nginx, ...) PHP সক্ষম সহ একটি ডেডিকেটেড ভার্চুয়াল হোস্ট এবং একটি রুট ডিরেক্টরি
%s ExampleToUseInApacheVirtualHostConfig=Apache ভার্চুয়াল হোস্ট সেটআপে ব্যবহার করার উদাহরণ: -YouCanAlsoTestWithPHPS=PHP এম্বেডেড সার্ভারের সাথে ব্যবহার করুন
উন্নত পরিবেশে, আপনি করতে পারেন
php -S 0.0.0.0 চালিয়ে PHP এমবেডেড ওয়েব সার্ভার (PHP 5.5 প্রয়োজনীয়) দিয়ে সাইটটি পরীক্ষা করতে পছন্দ করুন :8080 -t %s -YouCanAlsoDeployToAnotherWHP=অন্য Dolibarr হোস্টিং প্রদানকারীর সাথে আপনার ওয়েব সাইট চালান
ইন্টারনেটে Apache বা NGinx-এর মতো কোনো ওয়েব সার্ভার উপলব্ধ নেই, আপনি আপনার ওয়েব সাইটটিকে অন্য Dolibarr হোস্টিং প্রদানকারী দ্বারা প্রদত্ত অন্য Dolibarr উদাহরণে রপ্তানি এবং আমদানি করতে পারেন যা ওয়েবসাইট মডিউলের সাথে সম্পূর্ণ একীকরণ প্রদান করে। আপনি https://saas.dolibarr.org-এ কিছু Dolibarr হোস্টিং প্রদানকারীর একটি তালিকা পেতে পারেন +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=পড়ুন WritePerm=লিখুন @@ -60,7 +62,7 @@ NoPageYet=এখনো কোনো পৃষ্ঠা নেই YouCanCreatePageOrImportTemplate=আপনি একটি নতুন পৃষ্ঠা তৈরি করতে পারেন বা একটি সম্পূর্ণ ওয়েবসাইট টেমপ্লেট আমদানি করতে পারেন৷ SyntaxHelp=নির্দিষ্ট সিনট্যাক্স টিপস সাহায্য YouCanEditHtmlSourceckeditor=আপনি সম্পাদকের "উৎস" বোতাম ব্যবহার করে HTML সোর্স কোড সম্পাদনা করতে পারেন। -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=একটি শেয়ার লিঙ্কের সাথে শেয়ার করা একটি ছবির জন্য (ফাইলের শেয়ারিং হ্যাশ কী ব্যবহার করে খোলা অ্যাক্সেস), সিনট্যাক্স হল:
<img src="/viewimage.php?hashp=12345679012...">016f7f7f7012
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -89,7 +91,7 @@ DisableSiteFirst=প্রথমে ওয়েবসাইট অক্ষম MyContainerTitle=আমার ওয়েব সাইটের শিরোনাম AnotherContainer=এইভাবে অন্য পৃষ্ঠা/কন্টেইনারের বিষয়বস্তু অন্তর্ভুক্ত করতে হয় (আপনি যদি ডায়নামিক কোড সক্ষম করেন তাহলে এখানে একটি ত্রুটি থাকতে পারে কারণ এমবেডেড সাবকন্টেইনারটি নাও থাকতে পারে) SorryWebsiteIsCurrentlyOffLine=দুঃখিত, এই ওয়েবসাইটটি বর্তমানে অফ লাইন। দয়া করে পরে ফিরে আসবেন... -WEBSITE_USE_WEBSITE_ACCOUNTS=ওয়েব সাইট অ্যাকাউন্ট টেবিল সক্রিয় করুন +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=প্রতিটি ওয়েবসাইট/তৃতীয় পক্ষের জন্য ওয়েব সাইট অ্যাকাউন্ট (লগইন/পাস) সংরক্ষণ করতে টেবিলটি সক্ষম করুন YouMustDefineTheHomePage=আপনাকে প্রথমে ডিফল্ট হোম পেজ নির্ধারণ করতে হবে OnlyEditionOfSourceForGrabbedContentFuture=সতর্কতা: একটি বহিরাগত ওয়েব পৃষ্ঠা আমদানি করে একটি ওয়েব পৃষ্ঠা তৈরি করা অভিজ্ঞ ব্যবহারকারীদের জন্য সংরক্ষিত৷ উৎস পৃষ্ঠার জটিলতার উপর নির্ভর করে, আমদানির ফলাফল মূল থেকে ভিন্ন হতে পারে। এছাড়াও যদি উত্স পৃষ্ঠাটি সাধারণ CSS শৈলী বা বিরোধপূর্ণ জাভাস্ক্রিপ্ট ব্যবহার করে, তাহলে এই পৃষ্ঠায় কাজ করার সময় এটি ওয়েবসাইট সম্পাদকের চেহারা বা বৈশিষ্ট্যগুলি ভেঙে দিতে পারে। এই পদ্ধতিটি একটি পৃষ্ঠা তৈরি করার একটি দ্রুত উপায় কিন্তু এটি স্ক্র্যাচ থেকে বা একটি প্রস্তাবিত পৃষ্ঠার টেমপ্লেট থেকে আপনার নতুন পৃষ্ঠা তৈরি করার সুপারিশ করা হয়৷
এটাও মনে রাখবেন যে ইনলাইন সম্পাদক কাজ নাও করতে পারে একটি গ্র্যাবড বাহ্যিক পৃষ্ঠায় ব্যবহার করার সময় সঠিকতা। @@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=Proposals -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=Proposals +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Orders -WebPortalOrderListTitle=List of orders -WebPortalOrderListDesc=List of orders +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=Invoices -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=Invoices +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Member WebPortalMemberCardTitle=Member card -WebPortalMemberCardDesc=Member card +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnership WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=Password -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=Proposal WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=System +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Remove filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categories +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Required field +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Unit price +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang index 827fd3290f1..40cf4149b3d 100644 --- a/htdocs/langs/bn_BD/withdrawals.lang +++ b/htdocs/langs/bn_BD/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=ডাইরেক্ট ডেবিট পেমেন্ট CreditTransferSetup=ক্রেডিট ট্রান্সফার সেটআপ WithdrawStatistics=সরাসরি ডেবিট পেমেন্ট পরিসংখ্যান CreditTransferStatistics=ক্রেডিট ট্রান্সফার পরিসংখ্যান -Rejects=প্রত্যাখ্যান করে LastWithdrawalReceipt=সর্বশেষ %s সরাসরি ডেবিট রসিদ MakeWithdrawRequest=একটি সরাসরি ডেবিট পেমেন্ট অনুরোধ করুন MakeWithdrawRequestStripe=স্ট্রাইপের মাধ্যমে সরাসরি ডেবিট পেমেন্টের অনুরোধ করুন @@ -152,7 +151,7 @@ ADDDAYS=মৃত্যুদন্ডের তারিখে দিন যো NoDefaultIBANFound=এই তৃতীয় পক্ষের জন্য কোনো ডিফল্ট IBAN পাওয়া যায়নি ### Notifications InfoCreditSubject=ব্যাঙ্কের সরাসরি ডেবিট পেমেন্ট অর্ডার %s পেমেন্ট -InfoCreditMessage=সরাসরি ডেবিট পেমেন্ট অর্ডার %s ব্যাঙ্কের দ্বারা দেওয়া হয়েছে
প্রদানের ডেটা: %s +InfoCreditMessage=সরাসরি ডেবিট পেমেন্ট অর্ডার %s ব্যাঙ্কের দ্বারা দেওয়া হয়েছে
প্রদানের ডেটা: %s InfoTransSubject=ব্যাঙ্কে সরাসরি ডেবিট পেমেন্ট অর্ডার %s ট্রান্সমিশন InfoTransMessage=সরাসরি ডেবিট পেমেন্ট অর্ডার %s ব্যাঙ্কে পাঠানো হয়েছে %s %s .

InfoTransData=পরিমাণ: %s
পদ্ধতি: %s
তারিখ: %s @@ -165,7 +164,7 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=সরাসরি ডেব WarningSomeDirectDebitOrdersAlreadyExists=সতর্কতা: ইতিমধ্যেই কিছু মুলতুবি থাকা ডাইরেক্ট ডেবিট অর্ডার (%s) %s এর জন্য অনুরোধ করা হয়েছে WarningSomeCreditTransferAlreadyExists=সতর্কতা: ইতিমধ্যেই কিছু মুলতুবি ক্রেডিট ট্রান্সফার (%s) %s এর জন্য অনুরোধ করা হয়েছে UsedFor=%s এর জন্য ব্যবহৃত -Societe_ribSigned=SEPA ম্যান্ডেট স্বাক্ষরিত +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=ক্রেডিট ট্রান্সফারের মাধ্যমে অর্থপ্রদানের জন্য অপেক্ষারত যোগ্য বেতনের সংখ্যা SalaryWaitingWithdraw=ক্রেডিট ট্রান্সফারের মাধ্যমে পেমেন্টের অপেক্ষায় বেতন RefSalary=বেতন diff --git a/htdocs/langs/bn_BD/workflow.lang b/htdocs/langs/bn_BD/workflow.lang index ea15f93ad14..7b301d7dbaf 100644 --- a/htdocs/langs/bn_BD/workflow.lang +++ b/htdocs/langs/bn_BD/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=একটি চুক্তি বৈ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=বিক্রয় আদেশ বন্ধ হয়ে যাওয়ার পরে স্বয়ংক্রিয়ভাবে একটি গ্রাহক চালান তৈরি করুন (নতুন চালানে অর্ডারের সমান পরিমাণ থাকবে) descWORKFLOW_TICKET_CREATE_INTERVENTION=টিকিট তৈরিতে, স্বয়ংক্রিয়ভাবে একটি হস্তক্ষেপ তৈরি করুন। # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=একটি বিক্রয় আদেশ বিলে সেট করা হলে লিঙ্কযুক্ত উত্স প্রস্তাবগুলিকে বিল হিসাবে শ্রেণীবদ্ধ করুন (এবং যদি অর্ডারের পরিমাণ স্বাক্ষরিত লিঙ্কযুক্ত প্রস্তাবগুলির মোট পরিমাণের সমান হয়) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=যখন একটি গ্রাহক চালান যাচাই করা হয় তখন লিঙ্কযুক্ত উত্স প্রস্তাবগুলিকে বিল হিসাবে শ্রেণীবদ্ধ করুন (এবং যদি চালানের পরিমাণ স্বাক্ষরিত লিঙ্কযুক্ত প্রস্তাবগুলির মোট পরিমাণের সমান হয়) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=যখন একটি গ্রাহক চালান বৈধ করা হয় তখন লিঙ্কযুক্ত উত্স বিক্রয় আদেশকে বিল হিসাবে শ্রেণীবদ্ধ করুন (এবং যদি চালানের পরিমাণ লিঙ্কযুক্ত বিক্রয় আদেশের মোট পরিমাণের সমান হয়)। আপনার যদি n অর্ডারের জন্য 1টি চালান যাচাই করা থাকে, তাহলে এটি সমস্ত অর্ডারকেও বিলের জন্য সেট করতে পারে। -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=যখন একটি গ্রাহক চালান অর্থপ্রদানের জন্য সেট করা হয় (এবং যদি চালানের পরিমাণ লিঙ্কযুক্ত বিক্রয় আদেশের মোট পরিমাণের সমান হয়) তখন লিঙ্কযুক্ত উত্স বিক্রয় আদেশগুলিকে বিল হিসাবে শ্রেণীবদ্ধ করুন। আপনার যদি n অর্ডারের জন্য 1টি চালান সেট করা থাকে, তাহলে এটি সমস্ত অর্ডারকেও বিলের জন্য সেট করতে পারে। -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=যখন একটি চালান যাচাই করা হয় তখন লিংকড সোর্স সেলস অর্ডারকে শিপড হিসাবে শ্রেণীবদ্ধ করুন (এবং যদি সমস্ত চালানের মাধ্যমে পাঠানো পরিমাণ আপডেট করার জন্য একই রকম হয়) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=শিপমেন্ট বন্ধ হয়ে গেলে লিংকড সোর্স সেলস অর্ডারকে শিপড হিসাবে শ্রেণীবদ্ধ করুন (এবং যদি সমস্ত চালানের মাধ্যমে পাঠানো পরিমাণ আপডেট করার জন্য একই রকম হয়) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=যখন বিক্রেতা চালান যাচাই করা হয় তখন লিঙ্কযুক্ত উত্স বিক্রেতা প্রস্তাবকে বিল হিসাবে শ্রেণীবদ্ধ করুন (এবং যদি চালানের পরিমাণ লিঙ্কযুক্ত প্রস্তাবগুলির মোট পরিমাণের সমান হয়) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=বিক্রেতার চালান যাচাই করা হলে লিঙ্কযুক্ত উত্স ক্রয় আদেশকে বিল হিসাবে শ্রেণীবদ্ধ করুন (এবং যদি চালানের পরিমাণ লিঙ্ক করা অর্ডারগুলির মোট পরিমাণের সমান হয়) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=একটি অভ্যর্থনা যাচাই করা হলে প্রাপ্ত হিসাবে লিঙ্কযুক্ত উত্স ক্রয় আদেশ শ্রেণীবদ্ধ করুন (এবং যদি সমস্ত অভ্যর্থনা দ্বারা প্রাপ্ত পরিমাণ আপডেট করার জন্য ক্রয় আদেশের মতোই হয়) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=একটি অভ্যর্থনা বন্ধ হয়ে গেলে প্রাপ্ত হিসাবে লিঙ্কযুক্ত উত্স ক্রয়ের আদেশকে শ্রেণীবদ্ধ করুন (এবং যদি সমস্ত রিসেপশন দ্বারা প্রাপ্ত পরিমাণ আপডেট করার জন্য ক্রয় আদেশের মতোই হয়) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=যখন একটি গ্রাহক চালান যাচাই করা হয় তখন লিঙ্কযুক্ত উত্স চালানকে বন্ধ হিসাবে শ্রেণীবদ্ধ করুন (এবং যদি চালানের পরিমাণ লিঙ্ক করা চালানের মোট পরিমাণের সমান হয়) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=যখন একটি গ্রাহক চালান যাচাই করা হয় তখন লিঙ্কযুক্ত উত্স চালানকে বিল হিসাবে শ্রেণীবদ্ধ করুন (এবং যদি চালানের পরিমাণ লিঙ্ক করা চালানের মোট পরিমাণের সমান হয়) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=একটি ক্রয় চালান যাচাই করা হলে লিঙ্কযুক্ত উত্স অভ্যর্থনাগুলিকে বিল হিসাবে শ্রেণীবদ্ধ করুন (এবং যদি চালানের পরিমাণ লিঙ্কযুক্ত অভ্যর্থনার মোট পরিমাণের সমান হয়) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=একটি ক্রয় চালান যাচাই করা হলে লিঙ্কযুক্ত উত্স অভ্যর্থনাগুলিকে বিল হিসাবে শ্রেণীবদ্ধ করুন (এবং যদি চালানের পরিমাণ লিঙ্কযুক্ত অভ্যর্থনার মোট পরিমাণের সমান হয়) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=একটি টিকিট তৈরি করার সময়, তৃতীয় পক্ষের সাথে মিলে যাওয়া সমস্ত উপলব্ধ চুক্তি লিঙ্ক করুন -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=চুক্তি লিঙ্ক করার সময়, পিতামাতার কোম্পানিগুলির মধ্যে অনুসন্ধান করুন +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=টিকিট বন্ধ হয়ে গেলে টিকিটের সাথে যুক্ত সমস্ত হস্তক্ষেপ বন্ধ করুন AutomaticCreation=স্বয়ংক্রিয় সৃষ্টি diff --git a/htdocs/langs/bn_IN/agenda.lang b/htdocs/langs/bn_IN/agenda.lang index ebeb135987b..b510097233f 100644 --- a/htdocs/langs/bn_IN/agenda.lang +++ b/htdocs/langs/bn_IN/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=আমার সমাপ্ত ঘটনা ListOfEvents=ইভেন্টের তালিকা (ডিফল্ট ক্যালেন্ডার) ActionsAskedBy=দ্বারা রিপোর্ট করা ঘটনা ActionsToDoBy=ইভেন্ট বরাদ্দ করা হয়েছে -ActionsDoneBy=দ্বারা সম্পন্ন ঘটনা ActionAssignedTo=ইভেন্ট বরাদ্দ করা হয়েছে ViewCal=মাস ভিউ ViewDay=দিনের দৃশ্য @@ -135,12 +134,14 @@ AgendaModelModule=ইভেন্টের জন্য নথির টেম DateActionStart=শুরুর তারিখ DateActionEnd=শেষ তারিখ AgendaUrlOptions1=আপনি ফিল্টার আউটপুট নিম্নলিখিত পরামিতি যোগ করতে পারেন: -AgendaUrlOptions3=logina=%s ব্যবহারকারীর মালিকানাধীন ক্রিয়াকলাপগুলিতে আউটপুট সীমাবদ্ধ করতে %s। -AgendaUrlOptionsNotAdmin=logina=!%s আউটপুটকে নিজের নয় এমন ক্রিয়াগুলিতে সীমাবদ্ধ করতে ব্যবহারকারী %s। +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=স্বয়ংক্রিয় ইভেন্টগুলি বাদ দিতে notactiontype=systemauto। +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=ছুটির ইভেন্টগুলি অন্তর্ভুক্ত করতে includeholidays=1। +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=পরিচিতির জন্মদিন AgendaHideBirthdayEvents=পরিচিতির জন্মদিন লুকান Busy=ব্যস্ত @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=আপনার বুকিং সংরক্ষণ BookingReservationHourAfter=আমরা %s তারিখে আমাদের সভার রিজার্ভেশন নিশ্চিত করি BookcalBookingTitle=অনলাইন অ্যাপয়েন্টমেন্ট Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/bn_IN/commercial.lang b/htdocs/langs/bn_IN/commercial.lang index dca04a06b4a..36ecea7bef1 100644 --- a/htdocs/langs/bn_IN/commercial.lang +++ b/htdocs/langs/bn_IN/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=যোগাযোগ করতে LastProspectContactInProcess=প্রক্রিয়াধীন যোগাযোগ LastProspectContactDone=যোগাযোগ সম্পন্ন ActionAffectedTo=ইভেন্ট বরাদ্দ করা হয়েছে -ActionDoneBy=ইভেন্ট দ্বারা সম্পন্ন ActionAC_TEL=ফোন কল ActionAC_FAX=ফ্যাক্স পাঠান ActionAC_PROP=মেল দ্বারা প্রস্তাব পাঠান @@ -78,14 +77,17 @@ WelcomeOnOnlineSignaturePageProposal=%s থেকে বাণিজ্যিক WelcomeOnOnlineSignaturePageContract=%s চুক্তি PDF স্বাক্ষর পৃষ্ঠায় স্বাগতম WelcomeOnOnlineSignaturePageFichinter=%s ইন্টারভেনশন পিডিএফ সাইনিং পেজে স্বাগতম WelcomeOnOnlineSignaturePageSociete_rib=%s SEPA ম্যান্ডেট পিডিএফ সাইনিং পেজে স্বাগতম +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=এই পর্দা আপনাকে একটি উদ্ধৃতি/বাণিজ্যিক প্রস্তাব গ্রহণ এবং স্বাক্ষর করতে বা প্রত্যাখ্যান করতে দেয় ThisScreenAllowsYouToSignDocFromContract=এই স্ক্রীনটি আপনাকে অনলাইনে পিডিএফ ফরম্যাটে চুক্তি স্বাক্ষর করতে দেয়। ThisScreenAllowsYouToSignDocFromFichinter=এই স্ক্রীনটি আপনাকে অনলাইনে পিডিএফ ফরম্যাটে হস্তক্ষেপ স্বাক্ষর করতে দেয়। ThisScreenAllowsYouToSignDocFromSociete_rib=এই স্ক্রীনটি আপনাকে অনলাইনে পিডিএফ ফরম্যাটে SEPA ম্যান্ডেট স্বাক্ষর করার অনুমতি দেয়। +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=এটি গ্রহণ বা প্রত্যাখ্যান করার নথিতে তথ্য ThisIsInformationOnDocumentToSignContract=এটি স্বাক্ষর করার জন্য চুক্তির তথ্য ThisIsInformationOnDocumentToSignFichinter=এটি স্বাক্ষর করার জন্য হস্তক্ষেপের তথ্য ThisIsInformationOnDocumentToSignSociete_rib=এটি স্বাক্ষর করার জন্য SEPA ম্যান্ডেটের তথ্য +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=উদ্ধৃতি/বাণিজ্যিক প্রস্তাবের স্বাক্ষর %s SignatureContractRef=চুক্তি স্বাক্ষর %s SignatureFichinterRef=হস্তক্ষেপের স্বাক্ষর %s diff --git a/htdocs/langs/bn_IN/companies.lang b/htdocs/langs/bn_IN/companies.lang index c6badb47fe6..3e4d7b7f556 100644 --- a/htdocs/langs/bn_IN/companies.lang +++ b/htdocs/langs/bn_IN/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=আগে দেশ নির্ধারণ করুন SelectThirdParty=একটি তৃতীয় পক্ষ নির্বাচন করুন ConfirmDeleteCompany=আপনি কি এই কোম্পানি এবং সমস্ত সম্পর্কিত তথ্য মুছে ফেলার বিষয়ে নিশ্চিত? DeleteContact=একটি পরিচিতি/ঠিকানা মুছুন -ConfirmDeleteContact=আপনি কি নিশ্চিত আপনি এই পরিচিতি এবং সমস্ত সম্পর্কিত তথ্য মুছে ফেলতে চান? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=নতুন তৃতীয় পক্ষ MenuNewCustomer=নতুন গ্রাহক MenuNewProspect=নতুন সম্ভাবনা @@ -135,180 +135,104 @@ ProfId9=প্রফেশনাল আইডি 9 ProfId10=প্রফেশনাল আইডি 10 ProfId1AR=প্রফেসর আইডি 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (রেভেনু ব্রুটস) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (হ্যান্ডেলরেজিস্টার-Nr.) -ProfId4AT=- ProfId5AT=ইওআরই সংখ্যা -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=প্রফেসর আইডি 1 (পেশাদার নম্বর) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=ইওআরই সংখ্যা -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=সিপিএফ #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-সংখ্যা -ProfId2CH=- ProfId3CH=অধ্যাপক আইডি 1 (ফেডারেল নম্বর) ProfId4CH=প্রফেসর আইডি 2 (বাণিজ্যিক রেকর্ড নম্বর) ProfId5CH=ইওআরই সংখ্যা -ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=আইডি অধ্যাপক 1 (বাণিজ্য নিবন্ধন) ProfId2CM=আইডি অধ্যাপক 2 (করদাতা নং) ProfId3CM=আইডি অধ্যাপক 3 (সৃষ্টি ডিক্রির সংখ্যা) ProfId4CM=আইডি অধ্যাপক 4 (আমানত শংসাপত্রের নম্বর) ProfId5CM=আইডি অধ্যাপক 5 (অন্যান্য) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=ট্রেড রেজিস্টার ProfId2ShortCM=করদাতা নং ProfId3ShortCM=ক্রিয়েশন ডিক্রির সংখ্যা ProfId4ShortCM=জমা শংসাপত্রের সংখ্যা ProfId5ShortCM=অন্যান্য -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (হ্যান্ডেলরেজিস্টার-Nr.) -ProfId4DE=- ProfId5DE=ইওআরই সংখ্যা -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=অধ্যাপক আইডি 2 (সামাজিক নিরাপত্তা নম্বর) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=প্রফেসর আইডি 4 (কলেজিয়েট নম্বর) ProfId5ES=Prof Id 5 (EORI নম্বর) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (সংখ্যা EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=সাইরেন ProfId2ShortFR=SIRET ProfId3ShortFR=এনএএফ ProfId4ShortFR=আরসিএস ProfId5ShortFR=ইওআরআই -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=নিবন্ধন নম্বর -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=আইডি অধ্যাপক ড. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=প্রফেসর আইডি 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=ইওআরই সংখ্যা -ProfId6IT=- ProfId1LU=আইডি অধ্যাপক 1 (R.C.S. লুক্সেমবার্গ) ProfId2LU=আইডি অধ্যাপক 2 (ব্যবসায়িক অনুমতি) -ProfId3LU=- -ProfId4LU=- ProfId5LU=ইওআরই সংখ্যা -ProfId6LU=- ProfId1MA=আইডি অধ্যাপক ড. 1 (R.C.) ProfId2MA=আইডি অধ্যাপক ড. 2 (পেটেন্ট) ProfId3MA=আইডি অধ্যাপক ড. 3 (I.F.) ProfId4MA=আইডি অধ্যাপক ড. 4 (C.N.S.S.) ProfId5MA=আইডি অধ্যাপক ড. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C)। ProfId2MX=Prof Id 2 (R.P. IMSS) ProfId3MX=Prof Id 3 (পেশাদার সনদ) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=কেভিকে নম্বর -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=ইওআরই সংখ্যা -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=প্রফেসর আইডি 2 (সামাজিক নিরাপত্তা নম্বর) ProfId3PT=প্রফেসর আইডি 3 (বাণিজ্যিক রেকর্ড নম্বর) ProfId4PT=প্রফেসর আইডি 4 (সংরক্ষণ) ProfId5PT=Prof Id 5 (EORI নম্বর) -ProfId6PT=- ProfId1SN=আরসি ProfId2SN=নিনা -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=প্রফেসর আইডি 2 (ফিসকাল ম্যাট্রিকুল) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=অধ্যাপক আইডি (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI নম্বর) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=প্রফেসর আইডি 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=এনআইএস VATIntra=ভ্যাট আইডি VATIntraShort=ভ্যাট আইডি VATIntraSyntaxIsValid=সিনট্যাক্স বৈধ -VATReturn=ভ্যাট রিটার্ন +VATPaymentFrequency=VAT payment frequency ProspectCustomer=প্রত্যাশা গ্রাহক Prospect=সম্ভাবনা CustomerCard=গ্রাহক কার্ড @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=এই গ্রাহকের ডিফল্ট HasRelativeDiscountFromSupplier=আপনার ডিফল্ট ডিসকাউন্ট %s%% এই বিক্রেতার সাথে HasNoRelativeDiscountFromSupplier=এই বিক্রেতার সাথে কোন ডিফল্ট আপেক্ষিক ডিসকাউন্ট CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=এই বিক্রেতা থেকে কোন ডিসকাউন্ট/ক্রেডিট উপলব্ধ HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=এই গ্রাহকের কোন ডিসকাউন্ট ক্রেডিট উপলব্ধ নেই CustomerAbsoluteDiscountAllUsers=নিখুঁত গ্রাহক ছাড় (সমস্ত ব্যবহারকারীদের দ্বারা প্রদত্ত) CustomerAbsoluteDiscountMy=সম্পূর্ণ গ্রাহক ছাড় (নিজের দ্বারা প্রদত্ত) @@ -356,8 +280,14 @@ EditContact=সম্পাদনা করুন EditContactAddress=যোগাযোগ/ঠিকানা সম্পাদনা করুন Contact=যোগাযোগের ঠিকানা Contacts=পরিচিতি/ঠিকানা +ContactNotes=Notes +ContactPersonalData=Personal data +ContactRelatedItems=Related items +ContactLinkedFiles=Linked files +ContactEvents=Events/Agenda ContactId=যোগাযোগ আইডি ContactsAddresses=পরিচিতি/ঠিকানা +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=নাম: NoContactDefinedForThirdParty=এই তৃতীয় পক্ষের জন্য কোনো যোগাযোগ সংজ্ঞায়িত করা হয়নি NoContactDefined=কোন যোগাযোগ সংজ্ঞায়িত @@ -466,7 +396,8 @@ SupplierCategory=বিক্রেতা বিভাগ JuridicalStatus200=স্বাধীন DeleteFile=নথিপত্র মুছে দাও ConfirmDeleteFile=আপনি কি এই ফাইলটি %s মুছতে চান? -AllocateCommercial=বিক্রয় প্রতিনিধিকে নিয়োগ করা হয়েছে +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=সংগঠন FiscalYearInformation=অর্থবছর FiscalMonthStart=অর্থবছরের শুরুর মাস @@ -483,7 +414,8 @@ ListSuppliersShort=বিক্রেতাদের তালিকা ListProspectsShort=সম্ভাবনার তালিকা ListCustomersShort=গ্রাহকদের তালিকা ThirdPartiesArea=তৃতীয় পক্ষ/পরিচিতি -LastModifiedThirdParties=সর্বশেষ %s তৃতীয় পক্ষ যা সংশোধন করা হয়েছে +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=তৃতীয় পক্ষের মোট সংখ্যা InActivity=খোলা ActivityCeased=বন্ধ @@ -494,9 +426,9 @@ OutstandingBill=সর্বোচ্চ বকেয়া বিলের জ OutstandingBillReached=সর্বোচ্চ বকেয়া বিল পৌঁছনোর জন্য OrderMinAmount=অর্ডারের জন্য সর্বনিম্ন পরিমাণ MonkeyNumRefModelDesc=ফরম্যাটে একটি নম্বর ফেরত দিন %sগ্রাহকের কোডের জন্য yymm-nnnn এবং %sযেখানে yy আছে সেই বিক্রেতার কোডের জন্য yymm-nnnn বছর, mm হল মাস এবং nnnn হল একটি ক্রমিক স্বয়ংক্রিয়ভাবে বৃদ্ধি করা সংখ্যা যার কোন বিরতি নেই এবং 0 এ ফেরত নেই। -LeopardNumRefModelDesc=কোড বিনামূল্যে. এই কোড যে কোন সময় পরিবর্তন করা যেতে পারে. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=ম্যানেজার(দের) নাম (সিইও, ডিরেক্টর, প্রেসিডেন্ট...) -MergeOriginThirdparty=সদৃশ তৃতীয় পক্ষ (তৃতীয় পক্ষ আপনি মুছতে চান) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=তৃতীয় পক্ষকে একত্রিত করুন ConfirmMergeThirdparties=আপনি কি বর্তমানের সাথে নির্বাচিত তৃতীয় পক্ষকে মার্জ করার বিষয়ে নিশ্চিত? সমস্ত লিঙ্ক করা বস্তু (চালান, আদেশ, ...) বর্তমান তৃতীয় পক্ষের কাছে সরানো হবে, তারপরে নির্বাচিত তৃতীয় পক্ষ মুছে ফেলা হবে৷ ThirdpartiesMergeSuccess=তৃতীয় পক্ষকে একীভূত করা হয়েছে diff --git a/htdocs/langs/bn_IN/compta.lang b/htdocs/langs/bn_IN/compta.lang index 3b7ab56d921..0d170302967 100644 --- a/htdocs/langs/bn_IN/compta.lang +++ b/htdocs/langs/bn_IN/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=আইআরপিএফ কেনাকাটা LT2CustomerIN=SGST বিক্রয় LT2SupplierIN=SGST কেনাকাটা VATCollected=ভ্যাট আদায় করেছে -StatusToPay=পরিশোধ করতে SpecialExpensesArea=সমস্ত বিশেষ অর্থপ্রদানের জন্য এলাকা -VATExpensesArea=সমস্ত TVA পেমেন্টের জন্য এলাকা +VATExpensesArea=Area for all VAT payments SocialContribution=সামাজিক বা রাজস্ব ট্যাক্স SocialContributions=সামাজিক বা রাজস্ব কর SocialContributionsDeductibles=কর্তনযোগ্য সামাজিক বা রাজস্ব ট্যাক্স @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=জাতীয় গ্রাহকদের র BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=ভ্যাট নম্বরের দুটি প্রথম অক্ষরের উপর ভিত্তি করে আপনার নিজের কোম্পানির দেশের কোড একই LinkedFichinter=একটি হস্তক্ষেপ লিঙ্ক ImportDataset_tax_contrib=সামাজিক/আর্থিক কর -ImportDataset_tax_vat=ভ্যাট পেমেন্ট +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=ত্রুটি: ব্যাঙ্ক অ্যাকাউন্ট পাওয়া যায়নি FiscalPeriod=নির্দিষ্ট হিসাব ListSocialContributionAssociatedProject=প্রকল্পের সাথে যুক্ত সামাজিক অবদানের তালিকা diff --git a/htdocs/langs/bn_IN/cron.lang b/htdocs/langs/bn_IN/cron.lang index 59f78a4fac1..23ffd27ebd8 100644 --- a/htdocs/langs/bn_IN/cron.lang +++ b/htdocs/langs/bn_IN/cron.lang @@ -29,7 +29,8 @@ CronExecute=এখন আরম্ভ CronConfirmExecute=আপনি কি নিশ্চিত যে আপনি এখন এই নির্ধারিত কাজগুলি সম্পাদন করতে চান? CronInfo=নির্ধারিত কাজের মডিউল স্বয়ংক্রিয়ভাবে কাজগুলি চালানোর জন্য নির্ধারিত করার অনুমতি দেয়। ম্যানুয়ালিও চাকরি শুরু করা যায়। CronTask=চাকরি -CronNone=কোনোটিই নয় +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=পূর্বের না CronDtEnd=পরে না CronDtNextLaunch=পরবর্তী মৃত্যুদন্ড @@ -48,8 +49,8 @@ CronEach=প্রতি JobFinished=কাজ চালু এবং সমাপ্ত Scheduled=তালিকাভুক্ত #Page card -CronAdd= চাকরি যোগ করুন -CronEvery=প্রতিটি কাজ সম্পাদন করুন +CronAdd=চাকরি যোগ করুন +CronEvery=Run job every CronObject=ইনস্ট্যান্স/অবজেক্ট তৈরি করতে হবে CronArgs=পরামিতি CronSaveSucess=সফলভাবে সংরক্ষণ করুন diff --git a/htdocs/langs/bn_IN/datapolicy.lang b/htdocs/langs/bn_IN/datapolicy.lang index 4aeea8ac612..7999aee2a90 100644 --- a/htdocs/langs/bn_IN/datapolicy.lang +++ b/htdocs/langs/bn_IN/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = ডেটা গোপনীয়তা নীতি # Module description 'ModuledatapolicyDesc' Module4100Desc = ডেটা গোপনীয়তা পরিচালনার মডিউল (জিডিপিআরের সাথে সামঞ্জস্যপূর্ণ) - -# # Administration page -# datapolicySetup = মডিউল ডেটা গোপনীয়তা নীতি সেটআপ Deletion = ডেটা মুছে ফেলা datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = না সম্ভাবনা/না DATAPOLICY_CONTACT_FOURNISSEUR = সরবরাহকারী DATAPOLICY_ADHERENT = সদস্য DATAPOLICY_Tooltip_SETUP = যোগাযোগের ধরন - প্রতিটি প্রকারের জন্য আপনার পছন্দগুলি নির্দেশ করুন৷ -DATAPOLICYMail = ইমেল সেটআপ -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = ইমেইলের বিষয়বস্তু -DATAPOLICYSUBSITUTION = আপনি আপনার ইমেলে নিম্নলিখিত ভেরিয়েবলগুলি ব্যবহার করতে পারেন (LINKACCEPT ব্যক্তির চুক্তি রেকর্ড করে একটি লিঙ্ক তৈরি করতে দেয়, LINKREFUSED ব্যক্তির অস্বীকৃতি রেকর্ড করা সম্ভব করে তোলে): -DATAPOLICYACCEPT = চুক্তির পর বার্তা -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = আপনি আপনার সমস্ত প্রাসঙ্গিক পরিচিতিদের একটি GDPR ইমেল পাঠাতে পারেন (যারা এখনও একটি ইমেল পাননি এবং যার জন্য আপনি তাদের GDPR চুক্তি সম্পর্কে কিছু নিবন্ধন করেননি)। এটি করতে, নিম্নলিখিত বোতামটি ব্যবহার করুন। SendAgreement = ইমেইল পাঠান AllAgreementSend = সব ইমেইল পাঠানো হয়েছে TXTLINKDATAPOLICYACCEPT = লিঙ্কের জন্য পাঠ্য "চুক্তি" TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = জিডিপিআর: ব্যক্তিগত তথ্য প্রক্রিয়াকরণ DATAPOLICY_consentement = ব্যক্তিগত তথ্য প্রক্রিয়াকরণের জন্য সম্মতি প্রাপ্ত DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = একটি তৃতীয় পক্ষ বেনামী -DATAPOLICY_POPUP_ANONYME_TEXTE = আপনি Dolibarr থেকে এই পরিচিতি মুছে ফেলতে পারবেন না কারণ সম্পর্কিত আইটেম আছে। জিডিপিআর অনুসারে, আপনি আপনার বাধ্যবাধকতাগুলিকে সম্মান করতে এই সমস্ত ডেটা বেনামী করে দেবেন। আপনি কি অবিরত করতে চান ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = পোর্টেবিলিটি জিডিপিআর -DATAPOLICY_PORTABILITE_TITLE = ব্যক্তিগত তথ্য রপ্তানি -DATAPOLICY_PORTABILITE_CONFIRMATION = আপনি এই পরিচিতির ব্যক্তিগত ডেটা রপ্তানি করতে চান৷ তুমি কি নিশ্চিত ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = বেনামী %s - DATAPOLICY_date = Date of agreement/disagreement GDPR DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = GDPR ইমেল পাঠান MailSent = ইমেল পাঠানো হয়েছে - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion diff --git a/htdocs/langs/bn_IN/deliveries.lang b/htdocs/langs/bn_IN/deliveries.lang index 1c5a65d1aff..ad52810418f 100644 --- a/htdocs/langs/bn_IN/deliveries.lang +++ b/htdocs/langs/bn_IN/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=ডেলিভারি DeliveryRef=রেফ ডেলিভারি -DeliveryCard=স্টক রসিদ +DeliveryCard=Delivery receipt DeliveryOrder=প্রসবের প্রাপ্তি DeliveryDate=প্রসবের তারিখ CreateDeliveryOrder=ডেলিভারি রসিদ তৈরি করুন diff --git a/htdocs/langs/bn_IN/errors.lang b/htdocs/langs/bn_IN/errors.lang index 3ec24e29aae..c542590c88f 100644 --- a/htdocs/langs/bn_IN/errors.lang +++ b/htdocs/langs/bn_IN/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (exam ErrorUserCannotBeDelete=ব্যবহারকারী মুছে ফেলা যাবে না. হতে পারে এটি ডলিবার সত্তার সাথে যুক্ত। ErrorFieldsRequired=কিছু প্রয়োজনীয় ক্ষেত্র ফাঁকা রাখা হয়েছে। ErrorSubjectIsRequired=ইমেইল বিষয় প্রয়োজন +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=একটি ডিরেক্টরি তৈরি করতে ব্যর্থ হয়েছে৷ ওয়েব সার্ভার ব্যবহারকারীর ডলিবার ডকুমেন্ট ডিরেক্টরিতে লেখার অনুমতি আছে কিনা তা পরীক্ষা করুন। যদি এই PHP-এ প্যারামিটার safe_mode সক্ষম করা থাকে, তাহলে দেখুন Dolibarr php ফাইলগুলি ওয়েব সার্ভার ব্যবহারকারীর (বা গ্রুপ) মালিকানাধীন। ErrorNoMailDefinedForThisUser=এই ব্যবহারকারীর জন্য কোনো মেল সংজ্ঞায়িত করা হয়নি ErrorSetupOfEmailsNotComplete=ইমেল সেটআপ সম্পূর্ণ হয়নি @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=ত্রুটি, প্রতিস্থাপন ErrorProductNeedBatchNumber=ত্রুটি, পণ্য '%s' প্রচুর/ক্রমিক নম্বর প্রয়োজন ErrorProductDoesNotNeedBatchNumber=ত্রুটি, পণ্য '%s' অনেক কিছু গ্রহণ করে না/ ক্রমিক সংখ্যা ErrorFailedToReadObject=ত্রুটি, %s প্রকারের বস্তু পড়তে ব্যর্থ হয়েছে -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=ত্রুটি, এই লগইনটি বৈধতার তারিখ সীমার বাইরে ErrorValueLength=Length of field '%s' must be higher than '%s' ErrorReservedKeyword='%s' শব্দটি একটি সংরক্ষিত কীওয়ার্ড @@ -322,16 +324,21 @@ ErrorFixThisHere=এটি এখানে ঠিক করুন%s পাওয়া যায়নি, অনুগ্রহ করে আপনার url চেক করুন ErrorCountryCodeMustBe2Char=দেশের কোড একটি 2 অক্ষরের স্ট্রিং হতে হবে ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - ErrorTableExist=সারণি %s আগে থেকেই বিদ্যমান ErrorDictionaryNotFound=অভিধান %s পাওয়া যায়নি ErrorFailedToCreateSymLinkToMedias=%s-এ নির্দেশ করার জন্য প্রতীকী লিঙ্ক %s তৈরি করতে ব্যর্থ হয়েছে ErrorCheckTheCommandInsideTheAdvancedOptions=এক্সপোর্টের অ্যাডভান্সড অপশনে এক্সপোর্টের জন্য ব্যবহৃত কমান্ড চেক করুন - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=আপনার PHP প্যারামিটার upload_max_filesize (%s) PHP প্যারামিটার post_max_size (%s) থেকে বেশি। এটি একটি সামঞ্জস্যপূর্ণ সেটআপ নয়। WarningPasswordSetWithNoAccount=এই সদস্যের জন্য একটি পাসওয়ার্ড সেট করা হয়েছে৷ তবে কোনো ব্যবহারকারীর অ্যাকাউন্ট তৈরি হয়নি। তাই এই পাসওয়ার্ড সংরক্ষণ করা হয় কিন্তু Dolibarr লগইন করতে ব্যবহার করা যাবে না. এটি একটি বাহ্যিক মডিউল/ইন্টারফেস দ্বারা ব্যবহার করা যেতে পারে কিন্তু যদি আপনাকে কোনো সদস্যের জন্য কোনো লগইন বা পাসওয়ার্ড নির্ধারণ করতে না হয়, তাহলে আপনি সদস্য মডিউল সেটআপ থেকে "প্রতিটি সদস্যের জন্য একটি লগইন পরিচালনা করুন" বিকল্পটি নিষ্ক্রিয় করতে পারেন৷ আপনার যদি লগইন পরিচালনা করতে হয় কিন্তু কোনো পাসওয়ার্ডের প্রয়োজন না হয়, তাহলে এই সতর্কতা এড়াতে আপনি এই ক্ষেত্রটি খালি রাখতে পারেন। দ্রষ্টব্য: সদস্য যদি ব্যবহারকারীর সাথে সংযুক্ত থাকে তবে ইমেলটি লগইন হিসাবেও ব্যবহার করা যেতে পারে। @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=সতর্কতা, আপনার কনফ WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=নথি তৈরির জন্য কোনো মডেল সক্রিয় করা হয়নি। আপনি আপনার মডিউল সেটআপ চেক না করা পর্যন্ত একটি মডেল ডিফল্টরূপে নির্বাচিত হবে৷ WarningLockFileDoesNotExists=সতর্কতা, সেটআপ শেষ হয়ে গেলে, আপনাকে অবশ্যই ডিরেক্টরিতে install.lock ফাইল যোগ করে ইনস্টলেশন/মাইগ্রেশন টুল অক্ষম করতে হবে %s। এই ফাইল তৈরি করা বাদ দেওয়া একটি গুরুতর নিরাপত্তা ঝুঁকি। +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=যতক্ষণ না দুর্বলতা থাকবে ততক্ষণ এই নিরাপত্তা সতর্কতা সক্রিয় থাকবে। WarningCloseAlways=উত্স এবং লক্ষ্য উপাদানগুলির মধ্যে পরিমাণে পার্থক্য থাকলেও সতর্কতা, বন্ধ করা হয়। সতর্কতার সাথে এই বৈশিষ্ট্যটি সক্ষম করুন। WarningUsingThisBoxSlowDown=সতর্কতা, এই বক্সটি ব্যবহার করে বক্সটি দেখানো সমস্ত পৃষ্ঠাগুলিকে গুরুত্ব সহকারে ধীর করে দিন৷ @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = মডিউল %s নিষ্ক্রিয WarningPermissionAlreadyExist=এই বস্তুর জন্য বিদ্যমান অনুমতি WarningGoOnAccountancySetupToAddAccounts=এই তালিকাটি খালি থাকলে, মেনুতে যান %s - %s - %s আপনার অ্যাকাউন্টের চার্টের জন্য অ্যাকাউন্ট লোড করতে বা তৈরি করতে। WarningCorrectedInvoiceNotFound=সঠিক চালান পাওয়া যায়নি -WarningCommentNotFound=অনুগ্রহ করে %s বিভাগের জন্য শুরু এবং শেষ মন্তব্যের স্থান নির্ধারণ করুন আপনার অ্যাকশন জমা দেওয়ার আগে ফাইল %s +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=স্টক আন্দোলন ইতিমধ্যে বিপরীত - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = সুইসকিউআর ইনভয়েস শুধুমাত্র ক্রেডিট ট্রান্সফার পেমেন্টের সাথে প্রদান করা সেট ইনভয়েসে যোগ করা যেতে পারে। SwissQrCreditorAddressInvalid = পাওনাদারের ঠিকানা অবৈধ (জিপ এবং শহর সেট আছে? (%s) SwissQrCreditorInformationInvalid = IBAN (%s) এর জন্য পাওনাদারের তথ্য অবৈধ: %s SwissQrIbanNotImplementedYet = QR-IBAN এখনও বাস্তবায়িত হয়নি৷ SwissQrPaymentInformationInvalid = অর্থপ্রদানের তথ্য মোট %s : %s এর জন্য অবৈধ ছিল SwissQrDebitorAddressInvalid = ডেবিটর তথ্য অবৈধ ছিল (%s) - # Validate RequireValidValue = মান বৈধ নয় RequireAtLeastXString = কমপক্ষে %s অক্ষর(গুলি) প্রয়োজন @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = ক্ষেত্রের ত্ BadSetupOfFieldFileNotFound = ক্ষেত্রের ত্রুটি খারাপ সেটআপ: অন্তর্ভুক্তির জন্য ফাইল পাওয়া যায়নি BadSetupOfFieldFetchNotCallable = ক্ষেত্রের ত্রুটি খারাপ সেটআপ: ক্লাসে কলযোগ্য নয় আনা ErrorTooManyAttempts= অনেক প্রচেষ্টা। অনুগ্রহ করে একটু পরে আবার চেষ্টা করুন - TotalAmountEmpty=Total Amount Empty FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/bn_IN/eventorganization.lang b/htdocs/langs/bn_IN/eventorganization.lang index cd5f6ea8379..93e112e1cbf 100644 --- a/htdocs/langs/bn_IN/eventorganization.lang +++ b/htdocs/langs/bn_IN/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = ইভেন্ট অর্গানাইজেশন EventOrganizationDescription = মডিউল প্রকল্পের মাধ্যমে ইভেন্ট সংগঠন EventOrganizationDescriptionLong= একটি ইভেন্টের সংগঠন পরিচালনা করুন (শো, সম্মেলন, অংশগ্রহণকারী বা বক্তা, পরামর্শ, ভোট বা নিবন্ধনের জন্য সর্বজনীন পৃষ্ঠা সহ) -# -# Menu -# EventOrganizationMenuLeft = সংগঠিত অনুষ্ঠান EventOrganizationConferenceOrBoothMenuLeft = সম্মেলন বা বুথ - PaymentEvent=ইভেন্টের অর্থপ্রদান - -# +EventFee=Event fee # Admin page -# NewRegistration=নিবন্ধন EventOrganizationSetup=ইভেন্ট অর্গানাইজেশন সেটআপ EventOrganization=ইভেন্ট সংগঠন @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = স্পিকারের ক EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = অংশগ্রহণকারীদের তালিকায় ম্যাসাকশন "ইমেল পাঠান" থেকে ইমেল পাঠানোর সময় ব্যবহার করার জন্য ইমেলের টেমপ্লেট EVENTORGANIZATION_FILTERATTENDEES_CAT = একজন অংশগ্রহণকারী তৈরি/যোগ করার ফর্মে, তৃতীয় পক্ষের তালিকাকে তৃতীয় পক্ষের বিভাগে সীমাবদ্ধ করে EVENTORGANIZATION_FILTERATTENDEES_TYPE = একজন অংশগ্রহণকারী তৈরি/যোগ করার ফর্মে, প্রকৃতির সাথে তৃতীয় পক্ষের তালিকাকে তৃতীয় পক্ষের কাছে সীমাবদ্ধ করে - -# # Object -# OrganizedEvent=সংগঠিত অনুষ্ঠান EventOrganizationConfOrBooth= সম্মেলন বা বুথ -EventOrganizationConfOrBoothes=সম্মেলন বা বুথ +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = একটি ইভেন্টের সংগঠন পরিচালনা করুন ConferenceOrBooth = সম্মেলন বা বুথ ConferenceOrBoothTab = সম্মেলন বা বুথ @@ -63,10 +50,7 @@ DateOfRegistration = নিবন্ধনের তারিখ ConferenceOrBoothAttendee = সম্মেলন বা বুথ অংশগ্রহণকারী ApplicantOrVisitor=আবেদনকারী বা দর্শনার্থী Speaker=স্পিকার - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = সম্মেলনের জন্য আপনার অনুরোধ গৃহীত হয়েছে YourOrganizationEventBoothRequestWasReceived = বুথ জন্য আপনার অনুরোধ গৃহীত হয়েছে EventOrganizationEmailAskConf = সম্মেলনের জন্য অনুরোধ @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = একটি ইভেন্টে EventOrganizationMassEmailAttendees = অংশগ্রহণকারীদের সাথে যোগাযোগ EventOrganizationMassEmailSpeakers = বক্তাদের সাথে যোগাযোগ ToSpeakers=বক্তাদের কাছে - -# # Event -# AllowUnknownPeopleSuggestConf=লোকেদের সম্মেলন প্রস্তাব করার অনুমতি দিন AllowUnknownPeopleSuggestConfHelp=অজানা লোকেদেরকে তারা করতে চান এমন একটি সম্মেলন প্রস্তাব করার অনুমতি দিন AllowUnknownPeopleSuggestBooth=লোকেদের একটি বুথের জন্য আবেদন করার অনুমতি দিন @@ -91,27 +72,26 @@ PriceOfBoothHelp=সাবস্ক্রিপশন মূল্য একট EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=সম্মেলনের জন্য আইসিএস লিঙ্ক করুন ConferenceOrBoothInformation=সম্মেলন বা বুথ তথ্য +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=উপস্থিতরা -ListOfAttendeesOfEvent=ইভেন্ট প্রকল্পের অংশগ্রহণকারীদের তালিকা +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = ICS লিঙ্ক ডাউনলোড করুন EVENTORGANIZATION_SECUREKEY = একটি কনফারেন্সের পরামর্শ দেওয়ার জন্য পাবলিক রেজিস্ট্রেশন পৃষ্ঠার কী সুরক্ষিত করার জন্য বীজ SERVICE_BOOTH_LOCATION = একটি বুথ অবস্থান সম্পর্কে চালান সারির জন্য ব্যবহৃত পরিষেবা SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = একটি ইভেন্টে অংশগ্রহণকারী সদস্যতা সম্পর্কে চালান সারির জন্য ব্যবহৃত পরিষেবা NbVotes=ভোটের সংখ্যা - -# # Status -# EvntOrgDraft = খসড়া EvntOrgSuggested = প্রস্তাবিত EvntOrgConfirmed = নিশ্চিত করা হয়েছে EvntOrgNotQualified = অনুত্তীর্ন EvntOrgDone = সম্পন্ন EvntOrgCancelled = বাতিল - -# # Other -# SuggestForm = সাজেশন পেজ SuggestOrVoteForConfOrBooth = পরামর্শ বা ভোটের জন্য পৃষ্ঠা EvntOrgRegistrationHelpMessage = এখানে, আপনি একটি সম্মেলনের জন্য ভোট দিতে পারেন বা ইভেন্টের জন্য একটি নতুন প্রস্তাব দিতে পারেন৷ আপনি ইভেন্ট চলাকালীন একটি বুথ থাকার জন্য আবেদন করতে পারেন। @@ -134,6 +114,7 @@ EventType = ইভেন্টের ধরণ LabelOfBooth=বুথ লেবেল LabelOfconference=সম্মেলন লেবেল ConferenceIsNotConfirmed=নিবন্ধন উপলব্ধ নেই, সম্মেলন এখনও নিশ্চিত করা হয়নি +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s অবশ্যই %s আগে হতে হবে DateMustBeAfterThan=%s অবশ্যই %s এর পরে হতে হবে MaxNbOfAttendeesReached=অংশগ্রহণকারীদের সর্বোচ্চ সংখ্যা পৌঁছেছে @@ -175,6 +156,7 @@ DateEndEvent=ইভেন্ট শেষ তারিখ ModifyStatus=স্থিতি পরিবর্তন করুন ConfirmModifyStatus=স্থিতি পরিবর্তন নিশ্চিত করুন ConfirmModifyStatusQuestion=আপনি কি %s নির্বাচিত রেকর্ড(গুলি) সংশোধন করার বিষয়ে নিশ্চিত? -RecordsUpdated = %s রেকর্ড আপডেট করা হয়েছে -RecordUpdated = রেকর্ড আপডেট করা হয়েছে -NoRecordUpdated = কোনো রেকর্ড আপডেট করা হয়নি +RecordsUpdated=%s রেকর্ড আপডেট করা হয়েছে +RecordUpdated=রেকর্ড আপডেট করা হয়েছে +NoRecordUpdated=কোনো রেকর্ড আপডেট করা হয়নি +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/bn_IN/hrm.lang b/htdocs/langs/bn_IN/hrm.lang index ee380f4fcf7..39824db2b4b 100644 --- a/htdocs/langs/bn_IN/hrm.lang +++ b/htdocs/langs/bn_IN/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=এইচআরএম বাহ্যিক পরিষেবা প্রতিরোধ করতে ইমেল Establishments=প্রতিষ্ঠান @@ -24,7 +23,7 @@ SkillsManagement=দক্ষতা ব্যবস্থাপনা HRM_MAXRANK=একটি দক্ষতা র‌্যাঙ্ক করার জন্য সর্বোচ্চ সংখ্যক স্তর HRM_DEFAULT_SKILL_DESCRIPTION=দক্ষতা তৈরি করা হলে র‌্যাঙ্কের ডিফল্ট বিবরণ deplacement=শিফট -DateEval=মূল্যায়ন তারিখ +DateEval=Competency assessment date JobCard=জব কার্ড NewJobProfile=নতুন চাকরির প্রোফাইল JobProfile=চাকরি বৃত্তান্ত @@ -41,12 +40,12 @@ Skill=দক্ষতা Skills=দক্ষতা SkillCard=স্কিল কার্ড EmployeeSkillsUpdated=কর্মচারীর দক্ষতা আপডেট করা হয়েছে (কর্মচারী কার্ডের "দক্ষতা" ট্যাব দেখুন) -Eval=মূল্যায়ন -Evals=মূল্যায়ন -NewEval=নতুন মূল্যায়ন -ValidateEvaluation=মূল্যায়ন যাচাই করুন -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=মূল্যায়ন কার্ড +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=কাজের প্রোফাইলের জন্য প্রয়োজনীয় র‌্যাঙ্ক RequiredRankShort=প্রয়োজনীয় পদমর্যাদা PositionsWithThisProfile=এই কাজের প্রোফাইলের সাথে অবস্থান @@ -90,8 +89,9 @@ SaveAddSkill = দক্ষতা(গুলি) যোগ করা হয়ে SaveLevelSkill = দক্ষতা(গুলি) স্তর সংরক্ষিত DeleteSkill = দক্ষতা সরানো হয়েছে SkillsExtraFields=পরিপূরক বৈশিষ্ট্য (দক্ষতা) -JobsExtraFields=পরিপূরক বৈশিষ্ট্য (চাকরির প্রোফাইল) -EvaluationsExtraFields=পরিপূরক বৈশিষ্ট্য (মূল্যায়ন) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=ব্যবসায়িক ভ্রমণ প্রয়োজন NoDescription=বর্ণনা নাই TheJobProfileHasNoSkillsDefinedFixBefore=এই কর্মচারীর মূল্যায়নকৃত কাজের প্রোফাইলে কোন দক্ষতা সংজ্ঞায়িত করা নেই। দক্ষতা(গুলি) যোগ করুন, তারপর মুছে ফেলুন এবং মূল্যায়ন পুনরায় আরম্ভ করুন. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/bn_IN/install.lang b/htdocs/langs/bn_IN/install.lang index 710ab364046..d7b44bc4a84 100644 --- a/htdocs/langs/bn_IN/install.lang +++ b/htdocs/langs/bn_IN/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=আপনি একটি লিনাক্স প্য KeepDefaultValuesMamp=আপনি DoliMamp থেকে Dolibarr সেটআপ উইজার্ড ব্যবহার করেছেন, তাই এখানে প্রস্তাবিত মানগুলি ইতিমধ্যেই অপ্টিমাইজ করা হয়েছে৷ আপনি কি করছেন তা জানলে তবেই সেগুলি পরিবর্তন করুন। KeepDefaultValuesProxmox=আপনি একটি Proxmox ভার্চুয়াল অ্যাপ্লায়েন্স থেকে Dolibarr সেটআপ উইজার্ড ব্যবহার করেছেন, তাই এখানে প্রস্তাবিত মানগুলি ইতিমধ্যেই অপ্টিমাইজ করা হয়েছে৷ আপনি কি করছেন তা জানলে তবেই সেগুলি পরিবর্তন করুন। UpgradeExternalModule=এক্সটার্নাল মডিউলের ডেডিকেটেড আপগ্রেড প্রক্রিয়া চালান -SetAtLeastOneOptionAsUrlParameter=URL-এ প্যারামিটার হিসেবে অন্তত একটি বিকল্প সেট করুন। যেমন: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=পরিষ্কার/মুছে ফেলার কিছু নেই NothingToDo=কিছুই করার নাই ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=অ্যাপ্লিকেশনটি স YouTryUpgradeDisabledByMissingFileUnLock=অ্যাপ্লিকেশনটি স্ব-আপগ্রেড করার চেষ্টা করেছে, কিন্তু আপগ্রেড প্রক্রিয়াটি বর্তমানে অনুমোদিত নয়৷
ClickHereToGoToApp=আপনার আবেদনে যেতে এখানে ক্লিক করুন ClickOnLinkOrRemoveManualy=যদি একটি আপগ্রেড প্রক্রিয়াধীন থাকে, অনুগ্রহ করে অপেক্ষা করুন৷ না হলে নিচের লিঙ্কে ক্লিক করুন। আপনি যদি সর্বদা এই একই পৃষ্ঠাটি দেখতে পান, তাহলে আপনাকে অবশ্যই নথির ডিরেক্টরিতে install.lock ফাইলটি অপসারণ/পুনঃনামকরণ করতে হবে। -ClickOnLinkOrCreateUnlockFileManualy=যদি একটি আপগ্রেড প্রক্রিয়াধীন থাকে, অনুগ্রহ করে অপেক্ষা করুন... না হলে, আপনাকে অবশ্যই install.lock ফাইলটি সরিয়ে ফেলতে হবে বা Dolibarr নথি ডিরেক্টরিতে একটি ফাইল upgrade.unlock তৈরি করতে হবে৷ +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=লোড করা হয়েছে FunctionTest=ফাংশন পরীক্ষা NodoUpgradeAfterDB=ডাটাবেস আপগ্রেড করার পরে বাহ্যিক মডিউল দ্বারা কোন পদক্ষেপের অনুরোধ করা হয়নি diff --git a/htdocs/langs/bn_IN/interventions.lang b/htdocs/langs/bn_IN/interventions.lang index d9bd9745b90..19400aa5575 100644 --- a/htdocs/langs/bn_IN/interventions.lang +++ b/htdocs/langs/bn_IN/interventions.lang @@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=হস্তক্ষেপ এবং হ InterventionClassifyBilled="বিল করা" শ্রেণীবদ্ধ করুন InterventionClassifyUnBilled="অবিল" শ্রেণীবদ্ধ করুন InterventionClassifyDone="সম্পন্ন" শ্রেণীবদ্ধ করুন -StatusInterInvoiced=বিল করা হয়েছে SendInterventionRef=হস্তক্ষেপ জমা %s SendInterventionByMail=ইমেল দ্বারা হস্তক্ষেপ পাঠান InterventionCreatedInDolibarr=হস্তক্ষেপ %s তৈরি করা হয়েছে @@ -44,7 +43,6 @@ InterventionsArea=হস্তক্ষেপ এলাকা DraftFichinter=খসড়া হস্তক্ষেপ LastModifiedInterventions=সর্বশেষ %s পরিবর্তিত হস্তক্ষেপ FichinterToProcess=প্রক্রিয়া হস্তক্ষেপ -TypeContact_fichinter_external_CUSTOMER=অনুসরণ-আপ গ্রাহক যোগাযোগ PrintProductsOnFichinter=ইন্টারভেনশন কার্ডে "পণ্য" (শুধু পরিষেবা নয়) টাইপের লাইনও প্রিন্ট করুন PrintProductsOnFichinterDetails=আদেশ থেকে উত্পন্ন হস্তক্ষেপ UseServicesDurationOnFichinter=অর্ডার থেকে উৎপন্ন হস্তক্ষেপের জন্য পরিষেবার সময়কাল ব্যবহার করুন @@ -73,3 +71,8 @@ FichinterNoContractLinked=হস্তক্ষেপ %s লিঙ্কযু ErrorFicheinterCompanyDoesNotExist=কোম্পানির অস্তিত্ব নেই। হস্তক্ষেপ তৈরি করা হয়নি। NextDateToIntervention=পরবর্তী হস্তক্ষেপ প্রজন্মের জন্য তারিখ NoIntervention=কোন হস্তক্ষেপ +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/bn_IN/knowledgemanagement.lang b/htdocs/langs/bn_IN/knowledgemanagement.lang index 74f837a9af4..34c6bce315b 100644 --- a/htdocs/langs/bn_IN/knowledgemanagement.lang +++ b/htdocs/langs/bn_IN/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = নলেজ ম্যানেজমেন্ট সিস্টেম # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=একটি নলেজ ম্যানেজমেন্ট (কেএম) বা হেল্প-ডেস্ক বেস পরিচালনা করুন - -# # Admin page -# KnowledgeManagementSetup = নলেজ ম্যানেজমেন্ট সিস্টেম সেটআপ KnowledgeManagementSetupPage = নলেজ ম্যানেজমেন্ট সিস্টেম সেটআপ পৃষ্ঠা - - -# # About page -# KnowledgeManagementAbout = জ্ঞান ব্যবস্থাপনা সম্পর্কে KnowledgeManagementAboutPage = পৃষ্ঠা সম্পর্কে জ্ঞান ব্যবস্থাপনা - KnowledgeManagementArea = জ্ঞান ব্যবস্থাপনা MenuKnowledgeRecord = জ্ঞানভিত্তিক MenuKnowledgeRecordShort = জ্ঞানভিত্তিক @@ -46,8 +33,7 @@ KnowledgeRecord = প্রবন্ধ KnowledgeRecordExtraFields = প্রবন্ধের জন্য অতিরিক্ত ক্ষেত্র GroupOfTicket=টিকিটের গ্রুপ YouCanLinkArticleToATicketCategory=আপনি নিবন্ধটিকে একটি টিকিট গ্রুপে লিঙ্ক করতে পারেন (তাই নিবন্ধটি এই গ্রুপের যেকোনো টিকিটে হাইলাইট করা হবে) -SuggestedForTicketsInGroup=টিকিট তৈরির পরামর্শ দেওয়া হয়েছে - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=অপ্রচলিত হিসাবে সেট করুন ConfirmCloseKM=আপনি কি এই নিবন্ধটি অপ্রচলিত হিসাবে বন্ধ করার বিষয়টি নিশ্চিত করেন? ConfirmReopenKM=আপনি কি এই নিবন্ধটিকে "প্রমাণিত" স্থিতিতে পুনরুদ্ধার করতে চান? diff --git a/htdocs/langs/bn_IN/mails.lang b/htdocs/langs/bn_IN/mails.lang index 8caa8282594..e193b061902 100644 --- a/htdocs/langs/bn_IN/mails.lang +++ b/htdocs/langs/bn_IN/mails.lang @@ -7,8 +7,9 @@ AllEMailings=সমস্ত ইমেইলিং MailCard=ইমেইল কার্ড MailRecipients=প্রাপক MailRecipient=প্রাপক -MailTitle=বর্ণনা +MailTitle=Label MailFrom=থেকে +ForceEmailFrom=Default email From PhoneFrom=From MailErrorsTo=ত্রুটি MailReply=প্রতিউত্তর @@ -18,6 +19,8 @@ MailCC=নকল করা MailToCCUsers=ব্যবহারকারীদের কাছে কপি করুন MailCCC=ক্যাশে কপি MailTopic=ইমেইল বিষয় +MailDate=Email date +MailReferences=Message IDs in References MailText=বার্তা MailFile=সংযুক্ত ফাইল MailMessage=ইমেইল বডি @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=ইমেল সম্পাদনা করুন ResetMailing=ইমেল পুনরায় পাঠান DeleteMailing=ইমেল মুছুন -DeleteAMailing=একটি ইমেল মুছুন PreviewMailing=পূর্বরূপ ইমেল CreateMailing=ইমেল তৈরি করুন TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=বৈধ ইমেল করার জন্য প্র SearchAMailing=মেইলিং অনুসন্ধান করুন SendMailing=ইমেইল পাঠান SentBy=পাঠানো +AdvancedAlternative=Advanced alternative MailingNeedCommand=একটি ইমেল পাঠানো কমান্ড লাইন থেকে সঞ্চালিত করা যেতে পারে. সমস্ত প্রাপককে ইমেল পাঠাতে আপনার সার্ভার প্রশাসককে নিম্নলিখিত কমান্ডটি চালু করতে বলুন: MailingNeedCommand2=তবে আপনি সেশনের মাধ্যমে পাঠাতে চান এমন সর্বাধিক সংখ্যক ইমেলের মান সহ প্যারামিটার MAILING_LIMIT_SENDBYWEB যোগ করে সেগুলি অনলাইনে পাঠাতে পারেন৷ এর জন্য, হোম - সেটআপ - অন্যান্য এ যান। ConfirmSendingEmailing=আপনি যদি এই স্ক্রীন থেকে সরাসরি ইমেল পাঠাতে চান, তাহলে অনুগ্রহ করে নিশ্চিত করুন যে আপনি এখন আপনার ব্রাউজার থেকে ইমেল পাঠাতে চান? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=এই ইভেন্টের ধরন এবং ANotificationsWillBeSent=1টি স্বয়ংক্রিয় বিজ্ঞপ্তি ইমেলের মাধ্যমে পাঠানো হবে SomeNotificationsWillBeSent=%s স্বয়ংক্রিয় বিজ্ঞপ্তি ইমেলের মাধ্যমে পাঠানো হবে AddNewNotification=একটি নতুন স্বয়ংক্রিয় ইমেল বিজ্ঞপ্তিতে সদস্যতা নিন (লক্ষ্য/ইভেন্ট) -ListOfActiveNotifications=স্বয়ংক্রিয় ইমেল বিজ্ঞপ্তির জন্য সমস্ত সক্রিয় সদস্যতার তালিকা (লক্ষ্য/ইভেন্ট) -ListOfNotificationsDone=পাঠানো সমস্ত স্বয়ংক্রিয় ইমেল বিজ্ঞপ্তিগুলির তালিকা৷ +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=ইমেল পাঠানোর কনফিগারেশন '%s'-এ সেটআপ করা হয়েছে। এই মোডটি ব্যাপক ইমেল পাঠাতে ব্যবহার করা যাবে না। MailSendSetupIs2=প্যারামিটার পরিবর্তন করতে আপনাকে প্রথমে একটি প্রশাসক অ্যাকাউন্ট সহ মেনু %sহোম - সেটআপ - ইমেল%s এ যেতে হবে '%s' মোড ব্যবহার করার জন্য ' এই মোডের মাধ্যমে, আপনি আপনার ইন্টারনেট পরিষেবা প্রদানকারী দ্বারা প্রদত্ত SMTP সার্ভারের সেটআপ প্রবেশ করতে পারেন এবং গণ ইমেল বৈশিষ্ট্য ব্যবহার করতে পারেন। MailSendSetupIs3=আপনার SMTP সার্ভার কিভাবে সেটআপ করবেন সে সম্পর্কে আপনার কোনো প্রশ্ন থাকলে, আপনি %s-কে জিজ্ঞাসা করতে পারেন। @@ -188,7 +191,8 @@ EmailOptedOut=ইমেলের মালিক অনুরোধ করেছ EvenUnsubscribe=অপ্ট-আউট ইমেলগুলি অন্তর্ভুক্ত করুন৷ EvenUnsubscribeDesc=আপনি যখন লক্ষ্য হিসাবে ইমেল নির্বাচন করেন তখন অপ্ট-আউট ইমেলগুলি অন্তর্ভুক্ত করুন৷ উদাহরণস্বরূপ বাধ্যতামূলক পরিষেবা ইমেলের জন্য দরকারী। XEmailsDoneYActionsDone=%s ইমেলগুলি প্রাক-যোগ্য, %s ইমেলগুলি সফলভাবে প্রক্রিয়া করা হয়েছে (%s রেকর্ডের জন্য /ক্রিয়া সম্পন্ন) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/bn_IN/main.lang b/htdocs/langs/bn_IN/main.lang index aff592c229b..84561a7e7df 100644 --- a/htdocs/langs/bn_IN/main.lang +++ b/htdocs/langs/bn_IN/main.lang @@ -287,6 +287,7 @@ DateStart=শুরুর তারিখ DateEnd=শেষ তারিখ DateCreation=তৈরির তারিখ DateCreationShort=সৃষ্টি করুন। তারিখ +DateReading=Reading date IPCreation=আইপি তৈরি করা DateModification=পরিবর্তনের তারিখ DateModificationShort=মডিফ তারিখ @@ -351,6 +352,9 @@ DaysOfWeek=সপ্তাহের দিনগুলি HourShort=এইচ MinuteShort=mn SecondShort=সেকেন্ড +DayShort=d +MonthShort=m +YearShort=y Rate=হার CurrencyRate=মুদ্রা রূপান্তর হার UseLocalTax=ট্যাক্স অন্তর্ভুক্ত করুন @@ -383,6 +387,7 @@ PriceUHT=ইউ.পি. (নেট) PriceUHTCurrency=U.P (নেট) (মুদ্রা) PriceUTTC=ইউ.পি. (inc. ট্যাক্স) Amount=পরিমাণ +Amounts=Amounts AmountInvoice=চালান পরিমাণ AmountInvoiced=চালান করা পরিমাণ AmountInvoicedHT=চালানের পরিমাণ (ট্যাক্স বাদে) @@ -393,6 +398,8 @@ AmountTTCShort=পরিমাণ (inc. ট্যাক্স) AmountHT=পরিমাণ (ট্যাক্স বাদে) AmountTTC=পরিমাণ (inc. ট্যাক্স) AmountVAT=ট্যাক্সের পরিমাণ +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=ইতিমধ্যেই অর্থপ্রদান, আসল মুদ্রা MulticurrencyRemainderToPay=মূল মুদ্রা পরিশোধ করতে থাকুন MulticurrencyPaymentAmount=অর্থপ্রদানের পরিমাণ, আসল মুদ্রা @@ -416,6 +423,7 @@ SubTotal=সাবটোটাল TotalHTShort=মোট (বাদে) TotalHT100Short=মোট 100%% (বাদে) TotalHTShortCurrency=মোট (মুদ্রা ছাড়া) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=মোট (inc. ট্যাক্স) TotalHT=মোট (ট্যাক্স বাদে) TotalHTforthispage=এই পৃষ্ঠার জন্য মোট (ট্যাক্স বাদে) @@ -456,6 +464,7 @@ VATNPR=ট্যাক্স রেট NPR DefaultTaxRate=ডিফল্ট করের হার Average=গড় Sum=সমষ্টি +StandardDeviationPop=Standard deviation Delta=ডেল্টা StatusToPay=পরিশোধ করতে RemainToPay=পরিশোধ করতে বাকি @@ -533,6 +542,7 @@ ToLocation=প্রতি at=এ and=এবং or=বা +otherwise=otherwise Other=অন্যান্য Others=অন্যান্য OtherInformations=অন্যান্য তথ্য @@ -561,6 +571,7 @@ New=নতুন Discount=ছাড় Unknown=অজানা General=সাধারণ +Dimensions=Dimensions Size=আকার OriginalSize=মূল আকার RotateImage=90° ঘোরান @@ -703,7 +714,6 @@ CloseWindow=বন্ধ জানালা Response=প্রতিক্রিয়া Priority=অগ্রাধিকার SendByMail=ইমেইলের মাধ্যমে প্রেরিত -MailSentBy=ইমেল পাঠানো হয়েছে MailSentByTo=%s দ্বারা %s-এ ইমেল পাঠানো হয়েছে NotSent=পাঠানো না TextUsedInTheMessageBody=ইমেইল বডি @@ -841,6 +851,7 @@ ClickToEdit=সংযোজন করার জন্য ক্লিক কর ClickToRefresh=রিফ্রেশ করতে ক্লিক করুন EditWithEditor=CKEditor দিয়ে সম্পাদনা করুন EditWithTextEditor=টেক্সট এডিটর দিয়ে এডিট করুন +EditHTML=Edit HTML EditHTMLSource=HTML উৎস সম্পাদনা করুন ObjectDeleted=বস্তু %s মুছে ফেলা হয়েছে ByCountry=দেশ অনুসারে @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=বিক্রেতা প্রস্তাব SearchIntoInterventions=হস্তক্ষেপ SearchIntoContracts=চুক্তি SearchIntoCustomerShipments=গ্রাহক চালান +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=খরচ রিপোর্ট SearchIntoLeaves=ছেড়ে দিন SearchIntoKM=জ্ঞানভিত্তিক @@ -1168,7 +1180,7 @@ OutOfDate=পুরানো EventReminder=ইভেন্ট অনুস্মারক UpdateForAllLines=সব লাইনের জন্য আপডেট OnHold=স্হগিত -Civility=সভ্যতা +Civility=Title of courtesy AffectTag=একটি ট্যাগ বরাদ্দ করুন AffectUser=একজন ব্যবহারকারীকে বরাদ্দ করুন SetSupervisor=সুপারভাইজার সেট করুন @@ -1219,9 +1231,13 @@ Terminated=সমাপ্ত Position=Position AddLineOnPosition=অবস্থানে লাইন যোগ করুন (শেষে যদি খালি থাকে) ConfirmAllocateCommercial=বিক্রয় প্রতিনিধি নিশ্চিতকরণ বরাদ্দ করুন +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=আপনি কি %s নির্বাচিত রেকর্ড(গুলি) বরাদ্দ করার বিষয়ে নিশ্চিত? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=বিক্রয় প্রতিনিধি নিয়োগ CommercialAffected=বিক্রয় প্রতিনিধি নিয়োগ +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=তোমার বার্তা YourMessageHasBeenReceived=আপনার বার্তা গৃহীত হয়েছে। আমরা যত তাড়াতাড়ি সম্ভব উত্তর দেব বা আপনার সাথে যোগাযোগ করব। UrlToCheck=চেক করার জন্য ইউআরএল @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Settings +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=or +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/bn_IN/members.lang b/htdocs/langs/bn_IN/members.lang index 01eca2e3be9..d6aadaa3939 100644 --- a/htdocs/langs/bn_IN/members.lang +++ b/htdocs/langs/bn_IN/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=আপনি যে পরিসংখ্যান পড MenuMembersStats=পরিসংখ্যান LastMemberDate=সর্বশেষ সদস্যতা তারিখ LatestSubscriptionDate=সর্বশেষ অবদানের তারিখ -MemberNature=সদস্যের প্রকৃতি -MembersNature=সদস্যদের প্রকৃতি +MemberNature=Nature of member +MembersNature=Nature of members Public=%s আমার সদস্যপদ পাবলিক রেজিস্টারে প্রকাশ করতে পারে MembershipPublic=পাবলিক সদস্যপদ NewMemberbyWeb=নতুন সদস্য যোগ করা হয়েছে। অনুমোদনের অপেক্ষায় @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Create subscription WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/bn_IN/orders.lang b/htdocs/langs/bn_IN/orders.lang index 8c0460b9150..3f3119d0079 100644 --- a/htdocs/langs/bn_IN/orders.lang +++ b/htdocs/langs/bn_IN/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=আদেশের তালিকা ListOrderLigne=আদেশের লাইন productobuy=পণ্য শুধুমাত্র কিনতে productonly=শুধুমাত্র পণ্য -disablelinefree=কোন বিনামূল্যে লাইন +disablelinefree=Predefined products only CloseOrder=অর্ডার বন্ধ করুন ConfirmCloseOrder=আপনি কি নিশ্চিত যে আপনি এই অর্ডারটি বিতরণে সেট করতে চান? একবার একটি অর্ডার বিতরণ করা হয়, এটি বিল সেট করা যেতে পারে. ConfirmDeleteOrder=আপনি কি এই অর্ডারটি মুছতে চান? diff --git a/htdocs/langs/bn_IN/other.lang b/htdocs/langs/bn_IN/other.lang index 163c73de633..1315922dace 100644 --- a/htdocs/langs/bn_IN/other.lang +++ b/htdocs/langs/bn_IN/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=চালানের তারিখের আগে NextMonthOfInvoice=ইনভয়েসের তারিখের পরের মাস (সংখ্যা 1-12) TextNextMonthOfInvoice=ইনভয়েসের তারিখের পরের মাস (টেক্সট) PreviousMonth=পূর্ববর্তী মাস +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=বর্তমান মাস ZipFileGeneratedInto=জিপ ফাইল %s-এ তৈরি হয়েছে। DocFileGeneratedInto=ডক ফাইল %s-এ তৈরি হয়েছে৷ @@ -42,7 +45,9 @@ notiftouserandtofixedemail=ব্যবহারকারী এবং স্থ Notify_ORDER_VALIDATE=বিক্রয় আদেশ বৈধ Notify_ORDER_SENTBYMAIL=সেলস অর্ডার মেইলে পাঠানো হয়েছে Notify_ORDER_CLOSE=বিক্রয় আদেশ বিতরণ +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=ক্রয় আদেশ ইমেল দ্বারা পাঠানো +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=ক্রয় আদেশ রেকর্ড করা হয়েছে Notify_ORDER_SUPPLIER_APPROVE=ক্রয় আদেশ অনুমোদিত Notify_ORDER_SUPPLIER_SUBMIT=ক্রয় আদেশ জমা দেওয়া হয়েছে @@ -93,20 +98,20 @@ MaxSize=সর্বাধিক আকার AttachANewFile=একটি নতুন ফাইল/নথি সংযুক্ত করুন LinkedObject=লিঙ্কযুক্ত বস্তু NbOfActiveNotifications=বিজ্ঞপ্তির সংখ্যা (প্রাপকের ইমেলের সংখ্যা) -PredefinedMailTest=__(হ্যালো)__\nএটি একটি পরীক্ষামূলক মেল যা __EMAIL__ এ পাঠানো হয়েছে৷\nলাইন একটি ক্যারেজ রিটার্ন দ্বারা পৃথক করা হয়.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(হ্যালো)__\n\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(হ্যালো)__\n\nঅনুগ্রহ করে __REF__ সংযুক্ত চালান খুঁজুন\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(হ্যালো)__\n\nআমরা আপনাকে মনে করিয়ে দিতে চাই যে চালান __REF__ পরিশোধ করা হয়নি বলে মনে হচ্ছে। একটি অনুস্মারক হিসাবে চালানের একটি অনুলিপি সংযুক্ত করা হয়।\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(হ্যালো)__\n\nঅনুগ্রহ করে বাণিজ্যিক প্রস্তাব __REF__ সংযুক্ত খুঁজুন\n\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(হ্যালো)__\n\nঅনুগ্রহ করে মূল্য অনুরোধ __REF__ সংযুক্ত খুঁজুন\n\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(হ্যালো)__\n\nঅনুগ্রহ করে অর্ডার __REF__ সংযুক্ত খুঁজুন\n\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(হ্যালো)__\n\nঅনুগ্রহ করে আমাদের অর্ডার __REF__ সংযুক্ত খুঁজুন\n\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(হ্যালো)__\n\nঅনুগ্রহ করে __REF__ সংযুক্ত চালান খুঁজুন\n\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(হ্যালো)__\n\nঅনুগ্রহ করে শিপিং __REF__ সংযুক্ত খুঁজুন\n\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(হ্যালো)__\n\nঅনুগ্রহ করে হস্তক্ষেপ __REF__ সংযুক্ত খুঁজুন\n\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=আপনার অর্থপ্রদান করতে আপনি নীচের লিঙ্কে ক্লিক করতে পারেন যদি এটি ইতিমধ্যে সম্পন্ন না হয়।\n\n%s\n\n -PredefinedMailContentGeneric=__(হ্যালো)__\n\n\n__(বিনীত)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=ইভেন্ট অনুস্মারক "__EVENT_LABEL__" __EVENT_DATE__ তারিখে __EVENT_TIME__

এটি একটি স্বয়ংক্রিয় বার্তা, দয়া করে উত্তর দেবেন না৷ DemoDesc=ডলিবার হল একটি কমপ্যাক্ট ইআরপি/সিআরএম যা বিভিন্ন ব্যবসায়িক মডিউল সমর্থন করে। সমস্ত মডিউল প্রদর্শনের একটি ডেমো কোন অর্থবোধ করে না কারণ এই দৃশ্যটি কখনই ঘটে না (কয়েক শতাধিক উপলব্ধ)। সুতরাং, বেশ কয়েকটি ডেমো প্রোফাইল উপলব্ধ। ChooseYourDemoProfil=আপনার প্রয়োজনের জন্য সবচেয়ে উপযুক্ত ডেমো প্রোফাইল বেছে নিন... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=হস্তক্ষেপ %s বৈধ কর EMailTextInterventionClosed=হস্তক্ষেপ %s বন্ধ করা হয়েছে। EMailTextInvoiceValidated=চালান %s যাচাই করা হয়েছে। EMailTextInvoicePayed=চালান %s প্রদান করা হয়েছে। +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=প্রস্তাব %s যাচাই করা হয়েছে। EMailTextProposalClosedSigned=প্রস্তাব %s বন্ধ স্বাক্ষরিত হয়েছে। EMailTextProposalClosedSignedWeb=প্রস্তাব %s পোর্টাল পৃষ্ঠায় স্বাক্ষরিত বন্ধ করা হয়েছে। @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=প্রস্তাব %s বন্ধ প্ EMailTextProposalClosedRefusedWeb=পোর্টাল পৃষ্ঠায় প্রস্তাব %s বন্ধ করা হয়েছে। EMailTextOrderValidated=অর্ডার %s যাচাই করা হয়েছে। EMailTextOrderClose=অর্ডার %s বিতরণ করা হয়েছে। +EMailTextOrderCanceled=Order %s has been canceled. EMailTextSupplierOrderApprovedBy=ক্রয় আদেশ %s %s দ্বারা অনুমোদিত হয়েছে৷ +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. EMailTextSupplierOrderValidatedBy=ক্রয় আদেশ %s %s দ্বারা রেকর্ড করা হয়েছে৷ EMailTextSupplierOrderSubmittedBy=ক্রয় আদেশ %s জমা দিয়েছে %s। EMailTextSupplierOrderRefusedBy=ক্রয় আদেশ %s %s দ্বারা প্রত্যাখ্যান করা হয়েছে৷ @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=ইমেল MSGID %s থেকে ইমেল OpeningHoursFormatDesc=খোলার এবং বন্ধের সময় আলাদা করতে a - ব্যবহার করুন।
বিভিন্ন রেঞ্জে প্রবেশ করতে একটি স্থান ব্যবহার করুন।
উদাহরণ: 8-12 14 -18 SuffixSessionName=অধিবেশন নামের জন্য প্রত্যয় LoginWith=%s দিয়ে লগইন করুন +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=রপ্তানি এলাকা @@ -292,7 +302,6 @@ WEBSITE_IMAGE=ছবি WEBSITE_IMAGEDesc=ইমেজ মিডিয়ার আপেক্ষিক পথ। আপনি এটি খালি রাখতে পারেন কারণ এটি খুব কমই ব্যবহৃত হয় (ব্লগ পোস্টের একটি তালিকায় থাম্বনেইল দেখানোর জন্য এটি গতিশীল সামগ্রী দ্বারা ব্যবহার করা যেতে পারে)। যদি পাথ ওয়েবসাইটের নামের উপর নির্ভর করে তাহলে পাথে __WEBSITE_KEY__ ব্যবহার করুন (উদাহরণস্বরূপ: image/__WEBSITE_KEY__/stories/myimage.png)। WEBSITE_KEYWORDS=কীওয়ার্ড LinesToImport=আমদানি করার জন্য লাইন - MemoryUsage=মেমরি ব্যবহার RequestDuration=অনুরোধের সময়কাল ProductsServicesPerPopularity=পণ্য|জনপ্রিয়তার ভিত্তিতে পরিষেবা @@ -303,19 +312,16 @@ PopuCom=পণ্য|অর্ডারে জনপ্রিয়তার ভ ProductStatistics=পণ্য|পরিষেবা পরিসংখ্যান NbOfQtyInOrders=অর্ডারের পরিমাণ SelectTheTypeOfObjectToAnalyze=এর পরিসংখ্যান দেখতে একটি বস্তু নির্বাচন করুন... - ConfirmBtnCommonContent = আপনি কি "%s" করতে চান? ConfirmBtnCommonTitle = আপনার কর্ম নিশ্চিত করুন CloseDialog = বন্ধ Autofill = অটোফিল OrPasteAnURL=অথবা একটি URL পেস্ট করুন - # externalsite ExternalSiteSetup=বাহ্যিক ওয়েবসাইটের লিঙ্ক সেটআপ করুন ExternalSiteURL=HTML iframe বিষয়বস্তুর বহিরাগত সাইট URL ExternalSiteModuleNotComplete=মডিউল এক্সটার্নালসাইট সঠিকভাবে কনফিগার করা হয়নি। ExampleMyMenuEntry=আমার মেনু এন্ট্রি - # ftp FTPClientSetup=FTP বা SFTP ক্লায়েন্ট মডিউল সেটআপ NewFTPClient=নতুন FTP/SFTP সংযোগ সেটআপ @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=FTP বা SFTP ক্লায়েন্ট FTPFeatureNotSupportedByYourPHP=আপনার PHP FTP বা SFTP ফাংশন সমর্থন করে না FailedToConnectToFTPServer=সার্ভারের সাথে সংযোগ করতে ব্যর্থ হয়েছে (সার্ভার %s, পোর্ট %s) FailedToConnectToFTPServerWithCredentials=সংজ্ঞায়িত লগইন/পাসওয়ার্ড দিয়ে সার্ভারে লগইন করতে ব্যর্থ হয়েছে৷ +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=%s ফাইল সরাতে ব্যর্থ হয়েছে৷ FTPFailedToRemoveDir=ডিরেক্টরি সরাতে ব্যর্থ হয়েছে %s: অনুমতি পরীক্ষা করুন এবং সেটি খালি. FTPPassiveMode=প্যাসিভ মোড @@ -338,3 +345,8 @@ FileWasCreateFolder=ফোল্ডার %s তৈরি করা হ FTPFailedToCreateFolder=%s ফোল্ডার তৈরি করতে ব্যর্থ হয়েছে৷ SelectADay=Select a day in calendar SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/bn_IN/paybox.lang b/htdocs/langs/bn_IN/paybox.lang index ed01b55721a..14aeb3e0416 100644 --- a/htdocs/langs/bn_IN/paybox.lang +++ b/htdocs/langs/bn_IN/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=পেবক্স মডিউল সেটআপ PayBoxDesc=এই মডিউলটি গ্রাহকদের Paybox-এ অর্থপ্রদানের অনুমতি দেওয়ার জন্য পেজ অফার করে। এটি বিনামূল্যে অর্থপ্রদানের জন্য বা একটি নির্দিষ্ট ডলিবার অবজেক্টে অর্থপ্রদানের জন্য ব্যবহার করা যেতে পারে (চালান, আদেশ, ...) -FollowingUrlAreAvailableToMakePayments=Dolibarr অবজেক্টে অর্থপ্রদান করার জন্য গ্রাহককে একটি পৃষ্ঠা অফার করার জন্য নিম্নলিখিত URLগুলি উপলব্ধ -PaymentForm=পেমেন্ট ফর্ম -WelcomeOnPaymentPage=আমাদের অনলাইন পেমেন্ট সেবা স্বাগতম -ThisScreenAllowsYouToPay=এই স্ক্রীনটি আপনাকে %s এ একটি অনলাইন অর্থপ্রদান করতে দেয়। -ThisIsInformationOnPayment=এটি করতে অর্থ প্রদানের তথ্য -ToComplete=শেষ করতে -YourEMail=পেমেন্ট নিশ্চিতকরণ পেতে ইমেল -Creditor=পাওনাদার -PaymentCode=পেমেন্ট কোড PayBoxDoPayment=Paybox দিয়ে পেমেন্ট করুন YouWillBeRedirectedOnPayBox=আপনার ক্রেডিট কার্ডের তথ্য ইনপুট করার জন্য আপনাকে নিরাপদ পেবক্স পৃষ্ঠায় পুনঃনির্দেশিত করা হবে -Continue=পরবর্তী SetupPayBoxToHavePaymentCreatedAutomatically=স্বয়ংক্রিয়ভাবে অর্থপ্রদান তৈরি হওয়ার জন্য url %s দিয়ে আপনার পেবক্স সেটআপ করুন Paybox দ্বারা যাচাই করা হয়েছে। YourPaymentHasBeenRecorded=এই পৃষ্ঠাটি নিশ্চিত করে যে আপনার পেমেন্ট রেকর্ড করা হয়েছে। ধন্যবাদ. YourPaymentHasNotBeenRecorded=আপনার পেমেন্ট রেকর্ড করা হয়নি এবং লেনদেন বাতিল করা হয়েছে। ধন্যবাদ. -AccountParameter=অ্যাকাউন্ট প্যারামিটার -UsageParameter=ব্যবহারের পরামিতি -InformationToFindParameters=আপনার %s অ্যাকাউন্ট তথ্য খুঁজে পেতে সাহায্য করুন PAYBOX_CGI_URL_V2=পেমেন্টের জন্য পেবক্স সিজিআই মডিউলের ইউআরএল -CSSUrlForPaymentForm=পেমেন্ট ফর্মের জন্য CSS শৈলী শীট url NewPayboxPaymentReceived=নতুন পেবক্স পেমেন্ট গৃহীত হয়েছে NewPayboxPaymentFailed=নতুন পেবক্স পেমেন্ট চেষ্টা করা হয়েছে কিন্তু ব্যর্থ হয়েছে PAYBOX_PAYONLINE_SENDEMAIL=অর্থপ্রদানের প্রচেষ্টার পরে ইমেল বিজ্ঞপ্তি (সফল বা ব্যর্থ) diff --git a/htdocs/langs/bn_IN/products.lang b/htdocs/langs/bn_IN/products.lang index fbc56032895..588d8df619f 100644 --- a/htdocs/langs/bn_IN/products.lang +++ b/htdocs/langs/bn_IN/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=কেনার জন্য ProductStatusNotOnBuy=কেনার জন্য নয় ProductStatusOnBuyShort=কেনার জন্য ProductStatusNotOnBuyShort=কেনার জন্য নয় -UpdateVAT=ভ্যাট আপডেট করুন +UpdateVAT=Update VAT UpdateDefaultPrice=ডিফল্ট মূল্য আপডেট করুন UpdateLevelPrices=প্রতিটি স্তরের জন্য দাম আপডেট করুন AppliedPricesFrom=থেকে আবেদন করা হয়েছে @@ -142,17 +142,14 @@ QtyMin=মিন. ক্রয় পরিমাণ PriceQtyMin=দামের পরিমাণ ন্যূনতম। PriceQtyMinCurrency=এই পরিমাণের জন্য মূল্য (মুদ্রা)। WithoutDiscount=ছাড় ছাড়া -VATRateForSupplierProduct=ভ্যাট হার (এই বিক্রেতা/পণ্যের জন্য) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=এই পরিমাণের জন্য ছাড়। NoPriceDefinedForThisSupplier=এই বিক্রেতা/পণ্যের জন্য কোন মূল্য/পরিমাণ সংজ্ঞায়িত করা হয়নি NoSupplierPriceDefinedForThisProduct=এই পণ্যের জন্য কোন বিক্রেতার মূল্য/পরিমাণ সংজ্ঞায়িত করা হয়নি PredefinedItem=পূর্বনির্ধারিত আইটেম -PredefinedProductsToSell=পূর্বনির্ধারিত পণ্য -PredefinedServicesToSell=পূর্বনির্ধারিত পরিষেবা -PredefinedProductsAndServicesToSell=বিক্রয়ের জন্য পূর্বনির্ধারিত পণ্য/পরিষেবা -PredefinedProductsToPurchase=ক্রয় করার জন্য পূর্বনির্ধারিত পণ্য -PredefinedServicesToPurchase=ক্রয় করার জন্য পূর্বনির্ধারিত পরিষেবা -PredefinedProductsAndServicesToPurchase=ক্রয় করার জন্য পূর্বনির্ধারিত পণ্য/পরিষেবা +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=পূর্বনির্ধারিত পণ্য/পরিষেবা নয় GenerateThumb=থাম্ব তৈরি করুন ServiceNb=পরিষেবা #%s @@ -410,7 +407,7 @@ mandatoryHelper=এই পরিষেবার সাথে লাইনে এ DefaultBOM=ডিফল্ট BOM DefaultBOMDesc=ডিফল্ট BOM এই পণ্যটি তৈরি করতে ব্যবহার করার পরামর্শ দেওয়া হয়েছে। এই ক্ষেত্রটি তখনই সেট করা যেতে পারে যখন পণ্যের প্রকৃতি '%s' হয়। Rank=পদমর্যাদা -MergeOriginProduct=ডুপ্লিকেট পণ্য (আপনি মুছতে চান পণ্য) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=পণ্য একত্রিত করুন ConfirmMergeProducts=আপনি কি বর্তমানের সাথে নির্বাচিত পণ্যটি মার্জ করার বিষয়ে নিশ্চিত? সমস্ত লিঙ্কযুক্ত বস্তু (চালনা, আদেশ, ...) বর্তমান পণ্যে সরানো হবে, তারপরে নির্বাচিত পণ্যটি মুছে ফেলা হবে। ProductsMergeSuccess=পণ্য একত্রিত করা হয়েছে @@ -436,3 +433,5 @@ WarningConvertFromBatchToSerial=যদি আপনার কাছে বর্ AllowStockMovementVariantParent=Also records stock movements on parent products of variant products AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) ConfirmSetToDraftInventory=আপনি কি খসড়া স্থিতিতে ফিরে যাওয়ার বিষয়ে নিশ্চিত?
বর্তমানে ইনভেন্টরিতে সেট করা পরিমাণগুলি পুনরায় সেট করা হবে৷ +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/bn_IN/projects.lang b/htdocs/langs/bn_IN/projects.lang index af45dfc9f8f..dc7016d6158 100644 --- a/htdocs/langs/bn_IN/projects.lang +++ b/htdocs/langs/bn_IN/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=আমাকে বরাদ্দ না করা কা ShowMyTasksOnly=শুধুমাত্র আমাকে বরাদ্দ করা কাজগুলি দেখুন৷ TaskRessourceLinks=টাস্ক পরিচিতি ProjectsDedicatedToThisThirdParty=এই তৃতীয় পক্ষের জন্য উত্সর্গীকৃত প্রকল্প +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=এই প্রকল্পের জন্য কোন কাজ নেই LinkedToAnotherCompany=অন্য তৃতীয় পক্ষের সাথে সংযুক্ত TaskIsNotAssignedToUser=ব্যবহারকারীকে টাস্ক অ্যাসাইন করা হয়নি। এখন কাজ বরাদ্দ করতে '%s' বোতামটি ব্যবহার করুন। @@ -203,8 +204,8 @@ InputPerWeek=প্রতি সপ্তাহে ইনপুট InputPerMonth=প্রতি মাসে ইনপুট InputDetail=ইনপুট বিস্তারিত TimeAlreadyRecorded=এই টাস্ক/দিন এবং ব্যবহারকারীর %s জন্য ইতিমধ্যেই রেকর্ড করা সময়। -ProjectsWithThisUserAsContact=যোগাযোগ হিসাবে এই ব্যবহারকারীর সাথে প্রকল্প -ProjectsWithThisContact=এই তৃতীয় পক্ষের যোগাযোগ সহ প্রকল্প +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=এই ব্যবহারকারীকে টাস্ক অ্যাসাইন করা হয়েছে ResourceNotAssignedToProject=প্রকল্পে বরাদ্দ করা হয়নি ResourceNotAssignedToTheTask=কাজের জন্য বরাদ্দ করা হয়নি @@ -302,3 +303,11 @@ NewLeadbyWeb=আপনার বার্তা বা অনুরোধ রে NewLeadForm=নতুন যোগাযোগ ফর্ম LeadFromPublicForm=পাবলিক ফর্ম থেকে অনলাইন লিড ExportAccountingReportButtonLabel=রিপোর্ট পান +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/bn_IN/recruitment.lang b/htdocs/langs/bn_IN/recruitment.lang index c6570ca5baa..4c7fd94636e 100644 --- a/htdocs/langs/bn_IN/recruitment.lang +++ b/htdocs/langs/bn_IN/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = নিয়োগ # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = নতুন চাকরির পদের জন্য নিয়োগ প্রচারাভিযান পরিচালনা এবং অনুসরণ করুন - -# # Admin page -# RecruitmentSetup = নিয়োগ সেটআপ RecruitmentSetupPage = এখানে নিয়োগ মডিউলের জন্য প্রধান বিকল্পগুলির সেটআপ লিখুন RecruitmentArea=নিয়োগের এলাকা PublicInterfaceRecruitmentDesc=চাকরির সর্বজনীন পৃষ্ঠাগুলি হল সর্বজনীন ইউআরএল যা দেখাতে এবং চাকরি খোলার জন্য উত্তর দেয়। প্রতিটি কাজের রেকর্ডে পাওয়া প্রতিটি খোলা কাজের জন্য একটি আলাদা লিঙ্ক রয়েছে। EnablePublicRecruitmentPages=খোলা চাকরির পাবলিক পৃষ্ঠাগুলি সক্ষম করুন -# -# About page -# -RecruitmentAbout = নিয়োগ সম্পর্কে -RecruitmentAboutPage = পেজ সম্পর্কে নিয়োগ NbOfEmployeesExpected=কর্মীদের প্রত্যাশিত nb JobLabel=কাজের অবস্থানের লেবেল WorkPlace=কাজের জায়গা @@ -47,7 +34,6 @@ PositionToBeFilled=চাকুরী পদমর্যাদা PositionsToBeFilled=চাকরির পদ ListOfPositionsToBeFilled=চাকরির পদের তালিকা NewPositionToBeFilled=নতুন চাকরির পদ - JobOfferToBeFilled=চাকরির পদ পূরণ করতে হবে ThisIsInformationOnJobPosition=চাকরির পদের তথ্য পূরণ করতে হবে ContactForRecruitment=নিয়োগের জন্য যোগাযোগ করুন @@ -77,4 +63,4 @@ WeAreRecruiting=আমরা নিয়োগ করছি। এটি পূ NoPositionOpen=এই মুহূর্তে কোন পজিশন খোলা নেই ConfirmClose=বাতিল নিশ্চিত করুন ConfirmCloseAsk=আপনি কি নিশ্চিত যে আপনি এই নিয়োগের প্রার্থীতা বাতিল করতে চান? -recruitment=নিয়োগ +Recruitment=Recruitment diff --git a/htdocs/langs/bn_IN/salaries.lang b/htdocs/langs/bn_IN/salaries.lang index aae80778961..18a442a6aaa 100644 --- a/htdocs/langs/bn_IN/salaries.lang +++ b/htdocs/langs/bn_IN/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=অ্যাকাউন্ট (অ্যাকাউন্টের চার্ট থেকে) "ব্যবহারকারী" তৃতীয় পক্ষের জন্য ডিফল্টরূপে ব্যবহৃত -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=ব্যবহারকারী কার্ডে সংজ্ঞায়িত ডেডিকেটেড অ্যাকাউন্ট শুধুমাত্র Subledger অ্যাকাউন্টিংয়ের জন্য ব্যবহার করা হবে। এটি সাধারণ লেজারের জন্য এবং সাবলেজার অ্যাকাউন্টিংয়ের ডিফল্ট মান হিসাবে ব্যবহার করা হবে যদি ব্যবহারকারীর উপর ডেডিকেটেড ব্যবহারকারী অ্যাকাউন্টিং অ্যাকাউন্ট সংজ্ঞায়িত না হয়। +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=মজুরি প্রদানের জন্য ডিফল্টরূপে অ্যাকাউন্টিং অ্যাকাউন্ট CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=ডিফল্টরূপে, বেতন তৈরি করার সময় "স্বয়ংক্রিয়ভাবে একটি মোট পেমেন্ট তৈরি করুন" বিকল্পটি খালি রাখুন Salary=বেতন diff --git a/htdocs/langs/bn_IN/stocks.lang b/htdocs/langs/bn_IN/stocks.lang index 2e25cc40883..0e055f3db73 100644 --- a/htdocs/langs/bn_IN/stocks.lang +++ b/htdocs/langs/bn_IN/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=ভার্চুয়াল স্টক VirtualStockAtDate=ভবিষ্যতের তারিখে ভার্চুয়াল স্টক VirtualStockAtDateDesc=ভার্চুয়াল স্টক একবার নির্বাচিত তারিখের আগে প্রক্রিয়া করার পরিকল্পনা করা সমস্ত মুলতুবি অর্ডার শেষ হয়ে যাবে VirtualStockDesc=ভার্চুয়াল স্টক হল সেই স্টক যা সমস্ত খোলা/মুলতুবি ক্রিয়া (যা স্টকগুলিকে প্রভাবিত করে) সঞ্চালিত হওয়ার পরেও থাকবে (ক্রয় আদেশ প্রাপ্ত, বিক্রয় আদেশ পাঠানো, উত্পাদন আদেশ প্রযোজ্য ইত্যাদি) -AtDate=তারিখে +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=আইডি গুদাম DescWareHouse=বর্ণনা গুদাম LieuWareHouse=স্থানীয়করণ গুদাম @@ -245,7 +246,7 @@ AlwaysShowFullArbo=গুদাম লিঙ্কগুলির পপআপ StockAtDatePastDesc=আপনি এখানে অতীতের একটি নির্দিষ্ট তারিখে স্টক (আসল স্টক) দেখতে পারেন StockAtDateFutureDesc=আপনি এখানে ভবিষ্যতে একটি নির্দিষ্ট তারিখে স্টক (ভার্চুয়াল স্টক) দেখতে পারেন CurrentStock=বর্তমান তহবিল -InventoryRealQtyHelp=qty রিসেট করতে মান 0 এ সেট করুন
অপরিবর্তিত রাখতে ক্ষেত্রটি খালি রাখুন বা লাইন সরান +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=স্ক্যান করে প্রকৃত পরিমাণ সম্পূর্ণ করুন UpdateByScaningProductBarcode=স্ক্যান করে আপডেট করুন (পণ্যের বারকোড) UpdateByScaningLot=স্ক্যান করে আপডেট করুন (লট| সিরিয়াল বারকোড) @@ -255,7 +256,6 @@ ChooseFileToImport=ফাইল আপলোড করুন তারপর স SelectAStockMovementFileToImport=আমদানি করার জন্য একটি স্টক আন্দোলন ফাইল নির্বাচন করুন InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=ইনভেন্টরি %s -ReOpen=আবার খুলুন ConfirmFinish=আপনি জায় বন্ধ নিশ্চিত করুন? এটি আপনার ইনভেন্টরিতে প্রবেশ করা আসল পরিমাণে আপনার স্টক আপডেট করতে সমস্ত স্টক মুভমেন্ট তৈরি করবে। ObjectNotFound=%s পাওয়া যায়নি MakeMovementsAndClose=আন্দোলন তৈরি করুন এবং বন্ধ করুন @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=সফলতা!! সমস্ত অনুরো StockChangeDisabled=স্টক পরিবর্তন নিষ্ক্রিয় NoWarehouseDefinedForTerminal=টার্মিনালের জন্য কোন গুদাম সংজ্ঞায়িত করা হয়নি ClearQtys=সমস্ত পরিমাণ সাফ করুন +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=উন্নত স্টক স্থানান্তর ModuleStockTransferDesc=স্টক ট্রান্সফারের উন্নত ব্যবস্থাপনা, ট্রান্সফার শীট জেনারেশন সহ StockTransferNew=নতুন স্টক স্থানান্তর @@ -332,3 +333,7 @@ ConfirmDeleteBatch=আপনি কি লট/সিরিয়াল মুছ WarehouseUsage=গুদাম ব্যবহার InternalWarehouse=অভ্যন্তরীণ গুদাম ExternalWarehouse=বাহ্যিক গুদাম +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/bn_IN/supplier_proposal.lang b/htdocs/langs/bn_IN/supplier_proposal.lang index 117f938356f..519341d6d57 100644 --- a/htdocs/langs/bn_IN/supplier_proposal.lang +++ b/htdocs/langs/bn_IN/supplier_proposal.lang @@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=গৃহীত SupplierProposalStatusNotSignedShort=প্রত্যাখ্যান করেছে CopyAskFrom=একটি বিদ্যমান অনুরোধ অনুলিপি করে একটি মূল্য অনুরোধ তৈরি করুন CreateEmptyAsk=ফাঁকা অনুরোধ তৈরি করুন -ConfirmCloneAsk=আপনি কি নিশ্চিত %s মূল্য অনুরোধ ক্লোন করতে চান? ConfirmReOpenAsk=আপনি কি নিশ্চিত যে আপনি মূল্যের অনুরোধ %s খুলতে চান ? SendAskByMail=মেল দ্বারা মূল্য অনুরোধ পাঠান SendAskRef=মূল্যের অনুরোধ পাঠানো হচ্ছে %s diff --git a/htdocs/langs/bn_IN/ticket.lang b/htdocs/langs/bn_IN/ticket.lang index 3a9f6676eea..bb17a6afe52 100644 --- a/htdocs/langs/bn_IN/ticket.lang +++ b/htdocs/langs/bn_IN/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=টিকিট Module56000Desc=ইস্যু বা অনুরোধ পরিচালনার জন্য টিকিট সিস্টেম - Permission56001=টিকিট দেখুন Permission56002=টিকিট পরিবর্তন করুন Permission56003=টিকিট মুছে দিন Permission56004=টিকিট পরিচালনা করুন Permission56005=সমস্ত তৃতীয় পক্ষের টিকিট দেখুন (বাহ্যিক ব্যবহারকারীদের জন্য কার্যকর নয়, সর্বদা তারা যে তৃতীয় পক্ষের উপর নির্ভর করে তাদের মধ্যে সীমাবদ্ধ থাকবেন) Permission56006=টিকিট রপ্তানি করুন - Tickets=টিকিট TicketDictType=টিকিট - প্রকার TicketDictCategory=টিকিট - গ্রুপ TicketDictSeverity=টিকিট - তীব্রতা TicketDictResolution=টিকিট - রেজোলিউশন - TicketTypeShortCOM=বাণিজ্যিক প্রশ্ন TicketTypeShortHELP=কার্যকরী সাহায্যের জন্য অনুরোধ TicketTypeShortISSUE=সমস্যা বা বাগ @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=সমস্যা TicketTypeShortREQUEST=পরিবর্তন বা বর্ধনের অনুরোধ TicketTypeShortPROJET=প্রকল্প TicketTypeShortOTHER=অন্যান্য - TicketSeverityShortLOW=কম TicketSeverityShortNORMAL=স্বাভাবিক TicketSeverityShortHIGH=উচ্চ TicketSeverityShortBLOCKING=ক্রিটিক্যাল, ব্লকিং - TicketCategoryShortOTHER=অন্যান্য - ErrorBadEmailAddress=ক্ষেত্র '%s' ভুল MenuTicketMyAssign=আমার টিকেট MenuTicketMyAssignNonClosed=আমার খোলা টিকিট MenuListNonClosed=টিকিট খুলুন - TypeContact_ticket_internal_CONTRIBUTOR=অবদানকারী TypeContact_ticket_internal_SUPPORTTEC=নির্ধারিত ব্যবহারকারী TypeContact_ticket_external_SUPPORTCLI=গ্রাহক যোগাযোগ / ঘটনা ট্র্যাকিং TypeContact_ticket_external_CONTRIBUTOR=বহিরাগত অবদানকারী - OriginEmail=রিপোর্টার ইমেইল +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=ইমেল দ্বারা টিকিট বার্তা পাঠান - ExportDataset_ticket_1=টিকিট - # Status Read=পড়ুন Assigned=বরাদ্দ করা হয়েছে NeedMoreInformation=প্রতিবেদকের মতামতের জন্য অপেক্ষা করছি NeedMoreInformationShort=প্রতিক্রিয়ার জন্য অপেক্ষা -TicketAnswered=Answered Waiting=অপেক্ষা করছে SolvedClosed=সমাধান করা হয়েছে Deleted=মুছে ফেলা হয়েছে - # Dict -Type=টাইপ Severity=নির্দয়তা TicketGroupIsPublic=গ্রুপ সর্বজনীন TicketGroupIsPublicDesc=একটি টিকিট গ্রুপ সর্বজনীন হলে, পাবলিক ইন্টারফেস থেকে একটি টিকিট তৈরি করার সময় এটি ফর্মে দৃশ্যমান হবে - # Email templates MailToSendTicketMessage=টিকিট বার্তা থেকে ইমেল পাঠাতে - -# # Admin page -# TicketSetup=টিকিট মডিউল সেটআপ TicketSettings=সেটিংস TicketPublicAccess=একটি সর্বজনীন ইন্টারফেস যার জন্য কোন সনাক্তকরণের প্রয়োজন নেই নিম্নলিখিত url-এ উপলব্ধ @@ -157,10 +137,7 @@ TicketUseCaptchaCode=টিকিট তৈরি করার সময় গ TicketUseCaptchaCodeHelp=একটি নতুন টিকিট তৈরি করার সময় ক্যাপচা যাচাইকরণ যোগ করে। TicketsAllowClassificationModificationIfClosed=বন্ধ টিকিটের শ্রেণীবিভাগ পরিবর্তন করার অনুমতি দিন TicketsAllowClassificationModificationIfClosedHelp=টিকিট বন্ধ থাকলেও শ্রেণীবিভাগ (প্রকার, টিকিট গ্রুপ, তীব্রতা) পরিবর্তন করার অনুমতি দিন। - -# # Index & list page -# TicketsIndex=টিকিট এলাকা TicketList=টিকিটের তালিকা TicketAssignedToMeInfos=এই পৃষ্ঠা প্রদর্শন টিকিট তালিকা বর্তমান ব্যবহারকারী দ্বারা তৈরি বা বরাদ্দ করা হয়েছে @@ -175,10 +152,7 @@ ShowAsConversation=কথোপকথনের তালিকা হিসা MessageListViewType=টেবিল তালিকা হিসাবে দেখান ConfirmMassTicketClosingSendEmail=টিকিট বন্ধ করার সময় স্বয়ংক্রিয়ভাবে ইমেল পাঠান ConfirmMassTicketClosingSendEmailQuestion=এই টিকিটগুলি বন্ধ করার সময় আপনি কি তৃতীয় পক্ষকে অবহিত করতে চান? - -# # Ticket card -# Ticket=টিকিট TicketCard=টিকিট কার্ড CreateTicket=টিকেট তৈরি @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=এই টিকিটে শেষ উত TicketNoContractFoundToLink=এই টিকিটের সাথে স্বয়ংক্রিয়ভাবে লিঙ্ক করা কোনো চুক্তি পাওয়া যায়নি। ম্যানুয়ালি একটি চুক্তি লিঙ্ক করুন. TicketManyContractsLinked=অনেক চুক্তি স্বয়ংক্রিয়ভাবে এই টিকিটের সাথে যুক্ত হয়েছে। কোনটি বেছে নেওয়া উচিত তা যাচাই করতে ভুলবেন না। TicketRefAlreadyUsed=রেফারেন্স [%s] ইতিমধ্যেই ব্যবহার করা হয়েছে, আপনার নতুন রেফারেন্স হল [%s] - -# # Logs -# TicketLogMesgReadBy=টিকিট %s পড়ে %s NoLogForThisTicket=এই টিকিটের জন্য এখনো কোনো লগ নেই TicketLogAssignedTo=টিকিট %s %s কে বরাদ্দ করা হয়েছে TicketLogPropertyChanged=টিকিট %s পরিবর্তিত: %s থেকে %s শ্রেণীবিভাগ TicketLogClosedBy=টিকিট %s %s দ্বারা বন্ধ TicketLogReopen=টিকিট %s আবার খুলুন - -# # Public pages -# TicketSystem=টিকিট সিস্টেম ShowListTicketWithTrackId=ট্র্যাক আইডি থেকে টিকিটের তালিকা প্রদর্শন করুন ShowTicketWithTrackId=ট্র্যাক আইডি থেকে টিকিট প্রদর্শন করুন @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=আপনার অ্যাকাউন্টে এ TicketNewEmailBodyInfosTicket=টিকিট নিরীক্ষণের জন্য তথ্য TicketNewEmailBodyInfosTrackId=টিকিট ট্র্যাকিং নম্বর: %s TicketNewEmailBodyInfosTrackUrl=আপনি নিম্নলিখিত লিঙ্কে ক্লিক করে টিকিটের অগ্রগতি দেখতে পারেন -TicketNewEmailBodyInfosTrackUrlCustomer=আপনি নিম্নলিখিত লিঙ্কে ক্লিক করে নির্দিষ্ট ইন্টারফেসে টিকিটের অগ্রগতি দেখতে পারেন +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=আপনি নিম্নলিখিত লিঙ্কে ক্লিক করে এই টিকিটের ইতিহাসের সাথে পরামর্শ করতে পারেন TicketEmailPleaseDoNotReplyToThisEmail=অনুগ্রহ করে এই ইমেইলটিতে সরাসরি কোন জবাব দিবেন না! ইন্টারফেসে উত্তর দিতে লিঙ্কটি ব্যবহার করুন। TicketPublicInfoCreateTicket=এই ফর্মটি আপনাকে আমাদের ম্যানেজমেন্ট সিস্টেমে একটি সমর্থন টিকিট রেকর্ড করতে দেয়। TicketPublicPleaseBeAccuratelyDescribe=আপনার অনুরোধ সঠিকভাবে বর্ণনা করুন. আমাদের সঠিকভাবে আপনার অনুরোধ সনাক্ত করার অনুমতি দিতে সম্ভাব্য সর্বাধিক তথ্য প্রদান করুন। TicketPublicMsgViewLogIn=অনুগ্রহ করে টিকিট ট্র্যাকিং আইডি লিখুন -TicketTrackId=পাবলিক ট্র্যাকিং আইডি +TicketTrackId=Tracking ID OneOfTicketTrackId=আপনার ট্র্যাকিং আইডি এক ErrorTicketNotFound=ট্র্যাকিং আইডি %s সহ টিকিট পাওয়া যায়নি! Subject=বিষয় @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=প্রতি মাসে টিকিটের সং NbOfTickets=টিকিটের সংখ্যা ExternalContributors=বহিরাগত অবদানকারীরা AddContributor=বহিরাগত অবদানকারী যোগ করুন - # notifications TicketCloseEmailSubjectCustomer=টিকিট বন্ধ TicketCloseEmailBodyCustomer=এটি আপনাকে জানানোর জন্য একটি স্বয়ংক্রিয় বার্তা যে টিকিট %s এইমাত্র বন্ধ করা হয়েছে। @@ -342,12 +309,8 @@ TicketNotificationRecipient=বিজ্ঞপ্তি প্রাপক TicketNotificationLogMessage=লগ বার্তা TicketNotificationEmailBodyInfosTrackUrlinternal=ইন্টারফেসে টিকিট দেখুন TicketNotificationNumberEmailSent=বিজ্ঞপ্তি ইমেল পাঠানো হয়েছে: %s - ActionsOnTicket=টিকিটে ইভেন্ট - -# # Boxes -# BoxLastTicket=সর্বশেষ তৈরি টিকিট BoxLastTicketDescription=সর্বশেষ %s তৈরি করা টিকিট BoxLastTicketContent= diff --git a/htdocs/langs/bn_IN/trips.lang b/htdocs/langs/bn_IN/trips.lang index 1ebf236cdc8..f3667db0830 100644 --- a/htdocs/langs/bn_IN/trips.lang +++ b/htdocs/langs/bn_IN/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=দ্বারা নথিভুক্ত AUTHORPAIEMENT=দ্বারা পরিশোধ করা হয় AddTrip=ব্যয় প্রতিবেদন তৈরি করুন @@ -13,6 +13,8 @@ byEX_EXP=লাইন দ্বারা (%s এর সীমাবদ্ধত byEX_MON=মাস অনুসারে (%s এর সীমাবদ্ধতা) byEX_YEA=বছর অনুসারে (%s এর সীমাবদ্ধতা) CANCEL_USER=দ্বারা মুছে ফেলা হয়েছে +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=যানবাহন বিভাগ ClassifyRefunded='ফেরত' শ্রেণীবদ্ধ করুন CompanyVisited=কোম্পানি/সংস্থা পরিদর্শন করা হয়েছে @@ -93,7 +95,7 @@ nolimitbyEX_YEA=বছরের দ্বারা (কোন সীমাবদ NoTripsToExportCSV=এই সময়ের জন্য রপ্তানি করার জন্য কোন খরচের রিপোর্ট নেই। NOT_AUTHOR=আপনি এই ব্যয় প্রতিবেদনের লেখক নন। অপারেশন বাতিল করা হয়েছে। OnExpense=ব্যয়ের লাইন -PDFStandardExpenseReports=ব্যয় প্রতিবেদনের জন্য একটি পিডিএফ নথি তৈরি করতে স্ট্যান্ডার্ড টেমপ্লেট +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=একটি খরচ রিপোর্ট প্রদান REFUSEUR=দ্বারা অস্বীকার করা হয়েছে RangeIk=মাইলেজ পরিসীমা @@ -106,7 +108,7 @@ TripId=আইডি খরচ রিপোর্ট TripNDF=তথ্য ব্যয় প্রতিবেদন TripSociete=তথ্য সংস্থা Trips=খরচ রিপোর্ট -TripsAndExpenses=খরচ রিপোর্ট +TripsAndExpenses=Expense reports TripsAndExpensesStatistics=খরচ রিপোর্ট পরিসংখ্যান TypeFees=ফি এর প্রকার UploadANewFileNow=এখন একটি নতুন নথি আপলোড করুন @@ -115,6 +117,10 @@ VALIDOR=দ্বারা অনুমোদিত ValidateAndSubmit=যাচাই করুন এবং অনুমোদনের জন্য জমা দিন ValidatedWaitingApproval=বৈধ (অনুমোদনের জন্য অপেক্ষা করা হচ্ছে) ValideTrip=ব্যয় প্রতিবেদন অনুমোদন করুন +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=সকালের নাস্তা diff --git a/htdocs/langs/bn_IN/website.lang b/htdocs/langs/bn_IN/website.lang index 4dcb5c8d819..195947ad724 100644 --- a/htdocs/langs/bn_IN/website.lang +++ b/htdocs/langs/bn_IN/website.lang @@ -29,6 +29,7 @@ EditMedias=মিডিয়া সম্পাদনা করুন EditPageMeta=পৃষ্ঠা/ধারক বৈশিষ্ট্য সম্পাদনা করুন EditInLine=ইনলাইন সম্পাদনা করুন AddWebsite=ওয়েবসাইট যোগ করুন +WebsitePage=Website page Webpage=ওয়েব পেজ/কন্টেইনার AddPage=পৃষ্ঠা/পাত্র যোগ করুন PageContainer=পাতা @@ -45,10 +46,11 @@ RealURL=বাস্তব URL ViewWebsiteInProduction=হোম URL ব্যবহার করে ওয়েব সাইট দেখুন Virtualhost=ভার্চুয়াল হোস্ট বা ডোমেইন নাম VirtualhostDesc=ভার্চুয়াল হোস্ট বা ডোমেনের নাম (উদাহরণস্বরূপ: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Apache/NGinx এর সাথে ব্যবহার করুন/...
এ তৈরি করুন আপনার ওয়েব সার্ভার (Apache, Nginx, ...) PHP সক্ষম সহ একটি ডেডিকেটেড ভার্চুয়াল হোস্ট এবং একটি রুট ডিরেক্টরি
%s ExampleToUseInApacheVirtualHostConfig=Apache ভার্চুয়াল হোস্ট সেটআপে ব্যবহার করার উদাহরণ: -YouCanAlsoTestWithPHPS=PHP এম্বেডেড সার্ভারের সাথে ব্যবহার করুন
উন্নত পরিবেশে, আপনি করতে পারেন
php -S 0.0.0.0 চালিয়ে PHP এমবেডেড ওয়েব সার্ভার (PHP 5.5 প্রয়োজনীয়) দিয়ে সাইটটি পরীক্ষা করতে পছন্দ করুন :8080 -t %s -YouCanAlsoDeployToAnotherWHP=অন্য Dolibarr হোস্টিং প্রদানকারীর সাথে আপনার ওয়েব সাইট চালান
ইন্টারনেটে Apache বা NGinx-এর মতো কোনো ওয়েব সার্ভার উপলব্ধ নেই, আপনি আপনার ওয়েব সাইটটিকে অন্য Dolibarr হোস্টিং প্রদানকারী দ্বারা প্রদত্ত অন্য Dolibarr উদাহরণে রপ্তানি এবং আমদানি করতে পারেন যা ওয়েবসাইট মডিউলের সাথে সম্পূর্ণ একীকরণ প্রদান করে। আপনি https://saas.dolibarr.org-এ কিছু Dolibarr হোস্টিং প্রদানকারীর একটি তালিকা পেতে পারেন +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=পড়ুন WritePerm=লিখুন @@ -60,7 +62,7 @@ NoPageYet=এখনো কোনো পৃষ্ঠা নেই YouCanCreatePageOrImportTemplate=আপনি একটি নতুন পৃষ্ঠা তৈরি করতে পারেন বা একটি সম্পূর্ণ ওয়েবসাইট টেমপ্লেট আমদানি করতে পারেন৷ SyntaxHelp=নির্দিষ্ট সিনট্যাক্স টিপস সাহায্য YouCanEditHtmlSourceckeditor=আপনি সম্পাদকের "উৎস" বোতামটি ব্যবহার করে HTML উত্স কোড সম্পাদনা করতে পারেন৷ -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=একটি শেয়ার লিঙ্কের সাথে শেয়ার করা একটি ছবির জন্য (ফাইলের শেয়ারিং হ্যাশ কী ব্যবহার করে খোলা অ্যাক্সেস), সিনট্যাক্স হল:
<img src="/viewimage.php?hashp=12345679012...">016f7f7f7012
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -89,7 +91,7 @@ DisableSiteFirst=প্রথমে ওয়েবসাইট অক্ষম MyContainerTitle=আমার ওয়েব সাইটের শিরোনাম AnotherContainer=এইভাবে অন্য পৃষ্ঠা/কন্টেইনারের বিষয়বস্তু অন্তর্ভুক্ত করতে হয় (আপনি যদি ডায়নামিক কোড সক্ষম করেন তাহলে এখানে একটি ত্রুটি থাকতে পারে কারণ এমবেডেড সাবকন্টেইনারটি নাও থাকতে পারে) SorryWebsiteIsCurrentlyOffLine=দুঃখিত, এই ওয়েবসাইটটি বর্তমানে অফ লাইন। অনুগ্রহ করে পরে ফিরে আসবেন... -WEBSITE_USE_WEBSITE_ACCOUNTS=ওয়েব সাইট অ্যাকাউন্ট টেবিল সক্রিয় করুন +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=প্রতিটি ওয়েবসাইট/তৃতীয় পক্ষের জন্য ওয়েব সাইট অ্যাকাউন্ট (লগইন/পাস) সংরক্ষণ করতে টেবিলটি সক্ষম করুন YouMustDefineTheHomePage=আপনাকে প্রথমে ডিফল্ট হোম পেজ নির্ধারণ করতে হবে OnlyEditionOfSourceForGrabbedContentFuture=সতর্কতা: একটি বহিরাগত ওয়েব পৃষ্ঠা আমদানি করে একটি ওয়েব পৃষ্ঠা তৈরি করা অভিজ্ঞ ব্যবহারকারীদের জন্য সংরক্ষিত৷ উৎস পৃষ্ঠার জটিলতার উপর নির্ভর করে, আমদানির ফলাফল মূল থেকে ভিন্ন হতে পারে। এছাড়াও যদি উত্স পৃষ্ঠাটি সাধারণ CSS শৈলী বা বিরোধপূর্ণ জাভাস্ক্রিপ্ট ব্যবহার করে, তাহলে এই পৃষ্ঠায় কাজ করার সময় এটি ওয়েবসাইট সম্পাদকের চেহারা বা বৈশিষ্ট্যগুলি ভেঙে দিতে পারে। এই পদ্ধতিটি একটি পৃষ্ঠা তৈরি করার একটি দ্রুত উপায় কিন্তু এটি স্ক্র্যাচ থেকে বা একটি প্রস্তাবিত পৃষ্ঠার টেমপ্লেট থেকে আপনার নতুন পৃষ্ঠা তৈরি করার সুপারিশ করা হয়৷
এটাও মনে রাখবেন যে ইনলাইন সম্পাদক কাজ নাও করতে পারে একটি গ্র্যাবড বাহ্যিক পৃষ্ঠায় ব্যবহার করার সময় সঠিকতা। @@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=Proposals -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=Proposals +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Orders -WebPortalOrderListTitle=List of orders -WebPortalOrderListDesc=List of orders +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=Invoices -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=Invoices +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Member WebPortalMemberCardTitle=Member card -WebPortalMemberCardDesc=Member card +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnership WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=Password -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=Proposal WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=System +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Remove filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categories +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Required field +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Unit price +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/bn_IN/withdrawals.lang b/htdocs/langs/bn_IN/withdrawals.lang index f74ef6f05a8..dad55d57142 100644 --- a/htdocs/langs/bn_IN/withdrawals.lang +++ b/htdocs/langs/bn_IN/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=ডাইরেক্ট ডেবিট পেমেন্ট CreditTransferSetup=ক্রেডিট ট্রান্সফার সেটআপ WithdrawStatistics=সরাসরি ডেবিট পেমেন্ট পরিসংখ্যান CreditTransferStatistics=ক্রেডিট ট্রান্সফার পরিসংখ্যান -Rejects=প্রত্যাখ্যান করে LastWithdrawalReceipt=সর্বশেষ %s সরাসরি ডেবিট রসিদ MakeWithdrawRequest=একটি সরাসরি ডেবিট পেমেন্ট অনুরোধ করুন MakeWithdrawRequestStripe=স্ট্রাইপের মাধ্যমে সরাসরি ডেবিট পেমেন্টের অনুরোধ করুন @@ -152,7 +151,7 @@ ADDDAYS=মৃত্যুদন্ডের তারিখে দিন যো NoDefaultIBANFound=এই তৃতীয় পক্ষের জন্য কোনো ডিফল্ট IBAN পাওয়া যায়নি ### Notifications InfoCreditSubject=ব্যাঙ্কের সরাসরি ডেবিট পেমেন্ট অর্ডার %s পেমেন্ট -InfoCreditMessage=সরাসরি ডেবিট পেমেন্ট অর্ডার %s ব্যাঙ্কের দ্বারা দেওয়া হয়েছে
প্রদানের ডেটা: %s +InfoCreditMessage=সরাসরি ডেবিট পেমেন্ট অর্ডার %s ব্যাঙ্কের দ্বারা দেওয়া হয়েছে
প্রদানের ডেটা: %s InfoTransSubject=সরাসরি ডেবিট পেমেন্ট অর্ডার %s ব্যাঙ্কে ট্রান্সমিশন InfoTransMessage=সরাসরি ডেবিট পেমেন্ট অর্ডার %s ব্যাঙ্কে পাঠানো হয়েছে %s %s .

InfoTransData=পরিমাণ: %s
পদ্ধতি: %s
তারিখ: %s @@ -165,7 +164,7 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=সরাসরি ডেব WarningSomeDirectDebitOrdersAlreadyExists=সতর্কতা: ইতিমধ্যেই কিছু মুলতুবি থাকা ডাইরেক্ট ডেবিট অর্ডার (%s) %s এর জন্য অনুরোধ করা হয়েছে WarningSomeCreditTransferAlreadyExists=সতর্কতা: ইতিমধ্যেই কিছু মুলতুবি ক্রেডিট ট্রান্সফার (%s) %s এর জন্য অনুরোধ করা হয়েছে UsedFor=%s এর জন্য ব্যবহৃত -Societe_ribSigned=SEPA আদেশ স্বাক্ষরিত +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=ক্রেডিট ট্রান্সফারের মাধ্যমে অর্থপ্রদানের জন্য অপেক্ষারত যোগ্য বেতনের সংখ্যা SalaryWaitingWithdraw=ক্রেডিট ট্রান্সফারের মাধ্যমে পেমেন্টের অপেক্ষায় বেতন RefSalary=বেতন diff --git a/htdocs/langs/bn_IN/workflow.lang b/htdocs/langs/bn_IN/workflow.lang index 8cd79538fd3..93c4eb850d9 100644 --- a/htdocs/langs/bn_IN/workflow.lang +++ b/htdocs/langs/bn_IN/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=একটি চুক্তি বৈ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=বিক্রয় আদেশ বন্ধ হয়ে যাওয়ার পরে স্বয়ংক্রিয়ভাবে একটি গ্রাহক চালান তৈরি করুন (নতুন চালানে অর্ডারের সমান পরিমাণ থাকবে) descWORKFLOW_TICKET_CREATE_INTERVENTION=টিকিট তৈরিতে, স্বয়ংক্রিয়ভাবে একটি হস্তক্ষেপ তৈরি করুন। # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=যখন একটি চালান যাচাই করা হয় তখন লিংকড সোর্স সেলস অর্ডারকে শিপড হিসাবে শ্রেণীবদ্ধ করুন (এবং যদি সমস্ত চালানের মাধ্যমে পাঠানো পরিমাণ আপডেট করার জন্য একই রকম হয়) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=শিপমেন্ট বন্ধ হয়ে গেলে লিংকড সোর্স সেলস অর্ডারকে শিপড হিসাবে শ্রেণীবদ্ধ করুন (এবং যদি সমস্ত চালান দ্বারা পাঠানো পরিমাণ আপডেট করার জন্য একই রকম হয়) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=একটি অভ্যর্থনা যাচাই করা হলে প্রাপ্ত হিসাবে লিঙ্কযুক্ত উত্স ক্রয় আদেশ শ্রেণীবদ্ধ করুন (এবং যদি সমস্ত অভ্যর্থনা দ্বারা প্রাপ্ত পরিমাণ আপডেট করার জন্য ক্রয় আদেশের মতোই হয়) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=একটি অভ্যর্থনা বন্ধ হয়ে গেলে প্রাপ্ত হিসাবে লিঙ্কযুক্ত উত্স ক্রয়ের আদেশকে শ্রেণীবদ্ধ করুন (এবং যদি সমস্ত রিসেপশন দ্বারা প্রাপ্ত পরিমাণ আপডেট করার জন্য ক্রয় আদেশের মতোই হয়) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=যখন একটি গ্রাহক চালান যাচাই করা হয় তখন লিঙ্কযুক্ত উত্স চালানকে বন্ধ হিসাবে শ্রেণীবদ্ধ করুন (এবং যদি চালানের পরিমাণ লিঙ্ক করা চালানের মোট পরিমাণের সমান হয়) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=যখন একটি গ্রাহক চালান যাচাই করা হয় তখন লিঙ্কযুক্ত উত্স চালানকে বিল হিসাবে শ্রেণীবদ্ধ করুন (এবং যদি চালানের পরিমাণ লিঙ্ক করা চালানের মোট পরিমাণের সমান হয়) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=একটি ক্রয় চালান যাচাই করা হলে লিঙ্কযুক্ত উত্স অভ্যর্থনাগুলিকে বিল হিসাবে শ্রেণীবদ্ধ করুন (এবং যদি চালানের পরিমাণ লিঙ্কযুক্ত অভ্যর্থনার মোট পরিমাণের সমান হয়) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=একটি ক্রয় চালান যাচাই করা হলে লিঙ্কযুক্ত উত্স অভ্যর্থনাগুলিকে বিল হিসাবে শ্রেণীবদ্ধ করুন (এবং যদি চালানের পরিমাণ লিঙ্কযুক্ত অভ্যর্থনার মোট পরিমাণের সমান হয়) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=একটি টিকিট তৈরি করার সময়, তৃতীয় পক্ষের সাথে মিলে যাওয়া সমস্ত উপলব্ধ চুক্তি লিঙ্ক করুন -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=চুক্তি লিঙ্ক করার সময়, পিতামাতার কোম্পানিগুলির মধ্যে অনুসন্ধান করুন +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=টিকিট বন্ধ হয়ে গেলে টিকিটের সাথে যুক্ত সমস্ত হস্তক্ষেপ বন্ধ করুন AutomaticCreation=স্বয়ংক্রিয় সৃষ্টি diff --git a/htdocs/langs/br_FR/accountancy.lang b/htdocs/langs/br_FR/accountancy.lang deleted file mode 100644 index cee70c415e8..00000000000 --- a/htdocs/langs/br_FR/accountancy.lang +++ /dev/null @@ -1,487 +0,0 @@ -# Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for services -DefaultForProduct=Default for products -ProductForThisThirdparty=Product for this third party -ServiceForThisThirdparty=Service for this third party -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -DetailBy=Detail by -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy.
The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...). -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. -ExportAccountancy=Export accountancy -WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup -MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup -MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup -MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup -MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup -UserAccountNotDefined=Accounting account for user not defined in setup -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s -AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s. -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future. -TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -CurrentChartOfAccount=Current active chart of account -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -DataUsedToSuggestAccount=Data used to suggest account -AccountAccountingSuggest=Account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=VAT accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuExportAccountancy=Export accountancy -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Recording in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Record transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -AccountBalanceSubAccount=Sub-accounts balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer) -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default -ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns -ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_INVENTORY_JOURNAL=Inventory journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure -ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) -ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers -TransitionalAccount=Transitional bank transfer account -ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" -DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit -UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) -ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default -UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) -ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group of accounts -AccountingCategories=Custom groups of accounts -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -NotMatch=Not Set -DeleteMvt=Delete some lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -InventoryJournal=Inventory journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. -AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. -Reconcilable=Reconcilable -TotalVente=Total turnover before tax -TotalMarge=Total sales margin -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account -DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account -ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: -Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account -Closure=Annual closure -AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked -OverviewOfMovementsNotValidated=Overview of movements not validated and locked -AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked -ValidateMovements=Validate and lock movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) -DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to transfer -ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it. -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view -AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts -## Admin -BindingOptions=Options for the transfer in accountancy -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expense reports -AccountingJournalType8=Inventory -AccountingJournalType9=Retained earnings -GenerationOfAccountingEntries=Generation of accounting entries -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) -ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting -ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy. -EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management. -ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting -ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user -ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3) -ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three. -OptionsAdvanced=Advanced options -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. -## Export -NotExportLettering=Do not export the lettering when generating the file -NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) -NotifiedValidationDate=Validate and Lock the exported entries not yet already locked (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) -NotifiedExportFull=Export documents ? -DateValidationAndLock=Date validation and lock -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select the default format for export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. -ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. -ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. -DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula -## Reconcile -LetteringAuto=Reconcile auto -LetteringManual=Reconcile manual -LetteringPartial=Reconcile partial -Unlettering=Unreconcile -UnletteringAuto=Unreconcile auto -UnletteringManual=Unreconcile manual -AccountancyNoLetteringModified=No reconcile modified -AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified -AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified -AccountancyNoUnletteringModified=No unreconcile modified -AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified -AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified -## Closure -AccountancyClosureStep1=Step 1 : Validate and lock the movements -AccountancyClosureStep2=Step 2 : Close the fiscal period -AccountancyClosureStep3=Step 3 : Extract entries (Optional) -AccountancyClosureClose=Close fiscal period -AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries -AccountancyClosureStep3NewFiscalPeriod=Next fiscal period -AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period -AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts -AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully -AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully -## Confirm box -ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation -ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation -ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)? -ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation -ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? -AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. -AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? -## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong. -AccountancyErrorMismatchLetterCode=Mismatch in reconcile code -AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 -AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s -ErrorAccountNumberAlreadyExists=The accounting number %s already exists -ErrorArchiveAddFile=Can't put "%s" file in archive -ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s. -ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period -ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period -## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -DocsAlreadyExportedAreIncluded=Docs already exported are included -ClickToShowAlreadyExportedLines=Click to show already exported lines -NAccounts=%s accounts diff --git a/htdocs/langs/br_FR/admin.lang b/htdocs/langs/br_FR/admin.lang deleted file mode 100644 index ac5c3f815cb..00000000000 --- a/htdocs/langs/br_FR/admin.lang +++ /dev/null @@ -1,2509 +0,0 @@ -# Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF -Foundation=Foundation -Version=Version -Publisher=Publisher -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Fileset Integrity Checks -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Session save location -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users Sessions -WebUserGroup=Web server user/group -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s -NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -HostCharset=Host charset -ClientCharset=Client charset -ClientSortingCharset=Client collation -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -DolibarrUpgrade=Dolibarr upgrade -DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated) -InternalUsers=Internal users -ExternalUsers=External users -UserInterface=User interface -GUISetup=Display -SetupArea=Setup -UploadNewTemplate=Upload new template(s) -FormToTestFileUploadForm=Form to test file upload (according to setup) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. -RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. -SecuritySetup=Security setup -PHPSetup=PHP setup -OSSetup=OS setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. -NumberOfKeyToSearch=Number of characters to trigger search: %s -NumberOfBytes=Number of Bytes -SearchString=Search string -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months -PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact -PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -ShowHideDetails=Show-Hide details -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (down payment) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page and some public pages -AntiVirusCommand=Full path to antivirus command -AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe -AntiVirusParam= More parameters on command line -AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -ParentID=Parent ID -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module/Application not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other Setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localization parameters -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max. number of lines for widgets -AllWidgetsWereEnabled=All available widgets are enabled -WidgetAvailable=Widget available -PositionByDefault=Default order -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=The generated file can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Filename for backup: -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. -ModulesDesc2=Click the wheel button %s to configure the module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... -FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -SeeSetupOfModule=See setup of module %s -SeeSetupPage=See setup page at %s -SeeReportPage=See report page at %s -SetOptionTo=Set option %s to %s -Updated=Updated -AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... -DevelopYourModuleDesc=Some solutions to develop your own module... -URL=URL -RelativeURL=Relative URL -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -ActivatableOn=Activatable on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Encrypt passwords stored in database. -MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation / Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources -ExternalResources=External Resources -SocialNetworks=Social Networks -SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) -NoticePeriod=Notice period -NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup -EMailsDesc=This page allows you to set parameters or options for email sending. -EmailSenderProfiles=Emails sender profiles -EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails -EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails under this identity (by checking the SPF and DKIM configuration of the domain name) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email -MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice -MAIN_MAIL_SENDMODE=Sending method -MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication) -MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_SMS_FROM=Default sender phone number for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails -UserEmail=User email -CompanyEmail=Company Email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -FixOnTransifex=Fix the translation on the online translation platform of project -SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr -ModuleSetup=Module setup -ModulesSetup=Modules/Application setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relationship Management (CRM) -ModuleFamilySrm=Vendor Relationship Management (VRM) -ModuleFamilyProducts=Product Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Websites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=Upgrade procedure: -ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). -DownloadPackageFromWebSite=Download package (for example from the official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s -UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:
%s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=You can upload the .zip file of module package from here: -CurrentVersion=Dolibarr current version -CallUpdatePage=Browse to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP -LastActivationVersion=Latest activation version -UpdateServerOffline=Update server offline -WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
-GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2023-01-31:
-GenericMaskCodes4b=Example on third party created on 2023-01-31:
-GenericMaskCodes4c=Example on product created on 2023-01-31:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone.). Recommended value is 0600 or 0660
This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page -DisableLinkToHelp=Hide the link to the online help "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current configuration -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. -ThemeDir=Skins directory -ConnectionTimeout=Connection timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s -PDF=PDF -PDFDesc=Global options for PDF generation -PDFOtherDesc=PDF Option specific to some modules -PDFAddressForging=Rules for address section -HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT -HideDescOnPDF=Hide products description -HideRefOnPDF=Hide products ref. -ShowProductBarcodeOnPDF=Display the barcode number of the products -HideDetailsOnPDF=Hide product lines details -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise) -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch bulk conversion -PriceFormatInCurrentLanguage=Price Format In Current Language -String=String -String1Line=String (1 line) -Text=Text -TextLong=Long text -TextLongNLines=Long text (n lines) -HtmlText=Html text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (one checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldPriceWithCurrency=Price with currency -ExtrafieldMail = Email -ExtrafieldUrl = Url -ExtrafieldIP = IP -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator (not a field) -ExtrafieldPassword=Password -ExtrafieldRadio=Radio buttons (one choice only) -ExtrafieldCheckBox=Checkboxes -ExtrafieldCheckBoxFromList=Checkboxes from table -ExtrafieldLink=Link to an object -ExtrafieldPointGeo=Geometric Point -ExtrafieldMultiPointGeo=Geometric Multi Point -ExtrafieldLinestringGeo=Geometric Linestring -ExtrafieldPolygonGeo=Geometric Polygon -ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $objectoffield.
WARNING: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' -Computedpersistent=Store computed field -ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored WITHOUT encryption (field is just hidden with stars on screen).

Enter value 'dolcrypt' to encode value with a reversible encryption algorithm. Clear data can still be known and edited but is encrypted into database.

Enter 'auto' (or 'md5', 'sha256', 'password_hash', ...) to use the default password encryption algorithm (or md5, sha256, password_hash...) to save the non reversible hashed password into database (no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath -ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) -LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -KeepThisEmptyInMostCases=In most cases, you can keep this field empty. -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module -InstalledInto=Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for third-parties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for the %s empty barcodes -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). -NoDetails=No additional details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. -ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. -ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.
However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP". -WarningPHPMailDbis=If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by %sclicking here%s. -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ActualMailSPFRecordFound=Actual SPF record found (for email %s) : %s -ClickToShowDescription=Click to show description -DependsOn=This module needs the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, it will be effective if all parameters in browsed URL have the value defined here. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwriting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) -EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Allow customization of translations -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. -Field=Field -ProductDocumentTemplates=Document templates to generate product document -ProductBatchDocumentTemplates=Document templates to generate product lots document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report -PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month -ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes -BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range -AttachMainDocByDefault=Set this to Yes if you want to attach by default the main document to the email (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Setup a WebDAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) -DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. -DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). -DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adequate permissions to access it. -##### Modules ##### -Module0Name=Users & Groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third Parties -Module1Desc=Companies and contacts management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting (simplified) -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass Emailings -Module22Desc=Manage bulk emailing -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Sales Orders -Module25Desc=Sales order management -Module30Name=Invoices -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Vendors -Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) -Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. -Module43Name=Debug Bar -Module43Desc=A tool for developers, adding a debug bar in your browser. -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Management of Products -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (stock movement tracking and inventory) -Module53Name=Services -Module53Desc=Management of Services -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or recurring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode or QR code management -Module56Name=Payment by credit transfer -Module56Desc=Management of payment of suppliers or salaries by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module60Name=Stickers -Module60Desc=Management of stickers -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery note management -Module85Name=Banks & Cash -Module85Desc=Management of bank or cash accounts -Module100Name=External Site -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronization -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) -Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add a RSS feed to Dolibarr pages -Module330Name=Bookmarks & Shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) -Module510Name=Salaries -Module510Desc=Record and track employee payments -Module520Name=Loans -Module520Desc=Management of loans -Module600Name=Notifications on business event -Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Creation of product variants (color, size etc.) -Module650Name=Bills Of Material (BOM) -Module650Desc=Module to define your Bills Of Materials (BOM). Can be used for Manufacturing Resource Planning by the module Manufacturing Orders (MO) -Module660Name=Manufacturing Resource Planning (MRP) -Module660Desc=Module to Manage Manufacturing Orders (MO) -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense Reports -Module770Desc=Manage expense reports claims (transportation, meal, ...) -Module1120Name=Vendor Commercial Proposals -Module1120Desc=Request vendor commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1520Name=Document Generation -Module1520Desc=Mass email document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) -Module2200Name=Dynamic Prices -Module2200Desc=Use maths expressions for auto-generation of prices -Module2300Name=Scheduled jobs -Module2300Desc=Scheduled jobs management (alias cron or chrono table) -Module2400Name=Events/Agenda -Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. -Module2430Name=Online appointment scheduling -Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities. -Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. -Module2600Name=API / Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API / Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. -Module3300Name=Module Builder -Module3300Desc=A RAD (Rapid Application Development - low-code and no-code) tool to help developers or advanced users to build their own module/application. -Module3400Name=Social Networks -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). -Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts, skill management and interview) -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) -Module10000Name=Websites -Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=Leave Request Management -Module20000Desc=Define and track employee leave requests -Module39000Name=Product Lots -Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents -Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50100Name=POS SimplePOS -Module50100Desc=Point of Sale module SimplePOS (simple POS). -Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). -Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50300Name=Stripe -Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) -Module59000Name=Margins -Module59000Desc=Module to follow margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module62000Name=Incoterms -Module62000Desc=Add features to manage Incoterms -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events -Module66000Name=OAuth2 token management -Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules. -Module94160Name=Receptions -ModuleBookCalName=Booking Calendar System -ModuleBookCalDesc=Manage a Calendar to book appointments -##### Permissions ##### -Permission11=Read customer invoices (and payments) -Permission12=Create/modify customer invoices -Permission13=Invalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission33=Read prices products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission39=Ignore minimum price -Permission41=Read projects and tasks (shared projects and projects of which I am a contact). -Permission42=Create/modify projects (shared projects and projects of which I am a contact). Can also assign users to projects and tasks -Permission44=Delete projects (shared projects and projects of which I am a contact) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission85=Generate the documents sales orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission105=Send sendings by email -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories of bank transactions) -Permission114=Reconcile transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage checks dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission122b=Not effective for external users (always limited to their third party). -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission130=Create/modify third parties payment information -Permission141=Read all projects and tasks (as well as the private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (as well as the private projects for which I am not a contact) -Permission144=Delete all projects and tasks (as well as the private projects I am not a contact) -Permission145=Can enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejections of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read purchase orders -Permission182=Create/modify purchase orders -Permission183=Validate purchase orders -Permission184=Approve purchase orders -Permission185=Order or cancel purchase orders -Permission186=Receive purchase orders -Permission187=Close purchase orders -Permission188=Cancel purchase orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwidth lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permissions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative). -Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.). -Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify customer's tariffs -Permission301=Generate PDF sheets of barcodes -Permission304=Create/modify barcodes -Permission305=Delete barcodes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission431=Use Debug Bar -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody -Permission519=Export salaries -Permission521=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission533=Read prices services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers -Permission602=Create/modify stickers -Permission609=Delete stickers -Permission611=Read attributes of variants -Permission612=Create/Update attributes of variants -Permission613=Delete attributes of variants -Permission651=Read Bills of Materials -Permission652=Create/Update Bills of Materials -Permission653=Delete Bills of Materials -Permission661=Read Manufacturing Order (MO) -Permission662=Create/Update Manufacturing Order (MO) -Permission663=Delete Manufacturing Order (MO) -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports (for you and your subordinates) -Permission773=Delete expense reports -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission777=Read all expense reports (even those of user not subordinates) -Permission778=Create/modify expense reports of everybody -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1011=View inventories -Permission1012=Create new inventory -Permission1014=Validate inventory -Permission1015=Allow to change PMP value for a product -Permission1016=Delete inventory -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts -Permission1121=Read supplier proposals -Permission1122=Create/modify supplier proposals -Permission1123=Validate supplier proposals -Permission1124=Send supplier proposals -Permission1125=Delete supplier proposals -Permission1126=Close supplier price requests -Permission1181=Read suppliers -Permission1182=Read purchase orders -Permission1183=Create/modify purchase orders -Permission1184=Validate purchase orders -Permission1185=Approve purchase orders -Permission1186=Order purchase orders -Permission1187=Acknowledge receipt of purchase orders -Permission1188=Delete purchase orders -Permission1189=Check/Uncheck a purchase order reception -Permission1190=Approve (second approval) purchase orders -Permission1191=Export supplier orders and their attributes -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read vendor invoices (and payments) -Permission1232=Create/modify vendor invoices -Permission1233=Validate vendor invoices -Permission1234=Delete vendor invoices -Permission1235=Send vendor invoices by email -Permission1236=Export vendor invoices, attributes and payments -Permission1237=Export purchase orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export sales orders and attributes -Permission1521=Read documents -Permission1522=Delete documents -Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) -Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) -Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2610=Generate/modify users API key -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission3201=Read archived events and fingerprints -Permission3301=Generate new modules -Permission4001=Read skill/job/position -Permission4002=Create/modify skill/job/position -Permission4003=Delete skill/job/position -Permission4021=Read evaluations (yours and your subordinates) -Permission4022=Create/modify evaluations -Permission4023=Validate evaluation -Permission4025=Delete evaluation -Permission4028=See comparison menu -Permission4031=Read personal information -Permission4032=Write personal information -Permission4033=Read all evaluations (even those of user not subordinates) -Permission10001=Read website content -Permission10002=Create/modify website content (html and JavaScript content) -Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. -Permission10005=Delete website content -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even those of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even those of user not subordinates) -Permission20006=Administer leave requests (setup and update balance) -Permission20007=Approve leave requests -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission40001=Read currencies and their rates -Permission40002=Create/Update currencies and their rates -Permission40003=Delete currencies and their rates -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) -Permission50152=Edit sales lines -Permission50153=Edit ordered sales lines -Permission50201=Read transactions -Permission50202=Import transactions -Permission50331=Read objects of Zapier -Permission50332=Create/Update objects of Zapier -Permission50333=Delete objects of Zapier -Permission50401=Bind products and invoices with accounting accounts -Permission50411=Read operations in ledger -Permission50412=Write/Edit operations in ledger -Permission50414=Delete operations in ledger -Permission50415=Delete all operations by year and journal in ledger -Permission50418=Export operations of the ledger -Permission50420=Report and export reports (turnover, balance, journals, ledger) -Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. -Permission50440=Manage chart of accounts, setup of accountancy -Permission51001=Read assets -Permission51002=Create/Update assets -Permission51003=Delete assets -Permission51005=Setup types of asset -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -Permission64001=Allow direct printing -Permission67001=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receptions -Permission941602=Create and modify receptions -Permission941603=Validate receptions -Permission941604=Send receptions by email -Permission941605=Export receptions -Permission941606=Delete receptions -DictionaryCompanyType=Third-party types -DictionaryCompanyJuridicalType=Third-party legal entities -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts -DictionaryCanton=States/Provinces -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Honorific titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Types of social or fiscal taxes -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment Terms -DictionaryPaymentModes=Payment Modes -DictionaryTypeContact=Contact/Address types -DictionaryTypeOfContainer=Website - Type of website pages/containers -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Card formats -DictionaryFees=Expense report - Types of expense report lines -DictionarySendingMethods=Shipping methods -DictionaryStaff=Number of Employees -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Order methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Personalized groups for reports -DictionaryAccountancysystem=Models for chart of accounts -DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Email Templates -DictionaryUnits=Units -DictionaryMeasuringUnits=Measuring Units -DictionarySocialNetworks=Social Networks -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Leave - Types of leave -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category -DictionaryTransportMode=Intracomm report - Transport mode -DictionaryBatchStatus=Product lot/serial Quality Control status -DictionaryAssetDisposalType=Type of disposal of assets -DictionaryInvoiceSubtype=Invoice subtypes -TypeOfUnit=Type of unit -SetupSaved=Setup saved -SetupNotSaved=Setup not saved -OAuthServiceConfirmDeleteTitle=Delete OAuth entry -OAuthServiceConfirmDeleteMessage=Are you sure you want to delete this OAuth entry ? All existing tokens for it will also be deleted. -ErrorInEntryDeletion=Error in entry deletion -EntryDeleted=Entry deleted -BackToModuleList=Back to Module list -BackToDictionaryList=Back to Dictionaries list -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sales Tax Management -VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries) -VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. -VATType=Tax type -##### Local Taxes ##### -TypeOfSaleTaxes=Type of sales tax -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax1Management=Second type of tax -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax2Management=Third type of tax -LocalTax1ManagementES=RE Management -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES=IRPF Management -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. -RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. -UseRevenueStamp=Use a tax stamp -UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -LabelOrTranslationKey=Label or translation key -TranslationFound=Translation found -TheTranslationIsSearchedFromKey=The translation is searched from the translation key: %s -TranslationKey=Translation key -ValueOfConstantKey=Value of a configuration constant -ConstantIsOn=Option %s is on -NbOfDays=No. of days -AtEndOfMonth=At end of month -CurrentNext=A given day in month -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external app/module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=No. of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organization -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for lists -DefaultMaxSizeList=Default max length for lists -MaxSizeShortList=Max length for short lists -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) -DisplayGrandTotalInList=Display grand total (for all pages) in lists footer -MessageOfDay=Message of the day -MessageLogin=Login page message -LoginPage=Login page -BackgroundImageLogin=Background image -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships -EnableShowLogo=Show the company logos in the menu -THEME_MENU_COLORLOGO=Show main menu images in color -CompanyInfo=Company/Organization -CompanyIds=Company/Organization identities -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -IDCountry=ID country -Logo=Logo -LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) -LogoSquarred=Logo (squarred) -LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show the link "%s" -ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Displaying a warning alert for... -DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed -Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done -Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve -Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): -SetupDescription3=%s -> %s

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

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -SetupDescription5=Other Setup menu entries manage optional parameters. -SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be activated. Menu entries will appears with the activation of these modules. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Security events -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -InfoSecurity=About Security -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -SecurityEvent=Security event -TrackableSecurityEvents=Trackable security events -LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. -AreaForAdminOnly=Setup parameters can be set by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. -MoreNetworksAvailableWithModule=More social networks may be available by enabling the module "Social networks". -AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. -AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. -AvailableModules=Available app/modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. -SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. -MiscellaneousOptions=Miscellaneous options -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=A complete backup of a Dolibarr installation requires two steps. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. -BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=The archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, two steps are required. -RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule=This rule is forced to %s by an activated module -ValueIsForcedBySystem=This value is forced by the system. You can't change it. -PreviousDumpFiles=Existing backup files -PreviousArchiveFiles=Existing archive files -WeekStartOnDay=First day of the week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleRefNumRefModelDesc=Returns the reference number in the format n where n is a sequential auto-incrementing number with no reset -AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional ID with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number -ShowLegalFormInAddress=Show the legal form with addresses -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable weather thumb -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. -ExternalAccess=External/Internet Access -MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) -MAIN_PROXY_HOST=Proxy server: Name/Address -MAIN_PROXY_PORT=Proxy server: Port -MAIN_PROXY_USER=Proxy server: Login/User -MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (third party) -ExtraFieldsContacts=Complementary attributes (contacts/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldsSalaries=Complementary attributes (salaries) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation -ClassNotFoundIntoPathWarning=Class %s not found in PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver currently available. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. -ComboListOptim=Combo list loading optimization -SearchOptim=Search optimization -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. -PHPModuleLoaded=PHP component %s is loaded -PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number into combo lists. -AddAdressInList=Display Customer/Vendor address into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.
Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -NumberingModules=Numbering models -DocumentModules=Document models -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rules to generate and validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page -UsersSetup=Users module setup -UserMailRequired=Email required to create a new user -UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) -UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages) -UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages) -UsersDocModules=Document templates for documents generated from user record -GroupsDocModules=Document templates for documents generated from a group record -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer/vendor codes -AccountCodeManager=Options for automatic generation of customer/vendor accounting codes -NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user (on the tab "Notifications" of a user) -NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party) -NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module). -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules for Professional IDs -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided -##### WebDAV ##### -WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. -WebDavServer=Root URL of %s server: %s -##### WebCAL setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type -PaymentsPDFModules=Payment documents models -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account -SuggestPaymentByChequeToAddress=Suggest payment by check to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Vendor payments -SupplierPaymentSetup=Vendor payments setup -InvoiceCheckPosteriorDate=Check facture date before validation -InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. -InvoiceOptionCategoryOfOperations=Display the mention "category of operations" on the invoice. -InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:
- Category of operations: Delivery of goods
- Category of operations: Provision of services
- Category of operations: Mixed - Delivery of goods & provision of services -InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block -InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner -InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice. -InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not. -##### Supplier Orders ##### -SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice. -SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not. -##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order -##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order -OrdersSetup=Sales Orders management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -MemberCodeChecker=Options for automatic generation of member codes -AdherentLoginRequired=Manage a login/password for each member -AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password. -AdherentMailRequired=Email required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated -VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. -MembersDocModules=Document templates for documents generated from member record -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPMembersTypesSynchro=Members types -LDAPSynchronization=LDAP synchronization -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use StartTLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPDnMemberTypeActive=Members types' synchronization -LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) -LDAPMemberTypeObjectClassList=List of objectClass -LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSynchroMemberType=Test member type synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example: uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example: samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example: userPassword -LDAPFieldCommonNameExample=Example: cn -LDAPFieldName=Name -LDAPFieldNameExample=Example: sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example: givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example: mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example: telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example: homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example: mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example: facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example: street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example: postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example: l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example: description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example: publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example: uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example: o -LDAPFieldSid=SID -LDAPFieldSidExample=Example: objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPFieldGroupid=Group id -LDAPFieldGroupidExample=Example : gidnumber -LDAPFieldUserid=User id -LDAPFieldUseridExample=Example : uidnumber -LDAPFieldHomedirectory=Home directory -LDAPFieldHomedirectoryExample=Example : homedirectory -LDAPFieldHomedirectoryprefix=Home directory prefix -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use those values and OpenLDAP, modify your LDAP config file slapd.conf to have all those schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed. -Installed=Installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, JavaScript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. -DefaultCreateForm=Default values (to use on forms) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields -DefaultMandatory=Mandatory form fields -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Number of backup logs to keep -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender email (From) for emails sent by emailing module -MailingEMailError=Return Email (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=Email Notification module setup -NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module -FixedEmailTarget=Recipient -NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message -NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message -NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message -##### Sendings ##### -SendingsSetup=Shipping module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWYG creation/edition of the field "public notes" of elements -FCKeditorForNotePrivate=WYSIWYG creation/edition of the field "private notes" of elements -FCKeditorForCompany=WYSIWYG creation/edition of the field description of elements (except products/services) -FCKeditorForProductDetails=WYSIWYG creation/edition of products description or lines for objects (lines of proposals, orders, invoices, etc...). -FCKeditorForProductDetails2=Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. -FCKeditorForMailing= WYSIWYG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWYG creation/edition of user signature -FCKeditorForMail=WYSIWYG creation/edition for all mail (except Tools->eMailing) -FCKeditorForTicket=WYSIWYG creation/edition for tickets -##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. -##### Menu ##### -MenuDeleted=Menu deleted -Menu=Menu -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just grayed otherwise) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Relative URL link or external link with https://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized gray menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -Targets=Targets -DetailTarget=Target for links (_blank top opens a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Standard basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax -##### Agenda ##### -AgendaSetup = Events and agenda module setup -AGENDA_DEFAULT_FILTER_TYPE = Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS = Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW = Which view do you want to open by default when selecting menu Agenda -AGENDA_EVENT_PAST_COLOR = Past event color -AGENDA_EVENT_CURRENT_COLOR = Current event color -AGENDA_EVENT_FUTURE_COLOR = Future event color -AGENDA_REMINDER_BROWSER = Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). -AGENDA_REMINDER_BROWSER_SOUND = Enable sound notification -AGENDA_REMINDER_EMAIL = Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE = Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. -AGENDA_SHOW_LINKED_OBJECT = Show linked object into agenda view -AGENDA_USE_EVENT_TYPE = Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT = Automatically set this default value for type of event in event create form -PasswordTogetVCalExport = Key to authorize export link -PastDelayVCalExport=Do not export event older than -SecurityKey = Security Key -##### ClickToDial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=URL called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. -##### Point Of Sale (CashDesk) ##### -CashDesk=Point of Sale -CashDeskSetup=Point of Sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sales -ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale) -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque=Default account to use to receive payments by check -CashDeskBankAccountForCB=Default account to use to receive payments by credit cards -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale -CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock. -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. -CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. -CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. -CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13) -CashDeskDefaultProject=Assign new POS sales (invoices) to a project -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on check receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Check Receipts Numbering Module -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Vendor module setup -SuppliersCommandModel=Complete template of Purchase Order -SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) -SuppliersInvoiceModel=Complete template of Vendor Invoice -SuppliersInvoiceNumberingModel=Vendor invoices numbering models -IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -##### Assets ##### -AssetNumberingModules=Assets numbering module -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -##### Expense reports ##### -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". -TemplatesForNotifications=Templates for notifications -ListOfNotificationsPerUser=List of automatic notifications per user* -ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** -ListOfFixedNotifications=List of automatic fixed notifications -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build the database dump file -BackupZipWizard=Wizard to build the archive of documents directory -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. -InstallModuleFromWebHasBeenDisabledContactUs=Install or development of external modules or dynamic websites, from the application, is currently locked for security purpose. Please contact us if you need to enable this feature. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) -UseBorderOnTable=Show left-right borders on tables -TableLineHeight=Table line height -BtnActionColor=Color of the action button -TextBtnActionColor=Text color of the action button -TextTitleColor=Text color of Page title -LinkColor=Color of links -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Icon or Text in Top menu -LeftMenuBackgroundColor=Background color for Left menu -LeftmenuId=Left menu ID -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableTitleTextColor=Text color for Table title line -BackgroundTableTitleTextlinkColor=Text color for Table title link line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. -Enter0or1=Enter 0 or 1 -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PictoHelp=Icon name in format:
- image.png for an image file into the current theme directory
- image.png@module if file is into the directory /img/ of a module
- fa-xxx for a FontAwesome fa-xxx picto
- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set) -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sales tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible to owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ExpectedSize=Expected size -CurrentSize=Current size -ForcedConstants=Required constant values -MailToSendProposal=Customer proposals -MailToSendOrder=Sales orders -MailToSendInvoice=Customer invoices -MailToSendShipment=Shipments -MailToSendIntervention=Interventions -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices -MailToSendContract=Contracts -MailToSendReception=Receptions -MailToExpenseReport=Expense reports -MailToThirdparty=Third parties -MailToContact=Contacts -MailToMember=Members -MailToUser=Users -MailToProject=Projects -MailToTicket=Tickets -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -WarehouseModelModules=Templates for documents of warehouses -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddWebsiteTemplates=Add website templates for the website module -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permissions defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. -WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following this link -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -DOC_SHOW_FIRST_SALES_REP=Show first sales representative -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines -MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines -MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests -MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests -MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders -MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders -MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame -MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame -MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code -MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature. -NothingToSetup=There is no specific setup required for this module. -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 -SeveralLangugeVariatFound=Several language variants found -RemoveSpecialChars=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code -COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -DuplicateForbidden=Duplicate forbidden -RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers -RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store personal data in your Information System, you can name the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s -EnableModuleX=Enable module %s -SetupModuleX=Setup module %s -VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector -EmailCollectors=Email collectors -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -EMailHostPort=Port of email IMAP server -loginPassword=Login/Password -oauthToken=OAuth2 token -accessType=Access type -oauthService=Oauth service -TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail). -TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login -ImapEncryption = IMAP encryption method -ImapEncryptionHelp = Example: none, ssl, tls, notls -NoRSH = Use the NoRSH configuration -NoRSHHelp = Do not use RSH or SSH protocols to establish an IMAP pre-identification session -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -EmailcollectorOperationsDesc=Operations are executed from top to bottom order -MaxEmailCollectPerCollect=Max number of emails collected per collect -TestCollectNow=Test collect -CollectNow=Collect now -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success -LastResult=Latest result -EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails -EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as an agenda event. -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run this collector now? -EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email information. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). -EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) -EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr -EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software -EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if you send a commercial proposal, order, invoice or message for a ticket by email from the application, and the recipient answers your email, the system will automatically catch the answer and add it into your ERP. -EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' -EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email information. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the third party can't be found in database (new customer), the lead will be attached to the third party with ID 1. -EmailCollectorExampleToCollectLeads=Example collecting leads -EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. -EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -RecordEvent=Record an event in agenda (with type Email sent or received) -CreateLeadAndThirdParty=Create a lead (and a third party if necessary) -CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise) -CodeLastResult=Latest result code -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -LoadContactFromEmailOrCreate=Load contact searching on %s (create if not found) -AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic. -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application -FormatZip=Zip -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.

Example to extract a company name from email subject into a temporary variable:
tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)

Examples to set the properties of an object to create:
objproperty1=SET:a hard coded value
objproperty2=SET:__tmp_var__
objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a new line to extract or set several properties. -OpeningHours=Opening hours -OpeningHoursDesc=Enter here the regular opening hours of your company. -ResourceSetup=Configuration of Resource module -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -EnableResourceUsedInEventCheck=Prohibit the use of the same resource at the same time in the agenda -ConfirmUnactivation=Confirm module reset -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. -MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person -MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. -Protanopia=Protanopia -Deuteranopes=Deuteranopes -Tritanopes=Tritanopes -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default third-party type for "New customer" creation form -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or children of this category will be available in the Point Of Sale -DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output -ModuleActivated=Module %s is activated and slows the interface -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export -ImportSetup=Setup of module Import -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email already collected and linked to an object, the created event will be automatically linked to the known related object. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommended to create a dedicated second password for the application instead of using your own account password from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behavior to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing third party in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) third party will be used for following actions that need it.
For example, if you want to create a third party with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
-FilterSearchImapHelp=Warning: a lot of email servers (like Gmail) are doing full word searches when searching on a string and will not return a result if the string is only found partially into a word. For this reason too, use special characters into a search criteria will be ignored are they are not part of existing words.
To make an exclude search on a word (return email if word is not found), you can use the ! character before the word (may not work on some mail servers). -EndPointFor=End point for %s : %s -DeleteEmailCollector=Delete email collector -ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? -RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value -AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined -RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. -IPListExample=127.0.0.1 192.168.0.2 [::1] -BaseOnSabeDavVersion=Based on the library SabreDAV version -NotAPublicIp=Not a public IP -MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label -PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name -THIRDPARTY_ALIAS=Third-party name - Third-party alias -ALIAS_THIRDPARTY=Third-party alias - Third-party name -PDFIn2Languages=Show labels in the PDF in 2 different languages (this feature may not work for some couple of languages) -PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. -PDF_USE_A=Generate PDF documents with format PDF/A instead of default format PDF -FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard -JumpToBoxes=Jump to Setup -> Widgets -MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" -MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documentation on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID -AdvancedModeOnly=Permission available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -MailToPartnership=Partnership -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system commands in custom code, you should disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s -Recommended=Recommended -NotRecommended=Not recommended -ARestrictedPath=Some restricted path for data files -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -SalesRepresentativeInfo=For Proposals, Orders, Invoices. -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file -APIsAreNotEnabled=APIs modules are not enabled -YouShouldSetThisToOff=You should set this to 0 or off -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -InstallLockedBy=Install/Reinstall is locked by the file %s -InstallOfAddonIsNotBlocked=Installations of addons are not locked. Create a file installmodules.lock into directory %s to block installations of external addons/modules. -OldImplementation=Old implementation -PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment -DashboardDisableGlobal=Disable globally all the thumbs of open objects -BoxstatsDisableGlobal=Disable totally box statistics -DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard -DashboardDisableBlockAgenda=Disable the thumb for agenda -DashboardDisableBlockProject=Disable the thumb for projects -DashboardDisableBlockCustomer=Disable the thumb for customers -DashboardDisableBlockSupplier=Disable the thumb for suppliers -DashboardDisableBlockContract=Disable the thumb for contracts -DashboardDisableBlockTicket=Disable the thumb for tickets -DashboardDisableBlockBank=Disable the thumb for banks -DashboardDisableBlockAdherent=Disable the thumb for memberships -DashboardDisableBlockExpenseReport=Disable the thumb for expense reports -DashboardDisableBlockHoliday=Disable the thumb for leaves -EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax -LanguageAndPresentation=Language and presentation -SkinAndColors=Skin and colors -PDF_USE_1A=Generate PDF with PDF/A-1b format -MissingTranslationForConfKey = Missing translation for %s -NativeModules=Native modules -NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria -API_DISABLE_COMPRESSION=Disable compression of API responses -EachTerminalHasItsOwnCounter=Each terminal use its own counter. -FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first -PreviousHash=Previous hash -LateWarningAfter="Late" warning after -TemplateforBusinessCards=Template for a business card in different size -InventorySetup= Inventory Setup -ExportUseLowMemoryMode=Use a low memory mode -ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors. -ModuleWebhookName = Webhook -ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL -WebhookSetup = Webhook setup -WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets -ShowQuickAddLink=Show a button to quickly add an element in top right menu -ShowSearchAreaInTopMenu=Show the search area in the top menu -HashForPing=Hash used for ping -ReadOnlyMode=Is instance in "Read Only" mode -DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs -UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. -FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent') -DefaultOpportunityStatus=Default opportunity status (first status when lead is created) -IconAndText=Icon and text -TextOnly=Text only -IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar -IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over the icon -IconOnly=Icon only - Text on tooltip only -INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices -INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices -INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer) -INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs. -INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer) -INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base. -INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code. -INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address -INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...) -UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID. -IfThisCategoryIsChildOfAnother=If this category is a child of another one -DarkThemeMode=Dark theme mode -AlwaysDisabled=Always disabled -AccordingToBrowser=According to browser -AlwaysEnabled=Always Enabled -DoesNotWorkWithAllThemes=Will not work with all themes -NoName=No name -ShowAdvancedOptions= Show advanced options -HideAdvancedoptions= Hide advanced options -OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module -MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service -DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module -AuthenticationMethod=Authentication method -MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method -UsePassword=Use a password -UseAUTHLOGIN=Use a password (AUTH LOGIN) -UseAUTHPLAIN=Use a password (AUTH PLAIN) -UseOauth=Use a OAUTH token -Images=Images -MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form -MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month -CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is: -ScriptIsEmpty=The script is empty -ShowHideTheNRequests=Show/hide the %s SQL request(s) -DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into %s -TriggerCodes=Triggerable events -TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma. -EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status -CssOnEdit=CSS on edit pages -CssOnView=CSS on view pages -CssOnList=CSS on lists -HelpCssOnEditDesc=The CSS used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx" -HelpCssOnViewDesc=The CSS used when viewing the field. -HelpCssOnListDesc=The CSS used when field is inside a list table.
Example: "tdoverflowmax200" -RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions -MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions -WarningDisabled=Warning disabled -LimitsAndMitigation=Access limits and mitigation -RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs. -DesktopsOnly=Desktops only -DesktopsAndSmartphones=Desktops et smartphones -AllowOnlineSign=Allow online signing -AllowExternalDownload=Allow external download (without login, using a shared link) -DeadlineDayVATSubmission=Deadline day for vat submission on the next month -MaxNumberOfAttachementOnForms=Max number of joined files in a form -IfDefinedUseAValueBeetween=If defined, use a value between %s and %s -Reload=Reload -ConfirmReload=Confirm module reload -WarningModuleHasChangedLastVersionCheckParameter=Warning: the module %s has set a parameter to check its version at each page access. This is a bad and not allowed practice that may make the page to administer modules instable. Please contact author of module to fix this. -WarningModuleHasChangedSecurityCsrfParameter=Warning: the module %s has disabled the CSRF security of your instance. This action is suspect and your installation may no more be secured. Please contact the author of the module for explanation. -EMailsInGoingDesc=Incoming emails are managed by the module %s. You must enable and configure it if you need to support ingoing emails. -MAIN_IMAP_USE_PHPIMAP=Use the PHP-IMAP library for IMAP instead of native PHP IMAP. This also allows the use of an OAuth2 connection for IMAP (module OAuth must also be activated). -MAIN_CHECKBOX_LEFT_COLUMN=Show the column for field and line selection on the left (on the right by default) -NotAvailableByDefaultEnabledOnModuleActivation=Not created by default. Created on module activation only. -CSSPage=CSS Style -Defaultfortype=Default -DefaultForTypeDesc=Template used by default when creating a new email for the template type -OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s -OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s -AllowOnLineSign=Allow On Line signature -AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts -AtBottomOfPage=At bottom of page -FailedAuth=failed authentications -MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login. -AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and even if the user A is not an "admin" user, A is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account. -AllowAnyPrivileges=If a user A has this permission, he can create a user B with all privileges then use this user B, or grant himself any other group with any permission. So it means user A owns all business privileges (only system access to setup pages will be forbidden) -ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=This value can be read because your instance is not set in production mode -SeeConfFile=See inside conf.php file on the server -ReEncryptDesc=Reencrypt data if not yet encrypted -PasswordFieldEncrypted=%s new record have this field been encrypted -ExtrafieldsDeleted=Extrafields %s has been deleted -LargeModern=Large - Modern -SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters -DeleteExtrafield=Delete extrafield -ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted -ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ? -ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices) -ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines) -ParametersForTestEnvironment=Parameters for test environment -TryToKeepOnly=Try to keep only %s -RecommendedForProduction=Recommended for Production -RecommendedForDebug=Recommended for Debug -UrlPublicInterfaceLabelAdmin=Alternative URL for public interface -UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL) -ExportUseForce=Use the parameter -f -ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable) -CustomPrompt=Custom prompts -AiDescription=AI (Artificial Intelligence) features -AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API. -AI_API_KEY=Key for AI api -AI_API_SERVICE=Service to use for AI features -AiSetup=AI module setup -AiCustomPrompt=AI custom prompt -AI_CONFIGURATIONS_PROMPT=Custom prompt -TextGeneration=Text generation -ImageGeneration=Image generation -VideoGeneration=Video generation -AudioText=Audio - Text -AIPromptForFeatures=AI custom prompts for features -EnterAnIP=Enter an IP address -ConvertInto=Convert into -YouAreHere=You are here -BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document -BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document -BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document -Unstable=Unstable -ModuleZapierForDolibarrName=Zapier for Dolibarr -ModuleZapierForDolibarrDesc=Zapier for Dolibarr module -ZapierForDolibarrSetup=Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. -TestWebhookTarget=Test WebHook -DataToSendTrigger=Data sent to Url -SendToUrl=Send to Url -WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site. -EnabledByDefaultAtInstall=Enabled by default at install -VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function diff --git a/htdocs/langs/br_FR/agenda.lang b/htdocs/langs/br_FR/agenda.lang deleted file mode 100644 index e0d4393e8d3..00000000000 --- a/htdocs/langs/br_FR/agenda.lang +++ /dev/null @@ -1,207 +0,0 @@ -# Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -TMenuAgenda=Agenda -Agendas=Agendas -LocalAgenda=Default calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -EventsNb=Number of events -ListOfActions=List of events -EventReports=Event reports -Location=Location -ToUserOfGroup=Event assigned to any user in the group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (default calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) -AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. -##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -COMPANY_MODIFYInDolibarr=Third party %s modified -COMPANY_DELETEInDolibarr=Third party %s deleted -ContractValidatedInDolibarr=Contract %s validated -CONTRACT_DELETEInDolibarr=Contract %s deleted -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalBackToDraftInDolibarr=Proposal %s go back to draft status -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberExcludedInDolibarr=Member %s excluded -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classified closed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open -ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status -ShipmentDeletedInDolibarr=Shipment %s deleted -ShipmentCanceledInDolibarr=Shipment %s canceled -ReceptionValidatedInDolibarr=Reception %s validated -ReceptionDeletedInDolibarr=Reception %s deleted -ReceptionClassifyClosedInDolibarr=Reception %s classified closed -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by email -ContractSentByEMail=Contract %s sent by email -OrderSentByEMail=Sales order %s sent by email -InvoiceSentByEMail=Customer invoice %s sent by email -SupplierOrderSentByEMail=Purchase order %s sent by email -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted -SupplierInvoiceSentByEMail=Vendor invoice %s sent by email -ShippingSentByEMail=Shipment %s sent by email -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by email -ProjectSentByEMail=Project %s sent by email -ProjectDeletedInDolibarr=Project %s deleted -ProjectClosedInDolibarr=Project %s closed -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_MODIFYInDolibarr=Contact %s modified -CONTACT_DELETEInDolibarr=Contact %s deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -HOLIDAY_CREATEInDolibarr=Request for leave %s created -HOLIDAY_MODIFYInDolibarr=Request for leave %s modified -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved -HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated -HOLIDAY_DELETEInDolibarr=Request for leave %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused -PROJECT_CREATEInDolibarr=Project %s created -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted -TICKET_CREATEInDolibarr=Ticket %s created -TICKET_MODIFYInDolibarr=Ticket %s modified -TICKET_ASSIGNEDInDolibarr=Ticket %s assigned -TICKET_CLOSEInDolibarr=Ticket %s closed -TICKET_DELETEInDolibarr=Ticket %s deleted -BOM_VALIDATEInDolibarr=BOM validated -BOM_UNVALIDATEInDolibarr=BOM unvalidated -BOM_CLOSEInDolibarr=BOM disabled -BOM_REOPENInDolibarr=BOM reopen -BOM_DELETEInDolibarr=BOM deleted -MRP_MO_VALIDATEInDolibarr=MO validated -MRP_MO_UNVALIDATEInDolibarr=MO set to draft status -MRP_MO_PRODUCEDInDolibarr=MO produced -MRP_MO_DELETEInDolibarr=MO deleted -MRP_MO_CANCELInDolibarr=MO canceled -PAIDInDolibarr=%s paid -ENABLEDISABLEInDolibarr=User enabled or disabled -CANCELInDolibarr=Canceled -##### End agenda events ##### -AgendaModelModule=Document templates for event -DateActionStart=Start date -DateActionEnd=End date -AgendaUrlOptions1=You can also add following parameters to filter output: -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events -AgendaUrlOptionsCode=actioncode=%s to get only events with a given code -AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). -AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). -AgendaShowBirthdayEvents=Birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) -# External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar no. %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -OnceOnly=Once only -EveryDay=Every day -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour -SetAllEventsToTodo=Set all events to todo -SetAllEventsToInProgress=Set all events to in progress -SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Popup Notification -Reminders=Reminders -ActiveByDefault=Enabled by default -Until=until -DataFromWasMerged=Data from %s was merged -AgendaShowBookcalCalendar=Booking calendar: %s -MenuBookcalIndex=Online appointment -BookcalLabelAvailabilityHelp=Label of the availability range. For example:
General availability
Availability during christmas holidays -DurationOfRange=Duration of ranges -BookCalSetup = Online appointment setup -BookCalSetupPage = Online appointment setup page -BOOKCAL_PUBLIC_INTERFACE_TOPIC = Interface title -BookCalAbout = About BookCal -BookCalAboutPage = BookCal about page -Calendars=Calendars -Availabilities=Availabilities -NewAvailabilities=New availabilities -NewCalendar=New calendar -ThirdPartyBookCalHelp=Event booked in this calendar will be automatically linked to this third-party. -AppointmentDuration = Appointment Duration : %s -BookingSuccessfullyBooked=Your booking has been saved -BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s -BookcalBookingTitle=Online appointment -Transparency = Transparency -ReadMore = Read more -ReadLess = Read less diff --git a/htdocs/langs/br_FR/assets.lang b/htdocs/langs/br_FR/assets.lang deleted file mode 100644 index 7cd68618ec6..00000000000 --- a/htdocs/langs/br_FR/assets.lang +++ /dev/null @@ -1,144 +0,0 @@ -# Copyright (C) 2018-2022 Alexandre Spangaro -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . - -# Generic -NewAsset=New asset -AccountancyCodeAsset=Accounting code (asset) -AccountancyCodeDepreciationAsset=Accounting code (depreciation asset account) -AccountancyCodeDepreciationExpense=Accounting code (depreciation expense account) -AssetsLines=Assets -DeleteType=Delete -DeleteAnAssetType=Delete an asset model -ConfirmDeleteAssetType=Are you sure you want to delete this asset model? -ShowTypeCard=Show model '%s' -# Module label 'ModuleAssetsName' -ModuleAssetsName=Assets -# Module description 'ModuleAssetsDesc' -ModuleAssetsDesc=Assets description -# Admin page -AssetSetup=Assets setup -AssetSetupPage=Assets setup page -ExtraFieldsAssetModel=Complementary attributes (Asset's model) -AssetsType=Asset model -AssetsTypeId=Asset model id -AssetsTypeLabel=Asset model label -AssetsTypes=Assets models -ASSET_ACCOUNTANCY_CATEGORY=Fixed asset accounting group -ASSET_DEPRECIATION_DURATION_PER_YEAR=Proportional period in days for calculating amortization over one year -# Menu -MenuAssets=Assets -MenuNewAsset=New asset -MenuAssetModels=Model assets -MenuListAssets=List -MenuNewAssetModel=New asset's model -MenuListAssetModels=List -# Module -ConfirmDeleteAsset=Do you really want to remove this asset? -# Tab -AssetDepreciationOptions=Depreciation options -AssetAccountancyCodes=Accounting accounts -AssetDepreciation=Depreciation -# Asset -Asset=Asset -Assets=Assets -AssetReversalAmountHT=Reversal amount (without taxes) -AssetAcquisitionValueHT=Acquisition amount (without taxes) -AssetRecoveredVAT=Recovered VAT -AssetReversalDate=Reversal date -AssetDateAcquisition=Acquisition date -AssetDateStart=Date of start-up -AssetAcquisitionType=Type of acquisition -AssetAcquisitionTypeNew=New -AssetAcquisitionTypeOccasion=Used -AssetType=Type of asset -AssetTypeIntangible=Intangible -AssetTypeTangible=Tangible -AssetTypeInProgress=In progress -AssetTypeFinancial=Financial -AssetNotDepreciated=Not depreciated -AssetDisposal=Disposal -AssetConfirmDisposalAsk=Are you sure you want to dispose of the asset %s? -AssetConfirmReOpenAsk=Are you sure you want to reopen the asset %s? -# Asset status -AssetInProgress=In progress -AssetDisposed=Disposed -AssetRecorded=Accounted -# Asset disposal -AssetDisposalDate=Date of disposal -AssetDisposalAmount=Disposal value -AssetDisposalType=Type of disposal -AssetDisposalDepreciated=Depreciate the year of transfer -AssetDisposalSubjectToVat=Disposal subject to VAT -# Asset model -AssetModel=Asset's model -AssetModels=Asset's models -# Asset depreciation options -AssetDepreciationOptionEconomic=Economic depreciation -AssetDepreciationOptionAcceleratedDepreciation=Accelerated depreciation (tax) -AssetDepreciationOptionDepreciationType=Depreciation type -AssetDepreciationOptionDepreciationTypeLinear=Linear -AssetDepreciationOptionDepreciationTypeDegressive=Degressive -AssetDepreciationOptionDepreciationTypeExceptional=Exceptional -AssetDepreciationOptionDegressiveRate=Degressive rate -AssetDepreciationOptionDuration=Duration -AssetDepreciationOptionDurationType=Type duration -AssetDepreciationOptionDurationTypeAnnual=Annual -AssetDepreciationOptionDurationTypeMonthly=Monthly -AssetDepreciationOptionDurationTypeDaily=Daily -AssetDepreciationOptionRate=Rate (%%) -AssetDepreciationOptionAmountBaseDepreciationHT=Depreciation base (excl. VAT) -AssetDepreciationOptionAmountBaseDeductibleHT=Deductible base (excl. VAT) -AssetDepreciationOptionTotalAmountLastDepreciationHT=Total amount last depreciation (excl. VAT) -# Asset accountancy codes -AssetAccountancyCodeDepreciationEconomic=Economic depreciation -AssetAccountancyCodeAsset=Asset -AssetAccountancyCodeDepreciationAsset=Depreciation -AssetAccountancyCodeDepreciationExpense=Depreciation expense -AssetAccountancyCodeValueAssetSold=Value of asset disposed -AssetAccountancyCodeReceivableOnAssignment=Receivable on disposal -AssetAccountancyCodeProceedsFromSales=Proceeds from disposal -AssetAccountancyCodeVatCollected=Collected VAT -AssetAccountancyCodeVatDeductible=Recovered VAT on assets -AssetAccountancyCodeDepreciationAcceleratedDepreciation=Accelerated depreciation (tax) -AssetAccountancyCodeAcceleratedDepreciation=Account -AssetAccountancyCodeEndowmentAcceleratedDepreciation=Depreciation expense -AssetAccountancyCodeProvisionAcceleratedDepreciation=Repossession/Provision -# Asset depreciation -AssetBaseDepreciationHT=Depreciation basis (excl. VAT) -AssetDepreciationBeginDate=Start of depreciation on -AssetDepreciationDuration=Duration -AssetDepreciationRate=Rate (%%) -AssetDepreciationDate=Depreciation date -AssetDepreciationHT=Depreciation (excl. VAT) -AssetCumulativeDepreciationHT=Cumulative depreciation (excl. VAT) -AssetResidualHT=Residual value (excl. VAT) -AssetDispatchedInBookkeeping=Depreciation recorded -AssetFutureDepreciationLine=Future depreciation -AssetDepreciationReversal=Reversal -# Errors -AssetErrorAssetOrAssetModelIDNotProvide=Id of the asset or the model found has not been provided -AssetErrorFetchAccountancyCodesForMode=Error when retrieving the accounting accounts for the '%s' depreciation mode -AssetErrorDeleteAccountancyCodesForMode=Error when deleting accounting accounts from the '%s' depreciation mode -AssetErrorInsertAccountancyCodesForMode=Error when inserting the accounting accounts of the depreciation mode '%s' -AssetErrorFetchDepreciationOptionsForMode=Error when retrieving options for the '%s' depreciation mode -AssetErrorDeleteDepreciationOptionsForMode=Error when deleting the '%s' depreciation mode options -AssetErrorInsertDepreciationOptionsForMode=Error when inserting the '%s' depreciation mode options -AssetErrorFetchDepreciationLines=Error when retrieving recorded depreciation lines -AssetErrorClearDepreciationLines=Error when purging recorded depreciation lines (reversal and future) -AssetErrorAddDepreciationLine=Error when adding a depreciation line -AssetErrorCalculationDepreciationLines=Error when calculating the depreciation lines (recovery and future) -AssetErrorReversalDateNotProvidedForMode=The reversal date is not provided for the '%s' depreciation method -AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=The reversal date must be greater than or equal to the beginning of the current fiscal year for the '%s' depreciation method -AssetErrorReversalAmountNotProvidedForMode=The reversal amount is not provided for the depreciation mode '%s'. -AssetErrorFetchCumulativeDepreciation=Error when retrieving the accumulated depreciation amount from the depreciation line -AssetErrorSetLastCumulativeDepreciation=Error when recording the last accumulated depreciation amount diff --git a/htdocs/langs/br_FR/banks.lang b/htdocs/langs/br_FR/banks.lang deleted file mode 100644 index 6498de7e815..00000000000 --- a/htdocs/langs/br_FR/banks.lang +++ /dev/null @@ -1,197 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -Bank=Bank -MenuBankCash=Banks | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment -BankName=Bank name -FinancialAccount=Account -BankAccount=Bank account -BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -ErrorBankReceiptAlreadyExists=Bank receipt reference already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT code -SwiftValid=BIC/SWIFT valid -SwiftNotValid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct debit orders -StandingOrder=Direct debit order -PaymentByDirectDebit=Payment by direct debit -PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Bank address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -BankAccountOwnerZip=Account owner zip -BankAccountOwnerTown=Account owner town -BankAccountOwnerCountry=Account owner country -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current, cheque or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -TransactionsToConciliateShort=To reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -SaveStatementOnly=Save statement only -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled -ReConciliedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled with bank receipt -TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank -TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled -BankLineReconciled=Reconciled -BankLineNotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Vendor payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Direct Debit payment -BankTransferPayment=Credit Transfer payment -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Credit transfer -BankTransfers=Credit transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. -TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Sender -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -DocumentsForDeposit=Documents to deposit at the bank -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -BankChecksToReceiptShort=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=No. of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphs -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Future transaction. Unable to reconcile. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". -SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value -InputReceiptNumberBis=YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices re-open -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payment -VariousPayment=Miscellaneous payment -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payment -AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash control -NewCashFence=New cash control (opening or closing) -BankColorizeMovement=Colorize movements -BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements -BankColorizeMovementName1=Background color for debit movement -BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined -NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. -AlreadyOneBankAccount=Already one bank account defined -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA file variant -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Store 'Payment Type' in 'Credit Transfer' section of SEPA file

When generating a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level. -ToCreateRelatedRecordIntoBank=To create missing related bank record -XNewLinesConciliated=%s new line(s) conciliated diff --git a/htdocs/langs/br_FR/bills.lang b/htdocs/langs/br_FR/bills.lang deleted file mode 100644 index c41cadb34bc..00000000000 --- a/htdocs/langs/br_FR/bills.lang +++ /dev/null @@ -1,671 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customer invoices -BillsCustomer=Customer invoice -BillsSuppliers=Vendor invoices -BillsCustomersUnpaid=Unpaid customer invoices -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid vendor invoices -BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s -BillsLate=Late payments -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Vendors invoices statistics -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotLastSituationInvoice=Disabled because invoice is not erasable. This invoice is not the last one in situation invoice cycle. -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceStandardShort=Standard -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementShort=Replacement -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replaceable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Was source of one or several credit notes -CardBill=Invoice card -PredefinedInvoices=Predefined Invoices -Invoice=Invoice -PdfInvoiceTitle=Invoice -PdfInvoiceSituationTitle=Invoice situation -Invoices=Invoices -InvoiceLine=Invoice line -InvoiceCustomer=Customer invoice -CustomerInvoice=Customer invoice -CustomersInvoices=Customer invoices -SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendor invoices -SupplierInvoiceLines=Vendor invoice lines -SupplierBill=Vendor invoice -SupplierBills=Vendor invoices -Payment=Payment -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund -Payments=Payments -PaymentsBack=Refunds -paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back -DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Vendor payments -ReceivedPayments=Received payments -ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to vendors -ReceivedCustomersPaymentsToValid=Received customers payments to validate -PaymentsReportsForYear=Payments reports for %s -PaymentsReports=Payments reports -PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Refunds already done -PaymentRule=Payment rule -PaymentMode=Payment method -PaymentModes=Payment methods -DefaultPaymentMode=Default Payment method -DefaultBankAccount=Default Bank Account -IdPaymentMode=Payment method (id) -CodePaymentMode=Payment method (code) -LabelPaymentMode=Payment method (label) -PaymentModeShort=Payment method -PaymentTerm=Payment Term -IdPaymentTerm=Payment term (id) -CodePaymentTerm=Payment term (code) -LabelPaymentTerm=Payment term (label) -PaymentConditions=Payment Terms -PaymentConditionsShort=Payment Terms -PaymentAmount=Payment amount -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. -ClassifyPaid=Classify 'Paid' -ClassifyUnPaid=Classify 'Unpaid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a vendor invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by email -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Base price -BillStatus=Invoice status -StatusOfAutoGeneratedInvoices=Status of automatically generated invoices -BillStatusDraft=Draft (needs to be validated) -BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) -BillStatusCanceled=Abandoned -BillStatusValidated=Validated (needs to be paid) -BillStatusStarted=Started -BillStatusNotPaid=Not paid -BillStatusNotRefunded=Not refunded -BillStatusClosedUnpaid=Closed (unpaid) -BillStatusClosedPaidPartially=Paid (partially) -BillShortStatusDraft=Draft -BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded -BillShortStatusConverted=Paid -BillShortStatusCanceled=Abandoned -BillShortStatusValidated=Validated -BillShortStatusStarted=Started -BillShortStatusNotPaid=Not paid -BillShortStatusNotRefunded=Not refunded -BillShortStatusClosedUnpaid=Closed -BillShortStatusClosedPaidPartially=Paid (partially) -PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types -ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -ErrorDiscountAlreadyUsed=Error, discount already used -ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) -ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. -ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. -BillFrom=From -BillTo=To -ShippingTo=Shipping to -ActionsOnBill=Actions on invoice -ActionsOnBillRec=Actions on recurring invoice -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=New invoice -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s vendor template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s vendor invoices -AllBills=All invoices -AllCustomerTemplateInvoices=All template invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Vendor draft invoices -Unpaid=Unpaid -ErrorNoPaymentDefined=Error No payment defined -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with the reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor -ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee) -ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. -ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A bad supplier is a supplier we refuse to pay. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Invalidate invoice -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month -AmountOfBills=Amount of invoices -AmountOfBillsHT=Amount of invoices (net of tax) -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -UseSituationInvoices=Allow situation invoice -UseSituationInvoicesCreditNote=Allow situation invoice credit note -RetainedWarranty=Retained warranty -RetainedWarrantyShort=Ret. warranty -AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices -RetainedWarrantyDefaultPercent=Retained warranty default percent -RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices -RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation -ToPayOn=To pay on %s -toPayOn=to pay on %s -PaymentConditionsShortRetainedWarranty=Retained warranty payment terms -DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms -setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms -setRetainedWarranty=Set retained warranty -setRetainedWarrantyDateLimit=Set retained warranty date limit -RetainedWarrantyDateLimit=Retained warranty date limit -RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) -Abandoned=Abandoned -RemainderToPay=Remaining unpaid -RemainderToPayMulticurrency=Remaining unpaid, original currency -RemainderToTake=Remaining amount to take -RemainderToTakeMulticurrency=Remaining amount to take, original currency -RemainderToPayBack=Remaining amount to refund -RemainderToPayBackMulticurrency=Remaining amount to refund, original currency -NegativeIfExcessReceived=negative if excess received -NegativeIfExcessRefunded=negative if excess refunded -NegativeIfExcessPaid=negative if excess paid -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -ExcessReceivedMulticurrency=Excess received, original currency -ExcessPaid=Excess paid -ExcessPaidMulticurrency=Excess paid, original currency -EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -SendPaymentReceipt=Submission of payment receipt %s -NoDraftBills=No draft invoices -NoOtherDraftBills=No other draft invoices -NoDraftInvoices=No draft invoices -RefBill=Invoice ref -RefSupplierBill=Supplier invoice ref -SupplierOrderCreateBill=Create invoice -ToBill=To bill -RemainderToBill=Remainder to bill -SendBillByMail=Send invoice by email -SendReminderBillByMail=Send reminder by email -RelatedCommercialProposals=Related commercial proposals -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=To valid -DateMaxPayment=Payment due on -DateInvoice=Invoice date -DatePointOfTax=Point of tax -NoInvoice=No invoice -NoOpenInvoice=No open invoice -NbOfOpenInvoices=Number of open invoices -ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid vendor invoices -CustomerBillsUnpaid=Unpaid customer invoices -NonPercuRecuperable=Non-recoverable -SetConditions=Set Payment Terms -SetMode=Set Payment Type -SetRevenuStamp=Set revenue stamp -Billed=Billed -RecurringInvoices=Recurring invoices -RecurringInvoice=Recurring invoice -RecurringInvoiceSource=Source recurring invoice -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -RecurringInvoicesJob=Generation of recurring invoices (sales invoices) -RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices and invoice details -ExportDataset_invoice_2=Customer invoices and payments -ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Disc. -Reductions=Reductions -ReductionsShort=Disc. -Discounts=Discounts -AddDiscount=Create discount -AddRelativeDiscount=Create relative discount -EditRelativeDiscount=Edit relative discount -AddGlobalDiscount=Create absolute discount -EditGlobalDiscounts=Edit absolute discounts -AddCreditNote=Create credit note -ShowDiscount=Show discount -ShowReduc=Show the discount -ShowSourceInvoice=Show the source invoice -RelativeDiscount=Relative discount -AbsoluteDiscount=Absolute discount -GlobalDiscount=Global discount -CreditNote=Credit note -CreditNotes=Credit notes -CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments -DiscountFromCreditNote=Discount from credit note %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s -AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this kind of credits -NewGlobalDiscount=New absolute discount -NewSupplierGlobalDiscount=New absolute supplier discount -NewClientGlobalDiscount=New absolute client discount -NewRelativeDiscount=New relative discount -DiscountType=Discount type -NoteReason=Note/Reason -ReasonDiscount=Reason -DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts -BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) -IdSocialContribution=Social/fiscal tax payment id -PaymentId=Payment id -PaymentRef=Payment ref. -SourceInvoiceId=Source invoice id -InvoiceId=Invoice id -InvoiceRef=Invoice ref. -InvoiceDateCreation=Invoice creation date -InvoiceStatus=Invoice status -InvoiceNote=Invoice note -InvoicePaid=Invoice paid -InvoicePaidCompletely=Paid completely -InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. -OrderBilled=Order billed -DonationPaid=Donation paid -PaymentNumber=Payment number -RemoveDiscount=Remove discount -WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -InvoiceNotChecked=No invoice selected -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? -DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related vendor invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoices already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max. number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationOfRecordDone=Number of record generation already done -NbOfGenerationDoneShort=Number of generations done -MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -GeneratedFromTemplate=Generated from template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts -GroupPaymentsByModOnReports=Group payments by mode on reports -# PaymentConditions -Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=Order -PaymentConditionPT_ORDER=On order -PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% in advance, 50%% on delivery -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month -PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit -PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit, remainder on delivery -FixAmount=Fixed amount - 1 line with label '%s' -VarAmount=Variable amount (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all lines from origin -DepositPercent=Deposit %% -DepositGenerationPermittedByThePaymentTermsSelected=This is permitted by the payment terms selected -GenerateDeposit=Generate a %s%% deposit invoice -ValidateGeneratedDeposit=Validate the generated deposit -DepositGenerated=Deposit generated -ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=You can only automatically generate a deposit from a proposal or an order -ErrorPaymentConditionsNotEligibleToDepositCreation=The chose payment conditions are not eligible for automatic deposit generation -# PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypePREdetails=(on account %s...) -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -PaymentTypeDC=Debit/Credit Card -PaymentTypePP=PayPal -BankDetails=Bank details -BankCode=Bank code -DeskCode=Branch code -BankAccountNumber=Account number -BankAccountNumberKey=Checksum -Residence=Address -IBANNumber=IBAN account number -IBAN=IBAN -CustomerIBAN=IBAN of customer -SupplierIBAN=IBAN of vendor -BIC=BIC/SWIFT -BICNumber=BIC/SWIFT code -ExtraInfos=Extra infos -RegulatedOn=Regulated on -ChequeNumber=Check N° -ChequeOrTransferNumber=Check/Transfer N° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer sender -ChequeBank=Bank of Check -CheckBank=Check -NetToBePaid=Net to be paid -PhoneNumber=Tel -FullPhoneNumber=Telephone -TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intra-Community VAT ID -PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until full payment of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Deposits slips -MenuCheques=Checks -MenuChequesReceipts=Deposit slips -NewChequeDeposit=New deposit slip -ChequesReceipts=Cheque deposit slips -DocumentsDepositArea=Deposit slip area -ChequesArea=Deposit slips area -ChequeDeposits=Deposit slips -Cheques=Checks -DepositId=Id deposit -NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=%s converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices -ShowUnpaidAll=Show all unpaid invoices -ShowUnpaidLateOnly=Show late unpaid invoices only -PaymentInvoiceRef=Payment invoice %s -ValidateInvoice=Validate invoice -ValidateInvoices=Validate invoices -Cash=Cash -Reported=Delayed -DisabledBecausePayments=Not possible since there are some payments -CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid -ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove reconciled payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. -ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. -ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. -ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". -ToMakePayment=Pay -ToMakePaymentBack=Pay back -ListOfYourUnpaidInvoices=List of unpaid invoices -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Tax stamp -YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template -PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0 -MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0 -TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0 -EarlyClosingReason=Early closing reason -EarlyClosingComment=Early closing note -##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice -TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_invoice_supplier_external_SERVICE=Vendor service contact -# Situation invoices -WarningsObjectIsNotASituation=Warning, this invoice is not a situation -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -PDFInvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -situationInvoiceShortcode_AS=AS -situationInvoiceShortcode_S=S -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -SituationInvoiceAmountColTitle=Amount(net) -SituationInvoiceProgressColTitle=Progress -SituationInvoiceDate=Date invoice situation -SituationInvoiceTotalProposal=Proposal of invoice situation -SituationInvoiceOldCumulation=Old cumulation -SituationInvoiceNewCumulation=New cumulation -SituationInvoiceMainTask=Main task -SituationInvoiceAdditionalTask=Additional task -PDFOctopusSituationNumber=Situation N°%s -PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFOctopusSituationInvoiceTitle=Situation invoice -PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s -TotalSituationInvoice=Total situation -TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) -BillCreated=%s invoice(s) generated -BillXCreated=Invoice %s generated -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached -BILL_DELETEInDolibarr=Invoice deleted -BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted -UnitPriceXQtyLessDiscount=Unit price x Qty - Discount -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area -SituationTotalRayToRest=Remainder to pay without tax -PDFSituationTitle=Situation n° %d -SituationTotalProgress=Total progress %d %% -SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s -SearchValidatedInvoicesWithDate=Search unpaid invoices with a validation date = %s -NoPaymentAvailable=No payment available for %s -PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid -SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for validated and unpaid invoices -MakePaymentAndClassifyPayed=Record payment -BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status) -MentionVATDebitOptionIsOn=Option to pay tax based on debits -MentionCategoryOfOperations=Category of operations -MentionCategoryOfOperations0=Delivery of goods -MentionCategoryOfOperations1=Provision of services -MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services -Salaries=Salaries -SalaryInvoice=Salary -BillsAndSalaries=Bills & Salaries -CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries) -SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s -SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s -SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices -PaymentMadeForSeveralInvoices=Payment made for several invoices -SituationInvoiceProgressCurrent=Invoice progress diff --git a/htdocs/langs/br_FR/blockedlog.lang b/htdocs/langs/br_FR/blockedlog.lang deleted file mode 100644 index d291762766e..00000000000 --- a/htdocs/langs/br_FR/blockedlog.lang +++ /dev/null @@ -1,58 +0,0 @@ -BlockedLog=Unalterable Logs -BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). -Fingerprints=Archived events and fingerprints -FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). -CompanyInitialKey=Company initial key (hash of genesis block) -BrowseBlockedLog=Unalterable logs -ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) -ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) -DownloadBlockChain=Download fingerprints -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. -OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. -OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. -AddedByAuthority=Stored into remote authority -NotAddedByAuthorityYet=Not yet stored into remote authority -BlockedLogBillDownload=Customer invoice download -BlockedLogBillPreview=Customer invoice preview -BlockedlogInfoDialog=Log Details -ListOfTrackedEvents=List of tracked events -Fingerprint=Fingerprint -DownloadLogCSV=Export archived logs (CSV) -DataOfArchivedEvent=Full data of archived event -ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) -BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. -BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. -BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). -OnlyNonValid=Non-valid -TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. -RestrictYearToExport=Restrict month / year to export -BlockedLogEnabled=System to track events into unalterable logs has been enabled -BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken -BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet. -LinkHasBeenDisabledForPerformancePurpose=For performance purpose, direct link to the document is not shown after the 100th line. - -## logTypes -logBILL_DELETE=Customer invoice logically deleted -logBILL_PAYED=Customer invoice paid -logBILL_SENTBYMAIL=Customer invoice send by mail -logBILL_UNPAYED=Customer invoice set unpaid -logBILL_VALIDATE=Customer invoice validated -logCASHCONTROL_VALIDATE=Cash desk closing recording -logDOC_DOWNLOAD=Download of a validated document in order to print or send -logDOC_PREVIEW=Preview of a validated document in order to print or download -logDONATION_PAYMENT_CREATE=Donation payment created -logDONATION_PAYMENT_DELETE=Donation payment logical deletion -logDON_DELETE=Donation logical deletion -logDON_MODIFY=Donation modified -logDON_VALIDATE=Donation validated -logMEMBER_SUBSCRIPTION_CREATE=Member subscription created -logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified -logMODULE_RESET=Module BlockedLog was disabled -logMODULE_SET=Module BlockedLog was enabled -logPAYMENT_ADD_TO_BANK=Payment added to bank -logPAYMENT_CUSTOMER_CREATE=Customer payment created -logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified diff --git a/htdocs/langs/br_FR/bookmarks.lang b/htdocs/langs/br_FR/bookmarks.lang deleted file mode 100644 index 75b7b319a16..00000000000 --- a/htdocs/langs/br_FR/bookmarks.lang +++ /dev/null @@ -1,24 +0,0 @@ -# Dolibarr language file - Source file is en_US - marque pages / bookmarks - -AddThisPageToBookmarks = Add current page to bookmarks -BehaviourOnClick = Behavior when a bookmark URL is selected -Bookmark = Bookmark -Bookmarks = Bookmarks -BookmarkTargetNewWindowShort = New tab -BookmarkTargetReplaceWindowShort = Current tab -BookmarkTitle = Bookmark name -BookmarksManagement = Bookmarks management -BookmarksMenuShortCut = Ctrl + shift + m -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark = Choose if the linked page should open in the current tab or a new tab -CreateBookmark = Create bookmark -EditBookmarks = List/edit bookmarks -ListOfBookmarks = List of bookmarks -NewBookmark = New bookmark -NoBookmarkFound = No bookmark found -NoBookmarks = No bookmarks defined -OpenANewWindow = Open a new tab -ReplaceWindow = Replace current tab -SetHereATitleForLink = Set a name for the bookmark -ShowBookmark = Show bookmark -UrlOrLink = URL -UseAnExternalHttpLinkOrRelativeDolibarrLink = Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. diff --git a/htdocs/langs/br_FR/boxes.lang b/htdocs/langs/br_FR/boxes.lang deleted file mode 100644 index 07beb9cc9ac..00000000000 --- a/htdocs/langs/br_FR/boxes.lang +++ /dev/null @@ -1,146 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxDolibarrStateBoard=Statistics on main business objects in database -BoxLoginInformation=Login Information -BoxLastRssInfos=RSS Information -BoxLastProducts=Latest %s Products/Services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest Vendor invoices -BoxLastCustomerBills=Latest Customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest sales orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleMemberNextBirthdays=Birthdays of this month (members) -BoxTitleMembersByType=Members by type and status -BoxTitleMembersByTags=Members by tags and status -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Products/Services: last %s modified -BoxTitleProductsAlertStock=Products: stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Vendors: last %s modified -BoxTitleLastModifiedCustomers=Customers: last %s modified -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices -BoxTitleLastModifiedProspects=Prospects: last %s modified -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid -BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid -BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception -BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified -BoxMyLastBookmarks=Bookmarks: latest %s -BoxOldestExpiredServices=Oldest active expired services -BoxOldestActions=Oldest events to do -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleOldestActionsToDo=Oldest %s events to do, not completed -BoxTitleFutureActions=The next %s upcoming events -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -BoxScheduledJobs=Scheduled jobs -BoxTitleFunnelOfProspection=Lead funnel -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded sales orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid vendor invoices -NoModifiedSupplierBills=No recorded vendor invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest purchase orders -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) -NoSupplierOrder=No recorded purchase order -BoxCustomersInvoicesPerMonth=Customer Invoices per month -BoxSuppliersInvoicesPerMonth=Vendor Invoices per month -BoxCustomersOrdersPerMonth=Sales Orders per month -BoxSuppliersOrdersPerMonth=Vendor Orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No products are under the low stock limit -BoxProductDistribution=Products/Services Distribution -ForObject=On %s -BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified -BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified -BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified -BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified -BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified job positions -BoxTitleLatestModifiedCandidatures=Latest %s modified job applications -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document -NoRecordedManualEntries=No manual entries record in accountancy -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s modified customer shipments -BoxTitleLastLeaveRequests=Latest %s modified leave requests -NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with outstanding limit reached -# Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -productindex=Home products and services -mrpindex=Home MRP -commercialindex=Home commercial -projectsindex=Home projects -invoiceindex=Home invoices -hrmindex=Home invoices -TicketsHome=Home Tickets -stockindex=Home stocks -sendingindex=Home shippings -receptionindex=Home receivings -activityindex=Home activity -proposalindex=Home proposal -ordersindex=Home sale orders -orderssuppliersindex=Home purchase orders -contractindex=Home contracts -interventionindex=Home interventions -suppliersproposalsindex=Home suppliers proposals -donationindex=Home donations -specialexpensesindex=Home specials expenses -expensereportindex=Home expensereport -mailingindex=Home mailing -opensurveyindex=Home opensurvey -AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects diff --git a/htdocs/langs/br_FR/cashdesk.lang b/htdocs/langs/br_FR/cashdesk.lang deleted file mode 100644 index afe22259f17..00000000000 --- a/htdocs/langs/br_FR/cashdesk.lang +++ /dev/null @@ -1,162 +0,0 @@ -# Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -PrintReport=Print report -PrintReportNoDetail=Print report (no detail) -SendTicket=Send ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Account for payment -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of Sale -PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser -SearchProduct=Search product -Receipt=Receipt -Header=Header -Footer=Footer -AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theoretical amount -RealAmount=Real amount -CashFence=Cash box closing -CashFenceDone=Cash box closing done for the period -NbOfInvoices=Nb of invoices -Paymentnumpad=Type of Pad to enter payment -Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product category to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets|receipts -AutoPrintTickets=Automatically print tickets|receipts -PrintCustomerOnReceipts=Print customer on tickets|receipts -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? -NoClientErrorMessage=Please select a customer first -History=History -ValidateAndClose=Validate and close -Terminal=Terminal -NumberOfTerminals=Number of Terminals -TerminalSelect=Select terminal you want to use: -POSTicket=POS Ticket -POSTerminal=POS Terminal -POSModule=POS Module -BasicPhoneLayout=On phones, replace the POS with a minimal layout (Record orders only, no invoice generation, no receipt printing) -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Add a "Direct cash payment" button -InvoiceIsAlreadyValidated=Invoice is already validated -NoLinesToBill=No lines to bill -CustomReceipt=Custom Receipt -ReceiptName=Receipt Name -ProductSupplements=Manage supplements of products -SupplementCategory=Supplement category -ColorTheme=Color theme -Colorful=Colorful -HeadBar=Head Bar -SortProductField=Field for sorting products -BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. -TakeposConnectorMethodDescription=External module with extra features. Possibility to print from the cloud. -PrintMethod=Print method -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). -ByTerminal=By terminal -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad -CashDeskRefNumberingModules=Numbering module for POS sales -CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number -TakeposGroupSameProduct=Merge lines of the same products -StartAParallelSale=Start a new parallel sale -SaleStartedAt=Sale started at %s -ControlCashOpening=Open the "Control cash box" popup when opening the POS -CloseCashFence=Close cash box control -CashReport=Cash report -MainPrinterToUse=Main printer to use -MainPrinterToUseMore=leave empty to use the browser printer system -OrderPrinterToUse=Order printer to use -MainTemplateToUse=Main template to use -MainTemplateToUseMore=when not using browser printing system -OrderTemplateToUse=Order template to use -BarRestaurant=Bar Restaurant -AutoOrder=Order by the customer himself -RestaurantMenu=Menu -CustomerMenu=Customer menu -ScanToMenu=Scan QR code to see the menu -ScanToOrder=Scan QR code to order -Appearance=Appearance -HideCategoryImages=Hide Category Images -HideProductImages=Hide Product Images -NumberOfLinesToShow=Maximum number of lines of text to show on thumb images -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale -ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) -CustomerDisplay=Customer display -SplitSale=Split sale -PrintWithoutDetailsButton=Add "Print without details" button -PrintWithoutDetailsLabelDefault=Line label by default on printing without details -PrintWithoutDetails=Print without details -YearNotDefined=Year is not defined -TakeposBarcodeRuleToInsertProduct=Barcode rule to insert product -TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.
If empty (default value), application will use the full barcode scanned to find the product.

If defined, syntax must be:
ref:NB+qu:NB+qd:NB+other:NB
where NB is the number of characters to use to extract data from the scanned barcode with:
ref : product reference
qu : quantity to set when inserting item (units)
qd : quantity to set when inserting item (decimals)
other : others characters -AlreadyPrinted=Already printed -HideCategories=Hide the whole section of categories selection -HideStockOnLine=Hide stock on line -ShowOnlyProductInStock=Show only the products in stock -ShowCategoryDescription=Show categories description -ShowProductReference=Show reference or label of products -UsePriceHT=Use price excl. taxes and not price incl. taxes when modifying a price -TerminalName=Terminal %s -TerminalNameDesc=Terminal name -TakePosCustomerMandatory=You must choose a customer -DefaultPOSThirdLabel=TakePOS generic customer -DefaultPOSCatLabel=Point Of Sale (POS) products -DefaultPOSProductLabel=Product example for TakePOS -TakeposNeedsPayment=TakePOS needs a payment method to work, do you want to create the payment method 'Cash'? -LineDiscount=Line discount -LineDiscountShort=Line disc. -InvoiceDiscount=Invoice discount -InvoiceDiscountShort=Invoice disc. -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer diff --git a/htdocs/langs/br_FR/categories.lang b/htdocs/langs/br_FR/categories.lang deleted file mode 100644 index 8a4d3783d64..00000000000 --- a/htdocs/langs/br_FR/categories.lang +++ /dev/null @@ -1,105 +0,0 @@ -# Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -RubriquesTransactions=Tags/Categories of transactions -categories=tags/categories -NoCategoryYet=No tag/category of this type has been created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area -SubCats=Sub-categories -CatList=List of tags/categories -CatListAll=List of tags/categories (all types) -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -RemoveCategory=Remove category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Vendors tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Vendors tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -UsersCategoriesShort=Users tags/categories -StockCategoriesShort=Warehouse tags/categories -ThisCategoryHasNoItems=This category does not contain any items. -CategId=Tag/category id -ParentCategory=Parent tag/category -ParentCategoryID=ID of parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatContactsLinks=Links between contacts/addresses and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Links between users and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If option is on, when you add an object into a subcategory, the object will also be added into the parent categories. -AddProductServiceIntoCategory=Assign category to the product/service -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier -AssignCategoryTo=Assign category to -ShowCategory=Show tag/category -ByDefaultInList=By default in list -ChooseCategory=Choose category -StocksCategoriesArea=Warehouse Categories -TicketsCategoriesArea=Tickets Categories -ActionCommCategoriesArea=Event Categories -WebsitePagesCategoriesArea=Page-Container Categories -KnowledgemanagementsCategoriesArea=KM article Categories -UseOrOperatorForCategories=Use 'OR' operator for categories -AddObjectIntoCategory=Assign to the category diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index f4e3beddeb5..2cf866ded69 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Moji završeni događaji ListOfEvents=Lista događaja (podrazumevani kalendar) ActionsAskedBy=Događaje izvijestio/la ActionsToDoBy=Događaji dodijeljeni korisniku -ActionsDoneBy=Događaji završeni od strane korisnika ActionAssignedTo=Događaj dodijeljen ViewCal=Mjesečni pregled ViewDay=Dnevni pregled @@ -135,12 +134,14 @@ AgendaModelModule=Predlošci dokumenata za događaj DateActionStart=Datum početka DateActionEnd=Datum završetka AgendaUrlOptions1=Također možete dodati sljedeće parametre za filtriranje prikazanog: -AgendaUrlOptions3=logina=%s za ograničavanje izlaza na radnje u vlasništvu korisnika %s. -AgendaUrlOptionsNotAdmin=logina=!%s za ograničavanje izlaza na radnje koje nisu u vlasništvu korisnik %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto da isključite automatske događaje. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=includeholidays=1 da uključi događaje praznika. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Rođendani kontakata AgendaHideBirthdayEvents=Sakrij rođendane kontakata Busy=Zauzet @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Vaša rezervacija je sačuvana BookingReservationHourAfter=Potvrđujemo rezervaciju našeg sastanka na datum %s BookcalBookingTitle=Online termin Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/bs_BA/commercial.lang b/htdocs/langs/bs_BA/commercial.lang index c4786ca5940..f4181933321 100644 --- a/htdocs/langs/bs_BA/commercial.lang +++ b/htdocs/langs/bs_BA/commercial.lang @@ -19,7 +19,7 @@ ShowTask=Show task ShowAction=Show event ActionsReport=Events report ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party +SaleRepresentativesOfThirdParty=Predstavnici prodaje treće strane SalesRepresentative=Sales representative SalesRepresentatives=Sales representatives SalesRepresentativeFollowUp=Sales representative (follow-up) @@ -47,43 +47,49 @@ LastProspectToContact=Kontaktirati LastProspectContactInProcess=Kontaktiranje u toku LastProspectContactDone=Kontaktirano ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email -ActionAC_EMAIL_IN=Reception of Email +ActionAC_EMAIL_IN=Prijem e-pošte ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail ActionAC_REL=Send customer invoice by mail (reminder) ActionAC_CLO=Close ActionAC_EMAILING=Send mass email -ActionAC_COM=Send sales order by mail +ActionAC_COM=Narudžbu pošaljite poštom ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Pošaljite narudžbenicu poštom +ActionAC_SUP_INV=Pošaljite fakturu dobavljaču poštom ActionAC_OTH=Ostalo ActionAC_OTH_AUTO=Other auto -ActionAC_MANUAL=Events inserted manually (by a user) -ActionAC_AUTO=Events inserted automatically +ActionAC_MANUAL=Događaji umetnuti ručno (od strane korisnika) +ActionAC_AUTO=Događaji se automatski ubacuju ActionAC_OTH_AUTOShort=Ostalo -ActionAC_EVENTORGANIZATION=Event organization events +ActionAC_EVENTORGANIZATION=Događaji organizacije događaja Stats=Sales statistics StatusProsp=Status mogućeg klijenta DraftPropals=Nacrti poslovnih prijedloga NoLimit=No limit -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePageProposal=Welcome to the page to accept commercial proposals from %s -WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page -WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page -ThisScreenAllowsYouToSignDocFromProposal=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. -ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. -ThisIsInformationOnDocumentToSignProposal=This is information on document to accept or refuse -ThisIsInformationOnDocumentToSignContract=This is information on contract to sign -ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign -SignatureProposalRef=Signature of quote/commercial proposal %s -SignatureContractRef=Signature of contract %s -SignatureFichinterRef=Signature of intervention %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=Link za online potpis +WelcomeOnOnlineSignaturePageProposal=Dobrodošli na stranicu da prihvatite komercijalne ponude od %s +WelcomeOnOnlineSignaturePageContract=Dobrodošli na %s stranicu za potpisivanje PDF-a ugovora +WelcomeOnOnlineSignaturePageFichinter=Dobrodošli na %s stranicu za potpisivanje PDF-a za intervenciju +WelcomeOnOnlineSignaturePageSociete_rib=Dobrodošli na %s stranicu za potpisivanje PDF-a sa SEPA mandatom +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page +ThisScreenAllowsYouToSignDocFromProposal=Ovaj ekran vam omogućava da prihvatite i znak ili odbijete ponudu/komercijalni prijedlog +ThisScreenAllowsYouToSignDocFromContract=Ovaj ekran vam omogućava da potpišete ugovor u PDF formatu na mreži. +ThisScreenAllowsYouToSignDocFromFichinter=Ovaj ekran vam omogućava da potpišete intervenciju u PDF formatu na mreži. +ThisScreenAllowsYouToSignDocFromSociete_rib=Ovaj ekran vam omogućava da na mreži potpišete SEPA mandat u PDF formatu. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. +ThisIsInformationOnDocumentToSignProposal=Ovo je informacija o dokumentu koji treba prihvatiti ili odbiti +ThisIsInformationOnDocumentToSignContract=Ovo je informacija o ugovoru za potpisivanje +ThisIsInformationOnDocumentToSignFichinter=Ovo je informacija o intervenciji koju treba potpisati +ThisIsInformationOnDocumentToSignSociete_rib=Ovo je informacija o SEPA mandatu za potpisivanje +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign +SignatureProposalRef=Potpis ponude/komercijalnog prijedloga %s +SignatureContractRef=Potpis ugovora %s +SignatureFichinterRef=Potpis intervencije %s +SignatureSociete_ribRef=Potpis SEPA mandata %s +FeatureOnlineSignDisabled=Funkcija za online potpisivanje je onemogućena ili dokument generiran prije nego što je funkcija omogućena diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index 45c923df0cf..4e1d46efac8 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=Odberite prvo zemlju SelectThirdParty=Odaberite subjekt ConfirmDeleteCompany=Jeste li sigurni da želite izbrisati ovu kompaniju i sve povezane informacije? DeleteContact=Obrisati kontakt/uslugu -ConfirmDeleteContact=Jeste li sigurni da želite izbrisati ovaj kontakt i sve povezane informacije? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=Nova treća strana MenuNewCustomer=Nova mušterija MenuNewProspect=New Prospect @@ -135,180 +135,104 @@ ProfId9=Profesionalni ID 9 ProfId10=Profesionalni ID 10 ProfId1AR=Prof Id 1 (CUIT / CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-Id br.) ProfId2AT=Prof Id 2 (USt.-br.) ProfId3AT=Prof Id 3 (br. trgovačkog registra) -ProfId4AT=- ProfId5AT=EORI broj -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI broj -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-broj -ProfId2CH=- ProfId3CH=Prof Id 1 (Federalni broj) ProfId4CH=Prof Id 2 (Broj komercijalnog zapisa) ProfId5CH=EORI broj -ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Trgovski registar) ProfId2CM=Id. prof. 2 (br. poreskog obveznika) ProfId3CM=Id. prof. 3 (Br. dekreta o stvaranju) ProfId4CM=Id. prof. 4 (Br. potvrde o depozitu) ProfId5CM=Id. prof. 5 (Ostali) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Trgovački registar ProfId2ShortCM=Poreski obveznik br. ProfId3ShortCM=Broj dekreta o stvaranju ProfId4ShortCM=br. potvrde o depozitu ProfId5ShortCM=Drugi -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-Id br.) ProfId2DE=Prof Id 2 (USt.-br.) ProfId3DE=Prof Id 3 (br. trgovačkog registra) -ProfId4DE=- ProfId5DE=EORI broj -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (broj socijalnog osiguranja) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (broj udruženja) ProfId5ES=Prof Id 5 (EORI broj) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, stari APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (broj EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Registracijski broj -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC porez) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI broj -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg) ProfId2LU=Id. prof. 2 (dozvola za rad) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI broj -ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patent) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId3MX=Prof Id 3 (Profesionalna povelja) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=KVK broj -ProfId2NL=- -ProfId3NL=- ProfId4NL=Broj usluga građanima (BSN) ProfId5NL=EORI broj -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (broj socijalnog osiguranja) ProfId3PT=Prof Id 3 (broj komercijalnog zapisa) ProfId4PT=Prof Id 4 (konzervator) ProfId5PT=Prof Id 5 (EORI broj) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (fiskalni broj) ProfId3TN=Prof Id 3 (carinski broj) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof ID (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI broj) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=PDV ID VATIntraShort=PDV ID VATIntraSyntaxIsValid=Sintaksa je nevažeća -VATReturn=Povrat PDV +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Mogući klijent / Kupac Prospect=Mogući klijent CustomerCard=Kartica kupca @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu HasRelativeDiscountFromSupplier=Imate zadani popust od %s%% kod ovog dobavljača HasNoRelativeDiscountFromSupplier=Nema zadanog relativnog popusta kod ovog dobavljača CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=Ovaj kupac i dalje ima knjižno odobrenje za %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=Nema popusta/kredita kod ovog prodavca HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=Imate kreditne bilješke za %s %s od ovog dobavljača +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika) CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili) @@ -356,8 +280,14 @@ EditContact=Uredi kontakt EditContactAddress=Uredi kontakt/adresu Contact=Kontakt adresa Contacts=Kontakti/Adrese +ContactNotes=Napomene +ContactPersonalData=Osobni podaci +ContactRelatedItems=Povezane stavke +ContactLinkedFiles=Povezane datoteke +ContactEvents=Events/Agenda ContactId=Id kontakta ContactsAddresses=Kontakti/Adrese +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Naziv: NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt NoContactDefined=Nijedan kontakt definiran @@ -466,7 +396,8 @@ SupplierCategory=Kategorija prodavača JuridicalStatus200=Nezavisni DeleteFile=Obriši fajl ConfirmDeleteFile=Jeste li sigurni da želite izbrisati ovaj fajl %s? -AllocateCommercial=Dodijeljen predstavniku prodaje +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Organizacija FiscalYearInformation=Fiskalna godina FiscalMonthStart=Početni mjesec fiskalne godine @@ -483,7 +414,8 @@ ListSuppliersShort=Lista dobavljača ListProspectsShort=List of Prospects ListCustomersShort=Lista kupaca ThirdPartiesArea=Treće strane/Kontakti -LastModifiedThirdParties=Najnovije %s Treće strane koje su izmijenjene +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Ukupan broj trećih strana InActivity=Otvori ActivityCeased=Zatvoreno @@ -494,9 +426,9 @@ OutstandingBill=Max. za neplaćeni račun OutstandingBillReached=Dostignut maksimum za neplaćene račune OrderMinAmount=Najmanja količina za naručiti MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...) -MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Spoji subjekte ConfirmMergeThirdparties=Jeste li sigurni da želite spojiti odabranu treću stranu sa trenutnom? Svi povezani objekti (fakture, narudžbe,...) bit će premješteni na trenutnu treću stranu, nakon čega će odabrana treća strana biti izbrisana. ThirdpartiesMergeSuccess=Treće strane su spojene diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index d412f3b90db..9b4d35806fa 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF kupovni LT2CustomerIN=SGST prodaja LT2SupplierIN=SGST kupovine VATCollected=PDV prikupljeni -StatusToPay=Za plaćanje SpecialExpensesArea=Area for all special payments -VATExpensesArea=Područje za sva TVA plaćanja +VATExpensesArea=Area for all VAT payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang index 55f21979c71..36d10bb829b 100644 --- a/htdocs/langs/bs_BA/cron.lang +++ b/htdocs/langs/bs_BA/cron.lang @@ -29,7 +29,8 @@ CronExecute=Pokreni sada CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job -CronNone=Ništa +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Sljedeće izvršenje @@ -48,8 +49,8 @@ CronEach=Every JobFinished=Job launched and finished Scheduled=Zakazano #Page card -CronAdd= Dodaj posao -CronEvery=Execute job each +CronAdd=Dodaj posao +CronEvery=Run job every CronObject=Instanca/Objekat za kreirati CronArgs=PArametri CronSaveSucess=Save successfully diff --git a/htdocs/langs/bs_BA/datapolicy.lang b/htdocs/langs/bs_BA/datapolicy.lang index f2a8465c13d..9a837fd87b5 100644 --- a/htdocs/langs/bs_BA/datapolicy.lang +++ b/htdocs/langs/bs_BA/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = Politika privatnosti podataka # Module description 'ModuledatapolicyDesc' Module4100Desc = Modul za upravljanje privatnošću podataka (usklađenost s GDPR-om) - -# # Administration page -# datapolicySetup = Podešavanje politike privatnosti podataka modula Deletion = Brisanje podataka datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Ni potencijalni/ni kupac DATAPOLICY_CONTACT_FOURNISSEUR = Dobavljač DATAPOLICY_ADHERENT = Član DATAPOLICY_Tooltip_SETUP = Vrsta kontakta - Navedite svoje izbore za svaku vrstu. -DATAPOLICYMail = Podešavanje e-pošte -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Sadržaj e-pošte -DATAPOLICYSUBSITUTION = Možete koristiti sljedeće varijable u svojoj e-pošti (LINKACCEPT omogućava kreiranje linka koji bilježi pristanak osobe, LINKREFUSED omogućava snimanje odbijanja osobe): -DATAPOLICYACCEPT = Poruka nakon dogovora -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Možete poslati GDPR e-poruku svim svojim relevantnim kontaktima (koji još nisu primili e-poštu i za koju niste registrirali ništa o njihovom GDPR ugovoru). Da biste to učinili, koristite sljedeće dugme. SendAgreement = Šalji e-poštu AllAgreementSend = Svi emailovi su poslani TXTLINKDATAPOLICYACCEPT = Tekst za link "sporazum" TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR : Obrada ličnih podataka DATAPOLICY_consentement = Dobivena saglasnost za obradu ličnih podataka DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonimizirajte treću stranu -DATAPOLICY_POPUP_ANONYME_TEXTE = Ne možete izbrisati ovaj kontakt iz Dolibarra jer postoje povezane stavke. U skladu s GDPR-om, učinit ćete sve ove podatke anonimnim kako biste poštovali svoje obaveze. Želite li nastaviti? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Prenosivost GDPR -DATAPOLICY_PORTABILITE_TITLE = Izvoz ličnih podataka -DATAPOLICY_PORTABILITE_CONFIRMATION = Želite da izvezete lične podatke ovog kontakta. Jesi li siguran ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = Anonimizirao %s - DATAPOLICY_date = Date of agreement/disagreement GDPR DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Pošaljite GDPR email MailSent = E-mail je poslan - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion diff --git a/htdocs/langs/bs_BA/deliveries.lang b/htdocs/langs/bs_BA/deliveries.lang index f58b8a5d3e5..081d5fa0e65 100644 --- a/htdocs/langs/bs_BA/deliveries.lang +++ b/htdocs/langs/bs_BA/deliveries.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Dostava DeliveryRef=Ref Delivery -DeliveryCard=Stock receipt -DeliveryOrder=Delivery receipt +DeliveryCard=Delivery receipt +DeliveryOrder=Potvrda o isporuci DeliveryDate=Datum dostave CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved @@ -18,16 +18,16 @@ StatusDeliveryCanceled=Otkazan StatusDeliveryDraft=Nacrt StatusDeliveryValidated=Primljena donacija # merou PDF model -NameAndSignature=Name and Signature: +NameAndSignature=Ime i Potpis: ToAndDate=Za ___________________________________ na ____/____/__________ GoodStatusDeclaration=Primio sam robu navedenu gore u dobrom stanju. -Deliverer=Deliverer: +Deliverer=Dostavljač: Sender=Pošiljalac Recipient=Primalac ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable -ShowShippableStatus=Show shippable status +ShowShippableStatus=Prikaži status za otpremu ShowReceiving=Show delivery receipt -NonExistentOrder=Nonexistent order -StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines +NonExistentOrder=Nepostojeći red +StockQuantitiesAlreadyAllocatedOnPreviousLines = Količine zaliha već dodijeljene na prethodnim linijama diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index d38396b26b9..913d46e197d 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (exam ErrorUserCannotBeDelete=Korisnik se ne može izbrisati. Možda je povezan sa Dolibarr entitetima. ErrorFieldsRequired=Neka obavezna polja su ostavljena prazna. ErrorSubjectIsRequired=Predmet e-pošte je obavezan +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorSetupOfEmailsNotComplete=Postavljanje e-pošte nije završeno @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Greška, niz za zamjenu je prazan ErrorProductNeedBatchNumber=Greška, proizvodu '%s' potreban je broj/serijski broj ErrorProductDoesNotNeedBatchNumber=Greška, proizvod '%s' ne prihvata lot/ serijski broj ErrorFailedToReadObject=Greška, nije uspjelo čitanje objekta tipa %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=Greška, ova prijava je izvan raspona datuma valjanosti ErrorValueLength=Length of field '%s' must be higher than '%s' ErrorReservedKeyword=Riječ '%s' je rezervirana ključna riječ @@ -322,16 +324,21 @@ ErrorFixThisHere=Popravi ovo ovdje ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Greška: URL vaše trenutne instance (%s) se ne podudara s URL-om definiranim u vašoj OAuth2 postavci prijave (%s). OAuth2 prijava u takvoj konfiguraciji nije dozvoljena. ErrorMenuExistValue=Meni već postoji sa ovim naslovom ili URL-om ErrorSVGFilesNotAllowedAsLinksWithout=SVG datoteke nisu dozvoljene kao vanjske veze bez opcije %s -ErrorTypeMenu=Nemoguće je dodati još jedan meni za isti modul na navigacijsku traku, još nije rukovati +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = Objekt %s nije pronađen, provjerite svoj url ErrorCountryCodeMustBe2Char=Kôd zemlje mora biti niz od 2 karaktera ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - ErrorTableExist=Tabela %s već postoji ErrorDictionaryNotFound=Rječnik %s nije pronađen ErrorFailedToCreateSymLinkToMedias=Nije uspjelo kreiranje simboličke veze %s koja ukazuje na %s ErrorCheckTheCommandInsideTheAdvancedOptions=Provjerite naredbu koja se koristi za izvoz u Napredne opcije izvoza - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Vaš PHP parametar upload_max_filesize (%s) je veći od PHP parametra post_max_size (%s). Ovo nije dosljedna postavka. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=Nijedan model za generiranje dokumenata nije aktiviran. Model će biti odabran prema zadanim postavkama dok ne provjerite postavke vašeg modula. WarningLockFileDoesNotExists=Upozorenje, kada se postavljanje završi, morate onemogućiti alate za instalaciju/migraciju dodavanjem datoteke install.lock u direktorij %s. Izostavljanje kreiranja ove datoteke predstavlja ozbiljan sigurnosni rizik. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=Ovo sigurnosno upozorenje će ostati aktivno sve dok je ranjivost prisutna. WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Modul %s je onemogućen. Ne zaboravite to omog WarningPermissionAlreadyExist=Postojeće dozvole za ovaj objekt WarningGoOnAccountancySetupToAddAccounts=Ako je ova lista prazna, idite u meni %s - %s - %s da učitate ili kreirate račune za vaš kontni plan. WarningCorrectedInvoiceNotFound=Ispravljena faktura nije pronađena -WarningCommentNotFound=Please check placement of start and end comments for %s section in file %s before submitting your action +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Kretanje dionica je već obrnuto - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = SwissQR faktura se može dodati samo na fakture postavljene da se plaćaju plaćanjem kreditnim transferom. SwissQrCreditorAddressInvalid = Adresa kreditora je nevažeća (da li je ZIP i postavljen na grad? (%s) SwissQrCreditorInformationInvalid = Podaci o kreditoru su nevažeći za IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN još nije implementiran SwissQrPaymentInformationInvalid = Podaci o plaćanju su bili nevažeći za ukupno %s : %s SwissQrDebitorAddressInvalid = Podaci o dužniku su bili nevažeći (%s) - # Validate RequireValidValue = Vrijednost nije važeća RequireAtLeastXString = Zahtijeva najmanje %s karakter(e) @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Greška loše postavke polja: klasa BadSetupOfFieldFileNotFound = Greška loše postavke polja: Datoteka nije pronađena za uključivanje BadSetupOfFieldFetchNotCallable = Greška loše postavke polja: Dohvaćanje nije moguće pozvati na klasi ErrorTooManyAttempts= Previše pokušaja, pokušajte ponovo kasnije - TotalAmountEmpty=Total Amount Empty FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/bs_BA/eventorganization.lang b/htdocs/langs/bs_BA/eventorganization.lang index d1c5a575527..26bbdb04a9e 100644 --- a/htdocs/langs/bs_BA/eventorganization.lang +++ b/htdocs/langs/bs_BA/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Organizacija događaja EventOrganizationDescription = Organizacija događaja kroz modul projekat EventOrganizationDescriptionLong= Upravljajte organizacijom događaja (emisije, konferencije, sudionici ili govornici, s javnim stranicama za prijedloge, glasanje ili registraciju) -# -# Menu -# EventOrganizationMenuLeft = Organizirani događaji EventOrganizationConferenceOrBoothMenuLeft = Konferencija ili štand - PaymentEvent=Plaćanje događaja - -# +EventFee=Event fee # Admin page -# NewRegistration=Registracija EventOrganizationSetup=Podešavanje organizacije događaja EventOrganization=Organizacija događaja @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Predložak e-pošte za korišten EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Šablon e-pošte za korištenje prilikom slanja e-pošte iz masovne grupe "Pošalji e-poštu" na listi učesnika EVENTORGANIZATION_FILTERATTENDEES_CAT = U obrascu za kreiranje/dodavanje učesnika, ograničava listu trećih strana na treće strane u kategoriji EVENTORGANIZATION_FILTERATTENDEES_TYPE = U obrascu za kreiranje/dodavanje učesnika, ograničava listu trećih strana na treće strane sa prirodom - -# # Object -# OrganizedEvent=Organizirani događaj EventOrganizationConfOrBooth= Konferencija ili štand -EventOrganizationConfOrBoothes=Konferencije ili štandovi +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Upravljajte organizacijom događaja ConferenceOrBooth = Konferencija ili štand ConferenceOrBoothTab = Konferencija ili štand @@ -63,10 +50,7 @@ DateOfRegistration = Datum registracije ConferenceOrBoothAttendee = Učesnik konferencije ili štanda ApplicantOrVisitor=Kandidat ili posjetitelj Speaker=Zvučnik - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Vaš zahtjev za konferenciju je primljen YourOrganizationEventBoothRequestWasReceived = Vaš zahtjev za štand je primljen EventOrganizationEmailAskConf = Zahtjev za konferenciju @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Registracija za događaj EventOrganizationMassEmailAttendees = Komunikacija sa polaznicima EventOrganizationMassEmailSpeakers = Komunikacija sa govornicima ToSpeakers=Za zvučnike - -# # Event -# AllowUnknownPeopleSuggestConf=Dozvolite ljudima da predlažu konferencije AllowUnknownPeopleSuggestConfHelp=Dozvolite nepoznatim osobama da predlože konferenciju koju žele održati AllowUnknownPeopleSuggestBooth=Dozvolite ljudima da se prijave za štand @@ -91,27 +72,26 @@ PriceOfBoothHelp=Cijena pretplate za štand EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=Link ICS za konferencije ConferenceOrBoothInformation=Informacije o konferenciji ili štandu +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Polaznici -ListOfAttendeesOfEvent=Spisak učesnika projekta događaja +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Preuzmite ICS link EVENTORGANIZATION_SECUREKEY = Seed za osiguranje ključa za javnu registracijsku stranicu za predlaganje konferencije SERVICE_BOOTH_LOCATION = Usluga koja se koristi za red računa oko lokacije štanda SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Usluga koja se koristi za red fakture o pretplati učesnika na događaj NbVotes=Broj glasova - -# # Status -# EvntOrgDraft = Nacrt EvntOrgSuggested = Predloženo EvntOrgConfirmed = Potvrđeno EvntOrgNotQualified = Nije kvalifikovan EvntOrgDone = Završeno EvntOrgCancelled = Otkazan - -# # Other -# SuggestForm = Stranica sa sugestijama SuggestOrVoteForConfOrBooth = Stranica za prijedlog ili glasanje EvntOrgRegistrationHelpMessage = Ovdje možete glasati za konferenciju ili predložiti novu za događaj. Takođe se možete prijaviti da imate štand tokom događaja. @@ -134,6 +114,7 @@ EventType = Vrsta događaja LabelOfBooth=Oznaka štanda LabelOfconference=Oznaka konferencije ConferenceIsNotConfirmed=Registracija nije dostupna, konferencija još nije potvrđena +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s mora biti prije %s DateMustBeAfterThan=%s mora biti nakon %s MaxNbOfAttendeesReached=Dostignut je maksimalan broj učesnika @@ -175,6 +156,7 @@ DateEndEvent=Datum završetka događaja ModifyStatus=Izmijenite status ConfirmModifyStatus=Potvrdite promjenu statusa ConfirmModifyStatusQuestion=Jeste li sigurni da želite izmijeniti %s odabrane zapise? -RecordsUpdated = %s Zapisi ažurirani -RecordUpdated = Zapis je ažuriran -NoRecordUpdated = Zapis nije ažuriran +RecordsUpdated=%s Zapisi ažurirani +RecordUpdated=Zapis je ažuriran +NoRecordUpdated=Zapis nije ažuriran +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/bs_BA/hrm.lang b/htdocs/langs/bs_BA/hrm.lang index e7fb5192894..2f03e7cd573 100644 --- a/htdocs/langs/bs_BA/hrm.lang +++ b/htdocs/langs/bs_BA/hrm.lang @@ -1,91 +1,97 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? +ConfirmDeleteEstablishment=Jeste li sigurni da želite izbrisati ovu ustanovu? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=Leave - Public holidays -DictionaryDepartment=HRM - Organizational Unit -DictionaryFunction=HRM - Job positions +DictionaryPublicHolidays=Odlazak - Državni praznici +DictionaryDepartment=HRM - Organizaciona jedinica +DictionaryFunction=HRM - Radna mjesta # Module Employees=Employees Employee=Zaposlenik NewEmployee=New employee -ListOfEmployees=List of employees -HrmSetup=HRM module setup -SkillsManagement=Skills management -HRM_MAXRANK=Maximum number of levels to rank a skill -HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +ListOfEmployees=Spisak zaposlenih +HrmSetup=Podešavanje HRM modula +SkillsManagement=Upravljanje vještinama +HRM_MAXRANK=Maksimalan broj nivoa za rangiranje vještine +HRM_DEFAULT_SKILL_DESCRIPTION=Zadani opis rangova kada je vještina kreirana deplacement=Shift -DateEval=Evaluation date +DateEval=Competency assessment date JobCard=Job card -JobPosition=Job -JobsPosition=Jobs -NewSkill=New Skill -SkillType=Skill type -Skilldets=List of ranks for this skill -Skilldet=Skill level -rank=Rank -ErrNoSkillSelected=No skill selected -ErrSkillAlreadyAdded=This skill is already in the list -SkillHasNoLines=This skill has no lines -skill=Skill -Skills=Skills -SkillCard=Skill card -EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) -Eval=Evaluation -Evals=Evaluations -NewEval=New evaluation -ValidateEvaluation=Validate evaluation -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? -EvaluationCard=Evaluation card -RequiredRank=Required rank for this job -EmployeeRank=Employee rank for this skill -EmployeePosition=Employee position -EmployeePositions=Employee positions -EmployeesInThisPosition=Employees in this position -group1ToCompare=Usergroup to analyze -group2ToCompare=Second usergroup for comparison -OrJobToCompare=Compare to job skills requirements +NewJobProfile=Novi profil posla +JobProfile=Profil posla +JobsProfiles=Profili poslova +NewSkill=Nova vještina +SkillType=Vrsta vještine +Skilldets=Lista rangova za ovu vještinu +Skilldet=Nivo vještine +rank=Rang +ErrNoSkillSelected=Nije odabrana nijedna vještina +ErrSkillAlreadyAdded=Ova vještina je već na listi +SkillHasNoLines=Ova vještina nema linije +Skill=Vještina +Skills=Vještine +SkillCard=Karta vještina +EmployeeSkillsUpdated=Vještine zaposlenika su ažurirane (pogledajte karticu "Vještine" kartice zaposlenika) +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment +RequiredRank=Potreban čin za profil posla +RequiredRankShort=Potreban čin +PositionsWithThisProfile=Pozicije sa ovim profilima poslova +EmployeeRank=Rang zaposlenika za ovu vještinu +EmployeeRankShort=Čin zaposlenih +EmployeePosition=Položaj zaposlenih +EmployeePositions=Pozicije zaposlenih +EmployeesInThisPosition=Zaposleni na ovoj poziciji +group1ToCompare=Korisnička grupa za analizu +group2ToCompare=Druga korisnička grupa za poređenje +OrJobToCompare=Uporedite sa zahtjevima vještina profila posla difference=Razlika -CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator -MaxlevelGreaterThan=Max level greater than the one requested -MaxLevelEqualTo=Max level equal to that demand -MaxLevelLowerThan=Max level lower than that demand -MaxlevelGreaterThanShort=Employee level greater than the one requested -MaxLevelEqualToShort=Employee level equals to that demand -MaxLevelLowerThanShort=Employee level lower than that demand -SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +CompetenceAcquiredByOneOrMore=Kompetencija koju je stekao jedan ili više korisnika, ali nije zatražio drugi komparator +MaxlevelGreaterThan=Nivo zaposlenih je veći od očekivanog +MaxLevelEqualTo=Nivo zaposlenih je jednak očekivanom nivou +MaxLevelLowerThan=Nivo zaposlenih je niži od očekivanog +MaxlevelGreaterThanShort=Nivo veći od očekivanog +MaxLevelEqualToShort=Nivo jednak očekivanom nivou +MaxLevelLowerThanShort=Nivo niži od očekivanog +SkillNotAcquired=Vještinu nisu stekli svi korisnici i koju je zatražio drugi komparator legend=Objašnjenje -TypeSkill=Skill type -AddSkill=Add skills to job -RequiredSkills=Required skills for this job +TypeSkill=Vrsta vještine +AddSkill=Dodajte vještine u profil posla +RequiredSkills=Vještine potrebne za ovaj profil posla UserRank=User Rank -SkillList=Skill list -SaveRank=Save rank -TypeKnowHow=Know how -TypeHowToBe=How to be -TypeKnowledge=Knowledge -AbandonmentComment=Abandonment comment -DateLastEval=Date last evaluation -NoEval=No evaluation done for this employee -HowManyUserWithThisMaxNote=Number of users with this rank -HighestRank=Highest rank -SkillComparison=Skill comparison -ActionsOnJob=Events on this job -VacantPosition=job vacancy -VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy) -SaveAddSkill = Skill(s) added -SaveLevelSkill = Skill(s) level saved -DeleteSkill = Skill removed -SkillsExtraFields=Attributs supplémentaires (Compétences) -JobsExtraFields=Attributs supplémentaires (Emplois) -EvaluationsExtraFields=Attributs supplémentaires (Evaluations) -NeedBusinessTravels=Need business travels +SkillList=Lista vještina +SaveRank=Sačuvaj rang +TypeKnowHow=Znanje +TypeHowToBe=Kako biti +TypeKnowledge=Znanje +AbandonmentComment=Komentar napuštanja +DateLastEval=Datum posljednje evaluacije +NoEval=Za ovog radnika nije izvršena evaluacija +HowManyUserWithThisMaxNote=Broj korisnika sa ovim rangom +HighestRank=Najviši čin +SkillComparison=Poređenje vještina +ActionsOnJob=Događaji na ovom poslu +VacantPosition=radno mjesto +VacantCheckboxHelper=Označavanjem ove opcije prikazat će se nepopunjena radna mjesta (slobodno radno mjesto) +SaveAddSkill = Vještina(e) dodana +SaveLevelSkill = Nivo(e) vještine je sačuvan +DeleteSkill = Vještina uklonjena +SkillsExtraFields=Komplementarni atributi (vještine) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) +NeedBusinessTravels=Potrebna su poslovna putovanja +NoDescription=Bez opisa +TheJobProfileHasNoSkillsDefinedFixBefore=Procijenjeni profil radnog mjesta ovog zaposlenika nema definirane vještine. Molimo dodajte vještinu(e), a zatim izbrišite i ponovo pokrenite evaluaciju. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index 6d99d0092ca..40189116fc8 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Koristili ste Dolibarr čarobnjak za postavljanje iz Linux KeepDefaultValuesMamp=Koristili ste Dolibarr čarobnjak za podešavanje iz DoliMamp-a, tako da su vrijednosti koje su ovdje predložene već optimizirane. Promijenite ih samo ako znate šta radite. KeepDefaultValuesProxmox=Koristili ste Dolibarr čarobnjak za podešavanje sa Proxmox virtuelnog uređaja, tako da su vrednosti koje su ovde predložene već optimizovane. Promijenite ih samo ako znate šta radite. UpgradeExternalModule=Pokrenite namjenski proces nadogradnje vanjskog modula -SetAtLeastOneOptionAsUrlParameter=Postavite barem jednu opciju kao parametar u URL-u. Na primjer: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Ništa za čišćenje/brisanje NothingToDo=Ništa za raditi ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=Aplikacija je pokušala samonadograditi, ali str YouTryUpgradeDisabledByMissingFileUnLock=Aplikacija je pokušala samostalno nadograditi, ali proces nadogradnje trenutno nije dozvoljen.
ClickHereToGoToApp=Kliknite ovdje da odete na svoju aplikaciju ClickOnLinkOrRemoveManualy=Ako je nadogradnja u toku, pričekajte. Ako ne, kliknite na sljedeću vezu. Ako uvijek vidite istu stranicu, morate ukloniti/preimenovati datoteku install.lock u direktoriju dokumenata. -ClickOnLinkOrCreateUnlockFileManualy=Ako je nadogradnja u toku, pričekajte... Ako nije, morate ukloniti datoteku install.lock ili kreirati datoteku upgrade.unlock u direktoriju Dolibarr dokumenata. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Napunjeno FunctionTest=Funkcionalni test NodoUpgradeAfterDB=Eksterni moduli ne zahtijevaju nikakvu radnju nakon nadogradnje baze podataka diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang index 881e5c1e1db..2c84a1dc794 100644 --- a/htdocs/langs/bs_BA/interventions.lang +++ b/htdocs/langs/bs_BA/interventions.lang @@ -3,66 +3,76 @@ Intervention=Intervencija Interventions=Intervencije InterventionCard=Kartica intervencija NewIntervention=Nova intervencija -AddIntervention=Create intervention -ChangeIntoRepeatableIntervention=Change to repeatable intervention +AddIntervention=Kreirajte intervenciju +ChangeIntoRepeatableIntervention=Promijenite na ponovljivu intervenciju ListOfInterventions=Lista intervencija ActionsOnFicheInter=Akcije na intervencijama -LastInterventions=Latest %s interventions +LastInterventions=Najnovije %s intervencije AllInterventions=Sve intervencije CreateDraftIntervention=Kreiraj nacrt InterventionContact=Kontakt za intervenciju DeleteIntervention=Obriši intervenciju ValidateIntervention=Potvrdi intervenciju ModifyIntervention=Izmijeni intervenciju +CloseIntervention=Bliska intervencija DeleteInterventionLine=Obriši tekst intervencije -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: +ConfirmDeleteIntervention=Jeste li sigurni da želite izbrisati ovu intervenciju? +ConfirmValidateIntervention=Jeste li sigurni da želite potvrditi ovu intervenciju pod imenom %s ? +ConfirmModifyIntervention=Jeste li sigurni da želite izmijeniti ovu intervenciju? +ConfirmCloseIntervention=Jeste li sigurni da želite zatvoriti ovu intervenciju? +ConfirmDeleteInterventionLine=Jeste li sigurni da želite izbrisati ovu interventnu liniju? +ConfirmCloneIntervention=Jeste li sigurni da želite klonirati ovu intervenciju? +NameAndSignatureOfInternalContact=Ime i potpis intervencije: +NameAndSignatureOfExternalContact=Ime i potpis kupca: DocumentModelStandard=Standardni dokument za intervencije InterventionCardsAndInterventionLines=Intervencije i tekstovi intervencija InterventionClassifyBilled=Klasifikuj "Fakturisane" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Fakturisano -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by email -InterventionCreatedInDolibarr=Intervention %s created +InterventionClassifyUnBilled=Razvrstaj "Nenaplaćeno" +InterventionClassifyDone=Razvrstaj "Gotovo" +SendInterventionRef=Podnošenje intervencije %s +SendInterventionByMail=Pošaljite intervenciju na email +InterventionCreatedInDolibarr=Intervencija %s kreirana InterventionValidatedInDolibarr=Intervencija %s potvrđena -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by email -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions +InterventionModifiedInDolibarr=Intervencija %s izmijenjena +InterventionClassifiedBilledInDolibarr=Intervencija %s postavljena kao naplaćena +InterventionClassifiedUnbilledInDolibarr=Intervencija %s postavljena kao nenaplaćena +InterventionSentByEMail=Intervencija %s poslana e-poštom +InterventionClosedInDolibarr= Intervencija %s zatvorena +InterventionDeletedInDolibarr=Intervencija %s izbrisana +InterventionsArea=Područje intervencija +DraftFichinter=Nacrt intervencija LastModifiedInterventions=Posljednjih %s izmijenjenih intervencija -FichinterToProcess=Interventions to process -TypeContact_fichinter_external_CUSTOMER=Kontakt kupca za kontrolu -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLine=Line of intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? -GenerateInter=Generate intervention +FichinterToProcess=Intervencije za obradu +PrintProductsOnFichinter=Odštampajte i redove tipa "proizvod" (ne samo usluge) na interventnoj kartici +PrintProductsOnFichinterDetails=intervencije proizašle iz naloga +UseServicesDurationOnFichinter=Koristite trajanje usluga za intervencije generirane iz naloga +UseDurationOnFichinter=Sakriva polje trajanja za evidenciju intervencija +UseDateWithoutHourOnFichinter=Sakriva sate i minuta od polja datuma za evidenciju intervencija +InterventionStatistics=Statistika intervencija +NbOfinterventions=Broj interventnih kartica +NumberOfInterventionsByMonth=Broj interventnih kartica po mjesecima (datum validacije) +AmountOfInteventionNotIncludedByDefault=Iznos intervencije nije podrazumevano uključen u profit (u većini slučajeva se za računanje utrošenog vremena koriste evidencije radnog vremena). Možete koristiti opciju PROJECT_ELEMENTS_FOR_ADD_MARGIN i PROJECT_ELEMENTS_FOR_MINUS_MARGIN u home-setup-other da kompletirate listu elemenata uključenih u profit. +InterId=Intervencija id +InterRef=Intervencija br. +InterDateCreation=Intervencija kreiranja datuma +InterDuration=Trajanje intervencije +InterStatus=Statusna intervencija +InterNote=Obratite pažnju na intervenciju +InterLine=Linija intervencije +InterLineId=Intervencija ID linije +InterLineDate=Intervencija datuma linije +InterLineDuration=Intervencija trajanja linije +InterLineDesc=Intervencija opisa linije +RepeatableIntervention=Obrazac intervencije +ToCreateAPredefinedIntervention=Da kreirate unaprijed definiranu ili ponavljajuću intervenciju, kreirajte uobičajenu intervenciju i pretvorite je u predložak intervencije +ConfirmReopenIntervention=Jeste li sigurni da želite ponovo otvoriti intervenciju %s? +GenerateInter=Generirajte intervenciju +FichinterNoContractLinked=Intervencija %s je kreirana bez povezanog ugovora. +ErrorFicheinterCompanyDoesNotExist=Kompanija ne postoji. Intervencija nije kreirana. +NextDateToIntervention=Datum za sljedeću generaciju intervencije +NoIntervention=Bez intervencije +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/bs_BA/knowledgemanagement.lang b/htdocs/langs/bs_BA/knowledgemanagement.lang index e455417332b..0d135e1ebf0 100644 --- a/htdocs/langs/bs_BA/knowledgemanagement.lang +++ b/htdocs/langs/bs_BA/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Sistem upravljanja znanjem # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Upravljajte bazom za upravljanje znanjem (KM) ili Help-Desk - -# # Admin page -# KnowledgeManagementSetup = Podešavanje sistema za upravljanje znanjem KnowledgeManagementSetupPage = Stranica za podešavanje sistema za upravljanje znanjem - - -# # About page -# KnowledgeManagementAbout = O upravljanju znanjem KnowledgeManagementAboutPage = Upravljanje znanjem o stranici - KnowledgeManagementArea = Upravljanje znanjem MenuKnowledgeRecord = Baza znanja MenuKnowledgeRecordShort = Baza znanja @@ -46,8 +33,7 @@ KnowledgeRecord = Proizvod KnowledgeRecordExtraFields = Dodatna polja za članak GroupOfTicket=Grupa karata YouCanLinkArticleToATicketCategory=Možete povezati članak sa grupom ulaznica (tako da će članak biti istaknut na svim ulaznicama u ovoj grupi) -SuggestedForTicketsInGroup=Predloženo kreiranje ulaznica - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=Postavi kao zastarjelo ConfirmCloseKM=Potvrđujete li zatvaranje ovog članka kao zastarjelog? ConfirmReopenKM=Želite li vratiti ovaj članak na status "Validated"? diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index 90a73dd167c..4c00eed5092 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Sva e-pošta MailCard=Kartica e-pošte MailRecipients=Primaoci MailRecipient=Primalac -MailTitle=Opis +MailTitle=Oznaka MailFrom=Od +ForceEmailFrom=Default email From PhoneFrom=Od MailErrorsTo=Greške prema MailReply=Odgovori na @@ -18,6 +19,8 @@ MailCC=Kopiraj na MailToCCUsers=Kopiraj korisnicima MailCCC=Cached kopija na MailTopic=Predmet e-pošte +MailDate=Email date +MailReferences=Message IDs in References MailText=Poruka MailFile=Priloženi fajlovi MailMessage=Tekst emaila @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=Uredi e-poštu ResetMailing=Ponovo pošalji e-poštu DeleteMailing=Obriši e-poštu -DeleteAMailing=Brisanje e-pošte PreviewMailing=Pregledati e-poštu CreateMailing=Kreirati e-poštu TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=Primaoci za potvrđenu e-poštu ne mogu biti promijenjeni SearchAMailing=Traži e-poštu SendMailing=Pošalji e-poštu SentBy=Poslano od +AdvancedAlternative=Advanced alternative MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Možete ih poslati online dodavanjem parametra MAILING_LIMIT_SENDBYWEB sa vrijednosti za maksimalni broj e-mailova koje želite poslati po sesiji. Za ovo idite na Početna - Postavke - Ostalo ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Nisu planirana automatska obavještenja putem e-pošte ANotificationsWillBeSent=1 automatsko obavještenje će biti poslano putem e-pošte SomeNotificationsWillBeSent=%s automatska obavještenja će se slati putem e-pošte AddNewNotification=Pretplatite se na novo automatsko obavještenje putem e-pošte (cilj/događaj) -ListOfActiveNotifications=Lista svih aktivnih pretplata (ciljeva/događaja) za automatsko obavještavanje putem e-pošte -ListOfNotificationsDone=Lista svih poslanih automatskih obavještenja putem e-pošte +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. @@ -188,7 +191,8 @@ EmailOptedOut=Vlasnik e-pošte je zatražio da ga više ne kontaktira s ovom e-p EvenUnsubscribe=Uključite e-poruke za odustajanje EvenUnsubscribeDesc=Uključite e-poruke za odustajanje kada odaberete e-poštu kao ciljeve. Korisno za obavezne servisne e-poruke, na primjer. XEmailsDoneYActionsDone=%s e-poruke unaprijed kvalificirane, %s e-poruke uspješno obrađene (za %s zapis /radnje obavljeno) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 42444e703bb..814c103c748 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -287,6 +287,7 @@ DateStart=Datum početka DateEnd=Datum završetka DateCreation=Datum kreiranja DateCreationShort=Datum pravlj. +DateReading=Reading date IPCreation=Creation IP DateModification=Datum izmjene DateModificationShort=Datum izmj. @@ -351,6 +352,9 @@ DaysOfWeek=Dani u nedelji HourShort=h MinuteShort=min SecondShort=sec +DayShort=d +MonthShort=m +YearShort=y Rate=Stopa CurrencyRate=Kurs konverzije valuta UseLocalTax=Uključujući porez @@ -383,6 +387,7 @@ PriceUHT=J.C. (neto) PriceUHTCurrency=U.P (neto) (valuta) PriceUTTC=J.C. (uklj. PDV) Amount=Iznos +Amounts=Amounts AmountInvoice=Iznos fakture AmountInvoiced=Fakturisani iznos AmountInvoicedHT=Iznos fakturisanja (bez poreza) @@ -393,6 +398,8 @@ AmountTTCShort=Iznos (uklj. PDV) AmountHT=Iznos (bez poreza) AmountTTC=Iznos (uklj. PDV) AmountVAT=Iznos poreza +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Već plaćeno, originalna valuta MulticurrencyRemainderToPay=Ostatak za plaćanje, orig. valuta MulticurrencyPaymentAmount=Iznos za plaćanje, orig. valuta @@ -416,6 +423,7 @@ SubTotal=Međuzbir TotalHTShort=Ukupno (isklj.) TotalHT100Short=Ukupno 100%% (isklj.) TotalHTShortCurrency=Ukupno (bez valute) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Ukupno (uklj. PDV) TotalHT=Ukupno (bez poreza) TotalHTforthispage=Ukupno (bez poreza) za ovu stranicu @@ -456,6 +464,7 @@ VATNPR=NPR stopa poreza DefaultTaxRate=Pretpostavljena stopa poreza Average=Prosjek Sum=Zbir +StandardDeviationPop=Standard deviation Delta=Delta StatusToPay=Za plaćanje RemainToPay=Preostalo za platiti @@ -533,6 +542,7 @@ ToLocation=za at=at and=i or=ili +otherwise=otherwise Other=Ostalo Others=Drugi OtherInformations=Ostale informacije @@ -561,6 +571,7 @@ New=Novo Discount=Popust Unknown=Nepoznat General=Opće +Dimensions=Dimensions Size=Veličina OriginalSize=Prvobitna veličina RotateImage=Rotirajte za 90° @@ -703,7 +714,6 @@ CloseWindow=Zatvori prozor Response=Odgovor Priority=Prioritet SendByMail=Pošaljite emailom -MailSentBy=Email je poslao MailSentByTo=E-poruku je poslao %s na %s NotSent=Nije poslano TextUsedInTheMessageBody=Tekst emaila @@ -841,6 +851,7 @@ ClickToEdit=Klikni za uređivanje ClickToRefresh=Kliknite da osvježite EditWithEditor=Uredi sa CKUređivačem EditWithTextEditor=Uredi sa tekstualnim uređivačem +EditHTML=Edit HTML EditHTMLSource=Uredi HTML izvor ObjectDeleted=Objekat %s je obrisan ByCountry=Po državi @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Prijedlozi prodavača SearchIntoInterventions=Intervencije SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Slanje kupcu +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Izvještaj o troškovima SearchIntoLeaves=Odlazi SearchIntoKM=Baza znanja @@ -1168,7 +1180,7 @@ OutOfDate=Zastarjelo EventReminder=Podsjetnik na događaj UpdateForAllLines=Ažuriranje za sve linije OnHold=Na čekanju -Civility=Civility +Civility=Title of courtesy AffectTag=Dodijelite oznaku AffectUser=Dodijelite korisnika SetSupervisor=Postavite supervizora @@ -1219,9 +1231,13 @@ Terminated=Prekinuto Position=Pozicija AddLineOnPosition=Dodajte red na poziciju (na kraju ako je prazan) ConfirmAllocateCommercial=Dodijelite potvrdu prodajnog predstavnika +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Jeste li sigurni da želite dodijeliti %s odabrane zapise? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Dodijeljeni predstavnici prodaje CommercialAffected=Dodijeljen predstavnik prodaje +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Tvoja poruka YourMessageHasBeenReceived=Vaša poruka je primljena. Odgovorit ćemo ili kontaktirati Vas u najkraćem mogućem roku. UrlToCheck=Url za provjeru @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Settings +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=ili +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang index abca2c0ba99..8cef73854aa 100644 --- a/htdocs/langs/bs_BA/members.lang +++ b/htdocs/langs/bs_BA/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=Odaberite statistiku koju želite pročitati... MenuMembersStats=Statistika LastMemberDate=Najnoviji datum članstva LatestSubscriptionDate=Najnoviji datum doprinosa -MemberNature=Priroda člana -MembersNature=Priroda članova +MemberNature=Nature of member +MembersNature=Nature of members Public=%s mogu objaviti moje članstvo u javnom registru MembershipPublic=Javno članstvo NewMemberbyWeb=Dodan je novi član. Čeka se odobrenje @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Create subscription WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index ad1591fdbfb..26248db4d56 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Lista narudžbi ListOrderLigne=Redovi narudžbi productobuy=Proizvodi samo za kupovinu productonly=Samo proizvodi -disablelinefree=Nema besplatnih linija +disablelinefree=Predefined products only CloseOrder=Zatvori narudžbu ConfirmCloseOrder=Jeste li sigurni da želite ovu narudžbu postaviti kao isporučenu? Kada je narudžba isporučena, može se postaviti na naplatu. ConfirmDeleteOrder=Jeste li sigurni da želite izbrisati ovu narudžbu? diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 16a4708694b..6b3b39f74a6 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Prethodni mjesec (tekst) datuma fakture NextMonthOfInvoice=Sledeći mesec (broj 1-12) od datuma fakture TextNextMonthOfInvoice=Sljedeći mjesec (tekst) datuma fakture PreviousMonth=Prethodni mjesec +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Tekući mjesec ZipFileGeneratedInto=Zip datoteka generirana u %s. DocFileGeneratedInto=Datoteka dokumenta generirana u %s. @@ -42,7 +45,9 @@ notiftouserandtofixedemail=Za korisnika i fiksna pošta Notify_ORDER_VALIDATE=Prodajni nalog potvrđen Notify_ORDER_SENTBYMAIL=Prodajni nalog poslat poštom Notify_ORDER_CLOSE=Prodajni nalog isporučen +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=Narudžbenica poslana e-poštom +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=Narudžbenica je snimljena Notify_ORDER_SUPPLIER_APPROVE=Narudžbenica odobrena Notify_ORDER_SUPPLIER_SUBMIT=Narudžbenica dostavljena @@ -93,20 +98,20 @@ MaxSize=Maksimalna veličina AttachANewFile=Priložite novi fajl/dokument LinkedObject=Povezani objekt NbOfActiveNotifications=Broj obavještenja (br. mejlova primaoca) -PredefinedMailTest=__(Zdravo)__\nOvo je probna poruka poslana na __EMAIL__.\nLinije su razdvojene povratnom linijom.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Zdravo)__\n\n\n__(S poštovanjem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Zdravo)__\n\nU prilogu možete pronaći fakturu __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(S poštovanjem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Zdravo)__\n\nPodsjećamo, čini se da faktura __REF__ nije plaćena. Kopija računa je priložena kao podsjetnik.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(S poštovanjem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Zdravo)__\n\nU prilogu možete pronaći komercijalni prijedlog __REF__\n\n\n__(S poštovanjem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Zdravo)__\n\nU prilogu potražite zahtjev za cijenu __REF__\n\n\n__(S poštovanjem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Zdravo)__\n\nU prilogu možete pronaći narudžbu __REF__\n\n\n__(S poštovanjem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Zdravo)__\n\nU prilogu možete pronaći našu narudžbu __REF__\n\n\n__(S poštovanjem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Zdravo)__\n\nU prilogu možete pronaći fakturu __REF__\n\n\n__(S poštovanjem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Zdravo)__\n\nPriložena je isporuka __REF__\n\n\n__(S poštovanjem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Zdravo)__\n\nU prilogu potražite intervenciju __REF__\n\n\n__(S poštovanjem)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Možete kliknuti na link ispod da izvršite uplatu ako to već nije obavljeno.\n\n%s\n\n -PredefinedMailContentGeneric=__(Zdravo)__\n\n\n__(S poštovanjem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Podsjetnik na događaj "__EVENT_LABEL__" __EVENT_DATE__ u __EVENT_TIME__

Ovo nije automatska poruka, molimo vas da DemoDesc=Dolibarr je kompaktni ERP/CRM koji podržava nekoliko poslovnih modula. Demo koji prikazuje sve module nema smisla jer se ovaj scenario nikada ne dešava (dostupno je nekoliko stotina). Dakle, dostupno je nekoliko demo profila. ChooseYourDemoProfil=Odaberite demo profil koji najbolje odgovara vašim potrebama... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=Intervencija %s je potvrđena. EMailTextInterventionClosed=Intervencija %s je zatvorena. EMailTextInvoiceValidated=Faktura %s je potvrđena. EMailTextInvoicePayed=Faktura %s je plaćena. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=Prijedlog %s je potvrđen. EMailTextProposalClosedSigned=Prijedlog %s je zatvoren i potpisan. EMailTextProposalClosedSignedWeb=Prijedlog %s je zatvoren potpisan na stranici portala. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=Odbijen je prijedlog %s. EMailTextProposalClosedRefusedWeb=Prijedlog %s je zatvoren i odbija se na stranici portala. EMailTextOrderValidated=Narudžba %s je potvrđena. EMailTextOrderClose=Narudžba %s je isporučena. +EMailTextOrderCanceled=Order %s has been canceled. EMailTextSupplierOrderApprovedBy=Narudžbenicu %s odobrio je %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. EMailTextSupplierOrderValidatedBy=Narudžbenicu %s snimio je %s. EMailTextSupplierOrderSubmittedBy=Narudžbenicu %s je poslao %s. EMailTextSupplierOrderRefusedBy=Narudžbenicu %s je odbio %s. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Ulaznicu kreirao sakupljač e-pošte iz e-pošte M OpeningHoursFormatDesc=Koristite - da odvojite radno vrijeme i.
Koristite razmak za unos različitih raspona.
Primjer: 8-12 14-18 SuffixSessionName=Sufiks za naziv sesije LoginWith=Prijavite se sa %s +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=Exports area @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Slika WEBSITE_IMAGEDesc=Relativni put medija slike. Ovo možete ostaviti praznim jer se rijetko koristi (može ga koristiti dinamički sadržaj za prikaz sličice na listi blog postova). Koristite __WEBSITE_KEY__ u putanji ako putanja zavisi od naziva web stranice (na primjer: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Ključne riječi LinesToImport=Linija za uvoz - MemoryUsage=Upotreba memorije RequestDuration=Trajanje zahtjeva ProductsServicesPerPopularity=Proizvodi|Usluge prema popularnosti @@ -303,19 +312,16 @@ PopuCom=Proizvodi|Usluge prema popularnosti u Narudžbama ProductStatistics=Proizvodi|Usluge Statistika NbOfQtyInOrders=Količina u narudžbama SelectTheTypeOfObjectToAnalyze=Odaberite objekat da vidite njegovu statistiku... - ConfirmBtnCommonContent = Jeste li sigurni da želite "%s" ? ConfirmBtnCommonTitle = Potvrdite svoju akciju CloseDialog = Close Autofill = Autofill OrPasteAnURL=ili Zalijepite URL - # externalsite ExternalSiteSetup=Podesi link za eksterni web sajt ExternalSiteURL=URL vanjske web lokacije HTML iframe sadržaja ExternalSiteModuleNotComplete=Modul ExternalSite nije konfigurisan kako treba. ExampleMyMenuEntry=My menu entry - # ftp FTPClientSetup=Podešavanje modula FTP ili SFTP klijenta NewFTPClient=Novo podešavanje FTP/SFTP veze @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=Čini se da je podešavanje FTP ili SFTP klije FTPFeatureNotSupportedByYourPHP=Vaš PHP ne podržava FTP ili SFTP funkcije FailedToConnectToFTPServer=Povezivanje sa serverom nije uspjelo (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Neuspješno se prijaviti na server sa definiranom prijavom/lozinkom +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=Neuspjelo uklanjanje fajla %s. FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. FTPPassiveMode=Pasivni način @@ -338,3 +345,8 @@ FileWasCreateFolder=Kreirana je fascikla %s FTPFailedToCreateFolder=Kreiranje foldera %s nije uspjelo. SelectADay=Select a day in calendar SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/bs_BA/paybox.lang b/htdocs/langs/bs_BA/paybox.lang index bce05d17e83..c8df7d90ae3 100644 --- a/htdocs/langs/bs_BA/paybox.lang +++ b/htdocs/langs/bs_BA/paybox.lang @@ -1,31 +1,16 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Pay with Paybox -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Sljedeće -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID -PAYBOX_HMAC_KEY=HMAC key +PayBoxSetup=Podešavanje PayBox modula +PayBoxDesc=Ovaj modul nudi stranice za omogućavanje plaćanja na Paybox od strane kupaca. Ovo se može koristiti za besplatno plaćanje ili za plaćanje na određenom Dolibarr objektu (račun, narudžba,...) +PayBoxDoPayment=Platite Payboxom +YouWillBeRedirectedOnPayBox=Bićete preusmjereni na zaštićenu Paybox stranicu da unesete podatke o vašoj kreditnoj kartici +SetupPayBoxToHavePaymentCreatedAutomatically=Postavite svoj Paybox s url %s da se plaćanje automatski kreira kada potvrđeno od strane Payboxa. +YourPaymentHasBeenRecorded=Ova stranica potvrđuje da je vaša uplata zabilježena. Hvala ti. +YourPaymentHasNotBeenRecorded=Vaša uplata NIJE zabilježena i transakcija je otkazana. Hvala ti. +PAYBOX_CGI_URL_V2=Url Paybox CGI modula za plaćanje +NewPayboxPaymentReceived=Primljena nova Paybox uplata +NewPayboxPaymentFailed=Pokušano je novo Paybox plaćanje, ali nije uspjelo +PAYBOX_PAYONLINE_SENDEMAIL=Obavještenje e-poštom nakon pokušaja plaćanja (uspješan ili neuspješan) +PAYBOX_PBX_SITE=Vrijednost za PBX SITE +PAYBOX_PBX_RANG=Vrijednost za PBX Rang +PAYBOX_PBX_IDENTIFIANT=Vrijednost za PBX ID +PAYBOX_HMAC_KEY=HMAC ključ diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 56a19a63cd3..4109fe60ea3 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Za kupovinu ProductStatusNotOnBuy=Nije za kupovinu ProductStatusOnBuyShort=Za kupovinu ProductStatusNotOnBuyShort=Nije za kupovinu -UpdateVAT=Ažuriraj PDV +UpdateVAT=Update VAT UpdateDefaultPrice=Ažurirajte zadanu cijenu UpdateLevelPrices=Ažurirajte cijene za svaki nivo AppliedPricesFrom=Primijenjeno od @@ -142,17 +142,14 @@ QtyMin=Min. količina kupovine PriceQtyMin=Cijena količina min. PriceQtyMinCurrency=Cijena (valuta) za ovu količinu. WithoutDiscount=Bez popusta -VATRateForSupplierProduct=Stopa PDV-a (za ovog prodavca/proizvod) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Popust za ovu količinu. NoPriceDefinedForThisSupplier=Cena/količina nije definisana za ovog prodavca/proizvod NoSupplierPriceDefinedForThisProduct=Za ovaj proizvod nije definirana cijena/količina dobavljača PredefinedItem=Unaprijed definirana stavka -PredefinedProductsToSell=Unaprijed definirani proizvod -PredefinedServicesToSell=Unaprijed definirana usluga -PredefinedProductsAndServicesToSell=Unaprijed definirani proizvodi/usluge za prodaju -PredefinedProductsToPurchase=Unaprijed definirani proizvod za kupovinu -PredefinedServicesToPurchase=Unaprijed definisane usluge za kupovinu -PredefinedProductsAndServicesToPurchase=Unaprijed definirani proizvodi/usluge za kupovinu +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Nisu unaprijed definirani proizvodi/usluge GenerateThumb=Generiraj palac ServiceNb=Usluga #%s @@ -410,7 +407,7 @@ mandatoryHelper=Označite ovo ako želite poruku korisniku prilikom kreiranja/po DefaultBOM=Default BOM DefaultBOMDesc=Zadani BOM koji se preporučuje za proizvodnju ovog proizvoda. Ovo polje se može postaviti samo ako je priroda proizvoda '%s'. Rank=Rang -MergeOriginProduct=Duplikat proizvoda (proizvod koji želite da izbrišete) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Spojite proizvode ConfirmMergeProducts=Jeste li sigurni da želite spojiti odabrani proizvod sa trenutnim? Svi povezani objekti (fakture, narudžbe,...) bit će premješteni na trenutni proizvod, nakon čega će odabrani proizvod biti obrisan. ProductsMergeSuccess=Proizvodi su spojeni @@ -436,3 +433,5 @@ WarningConvertFromBatchToSerial=Ako trenutno imate količinu veću ili jednaku 2 AllowStockMovementVariantParent=Also records stock movements on parent products of variant products AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) ConfirmSetToDraftInventory=Jeste li sigurni da se želite vratiti na status Nacrta?
Količine koje su trenutno postavljene u inventaru će biti resetirane. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index d25962aeb7a..2aaa93d4e0a 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Vidite i zadatke koji mi nisu dodijeljeni ShowMyTasksOnly=Prikaži samo zadatke koji su mi dodijeljeni TaskRessourceLinks=Kontakti zadatka ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Nema zadataka za ovaj projekat LinkedToAnotherCompany=U vezi sa drugim subjektom TaskIsNotAssignedToUser=Zadatak nije dodijeljen korisniku. Koristite dugme '%s' da odmah dodelite zadatak. @@ -203,8 +204,8 @@ InputPerWeek=Unos sedmično InputPerMonth=Unos po mjesecu InputDetail=Detalji unosa TimeAlreadyRecorded=Ovo je vrijeme provedeno već zabilježeno za ovaj zadatak/dan i korisnik %s -ProjectsWithThisUserAsContact=Projekti sa ovim korisnikom kao kontaktom -ProjectsWithThisContact=Projekti s ovim kontaktom treće strane +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Zadaci dodijeljeni ovom korisniku ResourceNotAssignedToProject=Nije dodijeljen projektu ResourceNotAssignedToTheTask=Nije dodijeljen zadatku @@ -249,7 +250,7 @@ LatestProjects=Najnoviji %s projekti LatestModifiedProjects=Najnoviji %s izmijenjeni projekti OtherFilteredTasks=Ostali filtrirani zadaci NoAssignedTasks=Nisu pronađeni dodijeljeni zadaci (dodijelite projekat/zadatke trenutnom korisniku iz gornjeg okvira za odabir da unesete vrijeme na njemu) -ThirdPartyRequiredToGenerateInvoice=Treća strana mora biti definirana na projektu da bi se mogla fakturisati. +ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. ThirdPartyRequiredToGenerateInvoice=Treća strana mora biti definirana na projektu da bi se mogla fakturisati. ChooseANotYetAssignedTask=Odaberite zadatak koji vam još nije dodijeljen # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=Vaša poruka ili zahtjev je snimljen. Odgovorit ćemo ili kontaktir NewLeadForm=Novi kontakt obrazac LeadFromPublicForm=Online vođenje iz javne forme ExportAccountingReportButtonLabel=Dobiti izvještaj +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/bs_BA/recruitment.lang b/htdocs/langs/bs_BA/recruitment.lang index 4ff63bae5ea..d6808b3ba81 100644 --- a/htdocs/langs/bs_BA/recruitment.lang +++ b/htdocs/langs/bs_BA/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Regrutacija # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Upravljajte i pratite kampanje zapošljavanja za nova radna mjesta - -# # Admin page -# RecruitmentSetup = Podešavanje zapošljavanja RecruitmentSetupPage = Ovdje unesite postavke glavnih opcija za modul za zapošljavanje RecruitmentArea=Područje za zapošljavanje PublicInterfaceRecruitmentDesc=Javne stranice poslova su javni URL-ovi za prikaz i odgovora na otvorene poslove. Postoji jedna različita veza za svaki otvoreni posao, koja se nalazi na svakom zapisu o poslu. EnablePublicRecruitmentPages=Omogućite javne stranice otvorenih poslova -# -# About page -# -RecruitmentAbout = O regrutaciji -RecruitmentAboutPage = Regrutacija o stranici NbOfEmployeesExpected=Očekivani broj zaposlenih JobLabel=Oznaka radnog mjesta WorkPlace=Radno mesto @@ -47,7 +34,6 @@ PositionToBeFilled=Pozicija PositionsToBeFilled=Radna mjesta ListOfPositionsToBeFilled=Spisak radnih mesta NewPositionToBeFilled=Nova radna mesta - JobOfferToBeFilled=Radno mjesto koje treba popuniti ThisIsInformationOnJobPosition=Informacije o radnom mjestu koje treba popuniti ContactForRecruitment=Kontakt za zapošljavanje @@ -77,4 +63,4 @@ WeAreRecruiting=Zapošljavamo. Ovo je lista otvorenih pozicija koje treba popuni NoPositionOpen=Trenutno nema otvorenih pozicija ConfirmClose=Potvrdite otkazivanje ConfirmCloseAsk=Jeste li sigurni da želite poništiti ovu kandidaturu za zapošljavanje -recruitment=Regrutacija +Recruitment=Recruitment diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang index c0e115a20df..2345c9de89d 100644 --- a/htdocs/langs/bs_BA/salaries.lang +++ b/htdocs/langs/bs_BA/salaries.lang @@ -1,26 +1,33 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary -Salary=Salary -Salaries=Salaries -NewSalary=New salary -AddSalary=Add salary -NewSalaryPayment=New salary card -AddSalaryPayment=Add salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -SalariesPaymentsOf=Salaries payments of %s -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salaries -AllSalaries=All salaries -SalariesStatistics=Salary statistics -SalariesAndPayments=Salaries and payments -ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? -FillFieldFirst=Fill employee field first +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Računovodstveni račun po defaultu za isplate plata +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Podrazumevano, ostavite praznu opciju "Automatski kreiraj ukupnu uplatu" kada kreirate Platu +Salary=Plata +Salaries=Plate +NewSalary=Nova plata +AddSalary=Dodajte platu +NewSalaryPayment=Nova platna kartica +AddSalaryPayment=Dodajte isplatu plate +SalaryPayment=Isplata plate +SalariesPayments=Isplate plata +SalariesPaymentsOf=Isplate plata od %s +ShowSalaryPayment=Prikaži isplatu plate +THM=Prosječna satnica +TJM=Prosječna dnevna stopa +CurrentSalary=Trenutna plata +THMDescription=Ova vrijednost se može koristiti za izračunavanje troškova vremena utrošenog na projekat koji su unijeli korisnici ako se koristi projekt modula +TJMDescription=Ova vrijednost je trenutno samo za informaciju i se ne koristi ni za kakav proračun +LastSalaries=Najnovije %s plate +AllSalaries=Sve plate +SalariesStatistics=Statistika plata +SalariesAndPayments=Plate i isplate +ConfirmDeleteSalaryPayment=Želite li izbrisati ovu isplatu plate? +FillFieldFirst=Prvo popunite polje za zaposlene +UpdateAmountWithLastSalary=Odredite iznos zadnje plate +MakeTransferRequest=Napravite zahtjev za transfer +VirementOrder=Zahtjev za prijenos kredita +BankTransferAmount=Iznos kreditnog transfera +WithdrawalReceipt=Nalog za prijenos kredita +OrderWaiting=Narudžba na čekanju +FillEndOfMonth=Napunite do kraja mjeseca diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 681fb05fa41..1c9c7c86b24 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Viruelna zaliha VirtualStockAtDate=Virtuelne akcije na datum u budućnosti VirtualStockAtDateDesc=Virtuelna zaliha nakon što će svi nalozi na čekanju koji se planiraju obraditi prije odabranog datuma biti gotovi VirtualStockDesc=Virtuelna zaliha je zaliha koja će ostati nakon izvršenja svih otvorenih/na čekanju radnji (koje utiču na zalihe) (primljene narudžbenice, otpremljene prodajne narudžbe, proizvedene proizvodne narudžbe itd.) -AtDate=Na datum +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=ID skladišta DescWareHouse=Opis skladišta LieuWareHouse=Lokalizacija skladišta @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Prikaži punu putanju skladišta (matični skladišta) u sko StockAtDatePastDesc=Ovdje možete pogledati zalihe (stvarne zalihe) na određeni datum u prošlosti StockAtDateFutureDesc=Ovdje možete vidjeti dionice (virtuelne dionice) na određeni datum u budućnosti CurrentStock=Trenutne zalihe -InventoryRealQtyHelp=Postavite vrijednost na 0 za resetiranje qty
Ostavite polje praznim ili uklonite red da ostane nepromijenjeno +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Kompletna stvarna količina skeniranjem UpdateByScaningProductBarcode=Ažuriranje skeniranjem (bar kod proizvoda) UpdateByScaningLot=Ažuriraj skeniranjem (lot|serijski bar kod) @@ -255,7 +256,6 @@ ChooseFileToImport=Otpremite datoteku, a zatim kliknite na ikonu %s da odaberete SelectAStockMovementFileToImport=odaberite datoteku kretanja zaliha za uvoz InfoTemplateImport=Učitana datoteka mora imati ovaj format (* su obavezna polja):
Skladište izvora* | Target Warehouse* | Proizvod* | Količina* | Lot/serijski broj
CSV razdjelnik znakova mora biti "%s" LabelOfInventoryMovemement=Inventar %s -ReOpen=Ponovo otvori ConfirmFinish=Da li potvrđujete zatvaranje inventara? Ovo će generirati sva kretanja zaliha kako biste ažurirali vaše zalihe na stvarnu količinu koju ste unijeli u inventar. ObjectNotFound=%s nije pronađeno MakeMovementsAndClose=Generiraj pokrete i zatvori @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Success !! Količina je dodana svim traženim bar StockChangeDisabled=Promjena zaliha onemogućena NoWarehouseDefinedForTerminal=Nema definiranog skladišta za terminal ClearQtys=Obrišite sve količine +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Napredni prijenos zaliha ModuleStockTransferDesc=Napredno upravljanje prijenosom zaliha, sa generiranjem prijenosnog lista StockTransferNew=Novi prijenos zaliha @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Jeste li sigurni da želite izbrisati lot/seriju? WarehouseUsage=Korištenje skladišta InternalWarehouse=Interno skladište ExternalWarehouse=Eksterno skladište +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang index 67d789f422c..7e0348210d6 100644 --- a/htdocs/langs/bs_BA/supplier_proposal.lang +++ b/htdocs/langs/bs_BA/supplier_proposal.lang @@ -1,54 +1,58 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New price request -CommRequest=Price request +SupplierProposal=Komercijalni prijedlozi dobavljača +supplier_proposalDESC=Upravljajte zahtjevima za cijene dobavljačima +SupplierProposalNew=Novi zahtjev za cijenu +CommRequest=Zahtjev za cijenu CommRequests=Zahtjev za cijenu -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft vendor proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal +SearchRequest=Pronađite zahtjev +DraftRequests=Nacrti zahtjeva +SupplierProposalsDraft=Nacrt prijedloga dobavljača +LastModifiedRequests=Najnoviji %s izmijenjeni zahtjevi za cijenu +RequestsOpened=Otvoreni zahtjevi za cijene +SupplierProposalArea=Područje ponuda dobavljača +SupplierProposalShort=Prijedlog dobavljača SupplierProposals=Prijedlozi prodavača SupplierProposalsShort=Prijedlozi prodavača -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Vendor ref +AskPrice=Zahtjev za cijenu +NewAskPrice=Novi zahtjev za cijenu +ShowSupplierProposal=Prikaži zahtjev za cijenu +AddSupplierProposal=Kreirajte zahtjev za cijenu +SupplierProposalRefFourn=Ref SupplierProposalDate=Datum dostave -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request +SupplierProposalRefFournNotice=Prije zatvaranja na "Prihvaćeno", razmislite da shvatite reference dobavljača. +ConfirmValidateAsk=Jeste li sigurni da želite potvrditi ovaj zahtjev za cijenu pod imenom %s? +DeleteAsk=Zahtjev za brisanje +ValidateAsk=Potvrdi zahtjev SupplierProposalStatusDraft=Uzorak (Potrebna je potvrda) -SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusValidated=Potvrđeno (zahtjev je otvoren) SupplierProposalStatusClosed=Zatvoreno -SupplierProposalStatusSigned=Accepted +SupplierProposalStatusSigned=Prihvaćeno SupplierProposalStatusNotSigned=Odbijen SupplierProposalStatusDraftShort=Nacrt SupplierProposalStatusValidatedShort=Potvrđeno SupplierProposalStatusClosedShort=Zatvoreno -SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusSignedShort=Prihvaćeno SupplierProposalStatusNotSignedShort=Odbijen -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests +CopyAskFrom=Kreirajte zahtjev za cijenu kopiranjem postojećeg zahtjeva +CreateEmptyAsk=Kreirajte prazan zahtjev +ConfirmReOpenAsk=Jeste li sigurni da želite ponovo otvoriti zahtjev za cijenu %s ? +SendAskByMail=Pošaljite upit za cijenu poštom +SendAskRef=Slanje zahtjeva za cijenu %s +SupplierProposalCard=Zatražite karticu +ConfirmDeleteAsk=Jeste li sigurni da želite izbrisati ovaj zahtjev za cijenu %s? +ActionsOnSupplierProposal=Događaji na upit +DocModelAuroreDescription=Kompletan predložak za zahtjev za ponudu dobavljača (stara implementacija predloška Spužva) +DocModelZenithDescription=Kompletan predložak za zahtjev za ponudu dobavljača +CommercialAsk=Zahtjev za cijenu +DefaultModelSupplierProposalCreate=Kreiranje zadanog modela +DefaultModelSupplierProposalToBill=Zadani predložak prilikom zatvaranja zahtjeva za cijenu (prihvaćeno) +DefaultModelSupplierProposalClosed=Zadani predložak prilikom zatvaranja zahtjeva za cijenu (odbijen) +ListOfSupplierProposals=Lista zahtjeva za prijedlogom dobavljača +ListSupplierProposalsAssociatedProject=Lista prijedloga dobavljača povezanih s projektom +SupplierProposalsToClose=Predlozi dobavljača za zatvaranje +SupplierProposalsToProcess=Predlozi dobavljača za obradu +LastSupplierProposals=Najnoviji %s zahtjevi za cijenu +AllPriceRequests=Svi zahtjevi +TypeContact_supplier_proposal_external_SHIPPING=Kontakt dobavljača za dostavu +TypeContact_supplier_proposal_external_BILLING=Kontakt dobavljača za naplatu +TypeContact_supplier_proposal_external_SERVICE=Predstavnički naknadni prijedlog diff --git a/htdocs/langs/bs_BA/ticket.lang b/htdocs/langs/bs_BA/ticket.lang index efed5adb95d..b0dd950f462 100644 --- a/htdocs/langs/bs_BA/ticket.lang +++ b/htdocs/langs/bs_BA/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Ulaznice Module56000Desc=Ticket sistem za upravljanje izdavanjem ili zahtjevom - Permission56001=Pogledajte karte Permission56002=Izmijenite karte Permission56003=Obriši karte Permission56004=Upravljajte ulaznicama Permission56005=Pogledajte ulaznice svih trećih strana (nije na snazi za vanjske korisnike, uvijek su ograničene na treću stranu od koje zavise) Permission56006=Izvozne karte - Tickets=Ulaznice TicketDictType=Ulaznice - Vrste TicketDictCategory=Ulaznice - Grupe TicketDictSeverity=Ulaznica - ozbiljnosti TicketDictResolution=Ulaznica - Rezolucija - TicketTypeShortCOM=Komercijalno pitanje TicketTypeShortHELP=Zahtjev za funkcionalnu pomoć TicketTypeShortISSUE=Problem ili greška @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Zahtjev za promjenu ili poboljšanje TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Ostalo - TicketSeverityShortLOW=Nizak potencijal TicketSeverityShortNORMAL=Normalno TicketSeverityShortHIGH=Veliki potencijal TicketSeverityShortBLOCKING=Kritično, blokiranje - TicketCategoryShortOTHER=Ostalo - ErrorBadEmailAddress=Polje '%s' nije ispravno MenuTicketMyAssign=Moje karte MenuTicketMyAssignNonClosed=Moje otvorene karte MenuListNonClosed=Otvorene karte - TypeContact_ticket_internal_CONTRIBUTOR=Saradnik TypeContact_ticket_internal_SUPPORTTEC=Dodijeljeni korisnik TypeContact_ticket_external_SUPPORTCLI=Kontakt s klijentima / praćenje incidenata TypeContact_ticket_external_CONTRIBUTOR=Vanjski saradnik - OriginEmail=Reporter Email +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Pošaljite poruku o ulaznici putem e-pošte - ExportDataset_ticket_1=Ulaznice - # Status Read=Pročitaj Assigned=Dodijeljeno NeedMoreInformation=Čeka se povratna informacija novinara NeedMoreInformationShort=Čekam povratnu informaciju -TicketAnswered=Answered Waiting=Čekanje SolvedClosed=Rešeno Deleted=Izbrisano - # Dict -Type=Tip Severity=Ozbiljnost TicketGroupIsPublic=Grupa je javna TicketGroupIsPublicDesc=Ako je grupa ulaznica javna, ona će biti vidljiva u obrascu prilikom kreiranja tiketa iz javnog interfejsa - # Email templates MailToSendTicketMessage=Za slanje e-pošte iz tiketa - -# # Admin page -# TicketSetup=Podešavanje modula ulaznica TicketSettings=Postavke TicketPublicAccess=Javni interfejs koji ne zahteva identifikaciju dostupan je na sledećem URL-u @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Koristite grafički kod (CAPTCHA) kada kreirate kartu TicketUseCaptchaCodeHelp=Dodaje CAPTCHA verifikaciju kada kreirate novu kartu. TicketsAllowClassificationModificationIfClosed=Dozvolite izmjenu klasifikacije zatvorenih karata TicketsAllowClassificationModificationIfClosedHelp=Dozvolite izmjenu klasifikacije (vrsta, grupa ulaznica, ozbiljnost) čak i ako su karte zatvorene. - -# # Index & list page -# TicketsIndex=Tickets area TicketList=Lista ulaznica TicketAssignedToMeInfos=Ova stranica prikazuje listu ulaznica koju je kreirao ili je dodijelio trenutni korisnik @@ -175,10 +152,7 @@ ShowAsConversation=Prikaži kao listu razgovora MessageListViewType=Prikaži kao listu tabela ConfirmMassTicketClosingSendEmail=Automatski šaljite e-poštu prilikom zatvaranja karata ConfirmMassTicketClosingSendEmailQuestion=Želite li obavijestiti treća lica kada zatvorite ove karte? - -# # Ticket card -# Ticket=Ulaznica TicketCard=Kartica za kartu CreateTicket=Kreirajte kartu @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Prošlo je previše vremena od posljednjeg o TicketNoContractFoundToLink=Nije pronađen nijedan ugovor koji bi bio automatski vezan za ovu kartu. Molimo povežite ugovor ručno. TicketManyContractsLinked=Mnogi ugovori su automatski povezani sa ovim tiketom. Obavezno provjerite koji bi trebao biti odabran. TicketRefAlreadyUsed=Referenca [%s] je već korištena, vaša nova referenca je [%s] - -# # Logs -# TicketLogMesgReadBy=Ulaznicu %s čita %s NoLogForThisTicket=Još nema dnevnika za ovu kartu TicketLogAssignedTo=Ulaznica %s dodijeljena %s TicketLogPropertyChanged=Ulaznica %s izmijenjena: klasifikacija iz %s u %s TicketLogClosedBy=Ulaznicu %s zatvorio %s TicketLogReopen=Ulaznica %s ponovo otvorena - -# # Public pages -# TicketSystem=Sistem karata ShowListTicketWithTrackId=Prikaz liste karata iz ID-a staze ShowTicketWithTrackId=Prikaži kartu iz ID-a staze @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Ovo je automatski email za potvrdu da je nova karta u TicketNewEmailBodyInfosTicket=Informacije za praćenje karte TicketNewEmailBodyInfosTrackId=Broj za praćenje ulaznice: %s TicketNewEmailBodyInfosTrackUrl=Napredak tiketa možete pogledati klikom na sljedeći link -TicketNewEmailBodyInfosTrackUrlCustomer=Možete pogledati napredak tiketa u određenom interfejsu klikom na sljedeću vezu +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=Možete pogledati historiju ove karte klikom na sljedeći link TicketEmailPleaseDoNotReplyToThisEmail=Molimo vas da ne odgovarate direktno na ovu e-poštu! Koristite vezu da odgovorite u interfejsu. TicketPublicInfoCreateTicket=Ovaj obrazac vam omogućava da snimite kartu za podršku u našem sistemu upravljanja. TicketPublicPleaseBeAccuratelyDescribe=Molimo Vas da precizno opišete Vaš zahtjev. Navedite najviše mogućih informacija kako biste nam omogućili da ispravno identificiramo vaš zahtjev. TicketPublicMsgViewLogIn=Unesite ID za praćenje karata -TicketTrackId=Javni ID za praćenje +TicketTrackId=Tracking ID OneOfTicketTrackId=Jedan od vaših ID-a za praćenje ErrorTicketNotFound=Ulaznica sa ID-om za praćenje %s nije pronađena! Subject=Tema @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Broj ulaznica mjesečno NbOfTickets=Broj karata ExternalContributors=Spoljni saradnici AddContributor=Dodajte vanjskog saradnika - # notifications TicketCloseEmailSubjectCustomer=Karta zatvorena TicketCloseEmailBodyCustomer=Ovo je automatska poruka koja vas obavještava da je tiket %s upravo zatvoren. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Primalac obaveštenja TicketNotificationLogMessage=Poruka dnevnika TicketNotificationEmailBodyInfosTrackUrlinternal=Pogledajte ulaznicu u interfejsu TicketNotificationNumberEmailSent=Poslana e-poruka s obavještenjem: %s - ActionsOnTicket=Događaji na ulaznicama - -# # Boxes -# BoxLastTicket=Najnovije kreirane karte BoxLastTicketDescription=Najnovije %s kreirane karte BoxLastTicketContent= diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index 941d821a3a1..5f52c35aa7d 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Snimio AUTHORPAIEMENT=Platio AddTrip=Kreirajte izvještaj o troškovima @@ -13,6 +13,8 @@ byEX_EXP=po redu (ograničenje na %s) byEX_MON=po mjesecu (ograničenje na %s) byEX_YEA=po godini (ograničenje na %s) CANCEL_USER=Izbrisao/la +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=Kategorija vozila ClassifyRefunded=Razvrstaj 'Vraćeno' CompanyVisited=Posjećena kompanija/organizacija @@ -93,7 +95,7 @@ nolimitbyEX_YEA=po godini (bez ograničenja) NoTripsToExportCSV=Nema izvještaja o troškovima za izvoz za ovaj period. NOT_AUTHOR=Vi niste autor ovog izvještaja o troškovima. Operacija je otkazana. OnExpense=Troškovna linija -PDFStandardExpenseReports=Standardni predložak za generiranje PDF dokumenta za izvještaj o troškovima +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=Plati izvještaj o troškovima REFUSEUR=Denied by RangeIk=Raspon kilometara @@ -106,7 +108,7 @@ TripId=Izvještaj o ličnim troškovima TripNDF=Izvještaj o troškovima informacija TripSociete=Informaciona kompanija Trips=Izvještaj o troškovima -TripsAndExpenses=Izvještaji o troškovima +TripsAndExpenses=Izvještaj o troškovima TripsAndExpensesStatistics=Statistički izvještaji o troškovima TypeFees=Vrste naknada UploadANewFileNow=Učitajte novi dokument sada @@ -115,6 +117,10 @@ VALIDOR=Odobrio ValidateAndSubmit=Potvrdite i slanje na odobrenje ValidatedWaitingApproval=Potvrđeno (čeka se odobrenje) ValideTrip=Odobravanje izvještaja o troškovima +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=Doručak diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang index d9901a18f88..003786fdd5d 100644 --- a/htdocs/langs/bs_BA/website.lang +++ b/htdocs/langs/bs_BA/website.lang @@ -29,6 +29,7 @@ EditMedias=Uredite medije EditPageMeta=Uredite svojstva stranice/kontejnera EditInLine=Edit inline AddWebsite=Dodaj web stranicu +WebsitePage=Website page Webpage=Web stranica/kontejner AddPage=Dodajte stranicu/kontejner PageContainer=Stranica @@ -45,10 +46,11 @@ RealURL=Pravi URL ViewWebsiteInProduction=Pregledajte web stranicu koristeći kućne URL adrese Virtualhost=Virtuelni host ili naziv domene VirtualhostDesc=Naziv virtuelnog hosta ili domene (na primjer: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Koristite sa Apache/NGinx/...
Kreirajte na vaš web server (Apache, Nginx, ...) namjenski virtuelni host sa omogućenim PHP i korijenski direktorij na
%s ExampleToUseInApacheVirtualHostConfig=Primjer za korištenje u Apache postavci virtualnog hosta: -YouCanAlsoTestWithPHPS=Koristite sa PHP ugrađenim serverom
U razvojnom okruženju možete radije testirajte web lokaciju sa PHP ugrađenim web serverom (potreban je PHP 5.5) pokretanjem
php -S 0.0.0.0 :8080 -t %s -YouCanAlsoDeployToAnotherWHP=Pokrenite svoju web stranicu s drugim Dolibarr hosting provajderom
vas nemate web server kao što je Apache ili NGinx dostupan na internetu, možete izvesti i svoju web stranicu u drugu Dolibarr instancu koju pruža drugi Dolibarr hosting provajder koji pruža potpunu integraciju sa modul Website. Spisak nekih Dolibarr hosting provajdera možete pronaći na https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Pročitaj WritePerm=Pisati @@ -60,7 +62,7 @@ NoPageYet=Još nema stranica YouCanCreatePageOrImportTemplate=Možete kreirati novu stranicu ili uvesti cijeli predložak web stranice SyntaxHelp=Pomoć za specifične savjete o sintaksi YouCanEditHtmlSourceckeditor=Možete uređivati HTML izvorni kod koristeći dugme "Izvor" u uređivaču. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Za sliku koja se dijeli s vezom za dijeljenje (otvoreni pristup koristeći hash ključ za dijeljenje datoteke), sintaksa je:
<img src="/viewimage.php?hashp=12345679012...">0af665dc71f09
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -89,7 +91,7 @@ DisableSiteFirst=Prvo onemogućite web stranicu MyContainerTitle=Naslov moje web stranice AnotherContainer=Ovako možete uključiti sadržaj druge stranice/kontejnera (ovdje možete imati grešku ako omogućite dinamički kod jer ugrađeni podkontejner možda ne postoji) SorryWebsiteIsCurrentlyOffLine=Žao nam je, ova web stranica je trenutno van mreže. Molim vas vratite se kasnije... -WEBSITE_USE_WEBSITE_ACCOUNTS=Omogućite tabelu računa web stranice +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Omogućite tablicu za pohranjivanje računa web stranice (login/pass) za svaku web stranicu / treću stranu YouMustDefineTheHomePage=Prvo morate definirati zadanu početnu stranicu OnlyEditionOfSourceForGrabbedContentFuture=Upozorenje: Kreiranje web stranice uvozom vanjske web stranice rezervirano je za iskusne korisnike. U zavisnosti od složenosti izvorne stranice, rezultat uvoza može se razlikovati od originala. Također, ako izvorna stranica koristi uobičajene CSS stilove ili konfliktni JavaScript, to može narušiti izgled ili karakteristike uređivača web stranice kada radite na ovoj stranici. Ova metoda je brži način za kreiranje stranice, ali se preporučuje da kreirate novu stranicu ispočetka ili iz predloženog šablona stranice.
Imajte na umu da ugrađeni uređivač možda neće raditi ispravnost kada se koristi na preuzetoj vanjskoj stranici. @@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=Prijedlozi -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=Prijedlozi +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Narudžbe -WebPortalOrderListTitle=List of orders -WebPortalOrderListDesc=List of orders +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=Fakture -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=Fakture +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Member WebPortalMemberCardTitle=Member card -WebPortalMemberCardDesc=Member card +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnership WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=Šifra -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=Prijedlog WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=Sistem +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Ukloni filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Kategorije +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Obavezno polje +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Jedinična cijena +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang index 7f2befd4310..a446bc53763 100644 --- a/htdocs/langs/bs_BA/withdrawals.lang +++ b/htdocs/langs/bs_BA/withdrawals.lang @@ -1,75 +1,74 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer -StandingOrdersPayment=Direct debit payment orders +CustomersStandingOrdersArea=Plaćanja putem naloga za direktno zaduživanje +SuppliersStandingOrdersArea=Plaćanja kreditnim transferom +StandingOrdersPayment=Nalozi za plaćanje direktnog zaduženja StandingOrderPayment=Direktni nalog za plaćanje -NewStandingOrder=New direct debit order -NewPaymentByBankTransfer=New payment by credit transfer +NewStandingOrder=Novi nalog za direktno zaduženje +NewPaymentByBankTransfer=Novo plaćanje kreditnim transferom StandingOrderToProcess=Za obradu -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines -WithdrawalsReceipts=Direct debit orders +PaymentByBankTransferReceipts=Nalozi za prijenos kredita +PaymentByBankTransferLines=Redovi naloga za prijenos kredita +WithdrawalsReceipts=Nalozi za direktno zaduženje WithdrawalReceipt=Nalog za plaćanje -BankTransferReceipts=Credit transfer orders -BankTransferReceipt=Credit transfer order -LatestBankTransferReceipts=Latest %s credit transfer orders -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLine=Direct debit order line -CreditTransfer=Credit transfer -CreditTransferLine=Credit transfer line -WithdrawalsLines=Direct debit order lines -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer -InvoiceWaitingWithdraw=Invoice waiting for direct debit -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +BankTransferReceipts=Nalozi za prijenos kredita +BankTransferReceipt=Nalog za prijenos kredita +LatestBankTransferReceipts=Najnoviji %s nalozi za prijenos kredita +LastWithdrawalReceipts=Najnoviji %s fajlovi direktnog zaduženja +WithdrawalsLine=Linija naloga za direktno zaduženje +CreditTransfer=Kreditni transfer +CreditTransferLine=Linija za prijenos kredita +WithdrawalsLines=Redovi naloga za direktno zaduženje +CreditTransferLines=Kreditne linije +RequestStandingOrderToTreat=Zahtjevi za platni nalog za direktno zaduženje za obradu +RequestStandingOrderTreated=Zahtjevi za nalog za plaćanje direktnog zaduženja obrađeni +RequestPaymentsByBankTransferToTreat=Zahtjevi za prijenos kredita na obradu +RequestPaymentsByBankTransferTreated=Zahtjevi za prijenos kredita obrađeni +NotPossibleForThisStatusOfWithdrawReceiptORLine=Još nije moguće. Status povlačenja mora biti postavljen na 'kreditirano' prije nego što se na određenim linijama proglasi odbijenim. +NbOfInvoiceToWithdraw=Br. faktura kvalifikovanog kupca sa nalogom za direktno zaduženje na čekanju +NbOfInvoiceToWithdrawWithInfo=Broj računa klijenta sa nalozima za plaćanje direktnog zaduženja koji imaju definisane podatke o bankovnom računu +NbOfInvoiceToPayByBankTransfer=Broj faktura kvalifikovanog dobavljača koji čekaju na plaćanje kreditnim transferom +SupplierInvoiceWaitingWithdraw=Faktura dobavljača čeka na plaćanje kreditnim transferom +InvoiceWaitingWithdraw=Faktura čeka direktno zaduživanje +InvoiceWaitingPaymentByBankTransfer=Faktura čeka na prijenos kredita AmountToWithdraw=Iznos za podizanje -AmountToTransfer=Amount to transfer -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=User Responsible -WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Credit transfer setup -WithdrawStatistics=Direct debit payment statistics -CreditTransferStatistics=Credit transfer statistics -Rejects=Odbijeno -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe -MakeBankTransferOrder=Make a credit transfer request -WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded -ThirdPartyBankCode=Third-party bank code -NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. -NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +AmountToTransfer=Iznos za prijenos +NoInvoiceToWithdraw=Nema otvorene fakture za '%s' ne čeka. Idite na karticu '%s' na kartici fakture da napravite zahtjev. +NoSupplierInvoiceToWithdraw=Ne čeka se faktura dobavljača s otvorenim '%s'. Idite na karticu '%s' na kartici fakture da napravite zahtjev. +ResponsibleUser=Odgovoran korisnik +WithdrawalsSetup=Podešavanje plaćanja direktnom zaduživanjem +CreditTransferSetup=Podešavanje kreditnog transfera +WithdrawStatistics=Statistika plaćanja direktnog zaduženja +CreditTransferStatistics=Statistika kreditnog transfera +LastWithdrawalReceipt=Najnovije %s potvrde o direktnom zaduženju +MakeWithdrawRequest=Napravite zahtjev za plaćanje direktnim zaduženjem +MakeWithdrawRequestStripe=Napravite zahtjev za plaćanje direktnim zaduženjem putem Stripea +MakeBankTransferOrder=Napravite zahtjev za kreditni transfer +WithdrawRequestsDone=Zabilježeni %s zahtjevi za plaćanje direktnim zaduženjem +BankTransferRequestsDone=Zabilježeni %s zahtjevi za prijenos kredita +ThirdPartyBankCode=Kôd banke treće strane +NoInvoiceCouldBeWithdrawed=Nijedan račun nije uspješno obrađen. Provjerite da li su fakture za kompanije s važećim IBAN-om i da IBAN ima UMR (jedinstvenu referencu mandata) s načinom %s. +NoInvoiceCouldBeWithdrawedSupplier=Nijedan račun nije uspješno obrađen. Provjerite da li su fakture kod kompanija s važećim IBAN-om. +NoSalariesCouldBeWithdrawed=Nijedna plata nije uspješno obrađena. Provjerite da li su plaće na korisnicima sa važećim IBAN-om. +WithdrawalCantBeCreditedTwice=Ova potvrda o povlačenju već je označena kao kreditirana; ovo se ne može uraditi dvaput, jer bi to potencijalno moglo stvoriti duple uplate i bankovnih unosa. ClassCredited=Označi na potraživanja -ClassDebited=Classify debited -ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -TransData=Transmission date -TransMetod=Transmission method +ClassDebited=Klasifikovati zaduženo +ClassCreditedConfirm=Jeste li sigurni da želite ovu potvrdu o povlačenju klasificirati kao pripisanu vašem bankovnom računu? +TransData=Datum prenosa +TransMetod=Način prijenosa Send=Poslati Lines=Tekst -StandingOrderReject=Record a rejection -WithdrawsRefused=Direct debit refused -WithdrawalRefused=Withdrawal refused -CreditTransfersRefused=Credit transfers refused +StandingOrderReject=Zabilježite odbijanje +WithdrawsRefused=Direktno zaduženje odbijeno +WithdrawalRefused=Povlačenje odbijeno +CreditTransfersRefused=Kreditni transferi odbijeni WithdrawalRefusedConfirm=Jeste li sigurni da želite da unesete odbijenicu povlačenja za društvo RefusedData=Datum odbacivanja RefusedReason=Razlog za odbijanje RefusedInvoicing=Naplate odbijanja -NoInvoiceRefused=Do not charge the customer for the refusal -InvoiceRefused=Charge the customer for the refusal -DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer -StatusDebitCredit=Status debit/credit +NoInvoiceRefused=Ne naplaćujte kupcu za odbijanje +InvoiceRefused=Naplatite kupcu za odbijanje +DirectDebitRefusedInvoicingDesc=Postavite zastavicu kako biste rekli da se ovo odbijanje mora naplatiti kupcu +StatusDebitCredit=Status zaduženja/kredita StatusWaiting=Čekanje StatusTrans=Poslano StatusDebited=Debited @@ -77,98 +76,97 @@ StatusCredited=Pripisano StatusPaid=Plaćeno StatusRefused=Odbijeno StatusMotif0=Neodređeno -StatusMotif1=Insufficient funds -StatusMotif2=Request contested -StatusMotif3=No direct debit payment order -StatusMotif4=Sales Order -StatusMotif5=RIB unusable +StatusMotif1=Nedovoljna sredstva +StatusMotif2=Zahtjev je osporen +StatusMotif3=Nema naloga za plaćanje direktnog zaduženja +StatusMotif4=Prodajni nalog +StatusMotif5=RIB neupotrebljiv StatusMotif6=Račun bez stanja StatusMotif7=Sudske odluke StatusMotif8=Drugi razlog -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file -CreateFileForPaymentByBankTransfer=Create file for credit transfer -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateForSepaFRST=Kreirajte datoteku direktnog zaduženja (SEPA FRST) +CreateForSepaRCUR=Kreirajte datoteku direktnog zaduženja (SEPA RCUR) +CreateAll=Kreirajte datoteku direktnog zaduženja +CreateFileForPaymentByBankTransfer=Kreirajte fajl za prijenos kredita +CreateSepaFileForPaymentByBankTransfer=Kreirajte fajl prijenosa kredita (SEPA) CreateGuichet=Samo office CreateBanque=Samo banka OrderWaiting=Čeka na razmatranje -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order -NumeroNationalEmetter=National Transmitter Number -WithBankUsingRIB=For bank accounts using RIB -WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Receiving Bank Account -BankToPayCreditTransfer=Bank Account used as source of payments -CreditDate=Credit on -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Direct Debit Order -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file. -DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ... -DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file. -DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=Statistics by status of lines +NotifyTransmision=Snimite prijenos datoteke narudžbe +NotifyCredit=Evidencija kredita narudžbe +NumeroNationalEmetter=Nacionalni broj predajnika +WithBankUsingRIB=Za bankovne račune koji koriste RIB +WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT +BankToReceiveWithdraw=Primajući bankovni račun +BankToPayCreditTransfer=Bankovni račun koji se koristi kao izvor plaćanja +CreditDate=Kredit uključen +WithdrawalFileNotCapable=Nije moguće generirati datoteku potvrde o povlačenju za vašu zemlju %s (Vaša zemlja nije podržana) +ShowWithdraw=Prikaži nalog za direktno zaduživanje +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Međutim, ako na fakturi postoji barem jedan nalog za plaćanje direktnog zaduženja koji još nije obrađen, neće biti postavljen kao plaćen kako bi se omogućilo prethodno upravljanje isplatom. +DoStandingOrdersBeforePayments=Ova kartica vam omogućava da zatražite nalog za plaćanje direktnog zaduženja. Kada završite, možete ići u meni "Banka->Plaćanje direktnim zaduživanjem" da generišete i datoteku naloga za direktno zaduženje. +DoStandingOrdersBeforePayments2=Također možete poslati zahtjev direktno SEPA procesoru plaćanja kao što je Stripe, ... +DoStandingOrdersBeforePayments3=Kada se zahtjev zatvori, plaćanje na fakturama će se automatski evidentirati, i fakture se zatvaraju ako je ostatak za plaćanje ništavan. +DoCreditTransferBeforePayments=Ova kartica vam omogućava da zatražite nalog za kreditni transfer. Kada završite, idite u meni "Banka->Plaćanje kreditnim transferom" da generišete i datoteku naloga za kreditni transfer. +DoCreditTransferBeforePayments3=Kada se nalog za kreditni transfer zatvori, plaćanje na fakturama će se automatski evidentirati, i fakture se zatvaraju ako je ostatak za plaćanje ništavan. +WithdrawalFile=Fajl naloga zaduženja +CreditTransferFile=Datoteka za prijenos kredita +SetToStatusSent=Postavite na status "Datoteka je poslana" +ThisWillAlsoAddPaymentOnInvoice=Ovo će također zabilježiti plaćanja na fakturama i će ih klasificirati kao "Plaćene" ako je ostatak za plaćanje ništavan +StatisticsByLineStatus=Statistika po statusu linija RUM=UMR -DateRUM=Mandate signature date -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. -WithdrawMode=Direct debit mode (FRST or RCUR) -WithdrawRequestAmount=Amount of Direct debit request: -BankTransferAmount=Amount of Credit Transfer request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Recurring payment -ModeRCUR=Recurring payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -CreditTransferOrderCreated=Credit transfer order %s created -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +DateRUM=Datum potpisivanja mandata +RUMLong=Jedinstvena referenca mandata +RUMWillBeGenerated=Ako je prazan, UMR (Jedinstvena referenca mandata) će se generisati kada se sačuvaju informacije o bankovnom računu. +WithdrawMode=Način direktnog zaduženja (FRST ili RCUR) +WithdrawRequestAmount=Iznos zahtjeva za direktno zaduženje: +BankTransferAmount=Iznos zahtjeva za prijenos kredita: +WithdrawRequestErrorNilAmount=Nije moguće kreirati zahtjev za direktno zaduženje za prazan iznos. +SepaMandate=SEPA nalog za direktno zaduživanje +SepaMandateShort=SEPA mandat +PleaseReturnMandate=Molimo vas da vratite ovaj obrazac mandata e-poštom na %s ili poštom na +SEPALegalText=Potpisivanjem ovog obrasca mandata ovlašćujete (A) %s i svog pružaoca platnih usluga da pošalje upute vašoj banci za zaduženje vašeg račun i (B) vaša banka da zaduži vaš račun u skladu sa uputstvima iz %s. Kao dio vaših prava, imate pravo na povrat novca od vaše banke prema uslovima i vašeg ugovora sa vašom bankom. Vaša prava u vezi sa gore navedenim mandatom objašnjena su u izjavi koju možete dobiti od svoje banke. Saglasni ste da ćete primati obavještenja o budućim naplatama do 2 dana prije njihovog nastanka. +CreditorIdentifier=Identifikator kreditora +CreditorName=Ime kreditora +SEPAFillForm=(B) Molimo popunite sva polja označena * +SEPAFormYourName=Tvoje ime +SEPAFormYourBAN=Naziv vašeg bankovnog računa (IBAN) +SEPAFormYourBIC=Vaš identifikacioni kod banke (BIC) +SEPAFrstOrRecur=Vrsta plaćanja +ModeRECUR=Ponavljajuće plaćanje +ModeRCUR=Ponavljajuće plaćanje +ModeFRST=Jednokratno plaćanje +PleaseCheckOne=Molimo označite samo jedan +CreditTransferOrderCreated=Kreiran nalog za prijenos kredita %s +DirectDebitOrderCreated=Kreiran nalog za direktno zaduženje %s +AmountRequested=Traženi iznos SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Datum izvršenja -CreateForSepa=Create direct debit file -ICS=Creditor Identifier - ICS -IDS=Debitor Identifier -END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction -USTRD="Unstructured" SEPA XML tag -ADDDAYS=Add days to Execution Date -NoDefaultIBANFound=No default IBAN found for this third party +CreateForSepa=Kreirajte datoteku direktnog zaduženja +ICS=Identifikator kreditora - ICS +IDS=Identifikator dužnika +END_TO_END="EndToEndId" SEPA XML oznaka - Jedinstveni ID dodijeljen po transakciji +USTRD="Nestrukturirana" SEPA XML oznaka +ADDDAYS=Dodajte dane datumu izvršenja +NoDefaultIBANFound=Za ovu treću stranu nije pronađen zadani IBAN ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

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

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

--
%s -ModeWarning=Option for real mode was not set, we stop after this simulation -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines -WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s -WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s -UsedFor=Used for %s -Societe_ribSigned=SEPA mandate Signed -NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer -SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer -RefSalary=Salary -NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. -SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - +InfoCreditSubject=Plaćanje naloga za plaćanje direktnog zaduženja %s od strane banke +InfoCreditMessage=Nalog za plaćanje direktnog zaduženja %s je platila banka
Podaci plaćanja: %s +InfoTransSubject=Prijenos naloga za plaćanje direktnog zaduženja %s banci +InfoTransMessage=Nalog za plaćanje direktnog zaduženja %s je poslao banci %s %s .

+InfoTransData=Iznos: %s
Metoda: %s
Datum: %s +InfoRejectSubject=Nalog za direktno zaduženje odbijen +InfoRejectMessage=Poštovani,

nalog za plaćanje direktnog zaduženja fakture %s koji se odnosi na kompaniju %s, sa iznosom od %s je banka odbila.

--
%s +ModeWarning=Opcija za realni način rada nije postavljena, zaustavljamo se nakon ove simulacije +ErrorCompanyHasDuplicateDefaultBAN=Kompanija sa ID-om %s ima više od jednog zadanog bankovnog računa. Nema načina da znate koji da koristite. +ErrorICSmissing=Nedostaje ICS na bankovnom računu %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Ukupan iznos naloga za direktno zaduženje razlikuje se od zbira redova +WarningSomeDirectDebitOrdersAlreadyExists=Upozorenje: Već postoje neki nalozi na čekanju za direktno zaduživanje (%s) zatraženi za iznos od %s +WarningSomeCreditTransferAlreadyExists=Upozorenje: Već je neki kreditni prijenos na čekanju (%s) zatražen za iznos od %s +UsedFor=Koristi se za %s +Societe_ribSigned=SEPA mandate signed +NbOfInvoiceToPayByBankTransferForSalaries=Broj kvalifikovanih plata koje čekaju na isplatu kreditnim transferom +SalaryWaitingWithdraw=Plate čekaju na isplatu kreditnim transferom +RefSalary=Plata +NoSalaryInvoiceToWithdraw=Nema plate koja čeka '%s'. Idite na karticu '%s' na platnoj kartici da napravite zahtjev. +SalaryInvoiceWaitingWithdraw=Plate čekaju na isplatu kreditnim transferom diff --git a/htdocs/langs/bs_BA/workflow.lang b/htdocs/langs/bs_BA/workflow.lang index 97c471f8c7c..d3aa3914047 100644 --- a/htdocs/langs/bs_BA/workflow.lang +++ b/htdocs/langs/bs_BA/workflow.lang @@ -1,26 +1,39 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Postavke workflow modula -WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +WorkflowDesc=Ovaj modul pruža neke automatske radnje. Po defaultu, tok posla je otvoren (možete raditi stvari onim redoslijedom koji želite), ali ovdje možete aktivirati neke automatske radnje. +ThereIsNoWorkflowToModify=Nema dostupnih modifikacija toka posla sa aktiviranim modulima. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatski kreirajte prodajni nalog nakon što je komercijalni prijedlog potpisan (nova narudžba će imati isti iznos kao i ponuda) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatski kreirajte fakturu kupca nakon potpisivanja komercijalne ponude (nova faktura će imati isti iznos kao i ponuda) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatski kreirajte fakturu kupca nakon što se ugovor potvrdi +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatski kreirajte fakturu kupca nakon što se prodajni nalog zatvori (nova faktura će imati isti iznos kao narudžba) +descWORKFLOW_TICKET_CREATE_INTERVENTION=Prilikom kreiranja ulaznice, automatski kreirajte intervenciju. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +# Autoclassify purchase proposal +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated -# Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) +# Autoclassify receptions +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies +# Autoclose intervention +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Zatvorite sve intervencije vezane za kartu kada se karta zatvori +AutomaticCreation=Automatsko kreiranje +AutomaticClassification=Automatska klasifikacija +AutomaticClosing=Automatsko zatvaranje +AutomaticLinking=Automatsko povezivanje diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang index fe1c75867aa..d0112590194 100644 --- a/htdocs/langs/ca_ES/commercial.lang +++ b/htdocs/langs/ca_ES/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=A contactar LastProspectContactInProcess=Contacte en curs LastProspectContactDone=Clients potencials contactats ActionAffectedTo=Acció assignada a -ActionDoneBy=Acció realitzada per ActionAC_TEL=Trucada telefònica ActionAC_FAX=Envia Fax ActionAC_PROP=Envia pressupost per e-mail @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=Enllaç per a la signatura en línia WelcomeOnOnlineSignaturePageProposal=Us donem la benvinguda a la pàgina per a acceptar pressupostos de %s WelcomeOnOnlineSignaturePageContract=Us donem la benvinguda a la pàgina de signatura de contracte en PDF %s WelcomeOnOnlineSignaturePageFichinter=Us donem la benvinguda a la pàgina de signatura de PDF d'intervenció %s +WelcomeOnOnlineSignaturePageSociete_rib=Benvingut a la PDF Signing Page de l'ordre %s SEPA +WelcomeOnOnlineSignaturePageExpedition=Benvingut a %s Pàgina de signatura de PDF d'enviament ThisScreenAllowsYouToSignDocFromProposal=Aquesta pantalla us permet acceptar i signar, o rebutjar, una cotització / proposta comercial ThisScreenAllowsYouToSignDocFromContract=Aquesta pantalla us permet signar el contracte en format PDF en línia. ThisScreenAllowsYouToSignDocFromFichinter=Aquesta pantalla permet signar la intervenció en format PDF en línia. +ThisScreenAllowsYouToSignDocFromSociete_rib=Aquesta pantalla us permet signar una ordre SEPA en format PDF en línia. +ThisScreenAllowsYouToSignDocFromExpedition=Aquesta pantalla us permet signar l'enviament en format PDF en línia. ThisIsInformationOnDocumentToSignProposal=Aquesta és la informació del document a acceptar o rebutjar ThisIsInformationOnDocumentToSignContract=Aquesta és la informació del contracte per a signar ThisIsInformationOnDocumentToSignFichinter=Aquesta és la informació sobre la intervenció a signar +ThisIsInformationOnDocumentToSignSociete_rib=Aquesta és informació a signar en l'ordre SEPA +ThisIsInformationOnDocumentToSignExpedition= Aquesta és la informació sobre l'enviament per signar SignatureProposalRef=Signatura de pressupost / proposta comercial %s SignatureContractRef=Signatura del contracte %s SignatureFichinterRef=Signatura d'intervenció %s +SignatureSociete_ribRef=Signatura de l'ordre SEPA %s FeatureOnlineSignDisabled=La funcionalitat de signatura en línia estava desactivada o bé el document va ser generat abans que fos habilitada la funció diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 864dd19ce25..3f370b30c9e 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=Estableix, en primer lloc, el país SelectThirdParty=Seleccionar un tercer ConfirmDeleteCompany=Esteu segur que voleu eliminar aquesta empresa i tota la informació relacionada? DeleteContact=Eliminar un contacte -ConfirmDeleteContact=Esteu segur que voleu suprimir aquest contacte i tota la informació relacionada? +ConfirmDeleteContact=Esteu segur que voleu suprimir aquest contacte? MenuNewThirdParty=Tercer nou MenuNewCustomer=Client nou MenuNewProspect=Client potencial nou @@ -86,7 +86,7 @@ Web=Web Poste= Càrrec DefaultLang=Idioma per defecte VATIsUsed=Subjecte a IVA -VATIsUsedWhenSelling=Això defineix si aquest tercer inclou o no un impost sobre les vendes quan factura als seus propis clients +VATIsUsedWhenSelling=Això defineix si aquest tercer inclou o no un impost de vendes quan fa una factura als seus propis clients VATIsNotUsed=IVA no està utilitzant-se VATReverseCharge=Càrrec invers de l'IVA VATReverseChargeByDefault=Càrrec invers de l'IVA per defecte @@ -135,180 +135,104 @@ ProfId9=DNI professional 9 ProfId10=DNI professional 10 ProfId1AR=CUIT/CUIL ProfId2AR=Ingressos bruts -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=USt.-IdNr ProfId2AT=Núm. seguretat social ProfId3AT=CNAE -ProfId4AT=- ProfId5AT=Número EORI -ProfId6AT=- ProfId1AU=ABN -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Número professional -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=Número EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=ID de registre ProfId1CH=Número UID -ProfId2CH=- ProfId3CH=Número federal ProfId4CH=Num registre de comerç ProfId5CH=Número EORI -ProfId6CH=- ProfId1CL=R.U.T. -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Registre Mercantil) ProfId2CM=Id. prof. 2 (núm. contribuent) ProfId3CM=Id. prof. 3 (núm. decret de creació) ProfId4CM=Id. prof. 4 (Núm. de certificat de dipòsit) ProfId5CM=Id. prof. 5 (altres) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Registre Mercantil ProfId2ShortCM=Contribuent núm. ProfId3ShortCM=Núm. decret de creació ProfId4ShortCM=Nº de certificat de dipòsit ProfId5ShortCM=Altres -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Núm. seguretat social ProfId3DE=CNAE -ProfId4DE=- ProfId5DE=Número EORI -ProfId6DE=- ProfId1ES=NIF ProfId2ES=Núm. seguretat social ProfId3ES=CNAE ProfId4ES=Núm. col·legiat ProfId5ES=Número EORI -ProfId6ES=- ProfId1FR=SIREN ProfId2FR=Núm. seguretat social ProfId3FR=CNAE ProfId4FR=RCS/RM -ProfId5FR=Prof Id 5 (número EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Número EORI +ProfId6FR=Prof Id 6 (número d'ARN) ProfId1ShortFR=SIRENA ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=ARN ProfId1GB=Número registre -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=RTN -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=TIN ProfId2IN=Núm. seguretat social ProfId3IN=CNAE ProfId4IN=Id prof. 4 ProfId5IN=Id prof. 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=Número EORI -ProfId6IT=- ProfId1LU=R.C.S. Luxemburg ProfId2LU=Núm. S.S. (permís comercial) -ProfId3LU=- -ProfId4LU=- ProfId5LU=Número EORI -ProfId6LU=- ProfId1MA=R.C. ProfId2MA=Núm. seguretat social ProfId3MA=CNAE ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id. prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=R.F.C ProfId2MX=Núm. seguretat social ProfId3MX=Prof Id 3 (Carta professional) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=Número KVK -ProfId2NL=- -ProfId3NL=- ProfId4NL=- ProfId5NL=Número EORI -ProfId6NL=- ProfId1PT=NIPC ProfId2PT=Núm. seguretat social ProfId3PT=CNAE ProfId4PT=Conservatori ProfId5PT=Prof Id 5 (número EORI) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=RC ProfId2TN=Matrícula fiscal ProfId3TN=CNAE ProfId4TN=CCC -ProfId5TN=- -ProfId6TN=- ProfId1US=FEIN -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=CUI ProfId2RO=Núm. Enmatriculare ProfId3RO=CAEN ProfId4RO=EUID ProfId5RO=Prof Id 5 (número EORI) -ProfId6RO=- ProfId1RU=OGRN ProfId2RU=Núm. seguretat social ProfId3RU=CNAE ProfId4RU=OKPO -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof. Id 2 (DRFO) ProfId3UA=Prof. Id 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=NIF Intracomunitari VATIntraShort=NIF Intracomunitari VATIntraSyntaxIsValid=Sintaxi vàlida -VATReturn=Devolució de l'IVA +VATPaymentFrequency=Freqüència de pagament de l'IVA ProspectCustomer=Client potencial/Client Prospect=Client potencial CustomerCard=Fitxa client @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=Aquest client no té descompte relatiu per defecte HasRelativeDiscountFromSupplier=Teniu un descompte predeterminat de %s%% amb aquest proveïdor HasNoRelativeDiscountFromSupplier=No hi ha descompte relatiu predeterminat amb aquest proveïdor CompanyHasAbsoluteDiscount=Aquest client té descomptes disponibles (notes de crèdit o bestretes) per %s %s -CompanyHasDownPaymentOrCommercialDiscount=Aquest client té un descompte disponible (comercial, de pagament) per a %s%s -CompanyHasCreditNote=Aquest client encara té abonaments per %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=No hi ha descompte/crèdit disponible d'aquest proveïdor HasAbsoluteDiscountFromSupplier=Disposes de descomptes (notes de crèdits o pagaments pendents) per a %s %s d'aquest proveïdor -HasDownPaymentOrCommercialDiscountFromSupplier=Teniu descomptes disponibles (comercials, pagaments inicials) de %s %s d'aquest proveïdor -HasCreditNoteFromSupplier=Teniu notes de crèdit per a %s %s d'aquest proveïdor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Aquest client no té més descomptes fixos disponibles CustomerAbsoluteDiscountAllUsers=Descomptes absoluts dels clients (concedits per tots els usuaris) CustomerAbsoluteDiscountMy=Descomptes absoluts dels clients (concedits per tu mateix) @@ -356,8 +280,14 @@ EditContact=Editar contacte EditContactAddress=Editar contacte/adreça Contact=Contacte/Adreça Contacts=Contactes +ContactNotes=Notes +ContactPersonalData=Informació personal +ContactRelatedItems=Registres relacionats +ContactLinkedFiles=Documents +ContactEvents=Esdeveniments/Agenda ContactId=Id contacte ContactsAddresses=Contactes/Adreces +ContactsAddressesExt=Contactes/adreces compartides FromContactName=Nom: NoContactDefinedForThirdParty=Cap contacte definit per a aquest tercer NoContactDefined=Cap contacte definit @@ -466,7 +396,8 @@ SupplierCategory=Categoria del proveïdor JuridicalStatus200=Independent DeleteFile=Elimina el fitxer ConfirmDeleteFile=Esteu segur que voleu suprimir aquest fitxer %s? -AllocateCommercial=Assignat a un agent comercial +AllocateCommercial=Assignar als representants de vendes +UnallocateCommercial=Representants comercials no assignats Organization=Organisme FiscalYearInformation=Informació de l'any fiscal FiscalMonthStart=Mes d'inici d'exercici @@ -483,7 +414,8 @@ ListSuppliersShort=Llistat de proveïdors ListProspectsShort=Llistat de clients potencials ListCustomersShort=Llistat de clients ThirdPartiesArea=Àrea de tercers i contactes -LastModifiedThirdParties=Últims %s tercers que s'han modificat +LastModifiedThirdParties=Els darrers tercers %s modificats +LastModifiedContacts=Els darrers %s contactes modificats UniqueThirdParties=Nombre total de tercers InActivity=Actiu ActivityCeased=Tancat @@ -494,9 +426,9 @@ OutstandingBill=Max. de factures pendents OutstandingBillReached=S'ha arribat al màx. de factures pendents OrderMinAmount=Import mínim per comanda MonkeyNumRefModelDesc=Retorna un número en el format %syymm-nnnn per al codi de client i %syymm-nnnn per al codi de proveïdor on és yy any, mm és el mes i nnnn és un nombre seqüencial que s'incrementa automàticament sense interrupció i sense retorn a 0. -LeopardNumRefModelDesc=El codi és lliure. Aquest codi es pot modificar en qualsevol moment. +LeopardNumRefModelDesc=Codi gratuït sense verificació. ManagingDirectors=Nom del gerent(s) (CEO, director, president ...) -MergeOriginThirdparty=Duplicar tercer (tercer que vols eliminar) +MergeOriginThirdparty=Tercer duplicat (el tercer que voleu suprimir) MergeThirdparties=Fusionar tercers ConfirmMergeThirdparties=Esteu segur que voleu combinar el tercer triat amb l'actual? Tots els objectes enllaçats (factures, comandes...) es mouran al tercer actual, i després se suprimirà el tercer triat. ThirdpartiesMergeSuccess=S'han fusionat els tercers @@ -527,4 +459,4 @@ HideSocialNetworks=Amaga les xarxes socials ExternalSystemID=ID del sistema extern IDOfPaymentInAnExternalSystem=ID de la forma de pagament en un sistema extern (com Stripe, Paypal, ...) AADEWebserviceCredentials=Credencials del servei web AADE -ThirdPartyMustBeACustomerToCreateBANOnStripe=El tercer ha de ser un client per permetre la creació de la seva informació bancària al costat de Stripe +ThirdPartyMustBeACustomerToCreateBANOnStripe=El tercer ha de ser un client per a permetre la creació de la seva informació bancària a Stripe diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 724d51e1587..a85df5c0aa4 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -65,7 +65,6 @@ LT2SupplierES=IRPF compres LT2CustomerIN=Vendes IRPF LT2SupplierIN=Compres IRPF VATCollected=IVA recuperat -StatusToPay=A pagar SpecialExpensesArea=Àrea per tots els pagaments especials VATExpensesArea=Àrea per a tots els pagaments d'IVA SocialContribution=Impost varis @@ -112,7 +111,7 @@ VATPayments=Pagaments d'impost de vendes VATDeclarations=Declaracions d’IVA VATDeclaration=Declaració d'IVA VATRefund=Devolució IVA -NewVATPayment=Pagament nou de l'impost sobre les vendes +NewVATPayment=Pagament nou de l'impost de vendes NewLocalTaxPayment=Pagament nou d'impostos %s Refund=Devolució SocialContributionsPayments=Pagaments d'impostos varis @@ -199,14 +198,14 @@ LT1ReportByCustomers=Informe impost 2 per part de tercers LT2ReportByCustomers=Informe impost 3 per part de tercers LT1ReportByCustomersES=Informe de RE per tercers LT2ReportByCustomersES=Informe de tercers de l'IRPF -VATReport=Informe de l’impost sobre les vendes -VATReportByPeriods=Informe de l’impost sobre les vendes per període -VATReportByMonth=Informe de l'impost sobre les vendes per mes -VATReportByRates=Informe de l'impost sobre les vendes per tipus -VATReportByThirdParties=Informe de l'impost sobre vendes per tercers -VATReportByCustomers=Informe de l'impost sobre les vendes per part del client +VATReport=Informe de l'impost de vendes +VATReportByPeriods=Informe de l'impost de vendes per període +VATReportByMonth=Informe de l'impost de vendes per mes +VATReportByRates=Informe de l'impost de vendes per tipus +VATReportByThirdParties=Informe de l'impost de vendes per tercers +VATReportByCustomers=Informe de l'impost de vendes per client VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat -VATReportByQuartersInInputOutputMode=Informe per tipus d’impost sobre les vendes de l’impost cobrat i pagat +VATReportByQuartersInInputOutputMode=Informe de l'impost de vendes de l'impost cobrat i pagat VATReportShowByRateDetails=Mostra els detalls d'aquesta tarifa LT1ReportByQuarters=Informe impost 2 per tipus LT2ReportByQuarters=Informe impost 3 per tipus @@ -275,21 +274,21 @@ SameCountryCustomersWithVAT=Informe de clients nacionals BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basat en el fet que les dues primeres lletres del NIF són les mateixes que el codi de país de la vostra empresa LinkedFichinter=Enllaça a una intervenció ImportDataset_tax_contrib=Impostos varis -ImportDataset_tax_vat=Pagaments IVA +ImportDataset_tax_vat=Pagaments d'IVA ErrorBankAccountNotFound=Error: no s'ha trobat el compte bancari FiscalPeriod=Període comptable ListSocialContributionAssociatedProject=Llista de contribucions socials associades al projecte DeleteFromCat=Elimina del grup comptable AccountingAffectation=Assignació de comptes LastDayTaxIsRelatedTo=Últim dia del període al qual està relacionat l'impost -VATDue=Impost sobre vendes reclamat +VATDue=Impost de venda reclamat ClaimedForThisPeriod=Reclamat per al període PaidDuringThisPeriod=Pagat per aquest període PaidDuringThisPeriodDesc=Es tracta de la suma de tots els pagaments vinculats a declaracions d’IVA que tenen una data de finalització del període a l’interval de dates seleccionat -ByVatRate=Per de l'impost sobre vendes -TurnoverbyVatrate=Facturació facturada pel tipus d'impost sobre la venda -TurnoverCollectedbyVatrate=Facturació recaptada pel tipus d'impost sobre la venda -PurchasebyVatrate=Compra per l'impost sobre vendes +ByVatRate=Per taxa d'impost de venda +TurnoverbyVatrate=Facturació facturada per tipus d'impost de vendes +TurnoverCollectedbyVatrate=Facturació recaptada per tipus d'impost de vendes +PurchasebyVatrate=Compra per taxa d'impost de vendes LabelToShow=Nom curt PurchaseTurnover=Volum de compres PurchaseTurnoverCollected=Volum de compres recollit diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index 746b7609f66..b7742754514 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -47,6 +47,7 @@ DateContract=Data contracte DateServiceActivate=Data activació del servei ListOfServices=Llistat de serveis ListOfInactiveServices=Llistat de serveis inactius +ListOfNotExpiredServices=Llista de serveis actius no caducats ListOfExpiredServices=Llistat de serveis actius expirats ListOfClosedServices=Llistat de serveis tancats ListOfRunningServices=Llistat de serveis actius diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index 518ceea266d..6a9821475a1 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Consulta les tasques programades Permission23102 = Crea/modifica la tasca programada Permission23103 = Elimina la tasca programada @@ -30,10 +29,11 @@ CronExecute=Executa ara CronConfirmExecute=Esteu segur que voleu executar aquestes tasques programades ara? CronInfo=El mòdul de tasques programades permet programar tasques per a executar-les automàticament. Les tasques també es poden iniciar manualment. CronTask=Tasca -CronNone=Cap +CronNone=Pròxima execució de la tasca programada +CronNotYetRan=Mai executat CronDtStart=No abans CronDtEnd=No després -CronDtNextLaunch=Propera execució +CronDtNextLaunch=Següent execució CronDtLastLaunch=Data d'inici de l'última execució CronDtLastResult=Data del final de l'última execució CronFrequency=Freqüència @@ -49,8 +49,8 @@ CronEach=Tota (s) JobFinished=Tasques llançades i finalitzades Scheduled=Programat #Page card -CronAdd= Afegeix tasques -CronEvery=Executa cada tasca +CronAdd=Afegeix tasques +CronEvery=Executar la feina cada CronObject=Instància/Objecte a crear CronArgs=Argument CronSaveSucess=S'ha desat correctament @@ -87,7 +87,7 @@ MakeSendLocalDatabaseDump=Envieu una còpia de seguretat de la base de dades loc BackupIsTooLargeSend=Ho sentim, l'últim fitxer de còpia de seguretat és massa gran per a enviar-lo per correu electrònic CleanUnfinishedCronjobShort=Neteja les tasques programades inacabades CleanUnfinishedCronjob=Neteja les tasques programades bloquejades en el processament quan el procés ja no s'executa -WarningCronDelayed=Atenció, a efectes de rendiment, sigui quina sigui la propera data d'execució de les tasques habilitades, és possible que les vostres tasques es retardin a un màxim de %s hores abans de ser executades. +WarningCronDelayed=Atenció, a efectes de rendiment, sigui quina sigui la següent data d'execució de les tasques habilitades, les vostres tasques es poden retardar fins a un màxim de %s hores, abans d'executar-se. DATAPOLICYJob=Netejador de dades i anonimitzador JobXMustBeEnabled=La tasca %s s'ha d'activar EmailIfError=Correu electrònic per a advertir d'error @@ -96,6 +96,6 @@ ErrorInBatch=Error en executar la tasca %s # Cron Boxes LastExecutedScheduledJob=Darrera tasca programada executada -NextScheduledJobExecute=Propera tasca programada a executar +NextScheduledJobExecute=Següent tasca programada a executar NumberScheduledJobError=Nombre de tasques programades en error NumberScheduledJobNeverFinished=Nombre de feines programades mai acabades diff --git a/htdocs/langs/ca_ES/datapolicy.lang b/htdocs/langs/ca_ES/datapolicy.lang index 6591ed09db3..90d2298210b 100644 --- a/htdocs/langs/ca_ES/datapolicy.lang +++ b/htdocs/langs/ca_ES/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,13 +15,10 @@ Module4100Name = Política de privadesa de dades # Module description 'ModuledatapolicyDesc' Module4100Desc = Mòdul de gestió de la privadesa de dades (conformitat amb el GDPR) - -# # Administration page -# datapolicySetup = Configuració de la política de privadesa de dades del mòdul Deletion = Supressió de dades -datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). +datapolicySetupPage = En funció de les lleis dels vostres països (Exemple Article 5 del RGPD), les dades personals s'han de conservar durant un període. sense excedir la durada que les dades siguin necessàries per a la finalitat per a la qual van ser recollides, excepte per a finalitats d'arxiu.
L'eliminació es farà automàticament després d'un cert temps sense esdeveniments (la durada que haureu indicat a continuació). NB_MONTHS = %s mesos ONE_YEAR = 1 any NB_YEARS = %s anys @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Ni prospecte/Ni client DATAPOLICY_CONTACT_FOURNISSEUR = Proveïdor DATAPOLICY_ADHERENT = Soci DATAPOLICY_Tooltip_SETUP = Tipus de contacte: indiqueu les vostres opcions per a cada tipus. -DATAPOLICYMail = Configuració de correus electrònics -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Contingut del correu electrònic -DATAPOLICYSUBSITUTION = Pots utilitzar les variables següents al teu correu electrònic (LINKACCEPT permet crear un enllaç registrant l'acord de la persona, LINKREFUSED permet registrar la negativa de la persona): -DATAPOLICYACCEPT = Missatge després de l'acord -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Podeu enviar un correu electrònic de GDPR a tots els vostres contactes rellevants (que encara no han rebut cap correu electrònic i per als quals no heu registrat res sobre el seu acord de GDPR). Per a fer-ho, utilitzeu el botó següent. SendAgreement = Envieu correus electrònics AllAgreementSend = S'han enviat tots els correus electrònics TXTLINKDATAPOLICYACCEPT = Text per a l'enllaç "acord" -TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# +TXTLINKDATAPOLICYREFUSE = Text per a l'enllaç «desacord» # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: Tractament de dades personals DATAPOLICY_consentement = Consentiment obtingut per al tractament de dades personals -DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anònim un Third party -DATAPOLICY_POPUP_ANONYME_TEXTE = No podeu eliminar aquest contacte de Dolibarr perquè hi ha elements relacionats. D'acord amb el GDPR, farà que totes aquestes dades siguin anònimes per a respectar les seves obligacions. T'agradaria continuar? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Portabilitat GDPR -DATAPOLICY_PORTABILITE_TITLE = Exportació de dades personals -DATAPOLICY_PORTABILITE_CONFIRMATION = Voleu exportar les dades personals d'aquest contacte? - -# +DATAPOLICY_opposition_traitement = S'oposa al tractament de les seves dades personals +DATAPOLICY_opposition_prospection = S'oposa al tractament de les seves dades personals amb finalitats de prospecció # Notes added during an anonymization -# -ANONYMISER_AT = S'ha anonimitzat l'%s - -DATAPOLICY_date = Date of agreement/disagreement GDPR -DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Envieu un correu electrònic GDPR +DATAPOLICY_date = Data de l'acord/desacord GDPR +DATAPOLICY_send = Data d'enviament del correu electrònic de l'acord MailSent = Email ha estat enviat - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion +NUMBER_MONTH_BEFORE_DELETION = Nombre de mesos abans de la supressió diff --git a/htdocs/langs/ca_ES/deliveries.lang b/htdocs/langs/ca_ES/deliveries.lang index c9f5bf82a81..2ba68ede0a8 100644 --- a/htdocs/langs/ca_ES/deliveries.lang +++ b/htdocs/langs/ca_ES/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Entrega DeliveryRef=Ref. d'entrega -DeliveryCard=Recepció d'estoc +DeliveryCard=Rebut d'entrega DeliveryOrder=Rebut d'entrega DeliveryDate=Data d'entrega CreateDeliveryOrder=Genera el rebut d'entrega diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang index dfd7c452ec4..49f43a8de7c 100644 --- a/htdocs/langs/ca_ES/donations.lang +++ b/htdocs/langs/ca_ES/donations.lang @@ -35,3 +35,4 @@ DonationPayments=Pagaments de donacions DonationValidated=Donació %s validada DonationUseThirdparties=Utilitzeu l'adreça d'un thirdparty existent com a adreça del donant DonationsStatistics=Estadístiques de donació +NbOfDonations=Nombre de donacions diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index a31d3a32b19..dbff068dd2d 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -17,7 +17,7 @@ ECMNbOfFilesInSubDir=Nombre d'arxius en les subcarpetes ECMCreationUser=Creador ECMArea=Àrea SGD/GCE ECMAreaDesc=L’àrea SGD/GED (Sistema de Gestió de Documents / Gestió de Continguts Electrònics) us permet desar, compartir i cercar ràpidament tota mena de documents a Dolibarr. -ECMAreaDesc2a=* Els directoris manuals es poden utilitzar per desar documents amb una organització lliure de l'estructura d'arbre. +ECMAreaDesc2a=* Els directoris manuals es poden utilitzar per a desar documents amb una organització lliure de l'estructura d'arbre. ECMAreaDesc2b=* Els directoris automàtics s'omplen automàticament quan s'afegeixen documents des de la pàgina d'un element. ECMAreaDesc3=* Els directoris públics són fitxers del subdirectori /medias del directori de documents, llegibles per tothom sense necessitat de registrar-se. i no cal que el fitxer es comparteixi explícitament. S'utilitza per emmagatzemar fitxers d'imatge per al mòdul de correu electrònic o lloc web, per exemple. ECMSectionWasRemoved=El directori %s s'ha suprimit. diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 3ee4dbc45da..cc5ac3a8b82 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -32,7 +32,7 @@ ErrorBadThirdPartyName=Valor incorrecte per al nom de tercers ForbiddenBySetupRules=Prohibit per les normes de configuració ErrorProdIdIsMandatory=El %s es obligatori ErrorAccountancyCodeCustomerIsMandatory=El codi comptable del client %s és obligatori -ErrorAccountancyCodeSupplierIsMandatory=El Accountancy code de Supplier %s és obligatori +ErrorAccountancyCodeSupplierIsMandatory=El codi comptable del proveïdor %s és obligatori ErrorBadCustomerCodeSyntax=La sintaxi del codi client és incorrecta ErrorBadBarCodeSyntax=Mala sintaxi per al codi de barres. Pot ser que configureu un tipus de codi de barres incorrecte o que hàgiu definit una màscara de codi de barres per a la numeració que no coincideixi amb el valor escanejat. ErrorCustomerCodeRequired=Codi client obligatori @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=S'ha trobat una sintaxi incorrecta del correu electròn ErrorUserCannotBeDelete=No es pot eliminar l'usuari. És possible que estigui relacionat amb entitats de Dolibarr. ErrorFieldsRequired=Alguns camps obligatoris s'han deixat en blanc. ErrorSubjectIsRequired=L'assumpte del correu electrònic és obligatori +ErrorInAddAttachmentsImageBaseOnMedia=Error en crear fitxers d'imatge al directori multimèdia per a adjuntar-los +ErrorInAddAttachmentsImageBaseIsSrcData=Error en crear fitxers d'imatge (que es troben com a dades:) al directori temporal per adjuntar-los ErrorFailedToCreateDir=Error en la creació d'una carpeta. Comprovi que l'usuari del servidor web té drets d'escriptura en les carpetes de documents de Dolibarr. Si el paràmetre safe_mode està actiu en aquest PHP, Comproveu que els fitxers php dolibarr pertanyen a l'usuari del servidor web. ErrorNoMailDefinedForThisUser=E-Mail no definit per a aquest usuari ErrorSetupOfEmailsNotComplete=La configuració dels correus electrònics no s'ha completat @@ -91,7 +93,7 @@ ErrorPleaseTypeBankTransactionReportName=Introduïu el nom de l’extracte banca ErrorRecordHasChildren=No s'ha pogut eliminar el registre, ja que té alguns registres fills. ErrorRecordHasAtLeastOneChildOfType=L'objecte %s té almenys un fill del tipus %s ErrorRecordIsUsedCantDelete=No es pot eliminar el registre. Ja s'utilitza o s'inclou en un altre objecte. -ErrorModuleRequireJavascript=JavaScript no s'ha de desactivar perquè aquesta funció funcioni. Per activar/desactivar JavaScript, aneu al menú Inici->Configuració->Mostra. +ErrorModuleRequireJavascript=JavaScript no s'ha de desactivar perquè aquesta funció funcioni. Per a activar/desactivar JavaScript, aneu al menú Inici->Configuració->Entorn. ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre ErrorContactEMail=S'ha produït un error tècnic. Si us plau, poseu-vos en contacte amb l'administrador al correu electrònic següent %s i proporcioneu l'error. codi %s al missatge o afegiu una còpia de pantalla de aquesta pàgina. ErrorWrongValueForField=Camp %s : ' %s ' no coincideix amb la regla regex %s @@ -211,9 +213,9 @@ ErrorStockIsNotEnoughToAddProductOnShipment=No hi ha suficient estoc del product ErrorStockIsNotEnoughToAddProductOnProposal=No hi ha suficient estoc del producte %s per a afegir-ho en un nou pressupost ErrorFailedToLoadLoginFileForMode=No s'ha pogut obtenir la clau d'inici de sessió pel mode '%s'. ErrorModuleNotFound=No s'ha trobat el fitxer del mòdul. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) +ErrorFieldAccountNotDefinedForBankLine=El valor del compte comptable no s'ha definit per a l'identificador de línia d'origen %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=El valor del compte comptable no s'ha definit per a l'identificador de factura %s (%s) +ErrorFieldAccountNotDefinedForLine=El valor del compte comptable no s'ha definit per a la línia (%s) ErrorBankStatementNameMustFollowRegex=Error, el nom de l'extracte bancari ha de seguir la següent regla de sintaxi %s ErrorPhpMailDelivery=Comproveu que no feu servir un nombre massa elevat de destinataris i que el contingut del vostre correu electrònic no sigui semblant a un correu brossa. Demaneu també al vostre administrador que comprovi els fitxers de registres del servidor i del tallafoc per a obtenir una informació més completa. ErrorUserNotAssignedToTask=Cal assignar l'usuari a la tasca per a poder introduir el temps consumit. @@ -257,13 +259,13 @@ ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, l’idioma és obli ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, l’idioma de la pàgina traduïda és el mateix que aquest. ErrorBatchNoFoundForProductInWarehouse=No s'ha trobat lot / sèrie per al producte "%s" al magatzem "%s". ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No hi ha quantitat suficient per a aquest lot / sèrie per al producte "%s" al magatzem "%s". -ErrorOnlyOneFieldForGroupByIsPossible=Només és possible un camp per a "GROUP BY" -agrupar per- (els altres són descartats) +ErrorOnlyOneFieldForGroupByIsPossible=Només és possible 1 camp pel «GROUP BY» (els altres es descarten) ErrorTooManyDifferentValueForSelectedGroupBy=S'han trobat massa valors diferents (més que %s ) per al camp " %s ", de manera que no es pot utilitzar com a 'GROUP BY' per gràfics. El camp 'GROUP BY' s'ha suprimit. Pot ser que vulgueu utilitzar-ho com a eix X? ErrorReplaceStringEmpty=Error, la cadena a on fer la substitució és buida ErrorProductNeedBatchNumber=Error, el producte ' %s ' necessita un número de lot/sèrie ErrorProductDoesNotNeedBatchNumber=Error, el producte ' %s ' no accepta un número de lot/sèrie ErrorFailedToReadObject=Error, no s'ha pogut llegir l'objecte del tipus %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, el paràmetre %s s'ha d'activar a conf/conf.php<> per permetre l'ús de la interfície de línia d'ordres pel planificador de treballs intern +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, el paràmetre %s s'ha d'activar a conf/conf.php per permetre l'ús de la interfície de la línia d'ordres pel planificador de treballs intern ErrorLoginDateValidity=Error, aquest inici de sessió està fora de l'interval de dates de validesa ErrorValueLength=La longitud del camp ' %s ' ha de ser superior a ' %s ' ErrorReservedKeyword=La paraula ' %s ' és una paraula clau reservada @@ -322,16 +324,21 @@ ErrorFixThisHere=Arregla això aquí ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Error: l'URL de la vostra instància actual (%s) no coincideix amb l'URL definit al vostre inici de sessió OAuth2 Setup (%s). No es permet fer l'inici de sessió OAuth2 en aquesta configuració. ErrorMenuExistValue=Ja existeix un menú amb aquest títol o URL ErrorSVGFilesNotAllowedAsLinksWithout=Els fitxers SVG no es permeten com a enllaços externs sense l'opció %s -ErrorTypeMenu=Impossible afegir un altre menú per al mateix mòdul a la barra de navegació, encara no es gestiona +ErrorTypeMenu=Impossible afegir un altre menú per al mateix mòdul a la barra de navegació, encara no gestionat +ErrorGeneratingBarcode=Error en generar el codi de barres (probablement la forma del codi no és vàlida) ErrorObjectNotFound = The object %s is not found, please check your url ErrorCountryCodeMustBe2Char=El codi del país ha de ser una cadena de 2 caràcters ErrorABatchShouldNotContainsSpaces=Un número de lot o de sèrie no hauria de contenir espais - ErrorTableExist=La taula %s ja existeix ErrorDictionaryNotFound=No s'ha trobat el diccionari %s ErrorFailedToCreateSymLinkToMedias=No s'ha pogut create el simbòlic Link %s per apuntar a %s ErrorCheckTheCommandInsideTheAdvancedOptions=Check el command utilitzat per a l'exportació a les opcions avançades de l'exportació - +ErrorEndTimeMustBeGreaterThanStartTime=L'hora de finalització ha de ser superior a l'hora d'inici +ErrorIncoherentDates=La data d'inici ha de ser inferior a la data de finalització +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent. WarningPasswordSetWithNoAccount=S'ha establert una contrasenya per a aquest soci. Tot i això, no s'ha creat cap compte d'usuari. Per tant, aquesta contrasenya s’emmagatzema però no es pot utilitzar per a iniciar la sessió a Dolibarr. Pot ser utilitzat per un mòdul/interfície extern, però si no necessiteu definir cap inici de sessió ni contrasenya per a un soci, podeu desactivar l'opció "Gestiona un inici de sessió per a cada soci" des de la configuració del mòdul Socis. Si heu de gestionar un inici de sessió però no necessiteu cap contrasenya, podeu mantenir aquest camp buit per a evitar aquesta advertència. Nota: El correu electrònic també es pot utilitzar com a inici de sessió si el soci està enllaçat amb un usuari. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Atenció, el seu fitxer (htdocs/conf/conf.php%s línies font WarningNoDocumentModelActivated=No s'ha activat cap model per a la generació de documents. Per defecte s’escollirà un model fins que no comproveu la configuració del mòdul. WarningLockFileDoesNotExists=Avís, un cop finalitzada la instal·lació, heu de desactivar les eines d'instal·lació / migració afegint un fitxer install.lock al directori %s . Ometre la creació d'aquest fitxer suposa un greu risc de seguretat. +WarningUpgradeHasBeenUnlocked=Avís, el procés d'actualització s'ha desbloquejat per a tothom WarningUntilDirRemoved=Aquest avís de seguretat romandrà actiu mentre la vulnerabilitat estigui present. WarningCloseAlways=Avís, el tancament és realitzat encara que la quantitat total difereixi entre els elements d'origen i destí. Activi aquesta funcionalitat amb precaució. WarningUsingThisBoxSlowDown=Advertiment, si utilitzeu aquest quadre, alentireu seriosament totes les pàgines que mostren el quadre. @@ -352,7 +360,7 @@ WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalitat deshabilita WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a la data (%s) de la factura %s. WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitza més filtres o indica la constant %s amb un límit superior. WarningSomeLinesWithNullHourlyRate=Algunes vegades es van registrar per alguns usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0 %s per hora, però això pot resultar una valoració incorrecta del temps dedicat. -WarningYourLoginWasModifiedPleaseLogin=El vostre nom d'usuari s'ha modificat. Per motius de seguretat, haureu d'iniciar sessió amb el vostre nou nom d'usuari abans de la propera acció. +WarningYourLoginWasModifiedPleaseLogin=S'ha modificat el vostre nom d'usuari. Per motius de seguretat, haureu d'iniciar sessió amb el vostre nou nom d'usuari abans de la següent acció. WarningYourPasswordWasModifiedPleaseLogin=S'ha modificat la teva contrasenya. Per motius de seguretat, haureu d'iniciar sessió ara amb la vostra nova contrasenya. WarningAnEntryAlreadyExistForTransKey=Ja existeix una entrada per la clau de traducció d'aquest idioma WarningNumberOfRecipientIsRestrictedInMassAction=Advertència: el nombre de destinataris diferents està limitat a %s quan s'utilitzen les accions massives a les llistes. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = El mòdul %s s'ha desactivat. No oblideu activ WarningPermissionAlreadyExist=Permisos existents per a aquest objecte WarningGoOnAccountancySetupToAddAccounts=Si aquest List està buit, aneu a menu %s - %s - %s per carregar o create comptes per al vostre gràfic de account. WarningCorrectedInvoiceNotFound=No s'ha trobat la factura corregida -WarningCommentNotFound=Si us plau, Check col·locació d'inici and comentaris finals per a %s a la secció file b0ae8span>f30537 %s abans d'enviar la vostra acció +WarningCommentNotFound=Avís: no es poden trobar els comentaris d'inici i/o final de la secció %s al fitxer %s WarningAlreadyReverse=estoc moviment ja invertit - +WarningParentIDDoesNotExistAnymore=Aquest identificador parental ja no existeix +WarningReadBankAlsoAllowedIfUserHasPermission=Avís, també es permet llegir el compte bancari amb el permís per gestionar el pla de comptes +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = SwissQR invoice només es pot afegir a invoices establert per ser paid Transfer pagaments. SwissQrCreditorAddressInvalid = L'adreça del creditor no és vàlida (s'han definit el codi postal i la ciutat? (%s) SwissQrCreditorInformationInvalid = La informació del creditor no és vàlida per a l'IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN encara no implementat SwissQrPaymentInformationInvalid = La informació de pagament no era vàlida per al total de %s : %s SwissQrDebitorAddressInvalid = La informació del deutor no era vàlida (%s) - # Validate RequireValidValue = El valor no és vàlid RequireAtLeastXString = Requereix com a mínim %s caràcter(s) @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Error de configuració incorrecta de BadSetupOfFieldFileNotFound = Error de configuració incorrecta del camp: no s'ha trobat el fitxer per a incloure'l BadSetupOfFieldFetchNotCallable = Error de configuració incorrecta del camp: la recuperació no es pot trucar a la classe ErrorTooManyAttempts= Massa intents, torna-ho a provar més tard - TotalAmountEmpty=Import total buit FailedToFoundTheConversionRateForInvoice=No s'ha pogut trobar el percentatge de conversió de la factura -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined +ThisIdNotDefined=Id no definit +OperNotDefined=Forma de pagament no definida ErrorThisContactXIsAlreadyDefinedAsThisType=%s ja està definit com a contacte per a aquest tipus. ErrorThisGroupIsAlreadyDefinedAsThisType=Els contactes amb aquest grup ja estan definits com a contacte d'aquest tipus. +EmptyMessageNotAllowedError=No es permet el missatge buit diff --git a/htdocs/langs/ca_ES/eventorganization.lang b/htdocs/langs/ca_ES/eventorganization.lang index bce6e0e8100..f569e55bc9c 100644 --- a/htdocs/langs/ca_ES/eventorganization.lang +++ b/htdocs/langs/ca_ES/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Organització d'esdeveniments EventOrganizationDescription = Organització d'esdeveniments mitjançant el mòdul Projectes EventOrganizationDescriptionLong= Gestionar l'organització d'un esdeveniment (espectacle, conferències, assistents o ponents, amb pàgines públiques de suggeriment, votació o registre) -# -# Menu -# EventOrganizationMenuLeft = Esdeveniments organitzats EventOrganizationConferenceOrBoothMenuLeft = Conferència o estand - PaymentEvent=Pagament de l'esdeveniment - -# +EventFee=Quota de l'esdeveniment # Admin page -# NewRegistration=Inscripció EventOrganizationSetup=Configuració de l'organització d'esdeveniments EventOrganization=Organització d'esdeveniments @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Plantilla de correu electrònic EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Plantilla de correu electrònic per a utilitzar quan s'envien correus electrònics des de l'acció massiva "Envia correus electrònics" a la llista d'assistents EVENTORGANIZATION_FILTERATTENDEES_CAT = En el formulari per a crear/afegir un assistent, restringeix la llista de tercers a tercers de la categoria EVENTORGANIZATION_FILTERATTENDEES_TYPE = En el formulari per a crear/afegir un assistent, restringeix la llista de tercers a tercers amb la naturalesa - -# # Object -# OrganizedEvent=Esdeveniment organitzat EventOrganizationConfOrBooth= Conferència o estand -EventOrganizationConfOrBoothes=Conferències o Estands +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Gestionar l’organització d’un esdeveniment ConferenceOrBooth = Conferència o estand ConferenceOrBoothTab = Conferència o estand @@ -63,10 +50,7 @@ DateOfRegistration = Data de registre ConferenceOrBoothAttendee = Assistent a conferències o estands ApplicantOrVisitor=Sol·licitant o visitant Speaker=Conferenciant - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = S'ha rebut la vostra sol·licitud de conferència YourOrganizationEventBoothRequestWasReceived = La vostra sol·licitud d’estand s’ha rebut EventOrganizationEmailAskConf = Sol·licitud de conferència @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Inscripció a un esdeveniment EventOrganizationMassEmailAttendees = Comunicació als assistents EventOrganizationMassEmailSpeakers = Comunicació als altaveus ToSpeakers=A parlants - -# # Event -# AllowUnknownPeopleSuggestConf=Permet que la gent suggereixi conferències AllowUnknownPeopleSuggestConfHelp=Permet que persones desconegudes suggereixin una conferència que vulguin fer AllowUnknownPeopleSuggestBooth=Permet que la gent sol·liciti un estand @@ -88,29 +69,29 @@ PriceOfRegistration=Preu de la inscripció PriceOfRegistrationHelp=Preu a pagar per inscriure’s o participar a l’esdeveniment PriceOfBooth=Preu de la subscripció per a estand PriceOfBoothHelp=Preu de la subscripció per a estand +EventOrganizationICSLinkProject=Enllaç ICS per a l'esdeveniment EventOrganizationICSLink=Enllaç ICS per a conferències ConferenceOrBoothInformation=Informació sobre la conferència o l'estand +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Assistents -ListOfAttendeesOfEvent=Llista d’assistents al projecte de l’esdeveniment +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Descarregueu l’enllaç ICS EVENTORGANIZATION_SECUREKEY = Llavor per a assegurar la clau de la pàgina de registre públic per a suggerir una conferència SERVICE_BOOTH_LOCATION = Servei que s'utilitza per a la fila de factures sobre una ubicació de l'estand SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servei utilitzat per a la fila de factura sobre la subscripció d'un assistent a un esdeveniment NbVotes=Nombre de vots - -# # Status -# EvntOrgDraft = Esborrany EvntOrgSuggested = Suggerit EvntOrgConfirmed = Confirmat EvntOrgNotQualified = No qualificat EvntOrgDone = Realitzades EvntOrgCancelled = Cancel·lat - -# # Other -# SuggestForm = Pàgina de suggeriments SuggestOrVoteForConfOrBooth = Pàgina per suggerir o votar EvntOrgRegistrationHelpMessage = Aquí podeu votar per una conferència o suggerir-ne una de nova per a l'esdeveniment. També podeu sol·licitar tenir un estand durant l'esdeveniment. @@ -133,6 +114,7 @@ EventType = Tipus d'esdeveniment LabelOfBooth=Nom de l'estand LabelOfconference=Nom de la conferència ConferenceIsNotConfirmed=La inscripció no està disponible, la conferència encara no està confirmada +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s ha de ser anterior a %s DateMustBeAfterThan=%s ha de ser posterior a %s MaxNbOfAttendeesReached=S'ha arribat al nombre màxim de participants @@ -174,6 +156,7 @@ DateEndEvent=Data de finalització de l'esdeveniment ModifyStatus=Modificar l'estat ConfirmModifyStatus=Confirmeu la modificació de l'estat ConfirmModifyStatusQuestion=Esteu segur que voleu modificar el(s) %s registres seleccionats? -RecordsUpdated = %s Registres actualitzats -RecordUpdated = Registre actualitzat -NoRecordUpdated = No s'ha actualitzat cap registre +RecordsUpdated=%s Registres actualitzats +RecordUpdated=Registre actualitzat +NoRecordUpdated=No s'ha actualitzat cap registre +ProfitPerValidatedAttendee=Benefici per assistent diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang index 52da45c071e..6c70675a295 100644 --- a/htdocs/langs/ca_ES/exports.lang +++ b/htdocs/langs/ca_ES/exports.lang @@ -46,10 +46,16 @@ LineLabel=Nom de la línia LineDescription=Descripció de línia LineUnitPrice=Preu unitari de la línia LineVATRate=Tipus d'IVA de la línia +LineLT1Rate=Taxa d'impost 2 per línia +LineLT2Rate=Taxa d'impost 3 per línia +LineLT1Type=Tipus d'impost 2 per línia +LineLT2Type=Tipus d'impost 3 per línia LineQty=Quantitat de la línia LineTotalHT=Import excl. impost per línia LineTotalTTC=Import total de la línia LineTotalVAT=Import IVA de la línia +LineTotalLT1=Import de l'impost 2 per línia +LineTotalLT2=Import de l'impost 3 per línia TypeOfLineServiceOrProduct=Tipus de línia (0=producte, 1=servei) FileWithDataToImport=Arxiu que conté les dades a importar FileToImport=Arxiu origen a importar diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index 0c0fd6ea7f9..b72d41d1872 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -105,7 +105,7 @@ ManualUpdate=Actualització manual HolidaysCancelation=Deixeu la sol·licitud de cancel·lació EmployeeLastname=Cognoms de l'empleat EmployeeFirstname=Nom de l'empleat -TypeWasDisabledOrRemoved=El tipus de dia lliure (id %s) ha sigut desactivat o eliminat +TypeWasDisabledOrRemoved=El tipus de dia lliure (id %s) s'ha desactivat o eliminat LastHolidays=Últimes %s sol·licituds de dies lliures AllHolidays=Totes les sol·licituds de permís HalfDay=Mig dia diff --git a/htdocs/langs/ca_ES/hrm.lang b/htdocs/langs/ca_ES/hrm.lang index 451f2f9ce4a..8d357348a5f 100644 --- a/htdocs/langs/ca_ES/hrm.lang +++ b/htdocs/langs/ca_ES/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Correu electrònic per a evitar el servei extern de HRM Establishments=Establiments @@ -24,7 +23,7 @@ SkillsManagement=Gestió d'habilitats HRM_MAXRANK=Nombre màxim de nivells per classificar una habilitat HRM_DEFAULT_SKILL_DESCRIPTION=Descripció per defecte dels rangs quan es crea l'habilitat deplacement=Canvi -DateEval=Data d'avaluació +DateEval=Data d'avaluació de la competència JobCard=Targeta de treball NewJobProfile=Feina nova Profile JobProfile=Perfil laboral @@ -41,12 +40,12 @@ Skill=Habilitat Skills=Habilitats SkillCard=Targeta d'habilitat EmployeeSkillsUpdated=Les habilitats dels empleats s'han actualitzat (vegeu la pestanya "Habilitats" de la targeta d'empleat) -Eval=Avaluació -Evals=Avaluacions -NewEval=Nova avaluació -ValidateEvaluation=Valida l'avaluació -ConfirmValidateEvaluation=Esteu segur que voleu validar aquesta avaluació amb la referència %s? -EvaluationCard=Targeta d'avaluació +Eval=Avaluació de competències +Evals=Avaluacions de competències +NewEval=Nova avaluació de competències +ValidateEvaluation=Validació de l'avaluació de competències +ConfirmValidateEvaluation=Esteu segur que voleu validar aquesta avaluació de competències amb la referència %s? +EvaluationCard=Avaluació de competències RequiredRank=Grau requerit per al perfil de feina RequiredRankShort=Grau requerit PositionsWithThisProfile=Posicions amb aquest perfil laboral @@ -90,8 +89,9 @@ SaveAddSkill = Habilitats afegides SaveLevelSkill = S'ha guardat el nivell d'habilitats DeleteSkill = S'ha eliminat l'habilitat SkillsExtraFields=Atributs complementaris (Habilitats) -JobsExtraFields=Atributs complementaris (Job Profile) -EvaluationsExtraFields=Atributs complementaris (avaluacions) +JobsExtraFields=Atributs complementaris (perfils de feina) +EvaluationsExtraFields=Atributs complementaris (Avaluacions competencials) NeedBusinessTravels=Necessites viatges de negocis NoDescription=Sense descripció TheJobProfileHasNoSkillsDefinedFixBefore=La feina avaluada Profile d'aquesta Employee no té cap habilitat definida. Si us plau, afegiu habilitats i, a continuació, delete and reinicieu l'avaluació. +PDFStandardHrmEvaluation=Plantilla estàndard per generar un document PDF per a una avaluació de competències diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index 02bab6c320b..9a687a0e1e9 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Heu utilitzat l'assistent de configuració Dolibarr des d'u KeepDefaultValuesMamp=Heu utilitzat l'assistent de configuració Dolibarr de DoliMamp, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent. KeepDefaultValuesProxmox=Heu utilitzat l'assistent de configuració de Dolibarr des d'un dispositiu virtual Proxmox, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent. UpgradeExternalModule=Execució del procés d'actualització dedicat de mòdul extern -SetAtLeastOneOptionAsUrlParameter=Estableix com a mínim una opció com a paràmetre a l'URL. Per exemple: '... repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Res a netejar/esborrar NothingToDo=No hi ha res a fer ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=L'aplicació s'ha intentat actualitzar automàti YouTryUpgradeDisabledByMissingFileUnLock=L'aplicació ha intentat actualitzar-se, però el procés d'actualització no està permès actualment.
ClickHereToGoToApp=Fes clic aquí per anar a la teva aplicació ClickOnLinkOrRemoveManualy=Si una actualització està en curs, espereu. Si no, feu clic al següent enllaç. Si sempre veieu aquesta mateixa pàgina, heu de suprimir / canviar el nom del fitxer install.lock del directori de documents. -ClickOnLinkOrCreateUnlockFileManualy=Si hi ha una actualització en curs, espereu... Si no, heu d'eliminar el fitxer install.lock o crear un fitxer upgrade.unlock al directori de documents de Dolibarr. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Carregat FunctionTest=Prova de funció NodoUpgradeAfterDB=Cap acció sol·licitada pels mòduls externs després de l'actualització de la base de dades diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang index b281400e064..cc3cb5edf04 100644 --- a/htdocs/langs/ca_ES/interventions.lang +++ b/htdocs/langs/ca_ES/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Contacte intervenció DeleteIntervention=Eliminar intervenció ValidateIntervention=Validar intervenció ModifyIntervention=Modificar intervenció +CloseIntervention=Tanca la intervenció DeleteInterventionLine=Eliminar línia d'intervenció ConfirmDeleteIntervention=Vols eliminar aquesta intervenció? ConfirmValidateIntervention=Vols validar aquesta intervenció amb nom %s? ConfirmModifyIntervention=Vols modificar aquesta intervenció? +ConfirmCloseIntervention=Esteu segur que voleu tancar aquesta intervenció? ConfirmDeleteInterventionLine=Esteu segur que voleu suprimir aquesta línia d'intervenció? ConfirmCloneIntervention=Estàs segur que vols clonar aquesta intervenció? NameAndSignatureOfInternalContact=Nom i signatura del participant: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Fitxes i línies d'intervenció InterventionClassifyBilled=Marca «Facturat» InterventionClassifyUnBilled=Marca «No facturat» InterventionClassifyDone=Marca «Fet» -StatusInterInvoiced=Facturada SendInterventionRef=Presentar intervenció %s SendInterventionByMail=Envia la intervenció per e-mail InterventionCreatedInDolibarr=Intervenció %s creada @@ -36,18 +37,18 @@ InterventionModifiedInDolibarr=Intervenció %s modificada InterventionClassifiedBilledInDolibarr=Intervenció %s marcada com a facturada InterventionClassifiedUnbilledInDolibarr=Intervenció %s marcada com a no facturada InterventionSentByEMail=Intervenció %s enviada per e-mail +InterventionClosedInDolibarr= Intervenció %s tancada InterventionDeletedInDolibarr=Intevenció %s eliminada InterventionsArea=Àrea d'intervencions DraftFichinter=Intervencions esborrany LastModifiedInterventions=Últimes %s intervencions modificades FichinterToProcess=Intervencions a processar -TypeContact_fichinter_external_CUSTOMER=Contacte client seguiment intervenció PrintProductsOnFichinter=Imprimeix també les línies de tipus "producte" (no només serveis) en les fitxes d'intervencions. PrintProductsOnFichinterDetails=Intervencions generades des de comandes UseServicesDurationOnFichinter=Utilitza la durada dels serveis en les intervencions generades des de comandes UseDurationOnFichinter=Oculta el camp de durada dels registres d'intervenció UseDateWithoutHourOnFichinter=Oculta hores i minuts del camp de dates dels registres d'intervenció -InterventionStatistics=Estadístiques de intervencions +InterventionStatistics=Estadístiques d'intervencions NbOfinterventions=Nombre de fitxers d’intervenció NumberOfInterventionsByMonth=Nombre de fitxes d'intervenció per mes (data de validació) AmountOfInteventionNotIncludedByDefault=La quantitat d'intervenció no s'inclou per defecte als beneficis (en la majoria dels casos, les fulles de temps s'utilitzen per a comptar el temps dedicat). Podeu utilitzar l'opció PROJECT_ELEMENTS_FOR_ADD_MARGIN i PROJECT_ELEMENTS_FOR_MINUS_MARGIN a la configuració d'Inici-Configuració-Altres per a completar la llista d'elements inclosos als beneficis. @@ -68,5 +69,10 @@ ConfirmReopenIntervention=Esteu segur que voleu tornar a obrir la intervenció < GenerateInter=Generar intervenció FichinterNoContractLinked=La intervenció %s s'ha creat sense un contracte vinculat. ErrorFicheinterCompanyDoesNotExist=L'empresa no existeix. No s'ha creat la intervenció. -NextDateToIntervention=Data per a la propera generació d'intervenció +NextDateToIntervention=Data de la següent generació d'intervenció NoIntervention=Cap intervenció +TypeContact_fichinter_internal_INTERREPFOLL=Responsable del seguiment de la intervenció +TypeContact_fichinter_internal_INTERVENING=Intervenció +TypeContact_fichinter_external_BILLING=Contacte del client de la facturació de la intervenció +TypeContact_fichinter_external_CUSTOMER=Contacte del client de seguiment de la intervenció +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/ca_ES/intracommreport.lang b/htdocs/langs/ca_ES/intracommreport.lang index aa236205499..41f0fe072f9 100644 --- a/htdocs/langs/ca_ES/intracommreport.lang +++ b/htdocs/langs/ca_ES/intracommreport.lang @@ -10,31 +10,25 @@ INTRACOMMREPORT_ROLE_ACTEUR=Role jugat per l'actor INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Nivell d'obligacions de les introduccions INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Nivell d'obligacions de les expedicions INTRACOMMREPORT_CATEG_FRAISDEPORT=Categoria de serveis de tipus "Frais de port" - INTRACOMMREPORT_NUM_DECLARATION=Número de declarant - # Menu MenuIntracommReport=Informe intracomm -MenuIntracommReportNew=Nova declaració +MenuIntracommReportNew=Declaració nova MenuIntracommReportList=Llistat - # View -NewDeclaration=Nova declaració +NewDeclaration=Declaració nova Declaration=Declaració AnalysisPeriod=Període d’anàlisi TypeOfDeclaration=Tipus de declaració DEB=Declaració de canvi de mercaderies (DEB) DES=Declaració d'intercanvi de serveis (DES) - # Export page IntracommReportTitle=Preparació d’un fitxer XML en format ProDouane - # List IntracommReportList=Llista de declaracions generades IntracommReportNumber=Número de declaració -IntracommReportPeriod=Període d'anàlisi +IntracommReportPeriod=Període d’anàlisi IntracommReportTypeDeclaration=Tipus de declaració IntracommReportDownload=descarrega fitxer XML - # Invoice IntracommReportTransportMode=Mode de transport diff --git a/htdocs/langs/ca_ES/knowledgemanagement.lang b/htdocs/langs/ca_ES/knowledgemanagement.lang index 8f8139bd4ed..a9aa835cddc 100644 --- a/htdocs/langs/ca_ES/knowledgemanagement.lang +++ b/htdocs/langs/ca_ES/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Sistema de gestió del coneixement # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Gestioneu una base de Gestió del Coneixement (KM) o Help-Desk - -# # Admin page -# KnowledgeManagementSetup = Configuració del sistema de gestió del coneixement KnowledgeManagementSetupPage = Pàgina de configuració del sistema de gestió del coneixement - - -# # About page -# KnowledgeManagementAbout = Sobre la gestió del coneixement KnowledgeManagementAboutPage = Gestió del coneixement sobre la pàgina - KnowledgeManagementArea = Gestió del coneixement MenuKnowledgeRecord = Base de coneixements MenuKnowledgeRecordShort = Base de coneixements @@ -46,8 +33,7 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Camps extra per a l'article GroupOfTicket=Grup de tiquets YouCanLinkArticleToATicketCategory=Pots enllaçar l'article a un grup de tiquets (de manera que l'article es destacarà a qualsevol tiquet d'aquest grup) -SuggestedForTicketsInGroup=Suggerit per a la creació de tiquets - +SuggestedForTicketsInGroup=Suggerit per a la creació d'entrades SetObsolete=S'estableix com a obsolet ConfirmCloseKM=Confirmeu el tancament d'aquest article com a obsolet? ConfirmReopenKM=Voleu restaurar aquest article a l'estat "Validat"? diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang index d85a805997c..8e2eb906055 100644 --- a/htdocs/langs/ca_ES/languages.lang +++ b/htdocs/langs/ca_ES/languages.lang @@ -86,6 +86,7 @@ Language_kk_KZ=kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Coreà +Language_ku_IQ=kurd Language_lo_LA=Lao Language_lt_LT=Lituà Language_lv_LV=Letó diff --git a/htdocs/langs/ca_ES/ldap.lang b/htdocs/langs/ca_ES/ldap.lang index 6854411ca26..eea254ed2d1 100644 --- a/htdocs/langs/ca_ES/ldap.lang +++ b/htdocs/langs/ca_ES/ldap.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - ldap YouMustChangePassNextLogon=La contrasenya de %s en el domini %s ha de ser modificada. -UserMustChangePassNextLogon=L'usuari ha de canviar de contrasenya en la propera connexió +UserMustChangePassNextLogon=L'usuari ha de canviar la contrasenya al domini %s LDAPInformationsForThisContact=Informació de la base de dades LDAP d'aquest contacte LDAPInformationsForThisUser=Informació de la base de dades LDAP d'aquest usuari LDAPInformationsForThisGroup=Informació de la base de dades LDAP d'aquest grup diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index af4db6723df..f8f35d96411 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Tots els enviaments de correu MailCard=Fitxa d'enviament de correu MailRecipients=Destinataris MailRecipient=Destinatari -MailTitle=Descripció +MailTitle=Nom MailFrom=De +ForceEmailFrom=Correu electrònic predeterminat De PhoneFrom=De MailErrorsTo=Errors a MailReply=Respondre a @@ -18,6 +19,8 @@ MailCC=Còpia a MailToCCUsers=Còpia l'usuari(s) MailCCC=Còpia oculta a MailTopic=Assumpte del correu electrònic +MailDate=Data del correu electrònic +MailReferences=Identificadors de missatges a Referències MailText=Missatge MailFile=Fitxers adjunts MailMessage=Text utilitzat en el cos del missatge @@ -30,7 +33,6 @@ NewSMSing=Nou sms EditMailing=Edita l'enviament de correu ResetMailing=Nou enviament DeleteMailing=Suprimeix l'enviament de correu -DeleteAMailing=Suprimeix un enviament de correu PreviewMailing=Previsualitza l'enviament de correu CreateMailing=Crear un enviament de correu TestMailing=Prova @@ -111,6 +113,7 @@ MailNoChangePossible=Els destinataris dels enviaments de correu validats no es p SearchAMailing=Cerca un enviament de correu SendMailing=Envia el correu massiu SentBy=Enviat per +AdvancedAlternative=Advanced alternative MailingNeedCommand=L’enviament de correus electrònics massius es pot realitzar des de la línia d'ordres. Demaneu a l'administrador del servidor que iniciï la següent ordre per a enviar els correus electrònics a tots els destinataris: MailingNeedCommand2=No obstant això, podeu enviar-los en línia afegint el paràmetre MAILING_LIMIT_SENDBYWEB amb el valor del nombre màxim de correus electrònics que vulgueu enviar per sessió. Per a això, aneu a Inici - Configuració - Altres. ConfirmSendingEmailing=Si voleu enviar correus electrònics directament des d'aquesta pantalla, confirmeu que esteu segur que voleu enviar correus electrònics ara des del vostre navegador? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=No hi ha previstes notificacions automàtiques per cor ANotificationsWillBeSent=S'enviarà 1 notificació automàtica per correu electrònic SomeNotificationsWillBeSent=S'enviaran %s notificacions automàtiques per correu electrònic AddNewNotification=Subscriviu-vos a una nova notificació automàtica per correu electrònic (destinatari/esdeveniment) -ListOfActiveNotifications=Llista de totes les subscripcions actives (objectius / esdeveniments) per a notificacions automàtiques per correu electrònic -ListOfNotificationsDone=Llista de totes les notificacions automàtiques enviades per correu electrònic +ListOfActiveNotifications=Subscripcions actives (objectius/esdeveniments) per a la notificació automàtica per correu electrònic +ListOfNotificationsDone=S'envien notificacions per correu electrònic automàtiques MailSendSetupIs=La configuració de l'enviament de correu electrònic s'ha configurat a '%s'. Aquest mode no es pot utilitzar per a enviar correus electrònics massius. MailSendSetupIs2=Primer heu d’anar, amb un compte d’administrador, al menú %sInici - Configuració - Correus electrònics%s per a canviar el paràmetre '%s' per a utilitzar el mode '%s'. Amb aquest mode, podeu introduir la configuració del servidor SMTP proporcionat pel vostre proveïdor de serveis d'Internet i utilitzar la funció de correu electrònic massiu. MailSendSetupIs3=Si teniu cap pregunta sobre com configurar el servidor SMTP, podeu demanar-li a %s. @@ -188,7 +191,8 @@ EmailOptedOut=El propietari del correu electrònic ha sol·licitat no contactar EvenUnsubscribe=Inclou correus electrònics de desactivació EvenUnsubscribeDesc=Incloeu correus electrònics de desactivació quan seleccioneu correus electrònics com a objectius. Útil per a correus electrònics de servei obligatori, per exemple. XEmailsDoneYActionsDone=%s correus electrònics prequalificats, %s correus electrònics processats correctament (per a %s registre/accions realitzades) -helpWithAi=Generar missatge des de la IA -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) +YouCanMakeSomeInstructionForEmail=Podeu fer algunes instruccions per al vostre correu electrònic (Exemple: generar imatge a la plantilla de correu electrònic...) ModelTemplate=Plantilla de correu electrònic -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +YouCanChooseAModelForYouMailContent= Podeu triar un dels models de plantilla o generar-ne un amb IA +TitleOfMailHolder=El títol del correu electrònic va aquí +ContentOfMailHolder=El contingut del correu electrònic arriba aquí... diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 22fcf6589da..70df48e55a1 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -82,7 +82,7 @@ SetDate=Indica la data SelectDate=Seleccioneu una data SeeAlso=Veure també %s SeeHere=Mira aquí -ClickHere=Fes clic aquí +ClickHere=Clica aquí Here=Aquí Apply=Aplicar BackgroundColorByDefault=Color de fons @@ -169,7 +169,7 @@ RemoveLink=Elimina enllaç AddToDraft=Afegeix a esborrany Update=Actualitza Close=Tancar -CloseAs=Indica l'estat +CloseAs=Indica l'estat CloseBox=Elimineu el giny del vostre tauler Confirm=Confirmar ConfirmSendCardByMail=Realment voleu enviar el contingut d'aquesta fitxa per correu a %s? @@ -287,6 +287,7 @@ DateStart=Data inicial DateEnd=Data final DateCreation=Data de creació DateCreationShort=Data creació +DateReading=Reading date IPCreation=IP de creació DateModification=Data modificació DateModificationShort=Data modif. @@ -351,6 +352,9 @@ DaysOfWeek=Dies de la setmana HourShort=H MinuteShort=Minut SecondShort=seg +DayShort=d +MonthShort=m +YearShort=y Rate=Tipus CurrencyRate=Tarifa de conversió de moneda UseLocalTax=Inclou impostos @@ -383,6 +387,7 @@ PriceUHT=P.U. PriceUHTCurrency=U.P (net) (moneda) PriceUTTC=Preu unitari (IVA inclòs) Amount=Import +Amounts=Imports AmountInvoice=Import factura AmountInvoiced=Import facturat AmountInvoicedHT=Import facturat (sense impostos) @@ -393,6 +398,8 @@ AmountTTCShort=Import AmountHT=Import (sense IVA) AmountTTC=Import total AmountVAT=Import IVA +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Ja pagat, moneda original MulticurrencyRemainderToPay=Pendent de pagar, moneda original MulticurrencyPaymentAmount=Import de pagament, moneda original @@ -416,12 +423,13 @@ SubTotal=Subtotal TotalHTShort=Total (exclòs) TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (exclòs en moneda) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Total TotalHT=Total (sense IVA) TotalHTforthispage=Total (sense IVA) d'aquesta pàgina Totalforthispage=Total per aquesta pàgina -GrandTotal=Grand total -TotalforAllPages=Total for all pages +GrandTotal=Gran total +TotalforAllPages=Total per a totes les pàgines TotalTTC=Total TotalTTCToYourCredit=Total a crèdit TotalVAT=Total IVA @@ -440,10 +448,10 @@ VAT=IVA VATIN=IVA VATs=IVAs VATINs=Impostos IVA -LT1=Impost sobre vendes 2 -LT1Type=Tipus de l'impost sobre vendes 2 -LT2=Impost sobre vendes 3 -LT2Type=Tipus de l'impost sobre vendes 3 +LT1=Impost de vendes 2 +LT1Type=Tipus d'impost de vendes 2 +LT2=Impost de vendes 3 +LT2Type=Tipus d'impost de vendes 3 LT1ES=RE LT2ES=IRPF LT1IN=RE @@ -456,6 +464,7 @@ VATNPR=Taxa impositiva NPR DefaultTaxRate=Tipus impositiu per defecte Average=Mitja Sum=Suma +StandardDeviationPop=Desviació estàndar Delta=Diferència StatusToPay=A pagar RemainToPay=Queda per a pagar @@ -533,6 +542,7 @@ ToLocation=a at=a and=i or=o +otherwise=otherwise Other=Altres Others=Altres OtherInformations=Una altra informació @@ -561,6 +571,7 @@ New=Nou Discount=Descompte Unknown=Desconegut General=General +Dimensions=Dimensions Size=Mida OriginalSize=Mida original RotateImage=Gira 90° @@ -703,7 +714,6 @@ CloseWindow=Tancar finestra Response=Resposta Priority=Prioritat SendByMail=Enviar per correu electrònic -MailSentBy=Mail enviat per MailSentByTo=Correu electrònic enviat per %s a %s NotSent=No enviat TextUsedInTheMessageBody=Text utilitzat en el cos del missatge @@ -726,8 +736,8 @@ ValueIsValid=Valor vàlid ValueIsNotValid=Valor invàlid RecordCreatedSuccessfully=Registre creat correctament RecordModifiedSuccessfully=Registre modificat amb èxit -RecordsModified=S'han modificat el(s) registre(s) %s -RecordsDeleted=S'han suprimit el(s) registre(s) %s +RecordsModified=S'han modificat el(s) registre(s) %s +RecordsDeleted=S'han suprimit el(s) registre(s) %s RecordsGenerated=S'han generat el(s) registre(s) %s ValidatedRecordWhereFound = Alguns dels registres seleccionats ja s'han validat. No s'ha suprimit cap registre. AutomaticCode=Creació automàtica de codi @@ -841,6 +851,7 @@ ClickToEdit=Feu clic per a editar ClickToRefresh=Feu clic per a actualitzar EditWithEditor=Editar amb CKEditor EditWithTextEditor=Editar amb l'editor de text +EditHTML=Edita HTML EditHTMLSource=Editar el codi HTML ObjectDeleted=Objecte %s eliminat ByCountry=Per país @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Pressupostos de proveïdor SearchIntoInterventions=Intervencions SearchIntoContracts=Contractes SearchIntoCustomerShipments=Enviaments de client +SearchIntoSupplierReceptions=Recepcions de venedors SearchIntoExpenseReports=Informes de despeses SearchIntoLeaves=Dies lliures SearchIntoKM=Base de coneixements @@ -1138,7 +1150,7 @@ More=Més ShowDetails=Mostrar detalls CustomReports=Informes personalitzats StatisticsOn=Estadístiques de -SelectYourGraphOptionsFirst=Seleccioneu les opcions gràfiques per a crear un gràfic +SelectYourGraphOptionsFirst=Seleccioneu les opcions gràfiques per a crear un gràfic Measures=Mesures XAxis=Eix X YAxis=Eix Y @@ -1168,7 +1180,7 @@ OutOfDate=Obsolet EventReminder=Recordatori d'esdeveniments UpdateForAllLines=Actualització per a totes les línies OnHold=Fora de servei -Civility=Civilitat +Civility=Títol de cortesia AffectTag=Assigna una etiqueta AffectUser=Assigna un usuari SetSupervisor=Estableix el supervisor @@ -1219,9 +1231,13 @@ Terminated=Baixa Position=Càrrec AddLineOnPosition=Afegeix una línia a la posició (al final si està buida) ConfirmAllocateCommercial=Assigna la confirmació del representant de vendes +ConfirmUnallocateCommercial=Esteu segur que voleu anul·lar l'assignació dels representants de vendes de tots els tercers seleccionats? ConfirmAllocateCommercialQuestion=Esteu segur que voleu assignar els registres seleccionats (%s)? +ConfirmUnallocateCommercialQuestion=Esteu segur que voleu anul·lar l'assignació dels registres %s seleccionats? CommercialsAffected=Agents comercials assignats CommercialAffected=Agent comercial assignat +CommercialsDisaffected=Representants de vendes desenllaçats +CommercialDisaffected=Representant de vendes desenllaçat YourMessage=El teu missatge YourMessageHasBeenReceived=S'ha rebut el teu missatge. Et respondrem o contactarem al més aviat possible. UrlToCheck=URL per a comprovar @@ -1264,7 +1280,22 @@ AmountSalary=Import del salari InvoiceSubtype=Subtipus de factura ConfirmMassReverse=Confirmació inversa massiva ConfirmMassReverseQuestion=Esteu segur que voleu revertir els %s registres seleccionats? -ElementType=Element type -ElementId=Element Id +ElementType=Tipus d'element +ElementId=Id. de l'element Encrypted=Encriptat Settings=Configuració +FillMessageWithALayout=Ompliu el missatge amb un disseny +FillMessageWithAIContent=Ompliu el missatge amb contingut d'IA +FillPageWithALayout=Ompliu la pàgina amb un disseny +FillPageWithAIContent=Ompliu la pàgina amb contingut d'IA +EnterYourAIPromptHere=Introduïu el vostre missatge d'IA aquí +UseOrOperatorShort=o +GoOnList=Anar a la llista +ShowSearchFields=Fes una cerca +MyUserCard=El meu fitxer d'usuari +PublicFile=Arxiu públic +EntityNameNotDefined=Sense nom d'entitat +AllEntities=Totes les entitats +TranslationOfKey=Traducció de la clau AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index 1979a411b74..e7c5191c53a 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -99,8 +99,8 @@ SubscriptionRequiredDesc=Si es requereix una subscripció, s'ha de registrar una DeleteType=Elimina VoteAllowed=Vot autoritzat Physical=Individual -Moral=Corporació -MorAndPhy=Corporació i Particular +Moral=Entitat +MorAndPhy=Entitat i Particular Reenable=Torna a activar ExcludeMember=Exclou un soci Exclude=Excloure @@ -201,7 +201,7 @@ MenuMembersStats=Estadístiques LastMemberDate=Última data d'adhesió LatestSubscriptionDate=Última data de contribució MemberNature=Naturalesa del membre -MembersNature=Naturalesa dels membres +MembersNature=Naturalesa dels socis Public=%s pot publicar la meva pertinença en el registre públic MembershipPublic=Adhesió pública NewMemberbyWeb=S'ha afegit un soci nou. Esperant l'aprovació @@ -231,7 +231,7 @@ MembershipPaid=Membres pagats pel període actual (fins a %s) YouMayFindYourInvoiceInThisEmail=Podeu trobar la factura adjunta a aquest correu electrònic XMembersClosed=%s soci(s) tancat(s) XExternalUserCreated=%s usuari(s) extern(s) creat(s). -ForceMemberNature=Naturalesa del membre de la força (individual o corporació) +ForceMemberNature=Força la naturalesa del soci (Particular o Entitat) CreateDolibarrLoginDesc=La creació d'un inici de sessió d'usuari per als membres els permet connectar-se a l'aplicació. En funció de les autoritzacions concedides, podran, per exemple, consultar o modificar el seu fitxer ells mateixos. CreateDolibarrThirdPartyDesc=Un tercer és l'entitat jurídica que s'utilitzarà a la factura si decidiu generar factura per a cada aportació. Podreu crear-lo més endavant durant el procés d'enregistrament de la contribució. MemberFirstname=Nom del membre @@ -246,3 +246,4 @@ XSubsriptionCreated=S'han creat les subscripcions %s XSubsriptionErrors=Les subscripcions a %s hi ha errors CreateSubscription=Crear afiliació WarningNoComplementaryActionDone=No s'executarà cap acció complementària en la gravació amb aquesta massacció +NewMembership=Nova adhesió diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang index 9a562dccec5..9afbe0bcc44 100644 --- a/htdocs/langs/ca_ES/modulebuilder.lang +++ b/htdocs/langs/ca_ES/modulebuilder.lang @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=El permís s'ha afegit correctament MenuDeletedSuccessfuly=El menú s'ha suprimit correctament MenuAddedSuccessfuly=El menú s'ha afegit correctament MenuUpdatedSuccessfuly=El menú s'ha actualitzat correctament +AddAPIsForThisObject=Afegiu API per a aquest objecte ApiObjectDeleted=API per a l'objecte %s s'ha suprimit correctament CRUDRead=Llegit CRUDCreateWrite=Crea o Actualitza diff --git a/htdocs/langs/ca_ES/mrp.lang b/htdocs/langs/ca_ES/mrp.lang index 2599d2507fe..0b80eb86971 100644 --- a/htdocs/langs/ca_ES/mrp.lang +++ b/htdocs/langs/ca_ES/mrp.lang @@ -15,6 +15,10 @@ ListOfBOMs=Llistats de materials - LDM ListOfManufacturingOrders=Ordres de fabricació NewBOM=Llista de materials nova ProductBOMHelp=Producte per a crear (o desmuntar) amb aquesta LDM.
Nota: els productes amb la propietat 'Naturalesa del producte' = 'Matèria primera' no són visibles en aquesta llista. +CloneDefBomProduct=Clone the default BOM to use to manufacture the product +CloneOtherBomsProduct=Clone all BOMs that can be used to manufacture the product +BOMofRef=BOM of %s +ErrorProductCloneBom=Error: Failed to clone a BOM BOMsNumberingModules=Plantilles de numeració de LDM BOMsModelModule=Plantilles de document de la Llistat de Materials MOsNumberingModules=Models de numeració OF @@ -46,7 +50,7 @@ DateStartPlannedMo=Data d’inici prevista DateEndPlannedMo=Data prevista de finalització KeepEmptyForAsap=Buit significa "Tan aviat com sigui possible" EstimatedDuration=Durada estimada -EstimatedDurationDesc=Durada estimada per fabricar (o desmuntar) aquest producte mitjançant aquesta llista de material +EstimatedDurationDesc=Durada estimada per a fabricar (o desmuntar) aquest producte amb aquesta Llista de Materials ConfirmValidateBom=Esteu segur que voleu validar la llista de materials amb la referència %s (podreu utilitzar-la per a crear noves Ordres de fabricació) ConfirmCloseBom=Esteu segur que voleu cancel·lar aquesta LDM (ja no la podreu utilitzar per a crear noves ordres de fabricació)? ConfirmReopenBom=Esteu segur que voleu tornar a obrir aquesta LDM (podeu utilitzar-la per a crear noves ordres de fabricació) @@ -100,6 +104,7 @@ WorkstationSetup = Configuració d’estacions de treball WorkstationSetupPage = Pàgina de configuració de les estacions de treball WorkstationList=Llista d’estacions de treball WorkstationCreate=Afegeix una nova estació de treball +NewWorkstation=Nova estació de treball ConfirmEnableWorkstation=Esteu segur que voleu habilitar l'estació de treball %s ? EnableAWorkstation=Activa una estació de treball ConfirmDisableWorkstation=Esteu segur que voleu desactivar l'estació de treball %s ? @@ -130,10 +135,8 @@ Manufacturing=Fabricació Disassemble=Desmuntar ProducedBy=Produït per QtyTot=Qtat. total - +MOIsClosed=Manufacturing Order is closed QtyCantBeSplit= La quantitat no es pot dividir NoRemainQtyToDispatch=No queda cap quantitat per dividir - THMOperatorEstimatedHelp=Cost estimat de l'operador per hora. S'utilitzarà per estimar el cost d'una LDM utilitzant aquesta estació de treball. THMMachineEstimatedHelp=Cost estimat de la màquina per hora. S'utilitzarà per estimar el cost d'una LDM utilitzant aquesta estació de treball. - diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index 774aa6ed5f4..3269a368279 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Llistat de comandes ListOrderLigne=Línies de comandes productobuy=Productes només per a comprar productonly=Només productes -disablelinefree=Sense línies lliures +disablelinefree=Només productes predefinits CloseOrder=Tancar comanda ConfirmCloseOrder=Vols classificar aquesta comanda com entregada? Un cop s'entrega la comanda, es podrà classificar com a facturada. ConfirmDeleteOrder=Vols eliminar aquesta comanda? @@ -172,7 +172,7 @@ OrderCreated=Les vostres comandes s'han creat OrderFail=S'ha produït un error durant la creació de les seves comandes CreateOrders=Crear comandes ToBillSeveralOrderSelectCustomer=Per a crear una factura per a diverses comandes, feu clic primer al client i, a continuació, trieu "%s". -OptionToSetOrderBilledNotEnabled=L'opció del mòdul Flux de treball, per establir la comanda com a "Facturada" automàticament quan es valida la factura, no està habilitada, de manera que haureu d'establir l'estat de les comandes a "Facturada" manualment després de generar la factura. +OptionToSetOrderBilledNotEnabled=L'opció del mòdul Flux de treball, per a establir la comanda com a «Facturada» automàticament quan la factura es valida, no està habilitada, de manera que haureu d'establir l'estat de les comandes a «Facturada» manualment després de generar la factura. IfValidateInvoiceIsNoOrderStayUnbilled=Si la validació de la factura és "No", l'ordre romandrà a l'estat "No facturat" fins que es validi la factura. CloseReceivedSupplierOrdersAutomatically=Tanqueu l'ordre d'estat "%s" automàticament si es reben tots els productes. SetShippingMode=Indica el tipus d'enviament diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index eb932784948..b3cc2fbc1b7 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Mes anterior (text) de la data de la factura NextMonthOfInvoice=Mes següent (número 1-12) de la data de la factura TextNextMonthOfInvoice=Mes següent (text) de la data de la factura PreviousMonth=Mes anterior +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Mes actual ZipFileGeneratedInto=Fitxer Zip generat a %s. DocFileGeneratedInto=Fitxer del document generat a %s. @@ -29,8 +32,8 @@ PoweredBy=Impulsat per YearOfInvoice=Any de la data de factura PreviousYearOfInvoice=Any anterior de la data de la factura NextYearOfInvoice=Any següent de la data de la factura -DateNextInvoiceBeforeGen=Data de la propera factura (abans de la generació) -DateNextInvoiceAfterGen=Data de la propera factura (després de la generació) +DateNextInvoiceBeforeGen=Data de la següent factura (abans de la generació) +DateNextInvoiceAfterGen=Data de la següent factura (després de la generació) GraphInBarsAreLimitedToNMeasures=Els gràfics estan limitats a mesures %s en mode "Barres". El mode "Línies" es va seleccionar automàticament. OnlyOneFieldForXAxisIsPossible=Actualment, només és possible 1 camp com a eix X. Només s'ha seleccionat el primer camp seleccionat. AtLeastOneMeasureIsRequired=Almenys 1 camp per a la mesura és obligatori @@ -42,7 +45,9 @@ notiftouserandtofixedemail=A l'usuari i correu fix Notify_ORDER_VALIDATE=Ordre de venda validat Notify_ORDER_SENTBYMAIL=Ordre de venda enviat per correu Notify_ORDER_CLOSE=Comandes de venda lliurades +Notify_ORDER_CANCEL=Comanda de venda cancel·lada Notify_ORDER_SUPPLIER_SENTBYMAIL=Ordre de compra enviat per correu electrònic +Notify_ORDER_SUPPLIER_CANCEL=S'ha cancel·lat la comanda de compra Notify_ORDER_SUPPLIER_VALIDATE=Ordre de compra registrat Notify_ORDER_SUPPLIER_APPROVE=Ordre de compra aprovat Notify_ORDER_SUPPLIER_SUBMIT=S'ha enviat la comanda de compra @@ -93,20 +98,20 @@ MaxSize=Mida màxima AttachANewFile=Adjunta un fitxer/document nou LinkedObject=Objecte adjuntat NbOfActiveNotifications=Nombre de notificacions (número de correus electrònics del destinatari) -PredefinedMailTest=__(Hola)__\nAquest és un missatge de prova enviat a __EMAIL__.\nLes línies estan separades per una tornada de carro.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__ (Hola) __
Aquesta és una prova enviada a __EMAIL__ (la paraula test ha de ser en negreta).
Les línies estan separades per una tornada de carro.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hola)__\n\nTrobeu la factura __REF__ adjunta\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Atentament) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hola)__\n\nUs recordem que la factura __REF__ sembla que no s'ha pagat. S'adjunta una còpia de la factura com a recordatori.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Atentament) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hola)__\n\nTrobeu la proposta comercial __REF__ adjunta\n\n\n__ (Atentament) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nTrobeu la sol·licitud de preu __REF__ adjunta\n\n\n__ (Atentament) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hola)__\n\nTrobeu l'ordre __REF__ adjuntat\n\n\n__ (Atentament) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hola)__\n\nTrobeu la nostra comanda __REF__ adjunta\n\n\n__ (Atentament) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hola)__\n\nTrobeu la factura __REF__ adjunta\n\n\n__ (Atentament) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hola)__\n\nTrobeu l'enviament __REF__ adjuntat\n\n\n__ (Atentament) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hola)__\n\nTrobeu la intervenció __REF__ adjunta\n\n\n__ (Atentament) __\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hola)__\nAquest és un correu de prova enviat a __EMAIL__.\nLes línies estan separades per un retorn de carro.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hola)__
Aquest és un correu test enviat a __EMAIL__ (la paraula prova ha d'anar en negreta).
Les línies estan separades per un retorn de carro.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hola)__\n\n\n__(Atentament)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hola)__\n\nTrobeu la factura __REF__ adjunta \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Atentament)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hola)__\n\nUs recordem que la factura __REF__ sembla que no s'ha pagat. S'adjunta una còpia de la factura com a recordatori.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Atentament)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hola)__\n\nTrobeu la proposta comercial __REF__ adjunta \n\n\n__(Atentament)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nTrobeu la sol·licitud de preu __REF__ adjunta\n\n\n__(Atentament)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hola)__\n\nTrobeu la comanda __REF__ adjunta\n\n\n__(Atentament)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hola)__\n\nTrobeu la nostra comanda __REF__ adjunta\n\n\n__(Atentament)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hola)__\n\nTrobeu la factura __REF__ adjunta\n\n\n__(Atentament)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hola)__\n\nTrobeu l'enviament __REF__ adjunt\n\n\n__(Atentament)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hola)__\n\nTrobeu la intervenció __REF__ adjunta\n\n\n__(Atentament)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Podeu fer clic a l'enllaç següent per a fer el vostre pagament si encara no s'ha fet.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hola)__\n\n\n__(Atentament)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Recordatori d'esdeveniments "__EVENT_LABEL__" el dia __EVENT_DATE__ a les __EVENT_TIME__

Aquest és un missatge automàtic, no respongueu. DemoDesc=Dolibarr és un ERP/CRM compacte que admet diversos mòduls empresarials. Una demostració que mostri tots els mòduls no té cap sentit, ja que aquest escenari no es produeix mai (diversos centenars disponibles). Per tant, hi ha disponibles diversos perfils de demostració. ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves necessitats... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=Fitxa intervenció %s validada EMailTextInterventionClosed=La intervenció %s s'ha tancat. EMailTextInvoiceValidated=La factura %s ha estat validada. EMailTextInvoicePayed=S'ha pagat la factura %s. +EMailTextInvoiceCanceled=La factura %s s'ha cancel·lat. EMailTextProposalValidated=S'ha validat la proposta %s. EMailTextProposalClosedSigned=La proposta %s s'ha tancat amb la signatura. EMailTextProposalClosedSignedWeb=La proposta %s s'ha tancat signada a la pàgina del portal. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=La proposta %s ha estat tancada i rebutjada. EMailTextProposalClosedRefusedWeb=La proposta %s s'ha tancat a la pàgina del portal. EMailTextOrderValidated=S'ha validat l'ordre %s. EMailTextOrderClose=La comanda %s s'ha lliurat. +EMailTextOrderCanceled=La comanda %s s'ha cancel·lat. EMailTextSupplierOrderApprovedBy=La comanda de compra %s ha estat aprovada per %s. +EMailTextSupplierOrderCanceledBy=La comanda de compra %s ha estat cancel·lada per %s. EMailTextSupplierOrderValidatedBy=La comanda de compra %s ha estat registrada per %s. EMailTextSupplierOrderSubmittedBy=%s ha enviat la comanda de compra %s. EMailTextSupplierOrderRefusedBy=%s ha rebutjat la comanda de compra %s. @@ -249,7 +257,7 @@ ResetPassword=Restablir la contrasenya RequestToResetPasswordReceived=S'ha rebut una sol·licitud per a canviar la teva contrasenya. NewKeyIs=Aquesta és la nova contrasenya per a iniciar la sessió NewKeyWillBe=La contrasenya nova per a iniciar la sessió al programari serà -ClickHereToGoTo=Clica aquí per anar a %s +ClickHereToGoTo=Feu clic aquí per a anar a %s YouMustClickToChange=De totes formes, primer heu de fer clic al següent enllaç per a validar aquest canvi de contrasenya ConfirmPasswordChange=Confirmeu el canvi de contrasenya ForgetIfNothing=Si vostè no ha sol·licitat aquest canvi, simplement ignori aquest e-mail. Les seves credencials són guardades de forma segura @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Tiquet creat pel recollidor de correus electrònic OpeningHoursFormatDesc=Utilitzeu un - per a separar l'horari d'obertura i tancament.
Utilitzeu un espai per a introduir diferents intervals.
Exemple: 8-12 14-18 SuffixSessionName=Sufix per al nom de la sessió LoginWith=Inicieu sessió amb %s +ObjectId=ID de l'objecte +FullData=Dades completes ##### Export ##### ExportsArea=Àrea d'exportacions @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Imatge WEBSITE_IMAGEDesc=Camí relatiu del suport d'imatge. Podeu mantenir-lo buit, ja que s'utilitza rarament (pot ser utilitzat per contingut dinàmic per a mostrar una miniatura en una llista d'entrades del bloc). Utilitzeu __WEBSITE_KEY__ al camí si el camí depèn del nom del lloc web (per exemple: image/__WEBSITE_KEY__/stories/lamevaimatge.png). WEBSITE_KEYWORDS=Paraules clau LinesToImport=Línies per importar - MemoryUsage=Ús de memòria RequestDuration=Durada de la sol·licitud ProductsServicesPerPopularity=Productes|Serveis per popularitat @@ -303,19 +312,16 @@ PopuCom=Productes|Serveis per popularitat en Comandes ProductStatistics=Productes|Serveis Estadístiques NbOfQtyInOrders=Quantitat en comandes SelectTheTypeOfObjectToAnalyze=Seleccioneu un objecte per a veure'n les estadístiques... - ConfirmBtnCommonContent = Esteu segur que voleu «%s»? ConfirmBtnCommonTitle = Confirmeu la vostra acció CloseDialog = Tancar Autofill = Emplenament automàtic OrPasteAnURL=o Enganxeu un URL - # externalsite ExternalSiteSetup=Configuració de l'enllaç a la pàgina web externa ExternalSiteURL=URL del lloc extern del contingut iframe HTML ExternalSiteModuleNotComplete=El mòdul Lloc web extern no ha estat configurat correctament. ExampleMyMenuEntry=La meva entrada del menú - # ftp FTPClientSetup=Configuració del mòdul Client FTP o SFTP NewFTPClient=Nova configuració de connexió FTP/SFTP @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=La configuració del mòdul Client FTP o SFTP FTPFeatureNotSupportedByYourPHP=El vostre PHP no admet funcions FTP o SFTP FailedToConnectToFTPServer=No s'ha pogut connectar al servidor (servidor %s, port %s) FailedToConnectToFTPServerWithCredentials=No s'ha pogut iniciar la sessió al servidor amb l'usuari/contrasenya definit +FailedToChdirOnFTPServer=No s'ha pogut canviar el directori al servidor FTP FTPFailedToRemoveFile=No s'ha pogut eliminar el fitxer %s . FTPFailedToRemoveDir=No s'ha pogut eliminar la carpeta %s : comproveu els permisos i que la carpeta està buida. FTPPassiveMode=Mode passiu @@ -336,3 +343,10 @@ FTPFailedToUploadFile=No s'ha pogut carregar el fitxer %s . AddFolder=Crea una carpeta FileWasCreateFolder=S'ha creat la carpeta %s FTPFailedToCreateFolder=No s'ha pogut crear la carpeta %s . +SelectADay=Seleccioneu un dia al calendari +SelectANewDate=Seleccioneu una nova data +EmailContent=Contingut del correu electrònic +Pre-Prompt=Petició prèvia +Post-Prompt=Post-indicació +AIProcessingPleaseWait=AI (%s) està processant la vostra sol·licitud, espereu... +PayOfBankTransferInvoice=Efectuareu un pagament en línia per aquesta factura. Tanmateix, aquesta factura s'ha configurat per pagar-se en el mode "Transferència de crèdit", de manera que per evitar pagar dues vegades, si us plau, comproveu que no s'hagi iniciat cap transferència bancària actual abans de continuar. diff --git a/htdocs/langs/ca_ES/partnership.lang b/htdocs/langs/ca_ES/partnership.lang index a2474bc5e33..eac5e1a58e4 100644 --- a/htdocs/langs/ca_ES/partnership.lang +++ b/htdocs/langs/ca_ES/partnership.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModulePartnershipName=Gestió d'associacions PartnershipDescription=Mòdul Gestió d'associacions PartnershipDescriptionLong= Mòdul Gestió d'associacions @@ -24,17 +20,11 @@ Partnerships=Col·laboracions AddPartnership=Afegiu associació CancelPartnershipForExpiredMembers=Associació: cancel·leu l'associació de membres amb subscripcions caducades PartnershipCheckBacklink=Associació: consulteu l'enllaç de retrocés de referència - -# # Menu -# NewPartnership=Nova associació NewPartnershipbyWeb=La vostra sol·licitud d'associació s'ha afegit correctament. Ens posarem en contacte amb tu aviat... ListOfPartnerships=Llista d'associació - -# # Admin page -# PartnershipSetup=Configuració de l'associació PartnershipAbout=Quant a Partnership PartnershipAboutPage=Associació sobre la pàgina @@ -45,10 +35,7 @@ PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nombre de dies abans de ReferingWebsiteCheck=Comprovació de referència del lloc web ReferingWebsiteCheckDesc=Podeu activar una funció per a comprovar que els vostres socis hagin afegit un retroenllaç als dominis del vostre lloc web al seu propi lloc web. PublicFormRegistrationPartnerDesc=Dolibarr us pot proporcionar un URL/lloc web públic per a permetre que els visitants externs sol·licitin formar part del programa d'associació. - -# # Object -# DeletePartnership=Suprimiu una associació PartnershipDedicatedToThisThirdParty=Associació dedicada a aquest tercer PartnershipDedicatedToThisMember=Associació dedicada a aquest membre @@ -68,31 +55,22 @@ PartnershipAccepted=Acceptat PartnershipRefused=Rebutjat PartnershipCanceled=Cancel·lat PartnershipManagedFor=Els socis ho són - -# # Template Mail -# SendingEmailOnPartnershipWillSoonBeCanceled=Aviat es cancel·larà l'associació SendingEmailOnPartnershipRefused=L'associació es va negar SendingEmailOnPartnershipAccepted=S'ha acceptat l'associació SendingEmailOnPartnershipCanceled=S'ha cancel·lat l'associació - YourPartnershipWillSoonBeCanceledTopic=Aviat es cancel·larà l'associació YourPartnershipRefusedTopic=L'associació es va negar YourPartnershipAcceptedTopic=S'ha acceptat l'associació YourPartnershipCanceledTopic=S'ha cancel·lat l'associació - YourPartnershipWillSoonBeCanceledContent=Ens agradaria informar-vos que la nostra associació es cancel·larà aviat (no hem rebut la renovació o no s'ha complert un requisit previ per a la nostra associació). Si us plau, poseu-vos en contacte amb nosaltres si ho heu rebut a causa d'un error. YourPartnershipRefusedContent=Ens agradaria informar-vos que la vostra sol·licitud de col·laboració ha estat denegada. No s'han complert els requisits previs. Si us plau, poseu-vos en contacte amb nosaltres si necessiteu més informació. YourPartnershipAcceptedContent=Ens agradaria informar-vos que la vostra sol·licitud de col·laboració ha estat acceptada. YourPartnershipCanceledContent=Ens agradaria informar-vos que la nostra associació ha estat cancel·lada. Si us plau, poseu-vos en contacte amb nosaltres si necessiteu més informació. - CountLastUrlCheckError=Nombre d'errors de l'última comprovació de l'URL LastCheckBacklink=Data de l'última comprovació de l'URL - NewPartnershipRequest=Nova sol·licitud de col·laboració NewPartnershipRequestDesc=Aquest formulari us permet sol·licitar formar part d'un dels nostres programes d'associació. Si necessiteu ajuda per a omplir aquest formulari, poseu-vos en contacte amb el correu electrònic %s. ThisUrlMustContainsAtLeastOneLinkToWebsite=Aquesta pàgina ha de contenir almenys un enllaç a un dels dominis següents: %s - IPOfApplicant=IP del sol·licitant - diff --git a/htdocs/langs/ca_ES/paybox.lang b/htdocs/langs/ca_ES/paybox.lang index 876772c26b0..9411fea7192 100644 --- a/htdocs/langs/ca_ES/paybox.lang +++ b/htdocs/langs/ca_ES/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Configuració mòdul PayBox PayBoxDesc=Aquest mòdul ofereix pàgines per a permetre el pagament a Paybox per part dels clients. Això es pot utilitzar per a un pagament gratuït o per a un pagament d'un objecte Dolibarr concret (factura, comanda, ...) -FollowingUrlAreAvailableToMakePayments=Les següents URL estan disponibles per a permetre a un client fer un cobrament en objectes de Dolibarr -PaymentForm=Formulari de pagament -WelcomeOnPaymentPage=Benvingut als nostres serveis de pagament en línia -ThisScreenAllowsYouToPay=Aquesta pantalla li permet fer el seu pagament en línia destinat a %s. -ThisIsInformationOnPayment=Aquí està la informació sobre el pagament a realitzar -ToComplete=A completar -YourEMail=E-mail de confirmació de pagament -Creditor=Beneficiari -PaymentCode=Codi de pagament PayBoxDoPayment=Pagueu amb Paybox -YouWillBeRedirectedOnPayBox=Serà redirigit a la pàgina segura de PayBox per indicar la seva targeta de crèdit -Continue=Continuar +YouWillBeRedirectedOnPayBox=Se us redirigirà a la pàgina de Paybox segura per a introduir la informació de la vostra targeta de crèdit SetupPayBoxToHavePaymentCreatedAutomatically=Configureu la vostra caixa de pagaments amb l'URL %s perquè el pagament es creï automàticament quan sigui validat per Paybox. YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies. YourPaymentHasNotBeenRecorded=El vostre pagament no s'ha registrat i la transacció s'ha cancel·lat. Gràcies. -AccountParameter=Paràmetres del compte -UsageParameter=Paràmetres d'ús -InformationToFindParameters=Ajuda per a trobar la vostra informació del compte %s PAYBOX_CGI_URL_V2=URL del mòdul CGI de Paybox per al pagament -CSSUrlForPaymentForm=URL del full d'estil CSS per al formulari de pagament NewPayboxPaymentReceived=S'ha rebut el nou pagament de Paybox NewPayboxPaymentFailed=S'ha provat el nou pagament de Paybox, però ha fallat PAYBOX_PAYONLINE_SENDEMAIL=Notificació per correu electrònic després de l'intent de pagament (èxit o fracàs) diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang index 020acc6a74d..b1fda2cf358 100644 --- a/htdocs/langs/ca_ES/printing.lang +++ b/htdocs/langs/ca_ES/printing.lang @@ -8,7 +8,7 @@ DirectPrint=Un clic Imprimeix PrintingDriverDesc=Configuració variables pel driver d'impressió ListDrivers=Llista de controladors PrintTestDesc=Llista d'impressores. -FileWasSentToPrinter=L'arxiu %s ha sigut enviat a la impressora +FileWasSentToPrinter=El fitxer %s s'ha enviat a la impressora ViaModule=a través del mòdul NoActivePrintingModuleFound=No hi ha cap controlador d'impressió actiu. Comproveu la configuració del mòdul %s. PleaseSelectaDriverfromList=Seleccioneu un controlador de la llista. @@ -32,6 +32,7 @@ PRINTIPP_HOST=Servidor d'impressió PRINTIPP_PORT=Port PRINTIPP_USER=Usuari PRINTIPP_PASSWORD=Contrasenya +PRINTIPP_SSL=Utilitzeu SSL NoDefaultPrinterDefined=No hi ha impressores per defecte definides DefaultPrinter=Impressora predeterminada Printer=Impressora @@ -52,3 +53,4 @@ PrintingDriverDescprintgcp=Variables de configuració del driver d'impressió Go PrintingDriverDescprintipp=Variables de configuració per al controlador d'impressió Cups. PrintTestDescprintgcp=Llista d'impressores per Google Cloud Print PrintTestDescprintipp=Llista d'impressores per a Cups. +Testbbbb diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang index 848a4b17d1f..cd64fbb25fe 100644 --- a/htdocs/langs/ca_ES/productbatch.lang +++ b/htdocs/langs/ca_ES/productbatch.lang @@ -6,7 +6,7 @@ ProductStatusNotOnBatch=No (lot/sèrie no utilitzat) ProductStatusOnBatchShort=Lot ProductStatusOnSerialShort=En sèrie ProductStatusNotOnBatchShort=No -BatchSellOrEatByMandatoryList=Fes que %s o %s sigui obligatori +BatchSellOrEatByMandatoryList=%s o %s és obligatori BatchSellOrEatByMandatoryNone=Cap BatchSellOrEatByMandatoryAll=%s i %s Batch=Lot/Sèrie @@ -31,7 +31,7 @@ StockDetailPerBatch=Detall d’estoc per lot SerialNumberAlreadyInUse=El número de sèrie %s ja s’utilitza per al producte %s TooManyQtyForSerialNumber=Només podeu tenir un producte %s per al número de sèrie %s ManageLotMask=Màscara personalitzada -CustomMasks=Opció per definir una màscara de numeració diferent per a cada producte +CustomMasks=Opció per a definir una màscara de numeració diferent per a cada producte BatchLotNumberingModules=Regla de numeració per a la generació automàtica del número de lot BatchSerialNumberingModules=Regla de numeració per a la generació automàtica de número de sèrie (per a productes amb la propietat 1 lot / sèrie únic per a cada producte) QtyToAddAfterBarcodeScan=Quantitat a %s per a cada codi de barres/lot/sèrie escanejat diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index e2bd66eb38f..a1be2e2ad27 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -17,7 +17,7 @@ Create=Crear Reference=Referència NewProduct=Producte nou NewService=Servei nou -ProductVatMassChange=Actualització d'Impostos Global +ProductVatMassChange=Actualització global de l'IVA ProductVatMassChangeDesc=Aquesta eina actualitza el tipus d'IVA establert a TOTS els productes i serveis! MassBarcodeInit=Inicialització massiva de codis de barres MassBarcodeInitDesc=Aquesta pàgina es pot utilitzar per a inicialitzar un codi de barres en els objectes que no tenen un codi de barres definit. Comproveu abans que la configuració del mòdul de codi de barres està completada. @@ -65,23 +65,23 @@ ProductStatusOnBuy=En compra ProductStatusNotOnBuy=Fora de compra ProductStatusOnBuyShort=En compra ProductStatusNotOnBuyShort=Fora de compra -UpdateVAT=Actualitza IVA +UpdateVAT=Actualitzar l'IVA UpdateDefaultPrice=Actualitza el preu per defecte UpdateLevelPrices=Actualitza preus per a cada nivell AppliedPricesFrom=Aplicat des de SellingPrice=Preu de venda SellingPriceHT=Preu de venda (sense IVA) SellingPriceTTC=PVP amb IVA -SellingMinPriceTTC=Preu mínim de venda (IVA inclòs) +SellingMinPriceTTC=Preu mínim de venda (impostos inclosos) CostPriceDescription=Aquest camp de preu (sense impostos) es pot utilitzar per a capturar l'import mitjà que costa aquest producte a la vostra empresa. Pot ser qualsevol preu que calculeu vosaltres mateixos, per exemple, a partir del preu mitjà de compra més el cost mitjà de producció i distribució. -CostPriceUsage=Aquest valor pot utilitzar-se per al càlcul de marges +CostPriceUsage=Aquest valor es podria utilitzar per al càlcul del marge. ManufacturingPrice=Preu de fabricació SoldAmount=Import venut PurchasedAmount=Import comprat NewPrice=Preu nou MinPrice=Mín. preu de venda MinPriceHT=Min. preu de venda (sense impostos) -MinPriceTTC=Preu mínim de venda (impostos incluits) +MinPriceTTC=Min. preu de venda (impostos inclosos) EditSellingPriceLabel=Edita el nom del preu de venda CantBeLessThanMinPrice=El preu de venda no pot ser inferior al mínim permès per a aquest producte (%s sense impostos). Aquest missatge també pot aparèixer si escriviu un descompte important. CantBeLessThanMinPriceInclTax=El preu de venda no pot ser inferior al mínim permès per a aquest producte (%s impostos inclosos). Aquest missatge també pot aparèixer si escriviu un descompte massa important. @@ -89,7 +89,7 @@ ContractStatusClosed=Tancat ErrorProductAlreadyExists=Un producte amb la referència %s ja existeix. ErrorProductBadRefOrLabel=Valor incorrecte de referència o nom. ErrorProductClone=S'ha produït un error en intentar clonar el producte o servei. -ErrorPriceCantBeLowerThanMinPrice=Error, el preu no pot ser inferior al preu mínim +ErrorPriceCantBeLowerThanMinPrice=Error, el preu no pot ser inferior al preu mínim. Suppliers=Proveïdors SupplierRef=SKU del proveïdor ShowProduct=Mostrar producte @@ -100,7 +100,7 @@ ServicesArea=Àrea Serveis ListOfStockMovements=Llista de moviments d’estoc BuyingPrice=Preu de compra PriceForEachProduct=Productes amb preus específics -SupplierCard=Targeta proveïdor +SupplierCard=Fitxa de proveïdor PriceRemoved=Preu eliminat BarCode=Codi de barra BarcodeType=Tipus de codi de barres @@ -139,20 +139,17 @@ DeleteProductLine=Eliminar línia de producte ConfirmDeleteProductLine=Esteu segur que voleu suprimir aquesta línia de producte? ProductSpecial=Especial QtyMin=Min. quantitat de compra -PriceQtyMin=Preu mínim +PriceQtyMin=Preu quantitat min. PriceQtyMinCurrency=Preu (moneda) per a aquesta quantitat. WithoutDiscount=Sense descompte -VATRateForSupplierProduct=Tipus d'IVA (per a aquest proveïdor/producte) +VATRateForSupplierProduct=Taxa impositiva (per a aquest venedor/producte) DiscountQtyMin=Descompte per aquesta quantitat. NoPriceDefinedForThisSupplier=Sense preu ni quantitat definida per aquest proveïdor / producte NoSupplierPriceDefinedForThisProduct=No hi ha cap preu / quantitat de proveïdor definit per a aquest producte PredefinedItem=Element predefinit -PredefinedProductsToSell=Producte predefinit -PredefinedServicesToSell=Servei predefinit -PredefinedProductsAndServicesToSell=Productes/serveis predefinits a vendre -PredefinedProductsToPurchase=Producte predefinit per a comprar -PredefinedServicesToPurchase=Serveis predefinits per a comprar -PredefinedProductsAndServicesToPurchase=Productes/serveis predefinits per a comprar +PredefinedProducts=Producte predefinit +PredefinedServices=Servei predefinit +PredefinedProductsAndServices=Productes/serveis predefinits NotPredefinedProducts=Sense productes/serveis predefinits GenerateThumb=Generar l'etiqueta ServiceNb=Servei núm. %s @@ -266,14 +263,14 @@ PageToGenerateBarCodeSheets=Amb aquesta eina, podeu imprimir fulls adhesius de c NumberOfStickers=Nombre d'adhesius per a imprimir a la pàgina PrintsheetForOneBarCode=Imprimeix diversos adhesius per a un codi de barres BuildPageToPrint=Generar pàgines a imprimir -FillBarCodeTypeAndValueManually=Emplenar tipus i valor del codi de barres manualment -FillBarCodeTypeAndValueFromProduct=Emplenar tipus i valor del codi de barres d'un producte +FillBarCodeTypeAndValueManually=Ompliu el tipus de codi de barres i el valor manualment. +FillBarCodeTypeAndValueFromProduct=Ompliu el tipus de codi de barres i el valor des del codi de barres d'un producte. FillBarCodeTypeAndValueFromThirdParty=Omplir el tipus de codi de barres i el seu valor a partir del codi de barres del tercer. DefinitionOfBarCodeForProductNotComplete=Definir el tipus o valor de codi de barres incomplet del producte %s. DefinitionOfBarCodeForThirdpartyNotComplete=Definició del tipus o valor del codi de barres NO complet corresponent al tercer %s. BarCodeDataForProduct=Informació del codi de barres del producte %s: -BarCodeDataForThirdparty=Informació del codi de barres del tercer %s : -ResetBarcodeForAllRecords=Definir el valor del codi de barres per a tots els registres (això també re-iniciar el valor del codi de barres ja definit amb nous valors) +BarCodeDataForThirdparty=Informació del codi de barres del tercer %s: +ResetBarcodeForAllRecords=Definiu el valor del codi de barres per a tots els registres (això també restablirà el valor del codi de barres ja definit amb valors nous) PriceByCustomer=Preus diferents per cada client PriceCatalogue=Un preu de venda simple per producte/servei PricingRule=Regles per preus de venda @@ -321,7 +318,7 @@ DefaultPriceRealPriceMayDependOnCustomer=Preu predeterminat, el preu real pot de WarningSelectOneDocument=Selecciona com a mínim un document DefaultUnitToShow=Unitat NbOfQtyInProposals=Qtat. en pressupostos -ClinkOnALinkOfColumn=Fes clic en l'enllaç de columna %s per aconseguir una vista detallada... +ClinkOnALinkOfColumn=Feu clic a un enllaç de la columna %s per a obtenir una vista detallada... ProductsOrServicesTranslations=Traduccions de productes / serveis TranslatedLabel=Nom traduït TranslatedDescription=Descripció traduïda @@ -338,13 +335,13 @@ SizeUnits=Unitat de mida DeleteProductBuyPrice=Elimina preu de compra ConfirmDeleteProductBuyPrice=Esteu segur de voler eliminar aquest preu de compra? SubProduct=Subproducte -ProductSheet=Fulla de producte -ServiceSheet=Fulla de servei +ProductSheet=Full de producte +ServiceSheet=Full de servei PossibleValues=Valors possibles GoOnMenuToCreateVairants=Aneu al menú %s - %s per a preparar variants d’atributs (com ara colors, mida...) -UseProductFournDesc=Afegiu una característica per definir la descripció del producte definida pels proveïdors (per a cada referència del proveïdor), a més de la descripció per als clients +UseProductFournDesc=Afegiu una característica per a definir la descripció del producte definida pels venedors (per a cada referència de proveïdor) a més de la descripció per als clients ProductSupplierDescription=Descripció del proveïdor del producte -UseProductSupplierPackaging=Utilitzeu la utilitat d'embalatge per arrodonir les quantitats a determinats valors múltiples (quan afegiu/actualitzeu línies en el document d'un proveïdor, torna a calcular les quantitats i els preus de compra conforme al múltiple més gran establert als preus de compra d'un producte) +UseProductSupplierPackaging=Utilitzeu la funció d'«embalatge» per a arrodonir les quantitats a alguns múltiples determinats (quan afegiu/actualitzeu la línia en els documents d'un proveïdor, torneu a calcular les quantitats i els preus de compra d'acord amb el múltiple més alt establert en els preus de compra d'un producte). PackagingForThisProduct=Embalatge de quantitats PackagingForThisProductDesc=Comprareu automàticament un múltiple d'aquesta quantitat. QtyRecalculatedWithPackaging=La quantitat de la línia es recalcula segons els envasos del proveïdor @@ -356,7 +353,7 @@ ProductAttributes=Atributs de variants per a productes ProductAttributeName=Atribut %s ProductAttribute=Atribut de variant ProductAttributeDeleteDialog=Estàs segur de voler eliminar aquest atribut? Tots els valors seran esborrats -ProductAttributeValueDeleteDialog=Esteu segur que voleu suprimir el valor "%s" amb la referència "%s" d'aquest atribut? +ProductAttributeValueDeleteDialog=Esteu segur que voleu suprimir el valor «%s» amb la referència «%s» d'aquest atribut? ProductCombinationDeleteDialog=Estàs segur que vols suprimir la variant del producte «%s»? ProductCombinationAlreadyUsed=S'ha produït un error en suprimir la variant. Comproveu que no s’utilitzi en cap objecte ProductCombinations=Variants @@ -373,7 +370,7 @@ Features=Funcionalitats PriceImpact=Impacte en el preu ImpactOnPriceLevel=Impacte en el nivell de preus %s ApplyToAllPriceImpactLevel= Aplica a tots els nivells -ApplyToAllPriceImpactLevelHelp=En fer clic aquí, establireu el mateix impacte de preu en tots els nivells +ApplyToAllPriceImpactLevelHelp=En fer clic aquí, establiu el mateix impacte de preu a tots els nivells WeightImpact=Impacte en el pes NewProductAttribute=Atribut nou NewProductAttributeValue=Valor d'atribut nou @@ -408,11 +405,11 @@ mandatoryPeriodNeedTobeSet=Nota: Cal definir el període (data d'inici i final). mandatoryPeriodNeedTobeSetMsgValidate=Un servei requereix un període d'inici i de finalització mandatoryHelper=Marqueu-ho si voleu un missatge a l'usuari en crear/validar una factura, proposta comercial, comanda de venda sense introduir data d'inici i finalització a les línies d'aquest servei.
Tingueu en compte que el missatge és un avís i no un error de bloqueig. DefaultBOM=LDM per defecte -DefaultBOMDesc=Es recomana utilitzar la llista de materials predeterminada per fabricar aquest producte. Aquest camp només es pot establir si la naturalesa del producte és "%s". +DefaultBOMDesc=La Llista de Materials predeterminada recomanada per a fabricar aquest producte. Aquest camp només es pot establir si la naturalesa del producte és «%s». Rank=Classificació -MergeOriginProduct=Producte duplicat (producte que voleu suprimir) +MergeOriginProduct=Producte duplicat (el producte que voleu suprimir) MergeProducts=Combinar productes -ConfirmMergeProducts=Esteu segur que voleu combinar el producte escollit amb l'actual? Tots els objectes enllaçats (factures, comandes, ...) es traslladaran al producte actual, després del qual s'eliminarà el producte escollit. +ConfirmMergeProducts=Esteu segur que voleu combinar el producte escollit amb l'actual? Tots els objectes enllaçats (factures, comandes...) es traslladaran al producte actual, després del qual s'eliminarà el producte escollit. ProductsMergeSuccess=Els productes s'han fusionat ErrorsProductsMerge=Errors en la combinació de productes SwitchOnSaleStatus=Canvia l'estat de venda @@ -431,6 +428,10 @@ ConfirmEditExtrafield = Seleccioneu l'extracamp que voleu modificar ConfirmEditExtrafieldQuestion = Esteu segur que voleu modificar aquest camp extra? ModifyValueExtrafields = Modificar el valor d'un camp extra OrProductsWithCategories=O productes amb etiquetes -WarningTransferBatchStockMouvToGlobal = Si voleu deserialitzar aquest producte, tota la seva serialització estoc es transformarà en estoc global. -WarningConvertFromBatchToSerial=Si actualment teniu una quantitat superior o igual a 2 per al producte, canviar a aquesta opció significa que encara tindreu un producte amb diferents objectes del mateix lot (tot i que voleu un número de sèrie únic). El duplicat es mantindrà fins que es faci un inventari o un moviment manual estoc per solucionar-ho. +WarningTransferBatchStockMouvToGlobal = Si voleu deserialitzar aquest producte, tot el seu estoc serialitzat es transformarà en estoc global +WarningConvertFromBatchToSerial=Si actualment teniu una quantitat superior o igual a 2 per al producte, canviar a aquesta opció significa que encara tindreu un producte amb diferents objectes del mateix lot (tot i que voleu un número de sèrie únic). El duplicat es mantindrà fins que es faci un inventari o un moviment manual d'estoc per a solucionar-ho. +AllowStockMovementVariantParent=També registra estoc moviments en productes pare de productes variants +AllowStockMovementVariantParentHelp=De manera predeterminada, un pare d'una variant és un producte virtual, de manera que no es gestiona cap estoc. En activar aquesta opció, es gestionarà una estoc per als productes principals i cada vegada que es modifiqui una quantitat de estoc per a un producte variant, la mateixa quantitat es modificarà per al producte matriu. No hauríeu de necessitar aquesta opció, excepte si utilitzeu una variant per gestionar el mateix producte que el pare (però amb diferents descripcions, preus...) ConfirmSetToDraftInventory=Esteu segur que voleu tornar a l'estat d'esborrany?
Les quantitats establertes actualment a l'inventari es restabliran. +WarningLineProductNotToSell=El producte o servei "%s" no es pot vendre i s'ha clonat +PriceLabel=Etiqueta de preu diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 65b767f4980..2e4235b4f98 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -10,17 +10,17 @@ PrivateProject=Contactes assignats ProjectsImContactFor=Projectes dels qui en soc explícitament un contacte AllAllowedProjects=Tots els projectes que puc llegir (meu + públic) AllProjects=Tots els projectes -MyProjectsDesc=Aquesta visualització es limita als projectes als quals us contacteu -ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat. -TasksOnProjectsPublicDesc=Aquesta vista mostra totes les tasques en projectes en els que tens permisos de lectura. +MyProjectsDesc=Aquesta vista es limita als projectes dels quals sou contacte +ProjectsPublicDesc=Aquesta vista presenta tots els projectes que podeu consultar. +TasksOnProjectsPublicDesc=Aquesta vista presenta totes les tasques dels projectes que podeu consultar. ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar -ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa). -TasksOnProjectsDesc=Aquesta vista mostra totes les tasques en tots els projectes (els teus permisos d'usuari et donen dret a visualitzar-ho tot). -MyTasksDesc=Aquesta visualització es limita als projectes o tasques amb què us contacteu +ProjectsDesc=Aquesta vista presenta tots els projectes (els vostres permisos d'usuari us donen permís per a veure-ho tot). +TasksOnProjectsDesc=Aquesta vista presenta totes les tasques de tots els projectes (els vostres permisos d'usuari us donen permís per a veure-ho tot). +MyTasksDesc=Aquesta vista es limita als projectes o tasques dels quals sou contacte OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles) ClosedProjectsAreHidden=Els projectes tancats no són visibles. -TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat. -TasksDesc=Aquesta vista presenta tots els projectes i tasques (els permisos d'usuari us concedeixen permís per a veure-ho tot). +TasksPublicDesc=Aquesta vista presenta tots els projectes i tasques que podeu consultar. +TasksDesc=Aquesta vista presenta tots els projectes i tasques (els vostres permisos d'usuari us donen permís per a veure-ho tot). AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques per a projectes qualificats són visibles, però podeu ingressar només el temps per a la tasca assignada a l'usuari seleccionat. Assigneu la tasca si necessiteu introduir-hi el temps. OnlyYourTaskAreVisible=Només són visibles les tasques assignades. Si heu d'introduir el temps en una tasca i si la tasca no és visible aquí, heu d'assignar-la a vosaltres mateixos. ImportDatasetProjects=Projectes o oportunitats @@ -106,7 +106,7 @@ ListShippingAssociatedProject=Llista de remeses relacionades amb el projecte ListFichinterAssociatedProject=Llista d'intervencions relacionades amb el projecte ListExpenseReportsAssociatedProject=Llista d'informes de despeses relacionades amb el projecte ListDonationsAssociatedProject=Llista de donacions relacionades amb el projecte -ListVariousPaymentsAssociatedProject=Llista de pagaments diversos relacionats amb el projecte +ListVariousPaymentsAssociatedProject=Llista de pagaments varis relacionats amb el projecte ListSalariesAssociatedProject=Llista de pagaments de sous relacionats amb el projecte ListActionsAssociatedProject=Llista d'esdeveniments relacionats amb el projecte ListMOAssociatedProject=Llista d'ordres de fabricació relacionades amb el projecte @@ -122,7 +122,7 @@ ChildOfTask=Dependències de la tasca TaskHasChild=La tasca té subtasques NotOwnerOfProject=No és responsable d'aquest projecte privat AffectedTo=Assignat a -CantRemoveProject=Aquest projecte no es pot eliminar ja que se'n fa referència a altres objectes (factures, comandes o altres). Vegeu la pestanya "%s". +CantRemoveProject=Aquest projecte no es pot eliminar, ja que hi ha altres objectes (factura, comandes o altres). Vegeu la pestanya «%s». ValidateProject=Valida el projecte ConfirmValidateProject=Vols validar aquest projecte? CloseAProject=Tancar projecte @@ -142,18 +142,19 @@ DoNotShowMyTasksOnly=Veure també tasques no assignades a mi ShowMyTasksOnly=Veure només les tasques que tinc assignades TaskRessourceLinks=Contactes de la tasca ProjectsDedicatedToThisThirdParty=Projectes dedicats a aquest tercer +ProjectsLinkedToThisThirdParty=Projectes amb un contacte que és un contacte del tercer NoTasks=Cap tasca per a aquest projecte LinkedToAnotherCompany=Enllaçat a una altra empresa -TaskIsNotAssignedToUser=Tasca no assignada a l'usuari. Utilitza el botó '%s' per assignar una tasca ara. +TaskIsNotAssignedToUser=Tasca no assignada a l'usuari. Feu servir el botó «%s» per a assignar la tasca ara. ErrorTimeSpentIsEmpty=El temps dedicat està buit TimeRecordingRestrictedToNMonthsBack=La gravació del temps està restringida a %s mesos enrere ThisWillAlsoRemoveTasks=Aquesta operació també destruirà les tasques del projecte (%s tasques en aquest moment) i tots els seus temps dedicats. -IfNeedToUseOtherObjectKeepEmpty=Si alguns objectes (factura, comanda...), pertanyents a un altre tercer, han d'estar vinculats al projecte a crear, manteniu-los buits perquè el projecte sigui multitercers. +IfNeedToUseOtherObjectKeepEmpty=Si alguns objectes (factura, comanda...), pertanyents a un altre tercer, han d'estar vinculats al projecte a crear, mantingueu-lo buit perquè el projecte sigui multitercer. CloneTasks=Clonar les tasques CloneContacts=Clonar els contactes CloneNotes=Clonar les notes -CloneProjectFiles=Clonar els arxius adjunts del projecte -CloneTaskFiles=Clonar els arxius adjunts de la(es) tasca(ques) (si es clonen les tasques) +CloneProjectFiles=Clona els fitxers adjunts al projecte +CloneTaskFiles=Clona els fitxers adjunts a les tasques (si es clonen les tasques) CloneMoveDate=Actualitzar les dates del projecte i tasques a partir d'ara? ConfirmCloneProject=Vols clonar aquest projecte? ProjectReportDate=Canvia les dates de les tasques en funció de la nova data d'inici del projecte @@ -162,20 +163,20 @@ ProjectsAndTasksLines=Projectes i tasques ProjectCreatedInDolibarr=Projecte %s creat ProjectValidatedInDolibarr=Projecte %s validat ProjectModifiedInDolibarr=Projecte %s modificat -TaskCreatedInDolibarr=La tasca %s a sigut creada -TaskModifiedInDolibarr=La tasca %s a sigut modificada -TaskDeletedInDolibarr=La tasca %s a sigut eliminada -OpportunityStatus=Estat de la Oportunitat -OpportunityStatusShort=Estat de la Oportunitat +TaskCreatedInDolibarr=S'ha creat la tasca %s +TaskModifiedInDolibarr=Tasca %s modificada +TaskDeletedInDolibarr=S'ha suprimit la tasca %s +OpportunityStatus=Estat de l'oportunitat +OpportunityStatusShort=Estat de l'oportunitat OpportunityProbability=Probabilitat d'oportunitat OpportunityProbabilityShort=Probab. d'op. -OpportunityAmount=Import de la oportunitat -OpportunityAmountShort=Import de la oportunitat +OpportunityAmount=Import de l'oportunitat +OpportunityAmountShort=Import de l'oportunitat OpportunityWeightedAmount=Import d'oportunitat, ponderada per probabilitat OpportunityWeightedAmountShort=Op. quantitat ponderada -OpportunityAmountAverageShort=Import mitjà de la oportunitat +OpportunityAmountAverageShort=Import mitjà de l'oportunitat OpportunityAmountWeigthedShort=Import d'oportunitat ponderada -WonLostExcluded=Guanyat/Perdut exclosos +WonLostExcluded=Guanyats/Perduts exclosos ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Cap de projecte TypeContact_project_external_PROJECTLEADER=Cap de projecte @@ -196,16 +197,16 @@ PlannedWorkload=Càrrega de treball prevista PlannedWorkloadShort=Càrrega de treball ProjectReferers=Registres relacionats ProjectMustBeValidatedFirst=El projecte primer ha de ser validat -MustBeValidatedToBeSigned=Primer s'ha de validar %s per establir-lo com a Signat. +MustBeValidatedToBeSigned=Primer s'ha de validar %s per a establir-se com a Signat. FirstAddRessourceToAllocateTime=Assigneu un recurs d'usuari com a contacte del projecte per a assignar temps InputPerDay=Entrada per dia InputPerWeek=Entrada per setmana InputPerMonth=Entrada per mes InputDetail=Detall d'entrada TimeAlreadyRecorded=Aquest és el temps dedicat ja registrat per a aquesta tasca/dia i l'usuari %s -ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte -ProjectsWithThisContact=Projectes amb aquest contacte de tercer -TasksWithThisUserAsContact=Tasques asignades a l'usuari +ProjectsWithThisUserAsContact=Projectes assignats a aquest usuari +ProjectsWithThisContact=Projectes assignats a aquest contacte de tercers +TasksWithThisUserAsContact=Tasques assignades a aquest usuari ResourceNotAssignedToProject=No assignat a cap projecte ResourceNotAssignedToTheTask=No assignat a la tasca NoUserAssignedToTheProject=No hi ha usuaris assignats a aquest projecte @@ -216,8 +217,8 @@ AssignTaskToUser=Assigna una tasca a %s SelectTaskToAssign=Selecciona la tasca per a assignar ... AssignTask=Assigna ProjectOverview=Informació general -ManageTasks=Utilitzeu projectes per seguir les tasques i / o informar el temps dedicat (fulls de temps) -ManageOpportunitiesStatus=Utilitza els projectes per seguir oportunitats +ManageTasks=Utilitzeu els projectes a per a seguir les tasques i/o informar del temps dedicat (fulls de temps) +ManageOpportunitiesStatus=Utilitzeu els projectes per a seguir oportunitats ProjectNbProjectByMonth=Nombre de projectes creats per mes ProjectNbTaskByMonth=Nombre de tasques creades per mes ProjectOppAmountOfProjectsByMonth=Quantitat de clients potencials per mes @@ -227,7 +228,7 @@ ProjectsStatistics=Estadístiques de projectes o leads TasksStatistics=Estadístiques de tasques de projectes o leads TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca. IdTaskTime=Id de temps de tasca -YouCanCompleteRef=Si voleu completar la referència amb algun sufix, es recomana afegir un caràcter - per separar-lo, de manera que la numeració automàtica encara funcionarà correctament per als propers projectes. Per exemple %s-MYSUFFIX +YouCanCompleteRef=Si voleu completar la referència amb algun sufix, es recomana afegir un caràcter - per a separar-lo, de manera que la numeració automàtica encara funcionarà correctament per als següents projectes. Per exemple %s-MYSUFFIX OpenedProjectsByThirdparties=Projectes oberts per tercers OnlyOpportunitiesShort=Només oportunitats OpenedOpportunitiesShort=Oportunitats obertes @@ -249,7 +250,7 @@ LatestProjects=Últims %s projectes LatestModifiedProjects=Últims %s projectes modificats OtherFilteredTasks=Altres tasques filtrades NoAssignedTasks=No s'ha trobat cap tasca assignada (assigneu el projecte/tasques a l'usuari actual des del quadre de selecció superior per a introduir-hi l'hora) -ThirdPartyRequiredToGenerateIntervention=S'ha de definir un tercer al projecte per poder crear intervenció. +ThirdPartyRequiredToGenerateIntervention=S'ha de definir un tercer al projecte per a poder crear la intervenció. ThirdPartyRequiredToGenerateInvoice=Cal definir un tercer en el projecte per a poder facturar-lo. ChooseANotYetAssignedTask=Trieu una tasca que encara no us ha estat assignada # Comments trans @@ -290,15 +291,23 @@ AddPersonToTask=Afegeix també a les tasques UsageOrganizeEvent=Ús: organització d'esdeveniments PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Marca el projecte com a tancat quan s'hagin completat totes les seves tasques (progrés 100%%) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: els projectes existents amb totes les tasques ja configurades amb un progrés de 100%% no es veuran afectats: haureu de tancar-los manualment. Aquesta opció només afecta els projectes oberts. -SelectLinesOfTimeSpentToInvoice=Seleccioneu les línies de temps invertides que no estiguin facturades i, a continuació, feu l'acció massiva "Genera factura" per a facturar-les. +SelectLinesOfTimeSpentToInvoice=Seleccioneu les línies de temps invertides que no estiguin facturades i, a continuació, feu l'acció massiva «Genera factura» per a facturar-les ProjectTasksWithoutTimeSpent=Projecte tasques sense temps dedicat FormForNewLeadDesc=Gràcies per a omplir el següent formulari per a contactar amb nosaltres. També podeu enviar-nos un correu electrònic directament a %s. ProjectsHavingThisContact=Projectes amb aquest contacte StartDateCannotBeAfterEndDate=La data de fi no pot ser anterior a la d'inici ErrorPROJECTLEADERRoleMissingRestoreIt=Falta la funció "PROJECTLEADER" o s'ha desactivat; restaura-la al diccionari de tipus de contacte -LeadPublicFormDesc=Aquí podeu habilitar una pàgina pública per permetre que els vostres clients potencials us facin un primer contacte des d'un formulari públic en línia +LeadPublicFormDesc=Aquí podeu habilitar una pàgina pública per a permetre que els vostres clients potencials us facin un primer contacte des d'un formulari públic en línia EnablePublicLeadForm=Habiliteu el formulari públic de contacte NewLeadbyWeb=El teu missatge o sol·licitud s'ha enregistrat. Et respondrem o contactarem aviat. NewLeadForm=Nou formulari de contacte LeadFromPublicForm=Pista en línia des de forma pública ExportAccountingReportButtonLabel=Obteniu informe +MergeOriginTask=Tasca duplicada (la tasca que voleu suprimir) +SelectTask=Seleccioneu una tasca +ConfirmMergeTasks=Esteu segur que voleu combinar la tasca escollida amb l'actual? Tots els objectes enllaçats (temps dedicat, factures, ...) es traslladaran a la tasca actual, després de la qual s'eliminarà la tasca escollida. +MergeTasks=Combina les tasques +TaskMergeSuccess=S'han fusionat les tasques +ErrorTaskIdIsMandatory=Error: l'identificador de la tasca és obligatori +ErrorsTaskMerge=S'ha produït un error en combinar les tasques +Billable = Billable diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index d73a10a20a8..29279e6aac6 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=1 setmana AvailabilityTypeAV_2W=2 setmanes AvailabilityTypeAV_3W=3 setmanes AvailabilityTypeAV_1M=1 mes - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Agent comercial del seguiment del pressupost TypeContact_propal_external_BILLING=Contacte client de facturació pressupost TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost TypeContact_propal_external_SHIPPING=Contacte del client pel lliurament - # Document models CantBeNoSign=no es pot configurar sense signar CaseFollowedBy=Cas seguit per @@ -122,3 +120,5 @@ SignSociete_rib=Signar el mandat SignPropal=Acceptar la proposta Signed=signat SignedOnly=Només signat +ExpeditionSigned=Enviament signat +SignExpedition=Signar l'enviament diff --git a/htdocs/langs/ca_ES/receiptprinter.lang b/htdocs/langs/ca_ES/receiptprinter.lang index 3317846ad1f..68b3ba97920 100644 --- a/htdocs/langs/ca_ES/receiptprinter.lang +++ b/htdocs/langs/ca_ES/receiptprinter.lang @@ -12,6 +12,8 @@ ReceiptPrinterProfileDesc=Descripció del perfil de la impressora de tiquets ListPrinters=Llista d'impressores FromServerPointOfView=Des del punt de vista del servidor web. Aquest mètode ha de ser accessible des del servidor web d'allotjament. SetupReceiptTemplate=Configuració de plantilla +PrinterNameEmpty=El nom de la impressora està buit +PrinterParameterEmpty=Els paràmetres de la impressora estan buits CONNECTOR_DUMMY=Impressora de proves CONNECTOR_NETWORK_PRINT=Impressora de xarxa CONNECTOR_FILE_PRINT=Impressora local diff --git a/htdocs/langs/ca_ES/recruitment.lang b/htdocs/langs/ca_ES/recruitment.lang index 3a826f61cab..3f50cd371ef 100644 --- a/htdocs/langs/ca_ES/recruitment.lang +++ b/htdocs/langs/ca_ES/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Contractació # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Gestiona i segueix les campanyes de contractació de llocs de treball nous - -# # Admin page -# RecruitmentSetup = Configuració de la contractació RecruitmentSetupPage = Introduïu aquí la configuració de les opcions principals del mòdul de contractació RecruitmentArea=Àrea de contractació PublicInterfaceRecruitmentDesc=Les pàgines públiques de llocs de treball són URL públics per a mostrar i respondre a les feines obertes. Hi ha un enllaç diferent per a cada treball obert, que es troba a cada registre de feina. EnablePublicRecruitmentPages=Activa les pàgines públiques de treballs actius -# -# About page -# -RecruitmentAbout = Quant a la contractació -RecruitmentAboutPage = Pàgina quant a la contractació NbOfEmployeesExpected=Nombre previst d'empleats JobLabel=Nom del lloc de treball WorkPlace=Lloc de treball @@ -47,7 +34,6 @@ PositionToBeFilled=Càrrec laboral PositionsToBeFilled=Llocs de treball ListOfPositionsToBeFilled=Llista de llocs de treball NewPositionToBeFilled=Llocs de treball nous - JobOfferToBeFilled=Lloc de treball a cobrir ThisIsInformationOnJobPosition=Informació del lloc de treball a ocupar ContactForRecruitment=Contacte per a la contractació @@ -77,4 +63,4 @@ WeAreRecruiting=Estem reclutant. Aquesta és una llista de places obertes per a NoPositionOpen=No hi ha posicions obertes de moment ConfirmClose=Confirmeu la cancel·lació ConfirmCloseAsk=Esteu segur que voleu cancel·lar aquesta candidatura de contractació? -recruitment=Contractació +Recruitment=Contractació diff --git a/htdocs/langs/ca_ES/resource.lang b/htdocs/langs/ca_ES/resource.lang index 8738c93e6b0..ced824d6785 100644 --- a/htdocs/langs/ca_ES/resource.lang +++ b/htdocs/langs/ca_ES/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=Esdeveniments sobre aquest recurs ResourcePageIndex=Llistat de recursos ResourceSingular=Recurs ResourceCard=Fitxa de recurs +NewResource=Recurs nou AddResource=Crear un recurs ResourceFormLabel_ref=Nom de recurs -ResourceType=Tipus de recurs ResourceFormLabel_description=Descripció de recurs - +ResourceType=Tipus de recurs +ResourceTypeID=ID del tipus de recurs +ResourceTypeLabel=Etiqueta de tipus de recurs ResourcesLinkedToElement=Recurs enllaçat a element ShowResource=Mostra recursos - ResourceElementPage=Elements de recursos ResourceCreatedWithSuccess=Recurs creat correctament RessourceLineSuccessfullyDeleted=Línia de recurs eliminada correctament RessourceLineSuccessfullyUpdated=Línia de recurs actualitzada correctament ResourceLinkedWithSuccess=Recurs vinculat correctament - ConfirmDeleteResource=Estàs segur de voler eliminar aquest element? RessourceSuccessfullyDeleted=Recurs eliminat correctament DictionaryResourceType=Tipus de recurs - SelectResource=Seleccionar recurs - IdResource=Id de recurs AssetNumber=Número de sèrie ResourceTypeCode=Codi de tipus de recurs ImportDataset_resource_1=Recursos - ErrorResourcesAlreadyInUse=Alguns recursos estan en ús ErrorResourceUseInEvent=%s usat en %s esdeveniment +MaxUsers=Màxim d'usuaris (places, seients, etc.) +MaxUsersLabel=Màxim d'usuaris diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang index 2a3ebd4906b..30ac32ec228 100644 --- a/htdocs/langs/ca_ES/salaries.lang +++ b/htdocs/langs/ca_ES/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte (del pla comptable) utilitzat per defecte per a tercers «usuaris». -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=El compte dedicat definit a la fitxa d'usuari només s'utilitzarà per a la comptabilitat de subllibre. Aquest s'utilitzarà per al Llibre Major i com a valor predeterminat de la comptabilitat del subllibre si no es defineix un compte comptable d'usuari dedicat a l'usuari. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte (del pla comptable) utilitzat per defecte per als «usuaris» dels sous +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=El compte dedicat definit a la fitxa d'usuari només s'utilitzarà per a la comptabilitat de Subllibre. Aquest s'utilitzarà per al Llibre Major, però també com a valor predeterminat de la comptabilitat del Subllibre si no hi ha cap compte comptable d'usuari dedicat a l'usuari. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable per defecte per als pagaments salarials CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=De manera predeterminada, deixeu buida l'opció "Crear automàticament un pagament total" quan creeu un sou Salary=Sou @@ -25,3 +25,9 @@ SalariesAndPayments=Salaris i pagaments ConfirmDeleteSalaryPayment=Voleu eliminar aquest pagament del salari? FillFieldFirst=Empleneu primer el camp dels empleats UpdateAmountWithLastSalary=Establiu l'import de l'últim sou +MakeTransferRequest=Fes una sol·licitud de transferència +VirementOrder=Sol·licitud de transferència de crèdit +BankTransferAmount=Import de la transferència de crèdit +WithdrawalReceipt=Ordre de transferència bancària +OrderWaiting=Comanda pendent +FillEndOfMonth=Ompliu amb final de mes diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang index 2d6d4774cda..a56f663b399 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -63,6 +63,9 @@ NoProductToShipFoundIntoStock=No s'ha trobat cap producte per a enviar al magatz WeightVolShort=Pes/Vol. ValidateOrderFirstBeforeShipment=S'ha de validar la comanda abans de fer expedicions. NoLineGoOnTabToAddSome=Sense línia, aneu a la pestanya "%s" per afegir +CreateInvoiceForThisCustomerFromSendings=Enviaments de factures +IfValidateInvoiceIsNoSendingStayUnbilled=Si la validació de la factura és "No", l'enviament es mantindrà en l'estat "No facturat" fins que la factura es validi. +OptionToSetSendingBilledNotEnabled=L'opció del mòdul Flux de treball, per establir l'enviament a 'Facturat' automàticament quan la factura es valida, no està habilitada, de manera que hauràs de configurar l'estat dels enviaments a 'Facturat' manualment després de generar la factura. # Sending methods # ModelDocument @@ -71,16 +74,12 @@ DocumentModelStorm=Model de document més complet pels rebuts de lliurament i co Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER no definida SumOfProductVolumes=Suma del volum dels productes SumOfProductWeights=Suma del pes dels productes - # warehouse details DetailWarehouseNumber= Detalls del magatzem DetailWarehouseFormat= Alm.:%s (Quant. : %d) SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Mostra la darrera data d'entrada a estoc durant la creació de l'enviament per al número de sèrie o lot CreationOptions=Opcions disponibles durant la creació de l'enviament - ShipmentDistribution=Distribució de l'enviament - ErrorTooManyCombinationBatchcode=No hi ha enviament per a la línia %s perquè s'han trobat massa combinacions de codi de magatzem, producte i lot (%s). ErrorNoCombinationBatchcode=No s'ha pogut desar la línia %s com a combinació de warehouse-product-lot/serial (%s, %s, %s) no s'ha trobat a estoc. - ErrorTooMuchShipped=La quantitat enviada no hauria de ser més gran que la quantitat comandada per a la línia %s diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 630aa8df76c..01b136e543e 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -91,7 +91,7 @@ NoPredefinedProductToDispatch=No hi ha productes predefinits per a aquest object DispatchVerb=Desglossar StockLimitShort=Límit per l'alerta StockLimit=Estoc límit per les alertes -StockLimitDesc=(buit) no significa cap advertiment.
0 es pot utilitzar per activar un advertiment tan aviat com el stock estigui buit. +StockLimitDesc=(buit) significa sense avís.
0 es pot utilitzar per a activar un avís tan bon punt el estoc estigui buit. PhysicalStock=Estoc físic RealStock=Estoc real RealStockDesc=L'estoc físic o real és l'estoc que tens actualment als teus magatzems/emplaçaments interns. @@ -100,7 +100,8 @@ VirtualStock=Estoc virtual VirtualStockAtDate=Existències virtuals en una data futura VirtualStockAtDateDesc=Existències virtuals un cop finalitzades totes les comandes pendents que es preveu processar abans de la data escollida VirtualStockDesc=L'estoc virtual és l'estoc que es mantindrà després de realitzar totes les accions obertes o pendents (que afecten als estocs) (comandes de compra rebudes, comandes de vendes enviades, ordres de fabricació produïdes, etc.) -AtDate=A la data +QtyAtDate=Quantitat a estoc a la data +MovementsSinceDate=Moviments des de la data IdWarehouse=Id. magatzem DescWareHouse=Descripció magatzem LieuWareHouse=Localització magatzem @@ -153,7 +154,7 @@ RecordMovement=Registre de transferència RecordMovements=Registrar moviments d'estocs ReceivingForSameOrder=Recepcions d'aquesta comanda StockMovementRecorded=Moviments d'estoc registrat -RuleForStockAvailability=Regles de requeriment d'estoc +RuleForStockAvailability=Regles sobre els requisits d'estoc StockMustBeEnoughForInvoice=El nivell d'estoc ha de ser suficient per a afegir el producte/servei a la factura (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a la factura sigui quina sigui la regla del canvi automàtic d'estoc) StockMustBeEnoughForOrder=El nivell d'estoc ha de ser suficient per a afegir el producte/servei a la comanda (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a la comanda sigui quina sigui la regla del canvi automàtic d'estoc) StockMustBeEnoughForShipment= El nivell d'estoc ha de ser suficient per a afegir el producte/servei a l'enviament (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a l'enviament sigui quina sigui la regla del canvi automàtic d'estoc) @@ -241,11 +242,11 @@ InventoryForASpecificWarehouse=Inventari d’un magatzem específic InventoryForASpecificProduct=Inventari d’un producte específic StockIsRequiredToChooseWhichLotToUse=Es requereix un estoc existent per a poder triar quin lot utilitzar ForceTo=Obligar a -AlwaysShowFullArbo=display el camí complet d'un warehouse (parent Warehouses) a la finestra emergent dels enllaços warehouse (Avís: això pot decrease tenir un rendiment espectacular). +AlwaysShowFullArbo=Mostra el camí complet d'un magatzem (magatzems principals) a la finestra emergent dels enllaços del magatzem (Avís: això pot disminuir dràsticament el rendiment) StockAtDatePastDesc=Aquí podeu veure l'estoc (estoc real) en una data determinada del passat StockAtDateFutureDesc=Podeu veure aquí l'estoc (estoc virtual) en una data determinada en el futur CurrentStock=Estoc actual -InventoryRealQtyHelp=Estableix el valor a 0 per a restablir la quantitat
Mantén el camp buit o elimina la línia per a mantenir-la sense canvis +InventoryRealQtyHelp=La quantitat que heu trobat a estoc en fer l'inventari. Estableix el valor a 0 per restablir qty
Mantén el camp buit o elimina la línia per mantenir-lo sense canvis UpdateByScaning=Completa la quantitat real mitjançant l'escaneig UpdateByScaningProductBarcode=Actualització per escaneig (codi de barres de producte) UpdateByScaningLot=Actualització per escaneig (codi de barres lot|sèrie) @@ -255,7 +256,6 @@ ChooseFileToImport=Carregueu el fitxer i feu clic a la icona %s per a selecciona SelectAStockMovementFileToImport=seleccioneu un fitxer de moviment de valors per importar InfoTemplateImport=El fitxer carregat ha de tenir aquest format (* són camps obligatoris):
Magatzem font * | Magatzem objectiu * | Producte * | Quantitat * | Número de lot / sèrie
El separador de caràcters CSV ha de ser " %s " LabelOfInventoryMovemement=Inventari %s -ReOpen=Reobrir ConfirmFinish=Confirmeu el tancament de l'inventari? Això generarà tots els moviments d'estoc per a actualitzar el vostre estoc a la quantitat real que heu introduït a l'inventari. ObjectNotFound=no s'ha trobat %s MakeMovementsAndClose=Generar moviments i tancar @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Èxit!! La quantitat s'ha afegit a tots els codis StockChangeDisabled=Canvi d'estoc desactivat NoWarehouseDefinedForTerminal=No s'ha definit cap magatzem per a la terminal ClearQtys=Netegeu totes les quantitats +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Transferència d'estocs avançada ModuleStockTransferDesc=Gestió avançada de Transferència d'Estocs, amb generació de full de transferència StockTransferNew=Nova transferència d'accions @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Esteu segur que voleu suprimir el lot/sèrie? WarehouseUsage=Ús del magatzem InternalWarehouse=Magatzem intern ExternalWarehouse=Magatzem exterior +LatestModifiedWarehouses=Darrers magatzems modificats %s +LatestStockMovements=Últims moviments %s estoc +QtyCurrentlyKnownInStock=Quantitat estimada del sistema que teniu a estoc. Mentre l'inventari no estigui tancat, aquest és un valor en temps real i pot canviar si continueu fent moviment estoc durant l'inventari (no recomanat). +QtyInStockWhenInventoryWasValidated=Quantitat estimada del sistema que teníeu a estoc quan es va validar l'inventari (abans de la correcció estoc) diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang index aa032f9f34e..7b87976d8d0 100644 --- a/htdocs/langs/ca_ES/stripe.lang +++ b/htdocs/langs/ca_ES/stripe.lang @@ -22,7 +22,8 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL per a oferir una pàgina de pagam ToOfferALinkForOnlinePaymentOnFreeAmount=URL per a oferir una pàgina de pagament en línia %s de qualsevol import sense cap objecte existent ToOfferALinkForOnlinePaymentOnMemberSubscription=URL per a oferir una pàgina de pagament en línia %s per a una subscripció de soci ToOfferALinkForOnlinePaymentOnDonation=URL per a oferir una pàgina de pagament en línia %s per al pagament d'una donació -YouCanAddTagOnUrl=També podeu afegir el paràmetre URL &tag=valor a qualsevol d’aquests URL (obligatori només per al pagament que no estigui vinculat a un objecte) per a afegir la vostra pròpia etiqueta de comentari de pagament.
Per a l'URL de pagaments sense objecte existent, també podeu afegir el paràmetre &noidempotency=1 , de manera que es pot utilitzar el mateix enllaç amb la mateixa etiqueta diverses vegades (alguns modes de pagament poden limitar el pagament a 1 per a cada enllaç diferent sense aquest paràmetre) +YouCanAddTagOnUrl=També podeu afegir el paràmetre URL &tag=valor a qualsevol d’aquests URL (obligatori només per al pagament que no estigui vinculat a un objecte) per a afegir la vostra pròpia etiqueta de comentari de pagament.
Per a l'URL de pagaments sense objecte existent, també podeu afegir el paràmetre &noidempotency=1, de manera que es pot utilitzar el mateix enllaç amb la mateixa etiqueta diverses vegades (alguns modes de pagament poden limitar el pagament a 1 per a cada enllaç diferent sense aquest paràmetre) +YouCanEmbedOnWebsite=If you want to integrate the payment page into a Dolibarr website, you can include the parameter: &ws=website_ref.
Additionally, two pages named paymentok and paymentko must be created in the website to receive the redirect after a successful of failed online payment. SetupStripeToHavePaymentCreatedAutomatically=Configureu el vostre Stripe amb l'URL %s perquè el pagament es creï automàticament quan Stripe el validi. AccountParameter=Paràmetres del compte UsageParameter=Paràmetres d'ús @@ -31,7 +32,7 @@ STRIPE_CGI_URL_V2=URL CGI del mòdul Stripe per al pagament CSSUrlForPaymentForm=URL del full d'estil CSS per al formulari de pagament NewStripePaymentReceived=S'ha rebut un pagament nou de Stripe NewStripePaymentFailed=S'ha intentat el pagament nou de Stripe, però ha fallat -FailedToChargeCard=No s'ha pogut fer el càrrec a la targeta +FailedToChargeCard=No s'ha pogut cobrar a la targeta STRIPE_TEST_SECRET_KEY=Clau secreta de test STRIPE_TEST_PUBLISHABLE_KEY=Clau de test publicable STRIPE_TEST_WEBHOOK_KEY=Clau de prova de Webhook @@ -48,7 +49,7 @@ OAUTH_STRIPE_TEST_ID=Identificador de client de Stripe Connect (ca _...) OAUTH_STRIPE_LIVE_ID=Identificador de client de Stripe Connect (ca _...) BankAccountForBankTransfer=Compte bancari per als pagaments de fons StripeAccount=Compte de Stripe -StripeChargeList=Llista de càrregues de Stripe +StripeChargeList=Llista de cobraments de Stripe StripeTransactionList=Llista de transaccions de Stripe StripeCustomerId=ID de client de Stripe StripePaymentId=Id de pagament de Stripe @@ -71,10 +72,19 @@ ToOfferALinkForTestWebhook=Enllaç per a configurar el WebHook de Stripe per a t ToOfferALinkForLiveWebhook=Enllaç per a configurar el WebHook de Stripe per a trucar a l'IPN (mode en producció) PaymentWillBeRecordedForNextPeriod=El pagament es registrarà per al període següent. ClickHereToTryAgain= Feu clic aquí per a tornar-ho a provar... -CreationOfPaymentModeMustBeDoneFromStripeInterface=A causa de les regles d'autenticació de client fortes, la creació d'una targeta s'ha de fer des de l'oficina administrativa de Stripe. Pots fer clic aquí per activar el registre de client de Stripe: %s +CreationOfPaymentModeMustBeDoneFromStripeInterface=A causa de les regles d'autenticació de client fortes, la creació d'una targeta s'ha de fer des de l'oficina administrativa de Stripe. Pots fer clic aquí per a activar el registre de client de Stripe: %s STRIPE_CARD_PRESENT=Targeta de regal per a terminals Stripe TERMINAL_LOCATION=Ubicació (adreça) de Stripe Terminals RequestDirectDebitWithStripe=Sol·liciteu domiciliació bancària amb Stripe RequesCreditTransferWithStripe=Sol·liciteu una transferència de crèdit amb Stripe STRIPE_SEPA_DIRECT_DEBIT=Activeu els pagaments per domiciliació bancària mitjançant Stripe +STRIPE_KLARNA=Activa els pagaments amb Klarna +STRIPE_BANCONTACT=Activa els pagaments mitjançant BANCONTACT +STRIPE_IDEAL=Activa els pagaments amb IDEAL +STRIPE_GIROPAY=Activa els pagaments amb GIROPAY +STRIPE_SOFORT=Activa els pagaments mitjançant SOFORT StripeConnect_Mode=Mode Stripe Connect +ExampleOnlyForBECustomers=Només per a clients belgues +ExampleOnlyForDECustomers=Només per a clients alemanys +ExampleOnlyForNLCustomers=Només per a clients holandesos +ExampleOnlyForATBEDEITNLESCustomers=Només per a clients d'Àustria, Bèlgica, Alemanya, Itàlia, Països Baixos, Espanya diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang index eb412f85987..5e0de814906 100644 --- a/htdocs/langs/ca_ES/supplier_proposal.lang +++ b/htdocs/langs/ca_ES/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Acceptat SupplierProposalStatusNotSignedShort=Rebutjat CopyAskFrom=Crea una sol·licitud de preu copiant una sol·licitud existent CreateEmptyAsk=Crea una petició buida -ConfirmCloneAsk=Estàs segur que vols clonar el preu de sol·licitud %s? ConfirmReOpenAsk=Estàs segur que vols tornar enrere i obrir el preu de sol·licitud %s? SendAskByMail=Envia petició de preu per e-mail SendAskRef=Enviant la petició de preu %s SupplierProposalCard=Fitxa de petició ConfirmDeleteAsk=Estàs segur que vols suprimir aquest preu de sol·licitud %s? ActionsOnSupplierProposal=Esdeveniments en petició de preu -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=Una plantilla completa per a una cita Vendor Request (implementació antiga de la plantilla Sponge) +DocModelZenithDescription=Una plantilla completa per a una cita Vendor Request CommercialAsk=Petició de preu DefaultModelSupplierProposalCreate=Model de creació per defecte DefaultModelSupplierProposalToBill=Model per defecte en tancar una petició de preu (acceptada) diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang index 425cfc862e3..1ebbdb8f6fa 100644 --- a/htdocs/langs/ca_ES/ticket.lang +++ b/htdocs/langs/ca_ES/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tiquets Module56000Desc=Sistema de tiquets per a la gestió de sol·licituds o incidències - Permission56001=Veure tiquets Permission56002=Modifica tiquets Permission56003=Esborrar tiquets Permission56004=Gestiona els tiquets Permission56005=Veure els tiquets de tots els tercers (no efectiu per als usuaris externs, sempre estarà limitat al tercer del qual depenen) Permission56006=Exportar tiquets - Tickets=Tiquets TicketDictType=Tiquet - Tipus TicketDictCategory=Entrada - Grups TicketDictSeverity=Tiquet - Severitats TicketDictResolution=Tiquet - Resolució - TicketTypeShortCOM=Qüestió comercial TicketTypeShortHELP=Sol·licitud d'ajuda funcional TicketTypeShortISSUE=Incidència o error @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Problema TicketTypeShortREQUEST=Sol·licitud de canvi o millora TicketTypeShortPROJET=Projecte TicketTypeShortOTHER=Altres - TicketSeverityShortLOW=Baix TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Alt TicketSeverityShortBLOCKING=Crític, bloqueig - TicketCategoryShortOTHER=Altres - ErrorBadEmailAddress=Camp '%s' incorrecte MenuTicketMyAssign=Els meus tiquets MenuTicketMyAssignNonClosed=Els meus tiquets oberts MenuListNonClosed=Tiquets oberts - TypeContact_ticket_internal_CONTRIBUTOR=Participant TypeContact_ticket_internal_SUPPORTTEC=Usuari assignat TypeContact_ticket_external_SUPPORTCLI=Contacte de clients / seguiment d'incidents TypeContact_ticket_external_CONTRIBUTOR=Col·laborador extern - OriginEmail=Correu electrònic del reporter +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Envia el missatge del tiquet per correu electrònic - ExportDataset_ticket_1=Tiquets - # Status Read=Llegit Assigned=Assignat NeedMoreInformation=Esperant el comentari de l'informador NeedMoreInformationShort=Esperant comentaris -TicketAnswered=Respost Waiting=En espera SolvedClosed=Resolt Deleted=Esborrat - # Dict -Type=Tipus Severity=Gravetat TicketGroupIsPublic=El grup és públic TicketGroupIsPublicDesc=Si un grup de tiquets és públic, serà visible al formulari en crear un tiquet des de la interfície pública - # Email templates MailToSendTicketMessage=Per a enviar correus electrònics des del missatge de tiquet - -# # Admin page -# TicketSetup=Configuració del mòdul de tiquets TicketSettings=Configuració TicketPublicAccess=Una interfície pública que no necessita identificació està disponible a la següent URL @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Utilitzeu el codi gràfic (CAPTCHA) quan creeu un tiquet TicketUseCaptchaCodeHelp=Afegeix la verificació CAPTCHA quan es crea un tiquet nou. TicketsAllowClassificationModificationIfClosed=Permet modificar la classificació de les entrades tancades TicketsAllowClassificationModificationIfClosedHelp=Permet modificar la classificació (tipus, grup de bitllets, gravetat) encara que els bitllets estiguin tancats. - -# # Index & list page -# TicketsIndex=Àrea de tiquets TicketList=Llista de tiquets TicketAssignedToMeInfos=Aquesta pàgina mostra la llista de butlletes creada per o assignada a l'usuari actual @@ -175,10 +152,7 @@ ShowAsConversation=Mostrar com a llista de converses MessageListViewType=Mostra com a llista de taula ConfirmMassTicketClosingSendEmail=Envieu correus electrònics automàticament quan tanqueu els tiquets ConfirmMassTicketClosingSendEmailQuestion=Voleu notificar als tercers quan tanqueu aquests tiquets? - -# # Ticket card -# Ticket=Tiquet TicketCard=Targeta de tiquets CreateTicket=Crea un tiquet @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Ha passat massa temps des de l'última respo TicketNoContractFoundToLink=No s'ha trobat cap contracte vinculat automàticament a aquest tiquet. Enllaceu un contracte manualment. TicketManyContractsLinked=Molts contractes s'han vinculat automàticament a aquest tiquet. Assegureu-vos de verificar quina s'ha de triar. TicketRefAlreadyUsed=La referència [%s] ja s'utilitza, la vostra referència nova és [%s] - -# # Logs -# TicketLogMesgReadBy=Entrada %s llegit per %s NoLogForThisTicket=Encara no hi ha 'log' per aquest tiquet TicketLogAssignedTo=Tiquet %s assignat a %s TicketLogPropertyChanged=Tiquet %s modificat: classificació de %s a %s TicketLogClosedBy=Tiquet %s tancat per %s TicketLogReopen=El tiquet %s s'ha reobert - -# # Public pages -# TicketSystem=Sistema de tiquets ShowListTicketWithTrackId=Mostra la llista d'entrades a partir de l'identificador de traça ShowTicketWithTrackId=Mostra tiquets de l'identificador de traça @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Aquest és un correu electrònic automàtic per a con TicketNewEmailBodyInfosTicket=Informació per al seguiment del tiquet TicketNewEmailBodyInfosTrackId=Número de seguiment de tiquet: %s TicketNewEmailBodyInfosTrackUrl=Podeu consultar el progrés de l'entrada fent clic al següent enllaç -TicketNewEmailBodyInfosTrackUrlCustomer=Podeu veure el progrés del tiquet a la interfície específica fent clic al següent enllaç +TicketNewEmailBodyInfosTrackUrlCustomer=Podeu consultar l'evolució de l'entrada al portal públic d'entrades fent clic al següent enllaç TicketCloseEmailBodyInfosTrackUrlCustomer=Podeu consultar l'historial d'aquest tiquet fent clic al següent enllaç TicketEmailPleaseDoNotReplyToThisEmail=No respongueu directament a aquest correu electrònic. Utilitzeu l'enllaç per a respondre des de la interfície. TicketPublicInfoCreateTicket=Aquest formulari us permet registrar un tiquet de suport al nostre sistema de gestió. TicketPublicPleaseBeAccuratelyDescribe=Descriu amb precisió la teva sol·licitud. Proporcioneu la màxima informació possible que ens permeti identificar correctament la vostra sol·licitud. TicketPublicMsgViewLogIn=Introduïu l'identificador de traça dels tiquets (ID) -TicketTrackId=ID de seguiment públic +TicketTrackId=Identificador de seguiment OneOfTicketTrackId=Un dels vostres ID de seguiment ErrorTicketNotFound=No s'ha trobat cap tiquet amb identificació de traça %s. Subject=Assumpte @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Nombre d’entrades mensuals NbOfTickets=Nombre d’entrades ExternalContributors=Col·laboradors externs AddContributor=Afegeix un col·laborador extern - # notifications TicketCloseEmailSubjectCustomer=Tiquet tancat TicketCloseEmailBodyCustomer=Aquest és un missatge automàtic per a notificar-vos que el tiquet %s s'acaba de tancar. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Destinatari de la notificació TicketNotificationLogMessage=Missatges de 'log' (registre d'activitat) TicketNotificationEmailBodyInfosTrackUrlinternal=Veure el tiquet a la interfície TicketNotificationNumberEmailSent=Correu electrònic de notificació enviat : %s - ActionsOnTicket=Esdeveniments en tiquets - -# # Boxes -# BoxLastTicket=Últims tiquets creats BoxLastTicketDescription=Últims %s tiquets creats BoxLastTicketContent= diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index 37e1e818c31..c211697a8f0 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Desat per AUTHORPAIEMENT=Pagat per AddTrip=Crear informe de despeses @@ -13,6 +13,8 @@ byEX_EXP=per línia (limitació a %s) byEX_MON=per mes (limitació a %s) byEX_YEA=per any (limitació a %s) CANCEL_USER=Eliminat per +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=El compte dedicat definit a la fitxa d'usuari només s'utilitzarà per a la comptabilitat de Subllibre. Aquest s'utilitzarà per al Llibre Major, i també com a valor predeterminat de la comptabilitat del Subllibre si no es defineix cap compte comptable dedicat a l'usuari. CarCategory=Categoria de vehicles ClassifyRefunded=Marca «Reemborsat» CompanyVisited=Empresa/organització visitada @@ -93,7 +95,7 @@ nolimitbyEX_YEA=per any (sense límits) NoTripsToExportCSV=No hi ha cap informe de despeses per a exportar en aquest període. NOT_AUTHOR=No sou l'autor d'aquest informe de despeses. Operació cancel·lada. OnExpense=Línia de despesa -PDFStandardExpenseReports=Plantilla estàndard per a generar un document PDF per a l'informe de despeses +PDFStandardExpenseReports=Plantilla estàndard per generar un document PDF per a un informe de despeses PaidTrip=Pagar un informe de despeses REFUSEUR=Denegat per RangeIk=Rang de quilometratge @@ -115,6 +117,10 @@ VALIDOR=Aprovat per ValidateAndSubmit=Validar i sotmetre a aprovació ValidatedWaitingApproval=Validat (pendent d'aprovació) ValideTrip=Aprova l'informe de despeses +ExpenseReportPayments=Pagaments de l'informe de despeses +TaxUndefinedForThisCategory = L'impost no està definit per a aquesta categoria +errorComputeTtcOnMileageExpense=Error en calcular la despesa del quilometratge +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Només els elements en estat d'esborrany es poden suprimir en accions massives ## Dictionary EX_BRE=Esmorzar diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index 7bdea49fe2d..544d063610a 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -47,7 +47,7 @@ PasswordChangedAndSentTo=Contrasenya canviada i enviada a %s. PasswordChangeRequest=Sol·licitud de canvi de contrasenya per %s PasswordChangeRequestSent=Petició de canvi de contrasenya per a %s enviada a %s. IfLoginExistPasswordRequestSent=Si aquest inici de sessió és un compte vàlid (amb un correu electrònic vàlid), s'ha enviat un correu electrònic per a restablir la contrasenya. -IfEmailExistPasswordRequestSent=Si aquest correu electrònic és un compte vàlid, s'ha enviat un correu electrònic per a restablir la contrasenya (recordeu de comprovar la vostra carpeta SPAM si no rebeu res) +IfEmailExistPasswordRequestSent=Si aquest correu electrònic és un compte vàlid, s'ha enviat un correu electrònic per a restablir la contrasenya (recordeu de comprovar la vostra carpeta Correu brossa si no rebeu res) ConfirmPasswordReset=Confirma la restauració de la contrasenya MenuUsersAndGroups=Usuaris i grups LastGroupsCreated=Últims %s grups creats @@ -132,5 +132,7 @@ ShowAllPerms=Mostra totes les files de permís HideAllPerms=Amaga totes les files de permís UserPublicPageDesc=Podeu habilitar una targeta virtual per a aquest usuari. Hi haurà disponible una URL amb el perfil d'usuari i un codi de barres per a permetre que qualsevol persona amb un telèfon intel·ligent pugui escanejar-lo i afegir el vostre contacte a la seva llibreta d'adreces. EnablePublicVirtualCard=Habilita la targeta de visita virtual de l'usuari +ExcludedByFilter=No qualificat per filtres, però es mostra per veure la seva jerarquia UserEnabledDisabled=L'estat de l'usuari ha canviat: %s AlternativeEmailForOAuth2=Correu electrònic alternatiu per a l'inici de sessió OAuth2 +ErrorUpdateCanceledDueToDuplicatedUniqueValue=Error, l'actualització s'ha cancel·lat perquè una de les dades, que hauria de ser única, ja existeix diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index 09f399d201a..d8074ab2e33 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -29,6 +29,7 @@ EditMedias=Edita els mitjans EditPageMeta=Editar propietats de pàgina/contenidor EditInLine=Editar en línia AddWebsite=Afegir lloc web +WebsitePage=Pàgina web Webpage=Pàgina/contenidor web AddPage=Afegeix pàgina/contenidor PageContainer=Pàgina @@ -45,10 +46,11 @@ RealURL=URL real ViewWebsiteInProduction=Visualitza el lloc web utilitzant els URL d'inici Virtualhost=Host virtual o nom de domini VirtualhostDesc=El nom de l'amfitrió o domini virtual (per exemple: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Utilitzeu-lo amb Apache/NGinx/...
Creeu al vostre servidor web (Apache, Nginx, ...) un host virtual dedicat amb PHP habilitat i un directori arrel a
%s ExampleToUseInApacheVirtualHostConfig=Exemple per a utilitzar a la configuració de l'amfitrió virtual d'Apache: -YouCanAlsoTestWithPHPS= Utilitzeu-lo amb el servidor incrustat de PHP
En desenvolupar l'entorn, és possible que preferiu provar el lloc amb el servidor web incrustat de PHP (requereix PHP 5.5) executant
php -S 0.0. 0.0: 8080 -t %s -YouCanAlsoDeployToAnotherWHP= Executeu el vostre lloc web amb un altre proveïdor d'allotjament Dolibarr
Si no teniu un servidor web com Apache o NGinx disponible a Internet, podeu exportar i importar el vostre lloc web a una altra instància d'allotjament Dolibarr proporcionada per una altra instància d'allotjament Dolibarr proporcionada per un altre servidor Dolibarr complet. integració amb el mòdul del lloc web. Podeu trobar una llista d'alguns proveïdors d'allotjament de Dolibarr a https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Comproveu també que l'usuari del VIRTUAL HOST (per exemple www-data) té permisos %s sobre els fitxers a
%s ReadPerm=Llegit WritePerm=Escriu @@ -60,7 +62,7 @@ NoPageYet=Encara sense pàgines YouCanCreatePageOrImportTemplate=Podeu crear una pàgina nova o importar una plantilla completa del lloc web SyntaxHelp=Ajuda sobre consells de sintaxi específica YouCanEditHtmlSourceckeditor=Podeu editar el codi font HTML usant el botó "Codi font" a l'editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
Per incloure un imatge emmagatzemat al director de documentsb9z0f65fc0 , utilitzeu l'embolcall viewimage.php.
, per exemple, una imatge a documents/mitjans (directori obert per a accés públic), la sintaxi és:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"b0018c7d31ecz0
YouCanEditHtmlSource2=Per a una imatge compartida amb un enllaç compartit (accés obert utilitzant la clau hash de compartició del fitxer), la sintaxi és:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=Per obtenir l'URL de la imatge d'un objecte PHP, utilitzeu
<< span>img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -127,7 +129,7 @@ GlobalCSSorJS=Fitxer CSS / JS / Capçalera global del lloc web BackToHomePage=Torna a la pàgina principal... TranslationLinks=Enllaços de traducció YouTryToAccessToAFileThatIsNotAWebsitePage=Intenteu accedir a una pàgina que no està disponible.
(ref = %s, type = %s, status = %s) -UseTextBetween5And70Chars=Per seguir bones pràctiques de SEO, utilitzeu un text entre 5 i 70 caràcters +UseTextBetween5And70Chars=Per a bones pràctiques de SEO, utilitzeu un text d'entre 5 i 70 caràcters MainLanguage=Idioma principal OtherLanguages=Altres idiomes UseManifest=Proporciona un fitxer manifest.json @@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=Aquest usuari s'utilitza per actualitzar targetes WebPortalHomeTitle=Benvingut WebPortalHomeDesc=Benvingut a la interfície pública WebPortalPropalListMenu=Pressupostos -WebPortalPropalListTitle=Llistat de propostes -WebPortalPropalListDesc=Llistat de propostes +WebPortalPropalListTitle=Pressupostos +WebPortalPropalListDesc=Aquí trobareu totes les vostres propostes WebPortalPropalListNothing=No s'han trobat propostes -WebPortalOrderListMenu=Comandes -WebPortalOrderListTitle=Llistat de comandes -WebPortalOrderListDesc=Llistat de comandes +WebPortalOrderListMenu=Comanda de vendes +WebPortalOrderListTitle=Comanda de vendes +WebPortalOrderListDesc=Aquí trobareu totes les vostres comandes de venda WebPortalOrderListNothing=No s'han trobat comandes WebPortalInvoiceListMenu=Factures -WebPortalInvoiceListTitle=Llistat de factures -WebPortalInvoiceListDesc=Llistat de factures +WebPortalInvoiceListTitle=Factures +WebPortalInvoiceListDesc=Aquí trobaràs totes les teves factures WebPortalInvoiceListNothing=No s'han trobat factures WebPortalMemberCardMenu=Soci WebPortalMemberCardTitle=Fitxa de soci -WebPortalMemberCardDesc=Fitxa de soci +WebPortalMemberCardDesc=Aquesta és informació relacionada amb la vostra pertinença WebPortalPartnershipCardMenu=Associació WebPortalPartnershipCardTitle=Targeta de soci WebPortalPartnershipCardDesc=Targeta de soci loginWebportalUserName=Nom d'usuari/correu electrònic -loginWebportalPassword=Contrasenya -LoginNow=Inícia la sessió ara RemoveSearchFilters=Elimina els filtres de cerca WEBPORTAL_PRIMARY_COLOR=Color primari WEBPORTAL_SECONDARY_COLOR=Color secundari @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error en carregar l'usuari (Id: %s) WebPortalErrorFetchLoggedThirdParty=Error en carregar un tercer (Id: %s) WebPortalErrorFetchLoggedMember=Error en carregar el membre (Id: %s) WebPortalErrorFetchLoggedPartnership=Error en carregar l'associació (Identificador de tercers: %s, identificador de membre: %s) -ExportIntoGIT=Exportació a fonts +DownloadZip=Descarrega el zip +ExportIntoGIT=Exporta al directori del servidor WebPortalMember=Pertinença WebPortalOrder=Comanda de venda WebPortalPartnership=Associació WebPortalPropal=Pressupost WebPortalGroupMenuAdmin=Administració WebPortalGroupMenuTechnical=Sistema +PreviewPageContent=Contingut de la pàgina +Cart=Carro +ExportSiteLabel=Feu clic aquí per exportar el lloc web baixant un fitxer zip +ExportSiteGitLabel=Feu clic aquí per exportar el lloc web a un directori local del servidor +ExportPath=Camí per exportar el fitxer +SourceFiles=* Si el camí és absolut, ha de començar amb un /
* Si no, estarà a install/doctemplates/websites/ seguit del camí introduït. +CompletePage=Pàgina completa +PortionOfPage=Part de la pàgina +ServiceComponent=Servei (ajax, api, ...) +MyContainerTitle2=Títol nivell 2 +WEBPAGE_CONTENT=Aquest és un contingut de la pàgina +variableNotDefined=No s'ha definit cap %s. Si us plau, completeu la configuració. +noPaymentModuleIsActivated=No hi ha cap mòdul de pagament activat. +viewMyCustomerAccount=Veure el meu compte de client +logOut=Tancar sessió +logInToYourCustomerAccount=Inicieu sessió al vostre compte de client +logOutFromYourCustomerAccount=Tanqueu la sessió del vostre compte de client +filteredByVersion=Filtrat per versió +removeFilter=Eliminar filtre +viewMyCart=Veure el meu carretó de la compra +freeShipping=Enviament gratuït! +noProducts=No hi ha productes +nbrItemsInCart=Hi ha 0 articles al vostre carretó. +pricesMayVaryDependingOnYourCountry=Els preus poden variar segons el vostre país. +checkOut=Fes una ullada +productAddedToCart=El producte s'ha afegit correctament a la cistella de la compra +thereIsItemInYourCart=Hi ha 1 article al teu carretó. +continueShopping=Continuar amb la compra +proceedToCheckout=Procedir a la compra +totalProductsTaxIncl=Total de productes (IVA inclòs) +totalShippingTaxIncl=Enviament total (IVA inclòs) +totalTaxIncl=Total (IVA inclòs) +clickToClose=Feu clic per tancar +sidebarCategories=categories +noSubCat=NoSubCat +specialPromo=Promocions especials +newProducts=Nous productes +allNewProducts= Tots els productes nous +view=Visualització: +grid=Quadrícula +sortBy=Ordenar per +priceLowestFirst=Preu: el més baix primer +priceHighestFirst=Preu: primer el més alt +productNameAToZ=Nom del producte: de la A a la Z +productNameZToA=Nom del producte: Z a A +referenceLowestFirst=Referència: el més baix primer +referenceHighestFirst=Referència: el més alt primer +perPage=per pàgina +showAll=Mostrar tots +showing= Mostrant +nbrOfProducts= Hi ha productes %s. +noResultsHaveBeenFound=S'han trobat 0 resultats. +noResultsWereFound= No s'han trobat resultats. +addToCart=Afegeix a la cistella +backHome=Torna a casa +priceDrop=Baixada de preu +condition=Condició +otherViews=Altres vistes +moduleVersion= Versió del mòdul +compatibility=Compatibilitat +releaseDate=Data de publicació +lastUpdate=Darrera actualització +contactSupport=Com contactar amb l'assistència +noProductToDisplay=Error, no hi ha producte per mostrar +yourCompanyInformation=Informació de la teva empresa +emailAlreadyRegistered=Aquest correu electrònic ja està registrat. +firstnameContainsLettersOnly=El nom només ha de contenir lletres i espais +lastnameContainsLettersOnly=El cognom només ha de contenir lletres i espais +passwordCriteria=La contrasenya ha de complir els criteris següents:
- 12 caràcters
- 1 lletra majúscula
- 1 dígit
- Sense caràcters especials
- Eviteu repetir caràcters més de 3 vegades
+errorOccurred=S'ha produït un error. +accountCreation=Create an account +errorsOccurred=Hi ha %s error%s +taxIdentificationNumber=Número d'identificació fiscal +register=Registra't +requiredField=Camp obligatori +alreadyRegistered=Ja registrat? +noValidAccount=No s'ha trobat cap compte vàlid per a aquest correu electrònic. +invalidPassword=Contrasenya invàlida. +forgotPassword=Has oblidat la teva contrasenya? +recoverPass=Recuperar la contrasenya oblidada +signIn=Inicia sessió +myAccount=El meu compte +welcomeToYourAccount=Benvingut al vostre compte. Aquí podeu gestionar tota la vostra informació personal i comandes. +orderHistoryDetails=Historial de comandes i detalls +orderHistory=Historial de comandes +orderDetails=Detalls de l'encarrec +personalInfo=La meva informació personal +currentPasswd=Contrasenya actual +newPasswd=nova contrasenya +newPasswordCriteria=La nova contrasenya ha de complir els criteris següents:
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- Sense caràcters especials
- Eviteu repetir caràcters més de 3 vegades
+currentPasswordIncorrect=La contrasenya actual és incorrecta. +bothCurrentNewPassRequired=Calen tant la contrasenya actual com la nova. +yourPersonalInfo=La teva informació personal +beSureToUpdateProfil=Assegureu-vos d'actualitzar la vostra informació personal si ha canviat. +backToYourAccount=Torna al teu compte +noOrderFounded=No es va fundar cap ordre. +orderRef=Comanda Ref +totalPrice=Preu total +paymentMethod=Mètode de pagament +details=Detalls +invoicePdf=Factura PDF +anIssueCheckTheUrl=Sembla que hi ha un problema. Comproveu l'URL i torneu-ho a provar. +anIssueNoOrderFounded=Sembla que hi ha un problema. No es va fundar cap ordre. +orderReference=ordre de referència +placedOn=Col · locat sobre +paymentAccepted=Pagament acceptat +downloadInvoicePDF=Descarrega la teva factura com a fitxer PDF. +invoiceAddress=Adreça de la factura +totalTaxExcl=Total (IVA no inclòs) +unitPrice=Preu unitari total +closeWindow=Tanca la finestra +nbrItemsInCartAjax=Hi ha articles %s al carret. +yourShoppingCart=El teu carretó de la compra +cartSummary=Resum del carretó de la compra +yourCartContains=El vostre carretó de la compra conté +cartIsEmpty=La seva cistella de la compra és buida. +subtract=Sostreure +LoginCheckout=Inicieu sessió i procediu a la compra +paymentSuccessProcessed=El vostre pagament s'ha processat correctament. +youWillBeRedirectedToOrderPage=En breu se us redirigirà a la pàgina de detalls de la comanda. diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index 296f0175710..6aad9ad381e 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Configuració de pagament per domiciliació bancària CreditTransferSetup=Configuració de transferència bancària WithdrawStatistics=Estadístiques de pagament de domiciliació bancària CreditTransferStatistics=Estadístiques de transferència bancària -Rejects=Devolucions LastWithdrawalReceipt=Últims %s rebuts domiciliats MakeWithdrawRequest=Fes una sol·licitud de domiciliació MakeWithdrawRequestStripe=Feu una sol·licitud de pagament per domiciliació bancària mitjançant Stripe @@ -66,7 +65,7 @@ WithdrawalRefusedConfirm=Esteu segur que voleu introduir una devolució per a l' RefusedData=Data de devolució RefusedReason=Motiu de devolució RefusedInvoicing=Facturació de la devolució -NoInvoiceRefused=No cobriu al client la negativa +NoInvoiceRefused=No cobrar al client la negativa InvoiceRefused=Cobrar al client per la negativa DirectDebitRefusedInvoicingDesc=Establiu una bandera per dir que aquesta negativa s'ha de carregar al client StatusDebitCredit=Estat dèbit/crèdit @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=La quantitat total de l'ordre WarningSomeDirectDebitOrdersAlreadyExists=Avís: ja hi ha algunes comandes de domiciliació bancària pendents (%s) sol·licitades per un import de %s WarningSomeCreditTransferAlreadyExists=Avís: ja hi ha una transferència de crèdit pendent (%s) sol·licitada per un import de %s UsedFor=S'utilitza per a %s -Societe_ribSigned=Mandat SEPA Signat +Societe_ribSigned=Mandat SEPA signat NbOfInvoiceToPayByBankTransferForSalaries=Nombre de salaris qualificats pendents de pagament per transferència de crèdit SalaryWaitingWithdraw=Sous pendents de pagament per transferència de crèdit RefSalary=Sou NoSalaryInvoiceToWithdraw=Sense sou esperant un '%s'. Aneu a la pestanya '%s' de la targeta de sou per fer una sol·licitud. SalaryInvoiceWaitingWithdraw=Sous pendents de pagament per transferència de crèdit - diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang index 0916019b4c1..28a837e7497 100644 --- a/htdocs/langs/ca_ES/workflow.lang +++ b/htdocs/langs/ca_ES/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear automàticament una factura a cli descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crea automàticament una factura de client després de tancar una comanda de client (la nova factura tindrà el mateix import que la comanda) descWORKFLOW_TICKET_CREATE_INTERVENTION=En crear el tiquet, creeu automàticament una intervenció. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica les propostes d'origen enllaçades com a facturades quan una comanda de venda s'estableix com a facturació (i si l'import de la comanda és el mateix que l'import total de les propostes enllaçades signades) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica les propostes d'origen enllaçades com a facturades quan es valida una factura de client (i si l'import de la factura és el mateix que l'import total de les propostes enllaçades signades) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica la comanda de venda d'origen enllaçada com a facturada quan es valida una factura de client (i si l'import de la factura és el mateix que l'import total de les comandes de venda enllaçades). Si teniu 1 factura validada per a n comandes, és possible que totes les comandes també es facin. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifiqueu les comandes de venda d'origen enllaçades com a facturades quan una factura de client s'estableix com a pagada (i si l'import de la factura és el mateix que l'import total de les comandes de venda enllaçades). Si teniu 1 conjunt de factures facturades per a n comandes, això també pot establir que totes les comandes es facturaran. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifica les comandes de vendes d'origen enllaçades com a enviades quan es valida un enviament (i si la quantitat enviada per tots els enviaments és la mateixa que a la comanda d'actualització) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Marca la comanda de venda d'origen enllaçada com a enviada quan es tanca un enviament (i si la quantitat enviada per tots els enviaments és la mateixa que a la comanda a actualitzar) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Quan una comanda de venda s'estableix com a facturació, classifiqueu les propostes d'origen enllaçades com a facturades (i si l'import de la comanda és el mateix que l'import total de les propostes enllaçades signades) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Quan es valida una factura de client, classifiqueu les propostes d'origen enllaçades com a facturades (i si l'import de la factura és el mateix que l'import total de les propostes enllaçades signades) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Quan una factura de client s'estableix com a pagada, classifiqueu les comandes de venda d'origen enllaçades com a facturades (i si l'import de la factura és el mateix que l'import total de les comandes de venda enllaçades). Si genereu 1 factura per a n comandes, és possible que totes les comandes també es facin. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Quan es valida una factura de client, classifiqueu totes les comandes de venda d'origen enllaçades com a facturades (i si l'import de la factura és el mateix que l'import total de les comandes de venda d'origen enllaçades). Si genereu 1 factura comuna per a n comandes, és possible que totes les comandes d'origen siguin facturades. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=Quan es valida una factura de client, classifiqueu la comanda de venda enllaçada (si només n'hi ha una) com a facturada, si l'import total de la comanda de venda enllaçada és igual a l'import total de totes les factures emeses per ella. Si genereu n factures per a 1 comanda, això permet configurar la comanda com a facturada tan bon punt es validin totes les factures. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Quan es valida un enviament, classifiqueu les comandes de vendes d'origen enllaçades com a enviades (i si la quantitat enviada per tots els enviaments és la mateixa que a la comanda per actualitzar) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Quan es tanqui un enviament, classifiqueu la comanda de venda d'origen enllaçada com a enviada (i si la quantitat enviada per tots els enviaments és la mateixa que a la comanda per actualitzar) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classifica la proposta de proveïdor d'origen enllaçada com a facturada quan es valida la factura del proveïdor (i si l'import de la factura és el mateix que l'import total de les propostes enllaçades) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Quan es valida una factura de proveïdor, classifiqueu la proposta de proveïdor d'origen enllaçada com a facturada (i si l'import de la factura és el mateix que l'import total de les propostes enllaçades) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classifica la comanda de compra d'origen enllaçada com a facturada quan es valida la factura del proveïdor (i si l'import de la factura és el mateix que l'import total de les comandes enllaçades) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Marca com a rebuda l'ordre de compra d'origen enllaçada quan es valida una recepció (i si la quantitat rebuda per totes les recepcions és la mateixa que a l'ordre de compra per a actualitzar) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Marca com a rebuda l'ordre de compra d'origen enllaçada quan es tanca una recepció (i si la quantitat rebuda per totes les recepcions és la mateixa que a l'ordre de compra per a actualitzar) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Quan es valida una factura de proveïdor, classifiqueu la comanda de compra d'origen enllaçada com a facturada (i si l'import de la factura és el mateix que l'import total de les comandes enllaçades) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Quan es valida una recepció, classifiqueu l'ordre de compra d'origen enllaçat com a rebut (i si la quantitat rebuda per totes les recepcions és la mateixa que a l'ordre de compra per actualitzar) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Quan es tanca una recepció, classifiqueu les comandes de compra d'origen enllaçades com a rebudes (i si la quantitat rebuda per totes les recepcions emeses de l'ordre de compra és la mateixa que a l'ordre de compra per actualitzar) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classifica l'enviament d'origen enllaçat com a tancat quan es valida una factura de client (i si l'import de la factura és el mateix que l'import total dels enviaments enllaçats) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classifica l'enviament d'origen enllaçat com a facturat quan es valida una factura de client (i si l'import de la factura és el mateix que l'import total dels enviaments enllaçats) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Quan es valida una factura de client, classifiqueu l'enviament d'origen enllaçat com a tancat (i si l'import de la factura és el mateix que l'import total dels enviaments enllaçats) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Quan es valida una factura de client, classifiqueu l'enviament d'origen enllaçat com a facturat (i si l'import de la factura és el mateix que l'import total dels enviaments enllaçats) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classifica les recepcions d'origen enllaçades com a facturades quan es valida una factura de compra (i si l'import de la factura és el mateix que l'import total de les recepcions enllaçades) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classifica les recepcions d'origen enllaçades com a facturades quan es valida una factura de compra (i si l'import de la factura és el mateix que l'import total de les recepcions enllaçades) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Quan es valida una factura de compra, classifiqueu les recepcions d'origen enllaçades com a tancades (i si l'import de la factura és el mateix que l'import total de les recepcions enllaçades) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Quan es valida una factura de compra, classifiqueu les recepcions d'origen enllaçades com a facturades (i si l'import de la factura és el mateix que l'import total de les recepcions enllaçades) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=Quan creeu un bitllet, enllaceu tots els contractes disponibles de tercers coincidents -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=En enllaçar contractes, cerqueu entre els de les empreses matrius +descWORKFLOW_TICKET_LINK_CONTRACT=Quan es creï un bitllet, enllaceu-lo amb els contractes disponibles, coincidint amb el mateix tercer que el bitllet +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=En enllaçar automàticament un bitllet amb contractes, cerca contractes entre els de les empreses matrius # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Tanca totes les intervencions vinculades quan es tanca un tiquet AutomaticCreation=Creació automàtica diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index 15bc09c11ff..8258535711c 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT p MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup UserAccountNotDefined=Accounting account for user not defined in setup - AccountancyArea=Účetní oblast AccountancyAreaDescIntro=Použití účetního modulu se provádí v několika krocích: AccountancyAreaDescActionOnce=Tyto akce jsou obvykle prováděny pouze jednou, nebo jednou za rok ... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=Tyto akce jsou proto zpravidla prováděny každý měsíc, týden nebo den pro velmi velké společnosti ... - AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=KROK %s: Zkontrolujte, zda existuje model účtové osnovy, nebo vytvořte jeden z nabídky %s. AccountancyAreaDescChart=KROK %s: Vyberte a | nebo dokončete svůj účtový graf z nabídky %s - -AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries. For this, use the menu entry %s. +AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s. AccountancyAreaDescVat=KROK %s: Definujte účetní účty pro každou DPH. K tomu použijte položku nabídky %s. AccountancyAreaDescDefault=KROK %s: Definujte výchozí účetní účty. K tomu použijte položku nabídky %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. @@ -87,16 +84,14 @@ AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default a AccountancyAreaDescLoan=KROK %s: Definujte výchozí účetní účty pro úvěry. K tomu použijte položku nabídky %s. AccountancyAreaDescBank=KROK %s: Definujte účetní účty a kód časopisu pro jednotlivé bankovní a finanční účty. K tomu použijte položku nabídky %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. - AccountancyAreaDescBind=KROK %s: Zkontrolujte vazbu mezi existujícími řádky %s a účetní účet se provádí, takže aplikace bude schopna provádět evidenci transakcí v Ledgeru jedním klepnutím. Vyplňte chybějící vazby. K tomu použijte položku nabídky %s. AccountancyAreaDescWriteRecords=KROK %s: Napište transakce do knihy. K tomu přejděte do menu %s a klikněte na tlačítko %s . -AccountancyAreaDescAnalyze=KROK %s: Přidání nebo úprava stávajících transakcí a generování sestav a exportů. - -AccountancyAreaDescClosePeriod=KROK %s: Zavřete období, takže nemůžeme v budoucnu provádět změny. - +AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers. +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future. TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) Selectchartofaccounts=Vybrat aktivní účtové osnovy +CurrentChartOfAccount=Current active chart of account ChangeAndLoad=Změna a načtení Addanaccount=Přidat účetní účet AccountAccounting=Účetní účet @@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Data used to suggest account AccountAccountingSuggest=Account suggested MenuDefaultAccounts=výchozí účty MenuBankAccounts=Bankovní účty -MenuVatAccounts=Účty DPH +MenuVatAccounts=VAT accounts MenuTaxAccounts=daňové účty MenuExpenseReportAccounts=Účet výkazů výdajů MenuLoanAccounts=Úvěrové účty @@ -144,8 +139,6 @@ ExpenseReportLines=Řádky výkazů výdajů navázat ExpenseReportLinesDone=Vázané linie vyúčtování výdajů IntoAccount=Prověřit řádky v účetním účtu TotalForAccount=Total accounting account - - Ventilate=Prověřit LineId=id řádku Processing=Dřu jako kůň ..... sorry jako ....... @@ -158,22 +151,21 @@ VentilatedinAccount=Úspěšně prověření v účetním účtu NotVentilatedinAccount=Neprověřeno v účetním účtu XLineSuccessfullyBinded=%s Produkty / služby úspěšně spojené s účtem účetnictví XLineFailedToBeBinded=%s produkty / služby nebyly vázány na žádný účetní účet - ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Začněte třídění stránky "Vazba na pověření" pomocí nejnovějších prvků ACCOUNTING_LIST_SORT_VENTILATION_DONE=Zahájit třídění na stránce „Prověření hotovo“ od nejnovějších prvků - ACCOUNTING_LENGTH_DESCRIPTION=Zkrátit popis produktů a služeb v seznamech po x znaků (Nejlepší = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Zkrátit popis výrobků & účtu služeb formu výpisů po x znaků (Nejlepší = 50) ACCOUNTING_LENGTH_GACCOUNT=Délka znaků obecných účetních účtů (Nastavíte-li zde hodnotu 6, bude účet ‚706‘ zobrazovat jako ‚706000‘) ACCOUNTING_LENGTH_AACCOUNT=Délka účtů účtů subjektů (Pokud zde nastavíte hodnotu 6, účet '401' se objeví na obrazovce jako '401000') ACCOUNTING_MANAGE_ZERO=Umožňuje spravovat různé počty nul na konci účetního účtu. Některé země potřebují (například Švýcarsko). Pokud je vypnuto (výchozí), můžete nastavit následující dva parametry a požádat aplikaci o přidání virtuálních nul. +ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer) BANK_DISABLE_DIRECT_INPUT=Zakázat přímé nahrávání transakce v bankovním účtu +ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Povolit návrh exportu v žurnálu ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default - ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements @@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal ACCOUNTING_HAS_NEW_JOURNAL=Má nový věstník ACCOUNTING_INVENTORY_JOURNAL=Inventory journal ACCOUNTING_SOCIAL_JOURNAL=Sociální deník - ACCOUNTING_RESULT_PROFIT=Výsledek účetnictví (Zisk) ACCOUNTING_RESULT_LOSS=Výsledek účetní účet (ztráta) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Časopis uzavření ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) - ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers TransitionalAccount=Účet přechodného bankovního převodu - ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty - ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) - Doctype=Typ dokumentu Docdate=Datum Docref=Reference @@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Zde můžete definovat některé skupiny účetních ByAccounts=Podle účtů ByPredefinedAccountGroups=Podle předdefinovaných skupin ByPersonalizedAccountGroups=Individuálními skupinami -ByYear=Podle roku NotMatch=Nenastaveno DeleteMvt=Delete some lines from accounting DelMonth=Měsíc k odstranění @@ -276,16 +260,12 @@ OpeningBalance=Počáteční zůstatek ShowOpeningBalance=Zobrazit počáteční zůstatek HideOpeningBalance=Skrýt počáteční zůstatek ShowSubtotalByGroup=Show subtotal by level - Pcgtype=Skupina účtů PcgtypeDesc=Skupina účtů se používá jako předdefinovaná kritéria pro filtrování a seskupování pro některé účetní výkazy. Například „PŘÍJMY“ nebo „VÝDAJE“ se používají jako skupiny pro účetní účty produktů k sestavení výkazu nákladů / výnosů. AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. - Reconcilable=Smíření - TotalVente=Celkový obrat před zdaněním TotalMarge=Celkové tržby marže - DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account @@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Vázat řádky výkazu výdajů, které již nejsou DescVentilExpenseReport=Zde si přečtěte seznam výkazů výdajů vázaných (nebo ne) na účty účtování poplatků DescVentilExpenseReportMore=Pokud nastavíte účetní účet na řádcích výkazu druhů výdajů, aplikace bude schopna provést veškerou vazbu mezi řádky výkazu výdajů a účetním účtem vašeho účtovacího schématu, a to jedním kliknutím tlačítkem "%s" . Pokud účet nebyl nastaven na slovník poplatků nebo máte stále nějaké řádky, které nejsou vázány na žádný účet, budete muset provést ruční vazbu z nabídky " %s ". DescVentilDoneExpenseReport=Poraďte se zde seznam v souladu se zprávami výdajů a jejich poplatků účtování účtu - Closure=Annual closure AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked OverviewOfMovementsNotValidated=Overview of movements not validated and locked @@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=All movements were recorded as validated and NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked ValidateMovements=Validate and lock movements DescValidateMovements=Jakékoli úpravy nebo vymazání písem, nápisů a vymazání budou zakázány. Všechny přihlášky na cvičení musí být validovány, jinak nebude možné uzavřít - ValidateHistory=Ověřit automaticky AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. - ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s Balancing=Vyvažování @@ -323,19 +300,18 @@ ChangeBinding=Změnit vazby Accounted=Účtováno v knize NotYetAccounted=Not yet transferred to accounting ShowTutorial=Zobrazit výuku +ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it. NotReconciled=Nesladěno WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts - ## Admin -BindingOptions=Binding options +BindingOptions=Options for the transfer in accountancy ApplyMassCategories=Aplikovat hmotnostní kategorie AddAccountFromBookKeepingWithNoCategories=Dostupný účet ještě není v personalizované skupině CategoryDeleted=Kategorie účetního účtu byla odstraněna AccountingJournals=účetní deníky AccountingJournal=Účetní deník NewAccountingJournal=Nový účetní deník -ShowAccountingJournal=Zobrazit účetní deník NatureOfJournal=Povaha časopisu AccountingJournalType1=Různé operace AccountingJournalType2=Odbyt @@ -362,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two- OptionsAdvanced=Advanced options ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. - ## Export NotExportLettering=Do not export the lettering when generating the file NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) @@ -372,7 +347,7 @@ DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Exportovat deník návrhu Modelcsv=Model exportu -Selectmodelcsv=Vyberte způsob exportu +Selectmodelcsv=Select the default format for export Modelcsv_normal=Klasický export Modelcsv_CEGID=Export pro CEGID Expert Comptabilité Modelcsv_COALA=Export pro společnost Sage Coala @@ -394,7 +369,6 @@ Modelcsv_Gestinumv3=Export for Gestinum (v3) Modelcsv_Gestinumv5=Export for Gestinum (v5) Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Schéma Id účtů - ## Tools - Init accounting account on product / service InitAccountancy=Init účetnictví InitAccountancyDesc=Tato stránka může být použita k inicializaci účetnictví u produktů a služeb, které nemají účetní účet definovaný pro prodej a nákup. @@ -427,14 +401,15 @@ SaleEECWithVAT=Prodej v EHS s nulovou DPH, takže předpokládáme, že se nejed SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done ## Dictionary Range=Řada účetních účtu Calculated=počítáno Formula=Vzorec - ## Reconcile LetteringAuto=Reconcile auto LetteringManual=Reconcile manual +LetteringPartial=Reconcile partial Unlettering=Unreconcile UnletteringAuto=Unreconcile auto UnletteringManual=Unreconcile manual @@ -444,10 +419,9 @@ AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified AccountancyNoUnletteringModified=No unreconcile modified AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified - ## Closure -AccountancyClosureStep1=Step 1 : Validate and lock movements -AccountancyClosureStep2=Step 2 : Close fiscal period +AccountancyClosureStep1=Step 1 : Validate and lock the movements +AccountancyClosureStep2=Step 2 : Close the fiscal period AccountancyClosureStep3=Step 3 : Extract entries (Optional) AccountancyClosureClose=Close fiscal period AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries @@ -456,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully - ## Confirm box ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation @@ -465,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Hromadné smazání potvrzení ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? - ## Error SomeMandatoryStepsOfSetupWereNotDone=Některé povinné kroky nastavení nebyly provedeny, vyplňte je ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) @@ -483,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ErrorAccountNumberAlreadyExists=The accounting number %s already exists ErrorArchiveAddFile=Can't put "%s" file in archive -ErrorNoFiscalPeriodActiveFound=No active fiscal period found +ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s. ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period - ## Import ImportAccountingEntries=Účetní zápisy ImportAccountingEntriesFECFormat=Accounting entries - FEC format @@ -508,11 +479,9 @@ FECFormatReconcilableDate=Reconcilable date (DateLet) FECFormatValidateDate=Piece date validated (ValidDate) FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) FECFormatMulticurrencyCode=Multicurrency code (Idevise) - DateExport=Datum exportu WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Účet výkazů výdajů DocsAlreadyExportedAreIncluded=Docs already exported are included ClickToShowAlreadyExportedLines=Click to show already exported lines - NAccounts=%s accounts diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index 2485f4c592c..3de262ecd84 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Moje ukončené události ListOfEvents=Seznam událostí (výchozí kalendář) ActionsAskedBy=Nahlášené události ActionsToDoBy=Přiřazené události -ActionsDoneBy=Provedené události ActionAssignedTo=Událost přiřazena ViewCal=Měsíční zobrazení ViewDay=Denní zobrazení @@ -135,12 +134,14 @@ AgendaModelModule=Šablony dokumentů pro události DateActionStart=Datum zahájení DateActionEnd=Datum ukončení AgendaUrlOptions1=Můžete také přidat následující parametry filtrování výstupu: -AgendaUrlOptions3=logina=%s omezuje výstup na akce vlastněné uživatelem %s. -AgendaUrlOptionsNotAdmin= logina =! %s omezit výstup na akce, které nevlastní uživatel %s . +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4= logint = %s omezit výstup na akce přiřazené uživateli %s(majitel a další). AgendaUrlOptionsProject= project = __ PROJECT_ID __ pro omezení výstupu na akce spojené s projektem __ PROJECT_ID __ . -AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto pro vyloučení automatických událostí. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays= includeholidays = 1 pro zahrnutí událostí svátků. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Narozeniny kontaktů AgendaHideBirthdayEvents=Skrýt narozeniny kontaktů Busy=Zaneprázdněný @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Your booking has been saved BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s BookcalBookingTitle=Online appointment Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/cs_CZ/commercial.lang b/htdocs/langs/cs_CZ/commercial.lang index 520d3f8d805..bc357d1a5bf 100644 --- a/htdocs/langs/cs_CZ/commercial.lang +++ b/htdocs/langs/cs_CZ/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Chcete-li kontaktovat LastProspectContactInProcess=Kontakt v procesu LastProspectContactDone=Kontakt hotový ActionAffectedTo=Akce přiřazeny k -ActionDoneBy=Událost provádí ActionAC_TEL=Telefonní hovor ActionAC_FAX=Odeslat fax ActionAC_PROP=Poslat e-mailem návrh @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=Odkaz pro podpis online WelcomeOnOnlineSignaturePageProposal=Vítejte na stránce, abyste přijali komerční návrhy z %s WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page +WelcomeOnOnlineSignaturePageSociete_rib=Welcome to %s SEPA mandate PDF Signing Page +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=Tato obrazovka umožňuje přijímat a podepsat nebo odmítnout nabídku/komerční návrh ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. +ThisScreenAllowsYouToSignDocFromSociete_rib=This screen allow you to sign SEPA Mandate on PDF format online. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=Toto jsou informace o přijetí nebo odmítnutí dokumentu ThisIsInformationOnDocumentToSignContract=This is information on contract to sign ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign +ThisIsInformationOnDocumentToSignSociete_rib=This is information on SEPA Mandate to sign +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Podpis nabídky/obchodní nabídky %s SignatureContractRef=Signature of contract %s SignatureFichinterRef=Signature of intervention %s +SignatureSociete_ribRef=Signature of SEPA Mandate %s FeatureOnlineSignDisabled=Funkce pro podepisování online zakázána nebo dokument byl vygenerovaný dříve, než byla funkce povolena diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index 92768a1b43b..d069e7fc180 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Your contact details have been recorded. We will get back to you soon... +ContactUsDesc=This form allows you to send us a message for a first contact. ErrorCompanyNameAlreadyExists=Společnost %s již existuje. Zadejte jiný název. ErrorSetACountryFirst=Nejprve vyberte zemi. SelectThirdParty=Vyberte subjekt ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? DeleteContact=Smazat kontakt/adresu -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=Nový subjekt MenuNewCustomer=Nový zákazník MenuNewProspect=Nový cíl @@ -46,7 +48,7 @@ ParentCompany=Mateřská společnost Subsidiaries=Dceřiné společnosti ReportByMonth=Report per month ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty +ReportByThirdparties=Report per third party ReportByQuarter=Report per rate CivilityCode=Etický kodex RegisteredOffice=Sídlo společnosti @@ -86,6 +88,9 @@ DefaultLang=Základní jazyk VATIsUsed=Použitá daň z prodeje VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Daň z prodeje se nepoužívá +VATReverseCharge=VAT reverse-charge +VATReverseChargeByDefault=VAT reverse-charge by default +VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default CopyAddressFromSoc=Zkopírujte adresu z podrobností subjektu ThirdpartyNotCustomerNotSupplierSoNoRef=Subjekt není zákazníkem ani dodavatelem, žádné dostupné referenční objekty ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Subjekt, ani zákazník ani prodejce, slevy nejsou k dispozici @@ -114,180 +119,120 @@ ProfId3Short=Prof id 3 ProfId4Short=Prof id 4 ProfId5Short=Prof id 5 ProfId6Short=Prof. id 6 +ProfId7Short=Prof. id 7 +ProfId8Short=Prof. id 8 +ProfId9Short=Prof. id 9 +ProfId10Short=Prof. id 10 ProfId1=Profesionální ID 1 ProfId2=Profesionální ID 2 ProfId3=Profesionální ID 3 ProfId4=Profesionální ID 4 ProfId5=Profesionální ID 5 ProfId6=Profesionální ID 6 +ProfId7=Professional ID 7 +ProfId8=Professional ID 8 +ProfId9=Professional ID 9 +ProfId10=Professional ID 10 ProfId1AR=Prof Id 1 (CUIT / CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI number -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (Prof. číslo) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI number -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao obecní) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=Prof Id 1 (Federální číslo) ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=EORI number -ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Trade Register) ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (No. of creation decree) -ProfId4CM=Id. prof. 4 (Deposit certificate No.) +ProfId3CM=Id. prof. 3 (No. of Creation decree) +ProfId4CM=Id. prof. 4 (No. of Deposit certificate) ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Trade Register ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=No. of creation decree -ProfId4ShortCM=Deposit certificate No. +ProfId3ShortCM=No. of Creation decree +ProfId4ShortCM=No. of Deposit certificate ProfId5ShortCM=Ostatní -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI number -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Číslo sociálního pojištění) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate číslo) ProfId5ES=Prof Id 5 (EORI number) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Registrační číslo -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Číslo ID 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI number -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Obchodní povolení) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI number -ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (patent) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesní charta) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof Id 3 (Professional Charter) ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI number -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=Prof Id 5 (EORI number) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Identifikátor prof. (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=ID Id 1 (CUI) ProfId2RO=Id Id 2 (č. Matikulare) ProfId3RO=ID Id 3 (CAEN) ProfId4RO=Prof ID 5 (EUID) ProfId5RO=Prof Id 5 (EORI number) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -301,7 +246,7 @@ ProfId4DZ=NIS VATIntra=DIČ VATIntraShort=DIČ VATIntraSyntaxIsValid=Syntaxe je správná -VATReturn=Vrácení DPH +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Cíl / Zákazník Prospect=Cíl CustomerCard=Karta zákazníka @@ -312,15 +257,15 @@ CustomerRelativeDiscountShort=Relativní sleva CustomerAbsoluteDiscountShort=Absolutní sleva CompanyHasRelativeDiscount=Tento zákazník má výchozí slevu %s%% CompanyHasNoRelativeDiscount=Tento zákazník nemá výchozí relativní slevu -HasRelativeDiscountFromSupplier=Máte výchozí slevu %s%% od tohoto dodavatele -HasNoRelativeDiscountFromSupplier=Nemáte výchozí relativní slevu od tohoto dodavatele +HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor +HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor CompanyHasAbsoluteDiscount=Tento zákazník má k dispozici slevy (kreditní poznámky nebo zálohy) pro %s %s -CompanyHasDownPaymentOrCommercialDiscount=Tento zákazník má k dispozici slevy (komerční, zálohy) pro %s %s -CompanyHasCreditNote=Tento zákazník stále má dobropisy na %s %s -HasNoAbsoluteDiscountFromSupplier=Nemáte k dispozici žádný slevový kredit od tohoto prodejce +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s +HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor HasAbsoluteDiscountFromSupplier=Máte k dispozici slevy (kreditní poznámky nebo zálohy) pro %s %s od tohoto prodejce -HasDownPaymentOrCommercialDiscountFromSupplier=Máte k dispozici slevy (komerční, zálohy) pro tento prodejce %s %s -HasCreditNoteFromSupplier=Máte kreditní poznámky pro výrobce %s %s od tohoto dodavatele +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontní úvěr k dispozici CustomerAbsoluteDiscountAllUsers=Absolutní zákaznické slevy (poskytované všemi uživateli) CustomerAbsoluteDiscountMy=Absolutní slevy pro zákazníky (poskytnuté sami) @@ -335,8 +280,14 @@ EditContact=Upravit kontakt EditContactAddress=Upravit kontakt/adresu Contact=Kontaktní adresa Contacts=Kontakty/adresy +ContactNotes=Poznámky +ContactPersonalData=Osobní údaje +ContactRelatedItems=Související zboží +ContactLinkedFiles=Připojené soubory +ContactEvents=Události/Agenda ContactId=ID kontaktu ContactsAddresses=Kontakty/adresy +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Název: NoContactDefinedForThirdParty=Žádný kontakt není definován této třetí straně NoContactDefined=Žádný kontakt není definován @@ -384,7 +335,7 @@ EditCompany=Upravit společnost ThisUserIsNot=Tento uživatel není cílem, zákazníkem ani prodejcem VATIntraCheck=Kontrola VATIntraCheckDesc=Kód DPH ID musí obsahovat předčíslí země. Odkaz %s používá službu European VAT Checker (VIES), která vyžaduje přístup na internet z Dolibarr serveru. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Zkontrolujte ID DPH uvnitř Společenství na webových stránkách Evropské komise VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Kontrola není možná. Služba není členským státem poskytována (%s). @@ -444,8 +395,9 @@ AddAddress=Přidat adresu SupplierCategory=Kategorie dodavatele JuridicalStatus200=Nezávislý DeleteFile=Smazat soubor -ConfirmDeleteFile=Jste si jisti, že chcete smazat tento soubor? -AllocateCommercial=Přidělen obchodnímu zástupci +ConfirmDeleteFile=Are you sure you want to delete this file %s? +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Organizace FiscalYearInformation=Fiskální rok FiscalMonthStart=Počáteční měsíc fiskálního roku @@ -462,7 +414,8 @@ ListSuppliersShort=Seznam dodavatelů ListProspectsShort=Seznam cílů ListCustomersShort=Seznam zákazníků ThirdPartiesArea=Kontakty subjektů -LastModifiedThirdParties=Latest %s Third Parties which were modified +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Total number of Third Parties InActivity=Otevřeno ActivityCeased=Uzavřeno @@ -472,10 +425,10 @@ CurrentOutstandingBill=Momentální nezaplacený účet OutstandingBill=Max. za nezaplacený účet OutstandingBillReached=Max. pro dosažení vynikajícího účtu OrderMinAmount=Minimální částka pro objednávku -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=Kód je volný. Tento kód lze kdykoli změnit. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Jméno vedoucího (CEO, ředitel, předseda ...) -MergeOriginThirdparty=Duplicitní subjekt (subjekt, který chcete smazat) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Sloučit subjekty ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. ThirdpartiesMergeSuccess=Subjekty byly sloučeny @@ -497,4 +450,13 @@ InEEC=Europe (EEC) RestOfEurope=Rest of Europe (EEC) OutOfEurope=Out of Europe (EEC) CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be careful, depending on your product price settings, you should change the third party before adding product to POS. +EmailAlreadyExistsPleaseRewriteYourCompanyName=email already exists please rewrite your company name +TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request +CompanySection=Company section +ShowSocialNetworks=Show social networks +HideSocialNetworks=Hide social networks +ExternalSystemID=External system ID +IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...) +AADEWebserviceCredentials=AADE Webservice Credentials +ThirdPartyMustBeACustomerToCreateBANOnStripe=The third-party must be a customer to allow the creation of its bank info on Stripe side diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index 3a4667b6ec2..18b5c57f848 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -14,7 +14,7 @@ Param=Nastavení RemainingAmountPayment=Zbývající částka platby: Account=Účet Accountparent=Mateřský účet -Accountsparent=mateřské účty +Accountsparent=Mateřské účty Income=Příjem Outcome=Výdaj MenuReportInOut=Výnosy/náklady @@ -65,9 +65,8 @@ LT2SupplierES=IRPF nákupy LT2CustomerIN=Prodej SGST LT2SupplierIN=Nákupy SGST VATCollected=Vybraná DPH -StatusToPay=Zaplatit SpecialExpensesArea=Oblast pro všechny speciální platby -VATExpensesArea=Area for all TVA payments +VATExpensesArea=Area for all VAT payments SocialContribution=Sociální nebo daňová daň SocialContributions=Sociální nebo daně za SocialContributionsDeductibles=Odečitatelné sociální či daně za @@ -162,6 +161,7 @@ CalcModeVATDebt=Režim %sDPH zápočtu na závazky%s. CalcModeVATEngagement=Režim %sDPH z rozšířených příjmů%s. CalcModeDebt=Analysis of known recorded documents CalcModeEngagement=Analysis of known recorded payments +CalcModePayment=Analysis of known recorded payments CalcModeBookkeeping=Analýza údajů publikovaných v tabulce Účetnictví účetnictví. CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger CalcModeLT1= Mod %sRE na zákaznické faktury - dodavatelské faktury%s @@ -177,7 +177,7 @@ AnnualByCompaniesDueDebtMode=Bilance výnosů a nákladů, podrobnosti podle př AnnualByCompaniesInputOutputMode=Bilance výnosů a nákladů, podrobnosti podle předdefinovaných skupin, režim %sInvestice-Výdaje%s uvedl hotovostní účetnictví . SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +SeeReportInBookkeepingMode=See %sanalysis of bookkeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. @@ -253,6 +253,8 @@ CalculationMode=Výpočetní režim AccountancyJournal=Deník účetnických kódů ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) @@ -272,7 +274,7 @@ SameCountryCustomersWithVAT=Národní zákazníci nahlásit BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Na prvních dvou písmen čísla DPH je stejný jako kód země vaší vlastní společnosti založené LinkedFichinter=Odkaz na intervenci ImportDataset_tax_contrib=Sociální / daňové daně -ImportDataset_tax_vat=platby DPH +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Chyba: bankovní účet nebyl nalezen FiscalPeriod=Účetní období ListSocialContributionAssociatedProject=Seznam příspěvků na sociální zabezpečení v souvislosti s projektem diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang index cb5ddf38252..52dff67bba2 100644 --- a/htdocs/langs/cs_CZ/cron.lang +++ b/htdocs/langs/cs_CZ/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Čtení naplánovaných úloh Permission23102 = Vytvoření/aktualizace naplánované úlohy Permission23103 = Smazat naplánovanou úlohu @@ -14,7 +13,7 @@ FileToLaunchCronJobs=Příkazový řádek pro kontrolu a spuštění kvalifikova CronExplainHowToRunUnix=Na Unixových systémech by jste měli použít následující položku crontab ke spuštění příkazového řádku každých 5 minut CronExplainHowToRunWin=V prostředí Microsoft Windows můžete pomocí nástrojů Naplánované úlohy spustit příkazový řádek každých 5 minut CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronMethodNotAllowed=Method %s of class %s is in blocklist of forbidden methods CronJobDefDesc=Profily úloh Cron jsou definovány do souboru deskriptoru modulu. Když je modul aktivován, jsou načteny a dostupné, takže můžete spravovat úlohy z nabídky nástrojů admin %s. CronJobProfiles=Seznam předdefinovaných úloh profilu cron # Menu @@ -30,7 +29,8 @@ CronExecute=Launch now CronConfirmExecute=Jste si jisti, že chcete provést tyto naplánované úlohy nyní? CronInfo=Plánovací modul úloh umožňuje naplánovat úlohy, které se mají automaticky spouštět. Práce lze také spustit ručně. CronTask=Práce -CronNone=Nikdo +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Ne předtím CronDtEnd=nikoli po CronDtNextLaunch=Další provedení @@ -49,8 +49,8 @@ CronEach=Každý JobFinished=Práce zahájena a dokončena Scheduled=Scheduled #Page card -CronAdd= Přidat práci -CronEvery=Vykonat práci každý +CronAdd=Přidat práci +CronEvery=Run job every CronObject=Vytvoření Instance/objektu CronArgs=Parametry CronSaveSucess=Úspěšně uloženo @@ -67,7 +67,7 @@ CronModuleHelp=Název adresáře modulu Dolibarr (také pracuje s externím modu CronClassFileHelp=Relativní cesta a název souboru k načtení (cesta je relativní k kořenovému adresáři webového serveru).
Chcete-li například volat metodu načítání produktu Dolibarr Product htdocs / product / class / product.class.php, hodnota pro název souboru třídy je
product / class / product.class.php CronObjectHelp=Název objektu, který chcete načíst.
Chcete-li volat například metodu načítání produktu Dolibarr Product /htdocs/product/class/product.class.php, hodnota názvu souboru třídy je
Produkt CronMethodHelp=Objektová metoda spuštění.
Chcete-li například volat metodu načítání produktu Dolibarr Product /htdocs/product/class/product.class.php, hodnota metody je
načíst -CronArgsHelp=Argumenty metody.
Chcete-li například volat metodu načítání produktu Dolibarr Product /htdocs/product/class/product.class.php, může být hodnota parametrů
0, ProductRef +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for parameters can be
0, ProductRef CronCommandHelp=Spustit příkazový řádek. CronCreateJob=Vytvořit novou naplánovanou úlohu CronFrom=Z @@ -91,6 +91,7 @@ WarningCronDelayed=Pozor, pokud jde o výkonnost, bez ohledu na to, co je pří DATAPOLICYJob=Čistič dat a anonymizér JobXMustBeEnabled=Job %s must be enabled EmailIfError=Email for warning on error +JobNotFound=Job %s not found in list of jobs (try to disable/enabled module) ErrorInBatch=Error when running the job %s # Cron Boxes diff --git a/htdocs/langs/cs_CZ/deliveries.lang b/htdocs/langs/cs_CZ/deliveries.lang index ec440a158a6..3bcde036557 100644 --- a/htdocs/langs/cs_CZ/deliveries.lang +++ b/htdocs/langs/cs_CZ/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Dodávka DeliveryRef=Ref Doručení -DeliveryCard=Stock receipt +DeliveryCard=Potvrzení o doručení DeliveryOrder=Potvrzení o doručení DeliveryDate=Termín dodání CreateDeliveryOrder=Generovat doklad o doručení diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index 43a7f937cf4..ac6be121c40 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -129,7 +129,7 @@ MigrationCustomerOrderShipping=Migrace přepravy úložiště zákaznických obj MigrationShippingDelivery=Aktualizace úložiště přepravy MigrationShippingDelivery2=Aktualizace úložiště přepravy 2 MigrationFinished=Migrace dokončena -LastStepDesc=  Poslední krok : Definujte zde přihlašovací jméno a heslo, které chcete použít pro připojení k Dolibarr. Toto heslo neztraťte, protože je to hlavní účet, který spravuje všechny ostatní / další uživatelské účty. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the main account to administer all other/additional user accounts. ActivateModule=Aktivace modulu %s ShowEditTechnicalParameters=Klikněte zde pro zobrazení / editaci pokročilých parametrů (pro experty) WarningUpgrade=Varování:\nSpustili jste nejdříve zálohu databáze?\nTo je důrazně doporučeno. Ztráta dat (kvůli například chybám v mysql verzi 5.5.40 / 41/42/43) může být během tohoto procesu možná, takže je nezbytné před zahájením jakékoliv migrace provést kompletní zálohu databáze.\n\nKlepnutím na tlačítko OK spustíte proces migrace ... @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Použili jste Průvodce nastavením Dolibarr z balíku Linu KeepDefaultValuesMamp=Použili jste průvodce nastavením Dolibarr z nástroje DoliMamp, takže zde navrhované hodnoty jsou již optimalizovány. Změňte je pouze tehdy, pokud víte, co děláte. KeepDefaultValuesProxmox=Použili jste průvodce nastavení Dolibarr z virtuálního zařízení Proxmox, takže zde navrhované hodnoty jsou již optimalizovány. Změňte je pouze tehdy, pokud víte, co děláte. UpgradeExternalModule=Spusťte vyhrazený proces upgradu externího modulu -SetAtLeastOneOptionAsUrlParameter=Nastavte alespoň jednu možnost jako parametr v adrese URL. Například: '... repair.php? Standard = confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Nic, co je třeba vyčistit / odstranit NothingToDo=Není co dělat ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=Aplikace se pokoušela o vlastní inovaci, ale s YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
ClickHereToGoToApp=Kliknutím sem přejdete do aplikace ClickOnLinkOrRemoveManualy=Pokud probíhá aktualizace, počkejte prosím. Pokud ne, klikněte na následující odkaz. Pokud vždy vidíte stejnou stránku, musíte odebrat / přejmenovat soubor install.lock v adresáři dokumentů. -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Načteno FunctionTest=Test funkce NodoUpgradeAfterDB=No action requested by external modules after upgrade of database diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang index cd70f4bd6b6..4f78acd3a19 100644 --- a/htdocs/langs/cs_CZ/interventions.lang +++ b/htdocs/langs/cs_CZ/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Kontakt intervence DeleteIntervention=Odstranit intervenci ValidateIntervention=Ověřit intervenci ModifyIntervention=Upravit intervenci +CloseIntervention=Close intervention DeleteInterventionLine=Odstranit intervenční linku ConfirmDeleteIntervention=Jste si jisti, že chcete smazat tuto intervenci? ConfirmValidateIntervention=Jste si jisti, že chcete ověřit tuto intervenci pod názvem %s? ConfirmModifyIntervention=Jste si jisti, že chcete změnit tuto intervenci? +ConfirmCloseIntervention=Are you sure you want to close this intervention? ConfirmDeleteInterventionLine=Jste si jisti, že chcete smazat tento řádek intervence? ConfirmCloneIntervention=Jste si jisti, že chcete naklonovat tento zásah? NameAndSignatureOfInternalContact=Jméno a podpis vedlejśích účastníků řízení: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Intervence a řádky intervencí InterventionClassifyBilled=Klasifikovat jako "účtované" InterventionClassifyUnBilled=Klasifikovat jako "Neúčtované" InterventionClassifyDone=Klasifikovat „Done“ -StatusInterInvoiced=Účtováno SendInterventionRef=Předložení intervenčního %s SendInterventionByMail=Zaslání zásahu e-mailem InterventionCreatedInDolibarr=Intervence %s vytvořena @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Intervence %s upravena InterventionClassifiedBilledInDolibarr=Intervenční %s nastavena jako zaúčtovaná InterventionClassifiedUnbilledInDolibarr=Intervence %s nastavená jako nezaúčtovaná InterventionSentByEMail=Intervence %s odeslána e-mailem +InterventionClosedInDolibarr= Intervention %s closed InterventionDeletedInDolibarr=Intervence %s odstraněna InterventionsArea=Oblast intervencí DraftFichinter=Návrhy intervence LastModifiedInterventions=Poslední %s modifikované intervence FichinterToProcess=Zpracovávané intervence -TypeContact_fichinter_external_CUSTOMER=V návaznosti kontakt se zákazníkem PrintProductsOnFichinter=Tisk také řádky typu „produktu“ (nejen služby) na intervenční karty PrintProductsOnFichinterDetails=intervence generované z objednávek UseServicesDurationOnFichinter=Doba použití služby pro zásahy generovaných z objednávek @@ -70,3 +71,8 @@ FichinterNoContractLinked=Intervention %s has been created without a linked cont ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created. NextDateToIntervention=Date for next intervention generation NoIntervention=No intervention +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index 4f42f2056be..8b9652961fe 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Všechny e-maily MailCard=E-mailová karta MailRecipients=Příjemci MailRecipient=Příjemce -MailTitle=Popis +MailTitle=Štítek MailFrom=Z +ForceEmailFrom=Default email From PhoneFrom=Z MailErrorsTo=Chyby MailReply=Odpovědět @@ -18,6 +19,8 @@ MailCC=Kopírovat do MailToCCUsers=Kopírovat uživatele (e) MailCCC=Do mezipaměti kopie MailTopic=Email subject +MailDate=Email date +MailReferences=Message IDs in References MailText=Zpráva MailFile=Přiložené soubory MailMessage=Tělo e-mailu @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=Upravit mail ResetMailing=Odpovědět DeleteMailing=Odstranit mail -DeleteAMailing=Odstranit všechny maily PreviewMailing=Náhled zprávy CreateMailing=Vytvořit mail TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=Příjemce pro validované rozesílání nelze změnit SearchAMailing=Hledat mailing SendMailing=Poslat zprávy SentBy=Odeslal +AdvancedAlternative=Advanced alternative MailingNeedCommand=Odesílání e-mailů lze provést z příkazového řádku. Požádejte správce serveru o spuštění následujícího příkazu k odeslání e-mailu všem příjemcům: MailingNeedCommand2=Můžete odeslat všem on-line přidáním parametru MAILING_LIMIT_SENDBYWEB s hodnotou max počet e-mailů, které chcete poslat v této dávce. K aktivaci přejděte na Domů - Nastavení - Ostatní. ConfirmSendingEmailing=Chcete-li odeslat e-mail přímo z této obrazovky, potvrďte, že jste si jisti, že chcete poslat e-maily nyní z vašeho prohlížeče? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this ANotificationsWillBeSent=1 automatic notification will be sent by email SomeNotificationsWillBeSent=%s automatic notifications will be sent by email AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Konfigurace odesílání e-maiů byla nastavena tak, aby '%s'. Tento režim nelze použít k odesílání hromadných e-mailů. MailSendSetupIs2=Nejprve je nutné jít s admin účtem, do nabídky%sHome - Nastavení - e-maily%s pro změnu parametru "%s" do režimu použít "%s". V tomto režimu, můžete zadat nastavení serveru SMTP vašeho poskytovatele služeb internetu a používat hromadnou e-mailovou funkci. MailSendSetupIs3=Pokud máte nějaké otázky o tom, jak nastavit SMTP server, můžete se zeptat na%s, nebo si prostudujte dokumentaci vašeho poskytovatele. \nPoznámka: V současné době bohužel většina serverů nasazuje služby pro filtrování nevyžádané pošty a různé způsoby ověřování odesilatele. Bez detailnějších znalostí a nastavení vašeho SMTP serveru se vám bude vracet většina zpráv jako nedoručené. @@ -188,7 +191,8 @@ EmailOptedOut=Email owner has requested to not contact him with this email anymo EvenUnsubscribe=Include opt-out emails EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 11d033bab58..53e35157f21 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -287,6 +287,7 @@ DateStart=Datum zahájení DateEnd=Datum ukončení DateCreation=Datum vytvoření DateCreationShort=Vytvořit datum +DateReading=Reading date IPCreation=Creation IP DateModification=Datum změny DateModificationShort=Datum úpravy @@ -351,6 +352,9 @@ DaysOfWeek=Days of week HourShort=H MinuteShort=mn SecondShort=sec +DayShort=d +MonthShort=m +YearShort=y Rate=Sazba CurrencyRate=Míra konverze měny UseLocalTax=Včetně DPH @@ -383,6 +387,7 @@ PriceUHT=UP (bez DPH) PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (Včetně daně) Amount=Množství +Amounts=Amounts AmountInvoice=Fakturovaná částka AmountInvoiced=Fakturovaná částka AmountInvoicedHT=Fakturovaná částka (bez daně) @@ -393,6 +398,8 @@ AmountTTCShort=Částka (vč. DPH) AmountHT=Částka (bez daně) AmountTTC=Částka (vč. DPH) AmountVAT=Částka daně +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Již zaplaceno, původní měna MulticurrencyRemainderToPay=Zbývá platit, původní měna MulticurrencyPaymentAmount=Výše platby, původní měna @@ -416,6 +423,7 @@ SubTotal=Mezisoučet TotalHTShort=Celkem (bez) TotalHT100Short=Celkem 100%% (bez.) TotalHTShortCurrency=Celkem (bez měny) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Celkem (vč. DPH) TotalHT=Celkem (bez daně) TotalHTforthispage=Celkem (po zdanění) pro tuto stránku @@ -456,6 +464,7 @@ VATNPR=Daňová sazba NPR DefaultTaxRate=Výchozí daňová sazba Average=Průměr Sum=Součet +StandardDeviationPop=Standard deviation Delta=Delta StatusToPay=Zaplatit RemainToPay=Zbývá platit @@ -533,6 +542,7 @@ ToLocation=na at=at and=a or=nebo +otherwise=otherwise Other=Ostatní Others=Ostatní OtherInformations=Jiná informace @@ -561,6 +571,7 @@ New=Nový Discount=Sleva Unknown=Neznámý General=Obecný +Dimensions=Dimensions Size=Velikost OriginalSize=Původní velikost RotateImage=Rotate 90° @@ -703,7 +714,6 @@ CloseWindow=Zavřít okno Response=Odpověď Priority=Priorita SendByMail=Odeslat emailem -MailSentBy=E-mail odeslán MailSentByTo=Email sent by %s to %s NotSent=Neodesláno TextUsedInTheMessageBody=E-mail obsah @@ -841,6 +851,7 @@ ClickToEdit=Klepnutím lze upravit ClickToRefresh=Klepněte pro obnovení EditWithEditor=Upravit pomocí CKEditor EditWithTextEditor=Upravit pomocí textového editoru +EditHTML=Edit HTML EditHTMLSource=Upravit zdroj HTML ObjectDeleted=Objekt %s smazán ByCountry=Podle země @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Návrhy dodavatele SearchIntoInterventions=Intervence SearchIntoContracts=Smlouvy SearchIntoCustomerShipments=zásilky zákazník +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Zpráva výdajů SearchIntoLeaves=Listy SearchIntoKM=Knowledge base @@ -1168,7 +1180,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=Pozdržen -Civility=Civility +Civility=Title of courtesy AffectTag=Assign a Tag AffectUser=Assign a User SetSupervisor=Set the supervisor @@ -1219,9 +1231,13 @@ Terminated=ukončený Position=Pozice AddLineOnPosition=Add line on position (at the end if empty) ConfirmAllocateCommercial=Assign sales representative confirmation +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Sales representatives assigned CommercialAffected=Sales representative assigned +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Your message YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible. UrlToCheck=Url to check @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Nastavení +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=nebo +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang index b2c9dc41fe2..7d3c1a7c646 100644 --- a/htdocs/langs/cs_CZ/members.lang +++ b/htdocs/langs/cs_CZ/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=Zvolte statistik, které chcete číst ... MenuMembersStats=Statistika LastMemberDate=Latest membership date LatestSubscriptionDate=Latest contribution date -MemberNature=Nature of the member -MembersNature=Nature of the members +MemberNature=Povaha člena +MembersNature=Nature of members Public=%s can publish my membership in the public register MembershipPublic=Public membership NewMemberbyWeb=Nový uživatel přidán. Čeká na schválení @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Vytvořit odběr WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index d9f0a0e727f..142ddf302ee 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Předchozí měsíc (text) data faktury NextMonthOfInvoice=Následující měsíc (číslo 1-12) data faktury TextNextMonthOfInvoice=Následující měsíc (text) data faktury PreviousMonth=Previous month +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Current month ZipFileGeneratedInto=Zip soubor generovaný do %s . DocFileGeneratedInto=Soubor Doc generován do %s . @@ -31,7 +34,7 @@ PreviousYearOfInvoice=Předchozí rok data fakturace NextYearOfInvoice=Následující rok fakturace DateNextInvoiceBeforeGen=Datum další faktury (před generací) DateNextInvoiceAfterGen=Datum další faktury (po generaci) -GraphInBarsAreLimitedToNMeasures=Grapics jsou omezeny na %s opatření v 'Bars' režimu. Místo toho byl automaticky vybrán režim „Řádky“. +GraphInBarsAreLimitedToNMeasures=Graphics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. OnlyOneFieldForXAxisIsPossible=Pouze 1 pole je v současné době možné jako osa X. Bylo vybráno pouze první vybrané pole. AtLeastOneMeasureIsRequired=Je požadováno alespoň jedno pole pro měření AtLeastOneXAxisIsRequired=Pro osu X je vyžadováno alespoň jedno pole @@ -42,9 +45,12 @@ notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Objednávka prodeje byla ověřena Notify_ORDER_SENTBYMAIL=Prodejní objednávka byla odeslána mailem Notify_ORDER_CLOSE=Sales order delivered +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=Objednávka byla odeslána e-mailem +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=Objednávka byla zaznamenána Notify_ORDER_SUPPLIER_APPROVE=Objednávka byla schválena +Notify_ORDER_SUPPLIER_SUBMIT=Purchase order submitted Notify_ORDER_SUPPLIER_REFUSE=Objednávka byla odepřena Notify_PROPAL_VALIDATE=Nabídka zákazníka ověřena Notify_PROPAL_CLOSE_SIGNED=Návrh zákazníka byl uzavřen @@ -63,9 +69,10 @@ Notify_BILL_SENTBYMAIL=Zákaznická faktura zaslaná e-mailem Notify_BILL_SUPPLIER_VALIDATE=Faktura dodavatele byla ověřena Notify_BILL_SUPPLIER_PAYED=Vyplacená faktura dodavatele Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dodavatele zaslaná poštou -Notify_BILL_SUPPLIER_CANCELED=Faktura dodavatele byla zrušena +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice canceled Notify_CONTRACT_VALIDATE=Smlouva ověřena Notify_FICHINTER_VALIDATE=Intervence ověřena +Notify_FICHINTER_CLOSE=Intervention closed Notify_FICHINTER_ADD_CONTACT=Přidá kontakt intervence Notify_FICHINTER_SENTBYMAIL=Intervence přes mail Notify_SHIPPING_VALIDATE=Doprava ověřena @@ -91,20 +98,20 @@ MaxSize=Maximální velikost AttachANewFile=Připojte nový soubor/dokument LinkedObject=Propojený objekt NbOfActiveNotifications=Počet oznámení (počet e-mailů příjemců) -PredefinedMailTest=__(Ahoj)__\nToto je zkušební e-mail odeslaný na adresu __EMAIL__.\nŘádky jsou odděleny návratem vozíku.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__ (Dobrý den) __
Toto je test zaslaný na __EMAIL__ (test slov musí být tučně).
Řádky jsou odděleny návratem vozíku.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Ahoj)__\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Ahoj)__\n\nNajděte fakturu __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Ahoj)__\n\nRádi bychom vám připomněli, že faktura __REF__ se zdá, že nebyla zaplacena. Kopie faktury je připojena jako připomenutí.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Ahoj)__\n\nK dispozici je komerční návrh __REF__\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Ahoj)__\n\nZde naleznete žádost o cenu __REF__\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Ahoj)__\n\nObjednávku __REF__ naleznete v příloze\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Ahoj)__\n\nObraťte se na naši objednávku __REF__\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Ahoj)__\n\nNajděte fakturu __REF__\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Ahoj)__\n\nNajděte prosím dodací lhůtu __REF__\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Ahoj)__\n\nNajděte zásah __REF__\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Klepnutím na níže uvedený odkaz proveďte platbu, pokud ještě není hotovo.\n\n%s\n\n -PredefinedMailContentGeneric=__(Ahoj)__\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. DemoDesc=Dolibarr je kompaktní ERP/CRM systém, který se skládá z více funkčních modulů. Demo, které obsahuje všechny moduly vám nepředstaví všechny možnosti, protože v reálné situaci všechny moduly najednou používat nebudete. Pro lepší a snadnější seznámení s celým systémem máte k dispozici několik demo profilů lépe vystihujících vaše požadavky. ChooseYourDemoProfil=Vyberte demo profil, který nejlépe odpovídá vaší činnosti, nebo zaměření ... @@ -190,7 +197,11 @@ EnableGDLibraryDesc=Nainstalujte nebo povolte GD knihovnu ve vaší PHP pro vyu ProfIdShortDesc=Prof Id %s je informace v závislosti na třetích stranách země.
Například pro země %s, je to kód %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByAmount=Statistics on amount of products/services +StatsByAmountProducts=Statistics on amount of products +StatsByAmountServices=Statistics on amount of services StatsByNumberOfUnits=Statistiky součtu množství produktů / služeb +StatsByNumberOfUnitsProducts=Statistics for sum of qty of products +StatsByNumberOfUnitsServices=Statistics for sum of qty of services StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) NumberOf=Number of %s NumberOfUnits=Number of units on %s @@ -198,8 +209,10 @@ AmountIn=Amount in %s NumberOfUnitsMos=Počet jednotek ve výrobních zakázkách EMailTextInterventionAddedContact=Byla přiřazena%s nová intervence . EMailTextInterventionValidated=Zásah %s byl ověřen. +EMailTextInterventionClosed=The intervention %s has been closed. EMailTextInvoiceValidated=Faktura %s byla ověřena. EMailTextInvoicePayed=Faktura %s byla zaplacena. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=Návrh %s byl ověřen. EMailTextProposalClosedSigned=Návrh %s byl uzavřen podepsán. EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. @@ -207,11 +220,12 @@ EMailTextProposalClosedRefused=Proposal %s has been closed refused. EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. EMailTextOrderValidated=Objednávka %s byla ověřena. EMailTextOrderClose=Order %s has been delivered. -EMailTextOrderApproved=Objednávka %s byla schválena. -EMailTextOrderValidatedBy=Objednávka %s byla zaznamenána %s. -EMailTextOrderApprovedBy=Objednávka %s byla schválena %s. -EMailTextOrderRefused=Objednávka %s byla zamítnuta. -EMailTextOrderRefusedBy=Objednávka %s byla odmítnuta podle %s. +EMailTextOrderCanceled=Order %s has been canceled. +EMailTextSupplierOrderApprovedBy=Purchase order %s has been approved by %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. +EMailTextSupplierOrderValidatedBy=Purchase order %s has been recorded by %s. +EMailTextSupplierOrderSubmittedBy=Purchase order %s has been submitted by %s. +EMailTextSupplierOrderRefusedBy=Purchase order %s has been refused by %s. EMailTextExpeditionValidated=Přeprava %s byla ověřena. EMailTextExpenseReportValidated=Zpráva o výdajích %s byla ověřena. EMailTextExpenseReportApproved=Zpráva o výdajích %s byla schválena. @@ -269,6 +283,8 @@ TicketCreatedByEmailCollector=Lístek vytvořený sběratelem e-mailů z e-mailu OpeningHoursFormatDesc=Pomocí a - oddělte otevírací a zavírací dobu.
Pomocí mezery zadejte různé rozsahy.
Příklad: 8-12 14-18 SuffixSessionName=Suffix for session name LoginWith=Login with %s +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=Exportní plocha @@ -286,27 +302,26 @@ WEBSITE_IMAGE=obraz WEBSITE_IMAGEDesc=Relativní cesta obrazového média. Tuto možnost můžete ponechat prázdnou, protože se používá jen zřídka (dynamický obsah ji lze použít k zobrazení miniatury v seznamu příspěvků na blogu). Použijte __WEBSITE_KEY__ v cestě, pokud cesta závisí na názvu webu (například: image / __ WEBSITE_KEY __ / stories / myimage.png). WEBSITE_KEYWORDS=Klíčová slova LinesToImport=Řádky, které chcete importovat - MemoryUsage=Využití paměti RequestDuration=Doba trvání žádosti -ProductsPerPopularity=Products/Services by popularity -PopuProp=Produkty / služby podle oblíbenosti v návrzích -PopuCom=Produkty / služby podle oblíbenosti v objednávkách -ProductStatistics=Statistika produktů / služeb +ProductsServicesPerPopularity=Products|Services by popularity +ProductsPerPopularity=Products by popularity +ServicesPerPopularity=Services by popularity +PopuProp=Products|Services by popularity in Proposals +PopuCom=Products|Services by popularity in Orders +ProductStatistics=Products|Services Statistics NbOfQtyInOrders=Množství v objednávkách SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... - ConfirmBtnCommonContent = Are you sure you want to "%s" ? ConfirmBtnCommonTitle = Confirm your action CloseDialog = Zavřít Autofill = Autofill - +OrPasteAnURL=or Paste an URL # externalsite ExternalSiteSetup=Nastavení odkazu na externí webové stránky ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Modul Externí stránky nebyl správně nakonfigurován. ExampleMyMenuEntry=Moje menu vstup - # ftp FTPClientSetup=FTP or SFTP Client module setup NewFTPClient=New FTP/SFTP connection setup @@ -316,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module see FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=Nepodařilo se odstranit soubor %s. FTPFailedToRemoveDir=Nepodařilo se odstranit adresář %s : zkontrolujte oprávnění a že je adresář prázdný. FTPPassiveMode=Pasivní režim @@ -327,3 +343,10 @@ FTPFailedToUploadFile=Failed to upload the file %s. AddFolder=Create folder FileWasCreateFolder=Folder %s has been created FTPFailedToCreateFolder=Failed to create folder %s. +SelectADay=Select a day in calendar +SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/cs_CZ/paybox.lang b/htdocs/langs/cs_CZ/paybox.lang index f7c38c948a9..9852c46e2de 100644 --- a/htdocs/langs/cs_CZ/paybox.lang +++ b/htdocs/langs/cs_CZ/paybox.lang @@ -1,27 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Nastavení modulu PayBox -PayBoxDesc=Tento modul nabízejí stránky, které umožní platby na Paybox zákazníky. Toho lze využít pro volnou platbu nebo platbu na určitý objekt Dolibarr (faktury, objednávky, ...) -FollowingUrlAreAvailableToMakePayments=Přes URL jsou k dispozici nabízené stránky, které zákazníkovi umožní provést platbu na Dolibarr objektech -PaymentForm=Formulář platby -WelcomeOnPaymentPage=Vítejte v naší online platební službě -ThisScreenAllowsYouToPay=Tato obrazovka vám umožní provést on-line platbu %s. -ThisIsInformationOnPayment=Jsou zde informace o provedené platbě -ToComplete=Chcete-li dokončit -YourEMail=E-mail pro potvrzení platby -Creditor=Věřitel -PaymentCode=Platební kód +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) PayBoxDoPayment=Plaťte pomocí Payboxu YouWillBeRedirectedOnPayBox=Budete přesměrováni na zabezpečené stránky Paybox pro vstupní informace o kreditní kartě -Continue=Další SetupPayBoxToHavePaymentCreatedAutomatically=Nastavte svůj Paybox pomocí url %s aby se platba automaticky vytvořila při ověření Payboxu. YourPaymentHasBeenRecorded=Tato stránka potvrzuje, že platba byla zaznamenána. Děkuju. YourPaymentHasNotBeenRecorded=Platba nebyla zaznamenána a transakce byla zrušena. Děkuji. -AccountParameter=Parametry účtu -UsageParameter=Použité parametry -InformationToFindParameters=Pomozte najít %s informace o účtu PAYBOX_CGI_URL_V2=URL Paybox modulu CGI pro platbu -VendorName=Název dodavatele -CSSUrlForPaymentForm=CSS styly url platebního formuláře NewPayboxPaymentReceived=Nový Paybox přijaté platby NewPayboxPaymentFailed=Nový Paybox platba zadána, ale neprošla PAYBOX_PAYONLINE_SENDEMAIL=E-mail pro upozornění po platbě (úspěch nebo selhání) diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 73de3d3167f..7c5ab52e717 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Pro nákup ProductStatusNotOnBuy=Nelze zakoupit ProductStatusOnBuyShort=Pro nákup ProductStatusNotOnBuyShort=Nelze zakoupit -UpdateVAT=Aktualizace DPH +UpdateVAT=Update VAT UpdateDefaultPrice=Aktualizace výchozí ceny UpdateLevelPrices=Aktualizovat ceny pro každou úroveň AppliedPricesFrom=Aplikováno z @@ -75,7 +75,7 @@ SellingPriceTTC=Prodejní cena (vč. DPH) SellingMinPriceTTC=Minimální prodejní cena (včetně daně) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=Tato hodnota může být použita pro výpočet marže. -ManufacturingPrice=Manufacturing price +ManufacturingPrice=Výrobní cena SoldAmount=Prodat množství PurchasedAmount=Zakoupená částka NewPrice=Nová cena @@ -114,7 +114,7 @@ MultiPricesNumPrices=Počet cen DefaultPriceType=Základ cen za prodlení (s versus bez daně) při přidávání nových prodejních cen AssociatedProductsAbility=Enable Kits (set of several products) VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits +AssociatedProducts=Sestavy AssociatedProductsNumber=Number of products composing this kit ParentProductsNumber=Počet výchozích balení výrobku ParentProducts=Hlavní produkty @@ -142,17 +142,14 @@ QtyMin=Min. nákupní množství PriceQtyMin=Cena min. PriceQtyMinCurrency=Price (currency) for this qty. WithoutDiscount=Without discount -VATRateForSupplierProduct=DPH (pro tento prodejce / produkt) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Sleva pro tento počet. NoPriceDefinedForThisSupplier=Pro tento dodavatel / produkt není definována žádná cena / množství NoSupplierPriceDefinedForThisProduct=Pro tento produkt není definována cena / množství prodejce PredefinedItem=Predefined item -PredefinedProductsToSell=Předdefinovaný produkt -PredefinedServicesToSell=Předdefinovaná služba -PredefinedProductsAndServicesToSell=Předdefinované produkty/služby na prodej -PredefinedProductsToPurchase=Předdefinovaný produkt k nákupu -PredefinedServicesToPurchase=Předdefinované služby pro nákup -PredefinedProductsAndServicesToPurchase=Předdefinované produkty / služby k nákupu +PredefinedProducts=Předdefinovaný produkt +PredefinedServices=Předdefinovaná služba +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Nejsou předdefinované produkty/služby GenerateThumb=Vytvořit náhled ServiceNb=Servisní # %s @@ -175,12 +172,12 @@ CustomerPrices=Zákaznické ceny SuppliersPrices=Ceny prodejců SuppliersPricesOfProductsOrServices=Ceny prodejců (produktů nebo služeb) CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin +CountryOrigin=Země původu RegionStateOrigin=Region of origin StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) +Nature=Povaha produktu (surovina/výrobek) NatureOfProductShort=Druh produktu -NatureOfProductDesc=Raw material or manufactured product +NatureOfProductDesc=Surovina nebo výrobek ShortLabel=Krátký štítek Unit=Jednotka p=u. @@ -208,11 +205,6 @@ unitSET=Soubor unitS=Druhý unitH=Hodina unitD=Den -unitG=Gram -unitM=Metr -unitLM=Lineární měřidlo -unitM2=Metr čtvereční -unitM3=Metr krychlový unitL=Litr unitT=tón unitKG=kg @@ -221,6 +213,7 @@ unitMG=mg unitLB=libra unitOZ=unce unitM=Metr +unitLM=Lineární měřidlo unitDM=dm unitCM=cm unitMM=mm @@ -265,7 +258,7 @@ Quarter1=I. čtvrtletí Quarter2=II čtvrtletí Quarter3=III čtvrtletí Quarter4=IV čtvrtletí -BarCodePrintsheet=Print barcodes +BarCodePrintsheet=Tisk čárových kódů PageToGenerateBarCodeSheets=Pomocí tohoto nástroje můžete tisknout listy samolepek čárových kódů. Vyberte formát stránky štítku, typ čárového kódu a hodnotu čárového kódu, poté klikněte na tlačítko %s . NumberOfStickers=Počet samolepek k tisku na stránce PrintsheetForOneBarCode=Vytiskněte několik štítků pro jeden čárový kód @@ -414,7 +407,7 @@ mandatoryHelper=Check this if you want a message to the user when creating / val DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank -MergeOriginProduct=Duplicate product (product you want to delete) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Merge products ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted. ProductsMergeSuccess=Products have been merged @@ -437,3 +430,8 @@ ModifyValueExtrafields = Modify value of an extrafield OrProductsWithCategories=Or products with tags/categories WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done. +AllowStockMovementVariantParent=Also records stock movements on parent products of variant products +AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) +ConfirmSetToDraftInventory=Are you sure you want to go back to Draft status?
The quantities currently set in the inventory will be reset. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 358143936ac..641c4ecda13 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Viz také úkoly mě nepřidělené ShowMyTasksOnly=Zobrazit pouze úkoly mě přidělené TaskRessourceLinks=Kontakty úkolu ProjectsDedicatedToThisThirdParty=Projekty této třetí strany +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Žádné úkoly na tomto projektu LinkedToAnotherCompany=Připojené k jiné třetí straně TaskIsNotAssignedToUser=Úkol nebyl přiřazen uživateli. Pomocí tlačítka ' %s ' nyní přiřadíte úlohu. @@ -203,8 +204,8 @@ InputPerWeek=Vstup za týden InputPerMonth=Vstup za měsíc InputDetail=Vstupní detail TimeAlreadyRecorded=Toto je čas strávený již zaznamenaný pro tento úkol / den a uživatel %s -ProjectsWithThisUserAsContact=Projekty s tímto uživatelem jako kontakt -ProjectsWithThisContact=Projects with this third-party contact +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Úkoly přidělené tomuto uživateli ResourceNotAssignedToProject=Není přiřazen k projektu ResourceNotAssignedToTheTask=Není přiřazen k úkolu @@ -249,7 +250,7 @@ LatestProjects=Nejnovější projekty %s LatestModifiedProjects=Nejnovější %smodifikované projekty OtherFilteredTasks=Další filtrované úkoly NoAssignedTasks=Nebyly nalezeny žádné přiřazené úkoly (přiřadit projekt / úkoly aktuálnímu uživateli z horního výběrového pole pro zadání času na něm) -ThirdPartyRequiredToGenerateInvoice=Subjekt musí být definován na projektu, aby mohl fakturovat. +ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. ThirdPartyRequiredToGenerateInvoice=Subjekt musí být definován na projektu, aby mohl fakturovat. ChooseANotYetAssignedTask=Vyberte úkol, který vám ještě nebyl přidělen # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=Your message or request has been recorded. We will answer or contac NewLeadForm=New contact form LeadFromPublicForm=Online lead from public form ExportAccountingReportButtonLabel=Get report +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/cs_CZ/resource.lang b/htdocs/langs/cs_CZ/resource.lang index d39d6007e21..a22bafc92c5 100644 --- a/htdocs/langs/cs_CZ/resource.lang +++ b/htdocs/langs/cs_CZ/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=Události týkající se tohoto zdroje ResourcePageIndex=Seznam zdrojů ResourceSingular=Zdroj ResourceCard=Karta zdroje +NewResource=Nový zdroj AddResource=Vytvořit zdroj ResourceFormLabel_ref=Název zdroje -ResourceType=Typ zdroje ResourceFormLabel_description=Popis zdroje - +ResourceType=Typ zdroje +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=Zdroje propojené s prvkem ShowResource=Zobrazit zdroj - ResourceElementPage=Zdroje prvku ResourceCreatedWithSuccess=Zdroj úspěšně vytvořen RessourceLineSuccessfullyDeleted=Propojení zdrojů bylo úspěšně odstraněno RessourceLineSuccessfullyUpdated=Propojení zdrojů bylo úspěšně aktualizováno ResourceLinkedWithSuccess=Zdroj úspěšně propojen - ConfirmDeleteResource=Potvrďte odstranění tohoto zdroje RessourceSuccessfullyDeleted=Zdroj úspěšně odstraněn DictionaryResourceType=Typy zdrojů - SelectResource=Výběr zdroje - IdResource=Id zdroje AssetNumber=Sériové číslo ResourceTypeCode=Kód typu zdroje ImportDataset_resource_1=Zdroje - ErrorResourcesAlreadyInUse=Některé zdroje se používají ErrorResourceUseInEvent=%s použitý v %s události +MaxUsers=Maximum users (places, seats, etc.) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 7c29c94920f..163f5e4dc4b 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Virtuální sklad VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=ID skladu DescWareHouse=Popis skladu LieuWareHouse=Lokalizace skladu @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on t StockAtDatePastDesc=Zde si můžete zobrazit akcie (skutečné zásoby) k danému datu v minulosti StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Aktuální stav -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Complete real qty by scanning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) @@ -255,7 +256,6 @@ ChooseFileToImport=Pro nahrání souboru klepněte na ikonku %s pro výběr soub SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s -ReOpen=Znovu otevřeno ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requ StockChangeDisabled=Změna zásob zakázána NoWarehouseDefinedForTerminal=No warehouse defined for terminal ClearQtys=Clear all quantities +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Advanced Stock Transfer ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet StockTransferNew=New stock transfer @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Are you sure you want to delete lot/serial ? WarehouseUsage=Warehouse usage InternalWarehouse=Internal warehouse ExternalWarehouse=External warehouse +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/cs_CZ/supplier_proposal.lang b/htdocs/langs/cs_CZ/supplier_proposal.lang index f9857d16cde..189c6632c66 100644 --- a/htdocs/langs/cs_CZ/supplier_proposal.lang +++ b/htdocs/langs/cs_CZ/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Přijato SupplierProposalStatusNotSignedShort=Odmítnuto CopyAskFrom=Vytvořte požadavek na cenu zkopírováním existujícího požadavku CreateEmptyAsk=Vytvořit prázdný požadavek -ConfirmCloneAsk=Jste si jisti, že chcete naklonovat požadavek na cenu %s ? ConfirmReOpenAsk=Jste si jisti, že chcete otevřít zpět žádost o cenu %s ? SendAskByMail=Poslat cenový požadavek mailem SendAskRef=Zaslání cenového požadavku %s SupplierProposalCard=žádost o kartu ConfirmDeleteAsk=Opravdu chcete tuto cenovou žádost %s smazat? ActionsOnSupplierProposal=Události cenových požadavků -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=A complete template for a vendor quotation request (old implementation of Sponge template) +DocModelZenithDescription=A complete template for a vendor quotation request CommercialAsk=Cenový požadavek DefaultModelSupplierProposalCreate=Tvorba z výchozí šablony DefaultModelSupplierProposalToBill=Výchozí šablona při zavírání cenového požadavku (vzat v potaz) diff --git a/htdocs/langs/cs_CZ/ticket.lang b/htdocs/langs/cs_CZ/ticket.lang index 0ed875d70f7..e53d8c4db27 100644 --- a/htdocs/langs/cs_CZ/ticket.lang +++ b/htdocs/langs/cs_CZ/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Vstupenky Module56000Desc=Systém vstupenek pro správu nebo řízení požadavků - Permission56001=Viz vstupenky Permission56002=Změnit vstupenky Permission56003=Smazat vstupenky Permission56004=Správa vstupenek Permission56005=Viz vstupenky všech subjektů (neplatí pro externí uživatele, vždy se omezují na subjekt, na který se vztahují) Permission56006=Export tickets - Tickets=Vstupenky TicketDictType=Vstupenka - Typy TicketDictCategory=Ticket - Groups TicketDictSeverity=Vstupenka - závažnosti TicketDictResolution=Vstupenka - rozlišení - TicketTypeShortCOM=Obchodní otázka TicketTypeShortHELP=Request for functional help TicketTypeShortISSUE=Issue or bug @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Žádost o změnu nebo vylepšení TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Jiný - TicketSeverityShortLOW=Nízký TicketSeverityShortNORMAL=Normální TicketSeverityShortHIGH=Vysoký TicketSeverityShortBLOCKING=Critical, Blocking - TicketCategoryShortOTHER=Jiný - ErrorBadEmailAddress=Pole '%s' nesprávné MenuTicketMyAssign=Moje jízdenky MenuTicketMyAssignNonClosed=Moje otevřené vstupenky MenuListNonClosed=Otevřené vstupenky - TypeContact_ticket_internal_CONTRIBUTOR=Přispěvatel TypeContact_ticket_internal_SUPPORTTEC=Přiřazený uživatel TypeContact_ticket_external_SUPPORTCLI=Kontakt zákazníka / sledování incidentů TypeContact_ticket_external_CONTRIBUTOR=Externí přispěvatel - OriginEmail=Reporter Email +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Odeslat e-mailem zprávu o lince - ExportDataset_ticket_1=Vstupenky - # Status Read=Číst Assigned=Přidělené NeedMoreInformation=Waiting for reporter feedback NeedMoreInformationShort=Waiting for feedback -TicketAnswered=Odpovězeno Waiting=Čekání SolvedClosed=Solved Deleted=Smazáno - # Dict -Type=Typ Severity=Vážnost TicketGroupIsPublic=Group is public TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface - # Email templates MailToSendTicketMessage=Chcete-li poslat e-mail z lístkové zprávy - -# # Admin page -# TicketSetup=Nastavení modulu vstupenek TicketSettings=Nastavení TicketPublicAccess=Veřejné rozhraní nevyžadující identifikaci je k dispozici na následující adrese URL @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Use graphical code (CAPTCHA) when creating a ticket TicketUseCaptchaCodeHelp=Adds CAPTCHA verification when creating a new ticket. TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. - -# # Index & list page -# TicketsIndex=Vstupenky TicketList=Seznam vstupenek TicketAssignedToMeInfos=Tato stránka zobrazuje seznam lístků vytvořených nebo přiřazených aktuálnímu uživateli @@ -175,10 +152,7 @@ ShowAsConversation=Zobrazit jako seznam konverzací MessageListViewType=Zobrazit jako seznam tabulek ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? - -# # Ticket card -# Ticket=Lístek TicketCard=Karta lístků CreateTicket=Vytvořit lístek @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on t TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] - -# # Logs -# TicketLogMesgReadBy=Vstupenka %s přečtena %s NoLogForThisTicket=Pro tento lístek zatím není žádný záznam TicketLogAssignedTo=Vstupenka %s přiřazena %s TicketLogPropertyChanged=Vstupenka %s upraveno: klasifikace z %s do %s TicketLogClosedBy=Vstupenka %s uzavřena %s TicketLogReopen=Vstupenka %s se znovu otevře - -# # Public pages -# TicketSystem=Systém lístků ShowListTicketWithTrackId=Zobrazí seznam lístků z ID stopy ShowTicketWithTrackId=Zobrazit jízdenku z ID stopy @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Jedná se o automatický e-mail, který potvrzuje, ž TicketNewEmailBodyInfosTicket=Informace pro sledování lístku TicketNewEmailBodyInfosTrackId=Číslo sledování jízdenek: %s TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link -TicketNewEmailBodyInfosTrackUrlCustomer=Průběh vstupenky můžete zobrazit v konkrétním rozhraní klepnutím na následující odkaz +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Neodpovídejte prosím přímo na tento e-mail! Pomocí odkazu odpovíte do rozhraní. TicketPublicInfoCreateTicket=Tento formulář vám umožňuje zaznamenat si lístek podpory v našem systému řízení. TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. TicketPublicMsgViewLogIn=Zadejte ID sledování trasy -TicketTrackId=ID veřejného sledování +TicketTrackId=Tracking ID OneOfTicketTrackId=Jedno z vašich ID sledování ErrorTicketNotFound=Lístek s ID sledování %s nebyl nalezen! Subject=Předmět @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Počet vstupenek za měsíc NbOfTickets=Počet vstupenek ExternalContributors=External contributors AddContributor=Add external contributor - # notifications TicketCloseEmailSubjectCustomer=Ticket closed TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Příjemce oznámení TicketNotificationLogMessage=Zpráva protokolu TicketNotificationEmailBodyInfosTrackUrlinternal=Zobrazit lístek do rozhraní TicketNotificationNumberEmailSent=E-mail s oznámením: %s - ActionsOnTicket=Akce na lístku - -# # Boxes -# BoxLastTicket=Poslední vytvořené vstupenky BoxLastTicketDescription=Poslední %s vytvořil vstupenky BoxLastTicketContent= diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang index 578703928fe..538f7475933 100644 --- a/htdocs/langs/cs_CZ/trips.lang +++ b/htdocs/langs/cs_CZ/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Zobrazit výkaz výdajů -Trips=Výkazy výdajů -TripsAndExpenses=Zprávy o nákladech -TripsAndExpensesStatistics=Statistika výkazů výdajů -TripCard=Výkazová karta výdajů +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=Zaznamenáno +AUTHORPAIEMENT=Placeno AddTrip=Vytvoření zprávy o výdajích -ListOfTrips=Seznam vyúčtování výdajů -ListOfFees=Sazebník poplatků -TypeFees=Druhy poplatků -ShowTrip=Zobrazit výkaz výdajů -NewTrip=Nová zpráva o výdajích -LastExpenseReports=Nejnovější %szprávy o výdajích +AllExpenseReport=Všechny typy výkazů výdajů AllExpenseReports=Všechny výkazy výdajů -CompanyVisited=Společnost / organizace navštívila -FeesKilometersOrAmout=Množství nebo kilometrů -DeleteTrip=Smazat zprávy o výdajích -ConfirmDeleteTrip=Opravdu chcete smazat tento výkaz výdajů? -ListTripsAndExpenses=Seznam vyúčtování výdajů -ListToApprove=Čekání na schválení -ExpensesArea=Oblast vyúčtování výdajů +AnyOtherInThisListCanValidate=Person to be informed for validating the request. +AttachTheNewLineToTheDocument=Připojte řádek k nahranému dokumentu +AucuneLigne=Neexistuje žádná zpráva o právě deklarovaném výdaji +BrouillonnerTrip=Návrat výdajových zpráv do stavu "Koncept" +byEX_DAY=den (omezení na %s) +byEX_EXP=po řádku (omezení na %s) +byEX_MON=měsícem (omezení na %s) +byEX_YEA=podle roku (omezení na %s) +CANCEL_USER=Smazáno +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. +CarCategory=Vehicle category ClassifyRefunded=Označit jako 'Vráceno' +CompanyVisited=Společnost / organizace navštívila +ConfirmBrouillonnerTrip=Opravdu chcete přesunout tento výkaz výdajů do stavu "Návrh"? +ConfirmCancelTrip=Opravdu chcete zrušit tento výkaz výdajů? +ConfirmCloneExpenseReport=Opravdu chcete tuto zprávu o výdajích klonovat? +ConfirmDeleteTrip=Opravdu chcete smazat tento výkaz výdajů? +ConfirmPaidTrip=Opravdu chcete změnit stav tohoto výkazu výdajů na "Placené"? +ConfirmRefuseTrip=Jste si jisti, že chcete zamítnout tuto zprávu o výdajích? +ConfirmSaveTrip=Opravdu chcete potvrdit tento výkaz výdajů? +ConfirmValideTrip=Opravdu chcete tuto zprávu o výdajích schválit? +DATE_CANCEL=Cancellation date +DATE_PAIEMENT=Datum platby +DATE_REFUS=Datum zamítnutí +DATE_SAVE=Datum schválení +DefaultCategoryCar=Výchozí režim dopravy +DefaultRangeNumber=Výchozí číslo rozsahu +DeleteTrip=Smazat zprávy o výdajích +ErrorDoubleDeclaration=Deklaroval jste další hlášení výdajů do podobného časového období. +Error_EXPENSEREPORT_ADDON_NotDefined=Chyba, pravidlo pro vyčíslení výkazů výdajů ref nebylo definováno do nastavení modulu 'Expense Report' +ExpenseRangeOffset=Vyvážená částka: %s +expenseReportCatDisabled=Kategorie zakázána - viz slovník c_exp_tax_cat +expenseReportCoef=Koeficient +expenseReportCoefUndefined=(hodnota není definována) +expenseReportOffset=Ofset +expenseReportPrintExample=offset + (d x coef) = %s +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionary +expenseReportRangeFromTo=od %d do %d +expenseReportRangeMoreThan=více než %d +expenseReportTotalForFive=Příklad s d = 5 +ExpenseReportApplyTo=Platit pro +ExpenseReportApproved=Zpráva o výdajích byla schválena +ExpenseReportApprovedMessage=Zpráva o výdajích %s byla schválena.
- Uživatel: %s
- Schválil: %s
Klepnutím sem zobrazíte zprávu o výdajích: %s +ExpenseReportCanceled=Zpráva o výdajích byla zrušena +ExpenseReportCanceledMessage=Zpráva o výdajích %s byla zrušena.
- Uživatel: %s
- Zrušeno: %s
- Motiv pro zrušení: %s
Klepnutím sem zobrazíte zprávu o výdajích: %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportDateEnd=Datum ukončení +ExpenseReportDateStart=Datum začátku +ExpenseReportDomain=Doména pro uplatnění +ExpenseReportIkDesc=Můžete upravit výpočet výdajů na kilometry podle kategorií a rozsahu, kteří byli dříve definováni. d je vzdálenost v kilometrech +ExpenseReportLimitAmount=Max amount +ExpenseReportLimitOn=Omezit na +ExpenseReportLine=Výdajová zpráva řádek +ExpenseReportPaid=Zpráva o výdajích byla zaplacena +ExpenseReportPaidMessage=Zpráva o výdajích %s byla zaplacena.
- Uživatel: %s
- Zaplaceno: %s
Kliknutím zobrazíte zprávu o výdajích: %s +ExpenseReportPayment=Platební výkaz výdajů +ExpenseReportRef=Ref. zpráva o výdajích +ExpenseReportRefused=Zpráva o výdajích byla odmítnuta +ExpenseReportRefusedMessage=Zpráva o výdajích %s byla odmítnuta.
- Uživatel: %s
- Odmítnuto: %s
- Motiv pro odmítnutí: %s
Kliknutím zobrazíte výkaz o výdajích: %s +ExpenseReportRestrictive=Exceeding forbidden +ExpenseReportRuleErrorOnSave=Chyba: %s +ExpenseReportRuleSave=Pravidlo výkazu výdajů bylo uloženo +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report ExpenseReportWaitingForApproval=Nová zpráva výdajů byla předložena ke schválení ExpenseReportWaitingForApprovalMessage=Byla předložena nová zpráva o nákladech a čeká na schválení.
- Uživatel: %s
- Období: %s
Kliknutím sem ověřte: %s ExpenseReportWaitingForReApproval=Zpráva o výdajích byla předložena k opětovnému schválení ExpenseReportWaitingForReApprovalMessage=Zpráva o výdajích byla předložena a čeká na opětovné schválení.
%s jste odmítli schválení výkazu výdajů z tohoto důvodu: %s.
Byla navržena nová verze a čeká na vaše schválení.
- Uživatel: %s
- Období: %s
Kliknutím sem ověřte: %s -ExpenseReportApproved=Zpráva o výdajích byla schválena -ExpenseReportApprovedMessage=Zpráva o výdajích %s byla schválena.
- Uživatel: %s
- Schválil: %s
Klepnutím sem zobrazíte zprávu o výdajích: %s -ExpenseReportRefused=Zpráva o výdajích byla odmítnuta -ExpenseReportRefusedMessage=Zpráva o výdajích %s byla odmítnuta.
- Uživatel: %s
- Odmítnuto: %s
- Motiv pro odmítnutí: %s
Kliknutím zobrazíte výkaz o výdajích: %s -ExpenseReportCanceled=Zpráva o výdajích byla zrušena -ExpenseReportCanceledMessage=Zpráva o výdajích %s byla zrušena.
- Uživatel: %s
- Zrušeno: %s
- Motiv pro zrušení: %s
Klepnutím sem zobrazíte zprávu o výdajích: %s -ExpenseReportPaid=Zpráva o výdajích byla zaplacena -ExpenseReportPaidMessage=Zpráva o výdajích %s byla zaplacena.
- Uživatel: %s
- Zaplaceno: %s
Kliknutím zobrazíte zprávu o výdajích: %s -TripId=ID zprávy výdajů -AnyOtherInThisListCanValidate=Person to be informed for validating the request. -TripSociete=Informace o firmě -TripNDF=Informace o správě nákladů -PDFStandardExpenseReports=Standardní šablona pro vytvoření PDF dokumentu pro zprávy o výdajích -ExpenseReportLine=Výdajová zpráva řádek -TF_OTHER=Ostatní -TF_TRIP=Doprava -TF_LUNCH=Oběd -TF_METRO=Metro -TF_TRAIN=Vlak -TF_BUS=Autobus -TF_CAR=Auto -TF_PEAGE=Mýto -TF_ESSENCE=Palivo -TF_HOTEL=Hotel -TF_TAXI=Taxi -EX_KME=Náklady za kilometry -EX_FUE=Palivo CV -EX_HOT=Hotel -EX_PAR=Parkovací životopis -EX_TOL=Toll CV -EX_TAX=Různé daně -EX_IND=Předplatné přepravy odškodnění -EX_SUM=Údržba -EX_SUO=Kancelářské potřeby -EX_CAR=Půjčení auta -EX_DOC=Dokumentace -EX_CUR=Zákazníci, kteří přijali -EX_OTR=Ostatní příjem -EX_POS=Poštovné -EX_CAM=Údržba a opravy CV -EX_EMM=Zaměstnanci jídlo -EX_GUM=Hosté jídlo -EX_BRE=Snídaně -EX_FUE_VP=Palivo PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parkování PV -EX_CAM_VP=Údržba a opravy PV -DefaultCategoryCar=Výchozí režim dopravy -DefaultRangeNumber=Výchozí číslo rozsahu -UploadANewFileNow=Nahrát nový dokument -Error_EXPENSEREPORT_ADDON_NotDefined=Chyba, pravidlo pro vyčíslení výkazů výdajů ref nebylo definováno do nastavení modulu 'Expense Report' -ErrorDoubleDeclaration=Deklaroval jste další hlášení výdajů do podobného časového období. -AucuneLigne=Neexistuje žádná zpráva o právě deklarovaném výdaji -ModePaiement=Režim platby -VALIDATOR=Uživatel odpovídá za schválení -VALIDOR=Schváleno -AUTHOR=Zaznamenáno -AUTHORPAIEMENT=Placeno -REFUSEUR=Zamítnuto -CANCEL_USER=Smazáno -MOTIF_REFUS=Důvod -MOTIF_CANCEL=Důvod -DATE_REFUS=Datum zamítnutí -DATE_SAVE=Datum schválení -DATE_CANCEL=Datum přerušení -DATE_PAIEMENT=Datum platby -ExpenseReportRef=Ref. zpráva o výdajích -ValidateAndSubmit=Kontrola a odeslání schválení -ValidatedWaitingApproval=Ověření (čekání na schválení) -NOT_AUTHOR=Nejste autorem této zprávy výdajů. Operace zrušena. -ConfirmRefuseTrip=Jste si jisti, že chcete zamítnout tuto zprávu o výdajích? -ValideTrip=Schválit zprávu o výdajích -ConfirmValideTrip=Opravdu chcete tuto zprávu o výdajích schválit? -PaidTrip=Platit zprávu o výdajích -ConfirmPaidTrip=Opravdu chcete změnit stav tohoto výkazu výdajů na "Placené"? -ConfirmCancelTrip=Opravdu chcete zrušit tento výkaz výdajů? -BrouillonnerTrip=Návrat výdajových zpráv do stavu "Koncept" -ConfirmBrouillonnerTrip=Opravdu chcete přesunout tento výkaz výdajů do stavu "Návrh"? -SaveTrip=Ověřit zprávu o výdajích -ConfirmSaveTrip=Opravdu chcete potvrdit tento výkaz výdajů? -NoTripsToExportCSV=Žádná zpráva o výdajích za toto období. -ExpenseReportPayment=Platební výkaz výdajů -ExpenseReportsToApprove=Zprávy o výdajích ke schválení -ExpenseReportsToPay=Zprávy o výdajích placeno -ConfirmCloneExpenseReport=Opravdu chcete tuto zprávu o výdajích klonovat? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Pravidla pro výkaz výdajů -ExpenseReportIkDesc=Můžete upravit výpočet výdajů na kilometry podle kategorií a rozsahu, kteří byli dříve definováni. d je vzdálenost v kilometrech -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -expenseReportOffset=Ofset -expenseReportCoef=Koeficient -expenseReportTotalForFive=Příklad s d = 5 -expenseReportRangeFromTo=od %d do %d -expenseReportRangeMoreThan=více než %d -expenseReportCoefUndefined=(hodnota není definována) -expenseReportCatDisabled=Kategorie zakázána - viz slovník c_exp_tax_cat -expenseReportRangeDisabled=Rozsah zakázán - viz dictionay c_exp_tax_range -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Platit pro -ExpenseReportDomain=Doména pro uplatnění -ExpenseReportLimitOn=Omezit na -ExpenseReportDateStart=Datum začátku -ExpenseReportDateEnd=Datum ukončení -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden -AllExpenseReport=Všechny typy výkazů výdajů -OnExpense=Výdajová linka -ExpenseReportRuleSave=Pravidlo výkazu výdajů bylo uloženo -ExpenseReportRuleErrorOnSave=Chyba: %s -RangeNum=Rozsah %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -byEX_DAY=den (omezení na %s) -byEX_MON=měsícem (omezení na %s) -byEX_YEA=podle roku (omezení na %s) -byEX_EXP=po řádku (omezení na %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportsToApprove=Zprávy o výdajích ke schválení +ExpenseReportsToPay=Zprávy o výdajích placeno +ExpensesArea=Oblast vyúčtování výdajů +FeesKilometersOrAmout=Množství nebo kilometrů +LastExpenseReports=Nejnovější %szprávy o výdajích +ListOfFees=Sazebník poplatků +ListOfTrips=Seznam vyúčtování výdajů +ListToApprove=Čekání na schválení +ListTripsAndExpenses=Seznam vyúčtování výdajů +MOTIF_CANCEL=Důvod +MOTIF_REFUS=Důvod +ModePaiement=Režim platby +NewTrip=Nová zpráva o výdajích nolimitbyEX_DAY=denně (bez omezení) +nolimitbyEX_EXP=po řádku (bez omezení) nolimitbyEX_MON=měsíčně (bez omezení) nolimitbyEX_YEA=podle roku (bez omezení) -nolimitbyEX_EXP=po řádku (bez omezení) -CarCategory=Vehicle category -ExpenseRangeOffset=Vyvážená částka: %s +NoTripsToExportCSV=Žádná zpráva o výdajích za toto období. +NOT_AUTHOR=You are not the author of this expense report. Operation canceled. +OnExpense=Výdajová linka +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report +PaidTrip=Platit zprávu o výdajích +REFUSEUR=Zamítnuto RangeIk=Rozsah kilometrů -AttachTheNewLineToTheDocument=Připojte řádek k nahranému dokumentu +RangeNum=Rozsah %d +SaveTrip=Ověřit zprávu o výdajích +ShowExpenseReport=Zobrazit výkaz výdajů +ShowTrip=Zobrazit výkaz výdajů +TripCard=Výkazová karta výdajů +TripId=ID zprávy výdajů +TripNDF=Information expense report +TripSociete=Informace o firmě +Trips=Výkazy výdajů +TripsAndExpenses=Výkazy výdajů +TripsAndExpensesStatistics=Statistika výkazů výdajů +TypeFees=Druhy poplatků +UploadANewFileNow=Nahrát nový dokument +VALIDATOR=Uživatel odpovídá za schválení +VALIDOR=Schváleno +ValidateAndSubmit=Kontrola a odeslání schválení +ValidatedWaitingApproval=Ověření (čekání na schválení) +ValideTrip=Schválit zprávu o výdajích +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action + +## Dictionary +EX_BRE=Snídaně +EX_CAM=Údržba a opravy CV +EX_CAM_VP=Údržba a opravy PV +EX_CAR=Půjčení auta +EX_CUR=Zákazníci, kteří přijali +EX_DOC=Dokumentace +EX_EMM=Zaměstnanci jídlo +EX_FUE=Palivo CV +EX_FUE_VP=Palivo PV +EX_GUM=Hosté jídlo +EX_HOT=Hotel +EX_IND=Předplatné přepravy odškodnění +EX_KME=Náklady za kilometry +EX_OTR=Ostatní příjem +EX_PAR=Parkovací životopis +EX_PAR_VP=Parkování PV +EX_POS=Poštovné +EX_SUM=Údržba +EX_SUO=Kancelářské potřeby +EX_TAX=Různé daně +EX_TOL=Toll CV +EX_TOL_VP=Toll PV +TF_BUS=Autobus +TF_CAR=Auto +TF_ESSENCE=Palivo +TF_HOTEL=Hotel +TF_LUNCH=Oběd +TF_METRO=Metro +TF_OTHER=Ostatní +TF_PEAGE=Mýto +TF_TAXI=Taxi +TF_TRAIN=Vlak +TF_TRIP=Doprava diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang index 93df3db08bf..05d8e72a574 100644 --- a/htdocs/langs/cs_CZ/website.lang +++ b/htdocs/langs/cs_CZ/website.lang @@ -29,6 +29,7 @@ EditMedias=Edit media EditPageMeta=Upravit vlastnosti stránky / kontejneru EditInLine=Úpravy v řádku AddWebsite=Přidat webovou stránku +WebsitePage=Website page Webpage=Webová stránka / kontejner AddPage=Přidat stránku / kontejner PageContainer=Strana @@ -45,10 +46,11 @@ RealURL=real URL ViewWebsiteInProduction=Pohled webové stránky s použitím domácí adresy URL Virtualhost=Virtual host or domain name VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost= Použit Apache / Nginx / ...
vytvořit na svůj webový server (Apache, Nginx, ...) a vyhrazený virtuálního hostitele s PHP povoleno a Kořenový adresář na
%s ExampleToUseInApacheVirtualHostConfig=Příklad použití v nastavení virtuálního hostitele Apache: -YouCanAlsoTestWithPHPS=  Použití s vloženým serverem PHP
Při vývoji prostředí můžete upřednostňovat testování webu pomocí integrovaného webového serveru PHP (PHP 5.5 vyžadováno) spuštěním
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Číst WritePerm=Zápis @@ -60,7 +62,7 @@ NoPageYet=Zatím žádné stránky YouCanCreatePageOrImportTemplate=Můžete vytvořit novou stránku nebo importovat úplnou šablonu webových stránek SyntaxHelp=Nápověda ke konkrétním tipům pro syntaxi YouCanEditHtmlSourceckeditor=Zdrojový kód HTML můžete upravit pomocí tlačítka "Zdroj" v editoru. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Pro obraz sdílený pomocí sdíleného odkazu (otevřený přístup pomocí klíče sdílení hash souboru) je syntaxe:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=Proposals -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=Proposals +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Orders -WebPortalOrderListTitle=Seznam objednávek -WebPortalOrderListDesc=Seznam objednávek +WebPortalOrderListMenu=Prodejní objednávky +WebPortalOrderListTitle=Prodejní objednávky +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=Invoices -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=Invoices +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Člen WebPortalMemberCardTitle=Členské karty -WebPortalMemberCardDesc=Členské karty +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnership WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=Heslo -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=Nabídka WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=Systém +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Vyjměte filtr +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Kategorie +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Povinné pole +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Jednotková cena +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang index 2bd90e74a91..db412046408 100644 --- a/htdocs/langs/cs_CZ/withdrawals.lang +++ b/htdocs/langs/cs_CZ/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Nastavení platby inkasem CreditTransferSetup=Nastavení úhrady WithdrawStatistics=Statistiky plateb přímého inkasa CreditTransferStatistics=Statistiky převodů -Rejects=Odmítnuto LastWithdrawalReceipt=Poslední %s přímého inkasa debetní MakeWithdrawRequest=Zadejte žádost o platbu inkasem MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s UsedFor=Used for %s -Societe_ribSigned=SEPA mandate Signed +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer RefSalary=Mzda NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - diff --git a/htdocs/langs/cy_GB/accountancy.lang b/htdocs/langs/cy_GB/accountancy.lang index ec02156857f..abe3ae673c8 100644 --- a/htdocs/langs/cy_GB/accountancy.lang +++ b/htdocs/langs/cy_GB/accountancy.lang @@ -267,7 +267,7 @@ Reconcilable=Cymodi TotalVente=Cyfanswm trosiant cyn treth TotalMarge=Cyfanswm yr elw gwerthiant DescVentilCustomer=Ymgynghorwch yma â'r rhestr o linellau anfonebau cwsmeriaid sydd wedi'u rhwymo (neu beidio) i gyfrif cynnyrch o siart cyfrif -DescVentilMore=Yn y rhan fwyaf o achosion, os ydych chi'n defnyddio cynhyrchion neu wasanaethau wedi'u diffinio ymlaen llaw a'ch bod yn gosod y cyfrif (o'r siart cyfrif) ar y cerdyn cynnyrch/gwasanaeth, bydd y cais yn gallu gwneud yr holl rwymiad rhwng llinellau eich anfoneb a chyfrif cyfrifyddu eich siart. o gyfrifon, dim ond mewn un clic gyda'r botwm "%s" >. Os na osodwyd cyfrif ar gardiau cynnyrch/gwasanaeth neu os oes gennych rai llinellau heb eu rhwymo i gyfrif o hyd, bydd yn rhaid i chi wneud rhwymiad â llaw o'r ddewislen " class='notranslate'>%s". +DescVentilMore=Yn y rhan fwyaf o achosion, os ydych chi'n defnyddio cynhyrchion neu wasanaethau wedi'u diffinio ymlaen llaw a'ch bod yn gosod y cyfrif (o'r siart cyfrif) ar y cerdyn cynnyrch/gwasanaeth, bydd y cais yn gallu gwneud yr holl rwymiad rhwng llinellau eich anfoneb a chyfrif cyfrifyddu eich siart. o gyfrifon, dim ond mewn un clic gyda'r botwm "%s" >. Os na osodwyd cyfrif ar gardiau cynnyrch/gwasanaeth neu os oes gennych rai llinellau heb eu rhwymo i gyfrif o hyd, bydd yn rhaid i chi wneud rhwymiad â llaw o'r ddewislen "%s". DescVentilDoneCustomer=Ymgynghorwch yma â'r rhestr o linellau anfonebau cwsmeriaid a'u cyfrif cynnyrch o siart cyfrif DescVentilTodoCustomer=Rhwymo llinellau anfoneb nad ydynt eisoes wedi'u rhwymo â chyfrif cynnyrch o siart cyfrif ChangeAccount=Newidiwch y cyfrif cynnyrch/gwasanaeth (o siart cyfrif) ar gyfer y llinellau a ddewiswyd gyda'r cyfrif canlynol: diff --git a/htdocs/langs/cy_GB/admin.lang b/htdocs/langs/cy_GB/admin.lang index fd9671df793..8018a3ff962 100644 --- a/htdocs/langs/cy_GB/admin.lang +++ b/htdocs/langs/cy_GB/admin.lang @@ -370,7 +370,7 @@ GenericMaskCodes3EAN=Bydd pob nod arall yn y mwgwd yn aros yn gyfan (ac eithrio GenericMaskCodes4a=Enghraifft ar 99eg %s trydydd parti TheCompany, gyda dyddiad 2023-01-31:
GenericMaskCodes4b=Enghraifft ar drydydd parti a grëwyd ar 2023-01-31:
> GenericMaskCodes4c=Enghraifft o gynnyrch a grëwyd ar 2023-01-31:
-GenericMaskCodes5=Bydd ABC{yy}{mm}-{000000} yn rhoi b0aee833f8z0 span>ABC2301-000099
@1+ Bydd }-ZZZ/{dd}/XXX yn rhoi 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} yn rhoi IN2301-0099-A o'r math o gwmni 'Responsable Inscripto' gyda chod ar gyfer math sef 'A_RI' +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Yn dychwelyd rhif y gellir ei addasu yn ôl mwgwd diffiniedig. ServerAvailableOnIPOrPort=Mae'r gweinydd ar gael yn y cyfeiriad %s ar borthladd %s ServerNotAvailableOnIPOrPort=Nid yw'r gweinydd ar gael yn y cyfeiriad %s ar borthladd %s @@ -515,7 +515,7 @@ WarningPHPMailA=- Using the server of the Email Service Provider increases the t WarningPHPMailB=- Nid yw rhai Darparwyr Gwasanaeth E-bost (fel Yahoo) yn caniatáu ichi anfon e-bost o weinydd arall yn hytrach na'u gweinydd eu hunain. Mae eich gosodiad presennol yn defnyddio gweinydd y rhaglen i anfon e-bost ac nid gweinydd eich darparwr e-bost, felly bydd rhai derbynwyr (yr un sy'n gydnaws â'r protocol DMARC cyfyngol), yn gofyn i'ch darparwr e-bost a allant dderbyn eich e-bost a rhai darparwyr e-bost Efallai y bydd (fel Yahoo) yn ymateb "na" oherwydd nad yw'r gweinydd yn perthyn iddynt, felly mae'n bosibl na fydd ychydig o'r E-byst a anfonwyd gennych yn cael eu derbyn i'w hanfon (byddwch yn ofalus hefyd o gwota anfon eich darparwr e-bost). WarningPHPMailC=- Mae defnyddio gweinydd SMTP eich Darparwr Gwasanaeth E-bost eich hun i anfon e-byst hefyd yn ddiddorol felly bydd yr holl negeseuon e-bost a anfonir o'r cais hefyd yn cael eu cadw yn eich cyfeiriadur "Anfonwyd" o'ch blwch post. WarningPHPMailD=Argymhellir felly newid y dull anfon e-byst i'r gwerth "SMTP". -WarningPHPMailDbis=Os ydych chi wir eisiau cadw'r dull "PHP" rhagosodedig i anfon e-byst, anwybyddwch y rhybudd hwn, neu ei ddileu trwy %s clicio yma%s< /rhychwant>. +WarningPHPMailDbis=Os ydych chi wir eisiau cadw'r dull "PHP" rhagosodedig i anfon e-byst, anwybyddwch y rhybudd hwn, neu ei ddileu trwy %s clicio yma%s. WarningPHPMail2=Os oes angen i'ch darparwr SMTP e-bost gyfyngu cleient e-bost i rai cyfeiriadau IP (prin iawn), dyma gyfeiriad IP yr asiant defnyddiwr post (MUA) ar gyfer eich cais CRM ERP: %s . WarningPHPMailSPF=Os yw'r enw parth yn eich cyfeiriad e-bost anfonwr wedi'i warchod gan gofnod SPF (gofynnwch i'ch cofrestrydd enw parth), rhaid i chi ychwanegu'r IPs canlynol yng nghofnod SPF DNS eich parth: %s . ActualMailSPFRecordFound=Wedi canfod cofnod SPF gwirioneddol (ar gyfer e-bost %s): %s @@ -1886,7 +1886,7 @@ PastDelayVCalExport=Peidiwch ag allforio digwyddiad hŷn na SecurityKey = Allwedd diogelwch ##### ClickToDial ##### ClickToDialSetup=Cliciwch I Ddeialu gosodiad modiwl -ClickToDialUrlDesc=Gelwir URL pan fydd llun clic ar y ffôn wedi'i wneud. Yn URL, gallwch ddefnyddio tagiau
__PHONETO__ a fydd yn ei le rhoddwyd rhif ffôn y person i'w ffonio
__PHONEFROM__ hynny yn cael ei ddisodli gan rif ffôn y person sy'n galw (eich un chi)
__LOGIN__b09a4b739f8z0 span> a fydd yn cael ei ddisodli gan fewngofnodi clictodial (a ddiffinnir ar gerdyn defnyddiwr)
__PASS__ a fydd yn cael ei ddisodli gan gyfrinair clicktodial (a ddiffinnir ar gerdyn defnyddiwr). +ClickToDialUrlDesc=Gelwir URL pan fydd llun clic ar y ffôn wedi'i wneud. Yn URL, gallwch ddefnyddio tagiau
__PHONETO__ a fydd yn ei le rhoddwyd rhif ffôn y person i'w ffonio
__PHONEFROM__ hynny yn cael ei ddisodli gan rif ffôn y person sy'n galw (eich un chi)
__LOGIN__ a fydd yn cael ei ddisodli gan fewngofnodi clictodial (a ddiffinnir ar gerdyn defnyddiwr)
__PASS__ a fydd yn cael ei ddisodli gan gyfrinair clicktodial (a ddiffinnir ar gerdyn defnyddiwr). ClickToDialDesc=Mae'r modiwl hwn yn newid rhifau ffôn, wrth ddefnyddio cyfrifiadur bwrdd gwaith, yn ddolenni clicadwy. Bydd clic yn galw'r rhif. Gellir defnyddio hwn i gychwyn yr alwad ffôn wrth ddefnyddio ffôn meddal ar eich bwrdd gwaith neu wrth ddefnyddio system CTI yn seiliedig ar brotocol SIP er enghraifft. Nodyn: Wrth ddefnyddio ffôn clyfar, mae modd clicio ar rifau ffôn bob amser. ClickToDialUseTelLink=Defnyddiwch ddolen "ffôn:" ar rifau ffôn yn unig ClickToDialUseTelLinkDesc=Defnyddiwch y dull hwn os oes gan eich defnyddwyr ffôn meddal neu ryngwyneb meddalwedd, wedi'i osod ar yr un cyfrifiadur â'r porwr, a'i alw pan fyddwch chi'n clicio ar ddolen sy'n dechrau gyda "tel:" yn eich porwr. Os oes angen dolen arnoch sy'n dechrau gyda "sip:" neu ddatrysiad gweinydd llawn (dim angen gosod meddalwedd lleol), rhaid i chi osod hwn i "Na" a llenwi'r maes nesaf. @@ -2328,7 +2328,7 @@ APIsAreNotEnabled=Nid yw modiwlau APIs wedi'u galluogi YouShouldSetThisToOff=Dylech osod hwn i 0 neu i ffwrdd InstallAndUpgradeLockedBy=Mae gosod ac uwchraddio yn cael eu cloi gan y ffeil %s InstallLockedBy=Mae Gosod/Ailosod wedi'i gloi gan y ffeil %s -InstallOfAddonIsNotBlocked=Nid yw gosodiadau ategion wedi'u cloi. Creu ffeil installmodules.lock i gyfeiriadur ='notranslate'>%s i rwystro gosod ategion/modiwlau allanol. +InstallOfAddonIsNotBlocked=Nid yw gosodiadau ategion wedi'u cloi. Creu ffeil installmodules.lock i gyfeiriadur %s i rwystro gosod ategion/modiwlau allanol. OldImplementation=Hen weithrediad PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Os yw rhai modiwlau talu ar-lein wedi'u galluogi (Paypal, Stripe, ...), ychwanegwch ddolen ar y PDF i wneud y taliad ar-lein DashboardDisableGlobal=Analluoga yn fyd-eang holl fodiau gwrthrychau agored @@ -2446,7 +2446,7 @@ NotAvailableByDefaultEnabledOnModuleActivation=Heb ei greu yn ddiofyn. Wedi'i gr CSSPage=Arddull CSS Defaultfortype=Diofyn DefaultForTypeDesc=Templed a ddefnyddir yn ddiofyn wrth greu e-bost newydd ar gyfer y math o dempled -OptionXShouldBeEnabledInModuleY=Dylid galluogi opsiwn "%s" i fodiwl dosbarth ='notranslate'>%s +OptionXShouldBeEnabledInModuleY=Dylid galluogi opsiwn "%s" i fodiwl dosbarth %s OptionXIsCorrectlyEnabledInModuleY=Mae opsiwn "%s" wedi'i alluogi i fodiwl %s AllowOnLineSign=Caniatáu llofnod Ar-lein AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts diff --git a/htdocs/langs/cy_GB/agenda.lang b/htdocs/langs/cy_GB/agenda.lang index 238543d6ec4..228833ed166 100644 --- a/htdocs/langs/cy_GB/agenda.lang +++ b/htdocs/langs/cy_GB/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Fy digwyddiadau terfynu ListOfEvents=Rhestr o ddigwyddiadau (calendr diofyn) ActionsAskedBy=Digwyddiadau a adroddwyd gan ActionsToDoBy=Digwyddiadau a neilltuwyd iddynt -ActionsDoneBy=Digwyddiadau a wneir gan ActionAssignedTo=Digwyddiad wedi'i neilltuo i ViewCal=Golwg mis ViewDay=Golygfa dydd @@ -43,7 +42,7 @@ CONTRACT_DELETEInDolibarr=Contract %s wedi'i ddileu PropalClosedSignedInDolibarr=Cynnig %s wedi'i lofnodi PropalClosedRefusedInDolibarr=Gwrthodwyd cynnig %s PropalValidatedInDolibarr=Cynnig %s wedi'i ddilysu -PropalBackToDraftInDolibarr=Proposal %s go back to draft status +PropalBackToDraftInDolibarr=Cynnig %s mynd yn ôl i'r statws drafft PropalClassifiedBilledInDolibarr=Cynnig %s dosbarthedig wedi'i filio InvoiceValidatedInDolibarr=Anfoneb %s wedi'i ddilysu InvoiceValidatedInDolibarrFromPos=Anfoneb %s wedi'i dilysu o POS @@ -55,19 +54,19 @@ MemberValidatedInDolibarr=Aelod %s wedi'i ddilysu MemberModifiedInDolibarr=Aelod %s wedi'i addasu MemberResiliatedInDolibarr=Aelod %s terfynu MemberDeletedInDolibarr=Aelod %s wedi'i ddileu -MemberExcludedInDolibarr=Member %s excluded +MemberExcludedInDolibarr=Aelod %s wedi'i eithrio MemberSubscriptionAddedInDolibarr=Ychwanegwyd tanysgrifiad %s ar gyfer aelod %s MemberSubscriptionModifiedInDolibarr=Tanysgrifiad %s ar gyfer aelod %s wedi'i addasu MemberSubscriptionDeletedInDolibarr=Tanysgrifiad %s ar gyfer aelod %s wedi'i ddileu ShipmentValidatedInDolibarr=Cludo %s wedi'i ddilysu -ShipmentClassifyClosedInDolibarr=Shipment %s classified closed +ShipmentClassifyClosedInDolibarr=Cludo %s wedi'i ddosbarthu ar gau ShipmentUnClassifyCloseddInDolibarr=Cludo %s dosbarthu ail-agor ShipmentBackToDraftInDolibarr=Cludo %s mynd yn ôl i statws drafft ShipmentDeletedInDolibarr=Cludo %s wedi'i ddileu ShipmentCanceledInDolibarr=Cludo %s wedi'i ganslo ReceptionValidatedInDolibarr=Derbyniad %s wedi'i ddilysu -ReceptionDeletedInDolibarr=Reception %s deleted -ReceptionClassifyClosedInDolibarr=Reception %s classified closed +ReceptionDeletedInDolibarr=Derbyniad %s wedi'i dileu +ReceptionClassifyClosedInDolibarr=Dosbarth derbyniad %s wedi'i ddosbarthu ar gau OrderCreatedInDolibarr=Gorchymyn %s wedi'i greu OrderValidatedInDolibarr=Gorchymyn %s wedi'i ddilysu OrderDeliveredInDolibarr=Dosbarthwyd archeb %s @@ -86,9 +85,9 @@ SupplierInvoiceSentByEMail=Anfoneb gwerthwr %s drwy e-bost ShippingSentByEMail=Cludo %s wedi'i anfon trwy e-bost ShippingValidated= Cludo %s wedi'i ddilysu InterventionSentByEMail=Ymyrraeth %s wedi'i anfon trwy e-bost -ProjectSentByEMail=Project %s sent by email -ProjectDeletedInDolibarr=Project %s deleted -ProjectClosedInDolibarr=Project %s closed +ProjectSentByEMail=Prosiect %s wedi'i anfon drwy e-bost +ProjectDeletedInDolibarr=Prosiect %s wedi'i ddileu +ProjectClosedInDolibarr=Prosiect %s ar gau ProposalDeleted=Cynnig wedi'i ddileu OrderDeleted=Gorchymyn wedi'i ddileu InvoiceDeleted=Anfoneb wedi'i dileu @@ -128,19 +127,21 @@ MRP_MO_PRODUCEDInDolibarr=MO cynhyrchu MRP_MO_DELETEInDolibarr=MO wedi'i ddileu MRP_MO_CANCELInDolibarr=MO wedi'i ganslo PAIDInDolibarr=%s talu -ENABLEDISABLEInDolibarr=User enabled or disabled -CANCELInDolibarr=Canceled +ENABLEDISABLEInDolibarr=Defnyddiwr wedi'i alluogi neu wedi'i analluogi +CANCELInDolibarr=Wedi'i ganslo ##### End agenda events ##### AgendaModelModule=Templedi dogfen ar gyfer digwyddiad DateActionStart=Dyddiad cychwyn DateActionEnd=Dyddiad Gorffen AgendaUrlOptions1=Gallwch hefyd ychwanegu paramedrau canlynol at allbwn hidlo: -AgendaUrlOptions3= logina=%s i gyfyngu allbwn i weithredoedd sy'n eiddo i ddefnyddiwr %s a09a4b739zf 1. -AgendaUrlOptionsNotAdmin= logina=!%s i gyfyngu allbwn i weithredoedd nad ydynt yn eiddo i'r defnyddiwr %s a09a4b73zf . +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4= logint=%s i gyfyngu allbwn i gamau gweithredu a neilltuwyd i ddefnyddiwr %s a09a4b739zf17 (perchennog ac eraill). AgendaUrlOptionsProject= prosiect=__PROJECT_ID__ i gyfyngu allbwn i gamau gweithredu sy'n gysylltiedig â phrosiect __PROJECT_ID__ . -AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto i eithrio digwyddiadau awtomatig. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays= includeholidays=1 i gynnwys digwyddiadau o wyliau. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Penblwyddi cysylltiadau AgendaHideBirthdayEvents=Cuddio penblwyddi cysylltiadau Busy=Prysur @@ -164,7 +165,7 @@ DateActionBegin=Dyddiad cychwyn y digwyddiad ConfirmCloneEvent=Ydych chi'n siŵr eich bod am glonio'r digwyddiad %s ? RepeatEvent=Digwyddiad ailadrodd OnceOnly=Unwaith yn unig -EveryDay=Every day +EveryDay=Pob dydd EveryWeek=Pob wythnos EveryMonth=Pob mis DayOfMonth=Diwrnod y mis @@ -179,26 +180,28 @@ ReminderType=Math o alwad yn ôl AddReminder=Creu hysbysiad atgoffa awtomatig ar gyfer y digwyddiad hwn ErrorReminderActionCommCreation=Gwall wrth greu'r hysbysiad atgoffa ar gyfer y digwyddiad hwn BrowserPush=Hysbysiad Naid Porwr -Reminders=Reminders +Reminders=Atgofion ActiveByDefault=Wedi'i alluogi yn ddiofyn -Until=until -DataFromWasMerged=Data from %s was merged -AgendaShowBookcalCalendar=Booking calendar: %s -MenuBookcalIndex=Online appointment -BookcalLabelAvailabilityHelp=Label of the availability range. For example:
General availability
Availability during christmas holidays -DurationOfRange=Duration of ranges -BookCalSetup = Online appointment setup -BookCalSetupPage = Online appointment setup page -BOOKCAL_PUBLIC_INTERFACE_TOPIC = Interface title -BookCalAbout = About BookCal -BookCalAboutPage = BookCal about page -Calendars=Calendars -Availabilities=Availabilities -NewAvailabilities=New availabilities -NewCalendar=New calendar -ThirdPartyBookCalHelp=Event booked in this calendar will be automatically linked to this third-party. -AppointmentDuration = Appointment Duration : %s -BookingSuccessfullyBooked=Your booking has been saved -BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s -BookcalBookingTitle=Online appointment -Transparency = Transparency +Until=nes +DataFromWasMerged=Cyfunwyd data o %s +AgendaShowBookcalCalendar=Calendr archebu: %s +MenuBookcalIndex=Apwyntiad ar-lein +BookcalLabelAvailabilityHelp=Label o'r ystod argaeledd. Er enghraifft:
Argaeledd cyffredinol
Ar gael yn ystod gwyliau'r nadolig +DurationOfRange=Hyd yr ystodau +BookCalSetup = Gosod apwyntiad ar-lein +BookCalSetupPage = Tudalen gosod apwyntiad ar-lein +BOOKCAL_PUBLIC_INTERFACE_TOPIC = Teitl rhyngwyneb +BookCalAbout = Am BookCal +BookCalAboutPage = BookCal am dudalen +Calendars=Calendrau +Availabilities=Argaeledd +NewAvailabilities=Argaeledd newydd +NewCalendar=Calendr newydd +ThirdPartyBookCalHelp=Bydd digwyddiad a archebir yn y calendr hwn yn cael ei gysylltu'n awtomatig â'r trydydd parti hwn. +AppointmentDuration = Hyd yr apwyntiad : %s +BookingSuccessfullyBooked=Mae eich archeb wedi'i chadw +BookingReservationHourAfter=Rydym yn cadarnhau archeb ein cyfarfod ar y dyddiad %s +BookcalBookingTitle=Apwyntiad ar-lein +Transparency = Tryloywder +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/cy_GB/assets.lang b/htdocs/langs/cy_GB/assets.lang index 6ac7318454f..2cc409778ac 100644 --- a/htdocs/langs/cy_GB/assets.lang +++ b/htdocs/langs/cy_GB/assets.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# NewAsset=Ased newydd AccountancyCodeAsset=Cod cyfrifo (ased) AccountancyCodeDepreciationAsset=Cod cyfrifyddu (cyfrif ased dibrisiant) @@ -25,50 +21,34 @@ DeleteType=Dileu DeleteAnAssetType=Dileu model ased ConfirmDeleteAssetType=Ydych chi'n siŵr eich bod am ddileu'r model ased hwn? ShowTypeCard=Dangos model '%s' - # Module label 'ModuleAssetsName' ModuleAssetsName=Asedau # Module description 'ModuleAssetsDesc' ModuleAssetsDesc=Disgrifiad o'r asedau - -# # Admin page -# AssetSetup=Gosodiad asedau AssetSetupPage=Tudalen gosod asedau ExtraFieldsAssetModel=Priodoleddau cyflenwol (model Asset) - AssetsType=Model asedau AssetsTypeId=ID model asedau AssetsTypeLabel=Label model asedau AssetsTypes=Modelau asedau ASSET_ACCOUNTANCY_CATEGORY=Grŵp cyfrifo asedau sefydlog - -# +ASSET_DEPRECIATION_DURATION_PER_YEAR=Proportional period in days for calculating amortization over one year # Menu -# MenuAssets=Asedau MenuNewAsset=Ased newydd MenuAssetModels=Asedau model MenuListAssets=Rhestr MenuNewAssetModel=Model ased newydd MenuListAssetModels=Rhestr - -# # Module -# ConfirmDeleteAsset=Ydych chi wir eisiau dileu'r ased hwn? - -# # Tab -# AssetDepreciationOptions=Opsiynau dibrisiant AssetAccountancyCodes=Cyfrifon cyfrifo AssetDepreciation=Dibrisiant - -# # Asset -# Asset=Ased Assets=Asedau AssetReversalAmountHT=Swm gwrthdroi (heb drethi) @@ -89,32 +69,20 @@ AssetNotDepreciated=Heb ei ddibrisio AssetDisposal=Gwaredu AssetConfirmDisposalAsk=A ydych yn siŵr eich bod am gael gwared ar yr ased %s ? AssetConfirmReOpenAsk=A ydych yn siŵr eich bod am ailagor yr ased %s ? - -# # Asset status -# AssetInProgress=Ar y gweill AssetDisposed=Gwaredwyd AssetRecorded=Cyfrifwyd - -# # Asset disposal -# AssetDisposalDate=Dyddiad gwaredu AssetDisposalAmount=Gwerth gwaredu AssetDisposalType=Math o waredu AssetDisposalDepreciated=Dibrisio'r flwyddyn drosglwyddo AssetDisposalSubjectToVat=Gwaredu yn amodol ar TAW - -# # Asset model -# AssetModel=Model Asset AssetModels=Modelau Asset - -# # Asset depreciation options -# AssetDepreciationOptionEconomic=Dibrisiant economaidd AssetDepreciationOptionAcceleratedDepreciation=Dibrisiant cyflymedig (treth) AssetDepreciationOptionDepreciationType=Math o ddibrisiant @@ -122,7 +90,6 @@ AssetDepreciationOptionDepreciationTypeLinear=Llinol AssetDepreciationOptionDepreciationTypeDegressive=Graddol AssetDepreciationOptionDepreciationTypeExceptional=Eithriadol AssetDepreciationOptionDegressiveRate=Cyfradd ddisgynnol -AssetDepreciationOptionAcceleratedDepreciation=Dibrisiant cyflymedig (treth) AssetDepreciationOptionDuration=Hyd AssetDepreciationOptionDurationType=Math hyd AssetDepreciationOptionDurationTypeAnnual=Blynyddol @@ -132,10 +99,7 @@ AssetDepreciationOptionRate=Cyfradd (%%) AssetDepreciationOptionAmountBaseDepreciationHT=Sylfaen dibrisiant (ac eithrio TAW) AssetDepreciationOptionAmountBaseDeductibleHT=Sylfaen dynadwy (ac eithrio TAW) AssetDepreciationOptionTotalAmountLastDepreciationHT=Cyfanswm y dibrisiant diwethaf (ac eithrio TAW) - -# # Asset accountancy codes -# AssetAccountancyCodeDepreciationEconomic=Dibrisiant economaidd AssetAccountancyCodeAsset=Ased AssetAccountancyCodeDepreciationAsset=Dibrisiant @@ -149,10 +113,7 @@ AssetAccountancyCodeDepreciationAcceleratedDepreciation=Dibrisiant cyflymedig (t AssetAccountancyCodeAcceleratedDepreciation=Cyfrif AssetAccountancyCodeEndowmentAcceleratedDepreciation=Traul dibrisiant AssetAccountancyCodeProvisionAcceleratedDepreciation=Adfeddiannu/Darpariaeth - -# # Asset depreciation -# AssetBaseDepreciationHT=Sail dibrisiant (ac eithrio TAW) AssetDepreciationBeginDate=Dechrau dibrisiant ymlaen AssetDepreciationDuration=Hyd @@ -164,11 +125,8 @@ AssetResidualHT=Gwerth gweddilliol (ac eithrio TAW) AssetDispatchedInBookkeeping=Dibrisiant wedi'i gofnodi AssetFutureDepreciationLine=Dibrisiant yn y dyfodol AssetDepreciationReversal=Gwrthdroad - -# # Errors -# -AssetErrorAssetOrAssetModelIDNotProvide=Nid yw id yr ased neu sain y model wedi'i ddarparu +AssetErrorAssetOrAssetModelIDNotProvide=Nid yw id yr ased neu'r model a ganfuwyd wedi'i ddarparu AssetErrorFetchAccountancyCodesForMode=Gwall wrth adalw'r cyfrifon cyfrifo ar gyfer y modd dibrisiant '%s' AssetErrorDeleteAccountancyCodesForMode=Gwall wrth ddileu cyfrifon cyfrifo o'r modd dibrisiant '%s' AssetErrorInsertAccountancyCodesForMode=Gwall wrth fewnosod cyfrifon cyfrifo'r modd dibrisiant '%s' diff --git a/htdocs/langs/cy_GB/banks.lang b/htdocs/langs/cy_GB/banks.lang index 6631270ed79..8eaa46f6f55 100644 --- a/htdocs/langs/cy_GB/banks.lang +++ b/htdocs/langs/cy_GB/banks.lang @@ -16,7 +16,7 @@ CashAccounts=Cyfrifon arian parod CurrentAccounts=Cyfrifon cyfredol SavingAccounts=Cyfrifon cynilo ErrorBankLabelAlreadyExists=Mae label cyfrif ariannol eisoes yn bodoli -ErrorBankReceiptAlreadyExists=Bank receipt reference already exists +ErrorBankReceiptAlreadyExists=Mae cyfeirnod derbynneb banc eisoes yn bodoli BankBalance=Cydbwysedd BankBalanceBefore=Balans o'r blaen BankBalanceAfter=Balans ar ôl @@ -50,9 +50,9 @@ BankAccountDomiciliation=Cyfeiriad banc BankAccountCountry=Gwlad cyfrif BankAccountOwner=Enw perchennog y cyfrif BankAccountOwnerAddress=Cyfeiriad perchennog y cyfrif -BankAccountOwnerZip=Account owner zip -BankAccountOwnerTown=Account owner town -BankAccountOwnerCountry=Account owner country +BankAccountOwnerZip=Sip perchennog y cyfrif +BankAccountOwnerTown=Tref perchennog cyfrif +BankAccountOwnerCountry=Gwlad perchennog cyfrif CreateAccount=Creu cyfrif NewBankAccount=Cyfrif newydd NewFinancialAccount=Cyfrif ariannol newydd @@ -61,7 +61,7 @@ EditFinancialAccount=Golygu cyfrif LabelBankCashAccount=Label banc neu arian parod AccountType=Math o gyfrif BankType0=Cyfrif cynilo -BankType1=Current, cheque or credit card account +BankType1=Cyfrif cyfredol, siec neu gerdyn credyd BankType2=Cyfrif arian parod AccountsArea=Maes cyfrifon AccountCard=Cerdyn cyfrif @@ -98,16 +98,18 @@ LineRecord=Trafodyn AddBankRecord=Ychwanegu cofnod AddBankRecordLong=Ychwanegu cofnod â llaw Conciliated=Wedi cymodi -ReConciliedBy=Reconciled by +ReConciliedBy=Wedi ei gymodi gan DateConciliating=Cysoni dyddiad BankLineConciliated=Mae'r mynediad wedi'i gysoni â derbynneb banc -BankLineReconciled=Reconciled -BankLineNotReconciled=Not reconciled +TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank +TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled +BankLineReconciled=Wedi cymodi +BankLineNotReconciled=Heb ei gymodi CustomerInvoicePayment=Taliad cwsmer SupplierInvoicePayment=Taliad gwerthwr SubscriptionPayment=Taliad tanysgrifiad -WithdrawalPayment=Direct Debit payment -BankTransferPayment=Credit Transfer payment +WithdrawalPayment=Taliad Debyd Uniongyrchol +BankTransferPayment=Taliad Trosglwyddo Credyd SocialContributionPayment=Taliad treth cymdeithasol/cyllidol BankTransfer=Trosglwyddo credyd BankTransfers=Trosglwyddiadau credyd @@ -121,7 +123,7 @@ ValidateCheckReceipt=Dilysu'r dderbynneb siec hon? ConfirmValidateCheckReceipt=A ydych yn siŵr eich bod am gyflwyno'r dderbynneb siec hon i'w dilysu? Ni fydd unrhyw newidiadau yn bosibl ar ôl eu dilysu. DeleteCheckReceipt=Dileu'r dderbynneb siec hon? ConfirmDeleteCheckReceipt=Ydych chi'n siŵr eich bod am ddileu'r dderbynneb siec hon? -DocumentsForDeposit=Documents to deposit at the bank +DocumentsForDeposit=Dogfennau i'w hadneuo yn y banc BankChecks=Sieciau banc BankChecksToReceipt=Sieciau yn aros am flaendal BankChecksToReceiptShort=Sieciau yn aros am flaendal @@ -147,9 +149,9 @@ BackToAccount=Yn ôl i'r cyfrif ShowAllAccounts=Dangoswch ar gyfer pob cyfrif FutureTransaction=Trafodiad yn y dyfodol. Methu cysoni. SelectChequeTransactionAndGenerate=Dewiswch/hidlo'r sieciau sydd i'w cynnwys yn y dderbynneb blaendal siec. Yna, cliciwch ar "Creu". -SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value -InputReceiptNumberBis=YYYYMM or YYYYMMDD +SelectPaymentTransactionAndGenerate=Dewiswch/hidlo'r dogfennau sydd i'w cynnwys yn y dderbynneb blaendal %s. Yna, cliciwch ar "Creu". +InputReceiptNumber=Dewiswch y cyfriflen banc sy'n gysylltiedig â'r cymodi. Defnyddiwch werth rhifol y gellir ei drefnu +InputReceiptNumberBis=YYYYMM neu YYYYMMDD EventualyAddCategory=Yn y pen draw, nodwch gategori ar gyfer dosbarthu'r cofnodion ToConciliate=I gymodi? ThenCheckLinesAndConciliate=Yna, gwiriwch y llinellau sy'n bresennol yn y cyfriflen banc a chliciwch @@ -179,8 +181,8 @@ SEPAMandate=mandad SEPA YourSEPAMandate=Eich mandad SEPA FindYourSEPAMandate=Dyma eich mandad SEPA i awdurdodi ein cwmni i wneud archeb debyd uniongyrchol i'ch banc. Dychwelwch wedi'i lofnodi (sgan o'r ddogfen wedi'i llofnodi) neu anfonwch hi drwy'r post i AutoReportLastAccountStatement=Llenwch y maes 'rhif y cyfriflen banc' yn awtomatig gyda rhif y gyfriflen olaf wrth wneud cysoniad -CashControl=POS cash control -NewCashFence=New cash control (opening or closing) +CashControl=rheolaeth arian parod POS +NewCashFence=Rheolaeth arian parod newydd (agor neu gau) BankColorizeMovement=Lliwiwch symudiadau BankColorizeMovementDesc=Os yw'r swyddogaeth hon wedi'i galluogi, gallwch ddewis lliw cefndir penodol ar gyfer symudiadau debyd neu gredyd BankColorizeMovementName1=Lliw cefndir ar gyfer symudiad debyd @@ -189,7 +191,7 @@ IfYouDontReconcileDisableProperty=Os na fyddwch yn gwneud y cysoniadau banc ar r NoBankAccountDefined=Dim cyfrif banc wedi'i ddiffinio NoRecordFoundIBankcAccount=Heb ganfod cofnod yn y cyfrif banc. Yn gyffredin, mae hyn yn digwydd pan fydd cofnod wedi'i ddileu â llaw o'r rhestr o drafodion yn y cyfrif banc (er enghraifft yn ystod cysoniad o'r cyfrif banc). Rheswm arall yw bod y taliad wedi'i gofnodi pan oedd y modiwl "%s" yn anabl. AlreadyOneBankAccount=Eisoes un cyfrif banc wedi'i ddiffinio -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA file variant -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Store 'Payment Type' in 'Credit Transfer' section of SEPA file

When generating a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level. +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=Amrywiad ffeil SEPA +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Ydy = Storio 'Math o Daliad' yn adran 'Trosglwyddo Credyd' ffeil SEPA

Wrth gynhyrchu ffeil SEPA XML ar gyfer Credyd trosglwyddiadau, gellir gosod yr adran "PaymentTypeInformation" yn awr y tu mewn i'r adran "CreditTransferTransactionInformation" (yn lle'r adran "Talu"). Rydym yn argymell yn gryf eich bod yn cadw hwn heb ei wirio er mwyn gosod PaymentTypeInformation ar lefel Talu, gan na fydd pob banc o reidrwydd yn ei dderbyn ar lefel CreditTransferTransactionInformation. Cysylltwch â'ch banc cyn gosod PaymentTypeInformation ar lefel CreditTransferTransactionInformation. ToCreateRelatedRecordIntoBank=I greu cofnod banc cysylltiedig coll -XNewLinesConciliated=%s new line(s) conciliated +XNewLinesConciliated=%s llinell(au) newydd wedi'u cymodi diff --git a/htdocs/langs/cy_GB/blockedlog.lang b/htdocs/langs/cy_GB/blockedlog.lang index b96d141097c..f7602bdcd17 100644 --- a/htdocs/langs/cy_GB/blockedlog.lang +++ b/htdocs/langs/cy_GB/blockedlog.lang @@ -18,7 +18,7 @@ BlockedlogInfoDialog=Manylion Log ListOfTrackedEvents=Rhestr o ddigwyddiadau wedi'u tracio Fingerprint=Olion bysedd DownloadLogCSV=Allforio logiau wedi'u harchifo (CSV) -DataOfArchivedEvent=Full data of archived event +DataOfArchivedEvent=Data llawn o'r digwyddiad a archifwyd ImpossibleToReloadObject=Gwrthrych gwreiddiol (math %s, id %s) heb ei gysylltu (gweler y golofn 'Data llawn' i gael data sydd wedi'i gadw na ellir ei newid) BlockedLogAreRequiredByYourCountryLegislation=Mae'n bosibl y bydd angen modiwl Logiau na ellir eu newid yn ôl deddfwriaeth eich gwlad. Gallai analluogi’r modiwl hwn wneud unrhyw drafodion yn y dyfodol yn annilys o ran y gyfraith a’r defnydd o feddalwedd gyfreithiol gan na allant gael eu dilysu gan archwiliad treth. BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Gweithredwyd modiwl Logiau Unalterable oherwydd deddfwriaeth eich gwlad. Gallai analluogi’r modiwl hwn wneud unrhyw drafodion yn y dyfodol yn annilys o ran y gyfraith a’r defnydd o feddalwedd gyfreithiol gan na ellir eu dilysu gan archwiliad treth. @@ -29,7 +29,7 @@ RestrictYearToExport=Cyfyngu mis / blwyddyn i allforio BlockedLogEnabled=Mae system i olrhain digwyddiadau i mewn i logiau na ellir eu newid wedi'i galluogi BlockedLogDisabled=Mae'r system i olrhain digwyddiadau i mewn i logiau na ellir eu newid wedi'i hanalluogi ar ôl i rywfaint o recordio gael ei wneud. Rydym yn arbed Olion Bysedd arbennig i olrhain y gadwyn fel torri BlockedLogDisabledBis=Mae'r system i olrhain digwyddiadau i mewn i logiau na ellir eu newid wedi'i hanalluogi. Mae hyn yn bosibl oherwydd ni wnaed unrhyw gofnod eto. -LinkHasBeenDisabledForPerformancePurpose=For performance purpose, direct link to the document is not shown after the 100th line. +LinkHasBeenDisabledForPerformancePurpose=At ddibenion perfformiad, ni ddangosir cyswllt uniongyrchol â'r ddogfen ar ôl y 100fed llinell. ## logTypes logBILL_DELETE=Anfoneb cwsmer wedi'i dileu yn rhesymegol diff --git a/htdocs/langs/cy_GB/bookmarks.lang b/htdocs/langs/cy_GB/bookmarks.lang index eb2bae46bde..08c8c102ae8 100644 --- a/htdocs/langs/cy_GB/bookmarks.lang +++ b/htdocs/langs/cy_GB/bookmarks.lang @@ -1,22 +1,24 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Ychwanegu tudalen gyfredol at nodau tudalen -Bookmark=Llyfrnod -Bookmarks=Llyfrnodau -ListOfBookmarks=Rhestr o nodau tudalen -EditBookmarks=Rhestru/golygu nodau tudalen -NewBookmark=Nod tudalen newydd -ShowBookmark=Dangos nod tudalen -OpenANewWindow=Agor tab newydd -ReplaceWindow=Amnewid y tab cyfredol -BookmarkTargetNewWindowShort=Tab newydd -BookmarkTargetReplaceWindowShort=Tab cyfredol -BookmarkTitle=Enw nod tudalen -UrlOrLink=URL -BehaviourOnClick=Ymddygiad pan ddewisir URL nod tudalen -CreateBookmark=Creu nod tudalen -SetHereATitleForLink=Gosodwch enw ar gyfer y nod tudalen -UseAnExternalHttpLinkOrRelativeDolibarrLink=Defnyddiwch ddolen allanol/absoliwt (https://externalurl.com) neu ddolen fewnol/perthynol (/mypage.php). Gallwch hefyd ddefnyddio ffôn fel ffôn: 0123456. -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Dewiswch a ddylai'r dudalen gysylltiedig agor yn y tab cyfredol neu dab newydd -BookmarksManagement=Rheoli nodau tudalen -BookmarksMenuShortCut=Ctrl + shifft + m -NoBookmarks=Dim nodau tudalen wedi'u diffinio +# Dolibarr language file - Source file is en_US - marque pages / bookmarks + +AddThisPageToBookmarks = Ychwanegu tudalen gyfredol at nodau tudalen +BehaviourOnClick = Ymddygiad pan ddewisir URL nod tudalen +Bookmark = Llyfrnod +Bookmarks = Llyfrnodau +BookmarkTargetNewWindowShort = Tab newydd +BookmarkTargetReplaceWindowShort = Tab cyfredol +BookmarkTitle = Enw nod tudalen +BookmarksManagement = Rheoli nodau tudalen +BookmarksMenuShortCut = Ctrl + shifft + m +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark = Dewiswch a ddylai'r dudalen gysylltiedig agor yn y tab cyfredol neu dab newydd +CreateBookmark = Creu nod tudalen +EditBookmarks = Rhestru/golygu nodau tudalen +ListOfBookmarks = Rhestr o nodau tudalen +NewBookmark = Nod tudalen newydd +NoBookmarkFound = Heb ganfod nod tudalen +NoBookmarks = Dim nodau tudalen wedi'u diffinio +OpenANewWindow = Agor tab newydd +ReplaceWindow = Amnewid y tab cyfredol +SetHereATitleForLink = Gosodwch enw ar gyfer y nod tudalen +ShowBookmark = Dangos nod tudalen +UrlOrLink = URL +UseAnExternalHttpLinkOrRelativeDolibarrLink = Defnyddiwch ddolen allanol/absoliwt (https://externalurl.com) neu ddolen fewnol/perthynol (/mypage.php). Gallwch hefyd ddefnyddio ffôn fel ffôn: 0123456. diff --git a/htdocs/langs/cy_GB/cashdesk.lang b/htdocs/langs/cy_GB/cashdesk.lang index c0d17bb2b6c..ed73bf36275 100644 --- a/htdocs/langs/cy_GB/cashdesk.lang +++ b/htdocs/langs/cy_GB/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=Ychwanegwch yr erthygl hon RestartSelling=Mynd yn ôl ar werthu SellFinished=Gwerthiant wedi'i gwblhau PrintTicket=Argraffu tocyn +PrintReport=Print report +PrintReportNoDetail=Print report (no detail) SendTicket=Anfon tocyn NoProductFound=Heb ganfod erthygl ProductFound=cynnyrch wedi'i ddarganfod @@ -48,16 +50,16 @@ Receipt=Derbynneb Header=Pennawd Footer=Troedyn AmountAtEndOfPeriod=Swm ar ddiwedd y cyfnod (diwrnod, mis neu flwyddyn) -TheoricalAmount=Theoretical amount +TheoricalAmount=Swm damcaniaethol RealAmount=Swm go iawn -CashFence=Cash box closing -CashFenceDone=Cash box closing done for the period +CashFence=Blwch arian yn cau +CashFenceDone=Cau blwch arian wedi'i wneud am y cyfnod NbOfInvoices=Nb o anfonebau Paymentnumpad=Math o Pad i nodi taliad Numberspad=Pad Rhifau BillsCoinsPad=Darnau arian ac arian papur Pad DolistorePosCategory=Modiwlau TakePOS ac atebion POS eraill ar gyfer Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product category to work +TakeposNeedsCategories=Mae angen o leiaf un categori cynnyrch ar TakePOS i weithio TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=Mae angen o leiaf 1 categori cynnyrch ar TakePOS o dan y categori %s i weithio OrderNotes=Yn gallu ychwanegu rhai nodiadau at bob eitem a archebir CashDeskBankAccountFor=Cyfrif diofyn i'w ddefnyddio ar gyfer taliadau i mewn @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Argraffu cwsmer ar docynnau|derbynebau EnableBarOrRestaurantFeatures=Galluogi nodweddion ar gyfer Bar neu Fwyty ConfirmDeletionOfThisPOSSale=A ydych yn cadarnhau dileu'r gwerthiant presennol hwn? ConfirmDiscardOfThisPOSSale=Ydych chi am gael gwared ar y gwerthiant cyfredol hwn? +NoClientErrorMessage=Dewiswch gwsmer yn gyntaf History=Hanes ValidateAndClose=Dilysu a chau Terminal=Terfynell @@ -76,7 +79,7 @@ TerminalSelect=Dewiswch derfynell rydych chi am ei defnyddio: POSTicket=Tocyn POS POSTerminal=Terfynell POS POSModule=Modiwl POS -BasicPhoneLayout=On phones, replace the POS with a minimal layout (Record orders only, no invoice generation, no receipt printing) +BasicPhoneLayout=Ar ffonau, disodli'r POS gyda chynllun lleiaf (Gorchmynion cofnod yn unig, dim cynhyrchu anfoneb, dim argraffu derbynneb) SetupOfTerminalNotComplete=Nid yw gosod terfynell %s wedi'i gwblhau DirectPayment=Taliad uniongyrchol DirectPaymentButton=Ychwanegu botwm "Taliad arian parod uniongyrchol". @@ -91,24 +94,24 @@ Colorful=Lliwgar HeadBar=Bar Pen SortProductField=Maes ar gyfer didoli cynhyrchion BrowserMethodDescription=Argraffu derbynneb syml a hawdd. Dim ond ychydig o baramedrau i ffurfweddu'r dderbynneb. Argraffu trwy borwr. -TakeposConnectorMethodDescription=External module with extra features. Possibility to print from the cloud. +TakeposConnectorMethodDescription=Modiwl allanol gyda nodweddion ychwanegol. Posibilrwydd argraffu o'r cwmwl. PrintMethod=Dull argraffu ReceiptPrinterMethodDescription=Dull pwerus gyda llawer o baramedrau. Llawn customizable gyda thempledi. Ni all y gweinydd sy'n cynnal y rhaglen fod yn y Cwmwl (rhaid iddo allu cyrraedd yr argraffwyr yn eich rhwydwaith). ByTerminal=Erbyn terfynell TakeposNumpadUsePaymentIcon=Defnyddiwch eicon yn lle testun ar fotymau talu numpad CashDeskRefNumberingModules=Modiwl rhifo ar gyfer gwerthiannau POS CashDeskGenericMaskCodes6 =
{TN} tag yn cael ei ddefnyddio i ychwanegu rhif y derfynell -TakeposGroupSameProduct=Merge lines of the same products +TakeposGroupSameProduct=Cyfuno llinellau o'r un cynhyrchion StartAParallelSale=Dechrau arwerthiant cyfochrog newydd SaleStartedAt=Dechreuwyd gwerthu am %s -ControlCashOpening=Open the "Control cash box" popup when opening the POS -CloseCashFence=Close cash box control +ControlCashOpening=Agorwch y ffenestr naid "Rheoli blwch arian parod" wrth agor y POS +CloseCashFence=Rheoli blwch arian parod CashReport=Adroddiad arian parod MainPrinterToUse=Prif argraffydd i'w ddefnyddio -MainPrinterToUseMore=empty means the browser printer system +MainPrinterToUseMore=leave empty to use the browser printer system OrderPrinterToUse=Archebwch argraffydd i'w ddefnyddio MainTemplateToUse=Prif dempled i'w ddefnyddio -MainTemplateToUseMore=when not using browser printing system +MainTemplateToUseMore=pan nad ydych yn defnyddio system argraffu porwr OrderTemplateToUse=Templed archeb i'w ddefnyddio BarRestaurant=Bwyty Bar AutoOrder=Archeb gan y cwsmer ei hun @@ -119,7 +122,7 @@ ScanToOrder=Sganiwch y cod QR i archebu Appearance=Ymddangosiad HideCategoryImages=Cuddio Delweddau Categori HideProductImages=Cuddio Delweddau Cynnyrch -NumberOfLinesToShow=Maximum number of lines of text to show on thumb images +NumberOfLinesToShow=Uchafswm nifer y llinellau testun i'w dangos ar ddelweddau bawd DefineTablePlan=Diffinio cynllun tablau GiftReceiptButton=Ychwanegu botwm "Derbynneb rhodd". GiftReceipt=Derbynneb rhodd @@ -136,23 +139,24 @@ PrintWithoutDetailsLabelDefault=Label llinell yn ddiofyn ar argraffu heb fanylio PrintWithoutDetails=Argraffu heb fanylion YearNotDefined=Nid yw blwyddyn wedi'i diffinio TakeposBarcodeRuleToInsertProduct=Rheol cod bar i fewnosod cynnyrch -TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.
If empty (default value), application will use the full barcode scanned to find the product.

If defined, syntax must be:
ref:NB+qu:NB+qd:NB+other:NB
where NB is the number of characters to use to extract data from the scanned barcode with:
ref : product reference
qu : quantity to set when inserting item (units)
qd : quantity to set when inserting item (decimals)
other : others characters -AlreadyPrinted=Already printed -HideCategories=Hide the whole section of categories selection -HideStockOnLine=Hide stock on line -ShowOnlyProductInStock=Show only the products in stock -ShowCategoryDescription=Show categories description -ShowProductReference=Show reference or label of products -UsePriceHT=Use price excl. taxes and not price incl. taxes when modifying a price -TerminalName=Terminal %s -TerminalNameDesc=Terminal name -DefaultPOSThirdLabel=TakePOS generic customer -DefaultPOSCatLabel=Point Of Sale (POS) products -DefaultPOSProductLabel=Product example for TakePOS -TakeposNeedsPayment=TakePOS needs a payment method to work, do you want to create the payment method 'Cash'? -LineDiscount=Line discount -LineDiscountShort=Line disc. -InvoiceDiscount=Invoice discount -InvoiceDiscountShort=Invoice disc. -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer +TakeposBarcodeRuleToInsertProductDesc=Rheol i echdynnu cyfeirnod y cynnyrch + swm o god bar wedi'i sganio.
Os yw'n wag (gwerth diofyn), bydd y rhaglen yn defnyddio'r cod bar llawn a sganiwyd i ddod o hyd i'r cynnyrch.

Os caiff ei diffinio, rhaid i gystrawen fod yn:
cyf:NB+qu:NB+qd:NB+other:NB
ble NB mae'r nifer y nodau i'w defnyddio i echdynnu data o'r cod bar wedi'i sganio gyda:
ref : cyfeirnod cynnyrch
qu : maint i gosod wrth fewnosod eitem (unedau)
qd : i gosod wrth fewnosod eitem (degolion)
other : nodau eraill +AlreadyPrinted=Argraffwyd yn barod +HideCategories=Cuddio'r adran gyfan o ddethol categorïau +HideStockOnLine=Cuddio stoc ar-lein +ShowOnlyProductInStock=Dangoswch y cynhyrchion mewn stoc yn unig +ShowCategoryDescription=Dangos disgrifiad o'r categorïau +ShowProductReference=Dangos cyfeirnod neu label y cynhyrchion +UsePriceHT=Defnyddiwch y pris heb gynnwys. trethi ac nid pris gan gynnwys. trethi wrth addasu pris +TerminalName=Terfynell %s +TerminalNameDesc=Enw terfynell +TakePosCustomerMandatory=You must choose a customer +DefaultPOSThirdLabel=Cwsmer generig TakePOS +DefaultPOSCatLabel=Cynhyrchion Pwynt Gwerthu (POS). +DefaultPOSProductLabel=Enghraifft o gynnyrch ar gyfer TakePOS +TakeposNeedsPayment=Mae angen dull talu ar TakePOS i weithio, a ydych chi am greu'r dull talu 'Arian'? +LineDiscount=Gostyngiad llinell +LineDiscountShort=Disg llinell. +InvoiceDiscount=Gostyngiad anfoneb +InvoiceDiscountShort=Disg anfoneb. +TestPrinterDesc=Bydd y gweinydd yn anfon tudalen brawf syml i argraffydd ESC/POS +TestPrinterDesc2=Bydd y gweinydd yn anfon tudalen brawf fanwl gyda delwedd a chod bar i argraffydd ESC/POS diff --git a/htdocs/langs/cy_GB/categories.lang b/htdocs/langs/cy_GB/categories.lang index 6e466b7a2d4..150121a69b3 100644 --- a/htdocs/langs/cy_GB/categories.lang +++ b/htdocs/langs/cy_GB/categories.lang @@ -42,7 +42,7 @@ MemberHasNoCategory=Nid yw'r aelod hwn mewn unrhyw dagiau/categorïau ContactHasNoCategory=Nid yw'r cyswllt hwn mewn unrhyw dagiau/categorïau ProjectHasNoCategory=Nid yw'r prosiect hwn mewn unrhyw dagiau/categorïau ClassifyInCategory=Ychwanegu at y tag/categori -RemoveCategory=Remove category +RemoveCategory=Dileu categori NotCategorized=Heb dag/categori CategoryExistsAtSameLevel=Mae'r categori hwn eisoes yn bodoli gyda'r cyf ContentsVisibleByAllShort=Cynnwys yn weladwy gan bawb @@ -68,7 +68,7 @@ StockCategoriesShort=Tagiau/categorïau warws ThisCategoryHasNoItems=Nid yw'r categori hwn yn cynnwys unrhyw eitemau. CategId=ID tag/categori ParentCategory=Tag rhiant/categori -ParentCategoryID=ID of parent tag/category +ParentCategoryID=ID y tag rhiant/categori ParentCategoryLabel=Label y tag rhiant/categori CatSupList=Rhestr o dagiau/categorïau gwerthwyr CatCusList=Rhestr o gwsmeriaid/tagiau rhagolygon/categorïau @@ -88,18 +88,18 @@ DeleteFromCat=Tynnwch o'r tagiau/categori ExtraFieldsCategories=Priodoleddau cyflenwol CategoriesSetup=Gosod tagiau/categorïau CategorieRecursiv=Cysylltwch â thag/categori rhiant yn awtomatig -CategorieRecursivHelp=If option is on, when you add an object into a subcategory, the object will also be added into the parent categories. -AddProductServiceIntoCategory=Assign category to the product/service +CategorieRecursivHelp=Os yw'r opsiwn ymlaen, pan fyddwch chi'n ychwanegu gwrthrych i is-gategori, bydd y gwrthrych hefyd yn cael ei ychwanegu at y categorïau rhiant. +AddProductServiceIntoCategory=Neilltuo categori i'r cynnyrch / gwasanaeth AddCustomerIntoCategory=Neilltuo categori i gwsmer AddSupplierIntoCategory=Neilltuo categori i gyflenwr -AssignCategoryTo=Assign category to +AssignCategoryTo=Neilltuo categori i ShowCategory=Dangos tag/categori ByDefaultInList=Yn ddiofyn yn y rhestr ChooseCategory=Dewiswch gategori StocksCategoriesArea=Categorïau Warws -TicketsCategoriesArea=Tickets Categories +TicketsCategoriesArea=Categorïau Tocynnau ActionCommCategoriesArea=Categorïau Digwyddiad WebsitePagesCategoriesArea=Categorïau Cynhwysydd Tudalen KnowledgemanagementsCategoriesArea=Categorïau erthygl KM UseOrOperatorForCategories=Defnyddiwch weithredwr 'OR' ar gyfer categorïau -AddObjectIntoCategory=Assign the category +AddObjectIntoCategory=Neilltuo i'r categori diff --git a/htdocs/langs/cy_GB/commercial.lang b/htdocs/langs/cy_GB/commercial.lang index d35144853b5..98dfbc68784 100644 --- a/htdocs/langs/cy_GB/commercial.lang +++ b/htdocs/langs/cy_GB/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=I gysylltu LastProspectContactInProcess=Cysylltwch yn y broses LastProspectContactDone=Cyswllt wedi'i wneud ActionAffectedTo=Digwyddiad wedi'i neilltuo i -ActionDoneBy=Digwyddiad wedi'i wneud gan ActionAC_TEL=Galwad ffon ActionAC_FAX=Anfon ffacs ActionAC_PROP=Anfon cynnig drwy'r post @@ -65,8 +64,8 @@ ActionAC_SUP_ORD=Anfon archeb brynu drwy'r post ActionAC_SUP_INV=Anfon anfoneb y gwerthwr drwy'r post ActionAC_OTH=Arall ActionAC_OTH_AUTO=Car arall -ActionAC_MANUAL=Events inserted manually (by a user) -ActionAC_AUTO=Events inserted automatically +ActionAC_MANUAL=Digwyddiadau a fewnosodwyd â llaw (gan ddefnyddiwr) +ActionAC_AUTO=Digwyddiadau wedi'u mewnosod yn awtomatig ActionAC_OTH_AUTOShort=Arall ActionAC_EVENTORGANIZATION=Digwyddiadau trefnu digwyddiadau Stats=Ystadegau gwerthiant @@ -74,16 +73,23 @@ StatusProsp=Statws rhagolygon DraftPropals=Cynigion masnachol drafft NoLimit=Dim terfyn ToOfferALinkForOnlineSignature=Dolen ar gyfer llofnod ar-lein -WelcomeOnOnlineSignaturePageProposal=Welcome to the page to accept commercial proposals from %s -WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page -WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page -ThisScreenAllowsYouToSignDocFromProposal=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. -ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. -ThisIsInformationOnDocumentToSignProposal=This is information on document to accept or refuse -ThisIsInformationOnDocumentToSignContract=This is information on contract to sign -ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign +WelcomeOnOnlineSignaturePageProposal=Croeso i'r dudalen i dderbyn cynigion masnachol gan %s +WelcomeOnOnlineSignaturePageContract=Croeso i %s Tudalen Arwyddo PDF Cytundeb +WelcomeOnOnlineSignaturePageFichinter=Croeso i %s Tudalen Arwyddo PDF Ymyrraeth +WelcomeOnOnlineSignaturePageSociete_rib=Croeso i %s Tudalen Arwyddo PDF mandad SEPA +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page +ThisScreenAllowsYouToSignDocFromProposal=Mae'r sgrin hon yn caniatáu ichi dderbyn a llofnodi, neu wrthod, dyfynbris/cynnig masnachol +ThisScreenAllowsYouToSignDocFromContract=Mae'r sgrin hon yn caniatáu ichi lofnodi contract ar fformat PDF ar-lein. +ThisScreenAllowsYouToSignDocFromFichinter=Mae'r sgrin hon yn caniatáu ichi lofnodi ymyrraeth ar fformat PDF ar-lein. +ThisScreenAllowsYouToSignDocFromSociete_rib=Mae'r sgrin hon yn caniatáu ichi lofnodi Mandad SEPA ar fformat PDF ar-lein. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. +ThisIsInformationOnDocumentToSignProposal=Gwybodaeth yw hon ar ddogfen i'w derbyn neu ei gwrthod +ThisIsInformationOnDocumentToSignContract=Dyma wybodaeth ar gontract i'w lofnodi +ThisIsInformationOnDocumentToSignFichinter=Dyma wybodaeth am ymyrraeth i arwyddo +ThisIsInformationOnDocumentToSignSociete_rib=Mae hon yn wybodaeth am Fandad SEPA i lofnodi +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Llofnod y dyfynbris/cynnig masnachol %s -SignatureContractRef=Signature of contract %s -SignatureFichinterRef=Signature of intervention %s +SignatureContractRef=Llofnod y contract %s +SignatureFichinterRef=Llofnod yr ymyriad %s +SignatureSociete_ribRef=Llofnod Mandad SEPA %s FeatureOnlineSignDisabled=Analluogwyd nodwedd ar gyfer llofnodi ar-lein neu ddogfen a gynhyrchwyd cyn i'r nodwedd gael ei galluogi diff --git a/htdocs/langs/cy_GB/companies.lang b/htdocs/langs/cy_GB/companies.lang index 122154593a4..9c6e8ca8d32 100644 --- a/htdocs/langs/cy_GB/companies.lang +++ b/htdocs/langs/cy_GB/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Mae eich manylion cyswllt wedi'u cofnodi. Byddwn yn dod yn ôl atoch yn fuan... +ContactUsDesc=Mae'r ffurflen hon yn eich galluogi i anfon neges atom ar gyfer cyswllt cyntaf. ErrorCompanyNameAlreadyExists=Mae enw'r cwmni %s eisoes yn bodoli. Dewiswch un arall. ErrorSetACountryFirst=Gosodwch y wlad yn gyntaf SelectThirdParty=Dewiswch drydydd parti ConfirmDeleteCompany=Ydych chi'n siŵr eich bod am ddileu'r cwmni hwn a'r holl wybodaeth gysylltiedig? DeleteContact=Dileu cyswllt/cyfeiriad -ConfirmDeleteContact=Ydych chi'n siŵr eich bod am ddileu'r cyswllt hwn a'r holl wybodaeth gysylltiedig? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=Trydydd Parti Newydd MenuNewCustomer=Cwsmer Newydd MenuNewProspect=Rhagolygon Newydd @@ -19,7 +21,7 @@ ProspectionArea=Ardal rhagolygon IdThirdParty=Id trydydd parti IdCompany=Id Cwmni IdContact=ID Cyswllt -ThirdPartyAddress=Third-party address +ThirdPartyAddress=Anerchiad trydydd parti ThirdPartyContacts=Cysylltiadau trydydd parti ThirdPartyContact=Cyswllt/cyfeiriad trydydd parti Company=Cwmni @@ -52,22 +54,22 @@ CivilityCode=Cod gwareiddiad RegisteredOffice=Swyddfa gofrestredig Lastname=Enw olaf Firstname=Enw cyntaf -RefEmployee=Employee reference -NationalRegistrationNumber=National registration number +RefEmployee=Cyfeirnod gweithiwr +NationalRegistrationNumber=Rhif cofrestru cenedlaethol PostOrFunction=Safle swydd UserTitle=Teitl NatureOfThirdParty=Natur Trydydd Parti NatureOfContact=Natur y Cyswllt Address=Cyfeiriad State=Talaith/Talaith -StateId=State ID +StateId=ID y wladwriaeth StateCode=Cod y Wladwriaeth/Talaith StateShort=Cyflwr Region=Rhanbarth Region-State=Rhanbarth - Talaith Country=Gwlad CountryCode=Cod Gwlad -CountryId=Country ID +CountryId=ID Gwlad Phone=Ffon PhoneShort=Ffon Skype=Skype @@ -86,6 +88,9 @@ DefaultLang=Iaith ddiofyn VATIsUsed=Treth gwerthu a ddefnyddir VATIsUsedWhenSelling=Mae hyn yn diffinio a yw'r trydydd parti hwn yn cynnwys treth werthu ai peidio pan fydd yn gwneud anfoneb i'w gwsmeriaid ei hun VATIsNotUsed=Ni ddefnyddir treth gwerthu +VATReverseCharge=gwrth-dâl TAW +VATReverseChargeByDefault=Tâl gwrthdro TAW yn ddiofyn +VATReverseChargeByDefaultDesc=Ar anfoneb cyflenwr, defnyddir gwrth-dâl TAW yn ddiofyn CopyAddressFromSoc=Copïo cyfeiriad o fanylion trydydd parti ThirdpartyNotCustomerNotSupplierSoNoRef=Nid yw trydydd parti yn gwsmer na gwerthwr, dim gwrthrychau cyfeirio ar gael ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Nid yw trydydd parti yn gwsmer nac yn werthwr, nid oes gostyngiadau ar gael @@ -106,7 +111,7 @@ WrongSupplierCode=Cod y gwerthwr yn annilys CustomerCodeModel=Model cod cwsmer SupplierCodeModel=Model cod gwerthwr Gencod=Cod bar -GencodBuyPrice=Barcode of price ref +GencodBuyPrice=Cod bar pris cyf ##### Professional ID ##### ProfId1Short=Prof id 1 ProfId2Short=Prof id 2 @@ -114,180 +119,120 @@ ProfId3Short=Prof id 3 ProfId4Short=Prof id 4 ProfId5Short=Prof id 5 ProfId6Short=Prof id 6 +ProfId7Short=Prof id 7 +ProfId8Short=Prof id 8 +ProfId9Short=Prof id 9 +ProfId10Short=Prof id 10 ProfId1=ID Proffesiynol 1 ProfId2=ID Proffesiynol 2 ProfId3=ID Proffesiynol 3 ProfId4=ID Proffesiynol 4 ProfId5=ID Proffesiynol 5 ProfId6=ID Proffesiynol 6 +ProfId7=ID Proffesiynol 7 +ProfId8=ID Proffesiynol 8 +ProfId9=ID Proffesiynol 9 +ProfId10=ID Proffesiynol 10 ProfId1AR=Athro Id 1 (CUIT/CUIL) ProfId2AR=Yr Athro Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Yr Athro Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=Rhif EORI -ProfId6AT=- ProfId1AU=Athro Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Athro Id 1 (Rhif proffesiynol) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=Rhif EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Ystad) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Rhif -ProfId2CH=- ProfId3CH=Athro Id 1 (Rhif Ffederal) ProfId4CH=Yr Athro Id 2 (Rhif Cofnod Masnachol) ProfId5CH=Rhif EORI -ProfId6CH=- ProfId1CL=Athro Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Cofrestr Fasnach) ProfId2CM=Id. prof. 2 (Rhif trethdalwr) -ProfId3CM=Id. prof. 3 (No. of creation decree) -ProfId4CM=Id. prof. 4 (Deposit certificate No.) -ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- +ProfId3CM=Id. prof. 3 (Rhif archddyfarniad y Creu) +ProfId4CM=Id. prof. 4 (Nifer y dystysgrif blaendal) +ProfId5CM=Id. prof. 5 (Eraill) +ProfId1CN=USCI ProfId1ShortCM=Cofrestr Masnach ProfId2ShortCM=Trethdalwr Na. -ProfId3ShortCM=No. of creation decree -ProfId4ShortCM=Deposit certificate No. -ProfId5ShortCM=Others -ProfId6ShortCM=- +ProfId3ShortCM=Nifer archddyfarniad y Greadigaeth +ProfId4ShortCM=Nifer y dystysgrif blaendal +ProfId5ShortCM=Eraill ProfId1CO=Athro Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Yr Athro Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=Rhif EORI -ProfId6DE=- ProfId1ES=Athro Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Rhif nawdd cymdeithasol) ProfId3ES=Yr Athro Id 3 (CNAE) ProfId4ES=Yr Athro Id 4 (Rhif colegol) ProfId5ES=Prof Id 5 (rhif EORI) -ProfId6ES=- ProfId1FR=Athro Id 1 (SIREN) ProfId2FR=Yr Athro Id 2 (SIRET) ProfId3FR=Yr Athro Id 3 (NAF, hen APE) ProfId4FR=Athro Id 4 (RCS/RM) -ProfId5FR=Yr Athro Id 5 (rhif EORI) -ProfId6FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SEREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Rhif Cofrestru -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof ID 1 (TIN) ProfId2IN=Athro Id 2 (PAN) ProfId3IN=Yr Athro Id 3 (TRETH SRVC) ProfId4IN=Prof id 4 ProfId5IN=Prof ID 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=Rhif EORI -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Lwcsembwrg) ProfId2LU=Id. prof. 2 (Trwydded busnes) -ProfId3LU=- -ProfId4LU=- ProfId5LU=Rhif EORI -ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Proffeswr Id 1 (R.F.C). ProfId2MX=Yr Athro Id 2 (R..P. IMSS) ProfId3MX=Yr Athro Id 3 (Siarter Proffesiynol) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=rhif KVK -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=Rhif EORI -ProfId6NL=- ProfId1PT=Athro Id 1 (NIPC) ProfId2PT=Prof Id 2 (Rhif nawdd cymdeithasol) ProfId3PT=Yr Athro Id 3 (Rhif Cofnod Masnachol) ProfId4PT=Yr Athro Id 4 (Eulfan) ProfId5PT=Prof Id 5 (rhif EORI) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Athro Id 1 (RC) ProfId2TN=Yr Athro Id 2 (matriciwl cyllidol) ProfId3TN=Yr Athro Id 3 (cod Douane) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Yr Athro Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Athro Id 1 (CUI) ProfId2RO=Prof Id 2 (Ger. Înmatriculare) ProfId3RO=Yr Athro Id 3 (CAEN) ProfId4RO=Yr Athro Id 5 (EUID) ProfId5RO=Prof Id 5 (rhif EORI) -ProfId6RO=- ProfId1RU=Athro Id 1 (OGRN) ProfId2RU=Yr Athro Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Yr Athro Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Athro Id 1 (EDRPOU) ProfId2UA=Yr Athro Id 2 (DRFO) ProfId3UA=Yr Athro Id 3 (INN) @@ -301,7 +246,7 @@ ProfId4DZ=NIS VATIntra=ID TAW VATIntraShort=ID TAW VATIntraSyntaxIsValid=Mae cystrawen yn ddilys -VATReturn=Ffurflen TAW +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Rhagolygon / Cwsmer Prospect=Rhagolwg CustomerCard=Cerdyn Cwsmer @@ -312,15 +257,15 @@ CustomerRelativeDiscountShort=Gostyngiad cymharol CustomerAbsoluteDiscountShort=Disgownt llwyr CompanyHasRelativeDiscount=Mae gan y cwsmer hwn ddisgownt rhagosodedig o %s%% CompanyHasNoRelativeDiscount=Nid oes gan y cwsmer hwn unrhyw ddisgownt cymharol yn ddiofyn -HasRelativeDiscountFromSupplier=Mae gennych ddisgownt rhagosodedig o %s%% gan y gwerthwr hwn -HasNoRelativeDiscountFromSupplier=Nid oes gennych unrhyw ostyngiad cymharol diofyn gan y gwerthwr hwn +HasRelativeDiscountFromSupplier=Mae gennych ddisgownt rhagosodedig o %s%% gyda'r gwerthwr hwn +HasNoRelativeDiscountFromSupplier=Dim gostyngiad cymharol diofyn gyda'r gwerthwr hwn CompanyHasAbsoluteDiscount=Mae gan y cwsmer hwn ostyngiadau ar gael (nodiadau credyd neu daliadau i lawr) ar gyfer %s %s -CompanyHasDownPaymentOrCommercialDiscount=Mae gan y cwsmer hwn ostyngiadau ar gael (masnachol, taliadau i lawr) ar gyfer %s %s -CompanyHasCreditNote=Mae gan y cwsmer hwn nodiadau credyd o hyd ar gyfer %s %s -HasNoAbsoluteDiscountFromSupplier=Nid oes gennych unrhyw gredyd disgownt ar gael gan y gwerthwr hwn +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s +HasNoAbsoluteDiscountFromSupplier=Dim gostyngiad/credyd ar gael gan y gwerthwr hwn HasAbsoluteDiscountFromSupplier=Mae gennych ostyngiadau ar gael (nodiadau credyd neu daliadau i lawr) ar gyfer %s %s gan y gwerthwr hwn -HasDownPaymentOrCommercialDiscountFromSupplier=Mae gennych ostyngiadau ar gael (masnachol, taliadau i lawr) ar gyfer %s %s gan y gwerthwr hwn -HasCreditNoteFromSupplier=Mae gennych nodiadau credyd ar gyfer %s %s gan y gwerthwr hwn +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Nid oes gan y cwsmer hwn unrhyw gredyd disgownt ar gael CustomerAbsoluteDiscountAllUsers=Gostyngiadau cwsmeriaid absoliwt (a roddir gan bob defnyddiwr) CustomerAbsoluteDiscountMy=Gostyngiadau cwsmeriaid absoliwt (a roddir gennych chi) @@ -335,8 +280,14 @@ EditContact=Golygu cyswllt EditContactAddress=Golygu cyswllt/cyfeiriad Contact=Cyswllt/Cyfeiriad Contacts=Cysylltiadau/Cyfeiriadau +ContactNotes=Notes +ContactPersonalData=Personal data +ContactRelatedItems=Related items +ContactLinkedFiles=Linked files +ContactEvents=Events/Agenda ContactId=ID cyswllt ContactsAddresses=Cysylltiadau/Cyfeiriadau +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Enw: NoContactDefinedForThirdParty=Dim cyswllt wedi'i ddiffinio ar gyfer y trydydd parti hwn NoContactDefined=Dim cyswllt wedi'i ddiffinio @@ -364,7 +315,7 @@ ListOfThirdParties=Rhestr o Drydydd Partïon ShowCompany=Trydydd parti ShowContact=Cyswllt-Cyfeiriad ContactsAllShort=Pawb (Dim hidlydd) -ContactType=Contact role +ContactType=Rôl cyswllt ContactForOrders=Cyswllt yr archeb ContactForOrdersOrShipments=Cyswllt archeb neu lwyth ContactForProposals=Cyswllt y cynnig @@ -384,7 +335,7 @@ EditCompany=Golygu cwmni ThisUserIsNot=Nid yw'r defnyddiwr hwn yn ddarpar, cwsmer neu werthwr VATIntraCheck=Gwirio VATIntraCheckDesc=Rhaid i'r ID TAW gynnwys rhagddodiad y wlad. Mae'r ddolen %s yn defnyddio'r gwasanaeth gwirio TAW Ewropeaidd (VIES) sy'n gofyn am fynediad i'r rhyngrwyd o weinydd Dolibarr. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Gwiriwch yr ID TAW o fewn y Gymuned ar wefan y Comisiwn Ewropeaidd VATIntraManualCheck=Gallwch hefyd wirio â llaw ar wefan y Comisiwn Ewropeaidd %s ErrorVATCheckMS_UNAVAILABLE=Gwirio ddim yn bosibl. Ni ddarperir gwasanaeth gwirio gan yr aelod-wladwriaeth (%s). @@ -444,8 +395,9 @@ AddAddress=Ychwanegu cyfeiriad SupplierCategory=Categori gwerthwr JuridicalStatus200=Annibynol DeleteFile=Dileu ffeil -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Wedi'i neilltuo i gynrychiolydd gwerthu +ConfirmDeleteFile=Ydych chi'n siŵr eich bod am ddileu'r ffeil hon %s? +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Sefydliad FiscalYearInformation=Blwyddyn Gyllidol FiscalMonthStart=Mis cychwyn y flwyddyn ariannol @@ -462,7 +414,8 @@ ListSuppliersShort=Rhestr o Werthwyr ListProspectsShort=Rhestr o Ragolygon ListCustomersShort=Rhestr o Gwsmeriaid ThirdPartiesArea=Trydydd Partïon/Cysylltiadau -LastModifiedThirdParties=%s Trydydd Partïon diweddaraf a addaswyd +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Cyfanswm y Trydydd Partïon InActivity=Agored ActivityCeased=Ar gau @@ -472,10 +425,10 @@ CurrentOutstandingBill=Bil cyfredol sy'n weddill OutstandingBill=Max. am fil sy'n weddill OutstandingBillReached=Max. am bil heb ei gyrraedd OrderMinAmount=Isafswm ar gyfer archeb -MonkeyNumRefModelDesc=Dychwelwch rif yn y fformat %syymm-nnnn ar gyfer y cod cwsmer ac %syymm-nnnn ar gyfer y cod gwerthwr lle mae yy yn flwyddyn, mm yw mis ac mae nnnn yn rhif auto-cynyddu dilynol heb unrhyw doriad a dim dychwelyd i 0. -LeopardNumRefModelDesc=Mae'r cod yn rhad ac am ddim. Gellir addasu'r cod hwn unrhyw bryd. +MonkeyNumRefModelDesc=Dychwelwch rif yn y fformat %syymm-nnnn ar gyfer y cod cwsmer a %s yymm-nnnn ar gyfer cod y gwerthwr lle mae yy blwyddyn, mm yw mis ac mae nnnn yn rhif awto-gynnydd dilyniannol heb unrhyw egwyl a dim dychwelyd i 0. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Enw'r rheolwr(wyr) (Prif Swyddog Gweithredol, cyfarwyddwr, llywydd...) -MergeOriginThirdparty=Trydydd parti dyblyg (trydydd parti rydych chi am ei ddileu) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Cyfuno trydydd parti ConfirmMergeThirdparties=A ydych yn siŵr eich bod am gyfuno'r trydydd parti a ddewiswyd â'r un presennol? Bydd yr holl wrthrychau cysylltiedig (anfonebau, archebion, ...) yn cael eu symud i'r trydydd parti cyfredol, ac ar ôl hynny bydd y trydydd parti a ddewiswyd yn cael ei ddileu. ThirdpartiesMergeSuccess=Mae trydydd partïon wedi'u huno @@ -497,4 +450,13 @@ InEEC=Ewrop (CEE) RestOfEurope=Gweddill Ewrop (CEE) OutOfEurope=Allan o Ewrop (CEE) CurrentOutstandingBillLate=Bil cyfredol sy'n ddyledus yn hwyr -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Byddwch yn ofalus, yn dibynnu ar eich gosodiadau pris cynnyrch, dylech newid trydydd parti cyn ychwanegu cynnyrch at POS. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Byddwch yn ofalus, yn dibynnu ar eich gosodiadau pris cynnyrch, dylech newid y trydydd parti cyn ychwanegu cynnyrch at POS. +EmailAlreadyExistsPleaseRewriteYourCompanyName=e-bost yn bodoli eisoes os gwelwch yn dda ailysgrifennu enw eich cwmni +TwoRecordsOfCompanyName=mae mwy nag un cofnod yn bodoli ar gyfer y cwmni hwn, cysylltwch â ni i gwblhau eich cais partneriaeth +CompanySection=Adran cwmni +ShowSocialNetworks=Dangos rhwydweithiau cymdeithasol +HideSocialNetworks=Cuddio rhwydweithiau cymdeithasol +ExternalSystemID=ID system allanol +IDOfPaymentInAnExternalSystem=ID y modd talu i mewn i system allanol (fel Stripe, Paypal, ...) +AADEWebserviceCredentials=Manylion gwasanaeth gwe AADE +ThirdPartyMustBeACustomerToCreateBANOnStripe=Rhaid i'r trydydd parti fod yn gwsmer i ganiatáu creu ei wybodaeth banc ar ochr Stripe diff --git a/htdocs/langs/cy_GB/compta.lang b/htdocs/langs/cy_GB/compta.lang index 3063659aefd..97ae6d013d3 100644 --- a/htdocs/langs/cy_GB/compta.lang +++ b/htdocs/langs/cy_GB/compta.lang @@ -29,8 +29,8 @@ BalanceBefore=Balans (cyn) Balance=Cydbwysedd Debit=Debyd Credit=Credyd -AccountingDebit=Debit -AccountingCredit=Credit +AccountingDebit=Debyd +AccountingCredit=Credyd Piece=Dogfen Cyfrifo. AmountHTVATRealReceived=Net wedi'i gasglu AmountHTVATRealPaid=Talwyd net @@ -65,9 +65,8 @@ LT2SupplierES=Pryniannau gan yr IRPF LT2CustomerIN=Gwerthiant SGST LT2SupplierIN=SGST yn prynu VATCollected=TAW a gasglwyd -StatusToPay=I dalu SpecialExpensesArea=Ardal ar gyfer pob taliad arbennig -VATExpensesArea=Ardal ar gyfer pob taliad TVA +VATExpensesArea=Area for all VAT payments SocialContribution=Treth gymdeithasol neu gyllidol SocialContributions=Trethi cymdeithasol neu gyllidol SocialContributionsDeductibles=Trethi cymdeithasol neu gyllidol didynnu @@ -82,8 +81,8 @@ MenuNewSocialContribution=Treth gymdeithasol/gyllidol newydd NewSocialContribution=Treth gymdeithasol/gyllidol newydd AddSocialContribution=Ychwanegu treth gymdeithasol/gyllidol ContributionsToPay=Trethi cymdeithasol/cyllidol i'w talu -AccountancyTreasuryArea=Accounting area -InvoicesArea=Billing and payment area +AccountancyTreasuryArea=Maes cyfrifo +InvoicesArea=Ardal bilio a thalu NewPayment=Taliad newydd PaymentCustomerInvoice=Taliad anfoneb cwsmer PaymentSupplierInvoice=taliad anfoneb y gwerthwr @@ -131,17 +130,17 @@ SalesTurnoverMinimum=Isafswm trosiant ByExpenseIncome=Trwy dreuliau ac incwm ByThirdParties=Gan drydydd partïon ByUserAuthorOfInvoice=Gan awdur anfoneb -CheckReceipt=Deposit slip -CheckReceiptShort=Deposit slip -LastCheckReceiptShort=Latest %s deposit slips -LastPaymentForDepositShort=Latest %s %s deposit slips +CheckReceipt=Slip blaendal +CheckReceiptShort=Slip blaendal +LastCheckReceiptShort=Slipiau blaendal diweddaraf %s +LastPaymentForDepositShort=Slipiau blaendal diweddaraf %s %s NewCheckReceipt=Gostyngiad newydd -NewCheckDeposit=New deposit slip +NewCheckDeposit=Slip blaendal newydd NewCheckDepositOn=Creu derbynneb ar gyfer blaendal ar gyfrif: %s NoWaitingChecks=Dim sieciau yn aros am flaendal. -NoWaitingPaymentForDeposit=No %s payment awaiting deposit. +NoWaitingPaymentForDeposit=Dim taliad %s yn aros am flaendal. DateChequeReceived=Gwiriwch y dyddiad derbyn -DatePaymentReceived=Date of document reception +DatePaymentReceived=Dyddiad derbyn y ddogfen NbOfCheques=Nifer y sieciau PaySocialContribution=Talu treth gymdeithasol/gyllidol PayVAT=Talu datganiad TAW @@ -152,18 +151,19 @@ ConfirmPaySalary=Ydych chi'n siŵr eich bod am ddosbarthu'r cerdyn cyflog hwn fe DeleteSocialContribution=Dileu taliad treth cymdeithasol neu gyllidol DeleteVAT=Dileu datganiad TAW DeleteSalary=Dileu cerdyn cyflog -DeleteVariousPayment=Delete a various payment +DeleteVariousPayment=Dileu taliad amrywiol ConfirmDeleteSocialContribution=A ydych yn siŵr eich bod am ddileu'r taliad treth cymdeithasol/cyllidol hwn ? ConfirmDeleteVAT=A ydych yn siŵr eich bod am ddileu'r datganiad TAW hwn ? -ConfirmDeleteSalary=Are you sure you want to delete this salary ? -ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? +ConfirmDeleteSalary=A ydych yn siŵr eich bod am ddileu'r cyflog hwn ? +ConfirmDeleteVariousPayment=A ydych yn siŵr eich bod am ddileu'r taliad amrywiol hwn ? ExportDataset_tax_1=Trethi a thaliadau cymdeithasol a chyllidol CalcModeVATDebt=Modd %sVAT ar ymrwymiad account%s . CalcModeVATEngagement=Modd %sVAT ar incwm-expenses%s . -CalcModeDebt=Analysis of known recorded documents -CalcModeEngagement=Analysis of known recorded payments +CalcModeDebt=Dadansoddiad o ddogfennau cofnodedig hysbys +CalcModeEngagement=Dadansoddiad o daliadau hysbys a gofnodwyd +CalcModePayment=Dadansoddiad o daliadau hysbys a gofnodwyd CalcModeBookkeeping=Dadansoddiad o'r data wedi'i newyddiaduro yn y tabl Cyfriflyfr Cadw Cyfrifon. -CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger +CalcModeNoBookKeeping=Hyd yn oed os nad ydynt eto wedi'u cyfrif yn y Cyfriflyfr CalcModeLT1= Modd %sRE ar anfonebau cwsmeriaid - anfoneb cyflenwyrs%s CalcModeLT1Debt=Modd %sRE ar anfoneb cwsmers%s CalcModeLT1Rec= Modd %sRE ar gyflenwyr anfonebs%s @@ -177,7 +177,7 @@ AnnualByCompaniesDueDebtMode=Cydbwysedd incwm a threuliau, manylion yn ôl grwpi AnnualByCompaniesInputOutputMode=Cydbwysedd incwm a threuliau, manylion yn ôl grwpiau rhagosodol, modd %sIncomes-Treuliau-Treuliau0ecb2ec87f49fz0 dywedodd a0aee833658370z0 cash. SeeReportInInputOutputMode=Gweler %sdadansoddiad o daliadau%s am gyfrifiad yn seiliedig ar taliadau a gofnodwyd a09a4b739fz0 hyd yn oed yn cael eu gwneud yn y cyfrif SeeReportInDueDebtMode=Gweler %sdadansoddiad o ddogfennau a gofnodwyd%s am gyfrifiad yn seiliedig ar hysbys dogfennau a gofnodwyd a09a4b739fz0 hyd yn oed yn cyfrif os nad ydynt wedi'u cofnodi eto. -SeeReportInBookkeepingMode=Gweler %sdadansoddiad o gyfriflyfr cadw llyfrau table%s am adroddiad yn seiliedig ar Cadw cyfrifon table%s +SeeReportInBookkeepingMode=Gweler %sdadansoddiad o'r tabl cyfriflyfr cadw cyfrifon%s am adroddiad yn seiliedig ar Tabl Cyfriflyfr Cadw Cyfrifon RulesAmountWithTaxIncluded=- Mae'r symiau a ddangosir gyda'r holl drethi wedi'u cynnwys RulesAmountWithTaxExcluded=- Mae symiau'r anfonebau a ddangosir gyda'r holl drethi wedi'u heithrio RulesResultDue=- Mae'n cynnwys yr holl anfonebau, treuliau, TAW, rhoddion, cyflogau, p'un a ydynt yn cael eu talu ai peidio.
- Mae'n seiliedig ar ddyddiad bilio anfonebau ac ar y dyddiad dyledus ar gyfer treuliau neu daliadau treth. Ar gyfer cyflogau, defnyddir dyddiad diwedd y cyfnod. @@ -251,14 +251,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Nid yw'r adroddiad o'r Trosi TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Nid yw'r adroddiad ar y Trosiant a gasglwyd fesul cyfradd treth gwerthiant ar gael. Mae'r adroddiad hwn ar gael ar gyfer trosiant a anfonebwyd yn unig. CalculationMode=Modd cyfrifo AccountancyJournal=Dyddiadur cod cyfrifyddu -ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) -ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties +ACCOUNTING_VAT_SOLD_ACCOUNT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif rhagosodedig ar gyfer TAW ar werthiannau (defnyddir os nad yw wedi'i ddiffinio ar osod geiriadur TAW) +ACCOUNTING_VAT_BUY_ACCOUNT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif rhagosodedig ar gyfer TAW ar bryniannau (defnyddir os nad yw wedi'i ddiffinio ar osod geiriadur TAW) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio ar gyfer y stamp refeniw ar werthiannau +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Cyfrif (o'r Siart Cyfrifon) i'w ddefnyddio ar gyfer y stamp refeniw ar bryniannau +ACCOUNTING_VAT_PAY_ACCOUNT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif rhagosodedig ar gyfer talu TAW +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif rhagosodedig ar gyfer TAW ar bryniannau ar gyfer taliadau gwrthdro (Credyd) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif rhagosodedig ar gyfer TAW ar bryniannau ar gyfer taliadau gwrthdro (Debyd) +ACCOUNTING_ACCOUNT_CUSTOMER=Cyfrif (o'r Siart Cyfrif) a ddefnyddir ar gyfer trydydd parti "cwsmer". ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Bydd y cyfrif cyfrifyddu pwrpasol a ddiffinnir ar gerdyn trydydd parti yn cael ei ddefnyddio ar gyfer cyfrifyddu Subledger yn unig. Bydd yr un hwn yn cael ei ddefnyddio ar gyfer y Cyfriflyfr Cyffredinol ac fel gwerth rhagosodedig cyfrifyddu Subledger os nad yw cyfrif cyfrifyddu cwsmer penodol ar drydydd parti wedi'i ddiffinio. -ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Cyfrif (o'r Siart Cyfrif) a ddefnyddir ar gyfer y trydydd parti "gwerthwr". ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Bydd y cyfrif cyfrifyddu pwrpasol a ddiffinnir ar gerdyn trydydd parti yn cael ei ddefnyddio ar gyfer cyfrifyddu Subledger yn unig. Bydd yr un hwn yn cael ei ddefnyddio ar gyfer y Cyfriflyfr Cyffredinol ac fel gwerth rhagosodedig cyfrifyddu Subledger os nad yw cyfrif cyfrifyddu gwerthwr pwrpasol ar drydydd parti wedi'i ddiffinio. ConfirmCloneTax=Cadarnhewch glon treth gymdeithasol/gyllidol ConfirmCloneVAT=Cadarnhau clon datganiad TAW @@ -272,7 +274,7 @@ SameCountryCustomersWithVAT=Adroddiad cwsmeriaid cenedlaethol BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Yn seiliedig ar fod dwy lythyren gyntaf y rhif TAW yr un fath â chod gwlad eich cwmni eich hun LinkedFichinter=Cysylltiad ag ymyriad ImportDataset_tax_contrib=Trethi cymdeithasol/cyllid -ImportDataset_tax_vat=Taliadau TAW +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Gwall: Heb ganfod cyfrif banc FiscalPeriod=Cyfnod cyfrifo ListSocialContributionAssociatedProject=Rhestr o gyfraniadau cymdeithasol sy'n gysylltiedig â'r prosiect @@ -298,9 +300,9 @@ ReportPurchaseTurnover=Trosiant pryniant wedi'i anfonebu ReportPurchaseTurnoverCollected=Trosiant pryniant wedi'i gasglu IncludeVarpaysInResults = Cynnwys taliadau amrywiol mewn adroddiadau IncludeLoansInResults = Cynnwys benthyciadau mewn adroddiadau -InvoiceLate30Days = Late (> 30 days) -InvoiceLate15Days = Late (15 to 30 days) -InvoiceLateMinus15Days = Late (< 15 days) +InvoiceLate30Days = Hwyr (> 30 diwrnod) +InvoiceLate15Days = Hwyr (15 i 30 diwrnod) +InvoiceLateMinus15Days = Hwyr (< 15 diwrnod) InvoiceNotLate = I'w gasglu (< 15 diwrnod) InvoiceNotLate15Days = I'w gasglu (15 i 30 diwrnod) InvoiceNotLate30Days = I'w gasglu (> 30 diwrnod) @@ -309,4 +311,4 @@ InvoiceToPay15Days=I dalu (15 i 30 diwrnod) InvoiceToPay30Days=I dalu (> 30 diwrnod) ConfirmPreselectAccount=Rhag-ddewis cod cyfrifeg ConfirmPreselectAccountQuestion=A ydych yn siŵr eich bod am ragddewis y llinellau %s a ddewiswyd gyda'r cod cyfrifeg hwn ? -AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment +AmountPaidMustMatchAmountOfDownPayment=Rhaid i'r swm a dalwyd gyfateb i'r taliad i lawr diff --git a/htdocs/langs/cy_GB/contracts.lang b/htdocs/langs/cy_GB/contracts.lang index 96ed7ebfb3b..cc854a2e639 100644 --- a/htdocs/langs/cy_GB/contracts.lang +++ b/htdocs/langs/cy_GB/contracts.lang @@ -2,7 +2,7 @@ ContractsArea=Maes contractau ListOfContracts=Rhestr o gontractau AllContracts=Pob contract -ContractCard=Contract +ContractCard=Cytundeb ContractStatusNotRunning=Ddim yn rhedeg ContractStatusDraft=Drafft ContractStatusValidated=Wedi'i ddilysu @@ -47,6 +47,7 @@ DateContract=Dyddiad contract DateServiceActivate=Dyddiad cychwyn gwasanaeth ListOfServices=Rhestr o wasanaethau ListOfInactiveServices=Rhestr o wasanaethau nad ydynt yn weithredol +ListOfNotExpiredServices=List of unexpired active services ListOfExpiredServices=Rhestr o wasanaethau gweithredol sydd wedi dod i ben ListOfClosedServices=Rhestr o wasanaethau caeedig ListOfRunningServices=Rhestr o wasanaethau rhedeg @@ -80,7 +81,7 @@ ConfirmDeleteContractLine=Ydych chi'n siŵr eich bod am ddileu'r llinell gontrac MoveToAnotherContract=Symud gwasanaeth i gontract arall. ConfirmMoveToAnotherContract=Dewisais gontract targed newydd a chadarnhaf fy mod am symud y gwasanaeth hwn i'r contract hwn. ConfirmMoveToAnotherContractQuestion=Dewiswch i ba gontract presennol (o'r un trydydd parti), rydych chi am symud y gwasanaeth hwn iddo? -PaymentRenewContractId=Renew contract %s (service %s) +PaymentRenewContractId=Adnewyddu contract %s (gwasanaeth %s) ExpiredSince=Dyddiad dod i ben NoExpiredServices=Dim gwasanaethau gweithredol wedi dod i ben ListOfServicesToExpireWithDuration=Rhestr o Wasanaethau i ddod i ben mewn %s diwrnod @@ -103,5 +104,5 @@ TypeContact_contrat_external_SALESREPSIGN=Arwyddo contract cyswllt cwsmer HideClosedServiceByDefault=Cuddio gwasanaethau caeedig yn ddiofyn ShowClosedServices=Dangos Gwasanaethau Caeedig HideClosedServices=Cuddio Gwasanaethau Caeedig -UserStartingService=User starting service -UserClosingService=User closing service +UserStartingService=Gwasanaeth cychwyn defnyddiwr +UserClosingService=Gwasanaeth cau defnyddiwr diff --git a/htdocs/langs/cy_GB/cron.lang b/htdocs/langs/cy_GB/cron.lang index 900bafab28b..8c50f0ff4cf 100644 --- a/htdocs/langs/cy_GB/cron.lang +++ b/htdocs/langs/cy_GB/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Darllenwch Swydd wedi'i Amserlennu Permission23102 = Creu/diweddaru swydd a drefnwyd Permission23103 = Dileu swydd a drefnwyd @@ -13,8 +12,8 @@ KeyForCronAccess=Allwedd ddiogelwch ar gyfer URL i lansio swyddi cron FileToLaunchCronJobs=Llinell orchymyn i wirio a lansio swyddi cron cymwys CronExplainHowToRunUnix=Ar amgylchedd Unix dylech ddefnyddio'r cofnod crontab canlynol i redeg y llinell orchymyn bob 5 munud CronExplainHowToRunWin=Ar amgylchedd Microsoft(tm) Windows gallwch ddefnyddio offer Tasg wedi'i Drefnu i redeg y llinell orchymyn bob 5 munud -CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=Mae dull %s o ddosbarth %s ar y rhestr ddu o ddulliau gwaharddedig +CronMethodDoesNotExists=Nid yw dosbarth %s yn cynnwys unrhyw ddull %s +CronMethodNotAllowed=Mae dull %s o'r dosbarth %s yn y rhestr flociau o ddulliau gwaharddedig CronJobDefDesc=Mae proffiliau swyddi Cron yn cael eu diffinio yn ffeil disgrifydd y modiwl. Pan fydd modiwl wedi'i actifadu, maen nhw'n cael eu llwytho ac ar gael fel y gallwch chi weinyddu'r swyddi o'r ddewislen offer gweinyddol %s. CronJobProfiles=Rhestr o broffiliau swyddi cron rhagosodedig # Menu @@ -26,11 +25,12 @@ CronCommand=Gorchymyn CronList=Swyddi wedi'u hamserlennu CronDelete=Dileu swyddi a drefnwyd CronConfirmDelete=A ydych yn siŵr eich bod am ddileu'r swyddi hyn sydd wedi'u hamserlennu? -CronExecute=Launch now +CronExecute=Lansio nawr CronConfirmExecute=A ydych yn siŵr eich bod am gyflawni'r swyddi hyn sydd wedi'u hamserlennu nawr? CronInfo=Mae modiwl swydd wedi'i amserlennu yn caniatáu amserlennu swyddi i'w gweithredu'n awtomatig. Gellir cychwyn swyddi â llaw hefyd. CronTask=Job -CronNone=Dim +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Nid o'r blaen CronDtEnd=Nid ar ôl CronDtNextLaunch=Dienyddiad nesaf @@ -49,8 +49,8 @@ CronEach=Pob JobFinished=Lansio a gorffen swydd Scheduled=Wedi'i drefnu #Page card -CronAdd= Ychwanegu swyddi -CronEvery=Cyflawni swydd yr un +CronAdd=Ychwanegu swyddi +CronEvery=Run job every CronObject=Enghraifft / Gwrthrych i'w greu CronArgs=Paramedrau CronSaveSucess=Arbed yn llwyddiannus @@ -58,7 +58,7 @@ CronNote=Sylw CronFieldMandatory=Mae meysydd %s yn orfodol CronErrEndDateStartDt=Ni all y dyddiad gorffen fod cyn y dyddiad dechrau StatusAtInstall=Statws wrth osod modiwl -CronStatusActiveBtn=Enable scheduling +CronStatusActiveBtn=Galluogi amserlennu CronStatusInactiveBtn=Analluogi CronTaskInactive=Mae'r swydd hon wedi'i hanalluogi (ddim wedi'i hamserlennu) CronId=Id @@ -67,7 +67,7 @@ CronModuleHelp=Enw cyfeiriadur modiwl Dolibarr (hefyd yn gweithio gyda modiwl al CronClassFileHelp=Y llwybr cymharol ac enw'r ffeil i'w llwytho (mae'r llwybr yn gymharol â chyfeiriadur gwraidd gweinydd gwe).
Er enghraifft i alw'r dull nôl o gwrthrych cynnyrch Dolibarr htdocs/product/class/ product.class.php , y gwerth ar gyfer enw ffeil dosbarth yw a0342fccfda19bz71080 a0342fccfda19bz71080 a0342fccfda19bz71080 a0342fccfda19bz7130 a0342fccfda19bz71080 a0342fccfda19bz7180 a0342fccfda19bz7180 a0342fccfda19bz7180 a0342fccfda19bz71080804 a0342fccfda19bz7180 a0342fccfda19bz7180 a0342fccfda. CronObjectHelp=Enw'r gwrthrych i'w lwytho.
Er enghraifft i alw'r dull nôl gwrthrych Cynnyrch Dolibarr /htdocs/product/class/product.class.php, y gwerth ar gyfer enw ffeil dosbarth yw
Cynnyrch CronMethodHelp=Y dull gwrthrych i'w lansio.
Er enghraifft i alw'r dull nôl o gwrthrych Cynnyrch Dolibarr /htdocs/product/class/product.class.php, gwerth y dull yw
fetch -CronArgsHelp=Mae'r dadleuon dull.
Er enghraifft i alw'r dull nôl gwrthrych Cynnyrch Dolibarr /htdocs/product/class/product.class.php, gall y gwerth ar gyfer paramedrau fod yn
0, ProductRef a0bae63758 +CronArgsHelp=Mae'r dadleuon dull.
Er enghraifft i alw'r dull nôl gwrthrych Cynnyrch Dolibarr /htdocs/product/class/product.class.php, gall y gwerth ar gyfer paramedrau fod yn
0, ProductRef CronCommandHelp=Llinell orchymyn y system i'w gweithredu. CronCreateJob=Creu Swydd Restredig newydd CronFrom=Oddiwrth @@ -84,17 +84,18 @@ MakeLocalDatabaseDumpShort=Cronfa ddata wrth gefn leol MakeLocalDatabaseDump=Creu dympio cronfa ddata leol. Paramedrau yw: cywasgu ('gz' neu 'bz' neu 'dim'), math wrth gefn ('mysql', 'pgsql', 'auto'), 1, 'auto' neu enw ffeil i'w hadeiladu, nifer y ffeiliau wrth gefn i'w cadw MakeSendLocalDatabaseDumpShort=Anfon copi wrth gefn o gronfa ddata leol MakeSendLocalDatabaseDump=Anfon copi wrth gefn o gronfa ddata leol trwy e-bost. Paramedrau yw: i, o, pwnc, neges, enw ffeil (Enw'r ffeil a anfonwyd), hidlydd ('sql' ar gyfer copi wrth gefn o'r gronfa ddata yn unig) -BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email -CleanUnfinishedCronjobShort=Clean unfinished cronjob -CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running +BackupIsTooLargeSend=Mae'n ddrwg gennym, mae'r ffeil wrth gefn olaf yn rhy fawr i'w hanfon trwy e-bost +CleanUnfinishedCronjobShort=Glanhau cronjob anorffenedig +CleanUnfinishedCronjob=Cronjob glân yn sownd wrth brosesu pan nad yw'r broses yn rhedeg mwyach WarningCronDelayed=Sylw, at ddiben perfformiad, beth bynnag yw'r dyddiad nesaf ar gyfer cyflawni swyddi wedi'u galluogi, efallai y bydd eich swyddi'n cael eu gohirio hyd at uchafswm o %s awr, cyn cael eu rhedeg. DATAPOLICYJob=Glanhawr data ac anonymizer JobXMustBeEnabled=Rhaid galluogi Job %s -EmailIfError=Email for warning on error -ErrorInBatch=Error when running the job %s +EmailIfError=E-bost i rybuddio am gamgymeriad +JobNotFound=Swydd %s heb ei chanfod yn y rhestr o swyddi (ceisiwch analluogi/galluogi modiwl) +ErrorInBatch=Gwall wrth redeg y swydd %s # Cron Boxes LastExecutedScheduledJob=Y swydd a drefnwyd ddiwethaf a gyflawnwyd NextScheduledJobExecute=Y dasg nesaf i'w chyflawni NumberScheduledJobError=Nifer y swyddi a drefnwyd mewn camgymeriad -NumberScheduledJobNeverFinished=Number of scheduled jobs never finished +NumberScheduledJobNeverFinished=Nifer y swyddi a drefnwyd heb eu gorffen diff --git a/htdocs/langs/cy_GB/datapolicy.lang b/htdocs/langs/cy_GB/datapolicy.lang index aad90c75e2f..3ed321a34f3 100644 --- a/htdocs/langs/cy_GB/datapolicy.lang +++ b/htdocs/langs/cy_GB/datapolicy.lang @@ -4,89 +4,48 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . # Module label 'ModuledatapolicyName' -Module4100Name = Data Privacy Policy +Module4100Name = Polisi Preifatrwydd Data # Module description 'ModuledatapolicyDesc' -Module4100Desc = Module to manage Data Privacy (Conformity with the GDPR) - -# +Module4100Desc = Modiwl i reoli Preifatrwydd Data (Cydymffurfiaeth â'r GDPR) # Administration page -# -datapolicySetup = Module Data Privacy Policy Setup -Deletion = Deletion of data -datapolicySetupPage = Depending of laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding that necessary for the purposes for which they were collected, except for archival purposes.
The deletion will be done automatically after a certain duration without event (the duration which you will have indicated below). -NB_MONTHS = %s months -ONE_YEAR = 1 year -NB_YEARS = %s years -DATAPOLICY_TIERS_CLIENT = Customer -DATAPOLICY_TIERS_PROSPECT = Prospect -DATAPOLICY_TIERS_PROSPECT_CLIENT = Prospect/Customer -DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = Nor prospect/Nor customer -DATAPOLICY_TIERS_FOURNISSEUR = Supplier -DATAPOLICY_CONTACT_CLIENT = Customer -DATAPOLICY_CONTACT_PROSPECT = Prospect -DATAPOLICY_CONTACT_PROSPECT_CLIENT = Prospect/Customer -DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Nor prospect/Nor customer -DATAPOLICY_CONTACT_FOURNISSEUR = Supplier -DATAPOLICY_ADHERENT = Member -DATAPOLICY_Tooltip_SETUP = Type of contact - Indicate your choices for each type. -DATAPOLICYMail = Emails Setup -DATAPOLICYSUBJECTMAIL = Subject of email -DATAPOLICYCONTENTMAIL = Content of the email -DATAPOLICYSUBSITUTION = You can use the following variables in your email (LINKACCEPT allows to create a link recording the agreement of the person, LINKREFUSED makes it possible to record the refusal of the person): -DATAPOLICYACCEPT = Message after agreement -DATAPOLICYREFUSE = Message after desagreement -SendAgreementText = You can send a GDPR email to all your relevant contacts (who have not yet received an email and for which you have not registered anything about their GDPR agreement). To do this, use the following button. -SendAgreement = Send emails -AllAgreementSend = All emails have been sent -TXTLINKDATAPOLICYACCEPT = Text for the link "agreement" -TXTLINKDATAPOLICYREFUSE = Text for the link "desagreement" - - -# +datapolicySetup = Gosod Polisi Preifatrwydd Data Modiwl +Deletion = Dileu data +datapolicySetupPage = Yn dibynnu ar gyfreithiau eich gwledydd (Enghraifft Erthygl 5 o'r GDPR), rhaid cadw data personol am gyfnod heb fod yn hwy na'r hyd y mae angen y data at y diben y'i casglwyd ar ei gyfer, ac eithrio at ddibenion archifol.
Bydd y dilead yn cael ei wneud yn awtomatig ar ôl cyfnod penodol heb ddigwyddiadau (yr hyd y byddwch wedi'i nodi isod). +NB_MONTHS = %s mis +ONE_YEAR = 1 flwyddyn +NB_YEARS = %s mlynedd +DATAPOLICY_TIERS_CLIENT = Cwsmer +DATAPOLICY_TIERS_PROSPECT = Rhagolwg +DATAPOLICY_TIERS_PROSPECT_CLIENT = Rhagolygon/Cwsmer +DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = Na gobaith/Na chwsmer +DATAPOLICY_TIERS_FOURNISSEUR = Cyflenwr +DATAPOLICY_CONTACT_CLIENT = Cwsmer +DATAPOLICY_CONTACT_PROSPECT = Rhagolygon +DATAPOLICY_CONTACT_PROSPECT_CLIENT = Rhagolygon/Cwsmer +DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Na gobaith/Na chwsmer +DATAPOLICY_CONTACT_FOURNISSEUR = Cyflenwr +DATAPOLICY_ADHERENT = Aelod +DATAPOLICY_Tooltip_SETUP = Math o gyswllt - Nodwch eich dewisiadau ar gyfer pob math. +SendAgreementText = Gallwch anfon e-bost GDPR at eich holl gysylltiadau perthnasol (nad ydynt wedi derbyn e-bost eto ac nad ydych wedi cofrestru unrhyw beth am eu cytundeb GDPR ar ei gyfer). I wneud hyn, defnyddiwch y botwm canlynol. +SendAgreement = Anfon e-byst +AllAgreementSend = Mae pob e-bost wedi'i anfon +TXTLINKDATAPOLICYACCEPT = Testun ar gyfer y ddolen "cytundeb" +TXTLINKDATAPOLICYREFUSE = Testun ar gyfer y ddolen "anghytundeb" # Extrafields -# -DATAPOLICY_BLOCKCHECKBOX = GDPR : Processing of personal data -DATAPOLICY_consentement = Consent obtained for the processing of personal data -DATAPOLICY_opposition_traitement = Opposes the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonymize a thirdparty -DATAPOLICY_POPUP_ANONYME_TEXTE = You can not delete this contact from Dolibarr because there are related items. In accordance with the GDPR, you will make all this data anonymous to respect your obligations. Would you like to continue ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Portability GDPR -DATAPOLICY_PORTABILITE_TITLE = Export of personal data -DATAPOLICY_PORTABILITE_CONFIRMATION = You want to export the personal data of this contact. Are you sure ? - -# +DATAPOLICY_BLOCKCHECKBOX = GDPR : Prosesu data personol +DATAPOLICY_consentement = Cafwyd caniatâd i brosesu data personol +DATAPOLICY_opposition_traitement = Yn gwrthwynebu prosesu ei ddata personol +DATAPOLICY_opposition_prospection = Yn gwrthwynebu prosesu ei ddata personol at ddibenion chwilota # Notes added during an anonymization -# -ANONYMISER_AT = Anonymised the %s - -# V2 -DATAPOLICYReturn = GDPR Validation -DATAPOLICY_date = Date of agreement/desagreement GDPR -DATAPOLICY_send = Date sending agreement email -DATAPOLICYReturn = GDPR Validation -DATAPOLICY_SEND = Send GDPR email -MailSent = Email has been sent - -# ERROR -ErrorSubjectIsRequired = Error : The subject of email is required. Indicate it in the module setup -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to send us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of month before deletion +DATAPOLICY_date = Dyddiad y cytundeb/anghytundeb GDPR +DATAPOLICY_send = Dyddiad anfon e-bost cytundeb +MailSent = E-bost wedi ei anfon +NUMBER_MONTH_BEFORE_DELETION = Nifer y misoedd cyn dileu diff --git a/htdocs/langs/cy_GB/deliveries.lang b/htdocs/langs/cy_GB/deliveries.lang index b8d4be85933..fd6faae3ab7 100644 --- a/htdocs/langs/cy_GB/deliveries.lang +++ b/htdocs/langs/cy_GB/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Cyflwyno DeliveryRef=Cyf Cludiad -DeliveryCard=Stock receipt +DeliveryCard=Delivery receipt DeliveryOrder=Derbynneb danfon DeliveryDate=Dyddiad dosbarthu CreateDeliveryOrder=Cynhyrchu derbynneb danfon diff --git a/htdocs/langs/cy_GB/dict.lang b/htdocs/langs/cy_GB/dict.lang index 7899ac55c7f..763189ed606 100644 --- a/htdocs/langs/cy_GB/dict.lang +++ b/htdocs/langs/cy_GB/dict.lang @@ -158,7 +158,7 @@ CountryMX=Mecsico CountryFM=Micronesia CountryMD=Moldofa CountryMN=Mongolia -CountryMS=Monserrat +CountryMS=Montserrat CountryMZ=Mozambique CountryMM=Myanmar (Burma) CountryNA=Namibia @@ -233,7 +233,7 @@ CountryUY=Uruguay CountryUZ=Wsbecistan CountryVU=Vanuatu CountryVE=Feneswela -CountryVN=Fiet-nam +CountryVN=Fietnam CountryVG=Ynysoedd y Wyryf, Prydeinig CountryVI=Ynysoedd y Wyryf, U.S. CountryWF=Wallis a Futuna @@ -247,7 +247,7 @@ CountryJE=Jersey CountryME=Montenegro CountryBL=Sant Barthelemi CountryMF=Sant Martin -CountryXK=Kosovo +CountryXK=Cosofo ##### Civilities ##### CivilityMME=Mrs. diff --git a/htdocs/langs/cy_GB/donations.lang b/htdocs/langs/cy_GB/donations.lang index 157289dc0f8..47108844d98 100644 --- a/htdocs/langs/cy_GB/donations.lang +++ b/htdocs/langs/cy_GB/donations.lang @@ -29,7 +29,10 @@ FreeTextOnDonations=Testun am ddim i'w ddangos yn y troedyn FrenchOptions=Opsiynau ar gyfer Ffrainc DONATION_ART200=Dangoswch erthygl 200 o CGI os ydych yn bryderus DONATION_ART238=Dangoswch erthygl 238 o CGI os ydych yn bryderus -DONATION_ART978=Show article 978 from CGI if you are concerned +DONATION_ART978=Dangoswch erthygl 978 o CGI os ydych yn bryderus DonationPayment=Taliad rhodd +DonationPayments=Taliadau rhodd DonationValidated=Rhodd %s wedi'i ddilysu -DonationUseThirdparties=Defnyddio trydydd parti presennol fel cyfesurynnau rhoddwyr +DonationUseThirdparties=Defnyddiwch gyfeiriad trydydd parti presennol fel cyfeiriad y rhoddwr +DonationsStatistics=Ystadegau rhoddion +NbOfDonations=Nifer y rhoddion diff --git a/htdocs/langs/cy_GB/ecm.lang b/htdocs/langs/cy_GB/ecm.lang index 4375605fdd7..5435bc8cb01 100644 --- a/htdocs/langs/cy_GB/ecm.lang +++ b/htdocs/langs/cy_GB/ecm.lang @@ -3,9 +3,9 @@ ECMNbOfDocs=Nifer y dogfennau yn y cyfeiriadur ECMSection=Cyfeiriadur ECMSectionManual=Cyfeiriadur â llaw ECMSectionAuto=Cyfeiriadur awtomatig -ECMSectionsManual=Coeden â llaw -ECMSectionsAuto=Coeden awtomatig -ECMSectionsMedias=Medias tree +ECMSectionsManual=Coeden â llaw breifat +ECMSectionsAuto=Coeden awtomatig breifat +ECMSectionsMedias=Coeden gyhoeddus ECMSections=Cyfeirlyfrau ECMRoot=Gwraidd ECM ECMNewSection=Cyfeiriadur newydd @@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=Nifer y ffeiliau mewn is-gyfeiriaduron ECMCreationUser=Creawdwr ECMArea=Ardal DMS/ECM ECMAreaDesc=Mae'r ardal DMS/ECM (System Rheoli Dogfennau / Rheoli Cynnwys Electronig) yn caniatáu ichi arbed, rhannu a chwilio'n gyflym o bob math o ddogfennau yn Dolibarr. -ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element. -ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element. -ECMAreaDesc3=* Medias directories are files into the subdirectory /medias of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module. +ECMAreaDesc2a=* Gellir defnyddio cyfeirlyfrau â llaw i gadw dogfennau gyda threfniadaeth rhad ac am ddim o strwythur y goeden. +ECMAreaDesc2b=* Mae cyfeiriaduron awtomatig yn cael eu llenwi'n awtomatig wrth ychwanegu dogfennau o dudalen elfen. +ECMAreaDesc3=* Mae cyfeiriaduron cyhoeddus yn ffeiliau i'r is-gyfeiriadur /medias y cyfeiriadur dogfennau, yn ddarllenadwy gan bawb heb angen eu mewngofnodi ac nid oes angen rhannu'r ffeil yn benodol. Fe'i defnyddir i storio ffeiliau delwedd ar gyfer y modiwl e-bostio neu wefan er enghraifft. ECMSectionWasRemoved=Cyfeiriadur %s wedi'i ddileu. ECMSectionWasCreated=Cyfeiriadur %s wedi'i greu. ECMSearchByKeywords=Chwilio yn ôl allweddeiriau @@ -45,8 +45,12 @@ ExtraFieldsEcmFiles=Ffeiliau Ecm Extrafields ExtraFieldsEcmDirectories=Cyfeiriaduron Ecm Extrafields ECMSetup=Gosod ECM GenerateImgWebp=Dyblygu pob delwedd gyda fersiwn arall gyda fformat .webp -ConfirmGenerateImgWebp=Os byddwch yn cadarnhau, byddwch yn cynhyrchu delwedd mewn fformat .webp ar gyfer yr holl ddelweddau sydd yn y ffolder hwn ar hyn o bryd (nid yw is-ffolderi wedi'u cynnwys)... +ConfirmGenerateImgWebp=Os byddwch yn cadarnhau, byddwch yn cynhyrchu delwedd mewn fformat .webp ar gyfer yr holl ddelweddau sydd yn y ffolder hwn ar hyn o bryd (nid yw is-ffolderi wedi'u cynnwys, ni fydd delweddau webp yn cael eu cynhyrchu os yw maint yn fwy na'r gwreiddiol)... ConfirmImgWebpCreation=Cadarnhau dyblygu pob delwedd +GenerateChosenImgWebp=Dyblygu delwedd a ddewiswyd gyda fersiwn arall gyda fformat .webp +ConfirmGenerateChosenImgWebp=Os byddwch yn cadarnhau, byddwch yn cynhyrchu delwedd mewn fformat .webp ar gyfer y ddelwedd %s +ConfirmChosenImgWebpCreation=Cadarnhau dyblygu delweddau a ddewiswyd SucessConvertImgWebp=Llwyddwyd i ddyblygu delweddau +SucessConvertChosenImgWebp=Llwyddwyd i ddyblygu'r ddelwedd a ddewiswyd ECMDirName=Enw cyfeiriad ECMParentDirectory=Cyfeiriadur rhieni diff --git a/htdocs/langs/cy_GB/errors.lang b/htdocs/langs/cy_GB/errors.lang index a4c05278553..0a56fc2a535 100644 --- a/htdocs/langs/cy_GB/errors.lang +++ b/htdocs/langs/cy_GB/errors.lang @@ -4,17 +4,17 @@ NoErrorCommitIsDone=Dim camgymeriad, rydym yn ymrwymo # Errors ErrorButCommitIsDone=Canfuwyd gwallau ond rydym yn dilysu er gwaethaf hyn -ErrorBadEMail=Email address %s is incorrect +ErrorBadEMail=Cyfeiriad e-bost %s yn anghywir ErrorBadMXDomain=Mae e-bost %s yn ymddangos yn anghywir (nid oes gan y parth gofnod MX dilys) ErrorBadUrl=Mae Url %s yn anghywir ErrorBadValueForParamNotAString=Gwerth gwael ar gyfer eich paramedr. Mae'n atodi'n gyffredinol pan fydd cyfieithu ar goll. -ErrorRefAlreadyExists=Reference %s used for creation already exists. +ErrorRefAlreadyExists=Mae'r cyfeirnod %s a ddefnyddiwyd ar gyfer creu eisoes yn bodoli. ErrorTitleAlreadyExists=Mae teitl %s eisoes yn bodoli. ErrorLoginAlreadyExists=Mae mewngofnodi %s eisoes yn bodoli. ErrorGroupAlreadyExists=Mae grŵp %s eisoes yn bodoli. ErrorEmailAlreadyExists=Mae e-bost %s eisoes yn bodoli. ErrorRecordNotFound=Heb ganfod y cofnod. -ErrorRecordNotFoundShort=Not found +ErrorRecordNotFoundShort=Heb ei ganfod ErrorFailToCopyFile=Wedi methu â chopïo ffeil ' %s ' i ' %s a09a4b739f17f '. ErrorFailToCopyDir=Wedi methu â chopïo cyfeiriadur ' %s ' i ' %s a09a4b739f17f '. ErrorFailToRenameFile=Wedi methu ag ailenwi ffeil ' %s ' i ' %s a09a4b739zf17f '. @@ -32,7 +32,7 @@ ErrorBadThirdPartyName=Gwerth gwael ar gyfer enw trydydd parti ForbiddenBySetupRules=Wedi'i wahardd gan reolau gosod ErrorProdIdIsMandatory=Mae'r %s yn orfodol ErrorAccountancyCodeCustomerIsMandatory=Mae cod cyfrifeg cwsmer %s yn orfodol -ErrorAccountancyCodeSupplierIsMandatory=The accountancy code of supplier %s is mandatory +ErrorAccountancyCodeSupplierIsMandatory=Mae cod cyfrifeg y cyflenwr %s yn orfodol ErrorBadCustomerCodeSyntax=Cystrawen ddrwg ar gyfer cod cwsmer ErrorBadBarCodeSyntax=Cystrawen ddrwg ar gyfer cod bar. Efallai eich bod wedi gosod math cod bar gwael neu wedi diffinio mwgwd cod bar ar gyfer rhifo nad yw'n cyfateb i'r gwerth a sganiwyd. ErrorCustomerCodeRequired=Angen cod cwsmer @@ -50,26 +50,28 @@ ErrorBadImageFormat=Nid oes gan ffeil delwedd fformat a gefnogir (Nid yw eich PH ErrorBadDateFormat=Mae fformat dyddiad anghywir gan werth '%s' ErrorWrongDate=Nid yw'r dyddiad yn gywir! ErrorFailedToWriteInDir=Wedi methu ag ysgrifennu yn y cyfeiriadur %s -ErrorFailedToBuildArchive=Failed to build archive file %s +ErrorFailedToBuildArchive=Wedi methu adeiladu ffeil archif %s ErrorFoundBadEmailInFile=Wedi dod o hyd i gystrawen e-bost anghywir ar gyfer llinellau %s yn y ffeil (llinell enghreifftiol %s gydag e-bost=%s) ErrorUserCannotBeDelete=Ni ellir dileu defnyddiwr. Efallai ei fod yn gysylltiedig ag endidau Dolibarr. ErrorFieldsRequired=Mae rhai meysydd gofynnol wedi'u gadael yn wag. ErrorSubjectIsRequired=Mae angen pwnc yr e-bost +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Wedi methu creu cyfeiriadur. Gwiriwch fod gan ddefnyddiwr gweinydd Gwe ganiatâd i ysgrifennu i gyfeiriadur dogfennau Dolibarr. Os yw paramedr safe_mode wedi'i alluogi ar y PHP hwn, gwiriwch fod ffeiliau php Dolibarr yn berchen i ddefnyddiwr gweinydd gwe (neu grŵp). ErrorNoMailDefinedForThisUser=Dim post wedi'i ddiffinio ar gyfer y defnyddiwr hwn ErrorSetupOfEmailsNotComplete=Nid yw gosod e-byst yn gyflawn -ErrorFeatureNeedJavascript=This feature needs JavaScript to be activated to work. Change this in setup - display. +ErrorFeatureNeedJavascript=Mae angen i JavaScript gael ei actifadu i weithio ar y nodwedd hon. Newidiwch hyn yn y gosodiad - arddangos. ErrorTopMenuMustHaveAParentWithId0=Ni all dewislen o'r math 'Top' gael dewislen rhiant. Rhowch 0 yn newislen rhiant neu dewiswch ddewislen o'r math 'Chwith'. ErrorLeftMenuMustHaveAParentId=Rhaid i ddewislen o'r math 'Chwith' gael ID rhiant. ErrorFileNotFound=Ffeil %s heb ei chanfod (Llwybr gwael, caniatâd anghywir neu fynediad wedi'i wrthod gan PHP openbasedir neu safe_mode parameter) ErrorDirNotFound=Cyfeiriadur %s heb ei ganfod (Llwybr gwael, caniatâd anghywir neu fynediad wedi'i wrthod gan PHP openbasedir neu safe_mode parameter) ErrorFunctionNotAvailableInPHP=Mae angen swyddogaeth %s ar gyfer y nodwedd hon ond nid yw ar gael yn y fersiwn / gosodiad hwn o PHP. ErrorDirAlreadyExists=Mae cyfeiriadur gyda'r enw hwn eisoes yn bodoli. -ErrorDirNotWritable=Directory %s is not writable. +ErrorDirNotWritable=Nid yw cyfeiriadur %s yn ysgrifenadwy. ErrorFileAlreadyExists=Mae ffeil gyda'r enw hwn eisoes yn bodoli. ErrorDestinationAlreadyExists=Mae ffeil arall gyda'r enw %s eisoes yn bodoli. ErrorPartialFile=Ffeil heb ei dderbyn yn gyfan gwbl gan y gweinydd. -ErrorNoTmpDir=Temporary directory %s does not exists. +ErrorNoTmpDir=Nid yw cyfeiriadur dros dro %s yn bodoli. ErrorUploadBlockedByAddon=Llwythiad wedi'i rwystro gan ategyn PHP/Apache. ErrorFileSizeTooLarge=Mae maint y ffeil yn rhy fawr neu ni ddarparwyd y ffeil. ErrorFieldTooLong=Mae maes %s yn rhy hir. @@ -80,7 +82,7 @@ ErrorNoValueForCheckBoxType=Llenwch y gwerth ar gyfer rhestr blychau ticio ErrorNoValueForRadioType=Llenwch y gwerth ar gyfer y rhestr radio ErrorBadFormatValueList=Ni all gwerth y rhestr fod â mwy nag un coma: %s , ond mae angen o leiaf un: allwedd, gwerth ErrorFieldCanNotContainSpecialCharacters=Rhaid i'r maes %s beidio â chynnwys nodau arbennig. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters, and must start with an alphabetical character (a-z) +ErrorFieldCanNotContainSpecialNorUpperCharacters=Ni ddylai'r maes %s gynnwys nodau arbennig, na phriflythrennau nodau, a rhaid dechrau gyda nod yn nhrefn yr wyddor (a-z) ErrorFieldMustHaveXChar=Rhaid i'r maes %s fod ag o leiaf %s nodau. ErrorNoAccountancyModuleLoaded=Dim modiwl cyfrifeg wedi'i actifadu ErrorExportDuplicateProfil=Mae'r enw proffil hwn eisoes yn bodoli ar gyfer y set allforio hon. @@ -91,22 +93,22 @@ ErrorPleaseTypeBankTransactionReportName=Rhowch enw'r cyfriflen banc lle mae'n r ErrorRecordHasChildren=Wedi methu â dileu cofnod gan fod ganddo rai cofnodion plant. ErrorRecordHasAtLeastOneChildOfType=Mae gan Object %s o leiaf un plentyn o'r math %s ErrorRecordIsUsedCantDelete=Methu dileu cofnod. Mae eisoes yn cael ei ddefnyddio neu ei gynnwys mewn gwrthrych arall. -ErrorModuleRequireJavascript=JavaScript must not be disabled to have this feature working. To enable/disable JavaScript, go to menu Home->Setup->Display. +ErrorModuleRequireJavascript=Rhaid peidio ag analluogi JavaScript i gael y nodwedd hon yn gweithio. I alluogi / analluogi JavaScript, ewch i'r ddewislen Cartref-> Setup-> Arddangos. ErrorPasswordsMustMatch=Rhaid i'r ddau gyfrinair wedi'u teipio gydweddu â'i gilydd -ErrorContactEMail=A technical error occurred. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorContactEMail=Digwyddodd gwall technegol. Cysylltwch â gweinyddwr i'r e-bost canlynol %s a rhowch y gwall cod %s yn eich neges, neu ychwanegwch gopi sgrin o y dudalen hon. ErrorWrongValueForField=Maes a0aee833365837fz0 %s : ' %s 3e %s 3e ddim yn cyfateb %s 39f %s 309f 309f %s -ErrorHtmlInjectionForField=Field %s: The value '%s' contains a malicious data not allowed +ErrorHtmlInjectionForField=Maes %s: Y gwerth '%s' yn cynnwys data maleisus na chaniateir ErrorFieldValueNotIn=Maes %s : ' %s ' ddim yn werth dod o hyd yn y maes %s o %s ErrorFieldRefNotIn=Maes %s : ' %s ' cyf Nid yw %s presennol -ErrorMultipleRecordFoundFromRef=Several record found when searching from ref %s. No way to know which ID to use. +ErrorMultipleRecordFoundFromRef=Cafwyd sawl cofnod wrth chwilio o gyf %s. Dim ffordd o wybod pa ID i'w ddefnyddio. ErrorsOnXLines=%s gwallau wedi'u canfod ErrorFileIsInfectedWithAVirus=Nid oedd y rhaglen gwrthfeirws yn gallu dilysu'r ffeil (gallai'r ffeil fod wedi'i heintio gan firws) -ErrorFileIsAnInfectedPDFWithJSInside=The file is a PDF infected by some Javascript inside +ErrorFileIsAnInfectedPDFWithJSInside=Mae'r ffeil yn PDF sydd wedi'i heintio gan ryw Javascript y tu mewn ErrorNumRefModel=Mae cyfeiriad yn bodoli i gronfa ddata (%s) ac nid yw'n gydnaws â'r rheol rifo hon. Tynnwch y cofnod neu ailenwyd y cyfeirnod i actifadu'r modiwl hwn. ErrorQtyTooLowForThisSupplier=Swm yn rhy isel ar gyfer y gwerthwr hwn neu ddim pris wedi'i ddiffinio ar y cynnyrch hwn ar gyfer y gwerthwr hwn ErrorOrdersNotCreatedQtyTooLow=Nid yw rhai archebion wedi'u creu oherwydd niferoedd rhy isel -ErrorOrderStatusCantBeSetToDelivered=Order status can't be set to delivered. -ErrorModuleSetupNotComplete=Setup of module %s looks to be incomplete. Go on Home - Setup - Modules to complete. +ErrorOrderStatusCantBeSetToDelivered=Ni ellir gosod statws archeb i'w danfon. +ErrorModuleSetupNotComplete=Mae'n ymddangos bod gosodiad y modiwl %s yn anghyflawn. Ewch Adref - Gosod - Modiwlau i'w cwblhau. ErrorBadMask=Gwall ar y mwgwd ErrorBadMaskFailedToLocatePosOfSequence=Gwall, mwgwd heb rif dilyniant ErrorBadMaskBadRazMonth=Gwall, gwerth ailosod gwael @@ -134,7 +136,7 @@ ErrorLoginDoesNotExists=Ni fu modd dod o hyd i ddefnyddiwr â mewngofnodi %s ErrorLoginHasNoEmail=Nid oes gan y defnyddiwr hwn unrhyw gyfeiriad e-bost. Erthylu'r broses. ErrorBadValueForCode=Gwerth gwael ar gyfer cod diogelwch. Ceisiwch eto gyda gwerth newydd... ErrorBothFieldCantBeNegative=Ni all meysydd %s ac %s fod yn negyddol -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in third-party card) and apply it to the invoice. +ErrorFieldCantBeNegativeOnInvoice=Ni all maes %s fod yn negyddol ar y math hwn o anfoneb. Os oes angen i chi ychwanegu llinell ddisgownt, crëwch y gostyngiad yn gyntaf (o'r maes '%s ' mewn cerdyn trydydd parti) a'i gymhwyso i'r anfoneb. ErrorLinesCantBeNegativeForOneVATRate=Ni all cyfanswm y llinellau (net o dreth) fod yn negyddol ar gyfer cyfradd TAW nad yw'n nwl a roddir (Canfuwyd cyfanswm negyddol ar gyfer cyfradd TAW %s %%). ErrorLinesCantBeNegativeOnDeposits=Ni all llinellau fod yn negyddol mewn blaendal. Byddwch yn wynebu problemau pan fydd angen i chi ddefnyddio'r blaendal yn yr anfoneb derfynol os gwnewch hynny. ErrorQtyForCustomerInvoiceCantBeNegative=Ni all y swm ar gyfer llinell i anfonebau cwsmeriaid fod yn negyddol @@ -153,7 +155,7 @@ ErrorToConnectToMysqlCheckInstance=Cysylltu i gronfa ddata yn methu. Gwiriwch fo ErrorFailedToAddContact=Wedi methu ag ychwanegu cyswllt ErrorDateMustBeBeforeToday=Rhaid i'r dyddiad fod yn is na heddiw ErrorDateMustBeInFuture=Rhaid i'r dyddiad fod yn fwy na heddiw -ErrorStartDateGreaterEnd=The start date is greater than the end date +ErrorStartDateGreaterEnd=Mae'r dyddiad cychwyn yn fwy na'r dyddiad gorffen ErrorPaymentModeDefinedToWithoutSetup=Gosodwyd modd talu i deipio %s ond ni chwblhawyd gosod Anfoneb modiwl i ddiffinio gwybodaeth i'w dangos ar gyfer y dull talu hwn. ErrorPHPNeedModule=Gwall, rhaid bod modiwl %s wedi'i osod ar eich PHP i ddefnyddio'r nodwedd hon. ErrorOpenIDSetupNotComplete=Rydych yn gosod ffeil ffurfweddu Dolibarr i ganiatáu dilysu OpenID, ond nid yw URL gwasanaeth OpenID wedi'i ddiffinio i %s cyson @@ -170,7 +172,7 @@ ErrorPriceExpression4=Cymeriad anghyfreithlon '%s' ErrorPriceExpression5='%s' annisgwyl ErrorPriceExpression6=Nifer anghywir o ddadleuon (%s wedi'i roi, %s wedi'i ddisgwyl) ErrorPriceExpression8=Gweithredwr annisgwyl '%s' -ErrorPriceExpression9=An unexpected error occurred +ErrorPriceExpression9=Digwyddodd gwall annisgwyl ErrorPriceExpression10=Gweithredwr '%s' yn brin o operand ErrorPriceExpression11=Disgwyl '%s' ErrorPriceExpression14=Rhannu gan sero @@ -195,7 +197,7 @@ ErrorGlobalVariableUpdater4=Methodd cleient SEBON gyda gwall '%s' ErrorGlobalVariableUpdater5=Dim newidyn byd-eang wedi'i ddewis ErrorFieldMustBeANumeric=Rhaid i faes %s fod yn werth rhifol ErrorMandatoryParametersNotProvided=Paramedr(au) gorfodol heb eu darparu -ErrorOppStatusRequiredIfUsage=You choose to follow an opportunity in this project, so you must also fill out the Lead status. +ErrorOppStatusRequiredIfUsage=Rydych chi'n dewis dilyn cyfle yn y prosiect hwn, felly mae'n rhaid i chi hefyd lenwi'r statws Arweinydd. ErrorOppStatusRequiredIfAmount=Rydych chi'n pennu swm amcangyfrifedig ar gyfer yr arweiniad hwn. Felly mae'n rhaid i chi hefyd nodi ei statws. ErrorFailedToLoadModuleDescriptorForXXX=Wedi methu llwytho dosbarth disgrifydd modiwl ar gyfer %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Diffiniad Gwael o Arae Dewislen Mewn Disgrifydd Modiwl (gwerth drwg ar gyfer fk_menu allweddol) @@ -244,12 +246,12 @@ ErrorURLMustStartWithHttp=Rhaid i URL %s ddechrau gyda http:// neu https:// ErrorHostMustNotStartWithHttp=Ni ddylai enw gwesteiwr %s ddechrau gyda http:// neu https:// ErrorNewRefIsAlreadyUsed=Gwall, mae'r cyfeirnod newydd eisoes yn cael ei ddefnyddio ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Gwall, nid yw'n bosibl dileu taliad sy'n gysylltiedig ag anfoneb gaeedig. -ErrorSearchCriteriaTooSmall=Search criteria too short. +ErrorSearchCriteriaTooSmall=Meini prawf chwilio yn rhy fyr. ErrorObjectMustHaveStatusActiveToBeDisabled=Rhaid i wrthrychau gael statws 'Gweithredol' i fod yn anabl ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Rhaid i wrthrychau gael statws 'Drafft' neu 'Anabledd' i'w galluogi ErrorNoFieldWithAttributeShowoncombobox=Nid oes gan unrhyw faes yr eiddo 'showoncombobox' i'r diffiniad o wrthrych '%s'. Dim ffordd i ddangos y combolist. ErrorFieldRequiredForProduct=Mae angen maes '%s' ar gyfer cynnyrch %s -AlreadyTooMuchPostOnThisIPAdress=You have already posted too much on this IP address. +AlreadyTooMuchPostOnThisIPAdress=Rydych chi eisoes wedi postio gormod ar y cyfeiriad IP hwn. ProblemIsInSetupOfTerminal=Problem yw gosod terfynell %s. ErrorAddAtLeastOneLineFirst=Ychwanegwch o leiaf un llinell yn gyntaf ErrorRecordAlreadyInAccountingDeletionNotPossible=Gwall, cofnod yn cael ei drosglwyddo eisoes yn cyfrifo, dileu yn bosibl. @@ -263,11 +265,11 @@ ErrorReplaceStringEmpty=Gwall, mae'r llinyn i'w ddisodli yn wag ErrorProductNeedBatchNumber=Gwall, cynnyrch ' %s ' angen llawer/rhif cyfresol ErrorProductDoesNotNeedBatchNumber=Gwall, nid yw cynnyrch ' %s ' yn derbyn llawer/rhif cyfresol ErrorFailedToReadObject=Gwall, methu darllen gwrthrych o'r math %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorParameterMustBeEnabledToAllwoThisFeature=Gwall, rhaid galluogi paramedr %s i conf/conf.php i ganiatáu i'r trefnydd swyddi mewnol ddefnyddio'r Rhyngwyneb Llinell Reoli ErrorLoginDateValidity=Gwall, mae'r mewngofnodi hwn y tu allan i'r ystod dyddiad dilysrwydd ErrorValueLength=Rhaid i hyd y cae ' %s ' fod yn uwch na ' %s a09a4b7839zf ' ErrorReservedKeyword=Mae'r gair ' %s ' yn allweddair neilltuedig -ErrorFilenameReserved=The filename %s can't be used as it is a reserved and protected command. +ErrorFilenameReserved=Ni ellir defnyddio'r enw ffeil %s gan ei fod yn gorchymyn neilltuedig a gwarchodedig. ErrorNotAvailableWithThisDistribution=Ddim ar gael gyda'r dosbarthiad hwn ErrorPublicInterfaceNotEnabled=Nid oedd rhyngwyneb cyhoeddus wedi'i alluogi ErrorLanguageRequiredIfPageIsTranslationOfAnother=Rhaid diffinio iaith tudalen newydd os caiff ei gosod fel cyfieithiad o dudalen arall @@ -280,62 +282,67 @@ ErrorYouMustFirstSetupYourChartOfAccount=Yn gyntaf rhaid i chi osod eich siart c ErrorFailedToFindEmailTemplate=Wedi methu dod o hyd i dempled gydag enw cod %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Hyd heb ei ddiffinio ar y gwasanaeth. Dim ffordd i gyfrifo'r pris fesul awr. ErrorActionCommPropertyUserowneridNotDefined=Mae angen perchennog y defnyddiwr -ErrorActionCommBadType=Selected event type (id: %s, code: %s) do not exist in Event Type dictionary +ErrorActionCommBadType=Nid yw'r math o ddigwyddiad a ddewiswyd (id: %s, cod: %s) yn bodoli mewn geiriadur Math o Ddigwyddiad CheckVersionFail=Fersiwn gwirio yn methu ErrorWrongFileName=Ni all enw'r ffeil fod â __SOMETHING__ ynddi ErrorNotInDictionaryPaymentConditions=Ddim yn y Geiriadur Telerau Talu, addaswch. ErrorIsNotADraft=Nid yw %s yn ddrafft ErrorExecIdFailed=Methu gweithredu gorchymyn "id" -ErrorBadCharIntoLoginName=Unauthorized character in the field %s -ErrorRequestTooLarge=Error, request too large or session expired +ErrorBadCharIntoLoginName=Nod heb awdurdod yn y maes %s +ErrorRequestTooLarge=Gwall, cais yn rhy fawr neu sesiwn wedi dod i ben ErrorNotApproverForHoliday=Nid chi yw'r cymeradwywr ar gyfer gwyliau %s -ErrorAttributeIsUsedIntoProduct=This attribute is used in one or more product variants -ErrorAttributeValueIsUsedIntoProduct=This attribute value is used in one or more product variants -ErrorPaymentInBothCurrency=Error, all amounts must be entered in the same column -ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=You try to pay invoices in the currency %s from an account with the currency %s -ErrorInvoiceLoadThirdParty=Can't load third-party object for invoice "%s" -ErrorInvoiceLoadThirdPartyKey=Third-party key "%s" no set for invoice "%s" -ErrorDeleteLineNotAllowedByObjectStatus=Delete line is not allowed by current object status -ErrorAjaxRequestFailed=Request failed -ErrorThirpdartyOrMemberidIsMandatory=Third party or Member of partnership is mandatory -ErrorFailedToWriteInTempDirectory=Failed to write in temp directory -ErrorQuantityIsLimitedTo=Quantity is limited to %s -ErrorFailedToLoadThirdParty=Failed to find/load third party from id=%s, email=%s, name=%s -ErrorThisPaymentModeIsNotSepa=This payment mode is not a bank account -ErrorStripeCustomerNotFoundCreateFirst=Stripe customer is not set for this third party (or set to a value deleted on Stripe side). Create (or re-attach) it first. -ErrorCharPlusNotSupportedByImapForSearch=IMAP search is not able to search into sender or recipient for a string containing the character + -ErrorTableNotFound=Table %s not found -ErrorRefNotFound=Ref %s not found -ErrorValueForTooLow=Value for %s is too low -ErrorValueCantBeNull=Value for %s can't be null -ErrorDateOfMovementLowerThanDateOfFileTransmission=The date of the bank transaction can't be lower than the date of the file transmission -ErrorTooMuchFileInForm=Too much files in form, the maximum number is %s file(s) -ErrorSessionInvalidatedAfterPasswordChange=The session was been invalidated following a change of password, email, status or dates of validity. Please relogin. -ErrorExistingPermission = Permission %s for object %s already exists -ErrorFieldExist=The value for %s already exist -ErrorEqualModule=Module invalid in %s -ErrorFieldValue=Value for %s is incorrect -ErrorCoherenceMenu=%s is required when %s is 'left' -ErrorUploadFileDragDrop=There was an error while the file(s) upload -ErrorUploadFileDragDropPermissionDenied=There was an error while the file(s) upload : Permission denied -ErrorFixThisHere=Fix this here -ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Error: The URL of you current instance (%s) does not match the URL defined into your OAuth2 login setup (%s). Doing OAuth2 login in such a configuration is not allowed. -ErrorMenuExistValue=A Menu already exist with this Title or URL -ErrorSVGFilesNotAllowedAsLinksWithout=SVG files are not allowed as external links without the option %s -ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handle yet -ErrorObjectNotFound = The object %s is not found, please check your url -ErrorCountryCodeMustBe2Char=Country code must be a 2 character string -ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - -ErrorTableExist=Table %s already exist -ErrorDictionaryNotFound=Dictionary %s not found -ErrorFailedToCreateSymLinkToMedias=Failed to create the symbolic link %s to point to %s -ErrorCheckTheCommandInsideTheAdvancedOptions=Check the command used for the export into the Advanced options of the export - +ErrorAttributeIsUsedIntoProduct=Defnyddir y nodwedd hon mewn un neu fwy o amrywiadau cynnyrch +ErrorAttributeValueIsUsedIntoProduct=Defnyddir y gwerth priodoledd hwn mewn un neu fwy o amrywiadau cynnyrch +ErrorPaymentInBothCurrency=Gwall, rhaid nodi'r holl symiau yn yr un golofn +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=Rydych yn ceisio talu anfonebau yn yr arian cyfred %s o gyfrif gyda'r arian cyfred %s +ErrorInvoiceLoadThirdParty=Methu llwytho gwrthrych trydydd parti ar gyfer anfoneb "%s" +ErrorInvoiceLoadThirdPartyKey=Allwedd trydydd parti "%s" heb ei osod ar gyfer anfoneb "%s" +ErrorDeleteLineNotAllowedByObjectStatus=Ni chaniateir dileu llinell gan statws cyfredol gwrthrych +ErrorAjaxRequestFailed=Methodd y cais +ErrorThirpdartyOrMemberidIsMandatory=Mae trydydd parti neu Aelod o bartneriaeth yn orfodol +ErrorFailedToWriteInTempDirectory=Wedi methu ag ysgrifennu yn y cyfeiriadur dros dro +ErrorQuantityIsLimitedTo=Cyfyngir y nifer i %s +ErrorFailedToLoadThirdParty=Wedi methu canfod/llwytho trydydd parti o id=%s, email=%s, name= %s +ErrorThisPaymentModeIsNotSepa=Nid yw'r dull talu hwn yn gyfrif banc +ErrorStripeCustomerNotFoundCreateFirst=Nid yw cwsmer stripe wedi'i osod ar gyfer y trydydd parti hwn (neu wedi'i osod i werth wedi'i ddileu ar ochr Stripe). Creu (neu ail-atodi) yn gyntaf. +ErrorCharPlusNotSupportedByImapForSearch=Nid yw chwiliad IMAP yn gallu chwilio i mewn i'r anfonwr na'r derbynnydd am linyn sy'n cynnwys y nod + +ErrorTableNotFound=Tabl %s heb ei ganfod +ErrorRefNotFound=Cyf %s heb ei ganfod +ErrorValueForTooLow=Gwerth ar gyfer %s yn rhy isel +ErrorValueCantBeNull=Ni all gwerth ar gyfer %s fod yn null +ErrorDateOfMovementLowerThanDateOfFileTransmission=Ni all dyddiad y trafodiad banc fod yn is na dyddiad trosglwyddo'r ffeil +ErrorTooMuchFileInForm=Gormod o ffeiliau ar ffurf, y nifer mwyaf yw %s ffeil(iau) +ErrorSessionInvalidatedAfterPasswordChange=Cafodd y sesiwn ei hannilysu yn dilyn newid cyfrinair, e-bost, statws neu ddyddiadau dilysrwydd. Os gwelwch yn dda ail-fewngofnodi. +ErrorExistingPermission = Caniatâd %s ar gyfer gwrthrych %s eisoes yn bodoli +ErrorFieldExist=Mae gwerth %s eisoes yn bodoli +ErrorEqualModule=Modiwl annilys yn %s +ErrorFieldValue=Gwerth ar gyfer %s yn anghywir +ErrorCoherenceMenu=Mae angen %s pan %s yn 'chwith' +ErrorUploadFileDragDrop=Bu gwall wrth i'r ffeil(iau) uwchlwytho +ErrorUploadFileDragDropPermissionDenied=Bu gwall wrth uwchlwytho'r ffeil(iau): Gwrthodwyd caniatâd +ErrorFixThisHere=Trwsiwch hwn yma +ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Gwall: Nid yw URL eich enghraifft bresennol (%s) yn cyfateb i'r URL a ddiffinnir yn eich gosodiad mewngofnodi OAuth2 (%s). Ni chaniateir mewngofnodi OAuth2 mewn ffurfweddiad o'r fath. +ErrorMenuExistValue=Mae Dewislen eisoes yn bodoli gyda'r Teitl neu'r URL hwn +ErrorSVGFilesNotAllowedAsLinksWithout=Ni chaniateir ffeiliau SVG fel dolenni allanol heb yr opsiwn %s +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) +ErrorObjectNotFound = Nid yw'r gwrthrych %s wedi'i ganfod, gwiriwch eich url +ErrorCountryCodeMustBe2Char=Rhaid i god gwlad fod yn llinyn 2 nod +ErrorABatchShouldNotContainsSpaces=Ni ddylai llawer neu rif cyfresol gynnwys bylchau +ErrorTableExist=Tabl %s eisoes yn bodoli +ErrorDictionaryNotFound=Geiriadur %s +ErrorFailedToCreateSymLinkToMedias=Wedi methu creu'r cyswllt symbolaidd %s i bwyntio at %s +ErrorCheckTheCommandInsideTheAdvancedOptions=Gwiriwch y gorchymyn a ddefnyddir ar gyfer allforio i'r opsiynau Uwch yr allforio +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Mae eich paramedr PHP upload_max_filesize (%s) yn uwch na pharamedr PHP post_max_size (%s). Nid yw hwn yn drefniant cyson. WarningPasswordSetWithNoAccount=Gosodwyd cyfrinair ar gyfer yr aelod hwn. Fodd bynnag, ni chrëwyd unrhyw gyfrif defnyddiwr. Felly mae'r cyfrinair hwn yn cael ei storio ond ni ellir ei ddefnyddio i fewngofnodi i Ddolibarr. Gellir ei ddefnyddio gan fodiwl/rhyngwyneb allanol ond os nad oes angen i chi ddiffinio unrhyw fewngofnodi na chyfrinair ar gyfer aelod, gallwch analluogi opsiwn "Rheoli mewngofnodi ar gyfer pob aelod" o osod modiwl Aelod. Os oes angen i chi reoli mewngofnodi ond nad oes angen unrhyw gyfrinair arnoch, gallwch gadw'r maes hwn yn wag er mwyn osgoi'r rhybudd hwn. Nodyn: Gellir defnyddio e-bost hefyd fel mewngofnodi os yw'r aelod yn gysylltiedig â defnyddiwr. -WarningMandatorySetupNotComplete=Click here to setup main parameters +WarningMandatorySetupNotComplete=Cliciwch yma i osod y prif baramedrau WarningEnableYourModulesApplications=Cliciwch yma i alluogi eich modiwlau a'ch cymwysiadau WarningSafeModeOnCheckExecDir=Rhybudd, mae opsiwn PHP safe_mode ymlaen felly mae'n rhaid storio'r gorchymyn y tu mewn i gyfeiriadur a ddatganwyd gan baramedr php safe_mode_exec_dir . WarningBookmarkAlreadyExists=Mae nod tudalen gyda'r teitl hwn neu'r targed hwn (URL) eisoes yn bodoli. @@ -344,7 +351,8 @@ WarningConfFileMustBeReadOnly=Rhybudd, gall eich ffeil ffurfweddu ( htdocs/c WarningsOnXLines=Rhybuddion ar %s cofnod(au) ffynhonnell WarningNoDocumentModelActivated=Nid oes unrhyw fodel, ar gyfer cynhyrchu dogfennau, wedi'i actifadu. Bydd model yn cael ei ddewis yn ddiofyn nes i chi wirio gosodiad eich modiwl. WarningLockFileDoesNotExists=Rhybudd, unwaith y bydd y gosodiad wedi'i orffen, rhaid i chi analluogi'r offer gosod / mudo trwy ychwanegu ffeil install.lock i gyfeiriadur %s a09a4b73zf 1. Mae hepgor creu'r ffeil hon yn risg diogelwch difrifol. -WarningUntilDirRemoved=This security warning will remain active as long as the vulnerability is present. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody +WarningUntilDirRemoved=Bydd y rhybudd diogelwch hwn yn parhau i fod yn weithredol cyhyd â bod y bregusrwydd yn bresennol. WarningCloseAlways=Rhybudd, cau yn cael ei wneud hyd yn oed os yw swm yn amrywio rhwng ffynhonnell ac elfennau targed. Galluogwch y nodwedd hon yn ofalus. WarningUsingThisBoxSlowDown=Rhybudd, gan ddefnyddio'r blwch hwn arafu o ddifrif yr holl dudalennau sy'n dangos y blwch. WarningClickToDialUserSetupNotComplete=Nid yw'r broses o osod gwybodaeth ClickToDial ar gyfer eich defnyddiwr wedi'i chwblhau (gweler y tab ClickToDial ar eich cerdyn defnyddiwr). @@ -353,7 +361,7 @@ WarningPaymentDateLowerThanInvoiceDate=Mae'r dyddiad talu (%s) yn gynharach na d WarningTooManyDataPleaseUseMoreFilters=Gormod o ddata (mwy na llinellau %s). Defnyddiwch fwy o ffilterau neu gosodwch yr %s cyson i derfyn uwch. WarningSomeLinesWithNullHourlyRate=Cofnodwyd rhai adegau gan rai defnyddwyr tra nad oedd eu cyfradd fesul awr wedi'i diffinio. Defnyddiwyd gwerth o 0 %s yr awr ond gallai hyn arwain at brisiad anghywir o'r amser a dreuliwyd. WarningYourLoginWasModifiedPleaseLogin=Addaswyd eich mewngofnodi. At ddibenion diogelwch bydd yn rhaid i chi fewngofnodi gyda'ch mewngofnodi newydd cyn y camau nesaf. -WarningYourPasswordWasModifiedPleaseLogin=Your password was modified. For security purpose you will have to login now with your new password. +WarningYourPasswordWasModifiedPleaseLogin=Addaswyd eich cyfrinair. At ddibenion diogelwch bydd yn rhaid i chi fewngofnodi nawr gyda'ch cyfrinair newydd. WarningAnEntryAlreadyExistForTransKey=Mae cofnod eisoes yn bodoli ar gyfer allwedd cyfieithu'r iaith hon WarningNumberOfRecipientIsRestrictedInMassAction=Rhybudd, mae nifer y derbynnydd gwahanol wedi'i gyfyngu i %s wrth ddefnyddio'r gweithredoedd màs ar restrau WarningDateOfLineMustBeInExpenseReportRange=Rhybudd, nid yw dyddiad y llinell yn ystod yr adroddiad treuliau @@ -366,23 +374,25 @@ WarningCreateSubAccounts=Rhybudd, ni allwch greu is-gyfrif yn uniongyrchol, rhai WarningAvailableOnlyForHTTPSServers=Ar gael dim ond os ydych yn defnyddio cysylltiad sicr HTTPS. WarningModuleXDisabledSoYouMayMissEventHere=Nid yw modiwl %s wedi'i alluogi. Felly efallai y byddwch yn colli llawer o ddigwyddiad yma. WarningPaypalPaymentNotCompatibleWithStrict=Mae'r gwerth 'Strict' yn golygu nad yw'r nodweddion talu ar-lein yn gweithio'n gywir. Defnyddiwch 'Lax' yn lle hynny. -WarningThemeForcedTo=Warning, theme has been forced to %s by hidden constant MAIN_FORCETHEME -WarningPagesWillBeDeleted=Warning, this will also delete all existing pages/containers of the website. You should export your website before, so you have a backup to re-import it later. -WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=Automatic validation is disabled when option to decrease stock is set on "Invoice validation". -WarningModuleNeedRefresh = Module %s has been disabled. Don't forget to enable it -WarningPermissionAlreadyExist=Existing permissions for this object -WarningGoOnAccountancySetupToAddAccounts=If this list is empty, go into menu %s - %s - %s to load or create accounts for your chart of account. -WarningCorrectedInvoiceNotFound=Corrected invoice not found -WarningCommentNotFound=Please check placement of start and end comments for %s section in file %s before submitting your action -WarningAlreadyReverse=Stock movement already reversed - -SwissQrOnlyVIR = SwissQR invoice can only be added on invoices set to be paid with credit transfer payments. -SwissQrCreditorAddressInvalid = Creditor address is invalid (are ZIP and city set? (%s) -SwissQrCreditorInformationInvalid = Creditor information is invalid for IBAN (%s): %s -SwissQrIbanNotImplementedYet = QR-IBAN not implemented yet -SwissQrPaymentInformationInvalid = Payment information was invalid for total %s : %s -SwissQrDebitorAddressInvalid = Debitor information was invalid (%s) - +WarningThemeForcedTo=Rhybudd, mae'r thema wedi'i gorfodi i %s gan gysonyn cudd MEE_FORC +WarningPagesWillBeDeleted=Rhybudd, bydd hyn hefyd yn dileu holl dudalennau/cynwysyddion presennol y wefan. Dylech allforio eich gwefan o'r blaen, felly mae gennych gopi wrth gefn i'w ail-fewnforio yn nes ymlaen. +WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=Mae dilysu awtomatig wedi'i analluogi pan fydd yr opsiwn i leihau stoc yn cael ei osod ar "Dilysu anfoneb". +WarningModuleNeedRefresh = Mae modiwl %s wedi'i analluogi. Peidiwch ag anghofio ei alluogi +WarningPermissionAlreadyExist=Caniatadau presennol ar gyfer y gwrthrych hwn +WarningGoOnAccountancySetupToAddAccounts=Os yw'r rhestr hon yn wag, ewch i'r ddewislen %s - %s - %s i lwytho neu greu cyfrifon ar gyfer eich siart cyfrif. +WarningCorrectedInvoiceNotFound=Ni chanfuwyd yr anfoneb gywir +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s +WarningAlreadyReverse=Symudiad stoc eisoes wedi'i wrthdroi +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler +SwissQrOnlyVIR = Dim ond ar anfonebau a osodwyd i'w talu gyda thaliadau trosglwyddo credyd y gellir ychwanegu anfoneb SwissQR. +SwissQrCreditorAddressInvalid = Cyfeiriad credydwr yn annilys (a yw ZIP a dinas wedi'u gosod? (%s) +SwissQrCreditorInformationInvalid = Mae gwybodaeth credydwyr yn annilys ar gyfer IBAN (%s): %s +SwissQrIbanNotImplementedYet = QR-IBAN heb ei weithredu eto +SwissQrPaymentInformationInvalid = Roedd gwybodaeth talu yn annilys ar gyfer cyfanswm %s : %s +SwissQrDebitorAddressInvalid = Roedd gwybodaeth dyledwr yn annilys (%s) # Validate RequireValidValue = Gwerth ddim yn ddilys RequireAtLeastXString = Angen o leiaf %s nod(au) @@ -403,11 +413,11 @@ BadSetupOfField = Gwall gosod y maes yn wael BadSetupOfFieldClassNotFoundForValidation = Gwall gosod y maes yn wael : Dosbarth heb ei ganfod i'w ddilysu BadSetupOfFieldFileNotFound = Gwall gosod y maes yn wael : Ffeil heb ei chanfod i'w chynnwys BadSetupOfFieldFetchNotCallable = Gwall gosod y maes yn wael : Ni ellir galw nôl ar y dosbarth -ErrorTooManyAttempts= Too many attempts, please try again later - -TotalAmountEmpty=Total Amount Empty -FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined -ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. -ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +ErrorTooManyAttempts= Gormod o ymgeisiau, ceisiwch eto yn nes ymlaen +TotalAmountEmpty=Cyfanswm y Swm Gwag +FailedToFoundTheConversionRateForInvoice=Wedi methu dod o hyd i'r gyfradd drosi ar gyfer anfoneb +ThisIdNotDefined=Heb ei ddiffinio +OperNotDefined=Dull talu heb ei ddiffinio +ErrorThisContactXIsAlreadyDefinedAsThisType=Mae %s eisoes wedi'i ddiffinio fel cyswllt ar gyfer y math hwn. +ErrorThisGroupIsAlreadyDefinedAsThisType=Mae'r cysylltiadau â'r grŵp hwn eisoes wedi'u diffinio fel cyswllt ar gyfer y math hwn. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/cy_GB/eventorganization.lang b/htdocs/langs/cy_GB/eventorganization.lang index 926576780c3..0223d08c73e 100644 --- a/htdocs/langs/cy_GB/eventorganization.lang +++ b/htdocs/langs/cy_GB/eventorganization.lang @@ -5,39 +5,29 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Trefniadaeth Digwyddiadau EventOrganizationDescription = Trefnu Digwyddiad trwy Brosiect Modiwl EventOrganizationDescriptionLong= Rheoli trefniadaeth digwyddiad (sioe, cynadleddau, mynychwyr neu siaradwyr, gyda thudalennau cyhoeddus ar gyfer awgrymiadau, pleidlais neu gofrestru) -# -# Menu -# EventOrganizationMenuLeft = Digwyddiadau wedi'u trefnu EventOrganizationConferenceOrBoothMenuLeft = Cynhadledd Neu Booth - PaymentEvent=Talu digwyddiad - -# +EventFee=Event fee # Admin page -# NewRegistration=Cofrestru EventOrganizationSetup=Gosodiad Trefniadaeth Digwyddiad EventOrganization=Trefniadaeth digwyddiad EventOrganizationSetupPage = Tudalen gosod Trefniadaeth Digwyddiad EVENTORGANIZATION_TASK_LABEL = Label o dasgau i'w creu'n awtomatig pan fydd y prosiect yn cael ei ddilysu EVENTORGANIZATION_TASK_LABELTooltip = When you validate an event to organize, some tasks can be automatically created in the project

For example:
Send Call for Conferences
Send Call for Booths
Validate suggestions of Conferences
Validate application for Booths
Open subscriptions to the event for attendees
Send a remind of the event to speakers
Send a remind of the event to Booth hosters
Send a remind of the event to attendees -EVENTORGANIZATION_TASK_LABELTooltip2=Keep empty if you don't need to create tasks automatically. +EVENTORGANIZATION_TASK_LABELTooltip2=Cadwch yn wag os nad oes angen i chi greu tasgau yn awtomatig. EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categori i ychwanegu at drydydd parti yn cael ei greu yn awtomatig pan fydd rhywun yn awgrymu cynhadledd EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categori i ychwanegu at drydydd parti yn cael ei greu yn awtomatig pan fyddant yn awgrymu bwth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Templed e-bost i'w anfon ar ôl derbyn awgrym o gynhadledd. @@ -48,25 +38,19 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Templed e-bost i'w ddefnyddio wr EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Templed e-bost i'w ddefnyddio wrth anfon e-byst o'r massaction "Anfon e-byst" ar restr mynychwyr EVENTORGANIZATION_FILTERATTENDEES_CAT = Yn y ffurflen i greu / ychwanegu mynychwr, yn cyfyngu'r rhestr o drydydd partïon i drydydd partïon yn y categori EVENTORGANIZATION_FILTERATTENDEES_TYPE = Yn y ffurf i greu / ychwanegu mynychwr, yn cyfyngu'r rhestr o drydydd partïon i drydydd partïon â natur - -# # Object -# -OrganizedEvent=Organized event +OrganizedEvent=Digwyddiad wedi'i drefnu EventOrganizationConfOrBooth= Cynhadledd Neu Booth -EventOrganizationConfOrBoothes=Conferences or Boothes +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Rheoli trefniadaeth digwyddiad ConferenceOrBooth = Cynhadledd Neu Booth ConferenceOrBoothTab = Cynhadledd Neu Booth AmountPaid = Swm a dalwyd DateOfRegistration = Dyddiad cofrestru ConferenceOrBoothAttendee = Mynychwr y Gynhadledd Neu Booth -ApplicantOrVisitor=Applicant or visitor -Speaker=Speaker - -# +ApplicantOrVisitor=Ymgeisydd neu ymwelydd +Speaker=Llefarydd # Template Mail -# YourOrganizationEventConfRequestWasReceived = Derbyniwyd eich cais am gynhadledd YourOrganizationEventBoothRequestWasReceived = Derbyniwyd eich cais am fwth EventOrganizationEmailAskConf = Cais am gynhadledd @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Cofrestru ar gyfer digwyddiad EventOrganizationMassEmailAttendees = Cyfathrebu i fynychwyr EventOrganizationMassEmailSpeakers = Cyfathrebu â siaradwyr ToSpeakers=I siaradwyr - -# # Event -# AllowUnknownPeopleSuggestConf=Caniatáu i bobl awgrymu cynadleddau AllowUnknownPeopleSuggestConfHelp=Caniatáu i bobl anhysbys awgrymu cynhadledd y maent am ei gwneud AllowUnknownPeopleSuggestBooth=Caniatáu i bobl wneud cais am fwth @@ -88,44 +69,44 @@ PriceOfRegistration=Pris cofrestru PriceOfRegistrationHelp=Pris i'w dalu i gofrestru neu gymryd rhan yn y digwyddiad PriceOfBooth=Pris tanysgrifiad i sefyll bwth PriceOfBoothHelp=Pris tanysgrifiad i sefyll bwth +EventOrganizationICSLinkProject=Cysylltwch ICS ar gyfer y digwyddiad EventOrganizationICSLink=Cyswllt ICS ar gyfer cynadleddau -ConferenceOrBoothInformation=Conference Or Booth information +ConferenceOrBoothInformation=Gwybodaeth Cynhadledd Neu Booth +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Mynychwyr -ListOfAttendeesOfEvent=Rhestr o fynychwyr prosiect y digwyddiad +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Lawrlwythwch y ddolen ICS EVENTORGANIZATION_SECUREKEY = Hedyn i sicrhau'r allwedd ar gyfer y dudalen cofrestru cyhoeddus i awgrymu cynhadledd SERVICE_BOOTH_LOCATION = Gwasanaeth a ddefnyddir ar gyfer y rhes anfoneb am leoliad bwth SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Gwasanaeth a ddefnyddir ar gyfer y rhes anfonebau ynghylch tanysgrifiad mynychwr i ddigwyddiad NbVotes=Nifer y pleidleisiau - -# # Status -# EvntOrgDraft = Drafft EvntOrgSuggested = Awgrymir EvntOrgConfirmed = Cadarnhawyd EvntOrgNotQualified = Ddim yn Gymwys EvntOrgDone = Wedi'i wneud -EvntOrgCancelled = Canceled - -# +EvntOrgCancelled = Wedi'i ganslo # Other -# SuggestForm = Tudalen awgrymiadau SuggestOrVoteForConfOrBooth = Tudalen ar gyfer awgrym neu bleidlais EvntOrgRegistrationHelpMessage = Yma, gallwch chi bleidleisio dros gynhadledd neu awgrymu un newydd ar gyfer y digwyddiad. Gallwch hefyd wneud cais i gael bwth yn ystod y digwyddiad. EvntOrgRegistrationConfHelpMessage = Yma, gallwch awgrymu cynhadledd newydd i'w hanimeiddio yn ystod y digwyddiad. EvntOrgRegistrationBoothHelpMessage = Yma, gallwch wneud cais i gael bwth yn ystod y digwyddiad. ListOfSuggestedConferences = Rhestr o gynadleddau a awgrymir -ListOfSuggestedBooths=Suggested booths -ListOfConferencesOrBooths=Conferences or booths of event project +ListOfSuggestedBooths=Bythau a awgrymir +ListOfConferencesOrBooths=Cynadleddau neu fythau o brosiect digwyddiad SuggestConference = Awgrymu cynhadledd newydd SuggestBooth = Awgrymu bwth ViewAndVote = Gweld a phleidleisio ar gyfer digwyddiadau a awgrymir PublicAttendeeSubscriptionGlobalPage = Dolen gyhoeddus i gofrestru i'r digwyddiad PublicAttendeeSubscriptionPage = Dolen gyhoeddus ar gyfer cofrestru i'r digwyddiad hwn yn unig MissingOrBadSecureKey = Mae'r allwedd ddiogelwch yn annilys neu ar goll -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event +EvntOrgWelcomeMessage = Mae'r ffurflen hon yn eich galluogi i gofrestru fel cyfranogwr newydd i'r digwyddiad EvntOrgDuration = Mae'r gynhadledd hon yn dechrau ar %s ac yn gorffen ar %s. ConferenceAttendeeFee = Ffi mynychwyr y gynhadledd ar gyfer y digwyddiad : '%s' yn digwydd o %s i %s. BoothLocationFee = Lleoliad Booth ar gyfer y digwyddiad : '%s' yn digwydd o %s i %s @@ -133,9 +114,10 @@ EventType = Math o ddigwyddiad LabelOfBooth=Label Booth LabelOfconference=Label y gynhadledd ConferenceIsNotConfirmed=Nid yw cofrestriad ar gael, nid yw'r gynhadledd wedi'i chadarnhau eto +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=rhaid i %s fod cyn %s DateMustBeAfterThan=rhaid i %s fod ar ôl %s -MaxNbOfAttendeesReached=The maximum number of participants has been reached +MaxNbOfAttendeesReached=Cyrhaeddwyd y nifer uchaf o gyfranogwyr NewSubscription=Cofrestru OrganizationEventConfRequestWasReceived=Mae eich awgrym ar gyfer cynhadledd wedi dod i law OrganizationEventBoothRequestWasReceived=Mae eich cais am fwth wedi dod i law @@ -144,9 +126,9 @@ OrganizationEventPaymentOfRegistrationWasReceived=Mae eich taliad ar gyfer eich OrganizationEventBulkMailToAttendees=Mae hwn yn atgoffa am eich cyfranogiad yn y digwyddiad fel mynychwr OrganizationEventBulkMailToSpeakers=Dyma nodyn i'ch atgoffa o'ch cyfranogiad yn y digwyddiad fel siaradwr OrganizationEventLinkToThirdParty=Cyswllt i drydydd parti (cwsmer, cyflenwr neu bartner) -OrganizationEvenLabelName=Public name of the conference or booth +OrganizationEvenLabelName=Enw cyhoeddus y gynhadledd neu'r bwth NewSuggestionOfBooth=Cais am fwth -NewSuggestionOfConference=Application to hold a conference +NewSuggestionOfConference=Cais i gynnal cynhadledd EvntOrgRegistrationWelcomeMessage = Croeso i dudalen awgrymiadau'r gynhadledd neu'r bwth. EvntOrgRegistrationConfWelcomeMessage = Croeso i dudalen awgrymiadau'r gynhadledd. EvntOrgRegistrationBoothWelcomeMessage = Croeso i dudalen awgrymiadau'r bwth. @@ -154,8 +136,8 @@ EvntOrgVoteHelpMessage = Yma, gallwch weld a phleidleisio ar gyfer y digwyddiada VoteOk = Mae eich pleidlais wedi ei derbyn. AlreadyVoted = Rydych chi eisoes wedi pleidleisio dros y digwyddiad hwn. VoteError = Mae gwall wedi digwydd yn ystod y bleidlais, ceisiwch eto. -SubscriptionOk=Your registration has been recorded -AmountOfRegistrationPaid=Amount of registration paid +SubscriptionOk=Mae eich cofrestriad wedi'i gofnodi +AmountOfRegistrationPaid=Swm y cofrestriad a dalwyd ConfAttendeeSubscriptionConfirmation = Cadarnhad o'ch tanysgrifiad i ddigwyddiad Attendee = Mynychwr PaymentConferenceAttendee = Taliad mynychwyr y gynhadledd @@ -163,17 +145,18 @@ PaymentBoothLocation = Taliad lleoliad Booth DeleteConferenceOrBoothAttendee=Dileu mynychwr RegistrationAndPaymentWereAlreadyRecorder=Roedd cofrestriad a thaliad eisoes wedi'u cofnodi ar gyfer yr e-bost %s EmailAttendee=E-bost mynychwr -EmailCompany=Company email +EmailCompany=E-bost cwmni EmailCompanyForInvoice=E-bost cwmni (ar gyfer anfoneb, os yw'n wahanol i e-bost mynychwr) -ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automatically your registration. Please contact us at %s for a manual validation -ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automatically your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithEmailContactUs=Mae sawl cwmni sydd â'r e-bost hwn wedi'u canfod felly ni allwn ddilysu eich cofrestriad yn awtomatig. Cysylltwch â ni ar %s i gael dilysiad â llaw +ErrorSeveralCompaniesWithNameContactUs=Mae sawl cwmni gyda'r enw hwn wedi'u canfod felly ni allwn ddilysu eich cofrestriad yn awtomatig. Cysylltwch â ni ar %s i gael dilysiad â llaw NoPublicActionsAllowedForThisEvent=Nid oes unrhyw gamau gweithredu cyhoeddus yn agored i'r cyhoedd ar gyfer y digwyddiad hwn -MaxNbOfAttendees=Max number of attendees -DateStartEvent=Event start date -DateEndEvent=Event end date -ModifyStatus=Modify status -ConfirmModifyStatus=Confirm status modification -ConfirmModifyStatusQuestion=Are you sure you want to modify the %s selected record(s)? -RecordsUpdated = %s Records updated -RecordUpdated = Record updated -NoRecordUpdated = No Record updated +MaxNbOfAttendees=Uchafswm nifer y mynychwyr +DateStartEvent=Dyddiad cychwyn y digwyddiad +DateEndEvent=Dyddiad gorffen y digwyddiad +ModifyStatus=Addasu statws +ConfirmModifyStatus=Cadarnhau addasiad statws +ConfirmModifyStatusQuestion=A ydych yn siŵr eich bod am addasu'r %s cofnod(au) a ddewiswyd? +RecordsUpdated=%s Diweddarwyd y cofnodion +RecordUpdated=Cofnod wedi'i ddiweddaru +NoRecordUpdated=Dim Cofnod wedi'i ddiweddaru +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/cy_GB/exports.lang b/htdocs/langs/cy_GB/exports.lang index e8ad5f236e1..afe0bc9e6cf 100644 --- a/htdocs/langs/cy_GB/exports.lang +++ b/htdocs/langs/cy_GB/exports.lang @@ -18,7 +18,7 @@ ExportableFields=Meysydd y gellir eu hallforio ExportedFields=Meysydd wedi'u hallforio ImportModelName=Mewnforio enw proffil ImportModelSaved=Proffil mewnforio wedi'i gadw fel %s . -ImportProfile=Import profile +ImportProfile=Mewnforio proffil DatasetToExport=Set ddata i'w hallforio DatasetToImport=Mewnforio ffeil i'r set ddata ChooseFieldsOrdersAndTitle=Dewiswch drefn meysydd... @@ -27,8 +27,8 @@ FieldTitle=Teitl maes NowClickToGenerateToBuildExportFile=Nawr, dewiswch y fformat ffeil yn y blwch combo a chliciwch ar "Cynhyrchu" i adeiladu'r ffeil allforio ... AvailableFormats=Fformatau Sydd ar Gael LibraryShort=Llyfrgell -ExportCsvSeparator=Csv character separator -ImportCsvSeparator=Csv character separator +ExportCsvSeparator=Gwahanydd nodau Csv +ImportCsvSeparator=Gwahanydd nodau Csv Step=Cam FormatedImport=Cynorthwyydd Mewnforio FormatedImportDesc1=Mae'r modiwl hwn yn eich galluogi i ddiweddaru data presennol neu ychwanegu gwrthrychau newydd i'r gronfa ddata o ffeil heb wybodaeth dechnegol, gan ddefnyddio cynorthwyydd. @@ -46,17 +46,23 @@ LineLabel=Label y llinell LineDescription=Disgrifiad o'r llinell LineUnitPrice=Pris uned y llinell LineVATRate=TAW Cyfradd llinell +LineLT1Rate=Tax 2 rate for line +LineLT2Rate=Tax 3 rate for line +LineLT1Type=Tax 2 type for line +LineLT2Type=Tax 3 type for line LineQty=Nifer ar gyfer llinell LineTotalHT=Swm heb gynnwys. treth ar gyfer llinell LineTotalTTC=Swm gyda threth ar gyfer llinell LineTotalVAT=Swm y TAW ar gyfer llinell +LineTotalLT1=Amount of tax 2 for line +LineTotalLT2=Amount of tax 3 for line TypeOfLineServiceOrProduct=Math o linell (0=cynnyrch, 1=gwasanaeth) FileWithDataToImport=Ffeil gyda data i fewnforio FileToImport=Ffeil ffynhonnell i fewnforio FileMustHaveOneOfFollowingFormat=Rhaid i ffeil i'w mewnforio gael un o'r fformatau canlynol -DownloadEmptyExampleShort=Download a sample file -DownloadEmptyExample=Download a template file with examples and information on fields you can import -StarAreMandatory=Into the template file, all fields with a * are mandatory fields +DownloadEmptyExampleShort=Lawrlwythwch ffeil sampl +DownloadEmptyExample=Lawrlwythwch ffeil templed gydag enghreifftiau a gwybodaeth am feysydd y gallwch eu mewnforio +StarAreMandatory=Yn y ffeil templed, mae pob maes gyda * yn feysydd gorfodol ChooseFormatOfFileToImport=Dewiswch y fformat ffeil i'w ddefnyddio fel fformat ffeil mewnforio trwy glicio ar yr eicon %s i'w ddewis... ChooseFileToImport=Llwythwch ffeil i fyny ac yna cliciwch ar yr eicon %s i ddewis ffeil fel ffeil mewnforio ffynhonnell... SourceFileFormat=Fformat ffeil ffynhonnell @@ -83,7 +89,7 @@ SelectFormat=Dewiswch y fformat ffeil mewnforio hwn RunImportFile=Mewnforio Data NowClickToRunTheImport=Gwiriwch ganlyniadau'r efelychiad mewnforio. Cywirwch unrhyw wallau ac ail-brofi.
Pan fydd yr efelychiad yn adrodd nad oes unrhyw wallau gallwch symud ymlaen i fewnforio'r data i'r gronfa ddata. DataLoadedWithId=Bydd gan y data a fewnforir faes ychwanegol ym mhob tabl cronfa ddata gyda'r id mewnforio hwn: %s , i ganiatáu iddo fod yn chwiliadwy yn achos ymchwilio i broblem yn ymwneud â'r mewnforio hwn. -ErrorMissingMandatoryValue=Mandatory data is empty in the source file in column %s. +ErrorMissingMandatoryValue=Mae data gorfodol yn wag yn y ffeil ffynhonnell yn y golofn %s. TooMuchErrors=Mae yna %s llinellau ffynhonnell eraill gyda gwallau ond mae'r allbwn wedi bod yn gyfyngedig. TooMuchWarnings=Mae yna %s llinellau ffynhonnell eraill gyda rhybuddion ond mae'r allbwn wedi bod yn gyfyngedig. EmptyLine=Llinell wag (yn cael ei thaflu) @@ -93,9 +99,9 @@ YouCanUseImportIdToFindRecord=Gallwch ddod o hyd i'r holl gofnodion a fewnforiwy NbOfLinesOK=Nifer y llinellau heb unrhyw wallau a dim rhybuddion: %s . NbOfLinesImported=Nifer y llinellau a fewnforiwyd yn llwyddiannus: %s . DataComeFromNoWhere=Nid yw gwerth i'w fewnosod yn dod o unman yn y ffeil ffynhonnell. -DataComeFromFileFieldNb=Value to insert comes from column %s in source file. -DataComeFromIdFoundFromRef=The value that comes from the source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). -DataComeFromIdFoundFromCodeId=The value of code that comes from source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +DataComeFromFileFieldNb=Daw gwerth i'w fewnosod o'r golofn %s yn y ffeil ffynhonnell. +DataComeFromIdFoundFromRef=Bydd y gwerth sy'n dod o'r ffeil ffynhonnell yn cael ei ddefnyddio i ddod o hyd i id y gwrthrych rhiant i'w ddefnyddio (felly'r gwrthrych %s sydd a'r cyfeirnod o'r ffeil ffynhonnell rhaid bodoli yn y gronfa ddata). +DataComeFromIdFoundFromCodeId=Bydd gwerth y cod sy'n dod o'r ffeil ffynhonnell yn cael ei ddefnyddio i ddod o hyd i id y gwrthrych rhiant i'w ddefnyddio (felly mae'n rhaid i'r cod o'r ffeil ffynhonnell fodoli yn y geiriadur %s). Sylwch, os ydych chi'n gwybod yr id, gallwch chi hefyd ei ddefnyddio yn y ffeil ffynhonnell yn lle'r cod. Dylai mewnforio weithio yn y ddau achos. DataIsInsertedInto=Bydd data sy'n dod o'r ffeil ffynhonnell yn cael ei fewnosod yn y maes canlynol: DataIDSourceIsInsertedInto=Bydd id y rhiant gwrthrych, a ganfuwyd gan ddefnyddio'r data yn y ffeil ffynhonnell, yn cael ei fewnosod yn y maes canlynol: DataCodeIDSourceIsInsertedInto=Bydd id y rhiant-linell, a ganfuwyd o'r cod, yn cael ei fewnosod yn y maes canlynol: @@ -133,15 +139,15 @@ FormatControlRule=Rheol rheoli fformat ## imports updates KeysToUseForUpdates=Allwedd (colofn) i'w ddefnyddio ar gyfer diweddaru data presennol NbInsert=Nifer y llinellau a fewnosodwyd: %s -NbInsertSim=Number of lines that will be inserted: %s +NbInsertSim=Nifer y llinellau a fewnosodir: %s NbUpdate=Nifer y llinellau wedi'u diweddaru: %s -NbUpdateSim=Number of lines that will be updated : %s +NbUpdateSim=Nifer y llinellau fydd yn cael eu diweddaru : %s MultipleRecordFoundWithTheseFilters=Mae cofnodion lluosog wedi'u canfod gyda'r hidlwyr hyn: %s StocksWithBatch=Stociau a lleoliad (warws) cynhyrchion gyda rhif swp/cyfres -WarningFirstImportedLine=The first line(s) will not be imported with the current selection -NotUsedFields=Fields of database not used -SelectImportFieldsSource = Choose the source file fields you want to import and their target field in database by choosing the fields in each select boxes, or select a predefined import profile: -MandatoryTargetFieldsNotMapped=Some mandatory target fields are not mapped -AllTargetMandatoryFieldsAreMapped=All target fields that need a mandatory value are mapped -ResultOfSimulationNoError=Result of simulation: No error -NumberOfLinesLimited=Number of lines limited +WarningFirstImportedLine=Ni fydd y llinell(au) cyntaf yn cael eu mewnforio gyda'r dewis cyfredol +NotUsedFields=Ni ddefnyddir meysydd cronfa ddata +SelectImportFieldsSource = Dewiswch y meysydd ffeil ffynhonnell rydych chi am eu mewnforio a'u maes targed yn y gronfa ddata trwy ddewis y meysydd ym mhob blwch dethol, neu dewiswch broffil mewnforio wedi'i ddiffinio ymlaen llaw: +MandatoryTargetFieldsNotMapped=Nid yw rhai meysydd targed gorfodol wedi'u mapio +AllTargetMandatoryFieldsAreMapped=Mae'r holl feysydd targed sydd angen gwerth gorfodol yn cael eu mapio +ResultOfSimulationNoError=Canlyniad yr efelychiad: Dim gwall +NumberOfLinesLimited=Nifer cyfyngedig o linellau diff --git a/htdocs/langs/cy_GB/help.lang b/htdocs/langs/cy_GB/help.lang index 7072835b842..8c6b51a94c5 100644 --- a/htdocs/langs/cy_GB/help.lang +++ b/htdocs/langs/cy_GB/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Math o gefnogaeth TypeSupportCommunauty=Cymuned (am ddim) TypeSupportCommercial=Masnachol TypeOfHelp=Math -NeedHelpCenter=Need support? +NeedHelpCenter=Angen cefnogaeth? Efficiency=Effeithlonrwydd TypeHelpOnly=Help yn unig TypeHelpDev=Cymorth+Datblygiad diff --git a/htdocs/langs/cy_GB/holiday.lang b/htdocs/langs/cy_GB/holiday.lang index 5a32362688f..bc0f8d4d364 100644 --- a/htdocs/langs/cy_GB/holiday.lang +++ b/htdocs/langs/cy_GB/holiday.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -Holiday=Leave +Holidays=Dail +Holiday=Gadael CPTitreMenu=Gadael MenuReportMonth=Datganiad misol MenuAddCP=Cais am wyliau newydd -MenuCollectiveAddCP=New collective leave request +MenuCollectiveAddCP=Absenoldeb newydd ar y cyd NotActiveModCP=Rhaid i chi alluogi'r modiwl Leave i weld y dudalen hon. AddCP=Gwnewch gais am wyliau DateDebCP=Dyddiad cychwyn @@ -29,7 +29,7 @@ DescCP=Disgrifiad SendRequestCP=Creu cais gwyliau DelayToRequestCP=Rhaid gwneud ceisiadau am wyliau o leiaf %s diwrnod(au) cyn iddynt. MenuConfCP=Balans gwyliau -SoldeCPUser=Leave balance (in days) : %s +SoldeCPUser=Gadael balans (mewn dyddiau): %s ErrorEndDateCP=Rhaid i chi ddewis dyddiad gorffen sy'n fwy na'r dyddiad dechrau. ErrorSQLCreateCP=Digwyddodd gwall SQL wrth greu: ErrorIDFicheCP=Mae gwall wedi digwydd, nid yw'r cais am ganiatâd yn bodoli. @@ -58,7 +58,7 @@ ConfirmDeleteCP=Cadarnhau dileu'r cais hwn am ganiatâd? ErrorCantDeleteCP=Gwall nid oes gennych yr hawl i ddileu'r cais hwn am wyliau. CantCreateCP=Nid oes gennych yr hawl i wneud ceisiadau am wyliau. InvalidValidatorCP=Rhaid i chi ddewis y cymeradwywr ar gyfer eich cais am wyliau. -InvalidValidator=The user chosen isn't an approver. +InvalidValidator=Nid yw'r defnyddiwr a ddewiswyd yn gymeradwywr. NoDateDebut=Rhaid i chi ddewis dyddiad cychwyn. NoDateFin=Rhaid i chi ddewis dyddiad gorffen. ErrorDureeCP=Nid yw eich cais am wyliau yn cynnwys diwrnod gwaith. @@ -82,8 +82,8 @@ MotifCP=Rheswm UserCP=Defnyddiwr ErrorAddEventToUserCP=Digwyddodd gwall wrth ychwanegu'r gwyliau eithriadol. AddEventToUserOkCP=Mae ychwanegu'r gwyliau eithriadol wedi'i gwblhau. -ErrorFieldRequiredUserOrGroup=The "group" field or the "user" field must be filled in -fusionGroupsUsers=The groups field and the user field will be merged +ErrorFieldRequiredUserOrGroup=Rhaid llenwi'r maes "grŵp" neu'r maes "defnyddiwr". +fusionGroupsUsers=Bydd y maes grwpiau a'r maes defnyddiwr yn cael eu huno MenuLogCP=Gweld logiau newid LogCP=Log o'r holl ddiweddariadau a wnaed i "Cydbwysedd Absenoldeb" ActionByCP=Diweddarwyd gan @@ -91,13 +91,13 @@ UserUpdateCP=Diweddarwyd ar gyfer PrevSoldeCP=Balans Blaenorol NewSoldeCP=Balans Newydd alreadyCPexist=Mae cais am wyliau eisoes wedi'i wneud ar y cyfnod hwn. -UseralreadyCPexist=A leave request has already been done on this period for %s. -groups=Groups -users=Users -AutoSendMail=Automatic mailing -NewHolidayForGroup=New collective leave request -SendRequestCollectiveCP=Send collective leave request -AutoValidationOnCreate=Automatic validation +UseralreadyCPexist=Mae cais am wyliau eisoes wedi'i wneud ar y cyfnod hwn ar gyfer %s. +groups=Grwpiau +users=Defnyddwyr +AutoSendMail=Postio awtomatig +NewHolidayForGroup=Absenoldeb newydd ar y cyd +SendRequestCollectiveCP=Creu absenoldeb ar y cyd +AutoValidationOnCreate=Dilysu awtomatig FirstDayOfHoliday=Cais am ddiwrnod cychwyn yr absenoldeb LastDayOfHoliday=Cais am ddiwrnod absenoldeb sy'n dod i ben HolidaysMonthlyUpdate=Diweddariad misol @@ -109,7 +109,6 @@ TypeWasDisabledOrRemoved=Cafodd y math o wyliau (id %s) ei analluogi neu ei ddil LastHolidays=Ceisiadau gwyliau diweddaraf %s AllHolidays=Pob cais am wyliau HalfDay=Hanner diwrnod -NotTheAssignedApprover=Nid chi yw'r cymeradwywr penodedig LEAVE_PAID=Gwyliau â thâl LEAVE_SICK=Absenoldeb salwch LEAVE_OTHER=Eraill yn gadael @@ -142,16 +141,16 @@ TemplatePDFHolidays=Templed ar gyfer ceisiadau am wyliau PDF FreeLegalTextOnHolidays=Testun am ddim ar PDF WatermarkOnDraftHolidayCards=Dyfrnodau ar geisiadau gwyliau drafft HolidaysToApprove=Gwyliau i'w cymeradwyo -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate leave requests -HolidayBalanceMonthlyUpdate=Monthly update of leave balance -XIsAUsualNonWorkingDay=%s fel arfer yn ddiwrnod gwaith DIM +NobodyHasPermissionToValidateHolidays=Nid oes gan neb ganiatâd i ddilysu ceisiadau am wyliau +HolidayBalanceMonthlyUpdate=Diweddariad misol o'r balans gwyliau +XIsAUsualNonWorkingDay=Mae %s fel arfer yn ddiwrnod gwaith DIM BlockHolidayIfNegative=Blociwch os yw'r cydbwysedd yn negyddol LeaveRequestCreationBlockedBecauseBalanceIsNegative=Mae creu'r cais hwn am wyliau wedi'i rwystro oherwydd bod eich balans yn negyddol ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Rhaid i gais am adael %s gael ei ddrafftio, ei ganslo neu ei wrthod i gael ei ddileu -IncreaseHolidays=Increase leave balance -HolidayRecordsIncreased= %s leave balances increased -HolidayRecordIncreased=Leave balance increased -ConfirmMassIncreaseHoliday=Bulk leave balance increase -NumberDayAddMass=Number of day to add to the selection -ConfirmMassIncreaseHolidayQuestion=Are you sure you want to increase holiday of the %s selected record(s)? -HolidayQtyNotModified=Balance of remaining days for %s has not been changed +IncreaseHolidays=Cynyddu cydbwysedd gwyliau +HolidayRecordsIncreased= %s balansau gadael wedi cynyddu +HolidayRecordIncreased=Cynyddodd cydbwysedd gadael +ConfirmMassIncreaseHoliday=Cynnydd cydbwysedd gwyliau swmp +NumberDayAddMass=Nifer y diwrnod i'w ychwanegu at y dewis +ConfirmMassIncreaseHolidayQuestion=A ydych yn siŵr eich bod am gynyddu gwyliau'r cofnod(au) %s a ddewiswyd? +HolidayQtyNotModified=Nid yw balans y dyddiau sy'n weddill ar gyfer %s wedi'i newid diff --git a/htdocs/langs/cy_GB/hrm.lang b/htdocs/langs/cy_GB/hrm.lang index 200f823c605..0ceb21909fb 100644 --- a/htdocs/langs/cy_GB/hrm.lang +++ b/htdocs/langs/cy_GB/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-bost i atal gwasanaeth allanol HRM Establishments=Sefydliadau @@ -12,7 +11,7 @@ OpenEtablishment=Sefydliad agored CloseEtablishment=Sefydliad agos # Dictionary DictionaryPublicHolidays=Gadael - Gwyliau cyhoeddus -DictionaryDepartment=HRM - Organizational Unit +DictionaryDepartment=HRM - Uned Sefydliadol DictionaryFunction=RhAD - Swyddi # Module Employees=Gweithwyr @@ -24,11 +23,11 @@ SkillsManagement=Rheoli sgiliau HRM_MAXRANK=Uchafswm nifer y lefelau i raddio sgil HRM_DEFAULT_SKILL_DESCRIPTION=Disgrifiad rhagosodedig o'r rhengoedd pan fydd sgil yn cael ei greu deplacement=Turn -DateEval=Dyddiad gwerthuso +DateEval=Competency assessment date JobCard=Cerdyn swydd -NewJobProfile=New Job Profile -JobProfile=Job profile -JobsProfiles=Job profiles +NewJobProfile=Proffil Swydd Newydd +JobProfile=Proffil swydd +JobsProfiles=Proffiliau swyddi NewSkill=Sgil Newydd SkillType=Math o sgil Skilldets=Rhestr o'r rhengoedd ar gyfer y sgil hwn @@ -37,46 +36,46 @@ rank=Safle ErrNoSkillSelected=Dim sgil wedi'i ddewis ErrSkillAlreadyAdded=Mae'r sgil hwn eisoes yn y rhestr SkillHasNoLines=Nid oes gan y sgil hon unrhyw linellau -Skill=Skill +Skill=Sgil Skills=Sgiliau SkillCard=Cerdyn sgil EmployeeSkillsUpdated=Mae sgiliau gweithwyr wedi'u diweddaru (gweler y tab "Sgiliau" ar gerdyn y gweithiwr) -Eval=Gwerthusiad -Evals=Gwerthusiadau -NewEval=Gwerthusiad newydd -ValidateEvaluation=Dilysu gwerthusiad -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=Cerdyn gwerthuso -RequiredRank=Required rank for the job profile -RequiredRankShort=Required rank -PositionsWithThisProfile=Positions with this job profiles +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment +RequiredRank=Safle gofynnol ar gyfer y proffil swydd +RequiredRankShort=Safle gofynnol +PositionsWithThisProfile=Swyddi gyda'r proffiliau swydd hwn EmployeeRank=Safle gweithiwr ar gyfer y sgil hwn -EmployeeRankShort=Employee rank +EmployeeRankShort=Safle gweithiwr EmployeePosition=Swydd gweithiwr EmployeePositions=Swyddi gweithwyr EmployeesInThisPosition=Gweithwyr yn y sefyllfa hon group1ToCompare=Grŵp defnyddwyr i ddadansoddi group2ToCompare=Ail grŵp defnyddwyr er mwyn cymharu -OrJobToCompare=Compare to skill requirements of a job profile +OrJobToCompare=Cymharwch â gofynion sgiliau proffil swydd difference=Gwahaniaeth CompetenceAcquiredByOneOrMore=Cymhwysedd wedi'i gaffael gan un neu fwy o ddefnyddwyr ond nad yw'r ail gymharydd yn gofyn amdano -MaxlevelGreaterThan=Employee level is greater than the expected level -MaxLevelEqualTo=Employee level is equals to the expected level -MaxLevelLowerThan=Employee level is lower than that the expected level -MaxlevelGreaterThanShort=Level greater than expected -MaxLevelEqualToShort=Level equal to the expected level -MaxLevelLowerThanShort=Level lower than expected +MaxlevelGreaterThan=Mae lefel y gweithiwr yn uwch na'r lefel ddisgwyliedig +MaxLevelEqualTo=Mae lefel y gweithiwr yn gyfartal â'r lefel ddisgwyliedig +MaxLevelLowerThan=Mae lefel y gweithiwr yn is na'r lefel ddisgwyliedig +MaxlevelGreaterThanShort=Lefel yn uwch na'r disgwyl +MaxLevelEqualToShort=Lefel sy'n cyfateb i'r lefel ddisgwyliedig +MaxLevelLowerThanShort=Lefel yn is na'r disgwyl SkillNotAcquired=Sgil heb ei gaffael gan bob defnyddiwr ac y mae'r ail gymharydd yn gofyn amdani legend=Chwedl TypeSkill=Math o sgil -AddSkill=Add skills to job profile -RequiredSkills=Required skills for this job profile +AddSkill=Ychwanegu sgiliau at broffil swydd +RequiredSkills=Sgiliau gofynnol ar gyfer y proffil swydd hwn UserRank=Safle Defnyddiwr SkillList=Rhestr sgiliau SaveRank=Cadw rheng -TypeKnowHow=Know-how -TypeHowToBe=How to be -TypeKnowledge=Knowledge +TypeKnowHow=Gwybod sut +TypeHowToBe=Sut i fod +TypeKnowledge=Gwybodaeth AbandonmentComment=Sylw gadael DateLastEval=Dyddiad y gwerthusiad diwethaf NoEval=Dim gwerthusiad wedi'i wneud ar gyfer y gweithiwr hwn @@ -86,12 +85,13 @@ SkillComparison=Cymhariaeth sgiliau ActionsOnJob=Digwyddiadau yn y swydd hon VacantPosition=swydd wag VacantCheckboxHelper=Bydd gwirio'r opsiwn hwn yn dangos swyddi heb eu llenwi (swydd wag) -SaveAddSkill = Skill(s) added -SaveLevelSkill = Skill(s) level saved -DeleteSkill = Skill removed -SkillsExtraFields=Complementary attributes (Skills) -JobsExtraFields=Complementary attributes (Job profile) -EvaluationsExtraFields=Complementary attributes (Evaluations) -NeedBusinessTravels=Need business travels -NoDescription=No description -TheJobProfileHasNoSkillsDefinedFixBefore=The evaluated job profile of this employee has no skill defined on it. Please add skill(s), then delete and restart the evaluation. +SaveAddSkill = Sgil(iau) wedi'i ychwanegu +SaveLevelSkill = Lefel sgil(iau) wedi'i harbed +DeleteSkill = Sgil wedi'i dynnu +SkillsExtraFields=Priodoleddau cyflenwol (Sgiliau) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) +NeedBusinessTravels=Angen teithiau busnes +NoDescription=Dim disgrifiad +TheJobProfileHasNoSkillsDefinedFixBefore=Nid oes unrhyw sgil wedi'i ddiffinio ar broffil swydd gwerthusol y gweithiwr hwn. Ychwanegwch sgil(iau), yna dilëwch ac ailgychwynwch y gwerthusiad. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/cy_GB/install.lang b/htdocs/langs/cy_GB/install.lang index a70e6be2dd7..dceeaf299a7 100644 --- a/htdocs/langs/cy_GB/install.lang +++ b/htdocs/langs/cy_GB/install.lang @@ -8,7 +8,7 @@ ConfFileIsNotWritable=Nid yw ffeil ffurfweddu %s yn ysgrifenadwy. Gwiri ConfFileIsWritable=Mae ffeil ffurfweddu %s yn ysgrifenadwy. ConfFileMustBeAFileNotADir=Rhaid i ffeil ffurfweddu %s fod yn ffeil, nid cyfeiriadur. ConfFileReload=Ail-lwytho paramedrau o ffeil ffurfweddu. -NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not readable. We will run the installation process to try to initialize it. +NoReadableConfFileSoStartInstall=Nid yw'r ffeil ffurfweddu conf/conf.php yn bodoli neu nid yw'n ddarllenadwy. Byddwn yn rhedeg y broses osod i geisio ei gychwyn. PHPSupportPOSTGETOk=Mae'r PHP hwn yn cefnogi newidynnau POST a GET. PHPSupportPOSTGETKo=Mae'n bosibl nad yw eich gosodiad PHP yn cefnogi newidynnau POST a/neu GET. Gwiriwch y paramedr variables_order yn php.ini. PHPSupportSessions=Mae'r PHP hwn yn cefnogi sesiynau. @@ -24,11 +24,11 @@ ErrorWrongValueForParameter=Efallai eich bod wedi teipio gwerth anghywir ar gyfe ErrorFailedToCreateDatabase=Wedi methu creu cronfa ddata '%s'. ErrorFailedToConnectToDatabase=Wedi methu cysylltu â chronfa ddata '%s'. ErrorDatabaseVersionTooLow=Fersiwn cronfa ddata (%s) yn rhy hen. Mae angen fersiwn %s neu uwch. -ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required. -ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required. +ErrorPHPVersionTooLow=Fersiwn PHP yn rhy hen. Mae angen fersiwn %s neu uwch. +ErrorPHPVersionTooHigh=Fersiwn PHP yn rhy uchel. Mae angen fersiwn %s neu'n is. ErrorConnectedButDatabaseNotFound=Cysylltiad i'r gweinydd yn llwyddiannus ond ni chanfuwyd cronfa ddata '%s'. ErrorDatabaseAlreadyExists=Mae cronfa ddata '%s' eisoes yn bodoli. -ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions +ErrorNoMigrationFilesFoundForParameters=Ni chanfuwyd ffeil fudo ar gyfer y fersiynau a ddewiswyd IfDatabaseNotExistsGoBackAndUncheckCreate=Os nad yw'r gronfa ddata yn bodoli, ewch yn ôl a gwiriwch yr opsiwn "Creu cronfa ddata". IfDatabaseExistsGoBackAndCheckCreate=Os oes cronfa ddata eisoes yn bodoli, ewch yn ôl a dad-diciwch yr opsiwn "Creu cronfa ddata". WarningBrowserTooOld=Fersiwn y porwr yn rhy hen. Argymhellir yn gryf eich bod yn uwchraddio'ch porwr i fersiwn diweddar o Firefox, Chrome neu Opera. @@ -88,7 +88,7 @@ LoginAlreadyExists=Eisoes yn bodoli DolibarrAdminLogin=Mewngofnod gweinyddol Dolibarr AdminLoginAlreadyExists=Mae cyfrif gweinyddwr Dolibarr ' %s ' eisoes yn bodoli. Ewch yn ôl os ydych am greu un arall. FailedToCreateAdminLogin=Wedi methu creu cyfrif gweinyddwr Dolibarr. -WarningRemoveInstallDir=Warning, for security reasons, once the installation process is complete, you must add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +WarningRemoveInstallDir=Rhybudd, am resymau diogelwch, unwaith y bydd y broses osod wedi'i chwblhau, rhaid i chi ychwanegu ffeil o'r enw install.lock i mewn i'r Cyfeiriadur dogfennau Dolibarr er mwyn atal defnydd damweiniol/maleisus o'r offer gosod eto. FunctionNotAvailableInThisPHP=Ddim ar gael yn y PHP hwn ChoosedMigrateScript=Dewiswch sgript mudo DataMigration=Mudo cronfa ddata (data) @@ -129,7 +129,7 @@ MigrationCustomerOrderShipping=Mudo llongau ar gyfer storio archebion gwerthu MigrationShippingDelivery=Uwchraddio storio llongau MigrationShippingDelivery2=Uwchraddio storfa llongau 2 MigrationFinished=Mudo wedi gorffen -LastStepDesc= Cam olaf : Diffiniwch yma y mewngofnodi a'r cyfrinair yr hoffech eu defnyddio i gysylltu â Dolibarr. Peidiwch â cholli hwn gan mai dyma'r prif gyfrif i weinyddu pob cyfrif defnyddiwr arall/ychwanegol. +LastStepDesc=Cam olaf: Diffiniwch yma'r mewngofnodi a'r cyfrinair yr hoffech eu defnyddio i gysylltu â Dolibarr. Peidiwch â cholli hwn gan mai dyma'r prif gyfrif i weinyddu pob cyfrif defnyddiwr arall/ychwanegol. ActivateModule=Ysgogi modiwl %s ShowEditTechnicalParameters=Cliciwch yma i ddangos/golygu paramedrau uwch (modd arbenigol) WarningUpgrade=Rhybudd:\nWnaethoch chi redeg cronfa ddata wrth gefn yn gyntaf?\nArgymhellir hyn yn fawr. Gall fod yn bosibl colli data (oherwydd er enghraifft chwilod yn fersiwn mysql 5.5.40/41/42/43) yn ystod y broses hon, felly mae'n hanfodol cymryd dymp cyflawn o'ch cronfa ddata cyn dechrau unrhyw fudo.\n\nCliciwch OK i gychwyn y broses fudo... @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Fe wnaethoch chi ddefnyddio dewin gosod Dolibarr o becyn Li KeepDefaultValuesMamp=Fe wnaethoch chi ddefnyddio dewin gosod Dolibarr o DoliMamp, felly mae'r gwerthoedd a gynigir yma eisoes wedi'u hoptimeiddio. Newidiwch nhw dim ond os ydych chi'n gwybod beth rydych chi'n ei wneud. KeepDefaultValuesProxmox=Fe wnaethoch chi ddefnyddio dewin gosod Dolibarr o declyn rhithwir Proxmox, felly mae'r gwerthoedd a gynigir yma eisoes wedi'u hoptimeiddio. Newidiwch nhw dim ond os ydych chi'n gwybod beth rydych chi'n ei wneud. UpgradeExternalModule=Rhedeg proses uwchraddio pwrpasol o fodiwl allanol -SetAtLeastOneOptionAsUrlParameter=Gosodwch o leiaf un opsiwn fel paramedr yn URL. Er enghraifft: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Dim byd i'w lanhau/dileu NothingToDo=Dim byd i wneud ######### @@ -208,12 +208,12 @@ HideNotAvailableOptions=Cuddio opsiynau nad ydynt ar gael ErrorFoundDuringMigration=Adroddwyd am wall(au) yn ystod y broses fudo felly nid yw'r cam nesaf ar gael. I anwybyddu gwallau, gallwch cliciwch yma , ond efallai na fydd y cais neu rai nodweddion yn gweithio'n gywir nes bod y gwallau wedi'u datrys. YouTryInstallDisabledByDirLock=Ceisiodd y rhaglen hunan-uwchraddio, ond mae'r tudalennau gosod/uwchraddio wedi'u hanalluogi er diogelwch (cyfeiriadur wedi'i ailenwi ag ôl-ddodiad .lock).
YouTryInstallDisabledByFileLock=Ceisiodd y cymhwysiad hunan-uwchraddio, ond mae'r tudalennau gosod/uwchraddio wedi'u hanalluogi er diogelwch (trwy fodolaeth ffeil clo install.lock yn y cyfeiriadur dogfennau dolibarr).
-YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
+YouTryUpgradeDisabledByMissingFileUnLock=Ceisiodd y rhaglen hunan-uwchraddio, ond ni chaniateir y broses uwchraddio ar hyn o bryd.
ClickHereToGoToApp=Cliciwch yma i fynd i'ch cais ClickOnLinkOrRemoveManualy=Os oes uwchraddiad ar y gweill, arhoswch. Os na, cliciwch ar y ddolen ganlynol. Os byddwch bob amser yn gweld yr un dudalen hon, rhaid i chi dynnu / ailenwi'r ffeil install.lock yn y cyfeiriadur dogfennau. -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Wedi'i lwytho FunctionTest=Prawf swyddogaeth -NodoUpgradeAfterDB=No action requested by external modules after upgrade of database -NodoUpgradeAfterFiles=No action requested by external modules after upgrade of files or directories -MigrationContractLineRank=Migrate Contract Line to use Rank (and enable Reorder) +NodoUpgradeAfterDB=Dim angen gweithredu gan fodiwlau allanol ar ôl uwchraddio'r gronfa ddata +NodoUpgradeAfterFiles=Dim angen gweithredu gan fodiwlau allanol ar ôl uwchraddio ffeiliau neu gyfeiriaduron +MigrationContractLineRank=Mudo Llinell Gontract i ddefnyddio Rank (a galluogi Reorder) diff --git a/htdocs/langs/cy_GB/interventions.lang b/htdocs/langs/cy_GB/interventions.lang index 663e1006acd..5772744eeda 100644 --- a/htdocs/langs/cy_GB/interventions.lang +++ b/htdocs/langs/cy_GB/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Cyswllt ymyrraeth DeleteIntervention=Dileu ymyriad ValidateIntervention=Dilysu ymyriad ModifyIntervention=Addasu ymyriad +CloseIntervention=Ymyrraeth agos DeleteInterventionLine=Dileu llinell ymyrraeth ConfirmDeleteIntervention=Ydych chi'n siŵr eich bod am ddileu'r ymyriad hwn? ConfirmValidateIntervention=A ydych yn siŵr eich bod am ddilysu'r ymyriad hwn o dan yr enw %s ? ConfirmModifyIntervention=A ydych yn siŵr eich bod am addasu'r ymyriad hwn? +ConfirmCloseIntervention=A ydych yn siŵr eich bod am gau'r ymyriad hwn? ConfirmDeleteInterventionLine=Ydych chi'n siŵr eich bod am ddileu'r llinell ymyrraeth hon? ConfirmCloneIntervention=A ydych yn siŵr eich bod am glonio'r ymyriad hwn? NameAndSignatureOfInternalContact=Enw a llofnod yr ymyrrwr: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Ymyriadau a llinellau ymyriadau InterventionClassifyBilled=Dosbarthu "Bil" InterventionClassifyUnBilled=Dosbarthu "Heb fil" InterventionClassifyDone=Dosbarthu "Gwneud" -StatusInterInvoiced=Wedi'i filio SendInterventionRef=Cyflwyno ymyriad %s SendInterventionByMail=Anfonwch ymyriad trwy e-bost InterventionCreatedInDolibarr=Ymyrraeth %s wedi'i greu @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Ymyrraeth %s wedi'i addasu InterventionClassifiedBilledInDolibarr=Ymyrraeth %s wedi'i osod fel y'i bil InterventionClassifiedUnbilledInDolibarr=Ymyrraeth %s wedi'i osod fel un heb ei filio InterventionSentByEMail=Ymyrraeth %s wedi'i anfon trwy e-bost +InterventionClosedInDolibarr= Ymyrraeth %s ar gau InterventionDeletedInDolibarr=Ymyrraeth %s wedi'i ddileu InterventionsArea=Maes ymyriadau DraftFichinter=Ymyriadau drafft LastModifiedInterventions=Ymyriadau diweddaraf wedi'u haddasu %s FichinterToProcess=Ymyriadau i'w prosesu -TypeContact_fichinter_external_CUSTOMER=Cyswllt dilynol â chwsmeriaid PrintProductsOnFichinter=Argraffwch hefyd linellau o fath "cynnyrch" (nid gwasanaethau yn unig) ar gerdyn ymyrraeth PrintProductsOnFichinterDetails=ymyriadau a gynhyrchir o orchmynion UseServicesDurationOnFichinter=Defnyddio hyd gwasanaethau ar gyfer ymyriadau a gynhyrchir o orchmynion @@ -50,7 +51,7 @@ UseDateWithoutHourOnFichinter=Yn cuddio oriau a munudau oddi ar y maes dyddiad a InterventionStatistics=Ystadegau ymyriadau NbOfinterventions=Nifer y cardiau ymyrraeth NumberOfInterventionsByMonth=Nifer y cardiau ymyrryd fesul mis (dyddiad dilysu) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). You can use PROJECT_ELEMENTS_FOR_ADD_MARGIN and PROJECT_ELEMENTS_FOR_MINUS_MARGIN option into home-setup-other to complete list of element included into profit. +AmountOfInteventionNotIncludedByDefault=Nid yw swm yr ymyriad yn cael ei gynnwys yn yr elw yn ddiofyn (yn y rhan fwyaf o achosion, defnyddir taflenni amser i gyfrif yr amser a dreuliwyd). Gallwch ddefnyddio'r opsiwn PROJECT_ELEMENTS_FOR_ADD_MARGIN a PROJECT_ELEMENTS_FOR_MINUS_MARGIN i osod cartref-arall i gwblhau rhestr o elfennau sydd wedi'u cynnwys yn yr elw. InterId=ID ymyrraeth InterRef=Cyf ymyrraeth. InterDateCreation=Ymyrraeth creu dyddiad @@ -66,7 +67,12 @@ RepeatableIntervention=Templed ymyrraeth ToCreateAPredefinedIntervention=I greu ymyriad rhagddiffiniedig neu gylchol, creu ymyriad cyffredin a'i drosi'n dempled ymyrraeth ConfirmReopenIntervention=A ydych yn siŵr eich bod am agor yr ymyriad %s ? GenerateInter=Cynhyrchu ymyrraeth -FichinterNoContractLinked=Intervention %s has been created without a linked contract. -ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created. -NextDateToIntervention=Date for next intervention generation -NoIntervention=No intervention +FichinterNoContractLinked=Mae ymyrraeth %s wedi'i greu heb gontract cysylltiedig. +ErrorFicheinterCompanyDoesNotExist=Nid yw'r cwmni'n bodoli. Nid yw ymyrraeth wedi'i chreu. +NextDateToIntervention=Dyddiad ar gyfer y genhedlaeth nesaf o ymyrraeth +NoIntervention=Dim ymyrraeth +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/cy_GB/knowledgemanagement.lang b/htdocs/langs/cy_GB/knowledgemanagement.lang index 19337c19ea5..caf578830c7 100644 --- a/htdocs/langs/cy_GB/knowledgemanagement.lang +++ b/htdocs/langs/cy_GB/knowledgemanagement.lang @@ -4,40 +4,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = System Rheoli Gwybodaeth # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Rheoli sylfaen Rheoli Gwybodaeth (KM) neu Ddesg Gymorth - -# # Admin page -# KnowledgeManagementSetup = Sefydlu System Rheoli Gwybodaeth KnowledgeManagementSetupPage = Tudalen sefydlu System Rheoli Gwybodaeth - - -# # About page -# KnowledgeManagementAbout = Am Reoli Gwybodaeth KnowledgeManagementAboutPage = Rheoli Gwybodaeth am dudalen - KnowledgeManagementArea = Rheoli Gwybodaeth MenuKnowledgeRecord = Sylfaen wybodaeth -MenuKnowledgeRecordShort = Knowledge base +MenuKnowledgeRecordShort = Sylfaen wybodaeth ListKnowledgeRecord = Rhestr o erthyglau NewKnowledgeRecord = Erthygl newydd ValidateReply = Dilysu ateb @@ -45,15 +32,14 @@ KnowledgeRecords = Erthyglau KnowledgeRecord = Erthygl KnowledgeRecordExtraFields = Extrafields ar gyfer Erthygl GroupOfTicket=Grŵp o docynnau -YouCanLinkArticleToATicketCategory=You can link the article to a ticket group (so the article will be highlighted on any tickets in this group) -SuggestedForTicketsInGroup=Suggested on ticket creation - +YouCanLinkArticleToATicketCategory=Gallwch gysylltu'r erthygl â grŵp tocynnau (felly bydd yr erthygl yn cael ei hamlygu ar unrhyw docynnau yn y grŵp hwn) +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=Gosod fel darfodedig ConfirmCloseKM=A ydych yn cadarnhau cau'r erthygl hon fel un sydd wedi darfod ? ConfirmReopenKM=Ydych chi am adfer yr erthygl hon i statws "Dilyswyd" ? -BoxLastKnowledgerecordDescription=Last %s articles -BoxLastKnowledgerecord=Last articles -BoxLastKnowledgerecordContent=Last articles -BoxLastKnowledgerecordModifiedContent=Last modified articles -BoxLastModifiedKnowledgerecordDescription=Last %s modified articles -BoxLastModifiedKnowledgerecord=Last modified articles +BoxLastKnowledgerecordDescription=%s erthyglau diwethaf +BoxLastKnowledgerecord=Erthyglau diwethaf +BoxLastKnowledgerecordContent=Erthyglau diwethaf +BoxLastKnowledgerecordModifiedContent=Erthyglau a addaswyd ddiwethaf +BoxLastModifiedKnowledgerecordDescription=%s erthyglau a addaswyd ddiwethaf +BoxLastModifiedKnowledgerecord=Erthyglau a addaswyd ddiwethaf diff --git a/htdocs/langs/cy_GB/languages.lang b/htdocs/langs/cy_GB/languages.lang index fa19ab2b2dd..86f840b0fb9 100644 --- a/htdocs/langs/cy_GB/languages.lang +++ b/htdocs/langs/cy_GB/languages.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopiad -Language_af_ZA=Afrikaans (South Africa) +Language_af_ZA=Affricaneg (De Affrica) Language_ar_AR=Arabeg Language_ar_DZ=Arabeg (Algeria) Language_ar_EG=Arabeg (yr Aifft) Language_ar_JO=Arabeg (Jordania) Language_ar_MA=Arabeg (Moroco) -Language_ar_SA=Arabeg +Language_ar_SA=Arabeg (Saudi Arabia) Language_ar_TN=Arabeg (Tiwnisia) Language_ar_IQ=Arabeg (Irac) Language_as_IN=Asameg @@ -14,17 +14,17 @@ Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengaleg (India) Language_bg_BG=Bwlgareg -Language_bo_CN=Tibetan +Language_bo_CN=Tibetaidd Language_bs_BA=Bosnieg Language_ca_ES=Catalaneg Language_cs_CZ=Tsiec -Language_cy_GB=Welsh +Language_cy_GB=Cymraeg Language_da_DA=Daneg Language_da_DK=Daneg Language_de_DE=Almaeneg Language_de_AT=Almaeneg (Awstria) Language_de_CH=Almaeneg (y Swistir) -Language_de_LU=German (Luxembourg) +Language_de_LU=Almaeneg (Lwcsembwrg) Language_el_GR=Groeg Language_el_CY=Groeg (Cyprus) Language_en_AE=Saesneg (Emiradau Arabaidd Unedig) @@ -32,19 +32,19 @@ Language_en_AU=Saesneg (Awstralia) Language_en_CA=Saesneg (Canada) Language_en_GB=Saesneg (y Deyrnas Unedig) Language_en_IN=Saesneg (India) -Language_en_MY=English (Myanmar) +Language_en_MY=Saesneg (Myanmar) Language_en_NZ=Saesneg (Seland Newydd) Language_en_SA=Saesneg (Saudi Arabia) Language_en_SG=Saesneg (Singapôr) Language_en_US=Saesneg (Unol Daleithiau) Language_en_ZA=Saesneg (De Affrica) -Language_en_ZW=English (Zimbabwe) +Language_en_ZW=Saesneg (Zimbabwe) Language_es_ES=Sbaeneg Language_es_AR=Sbaeneg (Ariannin) Language_es_BO=Sbaeneg (Bolivia) Language_es_CL=Sbaeneg (Chile) Language_es_CO=Sbaeneg (Colombia) -Language_es_CR=Spanish (Costa Rica) +Language_es_CR=Sbaeneg (Costa Rica) Language_es_DO=Sbaeneg (Gweriniaeth Ddominicaidd) Language_es_EC=Sbaeneg (Ecwador) Language_es_GT=Sbaeneg (Guatemala) @@ -56,7 +56,6 @@ Language_es_PE=Sbaeneg (Periw) Language_es_PR=Sbaeneg (Puerto Rico) Language_es_US=Sbaeneg (UDA) Language_es_UY=Sbaeneg (Urwgwai) -Language_es_GT=Sbaeneg (Guatemala) Language_es_VE=Sbaeneg (Fenisela) Language_et_EE=Estoneg Language_eu_ES=Basgeg @@ -87,6 +86,7 @@ Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Corëeg +Language_ku_IQ=Kurdish Language_lo_LA=Lao Language_lt_LT=Lithwaneg Language_lv_LV=Latfieg @@ -99,7 +99,7 @@ Language_nl_BE=Iseldireg (Gwlad Belg) Language_nl_NL=Iseldireg Language_pl_PL=Pwyleg Language_pt_AO=Portiwgaleg (Angola) -Language_pt_MZ=Portuguese (Mozambique) +Language_pt_MZ=Portiwgaleg (Mozambique) Language_pt_BR=Portiwgaleg (Brasil) Language_pt_PT=Portiwgaleg Language_ro_MD=Rwmaneg (Moldafia) @@ -123,6 +123,6 @@ Language_ur_PK=Wrdw Language_uz_UZ=Wsbeceg Language_vi_VN=Fietnameg Language_zh_CN=Tseiniaidd -Language_zh_TW=Chinese (Taiwan) +Language_zh_TW=Tsieinëeg (Taiwan) Language_zh_HK=Tsieinëeg (Hong Kong) Language_bh_MY=Maleieg diff --git a/htdocs/langs/cy_GB/ldap.lang b/htdocs/langs/cy_GB/ldap.lang index b3f5f675270..1f654770603 100644 --- a/htdocs/langs/cy_GB/ldap.lang +++ b/htdocs/langs/cy_GB/ldap.lang @@ -29,3 +29,5 @@ LDAPPasswordHashType=Math o hash cyfrinair LDAPPasswordHashTypeExample=Math o hash cyfrinair a ddefnyddir ar y gweinydd SupportedForLDAPExportScriptOnly=Cefnogir gan sgript allforio ldap yn unig SupportedForLDAPImportScriptOnly=Cefnogir gan sgript mewnforio ldap yn unig +LDAPUserAccountControl = userAccountControl ar greu (cyfeiriadur gweithredol) +LDAPUserAccountControlExample = 512 Cyfrif Normal / 546 Cyfrif Normal + Dim Passwd + Anabl (gweler : https://fr.wikipedia.org/wiki/Active_Directory) diff --git a/htdocs/langs/cy_GB/loan.lang b/htdocs/langs/cy_GB/loan.lang index 99b0c7cb78d..09c574246b3 100644 --- a/htdocs/langs/cy_GB/loan.lang +++ b/htdocs/langs/cy_GB/loan.lang @@ -24,11 +24,11 @@ FinancialCommitment=Ymrwymiad ariannol InterestAmount=Llog CapitalRemain=Cyfalaf yn aros TermPaidAllreadyPaid = Mae'r tymor hwn eisoes wedi'i dalu -CantUseScheduleWithLoanStartedToPaid = Can't generate a timeline for a loan with a payment started +CantUseScheduleWithLoanStartedToPaid = Methu â chynhyrchu llinell amser ar gyfer benthyciad gyda thaliad wedi dechrau CantModifyInterestIfScheduleIsUsed = Ni allwch addasu llog os ydych yn defnyddio amserlen # Admin ConfigLoan=Ffurfwedd y benthyciad modiwl -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Account (from the Chart Of Account) to be used by default for capital (Loan module) -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Account (from the Chart Of Account) to be used by default for interest (Loan module) -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Account (from the Chart Of Account) to be used by default for insurance (Loan module) +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio yn ddiofyn ar gyfer cyfalaf (modiwl benthyciad) +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio yn ddiofyn ar gyfer llog (modiwl benthyciad) +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio yn ddiofyn ar gyfer yswiriant (modiwl benthyciad) CreateCalcSchedule=Golygu ymrwymiad ariannol diff --git a/htdocs/langs/cy_GB/mailmanspip.lang b/htdocs/langs/cy_GB/mailmanspip.lang index 9ec01288a34..4e13a8da259 100644 --- a/htdocs/langs/cy_GB/mailmanspip.lang +++ b/htdocs/langs/cy_GB/mailmanspip.lang @@ -7,7 +7,7 @@ MailmanCreationSuccess=Cyflawnwyd y prawf tanysgrifio yn llwyddiannus MailmanDeletionSuccess=Cyflawnwyd y prawf dad-danysgrifio yn llwyddiannus SynchroMailManEnabled=Bydd diweddariad Mailman yn cael ei berfformio SynchroSpipEnabled=Bydd diweddariad Spip yn cael ei berfformio -DescADHERENT_MAILMAN_ADMIN_PASSWORD=Mailman administrator password +DescADHERENT_MAILMAN_ADMIN_PASSWORD=Cyfrinair gweinyddwr Mailman DescADHERENT_MAILMAN_URL=URL ar gyfer tanysgrifiadau Mailman DescADHERENT_MAILMAN_UNSUB_URL=URL ar gyfer dad-danysgrifiadau Mailman DescADHERENT_MAILMAN_LISTS=Rhestr(au) ar gyfer arysgrif awtomatig o aelodau newydd (wedi'u gwahanu gan goma) diff --git a/htdocs/langs/cy_GB/mails.lang b/htdocs/langs/cy_GB/mails.lang index 519e79e004b..e02490e331b 100644 --- a/htdocs/langs/cy_GB/mails.lang +++ b/htdocs/langs/cy_GB/mails.lang @@ -7,17 +7,20 @@ AllEMailings=Pob e-bost MailCard=Cerdyn e-bost MailRecipients=Derbynwyr MailRecipient=Derbynnydd -MailTitle=Disgrifiad -MailFrom=From -PhoneFrom=From +MailTitle=Label +MailFrom=Oddiwrth +ForceEmailFrom=Default email From +PhoneFrom=Oddiwrth MailErrorsTo=Gwallau i MailReply=Ateb i -MailTo=To +MailTo=I MailToUsers=I ddefnyddiwr(wyr) MailCC=Copi i MailToCCUsers=Copïo i ddefnyddiwr(wyr) MailCCC=Copi wedi'i gadw i MailTopic=Testun e-bost +MailDate=Email date +MailReferences=Message IDs in References MailText=Neges MailFile=Ffeiliau wedi'u hatodi MailMessage=Corff e-bost @@ -26,14 +29,13 @@ BodyNotIn=Ddim yn y Corff ShowEMailing=Dangos e-bostio ListOfEMailings=Rhestr o negeseuon e-bost NewMailing=E-bostio newydd -NewSMSing=New smsing +NewSMSing=Sms newydd EditMailing=Golygu e-byst ResetMailing=Ail-anfon e-bost DeleteMailing=Dileu e-bostio -DeleteAMailing=Dileu e-bost PreviewMailing=Rhagolwg o'r e-bostio CreateMailing=Creu e-bostio -TestMailing=Test +TestMailing=Prawf ValidMailing=E-bostio dilys MailingStatusDraft=Drafft MailingStatusValidated=Wedi'i ddilysu @@ -53,7 +55,7 @@ ConfirmValidMailing=Ydych chi'n siŵr eich bod am ddilysu'r e-bost hwn? ConfirmResetMailing=Rhybudd, trwy ail-gychwyn e-bostio %s , byddwch yn caniatáu ail-anfon yr e-bost hwn mewn swmp-bost. Ydych chi'n siŵr eich bod am wneud hyn? ConfirmDeleteMailing=Ydych chi'n siŵr eich bod am ddileu'r e-bost hwn? NbOfUniqueEMails=Nifer yr e-byst unigryw -NbOfUniquePhones=No. of unique phones +NbOfUniquePhones=Nifer y ffonau unigryw NbOfEMails=Nifer yr E-byst TotalNbOfDistinctRecipients=Nifer y derbynwyr gwahanol NoTargetYet=Dim derbynwyr wedi'u diffinio eto (Ewch ar y tab 'Derbynwyr') @@ -95,9 +97,9 @@ MailingModuleDescContactsByFunction=Cysylltiadau yn ôl swydd MailingModuleDescEmailsFromFile=E-byst o ffeil MailingModuleDescEmailsFromUser=Mewnbwn e-byst gan ddefnyddiwr MailingModuleDescDolibarrUsers=Defnyddwyr ag E-byst -MailingModuleDescThirdPartiesByCategories=Third parties +MailingModuleDescThirdPartiesByCategories=Trydydd partïon SendingFromWebInterfaceIsNotAllowed=Ni chaniateir anfon o ryngwyneb gwe. -EmailCollectorFilterDesc=All filters must match to have an email being collected.
You can use the character "!" before the search string value if you need a negative test +EmailCollectorFilterDesc=Rhaid i bob hidlydd gyfateb i gael e-bost yn cael ei gasglu.
Gallwch ddefnyddio'r nod "!" cyn gwerth y llinyn chwilio os oes angen prawf negyddol arnoch # Libelle des modules de liste de destinataires mailing LineInFile=Llinell %s yn y ffeil @@ -111,6 +113,7 @@ MailNoChangePossible=Nid oes modd newid y sawl sy'n derbyn e-byst dilys SearchAMailing=Chwilio drwy'r post SendMailing=Anfon e-bost SentBy=Anfonwyd gan +AdvancedAlternative=Advanced alternative MailingNeedCommand=Gellir anfon e-bost o'r llinell orchymyn. Gofynnwch i'ch gweinyddwr gweinyddwr lansio'r gorchymyn canlynol i anfon yr e-bost at yr holl dderbynwyr: MailingNeedCommand2=Fodd bynnag, gallwch eu hanfon ar-lein trwy ychwanegu paramedr MAILING_LIMIT_SENDBYWEB gyda gwerth uchafswm yr e-byst rydych am eu hanfon fesul sesiwn. Ar gyfer hyn, ewch ymlaen Cartref - Gosod - Arall. ConfirmSendingEmailing=Os ydych am anfon e-byst yn uniongyrchol o'r sgrin hon, cadarnhewch eich bod yn siŵr eich bod am anfon e-byst nawr o'ch porwr ? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Nid oes unrhyw hysbysiadau e-bost awtomatig wedi'u cyn ANotificationsWillBeSent=Bydd 1 hysbysiad awtomatig yn cael ei anfon trwy e-bost SomeNotificationsWillBeSent=%s bydd hysbysiadau awtomatig yn cael eu hanfon trwy e-bost AddNewNotification=Tanysgrifio i hysbysiad e-bost awtomatig newydd (targed/digwyddiad) -ListOfActiveNotifications=Rhestr o'r holl danysgrifiadau gweithredol (targedau/digwyddiadau) ar gyfer hysbysiad e-bost awtomatig -ListOfNotificationsDone=Rhestr o'r holl hysbysiadau e-bost awtomatig a anfonwyd +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Mae ffurfweddiad anfon e-bost wedi'i osod i '%s'. Ni ellir defnyddio'r modd hwn i anfon e-byst torfol. MailSendSetupIs2=Yn gyntaf rhaid i chi fynd, gyda chyfrif gweinyddol, i'r ddewislen %sHome - Gosod - EMails%s i newid paramedr '%s' a0a65d0709f usefc modec. Gyda'r modd hwn, gallwch chi nodi gosodiad y gweinydd SMTP a ddarperir gan eich Darparwr Gwasanaeth Rhyngrwyd a defnyddio nodwedd e-bostio Offeren. MailSendSetupIs3=Os oes gennych unrhyw gwestiynau ar sut i osod eich gweinydd SMTP, gallwch ofyn i %s. @@ -182,13 +185,14 @@ IsAnAnswer=Yn ateb e-bost cychwynnol RecordCreatedByEmailCollector=Cofnod a grëwyd gan y Casglwr E-bost %s o e-bost %s DefaultBlacklistMailingStatus=Gwerth rhagosodedig ar gyfer maes '%s' wrth greu cyswllt newydd DefaultStatusEmptyMandatory=Yn wag ond yn orfodol -WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to %s. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota. -NoMoreRecipientToSendTo=No more recipient to send the email to -EmailOptedOut=Email owner has requested to not contact him with this email anymore -EvenUnsubscribe=Include opt-out emails -EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. -XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +WarningLimitSendByDay=RHYBUDD: Mae gosod neu gontract eich achos yn cyfyngu nifer eich e-byst y dydd i %s. Gall ceisio anfon mwy arwain at arafu neu atal eich achos. Cysylltwch â'ch cymorth os oes angen cwota uwch arnoch. +NoMoreRecipientToSendTo=Dim mwy o dderbynnydd i anfon yr e-bost ato +EmailOptedOut=Mae perchennog yr e-bost wedi gofyn i beidio â chysylltu ag ef gyda'r e-bost hwn mwyach +EvenUnsubscribe=Cynnwys e-byst optio allan +EvenUnsubscribeDesc=Cynhwyswch e-byst optio allan pan fyddwch yn dewis e-byst fel targedau. Yn ddefnyddiol ar gyfer e-byst gwasanaeth gorfodol er enghraifft. +XEmailsDoneYActionsDone=%s e-byst wedi'u rhag-gymhwyso, e-byst %s wedi'u prosesu'n llwyddiannus (ar gyfer cofnod %s /camau a wnaed) +YouCanMakeSomeInstructionForEmail=Gallwch chi wneud rhai cyfarwyddiadau ar gyfer eich E-bost (Enghraifft: cynhyrchu delwedd mewn templed e-bost ...) +ModelTemplate=Templed e-bost +YouCanChooseAModelForYouMailContent= Gallwch ddewis un o fodelau templed neu gynhyrchu un gydag AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/cy_GB/main.lang b/htdocs/langs/cy_GB/main.lang index 04345560d5c..d6c8b0102d2 100644 --- a/htdocs/langs/cy_GB/main.lang +++ b/htdocs/langs/cy_GB/main.lang @@ -9,7 +9,7 @@ DIRECTION=ltr # cid0kr is for Korean # DejaVuSans is for some Eastern languages, some Asian languages and some Arabic languages # freemono is for ru_RU or uk_UA, uz_UZ -# freeserif is for Tamil +# freeserif is for Tamil or Ethiopian FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -34,9 +34,9 @@ NoTemplateDefined=Nid oes templed ar gael ar gyfer y math hwn o e-bost AvailableVariables=Newidynnau amnewid sydd ar gael NoTranslation=Dim cyfieithiad Translation=Cyfieithiad -Translations=Translations +Translations=Cyfieithiadau CurrentTimeZone=TimeZone PHP (gweinydd) -EmptySearchString=Enter non empty search criteria +EmptySearchString=Rhowch feini prawf chwilio nad ydynt yn wag EnterADateCriteria=Rhowch feini prawf dyddiad NoRecordFound=Heb ganfod cofnod NoRecordDeleted=Dim cofnod wedi'i ddileu @@ -60,7 +60,7 @@ ErrorFailedToSendMail=Wedi methu ag anfon post (anfonwr=%s, derbynnydd=%s) ErrorFileNotUploaded=Ni uwchlwythwyd y ffeil. Gwiriwch nad yw'r maint yn fwy na'r uchafswm a ganiateir, bod gofod rhydd ar gael ar ddisg ac nad oes ffeil gyda'r un enw yn y cyfeiriadur hwn eisoes. ErrorInternalErrorDetected=Gwall wedi'i ganfod ErrorWrongHostParameter=Paramedr gwesteiwr anghywir -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Company/Foundation and post the form again. +ErrorYourCountryIsNotDefined=Nid yw eich gwlad wedi'i diffinio. Ewch i Home-Setup-Company/Foundation a phostiwch y ffurflen eto. ErrorRecordIsUsedByChild=Wedi methu dileu'r cofnod hwn. Defnyddir y cofnod hwn gan o leiaf un cofnod plentyn. ErrorWrongValue=Gwerth anghywir ErrorWrongValueForParameterX=Gwerth anghywir ar gyfer paramedr %s @@ -74,7 +74,7 @@ ErrorNoVATRateDefinedForSellerCountry=Gwall, dim cyfraddau TAW wedi'u diffinio a ErrorNoSocialContributionForSellerCountry=Gwall, dim math o drethi cymdeithasol/cyllidol wedi'u diffinio ar gyfer gwlad '%s'. ErrorFailedToSaveFile=Gwall, methu cadw'r ffeil. ErrorCannotAddThisParentWarehouse=Rydych chi'n ceisio ychwanegu warws rhiant sydd eisoes yn blentyn i warws sy'n bodoli eisoes -ErrorInvalidSubtype=Selected Subtype is not allowed +ErrorInvalidSubtype=Ni chaniateir Is-deip a ddewiswyd FieldCannotBeNegative=Ni all maes "%s" fod yn negyddol MaxNbOfRecordPerPage=Max. nifer y cofnodion ar bob tudalen NotAuthorized=Nid ydych wedi'ch awdurdodi i wneud hynny. @@ -104,8 +104,8 @@ RecordGenerated=Cynhyrchwyd y cofnod LevelOfFeature=Lefel y nodweddion NotDefined=Heb ei ddiffinio DolibarrInHttpAuthenticationSoPasswordUseless=Mae modd dilysu Dolibarr wedi'i osod i %s a09a4b739fz0 mewn ffeil ffurfweddu conf.php .
Mae hyn yn golygu bod y gronfa ddata cyfrinair y tu allan i Ddolibarr, felly efallai na fydd newid y maes hwn yn cael unrhyw effaith. -Administrator=System administrator -AdministratorDesc=System administrator (can administer user, permissions but also system setup and modules configuration) +Administrator=Gweinyddwr system +AdministratorDesc=Gweinyddwr system (yn gallu gweinyddu defnyddiwr, caniatâd ond hefyd gosod system a chyfluniad modiwlau) Undefined=Anniffiniedig PasswordForgotten=Cyfrinair wedi'i anghofio? NoAccount=Dim cyfrif? @@ -206,14 +206,14 @@ Valid=Dilys Approve=Cymeradwyo Disapprove=Anghymeradwyo ReOpen=Ail-agor -OpenVerb=Open +OpenVerb=Agor Upload=Llwytho i fyny ToLink=Cyswllt Select=Dewiswch SelectAll=Dewiswch bob un Choose=Dewiswch Resize=Newid maint -Crop=Crop +Crop=Cnwd ResizeOrCrop=Newid Maint neu Gnwd Author=Awdur User=Defnyddiwr @@ -224,9 +224,9 @@ UserGroup=Grŵp defnyddwyr UserGroups=Grwpiau defnyddwyr NoUserGroupDefined=Dim grŵp defnyddwyr wedi'i ddiffinio Password=Cyfrinair -PasswordRetype=Repeat your password +PasswordRetype=Ailadroddwch eich cyfrinair NoteSomeFeaturesAreDisabled=Sylwch fod llawer o nodweddion/modiwlau wedi'u hanalluogi yn yr arddangosiad hwn. -YourUserFile=Your user file +YourUserFile=Eich ffeil defnyddiwr Name=Enw NameSlashCompany=Enw / Cwmni Person=Person @@ -237,8 +237,8 @@ PersonalValue=Gwerth personol NewObject=%s newydd NewValue=Gwerth newydd OldValue=Hen werth %s -FieldXModified=Field %s modified -FieldXModifiedFromYToZ=Field %s modified from %s to %s +FieldXModified=Maes %s wedi'i addasu +FieldXModifiedFromYToZ=Maes %s wedi'i addasu o %s i %s CurrentValue=Gwerth cyfredol Code=Côd Type=Math @@ -255,7 +255,7 @@ Designation=Disgrifiad DescriptionOfLine=Disgrifiad o'r llinell DateOfLine=Dyddiad y llinell DurationOfLine=Hyd y llinell -ParentLine=Parent line ID +ParentLine=ID llinell rhiant Model=Templed dogfen DefaultModel=Templed doc rhagosodedig Action=Digwyddiad @@ -287,6 +287,7 @@ DateStart=Dyddiad cychwyn DateEnd=Dyddiad Gorffen DateCreation=Dyddiad creu DateCreationShort=Creu. dyddiad +DateReading=Reading date IPCreation=IP Creu DateModification=Dyddiad addasu DateModificationShort=Modif. dyddiad @@ -314,8 +315,8 @@ UserValidation=Defnyddiwr dilysu UserCreationShort=Creu. defnyddiwr UserModificationShort=Modif. defnyddiwr UserValidationShort=Dilys. defnyddiwr -UserClosing=Closing user -UserClosingShort=Closing user +UserClosing=Defnyddiwr cau +UserClosingShort=Defnyddiwr cau DurationYear=blwyddyn DurationMonth=mis DurationWeek=wythnos @@ -350,7 +351,10 @@ MonthOfDay=Mis o'r dydd DaysOfWeek=Dyddiau'r wythnos HourShort=H MinuteShort=mn -SecondShort=sec +SecondShort=eiliad +DayShort=d +MonthShort=m +YearShort=y Rate=Cyfradd CurrencyRate=Cyfradd trosi arian cyfred UseLocalTax=Cynhwyswch dreth @@ -359,7 +363,7 @@ KiloBytes=Cilobytes MegaBytes=Megabeit GigaBytes=Gigabeit TeraBytes=Terabytes -UserAuthor=Created by +UserAuthor=Crëwyd gan UserModif=Diweddarwyd gan b=b. Kb=Kb @@ -383,6 +387,7 @@ PriceUHT=Mae U.P. (rhwyd) PriceUHTCurrency=U.P (net) (arian cyfred) PriceUTTC=Mae U.P. (gan gynnwys treth) Amount=Swm +Amounts=Symiau AmountInvoice=Swm yr anfoneb AmountInvoiced=Swm a anfonebwyd AmountInvoicedHT=Swm a anfonebwyd (ac eithrio treth) @@ -393,6 +398,8 @@ AmountTTCShort=Swm (gan gynnwys treth) AmountHT=Swm (ac eithrio treth) AmountTTC=Swm (gan gynnwys treth) AmountVAT=Treth swm +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Eisoes wedi'i dalu, arian cyfred gwreiddiol MulticurrencyRemainderToPay=Aros i dalu, arian cyfred gwreiddiol MulticurrencyPaymentAmount=Swm taliad, arian cyfred gwreiddiol @@ -416,10 +423,13 @@ SubTotal=Is-gyfanswm TotalHTShort=Cyfanswm (ac eithrio) TotalHT100Short=Cyfanswm 100%% (ac eithrio) TotalHTShortCurrency=Cyfanswm (ac eithrio mewn arian cyfred) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Cyfanswm (gan gynnwys treth) TotalHT=Cyfanswm (ac eithrio treth) TotalHTforthispage=Cyfanswm (heb gynnwys treth) ar gyfer y dudalen hon Totalforthispage=Cyfanswm ar gyfer y dudalen hon +GrandTotal=Cyfanswm terfynol +TotalforAllPages=Cyfanswm ar gyfer pob tudalen TotalTTC=Cyfanswm (gan gynnwys treth) TotalTTCToYourCredit=Cyfanswm (gan gynnwys treth) i'ch credyd TotalVAT=Cyfanswm treth @@ -446,7 +456,7 @@ LT1ES=Addysg Grefyddol LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additional cents +LT1GC=cents ychwanegol VATRate=Gyfradd dreth RateOfTaxN=Cyfradd y dreth %s VATCode=Cod Cyfradd Treth @@ -454,6 +464,7 @@ VATNPR=Cyfradd Treth NPR DefaultTaxRate=Cyfradd dreth ddiofyn Average=Cyfartaledd Sum=Swm +StandardDeviationPop=Standard deviation Delta=Delta StatusToPay=I dalu RemainToPay=Aros i dalu @@ -495,7 +506,7 @@ ActionsOnContact=Digwyddiadau ar gyfer y cyswllt/cyfeiriad hwn ActionsOnContract=Digwyddiadau ar gyfer y contract hwn ActionsOnMember=Digwyddiadau am yr aelod hwn ActionsOnProduct=Digwyddiadau am y cynnyrch hwn -ActionsOnAsset=Events for this fixed asset +ActionsOnAsset=Digwyddiadau ar gyfer yr ased sefydlog hwn NActionsLate=%s hwyr ToDo=Gwneud Completed=Cwblhawyd @@ -519,7 +530,7 @@ NotYetAvailable=Ddim ar gael eto NotAvailable=Dim ar gael Categories=Tagiau/categorïau Category=Tag/categori -SelectTheTagsToAssign=Select the tags/categories to assign +SelectTheTagsToAssign=Dewiswch y tagiau/categorïau i'w neilltuo By=Gan From=Oddiwrth FromDate=Oddiwrth @@ -531,6 +542,7 @@ ToLocation=i at=yn and=a or=neu +otherwise=otherwise Other=Arall Others=Eraill OtherInformations=Gwybodaeth arall @@ -549,7 +561,7 @@ Reportings=Adrodd Draft=Drafft Drafts=Drafftiau StatusInterInvoiced=Anfoneb -Done=Done +Done=Wedi'i wneud Validated=Wedi'i ddilysu ValidatedToProduce=Wedi'i ddilysu (I gynhyrchu) Opened=Agored @@ -559,9 +571,10 @@ New=Newydd Discount=Disgownt Unknown=Anhysbys General=Cyffredinol +Dimensions=Dimensions Size=Maint OriginalSize=Maint gwreiddiol -RotateImage=Rotate 90° +RotateImage=Cylchdroi 90° Received=Derbyniwyd Paid=Talwyd Topic=Pwnc @@ -639,7 +652,7 @@ MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Ffeiliau a dogfennau atodedig JoinMainDoc=Ymunwch â'r brif ddogfen -JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found +JoinMainDocOrLastGenerated=Anfonwch y brif ddogfen neu'r ddogfen olaf a gynhyrchwyd os na chanfyddir DateFormatYYYYMM=BBBB-MM DateFormatYYYYMMDD=BBBB-MM-DD DateFormatYYYYMMDDHHMM=BBBB-MM-DD HH:SS @@ -647,6 +660,7 @@ ReportName=Enw'r adroddiad ReportPeriod=Cyfnod adrodd ReportDescription=Disgrifiad Report=Adroddiad +Reports=Adroddiadau Keyword=Allweddair Origin=Tarddiad Legend=Chwedl @@ -700,8 +714,7 @@ CloseWindow=Caewch y ffenestr Response=Ymateb Priority=Blaenoriaeth SendByMail=Anfon trwy e-bost -MailSentBy=Anfonwyd e-bost gan -MailSentByTo=Email sent by %s to %s +MailSentByTo=E-bost wedi'i anfon gan %s i %s NotSent=Heb ei anfon TextUsedInTheMessageBody=Corff e-bost SendAcknowledgementByMail=Anfon e-bost cadarnhau @@ -726,13 +739,13 @@ RecordModifiedSuccessfully=Addaswyd y cofnod yn llwyddiannus RecordsModified=%s cofnod(au) wedi'u haddasu RecordsDeleted=%s cofnod(au) wedi'u dileu RecordsGenerated=%s cofnod(au) wedi'u cynhyrchu -ValidatedRecordWhereFound = Some of the selected records have already been validated. No records have been deleted. +ValidatedRecordWhereFound = Mae rhai o'r cofnodion a ddewiswyd eisoes wedi'u dilysu. Nid oes unrhyw gofnodion wedi'u dileu. AutomaticCode=Cod awtomatig FeatureDisabled=Nodwedd wedi'i hanalluogi MoveBox=Symud teclyn Offered=Cynigiwyd NotEnoughPermissions=Nid oes gennych ganiatâd ar gyfer y weithred hon -UserNotInHierachy=This action is reserved to the supervisors of this user +UserNotInHierachy=Cedwir y weithred hon i oruchwylwyr y defnyddiwr hwn SessionName=Enw'r sesiwn Method=Dull Receive=Derbyn @@ -772,7 +785,7 @@ Signature=Llofnod HidePassword=Dangos gorchymyn gyda chyfrinair wedi'i guddio UnHidePassword=Dangos gorchymyn go iawn gyda chyfrinair clir Root=Gwraidd -RootOfMedias=Root of public media (/medias) +RootOfMedias=Gwraidd y cyfryngau cyhoeddus (/cyfryngau) Informations=Gwybodaeth Page=Tudalen Notes=Nodiadau @@ -821,7 +834,7 @@ URLPhoto=URL y llun / logo SetLinkToAnotherThirdParty=Cyswllt i drydydd parti arall LinkTo=Dolen i LinkToProposal=Dolen i'r cynnig -LinkToExpedition= Link to expedition +LinkToExpedition= Dolen i alldaith LinkToOrder=Dolen i archeb LinkToInvoice=Dolen i'r anfoneb LinkToTemplateInvoice=Dolen i anfoneb templed @@ -838,6 +851,7 @@ ClickToEdit=Cliciwch i olygu ClickToRefresh=Cliciwch i adnewyddu EditWithEditor=Golygu gyda CKEditor EditWithTextEditor=Golygu gyda golygydd testun +EditHTML=Golygu HTML EditHTMLSource=Golygu Ffynhonnell HTML ObjectDeleted=Gwrthrych %s wedi'i ddileu ByCountry=Yn ôl gwlad @@ -907,12 +921,12 @@ MassFilesArea=Ardal ar gyfer ffeiliau a adeiladwyd gan gamau gweithredu torfol ShowTempMassFilesArea=Dangos arwynebedd y ffeiliau a adeiladwyd gan weithredoedd torfol ConfirmMassDeletion=Cadarnhad Swmp Dileu ConfirmMassDeletionQuestion=A ydych yn siŵr eich bod am ddileu'r cofnod(au) %s a ddewiswyd? -ConfirmMassClone=Bulk clone confirmation -ConfirmMassCloneQuestion=Select project to clone to -ConfirmMassCloneToOneProject=Clone to project %s +ConfirmMassClone=Cadarnhad clôn swmp +ConfirmMassCloneQuestion=Dewiswch brosiect i glonio iddo +ConfirmMassCloneToOneProject=Clonio i daflunio %s RelatedObjects=Gwrthrychau Cysylltiedig -ClassifyBilled=Classify Billed -ClassifyUnbilled=Classify Unbilled +ClassifyBilled=Dosbarthu Bil +ClassifyUnbilled=Dosbarthu Heb ei Fil Progress=Cynnydd ProgressShort=Rhaglen. FrontOffice=Swyddfa flaen @@ -920,20 +934,20 @@ BackOffice=Swyddfa gefn Submit=Cyflwyno View=Golwg Export=Allforio -Import=Import +Import=Mewnforio Exports=Allforion ExportFilteredList=Allforio rhestr wedi'i hidlo ExportList=Rhestr allforio ExportOptions=Opsiynau Allforio IncludeDocsAlreadyExported=Cynnwys dogfennau sydd eisoes wedi'u hallforio -ExportOfPiecesAlreadyExportedIsEnable=Documents already exported are visible and will be exported -ExportOfPiecesAlreadyExportedIsDisable=Documents already exported are hidden and won't be exported +ExportOfPiecesAlreadyExportedIsEnable=Mae dogfennau sydd eisoes wedi'u hallforio yn weladwy a byddant yn cael eu hallforio +ExportOfPiecesAlreadyExportedIsDisable=Mae dogfennau sydd eisoes wedi'u hallforio wedi'u cuddio ac ni fyddant yn cael eu hallforio AllExportedMovementsWereRecordedAsExported=Cofnodwyd bod yr holl symudiadau a allforiwyd wedi'u hallforio NotAllExportedMovementsCouldBeRecordedAsExported=Ni ellid cofnodi pob symudiad a allforiwyd fel un wedi'i allforio Miscellaneous=Amrywiol Calendar=Calendr GroupBy=Grwpio gan... -GroupByX=Group by %s +GroupByX=Grwpio yn ôl %s ViewFlatList=Gweld rhestr fflat ViewAccountList=Gweld cyfriflyfr ViewSubAccountList=Gweld cyfriflyfr isgyfrif @@ -945,7 +959,7 @@ DirectDownloadInternalLink=Dolen llwytho i lawr preifat PrivateDownloadLinkDesc=Mae angen i chi fod wedi mewngofnodi ac mae angen caniatâd arnoch i weld neu lawrlwytho'r ffeil Download=Lawrlwythwch DownloadDocument=Lawrlwytho dogfen -DownloadSignedDocument=Download signed document +DownloadSignedDocument=Lawrlwythwch ddogfen wedi'i llofnodi ActualizeCurrency=Diweddaru cyfradd arian cyfred Fiscalyear=Blwyddyn ariannol ModuleBuilder=Adeiladwr Modiwl a Chymhwysiad @@ -954,7 +968,7 @@ BulkActions=Gweithrediadau swmp ClickToShowHelp=Cliciwch i ddangos cymorth cyngor WebSite=Gwefan WebSites=Gwefannau -WebSiteAccounts=Web access accounts +WebSiteAccounts=Cyfrifon mynediad gwe ExpenseReport=Adroddiad treuliau ExpenseReports=Adroddiadau treuliau HR=AD @@ -963,6 +977,7 @@ AutomaticallyCalculated=Wedi'i gyfrifo'n awtomatig TitleSetToDraft=Ewch yn ôl i'r drafft ConfirmSetToDraft=Ydych chi'n siŵr eich bod am fynd yn ôl i statws Drafft? ImportId=ID mewnforio +Event=Digwyddiad Events=Digwyddiadau EMailTemplates=Templedi e-bost FileNotShared=Ffeil heb ei rhannu i'r cyhoedd allanol @@ -1069,9 +1084,10 @@ SearchIntoSupplierProposals=Cynigion gwerthwr SearchIntoInterventions=Ymyriadau SearchIntoContracts=Contractau SearchIntoCustomerShipments=Cludo cwsmeriaid +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Adroddiadau treuliau SearchIntoLeaves=Gadael -SearchIntoKM=Knowledge base +SearchIntoKM=Sylfaen wybodaeth SearchIntoTickets=Tocynnau SearchIntoCustomerPayments=Taliadau cwsmeriaid SearchIntoVendorPayments=Taliadau gwerthwr @@ -1082,7 +1098,7 @@ CommentPage=Gofod sylwadau CommentAdded=Sylw wedi'i ychwanegu CommentDeleted=Sylw wedi'i ddileu Everybody=Pawb -EverybodySmall=Everybody +EverybodySmall=Pawb PayedBy=Talwyd gan PayedTo=Talwyd i Monthly=Yn fisol @@ -1095,7 +1111,7 @@ KeyboardShortcut=Llwybr byr bysellfwrdd AssignedTo=Neilltuo i Deletedraft=Dileu drafft ConfirmMassDraftDeletion=Cadarnhad dileu màs drafft -FileSharedViaALink=Public file shared via link +FileSharedViaALink=Ffeil gyhoeddus wedi'i rhannu trwy ddolen SelectAThirdPartyFirst=Dewiswch drydydd parti yn gyntaf... YouAreCurrentlyInSandboxMode=Rydych chi yn y modd "blwch tywod" %s ar hyn o bryd Inventory=Stocrestr @@ -1129,7 +1145,7 @@ ContactDefault_project_task=Tasg ContactDefault_propal=Cynnig ContactDefault_supplier_proposal=Cynnig Cyflenwr ContactDefault_ticket=Tocyn -ContactAddedAutomatically=Contact added from third-party contact roles +ContactAddedAutomatically=Ychwanegwyd cyswllt o rolau cyswllt trydydd parti More=Mwy ShowDetails=Dangos Manylion CustomReports=Adroddiadau personol @@ -1144,7 +1160,7 @@ DeleteFileText=Ydych chi wir eisiau dileu'r ffeil hon? ShowOtherLanguages=Dangos ieithoedd eraill SwitchInEditModeToAddTranslation=Newidiwch y modd golygu i ychwanegu cyfieithiadau ar gyfer yr iaith hon NotUsedForThisCustomer=Heb ei ddefnyddio ar gyfer y cwsmer hwn -NotUsedForThisVendor=Not used for this vendor +NotUsedForThisVendor=Heb ei ddefnyddio ar gyfer y gwerthwr hwn AmountMustBePositive=Rhaid i'r swm fod yn bositif ByStatus=Yn ôl statws InformationMessage=Gwybodaeth @@ -1164,30 +1180,29 @@ OutOfDate=Wedi dyddio EventReminder=Nodyn Atgoffa am Ddigwyddiad UpdateForAllLines=Diweddariad ar gyfer pob llinell OnHold=Ar stop -Civility=Gwareiddiad -AffectTag=Assign a Tag -AffectUser=Assign a User -SetSupervisor=Set the supervisor +Civility=Title of courtesy +AffectTag=Neilltuo Tag +AffectUser=Neilltuo Defnyddiwr +SetSupervisor=Gosod y goruchwyliwr CreateExternalUser=Creu defnyddiwr allanol -ConfirmAffectTag=Bulk Tag Assignment -ConfirmAffectUser=Bulk User Assignment -ProjectRole=Role assigned on each project/opportunity -TasksRole=Role assigned on each task (if used) -ConfirmSetSupervisor=Bulk Supervisor Set -ConfirmUpdatePrice=Choose a increase/decrease price rate -ConfirmAffectTagQuestion=Are you sure you want to assign tags to the %s selected record(s)? -ConfirmAffectUserQuestion=Are you sure you want to assign users to the %s selected record(s)? -ConfirmSetSupervisorQuestion=Are you sure you want to set supervisor to the %s selected record(s)? -ConfirmUpdatePriceQuestion=Are you sure you want to update the price of the %s selected record(s)? +ConfirmAffectTag=Aseiniad Tag Swmp +ConfirmAffectUser=Aseiniad Defnyddiwr Swmp +ProjectRole=Rōl wedi'i neilltuo ar gyfer pob prosiect/cyfle +TasksRole=Rôl wedi'i neilltuo ar gyfer pob tasg (os caiff ei defnyddio) +ConfirmSetSupervisor=Set Swmp Goruchwyliwr +ConfirmUpdatePrice=Dewiswch gyfradd pris cynnydd/gostyngiad +ConfirmAffectTagQuestion=Ydych chi'n siŵr eich bod am aseinio tagiau i'r cofnod(au) %s a ddewiswyd? +ConfirmAffectUserQuestion=A ydych yn siŵr eich bod am aseinio defnyddwyr i'r %s cofnod(au) a ddewiswyd? +ConfirmSetSupervisorQuestion=Ydych chi'n siŵr eich bod am osod y goruchwylydd i'r %s cofnod(au) a ddewiswyd? +ConfirmUpdatePriceQuestion=A ydych yn siŵr eich bod am ddiweddaru pris y cofnod(au) %s a ddewiswyd? CategTypeNotFound=Ni chanfuwyd math o dag ar gyfer y math o gofnodion -Rate=Cyfradd -SupervisorNotFound=Supervisor not found +SupervisorNotFound=Goruchwyliwr heb ei ganfod CopiedToClipboard=Wedi'i gopïo i'r clipfwrdd InformationOnLinkToContract=Dim ond cyfanswm holl linellau'r contract yw'r swm hwn. Nid oes unrhyw syniad o amser yn cael ei ystyried. ConfirmCancel=Ydych chi'n siŵr eich bod am ganslo EmailMsgID=E-bost MsgID -EmailDate=Email date -SetToStatus=Set to status %s +EmailDate=Dyddiad e-bost +SetToStatus=Gosod i statws %s SetToEnabled=Wedi'i osod i alluogi SetToDisabled=Wedi'i osod i analluogi ConfirmMassEnabling=cadarnhad galluogi màs @@ -1213,50 +1228,74 @@ CanceledHidden=Wedi'i ganslo cudd CanceledShown=Wedi'i ganslo a ddangosir Terminate=Terfynu Terminated=Terfynwyd -AddLineOnPosition=Add line on position (at the end if empty) -ConfirmAllocateCommercial=Assign sales representative confirmation -ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? -CommercialsAffected=Sales representatives assigned -CommercialAffected=Sales representative assigned -YourMessage=Your message -YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible. -UrlToCheck=Url to check -Automation=Automation -CreatedByEmailCollector=Created by Email collector -CreatedByPublicPortal=Created from Public portal -UserAgent=User Agent -InternalUser=Internal user -ExternalUser=External user -NoSpecificContactAddress=No specific contact or address -NoSpecificContactAddressBis=This tab is dedicated to force specific contacts or addresses for the current object. Use it only if you want to define one or several specific contacts or addresses for the object when the information on the third party is not enough or not accurate. -HideOnVCard=Hide %s -AddToContacts=Add address to my contacts -LastAccess=Last access -UploadAnImageToSeeAPhotoHere=Upload an image from the tab %s to see a photo here -LastPasswordChangeDate=Last password change date -PublicVirtualCardUrl=Virtual business card page URL -PublicVirtualCard=Virtual business card -TreeView=Tree view -DropFileToAddItToObject=Drop a file to add it to this object -UploadFileDragDropSuccess=The file(s) have been uploaded successfully -SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison -InProgress=In progress -DateOfPrinting=Date of printing -ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode. -UserNotYetValid=Not yet valid -UserExpired=Expired -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link -OverwriteIfExists=Overwrite if file exists -AmountSalary=Salary amount -InvoiceSubtype=Invoice subtype -ConfirmMassReverse=Bulk Reverse confirmation -ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)? - +Position=Swydd +AddLineOnPosition=Ychwanegu llinell ar safle (ar y diwedd os yw'n wag) +ConfirmAllocateCommercial=Neilltuo cadarnhad cynrychiolydd gwerthu +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? +ConfirmAllocateCommercialQuestion=A ydych yn siŵr eich bod am aseinio'r %s cofnod(au) a ddewiswyd? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? +CommercialsAffected=Cynrychiolwyr gwerthu wedi'u neilltuo +CommercialAffected=Cynrychiolydd gwerthu wedi'i neilltuo +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked +YourMessage=Dy neges +YourMessageHasBeenReceived=Mae eich neges wedi dod i law. Byddwn yn ateb neu'n cysylltu â chi cyn gynted â phosibl. +UrlToCheck=Url i wirio +Automation=Awtomatiaeth +CreatedByEmailCollector=Crëwyd gan gasglwr E-bost +CreatedByPublicPortal=Wedi'i greu o'r Porth Cyhoeddus +UserAgent=Asiant Defnyddiwr +InternalUser=Defnyddiwr mewnol +ExternalUser=Defnyddiwr allanol +NoSpecificContactAddress=Dim cyswllt na chyfeiriad penodol +NoSpecificContactAddressBis=Mae'r tab hwn wedi'i neilltuo i orfodi cysylltiadau neu gyfeiriadau penodol ar gyfer y gwrthrych cyfredol. Defnyddiwch ef dim ond os ydych am ddiffinio un neu nifer o gysylltiadau neu gyfeiriadau penodol ar gyfer y gwrthrych pan nad yw'r wybodaeth am y trydydd parti yn ddigon neu ddim yn gywir. +HideOnVCard=Cuddio %s +ShowOnVCard=Dangos %s +AddToContacts=Ychwanegu cyfeiriad at fy nghysylltiadau +LastAccess=Mynediad olaf +UploadAnImageToSeeAPhotoHere=Uwchlwythwch ddelwedd o'r tab %s i weld llun yma +LastPasswordChangeDate=Dyddiad newid cyfrinair diwethaf +PublicVirtualCardUrl=URL tudalen cerdyn busnes rhithwir +PublicVirtualCard=Cerdyn busnes rhithwir +TreeView=Golygfa coed +DropFileToAddItToObject=Gollyngwch ffeil i'w hychwanegu at y gwrthrych hwn +UploadFileDragDropSuccess=Mae'r ffeil(iau) wedi'u huwchlwytho'n llwyddiannus +SearchSyntaxTooltipForStringOrNum=Ar gyfer chwilio y tu mewn i feysydd testun, gallwch ddefnyddio'r nodau ^ neu $ i wneud chwiliad 'dechrau neu orffen gyda' neu ddefnyddio'r ! i wneud prawf 'ddim yn cynnwys'. Gallwch ddefnyddio'r | rhwng dau dant yn lle bwlch ar gyfer cyflwr 'OR' yn lle 'AND'. Ar gyfer gwerthoedd rhifol, gallwch ddefnyddio'r gweithredwr <, >, <=, >= neu != cyn y gwerth, i hidlo gan ddefnyddio cymhariaeth fathemategol +InProgress=Ar y gweill +DateOfPrinting=Dyddiad argraffu +ClickFullScreenEscapeToLeave=Cliciwch yma i newid yn y modd sgrin lawn. Pwyswch ESCAPE i adael modd sgrin lawn. +UserNotYetValid=Ddim yn ddilys eto +UserExpired=Wedi dod i ben +LinkANewFile=Cysylltwch ffeil/dogfen newydd +LinkedFiles=Ffeiliau a dogfennau cysylltiedig +NoLinkFound=Dim dolenni cofrestredig +LinkComplete=Mae'r ffeil wedi'i chysylltu'n llwyddiannus +ErrorFileNotLinked=Nid oedd modd cysylltu'r ffeil +LinkRemoved=Mae'r cyswllt %s wedi'i ddileu +ErrorFailedToDeleteLink= Wedi methu tynnu dolen '%s' +ErrorFailedToUpdateLink= Wedi methu diweddaru'r ddolen '%s' +URLToLink=URL i'r ddolen +OverwriteIfExists=Trosysgrifo os oes ffeil yn bodoli +AmountSalary=Swm cyflog +InvoiceSubtype=Is-deip anfoneb +ConfirmMassReverse=Cadarnhad Swmp Gwrthdroi +ConfirmMassReverseQuestion=A ydych yn siŵr eich bod am wrthdroi'r %s cofnod(au) a ddewiswyd? +ElementType=Math o elfen +ElementId=Elfen Id +Encrypted=Wedi'i amgryptio +Settings=Gosodiadau +FillMessageWithALayout=Llenwch y neges gyda chynllun +FillMessageWithAIContent=Llenwch y neges gyda chynnwys AI +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Rhowch eich anogwr AI yma +UseOrOperatorShort=neu +GoOnList=Ewch ar y rhestr +ShowSearchFields=Gwnewch chwiliad +MyUserCard=Fy ffeil defnyddiwr +PublicFile=Ffeil gyhoeddus +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/cy_GB/margins.lang b/htdocs/langs/cy_GB/margins.lang index cc87638d2fe..92431c8bc0f 100644 --- a/htdocs/langs/cy_GB/margins.lang +++ b/htdocs/langs/cy_GB/margins.lang @@ -6,6 +6,7 @@ TotalMargin=Cyfanswm Ymyl MarginOnProducts=Ymyl / Cynhyrchion MarginOnServices=Ymyl / Gwasanaethau MarginRate=Cyfradd ymyl +ModifyMarginRates=Addasu cyfraddau ymyl MarkRate=Cyfradd marcio DisplayMarginRates=Arddangos cyfraddau ymyl DisplayMarkRates=Arddangos cyfraddau marciau diff --git a/htdocs/langs/cy_GB/members.lang b/htdocs/langs/cy_GB/members.lang index cd682a825dc..333e8a6dea7 100644 --- a/htdocs/langs/cy_GB/members.lang +++ b/htdocs/langs/cy_GB/members.lang @@ -4,8 +4,8 @@ MemberCard=Cerdyn aelod SubscriptionCard=Cerdyn tanysgrifio Member=Aelod Members=Aelodau -NoRecordedMembers=No recorded members -NoRecordedMembersByType=No recorded members +NoRecordedMembers=Dim aelodau wedi'u cofnodi +NoRecordedMembersByType=Dim aelodau wedi'u cofnodi ShowMember=Dangos cerdyn aelod UserNotLinkedToMember=Defnyddiwr heb ei gysylltu ag aelod ThirdpartyNotLinkedToMember=Trydydd parti heb fod yn gysylltiedig ag aelod @@ -17,8 +17,8 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Aelod (enw: %s , login: % ErrorUserPermissionAllowsToLinksToItselfOnly=Am resymau diogelwch, rhaid i chi gael caniatâd i olygu pob defnyddiwr er mwyn gallu cysylltu aelod â defnyddiwr nad yw'n eiddo i chi. SetLinkToUser=Dolen i ddefnyddiwr o Ddolibarr SetLinkToThirdParty=Cysylltiad â thrydydd parti Dolibarr -MemberCountersArePublic=Counters of valid members are public -MembersCards=Generation of cards for members +MemberCountersArePublic=Mae cownteri aelodau dilys yn gyhoeddus +MembersCards=Cynhyrchu cardiau i aelodau MembersList=Rhestr o aelodau MembersListToValid=Rhestr o aelodau drafft (i'w dilysu) MembersListValid=Rhestr o aelodau dilys @@ -27,8 +27,8 @@ MembersListNotUpToDate=Rhestr o aelodau dilys gyda chyfraniad wedi dyddio MembersListExcluded=Rhestr o aelodau eithriedig MembersListResiliated=Rhestr o aelodau terfynedig MembersListQualified=Rhestr o aelodau cymwys -MembersShowMembershipTypesTable=Show a table of all available membership types (if no, show directly the registration form) -MembersShowVotesAllowed=Show whether votes are allowed, in the table of membership types +MembersShowMembershipTypesTable=Dangoswch dabl o bob math o aelodaeth sydd ar gael (os na, dangoswch y ffurflen gofrestru yn uniongyrchol) +MembersShowVotesAllowed=Dangoswch a ganiateir pleidleisiau, yn y tabl o fathau o aelodaeth MenuMembersToValidate=Aelodau drafft MenuMembersValidated=Aelodau dilys MenuMembersExcluded=Aelodau gwaharddedig @@ -39,11 +39,11 @@ DateSubscription=Dyddiad aelodaeth DateEndSubscription=Dyddiad gorffen aelodaeth EndSubscription=Diwedd aelodaeth SubscriptionId=ID y cyfraniad -WithoutSubscription=Without membership -WaitingSubscription=Membership pending -WaitingSubscriptionShort=Pending -MemberId=Member Id -MemberRef=Member Ref +WithoutSubscription=Heb aelodaeth +WaitingSubscription=Aelodaeth yn yr arfaeth +WaitingSubscriptionShort=Arfaeth +MemberId=ID Aelod +MemberRef=Aelod Cyf NewMember=Aelod newydd MemberType=Math o aelod MemberTypeId=ID math aelod @@ -79,12 +79,12 @@ MemberTypeCanNotBeDeleted=Ni ellir dileu'r math o aelod NewSubscription=Cyfraniad newydd NewSubscriptionDesc=Mae'r ffurflen hon yn caniatáu ichi gofnodi'ch tanysgrifiad fel aelod newydd o'r sefydliad. Os ydych am adnewyddu eich tanysgrifiad (os ydych eisoes yn aelod), cysylltwch â'r bwrdd sylfaen yn lle hynny trwy e-bost %s. Subscription=Cyfraniad -AnyAmountWithAdvisedAmount=Any amount of your choice, recommended %s -AnyAmountWithoutAdvisedAmount=Any amount of your choice -CanEditAmountShort=Any amount -CanEditAmountShortForValues=recommended, any amount -MembershipDuration=Duration -GetMembershipButtonLabel=Join +AnyAmountWithAdvisedAmount=Unrhyw swm o'ch dewis, argymhellir %s +AnyAmountWithoutAdvisedAmount=Unrhyw swm o'ch dewis +CanEditAmountShort=Unrhyw swm +CanEditAmountShortForValues=argymhellir, unrhyw swm +MembershipDuration=Hyd +GetMembershipButtonLabel=Ymuno Subscriptions=Cyfraniadau SubscriptionLate=Hwyr SubscriptionNotReceived=Ni dderbyniwyd cyfraniad erioed @@ -95,13 +95,13 @@ NoTypeDefinedGoToSetup=Dim mathau o aelodau wedi'u diffinio. Ewch i ddewislen "M NewMemberType=Math o aelod newydd WelcomeEMail=E-bost croeso SubscriptionRequired=Angen cyfraniad -SubscriptionRequiredDesc=If subscription is required, a subscription with a start or end date must be recorded to have the member up to date (whatever is subscription amount, even if subscription is free). +SubscriptionRequiredDesc=Os oes angen tanysgrifiad, rhaid cofnodi tanysgrifiad gyda dyddiad dechrau neu orffen er mwyn i'r aelod gael y wybodaeth ddiweddaraf (beth bynnag yw swm y tanysgrifiad, hyd yn oed os yw'r tanysgrifiad am ddim). DeleteType=Dileu VoteAllowed=Caniatawyd pleidlais Physical=Unigol Moral=Gorfforaeth MorAndPhy=Corfforaeth ac Unigol -Reenable=Re-enable +Reenable=Ail-alluogi ExcludeMember=Gwahardd aelod Exclude=Eithrio ConfirmExcludeMember=Ydych chi'n siŵr eich bod am eithrio'r aelod hwn ? @@ -124,7 +124,7 @@ ExportDataset_member_1=Aelodau a chyfraniadau ImportDataset_member_1=Aelodau LastMembersModified=Aelodau diweddaraf %s wedi'u haddasu LastSubscriptionsModified=Cyfraniadau diweddaraf %s wedi'u haddasu -PublicMemberCard=Public member card +PublicMemberCard=Cerdyn aelod cyhoeddus SubscriptionNotRecorded=Cyfraniad heb ei gofnodi AddSubscription=Creu cyfraniad ShowSubscription=Dangos cyfraniad @@ -134,7 +134,7 @@ SendingEmailOnAutoSubscription=Anfon e-bost ar gofrestru ceir SendingEmailOnMemberValidation=Anfon e-bost ar ddilysiad aelod newydd SendingEmailOnNewSubscription=Anfon e-bost ar gyfraniad newydd SendingReminderForExpiredSubscription=Anfon nodyn atgoffa ar gyfer cyfraniadau sydd wedi dod i ben -SendingEmailOnCancelation=Sending email on cancellation +SendingEmailOnCancelation=Anfon e-bost ar ganslo SendingReminderActionComm=Anfon nodyn atgoffa ar gyfer digwyddiad agenda # Topic of email templates YourMembershipRequestWasReceived=Derbyniwyd eich aelodaeth. @@ -146,7 +146,7 @@ CardContent=Cynnwys eich cerdyn aelod # Text of email templates ThisIsContentOfYourMembershipRequestWasReceived=Rydym am roi gwybod ichi fod eich cais am aelodaeth wedi’i dderbyn.

ThisIsContentOfYourMembershipWasValidated=Rydym am roi gwybod ichi fod eich aelodaeth wedi'i dilysu gyda'r wybodaeth ganlynol:

-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.

+ThisIsContentOfYourSubscriptionWasRecorded=Rydym am roi gwybod ichi fod eich tanysgrifiad newydd wedi'i recordio. Amgaeir eich anfoneb yma.

ThisIsContentOfSubscriptionReminderEmail=Rydym am roi gwybod i chi fod eich tanysgrifiad ar fin dod i ben neu wedi dod i ben yn barod (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Gobeithiwn y byddwch yn ei adnewyddu.

ThisIsContentOfYourCard=Dyma grynodeb o'r wybodaeth sydd gennym amdanoch chi. Cysylltwch â ni os oes unrhyw beth yn anghywir.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Testun yr e-bost hysbysu a dderbyniwyd rhag ofn y bydd gwestai yn arysgrif yn awtomatig @@ -155,10 +155,10 @@ DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Templed e-bost i'w ddefnyddio i anfon e DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Templed e-bost i'w ddefnyddio i anfon e-bost at aelod ar ddilysu aelod DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Templed e-bost i'w ddefnyddio i anfon e-bost at aelod ar gofnodi cyfraniadau newydd DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Templed e-bost i'w ddefnyddio i anfon e-bost atgoffa pan fydd cyfraniad ar fin dod i ben -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancellation +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Templed e-bost i'w ddefnyddio i anfon e-bost at aelod ar ganslo aelod DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Templed e-bost i'w ddefnyddio i anfon e-bost at aelod ar wahardd aelod DescADHERENT_MAIL_FROM=E-bost anfonwr ar gyfer e-byst awtomatig -DescADHERENT_CC_MAIL_FROM=Send automatic email copy to +DescADHERENT_CC_MAIL_FROM=Anfon copi e-bost awtomatig i DescADHERENT_ETIQUETTE_TYPE=Fformat y dudalen labeli DescADHERENT_ETIQUETTE_TEXT=Testun wedi'i argraffu ar daflenni cyfeiriadau aelodau DescADHERENT_CARD_TYPE=Fformat y dudalen cardiau @@ -171,11 +171,11 @@ HTPasswordExport=cynhyrchu ffeiliau htpassword NoThirdPartyAssociatedToMember=Dim trydydd parti yn gysylltiedig â'r aelod hwn MembersAndSubscriptions=Aelodau a Chyfraniadau MoreActions=Gweithredu cyflenwol ar gofnodi -MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatically on online payment of a contribution +MoreActionsOnSubscription=Camau cyflenwol a awgrymir yn ddiofyn wrth gofnodi cyfraniad, hefyd yn cael ei wneud yn awtomatig wrth dalu cyfraniad ar-lein MoreActionBankDirect=Creu cofnod uniongyrchol ar gyfrif banc MoreActionBankViaInvoice=Creu anfoneb, a thaliad ar gyfrif banc MoreActionInvoiceOnly=Creu anfoneb heb unrhyw daliad -LinkToGeneratedPages=Generation of business cards or address sheets +LinkToGeneratedPages=Cynhyrchu cardiau busnes neu daflenni cyfeiriadau LinkToGeneratedPagesDesc=Mae'r sgrin hon yn caniatáu ichi gynhyrchu ffeiliau PDF gyda chardiau busnes ar gyfer eich holl aelodau neu aelod penodol. DocForAllMembersCards=Cynhyrchu cardiau busnes ar gyfer pob aelod DocForOneMemberCards=Cynhyrchu cardiau busnes ar gyfer aelod penodol @@ -200,25 +200,25 @@ MembersStatisticsDesc=Dewiswch ystadegau rydych chi am eu darllen... MenuMembersStats=Ystadegau LastMemberDate=Dyddiad aelodaeth diweddaraf LatestSubscriptionDate=Dyddiad cyfrannu diweddaraf -MemberNature=Natur yr aelod -MembersNature=Natur yr aelodau -Public=%s can publish my membership in the public register -MembershipPublic=Public membership +MemberNature=Nature of member +MembersNature=Nature of members +Public=Gall %s gyhoeddi fy aelodaeth yn y gofrestr gyhoeddus +MembershipPublic=Aelodaeth gyhoeddus NewMemberbyWeb=Ychwanegwyd aelod newydd. Aros am gymeradwyaeth NewMemberForm=Ffurflen aelod newydd SubscriptionsStatistics=Ystadegau cyfraniadau NbOfSubscriptions=Nifer y cyfraniadau AmountOfSubscriptions=Swm a gasglwyd o gyfraniadau TurnoverOrBudget=Trosiant (ar gyfer cwmni) neu Gyllideb (ar gyfer sylfaen) -DefaultAmount=Default amount of contribution (used only if no amount is defined at member type level) -MinimumAmount=Minimum amount (used only when contribution amount is free) -CanEditAmount=Subscription amount can be defined by the member -CanEditAmountDetail=Visitor can choose/edit amount of its contribution regardless of the member type -AmountIsLowerToMinimumNotice=The amount is lower than the minimum %s -MEMBER_NEWFORM_PAYONLINE=After the online registration, switch automatically to the online payment page +DefaultAmount=Swm cyfraniad rhagosodedig (defnyddir dim ond os nad oes swm wedi'i ddiffinio ar lefel math aelod) +MinimumAmount=Isafswm (a ddefnyddir dim ond pan fydd swm y cyfraniad yn rhad ac am ddim) +CanEditAmount=Gall yr aelod ddiffinio swm y tanysgrifiad +CanEditAmountDetail=Gall yr ymwelydd ddewis/golygu swm ei gyfraniad waeth beth fo'r math o aelod +AmountIsLowerToMinimumNotice=Mae'r swm yn is na'r isafswm %s +MEMBER_NEWFORM_PAYONLINE=Ar ôl cofrestru ar-lein, newidiwch yn awtomatig i'r dudalen talu ar-lein ByProperties=Wrth natur MembersStatisticsByProperties=Ystadegau aelodau yn ôl natur -VATToUseForSubscriptions=VAT rate to use for contributions +VATToUseForSubscriptions=Cyfradd TAW i'w defnyddio ar gyfer cyfraniadau NoVatOnSubscription=Dim TAW ar gyfer cyfraniadau ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Cynnyrch a ddefnyddir ar gyfer llinell gyfraniad i'r anfoneb: %s NameOrCompany=Enw neu gwmni @@ -226,23 +226,24 @@ SubscriptionRecorded=Cyfraniad wedi'i gofnodi NoEmailSentToMember=Dim e-bost wedi'i anfon at yr aelod EmailSentToMember=E-bost wedi'i anfon at aelod yn %s SendReminderForExpiredSubscriptionTitle=Anfonwch nodyn atgoffa trwy e-bost ar gyfer cyfraniadau sydd wedi dod i ben -SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscription=Anfonwch nodyn atgoffa trwy e-bost at aelodau pan fydd cyfraniad ar fin dod i ben (paramedr yw nifer y dyddiau cyn diwedd aelodaeth i anfon y nodyn atgoffa. Gall fod yn rhestr o ddyddiau wedi'u gwahanu gan hanner colon, er enghraifft '10;5; 0;-5 ') MembershipPaid=Talwyd aelodaeth am y cyfnod cyfredol (tan %s) YouMayFindYourInvoiceInThisEmail=Mae'n bosibl y bydd eich anfoneb wedi'i hatodi i'r e-bost hwn XMembersClosed=%s aelod(au) ar gau XExternalUserCreated=%s defnyddiwr(wyr) allanol wedi'u creu ForceMemberNature=Natur aelod o'r heddlu (Unigol neu Gorfforaeth) CreateDolibarrLoginDesc=Mae creu mewngofnodi defnyddiwr ar gyfer aelodau yn caniatáu iddynt gysylltu â'r rhaglen. Yn dibynnu ar yr awdurdodiadau a roddir, byddant yn gallu, er enghraifft, ymgynghori neu addasu eu ffeil eu hunain. -CreateDolibarrThirdPartyDesc=A third party is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. -MemberFirstname=Member firstname -MemberLastname=Member lastname -MemberCodeDesc=Member Code, unique for all members -MemberSubscriptionStartFirstDayOf=The start date of a membership corresponds to the first day of a -MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a subscription except renewals (example +3m = +3 months, -5d = -5 days, +1Y = +1 year) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error -CreateSubscription=Create subscription -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +CreateDolibarrThirdPartyDesc=Trydydd parti yw’r endid cyfreithiol a ddefnyddir ar yr anfoneb os penderfynwch gynhyrchu anfoneb ar gyfer pob cyfraniad. Byddwch yn gallu ei greu yn ddiweddarach yn ystod y broses o gofnodi'r cyfraniad. +MemberFirstname=Enw cyntaf aelod +MemberLastname=Cyfenw aelod +MemberCodeDesc=Cod Aelodau, sy'n unigryw i bob aelod +MemberSubscriptionStartFirstDayOf=Mae dyddiad cychwyn aelodaeth yn cyfateb i ddiwrnod cyntaf a +MemberSubscriptionStartAfter=Isafswm cyfnod cyn i ddyddiad cychwyn tanysgrifiad ddod i rym ac eithrio adnewyddiadau (enghraifft +3m = +3 mis, -5d = -5 diwrnod, +1Y = +1 flwyddyn) +SubscriptionLinkedToConciliatedTransaction=Mae aelodaeth yn gysylltiedig â thrafodiad wedi'i gymodi felly ni chaniateir yr addasiad hwn. +ConfirmMassSubsriptionCreation=Cadarnhau creu tanysgrifiad +ConfirmMassSubsriptionCreationQuestion=Ydych chi'n siŵr eich bod am greu'r tanysgrifiad(au) dewisiedig %s? +XSubsriptionCreated=%s tanysgrifiad(au) wedi'u creu +XSubsriptionErrors=%s tanysgrifiad(au) lle mewn camgymeriad +CreateSubscription=Creu tanysgrifiad +WarningNoComplementaryActionDone=Ni fydd unrhyw weithred ategol ar recordio yn cael ei chyflawni gyda'r lladdfa hwn +NewMembership=New membership diff --git a/htdocs/langs/cy_GB/modulebuilder.lang b/htdocs/langs/cy_GB/modulebuilder.lang index 9cba6766a31..ba9fbc7ec70 100644 --- a/htdocs/langs/cy_GB/modulebuilder.lang +++ b/htdocs/langs/cy_GB/modulebuilder.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - loan -IdModule= Module id +IdModule= ID modiwl ModuleBuilderDesc=Rhaid i'r offeryn hwn gael ei ddefnyddio gan ddefnyddwyr neu ddatblygwyr profiadol yn unig. Mae'n darparu cyfleustodau i adeiladu neu olygu eich modiwl eich hun. Mae dogfennau ar gyfer datblygiad llaw amgen yma . -EnterNameOfModuleDesc=Enter the name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter the name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, the pages to list/add/edit/delete the object and the SQL files will be generated. -EnterNameOfDictionaryDesc=Enter the name of the dictionary to create with no spaces. Use uppercase to separate words (For example: MyDico...). The class file, but also the SQL file will be generated. +EnterNameOfModuleDesc=Rhowch enw'r modiwl/cymhwysiad i'w greu heb fylchau. Defnyddiwch briflythrennau i wahanu geiriau (Er enghraifft: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Rhowch enw'r gwrthrych i'w greu heb unrhyw fylchau. Defnyddiwch briflythrennau i wahanu geiriau (Er enghraifft: MyObject, Student, Teacher...). Bydd ffeil dosbarth CRUD, y tudalennau i restru/ychwanegu/golygu/dileu'r gwrthrych a'r ffeiliau SQL yn cael eu cynhyrchu. +EnterNameOfDictionaryDesc=Rhowch enw'r geiriadur i'w greu heb fylchau. Defnyddiwch briflythrennau i wahanu geiriau (Er enghraifft: MyDico...). Bydd y ffeil dosbarth, ond hefyd y ffeil SQL yn cael ei gynhyrchu. ModuleBuilderDesc2=Llwybr lle mae modiwlau'n cael eu cynhyrchu/golygu (cyfeirlyfr cyntaf ar gyfer modiwlau allanol wedi'i ddiffinio i %s): %s ModuleBuilderDesc3=Modiwlau a gynhyrchwyd/golygu a ddarganfuwyd: %s -ModuleBuilderDesc4=A module is detected as a 'module for Module Builer' when the file %s exists in the root of the module directory +ModuleBuilderDesc4=Mae modiwl yn cael ei ganfod fel 'modiwl ar gyfer Modiwl Builer' pan fydd y ffeil %sb0a65d0701f6fcz9 Mae yn bodoli yng ngwraidd y cyfeiriadur modiwlau NewModule=Modiwl newydd NewObjectInModulebuilder=Gwrthrych newydd -NewDictionary=New dictionary -ModuleName=Module name +NewDictionary=Geiriadur newydd +ModuleName=Enw'r modiwl ModuleKey=Allwedd modiwl ObjectKey=Allwedd gwrthrych -DicKey=Dictionary key +DicKey=Allwedd geiriadur ModuleInitialized=Modiwl wedi'i gychwyn FilesForObjectInitialized=Ffeiliau ar gyfer gwrthrych newydd '%s' wedi'u cychwyn FilesForObjectUpdated=Ffeiliau ar gyfer gwrthrych '%s' wedi'u diweddaru (ffeiliau .sql a ffeil .class.php) @@ -27,7 +27,7 @@ ModuleBuilderDeschooks=Mae'r tab hwn wedi'i neilltuo i fachau. ModuleBuilderDescwidgets=Mae'r tab hwn wedi'i neilltuo ar gyfer rheoli/adeiladu teclynnau. ModuleBuilderDescbuildpackage=Yma gallwch gynhyrchu ffeil pecyn "parod i'w ddosbarthu" (ffeil .zip normaleiddio) o'ch modiwl a ffeil ddogfennaeth "barod i'w dosbarthu". Cliciwch ar y botwm i adeiladu'r pecyn neu'r ffeil ddogfennaeth. EnterNameOfModuleToDeleteDesc=Gallwch ddileu eich modiwl. RHYBUDD: Bydd holl ffeiliau codio'r modiwl (wedi'u cynhyrchu neu eu creu â llaw) A data a dogfennaeth strwythuredig yn cael eu dileu! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to the object will be deleted! +EnterNameOfObjectToDeleteDesc=Gallwch ddileu gwrthrych. RHYBUDD: Bydd yr holl ffeiliau codio (wedi'u cynhyrchu neu eu creu â llaw) sy'n gysylltiedig â'r gwrthrych yn cael eu dileu! DangerZone=Parth perygl BuildPackage=Adeiladu pecyn BuildPackageDesc=Gallwch gynhyrchu pecyn sip o'ch cais fel eich bod yn barod i'w ddosbarthu ar unrhyw Ddolibarr. Gallwch hefyd ei ddosbarthu neu ei werthu ar y farchnad fel DoliStore.com . @@ -39,7 +39,7 @@ EditorName=Enw'r golygydd EditorUrl=URL y golygydd DescriptorFile=Ffeil disgrifydd y modiwl ClassFile=Ffeil ar gyfer dosbarth PHP DAO CRUD -ApiClassFile=API file of module +ApiClassFile=Ffeil API y modiwl PageForList=Tudalen PHP ar gyfer rhestr o gofnodion PageForCreateEditView=Tudalen PHP i greu/golygu/gweld cofnod PageForAgendaTab=Tudalen PHP ar gyfer tab digwyddiad @@ -50,17 +50,17 @@ PathToModulePackage=Llwybr i sip y modiwl/pecyn cais PathToModuleDocumentation=Llwybr i ffeil dogfennaeth y modiwl/cymhwysiad (%s) SpaceOrSpecialCharAreNotAllowed=Ni chaniateir bylchau neu nodau arbennig. FileNotYetGenerated=Ffeil heb ei chynhyrchu eto -GenerateCode=Generate code +GenerateCode=Cynhyrchu cod RegenerateClassAndSql=Gorfodi diweddaru ffeiliau .class a .sql RegenerateMissingFiles=Cynhyrchu ffeiliau coll SpecificationFile=Ffeil o ddogfennaeth LanguageFile=Ffeil ar gyfer iaith ObjectProperties=Priodweddau Gwrthrych -Property=Property -PropertyDesc=A property is an attribute that characterizes an object. This attribute has a code, a label and a type with several options. +Property=Eiddo +PropertyDesc=Priodoledd sy'n nodweddu gwrthrych yw eiddo. Mae gan y nodwedd hon god, label a math gyda sawl opsiwn. ConfirmDeleteProperty=A ydych yn siŵr eich bod am ddileu'r eiddo %s ? Bydd hyn yn newid cod yn y dosbarth PHP ond hefyd yn dileu'r golofn o'r diffiniad tabl o wrthrych. NotNull=Ddim yn NULL -NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) +NotNullDesc=1=Gosod cronfa ddata i NOT NULL, 0=Caniatáu gwerthoedd nwl, -1=Caniatáu gwerthoedd null trwy orfodi gwerth i NULL os yw'n wag ('' neu 0) SearchAll=Wedi'i ddefnyddio ar gyfer 'chwilio i gyd' DatabaseIndex=Mynegai cronfa ddata FileAlreadyExists=Mae ffeil %s eisoes yn bodoli @@ -70,7 +70,7 @@ ArrayOfKeyValues=Arae o allwedd-val ArrayOfKeyValuesDesc=Arae o allweddi a gwerthoedd os yw'r maes yn rhestr combo gyda gwerthoedd sefydlog WidgetFile=Ffeil teclyn CSSFile=Ffeil CSS -JSFile=JavaScript file +JSFile=Ffeil JavaScript ReadmeFile=Darllena ffeil ChangeLog=Ffeil ChangeLog TestClassFile=Ffeil ar gyfer dosbarth Prawf Uned PHP @@ -86,16 +86,16 @@ IsAMeasure=Yn fesur DirScanned=Cyfeiriadur wedi'i sganio NoTrigger=Dim sbardun NoWidget=Dim teclyn -ApiExplorer=API explorer +ApiExplorer=Fforiwr API ListOfMenusEntries=Rhestr o gofnodion dewislen ListOfDictionariesEntries=Rhestr o gofnodion geiriaduron ListOfPermissionsDefined=Rhestr o ganiatadau diffiniedig SeeExamples=Gweler enghreifftiau yma -EnabledDesc=Condition to have this field active.

Examples:
1
isModEnabled('anothermodule')
getDolGlobalString('MYMODULE_OPTION')==2 -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not on lists), 4=Visible on lists and update/view form only (not create), 5=Visible on list and view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing). -ItCanBeAnExpression=It can be an expression. Example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$user->hasRight('holiday', 'define_holiday')?1:5 +EnabledDesc=Amod i gael y maes hwn yn weithredol.

Enghreifftiau:
1
isModEnabled('anothermodule')
getDolGlobalString('MYMODULE_OPTION')==2 +VisibleDesc=Ydy'r cae yn weladwy? (Enghreifftiau: 0=Byth yn weladwy, 1=Yn weladwy ar y rhestr a chreu/diweddaru/gweld ffurflenni, 2=Yn weladwy ar y rhestr yn unig, 3=Yn weladwy ar y ffurflen creu/diweddaru/gweld yn unig (ddim ar restrau), 4=Yn weladwy ar restrau a diweddaru/gweld y ffurflen yn unig (ddim yn creu), 5=Yn weladwy ar y rhestr a'r ffurflen weld yn unig (ddim yn creu, heb ei diweddaru).

Mae defnyddio gwerth negyddol yn golygu nad yw maes yn cael ei ddangos yn ddiofyn ar y rhestr ond gellir ei ddewis i'w weld). +ItCanBeAnExpression=Gall fod yn fynegiant. Enghraifft:
preg_match('/public/', $_SERVER['PHP_SELF']) ?0:1
$user -> hasHight ('gwyliau', 'diffinio_gwyliau')? 1:5 DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty -DisplayOnPdf=On PDF +DisplayOnPdf=Ar PDF IsAMeasureDesc=A ellir cronni gwerth y maes i gael cyfanswm yn y rhestr? (Enghreifftiau: 1 neu 0) SearchAllDesc=Ydy'r maes yn cael ei ddefnyddio i wneud chwiliad o'r teclyn chwilio cyflym? (Enghreifftiau: 1 neu 0) SpecDefDesc=Rhowch yma'r holl ddogfennaeth yr ydych am ei darparu gyda'ch modiwl nad yw eisoes wedi'i ddiffinio gan dabiau eraill. Gallwch ddefnyddio .md neu well, y gystrawen gyfoethog .asciidoc. @@ -106,7 +106,7 @@ PermissionsDefDesc=Diffiniwch yma y caniatadau newydd a ddarperir gan eich modiw MenusDefDescTooltip=Mae'r dewislenni a ddarperir gan eich modiwl/cymhwysiad wedi'u diffinio yn yr arae $this-> bwydlenni yn ffeil disgrifydd y modiwl. Gallwch olygu'r ffeil hon â llaw neu ddefnyddio'r golygydd wedi'i fewnosod.

Nodyn: Ar ôl ei ddiffinio (a'r modiwl wedi'i ail-ysgogi), mae'r dewislenni hefyd i'w gweld yn y golygydd dewislen sydd ar gael i ddefnyddwyr gweinyddwyr ar %s. DictionariesDefDescTooltip=Mae'r geiriaduron a ddarperir gan eich modiwl/cymhwysiad wedi'u diffinio yn yr arae $thi->dictionaries yn ffeil disgrifydd y modiwl. Gallwch olygu'r ffeil hon â llaw neu ddefnyddio'r golygydd wedi'i fewnosod.

Nodyn: Ar ôl eu diffinio (a'r modiwl wedi'i ail-ysgogi), mae geiriaduron hefyd yn weladwy yn yr ardal gosod i ddefnyddwyr gweinyddwyr ar %s. PermissionsDefDescTooltip=Mae'r caniatadau a ddarperir gan eich modiwl/cymhwysiad wedi'u diffinio yn yr arae $this->hawliau i mewn i'r ffeil disgrifydd modiwl. Gallwch olygu'r ffeil hon â llaw neu ddefnyddio'r golygydd wedi'i fewnosod.

Nodyn: Ar ôl eu diffinio (a'r modiwl wedi'i ail-ysgogi), mae caniatâd i'w weld yn y gosodiadau caniatâd rhagosodedig %s. -HooksDefDesc=Define in the property module_parts['hooks'], in the module descriptor file, the list of contexts when your hook must be executed (the list of possible contexts can be found by a search on 'initHooks(' in core code).
Then edit the file with hooks code with the code of your hooked functions (the list of hookable functions can be found by a search on 'executeHooks' in core code). +HooksDefDesc=Diffiniwch yn yr eiddo module_parts['hooks'], yn ffeil disgrifydd y modiwl, y rhestr o gyd-destunau pan fyddwch chi'n bachu rhaid ei weithredu (gellir dod o hyd i'r rhestr o gyd-destunau posib trwy chwiliad ar 'initHooks(' yn y cod craidd) .
Yna golygwch y ffeil gyda chod bachau gyda chod eich ffwythiannau bachog (gellir dod o hyd i'r rhestr o ffwythiannau bachyn trwy chwiliad ar ' executeHooks' yn y cod craidd). TriggerDefDesc=Diffiniwch yn y ffeil sbardun y cod yr ydych am ei weithredu pan fydd digwyddiad busnes y tu allan i'ch modiwl yn cael ei weithredu (digwyddiadau a ysgogir gan fodiwlau eraill). SeeIDsInUse=Gweld IDs sy'n cael eu defnyddio yn eich gosodiad SeeReservedIDsRangeHere=Gweler yr ystod o IDau neilltuedig @@ -127,7 +127,7 @@ RealPathOfModule=Llwybr go iawn y modiwl ContentCantBeEmpty=Ni all cynnwys y ffeil fod yn wag WidgetDesc=Yma gallwch chi gynhyrchu a golygu'r teclynnau a fydd yn cael eu hymgorffori yn eich modiwl. CSSDesc=Yma gallwch chi gynhyrchu a golygu ffeil gyda CSS personol wedi'i hymgorffori yn eich modiwl. -JSDesc=You can generate and edit here a file with personalized JavaScript embedded with your module. +JSDesc=Yma gallwch chi gynhyrchu a golygu ffeil gyda JavaScript personol wedi'i hymgorffori yn eich modiwl. CLIDesc=Yma gallwch chi gynhyrchu rhai sgriptiau llinell orchymyn rydych chi am eu darparu gyda'ch modiwl. CLIFile=Ffeil CLI NoCLIFile=Dim ffeiliau CLI @@ -136,53 +136,54 @@ UseSpecificEditorURL = Defnyddiwch URL golygydd penodol UseSpecificFamily = Defnyddiwch deulu penodol UseSpecificAuthor = Defnyddiwch awdur penodol UseSpecificVersion = Defnyddiwch fersiwn gychwynnol benodol -IncludeRefGeneration=The reference of this object must be generated automatically by custom numbering rules -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules -IncludeDocGeneration=I want the feature to generate some documents (PDF, ODT) from templates for this object +IncludeRefGeneration=Rhaid i gyfeirnod y gwrthrych hwn gael ei gynhyrchu'n awtomatig gan reolau rhifo arferiad +IncludeRefGenerationHelp=Gwiriwch hwn os ydych am gynnwys cod i reoli cynhyrchu'r cyfeirnod yn awtomatig gan ddefnyddio rheolau rhifo personol +IncludeDocGeneration=Rwyf am i'r nodwedd gynhyrchu rhai dogfennau (PDF, ODT) o dempledi ar gyfer y gwrthrych hwn IncludeDocGenerationHelp=Os byddwch yn gwirio hyn, bydd rhywfaint o god yn cael ei gynhyrchu i ychwanegu blwch "Cynhyrchu dogfen" ar y cofnod. -ShowOnCombobox=Show value into combo boxes +ShowOnCombobox=Dangos gwerth mewn blychau combo KeyForTooltip=Allwedd ar gyfer cyngor offer CSSClass=CSS ar gyfer golygu/creu ffurflen CSSViewClass=CSS i'w darllen CSSListClass=CSS ar gyfer rhestr NotEditable=Nid oes modd ei olygu ForeignKey=Allwedd dramor -ForeignKeyDesc=If the value of this field must be guaranteed to exist into another table. Enter here a value matching syntax: tablename.parentfieldtocheck +ForeignKeyDesc=Os oes rhaid gwarantu gwerth y maes hwn i fodoli mewn tabl arall. Rhowch yma gystrawen sy'n cyfateb i werth: tablename.parentfieldtocheck TypeOfFieldsHelp=Example:
varchar(99)
email
phone
ip
url
password
double(24,8)
real
text
html
date
datetime
timestamp
integer
integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]

'1' means we add a + button after the combo to create the record
'filter' is an Universal Filter syntax condition, example: '((status:=:1) AND (fk_user:=:__USER_ID__) AND (entity:IN:(__SHARED_ENTITIES__))' -TypeOfFieldsHelpIntro=This is the type of the field/attribute. +TypeOfFieldsHelpIntro=Dyma'r math o faes/nodwedd. AsciiToHtmlConverter=Trawsnewidydd Ascii i HTML AsciiToPdfConverter=Trawsnewidydd Ascii i PDF TableNotEmptyDropCanceled=Bwrdd ddim yn wag. Mae gollwng wedi'i ganslo. ModuleBuilderNotAllowed=Mae'r adeiladwr modiwl ar gael ond nid yw'n cael ei ganiatáu i'ch defnyddiwr. ImportExportProfiles=Proffiliau mewnforio ac allforio -ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or update. Set 0 if there is no validation required. +ValidateModBuilderDesc=Gosodwch hwn i 1 os ydych am i'r dull $this->validateField() o wrthrych gael ei alw i ddilysu cynnwys y maes wrth fewnosod neu ddiweddaru. Gosodwch 0 os nad oes angen dilysu. WarningDatabaseIsNotUpdated=Rhybudd: Nid yw'r gronfa ddata yn cael ei diweddaru'n awtomatig, rhaid i chi ddinistrio tablau ac analluogi-alluogi'r modiwl i gael tablau wedi'u hail-greu LinkToParentMenu=Dewislen rhieni (fk_xxxx dewislen) -ListOfTabsEntries=List of tab entries -TabsDefDesc=Define here the tabs provided by your module -TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. -BadValueForType=Bad value for type %s -DefinePropertiesFromExistingTable=Define the fields/properties from an existing table -DefinePropertiesFromExistingTableDesc=If a table in the database (for the object to create) already exists, you can use it to define the properties of the object. -DefinePropertiesFromExistingTableDesc2=Keep empty if the table does not exist yet. The code generator will use different kinds of fields to build an example of table that you can edit later. -GeneratePermissions=I want to manage permissions on this object -GeneratePermissionsHelp=If you check this, some code will be added to manage permissions to read, write and delete record of the objects -PermissionDeletedSuccesfuly=Permission has been successfully removed -PermissionUpdatedSuccesfuly=Permission has been successfully updated -PermissionAddedSuccesfuly=Permission has been successfully added -MenuDeletedSuccessfuly=Menu has been successfully deleted -MenuAddedSuccessfuly=Menu has been successfully added -MenuUpdatedSuccessfuly=Menu has been successfully updated -ApiObjectDeleted=API for object %s has been successfully deleted -CRUDRead=Read -CRUDCreateWrite=Create or Update -FailedToAddCodeIntoDescriptor=Failed to add code into descriptor. Check that the string comment "%s" is still present into the file. -DictionariesCreated=Dictionary %s created successfully -DictionaryDeleted=Dictionary %s removed successfully -PropertyModuleUpdated=Property %s has been update successfully +ListOfTabsEntries=Rhestr o gofnodion tab +TabsDefDesc=Diffiniwch yma y tabiau a ddarperir gan eich modiwl +TabsDefDescTooltip=Mae'r tabiau a ddarperir gan eich modiwl/cymhwysiad wedi'u diffinio yn yr arae $this->tabs i mewn i ffeil disgrifydd y modiwl. Gallwch olygu'r ffeil hon â llaw neu ddefnyddio'r golygydd wedi'i fewnosod. +BadValueForType=Gwerth gwael ar gyfer math %s +DefinePropertiesFromExistingTable=Diffiniwch y meysydd/eiddo o dabl sy'n bodoli eisoes +DefinePropertiesFromExistingTableDesc=Os oes tabl yn y gronfa ddata (i'r gwrthrych ei greu) eisoes yn bodoli, gallwch ei ddefnyddio i ddiffinio priodweddau'r gwrthrych. +DefinePropertiesFromExistingTableDesc2=Cadwch yn wag os nad yw'r bwrdd yn bodoli eto. Bydd y generadur cod yn defnyddio gwahanol fathau o feysydd i adeiladu enghraifft o dabl y gallwch ei olygu yn nes ymlaen. +GeneratePermissions=Rwyf am reoli caniatadau ar y gwrthrych hwn +GeneratePermissionsHelp=Os byddwch yn gwirio hyn, bydd rhywfaint o god yn cael ei ychwanegu i reoli caniatâd i ddarllen, ysgrifennu a dileu cofnod o'r gwrthrychau +PermissionDeletedSuccesfuly=Mae caniatâd wedi'i ddileu yn llwyddiannus +PermissionUpdatedSuccesfuly=Mae caniatâd wedi'i ddiweddaru'n llwyddiannus +PermissionAddedSuccesfuly=Mae caniatâd wedi'i ychwanegu'n llwyddiannus +MenuDeletedSuccessfuly=Mae'r ddewislen wedi'i dileu'n llwyddiannus +MenuAddedSuccessfuly=Mae'r ddewislen wedi'i hychwanegu'n llwyddiannus +MenuUpdatedSuccessfuly=Mae'r ddewislen wedi'i diweddaru'n llwyddiannus +AddAPIsForThisObject=Add APIs for this object +ApiObjectDeleted=Mae API ar gyfer gwrthrych %s wedi'i ddileu'n llwyddiannus +CRUDRead=Darllen +CRUDCreateWrite=Creu neu ddiweddaru +FailedToAddCodeIntoDescriptor=Wedi methu ag ychwanegu cod at y disgrifydd. Gwiriwch fod y sylw llinyn "%s" yn dal yn bresennol yn y ffeil. +DictionariesCreated=Geiriadur %s wedi'i greu'n llwyddiannus +DictionaryDeleted=Geiriadur %s wedi'i ddileu yn llwyddiannus +PropertyModuleUpdated=Mae eiddo %s wedi'i ddiweddaru'n llwyddiannus InfoForApiFile=* When you generate file for the first time then all methods will be created for each object.
* When you click in remove you just remove all methods for the selected object. -SetupFile=Page for module setup -EmailingSelectors=Emails selectors -EmailingSelectorDesc=You can generate and edit here the class files to provide new email target selectors for the mass emailing module -EmailingSelectorFile=Emails selector file -NoEmailingSelector=No emails selector file +SetupFile=Tudalen ar gyfer gosod modiwl +EmailingSelectors=Dewiswyr e-byst +EmailingSelectorDesc=Gallwch chi gynhyrchu a golygu'r ffeiliau dosbarth yma i ddarparu dewiswyr targed e-bost newydd ar gyfer y modiwl e-bostio torfol +EmailingSelectorFile=Ffeil dewiswr e-byst +NoEmailingSelector=Dim ffeil dewisydd e-bost diff --git a/htdocs/langs/cy_GB/mrp.lang b/htdocs/langs/cy_GB/mrp.lang index 68658a01483..9402b77e32f 100644 --- a/htdocs/langs/cy_GB/mrp.lang +++ b/htdocs/langs/cy_GB/mrp.lang @@ -11,10 +11,14 @@ Bom=Biliau o Ddeunyddiau BillOfMaterials=Bil o Ddeunyddiau BillOfMaterialsLines=Llinellau Mesur Deunyddiau BOMsSetup=Gosod modiwl BOM -ListOfBOMs=Bills of material - BOM -ListOfManufacturingOrders=Manufacturing Orders +ListOfBOMs=Biliau o ddeunydd - BOM +ListOfManufacturingOrders=Gorchmynion Gweithgynhyrchu NewBOM=Bil deunyddiau newydd ProductBOMHelp=Cynnyrch i'w greu (neu ddadosod) gyda'r BOM hwn.
Nodyn: Nid yw cynhyrchion gyda'r priodwedd 'Nature of product' = 'Deunydd crai' yn weladwy yn y rhestr hon. +CloneDefBomProduct=Clone the default BOM to use to manufacture the product +CloneOtherBomsProduct=Clone all BOMs that can be used to manufacture the product +BOMofRef=BOM of %s +ErrorProductCloneBom=Error: Failed to clone a BOM BOMsNumberingModules=Templedi rhifo BOM BOMsModelModule=Templedi dogfennau BOM MOsNumberingModules=Templedi rhifo MO @@ -27,13 +31,18 @@ ConfirmCloneBillOfMaterials=A ydych yn siŵr eich bod am glonio'r bil deunyddiau ConfirmCloneMo=A ydych yn siŵr eich bod am glonio'r Gorchymyn Gweithgynhyrchu %s ? ManufacturingEfficiency=Effeithlonrwydd gweithgynhyrchu ConsumptionEfficiency=Effeithlonrwydd defnydd -Consumption=Consumption +Consumption=Treuliant ValueOfMeansLoss=Mae gwerth 0.95 yn golygu cyfartaledd o 5%% o golled yn ystod y gweithgynhyrchu neu'r dadosod ValueOfMeansLossForProductProduced=Mae gwerth 0.95 yn golygu cyfartaledd o 5%% o golli cynnyrch a gynhyrchwyd DeleteBillOfMaterials=Dileu Bil Deunyddiau +CancelMo=Canslo Gorchymyn Gweithgynhyrchu +MoCancelConsumedAndProducedLines=Canslo hefyd yr holl linellau a ddefnyddir ac a gynhyrchir (dileu llinellau a stociau dychwelyd) +ConfirmCancelMo=A ydych yn siŵr eich bod am ganslo'r Gorchymyn Gweithgynhyrchu hwn? DeleteMo=Dileu Gorchymyn Gweithgynhyrchu ConfirmDeleteBillOfMaterials=Ydych chi'n siŵr eich bod am ddileu'r Bil Deunyddiau hwn? ConfirmDeleteMo=A ydych yn siŵr eich bod am ddileu'r Gorchymyn Gweithgynhyrchu hwn? +DeleteMoChild = Dileu MO'r plant sy'n gysylltiedig â'r MO hwn %s +MoChildsDeleted = Mae pob MO plant wedi'u dileu MenuMRP=Gorchmynion Gweithgynhyrchu NewMO=Gorchymyn Gweithgynhyrchu Newydd QtyToProduce=Qty i gynhyrchu @@ -60,7 +69,9 @@ ToProduce=I gynhyrchu ToObtain=I gael QtyAlreadyConsumed=Qty eisoes wedi bwyta QtyAlreadyProduced=Qty eisoes wedi'i gynhyrchu -QtyRequiredIfNoLoss=Qty required to produce the quantity defined into the BOM if there is no loss (if the manufacturing efficiency is 100%%) +QtyAlreadyConsumedShort=Qty bwyta +QtyAlreadyProducedShort=Qty cynhyrchu +QtyRequiredIfNoLoss=Mae angen Qty i gynhyrchu'r maint a ddiffinnir yn y BOM os nad oes colled (os yw'r effeithlonrwydd gweithgynhyrchu yn 100%%) ConsumeOrProduce=Defnydd neu Gynhyrchu ConsumeAndProduceAll=Defnyddio a Chynhyrchu Pawb Manufactured=Wedi'i weithgynhyrchu @@ -70,8 +81,8 @@ ForAQuantityToConsumeOf=Am swm i'w ddadosod o %s ConfirmValidateMo=A ydych yn siŵr eich bod am ddilysu'r Gorchymyn Gweithgynhyrchu hwn? ConfirmProductionDesc=Drwy glicio ar '%s', byddwch yn dilysu'r defnydd a/neu'r cynhyrchiad ar gyfer y meintiau a osodwyd. Bydd hyn hefyd yn diweddaru'r stoc ac yn cofnodi symudiadau stoc. ProductionForRef=Cynhyrchu %s -CancelProductionForRef=Cancellation of product stock decrementation for product %s -TooltipDeleteAndRevertStockMovement=Delete line and revert stock movement +CancelProductionForRef=Canslo gostyngiad stoc cynnyrch ar gyfer cynnyrch %s +TooltipDeleteAndRevertStockMovement=Dileu llinell a dychwelyd symudiad stoc AutoCloseMO=Caewch y Gorchymyn Gweithgynhyrchu yn awtomatig os cyrhaeddir meintiau i'w bwyta a'u cynhyrchu NoStockChangeOnServices=Dim newid stoc ar wasanaethau ProductQtyToConsumeByMO=Maint y cynnyrch i'w ddefnyddio o hyd gan MO agored @@ -83,7 +94,7 @@ ProductsToProduce=Cynhyrchion i'w cynhyrchu UnitCost=Cost uned TotalCost=Cyfanswm y gost BOMTotalCost=Y gost i gynhyrchu'r BOM hwn yn seiliedig ar gost pob swm a chynnyrch i'w fwyta (defnyddiwch y pris cost os yw wedi'i ddiffinio, neu'r pris cyfartalog wedi'i bwysoli os caiff ei ddiffinio, fel arall y pris prynu gorau) -BOMTotalCostService=If the "Workstation" module is activated and a workstation is defined by default on the line, then the calculation is "quantity (converted into hours) x workstation ahr", otherwise "quantity x cost price of the service" +BOMTotalCostService=Os yw'r modiwl "Gweithfan" wedi'i actifadu a bod gweithfan yn cael ei ddiffinio yn ddiofyn ar y llinell, yna'r cyfrifiad yw "swm (trosi oriau) x gweithfan ahr", fel arall "swm x pris cost y gwasanaeth" GoOnTabProductionToProduceFirst=Mae'n rhaid eich bod wedi dechrau'r cynhyrchiad yn gyntaf i gau Gorchymyn Gweithgynhyrchu (Gweler tab '%s'). Ond gallwch ei ganslo. ErrorAVirtualProductCantBeUsedIntoABomOrMo=Ni ellir defnyddio pecyn i mewn i BOM neu MO Workstation=Gweithfan @@ -93,6 +104,7 @@ WorkstationSetup = Gosod gweithfannau WorkstationSetupPage = Tudalen gosod gweithfannau WorkstationList=Rhestr gweithfan WorkstationCreate=Ychwanegu gweithfan newydd +NewWorkstation=New workstation ConfirmEnableWorkstation=A ydych yn siŵr eich bod am alluogi gweithfan %s ? EnableAWorkstation=Galluogi gweithfan ConfirmDisableWorkstation=A ydych yn siŵr eich bod am analluogi gweithfan %s ? @@ -102,7 +114,7 @@ NbOperatorsRequired=Nifer y gweithredwyr sydd eu hangen THMOperatorEstimated=Amcangyfrif gweithredwr THM THMMachineEstimated=Peiriant amcangyfrif THM WorkstationType=Math gweithfan -DefaultWorkstation=Default workstation +DefaultWorkstation=Gweithfan ddiofyn Human=Dynol Machine=Peiriant HumanMachine=Dynol / Peiriant @@ -112,13 +124,19 @@ THMEstimatedHelp=Mae'r gyfradd hon yn ei gwneud hi'n bosibl diffinio rhagolwg o BOM=Bil o Ddeunyddiau CollapseBOMHelp=Gallwch ddiffinio'r arddangosiad rhagosodedig o fanylion yr enwau yng nghyfluniad y modiwl BOM MOAndLines=Gorchmynion Gweithgynhyrchu a llinellau -MoChildGenerate=Generate Child Mo -ParentMo=MO Parent -MOChild=MO Child -BomCantAddChildBom=The nomenclature %s is already present in the tree leading to the nomenclature %s -BOMNetNeeds = BOM Net Needs -BOMProductsList=BOM's products -BOMServicesList=BOM's services -Manufacturing=Manufacturing -Disassemble=Disassemble -ProducedBy=Produced by +MoChildGenerate=Cynhyrchu Plentyn Mo +ParentMo=MO Rhiant +MOChild=MO Plentyn +BomCantAddChildBom=Mae'r enwad %s eisoes yn bresennol yn y goeden sy'n arwain at yr enw %s +BOMNetNeeds = Anghenion Net BOM +BOMProductsList=cynhyrchion BOM +BOMServicesList=gwasanaethau BOM +Manufacturing=Gweithgynhyrchu +Disassemble=Dadosod +ProducedBy=Cynhyrchwyd gan +QtyTot=Cyfanswm Qty +MOIsClosed=Manufacturing Order is closed +QtyCantBeSplit= Ni ellir rhannu maint +NoRemainQtyToDispatch=Dim swm ar ôl i'w rannu +THMOperatorEstimatedHelp=Amcangyfrif o gost y gweithredwr fesul awr. Bydd yn cael ei ddefnyddio i amcangyfrif cost BOM gan ddefnyddio'r weithfan hon. +THMMachineEstimatedHelp=Amcangyfrif o gost y peiriant yr awr. Bydd yn cael ei ddefnyddio i amcangyfrif cost BOM gan ddefnyddio'r weithfan hon. diff --git a/htdocs/langs/cy_GB/multicurrency.lang b/htdocs/langs/cy_GB/multicurrency.lang index 809d2d3d9ee..a8fcfa835a8 100644 --- a/htdocs/langs/cy_GB/multicurrency.lang +++ b/htdocs/langs/cy_GB/multicurrency.lang @@ -17,7 +17,7 @@ rate=cyfradd MulticurrencyReceived=Derbyniwyd, arian cyfred gwreiddiol MulticurrencyRemainderToTake=Swm sy'n weddill, arian cyfred gwreiddiol AmountToOthercurrency=Swm I (yn arian cyfred y cyfrif derbyn) -CurrencyRateSyncSucceed=Currency rate synchronization done successfully +CurrencyRateSyncSucceed=Cydamseru cyfradd arian cyfred wedi'i wneud yn llwyddiannus MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Defnyddiwch arian cyfred y ddogfen ar gyfer taliadau ar-lein TabTitleMulticurrencyRate=Rhestr cyfraddau ListCurrencyRate=Rhestr o gyfraddau cyfnewid ar gyfer yr arian cyfred @@ -35,8 +35,8 @@ Codemulticurrency=cod arian cyfred UpdateRate=newid y gyfradd CancelUpdate=canslo NoEmptyRate=Ni ddylai maes y gyfradd fod yn wag -CurrencyCodeId=Currency ID -CurrencyCode=Currency code -CurrencyUnitPrice=Unit price in foreign currency -CurrencyPrice=Price in foreign currency -MutltiCurrencyAutoUpdateCurrencies=Update all currency rates +CurrencyCodeId=ID arian cyfred +CurrencyCode=Cod arian cyfred +CurrencyUnitPrice=Pris uned mewn arian tramor +CurrencyPrice=Pris mewn arian tramor +MutltiCurrencyAutoUpdateCurrencies=Diweddaru'r holl gyfraddau arian cyfred diff --git a/htdocs/langs/cy_GB/oauth.lang b/htdocs/langs/cy_GB/oauth.lang index 26b195f30d2..e80ff24cfc2 100644 --- a/htdocs/langs/cy_GB/oauth.lang +++ b/htdocs/langs/cy_GB/oauth.lang @@ -9,15 +9,15 @@ HasAccessToken=Cynhyrchwyd tocyn a'i gadw mewn cronfa ddata leol NewTokenStored=Tocyn wedi'i dderbyn a'i gadw ToCheckDeleteTokenOnProvider=Cliciwch yma i wirio/dileu awdurdodiad sydd wedi'i gadw gan ddarparwr %s OAuth TokenDeleted=Tocyn wedi'i ddileu -GetAccess=Click here to get a token -RequestAccess=Click here to request/renew access and receive a new token -DeleteAccess=Click here to delete the token -RedirectURL=Redirect URL -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider -ListOfSupportedOauthProviders=Add your OAuth2 token providers. Then, go on your OAuth provider admin page to create/get an OAuth ID and Secret and save them here. Once done, switch on the other tab to generate your token. -OAuthSetupForLogin=Page to manage (generate/delete) OAuth tokens +GetAccess=Cliciwch yma i gael tocyn +RequestAccess=Cliciwch yma i ofyn am / adnewyddu mynediad a derbyn tocyn newydd +DeleteAccess=Cliciwch yma i ddileu'r tocyn +RedirectURL=Ailgyfeirio URL +UseTheFollowingUrlAsRedirectURI=Defnyddiwch yr URL canlynol fel yr URL Ailgyfeirio wrth greu eich manylion adnabod gyda'ch darparwr OAuth +ListOfSupportedOauthProviders=Ychwanegwch eich darparwyr tocyn OAuth2. Yna, ewch ar eich tudalen weinyddol darparwr OAuth i greu / cael ID OAuth a Chyfrinach a'u cadw yma. Ar ôl ei wneud, trowch y tab arall ymlaen i gynhyrchu'ch tocyn. +OAuthSetupForLogin=Tudalen i reoli (cynhyrchu/dileu) tocynnau OAuth SeePreviousTab=Gweler y tab blaenorol -OAuthProvider=OAuth provider +OAuthProvider=Darparwr OAuth OAuthIDSecret=OAuth ID a Chyfrinach TOKEN_REFRESH=Token Refresh Presennol TOKEN_EXPIRED=Tocyn wedi dod i ben @@ -29,14 +29,14 @@ OAUTH_GOOGLE_SECRET=OAuth Cyfrinach Google OAUTH_GITHUB_NAME=Gwasanaeth OAuth GitHub OAUTH_GITHUB_ID=OAuth GitHub Id OAUTH_GITHUB_SECRET=Cyfrinach OAuth GitHub -OAUTH_URL_FOR_CREDENTIAL=Go to this page to create or get your OAuth ID and Secret +OAUTH_URL_FOR_CREDENTIAL=Ewch i y dudalen hon i greu neu gael eich ID a Chyfrinach OAuth OAUTH_STRIPE_TEST_NAME=Prawf Stripe OAuth OAUTH_STRIPE_LIVE_NAME=OAuth Stripe yn Fyw -OAUTH_ID=OAuth Client ID -OAUTH_SECRET=OAuth secret -OAUTH_TENANT=OAuth tenant -OAuthProviderAdded=OAuth provider added -AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=An OAuth entry for this provider and label already exists -URLOfServiceForAuthorization=URL provided by OAuth service for authentication -Scopes=Permissions (Scopes) -ScopeUndefined=Permissions (Scopes) undefined (see previous tab) +OAUTH_ID=ID Cleient OAuth +OAUTH_SECRET=OAuth gyfrinach +OAUTH_TENANT=tenant OAuth +OAuthProviderAdded=Ychwanegwyd darparwr OAuth +AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Mae cofnod OAuth ar gyfer y darparwr hwn a'r label hwn eisoes yn bodoli +URLOfServiceForAuthorization=URL a ddarperir gan wasanaeth OAuth ar gyfer dilysu +Scopes=Caniatâd (Cwmpasau) +ScopeUndefined=Caniatadau (Cwmpasau) heb eu diffinio (gweler y tab blaenorol) diff --git a/htdocs/langs/cy_GB/opensurvey.lang b/htdocs/langs/cy_GB/opensurvey.lang index 2eddab331b1..fe0fc085e5f 100644 --- a/htdocs/langs/cy_GB/opensurvey.lang +++ b/htdocs/langs/cy_GB/opensurvey.lang @@ -61,3 +61,4 @@ SurveyExpiredInfo=Mae'r bleidlais wedi'i chau neu mae oedi pleidleisio wedi dod EmailSomeoneVoted=%s wedi llenwi llinell.\nGallwch ddod o hyd i'ch arolwg barn ar y ddolen:\n%s ShowSurvey=Dangos arolwg UserMustBeSameThanUserUsedToVote=Mae'n rhaid eich bod wedi pleidleisio a defnyddio'r un enw defnyddiwr a'r un a ddefnyddiwyd i bleidleisio, i bostio sylw +ListOfOpenSurveys=Rhestr o arolygon agored diff --git a/htdocs/langs/cy_GB/orders.lang b/htdocs/langs/cy_GB/orders.lang index f1fdb253ef1..ee09ab01246 100644 --- a/htdocs/langs/cy_GB/orders.lang +++ b/htdocs/langs/cy_GB/orders.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - orders -OrderExists=An order was already open linked to this proposal, so no other order was created automatically +OrderExists=Roedd archeb eisoes ar agor yn gysylltiedig â'r cynnig hwn, felly ni chrëwyd unrhyw archeb arall yn awtomatig OrdersArea=Ardal archebion cwsmeriaid SuppliersOrdersArea=Ardal archebion prynu OrderCard=Cerdyn archebu @@ -19,7 +19,7 @@ MakeOrder=Gwnewch archeb SupplierOrder=Archeb prynu SuppliersOrders=Archebion prynu SaleOrderLines=Llinellau archeb gwerthu -PurchaseOrderLines=Purchase order lines +PurchaseOrderLines=Llinellau archeb prynu SuppliersOrdersRunning=Gorchmynion prynu cyfredol CustomerOrder=Gorchymyn Gwerthu CustomersOrders=Gorchmynion Gwerthu @@ -69,10 +69,10 @@ CreateOrder=Creu Gorchymyn RefuseOrder=Gorchymyn gwrthod ApproveOrder=Cymeradwyo archeb Approve2Order=Cymeradwyo archeb (ail lefel) -UserApproval=User for approval -UserApproval2=User for approval (second level) +UserApproval=Defnyddiwr i'w gymeradwyo +UserApproval2=Defnyddiwr i'w gymeradwyo (ail lefel) ValidateOrder=Dilysu archeb -UnvalidateOrder=Invalidate order +UnvalidateOrder=Trefn annilys DeleteOrder=Dileu archeb CancelOrder=Canslo archeb OrderReopened= Archeb %s ail-agor @@ -96,10 +96,10 @@ OrdersStatisticsSuppliers=Ystadegau archeb brynu NumberOfOrdersByMonth=Nifer yr archebion fesul mis AmountOfOrdersByMonthHT=Swm yr archebion fesul mis (ac eithrio treth) ListOfOrders=Rhestr o orchmynion -ListOrderLigne=Lines of orders -productobuy=Products to buy only -productonly=Products only -disablelinefree=No free lines +ListOrderLigne=Llinellau o orchmynion +productobuy=Cynhyrchion i'w prynu yn unig +productonly=Cynhyrchion yn unig +disablelinefree=Predefined products only CloseOrder=Trefn agos ConfirmCloseOrder=A ydych yn siŵr eich bod am osod y gorchymyn hwn i'w ddosbarthu? Unwaith y bydd archeb wedi'i chyflwyno, gellir ei osod i'w bilio. ConfirmDeleteOrder=Ydych chi'n siŵr eich bod am ddileu'r gorchymyn hwn? @@ -109,8 +109,8 @@ ConfirmCancelOrder=Ydych chi'n siŵr eich bod am ganslo'r archeb hon? ConfirmMakeOrder=A ydych yn siŵr eich bod am gadarnhau eich bod wedi gwneud y gorchymyn hwn ar %s ? GenerateBill=Cynhyrchu anfoneb ClassifyShipped=Dosbarthu a ddanfonwyd -PassedInShippedStatus=classified delivered -YouCantShipThis=I can't classify this. Please check user permissions +PassedInShippedStatus=dosbarthu dosbarthu +YouCantShipThis=Ni allaf ddosbarthu hyn. Gwiriwch ganiatadau defnyddwyr DraftOrders=Gorchmynion drafft DraftSuppliersOrders=Gorchmynion prynu drafft OnProcessOrders=Mewn gorchmynion proses @@ -130,12 +130,12 @@ DispatchSupplierOrder=Yn derbyn archeb brynu %s FirstApprovalAlreadyDone=Cymeradwyaeth gyntaf wedi ei wneud yn barod SecondApprovalAlreadyDone=Ail gymeradwyaeth wedi ei wneud yn barod SupplierOrderReceivedInDolibarr=Derbyniwyd archeb brynu %s %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s) +SupplierOrderSubmitedInDolibarr=Archeb Brynu %s a gyflwynwyd (%s) SupplierOrderClassifiedBilled=Archeb Brynu %s set bilio OtherOrders=Gorchmynion eraill SupplierOrderValidatedAndApproved=Mae archeb cyflenwr yn cael ei ddilysu a'i gymeradwyo: %s SupplierOrderValidated=Gorchymyn cyflenwr yn cael ei ddilysu: %s -OrderShowDetail=Show order detail +OrderShowDetail=Dangos manylion archeb ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Cynrychiolydd yn dilyn gorchymyn gwerthu TypeContact_commande_internal_SHIPPING=Cynrychiolydd dilynol llongau @@ -204,5 +204,5 @@ StatusSupplierOrderApproved=Cymmeradwy StatusSupplierOrderRefused=Gwrthodwyd StatusSupplierOrderReceivedPartially=Derbyniwyd yn rhannol StatusSupplierOrderReceivedAll=Pob cynnyrch a dderbyniwyd -NeedAtLeastOneInvoice = There has to be at least one Invoice -LineAlreadyDispatched = The order line is already received. +NeedAtLeastOneInvoice = Rhaid cael o leiaf un Anfoneb +LineAlreadyDispatched = Mae'r llinell archebu eisoes wedi'i derbyn. diff --git a/htdocs/langs/cy_GB/other.lang b/htdocs/langs/cy_GB/other.lang index 592da2b8b89..74b6bd0d123 100644 --- a/htdocs/langs/cy_GB/other.lang +++ b/htdocs/langs/cy_GB/other.lang @@ -5,7 +5,7 @@ Tools=Offer TMenuTools=Offer ToolsDesc=Mae'r holl offer nad ydynt wedi'u cynnwys mewn cofnodion dewislen eraill wedi'u grwpio yma.
Gellir cyrchu'r holl offer trwy'r ddewislen chwith. Birthday=Penblwydd -BirthdayAlert=Birthday alert +BirthdayAlert=Rhybudd pen-blwydd BirthdayAlertOn=rhybudd pen-blwydd yn weithredol BirthdayAlertOff=rhybudd pen-blwydd yn anactif TransKey=Cyfieithiad o'r allwedd TransKey @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Mis blaenorol (testun) o ddyddiad yr anfoneb NextMonthOfInvoice=Mis dilynol (rhif 1-12) o ddyddiad yr anfoneb TextNextMonthOfInvoice=Mis dilynol (testun) o ddyddiad yr anfoneb PreviousMonth=Mis blaenorol +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Mis presennol ZipFileGeneratedInto=Ffeil zip wedi'i chynhyrchu i %s . DocFileGeneratedInto=Ffeil doc wedi'i chynhyrchu i %s . @@ -31,7 +34,7 @@ PreviousYearOfInvoice=Blwyddyn flaenorol dyddiad yr anfoneb NextYearOfInvoice=Blwyddyn ganlynol dyddiad yr anfoneb DateNextInvoiceBeforeGen=Dyddiad yr anfoneb nesaf (cyn cenhedlaeth) DateNextInvoiceAfterGen=Dyddiad yr anfoneb nesaf (ar ôl cenhedlaeth) -GraphInBarsAreLimitedToNMeasures=Mae graffiau wedi'u cyfyngu i fesurau %s yn y modd 'Bars'. Dewiswyd y modd 'Llinellau' yn awtomatig yn lle hynny. +GraphInBarsAreLimitedToNMeasures=Cyfyngir graffeg i fesurau %s yn y modd 'Bariau'. Dewiswyd y modd 'Llinellau' yn awtomatig yn lle hynny. OnlyOneFieldForXAxisIsPossible=Dim ond 1 maes sy'n bosibl ar hyn o bryd fel Echel X. Dim ond y maes dethol cyntaf sydd wedi'i ddewis. AtLeastOneMeasureIsRequired=Mae angen o leiaf 1 maes ar gyfer mesur AtLeastOneXAxisIsRequired=Mae angen o leiaf 1 maes ar gyfer Echel X @@ -41,10 +44,13 @@ notiftofixedemail=I bost sefydlog notiftouserandtofixedemail=I bost defnyddiwr a sefydlog Notify_ORDER_VALIDATE=Gorchymyn gwerthu wedi'i ddilysu Notify_ORDER_SENTBYMAIL=Gorchymyn gwerthu wedi'i anfon drwy'r post -Notify_ORDER_CLOSE=Sales order delivered +Notify_ORDER_CLOSE=Gorchymyn gwerthu wedi'i gyflwyno +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=Archeb prynu wedi'i anfon trwy e-bost +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=Archeb brynu wedi'i chofnodi Notify_ORDER_SUPPLIER_APPROVE=Gorchymyn prynu wedi'i gymeradwyo +Notify_ORDER_SUPPLIER_SUBMIT=Archeb prynu wedi'i chyflwyno Notify_ORDER_SUPPLIER_REFUSE=Gorchymyn prynu wedi'i wrthod Notify_PROPAL_VALIDATE=Cynnig cwsmer wedi'i ddilysu Notify_PROPAL_CLOSE_SIGNED=Cynnig cwsmer wedi'i gau wedi'i lofnodi @@ -54,7 +60,7 @@ Notify_WITHDRAW_TRANSMIT=Tynnu'n ôl trosglwyddo Notify_WITHDRAW_CREDIT=Tynnu credyd yn ôl Notify_WITHDRAW_EMIT=Perfformio tynnu'n ôl Notify_COMPANY_CREATE=Trydydd parti wedi'i greu -Notify_COMPANY_SENTBYMAIL=Mails sent from the page of third party +Notify_COMPANY_SENTBYMAIL=Negeseuon a anfonwyd o dudalen trydydd parti Notify_BILL_VALIDATE=Anfoneb cwsmer wedi'i dilysu Notify_BILL_UNVALIDATE=Anfoneb cwsmer heb ei ddilysu Notify_BILL_PAYED=Talwyd anfoneb cwsmer @@ -66,6 +72,7 @@ Notify_BILL_SUPPLIER_SENTBYMAIL=Anfoneb y gwerthwr drwy'r post Notify_BILL_SUPPLIER_CANCELED=Anfoneb y gwerthwr wedi'i chanslo Notify_CONTRACT_VALIDATE=Contract wedi'i ddilysu Notify_FICHINTER_VALIDATE=Dilysu ymyrraeth +Notify_FICHINTER_CLOSE=Ymyrraeth wedi cau Notify_FICHINTER_ADD_CONTACT=Ychwanegwyd cyswllt at Ymyrraeth Notify_FICHINTER_SENTBYMAIL=Ymyrraeth a anfonir drwy'r post Notify_SHIPPING_VALIDATE=Cludo wedi'i ddilysu @@ -91,20 +98,20 @@ MaxSize=Maint mwyaf AttachANewFile=Atodwch ffeil/dogfen newydd LinkedObject=Gwrthrych cysylltiedig NbOfActiveNotifications=Nifer yr hysbysiadau (nifer yr e-byst derbynwyr) -PredefinedMailTest=__(Helo)__\nPost prawf yw hwn a anfonwyd at __EMAIL__.\nMae'r llinellau yn cael eu gwahanu gan ddychwelyd cerbyd.\n\n_USER_LLOFNOD_ -PredefinedMailTestHtml=__(Helo)__
Mae hwn yn brawf post a anfonwyd at __EMAIL__ (rhaid i'r prawf geiriau fod mewn print trwm).
Mae'r llinellau'n cael eu gwahanu gan ddychweliad cerbyd.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Helo)__\n\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ -PredefinedMailContentSendInvoice=__(Helo)__\n\nGweler anfoneb __REF__ ynghlwm\n\n_ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ -PredefinedMailContentSendInvoiceReminder=__(Helo)__\n\nHoffem eich atgoffa ei bod yn ymddangos bod yr anfoneb __REF__ heb ei thalu. Mae copi o'r anfoneb wedi'i atodi fel nodyn atgoffa.\n\n_ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ -PredefinedMailContentSendProposal=__(Helo)__\n\nMae cynnig masnachol __REF__ ynghlwm\n\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ -PredefinedMailContentSendSupplierProposal=__(Helo)__\n\nMae cais pris __REF__ ynghlwm\n\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ -PredefinedMailContentSendOrder=__(Helo)__\n\nGweler archeb __REF__ ynghlwm\n\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ -PredefinedMailContentSendSupplierOrder=__(Helo)__\n\nMae ein archeb __REF__ ynghlwm\n\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ -PredefinedMailContentSendSupplierInvoice=__(Helo)__\n\nGweler anfoneb __REF__ ynghlwm\n\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ -PredefinedMailContentSendShipping=__(Helo)__\n\nGweler llongau __REF__ ynghlwm\n\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ -PredefinedMailContentSendFichInter=__(Helo)__\n\nGweler ymyriad __REF__ ynghlwm\n\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Gallwch glicio ar y ddolen isod i wneud eich taliad os nad yw wedi'i wneud eisoes.\n\n%s\n\n -PredefinedMailContentGeneric=__(Helo)__\n\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Nodyn atgoffa digwyddiad "__EVENT_LABEL__" ar __EVENT_DATE__ am __EVENT_TIME__

Neges awtomatig yw hon, peidiwch ag ateb. DemoDesc=Mae Dolibarr yn ERP/CRM cryno sy'n cefnogi sawl modiwl busnes. Nid yw demo sy'n arddangos pob modiwl yn gwneud unrhyw synnwyr gan nad yw'r senario hwn byth yn digwydd (sawl cant ar gael). Felly, mae sawl proffil demo ar gael. ChooseYourDemoProfil=Dewiswch y proffil demo sy'n gweddu orau i'ch anghenion... @@ -112,7 +119,7 @@ ChooseYourDemoProfilMore=...neu adeiladu eich proffil eich hun
(dewis modiw DemoFundation=Rheoli aelodau sefydliad DemoFundation2=Rheoli aelodau a chyfrif banc o sylfaen DemoCompanyServiceOnly=Gwasanaeth gwerthu cwmni neu ar ei liwt ei hun yn unig -DemoCompanyShopWithCashDesk=Manage a shop with a cash box +DemoCompanyShopWithCashDesk=Rheoli siop gyda blwch arian DemoCompanyProductAndStocks=Siop yn gwerthu nwyddau gyda Point Of Sale DemoCompanyManufacturing=Cwmni gweithgynhyrchu cynhyrchion DemoCompanyAll=Cwmni gyda gweithgareddau lluosog (pob prif fodiwlau) @@ -183,35 +190,42 @@ SizeUnitfoot=troed SizeUnitpoint=pwynt BugTracker=Traciwr bygiau SendNewPasswordDesc=Mae'r ffurflen hon yn eich galluogi i ofyn am gyfrinair newydd. Bydd yn cael ei anfon i'ch cyfeiriad e-bost.
Bydd y newid yn dod yn effeithiol ar ôl i chi glicio ar y ddolen gadarnhau yn yr e-bost.
Gwiriwch eich mewnflwch. -EnterNewPasswordHere=Enter your new password here +EnterNewPasswordHere=Rhowch eich cyfrinair newydd yma BackToLoginPage=Yn ôl i'r dudalen mewngofnodi AuthenticationDoesNotAllowSendNewPassword=Modd dilysu yw %s .
Yn y modd hwn, ni all Dolibarr wybod na newid eich cyfrinair.
Cysylltwch â gweinyddwr eich system os ydych am newid eich cyfrinair. EnableGDLibraryDesc=Gosod neu alluogi llyfrgell GD ar eich gosodiad PHP i ddefnyddio'r opsiwn hwn. ProfIdShortDesc= Prof Id %s yn wybodaeth yn dibynnu ar wlad trydydd parti.
Er enghraifft, ar gyfer gwlad %s , mae'n cod a0ecb2ec87f4907f . DolibarrDemo=Demo ERP/CRM Dolibarr -StatsByAmount=Statistics on amount of products/services +StatsByAmount=Ystadegau ar nifer y cynhyrchion/gwasanaethau +StatsByAmountProducts=Ystadegau ar nifer y cynhyrchion +StatsByAmountServices=Ystadegau ar nifer y gwasanaethau StatsByNumberOfUnits=Ystadegau ar gyfer swm y cynhyrchion/gwasanaethau +StatsByNumberOfUnitsProducts=Ystadegau ar gyfer swm y cynhyrchion +StatsByNumberOfUnitsServices=Ystadegau ar gyfer swm y gwasanaethau StatsByNumberOfEntities=Ystadegau ar gyfer nifer yr endidau cyfeirio (nifer yr anfonebau, neu archebion...) -NumberOf=Number of %s -NumberOfUnits=Number of units on %s -AmountIn=Amount in %s +NumberOf=Nifer %s +NumberOfUnits=Nifer yr unedau ar %s +AmountIn=Swm yn %s NumberOfUnitsMos=Nifer yr unedau i'w cynhyrchu mewn gorchmynion gweithgynhyrchu EMailTextInterventionAddedContact=Mae ymyriad newydd %s wedi'i neilltuo i chi. EMailTextInterventionValidated=Mae'r ymyriad %s wedi'i ddilysu. +EMailTextInterventionClosed=Mae'r ymyriad %s wedi'i gau. EMailTextInvoiceValidated=Mae'r anfoneb %s wedi'i dilysu. EMailTextInvoicePayed=Anfoneb %s wedi'i dalu. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=Mae cynnig %s wedi'i ddilysu. EMailTextProposalClosedSigned=Cynnig %s wedi'i gau wedi'i arwyddo. -EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. -EMailTextProposalClosedRefused=Proposal %s has been closed refused. -EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. +EMailTextProposalClosedSignedWeb=Mae cynnig %s wedi'i gau wedi'i lofnodi ar y dudalen porth. +EMailTextProposalClosedRefused=Mae cynnig %s wedi'i wrthod. +EMailTextProposalClosedRefusedWeb=Mae cynnig %s wedi'i gau fel sbwriel ar dudalen y porth. EMailTextOrderValidated=Mae archeb %s wedi'i ddilysu. -EMailTextOrderClose=Order %s has been delivered. -EMailTextOrderApproved=Gorchymyn %s wedi'i gymeradwyo. -EMailTextOrderValidatedBy=Mae gorchymyn %s wedi'i gofnodi gan %s. -EMailTextOrderApprovedBy=Gorchymyn %s wedi'i gymeradwyo gan %s. -EMailTextOrderRefused=Gorchymyn %s wedi'i wrthod. -EMailTextOrderRefusedBy=Gorchymyn %s wedi cael ei wrthod gan %s. +EMailTextOrderClose=Mae archeb %s wedi'i ddanfon. +EMailTextOrderCanceled=Order %s has been canceled. +EMailTextSupplierOrderApprovedBy=Mae archeb brynu %s wedi'i chymeradwyo gan %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. +EMailTextSupplierOrderValidatedBy=Mae archeb brynu %s wedi'i gofnodi gan %s. +EMailTextSupplierOrderSubmittedBy=Mae archeb brynu %s wedi'i chyflwyno gan %s. +EMailTextSupplierOrderRefusedBy=Mae archeb brynu %s wedi'i wrthod gan %s. EMailTextExpeditionValidated=Mae cludo %s wedi'i ddilysu. EMailTextExpenseReportValidated=Adroddiad treuliau %s wedi'i ddilysu. EMailTextExpenseReportApproved=Adroddiad treuliau %s wedi'i gymeradwyo. @@ -269,6 +283,8 @@ TicketCreatedByEmailCollector=Tocyn wedi'i greu gan gasglwr e-bost o e-bost MSGI OpeningHoursFormatDesc=Defnyddiwch a - i wahanu oriau agor a chau.
Defnyddiwch fwlch i fynd i mewn i ystodau gwahanol.
Enghraifft: 8-12 14-18 SuffixSessionName=Ôl-ddodiad enw'r sesiwn LoginWith=Mewngofnodi gyda %s +ObjectId=ID gwrthrych +FullData=Data llawn ##### Export ##### ExportsArea=Ardal allforio @@ -286,44 +302,51 @@ WEBSITE_IMAGE=Delwedd WEBSITE_IMAGEDesc=Llwybr cymharol y cyfryngau delwedd. Gallwch gadw hwn yn wag gan mai anaml y caiff hwn ei ddefnyddio (gellir ei ddefnyddio gan gynnwys deinamig i ddangos mân-lun mewn rhestr o bostiadau blog). Defnyddiwch __WEBSITE_KEY__ yn y llwybr os yw'r llwybr yn dibynnu ar enw'r wefan (er enghraifft: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Geiriau allweddol LinesToImport=Llinellau i fewnforio - MemoryUsage=Defnydd cof RequestDuration=Hyd y cais -ProductsPerPopularity=Cynhyrchion/Gwasanaethau yn ôl poblogrwydd -PopuProp=Cynhyrchion/Gwasanaethau yn ôl poblogrwydd mewn Cynigion -PopuCom=Cynhyrchion/Gwasanaethau yn ôl poblogrwydd mewn Archebion -ProductStatistics=Ystadegau Cynhyrchion/Gwasanaethau +ProductsServicesPerPopularity=Cynhyrchion|Gwasanaethau yn ôl poblogrwydd +ProductsPerPopularity=Cynhyrchion yn ôl poblogrwydd +ServicesPerPopularity=Gwasanaethau yn ôl poblogrwydd +PopuProp=Cynhyrchion|Gwasanaethau yn ôl poblogrwydd mewn Cynigion +PopuCom=Cynhyrchion|Gwasanaethau yn ôl poblogrwydd mewn Archebion +ProductStatistics=Cynhyrchion|Ystadegau Gwasanaethau NbOfQtyInOrders=Qty mewn archebion SelectTheTypeOfObjectToAnalyze=Dewiswch wrthrych i weld ei ystadegau... - ConfirmBtnCommonContent = Ydych chi'n siŵr eich bod chi eisiau "%s" ? ConfirmBtnCommonTitle = Cadarnhewch eich gweithred CloseDialog = Cau -Autofill = Autofill - +Autofill = Awtolenwi +OrPasteAnURL=neu Gludo URL # externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL of HTML iframe content -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry - +ExternalSiteSetup=Gosod dolen i wefan allanol +ExternalSiteURL=URL Gwefan Allanol o gynnwys HTML iframe +ExternalSiteModuleNotComplete=Nid oedd Module ExternalSite wedi'i ffurfweddu'n gywir. +ExampleMyMenuEntry=Fy nghofnod ar y ddewislen # ftp -FTPClientSetup=FTP or SFTP Client module setup -NewFTPClient=New FTP/SFTP connection setup -FTPArea=FTP/SFTP Area -FTPAreaDesc=This screen shows a view of an FTP et SFTP server. -SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions -FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... -FailedToGetFile=Failed to get files %s -ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server -FileWasUpload=File %s was uploaded -FTPFailedToUploadFile=Failed to upload the file %s. -AddFolder=Create folder -FileWasCreateFolder=Folder %s has been created -FTPFailedToCreateFolder=Failed to create folder %s. +FTPClientSetup=Gosod modiwl Cleient FTP neu SFTP +NewFTPClient=Gosodiad cysylltiad FTP/SFTP newydd +FTPArea=Ardal FTP/SFTP +FTPAreaDesc=Mae'r sgrin hon yn dangos golwg o weinydd FTP et SFTP. +SetupOfFTPClientModuleNotComplete=Mae'n ymddangos bod gosodiad y modiwl cleient FTP neu SFTP yn anghyflawn +FTPFeatureNotSupportedByYourPHP=Nid yw eich PHP yn cefnogi swyddogaethau FTP neu SFTP +FailedToConnectToFTPServer=Wedi methu cysylltu â'r gweinydd (gweinydd %s, porth %s) +FailedToConnectToFTPServerWithCredentials=Wedi methu mewngofnodi i'r gweinydd gyda mewngofnodi/cyfrinair diffiniedig +FailedToChdirOnFTPServer=Failed to change directory on the FTP server +FTPFailedToRemoveFile=Wedi methu tynnu ffeil %s. +FTPFailedToRemoveDir=Wedi methu tynnu'r cyfeiriadur %s: gwirio caniatadau a bod y cyfeiriadur yn wag. +FTPPassiveMode=Modd goddefol +ChooseAFTPEntryIntoMenu=Dewiswch wefan FTP/SFTP o'r ddewislen... +FailedToGetFile=Wedi methu cael ffeiliau %s +ErrorFTPNodisconnect=Gwall i ddatgysylltu gweinydd FTP/SFTP +FileWasUpload=Uwchlwythwyd ffeil %s +FTPFailedToUploadFile=Wedi methu uwchlwytho'r ffeil %s. +AddFolder=Creu ffolder +FileWasCreateFolder=Mae ffolder %s wedi'i chreu +FTPFailedToCreateFolder=Wedi methu creu ffolder %s. +SelectADay=Dewiswch ddiwrnod yn y calendr +SelectANewDate=Dewiswch ddyddiad newydd +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/cy_GB/partnership.lang b/htdocs/langs/cy_GB/partnership.lang index e3c4eb83856..49eb33bfc36 100644 --- a/htdocs/langs/cy_GB/partnership.lang +++ b/htdocs/langs/cy_GB/partnership.lang @@ -4,95 +4,73 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModulePartnershipName=Rheoli partneriaeth PartnershipDescription=Rheoli Partneriaeth Modiwl PartnershipDescriptionLong= Rheoli Partneriaeth Modiwl Partnership=Partneriaeth -Partnerships=Partnerships +Partnerships=Partneriaethau AddPartnership=Ychwanegu partneriaeth CancelPartnershipForExpiredMembers=Partneriaeth: Canslo partneriaeth o aelodau sydd â thanysgrifiadau sydd wedi dod i ben PartnershipCheckBacklink=Partneriaeth: Gwiriwch gyfeirio backlink - -# # Menu -# NewPartnership=Partneriaeth Newydd -NewPartnershipbyWeb=Your partnership request has been added successfully. We may contact you soon... +NewPartnershipbyWeb=Mae eich cais partneriaeth wedi'i ychwanegu'n llwyddiannus. Efallai y byddwn yn cysylltu â chi yn fuan... ListOfPartnerships=Rhestr o bartneriaeth - -# # Admin page -# PartnershipSetup=Sefydlu partneriaeth PartnershipAbout=Am Bartneriaeth PartnershipAboutPage=Partneriaeth am dudalen -partnershipforthirdpartyormember=Partner status must be set on a 'third party' or a 'member' +partnershipforthirdpartyormember=Rhaid gosod statws partner ar ‘drydydd parti’ neu ‘aelod’ PARTNERSHIP_IS_MANAGED_FOR=Partneriaeth a reolir ar gyfer PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks i wirio -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before canceling status of a partnership when a subscription has expired +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb o ddyddiau cyn canslo statws partneriaeth pan fydd tanysgrifiad wedi dod i ben ReferingWebsiteCheck=Gwirio cyfeiriadau gwefan ReferingWebsiteCheckDesc=Gallwch chi alluogi nodwedd i wirio bod eich partneriaid wedi ychwanegu backlink i'ch parthau gwefan ar eu gwefan eu hunain. -PublicFormRegistrationPartnerDesc=Dolibarr can provide you a public URL/website to allow external visitors to request to be part of the partnership program. - -# +PublicFormRegistrationPartnerDesc=Gall Dolibarr ddarparu URL/gwefan gyhoeddus i ganiatáu i ymwelwyr allanol wneud cais i fod yn rhan o raglen y bartneriaeth. # Object -# DeletePartnership=Dileu partneriaeth PartnershipDedicatedToThisThirdParty=Partneriaeth ymroddedig i'r trydydd parti hwn PartnershipDedicatedToThisMember=Partneriaeth ymroddedig i'r aelod hwn DatePartnershipStart=Dyddiad cychwyn DatePartnershipEnd=Dyddiad Gorffen ReasonDecline=Rheswm gwrthod -ReasonDeclineOrCancel=Reason for refusal or cancellation +ReasonDeclineOrCancel=Rheswm dros wrthod neu ganslo PartnershipAlreadyExist=Mae partneriaeth eisoes yn bodoli ManagePartnership=Rheoli partneriaeth BacklinkNotFoundOnPartnerWebsite=Ni chanfuwyd backlink ar wefan partner ConfirmClosePartnershipAsk=Ydych chi'n siŵr eich bod am ganslo'r bartneriaeth hon? PartnershipType=Math o bartneriaeth PartnershipRefApproved=Partneriaeth %s wedi'i chymeradwyo -KeywordToCheckInWebsite=If you want to check that a given keyword is present into the website of each partner, define this keyword here +KeywordToCheckInWebsite=Os ydych chi am wirio bod allweddair penodol yn bresennol ar wefan pob partner, diffiniwch yr allweddair hwn yma PartnershipDraft=Drafft PartnershipAccepted=Derbyniwyd PartnershipRefused=Gwrthodwyd PartnershipCanceled=Wedi'i ganslo PartnershipManagedFor=Mae partneriaid yn - -# # Template Mail -# SendingEmailOnPartnershipWillSoonBeCanceled=Bydd y bartneriaeth yn cael ei chanslo cyn bo hir SendingEmailOnPartnershipRefused=Gwrthodwyd y bartneriaeth SendingEmailOnPartnershipAccepted=Partneriaeth wedi'i derbyn SendingEmailOnPartnershipCanceled=Partneriaeth wedi'i chanslo - YourPartnershipWillSoonBeCanceledTopic=Bydd y bartneriaeth yn cael ei chanslo cyn bo hir YourPartnershipRefusedTopic=Gwrthodwyd y bartneriaeth YourPartnershipAcceptedTopic=Partneriaeth wedi'i derbyn YourPartnershipCanceledTopic=Partneriaeth wedi'i chanslo - -YourPartnershipWillSoonBeCanceledContent=We would like to inform you that our partnership will soon be canceled (we did not get renewal or a prerequisite for our partnership have not been met). Please contact us if you received this due to an error. -YourPartnershipRefusedContent=We would like to inform you that your partnership request has been refused. Prerequisites have not been met. Please contact us if you need more information. -YourPartnershipAcceptedContent=We would like to inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We would like to inform you that our partnership has been canceled. Please contact us if you need more information. - +YourPartnershipWillSoonBeCanceledContent=Hoffem eich hysbysu y bydd ein partneriaeth yn cael ei chanslo cyn bo hir (ni chawsom adnewyddiad neu nid yw rhagofyniad ar gyfer ein partneriaeth wedi'i fodloni). Cysylltwch â ni os cawsoch hwn oherwydd gwall. +YourPartnershipRefusedContent=Hoffem eich hysbysu bod eich cais partneriaeth wedi'i wrthod. Nid yw'r rhagofynion wedi'u bodloni. Cysylltwch â ni os oes angen mwy o wybodaeth arnoch. +YourPartnershipAcceptedContent=Hoffem eich hysbysu bod eich cais partneriaeth wedi'i dderbyn. +YourPartnershipCanceledContent=Hoffem eich hysbysu bod ein partneriaeth wedi'i chanslo. Cysylltwch â ni os oes angen mwy o wybodaeth arnoch. CountLastUrlCheckError=Nifer y gwallau ar gyfer gwiriad URL diwethaf LastCheckBacklink=Dyddiad y gwiriad URL diwethaf - -NewPartnershipRequest=New partnership request -NewPartnershipRequestDesc=This form allows you to request to be part of one of our partnership program. If you need help to fill this form, please contact by email %s. -ThisUrlMustContainsAtLeastOneLinkToWebsite=This page must contains at least one link to one of the following domain: %s - -IPOfApplicant=IP of applicant - +NewPartnershipRequest=Cais partneriaeth newydd +NewPartnershipRequestDesc=Mae’r ffurflen hon yn caniatáu ichi wneud cais i fod yn rhan o un o’n rhaglen bartneriaeth. Os oes angen help arnoch i lenwi'r ffurflen hon, cysylltwch drwy e-bost %s rhychwant>. +ThisUrlMustContainsAtLeastOneLinkToWebsite=Rhaid i'r dudalen hon gynnwys o leiaf un dolen i un o'r parth canlynol: %s +IPOfApplicant=IP yr ymgeisydd diff --git a/htdocs/langs/cy_GB/paybox.lang b/htdocs/langs/cy_GB/paybox.lang index 113df4f611b..bed007496d3 100644 --- a/htdocs/langs/cy_GB/paybox.lang +++ b/htdocs/langs/cy_GB/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Gosod modiwl PayBox PayBoxDesc=Mae'r modiwl hwn yn cynnig tudalennau i ganiatáu taliad ar Paybox gan gwsmeriaid. Gellir defnyddio hwn ar gyfer taliad am ddim neu am daliad ar wrthrych penodol Dolibarr (anfoneb, archeb, ...) -FollowingUrlAreAvailableToMakePayments=Mae URLs canlynol ar gael i gynnig tudalen i gwsmer i wneud taliad ar wrthrychau Dolibarr -PaymentForm=Ffurflen talu -WelcomeOnPaymentPage=Croeso i'n gwasanaeth talu ar-lein -ThisScreenAllowsYouToPay=Mae'r sgrin hon yn caniatáu ichi wneud taliad ar-lein i %s. -ThisIsInformationOnPayment=Dyma wybodaeth am daliad i'w wneud -ToComplete=I gwblhau -YourEMail=E-bost i dderbyn cadarnhad taliad -Creditor=Credydwr -PaymentCode=Cod talu PayBoxDoPayment=Talu gyda Paybox YouWillBeRedirectedOnPayBox=Byddwch yn cael eich ailgyfeirio ar dudalen Paybox ddiogel i fewnbynnu gwybodaeth cerdyn credyd i chi -Continue=Nesaf SetupPayBoxToHavePaymentCreatedAutomatically=Gosodwch eich Blwch Talu gydag url %s i greu taliad yn awtomatig pan gaiff ei ddilysu gan Paybox. YourPaymentHasBeenRecorded=Mae'r dudalen hon yn cadarnhau bod eich taliad wedi'i gofnodi. Diolch. YourPaymentHasNotBeenRecorded=NID yw'ch taliad wedi'i gofnodi ac mae'r trafodiad wedi'i ganslo. Diolch. -AccountParameter=Paramedrau cyfrif -UsageParameter=Paramedrau defnydd -InformationToFindParameters=Helpwch i ddod o hyd i'ch gwybodaeth cyfrif %s PAYBOX_CGI_URL_V2=URL modiwl CGI Paybox i'w dalu -CSSUrlForPaymentForm=url dalen arddull CSS ar gyfer ffurflen dalu NewPayboxPaymentReceived=Derbyniwyd taliad Blwch Talu newydd NewPayboxPaymentFailed=Ceisiodd taliad Paybox newydd ond methodd PAYBOX_PAYONLINE_SENDEMAIL=Hysbysiad e-bost ar ôl ymgais i dalu (llwyddiant neu fethiant) diff --git a/htdocs/langs/cy_GB/paypal.lang b/htdocs/langs/cy_GB/paypal.lang index 064ea1aadfa..94ab582c22e 100644 --- a/htdocs/langs/cy_GB/paypal.lang +++ b/htdocs/langs/cy_GB/paypal.lang @@ -34,3 +34,4 @@ ARollbackWasPerformedOnPostActions=Perfformiwyd dychweliad ar holl weithrediadau ValidationOfPaymentFailed=Mae dilysu taliad wedi methu CardOwner=Deiliad cerdyn PayPalBalance=Credyd Paypal +OnlineSubscriptionPaymentLine=Tanysgrifiad ar-lein wedi'i recordio ar %s
Talwyd drwy %s
Cyfeiriad IP gwreiddiol: %s
ID Trafodiad: b0f49fz0 diff --git a/htdocs/langs/cy_GB/productbatch.lang b/htdocs/langs/cy_GB/productbatch.lang index 5b15c3833dc..3661455041d 100644 --- a/htdocs/langs/cy_GB/productbatch.lang +++ b/htdocs/langs/cy_GB/productbatch.lang @@ -6,6 +6,9 @@ ProductStatusNotOnBatch=Na (lot/cyfres heb ei defnyddio) ProductStatusOnBatchShort=Lot ProductStatusOnSerialShort=Cyfresol ProductStatusNotOnBatchShort=Nac ydw +BatchSellOrEatByMandatoryList=%s or %s is mandatory +BatchSellOrEatByMandatoryNone=Dim +BatchSellOrEatByMandatoryAll=%s a %s Batch=Lot/Cyfres atleast1batchfield=Dyddiad bwyta erbyn neu ddyddiad gwerthu erbyn neu Lot/Rhif cyfres batch_number=Lot/Rhif cyfres @@ -17,9 +20,9 @@ printBatch=Lot/Cyfres: %s printEatby=Bwyta erbyn: %s printSellby=Gwerthu gan: %s printQty=Qty: %d -printPlannedWarehouse=Warehouse: %s +printPlannedWarehouse=Warws: %s AddDispatchBatchLine=Ychwanegu llinell ar gyfer anfon Oes Silff -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to '%s' and automatic increase mode is forced to '%s'. Some choices may be not available. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=Pan fydd modiwl Lot/Serial ymlaen, mae gostyngiad stoc awtomatig yn cael ei orfodi i '%s' a gorfodir modd cynyddu awtomatig i '%s '. Efallai na fydd rhai dewisiadau ar gael. Gellir diffinio opsiynau eraill fel y dymunwch. ProductDoesNotUseBatchSerial=Nid yw'r cynnyrch hwn yn defnyddio lot/rhif cyfresol ProductLotSetup=Gosod lot modiwl/cyfres ShowCurrentStockOfLot=Dangoswch y stoc gyfredol ar gyfer cynnyrch/lot cwpl @@ -45,3 +48,5 @@ OutOfOrder=Allan o drefn InWorkingOrder=Mewn trefn gweithio ToReplace=Amnewid CantMoveNonExistantSerial=Gwall. Rydych chi'n gofyn am symud ar gofnod ar gyfer cyfres nad yw'n bodoli mwyach. Efallai eich bod yn cymryd yr un cyfresol ar yr un warws sawl gwaith yn yr un llwyth neu iddo gael ei ddefnyddio gan lwyth arall. Tynnwch y llwyth hwn a pharatowch un arall. +TableLotIncompleteRunRepairWithParamStandardEqualConfirmed=Tabl lot yn anghyflawn atgyweiriad rhediad gyda pharamedr '...repair.php?standard=confirmed' +IlligalQtyForSerialNumbers= Angen cywiro stoc oherwydd rhif cyfresol unigryw. diff --git a/htdocs/langs/cy_GB/products.lang b/htdocs/langs/cy_GB/products.lang index 3b18bee4f12..91c695d063d 100644 --- a/htdocs/langs/cy_GB/products.lang +++ b/htdocs/langs/cy_GB/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=I'w brynu ProductStatusNotOnBuy=Nid ar gyfer prynu ProductStatusOnBuyShort=I'w brynu ProductStatusNotOnBuyShort=Nid ar gyfer prynu -UpdateVAT=Diweddaru TAW +UpdateVAT=Update VAT UpdateDefaultPrice=Diweddaru pris diofyn UpdateLevelPrices=Diweddaru prisiau ar gyfer pob lefel AppliedPricesFrom=Wedi'i gymhwyso o @@ -80,11 +80,11 @@ SoldAmount=Swm a werthwyd PurchasedAmount=Swm a brynwyd NewPrice=Pris newydd MinPrice=Minnau. Pris gwerthu -MinPriceHT=Min. selling price (excl. tax) -MinPriceTTC=Min. selling price (inc. tax) +MinPriceHT=Minnau. pris gwerthu (ac eithrio treth) +MinPriceTTC=Minnau. pris gwerthu (gan gynnwys treth) EditSellingPriceLabel=Golygu label pris gwerthu -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appear if you type a significant discount. -CantBeLessThanMinPriceInclTax=The selling price can't be lower than minimum allowed for this product (%s including taxes). This message can also appears if you type a too important discount. +CantBeLessThanMinPrice=Ni all y pris gwerthu fod yn is na'r isafswm a ganiateir ar gyfer y cynnyrch hwn (%s heb dreth). Gall y neges hon hefyd ymddangos os teipiwch ostyngiad sylweddol. +CantBeLessThanMinPriceInclTax=Ni all y pris gwerthu fod yn is na'r isafswm a ganiateir ar gyfer y cynnyrch hwn (%s gan gynnwys trethi). Gall y neges hon hefyd ymddangos os ydych chi'n teipio gostyngiad rhy bwysig. ContractStatusClosed=Ar gau ErrorProductAlreadyExists=Mae cynnyrch gyda chyfeiriad %s eisoes yn bodoli. ErrorProductBadRefOrLabel=Gwerth anghywir ar gyfer cyfeirio neu label. @@ -142,17 +142,14 @@ QtyMin=Minnau. maint prynu PriceQtyMin=Min maint pris. PriceQtyMinCurrency=Pris (arian cyfred) ar gyfer y qty hwn. WithoutDiscount=Heb ddisgownt -VATRateForSupplierProduct=Cyfradd TAW (ar gyfer y gwerthwr/cynnyrch hwn) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Gostyngiad ar gyfer y qty hwn. NoPriceDefinedForThisSupplier=Dim pris / qty wedi'i ddiffinio ar gyfer y gwerthwr / cynnyrch hwn NoSupplierPriceDefinedForThisProduct=Dim pris gwerthwr / qty wedi'i ddiffinio ar gyfer y cynnyrch hwn PredefinedItem=Eitem wedi'i diffinio ymlaen llaw -PredefinedProductsToSell=Cynnyrch Rhagosodol -PredefinedServicesToSell=Gwasanaeth Rhagosodol -PredefinedProductsAndServicesToSell=Cynhyrchion/gwasanaethau wedi'u diffinio ymlaen llaw i'w gwerthu -PredefinedProductsToPurchase=Cynnyrch wedi'i ddiffinio ymlaen llaw i'w brynu -PredefinedServicesToPurchase=Gwasanaethau rhagddiffiniedig i'w prynu -PredefinedProductsAndServicesToPurchase=Cynhyrchion/gwasanaethau wedi'u diffinio ymlaen llaw i'w prynu +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Heb fod yn gynhyrchion/gwasanaethau wedi'u diffinio ymlaen llaw GenerateThumb=Cynhyrchu bawd ServiceNb=Gwasanaeth #%s @@ -208,11 +205,6 @@ unitSET=Gosod unitS=Yn ail unitH=Awr unitD=Dydd -unitG=Gram -unitM=Mesurydd -unitLM=Mesurydd llinellol -unitM2=Metr sgwâr -unitM3=Metr ciwbig unitL=Litr unitT=tunnell unitKG=kg @@ -221,6 +213,7 @@ unitMG=mg unitLB=pwys unitOZ=owns unitM=Mesurydd +unitLM=Mesurydd llinellol unitDM=dm unitCM=cm unitMM=mm @@ -265,7 +258,7 @@ Quarter1=1af. Chwarter Quarter2=2il. Chwarter Quarter3=3ydd. Chwarter Quarter4=4ydd. Chwarter -BarCodePrintsheet=Print barcodes +BarCodePrintsheet=Argraffu codau bar PageToGenerateBarCodeSheets=Gyda'r offeryn hwn, gallwch argraffu dalennau o sticeri cod bar. Dewiswch fformat eich tudalen sticer, math o god bar a gwerth y cod bar, yna cliciwch ar y botwm %s . NumberOfStickers=Nifer y sticeri i'w hargraffu ar y dudalen PrintsheetForOneBarCode=Argraffwch sawl sticer ar gyfer un cod bar @@ -348,19 +341,19 @@ PossibleValues=Gwerthoedd posibl GoOnMenuToCreateVairants=Ewch ar y ddewislen %s - %s i baratoi amrywiadau priodoledd (fel lliwiau, maint, ...) UseProductFournDesc=Ychwanegu nodwedd i ddiffinio'r disgrifiad cynnyrch a ddiffinnir gan y gwerthwyr (ar gyfer pob cyfeiriad gwerthwr) yn ychwanegol at y disgrifiad ar gyfer cwsmeriaid ProductSupplierDescription=Disgrifiad gwerthwr ar gyfer y cynnyrch -UseProductSupplierPackaging=Use the "packaging" feature to round the quantities to some given multiples (when adding/updating line in a vendor documents, recalculate quantities and purchase prices according to the higher multiple set on the purchase prices of a product) -PackagingForThisProduct=Packaging of quantities -PackagingForThisProductDesc=You will automatically purchase a multiple of this quantity. +UseProductSupplierPackaging=Defnyddiwch y nodwedd "pecynnu" i dalgrynnu'r meintiau i rai lluosrifau penodol (wrth adio/diweddaru llinell mewn dogfennau gwerthwr, ailgyfrifwch feintiau a phrisiau prynu yn ôl y set luosog uwch ar brisiau prynu cynnyrch) +PackagingForThisProduct=Pecynnu meintiau +PackagingForThisProductDesc=Byddwch yn prynu lluosrif o'r swm hwn yn awtomatig. QtyRecalculatedWithPackaging=Ailgyfrifwyd maint y llinell yn ôl pecynnu cyflenwyr #Attributes -Attributes=Attributes +Attributes=Rhinweddau VariantAttributes=Priodoleddau amrywiad ProductAttributes=Priodoleddau amrywiol ar gyfer cynhyrchion ProductAttributeName=Priodoledd amrywiad %s ProductAttribute=Priodoledd amrywiad ProductAttributeDeleteDialog=Ydych chi'n siŵr eich bod am ddileu'r briodwedd hon? Bydd yr holl werthoedd yn cael eu dileu -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with the reference "%s" of this attribute? +ProductAttributeValueDeleteDialog=Ydych chi'n siŵr eich bod am ddileu'r gwerth "%s" gyda'r cyfeirnod "%s" y briodwedd hon? ProductCombinationDeleteDialog=A ydych yn sicr eisiau dileu amrywiad y cynnyrch " %s " ? ProductCombinationAlreadyUsed=Bu gwall wrth ddileu'r amrywiad. Gwiriwch nad yw'n cael ei ddefnyddio mewn unrhyw wrthrych ProductCombinations=Amrywiadau @@ -391,7 +384,7 @@ ErrorDeletingGeneratedProducts=Bu gwall wrth geisio dileu amrywiadau cynnyrch pr NbOfDifferentValues=Nifer y gwahanol werthoedd NbProducts=Nifer y cynhyrchion ParentProduct=Cynnyrch rhiant -ParentProductOfVariant=Parent product of variant +ParentProductOfVariant=Cynnyrch rhiant o amrywiad HideChildProducts=Cuddio cynhyrchion amrywiad ShowChildProducts=Dangos cynhyrchion amrywiad NoEditVariants=Ewch i'r cerdyn cynnyrch Rhiant a golygu effaith prisiau amrywiadau yn y tab amrywiadau @@ -404,7 +397,7 @@ ActionAvailableOnVariantProductOnly=Dim ond ar yr amrywiad cynnyrch sydd ar gael ProductsPricePerCustomer=Prisiau cynnyrch fesul cwsmer ProductSupplierExtraFields=Nodweddion Ychwanegol (Prisiau Cyflenwr) DeleteLinkedProduct=Dileu'r cynnyrch plentyn sy'n gysylltiedig â'r cyfuniad -AmountUsedToUpdateWAP=Unit amount to use to update the Weighted Average Price +AmountUsedToUpdateWAP=Swm uned i'w ddefnyddio i ddiweddaru'r Pris Cyfartalog Pwysol PMPValue=Pris cyfartalog wedi'i bwysoli PMPValueShort=WAP mandatoryperiod=Cyfnodau gorfodol @@ -414,26 +407,31 @@ mandatoryHelper=Gwiriwch hyn os ydych chi eisiau neges i'r defnyddiwr wrth greu DefaultBOM=BOM diofyn DefaultBOMDesc=Y BOM rhagosodedig a argymhellir i'w ddefnyddio i weithgynhyrchu'r cynnyrch hwn. Dim ond os yw natur y cynnyrch yn '%s' y gellir gosod y maes hwn. Rank=Safle -MergeOriginProduct=Duplicate product (product you want to delete) -MergeProducts=Merge products -ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted. -ProductsMergeSuccess=Products have been merged -ErrorsProductsMerge=Errors in products merge +MergeOriginProduct=Duplicated product (the product you want to delete) +MergeProducts=Cyfuno cynhyrchion +ConfirmMergeProducts=Ydych chi'n siŵr eich bod am gyfuno'r cynnyrch a ddewiswyd â'r un cyfredol? Bydd yr holl wrthrychau cysylltiedig (anfonebau, archebion, ...) yn cael eu symud i'r cynnyrch cyfredol, ac ar ôl hynny bydd y cynnyrch a ddewiswyd yn cael ei ddileu. +ProductsMergeSuccess=Mae cynhyrchion wedi'u huno +ErrorsProductsMerge=Mae gwallau wrth gyfuno cynhyrchion SwitchOnSaleStatus=Trowch ymlaen statws gwerthu SwitchOnPurchaseStatus=Trowch y statws prynu ymlaen -UpdatePrice=Increase/decrease customer price -StockMouvementExtraFields= Extra Fields (stock movement) +UpdatePrice=Cynyddu/gostwng pris cwsmer +StockMouvementExtraFields= Caeau Ychwanegol (symud stoc) InventoryExtraFields= Meysydd Ychwanegol (rhestr) ScanOrTypeOrCopyPasteYourBarCodes=Sganiwch neu deipiwch neu copïwch/gludwch eich codau bar -PuttingPricesUpToDate=Update prices with current known prices -PuttingDescUpToDate=Update descriptions with current known descriptions -PMPExpected=Expected PMP -ExpectedValuation=Expected Valuation -PMPReal=Real PMP -RealValuation=Real Valuation -ConfirmEditExtrafield = Select the extrafield you want modify -ConfirmEditExtrafieldQuestion = Are you sure you want to modify this extrafield? -ModifyValueExtrafields = Modify value of an extrafield -OrProductsWithCategories=Or products with tags/categories -WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock -WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done. +PuttingPricesUpToDate=Diweddaru prisiau gyda phrisiau hysbys cyfredol +PuttingDescUpToDate=Diweddaru disgrifiadau gyda disgrifiadau hysbys cyfredol +PMPExpected=PMP disgwyliedig +ExpectedValuation=Prisiad Disgwyliedig +PMPReal=PMP go iawn +RealValuation=Prisiad Gwirioneddol +ConfirmEditExtrafield = Dewiswch y maes ychwanegol rydych chi am ei addasu +ConfirmEditExtrafieldQuestion = Ydych chi'n siŵr eich bod am addasu'r maes ychwanegol hwn? +ModifyValueExtrafields = Addasu gwerth maes ychwanegol +OrProductsWithCategories=Neu gynhyrchion gyda thagiau/categorïau +WarningTransferBatchStockMouvToGlobal = Os ydych chi am ddad-gyfrifo'r cynnyrch hwn, bydd ei holl stoc cyfresol yn cael ei drawsnewid yn stoc byd-eang +WarningConvertFromBatchToSerial=Os oes gennych chi swm uwch neu hafal i 2 ar gyfer y cynnyrch ar hyn o bryd, mae newid i'r dewis hwn yn golygu y bydd gennych chi gynnyrch gyda gwrthrychau gwahanol o'r un swp o hyd (tra byddwch chi eisiau rhif cyfresol unigryw). Bydd y copi dyblyg yn aros hyd nes y gwneir rhestr eiddo neu symud stoc â llaw i drwsio hyn. +AllowStockMovementVariantParent=Mae hefyd yn cofnodi symudiadau stoc ar riant gynhyrchion cynhyrchion amrywiol +AllowStockMovementVariantParentHelp=Yn ddiofyn, mae rhiant amrywiad yn gynnyrch rhithwir, felly nid oes unrhyw stoc yn cael ei reoli ar ei gyfer. Trwy alluogi'r opsiwn hwn, bydd stoc yn cael ei reoli ar gyfer rhiant-gynnyrch a phob tro y caiff maint stoc ei addasu ar gyfer cynnyrch amrywiol, bydd yr un maint yn cael ei addasu ar gyfer y rhiant-gynnyrch. Ni ddylai fod angen yr opsiwn hwn arnoch, ac eithrio os ydych chi'n defnyddio amrywiad i reoli'r un cynnyrch na'r rhiant (ond gyda gwahanol ddisgrifiadau, prisiau...) +ConfirmSetToDraftInventory=Ydych chi'n siŵr eich bod am fynd yn ôl i statws Drafft?
Bydd y meintiau sydd wedi'u gosod yn y rhestr eiddo ar hyn o bryd yn cael eu hailosod. +WarningLineProductNotToSell=Nid yw cynnyrch neu wasanaeth "%s" i'w werthu a chafodd ei glonio +PriceLabel=Price label diff --git a/htdocs/langs/cy_GB/projects.lang b/htdocs/langs/cy_GB/projects.lang index 9935037f32d..cec0d4a0ff7 100644 --- a/htdocs/langs/cy_GB/projects.lang +++ b/htdocs/langs/cy_GB/projects.lang @@ -6,7 +6,7 @@ ProjectLabel=Label prosiect ProjectsArea=Maes Prosiectau ProjectStatus=Statws prosiect SharedProject=Pawb -PrivateProject=Assigned contacts +PrivateProject=Cysylltiadau a neilltuwyd ProjectsImContactFor=Prosiectau yr wyf yn benodol yn gyswllt iddynt AllAllowedProjects=Pob prosiect y gallaf ei ddarllen (mwynglawdd + cyhoeddus) AllProjects=Pob prosiect @@ -23,7 +23,7 @@ TasksPublicDesc=Mae'r olwg hon yn cyflwyno'r holl brosiectau a thasgau y caniate TasksDesc=Mae'r wedd hon yn cyflwyno'r holl brosiectau a thasgau (mae eich caniatâd defnyddiwr yn rhoi caniatâd i chi weld popeth). AllTaskVisibleButEditIfYouAreAssigned=Mae'r holl dasgau ar gyfer prosiectau cymwys yn weladwy, ond gallwch nodi amser yn unig ar gyfer tasg a neilltuwyd i'r defnyddiwr dethol. Neilltuo tasg os oes angen i chi nodi amser arno. OnlyYourTaskAreVisible=Dim ond tasgau a neilltuwyd i chi sy'n weladwy. Os oes angen i chi nodi amser ar dasg ac os nad yw'r dasg yn weladwy yma, yna mae angen i chi aseinio'r dasg i chi'ch hun. -ImportDatasetProjects=Projects or opportunities +ImportDatasetProjects=Prosiectau neu gyfleoedd ImportDatasetTasks=Tasgau prosiectau ProjectCategories=Tagiau/categorïau prosiect NewProject=Prosiect newydd @@ -33,21 +33,21 @@ DeleteATask=Dileu tasg ConfirmDeleteAProject=Ydych chi'n siŵr eich bod am ddileu'r prosiect hwn? ConfirmDeleteATask=Ydych chi'n siŵr eich bod am ddileu'r dasg hon? OpenedProjects=Prosiectau agored -OpenedProjectsOpportunities=Open opportunities +OpenedProjectsOpportunities=Cyfleoedd agored OpenedTasks=Tasgau agored OpportunitiesStatusForOpenedProjects=Arwain nifer y prosiectau agored yn ôl statws OpportunitiesStatusForProjects=Arwain nifer y prosiectau yn ôl statws ShowProject=Sioe prosiect ShowTask=Dangos tasg -SetThirdParty=Set third party +SetThirdParty=Gosod trydydd parti SetProject=Prosiect gosod -OutOfProject=Out of project +OutOfProject=Allan o brosiect NoProject=Dim prosiect wedi'i ddiffinio nac yn eiddo iddo NbOfProjects=Nifer y prosiectau NbOfTasks=Nifer y tasgau -TimeEntry=Time tracking +TimeEntry=Olrhain amser TimeSpent=Amser a dreulir -TimeSpentSmall=Time spent +TimeSpentSmall=Amser a dreulir TimeSpentByYou=Amser a dreulir gennych chi TimeSpentByUser=Amser a dreulir gan y defnyddiwr TaskId=ID Tasg @@ -83,7 +83,7 @@ MyProjectsArea=Ardal fy mhrosiectau DurationEffective=Hyd effeithiol ProgressDeclared=Cynnydd gwirioneddol wedi'i ddatgan TaskProgressSummary=Cynnydd tasg -CurentlyOpenedTasks=Currently open tasks +CurentlyOpenedTasks=Tasgau agored ar hyn o bryd TheReportedProgressIsLessThanTheCalculatedProgressionByX=Mae'r cynnydd gwirioneddol datganedig yn llai %s na'r cynnydd ar ddefnydd TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Mae'r cynnydd gwirioneddol datganedig yn fwy %s na'r cynnydd ar ddefnydd ProgressCalculated=Cynnydd ar ddefnydd @@ -123,12 +123,12 @@ TaskHasChild=Mae gan y dasg blentyn NotOwnerOfProject=Ddim yn berchennog y prosiect preifat hwn AffectedTo=Wedi'i neilltuo i CantRemoveProject=Ni ellir dileu'r prosiect hwn gan fod rhai gwrthrychau eraill (anfoneb, archebion neu eraill) yn cyfeirio ato. Gweler y tab '%s'. -ValidateProject=Validate project +ValidateProject=Dilysu prosiect ConfirmValidateProject=Ydych chi'n siŵr eich bod am ddilysu'r prosiect hwn? CloseAProject=Prosiect cau ConfirmCloseAProject=Ydych chi'n siŵr eich bod am gau'r prosiect hwn? -AlsoCloseAProject=Also close project -AlsoCloseAProjectTooltip=Keep it open if you still need to follow production tasks on it +AlsoCloseAProject=Prosiect agos hefyd +AlsoCloseAProjectTooltip=Cadwch ef ar agor os oes angen i chi ddilyn tasgau cynhyrchu arno o hyd ReOpenAProject=Prosiect agored ConfirmReOpenAProject=Ydych chi'n siŵr eich bod am ail-agor y prosiect hwn? ProjectContact=Cysylltiadau'r prosiect @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Gweler hefyd y tasgau nas neilltuwyd i mi ShowMyTasksOnly=Gweld tasgau a neilltuwyd i mi yn unig TaskRessourceLinks=Cysylltiadau tasg ProjectsDedicatedToThisThirdParty=Prosiectau ymroddedig i'r trydydd parti hwn +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Dim tasgau ar gyfer y prosiect hwn LinkedToAnotherCompany=Yn gysylltiedig â thrydydd parti arall TaskIsNotAssignedToUser=Nid yw'r dasg wedi'i neilltuo i'r defnyddiwr. Defnyddio botwm ' %s ' i aseinio tasg nawr. @@ -171,7 +172,7 @@ OpportunityProbability=Tebygolrwydd arweiniol OpportunityProbabilityShort=Arwain probab. OpportunityAmount=Swm arweiniol OpportunityAmountShort=Swm arweiniol -OpportunityWeightedAmount=Amount of opportunity, weighted by probability +OpportunityWeightedAmount=Swm y cyfle, wedi'i bwysoli gan debygolrwydd OpportunityWeightedAmountShort=Gyferbyn. swm pwysol OpportunityAmountAverageShort=Swm plwm cyfartalog OpportunityAmountWeigthedShort=Swm plwm wedi'i bwysoli @@ -196,15 +197,15 @@ PlannedWorkload=Llwyth gwaith wedi'i gynllunio PlannedWorkloadShort=Llwyth gwaith ProjectReferers=Eitemau cysylltiedig ProjectMustBeValidatedFirst=Rhaid dilysu'r prosiect yn gyntaf -MustBeValidatedToBeSigned=%s must be validated first to be set to Signed. +MustBeValidatedToBeSigned=Rhaid dilysu %s yn gyntaf i gael ei osod i Arwyddo. FirstAddRessourceToAllocateTime=Neilltuo adnodd defnyddiwr fel cyswllt prosiect i ddyrannu amser InputPerDay=Mewnbwn y dydd InputPerWeek=Mewnbwn yr wythnos InputPerMonth=Mewnbwn y mis InputDetail=Manylion mewnbwn TimeAlreadyRecorded=Dyma'r amser a dreuliwyd eisoes wedi'i gofnodi ar gyfer y dasg/diwrnod hwn a defnyddiwr %s -ProjectsWithThisUserAsContact=Prosiectau gyda'r defnyddiwr hwn fel cyswllt -ProjectsWithThisContact=Projects with this third-party contact +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Tasgau a neilltuwyd i'r defnyddiwr hwn ResourceNotAssignedToProject=Heb ei neilltuo i brosiect ResourceNotAssignedToTheTask=Heb ei aseinio i'r dasg @@ -227,7 +228,7 @@ ProjectsStatistics=Ystadegau ar brosiectau neu arweinwyr TasksStatistics=Ystadegau ar dasgau prosiectau neu arweinwyr TaskAssignedToEnterTime=Tasg wedi'i neilltuo. Dylai fod yn bosibl nodi amser ar y dasg hon. IdTaskTime=Amser tasg id -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommended to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX +YouCanCompleteRef=Os ydych chi am gwblhau'r cyfeirnod gyda rhywfaint o ôl-ddodiad, argymhellir ychwanegu cymeriad - i'w wahanu, felly bydd y rhifo awtomatig yn dal i weithio'n gywir ar gyfer prosiectau nesaf. Er enghraifft %s-MYSUFFIX OpenedProjectsByThirdparties=Prosiectau agored gan drydydd parti OnlyOpportunitiesShort=Dim ond yn arwain OpenedOpportunitiesShort=Agor gwifrau @@ -239,17 +240,17 @@ OpportunityPonderatedAmountDesc=Arwain swm wedi'i bwysoli â thebygolrwydd OppStatusPROSP=Rhagolygon OppStatusQUAL=Cymhwyster OppStatusPROPO=Cynnig -OppStatusNEGO=Negotiation +OppStatusNEGO=Negodi OppStatusPENDING=Arfaeth OppStatusWON=Ennill OppStatusLOST=Wedi colli Budget=Cyllideb -AllowToLinkFromOtherCompany=Allow to link an element with a project of other company

Supported values:
- Keep empty: Can link elements with any projects in the same company (default)
- "all": Can link elements with any projects, even projects of other companies
- A list of third-party ids separated by commas: can link elements with any projects of these third partys (Example: 123,4795,53)
+AllowToLinkFromOtherCompany=Caniatáu cysylltu elfen â phrosiect cwmni arall

Gwerthoedd a gefnogir:
- Cadw'n wag: Yn gallu cysylltu elfennau ag unrhyw brosiectau yn yr un cwmni (rhagosodedig)
- "all": Yn gallu cysylltu elfennau ag unrhyw brosiectau, hyd yn oed prosiectau cwmnïau eraill
- Rhestr o IDau trydydd parti wedi'u gwahanu gan atalnodau : yn gallu cysylltu elfennau ag unrhyw brosiectau gan y trydydd parti hyn (Enghraifft: 123,4795,53)
LatestProjects=Prosiectau %s diweddaraf LatestModifiedProjects=Prosiectau wedi'u haddasu %s diweddaraf OtherFilteredTasks=Tasgau eraill wedi'u hidlo NoAssignedTasks=Ni chanfuwyd unrhyw dasgau neilltuedig (rhowch brosiect/tasgau i'r defnyddiwr presennol o'r blwch dewis uchaf i nodi amser arno) -ThirdPartyRequiredToGenerateInvoice=Rhaid diffinio trydydd parti ar brosiect i allu ei anfonebu. +ThirdPartyRequiredToGenerateIntervention=Rhaid diffinio trydydd parti ar brosiect i allu creu ymyrraeth. ThirdPartyRequiredToGenerateInvoice=Rhaid diffinio trydydd parti ar brosiect i allu ei anfonebu. ChooseANotYetAssignedTask=Dewiswch dasg nad yw wedi'i neilltuo i chi eto # Comments trans @@ -261,12 +262,12 @@ RecordsClosed=prosiect(au) %s wedi cau SendProjectRef=Prosiect gwybodaeth %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Modiwl Mae'n rhaid galluogi 'cyflogau' i ddiffinio cyfradd fesul awr gweithwyr er mwyn i'r amser a dreulir gael ei brisio NewTaskRefSuggested=Cyfeirnod tasg a ddefnyddiwyd eisoes, mae angen cyf tasg newydd -NumberOfTasksCloned=%s task(s) cloned +NumberOfTasksCloned=%s tasg(au) wedi'u clonio TimeSpentInvoiced=Amser a dreuliwyd wedi'i bilio TimeSpentForIntervention=Amser a dreulir TimeSpentForInvoice=Amser a dreulir OneLinePerUser=Un llinell i bob defnyddiwr -ServiceToUseOnLines=Service to use on lines by default +ServiceToUseOnLines=Gwasanaeth i'w ddefnyddio ar linellau yn ddiofyn InvoiceGeneratedFromTimeSpent=Mae anfoneb %s wedi'i chynhyrchu o'r amser a dreuliwyd ar y prosiect InterventionGeneratedFromTimeSpent=Mae ymyrraeth %s wedi'i gynhyrchu o'r amser a dreuliwyd ar y prosiect ProjectBillTimeDescription=Gwiriwch a ydych chi'n nodi taflen amser ar dasgau'r prosiect A'ch bod yn bwriadu cynhyrchu anfoneb(au) o'r daflen amser i filio cwsmer y prosiect (peidiwch â gwirio a ydych yn bwriadu creu anfoneb nad yw'n seiliedig ar daflenni amser a gofnodwyd). Nodyn: I gynhyrchu anfoneb, ewch ar y tab 'Amser a dreuliwyd' o'r prosiect a dewiswch linellau i'w cynnwys. @@ -289,16 +290,24 @@ ProfitIsCalculatedWith=Cyfrifir elw gan ddefnyddio AddPersonToTask=Ychwanegu at dasgau hefyd UsageOrganizeEvent=Defnydd: Trefniadaeth Digwyddiadau PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Dosbarthu'r prosiect fel un sydd ar gau pan fydd ei holl dasgau wedi'u cwblhau (cynnydd 100%%) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks already set to a progress of 100 %% won't be affected: you will have to close them manually. This option only affects open projects. +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Sylwer: ni fydd yn effeithio ar brosiectau presennol gyda'r holl dasgau eisoes wedi'u gosod i gynnydd o 100%%: bydd yn rhaid i chi eu cau â llaw. Mae'r opsiwn hwn yn effeithio ar brosiectau agored yn unig. SelectLinesOfTimeSpentToInvoice=Dewiswch linellau o amser a dreulir sydd heb eu bilio, yna gweithred swmp "Cynhyrchu Anfoneb" i'w bilio ProjectTasksWithoutTimeSpent=Tasgau prosiect heb dreulio amser FormForNewLeadDesc=Diolch i chi lenwi'r ffurflen ganlynol i gysylltu â ni. Gallwch hefyd anfon e-bost atom yn uniongyrchol i %s . ProjectsHavingThisContact=Prosiectau yn cael y cyswllt hwn StartDateCannotBeAfterEndDate=Ni all y dyddiad gorffen fod cyn y dyddiad dechrau -ErrorPROJECTLEADERRoleMissingRestoreIt=The "PROJECTLEADER" role is missing or has been de-activited, please restore in the dictionary of contact types -LeadPublicFormDesc=You can enable here a public page to allow your prospects to make a first contact to you from a public online form -EnablePublicLeadForm=Enable the public form for contact -NewLeadbyWeb=Your message or request has been recorded. We will answer or contact your soon. -NewLeadForm=New contact form -LeadFromPublicForm=Online lead from public form -ExportAccountingReportButtonLabel=Get report +ErrorPROJECTLEADERRoleMissingRestoreIt=Mae'r rôl "PROJECTLEADER" ar goll neu wedi'i dad-actifadu, os gwelwch yn dda adferwch yn y geiriadur o fathau o gysylltiadau +LeadPublicFormDesc=Gallwch alluogi tudalen gyhoeddus yma i ganiatáu eich rhagolygon i wneud cyswllt cyntaf â chi o ffurflen gyhoeddus ar-lein +EnablePublicLeadForm=Galluogi'r ffurflen gyhoeddus ar gyfer cyswllt +NewLeadbyWeb=Mae eich neges neu gais wedi'i recordio. Byddwn yn ateb neu'n cysylltu â chi yn fuan. +NewLeadForm=Ffurflen gyswllt newydd +LeadFromPublicForm=Arweinydd ar-lein o'r ffurflen gyhoeddus +ExportAccountingReportButtonLabel=Cael adroddiad +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/cy_GB/propal.lang b/htdocs/langs/cy_GB/propal.lang index ae02a41df7c..90841ae86b2 100644 --- a/htdocs/langs/cy_GB/propal.lang +++ b/htdocs/langs/cy_GB/propal.lang @@ -12,11 +12,11 @@ NewPropal=Cynnig newydd Prospect=Rhagolygon DeleteProp=Dileu cynnig masnachol ValidateProp=Dilysu cynnig masnachol -CancelPropal=Cancel +CancelPropal=Canslo AddProp=Creu cynnig ConfirmDeleteProp=A ydych yn siŵr eich bod am ddileu'r cynnig masnachol hwn? ConfirmValidateProp=A ydych yn siŵr eich bod am ddilysu'r cynnig masnachol hwn o dan yr enw %s ? -ConfirmCancelPropal=Are you sure you want to cancel commercial proposal %s? +ConfirmCancelPropal=A ydych yn siŵr eich bod am ganslo cynnig masnachol %s? LastPropals=Cynigion %s diweddaraf LastModifiedProposals=Cynigion wedi'u haddasu diweddaraf %s AllPropals=Pob cynnig @@ -29,15 +29,15 @@ NbOfProposals=Nifer y cynigion masnachol ShowPropal=Dangos cynnig PropalsDraft=Drafftiau PropalsOpened=Agored -PropalStatusCanceled=Canceled (Abandoned) +PropalStatusCanceled=Wedi'i ganslo (wedi'i adael) PropalStatusDraft=Drafft (angen ei ddilysu) PropalStatusValidated=Wedi'i ddilysu (cynnig yn agored) PropalStatusSigned=Wedi'i lofnodi (angen bilio) PropalStatusNotSigned=Heb ei lofnodi (ar gau) PropalStatusBilled=Wedi'i filio -PropalStatusCanceledShort=Canceled +PropalStatusCanceledShort=Wedi'i ganslo PropalStatusDraftShort=Drafft -PropalStatusValidatedShort=Open +PropalStatusValidatedShort=Agor PropalStatusClosedShort=Ar gau PropalStatusSignedShort=Llofnodwyd PropalStatusNotSignedShort=Heb ei arwyddo @@ -58,8 +58,8 @@ NoDraftProposals=Dim cynigion drafft CopyPropalFrom=Creu cynnig masnachol trwy gopïo cynnig presennol CreateEmptyPropal=Creu cynnig masnachol gwag neu o restr o gynhyrchion / gwasanaethau DefaultProposalDurationValidity=Hyd dilysrwydd cynnig masnachol diofyn (mewn dyddiau) -DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal -DefaultPuttingDescUpToDate=By default update descriptions with current known descriptions on cloning a proposal +DefaultPuttingPricesUpToDate=Yn ddiofyn, diweddaru prisiau gyda phrisiau hysbys cyfredol ar glonio cynnig +DefaultPuttingDescUpToDate=Yn ddiofyn, diweddaru disgrifiadau gyda disgrifiadau hysbys cyfredol ar glonio cynnig UseCustomerContactAsPropalRecipientIfExist=Defnyddiwch y cyswllt/cyfeiriad gyda'r math 'Cynnig dilynol cyswllt' os caiff ei ddiffinio yn lle cyfeiriad trydydd parti fel cyfeiriad derbynnydd y cynnig ConfirmClonePropal=A ydych yn siŵr eich bod am glonio'r cynnig masnachol %s ? ConfirmReOpenProp=A ydych yn siŵr eich bod am agor yn ôl y cynnig masnachol %s ? @@ -77,37 +77,35 @@ AvailabilityTypeAV_1W=1 wythnos AvailabilityTypeAV_2W=2 wythnos AvailabilityTypeAV_3W=3 wythnos AvailabilityTypeAV_1M=1 mis - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Cynnig dilynol cynrychiolydd TypeContact_propal_external_BILLING=Cyswllt anfoneb cwsmer TypeContact_propal_external_CUSTOMER=Cynnig dilynol cyswllt cwsmeriaid TypeContact_propal_external_SHIPPING=Cyswllt cwsmer ar gyfer cyflwyno - # Document models -CantBeNoSign=cannot be set not signed +CantBeNoSign=ni ellir ei osod heb ei lofnodi CaseFollowedBy=Achos a ddilynwyd gan -ConfirmMassNoSignature=Bulk Not signed confirmation -ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? -ConfirmMassSignature=Bulk Signature confirmation -ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? -ConfirmMassValidation=Bulk Validate confirmation -ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? +ConfirmMassNoSignature=Swmp Heb ei lofnodi cadarnhad +ConfirmMassNoSignatureQuestion=A ydych yn sicr eich bod am osod y cofnodion dewisiedig heb eu harwyddo ? +ConfirmMassSignature=Cadarnhad Llofnod Swmp +ConfirmMassSignatureQuestion=A ydych yn sicr eich bod am arwyddo'r cofnodion a ddewiswyd ? +ConfirmMassValidation=Cadarnhad Swmp Dilysu +ConfirmMassValidationQuestion=A ydych yn sicr eich bod am ddilysu'r cofnodion a ddewiswyd ? ConfirmRefusePropal=A ydych yn siŵr eich bod am wrthod y cynnig masnachol hwn? -ContractSigned=Contract signed +ContractSigned=Contract wedi'i lofnodi DefaultModelPropalClosed=Templed rhagosodedig wrth gau cynnig busnes (heb ei filio) DefaultModelPropalCreate=Creu model diofyn DefaultModelPropalToBill=Templed rhagosodedig wrth gau cynnig busnes (i'w anfonebu) DocModelAzurDescription=Model cynnig cyflawn (hen weithrediad templed Cyan) DocModelCyanDescription=Model cynnig cyflawn -FichinterSigned=Intervention signed +FichinterSigned=Ymyrraeth wedi'i lofnodi IdProduct=ID Cynnyrch IdProposal=ID y Cynnig -IsNotADraft=is not a draft +IsNotADraft=nid yw'n ddrafft LineBuyPriceHT=Prynu Swm Pris net o dreth ar gyfer llinell -NoSign=Refuse -NoSigned=set not signed -PassedInOpenStatus=has been validated +NoSign=Gwrthod +NoSigned=set heb ei harwyddo +PassedInOpenStatus=wedi'i ddilysu PropalAlreadyRefused=Gwrthodwyd y cynnig eisoes PropalAlreadySigned=Derbyniwyd y cynnig eisoes PropalRefused=Gwrthodwyd y cynnig @@ -116,9 +114,11 @@ ProposalCustomerSignature=Derbyniad ysgrifenedig, stamp cwmni, dyddiad a llofnod ProposalsStatisticsSuppliers=Ystadegau cynigion gwerthwr RefusePropal=Gwrthod y cynnig Sign=Arwydd -SignContract=Sign contract -SignFichinter=Sign intervention -SignSociete_rib=Sign mandate +SignContract=Llofnodi contract +SignFichinter=Ymyrraeth arwyddion +SignSociete_rib=Llofnodi mandad SignPropal=Derbyn y cynnig -Signed=signed +Signed=Llofnodwyd SignedOnly=Wedi'i lofnodi yn unig +ExpeditionSigned=Shipment signed +SignExpedition=Sign shipment diff --git a/htdocs/langs/cy_GB/receiptprinter.lang b/htdocs/langs/cy_GB/receiptprinter.lang index b3ecad23361..44e4c80f850 100644 --- a/htdocs/langs/cy_GB/receiptprinter.lang +++ b/htdocs/langs/cy_GB/receiptprinter.lang @@ -10,7 +10,10 @@ ReceiptPrinterTemplateDesc=Gosod Templedi ReceiptPrinterTypeDesc=Enghraifft o werthoedd posibl ar gyfer y maes "Paramedrau" yn ôl y math o yrrwr ReceiptPrinterProfileDesc=Disgrifiad o Broffil Argraffydd Derbynneb ListPrinters=Rhestr o Argraffwyr +FromServerPointOfView=O safbwynt gweinydd gwe. Rhaid i'r dull hwn fod yn gyraeddadwy o'r gwe-letya gweinyddwr. SetupReceiptTemplate=Gosod Templed +PrinterNameEmpty=Printer name is empty +PrinterParameterEmpty=Printer parameters are empty CONNECTOR_DUMMY=Argraffydd Dymi CONNECTOR_NETWORK_PRINT=Argraffydd Rhwydwaith CONNECTOR_FILE_PRINT=Argraffydd Lleol @@ -55,13 +58,15 @@ DOL_DEFAULT_HEIGHT_WIDTH=Uchder diofyn a maint lled DOL_UNDERLINE=Galluogi tanlinellu DOL_UNDERLINE_DISABLED=Analluogi tanlinellu DOL_BEEP=Sain bîp +DOL_BEEP_ALTERNATIVE=Sain bîp (modd amgen) +DOL_PRINT_CURR_DATE=Argraffu dyddiad/amser cyfredol DOL_PRINT_TEXT=Argraffu testun DateInvoiceWithTime=Dyddiad ac amser anfoneb YearInvoice=Blwyddyn anfoneb DOL_VALUE_MONTH_LETTERS=Mis anfoneb mewn llythyrau DOL_VALUE_MONTH=Mis anfoneb DOL_VALUE_DAY=Diwrnod anfoneb -DOL_VALUE_DAY_LETTERS=Diwrnod anufudd mewn llythyrau +DOL_VALUE_DAY_LETTERS=Diwrnod anfoneb mewn llythyrau DOL_LINE_FEED_REVERSE=Gwrthdroi porthiant llinell InvoiceID=ID Anfoneb InvoiceRef=Cyfeirnod yr anfoneb diff --git a/htdocs/langs/cy_GB/receptions.lang b/htdocs/langs/cy_GB/receptions.lang index 1fa7c27d1b2..8477b70bbc9 100644 --- a/htdocs/langs/cy_GB/receptions.lang +++ b/htdocs/langs/cy_GB/receptions.lang @@ -5,8 +5,6 @@ RefReception=Cyf. derbyniad Reception=Derbynfa Receptions=Derbyniadau AllReceptions=Pob Derbyniad -Reception=Derbynfa -Receptions=Derbyniadau ShowReception=Dangos Derbyniadau ReceptionsArea=Derbynfa ListOfReceptions=Rhestr o dderbyniadau @@ -32,11 +30,11 @@ StatusReceptionDraftShort=Drafft StatusReceptionValidatedShort=Wedi'i ddilysu StatusReceptionProcessedShort=Wedi'i brosesu ReceptionSheet=Taflen dderbyn -ValidateReception=Validate reception +ValidateReception=Dilysu derbyniad ConfirmDeleteReception=Ydych chi'n siŵr eich bod am ddileu'r derbyniad hwn? -ConfirmValidateReception=Are you sure you want to validate this reception with the reference %s? +ConfirmValidateReception=Ydych chi'n siŵr eich bod am ddilysu'r derbyniad hwn gyda'r cyfeirnod %s >? ConfirmCancelReception=Ydych chi'n siŵr eich bod am ganslo'r derbyniad hwn? -StatsOnReceptionsOnlyValidated=Statistics conducted on validated only receptions. Date used is date of validation of reception (planned delivery date is not always known). +StatsOnReceptionsOnlyValidated=Ystadegau a gynhaliwyd ar dderbynfeydd a ddilyswyd yn unig. Y dyddiad a ddefnyddir yw'r dyddiad dilysu derbyn (nid yw'r dyddiad dosbarthu arfaethedig bob amser yn hysbys). SendReceptionByEMail=Anfonwch y dderbynfa trwy e-bost SendReceptionRef=Cyflwyno derbyniad %s ActionsOnReception=Digwyddiadau ar y dderbynfa @@ -52,7 +50,7 @@ ReceptionExist=Mae derbyniad yn bodoli ReceptionBackToDraftInDolibarr=Derbyn %s yn ôl i'r drafft ReceptionClassifyClosedInDolibarr=Derbynfa %s wedi'i ddosbarthu Ar Gau ReceptionUnClassifyCloseddInDolibarr=Derbynfa %s yn ail agor -RestoreWithCurrentQtySaved=Fill quantities with latest saved values -ReceptionsRecorded=Receptions recorded -ReceptionUpdated=Reception successfully updated -ReceptionDistribution=Reception distribution +RestoreWithCurrentQtySaved=Llenwch symiau gyda'r gwerthoedd arbed diweddaraf +ReceptionsRecorded=Derbyniadau wedi'u cofnodi +ReceptionUpdated=Cafodd y dderbynfa ei diweddaru'n llwyddiannus +ReceptionDistribution=Dosbarthiad derbynfa diff --git a/htdocs/langs/cy_GB/recruitment.lang b/htdocs/langs/cy_GB/recruitment.lang index 2ecbacacb14..fb73d111a1f 100644 --- a/htdocs/langs/cy_GB/recruitment.lang +++ b/htdocs/langs/cy_GB/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Recriwtio # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Rheoli a dilyn ymgyrchoedd recriwtio ar gyfer swyddi newydd - -# # Admin page -# RecruitmentSetup = Gosodiad recriwtio RecruitmentSetupPage = Nodwch yma setiad y prif opsiynau ar gyfer y modiwl recriwtio RecruitmentArea=Ardal recriwtio PublicInterfaceRecruitmentDesc=Mae tudalennau cyhoeddus swyddi yn URLau cyhoeddus i'w dangos ac i'w hateb i swyddi agored. Mae un cyswllt gwahanol ar gyfer pob swydd agored, a geir ar bob cofnod swydd. EnablePublicRecruitmentPages=Galluogi tudalennau cyhoeddus o swyddi agored -# -# About page -# -RecruitmentAbout = Am Recriwtio -RecruitmentAboutPage = Recriwtio am dudalen NbOfEmployeesExpected=Ds disgwyliedig o weithwyr JobLabel=Label swydd WorkPlace=Gweithle @@ -47,7 +34,6 @@ PositionToBeFilled=Safle swydd PositionsToBeFilled=Swyddi swyddi ListOfPositionsToBeFilled=Rhestr o swyddi NewPositionToBeFilled=Swyddi newydd - JobOfferToBeFilled=Swydd i'w llenwi ThisIsInformationOnJobPosition=Gwybodaeth am y swydd i'w llenwi ContactForRecruitment=Cyswllt ar gyfer recriwtio @@ -55,16 +41,16 @@ EmailRecruiter=Recriwtiwr e-bost ToUseAGenericEmail=I ddefnyddio e-bost generig. Os na chaiff ei ddiffinio, bydd e-bost y sawl sy'n gyfrifol am recriwtio yn cael ei ddefnyddio NewCandidature=Cais newydd ListOfCandidatures=Rhestr o geisiadau -Remuneration=Salary -RequestedRemuneration=Requested salary -ProposedRemuneration=Proposed salary +Remuneration=Cyflog +RequestedRemuneration=Cyflog y gofynnwyd amdano +ProposedRemuneration=Cyflog arfaethedig ContractProposed=Contract wedi'i gynnig ContractSigned=Contract wedi'i lofnodi ContractRefused=Gwrthodwyd y contract RecruitmentCandidature=Cais JobPositions=Swyddi swyddi RecruitmentCandidatures=Ceisiadau -InterviewToDo=Contacts to follow +InterviewToDo=Cysylltiadau i ddilyn AnswerCandidature=Ateb cais YourCandidature=Eich cais YourCandidatureAnswerMessage=Diolch i chi am eich cais.
... @@ -73,8 +59,8 @@ JobClosedTextCanceled=Mae sefyllfa'r swydd ar gau. ExtrafieldsJobPosition=Nodweddion cyflenwol (swyddi swyddi) ExtrafieldsApplication=Nodweddion cyflenwol (ceisiadau swydd) MakeOffer=Gwnewch gynnig -WeAreRecruiting=We are recruiting. This is a list of open positions to be filled... -NoPositionOpen=No positions open at the moment -ConfirmClose=Confirm cancellation -ConfirmCloseAsk=Are you sure you want to cancel this recruitment candidature -recruitment=Recruitment +WeAreRecruiting=Rydym yn recriwtio. Dyma restr o swyddi agored i'w llenwi... +NoPositionOpen=Dim swyddi ar agor ar hyn o bryd +ConfirmClose=Cadarnhau canslo +ConfirmCloseAsk=Ydych chi'n siŵr eich bod am ganslo'r ymgeisyddiaeth recriwtio hon +Recruitment=Recruitment diff --git a/htdocs/langs/cy_GB/resource.lang b/htdocs/langs/cy_GB/resource.lang index fb7fe8005b6..ac709ad07b1 100644 --- a/htdocs/langs/cy_GB/resource.lang +++ b/htdocs/langs/cy_GB/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=Digwyddiadau am yr adnodd hwn ResourcePageIndex=Rhestr adnoddau ResourceSingular=Adnodd ResourceCard=Cerdyn adnoddau +NewResource=New resource AddResource=Creu adnodd ResourceFormLabel_ref=Enw'r adnodd -ResourceType=Math o adnodd ResourceFormLabel_description=Disgrifiad o'r adnodd - +ResourceType=Math o adnodd +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=Adnoddau yn gysylltiedig ag elfen ShowResource=Dangos adnodd - ResourceElementPage=Adnoddau elfen ResourceCreatedWithSuccess=Adnodd wedi'i greu'n llwyddiannus RessourceLineSuccessfullyDeleted=Wedi dileu'r llinell adnoddau yn llwyddiannus RessourceLineSuccessfullyUpdated=Mae'r llinell adnoddau wedi'i diweddaru'n llwyddiannus ResourceLinkedWithSuccess=Adnodd yn gysylltiedig â llwyddiant - ConfirmDeleteResource=Cadarnhewch i ddileu'r adnodd hwn RessourceSuccessfullyDeleted=Adnodd wedi'i ddileu yn llwyddiannus DictionaryResourceType=Math o adnoddau - SelectResource=Dewiswch adnodd - IdResource=Adnodd id AssetNumber=Rhif Serial ResourceTypeCode=Cod math o adnodd ImportDataset_resource_1=Adnoddau - ErrorResourcesAlreadyInUse=Mae rhai adnoddau yn cael eu defnyddio ErrorResourceUseInEvent=%s yn cael ei ddefnyddio mewn digwyddiad %s +MaxUsers=Uchafswm y defnyddwyr (lleoedd, seddi, ac ati) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/cy_GB/salaries.lang b/htdocs/langs/cy_GB/salaries.lang index 268d2da5e9c..cf956496082 100644 --- a/htdocs/langs/cy_GB/salaries.lang +++ b/htdocs/langs/cy_GB/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "user" third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cyfrif cyfrifo yn ddiofyn ar gyfer taliadau cyflog CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Yn ddiofyn, gadewch yn wag yr opsiwn "Creu cyfanswm taliad yn awtomatig" wrth greu Cyflog Salary=Cyflog @@ -24,4 +24,10 @@ SalariesStatistics=Ystadegau cyflog SalariesAndPayments=Cyflogau a thaliadau ConfirmDeleteSalaryPayment=Ydych chi am ddileu'r taliad cyflog hwn ? FillFieldFirst=Llenwch y maes gweithiwr yn gyntaf -UpdateAmountWithLastSalary=Set amount of last salary +UpdateAmountWithLastSalary=Swm penodol o gyflog diwethaf +MakeTransferRequest=Gwneud cais trosglwyddo +VirementOrder=Cais am drosglwyddo credyd +BankTransferAmount=Swm y trosglwyddiad credyd +WithdrawalReceipt=Gorchymyn trosglwyddo credyd +OrderWaiting=Archeb yn yr arfaeth +FillEndOfMonth=Llenwch â diwedd y mis diff --git a/htdocs/langs/cy_GB/sendings.lang b/htdocs/langs/cy_GB/sendings.lang index a7141836416..2bf1ab212e3 100644 --- a/htdocs/langs/cy_GB/sendings.lang +++ b/htdocs/langs/cy_GB/sendings.lang @@ -39,7 +39,7 @@ StatusSendingValidatedShort=Wedi'i ddilysu StatusSendingProcessedShort=Wedi'i brosesu SendingSheet=Taflen cludo ConfirmDeleteSending=Ydych chi'n siŵr eich bod am ddileu'r llwyth hwn? -ConfirmValidateSending=Are you sure you want to validate this shipment with the reference %s? +ConfirmValidateSending=Ydych chi'n siŵr eich bod am ddilysu'r llwyth hwn gyda'r cyfeirnod %s >? ConfirmCancelSending=A ydych yn siŵr eich bod am ganslo'r llwyth hwn? DocumentModelMerou=Model Merou A5 WarningNoQtyLeftToSend=Rhybudd, dim cynhyrchion yn aros i gael eu cludo. @@ -48,7 +48,7 @@ DateDeliveryPlanned=Dyddiad cyflwyno arfaethedig RefDeliveryReceipt=Cyf derbynneb danfon StatusReceipt=Derbynneb danfon statws DateReceived=Dyddiad derbyn y danfoniad -ClassifyReception=Classify Received +ClassifyReception=Dosbarthwch Derbyniwyd SendShippingByEMail=Anfon llwyth trwy e-bost SendShippingRef=Cyflwyno llwyth %s ActionsOnShipping=Digwyddiadau wrth gludo @@ -62,7 +62,10 @@ ProductQtyInSuppliersShipmentAlreadyRecevied=Swm cynnyrch o orchmynion prynu ago NoProductToShipFoundIntoStock=Ni ddarganfuwyd unrhyw gynnyrch i'w gludo yn y warws %s . Cywirwch y stoc neu ewch yn ôl i ddewis warws arall. WeightVolShort=Pwysau/Cyfrol. ValidateOrderFirstBeforeShipment=Rhaid i chi ddilysu'r archeb yn gyntaf cyn gallu cludo nwyddau. -NoLineGoOnTabToAddSome=No line, go on tab "%s" to add +NoLineGoOnTabToAddSome=Dim llinell, ewch ar y tab "%s" i ychwanegu +CreateInvoiceForThisCustomerFromSendings=Bill sendings +IfValidateInvoiceIsNoSendingStayUnbilled=If invoice validation is 'No', the sending will remain to status 'Unbilled' until the invoice is validated. +OptionToSetSendingBilledNotEnabled=Option from module Workflow, to set sending to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of sendings to 'Billed' manually after the invoice has been generated. # Sending methods # ModelDocument @@ -71,16 +74,12 @@ DocumentModelStorm=Model dogfen mwy cyflawn ar gyfer derbynebau dosbarthu a chyt Error_EXPEDITION_ADDON_NUMBER_NotDefined=Cyson EXPEDITION_ADDON_NUMBER heb ei ddiffinio SumOfProductVolumes=Swm cyfeintiau cynnyrch SumOfProductWeights=Swm pwysau'r cynnyrch - # warehouse details DetailWarehouseNumber= Manylion y warws DetailWarehouseFormat= W:%s (Qty: %d) -SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Display last date of entry in stock during shipment creation for serial number or batch -CreationOptions=Available options during shipment creation - -ShipmentDistribution=Shipment distribution - -ErrorTooManyCombinationBatchcode=No dispatch for line %s as too many combinations of warehouse, product, batch code was found (%s). -ErrorNoCombinationBatchcode=Could not save the line %s as the combination of warehouse-product-lot/serial (%s, %s, %s) was not found in stock. - -ErrorTooMuchShipped=Quantity shipped should not be greater than quantity ordered for line %s +SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Arddangos dyddiad olaf mynediad mewn stoc yn ystod creu llwyth ar gyfer rhif cyfresol neu swp +CreationOptions=Opsiynau sydd ar gael yn ystod creu cludo +ShipmentDistribution=Dosbarthiad cludo +ErrorTooManyCombinationBatchcode=Dim anfon am linell %s gan fod gormod o gyfuniadau o warws, cynnyrch, cod swp wedi'i ganfod (%s). +ErrorNoCombinationBatchcode=Methu cadw'r llinell %s fel y cyfuniad o warws-product-lot/serial (%s, %s, %s) heb ei ddarganfod mewn stoc. +ErrorTooMuchShipped=Ni ddylai'r swm a gludir fod yn fwy na'r swm a archebir ar gyfer llinell %s diff --git a/htdocs/langs/cy_GB/stocks.lang b/htdocs/langs/cy_GB/stocks.lang index 60b5f181023..49ccea4a065 100644 --- a/htdocs/langs/cy_GB/stocks.lang +++ b/htdocs/langs/cy_GB/stocks.lang @@ -24,7 +24,7 @@ StockAtDateInFuture=Dyddiad yn y dyfodol StocksByLotSerial=Stociau fesul lot/cyfres LotSerial=Llawer/Cyfresi LotSerialList=Rhestr o lot/cyfresi -SubjectToLotSerialOnly=Products subject to lot/serial only +SubjectToLotSerialOnly=Cynhyrchion sy'n destun lot / cyfres yn unig Movements=Symudiadau ErrorWarehouseRefRequired=Mae angen enw cyfeirnod warws ListOfWarehouses=Rhestr o warysau @@ -49,7 +49,7 @@ StockCorrection=Cywiro stoc CorrectStock=Stoc cywir StockTransfer=Trosglwyddo stoc TransferStock=Trosglwyddo stoc -MassStockTransferShort=Bulk stock change +MassStockTransferShort=Swmp newid stoc StockMovement=Symudiad stoc StockMovements=Symudiadau stoc NumberOfUnit=Nifer o unedau @@ -99,8 +99,9 @@ RealStockWillAutomaticallyWhen=Bydd y stoc go iawn yn cael ei addasu yn unol â' VirtualStock=Stoc rhithwir VirtualStockAtDate=Stoc rhithwir yn y dyfodol VirtualStockAtDateDesc=Stoc rhithwir unwaith y bydd yr holl orchmynion arfaethedig y bwriedir eu prosesu cyn y dyddiad a ddewiswyd wedi'u gorffen -VirtualStockDesc=Virtual stock is the stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=Ar ddyddiad +VirtualStockDesc=Stoc rhithwir yw'r stoc a fydd yn aros ar ôl i'r holl gamau agored / arfaethedig (sy'n effeithio ar stociau) gael eu cyflawni (archebion prynu a dderbyniwyd, archebion gwerthu wedi'u cludo, archebion gweithgynhyrchu a gynhyrchwyd, ac ati) +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Id warws DescWareHouse=Disgrifiad warws LieuWareHouse=Warws lleoleiddio @@ -119,6 +120,7 @@ PersonalStock=Stoc personol %s ThisWarehouseIsPersonalStock=Mae'r warws hwn yn cynrychioli stoc personol o %s %s SelectWarehouseForStockDecrease=Dewiswch warws i'w ddefnyddio i leihau stoc SelectWarehouseForStockIncrease=Dewiswch warws i'w ddefnyddio ar gyfer cynyddu stoc +RevertProductsToStock=Dychwelyd cynnyrch i stoc ? NoStockAction=Dim gweithredu stoc DesiredStock=Stoc Dymunol DesiredStockDesc=Y swm stoc hwn fydd y gwerth a ddefnyddir i lenwi'r stoc trwy nodwedd ailgyflenwi. @@ -147,9 +149,9 @@ Replenishments=Adnewyddiadau NbOfProductBeforePeriod=Swm y cynnyrch %s mewn stoc cyn y cyfnod dethol (< %s) NbOfProductAfterPeriod=Swm y cynnyrch %s mewn stoc ar ôl cyfnod dethol (> %s) MassMovement=Symudiad torfol -SelectProductInAndOutWareHouse=Select a source warehouse (optional), a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +SelectProductInAndOutWareHouse=Dewiswch warws ffynhonnell (dewisol), warws targed, cynnyrch a maint yna cliciwch "%s". Unwaith y gwneir hyn ar gyfer pob symudiad angenrheidiol, cliciwch ar "%s". RecordMovement=Trosglwyddo cofnodion -RecordMovements=Record stock movements +RecordMovements=Cofnodi symudiadau stoc ReceivingForSameOrder=Derbynebau ar gyfer yr archeb hon StockMovementRecorded=Symudiadau stoc wedi'u cofnodi RuleForStockAvailability=Rheolau ar ofynion stoc @@ -167,6 +169,7 @@ qtyToTranferLotIsNotEnough=Nid oes gennych ddigon o stoc, ar gyfer y rhif lot hw ShowWarehouse=Dangos warws MovementCorrectStock=Cywiro stoc ar gyfer cynnyrch %s MovementTransferStock=Trosglwyddo stoc cynnyrch %s i warws arall +BatchStockMouvementAddInGlobal=Stoc swp yn symud i stoc byd-eang (nid yw'r cynnyrch yn defnyddio swp mwyach) InventoryCodeShort=cyf./Mov. côd NoPendingReceptionOnSupplierOrder=Dim derbyniad yn yr arfaeth oherwydd archeb brynu agored ThisSerialAlreadyExistWithDifferentDate=Mae'r lot / rhif cyfresol ( %s ) eisoes yn bodoli ond gyda eatby gwahanol neu ddyddiad sellby (dod o hyd %s ond chi fynd i mewn %s ). @@ -177,7 +180,7 @@ OptionMULTIPRICESIsOn=Mae opsiwn "sawl pris fesul segment" ymlaen. Mae'n golygu ProductStockWarehouseCreated=Terfyn stoc ar gyfer effro a'r stoc gorau posibl a ddymunir wedi'i greu'n gywir ProductStockWarehouseUpdated=Terfyn stoc ar gyfer rhybudd a stoc optimaidd a ddymunir wedi'i ddiweddaru'n gywir ProductStockWarehouseDeleted=Terfyn stoc ar gyfer rhybudd a'r stoc gorau posibl a ddymunir wedi'i ddileu'n gywir -ProductStockWarehouse=Stock limit for alert and desired optimal stock by product and warehouse +ProductStockWarehouse=Terfyn stoc ar gyfer effro a'r stoc gorau posibl a ddymunir fesul cynnyrch a warws AddNewProductStockWarehouse=Gosod terfyn newydd ar gyfer effro a stoc gorau a ddymunir AddStockLocationLine=Lleihau maint yna cliciwch i rannu'r llinell InventoryDate=Dyddiad stocrestr @@ -213,7 +216,7 @@ OnlyProdsInStock=Peidiwch ag ychwanegu cynnyrch heb stoc TheoricalQty=qty damcaniaethol TheoricalValue=qty damcaniaethol LastPA=BP diwethaf -CurrentPA=BP cyfredol +CurrentPA=BP presennol RecordedQty=Wedi'i recordio Qty RealQty=Qty go iawn RealValue=Gwerth Gwirioneddol @@ -237,13 +240,13 @@ StockIncrease=Cynnydd stoc StockDecrease=Gostyngiad stoc InventoryForASpecificWarehouse=Rhestr ar gyfer warws penodol InventoryForASpecificProduct=Rhestr ar gyfer cynnyrch penodol -StockIsRequiredToChooseWhichLotToUse=An existing stock is required to be able to choose which lot to use +StockIsRequiredToChooseWhichLotToUse=Mae angen stoc bresennol i allu dewis pa lot i'w ddefnyddio ForceTo=Llu i -AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances) +AlwaysShowFullArbo=Arddangos llwybr llawn warws (warysau rhiant) ar ffenestr naid cysylltiadau warws (Rhybudd: Gall hyn leihau perfformiadau yn ddramatig) StockAtDatePastDesc=Yma gallwch weld y stoc (stoc go iawn) ar ddyddiad penodol yn y gorffennol StockAtDateFutureDesc=Gallwch weld y stoc yma (stoc rhithwir) ar ddyddiad penodol yn y dyfodol CurrentStock=Stoc gyfredol -InventoryRealQtyHelp=Gosod gwerth i 0 i ailosod qty
Cadw maes yn wag, neu dynnu llinell, i'w gadw'n ddigyfnewid +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Cwblhewch qty go iawn trwy sganio UpdateByScaningProductBarcode=Diweddaru trwy sgan (cod bar cynnyrch) UpdateByScaningLot=Diweddaru trwy sgan (lot | cod bar cyfresol) @@ -253,7 +256,6 @@ ChooseFileToImport=Llwythwch ffeil i fyny ac yna cliciwch ar yr eicon %s i ddewi SelectAStockMovementFileToImport=dewiswch ffeil symud stoc i'w mewnforio InfoTemplateImport=Mae angen y fformat hwn ar y ffeil a uwchlwythwyd (* yn feysydd gorfodol):
Source Warehouse* | Warws Targed* | Cynnyrch* | Nifer* | Rhaid i wahanydd nod lot/cyfres
CSV fod yn " %s " LabelOfInventoryMovemement=Rhestr %s -ReOpen=Ailagor ConfirmFinish=A ydych yn cadarnhau cau'r rhestr eiddo? Bydd hyn yn cynhyrchu'r holl symudiadau stoc i ddiweddaru'ch stoc i'r qty go iawn y gwnaethoch chi ei roi yn y rhestr eiddo. ObjectNotFound=%s heb ei ddarganfod MakeMovementsAndClose=Cynhyrchu symudiadau a chau @@ -268,58 +270,70 @@ ProductBarcodeDoesNotExist=Nid yw cynnyrch gyda chod bar yn bodoli WarehouseId=ID warws WarehouseRef=Warws Cyf SaveQtyFirst=Arbedwch y meintiau go iawn a ddyfeisiwyd yn gyntaf, cyn gofyn am greu'r symudiad stoc. -ToStart=Start +ToStart=Dechrau InventoryStartedShort=Dechreuwyd ErrorOnElementsInventory=Gweithred wedi'i chanslo am y rhesymau canlynol: ErrorCantFindCodeInInventory=Methu dod o hyd i'r cod canlynol yn y rhestr eiddo QtyWasAddedToTheScannedBarcode=Llwyddiant!! Ychwanegwyd y swm at yr holl god bar y gofynnwyd amdano. Gallwch chi gau'r teclyn Sganiwr. -StockChangeDisabled=Stock change disabled +StockChangeDisabled=Newid stoc wedi'i analluogi NoWarehouseDefinedForTerminal=Dim warws wedi'i ddiffinio ar gyfer terfynell ClearQtys=Clirio pob swm -ModuleStockTransferName=Advanced Stock Transfer -ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet -StockTransferNew=New stock transfer -StockTransferList=Stock transfers list -ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with reference %s ? -ConfirmDestock=Decrease of stocks with transfer %s -ConfirmDestockCancel=Cancel decrease of stocks with transfer %s -DestockAllProduct=Decrease of stocks -DestockAllProductCancel=Cancel decrease of stocks -ConfirmAddStock=Increase stocks with transfer %s -ConfirmAddStockCancel=Cancel increase of stocks with transfer %s -AddStockAllProduct=Increase of stocks -AddStockAllProductCancel=Cancel increase of stocks -DatePrevueDepart=Intended date of departure -DateReelleDepart=Real date of departure -DatePrevueArrivee=Intended date of arrival -DateReelleArrivee=Real date of arrival -HelpWarehouseStockTransferSource=If this warehouse is set, only itself and its children will be available as source warehouse -HelpWarehouseStockTransferDestination=If this warehouse is set, only itself and its children will be available as destination warehouse -LeadTimeForWarning=Lead time before alert (in days) -TypeContact_stocktransfer_internal_STFROM=Sender of stocks transfer -TypeContact_stocktransfer_internal_STDEST=Recipient of stocks transfer -TypeContact_stocktransfer_internal_STRESP=Responsible of stocks transfer -StockTransferSheet=Stocks transfer sheet -StockTransferSheetProforma=Proforma stocks transfer sheet -StockTransferDecrementation=Decrease source warehouses -StockTransferIncrementation=Increase destination warehouses -StockTransferDecrementationCancel=Cancel decrease of source warehouses -StockTransferIncrementationCancel=Cancel increase of destination warehouses -StockStransferDecremented=Source warehouses decreased -StockStransferDecrementedCancel=Decrease of source warehouses canceled -StockStransferIncremented=Closed - Stocks transfered -StockStransferIncrementedShort=Stocks transfered -StockStransferIncrementedShortCancel=Increase of destination warehouses canceled -StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry -StockTransferSetup = Stocks Transfer module configuration -Settings=Settings -StockTransferSetupPage = Configuration page for stocks transfer module -StockTransferRightRead=Read stocks transfers -StockTransferRightCreateUpdate=Create/Update stocks transfers -StockTransferRightDelete=Delete stocks transfers -BatchNotFound=Lot / serial not found for this product -StockMovementWillBeRecorded=Stock movement will be recorded -StockMovementNotYetRecorded=Stock movement will not be affected by this step -WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse -DeleteBatch=Delete lot/serial -ConfirmDeleteBatch=Are you sure you want to delete lot/serial ? +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) +ModuleStockTransferName=Trosglwyddo Stoc Uwch +ModuleStockTransferDesc=Rheolaeth uwch ar Drosglwyddo Stoc, gan gynhyrchu taflen drosglwyddo +StockTransferNew=Trosglwyddo stoc newydd +StockTransferList=Rhestr trosglwyddiadau stoc +ConfirmValidateStockTransfer=A ydych yn siŵr eich bod am ddilysu'r trosglwyddiad stoc hwn gyda'r cyfeirnod %s< rhychwant> ? +ConfirmDestock=Gostyngiad mewn stociau gyda throsglwyddiad %s +ConfirmDestockCancel=Canslo gostyngiad mewn stociau gyda throsglwyddiad %s +DestockAllProduct=Gostyngiad mewn stociau +DestockAllProductCancel=Canslo gostyngiad mewn stociau +ConfirmAddStock=Cynyddu stociau gyda throsglwyddiad %s +ConfirmAddStockCancel=Canslo cynnydd mewn stociau gyda throsglwyddiad %s +AddStockAllProduct=Cynnydd mewn stociau +AddStockAllProductCancel=Canslo'r cynnydd mewn stociau +DatePrevueDepart=Dyddiad ymadael a fwriedir +DateReelleDepart=Dyddiad gadael go iawn +DatePrevueArrivee=Dyddiad cyrraedd arfaethedig +DateReelleArrivee=Dyddiad cyrraedd go iawn +HelpWarehouseStockTransferSource=Os yw'r warws hwn wedi'i osod, dim ond ei hun a'i blant fydd ar gael fel warws ffynhonnell +HelpWarehouseStockTransferDestination=Os yw'r warws hwn wedi'i osod, dim ond ei hun a'i blant fydd ar gael fel warws cyrchfan +LeadTimeForWarning=Amser arweiniol cyn rhybudd (mewn dyddiau) +TypeContact_stocktransfer_internal_STFROM=Anfonwr trosglwyddo stoc +TypeContact_stocktransfer_internal_STDEST=Derbynnydd trosglwyddo stoc +TypeContact_stocktransfer_internal_STRESP=Yn gyfrifol am drosglwyddo stoc +StockTransferSheet=Taflen trosglwyddo stoc +StockTransferSheetProforma=Taflen trosglwyddo stoc profforma +StockTransferDecrementation=Lleihau warysau ffynhonnell +StockTransferIncrementation=Cynyddu warysau cyrchfan +StockTransferDecrementationCancel=Canslo gostyngiad mewn warysau ffynhonnell +StockTransferIncrementationCancel=Canslo cynnydd warysau cyrchfan +StockStransferDecremented=Gostyngodd warysau ffynhonnell +StockStransferDecrementedCancel=Gostyngiad mewn warysau ffynhonnell wedi'i ganslo +StockStransferIncremented=Ar gau - Stociau a drosglwyddwyd +StockStransferIncrementedShort=Stociau a drosglwyddwyd +StockStransferIncrementedShortCancel=Cynnydd mewn warysau cyrchfan wedi'u canslo +StockTransferNoBatchForProduct=Nid yw cynnyrch %s yn defnyddio swp, clirio swp ar-lein ac ailgynnig +StockTransferSetup = Cyfluniad modiwl Trosglwyddo Stociau +StockTransferSetupPage = Tudalen ffurfweddu ar gyfer modiwl trosglwyddo stoc +StockTransferRightRead=Darllenwch drosglwyddiadau stoc +StockTransferRightCreateUpdate=Creu/Diweddaru trosglwyddiadau stoc +StockTransferRightDelete=Dileu trosglwyddiadau stoc +BatchNotFound=Lot / cyfresol heb ei ddarganfod ar gyfer y cynnyrch hwn +StockEntryDate=Dyddiad mynediad
mewn stoc +StockMovementWillBeRecorded=Bydd symudiadau stoc yn cael eu cofnodi +StockMovementNotYetRecorded=Ni fydd y cam hwn yn effeithio ar symudiad stoc +ReverseConfirmed=Mae symudiad stoc wedi'i wrthdroi'n llwyddiannus +WarningThisWIllAlsoDeleteStock=Rhybudd, bydd hyn hefyd yn dinistrio'r holl symiau mewn stoc yn y warws +ValidateInventory=Dilysu rhestr +IncludeSubWarehouse=Cynnwys is-warws ? +IncludeSubWarehouseExplanation=Ticiwch y blwch hwn os ydych am gynnwys holl is-warysau'r warws cysylltiedig yn y rhestr eiddo +DeleteBatch=Dileu lot/cyfres +ConfirmDeleteBatch=Ydych chi'n siŵr eich bod am ddileu lot/cyfres ? +WarehouseUsage=Defnydd warws +InternalWarehouse=Warws mewnol +ExternalWarehouse=Warws allanol +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/cy_GB/stripe.lang b/htdocs/langs/cy_GB/stripe.lang index c50c262f6b1..ddbc8d8cf24 100644 --- a/htdocs/langs/cy_GB/stripe.lang +++ b/htdocs/langs/cy_GB/stripe.lang @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL i gynnig tudalen talu ar-lein %s o ToOfferALinkForOnlinePaymentOnMemberSubscription=URL i gynnig tudalen dalu ar-lein %s ar gyfer tanysgrifiad aelod ToOfferALinkForOnlinePaymentOnDonation=URL i gynnig tudalen dalu ar-lein %s ar gyfer talu rhodd YouCanAddTagOnUrl=Gallwch hefyd ychwanegu paramedr url &tag= value i unrhyw un o'r URLau hynny (gorfodol yn unig ar gyfer taliad nad yw'n gysylltiedig â gwrthrych) i ychwanegu eich tag talu eich hun.
Ar gyfer URL taliadau heb unrhyw wrthrych yn bodoli, gallwch hefyd ychwanegu'r paramedr &noidempotency=1 fel y gellir defnyddio'r un cyswllt gyda'r un tag sawl gwaith (gall rhai dull talu gyfyngu'r taliad i 1 ar gyfer pob cyswllt gwahanol heb hwn paramedr) +YouCanEmbedOnWebsite=If you want to integrate the payment page into a Dolibarr website, you can include the parameter: &ws=website_ref.
Additionally, two pages named paymentok and paymentko must be created in the website to receive the redirect after a successful of failed online payment. SetupStripeToHavePaymentCreatedAutomatically=Gosodwch eich Stripe gydag url %s i gael taliad wedi'i greu'n awtomatig pan gaiff ei ddilysu gan Stripe. AccountParameter=Paramedrau cyfrif UsageParameter=Paramedrau defnydd @@ -41,8 +42,8 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook allwedd byw ONLINE_PAYMENT_WAREHOUSE=Stoc i'w ddefnyddio ar gyfer gostyngiad stoc pan wneir taliad ar-lein
(TODO Pan fydd opsiwn i leihau stoc yn cael ei wneud ar weithred ar anfoneb a'r taliad ar-lein yn cynhyrchu'r anfoneb ei hun ?) StripeLiveEnabled=Stripe live wedi'i alluogi (modd prawf / blwch tywod fel arall) StripeImportPayment=Mewnforio taliadau Stripe -ExampleOfTestCreditCard=Example of credit card for SEPA test: %s => valid, %s => error CVC, %s => expired, %s => charge fails -ExampleOfTestBankAcountForSEPA=Example of bank account BAN for direct debit test: %s +ExampleOfTestCreditCard=Enghraifft o gerdyn credyd ar gyfer taliad prawf: %s => dilys, %s => gwall CVC, %s => wedi dod i ben, %s => tâl yn methu +ExampleOfTestBankAcountForSEPA=Enghraifft o BAN cyfrif banc ar gyfer prawf debyd uniongyrchol: %s StripeGateways=Pyrth streipen OAUTH_STRIPE_TEST_ID=ID Cleient Stripe Connect (ca_...) OAUTH_STRIPE_LIVE_ID=ID Cleient Stripe Connect (ca_...) @@ -51,6 +52,7 @@ StripeAccount=Cyfrif stripe StripeChargeList=Rhestr o daliadau Stripe StripeTransactionList=Rhestr o drafodion Stripe StripeCustomerId=ID cwsmer stripe +StripePaymentId=ID taliad strip StripePaymentModes=Dulliau talu streipen LocalID=ID lleol StripeID=ID streipen @@ -62,7 +64,7 @@ DeleteACard=Dileu Cerdyn ConfirmDeleteCard=Ydych chi'n siŵr eich bod am ddileu'r cerdyn Credyd neu Ddebyd hwn? CreateCustomerOnStripe=Creu cwsmer ar Stripe CreateCardOnStripe=Creu cerdyn ar Stripe -CreateBANOnStripe=Create bank on Stripe +CreateBANOnStripe=Creu banc ar Stripe ShowInStripe=Dangos yn Stripe StripeUserAccountForActions=Cyfrif defnyddiwr i'w ddefnyddio ar gyfer hysbysiad e-bost o rai digwyddiadau Stripe (taliadau Stripe) StripePayoutList=Rhestr o daliadau Stripe @@ -71,8 +73,18 @@ ToOfferALinkForLiveWebhook=Dolen i'r gosodiad Stripe WebHook i ffonio'r IPN (mod PaymentWillBeRecordedForNextPeriod=Bydd taliad yn cael ei gofnodi ar gyfer y cyfnod nesaf. ClickHereToTryAgain= Cliciwch yma i geisio eto... CreationOfPaymentModeMustBeDoneFromStripeInterface=Oherwydd rheolau Dilysu Cwsmeriaid Cryf, rhaid creu cerdyn o swyddfa gefn Stripe. Gallwch glicio yma i droi cofnod cwsmer Stripe ymlaen: %s -STRIPE_CARD_PRESENT=Card Present for Stripe Terminals -TERMINAL_LOCATION=Location (address) for Stripe Terminals -RequestDirectDebitWithStripe=Request Direct Debit with Stripe -STRIPE_SEPA_DIRECT_DEBIT=Enable the Direct Debit payments through Stripe - +STRIPE_CARD_PRESENT=Cerdyn yn Bresennol ar gyfer Terfynellau Stripe +TERMINAL_LOCATION=Lleoliad (cyfeiriad) ar gyfer Terfynellau Stripe +RequestDirectDebitWithStripe=Gofynnwch am Ddebyd Uniongyrchol gyda Stripe +RequesCreditTransferWithStripe=Cais am Drosglwyddiad Credyd gyda Stripe +STRIPE_SEPA_DIRECT_DEBIT=Galluogi'r taliadau Debyd Uniongyrchol trwy Stripe +STRIPE_KLARNA=Enable the payments using Klarna +STRIPE_BANCONTACT=Enable the payments using BANCONTACT +STRIPE_IDEAL=Enable the payments using IDEAL +STRIPE_GIROPAY=Enable the payments using GIROPAY +STRIPE_SOFORT=Enable the payments using SOFORT +StripeConnect_Mode=Modd Stripe Connect +ExampleOnlyForBECustomers=Only for belgium customers +ExampleOnlyForDECustomers=Only for german customers +ExampleOnlyForNLCustomers=Only for dutch customers +ExampleOnlyForATBEDEITNLESCustomers=Only for customers from Austria, Belgium, Germany, Italy, Netherlands, Spain diff --git a/htdocs/langs/cy_GB/supplier_proposal.lang b/htdocs/langs/cy_GB/supplier_proposal.lang index c500aa70486..1ac2bffa00d 100644 --- a/htdocs/langs/cy_GB/supplier_proposal.lang +++ b/htdocs/langs/cy_GB/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Derbyniwyd SupplierProposalStatusNotSignedShort=Gwrthodwyd CopyAskFrom=Creu cais pris trwy gopïo cais presennol CreateEmptyAsk=Creu cais gwag -ConfirmCloneAsk=A ydych yn siŵr eich bod am glonio'r cais pris %s ? ConfirmReOpenAsk=A ydych yn siŵr eich bod am agor y cais pris yn ôl %s ? SendAskByMail=Anfon cais pris drwy'r post SendAskRef=Anfon y cais pris %s SupplierProposalCard=Cerdyn cais ConfirmDeleteAsk=A ydych yn siŵr eich bod am ddileu'r cais pris hwn %s ? ActionsOnSupplierProposal=Digwyddiadau ar gais pris -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=Templed cyflawn ar gyfer cais am ddyfynbris gwerthwr (hen weithredu templed Sbwng) +DocModelZenithDescription=Templed cyflawn ar gyfer cais am ddyfynbris gwerthwr CommercialAsk=Cais pris DefaultModelSupplierProposalCreate=Creu model diofyn DefaultModelSupplierProposalToBill=Templed rhagosodedig wrth gau cais pris (derbynnir) diff --git a/htdocs/langs/cy_GB/suppliers.lang b/htdocs/langs/cy_GB/suppliers.lang index b651695156c..ad1e67352d2 100644 --- a/htdocs/langs/cy_GB/suppliers.lang +++ b/htdocs/langs/cy_GB/suppliers.lang @@ -4,7 +4,7 @@ SuppliersInvoice=Anfoneb gwerthwr SupplierInvoices=Anfonebau gwerthwr ShowSupplierInvoice=Dangos Anfoneb Gwerthwr NewSupplier=Gwerthwr newydd -NewSupplierInvoice = New vendor invoice +NewSupplierInvoice = Anfoneb gwerthwr newydd History=Hanes ListOfSuppliers=Rhestr o werthwyr ShowSupplier=Dangos gwerthwr diff --git a/htdocs/langs/cy_GB/ticket.lang b/htdocs/langs/cy_GB/ticket.lang index 643f05d2951..ed4cd1cb3d5 100644 --- a/htdocs/langs/cy_GB/ticket.lang +++ b/htdocs/langs/cy_GB/ticket.lang @@ -5,106 +5,86 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tocynnau Module56000Desc=System docynnau ar gyfer rheoli cyhoeddi neu geisiadau - Permission56001=Gweler tocynnau Permission56002=Addasu tocynnau Permission56003=Dileu tocynnau Permission56004=Rheoli tocynnau Permission56005=Gweld tocynnau pob trydydd parti (ddim yn effeithiol ar gyfer defnyddwyr allanol, bob amser yn gyfyngedig i'r trydydd parti y maent yn dibynnu ar) -Permission56006=Export tickets - -Tickets=Tickets +Permission56006=Allforio tocynnau +Tickets=Tocynnau TicketDictType=Tocyn - Mathau -TicketDictCategory=Ticket - Groups +TicketDictCategory=Tocyn - Grwpiau TicketDictSeverity=Tocyn - Difrifoldeb TicketDictResolution=Tocyn - Datrys - TicketTypeShortCOM=Cwestiwn masnachol -TicketTypeShortHELP=Request for functional help +TicketTypeShortHELP=Cais am gymorth swyddogaethol TicketTypeShortISSUE=Mater neu fyg TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Cais am newid neu welliant TicketTypeShortPROJET=Prosiect TicketTypeShortOTHER=Arall - TicketSeverityShortLOW=Isel TicketSeverityShortNORMAL=Arferol TicketSeverityShortHIGH=Uchel TicketSeverityShortBLOCKING=Critigol, Blocio - TicketCategoryShortOTHER=Arall - ErrorBadEmailAddress=Maes '%s' yn anghywir MenuTicketMyAssign=Fy nhocynnau MenuTicketMyAssignNonClosed=Fy nhocynnau agored MenuListNonClosed=Tocynnau agored - TypeContact_ticket_internal_CONTRIBUTOR=Cyfranwr TypeContact_ticket_internal_SUPPORTTEC=Defnyddiwr wedi'i neilltuo TypeContact_ticket_external_SUPPORTCLI=Cyswllt cwsmeriaid / olrhain digwyddiadau TypeContact_ticket_external_CONTRIBUTOR=Cyfrannwr allanol - OriginEmail=Ebost y Gohebydd +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Anfon neges tocyn trwy e-bost - -ExportDataset_ticket_1=Tickets - +ExportDataset_ticket_1=Tocynnau # Status Read=Darllen Assigned=Wedi'i neilltuo NeedMoreInformation=Aros am adborth gohebydd NeedMoreInformationShort=Aros am adborth -TicketAnswered=Answered Waiting=Aros SolvedClosed=Wedi'i ddatrys Deleted=Wedi'i ddileu - # Dict -Type=Math Severity=Difrifoldeb TicketGroupIsPublic=Mae'r grŵp yn gyhoeddus TicketGroupIsPublicDesc=Os yw grŵp tocynnau yn gyhoeddus, bydd yn weladwy ar y ffurf wrth greu tocyn o'r rhyngwyneb cyhoeddus - # Email templates MailToSendTicketMessage=I anfon e-bost o neges tocyn - -# # Admin page -# TicketSetup=Gosod modiwl tocyn TicketSettings=Gosodiadau TicketPublicAccess=Mae rhyngwyneb cyhoeddus nad oes angen unrhyw ddull adnabod ar gael yn yr url a ganlyn TicketSetupDictionaries=Gellir ffurfweddu'r math o docyn, difrifoldeb a chodau dadansoddol o eiriaduron TicketParamModule=Gosodiad newidyn modiwl TicketParamMail=Gosodiad e-bost -TicketEmailNotificationFrom=Sender e-mail for notification on answers -TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the back office. For example noreply@example.com -TicketEmailNotificationTo=Notify ticket creation to this e-mail address -TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation +TicketEmailNotificationFrom=E-bost yr anfonwr i gael gwybod am atebion +TicketEmailNotificationFromHelp=E-bost anfonwr i'w ddefnyddio i anfon yr e-bost hysbysu pan ddarperir ateb y tu mewn i'r swyddfa gefn. Er enghraifft noreply@example.com +TicketEmailNotificationTo=Rhoi gwybod am greu tocyn i'r cyfeiriad e-bost hwn +TicketEmailNotificationToHelp=Os yw'n bresennol, bydd y cyfeiriad e-bost hwn yn cael ei hysbysu bod tocyn wedi'i greu TicketNewEmailBodyLabel=Neges testun wedi'i hanfon ar ôl creu tocyn TicketNewEmailBodyHelp=Bydd y testun a nodir yma yn cael ei fewnosod yn yr e-bost yn cadarnhau creu tocyn newydd o'r rhyngwyneb cyhoeddus. Ychwanegir gwybodaeth am ymgynghoriad y tocyn yn awtomatig. TicketParamPublicInterface=Gosod rhyngwyneb cyhoeddus TicketsEmailMustExist=Angen cyfeiriad e-bost presennol i greu tocyn TicketsEmailMustExistHelp=Yn y rhyngwyneb cyhoeddus, dylid llenwi'r cyfeiriad e-bost eisoes yn y gronfa ddata i greu tocyn newydd. -TicketsShowProgression=Display the ticket progress in the public interface -TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages -TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails. -TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a third party or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact. +TicketsShowProgression=Arddangos cynnydd y tocyn yn y rhyngwyneb cyhoeddus +TicketsShowProgressionHelp=Galluogi'r opsiwn hwn i guddio hynt y tocyn yn y tudalennau rhyngwyneb cyhoeddus +TicketCreateThirdPartyWithContactIfNotExist=Gofynnwch enw ac enw cwmni ar gyfer e-byst anhysbys. +TicketCreateThirdPartyWithContactIfNotExistHelp=Gwiriwch a oes trydydd parti neu gyswllt yn bodoli ar gyfer yr e-bost a roddwyd. Os na, gofynnwch am enw ac enw cwmni i greu trydydd parti gyda chyswllt. PublicInterface=Rhyngwyneb cyhoeddus TicketPublicInterfaceTextHomeLabelAdmin=Testun croeso y rhyngwyneb cyhoeddus TicketPublicInterfaceTextHome=Gallwch greu tocyn cymorth neu weld sy'n bodoli eisoes o'i docyn olrhain dynodwr. @@ -123,9 +103,9 @@ TicketParams=Paramau TicketsShowModuleLogo=Arddangos logo'r modiwl yn y rhyngwyneb cyhoeddus TicketsShowModuleLogoHelp=Galluogi'r opsiwn hwn i guddio'r modiwl logo ar dudalennau'r rhyngwyneb cyhoeddus TicketsShowCompanyLogo=Arddangos logo'r cwmni yn y rhyngwyneb cyhoeddus -TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface -TicketsShowCompanyFooter=Display the footer of the company in the public interface -TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface +TicketsShowCompanyLogoHelp=Galluogi'r opsiwn hwn i ddangos logo'r prif gwmni ar dudalennau'r rhyngwyneb cyhoeddus +TicketsShowCompanyFooter=Arddangos troedyn y cwmni yn y rhyngwyneb cyhoeddus +TicketsShowCompanyFooterHelp=Galluogi'r opsiwn hwn i ddangos troedyn y prif gwmni ar dudalennau'r rhyngwyneb cyhoeddus TicketsEmailAlsoSendToMainAddress=Anfonwch hysbysiad hefyd i'r prif gyfeiriad e-bost TicketsEmailAlsoSendToMainAddressHelp=Galluogi'r opsiwn hwn hefyd i anfon e-bost i'r cyfeiriad a ddiffinnir yn y gosodiad "%s" (gweler y tab "%s") TicketsLimitViewAssignedOnly=Cyfyngu'r arddangosfa i docynnau a neilltuwyd i'r defnyddiwr presennol (ddim yn effeithiol ar gyfer defnyddwyr allanol, bob amser yn gyfyngedig i'r trydydd parti y maent yn dibynnu arno) @@ -142,25 +122,22 @@ TicketsPublicNotificationNewMessage=Anfonwch e-bost(au) pan fydd neges/sylwad ne TicketsPublicNotificationNewMessageHelp=Anfon e-bost(au) pan fydd neges newydd yn cael ei hychwanegu o'r rhyngwyneb cyhoeddus (at ddefnyddiwr penodedig neu'r e-bost hysbysiadau i (diweddaru) a/neu'r e-bost hysbysiadau i) TicketPublicNotificationNewMessageDefaultEmail=E-bost hysbysiadau i (diweddaru) TicketPublicNotificationNewMessageDefaultEmailHelp=Anfonwch e-bost i'r cyfeiriad hwn ar gyfer pob hysbysiad neges newydd os nad oes gan y tocyn ddefnyddiwr wedi'i neilltuo iddo neu os nad oes gan y defnyddiwr unrhyw e-bost hysbys. -TicketsAutoReadTicket=Automatically mark the ticket as read (when created from back office) -TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from back office. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsAutoReadTicket=Marciwch y tocyn yn awtomatig wedi'i ddarllen (pan gaiff ei greu o'r swyddfa gefn) +TicketsAutoReadTicketHelp=Marciwch y tocyn yn awtomatig wedi'i ddarllen pan gaiff ei greu o'r swyddfa gefn. Pan fydd tocyn yn cael ei greu o'r rhyngwyneb cyhoeddus, mae'r tocyn yn aros gyda'r statws "Heb ei Darllen". TicketsDelayBeforeFirstAnswer=Dylai tocyn newydd dderbyn ateb cyntaf cyn (oriau): TicketsDelayBeforeFirstAnswerHelp=Os na fydd tocyn newydd wedi cael ateb ar ôl y cyfnod hwn (mewn oriau), bydd eicon rhybudd pwysig yn cael ei arddangos yng ngolwg y rhestr. TicketsDelayBetweenAnswers=Ni ddylai tocyn heb ei ddatrys fod yn anactif yn ystod (oriau): TicketsDelayBetweenAnswersHelp=Os nad yw tocyn heb ei ddatrys sydd eisoes wedi derbyn ateb wedi cael rhyngweithio pellach ar ôl y cyfnod hwn (mewn oriau), bydd eicon rhybudd yn cael ei arddangos yng ngolwg y rhestr. -TicketsAutoNotifyClose=Automatically notify the third party when closing a ticket -TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of third-party contacts. On mass closing, a message will be sent to one contact of the third party linked to the ticket. +TicketsAutoNotifyClose=Hysbysu'r trydydd parti yn awtomatig wrth gau tocyn +TicketsAutoNotifyCloseHelp=Wrth gau tocyn, cynigir i chi anfon neges at un o gysylltiadau trydydd parti. Ar gau torfol, bydd neges yn cael ei hanfon at un cyswllt y trydydd parti sy'n gysylltiedig â'r tocyn. TicketWrongContact=Ar yr amod nad yw cyswllt yn rhan o gysylltiadau tocynnau cyfredol. E-bost heb ei anfon. -TicketChooseProductCategory=Product category for ticket support -TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. -TicketUseCaptchaCode=Use graphical code (CAPTCHA) when creating a ticket -TicketUseCaptchaCodeHelp=Adds CAPTCHA verification when creating a new ticket. -TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets -TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. - -# +TicketChooseProductCategory=Categori cynnyrch ar gyfer cymorth tocynnau +TicketChooseProductCategoryHelp=Dewiswch y categori cynnyrch o gefnogaeth tocyn. Bydd hwn yn cael ei ddefnyddio i gysylltu contract yn awtomatig â thocyn. +TicketUseCaptchaCode=Defnyddiwch god graffigol (CAPTCHA) wrth greu tocyn +TicketUseCaptchaCodeHelp=Yn ychwanegu dilysiad CAPTCHA wrth greu tocyn newydd. +TicketsAllowClassificationModificationIfClosed=Caniatáu i addasu dosbarthiad tocynnau caeedig +TicketsAllowClassificationModificationIfClosedHelp=Caniatáu i addasu dosbarthiad (math, grŵp tocyn, difrifoldeb) hyd yn oed os yw tocynnau ar gau. # Index & list page -# TicketsIndex=Ardal tocynnau TicketList=Rhestr o docynnau TicketAssignedToMeInfos=Mae'r dudalen hon yn dangos rhestr docynnau a grëwyd gan neu a neilltuwyd i'r defnyddiwr presennol @@ -175,10 +152,7 @@ ShowAsConversation=Dangos fel rhestr sgyrsiau MessageListViewType=Dangoswch fel rhestr tabl ConfirmMassTicketClosingSendEmail=Anfon e-byst yn awtomatig wrth gau tocynnau ConfirmMassTicketClosingSendEmailQuestion=Ydych chi eisiau hysbysu trydydd parti wrth gau'r tocynnau hyn ? - -# # Ticket card -# Ticket=Tocyn TicketCard=Cerdyn tocyn CreateTicket=Creu tocyn @@ -188,7 +162,7 @@ CreatedBy=Crëwyd gan NewTicket=Tocyn Newydd SubjectAnswerToTicket=Ateb tocyn TicketTypeRequest=Math o gais -TicketCategory=Ticket group +TicketCategory=Grŵp tocynnau SeeTicket=Gweler tocyn TicketMarkedAsRead=Mae'r tocyn wedi'i farcio fel wedi'i ddarllen TicketReadOn=Darllen ymlaen @@ -200,8 +174,8 @@ TicketAssigned=Tocyn bellach wedi'i neilltuo TicketChangeType=Newid math TicketChangeCategory=Newid cod dadansoddol TicketChangeSeverity=Newid difrifoldeb -TicketAddMessage=Add or send a message -TicketAddPrivateMessage=Add a private message +TicketAddMessage=Ychwanegu neu anfon neges +TicketAddPrivateMessage=Ychwanegu neges breifat MessageSuccessfullyAdded=Ychwanegwyd y tocyn TicketMessageSuccessfullyAdded=Wedi ychwanegu'r neges yn llwyddiannus TicketMessagesList=Rhestr negeseuon @@ -212,8 +186,8 @@ TicketSeverity=Difrifoldeb ShowTicket=Gweler tocyn RelatedTickets=Tocynnau cysylltiedig TicketAddIntervention=Creu ymyrraeth -CloseTicket=Close|Solve -AbandonTicket=Abandon +CloseTicket=Cau | Datrys +AbandonTicket=Gadael CloseATicket=Cau|Datrys tocyn ConfirmCloseAticket=Cadarnhau cau tocyn ConfirmAbandonTicket=A ydych yn cadarnhau cau'r tocyn i statws 'Wedi'i adael' @@ -227,17 +201,17 @@ SendMessageByEmail=Anfon neges trwy e-bost TicketNewMessage=Neges newydd ErrorMailRecipientIsEmptyForSendTicketMessage=Mae'r derbynnydd yn wag. Dim anfon e-bost TicketGoIntoContactTab=Ewch i'r tab "Cysylltiadau" i'w dewis -TicketMessageMailIntro=Message header +TicketMessageMailIntro=Pennawd y neges TicketMessageMailIntroHelp=Dim ond ar ddechrau'r e-bost y caiff y testun hwn ei ychwanegu ac ni fydd yn cael ei gadw. -TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr -TicketMessageMailFooter=Message footer -TicketMessageMailFooterHelp=This text is added only at the end of the message sent by email and will not be saved. -TicketMessageMailFooterText=Message sent by %s via Dolibarr -TicketMessageMailFooterHelpAdmin=This text will be inserted after the response message. +TicketMessageMailIntroText=Helo,
Mae ateb newydd wedi'i ychwanegu at docyn rydych chi'n ei ddilyn. Dyma'r neges:
+TicketMessageMailIntroHelpAdmin=Bydd y testun hwn yn cael ei fewnosod cyn yr ateb wrth ateb tocyn o Ddolibarr +TicketMessageMailFooter=Troedyn y neges +TicketMessageMailFooterHelp=Dim ond ar ddiwedd y neges a anfonwyd trwy e-bost y caiff y testun hwn ei ychwanegu ac ni fydd yn cael ei gadw. +TicketMessageMailFooterText=Neges wedi'i hanfon gan %s trwy Ddolibarr +TicketMessageMailFooterHelpAdmin=Bydd y testun hwn yn cael ei fewnosod ar ôl y neges ymateb. TicketMessageHelp=Dim ond y testun hwn fydd yn cael ei gadw yn y rhestr negeseuon ar gerdyn tocyn. TicketMessageSubstitutionReplacedByGenericValues=Mae newidynnau amnewid yn cael eu disodli gan werthoedd generig. -ForEmailMessageWillBeCompletedWith=For email messages sent to external users, the message will be completed with +ForEmailMessageWillBeCompletedWith=Ar gyfer negeseuon e-bost a anfonir at ddefnyddwyr allanol, bydd y neges yn cael ei chwblhau gyda TimeElapsedSince=Aeth amser heibio ers hynny TicketTimeToRead=Aeth amser heibio cyn darllen TicketTimeElapsedBeforeSince=Aeth amser heibio cyn / ers hynny @@ -247,14 +221,14 @@ ConfirmReOpenTicket=Cadarnhau ailagor y tocyn hwn ? TicketMessageMailIntroAutoNewPublicMessage=Postiwyd neges newydd ar y tocyn gyda'r testun %s: TicketAssignedToYou=Tocyn wedi'i neilltuo TicketAssignedEmailBody=Rydych chi wedi cael y tocyn #%s gan %s -TicketAssignedCustomerEmail=Your ticket has been assigned for processing. -TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing. +TicketAssignedCustomerEmail=Mae'ch tocyn wedi'i neilltuo i'w brosesu. +TicketAssignedCustomerBody=Mae hwn yn e-bost awtomatig i gadarnhau bod eich tocyn wedi'i neilltuo i'w brosesu. MarkMessageAsPrivate=Marciwch y neges yn breifat -TicketMessageSendEmailHelp=An email will be sent to all assigned contact -TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked) -TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts) -TicketMessagePrivateHelp=This message will not be visible to external users -TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket +TicketMessageSendEmailHelp=Bydd e-bost yn cael ei anfon at bob cyswllt penodedig +TicketMessageSendEmailHelp2a=(cysylltiadau mewnol, ond hefyd cysylltiadau allanol ac eithrio os yw'r opsiwn "%s" wedi'i wirio) +TicketMessageSendEmailHelp2b=(cysylltiadau mewnol, ond hefyd cysylltiadau allanol) +TicketMessagePrivateHelp=Ni fydd y neges hon yn weladwy i ddefnyddwyr allanol +TicketMessageRecipientsHelp=Cwblhawyd maes derbynnydd gyda chysylltiadau gweithredol yn gysylltiedig â'r tocyn TicketEmailOriginIssuer=Y cyhoeddwr o darddiad y tocynnau InitialMessage=Neges Cychwynnol LinkToAContract=Dolen i gontract @@ -275,23 +249,17 @@ TicketNotCreatedFromPublicInterface=Dim ar gael. Ni chrëwyd y tocyn o'r rhyngwy ErrorTicketRefRequired=Mae angen cyfeirnod y tocyn TicketsDelayForFirstResponseTooLong=Aeth gormod o amser heibio ers agor y tocyn heb unrhyw ateb. TicketsDelayFromLastResponseTooLong=Aeth gormod o amser heibio ers yr ateb diwethaf ar y tocyn hwn. -TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. -TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. -TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] - -# +TicketNoContractFoundToLink=Ni chanfuwyd unrhyw gontract i'w gysylltu'n awtomatig â'r tocyn hwn. Cysylltwch y contract â llaw. +TicketManyContractsLinked=Mae llawer o gontractau wedi'u cysylltu'n awtomatig â'r tocyn hwn. Gwnewch yn siŵr eich bod yn gwirio pa un y dylid ei ddewis. +TicketRefAlreadyUsed=Mae'r cyfeirnod [%s] eisoes yn cael ei ddefnyddio, eich cyfeirnod newydd yw [%s] # Logs -# TicketLogMesgReadBy=Tocyn %s wedi'i ddarllen gan %s NoLogForThisTicket=Dim log ar gyfer y tocyn hwn eto TicketLogAssignedTo=Tocyn %s wedi'i neilltuo i %s TicketLogPropertyChanged=Tocyn %s wedi'i addasu: dosbarthiad o %s i %s TicketLogClosedBy=Tocyn %s wedi'i gau gan %s TicketLogReopen=Tocyn %s yn ail agor - -# # Public pages -# TicketSystem=System docynnau ShowListTicketWithTrackId=Arddangos rhestr docynnau o ID y trac ShowTicketWithTrackId=Arddangos tocyn o ID trac @@ -305,14 +273,14 @@ TicketNewEmailBody=E-bost awtomatig yw hwn i gadarnhau eich bod wedi cofrestru t TicketNewEmailBodyCustomer=E-bost awtomatig yw hwn i gadarnhau bod tocyn newydd wedi'i greu i'ch cyfrif. TicketNewEmailBodyInfosTicket=Gwybodaeth ar gyfer monitro'r tocyn TicketNewEmailBodyInfosTrackId=Rhif olrhain tocyn: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link -TicketNewEmailBodyInfosTrackUrlCustomer=Gallwch weld cynnydd y tocyn yn y rhyngwyneb penodol trwy glicio ar y ddolen ganlynol +TicketNewEmailBodyInfosTrackUrl=Gallwch weld cynnydd y tocyn trwy glicio ar y ddolen ganlynol +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=Gallwch edrych ar hanes y tocyn hwn trwy glicio ar y ddolen ganlynol TicketEmailPleaseDoNotReplyToThisEmail=Peidiwch ag ymateb yn uniongyrchol i'r e-bost hwn! Defnyddiwch y ddolen i ymateb i'r rhyngwyneb. TicketPublicInfoCreateTicket=Mae'r ffurflen hon yn eich galluogi i gofnodi tocyn cymorth yn ein system reoli. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. +TicketPublicPleaseBeAccuratelyDescribe=Disgrifiwch eich cais yn gywir. Darparwch y wybodaeth fwyaf posibl i'n galluogi i adnabod eich cais yn gywir. TicketPublicMsgViewLogIn=Rhowch ID olrhain tocyn -TicketTrackId=ID Tracio Cyhoeddus +TicketTrackId=Tracking ID OneOfTicketTrackId=Un o'ch ID olrhain ErrorTicketNotFound=Ni ddaethpwyd o hyd i docyn gydag ID olrhain %s! Subject=Pwnc @@ -328,9 +296,8 @@ OldUser=Hen ddefnyddiwr NewUser=Defnyddiwr newydd NumberOfTicketsByMonth=Nifer y tocynnau y mis NbOfTickets=Nifer y tocynnau -ExternalContributors=External contributors -AddContributor=Add external contributor - +ExternalContributors=Cyfranwyr allanol +AddContributor=Ychwanegu cyfrannwr allanol # notifications TicketCloseEmailSubjectCustomer=Tocyn ar gau TicketCloseEmailBodyCustomer=Mae hon yn neges awtomatig i'ch hysbysu bod tocyn %s newydd ei gau. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Derbynnydd hysbysiad TicketNotificationLogMessage=Neges log TicketNotificationEmailBodyInfosTrackUrlinternal=Gweld tocyn i mewn i'r rhyngwyneb TicketNotificationNumberEmailSent=Anfonwyd e-bost hysbysu: %s - ActionsOnTicket=Digwyddiadau ar docyn - -# # Boxes -# BoxLastTicket=Y tocynnau diweddaraf a grëwyd BoxLastTicketDescription=Tocynnau %s diweddaraf wedi'u creu BoxLastTicketContent= diff --git a/htdocs/langs/cy_GB/trips.lang b/htdocs/langs/cy_GB/trips.lang index 07f0b171671..82175c3e08c 100644 --- a/htdocs/langs/cy_GB/trips.lang +++ b/htdocs/langs/cy_GB/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Dangos adroddiad gwariant -Trips=Adroddiadau treuliau -TripsAndExpenses=Adroddiadau treuliau -TripsAndExpensesStatistics=Ystadegau adroddiadau treuliau -TripCard=Cerdyn adroddiad treuliau +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=Recordiwyd gan +AUTHORPAIEMENT=Talwyd gan AddTrip=Creu adroddiad treuliau -ListOfTrips=Rhestr o adroddiadau treuliau -ListOfFees=Rhestr o ffioedd -TypeFees=Mathau o ffioedd -ShowTrip=Dangos adroddiad gwariant -NewTrip=Adroddiad cost newydd -LastExpenseReports=Adroddiadau treuliau diweddaraf %s +AllExpenseReport=Pob math o adroddiad treuliau AllExpenseReports=Pob adroddiad treuliau -CompanyVisited=Ymwelwyd â chwmni/sefydliad -FeesKilometersOrAmout=Swm neu gilometrau -DeleteTrip=Dileu adroddiad treuliau -ConfirmDeleteTrip=A ydych yn siŵr eich bod am ddileu'r adroddiad treuliau hwn? -ListTripsAndExpenses=Rhestr o adroddiadau treuliau -ListToApprove=Aros am gymeradwyaeth -ExpensesArea=Ardal adroddiadau treuliau +AnyOtherInThisListCanValidate=Rhoi gwybod i'r person am ddilysu'r cais. +AttachTheNewLineToTheDocument=Atodwch y llinell i ddogfen sydd wedi'i llwytho i fyny +AucuneLigne=Nid oes adroddiad gwariant wedi'i ddatgan eto +BrouillonnerTrip=Symud adroddiad treuliau yn ôl i statws "Drafft" +byEX_DAY=yn ystod y dydd (cyfyngiad i %s) +byEX_EXP=fesul llinell (cyfyngiad i %s) +byEX_MON=fesul mis (cyfyngiad i %s) +byEX_YEA=fesul blwyddyn (cyfyngiad i %s) +CANCEL_USER=Wedi'i ddileu gan +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. +CarCategory=Categori cerbyd ClassifyRefunded=Dosbarthu 'Ad-daliad' +CompanyVisited=Ymwelwyd â chwmni/sefydliad +ConfirmBrouillonnerTrip=Ydych chi'n siŵr eich bod am symud yr adroddiad treuliau hwn i statws "Drafft"? +ConfirmCancelTrip=A ydych yn siŵr eich bod am ganslo'r adroddiad treuliau hwn? +ConfirmCloneExpenseReport=A ydych yn siŵr eich bod am glonio'r adroddiad treuliau hwn ? +ConfirmDeleteTrip=A ydych yn siŵr eich bod am ddileu'r adroddiad treuliau hwn? +ConfirmPaidTrip=Ydych chi'n siŵr eich bod am newid statws yr adroddiad treuliau hwn i "Talwyd"? +ConfirmRefuseTrip=Ydych chi'n siŵr eich bod am wadu'r adroddiad treuliau hwn? +ConfirmSaveTrip=A ydych yn siŵr eich bod am ddilysu'r adroddiad treuliau hwn? +ConfirmValideTrip=A ydych yn siŵr eich bod am gymeradwyo'r adroddiad treuliau hwn? +DATE_CANCEL=Dyddiad canslo +DATE_PAIEMENT=Dyddiad talu +DATE_REFUS=Gwadu dyddiad +DATE_SAVE=Dyddiad dilysu +DefaultCategoryCar=Dull cludo diofyn +DefaultRangeNumber=Rhif amrediad rhagosodedig +DeleteTrip=Dileu adroddiad treuliau +ErrorDoubleDeclaration=Rydych wedi datgan adroddiad treuliau arall o fewn ystod dyddiadau tebyg. +Error_EXPENSEREPORT_ADDON_NotDefined=Gwall, ni ddiffiniwyd y rheol ar gyfer rhifo adroddiad treuliau wrth osod modiwl 'Adroddiad Treuliau' +ExpenseRangeOffset=Swm gwrthbwyso: %s +expenseReportCatDisabled=Categori wedi'i analluogi - gweler y geiriadur c_exp_tax_cat +expenseReportCoef=Cyfernod +expenseReportCoefUndefined=(gwerth heb ei ddiffinio) +expenseReportOffset=Gwrthbwyso +expenseReportPrintExample=offset + (d x coef) = %s +expenseReportRangeDisabled=Ystod wedi'i hanalluogi - gweler y geiriadur c_exp_tax_range +expenseReportRangeFromTo=o %d i %d +expenseReportRangeMoreThan=mwy na %d +expenseReportTotalForFive=Enghraifft gydag d = 5 +ExpenseReportApplyTo=Gwnewch gais i +ExpenseReportApproved=Cymeradwywyd adroddiad gwariant +ExpenseReportApprovedMessage=Cymeradwywyd yr adroddiad traul %s.
- Defnyddiwr: %s
- Cymeradwywyd gan: %s
Cliciwch yma i ddangos yr adroddiad treuliau: %s +ExpenseReportCanceled=Cafodd adroddiad gwariant ei ganslo +ExpenseReportCanceledMessage=Cafodd yr adroddiad traul %s ei ganslo.
- Defnyddiwr: %s
- Wedi'i ganslo gan: %s
- Cymhelliad ar gyfer canslo: a0ecb2ec87f434fz00000 cost showcb2e: a0ecb2ec87f434fz0 ac adroddiad Click +ExpenseReportConstraintViolationError=Y swm uchaf y rhagorwyd arno (rheol %s): %s yn uwch nag %s (Gwaharddedig yn fwy na) +ExpenseReportConstraintViolationWarning=Uchafswm y swm a ragorwyd (rheol %s): %s yn uwch nag %s (Yn rhagori ar awdurdodedig) +ExpenseReportDateEnd=Dyddiad gorffen +ExpenseReportDateStart=Dyddiad dechrau +ExpenseReportDomain=Parth i wneud cais +ExpenseReportIkDesc=Gallwch addasu'r cyfrifiad o gost cilomedr yn ôl categori ac ystod pwy y maent wedi'u diffinio'n flaenorol. d yw'r pellter mewn cilometrau +ExpenseReportLimitAmount=Swm mwyaf +ExpenseReportLimitOn=Cyfyngu ar +ExpenseReportLine=Llinell adroddiad treuliau +ExpenseReportPaid=Talwyd adroddiad traul +ExpenseReportPaidMessage=Talwyd yr adroddiad traul %s.
- Defnyddiwr: %s
- Talwyd gan: %s
Cliciwch yma i ddangos yr adroddiad treuliau: %s +ExpenseReportPayment=Taliad adroddiad treuliau +ExpenseReportRef=Cyf. adroddiad gwariant +ExpenseReportRefused=Gwrthodwyd adroddiad gwariant +ExpenseReportRefusedMessage=Gwrthodwyd yr adroddiad traul %s.
- Defnyddiwr: %s
- Gwrthodwyd gan: %s
- Cymhelliad dros wrthod: a0ecb2ec87f49fzfc adroddiad Cliciwch yma i wrthod: %s ac adroddiad Click +ExpenseReportRestrictive=Yn mynd y tu hwnt i wahardd +ExpenseReportRuleErrorOnSave=Gwall: %s +ExpenseReportRuleSave=Rheol adrodd am dreuliau wedi'i chadw +ExpenseReportRulesDesc=Gallwch ddiffinio rheolau uchafswm ar gyfer adroddiadau treuliau. Bydd y rheolau hyn yn cael eu cymhwyso pan fydd cost newydd yn cael ei ychwanegu at adroddiad treuliau ExpenseReportWaitingForApproval=Mae adroddiad gwariant newydd wedi'i gyflwyno i'w gymeradwyo ExpenseReportWaitingForApprovalMessage=Mae adroddiad costau newydd wedi'i gyflwyno ac yn aros am gymeradwyaeth.
- Defnyddiwr: %s
- Cyfnod: %s
Cliciwch yma i ddilysu: %s ExpenseReportWaitingForReApproval=Mae adroddiad gwariant wedi'i gyflwyno i'w ail-gymeradwyo ExpenseReportWaitingForReApprovalMessage=Mae adroddiad gwariant wedi ei gyflwyno ac yn aros am ail gymeradwyaeth.
Yr %s, gwrthodasoch gymeradwyo'r adroddiad treuliau am y rheswm hwn: %s.
Mae fersiwn newydd wedi'i chynnig ac yn aros am eich cymeradwyaeth.
- Defnyddiwr: %s
- Cyfnod: %s
Cliciwch yma i ddilysu: %s -ExpenseReportApproved=Cymeradwywyd adroddiad gwariant -ExpenseReportApprovedMessage=Cymeradwywyd yr adroddiad traul %s.
- Defnyddiwr: %s
- Cymeradwywyd gan: %s
Cliciwch yma i ddangos yr adroddiad treuliau: %s -ExpenseReportRefused=Gwrthodwyd adroddiad gwariant -ExpenseReportRefusedMessage=Gwrthodwyd yr adroddiad traul %s.
- Defnyddiwr: %s
- Gwrthodwyd gan: %s
- Cymhelliad dros wrthod: a0ecb2ec87f49fzfc adroddiad Cliciwch yma i wrthod: %s ac adroddiad Click -ExpenseReportCanceled=Cafodd adroddiad gwariant ei ganslo -ExpenseReportCanceledMessage=Cafodd yr adroddiad traul %s ei ganslo.
- Defnyddiwr: %s
- Wedi'i ganslo gan: %s
- Cymhelliad ar gyfer canslo: a0ecb2ec87f434fz00000 cost showcb2e: a0ecb2ec87f434fz0 ac adroddiad Click -ExpenseReportPaid=Talwyd adroddiad traul -ExpenseReportPaidMessage=Talwyd yr adroddiad traul %s.
- Defnyddiwr: %s
- Talwyd gan: %s
Cliciwch yma i ddangos yr adroddiad treuliau: %s -TripId=Id adroddiad treuliau -AnyOtherInThisListCanValidate=Rhoi gwybod i'r person am ddilysu'r cais. -TripSociete=Cwmni gwybodaeth -TripNDF=Adroddiad costau gwybodaeth -PDFStandardExpenseReports=Templed safonol i gynhyrchu dogfen PDF ar gyfer adroddiad costau -ExpenseReportLine=Llinell adroddiad treuliau -TF_OTHER=Arall -TF_TRIP=Cludiant -TF_LUNCH=Cinio -TF_METRO=Metro -TF_TRAIN=Tren -TF_BUS=Bws -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Tanwydd -TF_HOTEL=Gwesty -TF_TAXI=Tacsi -EX_KME=Costau milltiredd -EX_FUE=CV tanwydd -EX_HOT=Gwesty -EX_PAR=CV parcio -EX_TOL=CV toll -EX_TAX=Trethi Amrywiol -EX_IND=Tanysgrifiad cludiant indemniad -EX_SUM=Cyflenwad cynnal a chadw -EX_SUO=Cyflenwadau swyddfa -EX_CAR=Rhentu car -EX_DOC=Dogfennaeth -EX_CUR=Cwsmeriaid yn derbyn -EX_OTR=Derbyniad arall -EX_POS=Postio -EX_CAM=Cynnal a chadw ac atgyweirio CV -EX_EMM=Pryd o fwyd gweithwyr -EX_GUM=Pryd o fwyd gwesteion -EX_BRE=Brecwast -EX_FUE_VP=Tanwydd PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parcio PV -EX_CAM_VP=Cynnal a chadw ac atgyweirio PV -DefaultCategoryCar=Dull cludo diofyn -DefaultRangeNumber=Rhif amrediad rhagosodedig -UploadANewFileNow=Uwchlwythwch ddogfen newydd nawr -Error_EXPENSEREPORT_ADDON_NotDefined=Gwall, ni ddiffiniwyd y rheol ar gyfer rhifo adroddiad treuliau wrth osod modiwl 'Adroddiad Treuliau' -ErrorDoubleDeclaration=Rydych wedi datgan adroddiad treuliau arall o fewn ystod dyddiadau tebyg. -AucuneLigne=Nid oes adroddiad gwariant wedi'i ddatgan eto -ModePaiement=Modd talu -VALIDATOR=Defnyddiwr sy'n gyfrifol am gymeradwyo -VALIDOR=Cymeradwywyd gan -AUTHOR=Recordiwyd gan -AUTHORPAIEMENT=Talwyd gan -REFUSEUR=Gwrthodwyd gan -CANCEL_USER=Wedi'i ddileu gan -MOTIF_REFUS=Rheswm -MOTIF_CANCEL=Rheswm -DATE_REFUS=Gwadu dyddiad -DATE_SAVE=Dyddiad dilysu -DATE_CANCEL=Dyddiad canslo -DATE_PAIEMENT=Dyddiad talu -ExpenseReportRef=Cyf. adroddiad gwariant -ValidateAndSubmit=Dilysu a chyflwyno i'w gymeradwyo -ValidatedWaitingApproval=Wedi'i ddilysu (aros am gymeradwyaeth) -NOT_AUTHOR=Nid chi yw awdur yr adroddiad treuliau hwn. Gweithrediad wedi'i ganslo. -ConfirmRefuseTrip=Ydych chi'n siŵr eich bod am wadu'r adroddiad treuliau hwn? -ValideTrip=Cymeradwyo adroddiad treuliau -ConfirmValideTrip=A ydych yn siŵr eich bod am gymeradwyo'r adroddiad treuliau hwn? -PaidTrip=Talu adroddiad treuliau -ConfirmPaidTrip=Ydych chi'n siŵr eich bod am newid statws yr adroddiad treuliau hwn i "Talwyd"? -ConfirmCancelTrip=A ydych yn siŵr eich bod am ganslo'r adroddiad treuliau hwn? -BrouillonnerTrip=Symud adroddiad treuliau yn ôl i statws "Drafft" -ConfirmBrouillonnerTrip=Ydych chi'n siŵr eich bod am symud yr adroddiad treuliau hwn i statws "Drafft"? -SaveTrip=Dilysu adroddiad treuliau -ConfirmSaveTrip=A ydych yn siŵr eich bod am ddilysu'r adroddiad treuliau hwn? -NoTripsToExportCSV=Dim adroddiad gwariant i'w allforio ar gyfer y cyfnod hwn. -ExpenseReportPayment=Taliad adroddiad treuliau -ExpenseReportsToApprove=Adroddiadau treuliau i'w cymeradwyo -ExpenseReportsToPay=Adroddiadau treuliau i'w talu -ConfirmCloneExpenseReport=A ydych yn siŵr eich bod am glonio'r adroddiad treuliau hwn ? ExpenseReportsIk=Ffurfweddu taliadau milltiredd ExpenseReportsRules=Rheolau adroddiad treuliau -ExpenseReportIkDesc=Gallwch addasu'r cyfrifiad o gost cilomedr yn ôl categori ac ystod pwy y maent wedi'u diffinio'n flaenorol. d yw'r pellter mewn cilometrau -ExpenseReportRulesDesc=Gallwch ddiffinio rheolau uchafswm ar gyfer adroddiadau treuliau. Bydd y rheolau hyn yn cael eu cymhwyso pan fydd cost newydd yn cael ei ychwanegu at adroddiad treuliau -expenseReportOffset=Gwrthbwyso -expenseReportCoef=Cyfernod -expenseReportTotalForFive=Enghraifft gydag d = 5 -expenseReportRangeFromTo=o %d i %d -expenseReportRangeMoreThan=mwy na %d -expenseReportCoefUndefined=(gwerth heb ei ddiffinio) -expenseReportCatDisabled=Categori wedi'i analluogi - gweler y geiriadur c_exp_tax_cat -expenseReportRangeDisabled=Ystod wedi'i hanalluogi - gweler y geiriadur c_exp_tax_range -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Gwnewch gais i -ExpenseReportDomain=Parth i wneud cais -ExpenseReportLimitOn=Cyfyngu ar -ExpenseReportDateStart=Dyddiad dechrau -ExpenseReportDateEnd=Dyddiad gorffen -ExpenseReportLimitAmount=Swm mwyaf -ExpenseReportRestrictive=Yn mynd y tu hwnt i wahardd -AllExpenseReport=Pob math o adroddiad treuliau -OnExpense=Llinell draul -ExpenseReportRuleSave=Rheol adrodd am dreuliau wedi'i chadw -ExpenseReportRuleErrorOnSave=Gwall: %s -RangeNum=Ystod %d -ExpenseReportConstraintViolationError=Y swm uchaf y rhagorwyd arno (rheol %s): %s yn uwch nag %s (Gwaharddedig yn fwy na) -byEX_DAY=yn ystod y dydd (cyfyngiad i %s) -byEX_MON=fesul mis (cyfyngiad i %s) -byEX_YEA=fesul blwyddyn (cyfyngiad i %s) -byEX_EXP=fesul llinell (cyfyngiad i %s) -ExpenseReportConstraintViolationWarning=Uchafswm y swm a ragorwyd (rheol %s): %s yn uwch nag %s (Yn rhagori ar awdurdodedig) +ExpenseReportsToApprove=Adroddiadau treuliau i'w cymeradwyo +ExpenseReportsToPay=Adroddiadau treuliau i'w talu +ExpensesArea=Ardal adroddiadau treuliau +FeesKilometersOrAmout=Swm neu gilometrau +LastExpenseReports=Adroddiadau treuliau diweddaraf %s +ListOfFees=Rhestr o ffioedd +ListOfTrips=Rhestr o adroddiadau treuliau +ListToApprove=Aros am gymeradwyaeth +ListTripsAndExpenses=Rhestr o adroddiadau treuliau +MOTIF_CANCEL=Rheswm +MOTIF_REFUS=Rheswm +ModePaiement=Modd talu +NewTrip=Adroddiad cost newydd nolimitbyEX_DAY=yn ystod y dydd (dim cyfyngiad) +nolimitbyEX_EXP=fesul llinell (dim cyfyngiad) nolimitbyEX_MON=fesul mis (dim cyfyngiad) nolimitbyEX_YEA=fesul blwyddyn (dim cyfyngiad) -nolimitbyEX_EXP=fesul llinell (dim cyfyngiad) -CarCategory=Categori cerbyd -ExpenseRangeOffset=Swm gwrthbwyso: %s +NoTripsToExportCSV=Dim adroddiad gwariant i'w allforio ar gyfer y cyfnod hwn. +NOT_AUTHOR=Nid chi yw awdur yr adroddiad treuliau hwn. Gweithrediad wedi'i ganslo. +OnExpense=Llinell draul +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report +PaidTrip=Talu adroddiad treuliau +REFUSEUR=Gwrthodwyd gan RangeIk=Ystod milltiroedd -AttachTheNewLineToTheDocument=Atodwch y llinell i ddogfen sydd wedi'i llwytho i fyny +RangeNum=Ystod %d +SaveTrip=Dilysu adroddiad treuliau +ShowExpenseReport=Dangos adroddiad gwariant +ShowTrip=Dangos adroddiad gwariant +TripCard=Cerdyn adroddiad treuliau +TripId=Id adroddiad treuliau +TripNDF=Adroddiad costau gwybodaeth +TripSociete=Cwmni gwybodaeth +Trips=Adroddiadau treuliau +TripsAndExpenses=Expense reports +TripsAndExpensesStatistics=Ystadegau adroddiadau treuliau +TypeFees=Mathau o ffioedd +UploadANewFileNow=Uwchlwythwch ddogfen newydd nawr +VALIDATOR=Defnyddiwr sy'n gyfrifol am gymeradwyo +VALIDOR=Cymeradwywyd gan +ValidateAndSubmit=Dilysu a chyflwyno i'w gymeradwyo +ValidatedWaitingApproval=Wedi'i ddilysu (aros am gymeradwyaeth) +ValideTrip=Cymeradwyo adroddiad treuliau +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action + +## Dictionary +EX_BRE=Brecwast +EX_CAM=Cynnal a chadw ac atgyweirio CV +EX_CAM_VP=Cynnal a chadw ac atgyweirio PV +EX_CAR=Rhentu car +EX_CUR=Cwsmeriaid yn derbyn +EX_DOC=Dogfennaeth +EX_EMM=Pryd o fwyd gweithwyr +EX_FUE=CV tanwydd +EX_FUE_VP=Tanwydd PV +EX_GUM=Pryd o fwyd gwesteion +EX_HOT=Gwesty +EX_IND=Tanysgrifiad cludiant indemniad +EX_KME=Costau milltiredd +EX_OTR=Derbyniad arall +EX_PAR=CV parcio +EX_PAR_VP=Parcio PV +EX_POS=Postio +EX_SUM=Cyflenwad cynnal a chadw +EX_SUO=Cyflenwadau swyddfa +EX_TAX=Trethi Amrywiol +EX_TOL=CV toll +EX_TOL_VP=Toll PV +TF_BUS=Bws +TF_CAR=Car +TF_ESSENCE=Tanwydd +TF_HOTEL=Gwesty +TF_LUNCH=Cinio +TF_METRO=Metro +TF_OTHER=Arall +TF_PEAGE=Toll +TF_TAXI=Tacsi +TF_TRAIN=Tren +TF_TRIP=Cludiant diff --git a/htdocs/langs/cy_GB/users.lang b/htdocs/langs/cy_GB/users.lang index bd9b067981e..2d11a6e3b57 100644 --- a/htdocs/langs/cy_GB/users.lang +++ b/htdocs/langs/cy_GB/users.lang @@ -32,9 +32,8 @@ CreateUser=Creu defnyddiwr LoginNotDefined=Nid yw mewngofnodi wedi'i ddiffinio. NameNotDefined=Nid yw'r enw wedi'i ddiffinio. ListOfUsers=Rhestr o ddefnyddwyr -SuperAdministrator=Uwch Weinyddwr -SuperAdministratorDesc=Gweinyddwr byd-eang -AdministratorDesc=Gweinyddwr +SuperAdministrator=Gweinyddwr Aml-gwmni +SuperAdministratorDesc=Gweinyddwr system aml-gwmni (gall newid gosodiadau a defnyddwyr) DefaultRights=Caniatâd Diofyn DefaultRightsDesc=Diffiniwch yma y caniatadau rhagosodedig a roddir yn awtomatig i ddefnyddiwr newydd (i addasu caniatâd defnyddwyr presennol, ewch i'r cerdyn defnyddiwr). DolibarrUsers=defnyddwyr Dolibarr @@ -47,8 +46,8 @@ RemoveFromGroup=Tynnu o'r grŵp PasswordChangedAndSentTo=Cyfrinair wedi'i newid a'i anfon i %s . PasswordChangeRequest=Cais i newid cyfrinair ar gyfer %s PasswordChangeRequestSent=Cais i newid cyfrinair ar gyfer %s wedi'i anfon at %s . -IfLoginExistPasswordRequestSent=If this login is a valid account (with a valid email), an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent (remember to check your SPAM folder if you do not receive anything) +IfLoginExistPasswordRequestSent=Os yw'r mewngofnodi hwn yn gyfrif dilys (gydag e-bost dilys), mae e-bost i ailosod cyfrinair wedi'i anfon. +IfEmailExistPasswordRequestSent=Os yw'r e-bost hwn yn gyfrif dilys, mae e-bost i ailosod cyfrinair wedi'i anfon (cofiwch wirio'ch ffolder SPAM os nad ydych yn derbyn unrhyw beth) ConfirmPasswordReset=Cadarnhau ailosod cyfrinair MenuUsersAndGroups=Defnyddwyr a Grwpiau LastGroupsCreated=Grwpiau %s diweddaraf wedi'u creu @@ -66,8 +65,8 @@ LinkedToDolibarrUser=Dolen i'r defnyddiwr LinkedToDolibarrThirdParty=Dolen i drydydd parti CreateDolibarrLogin=Creu defnyddiwr CreateDolibarrThirdParty=Creu trydydd parti -LoginAccountDisableInDolibarr=Account disabled in Dolibarr -PASSWORDInDolibarr=Password modified in Dolibarr +LoginAccountDisableInDolibarr=Cyfrif wedi'i analluogi yn Dolibarr +PASSWORDInDolibarr=Cyfrinair wedi'i addasu yn Dolibarr UsePersonalValue=Defnyddiwch werth personol ExportDataset_user_1=Defnyddwyr a'u priodweddau DomainUser=Defnyddiwr parth %s @@ -99,7 +98,7 @@ YourRole=Eich rolau YourQuotaOfUsersIsReached=Cyrhaeddir eich cwota o ddefnyddwyr gweithredol ! NbOfUsers=Nifer y defnyddwyr NbOfPermissions=Nifer y caniatadau -DontDowngradeSuperAdmin=Only another admin can downgrade an admin +DontDowngradeSuperAdmin=Dim ond gweinyddwr arall all israddio gweinyddwr HierarchicalResponsible=Goruchwyliwr HierarchicView=Golygfa hierarchaidd UseTypeFieldToChange=Defnyddiwch Math o faes i newid @@ -110,11 +109,12 @@ ExpectedWorkedHours=Oriau disgwyliedig a weithir yr wythnos ColorUser=Lliw y defnyddiwr DisabledInMonoUserMode=Yn anabl yn y modd cynnal a chadw UserAccountancyCode=Cod cyfrifo defnyddiwr -UserLogoff=Allgofnodi defnyddiwr -UserLogged=Defnyddiwr wedi mewngofnodi +UserLogoff=Allgofnodi defnyddiwr: %s +UserLogged=Defnyddiwr wedi mewngofnodi: %s +UserLoginFailed=Methodd mewngofnodi defnyddiwr: %s DateOfEmployment=Dyddiad cyflogaeth DateEmployment=Cyflogaeth -DateEmploymentStart=Employment Start Date +DateEmploymentStart=Dyddiad Dechrau Cyflogaeth DateEmploymentEnd=Dyddiad Gorffen Cyflogaeth RangeOfLoginValidity=Mynediad ystod dyddiad dilysrwydd CantDisableYourself=Ni allwch analluogi eich cofnod defnyddiwr eich hun @@ -124,11 +124,15 @@ ValidatorIsSupervisorByDefault=Yn ddiofyn, y dilysydd yw goruchwyliwr y defnyddi UserPersonalEmail=E-bost personol UserPersonalMobile=Ffôn symudol personol WarningNotLangOfInterface=Rhybudd, dyma'r brif iaith y mae'r defnyddiwr yn ei siarad, nid iaith y rhyngwyneb y dewisodd ei weld. I newid yr iaith rhyngwyneb sy'n weladwy gan y defnyddiwr hwn, ewch ar y tab %s -DateLastLogin=Date last login -DatePreviousLogin=Date previous login -IPLastLogin=IP last login -IPPreviousLogin=IP previous login -ShowAllPerms=Show all permission rows -HideAllPerms=Hide all permission rows -UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book. -EnablePublicVirtualCard=Enable the user's virtual business card +DateLastLogin=Dyddiad mewngofnodi diwethaf +DatePreviousLogin=Dyddiad mewngofnodi blaenorol +IPLastLogin=Mewngofnod diwethaf IP +IPPreviousLogin=Mewngofnod blaenorol IP +ShowAllPerms=Dangos pob rhes caniatâd +HideAllPerms=Cuddio pob rhes caniatâd +UserPublicPageDesc=Gallwch alluogi cerdyn rhithwir ar gyfer y defnyddiwr hwn. Bydd url gyda phroffil defnyddiwr a chod bar ar gael i ganiatáu i unrhyw un sydd â ffôn clyfar ei sganio ac ychwanegu eich cyswllt at ei lyfr cyfeiriadau. +EnablePublicVirtualCard=Galluogi cerdyn busnes rhithwir y defnyddiwr +ExcludedByFilter=Non qualified by filters but shown to see its hierarchy +UserEnabledDisabled=Statws defnyddiwr wedi newid: %s +AlternativeEmailForOAuth2=E-bost Amgen ar gyfer mewngofnodi OAuth2 +ErrorUpdateCanceledDueToDuplicatedUniqueValue=Error, The update was canceled because one of the pieces of data, that should be unique, already exists diff --git a/htdocs/langs/cy_GB/website.lang b/htdocs/langs/cy_GB/website.lang index 27154df58d6..a030926feda 100644 --- a/htdocs/langs/cy_GB/website.lang +++ b/htdocs/langs/cy_GB/website.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - website Shortname=Côd -WebsiteName=Name of the website +WebsiteName=Enw'r wefan WebsiteSetupDesc=Crëwch yma y gwefannau yr hoffech eu defnyddio. Yna ewch i wefannau dewislen i'w golygu. DeleteWebsite=Dileu gwefan ConfirmDeleteWebsite=Ydych chi'n siŵr eich bod am ddileu'r wefan hon? Bydd ei holl dudalennau a chynnwys hefyd yn cael eu dileu. Bydd y ffeiliau a uwchlwythwyd (fel i'r cyfeiriadur cyfryngau, y modiwl ECM, ...) yn aros. @@ -11,24 +11,25 @@ WEBSITE_ALIASALT=Enwau tudalennau eraill/enwau eraill WEBSITE_ALIASALTDesc=Defnyddiwch yma restr o enwau/aliasau eraill fel y gellir cyrchu'r dudalen hefyd gan ddefnyddio'r enwau/enwau eraill hyn (er enghraifft yr hen enw ar ôl ailenwi'r arallenw i gadw backlink ar hen ddolen/enw yn gweithio). Cystrawen yw:
enw amgen1, enw amgen2, ... WEBSITE_CSS_URL=URL y ffeil CSS allanol WEBSITE_CSS_INLINE=Cynnwys ffeil CSS (cyffredin i bob tudalen) -WEBSITE_JS_INLINE=JavaScript file content (common to all pages) +WEBSITE_JS_INLINE=Cynnwys ffeil JavaScript (cyffredin i bob tudalen) WEBSITE_HTML_HEADER=Ychwanegiad ar waelod Pennawd HTML (cyffredin i bob tudalen) WEBSITE_ROBOT=Ffeil robot (robots.txt) WEBSITE_HTACCESS=Gwefan .htaccess ffeil WEBSITE_MANIFEST_JSON=Ffeil manifest.json gwefan WEBSITE_KEYWORDSDesc=Defnyddiwch goma i wahanu gwerthoedd -EnterHereReadmeInformation=Enter here a description of the website. If you distribute your website as a template, the file will be included into the temptate package. -EnterHereLicenseInformation=Enter here the LICENSE of the code of the website. If you distribute your website as a template, the file will be included into the temptate package. +EnterHereReadmeInformation=Rhowch ddisgrifiad o'r wefan yma. Os byddwch yn dosbarthu eich gwefan fel templed, bydd y ffeil yn cael ei chynnwys yn y pecyn temtasiwn. +EnterHereLicenseInformation=Rhowch yma TRWYDDED cod y wefan. Os byddwch yn dosbarthu eich gwefan fel templed, bydd y ffeil yn cael ei chynnwys yn y pecyn temtasiwn. HtmlHeaderPage=Pennawd HTML (penodol i'r dudalen hon yn unig) PageNameAliasHelp=Enw neu enw arall y dudalen.
Mae'r alias hwn hefyd yn cael ei ddefnyddio i greu URL SEO pan fydd gwefan yn cael ei rhedeg o westeiwr Rhithwir o weinydd Gwe (fel Apacke, Nginx, ...). Defnyddiwch y botwm " %s " i olygu'r alias hwn. EditTheWebSiteForACommonHeader=Nodyn: Os ydych chi am ddiffinio pennyn wedi'i bersonoli ar gyfer pob tudalen, golygwch y pennawd ar lefel y wefan yn lle ar y dudalen/cynhwysydd. MediaFiles=Llyfrgell y cyfryngau EditCss=Golygu priodweddau gwefan EditMenu=Golygu dewislen -EditMedias=Edit media +EditMedias=Golygu cyfryngau EditPageMeta=Golygu tudalen / priodweddau cynhwysydd EditInLine=Golygu ar-lein AddWebsite=Ychwanegu gwefan +WebsitePage=Website page Webpage=Tudalen we/cynhwysydd AddPage=Ychwanegu tudalen/cynhwysydd PageContainer=Tudalen @@ -43,12 +44,13 @@ ViewPageInNewTab=Gweld y dudalen mewn tab newydd SetAsHomePage=Gosod fel tudalen Hafan RealURL=URL go iawn ViewWebsiteInProduction=Gweld gwefan gan ddefnyddio URLs cartref -Virtualhost=Virtual host or domain name -VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) +Virtualhost=Gwesteiwr rhithwir neu enw parth +VirtualhostDesc=Enw'r gwesteiwr neu'r parth Rhithwir (Er enghraifft: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost= Defnyddiwch gydag Apache/NGinx/...
Creu ar eich gweinydd gwe (Apache, Nginx, ...) Gwesteiwr Rhithwir pwrpasol gyda PHP wedi'i alluogi a chyfeiriadur Root ar a0342fccfda19bz87807fcfda19b8070607 a0342fccfda19bz80z0707fc a0342fccfda19bz80z07607 a0342fccfda19bz80z0707fcf a0342fccfda19b8070607 a0342fccfda19bz80z0707fccf ExampleToUseInApacheVirtualHostConfig=Enghraifft i'w defnyddio yn setup gwesteiwr rhithwir Apache: -YouCanAlsoTestWithPHPS= Defnyddio gyda PHP gweinydd hymgorffori
On datblygu amgylchedd, efallai y byddai'n well i chi i brofi safle gyda'r PHP gwreiddio weinydd y we (PHP 5.5 yn ofynnol) drwy redeg
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= Rhedeg eich gwefan gyda darparwr Dolibarr Hosting arall
Os nad oes gennych weinydd gwe fel Apache neu NGinx ar gael ar y rhyngrwyd, gallwch allforio a mewnforio eich gwefan i enghraifft Dolibarr arall a ddarperir gan ddarparwr Dolibarr arall sy'n darparu lletywr llawn integreiddio â'r modiwl Gwefan. Gallwch ddod o hyd i restr o rai darparwyr cynnal Dolibarr ar https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Gwiriwch hefyd fod gan y defnyddiwr gwesteiwr rhithwir (er enghraifft www-data) ganiatadau %s ar ffeiliau i mewn i
a7006fcdfz01047c06bz0 %s ReadPerm=Darllen WritePerm=Ysgrifennu @@ -60,11 +62,11 @@ NoPageYet=Dim tudalennau eto YouCanCreatePageOrImportTemplate=Gallwch greu tudalen newydd neu fewnforio templed gwefan llawn SyntaxHelp=Cymorth ar awgrymiadau cystrawen penodol YouCanEditHtmlSourceckeditor=Gallwch olygu cod ffynhonnell HTML gan ddefnyddio'r botwm "Ffynhonnell" yn y golygydd. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Ar gyfer delwedd a rennir gyda dolen rhannu (mynediad agored gan ddefnyddio'r allwedd rhannu hash o ffeil), cystrawen yw:
<img src="/viewimage.php?hashp=123456790012..." YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation.
+YouCanEditHtmlSourceMore=
Mwy o enghreifftiau o HTML neu god deinamig ar gael ar dogfennaeth wici >.
ClonePage=Tudalen clonio/cynhwysydd CloneSite=Safle clôn SiteAdded=Ychwanegwyd y wefan @@ -84,15 +86,15 @@ BlogPost=Post blog WebsiteAccount=Cyfrif gwefan WebsiteAccounts=Cyfrifon gwefan AddWebsiteAccount=Creu cyfrif gwefan -BackToListForThirdParty=Back to list for the third parties +BackToListForThirdParty=Yn ôl i'r rhestr ar gyfer y trydydd parti DisableSiteFirst=Analluoga'r wefan yn gyntaf MyContainerTitle=Teitl fy ngwefan AnotherContainer=Dyma sut i gynnwys cynnwys tudalen/cynhwysydd arall (efallai bod gennych chi wall yma os ydych chi'n galluogi cod deinamig oherwydd efallai nad yw'r is-gynhwysydd wedi'i fewnosod yn bodoli) SorryWebsiteIsCurrentlyOffLine=Mae'n ddrwg gennym, nid yw'r wefan hon ar-lein ar hyn o bryd. Dewch yn ôl yn nes ymlaen... -WEBSITE_USE_WEBSITE_ACCOUNTS=Galluogi tabl cyfrif y wefan +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Galluogi'r tabl i storio cyfrifon gwefan (mewngofnodi/pasio) ar gyfer pob gwefan / trydydd parti YouMustDefineTheHomePage=Yn gyntaf rhaid i chi ddiffinio'r dudalen Hafan rhagosodedig -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting JavaScript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correctty when used on a grabbed external page. +OnlyEditionOfSourceForGrabbedContentFuture=Rhybudd: Mae creu tudalen we trwy fewnforio tudalen we allanol wedi'i gadw ar gyfer defnyddwyr profiadol. Yn dibynnu ar gymhlethdod y dudalen ffynhonnell, gall canlyniad mewnforio fod yn wahanol i'r gwreiddiol. Hefyd, os yw'r dudalen ffynhonnell yn defnyddio arddulliau CSS cyffredin neu JavaScript sy'n gwrthdaro, gall dorri edrychiad neu nodweddion golygydd y Wefan wrth weithio ar y dudalen hon. Mae'r dull hwn yn ffordd gyflymach o greu tudalen ond argymhellir creu eich tudalen newydd o'r dechrau neu o dempled tudalen a awgrymir.
Sylwch hefyd efallai na fydd y golygydd mewnol yn gweithio cywirdeb pan gaiff ei ddefnyddio ar dudalen allanol a gipiwyd. OnlyEditionOfSourceForGrabbedContent=Dim ond argraffiad o ffynhonnell HTML sy'n bosibl pan gipiwyd cynnwys o wefan allanol GrabImagesInto=Cydio hefyd delweddau a ddarganfuwyd i mewn i css a thudalen. ImagesShouldBeSavedInto=Dylid cadw delweddau yn y cyfeiriadur @@ -113,15 +115,14 @@ GoTo=Mynd i DynamicPHPCodeContainsAForbiddenInstruction=Rydych chi'n ychwanegu cod PHP deinamig sy'n cynnwys y cyfarwyddyd PHP ' %s ' sydd wedi'i wahardd yn ddiofyn fel cynnwys deinamig (gweler y dewisiadau cudd WEBSITE_PHP_ALLOW_xxx i gynyddu'r rhestr o orchmynion a ganiateir). NotAllowedToAddDynamicContent=Nid oes gennych ganiatâd i ychwanegu neu olygu cynnwys deinamig PHP mewn gwefannau. Gofynnwch am ganiatâd neu cadwch y cod yn y tagiau php heb eu haddasu. ReplaceWebsiteContent=Chwilio neu Amnewid cynnwys gwefan -DeleteAlsoJs=Delete also all JavaScript files specific to this website? -DeleteAlsoMedias=Delete also all media files specific to this website? +DeleteAlsoJs=Dileu hefyd yr holl ffeiliau JavaScript sy'n benodol i'r wefan hon? +DeleteAlsoMedias=Dileu hefyd yr holl ffeiliau cyfryngau sy'n benodol i'r wefan hon? MyWebsitePages=Tudalennau fy ngwefan SearchReplaceInto=Chwilio | Amnewid i mewn ReplaceString=Llinyn newydd CSSContentTooltipHelp=Rhowch gynnwys CSS yma. Er mwyn osgoi unrhyw wrthdaro â CSS y cais, gwnewch yn siŵr eich bod yn rhag-redeg pob datganiad gyda'r dosbarth .bodywebsite. Er enghraifft:

#mycssselector, mewnbwn.myclass:hover {... }
rhaid fod yn
.bodywebsite #mycssselector, .bodywebsa0193:442Ffeil
wedi ei
.bodywebsite #mycssselector, .bodywebsa033...bodywebda0394: ffeil fawrcfda19bz0
wedi mewnbwn.mycssselector... y rhagddodiad hwn, gallwch ddefnyddio 'lessc' i'w drosi i atodi'r rhagddodiad .bodywebsite ym mhobman. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load JavaScript files also in edit mode, just add your tag 'script src=...' into the page. +LinkAndScriptsHereAreNotLoadedInEditor=Rhybudd: Dim ond pan fydd gweinydd yn cyrchu'r wefan y caiff y cynnwys hwn ei allbwn. Nid yw'n cael ei ddefnyddio yn y modd Golygu felly os oes angen i chi lwytho ffeiliau JavaScript hefyd yn y modd golygu, ychwanegwch eich tag 'script src=...' i'r dudalen. Dynamiccontent=Sampl o dudalen gyda chynnwys deinamig -ImportSite=Mewnforio templed gwefan EditInLineOnOff=Modd 'Golygu yn unol' yw %s ShowSubContainersOnOff=Y modd i weithredu 'cynnwys deinamig' yw %s GlobalCSSorJS=Ffeil fyd-eang CSS/JS/Pennawd y wefan @@ -141,7 +142,7 @@ PagesRegenerated=%s tudalen(nau)/cynhwysydd(nau) wedi'u hadfywio RegenerateWebsiteContent=Adfywio ffeiliau storfa gwefan AllowedInFrames=Caniateir mewn Fframiau DefineListOfAltLanguagesInWebsiteProperties=Diffinio rhestr o'r holl ieithoedd sydd ar gael yn briodweddau gwefan. -GenerateSitemaps=Generate website sitemap.xml file +GenerateSitemaps=Cynhyrchu ffeil sitemap.xml gwefan ConfirmGenerateSitemaps=Os byddwch yn cadarnhau, byddwch yn dileu'r ffeil map gwefan bresennol... ConfirmSitemapsCreation=Cadarnhau cynhyrchu mapiau gwefan SitemapGenerated=Ffeil map gwefan %s wedi'i chynhyrchu @@ -149,18 +150,209 @@ ImportFavicon=Favicon ErrorFaviconType=Rhaid i Favicon fod yn png ErrorFaviconSize=Rhaid i Favicon fod o faint 16x16, 32x32 neu 64x64 FaviconTooltip=Uwchlwythwch ddelwedd sydd angen bod yn png (16x16, 32x32 neu 64x64) -NextContainer=Next page/container -PreviousContainer=Previous page/container -WebsiteMustBeDisabled=The website must have the status "%s" -WebpageMustBeDisabled=The web page must have the status "%s" -SetWebsiteOnlineBefore=When website is offline, all pages are offline. Change status of website first. -Booking=Booking -Reservation=Reservation -PagesViewedPreviousMonth=Pages viewed (previous month) -PagesViewedTotal=Pages viewed (total) -Visibility=Visibility -Everyone=Everyone -AssignedContacts=Assigned contacts -WebsiteTypeLabel=Type of Web site -WebsiteTypeDolibarrWebsite=Web site (CMS Dolibarr) -WebsiteTypeDolibarrPortal=Native Dolibarr portal +NextContainer=Tudalen nesaf/cynhwysydd +PreviousContainer=Tudalen flaenorol/cynhwysydd +WebsiteMustBeDisabled=Rhaid i'r wefan gael y statws "%s" +WebpageMustBeDisabled=Rhaid i'r dudalen we gael y statws "%s" +SetWebsiteOnlineBefore=Pan fydd y wefan all-lein, mae pob tudalen all-lein. Newid statws y wefan yn gyntaf. +Booking=Archebu +Reservation=Archebu +PagesViewedPreviousMonth=Tudalennau a welwyd (mis blaenorol) +PagesViewedTotal=Tudalennau a welwyd (cyfanswm) +Everyone=Pawb +AssignedContacts=Cysylltiadau a neilltuwyd +WebsiteTypeLabel=Math o wefan +WebsiteTypeDolibarrWebsite=Gwefan (Gwefannau Modiwl CMS) +WebsiteTypeDolibarrPortal=Porth gwe brodorol a pharod i'w ddefnyddio (Porth Gwe Modiwl) +WebPortalURL=URL porth gwe +NewWebsiteAccount=Cyfrifon newydd ar gyfer gwefannau +ModuleWebPortalName=Porth gwe +ModuleWebPortalDesc=Porth gwe brodorol parod i'w ddefnyddio ar gyfer cwsmeriaid, cyflenwyr, partneriaid neu aelodau +WebPortalDescription=Modiwl porth gwe cyhoeddus ar gyfer aelodaeth a phartneriaeth +WebPortalSetup=Gosod WebPortal +WebPortalCSS=Porth gwe CSS +WebPortalSetupPage=Tudalen gosod WebPortal +WEBPORTAL_TITLE=Enw'r brand ar bennawd y dudalen gyhoeddus +UserAccountForWebPortalAreInThirdPartyTabHelp=Gellir gosod cyfrifon defnyddwyr ar gyfer WebPortal ar bob cerdyn trydydd parti yn y tab Cyfrifon Gwefan +WebPortalAccessHidden=Cudd +WebPortalAccessVisible=Gweladwy +WebPortalAccessEdit=Golygadwy +WEBPORTAL_MEMBER_CARD_ACCESS=Galluogi mynediad i'r cofnod aelodaeth +WebPortalMemberCardAccessHelp=Galluogi mynediad i'r cofnod aelodaeth (Cudd / Gweladwy neu Golygu) +WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Galluogi mynediad i gofnod y bartneriaeth +WebPortalPartnerShipCardAccessHelp=Galluogi mynediad i gofnod y bartneriaeth (Cudd / Gweladwy neu Golygu) +WEBPORTAL_PROPAL_LIST_ACCESS=Galluogi mynediad i'r cynigion +WEBPORTAL_ORDER_LIST_ACCESS=Galluogi mynediad i'r archebion +WEBPORTAL_INVOICE_LIST_ACCESS=Galluogi mynediad i'r anfonebau +WEBPORTAL_USER_LOGGED=Dewiswch ddefnyddiwr dienw +WebPortalUserLoggedHelp=Defnyddir y defnyddiwr hwn i ddiweddaru cardiau +WebPortalHomeTitle=Croeso +WebPortalHomeDesc=Croeso i'r rhyngwyneb cyhoeddus +WebPortalPropalListMenu=Cynigion +WebPortalPropalListTitle=Proposals +WebPortalPropalListDesc=You will find here all your proposals +WebPortalPropalListNothing=Cynigion heb eu canfod +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders +WebPortalOrderListNothing=Archebion heb eu canfod +WebPortalInvoiceListMenu=Anfonebau +WebPortalInvoiceListTitle=Invoices +WebPortalInvoiceListDesc=You will find here all your invoices +WebPortalInvoiceListNothing=Anfonebau heb eu canfod +WebPortalMemberCardMenu=Aelod +WebPortalMemberCardTitle=Cerdyn aelod +WebPortalMemberCardDesc=This is information related to your membership +WebPortalPartnershipCardMenu=Partneriaeth +WebPortalPartnershipCardTitle=Cerdyn partneriaeth +WebPortalPartnershipCardDesc=Cerdyn partneriaeth +loginWebportalUserName=Enw defnyddiwr / e-bost +RemoveSearchFilters=Dileu hidlwyr chwilio +WEBPORTAL_PRIMARY_COLOR=Lliw cynradd +WEBPORTAL_SECONDARY_COLOR=Lliw eilaidd +WEBPORTAL_LOGIN_LOGO_URL=URL delwedd logo mewngofnodi +WEBPORTAL_MENU_LOGO_URL=URL delwedd logo dewislen +WEBPORTAL_MENU_LOGO_URLTooltip=Gadewch yn wag i ddefnyddio logo mewngofnodi +WEBPORTAL_LOGIN_BACKGROUND=URL delwedd mewngofnodi cefndir +WEBPORTAL_BANNER_BACKGROUND=Cefndir y faner +WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Defnyddiwch thema dywyll ar gyfer y faner +AriaPrevPage=Tudalen flaenorol +AriaNextPage=Tudalen nesaf +AriaPageX=Tudalen %s +WebPortalError404=Tudalen heb ei chanfod +WebPortalErrorPageNotExist=Tudalen ddim yn bodoli +WebPortalErrorFetchThirdPartyAccountFromLogin=Gwall wrth lwytho cyfrif trydydd parti (mewngofnodi : %s) +WebPortalErrorAuthentication=Gwall dilysu +WebPortalErrorFetchLoggedThirdPartyAccount=Gwall wrth lwytho cyfrif trydydd parti (mewngofnodi : %s) +WebPortalErrorFetchLoggedUser=Gwall wrth lwytho defnyddiwr (Id : %s) +WebPortalErrorFetchLoggedThirdParty=Gwall wrth lwytho trydydd parti (Id : %s) +WebPortalErrorFetchLoggedMember=Gwall wrth lwytho aelod (Id : %s) +WebPortalErrorFetchLoggedPartnership=Gwall wrth lwytho partneriaeth (ID trydydd parti : %s, ID Aelod : %s) +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory +WebPortalMember=Aelodaeth +WebPortalOrder=Gorchymyn Gwerthu +WebPortalPartnership=Partneriaeth +WebPortalPropal=Cynnig +WebPortalGroupMenuAdmin=Gweinyddiaeth +WebPortalGroupMenuTechnical=System +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Remove filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categories +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Required field +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Unit price +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/cy_GB/withdrawals.lang b/htdocs/langs/cy_GB/withdrawals.lang index 4b43e9d5360..a08898f9b6c 100644 --- a/htdocs/langs/cy_GB/withdrawals.lang +++ b/htdocs/langs/cy_GB/withdrawals.lang @@ -31,25 +31,24 @@ SupplierInvoiceWaitingWithdraw=Anfoneb gwerthwr yn aros am daliad trwy drosglwyd InvoiceWaitingWithdraw=Anfoneb yn aros am ddebyd uniongyrchol InvoiceWaitingPaymentByBankTransfer=Anfoneb yn aros am drosglwyddiad credyd AmountToWithdraw=Swm i dynnu'n ôl -AmountToTransfer=Amount to transfer +AmountToTransfer=Swm i'w drosglwyddo NoInvoiceToWithdraw=Nid oes anfoneb ar agor ar gyfer '%s' yn aros. Ewch ar dab '%s' ar gerdyn anfoneb i wneud cais. -NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=Nid oes anfoneb cyflenwr gyda '%s' ar agor yn aros. Ewch ar y tab '%s' ar gerdyn anfoneb i wneud cais. ResponsibleUser=Defnyddiwr sy'n Gyfrifol WithdrawalsSetup=Gosod taliad debyd uniongyrchol CreditTransferSetup=Gosodiad trosglwyddo credyd WithdrawStatistics=Ystadegau taliadau debyd uniongyrchol CreditTransferStatistics=Ystadegau trosglwyddo credyd -Rejects=Yn gwrthod LastWithdrawalReceipt=Derbynebau debyd uniongyrchol %s diweddaraf MakeWithdrawRequest=Gwneud cais am daliad debyd uniongyrchol -MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe +MakeWithdrawRequestStripe=Gwnewch gais am daliad debyd uniongyrchol trwy Stripe MakeBankTransferOrder=Gwneud cais trosglwyddo credyd WithdrawRequestsDone=%s ceisiadau taliad debyd uniongyrchol wedi'u cofnodi BankTransferRequestsDone=%s ceisiadau trosglwyddo credyd wedi'u cofnodi ThirdPartyBankCode=Cod banc trydydd parti -NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. -NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. +NoInvoiceCouldBeWithdrawed=Dim anfoneb wedi'i phrosesu'n llwyddiannus. Gwiriwch fod anfonebau ar gwmnïau gydag IBAN dilys a bod gan IBAN UMR (Cyfeirnod Mandad Unigryw) gyda modd %s. +NoInvoiceCouldBeWithdrawedSupplier=Dim anfoneb wedi'i phrosesu'n llwyddiannus. Gwiriwch fod anfonebau ar gwmnïau sydd ag IBAN dilys. +NoSalariesCouldBeWithdrawed=Dim cyflog wedi'i brosesu'n llwyddiannus. Gwiriwch fod y cyflog ar ddefnyddwyr sydd ag IBAN dilys. WithdrawalCantBeCreditedTwice=Mae'r dderbynneb tynnu'n ôl hon eisoes wedi'i nodi fel un a gredydwyd; ni ellir gwneud hyn ddwywaith, gan y gallai hyn greu taliadau dyblyg a chofnodion banc. ClassCredited=Dosbarthu wedi'i gredydu ClassDebited=Dosbarthu debyd @@ -58,7 +57,7 @@ TransData=Dyddiad trosglwyddo TransMetod=Dull trosglwyddo Send=Anfon Lines=Llinellau -StandingOrderReject=Record a rejection +StandingOrderReject=Cofnodi gwrthodiad WithdrawsRefused=Gwrthodwyd debyd uniongyrchol WithdrawalRefused=Gwrthodwyd tynnu'n ôl CreditTransfersRefused=Gwrthodwyd trosglwyddiadau credyd @@ -66,9 +65,9 @@ WithdrawalRefusedConfirm=A ydych chi'n siŵr eich bod am nodi gwrthodiad tynnu'n RefusedData=Dyddiad gwrthod RefusedReason=Rheswm dros wrthod RefusedInvoicing=Bilio'r gwrthod -NoInvoiceRefused=Do not charge the customer for the refusal -InvoiceRefused=Charge the customer for the refusal -DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer +NoInvoiceRefused=Peidiwch â chodi tâl ar y cwsmer am y gwrthodiad +InvoiceRefused=Codi tâl ar y cwsmer am y gwrthodiad +DirectDebitRefusedInvoicingDesc=Gosodwch faner i ddweud bod yn rhaid codi tâl ar y cwsmer am y gwrthodiad hwn StatusDebitCredit=Debyd/credyd statws StatusWaiting=Aros StatusTrans=Anfonwyd @@ -104,11 +103,11 @@ CreditDate=Credyd ar WithdrawalFileNotCapable=Methu cynhyrchu ffeil derbynneb tynnu'n ôl ar gyfer eich gwlad %s (Ni chefnogir eich gwlad) ShowWithdraw=Dangos Archeb Debyd Uniongyrchol IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Fodd bynnag, os oes gan yr anfoneb o leiaf un archeb talu debyd uniongyrchol heb ei phrosesu eto, ni fydd yn cael ei gosod fel un a dalwyd er mwyn caniatáu rheoli codi arian ymlaen llaw. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file. -DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ... -DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file. -DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Mae'r tab hwn yn eich galluogi i ofyn am orchymyn talu debyd uniongyrchol. Ar ôl ei wneud, gallwch fynd i mewn i ddewislen "Banc-> Taliad trwy ddebyd uniongyrchol" i gynhyrchu a rheoli ffeil archeb debyd uniongyrchol. +DoStandingOrdersBeforePayments2=Gallwch hefyd anfon cais yn uniongyrchol at brosesydd talu SEPA fel Stripe, ... +DoStandingOrdersBeforePayments3=Pan fydd y cais yn cael ei gau, bydd taliad ar anfonebau'n cael ei gofnodi'n awtomatig, ac anfonebau'n cael eu cau os yw'r gweddill i'w dalu yn null. +DoCreditTransferBeforePayments=Mae'r tab hwn yn eich galluogi i ofyn am orchymyn trosglwyddo credyd. Ar ôl ei wneud, ewch i'r ddewislen "Banc-> Taliad trwy drosglwyddiad credyd" i gynhyrchu a rheoli ffeil gorchymyn trosglwyddo Credyd. +DoCreditTransferBeforePayments3=Pan fydd gorchymyn trosglwyddo credyd wedi'i gau, bydd taliad ar anfonebau'n cael ei gofnodi'n awtomatig, ac anfonebau'n cael eu cau os yw'r gweddill i'w dalu yn null. WithdrawalFile=Ffeil archeb debyd CreditTransferFile=Ffeil trosglwyddo credyd SetToStatusSent=Gosod i statws "Ffeil Wedi'i Anfon" @@ -118,14 +117,14 @@ RUM=UMR DateRUM=Dyddiad llofnod mandad RUMLong=Cyfeirnod Mandad Unigryw RUMWillBeGenerated=Os yw'n wag, bydd UMR (Cyfeirnod Mandad Unigryw) yn cael ei gynhyrchu unwaith y bydd gwybodaeth y cyfrif banc wedi'i chadw. -WithdrawMode=Direct debit mode (FRST or RCUR) +WithdrawMode=Modd debyd uniongyrchol (FRST neu RCUR) WithdrawRequestAmount=Swm y Cais Debyd Uniongyrchol: BankTransferAmount=Swm y Cais Trosglwyddo Credyd: WithdrawRequestErrorNilAmount=Methu creu cais debyd uniongyrchol am swm gwag. SepaMandate=Mandad Debyd Uniongyrchol SEPA SepaMandateShort=Mandad SEPA PleaseReturnMandate=Dychwelwch y ffurflen fandad hon trwy e-bost i %s neu drwy'r post i -SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur. +SEPALegalText=Drwy lofnodi'r ffurflen fandad hon, rydych yn awdurdodi (A) %s a'i ddarparwr gwasanaeth talu i anfon cyfarwyddiadau i'ch banc i ddebydu'ch cyfrif a (B) eich banc i ddebydu'ch cyfrif i mewn unol â chyfarwyddiadau %s. Fel rhan o’ch hawliau, mae gennych hawl i gael ad-daliad gan eich banc o dan delerau ac amodau eich cytundeb gyda’ch banc. Esbonnir eich hawliau o ran y mandad uchod mewn datganiad y gallwch ei gael gan eich banc. Rydych yn cytuno i dderbyn hysbysiadau am daliadau yn y dyfodol hyd at 2 ddiwrnod cyn iddynt godi. CreditorIdentifier=Dynodwr Credydwr CreditorName=Enw Credydwr SEPAFillForm=(B) Cwblhewch yr holl feysydd sydd wedi eu nodi â * @@ -134,7 +133,7 @@ SEPAFormYourBAN=Eich Enw Cyfrif Banc (IBAN) SEPAFormYourBIC=Eich Cod Dynodwr Banc (BIC) SEPAFrstOrRecur=Math o daliad ModeRECUR=Taliad cylchol -ModeRCUR=Recurring payment +ModeRCUR=Taliad cylchol ModeFRST=Taliad untro PleaseCheckOne=Gwiriwch un yn unig CreditTransferOrderCreated=Gorchymyn trosglwyddo credyd %s wedi'i greu @@ -145,7 +144,7 @@ SEPAFRST=SEPA FRST ExecutionDate=Dyddiad gweithredu CreateForSepa=Creu ffeil debyd uniongyrchol ICS=Dynodwr Credydwyr - ICS -IDS=Debitor Identifier +IDS=Dynodwr Debydwr END_TO_END=Tag SEPA XML "EndToEndId" - ID unigryw a neilltuwyd fesul trafodiad USTRD=Tag "Anstrwythuredig" SEPA XML ADDDAYS=Ychwanegu dyddiau i'r Dyddiad Cyflawni @@ -159,16 +158,15 @@ InfoTransData=Swm: %s
Dull: %s
Dyddiad: %s InfoRejectSubject=Gwrthodwyd gorchymyn talu debyd uniongyrchol InfoRejectMessage=Helo,

y gorchymyn talu debyd uniongyrchol o anfoneb %s yn ymwneud â'r cwmni %s, gyda swm o %s wedi'i wrthod gan y banc.

--
%s ModeWarning=Ni osodwyd opsiwn ar gyfer modd go iawn, rydyn ni'n stopio ar ôl yr efelychiad hwn -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. +ErrorCompanyHasDuplicateDefaultBAN=Mae gan gwmni ag ID %s fwy nag un cyfrif banc diofyn. Dim ffordd o wybod pa un i'w ddefnyddio. ErrorICSmissing=ICS ar goll yn y cyfrif banc %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Mae cyfanswm archeb debyd uniongyrchol yn wahanol i swm y llinellau WarningSomeDirectDebitOrdersAlreadyExists=Rhybudd: Mae rhai archebion Debyd Uniongyrchol yn yr arfaeth eisoes (%s) y gofynnwyd amdanynt am swm o %s WarningSomeCreditTransferAlreadyExists=Rhybudd: Mae angen rhywfaint o Drosglwyddiad Credyd ar y gweill eisoes (%s) am swm o %s -UsedFor=Used for %s -Societe_ribSigned=SEPA mandate Signed -NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer -SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer -RefSalary=Salary -NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. -SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - +UsedFor=Defnyddir ar gyfer %s +Societe_ribSigned=SEPA mandate signed +NbOfInvoiceToPayByBankTransferForSalaries=Nifer y cyflogau cymwysedig sy'n aros am daliad trwy drosglwyddiad credyd +SalaryWaitingWithdraw=Cyflogau sy'n aros am daliad trwy drosglwyddiad credyd +RefSalary=Cyflog +NoSalaryInvoiceToWithdraw=Dim cyflog yn aros am '%s'. Ewch ar y tab '%s' ar gerdyn cyflog i wneud cais. +SalaryInvoiceWaitingWithdraw=Cyflogau sy'n aros am daliad trwy drosglwyddiad credyd diff --git a/htdocs/langs/cy_GB/workflow.lang b/htdocs/langs/cy_GB/workflow.lang index 3090b1bd142..33dab517d63 100644 --- a/htdocs/langs/cy_GB/workflow.lang +++ b/htdocs/langs/cy_GB/workflow.lang @@ -7,32 +7,33 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Creu gorchymyn gwerthu yn awtomatig ar ôl descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Creu anfoneb cwsmer yn awtomatig ar ôl i gynnig masnachol gael ei lofnodi (bydd gan yr anfoneb newydd yr un swm â'r cynnig) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Creu anfoneb cwsmer yn awtomatig ar ôl i gontract gael ei ddilysu descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Creu anfoneb cwsmer yn awtomatig ar ôl i orchymyn gwerthu gael ei gau (bydd gan yr anfoneb newydd yr un faint â'r archeb) -descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention. +descWORKFLOW_TICKET_CREATE_INTERVENTION=Wrth greu tocyn, crëwch ymyriad yn awtomatig. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Dosbarthwch archeb gwerthu ffynhonnell gysylltiedig fel un sy'n cael ei gludo pan fydd llwyth ar gau (ac os yw'r swm a gludir gan bob llwyth yr un peth ag yn y gorchymyn i ddiweddaru) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Dosbarthwch archeb brynu ffynhonnell gysylltiedig fel y'i derbyniwyd pan ddilysir derbyniad (ac os yw'r swm a dderbynnir gan bob derbyniad yr un peth ag yn yr archeb brynu i ddiweddaru) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Dosbarthwch archeb brynu ffynhonnell gysylltiedig fel un a dderbyniwyd pan fydd derbyniad ar gau (ac os yw'r swm a dderbynnir gan bob derbynfa yr un peth ag yn yr archeb brynu i ddiweddaru) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Caewch yr holl ymyriadau sy'n gysylltiedig â'r tocyn pan fydd tocyn ar gau AutomaticCreation=Creu awtomatig AutomaticClassification=Dosbarthiad awtomatig -AutomaticClosing=Automatic closing -AutomaticLinking=Automatic linking +AutomaticClosing=Cau awtomatig +AutomaticLinking=Cysylltu'n awtomatig diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 04c1f104723..68b321efc76 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -367,9 +367,9 @@ GenericMaskCodes=Du kan indtaste en hvilken som helst nummereringsmaske. I denne GenericMaskCodes2={cccc} kundekoden på n tegn
{cccc000} kundekoden på n tegn efterfølges af en tæller dedikeret til kunden. Denne tæller nulstilles samtidig med den globale tæller.
{tttt} Koden for tredjepartstype på n tegn (se menuen Hjem - Opsætning - Ordbøger - Tredjepartstyper). Hvis du tilføjer dette tag, vil tælleren være forskellig for hver type tredjepart.
GenericMaskCodes3=Alle andre tegn i masken forbliver intakte.
Mellemrum er ikke tilladt.
GenericMaskCodes3EAN=Alle andre tegn i masken forbliver intakte (undtagen * eller ? i 13. position i EAN13).
Mellemrum er ikke tilladt.
I EAN13 skal det sidste tegn efter det sidste } i 13. position være * eller ? . Det erstattes af det beregnede kontrolciffer.
-GenericMaskCodes4a= Eksempel den 99. %s af tredjeparten TheCompany, med dato 2023-01-31:
-GenericMaskCodes4b= Eksempel på tredjepart oprettet 2023-01-31:
-GenericMaskCodes4c= Eksempel på produkt oprettet 31-01-2023:
+GenericMaskCodes4a= Eksempel den 99. %s af tredjeparten TheCompany, med dato 2023-01-31:
+GenericMaskCodes4b= Eksempel på tredjepart oprettet 2023-01-31:
+GenericMaskCodes4c= Eksempel på produkt oprettet 31-01-2023:
GenericMaskCodes5= ABC{åå}{mm}-{000000} vil give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX vil give 0199-ZZZ/31/XXX
IN{åå}{mm}-{0000}-{t} vil give IN2301-0099-A hvis virksomhedens type er 'Responsable Inscripto' med kode for typen, der er 'A_RI' GenericNumRefModelDesc=Returnerer et bruger tilpasset tal i henhold til en defineret maske. ServerAvailableOnIPOrPort=Serveren er tilgængelig på adressen %s på port %s @@ -555,7 +555,7 @@ DAV_ALLOW_ECM_DIRTooltip=Rodbiblioteket, hvor alle filer uploades manuelt ved br Module0Name=Brugere og grupper Module0Desc=Bruger og gruppe administration Module1Name=Tredjepart -Module1Desc=Virksomheds- og kontakt administration (kunder, kundeemner...) +Module1Desc=Virksomheds- og kontakter administration (kunder, kundeemner...) Module2Name=Tilbud Module2Desc=Tilbudshåndtering Module10Name=Regnskab (forenklet) @@ -920,7 +920,7 @@ Permission564=Registrer debiteringer/afvisninger af kreditoverførsel Permission601=Læs mærkater Permission602=Opret/rediger mærkater Permission609=Slet mærkater -Permission611=Læs attributter for varianter +Permission611=Læs attributter for variabler Permission612=Opret/opdater attributter for varianter Permission613=Slet attributter for varianter Permission651=Læs Styklister @@ -1687,7 +1687,7 @@ LDAPDescUsers=Denne side giver dig mulighed for at definere LDAP attributnavnet LDAPDescGroups=Denne side giver dig mulighed for at definere LDAP attributnavnet i LDAP træet for hver data, der findes på Dolibarr grupper. LDAPDescMembers=Denne side giver dig mulighed for at definere LDAP attributnavnet i LDAP træet for hver data, der findes på Dolibarr medlemsmodul. LDAPDescMembersTypes=Denne side giver dig mulighed for at definere LDAP attributnavnet i LDAP træet for hver data, der findes på Dolibarr medlemstyper. -LDAPDescValues=Eksempelværdier er designet til OpenLDAP med følgende indlæste skemaer: b0aee873z08). Hvis du bruger disse værdier og OpenLDAP, skal du ændre din LDAP-konfigurationsfil slapd.conf for at få alle disse skemaer indlæst. +LDAPDescValues=Eksempelværdier er designet til OpenLDAP med følgende indlæste skemaer: core.schema, cosine.schema, inetorgperson.schema). Hvis du bruger disse værdier og OpenLDAP, skal du ændre din LDAP-konfigurationsfil slapd.conf for at få alle disse skemaer indlæst. ForANonAnonymousAccess=For en godkendt adgang (for en skriveadgang for eksempel) PerfDolibarr=Ydeevne opsætning/optimeringsrapport YouMayFindPerfAdviceHere=Denne side giver nogle kontroller eller råd relateret til ydeevne. diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index dc27566cc8f..0adeffcb011 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Mine gennemførte ListOfEvents=Liste over begivenheder (standardkalender) ActionsAskedBy=Begivenheder anmodet af ActionsToDoBy=Begivenheder tildelt til -ActionsDoneBy=Begivenheder udført af ActionAssignedTo=Begivenhed tildelt til ViewCal=Månedsvisning ViewDay=Dagsvisning @@ -135,12 +134,14 @@ AgendaModelModule=Skabeloner for dokument til begivenhed DateActionStart=Startdato DateActionEnd=Slutdato AgendaUrlOptions1=Du kan også tilføje følgende parametre til at filtrere output: -AgendaUrlOptions3= logind = %s for at begrænse output til handlinger ejet af en bruger %s . -AgendaUrlOptionsNotAdmin= logina =! %s for at begrænse output til handlinger, der ikke ejes af brugeren %s . +AgendaUrlOptions3=logina=%s for at begrænse output til handlinger, der ejes af en bruger %s (brug logina=!%s for begivenheder, der ikke ejes af brugeren). AgendaUrlOptions4= logind = %s for at begrænse uddata til handlinger tildelt bruger %s (ejer og andre). AgendaUrlOptionsProject=projekt = __ PROJECT_ID __ for at begrænse output til handlinger, der er knyttet til projektet __ PROJECT_ID __ . -AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto for at udelukke automatiske begivenheder. +AgendaUrlOptionsType=actiontype=%s for at få enten automatiske eller manuelle hændelser +AgendaUrlOptionsCode=actioncode=%s for kun at få begivenheder med en given kode AgendaUrlOptionsIncludeHolidays=includeholidays=1 for at inkludere helligdagsbegivenheder. +AgendaUrlOptionsLimitDays=notolderthan=%s for at begrænse til begivenheder i de sidste %s dage (standard er %s). +AgendaUrlOptionsLimit=limit=50 for at begrænse til de seneste 50 hændelser (standard og maks. er %s). AgendaShowBirthdayEvents=Fødselsdage for kontakter AgendaHideBirthdayEvents=Skjul fødselsdage på kontakter Busy=Travl @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Din reservation er blevet gemt BookingReservationHourAfter=Vi bekræfter reservationen af vores møde på datoen %s BookcalBookingTitle=Online aftale Transparency = Gennemsigtighed +ReadMore = Læs mere +ReadLess = Læs mindre diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index 7d2ff87e3bd..e79abc3db69 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -101,6 +101,8 @@ Conciliated=Afstemt ReConciliedBy=Afstemt af DateConciliating=Afstem dato BankLineConciliated=Indlæg afstemt med bankkvittering +TransfertOnlyConciliatedBankLine=Overfør kun afstemte linjer fra bank +TransfertAllBankLines=Overfør alle linjer fra banken, selvom de ikke er afstemt BankLineReconciled=Afstemt BankLineNotReconciled=Ikke afstemt CustomerInvoicePayment=Kunde betaling diff --git a/htdocs/langs/da_DK/commercial.lang b/htdocs/langs/da_DK/commercial.lang index 8d6043051a6..a2c3a07d0dd 100644 --- a/htdocs/langs/da_DK/commercial.lang +++ b/htdocs/langs/da_DK/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=At kontakte LastProspectContactInProcess=Kontakt i gang LastProspectContactDone=Kontaktet ActionAffectedTo=Begivenhed tildelt til -ActionDoneBy=Begivenhed udført af ActionAC_TEL=Telefonopkald ActionAC_FAX=Send fax ActionAC_PROP=Send tilbud via e-mail @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=Link til online signatur WelcomeOnOnlineSignaturePageProposal=Velkommen til siden for at acceptere kommercielle forslag fra %s WelcomeOnOnlineSignaturePageContract=Velkommen til %s kontrakt PDF-signeringsside WelcomeOnOnlineSignaturePageFichinter=Velkommen til %s Intervention PDF-signeringsside +WelcomeOnOnlineSignaturePageSociete_rib=Velkommen til %s SEPA-mandat PDF-signeringsside +WelcomeOnOnlineSignaturePageExpedition=Velkommen til %s PDF-signeringsside for forsendelse ThisScreenAllowsYouToSignDocFromProposal=Denne skærm giver dig mulighed for at acceptere og underskrive eller afvise et tilbud/kommercielt forslag ThisScreenAllowsYouToSignDocFromContract=Denne skærm giver dig mulighed for at underskrive kontrakt i PDF-format online. ThisScreenAllowsYouToSignDocFromFichinter=Denne skærm giver dig mulighed for at underskrive intervention i PDF-format online. +ThisScreenAllowsYouToSignDocFromSociete_rib=Denne skærm giver dig mulighed for at underskrive SEPA-mandatet i PDF-format online. +ThisScreenAllowsYouToSignDocFromExpedition=Denne skærm giver dig mulighed for at underskrive forsendelse i PDF-format online. ThisIsInformationOnDocumentToSignProposal=Dette er information på dokument, der skal accepteres eller afvises ThisIsInformationOnDocumentToSignContract=Dette er oplysninger om kontrakten, der skal underskrives ThisIsInformationOnDocumentToSignFichinter=Dette er information om indgreb, der skal underskrives +ThisIsInformationOnDocumentToSignSociete_rib=Dette er information om SEPA-mandatet at underskrive +ThisIsInformationOnDocumentToSignExpedition= Dette er oplysninger om forsendelse, der skal underskrives SignatureProposalRef=Underskrift af tilbud / kommercielt forslag %s SignatureContractRef=Underskrift af kontrakt %s SignatureFichinterRef=Underskrift af intervention %s +SignatureSociete_ribRef=Underskrift af SEPA-mandat %s FeatureOnlineSignDisabled=Funktion til online-signering deaktiveret eller dokument genereret, før funktionen blev aktiveret diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index 2cbc3926673..8fa9287138d 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Dine kontaktoplysninger er blevet registreret. Vi vender snart tilbage til dig... +ContactUsDesc=Denne formular giver dig mulighed for at sende os en besked til en første kontakt. ErrorCompanyNameAlreadyExists=Firmanavn %s eksisterer allerede. Vælg et andet. ErrorSetACountryFirst=Indstil land først SelectThirdParty=Vælg en tredjepart ConfirmDeleteCompany=Er du sikker på, at du vil slette denne virksomhed og alle relaterede oplysninger? DeleteContact=Slet en kontakt/adresse -ConfirmDeleteContact=Er du sikker på, at du vil slette denne kontakt og alle relaterede oplysninger? +ConfirmDeleteContact=Er du sikker på, at du vil slette denne kontakt? MenuNewThirdParty=Ny tredjepart MenuNewCustomer=Ny kunde MenuNewProspect=Nyt kundeemne @@ -117,180 +119,120 @@ ProfId3Short=Prof. ID 3 ProfId4Short=Prof. ID 4 ProfId5Short=Prof. ID 5 ProfId6Short=Prof. ID 6 +ProfId7Short=Prof. ID 7 +ProfId8Short=Prof. ID 8 +ProfId9Short=Prof. ID 9 +ProfId10Short=Prof. ID 10 ProfId1=Professionelt ID 1 ProfId2=Professionelt ID 2 ProfId3=Professionelt ID 3 ProfId4=Professionelt ID 4 ProfId5=Professionelt ID 5 ProfId6=Professionelt ID 6 +ProfId7=professionel ID 7 +ProfId8=professionel ID 8 +ProfId9=professionel ID 9 +ProfId10=professionel ID 10 ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Prof Id 2 (revenu Bestier) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI-nummer -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (professionelt ID) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI-nummer -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Register-ID ProfId1CH=UID-nummer -ProfId2CH=- ProfId3CH=Prof Id 1 (Federal nummer) ProfId4CH=Prof Id 2 (CVR-nummer) ProfId5CH=EORI-nummer -ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (handelsregister) ProfId2CM=Id. prof. 2 (skatteyder nr.) ProfId3CM=Id. prof. 3 (Nr. skabelsesdekret) ProfId4CM=Id. prof. 4 (Nr. indskudsbevis) ProfId5CM=Id. prof. 5 (andre) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Handelsregister ProfId2ShortCM=Skatteyder nr. ProfId3ShortCM=Nr. af skabelsesdekret ProfId4ShortCM=Nr. af indskudsbevis ProfId5ShortCM=Andre -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (RUT) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-nr.) -ProfId4DE=- ProfId5DE=EORI-nummer -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Social Security Number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate nummer) ProfId5ES=Prof Id 5 (EORI-nummer) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, gamle APE) ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- +ProfId5FR=Prof Id 5 (EORI-nummer) +ProfId6FR=Prof Id 6 (RNA-nummer) ProfId1ShortFR=SIRENE ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Prof ID 1 (Registration Number) -ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof.. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI-nummer -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (erhvervstilladelse) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI-nummer -ProfId6LU=- ProfId1MA=Id prof.. 1 (RC) ProfId2MA=Id prof.. 2 (Patente) ProfId3MA=Id prof.. 3 (IF) ProfId4MA=Id prof.. 4 (CNSS) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) -ProfId3MX=Prof Id 3 (Profesional charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof Id 3 (Professionelt charter) ProfId1NL=KVK Nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=- ProfId5NL=EORI-nummer -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof ID 2 (Social Security Number) ProfId3PT=Prof Id 3 (CVR-nummer) ProfId4PT=Prof Id 4 (konservatorium) ProfId5PT=Prof Id 5 (EORI-nummer) -ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Registreringsnummer) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI-nummer) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -304,7 +246,7 @@ ProfId4DZ=NIS VATIntra=Momsnummer VATIntraShort=Moms-Nr VATIntraSyntaxIsValid=Syntaks er gyldig -VATReturn=Moms refusion +VATPaymentFrequency=momsbetalingsfrekvens ProspectCustomer=Kundeemne/kunde Prospect=Kundeemne CustomerCard=Kundekort @@ -318,12 +260,12 @@ CompanyHasNoRelativeDiscount=Denne kunde har som standard ingen rabat HasRelativeDiscountFromSupplier=Du har en standardrabat på %s%% hos denne leverandør HasNoRelativeDiscountFromSupplier=Ingen standard relativ rabat hos denne leverandør CompanyHasAbsoluteDiscount=Denne kunde har tilgodehavender (kreditnotaer eller forudbetalinger) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=Denne kunde har tilgængelige rabatter (kommercielle, forudbetalinger) for %s %s -CompanyHasCreditNote=Denne kunde har stadig kreditnotaer for %s %s +CompanyHasDownPaymentOrCommercialDiscount=Denne kunde har tilgængelige rabatter (kommercielle, udbetalinger) for %s > +CompanyHasCreditNote=Denne kunde har stadig kreditnotaer for %s HasNoAbsoluteDiscountFromSupplier=Ingen rabat/kredit tilgængelig fra denne leverandør HasAbsoluteDiscountFromSupplier=Du har tilgængelige rabatter (kreditnotaer eller forudbetalinger) for %s %s fra denne leverandør -HasDownPaymentOrCommercialDiscountFromSupplier=Du har tilgængelige rabatter (kommercielle, forudbetalinger) for %s %s fra denne leverandør -HasCreditNoteFromSupplier=Du har kreditnotaer for %s %s fra denne leverandør +HasDownPaymentOrCommercialDiscountFromSupplier=Du har tilgængelige rabatter (kommercielle, udbetalinger) for %s fra denne leverandør +HasCreditNoteFromSupplier=Du har kreditnotaer for %s fra denne leverandør CompanyHasNoAbsoluteDiscount=Denne kunde har ingen rabat kreditter til rådighed CustomerAbsoluteDiscountAllUsers=Absolutte kunderabatter (givet af alle brugere) CustomerAbsoluteDiscountMy=Absolutte kunderabatter (givet af dig selv) @@ -338,8 +280,14 @@ EditContact=Rediger kontakt EditContactAddress=Rediger kontakt/adresse Contact=Kontakt/Adresse Contacts=Kontakter/adresser +ContactNotes=Noter +ContactPersonalData=Personlig data +ContactRelatedItems=Relaterede emner +ContactLinkedFiles=Tilknyttet filer +ContactEvents=Begivenheder/tidsplan ContactId=Kontakt id ContactsAddresses=Kontakter/adresser +ContactsAddressesExt=Delte kontakter/adresser FromContactName=Navn: NoContactDefinedForThirdParty=Ingen kontakt defineret for denne tredjepart NoContactDefined=Ingen kontakt defineret @@ -387,7 +335,7 @@ EditCompany=Rediger virksomhed ThisUserIsNot=Denne bruger er ikke kundeemne, kunde eller leverandør VATIntraCheck=Kontrollere VATIntraCheckDesc=Momsnummer skal indeholde landepræfikset. Linket %s bruger den europæiske Validering af momsregistreringsnummer (VIES), som kræver internetadgang fra Dolibarr serveren. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Tjek momsnummeret inden for Fællesskabet på Europa-Kommissionens websted VATIntraManualCheck=Du kan også kontrollere manuelt på Europa-Kommissionens websted %s ErrorVATCheckMS_UNAVAILABLE=Kontrol ikke muligt. Kontrolservice leveres ikke af medlemsstaten (%s). @@ -448,7 +396,8 @@ SupplierCategory=Leverandør kategori JuridicalStatus200=Uafhængig DeleteFile=Slet fil ConfirmDeleteFile=Er du sikker på, at du vil slette denne fil %s ? -AllocateCommercial=Tildelt til en salgsrepræsentant +AllocateCommercial=Tildel til salgsrepræsentanter +UnallocateCommercial=Utildelte salgsrepræsentanter Organization=Organisationen FiscalYearInformation=Regnskabsår FiscalMonthStart=Første måned i regnskabsåret @@ -465,7 +414,8 @@ ListSuppliersShort=Liste over leverandører ListProspectsShort=Liste over kunderemner ListCustomersShort=Liste over kunder ThirdPartiesArea=Tredjepart/kontakter -LastModifiedThirdParties=Seneste %s Tredjeparter, som blev ændret +LastModifiedThirdParties=De seneste %s ændrede tredjeparter +LastModifiedContacts=De seneste %s ændrede kontakter UniqueThirdParties=Samlet antal tredjeparter InActivity=Åben ActivityCeased=Lukket @@ -475,10 +425,10 @@ CurrentOutstandingBill=Nuværende udestående fakturaer OutstandingBill=Maks. for udestående fakturaer OutstandingBillReached=Maks. for udestående fakturaer nået OrderMinAmount=Minimumsbeløb for ordre -MonkeyNumRefModelDesc=Returner et tal i formatet %syymm-nnnn for kundekoden og %syymm-nnnn for leverandørkoden, hvor yy er år, mm er måned, og nnnn er et sekventielt automatisk stigningsnummer uden pause og ingen tilbagevenden til 0. -LeopardNumRefModelDesc=Koden er ledig. Denne kode kan til enhver tid ændres. +MonkeyNumRefModelDesc=Returner et tal i formatet %syymm-nnnn for kundekoden og %syymm-nnnn for leverandørkoden, hvor yy er år, mm er måned, og nnnn er et sekventielt automatisk stigningstal uden pause og uden tilbagevenden til 0. +LeopardNumRefModelDesc=Gratis kode uden bekræftelse. ManagingDirectors=Lederens navn (administrerende direktør, direktør, formand...) -MergeOriginThirdparty=Kopier tredjepart (tredjepart, du vil slette) +MergeOriginThirdparty=Duplikeret tredjepart (den tredjepart, du vil slette) MergeThirdparties=Flet tredjeparter ConfirmMergeThirdparties=Er du sikker på, at du vil flette den valgte tredjepart med den nuværende? Alle tilknyttede objekter (fakturaer, ordrer, ...) vil blive flyttet til den aktuelle tredjepart, hvorefter den valgte tredjepart vil blive slettet. ThirdpartiesMergeSuccess=Tredjeparter er blevet flettet @@ -500,7 +450,7 @@ InEEC=Europa (EØF) RestOfEurope=Resten af Europa (EØF) OutOfEurope=Uden for Europa (EØF) CurrentOutstandingBillLate=Aktuel udestående regninger i restance -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Vær forsigtig, afhængigt af dine produkt prisindstillinger bør du ændre tredjepart, før du tilføjer produkt til POS. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Vær forsigtig, afhængigt af dine produktprisindstillinger bør du ændre tredjeparten, før du tilføjer produktet til POS. EmailAlreadyExistsPleaseRewriteYourCompanyName=e-mail eksisterer allerede, skriv venligst dit firmanavn TwoRecordsOfCompanyName=der findes mere end én registrering for denne virksomhed, kontakt os venligst for at fuldføre din partnerskabsanmodning CompanySection=Virksomhedssektion @@ -508,3 +458,5 @@ ShowSocialNetworks=Vis sociale netværk HideSocialNetworks=Skjul sociale netværk ExternalSystemID=Eksternt system-id IDOfPaymentInAnExternalSystem=ID for betalingstilstanden til et eksternt system (som Stripe, Paypal, ...) +AADEWebserviceCredentials=AADE Webservice-legitimationsoplysninger +ThirdPartyMustBeACustomerToCreateBANOnStripe=Tredjeparten skal være kunde for at tillade oprettelsen af sine bankoplysninger på Stripe-siden diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 2b836a13960..a2531162c6c 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF køb LT2CustomerIN=SGST salg LT2SupplierIN=SGST køb VATCollected=Modtaget moms -StatusToPay=At betale SpecialExpensesArea=Særlige betalinger -VATExpensesArea=Område til alle TVA-betalinger +VATExpensesArea=Område til alle momsbetalinger SocialContribution=Skat/afgift SocialContributions=Skatter/afgifter SocialContributionsDeductibles=Fradragsberettigede skatter/afgifter @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Nationale kunder rapport BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Baseret på de to første bogstaver i momsnummeret er det samme som dit eget lands landekode LinkedFichinter=Link til en intervention ImportDataset_tax_contrib=Skatter/afgifter -ImportDataset_tax_vat=Momsbetalinger +ImportDataset_tax_vat=momsbetalinger ErrorBankAccountNotFound=Fejl: Bankkonto ikke fundet FiscalPeriod=Regnskabsperiode ListSocialContributionAssociatedProject=Liste over sociale bidrag i forbindelse med projektet diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang index 425049d4889..108c4aa242c 100644 --- a/htdocs/langs/da_DK/contracts.lang +++ b/htdocs/langs/da_DK/contracts.lang @@ -47,6 +47,7 @@ DateContract=Kontrakt dato DateServiceActivate=Forkyndelsesdato aktivering ListOfServices=Liste over tjenesteydelser ListOfInactiveServices=Liste over ikke aktive tjenester +ListOfNotExpiredServices=Liste over uudløbne aktive tjenester ListOfExpiredServices=Liste over udløb aktive tjenester ListOfClosedServices=Liste over lukkede tjenester ListOfRunningServices=Liste over kører tjenester @@ -78,7 +79,7 @@ CloseAllContracts=Luk alle kontrakter DeleteContractLine=Slet en kontrakt linje ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Flyt tjeneste til en anden kontrakt. -ConfirmMoveToAnotherContract=Jeg choosed nyt mål kontrakt og bekræfte, jeg ønsker at flytte denne tjeneste i denne kontrakt. +ConfirmMoveToAnotherContract=Jeg valgte en ny målkontrakt og bekræfter, at jeg vil flytte denne service ind i denne kontrakt. ConfirmMoveToAnotherContractQuestion=Vælg i hvilken eksisterende kontrakt (fra samme tredjepart), du vil flytte denne service til? PaymentRenewContractId=Forny kontrakt %s (service %s) ExpiredSince=Udløbsdatoen diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang index 0ba80e5701b..027927c2734 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Read Scheduled job Permission23102 = Create/update Scheduled job Permission23103 = Delete Scheduled job @@ -14,7 +13,7 @@ FileToLaunchCronJobs=Kommandolinje for at kontrollere og starte kvalificerede cr CronExplainHowToRunUnix=På Unix systemer skal du bruge den følgende crontab instilling for at afvikle kommandolinien hvert 5 minut CronExplainHowToRunWin=På Microsoft (tm) Windows-miljø kan du bruge Scheduled Task-værktøjer til at køre kommandolinjen hvert 5. minut CronMethodDoesNotExists=Klasse %s indeholder ikke nogen metode %s -CronMethodNotAllowed=Metode %s af klasse %s er i sortliste over forbudte metoder +CronMethodNotAllowed=Metoden %s af klassen %s er på bloklisten over forbudte metoder CronJobDefDesc=Cron-jobprofiler er defineret i modulbeskrivelsesfilen. Når modulet er aktiveret, er de indlæst og tilgængeligt, så du kan administrere jobene fra adminværktøjsmenuen %s. CronJobProfiles=Liste over forud definerede cron jobprofiler # Menu @@ -30,7 +29,8 @@ CronExecute=Start nu CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job -CronNone=Ingen +CronNone=Næste kørsel af planlagt opgave +CronNotYetRan=Aldrig køre CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution @@ -49,8 +49,8 @@ CronEach=Every JobFinished=Job startet og gennemført Scheduled=Planlagt #Page card -CronAdd= Add jobs -CronEvery=Execute job each +CronAdd=Add jobs +CronEvery=Kør job hver CronObject=Instance/Object to create CronArgs=Parametre CronSaveSucess=Gemt med succes @@ -67,7 +67,7 @@ CronModuleHelp=Navn på Dolibarr modul bibliotek (også arbejde med ekstern Doli CronClassFileHelp=Den relative sti og filnavn, der skal indlæses (stien er i forhold til webserverens rodmappe).
For eksempel for at kalde hentningsmetoden for Dolibarr Produktobjekt htdocs / product / class / product.class.php er værdien for klassefilenavnet
produkt / klasse / product.class.php CronObjectHelp=Objektnavnet, der skal indlæses.
For at f.eks. Kalde hentningsmetoden for Dolibarr Product-objektet /htdocs/product/class/product.class.php, er værdien for klassefilenavnet
Produkt CronMethodHelp=Objektmetoden til at starte.
For at f.eks. Kalde hentningsmetoden for Dolibarr Product-objektet /htdocs/product/class/product.class.php, er værdien for metoden hent -CronArgsHelp=Metodargumenterna.
For eksempel for at kalde hente metode til Dolibarr Produkt objekt /htdocs/product/class/product.class.php, kan værdien for paramters være 0, ProductRef +CronArgsHelp=Metodens argumenter.
For at kalde hentemetoden for Dolibarr-produktobjektet /htdocs/product/class/product.class.php kan værdien for parametre f.eks. være
0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Fra @@ -91,6 +91,7 @@ WarningCronDelayed=Attention, for performance purpose, whatever is next date of DATAPOLICYJob=Datarenser og anonymizer JobXMustBeEnabled=Job %s skal være aktiveret EmailIfError=E-mail for advarsel om fejl +JobNotFound=Job %s ikke fundet på listen over job (prøv at deaktivere/aktivere modulet) ErrorInBatch=Fejl ved kørsel af jobbet %s # Cron Boxes diff --git a/htdocs/langs/da_DK/datapolicy.lang b/htdocs/langs/da_DK/datapolicy.lang index 91f64d70999..01449be03c9 100644 --- a/htdocs/langs/da_DK/datapolicy.lang +++ b/htdocs/langs/da_DK/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = Databeskyttelsespolitik # Module description 'ModuledatapolicyDesc' Module4100Desc = Modul til at administrere databeskyttelse (overensstemmelse med GDPR) - -# # Administration page -# datapolicySetup = Opsætning af moduldatabeskyttelsespolitik Deletion = Sletning af data datapolicySetupPage = Afhængigt af lovene i dine lande (eksempel Artikel 5 i GDPR), skal personoplysninger opbevares i en periode ikke overskrider den varighed, dataene er nødvendige til det formål, hvortil de blev indsamlet, undtagen til arkiveringsformål.
Sletningen vil ske automatisk efter en vis varighed uden begivenheder (varigheden som du vil have angivet nedenfor). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Heller kunde/kunde DATAPOLICY_CONTACT_FOURNISSEUR = Leverandør DATAPOLICY_ADHERENT = Medlem DATAPOLICY_Tooltip_SETUP = Kontakttype - Angiv dine valg for hver type. -DATAPOLICYMail = Opsætning af e-mails -DATAPOLICYSUBJECTMAIL = Emnet for e-mailen -DATAPOLICYCONTENTMAIL = Indholdet af e-mailen -DATAPOLICYSUBSITUTION = Du kan bruge følgende variabler i din e-mail (LINKACCEPT giver mulighed for at oprette et link, der registrerer personens aftale, LINKREFUSED gør det muligt at registrere personens afslag): -DATAPOLICYACCEPT = Meddelelse efter aftale -DATAPOLICYREFUSE = Besked efter uenighed SendAgreementText = Du kan sende en GDPR-e-mail til alle dine relevante kontakter (som endnu ikke har modtaget en e-mail, og som du ikke har registreret noget om deres GDPR-aftale for). For at gøre dette skal du bruge følgende knap. SendAgreement = Send emails AllAgreementSend = Alle e-mails er blevet sendt TXTLINKDATAPOLICYACCEPT = Tekst til linket "aftale" TXTLINKDATAPOLICYREFUSE = Tekst til linket "uenighed" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: Behandling af personoplysninger DATAPOLICY_consentement = Indhentet samtykke til behandling af personoplysninger DATAPOLICY_opposition_traitement = Modsætter sig behandlingen af hans personoplysninger DATAPOLICY_opposition_prospection = Modsætter sig behandlingen af hans personoplysninger med henblik på efterforskning - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonymiser en tredjepart -DATAPOLICY_POPUP_ANONYME_TEXTE = Du kan ikke slette denne kontakt fra Dolibarr, fordi der er relaterede emner. I overensstemmelse med GDPR vil du gøre alle disse data anonyme for at respektere dine forpligtelser. Vil du fortsætte? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Portabilitet GDPR -DATAPOLICY_PORTABILITE_TITLE = Eksport af personlige data -DATAPOLICY_PORTABILITE_CONFIRMATION = Du ønsker at eksportere denne kontakts personlige data. Er du sikker ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = Anonymiseret %s - DATAPOLICY_date = Dato for aftale/uenighed GDPR DATAPOLICY_send = Dato aftalemail sendt -DATAPOLICY_SEND = Send GDPR-e-mail MailSent = Emailen er sendt - -# ERROR -=På grund af et teknisk problem kunne vi ikke registrere dit valg. Det beklager vi. Kontakt os for at meddele os dit valg. NUMBER_MONTH_BEFORE_DELETION = Antal måneder før sletning diff --git a/htdocs/langs/da_DK/deliveries.lang b/htdocs/langs/da_DK/deliveries.lang index 2623cdbf86f..aaf38d07204 100644 --- a/htdocs/langs/da_DK/deliveries.lang +++ b/htdocs/langs/da_DK/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Aflevering DeliveryRef=Ref Levering -DeliveryCard=Lagerkvittering +DeliveryCard=Leveringskvittering DeliveryOrder=Leveringskvittering DeliveryDate=Leveringsdato CreateDeliveryOrder=Generer leveringskvittering diff --git a/htdocs/langs/da_DK/donations.lang b/htdocs/langs/da_DK/donations.lang index baaeff6b6c1..fe92f636f63 100644 --- a/htdocs/langs/da_DK/donations.lang +++ b/htdocs/langs/da_DK/donations.lang @@ -35,3 +35,4 @@ DonationPayments=Donationsbetalinger DonationValidated=Donation %s bekræftet DonationUseThirdparties=Brug adressen på en eksisterende tredjepart som donorens adresse DonationsStatistics=Donations statistik +NbOfDonations=Antal donationer diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index a7af2830679..cb594e1aad8 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Fundet forkerte e-mail syntaks for %s linjer i filen (f ErrorUserCannotBeDelete=Bruger kan ikke slettes. Måske er det forbundet med Dolibarr enheder. ErrorFieldsRequired=Nogle obligatoriske felter er efterladt tomme. ErrorSubjectIsRequired=E-mail-emnet er påkrævet +ErrorInAddAttachmentsImageBaseOnMedia=Fejl ved oprettelse af billedfiler i mediemappe til vedhæftning +ErrorInAddAttachmentsImageBaseIsSrcData=Fejl ved oprettelse af billedfiler (fundet som data:) i midlertidig mappe til vedhæftning ErrorFailedToCreateDir=Det lykkedes ikke at oprette en mappe. Kontroller, at web-server bruger har tilladelse til at skrive i Dolibarr dokument mappen. Hvis parameteren safe_mode er aktiveret i PHP, kontroller at Dolibarr php filer ejes af web-server bruger (eller gruppe). ErrorNoMailDefinedForThisUser=Ingen e-mail defineret for denne bruger ErrorSetupOfEmailsNotComplete=Opsætningen af e-mails er ikke afsluttet @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Fejl, strengen, der skal erstattes til, er tom ErrorProductNeedBatchNumber=Fejl, produkt ' %s ' har brug for meget / serienummer ErrorProductDoesNotNeedBatchNumber=Fejl, produkt ' %s ' accepterer ikke meget / serienummer ErrorFailedToReadObject=Fejl, objektet af typen kunne ikke læses %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Fejl, parameter %s skal være aktiveret i conf/conf.php<> for at tillade brug af kommandolinjegrænseflade af den interne jobplanlægger +ErrorParameterMustBeEnabledToAllwoThisFeature=Fejl, parameter %s skal være aktiveret i conf/conf.php for at tillade brug af kommandolinjegrænseflade af den interne jobplanlægger ErrorLoginDateValidity=Fejl, dette login er uden for gyldighedsdatointervallet ErrorValueLength=Feltets længde ' %s ' skal være højere end ' %s ' ErrorReservedKeyword=Ordet ' %s ' er et forbeholdt nøgleord @@ -322,16 +324,21 @@ ErrorFixThisHere= Løs dette her ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Fejl: URL'en på din aktuelle forekomst (%s) matcher ikke den URL, der er defineret i din OAuth2-loginopsætning (%s). Det er ikke tilladt at udføre OAuth2-login i en sådan konfiguration. ErrorMenuExistValue=Der findes allerede en menu med denne titel eller URL ErrorSVGFilesNotAllowedAsLinksWithout=SVG-filer er ikke tilladt som eksterne links uden muligheden %s -ErrorTypeMenu=Umuligt at tilføje en anden menu for det samme modul på navbaren, ikke håndtere endnu +ErrorTypeMenu=Umuligt at tilføje endnu en menu for det samme modul på navbaren, ikke håndteret endnu +ErrorGeneratingBarcode=Fejl under generering af stregkoden (sandsynligvis ugyldig kodeform) ErrorObjectNotFound = Objektet %s er ikke fundet, tjek venligst din url ErrorCountryCodeMustBe2Char=Land kode skal være en streng på 2 tegn ErrorABatchShouldNotContainsSpaces=Et parti eller serienummer bør ikke indeholde mellemrum - ErrorTableExist=Tabel %s findes allerede ErrorDictionaryNotFound=Ordbog %s ikke fundet ErrorFailedToCreateSymLinkToMedias=Kunne ikke oprette det symbolske link %s for at pege på %s ErrorCheckTheCommandInsideTheAdvancedOptions=Tjek kommandoen, der bruges til eksporten, i de avancerede indstillinger for eksporten - +ErrorEndTimeMustBeGreaterThanStartTime=Sluttidspunktet skal være længere end starttidspunktet +ErrorIncoherentDates=Startdatoen skal være mindre end slutdatoen +ErrorEndHourIsNull=Slutdatoen må ikke være nul +ErrorStartHourIsNull=Startdatoen må ikke være nul +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=For mange linjer til at behandle. Brug venligst et mere selektivt filter. +ErrorEmptyValueForQty=Mængden kan ikke være nul. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) er højere end PHP-parameter post_max_size (%s). Dette er ikke en ensartet opsætning. WarningPasswordSetWithNoAccount=Der blev angivet en adgangskode til dette medlem. Der blev dog ikke oprettet en brugerkonto. Så denne adgangskode er gemt, men kan ikke bruges til at logge ind på Dolibarr. Det kan bruges af et eksternt modul/interface, men hvis du ikke behøver at definere noget login eller adgangskode for et medlem, kan du deaktivere muligheden "Administrer et login for hvert medlem" fra medlemsmodulets opsætning. Hvis du har brug for at administrere et login, men ikke har brug for nogen adgangskode, kan du holde dette felt tomt for at undgå denne advarsel. Bemærk: E-mail kan også bruges som login, hvis medlemmet er knyttet til en bruger. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Advarsel, config fil (htdocs / conf / conf.php) WarningsOnXLines=Advarsler om %s kildelinjer WarningNoDocumentModelActivated=Ingen model til dokumentgenerering er blevet aktiveret. En model vælges som standard, indtil du tjekker din modulopsætning. WarningLockFileDoesNotExists=Advarsel, når installationen er afsluttet, skal du deaktivere installations- / migreringsværktøjerne ved at tilføje en fil install.lock i biblioteket%s. At udelade oprettelsen af denne fil er en alvorlig sikkerhedsrisiko. +WarningUpgradeHasBeenUnlocked=Advarsel, opgraderingsprocessen er blevet låst op for alle WarningUntilDirRemoved=Denne sikkerhedsadvarsel forbliver aktiv, så længe sårbarheden er til stede. WarningCloseAlways=Advarsel, lukning udføres, selvom mængden er forskellig mellem kilde- og målelementer. Aktiver denne funktion med forsigtighed. WarningUsingThisBoxSlowDown=Advarsel, brug af denne boks langsommere seriøst alle sider, der viser boksen. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Modul %s er blevet deaktiveret. Glem ikke at WarningPermissionAlreadyExist=Eksisterende tilladelser for dette objekt WarningGoOnAccountancySetupToAddAccounts=Hvis denne liste er tom, skal du gå ind i menuen %s - %s - %s for at indlæse eller oprette konti til din kontoplan. WarningCorrectedInvoiceNotFound=Rettet faktura blev ikke fundet -WarningCommentNotFound=Tjek venligst placeringen af start- og slutkommentarer for %s sektionen i fil %s, før du indsender din handling +WarningCommentNotFound=Advarsel: Kan ikke finde start- og/eller slutkommentarerne for afsnittet %s i filen %s WarningAlreadyReverse=Lagerbevægelsen er allerede vendt - +WarningParentIDDoesNotExistAnymore=Dette forældre-id findes ikke længere +WarningReadBankAlsoAllowedIfUserHasPermission=Advarsel, læsning af bankkonto er også tilladt med tilladelse til at administrere kontoplan +WarningNoDataTransferedInAccountancyYet=Bemærk venligst, at der ikke er data i regnskabstabellen. Overfør venligst dine data, der er registreret i applikationen, til regnskabssektionen, eller skift beregningstilstanden for at analysere de data, der er registreret uden for regnskabet. +WarningChangingThisMayBreakStopTaskScheduler=Advarsel, ændring af denne værdi kan deaktivere skemalæggeren SwissQrOnlyVIR = SwissQR-faktura kan kun tilføjes på fakturaer, der skal betales med kreditoverførselsbetalinger. SwissQrCreditorAddressInvalid = Kreditoradressen er ugyldig (er postnummer og by angivet? (%s) SwissQrCreditorInformationInvalid = Kreditoroplysninger er ugyldige for IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN er ikke implementeret endnu SwissQrPaymentInformationInvalid = Betalingsoplysningerne var ugyldige for total %s: %s SwissQrDebitorAddressInvalid = Debitoroplysninger var ugyldige (%s) - # Validate RequireValidValue = Værdien er ikke gyldig RequireAtLeastXString = Kræver mindst %s karakter (er) @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Fejl ved dårlig opsætning af felte BadSetupOfFieldFileNotFound = Fejl ved dårlig opsætning af feltet: Filen blev ikke fundet til inkludering BadSetupOfFieldFetchNotCallable = Fejl dårlig opsætning af felt: Hentning kan ikke kaldes på klassen ErrorTooManyAttempts= For mange forsøg, prøv venligst igen senere - TotalAmountEmpty=Samlet mængde tom FailedToFoundTheConversionRateForInvoice=Konverteringskursen for faktura kunne ikke findes ThisIdNotDefined=Id ikke defineret OperNotDefined=Betalingsmetode ikke defineret ErrorThisContactXIsAlreadyDefinedAsThisType=%s er allerede defineret som kontaktperson for denne type. ErrorThisGroupIsAlreadyDefinedAsThisType=Kontakterne med denne gruppe er allerede defineret som kontaktpersoner for denne type. +EmptyMessageNotAllowedError=Tom besked er ikke tilladt diff --git a/htdocs/langs/da_DK/eventorganization.lang b/htdocs/langs/da_DK/eventorganization.lang index 1a3f0f461be..b50c9b8c5c5 100644 --- a/htdocs/langs/da_DK/eventorganization.lang +++ b/htdocs/langs/da_DK/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Begivenhedsorganisation EventOrganizationDescription = Begivenhedsorganisation gennem modulprojekt EventOrganizationDescriptionLong= Administrer tilrettelæggelsen af en begivenhed (show, konferencer, deltagere eller talere, med offentlige sider til forslag, afstemning eller registrering) -# -# Menu -# EventOrganizationMenuLeft = Organiserede begivenheder EventOrganizationConferenceOrBoothMenuLeft = Konference eller stand - PaymentEvent=Betaling af arrangement - -# +EventFee=Event gebyr # Admin page -# NewRegistration=Registrering EventOrganizationSetup=Opsætning af begivenhedsorganisation EventOrganization=Arrangement organisering @@ -48,10 +38,7 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Skabelon for e-mail til brug ved EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Skabelon til e-mail til brug ved afsendelse af e-mails fra massaktionen "Send e-mails" på deltagerlisten EVENTORGANIZATION_FILTERATTENDEES_CAT = I formularen til at oprette/tilføje en deltager begrænser listen over tredjeparter til tredjeparter i kategorien EVENTORGANIZATION_FILTERATTENDEES_TYPE = I formularen til at oprette/tilføje en deltager begrænser listen over tredjeparter til tredjeparter med arten - -# # Object -# OrganizedEvent=Organiseret arrangement EventOrganizationConfOrBooth= Konference eller stand EventOrganizationConfOrBoothes=Konferencer eller stande @@ -63,10 +50,7 @@ DateOfRegistration = Dato for registrering ConferenceOrBoothAttendee = Konference eller messedeltager ApplicantOrVisitor=Ansøger eller besøgende Speaker=Højttaler - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Din anmodning om konference blev modtaget YourOrganizationEventBoothRequestWasReceived = Din anmodning om stand blev modtaget EventOrganizationEmailAskConf = Anmodning om konference @@ -75,11 +59,8 @@ EventOrganizationEmailBoothPayment = Betaling af din bod EventOrganizationEmailRegistrationPayment = Tilmelding til et arrangement EventOrganizationMassEmailAttendees = Kommunikation til deltagere EventOrganizationMassEmailSpeakers = Kommunikation til taler -ToSpeakers=Til talere - -# +ToSpeakers=Til talere # Event -# AllowUnknownPeopleSuggestConf=Tillad folk at foreslå konferencer AllowUnknownPeopleSuggestConfHelp=Tillad ukendte mennesker at foreslå en konference, de vil lave AllowUnknownPeopleSuggestBooth=Tillad folk at ansøge om en bod @@ -91,27 +72,26 @@ PriceOfBoothHelp=Abonnementspris for at stå en kabine EventOrganizationICSLinkProject=Link ICS til begivenheden EventOrganizationICSLink=Link ICS til konferencer ConferenceOrBoothInformation=Konference eller stand information +ConferenceOrBoothFormat=Konference- eller stand-tilstand +ConferenceOrBoothFormatID=ID for konference- eller stand-tilstand +ConferenceOrBoothFormatCode=Kode for konference- eller stand-tilstand +ConferenceOrBoothFormatLabel=Etiket for konference- eller stand-tilstand Attendees=Deltagere -ListOfAttendeesOfEvent=Liste over deltagere i arrangementsprojektet +ListOfAttendeesOfEvent=Liste over deltagere i begivenhedsprojekter +ListOfConfOrBoothOfEvent=Liste over konferencer eller stande af eventprojekter DownloadICSLink = Download ICS-link EVENTORGANIZATION_SECUREKEY = Seed for at sikre nøglen til den offentlige registreringsside for at foreslå en konference SERVICE_BOOTH_LOCATION = Service, der bruges til fakturarække om en standplacering SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service brugt til fakturarækken om et deltagerabonnement på en begivenhed NbVotes=Antal stemmer - -# # Status -# EvntOrgDraft = Udkast til EvntOrgSuggested = Foreslået EvntOrgConfirmed = Bekræftet EvntOrgNotQualified = Ikke kvalificeret EvntOrgDone = Gjort EvntOrgCancelled = Annulleret - -# # Other -# SuggestForm = Forslagsside SuggestOrVoteForConfOrBooth = Side for forslag eller afstemning EvntOrgRegistrationHelpMessage = Her kan du stemme på en konference eller foreslå en ny til arrangementet. Du kan også ansøge om at få en bod under arrangementet. @@ -134,6 +114,7 @@ EventType = Begivenhedstype LabelOfBooth=Båsetiket LabelOfconference=Konference label ConferenceIsNotConfirmed=Tilmelding ikke tilgængelig, konference er ikke bekræftet endnu +EventRegistrationAreClosed=Tilmeldinger til arrangementer er lukket DateMustBeBeforeThan=%s skal være før %s DateMustBeAfterThan=%s skal være efter %s MaxNbOfAttendeesReached=Det maksimale antal deltagere er nået @@ -175,6 +156,7 @@ DateEndEvent=Begivenheds slutdato ModifyStatus=Rediger status ConfirmModifyStatus=Bekræft statusændring ConfirmModifyStatusQuestion=Er du sikker på, at du vil ændre %s valgte post(er)? -RecordsUpdated = %s Optegnelser opdateret -RecordUpdated = Rekord opdateret -NoRecordUpdated = Ingen post opdateret +RecordsUpdated=%s Optegnelser opdateret +RecordUpdated=Rekord opdateret +NoRecordUpdated=Ingen post opdateret +ProfitPerValidatedAttendee=Fortjeneste pr. deltager diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang index 8710769e830..a8e26a71349 100644 --- a/htdocs/langs/da_DK/exports.lang +++ b/htdocs/langs/da_DK/exports.lang @@ -46,10 +46,16 @@ LineLabel=Label of line LineDescription=Beskrivelse af linje LineUnitPrice=Enhedspris på linje LineVATRate=Momssats på linje +LineLT1Rate=Skat 2 sats for linje +LineLT2Rate=Skat 3 sats for linje +LineLT1Type=Skat 2 type for linje +LineLT2Type=Skat 3 type for linje LineQty=Mængde for linje LineTotalHT=Beløb ekskl. moms for linje LineTotalTTC=Beløb med fradrag af skat for linje LineTotalVAT=Momsbeløb for linje +LineTotalLT1=Skattebeløb 2 for linje +LineTotalLT2=Skattebeløb 3 for linje TypeOfLineServiceOrProduct=Strækningstype (0= produkt, 1= tjeneste) FileWithDataToImport=Fil med data til at importere FileToImport=Kildefilen til at importere diff --git a/htdocs/langs/da_DK/hrm.lang b/htdocs/langs/da_DK/hrm.lang index b70fdab5a08..15064e3dabb 100644 --- a/htdocs/langs/da_DK/hrm.lang +++ b/htdocs/langs/da_DK/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-mail for at forhindre HRM ekstern service Establishments=Foretagender @@ -24,7 +23,7 @@ SkillsManagement=Uddannelsesstyring HRM_MAXRANK=Maksimalt antal niveauer for at rangere en færdighed HRM_DEFAULT_SKILL_DESCRIPTION=Standardbeskrivelse af rækker, når færdighed er oprettet deplacement=Flytte -DateEval=Evalueringsdato +DateEval=Dato for kompetencevurdering JobCard=Jobkort NewJobProfile=Ny jobprofil JobProfile=Jobprofil @@ -41,12 +40,12 @@ Skill=Færdighed Skills=Færdigheder SkillCard=Færdighedskort EmployeeSkillsUpdated=Medarbejdernes færdigheder er blevet opdateret (se fanen "Færdigheder" på medarbejderkortet) -Eval=Evaluering -Evals=Evalueringer -NewEval=Ny evaluering -ValidateEvaluation=Valider evaluering -ConfirmValidateEvaluation=Er du sikker på, at du vil validere denne evaluering med referencen %s >? -EvaluationCard=Evalueringskort +Eval=Kompetencevurdering +Evals=Kompetencevurderinger +NewEval=Ny kompetencevurdering +ValidateEvaluation=Validere kompetencevurdering +ConfirmValidateEvaluation=Er du sikker på, at du vil validere denne kompetencevurdering med referencen %s? +EvaluationCard=Kompetencevurdering RequiredRank=Påkrævet rang for jobprofilen RequiredRankShort=Påkrævet rang PositionsWithThisProfile=Stillinger med denne jobprofil @@ -90,8 +89,9 @@ SaveAddSkill = Færdigheder tilføjet SaveLevelSkill = Færdighedsniveauet er gemt DeleteSkill = Færdighed fjernet SkillsExtraFields=Komplementære egenskaber (færdigheder) -JobsExtraFields=Supplerende egenskaber (jobprofil) -EvaluationsExtraFields=Supplerende egenskaber (evalueringer) +JobsExtraFields=Supplerende egenskaber (jobprofiler) +EvaluationsExtraFields=Supplerende egenskaber (kompetencevurderinger) NeedBusinessTravels=Har brug for forretningsrejser NoDescription=Ingen beskrivelse TheJobProfileHasNoSkillsDefinedFixBefore=Den evaluerede jobprofil for denne medarbejder har ingen færdigheder defineret. Tilføj venligst færdighed(er), slet og genstart evalueringen. +PDFStandardHrmEvaluation=Standardskabelon til at generere et PDF-dokument til en kompetencevurdering diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index 02c92f58ca4..5e000662f8d 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -129,7 +129,7 @@ MigrationCustomerOrderShipping=Migrer lagerplads til forsendelse af salgsordrer MigrationShippingDelivery=Opgrader lagerplads for forsendelse MigrationShippingDelivery2=Opgrader lagerplads af forsendelse 2 MigrationFinished=Migration afsluttet -LastStepDesc=Sidste trin: Definer her login og adgangskode som du vil bruge til at oprette forbindelse til Dolibarr.Mist ikke dette, da det er masterkontoen til at administrere alle andre/ekstra brugerkonti. +LastStepDesc=Sidste trin: Definer her login og adgangskode du ønsker at bruge til at oprette forbindelse til Dolibarr. Mab ikke dette, da det er hovedkontoen til at administrere alle andre/yderligere brugerkonti. ActivateModule=Aktiver modulet %s ShowEditTechnicalParameters=Klik her for at vise/redigere avancerede parametre (eksperttilstand) WarningUpgrade=Advarsel:\nKørte du først en database backup?\nDette anbefales stærkt. Dataforløb (på grund af f.eks. Fejl i mysql version 5.5.40 / 41/42/43) kan være mulig under denne proces, så det er vigtigt at tage en komplet dump af din database, før du starter en migrering.\n\nKlik på OK for at starte overførselsprocessen ... @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Du brugte Dolibarr installationsguiden fra en Linux-pakke ( KeepDefaultValuesMamp=Du brugte Dolibarr installationsguiden fra DoliMamp, så de her foreslåede værdier er allerede optimeret. Skift kun dem, hvis du ved hvad du laver. KeepDefaultValuesProxmox=Du brugte Dolibarr installationsguiden fra et Proxmox virtuelt apparat, så de her foreslåede værdier er allerede optimeret. Skift kun dem, hvis du ved hvad du laver. UpgradeExternalModule=Kør dedikeret opgraderingsproces af eksternt modul -SetAtLeastOneOptionAsUrlParameter=Indstil mindst én mulighed som en parameter i URL. For eksempel: '... repair.php? Standard = bekræftet' +SetAtLeastOneOptionAsUrlParameter=Indstil mindst én mulighed som parameter i URL med værdien 'test' eller 'bekræftet'. For eksempel: '...repair.php?standard=confirmed' NothingToDelete=Intet at rengøre / slette NothingToDo=Ingenting at lave ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=Programmet forsøgte at opgradere selv, men inst YouTryUpgradeDisabledByMissingFileUnLock=Applikationen forsøgte at opgradere sig selv, men opgraderingsprocessen er i øjeblikket ikke tilladt.
ClickHereToGoToApp=Klik her for at gå til din ansøgning ClickOnLinkOrRemoveManualy=Hvis en opgradering er i gang, skal du vente. Hvis ikke, skal du klikke på følgende link. Hvis du altid ser denne samme side, skal du fjerne / omdøbe filen install.lock i dokumentmappen. -ClickOnLinkOrCreateUnlockFileManualy=Hvis en opgradering er i gang, vent venligst... Hvis ikke, skal du oprette en fil upgrade.unlock i Dolibarr-dokumentbiblioteket. +ClickOnLinkOrCreateUnlockFileManualy=Hvis en opgradering er i gang, vent venligst... Hvis ikke, skal du fjerne filen install.lock (eller oprette en fil upgrade.unlock til opgradering) i Dolibarr-dokumentbiblioteket. Loaded=Indlæst FunctionTest=Funktionstest NodoUpgradeAfterDB=Ingen handling anmodet om af eksterne moduler efter opgradering af database diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang index e18aa70ba87..8900fe6b755 100644 --- a/htdocs/langs/da_DK/interventions.lang +++ b/htdocs/langs/da_DK/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Intervention kontakt DeleteIntervention=Slet intervention ValidateIntervention=Bekræft intervention ModifyIntervention=Rediger indgreb +CloseIntervention=Luk intervention DeleteInterventionLine=Slet intervention linje ConfirmDeleteIntervention=Er du sikker på, at du vil slette dette indgreb? ConfirmValidateIntervention=Er du sikker på, at du vil bekræfte dette indgreb under navnet %s ? ConfirmModifyIntervention=Er du sikker på, at du vil ændre dette indgreb? +ConfirmCloseIntervention=Er du sikker på at du vil lukke denne intervention? ConfirmDeleteInterventionLine=Er du sikker på, at du vil slette denne indgrebslinje? ConfirmCloneIntervention=Er du sikker på, at du vil klone dette indgreb? NameAndSignatureOfInternalContact=Navn og underskrift på det mellemliggende: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Indgreb og linjer af indgreb InterventionClassifyBilled=Klassificere "Billed" InterventionClassifyUnBilled=Klassificer "Ikke faktureret" InterventionClassifyDone=Klassificer "Udført" -StatusInterInvoiced=Billed SendInterventionRef=Indsend indgreb %s SendInterventionByMail=Send intervention via e-mail InterventionCreatedInDolibarr=Et indgreb %s er oprettet @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Ingreb %s ændret InterventionClassifiedBilledInDolibarr=Indgreb %s indstillet til fakturering InterventionClassifiedUnbilledInDolibarr=Indgreb %s angivet som ikke faktureret InterventionSentByEMail=Intervention %s sendt af email +InterventionClosedInDolibarr= Service kald %s lukket InterventionDeletedInDolibarr=Indgreb %s er slettet InterventionsArea=Ingrebsområde DraftFichinter=Udkast til indgreb LastModifiedInterventions=Latest %s modified interventions FichinterToProcess=Indgreb til behandling -TypeContact_fichinter_external_CUSTOMER=Opfølgning kunde kontakt PrintProductsOnFichinter=Udskriv også linjer af typen "produkt" (ikke kun tjenester) på ingreb kortet PrintProductsOnFichinterDetails=Et indgreb genereret af ordrer UseServicesDurationOnFichinter=Brug servicevarighed for indgreb genereret fra ordrer @@ -70,3 +71,8 @@ FichinterNoContractLinked=Intervention %s er blevet oprettet uden en tilknyttet ErrorFicheinterCompanyDoesNotExist=Virksomheden eksisterer ikke. Intervention er ikke blevet oprettet. NextDateToIntervention=Dato for næste interventionsgeneration NoIntervention=Ingen indgriben +TypeContact_fichinter_internal_INTERREPFOLL=Ansvarlig for interventionsopfølgning +TypeContact_fichinter_internal_INTERVENING=Intervenerende +TypeContact_fichinter_external_BILLING=Kundekontakt af interventionsfakturering +TypeContact_fichinter_external_CUSTOMER=Kundekontakt af interventionsopfølgning +NotARecurringInterventionalTemplate=Ikke en tilbagevendende interventionsskabelon diff --git a/htdocs/langs/da_DK/knowledgemanagement.lang b/htdocs/langs/da_DK/knowledgemanagement.lang index 746473172e2..48020217b79 100644 --- a/htdocs/langs/da_DK/knowledgemanagement.lang +++ b/htdocs/langs/da_DK/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Videnstyrings system # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Administrer en Knowledge Management (KM) eller Help-Desk base - -# # Admin page -# KnowledgeManagementSetup = Opsætning af Videnstyrings systemet KnowledgeManagementSetupPage = Opsætningsside for Videnstyrings systemet - - -# # About page -# KnowledgeManagementAbout = Om Videnstyrings systemet KnowledgeManagementAboutPage = Videnstyring infoside - KnowledgeManagementArea = Videnshåndtering MenuKnowledgeRecord = Videnbase MenuKnowledgeRecordShort = Videnbase @@ -46,8 +33,7 @@ KnowledgeRecord = Artikel KnowledgeRecordExtraFields = Ekstra felter til artikel GroupOfTicket=Gruppe af billetter YouCanLinkArticleToATicketCategory=Du kan linke artiklen til en billetgruppe (så artiklen vil blive fremhævet på alle billetter i denne gruppe) -SuggestedForTicketsInGroup=Foreslået til oprettelse af billet - +SuggestedForTicketsInGroup=Foreslået til oprettelse af billetter SetObsolete=Angivet som forældet ConfirmCloseKM=Bekræfter du lukningen af denne artikel som forældet? ConfirmReopenKM=Vil du gendanne denne artikel til status "Valideret"? diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang index eddfc485dbe..de7a9162bbb 100644 --- a/htdocs/langs/da_DK/languages.lang +++ b/htdocs/langs/da_DK/languages.lang @@ -86,6 +86,7 @@ Language_kk_KZ=Kasakhisk Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean +Language_ku_IQ=kurdisk Language_lo_LA=Lao Language_lt_LT=Litauisk Language_lv_LV=Lettisk diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index 270362a76c2..7235a643117 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Alle eMailings MailCard=Emailing kortet MailRecipients=Modtagere MailRecipient=Recipient -MailTitle=Titel +MailTitle=Etiket MailFrom=Fra +ForceEmailFrom=Standard e-mail fra PhoneFrom=Fra MailErrorsTo=Fejl MailReply=Besvar @@ -18,6 +19,8 @@ MailCC=Kopier til MailToCCUsers=Kopier til brugere (e) MailCCC=Cachelagrede kopi til MailTopic=Email emne +MailDate=E-mail dato +MailReferences=Meddelelses-id'er i Referencer MailText=Besked MailFile=Vedhæftede filer MailMessage=Email indhold @@ -30,7 +33,6 @@ NewSMSing=Ny sms EditMailing=Rediger emailing ResetMailing=Gensend emailing DeleteMailing=Slet emailing -DeleteAMailing=Slette en e-mail PreviewMailing=Preview emailing CreateMailing=Opret emailing TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=Modtagere til bekræftede emailing kan ikke ændres SearchAMailing=Søg mailing SendMailing=Send emailing SentBy=Sendt af +AdvancedAlternative=Avanceret alternativ MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Du kan dog sende dem online ved at tilføje parameter MAILING_LIMIT_SENDBYWEB med værdi af maksimalt antal e-mails, du vil sende efter session. Til dette skal du gå til Hjem - Opsætning - Andet. ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Ingen automatiske e-mail-underretninger er planlagt fo ANotificationsWillBeSent=1 automatisk underretning sendes via e-mail SomeNotificationsWillBeSent=%s automatiske meddelelser sendes via e-mail AddNewNotification=Abonner på en ny automatisk e-mail-underretning (mål / begivenhed) -ListOfActiveNotifications=Liste over alle aktive abonnementer (mål / begivenheder) til automatisk e-mail-underretning -ListOfNotificationsDone=Liste over alle sendte automatiske e-mail-underretninger +ListOfActiveNotifications=Aktive abonnementer (mål/begivenheder) for automatisk e-mail notifikation +ListOfNotificationsDone=Automatisk e-mail-meddelelser sendt MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. @@ -188,7 +191,8 @@ EmailOptedOut=E-mail-ejeren har anmodet om ikke at kontakte ham med denne e-mail EvenUnsubscribe=Inkluder fravalgs-e-mails EvenUnsubscribeDesc=Inkluder fravalgs-e-mails, når du vælger e-mails som mål. Nyttig til for eksempel obligatoriske service-e-mails. XEmailsDoneYActionsDone=%s e-mails prækvalificeret, %s e-mails behandlet med succes (for %s registrering/handlinger udført) -helpWithAi=Generer besked fra AI YouCanMakeSomeInstructionForEmail=Du kan lave nogle instruktioner til din e-mail (eksempel: generer billede i e-mail-skabelon...) ModelTemplate=Email skabelon YouCanChooseAModelForYouMailContent= Du kan vælge en af skabelonmodellerne eller generere en med AI +TitleOfMailHolder=Titlen på e-mailen står her +ContentOfMailHolder=Indholdet af e-mail står her... diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index d3a2853669b..3caf90516fe 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -287,6 +287,7 @@ DateStart=Startdato DateEnd=Slutdato DateCreation=Oprettelsesdato DateCreationShort=Opret. dato +DateReading=Læsedato IPCreation=Oprettelse IP DateModification=Ændringsdato DateModificationShort=Ænd. dato @@ -351,6 +352,9 @@ DaysOfWeek=Ugedage HourShort=T MinuteShort=min SecondShort=sek +DayShort=d +MonthShort=m +YearShort=y Rate=Sats CurrencyRate=Valutaomregningskurs UseLocalTax=Inkluder moms @@ -383,6 +387,7 @@ PriceUHT=Pris (netto) PriceUHTCurrency=U.P (netto) (valuta) PriceUTTC=Brutto (inkl. moms) Amount=Beløb +Amounts=Beløb AmountInvoice=Faktura beløb AmountInvoiced=Faktureret beløb AmountInvoicedHT=Faktureret beløb (ekskl. moms) @@ -393,6 +398,8 @@ AmountTTCShort=Beløb (inkl. moms) AmountHT=Beløb (ekskl. moms) AmountTTC=Beløb (inkl. moms) AmountVAT=Momsbeløb +DiscountHT=Rabat (ekskl. moms) +DiscountTTC=Rabat (inkl. moms) MulticurrencyAlreadyPaid=Allerede betalt, original valuta MulticurrencyRemainderToPay=Manglende betaling , original valuta MulticurrencyPaymentAmount=Betalingsbeløb, original valuta @@ -416,6 +423,7 @@ SubTotal=Subtotal TotalHTShort=Total (ekskl.) TotalHT100Short=I alt 100%% (ekskl.) TotalHTShortCurrency=I alt (ekskl. i valuta) +TotalHTWithDiscount=I alt (ekskl.) med rabat TotalTTCShort=I alt (m/moms) TotalHT=I alt (u/moms) TotalHTforthispage=I alt (ekskl. moms) for denne side @@ -456,6 +464,7 @@ VATNPR=Moms NPR DefaultTaxRate=Standards Moms sats Average=Gennemsnit Sum=Sum +StandardDeviationPop=Standardafvigelse Delta=Delta StatusToPay=At betale RemainToPay=Manglende betaling @@ -533,6 +542,7 @@ ToLocation=til at=på and=og or=eller +otherwise=Ellers Other=Anden Others=Andre OtherInformations=Anden information @@ -561,6 +571,7 @@ New=Ny Discount=Rabat Unknown=Ukendt General=Almindelige +Dimensions=Dimensioner Size=Størrelse OriginalSize=Originalstørrelse RotateImage=Drej 90° @@ -703,7 +714,6 @@ CloseWindow=Luk vindue Response=Responds Priority=Prioritet SendByMail=Send via e-mail -MailSentBy=E-mail sendt af MailSentByTo=E-mail sendt af %s til %s NotSent=Ikke sendt TextUsedInTheMessageBody=Email indhold @@ -841,6 +851,7 @@ ClickToEdit=Klik for at redigere ClickToRefresh=Klik for at opdatere EditWithEditor=Rediger med CKEditor EditWithTextEditor=Rediger med tekst editor +EditHTML=Rediger HTML EditHTMLSource=Rediger HTML-kilde ObjectDeleted=Objekt %s slettet ByCountry=Land @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Forhandler forslag SearchIntoInterventions=Interventioner SearchIntoContracts=Kontrakter SearchIntoCustomerShipments=Kundeforsendelser +SearchIntoSupplierReceptions=Sælgers receptioner SearchIntoExpenseReports=Udgiftsrapporter SearchIntoLeaves=Forlade SearchIntoKM=Videnbase @@ -1168,7 +1180,7 @@ OutOfDate=Forældet EventReminder=Påmindelse om begivenhed UpdateForAllLines=Opdatering til alle linjer OnHold=Afventer -Civility=Høflighed +Civility=Titlen på høflighed AffectTag=Tildel et tag AffectUser=Tildel en bruger SetSupervisor=Indstil vejlederen @@ -1207,7 +1219,7 @@ ConfirmMassLeaveApprovalQuestion=Er du sikker på, at du vil godkende de (n) val ConfirmMassLeaveApproval=Godkendelse af masseorlov RecordAproved=Rekord godkendt RecordsApproved=%s Registrering (er) godkendt -Properties=rettigheder +Properties=rettigheder hasBeenValidated=%s er valideret ClientTZ=Kunden Tidszone (bruger) NotClosedYet=Endnu ikke lukket @@ -1219,9 +1231,13 @@ Terminated=Afsluttet Position=Position AddLineOnPosition=Tilføj linje på position (i slutningen, hvis tom) ConfirmAllocateCommercial=Tildel salgsrepræsentant bekræftelse +ConfirmUnallocateCommercial=Er du sikker på, at du vil fjerne tildelingen af salgsrepræsentant(erne) fra alle valgte tredjeparter? ConfirmAllocateCommercialQuestion=Er du sikker på, at du vil tildele den eller de valgte post(er) %s? +ConfirmUnallocateCommercialQuestion=Er du sikker på, at du vil fjerne tildelingen af de valgte %s post(er)? CommercialsAffected=Salgsrepræsentanter tildelt CommercialAffected=Salgsrepræsentant tildelt +CommercialsDisaffected=Salgsrepræsentanter fjernet linket +CommercialDisaffected=Sælger er fjernet YourMessage=Din besked YourMessageHasBeenReceived=Din besked er modtaget. Vi svarer eller kontakter dig hurtigst muligt. UrlToCheck=Url for at tjekke @@ -1268,3 +1284,18 @@ ElementType=Elementtype ElementId=Element-id Encrypted=Krypteret Settings=Indstillinger +FillMessageWithALayout=Udfyld beskeden med et layout +FillMessageWithAIContent=Udfyld beskeden med AI-indhold +FillPageWithALayout=Fyld siden med et layout +FillPageWithAIContent=Fyld siden med AI-indhold +EnterYourAIPromptHere=Indtast din AI-prompt her +UseOrOperatorShort=eller +GoOnList=Gå på listen +ShowSearchFields=Lav en søgning +MyUserCard=Min brugerfil +PublicFile=Offentlig fil +EntityNameNotDefined=Intet enhedsnavn +AllEntities=Alle enheder +TranslationOfKey=Oversættelse af nøglen AnyTranslationKey +SignedStatus=Underskrevet status +NbRecordQualified=Antal kvalificerede poster diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang index 447c066ea42..72b5e3ba757 100644 --- a/htdocs/langs/da_DK/members.lang +++ b/htdocs/langs/da_DK/members.lang @@ -200,7 +200,7 @@ MembersStatisticsDesc=Vælg statistikker, du ønsker at læse ... MenuMembersStats=Statistik LastMemberDate=Seneste medlemskabsdato LatestSubscriptionDate=Seneste bidragsdato -MemberNature=Medlemmets art +MemberNature=Medlemmernes art MembersNature=Medlemmernes art Public=%s kan offentliggøre mit medlemskab i det offentlige register MembershipPublic=Offentligt medlemskab @@ -246,3 +246,4 @@ XSubsriptionCreated=%s abonnement(er) oprettet XSubsriptionErrors=%s abonnement(er) var fejlagtigt CreateSubscription=Opret abonnement WarningNoComplementaryActionDone=Ingen supplerende handling på optagelsen vil blive udført med denne massaktion +NewMembership=Nyt medlemskab diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang index c53cdeadfeb..b76e2a2dd80 100644 --- a/htdocs/langs/da_DK/modulebuilder.lang +++ b/htdocs/langs/da_DK/modulebuilder.lang @@ -86,7 +86,7 @@ IsAMeasure=Er en foranstaltning DirScanned=Directory scannet NoTrigger=Ingen udløser NoWidget=Ingen widget -ApiExplorer=API udforske +ApiExplorer=API udforske ListOfMenusEntries=Liste over menupunkter ListOfDictionariesEntries=Liste over poster i ordbøger ListOfPermissionsDefined=Liste over definerede tilladelser @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=Tilladelsen er blevet tilføjet MenuDeletedSuccessfuly=Menuen er blevet slettet MenuAddedSuccessfuly=Menuen er blevet tilføjet MenuUpdatedSuccessfuly=Menuen er blevet opdateret +AddAPIsForThisObject=Tilføj API'er for dette objekt ApiObjectDeleted=API for objekt %s er blevet slettet CRUDRead=Læs CRUDCreateWrite=Opret eller opdater diff --git a/htdocs/langs/da_DK/mrp.lang b/htdocs/langs/da_DK/mrp.lang index d6532357c9c..1e0b189e493 100644 --- a/htdocs/langs/da_DK/mrp.lang +++ b/htdocs/langs/da_DK/mrp.lang @@ -15,6 +15,10 @@ ListOfBOMs=Styklister - stykliste ListOfManufacturingOrders=Fremstillingsordrer NewBOM=Ny stykliste ProductBOMHelp=Produkt, der skal oprettes (eller skilles ad) med denne stykliste.
Bemærk: Produkter med egenskaben 'Produktets art' = 'Råmateriale' er ikke synlige på denne liste. +CloneDefBomProduct=Klon standardstyklisten, der skal bruges til at fremstille produktet +CloneOtherBomsProduct=Klon alle styklister, der kan bruges til at fremstille produktet +BOMofRef=Stykliste for %s +ErrorProductCloneBom=Fejl: Kunne ikke klone en stykliste BOMsNumberingModules=BOM-nummereringsskabeloner BOMsModelModule=BOM-dokumentskabeloner MOsNumberingModules=MO-nummereringsskabeloner @@ -31,9 +35,14 @@ Consumption=Forbrug ValueOfMeansLoss=Værdi på 0,95 betyder et gennemsnit på 5%% tab under fremstillingen eller demonteringen ValueOfMeansLossForProductProduced=Værdi på 0,95 betyder et gennemsnit på 5%% tab af produceret produkt DeleteBillOfMaterials=Slet regning af materialer +CancelMo=Annuller produktionsordre +MoCancelConsumedAndProducedLines=Annuller også alle forbrugte og producerede linjer (slet linjer og tilbagerulning af lagre) +ConfirmCancelMo=Er du sikker på, at du vil annullere denne produktionsordre? DeleteMo=Slet produktionsordre ConfirmDeleteBillOfMaterials=Er du sikker på, at du vil slette denne stykliste? ConfirmDeleteMo=Er du sikker på, at du vil slette denne produktionsordre? +DeleteMoChild = Slet de underordnede MO'er, der er knyttet til denne MO %s +MoChildsDeleted = Alle underordnede MO'er er blevet slettet MenuMRP=Fremstillingsordrer NewMO=Ny fremstillingsordre QtyToProduce=Antal at fremstille @@ -60,6 +69,8 @@ ToProduce=At producere ToObtain=At opnå QtyAlreadyConsumed=Antal allerede forbrugt QtyAlreadyProduced=Antal allerede produceret +QtyAlreadyConsumedShort=Antal forbrugt +QtyAlreadyProducedShort=Antal produceret QtyRequiredIfNoLoss=Antal krævet for at producere den mængde, der er defineret i styklisten, hvis der ikke er noget tab (hvis produktionseffektiviteten er 100%%) ConsumeOrProduce=Forbruge eller fremstille ConsumeAndProduceAll=Forbruge og fremstille alt @@ -93,6 +104,7 @@ WorkstationSetup = Opsætning af arbejdsstationer WorkstationSetupPage = Opsætningsside for arbejdsstationer WorkstationList=Arbejdsstationsliste WorkstationCreate=Tilføj ny arbejdsstation +NewWorkstation=Ny arbejdsstation ConfirmEnableWorkstation=Er du sikker på, at du vil aktivere arbejdsstation %s ? EnableAWorkstation=Aktivér en arbejdsstation ConfirmDisableWorkstation=Er du sikker på, at du vil deaktivere arbejdsstationen %s ? @@ -123,3 +135,8 @@ Manufacturing=Fremstilling Disassemble=Skille ad ProducedBy=Produceret af QtyTot=Antal i alt +MOIsClosed=Produktionsordren er lukket +QtyCantBeSplit= Mængden kan ikke opdeles +NoRemainQtyToDispatch=Der er ingen mængde tilbage at dele +THMOperatorEstimatedHelp=Anslået pris for operatør per time. Vil blive brugt til at estimere omkostningerne ved en stykliste ved brug af denne arbejdsstation. +THMMachineEstimatedHelp=Estimeret pris for maskine pr. time. Vil blive brugt til at estimere omkostningerne ved en stykliste ved brug af denne arbejdsstation. diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index 781d015e35f..c37a83cf75e 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Liste af ordrer ListOrderLigne=Ordrerækker productobuy=Kun produkter til køb productonly=Kun produkter -disablelinefree=Ingen frie linjer +disablelinefree=Kun foruddefinerede produkter CloseOrder=Luk for ConfirmCloseOrder=Er du sikker på, at du vil indstille denne ordre til levering? Når en ordre er leveret, kan den indstilles til fakturering. ConfirmDeleteOrder=Er du sikker på, at du vil slette denne ordre? diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index da0e7dea576..80c4e34ffcf 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Forrige måned (tekst) af faktura dato NextMonthOfInvoice=Følgende måned (nummer 1-12) på faktura dato TextNextMonthOfInvoice=Følgende måned (tekst) af faktura dato PreviousMonth=Forrige måned +PreviousYear=Foregående år +NextMonth=Næste måned +NextYear=Næste år CurrentMonth=Indeværende måned ZipFileGeneratedInto=Zip-fil genereret til %s . DocFileGeneratedInto=Doc-fil genereret til %s . @@ -42,7 +45,9 @@ notiftouserandtofixedemail=Til bruger og fast mail Notify_ORDER_VALIDATE=Salgsordre godkendt Notify_ORDER_SENTBYMAIL=Salgsordre sendes med posten Notify_ORDER_CLOSE=Salgsordre leveret +Notify_ORDER_CANCEL=Salgsordre annulleret Notify_ORDER_SUPPLIER_SENTBYMAIL=Indkøbsordre sendt via e-mail +Notify_ORDER_SUPPLIER_CANCEL=Købsordre annulleret Notify_ORDER_SUPPLIER_VALIDATE=Indkøbsordre registreret Notify_ORDER_SUPPLIER_APPROVE=Indkøbsordre godkendt Notify_ORDER_SUPPLIER_SUBMIT=Indkøbsordre afgivet @@ -93,20 +98,20 @@ MaxSize=Maksimumstørrelse AttachANewFile=Vedhæfte en ny fil / dokument LinkedObject=Linket objekt NbOfActiveNotifications=Antal meddelelser (nr. Modtagers e-mails) -PredefinedMailTest=__(Hello)__\nDette er en testmail sendt til __EMAIL__.\nLinjerne adskilles af en vognretur.\n\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
Dette er en test mail sendt til __EMAIL__ (ordtesten skal være med fed skrift).
Linjerne adskilles af en vognretur .\n

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nFind fakturaen __REF__ vedhæftet\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nVi vil gerne minde dig om, at fakturaen __REF__ ikke synes at være betalt. En kopi af fakturaen er vedhæftet som en påmindelse.\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nFind Tilbuds forslag __REF__ vedlagt \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nVenligst find pris forespørgsel __REF__ vedlagt\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nVenligst find ordre __REF__ vedhæftet\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nDu kan finde vores ordre __REF__ vedhæftet\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nVedlagt faktura __REF__ vedhæftet\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nFind forsendelse __REF__ vedhæftet\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nFind intervention __REF__ vedhæftet\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hej)__\nDette er en testmail sendt til __EMAIL__.\nLinjerne er adskilt af en Enter(CR).\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hej)__
Dette er en test mail sendt til __EMAIL__ (ordet test skal være med fed skrift).
Linjerne er adskilt af en Enter(CR).

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hej)__\n\n\n__(Med venlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hej)__\n\nFind faktura __REF__ vedhæftet \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Med venlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hej)__\n\nVi vil gerne minde om, at fakturaen __REF__ ikke ser ud til at være blevet betalt. Kopi af faktura er vedlagt som rykker.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Med venlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hej)__\n\nFind det kommercielle forslag __REF__ vedhæftet \n\n\n__(Med venlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hej)__\n\nFind prisanmodning __REF__ vedhæftet\n\n\n__(Med venlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hej)__\n\nFind ordre __REF__ vedhæftet\n\n\n__(Med venlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hej)__\n\nFind venligst vores ordre __REF__ vedhæftet\n\n\n__(Med venlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hej)__\n\nFind faktura __REF__ vedhæftet\n\n\n__(Med venlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hej)__\n\nFind forsendelse __REF__ vedhæftet\n\n\n__(Med venlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hej)__\n\nFind intervention __REF__ vedhæftet\n\n\n__(Med venlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Du kan klikke på linket herunder for at foretage din betaling, hvis den ikke allerede er færdig.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hej)__\n\n\n__(Med venlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Begivenhedspåmindelse "__EVENT_LABEL__" den __EVENT_DATE__ kl. __EVENT_TIME__

Dette er en automatisk besked, bedes du ikke svare. DemoDesc=Dolibarr er en kompakt ERP / CRM, der understøtter flere forretningsmoduler. En demo, der viser alle moduler, giver ingen mening, da dette scenario aldrig forekommer (flere hundrede tilgængelige). Så flere demo profiler er tilgængelige. ChooseYourDemoProfil=Vælg den demoprofil, der passer bedst til dine behov ... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=Intervention %s bekræftet EMailTextInterventionClosed=Interventionen %s er blevet lukket. EMailTextInvoiceValidated=Fakturaen %s er godkendt. EMailTextInvoicePayed=Faktura %s er blevet betalt. +EMailTextInvoiceCanceled=Faktura %s er blevet annulleret. EMailTextProposalValidated=Tilbud %s er godkendt. EMailTextProposalClosedSigned=Tilbud %s er afsluttet og underskrevet. EMailTextProposalClosedSignedWeb=Forslag %s er blevet lukket underskrevet på portalsiden. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=Forslag %s er blevet lukket afvist. EMailTextProposalClosedRefusedWeb=Forslag %s er blevet lukket afvise på portalsiden. EMailTextOrderValidated=Bestillingen %s er godkendt. EMailTextOrderClose=Ordren %s er blevet leveret. +EMailTextOrderCanceled=Ordren %s er blevet annulleret. EMailTextSupplierOrderApprovedBy=Indkøbsordre %s er blevet godkendt af %s. +EMailTextSupplierOrderCanceledBy=Indkøbsordre %s er blevet annulleret af %s. EMailTextSupplierOrderValidatedBy=Indkøbsordre %s er blevet registreret af %s. EMailTextSupplierOrderSubmittedBy=Indkøbsordre %s er blevet indsendt af %s. EMailTextSupplierOrderRefusedBy=Indkøbsordre %s er blevet afvist af %s. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Billet skabt via e-mail indsamler fra mail MSGID % OpeningHoursFormatDesc=Brug et - til separat åbning og lukning timer.
brug en mellemrum"Space" til at indtaste forskellige område.
Eksempel: 8-12 14-18 SuffixSessionName=Suffiks til sessionens navn LoginWith=Log ind med %s +ObjectId=Objekt ID +FullData=Fuld data ##### Export ##### ExportsArea=Eksport område @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Billede WEBSITE_IMAGEDesc=Relativ sti for billedmediet. Du kan holde dette tomt, da dette sjældent bruges (det kan bruges af dynamisk indhold til at vise et miniaturebillede på en liste over blogindlæg). Brug __WEBSITE_KEY__ i stien, hvis stien afhænger af webstedets navn (for eksempel: image / __ WEBSITE_KEY __ / stories / myimage.png). WEBSITE_KEYWORDS=nøgleord LinesToImport=Linjer at importere - MemoryUsage=Brug af hukommelse RequestDuration=Anmodningens varighed ProductsServicesPerPopularity=Produkter|Tjenester efter popularitet @@ -303,19 +312,16 @@ PopuCom=Produkter|Tjenester efter popularitet i ordrer ProductStatistics=Produkter|Tjenester Statistik NbOfQtyInOrders=Antal i ordrer SelectTheTypeOfObjectToAnalyze=Vælg et objekt for at se dets statistik ... - ConfirmBtnCommonContent = Er du sikker på, at du vil "%s"? ConfirmBtnCommonTitle = Bekræft din handling CloseDialog = Luk Autofill = Autofyld OrPasteAnURL=eller Indsæt en URL - # externalsite ExternalSiteSetup=Opsætning af ekstern hjemmeside modul ExternalSiteURL=Ekstern hjemmeside-URL for HTML iframe-indhold ExternalSiteModuleNotComplete=Modul ekstern hjemmeside blev ikke konfigureret korrekt. ExampleMyMenuEntry=Min menuindgang - # ftp FTPClientSetup=Opsætning af FTP klientmodul NewFTPClient=Ny opsætning af FTP/SFTP-forbindelse @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=Opsætningen af FTP-klientmodulet ser ud til a FTPFeatureNotSupportedByYourPHP=Din PHP understøtter ikke FTP/FTPS/SFTP-funktioner FailedToConnectToFTPServer=Kunne ikke oprette forbindelse til serveren (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Kunne ikke logge på serveren med defineret login/adgangskode +FailedToChdirOnFTPServer=Kunne ikke ændre mappe på FTP-serveren FTPFailedToRemoveFile=Filen %s kunne ikke fjernes. FTPFailedToRemoveDir=Det lykkedes ikke at fjerne mappen %s: Kontroller rettigheder og at mappen er tom. FTPPassiveMode=Passiv tilstand @@ -338,3 +345,8 @@ FileWasCreateFolder=Mappe %s er blevet oprettet FTPFailedToCreateFolder=Kunne ikke oprette mappen %s . SelectADay=Vælg en dag i kalenderen SelectANewDate=Vælg en ny dato +EmailContent=E-mail indhold +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) behandler din anmodning, vent venligst... +PayOfBankTransferInvoice=Du vil foretage en online betaling for denne faktura. Denne faktura er dog konfigureret til at blive betalt i "Kreditoverførsel"-tilstand, så for at undgå at betale to gange, skal du kontrollere, at der ikke allerede er foretaget en aktuel bankoverførsel, før du fortsætter. diff --git a/htdocs/langs/da_DK/paybox.lang b/htdocs/langs/da_DK/paybox.lang index 6d2fff70246..6608b1b1724 100644 --- a/htdocs/langs/da_DK/paybox.lang +++ b/htdocs/langs/da_DK/paybox.lang @@ -1,27 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox modul opsætning -PayBoxDesc=Dette modul tilbyder sider at muliggøre betaling på Paybox af kunderne. Dette kan bruges til en gratis betaling eller til en betaling på en bestemt Dolibarr genstand (faktura, ordre, ...) -FollowingUrlAreAvailableToMakePayments=Følgende webadresser findes til at tilbyde en side til en kunde for at foretage en indbetaling på Dolibarr objekter -PaymentForm=Betaling form -WelcomeOnPaymentPage=Velkommen til vores online betalingstjeneste -ThisScreenAllowsYouToPay=Dette skærmbillede giver dig mulighed for at foretage en online-betaling til %s. -ThisIsInformationOnPayment=Dette er informationer om betaling for at gøre -ToComplete=For at fuldføre -YourEMail=E-mail til bekræftelse af betaling, -Creditor=Kreditor -PaymentCode=Betaling kode +PayBoxDesc=Dette modul tilbyder sider for at tillade betaling på Paybox af kunder. Dette kan bruges til en gratis betaling eller til en betaling på et bestemt Dolibarr-objekt (faktura, ordre, ...) PayBoxDoPayment=Betal med Paybox YouWillBeRedirectedOnPayBox=Du bliver omdirigeret om sikret Paybox siden til input du kreditkort informationer -Continue=Næste SetupPayBoxToHavePaymentCreatedAutomatically=Opsæt din Paybox med url %s for at få betaling oprettet automatisk, når den er godkendt af Paybox. YourPaymentHasBeenRecorded=Denne side bekræfter, at din betaling er registreret. Tak. YourPaymentHasNotBeenRecorded=Din betaling er IKKE blevet registreret, og transaktionen er blevet annulleret. Tak skal du have. -AccountParameter=Konto parametre -UsageParameter=Usage parametre -InformationToFindParameters=Hjælp til at finde din %s kontooplysninger PAYBOX_CGI_URL_V2=URL PAYBOX CGI-modul til betaling -VendorName=Navn på leverandør -CSSUrlForPaymentForm=CSS stylesheet url til indbetalingskort NewPayboxPaymentReceived=Ny Paybox modtaget NewPayboxPaymentFailed=Ny Paybox betaling forsøgt men mislykkedes PAYBOX_PAYONLINE_SENDEMAIL=E-mail-meddelelse efter betalingsforsøg (succes eller fiasko) diff --git a/htdocs/langs/da_DK/printing.lang b/htdocs/langs/da_DK/printing.lang index 95343363710..1f6e93dd545 100644 --- a/htdocs/langs/da_DK/printing.lang +++ b/htdocs/langs/da_DK/printing.lang @@ -32,6 +32,7 @@ PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Login PRINTIPP_PASSWORD=Password +PRINTIPP_SSL=Brug SSL NoDefaultPrinterDefined=Ingen standardprinter er defineret DefaultPrinter=Standardprinter Printer=Printer @@ -52,3 +53,4 @@ PrintingDriverDescprintgcp=Konfigurationsvariabler for udskrivning af driver Goo PrintingDriverDescprintipp=Konfigurationsvariabler for printerdrivere. PrintTestDescprintgcp=Liste over printere til Google Cloud Print. PrintTestDescprintipp=Liste over printere til kopper. +Testbbbb diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang index e9b2d0226e4..cb406774f52 100644 --- a/htdocs/langs/da_DK/productbatch.lang +++ b/htdocs/langs/da_DK/productbatch.lang @@ -6,7 +6,7 @@ ProductStatusNotOnBatch=Nej (parti serie/serienr. ikke brugt) ProductStatusOnBatchShort=Batch ProductStatusOnSerialShort=Seriel ProductStatusNotOnBatchShort=Nej -BatchSellOrEatByMandatoryList=Gør %s eller %s obligatoriske +BatchSellOrEatByMandatoryList=%s eller %s er obligatorisk BatchSellOrEatByMandatoryNone=Ingen BatchSellOrEatByMandatoryAll=%s og %s Batch=Parti serie / Serienr. diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 7312d0e0171..97fc5db3161 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -142,17 +142,14 @@ QtyMin=Min. købsmængde PriceQtyMin=Prismængde min. PriceQtyMinCurrency=Pris (valuta) for dette antal. WithoutDiscount=Uden rabat -VATRateForSupplierProduct=Momssats (for denne leverandør / produkt) +VATRateForSupplierProduct=Afgiftssats (for denne leverandør/produkt) DiscountQtyMin=Rabat for denne mængde. NoPriceDefinedForThisSupplier=Ingen pris / antal defineret for denne leverandør / produkt NoSupplierPriceDefinedForThisProduct=Der er ikke defineret nogen leverandørpris / antal for dette produkt PredefinedItem=Foruddefineret vare -PredefinedProductsToSell=Foruddefineret produkt -PredefinedServicesToSell=Foruddefineret service -PredefinedProductsAndServicesToSell=Predefinerede produkter / tjenester til salg -PredefinedProductsToPurchase=Predefineret produkt til køb -PredefinedServicesToPurchase=Predefinerede tjenester til køb -PredefinedProductsAndServicesToPurchase=Predefinerede produkter / tjenester til køb +PredefinedProducts=Foruddefineret produkt +PredefinedServices=Foruddefineret service +PredefinedProductsAndServices=Foruddefinerede produkter/tjenester NotPredefinedProducts=Ikke foruddefinerede produkter / tjenester GenerateThumb=Generer miniature ServiceNb=Service # %s @@ -236,7 +233,7 @@ unitFT3=ft³ unitIN3=in³ unitOZ3=unse unitgallon=gallon -ProductCodeModel=Skabelon for vare-ref +ProductCodeModel=Skabelon for vare-ref ServiceCodeModel=Service ref skabelon CurrentProductPrice=Nuværende pris AlwaysUseNewPrice=Brug altid den aktuelle pris for vare/ydelse @@ -410,7 +407,7 @@ mandatoryHelper=Marker dette, hvis du ønsker en besked til brugeren ved oprette DefaultBOM=Standard BOM DefaultBOMDesc=Standardstyklisten anbefales at bruge til fremstilling af dette produkt. Dette felt kan kun angives, hvis produktets art er '%s'. Rank=Rang -MergeOriginProduct=Dubleret produkt (produkt du vil slette) +MergeOriginProduct=Duplikeret produkt (det produkt, du vil slette) MergeProducts=Flet produkter ConfirmMergeProducts=Er du sikker på, at du vil flette det valgte produkt med det nuværende? Alle tilknyttede objekter (fakturaer, ordrer, ...) flyttes til det aktuelle produkt, hvorefter det valgte produkt slettes. ProductsMergeSuccess=Produkter er blevet slået sammen @@ -436,3 +433,5 @@ WarningConvertFromBatchToSerial=Hvis du i øjeblikket har en mængde højere ell AllowStockMovementVariantParent=Registrerer også lagerbevægelser på moderprodukter af variantprodukter AllowStockMovementVariantParentHelp=Som standard er en forælder til en variant et virtuelt produkt, så der administreres ikke noget lager for det. Ved at aktivere denne mulighed, vil et lager blive administreret for overordnede produkter, og hver gang en lagermængde ændres for et variantprodukt, vil den samme mængde blive ændret for moderproduktet. Du bør ikke have brug for denne mulighed, undtagen hvis du bruger variant til at administrere det samme produkt end forælderen (men med forskellige beskrivelser, priser...) ConfirmSetToDraftInventory=Er du sikker på, at du vil gå tilbage til Kladdestatus?
De mængder, der i øjeblikket er indstillet i beholdningen, nulstilles. +WarningLineProductNotToSell=Produktet eller tjenesten "%s" skal ikke sælges og blev klonet +PriceLabel=Prismærke diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index 9bf6b33d6fd..71521217c28 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Se også opgaver, der ikke er tildelt mig ShowMyTasksOnly=Se kun de opgaver, der er tildelt mig TaskRessourceLinks=Opgave kontaktperson ProjectsDedicatedToThisThirdParty=Projekter dedikeret til denne tredjepart +ProjectsLinkedToThisThirdParty=Projekter, der har en kontakt, der er en kontakt fra tredjepart NoTasks=Ingen opgaver for dette projekt LinkedToAnotherCompany=Knyttet til tredjemand TaskIsNotAssignedToUser=Opgave ikke tildelt brugeren. Brug knappen ' %s ' for at tildele opgaven nu. @@ -203,8 +204,8 @@ InputPerWeek=Indgang pr. Uge InputPerMonth=Input pr. Måned InputDetail=Indgangsdetalje TimeAlreadyRecorded=Dette er den tid, der allerede er registreret for denne opgave / dag og bruger %s -ProjectsWithThisUserAsContact=Projekter med denne bruger som kontaktperson -ProjectsWithThisContact=Projekter med denne tredjepartskontakt +ProjectsWithThisUserAsContact=Projekter tildelt denne bruger +ProjectsWithThisContact=Projekter tildelt denne tredjepartskontakt TasksWithThisUserAsContact=Opgaver tildelt denne bruger ResourceNotAssignedToProject=Ikke tildelt til projekt ResourceNotAssignedToTheTask=Ikke tildelt opgaven @@ -302,3 +303,11 @@ NewLeadbyWeb=Din besked eller anmodning er blevet optaget. Vi svarer eller konta NewLeadForm=Ny kontaktformular LeadFromPublicForm=Online lead fra offentlig form ExportAccountingReportButtonLabel=Få rapport +MergeOriginTask=Duplikeret opgave (den opgave, du vil slette) +SelectTask=Vælg en opgave +ConfirmMergeTasks=Er du sikker på, at du vil flette den valgte opgave med den nuværende? Alle sammenkædede objekter (tid brugt, fakturaer, ...) flyttes til den aktuelle opgave, hvorefter den valgte opgave slettes. +MergeTasks=Flet opgaver sammen +TaskMergeSuccess=Opgaver er blevet slået sammen +ErrorTaskIdIsMandatory=Fejl: Opgave-id er obligatorisk +ErrorsTaskMerge=Der opstod en fejl under sammenlægning af opgaver +Billable = Klar til Fakturer diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang index c9f2c1d335e..3643f74efd4 100644 --- a/htdocs/langs/da_DK/propal.lang +++ b/htdocs/langs/da_DK/propal.lang @@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=En uge AvailabilityTypeAV_2W=2 uger AvailabilityTypeAV_3W=3 uger AvailabilityTypeAV_1M=1 måned - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Repræsentant for opfølgning af tilbud TypeContact_propal_external_BILLING=Kundefaktura kontakt TypeContact_propal_external_CUSTOMER=Kundekontakt for opfølgning af tilbud TypeContact_propal_external_SHIPPING=Kundekontakt for levering - # Document models CantBeNoSign=kan ikke indstilles ikke underskrevet CaseFollowedBy=Sag efterfulgt af @@ -122,3 +120,5 @@ SignSociete_rib=Underskriv mandat SignPropal=Accepter forslaget Signed=underskrevet SignedOnly=Kun underskrevet +ExpeditionSigned=Forsendelse underskrevet +SignExpedition=Skilt forsendelse diff --git a/htdocs/langs/da_DK/receiptprinter.lang b/htdocs/langs/da_DK/receiptprinter.lang index 646d4720b5a..5f77f7f99bc 100644 --- a/htdocs/langs/da_DK/receiptprinter.lang +++ b/htdocs/langs/da_DK/receiptprinter.lang @@ -12,6 +12,8 @@ ReceiptPrinterProfileDesc=Beskrivelse af kvitterings printerens profil ListPrinters=Liste over printere FromServerPointOfView=Fra webserverens synspunkt. Denne metode skal være tilgængelig fra webserverens hosting. SetupReceiptTemplate=Skabelon opsætning +PrinterNameEmpty=Printernavnet er tomt +PrinterParameterEmpty=Printerparametre er tomme CONNECTOR_DUMMY=Dummy Printer CONNECTOR_NETWORK_PRINT=Netværksprinter CONNECTOR_FILE_PRINT=Lokal printer diff --git a/htdocs/langs/da_DK/recruitment.lang b/htdocs/langs/da_DK/recruitment.lang index e3c978a2b57..fc292beb4c0 100644 --- a/htdocs/langs/da_DK/recruitment.lang +++ b/htdocs/langs/da_DK/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Rekruttering # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Administrer og følg rekrutteringskampagner til nye stillinger - -# # Admin page -# RecruitmentSetup = Rekrutteringsopsætning RecruitmentSetupPage = Indtast her opsætningen af de vigtigste muligheder for rekrutteringsmodulet RecruitmentArea=Rekrutteringsområde PublicInterfaceRecruitmentDesc=Offentlige sider med job er offentlige webadresser, der skal vises og besvares ved åbne job. Der er et andet link til hvert åbent job, der findes på hver jobjournal. EnablePublicRecruitmentPages=Aktivér offentlige sider med åbne job -# -# About page -# -RecruitmentAbout = Om rekruttering -RecruitmentAboutPage = Rekruttering om side NbOfEmployeesExpected=Forventet nb af medarbejdere JobLabel=Mærkning af jobposition WorkPlace=Arbejdsplads @@ -47,7 +34,6 @@ PositionToBeFilled=Stilling PositionsToBeFilled=Jobstillinger ListOfPositionsToBeFilled=Liste over jobstillinger NewPositionToBeFilled=Nye jobstillinger - JobOfferToBeFilled=Jobposition, der skal besættes ThisIsInformationOnJobPosition=Oplysninger om den stilling, der skal besættes ContactForRecruitment=Kontakt for rekruttering @@ -77,4 +63,4 @@ WeAreRecruiting=Vi rekrutterer. Dette er en liste over ledige stillinger, der sk NoPositionOpen=Ingen ledige stillinger i øjeblikket ConfirmClose=Bekræft annullering ConfirmCloseAsk=Er du sikker på, at du vil annullere denne rekrutteringskandidatur -recruitment=Rekruttering +Recruitment=Rekruttering diff --git a/htdocs/langs/da_DK/resource.lang b/htdocs/langs/da_DK/resource.lang index df36d38414d..92989a6e106 100644 --- a/htdocs/langs/da_DK/resource.lang +++ b/htdocs/langs/da_DK/resource.lang @@ -9,33 +9,30 @@ ActionsOnResource=Arrangementer om denne ressource ResourcePageIndex=Ressourcer liste ResourceSingular=Ressource ResourceCard=Ressource kort +NewResource=Ny ressource AddResource=Opret en ressource ResourceFormLabel_ref=Ressource navn -ResourceType=Ressourcetype ResourceFormLabel_description=Ressource beskrivelse - +ResourceType=Ressourcetype +ResourceTypeID=Ressourcetype-id +ResourceTypeLabel=Ressourcetype-etiket ResourcesLinkedToElement=Ressourcer forbundet med element ShowResource=Vis ressource - ResourceElementPage=Element ressourcer ResourceCreatedWithSuccess=Ressource oprettet med succes RessourceLineSuccessfullyDeleted=Ressource linje slettet korrekt RessourceLineSuccessfullyUpdated=Ressource linje opdateret ResourceLinkedWithSuccess=Ressource forbundet med succes - ConfirmDeleteResource=Bekræft for at slette denne ressource RessourceSuccessfullyDeleted=Ressource slettet korrekt DictionaryResourceType=Type af ressourcer - SelectResource=Vælg ressource - IdResource=Id ressource AssetNumber=Serienummer ResourceTypeCode=Ressource type kode ImportDataset_resource_1=Ressourcer - ErrorResourcesAlreadyInUse=Nogle ressourcer er i brug ErrorResourceUseInEvent=%s bruges i %s tilfælde - MaxUsers=Maksimalt antal brugere (pladser, sæder osv.) +MaxUsersLabel=Maksimalt antal brugere diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang index 42f347a9e71..f49425dd6ac 100644 --- a/htdocs/langs/da_DK/salaries.lang +++ b/htdocs/langs/da_DK/salaries.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto (fra kontoplanen) bruges som standard til "bruger" tredjeparter -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Den dedikerede konto, der er defineret på brugerkortet, vil kun blive brugt til underreskontering. Denne vil blive brugt til hovedbog og som standardværdi for underreskontering, hvis dedikeret brugerkonti på bruger ikke er defineret. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto (fra kontoplanen) bruges som standard til "brugere" på lønninger +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Den dedikerede konto, der er defineret på brugerkortet, vil kun blive brugt til underreskontering. Denne vil blive brugt til Hovedbog, men også som standardværdien for Subreskontro, hvis der ikke er defineret en dedikeret brugerkonti på brugeren. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskabskonto som standard for lønudbetalinger -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Lad som standard tomt være indstillingen "Opret automatisk en samlet betaling", når du opretter en løn +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Lad som standard muligheden "Opret automatisk en samlet betaling" stå tom, når du opretter en Løn Salary=Løn Salaries=Løn NewSalary=Ny løn @@ -25,3 +25,9 @@ SalariesAndPayments=Løn og betalinger ConfirmDeleteSalaryPayment=Vil du slette denne lønudbetaling? FillFieldFirst=Udfyld medarbejderfeltet først UpdateAmountWithLastSalary=Sæt beløb for sidste løn +MakeTransferRequest=Foretag overførselsanmodning +VirementOrder=Kreditoverførselsanmodning +BankTransferAmount=Kreditoverførselsbeløb +WithdrawalReceipt=Kredit overførsels ordre +OrderWaiting=Afventende ordre +FillEndOfMonth=Fyld med slutningen af måneden diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang index d82db190b32..4422fc303de 100644 --- a/htdocs/langs/da_DK/sendings.lang +++ b/htdocs/langs/da_DK/sendings.lang @@ -63,6 +63,9 @@ NoProductToShipFoundIntoStock=Intet produkt til afsendelse fundet i lageret WeightVolShort=Vægt / vol. ValidateOrderFirstBeforeShipment=Du skal først bekræfte ordren, inden du kan foretage forsendelser. NoLineGoOnTabToAddSome=Ingen linje, gå på fanen "%s" for at tilføje +CreateInvoiceForThisCustomerFromSendings=Regninger sendes +IfValidateInvoiceIsNoSendingStayUnbilled=Hvis fakturavalidering er 'Nej', forbliver afsendelsen til status 'Ufaktureret', indtil fakturaen er valideret. +OptionToSetSendingBilledNotEnabled=Mulighed fra modul Workflow, for automatisk at sætte afsendelse til 'Faktureret' når faktura er valideret, er ikke aktiveret, så du skal indstille status for afsendelser til 'Faktureret' manuelt efter at fakturaen er genereret. # Sending methods # ModelDocument @@ -71,16 +74,12 @@ DocumentModelStorm=Mere komplet dokumentmodel for leveringskvitteringer og ekstr Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER ikke defineret SumOfProductVolumes=Summen af ​​produktmængder SumOfProductWeights=Summen af ​​produktvægt - # warehouse details DetailWarehouseNumber= Lager detaljer DetailWarehouseFormat= W: %s(Antal:%d) SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Vis sidste dato for indførsel på lager under oprettelse af forsendelse for serienummer eller batch CreationOptions=Tilgængelige muligheder under oprettelse af forsendelse - ShipmentDistribution=Forsendelsesfordeling - ErrorTooManyCombinationBatchcode=Ingen afsendelse for linje %s, da der blev fundet for mange kombinationer af lager, produkt, batchkode (%s). ErrorNoCombinationBatchcode=Linjen %s kunne ikke gemmes som kombinationen af warehouse-product-lot/serial (%s, %s, %s) blev ikke fundet på lager. - ErrorTooMuchShipped=Den afsendte mængde bør ikke være større end den bestilte mængde for linje %s diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index 6224d5fe08e..27603e13284 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Virtual lager VirtualStockAtDate=Virtuel aktie på en fremtidig dato VirtualStockAtDateDesc=Virtuelt lager, når alle de afventende ordrer, der planlægges behandlet inden den valgte dato, er færdige VirtualStockDesc=Virtuel beholdning er den beholdning, der vil forblive, efter at alle åbne/afventende handlinger (der påvirker beholdninger) er blevet udført (modtagne indkøbsordrer, afsendte salgsordrer, producerede produktionsordrer osv.) -AtDate=På dato +QtyAtDate=Mængde på lager på dato +MovementsSinceDate=Bevægelser siden datoen IdWarehouse=Lager ID DescWareHouse=Beskrivelse lager LieuWareHouse=Lager placering @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Vis den fulde sti til et lager (modervarehuse) på pop op-vin StockAtDatePastDesc=Du kan her se aktien (ægte aktier) på en given dato i fortiden StockAtDateFutureDesc=Du kan her se lager antal (virtuel lager) på en given dato i fremtiden CurrentStock=Aktuel lager -InventoryRealQtyHelp=Sæt værdi til 0 for at nulstille antal
Hold feltet tomt, eller fjern linjen for at forblive uændret +InventoryRealQtyHelp=Den mængde, du fandt på lager, da du lavede opgørelsen. Indstil værdien til 0 for at nulstille ant.
Hold feltet tomt, eller fjern linje, for at forblive uændret UpdateByScaning=Fuldfør rigtigt antal ved at scanne UpdateByScaningProductBarcode=Opdatering ved scanning (produktstregkode) UpdateByScaningLot=Opdatering ved scanning (parti | seriel stregkode) @@ -255,7 +256,6 @@ ChooseFileToImport=Upload fil, og klik derefter på ikonet %s for at vælge fil SelectAStockMovementFileToImport=vælg en aktiebevægelsesfil, der skal importeres InfoTemplateImport=Uploadet fil skal have dette format (* er obligatoriske felter):
Source Warehouse * | Mållager * | Produkt * | Mængde * | Parti / serienummer
CSV-tegnseparator skal være " %s " LabelOfInventoryMovemement=Beholdning %s -ReOpen=Genåben ConfirmFinish=Bekræfter du afslutningen af opgørelsen? Dette genererer alle aktiebevægelser for at opdatere din aktie til det rigtige antal, du har indtastet lageret. ObjectNotFound=%s ikke fundet MakeMovementsAndClose=Generer bevægelser og luk @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Succes!! Mængden blev tilføjet til alle de øns StockChangeDisabled=Lagerændring deaktiveret NoWarehouseDefinedForTerminal=Intet lager defineret for terminal ClearQtys=Ryd alle mængder +ProductValuesUsedBecauseNoValuesForThisWarehouse=Der er ikke defineret nogen værdi for dette lager, så vi antager, at det er nul (intet behov for dette produkt på lageret) ModuleStockTransferName=Avanceret lageroverførsel ModuleStockTransferDesc=Avanceret styring af lageroverførsel med generering af overførselsark StockTransferNew=Ny lageroverførsel @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Er du sikker på, at du vil slette parti/serie? WarehouseUsage=Lagerbrug InternalWarehouse=Internt lager ExternalWarehouse=Eksternt lager +LatestModifiedWarehouses=Seneste %s modificerede lagre +LatestStockMovements=Seneste %s aktiebevægelser +QtyCurrentlyKnownInStock=System estimeret mængde du har på lager. Så længe lagerbeholdningen ikke er lukket, er dette en realtidsværdi, og den kan ændre sig, hvis du fortsætter med at lave lagerbevægelser under opgørelsen (anbefales ikke). +QtyInStockWhenInventoryWasValidated=Systemestimeret mængde, du havde på lager, da lagerbeholdningen blev valideret (før lagerkorrektionen) diff --git a/htdocs/langs/da_DK/stripe.lang b/htdocs/langs/da_DK/stripe.lang index 6b3e7a8ba5e..e632a42b977 100644 --- a/htdocs/langs/da_DK/stripe.lang +++ b/htdocs/langs/da_DK/stripe.lang @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL til at tilbyde en %s online betalin ToOfferALinkForOnlinePaymentOnMemberSubscription=URL til at tilbyde en %s online betalingsside for et medlemsabonnement ToOfferALinkForOnlinePaymentOnDonation=URL til at tilbyde en %s online betalingsside til betaling af en donation YouCanAddTagOnUrl=Du kan også tilføje url-parameter & tag = værdi til en af disse URL-adresser (kun obligatorisk for betaling, der ikke er knyttet til et objekt) for at tilføje dit eget betalings-kommentar-tag.
For URL-adressen til betalinger uden noget eksisterende objekt, kan du også tilføje parameteren & noidempotency=1, så det samme link med samme tag kan bruges flere gange (nogle betalingsmetoder begrænser muligvis betalingen til 1 for hvert andet link uden denne parameter) +YouCanEmbedOnWebsite=Hvis du ønsker at integrere betalingssiden i en Dolibarr websted, kan du inkludere parameteren: &ws=website_ref.
Yderligere to sider med navnet paymentok og paymentko skal oprettes i websted for at modtage omdirigeringen efter en vellykket eller mislykket onlinebetaling. SetupStripeToHavePaymentCreatedAutomatically=Indstil din stripe med url %s for at få betaling oprettet automatisk, når bekræftet af Stripe. AccountParameter=Kontoparametre UsageParameter=Anvendelsesparametre @@ -77,4 +78,13 @@ TERMINAL_LOCATION=Placering (adresse) for Stripe Terminals RequestDirectDebitWithStripe=Anmod om direkte debitering med Stripe RequesCreditTransferWithStripe=Anmod om kreditoverførsel med Stripe STRIPE_SEPA_DIRECT_DEBIT=Aktiver direkte debitering via Stripe +STRIPE_KLARNA=Aktiver betalingerne med Klarna +STRIPE_BANCONTACT=Aktiver betalingerne ved hjælp af BANCONTACT +STRIPE_IDEAL=Aktiver betalingerne med IDEAL +STRIPE_GIROPAY=Aktiver betalingerne med GIROPAY +STRIPE_SOFORT=Aktiver betalingerne ved hjælp af SOFORT StripeConnect_Mode=Stripe Connect-tilstand +ExampleOnlyForBECustomers=Kun for belgiske kunder +ExampleOnlyForDECustomers=Kun for tyske kunder +ExampleOnlyForNLCustomers=Kun for hollandske kunder +ExampleOnlyForATBEDEITNLESCustomers=Kun for kunder fra Østrig, Belgien, Tyskland, Italien, Holland, Spanien diff --git a/htdocs/langs/da_DK/supplier_proposal.lang b/htdocs/langs/da_DK/supplier_proposal.lang index 9c572fd58b2..8da654eb9b5 100644 --- a/htdocs/langs/da_DK/supplier_proposal.lang +++ b/htdocs/langs/da_DK/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Accepteret SupplierProposalStatusNotSignedShort=Afviste CopyAskFrom=Opret en prisanmodning ved at kopiere en eksisterende anmodning CreateEmptyAsk=Opret blank forespørgsel -ConfirmCloneAsk=Er du sikker på, at du vil klone prisanmodningen %s ? ConfirmReOpenAsk=Er du sikker på, at du vil åbne prisforespørgslen %s igen? SendAskByMail=Send prisforespørgsel pr. Mail SendAskRef=Afsendelse af prisanmodning %s SupplierProposalCard=Forespørgselskort ConfirmDeleteAsk=Er du sikker på, at du vil slette denne prisanmodning %s ? ActionsOnSupplierProposal=Begivenheder for prisanmodning -DocModelAuroreDescription=En komplet skabelon til en leverandørtilbudsanmodningsskabelon (gammel implementering af Sponge-skabelon) -DocModelZenithDescription=En komplet skabelon til en leverandørtilbudsanmodningsskabelon +DocModelAuroreDescription=En komplet skabelon til en leverandørtilbudsanmodning (gammel implementering af Sponge-skabelon) +DocModelZenithDescription=En komplet skabelon til en leverandørtilbudsanmodning CommercialAsk=Prisforespørgsel DefaultModelSupplierProposalCreate=Oprettelse af skabelon DefaultModelSupplierProposalToBill=Standardskabelon ved afslutning af en prisforespørgsel (accepteret) diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang index 51da1fdb8fa..432937ba60c 100644 --- a/htdocs/langs/da_DK/ticket.lang +++ b/htdocs/langs/da_DK/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Sager Module56000Desc=Sagssystem til udstedelse eller forespørgsels styring - Permission56001=Se sager Permission56002=Ændre sager Permission56003=Slet sager Permission56004=Administrer sager Permission56005=Se sager fra alle tredjepart (ikke effektiv for eksterne brugere, vær altid begrænset til den tredjepart, de er afhængige af) Permission56006=Eksportér billetter - Tickets=Sager TicketDictType=Sag - Typer TicketDictCategory=Billet - Grupper TicketDictSeverity=Sag - Alvorlighed TicketDictResolution=Sag - Afsluttet - TicketTypeShortCOM=Kommercielt spørgsmål TicketTypeShortHELP=Anmodning om funktionel hjælp TicketTypeShortISSUE=Problem eller fejl @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Ændring eller anmodning om forbedring TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Andre - TicketSeverityShortLOW=Lav TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Høj TicketSeverityShortBLOCKING=Kritisk, blokering - TicketCategoryShortOTHER=Andre - ErrorBadEmailAddress=Felt '%s' forkert MenuTicketMyAssign=Mine sager MenuTicketMyAssignNonClosed=Mine åbne sager MenuListNonClosed=Åbne sager - TypeContact_ticket_internal_CONTRIBUTOR=Bidragyder TypeContact_ticket_internal_SUPPORTTEC=Tildelt bruger TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hændelsesporing TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragyder - OriginEmail=Sagsopretter e-mail +EmailReplyto=Svar på i e-mail +EmailReferences=Referencer i e-mails Notify_TICKET_SENTBYMAIL=Send sagsbesked via e-mail - ExportDataset_ticket_1=Sager - # Status Read=Læs Assigned=Tildelt NeedMoreInformation=Afventer tilbagemelding fra sagsopretter NeedMoreInformationShort=Afventer tilbagemelding -TicketAnswered=Besvaret Waiting=Afventer SolvedClosed=Løst Deleted=Slettet - # Dict -Type=Type Severity=Alvorlighed TicketGroupIsPublic=Gruppen er offentlig TicketGroupIsPublicDesc=Hvis en sagsgruppe er offentlig, vil den være synlig, når du opretter en sag fra den offentlige grænseflade - # Email templates MailToSendTicketMessage=At sende e-mail fra sagsbesked - -# # Admin page -# TicketSetup=Opsætning af sagsmodul TicketSettings=Indstillinger TicketPublicAccess=En offentlig grænseflade, der kræver ingen identifikation, er tilgængelig på følgende url @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Brug grafisk kode (CAPTCHA), når du opretter en billet TicketUseCaptchaCodeHelp=Tilføjer CAPTCHA-bekræftelse, når du opretter en ny billet. TicketsAllowClassificationModificationIfClosed=Tillad at ændre klassificering af lukkede billetter TicketsAllowClassificationModificationIfClosedHelp=Tillad at ændre klassificering (type, billetgruppe, sværhedsgrad), selvom billetter er lukket. - -# # Index & list page -# TicketsIndex=Sagsområde TicketList=Liste over sager TicketAssignedToMeInfos=Denne side viser en liste over sager oprettet af eller tildelt den aktuelle bruger @@ -175,10 +152,7 @@ ShowAsConversation=Vis som samtaleliste MessageListViewType=Vis som tabelliste ConfirmMassTicketClosingSendEmail=Send automatisk e-mails, når du lukker billetter ConfirmMassTicketClosingSendEmailQuestion=Vil du underrette tredjeparter, når du lukker disse billetter? - -# # Ticket card -# Ticket=Sag TicketCard=Sagskort CreateTicket=Opret sag @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Der er gået for lang tid siden sidste svar TicketNoContractFoundToLink=Der blev ikke fundet nogen kontrakt, der automatisk er knyttet til denne billet. Link venligst en kontrakt manuelt. TicketManyContractsLinked=Mange kontrakter er automatisk blevet knyttet til denne billet. Sørg for at bekræfte, hvilken der skal vælges. TicketRefAlreadyUsed=Referencen [%s] er allerede brugt, din nye reference er [%s] - -# # Logs -# TicketLogMesgReadBy=Sag %s læst af %s NoLogForThisTicket=Ingen log på denne sag endnu TicketLogAssignedTo=Sag %s tildelt %s TicketLogPropertyChanged=Sag %s ændret: klassificering fra %s til %s TicketLogClosedBy=Sag %s lukket af %s TicketLogReopen=Sag %s genåbnet - -# # Public pages -# TicketSystem=Sagssystem ShowListTicketWithTrackId=Vis sag liste fra spor ID ShowTicketWithTrackId=Vis sag fra spor ID @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Dette er en automatisk e-mail for at bekræfte en ny TicketNewEmailBodyInfosTicket=Information til overvågning af sagen TicketNewEmailBodyInfosTrackId=Sagssporingsnummer: %s TicketNewEmailBodyInfosTrackUrl=Du kan se status for billetten ved at klikke på følgende link -TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se fremskridt på sagen i den specifikke grænseflade ved at klikke på nedenstående link +TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se status for billetten i den offentlige billetportal ved at klikke på følgende link TicketCloseEmailBodyInfosTrackUrlCustomer=Du kan se historikken for denne billet ved at klikke på følgende link TicketEmailPleaseDoNotReplyToThisEmail=Venligst svar ikke direkte på denne email! Brug linket til at svare på grænsefladen. TicketPublicInfoCreateTicket=Denne formular giver dig mulighed for at oprette en support sag i vores sagssystem. TicketPublicPleaseBeAccuratelyDescribe=Beskriv venligst din anmodning nøjagtigt. Angiv så mange oplysninger som muligt for at give os mulighed for korrekt at identificere din anmodning. TicketPublicMsgViewLogIn=Indtast venligst sag ID -TicketTrackId=Offentlig sporings ID +TicketTrackId=Sporings-id OneOfTicketTrackId=Et af dine sporings ID'er ErrorTicketNotFound=Sag med sporings ID %s ikke fundet! Subject=Emne @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Antal sager pr. måned NbOfTickets=Antal sager ExternalContributors=Eksterne bidragydere AddContributor=Tilføj ekstern bidragyder - # notifications TicketCloseEmailSubjectCustomer=Billet lukket TicketCloseEmailBodyCustomer=Dette er en automatisk besked for at informere dig om, at billet %s netop er blevet lukket. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Meddelelsesmodtager TicketNotificationLogMessage=Logbesked TicketNotificationEmailBodyInfosTrackUrlinternal=Se sag i grænseflade TicketNotificationNumberEmailSent=Meddelelses e-mail sendt: %s - ActionsOnTicket=Begivenheder for sagen - -# # Boxes -# BoxLastTicket=Senest oprettede sager BoxLastTicketDescription=Seneste %s oprettet sag BoxLastTicketContent= diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang index 41be01501a4..cb4b90e4d5f 100644 --- a/htdocs/langs/da_DK/trips.lang +++ b/htdocs/langs/da_DK/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Optaget af AUTHORPAIEMENT=Betalt af AddTrip=Opret omkostningsrapport @@ -13,6 +13,8 @@ byEX_EXP=for linje (begrænsning til %s) byEX_MON=efter måned (begrænsning til %s) byEX_YEA=efter år (begrænsning til %s) CANCEL_USER=Slettet af +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Konto (fra kontoplanen) bruges som standard til "brugere" på udgiftsrapporter +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=Den dedikerede konto, der er defineret på brugerkortet, vil kun blive brugt til underreskontering. Denne vil blive brugt til Hovedbog, og også som standardværdien for Subreskontro, hvis der ikke er defineret en dedikeret regnskabskonto på brugeren. CarCategory=Køretøjskategori ClassifyRefunded=Klassificer 'refunderet' CompanyVisited=Besøgt firma / organisation @@ -24,7 +26,7 @@ ConfirmPaidTrip=Er du sikker på, at du vil ændre status for denne udgiftsrappo ConfirmRefuseTrip=Er du sikker på, at du vil nægte denne udgiftsrapport? ConfirmSaveTrip=Er du sikker på, at du vil bekræfte denne udgiftsrapport? ConfirmValideTrip=Er du sikker på, at du vil godkende denne udgiftsrapport? -DATE_CANCEL=Annulleringsdato +DATE_CANCEL=Afbestillingsdato DATE_PAIEMENT=Betalingsdato DATE_REFUS=Nægte dato DATE_SAVE=Bekræftelsesdato @@ -39,7 +41,7 @@ expenseReportCoef=Koefficient expenseReportCoefUndefined=(værdi ikke defineret) expenseReportOffset=Offset expenseReportPrintExample=offset + (d x coef) = %s -expenseReportRangeDisabled=Område deaktiveret - se c_exp_tax_range dictionay +expenseReportRangeDisabled=Range deaktiveret - se c_exp_tax_range-ordbogen expenseReportRangeFromTo=fra %d til %d expenseReportRangeMoreThan=mere end %d expenseReportTotalForFive=Eksempel med d = 5 @@ -91,9 +93,9 @@ nolimitbyEX_EXP=efter linie (ingen begrænsning) nolimitbyEX_MON=efter måned (ingen begrænsning) nolimitbyEX_YEA=efter år (ingen begrænsning) NoTripsToExportCSV=Ingen udgiftsrapport til eksport for denne periode. -NOT_AUTHOR=Du er ikke forfatteren af ​​denne udgiftsrapport. Drift aflyst. +NOT_AUTHOR=Du er ikke forfatteren til denne udgiftsrapport. Operation annulleret. OnExpense=Udgiftslinje -PDFStandardExpenseReports=Standard skabelon til at generere et PDF-dokument til udgiftsrapport +PDFStandardExpenseReports=Standardskabelon til at generere et PDF-dokument til en udgiftsrapport PaidTrip=Betal en udgiftsrapport REFUSEUR=Nægtet af RangeIk=Mileage rækkevidde @@ -103,10 +105,10 @@ ShowExpenseReport=Vis omkostningsrapport ShowTrip=Vis omkostningsrapport TripCard=Udgiftsrapport kort TripId=Id udgiftsrapport -TripNDF=Informationsomkostningsrapport +TripNDF=Informationsudgiftsrapport TripSociete=Informationsselskab Trips=Udgiftsrapporter -TripsAndExpenses=Udgifter rapporter +TripsAndExpenses=Udgiftsrapporter TripsAndExpensesStatistics=Omkostningsrapporteringstatistik TypeFees=Typer af gebyrer UploadANewFileNow=Upload et nyt dokument nu @@ -115,6 +117,10 @@ VALIDOR=Godkendt af ValidateAndSubmit=Bekræft og indsend for godkendelse ValidatedWaitingApproval=Bekræftet (venter på godkendelse) ValideTrip=Godkendelse af udgiftsrapport +ExpenseReportPayments=Udgiftsrapport betalinger +TaxUndefinedForThisCategory = Skat er udefineret for denne kategori +errorComputeTtcOnMileageExpense=Fejl ved beregning af kilometerudgifter +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Kun elementer i udkaststatus kan slettes i masseaktion ## Dictionary EX_BRE=Morgenmad diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang index acc73d10ab5..ae0c6f59432 100644 --- a/htdocs/langs/da_DK/users.lang +++ b/htdocs/langs/da_DK/users.lang @@ -132,5 +132,7 @@ ShowAllPerms=Vis alle tilladelsesrækker HideAllPerms=Skjul alle tilladelsesrækker UserPublicPageDesc=Du kan aktivere et virtuelt kort for denne bruger. En url med brugerprofilen og en stregkode vil være tilgængelig, så alle med en smartphone kan scanne den og tilføje din kontakt til dens adressebog. EnablePublicVirtualCard=Aktiver brugerens virtuelle visitkort +ExcludedByFilter=Ikke kvalificeret af filtre, men vist for at se dets hierarki UserEnabledDisabled=Brugerstatus ændret: %s AlternativeEmailForOAuth2=Alternativ e-mail til OAuth2-login +ErrorUpdateCanceledDueToDuplicatedUniqueValue=Fejl, opdateringen blev annulleret, fordi et af datastykkerne, der burde være unikke, allerede eksisterer diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang index b12df56a609..2252a807eaf 100644 --- a/htdocs/langs/da_DK/website.lang +++ b/htdocs/langs/da_DK/website.lang @@ -29,6 +29,7 @@ EditMedias=Rediger medier EditPageMeta=Rediger side / container egenskaber EditInLine=Rediger inline AddWebsite=Tilføj hjemmeside +WebsitePage=websted side Webpage=Webside / container AddPage=Tilføj side / container PageContainer=Side @@ -45,10 +46,11 @@ RealURL=Rigtig webadresse ViewWebsiteInProduction=Se websitet ved hjælp af hjemmesider Virtualhost=Virtuel vært eller domænenavn VirtualhostDesc=Navnet på den virtuelle vært eller domæne (for eksempel: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=For at implementere denne websted live, har du 3 løsninger... SetHereVirtualHost=Brug med Apache / NGinx / ...
Opret på din webserver (Apache, Nginx, ...) en dedikeret virtuel vært med PHP aktiveret og et rodkatalog på
%s ExampleToUseInApacheVirtualHostConfig=Eksempel til brug i Apache virtuel værtopsætning: -YouCanAlsoTestWithPHPS= Brug med PHP-integreret server
På udvikler miljø kan du helst prøve webstedet med den indbyggede PHP-server (PHP 5.5 påkrævet) ved at køre
php -S 0.0. 0,0: 8080 -t %s -YouCanAlsoDeployToAnotherWHP= Kør dit websted med en anden Dolibarr-hostingudbyder
Hvis du ikke har en webserver som Apache eller NGinx tilgængelig på internettet, kan du eksportere og importere dit websted til en anden Dolibarr-instans, der leverer fuld hosting af en anden Dolibarr-udbyder integration med hjemmesidemodulet. Du kan finde en liste over nogle Dolibarr-hostingudbydere på https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Brug med PHP indlejret server
På udviklingsmiljø kan du evt. foretrækker at teste webstedet med den integrerede PHP-webserver ved at køre +YouCanAlsoDeployToAnotherWHP=Kør dit websted inde i en Dolibarr-webhostingudbyder
I du ikke har en webserver som Apache eller NGinx tilgængelig på internettet, du kan eksportere og importere dit websted til en anden Dolibarr-instans leveret af en anden Dolibarr-hostingudbyder, der giver fuld integration med websted modul. Du kan finde en liste over nogle Dolibarr-hostingudbydere på https://saas.dolibarr.org CheckVirtualHostPerms=Kontroller også, at den virtuelle værtsbruger (for eksempel www-data) har %s tilladelser på filer til
%s ReadPerm=Læs WritePerm=Skriv @@ -60,7 +62,7 @@ NoPageYet=Ingen sider endnu YouCanCreatePageOrImportTemplate=Du kan oprette en ny side eller importere en fuld hjemmeside skabelon SyntaxHelp=Hjælp til specifikke syntax tips YouCanEditHtmlSourceckeditor=Du kan redigere HTML-kildekode ved hjælp af knappen "Kilde" i editoren. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
Du kan inkludere PHP-kode i denne kilde ved hjælp af tags <?php ?>. Følgende globale variabler er tilgængelige: $conf, $db, $mysoc, $user, $websted, $websitepage, $weblangs, $pagelangs.

Du kan også inkludere af en anden side/beholder med følgende syntaks:
<? php includeContainer('alias_of_container_to_include'); ?>

Du kan foretage en omdirigering til en anden side/beholder med følgende syntaks (Bemærk: udskriv ikke nogen indhold før en omdirigering):
<?php redirectToContainer alias_of_container_to_redirect_to'); ?>
Du kan også lave en omdirigering med GET-parametre:
<?php redirectToContainer('container_to', 'container_alias_of', 'container_to' 0, 0, $array_of_get_params); ?>

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

To include a link til download en fil gemt i dokumenterne bibliotek, brug document.php wrapper:
Eksempel, for en fil til dokumenter/ecm (skal logges), er syntaksen:
<a href="/document.php?\nmodulepart=ecm&file=[relative_dir/]filename.ext">
For en fil til dokumenter/medier (åben mappe til offentlig adgang), er syntaksen:
<a href="/document.php?\nmodulepart=medias&file=]relative_dir/ ext">
For en fil, der deles med et delingslink ( åben adgang ved hjælp af filens hash-nøgle), syntaks er:
<a href="/document.php?hashp=publicsharekeyoffile">
s YouCanEditHtmlSource1=
At inkludere en image gemt i dokumenternedirektorie , brug viewimage.php-indpakningen.
,Example, et billede i dokumenter/medier (åben mappe til offentlig adgang), syntaks er:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"
YouCanEditHtmlSource2=For et billede, der deles med et delingslink (åben adgang ved hjælp af deling af hash-nøglen til filen), er syntaks:
<img src = "/ viewimage.php? Hashp = 12345679012 ..."
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -89,7 +91,7 @@ DisableSiteFirst=Deaktiver hjemmesiden først MyContainerTitle=Min hjemmeside titel AnotherContainer=Sådan inkluderer du indhold på en anden side / beholder (du har muligvis en fejl her, hvis du aktiverer dynamisk kode, fordi den indlejrede underbeholder muligvis ikke findes) SorryWebsiteIsCurrentlyOffLine=Beklager, dette websted er i øjeblikket offline. Kom tilbage senere ... -WEBSITE_USE_WEBSITE_ACCOUNTS=Aktivér webstedets kontobord +WEBSITE_USE_WEBSITE_ACCOUNTS=Aktiver webstedskontotabellen WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktivér tabellen til at gemme webstedskonti (login / pass) for hver webside / tredjepart YouMustDefineTheHomePage=Du skal først definere standard startside OnlyEditionOfSourceForGrabbedContentFuture=Advarsel: Oprettelse af en webside ved at importere en ekstern webside er forbeholdt erfarne brugere. Afhængigt af kildesidens kompleksitet kan resultatet af importen afvige fra originalen. Også hvis kildesiden bruger almindelige CSS-stile eller modstridende JavaScript, kan det ødelægge udseendet eller funktionerne i websted-editoren, når du arbejder på denne side. Denne metode er en hurtigere måde at oprette en side på, men det anbefales at oprette din nye side fra bunden eller fra en foreslået sideskabelon.
Bemærk også, at inline-editoren muligvis ikke virker korrekthed, når det bruges på en grebet ekstern side. @@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=Denne bruger bruges til at opdatere kort WebPortalHomeTitle=Velkommen WebPortalHomeDesc=Velkommen til den offentlige grænseflade WebPortalPropalListMenu=Tilbud -WebPortalPropalListTitle=Liste over forslag -WebPortalPropalListDesc=Liste over forslag +WebPortalPropalListTitle=Tilbud +WebPortalPropalListDesc=Du finder alle dine forslag her WebPortalPropalListNothing=Forslag ikke fundet -WebPortalOrderListMenu=Ordrer -WebPortalOrderListTitle=Liste af ordrer -WebPortalOrderListDesc=Liste af ordrer +WebPortalOrderListMenu=Salgsordrer +WebPortalOrderListTitle=Salgsordrer +WebPortalOrderListDesc=Her finder du alle dine salgsordrer WebPortalOrderListNothing=Ordrer ikke fundet WebPortalInvoiceListMenu=Fakturaer -WebPortalInvoiceListTitle=Liste over fakturaer -WebPortalInvoiceListDesc=Liste over fakturaer +WebPortalInvoiceListTitle=Fakturaer +WebPortalInvoiceListDesc=Du finder alle dine fakturaer her WebPortalInvoiceListNothing=Fakturaer ikke fundet WebPortalMemberCardMenu=Medlem WebPortalMemberCardTitle=Medlem kortet -WebPortalMemberCardDesc=Medlem kortet +WebPortalMemberCardDesc=Dette er information relateret til dit medlemskab WebPortalPartnershipCardMenu=Partnerskab WebPortalPartnershipCardTitle=Partnerskabskort WebPortalPartnershipCardDesc=Partnerskabskort loginWebportalUserName=Brugernavn / email -loginWebportalPassword=Adgangskode -LoginNow=Log ind nu RemoveSearchFilters=Fjern søgefiltre WEBPORTAL_PRIMARY_COLOR=Primær farve WEBPORTAL_SECONDARY_COLOR=Sekundær farve @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Fejl ved indlæsning af bruger (Id : %s) WebPortalErrorFetchLoggedThirdParty=Fejl ved indlæsning af tredjepart (Id : %s) WebPortalErrorFetchLoggedMember=Fejl ved indlæsning af medlem (Id : %s) WebPortalErrorFetchLoggedPartnership=Fejl ved indlæsning af partnerskab (tredjeparts-id: %s, medlems-id: %s) -ExportIntoGIT=Eksporter til kilder +DownloadZip=Download zip +ExportIntoGIT=Eksporter til serverbibliotek WebPortalMember=Medlemskab WebPortalOrder=Salgsordre WebPortalPartnership=Partnerskab WebPortalPropal=Tilbud WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=System +PreviewPageContent=Sideindhold +Cart=Vogn +ExportSiteLabel=Klik her for at eksportere websted ved at downloade en zip-fil +ExportSiteGitLabel=Klik her for at eksportere websted til en lokal mappe på serveren +ExportPath=Sti til eksport af fil +SourceFiles=* Hvis stien er absolut, skal den starte med en /
* Hvis ikke vil den være indenfor install/doctemplates/websites/ efterfulgt af den indtastede sti. +CompletePage=Komplet side +PortionOfPage=Del af siden +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Titel niveau 2 +WEBPAGE_CONTENT=Dette er et indhold på siden +variableNotDefined=Ingen %s defineret. Fuldfør venligst din opsætning. +noPaymentModuleIsActivated=Intet betalingsmodul er aktiveret. +viewMyCustomerAccount=Se min kundekonto +logOut=Log ud +logInToYourCustomerAccount=Log ind på din kundekonto +logOutFromYourCustomerAccount=Log ud fra din kundekonto +filteredByVersion=Filtreret efter version +removeFilter=Fjern filter +viewMyCart=Se min indkøbskurv +freeShipping=Gratis fragt! +noProducts=Ingen produkter +nbrItemsInCart=Der er 0 varer i din indkøbskurv. +pricesMayVaryDependingOnYourCountry=Priserne kan variere afhængigt af dit land. +checkOut=Tjek ud +productAddedToCart=Produktet blev tilføjet til din indkøbskurv +thereIsItemInYourCart=Der er 1 vare i din indkøbskurv. +continueShopping=Fortsætte med at handle +proceedToCheckout=Gå til kassen +totalProductsTaxIncl=Samlede produkter (inkl. moms) +totalShippingTaxIncl=Samlet forsendelse (inkl. moms) +totalTaxIncl=I alt (inkl. skat) +clickToClose=Klik for at lukke +sidebarCategories=Kategorier +noSubCat=NoSubCat +specialPromo=Tilbudskampagner +newProducts=Nye produkter +allNewProducts= Alle nye produkter +view=Udsigt: +grid=Gitter +sortBy=Sorter efter +priceLowestFirst=Pris: Laveste først +priceHighestFirst=Pris: Højeste først +productNameAToZ=Produktnavn: A til Z +productNameZToA=Produktnavn: Z til A +referenceLowestFirst=Reference: Laveste først +referenceHighestFirst=Reference: Højest først +perPage=per side +showAll=Vis alt +showing= Viser +nbrOfProducts= Der er %s produkter. +noResultsHaveBeenFound=0 resultater er fundet. +noResultsWereFound= Der blev ikke fundet nogen resultater. +addToCart=Tilføj til kurv +backHome=Vend tilbage til Hjemmet +priceDrop=Prisfald +condition=Tilstand +otherViews=Andre synspunkter +moduleVersion= Modul version +compatibility=Kompatibilitet +releaseDate=Udgivelses dato +lastUpdate=Sidste ændring +contactSupport=Sådan kontakter du support +noProductToDisplay=Fejl, intet produkt at vise +yourCompanyInformation=Dine virksomhedsoplysninger +emailAlreadyRegistered=Denne email er allerede registreret. +firstnameContainsLettersOnly=Fornavn må kun indeholde bogstaver og mellemrum +lastnameContainsLettersOnly=Efternavn må kun indeholde bogstaver og mellemrum +passwordCriteria=Adgangskode skal opfylde følgende kriterier:
- 12 tegn
- 1 stort bogstav
- 1 ciffer
- Ingen specialtegn
- Undgå at gentage tegn mere end 3 gange
+errorOccurred=Der opstod en fejl. +accountCreation=Opret en konto +errorsOccurred=Der er %s fejl%s +taxIdentificationNumber=Skatteidentifikationsnummer +register=Tilmeld +requiredField=Obligatorisk felt +alreadyRegistered=Allerede registreret? +noValidAccount=Der blev ikke fundet nogen gyldig konto for denne e-mail. +invalidPassword=Forkert kodeord. +forgotPassword=Glemt din adgangskode? +recoverPass=Gendan din glemte adgangskode +signIn=Log ind +myAccount=Min konto +welcomeToYourAccount=Velkommen til din konto. Her kan du administrere alle dine personlige oplysninger og ordrer. +orderHistoryDetails=Ordre historie og detaljer +orderHistory=Ordre historik +orderDetails=Ordre detaljer +personalInfo=Mine personlige oplysninger +currentPasswd=Nuværende kodeord +newPasswd=nyt kodeord +newPasswordCriteria=Ny adgangskode skal opfylde følgende kriterier:
- 12 tegn
- 1 stort bogstav
- 1 ciffer
- Ingen specialtegn
- Undgå at gentage tegn mere end 3 gange
+currentPasswordIncorrect=Nuværende adgangskode er forkert. +bothCurrentNewPassRequired=Både den nuværende adgangskode og den nye adgangskode er påkrævet. +yourPersonalInfo=Dine personlige oplysninger +beSureToUpdateProfil=Sørg for at opdatere dine personlige oplysninger, hvis de har ændret sig. +backToYourAccount=Tilbage til din konto +noOrderFounded=Ingen ordre grundlagt. +orderRef=Bestil Ref +totalPrice=Total pris +paymentMethod=Betalingsmetode +details=detaljer +invoicePdf=Faktura pdf +anIssueCheckTheUrl=Det ser ud til, at der er et problem. Tjek venligst URL'en og prøv igen. +anIssueNoOrderFounded=Det ser ud til, at der er et problem. Ingen ordre grundlagt. +orderReference=ordrenummer +placedOn=placeret på +paymentAccepted=Betaling accepteret +downloadInvoicePDF=Download din faktura som PDF-fil. +invoiceAddress=Faktura adresse +totalTaxExcl=I alt (ekskl. moms) +unitPrice=Enhedspris +closeWindow=Luk vinduet +nbrItemsInCartAjax=Der er %s varer i din indkøbskurv. +yourShoppingCart=Din indkøbskurv +cartSummary=Indkøbskurv oversigt +yourCartContains=Din indkøbskurv indeholder +cartIsEmpty=Din indkøbskurv er tom. +subtract=Trække fra +LoginCheckout=Log ind og fortsæt til kassen +paymentSuccessProcessed=Din betaling er blevet behandlet. +youWillBeRedirectedToOrderPage=Du vil snart blive omdirigeret til siden med ordredetaljer. diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index a44a6a14058..d24c2e9e994 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Indbetaling af direkte debitering CreditTransferSetup=Opsætning af kreditoverførsel WithdrawStatistics=Betalingsstatistik for direkte debitering CreditTransferStatistics=Kreditoverførselsstatistik -Rejects=Afviser LastWithdrawalReceipt=Seneste %s direkte debit kvitteringer MakeWithdrawRequest=Lav en anmodning om direkte debitering MakeWithdrawRequestStripe=Foretag en anmodning om direkte debitering via Stripe @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Det samlede beløb for direkt WarningSomeDirectDebitOrdersAlreadyExists=Advarsel: Der er allerede nogle afventende direkte debiteringsordrer (%s) anmodet om et beløb på %s WarningSomeCreditTransferAlreadyExists=Advarsel: Der er allerede en afventende kreditoverførsel (%s) anmodet om et beløb på %s UsedFor=Brugt til %s -Societe_ribSigned=SEPA-mandat Underskrevet +Societe_ribSigned=SEPA-mandat underskrevet NbOfInvoiceToPayByBankTransferForSalaries=Antal kvalificerede lønninger, der venter på betaling ved kreditoverførsel SalaryWaitingWithdraw=Løn, der venter på betaling ved kreditoverførsel RefSalary=Løn NoSalaryInvoiceToWithdraw=Ingen løn, der venter på en '%s'. Gå på fanen '%s' på lønkortet for at fremsætte en anmodning. SalaryInvoiceWaitingWithdraw=Løn, der venter på betaling ved kreditoverførsel - diff --git a/htdocs/langs/da_DK/workflow.lang b/htdocs/langs/da_DK/workflow.lang index 533d0faa6ac..cfd3a6b40c1 100644 --- a/htdocs/langs/da_DK/workflow.lang +++ b/htdocs/langs/da_DK/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Opret automatisk en kundefaktura efter descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Opret automatisk en kundefaktura, når en salgsordre er lukket (den nye faktura har samme beløb som ordren) descWORKFLOW_TICKET_CREATE_INTERVENTION=Ved oprettelse af billet skal du automatisk oprette en intervention. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klassificer linkede kildeforslag som faktureret, når en salgsordre er indstillet til faktureret (og hvis ordrebeløbet er det samme som det samlede beløb for de signerede linkede forslag) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klassificer linkede kildeforslag som faktureret, når en kundefaktura er valideret (og hvis fakturabeløbet er det samme som det samlede beløb for de signerede linkede forslag) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassificer tilknyttet kildesalgsordre som faktureret, når en kundefaktura er valideret (og hvis fakturabeløbet er det samme som det samlede beløb for de tilknyttede salgsordrer). Hvis du har 1 faktura valideret for n ordrer, kan dette også indstille alle ordrer til at blive faktureret. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassificer linkede kildesalgsordrer som faktureret, når en kundefaktura er indstillet til betalt (og hvis fakturabeløbet er det samme som det samlede beløb for de tilknyttede salgsordrer). Hvis du har 1 fakturasæt faktureret for n ordrer, kan dette også indstille alle ordrer til fakturering. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassificer linkede kildesalgsordrer som afsendt, når en forsendelse er valideret (og hvis mængden afsendt af alle forsendelser er den samme som i ordren, der skal opdateres) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Klassificer tilknyttet kildesalgsordre som afsendt, når en forsendelse lukkes (og hvis mængden, der sendes af alle forsendelser, er den samme som i ordren, der skal opdateres) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Når en salgsordre er indstillet til faktureret, skal du klassificere linkede kildeforslag som faktureret (og hvis ordrebeløbet er det samme som det samlede beløb for de signerede linkede forslag) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Når en kundefaktura er valideret, skal du klassificere linkede kildeforslag som faktureret (og hvis fakturabeløbet er det samme som det samlede beløb for de signerede linkede forslag) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Når en kundefaktura er indstillet til betalt, skal du klassificere linkede kildesalgsordrer som faktureret (og hvis fakturabeløbet er det samme som det samlede beløb for de linkede salgsordrer). Hvis du genererer 1 faktura for n ordrer, kan dette også indstille alle ordrer til at blive faktureret. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Når en kundefaktura er valideret, skal du klassificere alle de linkede kildesalgsordrer som faktureret (og hvis fakturabeløbet er det samme som det samlede beløb for de linkede kildesalgsordrer). Hvis du genererer 1 fælles faktura for n ordrer, kan dette indstille alle kildeordrer til faktureret. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=Når en kundefaktura er valideret, skal du klassificere den tilknyttede salgsordre (hvis der kun er én) som faktureret, hvis det samlede beløb for den tilknyttede salgsordre er lig med det samlede beløb for alle fakturaer udstedt fra den. Hvis du genererer n fakturaer for 1 ordre, giver dette mulighed for at indstille ordren til fakturering, så snart alle fakturaer er valideret. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Når en forsendelse er valideret, skal du klassificere linkede kildesalgsordrer som afsendt (og hvis mængden afsendt af alle forsendelser er den samme som i ordren, der skal opdateres) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Når en forsendelse er lukket, skal du klassificere knyttet kildesalgsordre som afsendt (og hvis mængden afsendt af alle forsendelser er den samme som i ordren, der skal opdateres) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klassificer linket kildeleverandørforslag som faktureret, når leverandørfakturaen er valideret (og hvis fakturabeløbet er det samme som det samlede beløb for de linkede forslag) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Når en leverandørfaktura er valideret, skal du klassificere linket kildeleverandørforslag som faktureret (og hvis fakturabeløbet er det samme som det samlede beløb for de linkede forslag) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klassificer linket kildekøbsordre som faktureret, når leverandørfakturaen er valideret (og hvis fakturabeløbet er det samme som det samlede beløb for de linkede ordrer) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Klassificer linket kildeindkøbsordre som modtaget, når en modtagelse er valideret (og hvis mængden modtaget af alle modtagelser er den samme som i indkøbsordren, der skal opdateres) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Klassificer tilknyttet kildeindkøbsordre som modtaget, når en modtagelse lukkes (og hvis mængden modtaget af alle modtagelser er den samme som i indkøbsordren for at opdatere) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Når en leverandørfaktura er valideret, skal du klassificere linket kildeindkøbsordre som faktureret (og hvis fakturabeløbet er det samme som det samlede beløb for de linkede ordrer) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Når en modtagelse er valideret, skal du klassificere knyttet kildeindkøbsordre som modtaget (og hvis mængden modtaget af alle modtagelser er den samme som i indkøbsordren for at opdatere) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Når en modtagelse er lukket, skal du klassificere linkede kildeindkøbsordrer som modtaget (og hvis mængden modtaget af alle modtagelser udstedt fra indkøbsordren er den samme som i indkøbsordren, der skal opdateres) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Klassificer linket kildeforsendelse som lukket, når en kundefaktura er valideret (og hvis fakturabeløbet er det samme som det samlede beløb for de linkede forsendelser) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Klassificer linket kildeforsendelse som faktureret, når en kundefaktura er valideret (og hvis fakturabeløbet er det samme som det samlede beløb for de linkede forsendelser) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Når en kundefaktura er valideret, skal du klassificere den linkede kildeforsendelse som lukket (og hvis fakturabeløbet er det samme som det samlede beløb for de linkede forsendelser) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Når en kundefaktura er valideret, skal du klassificere den linkede kildeforsendelse som faktureret (og hvis fakturabeløbet er det samme som det samlede beløb for de linkede forsendelser) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Klassificer tilknyttede kildemodtagelser som faktureret, når en købsfaktura er valideret (og hvis fakturabeløbet er det samme som det samlede beløb for de tilknyttede modtagelser) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Klassificer tilknyttede kildemodtagelser som faktureret, når en købsfaktura er valideret (og hvis fakturabeløbet er det samme som det samlede beløb for de tilknyttede modtagelser) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Når en købsfaktura er valideret, klassificeres linkede kildemodtagelser som lukkede (og hvis fakturabeløbet er det samme som det samlede beløb for de tilknyttede modtagelser) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Når en købsfaktura er valideret, skal du klassificere tilknyttede kildemodtagelser som faktureret (og hvis fakturabeløbet er det samme som det samlede beløb for de tilknyttede modtagelser) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=Når du opretter en billet, skal du tilknytte alle tilgængelige kontrakter fra matchende tredjeparter -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Når du sammenkæder kontrakter, søg blandt moderselskabers +descWORKFLOW_TICKET_LINK_CONTRACT=Når en billet er oprettet, skal du forbinde den med tilgængelige kontrakter, der matcher den samme tredjepart som billetten +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Når du automatisk forbinder en billet med kontrakter, søg kontrakter blandt moderselskabernes # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Luk alle indgreb, der er knyttet til billetten, når en billet er lukket AutomaticCreation=Automatisk oprettelse diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index 34550f7c781..8d683546bd6 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -29,6 +29,7 @@ UsePreviewTabs=Verwende Vorschauregister ShowPreview=Vorschau zeigen ThemeCurrentlyActive=Thema derzeit aktiv NextValue=Nächste Wert +NextValueForCreditNotes=Nächster Wert (Gutschriften) NextValueForDeposit=Nächster Wert (Anzahlung) NextValueForReplacements=Nächster Wert (Ersatz) MultiCurrencySetup=Einstellungen für mehrere Währungen @@ -54,6 +55,7 @@ AutoDetectLang=automatische Erkennung (Browsersprache) FeatureDisabledInDemo=Funktion in der Demo deaktiviert FeatureAvailableOnlyOnStable=Funktion nur für offiziell stabile Versionen verfügbar URL=URL oder Link +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter Module50Name=Produkte und Services Module53Name=Dienstleistung Module70Name=Eingriffe @@ -130,14 +132,13 @@ MemberMainOptions=Hauptoptionen AdherentMailRequired=Email erforderlich zum erstellen eines neuen Mitglieds LDAPContactsSynchro=Kontakt LDAPMembersTypesSynchro=Mitgliedertypen -LDAPSynchronization=LDAP Synchronisierung LDAPFunctionsNotAvailableOnPHP=LDAP Funktionen nicht verfügbar in Deinem PHP LDAPFieldFullname=vollständiger Name ClickToDialSetup=Click-to-Dial-Moduleinstellungen MailToSendShipment=Sendungen MailToSendIntervention=Eingriffe +MailToContact=Kontakt MAIN_OPTIMIZEFORCOLORBLINDDesc=Aktiviere diese Option wenn Sie Farbenblind sind, in machen Fällen wird die Farbeinstellung geändert um den Kontrast zu erhöhen. -WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die Überprüfung in zwei Schritten aktiviert haben, wird empfohlen, ein dediziertes zweites Kennwort für die Anwendung zu erstellen, anstatt Ihr eigenes Kontokennwort von https://myaccount.google.com/ zu verwenden. EndPointFor=Endpunkt für %s: %s DeleteEmailCollector=E-Mail-Sammler löschen ConfirmDeleteEmailCollector=Möchten Sie diesen E-Mail-Sammler wirklich löschen? @@ -145,3 +146,4 @@ AtLeastOneDefaultBankAccountMandatory=Es muss mindestens 1 Standardbankkonto def FeatureNotAvailableWithReceptionModule=Funktion nicht verfügbar, wenn das Modul Empfang aktiviert ist EmailTemplate=Vorlage für E-Mail YouShouldDisablePHPFunctions=PHP Funktionen sollten deaktiviert werden +HelpCssOnViewDesc=The CSS used when viewing the field. diff --git a/htdocs/langs/de_AT/companies.lang b/htdocs/langs/de_AT/companies.lang index 9ce41477282..ae2a4708f83 100644 --- a/htdocs/langs/de_AT/companies.lang +++ b/htdocs/langs/de_AT/companies.lang @@ -9,10 +9,7 @@ OverAllSupplierProposals=Preisanfrage LocalTax1IsUsedES=RE wird LocalTax2IsUsedES=IRPF verwendet wird ProfId1AR=Prof Id 1 (CUIL) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId4CM=Id. prof. 4 (Certificate of deposits) -ProfId3ShortCM=Decree of creation -ProfId4ShortCM=Certificate of deposits VATIntraShort=UID +ContactLinkedFiles=Verknüpfte Dateien OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte ActivityCeased=geschlossen diff --git a/htdocs/langs/de_AT/contracts.lang b/htdocs/langs/de_AT/contracts.lang index 923935511bd..cd9a28cce87 100644 --- a/htdocs/langs/de_AT/contracts.lang +++ b/htdocs/langs/de_AT/contracts.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Vertragsgebiet ContractStatusValidated=Bestätigt -ContractStatusClosed=geschlossen ServiceStatusNotLate=Läuft (nicht abgelaufen) ServiceStatusNotLateShort=Läuft ServiceStatusLateShort=abgelaufen diff --git a/htdocs/langs/de_AT/mails.lang b/htdocs/langs/de_AT/mails.lang index dc53b9e6bab..01bcd1123ca 100644 --- a/htdocs/langs/de_AT/mails.lang +++ b/htdocs/langs/de_AT/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -MailTitle=Beschreibung MailText=Nachricht ResetMailing=E-Mail-Kampagne erneut senden MailingStatusValidated=Bestätigt diff --git a/htdocs/langs/de_AT/website.lang b/htdocs/langs/de_AT/website.lang index 3c8350d6c54..1dd6e52a046 100644 --- a/htdocs/langs/de_AT/website.lang +++ b/htdocs/langs/de_AT/website.lang @@ -1,2 +1,4 @@ # Dolibarr language file - Source file is en_US - website WebPortalInvoiceListMenu=Rechnungen +WebPortalInvoiceListTitle=Rechnungen +unitPrice=Bruttopreis (Stk.) diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang index 679df2cd371..05ee8f21798 100644 --- a/htdocs/langs/de_CH/accountancy.lang +++ b/htdocs/langs/de_CH/accountancy.lang @@ -54,8 +54,6 @@ AccountancyAreaDescLoan=Schritt %s: Erzeuge Buchaltungskonten für Darlehen im M AccountancyAreaDescBank=Schritt %s: Erzeuge und Verwalte deine Bank- und Finanzkonten im Menu %s und weise entsprechende Journale zu. AccountancyAreaDescBind=Schritt %s: Prüfe die Verknüpfungen von %s mit passenden Buchhaltungskonten, damit Dolibarr Sie automatisch im Hauptbuch journalisieren kann. Wenn nötig, füge die Verknüpfungen im Menu %s manuell hinzu. AccountancyAreaDescWriteRecords=Schritt %s: Lass alle Transaktionen ins Hauptbuch übertragen. Wechsle dazu in das Menu %s, und Klicke auf %s. -AccountancyAreaDescAnalyze=Schritt %s: Erzeuge oder ergänze Transaktionen für Berichte und Exporte. -AccountancyAreaDescClosePeriod=Schritt %s: Schliesse eine Geschäftsperiode ab, damit Sie nicht mehr abgeändert werden kann. TheJournalCodeIsNotDefinedOnSomeBankAccount=Eine zwingende Einstellung ist noch nicht gemacht - nicht alle Bankkonten sind einem Journal zugeordnet. Selectchartofaccounts=Wähle deinen Kontenrahmen. ChangeAndLoad=Lade und ersetze @@ -66,7 +64,6 @@ ShowAccountingAccount=Zeige Buchhaltungskonto ShowAccountingJournal=Zeige Buchhaltungssjournal ShowAccountingAccountInLedger=Zeige dieses Buchhaltungskonto im Hauptbuch. ShowAccountingAccountInJournals=Zeige dieses Buchhaltungskonto in den Journalen -MenuVatAccounts=MWST - Konten MenuExpenseReportAccounts=Spesenabrechnungskonten MenuProductsAccounts=Produktkonten MenuAccountancyClosure=Abschluss @@ -90,7 +87,6 @@ ExpenseReportLinesDone=Verknüpfte Spesenabrechnungen IntoAccount=Position mit Buchhaltungskonto verknüpfen TotalForAccount=Total Buchhaltungskonto Ventilate=Verknüpfen -LineId=Position Processing=Verarbeite... EndProcessing=Verarbeitung beendet SelectedLines=Gewählte Positionen @@ -144,7 +140,6 @@ ThirdpartyAccountNotDefined=Leider ist kein Partner definiert. ProductAccountNotDefined=Leider ist kein Konto für das Produkt definiert. FeeAccountNotDefined=Leider ist kein Konto für den Betrag definiert. BankAccountNotDefined=Leider ist kein Bankkonto definiert. -CustomerInvoicePayment=Kundenzahlung NewAccountingMvt=Neue Transaktion NumMvts=Nummer der Transaktion ListeMvts=Liste der Kontobewegungen @@ -164,6 +159,7 @@ OpeningBalance=Eröffnungssaldo ShowOpeningBalance=Eröffnungssaldo anzeigen HideOpeningBalance=Eröffnungssaldo ausblenden Pcgtype=Kontengruppe +Reconcilable=ausgleichsfähig TotalMarge=Gesamtmarge Verkauf DescVentilDoneSupplier=Liste der Lieferanten - Rechnungspositionen mit aktuell zugewiesenen Buchhaltungskonten. DescVentilTodoExpenseReport=Hier verknüpfst du Spesenauslagen mit dem passenden Buchhaltungskonto. @@ -181,7 +177,6 @@ ChangeBinding=Verknüpfung ändern Accounted=Im Hauptbuch eingetragen ShowTutorial=Zeige die Anleitung NotReconciled=Nicht ausgeglichen -BindingOptions=Bindungsoptionen ApplyMassCategories=Massenänderung Kategorien AddAccountFromBookKeepingWithNoCategories=Vorhandenes Konto, dass keiner persönlichen Gruppe zugewiesen ist. CategoryDeleted=Die Kategorie des Buchhaltungskonto ist jetzt entfernt. @@ -196,10 +191,11 @@ AccountingAccountForSalesTaxAreDefinedInto=Obacht: Das Buchhaltungskonto für d NumberOfAccountancyEntries=Anzahl Einträge NumberOfAccountancyMovements=Anzahl Bewegungen ACCOUNTING_DISABLE_BINDING_ON_SALES=Bindung & Übertragung in der Verkaufsbuchhaltung deaktivieren (Kundenrechnungen werden in der Buchhaltung nicht berücksichtigt) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktivieren Sie die Bindung und Übertragung in der Buchhaltung bei Einkäufen (Lieferantenrechnungen werden in der Buchhaltung nicht berücksichtigt). +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktivieren Sie die Bindung und Übertragung in der Buchhaltung für Spesenabrechnungen (Spesenabrechnungen werden bei der Buchhaltung nicht berücksichtigt). ConfirmExportFile=Bestätigen der Generierung der Buchhaltungsexportdatei ? ExportDraftJournal=Exportiere Entwurfsjournal Modelcsv=Exportformat -Selectmodelcsv=Wähle dein Exportformat. Modelcsv_normal=Standard - Export Modelcsv_CEGID=CEGID - Expert kompatibler Export Modelcsv_COALA=Sage Coala kompatibler Export @@ -219,6 +215,7 @@ OptionModeProductSell=Modus Verkauf OptionModeProductSellIntra=Modus Export - Verkäufe in den EWR - Raum OptionModeProductSellExport=Modus Export - Verkäufe in andere Länder OptionModeProductBuy=Modus Einkauf +OptionModeProductBuyIntra=Modus in die EU importierte Einkäufe OptionModeProductBuyExport=Modus gekauft aus anderen Ländern importiert OptionModeProductSellDesc=Finde alle Produkte mit einem Buchhaltungskonto für Verkäufe. OptionModeProductSellIntraDesc=Zeige alle Produkte mit einem Buchhaltungskonto für den Export in den EWR diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index 1670a8ba9f8..f8bc486a777 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -149,7 +149,6 @@ Orientation=Orientierung SpaceX=Leerraum X SpaceY=Leerraum Y ContentForLines=Inhalt, der für jedes Produkt oder jede Dienstleistung angezeigt werden soll (von Variable __LINES__ des Inhalts) -NoticePeriod=Kündigungsfrist EMailsSetup=E-Mail Einstellungen EMailsDesc=Auf dieser Seite können Sie Parameter oder Optionen für den E-Mail-Versand einstellen. EmailSenderProfiles=Absenderprofil diff --git a/htdocs/langs/de_CH/cashdesk.lang b/htdocs/langs/de_CH/cashdesk.lang index d5d79cf8aac..471ecc09e1e 100644 --- a/htdocs/langs/de_CH/cashdesk.lang +++ b/htdocs/langs/de_CH/cashdesk.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cashdesk -CashDesk=Kasse CashDeskBankCheque=Bankkonto(Scheckzahlung) CashdeskShowServices=Verkauf von Dienstleistungen TotalTicket=Gesamtanzahl Ticket diff --git a/htdocs/langs/de_CH/contracts.lang b/htdocs/langs/de_CH/contracts.lang index 43b27940869..811180f1406 100644 --- a/htdocs/langs/de_CH/contracts.lang +++ b/htdocs/langs/de_CH/contracts.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Vertragsübersicht ContractStatusNotRunning=Läuft nicht -ContractStatusClosed=Geschlossen ServiceStatusInitial=Nicht ausgeführt ServiceStatusNotLate=Läuft (noch nicht abgelaufen) ServiceStatusClosed=Geschlossen diff --git a/htdocs/langs/de_CH/interventions.lang b/htdocs/langs/de_CH/interventions.lang index af1685ecd09..8655142d163 100644 --- a/htdocs/langs/de_CH/interventions.lang +++ b/htdocs/langs/de_CH/interventions.lang @@ -34,7 +34,6 @@ InterventionValidatedInDolibarr=Einsatz %s freigegeben InterventionModifiedInDolibarr=Einsatz %s geändert InterventionClassifiedBilledInDolibarr=Einsatz %s auf "verrechnet" gesetzt InterventionClassifiedUnbilledInDolibarr=Einsatz %s auf "nicht verrechnet" gesetzt. -InterventionSentByEMail=Eingriff %sper E-Mail versandt InterventionDeletedInDolibarr=Einsatz %s gelöscht InterventionsArea=Arbeitseinsätze DraftFichinter=Einsatzentwürfe diff --git a/htdocs/langs/de_CH/mails.lang b/htdocs/langs/de_CH/mails.lang index 06197e00071..d3f3f39d2d0 100644 --- a/htdocs/langs/de_CH/mails.lang +++ b/htdocs/langs/de_CH/mails.lang @@ -2,7 +2,6 @@ Mailing=Mailversand EMailings=E-Mail-Kampagne MailCard=E-Mail-Kampagnenkarte -MailTitle=Titel MailErrorsTo=Fehler an MailText=E-Mail-Text MailMessage=E-Mail Text diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index 1dca21634a3..1766e402abc 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -63,6 +63,7 @@ RecordGenerated=Datensatz erzeugt DolibarrInHttpAuthenticationSoPasswordUseless=Der Dolibarr Authentifizierungsmodus steht auf %s in der Konfigurationsdatei. Das heisst, dass Änderungen in diesem Feld keine Auswirkung haben werden, weil die Passwort - Datenbank ausserhalb der Dolibarr - Umgebung liegt. PasswordForgotten=Hast du dein Passwort vergessen? NoAccount=Ich habe kein Benutzerkonto +HomeArea=Start LastConnexion=Zuletzt gesehen am: PreviousConnexion=Davor zuletzt gesehen am: AuthenticationMode=Authentifizierungsmodus @@ -73,6 +74,7 @@ InformationLastAccessInError=Informationen zum letzten Datenbankfehler YouCanSetOptionDolibarrMainProdToZero=Für weitere Informationen schaust du in der Logdatei nach, oder setzest in der Konfigurationsdatei die Option $dolibarr_main_prod auf '0'. LineID=Zeilennummer WarningYouHaveAtLeastOneTaskLate=Obacht, mindestens ein Element ist verspätet. +Home=Start MediaBrowser=Mediabrowser SelectedPeriod=Gewählter Zeitraum PreviousPeriod=Vorangegangener Zeitraum @@ -176,7 +178,6 @@ ActionRunningNotStarted=Nicht begonnen ActionUncomplete=Unvollständig LatestLinkedEvents=Die neuesten %s verknüpften Vorgänge CompanyFoundation=Firma / Organisation -ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner AddressesForCompany=Adressen für den Geschäftspartner ActionsOnContact=Ereignisse zu diesem Kontakt @@ -197,6 +198,7 @@ ApprovedBy=genehmigt von Approved=genehmigt Refused=zurückgewiesen ResultKo=Fehlschlag +StatusInterInvoiced=Verrechnet OpenAll=Offen (alle Typen) ClosedAll=Geschlossen (alle Typen) Size=Grösse @@ -213,7 +215,6 @@ EnterLoginDetail=Gib die Zugangsdaten ein AttachedFiles=Angehängte Dateien und Dokumente JoinMainDoc=Führe das Hauptdokument zusammen. Keyword=Stichwort -Origin=Herkunft AmountInCurrency=Betrag in %s NbOfObjectReferers=Anzahl verknüpfter Objekte Referers=Verknüpfte Objekte diff --git a/htdocs/langs/de_CH/members.lang b/htdocs/langs/de_CH/members.lang index b60e5f7fc4b..f2476b58ff1 100644 --- a/htdocs/langs/de_CH/members.lang +++ b/htdocs/langs/de_CH/members.lang @@ -16,7 +16,6 @@ MembersTypes=Mitgliederarten MemberStatusDraft=Entwürfe (benötigen Bestätigung) MemberStatusNoSubscriptionShort=Bestätigt SubscriptionEndDate=Enddatum des Abonnements -NewSubscription=Neuer Beitrag NewSubscriptionDesc=Mit diesem Formular können Sie Ihr Abonnement als neues Mitglied der Stiftung registrieren. Wenn Sie Ihr Abonnement verlängern möchten (falls Sie bereits Mitglied sind), wenden Sie sich stattdessen per E-Mail an den Stiftungsrat. %s. NewMemberType=Neue Mitgliederart WelcomeEMail=Begrüssungs-E-Mail diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang index 33a1ee08524..716d1b34d21 100644 --- a/htdocs/langs/de_CH/other.lang +++ b/htdocs/langs/de_CH/other.lang @@ -11,9 +11,7 @@ NbOfAttachedFiles=Anzahl der angehängten Dateien/Dokumente TotalSizeOfAttachedFiles=Gesamtgrösse der angehängten Dateien/Dokumente MaxSize=Maximalgrösse AttachANewFile=Neue Datei/Dokument anhängen -PredefinedMailContentContract=__(Hallo)__\n\n\n__(Mit freundlichen Grüssen)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Sie können auf den unten stehenden Link klicken, um Ihre Zahlung zu tätigen, falls dies noch nicht geschehen ist. %s -PredefinedMailContentGeneric=__(Hallo)__\n\n\n__(Mit freundlichen Grüssen)__\n\n__USER_SIGNATURE__ ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Einsatzgebiet am ehesten entspricht ModifiedById=Letzte Änderung durch User ModifiedByLogin=Letzte Änderung durch Userlogin @@ -30,6 +28,7 @@ YouReceiveMailBecauseOfNotification2=Sie erhalten dieses Mail aufgrund folgender UseAdvancedPerms=Verwenden Sie die erweiterten Berechtigungen einiger Module FileIsTooBig=Dateien sind zu gross NewKeyWillBe=Ihr neuer Anmeldeschlüssel für die Software ist +ForgetIfNothing=Wenn Sie diese Änderung nicht beantragt haben, löschen Sie einfach dieses Mail. Ihre Anmeldedaten sind sicher bei uns aufbewahrt. WebsiteSetup=Einstellungen des Webseitenmoduls WEBSITE_PAGEURL=URL für Seite WEBSITE_TITLE=Titel diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang index e0ea552ec19..083fc604b7f 100644 --- a/htdocs/langs/de_CH/products.lang +++ b/htdocs/langs/de_CH/products.lang @@ -24,7 +24,6 @@ LastModifiedProductsAndServices=Die %s zuletzt geänderten Produkte / Dienstleis LastRecordedProducts=%s zuletzt erfasste Produkte LastRecordedServices=%s zuletzt erfasste Leistungen MenuStocks=Warenbestände -Stocks=Lagerbestände und Lagerorte (Warenlager) AppliedPricesFrom=Angelegt von SellingPriceHT=Verkaufspreis (exkl. MWST) SellingPriceTTC=Verkaufspreis (inkl. MwSt.) diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang index c76581f0811..c61f4ed6833 100644 --- a/htdocs/langs/de_CH/projects.lang +++ b/htdocs/langs/de_CH/projects.lang @@ -28,7 +28,6 @@ ProjectReferers=Verknüpfte Objekte ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden InputPerDay=Eingang pro Tag InputPerWeek=Eingang pro Woche -ProjectsWithThisUserAsContact=Projekte mit diesem Anwender als Kontakt TasksWithThisUserAsContact=Aufgaben zugeordnet zu diesem Anwender ResourceNotAssignedToProject=Zugewiesen zu Projekt ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen diff --git a/htdocs/langs/de_CH/propal.lang b/htdocs/langs/de_CH/propal.lang index c7d854e7f83..246d7c68988 100644 --- a/htdocs/langs/de_CH/propal.lang +++ b/htdocs/langs/de_CH/propal.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - propal ProposalCard=Angebotskarte -Prospect=Lead LastPropals=%s neueste Angebote LastModifiedProposals=%s neueste geänderte Offerten ProposalsStatistics=Angebote Statistiken diff --git a/htdocs/langs/de_CH/resource.lang b/htdocs/langs/de_CH/resource.lang index 3c9bfd07bba..db7d48db134 100644 --- a/htdocs/langs/de_CH/resource.lang +++ b/htdocs/langs/de_CH/resource.lang @@ -1,7 +1,11 @@ # Dolibarr language file - Source file is en_US - resource ConfirmDeleteResourceElement=Bestätige das Entfernen der Ressource von diesem Element. +NoResourceInDatabase=Keine Ressource in Datenbank +NoResourceLinked=Keine Ressource verknüpft ResourceCard=Ressourcen-Karte ResourceFormLabel_ref=Name der Ressource -ResourceType=Typ der Ressource ResourceFormLabel_description=Beschreibung +ResourceType=Typ der Ressource +ResourcesLinkedToElement=mit Element verknüpfte Ressourcen +ResourceElementPage=Element-Ressourcen ResourceTypeCode=Ressourcentyp - Code diff --git a/htdocs/langs/de_CH/salaries.lang b/htdocs/langs/de_CH/salaries.lang index d661528186f..ce46626f26b 100644 --- a/htdocs/langs/de_CH/salaries.lang +++ b/htdocs/langs/de_CH/salaries.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard - Buchhaltungskonto für Lohnzahlungen Salary=Lohn -Salaries=Löhne AddSalaryPayment=Neue Lohnzahlung SalaryPayment=Lohnzahlung SalariesPayments=Lohnzahlungen diff --git a/htdocs/langs/de_CH/trips.lang b/htdocs/langs/de_CH/trips.lang index 1c87101d592..8b594a108c6 100644 --- a/htdocs/langs/de_CH/trips.lang +++ b/htdocs/langs/de_CH/trips.lang @@ -1,19 +1,30 @@ # Dolibarr language file - Source file is en_US - trips AUTHOR=gespeichert von +AUTHORPAIEMENT=Einbezahlt von AddTrip=Reisekostenabrechnung erstellen BrouillonnerTrip=Spesenabrechnung rückgängig, auf den Status "Entwurf" +CANCEL_USER=gelöscht von ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnliche Datumsbereich erstellt. +expenseReportOffset=Wertsprung +ExpenseReportDateEnd=Ablaufdatum ExpenseReportDateStart=Beginndatum +ExpenseReportLine=Spesenabrechnung Zeile ExpenseReportWaitingForApproval=Eine neue Reisekostenabrechnung ist zur Genehmigung vorgelegt worden ExpenseReportsToPay=Spesenabrechnungen zu entrichten ListOfTrips=Liste Reise- und Spesenabrechnungen ListTripsAndExpenses=Liste Reise- und Spesenabrechnungen NewTrip=neue Reisekostenabrechnung +REFUSEUR=abgelehnt durch ShowExpenseReport=Spesenreport anzeigen ShowTrip=Spesenreport anzeigen TripCard=Reisekosten Karte TripSociete=Information Firma -TripsAndExpenses=Reise- und Fahrtspesen +TripsAndExpenses=Spesenrapporte TypeFees=Spesen- und Kostenarten VALIDATOR=verantwortlicher Benutzer für Genehmigung +VALIDOR=genehmigt durch +ValidateAndSubmit=Validieren und zur Genehmigung einreichen +ValidatedWaitingApproval=Validiert (Wartet auf Genehmigung) +TF_CAR=Auto +TF_ESSENCE=Kraftstoff TF_TRIP=Spedition diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index c6fa7f7a31d..fc3cf9662ac 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Meine abgeschlossenen Termine ListOfEvents=Liste der Ereignisse (Standardkalender) ActionsAskedBy=Ereignisse eingetragen von ActionsToDoBy=Termin/Aufgabe zugewiesen an -ActionsDoneBy=Termine erledigt von ActionAssignedTo=Ereignis zugewiesen an ViewCal=Monatsansicht ViewDay=Tagesansicht @@ -135,12 +134,14 @@ AgendaModelModule=Dokumentvorlagen für Ereignisse DateActionStart=Beginn DateActionEnd=Ende AgendaUrlOptions1=Sie können die Ausgabe über folgende Parameter filtern: -AgendaUrlOptions3=logina=%s begrenzt die Ausgabe auf den Benutzer %s erstellte Ereignissen. -AgendaUrlOptionsNotAdmin=logina=!%s begrenzt die Ausgabe auf dem Benutzer %s nicht als Eigentümer zugewiesene Aktionen. +AgendaUrlOptions3=logina=%s, um die Ausgabe auf Aktionen zu beschränken, die einem Benutzer %s zugeordnet sind (verwenden Sie logina=!%s für Ereignisse, die dem Benutzer nicht zugeordnet sind). AgendaUrlOptions4=logint=%s begrenzt die Ausgabe auf den Benutzer %s (Eigentümer und andere) zugewiesene Aktionen. AgendaUrlOptionsProject=project=__PROJECT_ID__ um nur Aktionen zum Projekt __PROJECT_ID__ auszugeben. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto um automatische Events auszuschliessen. +AgendaUrlOptionsType=actiontype=%s um entweder automatische oder manuelle Ereignisse zu erhalten +AgendaUrlOptionsCode=actioncode=%s um nur Ereignisse mit einem bestimmten Code abzurufen AgendaUrlOptionsIncludeHolidays= includeholidays = 1 , um Ereignisse von Feiertagen einzuschließen. +AgendaUrlOptionsLimitDays=notolderthan=%s zur Beschränkung auf Ereignisse in den letzten %s Tagen (Standard ist %s). +AgendaUrlOptionsLimit=limit=50 zur Begrenzung auf die letzten 50 Ereignisse (Standard und Maximum ist %s). AgendaShowBirthdayEvents=Geburtstage der Kontakte AgendaHideBirthdayEvents=Geburtstage von Kontakten nicht anzeigen Busy=Beschäftigt @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Ihre Buchung wurde gespeichert BookingReservationHourAfter=Wir bestätigen die Terminvereinbarung an folgendem Datum: %s BookcalBookingTitle=Online-Terminvereinbarung Transparency = Transparenz +ReadMore = Mehr anzeigen +ReadLess = Weniger anzeigen diff --git a/htdocs/langs/de_DE/assets.lang b/htdocs/langs/de_DE/assets.lang index ddafc51ce7b..7771129fce6 100644 --- a/htdocs/langs/de_DE/assets.lang +++ b/htdocs/langs/de_DE/assets.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# NewAsset=Neues Anlagegut AccountancyCodeAsset=Buchungskonto (Anlagegut) AccountancyCodeDepreciationAsset=Buchungskonto (Abschreibung auf Anlagegut) @@ -25,50 +21,34 @@ DeleteType=Lösche Gruppe DeleteAnAssetType=Vorlage für Anlagegüter löschen ConfirmDeleteAssetType=Möchten Sie diese Vorlage für Anlagegüter wirklich löschen? ShowTypeCard=Vorlage '%s' anzeigen - # Module label 'ModuleAssetsName' ModuleAssetsName=Anlagegüter # Module description 'ModuleAssetsDesc' ModuleAssetsDesc=Resourcenbeschreibung - -# # Admin page -# AssetSetup=Resourcensetup AssetSetupPage=Resourcen Setupseite ExtraFieldsAssetModel=Ergänzende Attribute (Vorlage Anlagegüter) - AssetsType=Vermögenswert-Modell AssetsTypeId=ID der Vorlage für Anlagegüter AssetsTypeLabel=Bezeichnung des Vermögenswert-Modells AssetsTypes=Vorlagen für Anlagegüter ASSET_ACCOUNTANCY_CATEGORY=Kontengruppe für Anlagevermögen - -# +ASSET_DEPRECIATION_DURATION_PER_YEAR=Anteiliger Zeitraum in Tagen zur Berechnung der Amortisation über ein Jahr # Menu -# MenuAssets=Anlagegüter MenuNewAsset=Neues Anlagegut MenuAssetModels=Vorlagen für Anlagegüter MenuListAssets=Liste MenuNewAssetModel=Neue Vorlage für Anlagegüter MenuListAssetModels=Liste - -# # Module -# ConfirmDeleteAsset=Möchten Sie diesen Vermögenswert wirklich entfernen? - -# # Tab -# AssetDepreciationOptions=Abschreibungsmöglichkeiten AssetAccountancyCodes=Buchungskonten AssetDepreciation=Abschreibung - -# # Asset -# Asset=Anlagegut Assets=Anlagegüter AssetReversalAmountHT=Stornobetrag (ohne Steuern) @@ -89,32 +69,20 @@ AssetNotDepreciated=Nicht abgeschrieben AssetDisposal=Abgang AssetConfirmDisposalAsk=Sind Sie sicher, dass Sie einen Abgang für den Vermögenswert %s verbuchen möchten? AssetConfirmReOpenAsk=Möchten Sie den Vermögenswert %s wirklich erneut öffnen? - -# # Asset status -# AssetInProgress=In Verwendung AssetDisposed=Abgang verbucht AssetRecorded=Abgerechnet - -# # Asset disposal -# AssetDisposalDate=Datum des Abgangs AssetDisposalAmount=Veräußerungswert AssetDisposalType=Art des Abgangs AssetDisposalDepreciated=Abschreibung für das Jahr der Übertragung AssetDisposalSubjectToVat=Abgang USt.-pflichtig - -# # Asset model -# AssetModel=Vorlage für das Anlagegut AssetModels=Vorlagen der Anlagegüter - -# # Asset depreciation options -# AssetDepreciationOptionEconomic=Wirtschaftliche Abschreibung AssetDepreciationOptionAcceleratedDepreciation=Beschleunigte Abschreibung (Steuer) AssetDepreciationOptionDepreciationType=Abschreibungsart @@ -122,7 +90,6 @@ AssetDepreciationOptionDepreciationTypeLinear=Linear AssetDepreciationOptionDepreciationTypeDegressive=Degressiv AssetDepreciationOptionDepreciationTypeExceptional=Außergewöhnlich AssetDepreciationOptionDegressiveRate=Degressive Rate -AssetDepreciationOptionAcceleratedDepreciation=Beschleunigte Abschreibung (Steuer) AssetDepreciationOptionDuration=Dauer AssetDepreciationOptionDurationType=Dauer des Typs AssetDepreciationOptionDurationTypeAnnual=Jährlich @@ -132,10 +99,7 @@ AssetDepreciationOptionRate=Rate (%%) AssetDepreciationOptionAmountBaseDepreciationHT=Abschreibungsgrundlage (ohne USt.) AssetDepreciationOptionAmountBaseDeductibleHT=Abzugsfähige Basis (exkl. USt.) AssetDepreciationOptionTotalAmountLastDepreciationHT=Gesamtbetrag letzte Abschreibung (exkl. USt.) - -# # Asset accountancy codes -# AssetAccountancyCodeDepreciationEconomic=Wirtschaftliche Abschreibung AssetAccountancyCodeAsset=Anlagegut AssetAccountancyCodeDepreciationAsset=Abschreibung @@ -149,10 +113,7 @@ AssetAccountancyCodeDepreciationAcceleratedDepreciation=Beschleunigte Abschreibu AssetAccountancyCodeAcceleratedDepreciation=Konto AssetAccountancyCodeEndowmentAcceleratedDepreciation=Abschreibungsaufwand AssetAccountancyCodeProvisionAcceleratedDepreciation=Rücknahme/Bereitstellung - -# # Asset depreciation -# AssetBaseDepreciationHT=Abschreibungsgrundlage (exkl. USt.) AssetDepreciationBeginDate=Abschreibungsbeginn am AssetDepreciationDuration=Dauer @@ -164,10 +125,7 @@ AssetResidualHT=Restwert (exkl. USt.) AssetDispatchedInBookkeeping=Abschreibung erfasst AssetFutureDepreciationLine=Zukünftige Abschreibung AssetDepreciationReversal=Umkehrung - -# # Errors -# AssetErrorAssetOrAssetModelIDNotProvide=Die ID des Anlageguts oder das Modell wurde nicht bereitgestellt AssetErrorFetchAccountancyCodesForMode=Fehler beim Abrufen der Buchungskonten für den Abschreibungsmodus '%s' AssetErrorDeleteAccountancyCodesForMode=Fehler beim Löschen von Buchungskonten aus dem Abschreibungsmodus '%s' diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index cf2fde805a8..a37163b3170 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Zu kontaktieren LastProspectContactInProcess=Kontaktaufnahme läuft LastProspectContactDone=Kontaktaufnahme erledigt ActionAffectedTo=Ereignis zugewiesen an -ActionDoneBy=Ereignis erledigt von ActionAC_TEL=Anruf ActionAC_FAX=Fax senden ActionAC_PROP=Angebot per Post senden @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=Link zur Onlinesignatur WelcomeOnOnlineSignaturePageProposal=%s begrüßt Sie zum Online-Service für Angebotsfreigaben WelcomeOnOnlineSignaturePageContract=Willkommen auf der %s Vertrags-PDF-Unterzeichnungsseite WelcomeOnOnlineSignaturePageFichinter=Willkommen auf der PDF-Signaturseite von Serviceauftrag %s +WelcomeOnOnlineSignaturePageSociete_rib=Willkommen auf der %s Webseite zum Unterzeichnen von SEPA-Mandaten im PDF-Format +WelcomeOnOnlineSignaturePageExpedition=Seite zur Unterzeichnung des Lieferscheins %s ThisScreenAllowsYouToSignDocFromProposal=Auf dieser Seite können Angebote angenommen und unterschrieben oder abgelehnt werden. ThisScreenAllowsYouToSignDocFromContract=Auf dieser Seite können Sie den Vertrag im PDF-Format online unterzeichnen. ThisScreenAllowsYouToSignDocFromFichinter=Auf dieser Seite können Sie Serviceaufträge im PDF-Format online unterzeichnen. +ThisScreenAllowsYouToSignDocFromSociete_rib=Hier können Sie ein SEPA-Mandat im PDF-Format online unterzeichnen. +ThisScreenAllowsYouToSignDocFromExpedition=Auf dieser Seite können Sie den Lieferschein im PDF-Format online unterzeichnen. ThisIsInformationOnDocumentToSignProposal=Information zum Dokument ThisIsInformationOnDocumentToSignContract=Diese Vertragsinformationen sind zu unterzeichnen ThisIsInformationOnDocumentToSignFichinter=Dies ist eine Information über den zu unterzeichnenden Serviceauftrag +ThisIsInformationOnDocumentToSignSociete_rib=Hier finden Sie Informationen zum SEPA-Mandat zur Unterzeichnung +ThisIsInformationOnDocumentToSignExpedition= Dies sind die zu unterzeichnenden Versandinformationen SignatureProposalRef=Unterschrift des Angebotes %s SignatureContractRef=Unterschrift zum Vertrag %s SignatureFichinterRef=Unterzeichnung des Serviceauftrags %s +SignatureSociete_ribRef=Unterschrift des SEPA-Mandats %s FeatureOnlineSignDisabled=Onlineunterschrift ist deaktiviert oder das Dokument wurde erstellt, bevor diese Funktion aktiviert wurde diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index fbc4d227d03..daca356d7bb 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=Wählen Sie zuerst das Land SelectThirdParty=Geschäftspartner auswählen ConfirmDeleteCompany=Möchten Sie dieses Unternehmen und alle zugehörigen Informationen wirklich löschen? DeleteContact=Löschen eines Kontakts/Adresse -ConfirmDeleteContact=Möchten Sie diesen Kontakt und alle zugehörigen Informationen wirklich löschen? +ConfirmDeleteContact=Sind Sie sicher, dass Sie diesen Ktntakt löschen wollen? MenuNewThirdParty=Neuer Geschäftspartner MenuNewCustomer=Neuer Kunde MenuNewProspect=Neuer Interessent @@ -135,180 +135,104 @@ ProfId9=Professional ID 9 ProfId10=Professional ID 10 ProfId1AR=Steuernummer ProfId2AR=Bruttoeinkommen -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Steuernummer (Finanzamt) ProfId2AT=Gerichtsstand ProfId3AT=Firmenbuchnummer -ProfId4AT=DVR-Nummer ProfId5AT=EORI Nummer -ProfId6AT=- ProfId1AU=Prof ID 1 -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof ID 1 -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI-Nummer -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=Bundes-/Landesbehörde ProfId3BR=Kommunalbehörde ProfId4BR=Bildungsgutschein #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry-ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=EORI-Nummer -ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Prof. Id 1 (Handelsregister) ProfId2CM=Prof. Id 2 (Steuer-Nr./Steuer-ID) ProfId3CM=Prof. Id. 3 (Nr. der Gründungsurkunde) ProfId4CM=Ausweis. Prof. 4 (Nr. der Einlagenbescheinigung) ProfId5CM=ID Prof. 5 (Andere) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Handelsregister ProfId2ShortCM=Steuer-Nr./Steuer-ID ProfId3ShortCM=Nr. der Gründungsurkunde ProfId4ShortCM=Nr. der Einlagenbescheinigung ProfId5ShortCM=Andere -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Steuernummer ProfId2DE=Amtsgericht ProfId3DE=Handelsregister-Nummer -ProfId4DE=- ProfId5DE=EORI-Nummer -ProfId6DE=- ProfId1ES=NIF (Frankreich): Numéro d'identification fiscale\nCIF (Spanien): Código de identificación fiscal ProfId2ES=Sozialversicherungsnummer ProfId3ES=Klassifikation der Wirtschaftszweige ProfId4ES=Stiftungsverzeichnis ProfId5ES=Prof Id 5 (EORI-Nummer) -ProfId6ES=- ProfId1FR=SIREN (Frankreich): Système d'identification du répertoire des entreprises ProfId2FR=SIRET (Frankreich): Système d’identification du répertoire des établissements ProfId3FR=NAF (Frankreich): Statistik-Code ProfId4FR=RCS (Frankreich): Registre du Commerce et des Sociétés\n(hier: Code im Handels- und Firmenregister) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI-Nummer) +ProfId6FR=Prof. ID 6 (RNA Nummer) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Registration Number -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof ID 4 ProfId5IN=Prof ID 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI-Nummer -ProfId6IT=- ProfId1LU=R.C.S. Luxemburg ProfId2LU=Prof ID 2 (Gewerbe-Erlaubnis) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI-Nummer -ProfId6LU=- ProfId1MA=Prof ID 1 (R.C.) ProfId2MA=Prof ID 2 ProfId3MA=Prof ID 3 ProfId4MA=Prof ID 4 ProfId5MA=Id prof. 5 (Identifiant Commun Entreprise) -ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId3MX=Prof ID 3 (Professional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=Prof ID 1 KVK (Handelsregister-Nummer) -ProfId2NL=- -ProfId3NL=- ProfId4NL=Prof ID 2 BSN (Bürgerservicenummer) ProfId5NL=EORI-Nummer -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof ID 3 ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=Prof Id 5 (EORI-Nummer) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=RC ProfId2TN=Fiscal matricule ProfId3TN=Douane-Code ProfId4TN=BAN -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI-Nummer) -ProfId6RO=- ProfId1RU=OGRN ProfId2RU=INN ProfId3RU=KPP ProfId4RU=OKPO -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof. ID 1 (EDRPOU) ProfId2UA=Prof. ID 2 (DRFO) ProfId3UA=Prof. ID 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=Kundenidentifikationsnummer VATIntra=Umsatzsteuer-ID VATIntraShort=USt-IdNr. VATIntraSyntaxIsValid=Die Syntax ist gültig -VATReturn=Umsatzsteuervorauszahlung +VATPaymentFrequency=Rhythmus der USt.-Zahlung ProspectCustomer=Interessent/Kunde Prospect=Interessent CustomerCard=Kunde – Übersicht @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmäßig keinen prozentuale HasRelativeDiscountFromSupplier=Sie haben einen Standardrabatt von %s%% bei diesem Lieferanten HasNoRelativeDiscountFromSupplier=Kein prozentualer Standardrabatt bei diesem Lieferanten CompanyHasAbsoluteDiscount=Dieser Kunde hat ein Guthaben verfügbar (Rückerstattungen oder Anzahlungen) in Höhe von %s %s -CompanyHasDownPaymentOrCommercialDiscount=Dieser Kunde hat ein Guthaben verfügbar (Rückerstattungen oder Anzahlungen) in Höhe von %s %s -CompanyHasCreditNote=Dieser Kunde hat noch Rückerstattungen über %s %s +CompanyHasDownPaymentOrCommercialDiscount=Dieser Kunde hat ein Guthaben verfügbar (Rückerstattungen oder Anzahlungen) in Höhe von %s +CompanyHasCreditNote=Dieser Kunde hat noch Rückerstattungen über %s HasNoAbsoluteDiscountFromSupplier=Keine Rabattgutschrift von diesem Lieferanten verfügbar HasAbsoluteDiscountFromSupplier=Sie haben Guthaben (Rückerstattungen/Anzahlungen) über %s%s bei diesem Lieferanten verfügbar -HasDownPaymentOrCommercialDiscountFromSupplier=Sie haben Guthaben (Rückerstattungen/Anzahlungen) über %s%s bei diesem Lieferanten verfügbar -HasCreditNoteFromSupplier=Sie haben Guthaben in Höhe von %s%s bei diesem Lieferanten verfügbar +HasDownPaymentOrCommercialDiscountFromSupplier=Sie haben Guthaben (Rückerstattungen/Anzahlungen) über %s bei diesem Lieferanten verfügbar +HasCreditNoteFromSupplier=Sie haben Guthaben in Höhe von %s bei diesem Lieferanten verfügbar CompanyHasNoAbsoluteDiscount=Dieser Kunde hat keine Rabattgutschrift zur Verfügung CustomerAbsoluteDiscountAllUsers=Absolute Kundenrabatte (von allen Benutzern gewährte) CustomerAbsoluteDiscountMy=Absolute Kundenrabatte (durch Sie persönlich gewährt) @@ -356,8 +280,14 @@ EditContact=Kontakt bearbeiten EditContactAddress=Kontakt/Adresse bearbeiten Contact=Kontakt/Adresse Contacts=Kontakte/Adressen +ContactNotes=Anmerkungen +ContactPersonalData=Persönliche Daten +ContactRelatedItems=Verknüpfte Einträge +ContactLinkedFiles=Verknüpfte Dokumente +ContactEvents=Agenda (Ereignisse/Termine) ContactId=Kontakt-ID ContactsAddresses=Kontakte/Adressen +ContactsAddressesExt=Gemeinsam genutzte Kontakte/Adressen FromContactName=Name: NoContactDefinedForThirdParty=Für diesen Geschäftspartner ist kein Kontakt eingetragen NoContactDefined=kein Kontakt für diesen Partner @@ -466,7 +396,8 @@ SupplierCategory=Lieferantenkategorie JuridicalStatus200=Unabhängig DeleteFile=Datei löschen ConfirmDeleteFile=Möchten Sie die Datei %s wirklich löschen? -AllocateCommercial=Diesem Vertriebsmitarbeiter zugeordnet +AllocateCommercial=Vertriebsmitarbeitern zuweisen +UnallocateCommercial=Nicht zugewiesene Vertriebsmitarbeiter Organization=Organisation FiscalYearInformation=Geschäftsjahr FiscalMonthStart=erster Monat des Geschäftsjahres @@ -483,7 +414,8 @@ ListSuppliersShort=Liste der Lieferanten ListProspectsShort=Liste der Interessenten ListCustomersShort=Liste der Kunden ThirdPartiesArea=Geschäftspartner und Kontakte -LastModifiedThirdParties=Zuletzt bearbeitete Geschäftspartner (maximal %s) +LastModifiedThirdParties=Zuletzt bearbeitete Geschäftspartner (maximal %s) +LastModifiedContacts=Zuletzt bearbeitete Kontakte (maximal %s) UniqueThirdParties=Gesamtzahl der Geschäftspartner InActivity=aktiv ActivityCeased=inaktiv @@ -494,9 +426,9 @@ OutstandingBill=Max. für ausstehende Rechnungsbeträge OutstandingBillReached=Kreditlimite erreicht OrderMinAmount=Mindestbestellwert MonkeyNumRefModelDesc=Erzeugt eine Zahl im Format %syymm-nnnn für die Kundennummer und %syymm-nnnn für die Lieferantennummer, wobei yy das Jahr, mm der Monat und nnnn eine sequenzielle automatisch inkrementierende Zahl ohne Unterbrechung und Rücksetzung auf 0 ist. -LeopardNumRefModelDesc=Beliebiger Code. Dieser Code kann jederzeit geändert werden. +LeopardNumRefModelDesc=Freier Code ohne Verifizierung. ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...) -MergeOriginThirdparty=Geschäftspartner duplizieren (Geschäftspartner, den Sie löschen möchten) +MergeOriginThirdparty=Doppelter Geschäftspartner (der Geschäftspartner, den Sie löschen möchten) MergeThirdparties=Geschäftspartner zusammenführen ConfirmMergeThirdparties=Sind Sie sicher, dass Sie den ausgewählten Geschäftspartner mit dem aktuellen zusammenführen möchten? \nAlle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden zum aktuellen Geschäftspartner verschoben, danach wird der ausgewählte Geschäftspartner gelöscht. ThirdpartiesMergeSuccess=Geschäftspartner wurden zusammenführt diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index c14707bb723..89bbd3c5a74 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=EKSt. Einkauf LT2CustomerIN=SGST Verkäufe LT2SupplierIN=SGST Einkäufe VATCollected=Erhobene USt. -StatusToPay=Zu zahlen SpecialExpensesArea=Bereich für alle Sonderzahlungen -VATExpensesArea=Bereich für alle TVA-Zahlungen +VATExpensesArea=Bereich für alle USt.-Zahlungen SocialContribution=Steuer oder Sozialabgabe SocialContributions= Steuern und Sozialabgaben SocialContributionsDeductibles=Abzugsfähige Steuern und Sozialabgaben @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Nationale Kunden berichten BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die gleiche ist wie Ihr eigener Unternehmens Ländercode. LinkedFichinter=mit Serviceauftrag verbinden ImportDataset_tax_contrib=Steuern/Sozialabgaben -ImportDataset_tax_vat=USt.-Zahlungen +ImportDataset_tax_vat=USt. Zahlungen ErrorBankAccountNotFound=Fehler: Bankkonto nicht gefunden FiscalPeriod=Buchhaltungsperiode ListSocialContributionAssociatedProject=Liste der mit dem Projekt verbundenen Sozialabgaben diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index fb4d9871758..86fb76a4640 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -47,6 +47,7 @@ DateContract=Vertragsdatum DateServiceActivate=Aktivierungsdatum der Leistung ListOfServices=Liste der Leistungen ListOfInactiveServices=Liste der nicht aktiven Leistungen +ListOfNotExpiredServices=Liste von nicht abgelaufenen, aktiven Leistungen ListOfExpiredServices=Liste der abgelaufenen, aktiven Leistungen ListOfClosedServices=Liste der beendeten Leistungen ListOfRunningServices=Liste aktiver Leistungen diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index f13f344dbeb..0b0d60ac5ea 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -29,7 +29,8 @@ CronExecute=Jetzt starten CronConfirmExecute=Sind Sie sicher, dass Sie diese geplante Aufträge jetzt ausführen möchten? CronInfo=Das Modul "Cron-Jobs" erlaubt es Aufgaben zu bestimmten Zeitpunkten auszuführen. Die Aufgaben können auch manuell gestartet werden. CronTask=Job -CronNone=Keine +CronNone=Nächster Lauf der geplanten Aufgabe +CronNotYetRan=Niemals ausgeführt CronDtStart=Nicht vor CronDtEnd=Nicht nach CronDtNextLaunch=Nächste Ausführung @@ -48,8 +49,8 @@ CronEach=Jede JobFinished=Job gestartet und beendet Scheduled=Geplant #Page card -CronAdd= Jobs hinzufügen -CronEvery=Jeden Job ausführen +CronAdd=Jobs hinzufügen +CronEvery=Ausführung des Jobs alle CronObject=Instanz/Objekt zu erstellen CronArgs=Parameter CronSaveSucess=Erfolgreich gespeichert diff --git a/htdocs/langs/de_DE/datapolicy.lang b/htdocs/langs/de_DE/datapolicy.lang index 7887846f95b..cdd14dd89d4 100644 --- a/htdocs/langs/de_DE/datapolicy.lang +++ b/htdocs/langs/de_DE/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = Datenschutzrichtlinien # Module description 'ModuledatapolicyDesc' Module4100Desc = Modul zur Verwaltung der Datenschutzeinstellungen (DSGVO-Konform) - -# # Administration page -# datapolicySetup = Modul Datenschutzrichtlinien einrichten Deletion = Löschung von Daten datapolicySetupPage = Abhängig von den Gesetzen Ihres Landes (Beispiel Artikel 5 der DSGVO) dürfen personenbezogene Daten nur für einen Zeitraum aufbewahrt werden, der den für die Zwecke erforderlichen Zeitraum, für die sie erhoben wurden, nicht überschreitet, mit Ausnahme von Archivierungszwecken.
Die Löschung erfolgt automatisch nach einer bestimmten Dauer ohne Ereignisse (die Dauer, die Sie unten angegeben haben). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Weder Interessent noch Kunde DATAPOLICY_CONTACT_FOURNISSEUR = Lieferant DATAPOLICY_ADHERENT = Mitglied DATAPOLICY_Tooltip_SETUP = Art des Kontakts – Geben Sie Ihre Auswahl für jede Art an. -DATAPOLICYMail = E-Mail-Einrichtung -DATAPOLICYSUBJECTMAIL = Betreff der E-Mail -DATAPOLICYCONTENTMAIL = Inhalt der E-Mail -DATAPOLICYSUBSITUTION = Sie können die folgenden Variablen in Ihrer E-Mail verwenden (LINKACCEPT ermöglicht es, einen Link zu erstellen, der die Zustimmung der Person aufzeichnet, LINKREFUSED ermöglicht es, die Ablehnung der Person aufzuzeichnen): -DATAPOLICYACCEPT = Nachricht nach einer Zustimmung -DATAPOLICYREFUSE = Nachricht nach einer Ablehnung SendAgreementText = Sie können eine DSGVO-E-Mail an alle Ihre relevanten Kontakte senden (die noch keine E-Mail erhalten haben und für die Sie nichts über ihre DSGVO-Vereinbarung registriert haben). Verwenden Sie dazu die folgende Schaltfläche. SendAgreement = E-Mails senden AllAgreementSend = Alle E-Mails wurden versendet TXTLINKDATAPOLICYACCEPT = Text für den Link "Zustimmung" TXTLINKDATAPOLICYREFUSE = Text für den Link "Ablehnung" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = DSGVO: Verarbeitung personenbezogener Daten DATAPOLICY_consentement = Einwilligung zur Verarbeitung personenbezogener Daten eingeholt DATAPOLICY_opposition_traitement = Widerspricht der Verarbeitung seiner personenbezogenen Daten DATAPOLICY_opposition_prospection = Widersetzt sich der Verarbeitung seiner personenbezogenen Daten zum Zweck der Kundenakquise - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonymisieren Sie einen Geschäftspartner -DATAPOLICY_POPUP_ANONYME_TEXTE = Sie können diesen Kontakt nicht aus Dolibarr löschen, da es zugeordnete Objekte gibt. In Übereinstimmung mit der DSGVO werden alle diese Daten anonymisiert, um Ihren Verpflichtungen nachzukommen. Möchten Sie fortfahren ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Übertragbarkeit DSGVO -DATAPOLICY_PORTABILITE_TITLE = Export personenbezogener Daten -DATAPOLICY_PORTABILITE_CONFIRMATION = Sie möchten die personenbezogenen Daten dieses Kontakts exportieren. Sind Sie sicher ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = Anonymisiert die %s - DATAPOLICY_date = Datum der Zustimmung/Ablehnung DSGVO DATAPOLICY_send = Datum, an dem die Vereinbarungs-E-Mail gesendet wurde -DATAPOLICY_SEND = DSGVO-E-Mail senden MailSent = Die Email wurde verschickt - -# ERROR -=Aufgrund eines technischen Problems konnten wir Ihre Auswahl nicht registrieren. Wir bitten dafür um Entschuldigung. Kontaktieren Sie uns, um uns Ihre Wahl mitzuteilen. NUMBER_MONTH_BEFORE_DELETION = Anzahl der Monate bis zum Löschen diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang index 300ca48817e..87f5c113714 100644 --- a/htdocs/langs/de_DE/deliveries.lang +++ b/htdocs/langs/de_DE/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Lieferung DeliveryRef=Ref. Lieferung -DeliveryCard=Wareneingang +DeliveryCard=Lieferschein DeliveryOrder=Lieferschein DeliveryDate=Liefertermin CreateDeliveryOrder=Lieferschein erstellen diff --git a/htdocs/langs/de_DE/donations.lang b/htdocs/langs/de_DE/donations.lang index 956971137b5..390f603d27b 100644 --- a/htdocs/langs/de_DE/donations.lang +++ b/htdocs/langs/de_DE/donations.lang @@ -35,3 +35,4 @@ DonationPayments=Spendenzahlungen DonationValidated=Spende %s freigegeben DonationUseThirdparties=Die Adresse eines bestehenden Geschäftspartners als Adresse des Spenders verwenden DonationsStatistics=Statistik zu Spenden +NbOfDonations=Zahl der Spenden diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index b1eb9cbaee8..b30c4cdcf6f 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefund ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft. ErrorFieldsRequired=Einige erforderliche Felder wurden leer gelassen. ErrorSubjectIsRequired=Der Betreff der E-Mail ist erforderlich +ErrorInAddAttachmentsImageBaseOnMedia=Fehler beim Erstellen der Bilddateien für Anhänge im Medien-Verzeichnis +ErrorInAddAttachmentsImageBaseIsSrcData=Fehler beim Erstellen von Bilddateien (gefunden als Daten:) für Anhänge im temporären Verzeichnis ErrorFailedToCreateDir=Fehler beim Erstellen eines Verzeichnisses. Vergewissern Sie sich, dass der Webserver-Benutzer Schreibberechtigungen für das Dokumentverzeichnis des Systems besitzt. Bei aktiviertem safe_mode sollten die Systemdateien den Webserver-Benutzer oder die -Gruppe als Besitzer haben. ErrorNoMailDefinedForThisUser=Für diesen Benutzer ist keine E-Mail-Adresse eingetragen. ErrorSetupOfEmailsNotComplete=Das Einrichten von E-Mails ist nicht abgeschlossen @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Fehler: die zu ersetzende Zeichenfolge ist leer ErrorProductNeedBatchNumber=Fehler, das Produkt ' %s ' benötigt eine Chargen- / Seriennummer ErrorProductDoesNotNeedBatchNumber=Fehler, dieses Produkt ' %s ' akzeptiert keine Chargen- / Seriennummer ErrorFailedToReadObject=Fehler, das Objekt vom Typ %s konnte nicht gelesen werden -ErrorParameterMustBeEnabledToAllwoThisFeature=Fehler, Parameter %s muss in conf/conf.php aktiviert sein, damit die Befehlszeilen-Schnittstelle (CLI) vom internen Job Scheduler verwendet werden kann +ErrorParameterMustBeEnabledToAllwoThisFeature=Fehler, Parameter %s muss in conf/conf.php aktiviert sein, damit die Kommandozeilen-Schnittstelle (CLI) vom internen Job Scheduler verwendet werden kann ErrorLoginDateValidity=Fehler, diese Anmeldung liegt außerhalb des Gültigkeitszeitraums ErrorValueLength=Die Länge des Feldes ' %s ' muss höher sein als ' %s '. ErrorReservedKeyword=Das Wort ' %s ' ist ein reserviertes Schlüsselwort @@ -323,15 +325,20 @@ ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Fehler: Die URL Ihrer ErrorMenuExistValue=Es existiert bereits ein Menü mit diesem Titel oder dieser URL ErrorSVGFilesNotAllowedAsLinksWithout=SVG-Dateien sind ohne die Option %s nicht als externe Links zulässig ErrorTypeMenu=Es ist nicht möglich, ein weiteres Menü für dasselbe Modul in der Navigationsleiste hinzuzufügen (noch nicht unterstützt) +ErrorGeneratingBarcode=Fehler beim Generieren des Barcodes (wahrscheinlich ungültige Codeform) ErrorObjectNotFound = Das Objekt %s wurde nicht gefunden. Bitte überprüfen Sie Ihre URL ErrorCountryCodeMustBe2Char=Ländercode muss eine zweistellige Zeichenfolge sein ErrorABatchShouldNotContainsSpaces=Eine Charge oder Seriennummer sollte keine Leerzeichen enthalten. - ErrorTableExist=Tabelle %s existiert bereits ErrorDictionaryNotFound=Wörterbuch %s nicht gefunden ErrorFailedToCreateSymLinkToMedias=Der symbolische Link %s konnte nicht erstellt werden, um auf %s zu verweisen ErrorCheckTheCommandInsideTheAdvancedOptions=Überprüfen Sie den für den Export verwendeten Befehl in den erweiterten Optionen des Exports - +ErrorEndTimeMustBeGreaterThanStartTime=Endzeitpunkt muss nach dem Startzeitpunkt liegen +ErrorIncoherentDates=Startzeitpunkt muss vor dem Endzeitpunkt liegen +ErrorEndHourIsNull=Enddatum kann nicht Null sein +ErrorStartHourIsNull=Startdatum kann nicht Null sein +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Zu viele Zeilen zum Verarbeiten. Bitte verwenden Sie einen selektiveren Filter. +ErrorEmptyValueForQty=Die Menge darf nicht Null sein. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ihr PHP Parameter upload_max_filesize (%s) ist größer als Parameter post_max_size (%s). Dies ist eine inkonsistente Einstellung. WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Achtung: Die Konfigurationsdatei (htdocs/conf/c WarningsOnXLines=Warnhinweise in %s Quellzeilen WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Standardvorlage wurde ausgewählt, bis Sie die Moduleinstellungen angepasst haben. WarningLockFileDoesNotExists=Achtung, nach Abschluss der Installation müssen Sie die Installations- und Migrationstools durch Hinzufügen der Datei install.lock im Verzeichnis %s deaktivieren. Die Nichterstellung dieser Datei stellt ein schwerwiegendes Sicherheitsrisiko dar. +WarningUpgradeHasBeenUnlocked=Achtung, der Upgrade-Prozess wurde für alle freigeschaltet WarningUntilDirRemoved=Diese Sicherheitswarnung bleibt aktiv, solange die Schwachstelle vorhanden ist. WarningCloseAlways=Achtung: es wird auch dann geschlossen, wenn der Betrag zwischen Quelle und Ziel unterschiedlich ist. Aktivieren Sie dieses Feature mit Bedacht. WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieses Widgets verlangsamt Seiten auf denen dieses Widget aktiv ist spürbar. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Modul %s wurde deaktiviert. Vergessen Sie nich WarningPermissionAlreadyExist=Vorhandene Berechtigungen für dieses Objekt WarningGoOnAccountancySetupToAddAccounts=Wenn diese Liste leer ist, gehen Sie in das Menü %s - %s - %s um Konten für Ihren Kontenplan zu laden oder zu erstellen. WarningCorrectedInvoiceNotFound=Korrigierte Rechnung nicht gefunden -WarningCommentNotFound=Bitte überprüfen Sie die Platzierung der Start- und Endkommentare für den Abschnitt %s in der Datei %s, bevor Sie Ihre Aktion absenden +WarningCommentNotFound=Achtung, die Start- und/oder End-Kommentare für den Abschnitt %s fehlen in der Datei %s WarningAlreadyReverse=Lagerbewegung bereits rückgängig gemacht - +WarningParentIDDoesNotExistAnymore=Übergeordnetes Element mit dieser ID existiert nicht mehr +WarningReadBankAlsoAllowedIfUserHasPermission=Achtung: Einblick in Bankkonto ist auch mit der Berechtigung zum Verwalten des Kontenplans zulässig. +WarningNoDataTransferedInAccountancyYet=Bitte beachten: es sind keine Daten in der Buchhaltung vorhanden. Bitte übertragen Sie Ihre in der Anwendung aufgezeichneten Daten in die Buchhaltung oder ändern Sie den Berechnungsmodus, um die außerhalb der Buchhaltung aufgezeichneten Daten zu analysieren. +WarningChangingThisMayBreakStopTaskScheduler=Achtung, das Ändern dieses Wertes kann den Scheduler deaktivieren SwissQrOnlyVIR = Eine SwissQR-Rechnung kann nur Rechnungen hinzugefügt werden, die per Überweisung bezahlt werden sollen. SwissQrCreditorAddressInvalid = Die Kreditorenadresse ist ungültig (sind PLZ und Stadt festgelegt? (%s) SwissQrCreditorInformationInvalid = Die Kreditorendaten sind ungültig für die IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN noch nicht implementiert SwissQrPaymentInformationInvalid = Die Zahlungsinformationen waren für den Gesamtbetrag %s ungültig: %s SwissQrDebitorAddressInvalid = Debitoreninformationen waren ungültig (%s) - # Validate RequireValidValue = Wert nicht gültig RequireAtLeastXString = Mindestlänge beträgt %s Zeichen @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Fehler beim Setup des Feldes: Klasse BadSetupOfFieldFileNotFound = Fehler beim Setup des Feldes: einzubindende Datei nicht gefunden BadSetupOfFieldFetchNotCallable = Fehler beim Setup des Felds: Kann bei der Klasse nicht aufgerufen werden ErrorTooManyAttempts= Zu viele Versuche. Bitte später erneut versuchen - TotalAmountEmpty=Gesamtbetrag leer FailedToFoundTheConversionRateForInvoice=Umrechnungskurses für die Rechnung nicht gefunden ThisIdNotDefined=ID nicht definiert OperNotDefined=Zahlungsart nicht definiert ErrorThisContactXIsAlreadyDefinedAsThisType=%s ist bereits als Kontakt für diesen Typ definiert. ErrorThisGroupIsAlreadyDefinedAsThisType=Die Kontakte dieser Gruppe sind bereits als Kontakt für diesen Typ definiert. +EmptyMessageNotAllowedError=Nachricht darf nicht leer sein diff --git a/htdocs/langs/de_DE/eventorganization.lang b/htdocs/langs/de_DE/eventorganization.lang index 059fecd841c..e8e1d5faccf 100644 --- a/htdocs/langs/de_DE/eventorganization.lang +++ b/htdocs/langs/de_DE/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Veranstaltungsorganisation EventOrganizationDescription = Veranstaltungsorganisation mit dem Modul 'Projekt- und Aufgabenverwaltung' EventOrganizationDescriptionLong= Verwalten Sie die Organisation einer Veranstaltung (Show, Konferenzbeiträge, Teilnehmer oder Referenten, mit öffentlichen Seiten für Vorschläge, Abstimmung oder Registrierung) -# -# Menu -# EventOrganizationMenuLeft = Veranstaltungen EventOrganizationConferenceOrBoothMenuLeft = Konferenzbeitrag oder Stand - PaymentEvent=Zahlung für eine Veranstaltung - -# +EventFee=Veranstaltungsgebühr # Admin page -# NewRegistration=Anmeldung EventOrganizationSetup=Einstellungen für die Veranstaltungsorganisation EventOrganization=Veranstaltungsorganisation @@ -43,18 +33,15 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategorie, die Drittanbietern hinzuge EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Vorlage einer E-Mail, die nach Erhalt eines Vorschlags für einen Konferenzbeitrag gesendet werden soll. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Vorlage einer E-Mail, die nach Erhalt eines Standvorschlags gesendet werden soll. EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = E-Mail-Vorlage, die nach der Bezahlung eines registrierten Standes gesendet wird. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = E-Mail-Vorlage, die nach der Bezahlung der Anmeldung zu einer Veranstaltung gesendet wird. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = E-Mail-Vorlage, die nach der Bezahlung der Anmeldung zu einer Veranstaltung gesendet wird. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = E-Mail-Vorlage, die verwendet werden soll, wenn E-Mails durch Massenaktion "E-Mails senden" an Redner gesendet werden EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = E-Mail-Vorlage, die verwendet werden soll, wenn E-Mails durch Massenaktion „E-Mails senden“ an Teilnehmer gesendet werden EVENTORGANIZATION_FILTERATTENDEES_CAT = Schränkt im Formular zum Erstellen/Hinzufügen eines Teilnehmers die Liste der Geschäftspartner auf diejenigen aus der Kategorie ein EVENTORGANIZATION_FILTERATTENDEES_TYPE = Schränkt im Formular zum Erstellen/Hinzufügen eines Teilnehmers die Liste der Geschäftspartner auf diejenigen des Typs ein - -# # Object -# OrganizedEvent=Organisierte Veranstaltung EventOrganizationConfOrBooth= Konferenzbeitrag oder Stand -EventOrganizationConfOrBoothes=Konferenzbeiträge oder Stände +EventOrganizationConfOrBoothes=Konferenzen oder Stände ManageOrganizeEvent = Veranstaltung organisieren ConferenceOrBooth = Konferenzbeitrag oder Stand ConferenceOrBoothTab = Konferenzbeitrag oder Stand @@ -63,10 +50,7 @@ DateOfRegistration = Datum der Anmeldung ConferenceOrBoothAttendee = Referent eines Konferenzbeitrags oder Standinhaber ApplicantOrVisitor=Bewerber oder Besucher Speaker=Referent - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Ihr Vorschlag für einen Konferenzbeitrag ist eingegangen YourOrganizationEventBoothRequestWasReceived = Ihre Anfrage für einen Stand ist eingegangen EventOrganizationEmailAskConf = Vorschlag für einen Konferenzbeitrag @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Anmeldung zu einer Veranstaltung EventOrganizationMassEmailAttendees = Kommunikation mit den Teilnehmern EventOrganizationMassEmailSpeakers = Kommunikation mit den Referenten ToSpeakers=An Referenten - -# # Event -# AllowUnknownPeopleSuggestConf=Personen erlauben, Konferenzbeiträge vorzuschlagen AllowUnknownPeopleSuggestConfHelp=Unbekannten Personen erlauben, einen Konferenzbeitrag vorzuschlagen, den sie halten möchten AllowUnknownPeopleSuggestBooth=Personen erlauben, sich für einen Stand zu bewerben @@ -91,27 +72,26 @@ PriceOfBoothHelp=Buchungskosten für einen Stand EventOrganizationICSLinkProject=ICS-Verknüpfung für das Ereignis EventOrganizationICSLink=Verknüpfe Kalenderdaten (ICS) für Vorträge ConferenceOrBoothInformation=Informationen zu Konferenzbeitrag oder Stand +ConferenceOrBoothFormat=Modus 'Konferenzbeitrag oder Stand' +ConferenceOrBoothFormatID=ID im Modus 'Konferenzbeitrag oder Stand' +ConferenceOrBoothFormatCode=Code des Modus 'Konferenzbeitrag oder Stand' +ConferenceOrBoothFormatLabel=Bezeichnung im Modus 'Konferenzbeitrag oder Stand' Attendees=Teilnehmer -ListOfAttendeesOfEvent=Teilnehmerliste des Veranstaltungsprojekts +ListOfAttendeesOfEvent=Teilnehmerliste der Veranstaltungsprojekte +ListOfConfOrBoothOfEvent=Liste von Konferenzen oder Veranstaltungsständen Projekte DownloadICSLink = ICS-Link herunterladen EVENTORGANIZATION_SECUREKEY = Seed, um den Schlüssel für die öffentliche Registrierungsseite zu sichern, die zum Vorschlagen eines Konferenzbeitrags dient SERVICE_BOOTH_LOCATION = Leistung, die für die Rechnungsposition über einen Stand verwendet wird SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Leistung, die für die Rechnungsposition über eine Teilnahmebuchung einer Veranstaltung verwendet wird NbVotes=Anzahl der Stimmen - -# # Status -# EvntOrgDraft = Entwurf EvntOrgSuggested = Empfohlen EvntOrgConfirmed = Bestätigt EvntOrgNotQualified = Nicht qualifiziert EvntOrgDone = Erledigt EvntOrgCancelled = Storniert - -# # Other -# SuggestForm = Vorschlagsseite SuggestOrVoteForConfOrBooth = Seite für Vorschlag oder Abstimmung EvntOrgRegistrationHelpMessage = Hier können Sie für einen Konferenzbeitrag abstimmen oder einen neuen für die Veranstaltung vorschlagen. Sie können sich auch für einen Stand während der Veranstaltung bewerben. @@ -134,6 +114,7 @@ EventType = Ereignistyp LabelOfBooth=Standbezeichnung LabelOfconference=Vortragsbezeichnung ConferenceIsNotConfirmed=Anmeldung nicht möglich, Konferenz ist noch nicht freigegeben +EventRegistrationAreClosed=Die Anmeldungen für die Veranstaltung sind geschlossen DateMustBeBeforeThan=%s muss vor %s sein DateMustBeAfterThan=%s muss nach %s sein MaxNbOfAttendeesReached=Die maximale Teilnehmerzahl ist erreicht @@ -175,6 +156,7 @@ DateEndEvent=Enddatum der Veranstaltung ModifyStatus=Status ändern ConfirmModifyStatus=Statusänderung bestätigen ConfirmModifyStatusQuestion=Sind Sie sicher, dass Sie die %s ausgewählten Datensätze ändern möchten? -RecordsUpdated = %s Datensätze aktualisiert -RecordUpdated = Datensatz aktualisiert -NoRecordUpdated = Kein Datensatz aktualisiert +RecordsUpdated=%s Datensätze aktualisiert +RecordUpdated=Datensatz aktualisiert +NoRecordUpdated=Kein Datensatz aktualisiert +ProfitPerValidatedAttendee=Gewinn pro Teilnehmer diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index c9703998de8..5ccf6cfc2ed 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -46,10 +46,16 @@ LineLabel=Zeilenbeschriftung LineDescription=Beschreibung der Zeile LineUnitPrice=Stückpreis der Zeile LineVATRate=Steuersatz der Zeile +LineLT1Rate=Steuersatz dieser Zeile für Steuer 2 +LineLT2Rate=Steuersatz dieser Zeile für Steuer 3 +LineLT1Type=Steuerart dieser Zeile für Steuer 2 +LineLT2Type=Steuerart dieser Zeile für Steuer 3 LineQty=Menge der Zeile LineTotalHT=Betrag ohne Steuern (netto) LineTotalTTC=Bruttobetrag der Zeile LineTotalVAT=Steuerbetrag der Zeile +LineTotalLT1=Steuerbetrag dieser Zeile für Steuer 2 +LineTotalLT2=Steuerbetrag dieser Zeile für Steuer 3 TypeOfLineServiceOrProduct=Art der Zeile (0=Produkt, 1=Leistung) FileWithDataToImport=Datei mit zu importierenden Daten FileToImport=Quelldatei für Import diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang index a11e973c92c..0b5f49e31ea 100644 --- a/htdocs/langs/de_DE/hrm.lang +++ b/htdocs/langs/de_DE/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-Mail, um HRM externen Service zu verhindern Establishments=Einrichtungen @@ -24,7 +23,7 @@ SkillsManagement=Kompetenzmanagement HRM_MAXRANK=Maximale Anzahl von Stufen, um eine Kompetenz einzustufen HRM_DEFAULT_SKILL_DESCRIPTION=Standardbeschreibung der Qualifikationsstufen beim Erstellen einer Kompetenz deplacement=Schicht -DateEval=Bewertungstag +DateEval=Datum der Kompetenzbewertung JobCard=Position – Übersicht NewJobProfile=Neues Stellenprofil JobProfile=Stellenbeschreibung @@ -41,12 +40,12 @@ Skill=Kompetenz Skills=Kompetenzen SkillCard=Kompetenzüberblick EmployeeSkillsUpdated=Mitarbeiterkompetenzen wurden aktualisiert (siehe Registerkarte "Kompetenzen" der Mitarbeiterkarte) -Eval=Bewertung -Evals=Bewertungen -NewEval=Neue Bewertung -ValidateEvaluation=Bewertung freigeben -ConfirmValidateEvaluation=Möchten Sie diese Bewertung mit der Referenz %s wirklich freigeben? -EvaluationCard=Bewertungskarte +Eval=Kompetenzbewertung +Evals=Kompetenzbewertungen +NewEval=Neue Kompetenzbeurteilung +ValidateEvaluation=Kompetenzbewertung freigeben +ConfirmValidateEvaluation=Sind Sie sicher, dass Sie die Kompetenzbewertung mit der Referenz %s freigeben wollen? +EvaluationCard=Kompetenzbewertung RequiredRank=Erforderliche Qualifikationsstufe für das Stellenprofil RequiredRankShort=Erforderliche Stufe PositionsWithThisProfile=Positionen mit diesen Stellenprofilen @@ -90,8 +89,9 @@ SaveAddSkill = Kompetenz(en) hinzugefügt SaveLevelSkill = Kompetenzstufe gespeichert DeleteSkill = Kompetenz entfernt SkillsExtraFields=Ergänzende Attribute (Kompetenzen) -JobsExtraFields=Ergänzende Attribute (Stellenprofil) -EvaluationsExtraFields=Ergänzende Attribute (Beurteilungen) +JobsExtraFields=Ergänzende Attribute (Stellenprofile) +EvaluationsExtraFields=Ergänzende Attribute (Kompetenzbewertungen) NeedBusinessTravels=Geschäftsreisen erforderlich NoDescription=Keine Beschreibung TheJobProfileHasNoSkillsDefinedFixBefore=Für das ausgewertete Stellenprofil dieses Mitarbeiters ist keine Fähigkeit definiert. Bitte fügen Sie Fähigkeiten hinzu, löschen Sie die Auswertung und starten Sie die diese neu. +PDFStandardHrmEvaluation=Standardvorlage PDF-Dokument für eine Kompetenzbewertung diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index eb8c39cc569..50c3364c027 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -59,7 +59,7 @@ CheckToCreateDatabase=Aktivieren Sie das Kontrollkästchen, wenn die Datenbank n CheckToCreateUser=Aktivieren Sie das Kontrollkästchen, wenn:
das Datenbankbenutzerkonto noch nicht vorhanden ist und daher erstellt werden muss, oder
, wenn das Benutzerkonto vorhanden ist, die Datenbank jedoch nicht vorhanden ist und Berechtigungen erteilt werden müssen.
In diesem Fall müssen Sie das Benutzerkonto und das Kennwort sowie sowie den Namen und das Kennwort des Superuser-Kontos am Ende dieser Seite eingeben. Wenn dieses Kontrollkästchen deaktiviert ist, müssen Datenbankeigentümer und Kennwort bereits vorhanden sein. DatabaseRootLoginDescription=Superuser-Kontoname (zum Erstellen neuer Datenbanken oder neuer Benutzer), obligatorisch, wenn die Datenbank oder ihr Besitzer noch nicht vorhanden ist. KeepEmptyIfNoPassword=Leer lassen, wenn der Superuser kein Passwort hat (NICHT empfohlen) -SaveConfigurationFile=Konfigurationsdaten werden gespeichert +SaveConfigurationFile=Konfigurationsdaten werden gespeichert ServerConnection=Serververbindung DatabaseCreation=Erstellung der Datenbank CreateDatabaseObjects=Anlegen der Datenbankobjekte @@ -71,8 +71,8 @@ OtherKeysCreation=Erstellen der Fremdschlüssel und Indizes FunctionsCreation=Erstellen der Funktionen AdminAccountCreation=Erstellen des Administrationskontos PleaseTypePassword=Bitte geben Sie ein Passwort ein. Leere Passwörter sind nicht erlaubt. -PleaseTypeALogin=Bitte geben Sie den Benutzernamen ein. -PasswordsMismatch=Die eingegebenen Passwörter stimmen nicht überein. \nBitte versuchen Sie es erneut! +PleaseTypeALogin=Bitte geben Sie den Benutzernamen ein. +PasswordsMismatch=Die eingegebenen Passwörter stimmen nicht überein. \nBitte versuchen Sie es erneut! SetupEnd=Ende der Erstkonfiguration SystemIsInstalled=Die Installation wurde erfolgreich abgeschlossen. SystemIsUpgraded=Der Aktualisierungsvorgang wurde erfolgreich abgeschlossen. @@ -102,14 +102,14 @@ UpgradeDesc=Verwenden Sie diesen Modus zum Ersetzen Ihrer bisherigen Dolibarr-Ve Start=Start InstallNotAllowed=Die in der Konfigurationsdatei conf.php gesetzten Berechtigungen verhindern eine Ausführung des Installationsvorganges. YouMustCreateWithPermission=Für den Installationsvorgang erstellen Sie bitte die Datei %s und machen Sie diese für Ihren Webserver beschreibbar. -CorrectProblemAndReloadPage=Bitte beheben Sie das Problem und drücken anschließend auf F5 um die Seite neu zu laden. +CorrectProblemAndReloadPage=Bitte beheben Sie das Problem und drücken anschließend auf F5 um die Seite neu zu laden. AlreadyDone=Migration bereits durchgeführt DatabaseVersion=Datenbankversion ServerVersion=Version des Datenbankservers YouMustCreateItAndAllowServerToWrite=Bitte erstellen Sie dieses Verzeichnis und machen Sie dieses für Ihren Webserver beschreibbar. DBSortingCollation=Reihenfolge der Zeichensortierung YouAskDatabaseCreationSoDolibarrNeedToConnect=Sie haben die Option Datenbank %s erstellen ausgewählt. Hierfür benötigt Dolibarr eine Verbindung zum Server %s mit den Berechtigungen des Super-Users%s. -YouAskLoginCreationSoDolibarrNeedToConnect=Sie möchten den Datenbank-Benutzer %s erstellen. Dafür benötigt Dolibarr jedoch eine Serververbindung %s mit super user %s Berechtigungen. +YouAskLoginCreationSoDolibarrNeedToConnect=Sie möchten den Datenbank-Benutzer %s erstellen. Dafür benötigt Dolibarr jedoch eine Serververbindung %s mit super user %s Berechtigungen. BecauseConnectionFailedParametersMayBeWrong=Die Datenbankverbindung ist fehlgeschlagen: Die Host- oder Superuser-Parameter sind falsch. OrphelinsPaymentsDetectedByMethod=Verwaiste Zahlung gefunden durch Methode %s RemoveItManuallyAndPressF5ToContinue=Bitte manuell entfernen und F5 drücken um fortzufahren. @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Sie haben den Dolibarr-Setup-Assistenten aus einem Linux-Pa KeepDefaultValuesMamp=Sie haben den Dolibarr-Setup-Assistenten von DoliMamp verwendet, sodass die hier vorgeschlagenen Werte bereits optimiert sind. Ändern Sie sie nur, wenn Sie wissen, was Sie tun. KeepDefaultValuesProxmox=Sie haben den Dolibarr-Setup-Assistenten von einer virtuellen Proxmox-Appliance verwendet, sodass die hier vorgeschlagenen Werte bereits optimiert sind. Ändern Sie sie nur, wenn Sie wissen, was Sie tun. UpgradeExternalModule=Führen Sie ein dediziertes Upgrade des externen Moduls durch -SetAtLeastOneOptionAsUrlParameter=Zumindest eine Option für die URL Argumente ist notwendig. z.B. '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Setzen Sie mindestens eine Option als Parameter in der URL mit dem Wert „test“ oder „confirmed“. Beispiel: „...repair.php?standard=confirmed“ NothingToDelete=Nichts zu säubern / zu löschen NothingToDo=Keine Aufgaben zu erledigen ######### @@ -190,7 +190,7 @@ MigrationProjectTaskActors=Datenmigration für Tabelle llx_projet_task_actors MigrationProjectUserResp=Datenmigration des Feldes fk_user_resp von llx_projet nach llx_element_contact MigrationProjectTaskTime=Aktualisiere aufgewandte Zeit (in Sekunden) MigrationActioncommElement=Aktualisiere die Termine/Aufgaben -MigrationPaymentMode=Migration der Daten für die Zahlungsart +MigrationPaymentMode=Migration der Daten für die Zahlungsart MigrationCategorieAssociation=Migration von Kategorien MigrationEvents=Ereignisse migrieren, um den Ereigniseigentümer in die Zuordnungstabelle aufzunehmen MigrationEventsContact=Ereignisse migrieren, um den Ereigniskontakt in die Zuordnungstabelle aufzunehmen @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=Die Anwendung hat versucht, sich selbst zu aktua YouTryUpgradeDisabledByMissingFileUnLock=Die Anwendung hat versucht, sich selbst zu aktualisieren, aber der Aktualisierungsprozess ist derzeit nicht zulässig.
ClickHereToGoToApp=Hier klicken um zu Ihrer Anwendung zu kommen ClickOnLinkOrRemoveManualy=Wenn ein Upgrade durchgeführt wird, warten Sie bitte. Wenn nicht, klicken Sie auf den folgenden Link. Wenn Sie immer dieselbe Seite sehen, müssen Sie die Datei install.lock im Dokumentenverzeichnis entfernen / umbenennen. -ClickOnLinkOrCreateUnlockFileManualy=Wenn gerade ein Upgrade durchgeführt wird, warten Sie bitte... Wenn nicht, müssen Sie eine Datei upgrade.unlock im Dokumentenverzeichnis von Dolibarr erstellen. +ClickOnLinkOrCreateUnlockFileManualy=Wenn gerade ein Upgrade ausgeführt wird, warten Sie bitte ... Wenn nicht, müssen Sie im Dokumentenverzeichnis von Dolibarr die Datei install.lock entfernen (oder eine Datei Datei upgrade.unlock für das Upgrade erstellen). Loaded=Geladen FunctionTest=Funktionstest NodoUpgradeAfterDB=Keine Aktion von externen Modulen nach Upgrade der Datenbank angefordert diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index 8311d9ec40a..0bf3ee3148b 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -14,7 +14,7 @@ InterventionContact=Kontakte/Adressen DeleteIntervention=Serviceauftrag löschen ValidateIntervention=Serviceauftrag freigeben ModifyIntervention=Serviceauftrag ändern -CloseIntervention=Serviceauftrag schließen +CloseIntervention=Serviceauftrag schließen DeleteInterventionLine=Position im Serviceauftrag löschen ConfirmDeleteIntervention=Möchten Sie diesen Serviceauftrag wirklich löschen? ConfirmValidateIntervention=Sind Sie sicher, dass Sie den Serviceauftrag %s freigeben wollen? @@ -29,9 +29,8 @@ InterventionCardsAndInterventionLines=Serviceaufträge und Serviceauftragspositi InterventionClassifyBilled=Als 'fakturiert' markieren InterventionClassifyUnBilled=Als 'nicht fakturiert' markieren InterventionClassifyDone=Als "erledigt" markieren -StatusInterInvoiced=In Rechnung gestellt SendInterventionRef=Serviceauftrag %s -SendInterventionByMail=Serviceauftrag per E-Mail versenden +SendInterventionByMail=Serviceauftrag per E-Mail versenden InterventionCreatedInDolibarr=Serviceauftrag %s erstellt InterventionValidatedInDolibarr=Serviceauftrag %s freigegeben InterventionModifiedInDolibarr=Serviceauftrag %s geändert @@ -44,7 +43,6 @@ InterventionsArea=Übersicht Serviceaufträge DraftFichinter=Serviceaufträge im Entwurf LastModifiedInterventions=Zuletzt bearbeitete Serviceaufträge (maximal %s) FichinterToProcess=Zu bearbeitende Serviceaufträge -TypeContact_fichinter_external_CUSTOMER=Kundenkontakt zur Weiterverfolgung PrintProductsOnFichinter=Auch Positionen vom Typ "Produkt" (nicht nur Leistungen) auf dem Serviceauftrag ausgeben PrintProductsOnFichinterDetails=Aus Kundenaufträgen erstellte Serviceaufträge UseServicesDurationOnFichinter=Dauer der Leistung im Serviceauftrag aus dem Auftrag übernehmen @@ -73,3 +71,8 @@ FichinterNoContractLinked=Der Serviceauftrag %s wurde ohne verknüpften Vertrag ErrorFicheinterCompanyDoesNotExist=Unternehmen existiert nicht. Serviceauftrag wurde nicht erstellt. NextDateToIntervention=Datum für die nächste Erzeugung eines Serviceauftrags NoIntervention=Kein Serviceauftrag +TypeContact_fichinter_internal_INTERREPFOLL=Verantwortlich für die Nachverfolgung des Serviceauftrags +TypeContact_fichinter_internal_INTERVENING=Beteiligter am Serviceauftrag +TypeContact_fichinter_external_BILLING=Kundenkontakt für die Abrechnung von Serviceaufträgen +TypeContact_fichinter_external_CUSTOMER=Kundenkontakt für die Nachverfolgung des Serviceauftrags +NotARecurringInterventionalTemplate=Keine Vorlage für wiederkehrende Serviceaufträge diff --git a/htdocs/langs/de_DE/knowledgemanagement.lang b/htdocs/langs/de_DE/knowledgemanagement.lang index 01d8e5c8605..da7eb53aeb2 100644 --- a/htdocs/langs/de_DE/knowledgemanagement.lang +++ b/htdocs/langs/de_DE/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Wissensmanagement-System # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Verwalten einer Datenbasis für Wissensmanagement (Knowledge Management, KM) oder Helpdesk - -# # Admin page -# KnowledgeManagementSetup = Einstellungen des Wissensmanagement-Systems KnowledgeManagementSetupPage = Einstellungen für das Modul Wissensmanagement - - -# # About page -# KnowledgeManagementAbout = Über Wissensmanagement KnowledgeManagementAboutPage = Über Wissensmanagement Seite - KnowledgeManagementArea = Wissensmanagement MenuKnowledgeRecord = Wissensbasis MenuKnowledgeRecordShort = Wissensbasis @@ -47,7 +34,6 @@ KnowledgeRecordExtraFields = Extrafelder für Artikel GroupOfTicket=Ticket-Themengruppe YouCanLinkArticleToATicketCategory=Sie können einen Artikel mit einer Ticket-Themengruppe verknüpfen (so wird auf den Artikel bei der Erfassung neuer Tickets hingewiesen) SuggestedForTicketsInGroup=Bei der Ticketerstellung vorschlagen - SetObsolete=Als veraltet festlegen ConfirmCloseKM=Bestätigen Sie das Schließen dieses Artikels als veraltet? ConfirmReopenKM=Möchten Sie diesen Artikel auf den Status "freigegeben" zurücksetzen? diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang index 1b62449e64f..849a0735fe8 100644 --- a/htdocs/langs/de_DE/languages.lang +++ b/htdocs/langs/de_DE/languages.lang @@ -86,6 +86,7 @@ Language_kk_KZ=Kasachisch Language_km_KH=Khmer Language_kn_IN=Kanadisch Language_ko_KR=Koreanisch +Language_ku_IQ=Kurdisch Language_lo_LA=Laotisch Language_lt_LT=Litauisch Language_lv_LV=Litauisch diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 2f4b9b3a076..e32d5cbed20 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -9,6 +9,7 @@ MailRecipients=Empfänger MailRecipient=Empfänger MailTitle=Bezeichnung MailFrom=Von +ForceEmailFrom=Standard-Absender E-Mail PhoneFrom=Von MailErrorsTo=Fehlerrückmeldungen an MailReply=Antwort an @@ -18,6 +19,8 @@ MailCC=Kopie an MailToCCUsers=Kopie an Benutzer MailCCC=Blindkopie an MailTopic=E-Mail Betreff +MailDate=E-Mail-Datum +MailReferences=Message-IDs in Referenzen MailText=Inhalt MailFile=Angehängte Dateien MailMessage=E-Mail-Text @@ -30,7 +33,6 @@ NewSMSing=Neue SMS-Massensendung EditMailing=E-Mail-Kampagne bearbeiten ResetMailing=E-Mail erneut senden DeleteMailing=E-Mail-Kampagne löschen -DeleteAMailing=Löschen einer E-Mail-Kampagne PreviewMailing=E-Mail-Kampagnen-Vorschau CreateMailing=E-Mail-Kampagne erstellen TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=Die Empfängerliste einer freigegebenen E-Mail-Kampagne kan SearchAMailing=Suche E-Mail-Kampagne SendMailing=E-Mail-Kampagne versenden SentBy=Gesendet von +AdvancedAlternative=Erweiterte Alternative MailingNeedCommand=Aus Sicherheits- und Zeitüberschreitungsgründen sollten E-Mail-Kampagnen von der Kommandozeile aus versendet werden. Bitten Sie Ihren Server-Administrator um die Ausführung des folgenden Befehls, um den Versand an alle Empfänger zu starten: MailingNeedCommand2=Sie können den Versand jedoch auch über die Web-Oberfläche starten, indem Sie den Wert des Parameters MAILING_LIMIT_SENDBYWEB entsprechend Ihrer Anforderung hoch setzen. Die entsprechenden Einstellungen finden Sie unter Start - Einstellungen - Andere Einstellungen. ConfirmSendingEmailing=Wenn Sie die E-Mail-Kampange trotzdem über die Web-Oberfläche versenden möchten bestätigen Sie diese Meldung bitte mit [Ja]. @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Für diesen Ereignistyp und dieses Unternehmen sind ke ANotificationsWillBeSent=1 automatische Benachrichtigung wird per E-Mail gesendet SomeNotificationsWillBeSent=%s automatische Benachrichtigungen werden per E-Mail gesendet AddNewNotification=Abonnieren Sie eine neue automatische E-Mail-Benachrichtigung -ListOfActiveNotifications=Liste aller aktiven Abonnements (Ziele/Ereignisse) für die automatische E-Mail-Benachrichtigung -ListOfNotificationsDone=Liste aller automatisch versendeten E-Mail-Benachrichtigungen +ListOfActiveNotifications=Aktive Abonnements (Ziele/Ereignisse) für die automatische E-Mail-Benachrichtigung +ListOfNotificationsDone=Automatisch versendete E-Mail-Benachrichtigungen MailSendSetupIs=Der E-Mail-Versand wurde auf '%s' konfiguriert. Dieser Modus kann nicht für E-Mail-Kampagnen verwendet werden. MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sStart - Einstellungen - E-Mails%s den Parameter '%s' auf den Modus '%s' ändern. Dann können Sie die Daten des SMTP-Servers von Ihrem Internetdienstanbieter eingeben und die E-Mail-Kampagnen-Funktion nutzen. MailSendSetupIs3=Bei Fragen über die Einrichtung Ihres SMTP-Servers, können Sie %s fragen. @@ -188,7 +191,8 @@ EmailOptedOut=Der Inhaber der E-Mail-Adresse hat darum gebeten, ihn nicht mehr EvenUnsubscribe=Auch als Opt-Out markierte E-Mail-Adressen hinzufügen EvenUnsubscribeDesc=Schließen Sie auch E-Mail-Adressen mit Opt-out-Status ein, wenn Sie E-Mail-Empfänger auswählen. Nützlich zum Beispiel für obligatorische Service-E-Mails. XEmailsDoneYActionsDone=%s E-Mails vorqualifiziert, %s E-Mails erfolgreich verarbeitet (für %s Aufzeichnung(en)/Aktion(en) durchgeführt) -helpWithAi=Nachricht durch KI generieren YouCanMakeSomeInstructionForEmail=Sie können einige Anweisungen für Ihre E-Mail geben (Beispiel: Bild in E-Mail-Vorlage generieren...) ModelTemplate=E-Mail-Vorlage YouCanChooseAModelForYouMailContent= Sie können eine der Vorlagen auswählen oder eine mit KI generieren. +TitleOfMailHolder=Hier steht der Titel der e-Mail +ContentOfMailHolder=Der Inhalt von E-Mail kommt hierhin... diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 24e05c98b23..5484faa9ce8 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -73,7 +73,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Benutzer %s in der Dolibarr-Datenba ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' definiert. ErrorNoSocialContributionForSellerCountry=Fehler, Sozialabgaben/Steuerwerte für Staat '%s' nicht definiert. ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern. -ErrorCannotAddThisParentWarehouse=Sie versuchen ein Hauptlager hinzuzufügen, das bereits ein Unterlager eines existierenden Lagerortes ist +ErrorCannotAddThisParentWarehouse=Sie versuchen ein Hauptlager hinzuzufügen, das bereits ein Unterlager eines existierenden Lagerortes ist ErrorInvalidSubtype=Der ausgewählte Subtyp ist nicht zulässig FieldCannotBeNegative=Feld "%s" darf nicht negativ sein MaxNbOfRecordPerPage=Max. Anzahl der Datensätze pro Seite @@ -110,7 +110,7 @@ Undefined=Nicht definiert PasswordForgotten=Passwort vergessen? NoAccount=Kein Konto? SeeAbove=Siehe oben -HomeArea=Start +HomeArea=Startseite LastConnexion=Letzte Anmeldung PreviousConnexion=Vorherige Anmeldung PreviousValue=Vorheriger Wert @@ -141,7 +141,7 @@ Yes=Ja no=nein No=Nein All=Alle -Home=Start +Home=Startseite Help=Hilfe OnlineHelp=Online-Hilfe PageWiki=Wiki-Seite @@ -169,7 +169,7 @@ RemoveLink=Entferne Link AddToDraft=Zum Entwurf hinzufügen Update=Aktualisieren Close=Schließen -CloseAs=Status ändern in +CloseAs=Status ändern in CloseBox=Widget von Ihrer Startseite entfernen Confirm=Bestätigen ConfirmSendCardByMail=Möchten Sie wirklich die Inhalte dieser Karteikarte per E-Mail an %s senden? @@ -287,6 +287,7 @@ DateStart=Startdatum DateEnd=Enddatum DateCreation=Erstellungszeitpunkt DateCreationShort=Erstelldatum +DateReading=Datum lesen IPCreation=Erstellungs-IP DateModification=letzte Änderung DateModificationShort=letzte Änderung @@ -351,6 +352,9 @@ DaysOfWeek=Wochentage HourShort=H MinuteShort=mn SecondShort=Sek +DayShort=d +MonthShort=m +YearShort=J Rate=Rate CurrencyRate=Wechselkurs UseLocalTax=inkl. MwSt. @@ -383,6 +387,7 @@ PriceUHT=EP (netto) PriceUHTCurrency=Einzelpr. (netto) (Währung) PriceUTTC=Einzelpr. (brutto) Amount=Betrag +Amounts=Beträge AmountInvoice=Rechnungsbetrag AmountInvoiced=berechneter Betrag AmountInvoicedHT=Rechnungsbetrag (ohne MwSt.) @@ -393,6 +398,8 @@ AmountTTCShort=Bruttobetrag AmountHT=Nettobetrag AmountTTC=Bruttobetrag AmountVAT=USt.-Betrag +DiscountHT=Rabatt (exkl. Steuer) +DiscountTTC=Rabatt (inkl. Steuer) MulticurrencyAlreadyPaid=Schon bezahlt, Originalwährung MulticurrencyRemainderToPay=Noch zu bezahlen, Originalwährung MulticurrencyPaymentAmount=Zahlungsbetrag, Originalwährung @@ -416,6 +423,7 @@ SubTotal=Zwischensumme TotalHTShort=Nettosumme TotalHT100Short=Gesamt 100%% (exkl.) TotalHTShortCurrency=Summe (Netto in Währung) +TotalHTWithDiscount=Gesamt (netto) mit Rabatt TotalTTCShort=Gesamt (inkl. Ust) TotalHT=Nettosumme TotalHTforthispage=Gesamtpreis (Netto) für diese Seite @@ -456,6 +464,7 @@ VATNPR=Steuersatz DefaultTaxRate=Standardsteuersatz Average=Durchschnitt Sum=Summe +StandardDeviationPop=Standardabweichung Delta=Delta StatusToPay=Zu zahlen RemainToPay=noch offen @@ -489,7 +498,7 @@ ActionUncomplete=Offen LatestLinkedEvents=Zuletzt verknüpfte Ereignisse (maximal %s) CompanyFoundation=Firma oder Institution Accountant=Buchhalter -ContactsForCompany=Ansprechpartner/Adressen dieses Partners +ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners ContactsAddressesForCompany=Ansprechpartner/Adressen zu diesem Geschäftspartner AddressesForCompany=Anschriften dieses Geschäftspartners ActionsOnCompany=Ereignisse zu diesem Geschäftspartner @@ -533,6 +542,7 @@ ToLocation=An at=beim and=und or=oder +otherwise=ansonsten Other=Andere Others=Andere OtherInformations=Zusatzinformationen @@ -561,6 +571,7 @@ New=Neu Discount=Rabatt Unknown=Unbekannt General=Allgemein +Dimensions=Abmessungen Size=Größe OriginalSize=Originalgröße RotateImage=Um 90° drehen @@ -651,7 +662,7 @@ ReportDescription=Beschreibung Report=Bericht Reports=Berichte Keyword=Schlüsselwort -Origin=Quelle +Origin=Herkunft Legend=Legende Fill=Eintragen Reset=Zurücksetzen @@ -703,7 +714,6 @@ CloseWindow=Fenster schließen Response=Antwort Priority=Priorität SendByMail=Per E-Mail versenden -MailSentBy=E-Mail gesendet von MailSentByTo=E-Mail gesendet von %s an %s NotSent=nicht gesendet TextUsedInTheMessageBody=E-Mail Text @@ -841,6 +851,7 @@ ClickToEdit=Klicken zum Bearbeiten ClickToRefresh=Klicken zum Aktualisieren EditWithEditor=Mit CKEditor bearbeiten EditWithTextEditor=Mit Texteditor bearbeiten +EditHTML=HTML bearbeiten EditHTMLSource=HTML-Code bearbeiten ObjectDeleted=Objekt %s gelöscht ByCountry=Nach Staat @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Lieferantenangebote SearchIntoInterventions=Serviceaufträge SearchIntoContracts=Verträge SearchIntoCustomerShipments=Kundenlieferungen +SearchIntoSupplierReceptions=Wareneingänge von Lieferanten SearchIntoExpenseReports=Spesenabrechnungen SearchIntoLeaves=Urlaub SearchIntoKM=Wissensbasis @@ -1168,7 +1180,7 @@ OutOfDate=Abgelaufen EventReminder=Ereignis-Erinnerung UpdateForAllLines=Aktualisierung für alle Zeilen OnHold=angehalten -Civility=Anrede/Titel +Civility=Anrede AffectTag=Schlagwort/Kategorie zuweisen AffectUser=Benutzer zuordnen SetSupervisor=Vorgesetzten festlegen @@ -1219,9 +1231,13 @@ Terminated=Deaktiviert Position=Position AddLineOnPosition=Zeile an folgender Position hinzufügen (am Ende, falls leer) ConfirmAllocateCommercial=Bestätigung der Zuordnung eines Vertriebsmitarbeiters +ConfirmUnallocateCommercial=Sind Sie sicher, dass Sie die Zuweisung der Vertriebsmitarbeiter zu allen ausgewählten Geschäftspartnern aufheben wollen? ConfirmAllocateCommercialQuestion=Möchten Sie die ausgewählten %s-Datensätze wirklich zuweisen? +ConfirmUnallocateCommercialQuestion=Sind Sie sicher, dass Sie die Zuweisung der ausgewählten %s Datensätze aufheben wollen? CommercialsAffected=Zugeordnete Vertriebsmitabeiter CommercialAffected=Zugeordneter Vertriebsmitarbeiter +CommercialsDisaffected=Zuweisung der Vertriebsmitarbeiter aufgehoben +CommercialDisaffected=Zuweisung des Vertriebsmitarbeiters aufgehoben YourMessage=Ihre Nachricht YourMessageHasBeenReceived=Ihre Nachricht wurde erfasst. Wir werden Ihnen so schnell wie möglich antworten. UrlToCheck=Zu überprüfende URL @@ -1262,9 +1278,24 @@ URLToLink=zu verlinkende URL OverwriteIfExists=Vorhandene Datei überschreiben AmountSalary=Gehalt Betrag InvoiceSubtype=Rechnung Untertyp -ConfirmMassReverse=Massenaktion Umkehr der Bestätigung +ConfirmMassReverse=Massenaktion Umkehr der Bestätigung ConfirmMassReverseQuestion=Sind Sie sicher, dass Sie die ausgewählten %s Datensätze umkehren wollen? ElementType=Elementtyp ElementId=Element ID Encrypted=Verschlüsselt Settings=Einstellungen +FillMessageWithALayout=Ein Layout für die Nachricht verwenden +FillMessageWithAIContent=KI-generierten Inhalt für die Nachricht verwenden +FillPageWithALayout=Seite mit einem Layout füllen +FillPageWithAIContent=Seite mit KI-Inhalten füllen +EnterYourAIPromptHere=KI-Prompt hier eingeben +UseOrOperatorShort=oder +GoOnList=Auf Liste setzen +ShowSearchFields=Eine Suche durchführen +MyUserCard=Meine Benutzerdatei +PublicFile=Öffentliche Datei +EntityNameNotDefined=Kein Entitätsname +AllEntities=Alle Entitäten +TranslationOfKey=Übersetzung vom Schlüssel AnyTranslationKey +SignedStatus=Status Unterschrift +NbRecordQualified=Zahl von qualifizierten Datensätzen diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang index c0714b3ef18..1022e882416 100644 --- a/htdocs/langs/de_DE/margins.lang +++ b/htdocs/langs/de_DE/margins.lang @@ -5,9 +5,9 @@ Margins=Gewinnspannen TotalMargin=Gewinnspanne gesamt MarginOnProducts=Gewinnspanne / Produkte MarginOnServices=Gewinnspanne / Leistungen -MarginRate=Gewinnspannen-Rate +MarginRate=Aufschlag ModifyMarginRates=Gewinnspannen ändern -MarkRate=Gewinnspannen-Rate +MarkRate=Marge DisplayMarginRates=Zeige Gewinnspannen-Raten an DisplayMarkRates=Zeige Gewinnspannen-Raten an InputPrice=Einstandspreis diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index 8e58230dd5b..c76a398ec75 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -201,7 +201,7 @@ MenuMembersStats=Statistik LastMemberDate=Spätestes Mitgliedschaftsdatum LatestSubscriptionDate=Datum der letzten Beitragszahlung MemberNature=Art des Mitglieds -MembersNature=Mitgliedsart +MembersNature=Art der Mitglieder Public=%s kann meine Mitgliedschaft im öffentlichen Register veröffentlichen MembershipPublic=Öffentliche Mitgliedschaft NewMemberbyWeb=Neues Mitglied hinzugefügt, wartet auf Genehmigung. @@ -246,3 +246,4 @@ XSubsriptionCreated=%s Mitgliedschaft(en) erstellt XSubsriptionErrors=%s Mitgliedschaft(en) waren fehlerhaft. CreateSubscription=Beitrag erstellen WarningNoComplementaryActionDone=Keine ergänzende Aufzeichnungs-Aktion wird mit dieser Massenaktion ausgeführt. +NewMembership=Neue Mitgliedschaft diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang index 928c447072e..093ef3e865a 100644 --- a/htdocs/langs/de_DE/modulebuilder.lang +++ b/htdocs/langs/de_DE/modulebuilder.lang @@ -108,7 +108,7 @@ DictionariesDefDescTooltip=Die von Ihrem Modul / Ihrer Anwendung bereitgestellte PermissionsDefDescTooltip=Die von Ihrem Modul / Ihrer Anwendung bereitgestellten Berechtigungen werden im Array $ this-> rights in der Moduldeskriptordatei definiert. Sie können diese Datei manuell bearbeiten oder den eingebetteten Editor verwenden.

Hinweis: Nach der Definition (und erneuten Aktivierung des Moduls) werden Berechtigungen im Standardberechtigungssetup %s angezeigt. HooksDefDesc=Definieren Sie in der Eigenschaft module_parts['hooks'], in der Modul-Deskriptor Datei, die Liste der Kontexte, in denen Ihr Hook ausgeführt werden muss (eine Liste möglicher Kontexte kann durch eine Suche nach 'initHooks' (im Core-Code) gefunden werden.
Bearbeiten Sie dann in der Datei mit dem Hooks-Code den Code Ihrer durch den Hook aktivierten Funktionen (die Liste von Hook-Funktionen kann durch eine Suche nach „executeHooks“ im Core-Code ermittelt werden. TriggerDefDesc=Definieren Sie in der Triggerdatei den Code, den Sie ausführen möchten, wenn ein Geschäftsereignis außerhalb Ihres Moduls ausgeführt wird (Ereignisse, die in anderen Modulen getriggert werden). -SeeIDsInUse=Zeige die ID's die in Ihrer Installation verwendet werden +SeeIDsInUse=Die in dieser Installation verwendeten IDs anzeigen SeeReservedIDsRangeHere=Zeige die reservierten ID Bereiche ToolkitForDevelopers=Toolkit für Dolibarr Entwickler TryToUseTheModuleBuilder=Sind Kenntnisse in SQL und PHP vorhanden, können Sie den Assistenten zum Erstellen nativer Module verwenden.
Aktivieren Sie das Modul %s und verwenden Sie den Assistenten, indem Sie oben rechts auf klicken.
Warnung: Dies ist eine erweiterte Entwicklerfunktion. Keine Experimente auf Produktivseiten! @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=Die Berechtigung wurde erfolgreich hinzugefügt MenuDeletedSuccessfuly=Das Menü wurde erfolgreich gelöscht MenuAddedSuccessfuly=Das Menü wurde erfolgreich hinzugefügt MenuUpdatedSuccessfuly=Das Menü wurde erfolgreich aktualisiert +AddAPIsForThisObject=APIs für dieses Objekt hinzufügen ApiObjectDeleted=API für Objekt %s wurde erfolgreich gelöscht CRUDRead=Gelesen CRUDCreateWrite=Erstellen oder aktualisieren diff --git a/htdocs/langs/de_DE/mrp.lang b/htdocs/langs/de_DE/mrp.lang index c2caf31f2c2..8d968bb20e3 100644 --- a/htdocs/langs/de_DE/mrp.lang +++ b/htdocs/langs/de_DE/mrp.lang @@ -3,7 +3,7 @@ MOs=Fertigungsaufträge ManufacturingOrder=Fertigungsauftrag MRPDescription=Modul zur Verwaltung von Produktions- und Fertigungsaufträgen (MO). MRPArea=MRP Bereich -MrpSetupPage=Einrichtung des Moduls Materialbedarfsplanung (MRP) +MrpSetupPage=Einrichtung des Moduls Fertigungsaufträge MenuBOM=Stücklisten LatestBOMModified=Zuletzt bearbeitete Stücklisten (maximal %s) LatestMOModified=Zuletzt bearbeitete Fertigungsaufträge (maximal %s) @@ -15,6 +15,10 @@ ListOfBOMs=Stücklisten - BOM ListOfManufacturingOrders=Fertigungsaufträge NewBOM=Neue Stückliste ProductBOMHelp=Mit dieser Stückliste zu erstellendes (oder zu zerlegendes) Produkt.
Hinweis: Produkte mit der Eigenschaft 'Art des Produkts' = 'Ausgangsmaterial' sind in dieser Liste nicht sichtbar. +CloneDefBomProduct=Klonen Sie den Standard Stückliste, um den Produkt herzustellen. +CloneOtherBomsProduct=Klonen Sie alle Stücklisten, die zur Herstellung von Produkt verwendet werden können. +BOMofRef=Stückliste von %s +ErrorProductCloneBom=Fehler: Das Klonen eines Stückliste ist fehlgeschlagen BOMsNumberingModules=Vorlage für die Stücklistennummerierung BOMsModelModule=Dokumentvorlagen für Stücklisten MOsNumberingModules=Nummerierungsvorlagen für Fertigungsaufträge @@ -100,6 +104,7 @@ WorkstationSetup = Arbeitsstationen konfigurieren WorkstationSetupPage = Seite zur Einrichtung von Arbeitsstationen WorkstationList=Liste Arbeitsstationen WorkstationCreate=Neue Arbeitsstation +NewWorkstation=Neu Arbeitsstation ConfirmEnableWorkstation=Sind Sie sicher, dass Sie die Arbeitsstation %s aktivieren möchten? EnableAWorkstation=Eine Arbeitsstation aktivieren ConfirmDisableWorkstation=Sind Sie sicher, dass Sie die Arbeitsstation %s deaktivieren möchten? @@ -120,7 +125,7 @@ BOM=Stückliste CollapseBOMHelp=Die Standardanzeige der Details der Nomenklatur können Sie in der Konfiguration des Stücklistenmoduls festlegen MOAndLines=Fertigungsaufträge und Auftragspositionen MoChildGenerate=Untergeordneten Fertigungsauftrag generieren -ParentMo=Übergeordneter Fertigungsauftrag +ParentMo=Übergeordneter Fertigungsauftrag MOChild=Untergeordneter Fertigungsauftrag BomCantAddChildBom=Die Nomenklatur %s ist bereits im Baum vorhanden, der zur Nomenklatur %s führt BOMNetNeeds = BOM-Nettobedarf @@ -130,9 +135,8 @@ Manufacturing=Fertigung Disassemble=Demontage ProducedBy=Hergestellt von QtyTot=Menge gesamt - +MOIsClosed=Herstellung bestellen ist geschlossen QtyCantBeSplit= Die Menge kann nicht aufgeteilt werden NoRemainQtyToDispatch=Keine Menge zum Aufteilen verblieben - THMOperatorEstimatedHelp=Geschätzte Bedienerkosten pro Stunde. Wird verwendet, um die Kosten eines Stückliste, die diese Arbeitsstation nutzt, zu schätzen. THMMachineEstimatedHelp=Geschätzte Maschinenkosten pro Stunde. Wird verwendet, um die Kosten einer Stückliste, die diese Arbeitsstation nutzt, zu schätzen. diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index 1200cfab1e6..9d125ee23c0 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Liste Aufträge ListOrderLigne=Auftragspositionen productobuy=Produkte nur zum Kaufen productonly=Nur Produkte -disablelinefree=Keine kostenfreien Positionen +disablelinefree=Nur vordefiniert Produkte CloseOrder=Bestellung schließen ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich auf "geliefert" setzen? Sobald eine Bestellung geliefert ist, kann sie auf "berechnet" gesetzt werden. ConfirmDeleteOrder=Möchten Sie diese Bestellung wirklich löschen? @@ -109,7 +109,7 @@ ConfirmCancelOrder=Möchten Sie diese Bestellung wirklich stornieren? ConfirmMakeOrder=Bestätigen Sie, dass Sie diese Bestellung am %s aufgegeben haben? GenerateBill=Erzeuge Rechnung ClassifyShipped=Als geliefert markieren -PassedInShippedStatus=als " geliefert" klassifiziert +PassedInShippedStatus=als "geliefert" klassifiziert YouCantShipThis=Klassifizierung nicht möglich. Bitte überprüfen Sie die Benutzerberechtigungen DraftOrders=Entwürfe DraftSuppliersOrders=Entwürfe Lieferantenbestellungen @@ -132,7 +132,7 @@ SecondApprovalAlreadyDone=2. Bestätigung bereits erledigt SupplierOrderReceivedInDolibarr=Lieferantenbestellung %s erhalten %s SupplierOrderSubmitedInDolibarr=Lieferantenbestellung %s versendet (%s) SupplierOrderClassifiedBilled=Bestellung %s als fakturiert markieren -OtherOrders=zeige weitere Bestellungen dieses Partners +OtherOrders=weitere Bestellungen für diesen Geschäftspartners SupplierOrderValidatedAndApproved=Die Lieferantenbestellung ist freigegeben und genehmigt: %s SupplierOrderValidated=Lieferantenbestellung ist freigegeben: %s OrderShowDetail=Auftragsdetail anzeigen diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 470ffc0e2e4..0049ac9ec96 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Vorangehender Monat (Text) des Rechnungsdatums NextMonthOfInvoice=Folgender Monat (1-12) des Rechnungsdatums TextNextMonthOfInvoice=Folgender Monat (1-12) des Rechnungsdatum PreviousMonth=Vorheriger Monat +PreviousYear=Vorheriges Jahr +NextMonth=Nächster Monat +NextYear=Nächstes Jahr CurrentMonth=Aktueller Monat ZipFileGeneratedInto=ZIP-Datei erstellt in %s. DocFileGeneratedInto=Doc Datei in %s generiert. @@ -42,11 +45,13 @@ notiftouserandtofixedemail=An Benutzer und an festgelegte E-Mail-Adresse Notify_ORDER_VALIDATE=Kundenauftrag freigegeben Notify_ORDER_SENTBYMAIL=Kundenauftrag per E-Mail versendet Notify_ORDER_CLOSE=Kundenauftrag geliefert +Notify_ORDER_CANCEL=Kundenauftrag storniert Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt +Notify_ORDER_SUPPLIER_CANCEL=Lieferantenbestellung abgebrochen Notify_ORDER_SUPPLIER_VALIDATE=Lieferantenbestellung erfasst Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben Notify_ORDER_SUPPLIER_SUBMIT=Lieferantenbestellung abgesendet -Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt +Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt Notify_PROPAL_VALIDATE=Angebot freigegeben Notify_PROPAL_CLOSE_SIGNED=Geschlossene unterzeichnete Kundenangebote Notify_PROPAL_CLOSE_REFUSED=verworfene Kundenangebote, geschlossen @@ -93,20 +98,20 @@ MaxSize=Maximalgröße AttachANewFile=Neue Datei anhängen LinkedObject=Verknüpftes Objekt NbOfActiveNotifications=Anzahl der Benachrichtigungen (Anzahl der E-Mail Empfänger) -PredefinedMailTest=__(Hallo)__\nDies ist eine Testmail, die an __EMAIL__ gesendet wird.\nDie Zeilen sind durch einen Zeilenumbruch getrennt.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__ (Hallo) __
Dies ist eine -Test--Mail, die an __EMAIL__ gesendet wurde (das Wort test muss fett gedruckt sein).
Die Zeilen sind durch einen Zeilenumbruch getrennt.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hallo)__\n\nDie Rechnung __REF__ finden Sie im Anhang\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hallo)__\n\nWir möchten Sie daran erinnern, dass die Rechnung __REF__ offenbar nicht bezahlt wurde. Eine Kopie der Rechnung ist als Erinnerung beigefügt.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hallo)__\n\nBitte entnehmen Sie dem Anhang unser Angebot __REF__\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hallo)__\n\nAnbei erhalten Sie unsere Preisanfrage __REF__ im Anhang\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hallo)__\n\nBitte entnehmen Sie dem Anhang die Bestellung.\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hallo)__\n\nBitte entnehmen Sie dem Anhang die Bestellung\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hallo)__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hallo)__\n\nAls Anlage erhalten Sie unsere Lieferung \n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nIm Anhang finden Sie den Serviceauftrag __REF__.\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nDies ist eine Testmail, die an __EMAIL__ gesendet wurde.\nDie Zeilen sind durch einen Zeilenumbruch getrennt.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
Dies ist eine Test--E-Mail, die an __EMAIL__ gesendet wurde (das Wort „Test-“ muss fett gedruckt sein).
Die Zeilen sind durch einen Zeilenumbruch getrennt.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nIm Anhang finden Sie die Rechnung __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWir möchten Sie daran erinnern, dass die Rechnung __REF__ anscheinend nicht bezahlt wurde. Eine Kopie der Rechnung ist als Erinnerung beigefügt.\n\n__ONLINE_ZAHLUNGSTEXT_UND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__,\n\nanbei senden wir Ihnen unser Angebot __REF__.\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__,\n\nanbei senden wir Ihnen unsere Preisanfrage __REF__.\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__,\n\nanbei senden wir Ihnen die Auftragsbestätigung zum Auftrag __REF__.\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__,\n\nanbei senden wir Ihnen unsere Bestellung __REF__.\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__,\n\nanbei senden wir Ihnen die Rechnung __REF__.\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__,\n\nanbei erhalten Sie das Versanddokument __REF__.\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__,\n\nanbei senden wir Ihnen den Arbeitsbericht zum Serviceauftrag __REF__.\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Sie können den folgenden Link anklicken um die Zahlung auszuführen, falls sie noch nicht getätigt wurde.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__,\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Ereigniserinnerung "__EVENT_LABEL__" am __EVENT_DATE__ um __EVENT_TIME__

Dies ist eine automatische Nachricht. Bitte antworten Sie nicht. DemoDesc=Dolibarr ist eine Management-Software die mehrere Business-Module anbietet. Eine Demo, die alle Module beinhaltet ist nicht sinnvoll , weil der Fall nie existiert (Hunderte von verfügbaren Module). Es stehen auch einige Demo-Profile Typen zur Verfügung. ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Anwendgsfall am ehesten entspricht @@ -207,6 +212,7 @@ EMailTextInterventionValidated=Serviceauftrag %s wurde freigegeben EMailTextInterventionClosed=Das Serviceauftrag %s wurde geschlossen. EMailTextInvoiceValidated=Rechnung %s wurde freigegeben. EMailTextInvoicePayed=Rechnung %s wurde bezahlt. +EMailTextInvoiceCanceled=Rechnung %s wurde abgebrochen. EMailTextProposalValidated=Angebot %s wurde freigegeben EMailTextProposalClosedSigned=Das Angebot %s wurde unterschrieben. EMailTextProposalClosedSignedWeb=Das auf der Portalseite akzeptierte Angebot %s wurde geschlossen. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=Abgelehntes Angebot %s wurde geschlossen. EMailTextProposalClosedRefusedWeb=Auf der Portalseite abgelehntes Angebot %s wurde geschlossen. EMailTextOrderValidated=Auftrag %s wurde freigegeben EMailTextOrderClose=Auftrag %s wurde geliefert. +EMailTextOrderCanceled=Bestellung %s wurde abgebrochen. EMailTextSupplierOrderApprovedBy=Lieferantenbestellung %s wurde von %s genehmigt. +EMailTextSupplierOrderCanceledBy=Lieferantenbestellung %s wurde von %s abgebrochen.. EMailTextSupplierOrderValidatedBy=Lieferantenbestellung %s wurde von %s erfasst. EMailTextSupplierOrderSubmittedBy=Lieferantenbestellung %s wurde übermittelt von %s. EMailTextSupplierOrderRefusedBy=Lieferantenbestellung %s wurde von %s abgelehnt. @@ -234,7 +242,7 @@ DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Kli CurrentInformationOnImage=Mit diesem Tool können Sie die Größe eines Bildes ändern oder es zuschneiden. Dies sind die Informationen zum aktuell bearbeiteten Bild ImageEditor=Bildbearbeitung YouReceiveMailBecauseOfNotification=Sie erhalten diese Nachricht, weil Sie ein aktives Abonnement für das nachfolgende Ereignis bei %s / %s haben. -YouReceiveMailBecauseOfNotification2=\n\nEreignis: +YouReceiveMailBecauseOfNotification2=\n\nEreignis: ThisIsListOfModules=Dies ist eine Liste von ausgewählten Modulen für die Demo (nur die gängigsten Module sind enthalten). Bearbeiten Sie die Auswahl und eine personalisierte Demo zu erhalten und klicken dann bitte auf "Start". UseAdvancedPerms=Erweiterte Berechtigungen einiger Module verwenden FileFormat=Dateiformat @@ -268,13 +276,15 @@ YourPasswordHasBeenReset=Ihr Passwort wurde zurückgesetzt ApplicantIpAddress=IP Adresse des Antragstellers SMSSentTo=SMS an %s gesendet MissingIds=Fehlende IDs -ThirdPartyCreatedByEmailCollector=Drittanbieter durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s +ThirdPartyCreatedByEmailCollector=Drittanbieter durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s ContactCreatedByEmailCollector=Kontakt / Adresse durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s ProjectCreatedByEmailCollector=Projekt durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s TicketCreatedByEmailCollector=Ticket durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s OpeningHoursFormatDesc=Benutze unterschiedliche von - bis Öffnungs- und Schließzeiten.
Leerzeichen trennt unterschiedliche Bereiche.
Beispiel: 8-12 14-18 SuffixSessionName=Suffix für Sitzungsnamen LoginWith=Melden Sie sich mit %s an +ObjectId=Objekt-ID +FullData=Vollständige Daten ##### Export ##### ExportsArea=Exportübersicht @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Bild WEBSITE_IMAGEDesc=Relativer Pfad des Bildmediums. Sie können dies leer lassen, da dies selten verwendet wird (es kann von dynamischen Inhalten verwendet werden, um ein Miniaturbild in einer Liste von Blog-Posts anzuzeigen). Verwenden Sie __WEBSITE_KEY__ im Pfad, wenn der Pfad vom Namen der Website abhängt (zum Beispiel: image / __ WEBSITE_KEY __ / stories / myimage.png). WEBSITE_KEYWORDS=Schlüsselwörter LinesToImport=Positionen zum importieren - MemoryUsage=Speichernutzung RequestDuration=Dauer der Anfrage ProductsServicesPerPopularity=Produkte|Leistungen nach Beliebtheit @@ -303,19 +312,16 @@ PopuCom=Produkte|Leistungen nach Beliebtheit in Aufträgen ProductStatistics=Statistik zu Produkten|Leistungen NbOfQtyInOrders=Menge in Bestellungen SelectTheTypeOfObjectToAnalyze=Wählen Sie ein Objekt aus, um seine Statistiken anzuzeigen... - ConfirmBtnCommonContent = Sind Sie sicher, dass Sie "%s" möchten? ConfirmBtnCommonTitle = Aktion bestätigen CloseDialog = schließen Autofill = Automatisches Ausfüllen OrPasteAnURL=oder Fügen Sie eine URL ein - # externalsite ExternalSiteSetup=Konfigurations-Link auf externe Website ExternalSiteURL=URL der externen Seite zur Einbettung in einen HTML-iframe ExternalSiteModuleNotComplete=Modul ExternalSite wurde nicht richtig konfiguriert. ExampleMyMenuEntry=Mein Menü-Eintrag - # ftp FTPClientSetup=Einrichtung des FTP- oder SFTP-Client-Moduls NewFTPClient=Neue FTP/SFTP-Verbindung einrichten @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=Die Konfiguration des FTP- oder SFTP-Client-Mo FTPFeatureNotSupportedByYourPHP=Ihre PHP-Umgebung unterstützt keine FTP- oder SFTP-Funktionen FailedToConnectToFTPServer=Verbindung zum Server fehlgeschlagen (Server %s, Port %s) FailedToConnectToFTPServerWithCredentials=Anmeldung am Server mit eingegebenem Benutzernamen/Passwort fehlgeschlagen +FailedToChdirOnFTPServer=Ändern des Verzeichnisses auf dem FTP-Server fehlgeschlagen FTPFailedToRemoveFile=Konnte Datei %s nicht entfernen. Überprüfen Sie die Berechtigungen. FTPFailedToRemoveDir=Konnte Verzeichnis %s nicht entfernen. Überprüfen Sie die Berechtigungen und ob das Verzeichnis leer ist. FTPPassiveMode=Passives FTP @@ -338,3 +345,8 @@ FileWasCreateFolder=Ordner %s wurde erstellt FTPFailedToCreateFolder=Ordner %s konnte nicht erstellt werden. SelectADay=Einen Tag im Kalender auswählen SelectANewDate=Ein neues Datum auswählen +EmailContent=E-Mail Inhalt +Pre-Prompt=Pre-Prompt +Post-Prompt=Post-Prompt +AIProcessingPleaseWait=KI (%s) verarbeitet Ihr Anfrage, bitte warten... +PayOfBankTransferInvoice=Sie sind im Begriff eine Online-Zahlung-Zahlung für diese Rechnung vornehmen. Die Rechnung wurde jedoch so eingerichtet, dass sie im Modus „Überweisung“ erfolgt. Um eine doppelte Zahlung zu vermeiden, überprüfen Sie bitte, dass noch keine aktuelle Banküberweisung initiiert wurde, bevor Sie fortfahren. diff --git a/htdocs/langs/de_DE/paybox.lang b/htdocs/langs/de_DE/paybox.lang index 2e8f84d4d8f..d0405a50604 100644 --- a/htdocs/langs/de_DE/paybox.lang +++ b/htdocs/langs/de_DE/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox-Moduleinstellungen PayBoxDesc=Dieses Modul bietet Online-Zahlungsseiten, um Kunden die Bezahlung mittels Paybox zu ermöglichen. Dies kann sowohl für eine allgemeine Zahlung als auch für eine Zahlung bezogen auf ein bestimmtes Dolibarr-Objekt (Rechnung, Bestellung, ...) verwendet werden. -FollowingUrlAreAvailableToMakePayments=Für Kundenzahlungen stehen Ihnen die folgenden URLs zur Verfügung: -PaymentForm=Zahlungsformular -WelcomeOnPaymentPage=Willkommen auf unserer Online-Bezahlseite -ThisScreenAllowsYouToPay=Über diese Seite können Sie Online-Zahlungen vornehmen an: %s -ThisIsInformationOnPayment=Informationen zu der vorzunehmenden Zahlung -ToComplete=Vervollständigen -YourEMail=E-Mail-Adresse für die Zahlungsbestätigung -Creditor=Zahlungsempfänger -PaymentCode=Zahlungscode PayBoxDoPayment=Zahlen Sie mit Paybox YouWillBeRedirectedOnPayBox=Zur Eingabe Ihrer Kreditkartendaten werden Sie an eine sichere Bezahlseite weitergeleitet. -Continue=Fortfahren SetupPayBoxToHavePaymentCreatedAutomatically=Richten Sie Ihre Paybox mit der URL %s ein, damit die Zahlung bei der Validierung durch Paybox automatisch erstellt wird. YourPaymentHasBeenRecorded=Ihre Zahlung wurde erfasst, vielen Dank! YourPaymentHasNotBeenRecorded=Ihre Zahlung wurde NICHT erfasst und die Transaktion wurde abgebrochen. Vielen Dank. -AccountParameter=Konto Parameter -UsageParameter=Einsatzparameter -InformationToFindParameters=Hilfe für das Finden der %s Kontoinformationen PAYBOX_CGI_URL_V2=URL für das Paybox Zahlungsmodul "CGI Modul" -CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul NewPayboxPaymentReceived=Neue Paybox-Zahlung erhalten NewPayboxPaymentFailed=Neue Paybox-Zahlungen probiert, aber fehlgeschlagen PAYBOX_PAYONLINE_SENDEMAIL=E-Mail Benachrichtigung nach Zahlungsversuch (erfolgreich oder fehlgeschlagen) diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang index 518be78d20e..0e9bfb15c8f 100644 --- a/htdocs/langs/de_DE/printing.lang +++ b/htdocs/langs/de_DE/printing.lang @@ -32,6 +32,7 @@ PRINTIPP_HOST=Druckserver PRINTIPP_PORT=Port PRINTIPP_USER=Anmeldung (Login) PRINTIPP_PASSWORD=Passwort +PRINTIPP_SSL=SSL verwenden NoDefaultPrinterDefined=kein Standarddrucker definiert DefaultPrinter=Standard-Drucker Printer=Drucker @@ -52,3 +53,4 @@ PrintingDriverDescprintgcp=Konfigurationsvariablen für Google Cloud Print PrintingDriverDescprintipp=Konfigurationsvariablen für das CUPS Drucksystem. PrintTestDescprintgcp=Druckerliste für Google-Coud Druck PrintTestDescprintipp=Liste der Drucker für CUPS +Testbbbb diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 7e70dbb5813..6fd12e398ed 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -65,12 +65,12 @@ ProductStatusOnBuy=Beziehbar ProductStatusNotOnBuy=Nicht beziehbar ProductStatusOnBuyShort=Beziehbar ProductStatusNotOnBuyShort=Nicht beziehbar -UpdateVAT=Umsatzsteuer ändern +UpdateVAT=USt. aktualisieren UpdateDefaultPrice=Standardpreis aktualisieren UpdateLevelPrices=Preise für Preissegmente ändern AppliedPricesFrom=Erstellungszeitpunkt SellingPrice=Verkaufspreis -SellingPriceHT=Verkaufspreis (ohne Steuern) +SellingPriceHT=Verkaufspreis (ohne Steuern) SellingPriceTTC=Verkaufspreis (inkl. USt.) SellingMinPriceTTC=Mindestverkaufspreis (inkl. USt.) CostPriceDescription=Dieses Preisfeld (ohne Steuern) kann verwendet werden, um den durchschnittlichen Betrag zu erfassen, den dieses Produkt für Ihr Unternehmen kostet. Dies kann ein beliebiger Preis sein, den Sie selbst berechnen, beispielsweise aus dem durchschnittlichen Kaufpreis zuzüglich der durchschnittlichen Produktions- und Vertriebskosten. @@ -142,17 +142,14 @@ QtyMin=Mindestbestellmenge PriceQtyMin=Preis für Mindestmenge PriceQtyMinCurrency=Preis (Währung) für diese Menge. WithoutDiscount=Ohne Rabatt -VATRateForSupplierProduct=Mehrwertsteuersatz (für diesen Lieferanten / Produkt) +VATRateForSupplierProduct=Steuersatz (für diesen Lieferanten/dieses Produkt) DiscountQtyMin=Rabatt für diese Menge NoPriceDefinedForThisSupplier=Für diesen Lieferanten / Produkt wurde kein Preis / Menge definiert NoSupplierPriceDefinedForThisProduct=Für dieses Produkt ist kein Lieferantenpreis / Menge definiert PredefinedItem=Vordefinierte Position -PredefinedProductsToSell=Vordefiniertes Produkt -PredefinedServicesToSell=Vordefinierter Dienst -PredefinedProductsAndServicesToSell=Vordefiniertes Produkt/Leistung -PredefinedProductsToPurchase=Vordefinierte Einkaufsprodukte -PredefinedServicesToPurchase=Vordefinierte Leistungen für Einkauf -PredefinedProductsAndServicesToPurchase=Vordefinierte Produkte/Leistungen zum Kauf +PredefinedProducts=Vordefiniertes Produkt +PredefinedServices=Vordefinierter Dienst +PredefinedProductsAndServices=Vordefinierte Produkte/Leistungen NotPredefinedProducts=Keine vordefinierten Produkte/Leistungen GenerateThumb=Erzeuge Vorschaubild ServiceNb=Leistung Nr. %s @@ -177,7 +174,7 @@ SuppliersPricesOfProductsOrServices=Lieferantenpreise (von Produkten oder Leistu CustomCode=Zolltarifnummer CountryOrigin=Herkunftsland RegionStateOrigin=Herkunftsregion -StateOrigin=Ursprungs- Staat | Provinz +StateOrigin=Ursprungsregion/-provinz Nature=Art des Produkts (roh/hergestellt) NatureOfProductShort=Art des Produkts NatureOfProductDesc=Ausgangsmaterial oder Endprodukt @@ -394,7 +391,7 @@ NoEditVariants=Gehen Sie zur übergeordneten Produktkarte und bearbeiten Sie die ConfirmCloneProductCombinations=Sollen alle Produktvarianten zum anderen Produkt mit der gegebenen Referenz kopiert werden? CloneDestinationReference=Ref. des Zielprodukts ErrorCopyProductCombinations=Es gab einen Fehler, während Produkt Varianten kopiert wurden -ErrorDestinationProductNotFound=Zielprodukt nicht gefunden +ErrorDestinationProductNotFound=Zielprodukt nicht gefunden ErrorProductCombinationNotFound=Produktvariante nicht gefunden ActionAvailableOnVariantProductOnly=Aktion nur für die Produktvariante verfügbar ProductsPricePerCustomer=Produktpreise pro Kunde @@ -410,7 +407,7 @@ mandatoryHelper=Aktivieren, wenn Sie beim Erstellen/Freigeben einer Rechnung, ei DefaultBOM=Standardstückliste (BOM) DefaultBOMDesc=Die zur Herstellung dieses Produkts empfohlene Standardstückliste (BOM). Dieses Feld kann nur gesetzt werden, wenn die Art des Produkts '%s' ist. Rank=Rang -MergeOriginProduct=Doppeltes Produkt (Produkt, das Sie löschen möchten) +MergeOriginProduct=Doppeltes Produkt (das Produkt, das Sie löschen möchten) MergeProducts=Produkte zusammenführen ConfirmMergeProducts=Sind Sie sicher, dass Sie das ausgewählte Produkt mit dem aktuellen zusammenführen möchten? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden in das aktuelle Produkt verschoben, danach wird das ausgewählte Produkt gelöscht. ProductsMergeSuccess=Produkte wurden zusammengeführt @@ -431,8 +428,10 @@ ConfirmEditExtrafield = Wählen Sie das zu ändernde Extrafeld aus ConfirmEditExtrafieldQuestion = Möchten Sie dieses Extrafeld wirklich ändern? ModifyValueExtrafields = Wert eines Extrafeldes ändern OrProductsWithCategories=Oder Produkte mit Tags/Kategorien -WarningTransferBatchStockMouvToGlobal = Wenn Sie dieses Produkt ohne Seriennummern verwalten möchten, wird der nach Seriennummern erfasste Lagerbestand einen globalen Lagerbestand umgewandelt +WarningTransferBatchStockMouvToGlobal = Wenn Sie dieses Produkt ohne Seriennummern verwalten möchten, wird der nach Seriennummern erfasste Lagerbestand einen globalen Lagerbestand umgewandelt WarningConvertFromBatchToSerial=Wenn Sie derzeit eine Menge größer oder gleich 2 für das Produkt haben, bedeutet der Wechsel zu dieser Auswahl, dass Sie immer noch über ein Produkt verfügen mit verschiedenen Objekten derselben Charge (während Sie ein eindeutige Seriennummer wünschen). Die Dopplung bleibt bestehen, bis eine Bestandsaufnahme oder eine manuelle Lagerbestandsbewegung zur Behebung dieses Problems erfolgt ist. AllowStockMovementVariantParent=Auch Lagerbewegungen der Elternprodukte von Variantenprodukten aufzeichnen. AllowStockMovementVariantParentHelp=Standardmäßig ist ein Elternprodukt eines Variantenprodukts ein virtuelles Produkt, daher wird kein Lagerbestand dafür verwaltet. Durch Aktivieren dieser Option wird ein Lagerbestand für Elternprodukte verwaltet und jedes Mal, wenn eine Lagermenge für ein Variantenprodukt geändert wird, wird dieselbe Menge für das Elternprodukt geändert. Sie sollten diese Option nicht benötigen, es sei denn, Sie verwenden Varianten, um dasselbe Produkt wie das Elternprodukt zu verwalten (aber mit unterschiedlichen Beschreibungen, Preisen...) ConfirmSetToDraftInventory=Sind Sie sicher, dass Sie zurück zum Status Entwurf wechseln wollen?
Die aktuell im Bestand berücksichtigten Mengen werden zurückgesetzt. +WarningLineProductNotToSell=Produkt oder Leistung "%s" ist nicht verkäuflich und wurde geklont +PriceLabel=Preisauszeichnung diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index a2fe1e07f22..e23b64468f7 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Zeige auch die Aufgaben der Anderen ShowMyTasksOnly=Zeige nur meine Aufgaben TaskRessourceLinks=Kontakte für die Aufgabe ProjectsDedicatedToThisThirdParty=Mit diesem Geschäftspartner verknüpfte Projekte +ProjectsLinkedToThisThirdParty=Projekte, die einen Kontakt haben, der ein Kontakt des Geschäftspartners ist NoTasks=Keine Aufgaben zu diesem Projekt vorhanden. LinkedToAnotherCompany=Mit Geschäftspartner verknüpft TaskIsNotAssignedToUser=Aufgabe ist keinem Benutzer zugeteilt. Verwenden Sie den Knopf '%s' um die Aufgabe jetzt zuzuweisen. @@ -203,8 +204,8 @@ InputPerWeek=Wochenansicht InputPerMonth=Monatsansicht InputDetail=Eingabe Detail TimeAlreadyRecorded=Zeitaufwand für diese Aufgabe/Tag und Benutzer %s bereits aufgenommen -ProjectsWithThisUserAsContact=Projekte mit diesem Benutzer als Kontakt -ProjectsWithThisContact=Projekte mit diesem Kontakt eines Geschäftspartners +ProjectsWithThisUserAsContact=Projekte, die diesem Benutzer zugeordnet sind +ProjectsWithThisContact=Projekte, die diesem Kontakt eines Geschäftspartners zugeordnet sind TasksWithThisUserAsContact=Diesem Benutzer zugeordnete Aufgaben ResourceNotAssignedToProject=Nicht dem Projekt zugeordnet ResourceNotAssignedToTheTask=nicht der Aufgabe zugewiesen @@ -302,4 +303,11 @@ NewLeadbyWeb=Ihre Nachricht bzw. Anfrage wurde erfasst. Wir werden uns so bald w NewLeadForm=Neues Kontaktformular LeadFromPublicForm=Online-Interessent per öffentlichem Formular ExportAccountingReportButtonLabel=Bericht erhalten -Billable = Verrechenbar +MergeOriginTask=Doppelte Aufgabe (die Aufgabe, die Sie löschen möchten) +SelectTask=Aufgabe auswählen +ConfirmMergeTasks=Sind Sie sicher, dass Sie die ausgewählte Aufgabe mit der aktuellen zusammenzuführen wollen? Alle verknüpften Objekte (erfasste Zeiten, Rechnungen, ...) werden zu der aktuellen Aufgabe verschoben, danach wird die ausgewählte Aufgabe gelöscht. +MergeTasks=Aufgaben zusammenführen +TaskMergeSuccess=Aufgabe wurden zusammengeführt +ErrorTaskIdIsMandatory=Fehler: Aufgaben-ID ist obligatorisch +ErrorsTaskMerge=Beim Zusammenführen der Aufgaben ist ein Fehler aufgetreten +Billable = Abrechenbar diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index dc67700cd4f..5c831eeecfe 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -69,7 +69,7 @@ ProposalLines=Angebotszeilen AvailabilityPeriod=Gültig bis SetAvailability=Gültigkeitszeitraum definieren AfterOrder=nach Bestellung -OtherProposals=Zeige weitere Angebote für diesen Geschäftspartner +OtherProposals=weitere Angebote für diesen Geschäftspartner ##### Availability ##### AvailabilityTypeAV_NOW=Sofort @@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=7 Tage AvailabilityTypeAV_2W=14 Tage AvailabilityTypeAV_3W=3 Wochen AvailabilityTypeAV_1M=1 Monat - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Vertreter für Angebot TypeContact_propal_external_BILLING=Kontakt für Kundenrechnungen TypeContact_propal_external_CUSTOMER=Kundenkontakt für Angebot TypeContact_propal_external_SHIPPING=Kundenkontakt für Lieferung - # Document models CantBeNoSign=Kann nicht auf "abgelehnt" gesetzt werden CaseFollowedBy=Fall gefolgt von @@ -122,3 +120,5 @@ SignSociete_rib=Mandat unterzeichnen SignPropal=Angebot annehmen Signed=beauftragt SignedOnly=nur signiert +ExpeditionSigned=Sendung unterzeichnet +SignExpedition=Sendung unterzeichnen diff --git a/htdocs/langs/de_DE/receiptprinter.lang b/htdocs/langs/de_DE/receiptprinter.lang index c08e9f86aed..99da40ad080 100644 --- a/htdocs/langs/de_DE/receiptprinter.lang +++ b/htdocs/langs/de_DE/receiptprinter.lang @@ -12,6 +12,8 @@ ReceiptPrinterProfileDesc=Auswahlhilfe für die Dropdown-Liste "Profile" ListPrinters=Druckerliste FromServerPointOfView=Vom Web-Server aus betrachtet. Diese Methode muss vom Hosting-Web-Server aus erreichbar sein. SetupReceiptTemplate=Vorlagen Setup +PrinterNameEmpty=Druckername ist leer +PrinterParameterEmpty=Druckerparameter sind leer CONNECTOR_DUMMY=Dummy-Drucker CONNECTOR_NETWORK_PRINT=Netzwerk-Drucker CONNECTOR_FILE_PRINT=lokaler Drucker diff --git a/htdocs/langs/de_DE/recruitment.lang b/htdocs/langs/de_DE/recruitment.lang index 89084f43214..ec729a5f7d3 100644 --- a/htdocs/langs/de_DE/recruitment.lang +++ b/htdocs/langs/de_DE/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Personalbeschaffung # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Verwalten und verfolgen Sie Rekrutierungs-Kampagnen für offene Stellen - -# # Admin page -# RecruitmentSetup = Rekrutierung-Konfiguration RecruitmentSetupPage = Geben Sie hier die Konfiguration der Haupteinstellungen für das Modul Rekrutierung ein RecruitmentArea=Personalbeschaffungsbereich PublicInterfaceRecruitmentDesc=Öffentliche Seiten von Stellen sind öffentliche URLs um offene Stellen anzeigen und darauf antworten zu können. Für jede offene Stelle existiert ein eigener Link zu jedem Stelleneintrag. EnablePublicRecruitmentPages=Öffentliche Seiten mit offenen Stellen aktivieren -# -# About page -# -RecruitmentAbout = Über Rekrutierung -RecruitmentAboutPage = Seite 'Über Personalbeschaffung' NbOfEmployeesExpected=Erwartete Anzahl von Mitarbeitern JobLabel=Bezeichnung der beruflichen Position WorkPlace=Arbeitsort @@ -47,7 +34,6 @@ PositionToBeFilled=Offene Stelle PositionsToBeFilled=Offene Stellen ListOfPositionsToBeFilled=Liste der offenen Stellen NewPositionToBeFilled=Neue offene Stelle(n) - JobOfferToBeFilled=Zu besetzende Stelle ThisIsInformationOnJobPosition=Information über die zu besetzende Stelle ContactForRecruitment=Ansprechpartner für die Rekrutierung @@ -77,4 +63,4 @@ WeAreRecruiting=Wir stellen ein. Dies ist eine Liste mit offenen Stellen, die zu NoPositionOpen=Zur Zeit sind keine Stellen offen ConfirmClose=Abbruch bestätigen ConfirmCloseAsk=Sind Sie sicher, dass Sie diese Stellenausschreibung beenden wollen? -recruitment=Personalbeschaffung +Recruitment=Personalbeschaffung diff --git a/htdocs/langs/de_DE/resource.lang b/htdocs/langs/de_DE/resource.lang index 6fe86e205ea..a4587939140 100644 --- a/htdocs/langs/de_DE/resource.lang +++ b/htdocs/langs/de_DE/resource.lang @@ -9,33 +9,30 @@ ActionsOnResource=Ereignisse zu dieser Ressource ResourcePageIndex=Liste der Ressourcen ResourceSingular=Ressource ResourceCard=Ressource – Übersicht +NewResource=Neue Ressource AddResource=Ressource erstellen ResourceFormLabel_ref=Ressourcen-Name -ResourceType=Ressourcen-Typ ResourceFormLabel_description=Ressourcen-Beschreibung - -ResourcesLinkedToElement=Mit Element verknüpfte Ressourcen +ResourceType=Ressourcen-Typ +ResourceTypeID=Ressourcentyp ID +ResourceTypeLabel=Ressourcentyp Bezeichnung +ResourcesLinkedToElement=Mit Element verknüpfte Ressourcen ShowResource=Ressource anzeigen - ResourceElementPage=Ressourcen-Element ResourceCreatedWithSuccess=Ressource erfolgreich erstellt RessourceLineSuccessfullyDeleted=Ressourcen-Zeile erfolgreich gelöscht RessourceLineSuccessfullyUpdated=Ressourcen-Zeile erfolgreich aktualisiert ResourceLinkedWithSuccess=Ressource erfolgreich verknüpft - ConfirmDeleteResource=Ressource wirklich löschen? RessourceSuccessfullyDeleted=Ressource erfolgreich gelöscht DictionaryResourceType=Ressourcen-Typ - SelectResource=Ressource wählen - IdResource=Ressourcen ID AssetNumber=Seriennummer ResourceTypeCode=Ressourcen-Typ Code ImportDataset_resource_1=Ressourcen - ErrorResourcesAlreadyInUse=Einige Ressourcen werden verwendet ErrorResourceUseInEvent=%s wird im Ereignis %s verwendet - MaxUsers=Maximale Anzahl Benutzer (Plätze, Sitze, etc.) +MaxUsersLabel=Maximale Benutzerzahl diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang index 89a340ac9f6..5c31f0adfa1 100644 --- a/htdocs/langs/de_DE/salaries.lang +++ b/htdocs/langs/de_DE/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto (aus dem Kontenplan), das standardmäßig für Geschäftspartner, die „Benutzer“ sind, verwendet wird -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das in der Benutzerkarte hinterlegte Konto wird nur für die Nebenbücher verwendet. Dieses Konto wird für das Hauptbuch und als Standardwert für die Nebenbücher verwendet, wenn beim Benutzer kein Konto hinterlegt ist. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Buchungskonto (aus dem Kontenplan), das standardmäßig für „Benutzer“ für Gehälter verwendet wird +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das auf der Benutzerkarte definierte dedizierte Buchungskonto wird nur für Nebenbuch-Buchhaltung verwendet. Dieser Wert wird für das Hauptbuch verwendet, aber auch als Standardwert von Nebenbuch-Buchungen, wenn für den Benutzer kein dediziertes Buchungskonto definiert ist. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard-Buchungskonto für Gehaltszahlungen CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Lassen Sie beim Erstellen eines Gehalts standardmäßig die Option "Gesamtzahlung automatisch erstellen" leer Salary=Gehalt @@ -22,7 +22,7 @@ LastSalaries=Letzte %s Gehälter AllSalaries=Alle Gehälter SalariesStatistics=Statistik Gehälter SalariesAndPayments=Gehälter und Gehaltszahlungen -ConfirmDeleteSalaryPayment=Möchten Sie diese Gehaltszahlung löschen? +ConfirmDeleteSalaryPayment=Möchten Sie diese Gehaltszahlung löschen? FillFieldFirst=Zuerst das Mitarbeiterfeld ausfüllen UpdateAmountWithLastSalary=Als Betrag letztes Gehalt vorbelegen MakeTransferRequest=Überweisungsanforderung erstellen diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index 77a1852c508..dec1f8ba738 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -21,7 +21,7 @@ QtyShipped=Liefermenge QtyShippedShort=Gelieferte Menge QtyPreparedOrShipped=Menge vorbereitet oder versendet QtyToShip=Liefermenge -QtyToReceive=Menge hinzugekommen +QtyToReceive=Menge erhalten QtyReceived=Erhaltene Menge QtyInOtherShipments=Menge in anderen Lieferungen KeepToShip=Noch zu versenden @@ -63,6 +63,9 @@ NoProductToShipFoundIntoStock=Im Lager %s sind keine Artikel für den Ver WeightVolShort=Gew./Vol. ValidateOrderFirstBeforeShipment=Sie müssen den Auftrag erst bestätigen bevor Sie eine Lieferung machen können. NoLineGoOnTabToAddSome=Keine Zeile, gehen Sie zum Hinzufügen auf die Registerkarte "%s". +CreateInvoiceForThisCustomerFromSendings=Lieferungen abgrechnen +IfValidateInvoiceIsNoSendingStayUnbilled=Wenn die Rechnung nicht freigegeben ist, bleibt die Lieferung im Status 'nicht fakturiert', bis die Rechnung freigegeben wird. +OptionToSetSendingBilledNotEnabled=Option aus dem Modul-Workflow, um eine Lieferung automatisch auf 'fakturiert' zu setzen, wenn die Rechnung freigegeben ist, ist nicht aktiviert. Daher müssen Sie den Status von Lieferungen manuell auf 'fakturiert' setzen, nachdem die Rechnung erstellt wurde. # Sending methods # ModelDocument @@ -71,16 +74,12 @@ DocumentModelStorm=Vollständige Dokumentenvorlage für Zustellbestätigungen, k Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstante EXPEDITION_ADDON_NUMBER nicht definiert SumOfProductVolumes=Summe der Produktvolumen SumOfProductWeights=Summe der Produktgewichte - # warehouse details DetailWarehouseNumber= Warenlagerdetails DetailWarehouseFormat= W: %s (Menge: %d) SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Das letzte Zugangsdatum im Lagerbestand während der Sendungserstellung für Seriennummer oder Batch anzeigen. CreationOptions=Verfügbare Optionen während der Sendungserstellung - ShipmentDistribution=Lieferung für den Versand - ErrorTooManyCombinationBatchcode=Kein Versand für Position %s, da zu viele Kombinationen aus Lager, Produkt und Chargencode gefunden wurden (%s). ErrorNoCombinationBatchcode=Konnte die Zeile %s nicht speichern, da keine Kombination aus Lager, Produkt und Chargencode (%s, %s, %s) gefunden wurde. - ErrorTooMuchShipped=Die versendete Menge sollte nicht größer sein als die bestellte Menge für Zeile %s diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 0af840f5079..8d91840eb59 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -18,7 +18,7 @@ DeleteSending=Lieferung löschen Stock=Lagerbestand Stocks=Warenbestände MissingStocks=Fehlende Bestände -StockAtDate=Lagerbestände zum Zeitpunkt +StockAtDate=Bezogen auf Lagerbestand am Datum StockAtDateInPast=Datum in der Vergangenheit StockAtDateInFuture=Datum in der Zukunft StocksByLotSerial=Lagerbestand nach Chargen/Serien @@ -84,7 +84,7 @@ ReStockOnBill=Tatsächlichen Lagerbestand bei der Freigabe der Lieferantenrechnu ReStockOnValidateOrder=Tatsächlichen Lagerbestand bei Freigabe der Lieferantenbestellung erhöhen ReStockOnDispatchOrder=Erhöhen der tatsächlichen Lagerbestand beim manuellen Versand ins Lager, nachdem Bestelleingang der Ware StockOnReception=Tatsächlichen Lagerbestand bei der Freigabe des Wareneingangs erhöhen -StockOnReceptionOnClosing=Tatsächlichen Lagerbestand beim schließen des Wareneingangs erhöhen +StockOnReceptionOnClosing=Tatsächlichen Lagerbestand beim Schließen des Wareneingangs erhöhen OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht. StockDiffPhysicTeoric=Begründung für Differenz zwischen Inventurbestand und Lagerbestand NoPredefinedProductToDispatch=Es erfolgt keine Lagerbestandsänderung da keine vordefinierten Produkte enthalten sind. @@ -100,7 +100,8 @@ VirtualStock=Theoretischer Lagerbestand VirtualStockAtDate=Virtueller Bestand zu einem zukünftigen Datum VirtualStockAtDateDesc=Virtueller Bestand, sobald alle ausstehenden Bestellungen, deren Bearbeitung vor dem ausgewählten Datum geplant ist, abgeschlossen sind VirtualStockDesc=Virtueller Bestand ist der Bestand, der verbleibt, nachdem alle offenen/ausstehenden Aktionen (die sich auf die Bestände auswirken) durchgeführt wurden (eingegangene Lieferantenbestellungen, versandte Kundenaufträge, produzierte Fertigungsaufträge usw.) -AtDate=Am Datum +QtyAtDate=Lagerbestand zum Datum +MovementsSinceDate=Lagerbewegungen seit dem Datum IdWarehouse=Warenlager ID DescWareHouse=Beschreibung Warenlager LieuWareHouse=Standort Warenlager @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Den vollständigen Pfad eines Lagers (übergeordnete Lager) i StockAtDatePastDesc=Sie können hier den Lagerbestand (tatsächlicher Bestand) zu einem bestimmten Datum in der Vergangenheit anzeigen StockAtDateFutureDesc=Sie können hier den Bestand (virtueller Bestand) zu einem bestimmten Zeitpunkt in der Zukunft anzeigen CurrentStock=Aktueller Lagerbestand -InventoryRealQtyHelp=Setze den Wert auf 0, um die Menge zurückzusetzen.
Feld leer lassen oder Zeile entfernen, um unverändert zu lassen +InventoryRealQtyHelp=Die bei der Bestandsaufnahme im Lagerbestand vorgefundene Menge. Setzen Sie den Wert auf 0, um die Menge
zurückzusetzen. Lassen Sie das Feld leer oder entfernen Sie die Zeile, um die Menge unverändert zu lassen UpdateByScaning=Eintragen der echten Menge durch Scannen UpdateByScaningProductBarcode=Update per Scan (Produkt-Barcode) UpdateByScaningLot=Update per Scan (Barcode Charge/Seriennr.) @@ -254,8 +255,7 @@ ImportFromCSV=CSV-Bewegungsliste importieren ChooseFileToImport=Datei hochladen und dann auf das Symbol %s klicken, um die Datei als Quell-Importdatei auszuwählen ... SelectAStockMovementFileToImport=wählen Sie eine zu importierende Bestandsbewegungs-Datei aus InfoTemplateImport=Hochgeladene Dateien müssen dieses Format haben (* sind Pflichtfelder):
Startlager * | Ziellager * | Produkt * | Menge * | Los- / Seriennummer
Das CSV-Zeichentrennzeichen muss " %s " sein. -LabelOfInventoryMovemement=Bestand %s -ReOpen=wiedereröffnen +LabelOfInventoryMovemement=Inventur %s ConfirmFinish=Abschluss der Bestandsaufnahme bestätigen? Dadurch werden entsprechende Lagerbewegungen generiert, um Ihren Lagerbestand auf die tatsächliche Menge zu aktualisieren, die Sie als Bestand erfasst haben. ObjectNotFound=%s nicht gefunden MakeMovementsAndClose=Lagerbewegungen erzeugen und schließen @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Erfolg! Bei allen angeforderten Barcodes wurde di StockChangeDisabled=Bestandsänderung deaktiviert NoWarehouseDefinedForTerminal=Kein Lager für das Terminal definiert ClearQtys=Alle Mengen löschen +ProductValuesUsedBecauseNoValuesForThisWarehouse=Für dieses Warenlager wurde kein Wert definiert, daher nehmen wir an, dass er Null ist (dieses Produkt wird nicht im Warenlager benötigt). ModuleStockTransferName=Erweiterte Umlagerung ModuleStockTransferDesc=Erweiterte Verwaltung der Umlagerung mit Erstellung von Umlagerungsbelegen StockTransferNew=Neue Umlagerung @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Sind Sie sicher, dass Sie die Charge/Seriennummer löschen m WarehouseUsage=Belegung Warenlager InternalWarehouse=Internes Warenlager ExternalWarehouse=Externes Warenlager +LatestModifiedWarehouses=Zuletzt bearbeitete Warenlager (maximal %s) +LatestStockMovements=Letzte Lagerbewegungen (maximal %s) +QtyCurrentlyKnownInStock=Vom System geschätzter Lagerbestand. Solange die Inventur nicht geschlossen ist, ist dies ein Echtzeitwert. Er kann sich ändern, wenn Sie während der Inventur weiterhin Lagerbestandsbewegungen erfassen (nicht empfohlen). +QtyInStockWhenInventoryWasValidated=Vom System geschätzter Lagerbestand, als die Inventur freigegeben wurde (vor der Lagerbestandskorrektur). diff --git a/htdocs/langs/de_DE/stripe.lang b/htdocs/langs/de_DE/stripe.lang index a8a03c924b6..eb04eddb98b 100644 --- a/htdocs/langs/de_DE/stripe.lang +++ b/htdocs/langs/de_DE/stripe.lang @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL bietet eine %s Online Zahlungsseite ToOfferALinkForOnlinePaymentOnMemberSubscription=URL bietet eine %s Online Zahlungsseite für ein Mitgliederabo ToOfferALinkForOnlinePaymentOnDonation=URL bietet eine %s Online-Zahlungsseite für die Zahlung einer Spende an YouCanAddTagOnUrl=Es können URL-Parameter angegeben werden &tag=value für jede dieser URLs (nur erforderlich für Zahlungen, die nicht mit einem Objekt verknüpft sind) kann ein eigener Zahlungskommentar-Tag hinzugefügt werden.
Für eine Zahlungs-URL ohne existierendes Objekt, kann der Parameter auch hinzugefügt werden &noidempotency=1 so the same link with same tag can be used several times (einige Zahlungsmodi beschränken ggf. Zahlungen auf eine je unterschiedlichen Link ohne diesen Parameter) +YouCanEmbedOnWebsite=Wenn Sie die Zahlungsseite in eine Dolibarr-Website integrieren möchten, können Sie den folgenden Parameter nutzen: &ws=website_ref.
Zusätzlich müssen zwei Seiten mit dem Namen paymentok und paymentko erstellt werden, um die Weiterleitung nach einer erfolgreichen oder fehlgeschlagenen Online-Zahlung zu realisieren. SetupStripeToHavePaymentCreatedAutomatically=Richten Sie Stripe mit der URL %s ein, um nach Freigabe durch Stripe eine Zahlung anzulegen. AccountParameter=Account Parameter UsageParameter=Einsatzparameter @@ -77,4 +78,13 @@ TERMINAL_LOCATION=Standort (Adresse) für Stripe-Terminals RequestDirectDebitWithStripe=Lastschrift über Stripe anfordern RequesCreditTransferWithStripe=Anfrage für eine Stripe-Guthabenauszahlung STRIPE_SEPA_DIRECT_DEBIT=Aktivieren Sie die Lastschriftzahlungen über Stripe +STRIPE_KLARNA=Zahlungen mit Klarna aktivieren +STRIPE_BANCONTACT=Zahlungen mit BANCONTACT aktivieren +STRIPE_IDEAL=Zahlungen mit IDEAL aktivieren +STRIPE_GIROPAY=Zahlungen mit GIROPAY aktivieren +STRIPE_SOFORT=Zahlung per SOFORT aktivieren StripeConnect_Mode=Stripe Connect-Modus +ExampleOnlyForBECustomers=Nur für Kunden aus Belgien +ExampleOnlyForDECustomers=Nur für Kunden aus Deutschland +ExampleOnlyForNLCustomers=Nur für Kunden aus den Niederlanden +ExampleOnlyForATBEDEITNLESCustomers=Nur für Kunden aus Österreich, Belgien, Deutschland, Italien, den Niederlanden, Spanien diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang index be09a8ae2a9..3d2ff885b3f 100644 --- a/htdocs/langs/de_DE/supplier_proposal.lang +++ b/htdocs/langs/de_DE/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Angenommen SupplierProposalStatusNotSignedShort=Abgelehnt CopyAskFrom=Erstellen Sie eine Preisanfrage, indem Sie eine vorhandene Anfrage kopieren CreateEmptyAsk=Leere Anfrage anlegen -ConfirmCloneAsk=Möchten Sie diese Preisanfrage %s wirklich duplizieren? ConfirmReOpenAsk=Möchten Sie diese Preisanfrage %s wirklich wieder öffnen? SendAskByMail=Preisanfrage per E-Mail versenden SendAskRef=Sende Preisanfrage %s SupplierProposalCard=Anfrage – Übersicht ConfirmDeleteAsk=Möchten Sie diese Preisanfrage %s wirklich löschen? ActionsOnSupplierProposal=Ereignis bei Preisanfrage -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=Eine vollständige Vorlage für eine Lieferantenangebotsanfrage (alte Implementierung der Sponge-Vorlage) +DocModelZenithDescription=Eine vollständige Vorlage für eine Lieferantenangebotsanfrage CommercialAsk=Preisanfrage DefaultModelSupplierProposalCreate=Erstellung einer Standard-Vorlage DefaultModelSupplierProposalToBill=Standardvorlage wenn eine Preisanfrage geschlossen wird (angenommen) diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang index ab25453ae08..1a361bf1bac 100644 --- a/htdocs/langs/de_DE/ticket.lang +++ b/htdocs/langs/de_DE/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tickets Module56000Desc=Ticketsystem für das Issue- und Anfrage-Management - Permission56001=Tickets einsehen Permission56002=Tickets ändern Permission56003=Tickets löschen Permission56004=Tickets bearbeiten Permission56005=Tickets aller Geschäftspartner anzeigen (nicht gültig für externe Benutzer, diese sehen immer nur die Tickets des eigenen Geschäftspartners) Permission56006=Tickets exportieren - Tickets=Tickets TicketDictType=Ticket-Anfragearten TicketDictCategory=Ticket-Themengruppen TicketDictSeverity=Ticket-Dringlichkeiten TicketDictResolution=Ticket-Auflösung - TicketTypeShortCOM=Anfrage an Verkauf TicketTypeShortHELP=Anfrage für Hilfe zur Bedienung TicketTypeShortISSUE=Problem oder Fehler @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Änderungs- oder Erweiterungsanforderung TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Sonstige - TicketSeverityShortLOW=Niedrig TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Hoch TicketSeverityShortBLOCKING=Kritisch, blockierend - TicketCategoryShortOTHER=Sonstige - ErrorBadEmailAddress=Feld '%s' ungültig MenuTicketMyAssign=Meine Tickets MenuTicketMyAssignNonClosed=Meine offenen Tickets MenuListNonClosed=Offene Tickets - TypeContact_ticket_internal_CONTRIBUTOR=Mitwirkender TypeContact_ticket_internal_SUPPORTTEC=Zugewiesener Benutzer TypeContact_ticket_external_SUPPORTCLI=Kundenkontakt / Tracking TypeContact_ticket_external_CONTRIBUTOR=Externer Mitarbeiter - OriginEmail=Ersteller E-Mail +EmailReplyto='Reply to' der E-Mail +EmailReferences=Referenzen in E-Mails Notify_TICKET_SENTBYMAIL=Ticket Nachricht per E-Mail versenden - ExportDataset_ticket_1=Tickets - # Status Read=Gelesen Assigned=Zugewiesen NeedMoreInformation=Warten auf Feedback des Erstellers NeedMoreInformationShort=Warten auf Feedback -TicketAnswered=Beantwortet Waiting=Wartend SolvedClosed=Gelöst Deleted=Gelöscht - # Dict -Type=Typ Severity=Dringlichkeit TicketGroupIsPublic=Gruppe ist öffentlich TicketGroupIsPublicDesc=Falls eine Ticket-Themengruppe öffentlich ist, wird sie in der öffentlichen Oberfläche zum erstellen eines Tickets sichtbar sein - # Email templates MailToSendTicketMessage=Um eine E-Mail mit der Ticketmeldung zu senden - -# # Admin page -# TicketSetup=Einrichtung des Ticketmoduls TicketSettings=Einstellungen TicketPublicAccess=Ein öffentliches Interface (Nutzung ohne Identifizierung) ist unter dieser URL abrufbar: @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Verwenden Sie beim Erstellen eines Tickets einen grafischen TicketUseCaptchaCodeHelp=Fügt eine CAPTCHA-Überprüfung beim Erstellen eines neuen Tickets hinzu. TicketsAllowClassificationModificationIfClosed=Änderung der Klassifizierung geschlossener Tickets erlauben TicketsAllowClassificationModificationIfClosedHelp=Bearbeitung der Klassifizierung (Typ, Ticket Gruppe, Schweregrad) auch bei geschlossenen Tickets zulassen. - -# # Index & list page -# TicketsIndex=Ticketübersicht TicketList=Liste der Tickets TicketAssignedToMeInfos=Diese Seite zeigt Tickets, welche vom aktuellen Benutzer erstellt wurden oder diesem zugeordnet sind. @@ -175,10 +152,7 @@ ShowAsConversation=Als Konversationsliste anzeigen MessageListViewType=Als Tabellenliste anzeigen ConfirmMassTicketClosingSendEmail=Senden Sie automatisch E-Mails, wenn Sie Tickets schließen ConfirmMassTicketClosingSendEmailQuestion=Möchten Sie Geschäftspartner benachrichtigen, wenn Sie diese Tickets schließen? - -# # Ticket card -# Ticket=Ticket TicketCard=Ticketkarte CreateTicket=Ticket erstellen @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Seit der letzten Antwort auf dieses Ticket i TicketNoContractFoundToLink=Es wurde kein Vertrag gefunden, der automatisch mit diesem Ticket verknüpft werden könnte. Bitte verknüpfen Sie einen Vertrag manuell. TicketManyContractsLinked=Mehrere Verträge wurden automatisch mit diesem Ticket verknüpft. Vergewissern Sie sich, welche ausgewählt werden soll. TicketRefAlreadyUsed=Die Referenz [%s] wird bereits verwendet, Ihre neue Referenz ist [%s] - -# # Logs -# TicketLogMesgReadBy=Ticket %s durch %s gelesen NoLogForThisTicket=Noch kein Log für dieses Ticket TicketLogAssignedTo=Ticket %s an %s zugewiesen TicketLogPropertyChanged=Ticket %s bearbeitet: Klassifizierung von %s auf %s geändert TicketLogClosedBy=Ticket %s geschlossen durch %s TicketLogReopen=Ticket %s erneut öffnen - -# # Public pages -# TicketSystem=Ticketingsystem ShowListTicketWithTrackId=Zeige Ticketliste für Tracking ID ShowTicketWithTrackId=Zeige Ticket für Tracking ID @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Automatische Bestätigung: Ihr Ticket wurde erfolgrei TicketNewEmailBodyInfosTicket=Informationen um das Ticket zu überwachen TicketNewEmailBodyInfosTrackId=Ticket-Trackingnummer: %s TicketNewEmailBodyInfosTrackUrl=Sie können den Fortschritt des Tickets anzeigen, indem Sie auf den folgenden Link klicken -TicketNewEmailBodyInfosTrackUrlCustomer=Sie können den Fortschritt der Tickets im jeweiligen Interface mit dem folgenden Link anschauen +TicketNewEmailBodyInfosTrackUrlCustomer=Sie können den Fortschritt des Tickets im öffentlichen Ticket-Portal verfolgen, indem Sie auf folgenden Link klicken TicketCloseEmailBodyInfosTrackUrlCustomer=Sie können den Verlauf dieses Tickets einsehen, indem Sie auf den folgenden Link klicken TicketEmailPleaseDoNotReplyToThisEmail=Bitte nicht via E-Mail Antworten, sondern den Link zum Interface verwenden. TicketPublicInfoCreateTicket=Mit diesem Formular können Sie ein Ticket in unserem Ticketingtool eröffnen. TicketPublicPleaseBeAccuratelyDescribe=Bitte Beschreiben Sie Ihr Anliegen möglichst genau. Je mehr Informationen Sie uns mitteilen, desto besser können wir die Anfrage bearbeiten. TicketPublicMsgViewLogIn=Bitte geben Sie die Ticket Tracking ID ein -TicketTrackId=Öffentliche Tracking-ID +TicketTrackId=Tracking-ID OneOfTicketTrackId=Eine der Tracking-IDs ErrorTicketNotFound=Ticket mit Tracking ID %s nicht gefunden! Subject=Thema @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Anzahl der Tickets pro Monat NbOfTickets=Anzahl der Tickets ExternalContributors=Externe Mitwirkende AddContributor=Externen Mitwirkenden hinzufügen - # notifications TicketCloseEmailSubjectCustomer=Ticket geschlossen TicketCloseEmailBodyCustomer=Dies ist eine automatische Nachricht, die Sie darüber informiert, dass das Ticket %s gerade geschlossen wurde. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Empfänger benachrirchtigen TicketNotificationLogMessage=Log Mitteilung TicketNotificationEmailBodyInfosTrackUrlinternal=Ticket im Interface anschauen TicketNotificationNumberEmailSent=E-Mail-Benachrichtigung an %s gesendet - ActionsOnTicket=Ereignisse zu diesem Ticket - -# # Boxes -# BoxLastTicket=Zuletzt erstellte Tickets BoxLastTicketDescription=Neueste Tickets (maximal %s) BoxLastTicketContent= diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index 23726abac6e..9453ffefa08 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Erstellt von AUTHORPAIEMENT=Bezahlt von AddTrip=Spesenabrechnung erstellen @@ -13,6 +13,8 @@ byEX_EXP=pro Position (begrenzt auf %s) byEX_MON=pro Monat (begrenzt auf %s) byEX_YEA=pro Jahr (begrenzt auf %s) CANCEL_USER=Gelöscht von +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Buchungskonto (aus dem Kontenplan), das standardmäßig für „Benutzer“ für Spesen verwendet wird +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=Das auf der Benutzerkarte definierte dedizierte Buchungskonto wird nur für die Nebenbuch-Buchhaltung verwendet. Dieser Wert wird für das Hauptbuch, und und auch als Standardwert für die Nebenbuch-Buchhaltung verwendet, wenn für den Benutzer kein dediziertes Buchungskonto definiert ist. CarCategory=Fahrzeugkategorie ClassifyRefunded=Als 'erstattet' markieren CompanyVisited=Firma/Organisation besucht @@ -115,6 +117,10 @@ VALIDOR=Genehmigt durch ValidateAndSubmit=Freigeben und zur Genehmigung einreichen ValidatedWaitingApproval=Freigegeben (Wartet auf Genehmigung) ValideTrip=Genehmigen Spesenabrechnung +ExpenseReportPayments=Zahlungen Spesenabrechnung +TaxUndefinedForThisCategory = Für diese Kategorie ist keine Steuer definiert +errorComputeTtcOnMileageExpense=Fehler bei der Berechnung der Kilometerpauschale +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Nur Elemente im Status 'Entwurf' können in einer Massenaktion gelöscht werden ## Dictionary EX_BRE=Frühstück diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index 29bf78f8178..6cb6be2de5e 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -132,5 +132,7 @@ ShowAllPerms=Alle Berechtigungen anzeigen HideAllPerms=Alle Berechtigungen ausblenden UserPublicPageDesc=Sie können für diesen Benutzer eine virtuelle Karte aktivieren. Eine URL mit dem Benutzerprofil und einem Barcode wird verfügbar sein, damit jeder mit einem Smartphone sie scannen und Ihren Kontakt zu seinem Adressbuch hinzufügen kann. EnablePublicVirtualCard=Aktivieren Sie die virtuelle Visitenkarte des Benutzers +ExcludedByFilter=Durch Filter ausgeschlossen, aber zur Anzeige der Hierarchie angezeigt UserEnabledDisabled=Benutzerstatus geändert: %s AlternativeEmailForOAuth2=Alternative E-Mail-Adresse für die OAuth2-Anmeldung +ErrorUpdateCanceledDueToDuplicatedUniqueValue=Fehler, Das Update wurde abgebrochen, da eines der Datenelemente, das eindeutig sein sollte, bereits vorhanden ist diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang index b990bb77727..cedb14bd8ec 100644 --- a/htdocs/langs/de_DE/website.lang +++ b/htdocs/langs/de_DE/website.lang @@ -29,6 +29,7 @@ EditMedias=Medien bearbeiten EditPageMeta=Seiten-/Container-Eigenschaften bearbeiten EditInLine=Direktes Bearbeiten AddWebsite=Website hinzufügen +WebsitePage=Website-Seite Webpage=Webseite/Container AddPage=Seite/Container hinzufügen PageContainer=Seite @@ -45,10 +46,11 @@ RealURL=Echte URL ViewWebsiteInProduction=Website mit Home-URLs anzeigen Virtualhost=Name des virtuellen Hosts oder der Domain VirtualhostDesc=Der Name des virtuellen Hosts oder der Domain (Beispiel: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=Um diese Website live zu schalten, stehen Ihnen drei Möglichkeiten zur Verfügung ... SetHereVirtualHost=Verwendung mit Apache/Nginx/...
Erstellen Sie auf Ihrem Webserver (Apache, Nginx, ...) einen dedizierten virtuellen Host mit aktiviertem PHP und einem Stammverzeichnis unter
%s ExampleToUseInApacheVirtualHostConfig=Beispiel für die Einrichtung eines virtuellen Apache-Hosts -YouCanAlsoTestWithPHPS=Verwendung mit eingebettetem PHP-Server
In der Entwicklungsumgebung können Sie die Site mit dem eingebetteten PHP-Webserver (PHP 5.5 erforderlich) testen, indem Sie
php -S 0.0.0.0:8080 -t %s ausführen. -YouCanAlsoDeployToAnotherWHP=Betrieb der Website mit einem anderen Dolibarr Hosting-Anbieter
Wenn kein Apache oder Nginx Webserver online verfügbar ist, kann die Website exportiert und importiert werden und zu einer anderen Dolibarr-Instanz umziehen, die durch einen anderen Dolibarr Hosting-Anbieter mit kompletter Integration des Webseiten-Moduls bereitgestellt wird. Einige Dolibarr Hosting-Anbieter sind hier aufgelistet https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Verwendung mit eingebettetem PHP-Server
In der Entwicklungsumgebung können Sie die Site auch mit dem eingebetteten PHP-Webserver testen, indem Sie +YouCanAlsoDeployToAnotherWHP=Betreiben Sie Ihre Website bei einem Dolibarr-Webhosting-Anbieter.
Wenn Sie im Internet keinen Web-Server wie Apache oder NGinx haben, können Sie Ihre Website exportieren und und in eine andere Dolibarr-Instanz importieren, die von einem anderen Dolibarr-Hosting-Anbieter bereitgestellt wird, der eine vollständige Integration mit dem Website-Modul anbietet. Eine Liste Liste einiger Dolibarr-Hosting-Anbieter finden Sie unter https://saas.dolibarr.org CheckVirtualHostPerms=Überprüfen Sie auch, ob der User des virtuellen Hosts (z.B. www-data) über die Berechtigungen %s für Dateien in
%s verfügt. ReadPerm=Lesen WritePerm=Schreiben @@ -60,7 +62,7 @@ NoPageYet=Noch keine Seiten YouCanCreatePageOrImportTemplate=Sie können eine neue Seite erstellen oder eine komplette Website-Vorlage importieren SyntaxHelp=Hilfe zu bestimmten Syntaxtipps YouCanEditHtmlSourceckeditor=Sie können den HTML-Quellcode über die Schaltfläche "HTML-Code bearbeiten" im Editor bearbeiten. -YouCanEditHtmlSource=
Sie können PHP-Code mit den Tags <?php ?> in diesen Code einbinden. Die folgenden globalen Variablen stehen zur Verfügung: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

Sie können auch Inhalte einer anderen Seite/eines anderen Containers mit der folgende-Syntax einbinden:
<?php includeContainer('alias_of_container_to_include'); ?>

Mit der folgenden Syntax können Sie eine Weiterleitung zu einer anderen Seite/einem anderen Container durchführen (Hinweis: vor einer Weiterleitung keinen Inhalt ausgeben):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

Um einen Link zum Herunterladen einzufügen für eine Datei, die im Verzeichnis Dokumente gespeichert ist, verwenden Sie den document.php Wrapper:
Beispiel: für eine Datei in document/ecm (muss protokolliert werden) lautet die Syntax:
<a href="/Dokument.php?modulepart=ecm&Datei= [relative_dir/]filename.ext">
Für einen Datei in Dokumente/Medien (geben Sie das Verzeichnis für den öffentlichen Zugriff frei) lautet die Syntax:
<a href="/Dokument.php?modulepart =medias&Datei=[relative_dir/]filename.ext">
Für eine Datei, die mit einem Freigabe-Link geteilt wurde (offener Zugriff über den Hash-Key der Datei) lautet die Syntax:
<a href="/Dokument.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
Sie können PHP-Code in diese Quelle einfügen mit den Tags <?php ?>. Die folgenden globalen Variablen sind verfügbar: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

Sie können auch Inhalte einer anderen Seite/eines anderen Containers mit der folgenden Syntax einbinden:
<?php includeContainer('Alias_des_zu_einzuschließenden_Containers'); ?>

Sie können eine Weiterleitung zu einer anderen Seite/einem anderen Container mit der folgenden Syntax erstellen (Hinweis: vor einer Weiterleitung keinen Inhalt ausgeben):
<?php redirectToContainer('Alias_des_Containers_zu_dem_umgeleitet_werden_soll'); ?>
Sie können auch eine Umleitung mit GET-Parametern vornehmen:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

Um einen Link zu einer anderen Seite hinzuzufügen, verwenden Sie die Syntax:
<a href="Alias_der_zu_verlinkenden_Seite.php">meinLink<a>

Um einen Link zum Herunterladen einer Datei, die im Dokumenten Verzeichnis gespeichert ist, einzuschließen, verwenden Sie den document.php Wrapper:
Beispiel für ein Datei in Dokumente/ECM (muss protokolliert werden), Syntax ist:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Für ein Datei in Dokumente/Medien (öffnen Sie das Verzeichnis für den öffentlichen Zugriff) lautet die Syntax:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Für eine Datei, die mit einem Shared Link geteilt wird (freier Zugriff unter Verwendung des Freigabe-Hashes Schlüssel der Datei) lautet die Syntax:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
Um ein Bild, das im Verzeichnis Dokumente gespeichert ist, einzubinden, verwenden Sie den Wrapper viewimage.php.
Beispiel: Für ein Bild in Dokumente/Medien (konfigurieren Sie das Verzeichnis für den öffentlichen Zugriff), lautet die Syntax:
<img src="/viewimage.php?modulepart=medias &file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Für Bilder, die über einen Link geteilt werden (öffentlicher Zugriff über den geteilten Hash-Schlüssel der Datei) gilt folgende Syntax:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=Um die URL des Bildes eines PHP Objektes zu erhalten, verwenden Sie
<img src="<?php print getImagePublicURLOfObject($Objekt , 1, "_small") ?>">
@@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=Dieser Benutzer wird verwendet, um Daten in Karten zu ak WebPortalHomeTitle=Willkommen WebPortalHomeDesc=Wilkommen auf dem öffentlichen Interface WebPortalPropalListMenu=Angebote -WebPortalPropalListTitle=Liste der Angebote -WebPortalPropalListDesc=Liste der Angebote +WebPortalPropalListTitle=Angebote +WebPortalPropalListDesc=Hier finden Sie alle Ihre Angebote WebPortalPropalListNothing=Keine Angebote gefunden -WebPortalOrderListMenu=Bestellungen -WebPortalOrderListTitle=Liste Aufträge -WebPortalOrderListDesc=Liste Aufträge +WebPortalOrderListMenu=Kundenaufträge +WebPortalOrderListTitle=Kundenaufträge +WebPortalOrderListDesc=Hier finden Sie alle Ihre Aufträge WebPortalOrderListNothing=Keine Aufträge gefunden WebPortalInvoiceListMenu=(Kunden-)Rechnungen -WebPortalInvoiceListTitle=Liste der Rechnungen -WebPortalInvoiceListDesc=Liste der Rechnungen +WebPortalInvoiceListTitle=(Kunden-)Rechnungen +WebPortalInvoiceListDesc=Hier finden Sie alle Ihre Rechnungen WebPortalInvoiceListNothing=Keine Rechnungen gefunden WebPortalMemberCardMenu=Mitglied WebPortalMemberCardTitle=Mitglied – Übersicht -WebPortalMemberCardDesc=Mitglied – Übersicht +WebPortalMemberCardDesc=Dies sind Informationen zu Ihrer Mitgliedschaft WebPortalPartnershipCardMenu=Partnerschaft WebPortalPartnershipCardTitle=Partnerschaftskarte WebPortalPartnershipCardDesc=Partnerschaftskarte loginWebportalUserName=Benutzername / E-Mail -loginWebportalPassword=Passwort-Feld -LoginNow=Jetzt anmelden RemoveSearchFilters=Suchfilter entfernen WEBPORTAL_PRIMARY_COLOR=Hauptfarbe WEBPORTAL_SECONDARY_COLOR=Sekundärfarbe @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Fehler beim Laden des Benutzers (Id: %s) WebPortalErrorFetchLoggedThirdParty=Fehler beim Laden des Geschäftspartners (Id : %s) WebPortalErrorFetchLoggedMember=Fehler beim Laden des Mitglieds (Id: %s) WebPortalErrorFetchLoggedPartnership=Fehler beim Laden der Partnerschaft (Geschäftspartner-ID: %s, Mitglieder-ID: %s) -ExportIntoGIT=In Quellen exportieren +DownloadZip=ZIP-Datei herunterladen +ExportIntoGIT=In Server-Verzeichnis exportieren WebPortalMember=Mitgliedschaft WebPortalOrder=Kundenauftrag WebPortalPartnership=Partnerschaft WebPortalPropal=Angebot WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=System +PreviewPageContent=Seiteninhalt +Cart=Warenkorb +ExportSiteLabel=Hier klicken, um die Website durch Herunterladen einer ZIP-Datei zu exportieren +ExportSiteGitLabel=Hier klicken, um die Website in ein lokales Verzeichnis des Server zu exportieren +ExportPath=Pfad für den Datei-Export +SourceFiles=* Wenn der Pfad absolut ist, muss er mit /
beginnen.* Andernfalls befindet er sich innerhalb von install/doctemplates/websites/, gefolgt vom eingegebenen Pfad. +CompletePage=Komplette Seite +PortionOfPage=Teil der Seite +ServiceComponent=Service (Ajax, API, …) +MyContainerTitle2=Titel Level 2 +WEBPAGE_CONTENT=Dies ist ein Inhalt der Seite +variableNotDefined=Kein %s definiert. Bitte vervollständigen Sie Ihr Konfiguration. +noPaymentModuleIsActivated=Kein Payment-Modul ist aktiviert. +viewMyCustomerAccount=Mein Kundenkonto anzeigen +logOut=Ausloggen +logInToYourCustomerAccount=Im Kundenkonto anmelden +logOutFromYourCustomerAccount=Aus Kundenkonto ausloggen +filteredByVersion=Nach Version gefiltert +removeFilter=Filter entfernen +viewMyCart=Meinen Warenkorb anzeigen +freeShipping=Kostenloser Versand! +noProducts=Keine Produkte +nbrItemsInCart=Der Warenkorb enthält 0 Artikel. +pricesMayVaryDependingOnYourCountry=Preise können je nach Land unterschiedlich sein. +checkOut=Check-Out +productAddedToCart=Produkt erfolgreich zum Warenkorb hinzugefügt +thereIsItemInYourCart=Es befindet sich 1 Artikel im Warenkorb. +continueShopping=Einkauf fortsetzen +proceedToCheckout=Einkauf abschließen +totalProductsTaxIncl=Gesamt Produkte (inkl. Steuer) +totalShippingTaxIncl=Gesamt Versand (inkl. Steuer) +totalTaxIncl=Gesamt (inkl. Steuer) +clickToClose=Zum Schließen hier klicken +sidebarCategories=Kategorien +noSubCat=NoSubCat +specialPromo=Sonderangebote +newProducts=Neue Produkte +allNewProducts= Alle neuen Produkte +view=View: +grid=Raster +sortBy=Sortiere nach +priceLowestFirst=Preis: Niedrigster zuerst +priceHighestFirst=Preis: Höchster zuerst +productNameAToZ=Produktname: A bis Z +productNameZToA=Produktname: Z bis A +referenceLowestFirst=Artikelnr.z: Niedrigste zuerst +referenceHighestFirst=Artikelnr.: Höchste zuerst +perPage=pro Seite +showAll=Alles anzeigen +showing= Anzeigen +nbrOfProducts= Es gibt %s Produkte. +noResultsHaveBeenFound=Es wurden 0 Ergebnisse gefunden. +noResultsWereFound= Es wurden keine Ergebnisse gefunden. +addToCart=Zum Warenkorb hinzufügen +backHome=Zur Startseite zurückkehren +priceDrop=Preis gesenkt +condition=Zustand +otherViews=Weitere Ansichten +moduleVersion= Modulversion +compatibility=Kompatibilität +releaseDate=Veröffentlichungsdatum +lastUpdate=Letztes Update +contactSupport=So kontaktieren Sie den Support +noProductToDisplay=Fehler, kein Produkt zum anzeigen +yourCompanyInformation=Ihre Unternehmensinformation +emailAlreadyRegistered=Dieser E-Mail ist bereits registriert. +firstnameContainsLettersOnly=Vorname darf nur Buchstaben und Leerzeichen enthalten +lastnameContainsLettersOnly=Nachname darf nur Buchstaben und Leerzeichen enthalten +passwordCriteria=Das Passwort muss die folgenden folgenden Kriterien erfüllen:
- 12 Zeichen lang
- 1 Großbuchstabe
- 1 Ziffer
- Keine Sonderzeichen
- Keine Zeichen mehr als dreimal wiederholen
+errorOccurred=Ein Fehler ist aufgetreten. +accountCreation=Konto erstellen +errorsOccurred=Es gibt %s Fehler %s +taxIdentificationNumber=Steuernummer +register=Registrieren +requiredField=Pflichtfeld +alreadyRegistered=Bereits registriert? +noValidAccount=Für dieses E-Mail wurde kein gültiges Konto gefunden. +invalidPassword=Ungültiges Passwort. +forgotPassword=Passwort vergessen? +recoverPass=Vergessenes Passwort wieder herstellen +signIn=Anmelden +myAccount=Mein Konto +welcomeToYourAccount=Willkommen in Ihrem Konto. Hier können Sie alle Ihre persönlichen Daten und und Bestellungen verwalten. +orderHistoryDetails=Bestellhistorie und - details +orderHistory=Bestellhistorie +orderDetails=Bestelldetails +personalInfo=Meine persönlichen Informationen +currentPasswd=Aktuelles Passwort +newPasswd=Neues Passwort +newPasswordCriteria=Neues Passwort muss die folgende-Kriterien erfüllen:
- 12 Zeichen lang
- 1 Großbuchstabe
- 1 Ziffer
- Keine Sonderzeichen
- Keine Zeichen mehr als dreimal wiederholen
+currentPasswordIncorrect=Aktuelles Passwort ist falsch. +bothCurrentNewPassRequired=Es werden sowohl das aktuelle Passwort und als auch das neue Passwort benötigt. +yourPersonalInfo=Ihre persönlichen Informationen +beSureToUpdateProfil=Bitte aktualisieren Sie unbedingt Ihre persönlichen Daten, wenn sich diese geändert haben. +backToYourAccount=Zurück zu Ihrem Konto +noOrderFounded=Keine Bestellung gefunden. +orderRef=Bestellnr. +totalPrice=Gesamtpreis +paymentMethod=Zahlungsmethode +details=Details +invoicePdf=Rechnungs-PDF +anIssueCheckTheUrl=Es scheint ein Problem zu geben. Bitte prüfen Sie die URL und versuchen es erneut. +anIssueNoOrderFounded=Es scheint ein Problem zu geben. Keine Bestellung gefunden. +orderReference=Bestellnummer +placedOn=bestellt am +paymentAccepted=Zahlung erfolgreich +downloadInvoicePDF=Rechnung als PDF-Datei herunterladen. +invoiceAddress=Rechnungsadresse +totalTaxExcl=Gesamt (netto) +unitPrice=Stückpreis (brutto) +closeWindow=Fenster schließen +nbrItemsInCartAjax=Der Warenkorb enthält %s Artikel. +yourShoppingCart=Warenkorb +cartSummary=Zusammenfassung Warenkorb +yourCartContains=Der Warenkorb enthält +cartIsEmpty=Der Warenkorb ist leer. +subtract=Abziehen +LoginCheckout=Einloggen und zur Kasse gehen +paymentSuccessProcessed=Ihr Zahlung wurde erfolgreich verarbeitet. +youWillBeRedirectedToOrderPage=Sie werden in Kürze zur Detailseite Ihrer Bestellung weitergeleitet. diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index b555e6ee335..561779f3097 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Einstellungen für Lastschriftaufträge CreditTransferSetup=Einstellungen Modul Zahlung per Überweisung WithdrawStatistics=Statistik Lastschriftzahlungen CreditTransferStatistics=Statistiken Überweisungen -Rejects=Ablehnungen LastWithdrawalReceipt=Letzte 1%s Einnahmen per Lastschrift MakeWithdrawRequest=Lastschrift erstellen MakeWithdrawRequestStripe=Fordern Sie eine Lastschriftzahlung über Stripe an @@ -171,4 +170,3 @@ SalaryWaitingWithdraw=Gehälter, die auf Zahlung per Überweisung warten RefSalary=Gehalt NoSalaryInvoiceToWithdraw=Kein Gehalt, des auf '%s' wartet. Gehen Sie auf den Tab „%s“ auf der Gehaltsseite, um eine Anfrage zu erstellen. SalaryInvoiceWaitingWithdraw=Gehälter , die auf Zahlung per Überweisung warten - diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index 799da1af635..6b49f66dc82 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatisch eine Kundenrechnung erstell descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstellt automatisch eine Kundenrechnung, nachdem ein Kundenauftrag geschlossen wurde. Die erstellte Rechnung lautet über denselben Betrag wie der Auftrag. descWORKFLOW_TICKET_CREATE_INTERVENTION=Bei der Erstellung eines Tickets automatisch einen Serviceauftrag erstellen. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Setze die verknüpften Angebote auf 'fakturiert', sofern der Kundenauftrag auf 'fakturiert' gesetzt wurde und sofern der Gesamtbetrag im Kundenauftrag gleich dem Gesamtbetrag der akzeptierten verbundenen Angebote ist. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Setze die verknüpften Angebote auf 'fakturiert', sofern die Kundenrechnung freigegeben wurde und sofern der Rechnungsbetrag identisch mit der Gesamtsumme der akzeptierten verbundenen Angebote ist. -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Setze den verknüpften Kundenauftrag als 'fakturiert', sofern die Kundenrechnung freigegeben wurde und der Rechnungsbetrag mit dem Gesamtbetrag der verbundenen Kundenaufträge übereinstimmt. Wenn eine Rechnung für mehrere Kundenaufträge freigegeben wurde, werden alle Kundenaufträge als 'fakturiert' gesetzt. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Setze den verknüpfte Kundenauftrag als 'fakturiert', wenn die Kundenrechnung als bezahlt markiert wurde und der Rechnungsbetrag mit der Summe der verbundenen Kundenaufträge übereinstimmt. Wenn eine Rechnung für mehrere Kundenaufträge als 'fakturiert' gesetzt wird, werden alle Kundenaufträge entsprechend klassifiziert. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Setze den verknüpften Kundenauftrag als 'geliefert' wenn die Lieferung freigegeben wurde (und wenn die Liefermenge der Bestellmenge entspricht). -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Den zugrundeliegenden Kundenauftrag als versendet kennzeichnen, wenn eine Sendung geschlossen wird (sofern die Gesamtmengen aller zugehörigen Sendungen mit denen des Kundenauftrags übereinstimmen) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Wenn ein Kundenauftrag auf 'in Rechnung gestellt/fakturiert' gesetzt wird, klassifiziere die verknüpften zugrundeliegenden Angebote auch als 'in Rechnung gestellt/fakturiert' (sofern der Betrag des Kundenauftrags derselbe ist wie der Gesamtbetrag der verknüpften angenommenen Angebote). +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Wenn ein Kundenrechnung freigegeben wird, klassifiziere die verknüpften zugrundeliegenden Angebote als 'in Rechnung gestellt/fakturiert' (sofern der Betrag der Rechnung dem Gesamtbetrag des verknüpften akzeptierten Angebote entspricht). +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Wenn ein Kundenrechnung auf 'bezahlt' gesetzt wird, klassifiziere verknüpfte zugrundeliegende Kundenaufträge als 'in Rechnung gestellt/fakturiert' (sofern der Betrag der Rechnung dem Gesamtbetrag der verknüpften Kundenaufträge entspricht). Wenn eine Rechnung für n Kundenaufträge erstellt wurde, werden alle Kundenaufträge auf 'in Rechnung gestellt/fakturiert' gesetzt. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Wenn ein Kundenrechnung freigegeben wird, klassifiziere alle verknüpften zugrundeliegenden Kundenaufträge als 'in Rechnung gestellt/fakturiert' (sofern der Betrag der Rechnung dem Gesamtbetrag der verknüpften Kundenaufträge entspricht). Wenn eine gemeinsame Rechnung für n Kundenaufträge erstellt wurde, werden alle Kundenaufträge auf 'in Rechnung gestellt/fakturiert' gesetzt. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=Wenn ein Kundenrechnung freigegeben wird, klassifiziere den verknüpfte Kundenauftrag (falls es nur einen gibt) als in Rechnung gestellt, sofern der Gesamtbetrag des verknüpften Kundenauftrags dem Gesamtbetrag aller von ihm erstellten Rechnungen entspricht. Wenn Sie n Rechnungen für einen Kundenauftrag erstellen, wird der Auftrag auf 'in Rechnung gestellt/fakturiert' gesetzt, sobald alle Rechnungen freigegeben sind. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Wenn eine Lieferung freigegeben wird, klassifiziere verknüpfte zugrundeliegende Kundenaufträge als versandt (sofern die mit allen Lieferungen versandte Gesamtmenge der im zu aktualisierenden Kundenauftrag entspricht). +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Wenn eine Lieferung abgeschlossen ist, klassifiziere den verknüpften zugrundeliegenden Kundenauftrag als versendet (sofern die in allen Lieferungen versendete Gesamtmenge der in dem zu aktualisierenden Kundenauftrag entspricht). # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Setzt das verknüpfte Lieferantenangebot auf 'abgerechnet', wenn die Lieferantenrechnung freigegeben wurde und sofern der Rechnungsbetrag identisch zum Gesamtbetrag der verbundenen Angebote ist. +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Wenn ein Lieferantenrechnung freigegeben wird, klassifiziere das verknüpfte zugrundeliegende Lieferantenangebot als 'in Rechnung gestellt/fakturiert' (sofern der Betrag der Rechnung mit dem Gesamtbetrag der verknüpften Angebote identisch ist). # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Setze die verknüpften Lieferantenbestellungen als 'abgerechnet', wenn eine Lieferantenrechnung freigegeben wurde und der Rechnungsbetrag mit dem Gesamtbetrag der verbundenen Lieferantenbestellungen übereinstimmt. -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Verknüpfte Lieferantenbestellung als eingegangen klassifizieren, wenn ein Wareneingang freigegeben wird (und wenn die von allen Wareneingängen eingegangene Menge mit der zu aktualisierenden Lieferantenbestellung übereinstimmt) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Verknüpfte Lieferantenbestellung als eingegangen klassifizieren, wenn ein Wareneingang geschlossen wird (und wenn die von allen Wareneingängen eingegangene Menge mit der zu aktualisierenden Bestellung übereinstimmt) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Wenn ein Lieferantenrechnung freigegeben wird, klassifiziere Sie die verknüpfte zugrundeliegende Lieferantenbestellung als 'in Rechnung gestellt/fakturiert' (sofern der Betrag der Rechnung mit dem Gesamtbetrag der verknüpften Bestellungen übereinstimmt). +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Wenn ein Wareneingang freigegeben wird, klassifiziere die verknüpfte zugrundeliegende Lieferantenbestellung als empfangen (sofern die in allen Wareneingängen empfangene Gesamtmenge mit der in der zu aktualisierenden Bestellung übereinstimmt). +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Wenn ein Wareneingang geschlossen wird, klassifiziere verknüpfte zugrundeliegende Lieferantenbestellungen als erhalten (sofern die aus der Lieferantenbestellung in allen Wareneingängen empfangene Gesamtmenge der Menge der zu aktualisierenden Lieferantenbestellung entspricht). # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Setze die verknüpfte Lieferung als 'abgeschlossen', wenn die Kundenrechnung freigegeben ist (und wenn der Rechnungsbetrag mit dem Gesamtbetrag der verknüpften Lieferungen übereinstimmt) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Setze die verknüpften Warenausgänge/Lieferungen als 'fakturiert'', wenn ein Kundenrechnung freigegeben wird (und wenn der Betrag des Rechnung dem Gesamtbetrag der verknüpften Sendung entspricht) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Wenn ein Kundenrechnung freigegeben wird, klassifiziere die verknüpfte Lieferung als geschlossen (sofern der Betrag der Rechnung mit dem Gesamtbetrag der verknüpften Lieferungen übereinstimmt). +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Wenn ein Kundenrechnung freigegeben wird, klassifiziere die verknüpfte Lieferung als 'in Rechnung gestellt/fakturiert' (sofern der Betrag der Rechnung mit dem Gesamtbetrag der verknüpften Lieferungen übereinstimmt). # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Setze verknüpfte Wareneingänge als 'fakturiert', wenn eine Lieferantenrechnung freigegeben wird (und wenn der Betrag der Lieferantenrechnung mit dem Gesamtbetrag der verknüpften Wareneingänge übereinstimmt) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Setze verknüpfte Wareneingänge als 'fakturiert', wenn eine Lieferantenrechnung freigegeben wird (und wenn der Betrag der Lieferantenrechnung mit dem Gesamtbetrag der verknüpften Wareneinggänge übereinstimmt) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Wenn eine Lieferantenrechnung freigegeben wird, klassifiziere die verknüpften Wareneingänge als geschlossen (sofern der Betrag der Rechnung mit dem Gesamtbetrag der verknüpften Wareneingänge entspreicht). +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Wenn eine Lieferantenrechnung validiert wird, klassifiziere verknüpfte zugrundeliegende Wareneingänge als 'in Rechnung gestellt/fakturiert' (sofern der Betrag der Rechnung mit dem Gesamtbetrag der verknüpften Wareneingänge identisch ist). # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=Beim Erstellen eines Tickets alle verfügbaren Verträge des zugehörigen Geschäftspartners verknüpfen -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Beim Verknüpfen von Verträgen unter denen der Mutterunternehmen suchen +descWORKFLOW_TICKET_LINK_CONTRACT=Wenn ein Ticket erstellt wird, soll es mit verfügbaren Verträgen verknüpft werden, die demselben Geschäftspartner zugeordnet sind, wie das Ticket. +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Wenn ein Ticket automatisch mit Verträgen verknüpft wird, auch Verträge von übergeordneten Unternehmen (Muttergesellschaften) suchen. # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Schließen Sie alle mit dem Ticket verknüpften Interaktionen, wenn ein Ticket geschlossen wird AutomaticCreation=Automatische Erstellung diff --git a/htdocs/langs/el_GR/assets.lang b/htdocs/langs/el_GR/assets.lang index 42f57f2be23..95aeeeebb0f 100644 --- a/htdocs/langs/el_GR/assets.lang +++ b/htdocs/langs/el_GR/assets.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# NewAsset=Νέα εγγραφή ενεργητικού AccountancyCodeAsset=Λογιστικός Κωδικός (Ενεργητικό) AccountancyCodeDepreciationAsset=Λογιστικός κωδικός (λογαριασμού απόσβεσης ενεργητικού) @@ -25,50 +21,34 @@ DeleteType=Διαγραφή DeleteAnAssetType=Διαγραφή ενός τύπου ενεργητικού ConfirmDeleteAssetType=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό τον τύπο ενεργητικού; ShowTypeCard=Εμφάνιση τύπου "%s" - # Module label 'ModuleAssetsName' ModuleAssetsName=Ενεργητικό(Περιουσιακά στοιχεία) # Module description 'ModuleAssetsDesc' ModuleAssetsDesc=Περιγραφή ενεργητικού - -# # Admin page -# AssetSetup=Ρύθμιση ενεργητικού AssetSetupPage=Σελίδα ρυθμίσης ενεργητικού ExtraFieldsAssetModel=Συμπληρωματικά χαρακτηριστικά (τύπος ενεργητικού) - AssetsType=Τύπος ενεργητικού AssetsTypeId=Αναγνωριστικό τύπου ενεργητικού AssetsTypeLabel=Ετικέτα τύπου ενεργητικού AssetsTypes=Τύποι ενεργητικού ASSET_ACCOUNTANCY_CATEGORY=Λογιστική ομάδα παγίων ενεργητικού - -# +ASSET_DEPRECIATION_DURATION_PER_YEAR=Περίοδος σε ημέρες κατ' αναλογία για τον υπολογισμό των αποσβέσεων άνω του ενός έτους # Menu -# MenuAssets=Ενεργητικό MenuNewAsset=Νέα εγγραφή ενεργητικού MenuAssetModels=Τύποι ενεργητικού MenuListAssets=Λίστα MenuNewAssetModel=Νεος Τύπος ενεργητικού MenuListAssetModels=Λίστα - -# # Module -# ConfirmDeleteAsset=Θέλετε πραγματικά να καταργήσετε αυτό το στοιχείο; - -# # Tab -# AssetDepreciationOptions=Επιλογές απόσβεσης AssetAccountancyCodes=Λογαριασμοί Λογιστικής AssetDepreciation=Απόσβεση - -# # Asset -# Asset=Ενεργητικό Assets=Ενεργητικό AssetReversalAmountHT=Ποσό αντιστροφής (χωρίς φόρους) @@ -89,32 +69,20 @@ AssetNotDepreciated=Δεν αποσβέστηκε AssetDisposal=Διάθεση AssetConfirmDisposalAsk=Είστε σίγουροι ότι θέλετε να διαθέσετε αυτό το περιουσιακό στοιχείο %s ; AssetConfirmReOpenAsk=Είστε βέβαιοι ότι θέλετε να ανοίξετε ξανά αυτό το στοιχείο %s ; - -# # Asset status -# AssetInProgress=Σε εξέλιξη AssetDisposed=Διατεθειμένο AssetRecorded=Καταγεγραμμένο - -# # Asset disposal -# AssetDisposalDate=Ημερομηνία διάθεσης AssetDisposalAmount=Αξία διάθεσης AssetDisposalType=Τύπος διάθεσης AssetDisposalDepreciated=Απόσβεση του έτους μεταφοράς AssetDisposalSubjectToVat=Η διάθεση υπόκειται σε ΦΠΑ - -# # Asset model -# AssetModel=Τύπος ενεργητικού AssetModels=Τύποι ενεργητικού - -# # Asset depreciation options -# AssetDepreciationOptionEconomic=Οικονομική απόσβεση AssetDepreciationOptionAcceleratedDepreciation=Ταχεία απόσβεση (φόρος) AssetDepreciationOptionDepreciationType=Μέθοδος απόσβεσης @@ -122,7 +90,6 @@ AssetDepreciationOptionDepreciationTypeLinear=Γραμμική AssetDepreciationOptionDepreciationTypeDegressive=Προοδευτική AssetDepreciationOptionDepreciationTypeExceptional=Εξαιρετική AssetDepreciationOptionDegressiveRate=Φθίνων συντελεστής -AssetDepreciationOptionAcceleratedDepreciation=Ταχεία απόσβεση (φόρος) AssetDepreciationOptionDuration=Διάρκεια AssetDepreciationOptionDurationType=Τύπος διάρκειας AssetDepreciationOptionDurationTypeAnnual=Ετήσια @@ -132,10 +99,7 @@ AssetDepreciationOptionRate=Ποσοστό (%%) AssetDepreciationOptionAmountBaseDepreciationHT=Βάση απόσβεσης (χωρίς ΦΠΑ) AssetDepreciationOptionAmountBaseDeductibleHT=Εκπιπτόμενη βάση (χωρίς ΦΠΑ) AssetDepreciationOptionTotalAmountLastDepreciationHT=Συνολικό ποσό τελευταίας απόσβεσης (χωρίς ΦΠΑ) - -# # Asset accountancy codes -# AssetAccountancyCodeDepreciationEconomic=Οικονομική απόσβεση AssetAccountancyCodeAsset=Ενεργητικό στοιχείο AssetAccountancyCodeDepreciationAsset=Απόσβεση @@ -149,10 +113,7 @@ AssetAccountancyCodeDepreciationAcceleratedDepreciation=Ταχεία απόσβ AssetAccountancyCodeAcceleratedDepreciation=Λογαριασμός AssetAccountancyCodeEndowmentAcceleratedDepreciation=Δαπάνες απόσβεσης AssetAccountancyCodeProvisionAcceleratedDepreciation=Ανάκτηση/Παροχή - -# # Asset depreciation -# AssetBaseDepreciationHT=Βάση απόσβεσης (χωρίς ΦΠΑ) AssetDepreciationBeginDate=Έναρξη απόσβεσης στις AssetDepreciationDuration=Διάρκεια @@ -164,11 +125,8 @@ AssetResidualHT=Υπολειμματική αξία (χωρίς ΦΠΑ) AssetDispatchedInBookkeeping=Η απόσβεση καταγράφηκε AssetFutureDepreciationLine=Μελλοντική απόσβεση AssetDepreciationReversal=Αντιστροφή - -# # Errors -# -AssetErrorAssetOrAssetModelIDNotProvide=Το αναγνωριστικό του στοιχείου ή του τύπου δεν έχει παρασχεθεί +AssetErrorAssetOrAssetModelIDNotProvide=Το αναγνωριστικό του ενεργητικού στοιχείου ή του μοντέλου που βρέθηκε δεν έχει παρασχεθεί AssetErrorFetchAccountancyCodesForMode=Σφάλμα κατά την ανάκτηση των λογιστικών λογαριασμών για τη λειτουργία απόσβεσης '%s' AssetErrorDeleteAccountancyCodesForMode=Σφάλμα κατά τη διαγραφή λογιστικών λογαριασμών από τη λειτουργία απόσβεσης '%s' AssetErrorInsertAccountancyCodesForMode=Σφάλμα κατά την εισαγωγή των λογιστικών λογαριασμών του τρόπου απόσβεσης '%s' diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang index 435680664e1..41d13755b26 100644 --- a/htdocs/langs/el_GR/commercial.lang +++ b/htdocs/langs/el_GR/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Να γίνει επικοινωνία LastProspectContactInProcess=Επικοινωνία σε εξέλιξη LastProspectContactDone=Η επαφή ολοκληρώθηκε ActionAffectedTo=Η ενέργεια αφορά τον/την -ActionDoneBy=Η ενέργεια έγινε από τον/την ActionAC_TEL=Τηλεφώνημα ActionAC_FAX=Αποστολή fax ActionAC_PROP=Αποστολή προσφοράς με email @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=Σύνδεσμος για ηλεκτρονική WelcomeOnOnlineSignaturePageProposal=Καλώς ήρθατε στη σελίδα αποδοχής εμπορικών προσφορών από %s WelcomeOnOnlineSignaturePageContract=Καλώς ορίσατε στη σελίδα υπογραφής PDF της σύμβασης %s WelcomeOnOnlineSignaturePageFichinter=Καλώς ορίσατε στη σελίδα υπογραφής PDF της παρέμβασης %s +WelcomeOnOnlineSignaturePageSociete_rib=Καλώς ορίσατε στη σελίδα υπογραφής PDF εντολής SEPA %s +WelcomeOnOnlineSignaturePageExpedition=Καλώς ορίσατε στη σελίδα υπογραφής PDF αποστολής %s ThisScreenAllowsYouToSignDocFromProposal=Αυτή η οθόνη σάς επιτρέπει να αποδεχτείτε και να υπογράψετε ή να αρνηθείτε μια προσφορά ThisScreenAllowsYouToSignDocFromContract=Αυτή η οθόνη σάς επιτρέπει την online υπογραφή σύμβασης σε μορφή PDF. ThisScreenAllowsYouToSignDocFromFichinter=Αυτή η οθόνη σάς επιτρέπει να υπογράψετε διαδικτυακή παρέμβαση σε μορφή PDF. +ThisScreenAllowsYouToSignDocFromSociete_rib=Σε αυτή την καρτέλα να υπογράφετε online την Εντολή SEPA σε μορφή PDF. +ThisScreenAllowsYouToSignDocFromExpedition=Αυτή η οθόνη σάς επιτρέπει την online υπογραφή αποστολής σε μορφή PDF. ThisIsInformationOnDocumentToSignProposal=Αυτές είναι οι πληροφορίες σχετικά με το έγγραφο προς αποδοχή ή απόρριψη ThisIsInformationOnDocumentToSignContract=Αυτές είναι πληροφορίες για την σύμβαση προς υπογραφή ThisIsInformationOnDocumentToSignFichinter=Αυτές είναι πληροφορίες σχετικά με την παρέμβαση προς υπογραφή +ThisIsInformationOnDocumentToSignSociete_rib=Αυτές είναι πληροφορίες σχετικά με την Εντολή SEPA προς υπογραφή +ThisIsInformationOnDocumentToSignExpedition= Αυτές είναι πληροφορίες για την αποστολή προς υπογραφή SignatureProposalRef=Υπογραφή προσφοράς / εμπορικής πρότασης %s SignatureContractRef=Υπογραφή σύμβασης %s SignatureFichinterRef=Υπογραφή παρέμβασης %s +SignatureSociete_ribRef=Υπογραφή της εντολής SEPA %s FeatureOnlineSignDisabled=Η δυνατότητα για ηλεκτρονική υπογραφή απενεργοποιήθηκε ή δημιουργήθηκε έγγραφο πριν από την ενεργοποίηση της δυνατότητας diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index d5b5d16d6d0..bd9b7bf4dc9 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Τα στοιχεία επικοινωνίας σας έχουν καταγραφεί. Θα επικοινωνήσουμε μαζί σας σύντομα... +ContactUsDesc=Αυτή η φόρμα σάς δίνει τη δυνατοτητα να μας στείλετε ένα μήνυμα για μια πρώτη επαφή. ErrorCompanyNameAlreadyExists=Το όνομα τις εταιρίας %s υπάρχει ήδη. Επιλέξτε κάποιο άλλο. ErrorSetACountryFirst=Πρώτα πρέπει να οριστεί η χώρα SelectThirdParty=Επιλογή τρίτου μέρους ConfirmDeleteCompany=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την εταιρία και όλες τις σχετικές πληροφορίες αυτής; DeleteContact=Διαγραφή επαφής / διεύθυνσης -ConfirmDeleteContact=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτήν την επαφή και όλες τις σχετικές πληροφορίες αυτής; +ConfirmDeleteContact=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτήν την επαφή; MenuNewThirdParty=Νέο τρίτο μέρος MenuNewCustomer=Νέος πελάτης MenuNewProspect=Νέα Προοπτική @@ -46,7 +48,7 @@ ParentCompany=Γονική εταιρία Subsidiaries=Θυγατρικές ReportByMonth=Αναφορά ανά Μήνα ReportByCustomers=Αναφορά ανά Πελάτη -ReportByThirdparties=Αναφορά ανά Τρίτο Μέρος +ReportByThirdparties=Αναφορά ανά τρίτο μέρος ReportByQuarter=Αναφορά ανά Τιμή CivilityCode=Προσφώνηση RegisteredOffice=Έδρα της εταιρείας @@ -117,180 +119,120 @@ ProfId3Short=Επαγγ. ταυτ. 3 ProfId4Short=Επαγγ. ταυτ. 4 ProfId5Short=Επαγγ. ταυτ. 5 ProfId6Short=Επαγγ. ταυτ. 6 +ProfId7Short=Επαγγ. ταυτ. 7 +ProfId8Short=Επαγγ. ταυτ. 8 +ProfId9Short=Επαγγ. ταυτ. 9 +ProfId10Short=Επαγγ. ταυτ. 10 ProfId1=ΕΠΑΓΓΕΛΜΑ ProfId2=Δ.Ο.Υ. ProfId3=ΕΠΑΓΓΕΛΜΑΤΙΚΗ ΤΑΥΤΟΤΗΤΑ 3 ProfId4=ΕΠΑΓΓΕΛΜΑΤΙΚΗ ΤΑΥΤΟΤΗΤΑ 4 ProfId5=ΕΠΑΓΓΕΛΜΑΤΙΚΗ ΤΑΥΤΟΤΗΤΑ 5 ProfId6=ΕΠΑΓΓΕΛΜΑΤΙΚΗ ΤΑΥΤΟΤΗΤΑ 6 +ProfId7=ΕΠΑΓΓΕΛΜΑΤΙΚΗ ΤΑΥΤΟΤΗΤΑ 7 +ProfId8=ΕΠΑΓΓΕΛΜΑΤΙΚΗ ΤΑΥΤΟΤΗΤΑ 8 +ProfId9=ΕΠΑΓΓΕΛΜΑΤΙΚΗ ΤΑΥΤΟΤΗΤΑ 9 +ProfId10=ΕΠΑΓΓΕΛΜΑΤΙΚΗ ΤΑΥΤΟΤΗΤΑ 10 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=Αριθμός EORI -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=Αριθμός EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Ταυτότητα μητρώου ProfId1CH=UID-Αριθμός -ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Αριθμός Εμπορικής Εγγραφής) ProfId5CH=Αριθμός EORI -ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Trade Register) ProfId2CM=Id. prof. 2 (Taxpayer No.) ProfId3CM=Id. prof. 3 (No. of creation decree) ProfId4CM=Id. prof. 4 (No. of Deposit certificate) ProfId5CM=Id. prof. 5 (Άλλα) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Trade Register ProfId2ShortCM=Taxpayer No. ProfId3ShortCM=No. of Creation decree ProfId4ShortCM=No. of Deposit certificate ProfId5ShortCM=Άλλα-οι -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=Αριθμός EORI -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=Prof Id 5 (EORI number) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=ΕΠΑΓΓΕΛΜΑ ProfId2ShortFR=Δ.Ο.Υ. ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Prof Id 1 (Registration Number) -ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=Αριθμός EORI -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- ProfId5LU=Αριθμός EORI -ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Ο καθηγητής Id 1 (RFC). ProfId2MX=Ο καθηγητής ID 2 (R.. Π. IMSS) ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=Αριθμός EORI -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Αριθμός Εμπορικής Εγγραφής) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=Prof Id 5 (EORI number) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Αναγνωριστικό προφίλ (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Πρότυπο Id 1 (CUI) ProfId2RO=Πρότυπο Id 2 (Nr. Înmatriculare) ProfId3RO=Πρότυπο Id 3 (CAEN) ProfId4RO=Πρότυπο Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI number) -ProfId6RO=- ProfId1RU=Καθ Id 1 (OGRN) ProfId2RU=Καθ Id 2 (INN) ProfId3RU=Καθ Id 3 (KPP) ProfId4RU=Καθ Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -304,7 +246,7 @@ ProfId4DZ=NIS VATIntra=ΑΦΜ VATIntraShort=ΑΦΜ VATIntraSyntaxIsValid=Η σύνταξη είναι έγκυρη -VATReturn=Επιστροφή ΦΠΑ +VATPaymentFrequency=συχνότητα πληρωμής Φ.Π.Α . ProspectCustomer=Προοπτική / Πελάτης Prospect=Προοπτική CustomerCard=Καρτέλα Πελάτη @@ -318,12 +260,12 @@ CompanyHasNoRelativeDiscount=Αυτός ο πελάτης δεν έχει σχε HasRelativeDiscountFromSupplier=Έχετε μια προεπιλεγμένη έκπτωση %s%% από αυτόν τον προμηθευτή HasNoRelativeDiscountFromSupplier=Δεν υπάρχει προεπιλεγμένη σχετική έκπτωση από αυτόν τον προμηθευτή CompanyHasAbsoluteDiscount=Αυτός ο πελάτης έχει διαθέσιμες εκπτώσεις (πιστωτικές σημειώσεις ή προκαταβολές) για %s %s -CompanyHasDownPaymentOrCommercialDiscount=Αυτός ο πελάτης έχει διαθέσιμες εκπτώσεις (εμπορικές, προκαταβολές) για %s %s -CompanyHasCreditNote=Αυτός ο πελάτης έχει ακόμα πιστωτικές σημειώσεις για %s %s +CompanyHasDownPaymentOrCommercialDiscount=Αυτός ο πελάτης έχει διαθέσιμες εκπτώσεις (εμπορικές, προκαταβολές) για %s +CompanyHasCreditNote=Αυτός ο πελάτης έχει ακόμα πιστωτικά για %s HasNoAbsoluteDiscountFromSupplier=Δεν διατίθεται έκπτωση/πίστωση από αυτόν τον προμηθευτή HasAbsoluteDiscountFromSupplier=Έχετε διαθέσιμες εκπτώσεις (πιστωτικές σημειώσεις ή προκαταβολές) για %s %s από αυτόν τον προμηθευτή -HasDownPaymentOrCommercialDiscountFromSupplier=Έχετε διαθέσιμες εκπτώσεις (εμπορικές, προκαταβολές) για %s %s από αυτόν τον προμηθευτή -HasCreditNoteFromSupplier=Έχετε πιστωτικές σημειώσεις για %s %s από αυτόν τον προμηθευτή +HasDownPaymentOrCommercialDiscountFromSupplier=Έχετε διαθέσιμες εκπτώσεις (εμπορικές, προκαταβολές) για %s από αυτόν τον προμηθευτή +HasCreditNoteFromSupplier=Έχετε πιστωτικά για %s από αυτόν τον προμηθευτή CompanyHasNoAbsoluteDiscount=Αυτός ο πελάτης δεν έχει διαθέσιμη πίστωση έκπτωσης CustomerAbsoluteDiscountAllUsers=Απόλυτες εκπτώσεις πελατών (που χορηγούνται από όλους τους χρήστες) CustomerAbsoluteDiscountMy=Απόλυτες εκπτώσεις πελατών (χορηγούνται από Εσάς) @@ -338,8 +280,14 @@ EditContact=Επεξεργασία επαφής EditContactAddress=Επεξεργασία επαφής/διεύθυνσης Contact=Επαφή/Διεύθυνση Contacts=Επαφές/Διευθύνσεις +ContactNotes=Σημειώσεις +ContactPersonalData=Προσωπικά δεδομένα +ContactRelatedItems=Σχετικά αντικείμενα +ContactLinkedFiles=Συνδεδεμένα Αρχεία +ContactEvents=Συμβάντα / Ατζέντα ContactId=Αναγνωριστικό επαφής ContactsAddresses=Επαφές/Διευθύνσεις +ContactsAddressesExt=Κοινόχρηστες επαφές/διευθύνσεις FromContactName=Όνομα: NoContactDefinedForThirdParty=Δεν έχει οριστεί επαφή για αυτό το τρίτο μέρος NoContactDefined=Δεν έχει οριστεί επαφή @@ -387,7 +335,7 @@ EditCompany=Επεξεργασία Εταιρίας ThisUserIsNot=Αυτός ο χρήστης δεν είναι υποψήφιος πελάτης, πελάτης ή προμηθευτής VATIntraCheck=Έλεγχος VATIntraCheckDesc=Το ΑΦΜ πρέπει να περιλαμβάνει το πρόθεμα χώρας. Ο σύνδεσμος %s χρησιμοποιεί την ευρωπαϊκή υπηρεσία ελέγχου ΦΠΑ (VIES), η οποία απαιτεί πρόσβαση στο Διαδίκτυο από το διακομιστή Dolibarr. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Ελέγξτε το ενδοκοινοτικό ΑΦΜ στον δικτυακό τόπο της Ευρωπαϊκής Επιτροπής VATIntraManualCheck=Μπορείτε επίσης να ελέγξετε με μη αυτόματο τρόπο στον ιστότοπο της Ευρωπαϊκής Επιτροπής %s ErrorVATCheckMS_UNAVAILABLE=Ο έλεγχος δεν είναι δυνατός. Η υπηρεσία ελέγχου δεν παρέχεται από το κράτος μέλος (%s). @@ -448,7 +396,8 @@ SupplierCategory=Κατηγορία προμηθευτή JuridicalStatus200=Ανεξάρτητος DeleteFile=Διαγραφή Αρχείου ConfirmDeleteFile=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το αρχείο %s ; -AllocateCommercial=Ανατέθηκε σε αντιπρόσωπο πωλήσεων +AllocateCommercial=Αναθέστε σε αντιπροσώπους πωλήσεων +UnallocateCommercial=Αδέσμευτοι αντιπρόσωποι πωλήσεων Organization=Οργανισμός FiscalYearInformation=Οικονομικό έτος FiscalMonthStart=Μήνας έναρξης του οικονομικού έτους @@ -465,7 +414,8 @@ ListSuppliersShort=Λίστα προμηθευτών ListProspectsShort=Λίστα προοπτικών ListCustomersShort=Λίστα πελατών ThirdPartiesArea=Τρίτα μέρη / Επαφές -LastModifiedThirdParties=Τα τελευταία %s τροποποιημένα Τρίτα Μέρη +LastModifiedThirdParties=Τα τελευταία %s τροποποιημένα τρίτα μέρη +LastModifiedContacts=Οι %s πιο πρόσφατες τροποποιημένες επαφές UniqueThirdParties=Συνολικός αριθμός Τρίτων Μερών InActivity=Ενεργή ActivityCeased=Ανενεργή @@ -476,9 +426,9 @@ OutstandingBill=Μέγιστο οφειλόμενου ποσού OutstandingBillReached=Έχει ξεπεραστεί το μέγιστο επιτρεπόμενο ποσό οφειλής OrderMinAmount=Ελάχιστο ποσό για παραγγελία MonkeyNumRefModelDesc=Επιστρέφει έναν αριθμό με τη μορφή %syymm-nnnn για τον κωδικό πελάτη και %syymm-nnnn για τον κωδικό προμηθευτή όπου yy είναι το έτος, mm είναι ο μήνας και nnnn είναι μια ακολουθία αυτόματης αρίθμησης χωρίς επιτρεπτή διακοπή και καμία επιστροφή στο 0. -LeopardNumRefModelDesc=Ο κωδικός πελάτη/προμηθευτή δεν είναι κλειδωμένος. Αυτός ο κωδικός μπορεί να τροποποιηθεί ανά πάσα στιγμή. +LeopardNumRefModelDesc=Ελεύθερος κωδικός χωρίς επαλήθευση. ManagingDirectors=Όνομα μάνατζερ (CEO, διευθυντής, πρόεδρος ...) -MergeOriginThirdparty=Διπλότυπο τρίτο μέρος (τρίτο μέρος που θέλετε να διαγράψετε) +MergeOriginThirdparty=Διπλότυπο τρίτο μέρος (το τρίτο μέρος που θέλετε να διαγράψετε) MergeThirdparties=Συγχώνευση τρίτων μερών ConfirmMergeThirdparties=Είστε σίγουροι ότι θέλετε να συγχωνεύσετε το επιλεγμένο τρίτο μέρος με το τρέχων; Όλα τα συνδεδεμένα αντικείμενα (τιμολόγια, παραγγελίες, ...) θα μεταφερθούν στο τρέχων τρίτο μέρος, στη συνέχεια το επιλεγμένο τρίτο μέρος θα διαγραφεί. ThirdpartiesMergeSuccess=Τα τρίτα μέρη έχουν συγχωνευθεί @@ -500,7 +450,7 @@ InEEC=Ευρώπη (ΕΕ) RestOfEurope=Υπόλοιπη Ευρώπη (ΕΕ) OutOfEurope=Εκτός Ευρώπης (ΕΕ) CurrentOutstandingBillLate=Καθυστερημένος ανεξόφλητος λογαριασμός -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Προσοχή, ανάλογα με τις ρυθμίσεις τιμής του προϊόντος σας, θα πρέπει να αλλάξετε το Τρίτο Μέρος πριν προσθέσετε το προϊόν στο POS. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Να είστε προσεκτικοί, ανάλογα με τις ρυθμίσεις τιμής του προϊόντος σας, θα πρέπει να αλλάξετε το τρίτο μέρος πριν προσθέσετε το προϊόν στο POS. EmailAlreadyExistsPleaseRewriteYourCompanyName=Το email υπάρχει ήδη, ξαναγράψτε το όνομα της εταιρείας σας TwoRecordsOfCompanyName=υπάρχουν περισσότερες από μια εγγραφή για αυτήν την εταιρεία, επικοινωνήστε μαζί μας για να ολοκληρώσετε το αίτημα συνεργασίας σας CompanySection=Τμήμα εταιρείας @@ -508,3 +458,5 @@ ShowSocialNetworks=Εμφάνιση κοινωνικών δικτύων HideSocialNetworks=Απόκρυψη κοινωνικών δικτύων ExternalSystemID=Αναγνωριστικό εξωτερικού συστήματος IDOfPaymentInAnExternalSystem=Αναγνωριστικό του τρόπου πληρωμής σε ένα εξωτερικό σύστημα (όπως Stripe, Paypal, ...) +AADEWebserviceCredentials=Στοιχεία πρόσβασης υπηρεσιών ΑΑΔΕ +ThirdPartyMustBeACustomerToCreateBANOnStripe=Το τρίτο μέρος πρέπει να είναι πελάτης για να επιτρέπεται η καταχώρηση των τραπεζικών του στοιχείων από το Stripe diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 1b57a8dc905..62ed86a1eba 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -65,7 +65,6 @@ LT2SupplierES=IRPF αγορές LT2CustomerIN=Πωλήσεις SGST LT2SupplierIN=Οι αγορές SGST VATCollected=Φ.Π.Α. που εισπραχθηκε -StatusToPay=Προς πληρωμή SpecialExpensesArea=Περιοχή για όλες τις ειδικές πληρωμές VATExpensesArea=Τομέας όλων των πληρωμών Φ.Π.Α. SocialContribution=Κοινωνική ή φορολογική εισφορά diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index 297e6254053..3510886ad0b 100644 --- a/htdocs/langs/el_GR/contracts.lang +++ b/htdocs/langs/el_GR/contracts.lang @@ -47,6 +47,7 @@ DateContract=Ημερομηνία σύμβασης DateServiceActivate=Ημερομηνία ενεργοποίησης υπηρεσίας ListOfServices=Λίστα υπηρεσιών ListOfInactiveServices=Λίστα μη ενεργών υπηρεσιών +ListOfNotExpiredServices=Λίστα ενεργών υπηρεσιών που δεν έχουν λήξει ListOfExpiredServices=Λίστα ενεργών υπηρεσιών που έχουν λήξει ListOfClosedServices=Λίστα τερματισμένων υπηρεσιών ListOfRunningServices=Λίστα ενεργών υπηρεσιών diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index 9d006be9a8f..e0b9d8b3758 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Ανάγνωση Προγραμματισμένης εργασίας Permission23102 = Δημιουργία/ενημέρωση προγραμματισμένης εργασίας Permission23103 = Διαγραφή προγραμματισμένης εργασίας @@ -14,7 +13,7 @@ FileToLaunchCronJobs=Γραμμή εντολών για έλεγχο και εκ CronExplainHowToRunUnix=Στο περιβάλλον Unix θα πρέπει να χρησιμοποιήσετε την ακόλουθη καταχώρηση crontab για να εκτελείτε τη γραμμή εντολών κάθε 5 λεπτά CronExplainHowToRunWin=Στο περιβάλλον των Microsoft (tm) Windows μπορείτε να χρησιμοποιήσετε τα εργαλεία προγραμματισμένης εργασίας για να εκτελέσετε τη γραμμή εντολών κάθε 5 λεπτά CronMethodDoesNotExists=Η κλάση %s δεν περιέχει καμία μέθοδο %s -CronMethodNotAllowed=Η μέθοδος %s της κλάσης %s βρίσκεται στη μαύρη λίστα των απαγορευμένων μεθόδων +CronMethodNotAllowed=Η μέθοδος %s της κλάσης %s βρίσκεται στη λίστα απαγορευμένων μεθόδων. CronJobDefDesc=Τα προφίλ εργασίας Cron ορίζονται στο αρχείο παραμετροποιήσεων της ενότητας. Όταν η ενότητα είναι ενεργοποιημένη, φορτώνονται και είναι διαθέσιμες, ώστε να μπορείτε να διαχειριστείτε τις εργασίες από το μενού Εργαλεία διαχειριστή %s. CronJobProfiles=Λίστα προκαθορισμένων προφίλ εργασιών cron # Menu @@ -30,7 +29,8 @@ CronExecute=Εκκίνηση τώρα CronConfirmExecute=Είστε σίγουροι ότι θέλετε να εκτελέσετε αυτές τις προγραμματισμένες εργασίες τώρα; CronInfo=Η ενότητα προγραμματισμένης εργασίας επιτρέπει τον προγραμματισμό εργασιών ώστε να εκτελούνται αυτόματα. Οι εργασίες μπορούν επίσης να ξεκινήσουν χειροκίνητα. CronTask=Εργασία -CronNone=Καμία +CronNone=Επόμενη εκτέλεση προγραμματισμένης εργασίας +CronNotYetRan=Δεν εκτελέστηκε ποτέ CronDtStart=Όχι πριν CronDtEnd=Όχι μετά CronDtNextLaunch=Επόμενη εκτέλεση @@ -49,7 +49,7 @@ CronEach=Κάθε JobFinished=Η εργασία ξεκίνησε και ολοκληρώθηκε Scheduled=Προγραμματισμένες #Page card -CronAdd= Προσθήκη εργασίας +CronAdd=Προσθήκη εργασίας CronEvery=Εκτέλεση εργασίας κάθε CronObject=Αντικείμενο προς δημιουργία CronArgs=Παράμετροι @@ -67,7 +67,7 @@ CronModuleHelp=Όνομα του καταλόγου ενοτήτων Dolibarr ( CronClassFileHelp=Η σχετική διαδρομή και το όνομα του αρχείου για φόρτωση (η διαδρομή είναι σχετική με τον κεντρικό κατάλογο διακομιστή ιστού).
Για παράδειγμα, για να καλέσετε τη μέθοδο fetch του αντικειμένου προϊόντος Dolibarr htdocs/product/class/product.class.php , η τιμή για το όνομα αρχείου κλάσης είναι
product/class/product.class.php CronObjectHelp=Το όνομα αντικειμένου που θα φορτωθεί.
Για παράδειγμα, για να καλέσετε τη μέθοδο fetch του αντικειμένου προϊόντος Dolibarr /htdocs/product/class/product.class.php, η τιμή για το όνομα του αρχείου κλάσης είναι
Product CronMethodHelp=Η μέθοδος αντικειμένου για την εκκίνηση.
Για παράδειγμα, για να καλέσετε τη μέθοδο fetch του αντικειμένου προϊόντος Dolibarr /htdocs/product/class/product.class.php, η τιμή για τη μέθοδο είναι
fetch -CronArgsHelp=Τα επιχειρήματα της μεθόδου.
Για παράδειγμα, για να καλέσετε τη μέθοδο fetch του αντικειμένου προϊόντος Dolibarr Product /htdocs/product/class/product.class.php, η τιμή για τις παραμέτρους μπορεί να είναι
0, ProductRef +CronArgsHelp=Οι παράμετροι της μεθόδου.
Για παράδειγμα, για να καλέσετε τη μέθοδο fetch του αντικειμένου προϊόν του Dolibarr /htdocs/product/class/product.class.php, η τιμή για τις παραμέτρους μπορεί να είναι
0, ProductRef CronCommandHelp=Γραμμή εντολών του συστήματος προς εκτέλεση. CronCreateJob=Δημιουργία νέας προγραμματισμένης εργασίας CronFrom=Από @@ -91,10 +91,11 @@ WarningCronDelayed=Προσοχή, για λόγους απόδοσης, όπο DATAPOLICYJob=Καθαρισμός δεδομένων και ανωνυμοποιητής JobXMustBeEnabled=Η προγραμματισμένη εργασία %s πρέπει να είναι ενεργοποιημένη EmailIfError=Email για προειδοποίηση σφάλματος +JobNotFound=Η εργασία %s δεν βρέθηκε στη λίστα εργασιών (δοκιμάστε να απενεργοποιήσετε/ενεργοποιήσετε την ενότητα) ErrorInBatch=Σφάλμα κατά την εκτέλεση της εργασίας %s # Cron Boxes LastExecutedScheduledJob=Τελευταία εκτελεσμένη προγραμματισμένη εργασία NextScheduledJobExecute=Επόμενη προγραμματισμένη εργασία προς εκτέλεση -NumberScheduledJobError=Αριθμός προγραμματισμένων εργασιών σε κατάσταση λάθους +NumberScheduledJobError=Αριθμός προγραμματισμένων εργασιών σε κατάσταση σφάλματος NumberScheduledJobNeverFinished=Αριθμός προγραμματισμένων εργασιών που δεν ολοκληρώθηκαν ποτέ diff --git a/htdocs/langs/el_GR/datapolicy.lang b/htdocs/langs/el_GR/datapolicy.lang index 4030c733368..01ee4c873a7 100644 --- a/htdocs/langs/el_GR/datapolicy.lang +++ b/htdocs/langs/el_GR/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,13 +15,10 @@ Module4100Name = Πολιτική Προστασίας Δεδομένων # Module description 'ModuledatapolicyDesc' Module4100Desc = Ενότητα διαχείρισης προστασίας δεδομένων (Συμμόρφωση με τον GDPR) - -# # Administration page -# datapolicySetup = Ρύθμιση Ενότητας Πολιτικής Προστασίας Δεδομένων Deletion = Διαγραφή δεδομένων -datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). +datapolicySetupPage = Σύμφωνα και με τη νομοθεσία της χώρας μας (Παράδειγμα Άρθρο 5 του GDPR), τα προσωπικά δεδομένα πρέπει να διατηρούνται για περίοδο που δεν υπερβαίνει την απαραίτητη για τους σκοπούς για τους οποίους συλλέχθηκαν, εκτός από αρχειακούς σκοπούς.
Η διαγραφή θα γίνει αυτόματα μετά από μια ορισμένη περίοδο χωρίς συμβάν (το χρονικό διάστημα που θα έχετε υποδείξει παρακάτω). NB_MONTHS = %s μήνες ONE_YEAR = 1 χρόνος NB_YEARS = %s χρόνια @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Ούτε προοπτική/Ούτε π DATAPOLICY_CONTACT_FOURNISSEUR = Προμηθευτής DATAPOLICY_ADHERENT = Μέλος DATAPOLICY_Tooltip_SETUP = Τύπος επαφής - Υποδείξτε τις επιλογές σας για κάθε τύπο. -DATAPOLICYMail = Ρύθμιση email -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Το περιεχόμενο του email -DATAPOLICYSUBSITUTION = Μπορείτε να χρησιμοποιήσετε τις ακόλουθες μεταβλητές στο email σας (το LINKACCEPT επιτρέπει τη δημιουργία ενός συνδέσμου που καταγράφει τη συγκατάθεση του ατόμου, το LINKREFUSED καθιστά δυνατή την καταγραφή της άρνησης συγκατάθεσης του ατόμου): -DATAPOLICYACCEPT = Μήνυμα μετά από συγκατάθεση -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Μπορείτε να στείλετε ένα μήνυμα ηλεκτρονικού ταχυδρομείου GDPR σε όλες τις σχετικές επαφές σας (που δεν έχουν λάβει ακόμη email και για τις οποίες δεν έχετε καταχωρίσει τίποτα σχετικά με τη συμφωνία GDPR τους). Για να το κάνετε αυτό, χρησιμοποιήστε το παρακάτω κουμπί. SendAgreement = Αποστολή email AllAgreementSend = Όλα τα email έχουν σταλεί TXTLINKDATAPOLICYACCEPT = Κείμενο για τον σύνδεσμο "συγκατάθεση" -TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# +TXTLINKDATAPOLICYREFUSE = Κείμενο για τον σύνδεσμο "άρνηση συγκατάθεσης" # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR : Επεξεργασία προσωπικών δεδομένων DATAPOLICY_consentement = Ελήφθη συγκατάθεση για την επεξεργασία προσωπικών δεδομένων -DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Ανωνυμοποίηση τρίτου μέρους -DATAPOLICY_POPUP_ANONYME_TEXTE = Δεν μπορείτε να διαγράψετε αυτήν την επαφή από το Dolibarr επειδή υπάρχουν σχετικά στοιχεία. Σύμφωνα με τον GDPR, είστε υποχρεωμένοι να ανωνυμοποιήσετε τα δεδομένα. Θα θέλατε να συνεχίσετε; - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Φορητότητα GDPR -DATAPOLICY_PORTABILITE_TITLE = Εξαγωγή προσωπικών δεδομένων -DATAPOLICY_PORTABILITE_CONFIRMATION = Είστε σίγουροι ότι θέλετε να εξαγάγετε τα προσωπικά δεδομένα αυτής της επαφής; - -# +DATAPOLICY_opposition_traitement = Δεν δίνει συγκατάθεση για την επεξεργασία των προσωπικών δεδομένων +DATAPOLICY_opposition_prospection = Δεν δίνει συγκατάθεση για την επεξεργασία των προσωπικών δεδομένων για χρήση ως προοπτική # Notes added during an anonymization -# -ANONYMISER_AT = Ανωνυμοποιήθηκε η %s - -DATAPOLICY_date = Date of agreement/disagreement GDPR -DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Αποστολή email GDPR +DATAPOLICY_date = Ημερομηνία συγκατάθεσης/μη συγκατάθεσης GDPR +DATAPOLICY_send = Ημερομηνία αποστολής email συγκατάθεσης MailSent = Το E-mail έχει σταλεί - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion +NUMBER_MONTH_BEFORE_DELETION = Αριθμός μηνών πριν από τη διαγραφή diff --git a/htdocs/langs/el_GR/deliveries.lang b/htdocs/langs/el_GR/deliveries.lang index 74577067eb7..92cf248cebf 100644 --- a/htdocs/langs/el_GR/deliveries.lang +++ b/htdocs/langs/el_GR/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Παράδοση DeliveryRef=Αναφορά Παράδοσης -DeliveryCard=Απόδειξη αποθέματος +DeliveryCard=Αποδεικτικό παράδοσης DeliveryOrder=Αποδεικτικό παράδοσης DeliveryDate=Ημερομηνία παράδοσης CreateDeliveryOrder=Δημιουργία αποδεικτικού παράδοσης diff --git a/htdocs/langs/el_GR/donations.lang b/htdocs/langs/el_GR/donations.lang index 0b04af916d1..3e75b28d11e 100644 --- a/htdocs/langs/el_GR/donations.lang +++ b/htdocs/langs/el_GR/donations.lang @@ -35,3 +35,4 @@ DonationPayments=Πληρωμές δωρεών DonationValidated=Η δωρεά %s επικυρώθηκε DonationUseThirdparties=Χρησιμοποιήστε τη διεύθυνση ενός υπάρχοντος τρίτου μέρους ως διεύθυνση του χορηγού DonationsStatistics=Στατιστικά δωρεών +NbOfDonations=Αριθμός δωρεών diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 10172567614..2cd6ff42da2 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Βρέθηκε λανθασμένη σύνταξη emai ErrorUserCannotBeDelete=Ο χρήστης δεν μπορεί να διαγραφεί. Ίσως σχετίζεται με οντότητες Dolibarr. ErrorFieldsRequired=Ορισμένα υποχρεωτικά πεδία έχουν μείνει κενά. ErrorSubjectIsRequired=Το θέμα του email είναι υποχρεωτικό +ErrorInAddAttachmentsImageBaseOnMedia=Σφάλμα κατά τη δημιουργία αρχείων εικόνας για επισύναψη στον κατάλογο media +ErrorInAddAttachmentsImageBaseIsSrcData=Σφάλμα κατά τη δημιουργία αρχείων εικόνας (βρέθηκαν ως δεδομένα:) για επισύναψη στον temp κατάλογο ErrorFailedToCreateDir=Αποτυχία δημιουργίας καταλόγου. Ελέγξτε ότι ο χρήστης του διακομιστή Web έχει δικαιώματα εγγραφής στον κατάλογο εγγράφων Dolibarr. Εάν η παράμετρος safe_mode είναι ενεργοποιημένη σε αυτήν την PHP, ελέγξτε ότι τα αρχεία php Dolibarr ανήκουν σε χρήστη (ή ομάδα) διακομιστή web. ErrorNoMailDefinedForThisUser=Δεν έχει οριστεί mail για αυτόν το χρήστη ErrorSetupOfEmailsNotComplete=Η ρύθμιση των email δεν έχει ολοκληρωθεί @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Σφάλμα, η συμβολοσειρά(string) για ErrorProductNeedBatchNumber=Σφάλμα, το προϊόν " %s " χρειάζεται παρτίδα/σειριακό αριθμό ErrorProductDoesNotNeedBatchNumber=Σφάλμα, το προϊόν " %s " δεν δέχεται αριθμό παρτίδας/σειριακού αριθμού ErrorFailedToReadObject=Σφάλμα, αποτυχία ανάγνωσης αντικειμένου τύπου %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Σφάλμα, η παράμετρος %s πρέπει να είναι ενεργοποιημένη στο conf/conf.phpγια να επιτρέπει τη χρήση της διεπαφής γραμμής εντολών από τον εσωτερικό προγραμματιστή εργασιών +ErrorParameterMustBeEnabledToAllwoThisFeature=Σφάλμα, η παράμετρος %s πρέπει να είναι ενεργοποιημένη στο conf/conf.php για να επιτρέπει τη χρήση της διεπαφής γραμμής εντολών από τον εσωτερικό προγραμματιστή εργασιών ErrorLoginDateValidity=Σφάλμα, αυτή η σύνδεση είναι εκτός του εύρους ημερομηνιών εγκυρότητας ErrorValueLength=Το μήκος του πεδίου ' %s ' πρέπει να είναι μεγαλύτερο από το ' %s ' ErrorReservedKeyword=Η λέξη " %s " είναι μια δεσμευμένη λέξη-κλειδί @@ -322,16 +324,21 @@ ErrorFixThisHere= Διορθώστε το εδώ ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Σφάλμα: Η διεύθυνση URL της τρέχουσας παρουσίας σας (%s) δεν ταιριάζει με τη διεύθυνση URL που ορίζεται στη ρύθμιση σύνδεσης OAuth2 (%s). Δεν επιτρέπεται η σύνδεση στο OAuth2 σε μια τέτοια διαμόρφωση. ErrorMenuExistValue=Υπάρχει ήδη ένα μενού με αυτόν τον τίτλο ή τη διεύθυνση URL ErrorSVGFilesNotAllowedAsLinksWithout=Τα αρχεία SVG δεν επιτρέπονται ως εξωτερικοί σύνδεσμοι χωρίς την επιλογή %s -ErrorTypeMenu=Αδύνατη η προσθήκη ενός ακόμα μενού για την ίδια ενότητα στη γραμμή πλοήγησης, δεν υποστηρίζεται +ErrorTypeMenu=Δεν είναι δυνατή η προσθήκη και άλλου μενού για την ίδια ενότητα στη γραμμή πλοήγησης, δεν υποστηρίζεται ακόμα +ErrorGeneratingBarcode=Σφάλμα κατά τη δημιουργία του γραμμικού κώδικα (πιθανώς μη έγκυρο σχήμα κώδικα) ErrorObjectNotFound = Το αντικείμενο %s δεν βρέθηκε, ελέγξτε το url σας ErrorCountryCodeMustBe2Char=Ο κωδικός χώρας πρέπει να είναι μια συμβολοσειρά 2 χαρακτήρων ErrorABatchShouldNotContainsSpaces=Η παρτίδα ή ο σειριακός αριθμός δεν πρέπει να περιέχει κενά - ErrorTableExist=Ο πίνακας %s υπάρχει ήδη ErrorDictionaryNotFound=Το λεξικό %s δεν βρέθηκε ErrorFailedToCreateSymLinkToMedias=Απέτυχε η δημιουργία του συμβολικού συνδέσμου %s που οδηγεί στο %s ErrorCheckTheCommandInsideTheAdvancedOptions=Ελέγξτε την εντολή που χρησιμοποιείται για την εξαγωγή στις επιλογές για προχωρημένους - +ErrorEndTimeMustBeGreaterThanStartTime=Η ώρα λήξης πρέπει να είναι μεταγενέστερη της ώρας έναρξης +ErrorIncoherentDates=Η ημερομηνία έναρξης πρέπει να είναι προγενέστερη της ημερομηνίας λήξης +ErrorEndHourIsNull=Το τέλος Ημερομηνία δεν μπορεί να είναι μηδέν +ErrorStartHourIsNull=Έναρξη Ημερομηνία δεν μπορεί να είναι μηδέν +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Πάρα πολλές γραμμές για επεξεργασία. Χρησιμοποιήστε ένα πιο επιλεκτικό φίλτρο. +ErrorEmptyValueForQty=Η ποσότητα δεν μπορεί να είναι μηδενική. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Η παράμετρος PHP upload_max_filesize (%s) είναι υψηλότερη από την παράμετρο PHP post_max_size (%s). Αυτή δεν είναι μια συνεπής ρύθμιση. WarningPasswordSetWithNoAccount=Ορίστηκε κωδικός πρόσβασης για αυτό το μέλος. Ωστόσο, δεν δημιουργήθηκε λογαριασμός χρήστη. Επομένως, αυτός ο κωδικός πρόσβασης είναι αποθηκευμένος, αλλά δεν μπορεί να χρησιμοποιηθεί για τη σύνδεση στο Dolibarr. Μπορεί να χρησιμοποιηθεί από μια εξωτερική ενότητα/διεπαφή, αλλά αν δεν χρειάζεται να ορίσετε κανένα στοιχείο σύνδεσης ή κωδικό πρόσβασης για ένα μέλος, μπορείτε να απενεργοποιήσετε την επιλογή "Διαχείριση σύνδεσης για κάθε μέλος" από τη ρύθμιση της ενότητας μέλους. Εάν θέλετε να διαχειριστείτε μια σύνδεση, αλλά δεν χρειάζεστε κωδικό πρόσβασης, μπορείτε να διατηρήσετε αυτό το πεδίο κενό για να αποφύγετε αυτήν την προειδοποίηση. Σημείωση: Το email μπορεί επίσης να χρησιμοποιηθεί ως σύνδεση εάν το μέλος είναι συνδεδεμένο με έναν χρήστη. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Προειδοποίηση, το αρχείο ρυ WarningsOnXLines=Προειδοποιήσεις στις %s εγγραφές κώδικα WarningNoDocumentModelActivated=Δεν έχει ενεργοποιηθεί κανένα μοντέλο για την παραγωγή εγγράφων. Ένα πρότυπο θα επιλεγεί από προεπιλογή μέχρι να ελέγξετε τη ρύθμιση της ενότητας σας. WarningLockFileDoesNotExists=Προειδοποίηση, αφού ολοκληρωθεί η εγκατάσταση, πρέπει να απενεργοποιήσετε τα εργαλεία εγκατάστασης / μετεγκατάστασης προσθέτοντας ένα αρχείο install.lock στον κατάλογο %s . Η παράλειψη της δημιουργίας αυτού του αρχείου αποτελεί σοβαρό κίνδυνο για την ασφάλεια. +WarningUpgradeHasBeenUnlocked=Προειδοποίηση, η διαδικασία αναβάθμισης έχει ξεκλειδωθεί WarningUntilDirRemoved=Αυτή η προειδοποίηση ασφαλείας θα παραμείνει ενεργή όσο υπάρχει η ευπάθεια. WarningCloseAlways=Προειδοποίηση, το κλείσιμο πραγματοποιείται ακόμη και αν το ποσό διαφέρει μεταξύ των στοιχείων πηγής και προορισμού. Ενεργοποιήστε αυτήν τη δυνατότητα με προσοχή. WarningUsingThisBoxSlowDown=Προειδοποίηση, χρησιμοποιώντας αυτό το πλαίσιο επιβραδύνετε σοβαρά όλες τις σελίδες που εμφανίζουν το πλαίσιο. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Η ενότητα %s έχει απενεργ WarningPermissionAlreadyExist=Υπάρχοντα δικαιώματα για αυτό το αντικείμενο WarningGoOnAccountancySetupToAddAccounts=Εάν αυτή η λίστα είναι κενή, μεταβείτε στο μενού %s - %s - %s για να φορτώσετε ή να δημιουργήσετε λογαριασμούς για το λογιστικό σας σχέδιο. WarningCorrectedInvoiceNotFound=Το διορθωμένο τιμολόγιο δεν βρέθηκε -WarningCommentNotFound=Ελέγξτε την τοποθέτηση των σχολίων έναρξης και τέλους για την ενότητα %s στο αρχείο %s πριν υποβάλετε την ενέργειά σας +WarningCommentNotFound=Προειδοποίηση: Δεν βρέθηκαν τα σχόλια έναρξης και/ή τέλους για την ενότητα %s στο αρχείο %s WarningAlreadyReverse=Η κίνηση αποθέματος έχει ήδη αντιστραφεί - +WarningParentIDDoesNotExistAnymore=Αυτό το αναγνωριστικό γονέα δεν υπάρχει πλέον +WarningReadBankAlsoAllowedIfUserHasPermission=Προειδοποίηση, η ανάγνωση τραπεζικού λογαριασμού επιτρέπεται επίσης με την άδεια Διαχείρισης του λογιστικού σχεδίου +WarningNoDataTransferedInAccountancyYet=Λάβετε υπόψη ότι δεν υπάρχουν δεδομένα στον πίνακα Λογιστικής. Μεταφέρετε τα δεδομένα σας που έχουν καταγραφεί στην εφαρμογή στην ενότητα Λογιστική ή αλλάξτε τη λειτουργία υπολογισμού για να αναλύσετε τα δεδομένα που έχουν καταγραφεί εκτός της λογιστικής. +WarningChangingThisMayBreakStopTaskScheduler=Προειδοποίηση, η αλλαγή αυτής της τιμής μπορεί να απενεργοποιήσει τον προγραμματιστή SwissQrOnlyVIR = Το SwissQR μπορεί να προστεθεί μόνο σε τιμολόγια που έχουν οριστεί για πληρωμή με πληρωμές μεταφοράς πίστωσης. SwissQrCreditorAddressInvalid = Η διεύθυνση του πιστωτή δεν είναι έγκυρη (Έχουν οριστεί ο ταχυδρομικός κώδικας και η πόλη; (%s) SwissQrCreditorInformationInvalid = Τα στοιχεία του πιστωτή δεν είναι έγκυρα για το IBAN (%s): %s SwissQrIbanNotImplementedYet = Το QR-IBAN δεν έχει εφαρμοστεί ακόμα SwissQrPaymentInformationInvalid = Τα στοιχεία πληρωμής δεν ήταν έγκυρα για το σύνολο %s : %s SwissQrDebitorAddressInvalid = Οι πληροφορίες του οφειλέτη δεν ήταν έγκυρες (%s) - # Validate RequireValidValue = Η τιμή δεν είναι έγκυρη RequireAtLeastXString = Απαιτεί τουλάχιστον %s χαρακτήρα(ες) @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Σφάλμα κακής ρύθμισ BadSetupOfFieldFileNotFound = Σφάλμα κακής ρύθμισης πεδίου : Το αρχείο δεν βρέθηκε για συμπερίληψη BadSetupOfFieldFetchNotCallable = Σφάλμα κακής ρύθμισης του πεδίου : Fetch not callable on class ErrorTooManyAttempts= Πάρα πολλές προσπάθειες, παρακαλώ δοκιμάστε ξανά αργότερα - TotalAmountEmpty=Συνολικό Ποσό Κενό FailedToFoundTheConversionRateForInvoice=Αποτυχία εύρεσης του ποσοστού ισοτιμίας για το τιμολόγιο -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined +ThisIdNotDefined=Το Id δεν έχει καθοριστεί. +OperNotDefined=Η μέθοδος πληρωμής δεν έχει οριστεί ErrorThisContactXIsAlreadyDefinedAsThisType=Η επαφή %s έχει ήδη οριστεί ως επαφή για αυτόν τον τύπο. ErrorThisGroupIsAlreadyDefinedAsThisType=Οι επαφές με αυτήν την ομάδα έχουν ήδη οριστεί ως επαφή για αυτόν τον τύπο. +EmptyMessageNotAllowedError=Δεν επιτρέπεται το κενό μήνυμα diff --git a/htdocs/langs/el_GR/eventorganization.lang b/htdocs/langs/el_GR/eventorganization.lang index cd22a2f62ec..002ad926290 100644 --- a/htdocs/langs/el_GR/eventorganization.lang +++ b/htdocs/langs/el_GR/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Οργάνωση Εκδηλώσεων EventOrganizationDescription = Οργάνωση εκδήλωσης μέσω της Ενότητας Έργου EventOrganizationDescriptionLong= Διαχειριστείτε τη διοργάνωση μιας εκδήλωσης (παράσταση, συνέδρια, συμμετέχοντες ή ομιλητές, με δημόσιες σελίδες για πρόταση, ψηφοφορία ή εγγραφή) -# -# Menu -# EventOrganizationMenuLeft = Οργανωμένες εκδηλώσεις EventOrganizationConferenceOrBoothMenuLeft = Συνέδριο ή Περίπτερο - PaymentEvent=Πληρωμή εκδήλωσης - -# +EventFee=Κόστος συμμετοχής εκδήλωσης # Admin page -# NewRegistration=Εγγραφή EventOrganizationSetup=Ρύθμιση οργάνωσης εκδηλώσεων EventOrganization=Οργάνωση εκδήλωσης @@ -48,10 +38,7 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Πρότυπο email για χρ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Πρότυπο email για χρήση κατά την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου από τη μαζική αποστολή "Αποστολή email" στη λίστα συμμετεχόντων EVENTORGANIZATION_FILTERATTENDEES_CAT = Στη φόρμα δημιουργίας/προσθήκης συμμετέχοντα, περιορίζει τη λίστα τρίτων μόνο σε τρίτα μέρη της κατηγορίας EVENTORGANIZATION_FILTERATTENDEES_TYPE = Στη φόρμα για τη δημιουργία/προσθήκης ενός συμμετέχοντα, περιορίζει τη λίστα τρίτων σε τρίτα μέρη με τη φύση - -# # Object -# OrganizedEvent=Οργανωμένη εκδήλωση EventOrganizationConfOrBooth= Συνέδριο ή Περίπτερο EventOrganizationConfOrBoothes=Συνέδρια ή Περίπτερα @@ -63,10 +50,7 @@ DateOfRegistration = Ημερομηνία εγγραφής ConferenceOrBoothAttendee = Συμμετέχων σε συνέδριο ή περίπτερο ApplicantOrVisitor=Αιτών ή επισκέπτης Speaker=Ομιλητής - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Το αίτημά σας για συνέδριο ελήφθη YourOrganizationEventBoothRequestWasReceived = Το αίτημά σας για περίπτερο ελήφθη EventOrganizationEmailAskConf = Αίτημα για συνέδριο @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Εγγραφή για εκδήλωσ EventOrganizationMassEmailAttendees = Επικοινωνία με συμμετέχοντες EventOrganizationMassEmailSpeakers = Επικοινωνία με ομιλητές ToSpeakers=Σε ομιλητές - -# # Event -# AllowUnknownPeopleSuggestConf=Επιτρέψτε σε όλους να προτείνουν συνέδρια AllowUnknownPeopleSuggestConfHelp=Επιτρέψτε σε άγνωστα άτομα να προτείνουν ένα συνέδριο που θέλουν να διοργανώσουν AllowUnknownPeopleSuggestBooth=Επιτρέψτε σε όλους να κάνουν αίτηση για περίπτερο @@ -88,29 +69,29 @@ PriceOfRegistration=Τιμή εγγραφής PriceOfRegistrationHelp=Τιμή που πρέπει να πληρωθεί για εγγραφή ή συμμετοχή στην εκδήλωση PriceOfBooth=Τιμή συνδρομής για να στηθεί ένα περίπτερο PriceOfBoothHelp=Τιμή συνδρομής για να στηθεί ένα περίπτερο +EventOrganizationICSLinkProject=Σύνδεση ICS για την εκδήλωση EventOrganizationICSLink=Σύνδεσμος ICS για συνέδρια ConferenceOrBoothInformation=Πληροφορίες για το συνέδριο ή το περίπτερο +ConferenceOrBoothFormat=Λειτουργία συνεδρίου ή περιπτέρου +ConferenceOrBoothFormatID=Αναγνωριστικό λειτουργίας συνεδρίου ή περιπτέρου +ConferenceOrBoothFormatCode=Κωδικός λειτουργίας συνεδρίου ή περιπτέρου +ConferenceOrBoothFormatLabel=Ετικέτα λειτουργίας συνεδρίου ή περιπτέρου Attendees=Συμμετέχοντες -ListOfAttendeesOfEvent=Λίστα συμμετεχόντων της εκδήλωσης +ListOfAttendeesOfEvent=Λίστα συμμετεχόντων σε έργα εκδηλώσεων +ListOfConfOrBoothOfEvent=Λίστα συνεδρίων ή περιπτέρων έργων εκδηλώσεων DownloadICSLink = Λήψη συνδέσμου ICS EVENTORGANIZATION_SECUREKEY = Seed για να εξασφαλίσετε το κλειδί για τη δημόσια σελίδα εγγραφής για την πρόταση συνεδρίου SERVICE_BOOTH_LOCATION = Υπηρεσία που χρησιμοποιείται για τη γραμμή τιμολογίου σχετικά με τη θέση του περιπτέρου SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Υπηρεσία που χρησιμοποιείται για τη γραμμή τιμολογίου σχετικά με τη συνδρομή ενός συμμετέχοντος σε μια εκδήλωση NbVotes=Αριθμός ψήφων - -# # Status -# EvntOrgDraft = Προσχέδιο EvntOrgSuggested = Προτεινόμενα EvntOrgConfirmed = Επιβεβαιωμένο EvntOrgNotQualified = Μη επιλεγμένο EvntOrgDone = Ολοκληρωμένες EvntOrgCancelled = Ακυρώθηκε - -# # Other -# SuggestForm = Σελίδα πρότασης SuggestOrVoteForConfOrBooth = Σελίδα για πρόταση ή ψήφο EvntOrgRegistrationHelpMessage = Εδώ, μπορείτε να ψηφίσετε για ένα συνέδριο ή να προτείνετε ένα νέο για την εκδήλωση. Μπορείτε επίσης να κάνετε αίτηση για την απόκτηση περίπτερου κατά τη διάρκεια της εκδήλωσης. @@ -133,6 +114,7 @@ EventType = Τύπος εκδήλωσης LabelOfBooth=Ταμπέλα περιπτέρου LabelOfconference=Ταμπέλα συνεδρίου ConferenceIsNotConfirmed=Η εγγραφή δεν είναι διαθέσιμη, το συνέδριο δεν έχει επιβεβαιωθεί ακόμα +EventRegistrationAreClosed=Οι εγγραφές εκδηλώσεων έχουν κλείσει DateMustBeBeforeThan=Το %s πρέπει να είναι πριν από το %s DateMustBeAfterThan=Το %s πρέπει να είναι μετά το %s MaxNbOfAttendeesReached=Ο μέγιστος αριθμός συμμετεχόντων έχει συμπληρωθεί @@ -174,6 +156,7 @@ DateEndEvent=Ημερομηνία λήξης εκδήλωσης ModifyStatus=Τροποποίηση κατάστασης ConfirmModifyStatus=Επιβεβαιώστε την τροποποίηση κατάστασης ConfirmModifyStatusQuestion=Είστε σίγουροι ότι θέλετε να τροποποιήσετε τις %s επιλεγμένες εγγραφές; -RecordsUpdated = Ενημερώθηκαν %s εγγραφές -RecordUpdated = Η εγγραφή ενημερώθηκε -NoRecordUpdated = Δεν ενημερώθηκε η εγγραφή +RecordsUpdated=Ενημερώθηκαν %s εγγραφές +RecordUpdated=Η εγγραφή ενημερώθηκε +NoRecordUpdated=Δεν ενημερώθηκε η εγγραφή +ProfitPerValidatedAttendee=Κέρδος ανά συμμετέχοντα diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang index ba55e18e125..b2480f7d100 100644 --- a/htdocs/langs/el_GR/exports.lang +++ b/htdocs/langs/el_GR/exports.lang @@ -46,10 +46,16 @@ LineLabel=Ετικέτα της γραμμής LineDescription=Περιγραφή γραμμής LineUnitPrice=Τιμή μονάδας γραμμής LineVATRate=Συντελεστής ΦΠΑ γραμμής +LineLT1Rate=Συντελεστής φόρου 2 για γραμμή +LineLT2Rate=Συντελεστής φόρου 3 για γραμμή +LineLT1Type=Τύπος φόρου 2 για τη γραμμή +LineLT2Type=Τύπος φόρου 3 για γραμμή LineQty=Ποσότητα για γραμμή LineTotalHT=Ποσό χωρίς φόρος για γραμμή LineTotalTTC=Ποσό με φόρο για γραμμή LineTotalVAT=Ποσό Φ.Π.Α. για γραμμή +LineTotalLT1=Ποσό φόρου 2 για τη γραμμή +LineTotalLT2=Ποσό φόρου 3 για γραμμή TypeOfLineServiceOrProduct=Τύπος γραμμής (0=προϊόν, 1=υπηρεσία) FileWithDataToImport=Αρχείο με δεδομένα για εισαγωγή FileToImport=Αρχείο προέλευσης για εισαγωγή diff --git a/htdocs/langs/el_GR/hrm.lang b/htdocs/langs/el_GR/hrm.lang index 0aefc4846f5..141602f3c89 100644 --- a/htdocs/langs/el_GR/hrm.lang +++ b/htdocs/langs/el_GR/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email για την αποτροπή εξωτερικής υπηρεσίας HRM Establishments=Επιχειρήσεις @@ -24,7 +23,7 @@ SkillsManagement=Διαχείριση δεξιοτήτων HRM_MAXRANK=Μέγιστος αριθμός επιπέδων για την κατάταξη μιας δεξιότητας HRM_DEFAULT_SKILL_DESCRIPTION=Προεπιλεγμένη περιγραφή των βαθμών όταν δημιουργείται η ικανότητα deplacement=Ωράριο -DateEval=Ημερομηνία αξιολόγησης +DateEval=Ημερομηνία αξιολόγησης ικανοτήτων JobCard=Καρτέλα θέσεων εργασίας NewJobProfile=Νέο προφίλ εργασίας JobProfile=Περιγραφή εργασίας @@ -41,12 +40,12 @@ Skill=Δεξιότητα Skills=Δεξιότητες SkillCard=Καρτέλα δεξιοτήτων EmployeeSkillsUpdated=Οι δεξιότητες των εργαζομένων έχουν ενημερωθεί (δείτε την καρτέλα "Δεξιότητες" της καρτέλας υπαλλήλου) -Eval=Αξιολόγηση -Evals=Αξιολογήσεις -NewEval=Νέα αξιολόγηση -ValidateEvaluation=Επικύρωση αξιολόγησης -ConfirmValidateEvaluation=Είστε σίγουροι ότι θέλετε να επικυρώσετε αυτήν την αξιολόγηση με αναφορά %s ; -EvaluationCard=Καρτέλα αξιολόγησης +Eval=Αξιολόγηση ικανοτήτων +Evals=Αξιολογήσεις ικανοτήτων +NewEval=Νέα αξιολόγηση ικανοτήτων +ValidateEvaluation=Επικύρωση αξιολόγησης ικανοτήτων +ConfirmValidateEvaluation=Είστε σίγουροι ότι θέλετε να επικυρώσετε αυτή την αξιολόγηση ικανοτήτων με αναφορά %s; +EvaluationCard=Αξιολόγηση ικανοτήτων RequiredRank=Απαιτούμενη κατάταξη για αυτή τη θέση εργασίας RequiredRankShort=Απαιτούμενη κατάταξη PositionsWithThisProfile=Θέσεις με αυτό το προφίλ εργασίας @@ -91,7 +90,8 @@ SaveLevelSkill = Το επίπεδο δεξιοτήτων αποθηκεύτηκ DeleteSkill = Η δεξιότητα αφαιρέθηκε SkillsExtraFields=Συμπληρωματικά χαρακτηριστικά (Δεξιότητες) JobsExtraFields=Συμπληρωματικά χαρακτηριστικά (Προφίλ θέσης εργασίας) -EvaluationsExtraFields=Συμπληρωματικά χαρακτηριστικά (Αξιολογήσεις) +EvaluationsExtraFields=Συμπληρωματικά χαρακτηριστικά (Αξιολογήσεις ικανοτήτων) NeedBusinessTravels=Ανάγκη επαγγελματικών ταξιδιών NoDescription=Χωρίς περιγραφή TheJobProfileHasNoSkillsDefinedFixBefore=Το αξιολογημένο προφίλ εργασίας αυτού του υπαλλήλου δεν δεξιότητες ορισμένες σε αυτό. Προσθέστε δεξιότητες, διαγράψτε και επανεκκινήστε την αξιολόγηση. +PDFStandardHrmEvaluation=Τυπικό πρότυπο για τη δημιουργία ενός εγγράφου PDF για μια αξιολόγηση ικανοτήτων diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index 031c711835a..01a24fa3970 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Χρησιμοποιήσατε τον οδηγό ρύθμι KeepDefaultValuesMamp=Χρησιμοποιήσατε τον οδηγό ρύθμισης Dolibarr από το DoliMamp, έτσι οι τιμές που προτείνονται εδώ είναι ήδη βελτιστοποιημένες. Αλλάξτε τα μόνο αν ξέρετε τι κάνετε. KeepDefaultValuesProxmox=Χρησιμοποιήσατε τον οδηγό ρύθμισης Dolibarr από μια εικονική συσκευή Proxmox, έτσι οι τιμές που προτείνονται εδώ έχουν ήδη βελτιστοποιηθεί. Αλλάξτε τα μόνο αν ξέρετε τι κάνετε. UpgradeExternalModule=Εκτελέστε ειδική διαδικασία αναβάθμισης εξωτερικής ενότητας -SetAtLeastOneOptionAsUrlParameter=Ορίστε τουλάχιστον μία επιλογή ως παράμετρο στο URL. Για παράδειγμα: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Ορίστε τουλάχιστον μία επιλογή ως παράμετρο στη διεύθυνση URL με τιμή "test" ή "confirmed". Για παράδειγμα: '...repair.php?standard=confirmed' NothingToDelete=Τίποτα για καθαρισμό / διαγραφή NothingToDo=Καμία ενέργεια ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=Η εφαρμογή προσπάθησε να α YouTryUpgradeDisabledByMissingFileUnLock=Η εφαρμογή προσπάθησε να αυτοαναβαθμιστεί, αλλά προς το παρόν δεν επιτρέπεται η διαδικασία αναβάθμισης.
ClickHereToGoToApp=Κάντε κλικ εδώ για να μεταβείτε στην εφαρμογή σας ClickOnLinkOrRemoveManualy=Εάν μια αναβάθμιση βρίσκεται σε εξέλιξη, παρακαλώ περιμένετε. Εάν όχι, κάντε κλικ στον παρακάτω σύνδεσμο. Εάν βλέπετε πάντα την ίδια σελίδα, πρέπει να αφαιρέσετε/μετονομάσετε το αρχείο install.lock στον κατάλογο εγγράφων. -ClickOnLinkOrCreateUnlockFileManualy=Εάν μια αναβάθμιση βρίσκεται σε εξέλιξη, περιμένετε... Εάν όχι, πρέπει να δημιουργήσετε ένα αρχείο upgrade.unlock στον κατάλογο Documents του Dolibarr. +ClickOnLinkOrCreateUnlockFileManualy=Εάν μια αναβάθμιση βρίσκεται σε εξέλιξη, παρακαλώ περιμένετε... Εάν όχι, πρέπει να καταργήσετε το αρχείο install.lock (ή να δημιουργήσετε το αρχείο upgrade.unlock για αναβάθμιση) στον κατάλογο documents του Dolibarr. Loaded=Φορτωμένο FunctionTest=Δοκιμή λειτουργίας NodoUpgradeAfterDB=Δεν απαιτείται κάποια ενέργεια από εξωτερικές ενότητες μετά την αναβάθμιση της βάσης δεδομένων diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang index d309057d3d6..77b03e3c776 100644 --- a/htdocs/langs/el_GR/interventions.lang +++ b/htdocs/langs/el_GR/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Επαφή παρέμβασης DeleteIntervention=Διαγραφή παρέμβασης ValidateIntervention=Επικύρωση παρέμβασης ModifyIntervention=Τροποποίηση παρέμβασης +CloseIntervention=Κλείσιμο παρέμβασης DeleteInterventionLine=Διαγραφή γραμμής παρέμβασης ConfirmDeleteIntervention=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την παρέμβαση; ConfirmValidateIntervention=Είστε σίγουροι ότι θέλετε να επικυρώσετε αυτήν την παρέμβαση με το όνομα %s ; ConfirmModifyIntervention=Είστε σίγουροι ότι θέλετε να μεταβάλετε αυτή την παρέμβαση; +ConfirmCloseIntervention=Είστε σίγουροι ότι θέλετε να κλείσετε αυτή την παρέμβαση; ConfirmDeleteInterventionLine=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή τη γραμμή της παρέμβασης; ConfirmCloneIntervention=Είστε σίγουροι ότι θέλετε να αντιγράψετε αυτήν την παρέμβαση; NameAndSignatureOfInternalContact=Όνομα και υπογραφή του παρεμβαίνοντα: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Παρεμβάσεις και γραμμέ InterventionClassifyBilled=Ταξινόμηση ως "Τιμολογημένη" InterventionClassifyUnBilled=Ταξινόμηση ως "Μη τιμολογημένη" InterventionClassifyDone=Ταξινόμηση ως "Εκτελεσμένη" -StatusInterInvoiced=Τιμολογήθηκε SendInterventionRef=Υποβολή παρέμβασης %s SendInterventionByMail=Αποστολή παρέμβασης με email InterventionCreatedInDolibarr=Η παρέμβαση %s δημιουργήθηκε @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Η παρέμβαση %s τροποποιήθηκ InterventionClassifiedBilledInDolibarr=Η παρέμβαση %s ορίστηκε ως τιμολογημένη InterventionClassifiedUnbilledInDolibarr=Η παρέμβαση %s ορίστηκε ως μη τιμολογημένη InterventionSentByEMail=Η παρέμβαση %s εστάλη μέσω email +InterventionClosedInDolibarr= Η παρέμβαση %s έκλεισε InterventionDeletedInDolibarr=Η παρέμβαση %s διαγράφηκε InterventionsArea=Τομέας παρεμβάσεων DraftFichinter=Προσχέδια παρεμβάσεων LastModifiedInterventions=Τελευταίες %s τροποποιημένες παρεμβάσεις FichinterToProcess=Παρεμβάσεις προς επεξεργασία -TypeContact_fichinter_external_CUSTOMER=Επακόλουθη επικοινωνία με τον πελάτη PrintProductsOnFichinter=Τυπώστε και γραμμές τύπου «προϊόν» (όχι μόνο υπηρεσίες) στην κάρτα παρέμβασης PrintProductsOnFichinterDetails=παρεμβάσεις που προκύπτουν από παραγγελίες UseServicesDurationOnFichinter=Χρησιμοποιήστε τη διάρκεια υπηρεσιών για παρεμβάσεις που δημιουργούνται από παραγγελίες @@ -70,3 +71,8 @@ FichinterNoContractLinked=Η παρέμβαση %s έχει δημιουργηθ ErrorFicheinterCompanyDoesNotExist=Η εταιρεία δεν υπάρχει. Δεν έχει δημιουργηθεί παρέμβαση. NextDateToIntervention=Ημερομηνία δημιουργίας επόμενης παρέμβασης NoIntervention=Καμία παρέμβαση +TypeContact_fichinter_internal_INTERREPFOLL=Υπεύθυνος για την παρακολούθηση της παρέμβασης +TypeContact_fichinter_internal_INTERVENING=παρεμβαίνων +TypeContact_fichinter_external_BILLING=Επαφή πελάτη τιμολόγησης παρέμβασης +TypeContact_fichinter_external_CUSTOMER=Επαφή πελάτη επακόλουθης επικοινωνίας παρέμβασης +NotARecurringInterventionalTemplate=Δεν είναι πρότυπο επαναλαμβανόμενης παρέμβασης diff --git a/htdocs/langs/el_GR/knowledgemanagement.lang b/htdocs/langs/el_GR/knowledgemanagement.lang index 312df557263..bb47cf98916 100644 --- a/htdocs/langs/el_GR/knowledgemanagement.lang +++ b/htdocs/langs/el_GR/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Σύστημα Διαχείρισης Γνώσης # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Διαχειριστείτε μια βάση Διαχείρισης Γνώσης (KM) ή Help-Desk - -# # Admin page -# KnowledgeManagementSetup = Ρύθμιση Συστήματος Διαχείρισης Γνώσης KnowledgeManagementSetupPage = Σελίδα ρύθμισης Συστήματος Διαχείρισης Γνώσης - - -# # About page -# KnowledgeManagementAbout = Σχετικά με τη Διαχείριση Γνώσης KnowledgeManagementAboutPage = Σελίδα σχετικά με τη Διαχείριση Γνώσης - KnowledgeManagementArea = Διαχείριση γνώσης MenuKnowledgeRecord = Βάση γνώσεων MenuKnowledgeRecordShort = Γνωσιακή βάση @@ -47,7 +34,6 @@ KnowledgeRecordExtraFields = Επιπλέον πεδία για το άρθρο GroupOfTicket=Ομάδα tickets YouCanLinkArticleToATicketCategory=Μπορείτε να συνδέσετε το άρθρο με μια ομάδα ticket (έτσι το άρθρο θα επισημαίνεται σε όλα τα tickets αυτής της ομάδας) SuggestedForTicketsInGroup=Προτεινόμενα κατά τη δημιουργία εισιτηρίων - SetObsolete=Ορισμός ως ξεπερασμένο ConfirmCloseKM=Επιβεβαιώνετε το κλείσιμο αυτού του άρθρου ως ξεπερασμένου; ConfirmReopenKM=Θέλετε να επαναφέρετε αυτό το άρθρο στην κατάσταση "Επικυρωμένο"; diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang index 5796a901e3e..4222d7af71e 100644 --- a/htdocs/langs/el_GR/languages.lang +++ b/htdocs/langs/el_GR/languages.lang @@ -86,6 +86,7 @@ Language_kk_KZ=Καζακικά Language_km_KH=Χμερ Language_kn_IN=Κανάντα Language_ko_KR=Κορεάτικα +Language_ku_IQ=Κουρδικά Language_lo_LA=Λαοτινά Language_lt_LT=Λιθουανικά Language_lv_LV=Λετονικά diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 10ee57e56b8..3b5d53dcedf 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Όλα τα email MailCard=Κάρτελα email MailRecipients=Παραλήπτες MailRecipient=Παραλήπτης -MailTitle=Περιγραφή +MailTitle=Θέμα MailFrom=Από +ForceEmailFrom=Προεπιλεγμένο email Από PhoneFrom=Από MailErrorsTo=Σφάλματα σε MailReply=Απάντηση σε @@ -18,6 +19,8 @@ MailCC=Κοινοποίηση σε MailToCCUsers=Κοινοποίηση σε χρήστη(ες) MailCCC=Αποθηκευμένο αντίγραφο σε MailTopic=Θέμα Email +MailDate=Ημερομηνία email +MailReferences=Αναγνωριστικά μηνυμάτων στις αναφορές MailText=Μήνυμα MailFile=Επισυναπτόμενα Αρχεία MailMessage=Σώμα email @@ -30,7 +33,6 @@ NewSMSing=Νέο sms EditMailing=Επεξεργασία email ResetMailing=Εκ νέου αποστολή email DeleteMailing=Διαγραφή email -DeleteAMailing=Διαγραφή ενός email PreviewMailing=Προεπισκόπηση email CreateMailing=Δημιουργία email TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=Παραλήπτες με επικυρωμένες ηλεκ SearchAMailing=Αναζήτηση αλληλογραφίας SendMailing=Αποστολή email SentBy=Στάλθηκε από +AdvancedAlternative=Προχωρημένη εναλλακτική MailingNeedCommand=Η αποστολή ενός email μπορεί να πραγματοποιηθεί από τη γραμμή εντολών. Ζητήστε από τον διαχειριστή του διακομιστή σας να εκκινήσει την ακόλουθη εντολή για να στείλετε το email σε όλους τους παραλήπτες: MailingNeedCommand2=Μπορείτε, ωστόσο, να τους στείλετε σε απευθείας σύνδεση με την προσθήκη της παραμέτρου MAILING_LIMIT_SENDBYWEB με την αξία του μέγιστου αριθμού των μηνυμάτων ηλεκτρονικού ταχυδρομείου που θέλετε να στείλετε από τη συνεδρία. Για το σκοπό αυτό, πηγαίνετε στο Αρχική - Ρυθμίσεις - Άλλες Ρυθμίσεις. ConfirmSendingEmailing=Εάν θέλετε να στείλετε email απευθείας από αυτήν την οθόνη, παρακαλώ επιβεβαιώστε @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Δεν έχουν προγραμματιστεί αυ ANotificationsWillBeSent=1 αυτόματη ειδοποίηση θα σταλεί μέσω email SomeNotificationsWillBeSent=%sαυτόματες ειδοποιήσεις θα αποσταλούν μέσω email AddNewNotification=Εγγραφείτε σε μια νέα αυτόματη ειδοποίηση μέσω email (στόχος/συμβάν) -ListOfActiveNotifications=Λίστα όλων των ενεργών συνδρομών (στόχοι/συμβάντα) για αυτόματη ειδοποίηση μέσω email -ListOfNotificationsDone=Λίστα όλων των αυτόματων ειδοποιήσεων email που στάλθηκαν +ListOfActiveNotifications=Ενεργές συνδρομές (στόχοι/συμβάντα) για αυτόματη ειδοποίηση μέσω email +ListOfNotificationsDone=Απεσταλμένες αυτόματες ειδοποιήσεις email MailSendSetupIs=Διαμόρφωση αποστολή email έχει ρυθμιστεί σε '%s'. Αυτή η λειτουργία δεν μπορεί να χρησιμοποιηθεί για να σταλθούν μαζικά μηνύματα ηλεκτρονικού ταχυδρομείου. MailSendSetupIs2=Θα πρέπει πρώτα να πάτε, με έναν λογαριασμό διαχειριστή, στο μενού %s Αρχική - Ρύθμιση - Emails %s για να αλλάξετε την παράμετρο '%s' για να χρησιμοποιήσετε τη λειτουργία '%s'. Με αυτόν τον τρόπο, μπορείτε να μεταβείτε στις ρυθμίσεις του διακομιστή SMTP παρέχεται από τον Internet Service Provider και να χρησιμοποιήσετε τη Μαζική αποστολή ηλεκτρονικού ταχυδρομείου. MailSendSetupIs3=Αν έχετε οποιαδήποτε απορία σχετικά με το πώς να ρυθμίσετε το διακομιστή SMTP σας, μπορείτε να ζητήσετε στο %s. @@ -188,7 +191,8 @@ EmailOptedOut=Ο κάτοχος του email ζήτησε να μην γίνετ EvenUnsubscribe=Συμπεριλάβετε opt-out emails EvenUnsubscribeDesc=Συμπεριλάβετε opt-out emails όταν επιλέγετε emails ως στόχους. Μπορούν για παράδειγμα να χρησιμοποιηθούν για υποχρεωτικά email υπηρεσιών. XEmailsDoneYActionsDone=%s email που πληρούν τα κριτήρια, %s email επιτυχώς επεξεργασμένα (για %s εγγραφες/ενέργειες που έχουν ολοκληρωθεί) -helpWithAi=Δημιουργία μηνύματος με AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) +YouCanMakeSomeInstructionForEmail=Μπορείτε να προσθέσετε ορισμένες οδηγίες για το email σας (Παράδειγμα: δημιουργία εικόνας στο πρότυπο email...) ModelTemplate=Πρότυπο email -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +YouCanChooseAModelForYouMailContent= Μπορείτε να επιλέξετε ένα από τα πρότυπα ή να δημιουργήσετε ένα με χρήση AI +TitleOfMailHolder=Επικεφαλίδα e-mail +ContentOfMailHolder=Περιεχόμενο του email... diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 131a34fbf41..214bb9e79e1 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -287,6 +287,7 @@ DateStart=Ημερομηνία έναρξης DateEnd=Ημερομηνία λήξης DateCreation=Ημερομηνία Δημιουργίας DateCreationShort=Ημερομηνία δημιουργίας +DateReading=Ημερομηνία ανάγνωσης IPCreation=IP δημιουργίας DateModification=Ημερομηνία Τροποποίησης DateModificationShort=Ημερ. Τροπ. @@ -351,6 +352,9 @@ DaysOfWeek=Ημέρες της εβδομάδας HourShort=Ω MinuteShort=λ SecondShort=δευτερόλεπτο +DayShort=d +MonthShort=m +YearShort=y Rate=Τιμή CurrencyRate=Τιμή μετατροπής νομίσματος UseLocalTax=με Φ.Π.Α @@ -383,6 +387,7 @@ PriceUHT=Τιμή μον. (καθαρή) PriceUHTCurrency=Τιμή μον. (καθαρή) (νόμισμα) PriceUTTC=Τιμή μον. (συμπ. Φ.Π.Α.) Amount=Ποσό +Amounts=Ποσά AmountInvoice=Ποσό Τιμολογίου AmountInvoiced=Ποσό που τιμολογήθηκε AmountInvoicedHT=Ποσό που τιμολογήθηκε (χωρίς φόρο) @@ -393,6 +398,8 @@ AmountTTCShort=Ποσό (με Φ.Π.Α.) AmountHT=Ποσό (εκτός φόρου) AmountTTC=Ποσό (με Φ.Π.Α.) AmountVAT=Ποσό Φόρου +DiscountHT=Έκπτωση (χωρίς Φ.Π.Α.) +DiscountTTC=Έκπτωση (με Φ.Π.Α.) MulticurrencyAlreadyPaid=Ήδη πληρωμένο, αρχικό νόμισμα MulticurrencyRemainderToPay=Υπόλοιπο προς πληρωμή, αρχικό νόμισμα MulticurrencyPaymentAmount=Ποσό πληρωμής, αρχικό νόμισμα @@ -416,12 +423,13 @@ SubTotal=Υποσύνολο TotalHTShort=Σύνολο χωρίς ΦΠΑ TotalHT100Short=Σύνολο 100%% (εκτός) TotalHTShortCurrency=Σύνολο (χωρίς Φ.Π.Α. σε νόμισμα) +TotalHTWithDiscount=Σύνολο (εκτός) με έκπτωση TotalTTCShort=Σύνολο (με Φ.Π.Α.) TotalHT=Σύνολο χωρίς ΦΠΑ TotalHTforthispage=Σύνολο (χωρίς φόρο) για αυτήν τη σελίδα Totalforthispage=Σύνολο για αυτή τη σελίδα -GrandTotal=Grand total -TotalforAllPages=Total for all pages +GrandTotal=Γενικό σύνολο +TotalforAllPages=Σύνολο για όλες τις σελίδες TotalTTC=Σύνολο (με Φ.Π.Α.) TotalTTCToYourCredit=Σύνολο (συμπ. φόρου) στην πίστωσή σας TotalVAT=Συνολικός Φ.Π.Α. @@ -456,6 +464,7 @@ VATNPR=Φορολογικός συντελεστής NPR DefaultTaxRate=Προκαθορισμένος φορολογικός συντελεστής Average=Μέση τιμή Sum=Σύνολο +StandardDeviationPop=Τυπική απόκλιση Delta=Δέλτα StatusToPay=Προς πληρωμή RemainToPay=Υπόλοιπο προς πληρωμή @@ -472,7 +481,7 @@ Status=Κατάσταση Favorite=Αγαπημένα ShortInfo=Πληροφορίες Ref=Αναφ. -ExternalRef=εξωτερική Αναφ. +ExternalRef=εξωτερική Αναφ. RefSupplier=Αναφ. Προμηθευτή RefPayment=Αναφ. πληρωμής CommercialProposalsShort=Προσφορές @@ -486,7 +495,7 @@ ActionRunningNotStarted=Δεν έχουν ξεκινήσει ActionRunningShort=Σε εξέλιξη ActionDoneShort=Ολοκληρωμένες ActionUncomplete=Ατελής -LatestLinkedEvents=Τελευταία %s συνδεδεμένα συμβάντα +LatestLinkedEvents=Τελευταία %s συνδεδεμένα συμβάντα CompanyFoundation=Εταιρεία / Οργανισμός Accountant=Λογιστής ContactsForCompany=Επαφές για αυτό το τρίτο μέρος @@ -533,6 +542,7 @@ ToLocation=Προς at=στο and=και or=ή +otherwise=σε διαφορετική περίπτωση Other=Άλλο Others=Άλλα-οι OtherInformations=Αλλες πληροφορίες @@ -561,6 +571,7 @@ New=Νέο Discount=Έκπτωση Unknown=Άγνωστο General=Γενικά +Dimensions=Διαστάσεις Size=Μέγεθος OriginalSize=Αρχικό μέγεθος RotateImage=Περιστροφή 90° @@ -703,7 +714,6 @@ CloseWindow=Κλείσιμο Παραθύρου Response=Απάντηση Priority=Προτεραιότητα SendByMail=Αποστολή μέσω email -MailSentBy=Το email στάλθηκε από MailSentByTo=Email που στάλθηκε από %s σε %s NotSent=Δεν εστάλη TextUsedInTheMessageBody=Κείμενο email @@ -841,6 +851,7 @@ ClickToEdit=Κάντε κλικ για επεξεργασία ClickToRefresh=Κάντε κλικ για ανανέωση EditWithEditor=Επεξεργασία με το CKEditor EditWithTextEditor=Επεξεργασία με πρόγραμμα επεξεργασίας κειμένου +EditHTML=Επεξεργασία HTML EditHTMLSource=Επεξεργασία πηγής HTML ObjectDeleted=Το αντικείμενο %s διαγράφηκε ByCountry=Ανά χώρα @@ -859,7 +870,7 @@ ModulesSystemTools=Εργαλεία ενοτήτων Test=Δοκιμή Element=Στοιχείο NoPhotoYet=Δεν υπάρχουν διαθέσιμες εικόνες -Dashboard=Πίνακας ελέγχου +Dashboard=Πίνακας ελέγχου MyDashboard=Ο πίνακας ελέγχου μου Deductible=Εκπίπτουν from=από @@ -896,9 +907,9 @@ ViewList=Προβολή λίστας ViewGantt=Προβολή τύπου Gantt ViewKanban=Προβολή τύπου Kanban Mandatory=Υποχρεωτικό -Hello=Χαίρετε +Hello=Καλησπέρα σας GoodBye=Αντίο σας -Sincerely=Ειλικρινώς +Sincerely=Με εκτίμηση ConfirmDeleteObject=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το αντικείμενο; DeleteLine=Διαγραφή γραμμής ConfirmDeleteLine=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή τη γραμμή; @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Προσφορές προμηθευτών SearchIntoInterventions=Παρεμβάσεις SearchIntoContracts=Συμβόλαια SearchIntoCustomerShipments=Αποστολές Πελάτη +SearchIntoSupplierReceptions=Παραλαβές προμηθευτών SearchIntoExpenseReports=Αναφορές εξόδων SearchIntoLeaves=Άδεια SearchIntoKM=Γνωσιακή βάση @@ -1168,7 +1180,7 @@ OutOfDate=Ξεπερασμένο EventReminder=Υπενθύμιση συμβάντος UpdateForAllLines=Ενημέρωση για όλες τις γραμμές OnHold=Σε Αναμονή -Civility=Ευγένεια +Civility=Τίτλος ευγένειας AffectTag=Αντιστοιχίστε μια ετικέτα AffectUser=Εκχώρηση σε χρήστη SetSupervisor=Ορίστε τον επόπτη @@ -1205,7 +1217,7 @@ Forthcoming=Προσεχής Currently=Επί του παρόντος ConfirmMassLeaveApprovalQuestion=Είστε σίγουροι ότι θέλετε να εγκρίνετε τις %sεπιλεγμένες εγγραφές; ConfirmMassLeaveApproval=Επιβεβαίωση έγκρισης μαζικής άδειας -RecordAproved=Εγκρίθηκε η εγγραφή +RecordAproved=Εγκρίθηκε η εγγραφή RecordsApproved=%s εγγραφές εγκρίθηκαν Properties=Ιδιότητες hasBeenValidated=Το %s έχει επικυρωθεί @@ -1219,9 +1231,13 @@ Terminated=Ακυρωμένο Position=Θέση AddLineOnPosition=Προσθήκη γραμμής στη θέση (στο τέλος αν είναι κενή) ConfirmAllocateCommercial=Επιβεβαίωση ορισμού αντιπροσώπου πωλήσεων +ConfirmUnallocateCommercial=Είστε σίγουροι ότι θέλετε να καταργήσετε την ανάθεση των αντιπροσώπων πωλήσεων από όλα τα επιλεγμένα τρίτα μέρη; ConfirmAllocateCommercialQuestion=Είστε σίγουροι ότι θέλετε να ορίσετε τις επιλεγμένες εγγραφές %s; +ConfirmUnallocateCommercialQuestion=Είστε σίγουροι ότι θέλετε να καταργήσετε την αντιστοίχιση των %s επιλεγμένων εγγραφών; CommercialsAffected=Ορίστηκαν αντιπρόσωποι πωλήσεων CommercialAffected=Ορίστηκε αντιπρόσωπος πωλήσεων +CommercialsDisaffected=Οι αντιπρόσωποι πωλήσεων αποσυνδέθηκαν +CommercialDisaffected=Ο αντιπρόσωπος πωλήσεων αποσυνδέθηκε YourMessage=Το μήνυμά σας YourMessageHasBeenReceived=Το μήνυμά σας έχει ληφθεί. Θα απαντήσουμε ή θα επικοινωνήσουμε μαζί σας το συντομότερο δυνατό. UrlToCheck=URL για έλεγχο @@ -1264,7 +1280,22 @@ AmountSalary=Ποσό μισθού InvoiceSubtype=Τύπος παραστατικού ConfirmMassReverse=Επιβεβαίωση μαζικής επαναφοράς ConfirmMassReverseQuestion=Είστε σίγουροι ότι θέλετε να επαναφέρετε την/τις %s επιλεγμένη/ες εγγραφή/ες; -ElementType=Element type -ElementId=Element Id +ElementType=Τύπος στοιχείου +ElementId=Αναγνωριστικό στοιχείου Encrypted=Κρυπτογραφημένο Settings=Ρυθμίσεις +FillMessageWithALayout=Συμπληρώστε το μήνυμα με μια διάταξη +FillMessageWithAIContent=Συμπληρώστε το μήνυμα με περιεχόμενο από την AI +FillPageWithALayout=Συμπληρώστε τη σελίδα με ένα layout +FillPageWithAIContent=Γεμίστε τη σελίδα με περιεχόμενο απο AI +EnterYourAIPromptHere=Εισάγετε την εντολή σας στην AI εδώ +UseOrOperatorShort=or +GoOnList=Δείτε τη λίστα +ShowSearchFields=Κάντε μια αναζήτηση +MyUserCard=H καρτέλα μου +PublicFile=Δημόσιο αρχείο +EntityNameNotDefined=Δεν έχει οριστεί εταιρεία +AllEntities=Όλες οι εταιρίες +TranslationOfKey=Μετάφραση του κλειδιού AnyTranslationKey +SignedStatus=Υπογεγραμμένη κατάσταση +NbRecordQualified=Αριθμός εγκεκριμένων εγγραφών diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang index e7627ec39b2..ebd2ce3ca8e 100644 --- a/htdocs/langs/el_GR/members.lang +++ b/htdocs/langs/el_GR/members.lang @@ -239,10 +239,11 @@ MemberLastname=Επώνυμο μέλους MemberCodeDesc=Κωδικός μέλους, μοναδικός για όλα τα μέλη MemberSubscriptionStartFirstDayOf=Η ημερομηνία έναρξης μιας συνδρομής αντιστοιχεί στην πρώτη ημέρα μιας MemberSubscriptionStartAfter=Ελάχιστη περίοδος πριν από την είσοδο σε ισχύ της ημερομηνίας έναρξης μιας συνδρομής εκτός ανανεώσεων (παράδειγμα +3m = +3 μήνες, -5d = -5 ημέρες, +1Y = +1 έτος) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. +SubscriptionLinkedToConciliatedTransaction=Η συνδρομή συνδέεται με μια συμβιβασμένη συναλλαγή, οπότε αυτή η τροποποίηση δεν επιτρέπεται. ConfirmMassSubsriptionCreation=Επιβεβαίωση δημιουργίας συνδρομής(ων) ConfirmMassSubsriptionCreationQuestion=Είστε σίγουροι ότι θέλετε για να δημιουργήσετε τις %s επιλεγμένες συνδρομές; XSubsriptionCreated=Δημιουργήθηκαν %s συνδρομές XSubsriptionErrors=%s συνδρομή(ες) όπου έγινε λάθος CreateSubscription=Δημιουργία εγγραφής -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +WarningNoComplementaryActionDone=Δεν θα εκτελεστεί καμία συμπληρωματική ενέργεια καταγραφής με αυτήν τη μαζική ενέργεια +NewMembership=Νέα συνδρομή diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang index bb90503b54e..c8e1ed844f0 100644 --- a/htdocs/langs/el_GR/modulebuilder.lang +++ b/htdocs/langs/el_GR/modulebuilder.lang @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=Η άδεια προστέθηκε με επιτυχί MenuDeletedSuccessfuly=Το μενού διαγράφηκε επιτυχώς MenuAddedSuccessfuly=Το μενού προστέθηκε με επιτυχία MenuUpdatedSuccessfuly=Το μενού ενημερώθηκε με επιτυχία +AddAPIsForThisObject=Προσθήκη API για αυτό το αντικείμενο ApiObjectDeleted=Το API για το αντικείμενο %s διαγράφηκε επιτυχώς CRUDRead=Ανάγνωση CRUDCreateWrite=Δημιουργία ή Ενημέρωση diff --git a/htdocs/langs/el_GR/mrp.lang b/htdocs/langs/el_GR/mrp.lang index 3f799f14bff..6857a33ccdc 100644 --- a/htdocs/langs/el_GR/mrp.lang +++ b/htdocs/langs/el_GR/mrp.lang @@ -15,6 +15,10 @@ ListOfBOMs=Κατάλογοι Υλικών - BOM ListOfManufacturingOrders=Εντολές Παραγωγής NewBOM=Νέος κατάλογος υλικών ProductBOMHelp=Προϊόν για δημιουργία (ή αποσυναρμολόγηση) με αυτό το BOM.
Σημείωση: Τα προϊόντα με την ιδιότητα «Φύση προϊόντος» = «Πρώτη ύλη» δεν είναι ορατά σε αυτήν τη λίστα. +CloneDefBomProduct=Αντιγράψτε το προεπιλεγμένο BOM που θα χρησιμοποιηθεί για την κατασκευή του προϊόντος +CloneOtherBomsProduct=Αντιγράψτε όλα τα BOM που μπορούν να χρησιμοποιηθούν για την κατασκευή του προϊόντος +BOMofRef=BOM του %s +ErrorProductCloneBom=Σφάλμα: Απέτυχε η αντιγραφή ενός BOM BOMsNumberingModules=Πρότυπα αρίθμησης BOM BOMsModelModule=Πρότυπα εγγράφων BOM MOsNumberingModules=Πρότυπα αρίθμησης MO @@ -31,9 +35,14 @@ Consumption=Κατανάλωση ValueOfMeansLoss=Η τιμή 0,95 σημαίνει μέση απώλεια 5%% κατά την παραγωγής ή την αποσυναρμολόγηση ValueOfMeansLossForProductProduced=Η τιμή 0,95 σημαίνει μέση απώλεια 5%% του παραγόμενου προϊόντος DeleteBillOfMaterials=Διαγραφή κατάλογου υλικών +CancelMo=Ακύρωση Εντολής Παραγωγής +MoCancelConsumedAndProducedLines=Ακύρωση, επίσης, όλων των γραμμών που καταναλώθηκαν και παράχθηκαν (διαγραφή γραμμών και επαναφορά αποθέματος) +ConfirmCancelMo=Είστε σίγουροι ότι θέλετε για να ακυρώσετε αυτή την Εντολής Παραγωγής; DeleteMo=Διαγραφή Εντολής Παραγωγής ConfirmDeleteBillOfMaterials=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό τον Κατάλογο Υλικών; ConfirmDeleteMo=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτήν την Εντολή Παραγωγής; +DeleteMoChild = Διαγραφή των θυγατρικών MO που συνδέονται με αυτή την MO %s +MoChildsDeleted = Όλα τα θυγατρικά MO έχουν διαγραφεί MenuMRP=Εντολές Παραγωγής NewMO=Νέα Εντολή Παραγωγής QtyToProduce=Ποσότητα για παραγωγή @@ -46,8 +55,8 @@ ConfirmValidateBom=Είστε σίγουροι ότι θέλετε να επικ ConfirmCloseBom=Είστε σίγουροι ότι θέλετε να ακυρώσετε αυτό το BOM; (δεν θα μπορείτε πλέον να το χρησιμοποιήσετε για να δημιουργήσετε νέες Εντολές Παραγωγής) ConfirmReopenBom=Είστε σίγουροι ότι θέλετε να ανοίξετε ξανά αυτό το BOM; (θα μπορείτε να το χρησιμοποιήσετε για να δημιουργήσετε νέες Εντολές Παραγωγής) StatusMOProduced=Παράχθηκε -QtyFrozen=Κατεψυγμένη ποσότητα -QuantityFrozen=Κατεψυγμένη ποσότητα +QtyFrozen=Κλειδωμένη ποσότητα +QuantityFrozen=Κλειδωμένη ποσότητα QuantityConsumedInvariable=Όταν αυτό επισημανθεί, η ποσότητα που καταναλώνεται είναι πάντα η καθορισμένη τιμή και δεν είναι σχετική με την ποσότητα που παράγεται. DisableStockChange=Η αλλαγή αποθέματος απενεργοποιήθηκε DisableStockChangeHelp=Όταν αυτό επισημανθεί, δεν υπάρχει αλλαγή αποθέματος σε αυτό το προϊόν, όποια και αν είναι η ποσότητα που καταναλώθηκε @@ -60,6 +69,8 @@ ToProduce=Προς παραγωγή ToObtain=Προς απόκτηση QtyAlreadyConsumed=Η ποσότητα καταναλώθηκε ήδη QtyAlreadyProduced=Η ποσότητα έχει ήδη παραχθεί +QtyAlreadyConsumedShort=Ποσότητα που καταναλώθηκε +QtyAlreadyProducedShort=Ποσότητα που παράχθηκε QtyRequiredIfNoLoss=Ποσότητα που απαιτείται για την παραγωγή της ποσότητας που ορίζεται στο BOM, εάν δεν υπάρχει απώλεια (εάν η απόδοση κατασκευής είναι 100%%) ConsumeOrProduce=Καταναλώστε ή Παράγετε ConsumeAndProduceAll=Καταναλώστε και παράξτε τα όλα @@ -93,6 +104,7 @@ WorkstationSetup = Ρύθμιση σταθμών εργασίας WorkstationSetupPage = Σελίδα ρύθμισης σταθμών εργασίας WorkstationList=Λίστα σταθμών εργασίας WorkstationCreate=Προσθήκη νέου σταθμού εργασίας +NewWorkstation=Νέος σταθμός εργασίας ConfirmEnableWorkstation=Είστε σίγουροι ότι θέλετε να ενεργοποιήσετε τον σταθμό εργασίας %s ; EnableAWorkstation=Ενεργοποίηση σταθμού εργασίας ConfirmDisableWorkstation=Είστε σίγουροι ότι θέλετε να απενεργοποιήσετε το σταθμό εργασίας %s ; @@ -123,3 +135,8 @@ Manufacturing=Παραγωγή Disassemble=Αποσυναρμολόγηση ProducedBy=Παράχθηκε από QtyTot=Σύνολο Ποσότητας +MOIsClosed=Η Εντολή Παραγωγής είναι κλειστή +QtyCantBeSplit= Η ποσότητα δεν μπορεί να χωριστεί +NoRemainQtyToDispatch=Δεν απομένει ποσότητα για μοίρασμα +THMOperatorEstimatedHelp=Εκτιμώμενο κόστος χειριστή ανά ώρα. Θα χρησιμοποιηθεί για την εκτίμηση του κόστους ενός BOM που χρησιμοποιεί αυτόν τον σταθμό εργασίας. +THMMachineEstimatedHelp=Εκτιμώμενο κόστος μηχανής ανά ώρα. Θα χρησιμοποιηθεί για την εκτίμηση του κόστους ενός BOM που χρησιμοποιεί αυτόν τον σταθμό εργασίας. diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index dd8ff8de474..d5e5a01ee39 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Λίστα παραγγελιών ListOrderLigne=Γραμμές παραγγελιών productobuy=Προϊόντα για αγορά μόνο productonly=Μόνο προϊόντα -disablelinefree=Χωρίς ελεύθερες γραμμές +disablelinefree=Μόνο προκαθορισμένα προϊόντα CloseOrder=Κλείσιμο Παραγγελίας ConfirmCloseOrder=Είστε σίγουροι ότι θέλετε να ορίσετε αυτήν την παραγγελία ως παραδομένη; Μόλις παραδοθεί μια παραγγελία, μπορεί να οριστεί ως τιμολογημένη. ConfirmDeleteOrder=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την παραγγελία; diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 614ec3d99e1..17a9d154a29 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Προηγούμενος μήνας (κείμενο) NextMonthOfInvoice=Επόμενος μήνας (αριθμός 1-12) της ημερομηνίας τιμολογίου TextNextMonthOfInvoice=Επόμενος μήνας (κείμενο) ημερομηνίας τιμολογίου PreviousMonth=Προηγούμενος μήνας +PreviousYear=Προηγούμενο έτος +NextMonth=Επόμενος μήνας +NextYear=Επόμενο έτος CurrentMonth=Τρέχων μήνας ZipFileGeneratedInto=Το αρχείο zip δημιουργήθηκε στο %s . DocFileGeneratedInto=Το αρχείο εγγράφου Doc δημιουργήθηκε στο %s . @@ -42,9 +45,11 @@ notiftouserandtofixedemail=Προς χρήστη και συγκεκριμένο Notify_ORDER_VALIDATE=Η εντολή πώλησης έχει επικυρωθεί Notify_ORDER_SENTBYMAIL=Η εντολή πωλήσεων στάλθηκε μέσω ταχυδρομείου Notify_ORDER_CLOSE=Παραδόθηκε η παραγγελία πώλησης +Notify_ORDER_CANCEL=Η εντολή πώλησης ακυρώθηκε Notify_ORDER_SUPPLIER_SENTBYMAIL=Η εντολή αγοράς στάλθηκε μέσω email +Notify_ORDER_SUPPLIER_CANCEL=Η παραγγελία αγοράς ακυρώθηκε Notify_ORDER_SUPPLIER_VALIDATE=Η εντολή αγοράς καταγράφηκε -Notify_ORDER_SUPPLIER_APPROVE=Η εντολή αγοράς εγκρίθηκε +Notify_ORDER_SUPPLIER_APPROVE=Η εντολή αγοράς εγκρίθηκε Notify_ORDER_SUPPLIER_SUBMIT=Η παραγγελία αγοράς καταχωρήθηκε Notify_ORDER_SUPPLIER_REFUSE=Η εντολή αγοράς απορρίφθηκε Notify_PROPAL_VALIDATE=Η πρόσφορα πελάτη επικυρώθηκε @@ -93,17 +98,17 @@ MaxSize=Μέγιστο μέγεθος AttachANewFile=Επισύναψη νέου αρχείου/εγγράφου LinkedObject=Συνδεδεμένο αντικείμενο NbOfActiveNotifications=Αριθμός ειδοποιήσεων (αριθμός ληφθέντων μηνυμάτων email) -PredefinedMailTest=__(Hello)__\nΑυτό είναι ένα δοκιμαστικό μήνυμα που στάλθηκε στη διεύθυνση __EMAIL__.\nΟι γραμμές χωρίζονται με επιστροφή φορέα.\n\n__USER_SGNATURE__ +PredefinedMailTest=__(Hello)__\nΑυτό είναι ένα δοκιμαστικό μήνυμα που στάλθηκε στη διεύθυνση __EMAIL__.\nΟι γραμμές χωρίζονται με επιστροφή φορέα.\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__
Αυτή είναι μια δοκιμαστική αλληλογραφία στη διεύθυνση __EMAIL__ (η λέξη δοκιμαστική πρέπει να είναι με έντονη γραφή).
Οι γραμμές χωρίζονται με επιστροφή φορέα.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nΠαρακαλώ δείτε το τιμολόγιο __REF__ που επισυνάπτεται \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nΘα θέλαμε να σας υπενθυμίσουμε ότι το τιμολόγιο __REF__ φαίνεται να μην έχει πληρωθεί. Ένα αντίγραφο του τιμολογίου επισυνάπτεται ως υπενθύμιση.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Καλημέρα σας)__\n\n\n__(Με εκτίμηση)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nΕπισυνάπτεται το τιμολόγιο __REF__ \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nΘα θέλαμε να σας υπενθυμίσουμε ότι το τιμολόγιο __REF__ φαίνεται να μην έχει εξοφληθεί. Ένα αντίγραφο του τιμολογίου επισυνάπτεται ως υπενθύμιση.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nΠαρακαλώ δείτε την προσφορά __REF__ που επισυνάπτεται \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nΠαρακαλώ δείτε την προσφορά __REF__ που επισυνάπτεται\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nΠαρακαλώ δείτε την συνημμένη εντολή __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nΠαρακαλώ δείτε την συνημμένη παραγγελία μας __REF__ \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nΠαρακαλώ δείτε το συνημμένο τιμολόγιο __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nΠαρακαλώ δείτε την συνημμένη αποστολή __REF__ \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nΠαρακαλώ δείτε την συνημμένη αποστολή __REF__ \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nΠαρακαλώ δείτε την συνημμένη παρέμβαση __REF__ \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Μπορείτε να κάνετε κλικ στον παρακάτω σύνδεσμο για να πραγματοποιήσετε την πληρωμή σας, αν δεν έχει γίνει ήδη. \n\n%s\n\n PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -125,7 +130,7 @@ SignedBy=Υπογεγραμμένο από %s ClosedBy=Έκλεισε από %s CreatedById=Ταυτότητα χρήστη που δημιούργησε ModifiedById=Αναγνωριστικό χρήστη που έκανε την τελευταία αλλαγή -ValidatedById=Ταυτότητα χρήστη που επικύρωσε +ValidatedById=Ταυτότητα χρήστη που επικύρωσε CanceledById=Ταυτότητα χρήστη που ακύρωσε ClosedById=Ταυτότητα χρήστη που έκλεισε CreatedByLogin=Είσοδος χρήστη που δημιούργησε @@ -207,6 +212,7 @@ EMailTextInterventionValidated=Η παρέμβαση %s έχει επικυρω EMailTextInterventionClosed=Η παρέμβαση %s έχει κλείσει. EMailTextInvoiceValidated=Το τιμολόγιο %s έχει επικυρωθεί. EMailTextInvoicePayed=Το τιμολόγιο %s έχει καταβληθεί. +EMailTextInvoiceCanceled=Το τιμολόγιο %s ακυρώθηκε. EMailTextProposalValidated=Η προσφορά %s έχει επικυρωθεί. EMailTextProposalClosedSigned=Η προσφορά %s έχει κλείσει υπογεγραμμένη. EMailTextProposalClosedSignedWeb=Η προσφορά %s έχει κλείσει υπογράφηκε στη σελίδα του portal. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=Η προσφορά %s απορρίφθηκε κ EMailTextProposalClosedRefusedWeb=Η προσφορά %s έχει κλείσει απορρίφθηκε στη σελίδα του portal. EMailTextOrderValidated=Η παραγγελία %s έχει επικυρωθεί. EMailTextOrderClose=Η παραγγελία %s παραδόθηκε. +EMailTextOrderCanceled=Η παραγγελία %s ακυρώθηκε. EMailTextSupplierOrderApprovedBy=Η παραγγελία αγοράς %s έχει εγκριθεί από %s. +EMailTextSupplierOrderCanceledBy=Η παραγγελία αγοράς %s ακυρώθηκε από %s. EMailTextSupplierOrderValidatedBy=Η παραγγελία αγοράς %s έχει καταγραφεί από %s. EMailTextSupplierOrderSubmittedBy=Η παραγγελία αγοράς %s έχει υποβληθεί από %s. EMailTextSupplierOrderRefusedBy=Η αγορά Παραγγελία %s απορρίφθηκε από %s. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Ticket που δημιουργήθηκε από τ OpeningHoursFormatDesc=Χρησιμοποιήστε το "-" για να διαχωρίσετε τις ώρες ανοίγματος και κλεισίματος.
Χρησιμοποιήστε "κενό" για να εισάγετε διαφορετικές περιοχές.
Παράδειγμα: 8-12 14-18 SuffixSessionName=Κατάληξη για το όνομα της συνεδρίας LoginWith=Συνδεθείτε με %s +ObjectId=Αναγνωριστικό αντικειμένου +FullData=Πλήρη δεδομένα ##### Export ##### ExportsArea=Τομέας εξαγωγών @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Εικόνα WEBSITE_IMAGEDesc=Σχετική διαδρομή του μέσου εικόνας. Μπορείτε να το αφήσετε άδειο καθώς σπάνια χρησιμοποιείται (μπορεί να χρησιμοποιηθεί από δυναμικό περιεχόμενο για να εμφανιστεί μια μικρογραφία σε μια λίστα αναρτήσεων ιστολογίου). Χρησιμοποιήστε __WEBSITE_KEY__ στη διαδρομή εάν η διαδρομή εξαρτάται από το όνομα ιστότοπου (για παράδειγμα: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Λέξεις κλειδιά LinesToImport=Γραμμές για εισαγωγή - MemoryUsage=Χρήση μνήμης RequestDuration=Διάρκεια αίτησης ProductsServicesPerPopularity=Προϊόντα|Υπηρεσίες κατά δημοτικότητα @@ -303,19 +312,16 @@ PopuCom=Προϊόντα|Υπηρεσίες κατά δημοτικότητα σ ProductStatistics=Στατιστικά Προϊόντων / Υπηρεσιών NbOfQtyInOrders=Ποσότητα σε παραγγελίες SelectTheTypeOfObjectToAnalyze=Επιλέξτε ένα αντικείμενο για να δείτε τα στατιστικά του... - ConfirmBtnCommonContent = Είστε σίγουροι ότι θέλετε να "%s"; ConfirmBtnCommonTitle = Επιβεβαιώστε την ενέργειά σας CloseDialog = Κλείσιμο Autofill = Αυτόματη συμπλήρωση OrPasteAnURL=ή Επικολλήστε μια διεύθυνση URL - # externalsite ExternalSiteSetup=Ρύθμιση συνδέσμου σε εξωτερικό ιστότοπο ExternalSiteURL=Διεύθυνση URL εξωτερικού ιστότοπου περιεχομένου HTML iframe ExternalSiteModuleNotComplete=Η ενότητα Εξωτερικός Ιστότοπος δεν έχει ρυθμιστεί σωστά. ExampleMyMenuEntry=Το μενού μου - # ftp FTPClientSetup=Ρύθμιση ενότητας FTP ή SFTP Client NewFTPClient=Ρύθμιση νέας σύνδεσης FTP/SFTP @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=Η εγκατάσταση της ενότητ FTPFeatureNotSupportedByYourPHP=Η PHP σας δεν υποστηρίζει λειτουργίες FTP ή SFTP FailedToConnectToFTPServer=Απέτυχε η σύνδεση με τον διακομιστή (διακομιστής %s, θύρα %s) FailedToConnectToFTPServerWithCredentials=Απέτυχε η σύνδεση στο διακομιστή με καθορισμένο όνομα χρήστη/κωδικό πρόσβασης +FailedToChdirOnFTPServer=Απέτυχε η αλλαγή καταλόγου στον διακομιστή FTP FTPFailedToRemoveFile=Αποτυχία διαγραφής αρχείου%s. FTPFailedToRemoveDir=Αποτυχία κατάργησης του καταλόγου %s : ελέγξτε τα δικαιώματα και ότι ο κατάλογος είναι κενός. FTPPassiveMode=Παθητική λειτουργία @@ -338,3 +345,8 @@ FileWasCreateFolder=Ο φάκελος %s έχει δημιουργηθ FTPFailedToCreateFolder=Απέτυχε η δημιουργία του φακέλου %s . SelectADay=Επιλέξτε μια ημέρα στο ημερολόγιο SelectANewDate=Επιλέξτε μια νέα ημερομηνία +EmailContent=Περιεχόμενο email +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=Το AI (%s) επεξεργάζεται το αίτημά σας, παρακαλώ περιμένετε... +PayOfBankTransferInvoice=Πρόκειται να κάνετε μια διαδικτυακή πληρωμή για αυτό το τιμολόγιο. Ωστόσο, αυτό το τιμολόγιο έχει ρυθμιστεί για πληρωμή στη λειτουργία "Μεταφορά πίστωσης", επομένως για να αποφύγετε την διπλή πληρωμή, βεβαιωθείτε ότι δεν έχει ήδη ξεκινήσει η τρέχουσα τραπεζική μεταφορά πριν συνεχίσετε. diff --git a/htdocs/langs/el_GR/paybox.lang b/htdocs/langs/el_GR/paybox.lang index 3d34ad1474e..4bcfcd0221b 100644 --- a/htdocs/langs/el_GR/paybox.lang +++ b/htdocs/langs/el_GR/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Ρύθμιση ενότητας PayBox PayBoxDesc=Αυτή η ενότητα προσφέρει σελίδες που επιτρέπουν την πληρωμή στο Paybox από πελάτες. Αυτό μπορεί να χρησιμοποιηθεί για ελεύθερη πληρωμή ή για πληρωμή σε συγκεκριμένο αντικείμενο του Dolibarr (τιμολόγιο, παραγγελία, ...) -FollowingUrlAreAvailableToMakePayments=Οι ακόλουθες διευθύνσεις URL είναι διαθέσιμες για να προσφέρουν μια σελίδα σε έναν πελάτη για να πραγματοποιήσει μια πληρωμή σε αντικείμενα του Dolibarr -PaymentForm=Φόρμα πληρωμής -WelcomeOnPaymentPage= Καλώς ήλθατε στην υπηρεσία διαδικτυακών πληρωμών -ThisScreenAllowsYouToPay=Σε αυτή την οθόνη μπορείτε να κάνετε μια ηλεκτρονική πληρωμή στο %s. -ThisIsInformationOnPayment=Πληροφορίες σχετικά με την πληρωμή σας -ToComplete=Προς ολοκλήρωση -YourEMail=E-mail για να λάβετε επιβεβαίωση της πληρωμής -Creditor=Πιστωτής -PaymentCode=Κωδικός Πληρωμής PayBoxDoPayment=Πληρώστε με Paybox YouWillBeRedirectedOnPayBox=Θα ανακατευθυνθείτε σε ασφαλή σελίδα του Paybox για να εισαγάγετε τα στοιχεία της πιστωτικής σας κάρτας -Continue=Επόμενο SetupPayBoxToHavePaymentCreatedAutomatically=Ρυθμίστε το Paybox σας με τη διεύθυνση url %s για την αυτόματη δημιουργία πληρωμής όταν γίνεται επικύρωση από το Paybox. YourPaymentHasBeenRecorded=Σελίδα επιβεβαίωσης καταγραφής της πληρωμής σας. Ευχαριστούμε. YourPaymentHasNotBeenRecorded=Η πληρωμή σας ΔΕΝ έχει καταγραφεί και η συναλλαγή έχει ακυρωθεί. Ευχαριστούμε. -AccountParameter=Παράμετροι λογαριασμού -UsageParameter=Παράμετροι χρήσης -InformationToFindParameters=Βοήθεια για να βρείτε %s τα στοιχεία του λογαριασμού σας PAYBOX_CGI_URL_V2=Διεύθυνση Url της ενότητας Paybox CGI για την πληρωμή -CSSUrlForPaymentForm=URL CSS style sheet για φόρμα πληρωμής NewPayboxPaymentReceived=Νέα πληρωμή Paybox ελήφθη NewPayboxPaymentFailed=Η πληρωμή Paybox απέτυχε PAYBOX_PAYONLINE_SENDEMAIL=Ειδοποίηση ηλεκτρονικού ταχυδρομείου μετά από προσπάθεια πληρωμής (επιτυχία ή αποτυχία) diff --git a/htdocs/langs/el_GR/printing.lang b/htdocs/langs/el_GR/printing.lang index 038c9679a2d..e5f0453789f 100644 --- a/htdocs/langs/el_GR/printing.lang +++ b/htdocs/langs/el_GR/printing.lang @@ -32,6 +32,7 @@ PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Είσοδος PRINTIPP_PASSWORD=Κωδικός +PRINTIPP_SSL=Χρήση SSL NoDefaultPrinterDefined=Δεν έχει οριστεί προ επιλεγμένος εκτυπωτής DefaultPrinter=Προεπιλογή εκτυπωτή Printer=Eκτυπωτής @@ -52,3 +53,4 @@ PrintingDriverDescprintgcp=Διαμόρφωση μεταβλητών οδηγώ PrintingDriverDescprintipp=Διαμόρφωση μεταβλητών οδηγών εκτύπωσης Cups. PrintTestDescprintgcp=Λίστα εκτυπωτών με δυνατότητα Google Cloud Print. PrintTestDescprintipp=Λίστα εκτυπωτών με ρύθμιση μέσω Cups. +Testbbbb diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index e4be456cc1d..53707f1c9df 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -6,7 +6,7 @@ ProductStatusNotOnBatch=Όχι (δεν χρησιμοποιείται παρτί ProductStatusOnBatchShort=Παρτίδα ProductStatusOnSerialShort=Σειριακός Αριθμός ProductStatusNotOnBatchShort=Όχι -BatchSellOrEatByMandatoryList=Κάντε το %s ή το %s υποχρεωτικό. +BatchSellOrEatByMandatoryList=Το %s ή το %s είναι υποχρεωτικό BatchSellOrEatByMandatoryNone=Κανένα BatchSellOrEatByMandatoryAll=%s και %s Batch=Παρτίδα/Σειριακός αριθμός diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index c18b99474fd..1bb0bac34ba 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Προς Αγορά ProductStatusNotOnBuy=Δεν είναι προς Αγορά ProductStatusOnBuyShort=Προς Αγορά ProductStatusNotOnBuyShort=Δεν είναι προς Αγορά -UpdateVAT=Ενημέρωση ΦΠΑ +UpdateVAT=Ενημέρωση Φ.Π.Α. UpdateDefaultPrice=Ενημέρωση προεπιλεγμένης τιμής UpdateLevelPrices=Ενημερώστε τις τιμές για κάθε επίπεδο AppliedPricesFrom=Εφαρμόστηκε από @@ -142,17 +142,14 @@ QtyMin=Ελάχιστη. ποσότητα αγοράς PriceQtyMin=Τιμή ελάχιστης ποσότητας. PriceQtyMinCurrency=Τιμή (νόμισμα) για αυτήν την ποσότητα. WithoutDiscount=Χωρίς έκπτωση -VATRateForSupplierProduct=ΦΠΑ (για αυτόν τον προμηθευτή / προϊόν) +VATRateForSupplierProduct=Φ.Π.Α. (για αυτόν τον προμηθευτή / προϊόν) DiscountQtyMin=Έκπτωση για αυτήν την ποσότητα. NoPriceDefinedForThisSupplier=Δεν έχει οριστεί τιμή / ποσότητα για αυτόν τον προμηθευτή / προϊόν NoSupplierPriceDefinedForThisProduct=Δεν έχει καθοριστεί τιμή/ποσότητα προμηθευτή για αυτό το προϊόν PredefinedItem=Προκαθορισμένο αντικείμενο -PredefinedProductsToSell=Προκαθορισμένο προϊόν -PredefinedServicesToSell=Προκαθορισμένη υπηρεσία -PredefinedProductsAndServicesToSell=Προκαθορισμένα προϊόντα/υπηρεσίες προς πώληση -PredefinedProductsToPurchase=Προκαθορισμένο προϊόν προς αγορά -PredefinedServicesToPurchase=Προκαθορισμένες υπηρεσίες προς αγορά -PredefinedProductsAndServicesToPurchase=Προκαθορισμένα προϊόντα/υπηρεσίες προς αγορά +PredefinedProducts=Προκαθορισμένο προϊόν +PredefinedServices=Προκαθορισμένη υπηρεσία +PredefinedProductsAndServices=Προκαθορισμένα προϊόντα/υπηρεσίες NotPredefinedProducts=Μη προκαθορισμένα προϊόντα/υπηρεσίες GenerateThumb=Δημιουργία εικονιδίου ServiceNb=Υπηρεσία #%s @@ -433,4 +430,8 @@ ModifyValueExtrafields = Τροποποίηση της τιμής ενός επ OrProductsWithCategories=Ή προϊόντα με ετικέτες/κατηγορίες WarningTransferBatchStockMouvToGlobal = Εάν θέλετε να αποσυνδεθείτε από αυτό το προϊόν, όλο το σειριακό απόθεμα του θα μετατραπεί σε γενικό απόθεμα WarningConvertFromBatchToSerial=Εάν έχετε αυτή τη στιγμή ποσότητα μεγαλύτερη ή ίση του 2 για το προϊόν, η μετάβαση σε αυτήν την επιλογή σημαίνει ότι θα έχετε ένα προϊόν με διαφορετικά αντικείμενα από την ίδια παρτίδα (ενώ επιθυμείτε ένα μοναδικό αριθμό σειράς). Το διπλότυπο θα παραμείνει μέχρι να γίνει ένας έλεγχος αποθέματος ή μια χειροκίνητη κίνηση αποθέματος για να διορθωθεί αυτό. +AllowStockMovementVariantParent=Καταγράφει επίσης τις κινήσεις των αποθεμάτων σε μητρικά προϊόντα παραλλαγών προϊόντων +AllowStockMovementVariantParentHelp=Από προεπιλογή, ένα μητρικό προϊόν μιας παραλλαγής είναι ένα εικονικό προϊόν, επομένως δεν γίνεται διαχείριση αποθεμάτων για αυτό. Με την ενεργοποίηση αυτής της επιλογής, θα γίνεται διαχείριση ενός αποθέματος για μητρικά προϊόντα και κάθε φορά που τροποποιείται μια ποσότητα αποθέματος για μια παραλλαγή προϊόντος, η ίδια ποσότητα θα τροποποιείται και για το μητρικό προϊόν. Δεν θα πρέπει να χρειάζεστε αυτήν την επιλογή, εκτός εάν χρησιμοποιείτε παραλλαγή για τη διαχείριση του ίδιου προϊόντος από το μητρικό (αλλά με διαφορετικές περιγραφές, τιμές...) ConfirmSetToDraftInventory=Είστε σίγουροι ότι θέλετε να επιστρέψετε στην κατάσταση Προσχεδίου;
Οι ποσότητες που είναι ήδη ορισμένες στο απόθεμα θα επαναφερθούν. +WarningLineProductNotToSell=Το προϊόν ή η υπηρεσία "%s" που αντιγράψατε δεν είναι για πώληση +PriceLabel=Ετικέτα τιμής diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 498ac563fd9..e6a16a834b9 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Δείτε επίσης καθήκοντα που δεν α ShowMyTasksOnly=Δείτε τα καθήκοντα που σας έχουν ανατεθεί TaskRessourceLinks=Επαφές της εργασίας ProjectsDedicatedToThisThirdParty=Έργα που αφορούν αυτό το τρίτο μέρος +ProjectsLinkedToThisThirdParty=Έργα που έχουν επαφή που είναι επαφή τρίτου μέρους NoTasks=Δεν υπάρχουν εργασίες για αυτό το έργο LinkedToAnotherCompany=Συνδέεται με άλλο τρίτο μέρος TaskIsNotAssignedToUser=Η εργασία δεν έχει ανατεθεί στον χρήστη. Χρησιμοποιήστε το κουμπί ' %s ' για να αναθέσετε την εργασία τώρα. @@ -203,8 +204,8 @@ InputPerWeek=Εισαγωγή ανά εβδομάδα InputPerMonth=Εισαγωγή ανά μήνα InputDetail=Λεπτομέρειες εισαγωγής TimeAlreadyRecorded=Αυτός είναι ο χρόνος που δαπανήθηκε και ήδη καταγράφηκε για αυτήν την εργασία/ημέρα και χρήστη %s -ProjectsWithThisUserAsContact=Έργα με αυτόν τον χρήστη ως επαφή -ProjectsWithThisContact=Έργα με αυτήν την επαφή τρίτου μέρους +ProjectsWithThisUserAsContact=Έργα που έχουν ανατεθεί σε αυτόν τον χρήστη +ProjectsWithThisContact=Έργα που έχουν ανατεθεί σε αυτήν την επαφή τρίτου μέρους TasksWithThisUserAsContact=Εργασίες που έχουν ανατεθεί σε αυτόν τον χρήστη ResourceNotAssignedToProject=Δεν έχει ανατεθεί σε έργο ResourceNotAssignedToTheTask=Δεν έχει ανατεθεί στην εργασία @@ -302,3 +303,11 @@ NewLeadbyWeb=Το μήνυμα ή το αίτημά σας έχει καταγρ NewLeadForm=Νέα φόρμα επικοινωνίας LeadFromPublicForm=Δυνητικός πελάτης από ηλεκτρονική δημόσια φόρμα ExportAccountingReportButtonLabel=Λήψη αναφοράς +MergeOriginTask=Διπλότυπη εργασία (η εργασία που θέλετε να διαγράψετε) +SelectTask=Επιλογή εργασίας +ConfirmMergeTasks=Είστε σίγουροι ότι θέλετε να συγχωνεύσετε την επιλεγμένη εργασία με την τρέχουσα; Όλα τα συνδεδεμένα αντικείμενα (χρόνος που δαπανήθηκε, τιμολόγια, ..) θα μετακινηθούν στην τρέχουσα εργασία και η επιλεγμένη εργασία θα διαγραφεί. +MergeTasks=Συγχώνευση εργασιών +TaskMergeSuccess=Οι εργασίες συγχωνεύτηκαν +ErrorTaskIdIsMandatory=Σφάλμα: Το αναγνωριστικό εργασίας είναι υποχρεωτικό +ErrorsTaskMerge=Παρουσιάστηκε σφάλμα κατά τη συγχώνευση εργασιών +Billable = Προς χρέωση diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index 3f19b6ddd10..a515ea71128 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=1 εβδομάδα AvailabilityTypeAV_2W=2 εβδομάδες AvailabilityTypeAV_3W=3 εβδομάδες AvailabilityTypeAV_1M=1 μήνας - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Εκπρόσωπος επικοινωνίας μετά την προσφορά TypeContact_propal_external_BILLING=Επαφή λογιστηρίου πελάτη TypeContact_propal_external_CUSTOMER=Επαφή επικοινωνίας πελάτη μετά την προσφορά TypeContact_propal_external_SHIPPING=Επαφή επικοινωνίας πελάτη για παράδοση - # Document models CantBeNoSign=δεν μπορεί να οριστεί ως μη υπογεγραμμένη CaseFollowedBy=Περίπτωση που ακολουθείται από @@ -122,3 +120,5 @@ SignSociete_rib=Υπογραφή εντολής SignPropal=Αποδοχή προσφοράς Signed=υπογεγραμμένη SignedOnly=Μόνο υπογεγραμμένη +ExpeditionSigned=Η αποστολή υπογράφηκε +SignExpedition=Υπογραφή αποστολής diff --git a/htdocs/langs/el_GR/receiptprinter.lang b/htdocs/langs/el_GR/receiptprinter.lang index b1853399ae1..6b678bcc5ce 100644 --- a/htdocs/langs/el_GR/receiptprinter.lang +++ b/htdocs/langs/el_GR/receiptprinter.lang @@ -10,7 +10,10 @@ ReceiptPrinterTemplateDesc=Ρύθμιση προτύπων ReceiptPrinterTypeDesc=Παράδειγμα πιθανών τιμών για το πεδίο "Παράμετροι" ανάλογα με τον τύπο του προγράμματος οδήγησης(driver) ReceiptPrinterProfileDesc=Περιγραφή του προφίλ του εκτυπωτή αποδείξεων ListPrinters=Λίστα εκτυπωτών. +FromServerPointOfView=Από την άποψη του διακομιστή ιστού. Αυτή η μέθοδος πρέπει να είναι προσβάσιμη από τη φιλοξενία του διακομιστή web. SetupReceiptTemplate=Ρύθμιση προτύπου +PrinterNameEmpty=Το όνομα του εκτυπωτή είναι κενό +PrinterParameterEmpty=Οι παράμετροι του εκτυπωτή δεν είναι συμπληρωμένοι CONNECTOR_DUMMY=Εικονικός εκτυπωτής CONNECTOR_NETWORK_PRINT=Δικτυακός εκτυπωτής CONNECTOR_FILE_PRINT=Τοπικός εκτυπωτής diff --git a/htdocs/langs/el_GR/recruitment.lang b/htdocs/langs/el_GR/recruitment.lang index a7787d909ef..5dc628e3937 100644 --- a/htdocs/langs/el_GR/recruitment.lang +++ b/htdocs/langs/el_GR/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Προσλήψεις # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Διαχειριστείτε και παρακολουθήστε εκστρατείες προσλήψεων για νέες θέσεις εργασίας - -# # Admin page -# RecruitmentSetup = Ρύθμιση προσλήψεων RecruitmentSetupPage = Εισαγάγετε εδώ τη ρύθμιση των κύριων επιλογών για την ενότητα προσλήψεων RecruitmentArea=Περιοχή προσλήψεων PublicInterfaceRecruitmentDesc=Οι δημόσιες σελίδες θέσεων εργασίας είναι δημόσιες διευθύνσεις URL για εμφάνιση και απάντηση σε ανοιχτές θέσεις εργασίας. Υπάρχει ένας διαφορετικός σύνδεσμος για κάθε ανοιχτή θέση εργασίας, που βρίσκεται σε κάθε εγγραφή εργασίας. EnablePublicRecruitmentPages=Ενεργοποίηση δημόσιων σελίδων ανοιχτών θέσεων εργασίας -# -# About page -# -RecruitmentAbout = Σχετικά με τις προσλήψεις -RecruitmentAboutPage = Σελίδα σχετικά με τις Προσλήψεις NbOfEmployeesExpected=Προσδοκώμενο νούμερο εργαζομένων JobLabel=Ετικέτα θέσης εργασίας WorkPlace=Χώρος Εργασίας @@ -47,7 +34,6 @@ PositionToBeFilled=Θέση εργασίας PositionsToBeFilled=Θέσεις εργασίας ListOfPositionsToBeFilled=Κατάλογος θέσεων εργασίας NewPositionToBeFilled=Νέες θέσεις εργασίας - JobOfferToBeFilled=Θέση εργασίας προς κάλυψη ThisIsInformationOnJobPosition=Πληροφορίες για τη θέση εργασίας προς κάλυψη ContactForRecruitment=Επικοινωνία για πρόσληψη @@ -77,4 +63,4 @@ WeAreRecruiting=Προσλαμβάνουμε. Αυτή είναι η λίστα NoPositionOpen=Δεν υπάρχουν ανοιχτές θέσεις αυτή τη στιγμή ConfirmClose=Επιβεβαιώστε την ακύρωση ConfirmCloseAsk=Είστε σίγουροι ότι θέλετε να ακυρώσετε αυτήν την υποψηφιότητα πρόσληψης -recruitment=Προσλήψεις +Recruitment=Προσλήψεις diff --git a/htdocs/langs/el_GR/resource.lang b/htdocs/langs/el_GR/resource.lang index 447a6eef0a2..07a0ba17222 100644 --- a/htdocs/langs/el_GR/resource.lang +++ b/htdocs/langs/el_GR/resource.lang @@ -9,33 +9,30 @@ ActionsOnResource=Ενέργειες σχετικά με αυτόν τον πό ResourcePageIndex=Λίστα Πόρων ResourceSingular=Πόρος ResourceCard=Καρτέλα πόρου +NewResource=Νέος πόρος AddResource=Δημιουργήστε έναν πόρο ResourceFormLabel_ref=Όνομα πόρου -ResourceType=Τύπος πόρου ResourceFormLabel_description=Περιγραφή πόρου - +ResourceType=Τύπος πόρου +ResourceTypeID=Αναγνωριστικό τύπου πόρου +ResourceTypeLabel=Ετικέτα τύπου πόρου ResourcesLinkedToElement=Πόροι που συνδέονται με το στοιχείο ShowResource=Εμφάνιση πόρου - ResourceElementPage=Πόροι στοιχείων ResourceCreatedWithSuccess=Ο Πόρος δημιουργήθηκε με επιτυχία RessourceLineSuccessfullyDeleted=Η γραμμή πόρου διαγράφηκε με επιτυχία RessourceLineSuccessfullyUpdated=Η γραμμή πόρου ενημερώθηκε με επιτυχία ResourceLinkedWithSuccess=Ο πόρος συνδέθηκε με επιτυχία - ConfirmDeleteResource=Επιβεβαιώστε την διαγραφή αυτού του πόρου RessourceSuccessfullyDeleted=Ο Πόρος διαγράφηκε με επιτυχία DictionaryResourceType=Τύποι πόρων - SelectResource=Επιλέξτε πόρο - IdResource=Αναγνωριστικό πόρου AssetNumber=Σειριακός αριθμός ResourceTypeCode=Κωδικός τύπου πόρου ImportDataset_resource_1=Πόροι - -ErrorResourcesAlreadyInUse=Ορισμένοι πόροι χρησιμοποιούνται +ErrorResourcesAlreadyInUse=Ορισμένοι πόροι χρησιμοποιούνται ErrorResourceUseInEvent=%s που χρησιμοποιήθηκε στο συμβάν %s - MaxUsers=Μέγιστος αριθμός χρηστών (μέρη, θέσεις, κ.λπ.) +MaxUsersLabel=Μέγιστος αριθμός χρηστών diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang index e01b40477b3..263f1d02317 100644 --- a/htdocs/langs/el_GR/salaries.lang +++ b/htdocs/langs/el_GR/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Λογαριασμός (από το λογιστικό σχέδιο) που χρησιμοποιείται από προεπιλογή για τρίτους "χρήστες". -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Ο αποκλειστικός λογαριασμός λογιστικής που ορίζεται στην κάρτα χρήστη θα χρησιμοποιηθεί μόνο για τη λογιστική του Βοηθητικού καθολικού. Αυτός θα χρησιμοποιηθεί για το Γενικό Καθολικό και ως προεπιλεγμένη τιμή της λογιστικής του Βοηθητικού καθολικού εάν δεν έχει καθοριστεί ο λογαριασμός λογιστικής για τον χρήστη. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Λογαριασμός (από το λογιστικό σχέδιο) που χρησιμοποιείται από προεπιλογή για "χρήστες" στους μισθούς +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Ο αποκλειστικός λογαριασμός λογιστικής που ορίζεται στην κάρτα χρήστη θα χρησιμοποιηθεί μόνο για τη λογιστική του Βοηθητικού καθολικού. Αυτός εδώ θα χρησιμοποιηθεί για το Γενικό Καθολικό αλλά και ως προεπιλεγμένη τιμή της λογιστικής του Βοηθητικού καθολικού εάν δεν έχει καθοριστεί ο λογαριασμός λογιστικής για τον χρήστη. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Προεπιλεγμένος λογαριασμός λογιστικής για πληρωμές μισθών CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Από προεπιλογή, αφήστε κενή την επιλογή "Αυτόματη δημιουργία συνολικής πληρωμής" κατά τη δημιουργία ενός Μισθού Salary=Mισθός @@ -25,3 +25,9 @@ SalariesAndPayments=Μισθοί και πληρωμές ConfirmDeleteSalaryPayment=Θέλετε να διαγράψετε αυτήν την πληρωμή μισθού; FillFieldFirst=Συμπληρώστε το πεδίο υπαλλήλου πρώτα UpdateAmountWithLastSalary=Καθορίστε το ποσό βάσει του τελευταίου μισθού +MakeTransferRequest=Αίτημα μεταφοράς +VirementOrder=Αίτημα μεταφοράς πίστωσης +BankTransferAmount=Ποσό μεταφοράς πίστωσης +WithdrawalReceipt=Εντολή μεταφοράς πίστωσης +OrderWaiting=Εκκρεμής εντολή +FillEndOfMonth=Συμπληρώστε με το τέλος του μήνα diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang index d8dc5b5cd39..f71503f6c4d 100644 --- a/htdocs/langs/el_GR/sendings.lang +++ b/htdocs/langs/el_GR/sendings.lang @@ -63,6 +63,9 @@ NoProductToShipFoundIntoStock=Δεν βρέθηκε προϊόν προς απο WeightVolShort=Βάρος/Όγκος ValidateOrderFirstBeforeShipment=Θα πρέπει πρώτα να επικυρώσετε την παραγγελία πριν να μπορέσετε να πραγματοποιήσετε αποστολές. NoLineGoOnTabToAddSome=Χωρίς γραμμή, μεταβείτε στην καρτέλα "%s" για προσθήκη +CreateInvoiceForThisCustomerFromSendings=Τιμολόγηση αποστολών +IfValidateInvoiceIsNoSendingStayUnbilled=Εάν η επικύρωση τιμολογίου είναι «Όχι», η αποστολή θα παραμείνει στην κατάσταση «Μη τιμολογημένη» μέχρι να επικυρωθεί το τιμολόγιο. +OptionToSetSendingBilledNotEnabled=Η επιλογή από την ενότητα Ροή εργασιών, για να ορίσετε την αποστολή σε "Τιμολογημένη" αυτόματα όταν επικυρώνεται το τιμολόγιο, δεν είναι ενεργοποιημένη, επομένως θα πρέπει να ορίσετε την κατάσταση των αποστολών σε "Τιμολογημένες" με μη αυτόματο τρόπο μετά τη δημιουργία του τιμολόγιου. # Sending methods # ModelDocument @@ -71,16 +74,12 @@ DocumentModelStorm=Πληρέστερο υπόδειγμα εγγράφου γι Error_EXPEDITION_ADDON_NUMBER_NotDefined=Η σταθερά EXPEDITION_ADDON_NUMBER δεν έχει οριστεί SumOfProductVolumes=Άθροισμα όγκου του προϊόντος SumOfProductWeights=Άθροισμα βάρους προϊόντων - # warehouse details DetailWarehouseNumber= Λεπτομέρειες Αποθήκης DetailWarehouseFormat= Α: %s (Ποσότητα: %d) SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Εμφάνιση της τελευταίας ημερομηνίας εισαγωγής εγγραφής στο απόθεμα κατά τη δημιουργία αποστολής για σειριακό αριθμό ή παρτίδα CreationOptions=Διαθέσιμες επιλογές κατά τη δημιουργία αποστολής - ShipmentDistribution=Διανομή αποστολής - ErrorTooManyCombinationBatchcode=Δεν έγινε αποστολή της γραμμής %s καθώς βρέθηκαν πάρα πολλοί συνδυασμοί αποθήκης, προϊόντος, κωδικών παρτίδας (%s). ErrorNoCombinationBatchcode=Δεν έγινε αποθήκευση της γραμμής %s καθώς δεν βρέθηκε συνδυασμός αποθήκης, προϊόντος, κωδικού παρτίδας(%s,%s,%s). - ErrorTooMuchShipped=Η ποσότητα προς αποστολή δεν πρέπει να είναι μεγαλύτερη από την ποσότητα που παραγγέλθηκε για τη γραμμή %s diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index e96f112fa22..65d3a3be86b 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Εικονικό απόθεμα VirtualStockAtDate=Εικονικό απόθεμα σε μελλοντική ημερομηνία VirtualStockAtDateDesc=Εικονικό απόθεμα μόλις ολοκληρωθούν όλες οι εκκρεμείς παραγγελίες που έχουν προγραμματιστεί να διεκπεραιωθούν πριν από την επιλεγμένη ημερομηνία VirtualStockDesc=Εικονικό απόθεμα είναι το απόθεμα που θα παραμείνει μετά την εκτέλεση όλων των ανοιχτών/εκκρεμών ενεργειών (που επηρεάζουν τα αποθέματα) (παραγγελίες αγοράς που ελήφθησαν, εντολές πωλήσεων που στάλθηκαν, εντολές κατασκευής που παράχθηκαν κ.λπ.) -AtDate=Κατά την ημερομηνία +QtyAtDate=Ποσότητα σε απόθεμα σε ημερομηνία +MovementsSinceDate=Κινήσεις από ημερομηνία IdWarehouse=Αναγνωριστικό αποθήκης DescWareHouse=Περιγραφή αποθήκης LieuWareHouse=Τοποθεσία αποθήκης @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Εμφάνιση της πλήρους διαδρομής μ StockAtDatePastDesc=Μπορείτε να δείτε εδώ το απόθεμα (πραγματικό απόθεμα) σε μια συγκεκριμένη ημερομηνία στο παρελθόν StockAtDateFutureDesc=Μπορείτε να δείτε εδώ το απόθεμα (εικονικό απόθεμα) σε μια συγκεκριμένη ημερομηνία στο μέλλον CurrentStock=Τρέχον απόθεμα -InventoryRealQtyHelp=Ορίστε την τιμή στο 0 για επαναφορά του ποσού
Διατηρήστε το πεδίο κενό ή αφαιρέστε τη γραμμή για να παραμείνει αμετάβλητο +InventoryRealQtyHelp=Η ποσότητα που βρήκατε σε απόθεμα κατά την πραγματοποίηση της απογραφής. Ορίστε την τιμή σε 0 για επαναφορά της ποσότητας
Διατηρήστε το πεδίο κενό ή αφαιρέστε τη γραμμή για να παραμείνει αμετάβλητη UpdateByScaning=Συμπληρώστε την πραγματική ποσότητα με σάρωση UpdateByScaningProductBarcode=Ενημέρωση με σάρωση (barcode προϊόντος) UpdateByScaningLot=Ενημέρωση με σάρωση (barcode παρτίδας|σειριακού αριθμού) @@ -255,7 +256,6 @@ ChooseFileToImport=Μεταφορτώστε το αρχείο και, στη σ SelectAStockMovementFileToImport=επιλέξτε ένα αρχείο κίνησης αποθεμάτων για εισαγωγή InfoTemplateImport=Το μεταφορτωμένο αρχείο πρέπει να έχει αυτήν τη μορφή (* είναι υποχρεωτικά πεδία):
Αποθήκη προέλευσης* | Αποθήκη Στόχου* | Προϊόν* | Ποσότητα* | Παρτίδα/σειριακός αριθμός
Το διαχωριστικό χαρακτήρων CSV πρέπει να είναι " %s " LabelOfInventoryMovemement=Απογραφή %s -ReOpen=Άνοιγμα ξανά ConfirmFinish=Επιβεβαιώνετε το κλείσιμο της απογραφής; Αυτό θα δημιουργήσει όλες τις κινήσεις των αποθεμάτων για να ενημερώσετε το απόθεμα σας στην πραγματική ποσότητα που καταχωρίσατε στην απογραφή. ObjectNotFound=%s δεν βρέθηκε MakeMovementsAndClose=Δημιουργήστε κινήσεις και κλείστε @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Επιτυχία !! Η ποσότητα προσ StockChangeDisabled=Η αλλαγή αποθέματος απενεργοποιήθηκε NoWarehouseDefinedForTerminal=Δεν έχει καθοριστεί αποθήκη για το τερματικό ClearQtys=Εκκαθάριση όλων των ποσοτήτων +ProductValuesUsedBecauseNoValuesForThisWarehouse=Δεν έχει οριστεί τιμή για αυτήν την αποθήκη, επομένως υποθέτουμε ότι είναι μηδέν (δεν χρειάζεται να εισέλθει αυτό το προϊόν στην αποθήκη) ModuleStockTransferName=Προηγμένη Μεταφορά Αποθεμάτων ModuleStockTransferDesc=Προηγμένη διαχείριση Μεταφοράς Αποθεμάτων, με δημιουργία φύλλου μεταφοράς StockTransferNew=Νέα μεταφορά αποθέματος @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Είστε σίγουροι ότι θέλετε να διαγ WarehouseUsage=Χρήση αποθήκης InternalWarehouse=Εσωτερική αποθήκη ExternalWarehouse=Εξωτερική αποθήκη +LatestModifiedWarehouses=Τελευταίες %s τροποποιημένες αποθήκες +LatestStockMovements=Τελευταίες %s κινήσεις αποθέματος +QtyCurrentlyKnownInStock=Εκτιμώμενη ποσότητα συστήματος που έχετε σε απόθεμα. Εφόσον το απόθεμα δεν είναι κλειστό, αυτή είναι μια τιμή σε πραγματικό χρόνο και, μπορεί να αλλάξει εάν συνεχίσετε να κάνετε κίνηση αποθεμάτων κατά τη διάρκεια της απογραφής (δεν συνιστάται). +QtyInStockWhenInventoryWasValidated=Εκτιμώμενη ποσότητα συστήματος που είχατε σε απόθεμα όταν επικυρώθηκε η απογραφή (πριν από τη διόρθωση αποθεμάτων) diff --git a/htdocs/langs/el_GR/stripe.lang b/htdocs/langs/el_GR/stripe.lang index 47f163333e0..234706a053a 100644 --- a/htdocs/langs/el_GR/stripe.lang +++ b/htdocs/langs/el_GR/stripe.lang @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL για να παρέχετε μια ToOfferALinkForOnlinePaymentOnMemberSubscription=URL για να παρέχετε μιας σελίδα online πληρωμής %s για μια συνδρομή μέλους ToOfferALinkForOnlinePaymentOnDonation=URL για να παρέχετε μιας σελίδα online πληρωμής%s για την πληρωμή μιας δωρεάς YouCanAddTagOnUrl=Μπορείτε επίσης να προσθέσετε την παράμετρο url &tag= τιμή σε οποιαδήποτε από αυτές τις διευθύνσεις URL (υποχρεωτικό μόνο για πληρωμή που δεν συνδέεται με κάποιο αντικείμενο) για να προσθέσετε το δικό σας σχόλιο tag.
Για τη διεύθυνση URL των πληρωμών χωρίς υπάρχον αντικείμενο, μπορείτε επίσης να προσθέσετε την παράμετρο &noidempotency=1 , ώστε ο ίδιος σύνδεσμος με την ίδια ετικέτα να μπορεί να χρησιμοποιηθεί πολλές φορές (κάποιος τρόπος πληρωμής μπορεί να περιορίσει την πληρωμή σε 1 για κάθε διαφορετικό σύνδεσμο χωρίς αυτή την παραμετρο) +YouCanEmbedOnWebsite=Εάν θέλετε να ενσωματώσετε τη σελίδα πληρωμής σε έναν ιστότοπο Dolibarr, μπορείτε να συμπεριλάβετε την παράμετρο: &ws=website_ref.
Επιπλέον, δύο σελίδες με το όνομαpaymentokκαιpaymentkoπρέπει να δημιουργηθούν στον ιστότοπο ως σελίδες ανακατεύθυνσης μετά από μια επιτυχημένη ή μια αποτυχημένη διαδικτυακή πληρωμή. SetupStripeToHavePaymentCreatedAutomatically=Ρυθμίστε το Stripe με url %s για να δημιουργηθεί αυτόματα πληρωμή όταν επικυρωθεί από το Stripe. AccountParameter=Παράμετροι λογαριασμού UsageParameter=Παράμετροι χρήσης @@ -77,4 +78,13 @@ TERMINAL_LOCATION=Τοποθεσία (διεύθυνση) για Stripe Terminal RequestDirectDebitWithStripe=Άμεση Χρέωση με Stripe RequesCreditTransferWithStripe=Αίτηση μεταφοράς πίστωσης με το Stripe STRIPE_SEPA_DIRECT_DEBIT=Ενεργοποιήστε τις πληρωμές άμεσης χρέωσης μέσω Stripe +STRIPE_KLARNA=Ενεργοποιήστε τις πληρωμές χρησιμοποιώντας το Klarna +STRIPE_BANCONTACT=Ενεργοποιήστε τις πληρωμές χρησιμοποιώντας το BANCONTACT +STRIPE_IDEAL=Ενεργοποιήστε τις πληρωμές χρησιμοποιώντας το IDEAL +STRIPE_GIROPAY=Ενεργοποιήστε τις πληρωμές χρησιμοποιώντας το GIROPAY +STRIPE_SOFORT=Ενεργοποιήστε τις πληρωμές χρησιμοποιώντας το SOFORT StripeConnect_Mode=Stripe Connect mode +ExampleOnlyForBECustomers=Μόνο για Βέλγους πελάτες +ExampleOnlyForDECustomers=Μόνο για Γερμανούς πελάτες +ExampleOnlyForNLCustomers=Μόνο για Ολλανδούς πελάτες +ExampleOnlyForATBEDEITNLESCustomers=Μόνο για πελάτες από Αυστρία, Βέλγιο, Γερμανία, Ιταλία, Ολλανδία, Ισπανία diff --git a/htdocs/langs/el_GR/supplier_proposal.lang b/htdocs/langs/el_GR/supplier_proposal.lang index fa881a73bec..e40afe5d083 100644 --- a/htdocs/langs/el_GR/supplier_proposal.lang +++ b/htdocs/langs/el_GR/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Αποδεκτή SupplierProposalStatusNotSignedShort=Απορρίφθηκε CopyAskFrom=Δημιουργήστε ένα αίτημα τιμής αντιγράφοντας ένα υπάρχον αίτημα CreateEmptyAsk=Δημιουργία κενής αίτησης τιμής -ConfirmCloneAsk=Είστε σίγουροι πως θέλετε να αντιγράψετε την αίτηση τιμής %s; ConfirmReOpenAsk=Είστε σίγουροι ότι θέλετε να ανοίξετε πάλι την αίτηση τιμής %s ; SendAskByMail=Αποστολή αίτησης τιμής με email SendAskRef=Αποστολή της αίτησης τιμής %s SupplierProposalCard=Καρτέλα αιτήσεων ConfirmDeleteAsk=Είστε σίγουροι πως θέλετε να διαγράψετε την αίτηση τιμής %s; ActionsOnSupplierProposal=Ενέργειες κατόπιν αιτήσεως τιμής -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=Ένα πλήρες πρότυπο για ένα αίτημα προσφοράς προμηθευτή (παλιά εφαρμογή του προτύπου Sponge) +DocModelZenithDescription=Ένα πλήρες πρότυπο για ένα αίτημα προσφοράς προμηθευτή CommercialAsk=Αίτηση τιμής DefaultModelSupplierProposalCreate=Δημιουργία προεπιλεγμένου μοντέλου DefaultModelSupplierProposalToBill=Προκαθορισμένο πρότυπο κατά το κλείσιμο αιτήματος τιμής (αποδεκτό) diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang index 9e14a010af0..94c0b331167 100644 --- a/htdocs/langs/el_GR/ticket.lang +++ b/htdocs/langs/el_GR/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tickets Module56000Desc=Σύστημα ticket για υποστήριξη αιτημάτων ή προβλημάτων - Permission56001=Δείτε τα tickets Permission56002=Τροποποίηση tickets Permission56003=Διαγραφή tickets Permission56004=Διαχείριση tickets Permission56005=Δείτε τα tickets όλων των τρίτων (δεν ισχύει για εξωτερικούς χρήστες, πάντα περιορίζονται στο τρίτο μέρος από το οποίο εξαρτώνται) Permission56006=Εξαγωγή των tickets - Tickets=Tickets TicketDictType=Ticket - Τύποι TicketDictCategory=Ticket - Ομάδες TicketDictSeverity=Ticket - Κρισιμότητα TicketDictResolution=Ticket - Επίλυση - TicketTypeShortCOM=Εμπορική ερώτηση TicketTypeShortHELP=Αίτημα για λειτουργική βοήθεια TicketTypeShortISSUE=Θέμα ή σφάλμα @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Πρόβλημα TicketTypeShortREQUEST=Αίτημα αλλαγής ή βελτίωσης TicketTypeShortPROJET=Έργο TicketTypeShortOTHER=Άλλο - TicketSeverityShortLOW=Χαμηλή TicketSeverityShortNORMAL=Κανονική TicketSeverityShortHIGH=Υψηλή TicketSeverityShortBLOCKING=Κρίσιμο, Blocking - TicketCategoryShortOTHER=Άλλο - ErrorBadEmailAddress=Το πεδίο '%s' είναι εσφαλμένο MenuTicketMyAssign=Τα tickets μου MenuTicketMyAssignNonClosed=Τα ανοιχτά tickets μου MenuListNonClosed=Ανοιχτά tickets - TypeContact_ticket_internal_CONTRIBUTOR=Συνεργάτης TypeContact_ticket_internal_SUPPORTTEC=Ανατεθειμένος χρήστης TypeContact_ticket_external_SUPPORTCLI=Επαφή πελάτη / παρακολούθηση συμβάντος TypeContact_ticket_external_CONTRIBUTOR=Εξωτερικός συνεργάτης - OriginEmail=Email πελάτη που άνοιξε το ticket +EmailReplyto=Απάντηση στο email +EmailReferences=Αναφορές στα email Notify_TICKET_SENTBYMAIL=Στείλτε μήνυμα ticket μέσω email - ExportDataset_ticket_1=Tickets - # Status Read=Έχει αναγνωστεί Assigned=Έχει ανατεθεί NeedMoreInformation=Σε αναμονή περισσότερων πληροφοριών από τον χρήστη που άνοιξε το ticket NeedMoreInformationShort=Σε αναμονή περισσότερων πληροφοριών -TicketAnswered=Απαντήθηκε Waiting=Σε αναμονή SolvedClosed=Επιλύθηκε Deleted=Διαγράφηκε - # Dict -Type=Τύπος Severity=Κρισιμότητα TicketGroupIsPublic=Η ομάδα είναι δημόσια TicketGroupIsPublicDesc=Αν η ομάδα του ticket είναι δημόσια, θα είναι ορατή στην φόρμα όταν δημιουργείται ένα ticket από την δημόσια διεπαφή - # Email templates MailToSendTicketMessage=Για να στείλετε email από το μήνυμα ticket - -# # Admin page -# TicketSetup=Ρύθμιση ενότητας ticket TicketSettings=Ρυθμίσεις TicketPublicAccess=Μια δημόσια διεπαφή χωρίς υποχρέωση σύνδεσης είναι διαθέσιμη στην παρακάτω διεύθυνση URL @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Χρησιμοποιήστε γραφικό κώδικα (C TicketUseCaptchaCodeHelp=Προσθέτει επαλήθευση CAPTCHA κατά τη δημιουργία νέου ticket. TicketsAllowClassificationModificationIfClosed=Να επιτρέπεται η τροποποίηση της ταξινόμησης των κλειστών ticket TicketsAllowClassificationModificationIfClosedHelp=Επιτρέψτε την τροποποίηση της ταξινόμησης (τύπος, ομάδα ticket, σημαντικότητα) ακόμη και αν τα εισιτήρια είναι κλειστά. - -# # Index & list page -# TicketsIndex=Τομέας ticket TicketList=Λίστα tickets TicketAssignedToMeInfos=Αυτή η σελίδα εμφανίζει τη λίστα tickets που έχει δημιουργηθεί ή έχει εκχωρηθεί στον τρέχοντα χρήστη @@ -175,10 +152,7 @@ ShowAsConversation=Εμφάνιση ως λίστα συνομιλιών MessageListViewType=Εμφάνιση ως λίστα πίνακα ConfirmMassTicketClosingSendEmail=Αυτόματη αποστολή email κατά το κλείσιμο ticket ConfirmMassTicketClosingSendEmailQuestion=Θέλετε να ειδοποιήσετε τρίτους όταν κλείνετε αυτά τα ticket; - -# # Ticket card -# Ticket=Ticket TicketCard=Καρτέλα ticket CreateTicket=Δημιουργία ticket @@ -195,7 +169,7 @@ TicketReadOn=Συνέχισε να διαβάζεις TicketCloseOn=Ημερομηνία Κλεισίματος MarkAsRead=Μαρκάρετε το ticket ως αναγνωσμένο TicketHistory=Ιστορικό ticket -AssignUser=Εκχώρηση στον χρήστη +AssignUser=Ανάθεση στον χρήστη TicketAssigned=Το ticket έχει πλέον εκχωρηθεί TicketChangeType=Αλλαγή τύπου TicketChangeCategory=Αλλαγή αναλυτικού κώδικα @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Έχει περάσει πάρα πολύς TicketNoContractFoundToLink=Δεν βρέθηκε σύμβαση που να συνδέεται αυτόματα με αυτό το ticket. Συνδέστε μια σύμβαση μη αυτόματα. TicketManyContractsLinked=Πολλές συμβάσεις έχουν συνδεθεί αυτόματα με αυτό το ticket. Βεβαιωθείτε ότι έχετε επαληθεύσει ποιο πρέπει να επιλεγεί. TicketRefAlreadyUsed=Η αναφορά [%s] χρησιμοποιείται ήδη, η νέα σας αναφορά είναι [%s] - -# # Logs -# TicketLogMesgReadBy=Το ticket %s διαβάστηκε από %s NoLogForThisTicket=Δεν υπάρχει αρχείο καταγραφής για αυτό το ticket ακόμα TicketLogAssignedTo=Το ticket %s ανατέθηκε σε %s TicketLogPropertyChanged=Το ticket %s τροποποιήθηκε: ταξινόμηση από %s σε %s TicketLogClosedBy=Το ticket %s έκλεισε απο %s TicketLogReopen=Εκ νέου άνοιγμα του ticket %s - -# # Public pages -# TicketSystem=Σύστημα ticket ShowListTicketWithTrackId=Εμφάνιση λίστας ticket με βάση το αναγνωριστικό παρακολούθησης ShowTicketWithTrackId=Εμφάνιση ticket από το αναγνωριστικό παρακολούθησης @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Αυτό είναι ένα αυτόματο μήνυ TicketNewEmailBodyInfosTicket=Πληροφορίες για την παρακολούθηση του ticket TicketNewEmailBodyInfosTrackId=Αριθμός παρακολούθησης ticket: %s TicketNewEmailBodyInfosTrackUrl=Μπορείτε να δείτε την εξέλιξη του ticket κάνοντας κλικ στον παρακάτω σύνδεσμο -TicketNewEmailBodyInfosTrackUrlCustomer=Μπορείτε να δείτε την πρόοδο του ticket στη συγκεκριμένη διεπαφή κάνοντας κλικ στον ακόλουθο σύνδεσμο +TicketNewEmailBodyInfosTrackUrlCustomer=Μπορείτε να δείτε την πρόοδο του ticket στη δημόσια διεπαφή κάνοντας κλικ στον ακόλουθο σύνδεσμο TicketCloseEmailBodyInfosTrackUrlCustomer=Μπορείτε να δείτε το ιστορικό αυτού του ticket κάνοντας κλικ στον παρακάτω σύνδεσμο TicketEmailPleaseDoNotReplyToThisEmail=Παρακαλώ μην απαντήσετε απευθείας σε αυτό το μήνυμα ηλεκτρονικού ταχυδρομείου! Χρησιμοποιήστε το σύνδεσμο για να απαντήσετε μέσω της διεπαφής. TicketPublicInfoCreateTicket=Αυτή η φόρμα σάς επιτρέπει να καταγράψετε ένα ticket υποστήριξης στο σύστημα διαχείρισης. TicketPublicPleaseBeAccuratelyDescribe=Παρακαλώ διατυπώστε με σαφήνεια την ερώτησή σας. Δώστε τις περισσότερες δυνατές πληροφορίες για να μας επιτρέψετε να αναγνωρίσουμε σωστά το αίτημά σας. TicketPublicMsgViewLogIn=Παρακαλώ εισαγάγετε το αναγνωριστικό παρακολούθησης ticket -TicketTrackId=Δημόσιο αναγνωριστικό παρακολούθησης +TicketTrackId=αναγνωριστικό παρακολούθησης OneOfTicketTrackId=Ένα από τα αναγνωριστικά παρακολούθησης ErrorTicketNotFound=Δεν βρέθηκε ticket με αναγνωριστικό παρακολούθησης %s! Subject=Αντικείμενο @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Αριθμός tickets ανά μήνα NbOfTickets=Αριθμός tickets ExternalContributors=Εξωτερικοί συνεργάτες AddContributor=Προσθήκη εξωτερικού συνεργάτη - # notifications TicketCloseEmailSubjectCustomer=Το Παρακαλώ εισαγάγετε το αναγνωριστικό παρακολούθησης ticket έκλεισε TicketCloseEmailBodyCustomer=Αυτό είναι ένα αυτόματο μήνυμα για να σας ενημερώσουμε ότι το ticket %s μόλις έκλεισε. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Αποδέκτης ειδοποίησης TicketNotificationLogMessage=Μήνυμα καταγραφής TicketNotificationEmailBodyInfosTrackUrlinternal=Προβολή ticket σε διεπαφή TicketNotificationNumberEmailSent=Στάλθηκε email ειδοποίησης: %s - ActionsOnTicket=Ενέργειες στο ticket - -# # Boxes -# BoxLastTicket=Πρόσφατα δημιουργημένα tickets BoxLastTicketDescription=Τα τελευταία %s δημιουργημένα tickets BoxLastTicketContent= diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index a3572f07e5c..1860c69eede 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Αποθηκεύτηκε από AUTHORPAIEMENT=Πληρώθηκε από AddTrip=Δημιουργία αναφοράς εξόδων @@ -13,6 +13,8 @@ byEX_EXP=ανά γραμμή (περιορισμός σε %s) byEX_MON=ανά μήνα (περιορισμός σε %s) byEX_YEA=ανά έτος (περιορισμός σε %s) CANCEL_USER=Διαγράφηκε από +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Λογαριασμός (από το λογιστικό σχέδιο) που χρησιμοποιείται από προεπιλογή για "χρήστες" στις αναφορές εξόδων +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=Ο αποκλειστικός λογαριασμός που ορίζεται στην κάρτα χρήστη θα χρησιμοποιηθεί μόνο για το Subledger Λογιστική. Αυτό θα χρησιμοποιηθεί για το Γενικό Λογιστικό, και επίσης ως η προεπιλεγμένη τιμή του Subledger Λογιστική εάν δεν υπάρχει αποκλειστικό Λογιστική δεν έχει οριστεί στο χρήστη. CarCategory=Κατηγορία οχήματος ClassifyRefunded=Ταξινόμηση ως "Επιστροφή χρημάτων" CompanyVisited=Επισκέψεις εταιρείας/οργανισμού @@ -93,7 +95,7 @@ nolimitbyEX_YEA=ανά έτος (χωρίς περιορισμό) NoTripsToExportCSV=Δεν υπάρχει αναφορά εξόδων για εξαγωγή για αυτήν την περίοδο. NOT_AUTHOR=Δεν είστε ο συντάκτης αυτής της αναφοράς εξόδων. Η λειτουργία ακυρώθηκε. OnExpense=Γραμμή εξόδων -PDFStandardExpenseReports=Τυπικό πρότυπο για τη δημιουργία ενός εγγράφου PDF για την αναφορά εξόδων +PDFStandardExpenseReports=Τυπικό πρότυπο για τη δημιουργία ενός εγγράφου PDF για μια αναφορά εξόδων PaidTrip=Πληρώστε μια αναφορά εξόδων REFUSEUR=Απορρίφθηκε από RangeIk=Εύρος χιλιομέτρων @@ -103,7 +105,7 @@ ShowExpenseReport=Εμφάνιση αναφοράς εξόδων ShowTrip=Εμφάνιση αναφοράς εξόδων TripCard=Καρτέλα αναφοράς εξόδων TripId=Αναγνωριστικό αναφοράς εξόδων -TripNDF=Πληροφορίες αναφοράς εξόδων +TripNDF=Πληροφορίες αναφοράς εξόδων TripSociete=Πληροφορίες εταιρίας Trips=Αναφορές εξόδων TripsAndExpenses=Αναφορές εξόδων @@ -115,6 +117,10 @@ VALIDOR=Εγκρίθηκε από ValidateAndSubmit=Επικύρωση και υποβολή για έγκριση ValidatedWaitingApproval=Επικυρώθηκε (αναμονή για έγκριση) ValideTrip=Έγκριση αναφοράς εξόδων +ExpenseReportPayments=πληρωμές αναφορών εξόδων +TaxUndefinedForThisCategory = Ο φόρος δεν έχει καθοριστεί για αυτήν την κατηγορία +errorComputeTtcOnMileageExpense=Σφάλμα κατά τον υπολογισμό των εξόδων χιλιομέτρων +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Μόνο τα στοιχεία σε κατάσταση πρόχειρου μπορούν να διαγραφούν στη μαζική δράση ## Dictionary EX_BRE=Πρωινό γεύμα diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang index 75758149cb6..5df0094f751 100644 --- a/htdocs/langs/el_GR/users.lang +++ b/htdocs/langs/el_GR/users.lang @@ -132,5 +132,7 @@ ShowAllPerms=Εμφάνιση όλων των γραμμών δικαιωμάτ HideAllPerms=Απόκρυψη όλων των γραμμών δικαιωμάτων UserPublicPageDesc=Μπορείτε να ενεργοποιήσετε μια εικονική κάρτα για αυτόν τον χρήστη. Ένα url με το προφίλ χρήστη και έναν γραμμωτό κώδικα θα είναι διαθέσιμο για να επιτρέπεται σε οποιονδήποτε διαθέτει smartphone να το σαρώσει και να προσθέσει την επαφή σας στο βιβλίο διευθύνσεών του. EnablePublicVirtualCard=Ενεργοποίηση της εικονικής επαγγελματικής κάρτας του χρήστη +ExcludedByFilter=Δεν πληροί τα φίλτρα, αλλά φαίνεται να βλέπει την ιεραρχία του UserEnabledDisabled=Η κατάσταση χρήστη άλλαξε: %s AlternativeEmailForOAuth2=Εναλλακτικό Email για την είσοδο με OAuth2 +ErrorUpdateCanceledDueToDuplicatedUniqueValue=Σφάλμα, Η ενημέρωση ακυρώθηκε επειδή ένα από τα δεδομένα, που θα έπρεπε να είναι μοναδικό, υπάρχει ήδη diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang index ed4eae5f871..cc29c7ca745 100644 --- a/htdocs/langs/el_GR/website.lang +++ b/htdocs/langs/el_GR/website.lang @@ -29,6 +29,7 @@ EditMedias=Επεξεργασία πολυμέσων EditPageMeta=Επεξεργασία ιδιοτήτων σελίδας / κοντέινερ EditInLine=Γρήγορη επεξεργασία AddWebsite=Προσθήκη ιστοτόπου +WebsitePage=Ιστοσελίδα Webpage=Ιστοσελίδα/κοντέινερ AddPage=Προσθήκη σελίδας/κοντέινερ PageContainer=Σελίδα @@ -45,10 +46,11 @@ RealURL=Πραγματική διεύθυνση URL ViewWebsiteInProduction=Προβάλετε τον ιστότοπο χρησιμοποιώντας τις διευθύνσεις URL της αρχικής σελίδας Virtualhost=Εικονικός κεντρικός υπολογιστής ή domain name VirtualhostDesc=Το όνομα του εικονικού κεντρικού υπολογιστή ή του τομέα (Για παράδειγμα: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=Για να αναπτύξετε αυτόν τον ιστότοπο, έχετε 3 λύσεις... SetHereVirtualHost= Χρήση με Apache / Nginx / ...
Δημιουργήστε στον διακομιστή σας (Apache, Nginx, ...) ένα αποκλειστικό Virtual Host με το PHP ενεργοποιημένο και έναν ριζικό κατάλογο αρχείων στο
%s ExampleToUseInApacheVirtualHostConfig=Παράδειγμα χρήσης στη ρύθμιση εικονικού κεντρικού υπολογιστή Apache: -YouCanAlsoTestWithPHPS=Χρήση με ενσωματωμένο διακομιστή PHP
Στο περιβάλλον ανάπτυξης, μπορεί να προτιμάτε να δοκιμάσετε τον ιστότοπο με τον ενσωματωμένο διακομιστή ιστού PHP (απαιτείται PHP 5.5) εκτελώντας
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= Δημιουργήστε τον ιστότοπο σας με έναν άλλο πάροχο φιλοξενίας Dolibarr
Εάν δεν διαθέτετε διακομιστή ιστού όπως ο Apache ή ο NGinx διαθέσιμο στο διαδίκτυο, μπορείτε να εξαγάγετε και να εισαγάγετε τον ιστότοπο σας από ένα πάροχο Dolibarr σε άλλο πάροχο Dolibarr που παρέχει πλήρη ενσωμάτωση με την ενότητα Ιστοσελίδας. Μπορείτε να βρείτε μια λίστα με παρόχους φιλοξενίας Dolibarr στο https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Χρήση με ενσωματωμένο διακομιστή PHP
μπορεί να αναπτύξετε το περιβάλλον σας προτιμήστε να δοκιμάσετε τον ιστότοπο με τον ενσωματωμένο διακομιστή ιστού PHP εκτελώντας +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Ελέγξτε επίσης ότι ο χρήστης εικονικού κεντρικού υπολογιστή (για παράδειγμα www-data) έχει %s δικαιώματα σε αρχεία στο
%s ReadPerm=Ανάγνωση WritePerm=Εγγραφή @@ -60,8 +62,8 @@ NoPageYet=Δεν υπάρχουν ακόμη σελίδες YouCanCreatePageOrImportTemplate=Μπορείτε να δημιουργήσετε μια νέα σελίδα ή να εισάγετε ένα πλήρες πρότυπο ιστότοπου SyntaxHelp=Βοήθεια για συγκεκριμένες συμβουλές σύνταξης YouCanEditHtmlSourceckeditor=Μπορείτε να επεξεργαστείτε τον πηγαίο κώδικα HTML χρησιμοποιώντας το κουμπί "Πηγή" στο πρόγραμμα επεξεργασίας. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
Μπορείτε να συμπεριλάβετε κώδικα PHP χρησιμοποιώντας tags <?php ?>. Οι ακόλουθες καθολικές μεταβλητές είναι διαθέσιμες: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

Μπορείτε επίσης να συμπεριλάβετε περιεχόμενο μιας άλλης σελίδας/κοντέινερ με την ακόλουθη σύνταξη :
<?php includeContainer('alias_of_container_to_include'); ?>

Μπορείτε να κάνετε μια ανακατεύθυνση σε άλλη σελίδα/κοντέινερ με την ακόλουθη σύνταξη (Σημείωση: μην εμφανίζετε περιεχόμενο πριν από μια ανακατεύθυνση):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
Μπορείτε επίσης να κάνετε μια ανακατεύθυνση με GET παραμέτρους
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

Για να προσθέσετε έναν σύνδεσμο σε μια άλλη σελίδα, χρησιμοποιήστε τη σύνταξη:
<a href="alias_of_page_to_link_to.php">mylink<a>

Για να συμπεριλάβετε έναν σύνδεσμο για λήψη ενός αρχείου που είναι αποθηκευμένο στα documents χρησιμοποιήστε το document.phpwrapper:
Παράδειγμα για ένα αρχείο στα documents/ecm(πρέπει να έχετε συνδεθεί), η σύνταξη είναι:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Για ένα αρχείο στα documents/medias (ανοιχτός κατάλογος για δημόσια πρόσβαση), η σύνταξη είναι:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Για ένα αρχείο με κοινόχρηστο σύνδεσμο (ανοιχτή πρόσβαση χρησιμοποιώντας sharing hash key του αρχείου), η σύνταξη είναι:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
Για να συμπεριλάβετε μια εικόνα που είναι αποθηκευμένη στον κατάλογο documents, χρησιμοποιήστε τον wrapper viewimage.php.
Παράδειγμα, για μια εικόνα στον κατάλογο "documents/medias" (ανοιχτός κατάλογος για δημόσια πρόσβαση), η σύνταξη είναι:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Για τον διαμοιρασμό εικόνας με ένα σύνδεσμο (δώσε πρόσβαση χρησιμοποιώντας το sharing hash key του αρχείου), η σύνταξη είναι:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=Για να λάβετε το URL της εικόνας ενός αντικειμένου PHP, χρησιμοποιήστε
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
YouCanEditHtmlSourceMore=
Περισσότερα παραδείγματα HTML ή δυναμικού κώδικα είναι διαθέσιμα στο wiki .
@@ -182,31 +184,29 @@ WebPortalPartnerShipCardAccessHelp=Ενεργοποίηση πρόσβασης WEBPORTAL_PROPAL_LIST_ACCESS=Ενεργοποίηση πρόσβασης στις προσφορές WEBPORTAL_ORDER_LIST_ACCESS=Ενεργοποίηση πρόσβασης στις παραγγελίες WEBPORTAL_INVOICE_LIST_ACCESS=Ενεργοποίηση πρόσβασης στα τιμολόγια -WEBPORTAL_USER_LOGGED=Select an anonymous user -WebPortalUserLoggedHelp=This user is used to update cards +WEBPORTAL_USER_LOGGED=Επιλέξτε έναν ανώνυμο χρήστη +WebPortalUserLoggedHelp=Αυτός ο χρήστης χρησιμοποιείται για την ενημέρωση καρτών WebPortalHomeTitle=Καλώς ήρθατε WebPortalHomeDesc=Καλώς ήρθατε στη δημόσια διεπαφή WebPortalPropalListMenu=Προσφορές -WebPortalPropalListTitle=Λίστα προσφορών -WebPortalPropalListDesc=Λίστα προσφορών +WebPortalPropalListTitle=Προσφορές +WebPortalPropalListDesc=Εδώ θα βρείτε όλες τις προσφορές σας WebPortalPropalListNothing=Δεν βρέθηκαν προσφορές -WebPortalOrderListMenu=Παραγγελίες -WebPortalOrderListTitle=Λίστα παραγγελιών -WebPortalOrderListDesc=Λίστα παραγγελιών +WebPortalOrderListMenu=Εντολές Πωλήσεων +WebPortalOrderListTitle=Εντολές πωλήσεων +WebPortalOrderListDesc=Εδώ θα βρείτε όλες τις εντολές πωλήσεων σας WebPortalOrderListNothing=Δεν βρέθηκαν παραγγελίες WebPortalInvoiceListMenu=Τιμολόγια -WebPortalInvoiceListTitle=Λίστα τιμολογίων -WebPortalInvoiceListDesc=Λίστα τιμολογίων +WebPortalInvoiceListTitle=Τιμολόγια +WebPortalInvoiceListDesc=Εδώ θα βρείτε όλα τα τιμολόγια σας WebPortalInvoiceListNothing=Δεν βρέθηκαν τιμολόγια WebPortalMemberCardMenu=Μέλος WebPortalMemberCardTitle=Καρτέλα μελών -WebPortalMemberCardDesc=Καρτέλα μελών +WebPortalMemberCardDesc=Αυτές είναι πληροφορίες που σχετίζονται με τη συνδρομή σας WebPortalPartnershipCardMenu=Συνεργασία WebPortalPartnershipCardTitle=Κάρτα Συνεργασίας WebPortalPartnershipCardDesc=Κάρτα Συνεργασίας loginWebportalUserName=Όνομα χρήστη / email -loginWebportalPassword=Κωδικός πρόσβασης -LoginNow=Login now RemoveSearchFilters=Αφαίρεση φίλτρων αναζήτησης WEBPORTAL_PRIMARY_COLOR=Κύριο χρώμα WEBPORTAL_SECONDARY_COLOR=Δευτερεύον χρώμα @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Σφάλμα κατά τη φόρτωση του WebPortalErrorFetchLoggedThirdParty=Σφάλμα κατά τη φόρτωση τρίτου μέρους (Αναγνωριστικό : %s) WebPortalErrorFetchLoggedMember=Σφάλμα κατά τη φόρτωση μέλους (Αναγνωριστικό : %s) WebPortalErrorFetchLoggedPartnership=Σφάλμα κατά τη φόρτωση συνεργασίας (Αναγνωριστικό τρίτου μέρους: %s, Αναγνωριστικό μέλους: %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order +DownloadZip=Κατεβάστε το zip +ExportIntoGIT=Εξαγωγή στον κατάλογο του διακομιστή +WebPortalMember=Συνδρομή +WebPortalOrder=Εντολή πώλησης WebPortalPartnership=Συνεργασία WebPortalPropal=Προσφορά -WebPortalGroupMenuAdmin=Administration +WebPortalGroupMenuAdmin=Διαχείριση WebPortalGroupMenuTechnical=Σύστημα +PreviewPageContent=Περιεχόμενο σελίδας +Cart=Καλάθι +ExportSiteLabel=Κάντε κλικ εδώ για να εξάγετε τον ιστότοπο κατεβάζοντας ένα αρχείο zip +ExportSiteGitLabel=Κάντε κλικ εδώ για να εξάγετε τον ιστότοπο σε κατάλογο του διακομιστή +ExportPath=Διαδρομή εξαγωγής αρχείου +SourceFiles=* Εάν η διαδρομή είναι απόλυτη, πρέπει να ξεκινά με ένα /
* Εάν όχι, θα είναι εντός install/doctemplates/websites/ ακολουθούμενο από την εισαγόμενη διαδρομή. +CompletePage=Ολοκληρωμένη σελίδα +PortionOfPage=Μέρος της σελίδας +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Τίτλος επίπεδο 2 +WEBPAGE_CONTENT=Αυτό είναι ένα περιεχόμενο της σελίδας +variableNotDefined=Δεν έχει οριστεί %s. Ολοκληρώστε τη ρύθμισή σας. +noPaymentModuleIsActivated=Καμία ενότητα πληρωμών δεν έχει ενεργοποιηθεί. +viewMyCustomerAccount=Προβολή του λογαριασμού μου πελάτης +logOut=Αποσύνδεση +logInToYourCustomerAccount=Συνδεθείτε στον λογαριασμό σας πελάτης +logOutFromYourCustomerAccount=Αποσυνδεθείτε από τον λογαριασμό σας πελάτης +filteredByVersion=Φιλτράρισμα κατά έκδοση +removeFilter=Αφαίρεση φίλτρου +viewMyCart=Το καλάθι μου +freeShipping=Δωρεάν μεταφορικά! +noProducts=Δεν υπάρχουν προϊόντα +nbrItemsInCart=Υπάρχουν 0 αντικείμενα στο καλάθι σας. +pricesMayVaryDependingOnYourCountry=Οι τιμές μπορεί να διαφέρουν ανάλογα με τη χώρα σας. +checkOut=Ολοκλήρωση αγοράς +productAddedToCart=Το προϊόν προστέθηκε με επιτυχία στο καλάθι αγορών σας +thereIsItemInYourCart=Υπάρχει 1 προϊόν στο καλάθι σας. +continueShopping=Συνέχεια αγορών +proceedToCheckout=Συνέχεια για παραγγελία +totalProductsTaxIncl=Σύνολο προϊόντων (με Φ.Π.Α.) +totalShippingTaxIncl=Σύνολο αποστολής (με φόρους) +totalTaxIncl=Σύνολο (με Φ.Π.Α.) +clickToClose=Κάντε κλικ για να κλείσετε +sidebarCategories=Κατηγορίες +noSubCat=NoSubCat +specialPromo=Ειδικές προσφορές +newProducts=Νέα Προϊόντα +allNewProducts= Όλα τα νέα προϊόντα +view=Προβολή: +grid=Πλέγμα +sortBy=Ταξινόμηση κατά +priceLowestFirst=Τιμή αύξουσα +priceHighestFirst=Τιμή φθίνουσα +productNameAToZ=Όνομα προϊόντος: Α έως Ω +productNameZToA=Όνομα προϊόντος: Ω έως Α +referenceLowestFirst=Αναφορά φθίνουσα +referenceHighestFirst=Αναφορά αύξουσα +perPage=ανά σελίδα +showAll=Εμφάνιση όλων +showing= Επίδειξη +nbrOfProducts= Υπάρχουν %s προϊόντα . +noResultsHaveBeenFound=Βρέθηκαν 0 αποτελέσματα. +noResultsWereFound= Δεν βρέθηκαν αποτελέσματα. +addToCart=Προσθήκη στο καλάθι +backHome=Επιστροφή στην αρχή +priceDrop=Πτώση τιμής +condition=Κατάσταση +otherViews=Άλλες απόψεις +moduleVersion= Έκδοση ενότητας +compatibility=Συμβατότητα +releaseDate=Ημερομηνία κυκλοφορίας +lastUpdate=Τελευταία ενημέρωση +contactSupport=Πώς να επικοινωνήσετε με την υποστήριξη +noProductToDisplay=Σφάλμα, Δεν υπάρχει προϊόν για εμφάνιση +yourCompanyInformation=Τα στοιχεία της εταιρείας σας +emailAlreadyRegistered=Αυτό το email είναι ήδη καταχωρημένο. +firstnameContainsLettersOnly=Όνομα πρέπει να περιέχει μόνο γράμματα και κενά +lastnameContainsLettersOnly=Το επώνυμο πρέπει να περιέχει μόνο γράμματα και κενά +passwordCriteria=Ο κωδικός πρόσβασης πρέπει να πληροί τα ακόλουθα κριτήρια:
- 12 χαρακτήρες
- 1 κεφαλαίο γράμμα

- Χωρίς ειδικούς χαρακτήρες
- Αποφύγετε την επανάληψη χαρακτήρων περισσότερες από 3 φορές
+errorOccurred=Παρουσιάστηκε σφάλμα. +accountCreation=Δημιουργία Λογαριασμού +errorsOccurred=Υπάρχει %s σφάλμα%s +taxIdentificationNumber=Αριθμός φορολογικού μητρώου +register=Εγγραφή +requiredField=Απαιτούμενο Πεδίο +alreadyRegistered=Έχετε ήδη εγγραφεί; +noValidAccount=Δεν βρέθηκε έγκυρος λογαριασμός για αυτό το email. +invalidPassword=Μη έγκυρος κωδικός. +forgotPassword=Ξεχάσατε τον κωδικό σας; +recoverPass=Ανακτήστε τον κωδικό πρόσβασης που ξεχάσατε +signIn=Σύνδεση +myAccount=Ο λογαριασμός μου +welcomeToYourAccount=Καλώς ορίσατε στον λογαριασμό σας. Εδώ μπορείτε να διαχειριστείτε τα προσωπικά σας στοιχεία και τις παραγγελίες σας +orderHistoryDetails=Ιστορικό παραγγελιών και λεπτομέρειες +orderHistory=Ιστορικό παραγγελιών +orderDetails=Λεπτομέρειες παραγγελίας +personalInfo=Τα προσωπικά μου στοιχεία +currentPasswd=Τρέχων κωδικός πρόσβασης +newPasswd=Νέος Κωδικός +newPasswordCriteria=Ο νέος κωδικός πρόσβασης πρέπει να πληροί τα ακόλουθα κριτήρια:
- 12 χαρακτήρες
- 1 κεφαλαίο γράμμα
1 ψηφίο
- Χωρίς ειδικούς χαρακτήρες
- Αποφύγετε την επανάληψη χαρακτήρων για περισσότερες από 3 φορές
+currentPasswordIncorrect=Ο τρέχων κωδικός πρόσβασης είναι εσφαλμένος. +bothCurrentNewPassRequired=Απαιτούνται τόσο ο τρέχων κωδικός πρόσβασης όσο και ο νέος κωδικός πρόσβασης +yourPersonalInfo=Τα προσωπικά σας στοιχεία +beSureToUpdateProfil=Φροντίστε να ενημερώσετε τα προσωπικά σας στοιχεία εάν έχουν αλλάξει. +backToYourAccount=Επιστροφή στον λογαριασμό σας +noOrderFounded=Δεν βρέθηκε κάποια παραγγελία. +orderRef=Αναφ. Παραγγελίας +totalPrice=Συνολικό ποσό +paymentMethod=Τρόπος Πληρωμής +details=Λεπτομέρειες +invoicePdf=PDF Τιμολογίου +anIssueCheckTheUrl=Φαίνεται ότι υπάρχει κάποιο θέμα. Ελέγξτε τη διεύθυνση URL και δοκιμάστε ξανά. +anIssueNoOrderFounded=Φαίνεται ότι υπάρχει κάποιο θέμα. Δεν έχει δημιουργηθεί Παραγγελία. +orderReference=Αναφορά παραγγελίας +placedOn=τοποθετείται επάνω +paymentAccepted=Η πληρωμή έγινε αποδεκτή +downloadInvoicePDF=Κατεβάστε το τιμολόγιο σας ως αρχείο PDF. +invoiceAddress=Διεύθυνση τιμολογίου +totalTaxExcl=Σύνολο (χωρίς Φ.Π.Α.) +unitPrice=Τιμή Μονάδος +closeWindow=Κλείσιμο Παραθύρου +nbrItemsInCartAjax=Υπάρχουν %s προϊόντα στο καλάθι σας. +yourShoppingCart=Το καλάθι αγορών σας +cartSummary=Σύνοψη του καλαθιού αγορών +yourCartContains=Το καλάθι αγορών σας περιέχει +cartIsEmpty=Το καλάθι αγορών σας είναι άδειο. +subtract=Αφαίρεση +LoginCheckout=Συνδεθείτε & Προχωρήστε στο ταμείο +paymentSuccessProcessed=Η πληρωμή σας ολοκληρώθηκε με επιτυχία. +youWillBeRedirectedToOrderPage=Σύντομα θα ανακατευθυνθείτε στη σελίδα λεπτομερειών της παραγγελίας. diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index de4cb35d9a5..90beea80044 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Ρύθμιση πληρωμής άμεσης χρέωσης CreditTransferSetup=Ρύθμιση μεταφοράς πίστωσης WithdrawStatistics=Στατιστικά στοιχεία πληρωμής άμεσης χρέωσης CreditTransferStatistics=Στατιστικά στοιχεία μεταφοράς πιστώσεων -Rejects=Απορρίψεις LastWithdrawalReceipt=Τελευταίες %s εισπράξεις άμεσης χρέωσης MakeWithdrawRequest=Υποβάλετε αίτημα πληρωμής με άμεση χρέωση MakeWithdrawRequestStripe=Υποβάλετε αίτημα πληρωμής άμεσης χρέωσης μέσω Stripe @@ -171,4 +170,3 @@ SalaryWaitingWithdraw=Μισθοί σε αναμονή για πληρωμή μ RefSalary=Μισθός NoSalaryInvoiceToWithdraw=Δεν υπάρχει μισθός σε αναμονή για ένα '%s'. Μεταβείτε στην καρτέλα '%s' στην κάρτα μισθού για να υποβάλετε ένα αίτημα. SalaryInvoiceWaitingWithdraw=Μισθοί σε αναμονή για πληρωμή με μεταφορά πίστωσης - diff --git a/htdocs/langs/el_GR/workflow.lang b/htdocs/langs/el_GR/workflow.lang index 311978c3564..ee7864cbd15 100644 --- a/htdocs/langs/el_GR/workflow.lang +++ b/htdocs/langs/el_GR/workflow.lang @@ -3,33 +3,34 @@ WorkflowSetup=Ρύθμιση ενότητας Ροής Εργασιών WorkflowDesc=Αυτή η ενότητα παρέχει ορισμένες αυτόματες ενέργειες. Από προεπιλογή, η ροή εργασιών είναι ανοιχτή (μπορείτε να κάνετε πράγματα με τη σειρά που θέλετε), αλλά εδώ μπορείτε να ενεργοποιήσετε ορισμένες αυτόματες ενέργειες. ThereIsNoWorkflowToModify=Δεν υπάρχουν διαθέσιμες τροποποιήσεις ροής εργασιών με τις ενεργοποιημένες ενότητες. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Δημιουργήστε αυτόματα μια εντολή πώλησης μετά την υπογραφή μιας εμπορικής πρότασης (η νέα εντολή θα έχει το ίδιο ποσό με την πρόταση) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Δημιουργήστε αυτόματα ένα τιμολόγιο πελάτη μετά την υπογραφή μιας εμπορικής πρότασης (το νέο τιμολόγιο θα έχει το ίδιο ποσό με την πρόταση) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Δημιουργήστε αυτόματα ένα τιμολόγιο πελάτη μετά την επικύρωση μιας σύμβασης -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Δημιουργήστε αυτόματα ένα τιμολόγιο πελάτη μετά το κλείσιμο μιας εντολής πώλησης (το νέο τιμολόγιο θα έχει το ίδιο ποσό με την εντολή) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Αυτόματη δημιουργία μια εντολής πώλησης μετά την υπογραφή μιας προσφοράς (η νέα εντολή θα έχει το ίδιο ποσό με την προσφορά) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Αυτόματη δημιουργία ενός τιμολογίου πελάτη μετά την υπογραφή μιας προσφοράς (το νέο τιμολόγιο θα έχει το ίδιο ποσό με την προσφορά) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Αυτόματη δημιουργία ενός τιμολογίου πελάτη μετά την επικύρωση μιας σύμβασης +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Αυτόματη δημιουργία ενός τιμολογίου πελάτη μετά το κλείσιμο μιας εντολής πώλησης (το νέο τιμολόγιο θα έχει το ίδιο ποσό με την εντολή) descWORKFLOW_TICKET_CREATE_INTERVENTION=Κατά τη δημιουργία ticket, δημιουργήστε αυτόματα μια παρέμβαση. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Ταξινόμηση της προσφοράς συνδεδεμένης πηγής ως τιμολογημένη όταν η εντολή πώλησης έχει οριστεί ως τιμολογημένη (και εάν το ποσό της εντολής είναι ίδιο με το συνολικό ποσό της συνδεδεμένης υπογεγραμμένης προσφοράς) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Ταξινόμηση της προσφοράς συνδεδεμένης πηγής ως τιμολογημένη όταν επικυρωθεί το τιμολόγιο πελάτη (και εάν το ποσό του τιμολογίου είναι ίδιο με το συνολικό ποσό της συνδεδεμένης υπογεγραμμένης προσφοράς) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Ταξινόμηση της εντολής πώλησης συνδεδεμένης πηγής ως τιμολογημένη όταν επικυρωθεί το τιμολόγιο πελάτη (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης εντολής). Αν έχετε 1 επικυρωμένο τιμολόγιο για x παραγγελίες, αυτό μπορεί να ορίσει όλες τις παραγγελίες ως τιμολογημένες επίσης. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Ταξινόμηση της εντολής πωλήσεων συνδεδεμένης πηγής ως τιμολογημένη όταν το τιμολόγιο πελάτη έχει οριστεί ως πληρωμένο (και αν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης εντολής). Αν έχετε 1 επικυρωμένο τιμολόγιο για x παραγγελίες, αυτό μπορεί να ορίσει όλες τις παραγγελίες ως τιμολογημένες επίσης. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Ταξινόμηση της εντολής πωλήσεων συνδεδεμένης πηγής ως απεσταλμένη όταν μιας αποστολή επικυρωθεί (και εάν η απεσταλμένη ποσότητα από όλες τις αποστολές είναι η ίδια με τη εντολή προς ενημέρωση) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Ταξινόμηση της εντολής πωλήσεων συνδεδεμένης πηγής ως απεσταλμένη όταν μια αποστολή είναι κλειστή (και εάν η απεσταλμένη ποσότητα από όλες τις αποστολές είναι η ίδια με την εντολή προς ενημέρωση) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Όταν μια εντολή πώλησης έχει οριστεί ως τιμολογημένη, ταξινόμηση των συνδεδεμένων προσφορών ως τιμολογημένες (και εάν το ποσό της εντολής είναι το ίδιο με το συνολικό ποσό των υπογεγραμμένων συνδεδεμένων προσφορών) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Όταν επικυρωθεί ένα τιμολόγιο πελάτη, ταξινόμηση των συνδεδεμένων προσφορών ως τιμολογημένες (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό των υπογεγραμμένων συνδεδεμένων προσφορών) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Όταν ένα τιμολόγιο πελάτη οριστεί ως πληρωμένο, ταξινόμηση των συνδεδεμένων εντολών πώλησης ως τιμολογημένες (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό των υπογεγραμμένων συνδεδεμένων εντολών πώλησης). Εάν δημιουργήσετε 1 τιμολόγιο για n εντολές πώλησης, αυτό μπορεί να ορίσει και όλες τις εντολές πώλησης σε τιμολογημένες. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Όταν επικυρωθεί ένα τιμολόγιο πελάτη, ταξινόμηση των συνδεδεμένων εντολών πώλησης ως τιμολογημένες (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό των υπογεγραμμένων συνδεδεμένων εντολών πώλησης). Εάν δημιουργήσετε 1 τιμολόγιο για n εντολές πώλησης, αυτό μπορεί να ορίσει και όλες τις εντολές πώλησης σε τιμολογημένες. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=Όταν επικυρωθεί ένα τιμολόγιο πελάτη, ταξινόμηση της συνδεδεμένης εντολής πώλησης(εάν είναι μόνο μια) ως τιμολογημένη εάν το ποσό της συνδεδεμένης εντολής πώλησης είναι ίσο με το συνολικό ποσό όλων των τιμολογίων που έχουν προκύψει από αυτή . Εάν δημιουργήσετε n τιμολόγια από 1 εντολή πώλησης, αυτό επιτρέπει τον ορισμό της εντολής πώλησης ως τιμολογημένης μόλις όλα τα τιμολόγια επικυρωθούν. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Όταν επικυρωθεί μια αποστολή, ταξινόμηση των συνδεδεμένων εντολών πώλησης ως αποσταλμένες (και εάν η απεσταλμένη ποσότητα από όλες τις αποστολές είναι η ίδια με τη εντολή προς ενημέρωση) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Όταν κλείσει μια αποστολή, ταξινόμηση των συνδεδεμένων εντολών πώλησης ως απεσταλμένες (και εάν η απεσταλμένη ποσότητα από όλες τις αποστολές είναι η ίδια με εντολή πώλησης προς ενημέρωση) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Ταξινόμηση της προσφοράς προμηθευτή συνδεδεμένης πηγής ως τιμολογημένη όταν επικυρωθεί το τιμολόγιο προμηθευτή (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης προσφοράς) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Όταν επικυρωθεί ένα τιμολόγιο προμηθευτή, ταξινόμηση των συνδεδεμένων προσφορών προμηθευτή ως τιμολογημένες (και εάν το ποσό του τιμολογίου είναι ίδιο με το συνολικό ποσό των συνδεδεμένων προσφορών) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Ταξινόμηση της παραγγελίας αγοράς συνδεδεμένης πηγής ως τιμολογημένη όταν επικυρωθεί το τιμολόγιο προμηθευτή (και αν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης παραγγελίας) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Ταξινόμηση της παραγγελίας αγοράς συνδεδεμένης πηγής ως ληφθείσας όταν επικυρωθεί μια παραλαβή (και εάν η ποσότητα που παρελήφθη από όλες τις παραλαβές είναι η ίδια με την παραγγελία αγοράς προς ενημέρωση) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Ταξινόμηση παραγγελίας αγοράς από συνδεδεμένη πηγή ως ληφθείσας όταν μια παραλαβή είναι κλειστή (και εάν η ποσότητα που παρελήφθη από όλες τις παραλαβές είναι η ίδια με την παραγγελία αγοράς προς ενημέρωση) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Όταν επικυρωθεί ένα τιμολόγιο προμηθευτή, ταξινόμηση της συνδεδεμένης παραγγελίας αγοράς ως τιμολογημένης (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό των συνδεδεμένων παραγγελιών αγοράς) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Όταν επικυρωθεί μια παραλαβή, ταξινόμηση της συνδεδεμένης παραγγελίας αγοράς ως ληφθείσα (και εάν η ποσότητα που ελήφθη από όλες τις παραλαβές είναι η ίδια με την παραγγελία αγοράς προς ενημέρωση) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Όταν κλείσει μια παραλαβη, ταξινόμηση των συνδεδεμένων παραγγελιών αγοράς ως ληφθείσες (και εάν η ποσότητα που ελήφθη από όλες τις παραλαβές που εκδόθηκαν από την Παραγγελία αγοράς είναι ίδια με αυτή της παραγγελίας αγοράς προς ενημέρωση) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Ταξινόμηση της αποστολής συνδεδεμένης πηγής ως κλειστής όταν επικυρωθεί το τιμολόγιο πελάτη (και εάν το ποσό του τιμολογίου είναι ίδιο με το συνολικό ποσό των συνδεδεμένων αποστολών) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Ταξινόμηση της αποστολής συνδεδεμένης πηγής ως τιμολογημένη όταν ένα τιμολόγιο πελάτης έχει επικυρωθεί (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό των συνδεδεμένων αποστολών) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Όταν επικυρωθεί ένα τιμολόγιο πελάτη, ταξινόμηση της συνδεδεμένης αποστολής ως κλειστή (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό των συνδεδεμένων αποστολών) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Όταν επικυρωθεί ένα τιμολόγιο πελάτη, ταξινόμηση της συνδεδεμένης αποστολής ως ως τιμολογημένη (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό των συνδεδεμένων αποστολών) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Ταξινομήστε τις παραλαβές συνδεδεμένης πηγής ως τιμολογημένες όταν ένα τιμολόγιο αγοράς έχει επικυρωθεί (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό των συνδεδεμένων παραλαβών) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Ταξινόμηση των παραλαβών από συνδεδεμένη πηγή ως τιμολογημένες όταν ένα τιμολόγιο αγοράς έχει επικυρωθεί (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό των συνδεδεμένων παραλαβών) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Όταν επικυρώνεται ένα τιμολόγιο αγοράς, ταξινομήστε τις παραλαβές συνδεδεμένης πηγής ως κλειστές (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό των συνδεδεμένων παραλαβών) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Όταν επικυρωθεί ένα τιμολόγιο αγοράς, ταξινόμηση των συνδεδεμένων παραλαβών ως τιμολογημένες (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό των συνδεδεμένων παραλαβών) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=Κατά τη δημιουργία ενός ticket, συνδέστε όλα τα διαθέσιμα συμβόλαια τρίτων που ταιριάζουν -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Όταν συνδέετε συμβόλαια, αναζητήστε μεταξύ αυτών των μητρικών εταιρειών +descWORKFLOW_TICKET_LINK_CONTRACT=Κατά τη δημιουργία ενός ticket, συνδέστε το με διαθέσιμα συμβόλαια τρίτων που ταιριάζουν +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Όταν συνδέετε αυτόματα ένα εισιτήριο με συμβόλαια, αναζητήστε συμβόλαια μεταξύ αυτών των μητρικών εταιρειών # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Κλείστε όλες τις παρεμβάσεις που συνδέονται με το ticket εάν αυτό είναι κλειστό AutomaticCreation=Αυτόματη δημιουργία diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang index 7147b017402..89a28485c5b 100644 --- a/htdocs/langs/en_GB/accountancy.lang +++ b/htdocs/langs/en_GB/accountancy.lang @@ -32,7 +32,6 @@ ExpenseReportLines=Lines of expense reports to link ExpenseReportLinesDone=Linked lines of expense reports IntoAccount=Link line with the Financial account Ventilate=Link -LineId=ID line EndProcessing=Process terminated Lineofinvoice=Invoice line NoAccountSelected=No finance account selected @@ -49,7 +48,6 @@ NumPiece=Item number AccountingAccountGroupsDesc=Here you can define some groups of financial accounts. They will be used for personalised accounting reports. ByPersonalizedAccountGroups=By personalised groups FeeAccountNotDefined=Account for fees not defined -CustomerInvoicePayment=Payment by customer invoice NumMvts=Transaction Number ListeMvts=List of transactions ErrorDebitCredit=Debit and Credit fields cannot have values at the same time diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 597b930235e..1760a128207 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -35,9 +35,11 @@ GenericNumRefModelDesc=Returns a customisable number according to a defined mask ListOfDirectories=List of OpenDocument template directories ListOfDirectoriesForModelGenODT=List of directories containing template files in OpenDocument format.

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

Files in those directories must end with .odt or .ods. FollowingSubstitutionKeysCanBeUsed=
To learn how to create your .odt document templates, before storing them in those directories, read wiki documentation: +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter Module50200Name=PayPal DictionaryAccountancyJournal=Finance journals CompanyZip=Postcode LDAPFieldZip=Postcode GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode FormatZip=Postcode +HelpCssOnViewDesc=The CSS used when viewing the field. diff --git a/htdocs/langs/en_GB/supplier_proposal.lang b/htdocs/langs/en_GB/supplier_proposal.lang index 53ca259cf3c..e951ff417da 100644 --- a/htdocs/langs/en_GB/supplier_proposal.lang +++ b/htdocs/langs/en_GB/supplier_proposal.lang @@ -8,7 +8,6 @@ SupplierProposalsShort=Vendor quotes SupplierProposalRefFournNotice=Before closing as "Accepted", think of obtaining suppliers references. ConfirmReOpenAsk=Are you sure you want to reopen the price request %s? ActionsOnSupplierProposal=Actions on price request -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) DefaultModelSupplierProposalCreate=Default template creation ListOfSupplierProposals=List of vendor quotes requested ListSupplierProposalsAssociatedProject=List of vendor quotes associated with project diff --git a/htdocs/langs/en_IN/website.lang b/htdocs/langs/en_IN/website.lang index 5f176035fd6..1ca75d8eaa5 100644 --- a/htdocs/langs/en_IN/website.lang +++ b/htdocs/langs/en_IN/website.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - website WebPortalPropalListMenu=Quotations +WebPortalPropalListTitle=Quotations WebPortalPropal=Quotation diff --git a/htdocs/langs/en_SG/accountancy.lang b/htdocs/langs/en_SG/accountancy.lang index f860205b216..381fdd80ae5 100644 --- a/htdocs/langs/en_SG/accountancy.lang +++ b/htdocs/langs/en_SG/accountancy.lang @@ -1,2 +1,6 @@ # Dolibarr language file - Source file is en_US - accountancy -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for GST payment not defined in setup +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each GST Rates. For this, use the menu entry %s. +VATAccountNotDefined=Account for GST not defined +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of GST reverse charge on supplier purchases +DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and GST, when no specific account were already set. diff --git a/htdocs/langs/en_SG/admin.lang b/htdocs/langs/en_SG/admin.lang index d6534c2f72a..99d9d5ac2c1 100644 --- a/htdocs/langs/en_SG/admin.lang +++ b/htdocs/langs/en_SG/admin.lang @@ -1,3 +1,26 @@ # Dolibarr language file - Source file is en_US - admin +HideAnyVATInformationOnPDF=Hide all information related to GST / Sales Tax +PDFRulesForSalesTax=Rules for GST / Sales Tax +HideLocalTaxOnPDF=Hide %s rate in column GST / Sale Tax +OldVATRates=Old GST rate +NewVATRates=New GST rate +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and GST number). +Permission91=Read social or fiscal taxes and GST +Permission92=Create/modify social or fiscal taxes and GST +Permission93=Delete social or fiscal taxes and GST +DictionaryVAT=GST Rates or Sales Tax Rates +AddVatInList=Display Customer/Vendor GST number into combo lists. +MustBeMandatory=Mandatory to create third parties (if GST number or type of company defined) ? SuggestPaymentByChequeToAddress=Suggest payment by cheque to +OptionVatMode=GST due +OptionVatDefaultDesc=GST is due:
- on delivery of goods (based on invoice date)
- on payments for services +OptionVatDebitOptionDesc=GST is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services +OptionPaymentForProductAndServicesDesc=GST is due:
- on payment for goods
- on payments for services +SummaryOfVatExigibilityUsedByDefault=Time of GST eligibility by default according to chosen option: +YourCompanyDoesNotUseVAT=Your company has been defined to not use GST (Home - Setup - Company/Organization), so there is no GST options to setup. CashDeskBankAccountForCheque=Default account to use to receive payments by cheque +RecuperableOnly=Yes for GST "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. +VATIsUsedIsOff=Note: The option to use Sales Tax or GST has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. +HelpCssOnViewDesc=The CSS used when viewing the field. +DeadlineDayVATSubmission=Deadline day for GST submission on the next month diff --git a/htdocs/langs/en_SG/bills.lang b/htdocs/langs/en_SG/bills.lang index ae4076a2ab7..ea56a4e455d 100644 --- a/htdocs/langs/en_SG/bills.lang +++ b/htdocs/langs/en_SG/bills.lang @@ -1,2 +1,7 @@ # Dolibarr language file - Source file is en_US - bills -NbOfGenerationDoneShort=Number of generation done +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the GST with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the GST on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the GST on this discount without a credit note. +PaymentConditionShortPT_ORDER=Sales Order +CantRemovePaymentVATPaid=Can't remove payment since GST declaration is classified paid +ClosePaidVATAutomatically=Classify automatically GST declaration as "Paid" when payment is done entirely. diff --git a/htdocs/langs/en_SG/companies.lang b/htdocs/langs/en_SG/companies.lang index 40ce11cb83a..5f7e561b75f 100644 --- a/htdocs/langs/en_SG/companies.lang +++ b/htdocs/langs/en_SG/companies.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - companies -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId4CM=Id. prof. 4 (Certificate of deposits) -ProfId3ShortCM=Decree of creation -ProfId4ShortCM=Certificate of deposits +VATReverseCharge=GST reverse-charge +VATReverseChargeByDefault=GST reverse-charge by default +VATReverseChargeByDefaultDesc=On supplier invoice, GST reverse-charge is used by default +OverAllOrders=Sales Orders +VATIntra=GST Reg No +VATIntraShort=GST No diff --git a/htdocs/langs/en_SG/compta.lang b/htdocs/langs/en_SG/compta.lang index 29c3ad6490c..f373afb674e 100644 --- a/htdocs/langs/en_SG/compta.lang +++ b/htdocs/langs/en_SG/compta.lang @@ -1,5 +1,33 @@ # Dolibarr language file - Source file is en_US - compta +VATCollected=GST collected PaymentVat=GST payment VATPayment=GST payment VATPayments=GST payments +VATDeclarations=GST declarations +VATDeclaration=GST declaration ShowVatPayment=Show GST payment +PayVAT=Pay a GST declaration +ConfirmPayVAT=Are you sure you want to classify this GST declaration as paid ? +DeleteVAT=Delete a GST declaration +ConfirmDeleteVAT=Are you sure you want to delete this GST declaration ? +CalcModeVATDebt=Mode %sGST on commitment accounting%s. +CalcModeVATEngagement=Mode %sGST on incomes-expenses%s. +RulesResultDue=- It includes all invoices, expenses, GST, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, GST and salaries.
- It is based on the payment dates of the invoices, expenses, GST, donations and salaries. +VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid +SeeVATReportInInputOutputMode=See report %sGST collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sGST on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the GST of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the GST on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes GST of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the GST of due invoices, based on the invoice date. +CalculationRuleDesc=To calculate total GST, there is two methods:
Method 1 is rounding GST on each line, then summing them.
Method 2 is summing all GST on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for GST on sales (used if not defined on GST dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for GST on purchases (used if not defined on GST dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying GST +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for GST on purchases for reverse charges (Credit) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for GST on purchases for reverse charges (Debit) +ConfirmCloneVAT=Confirm the clone of a GST declaration +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the GST number being different from your own company's country code +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the GST number being the same as your own company's country code +PaidDuringThisPeriodDesc=This is the sum of all payments linked to GST declarations which have an end-of-period date in the selected date range diff --git a/htdocs/langs/en_SG/exports.lang b/htdocs/langs/en_SG/exports.lang index 061d20450dd..91488471990 100644 --- a/htdocs/langs/en_SG/exports.lang +++ b/htdocs/langs/en_SG/exports.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - exports -ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +LineVATRate=GST Rate of line +LineTotalVAT=Amount of GST for line diff --git a/htdocs/langs/en_SG/main.lang b/htdocs/langs/en_SG/main.lang index 514b420fa2c..48f366a1051 100644 --- a/htdocs/langs/en_SG/main.lang +++ b/htdocs/langs/en_SG/main.lang @@ -25,9 +25,9 @@ TotalTTC=Total (incl GST) TotalVAT=Total GST HT=Excl GST TTC=Incl GST -INCVATONLY=Incl GST +INCVATONLY=Inc. GST VAT=GST VATs=GST VATRate=GST Rate VATCode=GST Rate -SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value to filter using a mathematical comparison +ContactDefault_commande=Sales Order diff --git a/htdocs/langs/en_SG/orders.lang b/htdocs/langs/en_SG/orders.lang new file mode 100644 index 00000000000..a5dbbe7eaac --- /dev/null +++ b/htdocs/langs/en_SG/orders.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - orders +PdfOrderTitle=Sales Order diff --git a/htdocs/langs/en_SG/products.lang b/htdocs/langs/en_SG/products.lang index 86edf80cafb..c5e13ea7fe7 100644 --- a/htdocs/langs/en_SG/products.lang +++ b/htdocs/langs/en_SG/products.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - products -BarCodePrintsheet=Print barcode +ProductVatMassChange=Global GST Update +ProductVatMassChangeDesc=This tool updates the GST rate defined on ALL products and services! diff --git a/htdocs/langs/en_ZA/main.lang b/htdocs/langs/en_ZA/main.lang index 2e691473326..8ea58018fe5 100644 --- a/htdocs/langs/en_ZA/main.lang +++ b/htdocs/langs/en_ZA/main.lang @@ -4,18 +4,18 @@ FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, -FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y -FormatDateShortJava=MM/dd/yyyy -FormatDateShortJavaInput=MM/dd/yyyy -FormatDateShortJQuery=mm/dd/yy -FormatDateShortJQueryInput=mm/dd/yy +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy FormatHourShortJQuery=HH:MI -FormatHourShort=%I:%M %p +FormatHourShort=%H:%M FormatHourShortDuration=%H:%M -FormatDateTextShort=%b %d, %Y -FormatDateText=%B %d, %Y -FormatDateHourShort=%m/%d/%Y %I:%M %p -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%b %d, %Y, %I:%M %p -FormatDateHourText=%B %d, %Y, %I:%M %p +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d/%m/%Y %H:%M +FormatDateHourText=%d/%m/%Y %H:%M diff --git a/htdocs/langs/es_AR/cashdesk.lang b/htdocs/langs/es_AR/cashdesk.lang index b57a3cfc4d9..88262e24dbb 100644 --- a/htdocs/langs/es_AR/cashdesk.lang +++ b/htdocs/langs/es_AR/cashdesk.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cashdesk CashDeskMenu=Punto de venta -CashDesk=Punto de venta CashdeskShowServices=Servicios de Venta History=Historial diff --git a/htdocs/langs/es_AR/cron.lang b/htdocs/langs/es_AR/cron.lang index 97375644095..be764161359 100644 --- a/htdocs/langs/es_AR/cron.lang +++ b/htdocs/langs/es_AR/cron.lang @@ -29,7 +29,6 @@ CronMaxRun=Cantidad máxima de ejecuciones CronEach=Cada JobFinished=Tarea ejecutada y finalizada CronAdd=Agregar tareas -CronEvery=Ejecutar tarea cada CronArgs=Parámetros CronNote=Comentar CronFieldMandatory=Los campos %s son obligatorios @@ -41,7 +40,6 @@ CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web).
Por ejemplo para llamar al método de fetch del objeto Producto Dolibarr /htdocs/product/class/ product.class.php, el valor de nombre de archivo de clase es
product/class/product.class.php CronObjectHelp=El nombre del objeto a cargar.
Por ejemplo para llamar al método fetch del objeto Producto Dolibarr /htdocs/product/class/product.class.php, el valor para el nombre del archivo de la clase es
Product CronMethodHelp=El objeto método a ejecutar.
Por ejemplo para llamar al método fetch del objeto Producto Dolibarr /htdocs/product/class/product.class.php, el valor para el método es
fetch -CronArgsHelp=Los argumentos del método.
Por ejemplo para llamar al método fetch del objeto Producto Dolibarr /htdocs/product/class/product.class.php, el valor para los parámetros puede ser
0, ProductRef CronCommandHelp=La línea de comandos del sistema para ejecutar. CronCreateJob=Crear nueva Tarea Programadas CronType_method=Método de llamada de una clase PHP diff --git a/htdocs/langs/es_AR/deliveries.lang b/htdocs/langs/es_AR/deliveries.lang index 42c4313bfca..fc789eea001 100644 --- a/htdocs/langs/es_AR/deliveries.lang +++ b/htdocs/langs/es_AR/deliveries.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Entrega DeliveryRef=Ref. Entrega +DeliveryCard=Comprobantede Entrega DeliveryOrder=Comprobantede Entrega CreateDeliveryOrder=Generar comprobante de entrega SetDeliveryDate=Establecer fecha de envío diff --git a/htdocs/langs/es_AR/interventions.lang b/htdocs/langs/es_AR/interventions.lang index 9a42329ecd2..ea1103811cd 100644 --- a/htdocs/langs/es_AR/interventions.lang +++ b/htdocs/langs/es_AR/interventions.lang @@ -21,11 +21,9 @@ InterventionClassifyDone=Marcar como "Listo" SendInterventionByMail=Enviar intervención por correo InterventionClassifiedBilledInDolibarr=Intervención %s marcada como facturada InterventionClassifiedUnbilledInDolibarr=Intervención %s marcada como sin facturar -InterventionSentByEMail=Intervención %s enviada por correo InterventionsArea=Área de Intervenciones DraftFichinter=Intervenciones en borrador LastModifiedInterventions=Ultimas %s intervenciones modificadas -TypeContact_fichinter_external_CUSTOMER=Contacto para seguimiento del cliente PrintProductsOnFichinter=Imprima también líneas de tipo "producto" (no solo servicios) en la ficha de la intervención PrintProductsOnFichinterDetails=intervenciones generadas a partir de órdenes UseServicesDurationOnFichinter=Usar la duración de los servicios para las intervenciones generadas a partir de órdenes. @@ -33,7 +31,6 @@ UseDurationOnFichinter=Oculta el campo de duración para los registros de interv UseDateWithoutHourOnFichinter=Oculta horas y minutos del campo de fecha para registros de intervención NbOfinterventions=Cantidad de fichas de intervención NumberOfInterventionsByMonth=Cantidad de fichas de intervención por mes (fecha de validación) -AmountOfInteventionNotIncludedByDefault=El monto de la intervención no se incluye por defecto en las ganancias (en la mayoría de los casos, las hojas de tiempo se utilizan para contar el tiempo dedicado). Agregue la clave PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT con valor 1 en Inicio - Configuración - Otros, para incluirlos. InterId=ID de intervención InterRef=Ref. de Intervención InterDateCreation=Fecha de creación de la intervención diff --git a/htdocs/langs/es_AR/members.lang b/htdocs/langs/es_AR/members.lang index 43e59160dce..a94738f47fa 100644 --- a/htdocs/langs/es_AR/members.lang +++ b/htdocs/langs/es_AR/members.lang @@ -32,7 +32,6 @@ SubscriptionEndDate=Fecha de finalización de la suscripción MembersTypeSetup=Configuración de tipo de miembros ConfirmDeleteMemberType=¿Estás seguro de que quieres eliminar este tipo de miembro? MemberTypeCanNotBeDeleted=El tipo de miembro no se puede eliminar -NewSubscription=Nueva contribución NewSubscriptionDesc=Este formulario te permite registrar tu suscripción como un nuevo miembro de la fundación. Si deseas renovar tu suscripción (si ya eres miembro), comunícate con la fundación al correo %s. SubscriptionLate=Tarde SendCardByMail=Enviar ficha por correo diff --git a/htdocs/langs/es_AR/products.lang b/htdocs/langs/es_AR/products.lang index ad24bcba979..b5f653c9b06 100644 --- a/htdocs/langs/es_AR/products.lang +++ b/htdocs/langs/es_AR/products.lang @@ -25,7 +25,6 @@ ServicesOnPurchaseOnly=Servicios que se adquieren únicamente ServicesNotOnSell=Servicios que no se venden ni se adquieren ServicesOnSellAndOnBuy=Servicios que se vender y se adquieren MenuStocks=Inventarios(Stocks) -Stocks=Inventarios y ubicaciones (almacenes) de productos OnSell=Para vender OnBuy=Para comprar NotOnSell=No se vende @@ -55,7 +54,6 @@ SupplierRef=Referencia interna del proveedor (SKU) ProductsAndServicesArea=Área de Productos y Servicios ProductsArea=Área de Productos ServicesArea=Área de Servicios -ListOfStockMovements=Lista de movimientos de inventario PriceForEachProduct=Productos con precios particulares SupplierCard=Ficha de proveedor PriceRemoved=Precio removido diff --git a/htdocs/langs/es_AR/propal.lang b/htdocs/langs/es_AR/propal.lang index 9140b5e3adc..b004e323521 100644 --- a/htdocs/langs/es_AR/propal.lang +++ b/htdocs/langs/es_AR/propal.lang @@ -3,7 +3,6 @@ Proposals=Propuesta comercial ProposalShort=Propuesta ProposalsDraft=Presupuestos en borrador PdfCommercialProposalTitle=Propuesta -Prospect=Cliente Potencia CancelPropal=Cancelar PropalsDraft=Borradores PropalsOpened=Abierto diff --git a/htdocs/langs/es_AR/resource.lang b/htdocs/langs/es_AR/resource.lang index 6a5dbc5612a..4ad88b9b461 100644 --- a/htdocs/langs/es_AR/resource.lang +++ b/htdocs/langs/es_AR/resource.lang @@ -6,8 +6,8 @@ ResourcePageIndex=Lista de recursos ResourceCard=Ficha de recurso AddResource=Crea un recurso ResourceFormLabel_ref=Nombre del recurso -ResourceType=Tipo del recurso ResourceFormLabel_description=Descripción del recurso +ResourceType=Tipo del recurso ResourcesLinkedToElement=Recursos vinculados al elemento ShowResource=Mostrar recurso ResourceElementPage=Recursos del elemento diff --git a/htdocs/langs/es_AR/salaries.lang b/htdocs/langs/es_AR/salaries.lang index 9ebf17c1590..155d6f0683c 100644 --- a/htdocs/langs/es_AR/salaries.lang +++ b/htdocs/langs/es_AR/salaries.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta contable por defecto para pago de sueldos Salary=Sueldo -Salaries=Sueldos AddSalaryPayment=Agregar pago de sueldo SalaryPayment=Pago de sueldo SalariesPayments=Pagos de sueldos diff --git a/htdocs/langs/es_AR/trips.lang b/htdocs/langs/es_AR/trips.lang index 11f2942daa2..4566ffbaf38 100644 --- a/htdocs/langs/es_AR/trips.lang +++ b/htdocs/langs/es_AR/trips.lang @@ -1,109 +1,104 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Mostrar informe de gastos -Trips=Informe de gastos -TripsAndExpenses=Informes de gastos -TripsAndExpensesStatistics=Estadísticas de informes de gastos -TripCard=Ficha del Informe de gastos AddTrip=Crear informe de gastos -ListOfTrips=Lista de informes de gastos -ListOfFees=Lista de tarifas -TypeFees=Tipos de tarifas -ShowTrip=Mostrar informe de gastos -NewTrip=Nuevo informe de gastos -FeesKilometersOrAmout=Cantidad o kilómetros -DeleteTrip=Eliminar informe de gastos -ConfirmDeleteTrip=¿Está seguro de que desea eliminar este informe de gastos? -ListTripsAndExpenses=Lista de informes de gastos -ListToApprove=Esperando aprobación -ExpensesArea=Area de informes de gastos +AttachTheNewLineToTheDocument=Adjuntar la línea a un documento cargado +AucuneLigne=Aún no se han declarado informes de gastos +BrouillonnerTrip=Cambiar el informe de gastos a "borrador" +byEX_DAY=por día (limitado a %s) +byEX_EXP=por línea (limitado a %s) +byEX_MON=por mes (limitado a %s) +byEX_YEA=por año (limitado a %s) ClassifyRefunded=Clasificar como 'Reembolsado' +ConfirmBrouillonnerTrip=¿Estás seguro que quieres cambiar este informe de gastos a "Borrador"? +ConfirmCancelTrip=¿Estás seguro que quieres cancelar este informe de gastos? +ConfirmCloneExpenseReport=¿Estás seguro que quieres clonar este informe de gastos? +ConfirmDeleteTrip=¿Está seguro de que desea eliminar este informe de gastos? +ConfirmPaidTrip=¿Estás seguro que quieres cambiar el estado de este informe de gastos a "Pagado"? +ConfirmRefuseTrip=¿Estás seguro que quieres rechazar este informe de gastos? +ConfirmSaveTrip=¿Estás seguro que quieres validar este informe de gastos? +ConfirmValideTrip=¿Estás seguro que quieres aprobar este informe de gastos +DATE_REFUS=Fecha de rechazo +DefaultCategoryCar=Método de transporte por defecto +DefaultRangeNumber=Rango numérico por defecto +DeleteTrip=Eliminar informe de gastos +ErrorDoubleDeclaration=Tienes declarado otro informe de gastos para un rango de fechas similar. +Error_EXPENSEREPORT_ADDON_NotDefined=Error, la regla de numeración de referencia de informe de gastos no ha sido definida en la configuración del módulo 'Informe de Gastos' +ExpenseRangeOffset=Monto de compensación: %s +expenseReportCatDisabled=Categoría deshabilitada - Por favor revisar la clave c_exp_tax_cat en el diccionario +expenseReportOffset=Compensación +expenseReportRangeFromTo=desde %d hasta %d +expenseReportTotalForFive=Ejemplo con d = 5 +ExpenseReportApproved=Se ha aprobado un informe de gastos +ExpenseReportApprovedMessage=El informe de gastos %s está aprobado.
- Usuario: %s
- Aprobado por: %s
Haga click aquí para mostrar el informe de gastos: %s +ExpenseReportCanceled=Se ha cancelado un informe de gastos +ExpenseReportCanceledMessage=El informe de gastos %s se ha cancelado.
- Usuario: %s -
Cancelado por: %s
- Motivo de la cancelación: %s
Haga click aquí para mostrar el informe de gastos: %s +ExpenseReportDateEnd=Fecha de fin +ExpenseReportDateStart=Fecha de inicio +ExpenseReportDomain=Dominio donde aplicar +ExpenseReportIkDesc=Puedes modificar el cálculo del gasto de kilómetros por categoría y rango que fueron definidos previamente. d es la distancia en kilómetros +ExpenseReportLimitOn=Limitar a +ExpenseReportLine=Línea de informe de gastos +ExpenseReportPaid=Se ha pagado un informe de gastos +ExpenseReportPaidMessage=El informe de gastos %s ha sido abonado.
- Usuario: %s
- Pagado por: %s
Haga click aquí para mostrar el informe de gastos: %s +ExpenseReportPayment=Pago de informe de gastos +ExpenseReportRef=Informe de gastos de referencia +ExpenseReportRefused=Se ha rechazado un informe de gastos +ExpenseReportRefusedMessage=El informe de gastos %s está rechazado.
- Usuario: %s
- Rechazado por: %s
- Motivo del rechazo: %s
haga click aquí apra mostrar el informe de gastos: %s ExpenseReportWaitingForApproval=Se ha enviado un nuevo informe de gastos para su aprobación. ExpenseReportWaitingForApprovalMessage=Se ha enviado un nuevo informe de gastos y está a la espera de su aprobación.
-Usuario: %s
- Período: %s
Haga click aquí para validar: %s ExpenseReportWaitingForReApproval=Se ha enviado un informe de gastos para su re-aprobación ExpenseReportWaitingForReApprovalMessage=Se ha enviado un nuevo informe de gastos y está a la espera de su re-aprobación.
El %s, rechazaste aprobar este informe de gastos por el siguiente motivo: %s.
Una nueva versión ha sido propuesta y está a la espera de tu aprobación.
- Usuario: %s
- Período: %s
Haga click aquí para validar: %s -ExpenseReportApproved=Se ha aprobado un informe de gastos -ExpenseReportApprovedMessage=El informe de gastos %s está aprobado.
- Usuario: %s
- Aprobado por: %s
Haga click aquí para mostrar el informe de gastos: %s -ExpenseReportRefused=Se ha rechazado un informe de gastos -ExpenseReportRefusedMessage=El informe de gastos %s está rechazado.
- Usuario: %s
- Rechazado por: %s
- Motivo del rechazo: %s
haga click aquí apra mostrar el informe de gastos: %s -ExpenseReportCanceled=Se ha cancelado un informe de gastos -ExpenseReportCanceledMessage=El informe de gastos %s se ha cancelado.
- Usuario: %s -
Cancelado por: %s
- Motivo de la cancelación: %s
Haga click aquí para mostrar el informe de gastos: %s -ExpenseReportPaid=Se ha pagado un informe de gastos -ExpenseReportPaidMessage=El informe de gastos %s ha sido abonado.
- Usuario: %s
- Pagado por: %s
Haga click aquí para mostrar el informe de gastos: %s -TripId=ID del informe de gastos -TripNDF=Detalles del informe de gastos -PDFStandardExpenseReports=Template estándar de informe de gastos para generar un documendo PDF -ExpenseReportLine=Línea de informe de gastos -TF_TRIP=Viático -TF_LUNCH=Almuerzo -TF_METRO=Subte -TF_BUS=Autobús -TF_CAR=Auto -EX_FUE=Combustible en valor original -EX_PAR=Estacionamiento en valor original -EX_TOL=Peaje en valor original -EX_IND=Suscripción a indemnización por transporte -EX_SUM=Suministro por mantenimiento -EX_SUO=Suministros de Oficina -EX_CAR=Alquiler de auto -EX_CUR=Recibos de Cliente -EX_OTR=Otros recibos -EX_POS=Gastos de envío -EX_CAM=Mantenimiento y reparaciones en valor original -EX_EMM=Comida para los empleados -EX_GUM=Comida para invitados -EX_FUE_VP=Combustible en valor actual -EX_TOL_VP=Peaje en valor actual -EX_PAR_VP=Estacionamiento en valor actual -EX_CAM_VP=Mantenimiento y reparaciones en valor actual -DefaultCategoryCar=Método de transporte por defecto -DefaultRangeNumber=Rango numérico por defecto -UploadANewFileNow=Cargar un nuevo documento -Error_EXPENSEREPORT_ADDON_NotDefined=Error, la regla de numeración de referencia de informe de gastos no ha sido definida en la configuración del módulo 'Informe de Gastos' -ErrorDoubleDeclaration=Tienes declarado otro informe de gastos para un rango de fechas similar. -AucuneLigne=Aún no se han declarado informes de gastos -ModePaiement=Método de pago -REFUSEUR=Rechazado por -MOTIF_REFUS=Motivo -MOTIF_CANCEL=Motivo -DATE_REFUS=Fecha de rechazo -DATE_CANCEL=Fecha de cancelación -ExpenseReportRef=Informe de gastos de referencia -ValidateAndSubmit=Validar y enviar para aprobación -ValidatedWaitingApproval=Validado (a la espera de aprobación) -NOT_AUTHOR=No eres el autor de este informe de gastos. La operación se ha cancelado. -ConfirmRefuseTrip=¿Estás seguro que quieres rechazar este informe de gastos? -ValideTrip=Aprobar informe de gastos -ConfirmValideTrip=¿Estás seguro que quieres aprobar este informe de gastos -PaidTrip=Pagar un informe de gastos -ConfirmPaidTrip=¿Estás seguro que quieres cambiar el estado de este informe de gastos a "Pagado"? -ConfirmCancelTrip=¿Estás seguro que quieres cancelar este informe de gastos? -BrouillonnerTrip=Cambiar el informe de gastos a "borrador" -ConfirmBrouillonnerTrip=¿Estás seguro que quieres cambiar este informe de gastos a "Borrador"? -SaveTrip=Validar informe de gastos -ConfirmSaveTrip=¿Estás seguro que quieres validar este informe de gastos? -NoTripsToExportCSV=No se ha cargado un informe de gastos para exportar para este período. -ExpenseReportPayment=Pago de informe de gastos +ExpenseReportsRules=Reglas de informe de gastos ExpenseReportsToApprove=Informes de gastos para aprobar ExpenseReportsToPay=Informes de gastos para pagar -ConfirmCloneExpenseReport=¿Estás seguro que quieres clonar este informe de gastos? -ExpenseReportsRules=Reglas de informe de gastos -ExpenseReportIkDesc=Puedes modificar el cálculo del gasto de kilómetros por categoría y rango que fueron definidos previamente. d es la distancia en kilómetros -expenseReportOffset=Compensación -expenseReportTotalForFive=Ejemplo con d = 5 -expenseReportRangeFromTo=desde %d hasta %d -expenseReportCatDisabled=Categoría deshabilitada - Por favor revisar la clave c_exp_tax_cat en el diccionario -expenseReportRangeDisabled=Rango deshabilitado - Por favor revisar la clave c_exp_tax_range en el diccionario -ExpenseReportDomain=Dominio donde aplicar -ExpenseReportLimitOn=Limitar a -ExpenseReportDateStart=Fecha de inicio -ExpenseReportDateEnd=Fecha de fin -byEX_DAY=por día (limitado a %s) -byEX_MON=por mes (limitado a %s) -byEX_YEA=por año (limitado a %s) -byEX_EXP=por línea (limitado a %s) +ExpensesArea=Area de informes de gastos +FeesKilometersOrAmout=Cantidad o kilómetros +ListOfFees=Lista de tarifas +ListOfTrips=Lista de informes de gastos +ListToApprove=Esperando aprobación +ListTripsAndExpenses=Lista de informes de gastos +MOTIF_CANCEL=Motivo +MOTIF_REFUS=Motivo +ModePaiement=Método de pago +NewTrip=Nuevo informe de gastos nolimitbyEX_DAY=por día (sin límite) +nolimitbyEX_EXP=por línea (sin límite) nolimitbyEX_MON=por mes (sin límite) nolimitbyEX_YEA=por año (sin límite) -nolimitbyEX_EXP=por línea (sin límite) -ExpenseRangeOffset=Monto de compensación: %s -AttachTheNewLineToTheDocument=Adjuntar la línea a un documento cargado +NoTripsToExportCSV=No se ha cargado un informe de gastos para exportar para este período. +PaidTrip=Pagar un informe de gastos +REFUSEUR=Rechazado por +SaveTrip=Validar informe de gastos +ShowExpenseReport=Mostrar informe de gastos +ShowTrip=Mostrar informe de gastos +TripCard=Ficha del Informe de gastos +TripId=ID del informe de gastos +Trips=Informe de gastos +TripsAndExpenses=Informe de gastos +TripsAndExpensesStatistics=Estadísticas de informes de gastos +TypeFees=Tipos de tarifas +UploadANewFileNow=Cargar un nuevo documento +ValidateAndSubmit=Validar y enviar para aprobación +ValidatedWaitingApproval=Validado (a la espera de aprobación) +ValideTrip=Aprobar informe de gastos +EX_CAM=Mantenimiento y reparaciones en valor original +EX_CAM_VP=Mantenimiento y reparaciones en valor actual +EX_CAR=Alquiler de auto +EX_CUR=Recibos de Cliente +EX_EMM=Comida para los empleados +EX_FUE=Combustible en valor original +EX_FUE_VP=Combustible en valor actual +EX_GUM=Comida para invitados +EX_IND=Suscripción a indemnización por transporte +EX_OTR=Otros recibos +EX_PAR=Estacionamiento en valor original +EX_PAR_VP=Estacionamiento en valor actual +EX_POS=Gastos de envío +EX_SUM=Suministro por mantenimiento +EX_SUO=Suministros de Oficina +EX_TOL=Peaje en valor original +EX_TOL_VP=Peaje en valor actual +TF_BUS=Autobús +TF_CAR=Auto +TF_LUNCH=Almuerzo +TF_METRO=Subte +TF_TRIP=Viático diff --git a/htdocs/langs/es_AR/website.lang b/htdocs/langs/es_AR/website.lang index 9a248306f8f..554cb42b70e 100644 --- a/htdocs/langs/es_AR/website.lang +++ b/htdocs/langs/es_AR/website.lang @@ -2,7 +2,9 @@ ReadPerm=Leído WebsiteAccounts=Cuentas de sitio web WebPortalAccessHidden=Escondido -WebPortalOrderListMenu=Órdenes +WebPortalOrderListTitle=Ordenes de Venta WebPortalMemberCardTitle=Ficha de miembro -WebPortalMemberCardDesc=Ficha de miembro WebPortalPropal=Propuesta +removeFilter=Quitar filtro +requiredField=Campo requerido +unitPrice=Precio unitario diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang index 459de26aa18..f09711a8931 100644 --- a/htdocs/langs/es_CL/accountancy.lang +++ b/htdocs/langs/es_CL/accountancy.lang @@ -39,8 +39,6 @@ AccountancyAreaDescLoan=PASO %s: defina cuentas de contabilidad predeterminadas AccountancyAreaDescBank=PASO %s: Defina las cuentas de contabilidad y el código del diario para cada banco y cuenta financiera. Para esto, use la entrada del menú %s. AccountancyAreaDescBind=PASO %s: verifique que el enlace entre las líneas %s existentes y la cuenta de contabilidad estén listas, de modo que la aplicación podrá registrar las transacciones en el Libro mayor con un solo clic. Completa enlaces faltantes. Para esto, use la entrada del menú %s. AccountancyAreaDescWriteRecords=PASO %s: Escriba transacciones en el Libro mayor. Para esto, vaya al menú %s, y haga clic en el botón %s. -AccountancyAreaDescAnalyze=PASO %s: Agregue o edite las transacciones existentes y genere informes y exportaciones. -AccountancyAreaDescClosePeriod=PASO %s: Cierre el período para que no podamos realizar modificaciones en el futuro. Selectchartofaccounts=Seleccione gráfico de cuentas activo Addanaccount=Agregar cuenta contable SubledgerAccount=Cuenta auxiliar @@ -71,7 +69,6 @@ ExpenseReportLines=Líneas de informes de gastos para vincular ExpenseReportLinesDone=Boletas de informes de gastos IntoAccount=Enlazar la línea con la cuenta de contabilidad Ventilate=Enlazar -LineId=Línea de identificación Lineofinvoice=Línea de factura LineOfExpenseReport=Informe de línea de gastos NoAccountSelected=Sin cuenta contable seleccionada @@ -108,7 +105,6 @@ ThirdpartyAccountNotDefined=Cuenta para un tercero no definido ProductAccountNotDefined=Cuenta para producto no definido FeeAccountNotDefined=Cuenta por tarifa no definida BankAccountNotDefined=Cuenta bancaria no definida -CustomerInvoicePayment=Pago de factura de cliente ThirdPartyAccount=Cuenta de terceros NewAccountingMvt=Nueva transacción NumMvts=Numero de transacciones @@ -149,7 +145,6 @@ AccountingJournalType5=Reporte de gastos ErrorAccountingJournalIsAlreadyUse=Este diario ya es uso AccountingAccountForSalesTaxAreDefinedInto=Nota: La cuenta de contabilidad para el impuesto a las ventas se define en el menú %s - %s ExportDraftJournal=Exportar borrador del diario -Selectmodelcsv=Seleccione un modelo Modelcsv_normal=Exportación clasica Modelcsv_CEGID=Exportación para Comptabilité Experto CEGID Modelcsv_COALA=Exportación para Salvia Coala diff --git a/htdocs/langs/es_CL/cashdesk.lang b/htdocs/langs/es_CL/cashdesk.lang index d64b137a4c1..cc4bef4167b 100644 --- a/htdocs/langs/es_CL/cashdesk.lang +++ b/htdocs/langs/es_CL/cashdesk.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cashdesk CashDeskMenu=Punto de venta -CashDesk=Punto de venta CashDeskBankCB=Cuenta bancaria (tarjeta) CashDeskBankCheque=Cuenta bancaria (cheque) CashdeskShowServices=Venta de servicios @@ -15,7 +14,6 @@ TotalTicket=Boleto total NoVAT=Sin IVA para esta venta Change=Exceso recibido BankToPay=Cuenta para el pago -ShowCompany=Mostrar compañía ShowStock=Mostrar almacén DeleteArticle=Haga clic para eliminar este artículo FilterRefOrLabelOrBC=Búsqueda (Ref / Label) diff --git a/htdocs/langs/es_CL/cron.lang b/htdocs/langs/es_CL/cron.lang index f66cae2a409..f1140853eb7 100644 --- a/htdocs/langs/es_CL/cron.lang +++ b/htdocs/langs/es_CL/cron.lang @@ -31,7 +31,6 @@ CronMaxRun=Número máximo de lanzamientos CronEach=Cada JobFinished=Trabajo lanzado y terminado CronAdd=Agregar trabajos -CronEvery=Ejecutar el trabajo cada CronObject=Instancia / Objeto para crear CronArgs=Parámetros CronSaveSucess=Guardado exitosamente @@ -43,7 +42,6 @@ CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web).
Por ejemplo, para llamar al método fetch del objeto del producto Dolibarr htdocs / product / class / product.class.php , el valor para el nombre del archivo de clase es
producto / clase / producto.clase.php CronObjectHelp=El nombre del objeto a cargar.
Por ejemplo, para llamar al método fetch del objeto del producto Dolibarr /htdocs/product/class/product.class.php, el valor para el nombre del archivo de clase es
Producto CronMethodHelp=El método objeto para lanzar.
Por ejemplo, para llamar al método fetch del objeto del producto Dolibarr /htdocs/product/class/product.class.php, el valor para method es
ha podido recuperar -CronArgsHelp=Los argumentos del método.
Por ejemplo, para llamar al método fetch del objeto del producto Dolibarr /htdocs/product/class/product.class.php, el valor para los parámetros puede ser
0, ProductRef CronCommandHelp=La línea de comando del sistema para ejecutar. CronCreateJob=Crear nuevo trabajo programado CronType=Tipo de empleo diff --git a/htdocs/langs/es_CL/deliveries.lang b/htdocs/langs/es_CL/deliveries.lang index 5fee395f122..b39de8152f7 100644 --- a/htdocs/langs/es_CL/deliveries.lang +++ b/htdocs/langs/es_CL/deliveries.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Entrega DeliveryRef=Entrega de Ref +DeliveryCard=Recibo de entrega DeliveryOrder=Recibo de entrega CreateDeliveryOrder=Generar recibo de entrega SetDeliveryDate=Establecer fecha de envío diff --git a/htdocs/langs/es_CL/install.lang b/htdocs/langs/es_CL/install.lang index 9a4f3a14dfc..870ba43a877 100644 --- a/htdocs/langs/es_CL/install.lang +++ b/htdocs/langs/es_CL/install.lang @@ -99,7 +99,6 @@ MigrationCustomerOrderShipping=Migración de envío para almacenamiento de pedid MigrationShippingDelivery=Actualice el almacenamiento de envío MigrationShippingDelivery2=Actualice el almacenamiento del envío 2 MigrationFinished=Migración finalizada -LastStepDesc=Último paso : defina aquí el nombre de usuario y la contraseña que desea utilizar para conectarse a Dolibarr. No pierda esto, ya que es la cuenta maestra para administrar todas las otras cuentas de usuario / adicionales. ActivateModule=Activar el módulo %s ShowEditTechnicalParameters=Haga clic aquí para mostrar / editar los parámetros avanzados (modo experto) WarningUpgrade=Advertencia: ¿Ejecutó primero una copia de seguridad de la base de datos? Esto es muy recomendable. La pérdida de datos (debido a, por ejemplo, errores en mysql versión 5.5.40 / 41/42/43) puede ser posible durante este proceso, por lo que es esencial realizar un volcado completo de su base de datos antes de iniciar cualquier migración. Haga clic en Aceptar para iniciar el proceso de migración ... @@ -109,7 +108,6 @@ KeepDefaultValuesDeb=Usó el asistente de configuración de Dolibarr de un paque KeepDefaultValuesMamp=Utilizó el asistente de configuración de Dolibarr de DoliMamp, por lo que los valores propuestos aquí ya están optimizados. Cámbialas solo si sabes lo que estás haciendo. KeepDefaultValuesProxmox=Utilizó el asistente de configuración de Dolibarr desde un dispositivo virtual Proxmox, por lo que los valores propuestos aquí ya están optimizados. Cámbialas solo si sabes lo que estás haciendo. UpgradeExternalModule=Ejecutar proceso de actualización dedicado de módulo externo -SetAtLeastOneOptionAsUrlParameter=Establezca al menos una opción como parámetro en URL. Por ejemplo: '... repair.php? Standard = confirmed' NothingToDelete=Nada para limpiar / eliminar MigrationFixData=Solución para datos desnormalizados MigrationOrder=Migración de datos para pedidos del cliente diff --git a/htdocs/langs/es_CL/interventions.lang b/htdocs/langs/es_CL/interventions.lang index 1629e14ead9..71fcb5c7750 100644 --- a/htdocs/langs/es_CL/interventions.lang +++ b/htdocs/langs/es_CL/interventions.lang @@ -24,13 +24,11 @@ InterventionCreatedInDolibarr=Intervención %s creado InterventionModifiedInDolibarr=Intervención %s modificado InterventionClassifiedBilledInDolibarr=Intervención %s configurada como facturada InterventionClassifiedUnbilledInDolibarr=Intervención %s configurada como no facturada -InterventionSentByEMail=Intervención %s enviada por correo electrónico InterventionDeletedInDolibarr=Intervención %s eliminado InterventionsArea=Área de intervenciones DraftFichinter=Borrador de intervenciones LastModifiedInterventions=Últimas intervenciones modificadas con %s FichinterToProcess=Intervenciones para procesar -TypeContact_fichinter_external_CUSTOMER=Seguimiento de contacto con el cliente PrintProductsOnFichinter=Imprima también líneas de tipo "producto" (no solo servicios) en la tarjeta de intervención PrintProductsOnFichinterDetails=intervenciones generadas a partir de órdenes UseServicesDurationOnFichinter=Usar la duración de los servicios para las intervenciones generadas a partir de órdenes @@ -48,3 +46,4 @@ InterLineId=Intervención de identificación de línea InterLineDate=Intervención de fecha de línea InterLineDuration=Intervención de duración de línea InterLineDesc=Intervención de descripción de línea +TypeContact_fichinter_external_CUSTOMER=Seguimiento de contacto con el cliente diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index 1a728c1355b..a4a5a1f7a0b 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -225,6 +225,7 @@ VATCode=Código de tasa impositiva VATNPR=Tasa de impuesto NPR DefaultTaxRate=Tasa de impuesto predeterminada Average=Promedio +StatusToPay=Pagar RemainToPay=Seguir pagando Module=Módulo / Aplicación Modules=Módulos / Aplicaciones @@ -265,6 +266,7 @@ ChangedBy=Cambiado por ResultKo=Fracaso Reporting=Informes Drafts=Borrador +StatusInterInvoiced=Facturado Opened=Abierto OpenAll=Abrir todo) ClosedAll=Cerrado (todos) @@ -272,6 +274,7 @@ Size=tamaño Topic=Tema ByCompanies=Por terceros Link=Enlazar +Rejects=Rechaza Preview=Previsualizar NextStep=Próximo paso None=Ninguna diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang index 0f545b542e4..52a3616f88c 100644 --- a/htdocs/langs/es_CL/other.lang +++ b/htdocs/langs/es_CL/other.lang @@ -41,7 +41,6 @@ Notify_BILL_SENTBYMAIL=Factura del cliente enviada por correo Notify_BILL_SUPPLIER_VALIDATE=Factura del proveedor validada Notify_BILL_SUPPLIER_PAYED=Factura pagada al vendedor Notify_BILL_SUPPLIER_SENTBYMAIL=Factura del proveedor enviada por correo -Notify_BILL_SUPPLIER_CANCELED=Factura del vendedor cancelada Notify_CONTRACT_VALIDATE=Contrato validado Notify_FICHINTER_VALIDATE=Intervención validada Notify_FICHINTER_ADD_CONTACT=Contacto agregado a la intervención @@ -62,15 +61,6 @@ MaxSize=Talla máxima AttachANewFile=Adjunte un nuevo archivo / documento LinkedObject=Objeto vinculado NbOfActiveNotifications=Número de notificaciones (número de correos electrónicos del destinatario) -PredefinedMailContentSendInvoice=__ (Hola) __ Encuentre la factura __REF__ adjunta __ONLINE_PAYMENT_TEXT_AND_URL__ __ (Atentamente) __ __USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__ (Hola) __ Nos gustaría recordarle que la factura __REF__ no parece haber sido pagada. Se adjunta una copia de la factura como recordatorio. __ONLINE_PAYMENT_TEXT_AND_URL__ __ (Atentamente) __ __USER_SIGNATURE__ -PredefinedMailContentSendProposal=__ (Hola) __ Encuentre la propuesta comercial __REF__ adjunta __ (Atentamente) __ __USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__ (Hola) __ Por favor encuentre la solicitud de precio __REF__ adjunta __ (Atentamente) __ __USER_SIGNATURE__ -PredefinedMailContentSendOrder=__ (Hola) __ Encuentre el pedido __REF__ adjunto __ (Atentamente) __ __USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__ (Hola) __ Encuentra nuestro pedido __REF__ adjunto __ (Atentamente) __ __USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__ (Hola) __ Encuentre la factura __REF__ adjunta __ (Atentamente) __ __USER_SIGNATURE__ -PredefinedMailContentSendShipping=__ (Hola) __ Encuentra el envío __REF__ adjunto __ (Atentamente) __ __USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__ (Hola) __ Encuentre la intervención __REF__ adjunta __ (Atentamente) __ __USER_SIGNATURE__ DemoDesc=Dolibarr es un ERP / CRM compacto que admite varios módulos comerciales. Una demostración que muestra todos los módulos no tiene sentido ya que este escenario nunca ocurre (varios cientos disponibles). Entonces, varios perfiles de demostración están disponibles. ChooseYourDemoProfilMore=... o crea tu propio perfil
(selección manual del módulo) DemoFundation=Administrar miembros de una fundación diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang index 4d88b26d830..975ff64992b 100644 --- a/htdocs/langs/es_CL/products.lang +++ b/htdocs/langs/es_CL/products.lang @@ -50,7 +50,6 @@ SupplierRef=SKU del proveedor ProductsAndServicesArea=Área de productos y servicios ProductsArea=Área de producto ServicesArea=Área de servicios -ListOfStockMovements=Lista de movimientos de stock SupplierCard=Tarjeta de proveedor SetDefaultBarcodeType=Establecer el tipo de código de barras BarcodeValue=Valor de código de barras diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang index 91f65c4f84c..c04afbf04c5 100644 --- a/htdocs/langs/es_CL/propal.lang +++ b/htdocs/langs/es_CL/propal.lang @@ -8,7 +8,6 @@ CommercialProposal=Cotización PdfCommercialProposalTitle=Cotización ProposalCard=Ficha cotización NewProp=Nueva cotización -Prospect=Cliente DeleteProp=Borrar Cotización ValidateProp=Validar cotización CancelPropal=Cancelar diff --git a/htdocs/langs/es_CL/trips.lang b/htdocs/langs/es_CL/trips.lang index ddd79421df8..8364ba00659 100644 --- a/htdocs/langs/es_CL/trips.lang +++ b/htdocs/langs/es_CL/trips.lang @@ -1,94 +1,89 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Mostrar informe de gastos -Trips=Reporte de gastos -TripsAndExpenses=Informes de gastos -TripsAndExpensesStatistics=Estadísticas de informes de gastos -TripCard=Boleta de calificaciones de gastos +AUTHOR=Grabado por AddTrip=Crear informe de gastos -ListOfTrips=Lista de informes de gastos -ListOfFees=Lista de tarifas -TypeFees=Tipos de tarifas -ShowTrip=Mostrar informe de gastos -NewTrip=Nuevo informe de gastos -LastExpenseReports=Últimos informes de gastos %s +AttachTheNewLineToTheDocument=Adjuntar la línea a un documento cargado +AucuneLigne=Aún no hay un informe de gastos declarado +BrouillonnerTrip=Mueve el informe de gastos al estado "Borrador" CompanyVisited=Compañía / organización visitada -FeesKilometersOrAmout=Cantidad o kilómetros -DeleteTrip=Eliminar informe de gastos +ConfirmBrouillonnerTrip=¿Está seguro de que desea mover este informe de gastos al estado "Borrador"? +ConfirmCancelTrip=¿Estás seguro de que deseas cancelar este informe de gastos? +ConfirmCloneExpenseReport=¿Seguro que quieres clonar este informe de gastos? ConfirmDeleteTrip=¿Estás seguro de que deseas eliminar este informe de gastos? -ListTripsAndExpenses=Lista de informes de gastos -ExpensesArea=Área de informes de gastos +ConfirmPaidTrip=¿Está seguro de que desea cambiar el estado de este informe de gastos a "Pagado"? +ConfirmRefuseTrip=¿Seguro que quieres negar este informe de gastos? +ConfirmSaveTrip=¿Seguro que quieres validar este informe de gastos? +ConfirmValideTrip=¿Seguro que quieres aprobar este informe de gastos? +DATE_REFUS=Negar la fecha +DeleteTrip=Eliminar informe de gastos +ErrorDoubleDeclaration=Ha declarado otro informe de gastos en un rango de fechas similar. +Error_EXPENSEREPORT_ADDON_NotDefined=Error, la regla para la referencia de numeración del informe de gastos no se definió en la configuración del módulo 'Informe de gastos' +ExpenseRangeOffset=Cantidad de compensación: %s +expenseReportCatDisabled=Categoría desactivada: consulte el diccionario c_exp_tax_cat +expenseReportOffset=Compensar +expenseReportPrintExample=desplazamiento + (d x coef) = %s +expenseReportTotalForFive=Ejemplo con d = 5 +ExpenseReportApplyTo=Aplicar para +ExpenseReportApproved=Se aprobó un informe de gastos +ExpenseReportApprovedMessage=Se aprobó el informe de gastos %s.
- Usuario: %s
- Aprobado por: %s
Haga clic aquí para ver el informe de gastos: %s +ExpenseReportCanceled=Se canceló un informe de gastos +ExpenseReportCanceledMessage=Se canceló el informe de gastos %s.
- Usuario: %s
- Cancelado por: %s
- Motivo de cancelación: %s
Haga clic aquí para ver el informe de gastos: %s +ExpenseReportDateEnd=Fecha de término +ExpenseReportDateStart=Fecha de inicio +ExpenseReportDomain=Dominio para aplicar +ExpenseReportIkDesc=Puede modificar el cálculo de los gastos por kilómetro por categoría y rango a los que están previamente definidos. d es la distancia en kilómetros +ExpenseReportLine=Línea de informe de gastos +ExpenseReportPaid=Se pagó un informe de gastos +ExpenseReportPaidMessage=Se pagó el informe de gastos %s.
- Usuario: %s
- Pagado por: %s
Haga clic aquí para ver el informe de gastos: %s +ExpenseReportPayment=Pago del informe de gastos +ExpenseReportRef=Ref. informe de gastos +ExpenseReportRefused=Se rechazó un informe de gastos +ExpenseReportRefusedMessage=Se rechazó el informe de gastos %s.
- Usuario: %s
- Rechazado por: %s
- Motivo de denegación: %s
Haga clic aquí para ver el informe de gastos: %s +ExpenseReportRuleSave=Regla de informe de gastos guardada ExpenseReportWaitingForApproval=Se ha enviado un nuevo informe de gastos para su aprobación ExpenseReportWaitingForApprovalMessage=Se ha enviado un nuevo informe de gastos y está en espera de aprobación.
- Usuario: %s
- Período: %s
Haga clic aquí para validar: %s ExpenseReportWaitingForReApproval=Un informe de gastos ha sido enviado para su nueva aprobación ExpenseReportWaitingForReApprovalMessage=Se ha enviado un informe de gastos y está a la espera de su nueva aprobación.
%s, usted se negó a aprobar el informe de gastos por este motivo: %s.
Se ha propuesto una nueva versión y está esperando su aprobación.
- Usuario: %s
- Período: %s
Haga clic aquí para validar: %s -ExpenseReportApproved=Se aprobó un informe de gastos -ExpenseReportApprovedMessage=Se aprobó el informe de gastos %s.
- Usuario: %s
- Aprobado por: %s
Haga clic aquí para ver el informe de gastos: %s -ExpenseReportRefused=Se rechazó un informe de gastos -ExpenseReportRefusedMessage=Se rechazó el informe de gastos %s.
- Usuario: %s
- Rechazado por: %s
- Motivo de denegación: %s
Haga clic aquí para ver el informe de gastos: %s -ExpenseReportCanceled=Se canceló un informe de gastos -ExpenseReportCanceledMessage=Se canceló el informe de gastos %s.
- Usuario: %s
- Cancelado por: %s
- Motivo de cancelación: %s
Haga clic aquí para ver el informe de gastos: %s -ExpenseReportPaid=Se pagó un informe de gastos -ExpenseReportPaidMessage=Se pagó el informe de gastos %s.
- Usuario: %s
- Pagado por: %s
Haga clic aquí para ver el informe de gastos: %s -TripId=Informe de gastos Id -TripSociete=Empresa de información -TripNDF=Informe de gastos de información -PDFStandardExpenseReports=Plantilla estándar para generar un documento PDF para el informe de gastos -ExpenseReportLine=Línea de informe de gastos -TF_LUNCH=Almuerzo -TF_BUS=Autobús -EX_FUE=CV de combustible -EX_PAR=Aparcamiento CV -EX_TAX=Varios impuestos -EX_SUM=Suministro de mantenimiento -EX_CAR=Alquiler de coches -EX_CUR=Clientes recibiendo -EX_OTR=Otro que recibe -EX_CAM=Mantenimiento y reparación de CV -EX_EMM=Comida de los empleados -EX_GUM=Comida de los invitados -EX_FUE_VP=Combustible PV -EX_PAR_VP=Aparcamiento PV -EX_CAM_VP=Mantenimiento y reparación de PV -UploadANewFileNow=Sube un nuevo documento ahora -Error_EXPENSEREPORT_ADDON_NotDefined=Error, la regla para la referencia de numeración del informe de gastos no se definió en la configuración del módulo 'Informe de gastos' -ErrorDoubleDeclaration=Ha declarado otro informe de gastos en un rango de fechas similar. -AucuneLigne=Aún no hay un informe de gastos declarado -VALIDATOR=Usuario responsable de la aprobación -AUTHOR=Grabado por -REFUSEUR=Negado por -DATE_REFUS=Negar la fecha -DATE_CANCEL=Fecha de cancelación -ExpenseReportRef=Ref. informe de gastos -ValidateAndSubmit=Validar y enviar para su aprobación -ValidatedWaitingApproval=Validado (esperando aprobación) -NOT_AUTHOR=Usted no es el autor de este informe de gastos. Operación cancelada -ConfirmRefuseTrip=¿Seguro que quieres negar este informe de gastos? -ValideTrip=Aprobar informe de gastos -ConfirmValideTrip=¿Seguro que quieres aprobar este informe de gastos? -PaidTrip=Pague un informe de gastos -ConfirmPaidTrip=¿Está seguro de que desea cambiar el estado de este informe de gastos a "Pagado"? -ConfirmCancelTrip=¿Estás seguro de que deseas cancelar este informe de gastos? -BrouillonnerTrip=Mueve el informe de gastos al estado "Borrador" -ConfirmBrouillonnerTrip=¿Está seguro de que desea mover este informe de gastos al estado "Borrador"? -SaveTrip=Validar informe de gastos -ConfirmSaveTrip=¿Seguro que quieres validar este informe de gastos? -NoTripsToExportCSV=Ningún informe de gastos para exportar para este período. -ExpenseReportPayment=Pago del informe de gastos +ExpenseReportsRules=Reglas de informe de gastos ExpenseReportsToApprove=Informes de gastos para aprobar ExpenseReportsToPay=Informes de gastos para pagar -ConfirmCloneExpenseReport=¿Seguro que quieres clonar este informe de gastos? -ExpenseReportsRules=Reglas de informe de gastos -ExpenseReportIkDesc=Puede modificar el cálculo de los gastos por kilómetro por categoría y rango a los que están previamente definidos. d es la distancia en kilómetros -expenseReportOffset=Compensar -expenseReportTotalForFive=Ejemplo con d = 5 -expenseReportCatDisabled=Categoría desactivada: consulte el diccionario c_exp_tax_cat -expenseReportRangeDisabled=Rango deshabilitado: consulte el dictionay de c_exp_tax_range -expenseReportPrintExample=desplazamiento + (d x coef) = %s -ExpenseReportApplyTo=Aplicar para -ExpenseReportDomain=Dominio para aplicar -ExpenseReportDateStart=Fecha de inicio -ExpenseReportDateEnd=Fecha de término +ExpensesArea=Área de informes de gastos +FeesKilometersOrAmout=Cantidad o kilómetros +LastExpenseReports=Últimos informes de gastos %s +ListOfFees=Lista de tarifas +ListOfTrips=Lista de informes de gastos +ListTripsAndExpenses=Lista de informes de gastos +NewTrip=Nuevo informe de gastos +NoTripsToExportCSV=Ningún informe de gastos para exportar para este período. OnExpense=Línea de gasto -ExpenseReportRuleSave=Regla de informe de gastos guardada -ExpenseRangeOffset=Cantidad de compensación: %s -AttachTheNewLineToTheDocument=Adjuntar la línea a un documento cargado +PaidTrip=Pague un informe de gastos +REFUSEUR=Negado por +SaveTrip=Validar informe de gastos +ShowExpenseReport=Mostrar informe de gastos +ShowTrip=Mostrar informe de gastos +TripCard=Boleta de calificaciones de gastos +TripId=Informe de gastos Id +TripSociete=Empresa de información +Trips=Reporte de gastos +TripsAndExpenses=Reporte de gastos +TripsAndExpensesStatistics=Estadísticas de informes de gastos +TypeFees=Tipos de tarifas +UploadANewFileNow=Sube un nuevo documento ahora +VALIDATOR=Usuario responsable de la aprobación +ValidateAndSubmit=Validar y enviar para su aprobación +ValidatedWaitingApproval=Validado (esperando aprobación) +ValideTrip=Aprobar informe de gastos +EX_CAM=Mantenimiento y reparación de CV +EX_CAM_VP=Mantenimiento y reparación de PV +EX_CAR=Alquiler de coches +EX_CUR=Clientes recibiendo +EX_EMM=Comida de los empleados +EX_FUE=CV de combustible +EX_FUE_VP=Combustible PV +EX_GUM=Comida de los invitados +EX_OTR=Otro que recibe +EX_PAR=Aparcamiento CV +EX_PAR_VP=Aparcamiento PV +EX_SUM=Suministro de mantenimiento +EX_TAX=Varios impuestos +TF_BUS=Autobús +TF_LUNCH=Almuerzo diff --git a/htdocs/langs/es_CL/website.lang b/htdocs/langs/es_CL/website.lang index 02bfcadf2fe..5c55882165c 100644 --- a/htdocs/langs/es_CL/website.lang +++ b/htdocs/langs/es_CL/website.lang @@ -24,7 +24,6 @@ ViewPageInNewTab=Ver página en nueva pestaña SetAsHomePage=Establecer como página de inicio RealURL=URL real ViewWebsiteInProduction=Ver el sitio web usando las URL de origen -YouCanAlsoTestWithPHPS=Usar con el servidor PHP incorporado
En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web incorporado PHP (se requiere PHP 5.5) ejecutando
php -S 0.0.0.0:8080 -t %s ReadPerm=Leer TestDeployOnWeb=Prueba / despliegue en la web PreviewSiteServedByWebServer= Obtenga una vista previa de %s en una nueva pestaña.

El %s será atendido por un servidor web externo (como Apache, Nginx, IIS). Debe instalar y configurar este servidor antes de apuntar al directorio:
%s
URL servida por un servidor externo:
%s @@ -45,7 +44,6 @@ DisableSiteFirst=Deshabilitar sitio web primero MyContainerTitle=El título de mi sitio web AnotherContainer=Así es como se incluye el contenido de otra página / contenedor (puede tener un error aquí si habilita el código dinámico porque el subcontenedor incrustado puede no existir) SorryWebsiteIsCurrentlyOffLine=Lo sentimos, este sitio web está actualmente fuera de línea. Vuelve más tarde ... -WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar la tabla de cuenta del sitio web WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Habilite la tabla para almacenar las cuentas del sitio web (inicio de sesión / pase) para cada sitio web / tercero YouMustDefineTheHomePage=Primero debe definir la página de inicio predeterminada OnlyEditionOfSourceForGrabbedContent=Solo es posible la edición de código fuente HTML cuando el contenido fue capturado de un sitio externo @@ -66,4 +64,8 @@ ShowSubContainersOnOff=El modo para ejecutar 'contenido dinámico' es %s GlobalCSSorJS=Archivo global CSS / JS / Header del sitio web TranslationLinks=Enlaces de Traducción WebPortalPropalListMenu=Cotizaciones +WebPortalPropalListTitle=Cotizaciones +WebPortalOrderListMenu=Ordenes de venta +WebPortalOrderListTitle=Ordenes de venta WebPortalPropal=Cotización +unitPrice=Precio unitario diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang index f6de846568c..b098be28019 100644 --- a/htdocs/langs/es_CO/accountancy.lang +++ b/htdocs/langs/es_CO/accountancy.lang @@ -45,8 +45,6 @@ AccountancyAreaDescLoan=PASO %s: Defina cuentas de contabilidad predeterminadas AccountancyAreaDescBank=PASO %s: Defina cuentas contables y código de diario para cada banco y cuentas financieras. Para ello, utilice la entrada de menú %s. AccountancyAreaDescBind=PASO %s: verifique el enlace entre las líneas %s existentes y la cuenta contable se realiza, por lo que la aplicación podrá registrar transacciones en el libro mayor en un solo clic. Completar los enlaces que faltan. Para ello, utilice la entrada de menú %s. AccountancyAreaDescWriteRecords=PASO %s: Escriba transacciones en el Libro mayor. Para esto, vaya al menú %s y haga clic en el botón %s . -AccountancyAreaDescAnalyze=PASO %s: agregue o edite transacciones existentes y genere informes y exportaciones. -AccountancyAreaDescClosePeriod=PASO %s: Cierre el período para que no podamos realizar modificaciones en el futuro. TheJournalCodeIsNotDefinedOnSomeBankAccount=No se ha completado un paso obligatorio en la configuración (el diario de códigos contables no está definido para todas las cuentas bancarias) Selectchartofaccounts=Seleccionar plan de cuentas activo ChangeAndLoad=Cambio y carga @@ -55,7 +53,6 @@ SubledgerAccountLabel=Etiqueta de cuenta del libro mayor auxiliar ShowAccountingAccount=Mostrar cuenta contable MenuDefaultAccounts=Cuentas por defecto MenuBankAccounts=cuentas bancarias -MenuVatAccounts=Vat cuentas MenuExpenseReportAccounts=Cuentas de informe de gastos MenuLoanAccounts=Cuentas de prestamo MenuProductsAccounts=Cuentas de productos @@ -78,7 +75,6 @@ ExpenseReportLines=Informes de líneas de gasto a enlazar. ExpenseReportLinesDone=Reportes de líneas de gasto. IntoAccount=Línea de enlace con la cuenta contable. Ventilate=Enlazar -LineId=Línea de identificación SelectedLines=Lineas seleccionadas Lineofinvoice=Línea de factura LineOfExpenseReport=Informe de línea de gastos @@ -142,7 +138,6 @@ ThirdpartyAccountNotDefined=Cuenta por tercero no definida. ProductAccountNotDefined=Cuenta por producto no definido. FeeAccountNotDefined=Cuenta por tarifa no definida BankAccountNotDefined=Cuenta para banco no definida -CustomerInvoicePayment=Pago de factura al cliente. ThirdPartyAccount=Cuenta de terceros NewAccountingMvt=Nueva transaccion NumMvts=Numero de transacción @@ -181,7 +176,6 @@ Accounted=Contabilizado en libro mayor NotYetAccounted=Aún no transferido a contabilidad ShowTutorial=Tutorial de presentación NotReconciled=No conciliado -BindingOptions=Opciones de encuadernación ApplyMassCategories=Aplicar categorías de masa AddAccountFromBookKeepingWithNoCategories=Cuenta disponible que aún no está en el grupo personalizado CategoryDeleted=Se ha eliminado la categoría de la cuenta contable. @@ -197,7 +191,6 @@ NumberOfAccountancyMovements=Numero de movimientos ACCOUNTING_DISABLE_BINDING_ON_SALES=Deshabilitar la vinculación y la transferencia en la contabilidad de las ventas (las facturas de los clientes no se tendrán en cuenta en la contabilidad) ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deshabilite la vinculación y transferencia en contabilidad en compras (las facturas de proveedores no se tendrán en cuenta en la contabilidad) ExportDraftJournal=Exportar borrador de revista -Selectmodelcsv=Selecciona un modelo de exportación. Modelcsv_CEGID=Exportación para CEGID Expert Comptabilité Modelcsv_COALA=Exportación para Sage Coala Modelcsv_bob50=Exportación para Sage BOB 50 diff --git a/htdocs/langs/es_CO/cashdesk.lang b/htdocs/langs/es_CO/cashdesk.lang index 568eb484ff1..0f131cbee6e 100644 --- a/htdocs/langs/es_CO/cashdesk.lang +++ b/htdocs/langs/es_CO/cashdesk.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cashdesk CashDeskMenu=Punto de venta -CashDesk=Punto de venta CashDeskBankCB=Cuenta bancaria (tarjeta) CashDeskBankCheque=Cuenta bancaria (cheque) CashDeskWarehouse=Depósito @@ -18,7 +17,6 @@ TotalTicket=Ticket total NoVAT=Sin IVA para esta venta Change=Exceso recibido BankToPay=Cuenta para pago -ShowCompany=Mostar empresa ShowStock=Mostrar almacén DeleteArticle=Haga clic para eliminar este artículo FilterRefOrLabelOrBC=Buscar (Ref / Etiqueta) diff --git a/htdocs/langs/es_CO/compta.lang b/htdocs/langs/es_CO/compta.lang index 95d4bb08e57..e4dda1dca8a 100644 --- a/htdocs/langs/es_CO/compta.lang +++ b/htdocs/langs/es_CO/compta.lang @@ -24,6 +24,7 @@ Balance=Equilibrar Debit=Débito Credit=Crédito AccountingDebit=Débito +AccountingCredit=Crédito Piece=Doc. Contable AmountHTVATRealReceived=Neto recogido AmountHTVATRealPaid=Neto pagado @@ -53,7 +54,6 @@ LT2CustomerES=Ventas de IRPF LT2SupplierES=Compras IRPF VATCollected=IVA recaudado SpecialExpensesArea=Área para todos los pagos especiales. -VATExpensesArea=Área para todos los pagos de TVA SocialContribution=Impuesto social o fiscal SocialContributions=Impuestos sociales o fiscales. SocialContributionsDeductibles=Impuestos sociales o fiscales deducibles. @@ -135,7 +135,6 @@ AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, detalle por grupos pr AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, detalle por grupos predefinidos, modo %sIncomes-Expenses%s , dijo contabilidad de caja . SeeReportInInputOutputMode=Consulte %sanálisis de pagos%s para obtener un cálculo basado en pagos registrados realizados incluso si aún no están contabilizados en el libro mayor SeeReportInDueDebtMode=Consulte %sanálisis de documentos registrados%s para obtener un cálculo basado en documentos registrados conocidos incluso si aún no están contabilizados en el libro mayor -SeeReportInBookkeepingMode=Consulte %sanálisis de la tabla de contabilidad contable%s para obtener un informe basado en Tabla de contabilidad contable RulesAmountWithTaxIncluded=- Las cantidades mostradas están con todos los impuestos incluidos. RulesResultDue=- Incluye todas las facturas, gastos, IVA, donaciones, salarios, estén o no pagados.
- Se basa en la fecha de facturación de las facturas y en la fecha de vencimiento de los gastos o pagos de impuestos. Para los salarios se utiliza la fecha de fin de período. RulesResultInOut=- Incluye los pagos reales realizados de facturas, gastos, IVA y salarios.
- Se basa en las fechas de pago de las facturas, gastos, IVA, donaciones y salarios. @@ -212,7 +211,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basado en BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basado en las dos primeras letras del número de IVA que es el mismo que el código de país de su propia empresa LinkedFichinter=Enlace a una intervención ImportDataset_tax_contrib=Impuestos sociales / fiscales -ImportDataset_tax_vat=Pagos de la cuba ErrorBankAccountNotFound=Error: cuenta bancaria no encontrada FiscalPeriod=Período contable ListSocialContributionAssociatedProject=Listado de cotizaciones sociales asociadas al proyecto. diff --git a/htdocs/langs/es_CO/cron.lang b/htdocs/langs/es_CO/cron.lang index 92a26c0d18b..ac75004c304 100644 --- a/htdocs/langs/es_CO/cron.lang +++ b/htdocs/langs/es_CO/cron.lang @@ -32,7 +32,6 @@ CronEach=Cada JobFinished=Trabajo iniciado y terminado Scheduled=Programado CronAdd=Agregar trabajos -CronEvery=Ejecutar el trabajo cada uno CronObject=Instancia / Objeto para crear CronArgs=Parámetros CronSaveSucess=Guardar con éxito @@ -45,7 +44,6 @@ CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web).
Por ejemplo, para llamar al método de recuperación del objeto de producto Dolibarr htdocs/product/class/ product.class.php , el valor para el nombre del archivo de clase es
product/class/product.class.php CronObjectHelp=El nombre del objeto a cargar.
Por ejemplo, para llamar al método de recuperación del objeto Producto Dolibarr /htdocs/product/class/product.class.php, el valor del nombre del archivo de clase es
Producto CronMethodHelp=El método de objeto para iniciar.
Por ejemplo, para llamar al método de recuperación del objeto Producto Dolibarr /htdocs/product/class/product.class.php, el valor del método es
fetch -CronArgsHelp=Los argumentos del método.
Por ejemplo, para llamar al método de recuperación del objeto Producto Dolibarr /htdocs/product/class/product.class.php, el valor de los parámetros puede ser
0, ProductRef CronCommandHelp=La línea de comando del sistema para ejecutar. CronCreateJob=Crear nuevo trabajo programado CronType=Tipo de empleo diff --git a/htdocs/langs/es_CO/install.lang b/htdocs/langs/es_CO/install.lang index 6ac30cd8757..9e752a0b3b4 100644 --- a/htdocs/langs/es_CO/install.lang +++ b/htdocs/langs/es_CO/install.lang @@ -105,7 +105,6 @@ MigrationCustomerOrderShipping=Migrar el envío para el almacenamiento de pedido MigrationShippingDelivery=Actualizar el almacenamiento de envío MigrationShippingDelivery2=Actualización de almacenamiento de envío 2 MigrationFinished=Migración terminada -LastStepDesc= Último paso : defina aquí el nombre de usuario y la contraseña que desea utilizar para conectarse a Dolibarr. No pierda esto, ya que es la cuenta maestra para administrar todas las demás cuentas de usuario / adicionales. ActivateModule=Activar módulo %s ShowEditTechnicalParameters=Haga clic aquí para mostrar / editar parámetros avanzados (modo experto) WarningUpgrade=Advertencia:\n¿Ejecutó primero una copia de seguridad de la base de datos?\nEsto es muy recomendable. La pérdida de datos (debido a, por ejemplo, errores en mysql versión 5.5.40 / 41/42/43) puede ser posible durante este proceso, por lo que es esencial realizar un volcado completo de su base de datos antes de iniciar cualquier migración.\n\nHaga clic en Aceptar para iniciar el proceso de migración ... @@ -115,7 +114,6 @@ KeepDefaultValuesDeb=Usó el asistente de configuración de Dolibarr de un paque KeepDefaultValuesMamp=Utilizó el asistente de configuración de Dolibarr de DoliMamp, por lo que los valores propuestos aquí ya están optimizados. Cámbialas solo si sabes lo que estás haciendo. KeepDefaultValuesProxmox=Utilizó el asistente de configuración de Dolibarr desde un dispositivo virtual Proxmox, por lo que los valores propuestos aquí ya están optimizados. Cámbialas solo si sabes lo que estás haciendo. UpgradeExternalModule=Ejecutar proceso de actualización dedicado de módulo externo -SetAtLeastOneOptionAsUrlParameter=Establecer al menos una opción como parámetro en la URL. Por ejemplo: '... repair.php? Standard = confirmado' NothingToDelete=Nada que limpiar / borrar MigrationFixData=Arreglo para datos desnormalizados MigrationOrder=Migración de datos para pedidos del cliente. diff --git a/htdocs/langs/es_CO/interventions.lang b/htdocs/langs/es_CO/interventions.lang index aa933c7fe9d..403ca6e860e 100644 --- a/htdocs/langs/es_CO/interventions.lang +++ b/htdocs/langs/es_CO/interventions.lang @@ -23,18 +23,15 @@ SendInterventionRef=Presentación de la intervención %s SendInterventionByMail=Enviar intervención por correo electrónico InterventionClassifiedBilledInDolibarr=Intervención %s configurada como facturada InterventionClassifiedUnbilledInDolibarr=Intervención %s establecida como no facturada -InterventionSentByEMail=Intervención %s enviado por correo electrónico InterventionsArea=Área de intervenciones DraftFichinter=Proyectos de intervenciones LastModifiedInterventions=Últimas intervenciones modificadas %s -TypeContact_fichinter_external_CUSTOMER=Seguimiento del contacto con el cliente PrintProductsOnFichinter=Imprima también líneas de tipo "producto" (no solo servicios) en la tarjeta de intervención PrintProductsOnFichinterDetails=intervenciones generadas a partir de pedidos UseServicesDurationOnFichinter=Utilizar la duración de los servicios para intervenciones generadas a partir de pedidos UseDateWithoutHourOnFichinter=Oculta las horas y los minutos del campo de fecha para los registros de intervención NbOfinterventions=No. de tarjetas de intervención NumberOfInterventionsByMonth=No. de tarjetas de intervención por mes (fecha de validación) -AmountOfInteventionNotIncludedByDefault=La cantidad de intervención no se incluye de forma predeterminada en las ganancias (en la mayoría de los casos, las hojas de tiempo se utilizan para contar el tiempo invertido). Agregue la opción PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT a 1 en home-setup-other para incluirlos. InterId=Id de intervención InterRef=Intervención ref. InterDateCreation=Intervención de creación de fecha diff --git a/htdocs/langs/es_CO/mails.lang b/htdocs/langs/es_CO/mails.lang index 7693ddbb5c5..dea98b32a25 100644 --- a/htdocs/langs/es_CO/mails.lang +++ b/htdocs/langs/es_CO/mails.lang @@ -10,6 +10,7 @@ MailToUsers=Para usuario(s) MailCC=Copiar a MailToCCUsers=Copiar a al(los) usuario(s) MailCCC=Copia en caché en +MailDate=Fecha de E-mail MailFile=Archivos adjuntos SubjectNotIn=No en el tema ShowEMailing=Mostrar e-mailing @@ -99,7 +100,6 @@ NoNotificationsWillBeSent=No se planean notificaciones automáticas por correo e ANotificationsWillBeSent=Se enviará 1 notificación automática por correo electrónico SomeNotificationsWillBeSent=%s se enviarán notificaciones automáticas por correo electrónico AddNewNotification=Suscríbase a una nueva notificación automática por correo electrónico (objetivo / evento) -ListOfActiveNotifications=Lista de todas las suscripciones activas (objetivos / eventos) para notificación automática por correo electrónico MailSendSetupIs=La configuración del envío de e-mailing se ha configurado en '%s'. Este modo no se puede utilizar para enviar e-mailings masivos. MailSendSetupIs2=Primero debe ir, con una cuenta de administrador, al menú %s Inicio - Configuración - EMails%s para cambiar el parámetro '%s' para usar el modo '%s'. Con este modo, puede ingresar a la configuración del servidor SMTP proporcionado por su proveedor de servicios de Internet y utilizar la función de e-mailling masivo. MailSendSetupIs3=Si tiene alguna pregunta sobre cómo configurar su servidor SMTP, puede preguntar a %s. diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index b5e7d90c33e..deea33b610e 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -74,6 +74,7 @@ ValidateAndApprove=Validar y aprobar Save=Guardar SaveAs=Guardar como SaveAndStay=Guardar y quedarse +ConfirmCloneAsk=¿Está seguro de que desea duplicar el objeto %s ? ConfirmClone=Elija los datos que desea duplicar: Hide=Esconder QuickAdd=Adición rápida @@ -99,6 +100,7 @@ UserCreationShort=Crea usuario UserModificationShort=Modif. usuario UserValidationShort=Válido. usuario MinuteShort=Minnesota +MonthShort=metro UseLocalTax=Incluir impuestos DefaultValues=Valores predeterminados / filtros / clasificación UnitPriceHT=Precio unitario (excl.) @@ -154,6 +156,7 @@ NoOpenedElementToProcess=Ningún elemento abierto para procesar Categories=Etiquetas / categorías Category=Etiqueta / categoría Workflow=flujo de trabajo +StatusInterInvoiced=Facturado ValidatedToProduce=Validado (Para producir) OpenAll=Abrir (todo) ClosedAll=Cerrado (todo) @@ -330,7 +333,6 @@ SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=El token de seguridad UpToDate=Al día OutOfDate=Vencido EventReminder=Recordatorio de evento -Civility=Civilidad ConfirmSetSupervisor=Conjunto de supervisor a granel ConfirmAffectTagQuestion=¿Está seguro de que desea asignar etiquetas a los %s registros seleccionados? ConfirmAffectUserQuestion=¿Está seguro de que desea asignar usuarios a los %s registros seleccionados? diff --git a/htdocs/langs/es_CO/members.lang b/htdocs/langs/es_CO/members.lang index 3e437f198ac..d3bd9a469b4 100644 --- a/htdocs/langs/es_CO/members.lang +++ b/htdocs/langs/es_CO/members.lang @@ -48,7 +48,6 @@ SubscriptionEndDate=Fecha de finalización de la suscripción MembersTypeSetup=Configuración del tipo de miembros ConfirmDeleteMemberType=¿Está seguro de que desea eliminar este tipo de miembro? MemberTypeCanNotBeDeleted=El tipo de miembro no se puede eliminar -NewSubscription=Nueva contribución NewSubscriptionDesc=Este formulario le permite registrar su suscripción como nuevo miembro de la fundación. Si desea renovar su suscripción (si ya es miembro), comuníquese con la junta de la fundación por correo electrónico %s. Subscription=Contribución CanEditAmountShort=Cualquier cantidad @@ -121,7 +120,6 @@ LinkToGeneratedPagesDesc=Esta pantalla le permite generar archivos PDF con tarje DocForAllMembersCards=Genere tarjetas de presentación para todos los miembros DocForOneMemberCards=Genere tarjetas de presentación para un miembro en particular DocForLabels=Generar hojas de direcciones -SubscriptionPayment=Pago de contribución LastSubscriptionDate=Fecha del último pago de contribución LastSubscriptionAmount=Importe de la última contribución MembersStatisticsByState=Estadísticas de miembros por estado / provincia diff --git a/htdocs/langs/es_CO/other.lang b/htdocs/langs/es_CO/other.lang index ec522156cf7..a08e9a4de0f 100644 --- a/htdocs/langs/es_CO/other.lang +++ b/htdocs/langs/es_CO/other.lang @@ -25,7 +25,6 @@ YearOfInvoice=Año de facturación PreviousYearOfInvoice=Año anterior de la fecha de facturación NextYearOfInvoice=Siguiente año de la fecha de facturación DateNextInvoiceAfterGen=Fecha de la próxima factura (posterior a la generación). -GraphInBarsAreLimitedToNMeasures=Los gráficos están limitados a medidas %s en el modo 'Bars'. En su lugar, se seleccionó automáticamente el modo 'Líneas'. OnlyOneFieldForXAxisIsPossible=Actualmente, solo es posible un campo como eje X. Solo se ha seleccionado el primer campo seleccionado. Notify_ORDER_VALIDATE=Pedido de venta validado Notify_ORDER_SENTBYMAIL=Pedido de venta enviado por correo @@ -68,17 +67,6 @@ MaxSize=Talla máxima AttachANewFile=Adjuntar un nuevo archivo / documento LinkedObject=Objeto vinculado NbOfActiveNotifications=Número de notificaciones (número de correos electrónicos del destinatario) -PredefinedMailTest=__(Hola)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__ (Hola) __
Esta es una prueba correo enviado a __EMAIL__ (la palabra prueba debe estar en negrita).
Las líneas están separadas por un retorno de carro.

__USER_FIRMA__ -PredefinedMailContentSendInvoice=__(Hola)__\n\nEncuentre la factura __REF__ adjunta\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Atentamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hola)__\n\nNos gustaría recordarle que la factura __REF__ parece no haber sido pagada. Se adjunta una copia de la factura como recordatorio.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Atentamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hola)__\n\nSe adjunta propuesta comercial __REF__\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nPor favor, encuentre la solicitud de precio __REF__ adjunta\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hola)__\n\nPor favor encuentre el pedido __REF__ adjunto\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hola)__\n\nPor favor encuentre nuestro pedido __REF__ adjunto\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hola)__\n\nEncuentre la factura __REF__ adjunta\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hola)__\n\nPor favor encuentre el envío __REF__ adjunto\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hola)__\n\nSe adjunta la intervención __REF__\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Puede hacer clic en el enlace de abajo para realizar su pago si aún no lo ha hecho.\n\n%s\n\n DemoDesc=Dolibarr es un ERP / CRM compacto que soporta varios módulos de negocios. Una demostración que muestre todos los módulos no tiene sentido ya que este escenario nunca ocurre (varios cientos disponibles). Por lo tanto, varios perfiles de demostración están disponibles. ChooseYourDemoProfilMore=... o cree su propio perfil
(selección manual del módulo) @@ -180,10 +168,6 @@ WebsiteSetup=Configuración del sitio web del módulo. WEBSITE_IMAGEDesc=Ruta relativa de los medios de imagen. Puede mantener esto vacío ya que rara vez se usa (puede ser usado por contenido dinámico para mostrar una miniatura en una lista de publicaciones de blog). Use __WEBSITE_KEY__ en la ruta si la ruta depende del nombre del sitio web (por ejemplo: image / __ WEBSITE_KEY __ / stories / myimage.png). WEBSITE_KEYWORDS=Palabras clave LinesToImport=Líneas para importar -ProductsPerPopularity=Productos / Servicios por popularidad -PopuProp=Productos / Servicios por popularidad en Propuestas -PopuCom=Productos / servicios por popularidad en pedidos -ProductStatistics=Estadísticas de productos / servicios NbOfQtyInOrders=Cant. En pedidos ConfirmBtnCommonTitle =Confirma tu acción Autofill =Autocompletar diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang index 089b7ae463e..8ac4672013f 100644 --- a/htdocs/langs/es_CO/products.lang +++ b/htdocs/langs/es_CO/products.lang @@ -28,9 +28,7 @@ ServicesNotOnSell=Servicios no a la venta y no a la compra. ServicesOnSellAndOnBuy=Servicios para la venta y para la compra. LastRecordedProducts=Últimos %s productos grabados LastRecordedServices=Últimos servicios grabados %s -Stock=Valores MenuStocks=Cepo -Stocks=Existencias y ubicación (almacén) de productos OnBuy=Para comprar NotOnSell=No para la venta ProductStatusNotOnSell=No para la venta @@ -58,7 +56,6 @@ SupplierRef=Proveedor SKU ProductsAndServicesArea=Área de productos y servicios. ProductsArea=Area de producto ServicesArea=Area de servicios -ListOfStockMovements=Lista de movimientos de stock PriceForEachProduct=Productos con precios específicos. SupplierCard=Tarjeta de vendedor SetDefaultBarcodeType=Establecer el tipo de código de barras diff --git a/htdocs/langs/es_CO/projects.lang b/htdocs/langs/es_CO/projects.lang index 8669730f555..4348318449d 100644 --- a/htdocs/langs/es_CO/projects.lang +++ b/htdocs/langs/es_CO/projects.lang @@ -137,7 +137,6 @@ PlannedWorkload=Carga de trabajo planificada ProjectReferers=Artículos relacionados ProjectMustBeValidatedFirst=El proyecto debe ser validado primero TimeAlreadyRecorded=Este es el tiempo pasado ya registrado para esta tarea / día y el usuario %s -ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto. TasksWithThisUserAsContact=Tareas asignadas a este usuario. ResourceNotAssignedToProject=No asignado al proyecto. ResourceNotAssignedToTheTask=No asignado a la tarea. diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang index aa8783d6c1c..bde199fa6d1 100644 --- a/htdocs/langs/es_CO/salaries.lang +++ b/htdocs/langs/es_CO/salaries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta (del plan de cuentas) utilizada por defecto para terceros "usuarios" CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Por defecto, deje vacía la opción "Crear automáticamente un pago total" al crear un salario. AddSalaryPayment=Agregar pago de salario THM=Tarifa por hora promedio diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang index d4256729bc2..812029f610e 100644 --- a/htdocs/langs/es_CO/stocks.lang +++ b/htdocs/langs/es_CO/stocks.lang @@ -11,6 +11,8 @@ AddOne=Agrega uno DefaultWarehouse=Almacén predeterminado WarehouseTarget=Almacén de destino CancelSending=Cancelar envío +Stock=Valores +Stocks=Cepo MissingStocks=Existencias faltantes StockAtDate=Existencias a la fecha StocksByLotSerial=Existencias por lote / serie @@ -18,6 +20,7 @@ LotSerial=Lotes / Series LotSerialList=Lista de lotes / series ErrorWarehouseRefRequired=Se requiere el nombre de referencia del almacén ListOfWarehouses=Lista de almacenes +ListOfStockMovements=Lista de movimientos de stock ListOfInventories=Lista de inventarios MovementId=ID de movimiento StockMovementForId=ID de movimiento %d diff --git a/htdocs/langs/es_CO/trips.lang b/htdocs/langs/es_CO/trips.lang index 53a5503c597..029f2af4870 100644 --- a/htdocs/langs/es_CO/trips.lang +++ b/htdocs/langs/es_CO/trips.lang @@ -1,110 +1,103 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Mostrar reporte de gastos -Trips=Reporte de gastos -TripsAndExpenses=Informes de gastos -TripsAndExpensesStatistics=Estadísticas de informes de gastos -TripCard=Boleta de calificaciones de gastos +AUTHOR=Grabado por AddTrip=Crear informe de gastos -ListOfTrips=Lista de informes de gastos -ListOfFees=Lista de tarifas -TypeFees=Tipos de tarifas -ShowTrip=Mostrar reporte de gastos -NewTrip=Nuevo reporte de gastos -LastExpenseReports=Últimos informes de gastos %s +AttachTheNewLineToTheDocument=Adjunte la línea a un documento cargado +AucuneLigne=Aún no se ha declarado ningún informe de gastos. +BrouillonnerTrip=Retroceder el informe de gastos al estado "Borrador" +byEX_DAY=Por día (límite de 1%s) +byEX_EXP=Por línea (límite de 1%s) +byEX_MON=Por mes (límite de 1%s) +byEX_YEA=Por (límite de 1%s) +CANCEL_USER=Borrado por CompanyVisited=Empresa / organización visitada -FeesKilometersOrAmout=Cantidad o kilómetros -DeleteTrip=Borrar reporte de gastos +ConfirmBrouillonnerTrip=¿Está seguro de que desea mover este informe de gastos al estado "Borrador"? +ConfirmCancelTrip=Séguro que quiere cancelar este reporte de gastos? +ConfirmCloneExpenseReport=Séguro que quiere clonar este reporte de gastos? ConfirmDeleteTrip=¿Está seguro de que desea eliminar este informe de gastos? -ListTripsAndExpenses=Lista de informes de gastos -ListToApprove=A la espera de la aprobación -ExpensesArea=Área de informes de gastos +ConfirmPaidTrip=¿Está seguro de que desea cambiar el estado de este informe de gastos a "Pagado"? +ConfirmRefuseTrip=Séguro que quiere rechazar este reporte de gastos? +ConfirmSaveTrip=Séguro que quiere validar este reporte de gastos? +ConfirmValideTrip=Séguro que quiere aprobar este reporte de gastos? +DATE_REFUS=Fecha de rechazo +DeleteTrip=Borrar reporte de gastos +ErrorDoubleDeclaration=Ha declarado otro informe de gastos en un rango de fechas similar. +Error_EXPENSEREPORT_ADDON_NotDefined=Error, la regla para la referencia de numeración del informe de gastos no se definió en la configuración del módulo 'Informe de gastos' +ExpenseRangeOffset=Importe de compensación: %s +expenseReportCatDisabled=Categoría deshabilitada: consulte el diccionario c_exp_tax_cat +expenseReportOffset=Compensar +expenseReportPrintExample=desplazamiento + (d x coef) = %s +expenseReportRangeFromTo=de 1%d a 1%d +expenseReportTotalForFive=Ejemplo con d = 5 +ExpenseReportApproved=Un reporte de gastos fue aprobado +ExpenseReportApprovedMessage=Se aprobó el informe de gastos %s.
- Usuario: %s
- Aprobado por: %s
Haga clic aquí para mostrar el informe de gastos: %s +ExpenseReportCanceled=Se canceló un informe de gastos +ExpenseReportCanceledMessage=Se canceló el informe de gastos %s.
- Usuario: %s
- Cancelado por: %s
- Motivo para la cancelación: %s
Haga clic aquí para mostrar el informe de gastos:%s +ExpenseReportConstraintViolationError=Cantidad máxima excedida (regla %s): %s es mayor que %s (Excedido prohibido) +ExpenseReportConstraintViolationWarning=Cantidad máxima excedida (regla %s): %s es mayor que %s (Excedido autorizado) +ExpenseReportDomain=Dominio para aplicar +ExpenseReportIkDesc=Puede modificar el cálculo del gasto de kilómetros por categoría y rango que estén previamente definidos. d es la distancia en kilómetros +ExpenseReportLimitOn=Límite de +ExpenseReportLine=Línea de informe de gastos +ExpenseReportPaid=Un reporte de gastos fue pagado +ExpenseReportPaidMessage=Se pagó el informe de gastos %s.
- Usuario: %s
- Pagado por: %s
Haga clic aquí para mostrar el informe de gastos: %s +ExpenseReportPayment=Pago de reporte de gasto +ExpenseReportRef=Ref. informe de gastos +ExpenseReportRefused=Un reporte de gastos fue rechazado +ExpenseReportRefusedMessage=El informe de gastos %s fue rechazado.
- Usuario: %s
- Rechazado por: %s
- Motivo de rechazo: %s
Haga clic aquí para mostrar el informe de gastos:%s +ExpenseReportRestrictive=Excedido prohibido +ExpenseReportRuleSave=Se guardó la regla del informe de gastos ExpenseReportWaitingForApproval=Se ha enviado un nuevo informe de gastos para su aprobación. ExpenseReportWaitingForApprovalMessage=Se ha enviado un nuevo informe de gastos y está pendiente de aprobación.
- Usuario: %s
- Periodo: %s
Haga clic aquí para validar: %s ExpenseReportWaitingForReApproval=Se ha enviado un informe de gastos para su nueva aprobación. ExpenseReportWaitingForReApprovalMessage=Se ha enviado un informe de gastos y está a la espera de una nueva aprobación.
El %s, se negó a aprobar el informe de gastos por este motivo: %s.
Se ha propuesto una nueva versión y se espera su aprobación.
- Usuario: %s
- Periodo: %s
Haga clic aquí para validar: %s -ExpenseReportApproved=Un reporte de gastos fue aprobado -ExpenseReportApprovedMessage=Se aprobó el informe de gastos %s.
- Usuario: %s
- Aprobado por: %s
Haga clic aquí para mostrar el informe de gastos: %s -ExpenseReportRefused=Un reporte de gastos fue rechazado -ExpenseReportRefusedMessage=El informe de gastos %s fue rechazado.
- Usuario: %s
- Rechazado por: %s
- Motivo de rechazo: %s
Haga clic aquí para mostrar el informe de gastos:%s -ExpenseReportCanceled=Se canceló un informe de gastos -ExpenseReportCanceledMessage=Se canceló el informe de gastos %s.
- Usuario: %s
- Cancelado por: %s
- Motivo para la cancelación: %s
Haga clic aquí para mostrar el informe de gastos:%s -ExpenseReportPaid=Un reporte de gastos fue pagado -ExpenseReportPaidMessage=Se pagó el informe de gastos %s.
- Usuario: %s
- Pagado por: %s
Haga clic aquí para mostrar el informe de gastos: %s -TripId=Informe de gastos de identificación -TripSociete=Empresa de información -TripNDF=Informe de gastos de información -PDFStandardExpenseReports=Plantilla estándar para generar un documento PDF para informe de gastos -ExpenseReportLine=Línea de informe de gastos -TF_LUNCH=Almuerzo -TF_BUS=Autobús -TF_CAR=Carro -EX_FUE=CV de combustible -EX_PAR=Estacionamiento CV -EX_TOL=CV de peaje -EX_TAX=Varios impuestos -EX_SUM=Suministro de mantenimiento -EX_CAR=Alquiler de coches -EX_CUR=Clientes que reciben -EX_OTR=Otro receptor -EX_POS=Gastos de envío -EX_CAM=Mantenimiento y reparación de CV -EX_GUM=Comida de invitados -EX_FUE_VP=PV de combustible -EX_TOL_VP=PV de peaje -EX_PAR_VP=PV de estacionamiento -EX_CAM_VP=Mantenimiento y reparación fotovoltaica -UploadANewFileNow=Sube un nuevo documento ahora -Error_EXPENSEREPORT_ADDON_NotDefined=Error, la regla para la referencia de numeración del informe de gastos no se definió en la configuración del módulo 'Informe de gastos' -ErrorDoubleDeclaration=Ha declarado otro informe de gastos en un rango de fechas similar. -AucuneLigne=Aún no se ha declarado ningún informe de gastos. -VALIDATOR=Usuario responsable de la aprobación -AUTHOR=Grabado por -REFUSEUR=Rechazado por -CANCEL_USER=Borrado por -DATE_REFUS=Fecha de rechazo -DATE_CANCEL=Fecha de cancelación -ExpenseReportRef=Ref. informe de gastos -ValidateAndSubmit=Validar y enviar para aprobación -ValidatedWaitingApproval=Validado (esperando aprobación) -NOT_AUTHOR=No es el autor de este informe de gastos. Operación cancelada. -ConfirmRefuseTrip=Séguro que quiere rechazar este reporte de gastos? -ValideTrip=Aprobar reporte de gastos -ConfirmValideTrip=Séguro que quiere aprobar este reporte de gastos? -PaidTrip=Pagar un reporte de gastos -ConfirmPaidTrip=¿Está seguro de que desea cambiar el estado de este informe de gastos a "Pagado"? -ConfirmCancelTrip=Séguro que quiere cancelar este reporte de gastos? -BrouillonnerTrip=Retroceder el informe de gastos al estado "Borrador" -ConfirmBrouillonnerTrip=¿Está seguro de que desea mover este informe de gastos al estado "Borrador"? -SaveTrip=Validar reporte de gastos -ConfirmSaveTrip=Séguro que quiere validar este reporte de gastos? -NoTripsToExportCSV=No hay reportes de gasto para este periodo -ExpenseReportPayment=Pago de reporte de gasto +ExpenseReportsRules=reglas para reporte de gastos ExpenseReportsToApprove=Reportes de gastos por aprobar ExpenseReportsToPay=Reportes de gastos por pagar -ConfirmCloneExpenseReport=Séguro que quiere clonar este reporte de gastos? -ExpenseReportsRules=reglas para reporte de gastos -ExpenseReportIkDesc=Puede modificar el cálculo del gasto de kilómetros por categoría y rango que estén previamente definidos. d es la distancia en kilómetros -ExpenseReportRulesDesc=Puede definir reglas de monto máximo para los informes de gastos. Estas reglas se aplicarán cuando se agregue un nuevo gasto a un informe de gastos. -expenseReportOffset=Compensar -expenseReportTotalForFive=Ejemplo con d = 5 -expenseReportRangeFromTo=de 1%d a 1%d -expenseReportCatDisabled=Categoría deshabilitada: consulte el diccionario c_exp_tax_cat -expenseReportRangeDisabled=Rango deshabilitado: consulte el diccionario c_exp_tax_range -expenseReportPrintExample=desplazamiento + (d x coef) = %s -ExpenseReportDomain=Dominio para aplicar -ExpenseReportLimitOn=Límite de -ExpenseReportLimitAmount=Cantidad máxima -ExpenseReportRestrictive=Excedido prohibido -ExpenseReportRuleSave=Se guardó la regla del informe de gastos -ExpenseReportConstraintViolationError=Cantidad máxima excedida (regla %s): %s es mayor que %s (Excedido prohibido) -byEX_DAY=Por día (límite de 1%s) -byEX_MON=Por mes (límite de 1%s) -byEX_YEA=Por (límite de 1%s) -byEX_EXP=Por línea (límite de 1%s) -ExpenseReportConstraintViolationWarning=Cantidad máxima excedida (regla %s): %s es mayor que %s (Excedido autorizado) +ExpensesArea=Área de informes de gastos +FeesKilometersOrAmout=Cantidad o kilómetros +LastExpenseReports=Últimos informes de gastos %s +ListOfFees=Lista de tarifas +ListOfTrips=Lista de informes de gastos +ListToApprove=A la espera de la aprobación +ListTripsAndExpenses=Lista de informes de gastos +NewTrip=Nuevo reporte de gastos nolimitbyEX_DAY=Por día (sin límite) +nolimitbyEX_EXP=Por línea (sin límite) nolimitbyEX_MON=Por mes (sin límite) nolimitbyEX_YEA=Por (sin límite) -nolimitbyEX_EXP=Por línea (sin límite) -ExpenseRangeOffset=Importe de compensación: %s -AttachTheNewLineToTheDocument=Adjunte la línea a un documento cargado +NoTripsToExportCSV=No hay reportes de gasto para este periodo +PaidTrip=Pagar un reporte de gastos +REFUSEUR=Rechazado por +SaveTrip=Validar reporte de gastos +ShowExpenseReport=Mostrar reporte de gastos +ShowTrip=Mostrar reporte de gastos +TripCard=Boleta de calificaciones de gastos +TripId=Informe de gastos de identificación +TripSociete=Empresa de información +Trips=Reporte de gastos +TripsAndExpenses=Reporte de gastos +TripsAndExpensesStatistics=Estadísticas de informes de gastos +TypeFees=Tipos de tarifas +UploadANewFileNow=Sube un nuevo documento ahora +VALIDATOR=Usuario responsable de la aprobación +ValidateAndSubmit=Validar y enviar para aprobación +ValidatedWaitingApproval=Validado (esperando aprobación) +ValideTrip=Aprobar reporte de gastos +EX_CAM=Mantenimiento y reparación de CV +EX_CAM_VP=Mantenimiento y reparación fotovoltaica +EX_CAR=Alquiler de coches +EX_CUR=Clientes que reciben +EX_FUE=CV de combustible +EX_FUE_VP=PV de combustible +EX_GUM=Comida de invitados +EX_OTR=Otro receptor +EX_PAR=Estacionamiento CV +EX_PAR_VP=PV de estacionamiento +EX_POS=Gastos de envío +EX_SUM=Suministro de mantenimiento +EX_TAX=Varios impuestos +EX_TOL=CV de peaje +EX_TOL_VP=PV de peaje +TF_BUS=Autobús +TF_CAR=Carro +TF_LUNCH=Almuerzo diff --git a/htdocs/langs/es_CO/website.lang b/htdocs/langs/es_CO/website.lang index 0d30f52c38e..66d9863937e 100644 --- a/htdocs/langs/es_CO/website.lang +++ b/htdocs/langs/es_CO/website.lang @@ -32,8 +32,6 @@ RealURL=URL real ViewWebsiteInProduction=Ver el sitio web usando URL de inicio VirtualhostDesc=El nombre del host virtual o dominio (por ejemplo: www.miwebsite.com, miempresa.net, ...) SetHereVirtualHost= Úselo con Apache / NGinx / ...
Cree en su servidor web (Apache, Nginx, ...) un host virtual dedicado con PHP habilitado y un directorio raíz en
%s -YouCanAlsoTestWithPHPS= Usar con el servidor PHP integrado
En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web integrado PHP (se requiere PHP 5.5) ejecutando
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= Ejecute su sitio web con otro proveedor de alojamiento Dolibarr
Si no tiene un servidor web como Apache o NGinx disponible en Internet, puede exportar e importar su sitio web a otra instancia de Dolibarr proporcionada por otro proveedor de alojamiento Dolibarr que proporcione integración con el módulo de sitio web. Puede encontrar una lista de algunos proveedores de alojamiento Dolibarr en https://saas.dolibarr.org CheckVirtualHostPerms=Compruebe también que el usuario del host virtual (por ejemplo, www-data) tiene permisos %s en archivos en
%s ReadPerm=Leer TestDeployOnWeb=Probar / implementar en la web @@ -58,7 +56,6 @@ DisableSiteFirst=Deshabilitar el sitio web primero MyContainerTitle=El título de mi sitio web AnotherContainer=Así es como se incluye el contenido de otra página / contenedor (puede tener un error aquí si habilita el código dinámico porque es posible que el subcontenedor incrustado no exista) SorryWebsiteIsCurrentlyOffLine=Lo sentimos, este sitio web está actualmente fuera de línea. Vuelve más tarde ... -WEBSITE_USE_WEBSITE_ACCOUNTS=Habilite la tabla de cuentas del sitio web WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Habilite la tabla para almacenar cuentas de sitios web (inicio de sesión / contraseña) para cada sitio web / tercero YouMustDefineTheHomePage=Primero debe definir la página de inicio predeterminada OnlyEditionOfSourceForGrabbedContent=Solo es posible la edición de la fuente HTML cuando el contenido se obtuvo de un sitio externo @@ -88,9 +85,8 @@ RSSFeedDesc=Puede obtener un feed RSS de los últimos artículos con el tipo 'bl PagesRegenerated=%s página (s) / contenedor (s) regenerado ErrorFaviconSize=El favicon debe tener un tamaño de 16 x 16, 32 x 32 o 64 x 64 WebPortalPropalListMenu=Propuestas -WebPortalOrderListMenu=Ordenes -WebPortalOrderListTitle=Listado de órdenes -WebPortalOrderListDesc=Listado de órdenes +WebPortalPropalListTitle=Propuestas +WebPortalOrderListMenu=Órdenes de venta WebPortalPartnershipCardMenu=Sociedad (Partnership) WebPortalPartnership=Sociedad (Partnership) WebPortalPropal=Propuesta diff --git a/htdocs/langs/es_CO/workflow.lang b/htdocs/langs/es_CO/workflow.lang index 611d08fd2c6..156d8a35f07 100644 --- a/htdocs/langs/es_CO/workflow.lang +++ b/htdocs/langs/es_CO/workflow.lang @@ -6,4 +6,3 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear automáticamente un pedido de ventas descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear automáticamente una factura de cliente después de firmar una propuesta comercial (la nueva factura tendrá el mismo importe que la propuesta) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear automáticamente una factura de cliente después de validar un contrato descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear automáticamente una factura de cliente después de cerrar un pedido de ventas (la nueva factura tendrá el mismo importe que el pedido) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Clasifique el pedido de venta de origen vinculado como enviado cuando se cierra un envío (y si la cantidad enviada por todos los envíos es la misma que en el pedido para actualizar) diff --git a/htdocs/langs/es_CR/accountancy.lang b/htdocs/langs/es_CR/accountancy.lang index a3e104b72ee..f3db439cbe4 100644 --- a/htdocs/langs/es_CR/accountancy.lang +++ b/htdocs/langs/es_CR/accountancy.lang @@ -38,8 +38,6 @@ AccountancyAreaDescLoan=PASO%s: Defina las cuentas contables predeterminadas par AccountancyAreaDescBank=PASO %s: Defina las cuentas contables y el código de diario para cada banco y cuentas financieras. Para esto, use la entrada del menú %s. AccountancyAreaDescBind=PASO %s: Compruebe el enlace entre las líneas %s existentes y la cuenta de contabilidad está terminada, para que la aplicación pueda registrar las transacciones en el libro mayor en un solo clic. Complete los enlaces que falten. Para ello, utilice la entrada de menú %s. AccountancyAreaDescWriteRecords=PASO %s: Escriba las transacciones en el libro mayor. Para esto, vaya al menú %s , y haga clic en el botón %s . -AccountancyAreaDescAnalyze=PASO %s: Agregue o edite transacciones existentes y genere informes y exportaciones. -AccountancyAreaDescClosePeriod=PASO %s: Cierre el período para que no podamos realizar modificaciones en el futuro. Selectchartofaccounts=Seleccionar el plan de cuentas activo ShowAccountingAccount=Mostrar cuenta contable MenuDefaultAccounts=Cuentas predeterminadas @@ -65,7 +63,6 @@ ExpenseReportLines=Líneas de informes de gastos para enlazar ExpenseReportLinesDone=Líneas consolidadas de reportes de gastos IntoAccount=Vincular la línea con la cuenta contable Ventilate=Vincular -LineId=ID de línea Processing=Procesando EndProcessing=Proceso finalizado. Lineofinvoice=Línea de factura @@ -103,7 +100,6 @@ ThirdpartyAccountNotDefined=Cuenta para terceros no definida ProductAccountNotDefined=Cuenta para producto no definido FeeAccountNotDefined=Cuenta por cuota no definida BankAccountNotDefined=Cuenta bancaria no definida -CustomerInvoicePayment=Pago de factura de cliente NewAccountingMvt=Nueva transacción NumMvts=Número de transacción ListeMvts=Lista de movimientos diff --git a/htdocs/langs/es_CR/cashdesk.lang b/htdocs/langs/es_CR/cashdesk.lang index 2f68ef0293b..10066dd3a25 100644 --- a/htdocs/langs/es_CR/cashdesk.lang +++ b/htdocs/langs/es_CR/cashdesk.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cashdesk CashDeskMenu=Punto de venta -CashDesk=Punto de venta CashDeskBankCash=Cuenta bancaria (en efectivo) CashDeskBankCB=Cuenta bancaria (tarjeta) CashDeskBankCheque=Cuenta bancaria (cheque) @@ -15,7 +14,6 @@ NoArticle=Sin artículo TotalTicket=Ticket total NoVAT=No hay IVA para esta venta Change=Exceso recibido -ShowCompany=Mostrar empresa ShowStock=Mostrar almacén DeleteArticle=Haga clic para eliminar este artículo FilterRefOrLabelOrBC=Buscar (Ref/Etiqueta) diff --git a/htdocs/langs/es_CR/cron.lang b/htdocs/langs/es_CR/cron.lang index 0251ccd64d7..904f0d7fa14 100644 --- a/htdocs/langs/es_CR/cron.lang +++ b/htdocs/langs/es_CR/cron.lang @@ -19,7 +19,6 @@ CronConfirmDelete=¿Estás seguro de que quieres eliminar estas tareas programad CronConfirmExecute=¿Estás seguro que quieres ejecutar estas tareas programadas ahora mismo? CronInfo=El módulo de tareas programadas te permite programar tareas para que sean ejecutadas automáticamente. Las tareas también pueden ejecutarse manualmente. CronTask=Trabajo -CronNone=Ninguno CronDtStart=No antes que CronDtEnd=No después que CronDtNextLaunch=Próxima ejecución @@ -33,7 +32,6 @@ CronMaxRun=Cantidad máxima de ejecuciones CronEach=Cada JobFinished=Tarea ejecutada y finalizada CronAdd=Agregar tareas -CronEvery=Ejecutar tarea cada CronArgs=Parámetros CronNote=Comentar CronFieldMandatory=Los campos %s son obligatorios @@ -45,7 +43,6 @@ CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web).
Por ejemplo, para llamar al método de recuperación del objeto de producto Dolibarr htdocs/product/class/ product.class.php , el valor para el nombre del archivo de clase es
product/class/product.class.php CronObjectHelp=El nombre del objeto a cargar.
Por ejemplo para llamar al método fetch del objeto Producto Dolibarr /htdocs/product/class/product.class.php, el valor para el nombre del archivo de la clase es
Product CronMethodHelp=El objeto método a ejecutar.
Por ejemplo para llamar al método fetch del objeto Producto Dolibarr /htdocs/product/class/product.class.php, el valor para el método es
fetch -CronArgsHelp=Los argumentos del método.
Por ejemplo, para llamar al método de recuperación del objeto Producto Dolibarr /htdocs/product/class/product.class.php, el valor de los parámetros puede ser
0, ProductRef CronCommandHelp=La línea de comandos del sistema para ejecutar. CronCreateJob=Crear nueva Tarea Programadas CronType=Tipo de trabajo diff --git a/htdocs/langs/es_CR/deliveries.lang b/htdocs/langs/es_CR/deliveries.lang index e87cfd27aba..360c5e4ab65 100644 --- a/htdocs/langs/es_CR/deliveries.lang +++ b/htdocs/langs/es_CR/deliveries.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Entrega DeliveryRef=Ref. Entrega +DeliveryCard=Comprobante de Entrega DeliveryOrder=Comprobante de Entrega CreateDeliveryOrder=Generar comprobante de entrega SetDeliveryDate=Establecer fecha de envío diff --git a/htdocs/langs/es_CR/errors.lang b/htdocs/langs/es_CR/errors.lang index 8034771cf37..49264e933bf 100644 --- a/htdocs/langs/es_CR/errors.lang +++ b/htdocs/langs/es_CR/errors.lang @@ -196,7 +196,6 @@ WarningYourLoginWasModifiedPleaseLogin=Se ha modificado tu nombre de usuario. Po WarningNumberOfRecipientIsRestrictedInMassAction=Advertencia, el número de destinatarios diferentes se limita a %s cuando se utilizan las acciones en masa en las listas WarningProjectClosed=El proyecto está cerrado. Debe reabrirlo primero. WarningGoOnAccountancySetupToAddAccounts=Si esta lista está vacía, vaya al menú%s-%s-%s para permitir crear cuentas para sus planes de cuentas -WarningCommentNotFound=Por favor revise la colocación de comentario iniciales y finales para %sseccion en el folder %santes de enviar acción SwissQrOnlyVIR =La factura SwissQR solo se puede agregar en facturas configuradas para pagarse con pagos de crédito directo. SwissQrDebitorAddressInvalid =La información del deudor era invalida (%s) RequireMaxLength =La longitud debe ser menor que %s carácteres diff --git a/htdocs/langs/es_CR/eventorganization.lang b/htdocs/langs/es_CR/eventorganization.lang index 1b9912678b8..60d4fb9026a 100644 --- a/htdocs/langs/es_CR/eventorganization.lang +++ b/htdocs/langs/es_CR/eventorganization.lang @@ -8,3 +8,5 @@ EvntOrgCancelled =Cancelado EmailCompanyForInvoice=E-mail de la empresa (para la factura, si es diferente del e-mail del asistente) ConfirmModifyStatus=Confirmar el estado de modificación ConfirmModifyStatusQuestion=¿Está seguro de que quiere modificar el %s registro(s) seleccionado? +RecordsUpdated=%s Registros actualizados +NoRecordUpdated=Registro no actualizado diff --git a/htdocs/langs/es_CR/hrm.lang b/htdocs/langs/es_CR/hrm.lang index b3cd4201337..1a8c8a0fb76 100644 --- a/htdocs/langs/es_CR/hrm.lang +++ b/htdocs/langs/es_CR/hrm.lang @@ -10,5 +10,4 @@ MaxlevelGreaterThanShort=Nivel superior al esperado TypeKnowHow=Saber - Como SaveAddSkill =Habilidade(s) agregadas SaveLevelSkill =Nivel de habilidade(s) guardadas -JobsExtraFields=Atributos complementarios (Perfil de trabajo) TheJobProfileHasNoSkillsDefinedFixBefore=El perfil de trabajo evaluado de este empleado no tiene la habilidad definida en él. Por favor agregar habilidade(s), luego eliminar y reiniciar la evaluación diff --git a/htdocs/langs/es_CR/install.lang b/htdocs/langs/es_CR/install.lang index a8878aa7336..bdf068a7203 100644 --- a/htdocs/langs/es_CR/install.lang +++ b/htdocs/langs/es_CR/install.lang @@ -97,7 +97,6 @@ NextStepMightLastALongTime=El paso actual puede tardar varios minutos. Por favor MigrationShippingDelivery=Actualizar el almacenamiento del envío MigrationShippingDelivery2=Actualizar almacenamiento de envío 2 MigrationFinished=Migración terminada -LastStepDesc=Último paso: Defina aquí el nombre de usuario y la contraseña que desea utilizar para conectarse a Dolibarr. No pierda esto, ya que es la cuenta maestra para administrar todas las otras cuentas de usuario / adicionales. ActivateModule=Activar módulo%s ShowEditTechnicalParameters=Haga clic aquí para mostrar / editar parámetros avanzados (modo experto) WarningUpgrade=Advertencia:\n¿Ejecutó primero una copia de seguridad de la base de datos?\nEsto es muy recomendable. La pérdida de datos (debido a, por ejemplo, errores en mysql versión 5.5.40 / 41/42/43) puede ser posible durante este proceso, por lo que es esencial realizar un volcado completo de su base de datos antes de iniciar cualquier migración.\n\nHaga clic en Aceptar para iniciar el proceso de migración ... diff --git a/htdocs/langs/es_CR/interventions.lang b/htdocs/langs/es_CR/interventions.lang index 6a75c716612..6fe0abd8885 100644 --- a/htdocs/langs/es_CR/interventions.lang +++ b/htdocs/langs/es_CR/interventions.lang @@ -20,11 +20,9 @@ InterventionClassifyDone=Marcar como "Listo" SendInterventionByMail=Enviar intervención por correo InterventionClassifiedBilledInDolibarr=Intervención %s marcada como facturada InterventionClassifiedUnbilledInDolibarr=Intervención %s marcada como sin facturar -InterventionSentByEMail=Intervención %s enviada por correo electrónico InterventionsArea=Área de Intervenciones DraftFichinter=Intervenciones en borrador LastModifiedInterventions=Ultimas %s intervenciones modificadas -TypeContact_fichinter_external_CUSTOMER=Contacto para seguimiento del cliente PrintProductsOnFichinter=Imprima también líneas de tipo "producto" (no solo servicios) en la ficha de la intervención PrintProductsOnFichinterDetails=intervenciones generadas a partir de órdenes UseServicesDurationOnFichinter=Usar la duración de los servicios para las intervenciones generadas a partir de órdenes. @@ -32,7 +30,6 @@ UseDurationOnFichinter=Oculta el campo de duración para los registros de interv UseDateWithoutHourOnFichinter=Oculta horas y minutos del campo de fecha para registros de intervención NbOfinterventions=No. de tarjetas de intervención NumberOfInterventionsByMonth=No. de tarjetas de intervención por mes (fecha de validación) -AmountOfInteventionNotIncludedByDefault=El monto de la intervención no se incluye de manera predeterminada en las ganancias (en la mayoría de los casos, las hojas de tiempo se usan para contar el tiempo empleado). Puede usar la opción PROJECT_ELEMENTS_FOR_ADD_MARGIN y PROJECT_ELEMENTS_FOR_MINUS_MARGIN en home-setup-other para completar la lista de elementos incluidos en las ganancias. InterId=ID de intervención InterRef=Ref. de Intervención InterDateCreation=Fecha de creación de la intervención @@ -44,3 +41,4 @@ InterLineId=ID de línea de la intervención InterLineDate=Fecha de línea de la intervención InterLineDuration=Duración de la línea de la intervención InterLineDesc=Descripción de la línea de la intervención +TypeContact_fichinter_external_CUSTOMER=Contacto para seguimiento del cliente diff --git a/htdocs/langs/es_CR/main.lang b/htdocs/langs/es_CR/main.lang index bcfcaa98c50..f0ddf68dae9 100644 --- a/htdocs/langs/es_CR/main.lang +++ b/htdocs/langs/es_CR/main.lang @@ -118,6 +118,7 @@ SaveAs=Guardar como SaveAndStay=Salvar y quedarse TestConnection=Conexión de prueba ToClone=Clon +ConfirmCloneAsk=¿Está seguro de que desea clonar el objeto %s ? NoCloneOptionsSpecified=No hay datos para clonar definidos. Run=Correr Show=Espectáculo @@ -245,6 +246,7 @@ VATCode=Código de tasa de impuesto VATNPR=Tasa de impuesto NPR DefaultTaxRate=Tasa impositiva predeterminada Average=Promedio +StatusToPay=Pagar Module=Módulo/Aplicación Modules=Módulos/Aplicaciones Filters=filtros @@ -290,6 +292,7 @@ Qty=Cantidad ChangedBy=Cambiado por ResultKo=Falla Reporting=Informes +StatusInterInvoiced=Facturado ValidatedToProduce=Validado (Para producir) Opened=Abierto ClosedAll=Cerrado (Todos) @@ -298,6 +301,7 @@ Received=Recibió Topic=Sujeto ByCompanies=por terceros ByUsers=por usuario +Rejects=Rechazos Preview=Avance NextStep=Próximo paso None=Ninguno @@ -612,7 +616,6 @@ ASAP=Lo antes posible DefaultMailModel=Modelo de correo predeterminado SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=El token de seguridad ha caducado, por lo que se ha cancelado la acción. Inténtalo de nuevo. EventReminder=Recordatorio de evento -Civility=Civilidad ConfirmSetSupervisor=Conjunto de supervisor a granel ConfirmSetSupervisorQuestion=¿Está seguro de que desea configurar el supervisor para los registros seleccionados %s? ConfirmUpdatePriceQuestion=¿Está seguro de que desea actualizar el precio de los registros seleccionados %s? diff --git a/htdocs/langs/es_CR/other.lang b/htdocs/langs/es_CR/other.lang index 30e0f06750f..ec7fd1efd56 100644 --- a/htdocs/langs/es_CR/other.lang +++ b/htdocs/langs/es_CR/other.lang @@ -49,19 +49,6 @@ MaxSize=Talla máxima AttachANewFile=Adjuntar un nuevo archivo/documento LinkedObject=Objeto enlazado NbOfActiveNotifications=Número de notificaciones (número de correos electrónicos del destinatario) -PredefinedMailTest=__(Hola)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas dos líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hola)__
\nEste es un correo de prueba (la palabra prueba debe estar en negrita).
las dos líneas están separadas por un retorno de carro.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USUARIO_FIRMA__ -PredefinedMailContentSendInvoice=__(Hola)__\n\nPor favor busque la factura __REF__\n\n__PAGO_EN LINEA_TEXTO_Y _URL__\n\n__(Sinceramente)__\n\n__USUARIO_FIRMA__ -PredefinedMailContentSendInvoiceReminder=__(Hola)__\n\nNos gustaría recordarle que la factura __REF__ parece no estar pagada. Así que le enviamos de nuevo la factura en el archivo adjunto, como un recordatorio.\n\n__PAGO_EN LINEA _TEXTO_Y _URL__\n\n__(Sinceramente)__\n\n__USUARIO_FIRMA__ -PredefinedMailContentSendProposal=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __REF__\n\n\n_(Sinceramente) __\n\n__USUARIO_FIRMA__ -PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle nuestra solicitud de presupuesto __REF__\n\n\n__(Sinceramente)__\n\n__USUARIO_FIRMA__ -PredefinedMailContentSendOrder=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle el pedido __REF__\n\n\n__(Sinceramente)__\n\n__USUARIO_FIRMA__ -PredefinedMailContentSendSupplierOrder=__(Ho,a)__\n\nNos ponemos en contacto con usted para facilitarle nuestro pedido __REF__\n\n\n__(Sinceramente)__\n\n__USUARIO_FIRMA__ -PredefinedMailContentSendSupplierInvoice=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle la factura __REF__\n\n\n__(Sinceramente)__\n\n__USUARIO_FIRMA__ -PredefinedMailContentSendShipping=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle el envío __REF__\n\n\n__(Sinceramente)__\n\n__USUARIO_FIRMA__ -PredefinedMailContentSendFichInter=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle la intervención __REF__\n\n\n__(Sinceramente)__\n\n__USUARIO_FIRMA__ -PredefinedMailContentGeneric=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USUARIO_FIRMA__ PredefinedMailContentSendActionComm=Recordatorio de evento "__EVENTO_ETIQUETA__" el __EVENTO_FECHA__ a las __EVENTO_HORA_

Este es un mensaje automático, no responda. DemoDesc=Dolibarr es un ERP/CRM compacto que soporta varios módulos de negocio. Una demostración que muestra todos los módulos no tiene sentido ya que este escenario nunca ocurre (varios cientos disponibles). Por lo tanto, varios perfiles de demostración están disponibles. ChooseYourDemoProfil=Elige el perfil de demostración que mejor se adapte a tus necesidades ... diff --git a/htdocs/langs/es_CR/products.lang b/htdocs/langs/es_CR/products.lang index 336c353dd0a..4fefefadcc6 100644 --- a/htdocs/langs/es_CR/products.lang +++ b/htdocs/langs/es_CR/products.lang @@ -28,7 +28,6 @@ ServicesOnPurchaseOnly=Servicios para la compra solamente ServicesNotOnSell=Servicios no a la venta y no a la compra ServicesOnSellAndOnBuy=Servicios para venta y compra MenuStocks=Inventario -Stocks=Inventarios y ubicaciones (almacenes) de productos NotOnSell=No para la venta ProductStatusNotOnSell=No para la venta ProductStatusNotOnSellShort=No para la venta @@ -52,7 +51,6 @@ SupplierRef=SKU del proveedor ProductsAndServicesArea=Área de Productos y Servicios ProductsArea=Área de Productos ServicesArea=Área de Servicios -ListOfStockMovements=Lista de movimientos de stock PriceForEachProduct=Productos con precios particulares SupplierCard=Ficha de proveedor PriceRemoved=Precio removido diff --git a/htdocs/langs/es_CR/resource.lang b/htdocs/langs/es_CR/resource.lang index 247df3460d1..b642ce38442 100644 --- a/htdocs/langs/es_CR/resource.lang +++ b/htdocs/langs/es_CR/resource.lang @@ -6,8 +6,8 @@ ResourcePageIndex=Lista de recursos ResourceCard=Ficha de recurso AddResource=Crea un recurso ResourceFormLabel_ref=Nombre del recurso -ResourceType=Tipo del recurso ResourceFormLabel_description=Descripción del recurso +ResourceType=Tipo del recurso ResourcesLinkedToElement=Recursos vinculados al elemento ShowResource=Mostrar recurso ResourceElementPage=Recursos del elemento diff --git a/htdocs/langs/es_CR/stocks.lang b/htdocs/langs/es_CR/stocks.lang index c0405d67204..a10d4d92540 100644 --- a/htdocs/langs/es_CR/stocks.lang +++ b/htdocs/langs/es_CR/stocks.lang @@ -5,10 +5,12 @@ WarehouseSource=Almacén de origen WarehouseSourceNotDefined=Ningún almacén definido DefaultWarehouse=Almacén predeterminado WarehouseTarget=Almacén de destino +Stocks=Inventario StocksByLotSerial=Stock por lote/serie SubjectToLotSerialOnly=Productos sujetos solamente a lote/serie ErrorWarehouseRefRequired=Se requiere el nombre de referencia del almacén ListOfWarehouses=Lista de almacenes +ListOfStockMovements=Lista de movimientos de stock MovementId=ID de Movimiento StockMovementForId=ID de Movimiento %d ListMouvementStockProject=Lista de movimientos de stock asociados al proyecto diff --git a/htdocs/langs/es_CR/supplier_proposal.lang b/htdocs/langs/es_CR/supplier_proposal.lang index 9a91632387d..4eb3f0d5932 100644 --- a/htdocs/langs/es_CR/supplier_proposal.lang +++ b/htdocs/langs/es_CR/supplier_proposal.lang @@ -1,4 +1,44 @@ # Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Presupuestos de proveedores +supplier_proposalDESC=Administrar solicitudes de precios a proveedores +SupplierProposalNew=Nueva solicitud de precio +CommRequest=Solicitud de precio CommRequests=Solicitudes de precio +SearchRequest=Encontrar una solicitud +DraftRequests=Solicitudes en borrador +SupplierProposalsDraft=Presupuestos de proveedor en borrador +LastModifiedRequests=Últimas %s solicitudes de precio modificadas +RequestsOpened=Solicitudes de precio abiertas +SupplierProposalArea=Área de presupuestos de proveedores +SupplierProposals=Presupuestos de Proveedores +SupplierProposalsShort=Presupuestos de Proveedores +AskPrice=Solicitud de precio +NewAskPrice=Nueva solicitud de precio +ShowSupplierProposal=Mostrar solicitud de precio +AddSupplierProposal=Crear una solicitud de precio +SupplierProposalRefFournNotice=Antes de cambiar a "Aceptado", revise bien las referencias de los proveedores. +ConfirmValidateAsk=¿Estás seguro que quieres validar esta solicitud de precio con nombre %s? +DeleteAsk=Eliminar solicitud +ValidateAsk=Validar solicitud SupplierProposalStatusDraft=Borrador (Necesita ser validado) +SupplierProposalStatusValidated=Validado (Presupuesto abierto) SupplierProposalStatusValidatedShort=Validada +CopyAskFrom=Cree una solicitud de precio copiando una solicitud existente +CreateEmptyAsk=Crear solicitud en blanco +ConfirmReOpenAsk=¿Estás seguro que quieres abrir nuevamente la solicitud de precio %s? +SendAskByMail=Enviar solicitud de precio por correo +SendAskRef=Enviando la solicitud de precio %s +SupplierProposalCard=Tarjeta de solicitud +ConfirmDeleteAsk=¿Estás seguro que quieres eliminar esta solicitud de precio %s? +ActionsOnSupplierProposal=Eventos con solicitud de precio +DocModelAuroreDescription=Una plantilla completa para una solicitud de cotización a un proveedor (antigua implementación de plantilla Sponge) +DocModelZenithDescription=Una plantilla completa de una solicitud de cotización para un proveedor +CommercialAsk=Solicitud de precio +DefaultModelSupplierProposalCreate=Creación de modelo por defecto +DefaultModelSupplierProposalToBill=Plantilla predeterminada para cerrar una solicitud de precio (aceptada) +DefaultModelSupplierProposalClosed=Plantilla predeterminada para cerrar una solicitud de precio (rechazada) +ListOfSupplierProposals=Lista de presupuestos de proveedor +ListSupplierProposalsAssociatedProject=Lista de presupuestos de proveedor asociados al proyecto +LastSupplierProposals=Últimos %s presupuestos solicitados +AllPriceRequests=Todas las solicitudes +TypeContact_supplier_proposal_external_SERVICE=Propuestas de seguimiento representativas diff --git a/htdocs/langs/es_CR/trips.lang b/htdocs/langs/es_CR/trips.lang index 9e27692b9a9..b6b6db41efa 100644 --- a/htdocs/langs/es_CR/trips.lang +++ b/htdocs/langs/es_CR/trips.lang @@ -1,4 +1,101 @@ # Dolibarr language file - Source file is en_US - trips -TF_CAR=Carro -MOTIF_REFUS=Motivo +AddTrip=Crear informe de gastos +AttachTheNewLineToTheDocument=Adjuntar la línea a un documento cargado +AucuneLigne=Aún no se han declarado informes de gastos +BrouillonnerTrip=Cambiar el informe de gastos a "borrador" +byEX_DAY=por día (limitado a %s) +byEX_EXP=por línea (limitado a %s) +byEX_MON=por mes (limitado a %s) +byEX_YEA=por año (limitado a %s) +ClassifyRefunded=Clasificar como 'Reembolsado' +ConfirmBrouillonnerTrip=¿Estás seguro que quieres cambiar este informe de gastos a "Borrador"? +ConfirmCancelTrip=¿Estás seguro que quieres cancelar este informe de gastos? +ConfirmCloneExpenseReport=¿Estás seguro que quieres clonar este informe de gastos? +ConfirmDeleteTrip=¿Está seguro de que desea eliminar este informe de gastos? +ConfirmPaidTrip=¿Estás seguro que quieres cambiar el estado de este informe de gastos a "Pagado"? +ConfirmRefuseTrip=¿Estás seguro que quieres rechazar este informe de gastos? +ConfirmSaveTrip=¿Estás seguro que quieres validar este informe de gastos? +ConfirmValideTrip=¿Estás seguro de que quieres aprobar este informe de gastos? +DATE_REFUS=Fecha de rechazo +DefaultCategoryCar=Método de transporte por defecto +DefaultRangeNumber=Rango numérico por defecto +DeleteTrip=Borrar reporte de gastos +ErrorDoubleDeclaration=Tienes declarado otro informe de gastos para un rango de fechas similar. +Error_EXPENSEREPORT_ADDON_NotDefined=Error, la regla de numeración de referencia de informe de gastos no ha sido definida en la configuración del módulo 'Informe de Gastos' +ExpenseRangeOffset=Monto de compensación: %s +expenseReportCatDisabled=Categoría deshabilitada - Por favor revisar la clave c_exp_tax_cat en el diccionario +expenseReportOffset=Compensación +expenseReportRangeFromTo=desde %d hasta %d +expenseReportTotalForFive=Ejemplo con d = 5 +ExpenseReportApproved=Se ha aprobado un informe de gastos +ExpenseReportApprovedMessage=El informe de gastos %s está aprobado.
- Usuario: %s
- Aprobado por: %s
Haga click aquí para mostrar el informe de gastos: %s +ExpenseReportCanceled=Se ha cancelado un informe de gastos +ExpenseReportCanceledMessage=Se canceló el informe de gastos %s.
- Usuario: %s
- Cancelado por: %s
- Motivo para la cancelación: %s
Haga clic aquí para mostrar el informe de gastos:%s +ExpenseReportDateEnd=Fecha de fin +ExpenseReportDateStart=Fecha de inicio +ExpenseReportDomain=Dominio donde aplicar +ExpenseReportIkDesc=Puedes modificar el cálculo del gasto de kilómetros por categoría y rango que fueron definidos previamente. d es la distancia en kilómetros +ExpenseReportLimitOn=Límite de +ExpenseReportLine=Línea de informe de gastos +ExpenseReportPaid=Se ha pagado un informe de gastos +ExpenseReportPaidMessage=El informe de gastos %s ha sido abonado.
- Usuario: %s
- Pagado por: %s
Haga click aquí para mostrar el informe de gastos: %s +ExpenseReportPayment=Pago de informe de gastos +ExpenseReportRef=Ref. informe de gastos +ExpenseReportRefused=Se ha rechazado un informe de gastos +ExpenseReportRefusedMessage=El informe de gastos %s fue rechazado.
- Usuario: %s
- Rechazado por: %s
- Motivo de rechazo: %s
Haga clic aquí para mostrar el informe de gastos:%s +ExpenseReportWaitingForApproval=Se ha presentado un nuevo informe de gastos para su aprobación +ExpenseReportWaitingForApprovalMessage=Se ha enviado un nuevo informe de gastos y está a la espera de su aprobación.
-Usuario: %s
- Período: %s
Haga click aquí para validar: %s +ExpenseReportWaitingForReApproval=Se ha enviado un informe de gastos para su re-aprobación +ExpenseReportWaitingForReApprovalMessage=Se ha enviado un nuevo informe de gastos y está a la espera de su re-aprobación.
El %s, rechazaste aprobar este informe de gastos por el siguiente motivo: %s.
Una nueva versión ha sido propuesta y está a la espera de tu aprobación.
- Usuario: %s
- Período: %s
Haga click aquí para validar: %s +ExpenseReportsRules=Reglas de informe de gastos +ExpenseReportsToApprove=Informes de gastos para aprobar +ExpenseReportsToPay=Informes de gastos para pagar +ExpensesArea=Area de informes de gastos +FeesKilometersOrAmout=Cantidad o kilómetros +ListOfFees=Lista de tarifas +ListOfTrips=Lista de informes de gastos +ListToApprove=Esperando aprobación +ListTripsAndExpenses=Lista de informes de gastos MOTIF_CANCEL=Motivo +MOTIF_REFUS=Motivo +ModePaiement=Método de pago +NewTrip=Nuevo reporte de gastos +nolimitbyEX_DAY=Por día (sin límite) +nolimitbyEX_EXP=Por línea (sin límite) +nolimitbyEX_MON=Por mes (sin límite) +nolimitbyEX_YEA=Por año (sin límite) +NoTripsToExportCSV=No se ha cargado un informe de gastos para exportar para este período. +PaidTrip=Pagar un informe de gastos +REFUSEUR=Rechazado por +SaveTrip=Validar informe de gastos +ShowExpenseReport=Mostrar informe de gastos +ShowTrip=Mostrar informe de gastos +TripCard=Ficha del Informe de gastos +TripId=ID del informe de gastos +Trips=Informe de gastos +TripsAndExpenses=Informe de gastos +TripsAndExpensesStatistics=Estadísticas de informes de gastos +TypeFees=Tipos de tarifas +UploadANewFileNow=Cargar un nuevo documento +ValidateAndSubmit=Validar y enviar para aprobación +ValidatedWaitingApproval=Validado (a la espera de aprobación) +ValideTrip=Aprobar informe de gastos +EX_CAM=Mantenimiento y reparaciones en valor original +EX_CAM_VP=Mantenimiento y reparaciones en valor actual +EX_CAR=Alquiler de auto +EX_CUR=Recibos de Cliente +EX_EMM=Comida para los empleados +EX_FUE=Combustible en valor original +EX_FUE_VP=Combustible en valor actual +EX_GUM=Comida para invitados +EX_IND=Suscripción a indemnización por transporte +EX_OTR=Otros recibos +EX_PAR=Aparcamiento CV +EX_PAR_VP=Aparcamiento PV +EX_POS=Gastos de envío +EX_SUM=Suministro por mantenimiento +EX_SUO=Suministros de Oficina +EX_TOL=CV Peaje +EX_TOL_VP=PV Peaje +TF_CAR=Carro +TF_LUNCH=Almuerzo diff --git a/htdocs/langs/es_CR/website.lang b/htdocs/langs/es_CR/website.lang index be1fac4a446..9eb7f2a56cc 100644 --- a/htdocs/langs/es_CR/website.lang +++ b/htdocs/langs/es_CR/website.lang @@ -16,7 +16,6 @@ SetAsHomePage=Establecer como página de inicio RealURL=URL real ViewWebsiteInProduction=Ver sitio web utilizando las URL de inicio SetHereVirtualHost= Úselo con Apache / NGinx / ...
Cree en su servidor web (Apache, Nginx, ...) un host virtual dedicado con PHP habilitado y un directorio raíz en
%s -YouCanAlsoTestWithPHPS= Usar con el servidor PHP integrado
En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web integrado PHP (se requiere PHP 5.5) ejecutando
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Compruebe también que el usuario del host virtual (por ejemplo, www-data) tiene permisos %s en archivos en
%s ReadPerm=Leer PreviewSiteServedByWebServer=Obtenga una vista previa de %s en una nueva pestaña.

El %s será servido por un servidor web externo (como Apache, Nginx, IIS). Debe instalar y configurar este servidor antes de apuntar al directorio:
%s
URL servida por un servidor externo:
%s @@ -28,11 +27,8 @@ OrEnterPageInfoManually=O crea una página desde cero o desde una plantilla de p WebsiteAccounts=Cuentas de sitio web GrabImagesInto=Insertar también las imágenes encontradas en CSS y página. CSSContentTooltipHelp=Ingrese aquí el contenido CSS. Para evitar cualquier conflicto con el CSS de la aplicación, asegúrese de anteponer todas las declaraciones con la clase .bodywebsite. Por ejemplo:

#mycssselector, input.myclass: hover {...}
debe ser
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Nota: si tiene un archivo grande sin este prefijo, puede usar 'lessc' para convertirlo y agregar el prefijo .bodywebsite en todas partes. -WebPortalOrderListMenu=Ordenes -WebPortalOrderListTitle=Listado de órdenes -WebPortalOrderListDesc=Listado de órdenes +WebPortalOrderListMenu=Órdenes de venta WebPortalMemberCardTitle=Ficha de miembro -WebPortalMemberCardDesc=Ficha de miembro WebPortalPartnershipCardMenu=Asociación WebPortalPartnership=Asociación WebPortalPropal=Cotización diff --git a/htdocs/langs/es_CR/workflow.lang b/htdocs/langs/es_CR/workflow.lang index e6b16f10442..bd96eeda639 100644 --- a/htdocs/langs/es_CR/workflow.lang +++ b/htdocs/langs/es_CR/workflow.lang @@ -6,6 +6,3 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Cree automáticamente una orden de venta de descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Cree automáticamente una factura de cliente después de que se firme una propuesta comercial (la nueva factura tendrá el mismo monto que la propuesta) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Cree automáticamente una factura de cliente después de validar un contrato descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Cree automáticamente una factura de cliente después de cerrar una orden de venta (la nueva factura tendrá el mismo monto que la orden) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Clasificar el pedido de ventas de origen vinculado como enviado cuando se cierra un envío (y si la cantidad enviada por todos los envíos es la misma que en el pedido para actualizar) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Clasifique la orden de compra de origen vinculada como recibida cuando se valida una recepción (y si la cantidad recibida por todas las recepciones es la misma que en la orden de compra para actualizar) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Clasifique la orden de compra de origen vinculada como recibida cuando se cierra una recepción (y si la cantidad recibida por todas las recepciones es la misma que en la orden de compra para actualizar) diff --git a/htdocs/langs/es_CU/accountancy.lang b/htdocs/langs/es_CU/accountancy.lang index b314dd1e6d9..0e257e3e379 100644 --- a/htdocs/langs/es_CU/accountancy.lang +++ b/htdocs/langs/es_CU/accountancy.lang @@ -48,8 +48,6 @@ AccountancyAreaDescLoan=PASO %s: Definir cuentas contables predeterminadas para AccountancyAreaDescBank=PASO %s: Defina las cuentas contables y el código de diario para cada cuenta bancaria y financiera. Para ello, utilice la entrada de menú %s. AccountancyAreaDescBind=PASO %s: verifique que se haya realizado el enlace entre las líneas %s existentes y la cuenta contable, por lo que la aplicación podrá registrar transacciones en Ledger con un solo clic. Encuadernaciones completas que faltan. Para ello, utilice la entrada de menú %s. AccountancyAreaDescWriteRecords=PASO %s: Escriba transacciones en el libro mayor. Para ello, vaya al menú %s y haga clic en el botón %s . -AccountancyAreaDescAnalyze=PASO %s: Agregar o editar transacciones existentes y generar informes y exportaciones. -AccountancyAreaDescClosePeriod=PASO %s: Cerrar período para que no podamos hacer modificaciones en el futuro. TheJournalCodeIsNotDefinedOnSomeBankAccount=No se ha completado un paso obligatorio en la configuración (diario de código de contabilidad no definido para todas las cuentas bancarias) Selectchartofaccounts=Seleccionar plan de cuentas activo Addanaccount=Agregar una cuenta contable @@ -60,7 +58,6 @@ ShowAccountingAccount=Mostrar cuenta contable ShowAccountingJournal=Mostrar diario de contabilidad MenuDefaultAccounts=Cuentas predeterminadas MenuBankAccounts=cuentas bancarias -MenuVatAccounts=cuentas de iva MenuTaxAccounts=cuentas de impuestos MenuExpenseReportAccounts=Cuentas de informe de gastos MenuLoanAccounts=cuentas de préstamo @@ -85,7 +82,6 @@ ExpenseReportLines=Líneas de informes de gastos para enlazar ExpenseReportLinesDone=Líneas encuadernadas de informes de gastos IntoAccount=Vincular línea con la cuenta contable Ventilate=Unir -LineId=línea de identificación Processing=Procesando Lineofinvoice=linea de factura NoAccountSelected=No se ha seleccionado ninguna cuenta contable @@ -154,7 +150,6 @@ ThirdpartyAccountNotDefined=Cuenta para terceros no definida ProductAccountNotDefined=Cuenta para producto no definida FeeAccountNotDefined=Cuenta para cuota no definida BankAccountNotDefined=Cuenta para banco no definida -CustomerInvoicePayment=Pago de factura al cliente ThirdPartyAccount=cuenta de terceros NewAccountingMvt=Nueva transacción NumMvts=Número de transacción @@ -196,7 +191,6 @@ Accounted=Contabilizado en libro mayor NotYetAccounted=Aún no transferido a contabilidad ShowTutorial=Tutorial de presentación NotReconciled=no reconciliado -BindingOptions=Opciones de encuadernación ApplyMassCategories=Aplicar categorías de masa AddAccountFromBookKeepingWithNoCategories=Cuenta disponible aún no en el grupo personalizado CategoryDeleted=Se ha eliminado la categoría de la cuenta contable. diff --git a/htdocs/langs/es_CU/cashdesk.lang b/htdocs/langs/es_CU/cashdesk.lang index 0d58f231021..9f984525f1f 100644 --- a/htdocs/langs/es_CU/cashdesk.lang +++ b/htdocs/langs/es_CU/cashdesk.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cashdesk CashDeskMenu=Punto de venta -CashDesk=Punto de venta CashDeskBankCB=Cuenta bancaria (tarjeta) CashDeskBankCheque=Cuenta bancaria (cheque) CashDeskWarehouse=Depósito @@ -19,7 +18,6 @@ TotalTicket=boleto total NoVAT=Sin IVA para esta venta Change=Exceso recibido BankToPay=cuenta para pago -ShowCompany=Mostrar empresa ShowStock=Mostrar almacén DeleteArticle=Haga clic para eliminar este artículo FilterRefOrLabelOrBC=Buscar (Referencia/Etiqueta) diff --git a/htdocs/langs/es_CU/companies.lang b/htdocs/langs/es_CU/companies.lang index f99549e1729..8f49326ee15 100644 --- a/htdocs/langs/es_CU/companies.lang +++ b/htdocs/langs/es_CU/companies.lang @@ -108,7 +108,6 @@ ProfId1FR=ID de profesor 1 (SIREN) ProfId2FR=Id Prof 2 (SIRET) ProfId3FR=ID de profesor 3 (NAF, antiguo APE) ProfId4FR=ID de profesor 4 (RCS/RM) -ProfId5FR=Prof Id 5 (número EORI) ProfId1ShortFR=SIRENA ProfId1GB=Número de registro ProfId1HN=Id Prof. 1 (RTN) diff --git a/htdocs/langs/es_CU/cron.lang b/htdocs/langs/es_CU/cron.lang index c257ba528ee..d80886a7791 100644 --- a/htdocs/langs/es_CU/cron.lang +++ b/htdocs/langs/es_CU/cron.lang @@ -21,7 +21,6 @@ CronConfirmDelete=¿Está seguro de que desea eliminar estos trabajos programado CronConfirmExecute=¿Está seguro de que desea ejecutar estos trabajos programados ahora? CronInfo=El módulo de trabajo programado permite programar trabajos para ejecutarlos automáticamente. Los trabajos también se pueden iniciar manualmente. CronTask=Trabajo -CronNone=Ninguno CronDtStart=No antes CronDtNextLaunch=Próxima ejecución CronDtLastResult=Fecha de finalización de la última ejecución @@ -34,7 +33,6 @@ CronEach=Cada JobFinished=Trabajo iniciado y terminado Scheduled=Programado CronAdd=Agregar trabajos -CronEvery=Ejecutar trabajo cada CronArgs=Parámetros CronSaveSucess=Guardar con éxito CronFieldMandatory=Los campos %s son obligatorios @@ -46,7 +44,6 @@ CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web).
Por ejemplo, para llamar al método fetch del objeto Dolibarr Product htdocs/product/class/ product.class.php , el valor para el nombre del archivo de clase es
product/class/product.class.php b0ae64 758bac33z0 CronObjectHelp=El nombre del objeto a cargar.
Por ejemplo, para llamar al método de búsqueda del objeto Dolibarr Product /htdocs/product/class/product.class.php, el valor para el nombre del archivo de clase es
Producto CronMethodHelp=El método de objeto para iniciar.
Por ejemplo, para llamar al método de obtención del objeto Dolibarr Product /htdocs/product/class/product.class.php, el valor para el método es
fetch -CronArgsHelp=Los argumentos del método.
Por ejemplo, para llamar al método de búsqueda de Dolibarr Product object /htdocs/product/class/product.class.php, el valor de los parámetros puede ser
0, ProductRef CronCommandHelp=La línea de comando del sistema a ejecutar. CronCreateJob=Crear nuevo trabajo programado CronType=El tipo de trabajo diff --git a/htdocs/langs/es_CU/install.lang b/htdocs/langs/es_CU/install.lang index c6c6dcbae31..9a2f251ec40 100644 --- a/htdocs/langs/es_CU/install.lang +++ b/htdocs/langs/es_CU/install.lang @@ -108,7 +108,6 @@ MigrationCustomerOrderShipping=Migrar el envío para el almacenamiento de pedido MigrationShippingDelivery=Actualizar almacenamiento de envío MigrationShippingDelivery2=Actualizar almacenamiento de envío 2 MigrationFinished=Migración finalizada -LastStepDesc= Último paso : Defina aquí el nombre de usuario y la contraseña que desea utilizar para conectarse a Dolibarr. No pierda esto, ya que es la cuenta maestra para administrar todas las demás cuentas de usuario/adicionales. ActivateModule=Activar módulo %s ShowEditTechnicalParameters=Haga clic aquí para mostrar/editar parámetros avanzados (modo experto) WarningUpgrade=Advertencia:\n¿Ejecutaste una copia de seguridad de la base de datos primero?\nEsto es muy recomendable. La pérdida de datos (debido, por ejemplo, a errores en mysql versión 5.5.40/41/42/43) puede ser posible durante este proceso, por lo que es esencial realizar un volcado completo de su base de datos antes de iniciar cualquier migración.\n\nHaga clic en Aceptar para iniciar el proceso de migración... @@ -118,7 +117,6 @@ KeepDefaultValuesDeb=Ha utilizado el asistente de configuración de Dolibarr de KeepDefaultValuesMamp=Ha utilizado el asistente de configuración de Dolibarr de DoliMamp, por lo que los valores propuestos aquí ya están optimizados. Cámbielos sólo si sabe lo que está haciendo. KeepDefaultValuesProxmox=Ha utilizado el asistente de configuración de Dolibarr desde un dispositivo virtual Proxmox, por lo que los valores propuestos aquí ya están optimizados. Cámbielos sólo si sabe lo que está haciendo. UpgradeExternalModule=Ejecute el proceso de actualización dedicado del módulo externo -SetAtLeastOneOptionAsUrlParameter=Establezca al menos una opción como parámetro en la URL. Por ejemplo: '...reparar.php?estándar=confirmado' NothingToDelete=Nada que limpiar/eliminar MigrationFixData=Arreglo para datos desnormalizados MigrationOrder=Migración de datos para pedidos de clientes. diff --git a/htdocs/langs/es_CU/interventions.lang b/htdocs/langs/es_CU/interventions.lang index 15d8b5e64a9..7c9a0d8d21b 100644 --- a/htdocs/langs/es_CU/interventions.lang +++ b/htdocs/langs/es_CU/interventions.lang @@ -22,13 +22,11 @@ SendInterventionByMail=Enviar intervención por correo electrónico InterventionModifiedInDolibarr=Intervención %s modificado InterventionClassifiedBilledInDolibarr=Intervención %s establecida como facturada InterventionClassifiedUnbilledInDolibarr=Intervención %s establecida como no facturada -InterventionSentByEMail=Intervención %s enviada por correo electrónico InterventionDeletedInDolibarr=Intervención %s eliminado InterventionsArea=Área de intervenciones DraftFichinter=Proyecto de intervenciones LastModifiedInterventions=Últimas intervenciones %s modificadas FichinterToProcess=Intervenciones al proceso -TypeContact_fichinter_external_CUSTOMER=Seguimiento del contacto con el cliente PrintProductsOnFichinter=Imprimir también líneas de tipo "producto" (no solo servicios) en la tarjeta de intervención PrintProductsOnFichinterDetails=intervenciones generadas a partir de pedidos UseServicesDurationOnFichinter=Usar la duración de los servicios para las intervenciones generadas a partir de los pedidos @@ -36,7 +34,6 @@ UseDurationOnFichinter=Oculta el campo de duración de los registros de interven UseDateWithoutHourOnFichinter=Oculta horas y minutos del campo de fecha para registros de intervención NbOfinterventions=Nº de tarjetas de intervención NumberOfInterventionsByMonth=Nº de tarjetas de intervención por mes (fecha de validación) -AmountOfInteventionNotIncludedByDefault=El monto de la intervención no se incluye de manera predeterminada en las ganancias (en la mayoría de los casos, las hojas de tiempo se usan para contar el tiempo empleado). Puede usar la opción PROJECT_ELEMENTS_FOR_ADD_MARGIN y PROJECT_ELEMENTS_FOR_MINUS_MARGIN en home-setup-other para completar la lista de elementos incluidos en las ganancias. InterId=Identificación de intervención InterRef=referencia de intervención InterDateCreation=Intervención de creación de fecha diff --git a/htdocs/langs/es_CU/members.lang b/htdocs/langs/es_CU/members.lang index 0a9e4c07f39..1f7d6ebe57b 100644 --- a/htdocs/langs/es_CU/members.lang +++ b/htdocs/langs/es_CU/members.lang @@ -51,7 +51,6 @@ SubscriptionEndDate=Fecha de finalización de la suscripción MembersTypeSetup=Configuración del tipo de miembros ConfirmDeleteMemberType=¿Está seguro de que desea eliminar este tipo de miembro? MemberTypeCanNotBeDeleted=El tipo de miembro no se puede eliminar -NewSubscription=Nueva contribución NewSubscriptionDesc=Este formulario le permite registrar su suscripción como nuevo miembro de la fundación. Si desea renovar su suscripción (si ya es miembro), comuníquese con la junta de la fundación por correo electrónico %s. Subscription=Contribución CanEditAmountShort=Cualquier cantidad @@ -124,7 +123,6 @@ LinkToGeneratedPagesDesc=Esta pantalla le permite generar archivos PDF con tarje DocForAllMembersCards=Generar tarjetas de presentación para todos los miembros DocForOneMemberCards=Generar tarjetas de presentación para un miembro en particular DocForLabels=Generar hojas de direcciones -SubscriptionPayment=Pago de cotización LastSubscriptionDate=Fecha del último pago de cotización LastSubscriptionAmount=Monto de la última contribución MembersStatisticsByState=Estadísticas de miembros por estado/provincia diff --git a/htdocs/langs/es_CU/other.lang b/htdocs/langs/es_CU/other.lang index df89901c515..42a73884fb8 100644 --- a/htdocs/langs/es_CU/other.lang +++ b/htdocs/langs/es_CU/other.lang @@ -18,7 +18,6 @@ ContentOfDirectoryIsNotEmpty=El contenido de este directorio no está vacío. DeleteAlsoContentRecursively=Marque para eliminar todo el contenido recursivamente PoweredBy=Energizado por NextYearOfInvoice=Año siguiente a la fecha de la factura -GraphInBarsAreLimitedToNMeasures=Los gráficos están limitados a medidas %s en el modo 'Barras'. En su lugar, se seleccionó automáticamente el modo 'Líneas'. OnlyOneFieldForXAxisIsPossible=Actualmente solo es posible 1 campo como eje X. Solo se ha seleccionado el primer campo seleccionado. AtLeastOneMeasureIsRequired=Se requiere al menos 1 campo para la medida notiftouser=a los usuarios @@ -67,20 +66,7 @@ MaxSize=Talla máxima AttachANewFile=Adjuntar un nuevo archivo/documento LinkedObject=Objeto vinculado NbOfActiveNotifications=Número de notificaciones (nº de correos electrónicos de los destinatarios) -PredefinedMailTest=__(Hola)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas líneas están separadas por un retorno de carro.\n\n__FIRMA_USUARIO__ -PredefinedMailTestHtml=__(Hola)__
Este es un correo test enviado a __EMAIL__ (la palabra test debe estar en negrita).
Las líneas están separadas por un retorno de carro.

__FIRMA_USUARIO__ -PredefinedMailContentContract=__(Hola)__\n\n\n__(Atentamente)__\n\n__FIRMA_USUARIO__ -PredefinedMailContentSendInvoice=__(Hola)__\n\nEncuentre la factura __REF__ adjunta\n\n__TEXTO_DE_PAGO_EN_LINEA_Y_URL__\n\n__(Atentamente)__\n\n__FIRMA_USUARIO__ -PredefinedMailContentSendInvoiceReminder=__(Hola)__\n\nLe recordamos que la factura __REF__ parece no haber sido pagada. Se adjunta copia de la factura como recordatorio.\n\n__TEXTO_DE_PAGO_EN_LINEA_Y_URL__\n\n__(Atentamente)__\n\n__FIRMA_USUARIO__ -PredefinedMailContentSendProposal=__(Hola)__\n\nEncuentre la propuesta comercial __REF__ adjunta\n\n\n__(Atentamente)__\n\n__FIRMA_USUARIO__ -PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nEncuentre la solicitud de precio __REF__ adjunta\n\n\n__(Atentamente)__\n\n__FIRMA_USUARIO__ -PredefinedMailContentSendOrder=__(Hola)__\n\nEncuentre el pedido __REF__ adjunto\n\n\n__(Atentamente)__\n\n__FIRMA_USUARIO__ -PredefinedMailContentSendSupplierOrder=__(Hola)__\n\nEncuentre nuestro pedido __REF__ adjunto\n\n\n__(Atentamente)__\n\n__FIRMA_USUARIO__ -PredefinedMailContentSendSupplierInvoice=__(Hola)__\n\nEncuentre la factura __REF__ adjunta\n\n\n__(Atentamente)__\n\n__FIRMA_USUARIO__ -PredefinedMailContentSendShipping=__(Hola)__\n\nEncuentre el envío __REF__ adjunto\n\n\n__(Atentamente)__\n\n__FIRMA_USUARIO__ -PredefinedMailContentSendFichInter=__(Hola)__\n\nEncuentre la intervención __REF__ adjunta\n\n\n__(Atentamente)__\n\n__FIRMA_USUARIO__ PredefinedMailContentLink=Puede hacer clic en el enlace a continuación para realizar su pago si aún no lo ha hecho.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hola)__\n\n\n__(Atentamente)__\n\n__FIRMA_USUARIO__ DemoDesc=Dolibarr es un ERP/CRM compacto que admite varios módulos comerciales. Una demostración que muestre todos los módulos no tiene sentido ya que este escenario nunca ocurre (varios cientos disponibles). Por lo tanto, varios perfiles de demostración están disponibles. ChooseYourDemoProfil=Elige el perfil demo que mejor se adapte a tus necesidades... ChooseYourDemoProfilMore=...o cree su propio perfil
(selección manual de módulos) @@ -191,7 +177,6 @@ NoExportableData=Sin datos exportables (sin módulos con datos exportables carga WebsiteSetup=Configuración del sitio web del módulo WEBSITE_IMAGEDesc=Ruta relativa de los medios de imagen. Puede mantener esto vacío ya que rara vez se usa (puede ser usado por contenido dinámico para mostrar una miniatura en una lista de publicaciones de blog). Use __WEBSITE_KEY__ en la ruta si la ruta depende del nombre del sitio web (por ejemplo: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Palabras clave -PopuProp=Productos/Servicios por popularidad en Propuestas SelectTheTypeOfObjectToAnalyze=Seleccione un objeto para ver sus estadísticas... ConfirmBtnCommonContent =¿Estás seguro de que quieres "%s"? ConfirmBtnCommonTitle =Confirma tu acción diff --git a/htdocs/langs/es_CU/products.lang b/htdocs/langs/es_CU/products.lang index 51a3143aac6..cc37887ce96 100644 --- a/htdocs/langs/es_CU/products.lang +++ b/htdocs/langs/es_CU/products.lang @@ -30,9 +30,7 @@ ServicesOnSellAndOnBuy=Servicios en venta y en compra LastModifiedProductsAndServices=Últimos productos/servicios %s que fueron modificados LastRecordedProducts=Últimos productos registrados %s LastRecordedServices=Últimos servicios registrados %s -Stock=Existencias MenuStocks=Cepo -Stocks=Stocks y ubicación (almacén) de productos OnBuy=Para comprar NotOnSell=No para la venta ProductStatusNotOnSell=No para la venta @@ -62,7 +60,6 @@ ShowProduct=mostrar producto ProductsAndServicesArea=Área de productos y servicios ProductsArea=área de producto ServicesArea=área de servicios -ListOfStockMovements=Lista de movimientos de stock SupplierCard=tarjeta de vendedor BarcodeType=tipo de código de barras SetDefaultBarcodeType=Establecer tipo de código de barras diff --git a/htdocs/langs/es_CU/propal.lang b/htdocs/langs/es_CU/propal.lang index 8b291b5f9b9..27206852e27 100644 --- a/htdocs/langs/es_CU/propal.lang +++ b/htdocs/langs/es_CU/propal.lang @@ -9,7 +9,6 @@ PdfCommercialProposalTitle=Propuesta ProposalCard=Tarjeta de propuesta NewProp=Nueva propuesta comercial NewPropal=Nueva propuesta -Prospect=Prospecto DeleteProp=Eliminar propuesta comercial ValidateProp=Validar propuesta comercial AddProp=Crear propuesta diff --git a/htdocs/langs/es_CU/salaries.lang b/htdocs/langs/es_CU/salaries.lang index 7c3bc2b698c..32170be8990 100644 --- a/htdocs/langs/es_CU/salaries.lang +++ b/htdocs/langs/es_CU/salaries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta (del plan de cuentas) utilizada por defecto para terceros "usuarios" SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta contable por defecto para pago de salarios CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Por defecto, dejar vacía la opción "Crear automáticamente un pago total" al crear un Sueldo NewSalary=nuevo salario diff --git a/htdocs/langs/es_CU/trips.lang b/htdocs/langs/es_CU/trips.lang index 0666d2ae590..f973b420f9c 100644 --- a/htdocs/langs/es_CU/trips.lang +++ b/htdocs/langs/es_CU/trips.lang @@ -1,103 +1,96 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Mostrar informe de gastos -Trips=Reporte de gastos -TripsAndExpenses=Informes de gastos -TripsAndExpensesStatistics=Estadísticas de informes de gastos -TripCard=Tarjeta de informe de gastos +AUTHOR=Grabado por AddTrip=Crear informe de gastos -ListOfTrips=Lista de informes de gastos -ListOfFees=Lista de tarifas -TypeFees=Tipos de tarifas -ShowTrip=Mostrar informe de gastos -NewTrip=Nuevo informe de gastos -LastExpenseReports=Últimos informes de gastos %s -FeesKilometersOrAmout=Cantidad o kilómetros -DeleteTrip=Eliminar informe de gastos +AttachTheNewLineToTheDocument=Adjunte la línea a un documento cargado +AucuneLigne=Aún no hay informe de gastos declarado +BrouillonnerTrip=Mover el informe de gastos al estado "Borrador" +ConfirmBrouillonnerTrip=¿Está seguro de que desea mover este informe de gastos al estado "Borrador"? +ConfirmCancelTrip=¿Está seguro de que desea cancelar este informe de gastos? +ConfirmCloneExpenseReport=¿Está seguro de que desea clonar este informe de gastos? ConfirmDeleteTrip=¿Está seguro de que desea eliminar este informe de gastos? -ListTripsAndExpenses=Lista de informes de gastos -ListToApprove=A la espera de la aprobación -ExpensesArea=Área de informes de gastos +ConfirmPaidTrip=¿Está seguro de que desea cambiar el estado de este informe de gastos a "Pagado"? +ConfirmRefuseTrip=¿Está seguro de que desea rechazar este informe de gastos? +ConfirmSaveTrip=¿Está seguro de que desea validar este informe de gastos? +ConfirmValideTrip=¿Está seguro de que desea aprobar este informe de gastos? +DATE_REFUS=Denegar fecha +DeleteTrip=Eliminar informe de gastos +ErrorDoubleDeclaration=Ha declarado otro informe de gastos en un intervalo de fechas similar. +Error_EXPENSEREPORT_ADDON_NotDefined=Error, la regla para la referencia de numeración del informe de gastos no se definió en la configuración del módulo 'Informe de gastos' +ExpenseRangeOffset=Cantidad de compensación: %s +expenseReportCatDisabled=Categoría deshabilitada - consulte el diccionario c_exp_tax_cat +expenseReportOffset=Compensar +expenseReportPrintExample=compensación + (d x coeficiente) = %s +expenseReportRangeMoreThan=más que %d +expenseReportTotalForFive=Ejemplo con d = 5 +ExpenseReportApplyTo=Aplicar para +ExpenseReportApproved=Se aprobó un informe de gastos +ExpenseReportApprovedMessage=Se aprobó el informe de gastos %s.
- Usuario: %s
- Aprobado por: %s
Haga clic aquí para mostrar el informe de gastos: %s +ExpenseReportCanceled=Se canceló un informe de gastos +ExpenseReportCanceledMessage=El informe de gastos %s fue cancelado.
- Usuario: %s
- Cancelado por: %s
- Motivo de cancelación: %s
Haga clic aquí para mostrar el informe de gastos: b0 ecb2ec87f49fz0 +ExpenseReportConstraintViolationError=Cantidad máxima excedida (regla %s): %s es mayor que %s (Prohibido exceder) +ExpenseReportConstraintViolationWarning=Cantidad máxima excedida (regla %s): %s es mayor que %s (Superación autorizada) +ExpenseReportDateEnd=Fecha de finalización +ExpenseReportDateStart=fecha de inicio +ExpenseReportIkDesc=Puede modificar el cálculo del gasto de kilómetros por categoría y rango que estén previamente definidos. d es la distancia en kilómetros +ExpenseReportLimitOn=límite de +ExpenseReportLine=línea de informe de gastos +ExpenseReportPaid=Se pagó un informe de gastos +ExpenseReportPaidMessage=Se pagó el informe de gastos %s.
- Usuario: %s
- Pagado por: %s
Haga clic aquí para mostrar el informe de gastos: %s +ExpenseReportPayment=Pago del informe de gastos +ExpenseReportRef=Árbitro. informe de gastos +ExpenseReportRefused=Se rechazó un informe de gastos +ExpenseReportRefusedMessage=El informe de gastos %s fue rechazado.
- Usuario: %s
- Rechazada por: %s
- Motivo de la negativa: %s
Haga clic aquí para mostrar el informe de gastos: %s +ExpenseReportRestrictive=Exceder prohibido +ExpenseReportRuleSave=Regla de informe de gastos guardada +ExpenseReportRulesDesc=Puede definir reglas de cantidad máxima para informes de gastos. Estas reglas se aplicarán cuando se agregue un nuevo gasto a un informe de gastos ExpenseReportWaitingForApproval=Se ha enviado un nuevo informe de gastos para su aprobación. ExpenseReportWaitingForApprovalMessage=Se ha enviado un nuevo informe de gastos y está esperando su aprobación.
- Usuario: %s
- Período: %s
Haga clic aquí para validar: %s ExpenseReportWaitingForReApproval=Se ha enviado un informe de gastos para su nueva aprobación ExpenseReportWaitingForReApprovalMessage=Se ha enviado un informe de gastos y está esperando una nueva aprobación.
El %s, se negó a aprobar el informe de gastos por este motivo: %s.
Se ha propuesto una nueva versión y está esperando su aprobación.
- Usuario: %s
- Período: %s
Haga clic aquí para validar: %s -ExpenseReportApproved=Se aprobó un informe de gastos -ExpenseReportApprovedMessage=Se aprobó el informe de gastos %s.
- Usuario: %s
- Aprobado por: %s
Haga clic aquí para mostrar el informe de gastos: %s -ExpenseReportRefused=Se rechazó un informe de gastos -ExpenseReportRefusedMessage=El informe de gastos %s fue rechazado.
- Usuario: %s
- Rechazada por: %s
- Motivo de la negativa: %s
Haga clic aquí para mostrar el informe de gastos: %s -ExpenseReportCanceled=Se canceló un informe de gastos -ExpenseReportCanceledMessage=El informe de gastos %s fue cancelado.
- Usuario: %s
- Cancelado por: %s
- Motivo de cancelación: %s
Haga clic aquí para mostrar el informe de gastos: b0 ecb2ec87f49fz0 -ExpenseReportPaid=Se pagó un informe de gastos -ExpenseReportPaidMessage=Se pagó el informe de gastos %s.
- Usuario: %s
- Pagado por: %s
Haga clic aquí para mostrar el informe de gastos: %s -TripId=Informe de gastos de identidad -TripSociete=empresa de informacion -TripNDF=Informe de gastos de información -PDFStandardExpenseReports=Plantilla estándar para generar un documento PDF para el informe de gastos -ExpenseReportLine=línea de informe de gastos -TF_LUNCH=Almuerzo -TF_BUS=Autobús -TF_CAR=Auto -EX_KME=costos de kilometraje -EX_FUE=CV de combustible -EX_PAR=Currículum de estacionamiento -EX_TOL=CV de peaje -EX_TAX=Impuestos Varios -EX_SUM=Suministro de mantenimiento -EX_CAR=Alquiler de coches -EX_CUR=Clientes que reciben -EX_OTR=Otro receptor -EX_POS=Gastos de envío -EX_CAM=mantenimiento y reparacion de currículos -EX_GUM=comida de invitados -EX_FUE_VP=PV de combustible -EX_TOL_VP=VP de peaje -EX_PAR_VP=Aparcamiento fotovoltaico -EX_CAM_VP=Mantenimiento y reparación fotovoltaica -UploadANewFileNow=Sube un nuevo documento ahora -Error_EXPENSEREPORT_ADDON_NotDefined=Error, la regla para la referencia de numeración del informe de gastos no se definió en la configuración del módulo 'Informe de gastos' -ErrorDoubleDeclaration=Ha declarado otro informe de gastos en un intervalo de fechas similar. -AucuneLigne=Aún no hay informe de gastos declarado -VALIDATOR=Usuario responsable de la aprobación -AUTHOR=Grabado por -REFUSEUR=denegado por -DATE_REFUS=Denegar fecha -DATE_CANCEL=Fecha de cancelación -ExpenseReportRef=Árbitro. informe de gastos -ValidateAndSubmit=Validar y enviar para aprobación -NOT_AUTHOR=Usted no es el autor de este informe de gastos. Operación cancelada. -ConfirmRefuseTrip=¿Está seguro de que desea rechazar este informe de gastos? -ValideTrip=Aprobar informe de gastos -ConfirmValideTrip=¿Está seguro de que desea aprobar este informe de gastos? -PaidTrip=Pagar un informe de gastos -ConfirmPaidTrip=¿Está seguro de que desea cambiar el estado de este informe de gastos a "Pagado"? -ConfirmCancelTrip=¿Está seguro de que desea cancelar este informe de gastos? -BrouillonnerTrip=Mover el informe de gastos al estado "Borrador" -ConfirmBrouillonnerTrip=¿Está seguro de que desea mover este informe de gastos al estado "Borrador"? -SaveTrip=Validar informe de gastos -ConfirmSaveTrip=¿Está seguro de que desea validar este informe de gastos? -NoTripsToExportCSV=No hay informe de gastos para exportar para este período. -ExpenseReportPayment=Pago del informe de gastos ExpenseReportsToApprove=Informes de gastos para aprobar ExpenseReportsToPay=Informes de gastos a pagar -ConfirmCloneExpenseReport=¿Está seguro de que desea clonar este informe de gastos? -ExpenseReportIkDesc=Puede modificar el cálculo del gasto de kilómetros por categoría y rango que estén previamente definidos. d es la distancia en kilómetros -ExpenseReportRulesDesc=Puede definir reglas de cantidad máxima para informes de gastos. Estas reglas se aplicarán cuando se agregue un nuevo gasto a un informe de gastos -expenseReportOffset=Compensar -expenseReportTotalForFive=Ejemplo con d = 5 -expenseReportRangeMoreThan=más que %d -expenseReportCatDisabled=Categoría deshabilitada - consulte el diccionario c_exp_tax_cat -expenseReportRangeDisabled=Rango deshabilitado: consulte el diccionario c_exp_tax_range -expenseReportPrintExample=compensación + (d x coeficiente) = %s -ExpenseReportApplyTo=Aplicar para -ExpenseReportLimitOn=límite de -ExpenseReportDateStart=fecha de inicio -ExpenseReportDateEnd=Fecha de finalización -ExpenseReportLimitAmount=Cantidad máxima -ExpenseReportRestrictive=Exceder prohibido +ExpensesArea=Área de informes de gastos +FeesKilometersOrAmout=Cantidad o kilómetros +LastExpenseReports=Últimos informes de gastos %s +ListOfFees=Lista de tarifas +ListOfTrips=Lista de informes de gastos +ListToApprove=A la espera de la aprobación +ListTripsAndExpenses=Lista de informes de gastos +NewTrip=Nuevo informe de gastos +NoTripsToExportCSV=No hay informe de gastos para exportar para este período. OnExpense=línea de gastos -ExpenseReportRuleSave=Regla de informe de gastos guardada -ExpenseReportConstraintViolationError=Cantidad máxima excedida (regla %s): %s es mayor que %s (Prohibido exceder) -ExpenseReportConstraintViolationWarning=Cantidad máxima excedida (regla %s): %s es mayor que %s (Superación autorizada) -ExpenseRangeOffset=Cantidad de compensación: %s +PaidTrip=Pagar un informe de gastos +REFUSEUR=denegado por RangeIk=rango de kilometraje -AttachTheNewLineToTheDocument=Adjunte la línea a un documento cargado +SaveTrip=Validar informe de gastos +ShowExpenseReport=Mostrar informe de gastos +ShowTrip=Mostrar informe de gastos +TripCard=Tarjeta de informe de gastos +TripId=Informe de gastos de identidad +TripSociete=empresa de informacion +Trips=Reporte de gastos +TripsAndExpensesStatistics=Estadísticas de informes de gastos +TypeFees=Tipos de tarifas +UploadANewFileNow=Sube un nuevo documento ahora +VALIDATOR=Usuario responsable de la aprobación +ValidateAndSubmit=Validar y enviar para aprobación +ValideTrip=Aprobar informe de gastos +EX_CAM=mantenimiento y reparacion de currículos +EX_CAM_VP=Mantenimiento y reparación fotovoltaica +EX_CAR=Alquiler de coches +EX_CUR=Clientes que reciben +EX_FUE=CV de combustible +EX_FUE_VP=PV de combustible +EX_GUM=comida de invitados +EX_KME=costos de kilometraje +EX_OTR=Otro receptor +EX_PAR=Currículum de estacionamiento +EX_PAR_VP=Aparcamiento fotovoltaico +EX_POS=Gastos de envío +EX_SUM=Suministro de mantenimiento +EX_TAX=Impuestos Varios +EX_TOL=CV de peaje +EX_TOL_VP=VP de peaje +TF_BUS=Autobús +TF_CAR=Auto +TF_LUNCH=Almuerzo diff --git a/htdocs/langs/es_CU/website.lang b/htdocs/langs/es_CU/website.lang index 0e0a93e34db..758e024a980 100644 --- a/htdocs/langs/es_CU/website.lang +++ b/htdocs/langs/es_CU/website.lang @@ -29,8 +29,6 @@ RealURL=URL real ViewWebsiteInProduction=Ver sitio web utilizando URL de inicio SetHereVirtualHost= Úselo con Apache/NGinx/...
Cree en su servidor web (Apache, Nginx, ...) un host virtual dedicado con PHP habilitado y un directorio raíz en
%s b 0a65d071f6fc9z0 ExampleToUseInApacheVirtualHostConfig=Ejemplo para usar en la configuración del host virtual de Apache: -YouCanAlsoTestWithPHPS= Usar con el servidor integrado PHP
En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web integrado PHP (se requiere PHP 5.5) ejecutando
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= Ejecute su sitio web con otro proveedor de Dolibarr Hosting
Si no tiene un servidor web como Apache o NGinx disponible en Internet, puede exportar e importar su sitio web a otra instancia de Dolibarr proporcionada por otro proveedor de Dolibarr integración con el módulo del sitio web. Puede encontrar una lista de algunos proveedores de hosting de Dolibarr en https://saas.dolibarr.org CheckVirtualHostPerms=Compruebe también que el usuario del host virtual (por ejemplo, www-data) tenga permisos %s en archivos en
%s b0a65d071f6f c9z0 ReadPerm=Leer TestDeployOnWeb=Probar/implementar en la web @@ -40,7 +38,6 @@ VirtualHostUrlNotDefined=URL del host virtual atendido por un servidor web exter NoPageYet=Aún no hay páginas SyntaxHelp=Ayuda sobre consejos de sintaxis específicos YouCanEditHtmlSourceckeditor=Puede editar el código fuente HTML usando el botón "Fuente" en el editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource2=Para una imagen compartida con un enlace compartido (acceso abierto usando la clave hash compartida del archivo), la sintaxis es:
<img src="/viewimage.php?hashp=12345679012..."> b0a65d071f 6fc9z0
ConfirmClonePage=Ingrese el código/alias de la nueva página y si es una traducción de la página clonada. LanguageMustNotBeSameThanClonedPage=Clonas una página como una traducción. El idioma de la nueva página debe ser diferente al idioma de la página de origen. @@ -56,7 +53,6 @@ DisableSiteFirst=Deshabilitar sitio web primero MyContainerTitle=El título de mi sitio web AnotherContainer=Así es como se incluye el contenido de otra página/contenedor (es posible que tenga un error aquí si habilita el código dinámico porque es posible que el subcontenedor incrustado no exista) SorryWebsiteIsCurrentlyOffLine=Lo sentimos, este sitio web está actualmente fuera de línea. Por favor, vuelve más tarde... -WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar la tabla de cuentas del sitio web WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Habilite la tabla para almacenar cuentas de sitios web (inicio de sesión/contraseña) para cada sitio web/tercero YouMustDefineTheHomePage=Primero debe definir la página de inicio predeterminada OnlyEditionOfSourceForGrabbedContent=Solo es posible la edición de la fuente HTML cuando el contenido se tomó de un sitio externo diff --git a/htdocs/langs/es_CU/workflow.lang b/htdocs/langs/es_CU/workflow.lang index 4cd722efaa0..bd96eeda639 100644 --- a/htdocs/langs/es_CU/workflow.lang +++ b/htdocs/langs/es_CU/workflow.lang @@ -6,5 +6,3 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Cree automáticamente una orden de venta de descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Cree automáticamente una factura de cliente después de que se firme una propuesta comercial (la nueva factura tendrá el mismo monto que la propuesta) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Cree automáticamente una factura de cliente después de validar un contrato descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Cree automáticamente una factura de cliente después de cerrar una orden de venta (la nueva factura tendrá el mismo monto que la orden) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Clasificar el pedido de ventas de origen vinculado como enviado cuando se cierra un envío (y si la cantidad enviada por todos los envíos es la misma que en el pedido para actualizar) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Clasifique la orden de compra de fuente vinculada como recibida cuando se cierra una recepción (y si la cantidad recibida por todas las recepciones es la misma que en la orden de compra para actualizar) diff --git a/htdocs/langs/es_EC/accountancy.lang b/htdocs/langs/es_EC/accountancy.lang index d8e8e5f146c..2ec5f8cfb17 100644 --- a/htdocs/langs/es_EC/accountancy.lang +++ b/htdocs/langs/es_EC/accountancy.lang @@ -36,8 +36,6 @@ AccountancyAreaDescLoan=PASO%s: Defina las cuentas contables predeterminadas par AccountancyAreaDescBank=PASO%s: Definir cuentas contables y código de diario para cada banco y cuentas financieras. Para ello, utilice la entrada de menú%s. AccountancyAreaDescBind=PASO%s: Compruebe la vinculación entre las líneas%s existentes y la cuenta de contabilidad se hace, por lo que la aplicación será capaz de periodizar las transacciones en Ledger en un solo clic. Complete los enlaces que falten. Para ello, utilice la entrada de menú%s. AccountancyAreaDescWriteRecords=PASO%s: Escribir transacciones en el Libro mayor. Para ello, vaya al menú %s y haga clic en el botón %s. -AccountancyAreaDescAnalyze=PASO%s: Añadir o editar transacciones existentes y generar informes y exportaciones. -AccountancyAreaDescClosePeriod=PASO%s: Período de cierre para que no podamos hacer modificaciones en un futuro. Selectchartofaccounts=Seleccionar el plan de cuentas activo Addanaccount=Agregar una cuenta de contabilidad AccountAccounting=Cuenta de contabilidad @@ -69,7 +67,6 @@ ExpenseReportLines=Líneas de informes de gastos para enlazar ExpenseReportLinesDone=Líneas de informes de gastos vinculados IntoAccount=Vincular la línea con la cuenta de contabilidad Ventilate=Enlazar -LineId=Línea de identificación EndProcessing=Proceso finalizado. Lineofinvoice=Línea de factura LineOfExpenseReport=Informe de línea de gastos @@ -108,7 +105,6 @@ ThirdpartyAccountNotDefined=Cuenta para terceros no definida ProductAccountNotDefined=Cuenta para producto no definido FeeAccountNotDefined=Cuenta por cuota no definida BankAccountNotDefined=Cuenta bancaria no definida -CustomerInvoicePayment=Pago del cliente de la factura ThirdPartyAccount=Cuenta de terceros NewAccountingMvt=Nueva transacción NumMvts=Numero de transacción diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index 40e78760e4d..5a00c60cc5a 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -188,7 +188,6 @@ CurrentMenuHandler=Controlador de menús actual Orientation=Orientacion SpaceX=Espacio X SpaceY=Espacio Y -NoticePeriod=Periodo de notificación Emails=Correos electrónicos EMailsSetup=Configuración de correo electrónico EmailSenderProfiles=Perfiles de remitentes de correos electrónicos diff --git a/htdocs/langs/es_EC/cashdesk.lang b/htdocs/langs/es_EC/cashdesk.lang index 32d11760c88..fcfd0da3b7b 100644 --- a/htdocs/langs/es_EC/cashdesk.lang +++ b/htdocs/langs/es_EC/cashdesk.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cashdesk CashDeskMenu=Punto de venta -CashDesk=Punto de venta CashDeskBankCash=Cuenta bancaria (en efectivo) CashDeskBankCB=Cuenta bancaria (tarjeta) CashDeskBankCheque=Cuenta bancaria (cheque) @@ -17,7 +16,6 @@ TotalTicket=Ticket total NoVAT=No hay IVA para esta venta Change=Exceso recibido BankToPay=Cuenta para el pago -ShowCompany=Mostrar empresa ShowStock=Mostrar almacén DeleteArticle=Haga clic para eliminar este artículo FilterRefOrLabelOrBC=Buscar (Ref/Etiqueta) diff --git a/htdocs/langs/es_EC/cron.lang b/htdocs/langs/es_EC/cron.lang index c8bb4d058c6..88989d6cb62 100644 --- a/htdocs/langs/es_EC/cron.lang +++ b/htdocs/langs/es_EC/cron.lang @@ -31,7 +31,6 @@ CronMaxRun=Número máximo de lanzamientos CronEach=Cada JobFinished=Trabajo puesto en marcha y terminado CronAdd=Añadir trabajos -CronEvery=Ejecutar trabajo cada CronObject=Instancia/Objeto para crear CronArgs=Parámetros CronSaveSucess=Guardado exitosamente @@ -43,7 +42,6 @@ CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web).
Por ejemplo, para llamar al método fetch del objeto del producto Dolibarr htdocs/product/class/ product.class.php, el valor para el nombre del archivo de clase es
product/class/product.class.php CronObjectHelp=El nombre del objeto a cargar.
Por ejemplo, para llamar al método fetch del objeto del producto Dolibarr /htdocs/product/class/product.class.php, el valor para el nombre de archivo de clase es
Product CronMethodHelp=El método objeto para lanzar.
Por ejemplo, para llamar al método fetch del objeto del producto Dolibarr /htdocs/product/class/product.class.php, el valor para el método es
fetch -CronArgsHelp=Los argumentos del método.
Por ejemplo, para llamar al método fetch del objeto del producto Dolibarr /htdocs/product/class/product.class.php, el valor para los parámetros puede ser
0, ProductRef CronCommandHelp=La línea de comandos del sistema a ejecutar. CronCreateJob=Crear nuevo trabajo programado CronType=Tipo de empleo diff --git a/htdocs/langs/es_EC/install.lang b/htdocs/langs/es_EC/install.lang index 115db6b3540..fd68fdcb1df 100644 --- a/htdocs/langs/es_EC/install.lang +++ b/htdocs/langs/es_EC/install.lang @@ -104,7 +104,6 @@ MigrationCustomerOrderShipping=Migrar envíos para el almacenamiento de pedidos MigrationShippingDelivery=Actualizar el almacenamiento del envío MigrationShippingDelivery2=Actualizar almacenamiento de envío 2 MigrationFinished=Migración terminada -LastStepDesc=Último paso: Defina aquí el nombre de usuario y la contraseña que desea utilizar para conectarse a Dolibarr. No pierda esto, ya que es la cuenta maestra para administrar todas las otras cuentas de usuario / adicionales. ActivateModule=Activar módulo%s ShowEditTechnicalParameters=Haga clic aquí para mostrar / editar parámetros avanzados (modo experto) WarningUpgrade=Advertencia:\n¿Ejecutó primero una copia de seguridad de la base de datos?\nEsto es muy recomendable. La pérdida de datos (debido a, por ejemplo, errores en mysql versión 5.5.40 / 41/42/43) puede ser posible durante este proceso, por lo que es esencial realizar un volcado completo de su base de datos antes de iniciar cualquier migración.\n\nHaga clic en Aceptar para iniciar el proceso de migración ... @@ -114,7 +113,6 @@ KeepDefaultValuesDeb=Usó el asistente de configuración de Dolibarr de un paque KeepDefaultValuesMamp=Utilizó el asistente de configuración de Dolibarr de DoliMamp, por lo que los valores propuestos aquí ya están optimizados. Cámbialas solo si sabes lo que estás haciendo. KeepDefaultValuesProxmox=Utilizó el asistente de configuración de Dolibarr desde un dispositivo virtual Proxmox, por lo que los valores propuestos aquí ya están optimizados. Cámbialas solo si sabes lo que estás haciendo. UpgradeExternalModule=Ejecutar proceso de actualización dedicado de módulo externo -SetAtLeastOneOptionAsUrlParameter=Establezca al menos una opción como parámetro en URL. Por ejemplo: '...repair.php?Standard=confirmed' MigrationOrder=Migración de datos para órdenes del cliente MigrationSupplierOrder=Migración de datos para pedidos del proveedor MigrationProposal=Migración de datos para propuestas comerciales diff --git a/htdocs/langs/es_EC/interventions.lang b/htdocs/langs/es_EC/interventions.lang index b8c803099da..127578e5f7b 100644 --- a/htdocs/langs/es_EC/interventions.lang +++ b/htdocs/langs/es_EC/interventions.lang @@ -29,19 +29,16 @@ InterventionValidatedInDolibarr=Intervención%s validada InterventionModifiedInDolibarr=Intervención%s modificada InterventionClassifiedBilledInDolibarr=Intervención%s establecida como facturada InterventionClassifiedUnbilledInDolibarr=Intervención%s establecida como no facturada -InterventionSentByEMail=Intervención %s enviada por correo electrónico InterventionDeletedInDolibarr=Intervención%s eliminada InterventionsArea=Área de intervenciones DraftFichinter=Proyectos de intervención LastModifiedInterventions=Últimas%s intervenciones modificadas FichinterToProcess=Intervenciones para procesar -TypeContact_fichinter_external_CUSTOMER=Seguimiento del contacto con el cliente PrintProductsOnFichinter=Imprimir también líneas de tipo "producto" (no sólo servicios) en tarjeta de intervención PrintProductsOnFichinterDetails=intervenciones generadas a partir de pedidos UseServicesDurationOnFichinter=Utilizar la duración de los servicios para las intervenciones generadas a partir de pedidos NbOfinterventions=Nº de tarjetas de intervención. NumberOfInterventionsByMonth=Nº de tarjetas de intervención por mes (fecha de validación). -AmountOfInteventionNotIncludedByDefault=La cantidad de intervención no se incluye por defecto en ganancias (en la mayoría de los casos, las hojas de tiempo se usan para contar el tiempo invertido). Agregue la opción PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT a 1 en home-setup-other para incluirlos. InterId=ID de intervención InterRef=Intervención ref. InterDateCreation=Intervención de creación de fecha diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang index a21923c6718..6921be6aedc 100644 --- a/htdocs/langs/es_EC/main.lang +++ b/htdocs/langs/es_EC/main.lang @@ -116,6 +116,7 @@ SaveAs=Guardar como SaveAndStay=Salvar y quedarse TestConnection=Conexión de prueba ToClone=Clon +ConfirmCloneAsk=¿Está seguro de que desea clonar el objeto %s ? NoCloneOptionsSpecified=No hay datos definidos para clonar. Of=De Run=Correr @@ -168,6 +169,7 @@ UserCreationShort=Creación de usuarios UserModificationShort=Modificación de usuario UserValidationShort=Usuario válido. Morning=Temprano +MonthShort=metro Rate=Tarifa UseLocalTax=Incluye impuestos Gb=GB @@ -228,6 +230,7 @@ VATCode=Código de tasa impositiva VATNPR=Tasa de impuesto NPR DefaultTaxRate=Tasa de impuesto predeterminada Average=Promedio +StatusToPay=Pagar RemainToPay=Seguir pagando Module=Módulo/Aplicación Modules=Módulos/Aplicaciones @@ -271,6 +274,7 @@ Category=Etiquetas/categoría ChangedBy=Cambiado por ResultKo=Fallo Reporting=Informes +StatusInterInvoiced=Facturado Done=Hecho Validated=validado Opened=Abierto @@ -278,6 +282,7 @@ OpenAll=Abrir (todo) ClosedAll=Cerrado (todos) Topic=Tema ByCompanies=Por cliente +Rejects=Rechazos Preview=Vista Previa NextStep=Próximo paso None=Ninguna diff --git a/htdocs/langs/es_EC/members.lang b/htdocs/langs/es_EC/members.lang index 8b27e64bd61..b554e87bd94 100644 --- a/htdocs/langs/es_EC/members.lang +++ b/htdocs/langs/es_EC/members.lang @@ -33,7 +33,6 @@ SubscriptionEndDate=Fecha de finalización de la suscripción MembersTypeSetup=Configuración de tipo de miembro ConfirmDeleteMemberType=¿Estás seguro de que quieres eliminar este tipo de miembro? MemberTypeCanNotBeDeleted=El tipo de miembro no se puede eliminar. -NewSubscription=Nueva contribución NewSubscriptionDesc=Este formulario le permite registrar su suscripción como un nuevo miembro de la fundación. Si desea renovar su suscripción (si ya es miembro), póngase en contacto con la junta de la fundación en su lugar por correo electrónico %s. SubscriptionLate=Tarde SendCardByMail=Enviar tarjeta por correo electrónico diff --git a/htdocs/langs/es_EC/other.lang b/htdocs/langs/es_EC/other.lang index a5dd64ec7a0..0ab5d8b2ee4 100644 --- a/htdocs/langs/es_EC/other.lang +++ b/htdocs/langs/es_EC/other.lang @@ -59,17 +59,6 @@ MaxSize=Talla máxima AttachANewFile=Adjuntar un nuevo archivo/documento LinkedObject=Objeto enlazado NbOfActiveNotifications=Número de notificaciones (número de correos electrónicos del destinatario) -PredefinedMailContentContract=aa__PERSONALIZED __\n\n__SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hola)__\n\nEncuentre la factura __REF__ adjunta\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sinceramente)__\n\n__ FIRMA DEL USUARIO__ -PredefinedMailContentSendInvoiceReminder=__(Hola)__\n\nNos gustaría recordarle que la factura __REF__ parece no haberse pagado. Se adjunta una copia de la factura como recordatorio.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sinceramente)__\n\n__ FIRMA DEL USUARIO__ -PredefinedMailContentSendProposal=__(Hola)__\n\nEncuentre la propuesta comercial __REF__ adjunta\n\n\n__(Sinceramente)__\n\n__ FIRMA DEL USUARIO__ -PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nPor favor encuentre la solicitud de precio __REF__ adjunta\n\n\n__(Sinceramente)__\n\n__ FIRMA DEL USUARIO__ -PredefinedMailContentSendOrder=__(Hola)__\n\nPor favor encuentre la orden __REF__ adjunta\n\n\n__(Sinceramente)__\n\n__ FIRMA DEL USUARIO__ -PredefinedMailContentSendSupplierOrder=__(Hola)__\n\nPor favor encuentre nuestro pedido __REF__ adjunto\n\n\n__(Sinceramente)__\n\n__ FIRMA DEL USUARIO__ -PredefinedMailContentSendSupplierInvoice=__(Hola)__\n\nEncuentre la factura __REF__ adjunta\n\n\n__(Sinceramente)__\n\n__ FIRMA DEL USUARIO__ -PredefinedMailContentSendShipping=__(Hola)__\n\nPor favor encuentre el envío __REF__ adjunto\n\n\n__(Sinceramente)__\n\n__ FIRMA DEL USUARIO__ -PredefinedMailContentSendFichInter=__(Hola)__\n\nPor favor encuentre la intervención __REF__ adjunta\n\n\n__(Sinceramente)__\n\n__ FIRMA DEL USUARIO__ -PredefinedMailContentGeneric=aa__PERSONALIZED __\n\n__SIGNATURE__ DemoDesc=Dolibarr es un ERP/CRM compacto que soporta varios módulos de negocio. Una demostración que muestra todos los módulos no tiene sentido ya que este escenario nunca ocurre (varios cientos disponibles). Por lo tanto, varios perfiles de demostración están disponibles. ChooseYourDemoProfil=Elige el perfil de demostración que mejor se adapte a tus necesidades ... ChooseYourDemoProfilMore=...o crear su propio perfil (selección manual de módulos) @@ -161,9 +150,6 @@ WEBSITE_IMAGEDesc=Ruta relativa de los medios de imagen. Puede mantener esto vac WEBSITE_KEYWORDS=Palabras claves LinesToImport=Líneas para importar RequestDuration=Duración de la solicitud. -PopuProp=Productos / Servicios por popularidad en Propuestas -PopuCom=Productos / Servicios por popularidad en Pedidos -ProductStatistics=Estadísticas de productos / servicios CloseDialog =Cerrado ExternalSiteSetup=Configurar enlace a un sitio web externo ExternalSiteModuleNotComplete=El módulo SitioExterno no estaba configurado correctamente. diff --git a/htdocs/langs/es_EC/products.lang b/htdocs/langs/es_EC/products.lang index 6ebf6ea5606..95abc5975cb 100644 --- a/htdocs/langs/es_EC/products.lang +++ b/htdocs/langs/es_EC/products.lang @@ -25,7 +25,6 @@ ServicesNotOnSell=Servicios no a la venta y no a la compra ServicesOnSellAndOnBuy=Servicios para la venta y para la compra LastRecordedServices=Últimos %s servicios grabados MenuStocks=Dispuesto -Stocks=Stocks y ubicación (almacén) de productos OnBuy=Para comprar NotOnSell=No para la venta ProductStatusNotOnSell=No para la venta @@ -51,7 +50,6 @@ SupplierRef=SKU del proveedor ProductsAndServicesArea=Área de productos y servicios ProductsArea=Área de producto ServicesArea=Área de servicios -ListOfStockMovements=Lista de movimientos de stock SupplierCard=Tarjeta de vendedor SetDefaultBarcodeType=Establecer el tipo de código de barras NoteNotVisibleOnBill=Nota (no visible en facturas, propuestas...) diff --git a/htdocs/langs/es_EC/propal.lang b/htdocs/langs/es_EC/propal.lang index a36a47c211d..a402a159327 100644 --- a/htdocs/langs/es_EC/propal.lang +++ b/htdocs/langs/es_EC/propal.lang @@ -9,7 +9,6 @@ PdfCommercialProposalTitle=Propuesta ProposalCard=Tarjeta de propuesta NewProp=Nueva propuesta comercial NewPropal=Nueva propuesta -Prospect=Prospecto DeleteProp=Eliminar propuesta comercial ValidateProp=Validar propuesta comercial CancelPropal=Cancelar diff --git a/htdocs/langs/es_EC/salaries.lang b/htdocs/langs/es_EC/salaries.lang index 08cb40fde6f..79e62a6ed1f 100644 --- a/htdocs/langs/es_EC/salaries.lang +++ b/htdocs/langs/es_EC/salaries.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta de contabilidad por defecto para pagos de sueldos Salary=Sueldo -Salaries=Sueldos SalaryPayment=Pago de sueldo SalariesPayments=Pagos de sueldos ShowSalaryPayment=Mostrar pago de sueldo diff --git a/htdocs/langs/es_EC/stocks.lang b/htdocs/langs/es_EC/stocks.lang index 01fc655925d..6bc031fa46b 100644 --- a/htdocs/langs/es_EC/stocks.lang +++ b/htdocs/langs/es_EC/stocks.lang @@ -8,11 +8,13 @@ WarehouseSourceNotDefined=Ningún almacén definido AddOne=Agrega uno DefaultWarehouse=Almacén predeterminado WarehouseTarget=Almacén de destino +Stocks=Existencias StocksByLotSerial=Inventario por lote/serie LotSerial=Lotes/publicaciones en serie LotSerialList=Lista de lotes/series ErrorWarehouseRefRequired=Se requiere el nombre de referencia del almacén ListOfWarehouses=Lista de almacenes +ListOfStockMovements=Lista de movimientos de stock ListOfInventories=Lista de inventarios MovementId=ID del movimiento StockMovementForId=ID de movimiento %d diff --git a/htdocs/langs/es_EC/trips.lang b/htdocs/langs/es_EC/trips.lang index ceb8f7bdfd2..5b6e94e2797 100644 --- a/htdocs/langs/es_EC/trips.lang +++ b/htdocs/langs/es_EC/trips.lang @@ -1,90 +1,86 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Mostrar informe de gastos -Trips=Reporte de gastos -TripsAndExpenses=Informes de gastos -TripsAndExpensesStatistics=Estadísticas de informes de gastos -TripCard=Tarjeta de reporte de gastos +AUTHOR=Grabado por AddTrip=Crear informe de gastos -ListOfTrips=Lista de informes de gastos -ListOfFees=Lista de tarifas -ShowTrip=Mostrar informe de gastos -NewTrip=Nuevo informe de gastos -LastExpenseReports=Últimos informes de gastos %s -CompanyVisited=Compañía/organización visitada -FeesKilometersOrAmout=Cantidad o kilómetros -DeleteTrip=Eliminar informe de gastos -ConfirmDeleteTrip=¿Está seguro de que desea eliminar este informe de gastos? -ListTripsAndExpenses=Lista de informes de gastos -ListToApprove=A la espera de la aprobación -ExpensesArea=Área de informes de gastos +AttachTheNewLineToTheDocument=Adjunte la línea a un documento cargado +AucuneLigne=No se ha declarado ningún informe de gastos +BrouillonnerTrip=Mover atrás el informe de gastos al estado "Borrador" +CANCEL_USER=Suprimido por ClassifyRefunded=Clasifique 'Reembolsado' +CompanyVisited=Compañía/organización visitada +ConfirmBrouillonnerTrip=¿Está seguro de que desea mover este informe de gastos al estado "Borrador"? +ConfirmCancelTrip=¿Está seguro de que desea cancelar este informe de gastos? +ConfirmCloneExpenseReport=¿Seguro que desea copiar este informe de gastos? +ConfirmDeleteTrip=¿Está seguro de que desea eliminar este informe de gastos? +ConfirmPaidTrip=¿Está seguro de que desea cambiar el estado de este informe de gastos a "Pago"? +ConfirmRefuseTrip=¿Está seguro de que desea negar este informe de gastos? +ConfirmSaveTrip=¿Está seguro de que desea validar este informe de gastos? +ConfirmValideTrip=¿Está seguro de que desea aprobar este informe de gastos? +DATE_REFUS=Denegar fecha +DeleteTrip=Eliminar informe de gastos +ErrorDoubleDeclaration=Ha declarado otro informe de gastos en un intervalo de fechas similar. +Error_EXPENSEREPORT_ADDON_NotDefined=Error, la regla para la referencia de numeración del informe de gastos no se definió en la configuración del módulo 'Informe de gastos' +ExpenseRangeOffset=Cantidad de compensación: %s +expenseReportOffset=Compensar +expenseReportPrintExample=desplazamiento + (d x coef) = %S +expenseReportTotalForFive=Ejemplo con d = 5 +ExpenseReportApplyTo=Aplicar para +ExpenseReportApproved=Se aprobó un informe de gastos +ExpenseReportApprovedMessage=El informe de gastos %s fue aprobado.
- Usuario: %s
- Aprobado por: %s
Haga clic aquí para mostrar el informe de gastos: %s +ExpenseReportCanceled=Se canceló un informe de gastos +ExpenseReportCanceledMessage=El informe de gastos %s fue cancelado.
- Usuario: %s
- Cancelado por: %s
- Motivo de cancelación: %s
haga clic aquí para mostrar el informe de gastos: %s +ExpenseReportDateEnd=Fecha final +ExpenseReportDateStart=Fecha de inicio +ExpenseReportIkDesc=Se puede modificar el cálculo de los kilómetros de gasto por categoría y por rango que se definen previamente. d es la distancia en kilómetros +ExpenseReportLine=Línea de reporte de gastos +ExpenseReportPaid=Se pagó un informe de gastos +ExpenseReportPaidMessage=El informe de gastos %s fue pagado.
- Usuario: %s
- Pagado por: %s
haga clic aquí para mostrar el informe de gastos: %s +ExpenseReportPayment=Pago del informe de gastos +ExpenseReportRef=Árbitro. informe de gastos +ExpenseReportRefused=Se rechazó un informe de gastos +ExpenseReportRefusedMessage=El informe de gastos %s fue rechazado.
- Usuario: %s
- Rechazado por: %s
- Motivo de rechazo: %s
haga clic aquí para mostrar el informe de gastos: %s ExpenseReportWaitingForApproval=Se ha presentado un nuevo informe de gastos para su aprobación ExpenseReportWaitingForApprovalMessage=Se ha enviado un nuevo informe de gastos y está esperando su aprobación.
- Usuario: %s
- Período: %s
haga clic aquí para validar: %s ExpenseReportWaitingForReApproval=Se ha presentado un informe de gastos para su re-aprobación ExpenseReportWaitingForReApprovalMessage=Se ha enviado un informe de gastos y está a la espera de la nueva aprobación.
El usuario %s, negó la aprobación del informe de gastos por este motivo: %s.
Se ha propuesto una nueva versión y está esperando su aprobación.
- Usuario: %s
- Período: %s
haga clic aquí para validar: %s -ExpenseReportApproved=Se aprobó un informe de gastos -ExpenseReportApprovedMessage=El informe de gastos %s fue aprobado.
- Usuario: %s
- Aprobado por: %s
Haga clic aquí para mostrar el informe de gastos: %s -ExpenseReportRefused=Se rechazó un informe de gastos -ExpenseReportRefusedMessage=El informe de gastos %s fue rechazado.
- Usuario: %s
- Rechazado por: %s
- Motivo de rechazo: %s
haga clic aquí para mostrar el informe de gastos: %s -ExpenseReportCanceled=Se canceló un informe de gastos -ExpenseReportCanceledMessage=El informe de gastos %s fue cancelado.
- Usuario: %s
- Cancelado por: %s
- Motivo de cancelación: %s
haga clic aquí para mostrar el informe de gastos: %s -ExpenseReportPaid=Se pagó un informe de gastos -ExpenseReportPaidMessage=El informe de gastos %s fue pagado.
- Usuario: %s
- Pagado por: %s
haga clic aquí para mostrar el informe de gastos: %s -TripId=Informe de gastos de identificación -TripSociete=Empresa de información -TripNDF=Informaciones sobre el informe de gastos -PDFStandardExpenseReports=Plantilla estándar para generar un documento PDF para el informe de gastos -ExpenseReportLine=Línea de reporte de gastos -TF_LUNCH=Almuerzo -TF_TRAIN=Trole -TF_CAR=Automovil -EX_FUE=CV de combustible -EX_PAR=CV de estacionamiento -EX_TOL=CV Peaje -EX_TAX=Varios impuestos -EX_SUM=Suministro de mantenimiento -EX_CAR=Alquiler de automovil -EX_CUR=Los clientes que reciben -EX_CAM=CV Mantenimiento y reparación -EX_EMM=Comida de los empleados -EX_FUE_VP=PV de combustible -EX_TOL_VP=PV Peaje -EX_PAR_VP=PV Estacionamiento -EX_CAM_VP=PV Mantenimiento y reparación -UploadANewFileNow=Sube un nuevo documento ahora -Error_EXPENSEREPORT_ADDON_NotDefined=Error, la regla para la referencia de numeración del informe de gastos no se definió en la configuración del módulo 'Informe de gastos' -ErrorDoubleDeclaration=Ha declarado otro informe de gastos en un intervalo de fechas similar. -AucuneLigne=No se ha declarado ningún informe de gastos -VALIDATOR=Usuario responsable de la aprobación -AUTHOR=Grabado por -REFUSEUR=Negado por -CANCEL_USER=Suprimido por -DATE_REFUS=Denegar fecha -DATE_CANCEL=Fecha de cancelación -ExpenseReportRef=Árbitro. informe de gastos -ValidateAndSubmit=Validar y enviar para su aprobación -NOT_AUTHOR=Usted no es el autor de este informe de gastos. Operación cancelada. -ConfirmRefuseTrip=¿Está seguro de que desea negar este informe de gastos? -ValideTrip=Aprobar informe de gastos -ConfirmValideTrip=¿Está seguro de que desea aprobar este informe de gastos? -PaidTrip=Pagar un informe de gastos -ConfirmPaidTrip=¿Está seguro de que desea cambiar el estado de este informe de gastos a "Pago"? -ConfirmCancelTrip=¿Está seguro de que desea cancelar este informe de gastos? -BrouillonnerTrip=Mover atrás el informe de gastos al estado "Borrador" -ConfirmBrouillonnerTrip=¿Está seguro de que desea mover este informe de gastos al estado "Borrador"? -SaveTrip=Validar informe de gastos -ConfirmSaveTrip=¿Está seguro de que desea validar este informe de gastos? -NoTripsToExportCSV=No hay reporte de gastos a la exportación para este período. -ExpenseReportPayment=Pago del informe de gastos ExpenseReportsToApprove=Informes de gastos para aprobar ExpenseReportsToPay=Informes de gastos a pagar -ConfirmCloneExpenseReport=¿Seguro que desea copiar este informe de gastos? -ExpenseReportIkDesc=Se puede modificar el cálculo de los kilómetros de gasto por categoría y por rango que se definen previamente. d es la distancia en kilómetros -expenseReportOffset=Compensar -expenseReportTotalForFive=Ejemplo con d = 5 -expenseReportPrintExample=desplazamiento + (d x coef) = %S -ExpenseReportApplyTo=Aplicar para -ExpenseReportDateStart=Fecha de inicio -ExpenseReportDateEnd=Fecha final -ExpenseRangeOffset=Cantidad de compensación: %s -AttachTheNewLineToTheDocument=Adjunte la línea a un documento cargado +ExpensesArea=Área de informes de gastos +FeesKilometersOrAmout=Cantidad o kilómetros +LastExpenseReports=Últimos informes de gastos %s +ListOfFees=Lista de tarifas +ListOfTrips=Lista de informes de gastos +ListToApprove=A la espera de la aprobación +ListTripsAndExpenses=Lista de informes de gastos +NewTrip=Nuevo informe de gastos +NoTripsToExportCSV=No hay reporte de gastos a la exportación para este período. +PaidTrip=Pagar un informe de gastos +REFUSEUR=Negado por +SaveTrip=Validar informe de gastos +ShowExpenseReport=Mostrar informe de gastos +ShowTrip=Mostrar informe de gastos +TripCard=Tarjeta de reporte de gastos +TripId=Informe de gastos de identificación +TripSociete=Empresa de información +Trips=Reporte de gastos +TripsAndExpenses=Reporte de gastos +TripsAndExpensesStatistics=Estadísticas de informes de gastos +UploadANewFileNow=Sube un nuevo documento ahora +VALIDATOR=Usuario responsable de la aprobación +ValidateAndSubmit=Validar y enviar para su aprobación +ValideTrip=Aprobar informe de gastos +EX_CAM=CV Mantenimiento y reparación +EX_CAM_VP=PV Mantenimiento y reparación +EX_CAR=Alquiler de automovil +EX_CUR=Los clientes que reciben +EX_EMM=Comida de los empleados +EX_FUE=CV de combustible +EX_FUE_VP=PV de combustible +EX_PAR=CV de estacionamiento +EX_PAR_VP=PV Estacionamiento +EX_SUM=Suministro de mantenimiento +EX_TAX=Varios impuestos +EX_TOL=CV Peaje +EX_TOL_VP=PV Peaje +TF_CAR=Automovil +TF_LUNCH=Almuerzo +TF_TRAIN=Trole diff --git a/htdocs/langs/es_EC/website.lang b/htdocs/langs/es_EC/website.lang index a00fa64e8d0..b4f03dc3d16 100644 --- a/htdocs/langs/es_EC/website.lang +++ b/htdocs/langs/es_EC/website.lang @@ -23,7 +23,6 @@ SetAsHomePage=Establecer como página de inicio RealURL=URL real ViewWebsiteInProduction=Ver sitio web utilizando las URL de inicio SetHereVirtualHost=uso con Apache/NGinx/...
Crea en su servidor web (Apache, Nginx, ...) de un host virtual dedicado con PHP habilitado y un directorio raíz en
%s -YouCanAlsoTestWithPHPS=Para usar con el servidor PHP incorporado
en el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web PHP incorporado (se requiere PHP 5.5) ejecutando
php -S 0.0.0.0:8080 -t %s ReadPerm=Leer TestDeployOnWeb=Probar / implementar en la web PreviewSiteServedByWebServer=Vista previa %s en una nueva pestaña.

La %s servirá un servidor web externo (como Apache, Nginx, IIS). Debe instalar y configurar este servidor antes de apuntar al directorio:
%s
URL servida por un servidor externo:
%s @@ -57,8 +56,11 @@ UseManifest=Proporcione un archivo manifest.json RSSFeed=RSS WebPortalAccessHidden=Oculto WebPortalPropalListMenu=Propuestas -WebPortalOrderListTitle=Lista de pedidos -WebPortalOrderListDesc=Lista de pedidos +WebPortalPropalListTitle=Propuestas +WebPortalOrderListMenu=Ordenes de venta +WebPortalOrderListTitle=Ordenes de venta WebPortalMemberCardTitle=Tarjeta de miembro -WebPortalMemberCardDesc=Tarjeta de miembro WebPortalPropal=Propuesta +removeFilter=Retirar filtro +requiredField=Campo requerido +unitPrice=Precio unitario diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index e3f2fa6a5c2..37b6c5d6990 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Mis eventos terminados ListOfEvents=Lista de eventos (calendario predeterminado) ActionsAskedBy=Eventos registrados por ActionsToDoBy=Eventos asignados a -ActionsDoneBy=Eventos realizados por ActionAssignedTo=Evento asignado a ViewCal=Vista mensual ViewDay=Vista diaria @@ -135,12 +134,14 @@ AgendaModelModule=Plantillas de documentos para eventos DateActionStart=Fecha de inicio DateActionEnd=Fecha finalización AgendaUrlOptions1=Puede también añadir estos parámetros al filtro de salida: -AgendaUrlOptions3=logina=%s para restringir inserciones a acciones creadas por el usuario %s. -AgendaUrlOptionsNotAdmin= logina =!%s para restringir la salida a acciones que no pertenecen al usuario %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint=%spara restringir notificaciones en acciones asignadas al usuario %s(propietario y otros). AgendaUrlOptionsProject=project=__PROJECT_ID__ para restringir exportación de acciones asociadas al proyecto __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto para excluir el evento automático. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=  includeholidays = 1 para incluir eventos de días libres. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Cumpleaños de contactos AgendaHideBirthdayEvents=Ocultar cumpleaños de los contactos Busy=Ocupado @@ -201,4 +202,6 @@ AppointmentDuration = Duración de la cita: %s BookingSuccessfullyBooked=Tu reserva ha sido guardada BookingReservationHourAfter=Confirmamos la reserva de nuestra reunión en la fecha %s BookcalBookingTitle=cita en línea -Transparency = Transparency +Transparency = Transparencia +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index 5986067d9ea..2422f02c874 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=Añadir este artículo RestartSelling=Retomar la venta SellFinished=Venta completada PrintTicket=Imprimir +PrintReport=Print report +PrintReportNoDetail=Print report (no detail) SendTicket=Enviar ticket NoProductFound=Ningún artículo encontrado ProductFound=Producto encontrado @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Imprimir el cliente en tickets/recibos EnableBarOrRestaurantFeatures=Habilitar características para Bar o Restaurante ConfirmDeletionOfThisPOSSale=¿Está seguro de querer eliminar la venta actual? ConfirmDiscardOfThisPOSSale=¿Quiere descartar esta venta? +NoClientErrorMessage=Por favor seleccione un cliente primero History=Histórico ValidateAndClose=Validar y cerrar Terminal=Terminal @@ -105,7 +108,7 @@ ControlCashOpening=Abra la ventana emergente "Control de caja de efectivo" al ab CloseCashFence=Cerrar control de caja CashReport=Arqueo MainPrinterToUse=Impresora principal -MainPrinterToUseMore=vacío significa el sistema de impresora del navegador +MainPrinterToUseMore=déjelo vacío para usar el sistema de impresora del navegador OrderPrinterToUse=Impresora de pedido MainTemplateToUse=Plantilla de impresión MainTemplateToUseMore=cuando no se utiliza el sistema de impresión del navegador @@ -146,6 +149,7 @@ ShowProductReference=Mostrar referencia o etiqueta de productos UsePriceHT=Usar el precio sin impuestos y no el precio con impuestos al modificar un precio. TerminalName=Terminal %s TerminalNameDesc=Nombre de la terminal +TakePosCustomerMandatory=Debes elegir un cliente. DefaultPOSThirdLabel=Cliente genérico TakePOS DefaultPOSCatLabel=Productos de punto de venta (POS) DefaultPOSProductLabel=Ejemplo de producto para TakePOS diff --git a/htdocs/langs/es_ES/commercial.lang b/htdocs/langs/es_ES/commercial.lang index 3fecc48b0e6..5b134134462 100644 --- a/htdocs/langs/es_ES/commercial.lang +++ b/htdocs/langs/es_ES/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=A contactar LastProspectContactInProcess=Contacto en curso LastProspectContactDone=Clientes potenciales contactados ActionAffectedTo=Evento asignado a -ActionDoneBy=Acción realizada por ActionAC_TEL=Llamada telefónica ActionAC_FAX=Envío Fax ActionAC_PROP=Envío presupuesto por correo @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=Enlace para la firma en línea WelcomeOnOnlineSignaturePageProposal=Bienvenido a la página para aceptar presupuestos de %s WelcomeOnOnlineSignaturePageContract=Bienvenido a la página de firma del PDF del contrato %s WelcomeOnOnlineSignaturePageFichinter=Bienvenido a la página de firma de PDF de intervención %s +WelcomeOnOnlineSignaturePageSociete_rib=Bienvenido a la %s página de firma de PDF del mandato SEPA +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=Esta pantalla le permite aceptar y firmar, o rechazar, una presupuesto/propuesta comercial ThisScreenAllowsYouToSignDocFromContract=Esta pantalla le permite firmar contratos en formato PDF en línea. ThisScreenAllowsYouToSignDocFromFichinter=Esta pantalla le permite firmar la intervención en formato PDF en línea. +ThisScreenAllowsYouToSignDocFromSociete_rib=Esta pantalla le permite firmar el Mandato SEPA en formato PDF en línea. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=Esta es la información del documento para aceptar o rechazar ThisIsInformationOnDocumentToSignContract=Esta es la información sobre el contrato a firmar. ThisIsInformationOnDocumentToSignFichinter=Esta es la información sobre la intervención para firmar +ThisIsInformationOnDocumentToSignSociete_rib=Esta es información sobre el mandato SEPA para firmar +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Firma del presupuesto/propuesta comercial %s SignatureContractRef=Firma del contrato %s SignatureFichinterRef=Firma de intervención %s +SignatureSociete_ribRef=Firma del mandato SEPA %s FeatureOnlineSignDisabled=Característica para la firma en línea inhabilitada o documento generado antes de que se habilitara la característica diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 350ced46f88..747bd3ae0dd 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=Defina en primer lugar el país SelectThirdParty=Seleccionar un tercero ConfirmDeleteCompany=¿Está seguro de que desea eliminar esta empresa y toda la información relacionada? DeleteContact=Eliminar un contacto -ConfirmDeleteContact=¿Está seguro de que desea eliminar este contacto y toda la información relacionada? +ConfirmDeleteContact=¿Estás seguro de que deseas eliminar este contacto? MenuNewThirdParty=Nuevo tercero MenuNewCustomer=Nuevo cliente MenuNewProspect=Nuevo cliente potencial @@ -135,180 +135,104 @@ ProfId9=Identificación profesional 9 ProfId10=Cédula Profesional 10 ProfId1AR=CUIT/CUIL ProfId2AR=Ingresos brutos -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=Número EORI -ProfId6AT=- ProfId1AU=ABN -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=N° colegiado -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=Número EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=ID de registro ProfId1CH=Número UID -ProfId2CH=- ProfId3CH=Número federado ProfId4CH=Num registro de comercio ProfId5CH=Número EORI -ProfId6CH=- ProfId1CL=R.U.T. -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Identificación. profe. 1 (Registro Mercantil) ProfId2CM=Identificación. profe. 2 (Número de Identificación Fiscal ) ProfId3CM=Identificación. profe. 3 (No. de Decreto de Creación) ProfId4CM=Identificación. profe. 4 (No. de Certificado de Depósito) ProfId5CM=Identificación. profe. 5 (Otros) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Registro Mercantil ProfId2ShortCM=NIF (Número de Identificación Fiscal) ProfId3ShortCM=No. de decreto de creación ProfId4ShortCM=No. de certificado de depósito ProfId5ShortCM=Otros -ProfId6ShortCM=- ProfId1CO=R.U.T. -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Id prof. 1 (USt.-IdNr) ProfId2DE=Id prof. 2 (USt.-Nr) ProfId3DE=Id prof. 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=Número EORI -ProfId6DE=- ProfId1ES=CIF/NIF ProfId2ES=Núm. seguridad social ProfId3ES=CNAE ProfId4ES=Núm. colegiado ProfId5ES=Prof Id 5 (número EORI) -ProfId6ES=- ProfId1FR=SIREN ProfId2FR=SIRET ProfId3FR=NAF (Ex APE) ProfId4FR=RCS/RM -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (número EORI) +ProfId6FR=Id. profesional 6 (número de RNA) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Número registro -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=RTN -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Id prof. 1 (TIN) ProfId2IN=Id prof. 2 ProfId3IN=Id prof. 3 ProfId4IN=Id prof. 4 ProfId5IN=Id prof. 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=Número EORI -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- ProfId5LU=Número EORI -ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=R.F.C. ProfId2MX=Registro Patronal IMSS ProfId3MX=Prof Id 3 (Carta Profesional) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=Número KVK -ProfId2NL=- -ProfId3NL=- ProfId4NL=- ProfId5NL=Número EORI -ProfId6NL=- ProfId1PT=NIPC ProfId2PT=Núm. seguridad social ProfId3PT=Num reg. comercial ProfId4PT=Conservatorio ProfId5PT=Prof Id 5 (número EORI) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=RC ProfId2TN=Matrícula fiscal ProfId3TN=Código en aduana ProfId4TN=CCC -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=CUI ProfId2RO=Prof ID 2 (Numero de registro) ProfId3RO=CAEN ProfId4RO=EUID ProfId5RO=Prof Id 5 (número EORI) -ProfId6RO=- ProfId1RU=OGRN ProfId2RU=INN ProfId3RU=KPP ProfId4RU=OKPO -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=EDRPOU ProfId2UA=DRFO ProfId3UA=INN @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=CIF Intra. VATIntraShort=CIF intra. VATIntraSyntaxIsValid=Sintaxis válida -VATReturn=Devolución IVA +VATPaymentFrequency=Frecuencia de pago del IVA ProspectCustomer=Cliente potencial/Cliente Prospect=Cliente potencial CustomerCard=Ficha cliente @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=Este cliente no tiene descuentos relativos por defe HasRelativeDiscountFromSupplier=Tiene un descuento predeterminado de %s%% con este proveedor HasNoRelativeDiscountFromSupplier=Sin descuento relativo predeterminado con este proveedor CompanyHasAbsoluteDiscount=Este cliente tiene %s %s en descuentos (abonos o anticipos) disponibles -CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (anticipos, comerciales) para %s %s -CompanyHasCreditNote=Este cliente tiene %s %s en anticipos disponibles +CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (comerciales, pagos iniciales) para %s +CompanyHasCreditNote=Este cliente todavía tiene notas de crédito para %s HasNoAbsoluteDiscountFromSupplier=No hay descuento/crédito disponible de este proveedor HasAbsoluteDiscountFromSupplier=Tiene descuentos disponibles (notas de créditos o anticipos) para %s %s en este proveedor -HasDownPaymentOrCommercialDiscountFromSupplier=Tiene descuentos disponibles (comerciales, anticipos) para %s %s en este proveedor -HasCreditNoteFromSupplier=Tiene abonos para %s %s en este proveedor +HasDownPaymentOrCommercialDiscountFromSupplier=Tienes descuentos disponibles (comerciales, anticipos) para %s de este proveedor +HasCreditNoteFromSupplier=Tienes notas de crédito para %s de este proveedor CompanyHasNoAbsoluteDiscount=Este cliente no tiene más descuentos fijos disponibles CustomerAbsoluteDiscountAllUsers=Descuentos fijos a clientes (acordado por todos los usuarios) CustomerAbsoluteDiscountMy=Descuentos fijos a clientes (acordados personalmente) @@ -356,8 +280,14 @@ EditContact=Editar contacto EditContactAddress=Editar contacto/dirección Contact=Contacto/Dirección Contacts=Contactos +ContactNotes=Notas +ContactPersonalData=Información personal +ContactRelatedItems=Ítems relacionados +ContactLinkedFiles=Documentos +ContactEvents=Eventos/Agenda ContactId=Id contacto ContactsAddresses=Contactos/Direcciones +ContactsAddressesExt=Contactos/direcciones compartidas FromContactName=Nombre: NoContactDefinedForThirdParty=Ningún contacto definido para este tercero NoContactDefined=Ningún contacto definido @@ -466,7 +396,8 @@ SupplierCategory=Categoría de proveedor JuridicalStatus200=Independiente DeleteFile=Eliminación de un archivo ConfirmDeleteFile=¿Está seguro de que desea eliminar este archivo %s ? -AllocateCommercial=Asignado a comercial +AllocateCommercial=Asignar a representantes de ventas +UnallocateCommercial=Representantes de ventas no asignados Organization=Organismo FiscalYearInformation=Información del año fiscal FiscalMonthStart=Mes de inicio de ejercicio @@ -483,7 +414,8 @@ ListSuppliersShort=Listado de proveedores ListProspectsShort=Listado de clientes potenciales ListCustomersShort=Listado de clientes ThirdPartiesArea=Área terceros y contactos -LastModifiedThirdParties=Últimos terceros %s que fueron modificados +LastModifiedThirdParties=Los últimos %s terceros modificados +LastModifiedContacts=Los últimos %s contactos modificados UniqueThirdParties=Número total de terceros InActivity=Activo ActivityCeased=Cerrado @@ -494,9 +426,9 @@ OutstandingBill=Importe máximo para facturas pendientes OutstandingBillReached=Importe máximo para facturas pendientes OrderMinAmount=Importe mínimo para pedido MonkeyNumRefModelDesc=Devuelve un número en el formato %saamm-nnnn para el código de cliente y %saamm-nnnn para el código de proveedor donde yy es año, mm es el mes y nnnn es un número secuencial de incremento automático sin interrupción ni retorno a 0. -LeopardNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Puede ser modificado en cualquier momento. +LeopardNumRefModelDesc=Código gratuito sin verificación. ManagingDirectors=Administrador(es) (CEO, director, presidente, etc.) -MergeOriginThirdparty=Tercero duplicado (tercero que debe eliminar) +MergeOriginThirdparty=Tercero duplicado (el tercero que desea eliminar) MergeThirdparties=Fusionar terceros ConfirmMergeThirdparties=¿Está seguro de que desea fusionar el tercero elegido con el actual? Todos los objetos vinculados (facturas, pedidos, ...) se moverán al tercero actual, después de lo cual se eliminará el tercero elegido. ThirdpartiesMergeSuccess=Los terceros han sido fusionados diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index c5a6827dbd2..a8966d337a3 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF compras LT2CustomerIN=Ventas SGST LT2SupplierIN=Compras SGST VATCollected=IVA recuperado -StatusToPay=A pagar SpecialExpensesArea=Área de pagos especiales -VATExpensesArea=Área para todos los pagos de IVA +VATExpensesArea=Area for all VAT payments SocialContribution=Impuestos sociales o fiscales SocialContributions=Impuestos sociales o fiscales SocialContributionsDeductibles=Impuestos sociales o fiscales deducibles @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Informe de clientes nacionales BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basado en que las dos primeras letras del IVA intracomunitario sean las mismas que el código de país de su empresa LinkedFichinter=Enlazar a una intervención ImportDataset_tax_contrib=Impuestos sociales/fiscales -ImportDataset_tax_vat=Pagos IVA +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Error: No se encuentra la cuenta bancaria FiscalPeriod=Periodo contable ListSocialContributionAssociatedProject=Listado de contribuciones sociales asociadas al proyecto diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index ed2d6a53dcc..dcf109bc985 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Consultar Tarea programada Permission23102 = Crear/actualizar Tarea programada Permission23103 = Borrar Tarea Programada @@ -14,7 +13,7 @@ FileToLaunchCronJobs=Comando para ejecutar tareas Cron CronExplainHowToRunUnix=En entornos Unix se debe utilizar la siguiente entrada crontab para ejecutar el comando cada 5 minutos CronExplainHowToRunWin=En entornos Microsoft (tm) Windows, puede utilizar las herramienta tareas programadas para ejecutar el comando cada 5 minutos CronMethodDoesNotExists=La clase %s no contiene ningún método %s -CronMethodNotAllowed=El método %s de la clase %s está en la lista negra de métodos prohibidos +CronMethodNotAllowed=El método %s de la clase %s está en la lista de bloqueo de métodos prohibidos CronJobDefDesc=Los perfiles de trabajo de Cron se definen en el archivo descriptor del módulo. Cuando el módulo está activado, se cargan y están disponibles para que pueda administrar los trabajos desde el menú de herramientas de administración %s. CronJobProfiles=Lista de perfiles de trabajos cron predefinidos # Menu @@ -30,7 +29,8 @@ CronExecute=Lanzar ahora CronConfirmExecute=¿Está seguro de querer ejecutar esta tarea programada ahora? CronInfo=Tareas programadas le permite ejecutar tareas que han sido programadas. Las tareas también pueden iniciarse manualmente. CronTask=Tarea -CronNone=Ninguna +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=No antes de CronDtEnd=No después de CronDtNextLaunch=Sig. ejec. @@ -49,8 +49,8 @@ CronEach=Toda(s) JobFinished=Tareas lanzadas y finalizadas Scheduled=Programada #Page card -CronAdd= Tarea Nueva -CronEvery=Ejecutar la tarea cada +CronAdd=Tarea Nueva +CronEvery=Run job every CronObject=Instancia/Objeto a crear CronArgs=Parametros CronSaveSucess=Guardado correctamente @@ -67,7 +67,7 @@ CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web).
Por ejemplo, para llamar al método de recuperación del objeto Product Dolidarr htdocs/product/class/ product.class.php, el valor para el nombre del archivo de clase es
product/class /product.class.php CronObjectHelp=El nombre del objeto a cargar.
Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del nombre de la clase es Product CronMethodHelp=El método del objeto a lanzar.
Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del método es fecth -CronArgsHelp=Los argumentos del método.
Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, los valores pueden ser 0, ProductRef +CronArgsHelp=Los argumentos del método.
Por ejemplo, para llamar al método de recuperación del objeto Producto Dolibarr /htdocs/product/class/product.class.php, el valor de los parámetros puede ser
0, ProductRef CronCommandHelp=El comando en línea del sistema a ejecutar. CronCreateJob=Crear nueva tarea programada CronFrom=De @@ -91,6 +91,7 @@ WarningCronDelayed=Atención: para mejorar el rendimiento, cualquiera que sea la DATAPOLICYJob=Limpiador de datos y anonimizador JobXMustBeEnabled=La tarea %s debe estar habilitada EmailIfError=Correo electrónico para advertencia de error +JobNotFound=El trabajo %s no se encuentra en la lista de trabajos (intente deshabilitar/habilitar el módulo) ErrorInBatch=Error al ejecutar el trabajo %s # Cron Boxes diff --git a/htdocs/langs/es_ES/datapolicy.lang b/htdocs/langs/es_ES/datapolicy.lang index 6d4c7cc5491..74345655398 100644 --- a/htdocs/langs/es_ES/datapolicy.lang +++ b/htdocs/langs/es_ES/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,13 +15,10 @@ Module4100Name = Política de privacidad de datos # Module description 'ModuledatapolicyDesc' Module4100Desc = Módulo para gestionar la Privacidad de los Datos (Conformidad con el RGPD) - -# # Administration page -# datapolicySetup = Configuración del módulo de Política de Privacidad de Datos Deletion = Eliminación de datos -datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). +datapolicySetupPage = Dependiendo de las leyes de sus países (Ejemplo Artículo 5 del RGPD), los datos personales deben conservarse durante un período sin exceder el tiempo que los datos son necesarios para el propósito para el cual fueron recopilados, excepto para fines de archivo.
La eliminación se realizará automáticamente después de una cierta duración sin eventos (la duración que habrás indicado a continuación). NB_MONTHS = %s meses ONE_YEAR = 1 año NB_YEARS = %s años @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = No es cliente potencial/cliente DATAPOLICY_CONTACT_FOURNISSEUR = Proveedor DATAPOLICY_ADHERENT = Miembro DATAPOLICY_Tooltip_SETUP = Tipo de contacto - Indique sus opciones para cada tipo. -DATAPOLICYMail = Configuración de E-Mail -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Contenido del correo electrónico -DATAPOLICYSUBSITUTION = Puede utilizar las siguientes variables en su correo electrónico (LINKACCEPT permite crear un enlace que registre el acuerdo de la persona, LINKREFUSED permite registrar el rechazo de la persona): -DATAPOLICYACCEPT = Mensaje después del acuerdo -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Puede enviar un correo electrónico de GDPR a todos sus contactos relevantes (que aún no han recibido un correo electrónico y para los cuales no ha registrado nada sobre su acuerdo de GDPR). Para ello, utilice el siguiente botón. SendAgreement = Enviar correos electrónicos AllAgreementSend = Todos los correos electrónicos han sido enviados. TXTLINKDATAPOLICYACCEPT = Texto para el enlace "acuerdo" -TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# +TXTLINKDATAPOLICYREFUSE = Texto para el enlace "desacuerdo" # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = RGPD: Tratamiento de datos personales DATAPOLICY_consentement = Consentimiento obtenido para el tratamiento de datos personales -DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonimizar a un tercero -DATAPOLICY_POPUP_ANONYME_TEXTE = No puede eliminar este contacto de Dolibarr porque hay elementos relacionados. De acuerdo con el RGPD, harás anónimos todos estos datos para respetar tus obligaciones. ¿Desea continuar? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Portabilidad RGPD -DATAPOLICY_PORTABILITE_TITLE = Exportación de datos personales -DATAPOLICY_PORTABILITE_CONFIRMATION = Quiere exportar los datos personales de este contacto. ¿Está seguro? - -# +DATAPOLICY_opposition_traitement = Se opone al tratamiento de sus datos personales +DATAPOLICY_opposition_prospection = Se opone al tratamiento de sus datos personales con fines de prospección # Notes added during an anonymization -# -ANONYMISER_AT = Anonimizó el %s - -DATAPOLICY_date = Date of agreement/disagreement GDPR -DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Enviar correo electrónico de RGPD +DATAPOLICY_date = Fecha de acuerdo/desacuerdo RGPD +DATAPOLICY_send = Fecha de envío del correo electrónico del acuerdo MailSent = E-mail ha sido enviado - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion +NUMBER_MONTH_BEFORE_DELETION = Número de meses antes de la eliminación diff --git a/htdocs/langs/es_ES/deliveries.lang b/htdocs/langs/es_ES/deliveries.lang index 30a3dbe835d..a5a645a9cab 100644 --- a/htdocs/langs/es_ES/deliveries.lang +++ b/htdocs/langs/es_ES/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Envío DeliveryRef=Ref. envío -DeliveryCard=Recibo de existencias +DeliveryCard=Nota de entrega DeliveryOrder=Nota de entrega DeliveryDate=Fecha de entrega CreateDeliveryOrder=Generar nota de entrega diff --git a/htdocs/langs/es_ES/donations.lang b/htdocs/langs/es_ES/donations.lang index 336032e1e46..d9145394305 100644 --- a/htdocs/langs/es_ES/donations.lang +++ b/htdocs/langs/es_ES/donations.lang @@ -35,3 +35,4 @@ DonationPayments=Pagos de donaciones DonationValidated=Donación %s validada DonationUseThirdparties=Utilice la dirección de un tercero existente como dirección del donante DonationsStatistics=Estadísticas de donaciones +NbOfDonations=Número de donaciones diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index e26c805fe13..4a0db5f95bc 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta en email en %s líneas e ErrorUserCannotBeDelete=No puede eliminarse el usuario. Es posible que esté asociado a ítems de Dolibarr ErrorFieldsRequired=Algunos campos obligatorios se han dejado en blanco. ErrorSubjectIsRequired=El asunto del correo electrónico es obligatorio. +ErrorInAddAttachmentsImageBaseOnMedia=Error al crear archivos de imagen en el directorio multimedia para adjuntarlos +ErrorInAddAttachmentsImageBaseIsSrcData=Error al crear archivos de imagen (encontrados como datos:) en el directorio temporal para adjuntarlos ErrorFailedToCreateDir=Error en la creación de un directorio. Compruebe que el usuario del servidor Web tiene derechos de escritura en los directorios de documentos de Dolibarr. Si el parámetro safe_mode está activo en este PHP, Compruebe que los archivos php Dolibarr pertenecen al usuario del servidor Web. ErrorNoMailDefinedForThisUser=E-Mail no definido para este usuario ErrorSetupOfEmailsNotComplete=La configuración de los e-mailss no está completa @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Error, la cadena para reemplazar está vacía ErrorProductNeedBatchNumber=Error, el producto ' %s ' necesita un lote/número de serie ErrorProductDoesNotNeedBatchNumber=Error, el producto ' %s ' no acepta un número de serie/lote ErrorFailedToReadObject=Error, no se pudo leer el objeto de tipo %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, el parámetro %s debe estar habilitado en conf/conf.php<> para permitir el uso de la interfaz de línea de comandos por parte del programador de trabajos interno +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, el parámetro %s debe estar habilitado en conf/conf.php para permitir el uso de la interfaz de línea de comandos por parte del programador de trabajos interno ErrorLoginDateValidity=Error, este inicio de sesión está fuera del rango de fechas de validez ErrorValueLength=Longitud del campo '%s' debe ser superior a '%s' ErrorReservedKeyword=La palabra '%s' es una palabra reservada @@ -322,16 +324,21 @@ ErrorFixThisHere= Arregla esto aquí ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Error: la URL de su instancia actual (%s) no coincide con la URL definida en su configuración de inicio de sesión de OAuth2 (%s). No se permite iniciar sesión en OAuth2 en dicha configuración. ErrorMenuExistValue=Ya existe un menú con este título o URL ErrorSVGFilesNotAllowedAsLinksWithout=Los archivos SVG no están permitidos como enlaces externos sin la opción %s -ErrorTypeMenu=Imposible agregar otro menú para el mismo módulo en la barra de navegación, aún no se maneja +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = El objeto %s no se encuentra, verifique su URL ErrorCountryCodeMustBe2Char=El código de país debe ser una cadena de 2 caracteres. ErrorABatchShouldNotContainsSpaces=Un lote o número de serie no debe contener espacios. - ErrorTableExist=La tabla %s ya existe ErrorDictionaryNotFound=Diccionario %s no encontrado ErrorFailedToCreateSymLinkToMedias=No se pudo crear el enlace simbólico %s para apuntar a %s ErrorCheckTheCommandInsideTheAdvancedOptions=Verifique el comando utilizado para la exportación en las opciones avanzadas de la exportación - +ErrorEndTimeMustBeGreaterThanStartTime=La hora de finalización debe ser mayor que la hora de inicio. +ErrorIncoherentDates=La fecha de inicio debe ser anterior a la fecha de finalización. +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El parámetro PHP upload_max_filesize (%s) es más alto que el parámetro PHP post_max_size (%s). Esta no es una configuración consistente. WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Atención, su archivo (htdocs/conf/conf.php WarningsOnXLines=Alertas en %s líneas fuente WarningNoDocumentModelActivated=No hay ningún modelo para la generación del documento activado. Se tomará un modelo por defecto hasta que se configure el módulo. WarningLockFileDoesNotExists=Atención: Una vez terminada la instalación, deben desactivarse las herramientas de instalación/actualización añadiendo el archivo install.lock en el directorio %s. La ausencia de este archivo representa un fallo grave de seguridad. +WarningUpgradeHasBeenUnlocked=Advertencia, el proceso de actualización se ha desbloqueado para todos. WarningUntilDirRemoved=Esta advertencia de seguridad permanecerá activa mientras la vulnerabilidad esté presente. WarningCloseAlways=Aviso, el cierre es realizado aunque la cantidad total difiera entre los elementos de origen y destino. Active esta funcionalidad con precaución. WarningUsingThisBoxSlowDown=Atención, el uso de este panel provoca serias ralentizaciones en las páginas que muestran este panel. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = El módulo %s ha sido deshabilitado. No olvi WarningPermissionAlreadyExist=Permisos existentes para este objeto WarningGoOnAccountancySetupToAddAccounts=Si esta lista está vacía, vaya al menú %s - %s - %s para cargar o crear cuentas para su plan de cuentas. WarningCorrectedInvoiceNotFound=Factura corregida no encontrada -WarningCommentNotFound=Verifique la ubicación de los comentarios de inicio y fin de la sección %s en archivo %s antes de enviar su acción +WarningCommentNotFound=Advertencia: No puedo encontrar los comentarios de inicio y/o fin de la sección %s en el archivo %s WarningAlreadyReverse=El movimiento bursátil ya se revirtió - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = La factura SwissQR solo se puede agregar en facturas configuradas para pagarse con pagos de transferencia de crédito. SwissQrCreditorAddressInvalid = La dirección del acreedor no es válida (¿están configurados el código postal y la ciudad? (%s) SwissQrCreditorInformationInvalid = La información del acreedor no es válida para IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN aún no implementado SwissQrPaymentInformationInvalid = La información de pago no era válida para el total %s : %s SwissQrDebitorAddressInvalid = La información del deudor no era válida (%s) - # Validate RequireValidValue = Valor no válido RequireAtLeastXString = Requiere al menos %s carácter(es) @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Error de configuración incorrecta d BadSetupOfFieldFileNotFound = Error de configuración incorrecta del campo: no se encontró el archivo para su inclusión BadSetupOfFieldFetchNotCallable = Error de configuración incorrecta del campo: la recuperación no se puede llamar en la clase ErrorTooManyAttempts= Demasiados intentos. Por favor pruebe mas tarde - TotalAmountEmpty=Cantidad total vacía FailedToFoundTheConversionRateForInvoice=No se pudo encontrar la tasa de conversión de la factura -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined +ThisIdNotDefined=No estoy definido +OperNotDefined=Método de pago no definido ErrorThisContactXIsAlreadyDefinedAsThisType=%s ya está definido como contacto para este tipo. ErrorThisGroupIsAlreadyDefinedAsThisType=Los contactos con este grupo ya están definidos como contacto para este tipo. +EmptyMessageNotAllowedError=No se permiten mensajes vacíos diff --git a/htdocs/langs/es_ES/eventorganization.lang b/htdocs/langs/es_ES/eventorganization.lang index ddef23bd7b4..3d3f3de8d0c 100644 --- a/htdocs/langs/es_ES/eventorganization.lang +++ b/htdocs/langs/es_ES/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Organización de evento EventOrganizationDescription = Organización de eventos a través del proyecto de módulo EventOrganizationDescriptionLong= Administre la organización de eventos (conferencias, asistentes, oradores y asistentes, con una página de suscripción pública) -# -# Menu -# EventOrganizationMenuLeft = Eventos organizados EventOrganizationConferenceOrBoothMenuLeft = Conferencia o cabina - PaymentEvent=Pago del evento - -# +EventFee=Tarifa del evento # Admin page -# NewRegistration=Registro EventOrganizationSetup=Configuración de organización de eventos EventOrganization=Organización del evento @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Plantilla de correo electrónico EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Plantilla de correo electrónico para usar al enviar correos electrónicos de la masa "Enviar correos electrónicos" en la lista de asistentes EVENTORGANIZATION_FILTERATTENDEES_CAT = En el formulario para crear/agregar un asistente, restringe la lista de terceros a terceros en la categoría EVENTORGANIZATION_FILTERATTENDEES_TYPE = En el formulario para crear/agregar un asistente, restringe la lista de terceros a terceros con la naturaleza - -# # Object -# OrganizedEvent=Evento organizado EventOrganizationConfOrBooth= Conferencia o cabina -EventOrganizationConfOrBoothes=Conferencias o Stands +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Gestionar la organización de eventos ConferenceOrBooth = Conferencia o cabina ConferenceOrBoothTab = Conferencia o cabina @@ -63,10 +50,7 @@ DateOfRegistration = Fecha de registro ConferenceOrBoothAttendee = Asistente a la conferencia o al stand ApplicantOrVisitor=Solicitante o visitante Speaker=Altavoz - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Se recibió su solicitud de conferencia YourOrganizationEventBoothRequestWasReceived = Se recibió su solicitud de stand EventOrganizationEmailAskConf = Solicitud de conferencia @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Registro para un evento EventOrganizationMassEmailAttendees = Comunicación a los asistentes EventOrganizationMassEmailSpeakers = Comunicación a los ponentes ToSpeakers=A los ponentes - -# # Event -# AllowUnknownPeopleSuggestConf=Permitir que personas desconocidas sugieran conferencias AllowUnknownPeopleSuggestConfHelp=Permitir que personas desconocidas sugieran una conferencia que quieran hacer AllowUnknownPeopleSuggestBooth=Permitir que personas desconocidas sugieran stand @@ -88,30 +69,29 @@ PriceOfRegistration=Precio de inscripción PriceOfRegistrationHelp=Precio a pagar por registrarse o participar en el evento PriceOfBooth=Precio de suscripción para hacer stand PriceOfBoothHelp=Precio de suscripción para hacer stand -EventOrganizationICSLinkProject=Link ICS for the event +EventOrganizationICSLinkProject=Enlace ICS para el evento EventOrganizationICSLink=Enlace ICS para conferencias ConferenceOrBoothInformation=Información sobre conferencias o stands +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Asistentes -ListOfAttendeesOfEvent=Lista de asistentes al proyecto del evento +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Descargar enlace ICS EVENTORGANIZATION_SECUREKEY = Semilla para asegurar la clave de la página de registro público para sugerir una conferencia SERVICE_BOOTH_LOCATION = Servicio utilizado para la fila de facturas sobre la ubicación de un stand SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servicio utilizado para la fila de la factura sobre la suscripción de un asistente a un evento NbVotes=Número de votos - -# # Status -# EvntOrgDraft = Borrador EvntOrgSuggested = Sugirió EvntOrgConfirmed = Confirmado EvntOrgNotQualified = No calificado EvntOrgDone = Realizadas EvntOrgCancelled = Anulado - -# # Other -# SuggestForm = Página de sugerencias SuggestOrVoteForConfOrBooth = Página para sugerencia o voto EvntOrgRegistrationHelpMessage = Aquí puede votar por una conferencia o sugerir una nueva para el evento. También puede solicitar tener un stand durante el evento. @@ -134,6 +114,7 @@ EventType = Tipo de evento LabelOfBooth=Etiqueta de stand LabelOfconference=Etiqueta de conferencia ConferenceIsNotConfirmed=La inscripción no está disponible, la conferencia aún no está confirmada. +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s debe ser anterior a %s DateMustBeAfterThan=%s debe ser posterior a %s MaxNbOfAttendeesReached=Se ha alcanzado el número máximo de participantes @@ -175,6 +156,7 @@ DateEndEvent=Fecha de finalización del evento ModifyStatus=Modificar estado ConfirmModifyStatus=Confirmar modificación de estado ConfirmModifyStatusQuestion=Are you sure you want to modify the %s selected record(s)? -RecordsUpdated = %s Registros actualizados -RecordUpdated = Registro actualizado -NoRecordUpdated = Sin registro actualizado +RecordsUpdated=%s Registros actualizados +RecordUpdated=Registro actualizado +NoRecordUpdated=Sin registro actualizado +ProfitPerValidatedAttendee=Beneficio por asistente diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index cbb15056cae..4651d113f27 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - holiday HRM=RRHH -Holidays=Hojas -Holiday=Abandonar +Holidays=Días libres +Holiday=Día libre CPTitreMenu=Día libre MenuReportMonth=Estado mensual MenuAddCP=Nueva petición de vacaciones @@ -109,7 +109,6 @@ TypeWasDisabledOrRemoved=El tipo de día libre (id %s) ha sido desactivado o eli LastHolidays=Últimas %s solicitudes de días libres AllHolidays=Todas las solicitudes de días libres HalfDay=Medio día -NotTheAssignedApprover=Usted no es el aprobador asignado LEAVE_PAID=Vacación LEAVE_SICK=Baja por enfermedad LEAVE_OTHER=Otra petición diff --git a/htdocs/langs/es_ES/hrm.lang b/htdocs/langs/es_ES/hrm.lang index ab87c9c0f68..349455ad6c5 100644 --- a/htdocs/langs/es_ES/hrm.lang +++ b/htdocs/langs/es_ES/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-Mail servicio externo R.R.H.H. Establishments=Establecimientos @@ -24,7 +23,7 @@ SkillsManagement=Gestión de habilidades HRM_MAXRANK=Número máximo de niveles para clasificar una habilidad HRM_DEFAULT_SKILL_DESCRIPTION=Descripción predeterminada de los rangos cuando se crea la habilidad deplacement=Cambio -DateEval=Fecha de evaluación +DateEval=Fecha de evaluación de competencias JobCard=Ficha de trabajo NewJobProfile=Nuevo perfil de trabajo JobProfile=Perfil de trabajo @@ -41,12 +40,12 @@ Skill=Habilidad Skills=Habilidades SkillCard=Ficha habilidad EmployeeSkillsUpdated=Se actualizaron las habilidades de los empleados (consulte la pestaña "Habilidades" de la ficha de empleado) -Eval=Evaluación -Evals=Evaluaciones -NewEval=Nueva evaluación -ValidateEvaluation=Validar evaluación -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=Tarjeta de evaluación +Eval=Evaluación de competencias +Evals=Evaluaciones de competencias +NewEval=Nueva evaluación de competencias +ValidateEvaluation=Validar la evaluación de competencias +ConfirmValidateEvaluation=¿Está seguro de que desea validar esta evaluación de competencias con la referencia %s? +EvaluationCard=Evaluación de competencias RequiredRank=Rango requerido para el perfil de trabajo RequiredRankShort=rango requerido PositionsWithThisProfile=Puestos con este perfil laboral @@ -90,8 +89,9 @@ SaveAddSkill = Habilidad(es) añadidas SaveLevelSkill = Nivel de habilidad(es) guardado DeleteSkill = Habilidad eliminada SkillsExtraFields=Atributos complementarios (Habilidades) -JobsExtraFields=Atributos complementarios (Perfil de puesto) -EvaluationsExtraFields=Atributos complementarios (Evaluaciones) +JobsExtraFields=Atributos complementarios (Perfiles de puesto) +EvaluationsExtraFields=Atributos complementarios (Evaluaciones de competencias) NeedBusinessTravels=Necesita viajes de negocios NoDescription=Sin descripción TheJobProfileHasNoSkillsDefinedFixBefore=El perfil laboral evaluado de este empleado no tiene ninguna habilidad definida. Agregue habilidades, luego elimine y reinicie la evaluación. +PDFStandardHrmEvaluation=Plantilla estándar para generar un documento PDF para una evaluación de competencias diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index 4d9d543c780..903990919c6 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -129,7 +129,7 @@ MigrationCustomerOrderShipping=Actualización de los datos de expediciones de pe MigrationShippingDelivery=Actualización de los datos de expediciones MigrationShippingDelivery2=Actualización de los datos de expediciones 2 MigrationFinished=Actualización terminada -LastStepDesc=Último paso: Indique aquí el usuario y la contraseña que utilizará para conectarse a la aplicación. No pierda estos identificadores, es la cuenta que permite administrar el resto. +LastStepDesc=Último paso: Defina aquí el nombre de usuario y la contraseña que desea utilizar para conectarse a Dolibarr. No la pierda, ya que es la cuenta principal para administrar todas las demás cuentas de usuario adicionales. ActivateModule=Activación del módulo %s ShowEditTechnicalParameters=Pulse aquí para ver/editar los parámetros técnicos (modo experto) WarningUpgrade=Advertencia: \\\n¿Ha realizado una copia de seguridad de su base de datos antes? \\\nEsto es altamente recomendado: por ejemplo, debido a algunos errores en los sistemas de bases de datos (por ejemplo MySQL versión 5.5.40/41/42/43), algunos datos o tablas pueden perderse durante este proceso, por lo que es altamente recomendado tener un volcado completo de la base de datos antes de iniciar la actualización.\n\nHaga clic en Aceptar para iniciar el proceso de actualización... @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Está utilizando el asistente de instalación Dolibarr de u KeepDefaultValuesMamp=Está utilizando el asistente de instalación DoliMamp, los valores propuestos aquí están optimizados. Cámbielos solamente si está seguro de ello. KeepDefaultValuesProxmox=Está utilizando el asistente de instalación Dolibarr desde una máquina virtual Proxmox, los valores propuestos aquí están optimizados. Cámbielos solamente si está seguro de ello. UpgradeExternalModule=Ejecutar proceso dedicado para actualizar módulos externos -SetAtLeastOneOptionAsUrlParameter=Establezca al menos una opción como parámetro en URL. Por ejemplo: '... repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Nada para limpiar/eliminar NothingToDo=Nada que hacer ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=La aplicación intenta instalar la actualizació YouTryUpgradeDisabledByMissingFileUnLock=La aplicación intentó autoactualizarse, pero el proceso de actualización actualmente no está permitido.
ClickHereToGoToApp=Haga clic aquí para ir a su aplicación ClickOnLinkOrRemoveManualy=Si hay una actualización en curso, espere. Si no, haga clic en el siguiente enlace. Si siempre ve esta misma página, debe eliminar/cambiar el nombre del archivo install.lock en el directorio de documentos. -ClickOnLinkOrCreateUnlockFileManualy=Si hay una actualización en curso, espere... De lo contrario, debe crear un archivo upgrade.unlock en el directorio de documentos de Dolibarr. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Cargado FunctionTest=Prueba de funcionamiento NodoUpgradeAfterDB=Ninguna acción solicitada por módulos externos después de la actualización de la base de datos diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang index 600158c7349..5ea79a830b3 100644 --- a/htdocs/langs/es_ES/interventions.lang +++ b/htdocs/langs/es_ES/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Contacto intervención DeleteIntervention=Eliminar intervención ValidateIntervention=Validar intervención ModifyIntervention=Modificar intervención +CloseIntervention=Intervención cercana DeleteInterventionLine=Eliminar línea de intervención ConfirmDeleteIntervention=¿Está seguro de querer eliminar esta intervención? ConfirmValidateIntervention=¿Está seguro de querer validar esta intervención bajo la referencia %s? ConfirmModifyIntervention=¿Está seguro de querer modificar esta intervención? +ConfirmCloseIntervention=¿Estás seguro de que quieres cerrar esta intervención? ConfirmDeleteInterventionLine=¿Está seguro de querer eliminar esta linea? ConfirmCloneIntervention=¿Está seguro de querer clonar esta intervención? NameAndSignatureOfInternalContact=Nombre y firma del participante: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Fichas y líneas de intervención InterventionClassifyBilled=Clasificar "Facturada" InterventionClassifyUnBilled=Clasificar "No facturada" InterventionClassifyDone=Clasificar "Realizado" -StatusInterInvoiced=Facturado SendInterventionRef=Envío de la intervención %s SendInterventionByMail=Enviar intervención por e-mail InterventionCreatedInDolibarr=Intervención %s creada @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Intervención %s modificada InterventionClassifiedBilledInDolibarr=Intervención %s clasificada como facturada InterventionClassifiedUnbilledInDolibarr=Intervención %s clasificada como no facturada InterventionSentByEMail=Intervención %s enviada por e-mail +InterventionClosedInDolibarr= Intervención %s cerrada InterventionDeletedInDolibarr=Intervención %s eliminada InterventionsArea=Área intervenciones DraftFichinter=Intervenciones borrador LastModifiedInterventions=Últimas %s intervenciones modificadas FichinterToProcess=Intervenciones a procesar -TypeContact_fichinter_external_CUSTOMER=Contacto cliente seguimiento intervención PrintProductsOnFichinter=Imprimir también líneas de tipo "producto" (no solamente servicios) en las fichas de intervención PrintProductsOnFichinterDetails=Intervenciones generadas desde pedidos UseServicesDurationOnFichinter=Usar la duración de los servicios para las intervenciones generadas de de los pedidos @@ -50,7 +51,7 @@ UseDateWithoutHourOnFichinter=Oculta horas y minutos fuera del campo de fecha pa InterventionStatistics=Estadísticas de intervenciones NbOfinterventions=Nº de fichas de intervención NumberOfInterventionsByMonth=Nº de fichas de intervención por mes (fecha de validación) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). You can use PROJECT_ELEMENTS_FOR_ADD_MARGIN and PROJECT_ELEMENTS_FOR_MINUS_MARGIN option into home-setup-other to complete list of element included into profit. +AmountOfInteventionNotIncludedByDefault=El monto de la intervención no se incluye de manera predeterminada en las ganancias (en la mayoría de los casos, las hojas de tiempo se usan para contar el tiempo empleado). Puede usar la opción PROJECT_ELEMENTS_FOR_ADD_MARGIN y PROJECT_ELEMENTS_FOR_MINUS_MARGIN en home-setup-other para completar la lista de elementos incluidos en las ganancias. InterId=Id. intervención InterRef=Ref. intervención InterDateCreation=Fecha creación intervención @@ -70,3 +71,8 @@ FichinterNoContractLinked=La intervención %s se ha creado sin un contrato vincu ErrorFicheinterCompanyDoesNotExist=La empresa no existe. No se ha creado la intervención. NextDateToIntervention=Fecha para la próxima generación de intervención NoIntervention=Sin intervención +TypeContact_fichinter_internal_INTERREPFOLL=Responsable del seguimiento de la intervención. +TypeContact_fichinter_internal_INTERVENING=interventor +TypeContact_fichinter_external_BILLING=Contacto con el cliente de facturación de intervención +TypeContact_fichinter_external_CUSTOMER=Contacto con el cliente para seguimiento de la intervención. +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/es_ES/knowledgemanagement.lang b/htdocs/langs/es_ES/knowledgemanagement.lang index 7b5a88fb0e1..b5e8c6eaf1c 100644 --- a/htdocs/langs/es_ES/knowledgemanagement.lang +++ b/htdocs/langs/es_ES/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Sistema de Gestión del Conocimiento # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Gestionar una base de Gestión del Conocimiento (KM) o Mesa de ayuda - -# # Admin page -# KnowledgeManagementSetup = Configuración del Sistema de Gestión del Conocimiento KnowledgeManagementSetupPage = Página de configuración del Sistema de Gestión del Conocimiento - - -# # About page -# KnowledgeManagementAbout = Acerca de la Gestión del Conocimiento KnowledgeManagementAboutPage = Gestión del Conocimiento sobre la página - KnowledgeManagementArea = Gestión del Conocimiento MenuKnowledgeRecord = Base de Conocimientos MenuKnowledgeRecordShort = Base de Conocimientos @@ -46,8 +33,7 @@ KnowledgeRecord = Artículo KnowledgeRecordExtraFields = Campos adicionales para el artículo GroupOfTicket=Grupo de tickets YouCanLinkArticleToATicketCategory=Puede vincular el artículo a un grupo de tickets (para que el artículo se resalte en cualquier ticket de este grupo) -SuggestedForTicketsInGroup=Sugerido en la creación del ticket - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=Marcar como obsoleto ConfirmCloseKM=¿Confirma el cierre de este artículo como obsoleto? ConfirmReopenKM=¿Quieres reabrir este artículo al estado "Validado"? diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index ae4df5673f8..974e13ce5e1 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Todos los E-Mailings MailCard=Ficha E-Mailing MailRecipients=Destinatarios MailRecipient=Destinatario -MailTitle=Descripción +MailTitle=Etiqueta MailFrom=De +ForceEmailFrom=Correo electrónico predeterminado De PhoneFrom=De MailErrorsTo=Errores a MailReply=Responder a @@ -18,6 +19,8 @@ MailCC=Copia a MailToCCUsers=Copia a usuario(s) MailCCC=Adjuntar copia a MailTopic=Asunto del email +MailDate=Fecha de correo electrónico +MailReferences=Message IDs in References MailText=Mensaje MailFile=Archivo MailMessage=Texto utilizado en el cuerpo del mensaje @@ -30,7 +33,6 @@ NewSMSing=Nuevos SMS EditMailing=Editar E-Mailing ResetMailing=Nuevo envío DeleteMailing=Eliminar E-Mailing -DeleteAMailing=Eliminar un E-Mailing PreviewMailing=Previsualizar un E-Mailing CreateMailing=Crear E-Mailing TestMailing=Prueba @@ -111,6 +113,7 @@ MailNoChangePossible=Destinatarios de un E-Mailing validado no modificables SearchAMailing=Buscar un E-Mailing SendMailing=Enviar E-Mailing SentBy=Enviado por +AdvancedAlternative=Advanced alternative MailingNeedCommand=El envío de un e-mailing puede realizarse desde la línea de comandos. Solicite al administrador del servidor que ejecute el siguiente comando para enviar el e-mailling a todos los destinatarios: MailingNeedCommand2=Puede enviar en línea añadiendo el parámetro MAILING_LIMIT_SENDBYWEB con un valor numérico que indica el máximo nº de e-mails a enviar por sesión. Para ello vaya a Inicio - Configuración - Varios. ConfirmSendingEmailing=Si desea enviar e-mailing directamente desde esta pantalla, confirme que está seguro de que desea enviar e-mailing ahora desde su navegador. @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=No se planean notificaciones automáticas por e-mail p ANotificationsWillBeSent=Se enviará 1 notificación automática por e-mail SomeNotificationsWillBeSent=%s se enviarán notificaciones automáticas por e-mail AddNewNotification=Suscríbase a una nueva notificación automática por e-mail (destinatario/evento) -ListOfActiveNotifications=Lista de todas las suscripciones activas (destinatarios/eventos) para notificación automática por correo electrónico -ListOfNotificationsDone=Lista de todas las notificaciones automáticas por correo electrónico enviadas +ListOfActiveNotifications=Suscripciones activas (objetivos/eventos) para notificación automática por correo electrónico +ListOfNotificationsDone=Notificaciones automáticas por correo electrónico enviadas MailSendSetupIs=La configuración de e-mailings está a '%s'. Este modo no puede ser usado para enviar e-mails masivos. MailSendSetupIs2=Antes debe, con una cuenta de administrador, en el menú %sInicio - Configuración - E-Mails%s, cambiar el parámetro '%s' para usar el modo '%s'. Con este modo puede configurar un servidor SMTP de su proveedor de servicios de internet. MailSendSetupIs3=Si tiene preguntas de como configurar su servidor SMTP, puede contactar con %s. @@ -188,7 +191,8 @@ EmailOptedOut=El propietario del correo electrónico ha solicitado no contactarl EvenUnsubscribe=Incluir correos electrónicos de exclusión EvenUnsubscribeDesc=Incluya correos electrónicos de exclusión voluntaria cuando seleccione correos electrónicos como objetivos. Útil para correos electrónicos de servicio obligatorios, por ejemplo. XEmailsDoneYActionsDone=%s correos electrónicos precalificados, %s correos electrónicos procesados con éxito (para %s registro/acciones realizadas) -helpWithAi=Generar mensaje desde IA -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) +YouCanMakeSomeInstructionForEmail=Puede realizar algunas instrucciones para su correo electrónico (Ejemplo: generar una imagen en una plantilla de correo electrónico...) ModelTemplate=Plantilla de correo electrónico -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +YouCanChooseAModelForYouMailContent= Puedes elegir uno de los modelos de plantilla o generar uno con IA +TitleOfMailHolder=El título del correo electrónico va aquí. +ContentOfMailHolder=El contenido del correo electrónico va aquí... diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 5fa2454d2ae..12048339e67 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -287,6 +287,7 @@ DateStart=Fecha de inicio DateEnd=Fecha de fin DateCreation=Fecha de creación DateCreationShort=Fecha creación +DateReading=Reading date IPCreation=IP de creación DateModification=Fecha de modificación DateModificationShort=Fecha modif. @@ -351,6 +352,9 @@ DaysOfWeek=Días de la semana HourShort=H MinuteShort=min SecondShort=segundo +DayShort=d +MonthShort=m +YearShort=y Rate=Tipo CurrencyRate=Tasa de conversión de moneda UseLocalTax=Incluir tasas @@ -383,6 +387,7 @@ PriceUHT=P.U. PriceUHTCurrency=P.U. (neto) (divisa) PriceUTTC=P.U. (i.i.) Amount=Importe +Amounts=Cantidades AmountInvoice=Importe factura AmountInvoiced=Importe facturado AmountInvoicedHT=Importe facturado (sin impuestos) @@ -393,6 +398,8 @@ AmountTTCShort=Importe AmountHT=Base imponible AmountTTC=Importe total AmountVAT=Importe IVA +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Ya pagado, divisa original MulticurrencyRemainderToPay=Pendiente de pago, divisa original MulticurrencyPaymentAmount=Importe total, divisa original @@ -416,12 +423,13 @@ SubTotal=Subtotal TotalHTShort=Base imp. TotalHT100Short=Total 100%% (Base imp.) TotalHTShortCurrency=Base imponible (divisa) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Total TotalHT=Total (Base imp). TotalHTforthispage=Total (base imponible) de esta página Totalforthispage=Total en esta página -GrandTotal=Grand total -TotalforAllPages=Total for all pages +GrandTotal=gran total +TotalforAllPages=Total para todas las páginas TotalTTC=Total TotalTTCToYourCredit=Total a crédito TotalVAT=Total IVA @@ -456,6 +464,7 @@ VATNPR=Tasa NPR DefaultTaxRate=Tasa de impuesto por defecto Average=Media Sum=Suma +StandardDeviationPop=Desviación Estándar Delta=Diferencia StatusToPay=A pagar RemainToPay=Queda por pagar @@ -533,6 +542,7 @@ ToLocation=a at=a and=y or=o +otherwise=otherwise Other=Otro Others=Otros OtherInformations=Otra información @@ -561,6 +571,7 @@ New=Nuevo Discount=Descuento Unknown=Desconocido General=General +Dimensions=Dimensiones Size=Tamaño OriginalSize=Tamaño original RotateImage=Girar 90° @@ -703,7 +714,6 @@ CloseWindow=Cerrar ventana Response=Respuesta Priority=Prioridad SendByMail=Enviar por e-mail -MailSentBy=Mail enviado por MailSentByTo=Correo electrónico enviado por %s a %s NotSent=No enviado TextUsedInTheMessageBody=Texto utilizado en el cuerpo del mensaje @@ -841,6 +851,7 @@ ClickToEdit=Clic para editar ClickToRefresh=Clic para actualizar EditWithEditor=Editar con CKEditor EditWithTextEditor=Editar con editor de texto +EditHTML=Editar HTML EditHTMLSource=Editar código HTML ObjectDeleted=Objeto %s eliminado ByCountry=Par país @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Presupuestos de proveedor SearchIntoInterventions=Intervenciones SearchIntoContracts=Contratos SearchIntoCustomerShipments=Envíos a clientes +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Informes de gastos SearchIntoLeaves=Día libre SearchIntoKM=Base de Conocimientos @@ -1168,7 +1180,7 @@ OutOfDate=Fuera de plazo EventReminder=Recordatorio evento UpdateForAllLines=Actualización para todas las líneas OnHold=En espera -Civility=Título Cortesía +Civility=Title of courtesy AffectTag=Asignar una etiqueta AffectUser=Asignar un usuario SetSupervisor=Establecer el supervisor @@ -1219,9 +1231,13 @@ Terminated=De baja Position=Posición AddLineOnPosition=Agregar línea en la posición (al final si está vacío) ConfirmAllocateCommercial=Asignar confirmación de representante de ventas +ConfirmUnallocateCommercial=¿Está seguro de que desea cancelar la asignación de los representantes de ventas de todos los terceros seleccionados? ConfirmAllocateCommercialQuestion=¿Está seguro de que desea asignar los %sregistros seleccionados? +ConfirmUnallocateCommercialQuestion=¿Está seguro de que desea desasignar los registros %s seleccionados? CommercialsAffected=Representantes de ventas asignados CommercialAffected=Representante de ventas asignado +CommercialsDisaffected=Representantes de ventas desvinculados +CommercialDisaffected=Representante de ventas desvinculado YourMessage=Tu mensaje YourMessageHasBeenReceived=Tu mensaje ha sido recibido. Le responderemos o contactaremos con usted lo antes posible. UrlToCheck=URL para comprobar @@ -1264,7 +1280,22 @@ AmountSalary=Monto del salario InvoiceSubtype=Subtipo de factura ConfirmMassReverse=Confirmación inversa masiva ConfirmMassReverseQuestion=¿Está seguro de que desea revertir los %s registros seleccionados? -ElementType=Element type -ElementId=Element Id +ElementType=Tipo de elemento +ElementId=Identificación del elemento Encrypted=Encriptado Settings=Configuraciones +FillMessageWithALayout=Rellenar mensaje con un diseño +FillMessageWithAIContent=Llene el mensaje con contenido de IA +FillPageWithALayout=Llenar página con un diseño +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Ingrese su mensaje de IA aquí +UseOrOperatorShort=o +GoOnList=Ir a la lista +ShowSearchFields=hacer una busqueda +MyUserCard=mi archivo de usuario +PublicFile=Archivo público +EntityNameNotDefined=Sin nombre de entidad +AllEntities=Todas las entidades +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index cb953155edf..eab4281ab91 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -246,3 +246,4 @@ XSubsriptionCreated=%s suscripciones creadas XSubsriptionErrors=%s suscripciones donde hubo un error CreateSubscription=Crear afiliación WarningNoComplementaryActionDone=Con esta acción masiva no se ejecutará ninguna acción complementaria de grabación +NewMembership=Nueva membresía diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang index 9243529d00c..27186f46bb4 100644 --- a/htdocs/langs/es_ES/modulebuilder.lang +++ b/htdocs/langs/es_ES/modulebuilder.lang @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=El permiso se ha agregado con éxito MenuDeletedSuccessfuly=El menú ha sido eliminado con éxito MenuAddedSuccessfuly=El menú se ha agregado con éxito MenuUpdatedSuccessfuly=El menú ha sido actualizado con éxito +AddAPIsForThisObject=Agregar API para este objeto ApiObjectDeleted=La API para el objeto %s se eliminó con éxito CRUDRead=Leido CRUDCreateWrite=Crear o Actualizar diff --git a/htdocs/langs/es_ES/mrp.lang b/htdocs/langs/es_ES/mrp.lang index 1f7f3fbf931..cc7b530256b 100644 --- a/htdocs/langs/es_ES/mrp.lang +++ b/htdocs/langs/es_ES/mrp.lang @@ -15,6 +15,10 @@ ListOfBOMs=Listas de materiales - BOM ListOfManufacturingOrders=Órdenes de fabricación NewBOM=Nueva lista de materiales ProductBOMHelp=Producto para crear (o desmontar) con esta lista de materiales.
Nota: Los productos con la propiedad 'Naturaleza del producto' = 'Materia prima' no están visibles en esta lista. +CloneDefBomProduct=Clone the default BOM to use to manufacture the product +CloneOtherBomsProduct=Clone all BOMs that can be used to manufacture the product +BOMofRef=BOM of %s +ErrorProductCloneBom=Error: Failed to clone a BOM BOMsNumberingModules=Modelos de numeración BOM BOMsModelModule=Plantillas de documentos Lista de materiales MOsNumberingModules=Modelos de numeración OF @@ -100,6 +104,7 @@ WorkstationSetup = Configuración de estaciones de trabajo WorkstationSetupPage = Página de configuración de estaciones de trabajo WorkstationList=Lista de estaciones de trabajo WorkstationCreate=Agregar nueva estación de trabajo +NewWorkstation=Nueva estación de trabajo ConfirmEnableWorkstation=¿Está seguro de que desea habilitar la estación de trabajo %s ? EnableAWorkstation=Habilitar una estación de trabajo ConfirmDisableWorkstation=¿Está seguro de que desea desactivar la estación de trabajo %s ? @@ -130,10 +135,8 @@ Manufacturing=Fabricación Disassemble=Desmontar ProducedBy=Producido por QtyTot=Cant. Total - +MOIsClosed=Manufacturing Order is closed QtyCantBeSplit= La cantidad no se puede dividir NoRemainQtyToDispatch=No queda cantidad para dividir - THMOperatorEstimatedHelp=Costo estimado del operador por hora. Se utilizará para estimar el costo de una lista de materiales utilizando esta estación de trabajo. THMMachineEstimatedHelp=Costo estimado de la máquina por hora. Se utilizará para estimar el costo de una lista de materiales utilizando esta estación de trabajo. - diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index a75b0f4e711..78e259ceda0 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Listado de pedidos ListOrderLigne=Lineas de pedidos productobuy=Productos para comprar solo productonly=Solo productos -disablelinefree=Sin líneas libres +disablelinefree=Solo productos predefinidos CloseOrder=Cerrar pedido ConfirmCloseOrder=¿Está seguro de querer clasificar este pedido como enviado? Una vez enviado un pedido, solo podrá facturarse ConfirmDeleteOrder=¿Está seguro de querer eliminar este pedido? diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index 4c6a34fd47d..7ddc9ed7eae 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Mes anterior (texto) de la fecha de la factura NextMonthOfInvoice=Mes siguiente (número 1-12) de la fecha de la factura TextNextMonthOfInvoice=Mes siguiente (texto) de la fecha de la factura PreviousMonth=Mes anterior +PreviousYear=Año anterior +NextMonth=Próximo mes +NextYear=El próximo año CurrentMonth=Mes actual ZipFileGeneratedInto=Archivo zip generado en %s. DocFileGeneratedInto=Fichero documentación generado en %s. @@ -42,7 +45,9 @@ notiftouserandtofixedemail=Al usuario y correo fijo Notify_ORDER_VALIDATE=Validación pedido de cliente Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail Notify_ORDER_CLOSE=Pedido de venta entregado +Notify_ORDER_CANCEL=orden de venta cancelada Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedido a proveedor por e-mail +Notify_ORDER_SUPPLIER_CANCEL=Orden de compra cancelada Notify_ORDER_SUPPLIER_VALIDATE=Pedido a proveedor registrado Notify_ORDER_SUPPLIER_APPROVE=Aprobación pedido a proveedor Notify_ORDER_SUPPLIER_SUBMIT=Orden de compra enviada @@ -93,20 +98,20 @@ MaxSize=Tamaño máximo AttachANewFile=Adjuntar nuevo archivo/documento LinkedObject=Objeto adjuntado NbOfActiveNotifications=Número de notificaciones (nº de destinatarios) -PredefinedMailTest=__(Hello)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas dos líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__\nEste es un correo de prueba (la palabra prueba debe estar en negrita).
Las dos líneas están separadas por un retorno de carro.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí encontrará la factura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNos gustaría recordarle que la factura __REF__ parece no estar pagada. Así que le enviamos de nuevo la factura en el archivo adjunto, como un recordatorio.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle nuestra solicitud de presupuesto __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el pedido __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle nuestro pedido __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle la factura __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el envío __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle la intervención __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hola)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas líneas están separadas por un retorno de carro.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hola)__
Esta es una prueba correo enviado a __EMAIL__ (la palabra prueba debe estar en negrita).
Las líneas están separadas por un retorno de carro.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hola)__\n\n\n__(Atentamente)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hola)__\n\nEncuentre la factura __REF__ adjunta \n\n__PAGO_ONLINE_TEXT_AND_URL__\n\n__(Atentamente)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hola)__\n\nLe recordamos que la factura __REF__ parece no haber sido pagada. Se adjunta copia de la factura como recordatorio.\n\n__PAGO_ONLINE_TEXT_AND_URL__\n\n__(Atentamente)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hola)__\n\nPor favor encuentre propuesta comercial __REF__ adjunta \n\n\n__(Atentamente)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nEncuentre la solicitud de precio __REF__ adjunta\n\n\n__(Atentamente)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hola)__\n\nEncuentre el pedido __REF__ adjunto\n\n\n__(Atentamente)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hola)__\n\nEncuentre nuestro pedido __REF__ adjunto\n\n\n__(Atentamente)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hola)__\n\nEncuentre la factura __REF__ adjunta\n\n\n__(Atentamente)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hola)__\n\nEncuentre el envío __REF__ adjunto\n\n\n__(Atentamente)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hola)__\n\nEncuentre la intervención __REF__ adjunta\n\n\n__(Atentamente)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Puede hacer clic en el siguiente enlace para realizar su pago, si aún no lo ha hecho.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hola)__\n\n\n__(Atentamente)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Recordatorio de evento "__EVENT_LABEL__" el __EVENT_DATE__ a las __EVENT_TIME__

Este es un mensaje automático, no responda. DemoDesc=Dolibarr es un ERP/CRM para la gestión de negocios (profesionales o asociaciones), compuesto de módulos funcionales independientes y opcionales. Una demostración que incluya todos estos módulos no tiene sentido porque no utilizará todos los módulos. Además, tiene disponibles varios tipos de perfiles de demostración. ChooseYourDemoProfil=Elija el perfil de demostración que mejor se adapte a sus necesidades ... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=Ficha intervención %s validada EMailTextInterventionClosed=La intervención %s ha sido cerrada. EMailTextInvoiceValidated=Factura %s ha sido validada. EMailTextInvoicePayed=La factura %s ha sido pagada. +EMailTextInvoiceCanceled=La factura %s ha sido cancelada. EMailTextProposalValidated=El presupuesto %s ha sido validado. EMailTextProposalClosedSigned=El presupuesto %s ha sido cerrado y firmado. EMailTextProposalClosedSignedWeb=El presupuesto %s se ha cerrado y firmado en la página del portal. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=El presupuesto %s ha sido cerrado y rechazado. EMailTextProposalClosedRefusedWeb=El presupuesto %s se ha cerrado y rechazado en la página del portal. EMailTextOrderValidated=El pedido %s ha sido validado. EMailTextOrderClose=Se ha entregado el pedido %s. +EMailTextOrderCanceled=El pedido %s ha sido cancelado. EMailTextSupplierOrderApprovedBy=La orden de compra %s ha sido aprobada por %s. +EMailTextSupplierOrderCanceledBy=La orden de compra %s ha sido cancelada por %s. EMailTextSupplierOrderValidatedBy=La orden de compra %s ha sido registrada por %s. EMailTextSupplierOrderSubmittedBy=La orden de compra %s ha sido enviada por %s. EMailTextSupplierOrderRefusedBy=La orden de compra %s ha sido rechazada por %s. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Ticket creado por el recolector de e-mails del MSG OpeningHoursFormatDesc=Use un - para separar las horas de apertura y cierre.
Use un espacio para ingresar diferentes rangos.
Ejemplo: 8-12 14-18 SuffixSessionName=Sufijo para el nombre de la sesión LoginWith=Iniciar sesión con %s +ObjectId=ID de objeto +FullData=Datos completos ##### Export ##### ExportsArea=Área de exportaciones @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Imagen WEBSITE_IMAGEDesc=Ruta relativa de los medios de imagen. Puede mantener esto vacío ya que rara vez se usa (puede ser usado por contenido dinámico para mostrar una miniatura en una lista de publicaciones de blog). Use __WEBSITE_KEY__ en la ruta si la ruta depende del nombre del sitio web (por ejemplo: image/__WEBSITE_KEY __/stories/myimage.png). WEBSITE_KEYWORDS=Claves LinesToImport=Líneas a importar - MemoryUsage=Uso de memoria RequestDuration=Duración de la solicitud ProductsServicesPerPopularity=Productos|Servicios por popularidad @@ -303,19 +312,16 @@ PopuCom=Productos|Servicios por popularidad en Pedidos ProductStatistics=Productos|Servicios Estadísticas NbOfQtyInOrders=Cantidad en pedidos SelectTheTypeOfObjectToAnalyze=Seleccione un objeto para ver sus estadísticas ... - ConfirmBtnCommonContent = ¿Está seguro de que desea "%s"? ConfirmBtnCommonTitle = Confirme su acción CloseDialog = Cerrar Autofill = Autorellenar OrPasteAnURL=o Pegar una URL - # externalsite ExternalSiteSetup=Configuración del enlace al sitio web externo ExternalSiteURL=URL del sitio externo de contenido de iframe HTML ExternalSiteModuleNotComplete=El módulo Sitio web externo no ha sido configurado correctamente. ExampleMyMenuEntry=Mi entrada de menú - # ftp FTPClientSetup=Configuración del módulo de cliente FTP o SFTP NewFTPClient=Nueva configuración de conexión FTP/SFTP @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=La configuración del módulo de cliente FTP o FTPFeatureNotSupportedByYourPHP=Su PHP no admite funciones FTP o SFTP FailedToConnectToFTPServer=No se pudo conectar al servidor (servidor %s, puerto %s) FailedToConnectToFTPServerWithCredentials=Error al iniciar sesión en el servidor con inicio de sesión/contraseña definidos +FailedToChdirOnFTPServer=No se pudo cambiar el directorio en el servidor FTP FTPFailedToRemoveFile=No se pudo eliminar el archivo %s. FTPFailedToRemoveDir=No se pudo eliminar el directorio %s (Compruebe los permisos y que el directorio está vacío). FTPPassiveMode=Modo pasivo @@ -336,3 +343,10 @@ FTPFailedToUploadFile=No se pudo cargar el archivo %s . AddFolder=Crear carpeta FileWasCreateFolder=Se ha creado la carpeta %s FTPFailedToCreateFolder=No se pudo crear la carpeta %s . +SelectADay=Seleccione un día en el calendario +SelectANewDate=Selecciona una nueva fecha +EmailContent=Contenido del correo electrónico +Pre-Prompt=Aviso previo +Post-Prompt=post-aviso +AIProcessingPleaseWait=AI (%s) está procesando su solicitud, espere... +PayOfBankTransferInvoice=Vas a realizar un pago en línea para esta factura. Sin embargo, esta factura se configuró para pagarse en modo "Transferencia de crédito", por lo que para evitar pagar dos veces, verifique que no se haya iniciado ninguna transferencia bancaria actual antes de continuar. diff --git a/htdocs/langs/es_ES/paybox.lang b/htdocs/langs/es_ES/paybox.lang index 098cd937aa6..a9a1ba2678b 100644 --- a/htdocs/langs/es_ES/paybox.lang +++ b/htdocs/langs/es_ES/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Configuración módulo PayBox PayBoxDesc=Este módulo ofrece páginas para permitir el pago en Paybox por parte de los clientes. Esto se puede utilizar para un pago gratuito o para un pago en un objeto Dolibarr en particular (factura, pedido, ...) -FollowingUrlAreAvailableToMakePayments=Las siguientes URL están disponibles para permitir a un cliente efectuar un pago -PaymentForm=Formulario de pago -WelcomeOnPaymentPage=Bienvenido a nuestros servicios de pago en línea -ThisScreenAllowsYouToPay=Esta pantalla le permite hacer su pago en línea destinado a %s. -ThisIsInformationOnPayment=Aquí está la información sobre el pago a realizar -ToComplete=A completar -YourEMail=E-Mail de confirmación de pago -Creditor=Beneficiario -PaymentCode=Código de pago PayBoxDoPayment=Pagar con paybox YouWillBeRedirectedOnPayBox=Va a ser redirigido a la página segura de Paybox para indicar su tarjeta de crédito -Continue=Continuar SetupPayBoxToHavePaymentCreatedAutomatically=Configure su url PayBox %s para que el pago se cree automáticamente al validar. YourPaymentHasBeenRecorded=Esta página confirma que su pago se ha registrado correctamente. Gracias. YourPaymentHasNotBeenRecorded=Su pago no ha sido registrado y la transacción ha sido anulada. Gracias. -AccountParameter=Parámetros de la cuenta -UsageParameter=Parámetros de uso -InformationToFindParameters=Información para encontrar a su configuración de cuenta %s PAYBOX_CGI_URL_V2=Url del módulo CGI Paybox de pago -CSSUrlForPaymentForm=Url de la hoja de estilo CSS para el formulario de pago NewPayboxPaymentReceived=Nuevo pago Paybox recibido NewPayboxPaymentFailed=Nuevo intento de pago Paybox sin éxito PAYBOX_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) diff --git a/htdocs/langs/es_ES/printing.lang b/htdocs/langs/es_ES/printing.lang index bccb960be28..03b4db4a294 100644 --- a/htdocs/langs/es_ES/printing.lang +++ b/htdocs/langs/es_ES/printing.lang @@ -32,6 +32,7 @@ PRINTIPP_HOST=Servidor de Impresión PRINTIPP_PORT=Puerto PRINTIPP_USER=Usuario PRINTIPP_PASSWORD=Contraseña +PRINTIPP_SSL=Usar SSL NoDefaultPrinterDefined=No hay impresora por defecto definida DefaultPrinter=Impresora por defecto Printer=Impresora @@ -52,3 +53,4 @@ PrintingDriverDescprintgcp=Configuración variables del driver de impresión Goo PrintingDriverDescprintipp=Configuración variables para el driver de impresión Cups. PrintTestDescprintgcp=Listado de impresoras para Google Cloud Print. PrintTestDescprintipp=Listado de Impresoras para Cups. +Testbbbb diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang index bee37795dd6..b5e7c544962 100644 --- a/htdocs/langs/es_ES/productbatch.lang +++ b/htdocs/langs/es_ES/productbatch.lang @@ -6,7 +6,7 @@ ProductStatusNotOnBatch=No (no se usa lote/serie) ProductStatusOnBatchShort=Lote ProductStatusOnSerialShort=Serie ProductStatusNotOnBatchShort=No -BatchSellOrEatByMandatoryList=Hacer %s o %s obligatorio +BatchSellOrEatByMandatoryList=%s or %s is mandatory BatchSellOrEatByMandatoryNone=Ninguna BatchSellOrEatByMandatoryAll=%s y %s Batch=Lote/Serie diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 580a3603948..df39cfaed4e 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=En compra ProductStatusNotOnBuy=Fuera de compra ProductStatusOnBuyShort=En compra ProductStatusNotOnBuyShort=Fuera de compra -UpdateVAT=Cambiar IVA +UpdateVAT=Update VAT UpdateDefaultPrice=Cambiar precio por defecto UpdateLevelPrices=Cambiar precios para cada nivel AppliedPricesFrom=Aplicado desde @@ -142,17 +142,14 @@ QtyMin=Cantidad mínima PriceQtyMin=Precio cantidad mínima PriceQtyMinCurrency=Precio (moneda) para esta cantidad WithoutDiscount=Sin descuento -VATRateForSupplierProduct=Tasa IVA (para este producto/proveedor) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Descuento para esta cantidad NoPriceDefinedForThisSupplier=Ningún precio/cant. definido para este proveedor/producto NoSupplierPriceDefinedForThisProduct=Ningún precio/cant. proveedor definida para este producto PredefinedItem=Elemento predefinido -PredefinedProductsToSell=Producto predefinido -PredefinedServicesToSell=Servicio predefinido -PredefinedProductsAndServicesToSell=Productos/servicios predefinidos a la venta -PredefinedProductsToPurchase=Producto predefinido para comprar -PredefinedServicesToPurchase=Servicios predefinidos para comprar -PredefinedProductsAndServicesToPurchase=Productos/servicios predefinidos para comprar +PredefinedProducts=Producto predefinido +PredefinedServices=Servicio predefinido +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Sin productos/servicios predefinidos GenerateThumb=Generar la etiqueta ServiceNb=Servicio no %s @@ -208,11 +205,6 @@ unitSET=Conjunto unitS=Segundo unitH=Hora unitD=Día -unitG=Gramo -unitM=Metro -unitLM=Metro lineal -unitM2=Metro cuadrado -unitM3=Metro cúbico unitL=Litro unitT=tonelada unitKG=kg @@ -221,6 +213,7 @@ unitMG=mg unitLB=libra unitOZ=onza unitM=Metro +unitLM=Metro lineal unitDM=dm unitCM=cm unitMM=mm @@ -414,7 +407,7 @@ mandatoryHelper=Marque esto si desea un mensaje para el usuario al crear/validar DefaultBOM=Lista de materiales predeterminada DefaultBOMDesc=La lista de materiales predeterminada que se recomienda utilizar para fabricar este producto. Este campo solo se puede establecer si la naturaleza del producto es '%s'. Rank=Rango -MergeOriginProduct=Producto duplicado (producto que desea eliminar) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Fusionar productos ConfirmMergeProducts=¿Está seguro de que desea fusionar el producto elegido con el actual? Todos los objetos vinculados (facturas, pedidos, ...) se moverán al producto actual, después de lo cual se eliminará el producto elegido. ProductsMergeSuccess=Los productos se han fusionado @@ -437,4 +430,8 @@ ModifyValueExtrafields = Modificar valor de un campo extra OrProductsWithCategories=O productos con etiquetas/categorías WarningTransferBatchStockMouvToGlobal = Si desea deserializar este producto, todo su stock serializado se transformará en stock global. WarningConvertFromBatchToSerial=Si actualmente tienes una cantidad mayor o igual a 2 para el producto, cambiar a esta opción significa que seguirás teniendo un producto con diferentes objetos del mismo lote (aunque quieras un número de serie único). El duplicado permanecerá hasta que se realice un inventario o un movimiento de stock manual para solucionar este problema. +AllowStockMovementVariantParent=También registra movimientos de stock en productos principales de productos variantes. +AllowStockMovementVariantParentHelp=De forma predeterminada, el producto principal de una variante es un producto virtual, por lo que no se gestiona stock para él. Al habilitar esta opción, se gestionará un stock para los productos principales y cada vez que se modifique una cantidad de stock para un producto variante, se modificará la misma cantidad para el producto principal. No debería necesitar esta opción, excepto si está utilizando una variante para gestionar el mismo producto que el principal (pero con diferentes descripciones, precios...) ConfirmSetToDraftInventory=¿Está seguro de querer volver al estado Borrador?
Las cantidades actualmente establecidas en el inventario se restablecerán. +WarningLineProductNotToSell=El producto o servicio "%s" no se vende y fue clonado +PriceLabel=Etiqueta de precio diff --git a/htdocs/langs/es_ES/receiptprinter.lang b/htdocs/langs/es_ES/receiptprinter.lang index 46cedca93bf..a1c126a9a08 100644 --- a/htdocs/langs/es_ES/receiptprinter.lang +++ b/htdocs/langs/es_ES/receiptprinter.lang @@ -12,6 +12,8 @@ ReceiptPrinterProfileDesc=Descripción del perfil de impresora de tickets ListPrinters=Listado de Impresoras FromServerPointOfView=Desde el punto de vista del servidor web. Este método debe ser accesible desde el servidor web alojado. SetupReceiptTemplate=Configuración plantilla +PrinterNameEmpty=El nombre de la impresora está vacío +PrinterParameterEmpty=Los parámetros de la impresora están vacíos CONNECTOR_DUMMY=Impresora de pruebas CONNECTOR_NETWORK_PRINT=Impresora de red CONNECTOR_FILE_PRINT=Impresora Local diff --git a/htdocs/langs/es_ES/recruitment.lang b/htdocs/langs/es_ES/recruitment.lang index 4852fe02be6..cdc02bb11fd 100644 --- a/htdocs/langs/es_ES/recruitment.lang +++ b/htdocs/langs/es_ES/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Contratación # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Gestionar y seguir campañas de contratación para nuevos puestos de trabajo. - -# # Admin page -# RecruitmentSetup = Configuración de contratación RecruitmentSetupPage = Indique aquí la configuración de las principales opciones para el módulo de contratación RecruitmentArea=Área de contratación PublicInterfaceRecruitmentDesc=Las páginas públicas de trabajos son URL públicas para mostrar y responder a trabajos abiertos. Hay un enlace diferente para cada trabajo abierto, que se encuentra en cada registro de trabajo. EnablePublicRecruitmentPages=Habilitar páginas públicas de trabajos abiertos -# -# About page -# -RecruitmentAbout = Acerca de contratación -RecruitmentAboutPage = Información de contratación NbOfEmployeesExpected=Número de empleados esperado JobLabel=Etiqueta del puesto de trabajo WorkPlace=Lugar de trabajo @@ -47,7 +34,6 @@ PositionToBeFilled=Puesto de trabajo PositionsToBeFilled=Puestos de trabajo ListOfPositionsToBeFilled=Listado de puestos de trabajo NewPositionToBeFilled=Nuevos puestos de trabajo - JobOfferToBeFilled=Puesto de trabajo a rellenar ThisIsInformationOnJobPosition=Información del puesto de trabajo a cubrir ContactForRecruitment=Contacto de contratación @@ -77,4 +63,4 @@ WeAreRecruiting=Estamos reclutando. Esta es una lista de vacantes a cubrir... NoPositionOpen=No hay posiciones abiertas en este momento ConfirmClose=Confirmar cancelación ConfirmCloseAsk=¿Está seguro de que desea cancelar esta candidatura de contratación? -recruitment=Contratación +Recruitment=Contratación diff --git a/htdocs/langs/es_ES/resource.lang b/htdocs/langs/es_ES/resource.lang index 3a0a060b731..115f228979b 100644 --- a/htdocs/langs/es_ES/resource.lang +++ b/htdocs/langs/es_ES/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=Eventos sobre este recurso ResourcePageIndex=Listado de recursos ResourceSingular=Recurso ResourceCard=Ficha recurso +NewResource=Nuevo recurso AddResource=Crear un recurso ResourceFormLabel_ref=Nombre recurso -ResourceType=Tipo de recurso ResourceFormLabel_description=Descripción recurso - +ResourceType=Tipo de recurso +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=Recursos enlazados a elemento ShowResource=Ver recurso - ResourceElementPage=Elementos de recursos ResourceCreatedWithSuccess=Recurso creado correctamente RessourceLineSuccessfullyDeleted=Línea de recurso eliminada correctamente RessourceLineSuccessfullyUpdated=Línea de recurso actualizada correctamente ResourceLinkedWithSuccess=Recurso enlazado correctamente - ConfirmDeleteResource=¿Está seguro de querer eliminar este recurso? RessourceSuccessfullyDeleted=Recurso eliminado correctamente DictionaryResourceType=Tipo de recursos - SelectResource=Seleccionar recurso - IdResource=Id recurso AssetNumber=Número de serie ResourceTypeCode=Código tipo recurso ImportDataset_resource_1=Recursos - ErrorResourcesAlreadyInUse=Algunos recursos están en uso ErrorResourceUseInEvent=%s usado en el evento %s +MaxUsers=Usuarios máximos (plazas, asientos, etc.) +MaxUsersLabel=Usuarios máximos diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index 267a8950722..8167a95501e 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta (del Plan Contable) utilizada por defecto para terceros "usuarios" -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta dedicada definida en la tarjeta de usuario se usará solo para contabilidad auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define una cuenta de contabilidad de usuario dedicada en el usuario. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta (del plan de cuentas) utilizada de forma predeterminada para los "usuarios" en materia de salarios +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta dedicada definida en la tarjeta de usuario se utilizará únicamente para la contabilidad del Libro mayor auxiliar. Éste se utilizará para el Libro mayor, pero también como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define ninguna cuenta de contabilidad de usuario dedicada en el usuario. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta contable por defecto para pagos de salarios CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=De forma predeterminada, deje vacía la opción "Crear automáticamente un pago total" al crear un Salario. Salary=Salario @@ -25,3 +25,9 @@ SalariesAndPayments=Salarios y pagos ConfirmDeleteSalaryPayment=¿Está seguro de querer eliminar este pago de salario? FillFieldFirst=Primero rellene el campo de empleado UpdateAmountWithLastSalary=Fijar el monto del último salario +MakeTransferRequest=Realizar solicitud de transferencia +VirementOrder=Solicitud de transferencia de crédito +BankTransferAmount=Monto de la transferencia de crédito +WithdrawalReceipt=Orden de transferencia bancaria +OrderWaiting=Orden pendiente +FillEndOfMonth=Llenar con fin de mes diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index 22ec2dc5f57..6bd2c229d87 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Stock virtual VirtualStockAtDate=Stock virtual en una fecha futura VirtualStockAtDateDesc=Stock virtual una vez finalizados todos los pedidos pendientes que están previstos para ser procesados antes de la fecha elegida VirtualStockDesc=El stock virtual es el stock que quedará después de que se hayan realizado todas las acciones abiertas/pendientes (que afectan a los stocks) (pedidos de compra recibidos, pedidos de venta enviados, pedidos de fabricación producidos, etc.) -AtDate=En la fecha +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Id. almacén DescWareHouse=Descripción almacén LieuWareHouse=Localización almacén @@ -163,7 +164,7 @@ DateMovement=Fecha de movimiento InventoryCode=Movimiento o código de inventario IsInPackage=Contenido en el paquete WarehouseAllowNegativeTransfer=El stock puede ser negativvo -qtyToTranferIsNotEnough=No tiene suficiente existencias en el almacen de referencia y la actual configuracion no permite existencias negativas +qtyToTranferIsNotEnough=No tiene suficiente existencias en el almacen de referencia y la actual configuracion no permite existencias negativas qtyToTranferLotIsNotEnough=No tiene suficientes existencias para este número de lote en el almacén de origen, y la actual configuración no permite existencias negativas (cantidad del producto '%s' con el lote '%s' es de %s en el almacén '%s'). ShowWarehouse=Mostrar almacén MovementCorrectStock=Correción de sotck del producto %s @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Muestre la ruta completa de un almacén (almacenes principale StockAtDatePastDesc=Puede ver aquí el stock (stock real) en una fecha determinada en el pasado StockAtDateFutureDesc=Puede ver aquí el stock (stock virtual) en una fecha determinada en el futuro CurrentStock=Stock actual -InventoryRealQtyHelp=Establezca el valor en 0 para restablecer la cantidad
Mantenga el campo vacío o elimine la línea para mantenerlo sin cambios +InventoryRealQtyHelp=La cantidad que encontró en stock al realizar el inventario. Establezca el valor en 0 para restablecer la cantidad
Mantenga el campo vacío o elimine la línea para mantenerlo sin cambios UpdateByScaning=Completar cantidad real escaneando UpdateByScaningProductBarcode=Actualización por escaneo (código de barras del producto) UpdateByScaningLot=Actualización por escaneo (lote | código de barras de serie) @@ -255,7 +256,6 @@ ChooseFileToImport=Cargue el archivo y luego haga clic en el icono %s para selec SelectAStockMovementFileToImport=seleccione un archivo de movimiento de stock para importar InfoTemplateImport=El archivo cargado debe tener este formato (* son campos obligatorios):
Almacén de origen * | Almacén de destino * | Producto * | Cantidad * | Lote / número de serie
El separador de caracteres CSV debe ser " %s " LabelOfInventoryMovemement=Inventario %s -ReOpen=Reabrir ConfirmFinish=¿Confirmas el cierre del inventario? Esto generará todos los movimientos de stock para actualizar su stock a la cantidad real que ingresó en el inventario. ObjectNotFound=%s no encontrado MakeMovementsAndClose=Generar movimientos y cerrar @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Éxito !! La cantidad se agregó a todo el códig StockChangeDisabled=Cambio de stock deshabilitado NoWarehouseDefinedForTerminal=Sin almacén definido para terminal ClearQtys=Borrar todas las cantidades +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Transferencia avanzada de Stock ModuleStockTransferDesc=Gestión avanzada de Transferencia de Stock, con generación de ficha de transferencia StockTransferNew=Nueva transferencia de stock @@ -332,3 +333,7 @@ ConfirmDeleteBatch=¿Está seguro de que desea eliminar el lote/serie? WarehouseUsage=Uso del almacén InternalWarehouse=Almacén interno ExternalWarehouse=Almacén externo +LatestModifiedWarehouses=Últimos %s almacenes modificados +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=Cantidad estimada del sistema que tienes en stock. Mientras el inventario no esté cerrado, este es un valor en tiempo real y puede cambiar si continúas realizando movimientos de stock durante el inventario (no recomendado). +QtyInStockWhenInventoryWasValidated=Cantidad estimada por el sistema que tenía en stock cuando se validó el inventario (antes de la corrección de stock) diff --git a/htdocs/langs/es_ES/stripe.lang b/htdocs/langs/es_ES/stripe.lang index 8366b332923..77d4ca9d6da 100644 --- a/htdocs/langs/es_ES/stripe.lang +++ b/htdocs/langs/es_ES/stripe.lang @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL para ofrecer una página de pago en ToOfferALinkForOnlinePaymentOnMemberSubscription=URL para ofrecer una página de pago en línea %s para una suscripción de miembro ToOfferALinkForOnlinePaymentOnDonation=URL para ofrecer una página de pago en línea %s para el pago de una donación YouCanAddTagOnUrl=También puede agregar el parámetro url &tag = value a cualquiera de esas URL (obligatorio solo para el pago no vinculado a un objeto) para agregar su propia etiqueta de comentario de pago.
Para la URL de pagos sin objeto existente, también puede agregar el parámetro &noidempotency = 1 para que el mismo enlace con la misma etiqueta se pueda usar varias veces (algún modo de pago puede limitar el pago a 1 para cada enlace diferente sin este parámetro) +YouCanEmbedOnWebsite=If you want to integrate the payment page into a Dolibarr website, you can include the parameter: &ws=website_ref.
Additionally, two pages named paymentok and paymentko must be created in the website to receive the redirect after a successful of failed online payment. SetupStripeToHavePaymentCreatedAutomatically=Configure su Stripe con la url %s para crear un pago automáticament al validarse por Stripe. AccountParameter=Parámetros de la cuenta UsageParameter=Parámetros de uso @@ -77,4 +78,13 @@ TERMINAL_LOCATION=Ubicación (dirección) para terminales Stripe RequestDirectDebitWithStripe=Solicitar Débito Directo con Stripe RequesCreditTransferWithStripe=Solicitar transferencia de crédito con Stripe STRIPE_SEPA_DIRECT_DEBIT=Habilitar los pagos de Débito Directo a través de Stripe +STRIPE_KLARNA=Habilite los pagos usando Klarna +STRIPE_BANCONTACT=Habilite los pagos usando BANCONTACT +STRIPE_IDEAL=Habilite los pagos usando IDEAL +STRIPE_GIROPAY=Habilitar los pagos usando GIROPAY +STRIPE_SOFORT=Habilite los pagos usando SOFORT StripeConnect_Mode=Modo de conexión de rayas +ExampleOnlyForBECustomers=Sólo para clientes de Bélgica +ExampleOnlyForDECustomers=Sólo para clientes alemanes. +ExampleOnlyForNLCustomers=Sólo para clientes holandeses. +ExampleOnlyForATBEDEITNLESCustomers=Sólo para clientes de Austria, Bélgica, Alemania, Italia, Países Bajos, España diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang index 663a934398a..9ec035237d8 100644 --- a/htdocs/langs/es_ES/supplier_proposal.lang +++ b/htdocs/langs/es_ES/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Aceptado SupplierProposalStatusNotSignedShort=Rechazado CopyAskFrom=Crear presupuesto copiando uno existente CreateEmptyAsk=Crear un presupuesto en blanco -ConfirmCloneAsk=¿Está seguro de querer clonar el presupuesto %s? ConfirmReOpenAsk=¿Está seguro de querer reabrir el presupuesto %s? SendAskByMail=Envío presupuesto por e-mail SendAskRef=Enviando el presupuesto %s SupplierProposalCard=Ficha presupuesto ConfirmDeleteAsk=¿Está seguro de querer eliminar este presupuesto %s? ActionsOnSupplierProposal=Eventos del presupuesto -DocModelAuroreDescription=Una plantilla completa para una plantilla de solicitud de cotización de proveedor (implementación anterior de la plantilla de Sponge) -DocModelZenithDescription=Una plantilla completa para una plantilla de solicitud de cotización de proveedor +DocModelAuroreDescription=Una plantilla completa para una solicitud de cotización de proveedor (implementación anterior de la plantilla Sponge) +DocModelZenithDescription=Una plantilla completa para una solicitud de cotización de proveedor CommercialAsk=Presupuesto DefaultModelSupplierProposalCreate=Modelo por defecto DefaultModelSupplierProposalToBill=Modelo por defecto al cerrar un presupuesto (aceptado) diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang index 42c117e226c..d77fb1b9d57 100644 --- a/htdocs/langs/es_ES/ticket.lang +++ b/htdocs/langs/es_ES/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tickets Module56000Desc=Sistema de tickets para administrar incidencias o solicitudes - Permission56001=Ver tickets Permission56002=Modificar tickets Permission56003=Eliminar tickets Permission56004=Administrar tickets Permission56005=Ver tickets de todos los terceros (no aplicable para usuarios externos, siempre estará limitada al tercero del que dependen) Permission56006=Exportar tickets - Tickets=Tickets TicketDictType=Tipo de tickets TicketDictCategory=Entrada - Grupos TicketDictSeverity=Gravedad de los tickets TicketDictResolution=Ticket - Resolución - TicketTypeShortCOM=Pregunta comercial TicketTypeShortHELP=Solicitud de ayuda funcional TicketTypeShortISSUE=Problema o error @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Problema TicketTypeShortREQUEST=Solicitud de cambio o mejora TicketTypeShortPROJET=Proyecto TicketTypeShortOTHER=Otro - TicketSeverityShortLOW=Bajo TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Alto TicketSeverityShortBLOCKING=Crítico, Bloqueo - TicketCategoryShortOTHER=Otro - ErrorBadEmailAddress=El campo '%s' es incorrecto MenuTicketMyAssign=Mis tickets MenuTicketMyAssignNonClosed=Mis tickets abiertos MenuListNonClosed=Tickets abiertos - TypeContact_ticket_internal_CONTRIBUTOR=Participante TypeContact_ticket_internal_SUPPORTTEC=Usuario asignado TypeContact_ticket_external_SUPPORTCLI=Contacto cliente / seguimiento de incidentes TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo - OriginEmail=Email del emisor +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Enviar mensaje de ticket por e-mail - ExportDataset_ticket_1=Tickets - # Status Read=Leido Assigned=Asignado NeedMoreInformation=Esperando comentarios del remitente NeedMoreInformationShort=Esperando comentarios -TicketAnswered=Contestado Waiting=En espera SolvedClosed=Resuelto Deleted=Eliminado - # Dict -Type=Tasa Severity=Gravedad TicketGroupIsPublic=El grupo es público TicketGroupIsPublicDesc=Si un grupo de tickets es público, será visible en el formulario al crear un ticket desde la interfaz pública. - # Email templates MailToSendTicketMessage=Enviar e-mail desde ticket - -# # Admin page -# TicketSetup=Configuración del módulo de ticket TicketSettings=Configuraciones TicketPublicAccess=Una interfaz pública que no requiere identificación está disponible en la siguiente url @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Usar código gráfico (CAPTCHA) al crear un ticket TicketUseCaptchaCodeHelp=Agrega verificación de CAPTCHA al crear un nuevo ticket. TicketsAllowClassificationModificationIfClosed=Permitir modificar clasificación de tickets cerrados TicketsAllowClassificationModificationIfClosedHelp=Permitir modificar la clasificación (tipo, grupo de tickets, gravedad) incluso si los tickets están cerrados. - -# # Index & list page -# TicketsIndex=Área de tickets TicketList=Listado de tickets TicketAssignedToMeInfos=Esta página muestra el listado de tickets que están asignados al usuario actual @@ -175,10 +152,7 @@ ShowAsConversation=Mostrar como lista de conversación MessageListViewType=Mostrar como lista de tabla ConfirmMassTicketClosingSendEmail=Envíar e-mails automáticamente al cerrar tickets ConfirmMassTicketClosingSendEmailQuestion=¿Quiere avisar a los terceros al cerrar estos tickets? - -# # Ticket card -# Ticket=Ticket TicketCard=Ficha ticket CreateTicket=Crear ticket @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Ha transcurrido demasiado tiempo desde la ú TicketNoContractFoundToLink=No se encontró ningún contrato vinculado automáticamente a este ticket. Vincule un contrato manualmente. TicketManyContractsLinked=Muchos contratos se han vinculado automáticamente a este ticket. Asegúrese de verificar cuál debe elegir. TicketRefAlreadyUsed=La referencia [%s] ya está en uso, su nueva referencia es [%s] - -# # Logs -# TicketLogMesgReadBy=Ticket %s leído por %s NoLogForThisTicket=Aún no hay registro para este ticket TicketLogAssignedTo=Ticket %s asignado a %s TicketLogPropertyChanged=Ticket %s modificado: clasificación: de %s a %s TicketLogClosedBy=Ticket %s cerrado por %s TicketLogReopen=Ticket %s reabierto - -# # Public pages -# TicketSystem=Sistema de tickets ShowListTicketWithTrackId=Mostrar listado de tickets con track ID ShowTicketWithTrackId=Mostrar ticket desde id de seguimiento @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Este es un e-mail automático para confirmar que se a TicketNewEmailBodyInfosTicket=Información para monitorear el ticket TicketNewEmailBodyInfosTrackId=Número de seguimiento del ticket: %s TicketNewEmailBodyInfosTrackUrl=Puede ver el progreso del ticket haciendo clic en el siguiente enlace -TicketNewEmailBodyInfosTrackUrlCustomer=Puede ver el progreso del ticket en la interfaz específica haciendo clic en el siguiente enlace +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=Puede consultar el historial de este ticket haciendo clic en el siguiente enlace TicketEmailPleaseDoNotReplyToThisEmail=¡Por favor no responda directamente a este correo! Use el enlace para responder. TicketPublicInfoCreateTicket=Este formulario le permite registrar un ticket de soporte en nuestro sistema. TicketPublicPleaseBeAccuratelyDescribe=Por favor describa con precisión su solicitud. Proporcione la mayor cantidad de información posible para permitirnos identificar correctamente su solicitud. TicketPublicMsgViewLogIn=Ingrese el ID de seguimiento del ticket -TicketTrackId=ID Público de seguimiento +TicketTrackId=Tracking ID OneOfTicketTrackId=Una de sus ID de seguimiento ErrorTicketNotFound=¡No se encontró el ticket con id de seguimiento %s! Subject=Asunto @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Número de tickets por mes NbOfTickets=Número de tickets ExternalContributors=Colaboradores externos AddContributor=Agregar colaborador externo - # notifications TicketCloseEmailSubjectCustomer=Ticket cerrado TicketCloseEmailBodyCustomer=Este es un mensaje automático para notificarle que el ticket %s acaba de cerrarse. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Recipiente de notificación TicketNotificationLogMessage=Mensaje de registro TicketNotificationEmailBodyInfosTrackUrlinternal=Ver ticket en la interfaz TicketNotificationNumberEmailSent=Se envió un e-mail de notificación: %s - ActionsOnTicket=Eventos en el ticket - -# # Boxes -# BoxLastTicket=Últimos tickets creados BoxLastTicketDescription=Últimos %s tickets creados BoxLastTicketContent= diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index 65659af5772..7129f096f8e 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Ver informe de gastos -Trips=Gastos -TripsAndExpenses=Gastos -TripsAndExpensesStatistics=Estadísticas de gastos -TripCard=Ficha de gasto +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=Registrado por +AUTHORPAIEMENT=Pagado por AddTrip=Crear gasto -ListOfTrips=Listado de gastos -ListOfFees=Listado de honorarios -TypeFees=Tipos de honorarios -ShowTrip=Ver informe de gastos -NewTrip=Nuevo gasto -LastExpenseReports=Últimos %s informes de gastos +AllExpenseReport=Todo tipo de informe de gastos AllExpenseReports=Todos los informes de gastos -CompanyVisited=Empresa/organización visitada -FeesKilometersOrAmout=Importe o kilómetros -DeleteTrip=Eliminar gasto -ConfirmDeleteTrip=¿Está seguro de querer eliminar este gasto? -ListTripsAndExpenses=Listado de gastos -ListToApprove=En espera de aprobación -ExpensesArea=Área de gastos +AnyOtherInThisListCanValidate=Persona a informar para validar la solicitud. +AttachTheNewLineToTheDocument=Adjuntar la línea a un documento subido +AucuneLigne=No hay gastos declarados +BrouillonnerTrip=Devolver el gasto al estado "Borrador" +byEX_DAY=por día (limitación a %s) +byEX_EXP=por línea (limitación a %s) +byEX_MON=por mes (limitación a %s) +byEX_YEA=por año (limitación a %s) +CANCEL_USER=Eliminado por +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=La cuenta dedicada definida en la tarjeta de usuario se utilizará únicamente para la contabilidad del Libro mayor auxiliar. Éste se utilizará para el Libro mayor y también como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define ninguna cuenta de contabilidad dedicada en el usuario. +CarCategory=Categoría de vehículo ClassifyRefunded=Clasificar 'Reembolsado' +CompanyVisited=Empresa/organización visitada +ConfirmBrouillonnerTrip=¿Está seguro de querer devolver este gasto al estado "Borrador"? +ConfirmCancelTrip=¿Está seguro de querer cancelar este gasto? +ConfirmCloneExpenseReport=¿Está seguro de querer eliminar este informe de gastos? +ConfirmDeleteTrip=¿Está seguro de querer eliminar este gasto? +ConfirmPaidTrip=¿Está seguro de querer cambiar el estado de este gasto a "Pagado"? +ConfirmRefuseTrip=¿Está seguro de querer denegar este gasto? +ConfirmSaveTrip=¿Está seguro de querer validar este gasto? +ConfirmValideTrip=¿Está seguro de querer aprobar este gasto? +DATE_CANCEL=Fecha de cancelación +DATE_PAIEMENT=Fecha de pago +DATE_REFUS=Fecha denegación +DATE_SAVE=Fecha de validación +DefaultCategoryCar=Modo de transporte predeterminado +DefaultRangeNumber=Número de rango predeterminado +DeleteTrip=Eliminar gasto +ErrorDoubleDeclaration=Ha declarado otro gasto en un rango similar de fechas. +Error_EXPENSEREPORT_ADDON_NotDefined=Error, no se ha definido regla de numeración del informe de gastos en la configuración del módulo 'Informe de gastos' +ExpenseRangeOffset=Importe compensado: %s +expenseReportCatDisabled=Categoría deshabilitada - vea el diccionario c_exp_tax_cat +expenseReportCoef=Coeficiente +expenseReportCoefUndefined=(valor no definido) +expenseReportOffset=Decálogo +expenseReportPrintExample=offset + (d x coef) = %s +expenseReportRangeDisabled=Rango deshabilitado: consulte el diccionario c_exp_tax_range +expenseReportRangeFromTo=de %d a %d +expenseReportRangeMoreThan=más de %d +expenseReportTotalForFive=Ejemplo con d= 5 +ExpenseReportApplyTo=Aplicar a +ExpenseReportApproved=Un nuevo gasto se ha aprobado +ExpenseReportApprovedMessage=El gasto %s ha sido aprobado.
- Usuario: %s
- Aprobado por: %s
Haga clic aquí para validarlo: %s +ExpenseReportCanceled=Un gasto ha sido cancelado +ExpenseReportCanceledMessage=El gasto %s ha sido cancelado.
- Usuario: %s
- Cancelado por: %s
- Motivo de la cancelación: %s
Haga clic aquí ver el gasto: %s +ExpenseReportConstraintViolationError=Cantidad máxima excedida (regla %s): %s es mayor que %s (excedente prohibido) +ExpenseReportConstraintViolationWarning=Cantidad máxima excedida (regla %s): %s es mayor que %s (Excedente autorizado) +ExpenseReportDateEnd=Fecha fin +ExpenseReportDateStart=Fecha inicio +ExpenseReportDomain=Dominio a aplicar +ExpenseReportIkDesc=Se puede modificar el cálculo de los kilómetros de gasto por categoría y por rango que se definen previamente. d es la distancia en kilómetros +ExpenseReportLimitAmount=Cantidad máxima +ExpenseReportLimitOn=Límite en +ExpenseReportLine=Línea de gasto +ExpenseReportPaid=Un gasto ha sido pagado +ExpenseReportPaidMessage=El gasto %s ha sido pagado.
- Usuario: %s
- Pagado por: %s
Haga clic aquí ver el gasto: %s +ExpenseReportPayment=Informe de pagos de gastos +ExpenseReportRef=Ref. informe de gasto +ExpenseReportRefused=Un gasto ha sido rechazado +ExpenseReportRefusedMessage=El gasto %s ha sido rechazado.
- Usuario: %s
- Rechazado por: %s
- Motivo del rechazo: %s
Haga clic aquí ver el gasto: %s +ExpenseReportRestrictive=Excedente prohibido +ExpenseReportRuleErrorOnSave=Error: %s +ExpenseReportRuleSave=Se ha guardado la regla de informe de gastos +ExpenseReportRulesDesc=Puede definir reglas de monto máximo para los informes de gastos. Estas reglas se aplicarán cuando se agregue un nuevo gasto a un informe de gastos. ExpenseReportWaitingForApproval=Se ha enviado un nuevo gasto para ser aprobado ExpenseReportWaitingForApprovalMessage=Se ha enviado un nuevo gasto y está a la espera para ser aprobado.
- Usuario: %s
- Periodo. %s
Haga clic aquí para validarlo: %s ExpenseReportWaitingForReApproval=Se ha enviado un nuevo gasto para reaprobalo ExpenseReportWaitingForReApprovalMessage=Se ha enviado un nuevo gasto y está a la espera para ser reaprobado.
El %s, rechazó su aprobación por esta razón: %s
Se a propuesto una nueva versión y espera su aprobación.
- Usuario: %s
- Periodo. %s
Haga clic aquí para validarlo: %s -ExpenseReportApproved=Un nuevo gasto se ha aprobado -ExpenseReportApprovedMessage=El gasto %s ha sido aprobado.
- Usuario: %s
- Aprobado por: %s
Haga clic aquí para validarlo: %s -ExpenseReportRefused=Un gasto ha sido rechazado -ExpenseReportRefusedMessage=El gasto %s ha sido rechazado.
- Usuario: %s
- Rechazado por: %s
- Motivo del rechazo: %s
Haga clic aquí ver el gasto: %s -ExpenseReportCanceled=Un gasto ha sido cancelado -ExpenseReportCanceledMessage=El gasto %s ha sido cancelado.
- Usuario: %s
- Cancelado por: %s
- Motivo de la cancelación: %s
Haga clic aquí ver el gasto: %s -ExpenseReportPaid=Un gasto ha sido pagado -ExpenseReportPaidMessage=El gasto %s ha sido pagado.
- Usuario: %s
- Pagado por: %s
Haga clic aquí ver el gasto: %s -TripId=Id de gasto -AnyOtherInThisListCanValidate=Persona a informar para validar la solicitud. -TripSociete=Información de la empresa -TripNDF=Información del gasto -PDFStandardExpenseReports=Plantilla estandard para generar un documento de gasto -ExpenseReportLine=Línea de gasto -TF_OTHER=Otro -TF_TRIP=Transporte -TF_LUNCH=Dieta -TF_METRO=Metro -TF_TRAIN=Tren -TF_BUS=Autobus -TF_CAR=Coche -TF_PEAGE=Peaje -TF_ESSENCE=Combustible -TF_HOTEL=Hotel -TF_TAXI=Taxi -EX_KME=Costos de kilometraje -EX_FUE=Combustible -EX_HOT=Hotel -EX_PAR=Estacionamiento -EX_TOL=Peaje -EX_TAX=Impuestos varios -EX_IND=Suscripción de transporte de indemnización -EX_SUM=Mantenimiento -EX_SUO=Material de oficina -EX_CAR=Alquiler de vehículos -EX_DOC=Documentación -EX_CUR=Los clientes reciben -EX_OTR=Otros receptores -EX_POS=Franqueo -EX_CAM=Mantenimiento y reparación -EX_EMM=Comida de empleados -EX_GUM=Comida de los huéspedes -EX_BRE=Desayuno -EX_FUE_VP=Combustible -EX_TOL_VP=Peaje -EX_PAR_VP=Estacionamiento -EX_CAM_VP=Mantenimiento y reparaciones -DefaultCategoryCar=Modo de transporte predeterminado -DefaultRangeNumber=Número de rango predeterminado -UploadANewFileNow=Subir un nuevo documento ahora -Error_EXPENSEREPORT_ADDON_NotDefined=Error, no se ha definido regla de numeración del informe de gastos en la configuración del módulo 'Informe de gastos' -ErrorDoubleDeclaration=Ha declarado otro gasto en un rango similar de fechas. -AucuneLigne=No hay gastos declarados -ModePaiement=Modo de pago -VALIDATOR=Usuario responsable para aprobación -VALIDOR=Aprobado por -AUTHOR=Registrado por -AUTHORPAIEMENT=Pagado por -REFUSEUR=Denegado por -CANCEL_USER=Eliminado por -MOTIF_REFUS=Razón -MOTIF_CANCEL=Razón -DATE_REFUS=Fecha denegación -DATE_SAVE=Fecha de validación -DATE_CANCEL=Fecha cancelación -DATE_PAIEMENT=Fecha de pago -ExpenseReportRef=Ref. informe de gasto -ValidateAndSubmit=Validar y enviar para aprobar -ValidatedWaitingApproval=Validado (en espera de aprobación) -NOT_AUTHOR=No es el autor de este gasto. Operación cancelada. -ConfirmRefuseTrip=¿Está seguro de querer denegar este gasto? -ValideTrip=Aprobar gasto -ConfirmValideTrip=¿Está seguro de querer aprobar este gasto? -PaidTrip=Pagar gasto -ConfirmPaidTrip=¿Está seguro de querer cambiar el estado de este gasto a "Pagado"? -ConfirmCancelTrip=¿Está seguro de querer cancelar este gasto? -BrouillonnerTrip=Devolver el gasto al estado "Borrador" -ConfirmBrouillonnerTrip=¿Está seguro de querer devolver este gasto al estado "Borrador"? -SaveTrip=Validar gasto -ConfirmSaveTrip=¿Está seguro de querer validar este gasto? -NoTripsToExportCSV=Sin gastos a exportar para este periodo. -ExpenseReportPayment=Informe de pagos de gastos -ExpenseReportsToApprove=Informe de gastos a aprobar -ExpenseReportsToPay=Informe de gastos a pagar -ConfirmCloneExpenseReport=¿Está seguro de querer eliminar este informe de gastos? ExpenseReportsIk=Configuración de cargos por kilometraje ExpenseReportsRules=Reglas del informe de gastos -ExpenseReportIkDesc=Se puede modificar el cálculo de los kilómetros de gasto por categoría y por rango que se definen previamente. d es la distancia en kilómetros -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -expenseReportOffset=Decálogo -expenseReportCoef=Coeficiente -expenseReportTotalForFive=Ejemplo con d= 5 -expenseReportRangeFromTo=de %d a %d -expenseReportRangeMoreThan=más de %d -expenseReportCoefUndefined=(valor no definido) -expenseReportCatDisabled=Categoría deshabilitada - vea el diccionario c_exp_tax_cat -expenseReportRangeDisabled=Intervalo deshabilitado: consulte el diccionario c_exp_tax_range -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Aplicar a -ExpenseReportDomain=Dominio a aplicar -ExpenseReportLimitOn=Límite en -ExpenseReportDateStart=Fecha inicio -ExpenseReportDateEnd=Fecha fin -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden -AllExpenseReport=Todo tipo de informe de gastos -OnExpense=Línea de gastos -ExpenseReportRuleSave=Se ha guardado la regla de informe de gastos -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Rango %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -byEX_DAY=por día (limitación a %s) -byEX_MON=por mes (limitación a %s) -byEX_YEA=por año (limitación a %s) -byEX_EXP=por línea (limitación a %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportsToApprove=Informe de gastos a aprobar +ExpenseReportsToPay=Informe de gastos a pagar +ExpensesArea=Área de gastos +FeesKilometersOrAmout=Importe o kilómetros +LastExpenseReports=Últimos %s informes de gastos +ListOfFees=Listado de honorarios +ListOfTrips=Listado de gastos +ListToApprove=En espera de aprobación +ListTripsAndExpenses=Listado de gastos +MOTIF_CANCEL=Razón +MOTIF_REFUS=Razón +ModePaiement=Modo de pago +NewTrip=Nuevo gasto nolimitbyEX_DAY=por día (sin limitación) +nolimitbyEX_EXP=por línea (sin limitación) nolimitbyEX_MON=por mes (sin limitación) nolimitbyEX_YEA=por año (sin limitación) -nolimitbyEX_EXP=por línea (sin limitación) -CarCategory=Categoría de vehículo -ExpenseRangeOffset=Importe compensado: %s +NoTripsToExportCSV=Sin gastos a exportar para este periodo. +NOT_AUTHOR=Usted no es el autor de este informe de gastos. Operación cancelada. +OnExpense=Línea de gastos +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report +PaidTrip=Pagar gasto +REFUSEUR=Denegado por RangeIk=Rango de kilometraje -AttachTheNewLineToTheDocument=Adjuntar la línea a un documento subido +RangeNum=Rango %d +SaveTrip=Validar gasto +ShowExpenseReport=Ver informe de gastos +ShowTrip=Ver informe de gastos +TripCard=Ficha de gasto +TripId=Id de gasto +TripNDF=Informe de gastos de información +TripSociete=Información de la empresa +Trips=Gastos +TripsAndExpenses=Gastos +TripsAndExpensesStatistics=Estadísticas de gastos +TypeFees=Tipos de honorarios +UploadANewFileNow=Subir un nuevo documento ahora +VALIDATOR=Usuario responsable para aprobación +VALIDOR=Aprobado por +ValidateAndSubmit=Validar y enviar para aprobar +ValidatedWaitingApproval=Validado (en espera de aprobación) +ValideTrip=Aprobar gasto +ExpenseReportPayments=Pagos del informe de gastos +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error al calcular el gasto de kilometraje +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action + +## Dictionary +EX_BRE=Desayuno +EX_CAM=Mantenimiento y reparación +EX_CAM_VP=Mantenimiento y reparaciones +EX_CAR=Alquiler de vehículos +EX_CUR=Los clientes reciben +EX_DOC=Documentación +EX_EMM=Comida de empleados +EX_FUE=Combustible +EX_FUE_VP=Combustible +EX_GUM=Comida de los huéspedes +EX_HOT=Hotel +EX_IND=Suscripción de transporte de indemnización +EX_KME=Costos de kilometraje +EX_OTR=Otros receptores +EX_PAR=Estacionamiento +EX_PAR_VP=Estacionamiento +EX_POS=Franqueo +EX_SUM=Mantenimiento +EX_SUO=Material de oficina +EX_TAX=Impuestos varios +EX_TOL=Peaje +EX_TOL_VP=Peaje +TF_BUS=Autobus +TF_CAR=Coche +TF_ESSENCE=Combustible +TF_HOTEL=Hotel +TF_LUNCH=Dieta +TF_METRO=Metro +TF_OTHER=Otro +TF_PEAGE=Peaje +TF_TAXI=Taxi +TF_TRAIN=Tren +TF_TRIP=Transporte diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang index 4f27572ff45..3f89424a6d1 100644 --- a/htdocs/langs/es_ES/website.lang +++ b/htdocs/langs/es_ES/website.lang @@ -29,6 +29,7 @@ EditMedias=Editar medios EditPageMeta=Editar propiedades de página/contenedor EditInLine=Editar en línea AddWebsite=Añadir sitio web +WebsitePage=Página web Webpage=Página web/Contenedor AddPage=Añadir página/contenedor PageContainer=Página @@ -45,10 +46,11 @@ RealURL=URL Real ViewWebsiteInProduction=Ver sitio web usando la URL de inicio Virtualhost=Host virtual o nombre de dominio VirtualhostDesc=El nombre del host virtual o dominio (por ejemplo: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost= Usar con Apache/NGinx /...
Crea en su servidor web (Apache, Nginx, ...) de un host virtual dedicado con PHP habilitado y un directorio raíz en
%s ExampleToUseInApacheVirtualHostConfig=Ejemplo para usar en la configuración del host virtual Apache: -YouCanAlsoTestWithPHPS=En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web incrustado de PHP (se requiere PHP 5.5) ejecutando
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= Ejecute su sitio web con otro proveedor de alojamiento Dolibarr
Si no tiene un servidor web como Apache o NGinx disponible en Internet, puede exportar e importar su sitio web a otra instancia de Dolibarr proporcionada por otro proveedor de alojamiento Dolibarr que proporcione integración con el módulo de sitio web. Puede encontrar una lista de algunos proveedores de alojamiento Dolibarr en https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Compruebe también que el usuario del host virtual (por ejemplo, www-data) tiene %spermisos en archivos en
%s ReadPerm=Leido WritePerm=Escribir @@ -60,7 +62,7 @@ NoPageYet=No hay páginas todavía YouCanCreatePageOrImportTemplate=Puede crear una nueva página o importar una plantilla de sitio web completa SyntaxHelp=Ayuda en la sintaxis del código YouCanEditHtmlSourceckeditor=Puede editar código fuente HTML utilizando el botón "Origen" en el editor. -YouCanEditHtmlSource=
Puede incluir código PHP en esta fuente usando etiquetas <?php ?> . Las siguientes variables globales están disponibles: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

También puedes incluir contenido de otra Página/Contenedor con la siguiente sintaxis:
<?php includeContainer('alias_of_container_to_include'); ?>

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

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

Para incluir unenlace para descargar un archivo almacenado en los documentos, utilice el contenedor document.php:
Ejemplo, para un archivo en documentos/ecm (debe registrarse), la sintaxis es:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Para un archivo en documentos/medios (directorio abierto para acceso público), la sintaxis es:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Para un archivo compartido con un enlace para compartir ( acceso abierto usando la clave hash para compartir del archivo), la sintaxis es:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
Puede incluir código PHP en esta fuente usando etiquetas <?php ?> . Las siguientes variables globales están disponibles: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

También puedes incluir contenido de otra Página/Contenedor con la siguiente sintaxis:
<?php includeContainer('alias_of_container_to_include'); ?>

Puede realizar una redirección a otra página/contenedor con la siguiente sintaxis (Nota: no genere ninguna contenido antes de una redirección):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
También puedes hacer una redirección con parámetros GET:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

Para incluir un enlace para descargar un archivo almacenado en el directorio de documentos, use el contenedor document.php:
Ejemplo, para un archivo en documents/ecm (debe registrarse), la sintaxis es:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Para un archivo en documents/medias (directorio abierto para acceso público), la sintaxis es:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Para un archivo compartido con un enlace para compartir ( acceso abierto utilizando la clave hash para compartir del archivo), la sintaxis es:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
Para incluir un imagen almacenada en el directorio documents , utilice el contenedor viewimage.php.
Ejemplo, para una imagen en documentos/medios (directorio abierto para acceso público), la sintaxis es:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Para una imagen compartida con un enlace para compartir (acceso abierto usando la clave hash para compartir del archivo), la sintaxis es:
<img src="/viewimage.php? Hashp=12345679012 ...">
YouCanEditHtmlSource3=Para obtener la URL de la imagen de un objeto PHP, utiliza
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=Este usuario se utiliza para actualizar tarjetas. WebPortalHomeTitle=Bienvenido WebPortalHomeDesc=Bienvenido a la interfaz pública WebPortalPropalListMenu=Presupuestos -WebPortalPropalListTitle=Lista de presupuestos -WebPortalPropalListDesc=Lista de presupuestos +WebPortalPropalListTitle=Presupuestos +WebPortalPropalListDesc=Aquí encontrarás todos sus presupuestos. WebPortalPropalListNothing=Presupuestos no encontrados WebPortalOrderListMenu=Pedidos -WebPortalOrderListTitle=Listado de pedidos -WebPortalOrderListDesc=Listado de pedidos +WebPortalOrderListTitle=Pedidos +WebPortalOrderListDesc=Encontrarás aquí todos tus pedidos de venta. WebPortalOrderListNothing=Pedidos no encontrados WebPortalInvoiceListMenu=Facturas -WebPortalInvoiceListTitle=Lista de facturas -WebPortalInvoiceListDesc=Lista de facturas +WebPortalInvoiceListTitle=Facturas +WebPortalInvoiceListDesc=Encontrarás aquí todas tus facturas. WebPortalInvoiceListNothing=Facturas no encontradas WebPortalMemberCardMenu=Miembro WebPortalMemberCardTitle=Ficha miembro -WebPortalMemberCardDesc=Ficha miembro +WebPortalMemberCardDesc=Esta es información relacionada con su membresía. WebPortalPartnershipCardMenu=Socio WebPortalPartnershipCardTitle=Tarjeta de asociación WebPortalPartnershipCardDesc=Tarjeta de asociación loginWebportalUserName=Nombre de usuario/correo electrónico -loginWebportalPassword=Contraseña -LoginNow=Inicia sesión ahora RemoveSearchFilters=Quitar filtros de búsqueda WEBPORTAL_PRIMARY_COLOR=Color primario WEBPORTAL_SECONDARY_COLOR=Color secundario @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error al cargar usuario (Id: %s) WebPortalErrorFetchLoggedThirdParty=Error al cargar terceros (Id: %s) WebPortalErrorFetchLoggedMember=Error al cargar miembro (Id: %s) WebPortalErrorFetchLoggedPartnership=Error al cargar la asociación (Id. de tercero: %s, Id. de miembro: %s) -ExportIntoGIT=Exportar a fuentes +DownloadZip=Descarga el zip +ExportIntoGIT=Exportar al directorio del servidor WebPortalMember=Afiliación WebPortalOrder=Orden de venta WebPortalPartnership=Socio WebPortalPropal=Presupuesto WebPortalGroupMenuAdmin=Administración WebPortalGroupMenuTechnical=Sistema +PreviewPageContent=Contenido de página +Cart=Carro +ExportSiteLabel=Haga clic aquí para exportar el sitio web descargando un archivo zip +ExportSiteGitLabel=Haga clic aquí para exportar el sitio web a un directorio local del servidor +ExportPath=Ruta para exportar el archivo +SourceFiles=* Si la ruta es absoluta, debe comenzar con /
* Si no, estará dentro de install/doctemplates/websites/ seguido de la ruta ingresada. +CompletePage=Pagina completa +PortionOfPage=Parte de la pagina +ServiceComponent=Servicio (ajax, api,...) +MyContainerTitle2=Nivel de título 2 +WEBPAGE_CONTENT=Este es un contenido de la pagina. +variableNotDefined=No hay %s definido. Por favor complete su configuración. +noPaymentModuleIsActivated=No hay ningún módulo de pago activado. +viewMyCustomerAccount=Ver mi cuenta de cliente +logOut=Cerrar sesión +logInToYourCustomerAccount=Acceda a su cuenta de cliente +logOutFromYourCustomerAccount=Cerrar sesión en su cuenta de cliente +filteredByVersion=Filtrado por versión +removeFilter=Eliminar filtro +viewMyCart=Ver mi carrito de compras +freeShipping=¡Envío gratis! +noProducts=Sin productos +nbrItemsInCart=Hay 0 artículos en su carrito. +pricesMayVaryDependingOnYourCountry=Los precios pueden variar dependiendo de su país. +checkOut=Verificar +productAddedToCart=Producto agregado exitosamente a su carrito de compras +thereIsItemInYourCart=Hay 1 artículo en tu carrito. +continueShopping=Seguir comprando +proceedToCheckout=Proceder al pago +totalProductsTaxIncl=Total de productos (impuestos incluidos) +totalShippingTaxIncl=Envío total (IVA incluido) +totalTaxIncl=Total (impuestos incluidos) +clickToClose=Haga clic para cerrar +sidebarCategories=Categorías +noSubCat=NoSubCat +specialPromo=Promociones especiales +newProducts=Nuevos productos +allNewProducts= Todos los productos nuevos +view=Vista: +grid=Red +sortBy=Ordenar por +priceLowestFirst=Precio: el más bajo primero +priceHighestFirst=Precio: más caros primero +productNameAToZ=Nombre del producto: de la A a la Z +productNameZToA=Nombre del producto: Z a A +referenceLowestFirst=Referencia: el más bajo primero +referenceHighestFirst=Referencia: Más alto primero +perPage=por página +showAll=Mostrar todo +showing= Demostración +nbrOfProducts= Hay productos %s. +noResultsHaveBeenFound=Se han encontrado 0 resultados. +noResultsWereFound= No se encontraron resultados. +addToCart=Añadir a la cesta +backHome=Volver a Home +priceDrop=Bajada de precios +condition=Condición +otherViews=Otras vistas +moduleVersion= Versión del módulo +compatibility=Compatibilidad +releaseDate=Fecha de lanzamiento +lastUpdate=Última actualización +contactSupport=Cómo contactar al soporte +noProductToDisplay=Error, No hay producto para mostrar +yourCompanyInformation=Información de tu empresa +emailAlreadyRegistered=Este correo electrónico ya está registrado. +firstnameContainsLettersOnly=Nombre debe contener letras y espacios únicamente +lastnameContainsLettersOnly=Apellido debe contener letras y espacios únicamente +passwordCriteria=Contraseña debe cumplir con los siguientes criterios:
- 12 caracteres
- 1 letra mayúscula
- 1 dígito
- Sin caracteres especiales
- Evite repetir caracteres más de 3 veces
+errorOccurred=Se ha producido un error. +accountCreation=Crea una cuenta +errorsOccurred=Hay %s error%s +taxIdentificationNumber=Número de identificación de impuestos +register=Registro +requiredField=Campo obligatorio +alreadyRegistered=¿Ya registrado? +noValidAccount=No se encontró ninguna cuenta válida para este correo electrónico. +invalidPassword=Contraseña no válida. +forgotPassword=¿Olvidaste tu contraseña? +recoverPass=Recupera tu contraseña olvidada +signIn=Iniciar sesión +myAccount=Mi cuenta +welcomeToYourAccount=Bienvenido a tu cuenta. Aquí podrás gestionar toda tu información personal y tus pedidos. +orderHistoryDetails=Historial de pedidos y detalles +orderHistory=Historial de pedidos +orderDetails=Detalles del pedido +personalInfo=Mi información personal +currentPasswd=Contraseña actual +newPasswd=Nueva contraseña +newPasswordCriteria=La nueva contraseña debe cumplir con los siguientes criterios:
- 12 caracteres
- 1 letra mayúscula
- 1 dígito
- Sin caracteres especiales
- Evite repetir caracteres más de 3 veces
+currentPasswordIncorrect=La contraseña actual es incorrecta. +bothCurrentNewPassRequired=Se requieren tanto la contraseña actual como la nueva contraseña. +yourPersonalInfo=Tu información personal +beSureToUpdateProfil=Asegúrese de actualizar su información personal si ha cambiado. +backToYourAccount=Volver a su cuenta +noOrderFounded=Ningún pedido encontrado. +orderRef=Referencia de pedido +totalPrice=Precio total +paymentMethod=Método de pago +details=Detalles +invoicePdf=Factura PDF +anIssueCheckTheUrl=Parece que hay un problema. Por favor verifique la URL e inténtelo nuevamente. +anIssueNoOrderFounded=Parece que hay un problema. Ningún pedido encontrado. +orderReference=Referencia del pedido +placedOn=colocado en +paymentAccepted=Pago aceptado +downloadInvoicePDF=Descargue su factura en formato PDF. +invoiceAddress=Dirección de facturación +totalTaxExcl=Total (impuestos excluidos) +unitPrice=Precio unitario total +closeWindow=Cerrar ventana +nbrItemsInCartAjax=Hay %s artículos en su carrito. +yourShoppingCart=Tu carrito de la compra +cartSummary=Resumen de lista de compras +yourCartContains=Su carrito de compras tiene +cartIsEmpty=Su cesta está vacía. +subtract=Sustraer +LoginCheckout=Iniciar sesión y proceder al pago +paymentSuccessProcessed=Su pago ha sido procesado exitosamente. +youWillBeRedirectedToOrderPage=En breve serás redirigido a la página de detalles del pedido. diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index a68b2d4ac25..5493f37d231 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsReceipts=Domiciliaciones WithdrawalReceipt=Domiciliación BankTransferReceipts=Órdenes de transferencia bancaria BankTransferReceipt=Orden de transferencia bancaria -LatestBankTransferReceipts=Últimas %s órdenes de transferencia bancaria +LatestBankTransferReceipts=Últimas %s órdenes de transferencia bancaria LastWithdrawalReceipts=Últimas %s domiciliaciones WithdrawalsLine=Línea de domiciliación bancaria CreditTransfer=Transferencia bancaria @@ -39,7 +39,6 @@ WithdrawalsSetup=Configuración de las domiciliaciones CreditTransferSetup=Configuración de transferencias bancarias WithdrawStatistics=Estadísticas de domiciliaciones CreditTransferStatistics=Estadísticas de transferencias bancarias -Rejects=Devoluciones LastWithdrawalReceipt=Las %s últimas domiciliaciones MakeWithdrawRequest=Realizar una petición de domiciliación MakeWithdrawRequestStripe=Realice una solicitud de pago por domiciliación bancaria a través de Stripe @@ -165,7 +164,7 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=El monto total de la orden de WarningSomeDirectDebitOrdersAlreadyExists=Advertencia: ya hay algunas órdenes de domiciliación bancaria pendientes (%s) solicitadas por un monto de %s WarningSomeCreditTransferAlreadyExists=Advertencia: ya hay una transferencia de crédito pendiente (%s) solicitada por un monto de %s UsedFor=Usado para %s -Societe_ribSigned=Mandato SEPA Firmado +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=No. de salarios calificados en espera de pago mediante transferencia de crédito SalaryWaitingWithdraw=Salarios pendientes de pago mediante transferencia bancaria RefSalary=Salario diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang index d6b04e5240e..b8f2be3973e 100644 --- a/htdocs/langs/es_ES/workflow.lang +++ b/htdocs/langs/es_ES/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a cliente automática descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear automáticamente una factura a cliente al cierre del pedido de cliente (la nueva factura tendrá el mismo importe que el pedido) descWORKFLOW_TICKET_CREATE_INTERVENTION=En la creación del ticket, crea automáticamente una intervención. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Clasificar el pedido de venta de origen vinculado como enviado cuando se cierra un envío (y si la cantidad enviada por todos los envíos es la misma que en el pedido para actualizar) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Cuando un pedido de ventas está configurado como facturado, clasificar las propuestas de origen vinculadas como facturadas (y si el monto del pedido es el mismo que el monto total de las propuestas vinculadas firmadas) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Cuando se valida una factura de cliente, clasificar las propuestas de origen vinculadas como facturadas (y si el monto de la factura es igual al monto total de las propuestas vinculadas firmadas) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Cuando la factura de un cliente está configurada como pagada, clasifique los pedidos de ventas de origen vinculados como facturados (y si el monto de la factura es el mismo que el monto total de los pedidos de ventas vinculados). Si genera 1 factura para n pedidos, esto puede configurar que todos los pedidos también se facturen. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Cuando se valida una factura de cliente, clasifique todos los pedidos de venta de origen vinculados como facturados (y si el monto de la factura es el mismo que el monto total de los pedidos de venta de origen vinculados). Si genera 1 factura común para n pedidos, esto puede configurar todos los pedidos de origen como facturados. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=Cuando se valida una factura de cliente, clasificar el pedido de venta vinculado (si solo hay uno) como facturado, si el monto total del pedido de venta vinculado es igual al monto total de todas las facturas emitidas a partir de él. Si genera n facturas para 1 pedido, esto permitirá configurar el pedido como facturado tan pronto como se validen todas las facturas. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Cuando se valida un envío, clasificar los pedidos de ventas de origen vinculados como enviados (y si la cantidad enviada por todos los envíos es la misma que en el pedido a actualizar) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Cuando se cierra un envío, clasificar el pedido de ventas de origen vinculado como enviado (y si la cantidad enviada por todos los envíos es la misma que en el pedido a actualizar) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Cuando se valida una factura de proveedor, clasificar la propuesta del proveedor de origen vinculado como facturada (y si el monto de la factura es el mismo que el monto total de las propuestas vinculadas) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Clasifique la orden de compra de fuente vinculada como recibida cuando se valida una recepción (y si la cantidad recibida por todas las recepciones es la misma que en la orden de compra para actualizar) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Clasifique la orden de compra de fuente vinculada como recibida cuando una recepción está cerrada (y si la cantidad recibida por todas las recepciones es la misma que en la orden de compra para actualizar) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Cuando se valida una factura de proveedor, clasificar la orden de compra de origen vinculada como facturada (y si el monto de la factura es igual al monto total de las órdenes vinculadas) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Cuando se valida una recepción, clasificar la orden de compra de origen vinculado como recibida (y si la cantidad recibida por todas las recepciones es la misma que en la orden de compra a actualizar) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Cuando se cierra una recepción, clasificar las órdenes de compra de origen vinculado como recibidas (y si la cantidad recibida por todas las recepciones emitidas desde la orden de compra es la misma que en la orden de compra a actualizar) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Cuando se valida una factura de cliente, clasificar el envío de origen vinculado como cerrado (y si el monto de la factura es igual al monto total de los envíos vinculados) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Cuando se valida una factura de cliente, clasificar el envío de origen vinculado como facturado (y si el monto de la factura es igual al monto total de los envíos vinculados) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Cuando se valida una factura de compra, clasificar las recepciones de origen vinculadas como cerradas (y si el importe de la factura es igual al importe total de las recepciones vinculadas) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Cuando se valida una factura de compra, clasificar las recepciones de origen vinculadas como facturadas (y si el importe de la factura es igual al importe total de las recepciones vinculadas) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=A la hora de vincular contratos, buscar entre los de las casas matrices +descWORKFLOW_TICKET_LINK_CONTRACT=Cuando se crea un ticket, vincúlelo con contratos disponibles, haciendo coincidir al mismo tercero que el ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Al vincular automáticamente un ticket con contratos, busca contratos entre los de las empresas matrices # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Cerrar todas las intervenciones vinculadas al ticket cuando se cierra un ticket AutomaticCreation=Creación automática diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang index 0e22e09c039..8ef1991fe81 100644 --- a/htdocs/langs/es_MX/accountancy.lang +++ b/htdocs/langs/es_MX/accountancy.lang @@ -28,8 +28,6 @@ AccountancyAreaDescLoan=PASO %s: Defina cuentas contables predeterminadas para p AccountancyAreaDescBank=PASO %s: Defina las cuentas contables y el código de diario para cada banco y cuentas financieras. Para esto, use la entrada del menú %s. AccountancyAreaDescBind=PASO %s: Compruebe el enlace entre las líneas %s existentes y la cuenta de contabilidad está terminada, para que la aplicación pueda registrar las transacciones en el libro mayor en un solo clic. Complete los enlaces que falten. Para ello, utilice la entrada de menú %s. AccountancyAreaDescWriteRecords=PASO %s: Escriba las transacciones en el libro mayor. Para esto, vaya al menú %s , y haga clic en el botón %s . -AccountancyAreaDescAnalyze=PASO %s: Agregue o edite transacciones existentes y genere informes y exportaciones. -AccountancyAreaDescClosePeriod=PASO %s: Cierre el período para que no podamos realizar modificaciones en el futuro. Selectchartofaccounts=Seleccionar gráfico activo de cuentas SubledgerAccount=Cuenta auxiliar SubledgerAccountLabel=Etiqueta de la cuenta auxiliar @@ -56,7 +54,6 @@ InvoiceLinesDone=Líneas de facturas vinculadas ExpenseReportLinesDone=Líneas consolidadas de reportes de gastos IntoAccount=Unir partida con la cuenta contable Ventilate=Agregar -LineId=ID de línea Processing=Procesando EndProcessing=Proceso terminado SelectedLines=Partidas seleccionadas @@ -81,7 +78,6 @@ LabelAccount=Descripción de la cuenta DelYear=Año a borrar DelJournal=Diario a borrar DescFinanceJournal=Diario financiero incluyendo todos los tipos de pagos por cuenta bancaria -CustomerInvoicePayment=Pago de factura de cliente NewAccountingMvt=Nueva transacción NumMvts=Número de transacción ListeMvts=Lista de movimientos diff --git a/htdocs/langs/es_MX/cashdesk.lang b/htdocs/langs/es_MX/cashdesk.lang index 4aa0c0f3e5c..53206f96bb2 100644 --- a/htdocs/langs/es_MX/cashdesk.lang +++ b/htdocs/langs/es_MX/cashdesk.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cashdesk CashDeskMenu=punto de venta -CashDesk=punto de venta CashDeskBankCash=Cuenta bancaria (en efectivo) CashDeskBankCB=Cuenta bancaria (tarjeta) CashDeskBankCheque=Cuenta bancaria (cheque) diff --git a/htdocs/langs/es_MX/contracts.lang b/htdocs/langs/es_MX/contracts.lang index 90ef06a98ac..b788c96272a 100644 --- a/htdocs/langs/es_MX/contracts.lang +++ b/htdocs/langs/es_MX/contracts.lang @@ -2,7 +2,6 @@ ContractsArea=Área de contratos ListOfContracts=Lista de contratos ContractStatusNotRunning=Detenidos -ContractStatusClosed=Cerrada ServiceStatusInitial=Detenidos ServiceStatusRunning=En ejecución ServiceStatusNotLate=En ejecución, no expirados diff --git a/htdocs/langs/es_MX/cron.lang b/htdocs/langs/es_MX/cron.lang index 68c3271a3fe..f082b0c466d 100644 --- a/htdocs/langs/es_MX/cron.lang +++ b/htdocs/langs/es_MX/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CronLastResult=Último código de resultado -CronNone=Ninguno CronMethod=Método CronModule=Módulo CronArgs=Parámetros diff --git a/htdocs/langs/es_MX/trips.lang b/htdocs/langs/es_MX/trips.lang index a0b452d1047..1ebeddbd2a0 100644 --- a/htdocs/langs/es_MX/trips.lang +++ b/htdocs/langs/es_MX/trips.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - trips -Trips=Reporte de gastos -ExpenseReportDateStart=Fecha de inicio ExpenseReportDateEnd=Fecha de finalización +ExpenseReportDateStart=Fecha de inicio +Trips=Reporte de gastos +TripsAndExpenses=Reporte de gastos diff --git a/htdocs/langs/es_MX/website.lang b/htdocs/langs/es_MX/website.lang index a7b6066f49e..89270e455e8 100644 --- a/htdocs/langs/es_MX/website.lang +++ b/htdocs/langs/es_MX/website.lang @@ -3,4 +3,7 @@ NoPageYet=Sin páginas aun GrabImagesInto=Insertar también las imágenes encontradas en CSS y página. WebPortalAccessHidden=Oculto WebPortalPropalListMenu=Cotizaciones +WebPortalPropalListTitle=Cotizaciones WebPortalPropal=Cotización +removeFilter=Remover filtro +requiredField=Campo requerido diff --git a/htdocs/langs/es_PE/cashdesk.lang b/htdocs/langs/es_PE/cashdesk.lang index e6a37cdbe1b..8f965aaafd5 100644 --- a/htdocs/langs/es_PE/cashdesk.lang +++ b/htdocs/langs/es_PE/cashdesk.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - cashdesk CashDeskMenu=Punto de venta -CashDesk=Punto de venta NoVAT=Sin IGV para esta venta diff --git a/htdocs/langs/es_PE/companies.lang b/htdocs/langs/es_PE/companies.lang index 6b01b8951e3..b4ba49cff55 100644 --- a/htdocs/langs/es_PE/companies.lang +++ b/htdocs/langs/es_PE/companies.lang @@ -1,4 +1,14 @@ # Dolibarr language file - Source file is en_US - companies +Individual=Privado individual +VATIsUsed=Sujeto a IGV +VATReverseCharge=Cargo inverso de IGV +VATReverseChargeByDefault=Cargo inverso de IGV por defecto +VATReverseChargeByDefaultDesc=En la factura del proveedor, el cobro revertido del IGV se utiliza de forma predeterminada ProfId1ES=Registro Único de Contribuyente Id 1 (RUC) ProfId3DZ=RUC +VATIntra=RUC +VATIntraShort=RUC +VATPaymentFrequency=Frecuencia de pago de IGV +VATIntraCheckDesc=El ID de IGV debe incluir el prefijo del país. El enlace %s utiliza el servicio de verificación de VAT europeo (VIES) que requiere acceso a Internet desde Dolibarr. +TE_PRIVATE=Privado individual InActivity=Abrir diff --git a/htdocs/langs/es_PE/compta.lang b/htdocs/langs/es_PE/compta.lang index 14279dceb37..281fd53dc3f 100644 --- a/htdocs/langs/es_PE/compta.lang +++ b/htdocs/langs/es_PE/compta.lang @@ -1,5 +1,40 @@ # Dolibarr language file - Source file is en_US - compta +Param=Configuración +VATToPay=Impuestos de venta IGV +VATReceived=Impuestos recibidos +VATToCollect=Impuesto de compras +VATSummary=Impuestos mensuales +VATBalance=Balance de IGV +VATPaid=Impuesto pagado VATCollected=IGV recuperado +VATExpensesArea=Área para todos los pagos de IGV +SocialContribution=Impuesto social o fiscal PaymentVat=Pago IGV +VATDeclarations=Declaraciones de IGV +VATDeclaration=Declaraciones de IGV ShowVatPayment=Ver pagos IGV +PayVAT=Pagar una declaración de IGV +ConfirmPayVAT=¿Está seguro de que desea clasificar esta declaración de IGV como pagada? +DeleteVAT=Eliminar una declaración de IGV +ConfirmDeleteVAT=¿Está seguro de que desea eliminar esta declaración de IGV? +CalcModeVATDebt=Modo %sIGV sobre compromisos contables%s. +CalcModeVATEngagement=Modo %s IGV en ingresos-gastos%s. +RulesResultDue=- Incluye todas las facturas, gastos, IGV, donaciones, sueldos, sean pagados o no.
: se basa en la fecha de facturación de las facturas y en la fecha de vencimiento de los gastos o pagos de impuestos. Para los salarios, se utiliza la fecha de finalización del período. +RulesResultInOut=- Incluye los pagos reales realizados en facturas, gastos, IGV y salarios.
- Se basa en las fechas de pago de las facturas, gastos, IGV, donaciones y salarios. VATReportByCustomersInInputOutputMode=Informe por cliente del IGV repercutido y pagado (IGV pagado) +SeeVATReportInInputOutputMode=Ver el informe %sIGV pagado%s para un modo de cálculo estándar +RulesVATInServices=- Para los servicios, el informe incluye el IGV de los pagos recibidos o emitidos basándose en la fecha de pago. +RulesVATInProducts=- Para los los bienes materiales, el informe incluye el IGV de los pagos recibidos o emitidos basándose en la fecha de pago. +RulesVATDueServices=- Para los servicios, el informe incluye el IGV de las facturas debidas, pagadas o no basándose en la fecha de estas facturas. +RulesVATDueProducts=- Para los bienes materiales, incluye el IGV de las facturas basándose en la fecha de la factura. +CalculationRuleDesc=Para calcular el IGV total, hay dos métodos:
El método 1 es redondear el IGV en cada línea y luego sumarlas.
El método 2 es sumar todos los IGV en cada línea, luego redondear el resultado.
El resultado final puede diferir de algunos centavos. El modo predeterminado es el modo %s. +ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta (del Plan Contable) que se usará como cuenta predeterminada para el IGV sobre las ventas (se usa si no está definida en la configuración del diccionario de IGV) +ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta (del Plan Contable) que se usará como la cuenta predeterminada para el IGV en las compras (se usa si no está definida en la configuración del diccionario de IGV) +ACCOUNTING_VAT_PAY_ACCOUNT=Cuenta (del Plan Contable) que se utilizará como cuenta predeterminada para pagar el IGV +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Cuenta (del Plan de Contable) que se utilizará como cuenta predeterminada para el IGV en las compras para cobro revertido (crédito) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Cuenta (del Plan de Contable) que se usará como cuenta predeterminada para el IGV en las compras para cobro revertido (débito) +ConfirmCloneVAT=Confirmar el duplicado de una declaración de IGV +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basado en que las dos primeras letras del número de IGV son diferentes del código de país de su propia compañía +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basado en que las dos primeras letras del número de IGV son iguales que el código de país de su propia compañía +ImportDataset_tax_vat=Pagos de IGV +PaidDuringThisPeriodDesc=Esta es la suma de todos los pagos vinculados a las declaraciones de IGV que tienen una fecha de fin de período en el rango de fechas seleccionado diff --git a/htdocs/langs/es_PE/contracts.lang b/htdocs/langs/es_PE/contracts.lang new file mode 100644 index 00000000000..ce1f479fb1f --- /dev/null +++ b/htdocs/langs/es_PE/contracts.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - contracts +ActivateService=Activar servicio +ConfirmActivateService=¿Está seguro de querer activar este servicio con fecha %s? +DateServiceActivate=Fecha de activación del servicio +BoardNotActivatedServices=Servicios para activar entre contratos validados +BoardNotActivatedServicesShort=Servicios por activar diff --git a/htdocs/langs/es_PE/ecm.lang b/htdocs/langs/es_PE/ecm.lang new file mode 100644 index 00000000000..ad09647c4f0 --- /dev/null +++ b/htdocs/langs/es_PE/ecm.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMSectionsManual=Árbol manual privado +ECMSectionsAuto=Árbol automático privado diff --git a/htdocs/langs/es_PE/errors.lang b/htdocs/langs/es_PE/errors.lang new file mode 100644 index 00000000000..8b024365e7a --- /dev/null +++ b/htdocs/langs/es_PE/errors.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - errors +ErrorNoAccountancyModuleLoaded=No se ha activado ningún módulo de contabilidad +ErrorLinesCantBeNegativeForOneVATRate=El total de líneas (neto de impuestos) no puede ser negativo para un IGV no nulo (se encontró un total negativo para el IGV %s %%). +ErrorNoActivatedBarcode=No se ha activado ningún tipo de código de barras diff --git a/htdocs/langs/es_PE/exports.lang b/htdocs/langs/es_PE/exports.lang new file mode 100644 index 00000000000..2eb476e1428 --- /dev/null +++ b/htdocs/langs/es_PE/exports.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - exports +LineVATRate=Tasa de IGV de la línea +LineTotalVAT=Importe de IGV por línea diff --git a/htdocs/langs/es_PE/install.lang b/htdocs/langs/es_PE/install.lang new file mode 100644 index 00000000000..99ad907c130 --- /dev/null +++ b/htdocs/langs/es_PE/install.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - install +ActivateModule=Activar módulo%s diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang index f315390cf28..3039c88a84c 100644 --- a/htdocs/langs/es_PE/main.lang +++ b/htdocs/langs/es_PE/main.lang @@ -48,12 +48,23 @@ Run=Ejecutar Show=Mostrar Hide=Ocultar SearchOf=Buscar +ReOpen=Re-Abrir OpenVerb=Abrir Upload=Subir +UseLocalTax=Incluye impuestos +PriceUTTC=Precio (con IGV) AmountVAT=Importe impuesto MulticurrencyPaymentAmount=Monto pagado, moneda original MulticurrencyAmountVAT=Importe impuesto, moneda original +TotalHTShort=Total (sin imp.) +TotalHT100Short=Total 100%% (sin imp.) +TotalTTCShort=Total (IGV incluido) +TotalHT=Total (sin IGV) +TotalHTforthispage=Total (sin IGV) para esta página +TotalTTC=Total (IGV inc.) +TotalTTCToYourCredit=Total (incl. IGV) para su crédito TotalVAT=Total impuesto +HT=Sin impuesto TTC=Inc. impuesto INCVATONLY=Inc. IGV VAT=IGV @@ -64,10 +75,12 @@ LT2=Impuesto 3 LT2Type=Tipo de impuesto 3 VATRate=Tasa Impuesto VATCode=Código de la Tasa del Impuesto +DefaultTaxRate=Tasa de impuesto predeterminada List=Lista Opened=Abrir Reports=Reportes MenuAccountancy=Contabilizando +Select2MoreCharactersMore=Sintaxis de búsqueda:
| O (a|b)
* Cualquier carácter (a*b)
^Comience con (^ab)
$ Finalice con (ab$)
SearchIntoMO=Órdenes de Fabricación SearchIntoCustomerInvoices=Facturas de Clientes ContactDefault_invoice_supplier=Factura de Proveedor diff --git a/htdocs/langs/es_PE/members.lang b/htdocs/langs/es_PE/members.lang index a779b53828f..19488ae9dd7 100644 --- a/htdocs/langs/es_PE/members.lang +++ b/htdocs/langs/es_PE/members.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - members -MemberNature=Nature member +VATToUseForSubscriptions=Tasa de IGV a utilizar para las contribuciones +NoVatOnSubscription=Sin IGV para en las afiliaciones diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang index e682fe300a6..9ab0e7b46d7 100644 --- a/htdocs/langs/es_PE/products.lang +++ b/htdocs/langs/es_PE/products.lang @@ -2,6 +2,13 @@ ProductRef=Ref. de producto ProductLabel=Etiqueta del producto ProductServiceCard=Ficha Productos/Servicios +ProductVatMassChange=Actualización global del IGV +ProductVatMassChangeDesc=¡Esta herramienta actualiza la tasa de IGV definida en TODOS los productos y servicios! ProductOrService=Producto o Servicio -ListOfStockMovements=Lista de movimientos de stock +UpdateVAT=Actualizar IGV +SellingPriceHT=Precio de venta (sin IGV) +SellingPriceTTC=Precio de venta (con IGV) +MinPriceHT=Precio de venta mín. (sin IGV) +MinPriceTTC=Precio de venta mín. (con IGV) ExportDataset_produit_1=Productos +VATRateForSupplierProduct=Tasa IGV (para este producto/proveedor) diff --git a/htdocs/langs/es_PE/propal.lang b/htdocs/langs/es_PE/propal.lang index d5da2aec266..042939c979e 100644 --- a/htdocs/langs/es_PE/propal.lang +++ b/htdocs/langs/es_PE/propal.lang @@ -2,5 +2,6 @@ ProposalShort=Cotización PdfCommercialProposalTitle=Cotización CancelPropal=Cancelar +AmountOfProposalsByMonthHT=Cantidad por mes (sin IGV) PropalsOpened=Abrir PropalStatusValidatedShort=Abrir diff --git a/htdocs/langs/es_PE/receiptprinter.lang b/htdocs/langs/es_PE/receiptprinter.lang new file mode 100644 index 00000000000..92b6914256e --- /dev/null +++ b/htdocs/langs/es_PE/receiptprinter.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +DOL_ACTIVATE_BUZZER=Activar zumbador diff --git a/htdocs/langs/es_PE/ticket.lang b/htdocs/langs/es_PE/ticket.lang index 7152f8f3edb..38fe9c1bb55 100644 --- a/htdocs/langs/es_PE/ticket.lang +++ b/htdocs/langs/es_PE/ticket.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - ticket Read=Leer TicketSettings=Configuración +TicketsActivatePublicInterface=Activar la interfaz pública diff --git a/htdocs/langs/es_PE/trips.lang b/htdocs/langs/es_PE/trips.lang index 15199d635e8..f486a82064b 100644 --- a/htdocs/langs/es_PE/trips.lang +++ b/htdocs/langs/es_PE/trips.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - trips +TaxUndefinedForThisCategory =Impuesto no está definido para esta categoría EX_SUO=Suministros de oficina diff --git a/htdocs/langs/es_PE/website.lang b/htdocs/langs/es_PE/website.lang index d245aa7f8d8..0e49249c24f 100644 --- a/htdocs/langs/es_PE/website.lang +++ b/htdocs/langs/es_PE/website.lang @@ -1,3 +1,8 @@ # Dolibarr language file - Source file is en_US - website ReadPerm=Leer +Reservation=Reservación WebPortalPropal=Cotización +totalProductsTaxIncl=Total de productos (IGV incl.) +totalShippingTaxIncl=Total de envío (IGV incl.) +totalTaxIncl=Total (IGV incl.) +totalTaxExcl=Total (sin IGV) diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index 4117e853156..b20692da920 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +HelpCssOnViewDesc=The CSS used when viewing the field. +ModuleZapierForDolibarrDesc=Zapier para modulo Dolibarr +ZapierForDolibarrSetup=Instalacion de Zapier para Dolibarr diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang deleted file mode 100644 index a0f896fac64..00000000000 --- a/htdocs/langs/es_VE/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -AccountingJournalType9=Has-new diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index f3aeaf2ce7c..29db801973e 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -5,6 +5,7 @@ ConfirmPurgeSessions=¿De verdad quieres purgar todas las sesiones? Esto descone SetupArea=Parametrizaje NotConfigured=Módulo / Aplicación no configurada GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios.
No se permiten espacios
+ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter Module1780Desc=Crear etiquetas/Categoría (Productos, clientes, proveedores, contactos y miembros) Permission254=Modificar la contraseña de otros usuarios Permission255=Eliminar o desactivar otros usuarios @@ -31,3 +32,4 @@ WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a prove LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) +HelpCssOnViewDesc=The CSS used when viewing the field. diff --git a/htdocs/langs/es_VE/companies.lang b/htdocs/langs/es_VE/companies.lang index 0bc5270fc2a..091f018a959 100644 --- a/htdocs/langs/es_VE/companies.lang +++ b/htdocs/langs/es_VE/companies.lang @@ -19,8 +19,5 @@ ProfId4FR=- ProfId3GB=- ProfId1HN=- ProfId2MX=Registro Patronal IVSS -ProfId3MX=- -CompanyHasCreditNote=Este cliente tiene %s %s anticipos disponibles -VATIntraCheckURL=http://contribuyente.seniat.gob.ve/BuscaRif/BuscaRif.jsp ContactOthers=Otra InActivity=Abierta diff --git a/htdocs/langs/es_VE/products.lang b/htdocs/langs/es_VE/products.lang index 1b3375e9970..622a59a3ce7 100644 --- a/htdocs/langs/es_VE/products.lang +++ b/htdocs/langs/es_VE/products.lang @@ -9,3 +9,4 @@ ProductStatusNotOnBuyShort=Fuera compra ExportDataset_produit_1=Productos PriceExpressionEditorHelp2=Puede acceder a los atributos adicionales con variables como #extrafield_myextrafieldkey# y variables globales con #global_mycode# NbProducts=Numero de productos +PMPValue=Valor (PMP) diff --git a/htdocs/langs/es_VE/website.lang b/htdocs/langs/es_VE/website.lang deleted file mode 100644 index 1349f9ad55a..00000000000 --- a/htdocs/langs/es_VE/website.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -WebPortalPropalListTitle=Presupuestos -WebPortalInvoiceListTitle=Facturas diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index df60557554c..0500e2cde71 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -48,8 +48,8 @@ CountriesInEEC=Countries in EEC CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy.
The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...). +AccountantFiles=Ekspordi lähtedokumendid +ExportAccountingSourceDocHelp=Selle tööriistaga saate otsida ja eksportida allikasündmusi, mida kasutatakse teie raamatupidamise koostamiseks.
Eksportitud ZIP-fail sisaldab nõutud esemete loendeid CSV-vormingus ning nende kinnitatud faile nende algse formaadis (PDF, ODT, DOCX...). ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. ExportAccountancy=Export accountancy @@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT p MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup UserAccountNotDefined=Accounting account for user not defined in setup - AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries. For this, use the menu entry %s. +AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s. AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. @@ -87,12 +84,10 @@ AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default a AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. - AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future. - TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) Selectchartofaccounts=Select active chart of accounts @@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Data used to suggest account AccountAccountingSuggest=Account suggested MenuDefaultAccounts=Default accounts MenuBankAccounts=Pangakontod -MenuVatAccounts=Vat accounts +MenuVatAccounts=VAT accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts @@ -144,8 +139,6 @@ ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account TotalForAccount=Total accounting account - - Ventilate=Bind LineId=Id line Processing=Processing @@ -158,22 +151,21 @@ VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account - ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. +ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer) BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default - ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements @@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_INVENTORY_JOURNAL=Inventory journal ACCOUNTING_SOCIAL_JOURNAL=Social journal - ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) - ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers TransitionalAccount=Transitional bank transfer account - ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty - ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) - Doctype=Dokumendi tüüp Docdate=Kuupäev Docref=Viide @@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=You can define here some groups of accounting accoun ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups -ByYear=Aasta järgi NotMatch=Not Set DeleteMvt=Delete some lines from accounting DelMonth=Month to delete @@ -276,16 +260,12 @@ OpeningBalance=Opening balance ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance ShowSubtotalByGroup=Show subtotal by level - Pcgtype=Group of account PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. - Reconcilable=Reconcilable - TotalVente=Total turnover before tax TotalMarge=Total sales margin - DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Siit leiate loendit klientide arvete ridadest ja nende tootekontost kontoplaanist @@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Bind expense report lines not already bound with a f DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Vaadake siin kuluaruannete ridade loendit ja nende tasude raamatupidamiskontot. - Closure=Annual closure AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked OverviewOfMovementsNotValidated=Overview of movements not validated and locked @@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=All movements were recorded as validated and NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked ValidateMovements=Validate and lock movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. - ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s Balancing=Balancing @@ -323,12 +300,12 @@ ChangeBinding=Change the binding Accounted=Accounted in ledger NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial +ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it. NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts - ## Admin -BindingOptions=Binding options +BindingOptions=Options for the transfer in accountancy ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed @@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two- OptionsAdvanced=Advanced options ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. - ## Export NotExportLettering=Do not export the lettering when generating the file NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) @@ -371,7 +347,7 @@ DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Eksportimise mudel -Selectmodelcsv=Vali eksportimise mudel +Selectmodelcsv=Select the default format for export Modelcsv_normal=Tavaline eksportimine Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala @@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Export for Gestinum (v3) Modelcsv_Gestinumv5=Export for Gestinum (v5) Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id - ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. @@ -426,14 +401,15 @@ SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an int SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done ## Dictionary Range=Range of accounting account Calculated=Arvutatud Formula=Formula - ## Reconcile LetteringAuto=Reconcile auto LetteringManual=Reconcile manual +LetteringPartial=Reconcile partial Unlettering=Unreconcile UnletteringAuto=Unreconcile auto UnletteringManual=Unreconcile manual @@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified AccountancyNoUnletteringModified=No unreconcile modified AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified - ## Closure AccountancyClosureStep1=Step 1 : Validate and lock the movements AccountancyClosureStep2=Step 2 : Close the fiscal period @@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully - ## Confirm box ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation @@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Hulgikustutamise kinnitus ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? - ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) @@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ErrorAccountNumberAlreadyExists=The accounting number %s already exists ErrorArchiveAddFile=Can't put "%s" file in archive -ErrorNoFiscalPeriodActiveFound=No active fiscal period found +ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s. ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period - ## Import ImportAccountingEntries=Accounting entries ImportAccountingEntriesFECFormat=Accounting entries - FEC format @@ -507,11 +479,9 @@ FECFormatReconcilableDate=Reconcilable date (DateLet) FECFormatValidateDate=Piece date validated (ValidDate) FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) FECFormatMulticurrencyCode=Multicurrency code (Idevise) - DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal DocsAlreadyExportedAreIncluded=Docs already exported are included ClickToShowAlreadyExportedLines=Click to show already exported lines - NAccounts=%s accounts diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 952d4849383..2eefcb54f19 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Minu lõpetatud tegevused ListOfEvents=Sündmuste nimestik (vaikimisi kalender) ActionsAskedBy=Tegevused, mille sisestas ActionsToDoBy=Tegevused, mis on seotud -ActionsDoneBy=Tegevused, mille tegi ActionAssignedTo=Sündmus omistatud kasutajale ViewCal=Kuu vaade ViewDay=Päeva vaade @@ -135,12 +134,14 @@ AgendaModelModule=Dokumendimallid sündmusele DateActionStart=Alguskuupäev DateActionEnd=Lõppkuupäev AgendaUrlOptions1=Otsingutulemuste piiramiseks võib kasutada ka järgmisi parameetreid: -AgendaUrlOptions3=logina=%s piiramaks väljundit kasutaja %s tegevustega. -AgendaUrlOptionsNotAdmin=logina=!%s piiramaks väljundit mis ei ole kasutaja %s tegevused. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint=%s piiramaks väljundit tegevustega, mis on omistatud kasutajale %s (omanik või muud) AgendaUrlOptionsProject=project=__PROJECT_ID__ piiramaks väljundit tegevustega, mis on seostatud projektiga __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto et välistada automaatsed sündmused. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=includeholidays=1 kaasamaks pühadeaegseid sündmusi. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Kontaktide sünnipäevad AgendaHideBirthdayEvents=Peida kontaktide sünnipäevad Busy=Hõivatud @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Your booking has been saved BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s BookcalBookingTitle=Online appointment Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/et_EE/commercial.lang b/htdocs/langs/et_EE/commercial.lang index ea44945275f..79db1451905 100644 --- a/htdocs/langs/et_EE/commercial.lang +++ b/htdocs/langs/et_EE/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Võtta ühendust LastProspectContactInProcess=Ühenduse võtmine hetkel käsil LastProspectContactDone=Võeti ühendust ActionAffectedTo=Sündmus on seotud isikuga -ActionDoneBy=Tegevuse viis läbi ActionAC_TEL=Telefonikõne ActionAC_FAX=Saada faks ActionAC_PROP=Saada pakkumine e-postiga @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=Link online allkirjaks WelcomeOnOnlineSignaturePageProposal=Tere tulemast lehele %s äripakkumiste vastuvõtmiseks WelcomeOnOnlineSignaturePageContract=Tere tulemast %s lepingu PDF allkirjastamise lehele WelcomeOnOnlineSignaturePageFichinter=Tere tulemast %s sekkumise PDF allkirjastamise lehele +WelcomeOnOnlineSignaturePageSociete_rib=Welcome to %s SEPA mandate PDF Signing Page +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=See kuva võimaldab sul hinnapakkumist/äripakkumist kinnitada ja allkirjastada või sellest keelduda ThisScreenAllowsYouToSignDocFromContract=See kuva võimaldab sul allkirjastada lepingut PDF onlain vormingus. ThisScreenAllowsYouToSignDocFromFichinter=See kuva võimaldab sul allkirjastada sekkumist PDF onlain vormingus. +ThisScreenAllowsYouToSignDocFromSociete_rib=This screen allow you to sign SEPA Mandate on PDF format online. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=See on vastuvõetava või keeldutava dokumendi informatsioon ThisIsInformationOnDocumentToSignContract=See on allkirjastatava lepingu informatsioon ThisIsInformationOnDocumentToSignFichinter=See on allkirjastatava sekkumise informatsioon +ThisIsInformationOnDocumentToSignSociete_rib=This is information on SEPA Mandate to sign +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Hinnapakkumise/äripakkumise %s allikiri SignatureContractRef=Lepingu %s allkiri SignatureFichinterRef=Sekkumise %s allkiri +SignatureSociete_ribRef=Signature of SEPA Mandate %s FeatureOnlineSignDisabled=Online allkirjastamise funktsioon on blokeeritud või dokument loodi enne funktsiooni aktiveerimist diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index 7b309de29ea..af0328d4fe9 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Your contact details have been recorded. We will get back to you soon... +ContactUsDesc=This form allows you to send us a message for a first contact. ErrorCompanyNameAlreadyExists=Ettevõte nimega %s on juba olemas. Vali mõni muu. ErrorSetACountryFirst=Esmalt vali riik SelectThirdParty=Vali kolmas isik ConfirmDeleteCompany=Oled sa kindel, et soovid kustutada selle ettevõtte ja kõik seotud andmed? DeleteContact=Kustuta kontakt/aadress -ConfirmDeleteContact=Oled sa kindel, et soovid kustutada selle kontakti ja kõik seotud andmed? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=Uus kolmas isik MenuNewCustomer=Uus klient MenuNewProspect=Uus huviline @@ -46,7 +48,7 @@ ParentCompany=Emaettevõte Subsidiaries=Tütarettevõtted ReportByMonth=Aruanne kuu alusel ReportByCustomers=Aruanne kliendi alusel -ReportByThirdparties=Aruanne kolmanda isiku alusel +ReportByThirdparties=Report per third party ReportByQuarter=Aruanne määra alusel CivilityCode=Sisekorraeeskiri RegisteredOffice=Peakontor @@ -117,180 +119,120 @@ ProfId3Short=Reg nr 3 ProfId4Short=Reg nr 4 ProfId5Short=Reg nr 5 ProfId6Short=Reg nr 6 +ProfId7Short=Prof. id 7 +ProfId8Short=Prof. id 8 +ProfId9Short=Prof. id 9 +ProfId10Short=Prof. id 10 ProfId1=Registrikood ProfId2=Registrikood 2 ProfId3=Registrikood 3 ProfId4=Registrikood 4 ProfId5=Registrikood 5 ProfId6=Registrikood 6 +ProfId7=Professional ID 7 +ProfId8=Professional ID 8 +ProfId9=Professional ID 9 +ProfId10=Professional ID 10 ProfId1AR=Reg nr 1 (CUIT/CUIL) ProfId2AR=Reg nr 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI number -ProfId6AT=- ProfId1AU=Reg nr 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Reg kood (Äriregistri registrikood) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI number -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID number -ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record) ProfId5CH=EORI number -ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Reg. ID 1 (Äriregister) ProfId2CM=Reg. ID 2 (Maksukohuslase nr) ProfId3CM=Id. prof. 3 (No. of Creation decree) ProfId4CM=Id. prof. 4 (No. of Deposit certificate) ProfId5CM=Reg. ID 5 (Muu) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Äriregister ProfId2ShortCM=Maksukohuslase nr. ProfId3ShortCM=No. of Creation decree ProfId4ShortCM=No. of Deposit certificate ProfId5ShortCM=Teised -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI number -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=Reg. ID 5 (EORI number) -ProfId6ES=- ProfId1FR=Prof Id 1 (sireen) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, vana APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=Reg. ID 5 (EORI number) -ProfId6FR=- +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Registrinumber -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI number -ProfId6IT=- ProfId1LU=Reg. ID 1 (Luksemburgi äriregister) ProfId2LU=Reg. ID 2 (Tegevusluba) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI number -ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=Reg. ID 5 (I.C.E. importijanumber) -ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof Id 3 (Professional Charter) ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=- ProfId5NL=EORI number -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (sotsiaalkindlustus number) ProfId3PT=Prof Id 3 (Commercial rekordarv) ProfId4PT=Prof Id 4 (Konservatooriumis) ProfId5PT=Reg. ID 5 (EORI number) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Reg. ID (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Reg. ID 1 (CUI) ProfId2RO=Reg. ID 2 (Nr. Înmatriculare) ProfId3RO=Reg. ID 3 (CAEN) ProfId4RO=Reg. ID 5 (EUID) ProfId5RO=Reg. ID 5 (EORI number) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Reg. ID 1 (EDRPOU) ProfId2UA=Reg. ID 2 (DRFO) ProfId3UA=Reg. ID 3 (INN) @@ -304,7 +246,7 @@ ProfId4DZ=NIS VATIntra=KMKR number VATIntraShort=KMKR number VATIntraSyntaxIsValid=Süntaks on kehtiv -VATReturn=KM tagastus +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Huviline/klient Prospect=Huviline CustomerCard=Kliendikaart @@ -318,12 +260,12 @@ CompanyHasNoRelativeDiscount=Sellel kliendil pole vaikimisi allahindlust HasRelativeDiscountFromSupplier=Sinul on selle tarnijaga vaikimisi allahindlus %s%% HasNoRelativeDiscountFromSupplier=Selle tarnija juures suhtelist allahindlust ei ole CompanyHasAbsoluteDiscount=Kliendil on realiseerimata allahindlusi (kreeditarveid või tagatisraha) %s %s väärtuses -CompanyHasDownPaymentOrCommercialDiscount=Kliendil on realiseerimata allahindlusi (kaubanduslik, tagatisraha) %s%s väärtuses -CompanyHasCreditNote=Kliendil on kreeditarveid %s %s väärtuses +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=Sellelt tarnijalt ei ole allahindlusi/krediiti saadaval HasAbsoluteDiscountFromSupplier=Sul on sellelt tarnijalt saadaval realiseerimata allahindlusi (kreeditarveid või tagatisraha) %s%s väärtuses -HasDownPaymentOrCommercialDiscountFromSupplier=Sul on sellelt tarnijalt saadaval realiseerimata allahindlusi (kreeditarveid või tagatisraha) %s%s väärtuses -HasCreditNoteFromSupplier=Sul on sellelt tarnijalt saadaval krediiditeatisi %s%s väärtuses +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Kliendil pole allahindluse krediiti CustomerAbsoluteDiscountAllUsers=Kokku kõik allahindlused klientidele (antud kõikide kasutajate poolt) CustomerAbsoluteDiscountMy=Kokku kõik allahindlused klientidele (antud sinu poolt) @@ -338,8 +280,14 @@ EditContact=Muuda kontakti EditContactAddress=Muuda kontakti/aadressi Contact=Kontakt/Aadress Contacts=Kontaktid/aadressid +ContactNotes=Märkused +ContactPersonalData=Isikuandmed +ContactRelatedItems=Seotud elemendid +ContactLinkedFiles=Seotud failid +ContactEvents=Events/Agenda ContactId=Kontakti ID ContactsAddresses=Kontaktid/aadressid +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Nimi: NoContactDefinedForThirdParty=Antud kolmanda isikuga pole ühtki kontakti seotud NoContactDefined=Kontakti pole määratud @@ -387,7 +335,7 @@ EditCompany=Muuda ettevõtet ThisUserIsNot=See kasutaja ei ole huviline, klient ega tarnija VATIntraCheck=Kontrolli VATIntraCheckDesc=Käibemaksukohuslase numbri ID peab algama riigi prefiksiga. Link %s kasutab Euroopa VAT-kontrolli teenust (VIES), mis vajab Dolibarri serverist väljuvat netiühendust. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Kontrolli Euroopa Liidu sisest KMKR numbrit Euroopa Komisjoni veebis VATIntraManualCheck=Samuti saad kontrollida käsitsi Euroopa Komisjoni veebist %s ErrorVATCheckMS_UNAVAILABLE=Kontrollida pole võimalik. Kontrolli, et liikmesriik (%s) võimaldab teenust kasutada. @@ -448,7 +396,8 @@ SupplierCategory=Tarnija kategooria JuridicalStatus200=Sõltumatu DeleteFile=Kustuta fail ConfirmDeleteFile=Kas tahad kindlasti kustutada faili %s?\n -AllocateCommercial=Seotud müügiesindajaga +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Organisatsioon FiscalYearInformation=Eelarveaasta FiscalMonthStart=Majandusaasta esimene kuu @@ -465,7 +414,8 @@ ListSuppliersShort=Tarnijate nimekiri ListProspectsShort=Huviliste nimekiri ListCustomersShort=Klientide nimekiri ThirdPartiesArea=Kolmandad isikud/Kontaktid -LastModifiedThirdParties=Viimati muudetud %s kolmandad isikud +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Kolmandaid isikuid kokku InActivity=Ava ActivityCeased=Suletud @@ -475,10 +425,10 @@ CurrentOutstandingBill=Hetkel maksmata summa OutstandingBill=Suurim võimalik maksmata arve OutstandingBillReached=Jõudis maksmata summa maksimumini OrderMinAmount=Minimaalne tellimuse summa -MonkeyNumRefModelDesc=Kliendikoodi jaoks väljasta arv vormingus %syymm-nnnn ja tarnija koodi jaoks vormingus %syymm-nnnn, kus yy on aasta, mm on kuu ja nnnn on katkestuseta jada, mille väärtus pole kunagi 0. -LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Haldaja(te) nimi (CEO, direktor, president...) -MergeOriginThirdparty=Dubleeriv kolmas isik (kolmas isik, keda tahad kustutada) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Kolmandate osapoolte ühendamine ConfirmMergeThirdparties=Kas tahad kindlasti ühendada valitud kolmanda isiku praeguse isikuga? Kõik seotud objektid (arved, tellimused, ...) tuuakse üle praeguse isiku alla, misjärel valitud kolmas isik kustutatakse. ThirdpartiesMergeSuccess=Kolmandate isikute andmed on ühendatud @@ -500,7 +450,7 @@ InEEC=Euroopa (EL) RestOfEurope=Ülejaanud Euroopa (EL) OutOfEurope=Väljaspool Euroopat (EL) CurrentOutstandingBillLate=Hetkel tähtajaks maksmata summa -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Ole ettevaatlik. Sõltuvalt sinu toote hinna seadetest, pead enne toote lisamist POS'i muutma kolmandat isikut. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be careful, depending on your product price settings, you should change the third party before adding product to POS. EmailAlreadyExistsPleaseRewriteYourCompanyName=e-post on juba olemas, palun kirjuta oma ettevõtte nimi uuesti TwoRecordsOfCompanyName=selle ettevõtte jaoks on juba olemas rohkem kui üks kirje, palun võtke meiega ühendust, et partnerluse taotlus lõpuni täita CompanySection=Ettevõtte jaotis @@ -508,3 +458,5 @@ ShowSocialNetworks=Näita sotsiaalvõrke HideSocialNetworks=Peida sotsiaalvõrgud ExternalSystemID=External system ID IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...) +AADEWebserviceCredentials=AADE Webservice Credentials +ThirdPartyMustBeACustomerToCreateBANOnStripe=The third-party must be a customer to allow the creation of its bank info on Stripe side diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 524e1426eca..c0fd644d4ba 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -65,13 +65,12 @@ LT2SupplierES=IRPF ost LT2CustomerIN=SGST sales LT2SupplierIN=SGST purchases VATCollected=KM kogutud -StatusToPay=Maksta SpecialExpensesArea=Kõigi erimaksete ala -VATExpensesArea=Area for all TVA payments +VATExpensesArea=Area for all VAT payments SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +SocialContributions=Sotsiaal-/fiskaalmaksud +SocialContributionsDeductibles=Mahaarvatavad sotsiaalsed või fiskaalsed maksud +SocialContributionsNondeductibles=Mitte mahaarvatavad sotsiaalsed või fiskaalsed maksud DateOfSocialContribution=Date of social or fiscal tax LabelContrib=Label contribution TypeContrib=Type contribution @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Sotsiaal-/fiskaalmaksud -ImportDataset_tax_vat=Vat payments +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang index da61949223d..96d4566e6ed 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Read Scheduled job Permission23102 = Create/update Scheduled job Permission23103 = Delete Scheduled job @@ -14,7 +13,7 @@ FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronMethodNotAllowed=Method %s of class %s is in blocklist of forbidden methods CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles # Menu @@ -30,7 +29,8 @@ CronExecute=Launch now CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Tegevus -CronNone=Mitte ükski +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Järgmine käivitus @@ -49,8 +49,8 @@ CronEach=Iga JobFinished=Tegevus käivitatud ja lõpetatud Scheduled=Scheduled #Page card -CronAdd= Lisa programme -CronEvery=Execute job each +CronAdd=Lisa programme +CronEvery=Run job every CronObject=Instants/objekt, mis luuakse CronArgs=Parameetrid CronSaveSucess=Save successfully @@ -67,7 +67,7 @@ CronModuleHelp=Name of Dolibarr module directory (also work with external Doliba CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for parameters can be
0, ProductRef CronCommandHelp=Käivitatav süsteemi käsk. CronCreateJob=Create new Scheduled Job CronFrom=Kellelt @@ -91,6 +91,7 @@ WarningCronDelayed=Attention, for performance purpose, whatever is next date of DATAPOLICYJob=Data cleaner and anonymizer JobXMustBeEnabled=Job %s must be enabled EmailIfError=Email for warning on error +JobNotFound=Job %s not found in list of jobs (try to disable/enabled module) ErrorInBatch=Error when running the job %s # Cron Boxes diff --git a/htdocs/langs/et_EE/deliveries.lang b/htdocs/langs/et_EE/deliveries.lang index a864b618ef2..4d7979be688 100644 --- a/htdocs/langs/et_EE/deliveries.lang +++ b/htdocs/langs/et_EE/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Saadetis DeliveryRef=Saadetise viide -DeliveryCard=Stock receipt +DeliveryCard=Kohaletoimetamise kviitung DeliveryOrder=Kohaletoimetamise kviitung DeliveryDate=Kohaletoimetamise kuupäev CreateDeliveryOrder=Loo kohaletoimetamise kviitung diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 42d123eb309..10d2a2dbfd5 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Failis on %s real ebaõige e-posti aadressi süntaks (n ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields have been left blank. ErrorSubjectIsRequired=Meili teema on kohustuslik +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Kausta loomine ebaõnnestus. Kontrolli, et veebiserveri kasutajal on piisavalt õigusi Dolibarri dokumentide kausta kirjutamiseks. Kui PHP safe_mode parameeter on sisse lülitatud, siis kontrolli, et veebiserveri kasutaja (või grupp) on Dolibarri PHP failide omanik. ErrorNoMailDefinedForThisUser=Antud kasutaja e-posti aadressi pole määratletud ErrorSetupOfEmailsNotComplete=Setup of emails is not complete @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Error, the string to replace into is empty ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=Error, this login is outside the validity date range ErrorValueLength=Length of field '%s' must be higher than '%s' ErrorReservedKeyword=The word '%s' is a reserved keyword @@ -322,16 +324,21 @@ ErrorFixThisHere=Fix this here ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Error: The URL of you current instance (%s) does not match the URL defined into your OAuth2 login setup (%s). Doing OAuth2 login in such a configuration is not allowed. ErrorMenuExistValue=A Menu already exist with this Title or URL ErrorSVGFilesNotAllowedAsLinksWithout=SVG files are not allowed as external links without the option %s -ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handle yet +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = The object %s is not found, please check your url ErrorCountryCodeMustBe2Char=Country code must be a 2 character string ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - ErrorTableExist=Table %s already exist ErrorDictionaryNotFound=Dictionary %s not found ErrorFailedToCreateSymLinkToMedias=Failed to create the symbolic link %s to point to %s ErrorCheckTheCommandInsideTheAdvancedOptions=Check the command used for the export into the Advanced options of the export - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=Selle liikme jaoks määrati parool. Kasutajakontot aga ei loodud. Nii et see parool on salvestatud, kuid seda ei saa kasutada Dolibarri sisselogimiseks. Seda võib kasutada väline moodul/liides, kuid kui te ei pea liikmele sisselogimist ega parooli määrama, saate liikmemooduli seadistustest keelata valiku "Halda iga liikme sisselogimist". Kui teil on vaja sisselogimist hallata, kuid parooli pole vaja, võite selle hoiatuse vältimiseks selle välja tühjaks jätta. Märkus. E-posti saab kasutada ka sisselogimiseks, kui liige on kasutajaga lingitud. @@ -344,7 +351,8 @@ WarningConfFileMustBeReadOnly=Hoiatus: seadistuste fail (htdocs/conf/conf.php WarningsOnXLines=%s lähtekirjega on seotud hoiatus(ed) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. -WarningUntilDirRemoved=This security warning will remain active as long as the vulnerability is present. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody +WarningUntilDirRemoved=See hoiatus jääb aktiivseks seni, kuni põhjus pole kõrvaldatud. WarningCloseAlways=Hoiatus: sulgemine toimub isegi siis, kui lähte- ja sihtelementide summa erineb. Lülita see funktsioon sisse ainult siis, kui tead, mida teed. WarningUsingThisBoxSlowDown=Hoiatus: selle kasti kasutamine muudab kõik seda kasti kasutavad lehed märgatavalt aeglaseks. WarningClickToDialUserSetupNotComplete=Sinu kasutaja ClickToDial info seadistamine ei ole lõpetatud (vaata oma kasutaja kaardi ClickToDial sakki). @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Module %s has been disabled. Don't forget to e WarningPermissionAlreadyExist=Existing permissions for this object WarningGoOnAccountancySetupToAddAccounts=If this list is empty, go into menu %s - %s - %s to load or create accounts for your chart of account. WarningCorrectedInvoiceNotFound=Corrected invoice not found -WarningCommentNotFound=Please check placement of start and end comments for %s section in file %s before submitting your action +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Stock movement already reversed - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = SwissQR invoice can only be added on invoices set to be paid with credit transfer payments. SwissQrCreditorAddressInvalid = Creditor address is invalid (are ZIP and city set? (%s) SwissQrCreditorInformationInvalid = Creditor information is invalid for IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN not implemented yet SwissQrPaymentInformationInvalid = Payment information was invalid for total %s : %s SwissQrDebitorAddressInvalid = Debitor information was invalid (%s) - # Validate RequireValidValue = Value not valid RequireAtLeastXString = Requires at least %s character(s) @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class ErrorTooManyAttempts= Liiga palju katseid, proovige hiljem uuesti - TotalAmountEmpty=Total Amount Empty FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang index 9098441d54b..975eda75bf2 100644 --- a/htdocs/langs/et_EE/interventions.lang +++ b/htdocs/langs/et_EE/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Sekkumise kontakt DeleteIntervention=Kustuta sekkumine ValidateIntervention=Kinnita sekkumine ModifyIntervention=Muuda sekkumist +CloseIntervention=Close intervention DeleteInterventionLine=Kustuta sekkumise rida ConfirmDeleteIntervention=Kas tahad kindlasti selle sekkumise kustutada? ConfirmValidateIntervention=Kas tahad kindlasti kinnitada selle sekkumise nimega %s ? ConfirmModifyIntervention=Kas tahad kindlasti seda sekkumist muuta? +ConfirmCloseIntervention=Are you sure you want to close this intervention? ConfirmDeleteInterventionLine=Kas tahad kindlasti antud sekkumise rea kustutada? ConfirmCloneIntervention=Kas tahad kindlasti kloonida antud sekkumist? NameAndSignatureOfInternalContact=Sekkuja nimi ja allkiri: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Sekkumised ja sekkumiste read InterventionClassifyBilled=Liigita "Arve esitatud" InterventionClassifyUnBilled=Liigita "Arve esitamata" InterventionClassifyDone=Liigita "Tehtud" -StatusInterInvoiced=Arve esitatud SendInterventionRef=Sekkumise %s saatmine SendInterventionByMail=Saada sekkumine e-postiga InterventionCreatedInDolibarr=Sekkumine %s loodud @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Sekkumine %s muudetud InterventionClassifiedBilledInDolibarr=Sekkumisele %s seatud "arve esitatud" InterventionClassifiedUnbilledInDolibarr=Sekkumisele %s seatud "arve esitamata" InterventionSentByEMail=Sekkumine %s saadetud e-postiga +InterventionClosedInDolibarr= Intervention %s closed InterventionDeletedInDolibarr=Sekkumine %s kustutatud InterventionsArea=Sekkumiste ala DraftFichinter=Sekkumiste mustandid LastModifiedInterventions=Viimased %s muudetud sekkumised FichinterToProcess=Töötlemist ootavad sekkumised -TypeContact_fichinter_external_CUSTOMER=Kliendi kontakt järelkajaks PrintProductsOnFichinter=Trüki sekkumiste kaardile samuti "toodete" tüübid (mitte ainult teenused) PrintProductsOnFichinterDetails=sekkumistele, mis on loodud tellimuste põhjal UseServicesDurationOnFichinter=Tellimuste põhjal loodud sekkumistele kasuta teenuste kestust @@ -70,3 +71,8 @@ FichinterNoContractLinked=Sekkumine %s loodi ilma seotud lepinguta. ErrorFicheinterCompanyDoesNotExist=Ettevõtet ei ole olemas. Sekkumist ei loodud. NextDateToIntervention=Kuupäev järgmise sekkumise loomise jaoks NoIntervention=Sekkumisi ei ole +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index 6f1a82d27d0..f573476a9b4 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Kõik e-postitamised MailCard=E-postitamise kaart MailRecipients=Saajad MailRecipient=Saaja -MailTitle=Kirjeldus +MailTitle=Nimi MailFrom=Kellelt +ForceEmailFrom=Default email From PhoneFrom=Kellelt MailErrorsTo=Vead aadressile MailReply=Vasta @@ -18,6 +19,8 @@ MailCC=Koopia MailToCCUsers=Copy to users(s) MailCCC=Puhverdatud koopia MailTopic=Meili teema +MailDate=E-kirja kuupäev +MailReferences=Message IDs in References MailText=Sõnum MailFile=Manustatud failid MailMessage=E-kirja sisu @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=Muuda e-postitust ResetMailing=Saada e-postitus uuesti DeleteMailing=Kustuta e-postitus -DeleteAMailing=Kustuta e-postitus PreviewMailing=E-postituse eelvaade CreateMailing=Loo e-postitus TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=Kinnitatud e-postituse saajaid ei ole võimalik muuta SearchAMailing=Otsi postitust SendMailing=Saada e-postitus SentBy=Saatis +AdvancedAlternative=Advanced alternative MailingNeedCommand=Meilisõnumi saab saata käsurealt. Paluge oma serveri administraatoril käivitada järgmine käsk, et saata e-kiri kõigile adressaatidele: MailingNeedCommand2=Siiski saab neid saata online-režiimis, kui lisate parameetri MAILING_LIMIT_SENDBYWEB maksimaalse kirjade arvuga, mida sessiooni kohta saata. Selleks mine menüüsse Kodu->Seadistamine->Muu. ConfirmSendingEmailing=Kui soovite meilisõnumeid saata otse sellelt ekraanilt, kinnitage, et olete kindel, et soovite kohe oma brauserist meili saata? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Selle sündmuse tüübi ja ettevõtte jaoks automaatse ANotificationsWillBeSent=Meili teel saadetakse 1 automaatne teatis SomeNotificationsWillBeSent=%s automaatsed teatised saadetakse meili teel AddNewNotification=Tellige uus automaatne meiliteatis (sihtmärk/sündmus) -ListOfActiveNotifications=Kõigi aktiivsete tellimuste (sihtmärgid/sündmused) loend automaatsete meiliteatiste jaoks -ListOfNotificationsDone=Kõigi saadetud automaatsete meiliteatiste loend +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Meili saatmise konfiguratsioon on seadistatud väärtusele „%s”. Seda režiimi ei saa kasutada massmeilide saatmiseks. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. @@ -188,7 +191,8 @@ EmailOptedOut=Email owner has requested to not contact him with this email anymo EvenUnsubscribe=Include opt-out emails EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 44334770720..fbcb358171b 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -61,7 +61,7 @@ ErrorFileNotUploaded=Ei õnnestunud faili üles laadida. Kontrolli järgmist: fa ErrorInternalErrorDetected=Tuvastati viga ErrorWrongHostParameter=Vigane hosti parameeter ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Company/Foundation and post the form again. -ErrorRecordIsUsedByChild=Ei saanud kustutada seda kirjet. See kirje on kasutusel vähemalt ühe alamkirje poolt. +ErrorRecordIsUsedByChild=Ei saanud kustutada seda kirjet. See kirje on kasutusel vähemalt ühe alamkirje poolt. ErrorWrongValue=Vigane väärtus ErrorWrongValueForParameterX=Parameetrile %s on omistatud vigane väärtus ErrorNoRequestInError=Veas puudub päring @@ -287,6 +287,7 @@ DateStart=Alguskuupäev DateEnd=Lõppkuupäev DateCreation=Loomise kuupäev DateCreationShort=Loom. kuup. +DateReading=Reading date IPCreation=Loomise IP DateModification=Muutmise kuupäev DateModificationShort=Muutm kuupäev @@ -295,7 +296,7 @@ DateLastModification=Viimati muutmise kuupäev DateValidation=Kinnitamise kuupäev DateSigning=Allkirjastamise kuupäev DateClosing=Sulgemise kuupäev -DateDue=Lõpptähtpäev +DateDue=Makse tähtpäev DateValue=Väärtuse kuupäev DateValueShort=Väärtuse kuupäev DateOperation=Operatsiooni kuupäev @@ -351,6 +352,9 @@ DaysOfWeek=Päevi nädalas HourShort=H MinuteShort=mn SecondShort=sec +DayShort=d +MonthShort=m +YearShort=y Rate=Kurss CurrencyRate=Valuuta vahetuskurss UseLocalTax=Maks sisse arvestatud @@ -383,6 +387,7 @@ PriceUHT=ÜH (neto) PriceUHTCurrency=ÜH (neto) (valuuta) PriceUTTC=ÜH (bruto) Amount=Summa +Amounts=Amounts AmountInvoice=Arve summa AmountInvoiced=Summa arveks AmountInvoicedHT=Summa arveks (neto) @@ -393,6 +398,8 @@ AmountTTCShort=Summa (koos KM) AmountHT=Summa (ilma KM) AmountTTC=Summa (koos KM) AmountVAT=Maksu summa +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Juba makstud, algne valuuta MulticurrencyRemainderToPay=Jäänud maksta, algne valuuta MulticurrencyPaymentAmount=Makse summa, algne valuuta @@ -416,6 +423,7 @@ SubTotal=Vahesumma TotalHTShort=Kokku (neto) TotalHT100Short=Kokku 100 %% (neto) TotalHTShortCurrency=Kokku (ilma valuutata) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Kokku (bruto) TotalHT=Kokku (neto) TotalHTforthispage=Selle lehekülje summa (neto) @@ -456,6 +464,7 @@ VATNPR=Maksumäär NPR DefaultTaxRate=Vaikimisi maksumäär Average=Keskmine Sum=Summa +StandardDeviationPop=Standard deviation Delta=Delta StatusToPay=Maksta RemainToPay=Jäänud maksta @@ -533,6 +542,7 @@ ToLocation=kellele at=@ and=ja or=või +otherwise=otherwise Other=Muu Others=Teised OtherInformations=Muu informatsioon @@ -561,6 +571,7 @@ New=Uus Discount=Allahindlus Unknown=Tundmatu General=Üldine +Dimensions=Dimensions Size=Suurus OriginalSize=Algne suurus RotateImage=Rotate 90° @@ -703,7 +714,6 @@ CloseWindow=Sulge aken Response=Vastus Priority=Tähtsus SendByMail=Saada e-postiga -MailSentBy=E-posti saatis MailSentByTo=Email sent by %s to %s NotSent=Saatmata TextUsedInTheMessageBody=E-kirja sisu @@ -729,7 +739,7 @@ RecordModifiedSuccessfully=Kirje edukalt muudetud RecordsModified=%s kirje(t) muudetud RecordsDeleted=%s kirje(t) kustutatud RecordsGenerated=%s kirje(t) loodud -ValidatedRecordWhereFound = Some of the selected records have already been validated. No records have been deleted. +ValidatedRecordWhereFound = Mõned valitud kirjed on juba valideeritud. Ühtegi kirjet ei ole kustutatud. AutomaticCode=Automaatne kood FeatureDisabled=Funktsioon välja lülitatud MoveBox=Teisalda vidinat @@ -841,6 +851,7 @@ ClickToEdit=Klõpsa muutmiseks ClickToRefresh=Klõpsa värskendamiseks EditWithEditor=Redigeeri CKEditor'iga EditWithTextEditor=Redigeeri tekstitoimetiga +EditHTML=Edit HTML EditHTMLSource=Redigeeri HTML koodi ObjectDeleted=Objekt %s kustutatud ByCountry=Riigi järgi @@ -969,7 +980,7 @@ ImportId=Impordi ID Event=Sündmus Events=Sündmused EMailTemplates=E-kirja mallid -FileNotShared=Fail ei ole jagatud välise avalikkusega +FileNotShared=Fail ei ole jagatud välise avalikkusega Project=Projekt Projects=Projektid LeadOrProject=Müügivihje | Projekt @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Tarnija pakkumised SearchIntoInterventions=Sekkumised SearchIntoContracts=Lepingud SearchIntoCustomerShipments=Kliendisaadetised +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Kuluaruanded SearchIntoLeaves=Puhkus SearchIntoKM=Teadmusbaas @@ -1168,7 +1180,7 @@ OutOfDate=Aegunud EventReminder=Sündmuse meeldetuletus UpdateForAllLines=Uuenda kõikide ridade jaoks OnHold=Ootel -Civility=Kodakondsus +Civility=Title of courtesy AffectTag=Omista silt AffectUser=Omista kasutaja SetSupervisor=Määra ülevaataja @@ -1219,9 +1231,13 @@ Terminated=Peatatud Position=Positsioon AddLineOnPosition=Lisa positsioonile rida (lõppu kui on tühi) ConfirmAllocateCommercial=Müügiesindaja omistamise kinnitus +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Kas tahad kindlasti omistada %s valitud kirje(t)? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Müügiesindajad omistatud CommercialAffected=Müügiesindaja omistatud +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Sinu sõnum YourMessageHasBeenReceived=Sinu sõnum on vastu võetud. Vastame sinule või kontakteerume niipea kui võimalik. UrlToCheck=URL kontrollimiseks @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Seaded +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=või +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang index edda8aa0253..2ee685b1972 100644 --- a/htdocs/langs/et_EE/members.lang +++ b/htdocs/langs/et_EE/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=Vali soovitud statistika... MenuMembersStats=Statistika LastMemberDate=Viimane liikmelisuse kuupäev LatestSubscriptionDate=Viimane panuse kuupäev -MemberNature=Nature of the member -MembersNature=Nature of the members +MemberNature=Nature of member +MembersNature=Nature of members Public=%s can publish my membership in the public register MembershipPublic=Public membership NewMemberbyWeb=Uus liige lisatud, ootab heaks kiitmist @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Create subscription WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 350dcd6fe62..977323727fb 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Eelmine arve kuupäeva kuu (tekst) NextMonthOfInvoice=Järgmine arve kuupäeva kuu (number 1-12) TextNextMonthOfInvoice=Eelmine arve kuupäeva kuu (tekst) PreviousMonth=Eelmine kuu +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Jooksev kuu ZipFileGeneratedInto=Zip-fail loodi asukohta %s. DocFileGeneratedInto=Dok. fail loodi asukohta %s. @@ -31,7 +34,7 @@ PreviousYearOfInvoice=Arve kuupäeva eelmine aasta NextYearOfInvoice=Järgmine arve kuupäeva aasta DateNextInvoiceBeforeGen=Järgmise arve kuupäev (enne loomist) DateNextInvoiceAfterGen=Järgmise arve kuupäev (peale loomist) -GraphInBarsAreLimitedToNMeasures='Tulpade' resiimis on graafika piiratud %s mõõtmega. Selle asemel valiti automaatselt 'Ridade' resiim. +GraphInBarsAreLimitedToNMeasures=Graphics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. OnlyOneFieldForXAxisIsPossible=Praegu on X-teljel võimalik kasutada ainult 1 väli. Valitud väljadest valiti ainult esimene. AtLeastOneMeasureIsRequired=Nõutud on vähemalt 1 mõõde AtLeastOneXAxisIsRequired=X-teljel on nõutud on vähemalt 1 väli @@ -42,9 +45,12 @@ notiftouserandtofixedemail=Kasutajale ja fikseeritud e-postile Notify_ORDER_VALIDATE=Müügitellimus on kinnitatud Notify_ORDER_SENTBYMAIL=Müügitellimus saadeti e-postiga Notify_ORDER_CLOSE=Sales order delivered +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=Ostutellimus saadeti e-postiga +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=Ostutellimus registreeriti Notify_ORDER_SUPPLIER_APPROVE=Ostutellimus kinnitati +Notify_ORDER_SUPPLIER_SUBMIT=Purchase order submitted Notify_ORDER_SUPPLIER_REFUSE=Ostutellimus lükati tagasi Notify_PROPAL_VALIDATE=Müügipakkumine kinnitatud Notify_PROPAL_CLOSE_SIGNED=Müügipakkumine suleti allkirjastatult @@ -63,9 +69,10 @@ Notify_BILL_SENTBYMAIL=Müügiarve saadetud postiga Notify_BILL_SUPPLIER_VALIDATE=Tarnija arve kinnitatud Notify_BILL_SUPPLIER_PAYED=Tarnija arve makstud Notify_BILL_SUPPLIER_SENTBYMAIL=Tarnija arve saadetud postiga -Notify_BILL_SUPPLIER_CANCELED=Tarnija arve tühistatud +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice canceled Notify_CONTRACT_VALIDATE=Leping kinnitatud Notify_FICHINTER_VALIDATE=Sekkumine kinnitatud +Notify_FICHINTER_CLOSE=Intervention closed Notify_FICHINTER_ADD_CONTACT=Kontakt Sekkumisele lisatud Notify_FICHINTER_SENTBYMAIL=Sekkumine saadetud postiga Notify_SHIPPING_VALIDATE=Saatmine kinnitatud @@ -91,20 +98,20 @@ MaxSize=Maksimaalne suurus AttachANewFile=Manusta uus fail/dokument LinkedObject=Seostatud objekt NbOfActiveNotifications=Teavituste arv (e-kirjade arv saajale) -PredefinedMailTest=__(Hello)__\nSee testikiri saadeti aadressile __EMAIL__.\nRead on eraldatud reavahetusega.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
See on test kiri aadressile __EMAIL__ (sõna test peab olema paksu kirjaga).
Read on eraldatud reavahetusega.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nVaata arvet __REF__ kirja manuses \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nMärkasime, et arve __REF__ on Teil jäänud tähtajaks tasutama. Arve koopia on lisatud manusesse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPalun vaadake äripakkumist __REF__ manusest \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPalun vaadake hinnapäringut __REF__ manusest\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPalun vaadake tellimust __REF__ manusest\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPalun vaadake meie tellimust __REF__ manusest\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPalun vaadake arvet __REF__ manusest\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPalun vaadake saadetist __REF__ manusest\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPalun vaadake sekkumist __REF__ manusest\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Kui te veel ei ole maksnud, siis saate oma makse teha alloleva lingi klõpsamise kaudu.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Sündmuse "__EVENT_LABEL__" meeldetuletus kuupäeval __EVENT_DATE__ kell __EVENT_TIME__

See on automaatne sõnum millele palume mitte vastata. DemoDesc=Dolibarr on kompaktne ERP/CRM, mis toetab mitmeid ärimooduleid. Kõikide moodulite esitlemine ühekorraga ei ole mõttekas, kuna praktikas nõnda kunagi ei tehta (saadaval on mitusada moodulit). Seetõttu on tehtud mitu esitlusprofiili. ChooseYourDemoProfil=Vali oma vajadustele vastavalt kõige lähedasem esitlusprofiil... @@ -172,7 +179,7 @@ VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=ft³ VolumeUnitinch3=in³ VolumeUnitounce=unts -VolumeUnitlitre=liiter +VolumeUnitlitre=liter VolumeUnitgallon=gallon SizeUnitm=m SizeUnitdm=dm @@ -190,7 +197,11 @@ EnableGDLibraryDesc=Selle võimaluse kasutamiseks on vaja sinu PHP jaoks lisada ProfIdShortDesc=Reg kood %s on info, mis sõltub kolmanda isiku riigist.
Näiteks riigi %s puhul on see kood %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByAmount=Statistics on amount of products/services +StatsByAmountProducts=Statistics on amount of products +StatsByAmountServices=Statistics on amount of services StatsByNumberOfUnits=Toodete/teenuste koguse summa statistika +StatsByNumberOfUnitsProducts=Statistics for sum of qty of products +StatsByNumberOfUnitsServices=Statistics for sum of qty of services StatsByNumberOfEntities=Viitavate elementide arvu statistika (arvete või tellimuste arv...) NumberOf=Number of %s NumberOfUnits=Number of units on %s @@ -198,8 +209,10 @@ AmountIn=Amount in %s NumberOfUnitsMos=Toodetavate ühikute arv tootmistellimustes EMailTextInterventionAddedContact=Sulle on delegeeritud uus sekkumine %s. EMailTextInterventionValidated=Sekkumine %s on kinnitatud. +EMailTextInterventionClosed=The intervention %s has been closed. EMailTextInvoiceValidated=Arve %s on kinnitatud. EMailTextInvoicePayed=Arve %s on makstud. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=Pakkumine %s on kinnitatud. EMailTextProposalClosedSigned=Pakkumine %s on suletud allkirjastatuna. EMailTextProposalClosedSignedWeb=Pakkumine %s suleti allkirjastatuna portaali lehel. @@ -207,11 +220,12 @@ EMailTextProposalClosedRefused=Pakkumine %s on suleti tagasi lükatuna. EMailTextProposalClosedRefusedWeb=Pakkumine %s suleti tagasi lükatuna portaali lehel. EMailTextOrderValidated=Tellimus %s on kinnitatud EMailTextOrderClose=Order %s has been delivered. -EMailTextOrderApproved=Tellimus %s on heaks kiidetud. -EMailTextOrderValidatedBy=Tellimuse %s registreeris %s. -EMailTextOrderApprovedBy=Tellimuse %s kiitis heaks %s. -EMailTextOrderRefused=Tellimus %s lükati tagasi. -EMailTextOrderRefusedBy=Tellimuse %s lükkas tagasi %s. +EMailTextOrderCanceled=Order %s has been canceled. +EMailTextSupplierOrderApprovedBy=Purchase order %s has been approved by %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. +EMailTextSupplierOrderValidatedBy=Purchase order %s has been recorded by %s. +EMailTextSupplierOrderSubmittedBy=Purchase order %s has been submitted by %s. +EMailTextSupplierOrderRefusedBy=Purchase order %s has been refused by %s. EMailTextExpeditionValidated=Saadetis %s on kinnitatud. EMailTextExpenseReportValidated=Kuluaruanne %s on kinnitatud. EMailTextExpenseReportApproved=Kuluaruanne %s on heaks kiidetud. @@ -269,6 +283,8 @@ TicketCreatedByEmailCollector=Tugipilet loodi e-posti koguja poolt e-posti MSGID OpeningHoursFormatDesc=Lahtioleku- ja sulgemisaegade eristamiseks kasuta -.
Erinevate ajavahemike sisestamiseks kasuta tühikut.
Näiteks 8-12 14-18 SuffixSessionName=Suffiks sessiooni nime jaoks LoginWith=Sisselogimiseks %s +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=Ekspordi ala @@ -286,27 +302,26 @@ WEBSITE_IMAGE=Pilt WEBSITE_IMAGEDesc=Pildifaili suhteline salvestusrada. Kuna seda kasutatakse harva, siis võid jätta selle tühjaks (seda võib kasutada dünaamiliselt loodud sisu poolt pidipildi näitamiseks blogipostituste nimestikus). Kui failirada sõltub veebisaidi nimest, siis kasuta muutjat __WEBSITE_KEY__ (näiteks: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Märksõnad LinesToImport=Read importimiseks - MemoryUsage=Mälukasutus RequestDuration=Päringu kestus -ProductsPerPopularity=Tooted/Teenused populaarsuse järgi -PopuProp=Tooted/Teenused populaarsuse järgi Pakkumistes -PopuCom=Tooted/Teenused populaarsuse järgi Tellimustes -ProductStatistics=Toodete/Teenuste statistika +ProductsServicesPerPopularity=Products|Services by popularity +ProductsPerPopularity=Products by popularity +ServicesPerPopularity=Services by popularity +PopuProp=Products|Services by popularity in Proposals +PopuCom=Products|Services by popularity in Orders +ProductStatistics=Products|Services Statistics NbOfQtyInOrders=Kogus tellimustes SelectTheTypeOfObjectToAnalyze=Statistika vaatamiseks vali objekt... - ConfirmBtnCommonContent = Kas tahad kindlasti "%s"? ConfirmBtnCommonTitle = Kinnita oma tegevus CloseDialog = Sulge Autofill = Täida automaatselt - +OrPasteAnURL=or Paste an URL # externalsite ExternalSiteSetup=Seadista link välisele lehele ExternalSiteURL=Välise veebi URL või HTML iframe sisu ExternalSiteModuleNotComplete=ExternalSite moodul ei ole õigesti seadistatud. ExampleMyMenuEntry=Minu menüü kanne - # ftp FTPClientSetup=FTP või SFTP klientmooduli seadistamine NewFTPClient=Uue FTP/SFTP ühenduse seadistamine @@ -316,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=FTP või SFTP klientmooduli seadistus paistab FTPFeatureNotSupportedByYourPHP=Sinu PHP ei toeta FTP või SFTP funktsioone FailedToConnectToFTPServer=Ühenduse loomine serveriga ebaõnnestus (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Serverisse sisse logimine antud kasutajanime/parooliga ebaõnnestus +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=Faili %s kustutamine ebaõnnestus. FTPFailedToRemoveDir=Kataloogi %s kustutamine ebaõnnestus: kontrolli pääsuluba ja kas kataloog on tühi. FTPPassiveMode=Passiivne režiim @@ -327,3 +343,10 @@ FTPFailedToUploadFile=Faili %s üleslaadimine ebaõnnestus. AddFolder=Loo kataloog FileWasCreateFolder=Kataloog %s on loodud FTPFailedToCreateFolder=Kataloogi %s loomine ebaõnnestus. +SelectADay=Select a day in calendar +SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/et_EE/paybox.lang b/htdocs/langs/et_EE/paybox.lang index 8aa5be0f62b..e832d4ed2f7 100644 --- a/htdocs/langs/et_EE/paybox.lang +++ b/htdocs/langs/et_EE/paybox.lang @@ -1,30 +1,15 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox mooduli seadistamine -PayBoxDesc=See moodul võimaldab klientidel makseid sooritada Payboxi lehel. Seda võib kasutada tavalise maksena või maksena teatud Dolibarri objektidel (arved, tellimused jne) -FollowingUrlAreAvailableToMakePayments=Dolibarri objektide põhjal maksete sooritamiseks on klientidele pakkuda järgnevate lehtede URLid: -PaymentForm=Maksmise vorm -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=See ekraan võimaldab teil teha online-makseid üksusele %s. -ThisIsInformationOnPayment=See on makse sooritamise info -ToComplete=Lõpuni viia -YourEMail=E-posti aadress makse kinnituse saamiseks -Creditor=Kreeditor -PaymentCode=Makse kood +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) PayBoxDoPayment=Pay with Paybox YouWillBeRedirectedOnPayBox=Teid suunatakse turvalisele Payboxi lehele krediitkaardi info sisestamiseks -Continue=Järgmine SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=See lehekülg kinnitab, et makse on registreeritud. Täname! YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=Konto parameetrid -UsageParameter=Kasutamise parameetrid -InformationToFindParameters=Abi %s konto info leidmiseks PAYBOX_CGI_URL_V2=Maksmiseks kasutatava Payboxi CGI mooduli URL -VendorName=Müüja nim -CSSUrlForPaymentForm=Maksmise vormi CSS stiililehtede URL NewPayboxPaymentReceived=Uus Payboxi makse vastu võetud NewPayboxPaymentFailed=Uut Payboxi makset prooviti sooritada, kuid see ebaõnnestus -PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) +PAYBOX_PAYONLINE_SENDEMAIL=Meiliteade pärast maksekatset (õnnestus või ebaõnnestus) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index ae3382bc671..c1bbf4383e6 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Ostmiseks ProductStatusNotOnBuy=Ei ole ostmiseks ProductStatusOnBuyShort=Ostmiseks ProductStatusNotOnBuyShort=Ei ole ostmiseks -UpdateVAT=Update vat +UpdateVAT=Update VAT UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Applied from @@ -142,17 +142,14 @@ QtyMin=Min. purchase quantity PriceQtyMin=Price quantity min. PriceQtyMinCurrency=Price (currency) for this qty. WithoutDiscount=Without discount -VATRateForSupplierProduct=VAT Rate (for this vendor/product) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product PredefinedItem=Predefined item -PredefinedProductsToSell=Predefined Product -PredefinedServicesToSell=Valmis tooted ja teenused -PredefinedProductsAndServicesToSell=Valmis tooted ja teenused müügiks -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Eelseadistatud ostu teenused -PredefinedProductsAndServicesToPurchase=Valmis tooted ja teenused ostuks +PredefinedProducts=Predefined Product +PredefinedServices=Valmis tooted ja teenused +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Valmis tooteid ja teenused ei ole GenerateThumb=Loo pisipilt ServiceNb=Teenus #%s @@ -410,7 +407,7 @@ mandatoryHelper=Check this if you want a message to the user when creating / val DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank -MergeOriginProduct=Duplicate product (product you want to delete) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Merge products ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted. ProductsMergeSuccess=Products have been merged @@ -436,3 +433,5 @@ WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal AllowStockMovementVariantParent=Also records stock movements on parent products of variant products AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) ConfirmSetToDraftInventory=Are you sure you want to go back to Draft status?
The quantities currently set in the inventory will be reset. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/et_EE/resource.lang b/htdocs/langs/et_EE/resource.lang index d9c1502ffda..97d1ac8bbcd 100644 --- a/htdocs/langs/et_EE/resource.lang +++ b/htdocs/langs/et_EE/resource.lang @@ -1,36 +1,38 @@ # Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Ressursid -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceAdd=Uus ressurss +DeleteResource=Kustuta ressurss +ConfirmDeleteResourceElement=Kinnita selle elemendi ressursi kustutamine +NoResourceInDatabase=Andmebaasis ressursse ei ole +NoResourceLinked=Seotud ressursid puuduvad +ActionsOnResource=Sündmused selle ressursi kohta +ResourcePageIndex=Ressursside nimestik +ResourceSingular=Ressurss +ResourceCard=Ressursi kaart +NewResource=Uus ressurss +AddResource=Loo ressurss +ResourceFormLabel_ref=Ressursi nimi +ResourceFormLabel_description=Ressursi kirjeldus +ResourceType=Ressursi tüüp +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label +ResourcesLinkedToElement=Elemendiga seotud ressursid -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource - -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code +ShowResource=Näita ressurssi +ResourceElementPage=Elemendi ressursid +ResourceCreatedWithSuccess=Ressurss on edukalt loodud +RessourceLineSuccessfullyDeleted=Ressursi rida on edukalt kustutatud +RessourceLineSuccessfullyUpdated=Ressursi rida on edukalt uuendatud +ResourceLinkedWithSuccess=Ressurss on edukalt seostatud +ConfirmDeleteResource=Kinnita selle ressursi kustutamine +RessourceSuccessfullyDeleted=Ressurss on edukalt kustutatud +DictionaryResourceType=Ressursside tüüp +SelectResource=Vali ressurss +IdResource=Ressursi ID +AssetNumber=Seerianumber +ResourceTypeCode=Ressursi tüübi kood ImportDataset_resource_1=Ressursid +ErrorResourcesAlreadyInUse=Mõned ressursid on kasutusel +ErrorResourceUseInEvent=%s kasutusel %s sündmuse juures +MaxUsers=Maximum users (places, seats, etc.) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/et_EE/supplier_proposal.lang b/htdocs/langs/et_EE/supplier_proposal.lang index 3fb45007b34..2f989b31804 100644 --- a/htdocs/langs/et_EE/supplier_proposal.lang +++ b/htdocs/langs/et_EE/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Vastu võetud SupplierProposalStatusNotSignedShort=Keeldutud CopyAskFrom=Loo hinnapäring kopeerides olemasolevat päringut CreateEmptyAsk=Loo tühi päring -ConfirmCloneAsk=Kas tahad kindlasti kloonida hinnapäringut %s ? ConfirmReOpenAsk=Kas tahad kindlasti avada uuesti hinnapäringut %s? SendAskByMail=Saada hinnapäring postiga SendAskRef=Hinnapäringu %s saatmine SupplierProposalCard=Päringu kaart ConfirmDeleteAsk=Kas tahad kindlasti kustutada hinnapäringut %s? ActionsOnSupplierProposal=Tegevused hinnapäringuga -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=A complete template for a vendor quotation request (old implementation of Sponge template) +DocModelZenithDescription=A complete template for a vendor quotation request CommercialAsk=Hinnapäring DefaultModelSupplierProposalCreate=Vaikimisi mudeli loomine DefaultModelSupplierProposalToBill=Vaikimisi mall hinnapäringu sulgemiseks (vastu võetud) diff --git a/htdocs/langs/et_EE/ticket.lang b/htdocs/langs/et_EE/ticket.lang index cd6a28f52c4..8840b684598 100644 --- a/htdocs/langs/et_EE/ticket.lang +++ b/htdocs/langs/et_EE/ticket.lang @@ -5,110 +5,87 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tugipiletid Module56000Desc=Ticket system for issue or request management - Permission56001=See tickets Permission56002=Modify tickets Permission56003=Delete tickets Permission56004=Manage tickets Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) Permission56006=Export tickets - Tickets=Tugipiletid TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes +TicketDictCategory=Ticket - Groups TicketDictSeverity=Ticket - Severities TicketDictResolution=Ticket - Resolution - TicketTypeShortCOM=Commercial question -TicketTypeShortHELP=Request for functionnal help +TicketTypeShortHELP=Request for functional help TicketTypeShortISSUE=Issue or bug TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Muu - TicketSeverityShortLOW=Madal TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Kõrge TicketSeverityShortBLOCKING=Critical, Blocking - TicketCategoryShortOTHER=Muu - ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets MenuListNonClosed=Open tickets - TypeContact_ticket_internal_CONTRIBUTOR=Toetaja TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor - -OriginEmail=Reporter Email +OriginEmail=Raporteerija e-post +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Send ticket message by email - ExportDataset_ticket_1=Tugipiletid - # Status Read=Loe Assigned=Assigned NeedMoreInformation=Waiting for reporter feedback NeedMoreInformationShort=Waiting for feedback -Answered=Answered Waiting=Ootel SolvedClosed=Solved Deleted=Deleted - # Dict -Type=Liik Severity=Severity TicketGroupIsPublic=Group is public TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface - # Email templates MailToSendTicketMessage=To send email from ticket message - -# # Admin page -# TicketSetup=Ticket module setup TicketSettings=Seaded -TicketSetupPage= TicketPublicAccess=A public interface requiring no identification is available at the following url TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries TicketParamModule=Module variable setup -TicketParamMail=Email setup +TicketParamMail=Meili seadistamine TicketEmailNotificationFrom=Sender e-mail for notification on answers -TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the backoffice. For example noreply@example.com +TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the back office. For example noreply@example.com TicketEmailNotificationTo=Notify ticket creation to this e-mail address TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketNewEmailBodyHelp=Siin määratud tekst lisatakse avalikust liidesest uue pileti loomist kinnitavasse meili. Info piletiga konsulteerimise kohta lisatakse automaatselt. TicketParamPublicInterface=Public interface setup -TicketsEmailMustExist=Require an existing email address to create a ticket -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +TicketsEmailMustExist=Nõua pileti loomiseks olemasolevat e-posti aadressi +TicketsEmailMustExistHelp=Avalikus liideses peaks uue pileti loomiseks olema meiliaadress juba andmebaasis täidetud. TicketsShowProgression=Display the ticket progress in the public interface TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails. -TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a thirdparty or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact. +TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a third party or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact. PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. @@ -118,9 +95,9 @@ TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. ExtraFieldsTicket=Extra attributes TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send emails for ticket creation or message recording -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications -TicketsLogEnableEmail=Enable log by email +TicketsDisableEmail=Ärge saatke e-kirju piletite loomiseks või sõnumite salvestamiseks +TicketsDisableEmailHelp=Vaikimisi saadetakse meilid uute piletite või sõnumite loomisel. Luba see suvand, et keelata *kõik* meiliteatised +TicketsLogEnableEmail=Luba logi meili teel TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. TicketParams=Params TicketsShowModuleLogo=Display the logo of the module in the public interface @@ -129,8 +106,8 @@ TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface TicketsShowCompanyFooter=Display the footer of the company in the public interface TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsEmailAlsoSendToMainAddress=Saatke teade ka põhie-posti aadressile +TicketsEmailAlsoSendToMainAddressHelp=Lubage see valik, et saata meilisõnum ka seadistuses "%s" määratud aadressile (vt vahekaarti "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -145,23 +122,22 @@ TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. -TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) -TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from back office) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from back office. When ticket is create from the public interface, ticket remains with the status "Not Read". TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. -TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket -TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketsAutoNotifyClose=Automatically notify the third party when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of third-party contacts. On mass closing, a message will be sent to one contact of the third party linked to the ticket. TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. TicketChooseProductCategory=Product category for ticket support TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. TicketUseCaptchaCode=Use graphical code (CAPTCHA) when creating a ticket TicketUseCaptchaCodeHelp=Adds CAPTCHA verification when creating a new ticket. - -# +TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets +TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. # Index & list page -# TicketsIndex=Tickets area TicketList=List of tickets TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user @@ -176,10 +152,7 @@ ShowAsConversation=Show as conversation list MessageListViewType=Show as table list ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? - -# # Ticket card -# Ticket=Tugipilet TicketCard=Ticket card CreateTicket=Create ticket @@ -224,12 +197,12 @@ TicketMarkedAsClosed=Ticket marked as closed TicketDurationAuto=Calculated duration TicketDurationAutoInfos=Duration calculated automatically from intervention related TicketUpdated=Ticket updated -SendMessageByEmail=Send message by email +SendMessageByEmail=Saada sõnum meili teel TicketNewMessage=New message -ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +ErrorMailRecipientIsEmptyForSendTicketMessage=Saaja on tühi. Meili ei saadeta TicketGoIntoContactTab=Please go into "Contacts" tab to select them TicketMessageMailIntro=Message header -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroHelp=See tekst lisatakse ainult meili algusesse ja seda ei salvestata. TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailFooter=Message footer @@ -279,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on t TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] - -# # Logs -# TicketLogMesgReadBy=Ticket %s read by %s NoLogForThisTicket=No log for this ticket yet TicketLogAssignedTo=Ticket %s assigned to %s TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s TicketLogClosedBy=Ticket %s closed by %s TicketLogReopen=Ticket %s re-open - -# # Public pages -# TicketSystem=Ticket system ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID @@ -302,24 +269,24 @@ MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s PleaseRememberThisId=Please keep the tracking number that we might ask you later. TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) TicketNewEmailSubjectCustomer=New support ticket -TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. -TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBody=See on automaatne e-kiri, mis kinnitab, et olete uue pileti registreerinud. +TicketNewEmailBodyCustomer=See on automaatne meil, mis kinnitab, et teie kontole on äsja loodud uus pilet. TicketNewEmailBodyInfosTicket=Information for monitoring the ticket TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link -TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketEmailPleaseDoNotReplyToThisEmail=Palun ärge vastake sellele meilile otse! Kasutage liidesesse vastamiseks linki. TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your question. Provide the most information possible to allow us to correctly identify your request. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID +TicketTrackId=Tracking ID OneOfTicketTrackId=One of your tracking ID ErrorTicketNotFound=Ticket with tracking ID %s not found! Subject=Teema ViewTicket=View ticket ViewMyTicketList=View my ticket list -ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +ErrorEmailMustExistToCreateTicket=Viga: e-posti aadressi ei leitud meie andmebaasist TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) TicketNewEmailBodyAdmin=

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

SeeThisTicketIntomanagementInterface=See ticket in management interface @@ -331,7 +298,6 @@ NumberOfTicketsByMonth=Number of tickets per month NbOfTickets=Number of tickets ExternalContributors=External contributors AddContributor=Add external contributor - # notifications TicketCloseEmailSubjectCustomer=Ticket closed TicketCloseEmailBodyCustomer=Tegu on automaatse teavitusega, et ülesanne %s on just suletud. @@ -342,13 +308,9 @@ TicketNotificationEmailBody=This is an automatic message to notify you that tick TicketNotificationRecipient=Notification recipient TicketNotificationLogMessage=Log message TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent: %s - +TicketNotificationNumberEmailSent=Saadetud teavitusmeil: %s ActionsOnTicket=Events on ticket - -# # Boxes -# BoxLastTicket=Latest created tickets BoxLastTicketDescription=Latest %s created tickets BoxLastTicketContent= diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang index 1b772ed8a25..dea06d91f0c 100644 --- a/htdocs/langs/et_EE/trips.lang +++ b/htdocs/langs/et_EE/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Recorded by AUTHORPAIEMENT=Maksis AddTrip=Create expense report @@ -13,6 +13,8 @@ byEX_EXP=by line (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) CANCEL_USER=Deleted by +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=Vehicle category ClassifyRefunded=Classify 'Refunded' CompanyVisited=Company/organization visited @@ -93,7 +95,7 @@ nolimitbyEX_YEA=by year (no limitation) NoTripsToExportCSV=No expense report to export for this period. NOT_AUTHOR=You are not the author of this expense report. Operation canceled. OnExpense=Expense line -PDFStandardExpenseReports=Standardmall kuluaruande PDF-dokumendi loomiseks +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=Pay an expense report REFUSEUR=Denied by RangeIk=Mileage range @@ -106,7 +108,7 @@ TripId=Id expense report TripNDF=Information expense report TripSociete=Information company Trips=Kuluaruanded -TripsAndExpenses=Kulude aruanded +TripsAndExpenses=Kuluaruanded TripsAndExpensesStatistics=Expense reports statistics TypeFees=Types of fees UploadANewFileNow=Upload a new document now @@ -115,6 +117,10 @@ VALIDOR=Kiitis heaks ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) ValideTrip=Approve expense report +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=Breakfast diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang index db48a6a9829..c93be11add7 100644 --- a/htdocs/langs/et_EE/website.lang +++ b/htdocs/langs/et_EE/website.lang @@ -29,6 +29,7 @@ EditMedias=Edit media EditPageMeta=Edit page/container properties EditInLine=Edit inline AddWebsite=Add website +WebsitePage=Website page Webpage=Web page/container AddPage=Add page/container PageContainer=Lehekülg @@ -45,22 +46,23 @@ RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs Virtualhost=Virtual host or domain name VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Loe WritePerm=Write -TestDeployOnWeb=Test/deploy on web +TestDeployOnWeb=Testi/paigalda veebis PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". +PreviewSiteServedByDolibarr=Eelvaade %s uues vahelehes.

%s pakub Dolibarri server, seega ei ole vaja paigaldada täiendavat veebiserverit (nagu Apache, Nginx, IIS).
Ebamugavus seisneb selles, et lehekülgede URL-id ei ole kasutajasõbralikud ja algavad Dolibarri teekonnaga.
Dolibarri pakutav URL:
%s

Selle veebisaidi pakkumiseks omaenda välise veebiserveri kasutamiseks looge oma veebiserveris virtuaalne host, mis osutab kataloogile
%s
seejärel sisestage selle virtuaalsereveri nimi selle veebisaidi omadustesse ja klõpsake lingil "Test/Paiguta veebi". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=Pakkumised -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=Pakkumised +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Tellimused -WebPortalOrderListTitle=Tellimuste nimekiri -WebPortalOrderListDesc=Tellimuste nimekiri +WebPortalOrderListMenu=Müügitellimused +WebPortalOrderListTitle=Müügitellimused +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=Invoices -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=Invoices +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Liige WebPortalMemberCardTitle=Liikme kaart -WebPortalMemberCardDesc=Liikme kaart +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnership WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=Salasõna -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=Pakkumine WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=Süsteem +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Eemalda filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Kategooriad +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Kohustuslik väli +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Ühiku hind +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang index c58d0bb101b..905df03de0b 100644 --- a/htdocs/langs/et_EE/withdrawals.lang +++ b/htdocs/langs/et_EE/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Direct debit payment setup CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics -Rejects=Tagasi lükatud LastWithdrawalReceipt=Viimased %s otsekorralduskviitungid MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s UsedFor=Used for %s -Societe_ribSigned=SEPA mandate Signed +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer RefSalary=Palk NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - diff --git a/htdocs/langs/et_EE/workflow.lang b/htdocs/langs/et_EE/workflow.lang index ee710385fb2..1f0f750b228 100644 --- a/htdocs/langs/et_EE/workflow.lang +++ b/htdocs/langs/et_EE/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Loo automaatselt kliendi arve pärast l descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Loo automaatselt kliendi arve pärast müügi tellimuse sulgemist (uus arve on samas summas kui tellimus). descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index 7158d53896a..cee70c415e8 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -14,10 +14,10 @@ ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +DefaultForService=Default for services +DefaultForProduct=Default for products +ProductForThisThirdparty=Product for this third party +ServiceForThisThirdparty=Service for this third party CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) @@ -38,9 +38,10 @@ DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account +DetailBy=Detail by AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts CountriesInEEC=Countries in EEC @@ -51,26 +52,27 @@ AccountantFiles=Export source documents ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy.
The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...). ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. +ExportAccountancy=Export accountancy +WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup +MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup +MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup +MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup +MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup UserAccountNotDefined=Accounting account for user not defined in setup - AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - +AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s. AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. @@ -78,19 +80,18 @@ AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment o AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. - AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - +AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers. +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future. +TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) Selectchartofaccounts=Select active chart of accounts +CurrentChartOfAccount=Current active chart of account ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account @@ -101,16 +102,18 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal ShowAccountingAccountInLedger=Show accounting account in ledger ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested +DataUsedToSuggestAccount=Data used to suggest account +AccountAccountingSuggest=Account suggested MenuDefaultAccounts=Default accounts MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts +MenuVatAccounts=VAT accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts MenuClosureAccounts=Closure accounts MenuAccountancyClosure=Closure +MenuExportAccountancy=Export accountancy MenuAccountancyValidationMovements=Validate movements ProductsBinding=Products accounts TransferInAccounting=Transfer in accounting @@ -126,6 +129,7 @@ WriteBookKeeping=Record transactions in accounting Bookkeeping=Ledger BookkeepingSubAccount=Subledger AccountBalance=Account balance +AccountBalanceSubAccount=Sub-accounts balance ObjectsRef=Source object ref CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report @@ -135,8 +139,6 @@ ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account TotalForAccount=Total accounting account - - Ventilate=Bind LineId=Id line Processing=Processing @@ -149,61 +151,56 @@ VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account - ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. +ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer) BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default - -ACCOUNTING_SELL_JOURNAL=Sales journal (sales and returns) -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal (purchase and returns) -ACCOUNTING_BANK_JOURNAL=Cash journal (receipts and disbursements) +ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default +ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns +ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_INVENTORY_JOURNAL=Inventory journal ACCOUNTING_SOCIAL_JOURNAL=Social journal - ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers TransitionalAccount=Transitional bank transfer account - ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) - +ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) - Doctype=Type of document Docdate=Date Docref=Reference @@ -218,13 +215,13 @@ JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Custom group of accounts +AccountingCategories=Custom groups of accounts GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups -ByYear=By year NotMatch=Not Set DeleteMvt=Delete some lines from accounting DelMonth=Month to delete @@ -234,6 +231,7 @@ ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month an ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal +InventoryJournal=Inventory journal DescFinanceJournal=Finance journal including all the types of payments by bank account DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. VATAccountNotDefined=Account for VAT not defined @@ -262,39 +260,34 @@ OpeningBalance=Opening balance ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance ShowSubtotalByGroup=Show subtotal by level - Pcgtype=Group of account PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - +AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. Reconcilable=Reconcilable - TotalVente=Total turnover before tax TotalMarge=Total sales margin - DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible) +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible) DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - Closure=Annual closure -DescClosure=Consult here the number of movements by month not yet validated & locked +AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked OverviewOfMovementsNotValidated=Overview of movements not validated and locked AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked -ValidateMovements=Validate and lock movements... +ValidateMovements=Validate and lock movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) - +DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s Balancing=Balancing @@ -307,19 +300,18 @@ ChangeBinding=Change the binding Accounted=Accounted in ledger NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial +ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it. NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts - ## Admin -BindingOptions=Binding options +BindingOptions=Options for the transfer in accountancy ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal NatureOfJournal=Nature of Journal AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales @@ -327,7 +319,7 @@ AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expense reports AccountingJournalType8=Inventory -AccountingJournalType9=Has-new +AccountingJournalType9=Retained earnings GenerationOfAccountingEntries=Generation of accounting entries ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s @@ -337,16 +329,25 @@ ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting - +ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy. +EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management. +ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting +ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user +ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3) +ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three. +OptionsAdvanced=Advanced options +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. ## Export NotExportLettering=Do not export the lettering when generating the file -NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) -NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) +NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries not yet already locked (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) +NotifiedExportFull=Export documents ? DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export -Selectmodelcsv=Select a model of export +Selectmodelcsv=Select the default format for export Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala @@ -368,11 +369,10 @@ Modelcsv_Gestinumv3=Export for Gestinum (v3) Modelcsv_Gestinumv5=Export for Gestinum (v5) Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id - ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set. DefaultClosureDesc=This page can be used to set parameters used for accounting closures. Options=Options OptionModeProductSell=Mode sales @@ -398,17 +398,18 @@ SaleLocal=Local sale SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula - ## Reconcile LetteringAuto=Reconcile auto LetteringManual=Reconcile manual +LetteringPartial=Reconcile partial Unlettering=Unreconcile UnletteringAuto=Unreconcile auto UnletteringManual=Unreconcile manual @@ -418,17 +419,28 @@ AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified AccountancyNoUnletteringModified=No unreconcile modified AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified - +## Closure +AccountancyClosureStep1=Step 1 : Validate and lock the movements +AccountancyClosureStep2=Step 2 : Close the fiscal period +AccountancyClosureStep3=Step 3 : Extract entries (Optional) +AccountancyClosureClose=Close fiscal period +AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries +AccountancyClosureStep3NewFiscalPeriod=Next fiscal period +AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period +AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts +AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully +AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully ## Confirm box ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)? ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation -ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? - +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? +AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. +AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page @@ -437,12 +449,15 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong. AccountancyErrorMismatchLetterCode=Mismatch in reconcile code AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ErrorAccountNumberAlreadyExists=The accounting number %s already exists - +ErrorArchiveAddFile=Can't put "%s" file in archive +ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s. +ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period +ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period ## Import ImportAccountingEntries=Accounting entries ImportAccountingEntriesFECFormat=Accounting entries - FEC format @@ -464,9 +479,9 @@ FECFormatReconcilableDate=Reconcilable date (DateLet) FECFormatValidateDate=Piece date validated (ValidDate) FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) FECFormatMulticurrencyCode=Multicurrency code (Idevise) - DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal - +DocsAlreadyExportedAreIncluded=Docs already exported are included +ClickToShowAlreadyExportedLines=Click to show already exported lines NAccounts=%s accounts diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index a6692059505..884672843ef 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -88,6 +88,8 @@ SearchString=Search string NotAvailableWhenAjaxDisabled=Ajax ezgaituta dagoenean ez dago erabilgarri AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact +PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship JavascriptDisabled=JavaScript ezgaituta UsePreviewTabs=Aurreikuspen fitxak erabili ShowPreview=Aurreikuspena aurkeztu @@ -248,7 +250,7 @@ Required=Beharrezkoa UsedOnlyWithTypeOption=Used by some agenda option only Security=Segurtasuna Passwords=Pasahitzak -DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +DoNotStoreClearPassword=Encrypt passwords stored in database. MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; @@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email -MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice +MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice MAIN_MAIL_SENDMODE=Sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication) +MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication) MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=SMS-ak bidaltzeko erabiliko den modua -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails UserEmail=User email CompanyEmail=Company Email @@ -341,7 +343,7 @@ MenuHandlers=Menu maneiatzailea MenuAdmin=Menu editorea DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Upgrade procedure: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually: StepNb=%s pausua FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). DownloadPackageFromWebSite=Download package (for example from the official web site %s). @@ -391,7 +393,7 @@ LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +NumberOfModelFilesFound=Number of ODT/ODS template files found ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -456,6 +458,10 @@ ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ExtrafieldPointGeo=Geometric Point +ExtrafieldMultiPointGeo=Geometric Multi Point +ExtrafieldLinestringGeo=Geometric Linestring +ExtrafieldPolygonGeo=Geometric Polygon ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $objectoffield.
WARNING: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' Computedpersistent=Store computed field @@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM +WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.
However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: +WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP". @@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes +BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range AttachMainDocByDefault=Set this to Yes if you want to attach by default the main document to the email (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -655,7 +662,7 @@ Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2430Name=Online appointment scheduling Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities. Module2500Name=DMS / ECM @@ -788,6 +795,7 @@ Permission116=Transfers between accounts Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user +Permission122b=Not effective for external users (always limited to their third party). Permission125=Delete third parties linked to user Permission126=Export third parties Permission130=Create/modify third parties payment information @@ -853,7 +861,9 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative). +Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.). +Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices @@ -886,13 +896,13 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission430=Use Debug Bar +Permission431=Use Debug Bar Permission511=Read salaries and payments (yours and subordinates) Permission512=Create/modify salaries and payments Permission514=Delete salaries and payments Permission517=Read salaries and payments everybody Permission519=Export salaries -Permission520=Read Loans +Permission521=Read Loans Permission522=Create/modify loans Permission524=Delete loans Permission525=Access loan calculator @@ -913,12 +923,12 @@ Permission609=Delete stickers Permission611=Read attributes of variants Permission612=Create/Update attributes of variants Permission613=Delete attributes of variants -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) +Permission651=Read Bills of Materials +Permission652=Create/Update Bills of Materials +Permission653=Delete Bills of Materials +Permission661=Read Manufacturing Order (MO) +Permission662=Create/Update Manufacturing Order (MO) +Permission663=Delete Manufacturing Order (MO) Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations @@ -990,7 +1000,7 @@ Permission2515=Dokumentuen karpetak konfiguratzea Permission2610=Generate/modify users API key Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission3200=Read archived events and fingerprints +Permission3201=Read archived events and fingerprints Permission3301=Generate new modules Permission4001=Read skill/job/position Permission4002=Create/modify skill/job/position @@ -1027,9 +1037,9 @@ Permission50152=Edit sales lines Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier +Permission50331=Read objects of Zapier +Permission50332=Create/Update objects of Zapier +Permission50333=Delete objects of Zapier Permission50401=Bind products and invoices with accounting accounts Permission50411=Read operations in ledger Permission50412=Write/Edit operations in ledger @@ -1054,16 +1064,16 @@ Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events Permission64001=Allow direct printing -Permission67000=Allow printing of receipts +Permission67001=Allow printing of receipts Permission68001=Read intracomm report Permission68002=Create/modify intracomm report Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts +Permission941601=Read receptions +Permission941602=Create and modify receptions +Permission941603=Validate receptions +Permission941604=Send receptions by email +Permission941605=Export receptions +Permission941606=Delete receptions DictionaryCompanyType=Third-party types DictionaryCompanyJuridicalType=Third-party legal entities DictionaryProspectLevel=Prospect potential level for companies @@ -1118,11 +1128,12 @@ BackToModuleList=Back to Module list BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries) +VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. -VATType=VAT type +VATType=Tax type ##### Local Taxes ##### TypeOfSaleTaxes=Type of sales tax LTRate=Rate @@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), yo LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +TranslationFound=Translation found +TheTranslationIsSearchedFromKey=The translation is searched from the translation key: %s +TranslationKey=Translation key ValueOfConstantKey=Value of a configuration constant ConstantIsOn=Option %s is on NbOfDays=No. of days @@ -1195,9 +1209,11 @@ DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme DefaultSkin=Default skin theme -MaxSizeList=Max length for list +MaxSizeList=Max length for lists DefaultMaxSizeList=Default max length for lists +MaxSizeShortList=Max length for short lists DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +DisplayGrandTotalInList=Display grand total (for all pages) in lists footer MessageOfDay=Message of the day MessageLogin=Login page message LoginPage=Login page @@ -1205,7 +1221,8 @@ BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships -EnableShowLogo=Show the company logo in the menu +EnableShowLogo=Show the company logos in the menu +THEME_MENU_COLORLOGO=Show main menu images in color CompanyInfo=Company/Organization CompanyIds=Company/Organization identities CompanyAddress=Address @@ -1267,6 +1284,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged +SecurityEvent=Security event TrackableSecurityEvents=Trackable security events LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. @@ -1330,6 +1348,7 @@ AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn w SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number +ShowLegalFormInAddress=Show the legal form with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode @@ -1405,7 +1424,7 @@ PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". AddVatInList=Display Customer/Vendor VAT number into combo lists. AddAdressInList=Display Customer/Vendor address into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.
Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1435,9 +1454,9 @@ CompanySetup=Companies module setup CompanyCodeChecker=Options for automatic generation of customer/vendor codes AccountCodeManager=Options for automatic generation of customer/vendor accounting codes NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +NotificationsDescUser=* per user (on the tab "Notifications" of a user) +NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party) +NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module). ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1473,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:
- Category of operations: Delivery of goods
- Category of operations: Provision of services
- Category of operations: Mixed - Delivery of goods & provision of services InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner +InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice. +InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not. +##### Supplier Orders ##### +SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice. +SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not. ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models @@ -1663,11 +1687,12 @@ LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree f LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use those values and OpenLDAP, modify your LDAP config file slapd.conf to have all those schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. NotInstalled=Not installed. +Installed=Installed. NotSlowedDownByThis=Not slowed down by this. NotRiskOfLeakWithThis=Not risk of leak with this. ApplicativeCache=Applicative cache @@ -1811,6 +1836,7 @@ DetailRight=Condition to display unauthorized gray menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target +Targets=Targets DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change @@ -1868,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a so CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales +ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale) CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque=Default account to use to receive payments by check CashDeskBankAccountForCB=Default account to use to receive payments by credit cards @@ -1881,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when mak CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13) +CashDeskDefaultProject=Assign new POS sales (invoices) to a project ##### Bookmark ##### BookmarkSetup=Bookmark module setup BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. @@ -1940,6 +1968,8 @@ CloseFiscalYear=Close accounting period DeleteFiscalYear=Delete accounting period ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? ShowFiscalYear=Show accounting period +##### Assets ##### +AssetNumberingModules=Assets numbering module AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1952,6 +1982,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +##### Expense reports ##### ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules @@ -1987,6 +2018,7 @@ BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Icon or Text in Top menu LeftMenuBackgroundColor=Background color for Left menu +LeftmenuId=Left menu ID BackgroundTableTitleColor=Background color for Table title line BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableTitleTextlinkColor=Text color for Table title link line @@ -2028,6 +2060,7 @@ MailToSendContract=Kontratuak MailToSendReception=Receptions MailToExpenseReport=Expense reports MailToThirdparty=Third parties +MailToContact=Kontratuak MailToMember=Kideak MailToUser=Erabiltzaileak MailToProject=Proiektuak @@ -2058,6 +2091,7 @@ AddMenus=Add menus AddPermissions=Add permissions AddExportProfiles=Add export profiles AddImportProfiles=Add import profiles +AddWebsiteTemplates=Add website templates for the website module AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions @@ -2075,7 +2109,7 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. - +WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following this link MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF @@ -2094,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature. NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2103,7 +2137,7 @@ RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed +DuplicateForbidden=Duplicate forbidden RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) @@ -2114,6 +2148,8 @@ YouCanDeleteFileOnServerWith=You can delete this file on the server with Command ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s +EnableModuleX=Enable module %s +SetupModuleX=Setup module %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. @@ -2128,6 +2164,7 @@ oauthToken=OAuth2 token accessType=Access type oauthService=Oauth service TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail). +TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login ImapEncryption = IMAP encryption method ImapEncryptionHelp = Example: none, ssl, tls, notls NoRSH = Use the NoRSH configuration @@ -2161,7 +2198,7 @@ NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done RecordEvent=Record an event in agenda (with type Email sent or received) CreateLeadAndThirdParty=Create a lead (and a third party if necessary) -CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise) +CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise) CodeLastResult=Latest result code NbOfEmailsInInbox=Number of emails in source directory LoadThirdPartyFromName=Load third party searching on %s (load only) @@ -2206,7 +2243,7 @@ GeneralOptions=General Options LogsLinesNumber=Number of lines to show on logs tab UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output ModuleActivated=Module %s is activated and slows the interface ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) @@ -2236,7 +2273,7 @@ NotAPublicIp=Not a public IP MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name @@ -2325,11 +2362,10 @@ TemplateforBusinessCards=Template for a business card in different size InventorySetup= Inventory Setup ExportUseLowMemoryMode=Use a low memory mode ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors. - ModuleWebhookName = Webhook ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL WebhookSetup = Webhook setup -WebhookSetupPage = Webhook setup page +WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets ShowQuickAddLink=Show a button to quickly add an element in top right menu ShowSearchAreaInTopMenu=Show the search area in the top menu HashForPing=Hash used for ping @@ -2338,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent') DefaultOpportunityStatus=Default opportunity status (first status when lead is created) - IconAndText=Icon and text TextOnly=Text only IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar @@ -2346,8 +2381,11 @@ IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over th IconOnly=Icon only - Text on tooltip only INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices -INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices +INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer) INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs. +INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer) +INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base. +INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code. INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...) UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID. @@ -2363,8 +2401,11 @@ HideAdvancedoptions= Hide advanced options OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module +AuthenticationMethod=Authentication method MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method UsePassword=Use a password +UseAUTHLOGIN=Use a password (AUTH LOGIN) +UseAUTHPLAIN=Use a password (AUTH PLAIN) UseOauth=Use a OAUTH token Images=Images MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form @@ -2392,7 +2433,7 @@ DesktopsAndSmartphones=Desktops et smartphones AllowOnlineSign=Allow online signing AllowExternalDownload=Allow external download (without login, using a shared link) DeadlineDayVATSubmission=Deadline day for vat submission on the next month -MaxNumberOfAttachementOnForms=Max number of joinded files in a form +MaxNumberOfAttachementOnForms=Max number of joined files in a form IfDefinedUseAValueBeetween=If defined, use a value between %s and %s Reload=Reload ConfirmReload=Confirm module reload @@ -2408,6 +2449,7 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s AllowOnLineSign=Allow On Line signature +AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts AtBottomOfPage=At bottom of page FailedAuth=failed authentications MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login. @@ -2422,6 +2464,7 @@ LargeModern=Large - Modern SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters DeleteExtrafield=Delete extrafield ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted +ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ? ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines) ParametersForTestEnvironment=Parameters for test environment @@ -2433,3 +2476,34 @@ UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server ExportUseForce=Use the parameter -f ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable) CustomPrompt=Custom prompts +AiDescription=AI (Artificial Intelligence) features +AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API. +AI_API_KEY=Key for AI api +AI_API_SERVICE=Service to use for AI features +AiSetup=AI module setup +AiCustomPrompt=AI custom prompt +AI_CONFIGURATIONS_PROMPT=Custom prompt +TextGeneration=Text generation +ImageGeneration=Image generation +VideoGeneration=Video generation +AudioText=Audio - Text +AIPromptForFeatures=AI custom prompts for features +EnterAnIP=Enter an IP address +ConvertInto=Convert into +YouAreHere=You are here +BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document +BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document +BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document +Unstable=Unstable +ModuleZapierForDolibarrName=Zapier for Dolibarr +ModuleZapierForDolibarrDesc=Zapier for Dolibarr module +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr +ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +TestWebhookTarget=Test WebHook +DataToSendTrigger=Data sent to Url +SendToUrl=Send to Url +WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site. +EnabledByDefaultAtInstall=Enabled by default at install +VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index e6bc33658a7..49f5f139f0f 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Your contact details have been recorded. We will get back to you soon... +ContactUsDesc=This form allows you to send us a message for a first contact. ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. ErrorSetACountryFirst=Set the country first SelectThirdParty=Select a third party ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=New Third Party MenuNewCustomer=New Customer MenuNewProspect=New Prospect @@ -46,7 +48,7 @@ ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report per month ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty +ReportByThirdparties=Report per third party ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -86,6 +88,9 @@ DefaultLang=Default language VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used +VATReverseCharge=VAT reverse-charge +VATReverseChargeByDefault=VAT reverse-charge by default +VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available @@ -114,180 +119,120 @@ ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 6 +ProfId7Short=Prof. id 7 +ProfId8Short=Prof. id 8 +ProfId9Short=Prof. id 9 +ProfId10Short=Prof. id 10 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Professional ID 5 ProfId6=Professional ID 6 +ProfId7=Professional ID 7 +ProfId8=Professional ID 8 +ProfId9=Professional ID 9 +ProfId10=Professional ID 10 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI number -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI number -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=EORI number -ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Trade Register) ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (No. of creation decree) -ProfId4CM=Id. prof. 4 (Deposit certificate No.) +ProfId3CM=Id. prof. 3 (No. of Creation decree) +ProfId4CM=Id. prof. 4 (No. of Deposit certificate) ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Trade Register ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=No. of creation decree -ProfId4ShortCM=Deposit certificate No. +ProfId3ShortCM=No. of Creation decree +ProfId4ShortCM=No. of Deposit certificate ProfId5ShortCM=Others -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI number -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=Prof Id 5 (EORI number) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Registration Number -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI number -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI number -ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof Id 3 (Professional Charter) ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI number -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=Prof Id 5 (EORI number) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI number) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -301,7 +246,7 @@ ProfId4DZ=NIS VATIntra=VAT ID VATIntraShort=VAT ID VATIntraSyntaxIsValid=Syntax is valid -VATReturn=VAT return +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card @@ -312,15 +257,15 @@ CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=No default relative discount from this vendor +HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor +HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) @@ -335,8 +280,14 @@ EditContact=Kontaktua editatu EditContactAddress=Kontaktua/helbidea editatu Contact=Contact/Address Contacts=Kontaktua/helbidea +ContactNotes=Notes +ContactPersonalData=Personal data +ContactRelatedItems=Related items +ContactLinkedFiles=Linked files +ContactEvents=Events/Agenda ContactId=Contact id ContactsAddresses=Kontaktua/helbidea +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined @@ -384,7 +335,7 @@ EditCompany=Edit company ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Check VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). @@ -445,7 +396,8 @@ SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file %s? -AllocateCommercial=Assigned to sales representative +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Organization FiscalYearInformation=Urte fiskala FiscalMonthStart=Starting month of the fiscal year @@ -462,7 +414,8 @@ ListSuppliersShort=List of Vendors ListProspectsShort=List of Prospects ListCustomersShort=List of Customers ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Latest %s Third Parties which were modified +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Total number of Third Parties InActivity=Open ActivityCeased=Closed @@ -472,10 +425,10 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged @@ -497,6 +450,13 @@ InEEC=Europe (EEC) RestOfEurope=Rest of Europe (EEC) OutOfEurope=Out of Europe (EEC) CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be careful, depending on your product price settings, you should change the third party before adding product to POS. EmailAlreadyExistsPleaseRewriteYourCompanyName=email already exists please rewrite your company name -TwoRecordsOfCompanyName=more than one record exists for this company please contact us to complete your partnership request" +TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request +CompanySection=Company section +ShowSocialNetworks=Show social networks +HideSocialNetworks=Hide social networks +ExternalSystemID=External system ID +IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...) +AADEWebserviceCredentials=AADE Webservice Credentials +ThirdPartyMustBeACustomerToCreateBANOnStripe=The third-party must be a customer to allow the creation of its bank info on Stripe side diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index 7d9ed846117..6327e72e39c 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -2,20 +2,25 @@ Mailing=EMailing EMailing=EMailing EMailings=EMailings +SMSings=SMSings AllEMailings=All eMailings MailCard=EMailing card MailRecipients=Recipients MailRecipient=Recipient -MailTitle=Deskribapena -MailFrom=Sender +MailTitle=Label +MailFrom=From +ForceEmailFrom=Default email From +PhoneFrom=From MailErrorsTo=Errors to MailReply=Reply to -MailTo=Receiver(s) +MailTo=To MailToUsers=To user(s) MailCC=Copy to MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=Email subject +MailDate=Email date +MailReferences=Message IDs in References MailText=Mezua MailFile=Attached files MailMessage=Email body @@ -24,13 +29,13 @@ BodyNotIn=Not in Body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing +NewSMSing=New smsing EditMailing=Edit emailing ResetMailing=Resend emailing DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing PreviewMailing=Preview emailing CreateMailing=Create emailing -TestMailing=Test email +TestMailing=Test ValidMailing=Valid emailing MailingStatusDraft=Draft MailingStatusValidated=Validated @@ -50,6 +55,7 @@ ConfirmValidMailing=Are you sure you want to validate this emailing? ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? ConfirmDeleteMailing=Are you sure you want to delete this emailing? NbOfUniqueEMails=No. of unique emails +NbOfUniquePhones=No. of unique phones NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') @@ -91,9 +97,9 @@ MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +MailingModuleDescThirdPartiesByCategories=Third parties SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. -EmailCollectorFilterDesc=All filters must match to have an email being collected +EmailCollectorFilterDesc=All filters must match to have an email being collected.
You can use the character "!" before the search string value if you need a negative test # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file @@ -107,6 +113,7 @@ MailNoChangePossible=Recipients for validated emailing can't be changed SearchAMailing=Search mailing SendMailing=Send emailing SentBy=Sent by +AdvancedAlternative=Advanced alternative MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? @@ -132,8 +139,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this ANotificationsWillBeSent=1 automatic notification will be sent by email SomeNotificationsWillBeSent=%s automatic notifications will be sent by email AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. @@ -178,3 +185,14 @@ IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory +WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to %s. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota. +NoMoreRecipientToSendTo=No more recipient to send the email to +EmailOptedOut=Email owner has requested to not contact him with this email anymore +EvenUnsubscribe=Include opt-out emails +EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. +XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) +YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) +ModelTemplate=Email template +YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/eu_ES/paybox.lang b/htdocs/langs/eu_ES/paybox.lang index 9090b2ad46f..e6ff61ba623 100644 --- a/htdocs/langs/eu_ES/paybox.lang +++ b/htdocs/langs/eu_ES/paybox.lang @@ -1,27 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) PayBoxDoPayment=Pay with Paybox YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Hurrengoa SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) diff --git a/htdocs/langs/eu_ES/ticket.lang b/htdocs/langs/eu_ES/ticket.lang index 9a7e973fb9d..f5f95118d3b 100644 --- a/htdocs/langs/eu_ES/ticket.lang +++ b/htdocs/langs/eu_ES/ticket.lang @@ -5,103 +5,87 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tickets Module56000Desc=Ticket system for issue or request management - Permission56001=See tickets Permission56002=Modify tickets Permission56003=Delete tickets Permission56004=Manage tickets Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) - +Permission56006=Export tickets +Tickets=Tickets TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes +TicketDictCategory=Ticket - Groups TicketDictSeverity=Ticket - Severities TicketDictResolution=Ticket - Resolution - TicketTypeShortCOM=Commercial question -TicketTypeShortHELP=Request for functionnal help +TicketTypeShortHELP=Request for functional help TicketTypeShortISSUE=Issue or bug TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Besteak - TicketSeverityShortLOW=Low TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical, Blocking - TicketCategoryShortOTHER=Besteak - ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets MenuListNonClosed=Open tickets - TypeContact_ticket_internal_CONTRIBUTOR=Contributor TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor - OriginEmail=Reporter Email +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Send ticket message by email - +ExportDataset_ticket_1=Tickets # Status Read=Read Assigned=Assigned -InProgress=In progress NeedMoreInformation=Waiting for reporter feedback NeedMoreInformationShort=Waiting for feedback -Answered=Answered Waiting=Waiting SolvedClosed=Solved Deleted=Deleted - # Dict -Type=Mota Severity=Severity TicketGroupIsPublic=Group is public TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface - # Email templates MailToSendTicketMessage=To send email from ticket message - -# # Admin page -# TicketSetup=Ticket module setup TicketSettings=Settings -TicketSetupPage= TicketPublicAccess=A public interface requiring no identification is available at the following url TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries TicketParamModule=Module variable setup TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Send email notifications to this address. +TicketEmailNotificationFrom=Sender e-mail for notification on answers +TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the back office. For example noreply@example.com +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Text message sent after creating a ticket TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. TicketParamPublicInterface=Public interface setup TicketsEmailMustExist=Require an existing email address to create a ticket TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +TicketsShowProgression=Display the ticket progress in the public interface +TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages +TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails. +TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a third party or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact. PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. @@ -119,7 +103,9 @@ TicketParams=Params TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface +TicketsShowCompanyFooter=Display the footer of the company in the public interface +TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) @@ -136,9 +122,22 @@ TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. -# +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from back office) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from back office. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify the third party when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of third-party contacts. On mass closing, a message will be sent to one contact of the third party linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. +TicketUseCaptchaCode=Use graphical code (CAPTCHA) when creating a ticket +TicketUseCaptchaCodeHelp=Adds CAPTCHA verification when creating a new ticket. +TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets +TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. # Index & list page -# TicketsIndex=Tickets area TicketList=List of tickets TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user @@ -151,10 +150,9 @@ OrderByDateAsc=Sort by ascending date OrderByDateDesc=Sort by descending date ShowAsConversation=Show as conversation list MessageListViewType=Show as table list - -# +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # Ticket card -# Ticket=Ticket TicketCard=Ticket card CreateTicket=Create ticket @@ -164,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Ticket categorization +TicketCategory=Ticket group SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -176,8 +174,8 @@ TicketAssigned=Ticket is now assigned TicketChangeType=Change type TicketChangeCategory=Change analytic code TicketChangeSeverity=Change severity -TicketAddMessage=Add a message -AddMessage=Add a message +TicketAddMessage=Add or send a message +TicketAddPrivateMessage=Add a private message MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list @@ -188,8 +186,8 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket +CloseTicket=Close|Solve +AbandonTicket=Abandon CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' @@ -203,18 +201,17 @@ SendMessageByEmail=Send message by email TicketNewMessage=New message ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction +TicketMessageMailIntro=Message header TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. -TicketMessageMailSignature=Signature -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

--

-TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr +TicketMessageMailFooter=Message footer +TicketMessageMailFooterHelp=This text is added only at the end of the message sent by email and will not be saved. +TicketMessageMailFooterText=Message sent by %s via Dolibarr +TicketMessageMailFooterHelpAdmin=This text will be inserted after the response message. TicketMessageHelp=Only this text will be saved in the message list on ticket card. TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +ForEmailMessageWillBeCompletedWith=For email messages sent to external users, the message will be completed with TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read TicketTimeElapsedBeforeSince=Time elapsed before / since @@ -224,8 +221,14 @@ ConfirmReOpenTicket=Confirm reopen this ticket ? TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: TicketAssignedToYou=Ticket assigned TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +TicketAssignedCustomerEmail=Your ticket has been assigned for processing. +TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing. MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users +TicketMessageSendEmailHelp=An email will be sent to all assigned contact +TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked) +TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts) +TicketMessagePrivateHelp=This message will not be visible to external users +TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket TicketEmailOriginIssuer=Issuer at origin of the tickets InitialMessage=Initial Message LinkToAContract=Link to a contract @@ -238,23 +241,25 @@ TicketChangeStatus=Change status TicketConfirmChangeStatus=Confirm the status change: %s ? TicketLogStatusChanged=Status changed: %s to %s TicketNotNotifyTiersAtCreate=Not notify company at create +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=Unread TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. ErrorTicketRefRequired=Ticket reference name is required - -# +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. +TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] # Logs -# TicketLogMesgReadBy=Ticket %s read by %s NoLogForThisTicket=No log for this ticket yet TicketLogAssignedTo=Ticket %s assigned to %s TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s TicketLogClosedBy=Ticket %s closed by %s TicketLogReopen=Ticket %s re-open - -# # Public pages -# TicketSystem=Ticket system ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID @@ -268,13 +273,14 @@ TicketNewEmailBody=This is an automatic email to confirm you have registered a n TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. TicketNewEmailBodyInfosTicket=Information for monitoring the ticket TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID +TicketTrackId=Tracking ID OneOfTicketTrackId=One of your tracking ID ErrorTicketNotFound=Ticket with tracking ID %s not found! Subject=Subject @@ -290,19 +296,21 @@ OldUser=Old user NewUser=New user NumberOfTicketsByMonth=Number of tickets per month NbOfTickets=Number of tickets +ExternalContributors=External contributors +AddContributor=Add external contributor # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=Ticket %s updated TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated TicketNotificationRecipient=Notification recipient TicketNotificationLogMessage=Log message TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface TicketNotificationNumberEmailSent=Notification email sent: %s - ActionsOnTicket=Events on ticket - -# # Boxes -# BoxLastTicket=Latest created tickets BoxLastTicketDescription=Latest %s created tickets BoxLastTicketContent= diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang index 44e6a2bc685..0b4217ae05f 100644 --- a/htdocs/langs/eu_ES/website.lang +++ b/htdocs/langs/eu_ES/website.lang @@ -29,6 +29,7 @@ EditMedias=Edit media EditPageMeta=Edit page/container properties EditInLine=Edit inline AddWebsite=Add website +WebsitePage=Website page Webpage=Web page/container AddPage=Add page/container PageContainer=Page @@ -45,10 +46,11 @@ RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs Virtualhost=Virtual host or domain name VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Read WritePerm=Write @@ -60,7 +62,7 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=Proposamenak -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=Proposamenak +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Orders -WebPortalOrderListTitle=List of orders -WebPortalOrderListDesc=List of orders +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=Fakturak -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=Fakturak +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Member WebPortalMemberCardTitle=Member card -WebPortalMemberCardDesc=Member card +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnership WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=Pasahitza -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=Proposal WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=Sistema +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Remove filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categories +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Required field +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Unit price +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index 71eb1841475..4f681fea426 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT p MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup UserAccountNotDefined=Accounting account for user not defined in setup - AccountancyArea=بخش حساب‌داری AccountancyAreaDescIntro=استفاده از بخش حساب‌داری در گام‌های متعددی انجام می‌پذیرد: AccountancyAreaDescActionOnce=عملیات زیر معمولا فقط یک بار انجام می‌شود، یا یک بار در سال... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=عملیات زیر معمولا هر ماه یا هر هفته یا بار یا حتی هر روز یک بار برای شرکت‌های بسیار بزرگ انجام می‌پذیرد.... - AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries. For this, use the menu entry %s. +AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s. AccountancyAreaDescVat=گام %s: تعریف حساب‌های حساب‌داری برای هر یک از انواع ضریب‌های مالیات بر ارزش افزوده. برای این کار از گزینۀ %s استفاده نمائید. AccountancyAreaDescDefault=گام %s: تعریف حساب‌های حساب‌داری پیش‌فرض. برای این، از گزینۀ %s استفاده نمائید. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. @@ -87,16 +84,14 @@ AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default a AccountancyAreaDescLoan=گام %s: تعریف حساب‌‌های حساب‌داری پیش‌فرض برای وام‌ها. برای این از گزینۀ %s استفاده نمائید. AccountancyAreaDescBank=گام %s: تعریف حساب‌های حساب‌داری و شمارۀ‌دفتر برای هر بانک و حساب‌های مالی. برای این‌کار از گزینۀ %s استفاده نمائید. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. - AccountancyAreaDescBind=گام %s: بندهای میان سطور موجود %s و حساب حساب‌داری بررسی شده است، بنابراین برنامه خواهد توانست که تراکنش‌ها را با یک کلیک در دفترکل بنویسد. بندهای مفقود را کامل کنید. برای این‌کار، از گزینۀ %s استفاده نمائید. AccountancyAreaDescWriteRecords=گام %s: نوشتن تراکنش‌ها در دفتر کل. برای این‌کار، به فهرست %s مراجعه کرده و روی کلید %s کلیک نمائید. -AccountancyAreaDescAnalyze=گام %s: تراکنش‌های موجود را اضافه یا ویرایش نمائید و گزارش بگیرید یا صادر کنید. - -AccountancyAreaDescClosePeriod=گام %s: بازۀ زمانی را ببندید تا دیگر در آینده قابل ویرایش نباشد. - +AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers. +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future. TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) Selectchartofaccounts=انتخاب نمودار فعالی از حساب‌ها +CurrentChartOfAccount=Current active chart of account ChangeAndLoad=تغییر و بارگذاری Addanaccount=افزودن یک حساب حسابداری AccountAccounting=حساب حسابداری @@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Data used to suggest account AccountAccountingSuggest=Account suggested MenuDefaultAccounts=حساب‌های پیش‌فرض MenuBankAccounts=حسابهای بانکی -MenuVatAccounts=حساب‌های مالیات بر ارزش افزوده +MenuVatAccounts=VAT accounts MenuTaxAccounts=حساب‌های مالیات MenuExpenseReportAccounts=حساب‌های گزارش هزینه‌ها MenuLoanAccounts=حساب‌های وام @@ -144,8 +139,6 @@ ExpenseReportLines=سطور گزارش هزینه‌ها که باید بند ش ExpenseReportLinesDone=سطور بندشدۀ گزارش هزینه‌ها IntoAccount=بندکردن سطر به حساب حسابداری TotalForAccount=Total accounting account - - Ventilate=بندکردن LineId=سطر شناسه Processing=پردازش @@ -158,22 +151,21 @@ VentilatedinAccount=به دقت به حساب حسابداری بند شد NotVentilatedinAccount=به حساب حسابداری بند نشد XLineSuccessfullyBinded=محصول/خدمت %s‌ با موفقیت به حساب حساب‌داری بند شد XLineFailedToBeBinded=محصول/خدمت %s به حساب حساب‌داری بند نشد - ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=آغاز مرتب‌کردن صفحۀ "بندکردن برای انجام" بواسطۀ عناصر اخیر ACCOUNTING_LIST_SORT_VENTILATION_DONE=آغاز مرتب‌کردن صفحۀ "بندکردن انجام شد" بواسطۀ عناصر اخیر - ACCOUNTING_LENGTH_DESCRIPTION=حذف توضیحات محصولات و خدمات در فهرست‌ها بعد از چند حرف (بهترین مقدار= 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=حذف توضیحات‌حساب محصولات و خدمات در فهرست‌ها بعد از چند حرف (بهترین مقدار= 50) ACCOUNTING_LENGTH_GACCOUNT=طول حساب‌های عمومی حساب‌داری (در صورتی که عدد 6 را اینجا تنظیم کنید، حساب "706" روی صفحه به شکل "706000" نمایش داده خواهد شد) ACCOUNTING_LENGTH_AACCOUNT=طول حساب‌های حساب‌داری شخص‌سوم (در صورتی که عدد 6 را اینجا تنظیم کنید، حساب "401" روی صفحه به شکل "401000" نمایش داده خواهد شد) ACCOUNTING_MANAGE_ZERO=امکان تغییر تعداد دیگری از صفر در انتخای حساب حساب‌داری. در برخی کشورها (مثل سوئیس) مورد احتیاج است. در صورتی که خاموش باشد (پیش‌فرض)، شما می‌توانید دو گزینۀ مقابل را تنظیم کنید تا از برنامه بخواهید صفرهای مجازی اضافه کند. +ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer) BANK_DISABLE_DIRECT_INPUT=غیرفعال کردن ثبت مستقیم تراکنش در حساب بانکی +ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=فعال کردن خروجی پیش‌نویس از دفتر ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default - ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements @@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal ACCOUNTING_HAS_NEW_JOURNAL=دفتر جدید دارد ACCOUNTING_INVENTORY_JOURNAL=Inventory journal ACCOUNTING_SOCIAL_JOURNAL=دفتر اجتماعی - ACCOUNTING_RESULT_PROFIT=نتیجۀ حساب حساب‌داری (سود) ACCOUNTING_RESULT_LOSS=نتیجۀ حساب حساب‌داری (ضرر) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=دفتر خاتمه ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) - ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers TransitionalAccount=Transitional bank transfer account - ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty - ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) - Doctype=نوع سند Docdate=تاریخ Docref=مرجع @@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=در این قسمت می‌توانید گروه‌ ByAccounts=به واسطۀ حساب‌ها ByPredefinedAccountGroups=به واسطۀ گروه‌های از پیش‌تعریف شده ByPersonalizedAccountGroups=به واسطۀ گروه‌های دل‌خواه -ByYear=به واسطۀ سال NotMatch=تعیین نشده DeleteMvt=Delete some lines from accounting DelMonth=Month to delete @@ -276,16 +260,12 @@ OpeningBalance=Opening balance ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance ShowSubtotalByGroup=Show subtotal by level - Pcgtype=گروه حساب PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. - Reconcilable=Reconcilable - TotalVente=جمع گردش‌مالی پیش‌از محاسبۀ مالیات TotalMarge=حاشیه فروش کل - DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account @@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=بندکردن سطور گزارش هزینه‌ها DescVentilExpenseReport=در این قسمت فهرستی از سطور گزارش هزینه‌هائی را که به یک حساب‌حساب‌داری پرداخت بندشده‌اند (یا نشده‌اند) را ملاحظه کنید DescVentilExpenseReportMore=در صورتی‌که شما حساب‌حساب‌داری را از نوع سطور گزارش هزینه تنظیم می‌کنید، برنامه قادر خواهد بود همۀ بندهای لازم را بین سطور گزارش هزینه‌های شما و حساب حساب‌داری شما در ساختار حساب‌های‌تان را ایجاد نماید، فقط با یک کلیک بر روی کلید "%s". در صورتی‌که حساب بر روی واژه‌نامۀ پرداخت‌ها ثبت نشده باشد یا هنوز سطوری داشته باشید که به هیچ حسابی متصل نباشد، باید بندها را به شکل دستی از فهرست "%s: ایجاد نمائید. DescVentilDoneExpenseReport=در این قسمت فهرستی از سطور گزارشات هزینه و حساب‌حساب‌داری پرداخت آن‌ها را داشته باشید - Closure=Annual closure AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked OverviewOfMovementsNotValidated=Overview of movements not validated and locked @@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=All movements were recorded as validated and NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked ValidateMovements=Validate and lock movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - ValidateHistory=بندکردن خودکار AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. - ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s Balancing=تعدیل @@ -323,19 +300,18 @@ ChangeBinding=تغییر بند‌شدن‌ها Accounted=در دفترکل حساب‌شده است NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial +ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it. NotReconciled=وفق داده نشده WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts - ## Admin -BindingOptions=Binding options +BindingOptions=Options for the transfer in accountancy ApplyMassCategories=انتساب دست‌جمعی دسته‌بندی AddAccountFromBookKeepingWithNoCategories=حساب فعال هنوز در یک گروه‌ شخصی‌سازی‌شده نیست CategoryDeleted=دسته‌بندی حساب حساب‌داری حذف شد AccountingJournals=دفترهای حساب‌داری AccountingJournal=دفتر حساب‌داری NewAccountingJournal=دفتر حساب‌داری جدید -ShowAccountingJournal=نمایش دفترنویسی حساب‌داری NatureOfJournal=Nature of Journal AccountingJournalType1=فعالیت‌های متفرقه AccountingJournalType2=فروش @@ -362,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two- OptionsAdvanced=Advanced options ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. - ## Export NotExportLettering=Do not export the lettering when generating the file NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) @@ -372,7 +347,7 @@ DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=صادرکردن پیش‌نویس دفتر Modelcsv=نوع صادرات -Selectmodelcsv=انتخاب مدل صادرات +Selectmodelcsv=Select the default format for export Modelcsv_normal=صادرات سنتی Modelcsv_CEGID=صادرات بر اساس CEGID Expert Comptabilité Modelcsv_COALA=صدور برای Sage Coala @@ -394,7 +369,6 @@ Modelcsv_Gestinumv3=Export for Gestinum (v3) Modelcsv_Gestinumv5=Export for Gestinum (v5) Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=ساختار شناسۀ حساب‌‌ها - ## Tools - Init accounting account on product / service InitAccountancy=حساب‌داری اولیه InitAccountancyDesc=این صفحه برای مقداردهی اولیۀ یک حساب حساب‌داری برای محصولات/خدماتی قابل استفاده است که حساب حساب‌داری تعریف‌شده‌ای برای خرید و فروش ندارند @@ -427,14 +401,15 @@ SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an int SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done ## Dictionary Range=بازۀ حساب حساب‌داری Calculated=محاسبه‌شده Formula=فرمول - ## Reconcile LetteringAuto=Reconcile auto LetteringManual=Reconcile manual +LetteringPartial=Reconcile partial Unlettering=Unreconcile UnletteringAuto=Unreconcile auto UnletteringManual=Unreconcile manual @@ -444,10 +419,9 @@ AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified AccountancyNoUnletteringModified=No unreconcile modified AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified - ## Closure -AccountancyClosureStep1=Step 1 : Validate and lock movements -AccountancyClosureStep2=Step 2 : Close fiscal period +AccountancyClosureStep1=Step 1 : Validate and lock the movements +AccountancyClosureStep2=Step 2 : Close the fiscal period AccountancyClosureStep3=Step 3 : Extract entries (Optional) AccountancyClosureClose=Close fiscal period AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries @@ -456,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully - ## Confirm box ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation @@ -465,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=تائید حذف گروهی ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? - ## Error SomeMandatoryStepsOfSetupWereNotDone=برخی گام‌های اجباری برپاسازی انجام نشده است، لطفا تکمیل کنید ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) @@ -483,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ErrorAccountNumberAlreadyExists=The accounting number %s already exists ErrorArchiveAddFile=Can't put "%s" file in archive -ErrorNoFiscalPeriodActiveFound=No active fiscal period found +ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s. ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period - ## Import ImportAccountingEntries=ورودی‌های حساب‌داری ImportAccountingEntriesFECFormat=Accounting entries - FEC format @@ -508,11 +479,9 @@ FECFormatReconcilableDate=Reconcilable date (DateLet) FECFormatValidateDate=Piece date validated (ValidDate) FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) FECFormatMulticurrencyCode=Multicurrency code (Idevise) - DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=دفتر گزارش هزینه‌ها DocsAlreadyExportedAreIncluded=Docs already exported are included ClickToShowAlreadyExportedLines=Click to show already exported lines - NAccounts=%s accounts diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index bfca7e08f5f..638b0d428fc 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=روی‌دادهای لغوشدۀ من ListOfEvents=List of events (default calendar) ActionsAskedBy=روی‌دادهای گزارش‌شده توسط ActionsToDoBy=روی‌دادها اختصاص‌یافته به -ActionsDoneBy=روی‌دادهای انجام شده توسط ActionAssignedTo=روی‌داد اختصاص یافته به ViewCal=نمای ماهانه ViewDay=نمای روزانه @@ -135,12 +134,14 @@ AgendaModelModule=قالب‌های مستند برای روی‌دادهای DateActionStart=تاریخ شروع DateActionEnd=تاریخ پایان AgendaUrlOptions1=شما همچنین می‌توانید مؤلفه‌های زیر را برای گزینش خروجی استفاده نمائید: -AgendaUrlOptions3=logina=%s برای محدود کردن خروجی به کنش‌های متعلق به یک کاربر %s. -AgendaUrlOptionsNotAdmin=logina=!%s برای محدودکردن خروجی به کنش‌هائی که به کاربر %s متعلق نیست. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint=%s برای محدود کردن خروجی به کنش‌هائی که به کاربر %s اختصاص داده شده است (مالک و سایرین). AgendaUrlOptionsProject=project=__PROJECT_ID__ برای محدود کردن خروجی به کنش‌های مرتبط به یک طرح __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto برای مستثنی کردن روی‌دادهای خودکار. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=پنهان کردن تاریخ تولد طرف‌های تماس Busy=مشغول @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Your booking has been saved BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s BookcalBookingTitle=Online appointment Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang index dbabf584fe7..e1c15567e40 100644 --- a/htdocs/langs/fa_IR/commercial.lang +++ b/htdocs/langs/fa_IR/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=برای تماس LastProspectContactInProcess=تماس در حال انجا LastProspectContactDone=تماس انجام شد ActionAffectedTo=روی‌دادهای نسبت‌داده شده به -ActionDoneBy=روی‌داد انجام شد، توسط ActionAC_TEL=تماس تلفنی ActionAC_FAX=ارسال نمابر ActionAC_PROP=ارسال پیشنهاد از طریق پست @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=پیوند به امضای برخط WelcomeOnOnlineSignaturePageProposal=به صفحۀ دریافت پیشنهادات تجاری از %s خوش آمدید WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page +WelcomeOnOnlineSignaturePageSociete_rib=Welcome to %s SEPA mandate PDF Signing Page +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=این صفحه به شما امکان تائید و امضا، یا رد، یک استعلام قیمت/پیشنهاد تجاری را می‌دهد ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. +ThisScreenAllowsYouToSignDocFromSociete_rib=This screen allow you to sign SEPA Mandate on PDF format online. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=این اطلاعات مربوط به سند برای تائید یا رد است ThisIsInformationOnDocumentToSignContract=This is information on contract to sign ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign +ThisIsInformationOnDocumentToSignSociete_rib=This is information on SEPA Mandate to sign +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=امضای پیشنهاد تجاری/استعلام‌مظنه %s SignatureContractRef=Signature of contract %s SignatureFichinterRef=Signature of intervention %s +SignatureSociete_ribRef=Signature of SEPA Mandate %s FeatureOnlineSignDisabled=قابلیت امضای برخط غیرفعال است یا این سند قبل از فعال کردن این قابلیت ساخته شده است diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index 45a36aca7b1..9b20f1bfb6e 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Your contact details have been recorded. We will get back to you soon... +ContactUsDesc=This form allows you to send us a message for a first contact. ErrorCompanyNameAlreadyExists=نام شرکت %s از قبل، وجود داشته است. لطفا نام دیگری برگزینید. ErrorSetACountryFirst=ابتدا کشور را تعیین کنید SelectThirdParty=انتخاب شخص‌سوم ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? DeleteContact=حذف یک طرف‌تماس/نشانی -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=شخص‌سوم جدید MenuNewCustomer=مشتری جدید MenuNewProspect=مشتری‌احتمالی جدید @@ -46,7 +48,7 @@ ParentCompany=شرکت والد Subsidiaries=شرکتهای تابعه ReportByMonth=Report per month ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty +ReportByThirdparties=Report per third party ReportByQuarter=Report per rate CivilityCode=کد ملی RegisteredOffice=دفتر ثبتی @@ -86,6 +88,9 @@ DefaultLang=زبان پیش‌فرض VATIsUsed=استفاده از مالیات‌برفروش VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=مالیات‌برفروش مورد استفاده نیست +VATReverseCharge=VAT reverse-charge +VATReverseChargeByDefault=VAT reverse-charge by default +VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default CopyAddressFromSoc=نسخه‌برداری از نشانی‌های موجود در شخص‌سوم ThirdpartyNotCustomerNotSupplierSoNoRef=شخص‌سوم نه فروشنده‌است نه مشتری، شیئی برای اشاره وجود ندارد ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=شخص‌سوم نه فروشنده است، نه مشتری، تخفیف فعال نیست @@ -114,180 +119,120 @@ ProfId3Short=شناسۀ کاری 3 ProfId4Short=شناسۀ کاری 4 ProfId5Short=شناسۀ کاری 5 ProfId6Short=شناسۀ کاری 6 +ProfId7Short=Prof. id 7 +ProfId8Short=Prof. id 8 +ProfId9Short=Prof. id 9 +ProfId10Short=Prof. id 10 ProfId1=شناسۀ کاری 1 ProfId2=شناسۀ کاری 2 ProfId3=شناسۀ کاری 3 ProfId4=شناسۀ کاری 4 ProfId5=شناسۀ کاری 5 ProfId6=شناسۀ کاری 6 +ProfId7=Professional ID 7 +ProfId8=Professional ID 8 +ProfId9=Professional ID 9 +ProfId10=Professional ID 10 ProfId1AR=شناسۀ کاری 1 (CUIT/CUIL) ProfId2AR=شناسۀ کاری 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=شناسۀ کاری 1 (USt.-IdNr) ProfId2AT=شناسۀ کاری 2 (USt.-Nr) ProfId3AT=شناسۀ کاری 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI number -ProfId6AT=- ProfId1AU=شناسۀ کاری 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=شناسۀ کاری 1 (شمارۀ حرفه‌ای) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI number -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=شناسۀ حرفه‌ای 1 (Federal number) ProfId4CH=شناسۀ حرفه‌ای 2 (Commercial Record number) ProfId5CH=EORI number -ProfId6CH=- ProfId1CL=شناسۀ حرفه‌ای 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Trade Register) ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (No. of creation decree) -ProfId4CM=Id. prof. 4 (Deposit certificate No.) +ProfId3CM=Id. prof. 3 (No. of Creation decree) +ProfId4CM=Id. prof. 4 (No. of Deposit certificate) ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Trade Register ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=No. of creation decree -ProfId4ShortCM=Deposit certificate No. +ProfId3ShortCM=No. of Creation decree +ProfId4ShortCM=No. of Deposit certificate ProfId5ShortCM=دیگران -ProfId6ShortCM=- ProfId1CO=شناسۀ کاری 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE= شناسۀ کاری 1 (USt.-IdNr) ProfId2DE=شناسۀ کاری 2 (USt.-Nr) ProfId3DE=شناسۀ کاری 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI number -ProfId6DE=- ProfId1ES=شناسۀ کاری 1 (CIF/NIF) ProfId2ES=شناسۀ کاری 2 (شمارۀ امنیت اجتماعی) ProfId3ES=شناسۀ کاری 3 (CNAE) ProfId4ES=شناسۀ کاری 4 (Collegiate number) ProfId5ES=Prof Id 5 (EORI number) -ProfId6ES=- ProfId1FR=شناسۀ کاری 1 (SIREN) ProfId2FR=شناسۀ کاری 2 (SIRET) ProfId3FR=شناسۀ کاری 3 (NAF, old APE) ProfId4FR=شناسۀ کاری 4 (RCS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=شمارۀ ثبت -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=شناسۀ کاری 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=شناسۀ کاری 1 (TIN) ProfId2IN=شناسۀ کاری 2 (PAN) ProfId3IN=شناسۀ کاری 3 (SRVC TAX) ProfId4IN=شناسۀ کاری 4 ProfId5IN=شناسۀ کاری 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI number -ProfId6IT=- ProfId1LU=شناسۀ کاری 1 (R.C.S. Luxembourg) ProfId2LU=شناسۀ کاری 2 (Business permit) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI number -ProfId6LU=- ProfId1MA=شناسۀ کاری 1 (R.C.) ProfId2MA=شناسۀ کاری 2 (Patente) ProfId3MA=شناسۀ کاری 3 (I.F.) ProfId4MA=شناسۀ کاری 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=شناسۀ کاری 1 (R.F.C). ProfId2MX=شناسۀ کاری 2 (R..P. IMSS) -ProfId3MX=شناسۀ کاری (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof Id 3 (Professional Charter) ProfId1NL=nummer KVK -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI number -ProfId6NL=- ProfId1PT=شناسۀ کاری 1 (NIPC) ProfId2PT=شناسۀ کاری 2 (شمارۀ تامین اجتماعی) ProfId3PT=شناسۀ کاری 3 (Commercial Record number) ProfId4PT=شناسۀ کاری 4 (Conservatory) ProfId5PT=Prof Id 5 (EORI number) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=شناسۀ کاری (RC) ProfId2TN=شناسۀ کاری 2 (Fiscal matricule) ProfId3TN=شناسۀ کاری 3 (Douane code) ProfId4TN=شناسۀ کاری 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=شناسۀ کاری (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI number) -ProfId6RO=- ProfId1RU=شناسۀ کاری 1 (OGRN) ProfId2RU=شناسۀ کاری 2 (INN) ProfId3RU=شناسۀ کاری 3 (KPP) ProfId4RU=شناسۀ کاری 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -301,7 +246,7 @@ ProfId4DZ=NIS VATIntra=شناسۀ م.ب.ا.ا VATIntraShort=شناسۀ م.ب.ا.ا VATIntraSyntaxIsValid=قالب نامعتبر است -VATReturn=بازگشت م.ب.ا.ا +VATPaymentFrequency=VAT payment frequency ProspectCustomer=مشتری‌احتمالی / مشتری Prospect=مشتری‌احتمالی CustomerCard=کارت مشتری @@ -312,15 +257,15 @@ CustomerRelativeDiscountShort=تخفیف نسبی CustomerAbsoluteDiscountShort=تخفیف مطلق CompanyHasRelativeDiscount=این مشتری به‌طور پیش‌فرض از تخفیف %s%% برخوردار است CompanyHasNoRelativeDiscount=این مشتری به‌طور پیش‌فرض از تحفیف برخوردار نیست -HasRelativeDiscountFromSupplier=شما تخفیف پیش‌فرض %s%% از این فروشنده دارید -HasNoRelativeDiscountFromSupplier=شما از این فروشنده هیچ تخفیف پیش‌فرضی ندارید +HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor +HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor CompanyHasAbsoluteDiscount=برای این مشتری تخفیف مبلغ فعال است (یادداشت اعتباری یا پیش‌پرداخت) - به مبلغ %s%s -CompanyHasDownPaymentOrCommercialDiscount=برای این مشتری تخفیف مبلغ فعال است (پرداخت تجاری یا پیش‌پرداخت) - به مبلغ %s%s -CompanyHasCreditNote=برای این مشتری هنوز یادداشت اعتباری با %s%s وجود دارد -HasNoAbsoluteDiscountFromSupplier=شما از این فروشنده اعتبار کاهشی - تخفیف- ندارید +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s +HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor HasAbsoluteDiscountFromSupplier=شما از این فروشنده تخفیف-کاهش دارید (یادداشت‌های اعتباری یا پیش‌پرداخت) به مبلغ %s%s -HasDownPaymentOrCommercialDiscountFromSupplier=شما از این فروشنده تخفیف-کاهش دارید (پرداخت تجاری یا پیش‌پرداخت) به مبلغ %s%s -HasCreditNoteFromSupplier=شما به مبلغ %s%s از این فروشنده یادداشت اعتباری دارید +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=این مشتری هیچ اعتبار تخفیفی ندارد CustomerAbsoluteDiscountAllUsers=تخفیف مطلق مشتریان (اعطائی همه کاربران) CustomerAbsoluteDiscountMy=تخفیف مطلق مشتریان (اعطائی خود شما) @@ -335,8 +280,14 @@ EditContact=ویرایش طرف‌تماس EditContactAddress=ویرایش طرف‌تماس/نشانی Contact=Contact/Address Contacts=طرف‌های‌تماس/نشانی‌ها +ContactNotes=یادداشت‌ها +ContactPersonalData=اطلاعات شخصی +ContactRelatedItems=موارد مربوط +ContactLinkedFiles=فایل‌های مرتبط +ContactEvents=رخدادها/جلسات ContactId=شناسۀ طرف‌تماس ContactsAddresses=طرف‌های‌تماس/نشانی‌ها +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=نام: NoContactDefinedForThirdParty=طرف‌تماسی برای این شخص‌سوم تعریف نشده است NoContactDefined=طرف‌تماسی تعریف نشده است @@ -384,7 +335,7 @@ EditCompany=ویرایش شرکت ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=چک VATIntraCheckDesc=شناسۀ م‌.ب.ا.ا. باید با پیش‌وند کشور بیاید. پیوند %s از خدمات European VAT checker service (VIES) استفاده می‌کند که نیاز به اتصال اینترنتی از سرور Dolibarr دارد -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=بررسی شناسۀ م.ب.ا.ا. داخل جامعه‌ای روی وبگاه کمیسیون اروپا VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=بررسی مقدور نبود. خدمات بررسی برای کشور عضو (%s) ارائه نمی‌شود. @@ -444,8 +395,9 @@ AddAddress=اضافه‌کردن نشانی SupplierCategory=دسته‌بندی فروشنده JuridicalStatus200=مستقل DeleteFile=حذف فایل -ConfirmDeleteFile=آیا مطمئن هستید که می خواهید این فایل را حذف کنید؟ -AllocateCommercial=به‌عنوان نمایندۀ فروش نسبت‌داده شد +ConfirmDeleteFile=Are you sure you want to delete this file %s? +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=سازمان FiscalYearInformation=سال مالی FiscalMonthStart=ماه شروع سال مالی @@ -462,7 +414,8 @@ ListSuppliersShort=فهرست فروشندگان ListProspectsShort=فهرست مشتریان احتمالی ListCustomersShort=فهرست مشتریان ThirdPartiesArea=شخص‌های سوم/طرف‌های تماس -LastModifiedThirdParties=Latest %s Third Parties which were modified +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Total number of Third Parties InActivity=باز ActivityCeased=بسته @@ -472,10 +425,10 @@ CurrentOutstandingBill=صورت‌حساب‌های درانتظار کنونی OutstandingBill=حداکثر تعداد صورت‌حساب‌های درانتظار OutstandingBillReached=حداکثر تعداد رسیدن به صورت‌حساب‌های درانتظار OrderMinAmount=حداقل مقدار سفارش -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=این کد آزاد است و می‌تواند در هر زمانی ویرایش شود. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=نام مدیر (مدیرعامل، مدیر، رئیس...)() -MergeOriginThirdparty=نسخه‌برداری از شخص سوم (شخص‌سومی که می‌خواهید حذف کنید) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=ادغام شخص‌سوم‌ها ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. ThirdpartiesMergeSuccess=شخص‌سوم‌ها با هم ادغام شدند @@ -497,4 +450,13 @@ InEEC=Europe (EEC) RestOfEurope=Rest of Europe (EEC) OutOfEurope=Out of Europe (EEC) CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be careful, depending on your product price settings, you should change the third party before adding product to POS. +EmailAlreadyExistsPleaseRewriteYourCompanyName=email already exists please rewrite your company name +TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request +CompanySection=Company section +ShowSocialNetworks=Show social networks +HideSocialNetworks=Hide social networks +ExternalSystemID=External system ID +IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...) +AADEWebserviceCredentials=AADE Webservice Credentials +ThirdPartyMustBeACustomerToCreateBANOnStripe=The third-party must be a customer to allow the creation of its bank info on Stripe side diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index b7805be0ea3..cb8538370b9 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=خریدهای IRPF LT2CustomerIN=فروش‌های SGST LT2SupplierIN=خریدهای SGST VATCollected=مالیات‌بر‌ارزش‌افزودۀ جمع‌آوری شده -StatusToPay=قابل پرداخت SpecialExpensesArea=ناحیۀ انجام همۀ پرداخت‌های خاص -VATExpensesArea=Area for all TVA payments +VATExpensesArea=Area for all VAT payments SocialContribution=مالیات اجتماعی و ساختاری SocialContributions=مالیات‌های اجتماعی و ساختاری SocialContributionsDeductibles=مالیات‌های اجتماعی و ساختاری کسرپذیر @@ -162,6 +161,7 @@ CalcModeVATDebt=حالت %sحساب‌داری مالیات‌بر‌ارزش CalcModeVATEngagement=حالت %sمالیات بر ارزش افزوده در ازای درآمد-هزینه%s. CalcModeDebt=Analysis of known recorded documents CalcModeEngagement=Analysis of known recorded payments +CalcModePayment=Analysis of known recorded payments CalcModeBookkeeping=تحلیل داده‌های ثبت شده در دفتر روزنامه در جدول دفترداری دفترکل CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger CalcModeLT1= حالت %sRE بر حسب صورت‌حساب مشتری - صورت‌حساب تامین کننده%s @@ -177,7 +177,7 @@ AnnualByCompaniesDueDebtMode=ماندۀ درآمدها و هزینه‌ها، ج AnnualByCompaniesInputOutputMode=ماندۀ درآمدها و هزینه‌ها، جزئیات بر حسب گروه‌های از قبل تعیین شده، حالت %sدرآمدها-هزینه‌ها%s یا حساب‌داری نقدی. SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +SeeReportInBookkeepingMode=See %sanalysis of bookkeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- تمام مالیات‌ها در مقادیر نمایش داده شده، گنجانده شده‌اند RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. @@ -253,6 +253,8 @@ CalculationMode=حالت محاسبه AccountancyJournal=دفتر کد حسابداری ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) @@ -272,7 +274,7 @@ SameCountryCustomersWithVAT=گزارش مشتریان داخلی BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=بر حسب دو حرف اول شمارۀ مالیات‌بر‌ارزش‌افزوده که مشابه کدکشوری شرکت شماست LinkedFichinter=پیوند به یک واسطه‌گری ImportDataset_tax_contrib=مالیات‌های اجتماعی/ساختاری -ImportDataset_tax_vat=پرداخت‌های مالیات‌بر‌ارزش‌افزوده +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=خطا: حساب‌بانکی پیدا نشد FiscalPeriod=دورۀ حساب‌داری ListSocialContributionAssociatedProject=فهرست مشارکت‌های اجتماعی که با این طرح همراه شده‌اند diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index cb71f8aa7b4..4362ab011fd 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = خواندن وظایف زمان‌بندی‌شده Permission23102 = ساخت/ویرایش وظایف زمان‌بندی‌شده Permission23103 = حذف وظایف زمان‌بندی‌شده @@ -14,7 +13,7 @@ FileToLaunchCronJobs=خطفرمان برای بررسی و اجرای وظایف CronExplainHowToRunUnix=در فضای لینوکس شما باید ورودی crontab زیر را استفاده کنید تا در هر 5 دقیقه فرمان اجرا شود CronExplainHowToRunWin=در فضای مایکروسافت ویندوز شما می‌توانید از ابزارهای وظایف زمان‌بندی شده استفاده کنید تا در هر 5 دقیقه دستور را اجرا کنید CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronMethodNotAllowed=Method %s of class %s is in blocklist of forbidden methods CronJobDefDesc=نمایه‌های وظایف زمانی‌بندی شده در فایل توضیح واحد مربوطه تعریف می‌شوند. در هنگامی که این واحد فعال شد، این فایل‌ها بارگذاری شده و در دسترس خواهند بود و در نتیجه شما می‌توانید واظیف را از فهرست ابزارهای مدیر %s مدیریت کنید. CronJobProfiles=نمایه‌های از پیش تعیین شدۀ وظایف‌زمان‌بندی‌شده # Menu @@ -30,7 +29,8 @@ CronExecute=Launch now CronConfirmExecute=آیا مطمئن هستید می‌خواهید اکنون این وظیفۀ برنامه‌ریزی شده را اجرا کنید؟ CronInfo=واحد وظایف‌برنامه‌ریزی‌شده به شما امکان اجرای خودکار و زمان‌بندی‌شدۀ وظایف را می‌دهد. این وظایف همچنین امکان اجرای دلخواه دستی نیز دارند. CronTask=وظیفه -CronNone=هیچ +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=قبل نیست CronDtEnd=بعد نیست CronDtNextLaunch=اجرای بعدی @@ -49,8 +49,8 @@ CronEach=هر JobFinished=وظیفه اجرا شده و به سرانجام رسید Scheduled=Scheduled #Page card -CronAdd= اضافه‌کردن وظیفه -CronEvery=اجرای وظیفه در هر +CronAdd=اضافه‌کردن وظیفه +CronEvery=Run job every CronObject=نمونه/شیء برای ساخت CronArgs=مؤلفه‌ها CronSaveSucess=ذخیره با موفقیت @@ -67,7 +67,7 @@ CronModuleHelp=نام فهرست واحدهای Dolibarr (که همچنین با CronClassFileHelp=مسیر نسبی و نام فایل برای بارگذاری (مسیر به ریشۀ سرور وب نسبی است).
برای مثال برای فراخوان متند fetch از شیء محصول Dolibarr از htdocs/product/class/product.class.php استفاده می‌شود، مقدار مربوط به نام فایل کلاس برابر است با:
product/class/product.class.php CronObjectHelp=نام شیء برای بارگذاری.
برای مثال برای فراخوان متد fetch از شیء محصول Dolibarr از /htdocs/product/class/product.class.php استفاده شده، مقدار برای نام فایل کلاس برابر است با
Product CronMethodHelp=نام شیء برای بارگذاری.
برای مثال برای فراخوان متد fetch از شیء محصول Dolibarr از /htdocs/product/class/product.class.php استفاده شده، مقدار برای نام فایل کلاس برابر است با
fetch -CronArgsHelp=نشان‌وندهای-آرگومان‌های متد.
برای مثال برای فراخوان یک متد از شیء محصولات Dolibarr از /htdocs/product/class/product.class.php استفاده می‌شوند، مقادیر برای مؤلفه‌ها-پارامترها می‌تواند به شکل
0, ProductRef باشد +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for parameters can be
0, ProductRef CronCommandHelp=خط‌فرمان سامان برای اجرا CronCreateJob=ساخت یک وظیفۀ برنامه ریزی شدۀ جدید CronFrom=از @@ -91,6 +91,7 @@ WarningCronDelayed=توجه، برای مقاصد بهینه‌سازی، زما DATAPOLICYJob=Data cleaner and anonymizer JobXMustBeEnabled=Job %s must be enabled EmailIfError=Email for warning on error +JobNotFound=Job %s not found in list of jobs (try to disable/enabled module) ErrorInBatch=Error when running the job %s # Cron Boxes diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index 592ae91cb35..fcde1d4a739 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -129,7 +129,7 @@ MigrationCustomerOrderShipping=انتقال‌دادن حمل‌نقل‌های MigrationShippingDelivery=ارتقا دادن مخزن حمل‌نقل MigrationShippingDelivery2=ارتقادادن مخزن حمل‌ونقل 2 MigrationFinished=انتقال/مهاجرت خاتمه یافت -LastStepDesc=آخرین قدم : در این قسمت نام‌کاربری و گذرواژه‌ای را که برای ورود به Dolibarr لازم است تعیین نمائید. این مشخصات را گم نکنید، زیرا حساب اصلی برای مدیریت همۀ حساب‌های کاربری دیگر است. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the main account to administer all other/additional user accounts. ActivateModule=فعال‌کردن واحد %s ShowEditTechnicalParameters=برای نمایش/ویرایش مؤلفه‌های پیشرفته (حالت تخصصی) اینجا کلیک کنید WarningUpgrade=هشدار: \nآیا ابتدا از پایگاه داده پشتیبانی گرفته‌اید؟\nپشتیبان‌گیری از پایگاه‌داده جدا پیشنهاد می‌شود. امکان از دادن داده‌ها در حین انجام عملیات وجود دارد( مثل مشکلاتی که در MySQL نسخۀ 5.5.40/41/42/43 پیش آمده بود) ، لذا ضروری است که پیش از شروع انتقال/مهاجرت یک نسخۀ پشتیبان تهیه نمائید.\n\nکلید OK را برای آغاز پردازش انتقال/مهاجرت بفشرید.. @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=شما از جادوی برپاسازی Dolibarr از یک KeepDefaultValuesMamp=شما از جادوی برپاسازی Dolibarr از DoliMamp استفاده کرده‌اید، بنابراین مقادیر تعیین شده در این قسمت، قبلا بهینه‌سازی شده است. تنها در صورتی این مقادیر را تغییر دهید که بدانید چه می‌کنید. KeepDefaultValuesProxmox=شما از جادوی برپاسازی Dolibarr از Proxmox virtual appliance استفاده کرده‌اید، بنابراین مقادیر تعیین شده در این قسمت، قبلا بهینه‌سازی شده است. تنها در صورتی این مقادیر را تغییر دهید که بدانید چه می‌کنید. UpgradeExternalModule=اجرای یک پردازش ارتقای مخصوص برای یک واحد خارجی -SetAtLeastOneOptionAsUrlParameter=حداقل یک گزینه به‌عنوان یک مؤلفه در URL انتخاب نمائید. برای مثال: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=چیزی برای پاک‌کردن/حذف وجود ندارد NothingToDo=کاری برای انجام وجود ندارد ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=برنامه تلاش کرده است خود ر YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
ClickHereToGoToApp=برای مراجعه به برنامه این‌جا کلیک کنید ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Loaded FunctionTest=Function test NodoUpgradeAfterDB=No action requested by external modules after upgrade of database diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang index 1ff599bd852..d0769de740c 100644 --- a/htdocs/langs/fa_IR/interventions.lang +++ b/htdocs/langs/fa_IR/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=طرف‌تماس پادرمیانی DeleteIntervention=حذف پادرمیانی ValidateIntervention=تائیداعتبار پادرمیانی ModifyIntervention=ویرایش پادرمیانی +CloseIntervention=Close intervention DeleteInterventionLine=حذف سطر پادرمیانی ConfirmDeleteIntervention=آیا مطمئن هستید می‌خواهید این مورد پادرمیانی را حذف کنید؟ ConfirmValidateIntervention=آیا مطمئن هستید می‌خواهید این مورد پادرمیانی را تحت نام %s تائیداعتبار کنید؟ ConfirmModifyIntervention=آیا مطمئن هستید می‌خواهید این پادرمیانی را ویرایش کنید؟ +ConfirmCloseIntervention=Are you sure you want to close this intervention? ConfirmDeleteInterventionLine=آیا مطمئن هستید می‌خواهید این خط پادرمیانی را حذف کنید؟ ConfirmCloneIntervention=آیا مطمئن هستید می‌خواهید از این پادرمیانی نسخه‌برداری کنید؟ NameAndSignatureOfInternalContact=نام و امضای عامل پادرمیانی: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=پادرمیانی‌ها و خطوط پا InterventionClassifyBilled=طبقه‌بندی به صورت "صورت‌حساب صادر شده" InterventionClassifyUnBilled=طبقه‌بندی به صورت "صورت‌حساب صادر نشده" InterventionClassifyDone=طبقه‌بندی به صورت "انجام شده" -StatusInterInvoiced=صورت‌حساب شده SendInterventionRef=تسلیم پادرمیانی %s SendInterventionByMail=ارسال پادرمیانی با رایانامه InterventionCreatedInDolibarr=پادرمیانی %s ساخته شده @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=پادرمیانی %s ویرایش شد InterventionClassifiedBilledInDolibarr=پادرمیانی %s صورت‌حساب‌ صادر شده ثبت شد InterventionClassifiedUnbilledInDolibarr=پادرمیانی %s صورت‌حساب صادر نشده ثبت شد InterventionSentByEMail=پادرمیانی %s توسط رایانامه ارسال شد +InterventionClosedInDolibarr= Intervention %s closed InterventionDeletedInDolibarr=پادرمیانی %s حذف شد InterventionsArea=بخش پادرمیانی DraftFichinter=پادرمیانی‌های پیش‌نویس LastModifiedInterventions=آخرین %s پادرمیانی ویرایش شده FichinterToProcess=پادرمیانی‌های قابل پردازش -TypeContact_fichinter_external_CUSTOMER=طرف‌تماس پیگیر مشتری PrintProductsOnFichinter=همچنین سطور نوع "محصول" (نه فقط خدمات) روی کارت پادرمیانی چاپ شود PrintProductsOnFichinterDetails=پادرمیانی‌های تولید شده از سفارش‌ها UseServicesDurationOnFichinter=استفاده از طول‌مدت خدمات برای پادرمیانی‌های تولید شده از سفارش‌ها @@ -70,3 +71,8 @@ FichinterNoContractLinked=Intervention %s has been created without a linked cont ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created. NextDateToIntervention=Date for next intervention generation NoIntervention=No intervention +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index d23a23360f2..dec0ef62992 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -7,8 +7,9 @@ AllEMailings=همه eMailings MailCard=ایمیل کارت MailRecipients=دریافت کنندگان MailRecipient=دریافت کننده -MailTitle=توصیف +MailTitle=برچسب MailFrom=از +ForceEmailFrom=Default email From PhoneFrom=از MailErrorsTo=خطاها به MailReply=پاسخ به @@ -18,6 +19,8 @@ MailCC=کپی کنید به MailToCCUsers=یک نسخه به کاربر(ان) MailCCC=نسخه های کش شده به MailTopic=Email subject +MailDate=Email date +MailReferences=Message IDs in References MailText=پیام MailFile=فایل های پیوست شده MailMessage=بدن ایمیل @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=ویرایش ایمیل ResetMailing=ارسال دوباره ایمیل DeleteMailing=حذف ایمیل -DeleteAMailing=حذف ایمیل PreviewMailing=ایمیل پیش CreateMailing=ایجاد ایمیل TestMailing=آزمایش @@ -111,6 +113,7 @@ MailNoChangePossible=دریافت کنندگان برای ایمیل معتبر SearchAMailing=جستجو های پستی SendMailing=ارسال ایمیل SentBy=ارسال شده توسط +AdvancedAlternative=Advanced alternative MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=با این حال شما می توانید آنها را به صورت آنلاین ارسال شده توسط اضافه کردن MAILING_LIMIT_SENDBYWEB پارامتر با مقدار حداکثر تعداد ایمیل های شما می خواهید به جلسه ارسال کنید. برای این کار، در خانه به - راه اندازی - سایر. ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this ANotificationsWillBeSent=1 automatic notification will be sent by email SomeNotificationsWillBeSent=%s automatic notifications will be sent by email AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. @@ -188,7 +191,8 @@ EmailOptedOut=Email owner has requested to not contact him with this email anymo EvenUnsubscribe=Include opt-out emails EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 9429cfc1200..95e194ee507 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -31,7 +31,7 @@ FormatDateHourTextShort=%b %d %Y %I:%M %p FormatDateHourText=%B %d %Y %H:%M %p DatabaseConnection=اتصال به پایگاه‌داده NoTemplateDefined=برای این نوع رایانامه قالبی وجود ندارد -AvailableVariables=متغیرهای موجود برای جایگزینی +AvailableVariables=متغیرهای موجود برای جایگزینی NoTranslation=بدون ترجمه Translation=ترجمه Translations=Translations @@ -287,6 +287,7 @@ DateStart=تاریخ شروع DateEnd=تاریخ پایان DateCreation=تاریخ ایجاد DateCreationShort=تاریخ ساخت +DateReading=Reading date IPCreation=Creation IP DateModification=تاریخ اصلاح DateModificationShort=تاریخ اصلاح @@ -351,6 +352,9 @@ DaysOfWeek=Days of week HourShort=H MinuteShort=mn SecondShort=sec +DayShort=ر +MonthShort=m +YearShort=y Rate=نرخ CurrencyRate=نرخ تبدیل واحدپول UseLocalTax=شامل مالیات @@ -383,6 +387,7 @@ PriceUHT=U.P. (خالص) PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (با مالیات) Amount=مبلغ +Amounts=Amounts AmountInvoice=مبلغ صورت‌حساب AmountInvoiced=مبلغ صورت‌حساب شده AmountInvoicedHT=Amount invoiced (excl. tax) @@ -393,6 +398,8 @@ AmountTTCShort=مبلغ (با مالیات) AmountHT=مبلغ (بدون مالیت) AmountTTC=مبلغ (با مالیات) AmountVAT=مالیات مبلغ +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=قبلا پرداخت شده، واحدپولی اصلی MulticurrencyRemainderToPay=پرداخت باقی‌مانده، واحدپولی اصلی MulticurrencyPaymentAmount=مبلغ پرداخت، واحدپولی اصلی @@ -416,6 +423,7 @@ SubTotal=جمع جزء TotalHTShort=جمع‌کل (بدون م) TotalHT100Short=جمع 100 %% (بدون‌مالیات) TotalHTShortCurrency=جمع‌کل (بدون مالیات در واحد پولی) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=جمع‌کل (با مالیات) TotalHT=جمع‌کل (بدون مالیت) TotalHTforthispage=جمع‌کلی (بدون مالیات) برای این صفحه @@ -456,6 +464,7 @@ VATNPR=NPR نرخ مالیات DefaultTaxRate=نرخ‌مالیات پیش‌فرض Average=میانگین Sum=مجموع +StandardDeviationPop=Standard deviation Delta=دلتا StatusToPay=قابل پرداخت RemainToPay=در انتظار پرداخت @@ -533,6 +542,7 @@ ToLocation=به at=at and=و or=یا +otherwise=otherwise Other=دیگر Others=دیگران OtherInformations=سایر اطلاعات @@ -561,6 +571,7 @@ New=جدید Discount=تخفیف Unknown=ناشناخته General=عمومی +Dimensions=Dimensions Size=اندازه OriginalSize=اندازۀ اصلی RotateImage=Rotate 90° @@ -703,7 +714,6 @@ CloseWindow=بستن پنجره Response=واکنش Priority=اولویت SendByMail=ارسال توسط رایانامه -MailSentBy=رایانامه‌های ارسالیِ MailSentByTo=Email sent by %s to %s NotSent=ارسال نشده TextUsedInTheMessageBody=متن رایانامه @@ -726,7 +736,7 @@ ValueIsValid=مقدار، معتبر است ValueIsNotValid=مقدار، معتبر نیست RecordCreatedSuccessfully=ردیف با موفقیت ساخته شد RecordModifiedSuccessfully=ردیف با موفقیت تغییر پیدا کرد -RecordsModified=(%s) ردیف تغییر یافت +RecordsModified=(%s) ردیف تغییر یافت RecordsDeleted=(%s) حذف شد RecordsGenerated=(%s) تولید شد ValidatedRecordWhereFound = Some of the selected records have already been validated. No records have been deleted. @@ -841,6 +851,7 @@ ClickToEdit=کلیک برای ویرایش ClickToRefresh=کلیک برای تازه‌سازی EditWithEditor=ویرایش توسط CKEditor EditWithTextEditor=ویرایش توسط ویرایش‌گر متنی +EditHTML=Edit HTML EditHTMLSource=ویرایش منبع HTML ObjectDeleted=شیء %s حذف شد ByCountry=براساس کشور @@ -879,7 +890,7 @@ ShowMoreLines=نمایش سطور بیشتر/کمتر PublicUrl=نشانی عمومی AddBox=ایجاد کادر SelectElementAndClick=Select an element and click on %s -PrintFile=پرینت فایل %s +PrintFile=پرینت فایل %s ShowTransaction=نمایش ورودی در حساب بانکی ShowIntervention=نمایش واسطه‌گری ShowContract=نمایش قرارداد @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=پیشنهادهای فروشندگان SearchIntoInterventions=واسطه‌گری‌ها SearchIntoContracts=قراردادها SearchIntoCustomerShipments=حمل‌ونقل مشتریان +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=گزارش‌هزینه‌ها SearchIntoLeaves=ترک SearchIntoKM=Knowledge base @@ -1168,7 +1180,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold -Civility=Civility +Civility=Title of courtesy AffectTag=Assign a Tag AffectUser=Assign a User SetSupervisor=Set the supervisor @@ -1219,9 +1231,13 @@ Terminated=Terminated Position=سمت AddLineOnPosition=Add line on position (at the end if empty) ConfirmAllocateCommercial=Assign sales representative confirmation +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Sales representatives assigned CommercialAffected=Sales representative assigned +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Your message YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible. UrlToCheck=Url to check @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=تنظیمات +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=یا +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/fa_IR/paybox.lang b/htdocs/langs/fa_IR/paybox.lang index b0190f060eb..da02d5bc157 100644 --- a/htdocs/langs/fa_IR/paybox.lang +++ b/htdocs/langs/fa_IR/paybox.lang @@ -1,27 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=راه اندازی ماژول خزانه -PayBoxDesc=این ماژول صفحات پیشنهاد به اجازه پرداخت در خزانه شده توسط مشتریان. این می تواند برای پرداخت رایگان و پرداخت در یک شیء خاص Dolibarr استفاده می شود (فاکتور، سفارش، ...) -FollowingUrlAreAvailableToMakePayments=از آدرس های زیر در دسترس است به ارائه یک صفحه به مشتریان به پرداخت در اشیاء Dolibarr است -PaymentForm=فرم پرداخت -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=این صفحه نمایش به شما اجازه ایجاد پرداخت آنلاین به٪ s. -ThisIsInformationOnPayment=این اطلاعات در پرداخت به انجام است -ToComplete=برای تکمیل -YourEMail=ایمیل برای دریافت تاییدیه پرداخت -Creditor=بستانکار -PaymentCode=کد های پرداخت +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) PayBoxDoPayment=Pay with Paybox YouWillBeRedirectedOnPayBox=شما می توانید در صفحه خزانه امن برای ورودی هدایت می شوید اطلاعات کارت اعتباری شما -Continue=بعد SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=این صفحه تایید می کند که پرداخت شما ثبت شده است. متشکرم. YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=پارامترهای حساب -UsageParameter=پارامترهای طریقه استفاده -InformationToFindParameters=کمک برای پیدا کردن٪ شما اطلاعات حساب PAYBOX_CGI_URL_V2=آدرس از خزانه ماژول CGI برای پرداخت -VendorName=نام فروشنده -CSSUrlForPaymentForm=آدرس شیوه نامه CSS برای فرم پرداخت NewPayboxPaymentReceived=پرداخت خزانه های جدید را دریافت کرد NewPayboxPaymentFailed=پرداخت خزانه جدید تلاش کردند اما موفق PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 67ba420ca31..8329aa80ad3 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=برای خرید ProductStatusNotOnBuy=غیر قابل خرید ProductStatusOnBuyShort=برای خرید ProductStatusNotOnBuyShort=غیر قابل خرید -UpdateVAT=به‌روز‌رسانی م.ب.ا.ا +UpdateVAT=Update VAT UpdateDefaultPrice=به‌روز‌رسانی قیمت پیش‌فرض UpdateLevelPrices=به‌روزرسانی قیمت برای هر سطح AppliedPricesFrom=به‌کاربرده‌شده از @@ -142,17 +142,14 @@ QtyMin=حداقل تعداد قابل خرید PriceQtyMin=حداقل مبلغ PriceQtyMinCurrency=Price (currency) for this qty. WithoutDiscount=Without discount -VATRateForSupplierProduct=نرخ م.ب.ا.ا. (برای این فروشنده/محصول) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=تخفیف برای این مقدار NoPriceDefinedForThisSupplier=قیمت/مقدار برای این فروشنده/محصول تعریف نشده است NoSupplierPriceDefinedForThisProduct=قیمت/مقدار برای این محصول تعریف نشده است PredefinedItem=Predefined item -PredefinedProductsToSell=محصول ازپیش‌تعریف‌شده -PredefinedServicesToSell=خدمات از پیش‌تعریف‌شده -PredefinedProductsAndServicesToSell=محصول/خدمات از پیش‌تعریف‌شده برای فروش -PredefinedProductsToPurchase=محصول از پیش‌تعریف‌شده برای خرید -PredefinedServicesToPurchase=خدمات از پیش‌تعریف‌شده برای خرید -PredefinedProductsAndServicesToPurchase=محصول/خدمات از پیش‌تعریف‌شده برای خرید +PredefinedProducts=محصول ازپیش‌تعریف‌شده +PredefinedServices=خدمات از پیش‌تعریف‌شده +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=محصول/خدمات از پیش‌تعریف‌شده‌ای وجود ندارد GenerateThumb=تولید تصویرکوچک ServiceNb=خدمات #%s @@ -208,11 +205,6 @@ unitSET=دسته/تنظیم unitS=ثانیه unitH=ساعت unitD=روز -unitG=گرم -unitM=متر -unitLM=متر خطی -unitM2=متر مربع -unitM3=متر مکعب unitL=لیتر unitT=ton unitKG=کیلوگرم @@ -221,6 +213,7 @@ unitMG=میلی گرم unitLB=پوند unitOZ=اونس unitM=متر +unitLM=متر خطی unitDM=دیابت unitCM=سانتی متر unitMM=میلیمتر @@ -414,7 +407,7 @@ mandatoryHelper=Check this if you want a message to the user when creating / val DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank -MergeOriginProduct=Duplicate product (product you want to delete) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Merge products ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted. ProductsMergeSuccess=Products have been merged @@ -437,3 +430,8 @@ ModifyValueExtrafields = Modify value of an extrafield OrProductsWithCategories=Or products with tags/categories WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done. +AllowStockMovementVariantParent=Also records stock movements on parent products of variant products +AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) +ConfirmSetToDraftInventory=Are you sure you want to go back to Draft status?
The quantities currently set in the inventory will be reset. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 2ea2862db94..520731a72a8 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=نمایش وظایفی که به من محول نشده ا ShowMyTasksOnly=نمایش محدود به وظایفی که به من محول شده است TaskRessourceLinks=طرف‌های تماس وظیفه ProjectsDedicatedToThisThirdParty=طرح‌های اختصاص‌داده شده به این شخص‌سوم +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=برای این طرح وظیفه‌ای نیست LinkedToAnotherCompany=پیوند شده به شخص‌سوم دیگر TaskIsNotAssignedToUser=این وظیفه به هیچ کاربری محول نشده. از کلید '%s' برای محول کردن به یک کاربر استفاده کنید @@ -203,8 +204,8 @@ InputPerWeek=ورودی در هفته InputPerMonth=Input per month InputDetail=جزئیات ورودی TimeAlreadyRecorded=این زمان صرف شده قبلا برای این وظیفه/روز و کاربر %s ثبت شده است -ProjectsWithThisUserAsContact=طرح‌های مربوط به این کاربر به‌عنوان طرف تماس -ProjectsWithThisContact=Projects with this third-party contact +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=وظایف محول شده به این کاربر ResourceNotAssignedToProject=به طرح نسبت داده نشده ResourceNotAssignedToTheTask=به این طرح نسبت داده نشده @@ -249,7 +250,7 @@ LatestProjects=آخرین %s طرح LatestModifiedProjects=آخرین %s طرح تغییر یافته OtherFilteredTasks=سایر وظایف گُزیده شده NoAssignedTasks=هیچ وظیفه‌ای نسبت داده نشده ( طرح/وظیفه را از بالا به کاربر فعلی نسبت دهید تا زمان را روی آن وارد کنید) -ThirdPartyRequiredToGenerateInvoice=یک طرف سوم باید روی طرح تعریف شود تا امکان صورت‌حساب درست کردن برای آن وجود داشته باشد +ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. ThirdPartyRequiredToGenerateInvoice=یک طرف سوم باید روی طرح تعریف شود تا امکان صورت‌حساب درست کردن برای آن وجود داشته باشد ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=Your message or request has been recorded. We will answer or contac NewLeadForm=New contact form LeadFromPublicForm=Online lead from public form ExportAccountingReportButtonLabel=Get report +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang index 2ca546c5968..3355efb93a8 100644 --- a/htdocs/langs/fa_IR/supplier_proposal.lang +++ b/htdocs/langs/fa_IR/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=قبول‌شده SupplierProposalStatusNotSignedShort=ردشده CopyAskFrom=Create a price request by copying an existing request CreateEmptyAsk=ایجاد یک درخواست خالی -ConfirmCloneAsk=آیا اطمینان دارید که می‌خواهید درخواست قیمت %s را نسخه‌برداری کنید؟ ConfirmReOpenAsk=آیا اطمینان دارید که می‌خواهید درخواست قیمت %s را دوباره باز کنید؟ SendAskByMail=ارسال درخواست قیمت توسط نامه SendAskRef=ارسال درخواست قیمت %s SupplierProposalCard=کارت درخواست ConfirmDeleteAsk=آیا اطمینان دارید می‌خواهید درخواست قیمت %s را حذف کنید؟ ActionsOnSupplierProposal=رخدادهای مربوط به درخواست قیمت -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=A complete template for a vendor quotation request (old implementation of Sponge template) +DocModelZenithDescription=A complete template for a vendor quotation request CommercialAsk=درخواست قیمت DefaultModelSupplierProposalCreate=ایجاد نمونۀ پیش‌فرض DefaultModelSupplierProposalToBill=قالب پیش‌فرض در هنگام بستن یک درخواست قیمت (قبول شده) diff --git a/htdocs/langs/fa_IR/ticket.lang b/htdocs/langs/fa_IR/ticket.lang index 62c54a4ce89..83b40542feb 100644 --- a/htdocs/langs/fa_IR/ticket.lang +++ b/htdocs/langs/fa_IR/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=برگه‌های پشتیبانی Module56000Desc=سامانۀ برگه‌های پشتیبانی برای مدیریت مشکلات و درخواست‌ها - Permission56001=نمایش برگه‌ها Permission56002=ویرایش برگه‌ه Permission56003=حذف برگه‌ها Permission56004=مدیریت برگه‌ها Permission56005=نمایش همۀ برگه‌های مربوط به اشخاص سوم (برای کاربران خارجی مؤثر نیست و همواره به شخص‌سومی که به‌آن وصل است وابسته است) Permission56006=Export tickets - Tickets=برگه‌های پشتیبانی TicketDictType=برگه‌ها - انواع TicketDictCategory=Ticket - Groups TicketDictSeverity=برگه‌ها - سطح اهمیت TicketDictResolution=Ticket - Resolution - TicketTypeShortCOM=سوال تجاری TicketTypeShortHELP=Request for functional help TicketTypeShortISSUE=Issue or bug @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=طرح TicketTypeShortOTHER=سایر - TicketSeverityShortLOW=کم TicketSeverityShortNORMAL=عادی TicketSeverityShortHIGH=زیاد TicketSeverityShortBLOCKING=Critical, Blocking - TicketCategoryShortOTHER=سایر - ErrorBadEmailAddress=بخش '%s' نادرست است MenuTicketMyAssign=برگه‌ها من MenuTicketMyAssignNonClosed=برگه‌های باز من MenuListNonClosed=برگه‌های باز - TypeContact_ticket_internal_CONTRIBUTOR=مشارکت‌کننده TypeContact_ticket_internal_SUPPORTTEC=کاربر نسبت داده شده TypeContact_ticket_external_SUPPORTCLI=طرف‌تماس‌مشتری / ره‌گیری حادثه TypeContact_ticket_external_CONTRIBUTOR=مشارکت‌کنندۀ بیرونی - OriginEmail=Reporter Email +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=ارسال پیام برگه با رایانامه - ExportDataset_ticket_1=برگه‌های پشتیبانی - # Status Read=خوانده‌شده Assigned=نسبت‌داده شده NeedMoreInformation=Waiting for reporter feedback NeedMoreInformationShort=Waiting for feedback -TicketAnswered=پاسخ داده شده Waiting=در انتظار SolvedClosed=Solved Deleted=حذف شده - # Dict -Type=نوع Severity=حساسیت TicketGroupIsPublic=Group is public TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface - # Email templates MailToSendTicketMessage=برای ارسال رایانامه از برگۀ پیا - -# # Admin page -# TicketSetup=برپاسازی واحد برگه‌های پشتیبانی TicketSettings=تنظیمات TicketPublicAccess=یک رابط عمومی که بدون نیاز به تائید اعتبار شناسه است در نشانی زیر فعال است @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Use graphical code (CAPTCHA) when creating a ticket TicketUseCaptchaCodeHelp=Adds CAPTCHA verification when creating a new ticket. TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. - -# # Index & list page -# TicketsIndex=Tickets area TicketList=فهرست برگه‌ها TicketAssignedToMeInfos=این برگه نمایش دهندۀ برگه‌های پشتیبانی است که به کاربر جاری نسبت داشته شده یا توسط وی ساخته شده است @@ -175,10 +152,7 @@ ShowAsConversation=Show as conversation list MessageListViewType=Show as table list ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? - -# # Ticket card -# Ticket=برگۀ پشتیبانی TicketCard=کارت برگۀ‌پشتیبانی CreateTicket=ساخت برگه @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on t TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] - -# # Logs -# TicketLogMesgReadBy=برگۀ %s توسط %s خوانده شد NoLogForThisTicket=هنوز گزارشی برای این برگه وجود ندارد TicketLogAssignedTo=برگۀ %s به %s نسبت داده شد TicketLogPropertyChanged=برگۀ %s ویرایش شد: طبقه‌بندی از %s به %s TicketLogClosedBy=برگۀ %s توسط %s بسته شد TicketLogReopen=Ticket %s re-open - -# # Public pages -# TicketSystem=سامانۀ برگۀ‌پشتیبانی ShowListTicketWithTrackId=نمایش فهرست برگه‌ها از شناسۀ رهگیری ShowTicketWithTrackId=نمایش برگۀ پشتیبانی از شناسۀ رهگیری @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=این یک رایانامۀ خودکار است که TicketNewEmailBodyInfosTicket=اطلاعات برای زیرنظرگرفتن برگۀ‌پشتیبانی TicketNewEmailBodyInfosTrackId=شمارۀ رهگیری برگه: %s TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link -TicketNewEmailBodyInfosTrackUrlCustomer=شما می‌توانید میزان پیش‌رفت برگه را در یک رابط اختصاصی با کلیک بر روی پیوند خود مشاهده کنید +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=لطفا این رایانامه را مستقیما جواب ندهید! برای پاسخ دادن در رابط اختصاصی، روی پیوند کلیک نمائید TicketPublicInfoCreateTicket=این برگه به شما امکان ثبت یک برگۀ پشتیبانی در سامانۀ مدیریت ما را می‌دهد. TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. TicketPublicMsgViewLogIn=لطفا شناسۀ رهگیری برگه را وارد نمائید -TicketTrackId=شناسۀ رهگیری عمومی +TicketTrackId=Tracking ID OneOfTicketTrackId=یکی از شناسه‌های رهگیری شما ErrorTicketNotFound=برگه‌ای با شناسۀ رهگیری %s پیدا نشد Subject=موضوع @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=تعداد برگه‌های پشتیبانی در ماه NbOfTickets=تعداد برگه‌های پشتیبانی ExternalContributors=External contributors AddContributor=Add external contributor - # notifications TicketCloseEmailSubjectCustomer=Ticket closed TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. @@ -342,12 +309,8 @@ TicketNotificationRecipient=گیرندۀ آگاهی‌رسانی TicketNotificationLogMessage=پیام گزارش TicketNotificationEmailBodyInfosTrackUrlinternal=نمایش برگۀ پشتیبانی در رابط TicketNotificationNumberEmailSent=رایانامۀ اطلاع‌رسانی ارسال شد: %s - ActionsOnTicket=روی‌دادهای مربوط به برگه - -# # Boxes -# BoxLastTicket=آخرین برگه‌های ساخته شده BoxLastTicketDescription=آخرین %s برگۀ ساخته شده BoxLastTicketContent= diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang index e90fab18d2a..cf09d3b7190 100644 --- a/htdocs/langs/fa_IR/trips.lang +++ b/htdocs/langs/fa_IR/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=گزارش‌هزینه‌ها -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=Recorded by +AUTHORPAIEMENT=پرداخت توسط AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=فهرست هزینه ها -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -LastExpenseReports=Latest %s expense reports +AllExpenseReport=All type of expense report AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited -FeesKilometersOrAmout=مقدار و یا کیلومتر -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area +AnyOtherInThisListCanValidate=Person to be informed for validating the request. +AttachTheNewLineToTheDocument=Attach the line to an uploaded document +AucuneLigne=There is no expense report declared yet +BrouillonnerTrip=Move back expense report to status "Draft" +byEX_DAY=by day (limitation to %s) +byEX_EXP=by line (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +CANCEL_USER=Deleted by +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. +CarCategory=Vehicle category ClassifyRefunded=Classify 'Refunded' +CompanyVisited=Company/organization visited +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ConfirmSaveTrip=Are you sure you want to validate this expense report? +ConfirmValideTrip=Are you sure you want to approve this expense report? +DATE_CANCEL=Cancellation date +DATE_PAIEMENT=تاریخ پرداخت +DATE_REFUS=Deny date +DATE_SAVE=تاریخ اعتبار +DefaultCategoryCar=Default transportation mode +DefaultRangeNumber=Default range number +DeleteTrip=Delete expense report +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +ExpenseRangeOffset=Offset amount: %s +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportCoef=Coefficient +expenseReportCoefUndefined=(value not defined) +expenseReportOffset=افست +expenseReportPrintExample=offset + (d x coef) = %s +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionary +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportTotalForFive=Example with d = 5 +ExpenseReportApplyTo=Apply to +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportDateEnd=تاریخ پایان +ExpenseReportDateStart=تاریخ شروع +ExpenseReportDomain=Domain to apply +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportLimitAmount=Max amount +ExpenseReportLimitOn=Limit on +ExpenseReportLine=Expense report line +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +ExpenseReportPayment=Expense report payment +ExpenseReportRef=Ref. expense report +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportRestrictive=Exceeding forbidden +ExpenseReportRuleErrorOnSave=Error: %s +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report ExpenseReportWaitingForApproval=A new expense report has been submitted for approval ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to be informed for validating the request. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=دیگر -TF_TRIP=Transportation -TF_LUNCH=ناهار -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=خودرو -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi -EX_KME=Mileage costs -EX_FUE=Fuel CV -EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet -ModePaiement=Payment mode -VALIDATOR=User responsible for approval -VALIDOR=تائید توسط -AUTHOR=Recorded by -AUTHORPAIEMENT=پرداخت توسط -REFUSEUR=Denied by -CANCEL_USER=Deleted by -MOTIF_REFUS=دلیل -MOTIF_CANCEL=دلیل -DATE_REFUS=Deny date -DATE_SAVE=تاریخ اعتبار -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=تاریخ پرداخت -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -expenseReportOffset=افست -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on -ExpenseReportDateStart=تاریخ شروع -ExpenseReportDateEnd=تاریخ پایان -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay +ExpensesArea=Expense reports area +FeesKilometersOrAmout=مقدار و یا کیلومتر +LastExpenseReports=Latest %s expense reports +ListOfFees=فهرست هزینه ها +ListOfTrips=List of expense reports +ListToApprove=Waiting for approval +ListTripsAndExpenses=List of expense reports +MOTIF_CANCEL=دلیل +MOTIF_REFUS=دلیل +ModePaiement=Payment mode +NewTrip=New expense report nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_EXP=by line (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Vehicle category -ExpenseRangeOffset=Offset amount: %s +NoTripsToExportCSV=No expense report to export for this period. +NOT_AUTHOR=You are not the author of this expense report. Operation canceled. +OnExpense=Expense line +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report +PaidTrip=Pay an expense report +REFUSEUR=Denied by RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the line to an uploaded document +RangeNum=Range %d +SaveTrip=Validate expense report +ShowExpenseReport=Show expense report +ShowTrip=Show expense report +TripCard=Expense report card +TripId=Id expense report +TripNDF=Information expense report +TripSociete=Information company +Trips=گزارش‌هزینه‌ها +TripsAndExpenses=گزارش‌هزینه‌ها +TripsAndExpensesStatistics=Expense reports statistics +TypeFees=Types of fees +UploadANewFileNow=Upload a new document now +VALIDATOR=User responsible for approval +VALIDOR=تائید توسط +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) +ValideTrip=Approve expense report +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action + +## Dictionary +EX_BRE=Breakfast +EX_CAM=CV maintenance and repair +EX_CAM_VP=PV maintenance and repair +EX_CAR=Car rental +EX_CUR=Customers receiving +EX_DOC=Documentation +EX_EMM=Employees meal +EX_FUE=Fuel CV +EX_FUE_VP=Fuel PV +EX_GUM=Guests meal +EX_HOT=Hotel +EX_IND=Indemnity transportation subscription +EX_KME=Mileage costs +EX_OTR=Other receiving +EX_PAR=Parking CV +EX_PAR_VP=Parking PV +EX_POS=Postage +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_TAX=Various Taxes +EX_TOL=Toll CV +EX_TOL_VP=Toll PV +TF_BUS=Bus +TF_CAR=خودرو +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_LUNCH=ناهار +TF_METRO=Metro +TF_OTHER=دیگر +TF_PEAGE=Toll +TF_TAXI=Taxi +TF_TRAIN=Train +TF_TRIP=Transportation diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang index e1217a6dc27..09c2727c186 100644 --- a/htdocs/langs/fa_IR/website.lang +++ b/htdocs/langs/fa_IR/website.lang @@ -29,6 +29,7 @@ EditMedias=Edit media EditPageMeta=Edit page/container properties EditInLine=Edit inline AddWebsite=Add website +WebsitePage=Website page Webpage=Web page/container AddPage=Add page/container PageContainer=صفحه @@ -45,10 +46,11 @@ RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs Virtualhost=Virtual host or domain name VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=خواندن WritePerm=Write @@ -60,7 +62,7 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=طرح‌های پیشنهادی -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=طرح‌های پیشنهادی +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=سفارش‌ها -WebPortalOrderListTitle=فهرست سفارش‌ها -WebPortalOrderListDesc=فهرست سفارش‌ها +WebPortalOrderListMenu=سفارش‌های فروش +WebPortalOrderListTitle=سفارشات فروش +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=صورت‌حساب‌ها -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=صورت‌حساب‌ها +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=عضو WebPortalMemberCardTitle=کارت اعضا -WebPortalMemberCardDesc=کارت اعضا +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnership WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=گذرواژه -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=پیشنهاد WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=سامانه +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=حذف فیلتر +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=دسته بندی ها +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=بخش الزامی +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=قیمت واحد +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index 40f0a962aa3..9c4b885d726 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Direct debit payment setup CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics -Rejects=ردشده‌ها LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s UsedFor=Used for %s -Societe_ribSigned=SEPA mandate Signed +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer RefSalary=حقوق NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - diff --git a/htdocs/langs/fi_FI/commercial.lang b/htdocs/langs/fi_FI/commercial.lang index 7c6a204c2be..316b291e8e6 100644 --- a/htdocs/langs/fi_FI/commercial.lang +++ b/htdocs/langs/fi_FI/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Voit ottaa yhteyttä LastProspectContactInProcess=Yhteystiedot prosessi LastProspectContactDone=Yhteystiedot tehnyt ActionAffectedTo=Toiminta vaikuttaa -ActionDoneBy=Toiminta tapahtuu ActionAC_TEL=Puhelinsoitto ActionAC_FAX=Lähetä faksi ActionAC_PROP=Lähetä tarjous sähköpostilla @@ -76,18 +75,21 @@ NoLimit=Rajoittamaton ToOfferALinkForOnlineSignature=Linkki sähköiseen allekirjoitukseen WelcomeOnOnlineSignaturePageProposal=Tällä sivulla voit hyväksyä %s tarjoukset WelcomeOnOnlineSignaturePageContract=Tervetuloa %s sopimuksen PDF-allekirjoitussivulle -WelcomeOnOnlineSignaturePageFichinter=Tervetuloa %s Intervention PDF -allekirjoitussivulle +WelcomeOnOnlineSignaturePageFichinter=Tervetuloa %s työmääräyksen PDF-allekirjoitussivulle WelcomeOnOnlineSignaturePageSociete_rib=Tervetuloa %s SEPA-valtuutuksen PDF-allekirjoitussivulle -ThisScreenAllowsYouToSignDocFromProposal=Tämä näyttö sallii sinun hyväksyvän ja allekirjoittavan, tai hylkäävän, lainauksen/tarjouspyynnön -ThisScreenAllowsYouToSignDocFromContract=Tämän näytön avulla voit allekirjoittaa sopimuksen PDF-muodossa verkossa. -ThisScreenAllowsYouToSignDocFromFichinter=Tämän näytön avulla voit allekirjoittaa interventio PDF-muodossa verkossa. +WelcomeOnOnlineSignaturePageExpedition=Tervetuloa %stoimituksen PDF-allekirjoitussivulle +ThisScreenAllowsYouToSignDocFromProposal=Tämä näyttö sallii sinun hyväksyvän ja allekirjoittavan, tai hylkäävän, tarjjouksen/tarjouspyynnön +ThisScreenAllowsYouToSignDocFromContract=Tällä näytöllä voit allekirjoittaa sopimuksen PDF-muodossa verkossa. +ThisScreenAllowsYouToSignDocFromFichinter=Tällä näytöllä voit allekirjoittaa työmääräyksen PDF-muodossa verkossa. ThisScreenAllowsYouToSignDocFromSociete_rib=Tällä näytöllä voit allekirjoittaa SEPA-valtuutuksen PDF-muodossa verkossa. +ThisScreenAllowsYouToSignDocFromExpedition=Tällä näytöllä voit allekirjoittaa toimituksen PDF-muodossa verkossa. ThisIsInformationOnDocumentToSignProposal=Tämä on informaatiota dokumentistä hyväksymiseksi tai hylkäämiseksi -ThisIsInformationOnDocumentToSignContract=Tämä on tiedot allekirjoitettavasta sopimuksesta -ThisIsInformationOnDocumentToSignFichinter=Tämä on tietoa interventiosta allekirjoitettavana +ThisIsInformationOnDocumentToSignContract=Tämä on tietoa allekirjoitettavasta sopimuksesta +ThisIsInformationOnDocumentToSignFichinter=Tämä on tietoa allekirjoitettavasta työmääräyksestä ThisIsInformationOnDocumentToSignSociete_rib=Tämä on allekirjoitettavaa SEPA-mandaattia koskevaa tietoa +ThisIsInformationOnDocumentToSignExpedition= Tämä on tietoa allekirjoitettavasta toimituksesta SignatureProposalRef=Tarjouksen %s allekirjoitus SignatureContractRef=Sopimuksen allekirjoitus %s -SignatureFichinterRef=Toimenpiteen allekirjoitus %s +SignatureFichinterRef=Työmääräyksen allekirjoitus %s SignatureSociete_ribRef=SEPA-valtuutuksen allekirjoitus %s FeatureOnlineSignDisabled=Sähköinen allekirjoitus on poissa käytöstä tai dokumentti on luotu ennen sen käyttöönottoa diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index 56d619c971b..a5bac1d6e2f 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - companies -newSocieteAdded=Yhteystietosi on tallennettu. Palaamme sinuun pian... +newSocieteAdded=Yhteystietosi on nyt tallennettu. Olemme sinuun piakkoin yhteydessä... ContactUsDesc=Tällä lomakkeella voit lähettää meille viestin ensimmäistä yhteydenottoa varten. -ErrorCompanyNameAlreadyExists=Yrityksen nimi %s on jo olemassa. Valitse toinen. -ErrorSetACountryFirst=Aseta ensin maa +ErrorCompanyNameAlreadyExists=Yritys %s on jo olemassa. Valitse toinen yritys. +ErrorSetACountryFirst=Aseta maa ensin SelectThirdParty=Valitse sidosryhmä ConfirmDeleteCompany=Haluatko varmasti poistaa tämän yrityksen ja kaikki siihen liittyvät tiedot? DeleteContact=Poista yhteystieto -ConfirmDeleteContact=Haluatko varmasti poistaa tämän yhteystiedon ja kaikki siihen liittyvät tiedot? +ConfirmDeleteContact=Oletko varma että haluat poistaa tämän yhteystiedon? MenuNewThirdParty=Uusi sidosryhmä MenuNewCustomer=Uusi asiakas MenuNewProspect=Uusi mahd. asiakas @@ -35,8 +35,8 @@ ThirdPartyName=Sidosryhmän nimi ThirdPartyEmail=Sidosryhmän sähköpostiosoite ThirdParty=Sidosryhmä ThirdParties=Sidosryhmät -ThirdPartyProspects=Prospektit -ThirdPartyProspectsStats=Prospektit +ThirdPartyProspects=mahdollinen asiakas +ThirdPartyProspectsStats=mahdolliset asiakaat ThirdPartyCustomers=Asiakkaat ThirdPartyCustomersStats=Asiakkaat ThirdPartyCustomersWithIdProf12=Asiakkaat, joilla on %s tai %s @@ -119,196 +119,120 @@ ProfId3Short=Prof id 3 ProfId4Short=Prof id 4 ProfId5Short=Prof id 5 ProfId6Short=Prof. id 6 -ProfId7Short=Professori tunnus 7 -ProfId8Short=Professori tunnus 8 -ProfId9Short=Professori tunnus 9 -ProfId10Short=Professori tunnus 10 -ProfId1=Professional-tunnuksen 1 -ProfId2=Professional-tunnuksen 2 -ProfId3=Professional-tunnuksen 3 -ProfId4=Professional-tunnuksen 4 +ProfId7Short=Prof. id 7 +ProfId8Short=Prof. id 8 +ProfId9Short=Prof. id 9 +ProfId10Short=Prof. id 10 +ProfId1=Ammatillinen tunnus 1 +ProfId2=Ammatillinen tunnus 2 +ProfId3=Ammatillinen tunnus 3 +ProfId4=Ammatillinen tunnus 4 ProfId5=Ammatillinen tunnus 5 ProfId6=Ammatillinen tunnus 6 -ProfId7=Ammattitunnus 7 -ProfId8=Ammattitunnus 8 -ProfId9=Ammattitunnus 9 +ProfId7=Ammatillinen tunnus 7 +ProfId8=Ammatillinen tunnus 8 +ProfId9=Ammatillinen tunnus 9 ProfId10=Ammattilainen tunnus 10 ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Prof Id 2 (revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI-numero -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- -ProfId1BE=Prof Id 1 (professionnel numero) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- +ProfId1BE=Prof Id 1 (Ammatillinen tunnus) ProfId5BE=EORI-numero -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Osalvatio rekisteri) ProfId3BR=IM (Kunnan rekisteri) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Rekisteri ID ProfId1CH=UID-numero -ProfId2CH=- ProfId3CH=Prof Id 1 (liittovaltion numero) ProfId4CH=Prof Id 2 (Commercial Record numero) ProfId5CH=EORI-numero -ProfId6CH=- ProfId1CL=Professori Id 1 (RUT) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Kaupparekisteri) ProfId2CM=Id. prof. 2 (Veronumero) ProfId3CM=Id. prof. 3 (luomisasetuksen nro) ProfId4CM=Id. prof. 4 (talletustodistuksen numero) ProfId5CM=Id. prof. 5 (Muut) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Kaupparekisteri ProfId2ShortCM=Veronumero ProfId3ShortCM=Luomisasetuksen nro ProfId4ShortCM=Talletustodistuksen numero ProfId5ShortCM=Muut -ProfId6ShortCM=- ProfId1CO=Professori Id 1 (RUT) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Y-tunnus 1 (USt.-IdNr) ProfId2DE=ALV-numero 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI-numero -ProfId6DE=- ProfId1ES=ALV-numero 1 (CIF / NIF Espanja) ProfId2ES=Prof Id 2 (Henkilötunnus) ProfId3ES=Prof tunnus 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate numero) ProfId5ES=Prof Id 5 (EORI-numero) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (Siret) ProfId3FR=Prof Id 3 (NAF, vanha APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=Prof Id 5 (EORI-numero) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId6FR=Prof Id 6 (RNA numero) ProfId1ShortFR=SIREN (Ranska) ProfId2ShortFR=SIRET (Ranska) ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Prof Id 1 (Registration Number) -ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI-numero -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Liiketoimintaluvat) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI-numero -ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Professori Id 1 (RFC). ProfId2MX=Professori Id 2 (R. P. IMSS) ProfId3MX=Prof Id 3 (ammatillinen peruskirja) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=KvK nummer -ProfId2NL=- -ProfId3NL=- -ProfId4NL=- +ProfId4NL=Kansalaispalvelunumero (BSN) ProfId5NL=EORI-numero -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Sosiaaliturva numero) +ProfId2PT=Prof Id 2 (Sosiaaliturvatunnus) ProfId3PT=Prof Id 3 (Commercial Record numero) ProfId4PT=Prof Id 4 (konservatorio) ProfId5PT=Prof Id 5 (EORI-numero) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Ylioppilastutkinto) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI-numero) -ProfId6RO=- ProfId1RU=Professori Id 1 (OGRN) ProfId2RU=Professori Id 2 (INN) ProfId3RU=Professori Id 3 (KPP) ProfId4RU=Professori Id 4 (Okpo) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -322,9 +246,9 @@ ProfId4DZ=NIS VATIntra=ALV-numero VATIntraShort=ALV-numero VATIntraSyntaxIsValid=Syntaksi on voimassa -VATReturn=ALV: n palautus -ProspectCustomer=Prospekti / Asiakas -Prospect=Prospekti +VATPaymentFrequency=ALV:n maksutiheys +ProspectCustomer=Mahd. / Asiakas +Prospect=Mahdollinen asiakas CustomerCard=Asiakaskortti Customer=Asiakas CustomerRelativeDiscount=Suhteellinen asiakasalennus @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=Tällä asiakkaalla ei ole suhteellista alennusta o HasRelativeDiscountFromSupplier=Oletusalennus %s%% toimittajalle HasNoRelativeDiscountFromSupplier=Ei suhteellista vakioalennusta toimittajalta CompanyHasAbsoluteDiscount=Asiakkaalle käytettävät olevat alennukset (luotto tai osamaksut) %s %s -CompanyHasDownPaymentOrCommercialDiscount=Asiakkaalle käytettävät olevat alennukset (kaupalliset osamaksut) %s %s -CompanyHasCreditNote=Tällä asiakkaalla on vielä luottomerkintöjä %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=Toimittajalle ei ole saatavilla alennuksia/luottoa HasAbsoluteDiscountFromSupplier=Toimittajalle käytettävät olevat alennukset (luotto tai osamaksut) %s %s -HasDownPaymentOrCommercialDiscountFromSupplier=Toimittajalle käytettävät olevat alennukset (kaupalliset osamaksut) %s %s -HasCreditNoteFromSupplier=Toimittajalta löytyy luottolaskuja %s %s +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Asiakkaalla ei ole alennuksia saatavilla CustomerAbsoluteDiscountAllUsers=Toimittajan ehdottomat alennukset (kaikkien käyttäjien myöntämä) CustomerAbsoluteDiscountMy=Toimittajan ehdottomat alennukset (sinun myöntämä) @@ -354,10 +278,16 @@ AddContact=Luo yhteystiedot AddContactAddress=Luo yhteystiedot/osoite EditContact=Muokkaa yhteystiedot / osoite EditContactAddress=Muokkaa yhteystietoa/osoite -Contact=Yhteystiedot/Osoitteet +Contact=Yhteystieto/Osoite Contacts=Yhteystiedot/Osoitteet +ContactNotes=Huomiot +ContactPersonalData=Henkilötiedot +ContactRelatedItems=Liittyvät tuotteet +ContactLinkedFiles=Linkitetyt tiedostot +ContactEvents=Tapahtumat/Agenda ContactId=Yhteystiedon tunnus ContactsAddresses=Yhteystiedot / Osoitteet +ContactsAddressesExt=Jaetut yhteystiedot / osoitteet FromContactName=Nimi: NoContactDefinedForThirdParty=Tälle sidosryhmälle ei ole määritetty yhteystietoja NoContactDefined=Ei yhteystietoja määritelty tämän kolmannen osapuolen @@ -371,13 +301,13 @@ CustomerCode=Asiakastunnus SupplierCode=Toimittajatunnus CustomerCodeShort=Asiakastunnus SupplierCodeShort=Toimittajatunnus -CustomerCodeDesc=Asiakaskohtainen koodi, uniikki jokaiselle asiakkaalle -SupplierCodeDesc=Toimittajakohtainen koodi, uniikki jokaiselle toimittajalle -RequiredIfCustomer=Vaaditaan, jos sidosryhmä on asiakas tai mahdollinen asiakas +CustomerCodeDesc=Asiakaskohtainen koodi, yksilöllinen jokaiselle asiakkaalle +SupplierCodeDesc=Toimittajakohtainen koodi, yksilöllinen jokaiselle toimittajalle +RequiredIfCustomer=Vaaditaan sidosryhmiltä jotka ovat asiakkaita tai mahdollisia asiakkaita RequiredIfSupplier=Vaadittu jos sidosryhmä on toimittaja ValidityControledByModule=Oikeellisuuden hallinta moduulista ThisIsModuleRules=Säännöt moduulille -ProspectToContact=Esitetilaus yhteyttä +ProspectToContact=Mahdollisuus ottaa yhteyttä CompanyDeleted=Yritys " %s" poistettu tietokannasta. ListOfContacts=Yhteystietoluettelo ListOfContactsAddresses=Yhteystietoluettelo @@ -386,25 +316,25 @@ ShowCompany=Sidosryhmä ShowContact=Yhteystiedot-Osoitteet ContactsAllShort=Kaikki (Ei suodatinta) ContactType=Yhteydenotto rooli -ContactForOrders=Tilauksen yhteystiedon +ContactForOrders=Tilauksen yhteystiedot ContactForOrdersOrShipments=Tilauksen tai lähetyksen yhteystiedot ContactForProposals=Tarjouksen yhteyshenkilö ContactForContracts=Sopimuksen yhteyshenkilö -ContactForInvoices=Laskut yhteystiedot -NoContactForAnyOrder=Tämä yhteyshenkilö ei ole yhteyshenkilönä yhdessäkään tilauksessa. +ContactForInvoices=Laskun yhteyshenkilö +NoContactForAnyOrder=Tämä yhteyshenkilö ei ole yhteyshenkilönä yhdessäkään tilauksessa NoContactForAnyOrderOrShipments=Tämä yhteystieto ei ole yhteystietona missään tilauksessa tai toimituksessa -NoContactForAnyProposal=Tämä yhteys ei ole yhteyttä mihinkään kaupalliseen ehdotus -NoContactForAnyContract=Tämä yhteys ei ole yhteyttä mihinkään sopimukseen -NoContactForAnyInvoice=Tämä yhteys ei ole yhteyttä mihinkään lasku +NoContactForAnyProposal=Tämä yhteyshenkilö ei ole yhteyshenkilönä yhdessäkään tarjouksessa +NoContactForAnyContract=Tämä yhteyshenkilö ei ole yhteyshenkilönä yhdessäkään sopimuksessa +NoContactForAnyInvoice=Tämä yhteyshenkilö ei ole yhteyshenkilönä yhdessäkään laskussa NewContact=Uusi yhteystieto NewContactAddress=Uusi yhteystieto/osoite MyContacts=Omat yhteystiedot Capital=Pääoma CapitalOf=%s:n pääoma EditCompany=Muokkaa yritystä -ThisUserIsNot=Tämä ei ole prospekti, asiakas tai toimittaja +ThisUserIsNot=Tämä ei ole mahdollinen asiakas, asiakas tai toimittaja VATIntraCheck=Tarkista -VATIntraCheckDesc=ALV-tunnuksen täytyy sisältää maatunnus. Linkki %s käyttää European VAT checker service (VIES)  - palvelua ja tarvii internet-yhteyden Dolibarr-palvelimeen +VATIntraCheckDesc=ALV-tunnuksen täytyy sisältää maatunnus. Linkki %s on European VAT checker service (VIES) - palvelu ja tarvitsee internet-yhteyden Dolibarr-palvelimelta VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Tarkasta ALV-tunnus E.U: n sivuilta VATIntraManualCheck=Voit myös tarkistaa itse Euroopan komission verkkosivuilta %s @@ -413,21 +343,21 @@ NorProspectNorCustomer=Ei mahdollinen asiakas eikä asiakas JuridicalStatus=Yritysmuoto Workforce=Työvoima Staff=Työntekijät -ProspectLevelShort=Potenttiaali -ProspectLevel=Prospekti potentiaali +ProspectLevelShort=Potentiaalinen +ProspectLevel=Potentiaalinen mahdollinen asiakas ContactPrivate=Yksityinen ContactPublic=Yhteiset ContactVisibility=Näkyvyys -ContactOthers=Muu -OthersNotLinkedToThirdParty=Toiset, jotka eivät liity kolmasosaa osapuoli -ProspectStatus=Prospektin tila +ContactOthers=Muut +OthersNotLinkedToThirdParty=Muut, jotka eivät liity sidosryhmään +ProspectStatus=Mahdollisen asiakkaan tila PL_NONE=Ei mitään PL_UNKNOWN=Tuntematon PL_LOW=Matala PL_MEDIUM=Keskitaso PL_HIGH=Korkea TE_UNKNOWN=- -TE_STARTUP=Startup +TE_STARTUP=Aloittava TE_GROUP=Suuri yritys TE_MEDIUM=Keskikokoinen yritys TE_ADMIN=Valtiollinen @@ -446,18 +376,18 @@ ChangeNeverContacted=Muuta tilaksi 'Yhteyttä ei ole koskaan otettu' ChangeToContact=Muuta tilaksi 'Yhteydenotto tehdään' ChangeContactInProcess=Muuta tilaksi 'Yhteydenotto työn alla' ChangeContactDone=Muuta tilaksi 'Yhteydenotto tehty' -ProspectsByStatus=Prospektit tilan mukaan +ProspectsByStatus=Mahdolliset asiakkaat tilan mukaan NoParentCompany=Ei mitään -ExportCardToFormat=Vienti kortin muodossa -ContactNotLinkedToCompany=Yhteystiedot eivät liity minkään kolmannen osapuolen -DolibarrLogin=Dolibarr sisäänkirjoittautumissivuksesi +ExportCardToFormat=Vie kortti muodossa +ContactNotLinkedToCompany=Yhteystiedot eivät liity minkään sidosryhmään +DolibarrLogin=Dolibarr sisäänkirjautumis sivu NoDolibarrAccess=Ei Dolibarr pääsyä ExportDataset_company_1=Sidosryhmät (yritykset, yhteisöt, ihmiset) ja niiden ominaisuudet ExportDataset_company_2=Yhteystiedot ja ominaisuudet ImportDataset_company_1=Sidosryhmät ja ominaisuudet ImportDataset_company_2=Sidosryhmien yhteystiedot/osoitteet ja ominaisuudet ImportDataset_company_3=Sidosryhmien pankkitilit -ImportDataset_company_4=Kolmansien osapuolten myyjät (lisää myyjät/käyttäjät yrityskohtaisesti) +ImportDataset_company_4=Sidosryhmien myyjät (lisää myyjät/käyttäjät yrityskohtaisesti) PriceLevel=Hintataso PriceLevelLabels=Hintaryhmät DeliveryAddress=Toimitusosoite @@ -466,7 +396,8 @@ SupplierCategory=Toimittaja kategoria JuridicalStatus200=Itsenäinen DeleteFile=Poista tiedosto ConfirmDeleteFile=Haluatko varmasti poistaa tämän tiedoston %s? -AllocateCommercial=Liitetty myyntiedustajaan +AllocateCommercial=Määritä myyntiedustajalle +UnallocateCommercial=Poista myyntiedustajalta Organization=Organisaatio FiscalYearInformation=Tilikausi FiscalMonthStart=Tilikauden aloituskuukausi @@ -483,28 +414,29 @@ ListSuppliersShort=Toimittajaluettelo ListProspectsShort=Luettelo mahdollisista asiakkaista ListCustomersShort=Asiakasluettelo ThirdPartiesArea=Sidosryhmät/yhteystiedot -LastModifiedThirdParties=Viimeisimpiä %s sidosryhmiä on muutettu +LastModifiedThirdParties=Viimeisimmät %s muokatut sidosryhmät +LastModifiedContacts=Viimeisimmät %s muokatut yhteystiedot UniqueThirdParties=Sidosryhmien määrä -InActivity=Avoinna -ActivityCeased=Kiinni +InActivity=Käytössä +ActivityCeased=Suljettu ThirdPartyIsClosed=Sidosryhmä on suljettu ProductsIntoElements=Tuotteiden/palveluiden luettelo %s CurrentOutstandingBill=Avoin lasku OutstandingBill=Avointen laskujen enimmäismäärä OutstandingBillReached=Avointen laskujen enimmäismäärä saavutettu OrderMinAmount=Vähimmäistilausmäärä -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=Asiakas / toimittaja-koodi on maksuton. Tämä koodi voidaan muuttaa milloin tahansa. +MonkeyNumRefModelDesc=Palauttaa numeron muodossa %sVVKK-nnnn asiakastunnukselle ja %sVVKK-nnnn toimittajalle. YY -vuosi, KK -kuukausi ja nnnn automaattinen juokseva numero, ilmna välejä ja paluuta 0 arvoon. +LeopardNumRefModelDesc=Vapaa koodi ilman vahvistusta. ManagingDirectors=Johtajien nimet (TJ, johtaja, päällikkö...) -MergeOriginThirdparty=Monista sidosryhmä (sidosryhmä jonka haluat poistaa) +MergeOriginThirdparty=Kopioitu sidosryhmä (sidosryhmä, jonka haluat poistaa) MergeThirdparties=Yhdistä sidosryhmät ConfirmMergeThirdparties=Oletko varma että haluat yhdistää valitun sidosryhmän nykyisen kanssa? Kaikki linkitetyt tiedot (laskut, tilaukset, ...) tullaan siirtämään nykyiseen sidosryhmään, jonka jälkeen valittu sidosryhmä tullaan poistamaan. -ThirdpartiesMergeSuccess=Osapuolet yhdistyneet +ThirdpartiesMergeSuccess=Osapuolet yhdistetty SaleRepresentativeLogin=Myyntiedustajan kirjautuminen SaleRepresentativeFirstname=Myyntiedustajan etunimi SaleRepresentativeLastname=Myyntiedustajan sukunimi ErrorThirdpartiesMerge=Sidosryhmän poistossa tapahtui virhe. Tarkista virhe lokitiedostosta. Muutoksia ei tehty -NewCustomerSupplierCodeProposed=Tuotekoodi käytössä, käytä uutta koodia +NewCustomerSupplierCodeProposed=Asiakas tai toimittaja -koodi käytössä, käytä uutta koodia KeepEmptyIfGenericAddress=Pidä tämä kenttä tyhjänä jos tämä osoite on yleinen osoite #Imports PaymentTypeCustomer=Maksutapa - Asiakas @@ -518,13 +450,13 @@ InEEC=Eurooppa (ETA) RestOfEurope=Muu Eurooppa (ETA) OutOfEurope=Ei-Eurooppa (ETA) CurrentOutstandingBillLate=Avoin lasku myöhässä -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Ole varovainen, tuotteen hinta-asetuksista riippuen sinun tulee vaihtaa kolmatta osapuolta ennen tuotteen lisäämistä myyntipisteeseen. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Ole varovainen, tuotteen hinta-asetuksista riippuen sinun tulee vaihtaa sidosryhmää ennen tuotteen lisäämistä myyntipisteeseen. EmailAlreadyExistsPleaseRewriteYourCompanyName=sähköposti löytyy jo, kirjoita yrityksen nimi TwoRecordsOfCompanyName=yksi tai useampi tieto löytyy yrityksestä, ole hyvä ota ota yhteyttä meihin viimeistellääksesi yhteistyöpyyntönne CompanySection=Yritysosio -ShowSocialNetworks=Näytä sosiaaliset -HideSocialNetworks=Piilota sosiaaliset +ShowSocialNetworks=Näytä sosiaalisen median tiedot +HideSocialNetworks=Piilota sosiaalisen median tiedot ExternalSystemID=Ulkoinen järjestelmä ID IDOfPaymentInAnExternalSystem=ID Ulkoiseen maksujärjestelmään (esim. Stripe, Paypal, ...) AADEWebserviceCredentials=AADE-verkkopalvelun tunnistetiedot -ThirdPartyMustBeACustomerToCreateBANOnStripe=Kolmannen osapuolen on oltava asiakas voidakseen luoda pankkitietonsa Stripe-puolella +ThirdPartyMustBeACustomerToCreateBANOnStripe=Sidosryhmän on oltava asiakas voidakseen luoda pankkitietonsa Stripe-puolella diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 1aedac8f878..d4b108ec6d5 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -27,10 +27,10 @@ Profit=Voitto AccountingResult=Kirjanpito tulos BalanceBefore=saldo (ennen) Balance=Saldo -Debit=Debet -Credit=Credit -AccountingDebit=Debet -AccountingCredit=Credit +Debit=Debet + +Credit=Credit - +AccountingDebit=Debet + +AccountingCredit=Credit - Piece=Kirjanpito Asiakirja. AmountHTVATRealReceived=HT kerätty AmountHTVATRealPaid=HT maksetaan @@ -65,9 +65,8 @@ LT2SupplierES=IRPF ostot LT2CustomerIN=SGST myynti LT2SupplierIN=SGST-ostokset VATCollected=Alv -StatusToPay=Maksaa SpecialExpensesArea=Alue kaikille erityismaksuille -VATExpensesArea=Alue kaikille TVA-maksuille +VATExpensesArea=Alue kaikille ALV-maksuille SocialContribution=Sosiaalinen tai verotus vero SocialContributions=Sosiaalinen tai verotus Verot SocialContributionsDeductibles=Vähennettävä sosiaalinen tai verotus Verot @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Kansallinen asiakkaat -raportti BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Perustuu siihen, että ALV-numeron kaksi ensimmäistä kirjainta ovat samat kuin oma Yritys maakoodisi LinkedFichinter=Linkki interventioon ImportDataset_tax_contrib=Sosiaalinen / verotus Verot -ImportDataset_tax_vat=ALV-maksut +ImportDataset_tax_vat=ALV maksut ErrorBankAccountNotFound=Virhe: pankkitili ei löydy FiscalPeriod=Tilikausi ListSocialContributionAssociatedProject=Luettelo hankkeeseen liittyvistä sosiaalisista maksuista diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang index 01d999e63e4..9eb721aea60 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -29,7 +29,8 @@ CronExecute=Käynnistä nyt CronConfirmExecute=Haluatko varmasti suorittaa nämä ajoitetut työt nyt? CronInfo=Ajoitettu työmoduuli mahdollistaa töiden ajoituksen suorittamaan ne automaattisesti. Työt voidaan aloittaa myös manuaalisesti. CronTask=Job -CronNone=Ei mitään +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Ei ennen CronDtEnd=Ei sen jälkeen CronDtNextLaunch=Seuraava suoritus @@ -48,8 +49,8 @@ CronEach=Joka JobFinished=Työ aloitettu ja valmis Scheduled=Aikataulutettu #Page card -CronAdd= Lisää työpaikkoja -CronEvery=Suorita jokainen työ +CronAdd=Lisää työpaikkoja +CronEvery=Run job every CronObject=Ilmentymä/objekti luo CronArgs=Parametrit CronSaveSucess=Tallennus onnistui diff --git a/htdocs/langs/fi_FI/datapolicy.lang b/htdocs/langs/fi_FI/datapolicy.lang index 03f8cfd5d6a..7256a05b773 100644 --- a/htdocs/langs/fi_FI/datapolicy.lang +++ b/htdocs/langs/fi_FI/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,13 +15,10 @@ Module4100Name = Tietosuojakäytäntö # Module description 'ModuledatapolicyDesc' Module4100Desc = Tietosuojan hallintamoduuli (GDPR:n mukainen) - -# # Administration page -# datapolicySetup = Moduulin tietojen tietosuojakäytännön asetukset Deletion = Tietojen poistaminen -datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). +datapolicySetupPage = Kohde maan laeista riippuen ( GDPR:n artikla 5) henkilötietoja tulee säilyttää enintään niin kauan kuin tietoja tarvitaan siihen tarkoitukseen, jota varten ne on kerätty, paitsi arkistointitarkoituksiin. Poisto suoritetaan automaattisesti tietyn ajan kuluttua viimeisimmästä tapahtumasta (kesto, jonka olet ilmoittanut alla). NB_MONTHS = %s kuukautta ONE_YEAR = 1 vuosi NB_YEARS = %s vuotta @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Ei mahdollinen / ei asiakas DATAPOLICY_CONTACT_FOURNISSEUR = Toimittaja DATAPOLICY_ADHERENT = Jäsen DATAPOLICY_Tooltip_SETUP = Yhteydenottotyyppi - Ilmoita valintasi kullekin tyypille. -DATAPOLICYMail = Sähköpostien asetukset -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Sähköpostin sisältö -DATAPOLICYSUBSITUTION = Voit käyttää sähköpostissasi seuraavia muuttujia (LINKACCEPT sallii luo linkin, joka tallentaa henkilön suostumuksen, LINKREFUSED mahdollistaa henkilön kieltäytymisen tallentamisen): -DATAPOLICYACCEPT = Viesti sopimuksen jälkeen -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Voit lähettää GDPR-sähköpostin kaikille asiaankuuluville yhteyshenkilöillesi (jotka eivät ole vielä saaneet sähköpostia ja, johon et ole rekisteröinyt mitään heidän GDPR-sopimuksestaan). Voit tehdä tämän käyttämällä seuraavaa painiketta. SendAgreement = Lähetä sähköposteja AllAgreementSend = Kaikki sähköpostit on lähetetty TXTLINKDATAPOLICYACCEPT = Teksti linkkiin "sopimus" -TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# +TXTLINKDATAPOLICYREFUSE = Teksti linkkiin "eri mieltä" # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: Henkilötietojen käsittely DATAPOLICY_consentement = Henkilötietojen käsittelyyn saatu suostumus -DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonymisoi kolmas osapuoli -DATAPOLICY_POPUP_ANONYME_TEXTE = Et voi poistaa tätä yhteystietoa Dolibarrista, koska siihen liittyy liittyviä kohteita. GDPR:n mukaisesti teet kaikki nämä tiedot anonyymeiksi noudattaaksesi velvoitteitasi. Haluatko jatkaa? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Siirrettävyys GDPR -DATAPOLICY_PORTABILITE_TITLE = Henkilötietojen vienti -DATAPOLICY_PORTABILITE_CONFIRMATION = Haluat viedä tämän yhteystiedon henkilötiedot. Oletko varma ? - -# +DATAPOLICY_opposition_traitement = Vastustaa henkilötietojensa käsittelyä +DATAPOLICY_opposition_prospection = Vastustaa henkilötietojensa käsittelyä ja käyttöä prospektina # Notes added during an anonymization -# -ANONYMISER_AT = Anonymisoitu %s - -DATAPOLICY_date = Date of agreement/disagreement GDPR -DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Lähetä GDPR-sähköposti +DATAPOLICY_date = GDPR sopimuksen kuittauspäivä +DATAPOLICY_send = Sopimuksen lähetyspäivä MailSent = Sähköposti on lähetetty - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion +NUMBER_MONTH_BEFORE_DELETION = Poistoa edeltävän kuukauden määrä diff --git a/htdocs/langs/fi_FI/deliveries.lang b/htdocs/langs/fi_FI/deliveries.lang index 9ce8aea31ca..305d8f637f7 100644 --- a/htdocs/langs/fi_FI/deliveries.lang +++ b/htdocs/langs/fi_FI/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Toimitus DeliveryRef=Toimitusviite -DeliveryCard=Varastokuitti +DeliveryCard=Lähetyslista DeliveryOrder=Lähetyslista DeliveryDate=Toimituspäivä CreateDeliveryOrder=Lähetyslistan luonti diff --git a/htdocs/langs/fi_FI/donations.lang b/htdocs/langs/fi_FI/donations.lang index 766bff808ea..50220569f7d 100644 --- a/htdocs/langs/fi_FI/donations.lang +++ b/htdocs/langs/fi_FI/donations.lang @@ -31,6 +31,8 @@ DONATION_ART200=Näytä artikkeli 200 CGI:stä, jos olet huolissasi DONATION_ART238=Näytä artikkeli 238 CGI:stä, jos olet huolissasi DONATION_ART978=Näytä artikkeli 978 CGI:stä, jos olet huolissasi DonationPayment=Lahjoitus maksu +DonationPayments=Lahjoitusmaksut DonationValidated=Lahjoitus %s vahvistettu DonationUseThirdparties=Käytä lahjoittajan osoitteena olemassa olevan kolmannen osapuolen osoitetta DonationsStatistics=Lahjoitustilastot +NbOfDonations=Lahjoitusten määrä diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 02268452a07..b60f3b45ca5 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (exam ErrorUserCannotBeDelete=Käyttäjää ei voi poistaa. Ehkä se liittyy Dolibarrin kokonaisuuksiin. ErrorFieldsRequired=Jotkut pakolliset kentät on jätetty tyhjiksi. ErrorSubjectIsRequired=Sähköpostin aihe on pakollinen +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Luominen epäonnistui hakemiston. Tarkista, että Web-palvelin käyttäjällä on oikeudet kirjoittaa Dolibarr asiakirjat hakemistoon. Jos parametri safe_mode on käytössä tämän PHP, tarkista, että Dolibarr php tiedostot omistaa web-palvelimen käyttäjä (tai ryhmä). ErrorNoMailDefinedForThisUser=Ei postia määritelty tälle käyttäjälle ErrorSetupOfEmailsNotComplete=Sähköpostien määritys ei ole valmis @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Virhe, merkkijono, johon korvataan, on tyhjä ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number ErrorProductDoesNotNeedBatchNumber=Virhe, tuote '%s' ei hyväksy erää/ Sarjanumero ErrorFailedToReadObject=Virhe, tyypin %s objektin lukeminen epäonnistui. -ErrorParameterMustBeEnabledToAllwoThisFeature=Virhe, parametri %s on otettava käyttöön arvossa conf/conf.php<> salliaksesi sisäisen työn ajoituksen komentoriviliittymän käytön +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=Virhe, tämä kirjautuminen on kelpoisuusalueen päiväys ulkopuolella ErrorValueLength=Length of field '%s' must be higher than '%s' ErrorReservedKeyword=Sana %s on varattu avainsana @@ -322,16 +324,21 @@ ErrorFixThisHere=Korjaa tämä ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Virhe: nykyisen ilmentymäsi URL-osoite (%s) ei vastaa OAuth2-kirjautumisasetuksissa määritettyä URL-osoitetta (%s). OAuth2-kirjautuminen tällaisessa kokoonpanossa ei ole sallittua. ErrorMenuExistValue=Tällä otsikolla tai URL-osoitteella on jo valikko ErrorSVGFilesNotAllowedAsLinksWithout=SVG-tiedostoja ei sallita ulkoisina linkkeinä ilman vaihtoehtoa %s -ErrorTypeMenu=On mahdotonta lisätä toista valikko samalle moduulille navigointipalkkiin, ei vielä kahvaa +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Viivakoodin luonti ei onnistunut (väärä koodimuoto?) ErrorObjectNotFound = Objektia %s ei löydy, tarkista URL-osoite ErrorCountryCodeMustBe2Char=Maakoodin on oltava 2-merkkinen merkkijono -ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - +ErrorABatchShouldNotContainsSpaces=Erä tai sarja -numero ei saa sisltää välilyöntejä ErrorTableExist=Taulukko %s on jo olemassa ErrorDictionaryNotFound=Sanakirjaa %s ei löydy ErrorFailedToCreateSymLinkToMedias=Epäonnistunut luo symbolisen linkin %s osoittaminen kohteeseen %s ErrorCheckTheCommandInsideTheAdvancedOptions=Tarkista viennissä käytetty komento viennin lisäasetuksista - +ErrorEndTimeMustBeGreaterThanStartTime=Päättymisajan on oltava myöhemmin kuin alkamisajan +ErrorIncoherentDates=Alkamisajan on oltava aikaisemmin kuin päättymisaika +ErrorEndHourIsNull=Loppuaika ei voi olla nolla +ErrorStartHourIsNull=Alkamisaika ei voi olla nolla +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP-parametrisi upload_max_filesize (%s) on suurempi kuin PHP-parametri post_max_size (%s). Tämä ei ole johdonmukainen asetus. WarningPasswordSetWithNoAccount=Tälle jäsenelle on asetettu salasana. Käyttäjätiliä ei kuitenkaan luotu. Joten tämä salasana on tallennettu, mutta sitä ei voida käyttää kirjautumiseen Dolibarriin. Ulkoinen moduuli/käyttöliittymä voi käyttää sitä, mutta jos sinun ei tarvitse määrittää jäsenelle kirjautumistunnusta tai salasanaa, voit poistaa vaihtoehdon "Hallinnoi jokaisen jäsenen kirjautumista" Jäsenmoduulin asetuksista. Jos sinun on hallittava kirjautumista, mutta et tarvitse salasanaa, voit välttää tämän varoituksen jättämällä tämän Kenttä tyhjäksi. Huomautus: Sähköpostia voidaan käyttää myös sisäänkirjautumisena, jos jäsen on linkitetty käyttäjään. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Varoitus, config tiedosto (htdocs / conf / conf WarningsOnXLines=Varoitukset %s lähde linjat WarningNoDocumentModelActivated=Asiakirjojen luomiseen tarkoitettua mallia ei ole aktivoitu. oletus valitsee mallin, kunnes tarkistat moduulin asetukset. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=Tämä suojausvaroitus pysyy aktiivisena niin kauan kuin haavoittuvuus on olemassa. WarningCloseAlways=Varoitus, sulkeminen suoritetaan, vaikka määrä eroaisi lähde-ja kohdeelementtien välillä. Ota tämä ominaisuus käyttöön varoen. WarningUsingThisBoxSlowDown=Varoitus, tämän laatikon käyttäminen hidastaa vakavasti kaikkia laatikkoa näyttäviä sivuja. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Moduuli %s on poistettu käytöstä. Älä uno WarningPermissionAlreadyExist=Tämän objektin nykyiset käyttöoikeudet WarningGoOnAccountancySetupToAddAccounts=Jos tämä luettelo on tyhjä, siirry kohtaan valikko %s - %s - %s ladataksesi tai luo tilikarttasi. WarningCorrectedInvoiceNotFound=Korjattua laskua ei löytynyt -WarningCommentNotFound=Please check placement of start and end comments for %s section in file %s before submitting your action +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Osakeliikkeet ovat jo kääntyneet - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = SwissQR-lasku voidaan lisätä vain tilisiirtomaksuilla maksettaviin laskuihin. SwissQrCreditorAddressInvalid = Luotonantajan osoite on virheellinen (onko ZIP ja kaupunki asetettu? (%s) SwissQrCreditorInformationInvalid = Luotonantajan tiedot eivät kelpaa IBAN-numerolle (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN ei ole vielä käytössä SwissQrPaymentInformationInvalid = maksu tiedot olivat virheelliset kokonaismäärälle %s : %s SwissQrDebitorAddressInvalid = Veloittajan tiedot olivat virheelliset (%s) - # Validate RequireValidValue = Arvo ei kelpaa RequireAtLeastXString = Vaatii vähintään %s merkkiä @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Virhe Kenttä: luokkaa ei löydy tar BadSetupOfFieldFileNotFound = Virhe: Kenttä: tiedosto ei löytynyt sisällytettäväksi BadSetupOfFieldFetchNotCallable = Virhe huonossa Kenttä asennuksessa : Hakua ei voi kutsua luokassa ErrorTooManyAttempts= Liian monta yritystä, yritä myöhemmin uudelleen - -TotalAmountEmpty=Total Amount Empty -FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice +TotalAmountEmpty=Kokonaissumma on tyhjä +FailedToFoundTheConversionRateForInvoice=Laskun muuntokurssia ei löydy ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined +OperNotDefined=Maksutapaa ei ole määritetty ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Tyhjä viesti ei kelpaa diff --git a/htdocs/langs/fi_FI/eventorganization.lang b/htdocs/langs/fi_FI/eventorganization.lang index 6e6a0f7186b..2f13fab2cda 100644 --- a/htdocs/langs/fi_FI/eventorganization.lang +++ b/htdocs/langs/fi_FI/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Tapahtuman järjestäminen EventOrganizationDescription = Tapahtuman järjestäminen moduuliprojektin kautta EventOrganizationDescriptionLong= Hallinnoi tapahtuman järjestämistä (esitys, konferenssit, osallistujat tai puhujat, julkisilla sivuilla ehdotuksia, äänestystä tai rekisteröintiä varten) -# -# Menu -# EventOrganizationMenuLeft = Järjestettiin tapahtumia EventOrganizationConferenceOrBoothMenuLeft = Konferenssi tai osasto - PaymentEvent=maksu tapahtumasta - -# +EventFee=Event fee # Admin page -# NewRegistration=Rekisteröinti EventOrganizationSetup=Tapahtuman järjestämisen asetukset EventOrganization=Tapahtuman järjestäminen @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Sähköpostimalli, jota käytet EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Sähköpostimalli, jota käytetään lähetettäessä sähköposteja osallistujaluettelon "Lähetä sähköpostit" -toiminnosta EVENTORGANIZATION_FILTERATTENDEES_CAT = Lomakkeessa luo/lisää osallistuja rajoittaa kolmansien osapuolten luettelon luokan kolmansiin osapuoliin. EVENTORGANIZATION_FILTERATTENDEES_TYPE = Lomakkeessa luo/lisää osallistuja rajoittaa kolmansien osapuolien luettelon kolmansiin osapuoliin luonteeltaan - -# # Object -# OrganizedEvent=Järjestetty tapahtuma EventOrganizationConfOrBooth= Konferenssi tai osasto -EventOrganizationConfOrBoothes=Konferenssit tai osastot +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Hallitse tapahtuman järjestämistä ConferenceOrBooth = Konferenssi tai osasto ConferenceOrBoothTab = Konferenssi tai osasto @@ -63,10 +50,7 @@ DateOfRegistration = päiväys rekisteröinnistä ConferenceOrBoothAttendee = Konferenssin tai osaston osallistuja ApplicantOrVisitor=Hakija tai vierailija Speaker=Kaiutin - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Kokouspyyntösi vastaanotettiin YourOrganizationEventBoothRequestWasReceived = Pyyntösi osastolle vastaanotettiin EventOrganizationEmailAskConf = Pyyntö konferenssiin @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Ilmoittautuminen tapahtumaan EventOrganizationMassEmailAttendees = Viestintä osallistujille EventOrganizationMassEmailSpeakers = Viestintä kaiuttimille ToSpeakers=Kaiuttimille - -# # Event -# AllowUnknownPeopleSuggestConf=Salli ihmisten ehdottaa konferensseja AllowUnknownPeopleSuggestConfHelp=Anna tuntemattomien ehdottaa konferenssia, jonka he haluavat järjestää AllowUnknownPeopleSuggestBooth=Salli ihmisten hakea osastolle @@ -91,27 +72,26 @@ PriceOfBoothHelp=Tilaushinta kestämään koppi EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=Linkitä ICS konferensseihin ConferenceOrBoothInformation=Tiedot konferenssista tai osastosta +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Osallistujat -ListOfAttendeesOfEvent=Luettelo tapahtumaprojektin osallistujista +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Lataa ICS-linkki EVENTORGANIZATION_SECUREKEY = Siemenet julkisen rekisteröintisivun avaimen suojaamiseen konferenssin ehdottamiseen SERVICE_BOOTH_LOCATION = Palvelua käytetään laskurivillä koskien sijainnista SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Palvelu, jota käytetään tapahtuman osallistujatilauksen laskuriville NbVotes=Äänten määrä - -# # Status -# EvntOrgDraft = Luonnos EvntOrgSuggested = Ehdotettu EvntOrgConfirmed = Vahvistettu EvntOrgNotQualified = Epäpätevä EvntOrgDone = Valmis EvntOrgCancelled = Peruttu - -# # Other -# SuggestForm = Ehdotussivu SuggestOrVoteForConfOrBooth = Sivu ehdotusta tai äänestämistä varten EvntOrgRegistrationHelpMessage = Täällä voit äänestää konferenssia tai ehdottaa uutta tapahtumaan. Voit myös hakea osastolle tilaisuuden aikana. @@ -134,6 +114,7 @@ EventType = Tapahtumatyyppi LabelOfBooth=Booth etiketti LabelOfconference=Konferenssimerkki ConferenceIsNotConfirmed=Ilmoittautuminen ei ole mahdollista, konferenssia ei ole vielä vahvistettu +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s on oltava ennen %s DateMustBeAfterThan=%s on oltava %s jälkeen. MaxNbOfAttendeesReached=Osallistujien enimmäismäärä on saavutettu @@ -175,6 +156,7 @@ DateEndEvent=Tapahtuman loppu päiväys ModifyStatus=Muokkaa tilaa ConfirmModifyStatus=Vahvista tilan muutos ConfirmModifyStatusQuestion=Haluatko varmasti muokata %s valittua tietuetta? -RecordsUpdated = %s Tietueet päivitetty -RecordUpdated = Levy päivitetty -NoRecordUpdated = Ei tietuetta päivitetty +RecordsUpdated=%s Tietueet päivitetty +RecordUpdated=Levy päivitetty +NoRecordUpdated=Ei tietuetta päivitetty +ProfitPerValidatedAttendee=Voitto osallistujaa kohti diff --git a/htdocs/langs/fi_FI/hrm.lang b/htdocs/langs/fi_FI/hrm.lang index 8630371bc7c..7bcc845f1e0 100644 --- a/htdocs/langs/fi_FI/hrm.lang +++ b/htdocs/langs/fi_FI/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Sähköposti esto HRM ulkoinen palvelu Establishments=Laitokset @@ -24,7 +23,7 @@ SkillsManagement=Taitojen hallinta HRM_MAXRANK=Maksimimäärä tasoja taidon luokitteluun HRM_DEFAULT_SKILL_DESCRIPTION=oletus kuvaus sijoituksista, kun taito luodaan deplacement=Siirtää -DateEval=Arviointi päiväys +DateEval=Competency assessment date JobCard=Työkortti NewJobProfile=Uusi työprofiili JobProfile=Työprofiili @@ -41,12 +40,12 @@ Skill=Taito Skills=Taidot SkillCard=Taitokortti EmployeeSkillsUpdated=Työntekijän taidot on päivitetty (katso työntekijäkortin "Taidot"-välilehti) -Eval=Arviointi -Evals=Arvioinnit -NewEval=Uusi arviointi -ValidateEvaluation=Vahvista arviointi -ConfirmValidateEvaluation=Haluatko varmasti vahvistaa tämän arvioinnin viitteellä %s? -EvaluationCard=Arviointikortti +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=Työprofiiliin vaadittava arvosana RequiredRankShort=Vaadittu arvosana PositionsWithThisProfile=Tehtävät tämän työprofiilin kanssa @@ -90,8 +89,9 @@ SaveAddSkill = Taidot lisätty SaveLevelSkill = Taitotaso(t) tallennettu DeleteSkill = Taito poistettu SkillsExtraFields=Täydentävät ominaisuudet (taidot) -JobsExtraFields=Täydentävät ominaisuudet (työprofiili) -EvaluationsExtraFields=Täydentävät attribuutit (arvioinnit) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=Tarvitaan työmatkoja NoDescription=Ei kuvausta TheJobProfileHasNoSkillsDefinedFixBefore=Tämän työntekijän arvioituun työprofiiliin ei ole määritelty taitoa. Lisää taitoja ja poista sitten ja käynnistä arviointi uudelleen. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index a604568b537..d57fa0b3dcf 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -7,7 +7,7 @@ ConfFileCouldBeCreated=Asetustiedosto %s voitaisiin luoda. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s on kirjoitettavissa. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Ladataan parametreja uudelleen määrityksestä tiedosto. +ConfFileReload=Ladataan parametreja konfiguraatiotiedostosta. NoReadableConfFileSoStartInstall=Määritystä tiedosto conf/conf.php ei ole olemassa. ei ole luettavissa. Suoritamme asennusprosessin ja yritämme alustaa sen. PHPSupportPOSTGETOk=Tämä PHP tukee muuttujat POST ja GET. PHPSupportPOSTGETKo=On mahdollista, että PHP-asetuksesi ei tue muuttujia POST ja/tai GET. Tarkista parametri variables_order tiedostosta php.ini. @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Käytit Dolibarrin ohjattua asennustoimintoa Linux-paketist KeepDefaultValuesMamp=Käytit DoliMampin ohjattua Dolibarrin asennustoimintoa, joten tässä ehdotetut arvot on jo optimoitu. Muuta niitä vain, jos tiedät mitä olet tekemässä. KeepDefaultValuesProxmox=Käytit Dolibarrin ohjattua asennustoimintoa Proxmox-virtuaalilaitteistosta, joten tässä ehdotetut arvot on jo optimoitu. Muuta niitä vain, jos tiedät mitä olet tekemässä. UpgradeExternalModule=Suorita ulkoisen moduulin oma päivitysprosessi -SetAtLeastOneOptionAsUrlParameter=Aseta vähintään yksi vaihtoehto parametriksi URL-osoitteessa. Esimerkki: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Ei mitään puhdistettavaa/poistettavaa NothingToDo=Ei mitään tehtävää ######### @@ -191,7 +191,7 @@ MigrationProjectUserResp=Tietojen siirtäminen alalla fk_user_resp ja llx_projet MigrationProjectTaskTime=Päivitä aika sekunneissa MigrationActioncommElement=Päivitä tiedot toimista MigrationPaymentMode=maksu-tyypin tietojen siirto -MigrationCategorieAssociation=Kategorioiden siirto +MigrationCategorieAssociation=Kategorioiden siirto MigrationEvents=Tapahtumien siirto tapahtuman omistajan lisäämiseksi tehtävätaulukkoon MigrationEventsContact=Tapahtumien siirto tapahtuman yhteyshenkilön lisäämiseksi tehtävätaulukkoon MigrationRemiseEntity=Päivitä entiteetin Kenttä arvo llx_societe_remise @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=Sovellus yritti päivittää itse, mutta asennus YouTryUpgradeDisabledByMissingFileUnLock=Sovellus yritti päivittää itse, mutta päivitysprosessi ei ole tällä hetkellä sallittu.
ClickHereToGoToApp=Napsauta tästä siirtyäksesi hakemukseesi ClickOnLinkOrRemoveManualy=Jos päivitys on käynnissä, odota. Jos ei, napsauta seuraavaa linkkiä. Jos näet aina tämän saman sivun, sinun on poistettava tai nimettävä uudelleen tiedosto install.lock asiakirjahakemistosta. -ClickOnLinkOrCreateUnlockFileManualy=Jos päivitys on käynnissä, odota... Jos ei, sinun on poistettava tiedosto install.lock tai luo a tiedosto upgrade.unlock Dolibarrin asiakirjahakemistoon. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Ladattu FunctionTest=Toimivuustesti NodoUpgradeAfterDB=Ulkoiset moduulit eivät ole pyytäneet toimenpiteitä tietokanta-päivityksen jälkeen diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang index 1636f300f32..21e6b4e1ea0 100644 --- a/htdocs/langs/fi_FI/interventions.lang +++ b/htdocs/langs/fi_FI/interventions.lang @@ -1,75 +1,78 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Väliintulo -Interventions=Interventions -InterventionCard=Interventio-kortti -NewIntervention=Uusi -AddIntervention=luo väliintulo -ChangeIntoRepeatableIntervention=Vaihda toistettavaan interventioon -ListOfInterventions=Luettelo interventioiden -ActionsOnFicheInter=Toimia interventio -LastInterventions=Viimeisimmät %s interventiot -AllInterventions=Kaikki interventiot +Intervention=Työmääräin +Interventions=Työmääräimet +InterventionCard=Työmääräin +NewIntervention=Uusi työmääräin +AddIntervention=Luo työmääräin +ChangeIntoRepeatableIntervention=Vaihda toistuvaan työmääräimeen +ListOfInterventions=Työmääräimet +ActionsOnFicheInter=Työmääräimen tehtävät +LastInterventions=Viimeisimmät %s työmääräimet +AllInterventions=Kaikki työmääräimet CreateDraftIntervention=Luo luonnos -InterventionContact=Väliintulo yhteyttä -DeleteIntervention=Poista interventioelimen -ValidateIntervention=Validate interventioelimen -ModifyIntervention=Muokka interventioelimen -CloseIntervention=Sulje interventio -DeleteInterventionLine=Poista interventioelimen linja -ConfirmDeleteIntervention=Haluatko varmasti poistaa tämän toimenpiteen? -ConfirmValidateIntervention=Haluatko varmasti vahvistaa tämän toimenpiteen nimellä %s ? -ConfirmModifyIntervention=Haluatko varmasti muokata tätä toimenpidettä? -ConfirmCloseIntervention=Haluatko varmasti sulkea tämän toimenpiteen? -ConfirmDeleteInterventionLine=Haluatko varmasti poistaa tämän interventiorivin? -ConfirmCloneIntervention=Haluatko varmasti kloonata tämän toimenpiteen? -NameAndSignatureOfInternalContact=Nimi ja puuttuvan henkilön allekirjoitus: +InterventionContact=Työmääräimen yhteystiedot +DeleteIntervention=Poista työmääräin +ValidateIntervention=Vahvista työmääräin +ModifyIntervention=Muokkaa työmääräintä +CloseIntervention=Sulje työmääräin +DeleteInterventionLine=Poista rivi +ConfirmDeleteIntervention=Haluatko varmasti poistaa tämän työmääräimen? +ConfirmValidateIntervention=Haluatko varmasti vahvistaa tämän työmääräimen %s ? +ConfirmModifyIntervention=Haluatko varmasti muokata työmääräintä? +ConfirmCloseIntervention=Haluatko varmasti sulkea tämän työmääräimen? +ConfirmDeleteInterventionLine=Haluatko varmasti poistaa tämän rivin? +ConfirmCloneIntervention=Haluatko varmasti kopioida tämän työmääräimen? +NameAndSignatureOfInternalContact=Tekijän nimi ja allekirjoitus: NameAndSignatureOfExternalContact=Asiakkaan nimi ja allekirjoitus: -DocumentModelStandard=Vakioasiakirja malli interventioiden -InterventionCardsAndInterventionLines=Interventiot ja interventioriviä -InterventionClassifyBilled=Luokittele "laskutettu" -InterventionClassifyUnBilled=Luokittele "laskuttamaton" -InterventionClassifyDone=Luokittelu "valmis" -StatusInterInvoiced=Laskutetaan -SendInterventionRef=Toimenpiteen lähettäminen %s -SendInterventionByMail=Lähetä väliintulo sähköpostitse -InterventionCreatedInDolibarr=Interventio %s luotu -InterventionValidatedInDolibarr=Intervention %s validoitu -InterventionModifiedInDolibarr=Interventio %s muokattu -InterventionClassifiedBilledInDolibarr=Interventio %s asetettu laskutetuksi -InterventionClassifiedUnbilledInDolibarr=Interventio %s asetettu laskuttamattomaksi -InterventionSentByEMail=Interventio %s lähetetty sähköpostitse -InterventionClosedInDolibarr= Interventio %s suljettu -InterventionDeletedInDolibarr=Interventio %s poistettu -InterventionsArea=Interventioalue -DraftFichinter=Luonnos interventioita -LastModifiedInterventions=Viimeisimmät %s muokatut toimenpiteet -FichinterToProcess=Interventiot käsiteltäväksi -TypeContact_fichinter_external_CUSTOMER=Seurata asiakkaiden yhteystiedot -PrintProductsOnFichinter=Tulosta interventiokorttiin myös rivit, joiden tyyppi on "tuote" (ei vain palvelut). -PrintProductsOnFichinterDetails=tilauksista syntyneet interventiot -UseServicesDurationOnFichinter=Käytä palveluiden kestoa tilauksista luotuihin interventioihin -UseDurationOnFichinter=Piilottaa keston Kenttä interventiotietueille -UseDateWithoutHourOnFichinter=Piilottaa tunnit ja minuuttia pois päiväys Kenttä interventiotietueista -InterventionStatistics=Interventiotilastot -NbOfinterventions=Interventiokorttien määrä -NumberOfInterventionsByMonth=Interventiokorttien määrä kuukausittain (vahvistuksen päiväys) -AmountOfInteventionNotIncludedByDefault=oletus ei sisällytä väliintulon määrää voittoon (useimmissa tapauksissa aikaraportteja käytetään käytetyn ajan laskemiseen). Voit käyttää PROJECT_ELEMENTS_FOR_ADD_MARGIN ja PROJECT_ELEMENTS_FOR_MINUS_MARGIN-vaihtoehtoa home-setup-other-kohdassa täydentääksesi voittoon sisällytettävien elementtien luettelon. -InterId=Intervention tunnus -InterRef=Interventio viite. -InterDateCreation=päiväys luontitoimi -InterDuration=Kesto interventio -InterStatus=Tilan interventio -InterNote=Huomaa interventio -InterLine=Interventiolinja -InterLineId=Rivitunnuksen interventio -InterLineDate=Rivin päiväys interventio -InterLineDuration=Linjan keston interventio -InterLineDesc=Rivin kuvaus interventio -RepeatableIntervention=Interventiomalli -ToCreateAPredefinedIntervention=Jos haluat luo ennalta määritetyn tai toistuvan toimenpiteen, luo yleisen toimenpiteen ja se interventiomalliin -ConfirmReopenIntervention=Haluatko varmasti avata toimenpiteen %s? -GenerateInter=Luo interventio -FichinterNoContractLinked=Interventio %s on luotu ilman linkitettyä sopimusta. -ErrorFicheinterCompanyDoesNotExist=Yritys ei ole olemassa. Interventiota ei ole luotu. -NextDateToIntervention=päiväys seuraavalle interventiosukupolvelle -NoIntervention=Ei väliintuloa +DocumentModelStandard=Työmääräimen vakiomalli dokumentti +InterventionCardsAndInterventionLines=Työmääräimet ja työmääräimen rivt +InterventionClassifyBilled=Luokittele "Laskutettu" +InterventionClassifyUnBilled=Luokittele "Ei laskutettu" +InterventionClassifyDone=Luokittele "Valmis" +SendInterventionRef=Lähetä työmääräin %s +SendInterventionByMail=Lähetä työmääräin sähköpostitse +InterventionCreatedInDolibarr=Työmääräin %s luotu +InterventionValidatedInDolibarr=Työmääräin %s vahvistettu +InterventionModifiedInDolibarr=Työmääräintä %s muokattu +InterventionClassifiedBilledInDolibarr=Työmääräin %s asetettu laskutetuksi +InterventionClassifiedUnbilledInDolibarr=Työmääräin %s asetettu ei laskutetuksi +InterventionSentByEMail=Työmääräin %s lähetetty sähköpostitse +InterventionClosedInDolibarr= Työmääräin %s suljettu +InterventionDeletedInDolibarr=Työmääräin %s poistettu +InterventionsArea=Työmääräin alue +DraftFichinter=Työmääräin luonnokset +LastModifiedInterventions=Viimeisimmät %s muokatut työmääräimet +FichinterToProcess=Työmääräimet käsiteltäväksi +PrintProductsOnFichinter=Tulosta työmääräimelle myös rivit, joiden tyyppi on "tuote" (ei vain palvelut). +PrintProductsOnFichinterDetails=tilauksista syntyneet työmääräimet +UseServicesDurationOnFichinter=Käytä palveluiden kestoa tilauksilta luotuihin työmääräimiin +UseDurationOnFichinter=Piilota kesto työmääräin riveiltä +UseDateWithoutHourOnFichinter=Piilota tunnit ja minuutit päiväyksestä +InterventionStatistics=Työmääräin tilastot +NbOfinterventions=Työmääräinten määrä +NumberOfInterventionsByMonth=Työmääräinten määrä kuukausittain (vahvistuksen päiväys) +AmountOfInteventionNotIncludedByDefault=Oletuksena työmääräin ei sisällä katetta (useimmissa tapauksissa aikaraportteja käytetään käytetyn ajan laskemiseen). Voit käyttää PROJECT_ELEMENTS_FOR_ADD_MARGIN ja PROJECT_ELEMENTS_FOR_MINUS_MARGIN-vaihtoehtoa home-setup-other-kohdassa lisätäksesi katteeseen sisällytettävien elementtien luettelon. +InterId=Työmääräimen tunnus +InterRef=Työmääräin viite. +InterDateCreation=Työmääräin luotu +InterDuration=Työmääräimen kesto +InterStatus=Työmääräimen tila +InterNote=Työmääräin huomiot +InterLine=Työmääräimen rivi +InterLineId=Rivitunnus +InterLineDate=Rivin päiväys +InterLineDuration=Rivin keston +InterLineDesc=Rivin kuvaus +RepeatableIntervention=Työmääräin mallipohja +ToCreateAPredefinedIntervention=Jos haluat luoda mallipohjan tai toistuvan työmääräimen, luo työmääräin ja muunna se mallipohjaksi. +ConfirmReopenIntervention=Haluatko varmasti uudelleen avata työmääräimen %s? +GenerateInter=Luo työmääräin +FichinterNoContractLinked=Työmääräin %s luotu ilman linkitettyä sopimusta. +ErrorFicheinterCompanyDoesNotExist=Yritystä ei ole olemassa. Työmääräintä ei luotu. +NextDateToIntervention=Generointipäivä seuraavalle työmääräimelle +NoIntervention=Ei työmääräintä +TypeContact_fichinter_internal_INTERREPFOLL=Työmääräimen vastuuhenkilö +TypeContact_fichinter_internal_INTERVENING=Tekijä +TypeContact_fichinter_external_BILLING=Asiakkaan laskutusyhteyshenkilö +TypeContact_fichinter_external_CUSTOMER=Asiakkaan yhteyshenkilö +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/fi_FI/knowledgemanagement.lang b/htdocs/langs/fi_FI/knowledgemanagement.lang index 9423531dee8..4d0e080a793 100644 --- a/htdocs/langs/fi_FI/knowledgemanagement.lang +++ b/htdocs/langs/fi_FI/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Tiedonhallintajärjestelmä # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Hallinnoi Knowledge Management (KM) tai Help-desk-tietokantaa - -# # Admin page -# KnowledgeManagementSetup = Tiedonhallintajärjestelmän asennus KnowledgeManagementSetupPage = Tiedonhallintajärjestelmän asetussivu - - -# # About page -# KnowledgeManagementAbout = Tietoja tiedonhallinnasta KnowledgeManagementAboutPage = Tiedonhallinta sivusta - KnowledgeManagementArea = Tietämyksen hallinta MenuKnowledgeRecord = Tietopohja MenuKnowledgeRecordShort = Tietopohja @@ -46,8 +33,7 @@ KnowledgeRecord = Artikkeli KnowledgeRecordExtraFields = Artikkelin lisäkentät GroupOfTicket=ryhmä lipuista YouCanLinkArticleToATicketCategory=Voit linkittää artikkelin lippuun ryhmä (joten artikkeli on korostettu kaikissa lipuissa tässä ryhmä) -SuggestedForTicketsInGroup=Ehdotettu lipun luomisessa - +SuggestedForTicketsInGroup=Ehdotettu tiketin luonnissa SetObsolete=Aseta vanhentuneeksi ConfirmCloseKM=Vahvistatko tämän artikkelin sulkemisen vanhentuneeksi? ConfirmReopenKM=Haluatko palauttaa tämän artikkelin tilaan "Validated"? diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index b8326f6cd55..05f60a25d5f 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Kaikki eMailings MailCard=Sähköpostituksen kortti MailRecipients=Vastaanottajat MailRecipient=Vastaanottaja -MailTitle=Otsikko +MailTitle=Etiketti MailFrom=Laskuttaja +ForceEmailFrom=Default email From PhoneFrom=Laskuttaja MailErrorsTo=Virheiden MailReply=Vastaa @@ -18,6 +19,8 @@ MailCC=Kopioi MailToCCUsers=Kopioi käyttäjille MailCCC=Välimuistissa jäljennös MailTopic=Sähköpostin aihe +MailDate=Sähköpostin päivämäärä +MailReferences=Message IDs in References MailText=Viesti MailFile=Liitetyt tiedostot MailMessage=Sähköpostiviesti @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=Muokkaa sähköpostia ResetMailing=Uudelleen sähköpostitse DeleteMailing=Poista sähköpostia -DeleteAMailing=Poistaa sähköpostia PreviewMailing=Esikatselu sähköpostia CreateMailing=Luo sähköpostia TestMailing=Testi @@ -111,6 +113,7 @@ MailNoChangePossible=Vastaanottajat validoitava sähköpostia ei voi muuttaa SearchAMailing=Haku mailing SendMailing=Lähetä sähköpostia SentBy=Lähettänyt +AdvancedAlternative=Advanced alternative MailingNeedCommand=Sähköpostin lähettäminen voidaan suorittaa komentoriviltä. Pyydä palvelimen pääkäyttäjää käynnistämään seuraava komento lähettämään sähköpostiviesti kaikille vastaanottajille: MailingNeedCommand2=Voit kuitenkin lähettää ne online lisäämällä parametri MAILING_LIMIT_SENDBYWEB kanssa arvo max määrä sähköpostit haluat lähettää istunnossa. ConfirmSendingEmailing=Jos haluat lähettää sähköpostiviestin suoraan tästä näytöstä, vahvista, että olet varma, että haluat lähettää sähköpostiviestin nyt selaimestasi. @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Tälle tapahtumatyypille ja Yritys ei ole suunniteltu ANotificationsWillBeSent=1 automaattinen ilmoitus lähetetään sähköpostitse SomeNotificationsWillBeSent=%s automaattinen Ilmoitukset lähetetään sähköpostitse AddNewNotification=Tilaa uusi automaattinen sähköposti-ilmoitus (kohde/tapahtuma) -ListOfActiveNotifications=Luettelo kaikista aktiivisista tilauksista (kohteet/tapahtumat) automaattista sähköposti-ilmoitusta varten -ListOfNotificationsDone=Luettelo kaikista automaattisista sähköpostiviesteistä Ilmoitukset +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automaattinen sähköposti lähetetty MailSendSetupIs=Sähköpostin lähettämisen määritys on asetettu "%s": ksi. Tätä tilaa ei voi käyttää massapostitusten lähettämiseen. MailSendSetupIs2=Sinun on ensin siirryttävä admin-tilillä valikkoon %sHome - Setup - EMails%s parametrin '%s' muuttamiseksi käytettäväksi tilassa "%s". Tässä tilassa voit syöttää Internet-palveluntarjoajan antaman SMTP-palvelimen vaatimat asetukset ja käyttää Massa-sähköpostitoimintoa. MailSendSetupIs3=Jos sinulla on kysyttävää SMTP-palvelimen määrittämisestä, voit kysyä osoitteesta %s. @@ -188,7 +191,8 @@ EmailOptedOut=Sähköpostin omistaja on pyytänyt, ettei hän enää ota yhteytt EvenUnsubscribe=Sisällytä kieltäytymissähköpostit EvenUnsubscribeDesc=Sisällytä käytöstäpoistosähköpostit, kun valitset sähköpostit kohteiksi. Hyödyllinen esimerkiksi pakollisissa palvelusähköposteissa. XEmailsDoneYActionsDone=%s sähköpostit valmiiksi hyväksytty, %s sähköpostit käsitelty onnistuneesti (%s-tietueelle /toimet tehty) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +ModelTemplate=Sähköpostimalli +YouCanChooseAModelForYouMailContent= Voit valita yhden mallimalleista tai luoda sellaisen tekoälyllä +TitleOfMailHolder=Sähköpostin otsikko menee tähän +ContentOfMailHolder=Sähköpostin sisältö menee tänne... diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 3a6a40573a0..3e157c80a92 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -287,6 +287,7 @@ DateStart=Aloituspäivämäärä DateEnd=Lopetuspäivä DateCreation=Luotu DateCreationShort=Luonti päivämäärä +DateReading=Luettu päivä IPCreation=Luoneen IP DateModification=Muokattu DateModificationShort=Muokattu @@ -351,6 +352,9 @@ DaysOfWeek=Viikonpäivät HourShort=H MinuteShort=min SecondShort=sek +DayShort=p +MonthShort=m +YearShort=y Rate=Kurssi CurrencyRate=Valuutan vaihtokurssi UseLocalTax=Sisältää veron @@ -383,6 +387,7 @@ PriceUHT=Veroton hinta PriceUHTCurrency=U.P (netto) (valuutta) PriceUTTC=Verollinen hinta Amount=Määrä +Amounts=Summat AmountInvoice=Laskun summa AmountInvoiced=Laskutettu summa AmountInvoicedHT=Määrä laskutettu (ilman veroja) @@ -393,6 +398,8 @@ AmountTTCShort=Määrä (sis. alv) AmountHT=Määrä (ilman veroja) AmountTTC=Määrä (sis. alv) AmountVAT=Verot +DiscountHT=Alennus (ilman veroja) +DiscountTTC=Alennus (sis. ALV.) MulticurrencyAlreadyPaid=Maksettu, alkuperäinen valuutta MulticurrencyRemainderToPay=Maksua avoimena, alkuperäinen valuutta MulticurrencyPaymentAmount=Suorituksen summa, alkuperäinen valuutta @@ -416,12 +423,13 @@ SubTotal=Välisumma TotalHTShort=Yhteensä (netto) TotalHT100Short=Yhteensä 100%% (netto) TotalHTShortCurrency=Yhteensä (netto valuutassa) +TotalHTWithDiscount=Summa (ilman veroja) alennuksen kanssa TotalTTCShort=Yhteensä (sis. alv) TotalHT=Yhteensä (alv. 0) TotalHTforthispage=Yhteensä (ilman veroja) tällä sivulla Totalforthispage=Yhteensä tällä sivulla -GrandTotal=Grand total -TotalforAllPages=Total for all pages +GrandTotal=Kokonais summa +TotalforAllPages=Sivujen yhteismäärä TotalTTC=Yhteensä (sis. alv) TotalTTCToYourCredit=Yhteensä (sis. alv) on luotollesi TotalVAT=Verot yhteensä @@ -456,6 +464,7 @@ VATNPR=Veroaste NPR DefaultTaxRate=Oletus veroprosentti Average=Keskimääräinen Sum=Sum +StandardDeviationPop=Standardipoikkeama Delta=Delta StatusToPay=Maksaa RemainToPay=Maksettavaa jäljellä @@ -533,6 +542,7 @@ ToLocation=on at=klo and=ja or=tai +otherwise=muuten Other=Muu Others=Muut OtherInformations=Lisätiedot @@ -561,6 +571,7 @@ New=Uusi Discount=Alennus Unknown=Tuntematon General=Yleiset +Dimensions=Mitat Size=Koko OriginalSize=Alkuperäinen koko RotateImage=Kierrä 90° @@ -703,7 +714,6 @@ CloseWindow=Sulje ikkuna Response=Vastaus Priority=Prioriteetti SendByMail=Lähetä sähköpostilla -MailSentBy=Sähköpostin lähetti MailSentByTo=Sähköpostin lähetti %s osoitteeseen %s NotSent=Ei lähetetty TextUsedInTheMessageBody=Sähköpostiviesti @@ -841,6 +851,7 @@ ClickToEdit=Klikkaa muokataksesi ClickToRefresh=Napsauta päivittääksesi EditWithEditor=Muokkaa CKEditorilla EditWithTextEditor=Muokkaa tekstieditorilla +EditHTML=Muokkaa HTML EditHTMLSource=Muokkaa HTML-lähdekoodia ObjectDeleted=Kohde %s poistettu ByCountry=Maittain @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Toimittajan ehdotukset SearchIntoInterventions=Interventions SearchIntoContracts=Sopimukset SearchIntoCustomerShipments=Asiakas lähetykset +SearchIntoSupplierReceptions=Toimittajan vastaanotot SearchIntoExpenseReports=Kuluraportit SearchIntoLeaves=Poissaolot SearchIntoKM=Tietopohja @@ -1168,7 +1180,7 @@ OutOfDate=Vanhentunut EventReminder=Tapahtuma Muistutus UpdateForAllLines=Päivitys kaikille riveille OnHold=Odottaa -Civility=Siviilillisyys +Civility=Titteli AffectTag=Aseta Tag AffectUser=Aseta käyttäjä SetSupervisor=Aseta valvoja @@ -1219,9 +1231,13 @@ Terminated=Lopetettu Position=Sijainti AddLineOnPosition=Lisää rivi kohtaan (jos tyhjä on lopussa) ConfirmAllocateCommercial=Anna myyntiedustajalle vahvistus +ConfirmUnallocateCommercial=Oletko varma, että haluat poistaa myyntiedustajan/-edustajien määräyksen kaikista valituista sidosryhmistä? ConfirmAllocateCommercialQuestion=Haluatko varmasti määrittää %s valitun tietueen? +ConfirmUnallocateCommercialQuestion=Haluatko varmasti poistaa valitun %s tietueen määrityksen? CommercialsAffected=Myyntiedustajat määrätty CommercialAffected=Myyntiedustaja määrätty +CommercialsDisaffected=Myyntiedustajat on poistettu +CommercialDisaffected=Myyntiedustaja poistettu YourMessage=Sinun viestisi YourMessageHasBeenReceived=Viestisi on vastaanotettu. Vastaamme tai otamme sinuun yhteyttä mahdollisimman pian. UrlToCheck=Tarkistettava URL @@ -1234,7 +1250,7 @@ ExternalUser=Ulkoinen käyttäjä NoSpecificContactAddress=Ei tarkennettua yhteystietoa tai osoitetta NoSpecificContactAddressBis=Tämä välilehti on omistettu pakottamaan tiettyjä yhteystietoja tai osoitteita nykyiselle objektille. Käytä sitä vain, jos haluat määrittää objektille yhden tai useamman nimenomaisen yhteystiedon tai osoitteen, kun kolmannen osapuolen tiedot eivät ole riittäviä tai epätarkkoja. HideOnVCard=Piilota %s -ShowOnVCard=Show %s +ShowOnVCard=Näytä %s AddToContacts=Lisää osoite yhteystietoihini LastAccess=Viimeinen pääsy UploadAnImageToSeeAPhotoHere=Lataa kuva välilehdeltä %s, niin näet kuvan täällä @@ -1264,7 +1280,22 @@ AmountSalary=Palkan määrä InvoiceSubtype=Laskun alatyyppi ConfirmMassReverse=Joukkokäänteinen vahvistus ConfirmMassReverseQuestion=Haluatko varmasti peruuttaa %s valitun tietueen? -ElementType=Element type -ElementId=Element Id -Encrypted=Encrypted +ElementType=Elementin tyyppi +ElementId=Elementin id +Encrypted=Salattu Settings=Asetukset +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=tai +GoOnList=Mene listalle +ShowSearchFields=Tee haku +MyUserCard=Omat käyttäjätiedot +PublicFile=Julkinen tiedosto +EntityNameNotDefined=Ei kokonaisuuden nimeä +AllEntities=Kaikki kokonaisuudet +TranslationOfKey=Käännös avaimesta AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang index b852e29de62..ed5e05f66c4 100644 --- a/htdocs/langs/fi_FI/members.lang +++ b/htdocs/langs/fi_FI/members.lang @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Create subscription WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/fi_FI/mrp.lang b/htdocs/langs/fi_FI/mrp.lang index f9e6b198cf2..91af488925a 100644 --- a/htdocs/langs/fi_FI/mrp.lang +++ b/htdocs/langs/fi_FI/mrp.lang @@ -15,6 +15,10 @@ ListOfBOMs=Materiaaliluettelot - BOM ListOfManufacturingOrders=Valmistustilaukset NewBOM=Uusi lasku Materiaalit ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +CloneDefBomProduct=Clone the default BOM to use to manufacture the product +CloneOtherBomsProduct=Clone all BOMs that can be used to manufacture the product +BOMofRef=BOM of %s +ErrorProductCloneBom=Error: Failed to clone a BOM BOMsNumberingModules=Tuoteluettelon numerointimallit BOMsModelModule=BOM-asiakirjamallit MOsNumberingModules=MO numerointimallit @@ -100,6 +104,7 @@ WorkstationSetup = Työasemien asetukset WorkstationSetupPage = Työasemien asetussivu WorkstationList=Työasemaluettelo WorkstationCreate=Lisää uusi työasema +NewWorkstation=Uusi työpiste ConfirmEnableWorkstation=Haluatko varmasti ottaa käyttöön työaseman %s? EnableAWorkstation=Ota työasema käyttöön ConfirmDisableWorkstation=Haluatko varmasti poistaa käytöstä työaseman %s? @@ -130,9 +135,8 @@ Manufacturing=Valmistus Disassemble=Pura ProducedBy=Tuottanut QtyTot=Määrä yhteensä - +MOIsClosed=Manufacturing Order is closed QtyCantBeSplit= Määrää ei voi jakaa NoRemainQtyToDispatch=Jaettavaa määrää ei ole jäljellä - THMOperatorEstimatedHelp=Operaattorin arvioitu tuntihinta. Käytetään tätä työasemaa käyttävän tuoteluettelon kustannusten arvioimiseen. THMMachineEstimatedHelp=Arvioitu koneen hinta per tunti. Käytetään tätä työasemaa käyttävän tuoteluettelon kustannusten arvioimiseen. diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index ba13e20849d..ca0296ae5fd 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Tilausluettelo ListOrderLigne=Tilausrivit productobuy=tuotteet vain ostaa productonly=Vain tuotteet -disablelinefree=Ei ilmaisia linjoja +disablelinefree=Predefined products only CloseOrder=Sulje tilaus ConfirmCloseOrder=Oletko varma että haluat merkitä tilauksen toimitetuksi? Kun se on toimitettu niin sen voi laskuttaa. ConfirmDeleteOrder=Haluatko varmasti poistaa tämän tilauksen? diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index a6e1acce92e..58a5334d9e6 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -2,151 +2,156 @@ SecurityCode=Suojakoodi NumberingShort=N° Tools=Työkalut -TMenuTools=Tools -ToolsDesc=Kaikki työkalut, jotka eivät sisälly muihin valikko -merkintöihin, on ryhmitelty tähän.
Kaikki työkalut ovat käytettävissä vasemmanpuoleisen valikko. +TMenuTools=Työkalut +ToolsDesc=Työkalut, jotka eivät sisälly muihin valikoihin, on ryhmitelty tähän.
Kaikki työkalut ovat käytettävissä vasemmanpuoleisesta valikosta. Birthday=Syntymäpäivä -BirthdayAlert=Syntymäpäivävaroitus -BirthdayAlertOn=syntymäpäivä hälytys aktiivinen -BirthdayAlertOff=syntymäpäivä varoituskynnysten inaktiivinen +BirthdayAlert=Syntymäpäivähälytys +BirthdayAlertOn=syntymäpäivähälytys aktiivinen +BirthdayAlertOff=syntymäpäivähälytys ei aktiivinen TransKey=Käännös avaimesta TransKey -MonthOfInvoice=Laskun kuukausi (numerot 1–12) päiväys -TextMonthOfInvoice=Laskun kuukausi (teksti) päiväys -PreviousMonthOfInvoice=Edellinen kuukausi (numerot 1-12) laskussa päiväys -TextPreviousMonthOfInvoice=Edellinen kuukausi (teksti) laskusta päiväys -NextMonthOfInvoice=Laskun päiväys seuraavan kuukauden (numerot 1–12) -TextNextMonthOfInvoice=Laskun päiväys seuraava kuukausi (teksti) +MonthOfInvoice=Laskun kuukausi numeroina 1–12 +TextMonthOfInvoice=Laskun kuukausi tekstinä +PreviousMonthOfInvoice=Laskun edellinen kuukausi numeroina 1-12 +TextPreviousMonthOfInvoice=Laskun edellinen kuukausi tekstinä +NextMonthOfInvoice=Laskun päiväystä seuraava kuukausi numeroina 1–12 +TextNextMonthOfInvoice=Laskun päiväystä seuraava kuukausi tekstinä PreviousMonth=Edellinen kuukausi +PreviousYear=Edellinen vuosi +NextMonth=Seuraava kuukausi +NextYear=Seuraava vuosi CurrentMonth=Tämä kuukausi -ZipFileGeneratedInto=Zip tiedosto luotu muotoon %s . -DocFileGeneratedInto=Asiakirja tiedosto luotu muotoon %s . +ZipFileGeneratedInto=Zip tiedosto luotu %s . +DocFileGeneratedInto=Doc tiedosto luotu %s . JumpToLogin=Yhteys katkaistu. Mene kirjautumissivulle... -MessageForm=Viesti verkkolomakkeella maksu -MessageOK=Vahvistetun maksu palautussivun viesti -MessageKO=Viesti peruutetun maksu palautussivulla -ContentOfDirectoryIsNotEmpty=Tämän hakemiston sisältö ei ole tyhjä. -DeleteAlsoContentRecursively=Valitse tämä poistaaksesi kaiken sisällön rekursiivisesti -PoweredBy=Voimanlähteenä -YearOfInvoice=Laskun vuosi päiväys -PreviousYearOfInvoice=Edellinen laskuvuosi päiväys -NextYearOfInvoice=Seuraava laskuvuosi päiväys -DateNextInvoiceBeforeGen=päiväys seuraavasta laskusta (ennen luomista) -DateNextInvoiceAfterGen=päiväys seuraavasta laskusta (sukupolven jälkeen) -GraphInBarsAreLimitedToNMeasures=Grafiikka on rajoitettu %s mittaan "Bars"-tilassa. Tila 'Lines' valittiin automaattisesti sen sijaan. -OnlyOneFieldForXAxisIsPossible=Vain yksi Kenttä on tällä hetkellä mahdollinen X-akselina. Vain ensimmäinen valittu Kenttä on valittu. -AtLeastOneMeasureIsRequired=Vähintään 1 Kenttä mittaa varten vaaditaan -AtLeastOneXAxisIsRequired=Vähintään 1 Kenttä X-Axisille vaaditaan +MessageForm=Viesti verkkomaksun lomakkeella +MessageOK=Vahvistetun maksun paluusivun teksti +MessageKO=Peruutetun maksun paluusivun teksti +ContentOfDirectoryIsNotEmpty=Tämän kansion sisältö ei ole tyhjä. +DeleteAlsoContentRecursively=Valitse tämä poistaaksesi kaikki sisältö rekursiivisesti +PoweredBy=Powered by +YearOfInvoice=Laskun päiväyksen vuosi +PreviousYearOfInvoice=Laskun päiväystä edeltävä vuosi +NextYearOfInvoice=Laskun päiväystä seuraava vuosi +DateNextInvoiceBeforeGen=Seuraavan laskun päiväys (ennen luontia) +DateNextInvoiceAfterGen=Seuraavan laskun päiväys (luonnin jälkeen) +GraphInBarsAreLimitedToNMeasures=Grafiikka on rajoitettu %s arvoon "palkki"-tilassa. Tila 'Viivat' valittiin automaattisesti sen sijaan. +OnlyOneFieldForXAxisIsPossible=Vain yksi kenttä on mahdollinen X-akselina. Vain ensimmäinen valittu kenttä on valittu. +AtLeastOneMeasureIsRequired=Vähintään 1 kenttä vaaditaan mittaria varten +AtLeastOneXAxisIsRequired=Vähintään 1 kenttä vaaditaan X-akselille LatestBlogPosts=Uusimmat blogiviestit notiftouser=Käyttäjille notiftofixedemail=Kiinteään postiin -notiftouserandtofixedemail=Käyttäjälle ja kiinteä posti +notiftouserandtofixedemail=Käyttäjälle ja kiinteään postiin Notify_ORDER_VALIDATE=Myyntitilaus vahvistettu -Notify_ORDER_SENTBYMAIL=Myyntitilaus lähetetty postitse +Notify_ORDER_SENTBYMAIL=Myyntitilaus lähetetty sähköpostilla Notify_ORDER_CLOSE=Myyntitilaus toimitettu -Notify_ORDER_SUPPLIER_SENTBYMAIL=Hankinta tilaus lähetetty sähköpostitse -Notify_ORDER_SUPPLIER_VALIDATE=Hankinta tilaus tallennettu -Notify_ORDER_SUPPLIER_APPROVE=Hankinta tilaus hyväksytty -Notify_ORDER_SUPPLIER_SUBMIT=Hankinta tilaus lähetetty -Notify_ORDER_SUPPLIER_REFUSE=Hankinta tilaus hylätty -Notify_PROPAL_VALIDATE=Asiakas ehdotus validoidaan -Notify_PROPAL_CLOSE_SIGNED=Asiakas tarjous suljettu allekirjoitettu +Notify_ORDER_CANCEL=Myyntitilaus peruttu +Notify_ORDER_SUPPLIER_SENTBYMAIL=Ostotilaus lähetetty sähköpostilla +Notify_ORDER_SUPPLIER_CANCEL=Ostotilaus peruttu +Notify_ORDER_SUPPLIER_VALIDATE=Ostotilaus tallennettu +Notify_ORDER_SUPPLIER_APPROVE=Ostotilaus hyväksytty +Notify_ORDER_SUPPLIER_SUBMIT=Ostotilaus lähetetty +Notify_ORDER_SUPPLIER_REFUSE=Ostotilaus hylätty +Notify_PROPAL_VALIDATE=Asiakas ehdotus vahvistettu +Notify_PROPAL_CLOSE_SIGNED=Asiakas tarjous suljettu allekirjoitettuna Notify_PROPAL_CLOSE_REFUSED=Asiakas tarjous suljettu hylätty -Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse -Notify_WITHDRAW_TRANSMIT=Vaihteisto peruuttaminen -Notify_WITHDRAW_CREDIT=Luotto peruuttaminen -Notify_WITHDRAW_EMIT=Isue peruuttaminen -Notify_COMPANY_CREATE=Kolmannen osapuolen luotu -Notify_COMPANY_SENTBYMAIL=Kolmannen osapuolen sivuilta lähetetyt viestit -Notify_BILL_VALIDATE=Validate bill -Notify_BILL_UNVALIDATE=Asiakaslaskua ei ole vahvistettu +Notify_PROPAL_SENTBYMAIL=Tarjous lähetetään sähköpostilla +Notify_WITHDRAW_TRANSMIT=Lähetys peruutettu +Notify_WITHDRAW_CREDIT=Maksu peruutettu +Notify_WITHDRAW_EMIT=Suoritus peruutettu +Notify_COMPANY_CREATE=Sidosryhmä luotu +Notify_COMPANY_SENTBYMAIL=Sidosryhmän sivuilta lähetetyt viestit +Notify_BILL_VALIDATE=Asiakkaan lasku vahvistettu +Notify_BILL_UNVALIDATE=Asiakkaan laskua ei ole vahvistettu Notify_BILL_PAYED=Asiakkaan lasku maksettu -Notify_BILL_CANCEL=Asiakas lasku peruutettu -Notify_BILL_SENTBYMAIL=Asiakkaan lasku lähetetään postitse -Notify_BILL_SUPPLIER_VALIDATE=ostolasku vahvistettu +Notify_BILL_CANCEL=Asiakas lasku peruttu +Notify_BILL_SENTBYMAIL=Asiakkaan lasku lähetetty sähköpostilla +Notify_BILL_SUPPLIER_VALIDATE=Ostolasku vahvistettu Notify_BILL_SUPPLIER_PAYED=ostolasku maksettu -Notify_BILL_SUPPLIER_SENTBYMAIL=ostolasku lähetetty postitse -Notify_BILL_SUPPLIER_CANCELED=ostolasku peruutettu -Notify_CONTRACT_VALIDATE=Sopimus validoitu -Notify_FICHINTER_VALIDATE=Intervention validoitu -Notify_FICHINTER_CLOSE=Interventio suljettu -Notify_FICHINTER_ADD_CONTACT=Yhteyshenkilö Intervention lisätty -Notify_FICHINTER_SENTBYMAIL=Interventio lähetetty postitse -Notify_SHIPPING_VALIDATE=Toimitus validoitu -Notify_SHIPPING_SENTBYMAIL=Toimitus postitse -Notify_MEMBER_VALIDATE=Jäsen validoitu +Notify_BILL_SUPPLIER_SENTBYMAIL=Ostolasku lähetetty sähköpostilla +Notify_BILL_SUPPLIER_CANCELED=Ostolasku peruttu +Notify_CONTRACT_VALIDATE=Sopimus vahvistettu +Notify_FICHINTER_VALIDATE=Työmääräin vahvistettu +Notify_FICHINTER_CLOSE=Työmääräin suljettu +Notify_FICHINTER_ADD_CONTACT=Yhteyshenkilö lisätty työmääräimelle +Notify_FICHINTER_SENTBYMAIL=Työmääräin lähetettiin sähköpostitse +Notify_SHIPPING_VALIDATE=Toimitus vahvistettu +Notify_SHIPPING_SENTBYMAIL=Toimitus lähetettiin sähköpostitse +Notify_MEMBER_VALIDATE=Jäsen vahvistettu Notify_MEMBER_MODIFY=Jäsen muutettu Notify_MEMBER_SUBSCRIPTION=Jäsen merkitty Notify_MEMBER_RESILIATE=Jäsen lopetettu Notify_MEMBER_DELETE=Jäsen poistettu -Notify_PROJECT_CREATE=Projektin luominen +Notify_PROJECT_CREATE=Projektin luonti Notify_TASK_CREATE=Tehtävä luotu Notify_TASK_MODIFY=Tehtävää muokattu Notify_TASK_DELETE=Tehtävä poistettu Notify_EXPENSE_REPORT_VALIDATE=kuluraportti vahvistettu (vaatii hyväksynnän) Notify_EXPENSE_REPORT_APPROVE=kuluraportti hyväksytty -Notify_HOLIDAY_VALIDATE=Jätä pyyntö vahvistetuksi (vaatii hyväksynnän) -Notify_HOLIDAY_APPROVE=Poistumispyyntö hyväksytty -Notify_ACTION_CREATE=Lisätty toiminto Agendaan +Notify_HOLIDAY_VALIDATE=Lomapyyntö vahvistettu (vaatii hyväksynnän) +Notify_HOLIDAY_APPROVE=Lomapyyntö hyväksytty +Notify_ACTION_CREATE=Tapahtuma lisätty agendaan SeeModuleSetup=Katso moduulin %s asetukset -NbOfAttachedFiles=Numero liitettyjen tiedostojen / asiakirjat -TotalSizeOfAttachedFiles=Kokonaiskoosta liitettyjen tiedostojen / asiakirjat +NbOfAttachedFiles=Liitettyjen tiedostojen / asiakirjojen määrä +TotalSizeOfAttachedFiles=Liitettyjen tiedostojen / asiakirjojen koko MaxSize=Enimmäiskoko -AttachANewFile=Liitä uusi tiedosto / asiakirjan -LinkedObject=Linkitettyä objektia -NbOfActiveNotifications=Ilmoitukset (vastaanottajien sähköpostien määrä) -PredefinedMailTest=__(Hei)__\nTämä on testiviesti, joka on lähetetty osoitteeseen __EMAIL__.\nRivit erotetaan vaunupaluulla.\n\n__USER_SIGNATURE__ +AttachANewFile=Liitä uusi tiedosto tai asiakirja +LinkedObject=Linkitetty objekti +NbOfActiveNotifications=Ilmoitusten määrä (sähköpostien määrä) +PredefinedMailTest=__(Hei)__\nTämä on testi sähköposti, mikä on lähetetty osoitteeseen __EMAIL__.\nRivit erotetaan CR merkillä.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hei)__
Tämä on testi osoitteeseen __EMAIL__ (sana testi on lihavoitu).
Rivit erotetaan rivinvaihdolla.

__USER_SIGNATURE__ PredefinedMailContentContract=__(Hei)__\n\n\n__(Ystävällisin terveisin)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hei)__\n\nLasku __REF__ on liitteenä\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Ystävällisin terveisin)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hei)__\n\nHaluamme muistuttaa, että laskua __REF__ ei ilmeisesti ole maksettu. Muistutuksena on kopio laskusta.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Ystävällisin terveisin)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hei)__\n\nLiitä Tarjouspyyntö __REF__\n\n\n__(Ystävällisin terveisin)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hei)__\n\nKatso hintapyyntö __REF__ liitteenä\n\n\n__(Ystävällisin terveisin)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hei)__\n\nTilaus __REF__ on liitteenä\n\n\n__(Ystävällisin terveisin)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hei)__\n\nTilauksemme __REF__ on liitteenä\n\n\n__(Ystävällisin terveisin)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hei)__\n\nLiiteenä Tarjous __REF__\n\n\n__(Ystävällisin terveisin)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hei)__\n\nLiitteenä hintatiedustelu __REF__ \n\n\n__(Ystävällisin terveisin)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hei)__\n\nLiitteenä tilaus __REF__ \n\n\n__(Ystävällisin terveisin)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hei)__\n\nLiitteenä tilauksemme __REF__\n\n\n__(Ystävällisin terveisin)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hei)__\n\nLasku __REF__ on liitteenä\n\n\n__(Ystävällisin terveisin)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hei)__\n\nToimitustiedot __REF__ ovat liitteenä\n\n\n__(Ystävällisin terveisin)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hei)__\n\nInterventio __REF__ on liitteenä\n\n\n__(Ystävällisin terveisin)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=Voit klikata alla olevaa linkkiä tehdäksesi maksu, jos se ei ole vielä tehty.\n\n%s\n\n +PredefinedMailContentSendShipping=__(Hei)__\n\nLiitteenä toimitustiedot __REF__\n\n\n__(Ystävällisin terveisin)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hei)__\n\nLiitteenä työmääräin __REF__ \n\n\n__(Ystävällisin terveisin)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=Voit klikata alla olevaa linkkiä maksaaksesi maksun, jos sitä ei vielä ole maksettu.\n\n%s\n\n PredefinedMailContentGeneric=__(Hei)__\n\n\n__(Ystävällisin terveisin)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Tapahtumamuistutus "__EVENT_LABEL__" __EVENT_DATE__ klo __EVENT_TIME__

Tämä ei ole automaattinen viesti. -DemoDesc=Dolibarr on kompakti ERP/CRM, joka tukee useita liiketoimintamoduuleja. Kaikkia moduuleja esittelevässä esittelyssä ei ole mitään järkeä, koska tätä skenaariota ei koskaan tapahdu (useita satoja saatavilla). Saatavilla on siis useita esittelyprofiileja. +PredefinedMailContentSendActionComm=Tapahtumamuistutus "__EVENT_LABEL__" __EVENT_DATE__ klo __EVENT_TIME__

Tämä on automaattinen viesti ja tähän ei voi vastata. +DemoDesc=Dolibarr on kompakti ERP/CRM järjestelmä, joka tukee useita liiketoimintamoduuleja. Kaikkia moduuleja esittelevässä esittelyssä ei ole mitään järkeä, koska tätä skenaariota ei koskaan tapahdu (useita satoja saatavilla). Saatavilla on siis useita esittelyprofiileja. ChooseYourDemoProfil=Valitse tarpeisiisi parhaiten sopiva demoprofiili... ChooseYourDemoProfilMore=...tai luo oma profiilisi
(manuaalinen moduulin valinta) -DemoFundation=Hallitse jäseniä säätiön -DemoFundation2=Jäsenten hallinta ja pankkitilille säätiön -DemoCompanyServiceOnly=Yritys tai vain freelance-myyntipalvelu -DemoCompanyShopWithCashDesk=Hallinnoi kauppaa Käteisvarat-laatikolla -DemoCompanyProductAndStocks=Kauppa, jossa myydään tuotteet myyntipisteessä -DemoCompanyManufacturing=Yritys valmistus tuotteet +DemoFundation=Hallitse säätiön jäseniä +DemoFundation2=Hallitse säätiöitä ja niiden pankkitilejä +DemoCompanyServiceOnly=Vain yritys tai freelance-myyntipalvelu +DemoCompanyShopWithCashDesk=Hallinnoi kauppaa käteiskassan kanssa +DemoCompanyProductAndStocks=Kauppa myy tuotteita myyntipisteen kautta +DemoCompanyManufacturing=Yritys valmistaa tuotteita DemoCompanyAll=Yritys, jossa on useita toimintoja (kaikki päämoduulit) -CreatedBy=Created by %s +CreatedBy=Luonut %s ModifiedBy=Muuttanut %s -ValidatedBy=Vahvistaja %s +ValidatedBy=Vahvistanut %s SignedBy=Allekirjoittanut %s -ClosedBy=Suljettu %s -CreatedById=Luonut käyttäjätunnus -ModifiedById=Viimeisimmän muutoksen tehnyt käyttäjätunnus -ValidatedById=Vahvistanut käyttäjätunnus -CanceledById=Käyttäjätunnus, joka peruutti -ClosedById=Sulkenut käyttäjätunnus -CreatedByLogin=Käyttäjän kirjautuminen, joka loi -ModifiedByLogin=Käyttäjän kirjautuminen, joka teki viimeisimmän muutoksen -ValidatedByLogin=Käyttäjän kirjautuminen, joka on vahvistanut -CanceledByLogin=Käyttäjän kirjautuminen, joka peruutti -ClosedByLogin=Käyttäjän kirjautuminen joka sulki -FileWasRemoved=Tiedosto on poistettu -DirWasRemoved=Directory poistettiin +ClosedBy=Sulkenut %s +CreatedById=Luonut +ModifiedById=Viimeksi muuttanut +ValidatedById=Vahvistaja +CanceledById=Perunut +ClosedById=Sulkenut +CreatedByLogin=Luonut +ModifiedByLogin=Viimeksi muuttanut +ValidatedByLogin=Vahvistanut +CanceledByLogin=Perunut +ClosedByLogin=Sulkenut +FileWasRemoved=Tiedosto %s on poistettu +DirWasRemoved=Kansio %s on poistettu FeatureNotYetAvailable=Ominaisuus ei ole vielä saatavilla nykyisessä versiossa FeatureNotAvailableOnDevicesWithoutMouse=Ominaisuus ei ole käytettävissä laitteissa, joissa ei ole hiirtä FeaturesSupported=Tuetut ominaisuudet Width=Leveys Height=Korkeus Depth=Syvyys -Top=Top +Top=Ylhäältä Bottom=Pohja Left=Vasen Right=Oikeus CalculatedWeight=Laskettu paino -CalculatedVolume=Laskettu määrä +CalculatedVolume=Laskettu tilavuus Weight=Paino WeightUnitton=tonnia WeightUnitkg=kg @@ -159,7 +164,7 @@ LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm -Surface=Alue +Surface=Pinta-ala SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² @@ -182,67 +187,70 @@ SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=tuuma SizeUnitfoot=jalka -SizeUnitpoint=kohta +SizeUnitpoint=yksikkö BugTracker=Bug tracker SendNewPasswordDesc=Tällä lomakkeella voit pyytää uutta salasanaa. Se lähetetään sähköpostiosoitteeseesi.
Muutos tulee voimaan, kun napsautat sähköpostissa olevaa vahvistuslinkkiä.
Tarkista saapuneet. EnterNewPasswordHere=Kirjoita uusi salasanasi tähän BackToLoginPage=Takaisin kirjautumissivulle AuthenticationDoesNotAllowSendNewPassword=Authentication mode on %s.
Tässä tilassa Dolibarr ei voi tietää, eikä vaihtaa salasanasi.
Ota yhteyttä järjestelmän ylläpitäjään, jos haluat vaihtaa salasanasi. EnableGDLibraryDesc=Asenna tai ota GD-kirjasto käyttöön PHP-asennuksessasi käyttääksesi tätä vaihtoehtoa. -ProfIdShortDesc=Prof Id %s on tietojen mukaan kolmannen osapuolen maassa.
Esimerkiksi maa %s, se koodi %s. +ProfIdShortDesc=Prof Id %s sidosryhmän maasta riippuvainen tieto.
Esimerkiksi maassa %s, koodi on %s. DolibarrDemo=Dolibarr ERP / CRM-demo -StatsByAmount=Tilastot tuotteet/palveluista -StatsByAmountProducts=Tilastot tuotteet -StatsByAmountServices=Tilastot palveluiden määrästä -StatsByNumberOfUnits=Tilastot määrän tuotteet/palveluiden summalle -StatsByNumberOfUnitsProducts=Tilastot summalle tuotteet -StatsByNumberOfUnitsServices=Palvelujen määrän tilastot -StatsByNumberOfEntities=Tilastot viittaavien entiteettien lukumäärästä (laskujen tai tilausten määrä...) -NumberOf=Lukumäärä %s -NumberOfUnits=Yksiköiden lukumäärä %s +StatsByAmount=Tilastot tuotteista/palveluista +StatsByAmountProducts=Tilastot tuotteista +StatsByAmountServices=Tilastot palveluista +StatsByNumberOfUnits=Tilastot tuotteista ja palveluista yhteensä +StatsByNumberOfUnitsProducts=Tilastot tuotteista yhteensä +StatsByNumberOfUnitsServices=Tilastot palveluista yhteensä +StatsByNumberOfEntities=Tilastot viittausten määrästä (laskujen tai tilausten määrä...) +NumberOf=Määrä %s +NumberOfUnits=Yksiköiden määrä %s AmountIn=Määrä muodossa %s NumberOfUnitsMos=Valmistettavien yksiköiden lukumäärä valmistustilauksissa -EMailTextInterventionAddedContact=Sinulle on määrätty uusi toimenpide %s. -EMailTextInterventionValidated=Väliintulo %s validoitava -EMailTextInterventionClosed=Interventio %s on suljettu. +EMailTextInterventionAddedContact=Sinulle on nimetty uusi työmääräin %s. +EMailTextInterventionValidated=Työmääräin %s on vahvistettu. +EMailTextInterventionClosed=Työmääräin %s on suljettu. EMailTextInvoiceValidated=Lasku %s on vahvistettu. -EMailTextInvoicePayed=Lasku %s on maksettu -EMailTextProposalValidated=tarjous %s on vahvistettu. +EMailTextInvoicePayed=Lasku %s on maksettu. +EMailTextInvoiceCanceled=Lasku %s on peruttu. +EMailTextProposalValidated=Tarjous %s on vahvistettu. EMailTextProposalClosedSigned=tarjous %s on suljettu ja allekirjoitettu. -EMailTextProposalClosedSignedWeb=tarjous %s on suljettu allekirjoitettu portaalisivulla. -EMailTextProposalClosedRefused=tarjous %s on suljettu hylätty. -EMailTextProposalClosedRefusedWeb=tarjous %s on suljettu kieltäytyä portaalisivulta. +EMailTextProposalClosedSignedWeb=tarjous %s on suljettu ja allekirjoitettu portaalisivulla. +EMailTextProposalClosedRefused=tarjous %s on suljettu ja hylätty. +EMailTextProposalClosedRefusedWeb=Tarjous %s on suljettu ja hylätty portaalisivulla. EMailTextOrderValidated=Tilaus %s on vahvistettu. EMailTextOrderClose=Tilaus %s on toimitettu. -EMailTextSupplierOrderApprovedBy=Hankinta tilauksen %s on hyväksynyt %s. -EMailTextSupplierOrderValidatedBy=Hankinta tilauksen %s on tallentanut %s. -EMailTextSupplierOrderSubmittedBy=Hankinta tilauksen %s on lähettänyt %s. -EMailTextSupplierOrderRefusedBy=Hankinta tilauksen %s on hylännyt %s. +EMailTextOrderCanceled=Tilaus %s on peruttu. +EMailTextSupplierOrderApprovedBy=Ostotilauksen %s on hyväksynyt %s. +EMailTextSupplierOrderCanceledBy=Ostotilaus %s on peruttu. %s toimesta. +EMailTextSupplierOrderValidatedBy=Ostotilauksen %s on tallentanut %s. +EMailTextSupplierOrderSubmittedBy=Ostotilauksen %s on lähettänyt %s. +EMailTextSupplierOrderRefusedBy=Ostotilauksen %s on hylännyt %s. EMailTextExpeditionValidated=Toimitus %s on vahvistettu. -EMailTextExpenseReportValidated=kuluraportti %s on vahvistettu. -EMailTextExpenseReportApproved=kuluraportti %s on hyväksytty. -EMailTextHolidayValidated=Poistumispyyntö %s on vahvistettu. -EMailTextHolidayApproved=Poistumispyyntö %s on hyväksytty. -EMailTextActionAdded=Toiminto %s on lisätty esityslistaan. -ImportedWithSet=Tuonti tietokokonaisuutta +EMailTextExpenseReportValidated=Kuluraportti %s on vahvistettu. +EMailTextExpenseReportApproved=Kuluraportti %s on hyväksytty. +EMailTextHolidayValidated=Lomapyyntö %s on vahvistettu. +EMailTextHolidayApproved=Lomapyyntö %s on hyväksytty. +EMailTextActionAdded=Toiminto %s on lisätty agendaan. +ImportedWithSet=Tuontitietojoukko DolibarrNotification=Automaattinen ilmoitus -ResizeDesc=Kirjoita uusi leveys tai uusien korkeus. Suhde pidetään ajan kokoa ... +ResizeDesc=Kirjoita uusi leveys tai uusi korkeus. Suhde pidetään samana... NewLength=Uusi leveys NewHeight=Uusi korkeus -NewSizeAfterCropping=Uusi koko jälkeen rajaus -DefineNewAreaToPick=Määritä uusi alue kuvasta valita (vasemmalla klikkaa kuvaa vetämällä kunnes tulet päinvastainen kulma) -CurrentInformationOnImage=Tämä työkalu on suunniteltu auttamaan kuvan koon muuttamisessa tai rajaamisessa. Tämä on tiedot nykyisestä muokatusta kuvasta -ImageEditor=Kuvankäsittelyohjelmassa -YouReceiveMailBecauseOfNotification=Saat tämän viestin koska sähköpostiosoitteesi on lisätty luetteloon tavoitteet ilmoitetaan erityisesti tapahtumien osaksi %s ohjelmisto %s. -YouReceiveMailBecauseOfNotification2=Tämä tapahtuma on seuraava: -ThisIsListOfModules=Tämä on luettelo moduuleista Esivalittujen tämän demon profiilia (vain yleisimmät moduulit näkyvät tässä Demo). Muokkaa tätä on enemmän henkilökohtaista demo ja klikkaa "Start". -UseAdvancedPerms=Käytä Lisäkäyttöoikeudet joidenkin moduulien +NewSizeAfterCropping=Uusi rajattu koko +DefineNewAreaToPick=Valitse kuvasta uusi alue (klikkaa vasemmalla/ylhäällä ja vedä oikealle/alas) +CurrentInformationOnImage=Tämä työkalu on suunniteltu auttamaan kuvan koon muuttamisessa tai rajaamisessa. Nämä tiedot ovat nykyisestä muokatusta kuvasta +ImageEditor=Kuvanmuokkaus +YouReceiveMailBecauseOfNotification=Sait tämän viestin, koska sähköpostiosoitteesi on listalla, jolle tiedotetaan tietyistä tapahtumista %s ohjelmistoon %s. +YouReceiveMailBecauseOfNotification2=Tapahtuma: +ThisIsListOfModules=Tämä on luettelo tämän esittelyprofiilin esivalitsemista moduuleista (vain yleisimmät moduulit näkyvät tässä esittelyssä). Muokkaa tätä saadaksesi henkilökohtaisemman esittelyn ja napsauta "Aloita". +UseAdvancedPerms=Käytä joidenkin moduulien lisäoikeuksia FileFormat=Tiedostomuoto SelectAColor=Valitse väri AddFiles=Lisää tiedostoja StartUpload=Aloita lataaminen -CancelUpload=Peruuta Lähetä -FileIsTooBig=Files on liian suuri +CancelUpload=Peruuta lataus +FileIsTooBig=Tiedosto on liian suuri PleaseBePatient=Ole kärsivällinen ... NewPassword=Uusi salasana ResetPassword=Nollaa salasana @@ -250,15 +258,15 @@ RequestToResetPasswordReceived=Salasanan vaihtopyyntö on vastaanotettu. NewKeyIs=Nämä ovat uudet kirjautumisavaimesi NewKeyWillBe=Uusi ohjelmistoon kirjautumisavaimesi on ClickHereToGoTo=Napsauta tätä siirtyäksesi osoitteeseen %s -YouMustClickToChange=Sinun on kuitenkin ensin napsautettava seuraavaa linkkiä vahvistaaksesi tämän salasanan muutoksen +YouMustClickToChange=Sinun on ensin napsautettava seuraavaa linkkiä vahvistaaksesi salasanan vaihdon ConfirmPasswordChange=Vahvista salasanan vaihto ForgetIfNothing=Jos et pyytänyt tätä muutosta, unohda tämä sähköposti. Tunnistetietosi ovat turvassa. IfAmountHigherThan=Jos määrä on suurempi kuin %s SourcesRepository=Lähteiden arkisto -Chart=Kartoittaa +Chart=Kaavio PassEncoding=Salasanan koodaus PermissionsAdd=Käyttöoikeudet lisätty -PermissionsDelete=Luvat poistettu +PermissionsDelete=Käyttöoikeudet poistettu YourPasswordMustHaveAtLeastXChars=Salasanassa on oltava vähintään %s merkkiä PasswordNeedAtLeastXUpperCaseChars=Salasanassa on oltava vähintään %s isoja kirjaimia PasswordNeedAtLeastXDigitChars=Salasanassa on oltava vähintään %s numeromerkkiä @@ -268,73 +276,77 @@ YourPasswordHasBeenReset=Salasanasi on nollattu onnistuneesti ApplicantIpAddress=Hakijan IP-osoite SMSSentTo=Tekstiviesti lähetetty osoitteeseen %s MissingIds=Tunnukset puuttuvat -ThirdPartyCreatedByEmailCollector=Kolmas osapuoli, jonka on luonut sähköpostin kerääjä sähköpostista MSGID %s +ThirdPartyCreatedByEmailCollector=Sidosryhmä, jonka on luotu sähköpostin kerääjän sähköpostista MSGID %s ContactCreatedByEmailCollector=Sähköpostin kerääjän luoma yhteystieto/osoite sähköpostista MSGID %s ProjectCreatedByEmailCollector=Sähköpostin kerääjän luoma projekti sähköpostista MSGID %s -TicketCreatedByEmailCollector=Sähköpostin kerääjän luoma lippu sähköpostista MSGID %s -OpeningHoursFormatDesc=Erottele avaustunnit ja -merkillä.
Syötä eri alueita välilyönnillä.
Esimerkki: 8-12 14-18 +TicketCreatedByEmailCollector=Sähköpostin kerääjän luoma tiketti sähköpostista MSGID %s +OpeningHoursFormatDesc=Erottele alku ja loppuaika " - "merkillä.
Erota eri ajat välilyönnillä.
Esimerkki: 8-12 14-18 SuffixSessionName=Istunnon nimen jälkiliite LoginWith=Kirjaudu sisään %s +ObjectId=Object ID +FullData=Kaikki tiedot ##### Export ##### -ExportsArea=Vienti alueen +ExportsArea=Vienti alue AvailableFormats=Saatavilla olevat muodot -LibraryUsed=Librairie +LibraryUsed=Kirjasto LibraryVersion=Kirjaston versio ExportableDatas=Exportable datas NoExportableData=Ei vietävä tiedot (ei moduulien kanssa vietävä tiedot ladattu tai puuttuvat oikeudet) ##### External sites ##### -WebsiteSetup=Moduulisivuston asennus +WebsiteSetup=Verkkosivusto -moduulin asennus WEBSITE_PAGEURL=Sivun URL-osoite -WEBSITE_TITLE=Titteli +WEBSITE_TITLE=Otsikko WEBSITE_DESCRIPTION=Kuvaus WEBSITE_IMAGE=Kuva WEBSITE_IMAGEDesc=Kuvamedian suhteellinen polku. Voit pitää tämän tyhjänä, koska sitä käytetään harvoin (dynaaminen sisältö voi käyttää sitä pikkukuvan näyttämiseen blogitekstiluettelossa). Käytä __WEBSITE_KEY__ polussa, jos polku riippuu verkkosivuston nimestä (esimerkiksi: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Avainsanat LinesToImport=Tuotavat rivit - MemoryUsage=Muistin käyttö RequestDuration=Pyynnön kesto -ProductsServicesPerPopularity=tuotteet|Palvelut suosion mukaan -ProductsPerPopularity=tuotteet suosion mukaan +ProductsServicesPerPopularity=Tuotteet|Palvelut suosion mukaan +ProductsPerPopularity=Tuotteet suosion mukaan ServicesPerPopularity=Palvelut suosion mukaan -PopuProp=tuotteet|Palvelut suosion mukaan ehdotuksissa -PopuCom=tuotteet|Palvelut suosion mukaan tilauksissa -ProductStatistics=tuotteet|Palvelutilastot +PopuProp=Tuotteet|Palvelut suosion mukaan tarjouksissa +PopuCom=Tuotteet|Palvelut suosion mukaan tilauksissa +ProductStatistics=Tuotteet|Palvelut tilastot NbOfQtyInOrders=Määrä tilauksissa -SelectTheTypeOfObjectToAnalyze=Valitse objekti nähdäksesi sen tilastot... - +SelectTheTypeOfObjectToAnalyze=Valitse objekti nähdäksesi tilastot... ConfirmBtnCommonContent = Haluatko varmasti "%s"? -ConfirmBtnCommonTitle = Vahvista toimintasi +ConfirmBtnCommonTitle = Vahvista toiminta CloseDialog = Sulje Autofill = Automaattinen täyttö OrPasteAnURL=tai Liitä URL-osoite - # externalsite ExternalSiteSetup=Setup linkki ulkoiseen sivustoon -ExternalSiteURL=HTML iframe sisällön Ulkoisen Sivuston URL +ExternalSiteURL=Ulkoisen sivuston URL, HTML iframe tyyppi ExternalSiteModuleNotComplete=Ulkoisen sivuston Moduuli ei ole oikein konfiguroitu. -ExampleMyMenuEntry=Omassa valikossa - +ExampleMyMenuEntry=Oma valikko # ftp -FTPClientSetup=FTP- tai SFTP-asiakasmoduulin asetukset +FTPClientSetup=FTP- tai SFTP-clientin moduulin asetukset NewFTPClient=Uusi FTP/SFTP-yhteysasetus FTPArea=FTP/SFTP-alue FTPAreaDesc=Tämä näyttö näyttää näkymän FTP- ja SFTP-palvelimesta. -SetupOfFTPClientModuleNotComplete=FTP- tai SFTP-asiakasmoduulin asennus näyttää olevan epätäydellinen +SetupOfFTPClientModuleNotComplete=FTP- tai SFTP-asiakasmoduulin asennus ei ole täydellinen FTPFeatureNotSupportedByYourPHP=PHP ei tue FTP- tai SFTP-toimintoja FailedToConnectToFTPServer=Yhteyden muodostaminen palvelimeen epäonnistui (palvelin %s, portti %s) -FailedToConnectToFTPServerWithCredentials=Kirjautuminen palvelimelle määritetyllä kirjautumistunnuksella/salasanalla epäonnistui -FTPFailedToRemoveFile=Ole poistanut tiedoston %s. -FTPFailedToRemoveDir=Hakemiston %s poistaminen epäonnistui: tarkista käyttöoikeudet ja, että hakemisto on tyhjä. -FTPPassiveMode=Passiivisena -ChooseAFTPEntryIntoMenu=Valitse FTP/SFTP-sivusto hakemistosta valikko... +FailedToConnectToFTPServerWithCredentials=Kirjautuminen palvelimelle käyttäjätunnuksella/salasanalla epäonnistui +FailedToChdirOnFTPServer=Siirtyminen FTP-palvelimen kansiossa epäonnistui +FTPFailedToRemoveFile=Tiedoston %s poistaminen epäonnistui. +FTPFailedToRemoveDir=Kansion %spoistaminen epäonnistui. Tarkista käyttöoikeudet ja, että hakemisto on tyhjä. +FTPPassiveMode=FTP Passiivi tila +ChooseAFTPEntryIntoMenu=Valitse FTP/SFTP-sivusto valikosta... FailedToGetFile=Tiedostojen %s lataus epäonnistui -ErrorFTPNodisconnect=Virhe katkaistaessa FTP/SFTP-palvelinta -FileWasUpload=File %s was uploaded -FTPFailedToUploadFile=Failed to upload the file %s. -AddFolder=luo kansio +ErrorFTPNodisconnect=Virhe katkaistaessa FTP/SFTP yhteyttä +FileWasUpload=Tiedosto%s on ladattu +FTPFailedToUploadFile=Tiedoston %s lataus epäonnistui. +AddFolder=Luo kansio FileWasCreateFolder=Kansio %s on luotu -FTPFailedToCreateFolder=luo-kansioon %s epäonnistui. . -SelectADay=Select a day in calendar -SelectANewDate=Select a new date +FTPFailedToCreateFolder=Kansion %s luonti epäonnistui. +SelectADay=Valitse päivä kalenterista +SelectANewDate=Valitse päiväys +EmailContent=Sähköpostin sisältö +Pre-Prompt=Ennakkokehote +Post-Prompt=Jälkikehote +AIProcessingPleaseWait=Tekoäly (%s) prosessoi pyyntöä, odota hetki... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/fi_FI/paybox.lang b/htdocs/langs/fi_FI/paybox.lang index 931f03ddcf0..5cd7fda300e 100644 --- a/htdocs/langs/fi_FI/paybox.lang +++ b/htdocs/langs/fi_FI/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox moduulin asetukset PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Seuraavat URL-osoitteet ovat käytettävissä tarjota sivu asiakas tehdä maksua Dolibarr esineitä -PaymentForm=Maksu-muodossa -WelcomeOnPaymentPage=Tervetuloa verkkopalveluumme maksu -ThisScreenAllowsYouToPay=Tässä näytössä voit tehdä online-maksu %s. -ThisIsInformationOnPayment=Tämä on informations maksua tehdä -ToComplete=Saattamaan -YourEMail=Sähköposti maksupyyntö vahvistus -Creditor=Velkoja -PaymentCode=Maksu-koodi PayBoxDoPayment=Maksa Payboxilla YouWillBeRedirectedOnPayBox=Sinut ohjataan on turvattu Paybox sivu tuloliittimeen voit luottokortin tiedot -Continue=Seuraava SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Tämä sivu vahvistaa, että maksu on kirjattu. Kiitos. YourPaymentHasNotBeenRecorded=maksu EI ole tallennettu ja tapahtuma on peruutettu. Kiitos. -AccountParameter=Tilin parametrit -UsageParameter=Käyttöparametrien -InformationToFindParameters=Auta löytää %s tilitiedot PAYBOX_CGI_URL_V2=Url on Paybox CGI moduuli maksaa -CSSUrlForPaymentForm=CSS-tyylisivu url maksun muodossa NewPayboxPaymentReceived=Uusi Paybox maksu vastaanotettu NewPayboxPaymentFailed=Uusi Paybox maksu epäonnistui PAYBOX_PAYONLINE_SENDEMAIL=Sähköposti-ilmoitus maksu yrityksen jälkeen (onnistui tai epäonnistui) diff --git a/htdocs/langs/fi_FI/printing.lang b/htdocs/langs/fi_FI/printing.lang index 1dee00ed4f7..2fd0de2b56d 100644 --- a/htdocs/langs/fi_FI/printing.lang +++ b/htdocs/langs/fi_FI/printing.lang @@ -32,6 +32,7 @@ PRINTIPP_HOST=Tulostuspalvelin PRINTIPP_PORT=Port PRINTIPP_USER=Kirjautuminen PRINTIPP_PASSWORD=Salasana +PRINTIPP_SSL=Käytä SSL NoDefaultPrinterDefined=Tulostinta ei ole määritetty oletus DefaultPrinter=oletus tulostin Printer=Tulostin @@ -52,3 +53,4 @@ PrintingDriverDescprintgcp=Tulostusohjaimen Google Cloud Printin määritysmuutt PrintingDriverDescprintipp=Konfiguraatiomuuttujat tulostinohjaimen kupit. PrintTestDescprintgcp=Luettelo Google Cloud Printin tulostimista. PrintTestDescprintipp=Luettelo kuppien tulostimista. +Testbbbb diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 33a1dc1b05d..458823b10cf 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Tuote nro. -ProductLabel=Tuotenimike -ProductLabelTranslated=Käännetty tuotteen etiketti +ProductLabel=Tuotenimi +ProductLabelTranslated=Käännetty tuotenimike ProductDescription=Tuotteen Kuvaus ProductDescriptionTranslated=Käännetty tuotekuvaus ProductNoteTranslated=Käännetty tuotehuomautus @@ -17,43 +17,43 @@ Create=Luo Reference=Viite NewProduct=Uusi tuote NewService=Uusi palvelu -ProductVatMassChange=Maailmanlaajuinen ALV-päivitys -ProductVatMassChangeDesc=Tämä työkalu päivittää arvonlisäverokannan, joka on määritetty osoitteessa KAIKKI tuotteet ja palvelut! +ProductVatMassChange=Yleinen ALV-päivitys +ProductVatMassChangeDesc=Tämä työkalu päivittää arvonlisäverokannan KAIKKI tuotteisiin ja palveluihin! MassBarcodeInit=Massa viivakoodi MassBarcodeInitDesc=Tällä sivulla voidaan alustaa viivakoodi objekteissa, joille ei ole määritetty viivakoodi. Tarkista, ennen kuin moduulin viivakoodi asennus on valmis. ProductAccountancyBuyCode=Kirjanpitotili (ostot) -ProductAccountancyBuyIntraCode=Kirjanpito-koodi (Hankinta yhteisön sisällä) -ProductAccountancyBuyExportCode=Kirjanpito-koodi (Hankinta tuonti) +ProductAccountancyBuyIntraCode=Kirjanpitotili (Hankinta yhteisön sisällä) +ProductAccountancyBuyExportCode=Kirjanpitotili (Hankinta tuonti) ProductAccountancySellCode=Kirjanpitotili (myynti) -ProductAccountancySellIntraCode=Kirjanpito-koodi (myynti yhteisön sisällä) +ProductAccountancySellIntraCode=Kirjanpitotili (myynti yhteisön sisällä) ProductAccountancySellExportCode=Kirjanpitotili (Vientimyynti) ProductOrService=Tuote tai palvelu ProductsAndServices=Tuotteet ja palvelut ProductsOrServices=Tuotteet tai palvelut -ProductsPipeServices=tuotteet | Palvelut -ProductsOnSale=tuotteet myytävänä -ProductsOnPurchase=tuotteet haulle Hankinta -ProductsOnSaleOnly=Tuotteet vain myynti -ProductsOnPurchaseOnly=Tuotteet vain osto -ProductsNotOnSell=Tuotteet eivät ole myynnissä ja ostossa -ProductsOnSellAndOnBuy=tuotteet myytävänä ja mallille Hankinta +ProductsPipeServices=Tuotteet | Palvelut +ProductsOnSale=Myynnissä olevat tuotteet +ProductsOnPurchase=Ostettavissa olevat tuotteet +ProductsOnSaleOnly=Vain myytävät tuotteet +ProductsOnPurchaseOnly=Vain ostettavat tuotteet +ProductsNotOnSell=Ei myytävissä ja ostettavissa olevat tuotteet +ProductsOnSellAndOnBuy=Tuotteet myytävissä ja ostettavissa ServicesOnSale=Palvelut myynnissä -ServicesOnPurchase=Palvelut: Hankinta -ServicesOnSaleOnly=Palvelut vain myynti -ServicesOnPurchaseOnly=Palvelut vain osto -ServicesNotOnSell=Palvelut eivät ole myynnissä ja ostossa -ServicesOnSellAndOnBuy=Palveluita myytävänä ja kohteelle Hankinta -LastModifiedProductsAndServices=Uusimmat %s tuotteet/palvelut, joita on muokattu +ServicesOnPurchase=Palvelut Ostettavissa +ServicesOnSaleOnly=Vain myytävät palvelut +ServicesOnPurchaseOnly=Vain ostettavat palvelut +ServicesNotOnSell=Ei myytävissä ja ostettavissa olevat palvelut +ServicesOnSellAndOnBuy=Palvelut myytävissä ja ostettavissa +LastModifiedProductsAndServices=Uusimmat %s muokatut tuotteet/palvelut LastRecordedProducts=Viimeksi %s tallennetut tuotteet LastRecordedServices=Viimeksi %s tallennetut palvelut CardProduct0=Tuote CardProduct1=Palvelu Stock=Varasto MenuStocks=Varastot -Stocks=Varastot ja sijainti (varasto) kohteelle tuotteet -Movements=Liikkeet -Sell=Myydä -Buy=Hankinta +Stocks=Varastot ja sijainnit tuotteille +Movements=Siirrot +Sell=Myynti +Buy=Osto OnSell=Myynnissä OnBuy=Ostettavissa NotOnSell=Ei myynnissä @@ -61,35 +61,35 @@ ProductStatusOnSell=Myynnissä ProductStatusNotOnSell=Ei myynnissä ProductStatusOnSellShort=Myynnissä ProductStatusNotOnSellShort=Ei myynnissä -ProductStatusOnBuy=Saatavilla -ProductStatusNotOnBuy=Ei saatavilla -ProductStatusOnBuyShort=Saatavilla -ProductStatusNotOnBuyShort=Ei saatavilla +ProductStatusOnBuy=Ostettavissa +ProductStatusNotOnBuy=Ei ostettavissa +ProductStatusOnBuyShort=Ostettavissa +ProductStatusNotOnBuyShort=Ei ostettavissa UpdateVAT=Päivitä ALV -UpdateDefaultPrice=Päivitä oletus hinta -UpdateLevelPrices=Päivitä kunkin tason hinnat +UpdateDefaultPrice=Päivitä oletushinta +UpdateLevelPrices=Päivitä kaikkien tasojen hinnat AppliedPricesFrom=Sovellettu alkaen SellingPrice=Myyntihinta -SellingPriceHT=Myyntihinta (ei sisällä vero) +SellingPriceHT=Myyntihinta (veroton) SellingPriceTTC=Myyntihinta (sis. alv) -SellingMinPriceTTC=Vähimmäismyyntihinta (sis. vero) -CostPriceDescription=Tätä hintaa Kenttä (paitsi vero) voidaan käyttää laskemaan tuotteen keskimääräinen hinta Yritys. Se voi olla mikä tahansa itse laskemasi hinta, esimerkiksi keskimääräisestä ostohinnasta plus keskimääräisistä tuotantokustannuksista ja. -CostPriceUsage=Tätä arvoi voidaan käyttää katteen laskennassa +SellingMinPriceTTC=Alin myyntihinta (sis. vero) +CostPriceDescription=Tätä hintakenttää (ilman alv:a) voidaan käyttää kuvaamaan keskimääräinen hinta, jonka tämä tuote maksaa yrityksellesi. Se voi olla mikä tahansa hinta, jonka lasket itse, esimerkiksi keskimääräisestä ostohinnasta plus keskimääräiset tuotanto- ja jakelukustannukset. +CostPriceUsage=Tätä arvoa voidaan käyttää katteen laskennassa. ManufacturingPrice=Valmistushinta SoldAmount=Myyty määrä PurchasedAmount=Ostettu määrä NewPrice=Uusi hinta -MinPrice=alin myyntihinta -MinPriceHT=alin myyntihinta (paitsi vero) -MinPriceTTC=alin myyntihinta (sis. vero) +MinPrice=Alin myyntihinta +MinPriceHT=Alin myyntihinta (veroton) +MinPriceTTC=Alin myyntihinta (sis. alv) EditSellingPriceLabel=Muokkaa myyntihintatarraa -CantBeLessThanMinPrice=Myyntihinta ei voi olla alhaisempi kuin tälle tuotteelle sallittu vähimmäishinta (%s ilman vero). Tämä viesti voi tulla näkyviin myös, jos kirjoitat merkittävän alennuksen. -CantBeLessThanMinPriceInclTax=Myyntihinta ei voi olla alhaisempi kuin tälle tuotteelle sallittu vähimmäishinta (%s, mukaan lukien Verot). Tämä viesti voi tulla näkyviin myös, jos kirjoitat liian tärkeän alennuksen. +CantBeLessThanMinPrice=Myyntihinta ei voi olla alhaisempi kuin tälle tuotteelle sallittu alin myyntihinta (%s ilman veroja). Tämä viesti voi tulla näkyviin myös, jos kirjoitat liian suuren alennuksen. +CantBeLessThanMinPriceInclTax=Myyntihinta ei voi olla alhaisempi kuin tälle tuotteelle sallittu alin myyntihinta (%s, sis. alv). Tämä viesti voi tulla näkyviin myös, jos kirjoitat liian suuren alennuksen. ContractStatusClosed=Suljettu -ErrorProductAlreadyExists=Tuotteen viitaten %s on jo olemassa. -ErrorProductBadRefOrLabel=Väärä arvo viite-tai etiketissä. -ErrorProductClone=Tuotteen tai palvelun kloonauksessa tapahtui ongelma. -ErrorPriceCantBeLowerThanMinPrice=Virhe, hinta ei voi olla vähimmäishintaa alhaisempi. +ErrorProductAlreadyExists=Tuote viitteellä %s on jo olemassa. +ErrorProductBadRefOrLabel=Väärä arvo viitteessä tai tuotenimessä +ErrorProductClone=Tuotteen tai palvelun kopioinnissa tapahtui ongelma. +ErrorPriceCantBeLowerThanMinPrice=Virhe, hinta ei voi olla alinta myyntihintaa alhaisempi. Suppliers=Toimittajat SupplierRef=Toimittaja SKU ShowProduct=Näytä tuote @@ -117,58 +117,55 @@ VariantsAbility=Ota versiot käyttöön (muunnelmia tuotteet, esimerkiksi väri, AssociatedProducts=Sarjat AssociatedProductsNumber=Tämän sarjan muodostavien tuotteet määrä ParentProductsNumber=Pääpakkaustuotteen lukumäärä -ParentProducts=Vanhempi tuotteet +ParentProducts=Päätuotteet IfZeroItIsNotAVirtualProduct=Jos 0, tämä tuote ei ole sarja IfZeroItIsNotUsedByVirtualProduct=Jos 0, tämä tuote ei ole käytössä missään sarjassa -KeywordFilter=Hakusanalla suodatin +KeywordFilter=Suodata hakusanalla CategoryFilter=Luokka suodatin -ProductToAddSearch=Hae tuote lisätä -NoMatchFound=Ei hakutuloksia löytyi +ProductToAddSearch=Lisää tuote hakuun +NoMatchFound=Ei hakutuloksia ListOfProductsServices=Luettelo Tuotteet/Palvelut -ProductAssociationList=Luettelo tuotteet/palveluista, jotka ovat tämän sarjan komponentteja +ProductAssociationList=Luettelo tuotteista/palveluista, jotka ovat tämän sarjan komponentteja ProductParentList=Luettelo sarjoista, joissa tämä tuote on osana -ErrorAssociationIsFatherOfThis=Yksi valittu tuote on vanhempi nykyinen tuote -DeleteProduct=Poista tuotteen / palvelun -ConfirmDeleteProduct=Oletko varma, että haluat poistaa tämän tuotteen / palvelun? +ErrorAssociationIsFatherOfThis=Yksi valittu tuote on nykyisen tuotteen päätuote +DeleteProduct=Poista tuote / palvelu +ConfirmDeleteProduct=Haluatko varmasti poistaa tämän tuotteen / palvelun? ProductDeleted=Tuote / palvelu " %s" poistettu tietokannasta. -ExportDataset_produit_1=Tuotteet ja palvelut +ExportDataset_produit_1=Tuotteet ExportDataset_service_1=Palvelut ImportDataset_produit_1=Tuotteet ImportDataset_service_1=Palvelut -DeleteProductLine=Poista tuote linja -ConfirmDeleteProductLine=Oletko varma, että haluat poistaa tämän tuotteen linja? -ProductSpecial=Special -QtyMin=Min. Hankinta määrä +DeleteProductLine=Poista tuote rivi +ConfirmDeleteProductLine=Haluatko varmasti poistaa tämän tuoterivin? +ProductSpecial=Erikois +QtyMin=Min. hankinta määrä PriceQtyMin=Hinta määrä min. -PriceQtyMinCurrency=Hinta (valuuttana) tälle määrälle. +PriceQtyMinCurrency=Hinta tälle määrälle. WithoutDiscount=Ilman alennusta -VATRateForSupplierProduct=ALV-prosentti (tämän Toimittaja/tuotteen) +VATRateForSupplierProduct=Veroprosentti (tälle toimittajalle/tuotteelle) DiscountQtyMin=Alennus tästä määrästä. -NoPriceDefinedForThisSupplier=Hintaa/määrää ei ole määritetty tälle Toimittaja/tuotteelle -NoSupplierPriceDefinedForThisProduct=Tälle tuotteelle ei ole määritetty Toimittaja hintaa/määrä +NoPriceDefinedForThisSupplier=Hintaa/määrää ei ole määritetty tälle toimittajalle/tuotteelle +NoSupplierPriceDefinedForThisProduct=Tälle tuotteelle ei ole määritetty toimittajan hintaa/määrä PredefinedItem=Ennalta määritetty kohde -PredefinedProductsToSell=Ennalta määritetty tuote -PredefinedServicesToSell=Ennalta määritetty palvelu -PredefinedProductsAndServicesToSell=Ennalta määritetyt tuotteet/myytävät palvelut -PredefinedProductsToPurchase=Ennalta määritetty tuote muotoon Hankinta -PredefinedServicesToPurchase=Ennalta määritetyt palvelut Hankinta -PredefinedProductsAndServicesToPurchase=Ennalta määritetty tuotteet/palvelut Hankinta -NotPredefinedProducts=Ei ennalta määritetty tuotteet/services -GenerateThumb=Luo peukalon -ServiceNb=Service # %s -ListProductServiceByPopularity=Luettelo tuotteiden tai palveluiden suosion -ListProductByPopularity=Luettelo tuotteita / palveluita suosion -ListServiceByPopularity=Luettelo palvelujen suosio +PredefinedProducts=Ennalta määritetty tuote +PredefinedServices=Ennalta määritetty palvelu +PredefinedProductsAndServices=Ennalta määritetyt tuoteet/palvelut +NotPredefinedProducts=Ei ennalta määritetyt tuotteet/åalvelut +GenerateThumb=Luo peukalo +ServiceNb=Palvelu # %s +ListProductServiceByPopularity=Luettelo suosion mukaan +ListProductByPopularity=Tuotteet suosion mukaan +ListServiceByPopularity=Palvelut suosion mukaan Finished=Valmistettua tuotetta -RowMaterial=Ensimmäinen aineisto +RowMaterial=Raaka-aine ConfirmCloneProduct=Oletko varma että haluat kopioida tuotteen tai palvelun %s? -CloneContentProduct=Kloonaa kaikki tuotteen/palvelun tärkeimmät tiedot +CloneContentProduct=Kopio kaikki tuotteen/palvelun tärkeimmät tiedot ClonePricesProduct=Kopioi hinnat -CloneCategoriesProduct=Kloonaa linkitetyt tunnisteet/luokat -CloneCompositionProduct=Kloonaa virtuaalinen tuotteet/services -CloneCombinationsProduct=Kloonaa tuoteversiot +CloneCategoriesProduct=Kopio linkitetyt tunnisteet/luokat +CloneCompositionProduct=Kopio virtuaalisia tuotteita/palveluita +CloneCombinationsProduct=Kopioi tuoteversiot ProductIsUsed=Tämä tuote on käytetty -NewRefForClone=Ref. uuden tuotteen tai palvelun +NewRefForClone=Uuden tuotteen tai palvelun koodi SellingPrices=Myyntihinnat BuyingPrices=Ostohinnat CustomerPrices=Asiakas hinnat @@ -178,14 +175,14 @@ CustomCode=Tulli|Tavara|HS-koodi CountryOrigin=Alkuperämaa RegionStateOrigin=Alkuperäalue StateOrigin=Osavaltio|Alkuperämaakunta -Nature=Tuotteen luonne (raaka/valmistettu) +Nature=Tuotteen luonne (raaka-aine/valmistettu) NatureOfProductShort=Tuotteen luonne NatureOfProductDesc=Raaka-aine tai valmistettu tuote ShortLabel=Lyhyt etiketti Unit=Yksikkö p=u. -set=aseta -se=aseta +set=erä +se=erä second=sekunti s=s hour=tunti @@ -203,8 +200,8 @@ m2=m² m3=m³ liter=litra l=L -unitP=Pala -unitSET=Aseta +unitP=Kappale +unitSET=Erä unitS=Sekunti unitH=Tunti unitD=Päivä @@ -221,7 +218,7 @@ unitDM=dm unitCM=cm unitMM=mm unitFT=ft -unitIN=sisään +unitIN=in unitM2=Neliömetri unitDM2=dm² unitCM2=cm² @@ -249,14 +246,14 @@ UseMultipriceRules=Käytä hintasegmenttisääntöjä (määritelty tuotemoduuli PercentVariationOver=%% muunnelma %s PercentDiscountOver=%% alennus yli %s KeepEmptyForAutoCalculation=Pidä tyhjänä, jotta tämä lasketaan automaattisesti arvosta Massa tai tilavuudesta tuotteet -VariantRefExample=Esimerkkejä: COL, SIZE +VariantRefExample=Esimerkkejä: Väri, koko VariantLabelExample=Esimerkkejä: Väri, koko ### composition fabrication Build=Tuottaa -ProductsMultiPrice=tuotteet ja hinnat kullekin hintasegmentille +ProductsMultiPrice=Tuotteet ja hinnat kullekin hintasegmentille ProductsOrServiceMultiPrice=Asiakashinnat (tuotteet tai palvelut, useat hinnat) -ProductSellByQuarterHT=tuotteet liikevaihto neljännesvuosittain ennen vero -ServiceSellByQuarterHT=Palveluiden liikevaihto neljännesvuosittain ennen vero +ProductSellByQuarterHT=Tuotteet liikevaihto neljännesvuosittain ennen veroja +ServiceSellByQuarterHT=Palveluiden liikevaihto neljännesvuosittain ennen veroja Quarter1=Ensimmäinen neljännes Quarter2=Toinen neljännes Quarter3=Kolmas neljännes @@ -271,8 +268,8 @@ FillBarCodeTypeAndValueFromProduct=Täytä viivakoodi, kirjoita ja arvo tuotteen FillBarCodeTypeAndValueFromThirdParty=Täytä viivakoodi, kirjoita ja arvo kolmannen osapuolen arvosta viivakoodi. DefinitionOfBarCodeForProductNotComplete=Tuotteen viivakoodi tyypin tai arvon määritelmä ei ole täydellinen tuotteelle %s. DefinitionOfBarCodeForThirdpartyNotComplete=Kohteen viivakoodi tyypin tai arvon määritelmä ei ole täydellinen kolmannelle osapuolelle %s. -BarCodeDataForProduct=viivakoodi tuotteen tiedot %s: -BarCodeDataForThirdparty=viivakoodi kolmannen osapuolen tiedot %s: +BarCodeDataForProduct=Viivakoodi tuotteen tiedot %s: +BarCodeDataForThirdparty=Viivakoodi kolmannen osapuolen tiedot %s: ResetBarcodeForAllRecords=Määritä viivakoodi-arvo kaikille tietueille (tämä myös nollaa viivakoodi-arvon, joka on jo määritetty uusilla arvoilla) PriceByCustomer=Jokaiselle asiakkaalle eri hinnat PriceCatalogue=Yksittäinen myyntihinta tuotetta/palvelua kohden @@ -282,31 +279,31 @@ ForceUpdateChildPriceSoc=Aseta sama hinta asiakkaan tytäryhtiöille PriceByCustomerLog=Logi viimeisimmistä asiakashinnoista MinimumPriceLimit=Vähimmäishinta ei voi olla pienempi kuin %s MinimumRecommendedPrice=Suositeltu vähimmäishinta on: %s -PriceExpressionEditor=Hintailmaisueditori +PriceExpressionEditor=Hinta lauseke editori PriceExpressionSelected=Valittu hintalauseke PriceExpressionEditorHelp1="hinta = 2 + 2" tai "2 + 2" hinnan määrittämiseksi. Käytä ; ilmaisujen erottamiseen PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Käytettävissä olevat globaalit arvot: -PriceMode=Hinta-tila +PriceMode=Hintatila PriceNumeric=Numero -DefaultPrice=Oletus hinta +DefaultPrice=Oletushinta DefaultPriceLog=Loki aikaisemmista oletus hinnoista -ComposedProductIncDecStock=Kasvata/vähentää varastoa ylätason muutoksen yhteydessä -ComposedProduct=Lapsi tuotteet +ComposedProductIncDecStock=lisää/vähentää varastoa ylätason muutoksen yhteydessä +ComposedProduct=Alituotteet MinSupplierPrice=Minimi ostohinta MinCustomerPrice=Minimi myyntihinta NoDynamicPrice=Ei dynaamista hintaa DynamicPriceConfiguration=Dynaaminen hintakonfiguraatio -DynamicPriceDesc=Voit määrittää matemaattisia kaavoja asiakas- tai Toimittaja -hintojen laskemiseksi. Tällaisissa kaavoissa voidaan käyttää kaikkia matemaattisia operaattoreita, joitain vakiomuuttujia ja. Tässä voit määrittää muuttujat, joita haluat käyttää. Jos muuttuja tarvitsee automaattisen päivityksen, voit määrittää ulkoisen URL-osoitteen, jotta Dolibarr voi päivittää arvon automaattisesti. +DynamicPriceDesc=Voit määrittää matemaattisia kaavoja myynti tai osto -hintojen laskemiseksi. Tällaisissa kaavoissa voidaan käyttää kaikkia matemaattisia operaattoreita, joitain vakioita ja muuttujia. Tässä voit määrittää muuttujat, joita haluat käyttää. Jos muuttuja tarvitsee automaattisen päivityksen, voit määrittää ulkoisen URL-osoitteen, jotta Dolibarr voi päivittää arvon automaattisesti. AddVariable=Lisää muuttuja AddUpdater=Lisää Updater GlobalVariables=Globaalit muuttujat VariableToUpdate=Päivitettävä muuttuja GlobalVariableUpdaters=Ulkoiset päivitykset muuttujille GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Jäsentää määritetyn URL-osoitteen JSON-tiedot, VALUE määrittää asiaankuuluvan arvon sijainnin, +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Pyynnön muoto {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterType1=WebService tiedot GlobalVariableUpdaterHelp1=Jäsentää WebService-tiedot määritetystä URL-osoitteesta, NS määrittää nimitilan, VALUE määrittää relevantin arvon sijainnin, DATA:n tulee sisältää lähetettävät tiedot ja METHOD on kutsuva WS-menetelmä @@ -316,13 +313,13 @@ LastUpdated=Viimeisin päivitys CorrectlyUpdated=Oikein päivitetty PropalMergePdfProductActualFile=Tiedostot, joita käytetään PDF-tiedostoon lisäämiseen Azur ovat/on PropalMergePdfProductChooseFile=Valitse PDF tiedostot -IncludingProductWithTag=Sisältää tunnisteen tuotteet/services -DefaultPriceRealPriceMayDependOnCustomer=oletus hinta, todellinen hinta voi riippua asiakkaasta +IncludingProductWithTag=Sisältää tunnisteella varustetut tuotteet/palvelut +DefaultPriceRealPriceMayDependOnCustomer=Oletus hinta, todellinen hinta voi riippua asiakkaasta WarningSelectOneDocument=Valitse vähintään yksi asiakirja DefaultUnitToShow=Yksikkö NbOfQtyInProposals=Kappalemäärä tarjouksessa ClinkOnALinkOfColumn=Napsauta sarakkeen %s linkkiä saadaksesi yksityiskohtaisen näkymän... -ProductsOrServicesTranslations=tuotteet/Palvelujen käännökset +ProductsOrServicesTranslations=Tuotteiden/Palvelujen käännökset TranslatedLabel=Käännetty etiketti TranslatedDescription=Käännetty kuvaus TranslatedNote=Käännetyt muistiinpanot @@ -333,7 +330,7 @@ VolumeUnits=Tilavuusyksikkö WidthUnits=Leveysyksikkö LengthUnits=Pituusyksikkö HeightUnits=Korkeusyksikkö -SurfaceUnits=Pintayksikkö +SurfaceUnits=Pinta-ala yksikkö SizeUnits=Kokoyksikkö DeleteProductBuyPrice=Poista ostohinta ConfirmDeleteProductBuyPrice=Haluatko varmasti poistaa tämän ostohinnan? @@ -341,86 +338,86 @@ SubProduct=Alatuote ProductSheet=Tuotekortti ServiceSheet=Palvelulomake PossibleValues=Mahdolliset arvot -GoOnMenuToCreateVairants=Siirry kohtaan valikko %s - %s ja valmistele attribuuttimuunnelmia (kuten värit, koko, ...) -UseProductFournDesc=Lisää ominaisuus, joka määrittää toimittajien määrittämän tuotekuvauksen (jokaiselle Toimittaja viitteelle) asiakkaat kuvauksen lisäksi. +GoOnMenuToCreateVairants=Siirry valikkoon %s - %s määrittääksesi attribuutteja (kuten värit, koko, ...) +UseProductFournDesc=Lisää ominaisuus, joka määrittää toimittajien määrittämän tuotekuvauksen (jokaiselle toimittajaviitteelle) asiakkaille suunnatun kuvauksen lisäksi ProductSupplierDescription=Toimittaja tuotteen kuvaus UseProductSupplierPackaging=Käytä "pakkaus"-ominaisuutta pyöristääksesi määrät tiettyihin kertoimiin (kun lisäät/päivität riviä Toimittaja asiakirjassa, laske määrät uudelleen ja span> Hankinta hinnat tuotteen Hankinta hintojen korkeamman kerrannaisjoukon mukaan) -PackagingForThisProduct=Määrien pakkaus -PackagingForThisProductDesc=Saat automaattisesti Hankinta tämän määrän kerrannaisosan. -QtyRecalculatedWithPackaging=Linjan määrä laskettiin uudelleen toimittaja pakkauksen mukaan +PackagingForThisProduct=Tuotteen pakkauskoot +PackagingForThisProductDesc=Ostat automaattisesti tämän määrän kerrannaisia. +QtyRecalculatedWithPackaging=Rivin määrä laskettiin uudelleen toimittajan pakkausten mukaan #Attributes -Attributes=Määritteet +Attributes=Attribuutit VariantAttributes=Variantin attribuutit -ProductAttributes=Muunnelmaattribuutit kohteelle tuotteet +ProductAttributes=Variantti attribuutit tuotteille ProductAttributeName=Varianttiattribuutti %s ProductAttribute=Varianttiattribuutti -ProductAttributeDeleteDialog=Haluatko varmasti poistaa tämän määritteen? Kaikki arvot poistetaan -ProductAttributeValueDeleteDialog=Haluatko varmasti poistaa tämän määritteen arvon %s, jossa on viittaus %s? -ProductCombinationDeleteDialog=Haluatko varmasti poistaa tuotteen muunnelman %s"? -ProductCombinationAlreadyUsed=Muunnelman poistamisessa tapahtui virhe. Tarkista, ettei sitä käytetä missään esineessä -ProductCombinations=Vaihtoehdot -PropagateVariant=Levitä muunnelmia -HideProductCombinations=Piilota tuotteet-versio tuotteet-valitsimesta +ProductAttributeDeleteDialog=Haluatko varmasti poistaa tämän atribuutin? Kaikki arvot poistetaan +ProductAttributeValueDeleteDialog=Haluatko varmasti poistaa arvon %s, jossa on viittaus %s? +ProductCombinationDeleteDialog=Haluatko varmasti poistaa tuotteen variantin %s ? +ProductCombinationAlreadyUsed=Variantin poistamisessa tapahtui virhe. Tarkista ettei sitä käytetä missään tuotteessa +ProductCombinations=Variantit +PropagateVariant=Levitä variantteja +HideProductCombinations=Piilota tuotevariantit tuotevalitsimesta ProductCombination=Variantti NewProductCombination=Uusi variantti -EditProductCombination=Editointivariantti -NewProductCombinations=Uusia muunnelmia +EditProductCombination=Muokkaa varianttia +NewProductCombinations=Uusi variantti EditProductCombinations=Varianttien muokkaaminen SelectCombination=Valitse yhdistelmä ProductCombinationGenerator=Varianttien generaattori -Features=ominaisuudet -PriceImpact=Hinta vaikutus +Features=Ominaisuudet +PriceImpact=Hintavaikutus ImpactOnPriceLevel=Vaikutus hintatasoon %s ApplyToAllPriceImpactLevel= Käytä kaikilla tasoilla ApplyToAllPriceImpactLevelHelp=Napsauttamalla tätä asetat saman hintavaikutuksen kaikille tasoille -WeightImpact=Massa vaikutus -NewProductAttribute=Uusi ominaisuus -NewProductAttributeValue=Uuden ominaisuuden arvo +WeightImpact=Weight impact +NewProductAttribute=Uusi attribuutti +NewProductAttributeValue=Uuden attribuutin arvo ErrorCreatingProductAttributeValue=Attribuutin arvon luomisessa tapahtui virhe. Se voi johtua siitä, että kyseisellä viitteellä on jo olemassa arvo -ProductCombinationGeneratorWarning=Jos jatkat, kaikki aiemmat POISTETAAN ennen uusien muunnelmien luomista. Jo olemassa olevat arvot päivitetään uusilla arvoilla -TooMuchCombinationsWarning=Useiden muunnelmien luominen voi johtaa korkeaan suorittimen ja muistin käyttöön ja Dolibarr ei pysty luo niitä. Vaihtoehto "%s" voi auttaa vähentämään muistin käyttöä. -DoNotRemovePreviousCombinations=Älä poista aikaisempia versioita +ProductCombinationGeneratorWarning=Jos jatkat, kaikki aiemmat POISTETAAN ennen uusien varianttien luomista. Olemassa olevat arvot päivitetään uusilla arvoilla +TooMuchCombinationsWarning=Useiden muunnelmien luominen voi johtaa korkeaan suorittimen ja muistin käyttöön, eikä Dolibarr pysty luomaan niitä. Vaihtoehto "%s" voi auttaa vähentämään muistin käyttöä. +DoNotRemovePreviousCombinations=Älä poista aikaisempia variantteja UsePercentageVariations=Käytä prosentuaalisia vaihteluita -PercentageVariation=Prosenttivaihtelu -ErrorDeletingGeneratedProducts=Virhe yritettäessä poistaa olemassa olevia tuoteversioita -NbOfDifferentValues=Eriarvoisten lukumäärä -NbProducts=Numero tuotteet -ParentProduct=Emotuote -ParentProductOfVariant=Variantin emotuote -HideChildProducts=Piilota muunnelma tuotteet -ShowChildProducts=Näytä muunnelma tuotteet -NoEditVariants=Siirry päätuotekorttiin ja Muokkaa muunnelmien hintavaikutusta versiot-välilehdellä -ConfirmCloneProductCombinations=Haluatko kopioida kaikki tuoteversiot toiseen emotuotteeseen annetulla viitteellä? +PercentageVariation=Prosentuaalinen vaihtelu +ErrorDeletingGeneratedProducts=Virhe yritettäessä poistaa olemassa olevia tuotevariantteja +NbOfDifferentValues=Erillisten arvojen lukumäärä +NbProducts=Tuotteiden määrä +ParentProduct=Päätuote +ParentProductOfVariant=Variantin päätuote +HideChildProducts=Piilota variantti tuottteet +ShowChildProducts=Näytä variantti tuotteet +NoEditVariants=Siirry päätuotteen tietoihin ja muokkaa varianttien hintavaikutusta variantit-välilehdellä +ConfirmCloneProductCombinations=Haluatko kopioida kaikki tuotevariantit toiseen päätuotteeseen annetulla viitteellä? CloneDestinationReference=Kohdetuotteen viite -ErrorCopyProductCombinations=Tuoteversioita kopioitaessa tapahtui virhe +ErrorCopyProductCombinations=Variantteja kopioitaessa tapahtui virhe ErrorDestinationProductNotFound=Kohdetuotetta ei löydy -ErrorProductCombinationNotFound=Tuoteversiota ei löytynyt -ActionAvailableOnVariantProductOnly=Toiminto saatavilla vain tuoteversiolle -ProductsPricePerCustomer=Tuotteiden hinnat per asiakkaat +ErrorProductCombinationNotFound=Tuotevarianttia ei löydy +ActionAvailableOnVariantProductOnly=Toiminto saatavilla vain tuotteen varianteille +ProductsPricePerCustomer=Tuotteiden asiakaskohtaiset hinnat ProductSupplierExtraFields=Muut attribuutit (toimittaja hinnat) DeleteLinkedProduct=Poista yhdistelmään linkitetty alatuote AmountUsedToUpdateWAP=Yksikkömäärä, jota käytetään painotetun keskihinnan päivittämiseen -PMPValue=Value -PMPValueShort=WAP +PMPValue=Painotettu keskihinta +PMPValueShort=Pain.KH mandatoryperiod=Pakolliset ajanjaksot mandatoryPeriodNeedTobeSet=Huomaa: jakso (alku ja loppu päiväys) on määritettävä -mandatoryPeriodNeedTobeSetMsgValidate=Palvelu vaatii aloitusjakson ja -mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. -DefaultBOM=oletus tuoteluettelo -DefaultBOMDesc=Tämän tuotteen valmistukseen suositeltu oletus tuoteluettelo. Tämä Kenttä voidaan asettaa vain, jos tuotteen luonne on %s. +mandatoryPeriodNeedTobeSetMsgValidate=Palvelu vaatii aloitus- ja lopetusajan +mandatoryHelper=Valitse tämä, jos haluat ilmoituksen palveluriveiltä puuttuvasta aloitus - ja lopetuspäivästä laskun, kaupallisen tarjouksen, myyntitilauksen luomisen/vahvistuksen yhteydessä. Huomaa, että viesti on vain varoitus. +DefaultBOM=Oletustuoteluettelo +DefaultBOMDesc=Tämän tuotteen valmistukseen suositeltu oletustuoteluettelo. Tämä kenttä voidaan asettaa vain, jos tuotteen luonne on %s. Rank=Sijoitus -MergeOriginProduct=Päällekkäinen tuote (tuote, jonka haluat poistaa) +MergeOriginProduct=Kopioitu tuote (tuote, jonka haluat poistaa) MergeProducts=Yhdistä tuotteet ConfirmMergeProducts=Haluatko varmasti yhdistää valitun tuotteen nykyiseen? Kaikki linkitetyt objektit (laskut, tilaukset, ...) siirretään nykyiseen tuotteeseen, minkä jälkeen valittu tuote poistetaan. -ProductsMergeSuccess=tuotteet on yhdistetty +ProductsMergeSuccess=Tuotteet yhdistetty ErrorsProductsMerge=Virheet tuotteet yhdistämisessä -SwitchOnSaleStatus=Ota myyntitila käyttöön -SwitchOnPurchaseStatus=Ota Hankinta tila käyttöön -UpdatePrice=Nosta/vähentää asiakashintaa -StockMouvementExtraFields= Lisäkentät (osakeliike) -InventoryExtraFields= Ylimääräiset kentät (varasto) -ScanOrTypeOrCopyPasteYourBarCodes=Skannaa tai kirjoita tai kopioi/liitä viivakoodisi +SwitchOnSaleStatus=Aseta myytäväksi +SwitchOnPurchaseStatus=Aseta ostettavaksi +UpdatePrice=Lisää/vähennä asiakashintaa +StockMouvementExtraFields= Lisäkentät (varastotapahtumat) +InventoryExtraFields= Lisäkentät (varasto) +ScanOrTypeOrCopyPasteYourBarCodes=Skannaa, kirjoita tai kopioi/liitä viivakoodi PuttingPricesUpToDate=Päivitä hinnat nykyisillä tunnetuilla hinnoilla PuttingDescUpToDate=Päivitä kuvaukset nykyisillä tunnetuilla kuvauksilla PMPExpected=Odotettu PMP @@ -430,9 +427,11 @@ RealValuation=Todellinen arvostus ConfirmEditExtrafield = Valitse lisäkenttä, jota haluat muokata ConfirmEditExtrafieldQuestion = Haluatko varmasti muokata tätä lisäkenttää? ModifyValueExtrafields = Muokkaa lisäkentän arvoa -OrProductsWithCategories=Tai tuotteet tunnisteilla/luokilla -WarningTransferBatchStockMouvToGlobal = Jos haluat deserialisoida tämän tuotteen, kaikki sen sarjoitetut varastot muutetaan maailmanlaajuisiksi varastoiksi -WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done. -AllowStockMovementVariantParent=Also records stock movements on parent products of variant products -AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) -ConfirmSetToDraftInventory=Haluatko varmasti palata Luonnos-tilaan?
Mainosjakaumaan tällä hetkellä asetetut määrät nollataan. +OrProductsWithCategories=tai tuotteet tunnisteilla/luokilla +WarningTransferBatchStockMouvToGlobal = Jos haluat poistaa erät tältä tuotteelta, kaikki sen sarjoitetut varastot muutetaan yleisiksi varastoiksi +WarningConvertFromBatchToSerial=Jos sinulla on tällä hetkellä tuotteen määrä suurempi tai yhtä suuri kuin 2, tämän valinnan vaihtaminen tarkoittaa, että sinulla on edelleen tuote, jossa on saman erän eri esineitä (vaikka haluat yksilöllisen sarjanumeron). Kaksoiskappale säilyy, kunnes inventaario tai manuaalinen varastonsiirto tämän korjaamiseksi on tehty. +AllowStockMovementVariantParent=tallentaa myös variantti tuotteiden päätuotteiden varastotapahtumat +AllowStockMovementVariantParentHelp=Muunnelman ylätaso on oletusarvoisesti virtuaalinen tuote, joten sille ei hallita varastoa. Kun tämä vaihtoehto otetaan käyttöön, emotuotteiden varastoa hallitaan ja joka kerta kun varastomäärää muutetaan muunnelmatuotteelle, sama määrä muutetaan päätuotteelle. Sinun ei pitäisi tarvita tätä vaihtoehtoa, paitsi jos käytät varianttia saman tuotteen hallintaan kuin päätuotteen (mutta eri kuvauksilla, hinnoilla...) +ConfirmSetToDraftInventory=Haluatko varmasti palata Luonnos-tilaan?
Varastossa tällä hetkellä asetetut määrät nollataan. +WarningLineProductNotToSell=Tuotetta tai palvelua %s ei myydä ja kloonattiin +PriceLabel=Hintalappu diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 19501f2e9a2..c091ed024cc 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Katso myös tehtävät, joita ei ole määrätty minulle ShowMyTasksOnly=Näytä vain minulle määrätyt tehtävät TaskRessourceLinks=Tehtävän yhteystiedot ProjectsDedicatedToThisThirdParty=Hankkeet omistettu tälle kolmannelle +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Ei tehtävät hankkeen LinkedToAnotherCompany=Liittyy muihin kolmannen osapuolen TaskIsNotAssignedToUser=Tehtävää ei ole määritetty käyttäjälle. Määritä tehtävä nyt painikkeella %s. @@ -203,8 +204,8 @@ InputPerWeek=Syöttö per Viikko InputPerMonth=Syöte kuukaudessa InputDetail=Syötä tiedot TimeAlreadyRecorded=Tämä on tähän tehtävään tallennettu aika/päivä ja käyttäjä %s -ProjectsWithThisUserAsContact=Projektit tämän käyttäjän kanssa yhteyshenkilönä -ProjectsWithThisContact=Projektit tämän kolmannen osapuolen yhteyshenkilön kanssa +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Tälle käyttäjälle määrätyt tehtävät ResourceNotAssignedToProject=Ei määritetty projektiin ResourceNotAssignedToTheTask=Ei määrätty tehtävään @@ -249,7 +250,7 @@ LatestProjects=Uusin %s Projektit LatestModifiedProjects=Viimeisin %s muokattu Projektit OtherFilteredTasks=Muut suodatetut tehtävät NoAssignedTasks=Määritettyjä tehtäviä ei löytynyt (määritä projekti/tehtävät nykyiselle käyttäjälle ylhäältä valintaruudusta syöttääksesi aika) -ThirdPartyRequiredToGenerateInvoice=Kolmas osapuoli on määriteltävä projektiin, jotta se voi laskuttaa sen. +ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. ThirdPartyRequiredToGenerateInvoice=Kolmas osapuoli on määriteltävä projektiin, jotta se voi laskuttaa sen. ChooseANotYetAssignedTask=Valitse tehtävä, jota ei ole vielä määritetty sinulle # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=Viestisi tai pyyntösi on tallennettu. Vastaamme tai olemme sinuun NewLeadForm=Uusi yhteydenottolomake LeadFromPublicForm=Online-johto julkiselta lomakkeelta ExportAccountingReportButtonLabel=Hae raportti +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/fi_FI/receiptprinter.lang b/htdocs/langs/fi_FI/receiptprinter.lang index f72122d28e1..c1fd3062f45 100644 --- a/htdocs/langs/fi_FI/receiptprinter.lang +++ b/htdocs/langs/fi_FI/receiptprinter.lang @@ -10,7 +10,10 @@ ReceiptPrinterTemplateDesc=Tulostuspohjien asetukset ReceiptPrinterTypeDesc=Esimerkki mahdollisista arvoista parametrille Kenttä "Parameters" ajurin tyypin mukaan ReceiptPrinterProfileDesc=Kuittitulostimen profiilin kuvaus ListPrinters=Tulostinluettelo +FromServerPointOfView=From the web server point of view. This method must be reachable from the web server hosting. SetupReceiptTemplate=Pohjien astukset +PrinterNameEmpty=Tulostimen nimi on tyhjä +PrinterParameterEmpty=Tulostimen parametreja ei ole asetettu CONNECTOR_DUMMY=Dummy tulostin CONNECTOR_NETWORK_PRINT=Verkkotulostin CONNECTOR_FILE_PRINT=Paikallinen tulostin diff --git a/htdocs/langs/fi_FI/recruitment.lang b/htdocs/langs/fi_FI/recruitment.lang index 0ff6f0cf646..a781dc0a19e 100644 --- a/htdocs/langs/fi_FI/recruitment.lang +++ b/htdocs/langs/fi_FI/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Rekrytointi # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Hallinnoi ja ja seuraa uusien työpaikkojen rekrytointikampanjoita - -# # Admin page -# RecruitmentSetup = Rekrytointiasetukset RecruitmentSetupPage = Kirjoita tähän rekrytointimoduulin päävaihtoehtojen asetukset RecruitmentArea=Rekrytointialue PublicInterfaceRecruitmentDesc=Työpaikkojen julkiset sivut ovat julkisia URL-osoitteita, joissa näkyy ja vastaus avoimiin työpaikkoihin. Jokaiselle avoimelle työlle on yksi erilainen linkki, joka löytyy jokaisesta työtietueesta. EnablePublicRecruitmentPages=Ota käyttöön avoimien töiden julkiset sivut -# -# About page -# -RecruitmentAbout = Tietoja rekrytoinnista -RecruitmentAboutPage = Rekrytointi sivusta NbOfEmployeesExpected=Odotettu työntekijöiden määrä JobLabel=Työpaikan etiketti WorkPlace=Työpaikka @@ -47,7 +34,6 @@ PositionToBeFilled=Asema PositionsToBeFilled=Työpaikat ListOfPositionsToBeFilled=Luettelo työpaikoista NewPositionToBeFilled=Uusia työpaikkoja - JobOfferToBeFilled=Työpaikka täytettävänä ThisIsInformationOnJobPosition=Tietoa täytettävästä työpaikasta ContactForRecruitment=Ota yhteyttä rekrytointiin @@ -77,4 +63,4 @@ WeAreRecruiting=Olemme rekrytoimassa. Tämä on lista avoimista työpaikoista, j NoPositionOpen=Tällä hetkellä ei avoimia paikkoja ConfirmClose=Vahvista peruutus ConfirmCloseAsk=Haluatko varmasti peruuttaa tämän rekrytointiehdokkaan -recruitment=Rekrytointi +Recruitment=Recruitment diff --git a/htdocs/langs/fi_FI/resource.lang b/htdocs/langs/fi_FI/resource.lang index 4632b433483..1808d944827 100644 --- a/htdocs/langs/fi_FI/resource.lang +++ b/htdocs/langs/fi_FI/resource.lang @@ -3,37 +3,36 @@ MenuResourceIndex=Resurssit MenuResourceAdd=Uusi resurssi DeleteResource=Poista resurssi ConfirmDeleteResourceElement=Vahvista tämän elementin resurssin poistaminen -NoResourceInDatabase=Ei resursseja kielellä tietokanta. +NoResourceInDatabase=Ei resursseja tietokannassa. NoResourceLinked=Ei linkitettyä resurssia ActionsOnResource=Tätä resurssia koskevat tapahtumat ResourcePageIndex=Resurssiluettelo ResourceSingular=Resurssi -ResourceCard=Resurssikortti -AddResource=luo resurssi +ResourceCard=Resurssi +NewResource=Uusi resurssi +AddResource=Luo resurssi ResourceFormLabel_ref=Resurssin nimi -ResourceType=Resurssin tyyppi ResourceFormLabel_description=Resurssin kuvaus - +ResourceType=Resurssin tyyppi +ResourceTypeID=Resurssin tyyppi koodi +ResourceTypeLabel=Resurssi tyyppi ResourcesLinkedToElement=Elementtiin linkitetyt resurssit ShowResource=Näytä resurssi - -ResourceElementPage=Elementtiresurssit +ResourceElementPage=Elementin resurssit ResourceCreatedWithSuccess=Resurssi luotu onnistuneesti -RessourceLineSuccessfullyDeleted=Resurssirivin poistaminen onnistui +RessourceLineSuccessfullyDeleted=Resurssirivi poistettu RessourceLineSuccessfullyUpdated=Resurssirivin päivitys onnistui -ResourceLinkedWithSuccess=Menestykseen liittyvä resurssi - -ConfirmDeleteResource=Vahvista tämän resurssin poistaminen +ResourceLinkedWithSuccess=Resurssi linkitetty onnistuneesti +ConfirmDeleteResource=Haluatko varmasti poistaa tämän resurssin RessourceSuccessfullyDeleted=Resurssi poistettu onnistuneesti -DictionaryResourceType=Resurssien tyyppi - +DictionaryResourceType=Resurssien tyypit SelectResource=Valitse resurssi - IdResource=Id-resurssi AssetNumber=Sarjanumero ResourceTypeCode=Resurssityypin koodi ImportDataset_resource_1=Resurssit - ErrorResourcesAlreadyInUse=Jotkut resurssit ovat käytössä ErrorResourceUseInEvent=%s käytetty %s tapahtumassa +MaxUsers=Henkilöiden enimmäismäärä (paikat, istuimet, jne.) +MaxUsersLabel=Henkilöiden enimmäismäärä diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang index 48dd3ed2673..bead0ca8a33 100644 --- a/htdocs/langs/fi_FI/salaries.lang +++ b/htdocs/langs/fi_FI/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Tili (tilikaaviosta), jota oletus käyttää "käyttäjän" kolmansille osapuolille -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Käyttäjäkortissa määritettyä omaa tiliä käytetään vain Subledger Kirjanpito -sovelluksessa. Tätä käytetään pääkirja ja arvona oletus Subledger Kirjanpito, jos käyttäjälle ei ole määritetty erillistä Kirjanpito -tiliä. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Oletus kirjanpitotili palkkamaksuille CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Kirjoittaja oletus, jätä tyhjäksi vaihtoehto "Automaattisesti luo yhteensä maksu" kun luot palkkaa Salary=Palkka diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 56132aac672..b65ca5c816c 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Virtual varastossa VirtualStockAtDate=Virtuaaliosake tulevaisuudessa päiväys VirtualStockAtDateDesc=Virtuaalinen varasto, kun kaikki odottavat tilaukset, jotka on suunniteltu käsiteltäväksi ennen valittua päiväys, on saatu valmiiksi VirtualStockDesc=Virtuaalinen varasto on varasto, joka säilyy sen jälkeen, kun kaikki avoimet / odottavat toiminnot (jotka vaikuttavat varastoihin) on suoritettu (Hankinta saadut tilaukset, lähetetyt myyntitilaukset, tuotetut valmistustilaukset jne.) -AtDate=Osoitteessa päiväys +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Id-varasto DescWareHouse=Kuvaus varasto LieuWareHouse=Lokalisointi varasto @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Näytä varaston (ylätason Varastot) koko polku varastolinkk StockAtDatePastDesc=Voit tarkastella tästä osaketta (oikea osake) tietyllä päiväys aiemmin StockAtDateFutureDesc=Voit katsoa tästä osakkeen (virtuaaliosake) tietyllä päiväys tulevaisuudessa CurrentStock=Varastotilanne -InventoryRealQtyHelp=Aseta arvoksi 0 nollataksesi määrän
Pidä Kenttä tyhjänä tai poista rivi, jotta se pysyy muuttumattomana +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Täytä todellinen määrä skannaamalla UpdateByScaningProductBarcode=Päivitys skannauksella (tuote viivakoodi) UpdateByScaningLot=Päivitys skannauksella (lot|sarja viivakoodi) @@ -255,7 +256,6 @@ ChooseFileToImport=Lataa tiedosto ja napsauta sitten %s-kuvaketta valitaksesi ti SelectAStockMovementFileToImport=valitse tuotava osakeliike tiedosto InfoTemplateImport=Ladatun tiedosto on oltava tässä muodossa (* ovat pakollisia kenttiä):
Lähdevarasto* | Kohdevarasto* | Tuote* | Määrä* | Erä/sarjanumero
CSV-merkkierottimen on oltava "%s" LabelOfInventoryMovemement=Mainosjakauma %s -ReOpen=Uudelleenavaa ConfirmFinish=Vahvistatko varaston sulkemisen? Tämä luo kaikki varastoliikkeet varaston päivittämiseksi varastoon syöttämäsi todelliseen määrään. ObjectNotFound=%s ei löytynyt MakeMovementsAndClose=Luo liikkeitä ja sulje @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Menestystä!! Määrä lisättiin kaikkeen pyydet StockChangeDisabled=Osakevaihto pois käytöstä NoWarehouseDefinedForTerminal=Terminaalille ei ole määritetty varastoa ClearQtys=Tyhjennä kaikki määrät +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Edistynyt osakesiirto ModuleStockTransferDesc=Edistynyt varastonsiirron hallinta siirtoarkin luomisen kanssa StockTransferNew=Uuden osakkeen siirto @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Haluatko varmasti poistaa erän/sarjan? WarehouseUsage=Varaston käyttö InternalWarehouse=Sisäinen varasto ExternalWarehouse=Ulkoinen varasto +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/fi_FI/stripe.lang b/htdocs/langs/fi_FI/stripe.lang index a5b0876b36d..88421b0094b 100644 --- a/htdocs/langs/fi_FI/stripe.lang +++ b/htdocs/langs/fi_FI/stripe.lang @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL-osoite, jolla tarjotaan %s online- ToOfferALinkForOnlinePaymentOnMemberSubscription=URL-osoite, joka tarjoaa %s online- maksu -sivun jäsentilaukselle ToOfferALinkForOnlinePaymentOnDonation=URL-osoite, jolla tarjotaan %s online maksu -sivu maksu lahjoituksesta YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) +YouCanEmbedOnWebsite=If you want to integrate the payment page into a Dolibarr website, you can include the parameter: &ws=website_ref.
Additionally, two pages named paymentok and paymentko must be created in the website to receive the redirect after a successful of failed online payment. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. AccountParameter=Tilin parametrit UsageParameter=Käyttöparametrien @@ -77,4 +78,13 @@ TERMINAL_LOCATION=Stripe Terminalsin sijainti (osoite). RequestDirectDebitWithStripe=Pyydä suoraveloitus Stripen kautta RequesCreditTransferWithStripe=Pyydä tilisiirtoa Stripelta STRIPE_SEPA_DIRECT_DEBIT=Ota suoraveloitusmaksut käyttöön Stripen kautta +STRIPE_KLARNA=Aktivoi Klarna maksut +STRIPE_BANCONTACT=Enable the payments using BANCONTACT +STRIPE_IDEAL=Enable the payments using IDEAL +STRIPE_GIROPAY=Enable the payments using GIROPAY +STRIPE_SOFORT=Enable the payments using SOFORT StripeConnect_Mode=Stripe Connect -tila +ExampleOnlyForBECustomers=Only for belgium customers +ExampleOnlyForDECustomers=Only for german customers +ExampleOnlyForNLCustomers=Only for dutch customers +ExampleOnlyForATBEDEITNLESCustomers=Only for customers from Austria, Belgium, Germany, Italy, Netherlands, Spain diff --git a/htdocs/langs/fi_FI/supplier_proposal.lang b/htdocs/langs/fi_FI/supplier_proposal.lang index 7f413523818..92a147179d1 100644 --- a/htdocs/langs/fi_FI/supplier_proposal.lang +++ b/htdocs/langs/fi_FI/supplier_proposal.lang @@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=Hyväksytty SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=luo hintapyynnön kopioimalla olemassa oleva pyyntö CreateEmptyAsk=luo tyhjä pyyntö -ConfirmCloneAsk=Haluatko varmasti kloonata hintapyynnön %s? ConfirmReOpenAsk=Haluatko varmasti avata hintapyynnön %s ? SendAskByMail=Lähetä hintapyyntö postitse SendAskRef=Lähetetään hintapyyntö %s diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang index d75538fc1ce..8504c39fd84 100644 --- a/htdocs/langs/fi_FI/suppliers.lang +++ b/htdocs/langs/fi_FI/suppliers.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Toimittajat -SuppliersInvoice=ostolasku -SupplierInvoices=Toimittajan laskut +SuppliersInvoice=Ostolasku +SupplierInvoices=Osto laskut ShowSupplierInvoice=Näytä ostolasku NewSupplier=Uusi Toimittaja NewSupplierInvoice = Uusi ostolasku History=Historia -ListOfSuppliers=Lista myyjistä -ShowSupplier=Näytä Toimittaja +ListOfSuppliers=Toimittajalista +ShowSupplier=Näytä toimittaja BuyingPriceMin=Alhaisin ostohinta BuyingPriceMinShort=Alhaisin ostohinta TotalBuyingPriceMinShort=Alatuotteiden ostohinta yhteensä @@ -22,35 +22,35 @@ SupplierPayment=Toimittaja maksu SuppliersArea=Toimittaja alueella RefSupplierShort=Viite. Toimittaja Availability=Saatavuus -ExportDataset_fournisseur_1=Toimittaja laskut ja laskun tiedot -ExportDataset_fournisseur_2=Toimittaja laskut ja maksut +ExportDataset_fournisseur_1=Toimittajan laskut ja laskun tiedot +ExportDataset_fournisseur_2=Toimittajan laskut ja maksut ExportDataset_fournisseur_3=Hankinta tilaukset ja tilaustiedot ApproveThisOrder=Hyväksy tämä tilaus ConfirmApproveThisOrder=Haluatko varmasti hyväksyä tilauksen %s? DenyingThisOrder=Kiellä tämä tilaus ConfirmDenyingThisOrder=Haluatko varmasti kieltää tilauksen %s? ConfirmCancelThisOrder=Haluatko varmasti peruuttaa tilauksen %s? -AddSupplierOrder=luo Hankinta Tilaa -AddSupplierInvoice=luo ostolasku -ListOfSupplierProductForSupplier=Luettelo tuotteet ja hinnoista Toimittaja %s -SentToSuppliers=Lähetetty myyjille -ListOfSupplierOrders=Luettelo Hankinta tilauksista -MenuOrdersSupplierToBill=Hankinta tilausta laskuun -NbDaysToDelivery=toimitus viive (päivää) -DescNbDaysToDelivery=tuotteet pisin toimitus viive tästä tilauksesta +AddSupplierOrder=Luo ostotilaus +AddSupplierInvoice=Luo ostolasku +ListOfSupplierProductForSupplier=Toimittajan %s tuotteet ja hinnat +SentToSuppliers=Lähetetty toimittajille +ListOfSupplierOrders=Luettelo hankinta tilauksista +MenuOrdersSupplierToBill=Ostotilaukset laskulle +NbDaysToDelivery=Toimitus viive (päivää) +DescNbDaysToDelivery=Pisin toimitusviive tämän tilauksen tuotteilla SupplierReputation=Toimittaja maine ReferenceReputation=Viite maine DoNotOrderThisProductToThisSupplier=Älä tilaa NotTheGoodQualitySupplier=Heikkolaatuinen ReputationForThisProduct=Maine BuyerName=Ostajan nimi -AllProductServicePrices=Kaikkien tuotteiden / palveluiden hinnat -AllProductReferencesOfSupplier=Kaikki viittaukset Toimittaja -BuyingPriceNumShort=Toimittaja hinnat -RepeatableSupplierInvoice=Laskumalli toimittaja -RepeatableSupplierInvoices=Mallin toimittaja laskut -RepeatableSupplierInvoicesList=Mallin toimittaja laskut -RecurringSupplierInvoices=Toistuvat toimittaja laskut -ToCreateAPredefinedSupplierInvoice=Jotta voit luoda luo mallin toimittaja laskun, sinun on luo vakiolasku , napsauta sitten %s-painiketta vahvistamatta sitä. -GeneratedFromSupplierTemplate=Luotu toimittaja laskumallista %s -SupplierInvoiceGeneratedFromTemplate=toimittaja lasku %s Luotu toimittaja laskumallista %s +AllProductServicePrices=Tuotteiden / palveluiden hinnat +AllProductReferencesOfSupplier=Toimittajan viittaukset +BuyingPriceNumShort=Toimittajan hinnat +RepeatableSupplierInvoice=Laskumalli toimittajalaskulle +RepeatableSupplierInvoices=Laskumalli toimittajalaskuille +RepeatableSupplierInvoicesList=Laskumalli toimittajalaskuille +RecurringSupplierInvoices=Toistuvat toimittajalaskut +ToCreateAPredefinedSupplierInvoice=Jotta voit luoda laskumallin, luo vakiolasku ja napsauta sitten %s-painiketta. +GeneratedFromSupplierTemplate=Luotu laskumallista %s +SupplierInvoiceGeneratedFromTemplate=Toimittajan lasku %s on luotu toimittaja laskumallista %s diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang index 10e2a5b465f..ce0062f28d6 100644 --- a/htdocs/langs/fi_FI/ticket.lang +++ b/htdocs/langs/fi_FI/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tiketit Module56000Desc=Tiketti järjestelmä ongelmille tai tukipyyntöjen hallinnalle - Permission56001=Katso tikettejä -Permission56002=Muokkaa lippuja +Permission56002=Muokkaa tikettejä Permission56003=Poista tiketit -Permission56004=Hallitse lippuja +Permission56004=Hallitse tikettejä Permission56005=Katso kaikkien kolmansien osapuolten liput (ei koske ulkopuolisia käyttäjiä, rajoita aina kolmansiin osapuoliin, joista he ovat riippuvaisia) -Permission56006=Vie lippuja - +Permission56006=Vie tiketit Tickets=Tiketit -TicketDictType=Lippu - tyypit -TicketDictCategory=Lippu - Ryhmät -TicketDictSeverity=Lippu - vakavuus -TicketDictResolution=Lippu - Resoluutio - +TicketDictType=Tiketti - tyypit +TicketDictCategory=Tiketti - Ryhmät +TicketDictSeverity=Tiketti - vakavuus +TicketDictResolution=Tiketti - Ratkaistu TicketTypeShortCOM=Kaupallinen kysymys TicketTypeShortHELP=Pyydä toiminnallista apua TicketTypeShortISSUE=Ongelma tai bugi @@ -41,329 +33,300 @@ TicketTypeShortPROBLEM=Ongelma TicketTypeShortREQUEST=Muutos- tai parannuspyyntö TicketTypeShortPROJET=Hanke TicketTypeShortOTHER=Muu - TicketSeverityShortLOW=Matala TicketSeverityShortNORMAL=Normaali TicketSeverityShortHIGH=Korkea -TicketSeverityShortBLOCKING=Kriittinen, esto - +TicketSeverityShortBLOCKING=Kriittinen, estävä TicketCategoryShortOTHER=Muu - ErrorBadEmailAddress=Kohta '%s' on väärin MenuTicketMyAssign=Minun tiketit -MenuTicketMyAssignNonClosed=Avoimet liput -MenuListNonClosed=Avaa liput - +MenuTicketMyAssignNonClosed=Minun avoimet tiketit +MenuListNonClosed=Avoimet tiketit TypeContact_ticket_internal_CONTRIBUTOR=Avustaja -TypeContact_ticket_internal_SUPPORTTEC=Määritetty käyttäjä +TypeContact_ticket_internal_SUPPORTTEC=Määritetty henkilö TypeContact_ticket_external_SUPPORTCLI=Asiakaskontaktien/tapahtumien seuranta TypeContact_ticket_external_CONTRIBUTOR=Ulkoinen avustaja - -OriginEmail=Toimittajan sähköposti -Notify_TICKET_SENTBYMAIL=Lähetä lippuviesti sähköpostilla - +OriginEmail=Ilmoittajan sähköposti +EmailReplyto=Vastaa sähköpostiin +EmailReferences=Referenssit sähköposteissa +Notify_TICKET_SENTBYMAIL=Lähetä tiketin tiedot sähköpostilla ExportDataset_ticket_1=Tiketit - # Status Read=Luettu Assigned=Määrätty -NeedMoreInformation=Toimittajan palautetta odotellessa -NeedMoreInformationShort=Palautetta odotellessa -TicketAnswered=Answered -Waiting=Odotus +NeedMoreInformation=Odottaa ilmoittajan palautetta +NeedMoreInformationShort=Odottaa palautetta +Waiting=Odottaa SolvedClosed=Ratkaistu Deleted=Poistettu - # Dict -Type=Tyyppi Severity=Vakavuus -TicketGroupIsPublic=ryhmä on julkinen -TicketGroupIsPublicDesc=Jos lippu ryhmä on julkinen, se näkyy lomakkeessa luotaessa lippua julkisesta käyttöliittymästä - +TicketGroupIsPublic=Ryhmä on julkinen +TicketGroupIsPublicDesc=Jos tiketin ryhmä on julkinen, se näkyy lomakkeella luotaessa tikettiä julkisesta käyttöliittymästä # Email templates -MailToSendTicketMessage=Sähköpostin lähettäminen lipun viestistä - -# +MailToSendTicketMessage=Lähetä sähköposti tiketin tiedoista # Admin page -# -TicketSetup=Lippumoduulin asetukset +TicketSetup=Tikettimoduulin asetukset TicketSettings=Asetukset TicketPublicAccess=Julkinen käyttöliittymä, joka ei vaadi tunnistamista, on saatavilla seuraavasta URL-osoitteesta -TicketSetupDictionaries=Lipun tyyppi, vakavuus ja analyyttiset koodit ovat määritettävissä sanakirjoista +TicketSetupDictionaries=Tiketin tyyppi, vakavuus ja analyyttiset koodit ovat määriteltävissä sanakirjassa TicketParamModule=Moduulimuuttujien asetukset TicketParamMail=Sähköpostin asetukset -TicketEmailNotificationFrom=Lähetä ilmoitus vastauksista sähköpostitse +TicketEmailNotificationFrom=Lähettäjän sähköposti ilmoituksien lähettämiseksi TicketEmailNotificationFromHelp=Lähettäjän sähköposti, jota käytetään ilmoitussähköpostin lähettämiseen, kun vastaus on annettu taustatoimiston sisällä. Esimerkiksi noreply@example.com -TicketEmailNotificationTo=Ilmoita lipun luomisesta tähän sähköpostiosoitteeseen -TicketEmailNotificationToHelp=Jos se on olemassa, tähän sähköpostiosoitteeseen ilmoitetaan lipun luomisesta -TicketNewEmailBodyLabel=Tekstiviesti lähetetty lipun luomisen jälkeen -TicketNewEmailBodyHelp=Tässä määritetty teksti lisätään sähköpostiin, joka vahvistaa uuden lipun luomisen julkisesta käyttöliittymästä. Tiedot lipun kuulemisesta lisätään automaattisesti. +TicketEmailNotificationTo=Ilmoita tiketin luomisesta tähän sähköpostiosoitteeseen +TicketEmailNotificationToHelp=MIkäli asetettu, tähän sähköpostiosoitteeseen ilmoitetaan tiketin luomisesta +TicketNewEmailBodyLabel=Tekstiviesti lähetetään tiketin luomisen jälkeen +TicketNewEmailBodyHelp=Tässä määritetty teksti lisätään sähköpostiin, joka ilmoittaa uuden tiketin luomisen julkisesta käyttöliittymästä. Tiedot tiketin tiedoista lisätään automaattisesti. TicketParamPublicInterface=Julkisen käyttöliittymän asetukset -TicketsEmailMustExist=Vaadi olemassa oleva sähköpostiosoite luo lipun saamiseksi -TicketsEmailMustExistHelp=Julkisessa käyttöliittymässä sähköpostiosoitteen täytyy olla jo tietokannassa uuden lipun luomiseksi. -TicketsShowProgression=Näytä lipun edistyminen julkisessa käyttöliittymässä -TicketsShowProgressionHelp=Ota tämä vaihtoehto käyttöön piilottaaksesi lipun edistymisen julkisilla käyttöliittymäsivuilla -TicketCreateThirdPartyWithContactIfNotExist=Kysy nimeltä ja Yritys nimi tuntemattomille sähköpostiviesteille. -TicketCreateThirdPartyWithContactIfNotExistHelp=Tarkista, onko syötetylle sähköpostille olemassa kolmas osapuoli tai yhteyshenkilö. Jos ei, kysy ja Yritys nimeä luo kolmannelle osapuoli kontaktin kanssa. +TicketsEmailMustExist=Tiketin luomiseksi vaaditaan olemassa oleva sähköpostiosoite +TicketsEmailMustExistHelp=Tiketin luomiseksi julkisessa käyttöliittymässä vaaditaan tietokannassa oleva sähköpostiosoite +TicketsShowProgression=Näytä tiketin edistyminen julkisessa käyttöliittymässä +TicketsShowProgressionHelp=Ota tämä vaihtoehto käyttöön piilottaaksesi tiketin edistymisen julkisilla käyttöliittymäsivuilla +TicketCreateThirdPartyWithContactIfNotExist=Kysy nimi ja yrityksen nimi tuntemattomilta sähköpostiosoitteilta +TicketCreateThirdPartyWithContactIfNotExistHelp=Tarkista, onko syötetylle sähköpostille olemassa kolmas osapuoli tai yhteyshenkilö. Jos ei, kysy nimi ja yrityksen nimi luodaksesi uuden kolmannen osapuolen ja yhteystiedot PublicInterface=Julkinen käyttöliittymä TicketPublicInterfaceTextHomeLabelAdmin=Julkisen käyttöliittymän tervetuloteksti -TicketPublicInterfaceTextHome=Voit luo tukilipun tai tarkastella olemassa olevaa sen tunnisteen seurantalipusta. +TicketPublicInterfaceTextHome=Voit luoda tiketin tai tarkastella olemassa olevaa tikettiä sen tunnisteella. TicketPublicInterfaceTextHomeHelpAdmin=Tässä määritetty teksti näkyy julkisen käyttöliittymän kohdassa Kotisivu. TicketPublicInterfaceTopicLabelAdmin=Käyttöliittymän otsikko TicketPublicInterfaceTopicHelp=Tämä teksti näkyy julkisen käyttöliittymän otsikona. TicketPublicInterfaceTextHelpMessageLabelAdmin=Ohjeteksti viestin syöttämiseen TicketPublicInterfaceTextHelpMessageHelpAdmin=Tämä teksti näkyy käyttäjän viestin syöttöalueen yläpuolella. -ExtraFieldsTicket=Ylimääräisiä ominaisuuksia +ExtraFieldsTicket=Lisäominaisuudet TicketCkEditorEmailNotActivated=HTML-editori ei ole aktivoitu. Aseta FCKEDITOR_ENABLE_MAIL-sisältö 1:ksi saadaksesi sen. -TicketsDisableEmail=Älä lähetä sähköpostiviestejä lipun luomiseen tai viestien tallentamiseen -TicketsDisableEmailHelp=oletus lähettää sähköpostit, kun uusia lippuja tai viestejä luodaan. Ota tämä asetus käyttöön, jos haluat poistaa käytöstä *kaikki* sähköpostit Ilmoitukset +TicketsDisableEmail=Älä lähetä sähköpostiviestejä tikettien luonnista tai viestin tallennuksesta +TicketsDisableEmailHelp=Oletuksena lähetatään sähköposti, kun uusia tikettejä tai viestejä luodaan. Ota tämä asetus käyttöön, jos haluat poistaa käytöstä *kaikki* sähköposti Ilmoitukset TicketsLogEnableEmail=Ota Loki käyttöön sähköpostitse -TicketsLogEnableEmailHelp=Jokaisesta muutoksesta lähetetään sähköposti **jokaiselle lippuun liittyvälle yhteyshenkilölle**. +TicketsLogEnableEmailHelp=Jokaisesta muutoksesta lähetetään sähköposti **jokaiselle tikettiin liittyvälle henkilölle**. TicketParams=Parametrit TicketsShowModuleLogo=Näytä moduulin logo julkisessa käyttöliittymässä TicketsShowModuleLogoHelp=Ota tämä vaihtoehto käyttöön piilottaaksesi logomoduulin julkisen käyttöliittymän sivuilta -TicketsShowCompanyLogo=Näytä kohteen Yritys logo julkisessa käyttöliittymässä -TicketsShowCompanyLogoHelp=Ota tämä asetus käyttöön, jos haluat näyttää päälogon Yritys julkisen käyttöliittymän sivuilla -TicketsShowCompanyFooter=Näytä Yritys alatunniste julkisessa käyttöliittymässä -TicketsShowCompanyFooterHelp=Ota tämä asetus käyttöön, jos haluat näyttää päätunnisteen Yritys alatunnisteen julkisen käyttöliittymän sivuilla +TicketsShowCompanyLogo=Näytä Yrityksen logo julkisessa käyttöliittymässä +TicketsShowCompanyLogoHelp=Ota tämä asetus käyttöön, jos haluat näyttää pää Yrityksen logon julkisen käyttöliittymän sivuilla +TicketsShowCompanyFooter=Näytä Yrityksen alatunniste julkisessa käyttöliittymässä +TicketsShowCompanyFooterHelp=Ota tämä asetus käyttöön, jos haluat näyttää pääyrityksen alatunnisteen julkisen käyttöliittymän sivuilla TicketsEmailAlsoSendToMainAddress=Lähetä myös ilmoitus pääsähköpostiosoitteeseen TicketsEmailAlsoSendToMainAddressHelp=Ota tämä vaihtoehto käyttöön, jos haluat lähettää sähköpostin myös määrityksessä %s (katso välilehti %s) määritettyyn osoitteeseen. -TicketsLimitViewAssignedOnly=Rajoita näyttö nykyiselle käyttäjälle määritettyihin lippuihin (ei koske ulkopuolisia käyttäjiä, rajoita aina kolmanteen osapuoleen, josta he ovat riippuvaisia) -TicketsLimitViewAssignedOnlyHelp=Vain nykyiselle käyttäjälle määritetyt liput näkyvät. Ei koske käyttäjää, jolla on lippujen hallintaoikeudet. +TicketsLimitViewAssignedOnly=Rajoita näyttö nykyiselle käyttäjälle määritettyihin tiketteihin (ei koske ulkopuolisia käyttäjiä, rajoita aina kolmanteen osapuoleen, josta he ovat riippuvaisia) +TicketsLimitViewAssignedOnlyHelp=Vain nykyiselle käyttäjälle määritetyt tiketit näkyvät. Ei koske käyttäjää, jolla on tikettien hallintaoikeudet. TicketsActivatePublicInterface=Aktivoi julkinen käyttöliittymä -TicketsActivatePublicInterfaceHelp=Julkisen käyttöliittymän avulla kaikki vierailijat voivat luo lippuja. -TicketsAutoAssignTicket=Määritä automaattisesti lipun luonut käyttäjä -TicketsAutoAssignTicketHelp=Lippua luotaessa käyttäjä voidaan määrittää automaattisesti lippuun. +TicketsActivatePublicInterfaceHelp=Julkisen käyttöliittymän avulla kuka tahansa voi luoda tikettejä. +TicketsAutoAssignTicket=Määritä automaattisesti tiketin luonut käyttäjä +TicketsAutoAssignTicketHelp=Tikettiä luotaessa käyttäjä voidaan määrittää automaattisesti tiketille. TicketNumberingModules=Lippujen numerointimoduuli -TicketsModelModule=Lippujen asiakirjamallit +TicketsModelModule=Tikettien asiakirjamallit TicketNotifyTiersAtCreation=Ilmoita kolmannelle osapuolelle luomisen yhteydessä -TicketsDisableCustomerEmail=Poista aina sähköpostit käytöstä, kun lippu luodaan julkisesta käyttöliittymästä -TicketsPublicNotificationNewMessage=Lähetä sähköposti(t), kun lippuun lisätään uusi viesti/kommentti +TicketsDisableCustomerEmail=Poista aina sähköpostit käytöstä, kun tiketti luodaan julkisesta käyttöliittymästä +TicketsPublicNotificationNewMessage=Lähetä sähköposti(t), kun tiketille lisätään uusi viesti/kommentti TicketsPublicNotificationNewMessageHelp=Lähetä sähköposti(t), kun uusi viesti lisätään julkisesta käyttöliittymästä (määritetylle käyttäjälle tai Ilmoitukset sähköpostiin osoitteeseen (päivitys) ja/tai Ilmoitukset sähköposti osoitteeseen) TicketPublicNotificationNewMessageDefaultEmail=Ilmoitukset sähköposti osoitteeseen (päivitys) -TicketPublicNotificationNewMessageDefaultEmailHelp=Lähetä sähköposti tähän osoitteeseen jokaisesta uudesta viestistä Ilmoitukset, jos lipulle ei ole määritetty käyttäjää tai jos käyttäjällä ei ole tunnettua sähköpostiosoitetta. -TicketsAutoReadTicket=Merkitse lippu automaattisesti luetuksi (kun se on luotu back officesta) -TicketsAutoReadTicketHelp=Merkitse lippu automaattisesti luetuksi, kun se on luotu taustatoimistosta. Kun lippu on luo julkisesta käyttöliittymästä, lippu pysyy tilassa "Ei luettu". -TicketsDelayBeforeFirstAnswer=Uuteen lippuun pitäisi saada ensimmäinen vastaus ennen (tuntia): -TicketsDelayBeforeFirstAnswerHelp=Jos uuteen lippuun ei ole vastattu tämän ajanjakson jälkeen (tunteina), listanäkymässä näkyy tärkeä varoituskuvake. -TicketsDelayBetweenAnswers=Ratkaisematon lippu ei saa olla passiivinen (tuntia): -TicketsDelayBetweenAnswersHelp=Jos ratkaisematon lippu, joka on jo saanut vastauksen, ei ole saanut lisätoimia tämän ajanjakson jälkeen (tunteina), luettelonäkymässä näkyy varoituskuvake. -TicketsAutoNotifyClose=Ilmoita automaattisesti kolmannelle osapuolelle lipun sulkemisesta -TicketsAutoNotifyCloseHelp=Kun suljet lipun, sinua kehotetaan lähettämään viesti jollekin kolmannen osapuolen yhteyshenkilöstä. Joukkosulkemisen yhteydessä lähetetään viesti lippuun linkitetyn kolmannen osapuolen yhdelle yhteyshenkilölle. -TicketWrongContact=Annettu yhteystieto ei ole osa nykyisiä lippujen yhteystietoja. Sähköpostia ei lähetetty. -TicketChooseProductCategory=Lipputuen tuoteluokka -TicketChooseProductCategoryHelp=Valitse lipputuen tuoteluokka. Tätä käytetään sopimuksen automaattiseen linkittämiseen lippuun. -TicketUseCaptchaCode=Käytä graafista koodia (CAPTCHA) lippua luodessasi -TicketUseCaptchaCodeHelp=Lisää CAPTCHA-vahvistuksen uutta lippua luotaessa. -TicketsAllowClassificationModificationIfClosed=Salli muuttaa suljettujen lippujen luokitusta -TicketsAllowClassificationModificationIfClosedHelp=Salli muokata luokitusta (tyyppi, lippu ryhmä, vakavuus), vaikka liput olisivat kiinni. - -# +TicketPublicNotificationNewMessageDefaultEmailHelp=Lähetä sähköposti tähän osoitteeseen jokaisesta uudesta viestistä Ilmoitukset, jos tiketille ei ole määritetty käyttäjää tai jos käyttäjällä ei ole tunnettua sähköpostiosoitetta. +TicketsAutoReadTicket=Merkitse tiketti automaattisesti luetuksi (kun se on luotu back officesta) +TicketsAutoReadTicketHelp=Merkitse tiketti automaattisesti luetuksi, kun se on luotu taustatoimistosta. Kun tiketti on luotu julkisesta käyttöliittymästä, tiketti pysyy tilassa "Ei luettu". +TicketsDelayBeforeFirstAnswer=Uuteen tikettiin pitäisi saada ensimmäinen vastaus ennen (tuntia): +TicketsDelayBeforeFirstAnswerHelp=Jos uuteen tikettiin ei ole vastattu tämän ajanjakson jälkeen (tunteina), listanäkymässä näkyy tärkeä varoituskuvake. +TicketsDelayBetweenAnswers=Ratkaisematon tiketti ei saa olla passiivinen (tuntia): +TicketsDelayBetweenAnswersHelp=Jos ratkaisematon tiketti, joka on jo saanut vastauksen, ei ole saanut lisätoimia tämän ajanjakson jälkeen (tunteina), luettelonäkymässä näkyy varoituskuvake. +TicketsAutoNotifyClose=Ilmoita automaattisesti kolmannelle osapuolelle tiketin sulkemisesta +TicketsAutoNotifyCloseHelp=Kun suljet tiketin, sinua kehotetaan lähettämään viesti jollekin kolmannen osapuolen yhteyshenkilöstä. Joukkosulkemisen yhteydessä lähetetään viesti tikettiin linkitetyn kolmannen osapuolen yhdelle yhteyshenkilölle. +TicketWrongContact=Annettu yhteystieto ei ole osa nykyisen tiketin yhteystietoja. Sähköpostia ei lähetetty. +TicketChooseProductCategory=Tuotekategoria tiketeille +TicketChooseProductCategoryHelp=Valitse tiketin tuoteluokka. Tätä käytetään sopimuksen automaattiseen linkittämiseen tikettiin. +TicketUseCaptchaCode=Käytä graafista koodia (CAPTCHA) tikettiä luotaessa +TicketUseCaptchaCodeHelp=Käytö CAPTCHA-vahvistusta uutta tikettiä luotaessa. +TicketsAllowClassificationModificationIfClosed=Salli muuttaa suljettujen tikettien luokitusta +TicketsAllowClassificationModificationIfClosedHelp=Salli muokata luokitusta (tyyppi, tiketin ryhmä, vakavuus), vaikka tiketti olisi suljettu. # Index & list page -# -TicketsIndex=Lippujen alue -TicketList=Lista lipuista -TicketAssignedToMeInfos=Tällä sivulla näytetään nykyisen käyttäjän luoma tai tälle määritetty lippuluettelo +TicketsIndex=Tikettien alue +TicketList=Tikettilista +TicketAssignedToMeInfos=Tällä sivulla näytetään nykyisen käyttäjän luoma tai tälle määritetty tikettiluettelo NoTicketsFound=Tikettiä ei löytynyt -NoUnreadTicketsFound=Lukemattomia lippuja ei löytynyt -TicketViewAllTickets=Katso kaikki liput -TicketViewNonClosedOnly=Näytä vain avoimet liput -TicketStatByStatus=Liput tilan mukaan -OrderByDateAsc=Lajittele nousevaan järjestykseen päiväys -OrderByDateDesc=Lajittele laskevan järjestyksen mukaan päiväys +NoUnreadTicketsFound=Lukemattomia tikettejä ei löytynyt +TicketViewAllTickets=Katso kaikki tiketit +TicketViewNonClosedOnly=Näytä vain avoimet tiketit +TicketStatByStatus=Tiketit tilan mukaan +OrderByDateAsc=Lajittele nousevaan järjestykseen päiväyksen mukaan +OrderByDateDesc=Lajittele laskevaan järjestykseen päiväyksen mukaan. ShowAsConversation=Näytä keskusteluluettelona MessageListViewType=Näytä taulukkoluettelona -ConfirmMassTicketClosingSendEmail=Lähetä sähköpostit automaattisesti, kun suljet liput -ConfirmMassTicketClosingSendEmailQuestion=Haluatko ilmoittaa kolmansille osapuolille, kun suljet nämä liput? - -# +ConfirmMassTicketClosingSendEmail=Lähetä sähköpostit automaattisesti, kun tiketti suljetaan +ConfirmMassTicketClosingSendEmailQuestion=Haluatko ilmoittaa kolmansille osapuolille, kun suljet nämä tiketit? # Ticket card -# Ticket=Tiketti -TicketCard=Lippukortti -CreateTicket=luo lippu +TicketCard=Tikettikortti +CreateTicket=Luo tiketti EditTicket=Muokkaa tikettiä TicketsManagement=Tikettien Hallinta CreatedBy=Luonut -NewTicket=Uusi lippu -SubjectAnswerToTicket=Vastaus lippuun +NewTicket=Uusi tiketti +SubjectAnswerToTicket=Vastaus tikettiin TicketTypeRequest=Pyynnön tyyppi -TicketCategory=Lippu ryhmä -SeeTicket=Katso lippu -TicketMarkedAsRead=Lippu on merkitty luetuksi +TicketCategory=Tiketti ryhmä +SeeTicket=Katso tiketti +TicketMarkedAsRead=Tiketti on merkitty luetuksi TicketReadOn=Jatka lukemista -TicketCloseOn=Suljettu -MarkAsRead=Merkitse lippu luetuksi +TicketCloseOn=Sulkemis päivä +MarkAsRead=Merkitse tiketti luetuksi TicketHistory=Tiketti historia AssignUser=Määritä käyttäjälle -TicketAssigned=Lippu on nyt varattu +TicketAssigned=Tiketti on nyt määritetty TicketChangeType=Vaihda tyyppiä TicketChangeCategory=Muuta analyyttistä koodia TicketChangeSeverity=Vaihda vakavuus TicketAddMessage=Lisää tai lähetä viesti TicketAddPrivateMessage=Lisää yksityisviesti -MessageSuccessfullyAdded=Lippu lisätty -TicketMessageSuccessfullyAdded=Viesti on onnistuneesti lisätty +MessageSuccessfullyAdded=Tiketti lisätty +TicketMessageSuccessfullyAdded=Viesti lisätty onnistuneesti TicketMessagesList=Viestiluettelo -NoMsgForThisTicket=Ei viestiä tälle lipulle +NoMsgForThisTicket=Ei viestejä tällä tiketillä TicketProperties=Luokittelu -LatestNewTickets=Uusimmat %s uusimmat liput (ei luettu) +LatestNewTickets=Viimeiset %s uusimmat tiketit (ei luettu) TicketSeverity=Vakavuus -ShowTicket=Katso lippu +ShowTicket=Katso tiketti RelatedTickets=Liittyvät tiketit -TicketAddIntervention=luo väliintulo +TicketAddIntervention=luo työmääräin CloseTicket=Sulje|Ratkaise -AbandonTicket=Luopua +AbandonTicket=Hylkää CloseATicket=Sulje|Ratkaise lippu -ConfirmCloseAticket=Vahvista lipun sulkeminen -ConfirmAbandonTicket=Vahvistatko lipun sulkemisen tilaan "Hylätty" -ConfirmDeleteTicket=Vahvista lipun poistaminen -TicketDeletedSuccess=Lippu poistettu onnistuneesti -TicketMarkedAsClosed=Lippu merkitty suljetuksi +ConfirmCloseAticket=Vahvista tiketin sulkeminen +ConfirmAbandonTicket=Vahvistatko tiketin sulkemisen tilaan "Hylätty" +ConfirmDeleteTicket=Vahvista tiketin poistaminen +TicketDeletedSuccess=Tiketti poistettu onnistuneesti +TicketMarkedAsClosed=Tiketti merkitty suljetuksi TicketDurationAuto=Laskettu kesto -TicketDurationAutoInfos=Kesto lasketaan automaattisesti interventioon liittyvästä -TicketUpdated=Lippu päivitetty -SendMessageByEmail=Lähetä viesti sähköpostilla +TicketDurationAutoInfos=Kesto lasketaan automaattisesti työmääräimeltä +TicketUpdated=Tiketti päivitetty +SendMessageByEmail=Lähetä sähköposti TicketNewMessage=Uusi viesti -ErrorMailRecipientIsEmptyForSendTicketMessage=Vastaanottaja on tyhjä. Ei sähköpostin lähetystä +ErrorMailRecipientIsEmptyForSendTicketMessage=Vastaanottaja on tyhjä. Sähköpostia ei lähetetä TicketGoIntoContactTab=Mene "Yhteystiedot"-välilehteen valitaksesi ne TicketMessageMailIntro=Viestin otsikko -TicketMessageMailIntroHelp=Tämä teksti lisätään vain sähköpostin alkuun ja ei tallenneta. -TicketMessageMailIntroText=Hei
Lippuun, jota seuraat, on lisätty uusi vastaus. Tässä on viesti:
-TicketMessageMailIntroHelpAdmin=Tämä teksti lisätään ennen vastausta, kun vastaat Dolibarrin lippuun +TicketMessageMailIntroHelp=Tämä teksti lisätään vain sähköpostin alkuun ja sitä ei tallenneta. +TicketMessageMailIntroText=Hei, tiketille
, jota seuraat, on lisätty uusi vastaus. Tässä lisätty viesti:
+TicketMessageMailIntroHelpAdmin=Tämä teksti lisätään ennen vastausta, kun vastaat tikettiin Dolibarrissa TicketMessageMailFooter=Viestin alatunniste -TicketMessageMailFooterHelp=Tämä teksti lisätään vain sähköpostilla lähetetyn viestin loppuun ja, ei tallenneta. -TicketMessageMailFooterText=Viestin lähetti %s Dolibarrin kautta -TicketMessageMailFooterHelpAdmin=Tämä teksti lisätään vastaus viestin jälkeen. -TicketMessageHelp=Vain tämä teksti tallennetaan lippukortin viestilistaan. +TicketMessageMailFooterHelp=Tämä teksti lisätään vain sähköpostilla lähetetyn viestin loppuun ja sitä ei tallenneta. +TicketMessageMailFooterText=Viesti lähetettiin automaattisesti %s puolesta +TicketMessageMailFooterHelpAdmin=Tämä teksti lisätään viestiin vastaksen perään. +TicketMessageHelp=Vain tämä teksti tallennetaan tikettikortin viestilistaan. TicketMessageSubstitutionReplacedByGenericValues=Korvausmuuttujat korvataan yleisillä arvoilla. -ForEmailMessageWillBeCompletedWith=Ulkoisille käyttäjille lähetetyissä sähköpostiviesteissä viesti täydennetään -TimeElapsedSince=Aikaa kului siitä +ForEmailMessageWillBeCompletedWith=Ulkoisille käyttäjille lähetetyssä sähköpostissa viesti täydennetään +TimeElapsedSince=Aikaa kulunut TicketTimeToRead=Aikaa kului ennen lukemista -TicketTimeElapsedBeforeSince=Aika kulunut ennen / jälkeen -TicketContacts=Yhteystiedot lippu -TicketDocumentsLinked=Lippuun liitetyt dokumentit -ConfirmReOpenTicket=Vahvista tämän lipun avaaminen uudelleen? -TicketMessageMailIntroAutoNewPublicMessage=Lipulle lähetettiin uusi viesti aiheella %s: -TicketAssignedToYou=Lippu määrätty -TicketAssignedEmailBody=%s on antanut sinulle lipun #%s -TicketAssignedCustomerEmail=Lippusi on määrätty käsiteltäväksi. -TicketAssignedCustomerBody=Tämä on automaattinen sähköpostiviesti, joka vahvistaa, että lippusi on määrätty käsittelyyn. +TicketTimeElapsedBeforeSince=Aikaa kulunut ennen / jälkeen +TicketContacts=Tiketin yhteystiedot +TicketDocumentsLinked=Tikettiin liitetyt dokumentit +ConfirmReOpenTicket=Haluatko varmasti avata tiketin uudelleen? +TicketMessageMailIntroAutoNewPublicMessage=Tiketille lähetettiin uusi viesti otsikolla %s: +TicketAssignedToYou=Tiketti määrätty +TicketAssignedEmailBody=Sinulle on määrärätty tiketti %s määrääjä on %s +TicketAssignedCustomerEmail=Tikettisi on määrätty käsittelyyn. +TicketAssignedCustomerBody=Tämä on automaattinen sähköpostiviesti. Tikettisi on määrätty käsittelyyn. MarkMessageAsPrivate=Merkitse viesti yksityiseksi TicketMessageSendEmailHelp=Kaikille määritetyille yhteyshenkilöille lähetetään sähköposti -TicketMessageSendEmailHelp2a=(sisäiset yhteystiedot, mutta myös ulkoiset yhteystiedot paitsi jos vaihtoehto "%s" on valittuna) -TicketMessageSendEmailHelp2b=(sisäiset, mutta myös ulkoiset kontaktit) +TicketMessageSendEmailHelp2a=(sisäisille henkilöille ja ulkoisille henkilöille. Estä ulkoiset henkilöt valitsemalla "%s") +TicketMessageSendEmailHelp2b=(sisäiset ja ulkoiset henkilöt) TicketMessagePrivateHelp=Tämä viesti ei näy ulkoisille käyttäjille -TicketMessageRecipientsHelp=Vastaanottaja Kenttä täydennetty lippuun linkitetyillä aktiivisilla yhteystiedoilla -TicketEmailOriginIssuer=Lippujen alkuperän myöntäjä +TicketMessageRecipientsHelp=Vastaanottajat kenttä täydennetty tikettiin linkitetyillä aktiivisilla henkilöillä +TicketEmailOriginIssuer=Tiketin alkuperäinen kirjaaja InitialMessage=Aloitusviesti -LinkToAContract=Linkki sopimukseen +LinkToAContract=Linkitä tiketti sopimukseen TicketPleaseSelectAContract=Valitse sopimus -UnableToCreateInterIfNoSocid=Ei voi luo puuttua, kun kolmatta osapuolta ei ole määritetty -TicketMailExchanges=Postin vaihto +UnableToCreateInterIfNoSocid=Et voi luoda työmääräintä, kun kolmatta osapuolta ei ole määritetty +TicketMailExchanges=Sähköpostit TicketInitialMessageModified=Alkuperäistä viestiä muokattu TicketMessageSuccesfullyUpdated=Viesti päivitetty onnistuneesti -TicketChangeStatus=Vaihda tila +TicketChangeStatus=Vaihda tilaa TicketConfirmChangeStatus=Vahvista tilamuutos: %s ? -TicketLogStatusChanged=Tila muutettu: %s tilaksi %s -TicketNotNotifyTiersAtCreate=Älä ilmoita Yritys osoitteessa luo -NotifyThirdpartyOnTicketClosing=Yhteystiedot, joille ilmoitetaan lipun sulkemisen yhteydessä -TicketNotifyAllTiersAtClose=Kaikki asiaan liittyvät yhteystiedot -TicketNotNotifyTiersAtClose=Ei asiaan liittyvää yhteyttä +TicketLogStatusChanged=Tila muutettu tilasta: %s tilaksi %s +TicketNotNotifyTiersAtCreate=Yrtykselle ei tehdä ilmoitusta uudesta tiketistä +NotifyThirdpartyOnTicketClosing=Henkilöt, joille ilmoitetaan tiketin sulkemisesta +TicketNotifyAllTiersAtClose=Kaikki liittyvät yhteystiedot +TicketNotNotifyTiersAtClose=Ei liittyviä yhteystietoja Unread=Lukematon -TicketNotCreatedFromPublicInterface=Ei saatavilla. Lippua ei luotu julkisesta käyttöliittymästä. -ErrorTicketRefRequired=Lippuviitteen nimi vaaditaan -TicketsDelayForFirstResponseTooLong=Liian paljon aikaa kului lipun avaamisesta ilman vastausta. -TicketsDelayFromLastResponseTooLong=Liian paljon aikaa kului tämän lipun viimeisestä vastauksesta. -TicketNoContractFoundToLink=Mitään sopimusta ei löytynyt automaattisesti linkitetyksi tähän lippuun. Linkitä sopimus manuaalisesti. -TicketManyContractsLinked=Monet sopimukset on liitetty automaattisesti tähän lippuun. Varmista, että kumpi kannattaa valita. -TicketRefAlreadyUsed=Viite [%s] on jo käytössä, uusi viitteesi on [%s] - -# +TicketNotCreatedFromPublicInterface=Tiketti ei saatavilla. Tikettiä ei ole luotu julkisesta käyttöliittymästä. +ErrorTicketRefRequired=Tiketin viite vaaditaan +TicketsDelayForFirstResponseTooLong=Liian paljon aikaa kulunut tiketin avaamisesta ilman, että on annettu vastausta. +TicketsDelayFromLastResponseTooLong=Liian paljon aikaa kulunut tiketin edellisestä vastauksesta. +TicketNoContractFoundToLink=Mitään sopimusta ei löytynyt automaattisesti linkitettäväksi tähän tikettiin. Linkitä sopimus manuaalisesti. +TicketManyContractsLinked=Useita sopimuksia linkitettiin automaattisesti tähän tikettiin. Varmista oikea sopimus. +TicketRefAlreadyUsed=Viite [%s] on jo käytössä, luotiin uusi viite [%s] # Logs -# -TicketLogMesgReadBy=Lippu %s lukija %s -NoLogForThisTicket=Tälle lipulle ei vielä ole Loki -TicketLogAssignedTo=Lippu %s määrätty käyttäjälle %s -TicketLogPropertyChanged=Lippu %s muokattu: luokitus arvosta %s arvoon %s -TicketLogClosedBy=Lippu %s sulki %s -TicketLogReopen=Lippu %s avataan uudelleen - -# +TicketLogMesgReadBy=Tiketti %s lukija %s +NoLogForThisTicket=Tälle tiketille ei ole lokitietoja +TicketLogAssignedTo=Tiketti %s määrätty käyttäjälle %s +TicketLogPropertyChanged=Tikettiä %s muokattu: luokitus arvosta %s arvoon %s +TicketLogClosedBy=Tiketin %s sulki %s +TicketLogReopen=Tiketti %s avattu uudelleen # Public pages -# -TicketSystem=Lippujärjestelmä -ShowListTicketWithTrackId=Näytä lippuluettelo kappaletunnuksesta -ShowTicketWithTrackId=Näytä lippu kappaletunnuksesta -TicketPublicDesc=Voit luo tukilipun tai tarkistaa olemassa olevan tunnuksen. -YourTicketSuccessfullySaved=Lippu on tallennettu onnistuneesti! -MesgInfosPublicTicketCreatedWithTrackId=Uusi lippu on luotu tunnuksella %s ja Viite %s. -PleaseRememberThisId=Säilytä lähetystunnus, jotta voimme pyytää sinua myöhemmin. -TicketNewEmailSubject=Lipun luomisen vahvistus – viite %s (julkinen lipun tunnus %s) -TicketNewEmailSubjectCustomer=Uusi tukitiketti -TicketNewEmailBody=Tämä on automaattinen sähköpostiviestin varmenne, että uusi tikettisi on rekistöröity. -TicketNewEmailBodyCustomer=Tämä on automaattinen sähköpostiviesti, joka vahvistaa, että tilillesi on juuri luotu uusi lippu. -TicketNewEmailBodyInfosTicket=Tietoja lipun valvontaa varten -TicketNewEmailBodyInfosTrackId=Lippu lähetystunnus: %s -TicketNewEmailBodyInfosTrackUrl=Voit seurata lipun etenemistä napsauttamalla seuraavaa linkkiä -TicketNewEmailBodyInfosTrackUrlCustomer=Voit tarkastella lipun etenemistä tietyssä käyttöliittymässä napsauttamalla seuraavaa linkkiä -TicketCloseEmailBodyInfosTrackUrlCustomer=Voit tutustua tämän lipun historiaan napsauttamalla seuraavaa linkkiä -TicketEmailPleaseDoNotReplyToThisEmail=Älä vastaa suoraan tähän sähköpostiin! Käytä linkkiä vastataksesi käyttöliittymään. -TicketPublicInfoCreateTicket=Tällä lomakkeella voit tallentaa tukilipun hallintajärjestelmäämme. -TicketPublicPleaseBeAccuratelyDescribe=Kuvaile pyyntösi tarkasti. Anna mahdollisimman paljon tietoja, jotta voimme tunnistaa pyyntösi oikein. -TicketPublicMsgViewLogIn=Anna lippujen seurantatunnus -TicketTrackId=Julkinen seurantatunnus -OneOfTicketTrackId=Yksi seurantatunnuksestasi -ErrorTicketNotFound=Lippua seurantatunnuksella %s ei löytynyt! +TicketSystem=Tikettijärjestelmä +ShowListTicketWithTrackId=Näytä tikettiluettelo seuratatunnuksella +ShowTicketWithTrackId=Näytä tiketti seurantatunnuksella +TicketPublicDesc=Voit luoda tiketin tai tarkistaa olemassa olevat. +YourTicketSuccessfullySaved=Tiketti tallennettu onnistuneesti! +MesgInfosPublicTicketCreatedWithTrackId=Uusi tiketti tunnuksella %s luotu viitteellä: %s. +PleaseRememberThisId=Säilytä tiketin viitenumero, numeroa tarvitaan tikettien seuraamiseksi. +TicketNewEmailSubject=Uusi tiketti luotu – viitteellä: %s (tiketin seurantatunnus %s) +TicketNewEmailSubjectCustomer=Uusi tiketti +TicketNewEmailBody=Tämä on automaattinen sähköposti. Tikettisi on rekisteröity järjestelmään. +TicketNewEmailBodyCustomer=Tämä on automaattinen sähköposti. Tilillesi luotiin juuri uusi tiketti. +TicketNewEmailBodyInfosTicket=Tietoja tiketin seurantaa varten +TicketNewEmailBodyInfosTrackId=Tiketin seurantanumero: %s +TicketNewEmailBodyInfosTrackUrl=Voit seurata tiketin etenemistä klikkaamalla linkkiä +TicketNewEmailBodyInfosTrackUrlCustomer=Voit seurata tiketin etenemistä portaalissa napsauttamalla seuraavaa linkkiä +TicketCloseEmailBodyInfosTrackUrlCustomer=Voit katsoa tiketin historiatietoja klikkaaamalla seuraavaa linkkiä +TicketEmailPleaseDoNotReplyToThisEmail=Älä vastaa suoraan tähän sähköpostiin! Käytä linkkiä vastataksesi tähän postiin. +TicketPublicInfoCreateTicket=Tällä lomakkeella voit tehdä tiketin järjestelmään. +TicketPublicPleaseBeAccuratelyDescribe=Kuvaile pyyntösi tarkasti. Anna mahdollisimman paljon tietoja, jotta voimme tunnistaa pyyntösi oikein.\nOle hyvä ja kirjoita tarkka kuvaus pyynnöstäsi mahdollisimman kattavasti. +TicketPublicMsgViewLogIn=Anna tiketin seurantatunnus +TicketTrackId=Seurantatunnus +OneOfTicketTrackId=Syötä yksi seurantatunnuksestasi +ErrorTicketNotFound=Tikettiä seurantatunnuksella %s ei löytynyt! Subject=Aihe -ViewTicket=Katso lippu -ViewMyTicketList=Katso minun tiketti listaa -ErrorEmailMustExistToCreateTicket=Virhe: sähköpostiosoitetta ei löydy tietokanta -TicketNewEmailSubjectAdmin=Uusi lippu luotu – viite %s (julkinen lipun tunnus %s) -TicketNewEmailBodyAdmin=

Lippu on juuri luotu tunnuksella #%s, katso tiedot:

> -SeeThisTicketIntomanagementInterface=Katso lippu hallintaliittymästä -TicketPublicInterfaceForbidden=Lippujen julkinen käyttöliittymä ei ollut käytössä -ErrorEmailOrTrackingInvalid=Huono arvo seurantatunnukselle tai sähköpostille +ViewTicket=Näytä tiketti +ViewMyTicketList=Katso omat tiketit +ErrorEmailMustExistToCreateTicket=Virhe: sähköpostiosoitetta ei löydy järjestelmästä +TicketNewEmailSubjectAdmin=Uusi tiketti luotu – viitteelllä %s (julkinen seurantatunnus %s) +TicketNewEmailBodyAdmin=

Tiketti luotiin tunnuksella %s, katso tiedot:

> +SeeThisTicketIntomanagementInterface=Katso tiketti hallintaliittymässä +TicketPublicInterfaceForbidden=Tikettien julkista käyttöliittymää ei ole aktivoitu +ErrorEmailOrTrackingInvalid=Seurantatunnus tai sähköposti väärin OldUser=Vanha käyttäjä NewUser=Uusi käyttäjä -NumberOfTicketsByMonth=Lippujen määrä kuukaudessa -NbOfTickets=Lippujen määrä -ExternalContributors=Ulkopuoliset avustajat -AddContributor=Lisää ulkoinen avustaja - +NumberOfTicketsByMonth=Tikettejä kuukaudessa +NbOfTickets=Tikettejä +ExternalContributors=Ulkopuoliset käsittelijät +AddContributor=Lisää ulkopuolinen käsittelijä # notifications -TicketCloseEmailSubjectCustomer=Lippu suljettu -TicketCloseEmailBodyCustomer=Tämä on automaattinen viesti, joka ilmoittaa, että lippu %s on juuri suljettu. -TicketCloseEmailSubjectAdmin=Lippu suljettu – Réf %s (julkinen lipun tunnus %s) -TicketCloseEmailBodyAdmin=Lippu tunnuksella #%s on juuri suljettu, katso tiedot: -TicketNotificationEmailSubject=Lippu %s päivitetty -TicketNotificationEmailBody=Tämä on automaattinen viestimuistutus sinulle, että tikettisi %s tila on juuri päivitetty +TicketCloseEmailSubjectCustomer=Tiketti suljettu +TicketCloseEmailBodyCustomer=Tämä on automaattinen sähköposti. Tikettisi %s on juuri suljettu. +TicketCloseEmailSubjectAdmin=Tiketti %s suljettu (julkinen tiketin tunnus %s) +TicketCloseEmailBodyAdmin=Tiketti tunnuksella %s on suljettu, katso tiedot: +TicketNotificationEmailSubject=Tiketti %s on päivitetty +TicketNotificationEmailBody=Tämä on automaattinen sähköposti. Tikettisi %s tila on juuri päivitetty TicketNotificationRecipient=Ilmoituksen vastaanottaja TicketNotificationLogMessage=Loki viesti -TicketNotificationEmailBodyInfosTrackUrlinternal=Näytä lippu käyttöliittymään +TicketNotificationEmailBodyInfosTrackUrlinternal=Näytä tiketti käyttöliittymässä TicketNotificationNumberEmailSent=Ilmoitussähköposti lähetetty: %s - -ActionsOnTicket=Tapahtumat lipulla - -# +ActionsOnTicket=Tiketin tapahtumat # Boxes -# -BoxLastTicket=Viimeksi luodut liput -BoxLastTicketDescription=Viimeisimmät %s luodut liput +BoxLastTicket=Uusimmat tiketit +BoxLastTicketDescription=Uusimmat %s luodut tiketit BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=Ei viimeaikaisia lukemattomia lippuja -BoxLastModifiedTicket=Viimeksi muokatut liput -BoxLastModifiedTicketDescription=Viimeisimmät %s muokatut liput +BoxLastTicketNoRecordedTickets=Ei uusia lukemattomia tikettejä +BoxLastModifiedTicket=Viimeksi muokatut tiketit +BoxLastModifiedTicketDescription=Viimeisimmät %s muokatut tiketit BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=Ei äskettäin muokattuja lippuja -BoxTicketType=Avointen lippujen jakautuminen tyypeittäin -BoxTicketSeverity=Avointen lippujen määrä vakavuuden mukaan -BoxNoTicketSeverity=Lippuja ei avattu -BoxTicketLastXDays=Uusien lippujen määrä päivinä viimeisten %s päivän aikana -BoxTicketLastXDayswidget = Uusien lippujen määrä päivinä viimeisen X päivän aikana -BoxNoTicketLastXDays=Ei uusia lippuja viimeisen %s päivän aikana -BoxNumberOfTicketByDay=Uusien lippujen määrä päivässä -BoxNewTicketVSClose=Lippujen määrä verrattuna suljettuihin lippuihin (tänään) -TicketCreatedToday=Lippu tehty tänään -TicketClosedToday=Lippu suljettu tänään -KMFoundForTicketGroup=Löysimme aiheita ja UKK, jotka saattavat vastata kysymykseesi, kiitos, että tarkistamme ne ennen lipun lähettämistä +BoxLastModifiedTicketNoRecordedTickets=Ei äskettäin muokattuja tikettejä +BoxTicketType=Avointen tikettien jakautuminen tyypeittäin +BoxTicketSeverity=Avointen tikettien määrä vakavuuden mukaan +BoxNoTicketSeverity=Ei avattuja tikettejä +BoxTicketLastXDays=Uusien tikettien määrä päivittäin viimeisten %s päivän aikana +BoxTicketLastXDayswidget = Uusien tikettien määrä päivittäin viimeisen X päivän aikana +BoxNoTicketLastXDays=Ei uusia tikettejä viimeisen %s päivän aikana +BoxNumberOfTicketByDay=Uusien tikettien määrä päivittäin +BoxNewTicketVSClose=Avoimien tikettien määrä suhteessa suljettuihin tiketteihin tänään +TicketCreatedToday=Tiketti luotu tänään +TicketClosedToday=Tiketti suljettu tänään +KMFoundForTicketGroup=Löysimme ohjeita ja vastauksia usein kysyttyihin kysymyksiin jotka saattavat liittyä aiheeseesi. Katso löydätkö niistä vastauksen asiaasi, kiitos! diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang index d5d6f9c8ef5..149ba66492d 100644 --- a/htdocs/langs/fi_FI/trips.lang +++ b/htdocs/langs/fi_FI/trips.lang @@ -1,11 +1,11 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Kirjattu toimesta AUTHORPAIEMENT=Maksettu toimesta AddTrip=Tee uusi kulutosite AllExpenseReport=Kaiken tyyppiset kuluraportti AllExpenseReports=Kaikki kulutositteet AnyOtherInThisListCanValidate=Henkilö, jolle on tiedotettava pyynnön vahvistamiseksi. -AttachTheNewLineToTheDocument=Liite rivi ladattuun dokumenttiin +AttachTheNewLineToTheDocument=Liite rivi ladattuun dokumenttiin AucuneLigne=Ei ole kulutositteita vielä kirjattuna BrouillonnerTrip=Muuta takaisin esitäytetty tilaan byEX_DAY=päivän mukaan (rajoitus %s) @@ -13,6 +13,8 @@ byEX_EXP=rivillä (rajoitus %s) byEX_MON=kuukausittain (rajoitus %s) byEX_YEA=vuoden mukaan (rajoitus %s) CANCEL_USER=Poistettu toimesta +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=Ajoneuvon luokka ClassifyRefunded=Merkitse *Maksettu" CompanyVisited=Kohdeyritys/organisaatio/syy @@ -90,10 +92,10 @@ nolimitbyEX_DAY=päivällä (ei rajoituksia) nolimitbyEX_EXP=rivillä (ei rajoituksia) nolimitbyEX_MON=kuukausittain (ei rajoituksia) nolimitbyEX_YEA=vuoden mukaan (ei rajoituksia) -NoTripsToExportCSV=Ei kulutositteita tälle kuulle +NoTripsToExportCSV=Ei kulutositteita tälle kuulle NOT_AUTHOR=Et ole tämän kuluraportti kirjoittaja. Toiminto peruttu. OnExpense=Kulutositteen rivi -PDFStandardExpenseReports=Muodosta PDF +PDFStandardExpenseReports=Vakiomalli PDF-dokumentin luomiseen kuluraporttia varten PaidTrip=Maksa kululasku REFUSEUR=Hylätty toimesta RangeIk=Kilometrit @@ -115,6 +117,10 @@ VALIDOR=Hyväksytty toimesta ValidateAndSubmit=Vahvista ja toimita hyväksyttäväksi ValidatedWaitingApproval=Vahvistettu, odottaa hyväksyntää. ValideTrip=Hyväksy kululasku +ExpenseReportPayments=Kuluraportin maksut +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Virhe kilometrikulujen laskennassa +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=Aamupala diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang index bee00f1a850..bad59aa1c68 100644 --- a/htdocs/langs/fi_FI/users.lang +++ b/htdocs/langs/fi_FI/users.lang @@ -11,126 +11,128 @@ ReinitPassword=Luo uusi salasana PasswordChangedTo=Salasana muutettu: %s SubjectNewPassword=Uusi salasanasi kohteelle %s GroupRights=Ryhmän käyttöoikeudet -UserRights=Käyttöluvat -Credentials=Valtuustiedot +UserRights=Käyttöoikeudet +Credentials=Kirjautumistiedot UserGUISetup=Käyttäjän näytön asetukset DisableUser=Poista käytöstä DisableAUser=Poista käyttäjä käytöstä DeleteUser=Poista DeleteAUser=Poista käyttäjä -EnableAUser=Ota käyttäjä käyttöön +EnableAUser=Aktivoi käyttäjä DeleteGroup=Poista DeleteAGroup=Poista ryhmä ConfirmDisableUser=Haluatko varmasti poistaa käyttäjän %s käytöstä? ConfirmDeleteUser=Haluatko varmasti poistaa käyttäjän %s? -ConfirmDeleteGroup=Haluatko varmasti poistaa kohteen ryhmä %s? -ConfirmEnableUser=Haluatko varmasti ottaa käyttäjän %s käyttöön? +ConfirmDeleteGroup=Haluatko varmasti poistaa ryhmän %s? +ConfirmEnableUser=Haluatko varmasti aktivoida käyttäjän %s ? ConfirmReinitPassword=Haluatko varmasti luoda uuden salasanan käyttäjälle %s? ConfirmSendNewPassword=Haluatko varmasti luoda ja lähettää uuden salasanan käyttäjälle %s? NewUser=Uusi käyttäjä CreateUser=Luo käyttäjä LoginNotDefined=Kirjautumistietoja ei ole määritelty. NameNotDefined=Nimeä ei ole määritelty. -ListOfUsers=Luettelo käyttäjistä +ListOfUsers=Käyttäjät SuperAdministrator=Monen yrityksen järjestelmänvalvoja -SuperAdministratorDesc=Usean yrityksen järjestelmänvalvoja (voi muuttaa ja-käyttäjää) -DefaultRights=oletus Käyttöoikeudet -DefaultRightsDesc=Määritä tässä oletus -käyttöoikeudet, jotka myönnetään automaattisesti uusi käyttäjä (jos haluat muokata olemassa olevien käyttäjien käyttöoikeuksia, siirry käyttäjäkorttiin). +SuperAdministratorDesc=Usean yrityksen järjestelmänvalvoja (voi muuttaa asetuksia ja käyttäjiä) +DefaultRights=Oletus käyttöoikeudet +DefaultRightsDesc=Määritä tässä oletus -käyttöoikeudet, jotka myönnetään automaattisesti uusille käyttäjille (jos haluat muokata olemassa olevien käyttäjien käyttöoikeuksia, siirry käyttäjäntietoihin). DolibarrUsers=Dolibarr käyttäjät LastName=Sukunimi FirstName=Etunimi -ListOfGroups=Luettelo ryhmien +ListOfGroups=Ryhmät NewGroup=Uusi ryhmä CreateGroup=Luo ryhmä RemoveFromGroup=Poista ryhmästä -PasswordChangedAndSentTo=Salasana muutettu ja lähetetään %s. +PasswordChangedAndSentTo=Salasana muutettu ja lähetetty %s. PasswordChangeRequest=Salasanan vaihtopyyntö: %s -PasswordChangeRequestSent=Pyynnön vaihtaa salasana %s lähetetään %s. -IfLoginExistPasswordRequestSent=Jos tämä kirjautuminen on kelvollinen tili (jossa on kelvollinen sähköpostiosoite), salasanan nollausviesti on lähetetty. -IfEmailExistPasswordRequestSent=Jos tämä sähköposti on kelvollinen tili, salasanan vaihtosähköposti on lähetetty (muista tarkistaa roskapostikansiosi, jos et saa mitään) +PasswordChangeRequestSent=Salasanan vaihtopyyntö käyttäjälle %s lähetetty %s. +IfLoginExistPasswordRequestSent=Jos käyttäjätunnuksella on kelvollinen tili (jossa on kelvollinen sähköpostiosoite), salasanan palautuspyyntö on lähetetty. +IfEmailExistPasswordRequestSent=Jos tämä sähköposti on kelvollinen, salasanan palautuspyyntö on lähetetty (muista tarkistaa myös roskapostikansio) ConfirmPasswordReset=Vahvista salasanan palautus MenuUsersAndGroups=Käyttäjät & ryhmät -LastGroupsCreated=Viimeisimmät %s ryhmät luotu -LastUsersCreated=Viimeisimmät %s käyttäjän luomat +LastGroupsCreated=Viimeisimmät %s luodut ryhmät +LastUsersCreated=Viimeisimmät %s luodut käyttäjät ShowGroup=Näytä ryhmä -ShowUser=Näytä käyttäjän -NonAffectedUsers=Ei vaikuttaa käyttäjien +ShowUser=Näytä käyttäjä +NonAffectedUsers=Määrittämättömät käyttäjät UserModified=Käyttäjä muutettu onnistuneesti -PhotoFile=Photo tiedosto -ListOfUsersInGroup=Luettelo käyttäjien tässä ryhmässä -ListOfGroupsForUser=Luettelo ryhmien tälle käyttäjälle -LinkToCompanyContact=Linkki kolmannen osapuolen / contact -LinkedToDolibarrMember=Linkki jäsen +PhotoFile=Kuvatiedosto +ListOfUsersInGroup=Luettelo käyttäjistä tässä ryhmässä +ListOfGroupsForUser=Luettelo käyttäjän ryhmistä +LinkToCompanyContact=Linkki sidosryhmään / yhteystietoon +LinkedToDolibarrMember=Linkki jäseneen LinkedToDolibarrUser=Linkki käyttäjään LinkedToDolibarrThirdParty=Linkki sidosryhmään CreateDolibarrLogin=Luo käyttäjä CreateDolibarrThirdParty=Luo sidosryhmä LoginAccountDisableInDolibarr=Tili poistettu käytöstä Dolibarrissa PASSWORDInDolibarr=Salasana muutettu Dolibarrissa -UsePersonalValue=Käytä henkilökohtaista arvo +UsePersonalValue=Käytä henkilökohtaista arvoa ExportDataset_user_1=Käyttäjät ja heidän ominaisuudet -DomainUser=Domain käyttäjän %s +DomainUser=Domain käyttäjä %s Reactivate=Uudelleenaktivoi -CreateInternalUserDesc=Tämän lomakkeen avulla voit luo sisäisen käyttäjän Yritys/organisaatiossasi. luo ulkoiselle käyttäjälle (asiakkaalle, Toimittaja jne. ..) käytä painiketta luo Dolibarr User' kyseisen kolmannen osapuolen yhteystietokortista. -InternalExternalDesc=sisäinen on käyttäjä, joka on osa Yritys /organisaatio tai on organisaatiosi ulkopuolinen kumppanikäyttäjä, joka saattaa joutua näkemään enemmän tietoja kuin hänen Yritys tietoja (lupajärjestelmä määrittelee, mitä hän saa ja mitä ei saa katso tai tee).
ulkoinen käyttäjä on asiakas , Toimittaja tai muu, jonka täytyy tarkastella VAIN itseensä liittyviä tietoja (Ulkoisen käyttäjän luominen kolmannelle osapuolelle voidaan tehdä kolmannen osapuolen yhteystietotietueesta).

Molemmissa tapauksissa sinun on myönnettävä käyttöoikeudet käyttäjän tarvitsemille ominaisuuksille. -PermissionInheritedFromAGroup=Lupa myönnettiin, koska periytyy yhden käyttäjän ryhmä. +CreateInternalUserDesc=Tällä lomakkeella voit luoda sisäisen käyttäjän yrityksellesi/organisaatiollesi. Luo ulkoinen käyttäjä (asiakas, toimittaja jne...) käyttämällä painiketta "Luo Dolibarr-käyttäjä" kyseisen sidosryhmän yhteystietokortista. +InternalExternalDesc=Sisäinen käyttäjä on käyttäjä, joka on osa yritystäsi/organisaatiotasi, tai organisaatiosi ulkopuolinen kumppanikäyttäjä, joka saattaa tarvita enemmän dataa kuin yritykseensä liittyvää data (lupajärjestelmä määrittelee, mitä hän saa ja mitä ei näe tai pystyy tekemään).
Ulkoinen käyttäjä on asiakas, myyjä tai muu, jonka tulee tarkastella VAIN itseään koskevia tietoja (Ulkoisen käyttäjän luominen sidosryhmälle voidaan tehdä sidosryhmän yhteystiedosita).

Molemmissa tapauksissa sinun on myönnettävä käyttöoikeudet käyttäjän tarvitsemille ominaisuuksille. +PermissionInheritedFromAGroup=Lupa myönnetty, koska käyttäjän ryhmästä. Inherited=Peritty UserWillBe=Luotu käyttäjä tulee olemaan -UserWillBeInternalUser=Luotu käyttäjä on sisäinen käyttäjä (koska ei liity erityistä kolmannelle osapuolelle) -UserWillBeExternalUser=Luotu käyttäjä tulee ulkopuolinen käyttäjä (koska liittyy erityistä kolmannelle osapuolelle) -IdPhoneCaller=Id puhelimeen soittajan -NewUserCreated=Käyttäjä %s on luotu -NewUserPassword=Salasana muutos %s -NewPasswordValidated=Uusi salasanasi on vahvistettu ja on käytettävä nyt kirjautumiseen. -EventUserModified=Käyttäjän %s muuntamattomat -UserDisabled=Käyttäjän %s pois päältä -UserEnabled=Käyttäjän %s aktivoitu -UserDeleted=Käyttäjän %s poistettu -NewGroupCreated=Ryhmän %s on luotu -GroupModified=ryhmä %s muokattu -GroupDeleted=Ryhmän %s poistettu -ConfirmCreateContact=Haluatko varmasti luo Dolibarr-tilin tälle yhteyshenkilölle? -ConfirmCreateLogin=Haluatko varmasti luo Dolibarr-tilin tälle jäsenelle? -ConfirmCreateThirdParty=Haluatko varmasti luo kolmannen osapuolen tälle jäsenelle? -LoginToCreate=Kirjaudu luoda -NameToCreate=Nimi kolmannen osapuolen luoda +UserWillBeInternalUser=Luotu käyttäjä on sisäinen käyttäjä (koska ei liitetty sidosryhmään) +UserWillBeExternalUser=Luotu käyttäjä ulkopuolinen käyttäjä (koska liitetty sidosryhmään) +IdPhoneCaller=Soittajan tunnus +NewUserCreated=Käyttäjä %s luotu +NewUserPassword=Salasana muutettu %s +NewPasswordValidated=Uusi salasanasi on vahvistettu ja on käytettävissä nyt kirjautumiseen. +EventUserModified=Käyttäjää %s muokattu +UserDisabled=Käyttäjä%s on suljettu +UserEnabled=Käyttäjä %s aktivoitu +UserDeleted=Käyttäjä %s poistettu +NewGroupCreated=Ryhmä %s luotu +GroupModified=Ryhmää %s muokattu +GroupDeleted=Ryhmä %s poistettu +ConfirmCreateContact=Haluatko varmasti luoda Dolibarr-tilin tälle yhteyshenkilölle? +ConfirmCreateLogin=Haluatko varmasti luoda Dolibarr-tilin tälle jäsenelle? +ConfirmCreateThirdParty=Haluatko varmasti luoda sidosryhmän tälle jäsenelle? +LoginToCreate=Kirjaudu luodaksesi +NameToCreate=Luotavan sidosryhmän nimi YourRole=Omat roolit -YourQuotaOfUsersIsReached=Tilakiintiösi aktiivisia käyttäjiä on saavutettu! -NbOfUsers=käyttäjien lukumäärä +YourQuotaOfUsersIsReached=Aktiivisten käyttäjien kiintiösi on saavutettu! +NbOfUsers=Käyttäjien lukumäärä NbOfPermissions=Käyttöoikeuksien määrä -DontDowngradeSuperAdmin=Vain toinen Pääkäyttäjä voi alentaa Pääkäyttäjä-versiota. -HierarchicalResponsible=Valvoja -HierarchicView=Hierarkkinen näkymä -UseTypeFieldToChange=Käytä Kenttä tyyppiä muuttaaksesi +DontDowngradeSuperAdmin=Vain toinen Pääkäyttäjä voi alentaa Pääkäyttäjän +HierarchicalResponsible=Esimies +HierarchicView=Hierarkinen näkymä +UseTypeFieldToChange=Käytä kenttätyyppiä muuttaaksesi OpenIDURL=OpenID URL LoginUsingOpenID=Käytä OpenID:tä kirjautumiseen -WeeklyHours=Työtunnit (per Viikko) -ExpectedWorkedHours=Odotetut työtunnit per Viikko +WeeklyHours=Työtunnit (viikoittain) +ExpectedWorkedHours=Arvioidut työtunnit viikossa ColorUser=Käyttäjän väri -DisabledInMonoUserMode=Pois päältä huoltotilassa -UserAccountancyCode=Käyttäjän Kirjanpito koodi -UserLogoff=Käyttäjän uloskirjautuminen: %s +DisabledInMonoUserMode=Pois käytöstä huoltotilassa +UserAccountancyCode=Käyttäjän kirjanpito koodi +UserLogoff=Käyttäjä uloskirjautui: %s UserLogged=Käyttäjä kirjautunut: %s UserLoginFailed=Kirjautuminen epäonnistui: %s -DateOfEmployment=Työllisyys päiväys -DateEmployment=Työllisyys -DateEmploymentStart=Työsuhteen alkaminen päiväys -DateEmploymentEnd=Työsuhteen päättyminen päiväys -RangeOfLoginValidity=Käyttöoikeuden voimassaoloaika päiväys -CantDisableYourself=Omaa käyttäjätietuetta ei voi poistaa käytöstä -ForceUserExpenseValidator=Pakota kuluraportti validaattori -ForceUserHolidayValidator=Pakota poistumispyynnön vahvistaja -ValidatorIsSupervisorByDefault=oletus:n vahvistaja on käyttäjän valvoja. Pidä tyhjänä säilyttääksesi tämän käytöksen. +DateOfEmployment=Työsuhteen päivämäärä +DateEmployment=Työsuhde +DateEmploymentStart=Työsuhteen alkupäivä +DateEmploymentEnd=Työsuhteen päättymispäivä +RangeOfLoginValidity=Käyttöoikeuden voimassaoloaika +CantDisableYourself=Et voi sulkea omaa käyttäjätiliäsi +ForceUserExpenseValidator=Pakota kuluraportin vahvistaja +ForceUserHolidayValidator=Pakota lomapyynnön vahvistaja +ValidatorIsSupervisorByDefault=Oletuksena vahvistaja on käyttäjän esimies. Pidä tyhjänä säilyttääksesi tämän toiminnon. UserPersonalEmail=Henkilökohtainen sähköposti UserPersonalMobile=Henkilökohtainen matkapuhelin -WarningNotLangOfInterface=Varoitus, tämä on tärkein Kieli, jonka käyttäjä puhuu, ei hänen valitsemansa käyttöliittymän Kieli. Jos haluat muuttaa tämän käyttäjän näkyvää käyttöliittymää Kieli, siirry välilehdelle %s -DateLastLogin=päiväys viimeisin kirjautuminen -DatePreviousLogin=päiväys edellinen kirjautuminen -IPLastLogin=IP viimeinen kirjautuminen -IPPreviousLogin=IP edellinen kirjautuminen -ShowAllPerms=Näytä kaikki luparivit -HideAllPerms=Piilota kaikki luparivit -UserPublicPageDesc=Voit ottaa virtuaalikortin käyttöön tälle käyttäjälle. URL-osoite, jonka käyttäjäprofiili on ja a viivakoodi, on saatavilla, jotta kuka tahansa älypuhelimella on mahdollisuus skannata se ja lisää yhteystietosi osoitekirjaansa. +WarningNotLangOfInterface=Varoitus, tämä on käyttäjän pääkieli, ei hänen valitsemansa käyttöliittymän kieli. Jos haluat muuttaa tämän käyttäjän käyttöliittymän kieltä, siirry välilehdelle %s +DateLastLogin=Viimeisin kirjautuminen +DatePreviousLogin=Edellinen kirjautuminen +IPLastLogin=Viimeisimmän kirjautumisen IP +IPPreviousLogin=Edellisen kirjautumisen IP +ShowAllPerms=Näytä kaikki oikeudet +HideAllPerms=Piilota kaikki oikeudet +UserPublicPageDesc=Voit ottaa käyttöön virtuaalikortin tälle käyttäjälle. Käyttäjäprofiilin URL-osoite ja viivakoodi ovat saatavilla, jotta kuka tahansa älypuhelimen omistaja voi skannata sen ja lisätä yhteystietosi omaan osoitekirjaansa. EnablePublicVirtualCard=Ota käyttöön käyttäjän virtuaalinen käyntikortti +ExcludedByFilter=Ei suodattimien hyväksymiä, mutta näytetään sen hierarkiassa UserEnabledDisabled=Käyttäjän tila muutettu: %s AlternativeEmailForOAuth2=Vaihtoehtoinen sähköpostiosoite OAuth2-kirjautumiseen +ErrorUpdateCanceledDueToDuplicatedUniqueValue=Virhe, päivitys peruutettiin, koska yksi tiedoista, jonka pitäisi olla yksilöllinen, on jo olemassa diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang index 206794503b5..7cc78d8ab4a 100644 --- a/htdocs/langs/fi_FI/website.lang +++ b/htdocs/langs/fi_FI/website.lang @@ -29,6 +29,7 @@ EditMedias=Muokkaa mediaa EditPageMeta=Muokkaa sivun/säilön ominaisuuksia EditInLine=Muokkaa upotettua AddWebsite=Lisää sivusto +WebsitePage=Verkkosivuston sivu Webpage=Verkkosivu/säilö AddPage=Lisää sivu/säilö PageContainer=Sivu @@ -41,17 +42,18 @@ PageAdded=Sivu/Contenair '%s' lisätty ViewSiteInNewTab=Näytä sivusto uudessa välilehdessä ViewPageInNewTab=Näytä sivu uudessa välilehdessä SetAsHomePage=Aseta kotisivuksi -RealURL=Lue URL +RealURL=Todellinen URL ViewWebsiteInProduction=Tarkastele verkkosivustoa koti-URL-osoitteiden avulla Virtualhost=Virtuaalinen isäntä tai verkkotunnus VirtualhostDesc=Virtuaalipalvelimen tai verkkotunnuksen nimi (esimerkiksi: www.omasivusto.fi, omayritys.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Käytä kanssa Apache/NGinx/...
Luo verkkopalvelimesi (Apache, Nginx, ...) omistettu virtuaalipalvelin, jossa PHP on käytössä ja juurihakemisto osoitteessa
%s ExampleToUseInApacheVirtualHostConfig=Esimerkki käytettäväksi Apache-virtuaaliisäntäasetuksissa: -YouCanAlsoTestWithPHPS=Käytä PHP:n sulautetun palvelimen kanssa
Kehitysympäristössä voit mieluummin testaa sivustoa PHP:n sulautetulla verkkopalvelimella (vaatii PHP 5.5:n) suorittamalla
php -S 0.0.0.0 :8080 -t %s -YouCanAlsoDeployToAnotherWHP=Suorita verkkosivustoasi toisen Dolibarr-palveluntarjoajan kanssa
Jos jos sinulla ei ole Internetissä saatavilla Web-palvelinta, kuten Apache tai NGinx, voit viedä ja tuoda Web-sivustosi toiseen Dolibarr-esiintymään, jonka toinen Dolibarr-isännöintipalveluntarjoaja tarjoaa täydellisen integroinnin Verkkosivusto-moduuli. Löydät luettelon joistakin Dolibarr-palveluntarjoajista osoitteessa https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Tarkista myös, että virtuaalipalvelimen käyttäjällä (esimerkiksi www-data) on %s tiedostojen käyttöoikeudet kohteeseen
%s -ReadPerm=Luettu -WritePerm=Kirjoittaa +ReadPerm=Lue +WritePerm=Kirjoita TestDeployOnWeb=Testaa / ota käyttöön verkossa PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". @@ -60,7 +62,7 @@ NoPageYet=Ei vielä sivuja YouCanCreatePageOrImportTemplate=Voit luo uuden sivun tai tuoda täyden verkkosivustomallin SyntaxHelp=Ohje tiettyihin syntaksivinkkeihin YouCanEditHtmlSourceckeditor=Voit muokata HTML-lähdekoodia käyttämällä "Lähde"-painiketta editorissa. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -89,7 +91,7 @@ DisableSiteFirst=Poista verkkosivusto käytöstä ensin MyContainerTitle=Verkkosivustoni otsikko AnotherContainer=Näin voit sisällyttää toisen sivun/säilön sisällön (tässä saattaa ilmetä virhe, jos otat dynaamisen koodin käyttöön, koska upotettua alisäilöä ei ehkä ole olemassa) SorryWebsiteIsCurrentlyOffLine=Valitettavasti tämä sivusto on tällä hetkellä offline-tilassa. Ole hyvä ja palaa myöhemmin... -WEBSITE_USE_WEBSITE_ACCOUNTS=Ota käyttöön verkkosivuston tilitaulukko +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ota taulukko käyttöön verkkosivustojen tilien (kirjautumistunnus/passi) tallentamiseen jokaiselle verkkosivustolle/kolmannelle osapuolelle YouMustDefineTheHomePage=Sinun on ensin määritettävä oletus Kotisivu OnlyEditionOfSourceForGrabbedContentFuture=Varoitus: Web-sivun luominen tuomalla ulkoinen verkkosivu on varattu kokeneille käyttäjille. Lähdesivun monimutkaisuudesta riippuen tuonnin tulos voi poiketa alkuperäisestä. Myös jos lähdesivu käyttää yleisiä CSS-tyylejä tai ristiriitaista JavaScriptiä, se voi rikkoa verkkosivuston muokkausohjelman ulkoasua tai ominaisuuksia tämän sivun parissa työskentelemisen aikana. Tämä menetelmä on nopeampi tapa luo sivu, mutta on suositeltavaa luo uusi sivusi alusta tai ehdotetusta sivusta. malli.
Huomaa myös, että upotettu editori ei välttämättä toimi oikein, kun sitä käytetään kaapatulla ulkoisella sivulla. @@ -99,7 +101,7 @@ ImagesShouldBeSavedInto=Kuvat tulee tallentaa hakemistoon WebsiteRootOfImages=Verkkosivuston kuvien juurihakemisto SubdirOfPage=Sivulle omistettu alihakemisto AliasPageAlreadyExists=Aliassivu %s on jo olemassa -CorporateHomePage=Yritys Kotisivu +CorporateHomePage=Yrityksen kotisivu EmptyPage=Tyhjä sivu ExternalURLMustStartWithHttp=Ulkoisen osoitteen on oltava muotoa http:// tai https:// ZipOfWebsitePackageToImport=Lataa verkkosivustomallipaketin ZIP-tiedosto tiedosto @@ -108,7 +110,7 @@ ShowSubcontainers=Näytä dynaaminen sisältö InternalURLOfPage=Sivun sisäinen URL-osoite ThisPageIsTranslationOf=Tämä sivu/säilö on käännös aiheesta ThisPageHasTranslationPages=Tällä sivulla/säilössä on käännös -NoWebSiteCreateOneFirst=Sivustoa ei ole vielä luotu. luo yksi ensin. +NoWebSiteCreateOneFirst=Sivustoa ei ole vielä luotu. Luo sivu ensin. GoTo=Mene DynamicPHPCodeContainsAForbiddenInstruction=Lisäät dynaamisen PHP-koodin, joka sisältää PHP-käskyn '%s ', jonka oletus on kieltänyt dynaamisena sisältönä (katso piilotettuja valintoja WEBSITE_PHP_ALLOW_xxx lisätäksesi sallittujen komentojen luetteloa). NotAllowedToAddDynamicContent=Sinulla ei ole lupaa lisätä tai muokata PHP-dynaamista sisältöä verkkosivustoille. Pyydä lupa tai pidä vain koodi php-tunnisteisiin muokkaamattomana. @@ -116,7 +118,7 @@ ReplaceWebsiteContent=Etsi tai korvaa verkkosivuston sisältöä DeleteAlsoJs=Poistetaanko myös kaikki tätä verkkosivustoa koskevat JavaScript-tiedostot? DeleteAlsoMedias=Poistetaanko myös kaikki tähän verkkosivustoon liittyvät mediatiedostot? MyWebsitePages=Verkkosivustoni sivut -SearchReplaceInto=Hae | Vaihda sisään +SearchReplaceInto=Haku | Korvaa ReplaceString=Uusi merkkijono CSSContentTooltipHelp=Kirjoita tähän CSS-sisältö. Välttääksesi ristiriidat sovelluksen CSS:n kanssa, muista liittää kaikki ilmoitukset .bodywebsite-luokan kanssa. Esimerkki:

#mycssselector, input.myclass:hover { ... }
on oltava
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Huomaa: jos sinulla on suuri tiedosto ilman tätä etuliitettä, voit muuntaa sen käyttämällä 'lessc' ja liittää sen . bodyweb-sivuston etuliite kaikkialla. LinkAndScriptsHereAreNotLoadedInEditor=Varoitus: Tämä sisältö tulostetaan vain, kun sivustoa käytetään palvelimelta. Sitä ei käytetä muokkaustilassa, joten jos haluat ladata JavaScript-tiedostoja myös muokkaustilassa, lisää vain tunniste "script src=..." sivulle. @@ -124,11 +126,11 @@ Dynamiccontent=Esimerkki sivusta, jolla on dynaaminen sisältö EditInLineOnOff=Tila "Muokkaa upotettuna" on %s ShowSubContainersOnOff=Dynaamisen sisällön suoritustapa on %s GlobalCSSorJS=Verkkosivuston yleinen CSS/JS/otsikko tiedosto -BackToHomePage=Takaisin Kotisivu... +BackToHomePage=Takaisin Kotisivulle... TranslationLinks=Käännöslinkit YouTryToAccessToAFileThatIsNotAWebsitePage=Yrität päästä sivulle, joka ei ole käytettävissä.
(ref=%s, type=%s, status=%s) UseTextBetween5And70Chars=Hyviä hakukoneoptimointikäytäntöjä varten käytä tekstiä, jonka pituus on 5 ja 70 merkkiä -MainLanguage=Pää Kieli +MainLanguage=Ensisijainen kieli OtherLanguages=Muut kielet UseManifest=Anna manifest.json tiedosto PublicAuthorAlias=Julkinen tekijän alias @@ -138,7 +140,7 @@ RSSFeed=RSS-syöte RSSFeedDesc=Voit saada RSS-syötteen uusimmista artikkeleista, joiden tyyppi on "blogiteksti" käyttämällä tätä URL-osoitetta PagesRegenerated=%s sivu(a)/säilö(t) uusittu RegenerateWebsiteContent=Luo uudelleen web-sivuston välimuistitiedostot -AllowedInFrames=Sallittu kehyksissä +AllowedInFrames=Sallittu framen sisällä DefineListOfAltLanguagesInWebsiteProperties=Määritä luettelo kaikista saatavilla olevista kielistä verkkosivuston ominaisuuksiin. GenerateSitemaps=Luo verkkosivusto sitemap.xml tiedosto ConfirmGenerateSitemaps=Jos vahvistat, poistat nykyisen sivustokartan tiedosto... @@ -150,8 +152,8 @@ ErrorFaviconSize=Faviconin koon tulee olla 16x16, 32x32 tai 64x64 FaviconTooltip=Lataa kuva, jonka on oltava png (16x16, 32x32 tai 64x64) NextContainer=Seuraava sivu/säilö PreviousContainer=Edellinen sivu/säilö -WebsiteMustBeDisabled=Verkkosivuston tilan on oltava %s -WebpageMustBeDisabled=Verkkosivun tilan on oltava "%s" +WebsiteMustBeDisabled=Verkkosivuston oltava tilassa %s +WebpageMustBeDisabled=Verkkosivun oltava tilassa %s SetWebsiteOnlineBefore=Kun verkkosivusto on offline-tilassa, kaikki sivut ovat offline-tilassa. Muuta ensin verkkosivuston tila. Booking=Varaus Reservation=Varaus @@ -159,79 +161,198 @@ PagesViewedPreviousMonth=Katsotut sivut (edellinen kuukausi) PagesViewedTotal=Katsotut sivut (yhteensä) Everyone=Kaikki AssignedContacts=Määritetyt yhteystiedot -WebsiteTypeLabel=Web-sivuston tyyppi -WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) -WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) -WebPortalURL=Web portal URL -NewWebsiteAccount=New accounts for websites -ModuleWebPortalName=Web portal -ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members -WebPortalDescription=Public web portal module for membership and partnership -WebPortalSetup=WebPortal setup -WebPortalCSS=Web portal CSS -WebPortalSetupPage=WebPortal setup page -WEBPORTAL_TITLE=Brand name on header of public page -UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab -WebPortalAccessHidden=Kätketty -WebPortalAccessVisible=Visible -WebPortalAccessEdit=Editable -WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record -WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) -WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record -WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) -WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals -WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders -WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices -WEBPORTAL_USER_LOGGED=Select an anonymous user -WebPortalUserLoggedHelp=This user is used to update cards -WebPortalHomeTitle=Welcome -WebPortalHomeDesc=Welcome to the public interface +WebsiteTypeLabel=Verkkosivuston tyyppi +WebsiteTypeDolibarrWebsite=Verkkosivusto (moduuli WebSites CMS) +WebsiteTypeDolibarrPortal=Natiivi ja käyttövalmis verkkoportaali (moduuli Web Portal) +WebPortalURL=Verkkoportaalin URL +NewWebsiteAccount=Uudet tilit verkkosivustoille +ModuleWebPortalName=Verkkoportaali +ModuleWebPortalDesc=Käyttövalmis natiivi verkkoportaali asiakkaille, toimittajille, kumppaneille tai jäsenille +WebPortalDescription=Julkinen verkkoportaalimoduuli jäsenille ja kumppaneille +WebPortalSetup=Verkkoportaalin asetukset +WebPortalCSS=Verkkoportaalin CSS +WebPortalSetupPage=Verkkoportaalin asetukset +WEBPORTAL_TITLE=Julkisen sivun otsikko +UserAccountForWebPortalAreInThirdPartyTabHelp=WebPortalin käyttäjätilit voidaan määrittää jokaiselle sidosryhmälle verkkosivustotilit-välilehdellä +WebPortalAccessHidden=Piilotettu +WebPortalAccessVisible=Näkyvissä +WebPortalAccessEdit=Muokattavissa +WEBPORTAL_MEMBER_CARD_ACCESS=Salli pääsy jäsentietueeseen +WebPortalMemberCardAccessHelp=Salli pääsy jäsentietueeseen (Piilotettu / Näkyvissä tai Muokattavissa) +WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Salli pääsy kumppanuustietoihin +WebPortalPartnerShipCardAccessHelp=Salli pääsy kumppanuustietoihin (Piilotettu / Näkyvissä tai Muokattavissa) +WEBPORTAL_PROPAL_LIST_ACCESS=Salli pääsy tarjouksiin +WEBPORTAL_ORDER_LIST_ACCESS=Salli pääsy tilauksiin +WEBPORTAL_INVOICE_LIST_ACCESS=Salli pääsy laskuihin +WEBPORTAL_USER_LOGGED=Valitse anonyymi käyttäjä +WebPortalUserLoggedHelp=Tätä käyttäjää käytetään tietojen päivittämiseen +WebPortalHomeTitle=Tervetuloa +WebPortalHomeDesc=Tervetuloa julkiseen käyttöliittymään WebPortalPropalListMenu=Ehdotukset -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals -WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Tilaukset -WebPortalOrderListTitle=Tilausluettelo -WebPortalOrderListDesc=Tilausluettelo -WebPortalOrderListNothing=Orders not found +WebPortalPropalListTitle=Ehdotukset +WebPortalPropalListDesc=Täältä löydät kaikki tarjouksesi +WebPortalPropalListNothing=Tarjouksia ei löydy +WebPortalOrderListMenu=Myyntitilaukset +WebPortalOrderListTitle=Asiakkaan tilaukset +WebPortalOrderListDesc=Täältä löydät kaikki myyntitilauksesi +WebPortalOrderListNothing=Tilauksia ei löydy WebPortalInvoiceListMenu=Laskut -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices -WebPortalInvoiceListNothing=Invoices not found +WebPortalInvoiceListTitle=Laskut +WebPortalInvoiceListDesc=Täältä löydät kaikki laskusi +WebPortalInvoiceListNothing=Laskuja ei löydy WebPortalMemberCardMenu=Jäsen -WebPortalMemberCardTitle=Jäsen-kortti -WebPortalMemberCardDesc=Jäsen-kortti -WebPortalPartnershipCardMenu=Partnership -WebPortalPartnershipCardTitle=Partnership card -WebPortalPartnershipCardDesc=Partnership card -loginWebportalUserName=User name / email -loginWebportalPassword=Salasana -LoginNow=Login now -RemoveSearchFilters=Remove search filters -WEBPORTAL_PRIMARY_COLOR=Primary color -WEBPORTAL_SECONDARY_COLOR=Secondary color -WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL -WEBPORTAL_MENU_LOGO_URL=Menu logo image URL -WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo -WEBPORTAL_LOGIN_BACKGROUND=Background login image URL -WEBPORTAL_BANNER_BACKGROUND=Background for banner -WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner -AriaPrevPage=Previous page -AriaNextPage=Next page -AriaPageX=Page %s -WebPortalError404=Page not found -WebPortalErrorPageNotExist=Page not exist -WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) -WebPortalErrorAuthentication=Authentication error -WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) -WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) -WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) -WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) -WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order -WebPortalPartnership=Partnership +WebPortalMemberCardTitle=Jäsentiedot +WebPortalMemberCardDesc=Tämä on jäsenyyteesi liittyvää tietoa +WebPortalPartnershipCardMenu=Kumppanit +WebPortalPartnershipCardTitle=Kumppanuustiedot +WebPortalPartnershipCardDesc=Kumppanuustiedot +loginWebportalUserName=Käyttäjänimi / sähköposti +RemoveSearchFilters=Poista suodattimet +WEBPORTAL_PRIMARY_COLOR=Ensisijainen väri +WEBPORTAL_SECONDARY_COLOR=Toissijainen väri +WEBPORTAL_LOGIN_LOGO_URL=Kirjautumislogon kuvan URL-osoite +WEBPORTAL_MENU_LOGO_URL=Valikkologon kuvan URL-osoite +WEBPORTAL_MENU_LOGO_URLTooltip=Jätä tyhjäksi käyttääksesi kirjautumislogoa +WEBPORTAL_LOGIN_BACKGROUND=kirjautumis-taustakuvan URL-osoite +WEBPORTAL_BANNER_BACKGROUND=Tausta bannerille +WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Käytä bannerissa tummaa teemaa +AriaPrevPage=Edellinen sivu +AriaNextPage=Seuraava sivu +AriaPageX=Sivu %s +WebPortalError404=Sivua ei löydy +WebPortalErrorPageNotExist=Sivua ei ole +WebPortalErrorFetchThirdPartyAccountFromLogin=Virhe ladattaessa sidosryhmän tiliä (tunnus:%s ) +WebPortalErrorAuthentication=Todennusvirhe +WebPortalErrorFetchLoggedThirdPartyAccount=Virhe ladattaessa sidosryhmän tiliä (tunnus:%s ) +WebPortalErrorFetchLoggedUser=Virhe ladattaessa käyttäjää (id:%s ) +WebPortalErrorFetchLoggedThirdParty=Virhe ladattaessa sidosryhmää (id:%s ) +WebPortalErrorFetchLoggedMember=Virhe ladattaessa jäsentä (id:%s ) +WebPortalErrorFetchLoggedPartnership=Virhe ladattessa kumppania (sidosryhmä id: %s, jäsen id: %s) +DownloadZip=Lataa ZIP-tiedosto +ExportIntoGIT=Vie palvelimen hakemistoon +WebPortalMember=Jäsenyys +WebPortalOrder=Myyntitilaus +WebPortalPartnership=Kumppanit WebPortalPropal=Tarjous -WebPortalGroupMenuAdmin=Administration +WebPortalGroupMenuAdmin=Hallinta WebPortalGroupMenuTechnical=Järjestelmä +PreviewPageContent=Sivun sisältö +Cart=Ostoskori +ExportSiteLabel=Napsauta tätä ladataksesi verkkosivusto zip-tiedostona +ExportSiteGitLabel=Napsauta tätä viedäksesi verkkosivusto palvelimen paikalliseen hakemistoon +ExportPath=Polku vienti-tiedostolle +SourceFiles=* Jos polku on absoluuttinen, sen on alettava /
*:lla. Jos ei, se on kohdassa install/doctemplates/websites/ ,jota seuraa syötetty polku. +CompletePage=Valmis sivu +PortionOfPage=Sivun osa +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Otsikko 2 +WEBPAGE_CONTENT=Tämä on sivun sisältö +variableNotDefined=Muuttujaa %s ei ole määritelty. +noPaymentModuleIsActivated=Maksut (payment) moduulia ei ole aktivoitu. +viewMyCustomerAccount=Näytä asiakastilini +logOut=Kirjaudu ulos +logInToYourCustomerAccount=Kirjaudu sisään asiakastilillesi +logOutFromYourCustomerAccount=Kirjaudu ulos asiakastililtäsi +filteredByVersion=Suodatettu version mukaan +removeFilter=Poista suodatin +viewMyCart=Näytä ostoskori +freeShipping=Ilmainen toimitus! +noProducts=Ei tuotteita +nbrItemsInCart=Ostokorissa on 0 tuotetta +pricesMayVaryDependingOnYourCountry=Hinnat voivat vaihdella maasi mukaan. +checkOut=Maksaminen +productAddedToCart=Tuote lisätty ostoskoriin +thereIsItemInYourCart=Ostoskorissa on 1 tuote. +continueShopping=Jatka ostoksia +proceedToCheckout=Siirry maksamaan +totalProductsTaxIncl=Tuotteiden kokonaissumma (sis. verot) +totalShippingTaxIncl=Toimituskulut (sis. verot) +totalTaxIncl=Yhteensä (sis. verot) +clickToClose=Sulje napsauttamalla +sidebarCategories=Kategoriat +noSubCat=Ei alikategorioita +specialPromo=Erikoiskampanjat +newProducts=Uudet tuotteet +allNewProducts= Kaikki uudet tuotteet +view=Näytä +grid=Ruudukko +sortBy=Järjestä +priceLowestFirst=Hinta: Halvin ensin +priceHighestFirst=Hinta: kallein ensin +productNameAToZ=Tuotenimi: A - Ö +productNameZToA=Tuotenimi: Ö - A +referenceLowestFirst=Viite: nouseva +referenceHighestFirst=Viite: laskeva +perPage=sivua kohden +showAll=Näytä kaikki +showing= Näytetään +nbrOfProducts= Näytetään %s tuotetta. +noResultsHaveBeenFound=Ei yhtään hakutuloksia. +noResultsWereFound= Ei hakutuloksia +addToCart=Lisää ostoskoriin +backHome=Palaa kotisivulle +priceDrop=Hinnanalennus +condition=Kunto +otherViews=Muut näkymät +moduleVersion= Moduulin versio +compatibility=Yhteensopivuus +releaseDate=Julkaisupäivä +lastUpdate=Päivitetty +contactSupport=Miten ottaa yhteyttä tukeen +noProductToDisplay=Virhe, Ei näytettäviä tuotteita +yourCompanyInformation=Yrityksesi tiedot +emailAlreadyRegistered=Tämä sähköposti on jo rekisteröity +firstnameContainsLettersOnly=Etunimi saa sisältää vain kirjaimia ja välilyöntejä +lastnameContainsLettersOnly=Sukunimi saa sisältää vain kirjaimia ja välilyöntejä +passwordCriteria=Salasanan tulee täyttää seuraavat kriteerit:
-12 merkkiä
-1 iso kirjain
-1 numero
ei erikoismerkkejä
ei samaa merkkiä yli 3 kertaa peräkkäin
+errorOccurred=Tapahtui virhe. +accountCreation=Luo tili +errorsOccurred=%svirhettä, virhe %s +taxIdentificationNumber=ALV-numero +register=Rekisteröidy +requiredField=Pakollinen kenttä +alreadyRegistered=Oletko jo rekisteröitynyt? +noValidAccount=Tälle sähköpostiosoitteelle ei löytynyt voimassa olevaa tiliä. +invalidPassword=Väärä salasana. +forgotPassword=Unohditko salasanan? +recoverPass=Palauta unohtunut salasana +signIn=Kirjaudu sisään +myAccount=Oma tili +welcomeToYourAccount=Tervetuloa tilillesi. Täällä voit hallita kaikkia henkilökohtaisia tietojasi ja tilauksiasi. +orderHistoryDetails=Tilaushistoria +orderHistory=Tilaushistoria +orderDetails=Tilauksen tiedot +personalInfo=Omat henkilötietoni +currentPasswd=Nykyinen salasana +newPasswd=Uusi salasana +newPasswordCriteria=Uuden salasanan tulee täyttää seuraavat kriteerit:
-12 merkkiä
-1 iso kirjain
-1 numero
ei erikoismerkkejä
ei samaa merkkiä yli 3 kertaa peräkkäin
+currentPasswordIncorrect=Nykyinen salasana on väärin. +bothCurrentNewPassRequired=Vanha tai uusi salasana puuttuu. +yourPersonalInfo=Henkilökohtaiset tietosi +beSureToUpdateProfil=Muista päivittää henkilötietosi, jos ne ovat muuttuneet. +backToYourAccount=Palaa tilillesi +noOrderFounded=Tilauksia ei löytynyt. +orderRef=Tilaustunnus +totalPrice=Kokonaishinta +paymentMethod=Maksutapa +details=Tiedot +invoicePdf=Lasku PDF +anIssueCheckTheUrl=Virhe! Tarkista URL-osoite ja yritä uudelleen. +anIssueNoOrderFounded=Virhe! Tilausta ei löytynyt. +orderReference=Tilaustunnus +placedOn=asetettu +paymentAccepted=Maksu hyväksytty +downloadInvoicePDF=Lataa laskusi PDF-tiedostona. +invoiceAddress=Laskutusosoite +totalTaxExcl=Summa (ilman veroja) +unitPrice=Yksikköhinta +closeWindow=Sulje ikkuna +nbrItemsInCartAjax=Ostoskorissa on %s tuotetta. +yourShoppingCart=Ostoskorisi +cartSummary=Ostoskorin yhteenveto +yourCartContains=Ostoskorisi sisältää +cartIsEmpty=Ostoskorisi on tyhjä. +subtract=Vähennä +LoginCheckout=Kirjaudu sisään ja jatka maksamiseen +paymentSuccessProcessed=Maksusi on käsitelty onnistuneesti. +youWillBeRedirectedToOrderPage=Sinut ohjataan pian tilaustietosivulle. diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index 6559d57b885..45ffb550278 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Suoraveloitus maksu CreditTransferSetup=Tilisiirron asetukset WithdrawStatistics=Suoraveloitus maksu CreditTransferStatistics=Tilisiirtotilastot -Rejects=Hylkäykset LastWithdrawalReceipt=Viimeisimmät %s suoraveloituskuitit MakeWithdrawRequest=Tee suoraveloitus maksu MakeWithdrawRequestStripe=Tee suoraveloituspyyntö maksu Stripen kautta diff --git a/htdocs/langs/fi_FI/workflow.lang b/htdocs/langs/fi_FI/workflow.lang index 58f38c31986..96d492c66f2 100644 --- a/htdocs/langs/fi_FI/workflow.lang +++ b/htdocs/langs/fi_FI/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=luo asiakkaan lasku automaattisesti, ku descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automaattisesti luo asiakkaan lasku myyntitilauksen sulkemisen jälkeen (uudessa laskussa on sama summa kuin tilauksessa) descWORKFLOW_TICKET_CREATE_INTERVENTION=Lippua luotaessa automaattisesti luo väliintulo. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Luokittele linkitetyt lähdeehdotukset laskutetuiksi, kun myyntitilauksen arvo on laskutettu (ja, jos tilauksen summa on sama kuin allekirjoitettujen linkitettyjen ehdotusten kokonaissumma) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Luokittele linkitetyt lähdeehdotukset laskutetuiksi, kun asiakkaan lasku vahvistetaan (ja, jos laskun summa on sama kuin allekirjoitettujen linkitettyjen ehdotusten kokonaissumma) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Luokittele linkitetyn lähteen myyntitilaus laskutettavaksi, kun asiakkaan lasku vahvistetaan (ja, jos laskun summa on sama kuin linkitettyjen myyntitilausten kokonaissumma). Jos sinulla on 1 vahvistettu lasku n tilaukselle, tämä voi asettaa myös kaikki tilaukset laskutetuiksi. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Luokittele linkitetyt lähdemyyntitilaukset laskutetuiksi, kun asiakkaan lasku on maksettu (ja, jos laskun summa on sama kuin linkitettyjen myyntitilausten kokonaissumma). Jos sinulla on n tilaukselle laskutettu yksi lasku, tämä saattaa myös asettaa kaikki tilaukset laskutetuiksi. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Luokittele linkitetyt lähdemyyntitilaukset toimitetuiksi, kun lähetys vahvistetaan (ja, jos kaikkien lähetysten toimitettu määrä on sama kuin päivitettävässä tilauksessa) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Luokittele linkitetyn lähteen myyntitilaus lähetetyksi, kun lähetys on suljettu (ja, jos kaikkien lähetysten lähetysmäärä on sama kuin päivitettävässä tilauksessa) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Luokittele linkitetyn lähteen Hankinta tilaus vastaanotetuksi, kun vastaanotto on vahvistettu (ja, jos kaikkien vastaanottojen vastaanottama määrä on sama kuin kohdassa Hankinta päivitysjärjestys) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Luokittele linkitetyn lähteen Hankinta tilaus vastaanotetuksi, kun vastaanotto suljetaan (ja, jos kaikkien vastaanottojen vastaanottama määrä on sama kuin kohdassa Hankinta päivitysjärjestys) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Luokittele linkitetyn lähdelähetyksen suljetuksi, kun asiakkaan lasku vahvistetaan (ja, jos laskun summa on sama kuin linkitettyjen toimitusten kokonaissumma) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Luokittele linkitetyn lähdelähetyksen laskutettavaksi, kun asiakkaan lasku vahvistetaan (ja, jos laskun summa on sama kuin linkitettyjen toimitusten kokonaissumma) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Luokittele linkitetyt lähdevastaanot laskutetuiksi, kun Hankinta-lasku on vahvistettu (ja, jos laskun summa on sama kuin kokonaissumma linkitettyjen vastaanottojen määrä) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Luokittele linkitetyt lähdevastaanot laskutetuiksi, kun Hankinta-lasku on vahvistettu (ja, jos laskun summa on sama kuin kokonaissumma linkitettyjen vastaanottojen määrä) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=Kun luot lippua, linkitä kaikki saatavilla olevat vastaavien kolmansien osapuolten sopimukset -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Kun linkität sopimuksia, etsi emoyhtiöiden joukosta +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Sulje kaikki lippuun liittyvät interventiot, kun lippu suljetaan AutomaticCreation=Automaattinen luonti diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang index 11b91eb3db3..fca77e10e8a 100644 --- a/htdocs/langs/fr_BE/accountancy.lang +++ b/htdocs/langs/fr_BE/accountancy.lang @@ -4,5 +4,4 @@ Lineofinvoice=Lignes de facture Doctype=Type de document ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps TotalMarge=Marge de ventes totale -Selectmodelcsv=Sélectionnez un modèle d'export Modelcsv_normal=Export classique diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index 8203f3de772..fbeb2109263 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -14,10 +14,11 @@ WarningModuleNotActive=Le module %s doit être activé WarningOnlyPermissionOfActivatedModules=Seules les permissions liées à des modules activés sont montrées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules. FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la configuration) IfModuleEnabled=Note: oui ne fonctionne que si le module %s est activé +Boolean=Booléen (case à cocher unique) +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter Module20Name=Propales Module30Name=Factures Target=Objectif -OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +Targets=Objectifs Recommended=Recommandée -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +HelpCssOnViewDesc=The CSS used when viewing the field. diff --git a/htdocs/langs/fr_BE/website.lang b/htdocs/langs/fr_BE/website.lang index b129455e7da..41305aa70bf 100644 --- a/htdocs/langs/fr_BE/website.lang +++ b/htdocs/langs/fr_BE/website.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - website WebPortalPropalListMenu=Propales +WebPortalPropalListTitle=Propales diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang index e9281588676..d57ef674159 100644 --- a/htdocs/langs/fr_CA/accountancy.lang +++ b/htdocs/langs/fr_CA/accountancy.lang @@ -40,8 +40,6 @@ AccountancyAreaDescLoan=ÉTAPE %s: Définissez les comptes comptables par défau AccountancyAreaDescBank=ÉTAPE %s: Définissez les comptes comptables et le code du journal pour chaque compte bancaire et financier. Pour cela, utilisez l'entrée de menu %s. AccountancyAreaDescBind=ÉTAPE %s: Vérifiez la liaison entre les lignes %s existantes et le compte comptable est effectué, de sorte que l'application pourra publier des transactions dans Ledger en un seul clic. Compléter les liaisons manquantes. Pour cela, utilisez l'entrée de menu %s. AccountancyAreaDescWriteRecords=ÉTAPE %s: Écrivez des transactions dans le Ledger. Pour cela, accédez au menu %s, et cliquez sur le bouton %s. -AccountancyAreaDescAnalyze=ÉTAPE %s: Ajoutez ou modifiez des transactions existantes et générez des rapports et des exportations. -AccountancyAreaDescClosePeriod=ÉTAPE%s: Période de fermeture afin que nous ne puissions faire aucune modification dans un futur. Selectchartofaccounts=Sélectionnez le plan des comptes actif SubledgerAccountLabel=Étiquette de compte auxiliaire ShowAccountingJournal=Afficher le journal comptable @@ -49,6 +47,7 @@ MenuTaxAccounts=Comptes d'impôts MenuExpenseReportAccounts=Comptes de comptes de dépenses MenuLoanAccounts=Comptes de prêts MenuProductsAccounts=Comptes de produits +MenuClosureAccounts=Comptes de fermeture MenuAccountancyClosure=Fermeture MenuAccountancyValidationMovements=Valider les écritures Binding=Liaison aux comptes @@ -66,7 +65,6 @@ InvoiceLinesDone=Lignes liées aux factures ExpenseReportLines=Lignes des rapports de dépenses pour lier ExpenseReportLinesDone=Lignes liées aux rapports de dépenses IntoAccount=Lier avec le compte comptable -LineId=Ligne d'identification EndProcessing=Processus terminé. LineOfExpenseReport=Ligne de rapport de dépenses NoAccountSelected=Aucun compte comptable sélectionné diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index 8001ca71789..5a6086eacb4 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -114,7 +114,6 @@ ForAnswersSeeForum=Pour toute autre question/aide, vous pouvez utiliser le forum HelpCenterDesc1=Voici quelques ressources pour obtenir de l'aide et du support avec Dolibarr. HelpCenterDesc2=Certaines de ces ressources ne sont disponibles qu'en anglais. ContentForLines=Contenu à afficher pour chaque produit ou service (à partir de la variable __LINES__ de Contenu) -NoticePeriod=Période de préavis NewByMonth=Nouveau par mois Emails=Courriels EMailsSetup=Configuration des courriels @@ -169,7 +168,7 @@ LastActivationAuthor=Dernier auteur d'activation LastActivationIP=Dernière activation IP GenericMaskCodes=Vous pouvez saisir n'importe quel masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées :
{000000} correspond à un nombre qui sera incrémenté à chaque %s. Entrez autant de zéros que la longueur souhaitée du compteur. Le compteur sera complété par des zéros en partant de la gauche afin d'avoir autant de zéros que le masque.
{000000+000} identique au précédent mais un décalage correspondant au nombre à droite du signe + est appliqué à partir du premier %s.
{000000@x} identique au précédent mais le compteur est remis à zéro lorsque le mois x est atteint (x compris entre 1 et 12, ou 0 pour utiliser les premiers mois de l'exercice défini dans votre configuration, ou 99 pour une remise à zéro tous les mois). Si cette option est utilisée et que x est égal ou supérieur à 2, alors la séquence {aa}{mm} ou {aaaa}{mm} est également requise.
{dd} jour (01 à 31).
{mm} mois (01 à 12).
{yy}, {aaaa} ou {y} année sur 2, 4 ou 1 numéros.
GenericMaskCodes2={cccc} le code client sur n caractères
{cccc000} le code client sur n caractères est suivi d'un compteur dédié au client. Ce compteur dédié au client est réinitialisé en même temps que le compteur global.
{tttt} Le code du tiers type sur n caractères (voir menu Accueil - Paramétrage - Dictionnaire - Types de tiers). Si vous ajoutez cette balise, le compteur sera différent pour chaque type de tiers.
-GenericMaskCodes3EAN=Tous les autres caractères du masque resteront intacts (sauf * ou ? en 13ème position dans EAN13).
Les espaces ne sont pas autorisés.

Dans EAN13, le dernier caractère après le dernier } en 13ème position doit être * ou ? . Elle sera remplacée par la clé calculée.
+GenericMaskCodes3EAN=Tous les autres caractères du masque resteront intacts (sauf * ou ? en 13ème position dans EAN13).
Les espaces ne sont pas autorisés.
Dans EAN13, le dernier caractère après le dernier } en 13ème position doit être * ou ? . Il sera remplacée par la clé calculée.
GenericMaskCodes4a=Exemple sur le 99e %s du tiers TheCompany, avec la date 2023-01-31 :
GenericMaskCodes4b=Exemple sur un tiers créé le 31/01/2023 :
GenericMaskCodes4c=Exemple sur un produit créé le 31/01/2023 :
@@ -245,7 +244,7 @@ UseDoubleApproval=Utilisez une approbation de 3 étapes lorsque le montant (sans WarningPHPMailB=- Certains fournisseurs de services de messagerie (comme Yahoo) ne vous permettent pas d'envoyer un e-mail depuis un autre serveur que leur propre serveur. Votre configuration actuelle utilise le serveur de l'application pour envoyer des e-mails et non le serveur de votre fournisseur de messagerie, donc certains destinataires (celui compatible avec le protocole restrictif DMARC) demanderont à votre fournisseur de messagerie s'ils peuvent accepter votre e-mail et certains fournisseurs de messagerie (comme Yahoo) peuvent répondre « non » parce que le serveur ne leur appartient pas, donc peu de vos e-mails envoyés peuvent ne pas être acceptés pour la livraison (faites également attention au quota d'envoi de votre fournisseur de messagerie). WarningPHPMailC=- Utiliser le serveur SMTP de votre propre fournisseur de services de messagerie pour envoyer des emails est également intéressant car tous les emails envoyés depuis l'application seront également enregistrés dans votre répertoire "Envoyés" de votre boîte mail. WarningPHPMailD=Il est donc recommandé de changer le mode d'envoi des e-mails vers la valeur « SMTP ». -WarningPHPMailDbis=Si vous souhaitez vraiment conserver la méthode "PHP" par défaut pour envoyer des e-mails, ignorez simplement cet avertissement ou supprimez-le en %sen cliquant ici%s< /envergure>. +WarningPHPMailDbis=Si vous souhaitez vraiment conserver la méthode "PHP" par défaut pour envoyer des e-mails, ignorez simplement cet avertissement ou supprimez-le en %sen cliquant ici%s. WarningPHPMail2=Si votre fournisseur de messagerie SMTP doit restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP de l'agent utilisateur de messagerie (MUA) de votre application ERP CRM : %s. WarningPHPMailSPF=Si le nom de domaine dans votre adresse email d'expéditeur est protégé par un enregistrement SPF (demandez à votre registraire de nom de domaine), vous devez ajouter les IP suivantes dans l'enregistrement SPF du DNS de votre domaine : %s. ActualMailSPFRecordFound=Enregistrement SPF réel trouvé (pour l'e-mail %s) : %s @@ -589,7 +588,6 @@ SetupDescription2=Les deux sections suivantes sont obligatoires (les deux premi SetupDescription3=%s -> %s

Paramètres de base utilisés pour personnaliser le comportement par défaut de votre application (par exemple pour les fonctionnalités liées au pays). SetupDescription4=%s -> %s

Ce logiciel est une suite de nombreux modules/applications. Les modules liés à vos besoins doivent être activés et configurés. Les entrées de menu apparaîtront avec l'activation de ces modules. SetupDescription5=D'autres entrées du menu Configuration gèrent les paramètres facultatifs. -SetupDescriptionLink=%s - %s< /envergure> SetupDescription4b=Ce logiciel est une suite de nombreux modules/applications. Les modules liés à vos besoins doivent être activés. Les entrées de menu apparaîtront avec l'activation de ces modules. NoSecurityEventsAreAduited=Aucun événement de sécurité n’est audité. Vous pouvez les activer depuis le menu %s InfoDolibarr=À propos de Dolibarr @@ -868,6 +866,7 @@ ClickToDialUrlDesc=URL appelée lorsqu'un clic sur la photo du téléphone est e ClickToDialDesc=Ce module transforme les numéros de téléphone, lors de l'utilisation d'un ordinateur de bureau, en liens cliquables. Un clic appellera le numéro. Ceci peut être utilisé pour démarrer l'appel téléphonique lors de l'utilisation d'un soft phone sur votre bureau ou lors de l'utilisation d'un système CTI basé sur le protocole SIP par exemple. Remarque : Lorsque vous utilisez un smartphone, les numéros de téléphone sont toujours cliquables. ClickToDialUseTelLink=Utilisez juste un lien "tel: " sur les numéros de téléphone ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs disposent d'un softphone ou d'une interface logicielle, installé sur le même ordinateur que le navigateur, et appelé lorsque vous cliquez sur un lien commençant par « tel : » dans votre navigateur. Si vous avez besoin d'un lien commençant par "sip:" ou d'une solution serveur complète (pas besoin d'installation de logiciel local), vous devez le définir sur "Non" et remplir le champ suivant. +CashDesk=Point de vente CashDeskSetup=Configuration du module Point de Vente CashDeskThirdPartyForSell=Tiers générique par défaut à utiliser pour les ventes ForbidSalesToTheDefaultCustomer=Ne pas permettre d'enregistrer les ventes sur un tiers générique (il faut utiliser un tiers différent pour chaque vente) @@ -994,7 +993,7 @@ DetectionNotPossible=La détection n'est pas possible UrlToGetKeyToUseAPIs=URL pour obtenir le jeton pour utiliser l'API (une fois le jeton reçu, il est enregistré dans la table des utilisateurs de la base de données et doit être fourni à chaque appel d'API) ListOfAvailableAPIs=Liste des API disponibles activateModuleDependNotSatisfied=Le module "%s" dépend du module "%s", qui est manquant, donc le module " %1$s" peut ne pas fonctionner correctement. Veuillez installer le module "%2$s" ou désactiver le module "%1$s" si vous voulez être à l'abri de toute surprise. -CommandIsNotInsideAllowedCommands=La commande que vous essayez d'exécuter ne figure pas dans la liste des commandes autorisées définies dans le paramètre $dolibarr_main_restrict_os_commands dans le conf.php. +CommandIsNotInsideAllowedCommands=La commande que vous essayez d'exécuter ne figure pas dans la liste des commandes autorisées définies dans le paramètre $dolibarr_main_restrict_os_commands dans le fichier conf.php. LandingPage=Page d'atterrissage SamePriceAlsoForSharedCompanies=Si vous utilisez un module multi-entreprises, avec le choix "Tarif unique", le prix sera également le même pour toutes les entreprises si les produits sont partagés entre environnements ModuleEnabledAdminMustCheckRights=Le module a été activé. Les autorisations pour les modules activés ont été données uniquement aux utilisateurs administratifs. Vous devrez peut-être accorder des autorisations aux autres utilisateurs ou groupes manuellement si nécessaire. @@ -1003,7 +1002,7 @@ TypeCdr=Utilisez "Aucun" si la date du délai de paiement est la date de la fact BaseCurrency=Monnaie de référence de la société (entrer dans la configuration de l'entreprise pour modifier cela) WarningNoteModuleInvoiceForFrenchLaw=Ce module %s est conforme aux lois françaises (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=Ce module %s est conforme à la loi française (Loi Finance 2016) car le module Non Reversible Logs est automatiquement activé. -WarningInstallationMayBecomeNotCompliantWithLaw=Vous essayez d'installer le module %s qui est un module externe. L'activation d'un module externe signifie que vous faites confiance à l'éditeur de ce module et que vous êtes sûr que ce module n'a pas d'impact négatif sur le comportement de votre application et qu'il est conforme aux lois de votre pays (%s). Si le module introduit une fonctionnalité illégale, vous devenez responsable de l'utilisation de logiciels illégaux. +WarningInstallationMayBecomeNotCompliantWithLaw=Vous essayez d'installer le module %s qui est un module externe. L'activation d'un module externe signifie que vous faites confiance à l'éditeur de ce module et que vous êtes sûr que ce module n'a pas d'impact négatif sur le comportement de votre application et qu'il est conforme aux lois de votre pays (%s). Si le module introduit une fonctionnalité illégale, vous devenez responsable de l'utilisation de logiciels illégaux. MAIN_PDF_MARGIN_LEFT=Marge gauche sur PDF MAIN_PDF_MARGIN_RIGHT=Marge droite sur PDF MAIN_PDF_MARGIN_TOP=Marge supérieure sur PDF diff --git a/htdocs/langs/fr_CA/companies.lang b/htdocs/langs/fr_CA/companies.lang index 9651cc0af4c..afbe39bb085 100644 --- a/htdocs/langs/fr_CA/companies.lang +++ b/htdocs/langs/fr_CA/companies.lang @@ -14,8 +14,8 @@ ProfId6Short=TVQ ProfId6=TVQ ProfId1MX=Id. Prof. 1 (R.F.C). ProfId2MX=ID. Prof. 2 (R..P. IMSS) -ProfId3MX=Id. Prof. 3 (Charte Profesionnelle) CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus de remise fixe disponible +ContactRelatedItems=Articles connexes ContactId=ID de contact FromContactName=Prénom: ListOfContactsAddresses=Liste des contacts @@ -24,12 +24,10 @@ NoContactForAnyOrderOrShipments=Ce contact n'est contact d'aucune commande ou li StatusProspect1=Pour être contacté ChangeToContact=Changer l'état sur 'À contacter' AddAddress=Ajoutez l'adresse -AllocateCommercial=Attribué au représentant des ventes YouMustCreateContactFirst=Pour pouvoir ajouter des notifications par courrier électronique, vous devez d'abord définir des contacts avec des courriels valides pour le tiers InActivity=Ouverte ThirdPartyIsClosed=Le tiers est fermé OutstandingBillReached=Max. Pour la facture exceptionnelle atteinte -MergeOriginThirdparty=Dupliquer tiers (tiers que vous souhaitez supprimer) MergeThirdparties=Fusionner des tiers SaleRepresentativeLogin=Connexion du représentant des ventes SaleRepresentativeFirstname=Prénom du représentant des ventes diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang index 04729680677..49fc6305735 100644 --- a/htdocs/langs/fr_CA/compta.lang +++ b/htdocs/langs/fr_CA/compta.lang @@ -37,6 +37,8 @@ ShowVatPayment=Affiche paiement TPS/TVH CustomerAccountancyCodeShort=Cust. Compte. code SupplierAccountancyCodeShort=Souper. Compte. code ByExpenseIncome=Par dépenses et revenus +CheckReceipt=Bordereaux de remises de chèques +CheckReceiptShort=Bordereaux de remises de chèques NoWaitingChecks=Aucun chèque en attente de dépôt. PaySocialContribution=Payer une charge sociale DeleteSocialContribution=Effacer charge sociale @@ -57,7 +59,6 @@ SameCountryCustomersWithVAT=Rapport des clients nationaux BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Sur la base des deux premières lettres du numéro de TVA étant les mêmes que le code de votre propre entreprise LinkedFichinter=Lien vers une intervention ImportDataset_tax_contrib=Charges sociales -ImportDataset_tax_vat=Paiements de vat ErrorBankAccountNotFound=Erreur: compte bancaire introuvable FiscalPeriod=Période de comptabilité ListSocialContributionAssociatedProject=Liste des contributions sociales associées au projet diff --git a/htdocs/langs/fr_CA/contracts.lang b/htdocs/langs/fr_CA/contracts.lang index 21b04f314c3..e40cceb3480 100644 --- a/htdocs/langs/fr_CA/contracts.lang +++ b/htdocs/langs/fr_CA/contracts.lang @@ -2,7 +2,6 @@ ContractsArea=Zone de contrats ContractStatusNotRunning=Ne pas courrir ContractStatusValidated=Validée -ContractStatusClosed=Fermées ServiceStatusInitial=Ne pas courrir ServiceStatusRunning=Fonctionnement ServiceStatusNotLate=En cours d'exécution, pas expiré diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang index a84d69bf177..cf7ac5b3a5f 100644 --- a/htdocs/langs/fr_CA/cron.lang +++ b/htdocs/langs/fr_CA/cron.lang @@ -16,13 +16,11 @@ CronConfirmDelete=Êtes-vous sûr de vouloir supprimer ces emplois planifiés? CronConfirmExecute=Êtes-vous sûr de vouloir exécuter ces tâches planifiées maintenant? CronInfo=Le module de travail planifié permet de programmer des tâches pour les exécuter automatiquement. Les travaux peuvent également être démarrés manuellement. CronTask=Emploi -CronNone=Aucune CronDtLastLaunch=Date de début de la dernière exécution CronDtLastResult=Date de fin de la dernière exécution CronNoJobs=Aucun emploi enregistré CronEach=Chaque CronAdd=Ajouter des emplois -CronEvery=Exécuter le travail chaque CronObject=Instance / objet à créer CronSaveSucess=Sauvegarde réussie CronFieldMandatory=Les champs %s sont obligatoires diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 930da68aab8..ad95cc54fa2 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -41,6 +41,7 @@ AddToDraft=Ajouter au projet CloseBox=Supprimer le widget de votre tableau de bord Resiliate=Mettre fin NotValidated=Pas validé +ReOpen=Réouvrir OpenVerb=Ouverte NoteSomeFeaturesAreDisabled=Attention, seules quelques modules/fonctionnalités ont été activés dans cette démo. DefaultModel=Modèle de docteur par défaut @@ -54,6 +55,7 @@ UserCreation=Utilisateur de la création UserCreationShort=Util. création UserModificationShort=Util. modification WeekShort=Semaine +MonthShort=M CurrencyRate=Taux de conversion monétaire UseLocalTax=Inclure taxe UnitPriceTTC=Prix unitaire tx incl. diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang index 8b0929c6c71..306705825cd 100644 --- a/htdocs/langs/fr_CA/projects.lang +++ b/htdocs/langs/fr_CA/projects.lang @@ -44,7 +44,6 @@ ActivityOnProjectThisWeek=Activité de projet cette semaine ActivityOnProjectThisMonth=Activité de projet ce mois-ci ActivityOnProjectThisYear=Activité de projet cette année NotOwnerOfProject=Pas le propriétaire de ce projet privé -AffectedTo=Alloué à ConfirmValidateProject=Êtes-vous sûr de vouloir valider ce projet? CloseAProject=Prochain projet ConfirmCloseAProject=Êtes-vous sûr de vouloir fermer ce projet? @@ -84,7 +83,6 @@ ProjectMustBeValidatedFirst=Le projet doit d'abord être validé InputPerDay=Entrée par jour InputPerWeek=Entrée par semaine TimeAlreadyRecorded=Il s'agit du temps passé déjà enregistré pour cette tâche / jour et utilisateur %s -ProjectsWithThisUserAsContact=Projets avec cet utilisateur en contact ResourceNotAssignedToProject=Pas affecté au projet ResourceNotAssignedToTheTask=Non assigné à la tâche AssignTaskToUser=Affectez une tâche à %s diff --git a/htdocs/langs/fr_CA/trips.lang b/htdocs/langs/fr_CA/trips.lang index 63a28f2484e..e645765a9b6 100644 --- a/htdocs/langs/fr_CA/trips.lang +++ b/htdocs/langs/fr_CA/trips.lang @@ -17,7 +17,6 @@ ConfirmPaidTrip=Êtes-vous sûr de vouloir modifier l'état de ce rapport de dé ConfirmRefuseTrip=Êtes-vous sûr de vouloir refuser ce rapport de dépenses? ConfirmSaveTrip=Êtes-vous sûr de vouloir valider ce rapport de dépenses? ConfirmValideTrip=Êtes-vous sûr de vouloir approuver ce rapport de dépenses? -DATE_CANCEL=Date d'annulation DATE_PAIEMENT=Date de règlement DATE_REFUS=Déni de date DeleteTrip=Supprimer le rapport de dépenses @@ -49,17 +48,14 @@ nolimitbyEX_EXP=par ligne (pas de limite) nolimitbyEX_MON=par mois (pas de limite) nolimitbyEX_YEA=par année (pas de limite) NoTripsToExportCSV=Aucun rapport de dépenses à exporter pour cette période. -NOT_AUTHOR=Vous n'êtes pas l'auteur de ce rapport de dépenses. Fonctionnement annulé. -PDFStandardExpenseReports=Modèle standard pour générer un document PDF pour le rapport de dépenses PaidTrip=Payer un rapport de dépenses SaveTrip=Valider le rapport de dépenses ShowExpenseReport=Afficher le rapport de dépenses ShowTrip=Afficher le rapport de dépenses TripCard=Rapport de dépenses TripId=Rapport de dépenses -TripNDF=Informations rapport de dépenses TripSociete=Société d'information -TripsAndExpenses=Rapports sur les dépenses +TripsAndExpenses=Note de frais TripsAndExpensesStatistics=Statistiques des rapports de dépenses TypeFees=Types de frais VALIDATOR=Responsable de l'approbation diff --git a/htdocs/langs/fr_CA/website.lang b/htdocs/langs/fr_CA/website.lang index bb2ca165375..9ada32620d2 100644 --- a/htdocs/langs/fr_CA/website.lang +++ b/htdocs/langs/fr_CA/website.lang @@ -7,4 +7,7 @@ EditMenu=Menu Edition ViewSiteInNewTab=Afficher le site dans un nouvel onglet ViewPageInNewTab=Afficher la page dans un nouvel onglet ViewWebsiteInProduction=Afficher le site Web à l'aide d'URL d'accueil -WebPortalOrderListMenu=Ordres +WebPortalPropalListMenu=Propositions commerciales +WebPortalPropalListTitle=Propositions commerciales +WebPortalPropal=Proposition +unitPrice=Prix unitaire tx incl. diff --git a/htdocs/langs/fr_CH/members.lang b/htdocs/langs/fr_CH/members.lang index 83fd3157625..6592685c3aa 100644 --- a/htdocs/langs/fr_CH/members.lang +++ b/htdocs/langs/fr_CH/members.lang @@ -3,9 +3,11 @@ MembersArea=Espace membres MemberCard=Fiche membre Member=Membre Members=Membres +NoRecordedMembersByType=Aucun membre enregistré ShowMember=Afficher la fiche membre UserNotLinkedToMember=Utilisateur non lié à un membre ThirdpartyNotLinkedToMember=Tiers non lié à un membre +MembersTickets=Étiquettes d'adresses membres ListOfValidatedPublicMembers=Liste des membres publics validés ErrorThisMemberIsNotPublic=Ce membre n'est pas public ErrorMemberIsAlreadyLinkedToThisThirdParty=Un autre membre (nom: %s, connexion: %s) est déjà lié à un tiers %s. Supprimez ce lien en premier parce qu'un tiers ne peut être lié qu'à un membre (et vice versa). @@ -13,19 +15,33 @@ ErrorUserPermissionAllowsToLinksToItselfOnly=Pour des raisons de sécurité, vou MembersList=Liste des membres MembersListToValid=Liste des brouillons de membres (à valider) MembersListValid=Liste des membres validés +MembersListUpToDate=Liste des membres validés avec une cotisation à jour +MembersListNotUpToDate=Liste des membres validés avec une cotisation expirée MembersListExcluded=Liste des membres exclus MembersListResiliated=Liste des membres résiliés MembersListQualified=Liste des membres qualifiés +MembersShowMembershipTypesTable=Afficher un tableau de tous les types de membres disponibles (sinon, afficher directement le formulaire d'inscription) +MembersShowVotesAllowed=Indiquez si les votes sont autorisés, dans le tableau des types de membres MenuMembersToValidate=Brouillons de membres MenuMembersValidated=Membres validés MenuMembersExcluded=Membres exclus MenuMembersResiliated=Membres résiliés -MemberId=No membres +MembersWithSubscriptionToReceive=Membres avec cotisation à recevoir +DateSubscription=Date d'adhésion +DateEndSubscription=Date fin d'adhésion +EndSubscription=Fin d'adhésion +SubscriptionId=ID Cotisation +WithoutSubscription=Sans cotisation +WaitingSubscription=Cotisation en attente +MemberId=ID membre +MemberRef=Réf membre NewMember=Nouveau membre MemberType=Type de membre MemberTypeId=No du type de membre MemberTypeLabel=Libellé du type de membre MembersTypes=Types de membres +MemberStatusActive=Validé (cotisation en attente) +MemberStatusActiveLate=Cotisation expirée MemberStatusActiveLateShort=Expirée MemberStatusPaid=Cotisation à jour MemberStatusPaidShort=À jour @@ -38,4 +54,63 @@ NewCotisation=Nouvelle cotisation PaymentSubscription=Nouveau paiement de cotisation SubscriptionEndDate=Date de fin de cotisation MembersTypeSetup=Configuration du type de membres +MemberTypeModified=Type de membre modifié +DeleteAMemberType=Supprimer un type de membre +ConfirmDeleteMemberType=Êtes-vous sur de vouloir supprimer ce type de membre ? +MemberTypeDeleted=Type de membre supprimé +MemberTypeCanNotBeDeleted=Ce type de membre ne peut pas être supprimé +NewSubscriptionDesc=Ce formulaire permet de vous inscrire comme nouveau membre de l'association. Pour un renouvellement (si vous êtes déjà membre), contactez plutôt l'association par email %s +Subscription=Cotisation +Subscriptions=Cotisations +AddMember=Créer un membre +NoTypeDefinedGoToSetup=Aucun type de membre défini. Allez dans le menu "Types de membres" +ExcludeMember=Exclure un membre +ResiliateMember=Résilier un membre +ConfirmResiliateMember=Êtes-vous sûr de vouloir résilier ce membre ? +DeleteSubscription=Effacer une cotisation +ConfirmDeleteSubscription=Êtes-vous sûr de vouloir effacer cette cotisation ? +ValidateMember=Valider un membre +ConfirmValidateMember=Êtes-vous sûr de vouloir valider cet membre ? +PublicMemberList=Liste publique des membres +ForceMemberType=Forcer le type de membre +ExportDataset_member_1=Membres et cotisations ImportDataset_member_1=Membres +LastMembersModified=Les %sderniers membres modifiés +LastSubscriptionsModified=Les %sdernières cotisations modifiées +SubscriptionNotRecorded=Cotisation non enregistrée +ShowSubscription=Afficher cotisation +SendingAnEMailToMember=Envoi d'informations par e-mail à un membre +SendingEmailOnMemberValidation=Envoie d'email à la validation d'un nouveau membre +SendingEmailOnNewSubscription=Envoyer un email sur une nouvelle cotisation +SendingReminderForExpiredSubscription=Envoi d'un rappel pour les cotisations expirées +CardContent=Contenu de votre fiche membre +ThisIsContentOfSubscriptionReminderEmail=Nous voulons vous informer que votre cotisation est sur le point d'expirer ou a déjà expiré (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Nous espérons que vous pourrez la renouveler, votre soutien nous est précieux.

+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Modèle Email à utiliser pour envoyer un email à un membre lors de son auto-inscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modèle d'email à utiliser pour envoyer un email à un membre lors de la validation d'un membre +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modèle d'email électronique à utiliser pour envoyer un rappel par courrier électronique lorsque la cotisation est sur le point d'expirer +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Modèle de courriel à utiliser pour envoyer un courriel à un membre lors de son exclusion +DescADHERENT_CARD_HEADER_TEXT=Texte imprimé sur le haut des cartes de membres +DescADHERENT_CARD_TEXT=Texte imprimé sur les cartes de membres (Aligné à gauche) +DescADHERENT_CARD_TEXT_RIGHT=Texte imprimé sur les cartes de membres (Aligné à droite) +MembersAndSubscriptions=Membres et Cotisations +LastSubscriptionAmount=Montant de la dernière cotisation +LastMemberType=Dernier type de membre +NbOfMembers=Nombre total de membres +NbOfActiveMembers=Nombre total de membres actifs actuellement +MembersByCountryDesc=Cet écran vous présente une vue statistique du nombre de membres par pays. Le graphique utilise toutefois le service en ligne de graphique de Google et n'est opérationnel uniquement que si une connexion internet est disponible. +MembersByStateDesc=Cet écran vous présente une vue statistique du nombre de membres par département/province/canton. +MembersByTownDesc=Cet écran vous présente une vue statistique du nombre de membres par ville. +MembersByNature=Cet écran vous montre les statistiques sur les membres par nature. +MembersByRegion=Cet écran vous montre les statistiques sur les membres par région. +NewMemberbyWeb=Nouveau membre ajouté. En attente d'approbation +NewMemberForm=Nouveau type de membre +SubscriptionsStatistics=Statistiques des cotisations +CanEditAmount=Le montant de la cotisation peut être défini par le membre +CanEditAmountDetail=Le visiteur peut choisir/modifier le montant de sa cotisation quel que soit le type de membre +MembersStatisticsByProperties=Statistiques des membres par nature +SubscriptionRecorded=Cotisation enregistrée +NoEmailSentToMember=Aucun e-mail envoyé au membre +EmailSentToMember=Email envoyé au membre à %s +MembershipPaid=Cotisation payée pour la période en cours (jusqu'au %s) +XMembersClosed=%s membre(s) résilié(s) +ForceMemberNature=Forcer la nature du membre (personne physique ou morale) diff --git a/htdocs/langs/fr_CH/website.lang b/htdocs/langs/fr_CH/website.lang index db062605b1c..30024738840 100644 --- a/htdocs/langs/fr_CH/website.lang +++ b/htdocs/langs/fr_CH/website.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - website WebPortalMemberCardMenu=Membre WebPortalMemberCardTitle=Fiche membre -WebPortalMemberCardDesc=Fiche membre diff --git a/htdocs/langs/fr_CM/admin.lang b/htdocs/langs/fr_CM/admin.lang index 22136cdf1ca..42086416b70 100644 --- a/htdocs/langs/fr_CM/admin.lang +++ b/htdocs/langs/fr_CM/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin ExtrafieldPhone =Tél. +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter Module30Name=Factures LDAPFieldTitle=Poste +HelpCssOnViewDesc=The CSS used when viewing the field. diff --git a/htdocs/langs/fr_CM/companies.lang b/htdocs/langs/fr_CM/companies.lang index e3612092b7a..8778b7c03cf 100644 --- a/htdocs/langs/fr_CM/companies.lang +++ b/htdocs/langs/fr_CM/companies.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Vos coordonnées ont été enregistrées. Nous reviendrons vers vous prochainement... +ConfirmDeleteContact=Êtes-vous sûr de vouloir supprimer ce contact ? MenuNewThirdParty=Nouveau Tiers MenuNewCustomer=Nouveau Client MenuNewProspect=Nouveau Prospect @@ -44,12 +46,17 @@ ProfId5=ID Professionnel 5 ProfId6=ID Professionnel 6 ProfId2BR=IE (Enregistrement d'État) ProfId3BR=IM (Inscription communale) +ProfId1CA=ID du registre ProfId3CH=Prof Id 1 (Numéro Fédéral) ProfId4CH=Prof Id 2 (Registre de Commerce) ProfId1CM=Id. prof. 1 (Registre de Commerce) -ProfId2CM=Id. prof. 2 (N° Contribuable) -ProfId2ShortCM=N° Contribuable +ProfId2CM=Id. prof. 2 (N° Identifiant fiscal Unique) +ProfId3CM=Id. prof. 3 (N° Arrêté de création) +ProfId2ShortCM=NIU +ProfId3ShortCM=N° Arrêté de création +ProfId4ShortCM=N° Attestation de dépôts ProfId1GB=N° d'enregistrement +ProfId3MX=Prof Id 3 (Charte professionnelle) ProfId2PT=Prof Id 2 (N° sécurité social) ProfId3PT=Prof Id 3 (Registre de Commerce) ProfId4PT=Prof Id 4 (Conservatoire) @@ -60,7 +67,9 @@ VATIntra=Numéro TVA CustomerAbsoluteDiscountShort=Remise absolue HasRelativeDiscountFromSupplier=Vous avez une réduction par défaut de %s%% chez ce fournisseur CompanyHasAbsoluteDiscount=Ce client a une réduction disponible (avoirs ou acompte) pour %s%s -CompanyHasCreditNote=Ce client a encore des notes de crédit pour %s %s +ContactPersonalData=Donnée personnelle +ContactRelatedItems=Articles connexes +ContactLinkedFiles=Fichiers liés PersonalInformations=Donnée personnelle CustomerCodeDesc=Code client, unique pour tous les clients SupplierCodeDesc=Code fournisseur, unique pour tous les fournisseurs @@ -86,12 +95,20 @@ ImportDataset_company_1=Les tiers et leurs propriétés ImportDataset_company_2=Contacts/adresses et attributs supplémentaires de tiers AddAddress=Ajoutez l'adresse DeleteFile=Supprimer le fichier +AllocateCommercial=Affectation aux représentants des ventes\n  +UnallocateCommercial=Représentants commerciaux non affectés Organization=Organisation YouMustCreateContactFirst=Pour pouvoir ajouter une notifications par mail, vous devez déjà définir des contacts valides pour le tiers +LastModifiedThirdParties=Les derniers %s tiers modifiés +LastModifiedContacts=Les derniers %s de contacts modifiés InActivity=Ouverte ActivityCeased=Fermée ProductsIntoElements=Liste des produits/services mappés sur %s +MonkeyNumRefModelDesc=Renvoie un nombre au format %syymm-nnnn pour le code client et %syymm-nnnn pour le code fournisseur où aa est l'année, mm est le mois et nnnn est un nombre séquentiel auto-incrémenté sans rupture et sans retour à 0. +LeopardNumRefModelDesc=Code gratuit sans vérification. ManagingDirectors=Nom du responsable(s) (CEO, directeur, président...) -MergeOriginThirdparty=Dupliquer tiers (tiers que vous souhaitez supprimer) -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Attention, selon les paramètres de prix de votre produit, vous devez changer de tiers avant d'ajouter le produit au POS. +MergeOriginThirdparty=Tiers dupliqué (le tiers que vous souhaitez supprimer) +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Attention, en fonction des paramètres de prix de vos produits, vous devez modifier le tiers avant d'ajouter le produit au point de vente. EmailAlreadyExistsPleaseRewriteYourCompanyName=L'e-mail existe déjà, veuillez réécrire le nom de votre société +ExternalSystemID=ID du système externe +ThirdPartyMustBeACustomerToCreateBANOnStripe=Le tiers doit être un client pour permettre la création de ses coordonnées bancaires du côté de Stripe. diff --git a/htdocs/langs/fr_CM/contracts.lang b/htdocs/langs/fr_CM/contracts.lang index 4f4ef851a6a..2cf529fdb21 100644 --- a/htdocs/langs/fr_CM/contracts.lang +++ b/htdocs/langs/fr_CM/contracts.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - contracts -ContractStatusClosed=Fermée ServiceStatusClosed=Fermée diff --git a/htdocs/langs/fr_CM/cron.lang b/htdocs/langs/fr_CM/cron.lang deleted file mode 100644 index 49f12e2eed7..00000000000 --- a/htdocs/langs/fr_CM/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronNone=Aucune diff --git a/htdocs/langs/fr_CM/main.lang b/htdocs/langs/fr_CM/main.lang index 0586ad0a041..9ec412f3d4b 100644 --- a/htdocs/langs/fr_CM/main.lang +++ b/htdocs/langs/fr_CM/main.lang @@ -27,4 +27,6 @@ TotalLT1=Total 2 IR Opened=Ouverte Unknown=Inconnue None=Aucune +Referers=Articles connexes +Documents=Fichiers liés Position=Poste diff --git a/htdocs/langs/fr_CM/products.lang b/htdocs/langs/fr_CM/products.lang new file mode 100644 index 00000000000..2001f9537e7 --- /dev/null +++ b/htdocs/langs/fr_CM/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ContractStatusClosed=Fermée diff --git a/htdocs/langs/fr_CM/projects.lang b/htdocs/langs/fr_CM/projects.lang index 81783daa706..fe7451c04eb 100644 --- a/htdocs/langs/fr_CM/projects.lang +++ b/htdocs/langs/fr_CM/projects.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - projects -ProjectsWithThisUserAsContact=Projects with this user as contact -ProjectsWithThisContact=Projects with this third-party contact +ProjectReferers=Articles connexes diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index 46a66696fd4..2a1daf0703a 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Liste des commandes ListOrderLigne=Lignes de commandes productobuy=Produits à l'achat uniquement productonly=Produits seulement -disablelinefree=Pas de lignes libres +disablelinefree=Produits prédéfinis uniquement CloseOrder=Clôturer commande ConfirmCloseOrder=Êtes-vous sûr de vouloir classer cette commande à Délivrée ? Une fois une commande délivrée, elle peut aussi être passée à facturée. ConfirmDeleteOrder=Êtes-vous sûr de vouloir effacer cette commande ? diff --git a/htdocs/langs/fr_FR/partnership.lang b/htdocs/langs/fr_FR/partnership.lang index e8d03dc49ad..7a81852b7df 100644 --- a/htdocs/langs/fr_FR/partnership.lang +++ b/htdocs/langs/fr_FR/partnership.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModulePartnershipName=Gestion des partenariats PartnershipDescription=Module de gestion des partenariats PartnershipDescriptionLong= Module de gestion des partenariats @@ -24,17 +20,11 @@ Partnerships=Partenariats AddPartnership=Ajouter un partenariat CancelPartnershipForExpiredMembers=Partenariat : annuler le partenariat des adhérents dont les cotisations ont expirés PartnershipCheckBacklink=Partenariat : Vérifiez le backlink référent - -# # Menu -# NewPartnership=Nouveau partenariat NewPartnershipbyWeb=Votre demande de partenariat a été ajoutée avec succès. Nous pourrions vous contacter bientôt... ListOfPartnerships=Listes des partenariats - -# # Admin page -# PartnershipSetup=Page de configuration du module Partenariat PartnershipAbout=À propos de Partenariat PartnershipAboutPage=Page d'informations du module Partenariat @@ -45,10 +35,7 @@ PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb de jours avant l'ann ReferingWebsiteCheck=Vérification du site référent ReferingWebsiteCheckDesc=Vous pouvez activer une fonctionnalité pour vérifier que vos partenaires ont ajouté un rétrolien vers les domaines de votre site Web sur leur propre site Web. PublicFormRegistrationPartnerDesc=Dolibarr peut vous fournir une URL/un site Web public pour permettre aux visiteurs externes de demander à faire partie du programme de partenariat. - -# # Object -# DeletePartnership=Supprimer un partenariat PartnershipDedicatedToThisThirdParty=Partenariat dédié à ce tiers PartnershipDedicatedToThisMember=Partenariat dédié à cet adhérent @@ -68,30 +55,22 @@ PartnershipAccepted=Accepté PartnershipRefused=Refusé PartnershipCanceled=Annulé PartnershipManagedFor=Les partenaires sont - -# # Template Mail -# SendingEmailOnPartnershipWillSoonBeCanceled=Le partenariat sera bientôt annulé SendingEmailOnPartnershipRefused=Partenariat refusé SendingEmailOnPartnershipAccepted=Partenariat accepté SendingEmailOnPartnershipCanceled=Partenariat annulé - YourPartnershipWillSoonBeCanceledTopic=Le partenariat sera bientôt annulé YourPartnershipRefusedTopic=Partenariat refusé YourPartnershipAcceptedTopic=Partenariat accepté YourPartnershipCanceledTopic=Partenariat annulé - YourPartnershipWillSoonBeCanceledContent=Nous vous informons que notre partenariat sera bientôt annulé (nous n'avons pas obtenu le renouvellement ou une condition préalable à notre partenariat n'a pas été remplie). Veuillez nous contacter si vous avez reçu ce message par erreur. YourPartnershipRefusedContent=Nous vous informons que votre demande de partenariat a été refusée. Les conditions préalables ne sont pas remplies. Veuillez nous contacter si vous avez besoin de plus d'informations. YourPartnershipAcceptedContent=Nous vous informons que votre demande de partenariat a été acceptée. YourPartnershipCanceledContent=Nous vous informons que votre partenariat a été annulé. Contactez-nous si vous avez besoin de plus d'informations. - CountLastUrlCheckError=Nombre d'erreurs lors de la dernière vérification d'URL LastCheckBacklink=Date de la dernière vérification d'URL - NewPartnershipRequest=Nouvelle demande de partenariat NewPartnershipRequestDesc=Ce formulaire vous permet de demander à faire partie de l'un de nos programmes de partenariat. Si vous avez besoin d'aide pour remplir ce formulaire, veuillez contacter par email %s . ThisUrlMustContainsAtLeastOneLinkToWebsite=Cette page doit contenir au moins un lien vers l'un des domaines suivants: %s - IPOfApplicant=IP du demandeur diff --git a/htdocs/langs/fr_FR/paybox.lang b/htdocs/langs/fr_FR/paybox.lang index ffd087a6e5d..093920d6d5c 100644 --- a/htdocs/langs/fr_FR/paybox.lang +++ b/htdocs/langs/fr_FR/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Configuration module PayBox PayBoxDesc=Ce module permet d'offrir une page de paiement via le prestataire Paybox pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr (facture, commande…) -FollowingUrlAreAvailableToMakePayments=Les URL suivantes sont disponibles pour permettre à un client de faire un paiement -PaymentForm=Formulaire de paiement -WelcomeOnPaymentPage=Bienvenue sur notre service de paiement en ligne -ThisScreenAllowsYouToPay=Cet écran vous permet de réaliser votre paiement en ligne à destination de %s. -ThisIsInformationOnPayment=Voici les informations sur le paiement à réaliser -ToComplete=À compléter -YourEMail=Email de confirmation du paiement -Creditor=Bénéficiaire -PaymentCode=Code de paiement PayBoxDoPayment=Payer avec PayBox YouWillBeRedirectedOnPayBox=Vous serez redirigé vers la page sécurisée Paybox de saisie de votre carte bancaire -Continue=Continuer SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre URL PayBox à %s pour avoir le paiement créé automatiquement si validé par Paybox. YourPaymentHasBeenRecorded=Cette page confirme que votre paiement a bien été enregistré. Merci. YourPaymentHasNotBeenRecorded=Votre paiement n'a PAS été enregistré et la transaction a été annulée. Merci. -AccountParameter=Paramètres du compte -UsageParameter=Paramètres d'utilisation -InformationToFindParameters=Informations pour trouver vos paramètres de compte %s PAYBOX_CGI_URL_V2=URL du module CGI Paybox de paiement -CSSUrlForPaymentForm=URL feuille style css pour le formulaire de paiement NewPayboxPaymentReceived=Nouveau paiement Paybox reçu NewPayboxPaymentFailed=Nouveau paiement Paybox tenté mais en échec PAYBOX_PAYONLINE_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non) diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 295af5d64b7..fb5c85626b3 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -271,7 +271,7 @@ ServiceToUseOnLines=Service à utiliser sur les lignes par défaut InvoiceGeneratedFromTimeSpent=La facture %s a été générée à partir du temps passé sur le projet InterventionGeneratedFromTimeSpent=L'intervention %s a été générée à partir du temps consacré au projet ProjectBillTimeDescription=Cochez si vous saisissez du temps sur les tâches du projet ET prévoyez de générer des factures à partir des temps pour facturer le client du projet (ne cochez pas si vous comptez créer une facture qui n'est pas basée sur la saisie des temps). Note: Pour générer une facture, aller sur l'onglet 'Temps consommé' du project et sélectionnez les lignes à inclure. -ProjectFollowOpportunity=Suivre une opportunité +ProjectFollowOpportunity=Suivre une opportunité ProjectFollowTasks=Suivre des tâches ou du temps passé Usage=Usage UsageOpportunity=Utilisation: Opportunité diff --git a/htdocs/langs/fr_FR/supplier_proposal.lang b/htdocs/langs/fr_FR/supplier_proposal.lang index d6ff65daf05..7162b0cdcc1 100644 --- a/htdocs/langs/fr_FR/supplier_proposal.lang +++ b/htdocs/langs/fr_FR/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Accepté SupplierProposalStatusNotSignedShort=Refusé CopyAskFrom=Créer demande/devis par recopie d'une demande existante CreateEmptyAsk=Créer demande/devis vierge -ConfirmCloneAsk=Êtes-vous sûr de vouloir cloner la demande de prix %s ? -ConfirmReOpenAsk=Êtes-vous sûr de vouloir réouvrir la demande de prix %s ? +ConfirmReOpenAsk=Êtes-vous sûr de vouloir rouvrir la demande de prix %s ? SendAskByMail=Envoyer demande de prix par email SendAskRef=Envoi de la demande de prix %s SupplierProposalCard=Fiche demande ConfirmDeleteAsk=Êtes-vous sûr de vouloir effacer cette demande de prix %s ? ActionsOnSupplierProposal=Evénements sur demande de prix -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=Un modèle complet pour une demande de devis fournisseur (ancienne implémentation du modèle Sponge) +DocModelZenithDescription=Un modèle complet pour une demande de devis fournisseur CommercialAsk=Demande de prix DefaultModelSupplierProposalCreate=Création d'un modèle par défaut DefaultModelSupplierProposalToBill=Modèle par défaut lors de la fermeture d'une demande de prix (accepté) diff --git a/htdocs/langs/fr_GA/accountancy.lang b/htdocs/langs/fr_GA/accountancy.lang index f860205b216..c6235794ce1 100644 --- a/htdocs/langs/fr_GA/accountancy.lang +++ b/htdocs/langs/fr_GA/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +VATAccountNotDefined=Compte de la TPS non défini diff --git a/htdocs/langs/fr_GA/admin.lang b/htdocs/langs/fr_GA/admin.lang index 0054bf2e414..448b7e9ce40 100644 --- a/htdocs/langs/fr_GA/admin.lang +++ b/htdocs/langs/fr_GA/admin.lang @@ -1,6 +1,11 @@ # Dolibarr language file - Source file is en_US - admin +OldVATRates=Ancien taux de TPS +NewVATRates=Nouveau taux de TPS +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter Module20Name=Devis Module30Name=Factures -OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +DictionaryVAT=Taux de TPS ou de Taxes de Ventes +VATManagement=Gestion TPS +OptionVatMode=TPS due +HelpCssOnViewDesc=The CSS used when viewing the field. +DeadlineDayVATSubmission=Date limite pour la soumission de la TPS le mois suivant diff --git a/htdocs/langs/fr_GA/bills.lang b/htdocs/langs/fr_GA/bills.lang index ae4076a2ab7..dfe12046b25 100644 --- a/htdocs/langs/fr_GA/bills.lang +++ b/htdocs/langs/fr_GA/bills.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - bills -NbOfGenerationDoneShort=Number of generation done +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Le reste à payer (%s %s) est un escompte accordé après facture. J'accepte de perdre la TPS sur cet escompte diff --git a/htdocs/langs/fr_GA/cashdesk.lang b/htdocs/langs/fr_GA/cashdesk.lang index 50bcc1dad32..099031196dd 100644 --- a/htdocs/langs/fr_GA/cashdesk.lang +++ b/htdocs/langs/fr_GA/cashdesk.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - cashdesk -MainPrinterToUseMore=empty means the browser printer system +NoVAT=Pas de TPS pour cette vente +TicketVatGrouped=Grouper la TPS par taux sur les tickets / reçus diff --git a/htdocs/langs/fr_GA/companies.lang b/htdocs/langs/fr_GA/companies.lang index b055edace88..dccf87206e2 100644 --- a/htdocs/langs/fr_GA/companies.lang +++ b/htdocs/langs/fr_GA/companies.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - companies State=Province Zip=Boîte Postale +VATIsNotUsed=Non assujetti à la TPS OverAllProposals=Devis ProfId1=N° Statistique ProfId2=CNSS @@ -8,6 +9,8 @@ ProfId3=CNAMGS ProfId4=RCCM ProfId5=NIM ProfId6=NIF +VATIntra=Numéro TPS +VATIntraShort=Numéro TPS Contact=Contact / Adresse Contacts=Contacts / Adresses ContactsAddresses=Contacts / Adresses diff --git a/htdocs/langs/fr_GA/compta.lang b/htdocs/langs/fr_GA/compta.lang new file mode 100644 index 00000000000..fabdbfae69e --- /dev/null +++ b/htdocs/langs/fr_GA/compta.lang @@ -0,0 +1,32 @@ +# Dolibarr language file - Source file is en_US - compta +VATToPay=TPS ventes +VATReceived=TPS collectée +VATToCollect=TPS achats +VATSummary=TPS mensuelle +VATPaid=TPS payée +VATCollected=TPS collectée +PaymentVat=Règlement TPS +VATPayment=Règlement TPS +VATPayments=Règlements TPS +VATDeclarations=Déclarations de TPS +VATDeclaration=Déclaration de TPS +VATRefund=Remboursement TPS +NewVATPayment=Nouveau paiement de TPS +ShowVatPayment=Affiche paiement TPS +PayVAT=Payer une déclaration de TPS +ConfirmPayVAT=Voulez-vous vraiment classer cette déclaration de TPS comme payée ? +DeleteVAT=Supprimer une déclaration de TPS +ConfirmDeleteVAT=Voulez-vous vraiment supprimer cette déclaration de TPS ? +VATReport=Rapport TPS +VATReportByPeriods=Rapport de TPS par période +VATReportByMonth=Rapport de TPS par mois +VATReportByRates=Rapport de TPS par taux +VATReportByThirdParties=Rapport de TPS par tiers +VATReportByCustomers=Rapport de TPS par client +VATReportByCustomersInInputOutputMode=Rapport par client des TPS collectées et payées +VATReportByQuartersInInputOutputMode=Rapport par taux des TPS collectées et payées +VATDue=TPS réclamée +ByVatRate=Par taux de TPS +TurnoverbyVatrate=Chiffre d'affaire facturé par taux de TPS +TurnoverCollectedbyVatrate=Chiffre d'affaires encaissé par taux de TPS +PurchasebyVatrate=Achat par taux de TPS diff --git a/htdocs/langs/fr_GA/exports.lang b/htdocs/langs/fr_GA/exports.lang index 061d20450dd..a00ab1e6874 100644 --- a/htdocs/langs/fr_GA/exports.lang +++ b/htdocs/langs/fr_GA/exports.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - exports -ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +LineVATRate=Taux de TPS de la ligne +LineTotalVAT=Montant TPS de la ligne diff --git a/htdocs/langs/fr_GA/main.lang b/htdocs/langs/fr_GA/main.lang index 2e691473326..12da84a628d 100644 --- a/htdocs/langs/fr_GA/main.lang +++ b/htdocs/langs/fr_GA/main.lang @@ -19,3 +19,9 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p +TotalVAT=Total TPS +INCVATONLY=TPS incluse +VAT=TPS +VATs=TPSs +VATRate=Taux taxe +VATCode=Code Taux de Taxe diff --git a/htdocs/langs/fr_GA/products.lang b/htdocs/langs/fr_GA/products.lang index 86edf80cafb..386bd35ebed 100644 --- a/htdocs/langs/fr_GA/products.lang +++ b/htdocs/langs/fr_GA/products.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - products -BarCodePrintsheet=Print barcode +ProductVatMassChange=Changement TPS en masse diff --git a/htdocs/langs/gl_ES/agenda.lang b/htdocs/langs/gl_ES/agenda.lang index 5a412547635..645ee04fad4 100644 --- a/htdocs/langs/gl_ES/agenda.lang +++ b/htdocs/langs/gl_ES/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Meus eventos rematados ListOfEvents=Listaxe de eventos (calendario por defecto) ActionsAskedBy=Eventos rexistrados por ActionsToDoBy=Eventos asignados a -ActionsDoneBy=Eventos realizados por ActionAssignedTo=Evento asignado a ViewCal=Vista mensual ViewDay=Vista diaria @@ -50,7 +49,7 @@ InvoiceValidatedInDolibarrFromPos=Factura %s validada desde TPV InvoiceBackToDraftInDolibarr=Factura %s de volta a borrador InvoiceDeleteDolibarr=Factura %s eliminada InvoicePaidInDolibarr=Factura %s cambiada a pagada -InvoiceCanceledInDolibarr=Factura %s cancelada +InvoiceCanceledInDolibarr=Factura %s anulada MemberValidatedInDolibarr=Membro %s validado MemberModifiedInDolibarr=Membro %s modificado MemberResiliatedInDolibarr=Membro %s rematado @@ -135,12 +134,14 @@ AgendaModelModule=Padróns de documentos para eventos DateActionStart=Data de inicio DateActionEnd=Data finalización AgendaUrlOptions1=Pode tamén engadir os seguintes parámetros ao filtro de saida: -AgendaUrlOptions3=logina=%s para restrinxir saída as accións pertencentes ao usuario %s. -AgendaUrlOptionsNotAdmin= logina =!%s para restrinxir saída as accións que non pertencen ao usuario %s. +AgendaUrlOptions3=logina=%s para restrinxir a saída ás accións propias dun usuario %s (utilice logina=!%s para eventos que non son propiedade do usuario). AgendaUrlOptions4=logint=%spara restrinxir saída as accións asignadas ao usuario %s(propietario e outros). AgendaUrlOptionsProject=project=__PROJECT_ID__ para restrinxir saída de accións asociadas ao proxecto __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto para excluir o evento automáticamente. +AgendaUrlOptionsType=actiontype=%s para obter eventos automáticos ou manuais +AgendaUrlOptionsCode=actioncode=%s para obter só eventos cun código determinado AgendaUrlOptionsIncludeHolidays=includeholidays=1 a incluir eventos de vacacións. +AgendaUrlOptionsLimitDays=notolderthan=%s para limitar aos eventos dos últimos %s días (o predeterminado é %s). +AgendaUrlOptionsLimit=limit=50 para limitar aos últimos 50 eventos recentes (o valor predeterminado e máximo é %s). AgendaShowBirthdayEvents=Aniversarios dos contactos AgendaHideBirthdayEvents=Ocultar cumpreanos dos contactos Busy=Ocupado @@ -201,4 +202,6 @@ AppointmentDuration = Duración da cita: %s BookingSuccessfullyBooked=A súa reserva foi gardada BookingReservationHourAfter=Confirmamos a reserva da súa reunión na data %s BookcalBookingTitle=Cita en liña -Transparency = Transparency +Transparency = Transparencia +ReadMore = Ler máis +ReadLess = Ler menos diff --git a/htdocs/langs/gl_ES/banks.lang b/htdocs/langs/gl_ES/banks.lang index e9e845849a2..40e7b9b1e89 100644 --- a/htdocs/langs/gl_ES/banks.lang +++ b/htdocs/langs/gl_ES/banks.lang @@ -101,6 +101,8 @@ Conciliated=Reconciliado ReConciliedBy=Reconciliado por DateConciliating=Data de reconciliación BankLineConciliated=Rexistro reconciliado +TransfertOnlyConciliatedBankLine=Transferir só liñas conciliadas do banco +TransfertAllBankLines=Transferir todas as liñas do banco aínda que non estean conciliadas BankLineReconciled=Reconciliado BankLineNotReconciled=Non reconciliado CustomerInvoicePayment=Cobro a cliente diff --git a/htdocs/langs/gl_ES/commercial.lang b/htdocs/langs/gl_ES/commercial.lang index 38dbcc06d85..2a1ad509f7b 100644 --- a/htdocs/langs/gl_ES/commercial.lang +++ b/htdocs/langs/gl_ES/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=A contactar LastProspectContactInProcess=Contacto en curso LastProspectContactDone=Clientes potenciais contactados ActionAffectedTo=Evento asignado a -ActionDoneBy=Acción realizada por ActionAC_TEL=Chamada telefónica ActionAC_FAX=Envío Fax ActionAC_PROP=Envío orzamento por correo @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=Enlace para a sinatura en liña WelcomeOnOnlineSignaturePageProposal=Benvido á paxina para aceptar orzamentos de %s WelcomeOnOnlineSignaturePageContract=Benvido á páxina de sinatura do contrato en PDF %s WelcomeOnOnlineSignaturePageFichinter=Benvido á páxina de sinatura de PDF de intervención %s +WelcomeOnOnlineSignaturePageSociete_rib=Benvido á %s Páxina de sinatura en PDF do mandato SEPA +WelcomeOnOnlineSignaturePageExpedition=Benvido á %s Páxina de sinatura do PDF do envío ThisScreenAllowsYouToSignDocFromProposal=Esta pantalla permítelle aceptar e asinar, ou rexeitar, un orzamento/proposta comercial ThisScreenAllowsYouToSignDocFromContract=Esta pantalla permítelle asinar contrato en formato PDF en liña. ThisScreenAllowsYouToSignDocFromFichinter=Esta pantalla permítelle asinar en liña a intervención en formato PDF +ThisScreenAllowsYouToSignDocFromSociete_rib=Esta pantalla permítelle asinar o mandato SEPA en formato PDF en liña. +ThisScreenAllowsYouToSignDocFromExpedition=Esta pantalla permítelle asinar o envío en formato PDF en liña. ThisIsInformationOnDocumentToSignProposal=Esta é a información do documento para aceptar ou rexeitar ThisIsInformationOnDocumentToSignContract=Esta é a información do contrato para asinar ThisIsInformationOnDocumentToSignFichinter=Esta é a información sobre a intervención para asinar +ThisIsInformationOnDocumentToSignSociete_rib=Esta é a información sobre o Mandato SEPA para asinar +ThisIsInformationOnDocumentToSignExpedition= Esta é a información sobre o envío para asinar SignatureProposalRef=Sinatura do orzamento/proposta comercial %s SignatureContractRef=Sinatura do contrato %s SignatureFichinterRef=Sinatura da intervención %s +SignatureSociete_ribRef=Sinatura do mandato SEPA %s FeatureOnlineSignDisabled=Característica para a sinatura en liña inhabilitada ou documento xerado antes de que fora habilitada a característica diff --git a/htdocs/langs/gl_ES/companies.lang b/htdocs/langs/gl_ES/companies.lang index c307f2bd5f4..b0772a2074c 100644 --- a/htdocs/langs/gl_ES/companies.lang +++ b/htdocs/langs/gl_ES/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=Defina en primeiro lugar o país SelectThirdParty=Seleccionar un terceiro ConfirmDeleteCompany=Está certo de querer eliminar esta empresa e toda a información relacionada? DeleteContact=Eliminar un contacto/enderezo -ConfirmDeleteContact=Está certo de querer eliminar este contacto e toda a información relacionada? +ConfirmDeleteContact=Está certo de querer eliminar este contacto? MenuNewThirdParty=Novo terceiro MenuNewCustomer=Novo cliente MenuNewProspect=Novo cliente potencial @@ -135,180 +135,104 @@ ProfId9=ID professional 9 ProfId10=ID professional 10 ProfId1AR=Id Prof 1 (CUIT/CUIL)CUIT/CUIL ProfId2AR=Id Prof (Ingresos brutos) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Id Prof 1 (USt.-IdNr) ProfId2AT=Id Prof 2 (USt.-Nr) ProfId3AT=Id Prof 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=Número EORI number -ProfId6AT=- ProfId1AU=Id Prof 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Id Prof 1 (Número de colexiado) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=Número EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscrición Estadual) ProfId3BR=IM (Inscrición Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=ID de rexistro ProfId1CH=UID-Número -ProfId2CH=- ProfId3CH=Id Prof 1 (Número federal) ProfId4CH=Id Prof 2 (Número de rexistro comercial) ProfId5CH=EORI número -ProfId6CH=- ProfId1CL=Id Prof 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Rexistro Mercantil) ProfId2CM=Id. prof. 2 (Número de Contribuínte) ProfId3CM=Id. prof. 3 (Acta de creación) ProfId4CM=Id. prof. 4 (N.º de certificado de depósito) ProfId5CM=Id. prof. 5 (Numero EORI) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Rexistro Mercantil ProfId2ShortCM=Contribuínte Núm. ProfId3ShortCM=Nº decreto de creación ProfId4ShortCM=Nº certificado de depósito ProfId5ShortCM=Outros -ProfId6ShortCM=- ProfId1CO=Id Prof 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Id prof. 1 (USt.-IdNr) ProfId2DE=Id prof. 2 (USt.-Nr) ProfId3DE=Id prof. 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=Número EORI -ProfId6DE=- ProfId1ES=Id Prof. 1 (CIF/NIF) ProfId2ES=Id Prof. 2 (Número Seguridade Social) ProfId3ES=Id Prof 3 (CNAE) ProfId4ES=Id Prof 4 (Número de colexiado) ProfId5ES=Prof Id 5 (Número EORI) -ProfId6ES=- ProfId1FR=Id Prof 1 (SIREN) ProfId2FR=Id Prof 2 (SIRET) ProfId3FR=Id Prof 3 (NAF, antigo APE) ProfId4FR=Id Prof 4 (RCS/RM) -ProfId5FR=Prof Id 5 (número EORI) -ProfId6FR=- -ProfId7FR=Descoñecido -ProfId8FR=Descoñecido -ProfId9FR=Descoñecido -ProfId10FR=Descoñecido +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (número de ARN) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=Descoñecido -ProfId8ShortFR=Descoñecido -ProfId9ShortFR=Descoñecido -ProfId10ShortFR=Descoñecido +ProfId6ShortFR=ARN ProfId1GB=Número rexistro -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Id prof. 1 (TIN) ProfId2IN=Id prof. 2 (PAN) ProfId3IN=Id prof. 3 (SRVC TAX) ProfId4IN=Id prof. 4 ProfId5IN=Id prof. 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=Número EORI -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Negocios permitidos) -ProfId3LU=- -ProfId4LU=- ProfId5LU=Número EORI -ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Id prof. 1 (R.F.C.) ProfId2MX=Id prof. 2 (Rexistro Patroal IMSS) ProfId3MX=Id Prof 3 (Número de colexiado) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=Número KVK -ProfId2NL=- -ProfId3NL=- ProfId4NL=- ProfId5NL=Número EORI -ProfId6NL=- ProfId1PT=Id Prof 1 (NIPC) ProfId2PT=Id Prof. 2 (Número segurança social) ProfId3PT=Id Prof. 3 (Número rexistro comercial) ProfId4PT=Id Prof 4 (Conservatorio) ProfId5PT=Prof Id 5 (EORI number) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Id prof. 1 (RC) ProfId2TN=Id prof. 2 (Matrícula fiscal) ProfId3TN=Id prof. 3 (Código de aduana) ProfId4TN=Id prof. 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Id prof. (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI number) -ProfId6RO=- ProfId1RU=Id prof. 1 (OGRN) ProfId2RU=Id prof. 2 (INN) ProfId3RU=Id prof. 3 (KPP) ProfId4RU=Id prof. 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=CIF/NIF intracomunitario VATIntraShort=CIF Intra. VATIntraSyntaxIsValid=Sintaxe é válida -VATReturn=Devolución IVE +VATPaymentFrequency=Frecuencia de pagamento do IVE ProspectCustomer=Cliente potencial/Cliente Prospect=Cliente potencial CustomerCard=Ficha cliente @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=Este cliente non ten descontos relativos por defect HasRelativeDiscountFromSupplier=Ten un desconto predeterminado de %s%% con este provedor HasNoRelativeDiscountFromSupplier=Non hai desconto relativo predeterminado neste provedor CompanyHasAbsoluteDiscount=Este cliente ten descontos (abonos ou anticipos) dispoñibles para %s %s -CompanyHasDownPaymentOrCommercialDiscount=Este cliente ten descontos dispoñibles (anticipos, comerciais) para %s %s -CompanyHasCreditNote=Este cliente ten anticipos dispoñibles en %s %s +CompanyHasDownPaymentOrCommercialDiscount=Este cliente ten descontos dispoñibles (comercial, pagamentos iniciales) para %s +CompanyHasCreditNote=Este cliente aínda ten anticipos para %s HasNoAbsoluteDiscountFromSupplier=Non hai desconto/crédito dispoñible deste vendedor HasAbsoluteDiscountFromSupplier=Ten descontos dispoñibles (notas de créditos ou anticipos) para %s %s deste provedor -HasDownPaymentOrCommercialDiscountFromSupplier=Ten descontos dispoñibles (comerciais, anticipos) para %s %s deste provedor -HasCreditNoteFromSupplier=Ten abonos para %s %s deste provedor +HasDownPaymentOrCommercialDiscountFromSupplier=Tes descontos dispoñibles (comercial, pagamentos iniciales) para %s deste vendedor +HasCreditNoteFromSupplier=Ten notas de crédito para %s CompanyHasNoAbsoluteDiscount=Este cliente non ten mais descontos fixos dispoñibles CustomerAbsoluteDiscountAllUsers=Descontos fixos a clientes (acordado por todos os usuarios) CustomerAbsoluteDiscountMy=Descontos fixos a clientes (acordados persoalmente) @@ -356,8 +280,14 @@ EditContact=Editar contacto EditContactAddress=Editar contacto/enderezo Contact=Contacto/Enderezo Contacts=Contactos/Enderezos +ContactNotes=Notas +ContactPersonalData=Información persoal +ContactRelatedItems=Items relacionados +ContactLinkedFiles=Documentos ligados +ContactEvents=Eventos/Axenda ContactId=Id contacto ContactsAddresses=Contactos/Enderezos +ContactsAddressesExt=Contactos/enderezos compartidos FromContactName=Nome: NoContactDefinedForThirdParty=Ningún contacto definido para este terceiro NoContactDefined=Ningún contacto definido @@ -466,7 +396,8 @@ SupplierCategory=Categoría de provedor JuridicalStatus200=Independente DeleteFile=Eliminación dun ficheiro ConfirmDeleteFile=Está certo de querer eliminar este ficheiro %s ? -AllocateCommercial=Asignado a comercial +AllocateCommercial=Asignar a representantes de vendas +UnallocateCommercial=Representantes de vendas sen asignar Organization=Organización FiscalYearInformation=Ano fiscal FiscalMonthStart=Mes de inicio do ano fiscal @@ -483,7 +414,8 @@ ListSuppliersShort=Listaxe de provedores ListProspectsShort=Listaxe de clientes potenciais ListCustomersShort=Listaxe de clientes ThirdPartiesArea=Área de Terceiros/Contactos -LastModifiedThirdParties=Últimos %s Terceiros que foron modificados +LastModifiedThirdParties=Os últimos %s terceiros modificados +LastModifiedContacts=Os últimos %s contactos modificados UniqueThirdParties=Número total de Terceiros InActivity=Activo ActivityCeased=Pechada @@ -494,9 +426,9 @@ OutstandingBill=Importe máximo para facturas pendentes OutstandingBillReached=Importe máximo para facturas pendentes OrderMinAmount=Importe mínimo para pedimento MonkeyNumRefModelDesc=Devolve un número no formato %s yymm-nnnn para o código do cliente e %s yymm-nnnn para o código do provedor onde aa é ano, mm é mes e nnnn é un número secuencial de incremento automático sen interrupción e sen retorno a 0. -LeopardNumRefModelDesc=Código libre. Pode ser modificado en calquera momento. +LeopardNumRefModelDesc=Código libre sen verificación. ManagingDirectors=Administrador(es) (CEO, director, presidente, etc.) -MergeOriginThirdparty=Terceiro duplicado (terceiro a eliminar) +MergeOriginThirdparty=Terceiro duplicado (o terceiro que quere eliminar) MergeThirdparties=Fusionar terceiros ConfirmMergeThirdparties=Está certo de querer combinar o terceiro escollido co terceiro actual? Todos os obxectos ligados (facturas, pedimentos, ...) serán movidos ao terceiro actual, despois de eliminar o terceiro escollido. ThirdpartiesMergeSuccess=Os terceiros foron fusionados diff --git a/htdocs/langs/gl_ES/compta.lang b/htdocs/langs/gl_ES/compta.lang index d55a3ea5273..1a54029ee49 100644 --- a/htdocs/langs/gl_ES/compta.lang +++ b/htdocs/langs/gl_ES/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF compras LT2CustomerIN=Vendas SGST LT2SupplierIN=Compras SGST VATCollected=IVE recuperado -StatusToPay=A pagar SpecialExpensesArea=Área de pagamentos especiais -VATExpensesArea=Área para todos os pagos de IVE +VATExpensesArea=Área para todos os pagamentos do IVE SocialContribution=Impostos sociais ou fiscais SocialContributions=Impostos sociais ou fiscais SocialContributionsDeductibles=Impostos sociais ou fiscais deducibles @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Informe de clientes estatais BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Baseado en que as dúas primeiras letras do número de IVE son as mesmas que o código de país da súa propia empresa LinkedFichinter=Ligar a unha intervención ImportDataset_tax_contrib=Impostos sociais/fiscais -ImportDataset_tax_vat=Pagamentos IVE +ImportDataset_tax_vat=Pagamentos de IVE ErrorBankAccountNotFound=Erro: Conta bancaria non atopada FiscalPeriod=Período contable ListSocialContributionAssociatedProject=Listaxe de contribucións sociais asociadas ao proxecto diff --git a/htdocs/langs/gl_ES/contracts.lang b/htdocs/langs/gl_ES/contracts.lang index dcd4d95a474..e797c979b31 100644 --- a/htdocs/langs/gl_ES/contracts.lang +++ b/htdocs/langs/gl_ES/contracts.lang @@ -9,10 +9,10 @@ ContractStatusValidated=Validado ContractStatusClosed=Pechado ServiceStatusInitial=Inactivo ServiceStatusRunning=En servizo -ServiceStatusNotLate=En servizo, non expirado -ServiceStatusNotLateShort=Non expirado -ServiceStatusLate=En servizo, expirado -ServiceStatusLateShort=Expirado +ServiceStatusNotLate=En servizo, non caducado +ServiceStatusNotLateShort=Non caducado +ServiceStatusLate=En servizo, caducado +ServiceStatusLateShort=Caducado ServiceStatusClosed=Pechado ShowContractOfService=Amosar contrato de servizos Contracts=Contratos @@ -26,7 +26,7 @@ NoContracts=Sen contratos MenuServices=Servizos MenuInactiveServices=Servizos inactivos MenuRunningServices=Servizos activos -MenuExpiredServices=Servizos expirados +MenuExpiredServices=Servizos caducados MenuClosedServices=Servizos pechados NewContract=Novo contrato NewContractSubscription=Novo contrato/subscrición @@ -47,7 +47,8 @@ DateContract=Data contrato DateServiceActivate=Data activación do servizo ListOfServices=Listaxe dos servizos ListOfInactiveServices=Listaxe dos servizos inactivos -ListOfExpiredServices=Listaxe dos servizos activos expirados +ListOfNotExpiredServices=Lista de servizos activos non caducados +ListOfExpiredServices=Listaxe dos servizos activos caducados ListOfClosedServices=Listaxe dos servizos pechados ListOfRunningServices=Listaxe de servizos activos NotActivatedServices=Servizos inactivos (entre contratos validados) @@ -66,10 +67,10 @@ DateStartRealShort=Data inicio DateEndReal=Data real fin do servizo DateEndRealShort=Data real finalización CloseService=Finalizar servizo -BoardRunningServices=Servizos activos expirados +BoardRunningServices=Servizos activos caducados BoardRunningServicesShort=Servizos activos -BoardExpiredServices=Servicios expirados -BoardExpiredServicesShort=Servizos expirados +BoardExpiredServices=Servicios caducados +BoardExpiredServicesShort=Servizos caducados ServiceStatus=Estado do servizo DraftContracts=Contratos borrador CloseRefusedBecauseOneServiceActive=O contrato non pode ser pechado, hai polo menos un servizo aberto. @@ -81,10 +82,10 @@ MoveToAnotherContract=Mover o servizo a outro contrato deste terceiro. ConfirmMoveToAnotherContract=Escollin o contrato e confirmo o cambio de servizo no presente contrato. ConfirmMoveToAnotherContractQuestion=Escolla calquera outro contrato do mesmo terceiro, ¿desexa mover este servizo? PaymentRenewContractId=Renovar contrato %s (servizo %s) -ExpiredSince=Expirado dende o -NoExpiredServices=Sen servizos activos expirados +ExpiredSince=Caducado dende o +NoExpiredServices=Sen servizos activos caducados ListOfServicesToExpireWithDuration=Listaxe de servizos activos a expirar en %s días -ListOfServicesToExpireWithDurationNeg=Listaxe de servizos expirados mais de %s días +ListOfServicesToExpireWithDurationNeg=Listaxe de servizos caducados mais de %s días ListOfServicesToExpire=Listaxe de servizos activos a expirar NoteListOfYourExpiredServices=Esta listaxe só contén os servizos de contratos de terceiros dos que vostede é comercial StandardContractsTemplate=Modelo de contrato estandar diff --git a/htdocs/langs/gl_ES/cron.lang b/htdocs/langs/gl_ES/cron.lang index d9a0d90c871..8df1d9ce10c 100644 --- a/htdocs/langs/gl_ES/cron.lang +++ b/htdocs/langs/gl_ES/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Consultar. tarefa programada Permission23102 = Crear/actualizar. tarefa programada Permission23103 = Borrar tarefa programada @@ -30,7 +29,8 @@ CronExecute=Inicia agora CronConfirmExecute=Está certo de querer executar estas tarefas programadas agora? CronInfo=O módulo de tarefas programadas permite programar tarefas para executalas automaticamente. As tarefas tamén se poden iniciar manualmente. CronTask=Tarefa -CronNone=Ningún +CronNone=Próxima execución da tarefa programada +CronNotYetRan=Nunca executado CronDtStart=Non antes CronDtEnd=Non despois CronDtNextLaunch=Próxima execución @@ -49,8 +49,8 @@ CronEach=Todo JobFinished=Tarefa iniciada e finalizada Scheduled=Programada #Page card -CronAdd= Axuntar tarefas -CronEvery=Executar cada tarefa +CronAdd=Axuntar tarefas +CronEvery=Executar traballo cada CronObject=Instancia/obxecto a crear CronArgs=Parámetros CronSaveSucess=Gardar correctamente diff --git a/htdocs/langs/gl_ES/datapolicy.lang b/htdocs/langs/gl_ES/datapolicy.lang index fb180e0990d..91ed2980107 100644 --- a/htdocs/langs/gl_ES/datapolicy.lang +++ b/htdocs/langs/gl_ES/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,13 +15,10 @@ Module4100Name = Política de privacidade de datos # Module description 'ModuledatapolicyDesc' Module4100Desc = Módulo para xestionar a privacidade de datos (conformidade co GDPR) - -# # Administration page -# datapolicySetup = Configuración da política de privacidade dos datos do módulo Deletion = Eliminación de datos -datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). +datapolicySetupPage = Segundo as leis dos seus países (Exemplo Artigo 5 do GDPR), os datos persoais deben conservarse durante un período non superior ao necesario para os fins para os que foron recollidos, excepto para fins de arquivo.
A eliminación farase automaticamente despois dun tempo determinado sen eventos (a duración que indicará a continuación). NB_MONTHS = %s meses ONE_YEAR = 1 ano NB_YEARS = %s anos @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Nin cliente potencial/Nin cliente DATAPOLICY_CONTACT_FOURNISSEUR = Provedor DATAPOLICY_ADHERENT = Membro DATAPOLICY_Tooltip_SETUP = Tipo de contacto: indique as súas opcións para cada tipo. -DATAPOLICYMail = Configuración de correos electrónicos -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Contido do correo electrónico -DATAPOLICYSUBSITUTION = Pode usar as seguintes variables no seu correo electrónico (LINKACCEPT permite crear unha ligazón rexistrando o acordo da persoa, LINKREFUSED fai posible rexistrar a negativa da persoa): -DATAPOLICYACCEPT = Mensaxe despois do acordo -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Pode enviar un correo electrónico GDPR a todos os seus contactos relevantes (que aínda non recibiron un correo electrónico e para os que non rexistrase nada sobre o seu acordo GDPR). Para iso, use o seguinte botón. SendAgreement = Enviar correos electrónicos AllAgreementSend = Enviáronse todos os correos electrónicos TXTLINKDATAPOLICYACCEPT = Texto para a ligazón "acordo" -TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# +TXTLINKDATAPOLICYREFUSE = Texto para a ligazón "desacordo" # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: Tratamento de datos persoais DATAPOLICY_consentement = Consentimento obtido para o tratamento de datos persoais -DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonimizar un terceiro -DATAPOLICY_POPUP_ANONYME_TEXTE = Non pode eliminar este contacto de Dolibarr porque hai elementos relacionados. De acordo co GDPR, fará que todos estes datos sexan anónimos para respectar as súas obrigas. Gustaríalle continuar? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Portabilidade GDPR -DATAPOLICY_PORTABILITE_TITLE = Exportación de datos persoais -DATAPOLICY_PORTABILITE_CONFIRMATION = Quere exportar os datos persoais deste contacto. Está certo ? - -# +DATAPOLICY_opposition_traitement = Oponse ao tratamento dos seus datos persoais +DATAPOLICY_opposition_prospection = Oponse ao tratamento dos seus datos persoais con fins de prospección # Notes added during an anonymization -# -ANONYMISER_AT = Anónimo %s - -DATAPOLICY_date = Date of agreement/disagreement GDPR -DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Enviar correo electrónico GDPR +DATAPOLICY_date = Data do acordo/desacordo GDPR +DATAPOLICY_send = Data de envío por correo electrónico do acordo MailSent = Enviouse o correo electrónico - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion +NUMBER_MONTH_BEFORE_DELETION = Número de meses antes da eliminación diff --git a/htdocs/langs/gl_ES/deliveries.lang b/htdocs/langs/gl_ES/deliveries.lang index 72235f5f86e..f97eb123dc2 100644 --- a/htdocs/langs/gl_ES/deliveries.lang +++ b/htdocs/langs/gl_ES/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Envío DeliveryRef=Ref. envío -DeliveryCard=Recibo de existencias +DeliveryCard=Nota de recepción DeliveryOrder=Nota de recepción DeliveryDate=Data de entrega CreateDeliveryOrder=Xerar nota de entrega diff --git a/htdocs/langs/gl_ES/donations.lang b/htdocs/langs/gl_ES/donations.lang index 74f3ad25763..e98606d711c 100644 --- a/htdocs/langs/gl_ES/donations.lang +++ b/htdocs/langs/gl_ES/donations.lang @@ -35,3 +35,4 @@ DonationPayments=Pagamentos de doazóns DonationValidated=Doación/Subvención %s validada DonationUseThirdparties=Usa o enderezo dun terceiro existente como enderezo do doador DonationsStatistics=Estatísticas de doazóns +NbOfDonations=Número de doazóns/subvencións diff --git a/htdocs/langs/gl_ES/errors.lang b/htdocs/langs/gl_ES/errors.lang index 9165967fd90..3d5da0c7802 100644 --- a/htdocs/langs/gl_ES/errors.lang +++ b/htdocs/langs/gl_ES/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Atopouse unha sintaxe de correo electrónico incorrecta ErrorUserCannotBeDelete=Non pode eliminarse o usuario. É posible que esté asociado a entidades do Dolibarr ErrorFieldsRequired=Algúns campos obrigatorios están baleiros ErrorSubjectIsRequired=O asunto do correo electrónico é obrigatorio +ErrorInAddAttachmentsImageBaseOnMedia=Produciuse un erro ao crear ficheiros de imaxe no directorio multimedia para o anexo +ErrorInAddAttachmentsImageBaseIsSrcData=Produciuse un errp ao crear ficheiros de imaxe (que se atopan como datos:) no directorio temporal para o anexo ErrorFailedToCreateDir=Fallou a creación dun directorio. Comprobe que o usuario do servidor web ten permisos para escribir no directorio de documentos Dolibarr. Se o parámetro safe_mode está activado neste PHP, comprobe que os ficheiros php Dolibarr son propiedade do usuario (ou grupo) do servidor web. ErrorNoMailDefinedForThisUser=Non existe enderezo de correo electrónico asignado a este usuario ErrorSetupOfEmailsNotComplete=A configuración do correo electrónico non está rematada @@ -120,7 +122,7 @@ ErrorFailedToLoadRSSFile=Non alcanza a fonte RSS. Tente engadir a constante MAIN ErrorForbidden=Acceso denegado.
Intenta acceder a unha páxina, área ou función dun módulo desactivado ou sen estar nunha sesión autenticada ou que non está permitida ao seu usuario. ErrorForbidden2=O seu administrador Dolibarr pode definir o permiso para este inicio de sesión no menú %s->%s. ErrorForbidden3=Parece que Dolibarr non se usa a través dunha sesión autenticada. Bote unha ollada á documentación de configuración de Dolibarr para saber como xestionar as autenticacións (htaccess, mod_auth ou outro ...). -ErrorForbidden4=Nota: borre as cookies do seu navegador para destruír as sesións existentes neste inicio de sesión. +ErrorForbidden4=Nota: borre as cookies do seu navegador para destruír as sesións existentes neste inicio de sesión. ErrorNoImagickReadimage=A clase Imagick non se atopa neste PHP. Non pode estar dispoñible ningunha vista previa. Os administradores poden desactivar esta pestana no menú Configuración-Amosar ErrorRecordAlreadyExists=Rexistro xa existente ErrorLabelAlreadyExists=Etiqueta xa existente @@ -128,7 +130,7 @@ ErrorCantReadFile=Erro de lectura do ficheiro '%s' ErrorCantReadDir=Error de lectura do directorio '%s' ErrorBadLoginPassword=Valor incorrecto para o inicio de sesión ou o contrasinals ErrorLoginDisabled=A súa conta foi descativada -ErrorFailedToRunExternalCommand=Fallou ao executar o comando externo. Comprobe que está dispoñible e executable polo usuario do servidor PHP. Comprobe tamén que a orde non está protexida a nivel de shell por unha capa de seguridade como apparmor. +ErrorFailedToRunExternalCommand=Fallou ao executar o comando externo. Comprobe que está dispoñible e executable polo usuario do servidor PHP. Comprobe tamén que a orde non está protexida a nivel de shell por unha capa de seguridade como apparmor. ErrorFailedToChangePassword=Erro ao cambiar o contrasinal ErrorLoginDoesNotExists=Non foi posible atopar o usuario con inicio de sesión %s. ErrorLoginHasNoEmail=Este usuario non ten enderezo de correo electrónico. Proceso abortado. @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Erro, a cadea para substituír está baleira ErrorProductNeedBatchNumber=Erro, o produto '%s' precisa un número de lote/serie ErrorProductDoesNotNeedBatchNumber=Erro, o produto '%s' non acepta número de lote/serie ErrorFailedToReadObject=Erro, falla o ler o tipo de obxecto %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Erro, o parámetro %sdebe estar habilitado en conf/conf.php para permitir o uso da interface de liña de comandos polo programador de traballo interno. +ErrorParameterMustBeEnabledToAllwoThisFeature=Erro, o parámetro %s debe estar activado en conf/conf.php para permitir o uso da interface de liña de comandos polo planificador de traballos interno ErrorLoginDateValidity=Erro, este inicio de sesión está fóra do intervalo de datas validas ErrorValueLength=A lonxitude do campo "%s" debe ser superior a "%s" ErrorReservedKeyword=A palabra '%s' é unha palabra chave reservada @@ -277,15 +279,15 @@ ErrorDateIsInFuture=Erro, a data non pode ser no futuro ErrorAnAmountWithoutTaxIsRequired=Erro, a cantidade é obrigatoria ErrorAPercentIsRequired=Erro, prégase cubra a porcentaxe correctamente ErrorYouMustFirstSetupYourChartOfAccount=Primeiro debe configurar o seu plan de contas -ErrorFailedToFindEmailTemplate=Fallo ao atopar o modelo co nome de código %s -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duración non definida no servizo. Non hai forma de calcular o prezo por hora. +ErrorFailedToFindEmailTemplate=Fallo ao atopar o modelo co nome de código %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duración non definida no servizo. Non hai forma de calcular o prezo por hora. ErrorActionCommPropertyUserowneridNotDefined=É preciso o supervisor do usuario ErrorActionCommBadType=O tipo de evento seleccionado (id: %s, código: %s) non existe no dicionario de tipo de evento CheckVersionFail=Fallou a comprobación da versión ErrorWrongFileName=O nome do ficheiro non pode conte __SOMETHING__ nel -ErrorNotInDictionaryPaymentConditions=Non está no Dicionario de Condicións de Pagamento. Modifíqueo. +ErrorNotInDictionaryPaymentConditions=Non está no Dicionario de Condicións de Pagamento. Modifíqueo. ErrorIsNotADraft=%s non é un borrador -ErrorExecIdFailed=Non se pode executar o comando "id" +ErrorExecIdFailed=Non se pode executar o comando "id" ErrorBadCharIntoLoginName=Carácter non autorizado no campo %s ErrorRequestTooLarge=Erro, solicitude demasiado grande ou sesión caducada ErrorNotApproverForHoliday=No es o que aproba a baixa %s @@ -322,16 +324,21 @@ ErrorFixThisHere= Corrixa isto aquí ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Erro: o URL da súa instancia actual (%s) non coincide co URL definido na súa configuración de inicio de sesión de OAuth2 (%s). Non se permite o inicio de sesión OAuth2 nesta configuración. ErrorMenuExistValue=Xa existe un menú con este título ou URL ErrorSVGFilesNotAllowedAsLinksWithout=Os ficheiros SVG non están permitidos como ligazóns externas sen a opción %s -ErrorTypeMenu=Imposible engadir outro menú para o mesmo módulo na barra de navegación, aínda non operativo +ErrorTypeMenu=Imposible engadir outro menú para o mesmo módulo na barra de navegación, aínda non xestionado +ErrorGeneratingBarcode=Produciuse un erro ao xerar o código de barras (probablemente a forma de código non é válida) ErrorObjectNotFound = The object %s is not found, please check your url ErrorCountryCodeMustBe2Char=O código de país debe ser unha cadea de 2 caracteres ErrorABatchShouldNotContainsSpaces=Un número de lote ou de serie non debe conter espazos - ErrorTableExist=A táboa %s xa existe ErrorDictionaryNotFound=Non se atopou o dicionario %s ErrorFailedToCreateSymLinkToMedias=Produciuse un erro ao crear a ligazón simbólica %s para apuntar a %s ErrorCheckTheCommandInsideTheAdvancedOptions=Revise a orde usada para a exportación ns opcións avanzadas da exportación - +ErrorEndTimeMustBeGreaterThanStartTime=A data de finalización debe ser maior que a data de inicio +ErrorIncoherentDates=Data de inicio debe ser menor que a data de ininalización +ErrorEndHourIsNull=A data de finalización non pode ser cero +ErrorStartHourIsNull=A data de inicio non pode ser cero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Demasiadas liñas para procesar. Utilice un filtro máis selectivo. +ErrorEmptyValueForQty=A cantidade non pode ser cero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=O seu parámetro PHP upload_max_filesize (%s) é superior ao parámetro PHP post_max_size (%s). Esta non é unha configuración consistente. WarningPasswordSetWithNoAccount=Estableceuse un contrasinal para este membro. En calquera caso, non se creou ningunha conta de usuario. Polo tanto, este contrasinal está almacenado pero non se pode usar para iniciar sesión en Dolibarr. Pode ser usado por un módulo/interface externo, pero se non precisa definir ningún login ou contrasinal para un membro, pode desactivar a opción "Xestionar un inicio de sesión para cada membro" desde a configuración do módulo Membros. Se precisa xestionar un inicio de sesión pero non precisa ningún contrasinal, pode manter este campo baleiro para evitar este aviso. Nota: o correo electrónico tamén pode ser usado como inicio de sesión se o membro está ligado a un usuario. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Aviso, o seu ficheiro de configuración (htdocs WarningsOnXLines=Avisos nos rexistro(s) fonte %s WarningNoDocumentModelActivated=Non se activou ningún modelo para a xeración de documentos. Escollerase un modelo por defecto ata que comprobe a configuración do seu módulo. WarningLockFileDoesNotExists=Aviso, unha vez rematada a configuración, debe desactivar as ferramentas de instalación/migración engadindo un ficheiro install.lock ao directorio %s2. Omitir a creación deste ficheiro é un grave risco de seguridade. +WarningUpgradeHasBeenUnlocked=Aviso, o proceso de actualización desbloqueouse para todos WarningUntilDirRemoved=Este aviso de seguranza permanecerá activo mentres exista a vulnerabilidade. WarningCloseAlways=Aviso, o peche faise aínda que a cantidade difire entre os elementos de orixe e de destino. Active esta función con precaución. WarningUsingThisBoxSlowDown=Aviso, usando este panel ralentiza seriamente todas as páxinas que amosan o panel. @@ -365,7 +373,7 @@ WarningTheHiddenOptionIsOn=Aviso, a opción oculta %s está activa. WarningCreateSubAccounts=Aviso, non pode crear directamente unha subconta, debe crear un terceiro ou un usuario e asignarlles un código contable para atopalos nesta listaxe WarningAvailableOnlyForHTTPSServers=Dispoñible só se usa conexión segura HTTPS. WarningModuleXDisabledSoYouMayMissEventHere=Non foi activado o módulo %s . Pode que perda moitos eventos aquí -WarningPaypalPaymentNotCompatibleWithStrict=O valor "Estricto" fai que as funcións de pago en liña non funcionen correctamente. Use "Laxo" no seu lugar. +WarningPaypalPaymentNotCompatibleWithStrict=O valor "Estricto" fai que as funcións de pago en liña non funcionen correctamente. Use "Laxo" no seu lugar. WarningThemeForcedTo=Aviso, o tema foi forzado a %s pola constante oculta MAIN_FORCETHEME WarningPagesWillBeDeleted=Aviso, isto tamén eliminará todas as páxinas/contedores existentes do sitio web. Debería exportar o seu sitio web antes, para ter unha copia de seguridade e poder importalo de novo máis tarde. WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=A validación automática está desactivada cando a opción para diminuír o stock está definida en "Validación de facturas". @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Desactivouse o módulo %s . Non esqueza activ WarningPermissionAlreadyExist=Permisos existentes para este obxecto WarningGoOnAccountancySetupToAddAccounts=Se esta lista está baleira, vaia ao menú %s - %s - %s para cargar ou crear contas para o seu plan de contas. WarningCorrectedInvoiceNotFound=Non se atopou a factura corrixida -WarningCommentNotFound=Comprobe a colocación dos comentarios de inicio e final para a sección %s ficheiro %s antes de enviar a súa acción +WarningCommentNotFound=Aviso: Non pode atopar os comentarios de inicio e/ou final da sección %s no ficheiro %s WarningAlreadyReverse=O movemento de existencias xa foi rexistrado - +WarningParentIDDoesNotExistAnymore=Pai deste ID xa non existe +WarningReadBankAlsoAllowedIfUserHasPermission=Aviso, tamén se permite ler a conta bancaria co permiso para Xestionar o plan contable +WarningNoDataTransferedInAccountancyYet=Teña en conta que non hai datos na táboa contable. Transfira os seus datos rexistrados na aplicación á sección de contabilidade ou cambie o modo de cálculo para analizar os datos rexistrados fóra da contabilidade. +WarningChangingThisMayBreakStopTaskScheduler=Aviso, cambiar este valor pode desactivar a plnificación SwissQrOnlyVIR = A factura SwissQR só se pode engadir ás facturas configuradas para pagar con pagos por transferencia bancaria. SwissQrCreditorAddressInvalid = O enderezo do acredor non é válido (están definidos o código postal e a cidade? (%s) SwissQrCreditorInformationInvalid = A información do acredor non é válida para o IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN aínda non implementado SwissQrPaymentInformationInvalid = A información de pagamento non era válida para o total de %s : %s SwissQrDebitorAddressInvalid = A información do debedor non era válida (%s) - # Validate RequireValidValue = Valor non válido RequireAtLeastXString = Require polo menos %s caracter(es) @@ -396,18 +406,18 @@ RequireMinLength = A lonxitude ten que ser maior de %s caracter(es) RequireValidUrl = Require un enderezo web válido RequireValidDate = Require unha data válida RequireANotEmptyValue = É requirido -RequireValidDuration = Require unha duración válida +RequireValidDuration = Require unha duración válida RequireValidExistingElement = Require un valor existente RequireValidBool = Require un booleano válido -BadSetupOfField = Erro de configuración do campo -BadSetupOfFieldClassNotFoundForValidation = Erro de configuración do campo: Non se atopou a clase para validación +BadSetupOfField = Erro de configuración do campo +BadSetupOfFieldClassNotFoundForValidation = Erro de configuración do campo: Non se atopou a clase para validación BadSetupOfFieldFileNotFound = Erro de configuración do campo: Non se atopou o ficheiro para a súa inclusión  BadSetupOfFieldFetchNotCallable = Erro de configuración do campo: A recuperación non se pode chamar na clase ErrorTooManyAttempts= Demasiados intentos, ténteo de novo máis tarde - TotalAmountEmpty=Cantidade total baleira FailedToFoundTheConversionRateForInvoice=Produciuse un erro ao atopar a taxa de conversión da factura ThisIdNotDefined=Id non definido OperNotDefined=O moo de pagamento non está definido ErrorThisContactXIsAlreadyDefinedAsThisType=%s xa está definido como contacto para este tipo. ErrorThisGroupIsAlreadyDefinedAsThisType=Os contactos con este grupo xa están definidos como contactos deste tipo. +EmptyMessageNotAllowedError=Non se permite a mensaxe baleira diff --git a/htdocs/langs/gl_ES/eventorganization.lang b/htdocs/langs/gl_ES/eventorganization.lang index 359064a65f0..9e0c21485bd 100644 --- a/htdocs/langs/gl_ES/eventorganization.lang +++ b/htdocs/langs/gl_ES/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Organización de eventos EventOrganizationDescription = Organización de eventos mediante o Módulo de Proxectos EventOrganizationDescriptionLong= Xestionar a organización dun evento (espectáculo, conferencias, asistentes ou ponentes, con páxinas públicas para suxestión, votación ou rexistro) -# -# Menu -# EventOrganizationMenuLeft = Eventos organizados EventOrganizationConferenceOrBoothMenuLeft = Conferencia ou Stand - PaymentEvent=Pagamento do evento - -# +EventFee=Tarifa do evento # Admin page -# NewRegistration=Rexistro EventOrganizationSetup=Configuración da Organización de Eventos EventOrganization=Organización de eventos @@ -48,10 +38,7 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Padrón de correo electrónico p EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Padrón de correo electrónico para usar ao enviar correos electrónicos desde a acción masiva "Enviar correos electrónicos" aos asistentes EVENTORGANIZATION_FILTERATTENDEES_CAT = No formulario para crear/engadir un asistente, restrinxe a lista de terceiros a na categoría de terceiros EVENTORGANIZATION_FILTERATTENDEES_TYPE = No formulario para crear/engadir un asistente, restrinxe a lista de terceiros a aos de natureza terceiros - -# # Object -# OrganizedEvent=Evento organizado EventOrganizationConfOrBooth= Conferencia ou Stand EventOrganizationConfOrBoothes=Conferencias ou Stands @@ -63,10 +50,7 @@ DateOfRegistration = Data de rexistro ConferenceOrBoothAttendee = Asistente á conferencia ou stand ApplicantOrVisitor=Solicitante ou visitante Speaker=Ponente - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = A súa solicitude para a conferencia foi recibida YourOrganizationEventBoothRequestWasReceived = A súa solicitude para a stand foi recibida EventOrganizationEmailAskConf = Solicitude de conferencia @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Inscrición nun evento EventOrganizationMassEmailAttendees = Comunicación aos asistentes EventOrganizationMassEmailSpeakers = Comunicación aos relatores ToSpeakers=Aos ponentes - -# # Event -# AllowUnknownPeopleSuggestConf=Permitir á xente suxerir conferencias AllowUnknownPeopleSuggestConfHelp=Permitir que persoas descoñecidas suxiran unha conferencia que queren facer AllowUnknownPeopleSuggestBooth=Permite que a xente solicite un stand @@ -88,29 +69,29 @@ PriceOfRegistration=Prezo da inscrición PriceOfRegistrationHelp=Prezo a pagar para inscribirse ou participar no evento PriceOfBooth=Prezo da subscrición para estar nun stand PriceOfBoothHelp=Prezo da subscrición para estar nun stand +EventOrganizationICSLinkProject=Ligazón ICS para o evento EventOrganizationICSLink=Ligazón ICS para conferencias ConferenceOrBoothInformation=Información sobre conferencia ou stand +ConferenceOrBoothFormat=Modo conferencia ou stand +ConferenceOrBoothFormatID=ID do modo conferencia ou stand +ConferenceOrBoothFormatCode=Código de modo conferencia ou stand +ConferenceOrBoothFormatLabel=Etiqueta do modo conferencia ou stand Attendees=Asistentes -ListOfAttendeesOfEvent=Listaxe de asistentes ao evento +ListOfAttendeesOfEvent=Listaxe de asistentes a proxectos do evento +ListOfConfOrBoothOfEvent=Listaxe de conferencias ou stands de proxectos de eventos DownloadICSLink = Descargar ligazón ICS EVENTORGANIZATION_SECUREKEY = Semente para asegurar a chave da páxina pública de rexistro para suxerir unha conferencia SERVICE_BOOTH_LOCATION = Servizo empregado para a fila de facturas sobre a situación do stand SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servizo utilizado para a fila da factura sobre a subscrición dun asistente a un evento NbVotes=Número de votos - -# # Status -# EvntOrgDraft = Non validada EvntOrgSuggested = Suxerido EvntOrgConfirmed = Confirmado EvntOrgNotQualified = Non cualificado EvntOrgDone = Realizados EvntOrgCancelled = Anulado - -# # Other -# SuggestForm = Páxina de suxestións SuggestOrVoteForConfOrBooth = Páxina para suxestión ou voto EvntOrgRegistrationHelpMessage = Aquí pode votar por unha conferencia ou suxerir unha nova para o evento. Tamén pode solicitar ter un stand durante o evento. @@ -133,6 +114,7 @@ EventType = Tipo de evento LabelOfBooth=Etiqueta de stand LabelOfconference=Etiqueta de conferencia ConferenceIsNotConfirmed=Rexistro non dispoñible, a conferencia aínda non está confirmada +EventRegistrationAreClosed=As inscricións para eventos están pechadas DateMustBeBeforeThan=%s debe ser antes de %s DateMustBeAfterThan=%s debe ser despois de %s MaxNbOfAttendeesReached=Alcanzouse o número máximo de participantes @@ -174,6 +156,7 @@ DateEndEvent=Data de finalización do evento ModifyStatus=Modificar o estado ConfirmModifyStatus=Confirmar a modificación de estado ConfirmModifyStatusQuestion=Está certo de querer modificar o %s rexistro(s) seleccionado(s)? -RecordsUpdated = %s Rexistros actualizados -RecordUpdated = Rexistro actualizado -NoRecordUpdated = Non se actualizou ningún rexistro +RecordsUpdated=%s Rexistros actualizados +RecordUpdated=Rexistro actualizado +NoRecordUpdated=Non se actualizou ningún rexistro +ProfitPerValidatedAttendee=Beneficio por asistente diff --git a/htdocs/langs/gl_ES/exports.lang b/htdocs/langs/gl_ES/exports.lang index 70001cc132f..4fe11fa1f77 100644 --- a/htdocs/langs/gl_ES/exports.lang +++ b/htdocs/langs/gl_ES/exports.lang @@ -46,10 +46,16 @@ LineLabel=Etiqueta de liña LineDescription=Descrición de liña LineUnitPrice=Prezo unitario da liña LineVATRate=Tipo de IVE da liña +LineLT1Rate=Taxa do imposto 2 por liña +LineLT2Rate=Taxa do imposto 3 por liña +LineLT1Type=Tipo de imposto 2 por a liña +LineLT2Type=Tipo de imposto 3 por liña LineQty=Cantidade da liña LineTotalHT=Importe sen IVE da liña LineTotalTTC=Importe total da liña LineTotalVAT=Importe IVE da liña +LineTotalLT1=Importe do imposto 2 por liña +LineTotalLT2=Importe do imposto 3 por liña TypeOfLineServiceOrProduct=Tipo de liña (0=producto, 1=servizo) FileWithDataToImport=Ficheiro cos datos a importar FileToImport=Ficheiro orixe a importar diff --git a/htdocs/langs/gl_ES/hrm.lang b/htdocs/langs/gl_ES/hrm.lang index 80be621235d..e3a7f91751c 100644 --- a/htdocs/langs/gl_ES/hrm.lang +++ b/htdocs/langs/gl_ES/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Cooreo electrónico do SPA Establishments=Establecementos @@ -24,7 +23,7 @@ SkillsManagement=Xestión de habilidades HRM_MAXRANK=Número máximo de niveis para clasificar unha habilidade HRM_DEFAULT_SKILL_DESCRIPTION=Descrición predeterminada dos rangos cando se crea a competencia deplacement=Quenda -DateEval=Data de avalición +DateEval=Data de avaliación das competencias JobCard=Tarxeta de traballo NewJobProfile=Novo perfil de posto de traballo JobProfile=Perfil do posto de traballo @@ -41,12 +40,12 @@ Skill=Competencia Skills=Competencias SkillCard=Tarxeta de competencia EmployeeSkillsUpdated=Actualizáronse as competencias dos empregados (ver a pestana "Competencias" da tarxeta de empregado) -Eval=Avaliación -Evals=Avaliacións -NewEval=Nova avaliación -ValidateEvaluation=Validar avaliación -ConfirmValidateEvaluation=Está certo de querer validar esta avaliación con referencia %s -EvaluationCard=Tarxeta de avalición +Eval=Avaliación de competencias +Evals=Avaliacións de competencias +NewEval=Nova avaliación de competencias +ValidateEvaluation=Validar a avaliación de competencias +ConfirmValidateEvaluation=Está certo de querer validar esta avaliación de competencias coa referencia %s? +EvaluationCard=Avaliación de competencias RequiredRank=Rango preciso para o perfil do posto de traballo RequiredRankShort=Rango obrigatorio PositionsWithThisProfile=Postos con este perfil de traballo @@ -91,7 +90,8 @@ SaveLevelSkill = Gardouse o nivel de competencia DeleteSkill = Competencia eliminada SkillsExtraFields=Atributos complementarios (Habilidades) JobsExtraFields=Atributos complementarios (Perfil do posto de traballo) -EvaluationsExtraFields=Atributos complementarios (Avaliacións) +EvaluationsExtraFields=Atributos complementarios (Avaliacións de competenciais) NeedBusinessTravels=Precisa viaxes de negocios NoDescription=Sen descrición TheJobProfileHasNoSkillsDefinedFixBefore=O perfil laboral avaliado deste empregado non ten ningunha habilidade definida nel. Engada habilidades, despois elimine e reinicie a avaliación. +PDFStandardHrmEvaluation=Padrón estándar para xerar un documento PDF para unha avaliación de competencias diff --git a/htdocs/langs/gl_ES/install.lang b/htdocs/langs/gl_ES/install.lang index 956aceeabac..c3cf73f8a38 100644 --- a/htdocs/langs/gl_ES/install.lang +++ b/htdocs/langs/gl_ES/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Usou o asistente de configuración Dolibarr desde un paquet KeepDefaultValuesMamp=Usou o asistente de configuración Dolibarr de DoliMamp, polo que os valores aquí propostos xa están optimizados. Cambialos só se sabe o que fai. KeepDefaultValuesProxmox=Usou o asistente de configuración Dolibarr desde unha aplicación virtual Proxmox, polo que os valores aquí propostos xa están optimizados. Cambialos só se sabe o que fai. UpgradeExternalModule=Executa o proceso adicado de actualización do módulo externo -SetAtLeastOneOptionAsUrlParameter=Establecer polo menos unha opción como parámetro no URL. Por exemplo: '... repair.php?Standard=confirmado' +SetAtLeastOneOptionAsUrlParameter=Establece polo menos unha opción como parámetro no URL co valor "proba" ou "confirmado". Por exemplo: '...repair.php?standard=confirmed' NothingToDelete=Nada que limpar/eliminar NothingToDo=Nothing to do ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=A aplicación intentou actualizarse por si mesma YouTryUpgradeDisabledByMissingFileUnLock=A aplicación tentou auto actualizarse, pero o proceso de actualización non está permitido actualmente.
ClickHereToGoToApp=Fai clic aquí para ir á súa aplicación ClickOnLinkOrRemoveManualy=Se hai unha actualización en curso, agarde. Se non, faga clic na seguinte ligazón. Se sempre ve esta mesma páxina, debe eliminar/renomear o ficheiro install.lock no directorio de documentos. -ClickOnLinkOrCreateUnlockFileManualy=Se hai unha actualización en curso, agarde... Se non, debe crear un ficheiro upgrade.unlock no directorio de documentos de Dolibarr. +ClickOnLinkOrCreateUnlockFileManualy=Se hai unha actualización en curso, agarde... Se non, debe eliminar o ficheiro install.lock (ou crear un ficheiro upgrade.unlock para actualizar) no directorio de documentos de Dolibarr. Loaded=Cargado FunctionTest=Función test NodoUpgradeAfterDB=Non se solicita ningunha acción polos módulos externos despois da actualización da base de datos diff --git a/htdocs/langs/gl_ES/interventions.lang b/htdocs/langs/gl_ES/interventions.lang index 9566d38de98..f1c4ce67eea 100644 --- a/htdocs/langs/gl_ES/interventions.lang +++ b/htdocs/langs/gl_ES/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Contacto intervención DeleteIntervention=Eliminar intervención ValidateIntervention=Validar intervención ModifyIntervention=Modificar intervención +CloseIntervention=Pechar intervención DeleteInterventionLine=Eliminar liña de intervención ConfirmDeleteIntervention=¿Está certo de querer eliminar esta intervención? ConfirmValidateIntervention=¿Está certo de querer validar esta intervención baixo o nome %s? ConfirmModifyIntervention=¿Está ceto de querer modificar esta intervención? +ConfirmCloseIntervention=Está certo de querer pechar esta intervención? ConfirmDeleteInterventionLine=¿Está certo de querer eliminar esta liña da intervención? ConfirmCloneIntervention=¿Está certo de querer clonar esta intervención? NameAndSignatureOfInternalContact=Nome e sinatura do participante: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Intervencións e liñas de intervención InterventionClassifyBilled=Clasificar "Facturada" InterventionClassifyUnBilled=Clasificar "Non facturada" InterventionClassifyDone=Clasificar "Realizada" -StatusInterInvoiced=Facturado SendInterventionRef=Envío da intervención %s SendInterventionByMail=Enviar intervención por correo electrónico InterventionCreatedInDolibarr=Intervención %s creada @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Intervención %s modificada InterventionClassifiedBilledInDolibarr=Intervención %s clasificada como facturada InterventionClassifiedUnbilledInDolibarr=Intervención %s clasificada como non facturada InterventionSentByEMail=Intervención %s enviada por correo electrónico +InterventionClosedInDolibarr= Intervención %s pechada InterventionDeletedInDolibarr=Intervención %s eliminada InterventionsArea=Área intervencións DraftFichinter=Intervencións borrador LastModifiedInterventions=Últimas %s intervencións modificadas FichinterToProcess=Intervencións a procesar -TypeContact_fichinter_external_CUSTOMER=Seguimento do contacto co cliente PrintProductsOnFichinter=Imprimir tamén as liñas de tipo "produto" (non só servizos) nas fichas de intervención PrintProductsOnFichinterDetails=Intervencións xeradas desde pedimentos UseServicesDurationOnFichinter=Usar a duración dos servizos para as intervencións xradas desde os pedimentos @@ -70,3 +71,8 @@ FichinterNoContractLinked=A intervención %s creouse sen un contrato ligado. ErrorFicheinterCompanyDoesNotExist=O terceiro non existe. Non se creou a intervención. NextDateToIntervention=Data para a próxima xeración de intervención NoIntervention=Sen intervención +TypeContact_fichinter_internal_INTERREPFOLL=Responsable do seguimento da intervención +TypeContact_fichinter_internal_INTERVENING=Intervención +TypeContact_fichinter_external_BILLING=Contacto co cliente de facturación de intervención +TypeContact_fichinter_external_CUSTOMER=Contacto co cliente de seguimento da intervención +NotARecurringInterventionalTemplate=Non é un modelo de intervención recorrente diff --git a/htdocs/langs/gl_ES/knowledgemanagement.lang b/htdocs/langs/gl_ES/knowledgemanagement.lang index 03bea3ce1ed..b3ea0e64e64 100644 --- a/htdocs/langs/gl_ES/knowledgemanagement.lang +++ b/htdocs/langs/gl_ES/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Sistema de xestión do coñecemento # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Xestionar a Xestión do Coñecemento (XC) ou Help_Desk - -# # Admin page -# KnowledgeManagementSetup = Configuración do Sistema de Xestión do Coñecemento KnowledgeManagementSetupPage = Páxina de configuración do Sistema de Xestión do Coñecemento - - -# # About page -# KnowledgeManagementAbout = Sobre a Xestión do Coñécemento KnowledgeManagementAboutPage = Páxina sobre a Xestión do Coñecemento - KnowledgeManagementArea = Xestión do Coñecemento MenuKnowledgeRecord = Base de Coñecemento MenuKnowledgeRecordShort = Base de Coñecemento @@ -47,7 +34,6 @@ KnowledgeRecordExtraFields = Campos extras para Artigos GroupOfTicket=Grupo de tickets YouCanLinkArticleToATicketCategory=Pode ligar o artigo a un grupo de entradas (polo que o artigo destacará en calquera entrada deste grupo) SuggestedForTicketsInGroup=Suxerido para a creación de tickets - SetObsolete=Establécese como obsoleto ConfirmCloseKM=Está certo de querer confirmar o peche deste artigo como obsoleto? ConfirmReopenKM=Está certo de querer restaurar este artigo ao estado "Validado"? diff --git a/htdocs/langs/gl_ES/languages.lang b/htdocs/langs/gl_ES/languages.lang index 052549aa3b9..b58450fbd4a 100644 --- a/htdocs/langs/gl_ES/languages.lang +++ b/htdocs/langs/gl_ES/languages.lang @@ -86,6 +86,7 @@ Language_kk_KZ=Kazako Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Coreano +Language_ku_IQ=Kurdo Language_lo_LA=Laos Language_lt_LT=Lituano Language_lv_LV=Letón diff --git a/htdocs/langs/gl_ES/mails.lang b/htdocs/langs/gl_ES/mails.lang index 4b49e3a716a..9f9271a89a6 100644 --- a/htdocs/langs/gl_ES/mails.lang +++ b/htdocs/langs/gl_ES/mails.lang @@ -2,13 +2,14 @@ Mailing=Mailing EMailing=Mailing EMailings=Mailings -SMSings=SMSings +SMSings=SMS AllEMailings=Todos os Mailings MailCard=Ficha Mailing MailRecipients=Destinatarios MailRecipient=Destinatario -MailTitle=Descrición +MailTitle=Etiqueta MailFrom=Emisor +ForceEmailFrom=Correo electrónico predeterminado De PhoneFrom=Emisor MailErrorsTo=Erros a MailReply=Respostar a @@ -18,6 +19,8 @@ MailCC=Copia a MailToCCUsers=Copia a usuario(s) MailCCC=Axuntar copia oculta a MailTopic=Asunto do correo electrónico +MailDate=Data do correo electrónico +MailReferences=ID de mensaxes en Referencias MailText=Mensaxe MailFile=Ficheiro MailMessage=Texto utilizado no corpo da mensaxe @@ -26,11 +29,10 @@ BodyNotIn=Non no corpo ShowEMailing=Amosar Mailing ListOfEMailings=Listaxe de Mailings NewMailing=Novo Mailing -NewSMSing=New smsing +NewSMSing=Novo sms EditMailing=Editar Mailing ResetMailing=Novo envío DeleteMailing=Eliminar Mailing -DeleteAMailing=Eliminar un Mailing PreviewMailing=Previsualizar un Mailing CreateMailing=Crear Mailing TestMailing=Proba @@ -53,7 +55,7 @@ ConfirmValidMailing=¿Confirma a validación do Mailing? ConfirmResetMailing=Atención, no reinicio do Mailing %s, autoriza novamente a súa emisión en masa. ¿É isto o que quere facer? ConfirmDeleteMailing=¿Confirma a eliminación do Mailing? NbOfUniqueEMails=Nº de mails únicos -NbOfUniquePhones=No. of unique phones +NbOfUniquePhones=Número de teléfonos únicos NbOfEMails=Nº de mails TotalNbOfDistinctRecipients=Número de destinatarios únicos NoTargetYet=Ningún destinatario definido @@ -111,6 +113,7 @@ MailNoChangePossible=Destinatarios dun mailing validado non modificables SearchAMailing=Buscar un Mailing SendMailing=Enviar Mailing SentBy=Enviado por +AdvancedAlternative=Alternativa avanzada MailingNeedCommand=O envío dun mailing pode realizarse dende a liña de comandos. Solicite ao administrador do servidor que execute o siguiente comando para enviar o mailling a todos os destinatarios: MailingNeedCommand2=Porén, pode envialos en liña engadindo o parámetro MAILING_LIMIT_SENDBYWEB co valor do número máximo de correos electrónicos que desexa enviar por sesión. Para iso, vaia a Inicio-Configuración-Outro. ConfirmSendingEmailing=Se desexa enviar correos electrónicos directamente desde esta pantalla, confirme que está certo de querer enviar correos electrónicos agora desde o seu navegador? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Non hai previstas notificacións automáticas por corr ANotificationsWillBeSent=Enviarase 1 notificación automática por correo electrónico SomeNotificationsWillBeSent=As notificacións automáticas de %s enviaranse por correo electrónico AddNewNotification=Subscribirse a unha nova notificación automática por correo electrónico (destino/evento) -ListOfActiveNotifications=Listaxe de todas as subscricións activas (obxectivos/eventos) para a notificación automática por correo electrónico -ListOfNotificationsDone=Listaxe de todas as notificacións automáticas enviadas por correo electrónico +ListOfActiveNotifications=Subscricións activas (obxectivos/eventos) para a notificación automática por correo electrónico +ListOfNotificationsDone=Notificacións automáticas por correo electrónico enviadas MailSendSetupIs=A configuración de mailings está a '%s'. Este modo non pode ser usado para enviar mails masivos. MailSendSetupIs2=Antes debe, cunha conta de administrador, no menú %sInicio - Configuración - E-Mails%s, cambiar o parámetro '%s' para usar o modo '%s'. Con este modo pode configurar un servidor SMTP do seu provedor de servizos de internet. MailSendSetupIs3=Se ten algunha dúbida sobre como configurar o seu servidor SMTP, pode preguntar a %s. @@ -188,7 +191,8 @@ EmailOptedOut=O propietario do correo electrónico solicitou que non se poña en EvenUnsubscribe=Incluír correos electrónicos excluidos EvenUnsubscribeDesc=Incluír correos electrónicos excluidos cando seleccione correos electrónicos como destinos. Útil para correos electrónicos de servizo obrigatorio, por exemplo. XEmailsDoneYActionsDone=Correos electrónicos %s precalificados, correos electrónicos %s procesados correctamente (para %s rexistro/accións realizadas) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +YouCanMakeSomeInstructionForEmail=Pode crear algunhas instrucións para o seu correo electrónico (Exemplo: xerar imaxe no modelo de correo electrónico...) +ModelTemplate=Padrón de correo electrónico +YouCanChooseAModelForYouMailContent= Pode escoller un dos padróns de modelos ou xerar un con IA +TitleOfMailHolder=O título do correo electrónico vai aquí +ContentOfMailHolder=O contido do correo electrónico vai aquí... diff --git a/htdocs/langs/gl_ES/main.lang b/htdocs/langs/gl_ES/main.lang index f4ed1fb5ac9..d02d6779844 100644 --- a/htdocs/langs/gl_ES/main.lang +++ b/htdocs/langs/gl_ES/main.lang @@ -287,6 +287,7 @@ DateStart=Data de inicio DateEnd=Data de fin DateCreation=Data de creación DateCreationShort=Data creac. +DateReading=Data de lectura IPCreation=Asignación IP DateModification=Data de modificación DateModificationShort=Data modif. @@ -351,6 +352,9 @@ DaysOfWeek=Días da semana HourShort=H MinuteShort=min SecondShort=sec +DayShort=d +MonthShort=m +YearShort=e Rate=Tipo CurrencyRate=Taxa de conversión de moeda UseLocalTax=Incluir taxas @@ -383,6 +387,7 @@ PriceUHT=P.U. PriceUHTCurrency=U.P (neto) (moeda) PriceUTTC=P.U.(+IVE) Amount=Importe +Amounts=Importes AmountInvoice=Importe factura AmountInvoiced=Importe facturado AmountInvoicedHT=Importe facturado (excl. tax) @@ -393,6 +398,8 @@ AmountTTCShort=Importe AmountHT=Base impoñible AmountTTC=Importe total AmountVAT=Importe IVE +DiscountHT=Desconto (sen impostos) +DiscountTTC=Desconto (impostos incluídos) MulticurrencyAlreadyPaid=Xa pago na divisa orixinal MulticurrencyRemainderToPay=Pendente de pagamento na divisa orixinal MulticurrencyPaymentAmount=Importe total na divisa orixinal @@ -416,10 +423,13 @@ SubTotal=Subtotal TotalHTShort=Importe TotalHT100Short=Total 100%% (Base imp.) TotalHTShortCurrency=Total (divisa) +TotalHTWithDiscount=Total (excl.) con desconto TotalTTCShort=Total TotalHT=Base impoñible TotalHTforthispage=Total (base impoñible) nesta páxina Totalforthispage=Total nesta páxina +GrandTotal=Total +TotalforAllPages=Total para todas as páxinas TotalTTC=Total TotalTTCToYourCredit=Total a crédito TotalVAT=Total IVE @@ -454,6 +464,7 @@ VATNPR=Taxa NPR DefaultTaxRate=Taxa de imposto por defecto Average=Media Sum=Suma +StandardDeviationPop=Desviación estándar Delta=Diferencia StatusToPay=A pagar RemainToPay=Resta por pagar @@ -531,6 +542,7 @@ ToLocation=a at=a and=e or=ou +otherwise=no caso contrario Other=Outro Others=Outros OtherInformations=Outra información @@ -559,6 +571,7 @@ New=Novo Discount=Desconto Unknown=Descoñecido General=Xeral +Dimensions=Dimensións Size=Tamaño OriginalSize=Tamaño orixinal RotateImage=Xirar 90° @@ -647,6 +660,7 @@ ReportName=Nome do informe ReportPeriod=Período do informe ReportDescription=Descrición Report=Informe +Reports=Informes Keyword=Clave Origin=Orixe Legend=Lenda @@ -700,7 +714,6 @@ CloseWindow=Pechar xanela Response=Resposta Priority=Prioridade SendByMail=Enviar por e-mail -MailSentBy=E-mail enviado por MailSentByTo=Correo electrónico enviado por %s a %s NotSent=Non enviado TextUsedInTheMessageBody=Texto no corpo da mensaxe @@ -838,6 +851,7 @@ ClickToEdit=Clic para editar ClickToRefresh=Clic para actualizar EditWithEditor=Editar con CKEditor EditWithTextEditor=Editar con editor de texto +EditHTML=Editar HTML EditHTMLSource=Editar código HTML ObjectDeleted=Obxecto %s eliminado ByCountry=Por país @@ -1070,6 +1084,7 @@ SearchIntoSupplierProposals=Orzamentos de provedor SearchIntoInterventions=Intervencións SearchIntoContracts=Contratos SearchIntoCustomerShipments=Envíos a clientes +SearchIntoSupplierReceptions=Recepcións de provedores SearchIntoExpenseReports=Informes de gastos SearchIntoLeaves=Día libre SearchIntoKM=Base de Coñecemento @@ -1165,7 +1180,7 @@ OutOfDate=Caducado EventReminder=Recordatorio de evento UpdateForAllLines=Actualizar todas as liñas OnHold=Agardando -Civility=Cortesía +Civility=Título de cortesía AffectTag=Asignar unha etiqueta AffectUser=Asignar un usuario SetSupervisor=Establece o supervisor @@ -1216,9 +1231,13 @@ Terminated=De baixa Position=Posto AddLineOnPosition=Engadir liña na posición (ao final se está baleira) ConfirmAllocateCommercial=Asignar a confirmación do representante de vendas +ConfirmUnallocateCommercial=Está certo de querer anular a asignación do(s) representante(s) de vendas de todos os terceiros seleccionados? ConfirmAllocateCommercialQuestion=Está certo de querer asignar o(s) rexistro(s) seleccionado(s) a %s? +ConfirmUnallocateCommercialQuestion=Está certo de querer anular a asignación do(s) rexistro(s) seleccionado(s) de %s? CommercialsAffected=Representantes de vendas asignados CommercialAffected=Representante de vendas asignado +CommercialsDisaffected=Representantes de vendas desligados +CommercialDisaffected=Representante de vendas desligado YourMessage=A súa mensaxe YourMessageHasBeenReceived=Recibiuse a súa mensaxe. Atenderemos ou contactaremos con vostede canto antes. UrlToCheck=URL para comprobar @@ -1246,7 +1265,7 @@ InProgress=En progreso DateOfPrinting=Data de impresión ClickFullScreenEscapeToLeave=Fai clic aquí para cambiar ao modo de pantalla completa. Preme ESCAPE para saír do modo pantalla completa. UserNotYetValid=Aínda non válido -UserExpired=Expirado +UserExpired=Caducado LinkANewFile=Ligar un novo ficheiro/documento LinkedFiles=Ficheiros e documentos ligados NoLinkFound=Sen ligazóns registrados @@ -1261,7 +1280,22 @@ AmountSalary=Importe do salario InvoiceSubtype=Subtipo de factura ConfirmMassReverse=Confirmación borrado masivo ConfirmMassReverseQuestion=¿Estás certo de querer eliminar os %s rexistro(s) seleccionado(s)? -ElementType=Element type -ElementId=Element Id +ElementType=Tipo de elemento +ElementId=Elemento Id Encrypted=Cifrado Settings=Configuracións +FillMessageWithALayout=Encha a mensaxe cun deseño +FillMessageWithAIContent=Encha a mensaxe con contido IA +FillPageWithALayout=Enche a páxina cun deseño +FillPageWithAIContent=Enche a páxina con contido IA +EnterYourAIPromptHere=Introduza aquí o seu aviso de IA +UseOrOperatorShort=ou +GoOnList=Ir á lista +ShowSearchFields=Facer unha busca +MyUserCard=O meu ficheiro de usuario +PublicFile=Ficheiro público +EntityNameNotDefined=Sen nome de entidade +AllEntities=Todas as entidades +TranslationOfKey=Tradución da chave AnyTranslationKey +SignedStatus=Estado asinado +NbRecordQualified=Número de rexistros cualificados diff --git a/htdocs/langs/gl_ES/members.lang b/htdocs/langs/gl_ES/members.lang index b873f22f495..b341b804eaa 100644 --- a/htdocs/langs/gl_ES/members.lang +++ b/htdocs/langs/gl_ES/members.lang @@ -54,7 +54,7 @@ MemberStatusDraftShort=Borrador MemberStatusActive=Validado (Agardando achega) MemberStatusActiveShort=Validado MemberStatusActiveLate=Achega caducada -MemberStatusActiveLateShort=Expirado +MemberStatusActiveLateShort=Caducado MemberStatusPaid=Afiliacións ao día MemberStatusPaidShort=Ao día MemberStatusExcluded=Membro excluído @@ -240,9 +240,10 @@ MemberCodeDesc=Código de membro, único para todos os membros MemberSubscriptionStartFirstDayOf=A data de inicio dunha adhesión corresponde ao primeiro día da MemberSubscriptionStartAfter=Período mínimo antes da entrada en vigor da data de inicio dunha adhesion agás renovacións (exemplo +3m = +3 meses, -5d = -3 días, +1Y = +1 ano) SubscriptionLinkedToConciliatedTransaction=A filiación está ligada a unha transacción conciliada, polo que non se permite esta modificación. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error +ConfirmMassSubsriptionCreation=Confirmar a creación da subscrición +ConfirmMassSubsriptionCreationQuestion=Está certo de querer crear as %s subscrición(s) seleccionadas? +XSubsriptionCreated=%s subscrición(s) creadas +XSubsriptionErrors=Nas subscrición(s) de %s hai un erro CreateSubscription=Crear afiliación -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +WarningNoComplementaryActionDone=Non se executará con esta acción masiva ningunha acción complementaria nao rexistrala +NewMembership=Nova adhesión diff --git a/htdocs/langs/gl_ES/modulebuilder.lang b/htdocs/langs/gl_ES/modulebuilder.lang index f03c1cc7fac..56d0c984501 100644 --- a/htdocs/langs/gl_ES/modulebuilder.lang +++ b/htdocs/langs/gl_ES/modulebuilder.lang @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=O permiso engadiuse correctamente MenuDeletedSuccessfuly=O menú eliminouse correctamente MenuAddedSuccessfuly=O menú engadiuse correctamente MenuUpdatedSuccessfuly=O menú actualizouse correctamente +AddAPIsForThisObject=Engadir APIs a este obxecto ApiObjectDeleted=A API para o obxecto %s eliminouse correctamente CRUDRead=Ler CRUDCreateWrite=Crear ou actualizar diff --git a/htdocs/langs/gl_ES/mrp.lang b/htdocs/langs/gl_ES/mrp.lang index cbec85c755b..8bd0072c917 100644 --- a/htdocs/langs/gl_ES/mrp.lang +++ b/htdocs/langs/gl_ES/mrp.lang @@ -15,6 +15,10 @@ ListOfBOMs=Listas de materiais - BOM ListOfManufacturingOrders=Pedimentos de fabricación NewBOM=Nova listaxe de materiais ProductBOMHelp=Produto para crear (ou desmontar) con esta Lista de Materiais
Nota: Os produtos coa propiedade 'Natureza do produto' = 'Materia prima' non están visibles nesta listaxe. +CloneDefBomProduct=Clonar a lista de materiais predeterminada para usar na fabricación dun produto +CloneOtherBomsProduct=Clonar todas as listas de materiais que se poidan utilizar para fabricar o produto +BOMofRef=BOM de %s +ErrorProductCloneBom=Erro: non se puido clonar a BOM BOMsNumberingModules=Modelos de numeración BOM BOMsModelModule=Padróns de documentos BOM MOsNumberingModules=Modelos de numeración PF @@ -65,6 +69,8 @@ ToProduce=A poducir ToObtain=Obter QtyAlreadyConsumed=Cant. xa consumida QtyAlreadyProduced=Cant. xa producida +QtyAlreadyConsumedShort=Cantidade consumida +QtyAlreadyProducedShort=Cantidade producida QtyRequiredIfNoLoss=Cantidade precisa para producir a cantidade definida na BOM se non hai perdas (se a eficiencia de fabricación é 100%%) ConsumeOrProduce=Consumir ou producir ConsumeAndProduceAll=Consumir e producir todo @@ -98,6 +104,7 @@ WorkstationSetup = Configuración de estacións de traballo WorkstationSetupPage = Páxina de configuración de estacións de traballo WorkstationList=Listaxe de estacións de traballo WorkstationCreate=Axuntar nova estación de traballo +NewWorkstation=Nova estación de traballo ConfirmEnableWorkstation=Está certo de querer activar a estación de traballo %s? EnableAWorkstation=Activar a estación de traballo ConfirmDisableWorkstation=Está certo de querer desactivar a estación de traballo %s? @@ -128,10 +135,8 @@ Manufacturing=Fabricación Disassemble=Desmontar ProducedBy=Producido por QtyTot=Cant. total - +MOIsClosed=A orde de fabricación está pechada QtyCantBeSplit= A cantidade non se pode dividir NoRemainQtyToDispatch=Non queda ningunha cantidade por dividir - THMOperatorEstimatedHelp=Custo estimado do operador por hora. Usarase para estimar o custo dunha lista de materiais usando esta estación de traballo. THMMachineEstimatedHelp=Custo estimado da máquina por hora. Usarase para estimar o custo dunha lista de materiais usando esta estación de traballo. - diff --git a/htdocs/langs/gl_ES/oauth.lang b/htdocs/langs/gl_ES/oauth.lang index 41469f48db1..1879210bff1 100644 --- a/htdocs/langs/gl_ES/oauth.lang +++ b/htdocs/langs/gl_ES/oauth.lang @@ -20,8 +20,8 @@ SeePreviousTab=Ver a lapela previa OAuthProvider=Provedor de OAuth OAuthIDSecret=ID OAuth e contrasinal TOKEN_REFRESH=Actualizar o token actual -TOKEN_EXPIRED=Token expirado -TOKEN_EXPIRE_AT=Token expira o +TOKEN_EXPIRED=Token caducado +TOKEN_EXPIRE_AT=Token caduca o TOKEN_DELETE=Eliminar token gardado OAUTH_GOOGLE_NAME=Servicio Oauth Google OAUTH_GOOGLE_ID=Id Oauth Google diff --git a/htdocs/langs/gl_ES/orders.lang b/htdocs/langs/gl_ES/orders.lang index e910be99a5d..55193ef6928 100644 --- a/htdocs/langs/gl_ES/orders.lang +++ b/htdocs/langs/gl_ES/orders.lang @@ -13,7 +13,7 @@ OrderDateShort=Data pedimento OrderToProcess=Pedimento a procesar NewOrder=Novo pedimento NewSupplierOrderShort=Novo pedimento -NewOrderSupplier=Nova orde de compra +NewOrderSupplier=Novo pedimento a provedor ToOrder=Realizar pedimento MakeOrder=Realizar pedimento SupplierOrder=Pedimento a provedor @@ -78,13 +78,13 @@ CancelOrder=Anular o pedimento OrderReopened= Pedimento %s aberto de novo AddOrder=Crear pedimento AddSupplierOrderShort=Crear pedimento -AddPurchaseOrder=Create pedimento de compra +AddPurchaseOrder=Crear pedimento a provedor AddToDraftOrders=Engadir a pedimento borrador ShowOrder=Amosar pedimento OrdersOpened=Pedimentos a procesar NoDraftOrders=Sen pedimentos borrador NoOrder=Sen pedimentos -NoSupplierOrder=Sen orde de compra +NoSupplierOrder=Sen pedimento a provedor LastOrders=Últimos %s pedimentos de clientes LastCustomerOrders=Últimos %s pedimentos de clientes LastSupplierOrders=Últimos %s pedimentos a provedor @@ -99,7 +99,7 @@ ListOfOrders=Listaxe de pedimentos ListOrderLigne=Liñas de pedimentos productobuy=Só produtos para mercar productonly=Só produtos -disablelinefree=Sen liñas libres +disablelinefree=Só produtos predefinidos CloseOrder=Pechar pedimento ConfirmCloseOrder=¿Está certo de querer clasificar este pedimento como enviado? Una vez enviado un pedimento, solo podrá facturarse ConfirmDeleteOrder=¿Está certo de querer eliminar este pedimento? @@ -130,7 +130,7 @@ DispatchSupplierOrder=Recepción do pedimento a provedor %s FirstApprovalAlreadyDone=Primeira aprobación realizada SecondApprovalAlreadyDone=Segunda aprobación realizada SupplierOrderReceivedInDolibarr=Pedimento a provedor %s recibido %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s) +SupplierOrderSubmitedInDolibarr=Pedimento a provedor %s enviado (%s) SupplierOrderClassifiedBilled=Pedimento a provedor %s facturado OtherOrders=Outros pedimentos SupplierOrderValidatedAndApproved=A orde do provedor está validada e aprobada: %s @@ -142,7 +142,7 @@ TypeContact_commande_internal_SHIPPING=Responsable envío pedimento cliente TypeContact_commande_external_BILLING=Contacto cliente facturación pedimento TypeContact_commande_external_SHIPPING=Contacto cliente entrega pedimento TypeContact_commande_external_CUSTOMER=Contacto cliente seguimento pedimento -TypeContact_order_supplier_internal_SALESREPFOLL=Comercial seguimento pedimento de compra +TypeContact_order_supplier_internal_SALESREPFOLL=Comercial seguimento pedimento a provedor TypeContact_order_supplier_internal_SHIPPING=Responsable recepción pedimento a provedor TypeContact_order_supplier_external_BILLING=Contacto provedor factura TypeContact_order_supplier_external_SHIPPING=Contacto seguimento envío aprovedor diff --git a/htdocs/langs/gl_ES/other.lang b/htdocs/langs/gl_ES/other.lang index 73b94ac6c2b..3e01952f7ce 100644 --- a/htdocs/langs/gl_ES/other.lang +++ b/htdocs/langs/gl_ES/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Mes anterior (texto) da data da factura NextMonthOfInvoice=Mes seguinte (número 1-12) da data da factura TextNextMonthOfInvoice=Mes seguinte (texto) da data da factura PreviousMonth=Mes previo +PreviousYear=Ano anterior +NextMonth=O vindeiro més +NextYear=O vindeiro ano CurrentMonth=Mes actual ZipFileGeneratedInto=Ficheiro zip xerado en %s. DocFileGeneratedInto=Ficheiro documento xerado en %s. @@ -42,7 +45,9 @@ notiftouserandtofixedemail=Ao usuario e correo fixado Notify_ORDER_VALIDATE=Validación pedimento cliente Notify_ORDER_SENTBYMAIL=Envío pedimento do cliente por correo electrónico Notify_ORDER_CLOSE=Pedimento de cliente entregado +Notify_ORDER_CANCEL=Pedimento de cliente cancelado Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedimento ao provedor por correo electrónico +Notify_ORDER_SUPPLIER_CANCEL=Pedimento de provedor cancelado Notify_ORDER_SUPPLIER_VALIDATE=Pedimento a provedor aprobado Notify_ORDER_SUPPLIER_APPROVE=Pedimento a provedor aprobado Notify_ORDER_SUPPLIER_SUBMIT=Pedimento enviado @@ -93,20 +98,20 @@ MaxSize=Tamaño máximo AttachANewFile=Axuntar novo ficheiro/documento LinkedObject=Obxecto ligado NbOfActiveNotifications=Número de notificacións (nº de destinatarios) -PredefinedMailTest=__(Hello)__\nEste é un correo de proba enviado a __EMAIL__.\nAs dúas liñas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__\nEste é un correo de proba (a palabra proba debe estar en negrita).
As dúas liñas están separadas por un retorno de carro.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Ola)__\n\n\n__(Sinceiramente)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nEste é un correo electrónico de proba enviado a __EMAIL__.\nAs liñas están separadas por un retorno de carro.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
Esta é unha probade correo electrónico enviado a __EMAIL__ (a palabra proba debe estar en negra).
As liñas están separadas por un retorno de carro.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí atopará a factura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nGostariamos de advertirlle que a factura __REF__ parece non estar paga. Así que enviamoslle de novo a factura no ficheiro axuntado, coma un recordatorio.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPoñémonos en contacto con vostede para facilitarlle o orzamento __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPoñémonos en contacto con vostede para facilitarlle o orzamento __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPoñémonos en contacto con vostede para facilitarlle o pedimento __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPoñémonos en contacto con vostede para facilitarlle o pedimento __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPoñémonos en contacto con vostede para facilitarlle a factura __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPoñémonos en contacto con vostede para facilitarlle o envío __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPoñémonos en contacto con vostede para facilitarllea intervención __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPoñémonos en contacto con vostede para facilitarlle o orzamento __REF__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPoñémonos en contacto con vostede para facilitarlle o pedimento __PREF__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPoñémonos en contacto con vostede para facilitarlle o pedimento __PREF__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPoñémonos en contacto con vostede para facilitarlle a factura __PREF__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPoñémonos en contacto con vostede para facilitarlle o envío __PREF__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPoñémonos en contacto con vostede para facilitarllea intervención __REF__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Pode facer clic na seguinte ligazón para realizar o seu pago, se aínda non o fixo.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sinceiramente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Lembranza do evento "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

Está é uynha mensaxe automática, prégase non respostar. DemoDesc=Dolibarr é un ERP/CRM que suporta varios módulos de negocio. Non ten sentido unha demostración que amose xa que este escenario non sucede nunca (varios centos dispoñibles). Así, hai varios perfís dispoñibles de demostración. ChooseYourDemoProfil=Escolla o perfil de demostración que mellor se adapte as súas necesidades ... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=Ficha intervención %s validada EMailTextInterventionClosed=A intervención %s pechouse. EMailTextInvoiceValidated=Factura %s validada EMailTextInvoicePayed=A factura %s foi pagada. +EMailTextInvoiceCanceled=Factura %s foi anulada EMailTextProposalValidated=O orzamento %s do seu interese foi validado. EMailTextProposalClosedSigned=O orzamento %s foi pechado e asinado EMailTextProposalClosedSignedWeb=O orzamento %s foi asinado e pechado na páxina do portal. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=O orzamento %s foi rexeitado e pechado. EMailTextProposalClosedRefusedWeb=O orzamento %s foi rexeitado e pechado na páxina do portal. EMailTextOrderValidated=Pedimento %s validado. EMailTextOrderClose=O pedimento %s foi entregado. -EMailTextSupplierOrderApprovedBy=O pedimento de compra %s foi aprobado por %s. +EMailTextOrderCanceled=Pedimento %s foi anulado +EMailTextSupplierOrderApprovedBy=O pedimento a provedor %s foi aprobado por %s. +EMailTextSupplierOrderCanceledBy=%s cancelou o pedimento de compra %s. EMailTextSupplierOrderValidatedBy=O pedido a provedor %s foi rexistrado por %s. EMailTextSupplierOrderSubmittedBy=O pedimento a provedor %s foi enviado por %s. EMailTextSupplierOrderRefusedBy=O pemento a provedor %s foi rexeitado por %s. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Ticket creado polo recolector de correos electrón OpeningHoursFormatDesc=Use o - para separar horario de apertura e peche.
Use o espazo para engadir diferentes rangos.
Exemplo: 8-12 14-18 SuffixSessionName=Sufixo para o nome da sesión LoginWith=Inicio de sesión con %s +ObjectId=ID do obxecto +FullData=Datos completos ##### Export ##### ExportsArea=Área de exportación @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Imaxe WEBSITE_IMAGEDesc=Ruta relativa das imaxes. Pode mantela baleira, rara vez ten uso (pode ser usada polo contido dinámico para amosar una vista previa dunha listaxe de publicacións de blog). Use __WEBSITE_KEY__ no path se o path depende do nome do sitio web WEBSITE_KEYWORDS=Chaves LinesToImport=Liñas a importar - MemoryUsage=Uso de memoria RequestDuration=Duración da solicitude ProductsServicesPerPopularity=Produtos|Servizos por popularidade @@ -303,19 +312,16 @@ PopuCom=Produtos|Servizos por popularidade en Pedimentos ProductStatistics=Estatísticas de Produtos|Servizos NbOfQtyInOrders=Cantidade en pedimentos SelectTheTypeOfObjectToAnalyze=Seleccione un obxecto para ver as súas estatísticas ... - ConfirmBtnCommonContent = Está certo de querer "%s"? ConfirmBtnCommonTitle = Confirma a súa acción CloseDialog = Peche Autofill = Cubre automáticamente OrPasteAnURL=ou Pega unha ligazón - # externalsite ExternalSiteSetup=Configuración da ligazón ao sitio web externo ExternalSiteURL=URL do sitio externo do contido iframe HTML ExternalSiteModuleNotComplete=O módulo do sitio externo non foi configurado correctamente. ExampleMyMenuEntry=O meu menú de entrada - # ftp FTPClientSetup=Configuración do módulo cliente FTP ou SFTP NewFTPClient=Nova configuración de conexión FTP/SFTP @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=A configuración do módulo cliente FTP ou SFT FTPFeatureNotSupportedByYourPHP=O seu PHP non soporta funcións FTP/SFTP' FailedToConnectToFTPServer=Fallo ao conectar ao servidor (servidor %s, porto %s) FailedToConnectToFTPServerWithCredentials=Fallo ao iniciar sesión no servidor co inicio de sesión/contrasinal +FailedToChdirOnFTPServer=Erro ao cambiar de directorio no servidor FTP FTPFailedToRemoveFile=Non foi posible eliminar o ficheiro %s. FTPFailedToRemoveDir=Non foi posible eliminar o directorio %s (Comprobe os permisos e que o directorio está baleiro). FTPPassiveMode=Modo pasivo @@ -336,3 +343,10 @@ FTPFailedToUploadFile=Produciuse un erro ao cargar o ficheiro %s . AddFolder=Crear cartafol FileWasCreateFolder=Creouse o cartafol %s FTPFailedToCreateFolder=Produciuse un erro ao crear o cartafol %s . +SelectADay=Escolla un día no calendario +SelectANewDate=Escolla unha nova data +EmailContent=Corpo do correo electrónico +Pre-Prompt=Solicitude previa +Post-Prompt=Solicitude posterior +AIProcessingPleaseWait=IA (%s) está procesando a súa solicitude, agarde... +PayOfBankTransferInvoice=Fará un pago en liña por esta factura. Porén, esta factura foi configurada para ser pagada no modo "Transferencia bancaria", polo que para evitar pagar dúas veces, verifique que xa non se iniciou ningunha transferencia bancaria actualmente antes de continuar. diff --git a/htdocs/langs/gl_ES/paybox.lang b/htdocs/langs/gl_ES/paybox.lang index 533eea03695..f9029442cdc 100644 --- a/htdocs/langs/gl_ES/paybox.lang +++ b/htdocs/langs/gl_ES/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Configuración do módulo PayBox -PayBoxDesc=Este módulo ofrece páxinas para permitir o pago en PayBox por parte dos clientes. Pode usarse para un pago gratuíto ou para un pago dun obxecto Dolibarr en particular (factura, pedido, ...) -FollowingUrlAreAvailableToMakePayments=As seguintes URL están dispoñibles para ofrecer unha páxina a un cliente na que facer un pago en obxectos Dolibarr -PaymentForm=Forma de pagamento -WelcomeOnPaymentPage=A nosa benvida ao servizo de pagamento en liña -ThisScreenAllowsYouToPay=Esta pantalla permítelle facer un pagamento en liña a %s. -ThisIsInformationOnPayment=Esta é información sobre o pagamento a facer -ToComplete=Completar -YourEMail=Correo electrónico para recibir a confirmación do pagamento -Creditor=Acredor -PaymentCode=Código do pagamento +PayBoxDesc=Este módulo ofrece páxinas para permitir o pagamento en PayPal. Pódese utilizar para un pagamento gratuito ou para un pagamento dun obxecto Dolibarr (factura, pedidmento, ...) PayBoxDoPayment=Pagamento con Paybox YouWillBeRedirectedOnPayBox=Será redirixido á páxina segura de PayBox para introducir a información da súa tarxeta de crédito -Continue=Seguinte SetupPayBoxToHavePaymentCreatedAutomatically=Configure a súa caixa de pagamento coa url %s para que o pagamento se cree automaticamente cando o valide PayBox. YourPaymentHasBeenRecorded=Esta páxina confirma que se rexistrou o seu pagamento. Grazas. YourPaymentHasNotBeenRecorded=O seu pagamento NON se rexistrou e cancelouse a transacción. Grazas. -AccountParameter=Parámetros da conta -UsageParameter=Parámetros de uso -InformationToFindParameters=Axuda a atopar a información da súa conta %s PAYBOX_CGI_URL_V2=URL do módulo CGI de PayBox para pagamento -CSSUrlForPaymentForm=URL da folla de estilo CSS para o formulario de pagamento NewPayboxPaymentReceived=Novo pagamento de PayBox recibido NewPayboxPaymentFailed=Novo intento de pagamento de PayBox pero fallou PAYBOX_PAYONLINE_SENDEMAIL=Nnotificación por correo electrónico despois do intento de pagamento (éxito ou fallo) diff --git a/htdocs/langs/gl_ES/printing.lang b/htdocs/langs/gl_ES/printing.lang index 27e8ebe32b8..ef537ee263f 100644 --- a/htdocs/langs/gl_ES/printing.lang +++ b/htdocs/langs/gl_ES/printing.lang @@ -32,6 +32,7 @@ PRINTIPP_HOST=Servidor de impresión PRINTIPP_PORT=Porto PRINTIPP_USER=Usuario PRINTIPP_PASSWORD=Contrasinal +PRINTIPP_SSL=Usa SSL NoDefaultPrinterDefined=Non hai impresora definida defecto DefaultPrinter=Impresora por defecto Printer=Impresora @@ -52,3 +53,4 @@ PrintingDriverDescprintgcp=Variables de configuración para o controlador de imp PrintingDriverDescprintipp=Variables de configuración de drivers para impresoras Cups PrintTestDescprintgcp=Listaxe de impresoras para Google Cloud Print. PrintTestDescprintipp=Listaxe de impresoras para servidor Cups +Testbbbb diff --git a/htdocs/langs/gl_ES/products.lang b/htdocs/langs/gl_ES/products.lang index 41d5ecdc919..303beb234ee 100644 --- a/htdocs/langs/gl_ES/products.lang +++ b/htdocs/langs/gl_ES/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=En compra ProductStatusNotOnBuy=Fora de compra ProductStatusOnBuyShort=En compra ProductStatusNotOnBuyShort=Fora de compra -UpdateVAT=Actualizar IVE +UpdateVAT=Actualizar o IVE UpdateDefaultPrice=Actualizar prezo por defecto UpdateLevelPrices=Actualizar prezos para cada nivel AppliedPricesFrom=Prezo de venda @@ -142,17 +142,14 @@ QtyMin=Cantidad mínima de compra PriceQtyMin=Prezo para esta cantidade mínima PriceQtyMinCurrency=Prezo (moeda) para esta cant.. WithoutDiscount=Sen desconto -VATRateForSupplierProduct=Tasa IVE (para este produto/provedor) +VATRateForSupplierProduct=Taxa IVE (para este produto/provedor) DiscountQtyMin=Desconto para esta cantidade NoPriceDefinedForThisSupplier=Ningún prezo/cant. definido para este provedor/produto NoSupplierPriceDefinedForThisProduct=Ningún prezo/cant. a provedor definida para este produto PredefinedItem=Elemento predefinido -PredefinedProductsToSell=Produtos predefinidos -PredefinedServicesToSell=Servizos predefinidos -PredefinedProductsAndServicesToSell=Produtos/servizos predefinidos á venda -PredefinedProductsToPurchase=Produto predefinido para compra -PredefinedServicesToPurchase=Servizos predefinidos para comprar -PredefinedProductsAndServicesToPurchase=Produtos/servizos predefinidos para compra +PredefinedProducts=Produtos predefinidos +PredefinedServices=Servizos predefinidos +PredefinedProductsAndServices=Produtos/servizos predefinidos NotPredefinedProducts=Sen produtos/servizos predefinidos GenerateThumb=Xerar a etiqueta ServiceNb=Servizo no %s @@ -208,11 +205,6 @@ unitSET=Conxunto unitS=Segundo unitH=Hora unitD=Día -unitG=Gramo -unitM=Metro -unitLM=Metro lineal -unitM2=Metro cadrado -unitM3=Metro cúbico unitL=Litro unitT=tonelada unitKG=kg @@ -221,6 +213,7 @@ unitMG=mg unitLB=libra unitOZ=onza unitM=Metro +unitLM=Metro lineal unitDM=dm unitCM=cm unitMM=mm @@ -437,3 +430,8 @@ ModifyValueExtrafields = Modificar o valor dun campo extra OrProductsWithCategories=Ou produtos con etiquetas/categorías WarningTransferBatchStockMouvToGlobal = Se quere deserializar este produto, todo o seu stock serializado transformarase en stock global WarningConvertFromBatchToSerial=Se actualmente ten unha cantidade superior ou igual a 2 para o produto, cambiar a esta opción significa que seguirá tendo un produto con diferentes obxectos do mesmo lote (mentres quere un número de serie único). O duplicado permanecerá ata que se realice un inventario ou un movemento manual de existencias para solucionar isto. +AllowStockMovementVariantParent=Tamén rexistra os movementos de existencias nos produtos principais dos produtos variantes +AllowStockMovementVariantParentHelp=Por defecto, un pai dunha variante é un produto virtual, polo que non se xestiona ningún stock para el. Ao activar esta opción, xestionarase un stock para os produtos principais e cada vez que se modifique unha cantidade de stock para un produto variante, modificarase a mesma cantidade para o produto principal. Non debería precisar esta opción, excepto se está a usar unha variante para xestionar o mesmo produto que o pai (pero con descricións, prezos...) diferentes. +ConfirmSetToDraftInventory=Está certo de querer voltar ao estado Borrador?
Reiniciaranse as cantidades establecidas actualmente no inventario. +WarningLineProductNotToSell=O produto ou servizo "%s" non se pode vender e foi clonado +PriceLabel=Etiqueta prezo diff --git a/htdocs/langs/gl_ES/projects.lang b/htdocs/langs/gl_ES/projects.lang index 9dd841728d4..6cf437527f5 100644 --- a/htdocs/langs/gl_ES/projects.lang +++ b/htdocs/langs/gl_ES/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Ver tamén tarefas non asignadas a min ShowMyTasksOnly=Ver só tarefas asignadas a min TaskRessourceLinks=Contactos da tarefa ProjectsDedicatedToThisThirdParty=Proxectos adicados a este terceiro +ProjectsLinkedToThisThirdParty=Proxectos que teñen un contacto que é contacto dun terceiro NoTasks=Ningunha tarefa para este proxecto LinkedToAnotherCompany=Ligado a outro terceiro TaskIsNotAssignedToUser=Tarefa non asignada ao usuario. Use o botón '%s' para asignar a tarefa agora. @@ -203,8 +204,8 @@ InputPerWeek=Entrada por semana InputPerMonth=Entrada por mes InputDetail=Detalle de entrada TimeAlreadyRecorded=Tempo empregado xa rexistrado para esta tarefa/día e usuario %s -ProjectsWithThisUserAsContact=Proxectos con este usuario como contacto -ProjectsWithThisContact=Proxectos con este terceiro como contacto +ProjectsWithThisUserAsContact=Proxectos asignados a este usuario +ProjectsWithThisContact=Proxectos asignados a este contacto de terceiros TasksWithThisUserAsContact=Tarefas asignadas a este usuario ResourceNotAssignedToProject=Non asignado ao proxecto ResourceNotAssignedToTheTask=Non asignado á tarefa @@ -302,3 +303,11 @@ NewLeadbyWeb=A súa mensaxe ou solicitude foi gardada. Atenderemos ou contactare NewLeadForm=Novo formulario de contacto LeadFromPublicForm=Liderar en liña desde un formulario público ExportAccountingReportButtonLabel=Obter informe +MergeOriginTask=Tarefa duplicada (a tarefa que quere eliminar) +SelectTask=Seleccione unha tarefa +ConfirmMergeTasks=Está certo de querer combinar a tarefa escollida coa actual? Todos os obxectos ligados (tempo empregado, facturas,...) moveranse á tarefa actual, despois de que se elimine a tarefa escollida. +MergeTasks=Combinar tarefas +TaskMergeSuccess=As tarefas fusionáronse +ErrorTaskIdIsMandatory=Erro: o ID da tarefa é obrigatorio +ErrorsTaskMerge=Produciuse un erro ao combinar tarefas +Billable = Facturable diff --git a/htdocs/langs/gl_ES/propal.lang b/htdocs/langs/gl_ES/propal.lang index cea9f629d2f..6e3fcfc9c8b 100644 --- a/htdocs/langs/gl_ES/propal.lang +++ b/htdocs/langs/gl_ES/propal.lang @@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=1 semana AvailabilityTypeAV_2W=2 semanas AvailabilityTypeAV_3W=3 semanas AvailabilityTypeAV_1M=1 mes - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Comercial seguimento orzamento TypeContact_propal_external_BILLING=Contacto cliente de facturación orzamento TypeContact_propal_external_CUSTOMER=Contacto cliente seguimento orzamento TypeContact_propal_external_SHIPPING=Contacto cliente para envíos - # Document models CantBeNoSign=non se pode configurar sen asinar CaseFollowedBy=Caso seguido por @@ -122,3 +120,5 @@ SignSociete_rib=Asinar oa orde SignPropal=Aceptar orzamento Signed=asinado SignedOnly=Só asinado +ExpeditionSigned=Envío asinado +SignExpedition=Asinar o envío diff --git a/htdocs/langs/gl_ES/receiptprinter.lang b/htdocs/langs/gl_ES/receiptprinter.lang index 67a2fcb29a3..5ca40083513 100644 --- a/htdocs/langs/gl_ES/receiptprinter.lang +++ b/htdocs/langs/gl_ES/receiptprinter.lang @@ -12,6 +12,8 @@ ReceiptPrinterProfileDesc=Descrición do perfil da impresora de recibos ListPrinters=Listaxe de impresoras FromServerPointOfView=Desde o punto de vista do servidor web. Este método debe ser accesible desde o servidor web de hospedaxe. SetupReceiptTemplate=Configuración do modelo +PrinterNameEmpty=O nome da impresora está baleiro +PrinterParameterEmpty=Os parámetros da impresora están baleiros CONNECTOR_DUMMY=Impresora ficticia CONNECTOR_NETWORK_PRINT=Impresora de rede CONNECTOR_FILE_PRINT=Impresora local diff --git a/htdocs/langs/gl_ES/recruitment.lang b/htdocs/langs/gl_ES/recruitment.lang index 94757e08260..5351ac48b57 100644 --- a/htdocs/langs/gl_ES/recruitment.lang +++ b/htdocs/langs/gl_ES/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Contratación # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Xestionar e seguir campañas de contratación para novos postos de traballo - -# # Admin page -# RecruitmentSetup = Configuración da contratación RecruitmentSetupPage = Introduza aquí a configuración das principais opcións para o módulo de contratación RecruitmentArea=Área de contratación PublicInterfaceRecruitmentDesc=As páxinas públicas dos postos de traballo son URL públicas para mostrar e responder aos traballos dispoñibles. Hai un enlace diferente para cada traballo dispoñible, que se atopa en cada rexistro de traballo. EnablePublicRecruitmentPages=Activar páxinas públicas de traballos dispoñibles -# -# About page -# -RecruitmentAbout = Acerca de contratación -RecruitmentAboutPage = Páxina acerca de contratación NbOfEmployeesExpected=Número solicitado de empregados JobLabel=Etiqueta de posto de traballo WorkPlace=Lugar de traballo @@ -47,7 +34,6 @@ PositionToBeFilled=Posto de traballo PositionsToBeFilled=Postos de traballo ListOfPositionsToBeFilled=Listaxe de postos de traballo NewPositionToBeFilled=Novos postos de traballo - JobOfferToBeFilled=Posto de traballo a ocupar ThisIsInformationOnJobPosition=Información do posto de traballo a ocupar ContactForRecruitment=Contacto para a contratación @@ -77,4 +63,4 @@ WeAreRecruiting=Estamos contratando. Esta é unha lista de prazas abertas para c NoPositionOpen=Non hai postos laborais libres polo momento ConfirmClose=Confirmar cancelación ConfirmCloseAsk=Está certo de querer cancelar esta candidatura de contratación? -recruitment=Contratación +Recruitment=Contratación diff --git a/htdocs/langs/gl_ES/resource.lang b/htdocs/langs/gl_ES/resource.lang index 3f2853318eb..305d1d8e520 100644 --- a/htdocs/langs/gl_ES/resource.lang +++ b/htdocs/langs/gl_ES/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=Eventos sobre este recurso ResourcePageIndex=Listaxe de recursos ResourceSingular=Recurso ResourceCard=Ficha do recurso +NewResource=Novo recurso AddResource=Crear un recurso ResourceFormLabel_ref=Nome do recurso -ResourceType=Tipo de recurso ResourceFormLabel_description=Descrición do recurso - +ResourceType=Tipo de recurso +ResourceTypeID=ID do tipo de recurso +ResourceTypeLabel=Etiqueta do tipo de recurso ResourcesLinkedToElement=Recursos ligados ao elemento ShowResource=Amosar recurso - ResourceElementPage=Elementos de recursos ResourceCreatedWithSuccess=Recurso creado correctamente RessourceLineSuccessfullyDeleted=Liña de recurso eliminada correctamente RessourceLineSuccessfullyUpdated=Liña de recurso actualizada correctamente ResourceLinkedWithSuccess=Recurso ligado correctamente - ConfirmDeleteResource=Confirme eliminar este recurso RessourceSuccessfullyDeleted=Recurso eliminado correctamente DictionaryResourceType=Tipo de recursos - SelectResource=Seleccionar o recurso - IdResource=Id do recurso AssetNumber=Número de serie ResourceTypeCode=Código do tipo de recurso ImportDataset_resource_1=Recursos - ErrorResourcesAlreadyInUse=Algúns recursos están en uso ErrorResourceUseInEvent=%s usado en %s evento +MaxUsers=Nº máximo de usuarios (prazas, asentos, etc.) +MaxUsersLabel=Máximo de usuarios diff --git a/htdocs/langs/gl_ES/salaries.lang b/htdocs/langs/gl_ES/salaries.lang index 95ab6d795f6..816a6cd88a7 100644 --- a/htdocs/langs/gl_ES/salaries.lang +++ b/htdocs/langs/gl_ES/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta (do Plan Contable) utilizada por defecto para terceiros "usuarios". -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A conta contable dedicada e definida na ficha de usuario só se utilizará para Subconta na contabilidade. Esta será usada para o Libro Maior e como valor predeterminado da Subconta na contabilidade se non se define unha conta contable de usuario específica ao usuario. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta (do Plan Contable) utilizada por defecto para "usuarios" nos salarios +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A conta dedicada definida na tarxeta de usuario só se utilizará para a contabilidade da subconta contable. Esta será usado para o Libro Maior, pero tamén como o valor predeterminado da contabilidade de subconta contable se non se define ningunha conta de contabilidade de usuario dedicada no usuario. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta contable por defecto para pagamentos de salarios CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=De xeito predeterminado, deixe baleira a opción "Crear automaticamente un pago total" ao crear un Salario Salary=Salario @@ -25,3 +25,9 @@ SalariesAndPayments=Salarios e pagamentos ConfirmDeleteSalaryPayment=Quere eliminar este pagamento de salario? FillFieldFirst=Cubra primeiro o campo do empregado UpdateAmountWithLastSalary=Establecer o importe co último salario +MakeTransferRequest=Realizar unha solicitude de transferencia bancaria +VirementOrder=Realizar unha solicitude de transferencia bancaria +BankTransferAmount=Importe da transferencia bancaria +WithdrawalReceipt=Orde de transferencia +OrderWaiting=Pedimento pendente +FillEndOfMonth=Enche coa fin de mes diff --git a/htdocs/langs/gl_ES/sendings.lang b/htdocs/langs/gl_ES/sendings.lang index d50a8bdb916..a0c327f6c46 100644 --- a/htdocs/langs/gl_ES/sendings.lang +++ b/htdocs/langs/gl_ES/sendings.lang @@ -63,6 +63,9 @@ NoProductToShipFoundIntoStock=Non se atopou ningún produto para enviar no almac WeightVolShort=Peso/Vol. ValidateOrderFirstBeforeShipment=Antes de poder realizar envíos debe validar o pedimento. NoLineGoOnTabToAddSome=Sen liña, vai á lapela "%s" para engadir +CreateInvoiceForThisCustomerFromSendings=Envíos de facturas +IfValidateInvoiceIsNoSendingStayUnbilled=Se a validación da factura é "Non", o envío permanecerá no estado "Non facturado" ata que se valide a factura. +OptionToSetSendingBilledNotEnabled=A opción do módulo Fluxo de traballo, para establecer o envío como 'Facturado' automaticamente cando se valida a factura, non está habilitada, polo que terá que configurar o estado dos envíos en 'Facturado' manualmente despois de xerar a factura. # Sending methods # ModelDocument @@ -71,16 +74,12 @@ DocumentModelStorm=Modelo de documento máis completo para a compatibilidade de Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER no definida SumOfProductVolumes=Suma do volume dos produtos SumOfProductWeights=Suma do peso dos produtos - # warehouse details DetailWarehouseNumber= Detalles do almacén DetailWarehouseFormat= Alm.:%s (Cant. : %d) SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Mostra a última data de entrada en stock durante a creación do envío para o número de serie ou o lote CreationOptions=Opcións dispoñibles durante a creación do envío - ShipmentDistribution=Distribución do envío - ErrorTooManyCombinationBatchcode=Non hai envío para a liña %s xa que se atoparon demasiadas combinacións de código de almacén, produto e lote (%s). ErrorNoCombinationBatchcode=Non se puido gardar a liña %s como a combinación de almacén-produto-lote/serie (%s, %s, %s) non se atopou en stock. - ErrorTooMuchShipped=A cantidade enviada non debe ser superior á cantidade solicitada para a liña %s diff --git a/htdocs/langs/gl_ES/stocks.lang b/htdocs/langs/gl_ES/stocks.lang index cea98014deb..f69fd2b2a05 100644 --- a/htdocs/langs/gl_ES/stocks.lang +++ b/htdocs/langs/gl_ES/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Stock virtual VirtualStockAtDate=Stock virtual nunha data futura VirtualStockAtDateDesc=Stock virtual unha vez que finalicen todos os pedimentos pendentes que van ser procesados antes da data escollida VirtualStockDesc=Stock virtual é o stock que permanecerá despois de realizar todas as accións abertas/pendentes (que afectan ás existencias) (pedimentos de provedores recibidos, pedimentos de clientes enviados, pedimentos de fabricación producidos, etc.) -AtDate=Na data +QtyAtDate=Cantidade en existencias na data +MovementsSinceDate=Movementos dende a data IdWarehouse=Id. almacén DescWareHouse=Descrición almacén LieuWareHouse=Localización almacén @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Amosa a ruta completa dun almacén (almacenes principais) na StockAtDatePastDesc=Aquí pode ver o stock (stock real) nunha data determinada no pasado StockAtDateFutureDesc=Pode ver aquí o stock (stock virtual) nunha data determinada no futuro CurrentStock=Stock actual -InventoryRealQtyHelp=Estableza o valor en 0 para restablecer cantidade
Manteña o campo baleiro ou elimine a liña para mantelo sen cambios +InventoryRealQtyHelp=A cantidade atopada en existencia ao facer o inventario. Estableza o valor en 0 para restablecer a cant.
Manteña o campo baleiro ou elimine a liña para mantelo sen cambios UpdateByScaning=Complete a cantidade real escaneando UpdateByScaningProductBarcode=Actualiza por escaneo (código de barras do produto) UpdateByScaningLot=Actualiza por escano (código de barras lote/serie) @@ -255,7 +256,6 @@ ChooseFileToImport=Escolla o ficheiro de importación e prema na imaxe %s para s SelectAStockMovementFileToImport=Seleccionar un ficheiro a importar dos movementos de stock InfoTemplateImport=O ficheiro cargado precisa ter este formato (* son campos obrigatorios):
Almacén orixe* | Almacén destino* | Produto* | Cantidade* | Número de Lote/Serie
CSV debe ser " %s" LabelOfInventoryMovemement=Inventario %s -ReOpen=Abrir de novo ConfirmFinish=Está certo de querer pechar o inventario? Isto xerará todos os movementos de stock para actualizar o stock á cantidade real que ingresou no inventario. ObjectNotFound=%s non foi atopado MakeMovementsAndClose=Xera movementos e pecha @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Feito!! Engadiuse a cantidade a todos os códigos StockChangeDisabled=Cambio de stock desactivado NoWarehouseDefinedForTerminal=Non hai un almacén definido para a terminal ClearQtys=Borrar todas as cantidades +ProductValuesUsedBecauseNoValuesForThisWarehouse=Non se definiu ningún valor para este almacén, polo que supoñemos que é cero (non é preciso introducir este produto no almacén) ModuleStockTransferName=Transferencia de stock avanzada ModuleStockTransferDesc=Xestión avanzada de Transferencia de Stocks, con xeración de folla de transferencia StockTransferNew=Nova transferencia de existencias @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Está certo de querer eliminar o lote/serie? WarehouseUsage=Almacén utilizado InternalWarehouse=Almacén interno ExternalWarehouse=Almacén externo +LatestModifiedWarehouses=Últimos %s almacéns modificados +LatestStockMovements=Últimos %s movementos de existencias +QtyCurrentlyKnownInStock=A cantidade estimada do sistema que ten en existencias. Mentres o inventario non estea pechado, este é un valor en tempo real e pode cambiar se continúa facendo movementos de existencias durante o inventario (non recomendado). +QtyInStockWhenInventoryWasValidated=A cantidade estimada do sistema que tiña en existencias cando se validou o inventario (antes da corrección das existencias) diff --git a/htdocs/langs/gl_ES/stripe.lang b/htdocs/langs/gl_ES/stripe.lang index 02894cbacdf..51bd88ae164 100644 --- a/htdocs/langs/gl_ES/stripe.lang +++ b/htdocs/langs/gl_ES/stripe.lang @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL para ofrecer unha páxina de pagame ToOfferALinkForOnlinePaymentOnMemberSubscription=URL para ofrecer unha páxina de pagamento en liña %s para unha subscrición de membro ToOfferALinkForOnlinePaymentOnDonation=URL para ofrecer unha páxina de pagamento en liña %s para o pagamento dunha doazón/subvención YouCanAddTagOnUrl=Tamén pode engadir o parámetro URL &tag=valore a calquera deses URL (obrigatorio só para o pagamento non ligado a un obxecto) para engadir a súa propia etiqueta de comentario de pagamento.
Para a URL de pagamentos sen ningún obxecto existente, tamén pode engadir o parámetro &noidempotency=1 para que a mesma ligazón coa mesma etiqueta poida usarse varias veces (algúns modos de pagamento poden limitar o pagamento a 1 por cada ligazón diferente sen este parámetro) +YouCanEmbedOnWebsite=Se quere integrar a páxina de pagamento nun sitio web de Dolibarr, pode incluír os seguintes parámetros: &ws=website_ref .
, Adicionalmente dúas páxinas chamadaspaymentok e paymentko Usar con Apache/NGinx/...
Cree no seu servidor web (Apache, Nginx, ...) un host virtual adicado con PHP habilitado e un directorio raíz en
%s ExampleToUseInApacheVirtualHostConfig=Exemplo para usar na configuración do host virtual Apache: -YouCanAlsoTestWithPHPS= Usar con servidor incorporado PHP
No entorno de desenvolvemento, pode que prefira probar o sitio co servidor web incorporado PHP (é preciso PHP 5.5) executando
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= Execute o seu sitio web con outro provedor de hospedaxe Dolibarr
Se non ten un servidor web como Apache ou NGinx dispoñible en internet, pode exportar e importar o seu sitio web a outro Dolibarr proporcionado por outro provedor de hospedaxe Dolibarr que permite unha integración completa co módulo do sitio web. Pode atopar unha listaxe dalgúns provedores de hospedaxe Dolibarr en https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Utilizar co servidor PHP incorporado
No entorno de desenvolvemento, pode que prefira probar o sitio co servidor web incorporado executando PHP +YouCanAlsoDeployToAnotherWHP=Execute o seu sitio web nun fornecedor de hospedaxe web Dolibarr
Se non ten un servidor web como Apache ou NGinx dispoñible en Internet, pode exportar e importar o seu sitio web noutra instancia de Dolibarr proporcionada por outro provedor de hospedaxe de Dolibarr que permita unha integración total co módulo do sitio web. Pode atopar unha listaxe dalgúns provedores de hospedaxe de Dolibarr en https://saas.dolibarr.org CheckVirtualHostPerms=Comprobe tamén que o usuario do host virtual (por exemplo, www-data) ten permisos de %s nos ficheiros en
%s ReadPerm=Ler WritePerm=Escribir @@ -59,9 +61,9 @@ VirtualHostUrlNotDefined=O URL do host virtual ofrecido por un servidor web exte NoPageYet=Aínda non hai páxinas YouCanCreatePageOrImportTemplate=Pode crear unha nova páxina ou importar un modelo de sitio web completo SyntaxHelp=Axuda sobre consellos específicos de sintaxe -YouCanEditHtmlSourceckeditor=Pode editar o código fonte HTML empregando o botón "Fonte" do editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
Para incluír unha imaxe almacenada no directorio de documentos , use o viewimage.php.wrapper
Por exemplo, unha imaxe en documentos/medios (directorio aberto para acceso público), a sintaxe é:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Para unha imaxe compartida cunha ligazón de uso compartido (acceso aberto mediante a chave hash para compartir ficheiro), a sintaxe é:
<img src =" viewimage.php? Hashp=12345679012 ...">
 YouCanEditHtmlSource3=Para obter o URL da imaxe dun obxecto PHP, use
<< span>img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
YouCanEditHtmlSourceMore=
Máis exemplos de código HTML ou dinámico dispoñibles na documentación da wiki.
@@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=Este usuario utilízase para actualizar tarxetas WebPortalHomeTitle=Benvido WebPortalHomeDesc=Benvido á interface pública WebPortalPropalListMenu=Orzamentos -WebPortalPropalListTitle=Listaxe de orzamentos -WebPortalPropalListDesc=Listaxe de orzamentos +WebPortalPropalListTitle=Orzamentos +WebPortalPropalListDesc=Aquí atopará todaos os seus orzamentos a cliente WebPortalPropalListNothing=Non se atoparon orzamentos -WebPortalOrderListMenu=Pedimentos -WebPortalOrderListTitle=Listaxe de pedimentos -WebPortalOrderListDesc=Listaxe de pedimentos +WebPortalOrderListMenu=Pedimentos de clientes +WebPortalOrderListTitle=Pedimentos de clientes +WebPortalOrderListDesc=Aquí atopará todos os seus pedimentos de cliente WebPortalOrderListNothing=Non se atoparon pedimentos WebPortalInvoiceListMenu=Facturas -WebPortalInvoiceListTitle=Listaxe de facturas -WebPortalInvoiceListDesc=Listaxe de facturas +WebPortalInvoiceListTitle=Facturas +WebPortalInvoiceListDesc=Aquí atopará todas as súas facturas a cliente WebPortalInvoiceListNothing=Non se atoparon facturas WebPortalMemberCardMenu=Membro WebPortalMemberCardTitle=Ficha membro -WebPortalMemberCardDesc=Ficha membro +WebPortalMemberCardDesc=Esta é información relacionada coa súa subscrición WebPortalPartnershipCardMenu=Asociación WebPortalPartnershipCardTitle=Tarxeta de asociación WebPortalPartnershipCardDesc=Tarxeta de asociación loginWebportalUserName=Nome de usuario/correo electrónico -loginWebportalPassword=Contrasinal -LoginNow=Iniciar sesión agora RemoveSearchFilters=Eliminar filtros de busca WEBPORTAL_PRIMARY_COLOR=Cor primario WEBPORTAL_SECONDARY_COLOR=Cor secundario @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Erro ao cargar o usuario (Id: %s) WebPortalErrorFetchLoggedThirdParty=Erro ao cargar terceiros (Id: %s) WebPortalErrorFetchLoggedMember=Erro ao cargar o membro (Id: %s) WebPortalErrorFetchLoggedPartnership=Erro ao cargar a asociación (Identificación de terceiros: %s, ID de membro: %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order +DownloadZip=Descarga do zip +ExportIntoGIT=Exportar ao directorio do servidor +WebPortalMember=Membros +WebPortalOrder=Pedimento de cliente WebPortalPartnership=Asociación WebPortalPropal=Orzamento -WebPortalGroupMenuAdmin=Administration +WebPortalGroupMenuAdmin=Administración WebPortalGroupMenuTechnical=Sistema +PreviewPageContent=Contido da páxina +Cart=Carrito +ExportSiteLabel=Prema aquí para exportar o sitio web descargando un ficheiro zip +ExportSiteGitLabel=Prema aquí para exportar o sitio web a un directorio local do servidor +ExportPath=Ruta para exportar o ficheiro +SourceFiles=* Se a ruta é absoluta, debe comezar cun /
* Se non, estará dentro de install/doctemplates/websites/ seguido da ruta introducida. +CompletePage=Páxina completa +PortionOfPage=Parte da páxina +ServiceComponent=Servizo (ajax, api,...) +MyContainerTitle2=Título Nivel 2 +WEBPAGE_CONTENT=Este é un contido da páxina +variableNotDefined=Non se definiu %s. Complete a súa configuración. +noPaymentModuleIsActivated=Non hai ningún módulo de pagamento activado. +viewMyCustomerAccount=Ver a miña conta de cliente +logOut=Pechar sesión +logInToYourCustomerAccount=Inicie sesión na súa conta de cliente +logOutFromYourCustomerAccount=Saír da súa conta de cliente +filteredByVersion=Filtrado por versión +removeFilter=Eliminar filtro +viewMyCart=Ver o meu carro da compra +freeShipping=Envio gratuito! +noProducts=Non hai produtos +nbrItemsInCart=Hai 0 artigos na súa cesta. +pricesMayVaryDependingOnYourCountry=Os prezos poden variar segundo o seu país. +checkOut=Comprobar +productAddedToCart=Produto engadido correctamente á súa cesta da compra +thereIsItemInYourCart=Hai 1 artigo na súa cesta. +continueShopping=Continuar comprando +proceedToCheckout=Proceder á compra +totalProductsTaxIncl=Total de produtos (IVE incluído) +totalShippingTaxIncl=Total envíol (IVE incluído) +totalTaxIncl=Total (IVE incluído) +clickToClose=Prema para pechar +sidebarCategories=Categorías +noSubCat=NoSubCat +specialPromo=Promocións especiais +newProducts=Novos produtos +allNewProducts= Todos os produtos novos +view=Ver: +grid=Reixa +sortBy=Ordenar por +priceLowestFirst=Prezo: o máis baixo primeiro +priceHighestFirst=Prezo: o máis alto primeiro +productNameAToZ=Nome do produto: A a Z +productNameZToA=Nome do produto: Z a A +referenceLowestFirst=Referencia: o máis baixo primeiro +referenceHighestFirst=Referencia: o máis alto primeiro +perPage=por páxina +showAll=Amosalo todo +showing= Amosando +nbrOfProducts= Hai %s produtos. +noResultsHaveBeenFound=Atopáronse 0 resultados. +noResultsWereFound= Non se atoparon resultados. +addToCart=Engadir á cesta +backHome=Voltar ao inicio +priceDrop=Baixada de prezo +condition=Condición +otherViews=Outras vistas +moduleVersion= Versión do módulo +compatibility=Compatibilidade +releaseDate=Data de lanzamento +lastUpdate=Última actualización +contactSupport=Como contactar con soporte +noProductToDisplay=Erro, non hai produto para mostrar +yourCompanyInformation=Información da súa empresa +emailAlreadyRegistered=Este correo electrónico xa está rexistrado. +firstnameContainsLettersOnly=O nome só debe conter letras e espazos +lastnameContainsLettersOnly=O apelido só debe conter letras e espazos +passwordCriteria=O contrasinal debe cumprir os seguintes criterios:
12 caracteres
- 1 letra maiúscula
- 1 díxitos
- Sen carácteres especiais
- Evite repetir caracteres máis de 3 veces
+errorOccurred=Aconteceu un erro. +accountCreation=Crear unha conta +errorsOccurred=Hai %s erro%s +taxIdentificationNumber=Número de identificación fiscal +register=Rexístrarse +requiredField=Campo obrigatorio +alreadyRegistered=Xa está rexistrado? +noValidAccount=Non se atopou ningunha conta válida para este correo electrónico. +invalidPassword=Contrasinal incorrecta. +forgotPassword=Esqueceu o contrasinal? +recoverPass=Recuperar o seu contrasinal esquecido +signIn=Asinar +myAccount=A miña conta +welcomeToYourAccount=Benvido/a á súa conta. Aquí pode xestionar toda a súa información persoal e pedimentos. +orderHistoryDetails=Historial de pedimentos e detalles +orderHistory=Historial de pedimentos +orderDetails=Detalles do pedimento +personalInfo=A miña información persoal +currentPasswd=Contrasinal actual +newPasswd=Novo contrasinal +newPasswordCriteria=O novo contrasinal debe cumprir os seguintes criterios:
- 12 caracteres
- 1 letra maiúscula
- 1 díxito
- Sen caracteres especiais
- Evite repetir caracteres máis de 3 veces
+currentPasswordIncorrect=O contrasinal actual é incorrecto. +bothCurrentNewPassRequired=Requírense tanto o contrasinal actual como o novo. +yourPersonalInfo=A súa información persoal +beSureToUpdateProfil=Asegúrese de actualizar a súa información persoal se mudou. +backToYourAccount=Voltar á súa conta +noOrderFounded=Non se atopou ningún pedimento. +orderRef=Ref do pedimento +totalPrice=Prezo total +paymentMethod=Método de pagamento +details=Detalles +invoicePdf=Factura PDF +anIssueCheckTheUrl=Parece que hai un problema. Comprobe o URL e ténteo de novo. +anIssueNoOrderFounded=Parece que hai un problema. Non se atopou ningún pedimento. +orderReference=Referencia do pedimento +placedOn=colocado en +paymentAccepted=Pagamento aceptado +downloadInvoicePDF=Descargar a súa factura como ficheiro PDF. +invoiceAddress=Enderezo de facturación +totalTaxExcl=Total (impostos excluídos) +unitPrice=Prezo unitario +closeWindow=Pechar a xanela +nbrItemsInCartAjax=Hai %s artigos na súa cesta. +yourShoppingCart=A súa cesta da compra +cartSummary=Resumo da cesta da compra +yourCartContains=A súa cesta da compra contén +cartIsEmpty=A súa cesta da compra está baleira. +subtract=Restar +LoginCheckout=Iniciar sesión e proceder á compra +paymentSuccessProcessed=O seu pagamento foi procesado correctamente. +youWillBeRedirectedToOrderPage=Será redirixido/a á páxina de detalles do pedimento en breve. diff --git a/htdocs/langs/gl_ES/withdrawals.lang b/htdocs/langs/gl_ES/withdrawals.lang index f0d4a2766a7..44c96d5495c 100644 --- a/htdocs/langs/gl_ES/withdrawals.lang +++ b/htdocs/langs/gl_ES/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Configuración das domiciliacións CreditTransferSetup=Configuración das transferencias WithdrawStatistics=Estatísticas de domiciliacións CreditTransferStatistics=Estatísticas das transferencias -Rejects=Devolucións LastWithdrawalReceipt=As %s últimas domiciliacións MakeWithdrawRequest=Realizar unha petición de domiciliación MakeWithdrawRequestStripe=Facer unha solicitude de pagamento por domiciliación bancaria a través de Stripe @@ -66,7 +65,7 @@ WithdrawalRefusedConfirm=¿Está certo de querer crear unha devolución de domic RefusedData=Data de devolución RefusedReason=Motivo de devolución RefusedInvoicing=Facturación da devolución -NoInvoiceRefused=Non cobrear ao cliente pola devolución +NoInvoiceRefused=Non cobrar ao cliente pola devolución InvoiceRefused=Cobrar ao cliente pola devolución DirectDebitRefusedInvoicingDesc=Establece unha marca para sinalar que esta devolución debe cobrarse ao cliente StatusDebitCredit=Estado de débito/crédito @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=A cantidade total da orde de WarningSomeDirectDebitOrdersAlreadyExists=Aviso: xa hai algúns pedimentos de domiciliación bancaria pendentes (%s) solicitados por un importe de %s WarningSomeCreditTransferAlreadyExists=Aviso: xa hai algunha transferencia pendente (%s) solicitada por un importe de %s UsedFor=Usado para %s -Societe_ribSigned=Orde SEPA Asinada +Societe_ribSigned=Mandato SEPA asinado NbOfInvoiceToPayByBankTransferForSalaries=No de salarios cualificados en espera de pagamento mediante transferencia bancaria SalaryWaitingWithdraw=Salarios pendentes de pagamento mediante transferencia bancaria RefSalary=Salario NoSalaryInvoiceToWithdraw=Sen salario agardando dun '%s'. Vaia á lapela '%s' da tarxeta de salario para facer unha solicitude. SalaryInvoiceWaitingWithdraw=Salarios pendentes de pagamento mediante transferencia bancaria - diff --git a/htdocs/langs/gl_ES/workflow.lang b/htdocs/langs/gl_ES/workflow.lang index 43fc4cc05db..01e12824e5a 100644 --- a/htdocs/langs/gl_ES/workflow.lang +++ b/htdocs/langs/gl_ES/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear unha factura a cliente automátic descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear automáticamente unha factura a cliente despois de pechar o pedimento de cliente ( nova factura terá o mesmo importe que o pedimento) descWORKFLOW_TICKET_CREATE_INTERVENTION=Na creación do ticket, crea automaticamente unha intervención. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar orzamento orixe como facturado cando o pedimento do cliente sexa marcado como facturado (e se o importe do pedimento é igual á suma dos importes dos orzamentos ligados) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificar o orzamento orixe como facturados cando a factura ao cliente sexa validada (e se o importe da factura é igual á suma dos importes dos orzamentos ligados) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar pedimento orixe de cliente como facturado cando a factura ao cliente sexa validada (e se o importe da factura é igual á suma dos importes dos pedimentos ligados). Se ten 1 factura validada para n pedimentos, é posible facer que todos os pedimentos sexan facturados tamén. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar os pedimentos orixe de cliente como facturados cando a factura ao cliente sexa validada como paga (e se o importe da factura é igual á suma dos importes dos pedimentos a vliente ligados). Se ten 1 factura validada para n pedimentos, é posible facer que todos os pedimentos sexan facturados tamén. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificar automáticamente o pedimento orixe como enviado cando o envío sexa validado (e se a cantidade enviada por todos os envíos é a mesma que o pedimento a actualizar) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Clasifique a orde de venda de orixe ligada como enviada cando se pecha un envío (e se a cantidade enviada por todos os envíos é a mesma que na orde a actualizar) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Cando se configura un pedidmento de cliente como facturado, clasifique as orzamentos a cliente de orixe ligados como facturados (e se o importe do pedimento é o mesmo que o importe total dos orzamentos de cliente ligados e asinados) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Cando se valida unha factura a cliente, clasifique os orzamentos a cliente de orixe ligados como facturados (e se o importe da factura é o mesmo que o importe total dos orzamentos a cliente ligados e asinados) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Cando unha factura a cliente está configurada como paga, clasifique os pedimentos a cliente de orixe ligados como facturados (e se o importe da factura é o mesmo que o importe total dos pedimentos de cliente ligados). Se xera 1 factura para n pedidmentos, é posible que todos os pedimentos sexan facturados tamén. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Cando se valida unha factura a cliente, clasifique todos os pedimentos de cliente de orixe ligados como facturados (e se o importe da factura é o mesmo que o importe total dos pedimentos de cliente de orixe ligados). Se xeraa 1 factura común para n pedimentos, é posible que todos os pedimentos de orixe sexan facturados. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=Cando se valida unha factura a cliente, clasifique o pedimento de cliente ligado (se só hai un) como facturado, se o importe total do pedimento de cliente ligado é igual ao importe total de todas as facturas emitidas a partir del. Se xera n facturas para 1 pedimento, isto permite configurar o pedimento como facturado en canto se validen todas as facturas. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Cando se valida un envío, clasifique os pedimentos de cliente de orixe ligados como enviados (e se a cantidade enviada por todos os envíos é a mesma que na orde para actualizar) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Cando se pecha un envío, clasifique o pedimento de cliente de orixe ligado como enviado (e se a cantidade enviada por todos os envíos é a mesma que na orde para actualizar) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasificar o orzamento orixe de provedor ligado como facturado cando a factura de provedor sexa validada (e se o importe da factura é igual á suma do importe dos orzamentos de provedor ligados) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Cando se valida unha factura de provedor, clasifique o orzamento de provedor de orixe ligado como facturado (e se o importe da factura é o mesmo que o importe total dos orzamentos a provedor ligados) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificar o pedimento orixe a provedor ligado como facturado cando a factura de provedor sexa validada (e se o importe da factura é igual á suma do importe dos pedimentos a provedor ligados) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Clasifica o pedimento a cliente de orixe ligado como recibido cando se valida unha recepción (e se a cantidade recibida por todas as recepcións é a mesma que no pedimento que se actualiza) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Clasifica o pedimento a cliente de orixe ligado como recibido cando se pecha unha recepción (e se a cantidade recibida por todas as recepcións é a mesma que no pedimento que se actualiza) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Cando se valida unha factura de provedor, clasifique o pedimento a provedor de orixe ligado como facturado (e se o importe da factura é o mesmo que o importe total dos pedidmentos a provedor ligados) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Cando se valida unha recepción, clasifique o pedimento a provedor de orixe ligado como recibido (e se a cantidade recibida por todas as recepcións é a mesma que no pediemto a provedort que se actualiza) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Cando se pecha unha recepción, clasifique os pedimentos a provedor de orixe ligados como recibidos (e se a cantidade recibida por todas as recepcións emitidas a partir do pedimento a provedor é a mesma que no pedimento a provedor para actualizar) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Clasifica o envío de orixe ligado como pechado cando se valida a factura do cliente (e se o importe da factura é o mesmo que o importe total dos envíos ligados) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Clasifica o envío de orixe ligado como pechado cando se valida a factura do cliente (e se o importe da factura é o mesmo que o importe total dos envíos ligados) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Cando se valida unha factura a cliente, clasifique o envío de orixe ligado como pechado (e se o importe da factura é o mesmo que o importe total dos envíos ligados) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Cando se valida unha factura a cliente, clasifique o envío de orixe ligado como facturado (e se o importe da factura é o mesmo que o importe total dos envíos ligados) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Clasifica as recepcións de orixe ligadas como facturadas cando se valida unha factura de cliente (e se o importe da factura é o mesmo que o importe total das recepcións ligadas) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Clasifica as recepcións de orixe ligadas como facturadas cando se valida unha factura de cliente (e se o importe da factura é o mesmo que o importe total das recepcións ligadas) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Cando se valida unha factura de provedor, clasifique as recepcións de orixe ligadas como pechadas (e se o importe da factura é o mesmo que o importe total das recepcións ligadas) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Cando se valida unha factura de compra, clasifique as recepcións de orixe ligadas como facturadas (e se o importe da factura é o mesmo que o importe total das recepcións ligadas) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=Ao crear un ticket, liga todos os contratos dispoñibles de terceiros coincidentes -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Ao ligar contratos, busca entre os das empresas matrices +descWORKFLOW_TICKET_LINK_CONTRACT=Cando se crea un ticket, ligado cos contratos dispoñibles, coincidindo co mesmo terceiro que o ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Ao ligar automaticamente un ticket con contratos, busque contratos entre os das empresas matrices # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Pecha todas as intervencións ligadas ao ticket cando o ticket está pechado AutomaticCreation=Creación automática diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index 47b0e01b042..c7da8584eca 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=אירועי הסתיימו שלי ListOfEvents=רשימת אירועים (לוח שנה ברירת מחדל) ActionsAskedBy=אירועים שדווחו על ידי ActionsToDoBy=אירועים הוקצו ל -ActionsDoneBy=אירועים שנעשו על ידי ActionAssignedTo=האירוע הוקצה ל ViewCal=תצוגת חודש ViewDay=תצוגת יום @@ -135,12 +134,14 @@ AgendaModelModule=תבניות מסמכים לאירוע DateActionStart=תאריך התחלה DateActionEnd=תאריך סיום AgendaUrlOptions1=אתה יכול גם להוסיף את הפרמטרים הבאים לסינון הפלט: -AgendaUrlOptions3=logina=%s כדי להגביל את הפלט לפעולות שבבעלות משתמש %s. -AgendaUrlOptionsNotAdmin=logina=!%s כדי להגביל פלט לפעולות שאינן בבעלות משתמש %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto כדי לא לכלול אירועים אוטומטיים. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=includeholidays=1 כדי לכלול אירועים של חגים. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=ימי הולדת של אנשי קשר AgendaHideBirthdayEvents=הסתר ימי הולדת של אנשי קשר Busy=עסוק @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=ההזמנה שלך נשמרה BookingReservationHourAfter=אנו מאשרים את ההזמנה של הפגישה שלנו בתאריך %s BookcalBookingTitle=פגישה מקוונת Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/he_IL/commercial.lang b/htdocs/langs/he_IL/commercial.lang index d5bbc3718d9..ae2456c3d3c 100644 --- a/htdocs/langs/he_IL/commercial.lang +++ b/htdocs/langs/he_IL/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=ליצור קשר LastProspectContactInProcess=יצירת קשר בתהליך LastProspectContactDone=הקשר נעשה ActionAffectedTo=האירוע הוקצה ל -ActionDoneBy=האירוע נעשה על ידי ActionAC_TEL=שיחת טלפון ActionAC_FAX=שלח פקס ActionAC_PROP=שלח הצעה בדואר @@ -78,14 +77,17 @@ WelcomeOnOnlineSignaturePageProposal=ברוכים הבאים לדף כדי לק WelcomeOnOnlineSignaturePageContract=ברוכים הבאים ל%s דף חתימת חוזה PDF WelcomeOnOnlineSignaturePageFichinter=ברוכים הבאים ל%s דף חתימת PDF WelcomeOnOnlineSignaturePageSociete_rib=ברוכים הבאים ל%s דף החתימה על PDF מנדט SEPA +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=מסך זה מאפשר לך לקבל ולחתום, או לסרב, להצעת מחיר/הצעה מסחרית ThisScreenAllowsYouToSignDocFromContract=מסך זה מאפשר לך לחתום על חוזה בפורמט PDF באינטרנט. ThisScreenAllowsYouToSignDocFromFichinter=מסך זה מאפשר לך לחתום על התערבות בפורמט PDF באינטרנט. ThisScreenAllowsYouToSignDocFromSociete_rib=מסך זה מאפשר לך לחתום על SEPA Mandate בפורמט PDF באינטרנט. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=זהו מידע על מסמך שיש לקבל או לסרב ThisIsInformationOnDocumentToSignContract=זהו מידע על חוזה לחתימה ThisIsInformationOnDocumentToSignFichinter=זהו מידע על התערבות לחתום ThisIsInformationOnDocumentToSignSociete_rib=זהו מידע על מנדט SEPA לחתום +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=חתימה של הצעת מחיר/הצעה מסחרית %s SignatureContractRef=חתימת החוזה %s SignatureFichinterRef=חתימת התערבות %s diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index b9556b90ee7..f30154bca83 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=תגדיר קודם את המדינה SelectThirdParty=בחר צד שלישי ConfirmDeleteCompany=האם אתה בטוח שברצונך למחוק את החברה הזו ואת כל המידע הקשור? DeleteContact=מחק איש קשר/כתובת -ConfirmDeleteContact=האם אתה בטוח שברצונך למחוק איש קשר זה ואת כל המידע הקשור? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=צד שלישי חדש MenuNewCustomer=לקוח חדש MenuNewProspect=פרוספקט חדש @@ -135,180 +135,104 @@ ProfId9=תעודה מזהה מקצועית 9 ProfId10=מזהה מקצועי 10 ProfId1AR=פרופסור מזהה 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=פרופ' מזהה 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=מספר EORI -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (מספר מקצועי) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=מספר EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=Prof Id 1 (מספר פדרלי) ProfId4CH=Prof Id 2 (מספר רשומה מסחרית) ProfId5CH=מספר EORI -ProfId6CH=- ProfId1CL=פרופ' מזהה 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=תְעוּדַת זֶהוּת. פרופ' 1 (מרשם מסחר) ProfId2CM=תְעוּדַת זֶהוּת. פרופ' 2 (מספר נישום) ProfId3CM=תְעוּדַת זֶהוּת. פרופ' 3 (מספר צו הבריאה) ProfId4CM=תְעוּדַת זֶהוּת. פרופ' 4 (מספר תעודת פיקדון) ProfId5CM=תְעוּדַת זֶהוּת. פרופ' 5 (אחרים) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=מרשם מסחר ProfId2ShortCM=מס' משלם המסים. ProfId3ShortCM=מס' גזירת הבריאה ProfId4ShortCM=מספר תעודת פיקדון ProfId5ShortCM=אחרים -ProfId6ShortCM=- ProfId1CO=פרופ' מזהה 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=פרופ' מזהה 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=מספר EORI -ProfId6DE=- ProfId1ES=פרופסור מזהה 1 (CIF/NIF) ProfId2ES=פרופ' מזהה 2 (מספר ת.ז.) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=פרופ' מזהה 4 (מספר קולגיט) ProfId5ES=Prof Id 5 (מספר EORI) -ProfId6ES=- ProfId1FR=פרופ' מזהה 1 (SIREN) ProfId2FR=פרופ' מזהה 2 (SIRET) ProfId3FR=פרופ' Id 3 (NAF, APE ישן) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=פרופ' מזהה 5 (מספר EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=סִירֶנָה ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=מספר רישום -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=תעודת זהות פרופ. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=פרופ' ID 4 ProfId5IN=פרופ' ID 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=מספר EORI -ProfId6IT=- ProfId1LU=תְעוּדַת זֶהוּת. פרופ' 1 (R.C.S. לוקסמבורג) ProfId2LU=תְעוּדַת זֶהוּת. פרופ' 2 (אישור עסק) -ProfId3LU=- -ProfId4LU=- ProfId5LU=מספר EORI -ProfId6LU=- ProfId1MA=תעודת זהות פרופ. 1 (R.C.) ProfId2MA=תעודת זהות פרופ. 2 (פטנט) ProfId3MA=תעודת זהות פרופ. 3 (I.F.) ProfId4MA=תעודת זהות פרופ. 4 (C.N.S.S.) ProfId5MA=תעודת זהות פרופ. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=פרופ' איד 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId3MX=פרופ' מזהה 3 (אמנה מקצועית) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=מספר KVK -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=מספר EORI -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=פרופ' מזהה 2 (מספר ת.ז.) ProfId3PT=Prof Id 3 (מספר רשומה מסחרית) ProfId4PT=פרופ' ID 4 (קונסרבטוריון) ProfId5PT=Prof Id 5 (מספר EORI) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=פרופ' מזהה 2 (בגרות פיסקלית) ProfId3TN=Prof Id 3 (קוד Douane) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=פרופ' זיהוי (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=פרופסור מזהה 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (מספר EORI) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=ש"ח VATIntra=מזהה מע"מ VATIntraShort=מזהה מע"מ VATIntraSyntaxIsValid=תחביר תקף -VATReturn=החזר מע"מ +VATPaymentFrequency=VAT payment frequency ProspectCustomer=פרוספקט / לקוח Prospect=לקוח פוטנציאל CustomerCard=כרטיס לקוח @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=ללקוח זה אין הנחה יחסית כברי HasRelativeDiscountFromSupplier=יש לך הנחה ברירת מחדל של %s%% עם הספק הזה HasNoRelativeDiscountFromSupplier=אין הנחה יחסית ברירת מחדל אצל ספק זה CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=ללקוח זה יש הנחות זמינות (מסחריות, מקדמה) עבור %s > %s -CompanyHasCreditNote=ללקוח זה עדיין יש תעודות אשראי עבור %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=אין הנחה/אשראי זמינים מהספק הזה HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=יש לך הנחות זמינות (מסחרי, מקדמה) עבור %s %s מהספק הזה -HasCreditNoteFromSupplier=יש לך תעודות אשראי עבור %s %s מהספק הזה +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=ללקוח זה אין זיכוי הנחה זמין CustomerAbsoluteDiscountAllUsers=הנחות מוחלטות ללקוחות (ניתן על ידי כל המשתמשים) CustomerAbsoluteDiscountMy=הנחות מוחלטות ללקוחות (ניתן על ידי עצמך) @@ -356,8 +280,14 @@ EditContact=ערוך איש קשר EditContactAddress=ערוך איש קשר/כתובת Contact=כתובת איש קשר Contacts=אנשי קשר/כתובות +ContactNotes=Notes +ContactPersonalData=Personal data +ContactRelatedItems=Related items +ContactLinkedFiles=Linked files +ContactEvents=Events/Agenda ContactId=מזהה איש קשר ContactsAddresses=אנשי קשר/כתובות +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=שֵׁם: NoContactDefinedForThirdParty=לא הוגדר איש קשר עבור צד שלישי זה NoContactDefined=לא הוגדר איש קשר @@ -466,7 +396,8 @@ SupplierCategory=קטגוריית ספקים JuridicalStatus200=עצמאי DeleteFile=מחק קובץ ConfirmDeleteFile=האם אתה בטוח שברצונך למחוק את הקובץ הזה %s? -AllocateCommercial=מוקצה לנציג מכירות +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=אִרגוּן FiscalYearInformation=שנת כספים FiscalMonthStart=חודש תחילת שנת הכספים @@ -483,7 +414,8 @@ ListSuppliersShort=רשימת ספקים ListProspectsShort=רשימת לקוחות פוטנציאליים ListCustomersShort=רשימת לקוחות ThirdPartiesArea=צדדים שלישיים/אנשי קשר -LastModifiedThirdParties=צדדים שלישיים אחרונים %s ששונו +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=מספר כולל של צדדים שלישיים InActivity=לִפְתוֹחַ ActivityCeased=סָגוּר @@ -494,9 +426,9 @@ OutstandingBill=מקסימום עבור שטר חוב OutstandingBillReached=מקסימום עבור שטר שטרם הגיע OrderMinAmount=כמות מינימלית להזמנה MonkeyNumRefModelDesc=החזר מספר בפורמט %syymm-nnnn עבור קוד הלקוח ו-%syymm-nnnn עבור קוד הספק כאשר yy הוא year, mm הוא חודש ו-nnnn הוא מספר הגדלה אוטומטית ברצף ללא הפסקה וללא חזרה ל-0. -LeopardNumRefModelDesc=הקוד בחינם. ניתן לשנות את הקוד הזה בכל עת. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=שם המנהלים (מנכ"ל, דירקטור, נשיא...) -MergeOriginThirdparty=שכפל צד שלישי (צד שלישי שברצונך למחוק) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=מיזוג צדדים שלישיים ConfirmMergeThirdparties=האם אתה בטוח שברצונך למזג את הצד השלישי הנבחר עם הצד הנוכחי? כל האובייקטים המקושרים (חשבוניות, הזמנות,...) יועברו לצד השלישי הנוכחי, ולאחר מכן הצד השלישי הנבחר יימחק. ThirdpartiesMergeSuccess=צדדים שלישיים מוזגו diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index 786e7fa9547..30b9f862e03 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=רכישות IRPF LT2CustomerIN=מכירות SGST LT2SupplierIN=רכישות SGST VATCollected=מע"מ נגבה -StatusToPay=לשלם SpecialExpensesArea=אזור לכל התשלומים המיוחדים -VATExpensesArea=אזור לכל תשלומי TVA +VATExpensesArea=Area for all VAT payments SocialContribution=מס חברתי או מיסוי SocialContributions=מסים חברתיים או פיסקליים SocialContributionsDeductibles=מסים סוציאליים או פיסקליים בניכוי @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=לקוחות לאומיים מדווחים BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=מבוסס על ששתי האותיות הראשונות של מספר המע"מ זהות לקוד המדינה של החברה שלך LinkedFichinter=קישור להתערבות ImportDataset_tax_contrib=מסים חברתיים/פיסקליים -ImportDataset_tax_vat=תשלומי מע"מ +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=שגיאה: חשבון הבנק לא נמצא FiscalPeriod=תקופת חשבונאות ListSocialContributionAssociatedProject=רשימת תרומות חברתיות הקשורות לפרויקט diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang index ecbbed52278..983f879d9b3 100644 --- a/htdocs/langs/he_IL/cron.lang +++ b/htdocs/langs/he_IL/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = קרא עבודה מתוזמנת Permission23102 = צור/עדכן עבודה מתוזמנת Permission23103 = מחק עבודה מתוזמנת @@ -30,7 +29,8 @@ CronExecute=הפעל עכשיו CronConfirmExecute=האם אתה בטוח שברצונך לבצע את העבודות המתוזמנות האלה עכשיו? CronInfo=מודול עבודה מתוזמנת מאפשר לתזמן עבודות לביצוען באופן אוטומטי. ניתן להתחיל עבודות גם באופן ידני. CronTask=עבודה -CronNone=None +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=לא לפני CronDtEnd=לא אחרי CronDtNextLaunch=ההוצאה להורג הבאה @@ -49,8 +49,8 @@ CronEach=כֹּל JobFinished=העבודה יצאה לדרך והסתיימה Scheduled=מתוזמן #Page card -CronAdd= הוסף משרות -CronEvery=בצע עבודה כל אחד +CronAdd=הוסף משרות +CronEvery=Run job every CronObject=מופע/אובייקט ליצירה CronArgs=פרמטרים CronSaveSucess=נשמר בהצלחה diff --git a/htdocs/langs/he_IL/datapolicy.lang b/htdocs/langs/he_IL/datapolicy.lang index 06069906cf1..f852f8f1416 100644 --- a/htdocs/langs/he_IL/datapolicy.lang +++ b/htdocs/langs/he_IL/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = מדיניות פרטיות נתונים # Module description 'ModuledatapolicyDesc' Module4100Desc = מודול לניהול פרטיות נתונים (תאימות ל-GDPR) - -# # Administration page -# datapolicySetup = הגדרת מדיניות פרטיות של נתוני מודול Deletion = מחיקת נתונים datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = גם לא לקוח פוטנציאלי/ DATAPOLICY_CONTACT_FOURNISSEUR = ספק DATAPOLICY_ADHERENT = חבר DATAPOLICY_Tooltip_SETUP = סוג איש קשר - ציין את הבחירות שלך עבור כל סוג. -DATAPOLICYMail = הגדרת מיילים -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = תוכן המייל -DATAPOLICYSUBSITUTION = אתה יכול להשתמש במשתנים הבאים במייל שלך (LINKACCEPT מאפשר ליצור קישור המתעד את הסכמת האדם, LINKREFUSED מאפשר לרשום את הסירוב של האדם): -DATAPOLICYACCEPT = הודעה לאחר הסכם -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = אתה יכול לשלוח דוא"ל GDPR לכל אנשי הקשר הרלוונטיים שלך (שעדיין לא קיבלו דוא"ל ועבורם לא רשמת שום דבר על הסכם ה-GDPR שלהם). לשם כך, השתמש בכפתור הבא. SendAgreement = לשלוח מיילים AllAgreementSend = כל המיילים נשלחו TXTLINKDATAPOLICYACCEPT = טקסט לקישור "הסכם" TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: עיבוד נתונים אישיים DATAPOLICY_consentement = הסכמה שהתקבלה לעיבוד נתונים אישיים DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = הפוך צד שלישי לאנונימי -DATAPOLICY_POPUP_ANONYME_TEXTE = אינך יכול למחוק איש קשר זה מ-Dolibarr מכיוון שיש פריטים קשורים. בהתאם ל-GDPR, אתה תהפוך את כל הנתונים הללו לאנונימיים כדי לכבד את ההתחייבויות שלך. תרצה להמשיך ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = ניידות GDPR -DATAPOLICY_PORTABILITE_TITLE = ייצוא נתונים אישיים -DATAPOLICY_PORTABILITE_CONFIRMATION = אתה רוצה לייצא את הנתונים האישיים של איש קשר זה. האם אתה בטוח ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = עשה אנונימי את %s - DATAPOLICY_date = Date of agreement/disagreement GDPR DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = שלח דוא"ל GDPR MailSent = דוא"ל נשלח - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion diff --git a/htdocs/langs/he_IL/deliveries.lang b/htdocs/langs/he_IL/deliveries.lang index 2769f5c33a4..8757ff84096 100644 --- a/htdocs/langs/he_IL/deliveries.lang +++ b/htdocs/langs/he_IL/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=מְסִירָה DeliveryRef=Ref משלוח -DeliveryCard=קבלת מלאי +DeliveryCard=Delivery receipt DeliveryOrder=קבלת משלוח DeliveryDate=תאריך משלוח CreateDeliveryOrder=צור קבלה על משלוח diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index c7fd7a25814..ca4f18285d6 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (exam ErrorUserCannotBeDelete=לא ניתן למחוק את המשתמש. אולי זה משויך לישויות Dolibarr. ErrorFieldsRequired=כמה שדות חובה נותרו ריקים. ErrorSubjectIsRequired=נושא הדוא"ל נדרש +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=יצירת ספרייה נכשלה. בדוק שלמשתמש שרת האינטרנט יש הרשאות לכתוב לתוך ספריית המסמכים של Dolibarr. אם הפרמטר safe_mode מופעל ב-PHP הזה, בדוק שקובצי php של Dolibarr הם הבעלים של משתמש (או קבוצה) של שרת האינטרנט. ErrorNoMailDefinedForThisUser=לא הוגדר דואר עבור משתמש זה ErrorSetupOfEmailsNotComplete=הגדרת המיילים לא הושלמה @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=שגיאה, המחרוזת להחלפה ריקה ErrorProductNeedBatchNumber=שגיאה, המוצר '%s' צריך הרבה/מספר סידורי ErrorProductDoesNotNeedBatchNumber=שגיאה, המוצר '%s' אינו מקבל הרבה/ מספר סידורי ErrorFailedToReadObject=שגיאה, כשל בקריאת אובייקט מסוג %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=שגיאה, התחברות זו היא מחוץ לטווח תאריכי התוקף ErrorValueLength=אורך השדה '%s' חייב להיות גבוה מ-'%s' ErrorReservedKeyword=המילה '%s' היא מילת מפתח שמורה @@ -322,16 +324,21 @@ ErrorFixThisHere=תקן זאת כאן ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=שגיאה: כתובת האתר של המופע הנוכחי שלך (%s) אינה תואמת לכתובת האתר שהוגדרה בהגדרת ההתחברות שלך ל-OAuth2 (%s). ביצוע התחברות OAuth2 בתצורה כזו אסור. ErrorMenuExistValue=תפריט כבר קיים עם הכותרת או כתובת האתר הזו ErrorSVGFilesNotAllowedAsLinksWithout=קובצי SVG אינם מותרים כקישורים חיצוניים ללא האפשרות %s -ErrorTypeMenu=בלתי אפשרי להוסיף תפריט נוסף עבור אותו מודול בסרגל הניווט, עדיין לא לטפל +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = האובייקט %s לא נמצא, אנא בדוק את כתובת האתר שלך ErrorCountryCodeMustBe2Char=קוד המדינה חייב להיות מחרוזת בת 2 תווים ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - ErrorTableExist=הטבלה %s כבר קיימת ErrorDictionaryNotFound=מילון %s לא נמצא ErrorFailedToCreateSymLinkToMedias=יצירת הקישור הסמלי %s נכשל כדי להצביע על %s ErrorCheckTheCommandInsideTheAdvancedOptions=בדוק את הפקודה המשמשת לייצוא אל האפשרויות המתקדמות של הייצוא - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=פרמטר PHP שלך upload_max_filesize (%s) גבוה יותר מפרמטר PHP post_max_size (%s). זו לא הגדרה עקבית. WarningPasswordSetWithNoAccount=הוגדרה סיסמה לחבר זה. עם זאת, לא נוצר חשבון משתמש. אז הסיסמה הזו מאוחסנת אבל לא ניתן להשתמש בה כדי להיכנס ל-Dolibarr. זה עשוי לשמש על ידי מודול/ממשק חיצוני, אבל אם אינך צריך להגדיר שום כניסה או סיסמה עבור חבר, אתה יכול לבטל את האפשרות "נהל התחברות עבור כל חבר" מהגדרת מודול חבר. אם אתה צריך לנהל התחברות אבל לא צריך שום סיסמה, אתה יכול להשאיר שדה זה ריק כדי להימנע מהאזהרה זו. הערה: דואר אלקטרוני יכול לשמש גם ככניסה אם החבר מקושר למשתמש. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=אזהרה, ניתן להחליף את קובץ ה WarningsOnXLines=אזהרות על %s רשומות מקור WarningNoDocumentModelActivated=שום דגם, להפקת מסמכים, לא הופעל. דגם ייבחר כברירת מחדל עד שתבדוק את הגדרת המודול שלך. WarningLockFileDoesNotExists=אזהרה, לאחר סיום ההגדרה, עליך להשבית את כלי ההתקנה/הגירה על ידי הוספת קובץ install.lock לספרייה %s. השמטת יצירת קובץ זה מהווה סיכון אבטחה חמור. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=אזהרת אבטחה זו תישאר פעילה כל עוד הפגיעות קיימת. WarningCloseAlways=אזהרה, הסגירה מתבצעת גם אם הכמות שונה בין רכיבי המקור והמטרה. הפעל תכונה זו בזהירות. WarningUsingThisBoxSlowDown=אזהרה, שימוש בתיבה זו האט ברצינות את כל הדפים המציגים את התיבה. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = מודול %s הושבת. אל תשכח להפ WarningPermissionAlreadyExist=הרשאות קיימות עבור אובייקט זה WarningGoOnAccountancySetupToAddAccounts=אם רשימה זו ריקה, היכנס לתפריט %s - %s - %s כדי לטעון או ליצור חשבונות עבור תרשים החשבון שלך. WarningCorrectedInvoiceNotFound=חשבונית מתוקנת לא נמצאה -WarningCommentNotFound=אנא בדוק את מיקום הערות ההתחלה והסיום עבור הקטע %s ב קובץ %s לפני שליחת הפעולה שלך +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=תנועת המניה כבר התהפכה - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = ניתן להוסיף חשבונית SwissQR רק בחשבוניות המוגדרות לתשלום באמצעות תשלומי העברה אשראי. SwissQrCreditorAddressInvalid = כתובת הנושה אינה חוקית (האם מיקוד ועיר מוגדרים? (%s) SwissQrCreditorInformationInvalid = פרטי הנושה אינם חוקיים עבור IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN עדיין לא מיושם SwissQrPaymentInformationInvalid = פרטי התשלום היו לא חוקיים עבור סך %s : %s SwissQrDebitorAddressInvalid = פרטי החייב לא היו חוקיים (%s) - # Validate RequireValidValue = ערך לא חוקי RequireAtLeastXString = דורש לפחות %s תווים @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = שגיאה בהגדרה שגויה BadSetupOfFieldFileNotFound = שגיאה בהגדרה שגויה של השדה: הקובץ לא נמצא להכללה BadSetupOfFieldFetchNotCallable = שגיאה בהגדרה שגויה של השדה: לא ניתן להתקשר לאחזור בכיתה ErrorTooManyAttempts= יותר מדי ניסיונות, אנא נסה שוב מאוחר יותר - TotalAmountEmpty=Total Amount Empty FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/he_IL/eventorganization.lang b/htdocs/langs/he_IL/eventorganization.lang index e9aa3e55d24..06d5d1378ea 100644 --- a/htdocs/langs/he_IL/eventorganization.lang +++ b/htdocs/langs/he_IL/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = ארגון אירועים EventOrganizationDescription = ארגון אירועים באמצעות פרויקט מודול EventOrganizationDescriptionLong= ניהול ארגון של אירוע (מופע, כנסים, משתתפים או דוברים, עם דפים ציבוריים להצעות, הצבעה או רישום) -# -# Menu -# EventOrganizationMenuLeft = אירועים מאורגנים EventOrganizationConferenceOrBoothMenuLeft = כנס או דוכן - PaymentEvent=תשלום אירוע - -# +EventFee=Event fee # Admin page -# NewRegistration=הַרשָׁמָה EventOrganizationSetup=הגדרת ארגון אירועים EventOrganization=ארגון אירועים @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = תבנית של דוא"ל לשי EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = תבנית דוא"ל לשימוש בעת שליחת אימיילים מתוך העיסוי "שלח מיילים" ברשימת המשתתפים EVENTORGANIZATION_FILTERATTENDEES_CAT = בטופס ליצירת/הוספת משתתף, מגביל את רשימת צדדים שלישיים לצדדים שלישיים בקטגוריה EVENTORGANIZATION_FILTERATTENDEES_TYPE = בטופס ליצירת/הוספת משתתף, מגביל את רשימת צדדים שלישיים לצדדים שלישיים בעלי אופי - -# # Object -# OrganizedEvent=אירוע מאורגן EventOrganizationConfOrBooth= כנס או דוכן -EventOrganizationConfOrBoothes=כנסים או דוכנים +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = ניהול ארגון אירוע ConferenceOrBooth = כנס או דוכן ConferenceOrBoothTab = כנס או דוכן @@ -63,10 +50,7 @@ DateOfRegistration = תאריך רישום ConferenceOrBoothAttendee = משתתף בכנס או בדוכן ApplicantOrVisitor=מבקש או מבקר Speaker=רַמקוֹל - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = בקשתך לכנס התקבלה YourOrganizationEventBoothRequestWasReceived = בקשתך לדוכן התקבלה EventOrganizationEmailAskConf = בקשה לכנס @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = הרשמה לאירוע EventOrganizationMassEmailAttendees = תקשורת למשתתפים EventOrganizationMassEmailSpeakers = תקשורת לרמקולים ToSpeakers=לרמקולים - -# # Event -# AllowUnknownPeopleSuggestConf=אפשר לאנשים להציע כנסים AllowUnknownPeopleSuggestConfHelp=אפשר לאנשים לא ידועים להציע ועידה שהם רוצים לקיים AllowUnknownPeopleSuggestBooth=אפשר לאנשים להגיש בקשה לדוכן @@ -91,27 +72,26 @@ PriceOfBoothHelp=מחיר מנוי לעמוד דוכן EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=קישור ICS לכנסים ConferenceOrBoothInformation=מידע על כנס או דוכן +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=משתתפים -ListOfAttendeesOfEvent=רשימת המשתתפים בפרויקט האירוע +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = הורד קישור ICS EVENTORGANIZATION_SECUREKEY = Seed כדי לאבטח את המפתח לדף ההרשמה הציבורי כדי להציע כנס SERVICE_BOOTH_LOCATION = שירות המשמש עבור שורת החשבונית לגבי מיקום דוכן SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = שירות המשמש עבור שורת החשבונית על מנוי משתתף לאירוע NbVotes=מספר קולות - -# # Status -# EvntOrgDraft = טְיוּטָה EvntOrgSuggested = מוּצָע EvntOrgConfirmed = מְאוּשָׁר EvntOrgNotQualified = לא מוסמך EvntOrgDone = בוצע EvntOrgCancelled = מבוטל - -# # Other -# SuggestForm = דף הצעות SuggestOrVoteForConfOrBooth = עמוד להצעה או הצבעה EvntOrgRegistrationHelpMessage = כאן תוכלו להצביע לכנס או להציע כנס חדש לאירוע. ניתן גם להגיש בקשה לקבל דוכן במהלך האירוע. @@ -134,6 +114,7 @@ EventType = סוג אירוע LabelOfBooth=תווית דוכן LabelOfconference=תווית ועידה ConferenceIsNotConfirmed=ההרשמה אינה זמינה, הכנס עדיין לא אושר +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s חייב להיות לפני %s DateMustBeAfterThan=%s חייב להיות אחרי %s MaxNbOfAttendeesReached=הושג מספר המשתתפים המקסימלי @@ -175,6 +156,7 @@ DateEndEvent=תאריך סיום האירוע ModifyStatus=שנה סטטוס ConfirmModifyStatus=אשר את שינוי הסטטוס ConfirmModifyStatusQuestion=האם אתה בטוח שברצונך לשנות את %s הרשומות שנבחרו? -RecordsUpdated = %s הרשומות עודכנו -RecordUpdated = הרשומה עודכנה -NoRecordUpdated = לא עודכן רשומה +RecordsUpdated=%s הרשומות עודכנו +RecordUpdated=הרשומה עודכנה +NoRecordUpdated=לא עודכן רשומה +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/he_IL/hrm.lang b/htdocs/langs/he_IL/hrm.lang index 727da87fd37..270bf602f43 100644 --- a/htdocs/langs/he_IL/hrm.lang +++ b/htdocs/langs/he_IL/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=דואר אלקטרוני כדי למנוע שירות חיצוני של HRM Establishments=מפעלים @@ -24,7 +23,7 @@ SkillsManagement=ניהול מיומנויות HRM_MAXRANK=מספר רמות מקסימלי לדירוג מיומנות HRM_DEFAULT_SKILL_DESCRIPTION=תיאור ברירת מחדל של דרגות כאשר מיומנות נוצרת deplacement=מִשׁמֶרֶת -DateEval=תאריך הערכה +DateEval=Competency assessment date JobCard=כרטיס עבודה NewJobProfile=פרופיל עבודה חדש JobProfile=פרופיל עבודה @@ -41,12 +40,12 @@ Skill=מְיוּמָנוּת Skills=מיומנויות SkillCard=כרטיס מיומנות EmployeeSkillsUpdated=כישורי העובד עודכנו (ראה כרטיסיית "מיומנויות" בכרטיס העובד) -Eval=הַעֲרָכָה -Evals=הערכות -NewEval=הערכה חדשה -ValidateEvaluation=אימות הערכה -ConfirmValidateEvaluation=האם אתה בטוח שברצונך לאמת הערכה זו עם ההפניה %s >? -EvaluationCard=כרטיס הערכה +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=דירוג נדרש עבור פרופיל התפקיד RequiredRankShort=דרגה נדרשת PositionsWithThisProfile=תפקידים עם פרופילי משרה זו @@ -90,8 +89,9 @@ SaveAddSkill = מיומנויות נוספו SaveLevelSkill = רמת המיומנות נשמרה DeleteSkill = מיומנות הוסרה SkillsExtraFields=תכונות משלימות (מיומנויות) -JobsExtraFields=תכונות משלימות (פרופיל עבודה) -EvaluationsExtraFields=תכונות משלימות (הערכות) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=צריך נסיעות עסקים NoDescription=אין תיאור TheJobProfileHasNoSkillsDefinedFixBefore=לפרופיל התפקיד המוערך של עובד זה אין מיומנות מוגדרת. אנא הוסף מיומנויות, ולאחר מכן מחק והתחל מחדש את ההערכה. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index 8add21a2746..2b8b12d13b4 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=השתמשת באשף ההתקנה של Dolibarr מחביל KeepDefaultValuesMamp=השתמשת באשף ההגדרה של Dolibarr מ- DoliMamp, כך שהערכים המוצעים כאן כבר עברו אופטימיזציה. שנה אותם רק אם אתה יודע מה אתה עושה. KeepDefaultValuesProxmox=השתמשת באשף ההגדרה של Dolibarr ממכשיר וירטואלי של Proxmox, כך שהערכים המוצעים כאן כבר עברו אופטימיזציה. שנה אותם רק אם אתה יודע מה אתה עושה. UpgradeExternalModule=הפעל תהליך שדרוג ייעודי של מודול חיצוני -SetAtLeastOneOptionAsUrlParameter=הגדר לפחות אפשרות אחת כפרמטר ב-URL. לדוגמה: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=אין מה לנקות/למחוק NothingToDo=אין מה לעשות ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=האפליקציה ניסתה לשדרג עצמ YouTryUpgradeDisabledByMissingFileUnLock=האפליקציה ניסתה לשדרג עצמית, אך תהליך השדרוג אינו מותר כרגע.
ClickHereToGoToApp=לחץ כאן כדי לעבור ליישום שלך ClickOnLinkOrRemoveManualy=אם מתבצע שדרוג, אנא המתן. אם לא, לחץ על הקישור הבא. אם אתה תמיד רואה את אותו עמוד, עליך להסיר/לשנות את שם הקובץ install.lock בספריית המסמכים. -ClickOnLinkOrCreateUnlockFileManualy=אם מתבצע שדרוג, אנא המתן... אם לא, עליך להסיר את הקובץ install.lock או ליצור קובץ upgrade.unlock לספריית המסמכים של Dolibarr. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=עמוס FunctionTest=מבחן תפקוד NodoUpgradeAfterDB=לא נדרשת פעולה על ידי מודולים חיצוניים לאחר שדרוג מסד הנתונים diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang index 53368d84f41..99816b8758e 100644 --- a/htdocs/langs/he_IL/interventions.lang +++ b/htdocs/langs/he_IL/interventions.lang @@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=התערבויות וקווי התערבו InterventionClassifyBilled=סיווג "חיוב" InterventionClassifyUnBilled=סיווג "לא מחויב" InterventionClassifyDone=סיווג "בוצע" -StatusInterInvoiced=מחויב SendInterventionRef=הגשת התערבות %s SendInterventionByMail=שלח התערבות במייל InterventionCreatedInDolibarr=התערבות %s נוצרה @@ -44,7 +43,6 @@ InterventionsArea=אזור התערבויות DraftFichinter=טיוטת התערבויות LastModifiedInterventions=התערבויות אחרונות ששונו %s FichinterToProcess=התערבויות לעיבוד -TypeContact_fichinter_external_CUSTOMER=מעקב אחר קשר עם לקוחות PrintProductsOnFichinter=הדפס גם שורות מסוג "מוצר" (לא רק שירותים) בכרטיס התערבות PrintProductsOnFichinterDetails=התערבויות שנוצרו מפקודות UseServicesDurationOnFichinter=השתמש במשך השירותים עבור התערבויות שנוצרו מהזמנות @@ -73,3 +71,8 @@ FichinterNoContractLinked=התערבות %s נוצרה ללא חוזה מקוש ErrorFicheinterCompanyDoesNotExist=החברה לא קיימת. התערבות לא נוצרה. NextDateToIntervention=תאריך לדור ההתערבות הבא NoIntervention=אין התערבות +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/he_IL/knowledgemanagement.lang b/htdocs/langs/he_IL/knowledgemanagement.lang index fb8e1df479c..11bb55c1e42 100644 --- a/htdocs/langs/he_IL/knowledgemanagement.lang +++ b/htdocs/langs/he_IL/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = מערכת ניהול ידע # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=נהל בסיס ניהול ידע (KM) או בסיס עזרה - -# # Admin page -# KnowledgeManagementSetup = הגדרת מערכת ניהול ידע KnowledgeManagementSetupPage = דף התקנת מערכת ניהול הידע - - -# # About page -# KnowledgeManagementAbout = על ניהול ידע KnowledgeManagementAboutPage = ניהול ידע אודות הדף - KnowledgeManagementArea = ניהול ידע MenuKnowledgeRecord = בסיס ידע MenuKnowledgeRecordShort = בסיס ידע @@ -46,8 +33,7 @@ KnowledgeRecord = מאמר KnowledgeRecordExtraFields = שדות נוספים למאמר GroupOfTicket=קבוצת כרטיסים YouCanLinkArticleToATicketCategory=ניתן לקשר את הכתבה לקבוצת כרטיסים (כך שהמאמר יודגש על כל כרטיסים בקבוצה זו) -SuggestedForTicketsInGroup=הצעה ליצירת כרטיס - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=מוגדר כמיושן ConfirmCloseKM=האם אתה מאשר את סגירת מאמר זה כמתיישן? ConfirmReopenKM=האם ברצונך לשחזר מאמר זה למצב "אומת"? diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index 96a1175f564..a8a12785b02 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -7,8 +7,9 @@ AllEMailings=כל הודעות האימייל MailCard=כרטיס דואר אלקטרוני MailRecipients=נמענים MailRecipient=מקבל -MailTitle=תאור +MailTitle=Label MailFrom=מ +ForceEmailFrom=Default email From PhoneFrom=From MailErrorsTo=שגיאות ל MailReply=להגיב ל @@ -18,6 +19,8 @@ MailCC=העתק אל MailToCCUsers=העתק למשתמשים MailCCC=עותק שמור אל MailTopic=נושא האימייל +MailDate=Email date +MailReferences=Message IDs in References MailText=הוֹדָעָה MailFile=קבצים מצורפים MailMessage=גוף האימייל @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=ערוך מיילים ResetMailing=שלח שוב מייל DeleteMailing=מחק אימייל -DeleteAMailing=מחק אימייל PreviewMailing=תצוגה מקדימה של שליחת אימייל CreateMailing=צור אימייל TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=לא ניתן לשנות נמענים עבור שליחת SearchAMailing=חפש בדואר SendMailing=שלח מייל SentBy=נשלח על - ידי +AdvancedAlternative=Advanced alternative MailingNeedCommand=שליחת אימייל יכולה להתבצע משורת הפקודה. בקש ממנהל השרת שלך להפעיל את הפקודה הבאה כדי לשלוח את המייל לכל הנמענים: MailingNeedCommand2=עם זאת, תוכל לשלוח אותם באופן מקוון על ידי הוספת פרמטר MAILING_LIMIT_SENDBYWEB עם ערך של מספר הודעות דוא"ל מקסימלי שברצונך לשלוח לפי הפעלה. לשם כך, עבור אל בית - הגדרה - אחר. ConfirmSendingEmailing=אם ברצונך לשלוח דוא"ל ישירות מהמסך הזה, אנא אשר שאתה בטוח שאתה רוצה לשלוח אימייל עכשיו מהדפדפן שלך? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=לא מתוכננות התראות דוא"ל אוטו ANotificationsWillBeSent=הודעה אוטומטית אחת תישלח בדוא"ל SomeNotificationsWillBeSent=%s הודעות אוטומטיות יישלחו בדוא"ל AddNewNotification=הירשם להודעת דוא"ל אוטומטית חדשה (יעד/אירוע) -ListOfActiveNotifications=רשימת כל המינויים הפעילים (יעדים/אירועים) להתראה אוטומטית באימייל -ListOfNotificationsDone=רשימה של כל התראות הדוא"ל האוטומטיות שנשלחו +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=התצורה של שליחת דואר אלקטרוני הוגדרה ל'%s'. לא ניתן להשתמש במצב זה לשליחת אימייל המוני. MailSendSetupIs2=תחילה עליך להיכנס, עם חשבון אדמין, לתפריט %sבית - הגדרה - אימיילים%s כדי לשנות את הפרמטר '%s' כדי להשתמש במצב 'הרישום הציבורי MembershipPublic=חברות ציבורית NewMemberbyWeb=חבר חדש נוסף. מחכה לאישור @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Create subscription WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index e11bbb0da83..30f49c2b733 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=רשימת הזמנות ListOrderLigne=שורות של הזמנות productobuy=מוצרים לקנייה בלבד productonly=מוצרים בלבד -disablelinefree=אין קווים פנויים +disablelinefree=Predefined products only CloseOrder=סגור הזמנה ConfirmCloseOrder=האם אתה בטוח שברצונך להגדיר הזמנה זו למסירה? לאחר מסירת הזמנה, ניתן להגדיר אותה לחיוב. ConfirmDeleteOrder=האם אתה בטוח שברצונך למחוק הזמנה זו? diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index 6287d70c38f..4a405fef20b 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=החודש הקודם (טקסט) של תאריך הח NextMonthOfInvoice=החודש הבא (מספר 1-12) מתאריך החשבונית TextNextMonthOfInvoice=החודש הבא (טקסט) של תאריך החשבונית PreviousMonth=חודש שעבר +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=החודש הנוכחי ZipFileGeneratedInto=קובץ Zip שנוצר לתוך %s. DocFileGeneratedInto=קובץ מסמך שנוצר לתוך %s. @@ -42,7 +45,9 @@ notiftouserandtofixedemail=למשתמש ודואר קבוע Notify_ORDER_VALIDATE=הזמנת מכירות אומתה Notify_ORDER_SENTBYMAIL=הזמנת מכירות נשלחת בדואר Notify_ORDER_CLOSE=הזמנת מכירות נמסרה +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=הזמנת רכש נשלחה במייל +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=הזמנת רכש נרשמה Notify_ORDER_SUPPLIER_APPROVE=הזמנת רכש אושרה Notify_ORDER_SUPPLIER_SUBMIT=הזמנת רכש הוגשה @@ -93,20 +98,20 @@ MaxSize=גודל מקסימלי AttachANewFile=צרף קובץ/מסמך חדש LinkedObject=אובייקט מקושר NbOfActiveNotifications=מספר הודעות (מספר הודעות אימייל של נמענים) -PredefinedMailTest=__(שלום)__\nזהו דואר ניסיון שנשלח אל __EMAIL__.\nהקווים מופרדים על ידי החזרת כרכרה.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(שלום)__
זהו מבחן אל __EMAIL__ (המילה test חייבת להיות מודגשת).
השורות מופרדות על ידי החזרת כרכרה.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(שלום)__\n\n\n__(בכנות)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(שלום)__\n\nמצא חשבונית __REF__ מצורפת\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(בכנות)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(שלום)__\n\nברצוננו להזכיר לכם כי נראה כי החשבונית __REF__ לא שולמה. מצורף עותק החשבונית כתזכורת.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(בכנות)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(שלום)__\n\nמצורף הצעה מסחרית __REF__\n\n\n__(בכנות)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(שלום)__\n\nמצא את בקשת המחיר __REF__ מצורפת\n\n\n__(בכנות)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(שלום)__\n\nאנא מצא את ההזמנה __REF__ מצורפת\n\n\n__(בכנות)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(שלום)__\n\nאנא מצא את ההזמנה שלנו __REF__ מצורפת\n\n\n__(בכנות)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(שלום)__\n\nמצא חשבונית __REF__ מצורפת\n\n\n__(בכנות)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(שלום)__\n\nאנא מצא משלוח __REF__ מצורף\n\n\n__(בכנות)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(שלום)__\n\nמצא התערבות __REF__ מצורפת\n\n\n__(בכנות)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=אתה יכול ללחוץ על הקישור למטה כדי לבצע את התשלום שלך אם הוא עדיין לא בוצע.\n\n%s\n\n -PredefinedMailContentGeneric=__(שלום)__\n\n\n__(בכנות)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=תזכורת לאירוע "__EVENT_LABEL__" ב-__EVENT_DATE__ בשעה __EVENT_TIME__

זו הודעה אוטומטית, נא לא להשיב. DemoDesc=Dolibarr הוא ERP/CRM קומפקטי התומך במספר מודולים עסקיים. הדגמה המציגה את כל המודולים אינה הגיונית שכן תרחיש זה לעולם לא מתרחש (כמה מאות זמינים). אז, מספר פרופילי הדגמה זמינים. ChooseYourDemoProfil=בחר את פרופיל ההדגמה המתאים ביותר לצרכים שלך... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=ההתערבות %s אומתה. EMailTextInterventionClosed=ההתערבות %s נסגרה. EMailTextInvoiceValidated=החשבונית %s אומתה. EMailTextInvoicePayed=החשבונית %s שולמה. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=ההצעה %s אומתה. EMailTextProposalClosedSigned=ההצעה %s נסגרה בחתימה. EMailTextProposalClosedSignedWeb=ההצעה %s נסגרה חתומה בדף הפורטל. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=ההצעה %s נסגרה. EMailTextProposalClosedRefusedWeb=ההצעה %s נסגרה לסרב בדף הפורטל. EMailTextOrderValidated=הזמנה %s אומתה. EMailTextOrderClose=ההזמנה %s נמסרה. +EMailTextOrderCanceled=Order %s has been canceled. EMailTextSupplierOrderApprovedBy=הזמנת רכש %s אושרה על ידי %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. EMailTextSupplierOrderValidatedBy=הזמנת רכש %s תועדה על ידי %s. EMailTextSupplierOrderSubmittedBy=הזמנת רכש %s נשלחה על ידי %s. EMailTextSupplierOrderRefusedBy=הזמנת רכש %s נדחתה על ידי %s. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=הכרטיס נוצר על ידי אספן הדו OpeningHoursFormatDesc=השתמש ב-- כדי להפריד בין שעות פתיחה וסגירה.
השתמש ברווח כדי להזין טווחים שונים.
דוגמה: 8-12 14 -18 SuffixSessionName=סיומת לשם הפגישה LoginWith=התחבר עם %s +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=אזור יצוא @@ -292,7 +302,6 @@ WEBSITE_IMAGE=תמונה WEBSITE_IMAGEDesc=נתיב יחסי של אמצעי התדמית. אתה יכול לשמור את זה ריק מכיוון שמשתמשים בו לעתים רחוקות (אפשר להשתמש בו על ידי תוכן דינמי כדי להציג תמונה ממוזערת ברשימת פוסטים בבלוג). השתמש ב-__WEBSITE_KEY__ בנתיב אם הנתיב תלוי בשם האתר (לדוגמה: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=מילות מפתח LinesToImport=קווים לייבוא - MemoryUsage=שימוש בזיכרון RequestDuration=משך הבקשה ProductsServicesPerPopularity=מוצרים|שירותים לפי פופולריות @@ -303,19 +312,16 @@ PopuCom=מוצרים|שירותים לפי פופולריות בהזמנות ProductStatistics=מוצרים|סטטיסטיקות שירותים NbOfQtyInOrders=כמות בהזמנות SelectTheTypeOfObjectToAnalyze=בחר אובייקט כדי להציג את הנתונים הסטטיסטיים שלו... - ConfirmBtnCommonContent = האם אתה בטוח שאתה רוצה "%s"? ConfirmBtnCommonTitle = אשר את הפעולה שלך CloseDialog = סגור Autofill = מילוי אוטומטי OrPasteAnURL=או הדבק כתובת URL - # externalsite ExternalSiteSetup=קישור הגדרה לאתר חיצוני ExternalSiteURL=כתובת אתר חיצונית של תוכן iframe HTML ExternalSiteModuleNotComplete=המודול ExternalSite לא הוגדר כהלכה. ExampleMyMenuEntry=התפריט שלי - # ftp FTPClientSetup=הגדרת מודול לקוח FTP או SFTP NewFTPClient=הגדרת חיבור FTP/SFTP חדשה @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=נראה שההגדרה של מודול הלק FTPFeatureNotSupportedByYourPHP=ה-PHP שלך אינו תומך בפונקציות FTP או SFTP FailedToConnectToFTPServer=נכשל החיבור לשרת (שרת %s, יציאה %s) FailedToConnectToFTPServerWithCredentials=הכניסה לשרת עם כניסה/סיסמה מוגדרים נכשלה +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=הסרת הקובץ %s נכשלה. FTPFailedToRemoveDir=הסרת הספרייה %s נכשלה: בדוק את ההרשאות ואת זה זה ריק. FTPPassiveMode=מצב פסיבי @@ -338,3 +345,8 @@ FileWasCreateFolder=התיקיה %s נוצרה FTPFailedToCreateFolder=יצירת התיקייה %s נכשלה. SelectADay=Select a day in calendar SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/he_IL/paybox.lang b/htdocs/langs/he_IL/paybox.lang index 2fdc94628af..7f8e4adb488 100644 --- a/htdocs/langs/he_IL/paybox.lang +++ b/htdocs/langs/he_IL/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=הגדרת מודול PayBox PayBoxDesc=מודול זה מציע דפים המאפשרים תשלום ב-Paybox על ידי לקוחות. זה יכול לשמש עבור תשלום חינם או עבור תשלום על אובייקט Dolibarr מסוים (חשבונית, הזמנה, ...) -FollowingUrlAreAvailableToMakePayments=כתובות האתרים הבאות זמינות להציע דף ללקוח לבצע תשלום על אובייקטים של Dolibarr -PaymentForm=טופס תשלום -WelcomeOnPaymentPage=ברוכים הבאים לשירות התשלומים המקוון שלנו -ThisScreenAllowsYouToPay=מסך זה מאפשר לך לבצע תשלום מקוון אל %s. -ThisIsInformationOnPayment=זה מידע על תשלום שצריך לעשות -ToComplete=להשלים -YourEMail=אימייל לקבלת אישור תשלום -Creditor=נוֹשֶׁה -PaymentCode=קוד תשלום PayBoxDoPayment=שלם עם Paybox YouWillBeRedirectedOnPayBox=אתה תופנה בדף תיבת תשלום מאובטחת כדי להזין את פרטי כרטיס האשראי שלך -Continue=הַבָּא SetupPayBoxToHavePaymentCreatedAutomatically=הגדר את תיבת התשלום שלך עם כתובת האתר %s כדי ליצור את התשלום באופן אוטומטי מאומת על ידי Paybox. YourPaymentHasBeenRecorded=דף זה מאשר שהתשלום שלך נרשם. תודה. YourPaymentHasNotBeenRecorded=התשלום שלך לא נרשם והעסקה בוטלה. תודה. -AccountParameter=פרמטרים של חשבון -UsageParameter=פרמטרי שימוש -InformationToFindParameters=עזרה במציאת פרטי חשבון %s שלך PAYBOX_CGI_URL_V2=כתובת האתר של מודול CGI של Paybox לתשלום -CSSUrlForPaymentForm=כתובת אתר של גיליון סגנון CSS לטופס תשלום NewPayboxPaymentReceived=תשלום חדש ב-Paybox התקבל NewPayboxPaymentFailed=תשלום חדש ב-Paybox נוסה אך נכשל PAYBOX_PAYONLINE_SENDEMAIL=הודעת דוא"ל לאחר ניסיון תשלום (הצלחה או נכשלה) diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 9713df556ec..27725f0b5d7 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=לרכישה ProductStatusNotOnBuy=לא לרכישה ProductStatusOnBuyShort=לרכישה ProductStatusNotOnBuyShort=לא לרכישה -UpdateVAT=עדכון בור +UpdateVAT=Update VAT UpdateDefaultPrice=עדכן מחיר ברירת מחדל UpdateLevelPrices=עדכן מחירים לכל רמה AppliedPricesFrom=הוחל מ @@ -142,17 +142,14 @@ QtyMin=מינימום כמות רכישה PriceQtyMin=מחיר כמות מינ. PriceQtyMinCurrency=מחיר (מטבע) עבור כמות זו. WithoutDiscount=ללא הנחה -VATRateForSupplierProduct=שיעור מע"מ (עבור ספק/מוצר זה) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=הנחה עבור כמות זו. NoPriceDefinedForThisSupplier=לא הוגדר מחיר/כמות עבור ספק/מוצר זה NoSupplierPriceDefinedForThisProduct=לא הוגדר מחיר/כמות של ספק עבור מוצר זה PredefinedItem=פריט מוגדר מראש -PredefinedProductsToSell=מוצר מוגדר מראש -PredefinedServicesToSell=שירות מוגדר מראש -PredefinedProductsAndServicesToSell=מוצרים/שירותים מוגדרים מראש למכירה -PredefinedProductsToPurchase=מוצר מוגדר מראש לרכישה -PredefinedServicesToPurchase=שירותים מוגדרים מראש לרכישה -PredefinedProductsAndServicesToPurchase=מוצרים/שירותים מוגדרים מראש לרכישה +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=לא מוצרים/שירותים מוגדרים מראש GenerateThumb=צור אגודל ServiceNb=שירות #%s @@ -410,7 +407,7 @@ mandatoryHelper=סמן זאת אם ברצונך לקבל הודעה למשתמש DefaultBOM=BOM ברירת מחדל DefaultBOMDesc=ברירת המחדל של BOM מומלץ להשתמש לייצור מוצר זה. ניתן להגדיר שדה זה רק אם אופי המוצר הוא '%s'. Rank=דַרגָה -MergeOriginProduct=מוצר משוכפל (מוצר שברצונך למחוק) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=מיזוג מוצרים ConfirmMergeProducts=האם אתה בטוח שברצונך למזג את המוצר הנבחר עם המוצר הנוכחי? כל האובייקטים המקושרים (חשבוניות, הזמנות,...) יועברו למוצר הנוכחי ולאחר מכן המוצר הנבחר יימחק. ProductsMergeSuccess=מוצרים אוחדו @@ -436,3 +433,5 @@ WarningConvertFromBatchToSerial=אם יש לך כרגע כמות גבוהה או AllowStockMovementVariantParent=Also records stock movements on parent products of variant products AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) ConfirmSetToDraftInventory=האם אתה בטוח שברצונך לחזור למצב טיוטה?
הכמויות המוגדרות כעת במלאי יאופסו. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 2a481dde00e..bd6e1e7eb64 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=ראה גם משימות שלא הוקצו לי ShowMyTasksOnly=הצג רק משימות שהוקצו לי TaskRessourceLinks=אנשי קשר של משימה ProjectsDedicatedToThisThirdParty=פרויקטים המוקדשים לצד שלישי זה +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=אין משימות עבור הפרויקט הזה LinkedToAnotherCompany=מקושר לצד שלישי אחר TaskIsNotAssignedToUser=המשימה לא הוקצתה למשתמש. השתמש בלחצן '%s' כדי להקצות משימה כעת. @@ -203,8 +204,8 @@ InputPerWeek=קלט בשבוע InputPerMonth=קלט לחודש InputDetail=קלט פרטים TimeAlreadyRecorded=זהו זמן שהושקע כבר נרשם עבור משימה/יום זה והמשתמש %s -ProjectsWithThisUserAsContact=פרויקטים עם משתמש זה כאיש קשר -ProjectsWithThisContact=פרויקטים עם איש קשר זה של צד שלישי +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=משימות שהוקצו למשתמש זה ResourceNotAssignedToProject=לא הוקצה לפרויקט ResourceNotAssignedToTheTask=לא הוקצה למשימה @@ -249,7 +250,7 @@ LatestProjects=הפרויקטים האחרונים של %s LatestModifiedProjects=הפרויקטים האחרונים ששונו %s OtherFilteredTasks=משימות מסוננות אחרות NoAssignedTasks=לא נמצאו משימות שהוקצו (הקצו פרויקט/משימות למשתמש הנוכחי מתיבת הבחירה העליונה כדי להזין זמן עליו) -ThirdPartyRequiredToGenerateInvoice=יש להגדיר צד שלישי בפרויקט כדי להיות מסוגל לחייב אותו. +ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. ThirdPartyRequiredToGenerateInvoice=יש להגדיר צד שלישי בפרויקט כדי להיות מסוגל לחייב אותו. ChooseANotYetAssignedTask=בחר משימה שטרם הוקצתה לך # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=ההודעה או הבקשה שלך הוקלטו. אנו נענה NewLeadForm=טופס יצירת קשר חדש LeadFromPublicForm=הובלה מקוונת מטופס ציבורי ExportAccountingReportButtonLabel=קבל דוח +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/he_IL/recruitment.lang b/htdocs/langs/he_IL/recruitment.lang index afbdae73266..c4d70bb50b2 100644 --- a/htdocs/langs/he_IL/recruitment.lang +++ b/htdocs/langs/he_IL/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = גיוס # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = ניהול ומעקב אחר קמפיינים לגיוס למשרות חדשות - -# # Admin page -# RecruitmentSetup = הגדרת גיוס RecruitmentSetupPage = היכנס כאן להגדרת האפשרויות העיקריות למודול הגיוס RecruitmentArea=תחום הגיוס PublicInterfaceRecruitmentDesc=דפים ציבוריים של משרות הם כתובות URL ציבוריות להצגה ותשובות למשרות פתוחות. יש קישור אחד אחר לכל משרה פתוחה, שנמצא בכל רשומת משרה. EnablePublicRecruitmentPages=אפשר דפים ציבוריים של משרות פתוחות -# -# About page -# -RecruitmentAbout = לגבי גיוס עובדים -RecruitmentAboutPage = גיוס אודות עמוד NbOfEmployeesExpected=מספר עובדים צפוי JobLabel=תווית משרת העבודה WorkPlace=מקום עבודה @@ -47,7 +34,6 @@ PositionToBeFilled=עמדת עבודה PositionsToBeFilled=תפקידי עבודה ListOfPositionsToBeFilled=רשימת משרות עבודה NewPositionToBeFilled=משרות חדשות - JobOfferToBeFilled=משרה למילוי ThisIsInformationOnJobPosition=מידע על תפקיד המשרה למילוי ContactForRecruitment=צרו קשר לגיוס @@ -77,4 +63,4 @@ WeAreRecruiting=אנחנו מגייסים. זוהי רשימה של משרות NoPositionOpen=אין משרות פתוחות כרגע ConfirmClose=אשר את הביטול ConfirmCloseAsk=האם אתה בטוח שברצונך לבטל את מועמדות הגיוס הזו -recruitment=גיוס +Recruitment=Recruitment diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang index 2896416a4b4..17860358f06 100644 --- a/htdocs/langs/he_IL/salaries.lang +++ b/htdocs/langs/he_IL/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=חשבון (מתרשים החשבונות) משמש כברירת מחדל עבור צדדים שלישיים "משתמשים". -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=החשבון הייעודי המוגדר בכרטיס המשתמש ישמש לחשבונאות משנה בלבד. זה ישמש עבור General Ledger וכערך ברירת המחדל של חשבונאות משנה אם לא הוגדר חשבון משתמש ייעודי לחשבון משתמש. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=חשבון הנהלת חשבונות כברירת מחדל לתשלומי שכר CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=כברירת מחדל, השאר ריקה את האפשרות "צור אוטומטית תשלום כולל" בעת יצירת משכורת Salary=שכר diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index f4df2ff4ccb..8335bcf2484 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=מניה וירטואלית VirtualStockAtDate=מניה וירטואלית בתאריך עתידי VirtualStockAtDateDesc=מלאי וירטואלי לאחר שכל ההזמנות הממתינות שמתוכננות לעיבוד לפני התאריך הנבחר יסתיימו VirtualStockDesc=מלאי וירטואלי הוא המלאי שיישאר לאחר ביצוע כל הפעולות הפתוחות/ממתינות (שמשפיעות על המלאי) (התקבלו הזמנות רכש, הזמנות מכירות שנשלחו, הפקת הזמנות ייצור וכו') -AtDate=בתאריך +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=מחסן תעודת זהות DescWareHouse=מחסן תיאור LieuWareHouse=מחסן לוקליזציה @@ -245,7 +246,7 @@ AlwaysShowFullArbo=הצג את הנתיב המלא של מחסן (מחסני א StockAtDatePastDesc=אתה יכול לראות כאן את המניה (המנייה האמיתית) בתאריך נתון בעבר StockAtDateFutureDesc=אתה יכול לראות כאן את המניה (מלאי וירטואלי) בתאריך נתון בעתיד CurrentStock=מלאי נוכחי -InventoryRealQtyHelp=הגדר את הערך ל-0 כדי לאפס qty
שמור שדה ריק, או הסר שורה, כדי להשאיר ללא שינוי +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=השלם כמות אמיתית על ידי סריקה UpdateByScaningProductBarcode=עדכון באמצעות סריקה (ברקוד מוצר) UpdateByScaningLot=עדכון באמצעות סריקה (מגרש|ברקוד סידורי) @@ -255,7 +256,6 @@ ChooseFileToImport=העלה קובץ ולאחר מכן לחץ על הסמל %s SelectAStockMovementFileToImport=בחר קובץ תנועת מניות לייבוא InfoTemplateImport=הקובץ שהועלה צריך להיות בפורמט זה (* הם שדות חובה):
מחסן מקור* | מחסן מטרה* | מוצר* | כמות* | מגרש/מספר סידורי
מפריד התווים CSV חייב להיות "%s" LabelOfInventoryMovemement=מלאי %s -ReOpen=פתח מחדש ConfirmFinish=האם אתה מאשר את סגירת המלאי? זה ייצור את כל תנועות המלאי כדי לעדכן את המלאי שלך לכמות האמיתית שהזנת למלאי. ObjectNotFound=%s לא נמצא MakeMovementsAndClose=ליצור תנועות ולסגור @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=הצלחה!! הכמות נוספה לכל הבר StockChangeDisabled=שינוי מלאי מושבת NoWarehouseDefinedForTerminal=לא הוגדר מחסן למסוף ClearQtys=נקה את כל הכמויות +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=העברת מניות מתקדמת ModuleStockTransferDesc=ניהול מתקדם של העברת מלאי, עם הפקת גיליון העברות StockTransferNew=העברת מניות חדשה @@ -332,3 +333,7 @@ ConfirmDeleteBatch=האם אתה בטוח שברצונך למחוק מגרש/ס WarehouseUsage=שימוש במחסן InternalWarehouse=מחסן פנימי ExternalWarehouse=מחסן חיצוני +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/he_IL/supplier_proposal.lang b/htdocs/langs/he_IL/supplier_proposal.lang index 6b487a6b4df..44ebfdcc854 100644 --- a/htdocs/langs/he_IL/supplier_proposal.lang +++ b/htdocs/langs/he_IL/supplier_proposal.lang @@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=מְקוּבָּל SupplierProposalStatusNotSignedShort=סירב CopyAskFrom=צור בקשת מחיר על ידי העתקת בקשה קיימת CreateEmptyAsk=צור בקשה ריקה -ConfirmCloneAsk=האם אתה בטוח שברצונך לשכפל את בקשת המחיר %s? ConfirmReOpenAsk=האם אתה בטוח שברצונך לפתוח בחזרה את בקשת המחיר %s ? SendAskByMail=שלח בקשה למחיר בדואר SendAskRef=שליחת בקשת המחיר %s diff --git a/htdocs/langs/he_IL/ticket.lang b/htdocs/langs/he_IL/ticket.lang index 65f71615e71..834d4e01eaa 100644 --- a/htdocs/langs/he_IL/ticket.lang +++ b/htdocs/langs/he_IL/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=כרטיסים Module56000Desc=מערכת כרטיסים לניהול הנפקה או בקשה - Permission56001=ראה כרטיסים Permission56002=שנה כרטיסים Permission56003=מחק כרטיסים Permission56004=ניהול כרטיסים Permission56005=ראה כרטיסים של כל הצדדים השלישיים (לא יעיל עבור משתמשים חיצוניים, תמיד תהיה מוגבל לצד השלישי שהם תלויים בו) Permission56006=ייצוא כרטיסים - Tickets=כרטיסים TicketDictType=כרטיס - סוגים TicketDictCategory=כרטיס - קבוצות TicketDictSeverity=כרטיס - חומרה TicketDictResolution=כרטיס - רזולוציה - TicketTypeShortCOM=שאלה מסחרית TicketTypeShortHELP=בקשה לעזרה תפקודית TicketTypeShortISSUE=בעיה או באג @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=בְּעָיָה TicketTypeShortREQUEST=בקשת שינוי או שיפור TicketTypeShortPROJET=פּרוֹיֶקט TicketTypeShortOTHER=אחר - TicketSeverityShortLOW=נָמוּך TicketSeverityShortNORMAL=נוֹרמָלִי TicketSeverityShortHIGH=גָבוֹהַ TicketSeverityShortBLOCKING=קריטי, חוסם - TicketCategoryShortOTHER=אחר - ErrorBadEmailAddress=שדה '%s' שגוי MenuTicketMyAssign=הכרטיסים שלי MenuTicketMyAssignNonClosed=הכרטיסים הפתוחים שלי MenuListNonClosed=פתחו כרטיסים - TypeContact_ticket_internal_CONTRIBUTOR=תוֹרֵם TypeContact_ticket_internal_SUPPORTTEC=משתמש שהוקצה TypeContact_ticket_external_SUPPORTCLI=פנייה ללקוח / מעקב אחר אירועים TypeContact_ticket_external_CONTRIBUTOR=תורם חיצוני - OriginEmail=דוא"ל לכתב +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=שלח הודעת כרטיס במייל - ExportDataset_ticket_1=כרטיסים - # Status Read=לקרוא Assigned=שהוקצה NeedMoreInformation=מחכה למשוב הכתב NeedMoreInformationShort=מחכה למשוב -TicketAnswered=Answered Waiting=הַמתָנָה SolvedClosed=נפתר Deleted=נמחק - # Dict -Type=סוּג Severity=חוּמרָה TicketGroupIsPublic=הקבוצה היא ציבורית TicketGroupIsPublicDesc=אם קבוצת כרטיסים היא ציבורית, היא תהיה גלויה בטופס בעת יצירת כרטיס מהממשק הציבורי - # Email templates MailToSendTicketMessage=לשליחת אימייל מהודעת כרטיס - -# # Admin page -# TicketSetup=הגדרת מודול כרטיסים TicketSettings=הגדרות TicketPublicAccess=ממשק ציבורי שאינו דורש זיהוי זמין בכתובת האתר הבאה @@ -157,10 +137,7 @@ TicketUseCaptchaCode=השתמש בקוד גרפי (CAPTCHA) בעת יצירת כ TicketUseCaptchaCodeHelp=מוסיף אימות CAPTCHA בעת יצירת כרטיס חדש. TicketsAllowClassificationModificationIfClosed=אפשר לשנות סיווג של כרטיסים סגורים TicketsAllowClassificationModificationIfClosedHelp=אפשר לשנות סיווג (סוג, קבוצת כרטיסים, חומרה) גם אם הכרטיסים סגורים. - -# # Index & list page -# TicketsIndex=אזור הכרטיסים TicketList=רשימת כרטיסים TicketAssignedToMeInfos=דף זה מציג את רשימת הכרטיסים שנוצרה על ידי המשתמש הנוכחי או הוקצתה לו @@ -175,10 +152,7 @@ ShowAsConversation=הצג כרשימת שיחות MessageListViewType=הצג כרשימת טבלה ConfirmMassTicketClosingSendEmail=שלח באופן אוטומטי מיילים בעת סגירת כרטיסים ConfirmMassTicketClosingSendEmailQuestion=האם ברצונך להודיע לצד שלישי בעת סגירת כרטיסים אלה? - -# # Ticket card -# Ticket=כַּרְטִיס TicketCard=כרטיס כרטיס CreateTicket=צור כרטיס @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=יותר מדי זמן חלף מאז התש TicketNoContractFoundToLink=לא נמצא חוזה מקושר אוטומטית לכרטיס זה. אנא קשר חוזה באופן ידני. TicketManyContractsLinked=חוזים רבים נקשרו אוטומטית לכרטיס זה. הקפד לוודא מה יש לבחור. TicketRefAlreadyUsed=ההפניה [%s] כבר בשימוש, ההפניה החדשה שלך היא [%s] - -# # Logs -# TicketLogMesgReadBy=הכרטיס %s נקרא על ידי %s NoLogForThisTicket=אין עדיין יומן עבור כרטיס זה TicketLogAssignedTo=הכרטיס %s הוקצה ל-%s TicketLogPropertyChanged=כרטיס %s שונה: סיווג מ-%s ל-%s TicketLogClosedBy=הכרטיס %s נסגר על ידי %s TicketLogReopen=הכרטיס %s ייפתח מחדש - -# # Public pages -# TicketSystem=מערכת כרטיסים ShowListTicketWithTrackId=הצג רשימת כרטיסים מזיהוי מסלול ShowTicketWithTrackId=הצגת כרטיס ממזהה מסלול @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=זהו הודעת דוא"ל אוטומטית לאשר TicketNewEmailBodyInfosTicket=מידע למעקב אחר הכרטיס TicketNewEmailBodyInfosTrackId=מספר מעקב אחר כרטיס: %s TicketNewEmailBodyInfosTrackUrl=תוכל לצפות בהתקדמות הכרטיס על ידי לחיצה על הקישור הבא -TicketNewEmailBodyInfosTrackUrlCustomer=ניתן לצפות בהתקדמות הכרטיס בממשק הספציפי על ידי לחיצה על הקישור הבא +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=אתה יכול לעיין בהיסטוריה של כרטיס זה על ידי לחיצה על הקישור הבא TicketEmailPleaseDoNotReplyToThisEmail=נא לא להשיב ישירות למייל זה! השתמש בקישור כדי להשיב לממשק. TicketPublicInfoCreateTicket=טופס זה מאפשר לך לרשום כרטיס תמיכה במערכת הניהול שלנו. TicketPublicPleaseBeAccuratelyDescribe=אנא תאר במדויק את בקשתך. ספק את מירב המידע האפשרי כדי לאפשר לנו לזהות נכון את בקשתך. TicketPublicMsgViewLogIn=נא להזין מזהה מעקב אחר כרטיסים -TicketTrackId=מזהה מעקב ציבורי +TicketTrackId=Tracking ID OneOfTicketTrackId=אחד מזהה המעקב שלך ErrorTicketNotFound=כרטיס עם מזהה מעקב %s לא נמצא! Subject=נושא @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=מספר כרטיסים בחודש NbOfTickets=מספר כרטיסים ExternalContributors=תורמים חיצוניים AddContributor=הוסף תורם חיצוני - # notifications TicketCloseEmailSubjectCustomer=הכרטיס סגור TicketCloseEmailBodyCustomer=זוהי הודעה אוטומטית להודיע לך שהכרטיס %s נסגר זה עתה. @@ -342,12 +309,8 @@ TicketNotificationRecipient=מקבל הודעה TicketNotificationLogMessage=הודעת יומן TicketNotificationEmailBodyInfosTrackUrlinternal=הצג את הכרטיס לתוך הממשק TicketNotificationNumberEmailSent=דוא"ל הודעה נשלח: %s - ActionsOnTicket=אירועים בכרטיס - -# # Boxes -# BoxLastTicket=כרטיסים אחרונים שנוצרו BoxLastTicketDescription=הכרטיסים האחרונים שנוצרו על ידי %s BoxLastTicketContent= diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang index e52093bd13c..0caa79d3da4 100644 --- a/htdocs/langs/he_IL/trips.lang +++ b/htdocs/langs/he_IL/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=הוקלט על ידי AUTHORPAIEMENT=שולם על ידי AddTrip=צור דו"ח הוצאות @@ -13,6 +13,8 @@ byEX_EXP=לפי שורה (הגבלה ל-%s) byEX_MON=לפי חודש (הגבלה ל-%s) byEX_YEA=לפי שנה (הגבלה ל-%s) CANCEL_USER=נמחק על ידי +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=קטגוריית רכב ClassifyRefunded=סיווג 'מוחזר' CompanyVisited=חברה/ארגון ביקרו @@ -93,7 +95,7 @@ nolimitbyEX_YEA=לפי שנה (ללא הגבלה) NoTripsToExportCSV=אין דוח הוצאות לייצוא לתקופה זו. NOT_AUTHOR=אינך המחבר של דוח הוצאות זה. הפעולה בוטלה. OnExpense=שורת הוצאות -PDFStandardExpenseReports=תבנית סטנדרטית להפקת מסמך PDF לדוח הוצאות +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=שלם דוח הוצאות REFUSEUR=נדחה על ידי RangeIk=טווח קילומטרים @@ -106,7 +108,7 @@ TripId=דוח הוצאות תעודת זהות TripNDF=דוח הוצאות מידע TripSociete=חברת מידע Trips=דוחות הוצאות -TripsAndExpenses=דוחות הוצאות +TripsAndExpenses=Expense reports TripsAndExpensesStatistics=סטטיסטיקות דוחות הוצאות TypeFees=סוגי עמלות UploadANewFileNow=העלה מסמך חדש עכשיו @@ -115,6 +117,10 @@ VALIDOR=מאושר על ידי ValidateAndSubmit=תאמת והגשה לאישור ValidatedWaitingApproval=מאומת (מחכה לאישור) ValideTrip=אישור דוח הוצאות +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=ארוחת בוקר diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang index d6baed95ad4..08a132aee3d 100644 --- a/htdocs/langs/he_IL/website.lang +++ b/htdocs/langs/he_IL/website.lang @@ -29,6 +29,7 @@ EditMedias=ערוך מדיה EditPageMeta=ערוך מאפייני דף/מיכל EditInLine=ערוך בשורה AddWebsite=הוסף אתר +WebsitePage=Website page Webpage=דף אינטרנט/מיכל AddPage=הוסף עמוד/מיכל PageContainer=עמוד @@ -45,10 +46,11 @@ RealURL=כתובת אתר אמיתית ViewWebsiteInProduction=צפה באתר אינטרנט באמצעות כתובות אתרים ביתיות Virtualhost=מארח וירטואלי או שם דומיין VirtualhostDesc=שם המארח הווירטואלי או הדומיין (לדוגמה: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=השתמש עם Apache/NGinx/...
צור ב- שרת האינטרנט שלך (Apache, Nginx, ...) מארח וירטואלי ייעודי עם PHP מופעל וספריית בסיס ב
%s ExampleToUseInApacheVirtualHostConfig=דוגמה לשימוש בהגדרת מארח וירטואלי של Apache: -YouCanAlsoTestWithPHPS=שימוש עם שרת משובץ PHP
בסביבת פיתוח, אתה יכול מעדיף לבדוק את האתר עם שרת האינטרנט המשובץ של PHP (נדרש PHP 5.5) על ידי הפעלת
php -S 0.0.0.0 :8080 -t %s -YouCanAlsoDeployToAnotherWHP=הפעל את אתר האינטרנט שלך עם ספק אירוח אחר של Dolibarr
If you אין לך שרת אינטרנט כמו Apache או NGinx זמין באינטרנט, אתה יכול לייצא ולייבא את אתר האינטרנט שלך למופע אחר של Dolibarr שסופק על ידי ספק אירוח אחר של Dolibarr המספק אינטגרציה מלאה עם מודול האתר. תוכל למצוא רשימה של כמה ספקי אירוח של Dolibarr ב-https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=בדוק גם שלמשתמש המארח הווירטואלי (לדוגמה www-data) יש %s הרשאות על קבצים לתוך
%s ReadPerm=לקרוא WritePerm=לִכתוֹב @@ -60,7 +62,7 @@ NoPageYet=עדיין אין דפים YouCanCreatePageOrImportTemplate=אתה יכול ליצור דף חדש או לייבא תבנית אתר מלאה SyntaxHelp=עזרה לגבי עצות תחביר ספציפיות YouCanEditHtmlSourceckeditor=אתה יכול לערוך קוד מקור HTML באמצעות כפתור "מקור" בעורך. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=עבור תמונה ששותפה עם קישור שיתוף (גישה פתוחה באמצעות מפתח ה-hash השיתוף של הקובץ), התחביר הוא:
<img src="/viewimage.php?hashp=12345679012...">070fcd9b
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -89,7 +91,7 @@ DisableSiteFirst=תחילה השבת את האתר MyContainerTitle=כותרת האתר שלי AnotherContainer=כך ניתן לכלול תוכן של עמוד/מיכל אחר (ייתכן שיש לך שגיאה כאן אם תפעיל קוד דינמי כי ייתכן שתת-מיכל המוטבע אינו קיים) SorryWebsiteIsCurrentlyOffLine=מצטערים, אתר זה אינו מקוון כרגע. בבקשה תחזור מאוחר יותר... -WEBSITE_USE_WEBSITE_ACCOUNTS=הפעל את טבלת החשבונות של אתר האינטרנט +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=אפשר לטבלה לאחסן חשבונות אתר אינטרנט (כניסה/מעבר) עבור כל אתר / צד שלישי YouMustDefineTheHomePage=תחילה עליך להגדיר את דף הבית המוגדר כברירת מחדל OnlyEditionOfSourceForGrabbedContentFuture=אזהרה: יצירת דף אינטרנט על ידי ייבוא דף אינטרנט חיצוני שמורה למשתמשים מנוסים. בהתאם למורכבות דף המקור, תוצאת הייבוא עשויה להיות שונה מהמקור. כמו כן, אם דף המקור משתמש בסגנונות CSS נפוצים או ב-JavaScript סותרים, הוא עלול לשבור את המראה או התכונות של עורך האתר בעת העבודה על דף זה. שיטה זו היא דרך מהירה יותר ליצור דף, אך מומלץ ליצור את הדף החדש שלך מאפס או מתבנית עמוד מוצעת.
שים לב גם שייתכן שהעורך המוטבע לא יעבוד תקינות כאשר נעשה שימוש בדף חיצוני שנתפס. @@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=הצעות -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=הצעות +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Orders -WebPortalOrderListTitle=List of orders -WebPortalOrderListDesc=List of orders +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=חשבוניות -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=חשבוניות +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Member WebPortalMemberCardTitle=Member card -WebPortalMemberCardDesc=Member card +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnership WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=סיסמה -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=Proposal WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=מערכת +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Remove filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=קטגוריות +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Required field +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Unit price +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang index 038e9a84010..e2c55a88868 100644 --- a/htdocs/langs/he_IL/withdrawals.lang +++ b/htdocs/langs/he_IL/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=הגדרת תשלום בהוראת קבע CreditTransferSetup=הגדרת העברת אשראי WithdrawStatistics=סטטיסטיקת תשלום בהוראת קבע CreditTransferStatistics=סטטיסטיקות העברת אשראי -Rejects=דוחה LastWithdrawalReceipt=%s אחרונות קבלות בהוראת קבע MakeWithdrawRequest=בצע בקשת תשלום בהוראת קבע MakeWithdrawRequestStripe=בצע בקשת תשלום בהוראת קבע באמצעות Stripe @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=הסכום הכולל של ה WarningSomeDirectDebitOrdersAlreadyExists=אזהרה: יש כבר כמה הזמנות בהוראת קבע ממתינות (%s) שהתבקשו עבור סכום של %s WarningSomeCreditTransferAlreadyExists=אזהרה: כבר התבקשה העברת אשראי בהמתנה (%s) עבור סכום של %s UsedFor=משמש עבור %s -Societe_ribSigned=מנדט SEPA נחתם +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=מס' משכורות מוסמכות הממתינות לתשלום בהעברה אשראי SalaryWaitingWithdraw=משכורות ממתינות לתשלום בהעברה אשראי RefSalary=שכר NoSalaryInvoiceToWithdraw=אין משכורת שממתינה ל'%s'. עבור לכרטיסייה '%s' בכרטיס השכר כדי להגיש בקשה. SalaryInvoiceWaitingWithdraw=משכורות ממתינות לתשלום בהעברה אשראי - diff --git a/htdocs/langs/he_IL/workflow.lang b/htdocs/langs/he_IL/workflow.lang index ba71730bef9..de2f0181f81 100644 --- a/htdocs/langs/he_IL/workflow.lang +++ b/htdocs/langs/he_IL/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=צור אוטומטית חשבונית descWORKFLOW_ORDER_AUTOCREATE_INVOICE=צור אוטומטית חשבונית לקוח לאחר סגירת הזמנת מכירות (החשבונית החדשה תהיה בסכום זהה להזמנה) descWORKFLOW_TICKET_CREATE_INTERVENTION=ביצירת כרטיס, צור התערבות אוטומטית. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=סיווג הצעות מקור מקושרות כחויב כאשר הזמנת מכירה מוגדרת לחיוב (ואם סכום ההזמנה זהה לסכום הכולל של ההצעות המקושרות החתומות) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=סיווג הצעות מקור מקושר כחויב כאשר חשבונית לקוח מאומתת (ואם סכום החשבונית זהה לסכום הכולל של ההצעות המקושרות החתומות) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=סיווג הזמנת מכירה מקור מקושרת כחויבה כאשר חשבונית לקוח מאומתת (ואם סכום החשבונית זהה לסכום הכולל של הזמנות המכירה המקושרות). אם יש לך חשבונית אחת מאומתת עבור n הזמנות, זה עשוי להגדיר גם את כל ההזמנות לחיוב. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=סיווג הזמנות מכירות מקור מקושרות כחויב כאשר חשבונית לקוח מוגדרת לתשלום (ואם סכום החשבונית זהה לסכום הכולל של הזמנות המכירה המקושרות). אם יש לך ערכת חשבונית אחת שחויבת עבור n הזמנות, ייתכן שתגדיר את כל ההזמנות גם לחיוב. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=סיווג הזמנות מכירות מקור מקושרות כנשלחות כאשר משלוח מאומת (ואם הכמות שנשלחה על ידי כל המשלוחים זהה לזו בהזמנה לעדכון) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=סיווג הזמנת מכירות מקור מקושרת כנשלחת כאשר משלוח נסגר (ואם הכמות שנשלחה על ידי כל המשלוחים זהה לזו בהזמנה לעדכון) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=סיווג הצעת ספק מקור מקושר כחויבה כאשר חשבונית הספק מאומתת (ואם סכום החשבונית זהה לסכום הכולל של ההצעות המקושרות) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=סיווג הזמנת רכש מקור מקושר כחויבה כאשר חשבונית הספק מאומתת (ואם סכום החשבונית זהה לסכום הכולל של ההזמנות המקושרות) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=סיווג הזמנת רכש מקור מקושרת כפי שהתקבלה כאשר קבלה מאומתת (ואם הכמות שהתקבלה בכל הקבלות זהה לזו שבהזמנת הרכש לעדכון) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=סיווג הזמנת רכש מקור מקושרת כפי שהתקבלה כאשר קבלה סגורה (ואם הכמות שהתקבלה בכל הקבלות זהה להזמנת הרכש לעדכון) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=סיווג משלוח מקור מקושר כסגור כאשר חשבונית לקוח מאומתת (ואם סכום החשבונית זהה לסכום הכולל של המשלוחים המקושרים) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=סיווג משלוח מקור מקושר כחויב כאשר חשבונית לקוח מאומתת (ואם סכום החשבונית זהה לסכום הכולל של המשלוחים המקושרים) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=סיווג קבלות מקור מקושר כחויב כאשר חשבונית רכישה מאומתת (ואם סכום החשבונית זהה לסכום הכולל של הקבלות המקושרות) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=סיווג קבלות מקור מקושר כחויב כאשר חשבונית רכישה מאומתת (ואם סכום החשבונית זהה לסכום הכולל של הקבלות המקושרות) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=בעת יצירת כרטיס, קשר את כל החוזים הזמינים של צדדים שלישיים תואמים -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=בעת קישור חוזים, חפש בין אלה של חברות הורים +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=סגור את כל ההתערבויות הקשורות לכרטיס כאשר כרטיס סגור AutomaticCreation=יצירה אוטומטית diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index 1c8c48f5b55..489f0e16e3e 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Moji prekinuti događaji ListOfEvents=Popis događaja (zadani kalendar) ActionsAskedBy=Događaje izvijestio/la ActionsToDoBy=Događaj dodjeljen -ActionsDoneBy=Događaji završeni od strane korisnika ActionAssignedTo=Događaj dodjeljen ViewCal=Mjesečni pregled ViewDay=Dnevni pregled @@ -135,12 +134,14 @@ AgendaModelModule=Predlošci dokumenata za događaj DateActionStart=Datum početka DateActionEnd=Datum završetka AgendaUrlOptions1=Možete isto dodati sljedeće paramete za filtriranje prikazanog: -AgendaUrlOptions3=logina=%s da se ograniči prikaz na akcije u vlasništvu korisnika %s. -AgendaUrlOptionsNotAdmin=logina=!%s za ograničavanje izlaza na radnje koje nisu u vlasništvu korisnik %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint=%s za ograničavanje izlaza na radnje dodijeljene korisniku %s (vlasnik i ostali). AgendaUrlOptionsProject=project=__PROJECT_ID__ za ograničavanje izlaza na radnje povezane s projektom __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto za izuzimanje automatskih događaja. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=includeholidays=1 za uključivanje blagdanskih događaja. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Rođendani kontakata AgendaHideBirthdayEvents=Sakrij rođendane kontakata Busy=Zauzet @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Vaša rezervacija je spremljena BookingReservationHourAfter=Potvrđujemo rezervaciju našeg sastanka na datum %s BookcalBookingTitle=Online termin Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang index 2b484e966e6..ce90ea7b36a 100644 --- a/htdocs/langs/hr_HR/commercial.lang +++ b/htdocs/langs/hr_HR/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Kontaktiraj LastProspectContactInProcess=Kontakti u obradi LastProspectContactDone=Kontak završen ActionAffectedTo=Događaj dodjeljen -ActionDoneBy=Događaj odradio ActionAC_TEL=Telefonski poziv ActionAC_FAX=Pošalji faks ActionAC_PROP=Pošalji ponudu poštom @@ -78,14 +77,17 @@ WelcomeOnOnlineSignaturePageProposal=Dobrodošli na stranicu za prihvaćanje kom WelcomeOnOnlineSignaturePageContract=Dobro došli na %s stranicu za potpisivanje PDF ugovora WelcomeOnOnlineSignaturePageFichinter=Dobro došli na %s interventnu stranicu za potpisivanje PDF-a WelcomeOnOnlineSignaturePageSociete_rib=Dobro došli na %s SEPA stranicu za potpisivanje PDF-a +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=Ovaj zaslon vam omogućuje da prihvatite i potpišete ili odbijete ponudu/komercijalni prijedlog ThisScreenAllowsYouToSignDocFromContract=Ovaj vam zaslon omogućuje online potpisivanje ugovora u PDF formatu. ThisScreenAllowsYouToSignDocFromFichinter=Ovaj vam zaslon omogućuje online potpisivanje intervencije u PDF formatu. ThisScreenAllowsYouToSignDocFromSociete_rib=Ovaj vam zaslon omogućuje online potpisivanje SEPA naloga u PDF formatu. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=Ovo je informacija o dokumentu koji treba prihvatiti ili odbiti ThisIsInformationOnDocumentToSignContract=Ovo su informacije o ugovoru za potpisivanje ThisIsInformationOnDocumentToSignFichinter=Ovo je informacija o intervenciji na potpis ThisIsInformationOnDocumentToSignSociete_rib=Ovo su informacije o SEPA mandatu za potpisivanje +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Potpis ponude/komercijalnog prijedloga %s SignatureContractRef=Potpis ugovora %s SignatureFichinterRef=Potpis intervencije %s diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index fbc3866f715..b3a2919c584 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Vaši podaci za kontakt su zabilježeni. Javit ćemo vam se uskoro... +ContactUsDesc=Ovaj obrazac vam omogućuje da nam pošaljete poruku za prvi kontakt. ErrorCompanyNameAlreadyExists=Ime tvrtke %s već postoji. Odaberite drugo. ErrorSetACountryFirst=Prvo odaberite državu SelectThirdParty=Odaberi treću osobu ConfirmDeleteCompany=Jeste li sigurni da želite obrisati ovu tvrtku i sve podatke vezane na nju? DeleteContact=Izbriši kontakt/adresu. -ConfirmDeleteContact=Jeste li sigurni da želite obrisati ovaj kontakt i sve podatke vezane na njega? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=Nova Treća Osoba MenuNewCustomer=Novi Kupac MenuNewProspect=Novi mogući kupac @@ -19,7 +21,7 @@ ProspectionArea=Mogući kupci IdThirdParty=Oznaka treće osobe IdCompany=Oznaka tvrtke IdContact=Oznaka kontakta -ThirdPartyAddress=Third-party address +ThirdPartyAddress=Adresa treće strane ThirdPartyContacts=Kontakti treće osobe ThirdPartyContact=Kontakt/adresa treće osobe Company=Tvrtka @@ -46,7 +48,7 @@ ParentCompany=Matična tvrtka Subsidiaries=Podružnice ReportByMonth=Izvještaji po mjesecu ReportByCustomers=Izvještaji po kupcu -ReportByThirdparties=Izvještaj po trećoj strani +ReportByThirdparties=Prijava prema trećoj strani ReportByQuarter=Izvještaj po stopi CivilityCode=Kod uljudnosti RegisteredOffice=Sjedište @@ -60,14 +62,14 @@ NatureOfThirdParty=Priroda treće strane NatureOfContact=Priroda kontakta Address=Adresa State=Država/provincija -StateId=State ID +StateId=Državna iskaznica StateCode=Šifra države/pokrajine StateShort=Država Region=Regija Region-State=Regija - Država Country=Država CountryCode=Šifra države -CountryId=Country ID +CountryId=ID države Phone=Telefon PhoneShort=Telefon Skype=Skype @@ -86,6 +88,9 @@ DefaultLang=Zadani jezik VATIsUsed=Porez se primjenjuje VATIsUsedWhenSelling=Ovo definira uključuje li ta treća strana porez na promet ili ne kada ispostavlja fakturu vlastitim kupcima VATIsNotUsed=Porez se ne primjenjuje +VATReverseCharge=Obrnuto plaćanje PDV-a +VATReverseChargeByDefault=Obrnuto plaćanje PDV-a prema zadanim postavkama +VATReverseChargeByDefaultDesc=Na fakturi dobavljača, obrnuto plaćanje PDV-a koristi se prema zadanim postavkama CopyAddressFromSoc=Kopirajte adresu iz podataka treće strane ThirdpartyNotCustomerNotSupplierSoNoRef=Treća strana ni kupac ni dobavljač, nema dostupnih objekata koji upućuju ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Treća strana ni kupac ni dobavljač, popusti nisu dostupni @@ -106,7 +111,7 @@ WrongSupplierCode=Neispravan kod dobavljača CustomerCodeModel=Način koda kupca SupplierCodeModel=Način koda dobavljača Gencod=Barkod -GencodBuyPrice=Barcode of price ref +GencodBuyPrice=Bar kod cijene ref ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -114,184 +119,124 @@ ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 6 +ProfId7Short=Prof. ID 7 +ProfId8Short=Prof. ID 8 +ProfId9Short=Prof. ID 9 +ProfId10Short=Prof. ID 10 ProfId1=Sjedište banke ProfId2=IBAN ProfId3=PDV broj ProfId4=Upis ProfId5=MBS ProfId6=MB +ProfId7=Profesionalna ID 7 +ProfId8=Profesionalna ID 8 +ProfId9=Profesionalna ID 9 +ProfId10=Profesionalni ID 10 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI broj -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI broj -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-broj -ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Dokaz ID 2 (broj komercijalnog podatka) ProfId5CH=EORI broj -ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (No. of creation decree) -ProfId4CM=Id. prof. 4 (Deposit certificate No.) -ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- +ProfId1CM=Iskaznica. prof. 1 (Obrtnički registar) +ProfId2CM=Iskaznica. prof. 2 (Broj poreznog obveznika) +ProfId3CM=Iskaznica. prof. 3 (br. dekreta o stvaranju) +ProfId4CM=Iskaznica. prof. 4 (Br. potvrde o depozitu) +ProfId5CM=Iskaznica. prof. 5 (ostalo) +ProfId1CN=USCI ProfId1ShortCM=Trgovački registar ProfId2ShortCM=Porezni obveznik br. -ProfId3ShortCM=No. of creation decree -ProfId4ShortCM=Deposit certificate No. +ProfId3ShortCM=Broj dekreta o stvaranju +ProfId4ShortCM=br. potvrde o depozitu ProfId5ShortCM=Ostali -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI broj -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=Prof Id 5 (EORI number) -ProfId6ES=- +ProfId5ES=Prof Id 5 (EORI broj) ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Registracijski broj -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI broj -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI broj -ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof Id 3 (profesionalna povelja) ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI broj -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Dokaz ID 3 (broj komercijalnog podatka) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=Prof Id 5 (EORI number) -ProfId6PT=- +ProfId5PT=Prof Id 5 (EORI broj) ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- -ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- +ProfId1US=Prof ID (FEIN) ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) -ProfId6RO=- +ProfId5RO=Prof Id 5 (EORI broj) ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) -ProfId4UA=Prof Id 4 (Certificate) +ProfId4UA=Prof Id 4 (certifikat) ProfId5UA=Prof Id 5 (RNOKPP) ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC @@ -301,26 +246,26 @@ ProfId4DZ=NIS VATIntra=OIB VATIntraShort=OIB VATIntraSyntaxIsValid=Sintaksa je u redu -VATReturn=Povrat PDV-a +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Potencijalni / Kupac Prospect=Potencijalni kupac CustomerCard=Kartica kupca Customer=Kupac CustomerRelativeDiscount=Relativni popust kupcu -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Relativni popust dobavljača CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Apsolutni popust CompanyHasRelativeDiscount=Ovaj kupac ima predefiniran popust od %s%% CompanyHasNoRelativeDiscount=Ovaj kupac nema predefiniran relativni popust -HasRelativeDiscountFromSupplier=Od ovog dobavljača imate zadani popust od %s%% -HasNoRelativeDiscountFromSupplier=Nemate zadani relativni popust od ovog dobavljača +HasRelativeDiscountFromSupplier=Imate zadani popust od %s%% kod ovog dobavljača +HasNoRelativeDiscountFromSupplier=Nema zadanog relativnog popusta kod ovog dobavljača CompanyHasAbsoluteDiscount=Raspoloživi popust (knjižna odobrenja ili predujmovi) %s %s -CompanyHasDownPaymentOrCommercialDiscount=Ovaj kupac ima dostupne popuste (komercijalni, predujmovi) za %s %s -CompanyHasCreditNote=Ovaj kupac još uvijek ima odobrenje za %s %s -HasNoAbsoluteDiscountFromSupplier=Nemate kredit s popustom kod ovog dobavljača +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s +HasNoAbsoluteDiscountFromSupplier=Nema popusta/kredita kod ovog dobavljača HasAbsoluteDiscountFromSupplier=Imate dostupne popuste (knjižna odobrenja ili predujmove) za %s %s od ovog dobavljača -HasDownPaymentOrCommercialDiscountFromSupplier=Dostupni su vam popusti (komercijalni, predujmi) za %s %s od ovog dobavljača -HasCreditNoteFromSupplier=Imate knjižna odobrenja za %s %s od ovog dobavljača +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Ovaj kupac nema dostupan kreditni popust CustomerAbsoluteDiscountAllUsers=Apsolutni popusti za kupce (daju svi korisnici) CustomerAbsoluteDiscountMy=Apsolutni popusti za kupce (dodijelite sami) @@ -335,8 +280,14 @@ EditContact=Uredi kontakt EditContactAddress=Uredi kontakt/adresu Contact=Kontakt/adresa Contacts=Kontakti/Adrese +ContactNotes=Bilješke +ContactPersonalData=Osobni podaci +ContactRelatedItems=Povezane stavke +ContactLinkedFiles=Povezane datoteke +ContactEvents=Događaji/Raspored ContactId=ID kontakta ContactsAddresses=Kontakti/adrese +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Ime: NoContactDefinedForThirdParty=Nema kontakta za ovog komitenta NoContactDefined=Nije definiran kontakt @@ -384,7 +335,7 @@ EditCompany=Uredi tvrtku ThisUserIsNot=Ovaj korisnik nije ni potencijalni kupac, kupac ni dobavljač VATIntraCheck=Provjeri VATIntraCheckDesc=PDV ID mora sadržavati prefiks zemlje. Veza %s koristi europsku uslugu provjere VAT-a (VIES) koja zahtijeva pristup internetu s Dolibarr poslužitelja. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Provjerite VAT ID unutar Zajednice na web stranici Europske komisije VATIntraManualCheck=Također možete ručno provjeriti na web stranici Europske komisije %s ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije pružena od strane države članice (%s). @@ -444,8 +395,9 @@ AddAddress=Dodaj adresu SupplierCategory=Kategorija dobavljača JuridicalStatus200=Nezavisni DeleteFile=Izbriši datoteku -ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovu datoteku? -AllocateCommercial=Dodjeljeno prodajnom predstavniku +ConfirmDeleteFile=Jeste li sigurni da želite za brisanje ove datoteke %s? +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Organizacija FiscalYearInformation=Fiskalna godina FiscalMonthStart=Početni mjesec fiskalne godine @@ -462,7 +414,8 @@ ListSuppliersShort=Popis dobavljača ListProspectsShort=Popis mogućih kupaca ListCustomersShort=Popis kupaca ThirdPartiesArea=Treće osobe/Kontakti -LastModifiedThirdParties=Zadnje %s izmijenjene treće osobe +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Ukupan broj trećih strana InActivity=Otvori ActivityCeased=Zatvoren @@ -472,10 +425,10 @@ CurrentOutstandingBill=Trenutno otvoreni računi OutstandingBill=Maksimalno za otvorene račune OutstandingBillReached=Dosegnut maksimum neplaćenih računa OrderMinAmount=Minimalni iznos za narudžbu -MonkeyNumRefModelDesc=Vratite broj u formatu %syymm-nnnn za šifru kupca i %syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec, a nnnn sekvencijalni broj koji se automatski povećava bez prekida i povratka na 0. -LeopardNumRefModelDesc=Ova šifra je besplatne. Ova šifra se može modificirati u bilo koje vrijeme. +MonkeyNumRefModelDesc=Vrati broj u formatu %syymm-nnnn za šifru kupca i %syymm-nnnn za kod dobavljača gdje je yy godina, mm mjesec i nnnn je sekvencijalni automatski povećavajući broj bez prekida i nema povratka na 0. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Ime vlasnika(ce) ( CEO, direktor, predsjednik uprave...) -MergeOriginThirdparty=Dupliciran komitent (komitent koji želite obrisati) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Združi treće osobe ConfirmMergeThirdparties=Jeste li sigurni da želite spojiti odabranu treću stranu s trenutnom? Svi povezani objekti (fakture, narudžbe,...) bit će premješteni na trenutnu treću stranu, nakon čega će odabrana treća strana biti izbrisana. ThirdpartiesMergeSuccess=Treće osobe združene @@ -497,4 +450,13 @@ InEEC=Europa (EEC) RestOfEurope=Ostatak Europe (EEC) OutOfEurope=Izvan Europe (EEC) CurrentOutstandingBillLate=Trenutni nepodmireni račun kasni -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Budite oprezni, ovisno o postavkama cijene vašeg proizvoda, trebali biste promijeniti treću stranu prije dodavanja proizvoda na POS. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Budite oprezni, ovisno o postavkama cijene proizvoda, trebali biste promijeniti treću stranu prije dodavanja proizvoda na POS. +EmailAlreadyExistsPleaseRewriteYourCompanyName=e-pošta već postoji molimo prepišite svoje tvrtka ime +TwoRecordsOfCompanyName=postoji više od jednog zapisa za ovaj tvrtka, kontaktirajte nas kako bismo ispunili vaš zahtjev za partnerstvo +CompanySection=tvrtka odjeljak +ShowSocialNetworks=Prikaži društvene mreže +HideSocialNetworks=Sakrijte društvene mreže +ExternalSystemID=ID vanjskog sustava +IDOfPaymentInAnExternalSystem=ID načina plaćanja u vanjski sustav (poput Stripe, Paypal, ...) +AADEWebserviceCredentials=Vjerodajnice AADE Webservice +ThirdPartyMustBeACustomerToCreateBANOnStripe=Treća strana mora biti korisnik kako bi dopustila stvaranje svojih bankovnih podataka na strani Stripe diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index 7c42050eb07..cf0046213b2 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -65,14 +65,13 @@ LT2SupplierES=IRPF kupovine LT2CustomerIN=SGST prodaja LT2SupplierIN=SGST nabave VATCollected=PDV prikupljen -StatusToPay=Za platiti SpecialExpensesArea=Sučelji svih specijalnih plaćanja -VATExpensesArea=Area for all TVA payments +VATExpensesArea=Area for all VAT payments SocialContribution=Društveni ili fisklani porez SocialContributions=Društveni ili fiskanlni porezi SocialContributionsDeductibles=Odbitak društveni ili fiskalni porezi SocialContributionsNondeductibles=Neodbijajući društveni ili fiskalni porezi -DateOfSocialContribution=Date of social or fiscal tax +DateOfSocialContribution=Datum socijalnog ili fiskalnog poreza LabelContrib=Oznaka doprinosa TypeContrib=Vrsta doprinosa MenuSpecialExpenses=Posebni troškovi @@ -80,7 +79,7 @@ MenuTaxAndDividends=Porezi i dividende MenuSocialContributions=Društveni/fiskalni porezi MenuNewSocialContribution=Novi druš/fis porez NewSocialContribution=Novi društveni/fiskalni porez -AddSocialContribution=Add social/fiscal tax +AddSocialContribution=Dodajte socijalni/fiskalni porez ContributionsToPay=Društvni/fiskalni porez za platiti AccountancyTreasuryArea=Računovodstveno područje InvoicesArea=Računi i plaćanja @@ -92,7 +91,7 @@ PaymentVat=PDV plaćanje AutomaticCreationPayment=Automatski zabilježite uplatu ListPayment=Popis plaćanja ListOfCustomerPayments=Popis uplata kupaca -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=Popis plaćanja dobavljača DateStartPeriod=Datum početka perioda DateEndPeriod=Datum završetka perioda newLT1Payment=Novo plaćanje poreza 2 @@ -111,59 +110,60 @@ VATPayment=Plaćanje poreza prodaje VATPayments=Plaćanja poreza kod prodaje VATDeclarations=PDV prijave VATDeclaration=PDV prijava -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment +VATRefund=Povrat poreza na promet +NewVATPayment=Novo plaćanje poreza na promet +NewLocalTaxPayment=Nova uplata %s poreza Refund=Povrat SocialContributionsPayments=Plaćanja društveni/fiskalni porez ShowVatPayment=Prikaži PDV plaćanja TotalToPay=Ukupno za platiti -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +BalanceVisibilityDependsOnSortAndFilters=Saldo je vidljiv na ovom popisu samo ako je tablica sortirana prema %s i filtriranoj prema 1 bankovnom računu (bez drugih filtara) +CustomerAccountancyCode=Računovodstvena šifra kupaca +SupplierAccountancyCode=Računovodstveni kod dobavljača CustomerAccountancyCodeShort=Konto kupca SupplierAccountancyCodeShort=Konto dobavljača AccountNumber=Broj računa NewAccountingAccount=Novi račun Turnover=Promet fakturiran TurnoverCollected=Naplaćeni promet -SalesTurnoverMinimum=Minimum turnover +SalesTurnoverMinimum=Minimalni promet ByExpenseIncome=Po troškovima i prihodima ByThirdParties=Po trećim osobama ByUserAuthorOfInvoice=Po autoru računa CheckReceipt=Potvrda pologa CheckReceiptShort=Potvrda pologa -LastCheckReceiptShort=Latest %s deposit slips -LastPaymentForDepositShort=Latest %s %s deposit slips +LastCheckReceiptShort=Najnovije %s potvrde o uplati +LastPaymentForDepositShort=Najnovije potvrde o uplati %s %s NewCheckReceipt=Novi rabat -NewCheckDeposit=New deposit slip +NewCheckDeposit=Nova uplatnica NewCheckDepositOn=Izradi račun za depozit na računu: %s NoWaitingChecks=Nema čekova koji čekaju depozit. -NoWaitingPaymentForDeposit=No %s payment awaiting deposit. -DateChequeReceived=Check receiving date -DatePaymentReceived=Date of document reception -NbOfCheques=No. of checks +NoWaitingPaymentForDeposit=Nema %s plaćanja koja čeka depozit. +DateChequeReceived=Provjeri datum primanja +DatePaymentReceived=Datum prijema dokumenta +NbOfCheques=Broj čekova PaySocialContribution=Plati društveni/fiskalni porez -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +PayVAT=Platite PDV prijavu +PaySalary=Plaćanje platne kartice +ConfirmPaySocialContribution=Jeste li sigurni da želite klasificirati ovaj socijalni ili fiskalni porez kao plaćen? +ConfirmPayVAT=Jeste li sigurni da želite klasificirati ovu PDV deklaraciju kao plaćenu? +ConfirmPaySalary=Jeste li sigurni da želite klasificirati ovu platnu karticu kao isplaćenu? DeleteSocialContribution=Obriši plaćanje društvenog ili fiskalnog poreza -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -DeleteVariousPayment=Delete a various payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary ? -ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? +DeleteVAT=Brisanje PDV prijave +DeleteSalary=Brisanje platne kartice +DeleteVariousPayment=Brisanje raznih plaćanja +ConfirmDeleteSocialContribution=Jeste li sigurni da želite za brisanje ovog plaćanja socijalnog/fiskalnog poreza? +ConfirmDeleteVAT=Jeste li sigurni da želite za brisanje ove prijave PDV-a? +ConfirmDeleteSalary=Jeste li sigurni da želite izbrisati ovu plaću? +ConfirmDeleteVariousPayment=Jeste li sigurni da želite izbrisati ova različita plaćanja? ExportDataset_tax_1=Društveni i fiskalni porezi i plaćanja CalcModeVATDebt=Način %sPDV na računovodstvene usluge%s CalcModeVATEngagement=Način %sPDV na prihode-troškove%s -CalcModeDebt=Analysis of known recorded documents -CalcModeEngagement=Analysis of known recorded payments -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. -CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger +CalcModeDebt=Analiza poznatih snimljenih dokumenata +CalcModeEngagement=Analiza poznatih evidentiranih plaćanja +CalcModePayment=Analysis of known recorded payments +CalcModeBookkeeping=Analiza podataka evidentiranih u tablici Knjigovodstvena knjiga. +CalcModeNoBookKeeping=Čak i ako još nisu evidentirani u Knjizi CalcModeLT1= Način %sRE na računima kupaca - računima dobavljača%s CalcModeLT1Debt=Način %sRE na računu kupca%s CalcModeLT1Rec= Način %sRE na računu dobavljača%s @@ -172,53 +172,53 @@ CalcModeLT2Debt=Način %sIRPF na računu kupca%s CalcModeLT2Rec= Način %sIRPF na računu dobavljača%s AnnualSummaryDueDebtMode=Stanje prihoda i troškova, godišnji sažetak AnnualSummaryInputOutputMode=Stanje prihoda i troškova, godišnji sažetak -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +AnnualByCompanies=Stanje prihoda i rashoda, po unaprijed definiranim grupama računa +AnnualByCompaniesDueDebtMode=Stanje prihoda i rashodi, detalji po unaprijed definiranim grupama, način %s Potraživanja-Dugovi%s rekao je Računovodstvo obveza. +AnnualByCompaniesInputOutputMode=Stanje prihoda i rashodi, detalji po unaprijed definiranim grupama, način %s Prihodi-troškovi%s rekao je gotovinsko računovodstvo. +SeeReportInInputOutputMode=Pogledajte %sanalizu plaćanja%s za izračun koji se temelji na zabilježenim plaćanjima čak i ako još nisu evidentirana u Ledgeru +SeeReportInDueDebtMode=Pogledajte %sanalizu snimljenih dokumenata%s za izračun temeljen na poznatim snimljenim dokumentima čak i ako još nisu evidentirani u Ledgeru +SeeReportInBookkeepingMode=Pogledajte %sanalizu tablice knjigovodstvene knjige%s za izvješće temeljeno na tablici knjigovodstvene knjige RulesAmountWithTaxIncluded=Prikazani iznosi su sa uključenim svim porezima RulesAmountWithTaxExcluded=- Prikazani iznosi faktura su bez svih poreza -RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup +RulesResultDue=- Uključuje sve fakture, troškove, PDV, donacije, plaće, bez obzira jesu li plaćene ili ne.
- Temelji se na datumu naplate faktura i na datum dospijeća za troškove ili plaćanje poreza. Za plaće se koristi datum završetka razdoblja. +RulesResultInOut=- Uključuje stvarna plaćanja na fakturama, troškove, PDV i plaće.
- Temelji se na datumima plaćanja faktura, troškova, PDV-a, donacija i plaća. +RulesCADue=- Uključuje dospjele račune kupca bez obzira jesu li plaćeni ili ne.
- Temelji se na datumu naplate ovih faktura.
+RulesCAIn=- Uključuje sva efektivna plaćanja faktura primljenih od kupaca.
- Temelji se na datumu plaćanja ovih faktura
+RulesCATotalSaleJournal=Uključuje sve kreditne linije iz dnevnika prodaje. +RulesSalesTurnoverOfIncomeAccounts=Uključuje (potražno-debitne) linije za konta proizvoda u skupini PRIHODI +RulesAmountOnInOutBookkeepingRecord=Uključuje zapis u Vašoj glavnoj knjizi s računovodstvenim kontima koji ima grupu "RASHODI" ili "PRIHOD" +RulesResultBookkeepingPredefined=Uključuje zapis u Vašoj glavnoj knjizi s računovodstvenim kontima koji ima grupu "RASHODI" ili "PRIHOD" +RulesResultBookkeepingPersonalized=Prikazuje evidenciju u vašoj glavnoj knjizi s računovodstvenim računima grupiranim prema personaliziranim grupama +SeePageForSetup=Pogledajte izbornik %s za postavljanje DepositsAreNotIncluded=- Računi za predujam nisu uključeni -DepositsAreIncluded=- Down payment invoices are included -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party +DepositsAreIncluded=- Računi za predujam su uključeni +LT1ReportByMonth=Porezna 2 izvještaj po mjesecima +LT2ReportByMonth=Porezna 3 izvještaj po mjesecima +LT1ReportByCustomers=Prijavite porez 2 od treće strane +LT2ReportByCustomers=Prijavite porez 3 od treće strane LT1ReportByCustomersES=Izvještaj po RE komitenta LT2ReportByCustomersES=Izvještaj po IRPF komitenta -VATReport=Sales tax report -VATReportByPeriods=Sales tax report by period -VATReportByMonth=Sales tax report by month -VATReportByRates=Sales tax report by rate -VATReportByThirdParties=Sales tax report by third party -VATReportByCustomers=Sales tax report by customer +VATReport=Izvješće o porezu na promet +VATReportByPeriods=Izvješće o porezu na promet po razdoblju +VATReportByMonth=Izvještaj o porezu na promet po mjesecima +VATReportByRates=Izvješće o porezu na promet po stopi +VATReportByThirdParties=Izvješće treće strane o porezu na promet +VATReportByCustomers=Izvješće o porezu na promet po kupcu VATReportByCustomersInInputOutputMode=Izvještaj prikupljenog i plaćenog PDV-a kupaca -VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid -VATReportShowByRateDetails=Show details of this rate -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate +VATReportByQuartersInInputOutputMode=Izvješće prema stopi poreza na promet prikupljenog i plaćenog poreza +VATReportShowByRateDetails=Prikaži detalje ove stope +LT1ReportByQuarters=Prijavite porez 2 po stopi +LT2ReportByQuarters=Prijavite porez 3 po stopi LT1ReportByQuartersES=Izvještaj po RE stopi LT2ReportByQuartersES=Izvještaj po IRPF stopi -SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing -RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +SeeVATReportInInputOutputMode=Pogledajte izvješće %sNaplata PDV-a%s za standardni izračun +SeeVATReportInDueDebtMode=Pogledajte izvješće %sPDV na zaduženje%s za izračun s opcijom na fakturiranju +RulesVATInServices=- Za usluge izvješće uključuje PDV stvarno primljenih ili plaćenih uplata na temelju datuma plaćanja. +RulesVATInProducts=- Za materijalna sredstva u izvješću je uključen PDV na temelju datuma plaćanja. +RulesVATDueServices=- Za usluge, izvješće uključuje PDV za dospjele fakture, plaćene ili ne, na temelju datuma fakture. +RulesVATDueProducts=- Za materijalna sredstva izvješće uključuje PDV dospjelih faktura, na temelju datuma fakture. OptionVatInfoModuleComptabilite=Napomena: Za materijalna dobra, koristite datum isporuke kako bi bilo točnije. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Ovo je pregled, temeljen na poslovnim događajima i ne iz završne tablice glavne knjige, tako da se konačni rezultati mogu razlikovati od ovih vrijednosti pregleda PercentOfInvoice=%%/račun NotUsedForGoods=Nije korišteno na robi ProposalStats=Statistike na ponudama @@ -233,33 +233,35 @@ PurchasesJournal=Izvještaj kupovine DescSellsJournal=Izvještaj prodaje DescPurchasesJournal=Izvještaj kupovine CodeNotDef=Nije definirano -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Računi za predujam nisu uključeni u ovu verziju s ovim računovodstvenim modulom. DatePaymentTermCantBeLowerThanObjectDate=Datum valute plaćanja ne može biti manji od datuma objekta. -Pcg_version=Chart of accounts models +Pcg_version=Modeli kontnog plana Pcg_type=Pcg tip Pcg_subtype=Pcg podtip InvoiceLinesToDispatch=Stavke računa za otpremu ByProductsAndServices=Po proizvodu i usluzi RefExt=Vanjska ref. -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +ToCreateAPredefinedInvoice=Za izradi predložak fakture, izradi standardnu fakturu, zatim, bez potvrđivanja, kliknite gumb "%s". LinkedOrder=Poveži s narudžbom Mode1=Način 1 Mode2=Način 2 CalculationRuleDesc=Za izračunavanje poreza, postoje dvije metode:
Način 1 je zaokruživanje PDV za svaku stavku te njihov zbroj.
Način 2 je zbrajanje PDV za svaku stavku te zaokruživanje rezultata.
Konačni rezultat se može razlikovati za par lipa. Zadani način je način %s. -CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationRuleDescSupplier=Prema dobavljaču, odaberite odgovarajuću metodu za primjenu istog pravila izračuna i da biste dobili isti rezultat koji očekuje vaš dobavljač. +TurnoverPerProductInCommitmentAccountingNotRelevant=Izvješće o prometu prikupljenom po proizvodu nije dostupno. Ovo izvješće dostupno je samo za fakturirani promet. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Izvješće o prikupljenom prometu po stopi poreza na promet nije dostupno. Ovo izvješće dostupno je samo za fakturirani promet. CalculationMode=Način izračuna AccountancyJournal=Kontni plan -ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) -ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ACCOUNTING_VAT_SOLD_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za PDV na promet (koristi se ako nije definiran u postavkama rječnika PDV-a) +ACCOUNTING_VAT_BUY_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za PDV na kupnje (koristi se ako nije definiran u postavkama rječnika PDV-a) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti za prihodnu markicu od prodaje +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti za prihodnu markicu pri kupnji +ACCOUNTING_VAT_PAY_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za plaćanje PDV-a +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za PDV na kupnje za obrnuto zaduženje (kredit) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za PDV na kupnje za obrnuto zaduženje (zaduženje) +ACCOUNTING_ACCOUNT_CUSTOMER=Račun (iz kontnog plana) koji se koristi za treće strane "kupca". +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Namjenski računovodstveni račun definiran na kartici treće strane koristit će se samo za računovodstvo pomoćne knjige. Ovaj će se koristiti za Glavna knjiga i kao zadanu vrijednost računovodstva podknjižbe ako namjenski korisnički račun za računovodstvo treće strane nije definiran. +ACCOUNTING_ACCOUNT_SUPPLIER=Račun (iz kontnog plana) koji se koristi za treće strane "dobavljača". +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Namjenski računovodstveni račun definiran na kartici treće strane koristit će se samo za računovodstvo pomoćne knjige. Ovaj će se koristiti za Glavna knjiga i kao zadanu vrijednost računovodstva podknjižbe ako namjenski račun dobavljača za računovodstvo treće strane nije definiran. ConfirmCloneTax=Potvrdi kloniranje plaćanja društvenog/fiskalnog poreza ConfirmCloneVAT=Potvrdite klon PDV deklaracije ConfirmCloneSalary=Potvrdite klon plaće @@ -272,30 +274,30 @@ SameCountryCustomersWithVAT=Izvještaj domaćih kupaca BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Bazirano prema prva dva slova PDV je isti od zemlje vaše tvrtke LinkedFichinter=Poveži sa intervencijom ImportDataset_tax_contrib=Društveni/fiskalni porezi -ImportDataset_tax_vat=Plaćanja PDV-a +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Greška: Nije pronađen bankovni račun FiscalPeriod=Obračunsko razdoblje -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period +ListSocialContributionAssociatedProject=Popis socijalnih doprinosa povezanih s projektom +DeleteFromCat=Ukloni iz računovodstvene grupe +AccountingAffectation=Računovodstveni zadatak +LastDayTaxIsRelatedTo=Zadnji dan razdoblja na koje se odnosi porez +VATDue=Zatražen porez na promet +ClaimedForThisPeriod=Tvrdi se za razdoblje PaidDuringThisPeriod=Plaćeno za ovaj period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +PaidDuringThisPeriodDesc=Ovo je zbroj svih plaćanja povezanih s PDV prijavama koje imaju datum završetka razdoblja u odabranom datumskom rasponu +ByVatRate=Po stopi poreza na promet +TurnoverbyVatrate=Promet fakturiran po stopi poreza na promet +TurnoverCollectedbyVatrate=Promet prikupljen po stopi poreza na promet +PurchasebyVatrate=Kupnja po stopi poreza na promet LabelToShow=Kratka oznaka -PurchaseTurnover=Purchase turnover -PurchaseTurnoverCollected=Purchase turnover collected -RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE -ReportPurchaseTurnover=Purchase turnover invoiced -ReportPurchaseTurnoverCollected=Purchase turnover collected +PurchaseTurnover=Nabavni promet +PurchaseTurnoverCollected=Prikupljeni promet od nabave +RulesPurchaseTurnoverDue=- Uključuje dospjele račune dobavljača bez obzira jesu li plaćeni ili ne.
- Temelji se na datumu fakture ovih faktura.
+RulesPurchaseTurnoverIn=- Uključuje sva efektivna plaćanja faktura dobavljačima.
- Temelji se na datumu plaćanja ovih faktura
+RulesPurchaseTurnoverTotalPurchaseJournal=Uključuje sve stavke zaduženja iz dnevnika nabave. +RulesPurchaseTurnoverOfExpenseAccounts=Uključuje (dugovanje - potražovanje) linija za konta proizvoda u skupini RASHODI +ReportPurchaseTurnover=Promet nabave fakturiran +ReportPurchaseTurnoverCollected=Prikupljeni promet od nabave IncludeVarpaysInResults = Uključite razne uplate u izvješća IncludeLoansInResults = Uključite zajmove u izvješća InvoiceLate30Days = Fakture kasne (> 30 dana) @@ -307,6 +309,6 @@ InvoiceNotLate30Days = Za prikupljanje (> 30 dana) InvoiceToPay=Za plaćanje (< 15 dana) InvoiceToPay15Days=Za plaćanje (15 do 30 dana) InvoiceToPay30Days=Za plaćanje (> 30 dana) -ConfirmPreselectAccount=Preselect accountancy code -ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? -AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment +ConfirmPreselectAccount=Unaprijed odaberite konto +ConfirmPreselectAccountQuestion=Jeste li sigurni da želite za predodabir %s odabranih linija s ovim konto? +AmountPaidMustMatchAmountOfDownPayment=Plaćeni iznos mora odgovarati iznosu predujma diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang index f1233c0935e..8269a329c1a 100644 --- a/htdocs/langs/hr_HR/cron.lang +++ b/htdocs/langs/hr_HR/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Pročitaj planirani posao Permission23102 = Izradi/promjeni planirani posao Permission23103 = Obriši planirani posao @@ -13,8 +12,8 @@ KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron zadataka FileToLaunchCronJobs=Naredbeni redak za provjeru i pokretanje kvalificiranih cron poslova CronExplainHowToRunUnix=U Unix okolini potrebno je korisititi sljedeći crontab unos za pokretanje komande svakih 5 minuta CronExplainHowToRunWin=U Microsoft(tm) Windows okruženju možete koristiti alate za planirani zadatak za pokretanje naredbenog retka svakih 5 minuta -CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=Metoda %s klase %s nalazi se na crnoj listi zabranjenih metoda +CronMethodDoesNotExists=Klasa %s ne sadrži nijednu metodu %s +CronMethodNotAllowed=Metoda %s klase %s nalazi se na popisu zabranjenih metoda CronJobDefDesc=Profili Cron poslova definirani su u datoteci deskriptora modula. Kada je modul aktiviran, oni su učitani i dostupni tako da možete administrirati poslove iz izbornika alata administratora %s. CronJobProfiles=Popis unaprijed definiranih cron profila poslova # Menu @@ -26,11 +25,12 @@ CronCommand=Komanda CronList=Planirani poslovi CronDelete=Obriši planirane zadatke CronConfirmDelete=Jeste li sigurni da želite izbrisati ove zakazane poslove? -CronExecute=Launch now +CronExecute=Pokreni sada CronConfirmExecute=Jeste li sigurni da sada želite izvršiti ove zakazane poslove? CronInfo=Modul zakazanih poslova omogućuje zakazivanje poslova za njihovo automatsko izvršavanje. Poslovi se također mogu pokrenuti ručno. CronTask=Posao -CronNone=Nijedan +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Ne prije CronDtEnd=Ne nakon CronDtNextLaunch=Slijedeće pokretanje @@ -49,8 +49,8 @@ CronEach=Svakih JobFinished=Posao pokrenut i završen Scheduled=Zakazano #Page card -CronAdd= Dodaj poslove -CronEvery=Izvrši posao svaki +CronAdd=Dodaj poslove +CronEvery=Run job every CronObject=Instanca/Objekt za kreiranje CronArgs=Parametri CronSaveSucess=Uspješno spremljeno @@ -58,43 +58,44 @@ CronNote=Napomena CronFieldMandatory=Polja %s su obavezna CronErrEndDateStartDt=Datum kraja ne može biti prije datuma početka StatusAtInstall=Status pri instalaciji modula -CronStatusActiveBtn=Enable scheduling +CronStatusActiveBtn=Omogući zakazivanje CronStatusInactiveBtn=Onemogući CronTaskInactive=Ovaj posao je onemogućen (nije zakazan) CronId=ID CronClassFile=Naziv datoteke s klasom -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronModuleHelp=Naziv direktorija Dolibarr modula (radi i s vanjskim Dolibarr modulom).
Na primjer za pozivanje metode dohvaćanja objekta Dolibarr Product /htdocs/product /class/product.class.php, vrijednost za modul je
product CronClassFileHelp=Relativni put i naziv datoteke za učitavanje (put je relativan na korijenski direktorij web poslužitelja).
Na primjer, za pozivanje metode dohvaćanja objekta Dolibarr Product htdocs/product/class/ product.class.php , vrijednost za naziv datoteke klase je s
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronObjectHelp=Naziv objekta za učitavanje.
Na primjer za pozivanje metode dohvaćanja objekta Dolibarr Product /htdocs/product/class/product.class.php, vrijednost za naziv datoteke klase je
Proizvod +CronMethodHelp=Metoda objekta za pokretanje.
Na primjer za pozivanje metode dohvaćanja objekta Dolibarr Product /htdocs/product/class/product.class.php, vrijednost za metodu je
dohvati +CronArgsHelp=Argumenti metode.
Na primjer za pozivanje metode dohvaćanja objekta Dolibarr Product /htdocs/product/class/product.class.php, vrijednost za parametre može biti
0, ProductRef CronCommandHelp=Sistemska komanda za pokretanje CronCreateJob=Izradi novi planirani posao CronFrom=Od # Info # Common CronType=Vrsta posla -CronType_method=Call method of a PHP Class +CronType_method=Metoda poziva PHP klase CronType_command=Shell command CronCannotLoadClass=Nije moguće učitati datoteku klase %s (za korištenje klase %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +CronCannotLoadObject=Datoteka klase %s je učitana, ali objekt %s nije pronađen u njoj +UseMenuModuleToolsToAddCronJobs=Idite na izbornik "Početna - Administratorski alati - Planirani poslovi" da vidite i uredite zakazane poslove. JobDisabled=Posao onemogućen MakeLocalDatabaseDumpShort=Lokalni backup baze MakeLocalDatabaseDump=Izradite lokalni dump baze podataka. Parametri su: kompresija ('gz' ili 'bz' ili 'none'), vrsta sigurnosne kopije ('mysql', 'pgsql', 'auto'), 1, 'auto' ili naziv datoteke za izradu, broj datoteka sigurnosne kopije koje treba zadržati MakeSendLocalDatabaseDumpShort=Pošaljite sigurnosnu kopiju lokalne baze podataka MakeSendLocalDatabaseDump=Pošaljite sigurnosnu kopiju lokalne baze podataka putem e-pošte. Parametri su: do, od, predmet, poruka, naziv datoteke (naziv poslane datoteke), filter ('sql' samo za sigurnosnu kopiju baze podataka) -BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email -CleanUnfinishedCronjobShort=Clean unfinished cronjob -CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running +BackupIsTooLargeSend=Žao nam je, posljednja sigurnosna kopija je prevelika da bi je mogao poslati e-pošta +CleanUnfinishedCronjobShort=Očistite nedovršeni cronjob +CleanUnfinishedCronjob=Očistite cronjob koji je zapeo u obradi kada se proces više ne izvodi WarningCronDelayed=Pažnja, u svrhu izvedbe, bez obzira na sljedeći datum izvršenja omogućenih poslova, vaši poslovi mogu biti odgođeni na maksimalno %s sati prije pokretanja. DATAPOLICYJob=Čistač podataka i anonimizator JobXMustBeEnabled=Posao %s mora biti omogućen -EmailIfError=Email for warning on error -ErrorInBatch=Error when running the job %s +EmailIfError=e-pošta za upozorenje na pogrešku +JobNotFound=Posao %s nije pronađen na popisu poslova (pokušajte onemogućiti/omogućiti modul) +ErrorInBatch=Pogreška prilikom pokretanja zadatka %s # Cron Boxes LastExecutedScheduledJob=Posljednji izvršeni zakazani posao NextScheduledJobExecute=Sljedeći zakazani posao za izvršenje NumberScheduledJobError=Broj zakazanih poslova u pogreški -NumberScheduledJobNeverFinished=Number of scheduled jobs never finished +NumberScheduledJobNeverFinished=Broj planiranih poslova koji nikada nisu završeni diff --git a/htdocs/langs/hr_HR/datapolicy.lang b/htdocs/langs/hr_HR/datapolicy.lang index 4d172600a7c..769bf81b789 100644 --- a/htdocs/langs/hr_HR/datapolicy.lang +++ b/htdocs/langs/hr_HR/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = Politika privatnosti podataka # Module description 'ModuledatapolicyDesc' Module4100Desc = Modul za upravljanje privatnošću podataka (sukladnost s GDPR-om) - -# # Administration page -# datapolicySetup = Podešavanje pravila o privatnosti podataka modula Deletion = Brisanje podataka datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Ni potencijalni/ni kupac DATAPOLICY_CONTACT_FOURNISSEUR = Dobavljač DATAPOLICY_ADHERENT = Član DATAPOLICY_Tooltip_SETUP = Vrsta kontakta - navedite svoje izbore za svaku vrstu. -DATAPOLICYMail = Postavljanje e-pošte -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Sadržaj e-pošta -DATAPOLICYSUBSITUTION = Možete koristiti sljedeće varijable u svom e-pošta (LINKACCEPT omogućuje izradi vezu koja bilježi suglasnost osobe, LINKREFUSED to čini moguće zabilježiti odbijanje osobe): -DATAPOLICYACCEPT = Poruka nakon dogovora -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Možete poslati GDPR e-pošta svim svojim relevantnim kontaktima (koji još nisu primili e-pošta i za koje niste registrirali ništa o njihovom GDPR ugovoru). Da biste to učinili, koristite sljedeći gumb. SendAgreement = Pošaljite e-poštu AllAgreementSend = Svi e-mailovi su poslani TXTLINKDATAPOLICYACCEPT = Tekst za link "ugovor" TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR : Obrada osobnih podataka DATAPOLICY_consentement = Dobivena suglasnost za obradu osobnih podataka DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonimizirajte treću stranu -DATAPOLICY_POPUP_ANONYME_TEXTE = Ne možete izbrisati ovaj kontakt iz Dolibarra jer postoje povezane stavke. U skladu s GDPR-om, učinit ćete sve ove podatke anonimnima kako biste poštivali svoje obveze. Želite li nastaviti? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Prenosivost GDPR -DATAPOLICY_PORTABILITE_TITLE = Iznos osobnih podataka -DATAPOLICY_PORTABILITE_CONFIRMATION = Želite izvesti osobne podatke ovog kontakta. Jesi li siguran ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = Anonimizirao %s - DATAPOLICY_date = Date of agreement/disagreement GDPR DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Pošalji GDPR e-pošta MailSent = e-pošta je poslano - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion diff --git a/htdocs/langs/hr_HR/deliveries.lang b/htdocs/langs/hr_HR/deliveries.lang index de2d576fd5b..86b06ed3380 100644 --- a/htdocs/langs/hr_HR/deliveries.lang +++ b/htdocs/langs/hr_HR/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Dostava DeliveryRef=Ref. dostave -DeliveryCard=Stock receipt +DeliveryCard=Otpremnica DeliveryOrder=Otpremnica DeliveryDate=Datum dostave CreateDeliveryOrder=Izradi otpremnicu diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index e3b1941bbf4..96a28bd7477 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Pronađena je netočna sintaksa e-pošte za %s retke u ErrorUserCannotBeDelete=Korisnik se ne može izbrisati. Možda je povezan s Dolibarrovim entitetima. ErrorFieldsRequired=Neka obavezna polja ostavljena su prazna. ErrorSubjectIsRequired=Predmet e-pošte je obavezan +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Izrada mape nije uspjela. Provjerite ima li korisnik web poslužitelja dopuštenje za pisanje u mapu dokumenata Dolibarr. Ako je parametar safe_mode omogućen na ovom PHP-u, provjerite posjeduju li Dolibarr php datoteke korisniku (ili grupi) web poslužitelja. ErrorNoMailDefinedForThisUser=Za ovog korisnika nije definirana pošta ErrorSetupOfEmailsNotComplete=Postavljanje e-pošte nije dovršeno @@ -114,7 +116,7 @@ ErrorMaxNumberReachForThisMask=Dosegnut je najveći broj za ovu masku ErrorCounterMustHaveMoreThan3Digits=Brojač mora imati više od 3 znamenke ErrorSelectAtLeastOne=Pogreška, odaberite barem jedan unos. ErrorDeleteNotPossibleLineIsConsolidated=Brisanje nije moguće jer je zapis povezan s bankovnom transakcijom koja je usklađena -ErrorProdIdAlreadyExist=%s je dodjeljen to drugom +ErrorProdIdAlreadyExist=%s je dodjeljen to drugom ErrorFailedToSendPassword=Slanje lozinke nije uspjelo ErrorFailedToLoadRSSFile=Ne uspijeva dobiti RSS feed. Pokušajte dodati konstantu MAIN_SIMPLEXMLLOAD_DEBUG ako poruke o grešci ne pružaju dovoljno informacija. ErrorForbidden=Pristup odbijen.
Pokušavate pristupiti stranici, području ili značajki onemogućenog modula ili bez da ste u autentificiranoj sesiji ili to nije dopušteno vašem korisniku. @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Pogreška, niz u koji treba zamijeniti je prazan ErrorProductNeedBatchNumber=Pogreška, proizvod '%s' treba lot/serijski broj ErrorProductDoesNotNeedBatchNumber=Greška, proizvod '%s' ne prihvaća puno/ serijski broj ErrorFailedToReadObject=Pogreška, nije uspjelo čitanje objekta tipa %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Pogreška, parametar %s mora biti omogućen u conf/conf.php<> za dopuštanje upotrebe sučelja naredbenog retka od strane internog planera poslova +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=Greška, ova prijava je izvan datumskog raspona valjanosti ErrorValueLength=Dužina polja '%s' mora biti veća od '%s' ErrorReservedKeyword=Riječ '%s' je rezervirana ključna riječ @@ -322,16 +324,21 @@ ErrorFixThisHere=Popravi ovo ovdje ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Pogreška: URL vaše trenutačne instance (%s) ne odgovara URL-u definiranom u vašim postavkama za prijavu na OAuth2 (%s). OAuth2 prijava u takvoj konfiguraciji nije dopuštena. ErrorMenuExistValue=Izbornik već postoji s ovim naslovom ili URL-om ErrorSVGFilesNotAllowedAsLinksWithout=SVG datoteke nisu dopuštene kao vanjske veze bez opcije %s -ErrorTypeMenu=Nije moguće dodati još jedan izbornik za isti modul na navigacijskoj traci, još nije rukovanje +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = Objekt %s nije pronađen, molimo Provjeri vaš url ErrorCountryCodeMustBe2Char=Kôd države mora biti niz od 2 znaka ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - ErrorTableExist=Tablica %s već postoji ErrorDictionaryNotFound=Rječnik %s nije pronađen ErrorFailedToCreateSymLinkToMedias=Nije uspjela izradi simbolička veza %s za usmjeravanje na %s ErrorCheckTheCommandInsideTheAdvancedOptions=Provjeri naredba koja se koristi za izvoz u napredne opcije izvoza - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Vaš PHP parametar upload_max_filesize (%s) veći je od PHP parametra post_max_size (%s). Ovo nije dosljedna postavka. WarningPasswordSetWithNoAccount=Lozinka je postavljena za ovaj član. Međutim, nijedan korisnički račun nije stvoren. Dakle, ova lozinka je pohranjena, ali se ne može koristiti za prijavu na Dolibarr. Može ga koristiti vanjski modul/sučelje, ali ako ne trebate definirati nikakvu prijavu niti lozinku za član, možete onemogućiti opciju "Upravljanje prijavom za svaki član" iz postavljanja modula član. Ako trebate upravljati prijavom, ali vam nije potrebna lozinka, ovo polje možete ostaviti praznim kako biste izbjegli ovo upozorenje. Napomena: e-pošta također se može koristiti kao prijava ako je član povezan s korisnikom. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Upozorenje, vašu konfiguracijsku datoteku (htd WarningsOnXLines=Upozorenja na %s izvorni zapis(e) WarningNoDocumentModelActivated=Nije aktiviran nijedan model za generiranje dokumenata. Model će biti odabran prema zadanim postavkama dok ne provjerite postavke modula. WarningLockFileDoesNotExists=Upozorenje, kada je postavljanje završeno, morate onemogućiti alate za instalaciju/migraciju dodavanjem datoteke install.lock u direktorij %s. Izostavljanje izrade ove datoteke predstavlja ozbiljan sigurnosni rizik. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=Ovo sigurnosno upozorenje ostat će aktivno sve dok je ranjivost prisutna. WarningCloseAlways=Upozorenje, zatvaranje se vrši čak i ako se iznos razlikuje između izvornih i ciljnih elemenata. Omogućite ovu značajku s oprezom. WarningUsingThisBoxSlowDown=Upozorenje, korištenje ovog okvira ozbiljno usporava sve stranice koje prikazuju okvir. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Modul %s je onemogućen. Ne zaboravite ga omog WarningPermissionAlreadyExist=Postojeće dozvole za ovaj objekt WarningGoOnAccountancySetupToAddAccounts=Ako je ovaj popis prazan, idite na izbornik %s - %s - %s za učitavanje ili izradi račune za vaš kontni plan. WarningCorrectedInvoiceNotFound=Ispravljena faktura nije pronađena -WarningCommentNotFound=Molimo Provjeri položaj početka i komentare kraja za %s odjeljak u datoteci %s prije podnošenja radnje +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Kretanje dionica već je obrnuto - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = SwissQR faktura može se dodati samo na fakture postavljene za plaćanje kreditnim prijenosom. SwissQrCreditorAddressInvalid = Adresa vjerovnika nije važeća (je li ZIP i grad postavljen? (%s) SwissQrCreditorInformationInvalid = Podaci o vjerovniku nisu važeći za IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN još nije implementiran SwissQrPaymentInformationInvalid = Podaci o plaćanju nisu bili valjani za ukupno %s : %s SwissQrDebitorAddressInvalid = Podaci o dužniku bili su nevažeći (%s) - # Validate RequireValidValue = Vrijednost nije važeća RequireAtLeastXString = Zahtijeva najmanje %s znakova @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Pogreška loše postavke polja: Klas BadSetupOfFieldFileNotFound = Pogreška loše postavke polja: datoteka nije pronađena za uključivanje BadSetupOfFieldFetchNotCallable = Pogreška loše postavke polja: Dohvaćanje nije moguće pozvati na klasi ErrorTooManyAttempts= Previše pokušaja, pokušajte ponovno kasnije - TotalAmountEmpty=Total Amount Empty FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/hr_HR/eventorganization.lang b/htdocs/langs/hr_HR/eventorganization.lang index cad15618ef0..4054c2ce60d 100644 --- a/htdocs/langs/hr_HR/eventorganization.lang +++ b/htdocs/langs/hr_HR/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Organizacija događaja EventOrganizationDescription = Organizacija događaja kroz modulski projekt EventOrganizationDescriptionLong= Upravljajte organizacijom događaja (emisije, konferencije, sudionici ili govornici, s javnim stranicama za prijedloge, glasovanje ili registraciju) -# -# Menu -# EventOrganizationMenuLeft = Organizirani događaji EventOrganizationConferenceOrBoothMenuLeft = Konferencija ili štand - PaymentEvent=Plaćanje događaja - -# +EventFee=Event fee # Admin page -# NewRegistration=Registracija EventOrganizationSetup=Postavljanje organizacije događaja EventOrganization=Organizacija događaja @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Predložak e-pošte za korišten EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Predložak e-pošte za korištenje pri slanju e-pošte iz masovne grupe "Pošalji e-poštu" na popisu sudionika EVENTORGANIZATION_FILTERATTENDEES_CAT = U obrascu za stvaranje/dodavanje sudionika, ograničava popis trećih strana na treće strane u kategoriji EVENTORGANIZATION_FILTERATTENDEES_TYPE = U obrascu za stvaranje/dodavanje sudionika, ograničava popis trećih strana na treće strane s prirodom - -# # Object -# OrganizedEvent=Organizirani događaj EventOrganizationConfOrBooth= Konferencija ili štand -EventOrganizationConfOrBoothes=Konferencije ili kabine +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Upravljajte organizacijom događaja ConferenceOrBooth = Konferencija ili štand ConferenceOrBoothTab = Konferencija ili štand @@ -63,10 +50,7 @@ DateOfRegistration = Datum registracije ConferenceOrBoothAttendee = Sudionik konferencije ili štanda ApplicantOrVisitor=Podnositelj zahtjeva ili posjetitelj Speaker=Zvučnik - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Vaš zahtjev za konferenciju je primljen YourOrganizationEventBoothRequestWasReceived = Vaš zahtjev za štand je primljen EventOrganizationEmailAskConf = Zahtjev za konferenciju @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Prijava za događaj EventOrganizationMassEmailAttendees = Komunikacija sa sudionicima EventOrganizationMassEmailSpeakers = Komunikacija s govornicima ToSpeakers=Za govornike - -# # Event -# AllowUnknownPeopleSuggestConf=Dopustite ljudima da predlažu konferencije AllowUnknownPeopleSuggestConfHelp=Dopustite nepoznatim ljudima da predlože konferenciju koju žele održati AllowUnknownPeopleSuggestBooth=Dopustite ljudima da se prijave za štand @@ -88,29 +69,29 @@ PriceOfRegistration=Cijena registracije PriceOfRegistrationHelp=Cijena koju treba platiti za registraciju ili sudjelovanje u događaju PriceOfBooth=Cijena pretplate za stajanje na štandu PriceOfBoothHelp=Cijena pretplate za stajanje na štandu +EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=Povežite ICS za konferencije ConferenceOrBoothInformation=Informacije o konferenciji ili kabini +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Polaznici -ListOfAttendeesOfEvent=Popis sudionika projekta događaja +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Link za preuzimanje ICS-a EVENTORGANIZATION_SECUREKEY = Seed za osiguranje ključa za javnu registracijsku stranicu za predlaganje konferencije SERVICE_BOOTH_LOCATION = Usluga koja se koristi za red fakture o lokaciji štanda SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Usluga koja se koristi za red fakture o pretplati sudionika na događaj NbVotes=Broj glasova - -# # Status -# EvntOrgDraft = Skica EvntOrgSuggested = Predloženo EvntOrgConfirmed = Potvrđeno EvntOrgNotQualified = Nekvalificiran EvntOrgDone = Učinjeno EvntOrgCancelled = Poništeno - -# # Other -# SuggestForm = Stranica s prijedlozima SuggestOrVoteForConfOrBooth = Stranica za prijedlog ili glasanje EvntOrgRegistrationHelpMessage = Ovdje možete glasati za konferenciju ili predložiti novu za događaj. Također se možete prijaviti za štand tijekom događaja. @@ -133,6 +114,7 @@ EventType = Vrsta događaja LabelOfBooth=Štand Oznaka LabelOfconference=Konferencija Oznaka ConferenceIsNotConfirmed=Registracija nije moguća, konferencija još nije potvrđena +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s mora biti prije %s DateMustBeAfterThan=%s mora biti nakon %s MaxNbOfAttendeesReached=Dosegnut je maksimalan broj sudionika @@ -174,6 +156,7 @@ DateEndEvent=Datum završetka događaja ModifyStatus=promjeni - izmjeni status ConfirmModifyStatus=Potvrdite promjenu statusa ConfirmModifyStatusQuestion=Jeste li sigurni da želite do promjeni - izmjeni %s odabranih zapisa? -RecordsUpdated = %s Zapisi ažurirani -RecordUpdated = Zapis ažuriran -NoRecordUpdated = Nema ažuriranog zapisa +RecordsUpdated=%s Zapisi ažurirani +RecordUpdated=Zapis ažuriran +NoRecordUpdated=Nema ažuriranog zapisa +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/hr_HR/hrm.lang b/htdocs/langs/hr_HR/hrm.lang index 107cb5fccad..98230043f64 100644 --- a/htdocs/langs/hr_HR/hrm.lang +++ b/htdocs/langs/hr_HR/hrm.lang @@ -1,19 +1,18 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-pošta za sprečavanje vanjskog HRM servisa Establishments=Ustanove Establishment=Ustanova NewEstablishment=Nova ustanova DeleteEstablishment=Obriši ustanovu -ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? +ConfirmDeleteEstablishment=Jeste li sigurni da želite izbrisati ovu ustanovu? OpenEtablishment=Otvori ustanovu CloseEtablishment=Zatvori ustanovu # Dictionary -DictionaryPublicHolidays=Leave - Public holidays -DictionaryDepartment=HRM - Organizational Unit -DictionaryFunction=HRM - Job positions +DictionaryPublicHolidays=Dopust - državni praznici +DictionaryDepartment=HRM - Organizacijska jedinica +DictionaryFunction=HRM - Radna mjesta # Module Employees=Zaposlenici Employee=Zaposlenik @@ -24,11 +23,11 @@ SkillsManagement=Upravljanje vještinama HRM_MAXRANK=Maksimalan broj razina za rangiranje vještine HRM_DEFAULT_SKILL_DESCRIPTION=Zadani opis rangova kada je vještina stvorena deplacement=Shift -DateEval=Datum evaluacije -JobCard=Job card -NewJobProfile=New Job Profile -JobProfile=Job profile -JobsProfiles=Job profiles +DateEval=Competency assessment date +JobCard=Radna kartica +NewJobProfile=Novi profil posla +JobProfile=Poslovni profil +JobsProfiles=Profili poslova NewSkill=Nova vještina SkillType=Vrsta vještine Skilldets=Popis rangova za ovu vještinu @@ -36,62 +35,63 @@ Skilldet=Razina vještine rank=Rang ErrNoSkillSelected=Nije odabrana nijedna vještina ErrSkillAlreadyAdded=Ova vještina je već na popisu -SkillHasNoLines=This skill has no lines +SkillHasNoLines=Ova vještina nema linija Skill=Vještina Skills=Vještine -SkillCard=Skill card +SkillCard=Kartica vještina EmployeeSkillsUpdated=Vještine zaposlenika su ažurirane (pogledajte karticu "Vještine" na kartici zaposlenika) -Eval=Evaluacija -Evals=Evaluacije -NewEval=Nova evaluacija -ValidateEvaluation=Potvrdite evaluaciju -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=Kartica za ocjenjivanje -RequiredRank=Required rank for the job profile -RequiredRankShort=Required rank -PositionsWithThisProfile=Positions with this job profiles -EmployeeRank=Employee rank for this skill -EmployeeRankShort=Employee rank +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment +RequiredRank=Potreban čin za profil posla +RequiredRankShort=Potreban rang +PositionsWithThisProfile=Pozicije s ovim profilima poslova +EmployeeRank=Rang zaposlenika za ovu vještinu +EmployeeRankShort=Čin zaposlenika EmployeePosition=Položaj zaposlenika -EmployeePositions=Employee positions -EmployeesInThisPosition=Employees in this position -group1ToCompare=Usergroup to analyze -group2ToCompare=Second usergroup for comparison -OrJobToCompare=Compare to skill requirements of a job profile +EmployeePositions=Pozicije zaposlenika +EmployeesInThisPosition=Zaposlenici na ovoj poziciji +group1ToCompare=Korisnička grupa za analizu +group2ToCompare=Druga korisnička grupa za usporedbu +OrJobToCompare=Usporedite sa zahtjevima za vještinama profila posla difference=Razlika -CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator -MaxlevelGreaterThan=Employee level is greater than the expected level -MaxLevelEqualTo=Employee level is equals to the expected level -MaxLevelLowerThan=Employee level is lower than that the expected level -MaxlevelGreaterThanShort=Level greater than expected -MaxLevelEqualToShort=Level equal to the expected level -MaxLevelLowerThanShort=Level lower than expected -SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +CompetenceAcquiredByOneOrMore=Kompetencija koju je stekao jedan ili više korisnika, ali je nije zatražio drugi komparator +MaxlevelGreaterThan=Razina zaposlenika veća je od očekivane razine +MaxLevelEqualTo=Razina zaposlenika je jednaka očekivanoj razini +MaxLevelLowerThan=Razina zaposlenika niža je od očekivane razine +MaxlevelGreaterThanShort=Razina veća od očekivane +MaxLevelEqualToShort=Razina jednaka očekivanoj razini +MaxLevelLowerThanShort=Niža razina od očekivane +SkillNotAcquired=Vještinu nisu stekli svi korisnici i koje je zatražio drugi komparator legend=Natpis TypeSkill=Vrsta vještine -AddSkill=Add skills to job profile -RequiredSkills=Required skills for this job profile -UserRank=User Rank +AddSkill=Dodajte vještine profilu posla +RequiredSkills=Potrebne vještine za ovaj profil posla +UserRank=Rang korisnika SkillList=Popis vještina -SaveRank=Save rank -TypeKnowHow=Know-how -TypeHowToBe=How to be +SaveRank=Spremi rang +TypeKnowHow=Znati kako +TypeHowToBe=Kako biti TypeKnowledge=Znanje -AbandonmentComment=Abandonment comment -DateLastEval=Date last evaluation -NoEval=No evaluation done for this employee -HowManyUserWithThisMaxNote=Number of users with this rank +AbandonmentComment=Komentar napuštanja +DateLastEval=Datum zadnje evaluacije +NoEval=Za ovog zaposlenika nije izvršena procjena +HowManyUserWithThisMaxNote=Broj korisnika s ovim rangom HighestRank=Najviši rang SkillComparison=Usporedba vještina -ActionsOnJob=Events on this job -VacantPosition=job vacancy -VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy) -SaveAddSkill = Skill(s) added -SaveLevelSkill = Skill(s) level saved +ActionsOnJob=Događaji na ovom poslu +VacantPosition=natječaj za posao +VacantCheckboxHelper=Označavanjem ove opcije prikazat će se nepopunjena radna mjesta (slobodno radno mjesto) +SaveAddSkill = Dodane su vještine +SaveLevelSkill = Razina vještina(a) spremljena DeleteSkill = Vještina uklonjena -SkillsExtraFields=Complementary attributes (Skills) -JobsExtraFields=Complementary attributes (Job profile) -EvaluationsExtraFields=Complementary attributes (Evaluations) -NeedBusinessTravels=Need business travels -NoDescription=No description -TheJobProfileHasNoSkillsDefinedFixBefore=The evaluated job profile of this employee has no skill defined on it. Please add skill(s), then delete and restart the evaluation. +SkillsExtraFields=Komplementarni atributi (vještine) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) +NeedBusinessTravels=Potrebna poslovna putovanja +NoDescription=bez opisa +TheJobProfileHasNoSkillsDefinedFixBefore=Procijenjeni profil posla ovog zaposlenika nema definiranu vještinu. Dodajte vještinu(e), zatim izbrišite i ponovno pokrenite evaluaciju. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index 51499430cdd..f5b5a848ab3 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -8,7 +8,7 @@ ConfFileIsNotWritable=U konfiguracijsku datoteku %s nije moguće pisati ConfFileIsWritable=U konfiguracijsku datoteku %s može se pisati. ConfFileMustBeAFileNotADir=Konfiguracijska datoteka %s mora biti datoteka, a ne direktorij. ConfFileReload=Ponovno učitavanje parametara iz konfiguracijske datoteke. -NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not readable. We will run the installation process to try to initialize it. +NoReadableConfFileSoStartInstall=Konfiguracijska datoteka conf/conf.php ne postoji ili se ne može čitati. Pokrenut ćemo postupak instalacije kako bismo ga pokušali inicijalizirati. PHPSupportPOSTGETOk=Ovaj PHP podržava varijable POST i GET. PHPSupportPOSTGETKo=Moguće je da vaša PHP postavka ne podržava varijable POST i/ili GET. Provjerite parametar variables_order u php.ini. PHPSupportSessions=Ovaj PHP podržava sesije. @@ -24,11 +24,11 @@ ErrorWrongValueForParameter=Možda ste upisali pogrešnu vrijednost za parametar ErrorFailedToCreateDatabase=Kreiranje baze podataka '%s' nije uspjelo. ErrorFailedToConnectToDatabase=Povezivanje s bazom podataka '%s' nije uspjelo. ErrorDatabaseVersionTooLow=Verzija baze podataka (%s) prestara. Potrebna je verzija %s ili novija. -ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required. -ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required. +ErrorPHPVersionTooLow=PHP verzija je prestara. Potrebna je verzija %s ili novija. +ErrorPHPVersionTooHigh=PHP verzija je previsoka. Potrebna je verzija %s ili starija. ErrorConnectedButDatabaseNotFound=Povezivanje s poslužiteljem uspjelo, ali baza podataka '%s' nije pronađena. ErrorDatabaseAlreadyExists=Baza podataka '%s' već postoji. -ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions +ErrorNoMigrationFilesFoundForParameters=Nije pronađena datoteka za migraciju za odabrane verzije IfDatabaseNotExistsGoBackAndUncheckCreate=Ako baza podataka ne postoji, vratite se i označite opciju "Kreiraj bazu podataka". IfDatabaseExistsGoBackAndCheckCreate=Ako baza podataka već postoji, vratite se i poništite opciju "Kreiraj bazu podataka". WarningBrowserTooOld=Verzija preglednika je prestara. Preporuča se nadogradnja preglednika na najnoviju verziju Firefoxa, Chromea ili Opera. @@ -37,7 +37,7 @@ License=Korištenje licence ConfigurationFile=Konfiguracijska datoteka WebPagesDirectory=Direktorij u kojem se pohranjuju web stranice DocumentsDirectory=Imenik za pohranu prenesenih i generiranih dokumenata -URLRoot=URL Root +URLRoot=Korijen URL-a ForceHttps=Prisilite sigurne veze (https) CheckToForceHttps=Označite ovu opciju da biste prisilili sigurne veze (https).
Ovo zahtijeva da web poslužitelj bude konfiguriran sa SSL certifikatom. DolibarrDatabase=Dolibarr baza podataka @@ -62,12 +62,12 @@ KeepEmptyIfNoPassword=Ostavite prazno ako superkorisnik nema lozinku (NE preporu SaveConfigurationFile=Spremanje parametara u ServerConnection=Veza sa poslužiteljem DatabaseCreation=Kreiranje baze podataka -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateDatabaseObjects=Stvaranje objekata baze podataka +ReferenceDataLoading=Učitavanje referentnih podataka +TablesAndPrimaryKeysCreation=Tablice i Izrada primarnih ključeva CreateTableAndPrimaryKey=Napravite tablicu %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation +CreateOtherKeysForTable=izradi strani ključevi i indeksi za tablicu %s +OtherKeysCreation=Izrada indeksa stranih ključeva i FunctionsCreation=Stvaranje funkcija AdminAccountCreation=Kreiranje administratorske prijave PleaseTypePassword=Unesite lozinku, prazne lozinke nisu dopuštene! @@ -88,7 +88,7 @@ LoginAlreadyExists=Već postoji DolibarrAdminLogin=Dolibarr administratorska prijava AdminLoginAlreadyExists=Dolibarr administratorski račun ' %s ' već postoji. Vratite se ako želite stvoriti još jednu. FailedToCreateAdminLogin=Neuspješno kreiranje administratorskog računa. -WarningRemoveInstallDir=Warning, for security reasons, once the installation process is complete, you must add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +WarningRemoveInstallDir=Upozorenje, iz sigurnosnih razloga, kada se postupak instalacije završi, morate dodati datoteku pod nazivom install.lock u Dolibarr direktorij dokumenata kako bi se spriječilo ponovno slučajno/zlonamjerno korištenje instalacijskih alata. FunctionNotAvailableInThisPHP=Nije dostupno u ovom PHP-u ChoosedMigrateScript=Odaberite skriptu za migraciju DataMigration=Migracija baze podataka (podaci) @@ -111,7 +111,7 @@ DBSortingCollation=Redoslijed sortiranja znakova YouAskDatabaseCreationSoDolibarrNeedToConnect=Odabrali ste stvoriti bazu podataka %s , ali za to, Dolibarr treba spojiti na server %s sa super korisnika %s dozvole. YouAskLoginCreationSoDolibarrNeedToConnect=Odabrali ste stvoriti bazu podataka korisnika %s , ali za to, Dolibarr treba spojiti na server %s sa super korisnika %s dozvole. BecauseConnectionFailedParametersMayBeWrong=Povezivanje baze podataka nije uspjelo: parametri hosta ili superkorisnika moraju biti pogrešni. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +OrphelinsPaymentsDetectedByMethod=Metodom %s otkrivena je isplata za djecu bez roditelja RemoveItManuallyAndPressF5ToContinue=Uklonite ga ručno i pritisnite F5 za nastavak. FieldRenamed=Polje je preimenovano IfLoginDoesNotExistsCheckCreateUser=Ako korisnik još ne postoji, morate označiti opciju "Kreiraj korisnika" @@ -129,17 +129,17 @@ MigrationCustomerOrderShipping=Migrirajte otpremu za pohranu prodajnih naloga MigrationShippingDelivery=Nadogradite pohranu otpreme MigrationShippingDelivery2=Nadogradite pohranu otpreme 2 MigrationFinished=Migracija je završena -LastStepDesc= Zadnji korak : Ovdje definirajte prijavu i lozinku koju želite koristiti za povezivanje s Dolibarrom. Nemojte ovo izgubiti jer je to glavni račun za administraciju svih ostalih/dodatnih korisničkih računa. +LastStepDesc=Posljednji korak: Ovdje definirajte lozinku i za prijavu koju želite koristite za povezivanje s Dolibarrom. Nemojte izgubiti ovo jer je to glavni račun za administraciju svih ostalih/dodatnih korisničkih računa. ActivateModule=Aktivirajte modul %s ShowEditTechnicalParameters=Kliknite ovdje za prikaz/uređivanje naprednih parametara (stručni način rada) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +WarningUpgrade=Upozorenje:\nJeste li prvo napravili sigurnosnu kopiju baze podataka?\nTo je vrlo preporučljivo. Gubitak podataka (zbog, na primjer, grešaka u mysql verziji 5.5.40/41/42/43) može biti moguć tijekom ovog procesa, tako da je bitno napraviti kompletan dump vaše baze podataka prije pokretanja bilo kakve migracije.\n\nKliknite OK za početak procesa migracije... +ErrorDatabaseVersionForbiddenForMigration=Vaša verzija baze podataka je %s. Ima kritičnu pogrešku koja omogućuje gubitak podataka ako izvršite strukturne promjene u svojoj bazi podataka, kao što je to potrebno za proces migracije. Iz njegovog razloga, migracija neće biti dopuštena dok ne nadogradite svoju bazu podataka na sloj (zakrpanu) verziju (popis poznatih verzija s greškama: %s) +KeepDefaultValuesWamp=Koristili ste Dolibarr čarobnjak za postavljanje iz DoliWampa, tako da su ovdje predložene vrijednosti već optimizirane. Promijenite ih samo ako znate što radite. KeepDefaultValuesDeb=Koristili ste Dolibarr čarobnjak za postavljanje iz Linux paketa (Ubuntu, Debian, Fedora...), tako da su vrijednosti koje su ovdje predložene već optimizirane. Mora se unijeti samo lozinka vlasnika baze podataka koju treba izraditi. Ostale parametre mijenjajte samo ako znate što radite. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesMamp=Koristili ste Dolibarr čarobnjak za postavljanje iz DoliMampa, tako da su ovdje predložene vrijednosti već optimizirane. Promijenite ih samo ako znate što radite. +KeepDefaultValuesProxmox=Koristili ste Dolibarr čarobnjaka za postavljanje iz Proxmox virtualnog uređaja, tako da su ovdje predložene vrijednosti već optimizirane. Promijenite ih samo ako znate što radite. UpgradeExternalModule=Pokrenite namjenski proces nadogradnje vanjskog modula -SetAtLeastOneOptionAsUrlParameter=Postavite barem jednu opciju kao parametar u URL-u. Na primjer: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Ništa za čišćenje/brisanje NothingToDo=Ništa za raditi ######### @@ -152,68 +152,68 @@ MigrationInvoice=Migracija podataka za račune kupaca MigrationContract=Migracija podataka za ugovore MigrationSuccessfullUpdate=Nadogradnja uspjela MigrationUpdateFailed=Proces nadogradnje nije uspio -MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationRelationshipTables=Migracija podataka za tablice odnosa (%s) MigrationPaymentsUpdate=Ispravak podataka o plaćanju MigrationPaymentsNumberToUpdate=%s plaćanja za ažuriranje MigrationProcessPaymentUpdate=Ažurirajte plaćanje(a) %s MigrationPaymentsNothingToUpdate=Nema više stvari za raditi MigrationPaymentsNothingUpdatable=Nema više plaćanja koja se mogu ispraviti MigrationContractsUpdate=Ispravak podataka o ugovoru -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNumberToUpdate=%s ugovor(a) za ažuriranje +MigrationContractsLineCreation=izradi linija ugovora za ref. ugovora %s MigrationContractsNothingToUpdate=Nema više stvari za raditi MigrationContractsFieldDontExist=Polje fk_facture više ne postoji. Ništa za raditi. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsEmptyDatesUpdate=Ispravak praznog datuma ugovora +MigrationContractsEmptyDatesUpdateSuccess=Ispravak praznog datuma ugovora uspješno obavljen +MigrationContractsEmptyDatesNothingToUpdate=Nema praznog datuma ugovora za ispravak +MigrationContractsEmptyCreationDatesNothingToUpdate=Nema datuma izrade ugovora za ispravljanje +MigrationContractsInvalidDatesUpdate=Ispravak lošeg datuma valute ugovora +MigrationContractsInvalidDateFix=Ispravan ugovor %s (datum ugovora=%s, datum početka usluge min=%s) MigrationContractsInvalidDatesNumber=%s ugovori izmijenjeni MigrationContractsInvalidDatesNothingToUpdate=Nema datuma s lošom vrijednošću za ispravljanje -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationContractsIncoherentCreationDateUpdate=Ispravak datuma izrade ugovora loše vrijednosti +MigrationContractsIncoherentCreationDateUpdateSuccess=Ispravak datuma kreiranja ugovora s lošom vrijednošću uspješno je obavljen +MigrationContractsIncoherentCreationDateNothingToUpdate=Nema loše vrijednosti za datum izrade ugovora koju treba ispraviti MigrationReopeningContracts=Otvoreni ugovor zatvoren greškom MigrationReopenThisContract=Ponovno otvorite ugovor %s MigrationReopenedContractsNumber=%s ugovori izmijenjeni -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables +MigrationReopeningContractsNothingToUpdate=Nema zatvorenog ugovora za otvaranje +MigrationBankTransfertsUpdate=Ažurirajte veze između bankovnog unosa i i bankovnog prijenosa +MigrationBankTransfertsNothingToUpdate=Sve veze su ažurirane +MigrationShipmentOrderMatching=Ažuriranje potvrde o slanju +MigrationDeliveryOrderMatching=Ažuriranje potvrde o isporuci +MigrationDeliveryDetail=Ažuriranje isporuke +MigrationStockDetail=Ažuriranje vrijednosti zaliha proizvoda +MigrationMenusDetail=Ažurirajte tablice dinamičkih izbornika MigrationDeliveryAddress=Ažuriraj adresu dostave kod isporuke -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskActors=Migracija podataka za tablicu llx_projet_task_actors +MigrationProjectUserResp=Polje migracije podataka fk_user_resp od llx_projet u llx_element_contact MigrationProjectTaskTime=Ažurirajte vrijeme provedeno u sekundama MigrationActioncommElement=Ažurirajte podatke o akcijama MigrationPaymentMode=Migracija podataka za vrstu plaćanja MigrationCategorieAssociation=Migracija kategorija -MigrationEvents=Migration of events to add event owner into assignment table +MigrationEvents=Migracija događaja za dodavanje vlasnika događaja u tablicu dodjele MigrationEventsContact=Migracija događaja za dodavanje kontakta događaja u tablicu dodjele MigrationRemiseEntity=Ažurirajte vrijednost polja entiteta llx_societe_remise MigrationRemiseExceptEntity=Ažurirajte vrijednost polja entiteta llx_societe_remise_except MigrationUserRightsEntity=Ažurirajte vrijednost polja entiteta llx_user_rights MigrationUserGroupRightsEntity=Ažurirajte vrijednost polja entiteta llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users +MigrationUserPhotoPath=Migracija foto staza za korisnike MigrationFieldsSocialNetworks=Migracija korisničkih polja društvenih mreža (%s) MigrationReloadModule=Ponovno učitajte modul %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationResetBlockedLog=Resetirajte modul BlockedLog za v7 algoritam MigrationImportOrExportProfiles=Migracija uvoznih ili izvoznih profila (%s) ShowNotAvailableOptions=Prikaži nedostupne opcije HideNotAvailableOptions=Sakrij nedostupne opcije ErrorFoundDuringMigration=Pogreške su prijavljene tijekom procesa migracije pa sljedeći korak nije dostupan. Da biste zanemarili pogreške, možete kliknuti ovdje , ali aplikacija ili neke značajke možda neće raditi ispravno dok se pogreške ne riješe. YouTryInstallDisabledByDirLock=Aplikacija se pokušala samostalno nadograditi, ali stranice za instalaciju/nadogradnju onemogućene su radi sigurnosti (direktorij je preimenovan sa sufiksom .lock).
YouTryInstallDisabledByFileLock=Aplikacija se pokušala samostalno nadograditi, ali stranice za instalaciju/nadogradnju su onemogućene radi sigurnosti (zbog postojanja datoteke zaključavanja install.lock u direktoriju dokumenata dolibarra).
-YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
+YouTryUpgradeDisabledByMissingFileUnLock=Aplikacija se pokušala samostalno nadograditi, ali proces nadogradnje trenutno nije dopušten.
ClickHereToGoToApp=Kliknite ovdje da biste otišli na svoju prijavu ClickOnLinkOrRemoveManualy=Ako je nadogradnja u tijeku, pričekajte. Ako ne, kliknite na sljedeću poveznicu. Ako uvijek vidite istu stranicu, morate ukloniti/preimenovati datoteku install.lock u direktoriju dokumenata. -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Učitano FunctionTest=Funkcionalni test -NodoUpgradeAfterDB=No action requested by external modules after upgrade of database -NodoUpgradeAfterFiles=No action requested by external modules after upgrade of files or directories -MigrationContractLineRank=Migrate Contract Line to use Rank (and enable Reorder) +NodoUpgradeAfterDB=Vanjski moduli ne zahtijevaju radnju nakon nadogradnje baze podataka +NodoUpgradeAfterFiles=Vanjski moduli ne zahtijevaju radnju nakon nadogradnje datoteka ili direktorija +MigrationContractLineRank=Premjesti ugovornu liniju za korištenje ranga (i omogući promjenu redoslijeda) diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang index 15627425503..7faf82f27f5 100644 --- a/htdocs/langs/hr_HR/interventions.lang +++ b/htdocs/langs/hr_HR/interventions.lang @@ -4,7 +4,7 @@ Interventions=Intervencije InterventionCard=Radni nalog NewIntervention=Nova intervencija AddIntervention=Izradi intervenciju -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Promjena na ponovljivu intervenciju ListOfInterventions=Popis intervencija ActionsOnFicheInter=Akcije na intervencije LastInterventions=Zadnje %s intervencije @@ -14,55 +14,65 @@ InterventionContact=Kontakt za intervenciju DeleteIntervention=Obriši intervenciju ValidateIntervention=Potvrdi intervenciju ModifyIntervention=Promjeni intervenciju +CloseIntervention=Bliska intervencija DeleteInterventionLine=Obriši stavku intervencije -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? +ConfirmDeleteIntervention=Jeste li sigurni da želite izbrisati ovu intervenciju? +ConfirmValidateIntervention=Jeste li sigurni da želite za potvrdu ove intervencije pod imenom %s? +ConfirmModifyIntervention=Jeste li sigurni da želite do promjeni - izmjeni ove intervencije? +ConfirmCloseIntervention=Jeste li sigurni da želite zatvoriti ovu intervenciju? +ConfirmDeleteInterventionLine=Jeste li sigurni da želite izbrisati ovu intervencijsku liniju? +ConfirmCloneIntervention=Jeste li sigurni da želite klonirati ovu intervenciju? NameAndSignatureOfInternalContact=Ime, prezime i potpis djelatnika: NameAndSignatureOfExternalContact=Ime, prezime i potpis klijenta: DocumentModelStandard=Standardni model dokumenta za intervencije InterventionCardsAndInterventionLines=Intervencije i stavke intervencija InterventionClassifyBilled=Označi kao "zaračunato" InterventionClassifyUnBilled=Označi kao "nezaračunato" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Zaračunato +InterventionClassifyDone=Klasificiraj "Gotovo" SendInterventionRef=Intervencija %s -SendInterventionByMail=Send intervention by email +SendInterventionByMail=Pošaljite intervenciju putem e-pošta InterventionCreatedInDolibarr=Intervencija %s kreirana InterventionValidatedInDolibarr=Intervencija %s ovjerena InterventionModifiedInDolibarr=Intervencija %s promjenjena InterventionClassifiedBilledInDolibarr=Intervencija %s je postavljena "Naplaćena" InterventionClassifiedUnbilledInDolibarr=Intervencija %s je postavljena "Nenaplaćena" -InterventionSentByEMail=Intervention %s sent by email +InterventionSentByEMail=Intervenciju %s poslao e-pošta +InterventionClosedInDolibarr= Intervencija %s zatvorena InterventionDeletedInDolibarr=Intervencija %s obrisana InterventionsArea=Sučelje intervencija DraftFichinter=Skica intervencija LastModifiedInterventions=Zadnje %s izmijenjene intervencije -FichinterToProcess=Interventions to process -TypeContact_fichinter_external_CUSTOMER=Sljedeći kontakt kupca +FichinterToProcess=Intervencije za obradu PrintProductsOnFichinter=Ispiši također stavke tipa "proizvod" (ne samo usluge) na kartici intervencija PrintProductsOnFichinterDetails=intervencije generirane iz narudžbi UseServicesDurationOnFichinter=Koristi trajanje usluge za intervencije generirane iz narudžbi -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records +UseDurationOnFichinter=Skriva polje trajanja za zapise intervencija +UseDateWithoutHourOnFichinter=Skriva sate i minute izvan datumskog polja za evidenciju intervencija InterventionStatistics=Statistika intervencija -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +NbOfinterventions=Broj interventnih kartica +NumberOfInterventionsByMonth=Broj interventnih kartica po mjesecima (datum validacije) +AmountOfInteventionNotIncludedByDefault=Iznos intervencije nije standardno uključen u dobit (u većini slučajeva za računanje utrošenog vremena koriste se vremenski listovi). Možete koristiti opciju PROJECT_ELEMENTS_FOR_ADD_MARGIN i PROJECT_ELEMENTS_FOR_MINUS_MARGIN u home-setup-other da dovršite popis elemenata uključenih u profit. InterId=ID Intervencije InterRef=Ref. Intervencije InterDateCreation=Datum kreiranja InterDuration=Trajanje InterStatus=Status InterNote=Napomena -InterLine=Line of intervention +InterLine=Linija intervencije InterLineId=Stavka ID InterLineDate=Stavka datuma InterLineDuration=Stavka trajanja InterLineDesc=Stavka opisa -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? -GenerateInter=Generate intervention +RepeatableIntervention=Predložak intervencije +ToCreateAPredefinedIntervention=U izradi unaprijed definiranu ili ponavljajuću intervenciju, izradi uobičajenu intervenciju i pretvoriti u interventni predložak +ConfirmReopenIntervention=Jeste li sigurni da želite da ponovno otvorite intervenciju %s? +GenerateInter=Generirajte intervenciju +FichinterNoContractLinked=Intervencija %s stvorena je bez povezanog ugovora. +ErrorFicheinterCompanyDoesNotExist=tvrtka ne postoji. Intervencija nije napravljena. +NextDateToIntervention=Datum sljedeće generacije intervencije +NoIntervention=Bez intervencija +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/hr_HR/knowledgemanagement.lang b/htdocs/langs/hr_HR/knowledgemanagement.lang index 1fcc06763bd..bdca446fd00 100644 --- a/htdocs/langs/hr_HR/knowledgemanagement.lang +++ b/htdocs/langs/hr_HR/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Sustav upravljanja znanjem # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Upravljajte bazom upravljanja znanjem (KM) ili Help-Desk bazom - -# # Admin page -# KnowledgeManagementSetup = Postavljanje sustava za upravljanje znanjem KnowledgeManagementSetupPage = Stranica za postavljanje sustava upravljanja znanjem - - -# # About page -# KnowledgeManagementAbout = O upravljanju znanjem KnowledgeManagementAboutPage = Upravljanje znanjem o stranici - KnowledgeManagementArea = Upravljanje znanjem MenuKnowledgeRecord = Baza znanja MenuKnowledgeRecordShort = Baza znanja @@ -46,8 +33,7 @@ KnowledgeRecord = Stavka KnowledgeRecordExtraFields = Dodatna polja za članak GroupOfTicket=Skupina ulaznica YouCanLinkArticleToATicketCategory=Možete povezati članak s grupom ulaznica (tako da će članak biti istaknut na svim ulaznicama u ovoj grupi) -SuggestedForTicketsInGroup=Predloženo prilikom izrade ulaznice - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=Postavi kao zastarjelo ConfirmCloseKM=Potvrđujete li zatvaranje ovog članka kao zastarjelog? ConfirmReopenKM=Želite li vratiti ovaj članak na status "Provjeren"? diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index df4f482aec1..690b6f9c3f5 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Sva elektronička pošta MailCard=Kartica elektroničke pošte MailRecipients=Primatelji MailRecipient=Primatelj -MailTitle=Opis +MailTitle=Naziv MailFrom=Od +ForceEmailFrom=Default email From PhoneFrom=Od MailErrorsTo=Pogreške MailReply=Odgovoriti na @@ -18,6 +19,8 @@ MailCC=Kopirajte u MailToCCUsers=Kopirajte korisniku(cima) MailCCC=Predmemorirana kopija u MailTopic=Predmet e-pošte +MailDate=Email date +MailReferences=Message IDs in References MailText=Poruka MailFile=Priložene datoteke MailMessage=Tijelo e-pošte @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=Uredite e-poštu ResetMailing=Ponovno pošalji e-poštu DeleteMailing=Izbriši slanje e-pošte -DeleteAMailing=Izbrišite e-poruku PreviewMailing=Pregled slanja e-poštom CreateMailing=izradi slanje e-pošte TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=Primatelji potvrđene e-pošte ne mogu se mijenjati SearchAMailing=Pretraživanje pošte SendMailing=Pošalji email SentBy=Poslano od +AdvancedAlternative=Advanced alternative MailingNeedCommand=Slanje e-pošte može se izvesti iz naredbenog retka. Zamolite svog administratora poslužitelja da pokrene sljedeću naredbu za slanje e-pošte svim primateljima: MailingNeedCommand2=Međutim, možete ih poslati online dodavanjem parametra MAILING_LIMIT_SENDBYWEB s vrijednošću maksimalnog broja e-poruka koje želite poslati po sesiji. Za ovo idite na Početna - Postavljanje - Ostalo. ConfirmSendingEmailing=Ako želite poslati e-poštu izravno s ovog zaslona, potvrdite da li ste sigurni da želite poslati e-poštu sada iz svog preglednika? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Za ovu vrstu događaja i tvrtku nisu planirane automat ANotificationsWillBeSent=1 automatsku obavijest poslat će e-pošta SomeNotificationsWillBeSent=%s automatske obavijesti slat će e-pošta AddNewNotification=Pretplatite se na novu automatsku e-pošta obavijest (cilj/događaj) -ListOfActiveNotifications=Popis svih aktivnih pretplata (ciljeva/događaja) za automatsku e-pošta obavijest -ListOfNotificationsDone=Popis svih automatski e-pošta poslanih obavijesti +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Konfiguracija slanja e-pošta postavljena je na '%s'. Ovaj način rada ne može se koristiti za slanje masovne e-pošte. MailSendSetupIs2=Prvo morate otići, s administratorskim računom, u izbornik %sPočetna - Postavljanje - E-pošta%s da biste promijenili parametar '%s' za korištenje načina '%s '. S ovim načinom rada možete ući u postavku SMTP poslužitelja koju pruža vaš davatelj internetskih usluga i koristiti značajku masovnog slanja e-pošte. MailSendSetupIs3=Ako imate pitanja o tome kako postaviti svoj SMTP poslužitelj, možete ih pitati %s. @@ -188,7 +191,8 @@ EmailOptedOut=e-pošta vlasnik je zatražio da ga više ne kontaktira s ovim e-p EvenUnsubscribe=Uključite e-poruke za isključivanje EvenUnsubscribeDesc=Uključite e-poruke za isključivanje kada odaberete e-poštu kao ciljeve. Korisno, na primjer, za obavezne servisne e-poruke. XEmailsDoneYActionsDone=%s e-pošte unaprijed kvalificirane, %s e-pošte uspješno obrađene (za %s zapis /obavljene radnje) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 6324dbeeb3e..b41367bb46b 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -44,7 +44,7 @@ NotEnoughDataYet=Nedovoljno podataka NoError=Bez greške Error=Greška Errors=Greške -ErrorFieldRequired=Potrebno je polje '%s' +ErrorFieldRequired=Potrebno je polje '%s' ErrorFieldFormat=Neispravna vrijednost u polju '%s' ErrorFileDoesNotExists=Datoteka %s ne postoji ErrorFailedToOpenFile=Otvaranje datoteke %s nije uspjelo @@ -287,6 +287,7 @@ DateStart=Početni datum DateEnd=Završni datum DateCreation=Datum izrade DateCreationShort=Datum izrade +DateReading=Reading date IPCreation=IP stvaranja DateModification=Datum izmjene DateModificationShort=Datum izmjene @@ -351,6 +352,9 @@ DaysOfWeek=Dani u tjednu HourShort=H MinuteShort=mn SecondShort=sek +DayShort=d +MonthShort=m +YearShort=y Rate=Stopa CurrencyRate=Stopa pretvorbe valute UseLocalTax=Uključi porez @@ -383,6 +387,7 @@ PriceUHT=Jedinična cijena PriceUHTCurrency=U.P (neto) (valuta) PriceUTTC=J.C. (s porezom) Amount=Iznos +Amounts=Amounts AmountInvoice=Iznos računa AmountInvoiced=Zaračunati iznos AmountInvoicedHT=Zaračunati iznos (bez poreza) @@ -393,6 +398,8 @@ AmountTTCShort=Iznos (s porezom) AmountHT=Iznos (bez PDV-a) AmountTTC=Iznos (s porezom) AmountVAT=Iznos poreza +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Već plaćeno, u izvornoj valuti MulticurrencyRemainderToPay=Preostalo za platiti, u izvornoj valuti MulticurrencyPaymentAmount=Iznos plaćanja, u izvornoj valuti @@ -416,6 +423,7 @@ SubTotal=Sveukupno TotalHTShort=Ukupno (bez poreza) TotalHT100Short=Ukupno 100%% (isklj.) TotalHTShortCurrency=Ukupno (osim u valuti) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Ukupno s PDV-om TotalHT=Ukupno bez PDV-a TotalHTforthispage=Ukupno (bez PDV-a) na ovoj stranici @@ -456,6 +464,7 @@ VATNPR=Porezna stopa NPR DefaultTaxRate=Osnovna stopa poreza Average=Prosjek Sum=Zbroj +StandardDeviationPop=Standard deviation Delta=Delta StatusToPay=Za platiti RemainToPay=Preostalo za platiti @@ -533,6 +542,7 @@ ToLocation=za at=na and=i or=ili +otherwise=otherwise Other=Ostalo Others=Ostali OtherInformations=Ostali podaci @@ -561,6 +571,7 @@ New=Novo Discount=Popust Unknown=Nepoznat General=Opće +Dimensions=Dimensions Size=Veličina OriginalSize=Izvorna veličina RotateImage=Rotirajte 90° @@ -703,7 +714,6 @@ CloseWindow=Zatvori prozor Response=Odaziv Priority=Prioritet SendByMail=Pošalji e-poštom -MailSentBy=E-poštu poslao MailSentByTo=e-pošta poslao %s korisniku %s NotSent=Nije poslano TextUsedInTheMessageBody=Tijelo e-pošte @@ -715,7 +725,7 @@ AlreadyRead=Već pročitano NotRead=Nepročitano NoMobilePhone=Nema mobilnog telefona Owner=Vlasnik -FollowingConstantsWillBeSubstituted=Sljedeće konstante bit će zamjenjene s odgovarajućom vrijednošću. +FollowingConstantsWillBeSubstituted=Sljedeće konstante bit će zamjenjene s odgovarajućom vrijednošću. Refresh=Osvježi BackToList=Povratak na popis BackToTree=Natrag na stablo @@ -841,6 +851,7 @@ ClickToEdit=Klikni za uređivanje ClickToRefresh=Osvježi EditWithEditor=Obradi s CKEditorom EditWithTextEditor=Obradi s programom za obradu teksta +EditHTML=Edit HTML EditHTMLSource=Uredi HTML kod ObjectDeleted=Predmet %s obrisan ByCountry=Prema zemlji @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Upiti dobavljačima SearchIntoInterventions=Zahvati SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Pošiljke kupcu +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Troškovnici SearchIntoLeaves=Napusti SearchIntoKM=Baza znanja @@ -1168,7 +1180,7 @@ OutOfDate=Zastarjelo EventReminder=Podsjetnik na događaj UpdateForAllLines=Ažuriranje za sve linije OnHold=Na čekanju -Civility=Uljudnost +Civility=Title of courtesy AffectTag=Dodijeli oznaka AffectUser=Dodijelite korisnika SetSupervisor=Postavite nadzornika @@ -1219,9 +1231,13 @@ Terminated=Prekinuto Position=Pozicija AddLineOnPosition=Dodajte redak na poziciju (na kraju ako je prazan) ConfirmAllocateCommercial=Dodijelite potvrdu prodajnog predstavnika +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Jeste li sigurni da želite dodijeliti %s odabrane zapise? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Dodijeljeni prodajni predstavnici CommercialAffected=Dodijeljen prodajni predstavnik +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Tvoja poruka YourMessageHasBeenReceived=Vaša poruka je primljena. Odgovorit ćemo Vam ili Vas kontaktirati u najkraćem mogućem roku. UrlToCheck=Url do Provjeri @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Postavke +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=ili +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang index b0e1772a649..2e9e7566d10 100644 --- a/htdocs/langs/hr_HR/members.lang +++ b/htdocs/langs/hr_HR/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=Odaberite statistiku koju želite vidjeti... MenuMembersStats=Statistika LastMemberDate=Najnoviji datum članstva LatestSubscriptionDate=Zadnji datum doprinosa -MemberNature=Priroda član -MembersNature=Priroda članovi +MemberNature=Nature of member +MembersNature=Nature of members Public=%s može objaviti moje članstvo u javnom registru MembershipPublic=Javno članstvo NewMemberbyWeb=Novi član je dodan. Čeka odobrenje @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Izradi pretplatu WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index cde5df15b95..7e268868b5a 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Popis narudžbi ListOrderLigne=Linije narudžbi productobuy=Samo proizvodi za kupnju productonly=Samo proizvodi -disablelinefree=Nema slobodnih linija +disablelinefree=Predefined products only CloseOrder=Zatvori narudžbu ConfirmCloseOrder=Jeste li sigurni da želite postaviti ovu narudžbu na isporučenu? Nakon što je narudžba isporučena, može se postaviti na naplatu. ConfirmDeleteOrder=Jeste li sigurni da želite izbrisati ovu narudžbu? diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index b619b266a53..8da188c74e4 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Prethodni mjesec (tekst) datuma fakture NextMonthOfInvoice=Sljedeći mjesec (broj 1-12) od datuma fakture TextNextMonthOfInvoice=Sljedeći mjesec (tekst) datuma fakture PreviousMonth=Prethodni mjesec +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Trenutni mjesec ZipFileGeneratedInto=Zip datoteka generirana u %s . DocFileGeneratedInto=Datoteka dokumenta generirana u %s . @@ -42,7 +45,9 @@ notiftouserandtofixedemail=Na korisničku i fiksnu poštu Notify_ORDER_VALIDATE=Prodajni nalog potvrđen Notify_ORDER_SENTBYMAIL=Prodajni nalog poslan poštom Notify_ORDER_CLOSE=Prodajna narudžba isporučena +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=Narudžbenica poslana e-poštom +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=Narudžbenica je snimljena Notify_ORDER_SUPPLIER_APPROVE=Narudžbenica odobrena Notify_ORDER_SUPPLIER_SUBMIT=Narudžbenica poslana @@ -93,20 +98,20 @@ MaxSize=Maksimalna veličina AttachANewFile=Priložite novu datoteku/dokument LinkedObject=Povezani objekt NbOfActiveNotifications=Broj obavijesti (br. e-poruka primatelja) -PredefinedMailTest=__(Zdravo)__\nOvo je probna pošta poslana na __EMAIL__.\nRedovi su odvojeni znakom za početak.\n\n__POTPIS_KORISNIKA__ -PredefinedMailTestHtml=__(Pozdrav)__
Ovo je test poruka poslana na __EMAIL__ (provjera riječi mora biti podebljana).
Reci su odvojeni znakom za početak.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Zdravo)__\n\n\n__(Iskreno)__\n\n__POTPIS_KORISNIKA__ -PredefinedMailContentSendInvoice=__(Zdravo)__\n\nU prilogu pogledajte fakturu __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Iskreno)__\n\n__POTPIS_KORISNIKA__ -PredefinedMailContentSendInvoiceReminder=__(Zdravo)__\n\nPodsjećamo da faktura __REF__ izgleda nije plaćena. Kao podsjetnik prilažemo kopiju računa.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Iskreno)__\n\n__POTPIS_KORISNIKA__ -PredefinedMailContentSendProposal=__(Zdravo)__\n\nU prilogu pogledajte komercijalni prijedlog __REF__\n\n\n__(Iskreno)__\n\n__POTPIS_KORISNIKA__ -PredefinedMailContentSendSupplierProposal=__(Zdravo)__\n\nU prilogu pronađite zahtjev za cijenu __REF__\n\n\n__(Iskreno)__\n\n__POTPIS_KORISNIKA__ -PredefinedMailContentSendOrder=__(Zdravo)__\n\nU prilogu pronađite narudžbu __REF__\n\n\n__(Iskreno)__\n\n__POTPIS_KORISNIKA__ -PredefinedMailContentSendSupplierOrder=__(Zdravo)__\n\nU prilogu pronađite našu narudžbu __REF__\n\n\n__(Iskreno)__\n\n__POTPIS_KORISNIKA__ -PredefinedMailContentSendSupplierInvoice=__(Zdravo)__\n\nU prilogu pogledajte fakturu __REF__\n\n\n__(Iskreno)__\n\n__POTPIS_KORISNIKA__ -PredefinedMailContentSendShipping=Poštovana/ni,\nposlali smo vam robu prema dostavnici __REF__ u privitku.\n\nUkoliko je dostupna, na dostavnicu upisana je poveznica na stranice prijevoznika i broj pošiljke. Upišite broj na odredišnoj stranici i pratite vašu pošiljku.\n\nSrdačan pozdrav!\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Zdravo)__\n\nU prilogu pronađite intervenciju __REF__\n\n\n__(Iskreno)__\n\n__POTPIS_KORISNIKA__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Možete kliknuti na poveznicu u nastavku da izvršite uplatu ako već nije učinjena.\n\n%s\n\n -PredefinedMailContentGeneric=__(Zdravo)__\n\n\n__(Iskreno)__\n\n__POTPIS_KORISNIKA__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Podsjetnik na događaj "__EVENT_LABEL__" __EVENT_DATE__ u __EVENT_TIME__

Ovo je automatska poruka, nemojte odgovarati. DemoDesc=Dolibarr je kompaktni ERP/CRM koji podržava nekoliko poslovnih modula. Demo koji prikazuje sve module nema smisla jer se ovaj scenarij nikada ne događa (dostupno nekoliko stotina). Dakle, dostupno je nekoliko demo profila. ChooseYourDemoProfil=Odaberite demo profil koji najbolje odgovara vašim potrebama... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=Intervencija %s je potvrđena. EMailTextInterventionClosed=Intervencija %s je zatvorena. EMailTextInvoiceValidated=Račun %s je potvrđen. EMailTextInvoicePayed=Račun %s je plaćen. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=Prijedlog %s je potvrđen. EMailTextProposalClosedSigned=Prijedlog %s je zatvoren potpisan. EMailTextProposalClosedSignedWeb=Prijedlog %s je zatvoren potpisan na stranici portala. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=Prijedlog %s je zatvoren i odbijen. EMailTextProposalClosedRefusedWeb=Prijedlog %s je zatvoren odbijen na stranici portala. EMailTextOrderValidated=Narudžba %s je potvrđena. EMailTextOrderClose=Narudžba %s je isporučena. +EMailTextOrderCanceled=Order %s has been canceled. EMailTextSupplierOrderApprovedBy=Narudžbenicu %s odobrio je %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. EMailTextSupplierOrderValidatedBy=Narudžbenicu %s zabilježio je %s. EMailTextSupplierOrderSubmittedBy=Narudžbenicu %s poslao je %s. EMailTextSupplierOrderRefusedBy=Narudžbenicu %s odbio je %s. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Ulaznicu izradio e-pošta kolekcionar iz e-pošta OpeningHoursFormatDesc=Koristite - za odvajanje i radnog vremena.
Koristite razmak za unos različitih raspona.
Primjer: 8-12 14-18 SuffixSessionName=Sufiks za naziv sesije LoginWith=Prijavite se s %s +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=Područje izvoza @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Slika WEBSITE_IMAGEDesc=Relativni put slikovnog medija. Ovo možete ostaviti praznim jer se rijetko koristi (može ga koristiti dinamički sadržaj za prikaz minijature na popisu postova na blogu). Koristite __WEBSITE_KEY__ u putu ako put ovisi o nazivu web mjesta (na primjer: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Ključne riječi LinesToImport=Linije za uvoz - MemoryUsage=Korištenje memorije RequestDuration=Trajanje zahtjeva ProductsServicesPerPopularity=Proizvodi|Usluge prema popularnosti @@ -303,19 +312,16 @@ PopuCom=Proizvodi|Usluge prema popularnosti u Narudžbama ProductStatistics=Statistika proizvoda|usluga NbOfQtyInOrders=Količina u narudžbama SelectTheTypeOfObjectToAnalyze=Odaberite objekt za pregled njegove statistike... - ConfirmBtnCommonContent = Jeste li sigurni da želite "%s"? ConfirmBtnCommonTitle = Potvrdite svoju radnju CloseDialog = Zatvori Autofill = Automatsko popunjavanje OrPasteAnURL=ili Zalijepite URL - # externalsite ExternalSiteSetup=Postavljanje linkova na vanjske web stranice ExternalSiteURL=URL vanjske web-lokacije HTML iframe sadržaja ExternalSiteModuleNotComplete=Modul ExternalSite nije ispravno podešen. ExampleMyMenuEntry=Moj izbornik unos - # ftp FTPClientSetup=Postavljanje modula FTP ili SFTP klijenta NewFTPClient=Postavljanje nove FTP/SFTP veze @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=Čini se da postavljanje FTP ili SFTP klijents FTPFeatureNotSupportedByYourPHP=Vaš PHP ne podržava FTP ili SFTP funkcije FailedToConnectToFTPServer=Povezivanje s poslužiteljem nije uspjelo (poslužitelj %s, port %s) FailedToConnectToFTPServerWithCredentials=Prijava na poslužitelj s definiranom prijavom/lozinkom nije uspjela +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=Neuspješno brisanje datoteke %s. FTPFailedToRemoveDir=Uklanjanje direktorija %s nije uspjelo: provjerite dopuštenja i je li direktorij prazan. FTPPassiveMode=Pasivni mod @@ -338,3 +345,8 @@ FileWasCreateFolder=Stvorena je mapa %s FTPFailedToCreateFolder=Nije uspjelo izradi mapu %s . SelectADay=Select a day in calendar SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/hr_HR/paybox.lang b/htdocs/langs/hr_HR/paybox.lang index 35a7596af67..e9141e653be 100644 --- a/htdocs/langs/hr_HR/paybox.lang +++ b/htdocs/langs/hr_HR/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Podešavanje PayBox modula PayBoxDesc=Ovaj modul nudi stranice koje omogućuju plaćanje na Paybox od strane kupaca. Ovo se može koristiti za besplatno plaćanje ili za plaćanje na određenom Dolibarr objektu (račun, narudžba, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Obrazac plaćanja -WelcomeOnPaymentPage=Dobro došli na naš servis online plaćanja -ThisScreenAllowsYouToPay=Ova stranica vam dozvoljava da vršite online plaćanje prema %s -ThisIsInformationOnPayment=Ovo je informacija o plaćanju -ToComplete=Za završiti -YourEMail=E-pošta za prijem potvrde uplate -Creditor=Kreditor -PaymentCode=Kod plaćanja PayBoxDoPayment=Platite Payboxom YouWillBeRedirectedOnPayBox=Biti ćete preusmjereni na sigurnu stranicu PayBox servisa gdje možete unijeti podatke o svojoj kreditnoj kartici -Continue=Sljedeće SetupPayBoxToHavePaymentCreatedAutomatically=Postavite svoj Paybox s url-om %s da se plaćanje automatski kreira kada ga Paybox potvrdi. YourPaymentHasBeenRecorded=Ova stranica potvrđuje da je vaše plaćanje pohranjeno. Hvala Vam. YourPaymentHasNotBeenRecorded=Vaše plaćanje NIJE zabilježeno i transakcija je otkazana. Hvala vam. -AccountParameter=Parametri računa -UsageParameter=Parametri korištenja -InformationToFindParameters=Pomoć za pronalaženje podataka o računu %s PAYBOX_CGI_URL_V2=URL PayBox CGI modula za plaćanje -CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=Primljena nova PayBox uplata NewPayboxPaymentFailed=PayBox uplata probana ali s greškom PAYBOX_PAYONLINE_SENDEMAIL=Obavijest e-poštom nakon pokušaja plaćanja (uspješan ili neuspješan) diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index b6913872667..4b55aea0479 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Za nabavu ProductStatusNotOnBuy=Nije za nabavu ProductStatusOnBuyShort=Za nabavu ProductStatusNotOnBuyShort=Nije za nabavu -UpdateVAT=Promjeni PDV +UpdateVAT=Update VAT UpdateDefaultPrice=Promjeni predefiniranu cijenu UpdateLevelPrices=Promijeni cijene za svaki nivo AppliedPricesFrom=Primijenjeno od @@ -142,17 +142,14 @@ QtyMin=Min. nabavna količina PriceQtyMin=Cijena za najmanju količinu PriceQtyMinCurrency=Cijena (valuta) za ovu količinu. WithoutDiscount=Bez popusta -VATRateForSupplierProduct=Stopa PDV-a (za ovog dobavljača/proizvod) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Popust za ovu kolicinu. NoPriceDefinedForThisSupplier=Cijena/količina nije određena za ovog dobavljača/proizvod NoSupplierPriceDefinedForThisProduct=Za ovaj proizvod nije određena cijena/količina dobavljača PredefinedItem=Unaprijed definirana stavka -PredefinedProductsToSell=Unaprijed definirani proizvod -PredefinedServicesToSell=Unaprijed definirana usluga -PredefinedProductsAndServicesToSell=Upisani proizvodi i usluge na prodaju -PredefinedProductsToPurchase=Predefinirani proizvod za kupovinu -PredefinedServicesToPurchase=Predifinirana usluga za kupovinu -PredefinedProductsAndServicesToPurchase=Predefinirani proizvodi/usluge za nabavku +PredefinedProducts=Unaprijed definirani proizvod +PredefinedServices=Unaprijed definirana usluga +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Nije predefiniran proizvod/usluga GenerateThumb=Generiraj sličicu ServiceNb=Usluga #%s @@ -410,7 +407,7 @@ mandatoryHelper=Provjeri ovo ako želite poruku korisniku prilikom izrade/potvrd DefaultBOM=Zadana BOM DefaultBOMDesc=Zadana sastavnica koja se preporučuje za proizvodnju ovog proizvoda. Ovo polje može se postaviti samo ako je priroda proizvoda '%s'. Rank=Rang -MergeOriginProduct=Duplikat proizvoda (proizvod koji želite izbrisati) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Spojite proizvode ConfirmMergeProducts=Jeste li sigurni da želite spojiti odabrani proizvod s trenutnim? Svi povezani objekti (računi, narudžbe, ...) bit će premješteni na trenutni proizvod, nakon čega će se odabrani proizvod izbrisati. ProductsMergeSuccess=Proizvodi su spojeni @@ -436,3 +433,5 @@ WarningConvertFromBatchToSerial=Ako trenutno imate količinu veću ili jednaku 2 AllowStockMovementVariantParent=Also records stock movements on parent products of variant products AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) ConfirmSetToDraftInventory=Are you sure you want to go back to Draft status?
The quantities currently set in the inventory will be reset. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 7df7e2be928..8271c8b75b2 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Vidi također zadatke koji nisu dodjeljeni meni ShowMyTasksOnly=Vidi samo zadatke dodjeljene meni TaskRessourceLinks=Kontakti zadatka ProjectsDedicatedToThisThirdParty=Projekti posvećeni komitentu +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Nema zadataka u ovom projektu LinkedToAnotherCompany=Povezano s drugim komitentom TaskIsNotAssignedToUser=Zadatak nije dodijeljen korisniku. Upotrijebite gumb '%s' da biste dodijelili zadatak. @@ -203,8 +204,8 @@ InputPerWeek=Unos po tjednu InputPerMonth=Unos mjesečno InputDetail=Pojedinosti unosa TimeAlreadyRecorded=Ovo vrijeme je već zabilježeno za ovaj zadatak / dan, a korisnik %s -ProjectsWithThisUserAsContact=Projekti s ovim korisnikom kao kontakt osoba -ProjectsWithThisContact=Projekti s ovim kontaktom treće strane +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Zadaci dodjeljeni korisniku ResourceNotAssignedToProject=Nije dodjeljen projektu ResourceNotAssignedToTheTask=Nije dodjeljen zadatku @@ -249,7 +250,7 @@ LatestProjects=Najnoviji %s projekti LatestModifiedProjects=Najnoviji %s modificirani projekti OtherFilteredTasks=Ostali filtrirani zadaci NoAssignedTasks=Nisu pronađeni zadani zadaci (dodijelite projekt / zadatke trenutnom korisniku iz gornjeg okvira za odabir da biste unijeli vrijeme u njega) -ThirdPartyRequiredToGenerateInvoice=Treća strana mora biti definirana na projektu kako bi mogli fakturirati. +ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. ThirdPartyRequiredToGenerateInvoice=Treća strana mora biti definirana na projektu kako bi mogli fakturirati. ChooseANotYetAssignedTask=Odaberite zadatak koji vam još nije dodijeljen # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=Vaša poruka ili zahtjev je snimljen. Odgovorit ćemo vam ili vas k NewLeadForm=Novi kontakt obrazac LeadFromPublicForm=Online potencijalni kupac iz javnog obrasca ExportAccountingReportButtonLabel=Dobiti izvješće +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/hr_HR/recruitment.lang b/htdocs/langs/hr_HR/recruitment.lang index 4768825c7a9..0fa9d680a32 100644 --- a/htdocs/langs/hr_HR/recruitment.lang +++ b/htdocs/langs/hr_HR/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Zapošljavanje # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Upravljajte i pratite kampanje zapošljavanja za nova radna mjesta - -# # Admin page -# RecruitmentSetup = Postavljanje zapošljavanja RecruitmentSetupPage = Ovdje unesite postavke glavnih opcija za modul za zapošljavanje RecruitmentArea=Područje za zapošljavanje PublicInterfaceRecruitmentDesc=Javne stranice poslova su javni URL-ovi za prikaz i odgovaranje na otvorene poslove. Postoji jedna različita poveznica za svaki otvoreni posao, koja se nalazi na svakom zapisu o poslu. EnablePublicRecruitmentPages=Omogućite javne stranice otvorenih poslova -# -# About page -# -RecruitmentAbout = O zapošljavanju -RecruitmentAboutPage = Zapošljavanje opisna stranica NbOfEmployeesExpected=Očekivani broj zaposlenih JobLabel=Oznaka radnog mjesta WorkPlace=Radno mjesto @@ -47,7 +34,6 @@ PositionToBeFilled=Mjesto zaposlenja PositionsToBeFilled=Radna mjesta ListOfPositionsToBeFilled=Popis radnih mjesta NewPositionToBeFilled=Nova radna mjesta - JobOfferToBeFilled=Radno mjesto koje treba popuniti ThisIsInformationOnJobPosition=Podaci o radnom mjestu koje treba popuniti ContactForRecruitment=Kontakt za zapošljavanje @@ -77,4 +63,4 @@ WeAreRecruiting=Zapošljavamo. Ovo je popis otvorenih pozicija koje treba popuni NoPositionOpen=Trenutno nema otvorenih pozicija ConfirmClose=Potvrdite otkazivanje ConfirmCloseAsk=Jeste li sigurni da želite da poništite ovu kandidaturu za zapošljavanje -recruitment=Zapošljavanje +Recruitment=Zapošljavanje diff --git a/htdocs/langs/hr_HR/resource.lang b/htdocs/langs/hr_HR/resource.lang index c16e266ebe7..a6789725210 100644 --- a/htdocs/langs/hr_HR/resource.lang +++ b/htdocs/langs/hr_HR/resource.lang @@ -5,32 +5,34 @@ DeleteResource=Obriši sredstvo ConfirmDeleteResourceElement=Potvrdite brisanje sredstva za ovaj element NoResourceInDatabase=Nema sredstava u bazi NoResourceLinked=Nema povezanih sredstava -ActionsOnResource=Events about this resource +ActionsOnResource=Događaji o ovom resursu ResourcePageIndex=Popis sredstava ResourceSingular=Sredstvo ResourceCard=Kartica sredstva +NewResource=Novo sredstvo AddResource=Izradi sredstvo ResourceFormLabel_ref=Naziv sredstva -ResourceType=Vrsta sredstva ResourceFormLabel_description=Opis sredstva - +ResourceType=Vrsta sredstva +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=Sredstva povezana s elementom ShowResource=Prikaži sredstvo - ResourceElementPage=Sredstva elementa ResourceCreatedWithSuccess=Sredstvo uspješno kreirano RessourceLineSuccessfullyDeleted=Stavka sredstva uspješno obrisana RessourceLineSuccessfullyUpdated=Stavka sredstva uspješno promjenjena ResourceLinkedWithSuccess=Sredstvo uspješno povezano - ConfirmDeleteResource=Potvrdite brisanje sredstva RessourceSuccessfullyDeleted=Sredstvo uspješno obrisano DictionaryResourceType=Tipovi sredstava - SelectResource=Odaberite sredstvo - -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code +IdResource=Id resursa +AssetNumber=Serijski broj +ResourceTypeCode=Šifra vrste resursa ImportDataset_resource_1=Resursi +ErrorResourcesAlreadyInUse=Neki resursi su u upotrebi +ErrorResourceUseInEvent=%s korišten u događaju %s +MaxUsers=Maximum users (places, seats, etc.) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang index b636a1fc48d..a992480ddaf 100644 --- a/htdocs/langs/hr_HR/salaries.lang +++ b/htdocs/langs/hr_HR/salaries.lang @@ -1,26 +1,33 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standardni računovodstveni račun za isplate plaća +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Prema zadanim postavkama ostavite praznu opciju "Automatski izradi ukupna isplata" prilikom kreiranja plaće Salary=Plaća Salaries=Plaće -NewSalary=New salary -AddSalary=Add salary -NewSalaryPayment=New salary card -AddSalaryPayment=Add salary payment +NewSalary=Nova plaća +AddSalary=Dodajte plaću +NewSalaryPayment=Nova platna kartica +AddSalaryPayment=Dodajte isplatu plaće SalaryPayment=Isplata plaće SalariesPayments=Isplate plaća -SalariesPaymentsOf=Salaries payments of %s +SalariesPaymentsOf=Isplate plaća od %s ShowSalaryPayment=Prikaži isplatu plaće THM=Prosječna satnica TJM=Prosječna dnevnica CurrentSalary=Trenutna plaća -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salaries -AllSalaries=All salaries -SalariesStatistics=Salary statistics -SalariesAndPayments=Salaries and payments -ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? -FillFieldFirst=Fill employee field first +THMDescription=Ova se vrijednost može koristiti za izračun troška vremena utrošenog na projekt koji su unijeli korisnici ako se koristi projekt modula +TJMDescription=Ova vrijednost je trenutno samo informativna i ne koristi se ni za kakav izračun +LastSalaries=Najnovije %s plaće +AllSalaries=Sve plaće +SalariesStatistics=Statistika plaća +SalariesAndPayments=Plaće i +ConfirmDeleteSalaryPayment=Želite li izbrisati ovu isplatu plaće? +FillFieldFirst=Prvo ispunite polje zaposlenika +UpdateAmountWithLastSalary=Postavite iznos zadnje plaće +MakeTransferRequest=Podnesite zahtjev za prijenos +VirementOrder=Zahtjev za prijenos kredita +BankTransferAmount=Iznos kreditnog prijenosa +WithdrawalReceipt=Nalog za prijenos kredita +OrderWaiting=Narudžba na čekanju +FillEndOfMonth=Ispunite do kraja mjeseca diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 0d749eac0f9..e1d257092c9 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Umjetna zaliha VirtualStockAtDate=Virtualne zalihe na datum u budućnosti VirtualStockAtDateDesc=Virtualna zaliha nakon što se dovrše svi nalozi na čekanju koji se planiraju obraditi prije odabranog datuma VirtualStockDesc=Virtualna zaliha je zaliha koja će ostati nakon što su izvršene sve otvorene radnje/radnje na čekanju (koje utječu na zalihe) (primljene narudžbenice, otpremljene prodajne narudžbe, proizvedene narudžbe za proizvodnju itd.) -AtDate=Na datum +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=ID skladišta DescWareHouse=Opis skladišta LieuWareHouse=Lokalizacija skladišta @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Prikaži cijeli put skladišta (nadređena skladišta) na sko StockAtDatePastDesc=Ovdje možete vidjeti zalihe (prave zalihe) na određeni datum u prošlosti StockAtDateFutureDesc=Ovdje možete vidjeti zalihe (virtualne zalihe) na određeni datum u budućnosti CurrentStock=Trenutna zaliha -InventoryRealQtyHelp=Postavite vrijednost na 0 za poništavanje količine
Ostavite polje praznim ili uklonite redak da ostane nepromijenjeno +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Dovršite stvarnu količinu skeniranjem UpdateByScaningProductBarcode=Ažuriraj skeniranjem (crtični kod proizvoda) UpdateByScaningLot=Ažuriraj skeniranjem (lot|serijski crtični kod) @@ -255,7 +256,6 @@ ChooseFileToImport=Prenesite datoteku, a zatim kliknite na ikonu %s da odaberete SelectAStockMovementFileToImport=odaberite datoteku kretanja dionica za uvoz InfoTemplateImport=Učitana datoteka mora imati ovaj format (* su obavezna polja):
Izvorno skladište* | Ciljano skladište* | Proizvod* | Količina* | Lot/serijski broj
CSV razdjelnik znakova mora biti "%s" LabelOfInventoryMovemement=Inventar %s -ReOpen=Ponovo otvori ConfirmFinish=Potvrđujete li zatvaranje inventure? Ovo će generirati sva kretanja zaliha kako bi se vaše zalihe ažurirale na stvarnu količinu koju ste unijeli u inventar. ObjectNotFound=%s nije pronađeno MakeMovementsAndClose=Generiraj pokrete i zatvori @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Uspjeh !! Količina je dodana svim traženim crti StockChangeDisabled=Promjena zaliha onemogućena NoWarehouseDefinedForTerminal=Nije definirano skladište za terminal ClearQtys=Očistite sve količine +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Napredni prijenos zaliha ModuleStockTransferDesc=Napredno upravljanje Stock Transferom, s generiranjem prijenosnog lista StockTransferNew=Novi prijenos zaliha @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Jeste li sigurni da želite za brisanje serije/serije? WarehouseUsage=Korištenje skladišta InternalWarehouse=Interno skladište ExternalWarehouse=Vanjsko skladište +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang index 5d812929dad..5bf36ffb385 100644 --- a/htdocs/langs/hr_HR/supplier_proposal.lang +++ b/htdocs/langs/hr_HR/supplier_proposal.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals +SupplierProposal=Komercijalni prijedlozi dobavljača supplier_proposalDESC=Upravljaj zahtjevima za cijene prema dobavljačima SupplierProposalNew=Novi upit CommRequest=Tražena cijena @@ -9,7 +9,7 @@ DraftRequests=Skica zahtjeva SupplierProposalsDraft=Skice ponuda dobavljača LastModifiedRequests=Zadnja %s promijenjena zahtjeva za cijenom RequestsOpened=Otvoreni zahtjevi -SupplierProposalArea=Vendor proposals area +SupplierProposalArea=Područje s prijedlozima dobavljača SupplierProposalShort=Upit dobavljaču SupplierProposals=Upiti dobavljačima SupplierProposalsShort=Ponude dobavljača @@ -17,10 +17,10 @@ AskPrice=Zahtjev za cijenom NewAskPrice=Novi upit ShowSupplierProposal=Prikaži zahtjev AddSupplierProposal=Izradi zahtjev za cijenom -SupplierProposalRefFourn=Vendor ref +SupplierProposalRefFourn=Ref. dobavljača SupplierProposalDate=Datum isporuke SupplierProposalRefFournNotice=Prije zatvaranja s "Prihvaćeno", provjerite reference dobavljača. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +ConfirmValidateAsk=Jeste li sigurni da želite za potvrdu ovog zahtjeva za cijenu pod imenom %s? DeleteAsk=Obriši zahtjev ValidateAsk=Ovjeri zahtjev SupplierProposalStatusDraft=Skica (potrebna ovjera) @@ -33,27 +33,26 @@ SupplierProposalStatusValidatedShort=Ovjereno SupplierProposalStatusClosedShort=Zatvoreno SupplierProposalStatusSignedShort=Prihvaćeno SupplierProposalStatusNotSignedShort=Odbijeno -CopyAskFrom=Create a price request by copying an existing request +CopyAskFrom=izradi zahtjev za cijenu kopiranjem postojećeg zahtjeva CreateEmptyAsk=Izradi prazan zahtjev -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +ConfirmReOpenAsk=Jeste li sigurni da želite za ponovno otvaranje zahtjeva za cijenom %s? SendAskByMail=Pošalji zahtjev za cijenom poštom SendAskRef=Upit %s SupplierProposalCard=Kartica zahtjeva -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ConfirmDeleteAsk=Jeste li sigurni da želite za brisanje ovog zahtjeva za cijenu %s? ActionsOnSupplierProposal=Događaji na zahtjevu -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=Kompletan predložak za zahtjev za ponudu dobavljača (stara implementacija predloška Sponge) +DocModelZenithDescription=Kompletan predložak za zahtjev za ponudu dobavljača CommercialAsk=Zahtjev za cijenom DefaultModelSupplierProposalCreate=Izrada osnovnog modela DefaultModelSupplierProposalToBill=Osnovni predložak prilikom zatvaranja zahtjeva (prihvaćeno) DefaultModelSupplierProposalClosed=Osnovni predložak prilikom zatvaranja zahtjeva (odbijeno) ListOfSupplierProposals=Popis upita prema dobavljačima -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +ListSupplierProposalsAssociatedProject=Popis prijedloga dobavljača povezanih s projektom SupplierProposalsToClose=Ponude dobavljača za zatvaranje SupplierProposalsToProcess=Ponude dobavljača za obradu -LastSupplierProposals=Latest %s price requests +LastSupplierProposals=Najnoviji %s zahtjevi za cijene AllPriceRequests=Svi zahtjevi -TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery -TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing +TypeContact_supplier_proposal_external_SHIPPING=Kontakt dobavljača za dostavu +TypeContact_supplier_proposal_external_BILLING=Kontakt dobavljača za naplatu TypeContact_supplier_proposal_external_SERVICE=Suradnik koji prati ponudu diff --git a/htdocs/langs/hr_HR/ticket.lang b/htdocs/langs/hr_HR/ticket.lang index 0d6dc5fc375..6b3784ceaa2 100644 --- a/htdocs/langs/hr_HR/ticket.lang +++ b/htdocs/langs/hr_HR/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tiketi Module56000Desc=Sustav tiketa za upravljanje izdavanjem ili zahtjevom - Permission56001=Vidi tikete Permission56002=Izmijenite tikete Permission56003=Izbrišite tikete Permission56004=Upravljajte tiketima Permission56005=Pogledajte tikete svih trećih strana (nije na snazi za vanjske korisnike, uvijek su ograničene na treću stranu o kojoj ovise) Permission56006=Izvozne karte - Tickets=Tiketi TicketDictType=Tiketi - Vrste TicketDictCategory=Ulaznica - grupe TicketDictSeverity=Tiketi - ozbiljnosti TicketDictResolution=Tiketi - rješavanje - TicketTypeShortCOM=Komercijalno pitanje TicketTypeShortHELP=Zahtjev za funkcionalnu pomoć TicketTypeShortISSUE=Problem ili bug @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Zahtjev za promjenu ili poboljšanje TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Ostalo - TicketSeverityShortLOW=Nisko TicketSeverityShortNORMAL=Normalano TicketSeverityShortHIGH=Visoko TicketSeverityShortBLOCKING=Kritično, blokirajuče - TicketCategoryShortOTHER=Ostalo - ErrorBadEmailAddress=Polje '%s' nije ispravno MenuTicketMyAssign=Moji tiketi MenuTicketMyAssignNonClosed=Moji otvoreni tiketi MenuListNonClosed=Otvoreni tiketi - TypeContact_ticket_internal_CONTRIBUTOR=Suradnik TypeContact_ticket_internal_SUPPORTTEC=Dodijeljeni korisnik TypeContact_ticket_external_SUPPORTCLI=Kontakt s klijentom / praćenje incidenata TypeContact_ticket_external_CONTRIBUTOR=Vanjski suradnik - OriginEmail=Reporter e-pošta +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Pošaljite poruku o tiketu putem e-pošte - ExportDataset_ticket_1=Tiketi - # Status Read=Čitati Assigned=Dodijeljeno NeedMoreInformation=Čekam povratnu informaciju novinara NeedMoreInformationShort=Čeka se povratna informacija -TicketAnswered=Odgovoreno Waiting=Čeka SolvedClosed=Riješeno Deleted=Izbrisano - # Dict -Type=Vrsta Severity=Ozbiljnost TicketGroupIsPublic=Grupa je javna TicketGroupIsPublicDesc=Ako je grupa tiketa javna, bit će vidljiva u obrascu prilikom kreiranja tiketa iz javnog sučelja - # Email templates MailToSendTicketMessage=Za slanje e-pošte iz poruke s tiketa - -# # Admin page -# TicketSetup=Postavljanje modula tiketa TicketSettings=Postavke TicketPublicAccess=Javno sučelje koje ne zahtijeva identifikaciju dostupno je na sljedećem URL-u @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Koristite grafički kod (CAPTCHA) prilikom izrade tiketa TicketUseCaptchaCodeHelp=Dodaje CAPTCHA provjeru prilikom izrade nove karte. TicketsAllowClassificationModificationIfClosed=Dopusti promjeni - izmjeni klasifikaciju zatvorenih ulaznica TicketsAllowClassificationModificationIfClosedHelp=Dopusti promjeni - izmjeni klasifikaciju (vrsta, grupa tiketa, ozbiljnost) čak i ako su tiketi zatvoreni. - -# # Index & list page -# TicketsIndex=Područje za tikete TicketList=Popis tiketa TicketAssignedToMeInfos=Ova stranica prikazuje popis tiketa koje je kreirao ili dodijelio trenutačni korisnik @@ -175,10 +152,7 @@ ShowAsConversation=Prikaži kao popis razgovora MessageListViewType=Prikaži kao popis u tablici ConfirmMassTicketClosingSendEmail=Automatski šaljite e-poštu prilikom zatvaranja tiketa ConfirmMassTicketClosingSendEmailQuestion=Želite li obavijestiti treće strane o zatvaranju ovih tiketa? - -# # Ticket card -# Ticket=Tiket TicketCard=Kartica za ulaznice CreateTicket=Kreirajte tiket @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Prošlo je previše vremena od posljednjeg o TicketNoContractFoundToLink=Nije pronađen nijedan ugovor koji bi se automatski povezivao s ovim tiketom. Molimo povežite ugovor ručno. TicketManyContractsLinked=Mnogi ugovori su automatski povezani s ovim tiketom. Obavezno provjerite koji bi trebao biti odabran. TicketRefAlreadyUsed=Referenca [%s] je već korištena, vaša nova referenca je [%s] - -# # Logs -# TicketLogMesgReadBy=Tiket %s čita %s NoLogForThisTicket=Još nema zapisa za ovaj tiket TicketLogAssignedTo=Tiket %s dodijeljen %s TicketLogPropertyChanged=Ulaznica %s izmijenjena: klasifikacija iz %s u %s TicketLogClosedBy=Ulaznicu %s zatvorio %s TicketLogReopen=Ulaznica %s ponovno otvorena - -# # Public pages -# TicketSystem=Tiket sustav ShowListTicketWithTrackId=Prikaz popisa ulaznica iz ID-a pjesme ShowTicketWithTrackId=Prikaz ulaznice iz ID-a staze @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Ovo je automatski e-pošta za potvrdu da je nova kart TicketNewEmailBodyInfosTicket=Informacije za praćenje tiketa TicketNewEmailBodyInfosTrackId=Broj za praćenje tiketa: %s TicketNewEmailBodyInfosTrackUrl=Možete vidjeti tijek prodaje karte klikom na sljedeću poveznicu -TicketNewEmailBodyInfosTrackUrlCustomer=Napredak tiketa možete vidjeti u posebnom sučelju klikom na sljedeću poveznicu +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=Povijest ove karte možete pogledati klikom na sljedeću poveznicu TicketEmailPleaseDoNotReplyToThisEmail=Ne odgovarajte izravno na ovaj e-pošta! Koristite vezu za odgovor u sučelju. TicketPublicInfoCreateTicket=Ovaj obrazac vam omogućuje da zabilježite kartu podrške u našem sustavu upravljanja. TicketPublicPleaseBeAccuratelyDescribe=Molimo da točno opišete svoj zahtjev. Navedite što više informacija kako bismo mogli ispravno identificirati vaš zahtjev. TicketPublicMsgViewLogIn=Unesite ID za praćenje karata -TicketTrackId=Javni ID za praćenje +TicketTrackId=Tracking ID OneOfTicketTrackId=Jedan od vaših ID-a za praćenje ErrorTicketNotFound=Ulaznica s ID-om za praćenje %s nije pronađena! Subject=Subjekt @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Broj tiketa mjesečno NbOfTickets=Broj tiketa ExternalContributors=Vanjski suradnici AddContributor=Dodajte vanjskog suradnika - # notifications TicketCloseEmailSubjectCustomer=Tiket zatvoren TicketCloseEmailBodyCustomer=Ovo je automatska poruka kojom vas obavještavamo da je ulaznica %s upravo zatvorena. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Primatelj obavijesti TicketNotificationLogMessage=Poruka zapisnika TicketNotificationEmailBodyInfosTrackUrlinternal=Pogledajte tiket u sučelju TicketNotificationNumberEmailSent=Obavijest je poslana e-poštom: %s - ActionsOnTicket=Događaji na tiketu - -# # Boxes -# BoxLastTicket=Zadnje kreirani tiketi BoxLastTicketDescription=Zadnje %s kreirani tiketi BoxLastTicketContent= diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index ee93915d75b..7beeda76414 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Prikaži izvještaj troškova -Trips=Izvještaji troškova -TripsAndExpenses=Izvještaji troškova -TripsAndExpensesStatistics=Statistika izvještaja troškova -TripCard=Kartica izvještaja troškova -AddTrip=Izradi izvještaj troškova -ListOfTrips=Popis izvještaja troškova -ListOfFees=Popis pristojbi -TypeFees=Tipovi pristojbi -ShowTrip=Prikaži izvještaj troškova -NewTrip=Novi izvještaj troškova -LastExpenseReports=Najnovija izvješća o troškovima %s -AllExpenseReports=Sva izvješća o troškovima -CompanyVisited=Posjećena tvrtka/organizacija -FeesKilometersOrAmout=Iznos ili kilometri -DeleteTrip=Obriši izvještaj troškova -ConfirmDeleteTrip=Jeste li sigurni da želite izbrisati ovo izvješće o troškovima? -ListTripsAndExpenses=Popis izvještaja troškova -ListToApprove=Čeka na odobrenje -ExpensesArea=Sučelje izvještaja troškova -ClassifyRefunded=Označi 'Povrat' -ExpenseReportWaitingForApproval=Novi izvještaj troškova je predan za odobrenje -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=Izvještaj o troškovima dostavljen je na ponovno odobrenje -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=Izvješće o troškovima je odobreno -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Izvještaj troškova ID -AnyOtherInThisListCanValidate=Osoba koju treba obavijestiti radi potvrđivanja zahtjeva. -TripSociete=Više o tvrtci -TripNDF=Informacije izvještaja troškova -PDFStandardExpenseReports=Standardni predložak za generiranje PDF dokumenta za izvještaje troškova -ExpenseReportLine=Stavka izvještaja troškova -TF_OTHER=Ostalo -TF_TRIP=Prijevoz -TF_LUNCH=Ručak -TF_METRO=Metro -TF_TRAIN=Vlak -TF_BUS=Autobus -TF_CAR=Auto -TF_PEAGE=Cestarina -TF_ESSENCE=Gorivo -TF_HOTEL=Hotel -TF_TAXI=Taxi -EX_KME=Troškovi kilometraže -EX_FUE=Fuel CV -EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Razni porezi -EX_IND=Indemnity transportation subscription -EX_SUM=Opskrba za održavanje -EX_SUO=Uredski pribor -EX_CAR=Najam automobila -EX_DOC=Dokumentacija -EX_CUR=Kupci primaju -EX_OTR=Ostalo primanje -EX_POS=Poštarina -EX_CAM=CV maintenance and repair -EX_EMM=Obrok zaposlenika -EX_GUM=Obrok za goste -EX_BRE=Doručak -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Zadani način prijevoza -DefaultRangeNumber=Default range number -UploadANewFileNow=Prenesite novi dokument sada -Error_EXPENSEREPORT_ADDON_NotDefined=Pogreška, pravilo za numeriranje izvještaja o troškovima ref nije definirano u postavljanju modula 'Izvješće o troškovima' -ErrorDoubleDeclaration=Objavili ste još jedan izvještaj troškova u sličnom razdoblju. -AucuneLigne=Još nije objavljen izvještaj troškova -ModePaiement=Način isplate -VALIDATOR=Odgovorna osoba za odobrenje -VALIDOR=Odobrio +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Snimio AUTHORPAIEMENT=Platio -REFUSEUR=Odbio -CANCEL_USER=Obrisao -MOTIF_REFUS=Razlog -MOTIF_CANCEL=Razlog -DATE_REFUS=Datum odbijanja -DATE_SAVE=Datum ovjere -DATE_CANCEL=Datum odustajanja -DATE_PAIEMENT=Datum isplate -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Ovjeri i predaj za odobrenje -ValidatedWaitingApproval=Ovjereno (čeka odobrenje) -NOT_AUTHOR=Vi niste autor izvještaja troškova. Operacija je prekinuta. -ConfirmRefuseTrip=Jeste li sigurni da želite odbiti izvještaj o troškovima ? -ValideTrip=Odobri izvještaj troškova -ConfirmValideTrip=Jeste li sigurni da želite odobriti izvještaj o troškovima ? -PaidTrip=Isplati troškove -ConfirmPaidTrip=Jeste li sigurni da želite promijeniti status ovog izvješća o troškovima u "Plaćeno"? -ConfirmCancelTrip=Jeste li sigurni da želite otkazati izvjetaj troškova ? +AddTrip=Izradi izvještaj troškova +AllExpenseReport=Sve vrste izvješća o troškovima +AllExpenseReports=Sva izvješća o troškovima +AnyOtherInThisListCanValidate=Osoba koju treba obavijestiti radi potvrđivanja zahtjeva. +AttachTheNewLineToTheDocument=Priloži redak učitanom dokumentu +AucuneLigne=Još nije objavljen izvještaj troškova BrouillonnerTrip=Vrati izvještaj troškova nazad na status "Skica" -ConfirmBrouillonnerTrip=Jeste li sigurni da želite staviti izvještaj troškova u status "Skica" ? -SaveTrip=Ovjeri trošak -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=Nema izvještaja troškova za izvoz u ovom razdoblju. -ExpenseReportPayment=Isplata izvještaja troškova -ExpenseReportsToApprove=Troškovi za odobrenje -ExpenseReportsToPay=Troškovi za platiti -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Configuration of mileage charges -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -expenseReportOffset=Offset -expenseReportCoef=Koeficijent -expenseReportTotalForFive=Primjer s d = 5 -expenseReportRangeFromTo=od %d do %d -expenseReportRangeMoreThan=više od %d -expenseReportCoefUndefined=(vrijednost nije definirana) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Ograničenje uključeno -ExpenseReportDateStart=Datum početka -ExpenseReportDateEnd=Datum završetka -ExpenseReportLimitAmount=Maksimalni iznos -ExpenseReportRestrictive=Exceeding forbidden -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Pogreška: %s -RangeNum=Raspon %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=po danu (ograničenje na %s) +byEX_EXP=po liniji (ograničenje na %s) byEX_MON=po mjesecu (ograničenje na %s) byEX_YEA=po godini (ograničenje na %s) -byEX_EXP=po liniji (ograničenje na %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +CANCEL_USER=Obrisao +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. +CarCategory=Kategorija vozila +ClassifyRefunded=Označi 'Povrat' +CompanyVisited=Posjećena tvrtka/organizacija +ConfirmBrouillonnerTrip=Jeste li sigurni da želite staviti izvještaj troškova u status "Skica" ? +ConfirmCancelTrip=Jeste li sigurni da želite otkazati izvjetaj troškova ? +ConfirmCloneExpenseReport=Jeste li sigurni da želite klonirati ovo izvješće o troškovima? +ConfirmDeleteTrip=Jeste li sigurni da želite izbrisati ovo izvješće o troškovima? +ConfirmPaidTrip=Jeste li sigurni da želite promijeniti status ovog izvješća o troškovima u "Plaćeno"? +ConfirmRefuseTrip=Jeste li sigurni da želite odbiti izvještaj o troškovima ? +ConfirmSaveTrip=Jeste li sigurni da želite potvrditi ovo izvješće o troškovima? +ConfirmValideTrip=Jeste li sigurni da želite odobriti izvještaj o troškovima ? +DATE_CANCEL=Datum otkazivanja +DATE_PAIEMENT=Datum isplate +DATE_REFUS=Datum odbijanja +DATE_SAVE=Datum ovjere +DefaultCategoryCar=Zadani način prijevoza +DefaultRangeNumber=Zadani broj raspona +DeleteTrip=Obriši izvještaj troškova +ErrorDoubleDeclaration=Objavili ste još jedan izvještaj troškova u sličnom razdoblju. +Error_EXPENSEREPORT_ADDON_NotDefined=Pogreška, pravilo za numeriranje izvještaja o troškovima ref nije definirano u postavljanju modula 'Izvješće o troškovima' +ExpenseRangeOffset=Iznos pomaka: %s +expenseReportCatDisabled=Kategorija onemogućena - pogledajte c_exp_tax_cat rječnik +expenseReportCoef=Koeficijent +expenseReportCoefUndefined=(vrijednost nije definirana) +expenseReportOffset=Offset +expenseReportPrintExample=pomak + (d x koef) = %s +expenseReportRangeDisabled=Raspon onemogućen - pogledajte rječnik c_exp_tax_range +expenseReportRangeFromTo=od %d do %d +expenseReportRangeMoreThan=više od %d +expenseReportTotalForFive=Primjer s d = 5 +ExpenseReportApplyTo=Prijaviti se +ExpenseReportApproved=Izvješće o troškovima je odobreno +ExpenseReportApprovedMessage=Izvješće o troškovima %s je odobreno.
- Korisnik: %s
- Odobrio: %s
Kliknite ovdje za prikaz izvješća o troškovima: %s +ExpenseReportCanceled=Izvješće o troškovima je poništeno +ExpenseReportCanceledMessage=Izvješće o troškovima %s je poništeno.
- Korisnik: %s
- Otkazao: %s
- Motiv za otkazivanje: %s
Kliknite ovdje za prikaz izvješća o troškovima: %s +ExpenseReportConstraintViolationError=Maksimalni iznos premašen (pravilo %s): %s je veći od %s ( prekoračenje zabranjeno) +ExpenseReportConstraintViolationWarning=Maksimalni iznos premašen (pravilo %s): %s je veći od %s ( prekoračenje dopuštenog) +ExpenseReportDateEnd=Datum završetka +ExpenseReportDateStart=Datum početka +ExpenseReportDomain=Domena za prijavu +ExpenseReportIkDesc=Možete promjeni - izmjeni izračunati troškove kilometara prema kategoriji i u rasponu koji su prethodno definirani. d je udaljenost u kilometrima +ExpenseReportLimitAmount=Maksimalni iznos +ExpenseReportLimitOn=Ograničenje uključeno +ExpenseReportLine=Stavka izvještaja troškova +ExpenseReportPaid=Izvješće o troškovima je plaćeno +ExpenseReportPaidMessage=Izvješće o troškovima %s je plaćeno.
- Korisnik: %s
- Platio: %s
Kliknite ovdje za prikaz izvješća o troškovima: %s +ExpenseReportPayment=Isplata izvještaja troškova +ExpenseReportRef=Ref. izvješće o troškovima +ExpenseReportRefused=Izvješće o troškovima je odbijeno +ExpenseReportRefusedMessage=Izvješće o troškovima %s je odbijeno.
- Korisnik: %s
- Odbio: %s
- Motiv odbijanja: %s
Kliknite ovdje za prikaz izvješća o troškovima: %s +ExpenseReportRestrictive=Prekoračenje zabranjeno +ExpenseReportRuleErrorOnSave=Pogreška: %s +ExpenseReportRuleSave=Pravilo izvješća o troškovima spremljeno +ExpenseReportRulesDesc=Možete definirati pravila o maksimalnom iznosu za izvješća o troškovima. Ova pravila će se primijeniti kada se novi trošak doda u izvješće o trošku +ExpenseReportWaitingForApproval=Novi izvještaj troškova je predan za odobrenje +ExpenseReportWaitingForApprovalMessage=Predano je novo izvješće o troškovima i čeka na odobrenje.
- Korisnik: %s
- Razdoblje: %s
Kliknite ovdje za potvrdu : %s +ExpenseReportWaitingForReApproval=Izvještaj o troškovima dostavljen je na ponovno odobrenje +ExpenseReportWaitingForReApprovalMessage=Izvješće o troškovima je predano i čeka ponovno odobrenje.
%s, odbili ste odobriti izvješće o troškovima iz ovog razloga: %s.
Predložena je nova verzija i čeka vaše odobrenje.
- Korisnik: %s
- Razdoblje: %s
Kliknite ovdje za potvrdu: %s +ExpenseReportsIk=Konfiguracija naplate kilometraže +ExpenseReportsRules=Pravila izvješća o troškovima +ExpenseReportsToApprove=Troškovi za odobrenje +ExpenseReportsToPay=Troškovi za platiti +ExpensesArea=Sučelje izvještaja troškova +FeesKilometersOrAmout=Iznos ili kilometri +LastExpenseReports=Najnovija izvješća o troškovima %s +ListOfFees=Popis pristojbi +ListOfTrips=Popis izvještaja troškova +ListToApprove=Čeka na odobrenje +ListTripsAndExpenses=Popis izvještaja troškova +MOTIF_CANCEL=Razlog +MOTIF_REFUS=Razlog +ModePaiement=Način isplate +NewTrip=Novi izvještaj troškova nolimitbyEX_DAY=po danu (bez ograničenja) +nolimitbyEX_EXP=po liniji (bez ograničenja) nolimitbyEX_MON=po mjesecu (bez ograničenja) nolimitbyEX_YEA=po godini (bez ograničenja) -nolimitbyEX_EXP=po liniji (bez ograničenja) -CarCategory=Kategorija vozila -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the line to an uploaded document +NoTripsToExportCSV=Nema izvještaja troškova za izvoz u ovom razdoblju. +NOT_AUTHOR=Vi niste autor ovog izvješća o troškovima. Operacija otkazana. +OnExpense=Linija troškova +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report +PaidTrip=Isplati troškove +REFUSEUR=Odbio +RangeIk=Raspon kilometraže +RangeNum=Raspon %d +SaveTrip=Ovjeri trošak +ShowExpenseReport=Prikaži izvještaj troškova +ShowTrip=Prikaži izvještaj troškova +TripCard=Kartica izvještaja troškova +TripId=Izvještaj troškova ID +TripNDF=Informativno izvješće o troškovima +TripSociete=Više o tvrtci +Trips=Izvještaji troškova +TripsAndExpenses=Troškovnici +TripsAndExpensesStatistics=Statistika izvještaja troškova +TypeFees=Tipovi pristojbi +UploadANewFileNow=Prenesite novi dokument sada +VALIDATOR=Odgovorna osoba za odobrenje +VALIDOR=Odobrio +ValidateAndSubmit=Ovjeri i predaj za odobrenje +ValidatedWaitingApproval=Ovjereno (čeka odobrenje) +ValideTrip=Odobri izvještaj troškova +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action + +## Dictionary +EX_BRE=Doručak +EX_CAM=Održavanje životopisa i popravak +EX_CAM_VP=PV održavanje i popravak +EX_CAR=Najam automobila +EX_CUR=Kupci primaju +EX_DOC=Dokumentacija +EX_EMM=Obrok zaposlenika +EX_FUE=CV goriva +EX_FUE_VP=PV goriva +EX_GUM=Obrok za goste +EX_HOT=Hotel +EX_IND=Pretplata na prijevoz odštete +EX_KME=Troškovi kilometraže +EX_OTR=Ostalo primanje +EX_PAR=Parking CV +EX_PAR_VP=Parking PV +EX_POS=Poštarina +EX_SUM=Opskrba za održavanje +EX_SUO=Uredski pribor +EX_TAX=Razni porezi +EX_TOL=Cestarinski CV +EX_TOL_VP=Cestarina PV +TF_BUS=Autobus +TF_CAR=Auto +TF_ESSENCE=Gorivo +TF_HOTEL=Hotel +TF_LUNCH=Ručak +TF_METRO=Metro +TF_OTHER=Ostalo +TF_PEAGE=Cestarina +TF_TAXI=Taxi +TF_TRAIN=Vlak +TF_TRIP=Prijevoz diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang index a5fae9cdd7a..685832d0639 100644 --- a/htdocs/langs/hr_HR/website.lang +++ b/htdocs/langs/hr_HR/website.lang @@ -29,6 +29,7 @@ EditMedias=Uredi medije EditPageMeta=Uredite svojstva stranice/spremnika EditInLine=Uredi u tekstu AddWebsite=Dodajte web stranicu +WebsitePage=Website page Webpage=Web stranica/spremnik AddPage=Dodajte stranicu/spremnik PageContainer=Strana @@ -45,10 +46,11 @@ RealURL=Pravi URL ViewWebsiteInProduction=Pogledaj web lokaciju koristeći URL naslovnice Virtualhost=Naziv virtualnog hosta ili domene VirtualhostDesc=Naziv virtualnog hosta ili domene (Na primjer: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Koristi s Apache/NGinx/...
Stvori na vaš web poslužitelj (Apache, Nginx, ...) namjenski virtualni host s omogućenim PHP-om i korijenski direktorij na
%s ExampleToUseInApacheVirtualHostConfig=Primjer za korištenje u postavljanju virtualnog hosta Apache: -YouCanAlsoTestWithPHPS=Korištenje s PHP ugrađenim poslužiteljem
U razvojnom okruženju možete radije testirajte web mjesto s ugrađenim PHP web poslužiteljem (potreban je PHP 5.5) pokretanjem
php -S 0.0.0.0 :8080 -t %s -YouCanAlsoDeployToAnotherWHP=Pokrenite svoju web stranicu s drugim Dolibarr pružateljem usluga hostinga
Ako nemate web poslužitelj kao što je Apache ili NGinx dostupan na internetu, možete izvesti i uvesti svoju web stranicu na drugu instancu Dolibarra koju pruža drugi pružatelj usluge hostinga Dolibarr koji pruža potpunu integraciju s modul web stranice. Popis nekih Dolibarr pružatelja usluga hostinga možete pronaći na https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Provjeri također da korisnik virtualnog hosta (na primjer www-data) ima %s dopuštenja za datoteke u
%s ReadPerm=Čitaj WritePerm=Piši @@ -60,7 +62,7 @@ NoPageYet=Još nema stranica YouCanCreatePageOrImportTemplate=Možete stvoriti novu stranicu ili uvesti cijeli predložak web stranice SyntaxHelp=Pomoć za određene savjete za sintaksu YouCanEditHtmlSourceckeditor=Izvorni HTML kod možete urediti pomoću gumba "Izvor" u uređivaču. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Za sliku podijeljenu s vezom za dijeljenje (otvoreni pristup pomoću hash ključa za dijeljenje datoteke), sintaksa je:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -89,7 +91,7 @@ DisableSiteFirst=Prvo onemogućite web stranicu MyContainerTitle=Naslov moje web stranice AnotherContainer=Ovako možete uključiti sadržaj druge stranice/spremnika (ovdje možete imati pogrešku ako omogućite dinamički kod jer ugrađeni potspremnik možda ne postoji) SorryWebsiteIsCurrentlyOffLine=Nažalost, ova web stranica trenutno nije na mreži. Molim vas, vratite se kasnije... -WEBSITE_USE_WEBSITE_ACCOUNTS=Omogućite tablicu računa web stranice +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Omogućite tablicu za pohranu računa web stranice (login/pass) za svaku web stranicu / treću stranu YouMustDefineTheHomePage=Najprije morate definirati zadanu početnu stranicu OnlyEditionOfSourceForGrabbedContentFuture=Upozorenje: Izrada web stranice uvozom vanjske web stranice rezervirana je za iskusne korisnike. Ovisno o složenosti izvorne stranice, rezultat uvoza može se razlikovati od izvornika. Također, ako izvorna stranica koristi uobičajene CSS stilove ili sukobljeni JavaScript, to može pokvariti izgled ili značajke uređivača web-mjesta prilikom rada na ovoj stranici. Ova je metoda brži način za izradi stranicu, ali preporučuje se izradi svoju novu stranicu ispočetka ili s predložene stranice predložak.
Također imajte na umu da ugrađeni uređivač možda neće raditi ispravno kada se koristi na preuzetoj vanjskoj stranici. @@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=Ponude kupcima -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=Ponude kupcima +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Narudžbe kupaca -WebPortalOrderListTitle=Popis narudžbi -WebPortalOrderListDesc=Popis narudžbi +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Narudžbenice +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=Izlazni računi -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=Izlazni računi +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Član WebPortalMemberCardTitle=Kartica člana -WebPortalMemberCardDesc=Kartica člana +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnerstvo WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=Zaporka -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnerstvo WebPortalPropal=Ponuda WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=Sistem +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Ukloni filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categories +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Obavezno polje +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Jedinična cijena +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang index 9a8e0de8bcc..cf5c9988395 100644 --- a/htdocs/langs/hr_HR/withdrawals.lang +++ b/htdocs/langs/hr_HR/withdrawals.lang @@ -1,153 +1,152 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer -StandingOrdersPayment=Direct debit payment orders +CustomersStandingOrdersArea=Plaćanje nalozima za izravno terećenje +SuppliersStandingOrdersArea=Plaćanje kreditnim transferom +StandingOrdersPayment=Nalozi za plaćanje izravnim terećenjem StandingOrderPayment=Bezgotovinski bankovni prijenos -NewStandingOrder=New direct debit order -NewPaymentByBankTransfer=New payment by credit transfer +NewStandingOrder=Novi nalog za izravno terećenje +NewPaymentByBankTransfer=Novo plaćanje virmanom StandingOrderToProcess=Za obradu -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines +PaymentByBankTransferReceipts=Nalozi za prijenos kredita +PaymentByBankTransferLines=Redovi naloga za prijenos kredita WithdrawalsReceipts=Bezgotovinski nalog WithdrawalReceipt=Bezgotovinski nalog -BankTransferReceipts=Credit transfer orders -BankTransferReceipt=Credit transfer order -LatestBankTransferReceipts=Latest %s credit transfer orders -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLine=Direct debit order line -CreditTransfer=Credit transfer -CreditTransferLine=Credit transfer line -WithdrawalsLines=Direct debit order lines -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +BankTransferReceipts=Nalozi za prijenos kredita +BankTransferReceipt=Nalog za prijenos kredita +LatestBankTransferReceipts=Najnoviji %s nalozi za kreditni prijenos +LastWithdrawalReceipts=Najnovije %s datoteke s izravnim zaduženjem +WithdrawalsLine=Redak naloga za izravno terećenje +CreditTransfer=Prijenos kredita +CreditTransferLine=Linija za prijenos kredita +WithdrawalsLines=Redovi naloga za izravno terećenje +CreditTransferLines=Linije za prijenos kredita +RequestStandingOrderToTreat=Zahtjevi za nalog za plaćanje izravnim zaduženjem za obradu +RequestStandingOrderTreated=Obrađeni zahtjevi za nalog za plaćanje izravnim zaduženjem +RequestPaymentsByBankTransferToTreat=Zahtjevi za prijenos kredita za obradu +RequestPaymentsByBankTransferTreated=Obrađeni zahtjevi za prijenos kredita NotPossibleForThisStatusOfWithdrawReceiptORLine=Još nije moguće. Status isplate mora biti postavljen na 'kerditirano' prije objave odbitka na određenim stavkama. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer -InvoiceWaitingWithdraw=Invoice waiting for direct debit -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +NbOfInvoiceToWithdraw=Broj kvalificiranih faktura kupaca s nalogom za izravno terećenje na čekanju +NbOfInvoiceToWithdrawWithInfo=Broj fakture kupca s nalozima za plaćanje izravnim terećenjem koji imaju definirane podatke o bankovnom računu +NbOfInvoiceToPayByBankTransfer=Broj faktura kvalificiranih dobavljača koji čekaju plaćanje kreditnim prijenosom +SupplierInvoiceWaitingWithdraw=Faktura dobavljača čeka plaćanje kreditnim prijenosom +InvoiceWaitingWithdraw=Faktura čeka izravno terećenje +InvoiceWaitingPaymentByBankTransfer=Faktura čeka prijenos kredita AmountToWithdraw=Iznos za isplatu AmountToTransfer=Iznos za prijenos -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoInvoiceToWithdraw=Ne postoji otvorena faktura za '%s'. Idite na karticu '%s' na kartici fakture da biste podnijeli zahtjev. +NoSupplierInvoiceToWithdraw=Ne čeka se nijedna faktura dobavljača s otvorenim '%s'. Idite na karticu '%s' na kartici fakture da biste podnijeli zahtjev. ResponsibleUser=Ovlaštena osoba -WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Credit transfer setup -WithdrawStatistics=Direct debit payment statistics -CreditTransferStatistics=Credit transfer statistics -Rejects=Odbijanja -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe -MakeBankTransferOrder=Make a credit transfer request -WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded +WithdrawalsSetup=Postavljanje plaćanja izravnim zaduženjem +CreditTransferSetup=Postavljanje prijenosa kredita +WithdrawStatistics=Statistika plaćanja izravnim zaduženjem +CreditTransferStatistics=Statistika prijenosa kredita +LastWithdrawalReceipt=Najnovije %s potvrde o izravnom zaduženju +MakeWithdrawRequest=Podnesite zahtjev za plaćanje izravnim zaduženjem +MakeWithdrawRequestStripe=Podnesite zahtjev za plaćanje izravnim zaduženjem putem Stripea +MakeBankTransferOrder=Podnesite zahtjev za prijenos kredita +WithdrawRequestsDone=%s zabilježeni zahtjevi za plaćanje izravnim zaduženjem +BankTransferRequestsDone=%s zabilježeni zahtjevi za kreditni prijenos ThirdPartyBankCode=Kod banke komitenta -NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. -NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +NoInvoiceCouldBeWithdrawed=Nijedna faktura nije uspješno obrađena. Provjeri da su fakture na tvrtke s važećim IBAN-om i da IBAN ima UMR (Unique Mandate Reference) s načinom rada %s. +NoInvoiceCouldBeWithdrawedSupplier=Nijedna faktura nije uspješno obrađena. Provjeri da su fakture na tvrtke s važećim IBAN-om. +NoSalariesCouldBeWithdrawed=Nijedna plaća nije uspješno obrađena. Provjeri ta plaća odnosi se na korisnike s valjanim IBAN-om. +WithdrawalCantBeCreditedTwice=Ova potvrda o isplati već je označena kao odobrena; to se ne može učiniti dvaput jer bi to potencijalno moglo izradi duplirati uplate i bankovne unose. ClassCredited=Označi kao kreditirano -ClassDebited=Classify debited +ClassDebited=Razvrstaj zaduženo ClassCreditedConfirm=Jeste li sigurni da želite svrstati račun za isplatu kao knjiženje na svoj bankovni račun ? TransData=Datum prijenosa TransMetod=Način prijenosa Send=Pošalji Lines=Stavke -StandingOrderReject=Record a rejection -WithdrawsRefused=Direct debit refused +StandingOrderReject=Zabilježite odbijanje +WithdrawsRefused=Izravno terećenje odbijeno WithdrawalRefused=Isplata odbijena -CreditTransfersRefused=Credit transfers refused +CreditTransfersRefused=Kreditni prijenosi odbijeni WithdrawalRefusedConfirm=Jeste li sigurni da želite unjeti otkazivanje isplate za društvo RefusedData=Datum odbijanja RefusedReason=Razlog odbijanja RefusedInvoicing=Naplati odbijanje -NoInvoiceRefused=Do not charge the customer for the refusal -InvoiceRefused=Charge the customer for the refusal -DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer -StatusDebitCredit=Status debit/credit +NoInvoiceRefused=Ne naplaćujte kupcu za odbijanje +InvoiceRefused=Naplatite kupcu odbijanje +DirectDebitRefusedInvoicingDesc=Postavite oznaku da kažete da se ovo odbijanje mora naplatiti kupcu +StatusDebitCredit=Status dugovanja/kredita StatusWaiting=Čeka StatusTrans=Poslano -StatusDebited=Debited +StatusDebited=Zaduženo StatusCredited=Kreditirano StatusPaid=Plaćeno StatusRefused=Odbijeno StatusMotif0=Nedefinirano StatusMotif1=Nedovoljno sredstva StatusMotif2=Zahtjev osporen -StatusMotif3=No direct debit payment order +StatusMotif3=Nema naloga za plaćanje izravnim zaduženjem StatusMotif4=Narudžbenica StatusMotif5=RIB neupotrebljiv StatusMotif6=Račun bez stanja StatusMotif7=Sudska odluka StatusMotif8=Ostali razlog -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file -CreateFileForPaymentByBankTransfer=Create file for credit transfer -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateForSepaFRST=izradi datoteka izravnog zaduženja (SEPA FRST) +CreateForSepaRCUR=izradi datoteka izravnog zaduženja (SEPA RCUR) +CreateAll=izradi datoteka izravnog zaduženja +CreateFileForPaymentByBankTransfer=izradi datoteka za kreditni prijenos +CreateSepaFileForPaymentByBankTransfer=izradi datoteka kreditnog prijenosa (SEPA) CreateGuichet=Samo ured CreateBanque=Samo banka OrderWaiting=Čeka tretman -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order +NotifyTransmision=Snimite prijenos datoteke naloga +NotifyCredit=Zabilježite kredit narudžbe NumeroNationalEmetter=Nacionalni broj pošiljatelja WithBankUsingRIB=Za bankovne račune koji koriste RIB WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT -BankToReceiveWithdraw=Receiving Bank Account -BankToPayCreditTransfer=Bank Account used as source of payments +BankToReceiveWithdraw=Primanje bankovnog računa +BankToPayCreditTransfer=Bankovni račun koji se koristi kao izvor plaćanja CreditDate=Kreditiraj WithdrawalFileNotCapable=Nemoguće generirati isplatnu potvrdu za vašu zemlju %s ( Vaša zemlja nije podržana) -ShowWithdraw=Show Direct Debit Order -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file. -DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ... -DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file. -DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file +ShowWithdraw=Prikaži nalog za izravno terećenje +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Međutim, ako faktura sadrži barem jedan nalog za plaćanje izravnim zaduženjem koji još nije obrađen, on neće biti postavljen kao plaćen kako bi se omogućilo prethodno upravljanje isplatama. +DoStandingOrdersBeforePayments=Ova kartica vam omogućuje da zatražite nalog za plaćanje izravnim zaduženjem. Kada završite, možete otići u izbornik "Banka->Plaćanje izravnim zaduženjem" da biste generirali i datoteku naloga za izravno zaduženje. +DoStandingOrdersBeforePayments2=Također možete poslati zahtjev izravno SEPA procesoru plaćanja kao što je Stripe, ... +DoStandingOrdersBeforePayments3=Kada se zahtjev zatvori, plaćanje na fakturama automatski će se zabilježiti, i fakture se zatvaraju ako je ostatak za plaćanje jednak nuli. +DoCreditTransferBeforePayments=Ova kartica vam omogućuje da zatražite nalog za kreditni prijenos. Kada završite, idite na izbornik "Banka->Plaćanje kreditnim prijenosom" da biste generirali i datoteku naloga za kreditni prijenos. +DoCreditTransferBeforePayments3=Kada se nalog za kreditni prijenos zatvori, plaćanje na fakturama automatski će se zabilježiti, i fakture se zatvaraju ako je ostatak za plaćanje jednak nuli. +WithdrawalFile=Datoteka naloga zaduženja +CreditTransferFile=Datoteka za prijenos kredita SetToStatusSent=Postavi status "Datoteka poslana" ThisWillAlsoAddPaymentOnInvoice=Ovo će također zabilježiti plaćanja na fakturama i klasificirati ih kao "Plaćene" ako nema preostalog iznosa za plaćanje StatisticsByLineStatus=Statistika statusa stavki RUM=UMR DateRUM=Datum potpisivanja mandata -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. -WithdrawMode=Direct debit mode (FRST or RCUR) -WithdrawRequestAmount=Amount of Direct debit request: -BankTransferAmount=Amount of Credit Transfer request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Recurring payment -ModeRCUR=Recurring payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -CreditTransferOrderCreated=Credit transfer order %s created -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +RUMLong=Jedinstvena referenca mandata +RUMWillBeGenerated=Ako je prazno, UMR (Jedinstvena referenca naloga) će se generirati nakon što se podaci o bankovnom računu spreme. +WithdrawMode=Način izravnog zaduženja (FRST ili RCUR) +WithdrawRequestAmount=Iznos zahtjeva za izravno terećenje: +BankTransferAmount=Iznos zahtjeva za prijenos kredita: +WithdrawRequestErrorNilAmount=Nije moguće izradi zahtjev za izravno terećenje za prazan iznos. +SepaMandate=SEPA ovlaštenje za izravno terećenje +SepaMandateShort=SEPA mandat +PleaseReturnMandate=Pošaljite ovaj obrazac naloga e-pošta na %s ili poštom na +SEPALegalText=Potpisivanjem ovog obrasca ovlaštenja ovlašćujete (A) %s i svog pružatelja usluga plaćanja da pošalje upute vašoj banci da zaduži vaš račun i (B) da vaša banka tereti vaš račun u skladu s uputama iz %s. Kao dio svojih prava, imate pravo na povrat sredstava od svoje banke prema i uvjetima vašeg ugovora s bankom. Vaša prava u vezi s gore navedenim mandatom objašnjena su u izjavi koju možete dobiti od svoje banke. Suglasni ste primati obavijesti o budućim terećenjima do 2 dana prije nego što se pojave. +CreditorIdentifier=Identifikator vjerovnika +CreditorName=Ime vjerovnika +SEPAFillForm=(B) Ispunite sva polja označena * +SEPAFormYourName=Tvoje ime +SEPAFormYourBAN=Naziv vašeg bankovnog računa (IBAN) +SEPAFormYourBIC=Vaš bankovni identifikacijski kod (BIC) +SEPAFrstOrRecur=Vrsta plaćanja +ModeRECUR=Ponavljajuće plaćanje +ModeRCUR=Ponavljajuće plaćanje +ModeFRST=Jednokratno plaćanje +PleaseCheckOne=Molim samo Provjeri +CreditTransferOrderCreated=Nalog za prijenos kredita %s stvoren +DirectDebitOrderCreated=Nalog za izravno terećenje %s stvoren +AmountRequested=Traženi iznos SEPARCUR=SEPA CUR -SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file -ICS=Creditor Identifier - ICS -IDS=Debitor Identifier -END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction -USTRD="Unstructured" SEPA XML tag +SEPAFRST=SEPA PRVI +ExecutionDate=Datum izvršenja +CreateForSepa=izradi datoteka izravnog zaduženja +ICS=Identifikator vjerovnika - ICS +IDS=Identifikator dužnika +END_TO_END="EndToEndId" SEPA XML oznaka - Jedinstveni ID dodijeljen po transakciji +USTRD="Nestrukturirani" SEPA XML oznaka ADDDAYS=Dodajte dane datumu izvršenja NoDefaultIBANFound=Za ovu treću stranu nije pronađen zadani IBAN ### Notifications @@ -159,16 +158,15 @@ InfoTransData=Iznos: %s
Način: %s
Datum: %s InfoRejectSubject=Trajni nalog odbijen InfoRejectMessage=Pozdrav,

bankovni nalog za plaćanje računa %s koji se odnosi na tvrtku %s s iznosom od %s je odbijen.

--
%s ModeWarning=Opcija za stvarni način nije postavljena, zaustavljamo nakon ove simulacije -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. +ErrorCompanyHasDuplicateDefaultBAN=tvrtka s ID-om %s ima više od jednog zadanog bankovnog računa. Nema načina da znam koji koristiti. ErrorICSmissing=Nedostaje ICS na bankovnom računu %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Ukupni iznos naloga za izravno terećenje razlikuje se od zbroja redaka WarningSomeDirectDebitOrdersAlreadyExists=Upozorenje: Već postoje neki nalozi za izravno terećenje na čekanju (%s) za koji se traži iznos od %s WarningSomeCreditTransferAlreadyExists=Upozorenje: Već je zatražen kreditni prijenos na čekanju (%s) za iznos od %s -UsedFor=Used for %s -Societe_ribSigned=SEPA mandate Signed -NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer -SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer +UsedFor=Koristi se za %s +Societe_ribSigned=SEPA mandate signed +NbOfInvoiceToPayByBankTransferForSalaries=Broj kvalificiranih plaća koje čekaju isplatu kreditnim prijenosom +SalaryWaitingWithdraw=Plaće čekaju isplatu virmanom RefSalary=Plaća -NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. -SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - +NoSalaryInvoiceToWithdraw=Nema plaće koja čeka '%s'. Idite na karticu '%s' na kartici plaće da biste podnijeli zahtjev. +SalaryInvoiceWaitingWithdraw=Plaće čekaju isplatu virmanom diff --git a/htdocs/langs/hr_HR/workflow.lang b/htdocs/langs/hr_HR/workflow.lang index 5acae499b5b..b4a7efc2c72 100644 --- a/htdocs/langs/hr_HR/workflow.lang +++ b/htdocs/langs/hr_HR/workflow.lang @@ -1,26 +1,39 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Podešavanje modula radnog procesa -WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. +WorkflowDesc=Ovaj modul pruža neke automatske akcije. Prema zadanim postavkama tijek rada je otvoren (možete raditi stvari redoslijedom kojim želite), ali ovdje možete aktivirati neke automatske radnje. ThereIsNoWorkflowToModify=Nema dostupnih promjena radnog procesa za aktivirane module. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatski izradi prodajni nalog nakon potpisa komercijalne ponude (nova narudžba će imati isti iznos kao ponuda) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatski izradi faktura klijenta nakon potpisivanja komercijalne ponude (nova faktura će imati isti iznos kao i ponuda) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatski izradi račun kupca nakon što je ugovor ovjeren -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatski izradi faktura kupca nakon zatvaranja prodajne narudžbe (nova faktura imat će isti iznos kao i narudžba) +descWORKFLOW_TICKET_CREATE_INTERVENTION=Prilikom izrade ulaznice, automatski izradi intervencija. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +# Autoclassify purchase proposal +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated -# Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) +# Autoclassify receptions +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies +# Autoclose intervention +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Zatvorite sve intervencije povezane s listom kada je listić zatvoren +AutomaticCreation=Automatsko stvaranje +AutomaticClassification=Automatsko razvrstavanje +AutomaticClosing=Automatsko zatvaranje +AutomaticLinking=Automatsko povezivanje diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index 1b00fd6ee79..eebe38dee54 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Megszakított eseményeim ListOfEvents=Események listája (alapértelmezett naptár) ActionsAskedBy=Beszámolt eseményekről ActionsToDoBy=A következőhöz rendelt események -ActionsDoneBy=Az eseményeket készítette ActionAssignedTo=Esemény hozzárendelve ViewCal=Havi nézet ViewDay=Napi nézet @@ -135,12 +134,14 @@ AgendaModelModule=Dokumentum sablonok eseményhez DateActionStart=Kezdő dátum DateActionEnd=Befejezés dátum AgendaUrlOptions1=A következő paramétereket is hozzáadhatja a kimenet szűréséhez: -AgendaUrlOptions3= logina=%s a kimenet korlátozása a felhasználó tulajdonában lévő műveletekre %s . -AgendaUrlOptionsNotAdmin= logina=!%s a kimenet korlátozása olyan műveletekre, amelyek nem a(z) %s felhasználó tulajdonában vannak. +AgendaUrlOptions3=logina=%s a kimenet korlátozása a felhasználó tulajdonában lévő műveletekre %s (használja: 3f658 logina=!%s a nem a felhasználó tulajdonában lévő eseményekhez). AgendaUrlOptions4= logint=%s a kimenet korlátozása a(z) %s (tulajdonos és mások) felhasználóhoz rendelt műveletekre. AgendaUrlOptionsProject= project=__PROJECT_ID__ a kimenet korlátozása a(z) __PROJECT_ID__ projekthez kapcsolódó műveletekre. -AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto az automatikus események kizárásához. +AgendaUrlOptionsType=actiontype=%s, hogy automatikus vagy kézi eseményeket kapjon +AgendaUrlOptionsCode=actioncode=%s, hogy csak adott kóddal rendelkező eseményeket kapjon AgendaUrlOptionsIncludeHolidays= includeholidays=1 az ünnepek eseményeit is magában foglalja. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50, hogy a legutóbbi 50 eseményre korlátozódjon (az alapértelmezett és maximális érték b0ecb2fz87f4 ). AgendaShowBirthdayEvents=Kapcsolattartók születésnapja AgendaHideBirthdayEvents=Névjegyek születésnapjának elrejtése Busy=Elfoglalt @@ -201,4 +202,6 @@ AppointmentDuration = Találkozó időtartama : %s BookingSuccessfullyBooked=Foglalását elmentettük BookingReservationHourAfter=Megerősítjük találkozónk lefoglalását a következő időpontban: %s BookcalBookingTitle=Online időpont egyeztetés -Transparency = Transparency +Transparency = Átláthatóság +ReadMore = Olvass tovább +ReadLess = Olvass kevesebbet diff --git a/htdocs/langs/hu_HU/assets.lang b/htdocs/langs/hu_HU/assets.lang index f64312f9543..5d41955e4fa 100644 --- a/htdocs/langs/hu_HU/assets.lang +++ b/htdocs/langs/hu_HU/assets.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# NewAsset=Új eszköz AccountancyCodeAsset=Számviteli kód (eszköz) AccountancyCodeDepreciationAsset=Számviteli kód (értékcsökkenési eszköz számla) @@ -25,50 +21,34 @@ DeleteType=Törlés DeleteAnAssetType=Eszköztípus törlése ConfirmDeleteAssetType=Biztosan törölni szeretné ezt az eszköztípust? ShowTypeCard=Mutasd a '%s' típust - # Module label 'ModuleAssetsName' ModuleAssetsName=Eszközök # Module description 'ModuleAssetsDesc' ModuleAssetsDesc=Eszközök leírása - -# # Admin page -# AssetSetup=Eszközök beállítása AssetSetupPage=Eszközök beállító oldala ExtraFieldsAssetModel=Kiegészítő attribútumok (az eszköz modellje) - AssetsType=Eszköz típusa AssetsTypeId=Eszköztípus azonosító AssetsTypeLabel=Eszköztípus címke AssetsTypes=Eszköztípusok ASSET_ACCOUNTANCY_CATEGORY=Tárgyi eszköz könyvelési csoport - -# +ASSET_DEPRECIATION_DURATION_PER_YEAR=Az egy év alatti amortizáció kiszámításának arányos időszaka napokban # Menu -# MenuAssets=Eszközök MenuNewAsset=Új eszköz MenuAssetModels=Modelleszközök MenuListAssets=Lista MenuNewAssetModel=Új eszköz modellje MenuListAssetModels=Lista - -# # Module -# ConfirmDeleteAsset=Biztosan el akarja távolítani ezt az elemet? - -# # Tab -# AssetDepreciationOptions=Értékcsökkenési lehetőségek AssetAccountancyCodes=Főkönyvi számlák AssetDepreciation=Értékcsökkenés - -# # Asset -# Asset=Eszköz Assets=Eszközök AssetReversalAmountHT=Visszavonási összeg (adók nélkül) @@ -89,32 +69,20 @@ AssetNotDepreciated=Nincs értékcsökkenés AssetDisposal=Selejtezés AssetConfirmDisposalAsk=Biztosan el akarja adni a(z) %s eszközt? AssetConfirmReOpenAsk=Biztosan újra meg akarja nyitni a(z) %s elemet? - -# # Asset status -# AssetInProgress=Folyamatban AssetDisposed=Elidegenítve AssetRecorded=Számlák - -# # Asset disposal -# AssetDisposalDate=A selejtezés dátuma AssetDisposalAmount=Selejtezési érték AssetDisposalType=A selejtezés típusa AssetDisposalDepreciated=Amortizálja az átruházás évét AssetDisposalSubjectToVat=Áfá-köteles ártalmatlanítás - -# # Asset model -# AssetModel=Az eszköz modellje AssetModels=Eszköz modelljei - -# # Asset depreciation options -# AssetDepreciationOptionEconomic=Gazdasági értékcsökkenés AssetDepreciationOptionAcceleratedDepreciation=Gyorsított értékcsökkenés (adó) AssetDepreciationOptionDepreciationType=Amortizáció típusa @@ -131,10 +99,7 @@ AssetDepreciationOptionRate=Arány (%%) AssetDepreciationOptionAmountBaseDepreciationHT=Amortizációs alap (áfa nélkül) AssetDepreciationOptionAmountBaseDeductibleHT=Levonás alapja (áfa nélkül) AssetDepreciationOptionTotalAmountLastDepreciationHT=Az utolsó értékcsökkenés teljes összege (áfa nélkül) - -# # Asset accountancy codes -# AssetAccountancyCodeDepreciationEconomic=Gazdasági értékcsökkenés AssetAccountancyCodeAsset=Eszköz AssetAccountancyCodeDepreciationAsset=Amortizáció @@ -148,10 +113,7 @@ AssetAccountancyCodeDepreciationAcceleratedDepreciation=Gyorsított értékcsök AssetAccountancyCodeAcceleratedDepreciation=Számla AssetAccountancyCodeEndowmentAcceleratedDepreciation=Amortizációs költség AssetAccountancyCodeProvisionAcceleratedDepreciation=Újrabevétel/ellátás - -# # Asset depreciation -# AssetBaseDepreciationHT=Értékcsökkenési leírás alapja (áfa nélkül) AssetDepreciationBeginDate=Az értékcsökkenés kezdete AssetDepreciationDuration=Időtartam @@ -163,10 +125,7 @@ AssetResidualHT=Maradványérték (áfa nélkül) AssetDispatchedInBookkeeping=Amortizáció rögzítve AssetFutureDepreciationLine=Jövőbeni értékcsökkenés AssetDepreciationReversal=Visszavonás - -# # Errors -# AssetErrorAssetOrAssetModelIDNotProvide=A talált eszköz vagy modell azonosítója nem került megadásra AssetErrorFetchAccountancyCodesForMode=Hiba a '%s' értékcsökkenési mód könyvelési számláinak lekérésekor AssetErrorDeleteAccountancyCodesForMode=Hiba a könyvelési számlák törlésekor a '%s' értékcsökkenési módból diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index 3825321e269..e5e415189a5 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -101,6 +101,8 @@ Conciliated=Egyeztet ReConciliedBy=Egyeztetésenként DateConciliating=Összeegyeztetés dátuma BankLineConciliated=Bejegyzés egyeztetve a banki nyugtával +TransfertOnlyConciliatedBankLine=Csak egyeztetett sorokat utaljon át a bankból +TransfertAllBankLines=Vigyen át minden sort a bankból, még akkor is, ha nincsenek egyeztetve BankLineReconciled=Egyeztetve BankLineNotReconciled=Nincs egyeztetve CustomerInvoicePayment=Vásárlói fizetés diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index 2abc36229c0..fb82477ab00 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=Add hozzá ezt a cikket RestartSelling=Menj vissza eladni SellFinished=Értékesítés befejezte PrintTicket=Nyomtatás jegy +PrintReport=Jelentés nyomtatása +PrintReportNoDetail=Jelentés nyomtatása (részlet nélkül) SendTicket=Jegy küldése NoProductFound=Nem találtam cikket ProductFound=termék található @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Ügyfél nyomtatása a jegyekre| EnableBarOrRestaurantFeatures=Funkciók engedélyezése bárban vagy étteremben ConfirmDeletionOfThisPOSSale=Megerősíti az aktuális akció törlését? ConfirmDiscardOfThisPOSSale=Elveti ezt az aktuális akciót? +NoClientErrorMessage=Kérjük, először válasszon egy vevő History=Történelem ValidateAndClose=Érvényesítés és bezárás Terminal=Terminál @@ -105,10 +108,10 @@ ControlCashOpening=A POS megnyitásakor nyissa meg a "Control cash box" felugró CloseCashFence=Zárja be a pénztárgép vezérlőjét CashReport=Pénztárjelentés MainPrinterToUse=Fő használandó nyomtató -MainPrinterToUseMore=empty means the browser printer system +MainPrinterToUseMore=hagyja üresen a böngésző nyomtatórendszer használatához OrderPrinterToUse=Nyomtató rendelése a használatra MainTemplateToUse=Fő használandó sablon -MainTemplateToUseMore=when not using browser printing system +MainTemplateToUseMore=ha nem használ böngészős nyomtatási rendszert OrderTemplateToUse=Rendelési sablon a használatra BarRestaurant=Bár étterem AutoOrder=A vevő maga rendeli meg @@ -146,6 +149,7 @@ ShowProductReference=Referencia vagy címke termék megjelenítése UsePriceHT=Használat ár nélkül adókat és nem árt tartalmaz. adókat az ár módosításakor TerminalName=%s terminál TerminalNameDesc=Terminál neve +TakePosCustomerMandatory=Ki kell választania egy vevő DefaultPOSThirdLabel=Általános TakePOS vevő DefaultPOSCatLabel=Point Of Sale (POS) termékek DefaultPOSProductLabel=Termékpélda a TakePOS számára @@ -154,5 +158,5 @@ LineDiscount=Vonalkedvezmény LineDiscountShort=Vonal lemez. InvoiceDiscount=számla kedvezmény InvoiceDiscountShort=számla lemez. -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer +TestPrinterDesc=A szerver egy egyszerű tesztoldalt küld egy ESC/POS nyomtatóra +TestPrinterDesc2=A szerver továbbfejlesztett tesztoldalt küld képpel és vonalkóddal egy ESC/POS nyomtatóra diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang index b2d52c0aceb..f30cf0fdf6c 100644 --- a/htdocs/langs/hu_HU/commercial.lang +++ b/htdocs/langs/hu_HU/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Kapcsolatba lépés LastProspectContactInProcess=Kapcsolatba lépés folyamatban LastProspectContactDone=Kapcsolatba lépés megtörtént ActionAffectedTo=Hozzárendelve -ActionDoneBy=Végrehajtotta ActionAC_TEL=Telefon hívás ActionAC_FAX=Fax küldés ActionAC_PROP=Ajánlat küldése emailben @@ -78,14 +77,17 @@ WelcomeOnOnlineSignaturePageProposal=Üdvözöljük az oldalon, ahol elfogadja % WelcomeOnOnlineSignaturePageContract=Üdvözöljük a %s szerződések PDF-aláíró oldalán WelcomeOnOnlineSignaturePageFichinter=Üdvözöljük a %s beavatkozási PDF-aláíró oldalon WelcomeOnOnlineSignaturePageSociete_rib=Üdvözöljük a %s SEPA megbízás PDF-aláíró oldalán +WelcomeOnOnlineSignaturePageExpedition=Üdvözöljük a %s Szállítmány PDF-aláíró oldalán ThisScreenAllowsYouToSignDocFromProposal=Ez a képernyő lehetővé teszi egy árajánlat elfogadását és aláírását vagy elutasítását ThisScreenAllowsYouToSignDocFromContract=Ez a képernyő lehetővé teszi a szerződés aláírását PDF formátumban online. ThisScreenAllowsYouToSignDocFromFichinter=Ez a képernyő lehetővé teszi a beavatkozás aláírását PDF formátumban online. ThisScreenAllowsYouToSignDocFromSociete_rib=Ez a képernyő lehetővé teszi a SEPA megbízás online aláírását PDF formátumban. +ThisScreenAllowsYouToSignDocFromExpedition=Ez a képernyő lehetővé teszi a küldemény PDF formátumú online aláírását. ThisIsInformationOnDocumentToSignProposal=Ez az elfogadandó vagy elutasítandó dokumentumra vonatkozó információ ThisIsInformationOnDocumentToSignContract=Ez az aláírandó szerződésre vonatkozó információ ThisIsInformationOnDocumentToSignFichinter=Ez az aláírandó beavatkozásra vonatkozó információ ThisIsInformationOnDocumentToSignSociete_rib=Ez az aláírandó SEPA megbízásról szóló információ +ThisIsInformationOnDocumentToSignExpedition= Ez az aláírandó szállítmányra vonatkozó információ SignatureProposalRef=Árajánlat aláírása: %s SignatureContractRef=Szerződés aláírása %s SignatureFichinterRef=A beavatkozás aláírása %s diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 684ad2e8cd7..516831bed0f 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=Először állítsa be az országot SelectThirdParty=Válasszon egy partnert ConfirmDeleteCompany=Biztosan törölni szeretné ezt a céget és az összes kapcsolódó információt? DeleteContact=Kapcsolat/címek törlése -ConfirmDeleteContact=Biztosan törölni szeretné ezt a névjegyet és az összes kapcsolódó információt? +ConfirmDeleteContact=Biztosan törli ezt a névjegyet? MenuNewThirdParty=Új harmadik fél MenuNewCustomer=Új ügyfél MenuNewProspect=Új potenciális ügyfél @@ -135,180 +135,104 @@ ProfId9=Szakmai azonosító 9 ProfId10=Szakmai azonosító 10 ProfId1AR=Szakma ID 1 (CUIL) ProfId2AR=Szakma ID 2 (bruttó jövedelem) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Szakma ID 1 (USt.-IdNr) ProfId2AT=Szakma Id 2 (USt.-Nr) ProfId3AT=Szakma Id 3 (Kereskedelm kamarai szám) -ProfId4AT=- ProfId5AT=EORI szám -ProfId6AT=- ProfId1AU=Prof ID 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Szakma ID 1 (Szakma szám) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI szám -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=RÁ (Regisztrált Állam) ProfId3BR=RV (Regisztrált város) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Nyilvántartási azonosító ProfId1CH=UID-szám -ProfId2CH=- ProfId3CH=Szakma ID 1 (szövetségi szám) ProfId4CH=Szakma ID 2 (Kereskedelmi azonosító) ProfId5CH=EORI szám -ProfId6CH=- ProfId1CL=Szakma ID 1 (RUT) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=1. szakmai azonosító (kereskedelmi nyilvántartás) ProfId2CM=2. szakmai azonosító (adózó száma) ProfId3CM=Id. prof. 3 (Alkotó rendelet száma) ProfId4CM=Id. prof. 4 (letéti igazolás száma) ProfId5CM=Id. prof. 5 (egyéb) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Kereskedelmi nyilvántartás ProfId2ShortCM=Adófizető sz. ProfId3ShortCM=számú Teremtés rendelet ProfId4ShortCM=Letéti igazolás száma ProfId5ShortCM=Mások -ProfId6ShortCM=- ProfId1CO=Szakma ID 1 (RUT) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Szakma ID 1 (USt.-IdNr) ProfId2DE=Szakma Id 2 (USt.-Nr) ProfId3DE=Szakma Id 3 (Kereskedelm kamarai szám) -ProfId4DE=- ProfId5DE=EORI szám -ProfId6DE=- ProfId1ES=Szakma ID 1 (CIF / NIF) ProfId2ES=Szakma ID 2 (Társadalombiztosítási szám) ProfId3ES=Szakma Id 3 (CNAE) ProfId4ES=Szakma Id 4 (Collegiate szám) ProfId5ES=5. szakmai azonosító (EORI-szám) -ProfId6ES=- ProfId1FR=Szakma ID 1 (SIREN) ProfId2FR=Szakma ID 2 (SIRET) ProfId3FR=Szakma Id 3 (NAF, régi APE) ProfId4FR=Szakma Id 4 (RCS / RM) -ProfId5FR=5. szakmai azonosító (EORI szám) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=5. szakmai azonosító (EORI-szám) +ProfId6FR=Prof Id 6 (RNS-szám) ProfId1ShortFR=SZIRÉNA ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNS ProfId1GB=Regisztrációs szám -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Szakma di. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Szakma ID 1 (TIN) ProfId2IN=Szakma ID 2 (PAN) ProfId3IN=Szakma ID 3 (SRVC TAX) ProfId4IN=Szakma Id 4 ProfId5IN=Szakma Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI szám -ProfId6IT=- ProfId1LU=Technikai azonosító 1 (Luxemburg) ProfId2LU=Technikai azonosító 2 (Üzlet engedélye) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI szám -ProfId6LU=- ProfId1MA=Szakma id 1 (RC) ProfId2MA=Szakma id 2 (Patente) ProfId3MA=Szakma id 3 (IF) ProfId4MA=Szakma id 4 (CNSS) ProfId5MA=5. szakmai azonosító (I.C.E.) -ProfId6MA=- ProfId1MX=Szakma ID 1 (RFC). ProfId2MX=Szakma ID 2 (R.. P. IMSS) ProfId3MX=Prof 3. azonosító (szakmai charta) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=KVK Szám -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI szám -ProfId6NL=- ProfId1PT=Szakma ID 1 (NIPC) ProfId2PT=Szakma ID 2 (Társadalombiztosítási szám) ProfId3PT=Szakma Id 3 (Kereskedelmi azonosító szám) ProfId4PT=Szakma Id 4 (Konzervatórium) ProfId5PT=5. szakmai azonosító (EORI-szám) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Szakma ID 1 (RC) ProfId2TN=Szakma ID 2 (Fiscal matricule) ProfId3TN=Szakma Id 3 (Douane kód) ProfId4TN=Szakma Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Szakmai azonosító (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=1. szakmai azonosító (CUI) ProfId2RO=2. szakmai azonosító (Nr. Înmatriculare) ProfId3RO=3. szakmai azonosító (CAEN) ProfId4RO=5. szakmai azonosító (EUID) ProfId5RO=5. szakmai azonosító (EORI-szám) -ProfId6RO=- ProfId1RU=Szakma ID 1 (OGRN) ProfId2RU=Szakma ID 2 (INN) ProfId3RU=Szakma Id 3 (KKP) ProfId4RU=Szakma Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=1. szakmai azonosító (EDRPOU) ProfId2UA=Professzionális azonosító 2 (DRFO) ProfId3UA=3. szakmai azonosító (INN) @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=ÁFA azonosító VATIntraShort=ÁFA azonosító VATIntraSyntaxIsValid=Szintaxis érvényes -VATReturn=ÁFA vissatérítés +VATPaymentFrequency=ÁFA fizetési gyakoriság ProspectCustomer=Jelentkező / Vevő Prospect=Jelentkező CustomerCard=Vevő-kártya @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=A vevő nem rendelkezik relatív kedvezménnyel ala HasRelativeDiscountFromSupplier=Alapértelmezés szerint %s%% ezzel a szállítóval HasNoRelativeDiscountFromSupplier=Nincs alapértelmezett relatív kedvezmény ennél a szállítónál CompanyHasAbsoluteDiscount=Ennek az ügyfélnek kedvezményei vannak (jóváírás vagy előleg) a következőhöz: %s %s -CompanyHasDownPaymentOrCommercialDiscount=Ennek az ügyfélnek kedvezményei vannak (kereskedelmi, előleg) a következőre: %s %s -CompanyHasCreditNote=Ez a vevő még hitellel rendelkezik %s %s-ig +CompanyHasDownPaymentOrCommercialDiscount=Ez a vevő kedvezményeket kínál (kereskedelmi, előleg) a következőhöz: %s +CompanyHasCreditNote=Ez a vevő még mindig rendelkezik jóváírásokkal a következőhöz: %s HasNoAbsoluteDiscountFromSupplier=Ennél az eladónál nem áll rendelkezésre kedvezmény/hitel HasAbsoluteDiscountFromSupplier=Kedvezményei vannak (jóváírások vagy előlegek) a következőhöz: %s %s ettől a szállítótól -HasDownPaymentOrCommercialDiscountFromSupplier=Kereskedelmi kedvezmények, előlegek) a következőhöz: %s %s ettől a szállítótól -HasCreditNoteFromSupplier=Önnek van jóváírása a következőhöz: %s %s ettől a szállítótól +HasDownPaymentOrCommercialDiscountFromSupplier=Kedvezmények állnak rendelkezésre (kereskedelmi, előleg) a következőhöz: %s ettől az eladótól +HasCreditNoteFromSupplier=Jóváírásai vannak a következőhöz: %s ettől a szolgáltatótól CompanyHasNoAbsoluteDiscount=A vevőnek nincs kedvezménye vagy hitele CustomerAbsoluteDiscountAllUsers=Abszolút vásárlói kedvezmények (minden felhasználó által biztosított) CustomerAbsoluteDiscountMy=Abszolút vásárlói kedvezmények (Ön által biztosított) @@ -356,8 +280,14 @@ EditContact=Kapcsoalt szerkesztése EditContactAddress=Kapcsolat/cím szerkesztése Contact=Kapcsolat/Cím Contacts=Kapcsolatok/Elérhetőségek +ContactNotes=Megjegyzés +ContactPersonalData=Személyes adatok +ContactRelatedItems=Kapcsolódó elemek +ContactLinkedFiles=Kapcsolt fájlok +ContactEvents=Események/Naptár ContactId=Kapcsolat id azonosító ContactsAddresses=Kapcsolatok / címek +ContactsAddressesExt=Megosztott névjegyek/címek FromContactName=Név: NoContactDefinedForThirdParty=Nincs szerződés ehhez a partnerhez NoContactDefined=Nincs kapcsolat megadva @@ -466,7 +396,8 @@ SupplierCategory=Szállító kategória JuridicalStatus200=Független DeleteFile=Fájl törlése ConfirmDeleteFile=Biztosan törli ezt a fájlt%s? -AllocateCommercial=Értékesítési képviselőhöz hozzárendelve +AllocateCommercial=Rendelje ki az értékesítési képviselőknek +UnallocateCommercial=Kijelöletlen értékesítési képviselők Organization=Szervezet FiscalYearInformation=Fizális év FiscalMonthStart=Pénzügyi év kezdő hónapja @@ -483,7 +414,8 @@ ListSuppliersShort=Szállítók listája ListProspectsShort=Lehetőségek listája ListCustomersShort=Ügyfelek listája ThirdPartiesArea=Harmadik felek/Kapcsolatok -LastModifiedThirdParties=A legutóbbi %s harmadik fél, amely módosult +LastModifiedThirdParties=A legújabb %s módosított harmadik felek +LastModifiedContacts=A legutóbbi %s módosított névjegyek UniqueThirdParties=Harmadik felek teljes száma InActivity=Nyitva ActivityCeased=Lezárt @@ -494,9 +426,9 @@ OutstandingBill=Maximális kintlévőség OutstandingBillReached=Max. a kintlévőség elért OrderMinAmount=Minimális rendelési összeg MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=A kód szabad. Ez a kód bármikor módosítható. +LeopardNumRefModelDesc=Ingyenes kód ellenőrzés nélkül. ManagingDirectors=Vezető(k) neve (ügyvezető, elnök, igazgató) -MergeOriginThirdparty=Duplikált partner (a partnert törlésre kerül) +MergeOriginThirdparty=Megkettőzött partner (a partner, amelyet törölni szeretne) MergeThirdparties=Partnerek egyesítése ConfirmMergeThirdparties=Biztosan egyesíteni szeretné a kiválasztott harmadik felet a jelenlegivel? Minden kapcsolt objektum (számlák, rendelések, ...) átkerül az aktuális harmadik félhez, majd a kiválasztott harmadik fél törlődik. ThirdpartiesMergeSuccess=Harmadik felek egyesítése megtörtént diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index d286795a078..e7be90787cb 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF vásárlások LT2CustomerIN=SGST értékesítés LT2SupplierIN=SGST vásárlások VATCollected=ÁFA beszedett -StatusToPay=Fizetni SpecialExpensesArea=Az összes speciális kifizetés területe -VATExpensesArea=Az összes TVA-kifizetés területe +VATExpensesArea=Az összes ÁFA befizetési terület SocialContribution=Szociális vagy fiskális adó SocialContributions=Szociális vagy fiskális adók SocialContributionsDeductibles=Levonható szociális vagy fiskális adók @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Nemzeti ügyfelek jelentése BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Az adószám első két betűje alapján, amely megegyezik a saját cége országkódjával LinkedFichinter=Link egy beavatkozáshoz ImportDataset_tax_contrib=Szociális/fiskális adók -ImportDataset_tax_vat=Áfa befizetések +ImportDataset_tax_vat=ÁFA befizetések ErrorBankAccountNotFound=Hiba: Bankszámla nem található FiscalPeriod=Elszámolási időszak ListSocialContributionAssociatedProject=A projekthez kapcsolódó társadalmi hozzájárulások listája diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang index 3c1de41247f..6e43b56b689 100644 --- a/htdocs/langs/hu_HU/contracts.lang +++ b/htdocs/langs/hu_HU/contracts.lang @@ -47,6 +47,7 @@ DateContract=Szerződés dátuma DateServiceActivate=Szolgáltatás aktiválásának dátuma ListOfServices=Szolgáltatások listája ListOfInactiveServices=Nem aktív szolágltatások listája +ListOfNotExpiredServices=A le nem járt aktív szolgáltatások listája ListOfExpiredServices=Lejárt, de még aktív szolgáltatások listája ListOfClosedServices=Lezárt szolgáltatások listája ListOfRunningServices=Futó szolgáltatások listája diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang index 253bdf12917..da4c19a55cb 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -29,7 +29,8 @@ CronExecute=Indítsa el most CronConfirmExecute=Biztosan most végre akarja hajtani ezeket az ütemezett feladatokat? CronInfo=Az ütemezett feladat modul lehetővé teszi a feladatok ütemezését az automatikus végrehajtásra. A munkák manuálisan is elindíthatók. CronTask=Fealdat -CronNone=Nincs +CronNone=Az ütemezett feladat következő futtatása +CronNotYetRan=Soha nem végezték ki CronDtStart=Még nem CronDtEnd=Nem utána CronDtNextLaunch=Következő végrehajtás @@ -48,8 +49,8 @@ CronEach=Minden JobFinished=A feladat elindítása és befejezése Scheduled=Ütemezett #Page card -CronAdd= Munkák hozzáadása -CronEvery=Minden feladat végrehajtása +CronAdd=Munkák hozzáadása +CronEvery=Futtassa a munkát minden CronObject=Létrehozandó példány/objektum CronArgs=Paraméterek CronSaveSucess=Sikeres mentés diff --git a/htdocs/langs/hu_HU/datapolicy.lang b/htdocs/langs/hu_HU/datapolicy.lang index 3229dc143b8..c116b570eeb 100644 --- a/htdocs/langs/hu_HU/datapolicy.lang +++ b/htdocs/langs/hu_HU/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,13 +15,10 @@ Module4100Name = Adatvédelmi szabályzat # Module description 'ModuledatapolicyDesc' Module4100Desc = Adatvédelmi modul (a GDPR-nak megfelelő) - -# # Administration page -# datapolicySetup = A modul adatvédelmi szabályzatának beállítása Deletion = Adatok törlése -datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). +datapolicySetupPage = Az Ön országának jogszabályaitól függően (példa: , a GDPR 5. cikke) a személyes adatokat meghatározott ideig meg kell őrizni. nem haladja meg azt az időtartamot, ameddig az adatokra szükség van arra a célra, amelyre azokat gyűjtötték, kivéve archiválási célokat.
A törlés egy bizonyos időtartam után automatikusan megtörténik, események nélkül (az időtartam amelyet alább jelezni fog). NB_MONTHS = %s hónap ONE_YEAR = 1 év NB_YEARS = %s év @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Sem jelentkező/Sem vevő DATAPOLICY_CONTACT_FOURNISSEUR = Beszállító DATAPOLICY_ADHERENT = Tag DATAPOLICY_Tooltip_SETUP = Kapcsolat típusa – Jelölje meg választását az egyes típusokhoz. -DATAPOLICYMail = E-mailek beállítása -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Az e-mail tartalma -DATAPOLICYSUBSITUTION = Az alábbi változókat használhatod az e-mailedben (a LINKACCEPT lehetővé teszi az érintett beleegyezését rögzítő link létrehozását, a LINKREFUSED pedig a személy elutasításának rögzítését): -DATAPOLICYACCEPT = Üzenet egyeztetés után -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Küldhet GDPR e-mailt minden érintett kapcsolattartójának (akik még nem kaptak e-mailt, és akikhez még nem regisztrált semmit a GDPR-megállapodásukkal kapcsolatban). Ehhez használja a következő gombot. SendAgreement = Emaileket küld AllAgreementSend = Minden e-mailt elküldtünk TXTLINKDATAPOLICYACCEPT = Szöveg a linkhez "megállapodás" -TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# +TXTLINKDATAPOLICYREFUSE = Szöveg a "nézeteltérés" linkhez # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: Személyes adatok feldolgozása DATAPOLICY_consentement = A személyes adatok feldolgozásához kapott hozzájárulás -DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = A partner névtelenítése -DATAPOLICY_POPUP_ANONYME_TEXTE = Nem törölheti ezt a névjegyet a Dolibarrból, mert vannak kapcsolódó elemek. A GDPR-nak megfelelően Ön ezeket az adatokat névtelenné teszi, hogy eleget tegyen kötelezettségeinek. Szeretné folytatni? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Hordozhatóság GDPR -DATAPOLICY_PORTABILITE_TITLE = Személyes adatok exportálása -DATAPOLICY_PORTABILITE_CONFIRMATION = Exportálni szeretné ennek a kapcsolattartónak a személyes adatait. Biztos vagy ebben ? - -# +DATAPOLICY_opposition_traitement = Ellenzi személyes adatainak kezelését +DATAPOLICY_opposition_prospection = Ellenzi személyes adatainak kutatási célú feldolgozását # Notes added during an anonymization -# -ANONYMISER_AT = Anonimizálta a %s - -DATAPOLICY_date = Date of agreement/disagreement GDPR -DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = GDPR e-mail küldése +DATAPOLICY_date = Megállapodás/nézeteltérés dátuma GDPR +DATAPOLICY_send = Az e-mail elküldésének dátuma MailSent = Az e-mail el lett küldve - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion +NUMBER_MONTH_BEFORE_DELETION = A törlés előtti hónapok száma diff --git a/htdocs/langs/hu_HU/deliveries.lang b/htdocs/langs/hu_HU/deliveries.lang index 89e5fac75a9..fa08e3df18f 100644 --- a/htdocs/langs/hu_HU/deliveries.lang +++ b/htdocs/langs/hu_HU/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Kézbesítés DeliveryRef=Szállító ref. -DeliveryCard=Készlet nyugta +DeliveryCard=Szállítási nyugta DeliveryOrder=Szállítási nyugta DeliveryDate=Kézbesítés dátuma CreateDeliveryOrder=Szállítási nyugta generálása diff --git a/htdocs/langs/hu_HU/donations.lang b/htdocs/langs/hu_HU/donations.lang index 7e70e68729f..b1d1e455956 100644 --- a/htdocs/langs/hu_HU/donations.lang +++ b/htdocs/langs/hu_HU/donations.lang @@ -31,7 +31,8 @@ DONATION_ART200=Ha aggódik, mutassa meg a CGI 200. cikkét DONATION_ART238=Ha aggódik, mutassa meg a CGI 238. cikkét DONATION_ART978=Ha aggódik, mutassa meg a CGI 978. cikkét DonationPayment=Adományfizetés -DonationPayments=Donation payments +DonationPayments=Adományok kifizetése DonationValidated=%s adomány érvényesítve DonationUseThirdparties=Használja egy meglévő harmadik fél címét az adományozó címeként DonationsStatistics=Az adományozás statisztikái +NbOfDonations=Adományok száma diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index e5e2b40d3e3..b3cd7326c00 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -8,7 +8,7 @@ ErrorBadEMail=A %s e-mail cím helytelen ErrorBadMXDomain=A %s e-mail helytelennek tűnik (a domainnek nincs érvényes MX rekordja) ErrorBadUrl=A %s URL helytelen ErrorBadValueForParamNotAString=Rossz értéke a paraméterhez. Általában hozzáfűződik, ha hiányzik a fordítás. -ErrorRefAlreadyExists=Reference %s used for creation already exists. +ErrorRefAlreadyExists=A létrehozáshoz használt %s hivatkozás már létezik. ErrorTitleAlreadyExists=Az %s cím már létezik. ErrorLoginAlreadyExists=A %s bejelentkezés már létezik. ErrorGroupAlreadyExists=A %s csoport már létezik. @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Hibás e-mail szintaxist találtunk a fájl %s sorához ErrorUserCannotBeDelete=A felhasználó nem törölhető. Talán a Dolibarr entitásokhoz kapcsolódik. ErrorFieldsRequired=Néhány kötelező mező üresen maradt. ErrorSubjectIsRequired=Az e-mail tárgya kötelező +ErrorInAddAttachmentsImageBaseOnMedia=Hiba történt a képfájlok médiakönyvtárba történő létrehozása során csatolás céljából +ErrorInAddAttachmentsImageBaseIsSrcData=Hiba történt a képfájlok (adatként találva:) létrehozásakor a csatolt ideiglenes könyvtárba ErrorFailedToCreateDir=Nem sikerült létrehozni egy könyvtárat. Ellenőrizze, hogy a webszerver-felhasználó jogosult-e írni a Dolibarr dokumentumok könyvtárába. Ha a safe_mode paraméter engedélyezve van ezen a PHP-n, ellenőrizze, hogy a Dolibarr php fájlok a webszerver felhasználójához (vagy csoportjához) tartoznak-e. ErrorNoMailDefinedForThisUser=Nincs levél definiálva ehhez a felhasználóhoz ErrorSetupOfEmailsNotComplete=Az e-mailek beállítása nem fejeződött be @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Hiba, a helyettesítendő karakterlánc üres ErrorProductNeedBatchNumber=Hiba, a(z) '%s termékhez tételszám/sorozatszám szükséges ErrorProductDoesNotNeedBatchNumber=Hiba, a '%s termék nem fogad el tételt/sorozatszámot ErrorFailedToReadObject=Hiba, nem sikerült beolvasni a(z) %s típusú objektumot -ErrorParameterMustBeEnabledToAllwoThisFeature=Hiba, a %s paramétert engedélyezni kell a következőben: conf/conf.php<>, hogy a belső feladatütemező használhassa a parancssori felületet +ErrorParameterMustBeEnabledToAllwoThisFeature=Hiba, a %s paramétert engedélyezni kell a következőben: conf/conf.php, hogy a belső feladatütemező használhassa a parancssori felületet ErrorLoginDateValidity=Hiba, ez a bejelentkezés kívül esik az érvényességi dátumtartományon ErrorValueLength=A „%s” mező hosszának nagyobbnak kell lennie, mint „%s” ErrorReservedKeyword=A '%s' szó fenntartott kulcsszó @@ -322,16 +324,21 @@ ErrorFixThisHere=Javítsa ki itt ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Hiba: A jelenlegi példány URL-je (%s) nem egyezik az OAuth2 bejelentkezési beállításaiban megadott URL-lel (%s). Az OAuth2 bejelentkezés ilyen konfigurációban nem megengedett. ErrorMenuExistValue=Ezzel a címmel vagy URL-címmel már létezik menü ErrorSVGFilesNotAllowedAsLinksWithout=Az SVG-fájlok nem engedélyezettek külső hivatkozásként a %s opció nélkül -ErrorTypeMenu=Ugyanahhoz a modulhoz nem lehet másik menüt hozzáadni a navigációs sávon, még nem kezelhető +ErrorTypeMenu=Ugyanahhoz a modulhoz nem lehet másik menüt hozzáadni a navigációs sávon, még nem kezelték +ErrorGeneratingBarcode=Hiba a vonalkód generálásakor (valószínűleg érvénytelen kód alakzat) ErrorObjectNotFound = A %s objektum nem található. Kérjük, ellenőrizze az URL-t ErrorCountryCodeMustBe2Char=Az országkódnak 2 karakteres karakterláncnak kell lennie -ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - +ErrorABatchShouldNotContainsSpaces=A tétel vagy a sorozatszám nem tartalmazhat szóközt ErrorTableExist=A %s táblázat már létezik ErrorDictionaryNotFound=Szótár %s ErrorFailedToCreateSymLinkToMedias=Nem sikerült létrehozni a %s szimbolikus linket, amely a következőre mutat: %s ErrorCheckTheCommandInsideTheAdvancedOptions=Ellenőrizze az exportáláshoz használt parancsot az exportálás Speciális beállításainál - +ErrorEndTimeMustBeGreaterThanStartTime=A befejezési időpontnak nagyobbnak kell lennie, mint a kezdő időpont +ErrorIncoherentDates=A kezdő dátumnak kisebbnek kell lennie, mint a befejezési dátum +ErrorEndHourIsNull=A befejezés dátuma nem lehet nulla +ErrorStartHourIsNull=A kezdő dátum nem lehet nulla +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Túl sok sort kell feldolgozni. Kérjük, használjon szelektívebb szűrőt. +ErrorEmptyValueForQty=A mennyiség nem lehet nulla. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=A PHP paraméter upload_max_filesize (%s) magasabb, mint a PHP post_max_size (%s) paramétere. Ez nem következetes beállítás. WarningPasswordSetWithNoAccount=Jelszó lett beállítva ehhez a taghoz. Felhasználói fiók azonban nem jött létre. Tehát ez a jelszó tárolva van, de nem használható a Dolibarr-ba való bejelentkezéshez. Külső modul/interfész használhatja, de ha nem kell bejelentkezési nevet vagy jelszót megadnia egy taghoz, akkor letilthatja a "Bejelentkezés kezelése minden taghoz" opciót a Tagmodul beállításainál. Ha kezelnie kell a bejelentkezést, de nincs szüksége jelszóra, a figyelmeztetés elkerülése érdekében hagyja üresen ezt a mezőt. Megjegyzés: Az e-mail bejelentkezésként is használható, ha a tag egy felhasználóhoz kapcsolódik. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Figyelem, a konfigurációs fájlt (htdocs/conf WarningsOnXLines=Figyelmeztetések %s forrásrekordon WarningNoDocumentModelActivated=Nincs modell a dokumentum generálásához aktiválva. A rendszer alapértelmezés szerint egy modellt választ, amíg nem ellenőrzi a modul beállítását. WarningLockFileDoesNotExists=Figyelem! A telepítés befejezése után le kell tiltania a telepítő/migrációs eszközöket egy install.lock fájl hozzáadásával a %s könyvtárba. A fájl létrehozásának elhagyása súlyos biztonsági kockázatot jelent. +WarningUpgradeHasBeenUnlocked=Figyelmeztetés, a frissítési folyamat mindenki számára feloldva WarningUntilDirRemoved=Ez a biztonsági figyelmeztetés mindaddig aktív marad, amíg a biztonsági rés fennáll. WarningCloseAlways=Figyelem, a bezárás akkor is megtörténik, ha a forrás és a célelemek mennyisége eltér. Óvatosan engedélyezze ezt a funkciót. WarningUsingThisBoxSlowDown=Figyelem, ennek a doboznak a használata komolyan lelassítja az összes olyan oldalt, amelyen a doboz látható. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = A %s modul le van tiltva. Ne felejtse el enged WarningPermissionAlreadyExist=Meglévő engedélyek ehhez az objektumhoz WarningGoOnAccountancySetupToAddAccounts=Ha ez a lista üres, lépjen a menübe: %s - %s - %s számlatervének betöltéséhez vagy számlák létrehozásához. WarningCorrectedInvoiceNotFound=Javított számla nem található -WarningCommentNotFound=Kérjük, ellenőrizze a %s szakasz kezdő és záró megjegyzéseinek elhelyezését fájlt %s, mielőtt elküldené a műveletet +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=A részvénymozgás már megfordult - +WarningParentIDDoesNotExistAnymore=Ez a szülőazonosító már nem létezik +WarningReadBankAlsoAllowedIfUserHasPermission=Figyelem, a bankszámla leolvasása is megengedett a számlatükör kezelésének engedéllyel +WarningNoDataTransferedInAccountancyYet=Felhívjuk figyelmét, hogy a számviteli táblában nincsenek adatok. Kérjük, hogy az alkalmazásban rögzített adatait helyezze át a számviteli részlegbe, vagy változtassa meg a számítási módot a könyvelésen kívül rögzített adatok elemzéséhez. +WarningChangingThisMayBreakStopTaskScheduler=Figyelem, ennek az értéknek a megváltoztatása letilthatja az ütemezőt SwissQrOnlyVIR = A SwissQR számla csak átutalással fizetendő számlákhoz adható hozzá. SwissQrCreditorAddressInvalid = A hitelező címe érvénytelen (be van állítva a ZIP és a város? (%s) SwissQrCreditorInformationInvalid = A hitelezői adatok érvénytelenek az IBAN-ban (%s): %s SwissQrIbanNotImplementedYet = A QR-IBAN még nincs implementálva SwissQrPaymentInformationInvalid = A fizetési adatok érvénytelenek a teljes %s esetében: %s SwissQrDebitorAddressInvalid = A hitelezői adatok érvénytelenek (%s) - # Validate RequireValidValue = Az érték nem érvényes RequireAtLeastXString = Legalább %s karakter szükséges @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Hiba a mező rossz beállításában BadSetupOfFieldFileNotFound = Hiba a mező rossz beállításában: A fájl nem található a felvételhez BadSetupOfFieldFetchNotCallable = Hiba a mező rossz beállításában: A lekérés nem hívható az osztályban ErrorTooManyAttempts= Túl sok próbálkozás, próbálkozzon újra később - -TotalAmountEmpty=Total Amount Empty -FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined -ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. -ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +TotalAmountEmpty=Teljes összeg Üres +FailedToFoundTheConversionRateForInvoice=Nem sikerült megtalálni a konverziós arányt a következőhöz: számla +ThisIdNotDefined=Az azonosító nincs meghatározva +OperNotDefined=Fizetési mód nincs megadva +ErrorThisContactXIsAlreadyDefinedAsThisType=A %s már meg van határozva kapcsolattartóként ehhez a típushoz. +ErrorThisGroupIsAlreadyDefinedAsThisType=Az ehhez a csoporthoz tartozó kapcsolatok már meg vannak határozva ehhez a típushoz. +EmptyMessageNotAllowedError=Üres üzenet nem megengedett diff --git a/htdocs/langs/hu_HU/eventorganization.lang b/htdocs/langs/hu_HU/eventorganization.lang index 5ab594d3414..895e8435f6f 100644 --- a/htdocs/langs/hu_HU/eventorganization.lang +++ b/htdocs/langs/hu_HU/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Eseményszervezés EventOrganizationDescription = Eseményszervezés a modulprojekten keresztül EventOrganizationDescriptionLong= Esemény szervezésének kezelése (műsor, konferenciák, résztvevők vagy előadók, nyilvános oldalakkal javaslatokhoz, szavazáshoz vagy regisztrációhoz) -# -# Menu -# EventOrganizationMenuLeft = Szervezett események EventOrganizationConferenceOrBoothMenuLeft = Konferencia vagy stand - PaymentEvent=Esemény fizetése - -# +EventFee=Rendezvény díja # Admin page -# NewRegistration=Regisztráció EventOrganizationSetup=Eseményszervezés beállítása EventOrganization=Rendezvényszervezés @@ -48,10 +38,7 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = E-mail-sablon, amelyet akkor kel EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = E-mail-sablon, amelyet akkor kell használni, amikor e-maileket küld a résztvevők listáján szereplő „E-mailek küldése” csoportból EVENTORGANIZATION_FILTERATTENDEES_CAT = A résztvevő létrehozására/hozzáadására szolgáló űrlapon a harmadik felek listáját a kategóriában lévő harmadik felekre korlátozza EVENTORGANIZATION_FILTERATTENDEES_TYPE = A résztvevő létrehozására/hozzáadására szolgáló űrlapon a harmadik felekre korlátozza a harmadik felek listáját. - -# # Object -# OrganizedEvent=Szervezett rendezvény EventOrganizationConfOrBooth= Konferencia vagy stand EventOrganizationConfOrBoothes=Konferenciák vagy standok @@ -63,10 +50,7 @@ DateOfRegistration = A regisztráció dátuma ConferenceOrBoothAttendee = Konferencia vagy stand résztvevője ApplicantOrVisitor=Jelentkező vagy látogató Speaker=Hangszóró - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Konferenciára vonatkozó kérése megérkezett YourOrganizationEventBoothRequestWasReceived = A standra vonatkozó kérése megérkezett EventOrganizationEmailAskConf = Konferencia kérése @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Regisztráció egy eseményre EventOrganizationMassEmailAttendees = Kommunikáció a résztvevőkkel EventOrganizationMassEmailSpeakers = Kommunikáció az előadókkal ToSpeakers=A hangszórókhoz - -# # Event -# AllowUnknownPeopleSuggestConf=Konferenciák javaslatának engedélyezése AllowUnknownPeopleSuggestConfHelp=Engedélyezi az ismeretlen személyeknek, hogy javasoljanak egy konferenciát AllowUnknownPeopleSuggestBooth=Engedélyezi az embereknek, hogy jelentkezzenek egy standra @@ -88,29 +69,29 @@ PriceOfRegistration=Regisztráció ára PriceOfRegistrationHelp=Az eseményen való részvételért vagy regisztrációért fizetendő ár PriceOfBooth=Előfizetési ár, hogy megállja a helyét PriceOfBoothHelp=Előfizetési ár, hogy megállja a helyét +EventOrganizationICSLinkProject=Link ICS az eseményhez EventOrganizationICSLink=ICS összekapcsolása konferenciákhoz ConferenceOrBoothInformation=Konferencia vagy stand információ +ConferenceOrBoothFormat=Konferencia vagy stand mód +ConferenceOrBoothFormatID=Konferencia vagy stand mód azonosítója +ConferenceOrBoothFormatCode=Konferencia vagy stand mód kódja +ConferenceOrBoothFormatLabel=címke konferencia vagy stand mód Attendees=Részvevők -ListOfAttendeesOfEvent=Az eseményprojekt résztvevőinek listája +ListOfAttendeesOfEvent=A rendezvényprojektek résztvevőinek listája +ListOfConfOrBoothOfEvent=Konferenciák vagy rendezvényprojektek standjainak listája DownloadICSLink = ICS hivatkozás letöltése EVENTORGANIZATION_SECUREKEY = Magvető a nyilvános regisztrációs oldal kulcsának biztosításához konferencia javaslatához SERVICE_BOOTH_LOCATION = A standhellyel kapcsolatos számlasorhoz használt szolgáltatás SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Az esemény résztvevőinek előfizetéséről szóló számlasorhoz használt szolgáltatás NbVotes=Szavazatok száma - -# # Status -# EvntOrgDraft = Piszkozat EvntOrgSuggested = Javasolt EvntOrgConfirmed = Megerősítve EvntOrgNotQualified = Nem minősített EvntOrgDone = Kész EvntOrgCancelled = Megszakítva - -# # Other -# SuggestForm = Javaslat oldal SuggestOrVoteForConfOrBooth = Javaslat vagy szavazás oldala EvntOrgRegistrationHelpMessage = Itt szavazhat egy konferenciára, vagy javasolhat újat az eseményhez. A rendezvény ideje alatt is lehet jelentkezni standra. @@ -133,6 +114,7 @@ EventType = Esemény típusa LabelOfBooth=Stand címke LabelOfconference=Konferencia címke ConferenceIsNotConfirmed=A regisztráció nem érhető el, a konferencia még nincs megerősítve +EventRegistrationAreClosed=A rendezvények regisztrációja lezárult DateMustBeBeforeThan=az %s előtt az %s előtt kell lennie DateMustBeAfterThan=%s %s után kell lennie MaxNbOfAttendeesReached=Elérte a résztvevők maximális számát @@ -174,6 +156,7 @@ DateEndEvent=Az esemény befejezési dátuma ModifyStatus=Állapot módosítása ConfirmModifyStatus=Állapotmódosítás megerősítése ConfirmModifyStatusQuestion=Biztosan módosítani szeretné a %s kiválasztott rekordot? -RecordsUpdated = %s A rekordok frissítve -RecordUpdated = A rekord frissítve -NoRecordUpdated = Nincs rekord frissítve +RecordsUpdated=%s A rekordok frissítve +RecordUpdated=A rekord frissítve +NoRecordUpdated=Nincs rekord frissítve +ProfitPerValidatedAttendee=Résztvevőnkénti nyereség diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang index dcba8b0a15b..792f43556e2 100644 --- a/htdocs/langs/hu_HU/exports.lang +++ b/htdocs/langs/hu_HU/exports.lang @@ -46,10 +46,16 @@ LineLabel=A vonal címkéje LineDescription=A vonal leírása LineUnitPrice=A vonal egységára LineVATRate=A sor ÁFA-kulcsa +LineLT1Rate=Adó 2 kulcs a sorra +LineLT2Rate=Adó 3 kulcs a sorra +LineLT1Type=Adó 2 típusa a sorhoz +LineLT2Type=Adó 3 típusa a sorhoz LineQty=A sorhoz tartozó mennyiség LineTotalHT=Összeg nem tartalmazza adó soronként LineTotalTTC=A sor adójával együtt LineTotalVAT=A sor ÁFA összege +LineTotalLT1=Adó összege 2 sorra +LineTotalLT2=Adó összege 3 sorra TypeOfLineServiceOrProduct=A vonal típusa (0=termék, 1=szolgáltatás) FileWithDataToImport=Importálandó adatokat tartalmazó fájl FileToImport=Importálandó forrásfájl diff --git a/htdocs/langs/hu_HU/hrm.lang b/htdocs/langs/hu_HU/hrm.lang index 34a6a458af5..d96b74c5bb6 100644 --- a/htdocs/langs/hu_HU/hrm.lang +++ b/htdocs/langs/hu_HU/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-mail a HRM külső szolgáltatásának megakadályozásához Establishments=Létesítmények @@ -24,7 +23,7 @@ SkillsManagement=Készségkezelés HRM_MAXRANK=A szintek maximális száma a készség rangsorolásához HRM_DEFAULT_SKILL_DESCRIPTION=A rangok alapértelmezett leírása a készség létrehozásakor deplacement=Shift -DateEval=Értékelés dátuma +DateEval=A kompetenciamérés dátuma JobCard=Munkakártya NewJobProfile=Új állásprofil JobProfile=Állás profil @@ -41,12 +40,12 @@ Skill=Képesség Skills=Készségek SkillCard=Képességkártya EmployeeSkillsUpdated=Az alkalmazotti készségeket frissítettük (lásd az alkalmazotti kártya „Készségek” lapját) -Eval=Értékelés -Evals=Értékelések -NewEval=Új értékelés -ValidateEvaluation=Értékelés ellenőrzése -ConfirmValidateEvaluation=Biztosan érvényesíteni szeretné ezt az értékelést a következő hivatkozással: %s? -EvaluationCard=Értékelő kártya +Eval=Kompetencia felmérés +Evals=Kompetencia felmérések +NewEval=Új kompetencia felmérés +ValidateEvaluation=A kompetenciamérés érvényesítése +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Kompetencia felmérés RequiredRank=Az állásprofilhoz szükséges rang RequiredRankShort=Kötelező rang PositionsWithThisProfile=Pozíciók ezzel a munkaprofillal @@ -90,8 +89,9 @@ SaveAddSkill = Készség(ek) hozzáadva SaveLevelSkill = Képesség(ek) szintje mentve DeleteSkill = Képesség eltávolítva SkillsExtraFields=Kiegészítő tulajdonságok (készségek) -JobsExtraFields=Kiegészítő tulajdonságok (munkaprofil) -EvaluationsExtraFields=Kiegészítő tulajdonságok (értékelések) +JobsExtraFields=Kiegészítő tulajdonságok (munkaprofilok) +EvaluationsExtraFields=Kiegészítő tulajdonságok (kompetenciaértékelések) NeedBusinessTravels=Üzleti utakra van szükség NoDescription=Nincs leírás TheJobProfileHasNoSkillsDefinedFixBefore=Ennek a munkavállalónak a kiértékelt munkaköri profilja nem tartalmaz készségeket. Adjon hozzá készsége(ke)t, majd törölje és indítsa újra a kiértékelést. +PDFStandardHrmEvaluation=Szabványsablon PDF-dokumentum létrehozásához kompetenciaméréshez diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index d554e99770d..05be40c6b7d 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Linux csomagból (Ubuntu, Debian, Fedora...) használta a D KeepDefaultValuesMamp=A Dolibarr beállító varázslót használta a DoliMamp-tól, így az itt javasolt értékek már optimalizálva vannak. Csak akkor változtasd meg őket, ha tudod, mit csinálsz. KeepDefaultValuesProxmox=Egy Proxmox virtuális készülékről használta a Dolibarr telepítővarázslót, így az itt javasolt értékek már optimalizálva vannak. Csak akkor változtasd meg őket, ha tudod, mit csinálsz. UpgradeExternalModule=Futtassa a külső modul dedikált frissítési folyamatát -SetAtLeastOneOptionAsUrlParameter=Állítson be legalább egy beállítást paraméterként az URL-ben. Például: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Állítson be legalább egy beállítást paraméterként az URL-ben „teszt” vagy „megerősített” értékkel. Például: '...repair.php?standard=confirmed' NothingToDelete=Nincs mit tisztítani/törölni NothingToDo=Nincs tennivaló ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=Az alkalmazás megpróbált önállóan frissít YouTryUpgradeDisabledByMissingFileUnLock=Az alkalmazás megpróbált önállóan frissíteni, de a frissítési folyamat jelenleg nem engedélyezett.
ClickHereToGoToApp=Kattintson ide az alkalmazás megnyitásához ClickOnLinkOrRemoveManualy=Ha frissítés van folyamatban, kérjük, várjon. Ha nem, kattintson a következő linkre. Ha mindig ugyanazt az oldalt látja, el kell távolítania/át kell neveznie az install.lock fájlt a dokumentumok könyvtárában. -ClickOnLinkOrCreateUnlockFileManualy=Ha frissítés van folyamatban, kérjük, várjon... Ha nem, távolítsa el az install.lock fájlt, vagy hozzon létre egy upgrade.unlock fájlt a Dolibarr dokumentumok könyvtárában. +ClickOnLinkOrCreateUnlockFileManualy=Ha frissítés van folyamatban, kérjük, várjon... Ha nem, távolítsa el az install.lock fájlt (vagy hozzon létre egy upgrade.unlock fájlt a frissítéshez) a Dolibarr dokumentumok könyvtárából. Loaded=Töltve FunctionTest=Funkcióteszt NodoUpgradeAfterDB=A külső modulok nem kérnek semmilyen műveletet az adatbázis frissítése után diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang index 0223a90558f..1df5d58590a 100644 --- a/htdocs/langs/hu_HU/interventions.lang +++ b/htdocs/langs/hu_HU/interventions.lang @@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=Beavatkozások és beavatkozási vonalak InterventionClassifyBilled="Számlázott" besorolás InterventionClassifyUnBilled=Besorolás "Nem számlázva" InterventionClassifyDone=Besorolás "Kész" -StatusInterInvoiced=Számlázva SendInterventionRef=%s beavatkozás benyújtása SendInterventionByMail=Beavatkozás küldése e-mailben InterventionCreatedInDolibarr=%s beavatkozás létrehozva @@ -44,7 +43,6 @@ InterventionsArea=Beavatkozási terület DraftFichinter=Beavatkozások tervezete LastModifiedInterventions=A legutóbbi %s módosított beavatkozás FichinterToProcess=Feldolgozandó beavatkozások -TypeContact_fichinter_external_CUSTOMER=Az ügyfél kapcsolatfelvételének nyomon követése PrintProductsOnFichinter=A "termék" típusú sorok nyomtatása is (nem csak szolgáltatások) a beavatkozási kártyán PrintProductsOnFichinterDetails=megrendelésekből generált beavatkozások UseServicesDurationOnFichinter=A szolgáltatások időtartama a rendelésekből generált beavatkozásokhoz @@ -73,3 +71,8 @@ FichinterNoContractLinked=Az %s beavatkozás csatolt szerződés nélkül jött ErrorFicheinterCompanyDoesNotExist=Társaság nem létezik. Beavatkozás nem jött létre. NextDateToIntervention=A következő beavatkozás dátumának generálása NoIntervention=Nincs beavatkozás +TypeContact_fichinter_internal_INTERREPFOLL=Felelős a beavatkozás nyomon követéséért +TypeContact_fichinter_internal_INTERVENING=Beavatkozó +TypeContact_fichinter_external_BILLING=vevő a beavatkozási számlázás kapcsolattartója +TypeContact_fichinter_external_CUSTOMER=vevő kapcsolattartó a beavatkozás nyomon követésével +NotARecurringInterventionalTemplate=Nem egy visszatérő beavatkozási sablon diff --git a/htdocs/langs/hu_HU/knowledgemanagement.lang b/htdocs/langs/hu_HU/knowledgemanagement.lang index 111e98655e3..4ac8a90c5f4 100644 --- a/htdocs/langs/hu_HU/knowledgemanagement.lang +++ b/htdocs/langs/hu_HU/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Tudásmenedzsment rendszer # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Tudásmenedzsment (KM) vagy Help-Desk bázis kezelése - -# # Admin page -# KnowledgeManagementSetup = Tudáskezelő rendszer beállítása KnowledgeManagementSetupPage = Tudáskezelő rendszer beállítási oldala - - -# # About page -# KnowledgeManagementAbout = A tudásmenedzsmentről KnowledgeManagementAboutPage = Tudáskezelés az oldalról - KnowledgeManagementArea = Tudásmenedzsment MenuKnowledgeRecord = Tudásbázis MenuKnowledgeRecordShort = Tudásbázis @@ -47,7 +34,6 @@ KnowledgeRecordExtraFields = Extra mezők a cikkhez GroupOfTicket=Jegyek csoportjai YouCanLinkArticleToATicketCategory=A cikket összekapcsolhatja egy jegycsoporttal (így a cikk kiemelve lesz a csoport minden jegyén) SuggestedForTicketsInGroup=Jegykészítésnél javasolt - SetObsolete=Beállítás elavultként ConfirmCloseKM=Megerősíti, hogy a cikk elavultként zárult be? ConfirmReopenKM=Szeretné visszaállítani ezt a cikket "Érvényesített" állapotba? diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang index d818b6dfa1a..baf06349775 100644 --- a/htdocs/langs/hu_HU/languages.lang +++ b/htdocs/langs/hu_HU/languages.lang @@ -86,6 +86,7 @@ Language_kk_KZ=Kazah Language_km_KH=Khmer Language_kn_IN=Kanada Language_ko_KR=Koreai +Language_ku_IQ=kurd Language_lo_LA=Laoszi Language_lt_LT=Litván Language_lv_LV=Lett diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index ac361e2e860..8761dcfa291 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -2,13 +2,14 @@ Mailing=Levelezés EMailing=E-mailezés EMailings=E-mailek -SMSings=SMSings +SMSings=SMS-ek AllEMailings=Minden e-mail MailCard=E-mail kártya MailRecipients=Címzettek MailRecipient=Címzett -MailTitle=Leírás +MailTitle=Címke MailFrom=Feladó +ForceEmailFrom=Alapértelmezett e-mail feladó PhoneFrom=Feladó MailErrorsTo=Hibák küldése ide MailReply=Válasz cím @@ -18,6 +19,8 @@ MailCC=Másolás ide MailToCCUsers=Másolás felhasználó(k)hoz MailCCC=Gyorsítótárazott másolat ide MailTopic=E-mail tárgya +MailDate=E-mail dátuma +MailReferences=Üzenetazonosítók a referenciákban MailText=Üzenet MailFile=Csatolt fájlok MailMessage=E-mail törzse @@ -26,11 +29,10 @@ BodyNotIn=Nincs a testben ShowEMailing=E-mailek megjelenítése ListOfEMailings=E-mailek listája NewMailing=Új e-mail -NewSMSing=New smsing +NewSMSing=Új sms EditMailing=E-mail szerkesztése ResetMailing=E-mail újraküldése DeleteMailing=E-mailezés törlése -DeleteAMailing=E-mail törlése PreviewMailing=E-mailezés előnézete CreateMailing=E-mail létrehozása TestMailing=Teszt @@ -53,7 +55,7 @@ ConfirmValidMailing=Biztosan érvényesíteni szeretné ezt az e-mailt? ConfirmResetMailing=Figyelem! A(z) %s e-mail újraindításával engedélyezi ennek az e-mailnek a tömeges levélben történő újraküldését. Biztosan ezt akarod csinálni? ConfirmDeleteMailing=Biztosan törölni szeretné ezt az e-mailt? NbOfUniqueEMails=Egyedi e-mailek száma -NbOfUniquePhones=No. of unique phones +NbOfUniquePhones=Egyedi telefonok száma NbOfEMails=E-mailek száma TotalNbOfDistinctRecipients=Elkülönülő címzettek száma NoTargetYet=Még nincsenek megadva címzettek (Ugrás a "Címzettek" lapra) @@ -111,6 +113,7 @@ MailNoChangePossible=Az ellenőrzött e-mail címzettjei nem módosíthatók SearchAMailing=Levelezés keresése SendMailing=E-mail küldése SentBy=Küldő +AdvancedAlternative=Speciális alternatíva MailingNeedCommand=E-mail küldése parancssorból is végrehajtható. Kérje meg a kiszolgáló rendszergazdáját, hogy indítsa el a következő parancsot, hogy az e-mailt minden címzettnek elküldje: MailingNeedCommand2=Elküldheti azonban online, ha hozzáadja a MAILING_LIMIT_SENDBYWEB paramétert a munkamenetenként elküldeni kívánt e-mailek maximális számával. Ehhez lépjen a Kezdőlap - Beállítás - Egyéb menüpontra. ConfirmSendingEmailing=Ha közvetlenül erről a képernyőről szeretne e-mailt küldeni, kérjük, erősítse meg, hogy biztosan szeretne e-mailt küldeni most a böngészőből? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Nem tervezünk automatikus e-mail értesítést ehhez ANotificationsWillBeSent=1 automatikus értesítést küldünk e-mailben SomeNotificationsWillBeSent=%s automatikus értesítést küld e-mailben AddNewNotification=Feliratkozás egy új automatikus e-mail értesítésre (cél/esemény) -ListOfActiveNotifications=Az összes aktív előfizetés listája (célok/események) az automatikus e-mail értesítéshez -ListOfNotificationsDone=Az összes elküldött automatikus e-mail értesítés listája +ListOfActiveNotifications=Aktív előfizetések (célok/események) az automatikus e-mail értesítéshez +ListOfNotificationsDone=Automatikus e-mail értesítések elküldve MailSendSetupIs=Az e-mail küldés beállítása '%s'. Ez a mód nem használható tömeges e-mailek küldésére. MailSendSetupIs2=Először adminisztrátori fiókkal be kell lépnie a %sHome - Beállítás - E-mailek%s menübe, hogy módosítsa a '%s' paramétert a '%s' mód használatához. Ezzel a móddal beléphet az internetszolgáltató által biztosított SMTP-kiszolgáló beállításába, és használhatja a tömeges e-mail funkciót. MailSendSetupIs3=Ha bármilyen kérdése van az SMTP-szerver beállításával kapcsolatban, felteheti %s-nak. @@ -188,7 +191,8 @@ EmailOptedOut=Az e-mail tulajdonosa azt kérte, hogy többé ne lépjen kapcsola EvenUnsubscribe=Tartalmazza a leiratkozási e-maileket EvenUnsubscribeDesc=Ha e-maileket választ ki célként, vegye fel a leiratkozási e-maileket. Hasznos például a kötelező szerviz e-maileknél. XEmailsDoneYActionsDone=%s e-mailek előminősítettek, %s e-mailek sikeresen feldolgozva (az %s rekord/műveletek elvégzése esetén) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +YouCanMakeSomeInstructionForEmail=Készíthet néhány utasítást az e-mailekhez (például: hozzon létre képet az e-mail sablonban...) +ModelTemplate=E-mail sablon +YouCanChooseAModelForYouMailContent= Kiválaszthat egyet a sablonmodellek közül, vagy létrehozhat egyet mesterséges intelligencia segítségével +TitleOfMailHolder=Az e-mail címe ide kerül +ContentOfMailHolder=Az e-mail tartalma ide kerül... diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 66bf548f225..8e826cdead5 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -287,6 +287,7 @@ DateStart=Kezdet dátuma DateEnd=Befejezés dátuma DateCreation=Létrehozás dátuma DateCreationShort=Létreh. dátuma +DateReading=Olvasás dátuma IPCreation=IP létrehozása DateModification=Szerkesztés dátuma DateModificationShort=Szerk. dátuma @@ -351,6 +352,9 @@ DaysOfWeek=A hét napjai HourShort=Ó MinuteShort=p SecondShort=mp +DayShort=d +MonthShort=m +YearShort=y Rate=Arány CurrencyRate=Valuta átváltási árfolyam UseLocalTax=ÁFÁ-val @@ -383,6 +387,7 @@ PriceUHT=E.Á. (nettó) PriceUHTCurrency=E.Á. (nettó) (valuta) PriceUTTC=E.Á. (adóval) Amount=Mennyiség +Amounts=Összegek AmountInvoice=Számla mennyiség AmountInvoiced=Számlázott összeg AmountInvoicedHT=Számlázott összeg (nettó) @@ -393,6 +398,8 @@ AmountTTCShort=Mennyiség (bruttó) AmountHT=Összeg (nettó) AmountTTC=Mennyiség (bruttó) AmountVAT=ÁFA mennyiség +DiscountHT=Kedvezmény (adó nélkül) +DiscountTTC=Kedvezmény (adóval együtt) MulticurrencyAlreadyPaid=Már kifizetett, eredeti pénznem MulticurrencyRemainderToPay=Még fizetendő, eredeti pénznem MulticurrencyPaymentAmount=Fizetési összeg, eredeti pénznem @@ -416,12 +423,13 @@ SubTotal=Részösszeg TotalHTShort=Összesen (nettó) TotalHT100Short=Összesen 100%% (nettó) TotalHTShortCurrency=Összesen (deviza nélkül) +TotalHTWithDiscount=Összesen (kivéve) kedvezménnyel TotalTTCShort=Végösszeg (bruttó) TotalHT=Összesen (nettó) TotalHTforthispage=Összesen (nettó) ehhez az oldalhoz Totalforthispage=Végösszeg ezen az oldalon -GrandTotal=Grand total -TotalforAllPages=Total for all pages +GrandTotal=teljes összeg +TotalforAllPages=Összesen az összes oldalra TotalTTC=Végösszeg (bruttó) TotalTTCToYourCredit=Végösszeg (bruttó) terhelve az ön számláján TotalVAT=ÁFA összesen @@ -456,6 +464,7 @@ VATNPR=Adókulcs NPR DefaultTaxRate=Alapértelmezett adókulcs Average=Átlag Sum=Szumma +StandardDeviationPop=Szórás Delta=Delta StatusToPay=Fizetni RemainToPay=Még fizetni kell @@ -533,6 +542,7 @@ ToLocation=kinek at=at and=és or=vagy +otherwise=másképp Other=Más Others=Mások OtherInformations=Egyéb információk @@ -561,6 +571,7 @@ New=Új Discount=Kedvezmény Unknown=Ismeretlen General=Általános +Dimensions=Méretek Size=Méret OriginalSize=Eredeti méret RotateImage=90°-kal elforgatni @@ -703,7 +714,6 @@ CloseWindow=Ablak bezárása Response=Válasz Priority=Prioritás SendByMail=Küldés e-mailben -MailSentBy=Email feladója MailSentByTo=E-mailt küldött %s a következőnek: %s NotSent=Nem küldték el TextUsedInTheMessageBody=Email tartalma @@ -841,6 +851,7 @@ ClickToEdit=Kattintson a szerkesztéshez ClickToRefresh=Kattintson a frissítéshez EditWithEditor=Szerkesztés a CKEditorral EditWithTextEditor=Szerkesztés szövegszerkesztővel +EditHTML=HTML szerkesztése EditHTMLSource=HTML-forrás szerkesztése ObjectDeleted=Az %s objektum törölve ByCountry=Ország szerint @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Szállítói ajánlatok SearchIntoInterventions=Beavatkozások SearchIntoContracts=Szerződések SearchIntoCustomerShipments=Vásárlói kiszállítások +SearchIntoSupplierReceptions=Eladói fogadások SearchIntoExpenseReports=Költség kimutatások SearchIntoLeaves=Hagyd el SearchIntoKM=Tudásbázis @@ -1168,7 +1180,7 @@ OutOfDate=Elavult EventReminder=Esemény emlékeztető UpdateForAllLines=Frissítés minden vonalhoz OnHold=Tart -Civility=Udvariasság +Civility=Az udvariasság címe AffectTag=címke hozzárendelése AffectUser=Felhasználó hozzárendelése SetSupervisor=Állítsa be a felügyelőt @@ -1219,9 +1231,13 @@ Terminated=Kilépett Position=Pozíció AddLineOnPosition=Sor hozzáadása a pozícióhoz (a végén, ha üres) ConfirmAllocateCommercial=Az értékesítési képviselő megerősítésének hozzárendelése +ConfirmUnallocateCommercial=Biztos benne, hogy megszünteti az értékesítési képviselő(k) hozzárendelését az összes kiválasztott harmadik félhez? ConfirmAllocateCommercialQuestion=Biztosan hozzá szeretné rendelni az %s kiválasztott rekordo(ka)t? +ConfirmUnallocateCommercialQuestion=Biztosan visszavonja a kijelölt %s rekord(ok) hozzárendelését? CommercialsAffected=Kijelölt értékesítési képviselők CommercialAffected=Értékesítési képviselő kijelölve +CommercialsDisaffected=Az értékesítési képviselők nem kapcsolódnak +CommercialDisaffected=Az értékesítési képviselő leválasztva YourMessage=Az üzeneted YourMessageHasBeenReceived=Üzenete megérkezett. A lehető leghamarabb válaszolunk vagy felvesszük Önnel a kapcsolatot. UrlToCheck=Az ellenőrizendő URL @@ -1234,7 +1250,7 @@ ExternalUser=Külső felhasználó NoSpecificContactAddress=Nincs konkrét elérhetőség vagy cím NoSpecificContactAddressBis=Ez a lap az aktuális objektumhoz tartozó konkrét névjegyek vagy címek kényszerítésére szolgál. Csak akkor használja, ha egy vagy több konkrét névjegyet vagy címet szeretne megadni az objektumhoz, amikor a partner információi nem elegendőek vagy nem pontosak. HideOnVCard=%s elrejtése -ShowOnVCard=Show %s +ShowOnVCard=%s megjelenítése AddToContacts=Cím hozzáadása a névjegyeimhez LastAccess=Utolsó hozzáférés UploadAnImageToSeeAPhotoHere=Töltsön fel egy képet a %s lapról, hogy itt lásson fotót @@ -1264,7 +1280,22 @@ AmountSalary=A fizetés összege InvoiceSubtype=számla altípus ConfirmMassReverse=Tömeges Fordított megerősítés ConfirmMassReverseQuestion=Biztosan megfordítja a %s kiválasztott rekordot? -ElementType=Element type -ElementId=Element Id -Encrypted=Encrypted +ElementType=Elem típusa +ElementId=Elem Id +Encrypted=Titkosított Settings=Beállítások +FillMessageWithALayout=Töltse ki az üzenetet egy elrendezéssel +FillMessageWithAIContent=Töltse ki az üzenetet mesterséges intelligencia tartalommal +FillPageWithALayout=Töltse ki az oldalt egy elrendezéssel +FillPageWithAIContent=Töltse meg az oldalt mesterséges intelligencia tartalommal +EnterYourAIPromptHere=Írja be ide az AI parancsot +UseOrOperatorShort=vagy +GoOnList=Tovább a listára +ShowSearchFields=Végezzen keresést +MyUserCard=Saját felhasználói fájl +PublicFile=Nyilvános fájl +EntityNameNotDefined=Nincs entitás neve +AllEntities=Minden entitás +TranslationOfKey=Az AnyTranslationKey kulcs fordítása +SignedStatus=Aláírt állapot +NbRecordQualified=A minősített rekordok száma diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang index 687d4f5b9c2..4313f22d10e 100644 --- a/htdocs/langs/hu_HU/members.lang +++ b/htdocs/langs/hu_HU/members.lang @@ -200,7 +200,7 @@ MembersStatisticsDesc=Válassza ki az olvasni kívánt statisztikákat... MenuMembersStats=Statisztikák LastMemberDate=Utolsó tagsági dátum LatestSubscriptionDate=A legutóbbi hozzájárulás dátuma -MemberNature=A tag természete +MemberNature=A tag jellege MembersNature=A tagok természete Public=%s közzéteheti tagságomat a nyilvános nyilvántartásban MembershipPublic=Nyilvános tagság @@ -239,10 +239,11 @@ MemberLastname=Tag vezetékneve MemberCodeDesc=Tagkód, minden tag számára egyedi MemberSubscriptionStartFirstDayOf=A tagság kezdetének időpontja megegyezik a MemberSubscriptionStartAfter=A feliratkozás kezdő dátumának hatálybalépése előtti minimális időtartam, kivéve a megújításokat (például +3 m = +3 hónap, -5d = -5 nap, +1Y = +1 év ) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error +SubscriptionLinkedToConciliatedTransaction=A tagság egyeztetett tranzakcióhoz kapcsolódik, így ez a módosítás nem megengedett. +ConfirmMassSubsriptionCreation=A feliratkozás létrehozásának megerősítése +ConfirmMassSubsriptionCreationQuestion=Biztosan létrehozza a %s kiválasztott feliratkozás(oka)t? +XSubsriptionCreated=%s feliratkozás létrehozva +XSubsriptionErrors=%s feliratkozás(s), ahol a hiba CreateSubscription=Előfizetés létrehozása -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +WarningNoComplementaryActionDone=Ezzel a masszírozással semmilyen kiegészítő művelet nem hajtható végre a felvételen +NewMembership=Új tagság diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang index d273d94874c..51b1aa76f95 100644 --- a/htdocs/langs/hu_HU/modulebuilder.lang +++ b/htdocs/langs/hu_HU/modulebuilder.lang @@ -27,7 +27,7 @@ ModuleBuilderDeschooks=Ez a lap a horgoknak van szentelve. ModuleBuilderDescwidgets=Ez a lap widgetek kezelésére/készítésére szolgál. ModuleBuilderDescbuildpackage=Itt létrehozhat egy "terjesztésre kész" csomagfájlt (egy normalizált .zip fájlt) a moduljáról és egy "terjesztésre kész" dokumentációs fájlt. Csak kattintson a gombra a csomag vagy a dokumentációs fájl elkészítéséhez. EnterNameOfModuleToDeleteDesc=Törölheti a modult. FIGYELMEZTETÉS: A modul összes kódolási fájlja (generált vagy manuálisan létrehozott) ÉS strukturált adata és dokumentációja törlődik! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to the object will be deleted! +EnterNameOfObjectToDeleteDesc=Törölhet egy objektumot. FIGYELMEZTETÉS: Az objektumhoz kapcsolódó összes (generált vagy manuálisan létrehozott) kódfájl törlődik! DangerZone=Veszélyzóna BuildPackage=Csomag összeállítása BuildPackageDesc=Létrehozhat egy zip-csomagot az alkalmazásból, így készen áll arra, hogy bármely Dolibarron terjeszthesse. Terjesztheti vagy értékesítheti olyan piacon is, mint a DoliStore.com. @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=Az engedély sikeresen hozzáadva MenuDeletedSuccessfuly=A menü sikeresen törölve MenuAddedSuccessfuly=A menü sikeresen hozzáadva MenuUpdatedSuccessfuly=A menü frissítése sikeresen megtörtént +AddAPIsForThisObject=Adjon hozzá API-kat ehhez az objektumhoz ApiObjectDeleted=A(z) %s objektum API sikeresen törölve CRUDRead=Olvasás CRUDCreateWrite=Létrehozás vagy frissítés @@ -182,7 +183,7 @@ DictionaryDeleted=Szótár %s PropertyModuleUpdated=A %s tulajdon frissítése sikeresen megtörtént InfoForApiFile=* When you generate file for the first time then all methods will be created for each object.
* When you click in remove you just remove all methods for the selected object. SetupFile=Oldal a modul beállításához -EmailingSelectors=Emails selectors +EmailingSelectors=E-mail-választók EmailingSelectorDesc=Itt létrehozhatja és szerkesztheti az osztályfájlokat, hogy új e-mail célválasztókat biztosítson a tömeges e-mail modulhoz EmailingSelectorFile=E-mail-választó fájl NoEmailingSelector=Nincs e-mail-választó fájl diff --git a/htdocs/langs/hu_HU/mrp.lang b/htdocs/langs/hu_HU/mrp.lang index 2631ddd17bf..d73f0f661d0 100644 --- a/htdocs/langs/hu_HU/mrp.lang +++ b/htdocs/langs/hu_HU/mrp.lang @@ -15,6 +15,10 @@ ListOfBOMs=Anyagjegyzékek - BOM ListOfManufacturingOrders=Gyártási rendelések NewBOM=Új anyagjegyzék ProductBOMHelp=Az anyagjegyzékkel létrehozandó (vagy szétszedendő) termék.
Megjegyzés: A 'Nature of product' = 'Nyersanyag' tulajdonságú termékek nem jelennek meg ebben a listában. +CloneDefBomProduct=A termék gyártásához használandó alapértelmezett anyagjegyzék klónozása +CloneOtherBomsProduct=Klónozza az összes anyagjegyzéket, amely a termék gyártásához használható +BOMofRef=%s anyagjegyzéke +ErrorProductCloneBom=Hiba: Nem sikerült az anyagjegyzék klónozása BOMsNumberingModules=BOM számozási sablonok BOMsModelModule=BOM dokumentumsablonok MOsNumberingModules=MO számozási sablonok @@ -100,6 +104,7 @@ WorkstationSetup = Munkaállomások beállítása WorkstationSetupPage = Munkaállomások beállítási oldala WorkstationList=Munkaállomáslista WorkstationCreate=Új munkaállomás hozzáadása +NewWorkstation=Új munkaállomás ConfirmEnableWorkstation=Biztosan engedélyezi a(z) %s munkaállomást? EnableAWorkstation=Munkaállomás engedélyezése ConfirmDisableWorkstation=Biztosan letiltja a(z) %s munkaállomást? @@ -130,10 +135,8 @@ Manufacturing=Gyártás Disassemble=Szerelje szét ProducedBy=Által termelt QtyTot=Mennyiség összesen - +MOIsClosed=A megrendelés gyártás lezárult QtyCantBeSplit= A mennyiség nem osztható fel NoRemainQtyToDispatch=Nincs hátra osztható mennyiség - THMOperatorEstimatedHelp=Az üzemeltető becsült költsége óránként. Ezt a munkaállomást használó anyagjegyzék költségének becslésére használják. THMMachineEstimatedHelp=A gép becsült költsége óránként. Ezt a munkaállomást használó anyagjegyzék költségének becslésére használják. - diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index 00528f42794..4bf2a9d168e 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Megrendelések listája ListOrderLigne=Rendelési sorok productobuy=Csak megvásárolható termékek productonly=Csak termékek -disablelinefree=Nincs szabad vonal +disablelinefree=Csak előre meghatározott termékek CloseOrder=Megrendelés lezárása ConfirmCloseOrder=Biztosan kézbesítve szeretné beállítani ezt a rendelést? A megrendelés kézbesítése után beállítható számlázásra. ConfirmDeleteOrder=Biztos benne, hogy törölni kívánja ezt a megrendelést? @@ -130,7 +130,7 @@ DispatchSupplierOrder=%s beszerzési rendelés fogadása FirstApprovalAlreadyDone=Első jóváhagyás már elvégezve SecondApprovalAlreadyDone=Másod jóváhagyás már elvégezve SupplierOrderReceivedInDolibarr=%s beszerzési rendelés érkezett %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s) +SupplierOrderSubmitedInDolibarr=megrendelés %s vásárlás elküldve (%s) SupplierOrderClassifiedBilled=Megrendelés %s készlet kiszámlázva OtherOrders=Egyéb rendelések SupplierOrderValidatedAndApproved=A beszállítói rendelés érvényesítése és jóváhagyása megtörtént: %s diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 5de4512df56..16c0e04fb1f 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=A számla dátumának előző hónapja (szövege). NextMonthOfInvoice=A számla dátumának következő hónapja (1-12. szám) TextNextMonthOfInvoice=A számla dátumának következő hónapja (szövege). PreviousMonth=Előző hónap +PreviousYear=Előző év +NextMonth=Következő hónap +NextYear=Következő év CurrentMonth=Aktuális hónap ZipFileGeneratedInto=Zip fájl létrehozása ide: %s. DocFileGeneratedInto=Dokumentumfájl létrehozása ide: %s. @@ -42,7 +45,9 @@ notiftouserandtofixedemail=Felhasználói és rögzített levelekhez Notify_ORDER_VALIDATE=Értékesítési rendelés érvényesítve Notify_ORDER_SENTBYMAIL=Értékesítési megrendelés postai úton Notify_ORDER_CLOSE=Az értékesítés megrendelés kézbesítve +Notify_ORDER_CANCEL=A megrendelés értékesítés törölve Notify_ORDER_SUPPLIER_SENTBYMAIL=A megrendelés e-mailben elküldve +Notify_ORDER_SUPPLIER_CANCEL=A megrendelés vásárlás törölve Notify_ORDER_SUPPLIER_VALIDATE=Megrendelés rögzítve Notify_ORDER_SUPPLIER_APPROVE=Megrendelés jóváhagyva Notify_ORDER_SUPPLIER_SUBMIT=A megrendelés vásárlás elküldve @@ -93,20 +98,20 @@ MaxSize=Maximális méret AttachANewFile=Új fájl/dokumentum csatolása LinkedObject=Linked objektum NbOfActiveNotifications=Értesítések száma (címzett e-mailek száma) -PredefinedMailTest=__(Hello)__\nEz egy tesztlevél, amelyet a __EMAIL__ címre küldtek.\nA sorokat kocsivisszaküldés választja el.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
Ez egy teszt levél, amelyet a __EMAIL__ címre küldtek (a teszt szót félkövér betűvel kell szedni).
A sorokat kocsivisszajelzés választja el.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Üdv -PredefinedMailContentSendInvoice=__(Szia -PredefinedMailContentSendInvoiceReminder=Tisztelt __THIRDPARTY_NAME__!\n\nSzeretnénk emlékeztetni, hogy a __REF__ számú számlát úgy tűnik, nem fizették ki. Emlékeztetőül mellékeljük a számla másolatát.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Tisztelettel)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=Tisztelt __THIRDPARTY_NAME__!

A árajánlat elkészül __REF__ számon. Az árajánlatot megtalálja mellékletként csatolva.

Kérjük tekintse át az árajánlatot, és a gyorsabb ügyintézés érdekében fogadja el vagy utasítsa vissza azt elektronikusan az alábbi linkre kattintva.


Tisztelettel:

__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nAz árajánlatot __REF__ csatolva találja\n\n\n__(Tisztelettel)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nKérjük, keresse a __REF__ rendelést a mellékletben\n\n\n__(Tisztelettel)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nMegrendelésünket __REF__ csatolva találja\n\n\n__(Tisztelettel)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nKérjük, keresse a __REF__ számlát a mellékeltben\n\n\n__(Tisztelettel)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nKérjük, keresse a szállítási __REF__ címet a mellékletben\n\n\n__(Tisztelettel)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nKérjük, keresse a beavatkozást __REF__ a mellékletben\n\n\n__(Tisztelettel)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Helló)__\nEz egy tesztlevél a __EMAIL__ címre.\nA sorokat kocsivissza választja el.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Szia a __EMAIL__ címre (a teszt szót félkövér betűvel kell szedni).
A sorokat kocsivisszajelzés választja el.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Helló)__\n\n\n__(Tisztelettel)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Helló)__\n\nA számla __REF__ csatolmányban található \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Tisztelettel)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Helló)__\n\nSzeretnénk emlékeztetni, hogy úgy tűnik, hogy a számla __REF__ nem került kifizetésre. A számla másolata emlékeztetőül mellékelve.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Tisztelettel)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Helló)__\n\nA kereskedelmi ajánlat __REF__ mellékelve található \n\n\n__(Tisztelettel)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Helló)__\n\nAz árkérelmet a __REF__ mellékletben találja\n\n\n__(Tisztelettel)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Helló)__\n\nA megrendelés __REF__ mellékletben található\n\n\n__(Tisztelettel)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Helló)__\n\nKérjük, csatolva találja a megrendelés __REF__\n\n\n__(Tisztelettel)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Helló)__\n\nA számla __REF__ csatolmányban található\n\n\n__(Tisztelettel)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Helló)__\n\nA szállítási __REF__ címet mellékelve találja\n\n\n__(Tisztelettel)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Helló)__\n\nA __REF__ beavatkozást mellékelve találja\n\n\n__(Tisztelettel)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Az alábbi linkre kattintva befizetheti, ha még nem tette meg.\n\n%s\n\n -PredefinedMailContentGeneric=__(Üdvözlöm)__\n\n\n__(Tisztelettel)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Helló)__\n\n\n__(Tisztelettel)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Esemény emlékeztető "__EVENT_LABEL__", __EVENT_DATE__, __EVENT_TIME__

Ez egy automatikus üzenet, kérjük, ne válaszoljon. DemoDesc=A Dolibarr egy kompakt ERP/CRM, amely számos üzleti modult támogat. Az összes modult bemutató demonstrációnak nincs értelme, mivel ez a forgatókönyv soha nem fordul elő (több száz elérhető). Azonban számos demo profil elérhető. ChooseYourDemoProfil=Válassza ki az igényeinek leginkább megfelelő bemutató profilt... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=A %s beavatkozás érvényesítése megtörtént. EMailTextInterventionClosed=A(z) %s beavatkozást lezárták. EMailTextInvoiceValidated=A %s számla érvényesítése megtörtént. EMailTextInvoicePayed=%s számlát kifizettük. +EMailTextInvoiceCanceled=számla %s törölve. EMailTextProposalValidated=A %s ajánlat érvényesítése megtörtént. EMailTextProposalClosedSigned=A %s ajánlat lezárva és aláírva. EMailTextProposalClosedSignedWeb=A(z) %s ajánlat lezárva, a portáloldalon aláírva. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=A(z) %s ajánlatot lezárták, elutasították. EMailTextProposalClosedRefusedWeb=A(z) %s ajánlat lezárva, elutasítás a portáloldalon. EMailTextOrderValidated=A %s rendelés érvényesítése megtörtént. EMailTextOrderClose=A megrendelés %s kézbesítve. +EMailTextOrderCanceled=megrendelés %s törölve. EMailTextSupplierOrderApprovedBy=A megrendelés %s vásárlást a %s jóváhagyta. +EMailTextSupplierOrderCanceledBy=A megrendelés %s vásárlást a %s törölte. EMailTextSupplierOrderValidatedBy=A megrendelés %s vásárlást a %s rögzítette. EMailTextSupplierOrderSubmittedBy=A megrendelés %s vásárlást benyújtotta: %s. EMailTextSupplierOrderRefusedBy=A megrendelés %s vásárlást a %s elutasította. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Jegyet az e-mail gyűjtő hozta létre a(z) %s MSG OpeningHoursFormatDesc=Használjon egy - jelet a nyitvatartási és zárási idő elválasztásához.
Használjon szóközt a különböző tartományok megadásához.
Példa: 8-12 14-18 SuffixSessionName=Utótag a munkamenet nevéhez LoginWith=Belépés a következővel: %s +ObjectId=Objektumazonosító +FullData=Teljes adat ##### Export ##### ExportsArea=Exportálási terület @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Kép WEBSITE_IMAGEDesc=A képhordozó relatív elérési útja. Ezt üresen hagyhatja, mivel ezt ritkán használják (dinamikus tartalom használhatja miniatűr megjelenítésére a blogbejegyzések listájában). Használja a __WEBSITE_KEY__ kulcsot az elérési útban, ha az elérési út a webhely nevétől függ (például: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Kulcsszavak LinesToImport=Importálandó sorok - MemoryUsage=Memóriahasználat RequestDuration=A kérés időtartama ProductsServicesPerPopularity=Termékek|Szolgáltatások népszerűség szerint @@ -303,19 +312,16 @@ PopuCom=Termékek|Szolgáltatások népszerűség szerint a rendelésekben ProductStatistics=Termékek|Szolgáltatások Statisztika NbOfQtyInOrders=Mennyiség a rendelésekben SelectTheTypeOfObjectToAnalyze=Válasszon ki egy objektumot a statisztikák megtekintéséhez... - ConfirmBtnCommonContent = Biztos, hogy "%s"? ConfirmBtnCommonTitle = Erősítse meg a műveletet CloseDialog = Bezárás Autofill = Automatikus kitöltés OrPasteAnURL=vagy illesszen be egy URL-t - # externalsite ExternalSiteSetup=Külső weboldalra mutató link beállítása ExternalSiteURL=A HTML iframe tartalom külső webhely URL-je ExternalSiteModuleNotComplete=Az ExternalSite modul nincs megfelelően beállítva. ExampleMyMenuEntry=A menüpontom - # ftp FTPClientSetup=FTP vagy SFTP kliens modul beállítása NewFTPClient=Új FTP/SFTP kapcsolat beállítása @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=Úgy tűnik, az FTP vagy SFTP kliens modul be FTPFeatureNotSupportedByYourPHP=A PHP-d nem támogatja az FTP vagy SFTP funkciókat FailedToConnectToFTPServer=Nem sikerült csatlakozni a szerverhez (%s szerver, %s port) FailedToConnectToFTPServerWithCredentials=Nem sikerült bejelentkezni a szerverre meghatározott bejelentkezési névvel/jelszóval +FailedToChdirOnFTPServer=Nem sikerült megváltoztatni a könyvtárat az FTP-kiszolgálón FTPFailedToRemoveFile=Nem sikerült eltávolítani a(z) %s fájlt. FTPFailedToRemoveDir=Nem sikerült eltávolítani a(z) %s könyvtárat: ellenőrizze a jogosultságokat és azt, hogy a könyvtár üres-e. FTPPassiveMode=Passzív mód @@ -336,3 +343,10 @@ FTPFailedToUploadFile=Nem sikerült feltölteni az %s fájlt. AddFolder=Mappa létrehozás FileWasCreateFolder=A mappa %s létrejött FTPFailedToCreateFolder=Nem sikerült létrehozni az %s mappát. +SelectADay=Válasszon egy napot a naptárban +SelectANewDate=Válasszon új dátumot +EmailContent=E-mail tartalom +Pre-Prompt=Előzetes felszólítás +Post-Prompt=Utólagos felszólítás +AIProcessingPleaseWait=Az AI (%s) feldolgozza kérését, kérjük, várjon... +PayOfBankTransferInvoice=Online fizetést fog végrehajtani a következőért: számla. Ez a számla azonban úgy van beállítva, hogy „Átutalás” módban kerüljön kifizetésre, ezért a kétszeri fizetés elkerülése érdekében kérjük, ellenőrizze, hogy még nem kezdeményezett-e aktuális banki átutalás. diff --git a/htdocs/langs/hu_HU/partnership.lang b/htdocs/langs/hu_HU/partnership.lang index 69c868a3786..d853f659852 100644 --- a/htdocs/langs/hu_HU/partnership.lang +++ b/htdocs/langs/hu_HU/partnership.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModulePartnershipName=Partnerség kezelése PartnershipDescription=Partnerség modul kezelés PartnershipDescriptionLong= Partnerség modul kezelés @@ -24,17 +20,11 @@ Partnerships=Partnerségek AddPartnership=Partnerség hozzáadása CancelPartnershipForExpiredMembers=Partnerség: A lejárt előfizetéssel rendelkező tagok partnerségének megszüntetése PartnershipCheckBacklink=Partnerség: Ellenőrizze a hivatkozási hivatkozást - -# # Menu -# NewPartnership=Új partnerség NewPartnershipbyWeb=Partnerségi kérelmét sikeresen hozzáadtuk. Hamarosan kapcsolatba léphetünk Önnel... ListOfPartnerships=A partnerségek listája - -# # Admin page -# PartnershipSetup=Partnerség beállítása PartnershipAbout=A partnerségről PartnershipAboutPage=Partnerség az oldalról @@ -45,17 +35,14 @@ PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Napok száma a partners ReferingWebsiteCheck=A webhely hivatkozásának ellenőrzése ReferingWebsiteCheckDesc=Engedélyezhet egy funkciót, amellyel ellenőrizheti, hogy partnerei hozzáadtak-e egy visszamutató hivatkozást az Ön webhelyének domainjéhez a saját webhelyükön. PublicFormRegistrationPartnerDesc=A Dolibarr nyilvános URL-t/webhelyet tud Önnek biztosítani, amely lehetővé teszi a külső látogatók számára, hogy kérjék a partnerségi programban való részvételt. - -# # Object -# DeletePartnership=Partnerség törlése PartnershipDedicatedToThisThirdParty=Ennek a harmadik félnek szentelt partnerség PartnershipDedicatedToThisMember=Ennek a tagnak szentelt partnerség DatePartnershipStart=Kezdő dátum DatePartnershipEnd=Befejezés dátuma ReasonDecline=Elutasítás oka -ReasonDeclineOrCancel=Reason for refusal or cancellation +ReasonDeclineOrCancel=Az elutasítás vagy lemondás oka PartnershipAlreadyExist=Már létezik partnerség ManagePartnership=Partnerség kezelése BacklinkNotFoundOnPartnerWebsite=A visszamutató hivatkozás nem található a partner webhelyén @@ -68,31 +55,22 @@ PartnershipAccepted=Elfogadva PartnershipRefused=Elutasítva PartnershipCanceled=Megszakítva PartnershipManagedFor=A partnerek - -# # Template Mail -# SendingEmailOnPartnershipWillSoonBeCanceled=A partnerség hamarosan megszűnik SendingEmailOnPartnershipRefused=A partnerség elutasítva SendingEmailOnPartnershipAccepted=Partnerség elfogadva SendingEmailOnPartnershipCanceled=Partnerség törölve - YourPartnershipWillSoonBeCanceledTopic=A partnerség hamarosan megszűnik YourPartnershipRefusedTopic=A partnerség elutasítva YourPartnershipAcceptedTopic=Partnerség elfogadva YourPartnershipCanceledTopic=Partnerség törölve - YourPartnershipWillSoonBeCanceledContent=Tájékoztatjuk Önöket, hogy partnerkapcsolatunk hamarosan megszűnik (nem kaptuk meg a megújítást, vagy nem teljesült a partnerségünk előfeltétele). Kérjük, forduljon hozzánk, ha ezt hiba miatt kapta. YourPartnershipRefusedContent=Tájékoztatjuk, hogy partnerségi kérelmét elutasították. Az előfeltételek nem teljesültek. Kérjük, lépjen kapcsolatba velünk, ha további információra van szüksége. YourPartnershipAcceptedContent=Tájékoztatjuk, hogy partnerségi kérelmét elfogadtuk. YourPartnershipCanceledContent=Tájékoztatjuk Önöket, hogy partnerségünket megszüntettük. Kérjük, lépjen kapcsolatba velünk, ha további információra van szüksége. - CountLastUrlCheckError=Az utolsó URL-ellenőrzés hibáinak száma LastCheckBacklink=Az utolsó URL-ellenőrzés dátuma - NewPartnershipRequest=Új partnerségi kérelem NewPartnershipRequestDesc=Ez az űrlap lehetővé teszi, hogy kérjen részt partnerségi programunkban. Ha segítségre van szüksége az űrlap kitöltéséhez, kérjük, lépjen kapcsolatba e-mailben %s . ThisUrlMustContainsAtLeastOneLinkToWebsite=Ennek az oldalnak tartalmaznia kell legalább egy linket a következő domainek egyikére: %s - IPOfApplicant=A jelentkező IP címe - diff --git a/htdocs/langs/hu_HU/paybox.lang b/htdocs/langs/hu_HU/paybox.lang index 2d28f2fb697..557f3a6d4c4 100644 --- a/htdocs/langs/hu_HU/paybox.lang +++ b/htdocs/langs/hu_HU/paybox.lang @@ -1,30 +1,15 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox modul beállítás -PayBoxDesc=Ez a nodul lehetővé teszi az oldalak számára a Paybox-on keresztüli fizetést az ügyfelek számára. Ingyenes fizetési megoldás. -FollowingUrlAreAvailableToMakePayments=Következő URL-ek elérhetők a vevő részére egy oldal felajánlásához a Dollibar objektumok kifizetéséhez -PaymentForm=Fizetési ürlap -WelcomeOnPaymentPage=Üdvözöljük online fizetési szolgáltatásunkban -ThisScreenAllowsYouToPay=Ez az oldal lehetővé teszi az online fizetést %s számára. -ThisIsInformationOnPayment=Ez az információ a fizetendő tételről -ToComplete=Befejezni -YourEMail=Email a fizetés teljesítéséről -Creditor=Hitelező -PaymentCode=Fizetési kód -PayBoxDoPayment=Fizessen a Paybox segítségével +PayBoxDesc=Ez a modul oldalakat kínál, amelyek lehetővé teszik az ügyfelek számára, hogy a Payboxon fizessenek. Ez felhasználható ingyenes fizetésre vagy egy adott Dolibarr objektum fizetésére (számla, rendelés, ...) +PayBoxDoPayment=Fizetés Paybox segítségével YouWillBeRedirectedOnPayBox=Át lesz irányítva egy biztonságos Paybox oldalra ahol megadhatja a bak/hitelkártya információit -Continue=Következő -SetupPayBoxToHavePaymentCreatedAutomatically=Állítsa be a Paybox-ot a(z) %s linken, hogy a fizetés automatikusan teljesülhessen amikor a Paybox érvényesíti. +SetupPayBoxToHavePaymentCreatedAutomatically=Állítsa be Paybox-ját a(z) %s URL-lel, hogy a fizetés automatikusan létrejöjjön, amikor a Paybox jóváhagyja. YourPaymentHasBeenRecorded=Ez az oldal megerősíti, hogy a fizetési lett felvéve. Köszönöm. -YourPaymentHasNotBeenRecorded=Fizetés NEM lett rögzítve, a tranzakció törölve lett. Köszönjük. -AccountParameter=Számla paraméterek -UsageParameter=Használat paraméterek -InformationToFindParameters=Segíts, hogy megtaláld a %s fiókadatokat +YourPaymentHasNotBeenRecorded=A fizetését NEM rögzítették, és a tranzakciót törölték. Köszönöm. PAYBOX_CGI_URL_V2=Url Paybox CGI modul fizetés -VendorName=Neve eladó -CSSUrlForPaymentForm=CSS stíluslapot url fizetési forma NewPayboxPaymentReceived=Új Paybox fizetés érkezett NewPayboxPaymentFailed=Új Paybox fizetést próbált, de nem sikerült -PAYBOX_PAYONLINE_SENDEMAIL=E-mail értesítés a fizetési kísérlet után (siker vagy kudarc) +PAYBOX_PAYONLINE_SENDEMAIL=E-mail értesítés fizetési kísérlet után (siker vagy sikertelen) PAYBOX_PBX_SITE=Érték erre: PBX SITE PAYBOX_PBX_RANG=Érték erre: PBX Rang PAYBOX_PBX_IDENTIFIANT=Érték erre: PBX ID diff --git a/htdocs/langs/hu_HU/printing.lang b/htdocs/langs/hu_HU/printing.lang index daa27334f12..a257d0330f0 100644 --- a/htdocs/langs/hu_HU/printing.lang +++ b/htdocs/langs/hu_HU/printing.lang @@ -1,54 +1,56 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=One click Printing -Module64000Desc=Enable One click Printing System -PrintingSetup=Setup of One click Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. -MenuDirectPrinting=One click Printing jobs -DirectPrint=One click Print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=Nyomtatók listája -FileWasSentToPrinter=Az állomány %s-a nyomtásra elküldve. -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. -GCP_Name=Vezetéknév -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Kikötő +Module64000Name=Nyomtatás egy kattintással +Module64000Desc=Egykattintásos nyomtatási rendszer engedélyezése +PrintingSetup=Az egykattintásos nyomtatási rendszer beállítása +PrintingDesc=Ez a modul egy Nyomtatás gombot ad hozzá a különböző modulokhoz, hogy lehetővé tegye a dokumentumok közvetlenül a nyomtatóra történő nyomtatását anélkül, hogy a dokumentumot egy másik alkalmazásban kellene megnyitni. +MenuDirectPrinting=Egy kattintással Nyomtatási feladatok +DirectPrint=Nyomtatás egy kattintással +PrintingDriverDesc=Konfigurációs változók a nyomtató-illesztőprogramhoz. +ListDrivers=Illesztőprogramok listája +PrintTestDesc=Nyomtatók listája. +FileWasSentToPrinter=%s fájl elküldve a nyomtatóra +ViaModule=a modulon keresztül +NoActivePrintingModuleFound=Nincs aktív illesztőprogram a dokumentum nyomtatásához. Ellenőrizze a %s modul beállítását. +PleaseSelectaDriverfromList=Kérjük, válasszon illesztőprogramot a listából. +PleaseConfigureDriverfromList=Kérjük, állítsa be a kiválasztott illesztőprogramot a listából. +SetupDriver=Illesztőprogram beállítása +TargetedPrinter=Célzott nyomtató +UserConf=Beállítás felhasználónként +PRINTGCP_INFO=Google OAuth API beállítása +PRINTGCP_AUTHLINK=Hitelesítés +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth-token +PrintGCPDesc=Ez az illesztőprogram lehetővé teszi a dokumentumok közvetlen nyomtatóra küldését a Google Cloud Print segítségével. +GCP_Name=Név +GCP_displayName=Megjelenítési név +GCP_Id=Nyomtatóazonosító +GCP_OwnerName=Tulajdonos neve +GCP_State=Nyomtató állapota +GCP_connectionStatus=Online állapot +GCP_Type=Nyomtatótípus +PrintIPPDesc=Ez az illesztőprogram lehetővé teszi a dokumentumok közvetlen nyomtatóra küldését. Ehhez Linux rendszerre van szükség telepített CUPS-sel. +PRINTIPP_HOST=Nyomtatószerver +PRINTIPP_PORT=Port PRINTIPP_USER=Bejelentkezés PRINTIPP_PASSWORD=Jelszó -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 +PRINTIPP_SSL=SSL használata +NoDefaultPrinterDefined=Nincs alapértelmezett nyomtató megadva +DefaultPrinter=Alapértelmezett nyomtató +Printer=Nyomtató +IPP_Uri=Nyomtató Uri +IPP_Name=Nyomtató neve +IPP_State=Nyomtató állapota +IPP_State_reason=Állítsa be az okot +IPP_State_reason1=Állalja ki az okot1 IPP_BW=BW IPP_Color=Szín -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintingDriverDescprintipp=Configuration variables for printing driver Cups. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. -PrintTestDescprintipp=List of Printers for Cups. +IPP_Device=Eszköz +IPP_Media=Nyomtató adathordozó +IPP_Supported=Média típusa +DirectPrintingJobsDesc=Ez az oldal az elérhető nyomtatókhoz talált nyomtatási feladatokat sorolja fel. +GoogleAuthNotConfigured=A Google OAuth nincs beállítva. Engedélyezze az OAuth modult, és állítson be egy Google ID-t/titkot. +GoogleAuthConfigured=A rendszer a Google OAuth hitelesítő adatokat találta az OAuth modul beállításánál. +PrintingDriverDescprintgcp=Konfigurációs változók a Google Cloud Print nyomtató-illesztőprogramjához. +PrintingDriverDescprintipp=Konfigurációs változók a CUPS nyomtató-illesztőprogramjához. +PrintTestDescprintgcp=A Google Cloud Print nyomtatóinak listája. +PrintTestDescprintipp=CUPS nyomtatók listája. +Testbbbb diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang index 13dc5b16edd..418ed64d4bf 100644 --- a/htdocs/langs/hu_HU/productbatch.lang +++ b/htdocs/langs/hu_HU/productbatch.lang @@ -6,9 +6,9 @@ ProductStatusNotOnBatch=Nem (nem használt tétel/széria) ProductStatusOnBatchShort=Tétel ProductStatusOnSerialShort=Szériaszám ProductStatusNotOnBatchShort=Nem -BatchSellOrEatByMandatoryList=Make %s or %s mandatory +BatchSellOrEatByMandatoryList=A %s vagy a %s kötelező BatchSellOrEatByMandatoryNone=Nincs -BatchSellOrEatByMandatoryAll=%s and %s +BatchSellOrEatByMandatoryAll=%s és %s Batch=Tétel-/Szériaszám atleast1batchfield=Előadás dátuma vagy Leadás dátuma vagy tétel-/szériaszám batch_number=Tétel-/szériaszám diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 09f21dace98..da122f5c921 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Vásárlásra ProductStatusNotOnBuy=Nem vásárolható meg ProductStatusOnBuyShort=Vásárlásra ProductStatusNotOnBuyShort=Nem vásárolható meg -UpdateVAT=Áfa frissítése +UpdateVAT=Frissítse az áfát UpdateDefaultPrice=Alapértelmezett ár frissítése UpdateLevelPrices=Frissítse az árakat minden szinten AppliedPricesFrom=tól alkalmazva @@ -142,17 +142,14 @@ QtyMin=Min. beszerzési mennyiség PriceQtyMin=Ár mennyiség min. PriceQtyMinCurrency=Ár (pénznem) erre a mennyiségre. WithoutDiscount=Kedvezmény nélkül -VATRateForSupplierProduct=ÁFA kulcs (ehhez a beszállítóhoz/termékhez) +VATRateForSupplierProduct=Adókulcs (ehhez a szállítóhoz/termékhez) DiscountQtyMin=Kedvezmény erre a mennyiségre. NoPriceDefinedForThisSupplier=Ehhez a beszállítóhoz/termékhez nincs meghatározva ár/mennyiség NoSupplierPriceDefinedForThisProduct=Ehhez a termékhez nincs meghatározva beszállítói ár/mennyiség PredefinedItem=Előre meghatározott elem -PredefinedProductsToSell=Előre meghatározott termék -PredefinedServicesToSell=Előre meghatározott szolgáltatás -PredefinedProductsAndServicesToSell=Előre meghatározott termékek/szolgáltatások értékesítése -PredefinedProductsToPurchase=Előre meghatározott termék megvásárlása -PredefinedServicesToPurchase=Előre meghatározott szolgáltatások megvásárlása -PredefinedProductsAndServicesToPurchase=Előre meghatározott termékek/szolgáltatások megvásárlása +PredefinedProducts=Előre meghatározott termék +PredefinedServices=Előre meghatározott szolgáltatás +PredefinedProductsAndServices=Előre meghatározott termékek/szolgáltatások NotPredefinedProducts=Nem előre meghatározott termékek/szolgáltatások GenerateThumb=Miniatűr kép létrehozása ServiceNb=Szolgáltatás #%s @@ -410,7 +407,7 @@ mandatoryHelper=Jelölje be ezt a beállítást, ha azt szeretné, hogy a felhas DefaultBOM=Alapértelmezett anyagjegyzék DefaultBOMDesc=A termék gyártásához ajánlott alapértelmezett anyagjegyzék. Ez a mező csak akkor állítható be, ha a termék jellege „%s”. Rank=Rang -MergeOriginProduct=Ismétlődő termék (törölni kívánt termék) +MergeOriginProduct=Megkettőzött termék (a törölni kívánt termék) MergeProducts=Termékek egyesítése ConfirmMergeProducts=Biztosan egyesíteni szeretné a kiválasztott terméket a jelenlegivel? Minden kapcsolt objektum (számlák, rendelések, ...) átkerül az aktuális termékbe, ami után a kiválasztott termék törlődik. ProductsMergeSuccess=A termékek összevonásra kerültek @@ -433,4 +430,8 @@ ModifyValueExtrafields = Extra mező értékének módosítása OrProductsWithCategories=Vagy címkékkel/kategóriákkal ellátott termékek WarningTransferBatchStockMouvToGlobal = Ha deszerializálni szeretné ezt a terméket, akkor annak teljes sorozatos készlete globális készletté alakul WarningConvertFromBatchToSerial=Ha jelenleg 2-vel nagyobb vagy egyenlő mennyiség van a termékhez, akkor erre a választásra váltva továbbra is lesz egy terméke, amely ugyanabban a tételben különböző objektumokat tartalmaz (miközben egyedi sorozatszámot szeretne). A másolat mindaddig megmarad, amíg leltárt vagy kézi készletmozgást nem végeznek ennek javítására. +AllowStockMovementVariantParent=Rögzíti a termékváltozatok szülőtermékeinek készletmozgását is +AllowStockMovementVariantParentHelp=Alapértelmezés szerint egy változat szülője egy virtuális termék, így nem kezelnek készletet hozzá. Az opció engedélyezésével a rendszer a szülőtermékekhez tartozó készletet kezeli, és minden alkalommal, amikor egy készletmennyiség módosul egy változat termékhez, ugyanaz a mennyiség módosul az anyaterméknél is. Erre a lehetőségre nincs szüksége, kivéve, ha változatot használ ugyanazon termék kezelésére, mint a szülő (de eltérő leírásokkal, árakkal...) ConfirmSetToDraftInventory=Biztosan vissza akar térni a Piszkozat állapothoz?
A készletben jelenleg beállított mennyiségek visszaállnak. +WarningLineProductNotToSell=A "%s" termék vagy szolgáltatás nem értékesíthető, és klónozták +PriceLabel=Ár címke diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 097536b7314..16b7ddfb58a 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Nézze meg a nem hozzám rendelt feladatokat is ShowMyTasksOnly=Csak a hozzám rendelt feladatok megtekintése TaskRessourceLinks=Feladat kapcsolattartói ProjectsDedicatedToThisThirdParty=Ennek a harmadik félnek ajánlott projektek +ProjectsLinkedToThisThirdParty=Projektek, amelyek kapcsolattartója a partner NoTasks=Nincs feladat ehhez a projekthez LinkedToAnotherCompany=Más harmadik félhez kapcsolódik TaskIsNotAssignedToUser=A feladat nincs hozzárendelve a felhasználóhoz. A ' %s ' gombbal rendelje hozzá a feladatot most. @@ -203,8 +204,8 @@ InputPerWeek=Bevitel hetente InputPerMonth=Bevitel havonta InputDetail=Beviteli részletek TimeAlreadyRecorded=Ez a feladatra/napra és a felhasználóra %s már feljegyzett idő. -ProjectsWithThisUserAsContact=Projektek ezzel a felhasználóval kapcsolattartóként -ProjectsWithThisContact=Projektek ezzel a harmadik fél kapcsolattartójával +ProjectsWithThisUserAsContact=Ehhez a felhasználóhoz rendelt projektek +ProjectsWithThisContact=A harmadik fél kapcsolattartójához rendelt projektek TasksWithThisUserAsContact=A felhasználóhoz rendelt feladatok ResourceNotAssignedToProject=Nincs projekthez rendelve ResourceNotAssignedToTheTask=Nincs hozzárendelve a feladathoz @@ -249,7 +250,7 @@ LatestProjects=A legutóbbi %s projektek LatestModifiedProjects=A legutóbbi %s módosított projektek OtherFilteredTasks=Egyéb szűrt feladatok NoAssignedTasks=Nem található hozzárendelt feladat (rendelje hozzá a projektet/feladatokat az aktuális felhasználóhoz a felső jelölőnégyzetből az idő megadásához) -ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. +ThirdPartyRequiredToGenerateIntervention=A beavatkozás létrehozásához a projektben meg kell határozni a partner értéket. ThirdPartyRequiredToGenerateInvoice=Egy harmadik félnek meg kell határoznia a projektet, hogy ki tudja számlázni. ChooseANotYetAssignedTask=Válasszon egy olyan feladatot, amely még nincs hozzád rendelve # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=Üzenetét vagy kérését rögzítettük. Hamarosan válaszolunk v NewLeadForm=Új kapcsolatfelvételi űrlap LeadFromPublicForm=Online lehetőség nyilvános űrlapról ExportAccountingReportButtonLabel=Jelentés beszerzése +MergeOriginTask=Ismétlődő feladat (a törölni kívánt feladat) +SelectTask=Válasszon ki egy feladatot +ConfirmMergeTasks=Biztosan egyesíteni szeretné a kiválasztott feladatot a jelenlegivel? Minden csatolt objektum (ráfordított idő, számlák, ...) átkerül az aktuális feladatba, majd a kiválasztott feladat törlődik. +MergeTasks=Egyesítse a feladatokat +TaskMergeSuccess=A feladatok összevonva +ErrorTaskIdIsMandatory=Hiba: A feladatazonosító kötelező +ErrorsTaskMerge=Hiba történt a feladatok egyesítése közben +Billable = Számlázható diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index 0f8ffd44a62..c3929ea95f8 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=1 hét AvailabilityTypeAV_2W=2 hét AvailabilityTypeAV_3W=3 hét AvailabilityTypeAV_1M=1 hónap - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Reprezentatív nyomon követési ajánlat TypeContact_propal_external_BILLING=Az ügyfélszámla kapcsolattartója TypeContact_propal_external_CUSTOMER=Ügyfélkapcsolat nyomon követési ajánlat TypeContact_propal_external_SHIPPING=Ügyfélkapcsolat a szállításhoz - # Document models CantBeNoSign=nem állítható be nincs aláírva CaseFollowedBy=Az esetet követi a @@ -122,3 +120,5 @@ SignSociete_rib=Aláírja a megbízást SignPropal=Ajánlat elfogadása Signed=aláírva SignedOnly=Csak aláírva +ExpeditionSigned=A szállítmány aláírva +SignExpedition=Szállítás aláírása diff --git a/htdocs/langs/hu_HU/receiptprinter.lang b/htdocs/langs/hu_HU/receiptprinter.lang index c1d867b21f6..21b2709ece7 100644 --- a/htdocs/langs/hu_HU/receiptprinter.lang +++ b/htdocs/langs/hu_HU/receiptprinter.lang @@ -10,8 +10,10 @@ ReceiptPrinterTemplateDesc=Sablonok beállítása ReceiptPrinterTypeDesc=A nyugtanyomtató típusának leírása ReceiptPrinterProfileDesc=A nyugtanyomtató profiljának leírása ListPrinters=Nyomtatók listája -FromServerPointOfView=From the web server point of view. This method must be reachable from the web server hosting. +FromServerPointOfView=A webszerver szemszögéből. Ennek a módszernek elérhetőnek kell lennie a webszerver tárhelyéről. SetupReceiptTemplate=Sablon beállítása +PrinterNameEmpty=A nyomtató neve üres +PrinterParameterEmpty=A nyomtató paraméterei üresek CONNECTOR_DUMMY=Áru nyomtató CONNECTOR_NETWORK_PRINT=Hálózati nyomtató CONNECTOR_FILE_PRINT=Helyi nyomtató diff --git a/htdocs/langs/hu_HU/recruitment.lang b/htdocs/langs/hu_HU/recruitment.lang index 0f8dd0917f9..5a890536d77 100644 --- a/htdocs/langs/hu_HU/recruitment.lang +++ b/htdocs/langs/hu_HU/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Toborzás # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Kezelje és kövesse az új álláshelyekre vonatkozó toborzási kampányokat - -# # Admin page -# RecruitmentSetup = Toborzás beállítása RecruitmentSetupPage = Adja meg itt a toborzási modul főbb beállításait RecruitmentArea=Toborzási terület PublicInterfaceRecruitmentDesc=A munkák nyilvános oldalai nyilvános URL-ek, amelyek megjelenítik és megválaszolják a nyitott munkákat. Minden egyes munkarekordon egy-egy hivatkozás található minden nyitott munkához. EnablePublicRecruitmentPages=A nyitott munkák nyilvános oldalainak engedélyezése -# -# About page -# -RecruitmentAbout = Toborzási névjegy -RecruitmentAboutPage = Toborzás névjegy oldala NbOfEmployeesExpected=A munkavállalók várható száma JobLabel=A munkakör megnevezése WorkPlace=Munkavégzés helye @@ -47,7 +34,6 @@ PositionToBeFilled=Munkakör PositionsToBeFilled=Munkakörök ListOfPositionsToBeFilled=Munkakörök listája NewPositionToBeFilled=Új állások - JobOfferToBeFilled=Betöltésre váró munkakör ThisIsInformationOnJobPosition=A betöltendő munkakör információja ContactForRecruitment=Kapcsolatfelvétel a toborzáshoz @@ -77,4 +63,4 @@ WeAreRecruiting=Toborozunk. Ez a betöltendő pozíciók listája... NoPositionOpen=Jelenleg nincs nyitott pozíció ConfirmClose=Erősítse meg a törlést ConfirmCloseAsk=Biztosan visszavonja ezt a toborzási jelentkezést? -recruitment=Toborzás +Recruitment=Toborzás diff --git a/htdocs/langs/hu_HU/resource.lang b/htdocs/langs/hu_HU/resource.lang index ff1844f3083..907d889cba8 100644 --- a/htdocs/langs/hu_HU/resource.lang +++ b/htdocs/langs/hu_HU/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=Események ezzel az erőforrással kapcsolatban ResourcePageIndex=Erőforrás-lista ResourceSingular=Erőforrás ResourceCard=Erőforrás kártya +NewResource=Új erőforrás AddResource=Erőforrás létrehozása ResourceFormLabel_ref=Erőforrás neve -ResourceType=Erőforrás típusa ResourceFormLabel_description=Erőforrás leírása - +ResourceType=Erőforrás típusa +ResourceTypeID=Erőforrástípus azonosítója +ResourceTypeLabel=Erőforrás típusa címke ResourcesLinkedToElement=Elemhez kapcsolt erőforrások ShowResource=Mutassa meg az erőforrást - ResourceElementPage=Erőforrások ResourceCreatedWithSuccess=Az erőforrás sikeresen létrehozva RessourceLineSuccessfullyDeleted=Az erőforrás vonal sikeresen törölve RessourceLineSuccessfullyUpdated=Az erőforrás vonal sikeresen frissítve ResourceLinkedWithSuccess=Az erőforrás kapcsolása sikeres - ConfirmDeleteResource=Hagyja jóvá az erőforrás törlését RessourceSuccessfullyDeleted=Az erőforrás sikeresen törölve DictionaryResourceType=Erőforrás típusa - SelectResource=Válasszon erőforrást - IdResource=Erőforrás ID AssetNumber=Sorozatszám ResourceTypeCode=Erőforrástípus kódja ImportDataset_resource_1=Erőforrások - ErrorResourcesAlreadyInUse=Néhány erőforrás használatban van ErrorResourceUseInEvent=%s használt %s eseményben +MaxUsers=A felhasználók maximális száma (helyek, ülőhelyek stb.) +MaxUsersLabel=Maximális felhasználó diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang index e3d108c5cf0..ef6f2daf99a 100644 --- a/htdocs/langs/hu_HU/salaries.lang +++ b/htdocs/langs/hu_HU/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Fiók (a Számlatáblából) alapértelmezés szerint a „felhasználói” harmadik felek számára használatos -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A felhasználói kártyán meghatározott dedikált számla csak alkönyvi könyvelésre szolgál. Ez lesz a főkönyvhöz és az alkönyvi könyvelés alapértelmezett értékeként használatos, ha a felhasználónál nincs dedikált felhasználói fiók. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Számla (a Számlatáblázatból) alapértelmezés szerint a fizetéseknél használt "felhasználók" számára +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A felhasználói kártyán meghatározott dedikált számla kizárólag Alkönyvelésre szolgál. Ez lesz a főkönyvnél, de az alkönyvi könyvelés alapértelmezett értékeként is használható, ha a felhasználónál nincs dedikált felhasználói fiók. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Alapértelmezés szerint könyvelési számla a bérfizetéshez CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=A fizetés létrehozásakor alapértelmezés szerint hagyja üresen az "Összfizetés automatikus létrehozása" lehetőséget Salary=Fizetés diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang index a7746d556c9..fe80af7ce4c 100644 --- a/htdocs/langs/hu_HU/sendings.lang +++ b/htdocs/langs/hu_HU/sendings.lang @@ -63,6 +63,9 @@ NoProductToShipFoundIntoStock=Nem található szállítandó termék a(z) %s< WeightVolShort=Súly/térfogat. ValidateOrderFirstBeforeShipment=Elõször érvényesítenie kell a rendelést, mielõtt kiszállítást végezhet. NoLineGoOnTabToAddSome=Nincs sor, lépjen a „%s” lapra a hozzáadáshoz +CreateInvoiceForThisCustomerFromSendings=Számlaküldések +IfValidateInvoiceIsNoSendingStayUnbilled=Ha a számla ellenőrzése „Nem”, akkor a küldés „Nem számlázva” állapotú marad mindaddig, amíg a számla nem érvényesül. +OptionToSetSendingBilledNotEnabled=A Munkafolyamat modul opciója, hogy a küldést automatikusan "Számlázva" értékre állítsa, amikor a számla érvényesítve van, nincs engedélyezve, ezért manuálisan kell a küldések állapotát "Számlázva"-ra állítania. a számla létrejött. # Sending methods # ModelDocument @@ -71,16 +74,12 @@ DocumentModelStorm=Teljesebb dokumentummodell a kézbesítési elismervényekhez Error_EXPEDITION_ADDON_NUMBER_NotDefined=Állandó EXPEDITION_ADDON_NUMBER nincs megadva SumOfProductVolumes=Termékmennyiségek összege SumOfProductWeights=Terméksúlyok összege - # warehouse details DetailWarehouseNumber= Raktár adatai DetailWarehouseFormat= W:%s (Menny.: %d) SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Jelenítse meg a készletezés utolsó dátumát a szállítmány létrehozásakor a sorozatszám vagy a tétel esetében CreationOptions=Rendelkezésre álló lehetőségek a szállítmány létrehozása során - ShipmentDistribution=Szállítmány elosztása - ErrorTooManyCombinationBatchcode=Nem történt feladás a %s sorhoz, mivel túl sok raktár, termék és kötegkód kombináció található (%s). ErrorNoCombinationBatchcode=Nem sikerült elmenteni a %s sort a warehouse-product-lot/serial kombinációjaként (%s, %s, %s) nem található raktáron. - ErrorTooMuchShipped=A kiszállított mennyiség nem lehet nagyobb, mint a %s sorhoz rendelt mennyiség diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index d843aea6208..cef8f871a33 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Virtuális készlet VirtualStockAtDate=Virtuális készlet egy jövőbeni időpontban VirtualStockAtDateDesc=Virtuális készlet, ha az összes függőben lévő rendelés, amelyet a kiválasztott dátum előtt feldolgozni tervezünk, befejeződik VirtualStockDesc=A virtuális készlet az a készlet, amely az összes (a készleteket érintő) nyitott/függőben lévő művelet végrehajtása (beérkezett beszerzési rendelések, kiszállított értékesítési rendelések, előállított gyártási rendelések stb.) után is megmarad. -AtDate=Dátum szerint +QtyAtDate=Raktáron lévő mennyiség az időpontban +MovementsSinceDate=Mozgások a dátum óta IdWarehouse=Raktár azon. DescWareHouse=Raktár leírás LieuWareHouse=Raktár helye @@ -245,7 +246,7 @@ AlwaysShowFullArbo=A raktár teljes útvonalának megjelenítése (szülő rakt StockAtDatePastDesc=Itt megtekintheti a készletet (valós készletet) egy adott múltbeli dátumon StockAtDateFutureDesc=Itt megtekintheti a részvényeket (virtuális részvényeket) egy adott időpontban a jövőben CurrentStock=Jelenlegi készlet -InventoryRealQtyHelp=Állítsa az értéket 0-ra a mennyiség visszaállításához
Hagyja üresen a mezőt, vagy távolítsa el a sort, hogy változatlan maradjon +InventoryRealQtyHelp=A leltárkészítés során készleten talált mennyiség. Állítsa az értéket 0-ra a mennyiség visszaállításához
Ha nem szeretné változtatni, hagyja üresen a mezőt, vagy távolítsa el a sort UpdateByScaning=Töltse ki a valós mennyiséget szkenneléssel UpdateByScaningProductBarcode=Frissítés szkenneléssel (termék vonalkódja) UpdateByScaningLot=Frissítés szkenneléssel (tétel |soros vonalkód) @@ -255,7 +256,6 @@ ChooseFileToImport=Fájl feltöltése, majd kattintson a %s ikonra a fájl forr SelectAStockMovementFileToImport=válassza ki az importálandó készletmozgási fájlt InfoTemplateImport=A feltöltött fájlnak a következő formátumúnak kell lennie (* kötelezően kitöltendő mezők):
Forrásraktár* | Célraktár* | Termék* | Mennyiség* | Tétel/sorozatszám
A CSV-karakterelválasztónak „%s”-nak kell lennie LabelOfInventoryMovemement=%s készlet -ReOpen=Újranyitás ConfirmFinish=Megerősíti a készlet lezárását? Ez minden készletmozgást generál, hogy frissítse a készletét a készletben megadott valós mennyiségre. ObjectNotFound=%s nem található MakeMovementsAndClose=Mozgások generálása és bezárás @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Siker!! A mennyiség hozzá lett adva az összes StockChangeDisabled=A készlet módosítása letiltva NoWarehouseDefinedForTerminal=Nincs raktár definiálva a terminálhoz ClearQtys=Törölje az összes mennyiséget +ProductValuesUsedBecauseNoValuesForThisWarehouse=Ennek a raktárnak nincs megadva értéke, ezért feltételezzük, hogy ez nulla (nincs szükség erre a termékre a raktárba) ModuleStockTransferName=Speciális készlettranszfer ModuleStockTransferDesc=A készlettranszfer fejlett kezelése transzfer lap generálásával StockTransferNew=Új készlet átadása @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Biztosan törölni szeretné a tételt/sorozatot? WarehouseUsage=Raktárhasználat InternalWarehouse=Belső raktár ExternalWarehouse=Külső raktár +LatestModifiedWarehouses=Legújabb %s módosított raktárak +LatestStockMovements=Legutóbbi %s részvénymozgások +QtyCurrentlyKnownInStock=A rendszer becsült készleten lévő mennyisége. Amíg a készlet nincs lezárva, ez valós idejű érték, és ez változhat, ha a készletezés során továbbra is készletmozgást végez (nem ajánlott). +QtyInStockWhenInventoryWasValidated=A rendszer által becsült készleten lévő mennyiség a készlet érvényesítésekor (a készletkorrekció előtt) diff --git a/htdocs/langs/hu_HU/stripe.lang b/htdocs/langs/hu_HU/stripe.lang index 4b2d41c2635..4cfbc3e0324 100644 --- a/htdocs/langs/hu_HU/stripe.lang +++ b/htdocs/langs/hu_HU/stripe.lang @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL egy %s online fizetési oldal felaj ToOfferALinkForOnlinePaymentOnMemberSubscription=URL %s online fizetési oldal felajánlásához egy tagi előfizetéshez ToOfferALinkForOnlinePaymentOnDonation=URL %s online fizetési oldal felajánlásához adomány kifizetéséhez YouCanAddTagOnUrl=A &tag=value url paramétert is hozzáadhatja bármelyik URL-hez (csak olyan fizetés esetén kötelező, amely nem kapcsolódik objektumhoz), és hozzáadhatja saját fizetési megjegyzés címkéjét.< br>A meglévő objektum nélküli fizetések URL-jéhez hozzáadhatja a &noidempotency=1 paramétert is, így ugyanaz a hivatkozás ugyanazzal a címkével többször is használható (egyes fizetési módok 1-re korlátozhatják a fizetést minden egyes hivatkozáshoz e paraméter nélkül) +YouCanEmbedOnWebsite=If you want to integrate the payment page into a Dolibarr website, you can include the parameter: &ws=website_ref.
Additionally, two pages named paymentok and paymentko must be created in the website to receive the redirect after a successful of failed online payment. SetupStripeToHavePaymentCreatedAutomatically=Állítsa be a Stripe-ot a(z) %s URL-lel, hogy a Stripe ellenőrzésekor automatikusan létrejöjjön a fizetés. AccountParameter=Számlaparaméterek UsageParameter=Használati paraméterek @@ -77,4 +78,13 @@ TERMINAL_LOCATION=A Stripe terminálok helye (címe). RequestDirectDebitWithStripe=Kérjen csoportos beszedési megbízást a Stripe segítségével RequesCreditTransferWithStripe=Kérjen hitelátutalást a Stripe segítségével STRIPE_SEPA_DIRECT_DEBIT=Engedélyezze a csoportos beszedési megbízást a Stripe-on keresztül +STRIPE_KLARNA=Engedélyezze a fizetést a Klarna használatával +STRIPE_BANCONTACT=Engedélyezze a fizetést a BANCONTACT használatával +STRIPE_IDEAL=Engedélyezze a fizetést az IDEAL használatával +STRIPE_GIROPAY=Engedélyezze a fizetést a GIROPAY használatával +STRIPE_SOFORT=Engedélyezze a fizetést a SOFORT segítségével StripeConnect_Mode=Stripe Connect mód +ExampleOnlyForBECustomers=Csak belga ügyfelek számára +ExampleOnlyForDECustomers=Csak német vásárlóknak +ExampleOnlyForNLCustomers=Csak holland ügyfelek számára +ExampleOnlyForATBEDEITNLESCustomers=Csak osztrák, belga, német, olasz, holland, spanyol ügyfelek számára diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang index 8710c6b8a29..c4bf6a12691 100644 --- a/htdocs/langs/hu_HU/supplier_proposal.lang +++ b/htdocs/langs/hu_HU/supplier_proposal.lang @@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=Elfogadva SupplierProposalStatusNotSignedShort=Elutasítva CopyAskFrom=Ár kérelem létrehozása egy meglévő kérelem másolásával CreateEmptyAsk=Üres kérelem létrehozása -ConfirmCloneAsk=Biztosan klónozni szeretné a(z) %s ár kérelmet? ConfirmReOpenAsk=Biztosan újra szeretné nyitni a(z) %s ár kérelmet? SendAskByMail=Ár kérelem küldése e-mailben SendAskRef=Ár kérelem küldése %s diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang index c93f4000c75..5a429304629 100644 --- a/htdocs/langs/hu_HU/ticket.lang +++ b/htdocs/langs/hu_HU/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Jegyek Module56000Desc=Jegyrendszer, probléma- vagy kéréskezeléshez - Permission56001=Lásd a jegyeket Permission56002=Jegyek módosítása Permission56003=Jegyek törlése Permission56004=Jegyek kezelése Permission56005=Minden harmadik fél jegyeinek megtekintése (külső felhasználókra nem érvényes, mindig csak arra a harmadik félre korlátozódjon, akitől függnek) Permission56006=Export jegyek - Tickets=Jegyek TicketDictType=Jegy - típusok TicketDictCategory=Jegy - Csoportok TicketDictSeverity=Jegy – Súlyosságok TicketDictResolution=Jegy - Felbontás - TicketTypeShortCOM=Kereskedelmi kérdés TicketTypeShortHELP=Funkcionális segítség kérése TicketTypeShortISSUE=Probléma vagy hiba @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Probléma TicketTypeShortREQUEST=Módosítási vagy bővítési kérelem TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Egyéb - TicketSeverityShortLOW=Alacsony TicketSeverityShortNORMAL=Normál TicketSeverityShortHIGH=Magas TicketSeverityShortBLOCKING=Kritikus, blokkoló - TicketCategoryShortOTHER=Egyéb - ErrorBadEmailAddress=A '%s' mező hibás MenuTicketMyAssign=Jegyeim MenuTicketMyAssignNonClosed=Nyitott jegyeim MenuListNonClosed=Nyitott jegyek - TypeContact_ticket_internal_CONTRIBUTOR=Közreműködő TypeContact_ticket_internal_SUPPORTTEC=Hozzárendelt felhasználó TypeContact_ticket_external_SUPPORTCLI=Ügyfél kapcsolatfelvétel/incidens nyomon követése TypeContact_ticket_external_CONTRIBUTOR=Külső közreműködő - OriginEmail=Jelentés e-mail +EmailReplyto=Válasz e-mailben +EmailReferences=Referenciák az e-mailekben Notify_TICKET_SENTBYMAIL=Jegy üzenet küldése e-mailben - ExportDataset_ticket_1=Jegyek - # Status Read=Olvasás Assigned=Hozzárendelve NeedMoreInformation=Várakozás a riporter visszajelzésére NeedMoreInformationShort=Visszajelzésre vár -TicketAnswered=Válaszolt Waiting=Várakozás SolvedClosed=Megoldva Deleted=Törölve - # Dict -Type=Típus Severity=Súlyosság TicketGroupIsPublic=A csoport nyilvános TicketGroupIsPublicDesc=Ha egy jegycsoport nyilvános, akkor látható lesz az űrlapon, amikor jegyet hoz létre a nyilvános felületről - # Email templates MailToSendTicketMessage=E-mail küldése jegyüzenetből - -# # Admin page -# TicketSetup=Jegy modul beállítása TicketSettings=Beállítások TicketPublicAccess=A következő URL-címen elérhető egy nyilvános interfész, amely nem igényel azonosítást @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Jegy létrehozásakor használjon grafikus kódot (CAPTCHA) TicketUseCaptchaCodeHelp=Új jegy létrehozásakor hozzáadja a CAPTCHA ellenőrzést. TicketsAllowClassificationModificationIfClosed=Lehetővé teszi a zárt jegyek besorolásának módosítását TicketsAllowClassificationModificationIfClosedHelp=Lehetővé teszi a besorolás (típus, jegycsoport, súlyosság) módosítását akkor is, ha a jegyek zárva vannak. - -# # Index & list page -# TicketsIndex=Jegyek területe TicketList=Jegyek listája TicketAssignedToMeInfos=Ez az oldal az aktuális felhasználó által létrehozott vagy hozzárendelt jegylistát jeleníti meg @@ -175,10 +152,7 @@ ShowAsConversation=Megjelenítés beszélgetési listaként MessageListViewType=Megjelenítés táblázatlistaként ConfirmMassTicketClosingSendEmail=Automatikus e-mailek küldése a jegyek lezárásakor ConfirmMassTicketClosingSendEmailQuestion=Értesíteni szeretné a harmadik feleket a jegyek lezárásakor? - -# # Ticket card -# Ticket=Jegy TicketCard=Jegykártya CreateTicket=Jegy létrehozása @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Túl sok idő telt el az utolsó válasz ót TicketNoContractFoundToLink=Nem találtunk olyan szerződést, amely automatikusan kapcsolódik ehhez a jegyhez. Kérjük, kapcsolja össze a szerződést manuálisan. TicketManyContractsLinked=Sok szerződést automatikusan ehhez a jegyhez kapcsoltak. Ügyeljen arra, hogy ellenőrizze, melyiket válassza. TicketRefAlreadyUsed=A [%s] hivatkozás már használatban van, az új hivatkozás: [%s] - -# # Logs -# TicketLogMesgReadBy=%s jegyet olvasott: %s NoLogForThisTicket=Még nincs napló ehhez a jegyhez TicketLogAssignedTo=%s jegy hozzárendelve a következőhöz: %s TicketLogPropertyChanged=%s jegy módosítva: besorolás %s-ról %s-ra TicketLogClosedBy=%s jegyet %s zárt TicketLogReopen=%s jegy újra nyitva - -# # Public pages -# TicketSystem=Jegyrendszer ShowListTicketWithTrackId=Jegylista megjelenítése a számazonosítóból ShowTicketWithTrackId=Jegy megjelenítése a számazonosítóból @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Ez egy automatikus e-mail, amely megerősíti, hogy TicketNewEmailBodyInfosTicket=Információ a jegy figyeléséhez TicketNewEmailBodyInfosTrackId=Jegykövetési szám: %s TicketNewEmailBodyInfosTrackUrl=A jegy folyamatát az alábbi linkre kattintva tekintheti meg -TicketNewEmailBodyInfosTrackUrlCustomer=A következő linkre kattintva megtekintheti a jegy folyamatát az adott felületen +TicketNewEmailBodyInfosTrackUrlCustomer=Az alábbi linkre kattintva megtekintheti a jegy folyamatát a nyilvános jegyportálon TicketCloseEmailBodyInfosTrackUrlCustomer=A jegy történetét a következő linkre kattintva tekintheti meg TicketEmailPleaseDoNotReplyToThisEmail=Kérjük, ne válaszoljon közvetlenül erre az e-mailre! A hivatkozás segítségével válaszoljon a felületre. TicketPublicInfoCreateTicket=Ez az űrlap lehetővé teszi támogatási jegy rögzítését kezelőrendszerünkben. TicketPublicPleaseBeAccuratelyDescribe=Kérjük, pontosan írja le kérését. Adja meg a lehető legtöbb információt, hogy helyesen azonosíthassuk kérelmét. TicketPublicMsgViewLogIn=Kérjük, adja meg a jegykövetési azonosítót -TicketTrackId=Nyilvános követési azonosító +TicketTrackId=Követési Azonosító OneOfTicketTrackId=Az egyik követőazonosítód ErrorTicketNotFound=%s nyomkövetési azonosítójú jegy nem található! Subject=Tárgy @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Jegyek száma havonta NbOfTickets=Jegyek száma ExternalContributors=Külső közreműködők AddContributor=Külső közreműködő hozzáadása - # notifications TicketCloseEmailSubjectCustomer=Jegy lezárva TicketCloseEmailBodyCustomer=Ez egy automatikus üzenet, amely értesíti Önt, hogy az %s jegyet nemrég zárták le. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Értesítés címzettje TicketNotificationLogMessage=Naplóüzenet TicketNotificationEmailBodyInfosTrackUrlinternal=Jegy megtekintése a felületen TicketNotificationNumberEmailSent=Értesítési e-mail elküldve: %s - ActionsOnTicket=Rendezvények jegyre - -# # Boxes -# BoxLastTicket=Utoljára létrehozott jegyek BoxLastTicketDescription=A legutóbbi %s jegyek BoxLastTicketContent= diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index dffc94ed432..a660fc3b169 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Rögzítette AUTHORPAIEMENT=Fizetett AddTrip=Költségjelentés készítése @@ -13,6 +13,8 @@ byEX_EXP=sor szerint (korlátozás: %s) byEX_MON=hónaponként (korlátozás: %s) byEX_YEA=évenként (korlátozás: %s) CANCEL_USER=Törölte +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Számla (a Számlatervből) alapértelmezés szerint a „felhasználók” számára használatos a költségjelentésekben +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=A felhasználói kártyán meghatározott dedikált számla kizárólag Alkönyvelésre szolgál. Ez lesz a főkönyvnél, és az alkönyvi könyvelés alapértelmezett értékeként is használható, ha nincs dedikált könyvelési számla a felhasználónál. CarCategory=Járműkategória ClassifyRefunded=„Visszatérített” besorolás CompanyVisited=A felkeresett vállalat/szervezet @@ -93,7 +95,7 @@ nolimitbyEX_YEA=évenként (korlátozás nélkül) NoTripsToExportCSV=Nincs exportálható költségjelentés erre az időszakra. NOT_AUTHOR=Nem Ön ennek a költségjelentésnek a szerzője. A művelet megszakítva. OnExpense=Költségsor -PDFStandardExpenseReports=Szabvány sablon PDF dokumentum generálása költségjelentéshez +PDFStandardExpenseReports=Szabványsablon PDF-dokumentum létrehozásához költségjelentéshez PaidTrip=Költségjelentés fizetése REFUSEUR=Tagadta RangeIk=Kifutási tartomány @@ -115,6 +117,10 @@ VALIDOR=Jóváhagyta ValidateAndSubmit=Érvényesítés és elküldés jóváhagyásra ValidatedWaitingApproval=Érvényesítve (jóváhagyásra vár) ValideTrip=Költségjelentés jóváhagyása +ExpenseReportPayments=Költségjelentés kifizetések +TaxUndefinedForThisCategory = Az adó ebben a kategóriában nincs meghatározva +errorComputeTtcOnMileageExpense=Hiba a kilométerköltség kiszámításakor +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Csak a piszkozat állapotú elemek törölhetők tömeges akcióban ## Dictionary EX_BRE=Reggeli diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index 2582490bc0f..c14593d9477 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -132,5 +132,7 @@ ShowAllPerms=Az összes engedélysor megjelenítése HideAllPerms=Az összes engedélysor elrejtése UserPublicPageDesc=Engedélyezhet egy virtuális kártyát ennél a felhasználónál. Egy url a felhasználói profillal és egy vonalkóddal elérhető lesz, így bárki, aki okostelefonnal rendelkezik, beszkennelheti és felveheti a névjegyét a címjegyzékébe. EnablePublicVirtualCard=Engedélyezze a felhasználó virtuális névjegykártyáját +ExcludedByFilter=A szűrők nem minősítik, de láthatók a hierarchiája UserEnabledDisabled=A felhasználói állapot megváltozott: %s AlternativeEmailForOAuth2=Alternatív e-mail az OAuth2 bejelentkezéshez +ErrorUpdateCanceledDueToDuplicatedUniqueValue=Hiba: A frissítés megszakadt, mert az egyik adatrész, amelynek egyedinek kell lennie, már létezik diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang index 2f58ebebb77..a8cf07d1f1c 100644 --- a/htdocs/langs/hu_HU/website.lang +++ b/htdocs/langs/hu_HU/website.lang @@ -29,6 +29,7 @@ EditMedias=Média szerkesztése EditPageMeta=Oldal/tároló tulajdonságainak szerkesztése EditInLine=Szerkesztés soron belül AddWebsite=Webhely hozzáadása +WebsitePage=Weboldal oldal Webpage=Weblap / tároló AddPage=Oldal/tároló hozzáadása PageContainer=Oldal @@ -45,10 +46,11 @@ RealURL=Valódi URL ViewWebsiteInProduction=Webhely megtekintése otthoni URL-ek használatával Virtualhost=Virtuális gazdagép vagy domain név VirtualhostDesc=A virtuális gazdagép vagy tartomány neve (például: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=A webhely éles üzembe helyezéséhez 3 megoldása van... SetHereVirtualHost=Használat Apache/NGinx/... segítségével
Hozzon létre webszerverén (Apache, Nginx, ...) egy dedikált virtuális gazdagépet PHP-vel és egy gyökérkönyvtárral a
%s ExampleToUseInApacheVirtualHostConfig=Példa az Apache virtuális gazdagép beállításához: -YouCanAlsoTestWithPHPS=Használat beágyazott PHP szerverrel
Fejlesztői környezetben érdemes lehet tesztelni a webhelyet a PHP beágyazott webszerverrel (PHP 5.5 szükséges) a
php -S futtatásával 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Futtassa webhelyét egy másik Dolibarr tárhelyszolgáltatóval
Ha nem rendelkezik olyan webszerverrel, mint az Apache vagy az NGinx, exportálhatja és importálhatja webhelyét egy másik Dolibarr-példányba. egy másik Dolibarr tárhelyszolgáltató biztosítja, amely teljes körű integrációt biztosít a Webhely modullal. Néhány Dolibarr tárhelyszolgáltató listája a https://saas.dolibarr.orgon található. a> +YouCanAlsoTestWithPHPS=Használja a PHP beágyazott szerverével
A fejlesztői környezetben inkább tesztelje az oldalt a PHP beágyazott webszerverrel futtatva +YouCanAlsoDeployToAnotherWHP=Futtassa webhelyét egy Dolibarr webtárhely-szolgáltatón belül
If nem rendelkezik az interneten elérhető webszerverrel, mint például az Apache vagy az NGinx, akkor exportálhatja és importálhatja webhelyét egy másik Dolibarr-példányba, amelyet egy másik Dolibarr tárhelyszolgáltató biztosít, és amely teljes integrációt biztosít a Webhely modullal. Néhány Dolibarr tárhelyszolgáltató listája itt található: https://saas.dolibarr.org CheckVirtualHostPerms=Ellenőrizze azt is, hogy a virtuális gazdagép felhasználója (például a www-data) rendelkezik-e %s engedélyekkel a
%s fájlokhoz ReadPerm=Olvasás WritePerm=Írás @@ -60,7 +62,7 @@ NoPageYet=Még nincsenek oldalak YouCanCreatePageOrImportTemplate=Létrehozhat egy új oldalt vagy importálhat egy teljes webhelysablont SyntaxHelp=Súgó adott szintaktikai tippekhez YouCanEditHtmlSourceckeditor=A HTML forráskódot a szerkesztő "Forrás" gombjával szerkesztheti. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Megosztási hivatkozással megosztott kép esetén (nyílt hozzáférés a fájl megosztási hash kulcsával) a szintaxis:
<img src="/viewimage.php?hashp=12345679012..."> ;
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -160,78 +162,197 @@ PagesViewedTotal=Megtekintett oldalak (összesen) Everyone=Mindenki AssignedContacts=Hozzárendelt névjegyek WebsiteTypeLabel=Webhely típusa -WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) -WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) -WebPortalURL=Web portal URL -NewWebsiteAccount=New accounts for websites -ModuleWebPortalName=Web portal -ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members -WebPortalDescription=Public web portal module for membership and partnership -WebPortalSetup=WebPortal setup -WebPortalCSS=Web portal CSS -WebPortalSetupPage=WebPortal setup page -WEBPORTAL_TITLE=Brand name on header of public page -UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab +WebsiteTypeDolibarrWebsite=Webhely (Modul WebSites CMS) +WebsiteTypeDolibarrPortal=Natív és használatra kész webes portál (Module Web Portal) +WebPortalURL=A webportál URL-je +NewWebsiteAccount=Új fiókok webhelyekhez +ModuleWebPortalName=Weboldal +ModuleWebPortalDesc=Használatra kész natív internetes portál ügyfelek, beszállítók, partnerek vagy tagok számára +WebPortalDescription=Nyilvános webportál modul a tagsághoz és a partnerséghez +WebPortalSetup=WebPortál beállítása +WebPortalCSS=CSS internetes portál +WebPortalSetupPage=WebPortal beállítási oldal +WEBPORTAL_TITLE=Márkanév a nyilvános oldal fejlécében +UserAccountForWebPortalAreInThirdPartyTabHelp=A WebPortal felhasználói fiókjai minden partner kártyán beállíthatók a Webhelyfiókok lapon WebPortalAccessHidden=Rejtett -WebPortalAccessVisible=Visible -WebPortalAccessEdit=Editable -WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record -WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) -WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record -WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) -WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals -WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders -WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices -WEBPORTAL_USER_LOGGED=Select an anonymous user -WebPortalUserLoggedHelp=This user is used to update cards -WebPortalHomeTitle=Welcome -WebPortalHomeDesc=Welcome to the public interface +WebPortalAccessVisible=Látható +WebPortalAccessEdit=Szerkeszthető +WEBPORTAL_MEMBER_CARD_ACCESS=Engedélyezze a hozzáférést a tagsági nyilvántartáshoz +WebPortalMemberCardAccessHelp=Hozzáférés engedélyezése a tagsági rekordhoz (rejtett / látható vagy szerkeszthető) +WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Engedélyezze a hozzáférést a partnerségi rekordhoz +WebPortalPartnerShipCardAccessHelp=Hozzáférés engedélyezése a partnerségi rekordhoz (rejtett / látható vagy szerkeszthető) +WEBPORTAL_PROPAL_LIST_ACCESS=Hozzáférés engedélyezése az ajánlatokhoz +WEBPORTAL_ORDER_LIST_ACCESS=Engedélyezze a hozzáférést a rendelésekhez +WEBPORTAL_INVOICE_LIST_ACCESS=Engedélyezze a hozzáférést a számlákhoz +WEBPORTAL_USER_LOGGED=Válasszon ki egy névtelen felhasználót +WebPortalUserLoggedHelp=Ez a felhasználó a kártyák frissítésére szolgál +WebPortalHomeTitle=Üdvözöljük +WebPortalHomeDesc=Üdvözöljük a nyilvános felületen WebPortalPropalListMenu=Árajánlatok -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals -WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Rendelések -WebPortalOrderListTitle=Megrendelések listája -WebPortalOrderListDesc=Megrendelések listája -WebPortalOrderListNothing=Orders not found +WebPortalPropalListTitle=Árajánlatok +WebPortalPropalListDesc=Itt megtalálja az összes javaslatát +WebPortalPropalListNothing=Az ajánlatok nem találhatók +WebPortalOrderListMenu=Értékesítési rendelések +WebPortalOrderListTitle=Értékesítési rendelések +WebPortalOrderListDesc=Itt megtalálja az összes értékesítési rendelést +WebPortalOrderListNothing=Megrendelések nem találhatók WebPortalInvoiceListMenu=Számlák -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices -WebPortalInvoiceListNothing=Invoices not found +WebPortalInvoiceListTitle=Számlák +WebPortalInvoiceListDesc=Itt megtalálja az összes számláját +WebPortalInvoiceListNothing=A számlák nem találhatók WebPortalMemberCardMenu=Tag WebPortalMemberCardTitle=Tagkártya -WebPortalMemberCardDesc=Tagkártya +WebPortalMemberCardDesc=Ezek a tagságoddal kapcsolatos információk WebPortalPartnershipCardMenu=Partnerség -WebPortalPartnershipCardTitle=Partnership card -WebPortalPartnershipCardDesc=Partnership card -loginWebportalUserName=User name / email -loginWebportalPassword=Jelszó -LoginNow=Login now -RemoveSearchFilters=Remove search filters -WEBPORTAL_PRIMARY_COLOR=Primary color -WEBPORTAL_SECONDARY_COLOR=Secondary color -WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL -WEBPORTAL_MENU_LOGO_URL=Menu logo image URL -WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo -WEBPORTAL_LOGIN_BACKGROUND=Background login image URL -WEBPORTAL_BANNER_BACKGROUND=Background for banner -WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner -AriaPrevPage=Previous page -AriaNextPage=Next page -AriaPageX=Page %s -WebPortalError404=Page not found -WebPortalErrorPageNotExist=Page not exist -WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) -WebPortalErrorAuthentication=Authentication error -WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) -WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) -WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) -WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) -WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order +WebPortalPartnershipCardTitle=Partnerségi kártya +WebPortalPartnershipCardDesc=Partnerségi kártya +loginWebportalUserName=Felhasználónév / email cím +RemoveSearchFilters=Távolítsa el a keresési szűrőket +WEBPORTAL_PRIMARY_COLOR=Elsődleges szín +WEBPORTAL_SECONDARY_COLOR=Másodlagos szín +WEBPORTAL_LOGIN_LOGO_URL=Bejelentkezési logó kép URL-je +WEBPORTAL_MENU_LOGO_URL=A menü logójának képének URL-je +WEBPORTAL_MENU_LOGO_URLTooltip=Hagyja üresen a bejelentkezési logó használatához +WEBPORTAL_LOGIN_BACKGROUND=Háttérbejelentkezési kép URL-je +WEBPORTAL_BANNER_BACKGROUND=Háttér a banner +WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Használjon sötét témát a szalaghirdetéshez +AriaPrevPage=Előző oldal +AriaNextPage=Következő oldal +AriaPageX=%s oldal +WebPortalError404=Az oldal nem található +WebPortalErrorPageNotExist=Az oldal nem létezik +WebPortalErrorFetchThirdPartyAccountFromLogin=Hiba a harmadik fél fiókjának betöltésekor (bejelentkezési név: %s) +WebPortalErrorAuthentication=Hitelesítési hiba +WebPortalErrorFetchLoggedThirdPartyAccount=Hiba a harmadik fél fiókjának betöltésekor (bejelentkezési név: %s) +WebPortalErrorFetchLoggedUser=Hiba a felhasználó betöltésekor (Id: %s) +WebPortalErrorFetchLoggedThirdParty=Hiba a harmadik fél betöltésekor (Id: %s) +WebPortalErrorFetchLoggedMember=Hiba a tag betöltésekor (Id : %s) +WebPortalErrorFetchLoggedPartnership=Hiba a partnerség betöltésekor (harmadik fél azonosítója: %s, tagazonosító: %s) +DownloadZip=Töltse le a zip-et +ExportIntoGIT=Exportálás a szerver könyvtárába +WebPortalMember=Tagság +WebPortalOrder=Kiárusítás megrendelés WebPortalPartnership=Partnerség WebPortalPropal=Árajánlat -WebPortalGroupMenuAdmin=Administration +WebPortalGroupMenuAdmin=Adminisztráció WebPortalGroupMenuTechnical=Rendszer +PreviewPageContent=Az oldal tartalma +Cart=Kosár +ExportSiteLabel=Kattintson ide a webhely exportálásához zip fájl letöltésével +ExportSiteGitLabel=Kattintson ide a webhely exportálásához a szerver helyi könyvtárába +ExportPath=Az exportfájl elérési útja +SourceFiles=* Ha az elérési út abszolút, akkor egy /
karakterrel kell kezdődnie.* Ha nem, akkor az install/doctemplates/websites/ belül lesz, majd a megadott elérési út következik. +CompletePage=Teljes oldal +PortionOfPage=Az oldal része +ServiceComponent=Szolgáltatás (ajax, api, ...) +MyContainerTitle2=Cím 2. szint +WEBPAGE_CONTENT=Ez az oldal tartalma +variableNotDefined=Nincs megadva %s. Kérjük, fejezze be a beállítást. +noPaymentModuleIsActivated=Nincs aktiválva fizetési modul. +viewMyCustomerAccount=vevő fiókom megtekintése +logOut=Kijelentkezés +logInToYourCustomerAccount=Jelentkezzen be vevő fiókjába +logOutFromYourCustomerAccount=Jelentkezzen ki vevő fiókjából +filteredByVersion=Verzió szerint szűrve +removeFilter=Szűrő eltávolítása +viewMyCart=Tekintse meg bevásárlókosaram +freeShipping=Ingyenes szállítás! +noProducts=Nincsenek termékek +nbrItemsInCart=0 termék található a kosarában. +pricesMayVaryDependingOnYourCountry=Az árak országonként változhatnak. +checkOut=Nézze meg +productAddedToCart=A termék sikeresen bekerült a kosárba +thereIsItemInYourCart=1 termék van a kosarában. +continueShopping=Folytatni a vásárlást +proceedToCheckout=Tovább a kijelentkezéshez +totalProductsTaxIncl=Összes termék (áfával) +totalShippingTaxIncl=Teljes szállítás (áfával) +totalTaxIncl=Összesen (adóval együtt) +clickToClose=Kattintson a bezáráshoz +sidebarCategories=Kategóriák +noSubCat=NoSubCat +specialPromo=Különleges akciók +newProducts=Új termékek +allNewProducts= Minden új termék +view=Kilátás: +grid=Rács +sortBy=Rendezés +priceLowestFirst=Ár: Először a legalacsonyabb +priceHighestFirst=Ár: Először a legmagasabb +productNameAToZ=Termék neve: A-tól Z-ig +productNameZToA=Termék neve: Z-től A-ig +referenceLowestFirst=Hivatkozás: A legalacsonyabb először +referenceHighestFirst=Hivatkozás: A legmagasabb először +perPage=oldalanként +showAll=Mutasd az összeset +showing= Megjelenítés +nbrOfProducts= Vannak %s termékek. +noResultsHaveBeenFound=0 eredményt találtunk. +noResultsWereFound= Nincs találat. +addToCart=Kosárba +backHome=Hazatérni +priceDrop=Árcsökkenés +condition=Feltétel +otherViews=Egyéb nézetek +moduleVersion= Modul verzió +compatibility=Kompatibilitás +releaseDate=Kiadási dátum +lastUpdate=Utolsó frissítés +contactSupport=Hogyan lehet kapcsolatba lépni az ügyfélszolgálattal +noProductToDisplay=Hiba, nincs megjeleníthető termék +yourCompanyInformation=A céged adatai +emailAlreadyRegistered=Ez az e-mail cím már regisztrálva van. +firstnameContainsLettersOnly=Keresztnév csak betűket és szóközöket tartalmazhat +lastnameContainsLettersOnly=Vezetéknév csak betűket és szóközöket tartalmazhat +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=Hiba történt. +accountCreation=Hozzon létre egy fiókot +errorsOccurred=%s hiba%s +taxIdentificationNumber=Adószám +register=Regisztráció +requiredField=Szükséges mező +alreadyRegistered=Már regisztrált? +noValidAccount=Nem található érvényes fiók ehhez az e-mailhez. +invalidPassword=Érvénytelen jelszó. +forgotPassword=Elfelejtette a jelszavát? +recoverPass=Helyezze vissza elfelejtett jelszavát +signIn=Bejelentkezés +myAccount=A fiókom +welcomeToYourAccount=Üdvözöljük fiókjában. Itt kezelheti minden személyes adatát és megrendelését. +orderHistoryDetails=megrendelés előzmények és részletek +orderHistory=megrendelés előzmények +orderDetails=megrendelés részletek +personalInfo=Személyes adataim +currentPasswd=jelenlegi jelszó +newPasswd=új jelszó +newPasswordCriteria=Az új jelszónak meg kell felelnie a következő feltételeknek:
-12 karakter
- 1 nagybetű
- 1 számjegy
- Nincsenek speciális karakterek
– Kerülje a karakterek háromnál többszöri ismétlését
+currentPasswordIncorrect=A jelenlegi jelszó helytelen. +bothCurrentNewPassRequired=Mind a jelenlegi, mind az új jelszó megadása kötelező. +yourPersonalInfo=Az Ön személyes adatai +beSureToUpdateProfil=Kérjük, feltétlenül frissítse személyes adatait, ha azok megváltoztak. +backToYourAccount=Vissza a felhasználói fiókhoz +noOrderFounded=Nincs megrendelés. +orderRef=megrendelés Ref. +totalPrice=Teljes ár +paymentMethod=Fizetési mód +details=Részletek +invoicePdf=számla PDF +anIssueCheckTheUrl=Úgy tűnik, baj van. Kérjük, ellenőrizze az URL-t, és próbálja újra. +anIssueNoOrderFounded=Úgy tűnik, baj van. Nincs megrendelés. +orderReference=megrendelés Hivatkozás +placedOn=rátette +paymentAccepted=fizetés elfogadva +downloadInvoicePDF=Töltse le a számla fájlt PDF-fájlként. +invoiceAddress=számla címet +totalTaxExcl=Összesen (adó nélkül) +unitPrice=Egység ár +closeWindow=Zárja be az ablakot +nbrItemsInCartAjax=%s tétel található a kosarában. +yourShoppingCart=Kosarad +cartSummary=Bevásárlókosár összefoglaló +yourCartContains=Bevásárlókosara tartalmaz +cartIsEmpty=Az Ön kosara üres. +subtract=Kivonás +LoginCheckout=Bejelentkezés és továbblépés a fizetéshez +paymentSuccessProcessed=Befizetését sikeresen feldolgoztuk. +youWillBeRedirectedToOrderPage=Hamarosan átirányítjuk a megrendelés részletes oldalra. diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index 51a1f380451..c8d6c4ae583 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=A csoportos beszedési megbízás beállítása CreditTransferSetup=Átutalás beállítása WithdrawStatistics=Közvetlen beszedési megbízás fizetési statisztikák CreditTransferStatistics=Hitelátutalási statisztikák -Rejects=Elutasít LastWithdrawalReceipt=A legutóbbi %s csoportos beszedési megbízás bizonylata MakeWithdrawRequest=Közvetlen beszedési megbízás fizetési kérelem benyújtása MakeWithdrawRequestStripe=Készítsen csoportos beszedési megbízást a Stripe-on keresztül @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=A csoportos beszedési megbí WarningSomeDirectDebitOrdersAlreadyExists=Figyelmeztetés: Már van néhány függőben lévő csoportos beszedési megbízás (%s) kérve %s összegre WarningSomeCreditTransferAlreadyExists=Figyelmeztetés: Már van néhány függőben lévő átutalás (%s) %s összegre UsedFor=Használt %s -Societe_ribSigned=SEPA megbízás Aláírva +Societe_ribSigned=Aláírták a SEPA megbízást NbOfInvoiceToPayByBankTransferForSalaries=Átutalásos kifizetésre váró minősített fizetések száma SalaryWaitingWithdraw=Fizetésre váró fizetések átutalással RefSalary=Fizetés NoSalaryInvoiceToWithdraw=Nincs fizetés a „%s”-ra. Lépjen a „%s” lapra a fizetési kártyán, és kérjen. SalaryInvoiceWaitingWithdraw=Átutalással fizetésre váró fizetések - diff --git a/htdocs/langs/hu_HU/workflow.lang b/htdocs/langs/hu_HU/workflow.lang index d0bf9943a1c..320807e865a 100644 --- a/htdocs/langs/hu_HU/workflow.lang +++ b/htdocs/langs/hu_HU/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=A vevői számla automatikus létrehoz descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Vevői számla automatikus létrehozása a vevői rendelés lezárása után (az új számla összege megegyezik a rendelés összegével) descWORKFLOW_TICKET_CREATE_INTERVENTION=A jegy létrehozásakor automatikusan hozzon létre beavatkozást. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=A linkelt forrásra vonatkozó ajánlatok besorolása számlázottként, ha az értékesítés megrendelés számlázásra van állítva (és ha a megrendelés összege megegyezik a az aláírt linkelt ajánlatok teljes összege) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=A hivatkozott forrásajánlatok besorolása számlázottként, ha a vevő számla érvényes (és ha a számla megegyezik az aláírt linkelt ajánlatok teljes összegével) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=A linkelt forrásértékesítések megrendelés besorolása számlázottként, ha a vevő számla érvényes ( és ha a számla összege megegyezik a kapcsolt értékesítési rendelések teljes összegével). Ha 1 számla van érvényesítve n rendelésre, akkor ez az összes rendelést is számlázottra állíthatja. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=A linkelt forrásból származó értékesítési rendelések besorolása szállítottként a szállítmány érvényesítésekor (és ha az összes szállítmány által kiszállított mennyiség megegyezik a frissítendő megrendelés-ban szereplővel) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=A kapcsolt forrás értékesítési rendelés besorolása a szállítmány lezárásakor (és ha az összes szállítmány által kiszállított mennyiség megegyezik a frissítendő rendelésben szereplővel) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Ha egy értékesítési megrendelés számlázásra van állítva, a hivatkozott forrásajánlatokat számlázottnak minősítse (és ha a megrendelés összege megegyezik az aláírt linkelt ajánlatok teljes összegeként) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=A vevő számla érvényesítésekor a hivatkozott forrásajánlatokat számlázottnak minősítse (és ha a számla megegyezik az aláírt linkelt ajánlatok teljes összegével) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=Ha a vevő számla érvényes, osztályozza a kapcsolódó értékesítéseket megrendelés (if csak egy) számlázott, ha a kapcsolt értékesítés megrendelés teljes összege megegyezik az abból kiállított összes számla teljes összegével. Ha n számlát állít elő 1 megrendelés-hoz, ez lehetővé teszi, hogy a megrendelés számlázásra kerüljön, amint az összes számla érvényesítésre kerül. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=A szállítmány érvényesítésekor a kapcsolódó forrásból származó értékesítési rendeléseket szállítottként kell besorolni (és ha az összes szállítmány által kiszállított mennyiség megegyezik a megrendelés-ban szereplővel a frissítéshez) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=A kapcsolódó forrásszállítói ajánlat besorolása számlázottként, ha a számla szállító érvényesítve van (és ha a számla összege megegyezik a teljes összeggel a linkelt ajánlatok mennyisége) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Ha egy szállító számla érvényesítése megtörtént, a kapcsolódó forrásszállítói ajánlatot számlázottnak minősítse (és ha a számla összege megegyezik a a kapcsolódó ajánlatok teljes összege) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=A kapcsolt forrásból származó beszerzési rendelés besorolása beérkezettként, amikor egy fogadás érvényesül (és ha az összes fogadás által beérkezett mennyiség megegyezik a frissítendő beszerzési rendelésben szereplő mennyiséggel) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=A kapcsolt forrásból származó beszerzési rendelés besorolása a fogadás lezárásakor (és ha az összes fogadás által kapott mennyiség megegyezik a frissítendő beszerzési rendelésben szereplő mennyiséggel) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Ha egy szállító számla érvényesítve van, a megrendelés linkelt forrásból történő vásárlást minősítse számlázottnak (és ha a számla megegyezik a kapcsolt rendelések teljes összegével) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Ha egy fogadás érvényes, minősítse beérkezettként a megrendelés linkelt forrásból származó vásárlást (és ha az összes fogadásnál érkezett mennyiség megegyezik a vásárlásnál megadott mennyiséggel megrendelés frissítéshez) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=A linkelt forrásszállítmány besorolása lezártként, ha a vevő számla érvényes (és ha a számla megegyezik a kapcsolódó szállítmányok teljes összegével) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=A linkelt forrásszállítmány besorolása számlázottként, ha a vevő számla érvényes (és ha a számla megegyezik a kapcsolódó szállítmányok teljes összegével) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Ha egy vevő számla érvényesítve van, minősítse a linkelt forrásszállítmányt lezártnak (és ha a számla megegyezik a kapcsolódó szállítmányok teljes összegével) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=A vevő számla érvényesítésekor a linkelt forrásszállítmányt számlázottnak minősítse (és ha a számla megegyezik a kapcsolódó szállítmányok teljes összegével) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=A linkelt forrásból származó fogadásokat számlázottként kell besorolni, ha számla vásárlás érvényes (és ha a számla összege megegyezik a teljes összeggel a kapcsolt fogadások mennyisége) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=A linkelt forrásból származó fogadásokat számlázottként kell besorolni, ha számla vásárlás érvényes (és ha a számla összege megegyezik a teljes összeggel a kapcsolt fogadások mennyisége) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Ha a számla vásárlást ellenőrizték, a linkelt forrásból származó fogadásokat minősítse lezártnak (és ha a számla összege megegyezik a a kapcsolt fogadások teljes összege) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Ha a számla vásárlást ellenőrizték, a linkelt forrásból származó fogadásokat minősítse számlásnak (és ha a számla összege megegyezik a a kapcsolt fogadások teljes összege) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=Jegy létrehozásakor kapcsolja össze a megfelelő harmadik felek összes elérhető szerződését -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=A szerződések összekapcsolásakor keressen az anyavállalatok szerződései között +descWORKFLOW_TICKET_LINK_CONTRACT=Amikor létrehoz egy jegyet, kapcsolja össze elérhető szerződésekkel, amelyek megegyeznek a jegyével megegyező partner +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Amikor automatikusan összekapcsol egy jegyet a szerződésekkel, keresse meg a szerződéseket az anyavállalatok szerződései között # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=A jegyhez kapcsolódó összes beavatkozás bezárása, amikor a jegy bezár AutomaticCreation=Automatikus létrehozás diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index 368b03853a7..7fc89dd86c4 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -14,10 +14,10 @@ ACCOUNTING_EXPORT_ENDLINE=Pilih jenis pengembalian angkutan ACCOUNTING_EXPORT_PREFIX_SPEC=Tentukan awalan untuk nama file ThisService=Layanan ini ThisProduct=Produk ini -DefaultForService=Default for services -DefaultForProduct=Default for products -ProductForThisThirdparty=Product for this third party -ServiceForThisThirdparty=Service for this third party +DefaultForService=Default untuk layanan +DefaultForProduct=Default untuk produk +ProductForThisThirdparty=Produk untuk pihak ketiga ini +ServiceForThisThirdparty=Layanan untuk pihak ketiga ini CantSuggest=Tidak bisa menyarankan AccountancySetupDoneFromAccountancyMenu=Kebanyakan aturan akutansi dilakukan dari bilah menu %s ConfigAccountingExpert=Konfigurasi akuntansi modul (entri ganda) @@ -37,11 +37,11 @@ OtherInfo=Informasi lain DeleteCptCategory=Hilangkan akun akutansi dari grup ConfirmDeleteCptCategory=Apakah Anda yakin untuk menghilangkan akun akutansi ini dari grup akun akutansi? JournalizationInLedgerStatus=Status Pencatatan Jurnal -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger +AlreadyInGeneralLedger=Sudah ditransfer ke jurnal akuntansi dan buku besar +NotYetInGeneralLedger=Belum ditransfer ke jurnal akuntansi dan buku besar GroupIsEmptyCheckSetup=Grup kosong, periksa pengaturan grup akuntansi yang dipersonalisasi DetailByAccount=Tampilkan rincian berdasarkan akun -DetailBy=Detail by +DetailBy=Detil oleh AccountWithNonZeroValues=Akun dengan nilai bukan nol ListOfAccounts=Daftar akun CountriesInEEC=Negara di EEC @@ -49,54 +49,49 @@ CountriesNotInEEC=Negara bukan di EEC CountriesInEECExceptMe=Negara di EEC kecuali %s CountriesExceptMe=Semua negara kecuali %s AccountantFiles=Ekspor dokumen sumber -ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy.
The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...). +ExportAccountingSourceDocHelp=Dengan alat ini, Anda dapat mencari dan mengekspor peristiwa sumber yang digunakan untuk menghasilkan akuntansi Anda.
File ZIP yang diekspor akan berisi daftar item yang diminta dalam CSV, serta file terlampir dalam format aslinya (PDF, ODT, DOCX...). ExportAccountingSourceDocHelp2=Untuk mengekspor jurnal Anda, gunakan entri menu %s - %s. -ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. -ExportAccountancy=Export accountancy -WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above. +ExportAccountingProjectHelp=Tentukan proyek jika Anda memerlukan laporan akuntansi hanya untuk proyek tertentu. Laporan pengeluaran dan pembayaran pinjaman tidak disertakan dalam laporan proyek. +ExportAccountancy=Ekspor akuntansi +WarningDataDisappearsWhenDataIsExported=Peringatan, daftar ini hanya berisi entri akuntansi yang belum diekspor (Tanggal ekspor kosong). Jika Anda ingin memasukkan entri akuntansi yang sudah diekspor, klik tombol di atas. VueByAccountAccounting=Lihat berdasarkan akun akuntansi VueBySubAccountAccounting=Lihat menurut sub-akun akuntansi -MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup -MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup -MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup -MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup -MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup -UserAccountNotDefined=Accounting account for user not defined in setup - +MainAccountForCustomersNotDefined=Akun utama (dari Bagan Akun) untuk pelanggan yang tidak ditentukan dalam pengaturan +MainAccountForSuppliersNotDefined=Akun utama (dari Bagan Akun) untuk vendor yang tidak ditentukan dalam pengaturan +MainAccountForUsersNotDefined=Akun utama (dari Bagan Akun) untuk pengguna yang tidak ditentukan dalam pengaturan +MainAccountForVatPaymentNotDefined=Rekening (dari Bagan Rekening) untuk pembayaran PPN tidak ditentukan dalam pengaturan +MainAccountForSubscriptionPaymentNotDefined=Rekening (dari Bagan Rekening) untuk pembayaran keanggotaan tidak ditentukan dalam pengaturan +MainAccountForRetainedWarrantyNotDefined=Akun (dari Bagan Akun) untuk garansi yang disimpan tidak ditentukan dalam pengaturan +UserAccountNotDefined=Akun akuntansi untuk pengguna tidak ditentukan dalam pengaturan AccountancyArea=Bidang akuntansi AccountancyAreaDescIntro=Penggunaan modul akuntansi dilakukan dalam beberapa langkah: AccountancyAreaDescActionOnce=Tindakan berikut ini biasanya dilakukan hanya sekali saja, atau sekali setahun... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting +AccountancyAreaDescActionOnceBis=Langkah selanjutnya harus dilakukan untuk menghemat waktu Anda di masa depan dengan menyarankan Anda secara otomatis akun akuntansi default yang benar saat mentransfer data dalam akuntansi AccountancyAreaDescActionFreq=Tindakan berikut ini biasanya dilakukan setiap bulan, minggu atau hari untuk perusahaan yang sangat besar... - -AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s +AccountancyAreaDescJournalSetup=LANGKAH %s: Periksa isi daftar jurnal Anda dari menu %s AccountancyAreaDescChartModel=LANGKAH %s: Periksa apakah tersedia model bagan akun atau buat model barudari menu %s AccountancyAreaDescChart=LANGKAH %s: Pilih dan|atau selesaikan bagan akun Anda dari menu %s - -AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries. For this, use the menu entry %s. +AccountancyAreaDescFiscalPeriod=LANGKAH %s: Tentukan tahun fiskal secara default untuk mengintegrasikan entri akuntansi Anda, dari menu %s. AccountancyAreaDescVat=LANGKAH %s: Tentukan akun akuntansi untuk setiap Tarif PPN. Untuk ini, gunakan entri menu %s. AccountancyAreaDescDefault=LANGKAH %s: Tentukan akun akuntansi standar. Untuk ini, gunakan entri menu %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=LANGKAH %s: Tentukan akun akuntansi default untuk setiap jenis laporan Pengeluaran. Untuk melakukannya, gunakan entri menu %s. AccountancyAreaDescSal=LANGKAH %s: Tentukan akun akuntansi standar untuk pembayaran gaji. Untuk ini, gunakan entri menu %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. +AccountancyAreaDescContrib=LANGKAH %s: Tentukan akun akuntansi default untuk Pajak (beban khusus). Untuk melakukannya, gunakan entri menu %s. AccountancyAreaDescDonation=LANGKAH %s: Tentukan akun akuntansi standar untuk donasi. Untuk ini, gunakan entri menu %s. AccountancyAreaDescSubscription=LANGKAH %s: Tetapkan akun akuntansi standar untuk langganan anggota. Untuk ini, gunakan entri menu %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescMisc=LANGKAH %s: Tentukan akun default wajib dan akun akuntansi default untuk berbagai transaksi. Untuk melakukannya, gunakan entri menu %s. AccountancyAreaDescLoan=LANGKAH %s: Tentukan akun akuntansi standar untuk pinjaman. Untuk ini, gunakan entri menu %s. AccountancyAreaDescBank=LANGKAH %s: Tentukan akun akuntansi dan kode jurnal untuk masing-masing bank dan akun keuangan. Untuk ini, gunakan entri menu %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. - +AccountancyAreaDescProd=LANGKAH %s: Tentukan akun akuntansi pada Produk/Layanan Anda. Untuk melakukannya, gunakan entri menu %s. AccountancyAreaDescBind=LANGKAH %s: Periksa pengikatan antara garis %s yang ada dan akun akuntansi telah dilakukan, sehingga aplikasi akan dapat membuat jurnal transaksi di Buku Besar dalam satu klik. Lengkapi pengikatan yang hilang. Untuk ini, gunakan entri menu %s. AccountancyAreaDescWriteRecords=LANGKAH %s: Tulis transaksi ke dalam Buku Besar. Untuk ini, masuk ke menu %s, dan klik ke tombol %s. -AccountancyAreaDescAnalyze=LANGKAH %s: Tambahkan atau sunting transaksi yang ada dan hasilkan laporan dan ekspor. - -AccountancyAreaDescClosePeriod=LANGKAH %s: Tutup periode sehingga kita tidak dapat melakukan modifikasi di masa mendatang. - -TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) +AccountancyAreaDescAnalyze=LANGKAH %s: Baca laporan atau buat file ekspor untuk pemegang buku lain. +AccountancyAreaDescClosePeriod=LANGKAH %s: Tutup periode agar kami tidak dapat mentransfer data lagi pada periode yang sama di masa mendatang. +TheFiscalPeriodIsNotDefined=Langkah wajib dalam penyiapan belum selesai (Periode fiskal tidak ditentukan) TheJournalCodeIsNotDefinedOnSomeBankAccount=Langkah wajib dalam penyiapan belum selesai (jurnal kode akuntansi tidak ditentukan untuk semua rekening bank) Selectchartofaccounts=Pilih bagan akun aktif +CurrentChartOfAccount=Bagan akun aktif saat ini ChangeAndLoad=Ubah dan muat Addanaccount=Tambahkan sebuah akun akuntansi AccountAccounting=Akun akuntansi @@ -107,22 +102,22 @@ ShowAccountingAccount=Tampilkan akun akuntansi ShowAccountingJournal=Tampilkan jurnal akuntansi ShowAccountingAccountInLedger=Tampilkan akun akuntansi dalam buku besar ShowAccountingAccountInJournals=Tampilkan akun akuntansi di jurnal -DataUsedToSuggestAccount=Data used to suggest account -AccountAccountingSuggest=Account suggested +DataUsedToSuggestAccount=Data yang digunakan untuk menyarankan akun +AccountAccountingSuggest=Akun disarankan MenuDefaultAccounts=Akun standar MenuBankAccounts=Akun bank -MenuVatAccounts=Akun PPN +MenuVatAccounts=rekening PPN MenuTaxAccounts=Akun pajak MenuExpenseReportAccounts=Akun laporan pengeluaran MenuLoanAccounts=Akun pinjaman MenuProductsAccounts=Akun produk MenuClosureAccounts=Akun penutupan MenuAccountancyClosure=Penutupan -MenuExportAccountancy=Export accountancy +MenuExportAccountancy=Ekspor akuntansi MenuAccountancyValidationMovements=Validasi gerakan ProductsBinding=Akun produk TransferInAccounting=Transfer dalam akuntansi -RegistrationInAccounting=Recording in accounting +RegistrationInAccounting=Pencatatan dalam akuntansi Binding=Mengikat ke akun CustomersVentilation=Penjilidan faktur pelanggan SuppliersVentilation=Penjilidan faktur vendor @@ -130,11 +125,11 @@ ExpenseReportsVentilation=Penjilidan laporan pengeluaran CreateMvts=Buat transaksi baru UpdateMvts=Modifikasi sebuah transaksi ValidTransaction=Validasi transaksi -WriteBookKeeping=Record transactions in accounting +WriteBookKeeping=Catat transaksi dalam akuntansi Bookkeeping=Buku Besar BookkeepingSubAccount=Subledger AccountBalance=Saldo akun -AccountBalanceSubAccount=Sub-accounts balance +AccountBalanceSubAccount=Saldo sub-akun ObjectsRef=Referensi sumber objek CAHTF=Jumlah total pembelian vendor sebelum pajak TotalExpenseReport=Jumlah total laporan pengeluaran @@ -144,8 +139,6 @@ ExpenseReportLines=Baris laporan pengeluaran untuk dijilidkan dan diikat ExpenseReportLinesDone=Baris laporan pengeluaran terikat IntoAccount=Jilidkan baris dengan akun akuntansi TotalForAccount=Total akun akuntansi - - Ventilate=Jilidkan LineId=Baris id Processing=Pengolahan @@ -158,64 +151,56 @@ VentilatedinAccount=Dijilidkan dengan sukses ke akun akuntansi NotVentilatedinAccount=Tidak terikat pada akun akuntansi XLineSuccessfullyBinded=%s produk/layanan berhasil diikat ke akun akuntansi XLineFailedToBeBinded=Produk/layanan %s tidak terikat pada akun akuntansi mana pun - ACCOUNTING_LIMIT_LIST_VENTILATION=Jumlah baris maksimum pada daftar dan halaman jilid (disarankan: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Mulailah menyortir halaman "Binding to do" oleh elemen-elemen terbaru ACCOUNTING_LIST_SORT_VENTILATION_DONE=Mulailah menyortir halaman "Binding done" oleh elemen-elemen terbaru - ACCOUNTING_LENGTH_DESCRIPTION=Potong deskripsi produk & layanan dalam daftar setelah x karakter (Terbaik = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Potong deskripsi akun produk & layanan dalam daftar setelah x karakter (Terbaik = 50) ACCOUNTING_LENGTH_GACCOUNT=Panjang akun akuntansi umum (Jika Anda menetapkan nilai ke 6 di sini, akun '706' akan muncul seperti '706000' di layar) ACCOUNTING_LENGTH_AACCOUNT=Panjang akun akuntansi pihak ketiga (Jika Anda menetapkan nilai ke 6 di sini, akun '401' akan muncul seperti '401000' di layar) ACCOUNTING_MANAGE_ZERO=Izinkan untuk mengelola jumlah nol yang berbeda di akhir akun akuntansi. Dibutuhkan oleh beberapa negara (seperti Swiss). Jika diatur ke mati (standar), Anda dapat mengatur dua parameter berikut untuk meminta aplikasi menambahkan angka nol virtual. +ACCOUNTING_BANK_CONCILIATED=Transfer ke akuntansi hanya baris-baris yang direkonsiliasi dalam laporan bank (secara default, dapat tidak dicentang pada setiap transfer) BANK_DISABLE_DIRECT_INPUT=Nonaktifkan pencatatan langsung transaksi di rekening bank +ACCOUNTANCY_ER_DATE_RECORD=Gunakan tanggal akhir periode laporan pengeluaran sebagai tanggal transfer ke akuntansi, bukan tanggal pengeluaran ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktifkan konsep ekspor di jurnal ACCOUNTANCY_COMBO_FOR_AUX=Aktifkan daftar kombo untuk akun anak perusahaan (mungkin lambat jika Anda memiliki banyak pihak ketiga, hentikan kemampuan untuk mencari sebagian nilai) -ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default - -ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns -ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements +ACCOUNTING_DATE_START_BINDING=Nonaktifkan pengikatan & transfer dalam akuntansi ketika tanggal di bawah tanggal ini (transaksi sebelum tanggal ini akan dikecualikan secara default) +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Pada halaman untuk mentransfer data ke akuntansi, periode berapa yang dipilih secara default +ACCOUNTING_SELL_JOURNAL=Jurnal penjualan - penjualan dan pengembalian +ACCOUNTING_PURCHASE_JOURNAL=Jurnal pembelian - pembelian dan pengembalian +ACCOUNTING_BANK_JOURNAL=Jurnal kas - penerimaan dan pengeluaran ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Jurnal umum ACCOUNTING_HAS_NEW_JOURNAL=Memiliki Jurnal baru -ACCOUNTING_INVENTORY_JOURNAL=Inventory journal +ACCOUNTING_INVENTORY_JOURNAL=Jurnal inventaris ACCOUNTING_SOCIAL_JOURNAL=Jurnal Sosial - ACCOUNTING_RESULT_PROFIT=Akun akuntansi hasil (Laba) ACCOUNTING_RESULT_LOSS=Hasil akun akuntansi (Rugi) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Jurnal penutupan -ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) -ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Kelompok akuntansi yang digunakan untuk akun neraca (dipisahkan dengan koma) +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Kelompok akuntansi yang digunakan untuk laporan laba rugi (dipisahkan dengan koma) +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Rekening (dari Bagan Rekening) yang akan digunakan sebagai rekening transfer bank transisi TransitionalAccount=Rekening transfer bank transisi - -ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" -DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit -UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) -ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default -UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) -ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) - +ACCOUNTING_ACCOUNT_SUSPENSE=Rekening (dari Chart Of Account) yang akan digunakan sebagai rekening dana yang belum teralokasi baik diterima maupun dibayarkan yaitu dana dalam "menunggu[ing]" +DONATION_ACCOUNTINGACCOUNT=Rekening (dari Chart Of Account) yang akan digunakan untuk mendaftarkan donasi (Modul Donasi) +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Akun (dari Chart Of Account) yang akan digunakan untuk mendaftarkan langganan keanggotaan (Modul Keanggotaan - jika keanggotaan dicatat tanpa faktur) +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Rekening (dari Chart Of Account) yang akan digunakan sebagai rekening default untuk mendaftarkan simpanan nasabah +UseAuxiliaryAccountOnCustomerDeposit=Simpan rekening pelanggan sebagai rekening perorangan dalam buku besar pembantu untuk jalur pembayaran uang muka (jika dinonaktifkan, rekening perorangan untuk jalur pembayaran uang muka akan tetap kosong) +ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Akun (dari Chart Of Account) untuk digunakan sebagai default +UseAuxiliaryAccountOnSupplierDeposit=Simpan akun pemasok sebagai akun individual di buku besar pembantu untuk jalur pembayaran uang muka (jika dinonaktifkan, akun individual untuk jalur pembayaran uang muka akan tetap kosong) +ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Akun akuntansi secara default untuk mendaftarkan garansi yang dipertahankan pelanggan +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Akun (dari Bagan Akun) untuk digunakan sebagai akun default untuk produk yang dibeli di negara yang sama (digunakan jika tidak ditentukan dalam lembar produk) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Akun (dari Chart Of Account) untuk digunakan sebagai akun default untuk produk yang dibeli dari EEC ke negara EEC lainnya (digunakan jika tidak ditentukan dalam lembar produk) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Akun (dari Chart Of Account) untuk digunakan sebagai akun default untuk produk yang dibeli dan diimpor dari negara asing lainnya (digunakan jika tidak ditentukan dalam lembar produk) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Akun (dari Chart Of Account) untuk digunakan sebagai akun default untuk produk yang dijual (digunakan jika tidak ditentukan dalam lembar produk) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Akun (dari Chart Of Account) untuk digunakan sebagai akun default untuk produk yang dijual dari EEC ke negara EEC lainnya (digunakan jika tidak ditentukan dalam lembar produk) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Akun (dari Chart Of Account) untuk digunakan sebagai akun default untuk produk yang dijual dan diekspor ke negara asing lainnya (digunakan jika tidak ditentukan dalam lembar produk) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Akun (dari Bagan Akun) untuk digunakan sebagai akun default untuk layanan yang dibeli di negara yang sama (digunakan jika tidak ditentukan dalam lembar layanan) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Akun (dari Bagan Akun) untuk digunakan sebagai akun default untuk layanan yang dibeli dari EEC ke negara EEC lainnya (digunakan jika tidak ditentukan dalam lembar layanan) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Akun (dari Chart Of Account) untuk digunakan sebagai akun default untuk layanan yang dibeli dan diimpor dari negara asing lainnya (digunakan jika tidak ditentukan dalam lembar layanan) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Akun (dari Bagan Akun) untuk digunakan sebagai akun default untuk layanan yang dijual (digunakan jika tidak ditentukan dalam lembar layanan) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Akun (dari Bagan Akun) untuk digunakan sebagai akun default untuk layanan yang dijual dari EEC ke negara EEC lainnya (digunakan jika tidak ditentukan dalam lembar layanan) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Akun (dari Bagan Akun) untuk digunakan sebagai akun default untuk layanan yang dijual dan diekspor ke negara asing lainnya (digunakan jika tidak ditentukan dalam lembar layanan) Doctype=Tipe Dokumen Docdate=Tanggal Docref=Referensi @@ -229,25 +214,24 @@ Codejournal=Jurnal JournalLabel=Label jurnal NumPiece=Jumlah potongan TransactionNumShort=Tidak. transaksi -AccountingCategory=Custom group of accounts -AccountingCategories=Custom groups of accounts +AccountingCategory=Grup akun khusus +AccountingCategories=Grup akun khusus GroupByAccountAccounting=Kelompokkan menurut akun buku besar GroupBySubAccountAccounting=Kelompokkan menurut akun subledger AccountingAccountGroupsDesc=Anda dapat mendefinisikan di sini beberapa grup akun akuntansi. Mereka akan digunakan untuk laporan akuntansi yang dipersonalisasi. ByAccounts=Dengan akun ByPredefinedAccountGroups=Oleh kelompok yang telah ditentukan ByPersonalizedAccountGroups=Oleh grup yang dipersonalisasi -ByYear=Tahun NotMatch=Tidak diatur -DeleteMvt=Delete some lines from accounting +DeleteMvt=Hapus beberapa baris dari akuntansi DelMonth=Bulan untuk dihapus DelYear=Tahun untuk dihapus DelJournal=Jurnal untuk dihapus -ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) +ConfirmDeleteMvt=Ini akan menghapus semua baris dalam akuntansi untuk tahun/bulan dan/atau untuk jurnal tertentu (Setidaknya diperlukan satu kriteria). Anda harus menggunakan kembali fitur '%s' agar catatan yang dihapus dapat dikembalikan ke buku besar. +ConfirmDeleteMvtPartial=Ini akan menghapus transaksi dari akuntansi (semua baris yang terkait dengan transaksi yang sama akan dihapus) FinanceJournal=Finance journal ExpenseReportsJournal=Jurnal biaya laporan -InventoryJournal=Inventory journal +InventoryJournal=Jurnal inventaris DescFinanceJournal=Finance journal including all the types of payments by bank account DescJournalOnlyBindedVisible=Ini adalah tampilan catatan yang terikat ke akun akuntansi dan dapat dicatat ke dalam Jurnal dan Buku Besar. VATAccountNotDefined=Akun untuk PPN tidak ditentukan @@ -276,75 +260,67 @@ OpeningBalance=Saldo awal ShowOpeningBalance=Tampilkan saldo awal HideOpeningBalance=Sembunyikan saldo awal ShowSubtotalByGroup=Tunjukkan subtotal menurut level - Pcgtype=Grup akun PcgtypeDesc=Grup akun digunakan sebagai kriteria 'filter' dan 'pengelompokan' yang telah ditentukan sebelumnya untuk beberapa laporan akuntansi. Misalnya, 'PENGHASILAN' atau 'BEBAN' digunakan sebagai grup untuk akun akuntansi produk untuk membangun laporan pengeluaran / pendapatan. -AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. - +AccountingCategoriesDesc=Grup akun khusus dapat digunakan untuk mengelompokkan akun akuntansi ke dalam satu nama untuk memudahkan penggunaan filter atau pembuatan laporan khusus. Reconcilable=Dapat didamaikan - TotalVente=Total turnover before tax TotalMarge=Total margin penjualan - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account -DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account -ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: +DescVentilCustomer=Lihat di sini daftar baris faktur pelanggan yang terikat (atau tidak) ke akun produk dari bagan akun +DescVentilMore=Dalam kebanyakan kasus, jika Anda menggunakan produk atau layanan yang telah ditentukan sebelumnya dan Anda menetapkan akun (dari bagan akun) pada kartu produk/layanan, aplikasi akan dapat membuat semua pengikatan antara baris faktur dan akun akuntansi bagan Anda akun, cukup dengan satu klik dengan tombol "%s". Jika akun tidak ditetapkan pada kartu produk/layanan atau jika Anda masih memiliki beberapa baris yang tidak terikat pada akun, Anda harus membuat pengikatan manual dari menu "%s". +DescVentilDoneCustomer=Konsultasikan di sini daftar baris faktur pelanggan dan akun produk mereka dari bagan akun +DescVentilTodoCustomer=Mengikat baris faktur yang belum terikat dengan akun produk dari bagan akun +ChangeAccount=Ubah akun produk/layanan (dari bagan akun) untuk baris yang dipilih dengan akun berikut: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible) +DescVentilSupplier=Lihat di sini daftar baris faktur vendor yang terikat atau belum terikat ke akun produk dari bagan akun (hanya catatan yang belum ditransfer dalam akuntansi yang terlihat) DescVentilDoneSupplier=Konsultasikan di sini daftar garis faktur vendor dan akun akuntingnya DescVentilTodoExpenseReport=Bind garis laporan pengeluaran belum terikat dengan akun akuntansi biaya DescVentilExpenseReport=Konsultasikan di sini daftar garis laporan pengeluaran yang terikat (atau tidak) ke akun akuntansi biaya DescVentilExpenseReportMore=Jika Anda mengatur akun akuntansi pada jenis garis laporan pengeluaran, aplikasi akan dapat membuat semua ikatan antara garis laporan pengeluaran Anda dan akun akuntansi dari bagan akun Anda, cukup dengan satu klik dengan tombol"%s" . Jika akun tidak ditetapkan pada kamus biaya atau jika Anda masih memiliki beberapa baris yang tidak terikat pada akun apa pun, Anda harus membuat manual yang mengikat dari menu " %s ". DescVentilDoneExpenseReport=Konsultasikan di sini daftar garis laporan pengeluaran dan akun akuntansi biayanya - Closure=Penutupan tahunan -AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked -OverviewOfMovementsNotValidated=Overview of movements not validated and locked -AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked -ValidateMovements=Validate and lock movements +AccountancyClosureStep1Desc=Konsultasikan di sini jumlah pergerakan berdasarkan bulan yang belum divalidasi & dikunci +OverviewOfMovementsNotValidated=Ikhtisar gerakan tidak divalidasi dan dikunci +AllMovementsWereRecordedAsValidated=Semua gerakan dicatat sebagai divalidasi dan dikunci +NotAllMovementsCouldBeRecordedAsValidated=Tidak semua pergerakan dapat direkam sebagai tervalidasi dan dikunci +ValidateMovements=Validasi dan kunci gerakan DescValidateMovements=Setiap modifikasi atau penghapusan tulisan, huruf dan penghapusan akan dilarang. Semua entri untuk latihan harus divalidasi jika tidak, penutupan tidak akan mungkin - ValidateHistory=Mengikat Secara Otomatis -AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) -DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s +AutomaticBindingDone=Pengikatan otomatis selesai (%s) - Pengikatan otomatis tidak dimungkinkan untuk beberapa record (%s) +DoManualBindingForFailedRecord=Anda harus melakukan tautan manual untuk baris %s yang tidak ditautkan secara otomatis. +ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus atau menonaktifkan akun bagan akun ini karena sudah digunakan +MvtNotCorrectlyBalanced=Gerakan tidak seimbang dengan benar. Debit = %s & Kredit = %s Balancing=Menyeimbangkan FicheVentilation=Binding card GeneralLedgerIsWritten=Transaksi ditulis dalam Buku Besar GeneralLedgerSomeRecordWasNotRecorded=Beberapa transaksi tidak dapat dijurnal. Jika tidak ada pesan kesalahan lain, ini mungkin karena mereka sudah dijurnal. -NoNewRecordSaved=No more record to transfer -ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account +NoNewRecordSaved=Tidak ada lagi catatan untuk ditransfer +ListOfProductsWithoutAccountingAccount=Daftar produk tidak terikat pada akun mana pun dalam bagan akun ChangeBinding=Ubah ikatannya Accounted=Disumbang dalam buku besar -NotYetAccounted=Not yet transferred to accounting +NotYetAccounted=Belum ditransfer ke akuntansi ShowTutorial=Perlihatkan Tutorial +ClickOnUseTutorialForHelp=Selamat datang di bagian untuk menghasilkan akuntansi Anda. Klik tautan "%s" untuk mendapatkan saran tentang cara menggunakannya. NotReconciled=Tidak didamaikan -WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view -AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts - +WarningRecordWithoutSubledgerAreExcluded=Peringatan, semua baris tanpa akun subledger yang ditentukan akan difilter dan dikecualikan dari tampilan ini +AccountRemovedFromCurrentChartOfAccount=Akun akuntansi yang tidak ada dalam bagan akun saat ini ## Admin -BindingOptions=Opsi mengikat +BindingOptions=Pilihan untuk transfer di bidang akuntansi ApplyMassCategories=Terapkan kategori secara massal AddAccountFromBookKeepingWithNoCategories=Akun yang tersedia belum dalam grup yang dipersonalisasi CategoryDeleted=Kategori untuk akun akuntansi telah dihapus AccountingJournals=Jurnal akuntansi AccountingJournal=Jurnal akuntansi NewAccountingJournal=Jurnal akuntansi baru -ShowAccountingJournal=Tampilkan jurnal akuntansi NatureOfJournal=Sifat Jurnal AccountingJournalType1=Operasi lain-lain AccountingJournalType2=Penjualan AccountingJournalType3=Pembelian AccountingJournalType4=Bank -AccountingJournalType5=Expense reports +AccountingJournalType5=Laporan biaya AccountingJournalType8=Inventaris -AccountingJournalType9=Retained earnings -GenerationOfAccountingEntries=Generation of accounting entries +AccountingJournalType9=Pendapatan yang disimpan +GenerationOfAccountingEntries=Pembuatan entri akuntansi ErrorAccountingJournalIsAlreadyUse=Jurnal ini sudah digunakan AccountingAccountForSalesTaxAreDefinedInto=Catatan: Akun akuntansi untuk Pajak penjualan didefinisikan ke dalam menu%s-%s NumberOfAccountancyEntries=Jumlah entri @@ -352,27 +328,26 @@ NumberOfAccountancyMovements=Jumlah gerakan ACCOUNTING_DISABLE_BINDING_ON_SALES=Nonaktifkan pengikatan & transfer akuntansi pada penjualan (faktur pelanggan tidak akan diperhitungkan dalam akuntansi) ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Nonaktifkan pengikatan & transfer akuntansi pada pembelian (faktur vendor tidak akan diperhitungkan dalam akuntansi) ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Nonaktifkan pengikatan & transfer akuntansi pada laporan pengeluaran (laporan pengeluaran tidak akan diperhitungkan dalam akuntansi) -ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting -ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy. -EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management. -ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting -ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user -ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3) -ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three. -OptionsAdvanced=Advanced options -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. - +ACCOUNTING_ENABLE_LETTERING=Aktifkan fungsi huruf dalam akuntansi +ACCOUNTING_ENABLE_LETTERING_DESC=Ketika opsi ini diaktifkan, Anda dapat menentukan, pada setiap entri akuntansi, sebuah kode sehingga Anda dapat mengelompokkan pergerakan akuntansi yang berbeda menjadi satu. Dulu, ketika jurnal yang berbeda dikelola secara independen, fitur ini diperlukan untuk mengelompokkan lini pergerakan jurnal yang berbeda menjadi satu. Namun, dengan akuntansi Dolibarr, kode pelacakan seperti itu disebut "%s" sudah disimpan secara otomatis, sehingga penulisan huruf otomatis sudah dilakukan, tanpa risiko kesalahan sehingga fitur ini menjadi tidak berguna untuk penggunaan umum. Fitur penulisan manual disediakan untuk pengguna akhir yang benar-benar tidak mempercayai mesin komputer yang melakukan transfer data di bidang akuntansi. +EnablingThisFeatureIsNotNecessary=Mengaktifkan fitur ini tidak lagi diperlukan untuk manajemen akuntansi yang ketat. +ACCOUNTING_ENABLE_AUTOLETTERING=Aktifkan tulisan otomatis saat mentransfer ke akuntansi +ACCOUNTING_ENABLE_AUTOLETTERING_DESC=Kode untuk huruf tersebut dibuat dan bertambah secara otomatis dan tidak dipilih oleh pengguna akhir +ACCOUNTING_LETTERING_NBLETTERS=Jumlah huruf saat membuat kode huruf (default 3) +ACCOUNTING_LETTERING_NBLETTERS_DESC=Beberapa perangkat lunak akuntansi hanya menerima kode dua huruf. Parameter ini memungkinkan Anda mengatur aspek ini. Jumlah huruf default adalah tiga. +OptionsAdvanced=Opsi lanjutan +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Aktifkan pengelolaan biaya balik PPN atas pembelian pemasok +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Ketika opsi ini diaktifkan, Anda dapat menentukan bahwa faktur pemasok atau vendor tertentu harus ditransfer ke akuntansi secara berbeda: Debit tambahan dan batas kredit akan dihasilkan ke dalam akuntansi pada 2 akun tertentu dari bagan akun yang ditentukan dalam "%s" halaman penyiapan. ## Export -NotExportLettering=Do not export the lettering when generating the file -NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) -NotifiedValidationDate=Validate and Lock the exported entries not yet already locked (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) -NotifiedExportFull=Export documents ? -DateValidationAndLock=Date validation and lock +NotExportLettering=Jangan mengekspor tulisan saat membuat file +NotifiedExportDate=Tandai baris yang belum diekspor sebagai Diekspor (untuk mengubah baris yang ditandai sebagai diekspor, Anda perlu menghapus seluruh transaksi dan mentransfernya kembali ke akuntansi) +NotifiedValidationDate=Validasi dan Kunci entri yang diekspor yang belum dikunci (efek yang sama dengan fitur "%s", modifikasi dan penghapusan baris PASTI tidak mungkin dilakukan) +NotifiedExportFull=Ekspor dokumen? +DateValidationAndLock=Validasi tanggal dan kunci ConfirmExportFile=Konfirmasi pembuatan file ekspor akuntansi? ExportDraftJournal=Ekspor draft jurnal Modelcsv=Model Ekspor -Selectmodelcsv=Pilih satu model Ekspor +Selectmodelcsv=Pilih format default untuk ekspor Modelcsv_normal=Ekspor Klasik Modelcsv_CEGID=Ekspor untuk CEGID Expert Comptabilité Modelcsv_COALA=Ekspor untuk Sage Coala @@ -381,7 +356,7 @@ Modelcsv_ciel=Ekspor untuk Sage50, Ciel Compta atau Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Ekspor untuk Quadratus QuadraCompta Modelcsv_ebp=Ekspor untuk EBP Modelcsv_cogilog=Ekspor untuk Cogilog -Modelcsv_agiris=Export for Agiris Isacompta +Modelcsv_agiris=Ekspor untuk Agiris Isacompta Modelcsv_LDCompta=Ekspor untuk LD Compta (v9) (Uji) Modelcsv_LDCompta10=Ekspor untuk LD Compta (v10 & lebih tinggi) Modelcsv_openconcerto=Ekspor untuk OpenConcerto (Uji) @@ -389,16 +364,15 @@ Modelcsv_configurable=Ekspor CSV Dapat Dikonfigurasi Modelcsv_FEC=Ekspor FEC Modelcsv_FEC2=Ekspor FEC (Dengan penulisan tanggal / dokumen dibalik) Modelcsv_Sage50_Swiss=Ekspor untuk Sage 50 Swiss -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Ekspor untuk Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Ekspor untuk Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne +Modelcsv_Gestinumv5=Ekspor untuk Gestinum (v5) +Modelcsv_charlemagne=Ekspor untuk Aplim Charlemagne ChartofaccountsId=Bagan akun Id - ## Tools - Init accounting account on product / service InitAccountancy=init akuntansi InitAccountancyDesc=Halaman ini dapat digunakan untuk menginisialisasi akun akuntansi pada produk dan layanan yang tidak memiliki akun akuntansi yang ditentukan untuk penjualan dan pembelian. -DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set. +DefaultBindingDesc=Halaman ini dapat digunakan untuk mengatur akun default (dari bagan akun) yang digunakan untuk menghubungkan objek bisnis dengan akun, seperti pembayaran gaji, donasi, pajak, dan PPN, ketika belum ada akun tertentu yang ditetapkan. DefaultClosureDesc=Halaman ini dapat digunakan untuk mengatur parameter yang digunakan untuk penutupan akuntansi. Options=Pilihan OptionModeProductSell=Mode penjualan @@ -424,51 +398,49 @@ SaleLocal=Penjualan lokal SaleExport=Penjualan ekspor SaleEEC=Dijual dalam EEC SaleEECWithVAT=Dijual dalam EEC dengan PPN bukan nol, jadi kami mengira ini BUKAN penjualan intracommunautary dan akun yang disarankan adalah akun produk standar. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. -ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. -ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +SaleEECWithoutVATNumber=Dijual di EEC tanpa PPN tetapi ID PPN pihak ketiga tidak ditentukan. Kami kembali memperhitungkan penjualan standar. Anda dapat memperbaiki ID PPN pihak ketiga, atau mengubah akun produk yang disarankan untuk diikat jika diperlukan. +ForbiddenTransactionAlreadyExported=Dilarang: Transaksi telah divalidasi dan/atau diekspor. +ForbiddenTransactionAlreadyValidated=Dilarang: Transaksi telah divalidasi. +DataMustHaveBeenTransferredInAccounting=Pemindahan data dalam bidang akuntansi pasti sudah dilakukan ## Dictionary Range=Rentang akun-akun akuntansi Calculated=Terhitung Formula=Rumus - ## Reconcile -LetteringAuto=Reconcile auto -LetteringManual=Reconcile manual -Unlettering=Unreconcile -UnletteringAuto=Unreconcile auto -UnletteringManual=Unreconcile manual -AccountancyNoLetteringModified=No reconcile modified -AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified -AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified -AccountancyNoUnletteringModified=No unreconcile modified -AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified -AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified - +LetteringAuto=Rekonsiliasi otomatis +LetteringManual=Rekonsiliasi manual +LetteringPartial=Rekonsiliasi sebagian +Unlettering=Tidak berdamai +UnletteringAuto=Batalkan rekonsiliasi otomatis +UnletteringManual=Panduan yang tidak direkonsiliasi +AccountancyNoLetteringModified=Tidak ada rekonsiliasi yang diubah +AccountancyOneLetteringModifiedSuccessfully=Satu rekonsiliasi berhasil dimodifikasi +AccountancyLetteringModifiedSuccessfully=%s rekonsiliasi berhasil diubah +AccountancyNoUnletteringModified=Tidak ada perubahan yang tidak dapat direkonsiliasi +AccountancyOneUnletteringModifiedSuccessfully=Satu yang tidak berdamai berhasil dimodifikasi +AccountancyUnletteringModifiedSuccessfully=%s pembatalan rekonsiliasi berhasil diubah ## Closure -AccountancyClosureStep1=Step 1 : Validate and lock movements -AccountancyClosureStep2=Step 2 : Close fiscal period -AccountancyClosureStep3=Step 3 : Extract entries (Optional) -AccountancyClosureClose=Close fiscal period -AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries -AccountancyClosureStep3NewFiscalPeriod=Next fiscal period -AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period -AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts -AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully -AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully - +AccountancyClosureStep1=Langkah 1: Validasi dan kunci gerakan +AccountancyClosureStep2=Langkah 2 : Tutup periode fiskal +AccountancyClosureStep3=Langkah 3: Ekstrak entri (Opsional) +AccountancyClosureClose=Tutup periode fiskal +AccountancyClosureAccountingReversal=Ekstrak dan catat entri "Laba ditahan". +AccountancyClosureStep3NewFiscalPeriod=Periode fiskal berikutnya +AccountancyClosureGenerateClosureBookkeepingRecords=Hasilkan entri "Laba ditahan" pada periode fiskal berikutnya +AccountancyClosureSeparateAuxiliaryAccounts=Saat membuat entri "Laba ditahan", berikan rincian akun sub-buku besar +AccountancyClosureCloseSuccessfully=Periode fiskal telah berhasil ditutup +AccountancyClosureInsertAccountingReversalSuccessfully=Entri pembukuan untuk "Laba ditahan" telah berhasil dimasukkan ## Confirm box -ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation -ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation -ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)? -ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation -ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? -AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. -AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? - +ConfirmMassUnletteringAuto=Konfirmasi pembatalan rekonsiliasi otomatis secara massal +ConfirmMassUnletteringManual=Konfirmasi manual yang tidak direkonsiliasi secara massal +ConfirmMassUnletteringQuestion=Apakah Anda yakin ingin membatalkan rekonsiliasi %s data yang dipilih? +ConfirmMassDeleteBookkeepingWriting=Konfirmasi Penghapusan Massal +ConfirmMassDeleteBookkeepingWritingQuestion=Ini akan menghapus transaksi dari akuntansi (semua entri baris yang terkait dengan transaksi yang sama akan dihapus). Apakah Anda yakin ingin menghapus %s entri yang dipilih? +AccountancyClosureConfirmClose=Apakah Anda yakin ingin menutup periode fiskal saat ini? Anda memahami bahwa penutupan periode fiskal adalah tindakan yang tidak dapat diubah dan akan secara permanen memblokir segala perubahan atau penghapusan entri selama periode ini . +AccountancyClosureConfirmAccountingReversal=Apakah Anda yakin ingin mencatat entri untuk "Laba ditahan"? ## Error SomeMandatoryStepsOfSetupWereNotDone=Beberapa langkah pengaturan wajib tidak dilakukan, harap lengkapi -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) +ErrorNoAccountingCategoryForThisCountry=Tidak ada grup akun akuntansi yang tersedia untuk negara %s (Lihat %s - %s - %s) ErrorInvoiceContainsLinesNotYetBounded=Anda mencoba menjurnal beberapa baris faktur%s , tetapi beberapa baris lainnya belum terikat ke akun akuntansi. Jurnalisasi semua lini faktur untuk faktur ini ditolak. ErrorInvoiceContainsLinesNotYetBoundedShort=Beberapa baris pada faktur tidak terikat pada akun akuntansi. ExportNotSupported=Format ekspor yang diseting tidak sesuai untuk halaman ini @@ -477,16 +449,15 @@ NoJournalDefined=Tidak ada jurnal yang ditentukan Binded=Garis terikat ToBind=Baris untuk mengikat UseMenuToSetBindindManualy=Baris belum terikat, gunakan menu %s untuk membuat pengikatan secara manual -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong. -AccountancyErrorMismatchLetterCode=Mismatch in reconcile code -AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 -AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s -ErrorAccountNumberAlreadyExists=The accounting number %s already exists -ErrorArchiveAddFile=Can't put "%s" file in archive -ErrorNoFiscalPeriodActiveFound=No active fiscal period found -ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period -ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period - +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Catatan: modul atau halaman ini tidak sepenuhnya kompatibel dengan fitur eksperimental faktur situasi. Beberapa data mungkin salah. +AccountancyErrorMismatchLetterCode=Ketidakcocokan dalam kode rekonsiliasi +AccountancyErrorMismatchBalanceAmount=Saldo (%s) tidak sama dengan 0 +AccountancyErrorLetteringBookkeeping=Terjadi kesalahan terkait transaksi: %s +ErrorAccountNumberAlreadyExists=Nomor akuntansi %s sudah ada +ErrorArchiveAddFile=Tidak dapat memasukkan file "%s" ke dalam arsip +ErrorNoFiscalPeriodActiveFound=Tidak ditemukan periode fiskal aktif. Anda dapat membuatnya dari menu %s - %s - %s. +ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Tanggal dokumen pembukuan tidak berada dalam masa fiskal aktif +ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Tanggal dokumen pembukuan berada dalam periode fiskal tertutup ## Import ImportAccountingEntries=Entri akuntansi ImportAccountingEntriesFECFormat=Entri akuntansi - format FEC @@ -508,11 +479,9 @@ FECFormatReconcilableDate=Tanggal yang dapat didamaikan (DateLet) FECFormatValidateDate=Tanggal potongan divalidasi (ValidDate) FECFormatMulticurrencyAmount=Jumlah multi mata uang (Montantdevice) FECFormatMulticurrencyCode=Kode multi mata uang (Idevise) - DateExport=Tanggal ekspor -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Peringatan, laporan ini tidak berdasarkan Buku Besar, sehingga tidak memuat transaksi yang diubah secara manual di Buku Besar. Jika penjurnalan Anda up to date, tampilan pembukuan lebih akurat. ExpenseReportJournal=Jurnal Laporan Biaya -DocsAlreadyExportedAreIncluded=Docs already exported are included -ClickToShowAlreadyExportedLines=Click to show already exported lines - +DocsAlreadyExportedAreIncluded=Dokumen yang sudah diekspor disertakan +ClickToShowAlreadyExportedLines=Klik untuk menampilkan baris yang sudah diekspor NAccounts=akun %s diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index 09afcf23fbe..85b4e92c2d1 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Perihal saya dihentikan ListOfEvents=Daftar acara (kalender default) ActionsAskedBy=Perihal yang dilaporkan oleh ActionsToDoBy=Perihal ditugaskan untuk -ActionsDoneBy=Perihal yang dilakukan oleh ActionAssignedTo=Perihal yang ditugaskan untuk ViewCal=Tampilan bulan ViewDay=Tampilan hari @@ -43,7 +42,7 @@ CONTRACT_DELETEInDolibarr=Kontrak %s dihapus PropalClosedSignedInDolibarr=Proposal %s ditandatangani PropalClosedRefusedInDolibarr=Proposal %s ditolak PropalValidatedInDolibarr=Proposal% s divalidasi -PropalBackToDraftInDolibarr=Proposal %s go back to draft status +PropalBackToDraftInDolibarr=Proposal %s kembali ke status draf PropalClassifiedBilledInDolibarr=Proposal %s diklasifikasi ditagih InvoiceValidatedInDolibarr=Faktur %s divalidasi InvoiceValidatedInDolibarrFromPos=Faktur %s divalidasi dari POS @@ -55,19 +54,19 @@ MemberValidatedInDolibarr=Anggota %s divalidasi MemberModifiedInDolibarr=Anggota %s dimodifikasi MemberResiliatedInDolibarr=Anggota %s diberhentikan MemberDeletedInDolibarr=Anggota %s dihapus -MemberExcludedInDolibarr=Member %s excluded +MemberExcludedInDolibarr=Anggota %s dikecualikan MemberSubscriptionAddedInDolibarr=Berlangganan %s untuk anggota %s ditambahkan MemberSubscriptionModifiedInDolibarr=Berlangganan %s untuk anggota %s dimodifikasi MemberSubscriptionDeletedInDolibarr=Berlangganan %s untuk anggota %s dihapus ShipmentValidatedInDolibarr=Pengiriman %s divalidasi -ShipmentClassifyClosedInDolibarr=Shipment %s classified closed +ShipmentClassifyClosedInDolibarr=Pengiriman %s diklasifikasikan ditutup ShipmentUnClassifyCloseddInDolibarr=Pengiriman %s diklasifikasikan dibuka ulang ShipmentBackToDraftInDolibarr=Pengiriman %s kembali ke status konsep ShipmentDeletedInDolibarr=Pengiriman %s dihapus -ShipmentCanceledInDolibarr=Shipment %s canceled +ShipmentCanceledInDolibarr=Pengiriman %s dibatalkan ReceptionValidatedInDolibarr=Penerimaan %s divalidasi -ReceptionDeletedInDolibarr=Reception %s deleted -ReceptionClassifyClosedInDolibarr=Reception %s classified closed +ReceptionDeletedInDolibarr=Penerimaan %s dihapus +ReceptionClassifyClosedInDolibarr=Penerimaan %s diklasifikasikan tertutup OrderCreatedInDolibarr=Pesanan %s dibuat OrderValidatedInDolibarr=Pesanan %s divalidasi OrderDeliveredInDolibarr=Pesanan %s sudah terkirim @@ -86,9 +85,9 @@ SupplierInvoiceSentByEMail=Faktur vendor %s dikirim melalui email ShippingSentByEMail=Pengiriman %s dikirim melalui email ShippingValidated= Pengiriman %s divalidasi InterventionSentByEMail=Intervensi %s dikirim melalui email -ProjectSentByEMail=Project %s sent by email -ProjectDeletedInDolibarr=Project %s deleted -ProjectClosedInDolibarr=Project %s closed +ProjectSentByEMail=Proyek %s dikirim melalui email +ProjectDeletedInDolibarr=Proyek %s dihapus +ProjectClosedInDolibarr=Proyek %s ditutup ProposalDeleted=Proposal dihapus OrderDeleted=Pesanan dihapus InvoiceDeleted=Faktur dihapus @@ -128,19 +127,21 @@ MRP_MO_PRODUCEDInDolibarr=MO diproduksi MRP_MO_DELETEInDolibarr=MO dihapus MRP_MO_CANCELInDolibarr=MO dibatalkan PAIDInDolibarr=%s dibayar -ENABLEDISABLEInDolibarr=User enabled or disabled +ENABLEDISABLEInDolibarr=Pengguna diaktifkan atau dinonaktifkan CANCELInDolibarr=Dibatalkan ##### End agenda events ##### AgendaModelModule=Templat dokumen untuk agenda DateActionStart=Tanggal mulai DateActionEnd=Tanggal Akhir AgendaUrlOptions1=Anda juga dapat menambahkan parameter berikut untuk memfilter keluaran: -AgendaUrlOptions3=logina = %suntuk membatasi output ke tindakan yang dimiliki oleh pengguna%s . -AgendaUrlOptionsNotAdmin=logina =! %suntuk membatasi output ke tindakan yang tidak dimiliki oleh pengguna%s . +AgendaUrlOptions3=logina=%s untuk membatasi keluaran pada tindakan yang dimiliki oleh pengguna %s (gunakan logina=!%s untuk acara yang bukan milik pengguna). AgendaUrlOptions4=logint = %suntuk membatasi output ke tindakan yang ditetapkan untuk pengguna%s(pemilik dan yang lain). AgendaUrlOptionsProject=project = __ PROJECT_ID__untuk membatasi output ke tindakan yang terkait dengan proyek__PROJECT_ID__ . -AgendaUrlOptionsNotAutoEvent=notactiontype = systemautountuk mengecualikan agenda otomatis. +AgendaUrlOptionsType=actiontype=%s untuk mendapatkan peristiwa otomatis atau manual +AgendaUrlOptionsCode=actioncode=%s untuk hanya mendapatkan peristiwa dengan kode tertentu AgendaUrlOptionsIncludeHolidays=includeholidays = 1untuk memasukkan agenda liburan. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 untuk membatasi hingga 50 acara terbaru (default dan maksimalnya adalah %s ). AgendaShowBirthdayEvents=Ulang tahun kontak AgendaHideBirthdayEvents=Sembunyikan ulang tahun kontak Busy=Sibuk @@ -164,7 +165,7 @@ DateActionBegin=Mulai tanggal agenda ConfirmCloneEvent=Apakah Anda yakin ingin mengkloning agenda%s ? RepeatEvent=Ulangi agenda OnceOnly=Sekali saja -EveryDay=Every day +EveryDay=Setiap hari EveryWeek=Setiap minggu EveryMonth=Setiap bulan DayOfMonth=Hari dalam sebulan @@ -179,26 +180,28 @@ ReminderType=Jenis panggilan balik AddReminder=Buat notifikasi pengingat otomatis untuk acara ini ErrorReminderActionCommCreation=Terjadi kesalahan saat membuat pemberitahuan pengingat untuk acara ini BrowserPush=Pemberitahuan Munculan Peramban -Reminders=Reminders +Reminders=Pengingat ActiveByDefault=Diaktifkan secara default -Until=until -DataFromWasMerged=Data from %s was merged -AgendaShowBookcalCalendar=Booking calendar: %s -MenuBookcalIndex=Online appointment -BookcalLabelAvailabilityHelp=Label of the availability range. For example:
General availability
Availability during christmas holidays -DurationOfRange=Duration of ranges -BookCalSetup = Online appointment setup -BookCalSetupPage = Online appointment setup page -BOOKCAL_PUBLIC_INTERFACE_TOPIC = Interface title -BookCalAbout = About BookCal -BookCalAboutPage = BookCal about page +Until=sampai +DataFromWasMerged=Data dari %s telah digabungkan +AgendaShowBookcalCalendar=Kalender pemesanan: %s +MenuBookcalIndex=Janji temu online +BookcalLabelAvailabilityHelp=Label kisaran ketersediaan. Misalnya:
Ketersediaan umum
Ketersediaan selama liburan Natal +DurationOfRange=Durasi rentang +BookCalSetup = Pengaturan janji temu online +BookCalSetupPage = Halaman pengaturan janji temu online +BOOKCAL_PUBLIC_INTERFACE_TOPIC = Judul antarmuka +BookCalAbout = Tentang BookCal +BookCalAboutPage = BookCal tentang halaman Calendars=Kalender -Availabilities=Availabilities -NewAvailabilities=New availabilities -NewCalendar=New calendar -ThirdPartyBookCalHelp=Event booked in this calendar will be automatically linked to this third-party. -AppointmentDuration = Appointment Duration : %s -BookingSuccessfullyBooked=Your booking has been saved -BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s -BookcalBookingTitle=Online appointment -Transparency = Transparency +Availabilities=Ketersediaan +NewAvailabilities=Ketersediaan baru +NewCalendar=Kalender baru +ThirdPartyBookCalHelp=Acara yang dipesan di kalender ini akan otomatis ditautkan ke pihak ketiga ini. +AppointmentDuration = Durasi Janji Temu : %s +BookingSuccessfullyBooked=Pemesanan Anda telah disimpan +BookingReservationHourAfter=Kami mengonfirmasi reservasi pertemuan kami pada tanggal %s +BookcalBookingTitle=Janji temu online +Transparency = Transparansi +ReadMore = Baca selengkapnya +ReadLess = Baca lebih sedikit diff --git a/htdocs/langs/id_ID/assets.lang b/htdocs/langs/id_ID/assets.lang index d62317e748e..a8db751dcb9 100644 --- a/htdocs/langs/id_ID/assets.lang +++ b/htdocs/langs/id_ID/assets.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# NewAsset=Aset baru AccountancyCodeAsset=Kode akuntansi (aset) AccountancyCodeDepreciationAsset=Kode akuntansi (akun penyusutan aset) @@ -25,58 +21,42 @@ DeleteType=Hapus DeleteAnAssetType=Hapus model aset ConfirmDeleteAssetType=Anda yakin ingin menghapus aset model ini? ShowTypeCard=Tampilkan model '1%s' - # Module label 'ModuleAssetsName' ModuleAssetsName=Aset # Module description 'ModuleAssetsDesc' ModuleAssetsDesc=Deskripsi Aset - -# # Admin page -# AssetSetup=Pengaturan aset AssetSetupPage=Halaman pengaturan aset -ExtraFieldsAssetModel=Complementary attributes (Asset's model) - -AssetsType=Asset model -AssetsTypeId=Asset model id -AssetsTypeLabel=Asset model label -AssetsTypes=Assets models +ExtraFieldsAssetModel=Atribut pelengkap (model Aset) +AssetsType=Model aset +AssetsTypeId=Id model aset +AssetsTypeLabel=Label model aset +AssetsTypes=Model aset ASSET_ACCOUNTANCY_CATEGORY=Grup akuntansi aset tetap - -# +ASSET_DEPRECIATION_DURATION_PER_YEAR=Periode proporsional dalam hari untuk menghitung amortisasi selama satu tahun # Menu -# MenuAssets=Aset MenuNewAsset=Aset baru -MenuAssetModels=Model assets +MenuAssetModels=Aset model MenuListAssets=Daftar -MenuNewAssetModel=New asset's model +MenuNewAssetModel=Model aset baru MenuListAssetModels=Daftar - -# # Module -# ConfirmDeleteAsset=Anda yakin ingin menghapus aset ini? - -# # Tab -# AssetDepreciationOptions=Pilihan depresiasi AssetAccountancyCodes=Akun akuntansi AssetDepreciation=Depresiasi - -# # Asset -# Asset=Aset Assets=Aset AssetReversalAmountHT=Nilai pembalikan (tanpa pajak) AssetAcquisitionValueHT=Nilai akuisisi (tanpa pajak) -AssetRecoveredVAT=Recovered VAT +AssetRecoveredVAT=PPN yang dipulihkan AssetReversalDate=Tanggal pembalikan AssetDateAcquisition=Tanggal perolehan -AssetDateStart=Date of start-up +AssetDateStart=Tanggal permulaan AssetAcquisitionType=Jenis akuisisi AssetAcquisitionTypeNew=Baru AssetAcquisitionTypeOccasion=Digunakan @@ -89,40 +69,27 @@ AssetNotDepreciated=Tidak terdepresiasi AssetDisposal=Pembuangan AssetConfirmDisposalAsk=Anda yakin ingin membuang aset %s ? AssetConfirmReOpenAsk=Anda yakin ingin membuka kembali aset %s ? - -# # Asset status -# AssetInProgress=Dalam proses AssetDisposed=Dibuang AssetRecorded=Diperhitungkan - -# # Asset disposal -# AssetDisposalDate=Tanggal dibuang -AssetDisposalAmount=Disposal value -AssetDisposalType=Type of disposal -AssetDisposalDepreciated=Depreciate the year of transfer -AssetDisposalSubjectToVat=Disposal subject to VAT - -# +AssetDisposalAmount=Nilai pembuangan +AssetDisposalType=Jenis pembuangan +AssetDisposalDepreciated=Depresiasi tahun transfer +AssetDisposalSubjectToVat=Pembuangannya dikenakan PPN # Asset model -# -AssetModel=Asset's model -AssetModels=Asset's models - -# +AssetModel=Model aset +AssetModels=Model aset # Asset depreciation options -# AssetDepreciationOptionEconomic=Depresiasi ekonomi -AssetDepreciationOptionAcceleratedDepreciation=Accelerated depreciation (tax) +AssetDepreciationOptionAcceleratedDepreciation=Penyusutan yang dipercepat (pajak) AssetDepreciationOptionDepreciationType=Jenis depresiasi AssetDepreciationOptionDepreciationTypeLinear=Garis lurus AssetDepreciationOptionDepreciationTypeDegressive=Menurun AssetDepreciationOptionDepreciationTypeExceptional=Pengecualian AssetDepreciationOptionDegressiveRate=Tingkat penurunan -AssetDepreciationOptionAcceleratedDepreciation=Accelerated depreciation (tax) AssetDepreciationOptionDuration=Durasi AssetDepreciationOptionDurationType=Jenis durasi AssetDepreciationOptionDurationTypeAnnual=Tahunan @@ -131,56 +98,47 @@ AssetDepreciationOptionDurationTypeDaily=Harian AssetDepreciationOptionRate=Nilai (%%) AssetDepreciationOptionAmountBaseDepreciationHT=Dasar depresiasi (tanpa PPN) AssetDepreciationOptionAmountBaseDeductibleHT=Dasar pengurangan (tanpa PPN) -AssetDepreciationOptionTotalAmountLastDepreciationHT=Total amount last depreciation (excl. VAT) - -# +AssetDepreciationOptionTotalAmountLastDepreciationHT=Jumlah total penyusutan terakhir (tidak termasuk PPN) # Asset accountancy codes -# AssetAccountancyCodeDepreciationEconomic=Depresiasi ekonomi AssetAccountancyCodeAsset=Aset AssetAccountancyCodeDepreciationAsset=Depresiasi AssetAccountancyCodeDepreciationExpense=Biaya depresiasi AssetAccountancyCodeValueAssetSold=Nilai aset dibuang -AssetAccountancyCodeReceivableOnAssignment=Receivable on disposal -AssetAccountancyCodeProceedsFromSales=Proceeds from disposal +AssetAccountancyCodeReceivableOnAssignment=Piutang pada pelepasan +AssetAccountancyCodeProceedsFromSales=Hasil dari pembuangan AssetAccountancyCodeVatCollected=PPN dipungut -AssetAccountancyCodeVatDeductible=Recovered VAT on assets -AssetAccountancyCodeDepreciationAcceleratedDepreciation=Accelerated depreciation (tax) +AssetAccountancyCodeVatDeductible=PPN yang dipulihkan atas aset +AssetAccountancyCodeDepreciationAcceleratedDepreciation=Penyusutan yang dipercepat (pajak) AssetAccountancyCodeAcceleratedDepreciation=Akun AssetAccountancyCodeEndowmentAcceleratedDepreciation=Biaya depresiasi -AssetAccountancyCodeProvisionAcceleratedDepreciation=Repossession/Provision - -# +AssetAccountancyCodeProvisionAcceleratedDepreciation=Pengambilan Kembali/Penyediaan # Asset depreciation -# -AssetBaseDepreciationHT=Depreciation basis (excl. VAT) +AssetBaseDepreciationHT=Dasar penyusutan (tidak termasuk PPN) AssetDepreciationBeginDate=Mulai depresiasi pada AssetDepreciationDuration=Durasi AssetDepreciationRate=Nilai (1%%) AssetDepreciationDate=Tanggal depresiasi AssetDepreciationHT=Depresiasi (tanpa PPN) -AssetCumulativeDepreciationHT=Cumulative depreciation (excl. VAT) -AssetResidualHT=Residual value (excl. VAT) -AssetDispatchedInBookkeeping=Depreciation recorded -AssetFutureDepreciationLine=Future depreciation -AssetDepreciationReversal=Reversal - -# +AssetCumulativeDepreciationHT=Penyusutan kumulatif (tidak termasuk PPN) +AssetResidualHT=Nilai sisa (tidak termasuk PPN) +AssetDispatchedInBookkeeping=Penyusutan dicatat +AssetFutureDepreciationLine=Depresiasi di masa depan +AssetDepreciationReversal=Kemunduran # Errors -# -AssetErrorAssetOrAssetModelIDNotProvide=Id of the asset or the model sound has not been provided -AssetErrorFetchAccountancyCodesForMode=Error when retrieving the accounting accounts for the '%s' depreciation mode -AssetErrorDeleteAccountancyCodesForMode=Error when deleting accounting accounts from the '%s' depreciation mode -AssetErrorInsertAccountancyCodesForMode=Error when inserting the accounting accounts of the depreciation mode '%s' -AssetErrorFetchDepreciationOptionsForMode=Error when retrieving options for the '%s' depreciation mode -AssetErrorDeleteDepreciationOptionsForMode=Error when deleting the '%s' depreciation mode options -AssetErrorInsertDepreciationOptionsForMode=Error when inserting the '%s' depreciation mode options -AssetErrorFetchDepreciationLines=Error when retrieving recorded depreciation lines -AssetErrorClearDepreciationLines=Error when purging recorded depreciation lines (reversal and future) -AssetErrorAddDepreciationLine=Error when adding a depreciation line -AssetErrorCalculationDepreciationLines=Error when calculating the depreciation lines (recovery and future) -AssetErrorReversalDateNotProvidedForMode=The reversal date is not provided for the '%s' depreciation method -AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=The reversal date must be greater than or equal to the beginning of the current fiscal year for the '%s' depreciation method -AssetErrorReversalAmountNotProvidedForMode=The reversal amount is not provided for the depreciation mode '%s'. -AssetErrorFetchCumulativeDepreciation=Error when retrieving the accumulated depreciation amount from the depreciation line -AssetErrorSetLastCumulativeDepreciation=Error when recording the last accumulated depreciation amount +AssetErrorAssetOrAssetModelIDNotProvide=Id aset atau model yang ditemukan belum disediakan +AssetErrorFetchAccountancyCodesForMode=Kesalahan saat mengambil akun akuntansi untuk mode penyusutan '%s' +AssetErrorDeleteAccountancyCodesForMode=Kesalahan saat menghapus akun akuntansi dari mode penyusutan '%s' +AssetErrorInsertAccountancyCodesForMode=Kesalahan saat memasukkan akun akuntansi mode penyusutan '%s' +AssetErrorFetchDepreciationOptionsForMode=Terjadi kesalahan saat mengambil opsi untuk mode penyusutan '%s' +AssetErrorDeleteDepreciationOptionsForMode=Terjadi kesalahan saat menghapus opsi mode penyusutan '%s' +AssetErrorInsertDepreciationOptionsForMode=Terjadi kesalahan saat memasukkan opsi mode penyusutan '%s' +AssetErrorFetchDepreciationLines=Terjadi kesalahan saat mengambil garis penyusutan yang tercatat +AssetErrorClearDepreciationLines=Kesalahan saat menghapus garis penyusutan yang tercatat (pembalikan dan masa depan) +AssetErrorAddDepreciationLine=Kesalahan saat menambahkan garis penyusutan +AssetErrorCalculationDepreciationLines=Kesalahan saat menghitung garis penyusutan (pemulihan dan masa depan) +AssetErrorReversalDateNotProvidedForMode=Tanggal pembalikan tidak disediakan untuk metode penyusutan '%s' +AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=Tanggal pembalikan harus lebih besar atau sama dengan awal tahun fiskal berjalan untuk metode penyusutan '%s' +AssetErrorReversalAmountNotProvidedForMode=Jumlah pembalikan tidak disediakan untuk mode penyusutan '%s'. +AssetErrorFetchCumulativeDepreciation=Kesalahan saat mengambil jumlah akumulasi penyusutan dari garis penyusutan +AssetErrorSetLastCumulativeDepreciation=Kesalahan saat mencatat jumlah akumulasi penyusutan terakhir diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index a6ab6544c1a..9de83600f97 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -16,7 +16,7 @@ CashAccounts=Akun kas CurrentAccounts=Akun saat ini SavingAccounts=Akun tabungan ErrorBankLabelAlreadyExists=Label akun keuangan sudah ada -ErrorBankReceiptAlreadyExists=Bank receipt reference already exists +ErrorBankReceiptAlreadyExists=Referensi resi bank sudah ada BankBalance=Saldo BankBalanceBefore=Seimbangkan sebelumnya BankBalanceAfter=Seimbangkan setelah @@ -33,7 +33,7 @@ RIB=Nomor rekening bank IBAN=Nomor IBAN BIC=Kode BIC / SWIFT SwiftValid=BIC / SWIFT valid -SwiftNotValid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT tidak valid IbanValid=BAN valid IbanNotValid=BAN tidak valid StandingOrders=Pesanan debit langsung @@ -50,9 +50,9 @@ BankAccountDomiciliation=Alamat bank BankAccountCountry=Negara akun BankAccountOwner=Nama pemilik akun BankAccountOwnerAddress=Alamat pemilik akun -BankAccountOwnerZip=Account owner zip -BankAccountOwnerTown=Account owner town -BankAccountOwnerCountry=Account owner country +BankAccountOwnerZip=Zip pemilik akun +BankAccountOwnerTown=Kota pemilik akun +BankAccountOwnerCountry=Negara pemilik akun CreateAccount=Buat Akun NewBankAccount=Akun baru NewFinancialAccount=Akun keuangan baru @@ -61,7 +61,7 @@ EditFinancialAccount=Mengedit akun LabelBankCashAccount=Bank atau label uang tunai AccountType=Jenis akun BankType0=Rekening tabungan -BankType1=Current, cheque or credit card account +BankType1=Rekening koran, cek atau kartu kredit BankType2=Akun tunai AccountsArea=Area akun AccountCard=Kartu akun @@ -98,16 +98,18 @@ LineRecord=Transaksi AddBankRecord=Tambahkan entri AddBankRecordLong=Tambahkan entri secara manual Conciliated=Berdamai -ReConciliedBy=Reconciled by +ReConciliedBy=Direkonsiliasi oleh DateConciliating=Rekonsiliasi tanggal BankLineConciliated=Entri direkonsiliasi dengan kwitansi bank -BankLineReconciled=Reconciled -BankLineNotReconciled=Not reconciled +TransfertOnlyConciliatedBankLine=Transfer hanya jalur yang direkonsiliasi dari bank +TransfertAllBankLines=Transfer semua lini dari bank meskipun tidak direkonsiliasi +BankLineReconciled=berdamai +BankLineNotReconciled=Tidak berdamai CustomerInvoicePayment=Pembayaran pelanggan SupplierInvoicePayment=Pembayaran vendor SubscriptionPayment=Pembayaran berlangganan -WithdrawalPayment=Direct Debit payment -BankTransferPayment=Credit Transfer payment +WithdrawalPayment=Pembayaran Debit Langsung +BankTransferPayment=Pembayaran Transfer Kredit SocialContributionPayment=Pembayaran pajak sosial / fiskal BankTransfer=Transfer Kredit BankTransfers=Transfer Kredit @@ -121,7 +123,7 @@ ValidateCheckReceipt=Validasi tanda terima cek ini? ConfirmValidateCheckReceipt=Apakah Anda yakin ingin mengirimkan tanda terima cek ini untuk validasi? Tidak ada perubahan yang dapat dilakukan setelah divalidasi. DeleteCheckReceipt=Hapus tanda terima cek ini? ConfirmDeleteCheckReceipt=Anda yakin ingin menghapus tanda terima cek ini? -DocumentsForDeposit=Documents to deposit at the bank +DocumentsForDeposit=Dokumen untuk disimpan di bank BankChecks=Cek bank BankChecksToReceipt=Cek menunggu setoran BankChecksToReceiptShort=Cek menunggu setoran @@ -147,9 +149,9 @@ BackToAccount=Kembali ke akun ShowAllAccounts=Tampilkan untuk semua akun FutureTransaction=Transaksi di masa depan. Tidak dapat melakukan rekonsiliasi. SelectChequeTransactionAndGenerate=Pilih/filter cek yang akan dimasukkan dalam tanda terima setoran cek. Kemudian, klik "Buat". -SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value -InputReceiptNumberBis=YYYYMM or YYYYMMDD +SelectPaymentTransactionAndGenerate=Pilih/filter dokumen yang akan disertakan dalam tanda terima setoran %s. Kemudian, klik "Buat". +InputReceiptNumber=Pilih laporan bank yang terkait dengan konsiliasi. Gunakan nilai numerik yang dapat diurutkan +InputReceiptNumberBis=YYYYMM atau YYYYMMDD EventualyAddCategory=Akhirnya, tentukan kategori untuk mengklasifikasikan catatan ToConciliate=Untuk berdamai? ThenCheckLinesAndConciliate=Kemudian, periksa baris yang ada dalam laporan bank dan klik @@ -179,8 +181,8 @@ SEPAMandate=Mandat SEPA YourSEPAMandate=Mandat SEPA Anda FindYourSEPAMandate=Ini adalah mandat SEPA Anda untuk mengotorisasi perusahaan kami untuk melakukan pemesanan debit langsung ke bank Anda. Kembalikan ditandatangani (pindai dokumen yang ditandatangani) atau kirimkan melalui pos ke AutoReportLastAccountStatement=Isi kolom 'nomor rekening bank' secara otomatis dengan nomor pernyataan terakhir saat melakukan rekonsiliasi -CashControl=POS cash control -NewCashFence=New cash control (opening or closing) +CashControl=Kontrol kas POS +NewCashFence=Kontrol kas baru (pembukaan atau penutupan) BankColorizeMovement=Warnai gerakan BankColorizeMovementDesc=Jika fungsi ini diaktifkan, Anda dapat memilih warna latar belakang spesifik untuk gerakan debit atau kredit BankColorizeMovementName1=Warna latar belakang untuk pergerakan debit @@ -188,8 +190,8 @@ BankColorizeMovementName2=Warna latar belakang untuk pergerakan kredit IfYouDontReconcileDisableProperty=Jika Anda tidak membuat rekonsiliasi bank pada beberapa rekening bank, nonaktifkan properti "%s" pada rekening tersebut untuk menghapus peringatan ini. NoBankAccountDefined=Tidak ada rekening bank yang ditentukan NoRecordFoundIBankcAccount=Tidak ada catatan yang ditemukan di rekening bank. Biasanya, ini terjadi ketika catatan telah dihapus secara manual dari daftar transaksi di rekening bank (misalnya selama rekonsiliasi rekening bank). Alasan lainnya adalah pembayaran dicatat ketika modul "%s" dinonaktifkan. -AlreadyOneBankAccount=Already one bank account defined -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA file variant -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Store 'Payment Type' in 'Credit Transfer' section of SEPA file

When generating a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level. -ToCreateRelatedRecordIntoBank=To create missing related bank record -XNewLinesConciliated=%s new line(s) conciliated +AlreadyOneBankAccount=Sudah satu rekening bank ditentukan +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=Varian berkas SEPA +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Simpan 'Jenis Pembayaran' di bagian 'Transfer Kredit' pada file SEPA

Saat membuat file XML SEPA untuk Kredit transfer, bagian "PaymentTypeInformation" sekarang dapat ditempatkan di dalam bagian "CreditTransferTransactionInformation" (bukan bagian "Pembayaran"). Kami sangat menyarankan untuk tidak mencentang kotak ini untuk menempatkan PaymentTypeInformation di tingkat Pembayaran, karena belum tentu semua bank menerimanya di tingkat CreditTransferTransactionInformation. Hubungi bank Anda sebelum menempatkan PaymentTypeInformation di tingkat CreditTransferTransactionInformation. +ToCreateRelatedRecordIntoBank=Untuk membuat catatan bank terkait yang hilang +XNewLinesConciliated=%s baris baru dikonsiliasi diff --git a/htdocs/langs/id_ID/blockedlog.lang b/htdocs/langs/id_ID/blockedlog.lang index 8f083a44a26..7bb3bb5f65e 100644 --- a/htdocs/langs/id_ID/blockedlog.lang +++ b/htdocs/langs/id_ID/blockedlog.lang @@ -18,7 +18,7 @@ BlockedlogInfoDialog=Detail Log ListOfTrackedEvents=Daftar acara yang dilacak Fingerprint=Sidik jari DownloadLogCSV=Ekspor arsip log (CSV) -DataOfArchivedEvent=Full data of archived event +DataOfArchivedEvent=Data lengkap acara yang diarsipkan ImpossibleToReloadObject=Objek asli (ketik %s, id %s) tidak ditautkan (lihat kolom 'Data lengkap' untuk mendapatkan data tersimpan yang tidak dapat diubah) BlockedLogAreRequiredByYourCountryLegislation=Modul Log yang tidak dapat diubah mungkin diperlukan oleh undang-undang negara Anda. Menonaktifkan modul ini dapat membuat transaksi di masa depan menjadi tidak valid sehubungan dengan hukum dan penggunaan perangkat lunak legal karena tidak dapat divalidasi oleh audit pajak. BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Modul Unalterable Logs diaktifkan karena undang-undang negara Anda. Menonaktifkan modul ini dapat membuat transaksi di masa depan menjadi tidak valid sehubungan dengan hukum dan penggunaan perangkat lunak legal karena tidak dapat divalidasi oleh audit pajak. @@ -26,10 +26,10 @@ BlockedLogDisableNotAllowedForCountry=Daftar negara di mana penggunaan modul ini OnlyNonValid=Tidak valid TooManyRecordToScanRestrictFilters=Terlalu banyak catatan untuk dipindai / dianalisis. Harap batasi daftar dengan filter yang lebih ketat. RestrictYearToExport=Batasi bulan / tahun untuk ekspor -BlockedLogEnabled=System to track events into unalterable logs has been enabled -BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken -BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet. -LinkHasBeenDisabledForPerformancePurpose=For performance purpose, direct link to the document is not shown after the 100th line. +BlockedLogEnabled=Sistem untuk melacak peristiwa ke dalam log yang tidak dapat diubah telah diaktifkan +BlockedLogDisabled=Sistem untuk melacak peristiwa ke dalam log yang tidak dapat diubah telah dinonaktifkan setelah beberapa perekaman selesai. Kami menyimpan Sidik Jari khusus untuk melacak rantai yang rusak +BlockedLogDisabledBis=Sistem untuk melacak peristiwa ke dalam log yang tidak dapat diubah telah dinonaktifkan. Hal ini dimungkinkan karena belum ada pencatatan yang dilakukan. +LinkHasBeenDisabledForPerformancePurpose=Untuk tujuan kinerja, tautan langsung ke dokumen tidak ditampilkan setelah baris ke-100. ## logTypes logBILL_DELETE=Faktur pelanggan dihapus secara logis diff --git a/htdocs/langs/id_ID/bookmarks.lang b/htdocs/langs/id_ID/bookmarks.lang index 839d95d21a3..0dbee141ab4 100644 --- a/htdocs/langs/id_ID/bookmarks.lang +++ b/htdocs/langs/id_ID/bookmarks.lang @@ -1,22 +1,24 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Tambahkan halaman saat ini ke penanda -Bookmark=Penanda -Bookmarks=Penanda penanda -ListOfBookmarks=Daftar penanda -EditBookmarks=Daftar/sunting penanda -NewBookmark=Penanda baru -ShowBookmark=Tampilkan Penanda -OpenANewWindow=Buka tab baru -ReplaceWindow=Ganti tab saat ini -BookmarkTargetNewWindowShort=Tab baru -BookmarkTargetReplaceWindowShort=Tab saat ini -BookmarkTitle=Nama penanda -UrlOrLink=Alamat -BehaviourOnClick=Perilaku ketika alamat penanda dipilih -CreateBookmark=Buat penanda -SetHereATitleForLink=Tetapkan nama untuk penanda -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Pilih jika halaman tautan harus terbuka di tab saat ini atau tab baru -BookmarksManagement=Manajemen penanda -BookmarksMenuShortCut=Ctrl + shift + m -NoBookmarks=No bookmarks defined +# Dolibarr language file - Source file is en_US - marque pages / bookmarks + +AddThisPageToBookmarks = Tambahkan halaman saat ini ke penanda +BehaviourOnClick = Perilaku ketika URL bookmark dipilih +Bookmark = Penanda +Bookmarks = Penanda penanda +BookmarkTargetNewWindowShort = Tab baru +BookmarkTargetReplaceWindowShort = Tab saat ini +BookmarkTitle = Nama penanda +BookmarksManagement = Manajemen penanda +BookmarksMenuShortCut = Ctrl + shift + m +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark = Pilih jika halaman tautan harus terbuka di tab saat ini atau tab baru +CreateBookmark = Buat penanda +EditBookmarks = Daftar/sunting penanda +ListOfBookmarks = Daftar penanda +NewBookmark = Penanda baru +NoBookmarkFound = Tidak ada penanda yang ditemukan +NoBookmarks = Tidak ada bookmark yang ditentukan +OpenANewWindow = Buka tab baru +ReplaceWindow = Ganti tab saat ini +SetHereATitleForLink = Tetapkan nama untuk penanda +ShowBookmark = Tampilkan Penanda +UrlOrLink = Alamat +UseAnExternalHttpLinkOrRelativeDolibarrLink = Gunakan tautan eksternal/absolut (https://externalurl.com) atau tautan internal/relatif (/mypage.php). Anda juga dapat menggunakan telepon seperti telp:0123456. diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang index 18209a16ebb..65d3faccb9a 100644 --- a/htdocs/langs/id_ID/cashdesk.lang +++ b/htdocs/langs/id_ID/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=Tambahkan artikel ini RestartSelling=Kembali pada perjualan SellFinished=Penjualan selesai PrintTicket=Tiket Cetak +PrintReport=Cetak laporan +PrintReportNoDetail=Cetak laporan (tidak ada detail) SendTicket=Kirim tiket NoProductFound=Tidak ada artikel ditemukan ProductFound=produk ditemukan @@ -48,16 +50,16 @@ Receipt=Resi Header=Tajuk Footer=Catatan Kaki AmountAtEndOfPeriod=Jumlah pada akhir periode (hari, bulan atau tahun) -TheoricalAmount=Theoretical amount +TheoricalAmount=Jumlah teoritis RealAmount=Jumlah nyata -CashFence=Cash box closing -CashFenceDone=Cash box closing done for the period +CashFence=Penutupan kotak uang +CashFenceDone=Penutupan kotak kas dilakukan untuk periode tersebut NbOfInvoices=Nb faktur Paymentnumpad=Jenis Pad untuk memasukkan pembayaran Numberspad=Angka pad BillsCoinsPad=Koin dan Pad uang kertas DolistorePosCategory=Modul TakePOS dan solusi POS lainnya untuk Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product category to work +TakeposNeedsCategories=TakePOS memerlukan setidaknya satu kategori produk agar dapat berfungsi TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS membutuhkan setidaknya 1 kategori produk di bawah kategori %s untuk bekerja OrderNotes=Dapat menambahkan catatan untuk setiap barang yang dipesan CashDeskBankAccountFor=Akun default untuk digunakan untuk pembayaran dalam @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Cetak pelanggan pada tiket | kwitansi EnableBarOrRestaurantFeatures=Aktifkan fitur untuk Bar atau Restoran ConfirmDeletionOfThisPOSSale=Apakah Anda mengonfirmasi penghapusan penjualan saat ini? ConfirmDiscardOfThisPOSSale=Apakah Anda ingin membuang penjualan saat ini? +NoClientErrorMessage=Silakan pilih pelanggan terlebih dahulu History=Riwayat ValidateAndClose=Validasi dan tutup Terminal=Terminal @@ -76,7 +79,7 @@ TerminalSelect=Pilih terminal yang ingin Anda gunakan: POSTicket=Tiket POS POSTerminal=Terminal POS POSModule=Modul POS -BasicPhoneLayout=On phones, replace the POS with a minimal layout (Record orders only, no invoice generation, no receipt printing) +BasicPhoneLayout=Di ponsel, ganti POS dengan tata letak minimal (Hanya mencatat pesanan, tidak ada pembuatan faktur, tidak ada pencetakan tanda terima) SetupOfTerminalNotComplete=Pengaturan terminal %s tidak lengkap DirectPayment=Pembayaran langsung DirectPaymentButton=Tambahkan tombol "Pembayaran tunai langsung" @@ -91,24 +94,24 @@ Colorful=Penuh warna HeadBar=Head Bar SortProductField=Bidang untuk menyortir produk BrowserMethodDescription=Pencetakan resi yang sederhana dan mudah. Hanya beberapa parameter untuk mengkonfigurasi tanda terima. Cetak melalui browser. -TakeposConnectorMethodDescription=External module with extra features. Possibility to print from the cloud. +TakeposConnectorMethodDescription=Modul eksternal dengan fitur tambahan. Kemungkinan untuk mencetak dari cloud. PrintMethod=Metode cetak ReceiptPrinterMethodDescription=Metode yang kuat dengan banyak parameter. Dapat disesuaikan dengan template. Server yang menghosting aplikasi tidak dapat berada di Cloud (harus dapat menjangkau printer di jaringan Anda). ByTerminal=Dengan terminal TakeposNumpadUsePaymentIcon=Gunakan ikon daripada teks pada tombol pembayaran numpad CashDeskRefNumberingModules=Modul penomoran untuk penjualan POS CashDeskGenericMaskCodes6 = tag
{TN}digunakan untuk menambahkan nomor terminal -TakeposGroupSameProduct=Merge lines of the same products +TakeposGroupSameProduct=Gabungkan lini produk yang sama StartAParallelSale=Mulai penjualan paralel baru SaleStartedAt=Penjualan dimulai pada %s -ControlCashOpening=Open the "Control cash box" popup when opening the POS -CloseCashFence=Close cash box control +ControlCashOpening=Buka popup "Kontrol kotak uang" saat membuka POS +CloseCashFence=Tutup kontrol kotak uang CashReport=Laporan tunai MainPrinterToUse=Printer utama untuk digunakan -MainPrinterToUseMore=empty means the browser printer system +MainPrinterToUseMore=biarkan kosong untuk menggunakan sistem printer browser OrderPrinterToUse=Memesan printer untuk digunakan MainTemplateToUse=Template utama untuk digunakan -MainTemplateToUseMore=when not using browser printing system +MainTemplateToUseMore=saat tidak menggunakan sistem pencetakan browser OrderTemplateToUse=Memesan template untuk digunakan BarRestaurant=Restoran Bar AutoOrder=Dipesan oleh pelanggan sendiri @@ -119,7 +122,7 @@ ScanToOrder=Pindai kode QR untuk memesan Appearance=Penampilan HideCategoryImages=Sembunyikan Kategori Gambar HideProductImages=Sembunyikan Gambar Produk -NumberOfLinesToShow=Maximum number of lines of text to show on thumb images +NumberOfLinesToShow=Jumlah maksimum baris teks untuk ditampilkan pada gambar jempol DefineTablePlan=Definisikan rencana tabel GiftReceiptButton=Tambahkan tombol "Tanda terima hadiah" GiftReceipt=Tanda terima hadiah @@ -131,28 +134,29 @@ ShowPriceHT = Tampilkan kolom dengan harga belum termasuk pajak (di layar) ShowPriceHTOnReceipt = Tampilkan kolom dengan harga belum termasuk pajak (pada struk) CustomerDisplay=Tampilan pelanggan SplitSale=Penjualan terpisah -PrintWithoutDetailsButton=Add "Print without details" button -PrintWithoutDetailsLabelDefault=Line label by default on printing without details -PrintWithoutDetails=Print without details -YearNotDefined=Year is not defined -TakeposBarcodeRuleToInsertProduct=Barcode rule to insert product -TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.
If empty (default value), application will use the full barcode scanned to find the product.

If defined, syntax must be:
ref:NB+qu:NB+qd:NB+other:NB
where NB is the number of characters to use to extract data from the scanned barcode with:
ref : product reference
qu : quantity to set when inserting item (units)
qd : quantity to set when inserting item (decimals)
other : others characters -AlreadyPrinted=Already printed -HideCategories=Hide the whole section of categories selection -HideStockOnLine=Hide stock on line -ShowOnlyProductInStock=Show only the products in stock -ShowCategoryDescription=Show categories description -ShowProductReference=Show reference or label of products -UsePriceHT=Use price excl. taxes and not price incl. taxes when modifying a price +PrintWithoutDetailsButton=Tambahkan tombol "Cetak tanpa detail". +PrintWithoutDetailsLabelDefault=Label garis secara default pada pencetakan tanpa detail +PrintWithoutDetails=Cetak tanpa detail +YearNotDefined=Tahun tidak ditentukan +TakeposBarcodeRuleToInsertProduct=Aturan barcode untuk memasukkan produk +TakeposBarcodeRuleToInsertProductDesc=Aturan untuk mengekstrak referensi produk + kuantitas dari kode batang yang dipindai.
Jika kosong (nilai default), aplikasi akan menggunakan kode batang lengkap yang dipindai untuk menemukan produk.

Jika ditentukan, sintaksisnya harus:
ref:NB+qu:NB+qd:NB+other:NB
dengan NB adalah jumlah karakter yang digunakan untuk mengekstrak data dari kode batang yang dipindai dengan:
ref : referensi produk
qu : kuantitas ke disetel saat memasukkan item (unit)
qd : kuantitas ke disetel saat memasukkan item (desimal)
other : karakter lain +AlreadyPrinted=Sudah dicetak +HideCategories=Sembunyikan seluruh bagian pemilihan kategori +HideStockOnLine=Sembunyikan stok secara online +ShowOnlyProductInStock=Tampilkan hanya produk yang tersedia +ShowCategoryDescription=Tampilkan deskripsi kategori +ShowProductReference=Tampilkan referensi atau label produk +UsePriceHT=Gunakan harga tidak termasuk. pajak dan bukan harga termasuk. pajak ketika mengubah harga TerminalName=Terminal %s -TerminalNameDesc=Terminal name -DefaultPOSThirdLabel=TakePOS generic customer -DefaultPOSCatLabel=Point Of Sale (POS) products -DefaultPOSProductLabel=Product example for TakePOS -TakeposNeedsPayment=TakePOS needs a payment method to work, do you want to create the payment method 'Cash'? -LineDiscount=Line discount -LineDiscountShort=Line disc. -InvoiceDiscount=Invoice discount -InvoiceDiscountShort=Invoice disc. -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer +TerminalNameDesc=Nama terminal +TakePosCustomerMandatory=Anda harus memilih pelanggan +DefaultPOSThirdLabel=Pelanggan umum TakePOS +DefaultPOSCatLabel=Produk Point Of Sale (POS). +DefaultPOSProductLabel=Contoh produk untuk TakePOS +TakeposNeedsPayment=TakePOS memerlukan metode pembayaran agar dapat berfungsi, apakah Anda ingin membuat metode pembayaran 'Tunai'? +LineDiscount=Diskon garis +LineDiscountShort=Disk garis. +InvoiceDiscount=Diskon faktur +InvoiceDiscountShort=Disk faktur. +TestPrinterDesc=Server akan mengirimkan halaman pengujian sederhana ke printer ESC/POS +TestPrinterDesc2=Server akan mengirimkan halaman pengujian yang disempurnakan dengan gambar dan kode batang ke printer ESC/POS diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang index d6b069238c9..2cb45a343b5 100644 --- a/htdocs/langs/id_ID/categories.lang +++ b/htdocs/langs/id_ID/categories.lang @@ -42,7 +42,7 @@ MemberHasNoCategory=Anggota ini tidak ada dalam label/kategori apa pun ContactHasNoCategory=Kontak ini tidak ada dalam label/kategori apa pun ProjectHasNoCategory=Proyek ini tidak ada dalam label/kategori apa pun ClassifyInCategory=Tambahkan ke label/kategori -RemoveCategory=Remove category +RemoveCategory=Hapus kategori NotCategorized=Tanpa label/kategori CategoryExistsAtSameLevel=Kategori ini sudah ada dengan referensi ini ContentsVisibleByAllShort=Konten terlihat oleh semua @@ -68,7 +68,7 @@ StockCategoriesShort=Label/kategori gudang ThisCategoryHasNoItems=Kategori ini tidak mengandung barang apa pun. CategId=Label/id kategori ParentCategory=Tag/kategori induk -ParentCategoryID=ID of parent tag/category +ParentCategoryID=ID tag/kategori induk ParentCategoryLabel=Label tag/kategori induk CatSupList=Daftar tag / kategori vendor CatCusList=Daftar tag / kategori pelanggan / prospek @@ -88,18 +88,18 @@ DeleteFromCat=Hapus dari label/kategori ExtraFieldsCategories=Atribut pelengkap CategoriesSetup=Pengaturan label/kategori CategorieRecursiv=Tautkan dengan label/kategori induk secara otomatis -CategorieRecursivHelp=If option is on, when you add an object into a subcategory, the object will also be added into the parent categories. -AddProductServiceIntoCategory=Assign category to the product/service +CategorieRecursivHelp=Jika opsi aktif, saat Anda menambahkan objek ke dalam subkategori, objek tersebut juga akan ditambahkan ke dalam kategori induk. +AddProductServiceIntoCategory=Tetapkan kategori untuk produk/layanan AddCustomerIntoCategory=Tetapkan kategori untuk pelanggan AddSupplierIntoCategory=Tetapkan kategori ke pemasok -AssignCategoryTo=Assign category to +AssignCategoryTo=Tetapkan kategori ke ShowCategory=Tampilkan label/kategori ByDefaultInList=Secara default dalam daftar ChooseCategory=Pilih Kategori StocksCategoriesArea=Kategori Gudang -TicketsCategoriesArea=Tickets Categories +TicketsCategoriesArea=Kategori Tiket ActionCommCategoriesArea=Kategori Acara WebsitePagesCategoriesArea=Kategori Penampung Halaman -KnowledgemanagementsCategoriesArea=KM article Categories +KnowledgemanagementsCategoriesArea=Kategori artikel KM UseOrOperatorForCategories=Gunakan operator 'OR' untuk kategori -AddObjectIntoCategory=Assign to the category +AddObjectIntoCategory=Tetapkan ke kategori diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang index d7abf950cb1..e6db7de461a 100644 --- a/htdocs/langs/id_ID/commercial.lang +++ b/htdocs/langs/id_ID/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Menghubungi LastProspectContactInProcess=Kontak dalam proses LastProspectContactDone=Kontak sudah selesai ActionAffectedTo=Perihal yang ditugaskan untuk -ActionDoneBy=Acara dilakukan oleh ActionAC_TEL=Panggilan telepon ActionAC_FAX=Kirim faks ActionAC_PROP=Kirim proposal melalui surat @@ -65,8 +64,8 @@ ActionAC_SUP_ORD=Kirim pesanan pembelian melalui surat ActionAC_SUP_INV=Kirim faktur vendor melalui surat ActionAC_OTH=Lainnya ActionAC_OTH_AUTO=Otomatis lainnya -ActionAC_MANUAL=Events inserted manually (by a user) -ActionAC_AUTO=Events inserted automatically +ActionAC_MANUAL=Acara disisipkan secara manual (oleh pengguna) +ActionAC_AUTO=Acara dimasukkan secara otomatis ActionAC_OTH_AUTOShort=Lainnya ActionAC_EVENTORGANIZATION=Acara organisasi acara Stats=Statistik penjualan @@ -74,16 +73,23 @@ StatusProsp=Status prospek DraftPropals=Menyusun proposal komersial NoLimit=Tidak ada batas ToOfferALinkForOnlineSignature=Tautan untuk tanda tangan online -WelcomeOnOnlineSignaturePageProposal=Welcome to the page to accept commercial proposals from %s -WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page -WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page -ThisScreenAllowsYouToSignDocFromProposal=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. -ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. -ThisIsInformationOnDocumentToSignProposal=This is information on document to accept or refuse -ThisIsInformationOnDocumentToSignContract=This is information on contract to sign -ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign +WelcomeOnOnlineSignaturePageProposal=Selamat datang di halaman untuk menerima proposal komersial dari %s +WelcomeOnOnlineSignaturePageContract=Selamat datang di %s Halaman Penandatanganan PDF Kontrak +WelcomeOnOnlineSignaturePageFichinter=Selamat datang di %s Halaman Penandatanganan PDF Intervensi +WelcomeOnOnlineSignaturePageSociete_rib=Selamat datang di %s Halaman Penandatanganan PDF mandat SEPA +WelcomeOnOnlineSignaturePageExpedition=Selamat datang di %s Halaman Penandatanganan PDF Pengiriman +ThisScreenAllowsYouToSignDocFromProposal=Layar ini memungkinkan Anda untuk menerima dan menandatangani, atau menolak, penawaran/proposal komersial +ThisScreenAllowsYouToSignDocFromContract=Layar ini memungkinkan Anda menandatangani kontrak dalam format PDF secara online. +ThisScreenAllowsYouToSignDocFromFichinter=Layar ini memungkinkan Anda untuk menandatangani intervensi pada format PDF online. +ThisScreenAllowsYouToSignDocFromSociete_rib=Layar ini memungkinkan Anda untuk menandatangani Mandat SEPA dalam format PDF secara online. +ThisScreenAllowsYouToSignDocFromExpedition=Layar ini memungkinkan Anda untuk menandatangani pengiriman dalam format PDF secara online. +ThisIsInformationOnDocumentToSignProposal=Ini adalah informasi tentang dokumen yang diterima atau ditolak +ThisIsInformationOnDocumentToSignContract=Ini adalah informasi tentang kontrak yang akan ditandatangani +ThisIsInformationOnDocumentToSignFichinter=Ini adalah informasi tentang intervensi yang harus ditandatangani +ThisIsInformationOnDocumentToSignSociete_rib=Demikian informasi tentang Mandat SEPA yang harus ditandatangani +ThisIsInformationOnDocumentToSignExpedition= Ini adalah informasi pengiriman yang harus ditandatangani SignatureProposalRef=Tanda tangan penawaran / proposal komersial %s -SignatureContractRef=Signature of contract %s -SignatureFichinterRef=Signature of intervention %s +SignatureContractRef=Tanda tangan kontrak %s +SignatureFichinterRef=Tanda tangan intervensi %s +SignatureSociete_ribRef=Penandatanganan Mandat SEPA %s FeatureOnlineSignDisabled=Fitur untuk penandatanganan online dinonaktifkan atau dokumen dibuat sebelum fitur diaktifkan diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 669da132c78..da53da255a1 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Detail kontak Anda telah dicatat. Kami akan segera menghubungi Anda kembali... +ContactUsDesc=Formulir ini memungkinkan Anda mengirimkan pesan kepada kami untuk kontak pertama. ErrorCompanyNameAlreadyExists=Nama Perusahaan %s telah terdaftar. Silahkan masukan nama lain. ErrorSetACountryFirst=Set Negara dulu SelectThirdParty=Pilih Pihak Ketiga ConfirmDeleteCompany=Apakah Anda yakin ingin menghapus perusahaan ini dan semua informasi terkait? DeleteContact=Hapus kontak/alamat -ConfirmDeleteContact=Apakah Anda yakin ingin menghapus kontak ini dan semua informasi terkait? +ConfirmDeleteContact=Apakah Anda yakin ingin menghapus kontak ini? MenuNewThirdParty=Pihak Ketiga Baru MenuNewCustomer=Pelanggan baru MenuNewProspect=Prospek Baru @@ -19,7 +21,7 @@ ProspectionArea=Area prospek IdThirdParty=ID Pihak Ketiga IdCompany=ID Perusahaan IdContact=ID Kontak -ThirdPartyAddress=Third-party address +ThirdPartyAddress=Alamat pihak ketiga ThirdPartyContacts=Kontak pihak ketiga ThirdPartyContact=Kontak/alamat pihak ketiga Company=Perusahaan @@ -52,22 +54,22 @@ CivilityCode=Kode peradaban RegisteredOffice=Kantor terdaftar Lastname=nama keluarga Firstname=Nama depan -RefEmployee=Employee reference -NationalRegistrationNumber=National registration number +RefEmployee=Referensi karyawan +NationalRegistrationNumber=Nomor registrasi nasional PostOrFunction=Posisi pekerjaan UserTitle=Judul NatureOfThirdParty=Sifat pihak ketiga NatureOfContact=Sifat kontak Address=Alamat State=Negara bagian/Provinsi -StateId=State ID +StateId=tanda pengenal negara bagian StateCode=Kode Negara Bagian/Provinsi StateShort=Negara Region=Wilayah Region-State=Wilayah - Negara Bagian Country=Negara CountryCode=Kode negara -CountryId=Country ID +CountryId=ID Negara Phone=Telepon PhoneShort=Telepon Skype=Skype @@ -86,6 +88,9 @@ DefaultLang=Bahasa default VATIsUsed=Pajak penjualan digunakan VATIsUsedWhenSelling=Ini menentukan apakah pihak ketiga ini termasuk pajak penjualan atau tidak ketika membuat faktur kepada pelanggannya sendiri VATIsNotUsed=Pajak penjualan tidak digunakan +VATReverseCharge=Pemungutan balik PPN +VATReverseChargeByDefault=Pembebanan balik PPN secara default +VATReverseChargeByDefaultDesc=Pada faktur pemasok, biaya balik PPN digunakan secara default CopyAddressFromSoc=Salin alamat dari detail pihak ketiga ThirdpartyNotCustomerNotSupplierSoNoRef=Pihak ketiga bukan pelanggan atau vendor, tidak ada objek rujukan yang tersedia ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Pihak ketiga bukan pelanggan atau vendor, diskon tidak tersedia @@ -106,7 +111,7 @@ WrongSupplierCode=Kode vendor tidak valid CustomerCodeModel=Model kode pelanggan SupplierCodeModel=Model kode vendor Gencod=Kode batang -GencodBuyPrice=Barcode of price ref +GencodBuyPrice=Barcode harga ref ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -114,184 +119,124 @@ ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 6 +ProfId7Short=Prof.id 7 +ProfId8Short=Prof.id 8 +ProfId9Short=Prof.id 9 +ProfId10Short=Prof.id 10 ProfId1=ID Profesional 1 ProfId2=ID Profesional 2 ProfId3=ID Profesional 3 ProfId4=ID profesional 4 ProfId5=ID Profesional 5 ProfId6=ID Profesional 6 +ProfId7=ID Profesional 7 +ProfId8=ID Profesional 8 +ProfId9=ID Profesional 9 +ProfId10=ID Profesional 10 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=nomor EORI -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Id Prof 1 (nomor profesional) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=Nomor EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=ID Registri ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=Id Prof 1 (nomor Federal) ProfId4CH=Prof Id 2 (Nomor Catatan Komersial) ProfId5CH=Nomor EORI -ProfId6CH=- ProfId1CL=Id Prof 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (No. of creation decree) -ProfId4CM=Id. prof. 4 (Deposit certificate No.) -ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=No. of creation decree -ProfId4ShortCM=Deposit certificate No. -ProfId5ShortCM=Others -ProfId6ShortCM=- +ProfId1CM=Pengenal. Prof. 1 (Daftar Dagang) +ProfId2CM=Pengenal. Prof. 2 (Nomor Wajib Pajak) +ProfId3CM=Pengenal. Prof. 3 (Nomor Keputusan Penciptaan) +ProfId4CM=Pengenal. Prof. 4 (Jumlah Sertifikat Deposito) +ProfId5CM=Pengenal. Prof. 5 (Lainnya) +ProfId1CN=USCI +ProfId1ShortCM=Daftar Dagang +ProfId2ShortCM=Nomor Wajib Pajak. +ProfId3ShortCM=Nomor Keputusan Penciptaan +ProfId4ShortCM=Jumlah sertifikat Deposito +ProfId5ShortCM=Yang lain ProfId1CO=Id Prof 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=Nomor EORI -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Nomor jaminan sosial) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (nomor perguruan tinggi) ProfId5ES=Prof Id 5 (nomor EORI) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, APE lama) ProfId4FR=Id Prof 4 (RCS/RM) ProfId5FR=Prof Id 5 (nomor EORI) -ProfId6FR=- +ProfId6FR=Prof Id 6 (nomor RNA) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Nomor pendaftaran -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (PAJAK SRVC) ProfId4IN=Id Prof 4 ProfId5IN=Id Prof 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=nomor EORI -ProfId6IT=- ProfId1LU=Indo. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Indo. prof. 2 (Izin usaha) -ProfId3LU=- -ProfId4LU=- ProfId5LU=nomor EORI -ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Id Prof 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Piagam Profesional) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof Id 3 (Piagam Profesi) ProfId1NL=Jumlah KVK -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=Nomor EORI -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Nomor jaminan sosial) ProfId3PT=Prof Id 3 (Nomor Catatan Komersial) ProfId4PT=Prof Id 4 (Konservatori) ProfId5PT=Prof Id 5 (nomor EORI) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (matricule fiskal) ProfId3TN=Prof Id 3 (kode Douane) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Id Prof (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Matnmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (nomor EORI) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) -ProfId4UA=Prof Id 4 (Certificate) +ProfId4UA=Prof Id 4 (Sertifikat) ProfId5UA=Prof Id 5 (RNOKPP) ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC @@ -301,7 +246,7 @@ ProfId4DZ=NIS VATIntra=Identitas Pajak VATIntraShort=Identitas Pajak VATIntraSyntaxIsValid=Sintaksnya valid -VATReturn=PPN kembali +VATPaymentFrequency=Frekuensi pembayaran PPN ProspectCustomer=Prospek/Pelanggan Prospect=Prospek CustomerCard=Kartu Pelanggan @@ -312,15 +257,15 @@ CustomerRelativeDiscountShort=Diskon relatif CustomerAbsoluteDiscountShort=Diskon mutlak CompanyHasRelativeDiscount=Pelanggan ini memiliki diskon default%s%% CompanyHasNoRelativeDiscount=Pelanggan ini tidak memiliki diskon relatif secara default -HasRelativeDiscountFromSupplier=Anda memiliki diskon default%s%%dari vendor ini -HasNoRelativeDiscountFromSupplier=Anda tidak memiliki diskon relatif default dari vendor ini +HasRelativeDiscountFromSupplier=Anda memiliki diskon default sebesar %s%% dengan vendor ini +HasNoRelativeDiscountFromSupplier=Tidak ada diskon relatif default dengan vendor ini CompanyHasAbsoluteDiscount=Pelanggan ini memiliki diskon yang tersedia (catatan kredit atau uang muka) untuk%s%s -CompanyHasDownPaymentOrCommercialDiscount=Pelanggan ini memiliki diskon yang tersedia (komersial, uang muka) untuk%s%s -CompanyHasCreditNote=Pelanggan ini masih memiliki catatan kredit untuk%s%s -HasNoAbsoluteDiscountFromSupplier=Anda tidak memiliki kredit diskon yang tersedia dari vendor ini +CompanyHasDownPaymentOrCommercialDiscount=Pelanggan ini memiliki diskon yang tersedia (komersial, uang muka) untuk %s +CompanyHasCreditNote=Pelanggan ini masih memiliki nota kredit untuk %s +HasNoAbsoluteDiscountFromSupplier=Tidak ada diskon/kredit yang tersedia dari vendor ini HasAbsoluteDiscountFromSupplier=Anda memiliki diskon yang tersedia (catatan kredit atau uang muka) untuk%s%s dari vendor ini -HasDownPaymentOrCommercialDiscountFromSupplier=Anda memiliki diskon yang tersedia (komersial, uang muka) untuk%s%s dari vendor ini -HasCreditNoteFromSupplier=Anda memiliki catatan kredit untuk%s%s dari vendor ini +HasDownPaymentOrCommercialDiscountFromSupplier=Anda memiliki diskon (komersial, uang muka) untuk %s dari vendor ini +HasCreditNoteFromSupplier=Anda memiliki catatan kredit untuk %s dari vendor ini CompanyHasNoAbsoluteDiscount=Pelanggan ini tidak memiliki kredit diskon CustomerAbsoluteDiscountAllUsers=Diskon pelanggan absolut (diberikan oleh semua pengguna) CustomerAbsoluteDiscountMy=Diskon pelanggan absolut (diberikan oleh Anda sendiri) @@ -335,8 +280,14 @@ EditContact=Edit kontak EditContactAddress=Edit kontak/alamat Contact=Kontak Alamat Contacts=Kontak/Alamat +ContactNotes=Catatan +ContactPersonalData=Data pribadi +ContactRelatedItems=Item terkait +ContactLinkedFiles=Tautan berkas +ContactEvents=Perihal / Agenda ContactId=Hubungi id ContactsAddresses=Kontak/Alamat +ContactsAddressesExt=Kontak/Alamat Bersama FromContactName=Nama: NoContactDefinedForThirdParty=Tidak ada kontak yang ditentukan untuk pihak ketiga ini NoContactDefined=Tidak ada kontak yang ditentukan @@ -364,7 +315,7 @@ ListOfThirdParties=Daftar Pihak Ketiga ShowCompany=Pihak ketiga ShowContact=Kontak Alamat ContactsAllShort=Semua (Tanpa filter) -ContactType=Contact role +ContactType=Peran kontak ContactForOrders=Kontak pesanan ContactForOrdersOrShipments=Kontak pesanan atau pengiriman ContactForProposals=Kontak proposal @@ -384,9 +335,9 @@ EditCompany=Edit perusahaan ThisUserIsNot=Pengguna ini bukan prospek, pelanggan, atau vendor VATIntraCheck=Periksa VATIntraCheckDesc=ID PPN harus menyertakan awalan negara. Tautan%smenggunakan layanan pemeriksa PPN Eropa (VIES) yang memerlukan akses internet dari server Dolibarr. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Periksa ID PPN intra-Komunitas di situs web Komisi Eropa -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraManualCheck=Anda juga dapat memeriksa secara manual di situs web Komisi Eropa %s ErrorVATCheckMS_UNAVAILABLE=Periksa tidak mungkin. Layanan cek tidak disediakan oleh negara anggota (%s). NorProspectNorCustomer=Bukan prospek, bukan pelanggan JuridicalStatus=Jenis entitas bisnis @@ -444,8 +395,9 @@ AddAddress=Tambahkan alamat SupplierCategory=Kategori vendor JuridicalStatus200=Independen DeleteFile=Menghapus berkas -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Ditugaskan ke perwakilan penjualan +ConfirmDeleteFile=Apakah Anda yakin ingin menghapus file ini %s? +AllocateCommercial=Tetapkan ke perwakilan penjualan +UnallocateCommercial=Perwakilan penjualan yang belum ditugaskan Organization=Organisasi FiscalYearInformation=Tahun fiskal FiscalMonthStart=Mulai bulan dari tahun fiskal @@ -462,7 +414,8 @@ ListSuppliersShort=Daftar Vendor ListProspectsShort=Daftar Prospek ListCustomersShort=Daftar Pelanggan ThirdPartiesArea=Pihak Ketiga/Kontak -LastModifiedThirdParties=Pihak Ketiga %s terbaru yang dimodifikasi +LastModifiedThirdParties=%s terbaru yang dimodifikasi oleh Pihak Ketiga +LastModifiedContacts=%s terbaru yang dimodifikasi UniqueThirdParties=Jumlah Pihak Ketiga InActivity=Buka ActivityCeased=Ditutup @@ -472,10 +425,10 @@ CurrentOutstandingBill=Tagihan terutang saat ini OutstandingBill=Maks. untuk tagihan luar biasa OutstandingBillReached=Maks. untuk tagihan luar biasa tercapai OrderMinAmount=Jumlah minimum untuk pesanan -MonkeyNumRefModelDesc=Kembalikan angka dalam format %syymm-nnnn untuk kode pelanggan dan %syymm-nnnn untuk kode vendor di mana yy adalah tahun, mm adalah bulan, dan nnnn adalah angka kenaikan otomatis berurutan tanpa jeda dan tidak kembali ke 0. -LeopardNumRefModelDesc=Kode ini gratis. Kode ini dapat dimodifikasi kapan saja. +MonkeyNumRefModelDesc=Mengembalikan nomor dalam format %syymm-nnnn untuk kode pelanggan dan %syymm-nnnn untuk kode vendor dengan yy tahun, mm adalah bulan dan nnnn adalah angka pertambahan otomatis berurutan tanpa putus dan tidak kembali ke 0. +LeopardNumRefModelDesc=Kode gratis tanpa verifikasi. ManagingDirectors=Nama manajer (CEO, direktur, presiden ...) -MergeOriginThirdparty=Duplikat pihak ketiga (pihak ketiga yang ingin Anda hapus) +MergeOriginThirdparty=Pihak ketiga yang digandakan (pihak ketiga yang ingin Anda hapus) MergeThirdparties=Gabungkan pihak ketiga ConfirmMergeThirdparties=Apakah Anda yakin ingin menggabungkan pihak ketiga yang dipilih dengan yang sekarang? Semua objek yang ditautkan (faktur, pesanan, ...) akan dipindahkan ke pihak ketiga saat ini, setelah itu pihak ketiga yang dipilih akan dihapus. ThirdpartiesMergeSuccess=Pihak ketiga telah bergabung @@ -497,4 +450,13 @@ InEEC=Eropa (MEE) RestOfEurope=Sisa Eropa (MEE) OutOfEurope=Diluar Eropa (MEE) CurrentOutstandingBillLate=Tagihan terutang saat ini terlambat -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Hati-hati, tergantung pada pengaturan harga produk Anda, Anda harus mengubah pihak ketiga sebelum menambahkan produk ke POS. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Hati-hati, tergantung pengaturan harga produk Anda, sebaiknya ubah pihak ketiga sebelum menambahkan produk ke POS. +EmailAlreadyExistsPleaseRewriteYourCompanyName=email sudah ada silahkan tulis ulang nama perusahaan anda +TwoRecordsOfCompanyName=ada lebih dari satu catatan untuk perusahaan ini, silakan hubungi kami untuk menyelesaikan permintaan kemitraan Anda +CompanySection=Bagian Perusahaan +ShowSocialNetworks=Tampilkan jejaring sosial +HideSocialNetworks=Sembunyikan jejaring sosial +ExternalSystemID=ID sistem eksternal +IDOfPaymentInAnExternalSystem=ID mode pembayaran ke sistem eksternal (seperti Stripe, Paypal, ...) +AADEWebserviceCredentials=Kredensial Layanan Web AADE +ThirdPartyMustBeACustomerToCreateBANOnStripe=Pihak ketiga harus merupakan pelanggan untuk mengizinkan pembuatan informasi banknya di sisi Stripe diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 929715e2801..1217bc7d705 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=Pembelian IRPF LT2CustomerIN=Penjualan SGST LT2SupplierIN=Pembelian SGST VATCollected=PPN dikumpulkan -StatusToPay=Membayar SpecialExpensesArea=Area untuk semua pembayaran khusus -VATExpensesArea=Area untuk semua pembayaran TVA +VATExpensesArea=Area untuk semua pembayaran PPN SocialContribution=Pajak sosial atau fiskal SocialContributions=Pajak sosial atau fiskal SocialContributionsDeductibles=Pajak sosial atau fiskal yang dapat dikurangkan @@ -83,7 +82,7 @@ NewSocialContribution=Pajak sosial / fiskal baru AddSocialContribution=Tambahkan pajak sosial / fiskal ContributionsToPay=Pajak sosial / fiskal yang harus dibayar AccountancyTreasuryArea=Bidang akuntansi -InvoicesArea=Billing and payment area +InvoicesArea=Area penagihan dan pembayaran NewPayment=Pembayaran baru PaymentCustomerInvoice=Pembayaran faktur pelanggan PaymentSupplierInvoice=pembayaran faktur vendor @@ -131,17 +130,17 @@ SalesTurnoverMinimum=Omset minimum ByExpenseIncome=Berdasarkan biaya & pendapatan ByThirdParties=Oleh pihak ketiga ByUserAuthorOfInvoice=Oleh penulis faktur -CheckReceipt=Deposit slip -CheckReceiptShort=Deposit slip -LastCheckReceiptShort=Latest %s deposit slips -LastPaymentForDepositShort=Latest %s %s deposit slips +CheckReceipt=Slip penyetoran +CheckReceiptShort=Slip penyetoran +LastCheckReceiptShort=Slip setoran %s terbaru +LastPaymentForDepositShort=%s %s slip setoran terbaru NewCheckReceipt=Diskon baru -NewCheckDeposit=New deposit slip +NewCheckDeposit=Slip setoran baru NewCheckDepositOn=Buat tanda terima untuk setoran pada akun: %s NoWaitingChecks=Tidak ada cek yang menunggu setoran. -NoWaitingPaymentForDeposit=No %s payment awaiting deposit. +NoWaitingPaymentForDeposit=Tidak ada pembayaran %s yang menunggu setoran. DateChequeReceived=Periksa tanggal penerimaan -DatePaymentReceived=Date of document reception +DatePaymentReceived=Tanggal penerimaan dokumen NbOfCheques=Jumlah cek PaySocialContribution=Membayar pajak sosial / fiskal PayVAT=Bayar deklarasi PPN @@ -152,18 +151,19 @@ ConfirmPaySalary=Apakah Anda yakin ingin mengklasifikasikan kartu gaji ini sebag DeleteSocialContribution=Hapus pembayaran pajak sosial atau fiskal DeleteVAT=Hapus pernyataan PPN DeleteSalary=Hapus kartu gaji -DeleteVariousPayment=Delete a various payment +DeleteVariousPayment=Hapus berbagai pembayaran ConfirmDeleteSocialContribution=Anda yakin ingin menghapus pembayaran pajak sosial / fiskal ini? ConfirmDeleteVAT=Apakah Anda yakin ingin menghapus pernyataan PPN ini? -ConfirmDeleteSalary=Are you sure you want to delete this salary ? -ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? +ConfirmDeleteSalary=Apakah Anda yakin ingin menghapus gaji ini? +ConfirmDeleteVariousPayment=Apakah Anda yakin ingin menghapus berbagai pembayaran ini? ExportDataset_tax_1=Pajak dan pembayaran sosial dan fiskal CalcModeVATDebt=Mode%sVAT pada komitmen akuning%s . CalcModeVATEngagement=Mode%sVAT pada pendapatan-pengeluaran%s . -CalcModeDebt=Analysis of known recorded documents -CalcModeEngagement=Analysis of known recorded payments +CalcModeDebt=Analisis dokumen rekaman yang diketahui +CalcModeEngagement=Analisis pembayaran tercatat yang diketahui +CalcModePayment=Analisis pembayaran tercatat yang diketahui CalcModeBookkeeping=Analisis data dijurnal dalam tabel Pembukuan Pembukuan. -CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger +CalcModeNoBookKeeping=Meskipun belum dicatat di Buku Besar CalcModeLT1= Mode%sRE pada faktur pelanggan - pemasok invoices%s CalcModeLT1Debt=Mode%sRE pada faktur pelanggan%s CalcModeLT1Rec= Mode%sRE pada pemasok invoices%s @@ -177,11 +177,11 @@ AnnualByCompaniesDueDebtMode=Neraca pendapatan dan pengeluaran, perincian menuru AnnualByCompaniesInputOutputMode=Neraca pendapatan dan pengeluaran, perincian menurut kelompok yang telah ditentukan, mode%s Penghasilan-Pengeluaran%smengatakanakuntansi kas a09a4b739f178 SeeReportInInputOutputMode=Lihat %sanalisis pembayaran%s untuk penghitungan berdasarkan pembayaran tercatat dilakukan meskipun belum dicatat di Buku Besar SeeReportInDueDebtMode=Lihat %sanalisis dokumen yang direkam%s untuk penghitungan berdasarkan dokumen tercatat yang diketahui bahkan jika belum dicatat di Buku Besar -SeeReportInBookkeepingMode=Lihat %sanalisis tabel buku besar pembukuan%s untuk laporan berdasarkan Tabel Buku Besar Pembukuan +SeeReportInBookkeepingMode=Lihat %sanalisis tabel buku besar pembukuan%s untuk laporan berdasarkan Tabel Buku Besar Pembukuan RulesAmountWithTaxIncluded=- Jumlah yang ditampilkan termasuk semua pajak -RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded -RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. +RulesAmountWithTaxExcluded=- Jumlah faktur yang ditampilkan belum termasuk pajak +RulesResultDue=- Ini mencakup semua faktur, pengeluaran, PPN, sumbangan, gaji, baik dibayar atau tidak.
- Ini didasarkan pada tanggal penagihan faktur dan tanggal jatuh tempo untuk pengeluaran atau pembayaran pajak. Untuk gaji, digunakan tanggal akhir periode. +RulesResultInOut=- Ini termasuk pembayaran riil yang dilakukan pada faktur, pengeluaran, PPN, dan gaji.
- Ini didasarkan pada tanggal pembayaran faktur, pengeluaran, PPN, sumbangan, dan gaji. RulesCADue=- Ini termasuk tagihan pelanggan apakah mereka dibayar atau tidak.
- Ini didasarkan pada tanggal penagihan faktur ini.
RulesCAIn=- Ini termasuk semua pembayaran faktur yang diterima dari pelanggan.
- Ini didasarkan pada tanggal pembayaran faktur ini
RulesCATotalSaleJournal=Ini mencakup semua jalur kredit dari jurnal Sale. @@ -202,7 +202,7 @@ VATReport=Laporan pajak penjualan VATReportByPeriods=Laporan pajak penjualan berdasarkan periode VATReportByMonth=Laporan pajak penjualan per bulan VATReportByRates=Laporan pajak penjualan berdasarkan tarif -VATReportByThirdParties=Sales tax report by third party +VATReportByThirdParties=Laporan pajak penjualan oleh pihak ketiga VATReportByCustomers=Laporan pajak penjualan per pelanggan VATReportByCustomersInInputOutputMode=Laporan oleh pelanggan PPN dikumpulkan dan dibayar VATReportByQuartersInInputOutputMode=Laporan tarif pajak penjualan dari pajak yang dikumpulkan dan dibayar @@ -251,14 +251,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Laporan Turnover yang dikump TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Laporan Turnover yang dikumpulkan per tarif pajak penjualan tidak tersedia. Laporan ini hanya tersedia untuk faktur omset. CalculationMode=Mode perhitungan AccountancyJournal=Jurnal kode akuntansi -ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) -ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties +ACCOUNTING_VAT_SOLD_ACCOUNT=Akun (dari Bagan Akun) untuk digunakan sebagai akun default untuk PPN atas penjualan (digunakan jika tidak ditentukan pada pengaturan kamus PPN) +ACCOUNTING_VAT_BUY_ACCOUNT=Akun (dari Bagan Akun) untuk digunakan sebagai akun default untuk PPN atas pembelian (digunakan jika tidak ditentukan dalam pengaturan kamus PPN) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Rekening (dari Chart Of Account) yang akan digunakan sebagai stempel pendapatan atas penjualan +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Akun (dari Chart Of Account) yang akan digunakan sebagai stempel pendapatan atas pembelian +ACCOUNTING_VAT_PAY_ACCOUNT=Rekening (dari Chart Of Account) yang akan digunakan sebagai rekening default pembayaran PPN +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Rekening (dari Chart Of Account) yang akan digunakan sebagai rekening default PPN atas pembelian untuk biaya balik (Kredit) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Rekening (dari Chart Of Account) yang akan digunakan sebagai rekening default PPN atas pembelian untuk biaya balik (Debit) +ACCOUNTING_ACCOUNT_CUSTOMER=Rekening (dari Chart Of Account) digunakan untuk pihak ketiga “nasabah”. ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Akun akuntansi khusus yang ditentukan pada kartu pihak ketiga akan digunakan hanya untuk akuntansi Subledger. Yang ini akan digunakan untuk Buku Besar dan sebagai nilai default dari akuntansi Subledger jika akun akuntansi pelanggan khusus pada pihak ketiga tidak didefinisikan. -ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Rekening (dari Chart of Account) digunakan untuk "vendor" pihak ketiga ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Akun akuntansi khusus yang ditentukan pada kartu pihak ketiga akan digunakan hanya untuk akuntansi Subledger. Yang ini akan digunakan untuk Buku Besar Umum dan sebagai nilai default akuntansi Subledger jika akun akuntansi vendor khusus pada pihak ketiga tidak didefinisikan. ConfirmCloneTax=Konfirmasikan klon pajak sosial / fiskal ConfirmCloneVAT=Konfirmasi kloning deklarasi PPN @@ -272,7 +274,7 @@ SameCountryCustomersWithVAT=Laporan pelanggan nasional BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Berdasarkan dua huruf pertama dari nomor PPN yang sama dengan kode negara perusahaan Anda sendiri LinkedFichinter=Tautan ke intervensi ImportDataset_tax_contrib=Pajak sosial / fiskal -ImportDataset_tax_vat=Pembayaran PPN +ImportDataset_tax_vat=pembayaran PPN ErrorBankAccountNotFound=Kesalahan: Rekening bank tidak ditemukan FiscalPeriod=Periode akuntansi ListSocialContributionAssociatedProject=Daftar kontribusi sosial yang terkait dengan proyek @@ -298,15 +300,15 @@ ReportPurchaseTurnover=Beli turnover yang ditagih ReportPurchaseTurnoverCollected=Turnover pembelian dikumpulkan IncludeVarpaysInResults = Sertakan berbagai pembayaran dalam laporan IncludeLoansInResults = Sertakan pinjaman dalam laporan -InvoiceLate30Days = Late (> 30 days) -InvoiceLate15Days = Late (15 to 30 days) -InvoiceLateMinus15Days = Late (< 15 days) -InvoiceNotLate = To be collected (< 15 days) -InvoiceNotLate15Days = To be collected (15 to 30 days) -InvoiceNotLate30Days = To be collected (> 30 days) -InvoiceToPay=To pay (< 15 days) -InvoiceToPay15Days=To pay (15 to 30 days) -InvoiceToPay30Days=To pay (> 30 days) -ConfirmPreselectAccount=Preselect accountancy code -ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? -AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment +InvoiceLate30Days = Terlambat (> 30 hari) +InvoiceLate15Days = Terlambat (15 hingga 30 hari) +InvoiceLateMinus15Days = Terlambat (<15 hari) +InvoiceNotLate = Untuk dikumpulkan (< 15 hari) +InvoiceNotLate15Days = Untuk dikumpulkan (15 hingga 30 hari) +InvoiceNotLate30Days = Untuk dikumpulkan (> 30 hari) +InvoiceToPay=Untuk membayar (< 15 hari) +InvoiceToPay15Days=Untuk membayar (15 hingga 30 hari) +InvoiceToPay30Days=Untuk membayar (> 30 hari) +ConfirmPreselectAccount=Pilih dulu kode akuntansi +ConfirmPreselectAccountQuestion=Apakah Anda yakin ingin memilih terlebih dahulu %s baris yang dipilih dengan kode akuntansi ini? +AmountPaidMustMatchAmountOfDownPayment=Jumlah yang dibayarkan harus sesuai dengan jumlah uang muka diff --git a/htdocs/langs/id_ID/contracts.lang b/htdocs/langs/id_ID/contracts.lang index ea69352cde9..0748ba52cab 100644 --- a/htdocs/langs/id_ID/contracts.lang +++ b/htdocs/langs/id_ID/contracts.lang @@ -2,7 +2,7 @@ ContractsArea=Area kontrak ListOfContracts=Daftar kontrak AllContracts=Semua kontrak -ContractCard=Contract +ContractCard=Kontrak ContractStatusNotRunning=Tidak berlari ContractStatusDraft=Konsep ContractStatusValidated=Divalidasi @@ -20,7 +20,7 @@ ContractsSubscriptions=Kontrak / Langganan ContractsAndLine=Kontrak dan garis kontrak Contract=Kontrak ContractLine=Garis kontrak -ContractLines=Contract lines +ContractLines=Garis kontrak Closing=Penutupan NoContracts=Tidak ada kontrak MenuServices=Jasa @@ -47,6 +47,7 @@ DateContract=Tanggal kontrak DateServiceActivate=Tanggal aktivasi layanan ListOfServices=Daftar layanan ListOfInactiveServices=Daftar layanan tidak aktif +ListOfNotExpiredServices=Daftar layanan aktif yang belum kedaluwarsa ListOfExpiredServices=Daftar layanan aktif kedaluwarsa ListOfClosedServices=Daftar layanan tertutup ListOfRunningServices=Daftar layanan yang berjalan @@ -78,9 +79,9 @@ CloseAllContracts=Tutup semua garis kontrak DeleteContractLine=Hapus garis kontrak ConfirmDeleteContractLine=Anda yakin ingin menghapus garis kontrak ini? MoveToAnotherContract=Pindahkan layanan ke dalam kontrak lain. -ConfirmMoveToAnotherContract=Saya memilih target kontrak baru dan mengonfirmasi bahwa saya ingin memindahkan layanan ini ke dalam kontrak ini. +ConfirmMoveToAnotherContract=Saya memilih kontrak target baru dan mengonfirmasi bahwa saya ingin memindahkan layanan ini ke dalam kontrak ini. ConfirmMoveToAnotherContractQuestion=Pilih di kontrak mana yang ada (dengan pihak ketiga yang sama), Anda ingin pindah ke layanan ini? -PaymentRenewContractId=Renew contract %s (service %s) +PaymentRenewContractId=Perpanjang kontrak %s (layanan %s) ExpiredSince=Tanggal habis tempo NoExpiredServices=Tidak ada layanan aktif kedaluwarsa ListOfServicesToExpireWithDuration=Daftar Layanan yang akan kedaluwarsa dalam %s hari @@ -103,5 +104,5 @@ TypeContact_contrat_external_SALESREPSIGN=Menandatangani kontak pelanggan kontra HideClosedServiceByDefault=Sembunyikan layanan tertutup secara default ShowClosedServices=Tampilkan Layanan Tertutup HideClosedServices=Sembunyikan Layanan Tertutup -UserStartingService=User starting service -UserClosingService=User closing service +UserStartingService=Layanan awal pengguna +UserClosingService=Layanan penutupan pengguna diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang index 30372e96cd7..0961e8dd4eb 100644 --- a/htdocs/langs/id_ID/cron.lang +++ b/htdocs/langs/id_ID/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Baca pekerjaan terjadwal Permission23102 = Buat/perbarui pekerjaan yang Dijadwalkan Permission23103 = Hapus pekerjaan terjadwal @@ -13,8 +12,8 @@ KeyForCronAccess=Kunci keamanan untuk URL untuk meluncurkan pekerjaan cron FileToLaunchCronJobs=Baris perintah untuk memeriksa dan meluncurkan pekerjaan cron yang berkualitas CronExplainHowToRunUnix=Pada lingkungan Unix Anda harus menggunakan entri crontab berikut untuk menjalankan baris perintah setiap 5 menit CronExplainHowToRunWin=Pada lingkungan Microsoft (tm) Windows Anda dapat menggunakan alat Tugas Terjadwal untuk menjalankan baris perintah setiap 5 menit -CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=Metode %s dari kelas %s ada dalam daftar hitam metode terlarang +CronMethodDoesNotExists=Kelas %s tidak berisi metode apa pun %s +CronMethodNotAllowed=Metode %s dari kelas %s ada dalam daftar blokir metode terlarang CronJobDefDesc=Profil pekerjaan Cron didefinisikan ke dalam file deskriptor modul. Ketika modul diaktifkan, mereka dimuat dan tersedia sehingga Anda dapat mengelola pekerjaan dari menu alat admin %s. CronJobProfiles=Daftar profil pekerjaan cron yang telah ditentukan # Menu @@ -26,11 +25,12 @@ CronCommand=Perintah CronList=Pekerjaan terjadwal CronDelete=Hapus pekerjaan terjadwal CronConfirmDelete=Anda yakin ingin menghapus pekerjaan terjadwal ini? -CronExecute=Launch now +CronExecute=Luncurkan sekarang CronConfirmExecute=Apakah Anda yakin ingin menjalankan pekerjaan terjadwal ini sekarang? CronInfo=Modul pekerjaan terjadwal memungkinkan untuk menjadwalkan pekerjaan untuk melaksanakannya secara otomatis. Pekerjaan juga dapat dimulai secara manual. CronTask=Pekerjaan -CronNone=Tidak ada +CronNone=Jalankan tugas terjadwal berikutnya +CronNotYetRan=Tidak pernah dieksekusi CronDtStart=Tidak sebelum CronDtEnd=Tidak setelahnya CronDtNextLaunch=Eksekusi selanjutnya @@ -49,8 +49,8 @@ CronEach=Setiap JobFinished=Pekerjaan diluncurkan dan selesai Scheduled=Terjadwal #Page card -CronAdd= Tambahkan pekerjaan -CronEvery=Jalankan pekerjaan masing-masing +CronAdd=Tambahkan pekerjaan +CronEvery=Jalankan pekerjaan setiap CronObject=Instance/Obyek untuk dibuat CronArgs=Parameter CronSaveSucess=Berhasil menyimpan @@ -58,7 +58,7 @@ CronNote=Komentar CronFieldMandatory=Bidang %s wajib diisi CronErrEndDateStartDt=Tanggal akhir tidak boleh sebelum tanggal mulai StatusAtInstall=Status pada pemasangan modul -CronStatusActiveBtn=Enable scheduling +CronStatusActiveBtn=Aktifkan penjadwalan CronStatusInactiveBtn=Nonaktifkan CronTaskInactive=Pekerjaan ini dinonaktifkan (tidak dijadwalkan) CronId=Indo @@ -67,7 +67,7 @@ CronModuleHelp=Nama direktori modul Dolibarr (juga berfungsi dengan modul Doliba CronClassFileHelp=Path relatif dan nama file yang akan dimuat (path relatif ke direktori root server web).
Sebagai contoh untuk memanggil metode mengambil dari Dolibarr objek Produk htdocs/produk/kelas/ product.class.php , nilai untuk nama file kelas adalah a0342fccfda19b0c08produk08produk0b008p08p03p03b003b003b008 CronObjectHelp=Nama objek untuk memuat.
Misalnya untuk memanggil metode pengambilan objek Produk Dolibarr /htdocs/product/class/product.class.php, nilai untuk nama file kelas adalah
Produk a0ae64758bacz0 CronMethodHelp=Metode objek untuk memulai.
Misalnya untuk memanggil metode pengambilan objek Produk Dolibarr /htdocs/product/class/product.class.php, nilai untuk metode adalah
fetch a0ae64758bac330 -CronArgsHelp=Argumen metode.
Sebagai contoh untuk memanggil metode pengambilan objek Produk Dolibarr /htdocs/product/class/product.class.php, nilai untuk parameter dapat
a049271e8181f0800, ProductRef a0ae0808758758b08 +CronArgsHelp=Argumen metode.
Misalnya untuk memanggil metode pengambilan objek Produk Dolibarr /htdocs/product/class/product.class.php, nilai parameternya bisa
0, ProductRef CronCommandHelp=Baris perintah sistem untuk mengeksekusi. CronCreateJob=Buat Pekerjaan Terjadwal baru CronFrom=Dari @@ -82,19 +82,20 @@ UseMenuModuleToolsToAddCronJobs=Buka menu " Beranda - Alat Admin - JobDisabled=Pekerjaan dinonaktifkan MakeLocalDatabaseDumpShort=Pencadangan basis data lokal MakeLocalDatabaseDump=Buat dump basis data lokal. Parameternya adalah: kompresi ('gz' atau 'bz' atau 'tidak ada'), jenis cadangan ('mysql', 'pgsql', 'auto'), 1, 'otomatis' atau nama file yang akan dibuat, jumlah file cadangan yang akan disimpan -MakeSendLocalDatabaseDumpShort=Send local database backup -MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only) -BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email -CleanUnfinishedCronjobShort=Clean unfinished cronjob -CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running +MakeSendLocalDatabaseDumpShort=Kirim cadangan basis data lokal +MakeSendLocalDatabaseDump=Kirim cadangan basis data lokal melalui email. Parameternya adalah: ke, dari, subjek, pesan, nama file (Nama file yang dikirim), filter ('sql' untuk cadangan database saja) +BackupIsTooLargeSend=Maaf, file cadangan terakhir terlalu besar untuk dikirim melalui email +CleanUnfinishedCronjobShort=Bersihkan cronjob yang belum selesai +CleanUnfinishedCronjob=Bersihkan cronjob yang terjebak dalam pemrosesan saat proses tidak lagi berjalan WarningCronDelayed=Perhatian, untuk tujuan kinerja, apa pun tanggal berikutnya pelaksanaan pekerjaan yang diaktifkan, pekerjaan Anda mungkin tertunda hingga maksimum %s jam, sebelum dijalankan. DATAPOLICYJob=Pembersih data dan penganonim JobXMustBeEnabled=Pekerjaan %s harus diaktifkan -EmailIfError=Email for warning on error -ErrorInBatch=Error when running the job %s +EmailIfError=Email untuk peringatan kesalahan +JobNotFound=Pekerjaan %s tidak ditemukan dalam daftar pekerjaan (coba nonaktifkan/aktifkan modul) +ErrorInBatch=Kesalahan saat menjalankan pekerjaan %s # Cron Boxes LastExecutedScheduledJob=Pekerjaan terjadwal yang terakhir dieksekusi NextScheduledJobExecute=Pekerjaan terjadwal berikutnya untuk dieksekusi NumberScheduledJobError=Jumlah pekerjaan terjadwal yang ada kesalahan -NumberScheduledJobNeverFinished=Number of scheduled jobs never finished +NumberScheduledJobNeverFinished=Jumlah pekerjaan yang dijadwalkan tidak pernah selesai diff --git a/htdocs/langs/id_ID/datapolicy.lang b/htdocs/langs/id_ID/datapolicy.lang index f4c15bab1be..4092d06409d 100644 --- a/htdocs/langs/id_ID/datapolicy.lang +++ b/htdocs/langs/id_ID/datapolicy.lang @@ -4,89 +4,48 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . # Module label 'ModuledatapolicyName' -Module4100Name = Data Privacy Policy +Module4100Name = Kebijakan Privasi Data # Module description 'ModuledatapolicyDesc' -Module4100Desc = Module to manage Data Privacy (Conformity with the GDPR) - -# +Module4100Desc = Modul untuk mengelola Privasi Data (Kesesuaian dengan GDPR) # Administration page -# -datapolicySetup = Module Data Privacy Policy Setup -Deletion = Deletion of data -datapolicySetupPage = Depending of laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding that necessary for the purposes for which they were collected, except for archival purposes.
The deletion will be done automatically after a certain duration without event (the duration which you will have indicated below). -NB_MONTHS = %s months -ONE_YEAR = 1 year -NB_YEARS = %s years -DATAPOLICY_TIERS_CLIENT = Customer -DATAPOLICY_TIERS_PROSPECT = Prospect -DATAPOLICY_TIERS_PROSPECT_CLIENT = Prospect/Customer -DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = Nor prospect/Nor customer +datapolicySetup = Pengaturan Kebijakan Privasi Data Modul +Deletion = Penghapusan data +datapolicySetupPage = Bergantung pada hukum negara Anda (Contoh Pasal 5 GDPR), data pribadi harus disimpan selama jangka waktu tertentu tidak melebihi durasi data yang diperlukan untuk tujuan pengumpulannya, kecuali untuk keperluan pengarsipan.
Penghapusan akan dilakukan secara otomatis setelah jangka waktu tertentu tanpa kejadian (durasi yang akan Anda tunjukkan di bawah). +NB_MONTHS = %s bulan +ONE_YEAR = 1 tahun +NB_YEARS = %s tahun +DATAPOLICY_TIERS_CLIENT = Pelanggan +DATAPOLICY_TIERS_PROSPECT = Prospek +DATAPOLICY_TIERS_PROSPECT_CLIENT = Prospek/Pelanggan +DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = Maupun calon pelanggan/Mau pelanggan DATAPOLICY_TIERS_FOURNISSEUR = Suplier -DATAPOLICY_CONTACT_CLIENT = Customer -DATAPOLICY_CONTACT_PROSPECT = Prospect -DATAPOLICY_CONTACT_PROSPECT_CLIENT = Prospect/Customer -DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Nor prospect/Nor customer +DATAPOLICY_CONTACT_CLIENT = Pelanggan +DATAPOLICY_CONTACT_PROSPECT = Prospek +DATAPOLICY_CONTACT_PROSPECT_CLIENT = Prospek/Pelanggan +DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Maupun calon pelanggan/Mau pelanggan DATAPOLICY_CONTACT_FOURNISSEUR = Suplier -DATAPOLICY_ADHERENT = Member -DATAPOLICY_Tooltip_SETUP = Type of contact - Indicate your choices for each type. -DATAPOLICYMail = Emails Setup -DATAPOLICYSUBJECTMAIL = Subject of email -DATAPOLICYCONTENTMAIL = Content of the email -DATAPOLICYSUBSITUTION = You can use the following variables in your email (LINKACCEPT allows to create a link recording the agreement of the person, LINKREFUSED makes it possible to record the refusal of the person): -DATAPOLICYACCEPT = Message after agreement -DATAPOLICYREFUSE = Message after desagreement -SendAgreementText = You can send a GDPR email to all your relevant contacts (who have not yet received an email and for which you have not registered anything about their GDPR agreement). To do this, use the following button. -SendAgreement = Send emails -AllAgreementSend = All emails have been sent -TXTLINKDATAPOLICYACCEPT = Text for the link "agreement" -TXTLINKDATAPOLICYREFUSE = Text for the link "desagreement" - - -# +DATAPOLICY_ADHERENT = Anggota +DATAPOLICY_Tooltip_SETUP = Jenis kontak - Tunjukkan pilihan Anda untuk setiap jenis. +SendAgreementText = Anda dapat mengirim email GDPR ke semua kontak Anda yang relevan (yang belum menerima email dan Anda belum mendaftarkan apa pun tentang perjanjian GDPR mereka). Untuk melakukan ini, gunakan tombol berikut. +SendAgreement = Mengirim email +AllAgreementSend = Semua email telah terkirim +TXTLINKDATAPOLICYACCEPT = Teks untuk tautan "perjanjian" +TXTLINKDATAPOLICYREFUSE = Teks untuk tautan "ketidaksepakatan" # Extrafields -# -DATAPOLICY_BLOCKCHECKBOX = GDPR : Processing of personal data -DATAPOLICY_consentement = Consent obtained for the processing of personal data -DATAPOLICY_opposition_traitement = Opposes the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonymize a thirdparty -DATAPOLICY_POPUP_ANONYME_TEXTE = You can not delete this contact from Dolibarr because there are related items. In accordance with the GDPR, you will make all this data anonymous to respect your obligations. Would you like to continue ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Portability GDPR -DATAPOLICY_PORTABILITE_TITLE = Export of personal data -DATAPOLICY_PORTABILITE_CONFIRMATION = You want to export the personal data of this contact. Are you sure ? - -# +DATAPOLICY_BLOCKCHECKBOX = GDPR : Pemrosesan data pribadi +DATAPOLICY_consentement = Persetujuan diperoleh untuk pemrosesan data pribadi +DATAPOLICY_opposition_traitement = Menentang pemrosesan data pribadinya +DATAPOLICY_opposition_prospection = Menentang pemrosesan data pribadinya untuk tujuan pencarian calon pelanggan # Notes added during an anonymization -# -ANONYMISER_AT = Anonymised the %s - -# V2 -DATAPOLICYReturn = GDPR Validation -DATAPOLICY_date = Date of agreement/desagreement GDPR -DATAPOLICY_send = Date sending agreement email -DATAPOLICYReturn = GDPR Validation -DATAPOLICY_SEND = Send GDPR email -MailSent = Email has been sent - -# ERROR -ErrorSubjectIsRequired = Error : The subject of email is required. Indicate it in the module setup -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to send us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of month before deletion +DATAPOLICY_date = Tanggal persetujuan/ketidaksepakatan GDPR +DATAPOLICY_send = Email perjanjian tanggal dikirim +MailSent = Email telah dikirim +NUMBER_MONTH_BEFORE_DELETION = Jumlah bulan sebelum penghapusan diff --git a/htdocs/langs/id_ID/deliveries.lang b/htdocs/langs/id_ID/deliveries.lang index 11022539b88..6132483fa6d 100644 --- a/htdocs/langs/id_ID/deliveries.lang +++ b/htdocs/langs/id_ID/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Pengiriman DeliveryRef=Pengiriman Ref -DeliveryCard=Stock receipt +DeliveryCard=Resi pengiriman DeliveryOrder=Kwitansi pengiriman DeliveryDate=Tanggal pengiriman CreateDeliveryOrder=Hasilkan tanda terima pengiriman diff --git a/htdocs/langs/id_ID/dict.lang b/htdocs/langs/id_ID/dict.lang index 99df7e22969..a47c216e6aa 100644 --- a/htdocs/langs/id_ID/dict.lang +++ b/htdocs/langs/id_ID/dict.lang @@ -158,7 +158,7 @@ CountryMX=Meksiko CountryFM=Mikronesia CountryMD=Moldova CountryMN=Mongolia -CountryMS=Monserrat +CountryMS=Montserrat CountryMZ=Mozambik CountryMM=Myanmar (Burma) CountryNA=Namibia @@ -251,9 +251,9 @@ CountryXK=Kosovo ##### Civilities ##### CivilityMME=Nyonya. -CivilityMMEShort=Mrs. +CivilityMMEShort=Nyonya. CivilityMR=Bapak. -CivilityMRShort=Mr. +CivilityMRShort=Tn. CivilityMLE=MS. CivilityMTRE=Menguasai CivilityDR=Dokter diff --git a/htdocs/langs/id_ID/donations.lang b/htdocs/langs/id_ID/donations.lang index 47ef12ad218..ad6af0d318a 100644 --- a/htdocs/langs/id_ID/donations.lang +++ b/htdocs/langs/id_ID/donations.lang @@ -29,7 +29,10 @@ FreeTextOnDonations=Teks gratis untuk ditampilkan di footer FrenchOptions=Opsi untuk Perancis DONATION_ART200=Perlihatkan artikel 200 dari CGI jika Anda khawatir DONATION_ART238=Perlihatkan artikel 238 dari CGI jika Anda khawatir -DONATION_ART978=Show article 978 from CGI if you are concerned +DONATION_ART978=Tunjukkan artikel 978 dari CGI jika Anda khawatir DonationPayment=Pembayaran donasi +DonationPayments=Pembayaran donasi DonationValidated=Donasi %s divalidasi -DonationUseThirdparties=Gunakan pihak ketiga yang ada sebagai koordinat donatur +DonationUseThirdparties=Gunakan alamat pihak ketiga yang ada sebagai alamat donor +DonationsStatistics=Statistik donasi +NbOfDonations=Jumlah donasi diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang index 48c7314fdc2..8dc9561d1de 100644 --- a/htdocs/langs/id_ID/ecm.lang +++ b/htdocs/langs/id_ID/ecm.lang @@ -3,9 +3,9 @@ ECMNbOfDocs=Jumlah dokumen dalam direktori ECMSection=Direktori ECMSectionManual=Direktori manual ECMSectionAuto=Direktori otomatis -ECMSectionsManual=Pohon manual -ECMSectionsAuto=Pohon otomatis -ECMSectionsMedias=Medias tree +ECMSectionsManual=Pohon manual pribadi +ECMSectionsAuto=Pohon otomatis pribadi +ECMSectionsMedias=Pohon publik ECMSections=Direktori ECMRoot=Root ECM ECMNewSection=Direktori baru @@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=Jumlah file dalam sub-direktori ECMCreationUser=Pencipta ECMArea=Area DMS / ECM ECMAreaDesc=Area DMS / ECM (Sistem Manajemen Dokumen / Manajemen Konten Elektronik) memungkinkan Anda untuk menyimpan, berbagi, dan mencari dengan cepat semua jenis dokumen di Dolibarr. -ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element. -ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element. -ECMAreaDesc3=* Medias directories are files into the subdirectory /medias of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module. +ECMAreaDesc2a=* Direktori manual dapat digunakan untuk menyimpan dokumen dengan organisasi struktur pohon yang bebas. +ECMAreaDesc2b=* Direktori otomatis terisi secara otomatis saat menambahkan dokumen dari halaman suatu elemen. +ECMAreaDesc3=* Direktori publik adalah file yang berada dalam subdirektori /medias dari direktori dokumen, dapat dibaca oleh semua orang tanpa perlu login dan tidak perlu membagikan file secara eksplisit. Ini digunakan untuk menyimpan file gambar untuk modul email atau situs web misalnya. ECMSectionWasRemoved=Direktori%stelah dihapus. ECMSectionWasCreated=Direktori%stelah dibuat. ECMSearchByKeywords=Cari berdasarkan kata kunci @@ -45,8 +45,12 @@ ExtraFieldsEcmFiles=File Ecm Extrafields ExtraFieldsEcmDirectories=Direktori Ecm Extrafields ECMSetup=Pengaturan ECM GenerateImgWebp=Gandakan semua gambar dengan versi lain dengan format .webp -ConfirmGenerateImgWebp=Jika Anda mengonfirmasi, Anda akan menghasilkan gambar dalam format .webp untuk semua gambar yang saat ini ada di folder ini (subfolder tidak disertakan)... +ConfirmGenerateImgWebp=Jika Anda mengonfirmasi, Anda akan membuat gambar dalam format .webp untuk semua gambar yang saat ini ada di folder ini (subfolder tidak disertakan, gambar webp tidak akan dibuat jika ukurannya lebih besar dari aslinya)... ConfirmImgWebpCreation=Konfirmasikan semua duplikasi gambar +GenerateChosenImgWebp=Gandakan gambar yang dipilih dengan versi lain dengan format .webp +ConfirmGenerateChosenImgWebp=Jika Anda mengonfirmasi, Anda akan menghasilkan gambar dalam format .webp untuk gambar tersebut %s +ConfirmChosenImgWebpCreation=Konfirmasikan duplikasi gambar yang dipilih SucessConvertImgWebp=Gambar berhasil digandakan -ECMDirName=Dir name -ECMParentDirectory=Parent directory +SucessConvertChosenImgWebp=Gambar yang dipilih berhasil diduplikasi +ECMDirName=Nama Dir +ECMParentDirectory=Direktori induk diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index ab92717f63e..5c86f9650c2 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -4,17 +4,17 @@ NoErrorCommitIsDone=Tidak ada kesalahan, kami berkomitmen # Errors ErrorButCommitIsDone=Kesalahan ditemukan tetapi kami memvalidasinya -ErrorBadEMail=Email address %s is incorrect +ErrorBadEMail=Alamat email %s salah ErrorBadMXDomain=Email %s tampaknya salah (domain tidak memiliki data MX yang valid) ErrorBadUrl=Url %s salah ErrorBadValueForParamNotAString=Nilai buruk untuk parameter Anda. Biasanya ditambahkan ketika terjemahan tidak ada. -ErrorRefAlreadyExists=Reference %s used for creation already exists. -ErrorTitleAlreadyExists=Title %s already exists. +ErrorRefAlreadyExists=Referensi %s yang digunakan untuk pembuatan sudah ada. +ErrorTitleAlreadyExists=Judul %s sudah ada. ErrorLoginAlreadyExists=Login %s sudah ada. ErrorGroupAlreadyExists=Grup %s sudah ada. ErrorEmailAlreadyExists=Email %s sudah ada. ErrorRecordNotFound=Rekaman tidak ditemukan. -ErrorRecordNotFoundShort=Not found +ErrorRecordNotFoundShort=Tidak ditemukan ErrorFailToCopyFile=Gagal menyalin file ' %s ' ke ' %s '. ErrorFailToCopyDir=Gagal menyalin direktori ' %s ' menjadi ' %s '. ErrorFailToRenameFile=Gagal mengganti nama file ' %s ' menjadi ' %s '. @@ -29,10 +29,10 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Kontak ini sudah didefinisikan sebaga ErrorCashAccountAcceptsOnlyCashMoney=Rekening bank ini adalah rekening tunai, sehingga hanya menerima pembayaran dengan jenis uang tunai. ErrorFromToAccountsMustDiffers=Sumber dan target rekening bank harus berbeda. ErrorBadThirdPartyName=Nilai buruk untuk nama pihak ketiga -ForbiddenBySetupRules=Forbidden by setup rules +ForbiddenBySetupRules=Dilarang oleh aturan pengaturan ErrorProdIdIsMandatory=%s wajib diisi -ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory -ErrorAccountancyCodeSupplierIsMandatory=The accountancy code of supplier %s is mandatory +ErrorAccountancyCodeCustomerIsMandatory=Kode akuntansi pelanggan %s adalah wajib +ErrorAccountancyCodeSupplierIsMandatory=Kode akuntansi pemasok %s adalah wajib ErrorBadCustomerCodeSyntax=Sintaks buruk untuk kode pelanggan ErrorBadBarCodeSyntax=Sintaksis buruk untuk barcode. Mungkin Anda menetapkan jenis barcode yang buruk atau Anda mendefinisikan masker barcode untuk penomoran yang tidak cocok dengan nilai yang dipindai. ErrorCustomerCodeRequired=Diperlukan kode pelanggan @@ -50,28 +50,30 @@ ErrorBadImageFormat=File gambar tidak memiliki format yang didukung (PHP Anda ti ErrorBadDateFormat=Nilai '%s' memiliki format tanggal yang salah ErrorWrongDate=Tanggal tidak benar! ErrorFailedToWriteInDir=Gagal menulis dalam direktori %s -ErrorFailedToBuildArchive=Failed to build archive file %s +ErrorFailedToBuildArchive=Gagal membuat file arsip %s ErrorFoundBadEmailInFile=Ditemukan sintaks email yang salah untuk baris %s dalam file (contoh baris %s dengan email = %s) ErrorUserCannotBeDelete=Pengguna tidak dapat dihapus. Mungkin itu terkait dengan entitas Dolibarr. ErrorFieldsRequired=Beberapa bidang yang wajib diisi telah dikosongkan. ErrorSubjectIsRequired=Subjek email wajib diisi +ErrorInAddAttachmentsImageBaseOnMedia=Kesalahan dalam membuat file gambar ke direktori media untuk lampiran +ErrorInAddAttachmentsImageBaseIsSrcData=Kesalahan dalam membuat file gambar (ditemukan sebagai data :) ke direktori sementara untuk lampiran ErrorFailedToCreateDir=Gagal membuat direktori. Periksa apakah pengguna server Web memiliki izin untuk menulis ke direktori dokumen Dolibarr. Jika parametersafe_modediaktifkan pada PHP ini, periksa apakah file-file Dolibarr php milik pengguna web server (atau grup). ErrorNoMailDefinedForThisUser=Tidak ada surat yang ditentukan untuk pengguna ini ErrorSetupOfEmailsNotComplete=Penyiapan email belum selesai -ErrorFeatureNeedJavascript=This feature needs JavaScript to be activated to work. Change this in setup - display. +ErrorFeatureNeedJavascript=Fitur ini memerlukan JavaScript untuk diaktifkan agar berfungsi. Ubah ini di pengaturan - tampilan. ErrorTopMenuMustHaveAParentWithId0=Menu bertipe 'Top' tidak dapat memiliki menu induk. Masukkan 0 di menu induk atau pilih menu dengan tipe 'Kiri'. ErrorLeftMenuMustHaveAParentId=Menu bertipe 'Kiri' harus memiliki id induk. ErrorFileNotFound=File%stidak ditemukan (Path buruk, izin salah atau akses ditolak oleh PHP openbasedir atau parameter safe_mode) ErrorDirNotFound=Direktori%stidak ditemukan (Jalur salah, izin salah, atau akses ditolak oleh PHP openbasedir atau parameter safe_mode) ErrorFunctionNotAvailableInPHP=Fungsi%sdiperlukan untuk fitur ini tetapi tidak tersedia dalam versi / pengaturan PHP ini. ErrorDirAlreadyExists=Direktori dengan nama ini sudah ada. -ErrorDirNotWritable=Directory %s is not writable. +ErrorDirNotWritable=Direktori %s tidak dapat ditulis. ErrorFileAlreadyExists=File dengan nama ini sudah ada. ErrorDestinationAlreadyExists=File lain dengan nama %s sudah ada. ErrorPartialFile=File tidak diterima sepenuhnya oleh server. -ErrorNoTmpDir=Temporary directory %s does not exists. +ErrorNoTmpDir=Direktori sementara %s tidak ada. ErrorUploadBlockedByAddon=Unggah diblokir oleh plugin PHP / Apache. -ErrorFileSizeTooLarge=File size is too large or file not provided. +ErrorFileSizeTooLarge=Ukuran file terlalu besar atau file tidak disediakan. ErrorFieldTooLong=Bidang %s terlalu panjang. ErrorSizeTooLongForIntType=Ukuran terlalu panjang untuk tipe int (maksimum digit %s) ErrorSizeTooLongForVarcharType=Ukuran terlalu panjang untuk tipe string (maksimum karakter %s) @@ -80,7 +82,7 @@ ErrorNoValueForCheckBoxType=Silakan isi nilai untuk daftar kotak centang ErrorNoValueForRadioType=Silakan isi nilai untuk daftar radio ErrorBadFormatValueList=Nilai daftar tidak boleh memiliki lebih dari satu koma: %s , tetapi membutuhkan setidaknya satu: kunci, nilai ErrorFieldCanNotContainSpecialCharacters=Bidang%stidak boleh mengandung karakter khusus. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters, and must start with an alphabetical character (a-z) +ErrorFieldCanNotContainSpecialNorUpperCharacters=Bidang %s tidak boleh berisi karakter khusus atau huruf besar karakter, dan harus dimulai dengan karakter alfabet (a-z) ErrorFieldMustHaveXChar=Bidang%sharus memiliki setidaknya %s karakter. ErrorNoAccountancyModuleLoaded=Tidak ada modul akuntansi yang diaktifkan ErrorExportDuplicateProfil=Nama profil ini sudah ada untuk set ekspor ini. @@ -91,22 +93,22 @@ ErrorPleaseTypeBankTransactionReportName=Masukkan nama laporan bank tempat entri ErrorRecordHasChildren=Gagal menghapus catatan karena memiliki beberapa catatan anak. ErrorRecordHasAtLeastOneChildOfType=Objek %s memiliki setidaknya satu anak bertipe %s ErrorRecordIsUsedCantDelete=Tidak dapat menghapus catatan. Ini sudah digunakan atau dimasukkan ke objek lain. -ErrorModuleRequireJavascript=JavaScript must not be disabled to have this feature working. To enable/disable JavaScript, go to menu Home->Setup->Display. +ErrorModuleRequireJavascript=JavaScript tidak boleh dinonaktifkan agar fitur ini berfungsi. Untuk mengaktifkan/menonaktifkan JavaScript, buka menu Beranda->Pengaturan->Tampilan. ErrorPasswordsMustMatch=Kedua kata sandi yang diketik harus cocok satu sama lain -ErrorContactEMail=A technical error occurred. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorContactEMail=Terjadi kesalahan teknis. Harap hubungi administrator ke email berikut %s dan berikan kesalahannya kode %s di pesan Anda, atau tambahkan salinan layar halaman ini. ErrorWrongValueForField=Baris %s: '%s' tidak cocok dengan aturan regex %s -ErrorHtmlInjectionForField=Field %s: The value '%s' contains a malicious data not allowed +ErrorHtmlInjectionForField=Bidang %s: Nilai '%s' berisi data berbahaya yang tidak diizinkan ErrorFieldValueNotIn=Bidang%s : ' %s ' bukan nilai yang ditemukan di lapangan%sdari%s ErrorFieldRefNotIn=Baris %s: '%s' bukan sebuah %s ref yang telah ada -ErrorMultipleRecordFoundFromRef=Several record found when searching from ref %s. No way to know which ID to use. +ErrorMultipleRecordFoundFromRef=Beberapa catatan ditemukan saat menelusuri dari ref %s. Tidak ada cara untuk mengetahui ID mana yang akan digunakan. ErrorsOnXLines=kesalahan %s ditemukan ErrorFileIsInfectedWithAVirus=Program antivirus tidak dapat memvalidasi file (file mungkin terinfeksi oleh virus) -ErrorFileIsAnInfectedPDFWithJSInside=The file is a PDF infected by some Javascript inside +ErrorFileIsAnInfectedPDFWithJSInside=File tersebut adalah PDF yang terinfeksi oleh beberapa Javascript di dalamnya ErrorNumRefModel=Referensi ada ke dalam basis data (%s) dan tidak kompatibel dengan aturan penomoran ini. Hapus catatan atau referensi yang diubah namanya untuk mengaktifkan modul ini. ErrorQtyTooLowForThisSupplier=Kuantitas terlalu rendah untuk vendor ini atau tidak ada harga yang ditentukan pada produk ini untuk vendor ini ErrorOrdersNotCreatedQtyTooLow=Beberapa pesanan belum dibuat karena jumlah terlalu rendah -ErrorOrderStatusCantBeSetToDelivered=Order status can't be set to delivered. -ErrorModuleSetupNotComplete=Setup of module %s looks to be incomplete. Go on Home - Setup - Modules to complete. +ErrorOrderStatusCantBeSetToDelivered=Status pesanan tidak dapat disetel ke terkirim. +ErrorModuleSetupNotComplete=Penyiapan modul %s tampaknya belum lengkap. Lanjutkan Beranda - Pengaturan - Modul untuk diselesaikan. ErrorBadMask=Kesalahan pada topeng ErrorBadMaskFailedToLocatePosOfSequence=Galat, sembunyikan tanpa nomor urut ErrorBadMaskBadRazMonth=Kesalahan, nilai reset yang buruk @@ -120,7 +122,7 @@ ErrorFailedToLoadRSSFile=Gagal mendapatkan umpan RSS. Coba tambahkan MAIN_SIMPLE ErrorForbidden=Akses ditolak.
Anda mencoba mengakses halaman, area atau fitur modul yang dinonaktifkan atau tanpa sesi yang diautentikasi atau yang tidak diizinkan untuk pengguna Anda. ErrorForbidden2=Izin untuk login ini dapat ditentukan oleh administrator Dolibarr Anda dari menu %s-> %s. ErrorForbidden3=Tampaknya Dolibarr tidak digunakan melalui sesi yang diautentikasi. Lihatlah dokumentasi pengaturan Dolibarr untuk mengetahui cara mengelola otentikasi (htaccess, mod_auth atau lainnya ...). -ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. +ErrorForbidden4=Catatan: hapus cookie browser Anda untuk menghancurkan sesi yang ada untuk login ini. ErrorNoImagickReadimage=Kelas Imagick tidak ditemukan di PHP ini. Pratinjau tidak tersedia. Administrator dapat menonaktifkan tab ini dari menu Pengaturan - Tampilan. ErrorRecordAlreadyExists=Rekor sudah ada ErrorLabelAlreadyExists=Label ini sudah ada @@ -134,7 +136,7 @@ ErrorLoginDoesNotExists=Pengguna dengan login%stidak dapat ditemukan. ErrorLoginHasNoEmail=Pengguna ini tidak memiliki alamat email. Proses dibatalkan. ErrorBadValueForCode=Nilai buruk untuk kode keamanan. Coba lagi dengan nilai baru ... ErrorBothFieldCantBeNegative=Bidang %s dan %s tidak boleh negatif -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in third-party card) and apply it to the invoice. +ErrorFieldCantBeNegativeOnInvoice=Bidang %s tidak boleh negatif pada jenis faktur ini. Jika Anda perlu menambahkan baris diskon, cukup buat diskon terlebih dahulu (dari kolom '%s' di kartu pihak ketiga) dan terapkan ke faktur. ErrorLinesCantBeNegativeForOneVATRate=Total baris (setelah dikurangi pajak) tidak boleh negatif untuk laju PPN yang diberikan bukan nol (Ditemukan total negatif untuk tarif PPN%s%%). ErrorLinesCantBeNegativeOnDeposits=Garis tidak boleh negatif dalam setoran. Anda akan menghadapi masalah ketika Anda perlu mengkonsumsi deposit dalam faktur akhir jika Anda melakukannya. ErrorQtyForCustomerInvoiceCantBeNegative=Kuantitas untuk baris ke faktur pelanggan tidak boleh negatif @@ -153,7 +155,7 @@ ErrorToConnectToMysqlCheckInstance=Koneksi ke basis data gagal. Periksa server d ErrorFailedToAddContact=Gagal menambahkan kontak ErrorDateMustBeBeforeToday=Tanggal harus lebih rendah dari hari ini ErrorDateMustBeInFuture=Tanggal harus lebih besar dari hari ini -ErrorStartDateGreaterEnd=The start date is greater than the end date +ErrorStartDateGreaterEnd=Tanggal mulai lebih besar dari tanggal akhir ErrorPaymentModeDefinedToWithoutSetup=Mode pembayaran ditetapkan untuk mengetik %s tetapi pengaturan modul Faktur tidak selesai untuk menentukan informasi yang akan ditampilkan untuk mode pembayaran ini. ErrorPHPNeedModule=Kesalahan, PHP Anda harus memiliki modul%sdiinstal untuk menggunakan fitur ini. ErrorOpenIDSetupNotComplete=Anda menyiapkan file konfigurasi Dolibarr untuk mengizinkan otentikasi OpenID, tetapi URL layanan OpenID tidak didefinisikan ke dalam konstanta %s @@ -170,7 +172,7 @@ ErrorPriceExpression4=Karakter ilegal '%s' ErrorPriceExpression5='%s' tidak terduga ErrorPriceExpression6=Jumlah argumen salah (diharapkan %s diberikan, %s) ErrorPriceExpression8=Operator tidak terduga '%s' -ErrorPriceExpression9=An unexpected error occurred +ErrorPriceExpression9=Terjadi kesalahan yang tidak terduga ErrorPriceExpression10=Operator '%s' tidak memiliki operan ErrorPriceExpression11=Mengharapkan '%s' ErrorPriceExpression14=Pembagian dengan nol @@ -195,7 +197,7 @@ ErrorGlobalVariableUpdater4=Klien SOAP gagal dengan kesalahan '%s' ErrorGlobalVariableUpdater5=Tidak ada variabel global yang dipilih ErrorFieldMustBeANumeric=Bidang%sharus berupa nilai numerik ErrorMandatoryParametersNotProvided=Parameter wajib tidak disediakan -ErrorOppStatusRequiredIfUsage=You choose to follow an opportunity in this project, so you must also fill out the Lead status. +ErrorOppStatusRequiredIfUsage=Anda memilih untuk mengikuti peluang dalam proyek ini, sehingga Anda juga harus mengisi status Lead. ErrorOppStatusRequiredIfAmount=Anda menetapkan jumlah perkiraan untuk prospek ini. Jadi, Anda juga harus memasukkan statusnya. ErrorFailedToLoadModuleDescriptorForXXX=Gagal memuat kelas deskriptor modul untuk %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definisi Menu Array Dalam Deskripsi Modul (nilai buruk untuk key fk_menu) @@ -244,12 +246,12 @@ ErrorURLMustStartWithHttp=URL %s harus dimulai dengan http: // atau https: // ErrorHostMustNotStartWithHttp=Nama host %s TIDAK boleh dimulai dengan http:// atau https:// ErrorNewRefIsAlreadyUsed=Kesalahan, referensi baru sudah digunakan ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Kesalahan, menghapus pembayaran yang ditautkan ke faktur tertutup tidak dimungkinkan. -ErrorSearchCriteriaTooSmall=Search criteria too short. +ErrorSearchCriteriaTooSmall=Kriteria pencarian terlalu pendek. ErrorObjectMustHaveStatusActiveToBeDisabled=Objek harus berstatus 'Aktif' untuk dinonaktifkan ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objek harus berstatus 'Konsep' atau 'Dinonaktifkan' agar dapat diaktifkan ErrorNoFieldWithAttributeShowoncombobox=Tidak ada bidang yang memiliki properti 'showoncombobox' ke dalam definisi objek '%s'. Tidak ada cara untuk menunjukkan combolist. ErrorFieldRequiredForProduct=Bidang '%s' diperlukan untuk produk %s -AlreadyTooMuchPostOnThisIPAdress=You have already posted too much on this IP address. +AlreadyTooMuchPostOnThisIPAdress=Anda sudah memposting terlalu banyak tentang alamat IP ini. ProblemIsInSetupOfTerminal=Masalahnya adalah dalam pengaturan terminal %s. ErrorAddAtLeastOneLineFirst=Tambahkan setidaknya satu baris terlebih dahulu ErrorRecordAlreadyInAccountingDeletionNotPossible=Kesalahan, catatan sudah ditransfer dalam akuntansi, penghapusan tidak mungkin. @@ -263,11 +265,11 @@ ErrorReplaceStringEmpty=Kesalahan, string untuk diganti menjadi kosong ErrorProductNeedBatchNumber=Salah, produk ' %s ' perlu lot/nomor seri ErrorProductDoesNotNeedBatchNumber=Salah, produk ' %s ' tidak menerima lot/nomor seri ErrorFailedToReadObject=Salah, gagal membaca objek dengan tipe %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorParameterMustBeEnabledToAllwoThisFeature=Kesalahan, parameter %s harus diaktifkan di conf/conf.php untuk memungkinkan penggunaan Antarmuka Baris Perintah oleh penjadwal pekerjaan internal ErrorLoginDateValidity=Salah, login ini di luar rentang tanggal validitas ErrorValueLength=Panjang bidang ' %s ' harus lebih tinggi dari ' %s ' ErrorReservedKeyword=Kata ' %s ' adalah kata kunci cadangan -ErrorFilenameReserved=The filename %s can't be used as it is a reserved and protected command. +ErrorFilenameReserved=Nama file %s tidak dapat digunakan karena merupakan perintah yang dicadangkan dan dilindungi. ErrorNotAvailableWithThisDistribution=Tidak tersedia dengan distribusi ini ErrorPublicInterfaceNotEnabled=Antarmuka publik tidak diaktifkan ErrorLanguageRequiredIfPageIsTranslationOfAnother=Bahasa halaman baru harus ditentukan jika ditetapkan sebagai terjemahan halaman lain @@ -280,62 +282,67 @@ ErrorYouMustFirstSetupYourChartOfAccount=Anda harus terlebih dahulu mengatur bag ErrorFailedToFindEmailTemplate=Gagal menemukan template dengan nama kode %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Durasi tidak ditentukan pada layanan. Tidak ada cara untuk menghitung harga per jam. ErrorActionCommPropertyUserowneridNotDefined=Pemilik pengguna diperlukan -ErrorActionCommBadType=Selected event type (id: %s, code: %s) do not exist in Event Type dictionary +ErrorActionCommBadType=Jenis peristiwa yang dipilih (id: %s, kode: %s) tidak ada dalam kamus Jenis Peristiwa CheckVersionFail=Pemeriksaan versi gagal ErrorWrongFileName=Nama file tidak boleh memiliki __SOMETHING__ di dalamnya ErrorNotInDictionaryPaymentConditions=Tidak ada dalam Kamus Istilah Pembayaran, harap ubah. -ErrorIsNotADraft=%s is not a draft -ErrorExecIdFailed=Can't execute command "id" -ErrorBadCharIntoLoginName=Unauthorized character in the field %s -ErrorRequestTooLarge=Error, request too large or session expired -ErrorNotApproverForHoliday=You are not the approver for leave %s -ErrorAttributeIsUsedIntoProduct=This attribute is used in one or more product variants -ErrorAttributeValueIsUsedIntoProduct=This attribute value is used in one or more product variants -ErrorPaymentInBothCurrency=Error, all amounts must be entered in the same column -ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=You try to pay invoices in the currency %s from an account with the currency %s -ErrorInvoiceLoadThirdParty=Can't load third-party object for invoice "%s" -ErrorInvoiceLoadThirdPartyKey=Third-party key "%s" no set for invoice "%s" -ErrorDeleteLineNotAllowedByObjectStatus=Delete line is not allowed by current object status -ErrorAjaxRequestFailed=Request failed -ErrorThirpdartyOrMemberidIsMandatory=Third party or Member of partnership is mandatory -ErrorFailedToWriteInTempDirectory=Failed to write in temp directory -ErrorQuantityIsLimitedTo=Quantity is limited to %s -ErrorFailedToLoadThirdParty=Failed to find/load third party from id=%s, email=%s, name=%s -ErrorThisPaymentModeIsNotSepa=This payment mode is not a bank account -ErrorStripeCustomerNotFoundCreateFirst=Stripe customer is not set for this third party (or set to a value deleted on Stripe side). Create (or re-attach) it first. -ErrorCharPlusNotSupportedByImapForSearch=IMAP search is not able to search into sender or recipient for a string containing the character + -ErrorTableNotFound=Table %s not found -ErrorRefNotFound=Ref %s not found -ErrorValueForTooLow=Value for %s is too low -ErrorValueCantBeNull=Value for %s can't be null -ErrorDateOfMovementLowerThanDateOfFileTransmission=The date of the bank transaction can't be lower than the date of the file transmission -ErrorTooMuchFileInForm=Too much files in form, the maximum number is %s file(s) -ErrorSessionInvalidatedAfterPasswordChange=The session was been invalidated following a change of password, email, status or dates of validity. Please relogin. -ErrorExistingPermission = Permission %s for object %s already exists -ErrorFieldExist=The value for %s already exist -ErrorEqualModule=Module invalid in %s -ErrorFieldValue=Value for %s is incorrect -ErrorCoherenceMenu=%s is required when %s is 'left' -ErrorUploadFileDragDrop=There was an error while the file(s) upload -ErrorUploadFileDragDropPermissionDenied=There was an error while the file(s) upload : Permission denied -ErrorFixThisHere=Fix this here -ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Error: The URL of you current instance (%s) does not match the URL defined into your OAuth2 login setup (%s). Doing OAuth2 login in such a configuration is not allowed. -ErrorMenuExistValue=A Menu already exist with this Title or URL -ErrorSVGFilesNotAllowedAsLinksWithout=SVG files are not allowed as external links without the option %s -ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handle yet -ErrorObjectNotFound = The object %s is not found, please check your url -ErrorCountryCodeMustBe2Char=Country code must be a 2 character string -ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - -ErrorTableExist=Table %s already exist -ErrorDictionaryNotFound=Dictionary %s not found -ErrorFailedToCreateSymLinkToMedias=Failed to create the symbolic link %s to point to %s -ErrorCheckTheCommandInsideTheAdvancedOptions=Check the command used for the export into the Advanced options of the export - +ErrorIsNotADraft=%s bukan draf +ErrorExecIdFailed=Tidak dapat menjalankan perintah "id" +ErrorBadCharIntoLoginName=Karakter tidak sah di bidang %s +ErrorRequestTooLarge=Kesalahan, permintaan terlalu besar atau sesi telah habis +ErrorNotApproverForHoliday=Anda bukan pemberi izin cuti %s +ErrorAttributeIsUsedIntoProduct=Atribut ini digunakan pada satu atau beberapa varian produk +ErrorAttributeValueIsUsedIntoProduct=Nilai atribut ini digunakan pada satu atau beberapa varian produk +ErrorPaymentInBothCurrency=Kesalahan, semua jumlah harus dimasukkan dalam kolom yang sama +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=Anda mencoba membayar faktur dalam mata uang %s dari akun dengan mata uang %s +ErrorInvoiceLoadThirdParty=Tidak dapat memuat objek pihak ketiga untuk faktur "%s" +ErrorInvoiceLoadThirdPartyKey=Kunci pihak ketiga "%s" tidak disetel untuk invoice "%s" +ErrorDeleteLineNotAllowedByObjectStatus=Hapus baris tidak diperbolehkan berdasarkan status objek saat ini +ErrorAjaxRequestFailed=Permintaan gagal +ErrorThirpdartyOrMemberidIsMandatory=Pihak ketiga atau Anggota kemitraan adalah wajib +ErrorFailedToWriteInTempDirectory=Gagal menulis di direktori temp +ErrorQuantityIsLimitedTo=Kuantitas dibatasi hingga %s +ErrorFailedToLoadThirdParty=Gagal menemukan/memuat pihak ketiga dari id=%s, email=%s, name= %s +ErrorThisPaymentModeIsNotSepa=Mode pembayaran ini bukan rekening bank +ErrorStripeCustomerNotFoundCreateFirst=Pelanggan Stripe tidak disetel untuk pihak ketiga ini (atau disetel ke nilai yang dihapus di sisi Stripe). Buat (atau pasang kembali) terlebih dahulu. +ErrorCharPlusNotSupportedByImapForSearch=Pencarian IMAP tidak dapat mencari pengirim atau penerima untuk string yang berisi karakter + +ErrorTableNotFound=Tabel %s tidak ditemukan +ErrorRefNotFound=Ref %s tidak ditemukan +ErrorValueForTooLow=Nilai untuk %s terlalu rendah +ErrorValueCantBeNull=Nilai untuk %s tidak boleh nol +ErrorDateOfMovementLowerThanDateOfFileTransmission=Tanggal transaksi bank tidak boleh lebih rendah dari tanggal pengiriman file +ErrorTooMuchFileInForm=Terlalu banyak file dalam bentuk, jumlah maksimum adalah %s file +ErrorSessionInvalidatedAfterPasswordChange=Sesi ini dibatalkan setelah terjadi perubahan kata sandi, email, status atau tanggal validitas. Silakan masuk kembali. +ErrorExistingPermission = Izin %s untuk objek %s sudah ada +ErrorFieldExist=Nilai untuk %s sudah ada +ErrorEqualModule=Modul tidak valid di %s +ErrorFieldValue=Nilai untuk %s salah +ErrorCoherenceMenu=%s diperlukan bila %s adalah 'kiri' +ErrorUploadFileDragDrop=Terjadi kesalahan saat file diunggah +ErrorUploadFileDragDropPermissionDenied=Terjadi kesalahan saat file diunggah : Izin ditolak +ErrorFixThisHere=Perbaiki ini di sini +ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Kesalahan: URL instance Anda saat ini (%s) tidak cocok dengan URL yang ditentukan dalam pengaturan login OAuth2 Anda (%s). Melakukan login OAuth2 dalam konfigurasi seperti itu tidak diperbolehkan. +ErrorMenuExistValue=Menu sudah ada dengan Judul atau URL ini +ErrorSVGFilesNotAllowedAsLinksWithout=File SVG tidak diperbolehkan sebagai tautan eksternal tanpa opsi %s +ErrorTypeMenu=Tidak mungkin menambahkan menu lain untuk modul yang sama di navbar, belum ditangani +ErrorGeneratingBarcode=Terjadi kesalahan saat membuat kode batang (mungkin bentuk kode tidak valid) +ErrorObjectNotFound = Objek %s tidak ditemukan, silakan periksa url Anda +ErrorCountryCodeMustBe2Char=Kode negara harus berupa string 2 karakter +ErrorABatchShouldNotContainsSpaces=Lot atau nomor seri tidak boleh mengandung spasi +ErrorTableExist=Tabel %s sudah ada +ErrorDictionaryNotFound=Kamus %s tidak ditemukan +ErrorFailedToCreateSymLinkToMedias=Gagal membuat tautan simbolis %s untuk mengarah ke %s +ErrorCheckTheCommandInsideTheAdvancedOptions=Periksa perintah yang digunakan untuk ekspor ke dalam Opsi lanjutan ekspor +ErrorEndTimeMustBeGreaterThanStartTime=Waktu berakhir harus lebih besar dari waktu mulai +ErrorIncoherentDates=Tanggal mulai harus kurang dari tanggal akhir +ErrorEndHourIsNull=Tanggal akhir tidak boleh nol +ErrorStartHourIsNull=Tanggal mulai tidak boleh nol +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Terlalu banyak baris untuk diproses. Silakan gunakan filter yang lebih selektif. +ErrorEmptyValueForQty=Kuantitas tidak boleh nol. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parameter PHP Anda upload_max_filesize (%s) lebih tinggi dari parameter PHP post_max_size (%s). Ini bukan pengaturan yang konsisten. WarningPasswordSetWithNoAccount=Kata sandi ditetapkan untuk anggota ini. Namun, tidak ada akun pengguna yang dibuat. Jadi kata sandi ini disimpan tetapi tidak dapat digunakan untuk masuk ke Dolibarr. Ini dapat digunakan oleh modul / antarmuka eksternal tetapi jika Anda tidak perlu mendefinisikan login atau kata sandi untuk anggota, Anda dapat menonaktifkan opsi "Kelola login untuk setiap anggota" dari pengaturan modul Anggota. Jika Anda perlu mengelola login tetapi tidak memerlukan kata sandi, Anda dapat mengosongkan isian ini untuk menghindari peringatan ini. Catatan: Email juga dapat digunakan sebagai login jika anggota tersebut tertaut ke pengguna. -WarningMandatorySetupNotComplete=Click here to setup main parameters +WarningMandatorySetupNotComplete=Klik di sini untuk mengatur parameter utama WarningEnableYourModulesApplications=Klik di sini untuk mengaktifkan modul dan aplikasi Anda WarningSafeModeOnCheckExecDir=Peringatan, opsi PHPsafe_modeaktif sehingga perintah harus disimpan di dalam direktori yang dideklarasikan dengan parameter phpsafe_mode_exec_dir . WarningBookmarkAlreadyExists=Bookmark dengan judul ini atau target (URL) ini sudah ada. @@ -344,7 +351,8 @@ WarningConfFileMustBeReadOnly=Peringatan, file config Anda ( htdocs / conf / WarningsOnXLines=Peringatan pada%scatatan sumber WarningNoDocumentModelActivated=Tidak ada model, untuk pembuatan dokumen, telah diaktifkan. Model akan dipilih secara default sampai Anda memeriksa pengaturan modul Anda. WarningLockFileDoesNotExists=Peringatan, setelah pengaturan selesai, Anda harus menonaktifkan alat instalasi / migrasi dengan menambahkan fileinstall.lockke direktori%s . Mengabaikan pembuatan file ini adalah risiko keamanan yang besar. -WarningUntilDirRemoved=This security warning will remain active as long as the vulnerability is present. +WarningUpgradeHasBeenUnlocked=Peringatan, proses peningkatan telah dibuka untuk semua orang +WarningUntilDirRemoved=Peringatan keamanan ini akan tetap aktif selama kerentanan masih ada. WarningCloseAlways=Peringatan, penutupan dilakukan meskipun jumlahnya berbeda antara elemen sumber dan target. Aktifkan fitur ini dengan hati-hati. WarningUsingThisBoxSlowDown=Peringatan, menggunakan kotak ini memperlambat serius semua halaman yang menunjukkan kotak. WarningClickToDialUserSetupNotComplete=Pengaturan informasi ClickToDial untuk pengguna Anda tidak lengkap (lihat tab ClickToDial ke kartu pengguna Anda). @@ -353,7 +361,7 @@ WarningPaymentDateLowerThanInvoiceDate=Tanggal pembayaran (%s) lebih awal dari t WarningTooManyDataPleaseUseMoreFilters=Terlalu banyak data (lebih dari baris %s). Silakan gunakan lebih banyak filter atau atur %s konstan ke batas yang lebih tinggi. WarningSomeLinesWithNullHourlyRate=Beberapa kali direkam oleh beberapa pengguna sementara tarif per jamnya tidak ditentukan. Nilai 0 %s per jam digunakan tetapi ini dapat menyebabkan penilaian yang salah atas waktu yang dihabiskan. WarningYourLoginWasModifiedPleaseLogin=Info masuk Anda telah diubah. Untuk tujuan keamanan Anda harus login dengan login baru Anda sebelum tindakan selanjutnya. -WarningYourPasswordWasModifiedPleaseLogin=Your password was modified. For security purpose you will have to login now with your new password. +WarningYourPasswordWasModifiedPleaseLogin=Kata sandi Anda telah diubah. Demi keamanan, Anda harus login sekarang dengan kata sandi baru Anda. WarningAnEntryAlreadyExistForTransKey=Entri sudah ada untuk kunci terjemahan untuk bahasa ini WarningNumberOfRecipientIsRestrictedInMassAction=Peringatan, jumlah penerima yang berbeda terbatas pada%ssaat menggunakan aksi massa dalam daftar WarningDateOfLineMustBeInExpenseReportRange=Peringatan, tanggal saluran tidak dalam kisaran laporan pengeluaran @@ -366,30 +374,32 @@ WarningCreateSubAccounts=Peringatan, Anda tidak dapat membuat sub-akun secara la WarningAvailableOnlyForHTTPSServers=Hanya tersedia jika menggunakan koneksi aman HTTPS. WarningModuleXDisabledSoYouMayMissEventHere=Modul %s belum diaktifkan. Jadi Anda mungkin melewatkan banyak acara di sini. WarningPaypalPaymentNotCompatibleWithStrict=Nilai 'Strict' membuat fitur pembayaran online tidak berfungsi dengan baik. Gunakan 'Lax' sebagai gantinya. -WarningThemeForcedTo=Warning, theme has been forced to %s by hidden constant MAIN_FORCETHEME -WarningPagesWillBeDeleted=Warning, this will also delete all existing pages/containers of the website. You should export your website before, so you have a backup to re-import it later. -WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=Automatic validation is disabled when option to decrease stock is set on "Invoice validation". -WarningModuleNeedRefresh = Module %s has been disabled. Don't forget to enable it -WarningPermissionAlreadyExist=Existing permissions for this object -WarningGoOnAccountancySetupToAddAccounts=If this list is empty, go into menu %s - %s - %s to load or create accounts for your chart of account. -WarningCorrectedInvoiceNotFound=Corrected invoice not found -WarningCommentNotFound=Please check placement of start and end comments for %s section in file %s before submitting your action -WarningAlreadyReverse=Stock movement already reversed - -SwissQrOnlyVIR = SwissQR invoice can only be added on invoices set to be paid with credit transfer payments. -SwissQrCreditorAddressInvalid = Creditor address is invalid (are ZIP and city set? (%s) -SwissQrCreditorInformationInvalid = Creditor information is invalid for IBAN (%s): %s -SwissQrIbanNotImplementedYet = QR-IBAN not implemented yet -SwissQrPaymentInformationInvalid = Payment information was invalid for total %s : %s -SwissQrDebitorAddressInvalid = Debitor information was invalid (%s) - +WarningThemeForcedTo=Peringatan, tema telah dipaksa untuk %s oleh konstanta tersembunyi MAIN_FORCETHEME +WarningPagesWillBeDeleted=Peringatan, ini juga akan menghapus semua halaman/container website yang ada. Anda harus mengekspor situs web Anda sebelumnya, sehingga Anda memiliki cadangan untuk mengimpornya kembali nanti. +WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=Validasi otomatis dinonaktifkan ketika opsi untuk mengurangi stok diatur pada "Validasi faktur". +WarningModuleNeedRefresh = Modul %s telah dinonaktifkan. Jangan lupa untuk mengaktifkannya +WarningPermissionAlreadyExist=Izin yang ada untuk objek ini +WarningGoOnAccountancySetupToAddAccounts=Jika daftar ini kosong, masuk ke menu %s - %s - %s untuk memuat atau membuat akun untuk bagan akun Anda. +WarningCorrectedInvoiceNotFound=Faktur yang diperbaiki tidak ditemukan +WarningCommentNotFound=Peringatan: Tidak dapat menemukan komentar awal dan/atau akhir untuk bagian %s ke dalam file %s +WarningAlreadyReverse=Pergerakan saham sudah berbalik arah +WarningParentIDDoesNotExistAnymore=ID orang tua ini sudah tidak ada lagi +WarningReadBankAlsoAllowedIfUserHasPermission=Peringatan, membaca rekening bank juga diperbolehkan dengan izin Kelola bagan akun +WarningNoDataTransferedInAccountancyYet=Perlu diketahui, tidak ada data di tabel akuntansi. Silakan transfer data Anda yang tercatat di aplikasi ke bagian akuntansi atau ubah mode perhitungan untuk menganalisis data yang dicatat di luar akuntansi. +WarningChangingThisMayBreakStopTaskScheduler=Peringatan, mengubah nilai ini dapat menonaktifkan penjadwal +SwissQrOnlyVIR = Faktur SwissQR hanya dapat ditambahkan pada faktur yang ditetapkan untuk dibayar dengan pembayaran transfer kredit. +SwissQrCreditorAddressInvalid = Alamat kreditor tidak valid (apakah ZIP dan kota sudah diatur? (%s) +SwissQrCreditorInformationInvalid = Informasi kreditur tidak valid untuk IBAN (%s): %s +SwissQrIbanNotImplementedYet = QR-IBAN belum diimplementasikan +SwissQrPaymentInformationInvalid = Informasi pembayaran tidak valid untuk total %s : %s +SwissQrDebitorAddressInvalid = Informasi debitur tidak valid (%s) # Validate RequireValidValue = Nilai tidak valid RequireAtLeastXString = Memerlukan setidaknya %s karakter RequireXStringMax = Memerlukan maksimal %s karakter RequireAtLeastXDigits = Membutuhkan setidaknya %s digit RequireXDigitsMax = Memerlukan maksimal %s digit -RequireValidNumeric = Requires a numeric value +RequireValidNumeric = Membutuhkan nilai numerik RequireValidEmail = Alamat email tidak valid RequireMaxLength = Panjangnya harus kurang dari %s karakter RequireMinLength = Panjangnya harus lebih dari %s karakter @@ -403,11 +413,11 @@ BadSetupOfField = Salah pengaturan bidang yang buruk BadSetupOfFieldClassNotFoundForValidation = Salah pengaturan bidang yang buruk: Kelas tidak ditemukan untuk validasi BadSetupOfFieldFileNotFound = Salah pengaturan bidang yang buruk: File tidak ditemukan untuk dimasukkan BadSetupOfFieldFetchNotCallable = Salah pengaturan bidang yang buruk: Ambil tidak dapat dipanggil di kelas -ErrorTooManyAttempts= Too many attempts, please try again later - -TotalAmountEmpty=Total Amount Empty -FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined -ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. -ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +ErrorTooManyAttempts= Terlalu banyak percobaan, silakan coba lagi nanti +TotalAmountEmpty=Jumlah Total Kosong +FailedToFoundTheConversionRateForInvoice=Gagal menemukan tingkat konversi untuk faktur +ThisIdNotDefined=Saya belum mendefinisikannya +OperNotDefined=Metode pembayaran tidak ditentukan +ErrorThisContactXIsAlreadyDefinedAsThisType=%s sudah ditetapkan sebagai kontak untuk jenis ini. +ErrorThisGroupIsAlreadyDefinedAsThisType=Kontak dengan grup ini sudah ditetapkan sebagai kontak untuk jenis ini. +EmptyMessageNotAllowedError=Pesan kosong tidak diperbolehkan diff --git a/htdocs/langs/id_ID/eventorganization.lang b/htdocs/langs/id_ID/eventorganization.lang index 9fa4f1f047c..cc289c8039d 100644 --- a/htdocs/langs/id_ID/eventorganization.lang +++ b/htdocs/langs/id_ID/eventorganization.lang @@ -5,127 +5,108 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Organisasi Acara EventOrganizationDescription = Organisasi Acara melalui Proyek Modul -EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) -# -# Menu -# +EventOrganizationDescriptionLong= Kelola organisasi suatu acara (pertunjukan, konferensi, peserta atau pembicara, dengan halaman publik untuk saran, pemungutan suara, atau pendaftaran) EventOrganizationMenuLeft = Acara yang diselenggarakan EventOrganizationConferenceOrBoothMenuLeft = Konferensi Atau Stan - PaymentEvent=Pembayaran acara - -# +EventFee=Biaya acara # Admin page -# NewRegistration=Registrasi EventOrganizationSetup=Pengaturan Organisasi Acara EventOrganization=Organisasi acara EventOrganizationSetupPage = Halaman penyiapan Organisasi Acara EVENTORGANIZATION_TASK_LABEL = Label tugas untuk dibuat secara otomatis saat proyek divalidasi -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an event to organize, some tasks can be automatically created in the project

For example:
Send Call for Conferences
Send Call for Booths
Validate suggestions of Conferences
Validate application for Booths
Open subscriptions to the event for attendees
Send a remind of the event to speakers
Send a remind of the event to Booth hosters
Send a remind of the event to attendees -EVENTORGANIZATION_TASK_LABELTooltip2=Keep empty if you don't need to create tasks automatically. +EVENTORGANIZATION_TASK_LABELTooltip = Saat Anda memvalidasi acara untuk diselenggarakan, beberapa tugas dapat dibuat secara otomatis di proyek

Misalnya:
Kirim Panggilan untuk Konferensi
Kirim Panggilan untuk Stan
Validasi saran Konferensi
Validasi permohonan untuk Booth
Buka langganan acara untuk peserta
Kirim pengingat acara kepada pembicara
Kirim pengingat acara ke hoster Booth
Kirim pengingat acara kepada peserta +EVENTORGANIZATION_TASK_LABELTooltip2=Tetap kosong jika Anda tidak perlu membuat tugas secara otomatis. EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategori untuk ditambahkan ke pihak ketiga secara otomatis dibuat ketika seseorang menyarankan konferensi EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategori untuk ditambahkan ke pihak ketiga secara otomatis dibuat saat mereka menyarankan stan EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template email untuk dikirim setelah menerima saran konferensi. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template email untuk dikirim setelah menerima saran stan. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list -EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature - -# +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Templat email untuk dikirim setelah pendaftaran ke stan telah dibayar. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Templat email untuk dikirim setelah pendaftaran acara telah dibayar. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Templat email yang akan digunakan saat mengirim email dari massal "Kirim email" ke pembicara +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Templat email yang akan digunakan saat mengirim email dari massal "Kirim email" pada daftar peserta +EVENTORGANIZATION_FILTERATTENDEES_CAT = Dalam formulir untuk membuat/menambah peserta, membatasi daftar pihak ketiga hanya pihak ketiga dalam kategori tersebut +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Dalam formulir untuk membuat/menambah peserta, membatasi daftar pihak ketiga menjadi pihak ketiga yang sifatnya # Object -# -OrganizedEvent=Organized event +OrganizedEvent=Acara terorganisir EventOrganizationConfOrBooth= Konferensi Atau Stan -EventOrganizationConfOrBoothes=Conferences or Boothes +EventOrganizationConfOrBoothes=Konferensi atau Booth ManageOrganizeEvent = Mengelola organisasi acara ConferenceOrBooth = Konferensi Atau Stan ConferenceOrBoothTab = Konferensi Atau Stan AmountPaid = Jumlah yang dibayarkan -DateOfRegistration = Date of registration +DateOfRegistration = Tanggal pendaftaran ConferenceOrBoothAttendee = Peserta Konferensi Atau Stan -ApplicantOrVisitor=Applicant or visitor -Speaker=Speaker - -# +ApplicantOrVisitor=Pemohon atau pengunjung +Speaker=Pembicara # Template Mail -# YourOrganizationEventConfRequestWasReceived = Permintaan Anda untuk konferensi telah diterima YourOrganizationEventBoothRequestWasReceived = Permintaan Anda untuk stan telah diterima EventOrganizationEmailAskConf = Permintaan konferensi EventOrganizationEmailAskBooth = Permintaan stan -EventOrganizationEmailBoothPayment = Payment of your booth -EventOrganizationEmailRegistrationPayment = Registration for an event +EventOrganizationEmailBoothPayment = Pembayaran stan Anda +EventOrganizationEmailRegistrationPayment = Pendaftaran untuk suatu acara EventOrganizationMassEmailAttendees = Komunikasi kepada peserta EventOrganizationMassEmailSpeakers = Komunikasi dengan pembicara -ToSpeakers=To speakers - -# +ToSpeakers=Kepada pembicara # Event -# -AllowUnknownPeopleSuggestConf=Allow people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do -AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth +AllowUnknownPeopleSuggestConf=Izinkan orang untuk menyarankan konferensi +AllowUnknownPeopleSuggestConfHelp=Izinkan orang tak dikenal menyarankan konferensi yang ingin mereka lakukan +AllowUnknownPeopleSuggestBooth=Izinkan orang untuk melamar stan +AllowUnknownPeopleSuggestBoothHelp=Izinkan orang tak dikenal untuk melamar stan PriceOfRegistration=Harga pendaftaran PriceOfRegistrationHelp=Harga yang harus dibayar untuk mendaftar atau berpartisipasi dalam acara PriceOfBooth=Harga langganan mendirikan stan PriceOfBoothHelp=Harga langganan stand stand -EventOrganizationICSLink=Link ICS for conferences -ConferenceOrBoothInformation=Conference Or Booth information +EventOrganizationICSLinkProject=Tautkan ICS untuk acara tersebut +EventOrganizationICSLink=Tautkan ICS untuk konferensi +ConferenceOrBoothInformation=Informasi Konferensi Atau Booth +ConferenceOrBoothFormat=Mode konferensi atau stan +ConferenceOrBoothFormatID=ID mode konferensi atau stan +ConferenceOrBoothFormatCode=Kode mode konferensi atau stan +ConferenceOrBoothFormatLabel=Label mode konferensi atau stan Attendees=Peserta ListOfAttendeesOfEvent=Daftar peserta proyek acara +ListOfConfOrBoothOfEvent=Daftar konferensi atau stan proyek acara DownloadICSLink = Unduh tautan ICS -EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference +EVENTORGANIZATION_SECUREKEY = Benih untuk mengamankan kunci halaman pendaftaran publik untuk menyarankan konferensi SERVICE_BOOTH_LOCATION = Layanan yang digunakan untuk baris faktur tentang lokasi stan -SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Layanan yang digunakan untuk baris faktur tentang langganan peserta ke suatu acara NbVotes=Jumlah suara - -# # Status -# EvntOrgDraft = Konsep EvntOrgSuggested = Disarankan EvntOrgConfirmed = Dikonfirmasi EvntOrgNotQualified = Tidak Berkualitas EvntOrgDone = Selesai EvntOrgCancelled = Dibatalkan - -# # Other -# SuggestForm = Halaman saran SuggestOrVoteForConfOrBooth = Halaman untuk saran atau suara -EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. -EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. +EvntOrgRegistrationHelpMessage = Di sini, Anda dapat memilih konferensi atau menyarankan konferensi baru untuk acara tersebut. Anda juga dapat mengajukan permohonan untuk memiliki stan selama acara berlangsung. +EvntOrgRegistrationConfHelpMessage = Di sini, Anda dapat menyarankan konferensi baru untuk dianimasikan selama acara. +EvntOrgRegistrationBoothHelpMessage = Di sini, Anda bisa mengajukan permohonan untuk memiliki booth selama acara berlangsung. ListOfSuggestedConferences = Daftar konferensi yang disarankan -ListOfSuggestedBooths=Suggested booths -ListOfConferencesOrBooths=Conferences or booths of event project +ListOfSuggestedBooths=Stan yang disarankan +ListOfConferencesOrBooths=Konferensi atau stan proyek acara SuggestConference = Sarankan konferensi baru SuggestBooth = Sarankan stan ViewAndVote = Lihat dan pilih acara yang disarankan PublicAttendeeSubscriptionGlobalPage = Tautan publik untuk pendaftaran acara PublicAttendeeSubscriptionPage = Tautan publik untuk pendaftaran ke acara ini saja MissingOrBadSecureKey = Kunci keamanan tidak valid atau hilang -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event +EvntOrgWelcomeMessage = Formulir ini memungkinkan Anda untuk mendaftar sebagai peserta baru acara tersebut EvntOrgDuration = Konferensi ini dimulai pada %s dan berakhir pada %s. ConferenceAttendeeFee = Biaya peserta konferensi untuk acara: '%s' terjadi dari %s hingga %s. BoothLocationFee = Lokasi stan untuk acara : '%s' terjadi dari %s hingga %s @@ -133,20 +114,21 @@ EventType = Jenis agenda LabelOfBooth=Label stan LabelOfconference=Label konferensi ConferenceIsNotConfirmed=Pendaftaran tidak tersedia, konferensi belum dikonfirmasi +EventRegistrationAreClosed=Pendaftaran acara ditutup DateMustBeBeforeThan=%s harus sebelum %s DateMustBeAfterThan=%s harus setelah %s -MaxNbOfAttendeesReached=The maximum number of participants has been reached +MaxNbOfAttendeesReached=Jumlah maksimum peserta telah tercapai NewSubscription=Registrasi -OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received -OrganizationEventBoothRequestWasReceived=Your request for a booth has been received -OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded -OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded -OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee -OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker -OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) -OrganizationEvenLabelName=Public name of the conference or booth -NewSuggestionOfBooth=Application for a booth -NewSuggestionOfConference=Application to hold a conference +OrganizationEventConfRequestWasReceived=Saran Anda untuk konferensi telah diterima +OrganizationEventBoothRequestWasReceived=Permintaan Anda untuk stan telah diterima +OrganizationEventPaymentOfBoothWasReceived=Pembayaran Anda untuk stan Anda telah dicatat +OrganizationEventPaymentOfRegistrationWasReceived=Pembayaran Anda untuk pendaftaran acara Anda telah dicatat +OrganizationEventBulkMailToAttendees=Ini adalah pengingat tentang partisipasi Anda dalam acara tersebut sebagai peserta +OrganizationEventBulkMailToSpeakers=Ini adalah pengingat atas partisipasi Anda dalam acara tersebut sebagai pembicara +OrganizationEventLinkToThirdParty=Tautan ke pihak ketiga (pelanggan, pemasok, atau mitra) +OrganizationEvenLabelName=Nama publik konferensi atau stan +NewSuggestionOfBooth=Aplikasi untuk stan +NewSuggestionOfConference=Aplikasi untuk mengadakan konferensi EvntOrgRegistrationWelcomeMessage = Selamat datang di halaman saran konferensi atau stan. EvntOrgRegistrationConfWelcomeMessage = Selamat datang di halaman saran konferensi. EvntOrgRegistrationBoothWelcomeMessage = Selamat datang di halaman saran stan. @@ -154,26 +136,27 @@ EvntOrgVoteHelpMessage = Di sini, Anda dapat melihat dan memilih acara yang disa VoteOk = Suara Anda telah diterima. AlreadyVoted = Anda telah memilih acara ini. VoteError = Terjadi kesalahan selama pemungutan suara, harap coba lagi. -SubscriptionOk=Your registration has been recorded -AmountOfRegistrationPaid=Amount of registration paid +SubscriptionOk=Pendaftaran Anda telah dicatat +AmountOfRegistrationPaid=Jumlah pendaftaran yang dibayar ConfAttendeeSubscriptionConfirmation = Konfirmasi langganan Anda ke suatu acara Attendee = Peserta PaymentConferenceAttendee = Pembayaran peserta konferensi PaymentBoothLocation = Pembayaran lokasi stan -DeleteConferenceOrBoothAttendee=Remove attendee -RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s -EmailAttendee=Attendee email -EmailCompany=Company email -EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) -ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automatically your registration. Please contact us at %s for a manual validation -ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automatically your registration. Please contact us at %s for a manual validation -NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event -MaxNbOfAttendees=Max number of attendees -DateStartEvent=Event start date -DateEndEvent=Event end date -ModifyStatus=Modify status -ConfirmModifyStatus=Confirm status modification -ConfirmModifyStatusQuestion=Are you sure you want to modify the %s selected record(s)? -RecordsUpdated = %s Records updated -RecordUpdated = Record updated -NoRecordUpdated = No Record updated +DeleteConferenceOrBoothAttendee=Hapus peserta +RegistrationAndPaymentWereAlreadyRecorder=Pendaftaran dan pembayaran telah dicatat untuk email %s +EmailAttendee=email peserta +EmailCompany=email perusahaan +EmailCompanyForInvoice=Email perusahaan (untuk invoice, jika berbeda dengan email peserta) +ErrorSeveralCompaniesWithEmailContactUs=Beberapa perusahaan dengan email ini telah ditemukan sehingga kami tidak dapat memvalidasi pendaftaran Anda secara otomatis. Silakan hubungi kami di %s untuk validasi manual +ErrorSeveralCompaniesWithNameContactUs=Beberapa perusahaan dengan nama ini telah ditemukan sehingga kami tidak dapat memvalidasi pendaftaran Anda secara otomatis. Silakan hubungi kami di %s untuk validasi manual +NoPublicActionsAllowedForThisEvent=Tidak ada tindakan publik yang terbuka untuk umum untuk acara ini +MaxNbOfAttendees=Jumlah peserta maksimal +DateStartEvent=Tanggal mulai acara +DateEndEvent=Tanggal akhir acara +ModifyStatus=Ubah status +ConfirmModifyStatus=Konfirmasikan perubahan status +ConfirmModifyStatusQuestion=Apakah Anda yakin ingin mengubah %s data yang dipilih? +RecordsUpdated=%s Catatan diperbarui +RecordUpdated=Rekam diperbarui +NoRecordUpdated=Tidak ada Catatan yang diperbarui +ProfitPerValidatedAttendee=Keuntungan per peserta diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang index 787990f2f79..c17e4184d55 100644 --- a/htdocs/langs/id_ID/exports.lang +++ b/htdocs/langs/id_ID/exports.lang @@ -18,7 +18,7 @@ ExportableFields=Bidang yang dapat diekspor ExportedFields=Bidang yang diekspor ImportModelName=Impor nama profil ImportModelSaved=Profil impor disimpan sebagai%s . -ImportProfile=Import profile +ImportProfile=Impor profil DatasetToExport=Set data untuk diekspor DatasetToImport=Impor file ke dalam dataset ChooseFieldsOrdersAndTitle=Pilih urutan bidang ... @@ -27,8 +27,8 @@ FieldTitle=Judul bidang NowClickToGenerateToBuildExportFile=Sekarang, pilih format file dalam kotak kombo dan klik "Hasilkan" untuk membangun file ekspor ... AvailableFormats=Format yang tersedia LibraryShort=Perpustakaan -ExportCsvSeparator=Csv character separator -ImportCsvSeparator=Csv character separator +ExportCsvSeparator=Pemisah karakter csv +ImportCsvSeparator=Pemisah karakter csv Step=Langkah FormatedImport=Asisten Impor FormatedImportDesc1=Modul ini memungkinkan Anda untuk memperbarui data yang ada atau menambahkan objek baru ke dalam database dari file tanpa pengetahuan teknis, menggunakan asisten. @@ -46,17 +46,23 @@ LineLabel=Label garis LineDescription=Deskripsi garis LineUnitPrice=Harga satuan garis LineVATRate=Tingkat PPN garis +LineLT1Rate=Tarif pajak 2 untuk jalur +LineLT2Rate=Tarif pajak 3 untuk jalur +LineLT1Type=Jenis pajak 2 untuk jalur +LineLT2Type=Jenis pajak 3 untuk jalur LineQty=Kuantitas untuk garis LineTotalHT=Jumlah tidak termasuk pajak untuk saluran LineTotalTTC=Jumlah dengan pajak untuk saluran LineTotalVAT=Jumlah PPN untuk saluran +LineTotalLT1=Jumlah pajak 2 untuk jalur +LineTotalLT2=Jumlah pajak 3 untuk jalur TypeOfLineServiceOrProduct=Jenis garis (0 = produk, 1 = layanan) FileWithDataToImport=File dengan data untuk diimpor FileToImport=Sumber file untuk diimpor FileMustHaveOneOfFollowingFormat=File yang akan diimpor harus memiliki salah satu format berikut -DownloadEmptyExampleShort=Download a sample file -DownloadEmptyExample=Download a template file with examples and information on fields you can import -StarAreMandatory=Into the template file, all fields with a * are mandatory fields +DownloadEmptyExampleShort=Unduh file contoh +DownloadEmptyExample=Unduh file templat dengan contoh dan informasi tentang bidang yang dapat Anda impor +StarAreMandatory=Ke dalam file template, semua kolom dengan * adalah kolom wajib ChooseFormatOfFileToImport=Pilih format file untuk digunakan sebagai format file impor dengan mengklik ikon %s untuk memilihnya ... ChooseFileToImport=Unggah file kemudian klik ikon %s untuk memilih file sebagai file impor sumber ... SourceFileFormat=Format file sumber @@ -83,7 +89,7 @@ SelectFormat=Pilih format file impor ini RunImportFile=Impor Data NowClickToRunTheImport=Periksa hasil simulasi impor. Perbaiki kesalahan dan uji ulang.
Ketika simulasi melaporkan tidak ada kesalahan Anda dapat melanjutkan untuk mengimpor data ke dalam database. DataLoadedWithId=Data yang diimpor akan memiliki bidang tambahan di setiap tabel basis data dengan id impor ini:%s , agar dapat dicari dalam kasus menyelidiki masalah terkait dengan impor ini. -ErrorMissingMandatoryValue=Mandatory data is empty in the source file in column %s. +ErrorMissingMandatoryValue=Data wajib kosong di file sumber di kolom %s. TooMuchErrors=Masih ada%sbaris sumber lainnya dengan kesalahan tetapi output telah terbatas. TooMuchWarnings=Masih ada%sbaris sumber lainnya dengan peringatan tetapi output telah terbatas. EmptyLine=Baris kosong (akan dibuang) @@ -93,9 +99,9 @@ YouCanUseImportIdToFindRecord=Anda dapat menemukan semua catatan yang diimpor da NbOfLinesOK=Jumlah baris tanpa kesalahan dan tidak ada peringatan:%s . NbOfLinesImported=Jumlah baris yang berhasil diimpor:%s . DataComeFromNoWhere=Nilai untuk memasukkan berasal entah dari mana dalam file sumber. -DataComeFromFileFieldNb=Value to insert comes from column %s in source file. -DataComeFromIdFoundFromRef=The value that comes from the source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). -DataComeFromIdFoundFromCodeId=The value of code that comes from source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +DataComeFromFileFieldNb=Nilai yang akan dimasukkan berasal dari kolom %s di file sumber. +DataComeFromIdFoundFromRef=Nilai yang berasal dari file sumber akan digunakan untuk mencari id objek induk yang akan digunakan (jadi objek %s yang memiliki referensi dari file sumber harus ada di database). +DataComeFromIdFoundFromCodeId=Nilai kode yang berasal dari file sumber akan digunakan untuk mencari id objek induk yang akan digunakan (jadi kode dari file sumber harus ada di kamus %s). Perhatikan bahwa jika Anda mengetahui idnya, Anda juga dapat menggunakannya di file sumber, bukan di kode. Impor seharusnya bisa digunakan dalam kedua kasus tersebut. DataIsInsertedInto=Data yang berasal dari file sumber akan dimasukkan ke dalam bidang berikut: DataIDSourceIsInsertedInto=Id objek induk, yang ditemukan menggunakan data dalam file sumber, akan dimasukkan ke dalam bidang berikut: DataCodeIDSourceIsInsertedInto=Id baris induk, yang ditemukan dari kode, akan dimasukkan ke dalam bidang berikut: @@ -133,15 +139,15 @@ FormatControlRule=Format aturan kontrol ## imports updates KeysToUseForUpdates=Kunci (kolom) untuk digunakan untuk memperbarui data yang ada NbInsert=Jumlah baris yang dimasukkan: %s -NbInsertSim=Number of lines that will be inserted: %s +NbInsertSim=Jumlah baris yang akan disisipkan: %s NbUpdate=Jumlah baris yang diperbarui: %s -NbUpdateSim=Number of lines that will be updated : %s +NbUpdateSim=Jumlah baris yang akan diupdate : %s MultipleRecordFoundWithTheseFilters=Beberapa catatan telah ditemukan dengan filter ini: %s StocksWithBatch=Stok dan lokasi (gudang) produk dengan nomor batch/serial -WarningFirstImportedLine=The first line(s) will not be imported with the current selection -NotUsedFields=Fields of database not used -SelectImportFieldsSource = Choose the source file fields you want to import and their target field in database by choosing the fields in each select boxes, or select a predefined import profile: -MandatoryTargetFieldsNotMapped=Some mandatory target fields are not mapped -AllTargetMandatoryFieldsAreMapped=All target fields that need a mandatory value are mapped -ResultOfSimulationNoError=Result of simulation: No error -NumberOfLinesLimited=Number of lines limited +WarningFirstImportedLine=Baris pertama tidak akan diimpor dengan pilihan saat ini +NotUsedFields=Bidang database tidak digunakan +SelectImportFieldsSource = Pilih bidang file sumber yang ingin Anda impor dan bidang targetnya di database dengan memilih bidang di setiap kotak pilihan, atau pilih profil impor yang telah ditentukan sebelumnya: +MandatoryTargetFieldsNotMapped=Beberapa bidang target wajib tidak dipetakan +AllTargetMandatoryFieldsAreMapped=Semua bidang target yang memerlukan nilai wajib dipetakan +ResultOfSimulationNoError=Hasil simulasi : Tidak ada error +NumberOfLinesLimited=Jumlah baris terbatas diff --git a/htdocs/langs/id_ID/help.lang b/htdocs/langs/id_ID/help.lang index 2d9523ce356..f1dea0ec698 100644 --- a/htdocs/langs/id_ID/help.lang +++ b/htdocs/langs/id_ID/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Jenis dukungan TypeSupportCommunauty=Komunitas (gratis) TypeSupportCommercial=Komersil TypeOfHelp=Tipe -NeedHelpCenter=Need support? +NeedHelpCenter=Butuh bantuan? Efficiency=Efisiensi TypeHelpOnly=Hanya membantu TypeHelpDev=Bantuan + Pengembangan @@ -20,4 +20,4 @@ BackToHelpCenter=Jika tidak, kembali ke halaman awal pusat Bantuan LinkToGoldMember=Anda dapat menghubungi salah satu pelatih yang dipilih sebelumnya oleh Dolibarr untuk bahasa Anda (%s) dengan mengklik Widget mereka (status dan harga maksimum diperbarui secara otomatis): PossibleLanguages=Bahasa yang didukung SubscribeToFoundation=Bantu proyek Dolibarr, berlangganan yayasan -SeeOfficalSupport=For official Dolibarr support in your language:
%s +SeeOfficalSupport=Untuk dukungan resmi Dolibarr dalam bahasa Anda:
%s diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang index bec9c6b38a4..e7197bdcfcb 100644 --- a/htdocs/langs/id_ID/holiday.lang +++ b/htdocs/langs/id_ID/holiday.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves +Holidays=Daun-daun Holiday=Keluar CPTitreMenu=Keluar MenuReportMonth=Pernyataan bulanan MenuAddCP=Permintaan cuti baru -MenuCollectiveAddCP=New collective leave request +MenuCollectiveAddCP=Cuti kolektif baru NotActiveModCP=Anda harus mengaktifkan modul Leave untuk melihat halaman ini. AddCP=Buat sebuah permintaan cuti DateDebCP=Tanggal mulai @@ -29,7 +29,7 @@ DescCP=Keterangan SendRequestCP=Buat permintaan cuti DelayToRequestCP=Permintaan cuti harus dilakukan setidaknya %s day(s) sebelum mereka. MenuConfCP=Saldo cuti -SoldeCPUser=Leave balance (in days) : %s +SoldeCPUser=Sisa saldo (dalam hari): %s ErrorEndDateCP=Anda harus memilih tanggal akhir lebih besar dari tanggal mulai. ErrorSQLCreateCP=Sebuah kesalahan SQL terjadi dalam pembuatan: ErrorIDFicheCP=Sebuah kesalahan telah terjadi, permintaan cuti tidak ada. @@ -58,7 +58,7 @@ ConfirmDeleteCP=Konfirmasikan penghapusan permintaan cuti ini? ErrorCantDeleteCP=Kesalahan Anda tidak memiliki hak untuk menghapus permintaan cuti ini. CantCreateCP=Anda tidak memiliki hak untuk mengajukan permintaan cuti. InvalidValidatorCP=Anda harus memilih pemberi persetujuan untuk permintaan cuti Anda. -InvalidValidator=The user chosen isn't an approver. +InvalidValidator=Pengguna yang dipilih bukan pemberi persetujuan. NoDateDebut=Anda harus memilih tanggal mulai. NoDateFin=Anda harus memilih tanggal akhir. ErrorDureeCP=Permintaan cuti Anda tidak mengandung hari kerja. @@ -82,8 +82,8 @@ MotifCP=Alasan UserCP=Pengguna ErrorAddEventToUserCP=Terjadi kesalahan saat menambahkan cuti luar biasa. AddEventToUserOkCP=Penambahan cuti luar biasa telah selesai. -ErrorFieldRequiredUserOrGroup=The "group" field or the "user" field must be filled in -fusionGroupsUsers=The groups field and the user field will be merged +ErrorFieldRequiredUserOrGroup=Bidang "grup" atau bidang "pengguna" harus diisi +fusionGroupsUsers=Bidang grup dan bidang pengguna akan digabungkan MenuLogCP=Lihat perubahan log LogCP=Log dari semua pembaruan yang dibuat untuk "Saldo Cuti" ActionByCP=diperbaharui oleh @@ -91,13 +91,13 @@ UserUpdateCP=Diperbarui untuk PrevSoldeCP=Saldo sebelumnya NewSoldeCP=Keseimbangan baru alreadyCPexist=Permintaan cuti telah dilakukan pada periode ini. -UseralreadyCPexist=A leave request has already been done on this period for %s. +UseralreadyCPexist=Permintaan cuti telah dilakukan pada periode ini untuk %s. groups=Grup -users=Users -AutoSendMail=Automatic mailing -NewHolidayForGroup=New collective leave request -SendRequestCollectiveCP=Send collective leave request -AutoValidationOnCreate=Automatic validation +users=Pengguna +AutoSendMail=Pengiriman otomatis +NewHolidayForGroup=Cuti kolektif baru +SendRequestCollectiveCP=Ciptakan cuti bersama +AutoValidationOnCreate=Validasi otomatis FirstDayOfHoliday=Hari awal permintaan cuti LastDayOfHoliday=Permintaan cuti hari terakhir HolidaysMonthlyUpdate=Pembaruan bulanan @@ -109,7 +109,6 @@ TypeWasDisabledOrRemoved=Jenis cuti (id %s) dinonaktifkan atau dihapus LastHolidays=Permintaan cuti %s terbaru AllHolidays=Semua permintaan cuti HalfDay=Setengah hari -NotTheAssignedApprover=Anda bukan pemberi persetujuan yang ditugaskan LEAVE_PAID=Liburan berbayar LEAVE_SICK=Cuti sakit LEAVE_OTHER=Cuti lainnya @@ -142,16 +141,16 @@ TemplatePDFHolidays=Template untuk permintaan cuti PDF FreeLegalTextOnHolidays=Teks gratis di PDF WatermarkOnDraftHolidayCards=Tanda air pada permintaan cuti konsep HolidaysToApprove=Liburan disetujui -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate leave requests -HolidayBalanceMonthlyUpdate=Monthly update of leave balance -XIsAUsualNonWorkingDay=%s biasanya bukan hari kerja -BlockHolidayIfNegative=Block if balance negative -LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative -ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted -IncreaseHolidays=Increase leave balance -HolidayRecordsIncreased= %s leave balances increased -HolidayRecordIncreased=Leave balance increased -ConfirmMassIncreaseHoliday=Bulk leave balance increase -NumberDayAddMass=Number of day to add to the selection -ConfirmMassIncreaseHolidayQuestion=Are you sure you want to increase holiday of the %s selected record(s)? -HolidayQtyNotModified=Balance of remaining days for %s has not been changed +NobodyHasPermissionToValidateHolidays=Tidak ada yang memiliki izin untuk memvalidasi permintaan cuti +HolidayBalanceMonthlyUpdate=Pembaruan bulanan saldo cuti +XIsAUsualNonWorkingDay=%s biasanya BUKAN hari kerja +BlockHolidayIfNegative=Blokir jika saldo negatif +LeaveRequestCreationBlockedBecauseBalanceIsNegative=Pembuatan permintaan cuti ini diblokir karena saldo Anda negatif +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Permintaan cuti %s harus berupa draf, dibatalkan, atau ditolak untuk dihapus +IncreaseHolidays=Meningkatkan saldo cuti +HolidayRecordsIncreased= %s saldo cuti bertambah +HolidayRecordIncreased=Biarkan saldo meningkat +ConfirmMassIncreaseHoliday=Peningkatan saldo cuti massal +NumberDayAddMass=Jumlah hari untuk ditambahkan ke pilihan +ConfirmMassIncreaseHolidayQuestion=Apakah Anda yakin ingin menambah libur %s data yang dipilih? +HolidayQtyNotModified=Saldo hari yang tersisa untuk %s belum diubah diff --git a/htdocs/langs/id_ID/hrm.lang b/htdocs/langs/id_ID/hrm.lang index 59dea3f0e29..4e38817042e 100644 --- a/htdocs/langs/id_ID/hrm.lang +++ b/htdocs/langs/id_ID/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email untuk mencegah layanan eksternal HRM Establishments=Pembentukan @@ -12,80 +11,87 @@ OpenEtablishment=Pembentukan terbuka CloseEtablishment=Pembentukan tertutup # Dictionary DictionaryPublicHolidays=Cuti - Hari libur nasional -DictionaryDepartment=HRM - Organizational Unit +DictionaryDepartment=SDM - Unit Organisasi DictionaryFunction=HRM - Posisi pekerjaan # Module Employees=karyawan Employee=karyawan NewEmployee=Karyawan Baru ListOfEmployees=Daftar Karyawan -HrmSetup=HRM module setup -SkillsManagement=Skills management -HRM_MAXRANK=Maximum number of levels to rank a skill -HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created -deplacement=Shift -DateEval=Evaluation date -JobCard=Job card -JobPosition=Job -JobsPosition=Jobs +HrmSetup=Pengaturan modul HRM +SkillsManagement=Manajemen keterampilan +HRM_MAXRANK=Jumlah maksimum level untuk menentukan peringkat suatu keterampilan +HRM_DEFAULT_SKILL_DESCRIPTION=Deskripsi default peringkat saat keterampilan dibuat +deplacement=Menggeser +DateEval=Tanggal penilaian kompetensi +JobCard=Kartu pekerjaan +NewJobProfile=Profil Pekerjaan Baru +JobProfile=Profil pekerjaan +JobsProfiles=Profil pekerjaan NewSkill=Skill baru -SkillType=Skill type -Skilldets=List of ranks for this skill -Skilldet=Skill level -rank=Rank -ErrNoSkillSelected=No skill selected -ErrSkillAlreadyAdded=This skill is already in the list -SkillHasNoLines=This skill has no lines -skill=Skill -Skills=Skills -SkillCard=Skill card -EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) -Eval=Evaluasi -Evals=Evaluasi -NewEval=Evaluasi baru -ValidateEvaluation=Validasi evaluasi -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? -EvaluationCard=Evaluation card -RequiredRank=Required rank for this job -EmployeeRank=Employee rank for this skill +SkillType=Tipe keterampilan +Skilldets=Daftar peringkat untuk keterampilan ini +Skilldet=Tingkat keahlian +rank=Pangkat +ErrNoSkillSelected=Tidak ada keahlian yang dipilih +ErrSkillAlreadyAdded=Keterampilan ini sudah ada dalam daftar +SkillHasNoLines=Skill ini tidak memiliki garis +Skill=Keahlian +Skills=Keterampilan +SkillCard=Kartu keterampilan +EmployeeSkillsUpdated=Keterampilan karyawan telah diperbarui (lihat tab "Keterampilan" di kartu karyawan) +Eval=Penilaian kompetensi +Evals=Penilaian kompetensi +NewEval=Penilaian kompetensi baru +ValidateEvaluation=Validasi penilaian kompetensi +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Penilaian kompetensi +RequiredRank=Peringkat yang diperlukan untuk profil pekerjaan +RequiredRankShort=Peringkat yang diperlukan +PositionsWithThisProfile=Posisi dengan profil pekerjaan ini +EmployeeRank=Peringkat karyawan untuk keterampilan ini +EmployeeRankShort=Pangkat karyawan EmployeePosition=Jabatan karyawan EmployeePositions=Jabatan karyawan -EmployeesInThisPosition=Employees in this position -group1ToCompare=Usergroup to analyze -group2ToCompare=Second usergroup for comparison -OrJobToCompare=Compare to job skills requirements -difference=Difference -CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator -MaxlevelGreaterThan=Max level greater than the one requested -MaxLevelEqualTo=Max level equal to that demand -MaxLevelLowerThan=Max level lower than that demand -MaxlevelGreaterThanShort=Employee level greater than the one requested -MaxLevelEqualToShort=Employee level equals to that demand -MaxLevelLowerThanShort=Employee level lower than that demand -SkillNotAcquired=Skill not acquired by all users and requested by the second comparator -legend=Legend -TypeSkill=Skill type -AddSkill=Add skills to job -RequiredSkills=Required skills for this job -UserRank=User Rank -SkillList=Skill list -SaveRank=Save rank -TypeKnowHow=Know how -TypeHowToBe=How to be -TypeKnowledge=Knowledge -AbandonmentComment=Abandonment comment -DateLastEval=Date last evaluation -NoEval=No evaluation done for this employee -HowManyUserWithThisMaxNote=Number of users with this rank +EmployeesInThisPosition=Karyawan di posisi ini +group1ToCompare=Grup pengguna untuk dianalisis +group2ToCompare=Grup pengguna kedua untuk perbandingan +OrJobToCompare=Bandingkan dengan persyaratan keterampilan profil pekerjaan +difference=Perbedaan +CompetenceAcquiredByOneOrMore=Kompetensi diperoleh oleh satu atau lebih pengguna tetapi tidak diminta oleh pembanding kedua +MaxlevelGreaterThan=Tingkat karyawan lebih besar dari tingkat yang diharapkan +MaxLevelEqualTo=Tingkat karyawan sama dengan tingkat yang diharapkan +MaxLevelLowerThan=Tingkat karyawan lebih rendah dari tingkat yang diharapkan +MaxlevelGreaterThanShort=Tingkat lebih besar dari yang diharapkan +MaxLevelEqualToShort=Level sama dengan level yang diharapkan +MaxLevelLowerThanShort=Tingkat lebih rendah dari yang diharapkan +SkillNotAcquired=Keterampilan tidak diperoleh oleh semua pengguna dan diminta oleh pembanding kedua +legend=Legenda +TypeSkill=Tipe keterampilan +AddSkill=Tambahkan keterampilan ke profil pekerjaan +RequiredSkills=Keterampilan yang diperlukan untuk profil pekerjaan ini +UserRank=Peringkat Pengguna +SkillList=Daftar keterampilan +SaveRank=Simpan peringkat +TypeKnowHow=Pengetahuan +TypeHowToBe=Bagaimana menjadi +TypeKnowledge=Pengetahuan +AbandonmentComment=Komentar pengabaian +DateLastEval=Tanggal evaluasi terakhir +NoEval=Tidak ada evaluasi yang dilakukan untuk karyawan ini +HowManyUserWithThisMaxNote=Jumlah pengguna dengan peringkat ini HighestRank=Peringkat tertinggi SkillComparison=Perbandingan skill -ActionsOnJob=Events on this job +ActionsOnJob=Acara pada pekerjaan ini VacantPosition=lowongan pekerjaan -VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy) -SaveAddSkill = Skill(s) added -SaveLevelSkill = Skill(s) level saved -DeleteSkill = Skill removed -SkillsExtraFields=Attributs supplémentaires (Compétences) -JobsExtraFields=Attributs supplémentaires (Emplois) -EvaluationsExtraFields=Attributs supplémentaires (Evaluations) -NeedBusinessTravels=Need business travels +VacantCheckboxHelper=Mencentang opsi ini akan menampilkan posisi yang tidak terisi (lowongan kerja) +SaveAddSkill = Keterampilan ditambahkan +SaveLevelSkill = Level keterampilan disimpan +DeleteSkill = Keterampilan dihapus +SkillsExtraFields=Atribut pelengkap (Keterampilan) +JobsExtraFields=Atribut pelengkap (Profil pekerjaan) +EvaluationsExtraFields=Atribut pelengkap (Penilaian kompetensi) +NeedBusinessTravels=Butuh perjalanan bisnis +NoDescription=tidak ada deskripsi +TheJobProfileHasNoSkillsDefinedFixBefore=Profil pekerjaan yang dievaluasi dari karyawan ini tidak memiliki keahlian yang ditentukan di dalamnya. Silakan tambahkan keahlian, lalu hapus dan mulai ulang evaluasi. +PDFStandardHrmEvaluation=Templat standar untuk menghasilkan dokumen PDF untuk penilaian kompetensi diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index 263c3a20d56..d08d0a27d54 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -8,7 +8,7 @@ ConfFileIsNotWritable=File konfigurasi%stidak dapat ditulis. Periksa izin ConfFileIsWritable=File konfigurasi%sdapat ditulis. ConfFileMustBeAFileNotADir=File konfigurasi %s harus berupa berkas, bukan direktori. ConfFileReload=Memuat ulang parameter dari file konfigurasi. -NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not readable. We will run the installation process to try to initialize it. +NoReadableConfFileSoStartInstall=File konfigurasi conf/conf.php tidak ada atau tidak dapat dibaca. Kami akan menjalankan proses instalasi untuk mencoba menginisialisasinya. PHPSupportPOSTGETOk=PHP ini mendukung variabel POST dan GET PHPSupportPOSTGETKo=Mungkin pengaturan PHP Anda tidak mendukung variabel POST dan / atau GET. Periksa parametervariable_orderdi php.ini. PHPSupportSessions=PHP ini mendukung sesi. @@ -24,11 +24,11 @@ ErrorWrongValueForParameter=Anda mungkin telah mengetik nilai yang salah untuk p ErrorFailedToCreateDatabase=Gagal membuat basis data '%s'. ErrorFailedToConnectToDatabase=Gagal untuk terhubung pada basis data '%s' ErrorDatabaseVersionTooLow=Versi basis data (%s) terlalu lama. Dibutuhkan versi %s atau lebih -ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required. -ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required. +ErrorPHPVersionTooLow=Versi PHP terlalu lama. Diperlukan versi %s atau lebih tinggi. +ErrorPHPVersionTooHigh=Versi PHP terlalu tinggi. Diperlukan versi %s atau lebih rendah. ErrorConnectedButDatabaseNotFound=Koneksi ke server berhasil tetapi database '%s' tidak ditemukan. ErrorDatabaseAlreadyExists=Database '%s' sudah ada. -ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions +ErrorNoMigrationFilesFoundForParameters=Tidak ada file migrasi yang ditemukan untuk versi yang dipilih IfDatabaseNotExistsGoBackAndUncheckCreate=Jika database tidak ada, kembali dan centang opsi "Buat database". IfDatabaseExistsGoBackAndCheckCreate=Jika database sudah ada, kembali dan hapus centang opsi "Buat database". WarningBrowserTooOld=Versi browser terlalu lama. Memutakhirkan browser Anda ke versi terbaru dari Firefox, Chrome atau Opera sangat disarankan. @@ -88,7 +88,7 @@ LoginAlreadyExists=Telah ada DolibarrAdminLogin=Login admin Dolibarr AdminLoginAlreadyExists=Akun administrator Dolibarr ' %s ' sudah ada. Kembali jika Anda ingin membuat yang lain. FailedToCreateAdminLogin=Gagal membuat akun administrator Dolibarr. -WarningRemoveInstallDir=Warning, for security reasons, once the installation process is complete, you must add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +WarningRemoveInstallDir=Peringatan, demi alasan keamanan, setelah proses instalasi selesai, Anda harus menambahkan file bernama install.lock ke dalam Direktori dokumen Dolibarr untuk mencegah penggunaan alat instalasi lagi yang tidak disengaja/berbahaya. FunctionNotAvailableInThisPHP=Tidak tersedia di PHP ini ChoosedMigrateScript=Pilih skrip migrasi DataMigration=Migrasi basis data (data) @@ -129,7 +129,7 @@ MigrationCustomerOrderShipping=Migrasikan pengiriman untuk penyimpanan pesanan p MigrationShippingDelivery=Tingkatkan penyimpanan pengiriman MigrationShippingDelivery2=Tingkatkan penyimpanan pengiriman 2 MigrationFinished=Proses migrasi selesai -LastStepDesc=Langkah terakhir : Tentukan di sini login dan kata sandi yang ingin Anda gunakan untuk terhubung ke Dolibarr.Jangan kehilangan ini karena ini adalah akun master untuk mengelola semua akun pengguna lain / tambahan. +LastStepDesc=Langkah terakhir: Tentukan di sini login dan sandi yang ingin Anda gunakan untuk terhubung ke Dolibarr. Jangan sampai hilang karena ini adalah akun utama untuk mengelola semua akun pengguna lain/tambahan. ActivateModule=Aktifkan modul %s ShowEditTechnicalParameters=Klik di sini untuk menampilkan / mengedit parameter lanjutan (mode ahli) WarningUpgrade=Peringatan:\nApakah Anda menjalankan cadangan basis data terlebih dahulu?\nIni sangat dianjurkan. Kehilangan data (misalnya karena bug di mysql versi 5.5.40 / 41/42/43) mungkin terjadi selama proses ini, jadi penting untuk melakukan dump lengkap dari database Anda sebelum memulai migrasi apa pun.\n\nKlik OK untuk memulai proses migrasi ... @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Anda menggunakan wizard pengaturan Dolibarr dari paket Linu KeepDefaultValuesMamp=Anda menggunakan wizard pengaturan Dolibarr dari DoliMamp, sehingga nilai yang diusulkan di sini sudah dioptimalkan. Ubah hanya jika Anda tahu apa yang Anda lakukan. KeepDefaultValuesProxmox=Anda menggunakan wizard pengaturan Dolibarr dari alat virtual Proxmox, sehingga nilai yang diusulkan di sini sudah dioptimalkan. Ubah hanya jika Anda tahu apa yang Anda lakukan. UpgradeExternalModule=Jalankan proses peningkatan khusus modul eksternal -SetAtLeastOneOptionAsUrlParameter=Tetapkan setidaknya satu opsi sebagai parameter dalam URL. Misalnya: '... repair.php? Standard = dikonfirmasi' +SetAtLeastOneOptionAsUrlParameter=Tetapkan setidaknya satu opsi sebagai parameter di URL dengan nilai 'test' atau 'confirmed'. Misalnya: '...repair.php?standard=confirmed' NothingToDelete=Tidak ada yang dibersihkan / dihapus NothingToDo=Tidak ada yang bisa dilakukan ######### @@ -208,12 +208,12 @@ HideNotAvailableOptions=Sembunyikan opsi yang tidak tersedia ErrorFoundDuringMigration=Kesalahan dilaporkan selama proses migrasi sehingga langkah selanjutnya tidak tersedia. Untuk mengabaikan kesalahan, Anda dapat klik di sini , tetapi aplikasi atau beberapa fitur mungkin tidak berfungsi dengan benar sampai kesalahan diselesaikan. YouTryInstallDisabledByDirLock=Aplikasi mencoba melakukan pemutakhiran sendiri, tetapi halaman instal / pemutakhiran telah dinonaktifkan untuk keamanan (direktori diubah namanya dengan akhiran .lock).
YouTryInstallDisabledByFileLock=Aplikasi mencoba melakukan pemutakhiran sendiri, tetapi halaman instal / pemutakhiran telah dinonaktifkan untuk keamanan (dengan adanya file kunciinstall.lock dalam direktori dokumen dolibarr).
-YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
+YouTryUpgradeDisabledByMissingFileUnLock=Aplikasi mencoba melakukan peningkatan mandiri, namun proses peningkatan saat ini tidak diizinkan.
ClickHereToGoToApp=Klik di sini untuk pergi ke aplikasi Anda ClickOnLinkOrRemoveManualy=Jika peningkatan sedang berlangsung, harap tunggu. Jika tidak, klik tautan berikut. Jika Anda selalu melihat halaman yang sama, Anda harus menghapus / mengganti nama file install.lock di direktori dokumen. -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory. +ClickOnLinkOrCreateUnlockFileManualy=Jika upgrade sedang berlangsung, harap tunggu... Jika tidak, Anda harus menghapus file install.lock (atau membuat file upgrade.unlock untuk upgrade) ke dalam direktori dokumen Dolibarr. Loaded=Sarat FunctionTest=Tes fungsi -NodoUpgradeAfterDB=No action requested by external modules after upgrade of database -NodoUpgradeAfterFiles=No action requested by external modules after upgrade of files or directories -MigrationContractLineRank=Migrate Contract Line to use Rank (and enable Reorder) +NodoUpgradeAfterDB=Tidak ada tindakan yang diminta oleh modul eksternal setelah peningkatan basis data +NodoUpgradeAfterFiles=Tidak ada tindakan yang diminta oleh modul eksternal setelah pemutakhiran file atau direktori +MigrationContractLineRank=Migrasikan Jalur Kontrak untuk menggunakan Peringkat (dan aktifkan Penyusunan Ulang) diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang index 7097f577dbf..8e21f219326 100644 --- a/htdocs/langs/id_ID/interventions.lang +++ b/htdocs/langs/id_ID/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Kontak intervensi DeleteIntervention=Hapus intervensi ValidateIntervention=Validasi intervensi ModifyIntervention=Ubah intervensi +CloseIntervention=Tutup intervensi DeleteInterventionLine=Hapus jalur intervensi ConfirmDeleteIntervention=Anda yakin ingin menghapus intervensi ini? ConfirmValidateIntervention=Apakah Anda yakin ingin memvalidasi intervensi ini dengan nama%s ? ConfirmModifyIntervention=Anda yakin ingin memodifikasi intervensi ini? +ConfirmCloseIntervention=Apakah Anda yakin ingin menutup intervensi ini? ConfirmDeleteInterventionLine=Anda yakin ingin menghapus jalur intervensi ini? ConfirmCloneIntervention=Anda yakin ingin mengkloning intervensi ini? NameAndSignatureOfInternalContact=Nama dan tanda tangan dari intervensi: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Intervensi dan jalur intervensi InterventionClassifyBilled=Klasifikasi "Ditagih" InterventionClassifyUnBilled=Klasifikasi "Tidak ditagih" InterventionClassifyDone=Klasifikasi "Selesai" -StatusInterInvoiced=Ditagih SendInterventionRef=Pengajuan intervensi %s SendInterventionByMail=Kirim intervensi melalui email InterventionCreatedInDolibarr=Intervensi %s dibuat @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Intervensi %s dimodifikasi InterventionClassifiedBilledInDolibarr=Intervensi %s ditetapkan sebagai ditagih InterventionClassifiedUnbilledInDolibarr=Intervensi %s ditetapkan sebagai tidak ditagih InterventionSentByEMail=Intervensi %s dikirim melalui email +InterventionClosedInDolibarr= Intervensi %s ditutup InterventionDeletedInDolibarr=Intervensi %s dihapus InterventionsArea=Area intervensi DraftFichinter=Draf intervensi LastModifiedInterventions=Intervensi termodifikasi %s terbaru FichinterToProcess=Intervensi untuk memproses -TypeContact_fichinter_external_CUSTOMER=Kontak pelanggan tindak lanjut PrintProductsOnFichinter=Cetak juga garis jenis "produk" (bukan hanya layanan) pada kartu intervensi PrintProductsOnFichinterDetails=intervensi yang dihasilkan dari pesanan UseServicesDurationOnFichinter=Gunakan durasi layanan untuk intervensi yang dihasilkan dari pesanan @@ -50,7 +51,7 @@ UseDateWithoutHourOnFichinter=Menyembunyikan jam dan menit dari bidang tanggal u InterventionStatistics=Statistik intervensi NbOfinterventions=Jumlah kartu intervensi NumberOfInterventionsByMonth=Jumlah kartu intervensi berdasarkan bulan (tanggal validasi) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). You can use PROJECT_ELEMENTS_FOR_ADD_MARGIN and PROJECT_ELEMENTS_FOR_MINUS_MARGIN option into home-setup-other to complete list of element included into profit. +AmountOfInteventionNotIncludedByDefault=Jumlah intervensi tidak dimasukkan secara default ke dalam keuntungan (dalam banyak kasus, timesheets digunakan untuk menghitung waktu yang dihabiskan). Anda dapat menggunakan opsi PROJECT_ELEMENTS_FOR_ADD_MARGIN dan PROJECT_ELEMENTS_FOR_MINUS_MARGIN ke dalam home-setup-other untuk melengkapi daftar elemen yang dimasukkan ke dalam keuntungan. InterId=ID intervensi InterRef=Intervensi ref. InterDateCreation=Intervensi pembuatan tanggal @@ -66,7 +67,12 @@ RepeatableIntervention=Template intervensi ToCreateAPredefinedIntervention=Untuk membuat intervensi yang telah ditetapkan atau berulang, buat intervensi umum dan ubah menjadi template intervensi ConfirmReopenIntervention=Apakah Anda yakin ingin membuka kembali intervensi %s ? GenerateInter=Menghasilkan intervensi -FichinterNoContractLinked=Intervention %s has been created without a linked contract. -ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created. -NextDateToIntervention=Date for next intervention generation -NoIntervention=No intervention +FichinterNoContractLinked=Intervensi %s telah dibuat tanpa kontrak terkait. +ErrorFicheinterCompanyDoesNotExist=Perusahaan tidak ada. Intervensi belum tercipta. +NextDateToIntervention=Tanggal untuk generasi intervensi berikutnya +NoIntervention=Tidak ada intervensi +TypeContact_fichinter_internal_INTERREPFOLL=Bertanggung jawab untuk tindak lanjut intervensi +TypeContact_fichinter_internal_INTERVENING=Intervensi +TypeContact_fichinter_external_BILLING=Kontak pelanggan penagihan intervensi +TypeContact_fichinter_external_CUSTOMER=Kontak pelanggan tindak lanjut intervensi +NotARecurringInterventionalTemplate=Bukan pola intervensi yang berulang diff --git a/htdocs/langs/id_ID/knowledgemanagement.lang b/htdocs/langs/id_ID/knowledgemanagement.lang index f2c51e6875c..35982d07012 100644 --- a/htdocs/langs/id_ID/knowledgemanagement.lang +++ b/htdocs/langs/id_ID/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Sistem Manajemen Pengetahuan # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Kelola Manajemen Pengetahuan (KM) atau basis Help-Desk - -# # Admin page -# KnowledgeManagementSetup = Pengaturan Sistem Manajemen Pengetahuan KnowledgeManagementSetupPage = Halaman penyiapan Sistem Manajemen Pengetahuan - - -# # About page -# KnowledgeManagementAbout = Tentang Manajemen Pengetahuan KnowledgeManagementAboutPage = Tentang halaman Manajemen Pengetahuan - KnowledgeManagementArea = Manajemen Pengetahuan MenuKnowledgeRecord = Dasar pengetahuan MenuKnowledgeRecordShort = Dasar pengetahuan @@ -45,15 +32,14 @@ KnowledgeRecords = Artikel KnowledgeRecord = Artikel KnowledgeRecordExtraFields = Extrafields untuk Artikel GroupOfTicket=Kelompok tiket -YouCanLinkArticleToATicketCategory=You can link the article to a ticket group (so the article will be highlighted on any tickets in this group) -SuggestedForTicketsInGroup=Suggested on ticket creation - -SetObsolete=Set as obsolete -ConfirmCloseKM=Do you confirm the closing of this article as obsolete ? -ConfirmReopenKM=Do you want to restore this article to status "Validated" ? -BoxLastKnowledgerecordDescription=Last %s articles -BoxLastKnowledgerecord=Last articles -BoxLastKnowledgerecordContent=Last articles -BoxLastKnowledgerecordModifiedContent=Last modified articles -BoxLastModifiedKnowledgerecordDescription=Last %s modified articles -BoxLastModifiedKnowledgerecord=Last modified articles +YouCanLinkArticleToATicketCategory=Anda dapat menautkan artikel ke grup tiket (sehingga artikel akan disorot pada tiket mana pun di grup ini) +SuggestedForTicketsInGroup=Disarankan pada pembuatan tiket +SetObsolete=Tetapkan sebagai usang +ConfirmCloseKM=Apakah Anda mengonfirmasi bahwa penutupan artikel ini sudah usang? +ConfirmReopenKM=Apakah Anda ingin mengembalikan artikel ini ke status "Divalidasi"? +BoxLastKnowledgerecordDescription=%s artikel terakhir +BoxLastKnowledgerecord=Artikel terakhir +BoxLastKnowledgerecordContent=Artikel terakhir +BoxLastKnowledgerecordModifiedContent=Artikel terakhir diubah +BoxLastModifiedKnowledgerecordDescription=%s terakhir artikel diubah +BoxLastModifiedKnowledgerecord=Artikel terakhir diubah diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang index 73bf6315b5e..d6e54bffd37 100644 --- a/htdocs/langs/id_ID/languages.lang +++ b/htdocs/langs/id_ID/languages.lang @@ -1,50 +1,50 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Etiopia -Language_af_ZA=Afrikaans (South Africa) +Language_af_ZA=Afrikaans (Afrika Selatan) Language_ar_AR=Arab -Language_ar_DZ=Arabic (Algeria) +Language_ar_DZ=Arab (Aljazair) Language_ar_EG=Arab (Mesir) -Language_ar_JO=Arabic (Jordania) +Language_ar_JO=Arab (Yordania) Language_ar_MA=Arab (Maroko) -Language_ar_SA=Arab +Language_ar_SA=Arab (Arab Saudi) Language_ar_TN=Arab (Tunisia) Language_ar_IQ=Arab (Irak) -Language_as_IN=Assamese +Language_as_IN=orang Assam Language_az_AZ=Azerbaijan Language_bn_BD=Bengal Language_bn_IN=Bengal (India) Language_bg_BG=Bulgaria -Language_bo_CN=Tibetan +Language_bo_CN=Tibet Language_bs_BA=Bosnia Language_ca_ES=Catalan Language_cs_CZ=Ceko -Language_cy_GB=Welsh +Language_cy_GB=bahasa Wales Language_da_DA=Denmark Language_da_DK=Denmark Language_de_DE=Jerman Language_de_AT=Jerman (Austria) Language_de_CH=Jerman (Swiss) -Language_de_LU=German (Luxembourg) +Language_de_LU=Jerman (Luksemburg) Language_el_GR=Yunani Language_el_CY=Yunani (Cyprus) -Language_en_AE=English (United Arab Emirates) +Language_en_AE=Inggris (Uni Emirat Arab) Language_en_AU=Inggris (Australia) Language_en_CA=Inggris (Kanada) Language_en_GB=Inggris (United Kingdom) Language_en_IN=Inggris (India) -Language_en_MY=English (Myanmar) +Language_en_MY=Inggris (Myanmar) Language_en_NZ=Inggris (Selandia Baru) Language_en_SA=Inggris (Saudi Arabia) Language_en_SG=Inggris (Singapura) Language_en_US=Inggris (Amerika Serikat) Language_en_ZA=Inggris (Afrika Selatan) -Language_en_ZW=English (Zimbabwe) +Language_en_ZW=Inggris (Zimbabwe) Language_es_ES=Spanyol Language_es_AR=Spanyol (Argentina) Language_es_BO=Spanyol (Bolivia) Language_es_CL=Spanyol (Cili) Language_es_CO=Spanyol (Colombia) -Language_es_CR=Spanish (Costa Rica) +Language_es_CR=Spanyol (Kosta Rika) Language_es_DO=Spanyol (Republik Dominika) Language_es_EC=Spanyol (Ecuador) Language_es_GT=Spanyol (Guatemala) @@ -56,7 +56,6 @@ Language_es_PE=Spanyol (Peru) Language_es_PR=Spanyol (Puerto Rico) Language_es_US=Spanyol (AS) Language_es_UY=Spanyol (Uruguay) -Language_es_GT=Spanyol (Guatemala) Language_es_VE=Spanyol (Venezuela) Language_et_EE=Estonia Language_eu_ES=Basque @@ -87,19 +86,20 @@ Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kanada Language_ko_KR=Korea +Language_ku_IQ=Kurdi Language_lo_LA=Laos Language_lt_LT=Lithuania Language_lv_LV=Latvia Language_mk_MK=Macedonia Language_mn_MN=Mongolia -Language_my_MM=Burmese +Language_my_MM=Birma Language_nb_NO=Norwegia (Bokmål) Language_ne_NP=Nepal Language_nl_BE=Belanda (Belgia) Language_nl_NL=Belanda Language_pl_PL=Polandia Language_pt_AO=Portugis (Angola) -Language_pt_MZ=Portuguese (Mozambique) +Language_pt_MZ=Portugis (Mozambik) Language_pt_BR=Portugis (Brasil) Language_pt_PT=Portugis Language_ro_MD=Rumania (Moldavia) @@ -119,10 +119,10 @@ Language_sw_KE=Swahili Language_sw_SW=Kiswahili Language_th_TH=Thailand Language_uk_UA=Ukraina -Language_ur_PK=Urdu +Language_ur_PK=bahasa Urdu Language_uz_UZ=Uzbek Language_vi_VN=Vietnam Language_zh_CN=Cina -Language_zh_TW=Chinese (Taiwan) +Language_zh_TW=Cina (Taiwan) Language_zh_HK=China (Hong Kong) Language_bh_MY=Malaysia diff --git a/htdocs/langs/id_ID/ldap.lang b/htdocs/langs/id_ID/ldap.lang index 411b1062288..bbe20a19fa8 100644 --- a/htdocs/langs/id_ID/ldap.lang +++ b/htdocs/langs/id_ID/ldap.lang @@ -25,3 +25,9 @@ ContactSynchronized=Kontak disinkronkan ForceSynchronize=Paksa sinkronisasi Dolibarr -> LDAP ErrorFailedToReadLDAP=Gagal membaca basis data LDAP. Periksa pengaturan modul LDAP dan aksesibilitas basis data. PasswordOfUserInLDAP=Kata sandi pengguna di LDAP +LDAPPasswordHashType=Jenis hash kata sandi +LDAPPasswordHashTypeExample=Jenis hash kata sandi yang digunakan di server +SupportedForLDAPExportScriptOnly=Hanya didukung oleh skrip ekspor ldap +SupportedForLDAPImportScriptOnly=Hanya didukung oleh skrip impor ldap +LDAPUserAccountControl = userAccountControl saat pembuatan (direktori aktif) +LDAPUserAccountControlExample = 512 Akun Normal / 546 Akun Normal + Tanpa Kata Sandi + Dinonaktifkan (lihat : https://fr.wikipedia.org/wiki/Active_Directory) diff --git a/htdocs/langs/id_ID/loan.lang b/htdocs/langs/id_ID/loan.lang index a69cf7c77dd..7ee935bcbd9 100644 --- a/htdocs/langs/id_ID/loan.lang +++ b/htdocs/langs/id_ID/loan.lang @@ -24,11 +24,11 @@ FinancialCommitment=Komitmen keuangan InterestAmount=Bunga CapitalRemain=Modal tersisa TermPaidAllreadyPaid = Istilah ini sudah dibayar -CantUseScheduleWithLoanStartedToPaid = Can't generate a timeline for a loan with a payment started +CantUseScheduleWithLoanStartedToPaid = Tidak dapat membuat garis waktu untuk pinjaman dengan pembayaran dimulai CantModifyInterestIfScheduleIsUsed = Anda tidak dapat mengubah minat jika Anda menggunakan jadwal # Admin ConfigLoan=Konfigurasi pinjaman modul -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Account (from the Chart Of Account) to be used by default for capital (Loan module) -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Account (from the Chart Of Account) to be used by default for interest (Loan module) -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Account (from the Chart Of Account) to be used by default for insurance (Loan module) +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Akun (dari Chart Of Account) yang akan digunakan secara default untuk modal (modul Pinjaman) +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Akun (dari Chart Of Account) yang akan digunakan secara default untuk bunga (modul Pinjaman) +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Akun (dari Chart Of Account) yang akan digunakan secara default untuk asuransi (modul Pinjaman) CreateCalcSchedule=Edit komitmen keuangan diff --git a/htdocs/langs/id_ID/mailmanspip.lang b/htdocs/langs/id_ID/mailmanspip.lang index 1f52e313e3d..60c57dc8bc6 100644 --- a/htdocs/langs/id_ID/mailmanspip.lang +++ b/htdocs/langs/id_ID/mailmanspip.lang @@ -7,7 +7,7 @@ MailmanCreationSuccess=Tes berlangganan berhasil dilaksanakan MailmanDeletionSuccess=Tes berhenti berlangganan berhasil dilaksanakan SynchroMailManEnabled=Pembaruan tukang pos akan dilakukan SynchroSpipEnabled=Pembaruan Spip akan dilakukan -DescADHERENT_MAILMAN_ADMIN_PASSWORD=Mailman administrator password +DescADHERENT_MAILMAN_ADMIN_PASSWORD=Kata sandi administrator tukang pos DescADHERENT_MAILMAN_URL=URL untuk langganan Mailman DescADHERENT_MAILMAN_UNSUB_URL=URL untuk berhenti berlangganan Mailman DescADHERENT_MAILMAN_LISTS=Daftar untuk prasasti otomatis anggota baru (dipisahkan dengan koma) diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index d82df0e94f3..143b0c375f6 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -2,13 +2,14 @@ Mailing=EMailing EMailing=EMailing EMailings=EMailings -SMSings=SMSings +SMSings=SMS AllEMailings=Semua eMailings MailCard=Kartu EMailing MailRecipients=Penerima MailRecipient=Penerima -MailTitle=Keterangan +MailTitle=Label MailFrom=Dari +ForceEmailFrom=Email bawaan Dari PhoneFrom=Dari MailErrorsTo=Kesalahan pada MailReply=Membalas ke @@ -18,6 +19,8 @@ MailCC=Salin ke MailToCCUsers=Salin ke pengguna(banyak) MailCCC=Cadangkan cache salinan ke MailTopic=Subjek email +MailDate=Tanggal email +MailReferences=ID Pesan di Referensi MailText=Pesan MailFile=File-file terlampir MailMessage=Badan email @@ -26,14 +29,13 @@ BodyNotIn=Tidak di dalam Tubuh ShowEMailing=Tampilkan email ListOfEMailings=Daftar email NewMailing=Email baru -NewSMSing=New smsing +NewSMSing=SMS baru EditMailing=Edit email ResetMailing=Kirim ulang email DeleteMailing=Hapus email -DeleteAMailing=Hapus sebuah email PreviewMailing=Pratinjau email CreateMailing=Buat kiriman email -TestMailing=Test +TestMailing=Tes ValidMailing=Email yang valid MailingStatusDraft=Konsep MailingStatusValidated=Divalidasi @@ -53,7 +55,7 @@ ConfirmValidMailing=Anda yakin ingin memvalidasi email ini? ConfirmResetMailing=Peringatan, dengan menginisialisasi ulang email %s, Anda akan mengizinkan pengiriman ulang email ini dalam pengiriman masal. Anda yakin ingin melakukan ini? ConfirmDeleteMailing=Anda yakin ingin menghapus email ini? NbOfUniqueEMails=Jumlah untuk email unik -NbOfUniquePhones=No. of unique phones +NbOfUniquePhones=Jumlah telepon unik NbOfEMails=Jumlah EMail TotalNbOfDistinctRecipients=Jumlah penerima yang berbeda NoTargetYet=Belum ada penerima yang ditentukan (Buka tab 'Penerima') @@ -64,7 +66,7 @@ EMailTestSubstitutionReplacedByGenericValues=Saat menggunakan mode ujicoba, vari MailingAddFile=Lampirkan file ini NoAttachedFiles=Tidak ada file terlampir BadEMail=Nilai masukan salah untuk Email -EMailNotDefined=Email not defined +EMailNotDefined=Email tidak ditentukan ConfirmCloneEMailing=Anda yakin ingin menggandakan email ini? CloneContent=Gandakan pesan CloneReceivers=Penerima yang ganda @@ -97,7 +99,7 @@ MailingModuleDescEmailsFromUser=Masukan input email oleh pengguna MailingModuleDescDolibarrUsers=Pengguna dengan Email MailingModuleDescThirdPartiesByCategories=Pihak Ketiga SendingFromWebInterfaceIsNotAllowed=Mengirim dari antarmuka web tidak diizinkan. -EmailCollectorFilterDesc=All filters must match to have an email being collected.
You can use the character "!" before the search string value if you need a negative test +EmailCollectorFilterDesc=Semua filter harus cocok agar email dapat dikumpulkan.
Anda dapat menggunakan karakter "!" sebelum nilai string pencarian jika Anda memerlukan tes negatif # Libelle des modules de liste de destinataires mailing LineInFile=Baris %s dalam berkas @@ -111,6 +113,7 @@ MailNoChangePossible=Penerima untuk email yang divalidasi tidak dapat diubah SearchAMailing=Cari surat SendMailing=Kirim email SentBy=Dikirim oleh +AdvancedAlternative=Alternatif tingkat lanjut MailingNeedCommand=Mengirim email dapat dilakukan dari baris perintah. Tanya administrator server Anda untuk meluncurkan perintah berikut untuk mengirim email ke semua penerima: MailingNeedCommand2=Namun Anda dapat mengirimnya secara online dengan menambahkan parameter MAILING_LIMIT_SENDBYWEB dengan nilai jumlah maksimum email yang ingin Anda kirim berdasarkan sesi. Untuk ini, buka Home - Setup - Lainnya. ConfirmSendingEmailing=Jika Anda ingin mengirim email langsung dari layar ini, harap konfirmasikan bahwa Anda yakin ingin mengirim email sekarang dari browser Anda? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Tidak ada pemberitahuan email otomatis yang direncanak ANotificationsWillBeSent=1 notifikasi otomatis akan dikirim melalui email SomeNotificationsWillBeSent=%s notifikasi otomatis akan dikirim melalui email AddNewNotification=Berlangganan pemberitahuan email otomatis baru (target / acara) -ListOfActiveNotifications=Daftar semua langganan aktif (target/acara) untuk pemberitahuan email otomatis -ListOfNotificationsDone=Daftar semua notifikasi email otomatis terkirim +ListOfActiveNotifications=Langganan aktif (target/acara) untuk pemberitahuan email otomatis +ListOfNotificationsDone=Notifikasi email otomatis terkirim MailSendSetupIs=Konfigurasi pengiriman email telah diatur ke '%s'. Mode ini tidak dapat digunakan untuk mengirim email masal. MailSendSetupIs2=Anda pertama-tama harus pergi, dengan akun admin, ke dalam menu %sHome - Setup - EMails%s untuk mengubah parameter'%s' untuk menggunakan mode ' %s'. Dengan mode ini, Anda dapat masuk ke pengaturan server SMTP yang disediakan oleh Penyedia Layanan Internet Anda dan menggunakan fitur kirim email dengan skala besar. MailSendSetupIs3=Jika Anda memiliki pertanyaan tentang cara mengatur server SMTP Anda, Anda dapat bertanya ke %s. @@ -182,13 +185,14 @@ IsAnAnswer=Adalah jawaban dari email awal RecordCreatedByEmailCollector=Catatan dibuat oleh Kolektor Email %s dari email %s DefaultBlacklistMailingStatus=Nilai default untuk bidang '%s' saat membuat kontak baru DefaultStatusEmptyMandatory=Kosong tapi wajib -WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to %s. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota. -NoMoreRecipientToSendTo=No more recipient to send the email to -EmailOptedOut=Email owner has requested to not contact him with this email anymore -EvenUnsubscribe=Include opt-out emails -EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. -XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +WarningLimitSendByDay=PERINGATAN: Penyiapan atau kontrak instance Anda membatasi jumlah email per hari hingga %s. Mencoba mengirim lebih banyak dapat mengakibatkan instans Anda melambat atau ditangguhkan. Silakan hubungi support Anda jika Anda membutuhkan kuota yang lebih tinggi. +NoMoreRecipientToSendTo=Tidak ada lagi penerima yang dapat dikirimi email +EmailOptedOut=Pemilik email telah meminta untuk tidak menghubunginya lagi dengan email ini +EvenUnsubscribe=Sertakan email penyisihan +EvenUnsubscribeDesc=Sertakan email penyisihan saat Anda memilih email sebagai target. Berguna untuk email layanan wajib misalnya. +XEmailsDoneYActionsDone=%s email pra-kualifikasi, %s email berhasil diproses (untuk catatan %s /tindakan selesai) +YouCanMakeSomeInstructionForEmail=Anda dapat membuat beberapa instruksi untuk Email Anda (Contoh: membuat gambar di template email...) +ModelTemplate=Templat email +YouCanChooseAModelForYouMailContent= Anda dapat memilih salah satu model template atau membuatnya dengan AI +TitleOfMailHolder=Judul email ada di sini +ContentOfMailHolder=Isi email ada di sini... diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 2cc3d42f6c2..da2e15439be 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -34,9 +34,9 @@ NoTemplateDefined=Tidak ada templat yang tersedia untuk jenis email ini AvailableVariables=Variabel substitusi yang tersedia NoTranslation=Tanpa terjemahan Translation=Terjemahan -Translations=Translations +Translations=Terjemahan CurrentTimeZone=TimeZone PHP (Server) -EmptySearchString=Enter non empty search criteria +EmptySearchString=Masukkan kriteria pencarian yang tidak kosong EnterADateCriteria=Masukkan kriteria tanggal NoRecordFound=Tidak ada catatan yang ditemukan NoRecordDeleted=Tidak ada catatan yang dihapus @@ -60,7 +60,7 @@ ErrorFailedToSendMail=Gagal mengirim email (pengirim = %s, penerima = %s) ErrorFileNotUploaded=File tidak diunggah. Pastikan ukurannya tidak melebihi batas maksimum yang diizinkan, ruang kosong itu tersedia di disk dan belum ada file dengan nama yang sama di direktori ini. ErrorInternalErrorDetected=Kesalahan terdeteksi ErrorWrongHostParameter=Parameter host salah -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Company/Foundation and post the form again. +ErrorYourCountryIsNotDefined=Negara Anda tidak ditentukan. Buka Home-Setup-Company/Foundation dan kirimkan kembali formulir tersebut. ErrorRecordIsUsedByChild=Gagal menghapus catatan ini. Catatan ini digunakan oleh setidaknya satu catatan anak. ErrorWrongValue=Nilai salah ErrorWrongValueForParameterX=Nilai salah untuk parameter %s @@ -74,7 +74,7 @@ ErrorNoVATRateDefinedForSellerCountry=Kesalahan, tidak ada tarif pajak yang dite ErrorNoSocialContributionForSellerCountry=Kesalahan, tidak ada jenis pajak sosial / fiskal yang ditentukan untuk negara '%s'. ErrorFailedToSaveFile=Kesalahan, gagal menyimpan file. ErrorCannotAddThisParentWarehouse=Anda mencoba menambahkan gudang induk yang sudah merupakan anak dari gudang yang ada -ErrorInvalidSubtype=Selected Subtype is not allowed +ErrorInvalidSubtype=Subtipe yang dipilih tidak diperbolehkan FieldCannotBeNegative=Bidang "%s" tidak boleh negatif MaxNbOfRecordPerPage=Maks. jumlah catatan per halaman NotAuthorized=Anda tidak berwenang melakukan itu. @@ -96,7 +96,7 @@ FileWasNotUploaded=File dipilih untuk lampiran tetapi belum diunggah. Klik pada NbOfEntries=Jumlah entri GoToWikiHelpPage=Baca bantuan online (Diperlukan akses Internet) GoToHelpPage=Baca bantuan -DedicatedPageAvailable=Dedicated help page related to your current screen +DedicatedPageAvailable=Halaman bantuan khusus yang terkait dengan layar Anda saat ini HomePage=Halaman Beranda RecordSaved=Rekam disimpan RecordDeleted=Rekam dihapus @@ -104,8 +104,8 @@ RecordGenerated=Rekaman dihasilkan LevelOfFeature=Tingkat fitur NotDefined=Tidak terdefinisikan DolibarrInHttpAuthenticationSoPasswordUseless=Mode autentikasi Dolibarr diatur ke%sdalam file konfigurasiconf.php .
Ini berarti bahwa basis data kata sandi di luar Dolibarr, jadi mengubah bidang ini mungkin tidak berpengaruh. -Administrator=System administrator -AdministratorDesc=System administrator (can administer user, permissions but also system setup and modules configuration) +Administrator=Administrator sistem +AdministratorDesc=Administrator sistem (dapat mengelola pengguna, izin, tetapi juga pengaturan sistem dan konfigurasi modul) Undefined=Tidak terdefinisi PasswordForgotten=Lupa kata sandi? NoAccount=Tidak ada akun? @@ -124,7 +124,7 @@ ReturnCodeLastAccessInError=Kembalikan kode untuk kesalahan permintaan akses dat InformationLastAccessInError=Informasi untuk kesalahan permintaan akses database terbaru DolibarrHasDetectedError=Dolibarr telah mendeteksi kesalahan teknis YouCanSetOptionDolibarrMainProdToZero=Anda dapat membaca file log atau mengatur opsi $ dolibarr_main_prod ke '0' di file konfigurasi Anda untuk mendapatkan informasi lebih lanjut. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) +InformationToHelpDiagnose=Informasi ini dapat berguna untuk tujuan diagnostik (Anda dapat menyetel opsi $dolibarr_main_prod ke '1' untuk menyembunyikan informasi sensitif) MoreInformation=Informasi lebih lanjut TechnicalInformation=Informasi teknis TechnicalID=ID Teknis @@ -206,27 +206,27 @@ Valid=Sah Approve=Menyetujui Disapprove=Ditolak ReOpen=Buka kembali -OpenVerb=Open +OpenVerb=Membuka Upload=Unggah ToLink=Link Select=Pilih SelectAll=Pilih Semua Choose=Memilih Resize=Ubah ukuran -Crop=Crop +Crop=Tanaman ResizeOrCrop=Ubah Ukuran atau Pangkas Author=Penulis User=Pengguna Users=Pengguna Group=Kelompok Groups=Grup -UserGroup=User group -UserGroups=User groups +UserGroup=Grup pengguna +UserGroups=Grup Pengguna NoUserGroupDefined=Tidak ada grup pengguna yang ditentukan Password=Kata kunci -PasswordRetype=Repeat your password +PasswordRetype=Ulangi kata sandi Anda NoteSomeFeaturesAreDisabled=Perhatikan bahwa banyak fitur / modul dinonaktifkan dalam demonstrasi ini. -YourUserFile=Your user file +YourUserFile=File pengguna Anda Name=Nama NameSlashCompany=Nama / Perusahaan Person=Orang @@ -237,8 +237,8 @@ PersonalValue=Nilai pribadi NewObject=%s baru NewValue=Nilai baru OldValue=Nilai lama %s -FieldXModified=Field %s modified -FieldXModifiedFromYToZ=Field %s modified from %s to %s +FieldXModified=Bidang %s diubah +FieldXModifiedFromYToZ=Bidang %s diubah dari %s menjadi %s CurrentValue=Nilai sekarang Code=Kode Type=Tipe @@ -255,7 +255,7 @@ Designation=Keterangan DescriptionOfLine=Deskripsi garis DateOfLine=Tanggal baris DurationOfLine=Durasi garis -ParentLine=Parent line ID +ParentLine=ID jalur induk Model=Templat dokumen DefaultModel=Template dokumen default Action=Peristiwa @@ -287,6 +287,7 @@ DateStart=Tanggal mulai DateEnd=Tanggal Akhir DateCreation=Tangga dibuat DateCreationShort=Creat. tanggal +DateReading=Tanggal membaca IPCreation=IP Pembuatan DateModification=Tanggal modifikasi DateModificationShort=Modif. tanggal @@ -314,8 +315,8 @@ UserValidation=Pengguna validasi UserCreationShort=Creat. pengguna UserModificationShort=Modif. pengguna UserValidationShort=Sah. pengguna -UserClosing=Closing user -UserClosingShort=Closing user +UserClosing=Menutup pengguna +UserClosingShort=Menutup pengguna DurationYear=tahun DurationMonth=bulan DurationWeek=minggu @@ -350,7 +351,10 @@ MonthOfDay=Bulan dalam sehari DaysOfWeek=Hari-hari dalam seminggu HourShort=H MinuteShort=M N -SecondShort=sec +SecondShort=detik +DayShort=D +MonthShort=M +YearShort=kamu Rate=Menilai CurrencyRate=Tingkat konversi mata uang UseLocalTax=Termasuk pajak @@ -359,7 +363,7 @@ KiloBytes=Kilobyte MegaBytes=Megabita GigaBytes=Gigabytes TeraBytes=Terabyte -UserAuthor=Created by +UserAuthor=Dibuat oleh UserModif=Diperbaharui oleh b=b. Kb=Kb @@ -383,6 +387,7 @@ PriceUHT=NAIK. (bersih) PriceUHTCurrency=U.P (bersih) (mata uang) PriceUTTC=NAIK. (termasuk pajak) Amount=Jumlah +Amounts=Jumlah AmountInvoice=Jumlah tagihan AmountInvoiced=Jumlah yang ditagih AmountInvoicedHT=Jumlah yang ditagih (tidak termasuk pajak) @@ -393,6 +398,8 @@ AmountTTCShort=Jumlah (termasuk pajak) AmountHT=Jumlah (tidak termasuk pajak) AmountTTC=Jumlah (termasuk pajak) AmountVAT=Pajak jumlah +DiscountHT=Diskon (tidak termasuk pajak) +DiscountTTC=Diskon (termasuk pajak) MulticurrencyAlreadyPaid=Sudah dibayar, mata uang asli MulticurrencyRemainderToPay=Tetap membayar, mata uang asli MulticurrencyPaymentAmount=Jumlah pembayaran, mata uang asli @@ -416,12 +423,13 @@ SubTotal=Subtotal TotalHTShort=Total (tidak termasuk) TotalHT100Short=Total 100%% (tidak termasuk) TotalHTShortCurrency=Total (tidak termasuk dalam mata uang) +TotalHTWithDiscount=Total (tidak termasuk) dengan diskon TotalTTCShort=Total (termasuk pajak) TotalHT=Total (tidak termasuk pajak) TotalHTforthispage=Total (tidak termasuk pajak) pada halaman ini Totalforthispage=Total untuk halaman ini -GrandTotal=Grand total -TotalforAllPages=Total for all pages +GrandTotal=Total keseluruhan +TotalforAllPages=Total untuk semua halaman TotalTTC=Total (termasuk pajak) TotalTTCToYourCredit=Total (termasuk pajak) ke kredit Anda TotalVAT=Total pajak @@ -448,7 +456,7 @@ LT1ES=KEMBALI LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additional cents +LT1GC=Sen tambahan VATRate=Persentase pajak RateOfTaxN=Tarif pajak %s VATCode=Kode Tarif Pajak @@ -456,6 +464,7 @@ VATNPR=NPR Tarif Pajak DefaultTaxRate=Tarif pajak standar Average=Rata-rata Sum=Jumlah +StandardDeviationPop=Deviasi standar Delta=Delta StatusToPay=Membayar RemainToPay=Tetap membayar @@ -497,7 +506,7 @@ ActionsOnContact=Perihal untuk kontak / alamat ini ActionsOnContract=Perihal untuk kontrak ini ActionsOnMember=Perihal tentang anggota ini ActionsOnProduct=Perihal tentang produk ini -ActionsOnAsset=Events for this fixed asset +ActionsOnAsset=Peristiwa untuk aset tetap ini NActionsLate=%s terlambat ToDo=Melakukan Completed=Lengkap @@ -521,7 +530,7 @@ NotYetAvailable=Belum tersedia NotAvailable=Tidak tersedia Categories=Tag / kategori Category=Tag / kategori -SelectTheTagsToAssign=Select the tags/categories to assign +SelectTheTagsToAssign=Pilih tag/kategori yang akan ditetapkan By=Oleh From=Dari FromDate=Dari @@ -533,10 +542,11 @@ ToLocation=ke at=di and=dan or=atau +otherwise=jika tidak Other=Lainnya Others=Lainnya OtherInformations=Informasi lain -Workflow=Workflow +Workflow=Alur kerja Quantity=Kuantitas Qty=Jumlah ChangedBy=Diubah oleh @@ -561,9 +571,10 @@ New=Baru Discount=Diskon Unknown=Tidak diketahui General=Umum +Dimensions=Ukuran Size=Ukuran OriginalSize=Ukuran asli -RotateImage=Rotate 90° +RotateImage=Putar 90° Received=Diterima Paid=Dibayar Topic=Subyek @@ -641,7 +652,7 @@ MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=File dan dokumen terlampir JoinMainDoc=Bergabunglah dengan dokumen utama -JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found +JoinMainDocOrLastGenerated=Kirim dokumen utama atau dokumen terakhir yang dibuat jika tidak ditemukan DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS @@ -703,8 +714,7 @@ CloseWindow=Tutup jendela Response=Tanggapan Priority=Prioritas SendByMail=Kirim melalui email -MailSentBy=Email dikirim oleh -MailSentByTo=Email sent by %s to %s +MailSentByTo=Email dikirim oleh %s ke %s NotSent=Tidak terkirim TextUsedInTheMessageBody=Badan email SendAcknowledgementByMail=Kirim email konfirmasi @@ -729,13 +739,13 @@ RecordModifiedSuccessfully=Rekaman berhasil diubah RecordsModified=catatan %s dimodifikasi RecordsDeleted=catatan %s dihapus RecordsGenerated=catatan %s dihasilkan -ValidatedRecordWhereFound = Some of the selected records have already been validated. No records have been deleted. +ValidatedRecordWhereFound = Beberapa catatan yang dipilih telah divalidasi. Tidak ada catatan yang dihapus. AutomaticCode=Kode otomatis FeatureDisabled=Fitur dinonaktifkan MoveBox=Pindahkan widget Offered=Ditawarkan NotEnoughPermissions=Anda tidak memiliki izin untuk tindakan ini -UserNotInHierachy=This action is reserved to the supervisors of this user +UserNotInHierachy=Tindakan ini diperuntukkan bagi pengawas pengguna ini SessionName=Nama sesi Method=Metode Receive=Menerima @@ -775,7 +785,7 @@ Signature=Tanda tangan HidePassword=Tampilkan perintah dengan kata sandi disembunyikan UnHidePassword=Tampilkan perintah nyata dengan kata sandi yang jelas Root=Akar -RootOfMedias=Root of public media (/medias) +RootOfMedias=Akar media publik (/medias) Informations=Informasi Page=Halaman Notes=Catatan @@ -824,7 +834,7 @@ URLPhoto=URL foto / logo SetLinkToAnotherThirdParty=Tautan ke pihak ketiga lain LinkTo=Tautan ke LinkToProposal=Tautan ke proposal -LinkToExpedition= Link to expedition +LinkToExpedition= Tautan ke ekspedisi LinkToOrder=Tautan ke pesanan LinkToInvoice=Tautan ke faktur LinkToTemplateInvoice=Tautan ke faktur templat @@ -834,13 +844,14 @@ LinkToSupplierInvoice=Tautan ke faktur vendor LinkToContract=Tautan ke kontrak LinkToIntervention=Tautan ke intervensi LinkToTicket=Tautan ke tiket -LinkToMo=Link to Mo +LinkToMo=Tautan ke Mo CreateDraft=Buat konsep SetToDraft=Kembali ke konsep ClickToEdit=Klik untuk mengedit ClickToRefresh=Klik untuk menyegarkan EditWithEditor=Edit dengan CKEditor EditWithTextEditor=Edit dengan editor Teks +EditHTML=Mengedit HTML EditHTMLSource=Edit Sumber HTML ObjectDeleted=Objek %s dihapus ByCountry=Oleh negara @@ -910,12 +921,12 @@ MassFilesArea=Area untuk file yang dibangun oleh aksi massal ShowTempMassFilesArea=Tampilkan area file yang dibangun oleh aksi massal ConfirmMassDeletion=Konfirmasi Penghapusan Massal ConfirmMassDeletionQuestion=Anda yakin ingin menghapus catatan terpilih %s? -ConfirmMassClone=Bulk clone confirmation -ConfirmMassCloneQuestion=Select project to clone to -ConfirmMassCloneToOneProject=Clone to project %s +ConfirmMassClone=Konfirmasi kloning massal +ConfirmMassCloneQuestion=Pilih proyek yang akan dikloning +ConfirmMassCloneToOneProject=Klon ke proyek %s RelatedObjects=Objek Terkait -ClassifyBilled=Classify Billed -ClassifyUnbilled=Classify Unbilled +ClassifyBilled=Klasifikasikan Tagihan +ClassifyUnbilled=Klasifikasikan Belum Ditagih Progress=Kemajuan ProgressShort=Progr. FrontOffice=Kantor depan @@ -923,32 +934,32 @@ BackOffice=Kantor kembali Submit=Kirimkan View=Melihat Export=Ekspor -Import=Import +Import=Impor Exports=Ekspor ExportFilteredList=Ekspor daftar yang difilter ExportList=Daftar ekspor ExportOptions=Opsi Ekspor IncludeDocsAlreadyExported=Sertakan dokumen yang sudah diekspor -ExportOfPiecesAlreadyExportedIsEnable=Documents already exported are visible and will be exported -ExportOfPiecesAlreadyExportedIsDisable=Documents already exported are hidden and won't be exported +ExportOfPiecesAlreadyExportedIsEnable=Dokumen yang sudah diekspor terlihat dan akan diekspor +ExportOfPiecesAlreadyExportedIsDisable=Dokumen yang sudah diekspor disembunyikan dan tidak akan diekspor AllExportedMovementsWereRecordedAsExported=Semua pergerakan yang diekspor dicatat sebagai yang diekspor NotAllExportedMovementsCouldBeRecordedAsExported=Tidak semua pergerakan yang diekspor dapat dicatat sebagai yang diekspor Miscellaneous=Lain-lain Calendar=Kalender GroupBy=Kelompokkan oleh ... -GroupByX=Group by %s +GroupByX=Kelompokkan berdasarkan %s ViewFlatList=Lihat daftar datar ViewAccountList=Lihat buku besar ViewSubAccountList=Lihat buku besar sub-akun RemoveString=Hapus string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Beberapa bahasa yang ditawarkan mungkin hanya diterjemahkan sebagian atau mungkin mengandung kesalahan. Harap bantu mengoreksi bahasa Anda dengan mendaftar di https://transifex.com/projects/p/dolibarr/ ke tambahkan perbaikan Anda. DirectDownloadLink=Tautan unduhan publik PublicDownloadLinkDesc=Hanya tautan yang diperlukan untuk mengunduh file DirectDownloadInternalLink=Tautan unduhan pribadi PrivateDownloadLinkDesc=Anda harus masuk dan Anda memerlukan izin untuk melihat atau mengunduh file Download=Unduh DownloadDocument=Unduh dokumen -DownloadSignedDocument=Download signed document +DownloadSignedDocument=Unduh dokumen yang ditandatangani ActualizeCurrency=Perbarui kurs mata uang Fiscalyear=Tahun fiskal ModuleBuilder=Modul dan Pembuat Aplikasi @@ -957,7 +968,7 @@ BulkActions=Aksi besar ClickToShowHelp=Klik untuk menampilkan bantuan tooltip WebSite=Situs web WebSites=Situs web -WebSiteAccounts=Web access accounts +WebSiteAccounts=Akun akses web ExpenseReport=Laporan pengeluaran ExpenseReports=Laporan biaya HR=SDM @@ -966,7 +977,7 @@ AutomaticallyCalculated=Dihitung secara otomatis TitleSetToDraft=Kembali ke konsep ConfirmSetToDraft=Apakah Anda yakin ingin kembali ke status Draft? ImportId=Impor id -Event=Event +Event=Peristiwa Events=Perihal EMailTemplates=Template email FileNotShared=File tidak dibagikan kepada publik eksternal @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Proposal vendor SearchIntoInterventions=Intervensi SearchIntoContracts=Kontrak SearchIntoCustomerShipments=Pengiriman pelanggan +SearchIntoSupplierReceptions=Resepsi vendor SearchIntoExpenseReports=Laporan biaya SearchIntoLeaves=Keluar SearchIntoKM=Dasar pengetahuan @@ -1086,7 +1098,7 @@ CommentPage=Ruang komentar CommentAdded=Komentar ditambahkan CommentDeleted=Komentar dihapus Everybody=Semua orang -EverybodySmall=Everybody +EverybodySmall=Semua orang PayedBy=Dibayar oleh PayedTo=Dibayarkan kepada Monthly=Bulanan @@ -1099,7 +1111,7 @@ KeyboardShortcut=Pintasan keyboard AssignedTo=Ditugaskan untuk Deletedraft=Hapus konsep ConfirmMassDraftDeletion=Draft konfirmasi penghapusan massal -FileSharedViaALink=Public file shared via link +FileSharedViaALink=File publik dibagikan melalui tautan SelectAThirdPartyFirst=Pilih pihak ketiga terlebih dahulu ... YouAreCurrentlyInSandboxMode=Anda saat ini dalam mode "sandbox" %s Inventory=Inventaris @@ -1133,7 +1145,7 @@ ContactDefault_project_task=Tugas ContactDefault_propal=Usul ContactDefault_supplier_proposal=Proposal Pemasok ContactDefault_ticket=Tiket -ContactAddedAutomatically=Contact added from third-party contact roles +ContactAddedAutomatically=Kontak ditambahkan dari peran kontak pihak ketiga More=Lebih ShowDetails=Tampilkan detail CustomReports=Laporan khusus @@ -1148,7 +1160,7 @@ DeleteFileText=Anda yakin ingin menghapus file ini? ShowOtherLanguages=Tampilkan bahasa lain SwitchInEditModeToAddTranslation=Alihkan dalam mode edit untuk menambahkan terjemahan untuk bahasa ini NotUsedForThisCustomer=Tidak digunakan untuk pelanggan ini -NotUsedForThisVendor=Not used for this vendor +NotUsedForThisVendor=Tidak digunakan untuk vendor ini AmountMustBePositive=Jumlahnya harus positif ByStatus=Menurut status InformationMessage=Informasi @@ -1168,29 +1180,29 @@ OutOfDate=Kadaluarsa EventReminder=Pengingat Acara UpdateForAllLines=Perbarui untuk semua lini OnHold=Tertahan -Civility=Kesopanan -AffectTag=Assign a Tag -AffectUser=Assign a User -SetSupervisor=Set the supervisor +Civility=Judul kesopanan +AffectTag=Tetapkan Tag +AffectUser=Tetapkan Pengguna +SetSupervisor=Tetapkan pengawas CreateExternalUser=Buat pengguna eksternal -ConfirmAffectTag=Bulk Tag Assignment -ConfirmAffectUser=Bulk User Assignment -ProjectRole=Role assigned on each project/opportunity -TasksRole=Role assigned on each task (if used) -ConfirmSetSupervisor=Bulk Supervisor Set -ConfirmUpdatePrice=Choose a increase/decrease price rate -ConfirmAffectTagQuestion=Are you sure you want to assign tags to the %s selected record(s)? -ConfirmAffectUserQuestion=Are you sure you want to assign users to the %s selected record(s)? -ConfirmSetSupervisorQuestion=Are you sure you want to set supervisor to the %s selected record(s)? -ConfirmUpdatePriceQuestion=Are you sure you want to update the price of the %s selected record(s)? +ConfirmAffectTag=Penugasan Tag Massal +ConfirmAffectUser=Penugasan Pengguna Massal +ProjectRole=Peran yang ditetapkan pada setiap proyek/peluang +TasksRole=Peran yang ditetapkan pada setiap tugas (jika digunakan) +ConfirmSetSupervisor=Set Pengawas Massal +ConfirmUpdatePrice=Pilih tingkat kenaikan/penurunan harga +ConfirmAffectTagQuestion=Apakah Anda yakin ingin menetapkan tag ke %s data yang dipilih? +ConfirmAffectUserQuestion=Apakah Anda yakin ingin menugaskan pengguna ke %s data yang dipilih? +ConfirmSetSupervisorQuestion=Apakah Anda yakin ingin menetapkan supervisor ke %s data yang dipilih? +ConfirmUpdatePriceQuestion=Apakah Anda yakin ingin memperbarui harga %s data yang dipilih? CategTypeNotFound=Tidak ada jenis tag yang ditemukan untuk jenis rekaman -SupervisorNotFound=Supervisor not found +SupervisorNotFound=Pengawas tidak ditemukan CopiedToClipboard=Disalin ke papan klip InformationOnLinkToContract=Jumlah ini hanyalah total dari semua garis kontrak. Tidak ada gagasan tentang waktu yang dipertimbangkan. ConfirmCancel=Anda yakin untuk membatalkan EmailMsgID=Email MsgID -EmailDate=Email date -SetToStatus=Set to status %s +EmailDate=Tanggal email +SetToStatus=Setel ke status %s SetToEnabled=Aktifkan SetToDisabled=Non-aktifkan ConfirmMassEnabling=konfirmasi global aktivasi @@ -1208,48 +1220,52 @@ ConfirmMassLeaveApproval=Konfirmasi persetujuan cuti massal RecordAproved=Rekam disetujui RecordsApproved=%s Catatan disetujui Properties=Properti -hasBeenValidated=%s has been validated +hasBeenValidated=%s telah divalidasi ClientTZ=Zona Waktu Klien (Pengguna) -NotClosedYet=Not yet closed -ClearSignature=Reset signature -CanceledHidden=Canceled hidden -CanceledShown=Canceled shown -Terminate=Terminate -Terminated=Terminated +NotClosedYet=Belum ditutup +ClearSignature=Setel ulang tanda tangan +CanceledHidden=Dibatalkan disembunyikan +CanceledShown=Dibatalkan ditampilkan +Terminate=Mengakhiri +Terminated=Dihentikan Position=Posisi -AddLineOnPosition=Add line on position (at the end if empty) -ConfirmAllocateCommercial=Assign sales representative confirmation -ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? -CommercialsAffected=Sales representatives assigned -CommercialAffected=Sales representative assigned -YourMessage=Your message -YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible. -UrlToCheck=Url to check -Automation=Automation -CreatedByEmailCollector=Created by Email collector -CreatedByPublicPortal=Created from Public portal -UserAgent=User Agent +AddLineOnPosition=Tambahkan baris pada posisi (di akhir jika kosong) +ConfirmAllocateCommercial=Tetapkan konfirmasi perwakilan penjualan +ConfirmUnallocateCommercial=Apakah Anda yakin ingin membatalkan penetapan perwakilan penjualan dari semua pihak ketiga yang dipilih? +ConfirmAllocateCommercialQuestion=Apakah Anda yakin ingin menetapkan %s data yang dipilih? +ConfirmUnallocateCommercialQuestion=Apakah Anda yakin ingin membatalkan penetapan %s data yang dipilih? +CommercialsAffected=Perwakilan penjualan ditugaskan +CommercialAffected=Perwakilan penjualan ditugaskan +CommercialsDisaffected=Perwakilan penjualan memutuskan tautannya +CommercialDisaffected=Perwakilan penjualan tidak tertaut +YourMessage=Pesan Anda +YourMessageHasBeenReceived=Pesan Anda telah diterima. Kami akan menjawab atau menghubungi Anda sesegera mungkin. +UrlToCheck=Url untuk diperiksa +Automation=Otomatisasi +CreatedByEmailCollector=Dibuat oleh kolektor Email +CreatedByPublicPortal=Dibuat dari portal Publik +UserAgent=Agen pengguna InternalUser=Pengguna internal ExternalUser=Pengguna eksternal -NoSpecificContactAddress=No specific contact or address -NoSpecificContactAddressBis=This tab is dedicated to force specific contacts or addresses for the current object. Use it only if you want to define one or several specific contacts or addresses for the object when the information on the third party is not enough or not accurate. -HideOnVCard=Hide %s -ShowOnVCard=Show %s -AddToContacts=Add address to my contacts -LastAccess=Last access -UploadAnImageToSeeAPhotoHere=Upload an image from the tab %s to see a photo here -LastPasswordChangeDate=Last password change date -PublicVirtualCardUrl=Virtual business card page URL -PublicVirtualCard=Virtual business card -TreeView=Tree view -DropFileToAddItToObject=Drop a file to add it to this object -UploadFileDragDropSuccess=The file(s) have been uploaded successfully -SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison +NoSpecificContactAddress=Tidak ada kontak atau alamat tertentu +NoSpecificContactAddressBis=Tab ini didedikasikan untuk memaksa kontak atau alamat tertentu untuk objek saat ini. Gunakan hanya jika Anda ingin menentukan satu atau beberapa kontak atau alamat tertentu untuk objek tersebut ketika informasi pihak ketiga tidak cukup atau tidak akurat. +HideOnVCard=Sembunyikan %s +ShowOnVCard=Tampilkan %s +AddToContacts=Tambahkan alamat ke kontak saya +LastAccess=Akses terakhir +UploadAnImageToSeeAPhotoHere=Unggah gambar dari tab %s untuk melihat foto di sini +LastPasswordChangeDate=Tanggal perubahan kata sandi terakhir +PublicVirtualCardUrl=URL halaman kartu nama virtual +PublicVirtualCard=Kartu nama virtual +TreeView=Pemandangan pohon +DropFileToAddItToObject=Jatuhkan file untuk menambahkannya ke objek ini +UploadFileDragDropSuccess=File telah berhasil diunggah +SearchSyntaxTooltipForStringOrNum=Untuk pencarian di dalam kolom teks, Anda dapat menggunakan karakter ^ atau $ untuk melakukan pencarian 'awal atau akhir dengan' atau gunakan ! untuk membuat tes 'tidak mengandung'. Anda dapat menggunakan | antara dua string, bukan spasi untuk kondisi 'ATAU', bukan 'DAN'. Untuk nilai numerik, Anda dapat menggunakan operator <, >, <=, >= atau != sebelum nilai, untuk memfilter menggunakan perbandingan matematis InProgress=Dalam proses -DateOfPrinting=Date of printing -ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode. -UserNotYetValid=Not yet valid -UserExpired=Expired +DateOfPrinting=Tanggal pencetakan +ClickFullScreenEscapeToLeave=Klik di sini untuk beralih ke mode layar penuh. Tekan ESCAPE untuk keluar dari mode layar penuh. +UserNotYetValid=Belum sah +UserExpired=Kedaluwarsa LinkANewFile=Tautan untuk berkas/dokumen baru LinkedFiles=Tautan berkas dan dokumen NoLinkFound=Link tidak terdaftar @@ -1258,13 +1274,28 @@ ErrorFileNotLinked=Berkas tidak dapat ditautkan LinkRemoved=Tautan %s telah dihapus ErrorFailedToDeleteLink= gagal untuk menghapus tautan '%s' ErrorFailedToUpdateLink= Gagal untuk memperbaharui tautan '%s' -URLToLink=URL to link -OverwriteIfExists=Overwrite if file exists -AmountSalary=Salary amount -InvoiceSubtype=Invoice subtype -ConfirmMassReverse=Bulk Reverse confirmation -ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)? -ElementType=Element type -ElementId=Element Id -Encrypted=Encrypted +URLToLink=URL untuk ditautkan +OverwriteIfExists=Timpa jika file ada +AmountSalary=Jumlah gaji +InvoiceSubtype=Subtipe faktur +ConfirmMassReverse=Konfirmasi Pembalikan Massal +ConfirmMassReverseQuestion=Apakah Anda yakin ingin membalikkan %s data yang dipilih? +ElementType=Jenis elemen +ElementId=Id Elemen +Encrypted=Terenkripsi Settings=Pengaturan +FillMessageWithALayout=Isi pesan dengan tata letak +FillMessageWithAIContent=Isi pesan dengan konten AI +FillPageWithALayout=Isi halaman dengan tata letak +FillPageWithAIContent=Isi halaman dengan konten AI +EnterYourAIPromptHere=Masukkan perintah AI Anda di sini +UseOrOperatorShort=atau +GoOnList=Masuk daftar +ShowSearchFields=Lakukan pencarian +MyUserCard=File pengguna saya +PublicFile=Berkas publik +EntityNameNotDefined=Tidak ada nama entitas +AllEntities=Semua entitas +TranslationOfKey=Terjemahan kunci AnyTranslationKey +SignedStatus=Status yang ditandatangani +NbRecordQualified=Jumlah catatan yang memenuhi syarat diff --git a/htdocs/langs/id_ID/margins.lang b/htdocs/langs/id_ID/margins.lang index 6d963fc9f4f..51b57e114fb 100644 --- a/htdocs/langs/id_ID/margins.lang +++ b/htdocs/langs/id_ID/margins.lang @@ -6,6 +6,7 @@ TotalMargin=Total Margin MarginOnProducts=Margin / Produk MarginOnServices=Margin / Layanan MarginRate=Tingkat margin +ModifyMarginRates=Ubah tingkat margin MarkRate=Nilai tanda DisplayMarginRates=Tingkat tampilan margin DisplayMarkRates=Tingkat tanda tampilan @@ -22,7 +23,7 @@ ProductService=Produk atau Layanan AllProducts=Semua produk dan layanan ChooseProduct/Service=Pilih produk atau layanan ForceBuyingPriceIfNull=Harga beli / biaya paksa untuk harga jual jika tidak ditentukan -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). +ForceBuyingPriceIfNullDetails=Jika harga beli/biaya tidak diberikan saat kami menambahkan baris baru, dan opsi ini "ON", marginnya akan menjadi 0%% pada baris baru (harga beli/biaya = harga penjualan). Jika opsi ini "OFF" (disarankan), margin akan sama dengan nilai yang disarankan secara default (dan mungkin 100%% jika tidak ada nilai default yang ditemukan). MARGIN_METHODE_FOR_DISCOUNT=Metode margin untuk diskon global UseDiscountAsProduct=Sebagai produk UseDiscountAsService=Sebagai layanan @@ -37,7 +38,7 @@ CostPrice=Harga biaya UnitCharges=Biaya unit Charges=Biaya AgentContactType=Jenis kontak agen komersial -AgentContactTypeDetails=Tentukan jenis kontak apa (yang tertaut pada faktur) yang akan digunakan untuk laporan margin per kontak / alamat. Perhatikan bahwa membaca statistik pada kontak tidak dapat diandalkan karena dalam kebanyakan kasus kontak tersebut mungkin tidak didefinisikan secara jelas pada faktur. +AgentContactTypeDetails=Tentukan jenis kontak apa (tertaut pada faktur) yang akan digunakan untuk laporan margin per kontak/alamat. Perhatikan bahwa membaca statistik pada kontak tidak dapat diandalkan karena dalam banyak kasus, kontak tersebut mungkin tidak ditentukan secara eksplisit pada faktur. rateMustBeNumeric=Nilai harus berupa nilai numerik markRateShouldBeLesserThan100=Nilai tanda harus lebih rendah dari 100 ShowMarginInfos=Tampilkan info margin diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang index 7d95a16c564..60a9f5e2f51 100644 --- a/htdocs/langs/id_ID/members.lang +++ b/htdocs/langs/id_ID/members.lang @@ -4,8 +4,8 @@ MemberCard=Kartu anggota SubscriptionCard=Kartu berlangganan Member=Anggota Members=Anggota -NoRecordedMembers=No recorded members -NoRecordedMembersByType=No recorded members +NoRecordedMembers=Tidak ada anggota yang tercatat +NoRecordedMembersByType=Tidak ada anggota yang tercatat ShowMember=Tunjukkan kartu anggota UserNotLinkedToMember=Pengguna tidak tertaut ke anggota ThirdpartyNotLinkedToMember=Pihak ketiga tidak tertaut ke anggota @@ -17,8 +17,8 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=anggota lain (nama:%s , login: ErrorUserPermissionAllowsToLinksToItselfOnly=Demi alasan keamanan, Anda harus diberikan izin untuk mengedit semua pengguna agar dapat menautkan anggota ke pengguna yang bukan milik Anda. SetLinkToUser=Tautan ke pengguna Dolibarr SetLinkToThirdParty=Tautan ke pihak ketiga Dolibarr -MemberCountersArePublic=Counters of valid members are public -MembersCards=Generation of cards for members +MemberCountersArePublic=Penghitung anggota yang sah bersifat publik +MembersCards=Pembuatan kartu untuk anggota MembersList=Daftar anggota MembersListToValid=Daftar anggota konsep (akan divalidasi) MembersListValid=Daftar anggota yang valid @@ -27,8 +27,8 @@ MembersListNotUpToDate=Daftar anggota yang valid dengan kontribusi kedaluwarsa MembersListExcluded=Daftar anggota yang dikecualikan MembersListResiliated=Daftar anggota yang diberhentikan MembersListQualified=Daftar anggota yang memenuhi syarat -MembersShowMembershipTypesTable=Show a table of all available membership types (if no, show directly the registration form) -MembersShowVotesAllowed=Show whether votes are allowed, in the table of membership types +MembersShowMembershipTypesTable=Tampilkan tabel semua jenis keanggotaan yang tersedia (jika tidak ada, tunjukkan langsung formulir pendaftarannya) +MembersShowVotesAllowed=Tunjukkan apakah suara diperbolehkan, dalam tabel jenis keanggotaan MenuMembersToValidate=Anggota konsep MenuMembersValidated=Anggota yang divalidasi MenuMembersExcluded=Anggota yang dikecualikan @@ -39,11 +39,11 @@ DateSubscription=Tanggal keanggotaan DateEndSubscription=Tanggal akhir keanggotaan EndSubscription=Akhir keanggotaan SubscriptionId=ID Kontribusi -WithoutSubscription=Without membership -WaitingSubscription=Membership pending -WaitingSubscriptionShort=Pending -MemberId=Member Id -MemberRef=Member Ref +WithoutSubscription=Tanpa keanggotaan +WaitingSubscription=Keanggotaan tertunda +WaitingSubscriptionShort=Tertunda +MemberId=Tanda Anggota +MemberRef=Referensi Anggota NewMember=Anggota baru MemberType=Tipe anggota MemberTypeId=ID tipe anggota @@ -79,12 +79,12 @@ MemberTypeCanNotBeDeleted=Jenis anggota tidak dapat dihapus NewSubscription=Kontribusi baru NewSubscriptionDesc=Formulir ini memungkinkan Anda untuk merekam langganan Anda sebagai anggota baru yayasan. Jika Anda ingin memperpanjang langganan Anda (jika sudah menjadi anggota), silakan hubungi dewan yayasan melalui email %s. Subscription=Kontribusi -AnyAmountWithAdvisedAmount=Any amount of your choice, recommended %s -AnyAmountWithoutAdvisedAmount=Any amount of your choice -CanEditAmountShort=Any amount -CanEditAmountShortForValues=recommended, any amount +AnyAmountWithAdvisedAmount=Berapa pun jumlah pilihan Anda, disarankan %s +AnyAmountWithoutAdvisedAmount=Berapa pun jumlah pilihan Anda +CanEditAmountShort=Jumlah berapapun +CanEditAmountShortForValues=direkomendasikan, berapa pun jumlahnya MembershipDuration=Durasi -GetMembershipButtonLabel=Join +GetMembershipButtonLabel=Bergabung Subscriptions=Kontribusi SubscriptionLate=Terlambat SubscriptionNotReceived=Kontribusi tidak pernah diterima @@ -95,13 +95,13 @@ NoTypeDefinedGoToSetup=Tidak ada tipe anggota yang ditentukan. Buka menu "Jenis NewMemberType=Jenis anggota baru WelcomeEMail=Selamat datang email SubscriptionRequired=Diperlukan kontribusi -SubscriptionRequiredDesc=If subscription is required, a subscription with a start or end date must be recorded to have the member up to date (whatever is subscription amount, even if subscription is free). +SubscriptionRequiredDesc=Jika langganan diperlukan, langganan dengan tanggal mulai atau berakhir harus dicatat agar anggota tetap mengetahui informasi terkini (berapa pun jumlah langganannya, meskipun langganan gratis). DeleteType=Hapus VoteAllowed=Vote diizinkan Physical=Perseorangan Moral=Perusahaan MorAndPhy=Korporasi dan Perorangan -Reenable=Re-enable +Reenable=Aktifkan kembali ExcludeMember=Kecualikan anggota Exclude=Mengecualikan ConfirmExcludeMember=Apakah Anda yakin ingin mengecualikan anggota ini? @@ -124,7 +124,7 @@ ExportDataset_member_1=Anggota dan kontribusi ImportDataset_member_1=Anggota LastMembersModified=Anggota termodifikasi %s terbaru LastSubscriptionsModified=Kontribusi modifikasi %s terbaru -PublicMemberCard=Public member card +PublicMemberCard=Kartu anggota umum SubscriptionNotRecorded=Kontribusi tidak dicatat AddSubscription=Buat kontribusi ShowSubscription=Tunjukkan kontribusi @@ -134,7 +134,7 @@ SendingEmailOnAutoSubscription=Mengirim email pada pendaftaran otomatis SendingEmailOnMemberValidation=Mengirim email dengan validasi anggota baru SendingEmailOnNewSubscription=Mengirim email tentang kontribusi baru SendingReminderForExpiredSubscription=Mengirim pengingat untuk kontribusi yang kedaluwarsa -SendingEmailOnCancelation=Sending email on cancellation +SendingEmailOnCancelation=Mengirim email tentang pembatalan SendingReminderActionComm=Mengirim pengingat untuk acara agenda # Topic of email templates YourMembershipRequestWasReceived=Keanggotaan Anda telah diterima. @@ -146,7 +146,7 @@ CardContent=Konten kartu anggota Anda # Text of email templates ThisIsContentOfYourMembershipRequestWasReceived=Kami ingin memberi tahu Anda bahwa permintaan keanggotaan Anda telah diterima.

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

-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.

+ThisIsContentOfYourSubscriptionWasRecorded=Kami ingin memberi tahu Anda bahwa langganan baru Anda telah dicatat. Temukan faktur Anda di sini terlampir.

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

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

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subjek dari email pemberitahuan yang diterima jika ada tulisan otomatis dari seorang tamu @@ -155,10 +155,10 @@ DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template email yang digunakan untuk men DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template email yang digunakan untuk mengirim email ke anggota saat validasi anggota DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template email yang digunakan untuk mengirim email ke anggota pada rekaman kontribusi baru DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template email yang digunakan untuk mengirim pengingat email saat kontribusi akan segera berakhir -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancellation +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template email yang digunakan untuk mengirim email ke anggota tentang pembatalan anggota DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Template email yang digunakan untuk mengirim email ke anggota pada pengecualian anggota DescADHERENT_MAIL_FROM=Mengirim Email untuk email otomatis -DescADHERENT_CC_MAIL_FROM=Send automatic email copy to +DescADHERENT_CC_MAIL_FROM=Kirim salinan email otomatis ke DescADHERENT_ETIQUETTE_TYPE=Format halaman label DescADHERENT_ETIQUETTE_TEXT=Teks dicetak pada lembar alamat anggota DescADHERENT_CARD_TYPE=Format halaman kartu @@ -171,11 +171,11 @@ HTPasswordExport=pembuatan file htpassword NoThirdPartyAssociatedToMember=Tidak ada pihak ketiga yang terkait dengan anggota ini MembersAndSubscriptions=Anggota dan Kontribusi MoreActions=Tindakan pelengkap saat merekam -MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatically on online payment of a contribution +MoreActionsOnSubscription=Tindakan pelengkap yang disarankan secara default saat mencatat kontribusi, juga dilakukan secara otomatis pada pembayaran kontribusi secara online MoreActionBankDirect=Buat entri langsung di rekening bank MoreActionBankViaInvoice=Buat faktur, dan pembayaran di rekening bank MoreActionInvoiceOnly=Buat faktur tanpa pembayaran -LinkToGeneratedPages=Generation of business cards or address sheets +LinkToGeneratedPages=Pembuatan kartu nama atau lembar alamat LinkToGeneratedPagesDesc=Layar ini memungkinkan Anda untuk menghasilkan file PDF dengan kartu bisnis untuk semua anggota Anda atau anggota tertentu. DocForAllMembersCards=Hasilkan kartu nama untuk semua anggota DocForOneMemberCards=Hasilkan kartu nama untuk anggota tertentu @@ -202,23 +202,23 @@ LastMemberDate=Tanggal keanggotaan terbaru LatestSubscriptionDate=Tanggal kontribusi terbaru MemberNature=Sifat anggota MembersNature=Sifat anggota -Public=%s can publish my membership in the public register -MembershipPublic=Public membership +Public=%s dapat memublikasikan keanggotaan saya di daftar umum +MembershipPublic=Keanggotaan publik NewMemberbyWeb=Anggota baru ditambahkan. Menunggu persetujuan NewMemberForm=Formulir anggota baru SubscriptionsStatistics=Statistik kontribusi NbOfSubscriptions=Jumlah kontribusi AmountOfSubscriptions=Jumlah yang dikumpulkan dari kontribusi TurnoverOrBudget=Omset (untuk perusahaan) atau Anggaran (untuk yayasan) -DefaultAmount=Default amount of contribution (used only if no amount is defined at member type level) -MinimumAmount=Minimum amount (used only when contribution amount is free) -CanEditAmount=Subscription amount can be defined by the member -CanEditAmountDetail=Visitor can choose/edit amount of its contribution regardless of the member type -AmountIsLowerToMinimumNotice=The amount is lower than the minimum %s -MEMBER_NEWFORM_PAYONLINE=After the online registration, switch automatically to the online payment page +DefaultAmount=Jumlah kontribusi default (hanya digunakan jika tidak ada jumlah yang ditentukan pada tingkat tipe anggota) +MinimumAmount=Jumlah minimum (hanya digunakan ketika jumlah kontribusi gratis) +CanEditAmount=Jumlah berlangganan dapat ditentukan oleh anggota +CanEditAmountDetail=Pengunjung dapat memilih/mengedit jumlah kontribusinya apapun jenis anggotanya +AmountIsLowerToMinimumNotice=Jumlahnya lebih rendah dari jumlah minimum %s +MEMBER_NEWFORM_PAYONLINE=Setelah registrasi online, otomatis beralih ke halaman pembayaran online ByProperties=Secara alami MembersStatisticsByProperties=Statistik anggota secara alami -VATToUseForSubscriptions=VAT rate to use for contributions +VATToUseForSubscriptions=Tarif PPN yang akan digunakan untuk kontribusi NoVatOnSubscription=Tidak ada PPN untuk kontribusi ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produk yang digunakan untuk jalur kontribusi ke dalam faktur: %s NameOrCompany=Nama atau perusahaan @@ -226,23 +226,24 @@ SubscriptionRecorded=Kontribusi dicatat NoEmailSentToMember=Tidak ada email yang dikirim ke anggota EmailSentToMember=Email dikirim ke anggota di %s SendReminderForExpiredSubscriptionTitle=Kirim pengingat melalui email untuk kontribusi yang kedaluwarsa -SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscription=Kirimkan pengingat melalui email ke anggota ketika kontribusi akan segera berakhir (parameternya adalah jumlah hari sebelum keanggotaan berakhir untuk mengirimkan pengingat. Dapat berupa daftar hari yang dipisahkan dengan titik koma, misalnya '10;5;0;-5 ') MembershipPaid=Keanggotaan dibayar untuk periode saat ini (hingga %s) YouMayFindYourInvoiceInThisEmail=Anda dapat menemukan faktur Anda terlampir pada email ini XMembersClosed=%s anggota ditutup XExternalUserCreated=%s pengguna eksternal yang dibuat ForceMemberNature=Sifat anggota paksa (Perorangan atau Perusahaan) CreateDolibarrLoginDesc=Pembuatan login pengguna untuk anggota memungkinkan mereka terhubung ke aplikasi. Tergantung pada otorisasi yang diberikan, mereka akan dapat, misalnya, berkonsultasi atau memodifikasi file mereka sendiri. -CreateDolibarrThirdPartyDesc=A third party is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. -MemberFirstname=Member firstname -MemberLastname=Member lastname -MemberCodeDesc=Member Code, unique for all members -MemberSubscriptionStartFirstDayOf=The start date of a membership corresponds to the first day of a -MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a subscription except renewals (example +3m = +3 months, -5d = -5 days, +1Y = +1 year) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error -CreateSubscription=Create subscription -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +CreateDolibarrThirdPartyDesc=Pihak ketiga adalah badan hukum yang akan digunakan dalam invoice jika Anda memutuskan untuk membuat invoice untuk setiap kontribusi. Anda akan dapat membuatnya nanti selama proses pencatatan kontribusi. +MemberFirstname=Nama depan anggota +MemberLastname=Nama belakang anggota +MemberCodeDesc=Kode Anggota, unik untuk semua anggota +MemberSubscriptionStartFirstDayOf=Tanggal mulai keanggotaan sama dengan hari pertama a +MemberSubscriptionStartAfter=Jangka waktu minimum sebelum berlakunya tanggal mulai berlangganan kecuali perpanjangan (contoh +3m = +3 bulan, -5d = -5 hari, +1Y = +1 tahun) +SubscriptionLinkedToConciliatedTransaction=Keanggotaan terkait dengan transaksi konsiliasi sehingga modifikasi ini tidak diperbolehkan. +ConfirmMassSubsriptionCreation=Konfirmasikan pembuatan langganan +ConfirmMassSubsriptionCreationQuestion=Apakah Anda yakin ingin membuat %s langganan yang dipilih? +XSubsriptionCreated=Langganan %s dibuat +XSubsriptionErrors=Langganan %s mengalami kesalahan +CreateSubscription=Buat langganan +WarningNoComplementaryActionDone=Tidak ada tindakan pelengkap pada rekaman yang akan dilakukan dengan pembantaian ini +NewMembership=Keanggotaan baru diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang index 4708f357c94..3df78696de7 100644 --- a/htdocs/langs/id_ID/modulebuilder.lang +++ b/htdocs/langs/id_ID/modulebuilder.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - loan -IdModule= Module id -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter the name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter the name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, the pages to list/add/edit/delete the object and the SQL files will be generated. -EnterNameOfDictionaryDesc=Enter the name of the dictionary to create with no spaces. Use uppercase to separate words (For example: MyDico...). The class file, but also the SQL file will be generated. +IdModule= Id modul +ModuleBuilderDesc=Alat ini hanya boleh digunakan oleh pengguna atau pengembang berpengalaman. Ini menyediakan utilitas untuk membangun atau mengedit modul Anda sendiri. Dokumentasi untuk pengembangan manual alternatif ada di sini. +EnterNameOfModuleDesc=Masukkan nama modul/aplikasi yang akan dibuat tanpa spasi. Gunakan huruf besar untuk memisahkan kata (Misalnya: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Masukkan nama objek yang akan dibuat tanpa spasi. Gunakan huruf besar untuk memisahkan kata (Misalnya: Objek Saya, Siswa, Guru...). File kelas CRUD, halaman untuk membuat daftar/menambah/mengedit/menghapus objek dan file SQL akan dihasilkan. +EnterNameOfDictionaryDesc=Masukkan nama kamus yang akan dibuat tanpa spasi. Gunakan huruf besar untuk memisahkan kata (Misalnya: MyDico...). File kelas, tetapi juga file SQL akan dihasilkan. ModuleBuilderDesc2=Jalur tempat modul dihasilkan / diedit (direktori pertama untuk modul eksternal didefinisikan menjadi %s):%s ModuleBuilderDesc3=Modul yang dihasilkan / dapat diedit ditemukan:%s -ModuleBuilderDesc4=A module is detected as a 'module for Module Builer' when the file %s exists in the root of the module directory +ModuleBuilderDesc4=Modul terdeteksi sebagai 'modul untuk Pembuat Modul' ketika file %s ada di root direktori modul NewModule=Modul baru NewObjectInModulebuilder=Objek baru -NewDictionary=New dictionary -ModuleName=Module name +NewDictionary=Kamus baru +ModuleName=Nama modul ModuleKey=Kunci modul ObjectKey=Kunci objek -DicKey=Dictionary key +DicKey=Kunci kamus ModuleInitialized=Modul diinisialisasi FilesForObjectInitialized=File untuk objek baru '%s' diinisialisasi FilesForObjectUpdated=File untuk objek '%s' diperbarui (file .sql dan file .class.php) @@ -27,7 +27,7 @@ ModuleBuilderDeschooks=Tab ini didedikasikan untuk kait. ModuleBuilderDescwidgets=Tab ini didedikasikan untuk mengelola / membangun widget. ModuleBuilderDescbuildpackage=Di sini Anda dapat membuat file paket "siap untuk didistribusikan" (file .zip yang dinormalisasi) dari modul Anda dan file dokumentasi "siap untuk didistribusikan". Cukup klik tombol untuk membangun paket atau file dokumentasi. EnterNameOfModuleToDeleteDesc=Anda dapat menghapus modul Anda. PERINGATAN: Semua file kode modul (dibuat atau dibuat secara manual) DAN data terstruktur dan dokumentasi akan dihapus! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to the object will be deleted! +EnterNameOfObjectToDeleteDesc=Anda dapat menghapus suatu objek. PERINGATAN: Semua file pengkodean (dihasilkan atau dibuat secara manual) yang terkait dengan objek akan dihapus! DangerZone=Zona bahaya BuildPackage=Membangun paket BuildPackageDesc=Anda dapat membuat paket zip aplikasi Anda sehingga Anda siap untuk mendistribusikannya di Dolibarr apa pun. Anda juga dapat mendistribusikan atau menjualnya di pasar seperti DoliStore.com . @@ -39,7 +39,7 @@ EditorName=Nama editor EditorUrl=URL editor DescriptorFile=File deskriptor modul ClassFile=File untuk kelas PHP DAO CRUD -ApiClassFile=API file of module +ApiClassFile=File API modul PageForList=Halaman PHP untuk daftar catatan PageForCreateEditView=Halaman PHP untuk membuat / mengedit / melihat catatan PageForAgendaTab=Halaman PHP untuk tab agenda @@ -50,17 +50,17 @@ PathToModulePackage=Path ke zip paket modul / aplikasi PathToModuleDocumentation=Path ke file modul / dokumentasi aplikasi (%s) SpaceOrSpecialCharAreNotAllowed=Spasi atau karakter khusus tidak diperbolehkan. FileNotYetGenerated=File belum dibuat -GenerateCode=Generate code +GenerateCode=Hasilkan kode RegenerateClassAndSql=Memaksa pembaruan file .class dan .sql RegenerateMissingFiles=Hasilkan file yang hilang SpecificationFile=File dokumentasi LanguageFile=File untuk bahasa ObjectProperties=Properti Obyek -Property=Property -PropertyDesc=A property is an attribute that characterizes an object. This attribute has a code, a label and a type with several options. +Property=Properti +PropertyDesc=Properti adalah atribut yang menjadi ciri suatu objek. Atribut ini memiliki kode, label dan tipe dengan beberapa pilihan. ConfirmDeleteProperty=Apakah Anda yakin ingin menghapus properti%s ? Ini akan mengubah kode di kelas PHP tetapi juga menghapus kolom dari tabel definisi objek. NotNull=Bukan NULL -NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) +NotNullDesc=1=Atur database ke NOT NULL, 0=Izinkan nilai null, -1=Izinkan nilai null dengan memaksa nilai ke NULL jika kosong ('' atau 0) SearchAll=Digunakan untuk 'cari semua' DatabaseIndex=Indeks basis data FileAlreadyExists=File %s sudah ada @@ -70,7 +70,7 @@ ArrayOfKeyValues=Array kunci-val ArrayOfKeyValuesDesc=Array kunci dan nilai jika bidang adalah daftar kombo dengan nilai tetap WidgetFile=File widget CSSFile=File CSS -JSFile=JavaScript file +JSFile=berkas JavaScript ReadmeFile=File readme ChangeLog=File ChangeLog TestClassFile=File untuk kelas Tes Unit PHP @@ -91,11 +91,11 @@ ListOfMenusEntries=Daftar entri menu ListOfDictionariesEntries=Daftar entri kamus ListOfPermissionsDefined=Daftar izin yang ditentukan SeeExamples=Lihat contoh di sini -EnabledDesc=Condition to have this field active.

Examples:
1
isModEnabled('anothermodule')
getDolGlobalString('MYMODULE_OPTION')==2 -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not on lists), 4=Visible on lists and update/view form only (not create), 5=Visible on list and view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing). -ItCanBeAnExpression=It can be an expression. Example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$user->hasRight('holiday', 'define_holiday')?1:5 -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty -DisplayOnPdf=On PDF +EnabledDesc=Syarat agar kolom ini aktif.

Contoh:
1
isModEnabled('anothermodule')
getDolGlobalString('MYMODULE_OPTION')==2 +VisibleDesc=Apakah lapangan terlihat? (Contoh: 0=Tidak pernah terlihat, 1=Terlihat pada daftar dan buat/perbarui/lihat formulir, 2=Hanya terlihat pada daftar, 3=Hanya terlihat pada buat/perbarui/lihat formulir (tidak pada daftar), 4=Terlihat pada daftar dan perbarui/lihat formulir saja (bukan buat), 5=Hanya terlihat di daftar dan lihat formulir (tidak buat, bukan perbarui).

Menggunakan nilai negatif berarti bidang tidak ditampilkan secara default pada daftar tetapi dapat dipilih untuk dilihat). +ItCanBeAnExpression=Itu bisa menjadi sebuah ekspresi. Contoh:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$user ->hasRight('liburan', 'definisikan_liburan')?1:5 +DisplayOnPdfDesc=Tampilkan kolom ini pada dokumen PDF yang kompatibel, Anda dapat mengatur posisi dengan kolom "Posisi".
Untuk dokumen :
0 = tidak ditampilkan
1 = ditampilkan
2 = ditampilkan hanya jika tidak kosong

Untuk baris dokumen :
0 = tidak ditampilkan
1 = ditampilkan di kolom
3 = ditampilkan di kolom deskripsi baris setelah deskripsi
4 = ditampilkan di kolom deskripsi setelah deskripsi hanya jika tidak kosong +DisplayOnPdf=Di PDF IsAMeasureDesc=Bisakah nilai bidang diakumulasikan untuk mendapatkan total ke dalam daftar? (Contoh: 1 atau 0) SearchAllDesc=Apakah bidang yang digunakan untuk melakukan pencarian dari alat pencarian cepat? (Contoh: 1 atau 0) SpecDefDesc=Masukkan di sini semua dokumentasi yang ingin Anda berikan dengan modul Anda yang belum ditentukan oleh tab lain. Anda dapat menggunakan .md atau lebih baik, sintaks .asciidoc yang kaya. @@ -103,11 +103,11 @@ LanguageDefDesc=Masukkan file ini, semua kunci dan terjemahan untuk setiap file MenusDefDesc=Tentukan di sini menu yang disediakan oleh modul Anda DictionariesDefDesc=Tentukan di sini kamus yang disediakan oleh modul Anda PermissionsDefDesc=Tetapkan di sini izin baru yang disediakan oleh modul Anda -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. +MenusDefDescTooltip=Menu yang disediakan oleh modul/aplikasi Anda didefinisikan ke dalam larik $this->menus ke dalam file deskriptor modul. Anda dapat mengedit file ini secara manual atau menggunakan editor tersemat.

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

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

Catatan: Setelah ditentukan (dan modul diaktifkan kembali), izin terlihat ke pengaturan izin default %s. -HooksDefDesc=Define in the property module_parts['hooks'], in the module descriptor file, the list of contexts when your hook must be executed (the list of possible contexts can be found by a search on 'initHooks(' in core code).
Then edit the file with hooks code with the code of your hooked functions (the list of hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). +HooksDefDesc=Tentukan di properti module_parts['hooks'], di file deskriptor modul, daftar konteks saat hook Anda harus dieksekusi (daftar konteks yang mungkin dapat ditemukan dengan pencarian di 'initHooks(' dalam kode inti) .
Kemudian edit file dengan kode hooks dengan kode fungsi hookable Anda (daftar fungsi hookable dapat ditemukan dengan pencarian di ' executeHooks' dalam kode inti). +TriggerDefDesc=Tentukan dalam file pemicu kode yang ingin Anda jalankan ketika agenda bisnis di luar modul Anda dijalankan (peristiwa yang dipicu oleh modul lain). SeeIDsInUse=Lihat ID yang digunakan dalam instalasi Anda SeeReservedIDsRangeHere=Lihat berbagai ID yang dipesan ToolkitForDevelopers=Toolkit untuk pengembang Dolibarr @@ -119,7 +119,7 @@ DropTableIfEmpty=(Hancurkan basis table jika kosong) TableDoesNotExists=Tabel %s tidak ada TableDropped=Tabel %s dihapus InitStructureFromExistingTable=Membangun string array struktur dari tabel yang ada -UseAboutPage=Do not generate the About page +UseAboutPage=Jangan buat halaman Tentang UseDocFolder=Nonaktifkan folder dokumentasi UseSpecificReadme=Gunakan ReadMe tertentu ContentOfREADMECustomized=Catatan: Konten file README.md telah diganti dengan nilai spesifik yang ditentukan ke dalam pengaturan ModuleBuilder. @@ -127,7 +127,7 @@ RealPathOfModule=Jalur modul yang sebenarnya ContentCantBeEmpty=Konten file tidak boleh kosong WidgetDesc=Anda dapat membuat dan mengedit di sini widget yang akan disematkan dengan modul Anda. CSSDesc=Anda dapat membuat dan mengedit di sini file dengan CSS yang dipersonalisasi tertanam dengan modul Anda. -JSDesc=You can generate and edit here a file with personalized JavaScript embedded with your module. +JSDesc=Di sini Anda dapat membuat dan mengedit file dengan JavaScript yang dipersonalisasi yang tertanam dalam modul Anda. CLIDesc=Di sini Anda dapat membuat beberapa skrip baris perintah yang ingin Anda berikan dengan modul Anda. CLIFile=File CLI NoCLIFile=Tidak ada file CLI @@ -136,53 +136,54 @@ UseSpecificEditorURL = Gunakan URL editor tertentu UseSpecificFamily = Gunakan keluarga tertentu UseSpecificAuthor = Gunakan penulis tertentu UseSpecificVersion = Gunakan versi awal tertentu -IncludeRefGeneration=The reference of this object must be generated automatically by custom numbering rules -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules -IncludeDocGeneration=I want the feature to generate some documents (PDF, ODT) from templates for this object +IncludeRefGeneration=Referensi objek ini harus dihasilkan secara otomatis oleh aturan penomoran khusus +IncludeRefGenerationHelp=Centang ini jika Anda ingin menyertakan kode untuk mengelola pembuatan referensi secara otomatis menggunakan aturan penomoran khusus +IncludeDocGeneration=Saya ingin fitur menghasilkan beberapa dokumen (PDF, ODT) dari templat untuk objek ini IncludeDocGenerationHelp=Jika Anda mencentang ini, beberapa kode akan dibuat untuk menambahkan kotak "Hasilkan dokumen" pada catatan. -ShowOnCombobox=Show value into combo boxes +ShowOnCombobox=Tampilkan nilai ke dalam kotak kombo KeyForTooltip=Kunci untuk tooltip CSSClass=CSS untuk mengedit/membuat formulir CSSViewClass=CSS untuk membaca formulir CSSListClass=CSS untuk daftar NotEditable=Tidak dapat diedit ForeignKey=Kunci asing -ForeignKeyDesc=If the value of this field must be guaranteed to exist into another table. Enter here a value matching syntax: tablename.parentfieldtocheck -TypeOfFieldsHelp=Example:
varchar(99)
email
phone
ip
url
password
double(24,8)
real
text
html
date
datetime
timestamp
integer
integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]

'1' means we add a + button after the combo to create the record
'filter' is an Universal Filter syntax condition, example: '((status:=:1) AND (fk_user:=:__USER_ID__) AND (entity:IN:(__SHARED_ENTITIES__))' -TypeOfFieldsHelpIntro=This is the type of the field/attribute. +ForeignKeyDesc=Jika nilai field ini harus dijamin ada di tabel lain. Masukkan di sini sintaks pencocokan nilai: tablename.parentfieldtocheck +TypeOfFieldsHelp=Contoh:
varchar(99)
email
ponsel
ip
url
sandi
ganda(24,8)
teks
nyata
html
tanggal
tanggal
stempel waktu
bilangan bulat
bilangan bulat:ClassName:relativepath/to/classfile.class.php[:1[:filter]]

'1' berarti kita menambahkan tombol + setelah kombo untuk membuat rekaman
'filter' adalah Kondisi sintaksis Filter Universal, contoh: '((status:=:1) AND (fk_user:=:__USER_ID__) AND (entity:IN:(__SHARED_ENTITIES__))' +TypeOfFieldsHelpIntro=Ini adalah jenis bidang/atribut. AsciiToHtmlConverter=Pengonversi Ascii ke HTML AsciiToPdfConverter=Pengonversi ascii ke PDF TableNotEmptyDropCanceled=Meja tidak kosong. Drop telah dibatalkan. ModuleBuilderNotAllowed=Pembuat modul tersedia tetapi tidak diizinkan untuk pengguna Anda. ImportExportProfiles=Impor dan ekspor profil -ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or update. Set 0 if there is no validation required. -WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated -LinkToParentMenu=Parent menu (fk_xxxxmenu) -ListOfTabsEntries=List of tab entries -TabsDefDesc=Define here the tabs provided by your module -TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. -BadValueForType=Bad value for type %s -DefinePropertiesFromExistingTable=Define the fields/properties from an existing table -DefinePropertiesFromExistingTableDesc=If a table in the database (for the object to create) already exists, you can use it to define the properties of the object. -DefinePropertiesFromExistingTableDesc2=Keep empty if the table does not exist yet. The code generator will use different kinds of fields to build an example of table that you can edit later. -GeneratePermissions=I want to manage permissions on this object -GeneratePermissionsHelp=If you check this, some code will be added to manage permissions to read, write and delete record of the objects -PermissionDeletedSuccesfuly=Permission has been successfully removed -PermissionUpdatedSuccesfuly=Permission has been successfully updated -PermissionAddedSuccesfuly=Permission has been successfully added -MenuDeletedSuccessfuly=Menu has been successfully deleted -MenuAddedSuccessfuly=Menu has been successfully added -MenuUpdatedSuccessfuly=Menu has been successfully updated -ApiObjectDeleted=API for object %s has been successfully deleted -CRUDRead=Read -CRUDCreateWrite=Create or Update -FailedToAddCodeIntoDescriptor=Failed to add code into descriptor. Check that the string comment "%s" is still present into the file. -DictionariesCreated=Dictionary %s created successfully -DictionaryDeleted=Dictionary %s removed successfully -PropertyModuleUpdated=Property %s has been update successfully -InfoForApiFile=* When you generate file for the first time then all methods will be created for each object.
* When you click in remove you just remove all methods for the selected object. -SetupFile=Page for module setup -EmailingSelectors=Emails selectors -EmailingSelectorDesc=You can generate and edit here the class files to provide new email target selectors for the mass emailing module -EmailingSelectorFile=Emails selector file -NoEmailingSelector=No emails selector file +ValidateModBuilderDesc=Setel ini ke 1 jika Anda ingin metode $this->validateField() objek dipanggil untuk memvalidasi konten bidang selama penyisipan atau pembaruan. Tetapkan 0 jika tidak diperlukan validasi. +WarningDatabaseIsNotUpdated=Peringatan: Basis data tidak diperbarui secara otomatis, Anda harus menghancurkan tabel dan menonaktifkan-mengaktifkan modul agar tabel dibuat ulang +LinkToParentMenu=Menu induk (fk_xxxxmenu) +ListOfTabsEntries=Daftar entri tab +TabsDefDesc=Tentukan di sini tab yang disediakan oleh modul Anda +TabsDefDescTooltip=Tab yang disediakan oleh modul/aplikasi Anda didefinisikan ke dalam larik $this->tabs ke dalam file deskriptor modul. Anda dapat mengedit file ini secara manual atau menggunakan editor bawaan. +BadValueForType=Nilai buruk untuk tipe %s +DefinePropertiesFromExistingTable=Tentukan bidang/properti dari tabel yang ada +DefinePropertiesFromExistingTableDesc=Jika tabel dalam database (untuk membuat objek) sudah ada, Anda bisa menggunakannya untuk menentukan properti objek. +DefinePropertiesFromExistingTableDesc2=Kosongkan jika tabel belum ada. Pembuat kode akan menggunakan berbagai jenis bidang untuk membuat contoh tabel yang dapat Anda edit nanti. +GeneratePermissions=Saya ingin mengelola izin pada objek ini +GeneratePermissionsHelp=Jika Anda mencentang ini, beberapa kode akan ditambahkan untuk mengelola izin membaca, menulis, dan menghapus rekaman objek +PermissionDeletedSuccesfuly=Izin telah berhasil dihapus +PermissionUpdatedSuccesfuly=Izin telah berhasil diperbarui +PermissionAddedSuccesfuly=Izin telah berhasil ditambahkan +MenuDeletedSuccessfuly=Menu telah berhasil dihapus +MenuAddedSuccessfuly=Menu telah berhasil ditambahkan +MenuUpdatedSuccessfuly=Menu telah berhasil diperbarui +AddAPIsForThisObject=Tambahkan API untuk objek ini +ApiObjectDeleted=API untuk objek %s telah berhasil dihapus +CRUDRead=Membaca +CRUDCreateWrite=Buat atau Perbarui +FailedToAddCodeIntoDescriptor=Gagal menambahkan kode ke deskriptor. Periksa apakah string komentar "%s" masih ada di dalam file. +DictionariesCreated=Kamus %s berhasil dibuat +DictionaryDeleted=Kamus %s berhasil dihapus +PropertyModuleUpdated=Properti %s telah berhasil diperbarui +InfoForApiFile=* Saat Anda membuat file untuk pertama kalinya, semua metode akan dibuat untuk setiap objek.
* Saat Anda mengeklik remove Anda cukup menghapus semua metode untuk objek yang dipilih. +SetupFile=Halaman untuk pengaturan modul +EmailingSelectors=Pemilih email +EmailingSelectorDesc=Anda dapat membuat dan mengedit file kelas di sini untuk menyediakan pemilih target email baru untuk modul email massal +EmailingSelectorFile=File pemilih email +NoEmailingSelector=Tidak ada file pemilih email diff --git a/htdocs/langs/id_ID/mrp.lang b/htdocs/langs/id_ID/mrp.lang index 612f159a5db..a027cd5417b 100644 --- a/htdocs/langs/id_ID/mrp.lang +++ b/htdocs/langs/id_ID/mrp.lang @@ -11,10 +11,14 @@ Bom=Bills of Material BillOfMaterials=Bill of material BillOfMaterialsLines=Garis Bill of Material BOMsSetup=Pengaturan modul BOM -ListOfBOMs=Bills of material - BOM -ListOfManufacturingOrders=Manufacturing Orders +ListOfBOMs=Tagihan material - BOM +ListOfManufacturingOrders=Pesanan Manufaktur NewBOM=Bill of material baru ProductBOMHelp=Produk untuk dibuat (atau dibongkar) dengan BOM ini.
Catatan: Produk dengan properti 'Sifat produk' = 'Bahan mentah' tidak terlihat dalam daftar ini. +CloneDefBomProduct=Kloning BOM default yang akan digunakan untuk memproduksi produk +CloneOtherBomsProduct=Kloning semua BOM yang dapat digunakan untuk memproduksi produk +BOMofRef=BOM dari %s +ErrorProductCloneBom=Kesalahan: Gagal mengkloning BOM BOMsNumberingModules=Templat penomoran BOM BOMsModelModule=Templat dokumen BOM MOsNumberingModules=Templat penomoran MO @@ -27,13 +31,18 @@ ConfirmCloneBillOfMaterials=Anda yakin ingin mengkloning bill of material %s ? ConfirmCloneMo=Yakin ingin mengkloning Pesanan Manufaktur %s? ManufacturingEfficiency=Efisiensi manufaktur ConsumptionEfficiency=Efisiensi konsumsi -Consumption=Consumption -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly +Consumption=Konsumsi +ValueOfMeansLoss=Nilai 0,95 berarti rata-rata 5%% kerugian selama pembuatan atau pembongkaran ValueOfMeansLossForProductProduced=Nilai 0,95 berarti rata-rata 5%% dari kehilangan produk yang dihasilkan DeleteBillOfMaterials=Hapus Bill Of Material +CancelMo=Batalkan Pesanan Produksi +MoCancelConsumedAndProducedLines=Batalkan juga semua lini yang dikonsumsi dan diproduksi (hapus lini dan kembalikan stok) +ConfirmCancelMo=Apakah Anda yakin ingin membatalkan Pesanan Produksi ini? DeleteMo=Hapus Pesanan Pembuatan ConfirmDeleteBillOfMaterials=Anda yakin ingin menghapus Bill Of Material ini? -ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? +ConfirmDeleteMo=Apakah Anda yakin ingin menghapus Pesanan Manufaktur ini? +DeleteMoChild = Hapus MO turunan yang ditautkan ke MO ini %s +MoChildsDeleted = Semua MO anak telah dihapus MenuMRP=Pesanan Manufaktur NewMO=Pesanan Manufaktur Baru QtyToProduce=Jumlah yang akan diproduksi @@ -60,7 +69,9 @@ ToProduce=Untuk menghasilkan ToObtain=Untuk memperoleh QtyAlreadyConsumed=Jumlah sudah dikonsumsi QtyAlreadyProduced=Jumlah sudah diproduksi -QtyRequiredIfNoLoss=Qty required to produce the quantity defined into the BOM if there is no loss (if the manufacturing efficiency is 100%%) +QtyAlreadyConsumedShort=Jumlah yang dikonsumsi +QtyAlreadyProducedShort=Jumlah diproduksi +QtyRequiredIfNoLoss=Jumlah yang diperlukan untuk memproduksi kuantitas yang ditentukan dalam BOM jika tidak ada kerugian (jika efisiensi produksi adalah 100%%) ConsumeOrProduce=Konsumsi atau Produksi ConsumeAndProduceAll=Konsumsi dan Hasilkan Semua Manufactured=Diproduksi @@ -70,8 +81,8 @@ ForAQuantityToConsumeOf=Untuk kuantitas yang harus dibongkar dari %s ConfirmValidateMo=Apakah Anda yakin ingin memvalidasi Pesanan Manufaktur ini? ConfirmProductionDesc=Dengan mengklik '%s', Anda akan memvalidasi konsumsi dan / atau produksi untuk jumlah yang ditentukan. Ini juga akan memperbarui stok dan mencatat pergerakan stok. ProductionForRef=Produksi %s -CancelProductionForRef=Cancellation of product stock decrementation for product %s -TooltipDeleteAndRevertStockMovement=Delete line and revert stock movement +CancelProductionForRef=Pembatalan pengurangan stok produk untuk produk %s +TooltipDeleteAndRevertStockMovement=Hapus garis dan kembalikan pergerakan stok AutoCloseMO=Tutup secara otomatis Order Manufaktur jika jumlah yang dikonsumsi dan diproduksi tercapai NoStockChangeOnServices=Tidak ada perubahan stok pada layanan ProductQtyToConsumeByMO=Kuantitas produk masih dikonsumsi oleh MO terbuka @@ -83,7 +94,7 @@ ProductsToProduce=Produk yang akan diproduksi UnitCost=Biaya satuan TotalCost=Total biaya BOMTotalCost=Biaya untuk menghasilkan BOM ini berdasarkan pada biaya setiap kuantitas dan produk yang akan dikonsumsi (gunakan harga Biaya jika ditentukan, selain itu Harga Rata-rata Tertimbang jika ditentukan, selain itu harga pembelian Terbaik) -BOMTotalCostService=If the "Workstation" module is activated and a workstation is defined by default on the line, then the calculation is "quantity (converted into hours) x workstation ahr", otherwise "quantity x cost price of the service" +BOMTotalCostService=Jika modul "Workstation" diaktifkan dan workstation ditentukan secara default di saluran, maka perhitungannya adalah "kuantitas (dikonversi menjadi jam) x stasiun kerja ahr", jika tidak, "kuantitas x harga biaya layanan" GoOnTabProductionToProduceFirst=Anda harus memulai produksi terlebih dahulu untuk menutup Pesanan Manufaktur (Lihat tab '%s'). Tapi Anda bisa Membatalkannya. ErrorAVirtualProductCantBeUsedIntoABomOrMo=Kit tidak dapat digunakan menjadi BOM atau MO Workstation=Stasiun kerja @@ -93,6 +104,7 @@ WorkstationSetup = Pengaturan stasiun kerja WorkstationSetupPage = Halaman pengaturan stasiun kerja WorkstationList=Daftar stasiun kerja WorkstationCreate=Tambahkan stasiun kerja baru +NewWorkstation=Stasiun kerja baru ConfirmEnableWorkstation=Yakin ingin mengaktifkan workstation %s ? EnableAWorkstation=Aktifkan stasiun kerja ConfirmDisableWorkstation=Apakah Anda yakin ingin menonaktifkan workstation %s ? @@ -102,23 +114,29 @@ NbOperatorsRequired=Jumlah operator yang dibutuhkan THMOperatorEstimated=Perkiraan operator THM THMMachineEstimated=Estimasi mesin THM WorkstationType=Jenis stasiun kerja -DefaultWorkstation=Default workstation +DefaultWorkstation=Stasiun kerja bawaan Human=Manusia Machine=Mesin HumanMachine=Manusia / Mesin WorkstationArea=Area stasiun kerja Machines=Mesin THMEstimatedHelp=Tarif ini memungkinkan untuk menentukan perkiraan biaya item -BOM=Bill Of Materials -CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +BOM=Bill of material +CollapseBOMHelp=Anda dapat menentukan tampilan default rincian nomenklatur dalam konfigurasi modul BOM MOAndLines=Pesanan dan baris produksi -MoChildGenerate=Generate Child Mo -ParentMo=MO Parent -MOChild=MO Child -BomCantAddChildBom=The nomenclature %s is already present in the tree leading to the nomenclature %s -BOMNetNeeds = BOM Net Needs -BOMProductsList=BOM's products -BOMServicesList=BOM's services -Manufacturing=Manufacturing -Disassemble=Disassemble -ProducedBy=Produced by +MoChildGenerate=Hasilkan Anak Mo +ParentMo=MO Orang Tua +MOChild=MO Anak +BomCantAddChildBom=Tata nama %s sudah ada di pohon yang mengarah ke tata nama %s +BOMNetNeeds = Kebutuhan BOM Bersih +BOMProductsList=produk BOM +BOMServicesList=layanan BOM +Manufacturing=Manufaktur +Disassemble=Membongkar +ProducedBy=Diproduksi oleh +QtyTot=Jumlah Total +MOIsClosed=Pesanan Manufaktur ditutup +QtyCantBeSplit= Kuantitas tidak dapat dibagi +NoRemainQtyToDispatch=Tidak ada jumlah yang tersisa untuk dibagi +THMOperatorEstimatedHelp=Perkiraan biaya operator per jam. Akan digunakan untuk memperkirakan biaya BOM menggunakan stasiun kerja ini. +THMMachineEstimatedHelp=Perkiraan biaya mesin per jam. Akan digunakan untuk memperkirakan biaya BOM menggunakan stasiun kerja ini. diff --git a/htdocs/langs/id_ID/multicurrency.lang b/htdocs/langs/id_ID/multicurrency.lang index e2630b1c219..168e7ec4d14 100644 --- a/htdocs/langs/id_ID/multicurrency.lang +++ b/htdocs/langs/id_ID/multicurrency.lang @@ -17,7 +17,7 @@ rate=menilai MulticurrencyReceived=Menerima, mata uang asli MulticurrencyRemainderToTake=Jumlah yang tersisa, mata uang asli AmountToOthercurrency=Jumlah Ke (dalam mata uang akun penerima) -CurrencyRateSyncSucceed=Currency rate synchronization done successfully +CurrencyRateSyncSucceed=Sinkronisasi nilai mata uang berhasil dilakukan MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Gunakan mata uang dokumen untuk pembayaran online TabTitleMulticurrencyRate=Daftar peringkat ListCurrencyRate=Daftar nilai tukar untuk mata uang @@ -35,8 +35,8 @@ Codemulticurrency=kode mata uang UpdateRate=ubah tarifnya CancelUpdate=batal NoEmptyRate=Bidang tarif wajib diisi -CurrencyCodeId=Currency ID -CurrencyCode=Currency code -CurrencyUnitPrice=Unit price in foreign currency -CurrencyPrice=Price in foreign currency -MutltiCurrencyAutoUpdateCurrencies=Update all currency rates +CurrencyCodeId=ID Mata Uang +CurrencyCode=Kode mata uang +CurrencyUnitPrice=Harga satuan dalam mata uang asing +CurrencyPrice=Harga dalam mata uang asing +MutltiCurrencyAutoUpdateCurrencies=Perbarui semua nilai mata uang diff --git a/htdocs/langs/id_ID/oauth.lang b/htdocs/langs/id_ID/oauth.lang index 00dca904f2e..7c6b9de5210 100644 --- a/htdocs/langs/id_ID/oauth.lang +++ b/htdocs/langs/id_ID/oauth.lang @@ -9,15 +9,15 @@ HasAccessToken=Token dibuat dan disimpan ke dalam basis data lokal NewTokenStored=Token diterima dan disimpan ToCheckDeleteTokenOnProvider=Klik di sini untuk memeriksa / menghapus otorisasi yang disimpan oleh penyedia OAuth %s TokenDeleted=Token dihapus -GetAccess=Click here to get a token -RequestAccess=Click here to request/renew access and receive a new token -DeleteAccess=Click here to delete the token -RedirectURL=Redirect URL -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider -ListOfSupportedOauthProviders=Add your OAuth2 token providers. Then, go on your OAuth provider admin page to create/get an OAuth ID and Secret and save them here. Once done, switch on the other tab to generate your token. -OAuthSetupForLogin=Page to manage (generate/delete) OAuth tokens +GetAccess=Klik di sini untuk mendapatkan token +RequestAccess=Klik di sini untuk meminta/memperbarui akses dan menerima token baru +DeleteAccess=Klik di sini untuk menghapus token +RedirectURL=URL pengalihan +UseTheFollowingUrlAsRedirectURI=Gunakan URL berikut sebagai URL Pengalihan saat membuat kredensial Anda dengan penyedia OAuth Anda +ListOfSupportedOauthProviders=Tambahkan penyedia token OAuth2 Anda. Lalu, buka halaman admin penyedia OAuth Anda untuk membuat/mendapatkan ID dan Rahasia OAuth dan menyimpannya di sini. Setelah selesai, aktifkan tab lain untuk menghasilkan token Anda. +OAuthSetupForLogin=Halaman untuk mengelola (menghasilkan/menghapus) token OAuth SeePreviousTab=Lihat tab sebelumnya -OAuthProvider=OAuth provider +OAuthProvider=Penyedia OAuth OAuthIDSecret=ID dan Rahasia OAuth TOKEN_REFRESH=Token Segarkan Sekarang TOKEN_EXPIRED=Token kedaluwarsa @@ -29,14 +29,14 @@ OAUTH_GOOGLE_SECRET=OAuth Google Secret OAUTH_GITHUB_NAME=Layanan GitHub OAuth OAUTH_GITHUB_ID=Id GitHub OAuth OAUTH_GITHUB_SECRET=Rahasia GitHub OAuth -OAUTH_URL_FOR_CREDENTIAL=Go to this page to create or get your OAuth ID and Secret +OAUTH_URL_FOR_CREDENTIAL=Buka halaman ini untuk membuat atau mendapatkan ID dan Rahasia OAuth Anda OAUTH_STRIPE_TEST_NAME=Tes Strip OAuth OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live -OAUTH_ID=OAuth Client ID -OAUTH_SECRET=OAuth secret -OAUTH_TENANT=OAuth tenant -OAuthProviderAdded=OAuth provider added -AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=An OAuth entry for this provider and label already exists -URLOfServiceForAuthorization=URL provided by OAuth service for authentication -Scopes=Permissions (Scopes) -ScopeUndefined=Permissions (Scopes) undefined (see previous tab) +OAUTH_ID=ID Klien OAuth +OAUTH_SECRET=Rahasia OAuth +OAUTH_TENANT=Penyewa OAuth +OAuthProviderAdded=Penyedia OAuth ditambahkan +AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Entri OAuth untuk penyedia dan label ini sudah ada +URLOfServiceForAuthorization=URL disediakan oleh layanan OAuth untuk otentikasi +Scopes=Izin (Cakupan) +ScopeUndefined=Izin (Cakupan) tidak ditentukan (lihat tab sebelumnya) diff --git a/htdocs/langs/id_ID/opensurvey.lang b/htdocs/langs/id_ID/opensurvey.lang index 69ab289702e..21589521cf3 100644 --- a/htdocs/langs/id_ID/opensurvey.lang +++ b/htdocs/langs/id_ID/opensurvey.lang @@ -11,7 +11,7 @@ PollTitle=Judul polling ToReceiveEMailForEachVote=Terima email untuk setiap suara TypeDate=Ketikkan tanggal TypeClassic=Ketik standar -OpenSurveyStep2=Pilih tanggal Anda di antara hari-hari bebas (abu-abu). Hari-hari yang dipilih berwarna hijau. Anda dapat membatalkan pilihan hari yang sebelumnya dipilih dengan mengkliknya lagi +OpenSurveyStep2=Pilih tanggal Anda di antara hari-hari bebas (abu-abu). Hari yang dipilih berwarna hijau. Anda dapat membatalkan pilihan hari yang dipilih sebelumnya dengan mengkliknya lagi RemoveAllDays=Hapus semua hari CopyHoursOfFirstDay=Salin jam hari pertama RemoveAllHours=Hapus semua jam @@ -48,8 +48,8 @@ AddEndHour=Tambahkan jam akhir votes=memilih NoCommentYet=Belum ada komentar untuk jajak pendapat ini CanComment=Pemilih dapat berkomentar dalam jajak pendapat -YourVoteIsPrivate=This poll is private, nobody can see your vote. -YourVoteIsPublic=This poll is public, anybody with the link can see your vote. +YourVoteIsPrivate=Jajak pendapat ini bersifat pribadi, tidak ada yang dapat melihat suara Anda. +YourVoteIsPublic=Jajak pendapat ini bersifat publik, siapa pun yang memiliki tautan dapat melihat suara Anda. CanSeeOthersVote=Pemilih dapat melihat suara orang lain SelectDayDesc=Untuk setiap hari yang dipilih, Anda dapat memilih, atau tidak, jam pertemuan dalam format berikut:
- kosong,
- "8h", "8H" atau "8:00" untuk memberikan jam mulai rapat,
- "8- 11 "," 8h-11h "," 8H-11H "atau" 8: 00-11: 00 "untuk memberikan awal dan akhir jam rapat,
-" 8h15-11h15 "," 8H15-11H15 "atau" 8: 15-11: 15 "untuk hal yang sama tetapi dengan menit. BackToCurrentMonth=Kembali ke bulan sekarang @@ -61,3 +61,4 @@ SurveyExpiredInfo=Jajak pendapat telah ditutup atau penundaan pemberian suara te EmailSomeoneVoted=%s telah mengisi satu baris.\nAnda dapat menemukan polling Anda di tautan:\n%s ShowSurvey=Tampilkan survei UserMustBeSameThanUserUsedToVote=Anda sudah pernah memilih dan menggunakan nama pengguna yang sama dengan yang digunakan untuk memilih, untuk mengirim komentar +ListOfOpenSurveys=Daftar survei terbuka diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index 0f7bb8f49a0..b09abc0a363 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - orders -OrderExists=An order was already open linked to this proposal, so no other order was created automatically +OrderExists=Pesanan sudah terbuka dan tertaut ke proposal ini, jadi tidak ada pesanan lain yang dibuat secara otomatis OrdersArea=Area pesanan pelanggan SuppliersOrdersArea=Area pesanan pembelian OrderCard=Pesan kartu @@ -19,7 +19,7 @@ MakeOrder=Buat pesanan SupplierOrder=Pesanan pembelian SuppliersOrders=Order pembelian SaleOrderLines=Garis pesanan penjualan -PurchaseOrderLines=Purchase order lines +PurchaseOrderLines=Jalur pesanan pembelian SuppliersOrdersRunning=Pesanan pembelian saat ini CustomerOrder=Order penjualan CustomersOrders=Pesanan Penjualan @@ -69,10 +69,10 @@ CreateOrder=Buat Pesanan RefuseOrder=Tolak pesanan ApproveOrder=Setujui pesanan Approve2Order=Setujui pesanan (tingkat kedua) -UserApproval=User for approval -UserApproval2=User for approval (second level) +UserApproval=Pengguna untuk persetujuan +UserApproval2=Pengguna untuk persetujuan (tingkat kedua) ValidateOrder=Validasi pesanan -UnvalidateOrder=Invalidate order +UnvalidateOrder=Pesanan tidak valid DeleteOrder=Hapus pesanan CancelOrder=Batalkan pesanan OrderReopened= Pesan %s buka kembali @@ -96,10 +96,10 @@ OrdersStatisticsSuppliers=Statistik pesanan pembelian NumberOfOrdersByMonth=Jumlah pesanan per bulan AmountOfOrdersByMonthHT=Jumlah pesanan per bulan (tidak termasuk pajak) ListOfOrders=Daftar pesanan -ListOrderLigne=Lines of orders -productobuy=Products to buy only -productonly=Products only -disablelinefree=No free lines +ListOrderLigne=Garis pesanan +productobuy=Produk untuk dibeli saja +productonly=Produk saja +disablelinefree=Hanya produk yang telah ditentukan sebelumnya CloseOrder=Tutup pesanan ConfirmCloseOrder=Anda yakin ingin mengatur pesanan ini untuk dikirimkan? Setelah pesanan dikirim, itu dapat diatur ke tagihan. ConfirmDeleteOrder=Anda yakin ingin menghapus pesanan ini? @@ -109,8 +109,8 @@ ConfirmCancelOrder=Anda yakin ingin membatalkan pesanan ini? ConfirmMakeOrder=Yakin ingin mengonfirmasi bahwa Anda melakukan pemesanan ini di%s ? GenerateBill=Hasilkan faktur ClassifyShipped=Klasifikasi terkirim -PassedInShippedStatus=classified delivered -YouCantShipThis=I can't classify this. Please check user permissions +PassedInShippedStatus=diklasifikasikan disampaikan +YouCantShipThis=Saya tidak bisa mengklasifikasikan ini. Silakan periksa izin pengguna DraftOrders=Pesanan konsep DraftSuppliersOrders=Draf pesanan pembelian OnProcessOrders=Dalam proses pemesanan @@ -130,12 +130,12 @@ DispatchSupplierOrder=Menerima pesanan pembelian %s FirstApprovalAlreadyDone=Persetujuan pertama sudah dilakukan SecondApprovalAlreadyDone=Persetujuan kedua sudah dilakukan SupplierOrderReceivedInDolibarr=Purchase Order %s menerima %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s) +SupplierOrderSubmitedInDolibarr=Pesanan Pembelian %s telah dikirimkan (%s) SupplierOrderClassifiedBilled=Pesanan Pembelian %s ditetapkan ditagih OtherOrders=Pesanan lainnya SupplierOrderValidatedAndApproved=Pesanan pemasok divalidasi dan disetujui: %s SupplierOrderValidated=Pesanan pemasok divalidasi: %s -OrderShowDetail=Show order detail +OrderShowDetail=Tampilkan detail pesanan ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Order penjualan tindak lanjut yang representatif TypeContact_commande_internal_SHIPPING=Perwakilan pengiriman lanjutan @@ -204,5 +204,5 @@ StatusSupplierOrderApproved=Disetujui StatusSupplierOrderRefused=Ditolak StatusSupplierOrderReceivedPartially=Sebagian diterima StatusSupplierOrderReceivedAll=Semua produk diterima -NeedAtLeastOneInvoice = There has to be at least one Invoice -LineAlreadyDispatched = The order line is already received. +NeedAtLeastOneInvoice = Setidaknya harus ada satu Faktur +LineAlreadyDispatched = Baris pesanan sudah diterima. diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index ea717e01edc..0e6c9a55d37 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -5,7 +5,7 @@ Tools=Alat TMenuTools=Alat ToolsDesc=Semua alat yang tidak termasuk dalam entri menu lain dikelompokkan di sini.
Semua alat dapat diakses melalui menu kiri. Birthday=Ulang tahun -BirthdayAlert=Birthday alert +BirthdayAlert=Peringatan ulang tahun BirthdayAlertOn=peringatan ulang tahun aktif BirthdayAlertOff=peringatan ulang tahun tidak aktif TransKey=Terjemahan dari kunci TransKey @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Bulan sebelumnya (teks) dari tanggal faktur NextMonthOfInvoice=Bulan berikutnya (nomor 1-12) dari tanggal faktur TextNextMonthOfInvoice=Bulan berikutnya (teks) dari tanggal faktur PreviousMonth=Bulan sebelumnya +PreviousYear=Tahun sebelumnya +NextMonth=Bulan depan +NextYear=Tahun depan CurrentMonth=Bulan ini ZipFileGeneratedInto=File zip dihasilkan menjadi%s . DocFileGeneratedInto=File Doc dihasilkan menjadi%s . @@ -31,20 +34,23 @@ PreviousYearOfInvoice=Tahun sebelumnya dari tanggal faktur NextYearOfInvoice=Tahun berikutnya dari tanggal faktur DateNextInvoiceBeforeGen=Tanggal faktur berikutnya (sebelum generasi) DateNextInvoiceAfterGen=Tanggal faktur berikutnya (setelah generasi) -GraphInBarsAreLimitedToNMeasures=Grapics terbatas pada ukuran %s dalam mode 'Bars'. Mode 'Lines' dipilih secara otomatis sebagai gantinya. +GraphInBarsAreLimitedToNMeasures=Grafik dibatasi hingga ukuran %s dalam mode 'Batang'. Mode 'Garis' dipilih secara otomatis. OnlyOneFieldForXAxisIsPossible=Hanya 1 bidang yang saat ini dimungkinkan sebagai X-Axis. Hanya bidang yang dipilih pertama yang dipilih. AtLeastOneMeasureIsRequired=Diperlukan setidaknya 1 bidang untuk pengukuran AtLeastOneXAxisIsRequired=Diperlukan setidaknya 1 bidang untuk X-Axis LatestBlogPosts=Posting Blog Terbaru -notiftouser=To users -notiftofixedemail=To fixed mail -notiftouserandtofixedemail=To user and fixed mail +notiftouser=Untuk pengguna +notiftofixedemail=Untuk memperbaiki surat +notiftouserandtofixedemail=Untuk pengguna dan surat tetap Notify_ORDER_VALIDATE=Pesanan penjualan divalidasi Notify_ORDER_SENTBYMAIL=Pesanan penjualan dikirim melalui pos -Notify_ORDER_CLOSE=Sales order delivered +Notify_ORDER_CLOSE=Pesanan penjualan terkirim +Notify_ORDER_CANCEL=Pesanan penjualan dibatalkan Notify_ORDER_SUPPLIER_SENTBYMAIL=Pesanan pembelian dikirim melalui email +Notify_ORDER_SUPPLIER_CANCEL=Pesanan pembelian dibatalkan Notify_ORDER_SUPPLIER_VALIDATE=Pesanan pembelian dicatat Notify_ORDER_SUPPLIER_APPROVE=Pesanan pembelian disetujui +Notify_ORDER_SUPPLIER_SUBMIT=Pesanan pembelian dikirimkan Notify_ORDER_SUPPLIER_REFUSE=Pesanan pembelian ditolak Notify_PROPAL_VALIDATE=Proposal pelanggan divalidasi Notify_PROPAL_CLOSE_SIGNED=Proposal pelanggan ditutup ditandatangani @@ -54,7 +60,7 @@ Notify_WITHDRAW_TRANSMIT=Penarikan transmisi Notify_WITHDRAW_CREDIT=Penarikan kredit Notify_WITHDRAW_EMIT=Lakukan penarikan Notify_COMPANY_CREATE=Pihak ketiga dibuat -Notify_COMPANY_SENTBYMAIL=Mails sent from the page of third party +Notify_COMPANY_SENTBYMAIL=Email dikirim dari halaman pihak ketiga Notify_BILL_VALIDATE=Faktur pelanggan divalidasi Notify_BILL_UNVALIDATE=Faktur pelanggan tidak divalidasi Notify_BILL_PAYED=Faktur pelanggan dibayar @@ -66,6 +72,7 @@ Notify_BILL_SUPPLIER_SENTBYMAIL=Faktur vendor dikirim melalui surat Notify_BILL_SUPPLIER_CANCELED=Faktur vendor dibatalkan Notify_CONTRACT_VALIDATE=Kontrak divalidasi Notify_FICHINTER_VALIDATE=Intervensi divalidasi +Notify_FICHINTER_CLOSE=Intervensi ditutup Notify_FICHINTER_ADD_CONTACT=Menambahkan kontak ke Intervensi Notify_FICHINTER_SENTBYMAIL=Intervensi dikirim melalui surat Notify_SHIPPING_VALIDATE=Pengiriman divalidasi @@ -91,20 +98,20 @@ MaxSize=Ukuran maksimum AttachANewFile=Lampirkan file / dokumen baru LinkedObject=Objek tertaut NbOfActiveNotifications=Jumlah pemberitahuan (no. Dari email penerima) -PredefinedMailTest=__(Halo)__\nIni adalah surat uji yang dikirim ke __EMAIL__.\nGaris dipisahkan oleh carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__ (Halo) __
Ini adalah tes mail yang dikirim ke __EMAIL__ (tes kata harus dicetak tebal).
Garis dipisahkan oleh carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Halo)__\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Halo)__\n\nHarap temukan faktur __REF__ terlampir\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Halo)__\n\nKami ingin mengingatkan Anda bahwa faktur __REF__ tampaknya belum dibayar. Salinan faktur dilampirkan sebagai pengingat.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Halo)__\n\nSilakan temukan proposal komersial __REF__ terlampir\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Halo)__\n\nSilakan temukan permintaan harga __REF__ terlampir\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Halo)__\n\nSilakan temukan pesanan __REF__ terlampir\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Halo)__\n\nSilakan temukan pesanan kami __REF__ terlampir\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Halo)__\n\nHarap temukan faktur __REF__ terlampir\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Halo)__\n\nSilakan temukan pengiriman __REF__ terlampir\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Halo)__\n\nSilakan temukan intervensi __REF__ terlampir\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Halo)__\nIni adalah email percobaan yang dikirim ke __EMAIL__.\nGaris-garis tersebut dipisahkan oleh gerbong kembali.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Halo)__
Ini adalah tes email yang terkirim ke __EMAIL__ (kata tes harus dicetak tebal).
Baris dipisahkan oleh tanda hubung.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Halo)__\n\n\n__(Sungguh-sungguh)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Halo)__\n\nSilakan temukan faktur __REF__ terlampir \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sungguh-sungguh)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Halo)__\n\nKami ingin mengingatkan Anda bahwa invoice __REF__ sepertinya belum dibayar. Salinan faktur dilampirkan sebagai pengingat.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sungguh-sungguh)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Halo)__\n\nSilakan temukan proposal komersial __REF__ terlampir \n\n\n__(Sungguh-sungguh)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Halo)__\n\nSilakan temukan permintaan harga __REF__ terlampir\n\n\n__(Sungguh-sungguh)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Halo)__\n\nSilakan temukan pesanan __REF__ terlampir\n\n\n__(Sungguh-sungguh)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Halo)__\n\nSilakan temukan pesanan kami __REF__ terlampir\n\n\n__(Sungguh-sungguh)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Halo)__\n\nSilakan temukan faktur __REF__ terlampir\n\n\n__(Sungguh-sungguh)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Halo)__\n\nSilakan temukan pengiriman __REF__ terlampir\n\n\n__(Sungguh-sungguh)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Halo)__\n\nSilakan temukan intervensi __REF__ terlampir\n\n\n__(Sungguh-sungguh)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Anda dapat mengklik tautan di bawah untuk melakukan pembayaran jika belum dilakukan.\n\n%s\n\n -PredefinedMailContentGeneric=__(Halo)__\n\n\n__(Sungguh-sungguh)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Halo)__\n\n\n__(Sungguh-sungguh)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Pengingat acara "__EVENT_LABEL__" pada __EVENT_DATE__ pukul __EVENT_TIME__

Ini adalah pesan otomatis, mohon jangan dibalas. DemoDesc=Dolibarr adalah ERP / CRM ringkas yang mendukung beberapa modul bisnis. Demo yang menampilkan semua modul tidak masuk akal karena skenario ini tidak pernah terjadi (beberapa ratus tersedia). Jadi, beberapa profil demo tersedia. ChooseYourDemoProfil=Pilih profil demo yang paling sesuai dengan kebutuhan Anda ... @@ -112,7 +119,7 @@ ChooseYourDemoProfilMore=... atau buat profil Anda sendiri
(pemilihan modul DemoFundation=Kelola anggota sebuah yayasan DemoFundation2=Kelola anggota dan rekening bank suatu yayasan DemoCompanyServiceOnly=Perusahaan atau freelance hanya menjual layanan -DemoCompanyShopWithCashDesk=Manage a shop with a cash box +DemoCompanyShopWithCashDesk=Kelola toko dengan kotak uang DemoCompanyProductAndStocks=Berbelanja produk yang dijual dengan Point Of Sales DemoCompanyManufacturing=Perusahaan memproduksi produk DemoCompanyAll=Perusahaan dengan berbagai kegiatan (semua modul utama) @@ -183,35 +190,42 @@ SizeUnitfoot=kaki SizeUnitpoint=titik BugTracker=Pelacak bug SendNewPasswordDesc=Formulir ini memungkinkan Anda untuk meminta kata sandi baru. Itu akan dikirim ke alamat email Anda.
Perubahan akan berlaku setelah Anda mengklik tautan konfirmasi di email.
Periksa kotak masuk Anda. -EnterNewPasswordHere=Enter your new password here +EnterNewPasswordHere=Masukkan kata sandi baru Anda di sini BackToLoginPage=Kembali ke halaman login AuthenticationDoesNotAllowSendNewPassword=Mode otentikasi adalah%s .
Dalam mode ini, Dolibarr tidak dapat mengetahui atau mengubah kata sandi Anda.
Hubungi administrator sistem Anda jika Anda ingin mengubah kata sandi. EnableGDLibraryDesc=Instal atau aktifkan pustaka GD pada instalasi PHP Anda untuk menggunakan opsi ini. ProfIdShortDesc=Prof Id %sadalah informasi tergantung pada negara pihak ketiga.
Misalnya, untuk negara%s , itu kode%s a09a4b739f17f8z DolibarrDemo=Demo Dolibarr ERP / CRM -StatsByAmount=Statistics on amount of products/services +StatsByAmount=Statistik jumlah produk/jasa +StatsByAmountProducts=Statistik jumlah produk +StatsByAmountServices=Statistik jumlah layanan StatsByNumberOfUnits=Statistik untuk jumlah jumlah produk / layanan +StatsByNumberOfUnitsProducts=Statistik untuk jumlah kuantitas produk +StatsByNumberOfUnitsServices=Statistik jumlah jumlah layanan StatsByNumberOfEntities=Statistik untuk jumlah entitas perujuk (jumlah faktur, atau pesanan...) -NumberOf=Number of %s -NumberOfUnits=Number of units on %s -AmountIn=Amount in %s +NumberOf=Jumlah %s +NumberOfUnits=Jumlah unit di %s +AmountIn=Jumlah dalam %s NumberOfUnitsMos=Jumlah unit yang diproduksi dalam pesanan manufaktur EMailTextInterventionAddedContact=Intervensi baru %s telah ditugaskan untuk Anda. EMailTextInterventionValidated=Intervensi %s telah divalidasi. +EMailTextInterventionClosed=Intervensi %s telah ditutup. EMailTextInvoiceValidated=Faktur %s telah divalidasi. EMailTextInvoicePayed=Faktur %s telah dibayar. +EMailTextInvoiceCanceled=Faktur %s telah dibatalkan. EMailTextProposalValidated=Proposal %s telah divalidasi. EMailTextProposalClosedSigned=Proposal %s telah ditutup ditandatangani. -EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. -EMailTextProposalClosedRefused=Proposal %s has been closed refused. -EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. +EMailTextProposalClosedSignedWeb=Proposal %s telah ditutup dan ditandatangani di halaman portal. +EMailTextProposalClosedRefused=Proposal %s telah ditutup, ditolak. +EMailTextProposalClosedRefusedWeb=Proposal %s telah ditutup, ditolak di halaman portal. EMailTextOrderValidated=Pesanan %s telah divalidasi. -EMailTextOrderClose=Order %s has been delivered. -EMailTextOrderApproved=Pesanan %s telah disetujui. -EMailTextOrderValidatedBy=Pesanan %s telah direkam oleh %s. -EMailTextOrderApprovedBy=Pesanan %s telah disetujui oleh %s. -EMailTextOrderRefused=Pesanan %s telah ditolak. -EMailTextOrderRefusedBy=Pesanan %s telah ditolak oleh %s. +EMailTextOrderClose=Pesanan %s telah dikirimkan. +EMailTextOrderCanceled=Pesanan %s telah dibatalkan. +EMailTextSupplierOrderApprovedBy=Pesanan pembelian %s telah disetujui oleh %s. +EMailTextSupplierOrderCanceledBy=Pesanan pembelian %s telah dibatalkan oleh %s. +EMailTextSupplierOrderValidatedBy=Pesanan pembelian %s telah dicatat oleh %s. +EMailTextSupplierOrderSubmittedBy=Pesanan pembelian %s telah dikirimkan oleh %s. +EMailTextSupplierOrderRefusedBy=Pesanan pembelian %s telah ditolak oleh %s. EMailTextExpeditionValidated=Pengiriman %s telah divalidasi. EMailTextExpenseReportValidated=Laporan biaya %s telah divalidasi. EMailTextExpenseReportApproved=Laporan biaya %s telah disetujui. @@ -254,10 +268,10 @@ PassEncoding=Pengodean kata sandi PermissionsAdd=Izin ditambahkan PermissionsDelete=Izin dihapus YourPasswordMustHaveAtLeastXChars=Kata sandi Anda harus memiliki setidaknya%s chars -PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars -PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars -PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars -PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars +PasswordNeedAtLeastXUpperCaseChars=Kata sandi memerlukan setidaknya %s karakter huruf besar +PasswordNeedAtLeastXDigitChars=Kata sandi memerlukan setidaknya %s karakter numerik +PasswordNeedAtLeastXSpecialChars=Kata sandi memerlukan setidaknya %s karakter khusus +PasswordNeedNoXConsecutiveChars=Kata sandi tidak boleh memiliki %s karakter serupa berturut-turut YourPasswordHasBeenReset=Kata sandi Anda telah berhasil direset ApplicantIpAddress=Alamat IP pemohon SMSSentTo=SMS dikirim ke %s @@ -268,7 +282,9 @@ ProjectCreatedByEmailCollector=Proyek dibuat oleh kolektor email dari email MSGI TicketCreatedByEmailCollector=Tiket dibuat oleh kolektor email dari email MSGID %s OpeningHoursFormatDesc=Gunakan a - untuk memisahkan jam buka dan tutup.
Gunakan spasi untuk memasukkan rentang yang berbeda.
Contoh: 8-12 14-18 SuffixSessionName=Akhiran untuk nama sesi -LoginWith=Login with %s +LoginWith=Masuk dengan %s +ObjectId=ID Objek +FullData=Data lengkap ##### Export ##### ExportsArea=Area ekspor @@ -286,44 +302,51 @@ WEBSITE_IMAGE=Gambar WEBSITE_IMAGEDesc=Jalur relatif media gambar. Anda dapat menyimpannya karena ini jarang digunakan (dapat digunakan oleh konten dinamis untuk menampilkan thumbnail dalam daftar posting blog). Gunakan __WEBSITE_KEY__ di jalur jika jalur bergantung pada nama situs web (misalnya: image / __ WEBSITE_KEY __ / cerita / myimage.png). WEBSITE_KEYWORDS=Kata kunci LinesToImport=Baris untuk diimpor - MemoryUsage=Penggunaan memori RequestDuration=Durasi permintaan -ProductsPerPopularity=Produk/Layanan berdasarkan popularitas -PopuProp=Produk / Layanan berdasarkan popularitas dalam Proposal -PopuCom=Produk / Layanan berdasarkan popularitas dalam Pesanan -ProductStatistics=Statistik Produk / Layanan +ProductsServicesPerPopularity=Produk|Layanan berdasarkan popularitas +ProductsPerPopularity=Produk berdasarkan popularitas +ServicesPerPopularity=Layanan berdasarkan popularitas +PopuProp=Produk|Layanan berdasarkan popularitas di Proposal +PopuCom=Produk|Layanan berdasarkan popularitas dalam Pesanan +ProductStatistics=Statistik Produk|Layanan NbOfQtyInOrders=Jumlah pesanan SelectTheTypeOfObjectToAnalyze=Pilih objek untuk melihat statistiknya... - ConfirmBtnCommonContent = Apakah Anda yakin ingin "%s" ? ConfirmBtnCommonTitle = Konfirmasikan tindakan Anda CloseDialog = Tutup -Autofill = Autofill - +Autofill = IsiOtomatis +OrPasteAnURL=atau Tempel URL # externalsite -ExternalSiteSetup=Setup link to external website +ExternalSiteSetup=Siapkan tautan ke situs web eksternal ExternalSiteURL=URL Situs Eksternal dari konten iframe HTML -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry - +ExternalSiteModuleNotComplete=Modul ExternalSite tidak dikonfigurasi dengan benar. +ExampleMyMenuEntry=Entri menu saya # ftp FTPClientSetup=Pengaturan modul Klien FTP atau SFTP -NewFTPClient=New FTP/SFTP connection setup -FTPArea=FTP/SFTP Area -FTPAreaDesc=This screen shows a view of an FTP et SFTP server. -SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions -FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +NewFTPClient=Pengaturan koneksi FTP/SFTP baru +FTPArea=Area FTP/SFTP +FTPAreaDesc=Layar ini menunjukkan tampilan server FTP dan SFTP. +SetupOfFTPClientModuleNotComplete=Penyiapan modul klien FTP atau SFTP tampaknya belum selesai +FTPFeatureNotSupportedByYourPHP=PHP Anda tidak mendukung fungsi FTP atau SFTP +FailedToConnectToFTPServer=Gagal terhubung ke server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Gagal masuk ke server dengan login/kata sandi yang ditentukan +FailedToChdirOnFTPServer=Gagal mengubah direktori di server FTP FTPFailedToRemoveFile=Gagal menghapus file%s . FTPFailedToRemoveDir=Gagal menghapus direktori%s : periksa izin dan direktori tersebut kosong. -FTPPassiveMode=Passive mode +FTPPassiveMode=Mode pasif ChooseAFTPEntryIntoMenu=Pilih situs FTP/SFTP dari menu... -FailedToGetFile=Failed to get files %s -ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server -FileWasUpload=File %s was uploaded -FTPFailedToUploadFile=Failed to upload the file %s. -AddFolder=Create folder -FileWasCreateFolder=Folder %s has been created -FTPFailedToCreateFolder=Failed to create folder %s. +FailedToGetFile=Gagal mendapatkan file %s +ErrorFTPNodisconnect=Kesalahan saat memutuskan sambungan server FTP/SFTP +FileWasUpload=Berkas %s telah diunggah +FTPFailedToUploadFile=Gagal mengunggah file %s. +AddFolder=Membuat folder +FileWasCreateFolder=Folder %s telah dibuat +FTPFailedToCreateFolder=Gagal membuat folder %s. +SelectADay=Pilih hari di kalender +SelectANewDate=Pilih tanggal baru +EmailContent=Konten email +Pre-Prompt=Pra-permintaan +Post-Prompt=Pasca-perintah +AIProcessingPleaseWait=AI (%s) sedang memproses permintaan Anda, harap tunggu... +PayOfBankTransferInvoice=Anda akan melakukan pembayaran online untuk faktur ini. Namun, faktur ini telah diatur untuk dibayar dalam mode "Transfer Kredit", jadi untuk menghindari pembayaran dua kali, harap verifikasi bahwa belum ada transfer bank yang dilakukan sebelum melanjutkan. diff --git a/htdocs/langs/id_ID/partnership.lang b/htdocs/langs/id_ID/partnership.lang index effe605cb06..284cd25174a 100644 --- a/htdocs/langs/id_ID/partnership.lang +++ b/htdocs/langs/id_ID/partnership.lang @@ -4,95 +4,73 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModulePartnershipName=Manajemen kemitraan PartnershipDescription=Modul Manajemen kemitraan PartnershipDescriptionLong= Modul Manajemen kemitraan Partnership=Kemitraan -Partnerships=Partnerships +Partnerships=Kemitraan AddPartnership=Tambahkan kemitraan CancelPartnershipForExpiredMembers=Kemitraan: Batalkan kemitraan anggota dengan langganan yang kedaluwarsa PartnershipCheckBacklink=Kemitraan: Periksa tautan balik rujukan - -# # Menu -# NewPartnership=Kemitraan Baru -NewPartnershipbyWeb=Your partnership request has been added successfully. We may contact you soon... +NewPartnershipbyWeb=Permintaan kemitraan Anda telah berhasil ditambahkan. Kami mungkin akan segera menghubungi Anda... ListOfPartnerships=Daftar kemitraan - -# # Admin page -# PartnershipSetup=Pengaturan kemitraan PartnershipAbout=Tentang Kemitraan PartnershipAboutPage=Halaman tentang kemitraan -partnershipforthirdpartyormember=Partner status must be set on a 'third party' or a 'member' +partnershipforthirdpartyormember=Status mitra harus ditetapkan pada 'pihak ketiga' atau 'anggota' PARTNERSHIP_IS_MANAGED_FOR=Kemitraan dikelola untuk PARTNERSHIP_BACKLINKS_TO_CHECK=Tautan balik untuk diperiksa -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before canceling status of a partnership when a subscription has expired +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb hari sebelum membatalkan status kemitraan ketika langganan telah kedaluwarsa ReferingWebsiteCheck=Periksa referensi situs web ReferingWebsiteCheckDesc=Anda dapat mengaktifkan fitur untuk memeriksa apakah mitra Anda telah menambahkan tautan balik ke domain situs web Anda di situs web mereka sendiri. -PublicFormRegistrationPartnerDesc=Dolibarr can provide you a public URL/website to allow external visitors to request to be part of the partnership program. - -# +PublicFormRegistrationPartnerDesc=Dolibarr dapat memberi Anda URL/situs web publik yang memungkinkan pengunjung eksternal meminta untuk menjadi bagian dari program kemitraan. # Object -# DeletePartnership=Hapus kemitraan PartnershipDedicatedToThisThirdParty=Kemitraan yang didedikasikan untuk pihak ketiga ini PartnershipDedicatedToThisMember=Kemitraan yang didedikasikan untuk anggota ini DatePartnershipStart=Tanggal mulai DatePartnershipEnd=Tanggal Akhir ReasonDecline=Alasan penolakan -ReasonDeclineOrCancel=Reason for refusal or cancellation +ReasonDeclineOrCancel=Alasan penolakan atau pembatalan PartnershipAlreadyExist=Kemitraan sudah ada ManagePartnership=Kelola kemitraan BacklinkNotFoundOnPartnerWebsite=Tautan balik tidak ditemukan di situs web mitra ConfirmClosePartnershipAsk=Anda yakin ingin membatalkan kemitraan ini? PartnershipType=Jenis kemitraan -PartnershipRefApproved=Partnership %s approved -KeywordToCheckInWebsite=If you want to check that a given keyword is present into the website of each partner, define this keyword here +PartnershipRefApproved=Kemitraan %s disetujui +KeywordToCheckInWebsite=Jika Anda ingin memeriksa apakah kata kunci tertentu ada di situs web masing-masing mitra, tentukan kata kunci ini di sini PartnershipDraft=Konsep PartnershipAccepted=Diterima PartnershipRefused=Ditolak PartnershipCanceled=Dibatalkan PartnershipManagedFor=Mitra adalah - -# # Template Mail -# SendingEmailOnPartnershipWillSoonBeCanceled=Kemitraan akan segera dibatalkan SendingEmailOnPartnershipRefused=Kemitraan ditolak SendingEmailOnPartnershipAccepted=Kemitraan diterima SendingEmailOnPartnershipCanceled=Kemitraan dibatalkan - YourPartnershipWillSoonBeCanceledTopic=Kemitraan akan segera dibatalkan YourPartnershipRefusedTopic=Kemitraan ditolak YourPartnershipAcceptedTopic=Kemitraan diterima YourPartnershipCanceledTopic=Kemitraan dibatalkan - -YourPartnershipWillSoonBeCanceledContent=We would like to inform you that our partnership will soon be canceled (we did not get renewal or a prerequisite for our partnership have not been met). Please contact us if you received this due to an error. -YourPartnershipRefusedContent=We would like to inform you that your partnership request has been refused. Prerequisites have not been met. Please contact us if you need more information. -YourPartnershipAcceptedContent=We would like to inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We would like to inform you that our partnership has been canceled. Please contact us if you need more information. - +YourPartnershipWillSoonBeCanceledContent=Kami ingin menginformasikan kepada Anda bahwa kemitraan kami akan segera dibatalkan (kami tidak mendapatkan perpanjangan atau prasyarat untuk kemitraan kami belum terpenuhi). Silakan hubungi kami jika Anda menerima ini karena kesalahan. +YourPartnershipRefusedContent=Kami ingin memberi tahu Anda bahwa permintaan kemitraan Anda telah ditolak. Prasyarat belum terpenuhi. Silakan hubungi kami jika Anda memerlukan informasi lebih lanjut. +YourPartnershipAcceptedContent=Kami ingin memberi tahu Anda bahwa permintaan kemitraan Anda telah diterima. +YourPartnershipCanceledContent=Kami ingin memberi tahu Anda bahwa kemitraan kami telah dibatalkan. Silakan hubungi kami jika Anda memerlukan informasi lebih lanjut. CountLastUrlCheckError=Jumlah kesalahan untuk pemeriksaan URL terakhir LastCheckBacklink=Tanggal pemeriksaan URL terakhir - -NewPartnershipRequest=New partnership request +NewPartnershipRequest=Permintaan kemitraan baru NewPartnershipRequestDesc=This form allows you to request to be part of one of our partnership program. If you need help to fill this form, please contact by email %s. -ThisUrlMustContainsAtLeastOneLinkToWebsite=This page must contains at least one link to one of the following domain: %s - -IPOfApplicant=IP of applicant - +ThisUrlMustContainsAtLeastOneLinkToWebsite=Halaman ini harus berisi setidaknya satu tautan ke salah satu domain berikut: %s +IPOfApplicant=IP pemohon diff --git a/htdocs/langs/id_ID/paybox.lang b/htdocs/langs/id_ID/paybox.lang index 4d5b71d402d..e93e96ff28d 100644 --- a/htdocs/langs/id_ID/paybox.lang +++ b/htdocs/langs/id_ID/paybox.lang @@ -1,27 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Pengaturan modul PayBox -PayBoxDesc=Modul ini menawarkan halaman untuk memungkinkan pembayaran pada Paybox oleh pelanggan. Ini dapat digunakan untuk pembayaran gratis atau untuk pembayaran pada objek Dolibarr tertentu (faktur, pesanan, ...) -FollowingUrlAreAvailableToMakePayments=URL berikut tersedia untuk menawarkan halaman kepada pelanggan untuk melakukan pembayaran pada objek Dolibarr -PaymentForm=Formulir pembayaran -WelcomeOnPaymentPage=Selamat datang di layanan pembayaran online kami -ThisScreenAllowsYouToPay=Layar ini memungkinkan Anda melakukan pembayaran online ke %s. -ThisIsInformationOnPayment=Ini adalah informasi pembayaran yang harus dilakukan -ToComplete=Untuk menyelesaikan -YourEMail=Email untuk menerima konfirmasi pembayaran -Creditor=Kreditor -PaymentCode=Kode pembayaran +PayBoxDesc=Modul ini menawarkan halaman untuk memungkinkan pembayaran di Paybox oleh pelanggan. Ini dapat digunakan untuk pembayaran gratis atau untuk pembayaran objek Dolibarr tertentu (faktur, pesanan, ...) PayBoxDoPayment=Bayar dengan Paybox YouWillBeRedirectedOnPayBox=Anda akan diarahkan ke halaman Paybox aman untuk memasukkan informasi kartu kredit Anda -Continue=Lanjut SetupPayBoxToHavePaymentCreatedAutomatically=Siapkan Paybox Anda dengan url%sagar pembayaran dibuat secara otomatis saat divalidasi oleh Paybox. YourPaymentHasBeenRecorded=Halaman ini mengkonfirmasi bahwa pembayaran Anda telah dicatat. Terima kasih. YourPaymentHasNotBeenRecorded=Pembayaran Anda TIDAK telah dicatat dan transaksi telah dibatalkan. Terima kasih. -AccountParameter=Parameter akun -UsageParameter=Parameter penggunaan -InformationToFindParameters=Membantu menemukan informasi akun %s Anda PAYBOX_CGI_URL_V2=Url modul Paybox CGI untuk pembayaran -VendorName=Nama vendor -CSSUrlForPaymentForm=URL style sheet CSS untuk formulir pembayaran NewPayboxPaymentReceived=Pembayaran Paybox baru diterima NewPayboxPaymentFailed=Pembayaran Paybox baru dicoba tetapi gagal PAYBOX_PAYONLINE_SENDEMAIL=Pemberitahuan email setelah upaya pembayaran (berhasil atau gagal) diff --git a/htdocs/langs/id_ID/paypal.lang b/htdocs/langs/id_ID/paypal.lang index 5dcb50fb3d3..4404d2bd3aa 100644 --- a/htdocs/langs/id_ID/paypal.lang +++ b/htdocs/langs/id_ID/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Pengaturan modul PayPal -PaypalDesc=Modul ini memungkinkan pembayaran oleh pelanggan melalui PayPal . Ini dapat digunakan untuk pembayaran ad-hoc atau untuk pembayaran yang terkait dengan objek Dolibarr (faktur, pesanan, ...) +PaypalDesc=Modul ini memungkinkan pembayaran oleh pelanggan melalui PayPal. Ini dapat digunakan untuk pembayaran ad-hoc atau untuk pembayaran yang terkait dengan objek Dolibarr (faktur, pesanan, ...) PaypalOrCBDoPayment=Bayar dengan PayPal (Kartu atau PayPal) PaypalDoPayment=Bayar dengan PayPal PAYPAL_API_SANDBOX=Tes mode / kotak pasir @@ -34,3 +34,4 @@ ARollbackWasPerformedOnPostActions=Kembalikan dilakukan pada semua tindakan Post ValidationOfPaymentFailed=Validasi pembayaran gagal CardOwner=Pemegang kartu PayPalBalance=Kredit Paypal +OnlineSubscriptionPaymentLine=Langganan online dicatat pada %s
Dibayar melalui %s
Alamat IP asal: %s
ID Transaksi: %s diff --git a/htdocs/langs/id_ID/printing.lang b/htdocs/langs/id_ID/printing.lang index de496f052f2..dd4583c5387 100644 --- a/htdocs/langs/id_ID/printing.lang +++ b/htdocs/langs/id_ID/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=One click Printing -Module64000Desc=Enable One click Printing System -PrintingSetup=Setup of One click Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. -MenuDirectPrinting=One click Printing jobs -DirectPrint=One click Print +Module64000Name=Satu klik Mencetak +Module64000Desc=Aktifkan Sistem Pencetakan Sekali Klik +PrintingSetup=Pengaturan Sistem Pencetakan Satu Klik +PrintingDesc=Modul ini menambahkan tombol Cetak ke berbagai modul untuk memungkinkan dokumen dicetak langsung ke printer tanpa perlu membuka dokumen ke aplikasi lain. +MenuDirectPrinting=Satu klik Mencetak pekerjaan +DirectPrint=Satu klik Cetak PrintingDriverDesc=Variabel konfigurasi untuk driver pencetakan. ListDrivers=Daftar driver PrintTestDesc=Daftar Printer. @@ -32,6 +32,7 @@ PRINTIPP_HOST=Server cetak PRINTIPP_PORT=Pelabuhan PRINTIPP_USER=Gabung PRINTIPP_PASSWORD=Kata kunci +PRINTIPP_SSL=Gunakan SSL NoDefaultPrinterDefined=Tidak ada printer standar yang ditentukan DefaultPrinter=Printer standar Printer=Pencetak @@ -52,3 +53,4 @@ PrintingDriverDescprintgcp=Variabel konfigurasi untuk driver pencetakan Google C PrintingDriverDescprintipp=Variabel konfigurasi untuk driver Piala cetak. PrintTestDescprintgcp=Daftar Printer untuk Google Cloud Print. PrintTestDescprintipp=Daftar Printer untuk Piala. +Testbbbb diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang index bf71e37e1dd..f8c4c32821c 100644 --- a/htdocs/langs/id_ID/productbatch.lang +++ b/htdocs/langs/id_ID/productbatch.lang @@ -6,6 +6,9 @@ ProductStatusNotOnBatch=Tidak (banyak / serial tidak digunakan) ProductStatusOnBatchShort=Lot ProductStatusOnSerialShort=Nomor seri ProductStatusNotOnBatchShort=Tidak +BatchSellOrEatByMandatoryList=%s atau %s adalah wajib +BatchSellOrEatByMandatoryNone=Tidak ada +BatchSellOrEatByMandatoryAll=%s dan %s Batch=Lot / Serial atleast1batchfield=Makan-menurut tanggal atau Jual-menurut tanggal atau Lot / nomor seri batch_number=Lot / nomor seri @@ -17,9 +20,9 @@ printBatch=Lot / Serial: %s printEatby=Makan-oleh: %s printSellby=Jual-oleh: %s printQty=Jumlah: %d -printPlannedWarehouse=Warehouse: %s +printPlannedWarehouse=Gudang: %s AddDispatchBatchLine=Tambahkan baris untuk pengiriman Kehidupan Shelf -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to '%s' and automatic increase mode is forced to '%s'. Some choices may be not available. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=Ketika modul Lot/Serial aktif, penurunan stok otomatis dipaksa ke '%s' dan mode peningkatan otomatis dipaksa ke '%s '. Beberapa pilihan mungkin tidak tersedia. Opsi lain dapat ditentukan sesuai keinginan Anda. ProductDoesNotUseBatchSerial=Produk ini tidak menggunakan lot / nomor seri ProductLotSetup=Pengaturan lot modul / serial ShowCurrentStockOfLot=Tampilkan stok saat ini untuk produk / lot pasangan @@ -31,17 +34,19 @@ ManageLotMask=Masker kustom CustomMasks=Opsi untuk menentukan masker penomoran yang berbeda untuk setiap produk BatchLotNumberingModules=Aturan penomoran untuk pembuatan otomatis nomor lot BatchSerialNumberingModules=Aturan penomoran untuk pembuatan nomor seri secara otomatis (untuk produk dengan properti 1 lot/seri unik untuk setiap produk) -QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Jumlah hingga %s untuk setiap barcode/lot/serial yang dipindai LifeTime=Rentang hidup (dalam hari) EndOfLife=Akhir Hidup ManufacturingDate=Tanggal pembuatan DestructionDate=Tanggal kehancuran FirstUseDate=Tanggal penggunaan pertama QCFrequency=Frekuensi kontrol kualitas (dalam hari) -ShowAllLots=Show all lots -HideLots=Hide lots +ShowAllLots=Tunjukkan semuanya +HideLots=Sembunyikan banyak #Traceability - qc status OutOfOrder=Diluar urutan kerja InWorkingOrder=Dalam urutan kerja -ToReplace=Replace -CantMoveNonExistantSerial=Error. You ask a move on a record for a serial that does not exists anymore. May be you take the same serial on same warehouse several times in same shipment or it was used by another shipment. Remove this shipment and prepare another one. +ToReplace=Mengganti +CantMoveNonExistantSerial=Kesalahan. Anda meminta untuk memindahkan rekaman serial yang sudah tidak ada lagi. Mungkin Anda mengambil serial yang sama di gudang yang sama beberapa kali dalam pengiriman yang sama atau digunakan oleh pengiriman lain. Hapus kiriman ini dan siapkan kiriman lainnya. +TableLotIncompleteRunRepairWithParamStandardEqualConfirmed=Tabel lot tidak lengkap menjalankan perbaikan dengan parameter '...repair.php?standard=confirmed' +IlligalQtyForSerialNumbers= Koreksi stok diperlukan karena nomor seri unik. diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 22ef13ecd00..17d6647dee3 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -75,16 +75,16 @@ SellingPriceTTC=Harga jual (termasuk pajak) SellingMinPriceTTC=Harga Jual Minimum (termasuk pajak) CostPriceDescription=Bidang harga ini (tidak termasuk pajak) dapat digunakan untuk mencatat jumlah rata-rata biaya produk ini untuk perusahaan Anda. Mungkin berapa pun harga yang Anda hitung sendiri, misalnya dari harga beli rata-rata ditambah biaya produksi dan distribusi rata-rata. CostPriceUsage=Nilai ini dapat digunakan untuk perhitungan margin. -ManufacturingPrice=Manufacturing price +ManufacturingPrice=Harga manufaktur SoldAmount=Jumlah yang dijual PurchasedAmount=Jumlah yang dibeli NewPrice=Harga baru MinPrice=Harga penjualan minimum -MinPriceHT=Min. selling price (excl. tax) -MinPriceTTC=Min. selling price (inc. tax) +MinPriceHT=Minimal. harga jual (belum termasuk pajak) +MinPriceTTC=Minimal. harga jual (termasuk pajak) EditSellingPriceLabel=Edit label harga jual -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appear if you type a significant discount. -CantBeLessThanMinPriceInclTax=The selling price can't be lower than minimum allowed for this product (%s including taxes). This message can also appears if you type a too important discount. +CantBeLessThanMinPrice=Harga jual tidak boleh lebih rendah dari harga minimum yang diperbolehkan untuk produk ini (%s tanpa pajak). Pesan ini juga bisa muncul jika Anda mengetikkan diskon besar. +CantBeLessThanMinPriceInclTax=Harga jual tidak boleh lebih rendah dari harga minimum yang diperbolehkan untuk produk ini (%s termasuk pajak). Pesan ini juga bisa muncul jika Anda mengetikkan diskon yang terlalu penting. ContractStatusClosed=Ditutup ErrorProductAlreadyExists=Produk dengan referensi %s sudah ada. ErrorProductBadRefOrLabel=Nilai yang salah untuk referensi atau label. @@ -140,19 +140,16 @@ ConfirmDeleteProductLine=Anda yakin ingin menghapus lini produk ini? ProductSpecial=Khusus QtyMin=Min. jumlah pembelian PriceQtyMin=Kuantitas harga min. -PriceQtyMinCurrency=Price (currency) for this qty. -WithoutDiscount=Without discount -VATRateForSupplierProduct=Tarif PPN (untuk vendor / produk ini) +PriceQtyMinCurrency=Harga (mata uang) untuk jumlah ini. +WithoutDiscount=Tanpa diskon +VATRateForSupplierProduct=Tarif Pajak (untuk vendor/produk ini) DiscountQtyMin=Diskon untuk qty ini. NoPriceDefinedForThisSupplier=Tidak ada harga / jumlah yang ditentukan untuk vendor / produk ini NoSupplierPriceDefinedForThisProduct=Tidak ada harga / qty vendor yang ditentukan untuk produk ini PredefinedItem=Item yang telah ditentukan sebelumnya -PredefinedProductsToSell=Produk yang Ditentukan sebelumnya -PredefinedServicesToSell=Layanan yang Ditentukan sebelumnya -PredefinedProductsAndServicesToSell=Produk / layanan yang telah ditentukan untuk dijual -PredefinedProductsToPurchase=Produk yang telah ditentukan untuk dibeli -PredefinedServicesToPurchase=Layanan yang telah ditentukan untuk dibeli -PredefinedProductsAndServicesToPurchase=Produk / layanan yang telah ditentukan untuk dibeli +PredefinedProducts=Produk yang Telah Ditentukan Sebelumnya +PredefinedServices=Layanan yang Telah Ditentukan Sebelumnya +PredefinedProductsAndServices=Produk/layanan yang telah ditentukan sebelumnya NotPredefinedProducts=Bukan produk / layanan yang ditentukan sebelumnya GenerateThumb=Hasilkan ibu jari ServiceNb=Layanan # %s @@ -208,11 +205,6 @@ unitSET=Set unitS=Kedua unitH=Jam unitD=Hari -unitG=Gram -unitM=Meter -unitLM=Meter linier -unitM2=Meter persegi -unitM3=Meter kubik unitL=Liter unitT=ton unitKG=kg @@ -221,6 +213,7 @@ unitMG=mg unitLB=pound unitOZ=ons unitM=Meter +unitLM=Meter linier unitDM=dm unitCM=cm unitMM=mm @@ -265,7 +258,7 @@ Quarter1=1 Perempat Quarter2=Ke-2 Perempat Quarter3=Ke-3 Perempat Quarter4=4 Perempat -BarCodePrintsheet=Print barcodes +BarCodePrintsheet=Cetak barcode PageToGenerateBarCodeSheets=Dengan alat ini, Anda dapat mencetak lembaran stiker barcode. Pilih format halaman stiker Anda, jenis barcode dan nilai barcode, lalu klik tombol%s . NumberOfStickers=Jumlah stiker untuk dicetak pada halaman PrintsheetForOneBarCode=Cetak beberapa stiker untuk satu barcode @@ -320,7 +313,7 @@ LastUpdated=Pembaruan terbaru CorrectlyUpdated=Diperbaharui dengan benar PropalMergePdfProductActualFile=File digunakan untuk menambahkan ke Azur PDF adalah / adalah PropalMergePdfProductChooseFile=Pilih file PDF -IncludingProductWithTag=Including products/services with the tag +IncludingProductWithTag=Termasuk produk/jasa yang diberi tag DefaultPriceRealPriceMayDependOnCustomer=Harga default, harga sebenarnya mungkin tergantung pada pelanggan WarningSelectOneDocument=Silakan pilih setidaknya satu dokumen DefaultUnitToShow=Satuan @@ -348,19 +341,19 @@ PossibleValues=Nilai yang mungkin GoOnMenuToCreateVairants=Buka menu %s - %s untuk menyiapkan varian atribut (seperti warna, ukuran, ...) UseProductFournDesc=Tambahkan fitur untuk mendefinisikan deskripsi produk yang ditentukan oleh vendor (untuk setiap referensi vendor) selain deskripsi untuk pelanggan ProductSupplierDescription=Deskripsi vendor untuk produk -UseProductSupplierPackaging=Use the "packaging" feature to round the quantities to some given multiples (when adding/updating line in a vendor documents, recalculate quantities and purchase prices according to the higher multiple set on the purchase prices of a product) -PackagingForThisProduct=Packaging of quantities -PackagingForThisProductDesc=You will automatically purchase a multiple of this quantity. +UseProductSupplierPackaging=Gunakan fitur "pengemasan" untuk membulatkan jumlah ke beberapa kelipatan tertentu (saat menambahkan/memperbarui baris dalam dokumen vendor, hitung ulang jumlah dan harga pembelian berdasarkan kelipatan lebih tinggi yang ditetapkan pada harga pembelian suatu produk) +PackagingForThisProduct=Pengemasan jumlah +PackagingForThisProductDesc=Anda akan secara otomatis membeli kelipatan dari jumlah ini. QtyRecalculatedWithPackaging=Kuantitas saluran dihitung ulang sesuai dengan kemasan pemasok #Attributes -Attributes=Attributes +Attributes=Atribut VariantAttributes=Atribut varian ProductAttributes=Atribut varian untuk produk ProductAttributeName=Atribut varian %s ProductAttribute=Atribut varian ProductAttributeDeleteDialog=Apakah Anda yakin ingin menghapus atribut ini? Semua nilai akan dihapus -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with the reference "%s" of this attribute? +ProductAttributeValueDeleteDialog=Apakah Anda yakin ingin menghapus nilai "%s" dengan referensi "%s" dari atribut ini? ProductCombinationDeleteDialog=Anda yakin ingin menghapus varian produk " %s "? ProductCombinationAlreadyUsed=Terjadi kesalahan saat menghapus varian. Harap periksa apakah tidak digunakan di objek apa pun ProductCombinations=Varian @@ -391,7 +384,7 @@ ErrorDeletingGeneratedProducts=Terjadi kesalahan saat mencoba menghapus varian p NbOfDifferentValues=Jumlah nilai yang berbeda NbProducts=Jumlah produk ParentProduct=Produk induk -ParentProductOfVariant=Parent product of variant +ParentProductOfVariant=Produk induk dari varian HideChildProducts=Sembunyikan produk varian ShowChildProducts=Tampilkan varian produk NoEditVariants=Pergi ke kartu produk Induk dan edit dampak harga varian di tab varian @@ -404,36 +397,41 @@ ActionAvailableOnVariantProductOnly=Tindakan hanya tersedia pada varian produk ProductsPricePerCustomer=Harga produk per pelanggan ProductSupplierExtraFields=Atribut Tambahan (Harga Pemasok) DeleteLinkedProduct=Hapus produk anak yang ditautkan ke kombinasi -AmountUsedToUpdateWAP=Unit amount to use to update the Weighted Average Price +AmountUsedToUpdateWAP=Jumlah unit yang digunakan untuk memperbarui Harga Rata-Rata Tertimbang PMPValue=Harga rata-rata yang ditimbang PMPValueShort=WAP -mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined -mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. +mandatoryperiod=Periode wajib +mandatoryPeriodNeedTobeSet=Catatan: Periode (tanggal mulai dan berakhir) harus ditentukan +mandatoryPeriodNeedTobeSetMsgValidate=Suatu layanan memerlukan periode awal dan akhir +mandatoryHelper=Centang ini jika Anda ingin pesan kepada pengguna saat membuat/memvalidasi faktur, proposal komersial, pesanan penjualan tanpa memasukkan tanggal mulai dan akhir pada baris dengan layanan ini.
Perhatikan bahwa pesan tersebut merupakan peringatan dan bukan kesalahan pemblokiran. DefaultBOM=BOM bawaan DefaultBOMDesc=BOM default direkomendasikan untuk digunakan untuk memproduksi produk ini. Bidang ini hanya dapat disetel jika sifat produk adalah '%s'. -Rank=Rank -MergeOriginProduct=Duplicate product (product you want to delete) -MergeProducts=Merge products -ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted. -ProductsMergeSuccess=Products have been merged -ErrorsProductsMerge=Errors in products merge -SwitchOnSaleStatus=Switch on sale status -SwitchOnPurchaseStatus=Switch on purchase status -UpdatePrice=Increase/decrease customer price -StockMouvementExtraFields= Extra Fields (stock movement) -InventoryExtraFields= Extra Fields (inventory) -ScanOrTypeOrCopyPasteYourBarCodes=Scan or type or copy/paste your barcodes -PuttingPricesUpToDate=Update prices with current known prices -PuttingDescUpToDate=Update descriptions with current known descriptions -PMPExpected=Expected PMP -ExpectedValuation=Expected Valuation -PMPReal=Real PMP -RealValuation=Real Valuation -ConfirmEditExtrafield = Select the extrafield you want modify -ConfirmEditExtrafieldQuestion = Are you sure you want to modify this extrafield? -ModifyValueExtrafields = Modify value of an extrafield -OrProductsWithCategories=Or products with tags/categories -WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock -WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done. +Rank=Pangkat +MergeOriginProduct=Produk duplikat (produk yang ingin Anda hapus) +MergeProducts=Gabungkan produk +ConfirmMergeProducts=Apakah Anda yakin ingin menggabungkan produk yang dipilih dengan produk saat ini? Semua objek yang ditautkan (faktur, pesanan, ...) akan dipindahkan ke produk saat ini, setelah itu produk yang dipilih akan dihapus. +ProductsMergeSuccess=Produk telah digabungkan +ErrorsProductsMerge=Kesalahan dalam penggabungan produk +SwitchOnSaleStatus=Aktifkan status penjualan +SwitchOnPurchaseStatus=Aktifkan status pembelian +UpdatePrice=Menaikkan/menurunkan harga pelanggan +StockMouvementExtraFields= Extra Fields (pergerakan saham) +InventoryExtraFields= Bidang Ekstra (inventaris) +ScanOrTypeOrCopyPasteYourBarCodes=Pindai atau ketik atau salin/tempel kode batang Anda +PuttingPricesUpToDate=Perbarui harga dengan harga yang diketahui saat ini +PuttingDescUpToDate=Perbarui deskripsi dengan deskripsi yang diketahui saat ini +PMPExpected=PMP yang diharapkan +ExpectedValuation=Penilaian yang Diharapkan +PMPReal=PMP sebenarnya +RealValuation=Penilaian Nyata +ConfirmEditExtrafield = Pilih bidang ekstra yang ingin Anda ubah +ConfirmEditExtrafieldQuestion = Apakah Anda yakin ingin memodifikasi bidang ekstra ini? +ModifyValueExtrafields = Ubah nilai bidang ekstra +OrProductsWithCategories=Atau produk dengan tag/kategori +WarningTransferBatchStockMouvToGlobal = Jika Anda ingin membatalkan serialisasi produk ini, semua stok serialnya akan diubah menjadi stok global +WarningConvertFromBatchToSerial=Jika saat ini Anda memiliki kuantitas yang lebih tinggi atau sama dengan 2 untuk produk tersebut, beralih ke pilihan ini berarti Anda masih akan memiliki produk dengan objek berbeda dari batch yang sama (sementara Anda menginginkan nomor seri yang unik). Duplikatnya akan tetap ada sampai inventaris atau pergerakan stok manual untuk memperbaikinya selesai. +AllowStockMovementVariantParent=Juga mencatat pergerakan stok pada produk induk dari produk varian +AllowStockMovementVariantParentHelp=Secara default, induk suatu varian adalah produk virtual, sehingga tidak ada stok yang dikelola untuk varian tersebut. Dengan mengaktifkan opsi ini, stok akan dikelola untuk produk induk dan setiap kali jumlah stok diubah untuk produk varian, jumlah yang sama akan diubah untuk produk induk. Anda tidak memerlukan opsi ini, kecuali jika Anda menggunakan varian untuk mengelola produk yang sama dengan produk induknya (tetapi dengan deskripsi, harga yang berbeda...) +ConfirmSetToDraftInventory=Apakah Anda yakin ingin kembali ke status Draf?
Jumlah yang saat ini ditetapkan dalam inventaris akan disetel ulang. +WarningLineProductNotToSell=Produk atau layanan "%s" tidak untuk dijual dan telah dikloning +PriceLabel=Label harga diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 1b9cc1009da..a5190f298a8 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -6,7 +6,7 @@ ProjectLabel=Label proyek ProjectsArea=Area Proyek ProjectStatus=Status proyek SharedProject=Semua orang -PrivateProject=Assigned contacts +PrivateProject=Kontak yang ditugaskan ProjectsImContactFor=Proyek yang secara eksplisit saya hubungi AllAllowedProjects=Semua proyek yang dapat saya baca (milik saya + publik) AllProjects=Semua proyek @@ -23,7 +23,7 @@ TasksPublicDesc=Tampilan ini menyajikan semua proyek dan tugas yang boleh Anda b TasksDesc=Tampilan ini menyajikan semua proyek dan tugas (izin pengguna Anda memberi Anda izin untuk melihat semuanya). AllTaskVisibleButEditIfYouAreAssigned=Semua tugas untuk proyek yang memenuhi syarat terlihat, tetapi Anda dapat memasukkan waktu hanya untuk tugas yang diberikan kepada pengguna yang dipilih. Tetapkan tugas jika Anda perlu memasukkan waktu untuk itu. OnlyYourTaskAreVisible=Hanya tugas yang diberikan kepada Anda yang terlihat. Jika Anda perlu memasukkan waktu pada suatu tugas dan jika tugas tersebut tidak terlihat di sini, maka Anda perlu menetapkan tugas tersebut untuk diri Anda sendiri. -ImportDatasetProjects=Projects or opportunities +ImportDatasetProjects=Proyek atau peluang ImportDatasetTasks=Tugas proyek ProjectCategories=Tag / kategori proyek NewProject=Proyek baru @@ -33,19 +33,19 @@ DeleteATask=Hapus tugas ConfirmDeleteAProject=Anda yakin ingin menghapus proyek ini? ConfirmDeleteATask=Apakah Anda yakin ingin menghapus tugas ini? OpenedProjects=Buka proyek -OpenedProjectsOpportunities=Open opportunities +OpenedProjectsOpportunities=Peluang terbuka OpenedTasks=Buka tugas OpportunitiesStatusForOpenedProjects=Memimpin jumlah proyek terbuka berdasarkan status OpportunitiesStatusForProjects=Memimpin jumlah proyek berdasarkan status ShowProject=Tampilkan proyek ShowTask=Tampilkan tugas -SetThirdParty=Set third party +SetThirdParty=Tetapkan pihak ketiga SetProject=Tetapkan proyek -OutOfProject=Out of project +OutOfProject=Keluar dari proyek NoProject=Tidak ada proyek yang ditentukan atau dimiliki NbOfProjects=Jumlah proyek NbOfTasks=Jumlah tugas -TimeEntry=Time tracking +TimeEntry=Pelacakan waktu TimeSpent=Waktu yang dihabiskan TimeSpentSmall=Waktu yang dihabiskan TimeSpentByYou=Waktu yang Anda habiskan @@ -83,7 +83,7 @@ MyProjectsArea=Proyek saya Area DurationEffective=Durasi efektif ProgressDeclared=Sebutkan kemajuan nyata TaskProgressSummary=Kemajuan tugas -CurentlyOpenedTasks=Currently open tasks +CurentlyOpenedTasks=Tugas yang sedang terbuka TheReportedProgressIsLessThanTheCalculatedProgressionByX=Kemajuan nyata yang dinyatakan kurang dari %s daripada kemajuan konsumsi TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Kemajuan nyata yang dinyatakan lebih %s daripada kemajuan konsumsi ProgressCalculated=Kemajuan konsumsi @@ -123,12 +123,12 @@ TaskHasChild=Tugas memiliki anak NotOwnerOfProject=Bukan pemilik proyek pribadi ini AffectedTo=Dialokasikan ke CantRemoveProject=Proyek ini tidak dapat dihapus karena direferensikan oleh beberapa objek lain (faktur, pesanan atau lainnya). Lihat tab '%s'. -ValidateProject=Validate project +ValidateProject=Validasi proyek ConfirmValidateProject=Anda yakin ingin memvalidasi proyek ini? CloseAProject=Tutup proyek ConfirmCloseAProject=Anda yakin ingin menutup proyek ini? -AlsoCloseAProject=Also close project -AlsoCloseAProjectTooltip=Keep it open if you still need to follow production tasks on it +AlsoCloseAProject=Juga tutup proyek +AlsoCloseAProjectTooltip=Tetap buka jika Anda masih perlu mengikuti tugas produksi di dalamnya ReOpenAProject=Proyek terbuka ConfirmReOpenAProject=Anda yakin ingin membuka kembali proyek ini? ProjectContact=Kontak proyek @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Lihat juga tugas yang tidak ditugaskan kepada saya ShowMyTasksOnly=Lihat hanya tugas yang diberikan kepada saya TaskRessourceLinks=Kontak tugas ProjectsDedicatedToThisThirdParty=Proyek yang didedikasikan untuk pihak ketiga ini +ProjectsLinkedToThisThirdParty=Proyek memiliki kontak yang merupakan kontak pihak ketiga NoTasks=Tidak ada tugas untuk proyek ini LinkedToAnotherCompany=Ditautkan ke pihak ketiga lainnya TaskIsNotAssignedToUser=Tugas tidak ditugaskan kepada pengguna. Gunakan tombol ' %s ' untuk menetapkan tugas sekarang. @@ -171,7 +172,7 @@ OpportunityProbability=Peluang memimpin OpportunityProbabilityShort=Probab timbal. OpportunityAmount=Jumlah timah OpportunityAmountShort=Jumlah timah -OpportunityWeightedAmount=Amount of opportunity, weighted by probability +OpportunityWeightedAmount=Jumlah peluang, ditimbang berdasarkan probabilitas OpportunityWeightedAmountShort=Opp. jumlah tertimbang OpportunityAmountAverageShort=Jumlah timah rata-rata OpportunityAmountWeigthedShort=Jumlah timbal tertimbang @@ -196,15 +197,15 @@ PlannedWorkload=Beban kerja yang direncanakan PlannedWorkloadShort=Beban kerja ProjectReferers=Item terkait ProjectMustBeValidatedFirst=Proyek harus divalidasi terlebih dahulu -MustBeValidatedToBeSigned=%s must be validated first to be set to Signed. +MustBeValidatedToBeSigned=%s harus divalidasi terlebih dahulu agar dapat disetel ke Ditandatangani. FirstAddRessourceToAllocateTime=Tetapkan sumber daya pengguna sebagai kontak proyek untuk mengalokasikan waktu InputPerDay=Masukan per hari InputPerWeek=Masukan per minggu InputPerMonth=Masukan per bulan InputDetail=Detail input TimeAlreadyRecorded=Ini adalah waktu yang dihabiskan yang sudah direkam untuk tugas / hari ini dan pengguna %s -ProjectsWithThisUserAsContact=Proyek dengan pengguna ini sebagai kontak -ProjectsWithThisContact=Projects with this third-party contact +ProjectsWithThisUserAsContact=Proyek yang ditugaskan kepada pengguna ini +ProjectsWithThisContact=Proyek yang ditugaskan ke kontak pihak ketiga ini TasksWithThisUserAsContact=Tugas yang ditugaskan untuk pengguna ini ResourceNotAssignedToProject=Tidak ditugaskan ke proyek ResourceNotAssignedToTheTask=Tidak ditugaskan untuk tugas itu @@ -227,7 +228,7 @@ ProjectsStatistics=Statistik proyek atau prospek TasksStatistics=Statistik tugas proyek atau prospek TaskAssignedToEnterTime=Tugas yang diberikan. Memasukkan waktu pada tugas ini harus dimungkinkan. IdTaskTime=Waktu tugas id -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommended to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX +YouCanCompleteRef=Jika Anda ingin melengkapi ref dengan beberapa akhiran, disarankan untuk menambahkan karakter - untuk memisahkannya, sehingga penomoran otomatis akan tetap berfungsi dengan benar untuk proyek berikutnya. Misalnya %s-MYSUFFIX OpenedProjectsByThirdparties=Buka proyek oleh pihak ketiga OnlyOpportunitiesShort=Hanya petunjuk OpenedOpportunitiesShort=Petunjuk terbuka @@ -239,17 +240,17 @@ OpportunityPonderatedAmountDesc=Jumlah lead tertimbang dengan probabilitas OppStatusPROSP=Prospeksi OppStatusQUAL=Kualifikasi OppStatusPROPO=Usul -OppStatusNEGO=Negotiation +OppStatusNEGO=Perundingan OppStatusPENDING=Tertunda OppStatusWON=Won OppStatusLOST=Kalah Budget=Anggaran -AllowToLinkFromOtherCompany=Allow to link an element with a project of other company

Supported values:
- Keep empty: Can link elements with any projects in the same company (default)
- "all": Can link elements with any projects, even projects of other companies
- A list of third-party ids separated by commas: can link elements with any projects of these third partys (Example: 123,4795,53)
+AllowToLinkFromOtherCompany=Izinkan untuk menautkan elemen dengan proyek perusahaan lain

Nilai yang didukung:
- Tetap kosong: Dapat menghubungkan elemen dengan proyek apa pun di perusahaan yang sama (default)
- "all": Dapat menghubungkan elemen dengan proyek apa pun, bahkan proyek perusahaan lain
- Daftar ID pihak ketiga yang dipisahkan dengan koma : dapat menautkan elemen dengan proyek apa pun dari pihak ketiga ini (Contoh: 123,4795,53)
LatestProjects=Proyek %s terbaru LatestModifiedProjects=Proyek modifikasi %s terbaru OtherFilteredTasks=Tugas yang difilter lainnya NoAssignedTasks=Tidak ada tugas yang ditugaskan ditemukan (menetapkan proyek / tugas untuk pengguna saat ini dari kotak pilih atas untuk memasukkan waktu di sana) -ThirdPartyRequiredToGenerateInvoice=Pihak ketiga harus ditentukan pada proyek untuk dapat menagihnya. +ThirdPartyRequiredToGenerateIntervention=Pihak ketiga harus ditentukan dalam proyek agar dapat menciptakan intervensi. ThirdPartyRequiredToGenerateInvoice=Pihak ketiga harus ditentukan pada proyek untuk dapat menagihnya. ChooseANotYetAssignedTask=Pilih tugas yang belum ditugaskan untuk Anda # Comments trans @@ -261,12 +262,12 @@ RecordsClosed=proyek %s ditutup SendProjectRef=Proyek informasi %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul 'Gaji' harus diaktifkan untuk menentukan tarif per jam karyawan agar waktu yang dihabiskan dinilai masa lalu NewTaskRefSuggested=Tugas ref sudah digunakan, tugas ref baru diperlukan -NumberOfTasksCloned=%s task(s) cloned +NumberOfTasksCloned=%s tugas dikloning TimeSpentInvoiced=Waktu yang dihabiskan ditagih TimeSpentForIntervention=Waktu yang dihabiskan TimeSpentForInvoice=Waktu yang dihabiskan OneLinePerUser=Satu baris per pengguna -ServiceToUseOnLines=Service to use on lines by default +ServiceToUseOnLines=Layanan untuk digunakan secara online secara default InvoiceGeneratedFromTimeSpent=Faktur %s telah dihasilkan dari waktu yang dihabiskan untuk proyek InterventionGeneratedFromTimeSpent=Intervensi %s telah dihasilkan dari waktu yang dihabiskan untuk proyek ProjectBillTimeDescription=Periksa apakah Anda memasukkan kartu absen pada tugas proyek DAN Anda berencana untuk membuat faktur dari kartu absen untuk menagih pelanggan proyek (jangan periksa apakah Anda berencana untuk membuat faktur yang tidak didasarkan pada timeshe yang dimasukkan). Catatan: Untuk membuat faktur, buka tab 'Waktu yang dihabiskan' dari proyek dan pilih baris untuk disertakan. @@ -289,16 +290,24 @@ ProfitIsCalculatedWith=Keuntungan dihitung menggunakan AddPersonToTask=Tambahkan juga ke tugas UsageOrganizeEvent=Penggunaan: Organisasi Acara PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klasifikasikan proyek sebagai tertutup ketika semua tugasnya selesai (kemajuan 100%%) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks already set to a progress of 100 %% won't be affected: you will have to close them manually. This option only affects open projects. +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Catatan: proyek yang ada dengan semua tugas telah ditetapkan ke progres 100%% tidak akan terpengaruh: Anda harus menutupnya secara manual. Opsi ini hanya memengaruhi proyek terbuka. SelectLinesOfTimeSpentToInvoice=Pilih baris waktu yang dihabiskan yang belum ditagih, lalu tindakan massal "Buat Faktur" untuk menagihnya -ProjectTasksWithoutTimeSpent=Project tasks without time spent -FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. -ProjectsHavingThisContact=Projects having this contact -StartDateCannotBeAfterEndDate=End date cannot be before start date -ErrorPROJECTLEADERRoleMissingRestoreIt=The "PROJECTLEADER" role is missing or has been de-activited, please restore in the dictionary of contact types -LeadPublicFormDesc=You can enable here a public page to allow your prospects to make a first contact to you from a public online form -EnablePublicLeadForm=Enable the public form for contact -NewLeadbyWeb=Your message or request has been recorded. We will answer or contact your soon. -NewLeadForm=New contact form -LeadFromPublicForm=Online lead from public form -ExportAccountingReportButtonLabel=Get report +ProjectTasksWithoutTimeSpent=Tugas proyek tanpa menghabiskan waktu +FormForNewLeadDesc=Terima kasih untuk mengisi formulir berikut untuk menghubungi kami. Anda juga dapat mengirimkan email langsung kepada kami ke %s. +ProjectsHavingThisContact=Proyek yang memiliki kontak ini +StartDateCannotBeAfterEndDate=Tanggal akhir tidak boleh sebelum tanggal mulai +ErrorPROJECTLEADERRoleMissingRestoreIt=Peran "PROJECTLEADER" hilang atau telah dinonaktifkan, harap pulihkan dalam kamus jenis kontak +LeadPublicFormDesc=Di sini Anda dapat mengaktifkan halaman publik untuk memungkinkan prospek Anda melakukan kontak pertama kepada Anda dari formulir online publik +EnablePublicLeadForm=Aktifkan formulir publik untuk kontak +NewLeadbyWeb=Pesan atau permintaan Anda telah direkam. Kami akan segera menjawab atau menghubungi Anda. +NewLeadForm=Formulir kontak baru +LeadFromPublicForm=Prospek online dari formulir publik +ExportAccountingReportButtonLabel=Dapatkan laporan +MergeOriginTask=Tugas duplikat (tugas yang ingin Anda hapus) +SelectTask=Pilih tugas +ConfirmMergeTasks=Apakah Anda yakin ingin menggabungkan tugas yang dipilih dengan tugas saat ini? Semua objek tertaut (waktu yang dihabiskan, faktur, ...) akan dipindahkan ke tugas saat ini, setelah itu tugas yang dipilih akan dihapus. +MergeTasks=Gabungkan tugas +TaskMergeSuccess=Tugas telah digabungkan +ErrorTaskIdIsMandatory=Kesalahan: ID tugas wajib diisi +ErrorsTaskMerge=Terjadi kesalahan saat menggabungkan tugas +Billable = Dapat ditagih diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang index 54fef275eb7..6674d7e9059 100644 --- a/htdocs/langs/id_ID/propal.lang +++ b/htdocs/langs/id_ID/propal.lang @@ -5,18 +5,18 @@ ProposalShort=Usul ProposalsDraft=Menyusun proposal komersial ProposalsOpened=Buka proposal komersial CommercialProposal=Proposal komersial -PdfCommercialProposalTitle=Proposal +PdfCommercialProposalTitle=Usul ProposalCard=Kartu proposal NewProp=Proposal komersial baru NewPropal=Proposal baru Prospect=Prospek DeleteProp=Hapus proposal komersial ValidateProp=Validasi proposal komersial -CancelPropal=Cancel +CancelPropal=Membatalkan AddProp=Buat proposal ConfirmDeleteProp=Apakah Anda yakin ingin menghapus proposal komersial ini? ConfirmValidateProp=Apakah Anda yakin ingin memvalidasi proposal komersial ini dengan nama%s ? -ConfirmCancelPropal=Are you sure you want to cancel commercial proposal %s? +ConfirmCancelPropal=Apakah Anda yakin ingin membatalkan proposal komersial %s? LastPropals=Proposal %s terbaru LastModifiedProposals=Proposal dimodifikasi %s terbaru AllPropals=Semua proposal @@ -29,7 +29,7 @@ NbOfProposals=Jumlah proposal komersial ShowPropal=Tampilkan proposal PropalsDraft=Draf PropalsOpened=Buka -PropalStatusCanceled=Canceled (Abandoned) +PropalStatusCanceled=Dibatalkan (Ditinggalkan) PropalStatusDraft=Konsep (harus di validasi) PropalStatusValidated=Divalidasi (proposal terbuka) PropalStatusSigned=Ditandatangani (perlu penagihan) @@ -37,7 +37,7 @@ PropalStatusNotSigned=Tidak ditandatangani (ditutup) PropalStatusBilled=Ditagih PropalStatusCanceledShort=Dibatalkan PropalStatusDraftShort=Konsep -PropalStatusValidatedShort=Open +PropalStatusValidatedShort=Membuka PropalStatusClosedShort=Ditutup PropalStatusSignedShort=Tertanda PropalStatusNotSignedShort=Tidak ditandai @@ -58,8 +58,8 @@ NoDraftProposals=Tidak ada konsep proposal CopyPropalFrom=Buat proposal komersial dengan menyalin proposal yang ada CreateEmptyPropal=Buat proposal komersial kosong atau dari daftar produk / layanan DefaultProposalDurationValidity=Durasi validitas proposal komersial default (dalam beberapa hari) -DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal -DefaultPuttingDescUpToDate=By default update descriptions with current known descriptions on cloning a proposal +DefaultPuttingPricesUpToDate=Secara default, perbarui harga dengan harga yang diketahui saat ini pada pengklonan proposal +DefaultPuttingDescUpToDate=Secara default, perbarui deskripsi dengan deskripsi yang diketahui saat ini tentang pengklonan proposal UseCustomerContactAsPropalRecipientIfExist=Gunakan kontak / alamat dengan tipe 'Kontak tindak lanjut proposal' jika didefinisikan sebagai ganti alamat pihak ketiga sebagai alamat penerima proposal ConfirmClonePropal=Yakin ingin mengkloning proposal komersial%s ? ConfirmReOpenProp=Anda yakin ingin membuka kembali proposal komersial%s ? @@ -77,48 +77,48 @@ AvailabilityTypeAV_1W=1 minggu AvailabilityTypeAV_2W=2 minggu AvailabilityTypeAV_3W=3 minggu AvailabilityTypeAV_1M=1 bulan - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Proposal tindak lanjut yang representatif TypeContact_propal_external_BILLING=Kontak faktur pelanggan TypeContact_propal_external_CUSTOMER=Kontak pelanggan dengan proposal tindak lanjut TypeContact_propal_external_SHIPPING=Kontak pelanggan untuk pengiriman - # Document models -CantBeNoSign=cannot be set not signed +CantBeNoSign=tidak dapat diatur tidak ditandatangani CaseFollowedBy=Kasus diikuti oleh -ConfirmMassNoSignature=Bulk Not signed confirmation -ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? -ConfirmMassSignature=Bulk Signature confirmation -ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? -ConfirmMassValidation=Bulk Validate confirmation -ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? -ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? -ContractSigned=Contract signed +ConfirmMassNoSignature=Konfirmasi Massal Tidak ditandatangani +ConfirmMassNoSignatureQuestion=Apakah Anda yakin ingin menetapkan catatan yang dipilih tidak ditandatangani? +ConfirmMassSignature=Konfirmasi Tanda Tangan Massal +ConfirmMassSignatureQuestion=Apakah Anda yakin ingin menandatangani rekaman yang dipilih? +ConfirmMassValidation=Konfirmasi Validasi Massal +ConfirmMassValidationQuestion=Apakah Anda yakin ingin memvalidasi rekaman yang dipilih? +ConfirmRefusePropal=Apakah Anda yakin ingin menolak proposal komersial ini? +ContractSigned=Kontrak telah ditandatangani DefaultModelPropalClosed=Template default saat menutup proposal bisnis (tidak ditagih) DefaultModelPropalCreate=Pembuatan model default DefaultModelPropalToBill=Template default saat menutup proposal bisnis (akan ditagih) DocModelAzurDescription=Model proposal yang lengkap (penerapan template Cyan yang lama) DocModelCyanDescription=Model proposal yang lengkap -FichinterSigned=Intervention signed +FichinterSigned=Intervensi ditandatangani IdProduct=ID Produk IdProposal=ID proposal -IsNotADraft=is not a draft +IsNotADraft=bukan rancangan LineBuyPriceHT=Jumlah Harga Beli setelah pajak untuk baris -NoSign=Refuse -NoSigned=set not signed -PassedInOpenStatus=has been validated -PropalAlreadyRefused=Proposal already refused -PropalAlreadySigned=Proposal already accepted -PropalRefused=Proposal refused -PropalSigned=Proposal accepted +NoSign=Menolak +NoSigned=set tidak ditandatangani +PassedInOpenStatus=telah divalidasi +PropalAlreadyRefused=Proposal sudah ditolak +PropalAlreadySigned=Proposal sudah diterima +PropalRefused=Usulan ditolak +PropalSigned=Usulan diterima ProposalCustomerSignature=Penerimaan tertulis, stempel perusahaan, tanggal dan tanda tangan ProposalsStatisticsSuppliers=Statistik proposal proposal vendor -RefusePropal=Refuse proposal -Sign=Sign -SignContract=Sign contract -SignFichinter=Sign intervention -SignSociete_rib=Sign mandate -SignPropal=Accept proposal -Signed=signed +RefusePropal=Tolak lamaran +Sign=Tanda +SignContract=Tanda tangani kontrak +SignFichinter=Tandatangani intervensi +SignSociete_rib=Tanda tangani mandat +SignPropal=Terima usulan +Signed=tertanda SignedOnly=Hanya yang ditandatangani +ExpeditionSigned=Pengiriman ditandatangani +SignExpedition=Tanda tangani pengiriman diff --git a/htdocs/langs/id_ID/receiptprinter.lang b/htdocs/langs/id_ID/receiptprinter.lang index de3496f43fd..6d807e44247 100644 --- a/htdocs/langs/id_ID/receiptprinter.lang +++ b/htdocs/langs/id_ID/receiptprinter.lang @@ -7,10 +7,13 @@ TestSentToPrinter=Tes Dikirim Ke Printer %s ReceiptPrinter=Kwitansi printer ReceiptPrinterDesc=Pengaturan printer penerimaan ReceiptPrinterTemplateDesc=Pengaturan Template -ReceiptPrinterTypeDesc=Deskripsi tentang jenis Printer Tanda Terima +ReceiptPrinterTypeDesc=Contoh kemungkinan nilai untuk bidang "Parameter" menurut jenis driver ReceiptPrinterProfileDesc=Penjelasan tentang Profil Printer Tanda Terima ListPrinters=Daftar Printer +FromServerPointOfView=Dari sudut pandang server web. Cara ini harus dapat dijangkau dari web server hosting. SetupReceiptTemplate=Pengaturan Template +PrinterNameEmpty=Nama pencetak kosong +PrinterParameterEmpty=Parameter printer kosong CONNECTOR_DUMMY=Dummy Printer CONNECTOR_NETWORK_PRINT=Printer jaringan CONNECTOR_FILE_PRINT=Printer Lokal @@ -55,13 +58,15 @@ DOL_DEFAULT_HEIGHT_WIDTH=Tinggi standar dan ukuran lebar DOL_UNDERLINE=Aktifkan garis bawah DOL_UNDERLINE_DISABLED=Nonaktifkan garis bawah DOL_BEEP=Suara bip +DOL_BEEP_ALTERNATIVE=Suara bip (mode alternatif) +DOL_PRINT_CURR_DATE=Cetak tanggal/waktu saat ini DOL_PRINT_TEXT=Cetak teks DateInvoiceWithTime=Tanggal dan Waktu Faktur YearInvoice=Tahun Faktur DOL_VALUE_MONTH_LETTERS=Bulan faktur dalam surat DOL_VALUE_MONTH=Bulan faktur DOL_VALUE_DAY=Faktur hari -DOL_VALUE_DAY_LETTERS=Hari inovice dalam surat +DOL_VALUE_DAY_LETTERS=Hari faktur dalam surat DOL_LINE_FEED_REVERSE=Umpan garis terbalik InvoiceID=ID Faktur InvoiceRef=Referensi Faktur diff --git a/htdocs/langs/id_ID/receptions.lang b/htdocs/langs/id_ID/receptions.lang index eb6f7c4c1bf..572f63a1f00 100644 --- a/htdocs/langs/id_ID/receptions.lang +++ b/htdocs/langs/id_ID/receptions.lang @@ -1,12 +1,10 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionDescription=Vendor reception management (Create reception documents) -ReceptionsSetup=Vendor Reception setup +ReceptionDescription=Manajemen penerimaan vendor (Membuat dokumen penerimaan) +ReceptionsSetup=Pengaturan Penerimaan Vendor RefReception=Ref. penerimaan Reception=Penerimaan Receptions=Penerimaan AllReceptions=Semua Penerimaan -Reception=Penerimaan -Receptions=Penerimaan ShowReception=Perlihatkan Penerimaan ReceptionsArea=Area penerimaan ListOfReceptions=Daftar penerimaan @@ -24,23 +22,23 @@ ReceptionsAndReceivingForSameOrder=Penerimaan dan tanda terima untuk pesanan ini ReceptionsToValidate=Penerimaan untuk divalidasi StatusReceptionCanceled=Dibatalkan StatusReceptionDraft=Konsep -StatusReceptionValidated=Validated (products to receive or already received) -StatusReceptionValidatedToReceive=Validated (products to receive) -StatusReceptionValidatedReceived=Validated (products received) +StatusReceptionValidated=Tervalidasi (produk yang akan diterima atau sudah diterima) +StatusReceptionValidatedToReceive=Divalidasi (produk yang akan diterima) +StatusReceptionValidatedReceived=Divalidasi (produk diterima) StatusReceptionProcessed=Diproses StatusReceptionDraftShort=Konsep StatusReceptionValidatedShort=Divalidasi StatusReceptionProcessedShort=Diproses ReceptionSheet=Lembar penerimaan -ValidateReception=Validate reception +ValidateReception=Validasi penerimaan ConfirmDeleteReception=Anda yakin ingin menghapus penerimaan ini? -ConfirmValidateReception=Are you sure you want to validate this reception with the reference %s? +ConfirmValidateReception=Apakah Anda yakin ingin memvalidasi penerimaan ini dengan referensi %s? ConfirmCancelReception=Anda yakin ingin membatalkan penerimaan ini? -StatsOnReceptionsOnlyValidated=Statistics conducted on validated only receptions. Date used is date of validation of reception (planned delivery date is not always known). +StatsOnReceptionsOnlyValidated=Statistik dilakukan hanya pada resepsi yang divalidasi. Tanggal yang digunakan adalah tanggal validasi penerimaan (tanggal pengiriman yang direncanakan tidak selalu diketahui). SendReceptionByEMail=Kirim penerimaan melalui email SendReceptionRef=Pengajuan penerimaan %s ActionsOnReception=Agenda penerimaan -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order. +ReceptionCreationIsDoneFromOrder=Untuk saat ini pembuatan resepsi baru dilakukan dari Order Pembelian. ReceptionLine=Jalur penerimaan ProductQtyInReceptionAlreadySent=Kuantitas produk dari pesanan penjualan terbuka sudah dikirim ProductQtyInSuppliersReceptionAlreadyRecevied=Kuantitas produk dari pesanan pemasok terbuka sudah diterima @@ -49,10 +47,10 @@ ReceptionsNumberingModules=Modul penomoran untuk penerimaan ReceptionsReceiptModel=Templat dokumen untuk penerimaan NoMorePredefinedProductToDispatch=Tidak ada lagi produk yang telah ditentukan untuk dikirim ReceptionExist=Resepsi ada -ReceptionBackToDraftInDolibarr=Reception %s back to draft -ReceptionClassifyClosedInDolibarr=Reception %s classified Closed -ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open -RestoreWithCurrentQtySaved=Fill quantities with latest saved values -ReceptionsRecorded=Receptions recorded -ReceptionUpdated=Reception successfully updated -ReceptionDistribution=Reception distribution +ReceptionBackToDraftInDolibarr=Penerimaan %s kembali ke draf +ReceptionClassifyClosedInDolibarr=Penerimaan %s diklasifikasikan Tertutup +ReceptionUnClassifyCloseddInDolibarr=Penerimaan %s dibuka kembali +RestoreWithCurrentQtySaved=Isi jumlah dengan nilai tersimpan terbaru +ReceptionsRecorded=Resepsi direkam +ReceptionUpdated=Penerimaan berhasil diperbarui +ReceptionDistribution=Distribusi penerimaan diff --git a/htdocs/langs/id_ID/recruitment.lang b/htdocs/langs/id_ID/recruitment.lang index c4a3ebc0840..f2885ca5254 100644 --- a/htdocs/langs/id_ID/recruitment.lang +++ b/htdocs/langs/id_ID/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Perekrutan # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Kelola dan ikuti kampanye perekrutan untuk posisi pekerjaan baru - -# # Admin page -# RecruitmentSetup = Pengaturan perekrutan RecruitmentSetupPage = Masuk di sini pengaturan opsi utama untuk modul rekrutmen RecruitmentArea=Area perekrutan PublicInterfaceRecruitmentDesc=Halaman pekerjaan publik adalah URL publik untuk menunjukkan dan menjawab pekerjaan terbuka. Ada satu tautan berbeda untuk setiap pekerjaan terbuka, ditemukan di setiap catatan pekerjaan. EnablePublicRecruitmentPages=Aktifkan halaman publik dari pekerjaan terbuka -# -# About page -# -RecruitmentAbout = Tentang Rekrutmen -RecruitmentAboutPage = Rekrutmen tentang halaman NbOfEmployeesExpected=Nb karyawan yang diharapkan JobLabel=Label posisi pekerjaan WorkPlace=Tempat kerja @@ -47,7 +34,6 @@ PositionToBeFilled=Posisi pekerjaan PositionsToBeFilled=Posisi pekerjaan ListOfPositionsToBeFilled=Daftar posisi pekerjaan NewPositionToBeFilled=Posisi pekerjaan baru - JobOfferToBeFilled=Posisi pekerjaan yang harus diisi ThisIsInformationOnJobPosition=Informasi posisi pekerjaan yang akan diisi ContactForRecruitment=Kontak untuk perekrutan @@ -56,15 +42,15 @@ ToUseAGenericEmail=Untuk menggunakan email umum. Jika tidak ditentukan, email da NewCandidature=Aplikasi baru ListOfCandidatures=Daftar aplikasi Remuneration=Gaji -RequestedRemuneration=Requested salary -ProposedRemuneration=Proposed salary +RequestedRemuneration=Gaji yang diminta +ProposedRemuneration=Gaji yang diusulkan ContractProposed=Kontrak diusulkan ContractSigned=Kontrak telah ditandatangani ContractRefused=Kontrak ditolak RecruitmentCandidature=Aplikasi JobPositions=Posisi kerja RecruitmentCandidatures=Lamaran -InterviewToDo=Contacts to follow +InterviewToDo=Kontak untuk diikuti AnswerCandidature=Jawaban lamaran YourCandidature=Lamaran Anda YourCandidatureAnswerMessage=Terima kasih atas lamaran Anda.
... @@ -73,8 +59,8 @@ JobClosedTextCanceled=Posisi pekerjaan ditutup. ExtrafieldsJobPosition=Atribut pelengkap (posisi pekerjaan) ExtrafieldsApplication=Atribut pelengkap (lamaran kerja) MakeOffer=Buat sebuah penawaran -WeAreRecruiting=We are recruiting. This is a list of open positions to be filled... -NoPositionOpen=No positions open at the moment -ConfirmClose=Confirm cancellation -ConfirmCloseAsk=Are you sure you want to cancel this recruitment candidature -recruitment=Perekrutan +WeAreRecruiting=Kami sedang merekrut. Ini adalah daftar posisi terbuka yang harus diisi... +NoPositionOpen=Tidak ada posisi yang terbuka saat ini +ConfirmClose=Konfirmasikan pembatalan +ConfirmCloseAsk=Apakah Anda yakin ingin membatalkan pencalonan rekrutmen ini? +Recruitment=Perekrutan diff --git a/htdocs/langs/id_ID/resource.lang b/htdocs/langs/id_ID/resource.lang index db3a3f47760..93c1bc401c5 100644 --- a/htdocs/langs/id_ID/resource.lang +++ b/htdocs/langs/id_ID/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=Acara tentang sumber ini ResourcePageIndex=Daftar sumber daya ResourceSingular=Sumber ResourceCard=Kartu sumber daya +NewResource=Sumber daya baru AddResource=Buat sumber daya ResourceFormLabel_ref=Nama Sumberdaya -ResourceType=Jenis sumber daya ResourceFormLabel_description=Deskripsi sumber daya - +ResourceType=Jenis sumber daya +ResourceTypeID=ID jenis sumber daya +ResourceTypeLabel=Label jenis sumber daya ResourcesLinkedToElement=Sumber daya terkait dengan elemen ShowResource=Tampilkan sumber daya - ResourceElementPage=Sumber daya elemen ResourceCreatedWithSuccess=Sumber daya berhasil dibuat RessourceLineSuccessfullyDeleted=Baris sumber daya berhasil dihapus RessourceLineSuccessfullyUpdated=Baris sumber daya berhasil diperbarui ResourceLinkedWithSuccess=Sumber daya terkait dengan kesuksesan - ConfirmDeleteResource=Konfirmasikan untuk menghapus sumber ini RessourceSuccessfullyDeleted=Sumber daya berhasil dihapus DictionaryResourceType=Jenis sumber daya - SelectResource=Pilih sumber daya - IdResource=Sumber daya id AssetNumber=Nomor seri ResourceTypeCode=Kode jenis sumber daya ImportDataset_resource_1=Sumber daya - ErrorResourcesAlreadyInUse=Beberapa sumber daya sedang digunakan ErrorResourceUseInEvent=%s digunakan dalam acara %s +MaxUsers=Pengguna maksimum (tempat, kursi, dll.) +MaxUsersLabel=Pengguna maksimal diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang index 49b052d0b1d..97882ce500c 100644 --- a/htdocs/langs/id_ID/salaries.lang +++ b/htdocs/langs/id_ID/salaries.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "user" third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Akun (dari Bagan Akun) digunakan secara default untuk "pengguna" pada gaji +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Akun khusus yang ditentukan pada kartu pengguna hanya akan digunakan untuk akuntansi Subledger. Yang ini akan digunakan untuk Buku Besar Umum, tetapi juga sebagai nilai default akuntansi Subledger jika tidak ada akun akuntansi pengguna khusus yang ditentukan pada pengguna tersebut. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Akun akuntansi secara default untuk pembayaran upah CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Secara default, biarkan kosong opsi "Otomatis buat total pembayaran" saat membuat Gaji Salary=Gaji Salaries=Gaji NewSalary=Gaji baru -AddSalary=Add salary +AddSalary=Tambahkan gaji NewSalaryPayment=Kartu gaji baru AddSalaryPayment=Tambahkan pembayaran gaji SalaryPayment=Pembayaran Gaji @@ -24,4 +24,10 @@ SalariesStatistics=Statistik gaji SalariesAndPayments=Gaji dan pembayaran ConfirmDeleteSalaryPayment=Apakah Anda ingin menghapus pembayaran gaji ini? FillFieldFirst=Isi kolom karyawan terlebih dahulu -UpdateAmountWithLastSalary=Set amount with last salary +UpdateAmountWithLastSalary=Tetapkan jumlah gaji terakhir +MakeTransferRequest=Buat permintaan transfer +VirementOrder=Permintaan transfer kredit +BankTransferAmount=Jumlah transfer kredit +WithdrawalReceipt=Perintah transfer kredit +OrderWaiting=Pesanan tertunda +FillEndOfMonth=Isi dengan akhir bulan diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang index bbc727ddcf0..fb9eabd267e 100644 --- a/htdocs/langs/id_ID/sendings.lang +++ b/htdocs/langs/id_ID/sendings.lang @@ -39,7 +39,7 @@ StatusSendingValidatedShort=Divalidasi StatusSendingProcessedShort=Diproses SendingSheet=Lembar pengiriman ConfirmDeleteSending=Anda yakin ingin menghapus kiriman ini? -ConfirmValidateSending=Are you sure you want to validate this shipment with the reference %s? +ConfirmValidateSending=Apakah Anda yakin ingin memvalidasi pengiriman ini dengan referensi %s? ConfirmCancelSending=Anda yakin ingin membatalkan pengiriman ini? DocumentModelMerou=Model Merou A5 WarningNoQtyLeftToSend=Peringatan, tidak ada produk yang menunggu untuk dikirim. @@ -48,7 +48,7 @@ DateDeliveryPlanned=Tanggal pengiriman yang direncanakan RefDeliveryReceipt=Kwitansi pengiriman Ref StatusReceipt=Tanda terima pengiriman status DateReceived=Tanggal pengiriman diterima -ClassifyReception=Classify Received +ClassifyReception=Klasifikasikan Diterima SendShippingByEMail=Kirim kiriman melalui email SendShippingRef=Pengajuan pengiriman %s ActionsOnShipping=Acara pengiriman @@ -62,7 +62,10 @@ ProductQtyInSuppliersShipmentAlreadyRecevied=Kuantitas produk dari pesanan pembe NoProductToShipFoundIntoStock=Tidak ada produk untuk dikirim ditemukan di gudang%s . Perbaiki stok atau kembali untuk memilih gudang lain. WeightVolShort=Berat / Vol. ValidateOrderFirstBeforeShipment=Anda harus terlebih dahulu memvalidasi pesanan sebelum dapat melakukan pengiriman. -NoLineGoOnTabToAddSome=No line, go on tab "%s" to add +NoLineGoOnTabToAddSome=Tidak ada baris, buka tab "%s" untuk menambahkan +CreateInvoiceForThisCustomerFromSendings=Pengiriman tagihan +IfValidateInvoiceIsNoSendingStayUnbilled=Jika validasi invoice 'Tidak', pengiriman akan tetap berstatus 'Tidak Ditagih' hingga invoice divalidasi. +OptionToSetSendingBilledNotEnabled=Opsi dari modul Alur Kerja, untuk menyetel pengiriman ke 'Ditagih' secara otomatis saat faktur divalidasi, tidak diaktifkan, jadi Anda harus menyetel status pengiriman ke 'Ditagih' secara manual setelah faktur dibuat. # Sending methods # ModelDocument @@ -71,16 +74,12 @@ DocumentModelStorm=Model dokumen yang lebih lengkap untuk resi pengiriman dan ko Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER Konstan tidak ditentukan SumOfProductVolumes=Jumlah volume produk SumOfProductWeights=Jumlah bobot produk - # warehouse details DetailWarehouseNumber= Detail gudang DetailWarehouseFormat= W: %s (Jumlah: %d) -SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Display last date of entry in stock during shipment creation for serial number or batch -CreationOptions=Available options during shipment creation - -ShipmentDistribution=Shipment distribution - -ErrorTooManyCombinationBatchcode=No dispatch for line %s as too many combinations of warehouse, product, batch code was found (%s). -ErrorNoCombinationBatchcode=Could not save the line %s as the combination of warehouse-product-lot/serial (%s, %s, %s) was not found in stock. - -ErrorTooMuchShipped=Quantity shipped should not be greater than quantity ordered for line %s +SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Menampilkan tanggal terakhir pemasukan stok selama pembuatan pengiriman untuk nomor seri atau batch +CreationOptions=Opsi yang tersedia selama pembuatan pengiriman +ShipmentDistribution=Distribusi pengiriman +ErrorTooManyCombinationBatchcode=Tidak ada pengiriman untuk baris %s karena terlalu banyak kombinasi gudang, produk, kode batch yang ditemukan (%s). +ErrorNoCombinationBatchcode=Tidak dapat menyimpan baris %s sebagai kombinasi warehouse-product-lot/serial (%s, %s, %s) tidak ditemukan dalam stok. +ErrorTooMuchShipped=Jumlah yang dikirim tidak boleh lebih besar dari jumlah yang dipesan untuk baris %s diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index 9e1842add97..19ffb560696 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -24,7 +24,7 @@ StockAtDateInFuture=Tanggal di masa depan StocksByLotSerial=Stok berdasarkan lot/serial LotSerial=Lot/Serial LotSerialList=Daftar lot/serial -SubjectToLotSerialOnly=Products subject to lot/serial only +SubjectToLotSerialOnly=Produk tunduk pada lot/seri saja Movements=Pergerakan ErrorWarehouseRefRequired=Nama referensi gudang diperlukan ListOfWarehouses=Daftar gudang @@ -49,7 +49,7 @@ StockCorrection=Koreksi stok CorrectStock=Stok yang benar StockTransfer=Transfer stok TransferStock=Transfer stok -MassStockTransferShort=Bulk stock change +MassStockTransferShort=Perubahan stok massal StockMovement=Pergerakan stok StockMovements=Pergerakan stok NumberOfUnit=Jumlah unit @@ -64,7 +64,7 @@ RuleForWarehouse=Aturan untuk gudang WarehouseAskWarehouseOnThirparty=Tetapkan gudang di Pihak ketiga WarehouseAskWarehouseDuringPropal=Tetapkan gudang pada proposal Komersial WarehouseAskWarehouseDuringOrder=Tetapkan gudang di Pesanan Penjualan -WarehouseAskWarehouseDuringProject=Set a warehouse on Projects +WarehouseAskWarehouseDuringProject=Tetapkan gudang di Projects UserDefaultWarehouse=Tetapkan gudang pada Pengguna MainDefaultWarehouse=Gudang bawaan MainDefaultWarehouseUser=Gunakan gudang default untuk setiap pengguna @@ -97,10 +97,11 @@ RealStock=Stok nyata RealStockDesc=Stok fisik/nyata adalah stok saat ini di gudang. RealStockWillAutomaticallyWhen=Stok nyata akan dimodifikasi sesuai dengan aturan ini (sebagaimana didefinisikan dalam modul Stok): VirtualStock=Stok virtual -VirtualStockAtDate=Virtual stock at a future date +VirtualStockAtDate=Stok virtual di masa mendatang VirtualStockAtDateDesc=Stok virtual setelah semua pending order yang direncanakan akan diproses sebelum tanggal yang dipilih akan selesai -VirtualStockDesc=Virtual stock is the stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=Pada tanggal +VirtualStockDesc=Stok virtual adalah stok yang akan tersisa setelah semua tindakan terbuka/tertunda (yang mempengaruhi stok) telah dilakukan (pesanan pembelian diterima, pesanan penjualan dikirimkan, pesanan produksi diproduksi, dll) +QtyAtDate=Jumlah stok pada saat ini +MovementsSinceDate=Pergerakan sejak tanggal tersebut IdWarehouse=Gudang id DescWareHouse=Deskripsi gudang LieuWareHouse=Gudang lokalisasi @@ -119,7 +120,7 @@ PersonalStock=Stok pribadi %s ThisWarehouseIsPersonalStock=Gudang ini mewakili stok pribadi %s %s SelectWarehouseForStockDecrease=Pilih gudang yang akan digunakan untuk penurunan stok SelectWarehouseForStockIncrease=Pilih gudang yang akan digunakan untuk menambah stok -RevertProductsToStock=Revert products to stock ? +RevertProductsToStock=Kembalikan produk ke stok? NoStockAction=Tidak ada aksi stok DesiredStock=Stok yang Diinginkan DesiredStockDesc=Jumlah stok ini akan menjadi nilai yang digunakan untuk mengisi stok dengan fitur pengisian ulang. @@ -148,9 +149,9 @@ Replenishments=Pengisian ulang NbOfProductBeforePeriod=Jumlah produk %s dalam stok sebelum periode yang dipilih (<%s) NbOfProductAfterPeriod=Jumlah produk %s dalam persediaan setelah periode yang dipilih (> %s) MassMovement=Gerakan massa -SelectProductInAndOutWareHouse=Select a source warehouse (optional), a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +SelectProductInAndOutWareHouse=Pilih gudang sumber (opsional), gudang target, produk, dan kuantitas, lalu klik "%s". Setelah ini selesai untuk semua gerakan yang diperlukan, klik "%s". RecordMovement=Rekam transfer -RecordMovements=Record stock movements +RecordMovements=Catat pergerakan stok ReceivingForSameOrder=Tanda terima untuk pesanan ini StockMovementRecorded=Pergerakan stok tercatat RuleForStockAvailability=Aturan tentang persyaratan stok @@ -168,7 +169,7 @@ qtyToTranferLotIsNotEnough=Anda tidak memiliki stok yang cukup, untuk nomor lot ShowWarehouse=Tampilkan gudang MovementCorrectStock=Koreksi stok untuk produk %s MovementTransferStock=Transfer stok produk %s ke gudang lain -BatchStockMouvementAddInGlobal=Batch stock move into global stock (product doesn't use batch anymore) +BatchStockMouvementAddInGlobal=Stok batch berpindah ke stok global (produk tidak menggunakan batch lagi) InventoryCodeShort=Inv./Mov. kode NoPendingReceptionOnSupplierOrder=Tidak ada penerimaan yang tertunda karena pesanan pembelian terbuka ThisSerialAlreadyExistWithDifferentDate=Nomor lot/nomor seri ini (%s) sudah ada tetapi dengan tanggal pembelian dan penjualan yang berbeda (ditemukan %s tetapi Anda mencantumkan %s). @@ -179,11 +180,11 @@ OptionMULTIPRICESIsOn=Opsi "beberapa harga per segmen" aktif. Ini berarti suatu ProductStockWarehouseCreated=Batas stok untuk peringatan dan stok optimal yang diinginkan dibuat dengan benar ProductStockWarehouseUpdated=Batas stok untuk peringatan dan stok optimal yang diinginkan diperbarui dengan benar ProductStockWarehouseDeleted=Batas stok untuk peringatan dan stok optimal yang diinginkan dihapus dengan benar -ProductStockWarehouse=Stock limit for alert and desired optimal stock by product and warehouse +ProductStockWarehouse=Batas stok untuk peringatan dan stok optimal yang diinginkan berdasarkan produk dan gudang AddNewProductStockWarehouse=Tetapkan batas baru untuk waspada dan stok optimal yang diinginkan -AddStockLocationLine=Decrease quantity then click to split the line +AddStockLocationLine=Kurangi kuantitas lalu klik untuk membagi garis InventoryDate=Tanggal inventaris -Inventories=Inventories +Inventories=Persediaan NewInventory=Inventaris baru inventorySetup = Pengaturan Persediaan inventoryCreatePermission=Buat inventaris baru @@ -212,10 +213,10 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Pergerakan stok akan memiliki tangg inventoryChangePMPPermission=Izinkan untuk mengubah nilai PMP untuk suatu produk ColumnNewPMP=PMP unit baru OnlyProdsInStock=Jangan menambahkan produk tanpa stok -TheoricalQty=Theoretical qty -TheoricalValue=Theoretical qty +TheoricalQty=Jumlah teoritis +TheoricalValue=Jumlah teoritis LastPA=BP terakhir -CurrentPA=Current BP +CurrentPA=BP saat ini RecordedQty=Qty yang direkam RealQty=Qty nyata RealValue=Nilai sesungguhnya @@ -239,14 +240,14 @@ StockIncrease=Peningkatan stok StockDecrease=Penurunan stok InventoryForASpecificWarehouse=Persediaan untuk gudang tertentu InventoryForASpecificProduct=Persediaan untuk produk tertentu -StockIsRequiredToChooseWhichLotToUse=An existing stock is required to be able to choose which lot to use +StockIsRequiredToChooseWhichLotToUse=Stok yang ada diperlukan untuk bisa memilih lot mana yang akan digunakan ForceTo=Dipaksa untuk -AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances) +AlwaysShowFullArbo=Tampilkan jalur lengkap gudang (gudang induk) pada popup tautan gudang (Peringatan: Ini dapat menurunkan kinerja secara drastis) StockAtDatePastDesc=Disini Anda dapat melihat pengadaan (pengadaan asli) pada waktu di kemudian hari StockAtDateFutureDesc=Anda dapat melihat di sini stok (stok virtual) pada tanggal tertentu di masa mendatang CurrentStock=Stok saat ini -InventoryRealQtyHelp=Setel nilai ke 0 untuk mengatur ulang jumlah
Biarkan bidang kosong, atau hapus baris, agar tidak berubah -UpdateByScaning=Complete real qty by scanning +InventoryRealQtyHelp=Jumlah yang Anda temukan dalam stok saat membuat inventaris. Tetapkan nilai ke 0 untuk menyetel ulang jumlah
Biarkan kolom tetap kosong, atau hapus baris, agar tidak berubah +UpdateByScaning=Selesaikan jumlah sebenarnya dengan memindai UpdateByScaningProductBarcode=Perbarui dengan memindai (barcode produk) UpdateByScaningLot=Perbarui dengan memindai (barcode lot/serial) DisableStockChangeOfSubProduct=Nonaktifkan perubahan stok untuk semua subproduk Kit ini selama pergerakan ini. @@ -255,7 +256,6 @@ ChooseFileToImport=Unggah file lalu klik ikon %s untuk memilih file sebagai file SelectAStockMovementFileToImport=pilih file pergerakan stok untuk diimpor InfoTemplateImport=File yang diunggah harus memiliki format ini (* adalah bidang wajib):
Gudang Sumber* | Gudang Target* | Produk* | Kuantitas* | Lot/nomor seri
Pemisah karakter CSV harus " %s " LabelOfInventoryMovemement=Inventaris %s -ReOpen=Buka kembali ConfirmFinish=Apakah Anda mengkonfirmasi penutupan persediaan? Ini akan menghasilkan semua pergerakan stok untuk memperbarui stok Anda ke jumlah sebenarnya yang Anda masukkan ke dalam inventaris. ObjectNotFound=%s tidak ditemukan MakeMovementsAndClose=Hasilkan gerakan dan tutup @@ -264,71 +264,76 @@ ShowAllBatchByDefault=Secara default, tampilkan detail batch pada tab "stok" pro CollapseBatchDetailHelp=Anda dapat mengatur tampilan default detail batch dalam konfigurasi modul saham ErrorWrongBarcodemode=Mode Kode Batang Tidak Dikenal ProductDoesNotExist=Produk tidak ada -ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. +ErrorSameBatchNumber=Beberapa catatan nomor batch ditemukan di lembar inventaris. Tidak ada cara untuk mengetahui mana yang harus ditingkatkan. ProductBatchDoesNotExist=Produk dengan batch/serial tidak ada ProductBarcodeDoesNotExist=Produk dengan barcode tidak ada WarehouseId=ID Gudang WarehouseRef=Referensi Gudang -SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +SaveQtyFirst=Simpan dulu jumlah persediaan sebenarnya, sebelum menanyakan pembuatan pergerakan stok. ToStart=Mulai InventoryStartedShort=Dimulai -ErrorOnElementsInventory=Operation canceled for the following reason: -ErrorCantFindCodeInInventory=Can't find the following code in inventory -QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. -StockChangeDisabled=Stock change disabled -NoWarehouseDefinedForTerminal=No warehouse defined for terminal -ClearQtys=Clear all quantities -ModuleStockTransferName=Advanced Stock Transfer -ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet -StockTransferNew=New stock transfer -StockTransferList=Stock transfers list +ErrorOnElementsInventory=Operasi dibatalkan karena alasan berikut: +ErrorCantFindCodeInInventory=Tidak dapat menemukan kode berikut di inventaris +QtyWasAddedToTheScannedBarcode=Kesuksesan !! Kuantitas telah ditambahkan ke semua kode batang yang diminta. Anda dapat menutup alat Pemindai. +StockChangeDisabled=Perubahan stok dinonaktifkan +NoWarehouseDefinedForTerminal=Tidak ada gudang yang ditentukan untuk terminal +ClearQtys=Hapus semua jumlah +ProductValuesUsedBecauseNoValuesForThisWarehouse=Tidak ada nilai yang ditentukan untuk gudang ini jadi kami menganggapnya nol (tidak perlu produk ini masuk ke gudang) +ModuleStockTransferName=Transfer Saham Tingkat Lanjut +ModuleStockTransferDesc=Manajemen Transfer Saham tingkat lanjut, dengan pembuatan lembar transfer +StockTransferNew=Pemindahan stok baru +StockTransferList=Daftar transfer saham ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with the reference %s ? -ConfirmDestock=Decrease of stocks with transfer %s -ConfirmDestockCancel=Cancel decrease of stocks with transfer %s -DestockAllProduct=Decrease of stocks -DestockAllProductCancel=Cancel decrease of stocks -ConfirmAddStock=Increase stocks with transfer %s -ConfirmAddStockCancel=Cancel increase of stocks with transfer %s -AddStockAllProduct=Increase of stocks -AddStockAllProductCancel=Cancel increase of stocks -DatePrevueDepart=Intended date of departure -DateReelleDepart=Real date of departure -DatePrevueArrivee=Intended date of arrival -DateReelleArrivee=Real date of arrival -HelpWarehouseStockTransferSource=If this warehouse is set, only itself and its children will be available as source warehouse -HelpWarehouseStockTransferDestination=If this warehouse is set, only itself and its children will be available as destination warehouse -LeadTimeForWarning=Lead time before alert (in days) -TypeContact_stocktransfer_internal_STFROM=Sender of stocks transfer -TypeContact_stocktransfer_internal_STDEST=Recipient of stocks transfer -TypeContact_stocktransfer_internal_STRESP=Responsible of stocks transfer -StockTransferSheet=Stocks transfer sheet -StockTransferSheetProforma=Proforma stocks transfer sheet -StockTransferDecrementation=Decrease source warehouses -StockTransferIncrementation=Increase destination warehouses -StockTransferDecrementationCancel=Cancel decrease of source warehouses -StockTransferIncrementationCancel=Cancel increase of destination warehouses -StockStransferDecremented=Source warehouses decreased -StockStransferDecrementedCancel=Decrease of source warehouses canceled -StockStransferIncremented=Closed - Stocks transferred -StockStransferIncrementedShort=Stocks transferred -StockStransferIncrementedShortCancel=Increase of destination warehouses canceled -StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry -StockTransferSetup = Stocks Transfer module configuration -StockTransferSetupPage = Configuration page for stocks transfer module -StockTransferRightRead=Read stocks transfers -StockTransferRightCreateUpdate=Create/Update stocks transfers -StockTransferRightDelete=Delete stocks transfers -BatchNotFound=Lot / serial not found for this product -StockEntryDate=Date of
entry in stock -StockMovementWillBeRecorded=Stock movement will be recorded -StockMovementNotYetRecorded=Stock movement will not be affected by this step -ReverseConfirmed=Stock movement has been reversed successfully -WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse -ValidateInventory=Inventory validation -IncludeSubWarehouse=Include sub-warehouse ? -IncludeSubWarehouseExplanation=Check this box if you want to include all sub-warehouses of the associated warehouse in the inventory -DeleteBatch=Delete lot/serial -ConfirmDeleteBatch=Are you sure you want to delete lot/serial ? -WarehouseUsage=Warehouse usage -InternalWarehouse=Internal warehouse -ExternalWarehouse=External warehouse +ConfirmDestock=Penurunan stok dengan transfer %s +ConfirmDestockCancel=Batalkan penurunan stok dengan transfer %s +DestockAllProduct=Penurunan stok +DestockAllProductCancel=Batalkan penurunan stok +ConfirmAddStock=Tambah stok dengan transfer %s +ConfirmAddStockCancel=Batalkan penambahan stok dengan transfer %s +AddStockAllProduct=Peningkatan stok +AddStockAllProductCancel=Batalkan penambahan stok +DatePrevueDepart=Tanggal keberangkatan yang dimaksudkan +DateReelleDepart=Tanggal keberangkatan sebenarnya +DatePrevueArrivee=Ditujukan Tanggal Kedatangan +DateReelleArrivee=Tanggal kedatangan sebenarnya +HelpWarehouseStockTransferSource=Jika gudang ini ditetapkan, hanya gudang itu sendiri dan anak-anaknya yang akan tersedia sebagai gudang sumber +HelpWarehouseStockTransferDestination=Jika gudang ini ditetapkan, hanya gudang itu sendiri dan anak-anaknya yang akan tersedia sebagai gudang tujuan +LeadTimeForWarning=Waktu tunggu sebelum peringatan (dalam hari) +TypeContact_stocktransfer_internal_STFROM=Pengirim transfer saham +TypeContact_stocktransfer_internal_STDEST=Penerima transfer saham +TypeContact_stocktransfer_internal_STRESP=Bertanggung jawab atas transfer saham +StockTransferSheet=Lembar transfer saham +StockTransferSheetProforma=Lembar transfer saham Proforma +StockTransferDecrementation=Mengurangi gudang sumber +StockTransferIncrementation=Meningkatkan gudang tujuan +StockTransferDecrementationCancel=Batalkan penurunan gudang sumber +StockTransferIncrementationCancel=Batalkan penambahan gudang tujuan +StockStransferDecremented=Gudang sumber berkurang +StockStransferDecrementedCancel=Penurunan gudang sumber dibatalkan +StockStransferIncremented=Ditutup - Saham ditransfer +StockStransferIncrementedShort=Saham ditransfer +StockStransferIncrementedShortCancel=Peningkatan gudang tujuan dibatalkan +StockTransferNoBatchForProduct=Produk %s tidak menggunakan batch, hapus batch online dan coba lagi +StockTransferSetup = Konfigurasi modul Transfer Saham +StockTransferSetupPage = Halaman konfigurasi untuk modul transfer saham +StockTransferRightRead=Baca transfer saham +StockTransferRightCreateUpdate=Buat/Perbarui transfer saham +StockTransferRightDelete=Hapus transfer saham +BatchNotFound=Lot/serial tidak ditemukan untuk produk ini +StockEntryDate=Tanggal
masuk dalam stok +StockMovementWillBeRecorded=Pergerakan stok akan dicatat +StockMovementNotYetRecorded=Pergerakan saham tidak akan terpengaruh oleh langkah ini +ReverseConfirmed=Pergerakan saham telah berhasil dibalik +WarningThisWIllAlsoDeleteStock=Peringatan, ini juga akan menghancurkan semua jumlah stok di gudang +ValidateInventory=Validasi inventaris +IncludeSubWarehouse=Sertakan sub-gudang? +IncludeSubWarehouseExplanation=Centang kotak ini jika Anda ingin memasukkan semua sub-gudang dari gudang terkait ke dalam inventaris +DeleteBatch=Hapus lot/serial +ConfirmDeleteBatch=Apakah Anda yakin ingin menghapus lot/serial ? +WarehouseUsage=Penggunaan gudang +InternalWarehouse=Gudang dalaman +ExternalWarehouse=Gudang luar +LatestModifiedWarehouses=Gudang modifikasi %s terbaru +LatestStockMovements=Pergerakan saham %s terbaru +QtyCurrentlyKnownInStock=Sistem memperkirakan jumlah stok yang Anda miliki. Selama persediaan belum ditutup, ini adalah nilai realtime dan dapat berubah jika Anda terus melakukan pergerakan stok selama persediaan (tidak disarankan). +QtyInStockWhenInventoryWasValidated=Sistem memperkirakan jumlah stok yang Anda miliki saat inventaris divalidasi (sebelum koreksi stok) diff --git a/htdocs/langs/id_ID/stripe.lang b/htdocs/langs/id_ID/stripe.lang index 7bd6a28bd8e..74c9d8ff451 100644 --- a/htdocs/langs/id_ID/stripe.lang +++ b/htdocs/langs/id_ID/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Pengaturan modul stripe -StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Tawarkan kepada pelanggan Anda halaman pembayaran online untuk pembayaran dengan kartu kredit/debit melalui Stripe. Ini dapat digunakan untuk memungkinkan pelanggan Anda melakukan pembayaran ad-hoc atau pembayaran yang terkait dengan objek Dolibarr tertentu (faktur, pesanan, ...) StripeOrCBDoPayment=Bayar dengan kartu kredit atau Stripe FollowingUrlAreAvailableToMakePayments=URL berikut tersedia untuk menawarkan halaman kepada pelanggan untuk melakukan pembayaran pada objek Dolibarr PaymentForm=Formulir pembayaran @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL untuk menawarkan halaman pembayaran ToOfferALinkForOnlinePaymentOnMemberSubscription=URL untuk menawarkan halaman pembayaran online %s untuk berlangganan anggota ToOfferALinkForOnlinePaymentOnDonation=URL untuk menawarkan halaman pembayaran online %s untuk pembayaran donasi YouCanAddTagOnUrl=Anda juga dapat menambahkan parameter url& tag = nilai ke salah satu URL tersebut (hanya wajib untuk pembayaran yang tidak terkait dengan objek) untuk menambahkan tag komentar pembayaran Anda sendiri.
Untuk URL pembayaran tanpa objek yang ada, Anda juga dapat menambahkan parameter& noidempotency = 1 sehingga tautan yang sama dengan tag yang sama dapat digunakan beberapa kali (beberapa mode pembayaran dapat membatasi pembayaran ke 1 untuk setiap tautan berbeda tanpa ini) parameter) +YouCanEmbedOnWebsite=Jika Anda ingin mengintegrasikan halaman pembayaran ke situs web Dolibarr, Anda dapat menyertakan parameter: &ws=website_ref.
Selain itu, dua laman bernama pembayaranok dan pembayaran harus dibuat di situs web untuk menerima pengalihan setelah pembayaran online berhasil gagal. SetupStripeToHavePaymentCreatedAutomatically=Siapkan Stripe Anda dengan url%sagar pembayaran dibuat secara otomatis saat divalidasi oleh Stripe. AccountParameter=Parameter akun UsageParameter=Parameter penggunaan @@ -41,8 +42,8 @@ STRIPE_LIVE_WEBHOOK_KEY=Kata kunci webhook live ONLINE_PAYMENT_WAREHOUSE=Stok yang akan digunakan untuk penurunan stok ketika pembayaran online dilakukan
(TODO Kapan opsi untuk mengurangi stok dilakukan atas tindakan faktur dan pembayaran online menghasilkan sendiri faktur itu?) StripeLiveEnabled=Stripe langsung diaktifkan (jika tidak, uji / mode kotak pasir) StripeImportPayment=Impor pembayaran Stripe -ExampleOfTestCreditCard=Example of credit card for SEPA test: %s => valid, %s => error CVC, %s => expired, %s => charge fails -ExampleOfTestBankAcountForSEPA=Example of bank account BAN for direct debit test: %s +ExampleOfTestCreditCard=Contoh kartu kredit untuk pembayaran percobaan: %s => valid, %s => error CVC, %s => habis masa berlakunya, %s => tagihan gagal +ExampleOfTestBankAcountForSEPA=Contoh BAN rekening bank untuk tes debit langsung: %s StripeGateways=Gerbang gateway Stripe OAUTH_STRIPE_TEST_ID=Stripe Connect ID Klien (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect ID Klien (ca _...) @@ -51,6 +52,7 @@ StripeAccount=Akun stripe StripeChargeList=Daftar biaya Stripe StripeTransactionList=Daftar transaksi Stripe StripeCustomerId=ID pelanggan Stripe +StripePaymentId=ID pembayaran garis StripePaymentModes=Mode pembayaran Stripe LocalID=ID lokal StripeID=ID Stripe @@ -62,7 +64,7 @@ DeleteACard=Hapus Kartu ConfirmDeleteCard=Anda yakin ingin menghapus kartu Kredit atau Debit ini? CreateCustomerOnStripe=Buat pelanggan di Stripe CreateCardOnStripe=Buat kartu di Stripe -CreateBANOnStripe=Create bank on Stripe +CreateBANOnStripe=Buat bank di Stripe ShowInStripe=Tunjukkan di Stripe StripeUserAccountForActions=Akun pengguna yang akan digunakan untuk pemberitahuan email tentang beberapa acara Stripe (pembayaran Stripe) StripePayoutList=Daftar pembayaran Stripe @@ -70,9 +72,19 @@ ToOfferALinkForTestWebhook=Tautan ke pengaturan Stripe WebHook untuk memanggil I ToOfferALinkForLiveWebhook=Tautan ke setup Stripe WebHook untuk memanggil IPN (live mode) PaymentWillBeRecordedForNextPeriod=Pembayaran akan dicatat untuk periode berikutnya. ClickHereToTryAgain= Klik di sini untuk mencoba lagi ... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Karena aturan Otentikasi Pelanggan yang Kuat, pembuatan kartu harus dilakukan dari Stripe backoffice. Anda dapat mengklik di sini untuk mengaktifkan catatan pelanggan Stripe: %s -STRIPE_CARD_PRESENT=Card Present for Stripe Terminals -TERMINAL_LOCATION=Location (address) for Stripe Terminals -RequestDirectDebitWithStripe=Request Direct Debit with Stripe -STRIPE_SEPA_DIRECT_DEBIT=Enable the Direct Debit payments through Stripe - +CreationOfPaymentModeMustBeDoneFromStripeInterface=Karena aturan Otentikasi Pelanggan yang Kuat, pembuatan kartu harus dilakukan dari back office Stripe. Anda dapat mengklik di sini untuk mengaktifkan data pelanggan Stripe: %s +STRIPE_CARD_PRESENT=Hadiah Kartu untuk Terminal Stripe +TERMINAL_LOCATION=Lokasi (alamat) Terminal Stripe +RequestDirectDebitWithStripe=Minta Debit Langsung dengan Stripe +RequesCreditTransferWithStripe=Minta Transfer Kredit dengan Stripe +STRIPE_SEPA_DIRECT_DEBIT=Aktifkan pembayaran Debit Langsung melalui Stripe +STRIPE_KLARNA=Aktifkan pembayaran menggunakan Klarna +STRIPE_BANCONTACT=Aktifkan pembayaran menggunakan BANCONTACT +STRIPE_IDEAL=Aktifkan pembayaran menggunakan IDEAL +STRIPE_GIROPAY=Aktifkan pembayaran menggunakan GIROPAY +STRIPE_SOFORT=Aktifkan pembayaran menggunakan SOFORT +StripeConnect_Mode=Mode Sambungan Garis +ExampleOnlyForBECustomers=Hanya untuk pelanggan Belgia +ExampleOnlyForDECustomers=Hanya untuk pelanggan Jerman +ExampleOnlyForNLCustomers=Hanya untuk pelanggan Belanda +ExampleOnlyForATBEDEITNLESCustomers=Hanya untuk pelanggan dari Austria, Belgia, Jerman, Italia, Belanda, Spanyol diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang index af68f5fb9d0..92c3d469cad 100644 --- a/htdocs/langs/id_ID/supplier_proposal.lang +++ b/htdocs/langs/id_ID/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Diterima SupplierProposalStatusNotSignedShort=Ditolak CopyAskFrom=Buat permintaan harga dengan menyalin permintaan yang ada CreateEmptyAsk=Buat permintaan kosong -ConfirmCloneAsk=Yakin ingin mengkloning permintaan harga%s ? ConfirmReOpenAsk=Anda yakin ingin membuka kembali permintaan harga%s ? SendAskByMail=Kirim permintaan harga melalui surat SendAskRef=Mengirim permintaan harga %s SupplierProposalCard=Kartu permintaan ConfirmDeleteAsk=Anda yakin ingin menghapus permintaan harga ini%s ? ActionsOnSupplierProposal=Acara berdasarkan permintaan harga -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=Templat lengkap untuk permintaan penawaran vendor (implementasi lama dari templat Sponge) +DocModelZenithDescription=Templat lengkap untuk permintaan penawaran vendor CommercialAsk=Permintaan harga DefaultModelSupplierProposalCreate=Pembuatan model default DefaultModelSupplierProposalToBill=Template default saat menutup permintaan harga (diterima) diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang index 2cddcbc3e7e..4ea725f042e 100644 --- a/htdocs/langs/id_ID/suppliers.lang +++ b/htdocs/langs/id_ID/suppliers.lang @@ -4,7 +4,7 @@ SuppliersInvoice=Faktur vendor SupplierInvoices=Faktur vendor ShowSupplierInvoice=Tampilkan Faktur Penjual NewSupplier=Vendor baru -NewSupplierInvoice = New vendor invoice +NewSupplierInvoice = Faktur vendor baru History=Riwayat ListOfSuppliers=Daftar vendor ShowSupplier=Tampilkan vendor @@ -47,10 +47,10 @@ BuyerName=Nama pembeli AllProductServicePrices=Semua harga produk / layanan AllProductReferencesOfSupplier=Semua referensi untuk vendor BuyingPriceNumShort=Harga penjual -RepeatableSupplierInvoice=Template supplier invoice -RepeatableSupplierInvoices=Template supplier invoices -RepeatableSupplierInvoicesList=Template supplier invoices -RecurringSupplierInvoices=Recurring supplier invoices -ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button. -GeneratedFromSupplierTemplate=Generated from supplier invoice template %s -SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s +RepeatableSupplierInvoice=Faktur pemasok templat +RepeatableSupplierInvoices=Faktur pemasok templat +RepeatableSupplierInvoicesList=Faktur pemasok templat +RecurringSupplierInvoices=Faktur pemasok berulang +ToCreateAPredefinedSupplierInvoice=Untuk membuat templat faktur pemasok, Anda harus membuat faktur standar, lalu, tanpa memvalidasinya, klik tombol "%s". +GeneratedFromSupplierTemplate=Dihasilkan dari templat faktur pemasok %s +SupplierInvoiceGeneratedFromTemplate=Faktur pemasok %s Dibuat dari templat faktur pemasok %s diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang index 103da808318..d1083c49a4c 100644 --- a/htdocs/langs/id_ID/ticket.lang +++ b/htdocs/langs/id_ID/ticket.lang @@ -5,106 +5,86 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tiket Module56000Desc=Sistem tiket untuk masalah atau manajemen permintaan - Permission56001=Lihat tiket Permission56002=Ubah tiket Permission56003=Hapus tiket Permission56004=Kelola tiket Permission56005=Lihat tiket dari semua pihak ketiga (tidak berlaku untuk pengguna eksternal, selalu terbatas pada pihak ketiga yang mereka andalkan) -Permission56006=Export tickets - -Tickets=Tickets +Permission56006=Ekspor tiket +Tickets=Tiket TicketDictType=Tiket - Jenis -TicketDictCategory=Ticket - Groups +TicketDictCategory=Tiket - Grup TicketDictSeverity=Tiket - Tingkat Permasalahan TicketDictResolution=Tiket - Resolusi - TicketTypeShortCOM=Pertanyaan komersial -TicketTypeShortHELP=Request for functional help +TicketTypeShortHELP=Permintaan bantuan fungsional TicketTypeShortISSUE=Masalah atau bug TicketTypeShortPROBLEM=Masalah TicketTypeShortREQUEST=Ubah atau tingkatkan permintaan TicketTypeShortPROJET=Proyek TicketTypeShortOTHER=Lainnya - TicketSeverityShortLOW=Rendah TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Tinggi TicketSeverityShortBLOCKING=Kritis, Memblokir - TicketCategoryShortOTHER=Lainnya - ErrorBadEmailAddress=Bidang '%s' salah MenuTicketMyAssign=Tiket saya MenuTicketMyAssignNonClosed=Tiket terbuka saya MenuListNonClosed=Buka tiket - TypeContact_ticket_internal_CONTRIBUTOR=Penyumbang TypeContact_ticket_internal_SUPPORTTEC=Pengguna yang ditugaskan TypeContact_ticket_external_SUPPORTCLI=Kontak pelanggan/pelacakan kejadian TypeContact_ticket_external_CONTRIBUTOR=Kontributor eksternal - OriginEmail=Email Reporter +EmailReplyto=Membalas di Email +EmailReferences=Referensi di Email Notify_TICKET_SENTBYMAIL=Kirim pesan tiket melalui email - -ExportDataset_ticket_1=Tickets - +ExportDataset_ticket_1=Tiket # Status Read=Baca Assigned=Ditugaskan NeedMoreInformation=Menunggu tanggapan reporter NeedMoreInformationShort=Menunggu balasan -TicketAnswered=Terjawab Waiting=Menunggu SolvedClosed=Terpecahkan Deleted=Dihapus - # Dict -Type=Tipe Severity=Kerasnya TicketGroupIsPublic=Grup bersifat publik TicketGroupIsPublicDesc=Jika grup tiket bersifat publik, grup tersebut akan terlihat dalam formulir saat membuat tiket dari antarmuka publik - # Email templates MailToSendTicketMessage=Untuk mengirim email dari pesan tiket - -# # Admin page -# TicketSetup=Pengaturan modul tiket TicketSettings=Pengaturan TicketPublicAccess=Antarmuka publik yang tidak memerlukan identifikasi tersedia di url berikut TicketSetupDictionaries=Jenis tiket, keparahan dan kode analitik dapat dikonfigurasi dari kamus TicketParamModule=Pengaturan variabel modul TicketParamMail=Penyiapan email -TicketEmailNotificationFrom=Sender e-mail for notification on answers -TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the back office. For example noreply@example.com -TicketEmailNotificationTo=Notify ticket creation to this e-mail address -TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation +TicketEmailNotificationFrom=Kirim email untuk pemberitahuan jawaban +TicketEmailNotificationFromHelp=Email pengirim yang digunakan untuk mengirim email pemberitahuan ketika jawaban diberikan di dalam back office. Misalnya noreply@example.com +TicketEmailNotificationTo=Beritahu pembuatan tiket ke alamat email ini +TicketEmailNotificationToHelp=Jika ada, alamat email ini akan diberitahukan tentang pembuatan tiket TicketNewEmailBodyLabel=Pesan teks dikirim setelah membuat tiket TicketNewEmailBodyHelp=Teks yang ditentukan di sini akan dimasukkan ke dalam email yang mengkonfirmasikan pembuatan tiket baru dari antarmuka publik. Informasi tentang konsultasi tiket ditambahkan secara otomatis. TicketParamPublicInterface=Penyiapan antarmuka publik TicketsEmailMustExist=Membutuhkan alamat email yang ada untuk membuat tiket TicketsEmailMustExistHelp=Di antarmuka publik, alamat email harus sudah diisi dalam database untuk membuat tiket baru. -TicketsShowProgression=Display the ticket progress in the public interface -TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages -TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails. -TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a third party or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact. +TicketsShowProgression=Tampilkan kemajuan tiket di antarmuka publik +TicketsShowProgressionHelp=Aktifkan opsi ini untuk menyembunyikan kemajuan tiket di halaman antarmuka publik +TicketCreateThirdPartyWithContactIfNotExist=Tanyakan nama dan nama perusahaan untuk email yang tidak dikenal. +TicketCreateThirdPartyWithContactIfNotExistHelp=Periksa apakah ada pihak ketiga atau kontak untuk email yang dimasukkan. Jika tidak, tanyakan nama dan nama perusahaan untuk membuat pihak ketiga dengan kontak. PublicInterface=Antarmuka publik TicketPublicInterfaceTextHomeLabelAdmin=Teks sambutan dari antarmuka publik TicketPublicInterfaceTextHome=Anda dapat membuat tiket dukungan atau melihat yang ada dari tiket pelacakan pengenalnya. @@ -123,9 +103,9 @@ TicketParams=Params TicketsShowModuleLogo=Tampilkan logo modul di antarmuka publik TicketsShowModuleLogoHelp=Aktifkan opsi ini untuk menyembunyikan modul logo di halaman-halaman antarmuka publik TicketsShowCompanyLogo=Tampilkan logo perusahaan di antarmuka publik -TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface -TicketsShowCompanyFooter=Display the footer of the company in the public interface -TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface +TicketsShowCompanyLogoHelp=Aktifkan opsi ini untuk menampilkan logo perusahaan utama di halaman antarmuka publik +TicketsShowCompanyFooter=Tampilkan footer perusahaan di antarmuka publik +TicketsShowCompanyFooterHelp=Aktifkan opsi ini untuk menampilkan footer perusahaan utama di halaman antarmuka publik TicketsEmailAlsoSendToMainAddress=Kirim juga pemberitahuan ke alamat email utama TicketsEmailAlsoSendToMainAddressHelp=Aktifkan opsi ini untuk juga mengirim email ke alamat yang ditentukan dalam pengaturan "%s" (lihat tab "%s") TicketsLimitViewAssignedOnly=Batasi tampilan untuk tiket yang ditetapkan untuk pengguna saat ini (tidak berlaku untuk pengguna eksternal, selalu terbatas pada pihak ketiga tempat mereka bergantung) @@ -142,25 +122,22 @@ TicketsPublicNotificationNewMessage=Kirim email ketika pesan/komentar baru ditam TicketsPublicNotificationNewMessageHelp=Kirim email ketika pesan baru ditambahkan dari antarmuka publik (ke pengguna yang ditetapkan atau email notifikasi ke (pembaruan) dan/atau email notifikasi ke) TicketPublicNotificationNewMessageDefaultEmail=Email pemberitahuan ke (perbarui) TicketPublicNotificationNewMessageDefaultEmailHelp=Kirim email ke alamat ini untuk setiap pemberitahuan pesan baru jika tiket tidak memiliki pengguna yang ditetapkan atau jika pengguna tidak memiliki email yang dikenal. -TicketsAutoReadTicket=Automatically mark the ticket as read (when created from back office) -TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from back office. When ticket is create from the public interface, ticket remains with the status "Not Read". -TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): -TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. -TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): -TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. -TicketsAutoNotifyClose=Automatically notify the third party when closing a ticket -TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of third-party contacts. On mass closing, a message will be sent to one contact of the third party linked to the ticket. -TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. -TicketChooseProductCategory=Product category for ticket support -TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. -TicketUseCaptchaCode=Use graphical code (CAPTCHA) when creating a ticket -TicketUseCaptchaCodeHelp=Adds CAPTCHA verification when creating a new ticket. -TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets -TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. - -# +TicketsAutoReadTicket=Secara otomatis menandai tiket sebagai telah dibaca (bila dibuat dari back office) +TicketsAutoReadTicketHelp=Secara otomatis menandai tiket sebagai telah dibaca ketika dibuat dari back office. Ketika tiket dibuat dari antarmuka publik, tiket tetap berstatus "Tidak Dibaca". +TicketsDelayBeforeFirstAnswer=Tiket baru harus menerima jawaban pertama sebelum (jam): +TicketsDelayBeforeFirstAnswerHelp=Jika tiket baru belum mendapat jawaban setelah jangka waktu ini (dalam jam), ikon peringatan penting akan ditampilkan dalam tampilan daftar. +TicketsDelayBetweenAnswers=Tiket yang belum terselesaikan tidak boleh tidak aktif selama (jam): +TicketsDelayBetweenAnswersHelp=Jika tiket yang belum terselesaikan yang sudah mendapat jawaban tidak mengalami interaksi lebih lanjut setelah jangka waktu ini (dalam jam), ikon peringatan akan ditampilkan dalam tampilan daftar. +TicketsAutoNotifyClose=Memberi tahu pihak ketiga secara otomatis saat menutup tiket +TicketsAutoNotifyCloseHelp=Saat menutup tiket, Anda akan diminta untuk mengirim pesan ke salah satu kontak pihak ketiga. Pada penutupan massal, pesan akan dikirimkan ke salah satu kontak pihak ketiga yang terkait dengan tiket. +TicketWrongContact=Kontak yang diberikan bukan bagian dari kontak tiket saat ini. Email tidak terkirim. +TicketChooseProductCategory=Kategori produk untuk dukungan tiket +TicketChooseProductCategoryHelp=Pilih kategori produk dukungan tiket. Ini akan digunakan untuk secara otomatis menghubungkan kontrak ke tiket. +TicketUseCaptchaCode=Gunakan kode grafis (CAPTCHA) saat membuat tiket +TicketUseCaptchaCodeHelp=Menambahkan verifikasi CAPTCHA saat membuat tiket baru. +TicketsAllowClassificationModificationIfClosed=Izinkan untuk mengubah klasifikasi tiket tertutup +TicketsAllowClassificationModificationIfClosedHelp=Izinkan untuk mengubah klasifikasi (jenis, grup tiket, tingkat keparahan) meskipun tiket ditutup. # Index & list page -# TicketsIndex=Area tiket TicketList=Daftar tiket TicketAssignedToMeInfos=Halaman ini menampilkan daftar tiket yang dibuat oleh atau ditugaskan untuk pengguna saat ini @@ -173,12 +150,9 @@ OrderByDateAsc=Urutkan berdasarkan tanggal kenaikan OrderByDateDesc=Urutkan berdasarkan tanggal turun ShowAsConversation=Tampilkan sebagai daftar percakapan MessageListViewType=Tampilkan sebagai daftar tabel -ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets -ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? - -# +ConfirmMassTicketClosingSendEmail=Kirim email secara otomatis saat menutup tiket +ConfirmMassTicketClosingSendEmailQuestion=Apakah Anda ingin memberi tahu pihak ketiga saat penutupan tiket ini? # Ticket card -# Ticket=Tiket TicketCard=Kartu tiket CreateTicket=Buat tiket @@ -188,7 +162,7 @@ CreatedBy=Dibuat oleh NewTicket=Tiket Baru SubjectAnswerToTicket=Jawaban tiket TicketTypeRequest=Jenis permintaan -TicketCategory=Ticket group +TicketCategory=Grup tiket SeeTicket=Lihat tiket TicketMarkedAsRead=Tiket telah ditandai sebagai sudah dibaca TicketReadOn=Baca terus @@ -200,8 +174,8 @@ TicketAssigned=Tiket sekarang ditugaskan TicketChangeType=Ubah tipe TicketChangeCategory=Ubah kode analitik TicketChangeSeverity=Ubah keparahan -TicketAddMessage=Add or send a message -TicketAddPrivateMessage=Add a private message +TicketAddMessage=Tambahkan atau kirim pesan +TicketAddPrivateMessage=Tambahkan pesan pribadi MessageSuccessfullyAdded=Tiket ditambahkan TicketMessageSuccessfullyAdded=Pesan berhasil ditambahkan TicketMessagesList=Daftar pesan @@ -212,8 +186,8 @@ TicketSeverity=Kerasnya ShowTicket=Lihat tiket RelatedTickets=Tiket terkait TicketAddIntervention=Buat intervensi -CloseTicket=Close|Solve -AbandonTicket=Abandon +CloseTicket=Tutup|Pecahkan +AbandonTicket=Meninggalkan CloseATicket=Tutup|Pecahkan tiket ConfirmCloseAticket=Konfirmasikan penutupan tiket ConfirmAbandonTicket=Apakah Anda mengkonfirmasi penutupan tiket dengan status 'Abandonned' @@ -227,17 +201,17 @@ SendMessageByEmail=Kirim pesan melalui email TicketNewMessage=Pesan baru ErrorMailRecipientIsEmptyForSendTicketMessage=Penerima kosong. Tidak ada email yang dikirim TicketGoIntoContactTab=Buka tab "Kontak" untuk memilihnya -TicketMessageMailIntro=Message header +TicketMessageMailIntro=Tajuk pesan TicketMessageMailIntroHelp=Teks ini hanya ditambahkan di awal email dan tidak akan disimpan. -TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr -TicketMessageMailFooter=Message footer -TicketMessageMailFooterHelp=This text is added only at the end of the message sent by email and will not be saved. -TicketMessageMailFooterText=Message sent by %s via Dolibarr -TicketMessageMailFooterHelpAdmin=This text will be inserted after the response message. +TicketMessageMailIntroText=Halo,
Jawaban baru telah ditambahkan ke tiket yang Anda ikuti. Berikut pesannya:
+TicketMessageMailIntroHelpAdmin=Teks ini akan disisipkan sebelum jawaban saat membalas tiket dari Dolibarr +TicketMessageMailFooter=Catatan kaki pesan +TicketMessageMailFooterHelp=Teks ini hanya ditambahkan di akhir pesan yang dikirim melalui email dan tidak akan disimpan. +TicketMessageMailFooterText=Pesan dikirim oleh %s melalui Dolibarr +TicketMessageMailFooterHelpAdmin=Teks ini akan disisipkan setelah pesan respons. TicketMessageHelp=Hanya teks ini yang akan disimpan dalam daftar pesan di kartu tiket. TicketMessageSubstitutionReplacedByGenericValues=Variabel substitusi digantikan oleh nilai generik. -ForEmailMessageWillBeCompletedWith=For email messages sent to external users, the message will be completed with +ForEmailMessageWillBeCompletedWith=Untuk pesan email yang dikirim ke pengguna eksternal, pesan tersebut akan dilengkapi dengan TimeElapsedSince=Waktu berlalu sejak itu TicketTimeToRead=Waktu berlalu sebelum membaca TicketTimeElapsedBeforeSince=Waktu berlalu sebelum / sejak @@ -247,14 +221,14 @@ ConfirmReOpenTicket=Konfirmasikan kembali tiket ini? TicketMessageMailIntroAutoNewPublicMessage=Pesan baru telah diposting di tiket dengan subjek %s: TicketAssignedToYou=Tiket ditugaskan TicketAssignedEmailBody=Anda telah diberi tiket # %s oleh %s -TicketAssignedCustomerEmail=Your ticket has been assigned for processing. -TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing. +TicketAssignedCustomerEmail=Tiket Anda telah ditugaskan untuk diproses. +TicketAssignedCustomerBody=Ini adalah email otomatis untuk mengonfirmasi tiket Anda telah ditugaskan untuk diproses. MarkMessageAsPrivate=Tandai pesan sebagai pribadi -TicketMessageSendEmailHelp=An email will be sent to all assigned contact -TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked) -TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts) -TicketMessagePrivateHelp=This message will not be visible to external users -TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket +TicketMessageSendEmailHelp=Email akan dikirim ke semua kontak yang ditugaskan +TicketMessageSendEmailHelp2a=(kontak internal, tetapi juga kontak eksternal kecuali jika opsi "%s" dicentang) +TicketMessageSendEmailHelp2b=(kontak internal, tetapi juga kontak eksternal) +TicketMessagePrivateHelp=Pesan ini tidak akan terlihat oleh pengguna eksternal +TicketMessageRecipientsHelp=Bidang penerima dilengkapi dengan kontak aktif yang ditautkan ke tiket TicketEmailOriginIssuer=Penerbit asal tiket InitialMessage=Pesan Awal LinkToAContract=Tautan ke sebuah kontrak @@ -267,31 +241,25 @@ TicketChangeStatus=Merubah status TicketConfirmChangeStatus=Konfirmasikan perubahan status: %s? TicketLogStatusChanged=Status berubah: %s menjadi %s TicketNotNotifyTiersAtCreate=Tidak memberi tahu perusahaan saat membuat -NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket -TicketNotifyAllTiersAtClose=All related contacts -TicketNotNotifyTiersAtClose=No related contact +NotifyThirdpartyOnTicketClosing=Kontak untuk diberitahukan saat menutup tiket +TicketNotifyAllTiersAtClose=Semua kontak terkait +TicketNotNotifyTiersAtClose=Tidak ada kontak terkait Unread=Belum dibaca TicketNotCreatedFromPublicInterface=Tidak tersedia. Tiket tidak dibuat dari antarmuka publik. ErrorTicketRefRequired=Diperlukan nama referensi tiket -TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. -TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. -TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. -TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. -TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] - -# +TicketsDelayForFirstResponseTooLong=Terlalu banyak waktu berlalu sejak pembukaan tiket tanpa jawaban apa pun. +TicketsDelayFromLastResponseTooLong=Terlalu banyak waktu berlalu sejak jawaban terakhir pada tiket ini. +TicketNoContractFoundToLink=Tidak ditemukan kontrak yang ditautkan secara otomatis ke tiket ini. Harap tautkan kontrak secara manual. +TicketManyContractsLinked=Banyak kontrak yang secara otomatis ditautkan ke tiket ini. Pastikan untuk memverifikasi mana yang harus dipilih. +TicketRefAlreadyUsed=Referensi [%s] sudah digunakan, referensi baru Anda adalah [%s] # Logs -# TicketLogMesgReadBy=Tiket %s dibaca oleh %s NoLogForThisTicket=Belum ada log untuk tiket ini TicketLogAssignedTo=Tiket %s ditugaskan untuk %s TicketLogPropertyChanged=Tiket %s dimodifikasi: klasifikasi dari %s ke %s TicketLogClosedBy=Tiket %s ditutup oleh %s TicketLogReopen=Tiket %s dibuka kembali - -# # Public pages -# TicketSystem=Sistem tiket ShowListTicketWithTrackId=Tampilkan daftar tiket dari ID trek ShowTicketWithTrackId=Tampilkan tiket dari track ID @@ -305,14 +273,14 @@ TicketNewEmailBody=Ini adalah email otomatis untuk mengonfirmasi bahwa Anda tela TicketNewEmailBodyCustomer=Ini adalah email otomatis untuk mengonfirmasi bahwa tiket baru baru saja dibuat ke akun Anda. TicketNewEmailBodyInfosTicket=Informasi untuk memantau tiket TicketNewEmailBodyInfosTrackId=Nomor pelacakan tiket: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link -TicketNewEmailBodyInfosTrackUrlCustomer=Anda dapat melihat kemajuan tiket di antarmuka spesifik dengan mengklik tautan berikut -TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link +TicketNewEmailBodyInfosTrackUrl=Anda dapat melihat perkembangan tiket dengan mengklik link berikut +TicketNewEmailBodyInfosTrackUrlCustomer=Anda dapat melihat perkembangan tiket di portal tiket umum dengan mengklik link berikut +TicketCloseEmailBodyInfosTrackUrlCustomer=Anda dapat melihat sejarah tiket ini dengan mengklik link berikut TicketEmailPleaseDoNotReplyToThisEmail=Tolong jangan balas langsung ke email ini! Gunakan tautan untuk membalas ke antarmuka. TicketPublicInfoCreateTicket=Formulir ini memungkinkan Anda untuk merekam tiket dukungan dalam sistem manajemen kami. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. +TicketPublicPleaseBeAccuratelyDescribe=Harap jelaskan permintaan Anda secara akurat. Berikan informasi sebanyak mungkin agar kami dapat mengidentifikasi permintaan Anda dengan benar. TicketPublicMsgViewLogIn=Silakan masukkan ID pelacakan tiket -TicketTrackId=ID Pelacakan Publik +TicketTrackId=ID Pelacakan OneOfTicketTrackId=Salah satu ID pelacakan Anda ErrorTicketNotFound=Tiket dengan ID pelacakan %s tidak ditemukan! Subject=Subyek @@ -328,26 +296,21 @@ OldUser=Pengguna lama NewUser=Pengguna Baru NumberOfTicketsByMonth=Jumlah tiket per bulan NbOfTickets=Jumlah tiket -ExternalContributors=External contributors -AddContributor=Add external contributor - +ExternalContributors=Kontributor eksternal +AddContributor=Tambahkan kontributor eksternal # notifications -TicketCloseEmailSubjectCustomer=Ticket closed -TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. -TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) -TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: +TicketCloseEmailSubjectCustomer=Tiket ditutup +TicketCloseEmailBodyCustomer=Ini adalah pesan otomatis untuk memberitahukan Anda bahwa tiket %s baru saja ditutup. +TicketCloseEmailSubjectAdmin=Tiket ditutup - Réf %s (ID tiket publik %s) +TicketCloseEmailBodyAdmin=Tiket dengan ID #%s baru saja ditutup, lihat informasi: TicketNotificationEmailSubject=Tiket %s diperbarui TicketNotificationEmailBody=Ini adalah pesan otomatis untuk memberi tahu Anda bahwa tiket %s baru saja diperbarui TicketNotificationRecipient=Penerima pemberitahuan TicketNotificationLogMessage=Pesan log TicketNotificationEmailBodyInfosTrackUrlinternal=Lihat tiket ke antarmuka TicketNotificationNumberEmailSent=Email pemberitahuan terkirim: %s - ActionsOnTicket=Perihal di tiket - -# # Boxes -# BoxLastTicket=Tiket terbaru dibuat BoxLastTicketDescription=Tiket dibuat %s terbaru BoxLastTicketContent= @@ -363,7 +326,7 @@ BoxTicketLastXDays=Jumlah tiket baru menurut hari terakhir %s hari BoxTicketLastXDayswidget = Jumlah tiket baru menurut hari X hari terakhir BoxNoTicketLastXDays=Tidak ada tiket baru dalam %s hari terakhir BoxNumberOfTicketByDay=Jumlah tiket baru per hari -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +BoxNewTicketVSClose=Jumlah tiket versus tiket yang ditutup (hari ini) TicketCreatedToday=Tiket dibuat hari ini TicketClosedToday=Tiket ditutup hari ini -KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket +KMFoundForTicketGroup=Kami menemukan topik dan FAQ yang mungkin menjawab pertanyaan Anda, terima kasih untuk memeriksanya sebelum mengirimkan tiket diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang index 1a2b577bbeb..921ca81cb4f 100644 --- a/htdocs/langs/id_ID/trips.lang +++ b/htdocs/langs/id_ID/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Tampilkan laporan pengeluaran -Trips=Laporan biaya -TripsAndExpenses=Laporan biaya -TripsAndExpensesStatistics=Statistik biaya laporan -TripCard=Kartu laporan biaya +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=Direkam oleh +AUTHORPAIEMENT=Dibayar oleh AddTrip=Buat laporan pengeluaran -ListOfTrips=Daftar laporan pengeluaran -ListOfFees=Daftar biaya -TypeFees=Jenis biaya -ShowTrip=Tampilkan laporan pengeluaran -NewTrip=Laporan pengeluaran baru -LastExpenseReports=Laporan pengeluaran %s terbaru +AllExpenseReport=Semua jenis laporan pengeluaran AllExpenseReports=Semua laporan pengeluaran -CompanyVisited=Perusahaan / organisasi dikunjungi -FeesKilometersOrAmout=Jumlah atau kilometer -DeleteTrip=Hapus laporan pengeluaran -ConfirmDeleteTrip=Anda yakin ingin menghapus laporan pengeluaran ini? -ListTripsAndExpenses=Daftar laporan pengeluaran -ListToApprove=Menunggu persetujuan -ExpensesArea=Area laporan pengeluaran +AnyOtherInThisListCanValidate=Orang yang akan diberitahu untuk memvalidasi permintaan. +AttachTheNewLineToTheDocument=Lampirkan baris ke dokumen yang diunggah +AucuneLigne=Belum ada laporan pengeluaran yang diumumkan +BrouillonnerTrip=Pindahkan kembali laporan pengeluaran ke status "Draft" +byEX_DAY=berdasarkan hari (batasan untuk %s) +byEX_EXP=dengan garis (batasan untuk %s) +byEX_MON=menurut bulan (batasan untuk %s) +byEX_YEA=menurut tahun (batasan untuk %s) +CANCEL_USER=Dihapus oleh +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Akun (dari Bagan Akun) digunakan secara default untuk "pengguna" pada laporan pengeluaran +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=Akun khusus yang ditentukan pada kartu pengguna hanya akan digunakan untuk akuntansi Subledger. Yang ini akan digunakan untuk Buku Besar, dan juga sebagai nilai default akuntansi Subledger jika tidak ada akun akuntansi khusus yang tidak ditentukan pada pengguna. +CarCategory=Kategori kendaraan ClassifyRefunded=Klasifikasi 'Dikembalikan Dana' +CompanyVisited=Perusahaan / organisasi dikunjungi +ConfirmBrouillonnerTrip=Apakah Anda yakin ingin memindahkan laporan pengeluaran ini ke status "Draft"? +ConfirmCancelTrip=Anda yakin ingin membatalkan laporan pengeluaran ini? +ConfirmCloneExpenseReport=Anda yakin ingin mengkloning laporan pengeluaran ini? +ConfirmDeleteTrip=Anda yakin ingin menghapus laporan pengeluaran ini? +ConfirmPaidTrip=Apakah Anda yakin ingin mengubah status laporan pengeluaran ini menjadi "Dibayar"? +ConfirmRefuseTrip=Apakah Anda yakin ingin menolak laporan pengeluaran ini? +ConfirmSaveTrip=Apakah Anda yakin ingin memvalidasi laporan pengeluaran ini? +ConfirmValideTrip=Apakah Anda yakin ingin menyetujui laporan pengeluaran ini? +DATE_CANCEL=Tanggal pembatalan +DATE_PAIEMENT=Tanggal pembayaran +DATE_REFUS=Tolak tanggal +DATE_SAVE=Tanggal validasi +DefaultCategoryCar=Moda transportasi standar +DefaultRangeNumber=Nomor rentang default +DeleteTrip=Hapus laporan pengeluaran +ErrorDoubleDeclaration=Anda telah mendeklarasikan laporan pengeluaran lain ke dalam rentang tanggal yang serupa. +Error_EXPENSEREPORT_ADDON_NotDefined=Kesalahan, aturan untuk ref penomoran laporan pengeluaran tidak didefinisikan ke dalam pengaturan modul 'Laporan Biaya' +ExpenseRangeOffset=Jumlah offset: %s +expenseReportCatDisabled=Kategori dinonaktifkan - lihat kamus c_exp_tax_cat +expenseReportCoef=Sokongan +expenseReportCoefUndefined=(nilai tidak ditentukan) +expenseReportOffset=Mengimbangi +expenseReportPrintExample=offset + (d x coef) = %s +expenseReportRangeDisabled=Rentang dinonaktifkan - lihat kamus c_exp_tax_range +expenseReportRangeFromTo=dari %d ke %d +expenseReportRangeMoreThan=lebih dari %d +expenseReportTotalForFive=Contoh dengan d = 5 +ExpenseReportApplyTo=Berlaku untuk +ExpenseReportApproved=Laporan pengeluaran disetujui +ExpenseReportApprovedMessage=Laporan pengeluaran %s disetujui.
- Pengguna: %s
- Disetujui oleh: %s
Klik di sini untuk menampilkan laporan pengeluaran: %s +ExpenseReportCanceled=Laporan pengeluaran dibatalkan +ExpenseReportCanceledMessage=Laporan pengeluaran %s dibatalkan.
- Pengguna: %s
- Dibatalkan oleh: %s
- Alasan untuk pembatalan: %s
Klik disini untuk menampilkan laporan pengeluaran: %s +ExpenseReportConstraintViolationError=Jumlah maksimum terlampaui (aturan %s): %s lebih tinggi dari %s ( Melebihi terlarang) +ExpenseReportConstraintViolationWarning=Jumlah maksimum terlampaui (aturan %s): %s lebih tinggi dari %s ( Melebihi yang diizinkan) +ExpenseReportDateEnd=Tanggal berakhir +ExpenseReportDateStart=Tanggal mulai +ExpenseReportDomain=Wilyah untuk diterapkan +ExpenseReportIkDesc=Anda dapat mengubah penghitungan biaya per kilometer berdasarkan kategori dan rentang yang sebelumnya ditentukan. d adalah jarak dalam kilometer +ExpenseReportLimitAmount=Jumlah maksimal +ExpenseReportLimitOn=Batasi pada +ExpenseReportLine=Baris laporan biaya +ExpenseReportPaid=Laporan pengeluaran telah dibayarkan +ExpenseReportPaidMessage=Laporan pengeluaran %s telah dibayarkan.
- Pengguna: %s
- Dibayar oleh: %s
Klik di sini untuk menampilkan laporan pengeluaran: %s +ExpenseReportPayment=Pembayaran laporan biaya +ExpenseReportRef=Ref. laporan pengeluaran +ExpenseReportRefused=Laporan pengeluaran ditolak +ExpenseReportRefusedMessage=Laporan pengeluaran %s ditolak.
- Pengguna: %s
- Ditolak oleh: %s
- Alasan untuk penolakan: %s
Klik disini untuk menampilkan laporan pengeluaran: %s +ExpenseReportRestrictive=Melebihi terlarang +ExpenseReportRuleErrorOnSave=Kesalahan: %s +ExpenseReportRuleSave=Aturan laporan biaya disimpan +ExpenseReportRulesDesc=Anda dapat menentukan aturan jumlah maksimal untuk laporan pengeluaran. Aturan-aturan ini akan diterapkan ketika pengeluaran baru ditambahkan ke laporan pengeluaran ExpenseReportWaitingForApproval=Laporan pengeluaran baru telah diajukan untuk persetujuan ExpenseReportWaitingForApprovalMessage=Laporan pengeluaran baru telah diajukan dan sedang menunggu persetujuan.
- Pengguna: %s
- Periode: %s
Klik di sini untuk memvalidasi: %s ExpenseReportWaitingForReApproval=Laporan pengeluaran telah diajukan untuk persetujuan ulang ExpenseReportWaitingForReApprovalMessage=Laporan pengeluaran telah diserahkan dan sedang menunggu persetujuan ulang.
The %s, Anda menolak untuk menyetujui laporan pengeluaran karena alasan ini: %s.
Versi baru telah diusulkan dan menunggu persetujuan Anda.
- Pengguna: %s
- Periode: %s
Klik di sini untuk memvalidasi: %s -ExpenseReportApproved=Laporan pengeluaran disetujui -ExpenseReportApprovedMessage=Laporan pengeluaran %s disetujui.
- Pengguna: %s
- Disetujui oleh: %s
Klik di sini untuk menampilkan laporan pengeluaran: %s -ExpenseReportRefused=Laporan pengeluaran ditolak -ExpenseReportRefusedMessage=Laporan pengeluaran %s ditolak.
- Pengguna: %s
- Ditolak oleh: %s
- Alasan untuk penolakan: %s
Klik disini untuk menampilkan laporan pengeluaran: %s -ExpenseReportCanceled=Laporan pengeluaran dibatalkan -ExpenseReportCanceledMessage=Laporan pengeluaran %s dibatalkan.
- Pengguna: %s
- Dibatalkan oleh: %s
- Alasan untuk pembatalan: %s
Klik disini untuk menampilkan laporan pengeluaran: %s -ExpenseReportPaid=Laporan pengeluaran telah dibayarkan -ExpenseReportPaidMessage=Laporan pengeluaran %s telah dibayarkan.
- Pengguna: %s
- Dibayar oleh: %s
Klik di sini untuk menampilkan laporan pengeluaran: %s -TripId=Laporan pengeluaran id -AnyOtherInThisListCanValidate=Orang yang akan diberitahu untuk memvalidasi permintaan. -TripSociete=Perusahaan informasi -TripNDF=Laporan pengeluaran informasi -PDFStandardExpenseReports=Template standar untuk menghasilkan dokumen PDF untuk laporan pengeluaran -ExpenseReportLine=Baris laporan biaya -TF_OTHER=Lainnya -TF_TRIP=Angkutan -TF_LUNCH=Makan siang -TF_METRO=Metro -TF_TRAIN=Melatih -TF_BUS=Bis -TF_CAR=Mobil -TF_PEAGE=Korban -TF_ESSENCE=Bahan bakar -TF_HOTEL=Hotel -TF_TAXI=Taksi -EX_KME=Biaya jarak tempuh -EX_FUE=CV Bahan Bakar -EX_HOT=Hotel -EX_PAR=Parkir CV -EX_TOL=Tol CV -EX_TAX=Berbagai Pajak -EX_IND=Langganan tanggungan transportasi -EX_SUM=Pasokan perawatan -EX_SUO=Peralatan Kantor -EX_CAR=Rental mobil -EX_DOC=Dokumentasi -EX_CUR=Pelanggan yang menerima -EX_OTR=Menerima lainnya -EX_POS=Ongkos kirim -EX_CAM=Perawatan dan perbaikan CV -EX_EMM=Makan karyawan -EX_GUM=Santapan tamu -EX_BRE=Sarapan -EX_FUE_VP=PV Bahan Bakar -EX_TOL_VP=PV Tol -EX_PAR_VP=PV Parkir -EX_CAM_VP=Perawatan dan perbaikan PV -DefaultCategoryCar=Moda transportasi standar -DefaultRangeNumber=Nomor rentang default -UploadANewFileNow=Unggah dokumen baru sekarang -Error_EXPENSEREPORT_ADDON_NotDefined=Kesalahan, aturan untuk ref penomoran laporan pengeluaran tidak didefinisikan ke dalam pengaturan modul 'Laporan Biaya' -ErrorDoubleDeclaration=Anda telah mendeklarasikan laporan pengeluaran lain ke dalam rentang tanggal yang serupa. -AucuneLigne=Belum ada laporan pengeluaran yang diumumkan -ModePaiement=Mode pembayaran -VALIDATOR=Pengguna yang bertanggung jawab untuk persetujuan -VALIDOR=Disetujui oleh -AUTHOR=Direkam oleh -AUTHORPAIEMENT=Dibayar oleh -REFUSEUR=Ditolak oleh -CANCEL_USER=Dihapus oleh -MOTIF_REFUS=Alasan -MOTIF_CANCEL=Alasan -DATE_REFUS=Tolak tanggal -DATE_SAVE=Tanggal validasi -DATE_CANCEL=Tanggal pembatalan -DATE_PAIEMENT=Tanggal pembayaran -ExpenseReportRef=Ref. laporan pengeluaran -ValidateAndSubmit=Validasi dan kirim untuk persetujuan -ValidatedWaitingApproval=Divalidasi (menunggu persetujuan) -NOT_AUTHOR=Anda bukan penulis laporan pengeluaran ini. Operasi dibatalkan. -ConfirmRefuseTrip=Apakah Anda yakin ingin menolak laporan pengeluaran ini? -ValideTrip=Menyetujui laporan pengeluaran -ConfirmValideTrip=Apakah Anda yakin ingin menyetujui laporan pengeluaran ini? -PaidTrip=Membayar laporan pengeluaran -ConfirmPaidTrip=Apakah Anda yakin ingin mengubah status laporan pengeluaran ini menjadi "Dibayar"? -ConfirmCancelTrip=Anda yakin ingin membatalkan laporan pengeluaran ini? -BrouillonnerTrip=Pindahkan kembali laporan pengeluaran ke status "Draft" -ConfirmBrouillonnerTrip=Apakah Anda yakin ingin memindahkan laporan pengeluaran ini ke status "Draft"? -SaveTrip=Validasi laporan pengeluaran -ConfirmSaveTrip=Apakah Anda yakin ingin memvalidasi laporan pengeluaran ini? -NoTripsToExportCSV=Tidak ada laporan pengeluaran untuk ekspor selama periode ini. -ExpenseReportPayment=Pembayaran laporan biaya -ExpenseReportsToApprove=Laporan biaya untuk menyetujui -ExpenseReportsToPay=Laporan biaya yang harus dibayar -ConfirmCloneExpenseReport=Anda yakin ingin mengkloning laporan pengeluaran ini? ExpenseReportsIk=Konfigurasi biaya jarak tempuh ExpenseReportsRules=Aturan laporan biaya -ExpenseReportIkDesc=Anda dapat mengubah penghitungan biaya per kilometer berdasarkan kategori dan rentang yang sebelumnya ditentukan. d adalah jarak dalam kilometer -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -expenseReportOffset=Mengimbangi -expenseReportCoef=Sokongan -expenseReportTotalForFive=Contoh dengan d = 5 -expenseReportRangeFromTo=dari %d ke %d -expenseReportRangeMoreThan=lebih dari %d -expenseReportCoefUndefined=(nilai tidak ditentukan) -expenseReportCatDisabled=Kategori dinonaktifkan - lihat kamus c_exp_tax_cat -expenseReportRangeDisabled=Rentang dinonaktifkan - lihat dictionay c_exp_tax_range -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Berlaku untuk -ExpenseReportDomain=Wilyah untuk diterapkan -ExpenseReportLimitOn=Batasi pada -ExpenseReportDateStart=Tanggal mulai -ExpenseReportDateEnd=Tanggal berakhir -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden -AllExpenseReport=Semua jenis laporan pengeluaran -OnExpense=Garis biaya -ExpenseReportRuleSave=Aturan laporan biaya disimpan -ExpenseReportRuleErrorOnSave=Kesalahan: %s -RangeNum=Rentang %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -byEX_DAY=berdasarkan hari (batasan untuk %s) -byEX_MON=menurut bulan (batasan untuk %s) -byEX_YEA=menurut tahun (batasan untuk %s) -byEX_EXP=dengan garis (batasan untuk %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportsToApprove=Laporan biaya untuk menyetujui +ExpenseReportsToPay=Laporan biaya yang harus dibayar +ExpensesArea=Area laporan pengeluaran +FeesKilometersOrAmout=Jumlah atau kilometer +LastExpenseReports=Laporan pengeluaran %s terbaru +ListOfFees=Daftar biaya +ListOfTrips=Daftar laporan pengeluaran +ListToApprove=Menunggu persetujuan +ListTripsAndExpenses=Daftar laporan pengeluaran +MOTIF_CANCEL=Alasan +MOTIF_REFUS=Alasan +ModePaiement=Mode pembayaran +NewTrip=Laporan pengeluaran baru nolimitbyEX_DAY=oleh hari (tidak ada batasan) +nolimitbyEX_EXP=per baris (tidak ada batasan) nolimitbyEX_MON=berdasarkan bulan (tidak ada batasan) nolimitbyEX_YEA=berdasarkan tahun (tidak ada batasan) -nolimitbyEX_EXP=per baris (tidak ada batasan) -CarCategory=Kategori kendaraan -ExpenseRangeOffset=Jumlah offset: %s +NoTripsToExportCSV=Tidak ada laporan pengeluaran untuk ekspor selama periode ini. +NOT_AUTHOR=Anda bukan penulis laporan pengeluaran ini. Operasi dibatalkan. +OnExpense=Garis biaya +PDFStandardExpenseReports=Templat standar untuk menghasilkan dokumen PDF untuk laporan pengeluaran +PaidTrip=Membayar laporan pengeluaran +REFUSEUR=Ditolak oleh RangeIk=Jarak tempuh -AttachTheNewLineToTheDocument=Lampirkan baris ke dokumen yang diunggah +RangeNum=Rentang %d +SaveTrip=Validasi laporan pengeluaran +ShowExpenseReport=Tampilkan laporan pengeluaran +ShowTrip=Tampilkan laporan pengeluaran +TripCard=Kartu laporan biaya +TripId=Laporan pengeluaran id +TripNDF=Laporan pengeluaran informasi +TripSociete=Perusahaan informasi +Trips=Laporan biaya +TripsAndExpenses=Laporan biaya +TripsAndExpensesStatistics=Statistik biaya laporan +TypeFees=Jenis biaya +UploadANewFileNow=Unggah dokumen baru sekarang +VALIDATOR=Pengguna yang bertanggung jawab untuk persetujuan +VALIDOR=Disetujui oleh +ValidateAndSubmit=Validasi dan kirim untuk persetujuan +ValidatedWaitingApproval=Divalidasi (menunggu persetujuan) +ValideTrip=Menyetujui laporan pengeluaran +ExpenseReportPayments=Pembayaran laporan biaya +TaxUndefinedForThisCategory = Pajak tidak ditentukan untuk kategori ini +errorComputeTtcOnMileageExpense=Kesalahan dalam menghitung biaya jarak tempuh +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Hanya unsur-unsur yang berstatus draf yang dapat dihapus dalam aksi massal + +## Dictionary +EX_BRE=Sarapan +EX_CAM=Perawatan dan perbaikan CV +EX_CAM_VP=Perawatan dan perbaikan PV +EX_CAR=Rental mobil +EX_CUR=Pelanggan yang menerima +EX_DOC=Dokumentasi +EX_EMM=Makan karyawan +EX_FUE=CV Bahan Bakar +EX_FUE_VP=PV Bahan Bakar +EX_GUM=Santapan tamu +EX_HOT=Hotel +EX_IND=Langganan tanggungan transportasi +EX_KME=Biaya jarak tempuh +EX_OTR=Menerima lainnya +EX_PAR=Parkir CV +EX_PAR_VP=PV Parkir +EX_POS=Ongkos kirim +EX_SUM=Pasokan perawatan +EX_SUO=Peralatan Kantor +EX_TAX=Berbagai Pajak +EX_TOL=Tol CV +EX_TOL_VP=PV Tol +TF_BUS=Bis +TF_CAR=Mobil +TF_ESSENCE=Bahan bakar +TF_HOTEL=Hotel +TF_LUNCH=Makan siang +TF_METRO=Metro +TF_OTHER=Lainnya +TF_PEAGE=Korban +TF_TAXI=Taksi +TF_TRAIN=Melatih +TF_TRIP=Angkutan diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang index bfd9542b6c0..882febde068 100644 --- a/htdocs/langs/id_ID/users.lang +++ b/htdocs/langs/id_ID/users.lang @@ -32,9 +32,8 @@ CreateUser=Buat pengguna LoginNotDefined=Login tidak ditentukan. NameNotDefined=Nama tidak ditentukan. ListOfUsers=Daftar pengguna -SuperAdministrator=Administrator Super -SuperAdministratorDesc=Administrator global -AdministratorDesc=Administrator +SuperAdministrator=Administrator Multiperusahaan +SuperAdministratorDesc=Administrator sistem multiperusahaan (dapat mengubah pengaturan dan pengguna) DefaultRights=Izin Default DefaultRightsDesc=Tetapkan di sini izin default yang secara otomatis diberikan kepada pengguna a0aa5a878fdca4dz0 baru (untuk memodifikasi izin untuk pengguna yang ada, buka kartu pengguna). DolibarrUsers=Pengguna Dolibarr @@ -47,8 +46,8 @@ RemoveFromGroup=Hapus dari grup PasswordChangedAndSentTo=Kata sandi diubah dan dikirim ke%s . PasswordChangeRequest=Permintaan untuk mengubah kata sandi untuk%s PasswordChangeRequestSent=Permintaan untuk mengubah kata sandi untuk%sdikirim ke%s . -IfLoginExistPasswordRequestSent=If this login is a valid account (with a valid email), an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent (remember to check your SPAM folder if you do not receive anything) +IfLoginExistPasswordRequestSent=Jika login ini adalah akun yang valid (dengan email yang valid), email untuk mereset kata sandi telah dikirimkan. +IfEmailExistPasswordRequestSent=Jika email ini adalah akun yang valid, email untuk mereset kata sandi telah dikirimkan (ingat untuk memeriksa folder SPAM Anda jika Anda tidak menerima apa pun) ConfirmPasswordReset=Konfirmasikan setel ulang kata sandi MenuUsersAndGroups=Pengguna & Grup LastGroupsCreated=Grup %s terbaru dibuat @@ -66,8 +65,8 @@ LinkedToDolibarrUser=Tautan ke pengguna LinkedToDolibarrThirdParty=Tautan ke pihak ketiga CreateDolibarrLogin=Buat pengguna CreateDolibarrThirdParty=Buat pihak ketiga -LoginAccountDisableInDolibarr=Account disabled in Dolibarr -PASSWORDInDolibarr=Password modified in Dolibarr +LoginAccountDisableInDolibarr=Akun dinonaktifkan di Dolibarr +PASSWORDInDolibarr=Kata sandi diubah di Dolibarr UsePersonalValue=Gunakan nilai pribadi ExportDataset_user_1=Pengguna dan propertinya DomainUser=Pengguna domain %s @@ -99,7 +98,7 @@ YourRole=Peran Anda YourQuotaOfUsersIsReached=Kuota pengguna aktif Anda tercapai! NbOfUsers=Jumlah pengguna NbOfPermissions=Jumlah izin -DontDowngradeSuperAdmin=Only another admin can downgrade an admin +DontDowngradeSuperAdmin=Hanya admin lain yang dapat menurunkan versi admin HierarchicalResponsible=Pengawas HierarchicView=Pandangan hierarkis UseTypeFieldToChange=Gunakan bidang Jenis untuk berubah @@ -110,8 +109,9 @@ ExpectedWorkedHours=Jam kerja yang diharapkan per minggu ColorUser=Warna pengguna DisabledInMonoUserMode=Dinonaktifkan dalam mode pemeliharaan UserAccountancyCode=Kode akuntansi pengguna -UserLogoff=Logout pengguna -UserLogged=Pengguna login +UserLogoff=Pengguna keluar: %s +UserLogged=Pengguna dicatat: %s +UserLoginFailed=Login pengguna gagal: %s DateOfEmployment=Tanggal masuk kerja DateEmployment=Pekerjaan DateEmploymentStart=Tanggal Mulai Kerja @@ -123,12 +123,16 @@ ForceUserHolidayValidator=Validator permintaan cuti paksa ValidatorIsSupervisorByDefault=Secara default, validator adalah pengawas pengguna. Tetap kosong untuk menjaga perilaku ini. UserPersonalEmail=Email pribadi UserPersonalMobile=Ponsel pribadi -WarningNotLangOfInterface=Peringatan, ini adalah bahasa utama yang digunakan pengguna, bukan bahasa antarmuka yang dia pilih untuk dilihat. Untuk mengubah bahasa antarmuka yang terlihat oleh pengguna ini, buka tab %s -DateLastLogin=Date last login -DatePreviousLogin=Date previous login -IPLastLogin=IP last login -IPPreviousLogin=IP previous login -ShowAllPerms=Show all permission rows -HideAllPerms=Hide all permission rows -UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book. -EnablePublicVirtualCard=Enable the user's virtual business card +WarningNotLangOfInterface=Peringatan, ini adalah bahasa utama yang digunakan pengguna, bukan bahasa antarmuka yang ingin dilihatnya. Untuk mengubah bahasa antarmuka yang terlihat oleh pengguna ini, buka tab %s +DateLastLogin=Tanggal login terakhir +DatePreviousLogin=Tanggal login sebelumnya +IPLastLogin=IP login terakhir +IPPreviousLogin=IP login sebelumnya +ShowAllPerms=Tampilkan semua baris izin +HideAllPerms=Sembunyikan semua baris izin +UserPublicPageDesc=Anda dapat mengaktifkan kartu virtual untuk pengguna ini. Url dengan profil pengguna dan kode batang akan tersedia sehingga siapa pun yang memiliki ponsel cerdas dapat memindainya dan menambahkan kontak Anda ke buku alamatnya. +EnablePublicVirtualCard=Aktifkan kartu nama virtual pengguna +ExcludedByFilter=Tidak memenuhi syarat berdasarkan filter tetapi ditampilkan untuk melihat hierarkinya +UserEnabledDisabled=Status pengguna diubah: %s +AlternativeEmailForOAuth2=Email Alternatif untuk login OAuth2 +ErrorUpdateCanceledDueToDuplicatedUniqueValue=Kesalahan, Pembaruan dibatalkan karena salah satu data yang seharusnya unik sudah ada diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang index 233cdd6d1bc..b376d9b74a0 100644 --- a/htdocs/langs/id_ID/website.lang +++ b/htdocs/langs/id_ID/website.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kode -WebsiteName=Name of the website +WebsiteName=Nama situs web WebsiteSetupDesc=Buat di sini situs web yang ingin Anda gunakan. Kemudian masuk ke menu Website untuk mengeditnya. DeleteWebsite=Hapus situs web ConfirmDeleteWebsite=Anda yakin ingin menghapus situs web ini? Semua halaman dan kontennya juga akan dihapus. File yang diunggah (seperti ke direktori media, modul ECM, ...) akan tetap ada. @@ -11,24 +11,25 @@ WEBSITE_ALIASALT=Nama halaman alternatif / alias WEBSITE_ALIASALTDesc=Gunakan di sini daftar nama / alias lain sehingga halaman tersebut juga dapat diakses menggunakan nama / alias lain ini (misalnya nama lama setelah mengganti nama alias untuk menjaga backlink pada tautan lama / nama yang berfungsi). Sintaksnya adalah:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL file CSS eksternal WEBSITE_CSS_INLINE=Konten file CSS (umum untuk semua halaman) -WEBSITE_JS_INLINE=JavaScript file content (common to all pages) +WEBSITE_JS_INLINE=Konten file JavaScript (umum untuk semua halaman) WEBSITE_HTML_HEADER=Tambahan di bagian bawah Header HTML (umum untuk semua halaman) WEBSITE_ROBOT=File robot (robots.txt) WEBSITE_HTACCESS=File .htaccess situs web WEBSITE_MANIFEST_JSON=File manifest.json situs web WEBSITE_KEYWORDSDesc=Gunakan koma untuk memisahkan nilai -EnterHereReadmeInformation=Enter here a description of the website. If you distribute your website as a template, the file will be included into the temptate package. -EnterHereLicenseInformation=Enter here the LICENSE of the code of the website. If you distribute your website as a template, the file will be included into the temptate package. +EnterHereReadmeInformation=Masukkan di sini deskripsi situs web. Jika Anda mendistribusikan situs web Anda sebagai templat, file tersebut akan disertakan ke dalam paket temptate. +EnterHereLicenseInformation=Masukkan di sini LISENSI kode situs web. Jika Anda mendistribusikan situs web Anda sebagai templat, file tersebut akan disertakan ke dalam paket temptate. HtmlHeaderPage=Header HTML (khusus untuk halaman ini saja) PageNameAliasHelp=Nama atau alias halaman.
Alias ini juga digunakan untuk memalsukan URL SEO ketika situs web dijalankan dari host virtual server Web (seperti Apacke, Nginx, ...). Gunakan tombol " %s " untuk mengedit alias ini. EditTheWebSiteForACommonHeader=Catatan: Jika Anda ingin menentukan tajuk yang dipersonalisasi untuk semua halaman, edit tajuk di tingkat situs alih-alih pada halaman / wadah. MediaFiles=Perpustakaan media EditCss=Edit properti situs web EditMenu=Edit menu -EditMedias=Edit media +EditMedias=Sunting media EditPageMeta=Edit properti halaman / kontainer EditInLine=Edit sebaris AddWebsite=Tambahkan situs web +WebsitePage=Halaman situs web Webpage=Halaman web / wadah AddPage=Tambahkan halaman / wadah PageContainer=Halaman @@ -43,12 +44,13 @@ ViewPageInNewTab=Lihat halaman di tab baru SetAsHomePage=Setel sebagai homepage RealURL=URL asli ViewWebsiteInProduction=Lihat situs web menggunakan URL beranda -Virtualhost=Virtual host or domain name -VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) +Virtualhost=Host virtual atau nama domain +VirtualhostDesc=Nama Host atau domain virtual (Misalnya: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=Untuk menyebarkan situs web ini secara langsung, Anda memiliki 3 solusi... SetHereVirtualHost= Gunakan dengan Apache / NGinx /...
Buat di server web Anda (Apache, Nginx, ...) Host Virtual khusus dengan PHP yang diaktifkan dan direktori Root pada
%s ExampleToUseInApacheVirtualHostConfig=Contoh untuk digunakan dalam pengaturan host virtual Apache: -YouCanAlsoTestWithPHPS= Gunakan dengan server yang telah tertanam PHP
Pada lingkungan pengembangan software, Anda dapat memilih untuk menguji situs dengan server web yang tertanam PHP (PHP 5.5 diperlukan) dengan menjalankan
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Gunakan dengan server tertanam PHP
Di lingkungan pengembangan, Anda dapat lebih suka menguji situs dengan server web tertanam PHP dengan menjalankan +YouCanAlsoDeployToAnotherWHP=Jalankan situs web Anda di dalam penyedia Hosting web Dolibarr
Jika Anda tidak memiliki server web seperti Apache atau NGinx yang tersedia di internet, Anda dapat mengekspor dan mengimpor situs web Anda ke contoh Dolibarr lain yang disediakan oleh penyedia hosting Dolibarr lain yang menyediakan integrasi penuh dengan modul Situs Web. Anda dapat menemukan daftar beberapa penyedia hosting Dolibarr di https://saas.dolibarr.org CheckVirtualHostPerms=Periksa juga bahwa pengguna host virtual (misalnya www-data) memiliki izin %s pada file ke
%s ReadPerm=Baca WritePerm=Menulis @@ -60,11 +62,11 @@ NoPageYet=Belum ada halaman YouCanCreatePageOrImportTemplate=Anda dapat membuat halaman baru atau mengimpor template situs web lengkap SyntaxHelp=Bantuan tentang kiat sintaksis khusus YouCanEditHtmlSourceckeditor=Anda dapat mengedit kode sumber HTML menggunakan tombol "Sumber" di editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
Anda dapat memasukkan kode PHP ke dalam sumber ini menggunakan tag <?php ?> . Variabel global berikut tersedia: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

Anda juga dapat menyertakan konten Halaman/Penampung lain dengan sintaksis berikut:
<?php includeContainer('alias_of_container_to_include'); ?>

Anda dapat melakukan pengalihan ke Halaman/Container lain dengan sintaks berikut (Catatan: jangan output apa pun konten sebelum pengalihan):
<?php redirectToContainer(' alias_of_container_to_redirect_to'); ?>
Anda juga dapat melakukan pengalihan dengan parameter GET:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

Untuk menambahkan link ke halaman lain, gunakan sintaksis:
<a href="alias_of_page_to_link_to.php">tautan saya<a>

Untuk menyertakan tautan untuk mengunduh file yang disimpan ke dalam dokumen direktori, gunakan document.php wrapper:
Contoh, untuk file ke dalam dokumen/ecm (perlu dicatat), sintaksnya adalah:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]nama file.ext">
Untuk file ke dalam dokumen/media (direktori terbuka untuk akses publik), sintaksnya adalah:
<a href="/document.php?modulepart=medias&file=[relative_dir/]nama file. ext">
Untuk file yang dibagikan dengan tautan berbagi ( akses terbuka menggunakan kunci hash berbagi file), sintaksnya adalah:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
Untuk menyertakan gambar disimpan ke dalam direktori dokumen , gunakan wrapper viewimage.php.
Contoh, untuk gambar ke dalam dokumen/media (direktori terbuka untuk akses publik), sintaksnya adalah:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]nama file.ext">
YouCanEditHtmlSource2=Untuk gambar yang dibagikan dengan tautan berbagi (akses terbuka menggunakan kunci hash berbagi file), sintaksnya adalah:
<img src = "/ viewimage.php? -YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation.
+YouCanEditHtmlSource3=Untuk mendapatkan URL gambar objek PHP, gunakan
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
+YouCanEditHtmlSourceMore=
Contoh HTML atau kode dinamis lainnya tersedia di dokumentasi wiki.
ClonePage=Halaman / wadah klon CloneSite=Situs klon SiteAdded=Situs web ditambahkan @@ -84,7 +86,7 @@ BlogPost=Posting blog WebsiteAccount=Akun situs web WebsiteAccounts=Akun situs web AddWebsiteAccount=Buat akun situs web -BackToListForThirdParty=Back to list for the third parties +BackToListForThirdParty=Kembali ke daftar untuk pihak ketiga DisableSiteFirst=Nonaktifkan situs web terlebih dahulu MyContainerTitle=Judul situs web saya AnotherContainer=Ini adalah cara memasukkan konten dari halaman / wadah lain (Anda mungkin memiliki kesalahan di sini jika Anda mengaktifkan kode dinamis karena subkontainer tertanam mungkin tidak ada) @@ -92,7 +94,7 @@ SorryWebsiteIsCurrentlyOffLine=Maaf, situs web ini saat ini offline. Silakan kem WEBSITE_USE_WEBSITE_ACCOUNTS=Aktifkan tabel akun situs web WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktifkan tabel untuk menyimpan akun situs web (login / pass) untuk setiap situs web / pihak ketiga YouMustDefineTheHomePage=Anda harus terlebih dahulu menentukan halaman Beranda default -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting JavaScript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correctty when used on a grabbed external page. +OnlyEditionOfSourceForGrabbedContentFuture=Peringatan: Membuat halaman web dengan mengimpor halaman web eksternal diperuntukkan bagi pengguna berpengalaman. Bergantung pada kompleksitas halaman sumber, hasil impor mungkin berbeda dari aslinya. Selain itu, jika halaman sumber menggunakan gaya CSS umum atau JavaScript yang bertentangan, hal ini dapat merusak tampilan atau fitur editor Situs Web saat mengerjakan halaman ini. Metode ini adalah cara yang lebih cepat untuk membuat halaman, namun disarankan untuk membuat halaman baru dari awal atau dari template halaman yang disarankan.
Perhatikan juga bahwa editor sebaris mungkin tidak berfungsi kebenaran saat digunakan pada halaman eksternal yang diambil. OnlyEditionOfSourceForGrabbedContent=Hanya edisi sumber HTML yang dimungkinkan ketika konten diambil dari situs eksternal GrabImagesInto=Ambil juga gambar yang ditemukan di css dan halaman. ImagesShouldBeSavedInto=Gambar harus disimpan ke dalam direktori @@ -113,13 +115,13 @@ GoTo=Pergi ke DynamicPHPCodeContainsAForbiddenInstruction=Anda menambahkan kode PHP dinamis yang berisi instruksi PHP ' %s ' yang dilarang secara default sebagai konten dinamis (lihat opsi tersembunyi WEBSITE_PHP_ALLOW_xxx untuk menambah daftar perintah yang diizinkan). NotAllowedToAddDynamicContent=Anda tidak memiliki izin untuk menambah atau mengedit konten dinamis PHP di situs web. Minta izin atau simpan kode ke dalam tag php tanpa modifikasi. ReplaceWebsiteContent=Cari atau Ganti konten situs web -DeleteAlsoJs=Delete also all JavaScript files specific to this website? -DeleteAlsoMedias=Delete also all media files specific to this website? +DeleteAlsoJs=Hapus juga semua file JavaScript khusus untuk situs web ini? +DeleteAlsoMedias=Hapus juga semua file media khusus untuk situs web ini? MyWebsitePages=Halaman situs web saya SearchReplaceInto=Cari | Ganti menjadi ReplaceString=String baru CSSContentTooltipHelp=Masukkan di sini konten CSS. Untuk menghindari konflik dengan CSS aplikasi, pastikan untuk menambahkan semua deklarasi dengan kelas .bodywebsite. Sebagai contoh:

#mycssselector, input.myclass: hover {...}
harus
. awalan ini, Anda dapat menggunakan 'lessc' untuk mengonversinya untuk menambahkan awalan .bodywebsite di mana-mana. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load JavaScript files also in edit mode, just add your tag 'script src=...' into the page. +LinkAndScriptsHereAreNotLoadedInEditor=Peringatan: Konten ini hanya ditampilkan ketika situs diakses dari server. Ini tidak digunakan dalam mode Edit jadi jika Anda perlu memuat file JavaScript juga dalam mode edit, cukup tambahkan tag 'script src=...' ke dalam halaman. Dynamiccontent=Contoh halaman dengan konten dinamis EditInLineOnOff=Mode 'Edit inline' adalah %s ShowSubContainersOnOff=Mode untuk mengeksekusi 'konten dinamis' adalah %s @@ -140,7 +142,7 @@ PagesRegenerated=%s halaman / wadah dibuat ulang RegenerateWebsiteContent=Regenerasi file cache situs web AllowedInFrames=Diizinkan dalam Bingkai DefineListOfAltLanguagesInWebsiteProperties=Tentukan daftar semua bahasa yang tersedia ke dalam properti situs web. -GenerateSitemaps=Generate website sitemap.xml file +GenerateSitemaps=Hasilkan file sitemap.xml situs web ConfirmGenerateSitemaps=Jika Anda mengonfirmasi, Anda akan menghapus file peta situs yang ada... ConfirmSitemapsCreation=Konfirmasi pembuatan peta situs SitemapGenerated=File peta situs %s dihasilkan @@ -148,90 +150,209 @@ ImportFavicon=Favicon ErrorFaviconType=Favicon harus png ErrorFaviconSize=Favicon harus berukuran 16x16, 32x32 atau 64x64 FaviconTooltip=Unggah gambar yang harus png (16x16, 32x32 atau 64x64) -NextContainer=Next page/container -PreviousContainer=Previous page/container -WebsiteMustBeDisabled=The website must have the status "%s" -WebpageMustBeDisabled=The web page must have the status "%s" -SetWebsiteOnlineBefore=When website is offline, all pages are offline. Change status of website first. -Booking=Booking -Reservation=Reservation -PagesViewedPreviousMonth=Pages viewed (previous month) -PagesViewedTotal=Pages viewed (total) -Everyone=Everyone -AssignedContacts=Assigned contacts -WebsiteTypeLabel=Type of Web site -WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) -WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) -WebPortalURL=Web portal URL -NewWebsiteAccount=New accounts for websites -ModuleWebPortalName=Web portal -ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members -WebPortalDescription=Public web portal module for membership and partnership -WebPortalSetup=WebPortal setup -WebPortalCSS=Web portal CSS -WebPortalSetupPage=WebPortal setup page -WEBPORTAL_TITLE=Brand name on header of public page -UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab -WebPortalAccessHidden=Hidden -WebPortalAccessVisible=Visible -WebPortalAccessEdit=Editable -WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record -WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) -WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record -WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) -WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals -WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders -WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices -WEBPORTAL_USER_LOGGED=Select an anonymous user -WebPortalUserLoggedHelp=This user is used to update cards -WebPortalHomeTitle=Welcome -WebPortalHomeDesc=Welcome to the public interface +NextContainer=Halaman/wadah berikutnya +PreviousContainer=Halaman/wadah sebelumnya +WebsiteMustBeDisabled=Situs web harus berstatus "%s" +WebpageMustBeDisabled=Halaman web harus berstatus "%s" +SetWebsiteOnlineBefore=Saat situs web offline, semua halaman offline. Ubah status situs web terlebih dahulu. +Booking=Pemesanan +Reservation=Reservasi +PagesViewedPreviousMonth=Halaman dilihat (bulan sebelumnya) +PagesViewedTotal=Halaman dilihat (total) +Everyone=Setiap orang +AssignedContacts=Kontak yang ditugaskan +WebsiteTypeLabel=Jenis situs Web +WebsiteTypeDolibarrWebsite=Situs web (Modul CMS Situs Web) +WebsiteTypeDolibarrPortal=Portal web asli dan siap digunakan (Portal Web Modul) +WebPortalURL=URL portal web +NewWebsiteAccount=Akun baru untuk situs web +ModuleWebPortalName=Portal web +ModuleWebPortalDesc=Portal web asli siap pakai untuk pelanggan, pemasok, mitra, atau anggota +WebPortalDescription=Modul portal web publik untuk keanggotaan dan kemitraan +WebPortalSetup=Pengaturan Portal Web +WebPortalCSS=CSS portal web +WebPortalSetupPage=halaman pengaturan WebPortal +WEBPORTAL_TITLE=Nama merek di header halaman publik +UserAccountForWebPortalAreInThirdPartyTabHelp=Akun pengguna untuk WebPortal dapat diatur pada setiap kartu pihak ketiga di tab Akun situs web +WebPortalAccessHidden=Tersembunyi +WebPortalAccessVisible=Bisa dilihat +WebPortalAccessEdit=Dapat diedit +WEBPORTAL_MEMBER_CARD_ACCESS=Aktifkan akses ke catatan keanggotaan +WebPortalMemberCardAccessHelp=Aktifkan akses ke catatan keanggotaan (Tersembunyi / Terlihat atau Dapat Diedit) +WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Aktifkan akses ke catatan kemitraan +WebPortalPartnerShipCardAccessHelp=Aktifkan akses ke catatan kemitraan (Tersembunyi / Terlihat atau Dapat Diedit) +WEBPORTAL_PROPAL_LIST_ACCESS=Aktifkan akses ke proposal +WEBPORTAL_ORDER_LIST_ACCESS=Aktifkan akses ke pesanan +WEBPORTAL_INVOICE_LIST_ACCESS=Aktifkan akses ke faktur +WEBPORTAL_USER_LOGGED=Pilih pengguna anonim +WebPortalUserLoggedHelp=Pengguna ini digunakan untuk memperbarui kartu +WebPortalHomeTitle=Selamat datang +WebPortalHomeDesc=Selamat datang di antarmuka publik WebPortalPropalListMenu=Proposal -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals -WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Orders -WebPortalOrderListTitle=List of orders -WebPortalOrderListDesc=List of orders -WebPortalOrderListNothing=Orders not found +WebPortalPropalListTitle=Proposal +WebPortalPropalListDesc=Anda akan menemukan di sini semua proposal Anda +WebPortalPropalListNothing=Proposal tidak ditemukan +WebPortalOrderListMenu=Pesanan Penjualan +WebPortalOrderListTitle=Pesanan penjualan +WebPortalOrderListDesc=Anda akan menemukan di sini semua pesanan penjualan Anda +WebPortalOrderListNothing=Pesanan tidak ditemukan WebPortalInvoiceListMenu=Nota -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices -WebPortalInvoiceListNothing=Invoices not found -WebPortalMemberCardMenu=Member -WebPortalMemberCardTitle=Member card -WebPortalMemberCardDesc=Member card +WebPortalInvoiceListTitle=Nota +WebPortalInvoiceListDesc=Anda akan menemukan di sini semua faktur Anda +WebPortalInvoiceListNothing=Faktur tidak ditemukan +WebPortalMemberCardMenu=Anggota +WebPortalMemberCardTitle=Kartu anggota +WebPortalMemberCardDesc=Ini adalah informasi terkait keanggotaan Anda WebPortalPartnershipCardMenu=Kemitraan -WebPortalPartnershipCardTitle=Partnership card -WebPortalPartnershipCardDesc=Partnership card -loginWebportalUserName=User name / email -loginWebportalPassword=Kata kunci -LoginNow=Login now -RemoveSearchFilters=Remove search filters -WEBPORTAL_PRIMARY_COLOR=Primary color -WEBPORTAL_SECONDARY_COLOR=Secondary color -WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL -WEBPORTAL_MENU_LOGO_URL=Menu logo image URL -WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo -WEBPORTAL_LOGIN_BACKGROUND=Background login image URL -WEBPORTAL_BANNER_BACKGROUND=Background for banner -WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner -AriaPrevPage=Previous page -AriaNextPage=Next page -AriaPageX=Page %s -WebPortalError404=Page not found -WebPortalErrorPageNotExist=Page not exist -WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) -WebPortalErrorAuthentication=Authentication error -WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) -WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) -WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) -WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) -WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order +WebPortalPartnershipCardTitle=Kartu kemitraan +WebPortalPartnershipCardDesc=Kartu kemitraan +loginWebportalUserName=Nama pengguna / email +RemoveSearchFilters=Hapus filter pencarian +WEBPORTAL_PRIMARY_COLOR=Warna primer +WEBPORTAL_SECONDARY_COLOR=Warna sekunder +WEBPORTAL_LOGIN_LOGO_URL=URL gambar logo masuk +WEBPORTAL_MENU_LOGO_URL=URL gambar logo menu +WEBPORTAL_MENU_LOGO_URLTooltip=Biarkan kosong untuk menggunakan logo login +WEBPORTAL_LOGIN_BACKGROUND=URL gambar masuk latar belakang +WEBPORTAL_BANNER_BACKGROUND=Latar belakang untuk spanduk +WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Gunakan tema gelap untuk spanduk +AriaPrevPage=Halaman sebelumnya +AriaNextPage=Halaman selanjutnya +AriaPageX=Halaman %s +WebPortalError404=halaman tidak ditemukan +WebPortalErrorPageNotExist=Halaman tidak ada +WebPortalErrorFetchThirdPartyAccountFromLogin=Kesalahan saat memuat akun pihak ketiga (login : %s) +WebPortalErrorAuthentication=Kesalahan otentikasi +WebPortalErrorFetchLoggedThirdPartyAccount=Kesalahan saat memuat akun pihak ketiga (login : %s) +WebPortalErrorFetchLoggedUser=Kesalahan saat memuat pengguna (Id : %s) +WebPortalErrorFetchLoggedThirdParty=Terjadi kesalahan saat memuat pihak ketiga (Id : %s) +WebPortalErrorFetchLoggedMember=Kesalahan saat memuat anggota (Id : %s) +WebPortalErrorFetchLoggedPartnership=Terjadi kesalahan saat memuat kemitraan (Id Pihak Ketiga : %s, Id Anggota : %s) +DownloadZip=Unduh zipnya +ExportIntoGIT=Ekspor ke direktori server +WebPortalMember=Keanggotaan +WebPortalOrder=Pesanan Penjualan WebPortalPartnership=Kemitraan -WebPortalPropal=Proposal -WebPortalGroupMenuAdmin=Administration +WebPortalPropal=Usul +WebPortalGroupMenuAdmin=Administrasi WebPortalGroupMenuTechnical=Sistem +PreviewPageContent=Konten halaman +Cart=Keranjang +ExportSiteLabel=Klik di sini untuk mengekspor situs web dengan mengunduh file zip +ExportSiteGitLabel=Klik di sini untuk mengekspor situs web ke direktori lokal server +ExportPath=Jalur untuk mengekspor file +SourceFiles=* Jika jalurnya mutlak, maka harus dimulai dengan /
* Jika tidak, jalur tersebut akan berada dalam install/doctemplates/websites/ diikuti dengan jalur yang dimasukkan. +CompletePage=Halaman lengkap +PortionOfPage=Bagian dari halaman +ServiceComponent=Layanan (ajax, api, ...) +MyContainerTitle2=Judul tingkat 2 +WEBPAGE_CONTENT=Ini adalah isi halaman +variableNotDefined=Tidak ada %s yang ditentukan. Silakan selesaikan penyiapan Anda. +noPaymentModuleIsActivated=Tidak ada modul pembayaran yang diaktifkan. +viewMyCustomerAccount=Lihat akun pelanggan saya +logOut=Keluar +logInToYourCustomerAccount=Masuk ke akun pelanggan Anda +logOutFromYourCustomerAccount=Keluar dari akun pelanggan Anda +filteredByVersion=Difilter berdasarkan versi +removeFilter=Hapus penyaring +viewMyCart=Lihat keranjang belanja saya +freeShipping=Bebas biaya kirim! +noProducts=Tidak ada produk +nbrItemsInCart=Ada 0 item di keranjang Anda. +pricesMayVaryDependingOnYourCountry=Harga mungkin berbeda tergantung negara Anda. +checkOut=Periksa +productAddedToCart=Produk berhasil ditambahkan ke keranjang belanja Anda +thereIsItemInYourCart=Ada 1 item di keranjang Anda. +continueShopping=Lanjutkan Belanja +proceedToCheckout=Lanjutkan ke pembayaran +totalProductsTaxIncl=Total produk (termasuk pajak) +totalShippingTaxIncl=Total ongkos kirim (termasuk pajak) +totalTaxIncl=Total (termasuk pajak) +clickToClose=Klik untuk menutup +sidebarCategories=Kategori +noSubCat=Tanpa SubCat +specialPromo=Promosi spesial +newProducts=Produk baru +allNewProducts= Semua produk baru +view=Melihat: +grid=jaringan +sortBy=Sortir dengan +priceLowestFirst=Harga: Terendah dulu +priceHighestFirst=Harga: Tertinggi terlebih dahulu +productNameAToZ=Nama Produk: A sampai Z +productNameZToA=Nama Produk: Z hingga A +referenceLowestFirst=Referensi: Terendah dulu +referenceHighestFirst=Referensi: Yang tertinggi terlebih dahulu +perPage=per halaman +showAll=Tunjukkan semua +showing= Menampilkan +nbrOfProducts= Ada produk %s. +noResultsHaveBeenFound=0 hasil telah ditemukan. +noResultsWereFound= Tidak ada hasil yang ditemukan. +addToCart=Masukkan ke keranjang +backHome=Kembali ke Rumah +priceDrop=Turun harga +condition=Kondisi +otherViews=Pandangan lain +moduleVersion= Versi modul +compatibility=Kesesuaian +releaseDate=Tanggal rilis +lastUpdate=Pembaharuan Terakhir +contactSupport=Cara menghubungi dukungan +noProductToDisplay=Kesalahan, Tidak ada produk untuk ditampilkan +yourCompanyInformation=Informasi perusahaan Anda +emailAlreadyRegistered=Email ini sudah terdaftar. +firstnameContainsLettersOnly=Nama depan hanya boleh berisi huruf dan spasi +lastnameContainsLettersOnly=Nama belakang hanya boleh berisi huruf dan spasi +passwordCriteria=Sandi harus memenuhi kriteria berikut:
- 12 karakter
- 1 huruf besar
- 1 digit
- Tanpa karakter khusus
- Hindari pengulangan karakter lebih dari 3 kali
+errorOccurred=Sebuah kesalahan telah terjadi. +accountCreation=Buat sebuah akun +errorsOccurred=Ada %s kesalahan%s +taxIdentificationNumber=Nomor Pokok Wajib Pajak +register=Daftar +requiredField=kolom yang harus diisi +alreadyRegistered=Sudah terdaftar? +noValidAccount=Tidak ditemukan akun valid untuk email ini. +invalidPassword=Kata sandi salah. +forgotPassword=lupa kata sandi Anda? +recoverPass=Pulihkan kata sandi Anda yang terlupa +signIn=Masuk +myAccount=Akun saya +welcomeToYourAccount=Selamat datang di akun Anda. Di sini Anda dapat mengelola semua informasi dan pesanan pribadi Anda. +orderHistoryDetails=Riwayat pesanan dan detailnya +orderHistory=Riwayat pesanan +orderDetails=Detail pesanan +personalInfo=Informasi pribadi saya +currentPasswd=kata sandi saat ini +newPasswd=kata sandi baru +newPasswordCriteria=Sandi baru harus memenuhi kriteria berikut:
- 12 karakter
- 1 huruf besar
- 1 digit
- Tanpa karakter khusus
- Hindari pengulangan karakter lebih dari 3 kali
+currentPasswordIncorrect=Sandi saat ini salah. +bothCurrentNewPassRequired=Kata sandi saat ini dan kata sandi baru diperlukan. +yourPersonalInfo=Informasi pribadi Anda +beSureToUpdateProfil=Pastikan untuk memperbarui informasi pribadi Anda jika ada perubahan. +backToYourAccount=Kembali ke akun Anda +noOrderFounded=Tidak ada pesanan yang ditemukan. +orderRef=Referensi Pesanan +totalPrice=Total harga +paymentMethod=Cara Pembayaran +details=Detail +invoicePdf=Faktur PDF +anIssueCheckTheUrl=Sepertinya ada masalah. Silakan periksa URL-nya dan coba lagi. +anIssueNoOrderFounded=Sepertinya ada masalah. Tidak ada pesanan yang ditemukan. +orderReference=referensi pesanan +placedOn=ditempatkan pada +paymentAccepted=pembayaran diterima +downloadInvoicePDF=Unduh faktur Anda sebagai file PDF. +invoiceAddress=Alamat faktur +totalTaxExcl=Total (tidak termasuk pajak) +unitPrice=Harga satuan +closeWindow=Tutup jendela +nbrItemsInCartAjax=Ada %s item di keranjang Anda. +yourShoppingCart=Keranjang Belanja Anda +cartSummary=Ringkasan Keranjang belanja +yourCartContains=Keranjang belanja Anda berisi +cartIsEmpty=Keranjang belanja anda kosong. +subtract=Mengurangi +LoginCheckout=Masuk & Lanjutkan ke checkout +paymentSuccessProcessed=Pembayaran Anda telah berhasil diproses. +youWillBeRedirectedToOrderPage=Anda akan segera diarahkan ke halaman detail pesanan. diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang index 305dfa74624..94d26e188ef 100644 --- a/htdocs/langs/id_ID/withdrawals.lang +++ b/htdocs/langs/id_ID/withdrawals.lang @@ -31,34 +31,33 @@ SupplierInvoiceWaitingWithdraw=Faktur vendor menunggu pembayaran dengan transfer InvoiceWaitingWithdraw=Faktur menunggu debit langsung InvoiceWaitingPaymentByBankTransfer=Faktur menunggu transfer kredit AmountToWithdraw=Jumlah yang harus ditarik -AmountToTransfer=Amount to transfer +AmountToTransfer=Jumlah yang akan ditransfer NoInvoiceToWithdraw=Tidak ada faktur terbuka untuk '%s' sedang menunggu. Buka tab '%s' pada kartu faktur untuk mengajukan permintaan. -NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=Tidak ada faktur pemasok dengan '%s' terbuka yang menunggu. Buka tab '%s' pada kartu faktur untuk membuat permintaan. ResponsibleUser=Pengguna Bertanggung Jawab WithdrawalsSetup=Setup pembayaran debit langsung CreditTransferSetup=Pengaturan transfer kredit WithdrawStatistics=Statistik pembayaran debit langsung CreditTransferStatistics=Statistik transfer kredit -Rejects=Tolak LastWithdrawalReceipt=Tanda terima debit langsung %s terbaru MakeWithdrawRequest=Buat permintaan pembayaran debit langsung -MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe +MakeWithdrawRequestStripe=Lakukan permintaan pembayaran debit langsung melalui Stripe MakeBankTransferOrder=Buat Permintaan Transfer Kredit WithdrawRequestsDone=%s permintaan pembayaran debit langsung dicatat BankTransferRequestsDone=%s permintaan transfer kredit dicatat ThirdPartyBankCode=Kode bank pihak ketiga NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. -NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. +NoInvoiceCouldBeWithdrawedSupplier=Tidak ada faktur yang berhasil diproses. Periksa apakah faktur berasal dari perusahaan dengan IBAN yang valid. +NoSalariesCouldBeWithdrawed=Tidak ada gaji yang berhasil diproses. Periksa apakah gaji ada pada pengguna dengan IBAN yang valid. WithdrawalCantBeCreditedTwice=Tanda terima penarikan ini sudah ditandai sebagai dikreditkan; ini tidak dapat dilakukan dua kali, karena ini berpotensi membuat pembayaran duplikat dan entri bank. ClassCredited=Klasifikasi dikreditkan -ClassDebited=Classify debited +ClassDebited=Klasifikasikan yang didebet ClassCreditedConfirm=Apakah Anda yakin ingin mengklasifikasikan tanda terima penarikan ini sebagai yang dikreditkan ke rekening bank Anda? TransData=Tanggal transmisi TransMetod=Metode transmisi Send=Kirim Lines=Garis -StandingOrderReject=Record a rejection +StandingOrderReject=Catat penolakan WithdrawsRefused=Debit langsung ditolak WithdrawalRefused=Penarikan ditolak CreditTransfersRefused=Transfer kredit ditolak @@ -66,9 +65,9 @@ WithdrawalRefusedConfirm=Anda yakin ingin memasukkan penolakan penarikan untuk m RefusedData=Tanggal penolakan RefusedReason=Alasan penolakan RefusedInvoicing=Menagih penolakan -NoInvoiceRefused=Do not charge the customer for the refusal -InvoiceRefused=Charge the customer for the refusal -DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer +NoInvoiceRefused=Jangan membebankan biaya kepada pelanggan atas penolakan tersebut +InvoiceRefused=Menagih pelanggan atas penolakannya +DirectDebitRefusedInvoicingDesc=Tetapkan tanda yang menyatakan bahwa penolakan ini harus dibebankan kepada pelanggan StatusDebitCredit=Debit status / kredit StatusWaiting=Menunggu StatusTrans=Terkirim @@ -104,11 +103,11 @@ CreditDate=Kredit aktif WithdrawalFileNotCapable=Tidak dapat membuat file tanda terima penarikan untuk negara Anda %s (Negara Anda tidak didukung) ShowWithdraw=Tampilkan Pesanan Debit Langsung IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Namun, jika faktur memiliki setidaknya satu pesanan pembayaran debit langsung belum diproses, itu tidak akan ditetapkan sebagai dibayar untuk memungkinkan manajemen penarikan sebelumnya. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file. -DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ... -DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file. -DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Tab ini memungkinkan Anda untuk meminta perintah pembayaran debit langsung. Setelah selesai, Anda dapat masuk ke menu "Bank->Pembayaran dengan debit langsung" untuk membuat dan mengelola file pesanan debit langsung. +DoStandingOrdersBeforePayments2=Anda juga dapat mengirim permintaan langsung ke pemroses pembayaran SEPA seperti Stripe, ... +DoStandingOrdersBeforePayments3=Ketika permintaan ditutup, pembayaran pada faktur akan dicatat secara otomatis, dan faktur ditutup jika sisa pembayaran tidak ada. +DoCreditTransferBeforePayments=Tab ini memungkinkan Anda untuk meminta perintah transfer kredit. Setelah selesai, masuk ke menu "Bank->Pembayaran melalui transfer kredit" untuk membuat dan mengelola file pesanan transfer kredit. +DoCreditTransferBeforePayments3=Ketika perintah transfer kredit ditutup, pembayaran pada faktur akan dicatat secara otomatis, dan faktur ditutup jika sisa pembayaran tidak ada. WithdrawalFile=File pesanan debet CreditTransferFile=File transfer kredit SetToStatusSent=Setel ke status "File Terkirim" @@ -118,14 +117,14 @@ RUM=UMR DateRUM=Tanggal tanda tangan mandat RUMLong=Referensi Mandat Unik RUMWillBeGenerated=Jika kosong, UMR (Referensi Mandat Unik) akan dihasilkan setelah informasi rekening bank disimpan. -WithdrawMode=Direct debit mode (FRST or RCUR) +WithdrawMode=Mode debit langsung (FRST atau RCUR) WithdrawRequestAmount=Jumlah permintaan debit langsung: BankTransferAmount=Jumlah Permintaan Transfer Kredit: WithdrawRequestErrorNilAmount=Tidak dapat membuat permintaan debit langsung untuk jumlah kosong. SepaMandate=Mandat Debit Langsung SEPA SepaMandateShort=Mandat SEPA PleaseReturnMandate=Silakan kembalikan formulir mandat ini melalui email ke %s atau melalui email ke -SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur. +SEPALegalText=Dengan menandatangani formulir mandat ini, Anda memberi wewenang kepada (A) %s dan penyedia layanan pembayarannya untuk mengirimkan instruksi ke bank Anda untuk mendebit rekening Anda dan (B) bank Anda untuk mendebit rekening Anda di sesuai dengan instruksi dari %s. Sebagai bagian dari hak Anda, Anda berhak atas pengembalian dana dari bank Anda berdasarkan syarat dan ketentuan perjanjian Anda dengan bank Anda. Hak-hak Anda mengenai amanat di atas dijelaskan dalam surat pernyataan yang dapat Anda peroleh dari bank Anda. Anda setuju untuk menerima pemberitahuan tentang tagihan di masa mendatang hingga 2 hari sebelum tagihan tersebut terjadi. CreditorIdentifier=Pengidentifikasi Kreditor CreditorName=Nama Kreditor SEPAFillForm=(B) Silakan isi semua kolom bertanda * @@ -134,7 +133,7 @@ SEPAFormYourBAN=Nama Rekening Bank Anda (IBAN) SEPAFormYourBIC=Kode Pengidentifikasi Bank Anda (BIC) SEPAFrstOrRecur=Jenis pembayaran ModeRECUR=Pembayaran berulang -ModeRCUR=Recurring payment +ModeRCUR=Pembayaran berulang ModeFRST=Pembayaran satu kali PleaseCheckOne=Silakan periksa satu saja CreditTransferOrderCreated=Pesanan transfer kredit %s dibuat @@ -145,7 +144,7 @@ SEPAFRST=SEPA FRST ExecutionDate=Tanggal eksekusi CreateForSepa=Buat berkas debet langsung ICS=Pengenal Kreditur - ICS -IDS=Debitor Identifier +IDS=Pengenal Debitur END_TO_END=Tag XML SEPA "EndToEndId" - Id unik yang ditetapkan untuk setiap transaksi USTRD=Tag XML SEPA "Tidak Terstruktur" ADDDAYS=Tambahkan hari ke Tanggal Eksekusi @@ -159,16 +158,15 @@ InfoTransData=Jumlah: %s
Metode: %s
Tanggal: %s InfoRejectSubject=Pesanan pembayaran debit langsung ditolak InfoRejectMessage=Halo,

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

-
%s ModeWarning=Opsi untuk mode nyata tidak disetel, kami berhenti setelah simulasi ini -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. +ErrorCompanyHasDuplicateDefaultBAN=Perusahaan dengan id %s memiliki lebih dari satu rekening bank default. Tidak ada cara untuk mengetahui mana yang akan digunakan. ErrorICSmissing=ICS hilang di rekening Bank %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Jumlah total pesanan debit langsung berbeda dari jumlah baris -WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s -WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s -UsedFor=Used for %s -Societe_ribSigned=SEPA mandate Signed -NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer -SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer +WarningSomeDirectDebitOrdersAlreadyExists=Peringatan: Sudah ada beberapa pesanan Debit Langsung tertunda (%s) yang diminta sejumlah %s +WarningSomeCreditTransferAlreadyExists=Peringatan: Sudah ada beberapa Transfer Kredit yang tertunda (%s) yang diminta sejumlah %s +UsedFor=Digunakan untuk %s +Societe_ribSigned=Mandat SEPA ditandatangani +NbOfInvoiceToPayByBankTransferForSalaries=Jumlah gaji yang memenuhi syarat menunggu pembayaran melalui transfer kredit +SalaryWaitingWithdraw=Gaji menunggu pembayaran melalui transfer pulsa RefSalary=Gaji -NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. -SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - +NoSalaryInvoiceToWithdraw=Tidak ada gaji yang menunggu '%s'. Buka tab '%s' pada kartu gaji untuk membuat permintaan. +SalaryInvoiceWaitingWithdraw=Gaji menunggu pembayaran melalui transfer pulsa diff --git a/htdocs/langs/id_ID/workflow.lang b/htdocs/langs/id_ID/workflow.lang index 005ba6fbfdb..e4c8f069981 100644 --- a/htdocs/langs/id_ID/workflow.lang +++ b/htdocs/langs/id_ID/workflow.lang @@ -7,32 +7,33 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Secara otomatis membuat pesanan penjualan s descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Secara otomatis membuat faktur pelanggan setelah proposal komersial ditandatangani (faktur baru akan memiliki jumlah yang sama dengan proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Secara otomatis membuat faktur pelanggan setelah kontrak divalidasi descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Secara otomatis membuat faktur pelanggan setelah pesanan penjualan ditutup (faktur baru akan memiliki jumlah yang sama dengan pesanan) -descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention. +descWORKFLOW_TICKET_CREATE_INTERVENTION=Pada pembuatan tiket, secara otomatis membuat intervensi. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Klasifikasikan pesanan penjualan sumber tertaut sebagai dikirim saat pengiriman ditutup (dan jika jumlah yang dikirim oleh semua pengiriman sama dengan pesanan untuk diperbarui) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Ketika pesanan penjualan diatur ke ditagih, klasifikasikan proposal sumber tertaut sebagai ditagih (dan jika jumlah pesanan sama dengan jumlah total proposal tertaut yang ditandatangani) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Ketika faktur pelanggan divalidasi, klasifikasikan proposal sumber tertaut sebagai ditagih (dan jika jumlah faktur sama dengan jumlah total proposal tertaut yang ditandatangani) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Ketika faktur pelanggan diatur ke dibayar, klasifikasikan pesanan penjualan sumber tertaut sebagai ditagih (dan jika jumlah faktur sama dengan jumlah total pesanan penjualan tertaut). Jika Anda membuat 1 faktur untuk n pesanan, ini mungkin membuat semua pesanan menjadi ditagih juga. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Ketika faktur pelanggan divalidasi, klasifikasikan semua pesanan penjualan sumber tertaut sebagai ditagih (dan jika jumlah faktur sama dengan jumlah total pesanan penjualan sumber tertaut). Jika Anda membuat 1 faktur umum untuk n pesanan, ini mungkin membuat semua pesanan sumber menjadi ditagih. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=Ketika faktur pelanggan divalidasi, klasifikasikan pesanan penjualan tertaut (jika hanya ada satu) sebagai ditagih, jika jumlah total pesanan penjualan tertaut sama dengan jumlah total seluruh faktur yang diterbitkan darinya. Jika Anda membuat n faktur untuk 1 pesanan, ini memungkinkan untuk mengatur pesanan agar ditagih segera setelah semua faktur divalidasi. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Ketika pengiriman divalidasi, klasifikasikan pesanan penjualan sumber tertaut sebagai terkirim (dan jika kuantitas yang dikirimkan oleh semua pengiriman sama dengan pesanan yang diperbarui) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Ketika pengiriman ditutup, klasifikasikan pesanan penjualan sumber tertaut sebagai terkirim (dan jika kuantitas yang dikirimkan oleh semua pengiriman sama dengan pesanan yang diperbarui) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Ketika faktur vendor divalidasi, klasifikasikan proposal vendor sumber tertaut sebagai yang ditagih (dan jika jumlah faktur sama dengan jumlah total proposal tertaut) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Ketika faktur vendor divalidasi, klasifikasikan pesanan pembelian sumber tertaut sebagai ditagih (dan jika jumlah faktur sama dengan jumlah total pesanan tertaut) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Ketika penerimaan divalidasi, klasifikasikan pesanan pembelian sumber tertaut sebagai diterima (dan jika kuantitas yang diterima oleh semua penerimaan sama dengan pesanan pembelian yang akan diperbarui) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Ketika penerimaan ditutup, klasifikasikan pesanan pembelian sumber tertaut sebagai diterima (dan jika kuantitas yang diterima oleh semua penerimaan yang dikeluarkan dari pesanan pembelian sama dengan pesanan pembelian yang akan diperbarui) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Ketika faktur pelanggan divalidasi, klasifikasikan pengiriman sumber tertaut sebagai sudah ditutup (dan jika jumlah faktur sama dengan jumlah total pengiriman tertaut) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Ketika faktur pelanggan divalidasi, klasifikasikan pengiriman sumber tertaut sebagai ditagih (dan jika jumlah faktur sama dengan jumlah total pengiriman tertaut) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Ketika faktur pembelian divalidasi, klasifikasikan penerimaan sumber tertaut sebagai tertutup (dan jika jumlah faktur sama dengan jumlah total penerimaan tertaut) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Ketika faktur pembelian divalidasi, klasifikasikan penerimaan sumber tertaut sebagai yang ditagih (dan jika jumlah faktur sama dengan jumlah total penerimaan tertaut) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies +descWORKFLOW_TICKET_LINK_CONTRACT=Saat tiket dibuat, tautkan dengan kontrak yang tersedia, cocokkan dengan pihak ketiga yang sama dengan tiket tersebut +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Saat menghubungkan tiket dengan kontrak secara otomatis, cari kontrak di antara perusahaan induk # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Tutup semua intervensi yang terkait dengan tiket saat tiket ditutup AutomaticCreation=Pembuatan Otomatis AutomaticClassification=Pengklasifikasian Otomatis -AutomaticClosing=Automatic closing -AutomaticLinking=Automatic linking +AutomaticClosing=Penutupan otomatis +AutomaticLinking=Tautan otomatis diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index bda8f4ce61b..975c0c5f848 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -14,10 +14,10 @@ ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +DefaultForService=Default for services +DefaultForProduct=Default for products +ProductForThisThirdparty=Product for this third party +ServiceForThisThirdparty=Service for this third party CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) @@ -38,9 +38,10 @@ DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account +DetailBy=Detail by AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts CountriesInEEC=Countries in EEC @@ -51,26 +52,27 @@ AccountantFiles=Export source documents ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy.
The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...). ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. +ExportAccountancy=Export accountancy +WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup +MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup +MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup +MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup +MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup UserAccountNotDefined=Accounting account for user not defined in setup - AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - +AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s. AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. @@ -78,19 +80,18 @@ AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment o AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. - AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - +AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers. +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future. +TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) Selectchartofaccounts=Select active chart of accounts +CurrentChartOfAccount=Current active chart of account ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account @@ -101,16 +102,18 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal ShowAccountingAccountInLedger=Show accounting account in ledger ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested +DataUsedToSuggestAccount=Data used to suggest account +AccountAccountingSuggest=Account suggested MenuDefaultAccounts=Default accounts MenuBankAccounts=Bankareikningar -MenuVatAccounts=Vat accounts +MenuVatAccounts=VAT accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts MenuClosureAccounts=Closure accounts MenuAccountancyClosure=Closure +MenuExportAccountancy=Export accountancy MenuAccountancyValidationMovements=Validate movements ProductsBinding=Products accounts TransferInAccounting=Transfer in accounting @@ -126,6 +129,7 @@ WriteBookKeeping=Record transactions in accounting Bookkeeping=Ledger BookkeepingSubAccount=Subledger AccountBalance=Account balance +AccountBalanceSubAccount=Sub-accounts balance ObjectsRef=Source object ref CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report @@ -135,8 +139,6 @@ ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account TotalForAccount=Total accounting account - - Ventilate=Bind LineId=Id line Processing=Processing @@ -149,61 +151,56 @@ VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account - ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. +ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer) BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default - -ACCOUNTING_SELL_JOURNAL=Sales journal (sales and returns) -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal (purchase and returns) -ACCOUNTING_BANK_JOURNAL=Cash journal (receipts and disbursements) +ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default +ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns +ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_INVENTORY_JOURNAL=Inventory journal ACCOUNTING_SOCIAL_JOURNAL=Social journal - ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers TransitionalAccount=Transitional bank transfer account - ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) - +ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) - Doctype=Type of document Docdate=Date Docref=Reference @@ -218,13 +215,13 @@ JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Custom group of accounts +AccountingCategories=Custom groups of accounts GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups -ByYear=Ár NotMatch=Not Set DeleteMvt=Delete some lines from accounting DelMonth=Month to delete @@ -234,6 +231,7 @@ ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month an ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal +InventoryJournal=Inventory journal DescFinanceJournal=Finance journal including all the types of payments by bank account DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. VATAccountNotDefined=Account for VAT not defined @@ -262,39 +260,34 @@ OpeningBalance=Opening balance ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance ShowSubtotalByGroup=Show subtotal by level - Pcgtype=Group of account PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - +AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. Reconcilable=Reconcilable - TotalVente=Total turnover before tax TotalMarge=Total sales margin - DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible) +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible) DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - Closure=Annual closure -DescClosure=Consult here the number of movements by month not yet validated & locked +AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked OverviewOfMovementsNotValidated=Overview of movements not validated and locked AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked -ValidateMovements=Validate and lock movements... +ValidateMovements=Validate and lock movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) - +DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s Balancing=Balancing @@ -307,19 +300,18 @@ ChangeBinding=Change the binding Accounted=Accounted in ledger NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial +ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it. NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts - ## Admin -BindingOptions=Binding options +BindingOptions=Options for the transfer in accountancy ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal NatureOfJournal=Nature of Journal AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Velta @@ -327,7 +319,7 @@ AccountingJournalType3=Innkaup AccountingJournalType4=Bank AccountingJournalType5=Expense reports AccountingJournalType8=Inventory -AccountingJournalType9=Has-new +AccountingJournalType9=Retained earnings GenerationOfAccountingEntries=Generation of accounting entries ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s @@ -337,16 +329,25 @@ ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting - +ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy. +EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management. +ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting +ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user +ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3) +ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three. +OptionsAdvanced=Advanced options +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. ## Export NotExportLettering=Do not export the lettering when generating the file -NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) -NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) +NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries not yet already locked (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) +NotifiedExportFull=Export documents ? DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export -Selectmodelcsv=Select a model of export +Selectmodelcsv=Select the default format for export Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala @@ -368,11 +369,10 @@ Modelcsv_Gestinumv3=Export for Gestinum (v3) Modelcsv_Gestinumv5=Export for Gestinum (v5) Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id - ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set. DefaultClosureDesc=This page can be used to set parameters used for accounting closures. Options=Options OptionModeProductSell=Mode sales @@ -398,17 +398,18 @@ SaleLocal=Local sale SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula - ## Reconcile LetteringAuto=Reconcile auto LetteringManual=Reconcile manual +LetteringPartial=Reconcile partial Unlettering=Unreconcile UnletteringAuto=Unreconcile auto UnletteringManual=Unreconcile manual @@ -418,17 +419,28 @@ AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified AccountancyNoUnletteringModified=No unreconcile modified AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified - +## Closure +AccountancyClosureStep1=Step 1 : Validate and lock the movements +AccountancyClosureStep2=Step 2 : Close the fiscal period +AccountancyClosureStep3=Step 3 : Extract entries (Optional) +AccountancyClosureClose=Close fiscal period +AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries +AccountancyClosureStep3NewFiscalPeriod=Next fiscal period +AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period +AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts +AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully +AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully ## Confirm box ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)? ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation -ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? - +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? +AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. +AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page @@ -437,12 +449,15 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong. AccountancyErrorMismatchLetterCode=Mismatch in reconcile code AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ErrorAccountNumberAlreadyExists=The accounting number %s already exists - +ErrorArchiveAddFile=Can't put "%s" file in archive +ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s. +ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period +ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period ## Import ImportAccountingEntries=Accounting entries ImportAccountingEntriesFECFormat=Accounting entries - FEC format @@ -464,9 +479,9 @@ FECFormatReconcilableDate=Reconcilable date (DateLet) FECFormatValidateDate=Piece date validated (ValidDate) FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) FECFormatMulticurrencyCode=Multicurrency code (Idevise) - DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal - +DocsAlreadyExportedAreIncluded=Docs already exported are included +ClickToShowAlreadyExportedLines=Click to show already exported lines NAccounts=%s accounts diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index f2bba8963a2..ba59efe0e67 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -88,6 +88,8 @@ SearchString=Search string NotAvailableWhenAjaxDisabled=Ekki í boði þegar Ajax fatlaðra AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact +PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship JavascriptDisabled=JavaScript fatlaðra UsePreviewTabs=Nota forsýning tabs ShowPreview=Sýna forskoðun @@ -248,7 +250,7 @@ Required=Krafist UsedOnlyWithTypeOption=Used by some agenda option only Security=Öryggi Passwords=Lykilorð -DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +DoNotStoreClearPassword=Encrypt passwords stored in database. MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; @@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email -MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice +MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice MAIN_MAIL_SENDMODE=Sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication) +MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication) MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Aðferð til að nota til að senda SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails UserEmail=User email CompanyEmail=Company Email @@ -341,7 +343,7 @@ MenuHandlers=Valmynd dýraþjálfari MenuAdmin=Valmynd ritstjóri DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Upgrade procedure: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually: StepNb=Skref %s FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). DownloadPackageFromWebSite=Download package (for example from the official web site %s). @@ -391,7 +393,7 @@ LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=Listi yfir OpenDocument sniðmát framkvæmdarstjóra ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +NumberOfModelFilesFound=Number of ODT/ODS template files found ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Til að vita hvernig á að búa odt skjalið sniðmát, áður en að geyma þá í þeim möppum, lesa wiki skjöl: FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -456,6 +458,10 @@ ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ExtrafieldPointGeo=Geometric Point +ExtrafieldMultiPointGeo=Geometric Multi Point +ExtrafieldLinestringGeo=Geometric Linestring +ExtrafieldPolygonGeo=Geometric Polygon ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $objectoffield.
WARNING: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' Computedpersistent=Store computed field @@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM +WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.
However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: +WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP". @@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes +BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range AttachMainDocByDefault=Set this to Yes if you want to attach by default the main document to the email (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -655,7 +662,7 @@ Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2430Name=Online appointment scheduling Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities. Module2500Name=DMS / ECM @@ -788,6 +795,7 @@ Permission116=Millifærslur milli reikninga Permission117=Manage checks dispatching Permission121=Lesa þriðja aðila sem tengist notandi Permission122=Búa til / breyta þriðja aðila sem tengist notandi +Permission122b=Not effective for external users (always limited to their third party). Permission125=Eyða þriðja aðila sem tengist notandi Permission126=Útflutningur þriðja aðila Permission130=Create/modify third parties payment information @@ -853,7 +861,9 @@ PermissionAdvanced253=Búa til / breyta innri / ytri notendur og leyfi Permission254=Eyða eða gera öðrum notendum Permission255=Búa til / breyta eigin upplýsingar um notandann sinn Permission256=Breyta eigin lykilorð hans -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative). +Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.). +Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Lesa CA Permission272=Lesa reikningum @@ -886,13 +896,13 @@ Permission401=Lesa afsláttur Permission402=Búa til / breyta afsláttur Permission403=Staðfesta afsláttur Permission404=Eyða afsláttur -Permission430=Use Debug Bar +Permission431=Use Debug Bar Permission511=Read salaries and payments (yours and subordinates) Permission512=Create/modify salaries and payments Permission514=Delete salaries and payments Permission517=Read salaries and payments everybody Permission519=Export salaries -Permission520=Read Loans +Permission521=Read Loans Permission522=Create/modify loans Permission524=Delete loans Permission525=Access loan calculator @@ -913,12 +923,12 @@ Permission609=Delete stickers Permission611=Read attributes of variants Permission612=Create/Update attributes of variants Permission613=Delete attributes of variants -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) +Permission651=Read Bills of Materials +Permission652=Create/Update Bills of Materials +Permission653=Delete Bills of Materials +Permission661=Read Manufacturing Order (MO) +Permission662=Create/Update Manufacturing Order (MO) +Permission663=Delete Manufacturing Order (MO) Permission701=Lesa Fjárframlög Permission702=Búa til / breyta framlög Permission703=Eyða Fjárframlög @@ -990,7 +1000,7 @@ Permission2515=Skipulag skjöl framkvæmdarstjóra Permission2610=Generate/modify users API key Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission3200=Read archived events and fingerprints +Permission3201=Read archived events and fingerprints Permission3301=Generate new modules Permission4001=Read skill/job/position Permission4002=Create/modify skill/job/position @@ -1027,9 +1037,9 @@ Permission50152=Edit sales lines Permission50153=Edit ordered sales lines Permission50201=Lesa viðskipti Permission50202=Flytja viðskipti -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier +Permission50331=Read objects of Zapier +Permission50332=Create/Update objects of Zapier +Permission50333=Delete objects of Zapier Permission50401=Bind products and invoices with accounting accounts Permission50411=Read operations in ledger Permission50412=Write/Edit operations in ledger @@ -1054,16 +1064,16 @@ Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events Permission64001=Allow direct printing -Permission67000=Allow printing of receipts +Permission67001=Allow printing of receipts Permission68001=Read intracomm report Permission68002=Create/modify intracomm report Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts +Permission941601=Read receptions +Permission941602=Create and modify receptions +Permission941603=Validate receptions +Permission941604=Send receptions by email +Permission941605=Export receptions +Permission941606=Delete receptions DictionaryCompanyType=Third-party types DictionaryCompanyJuridicalType=Third-party legal entities DictionaryProspectLevel=Prospect potential level for companies @@ -1118,11 +1128,12 @@ BackToModuleList=Back to Module list BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries) +VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. -VATType=VAT type +VATType=Tax type ##### Local Taxes ##### TypeOfSaleTaxes=Type of sales tax LTRate=Verð @@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), yo LabelUsedByDefault=Merki notaður við vanræksla, ef ekki þýðingu er að finna í kóða LabelOnDocuments=Merki um skjöl LabelOrTranslationKey=Label or translation key +TranslationFound=Translation found +TheTranslationIsSearchedFromKey=The translation is searched from the translation key: %s +TranslationKey=Translation key ValueOfConstantKey=Value of a configuration constant ConstantIsOn=Option %s is on NbOfDays=No. of days @@ -1195,9 +1209,11 @@ DefaultMenuManager= Standard matseðill framkvæmdastjóri DefaultMenuSmartphoneManager=Smartphone matseðill framkvæmdastjóri Skin=Skin þema DefaultSkin=Default húð þema -MaxSizeList=Max lengd fyrir lista +MaxSizeList=Max length for lists DefaultMaxSizeList=Default max length for lists +MaxSizeShortList=Max length for short lists DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +DisplayGrandTotalInList=Display grand total (for all pages) in lists footer MessageOfDay=Skilaboð dagsins MessageLogin=Innskráning síðu skilaboð LoginPage=Login page @@ -1205,7 +1221,8 @@ BackgroundImageLogin=Background image PermanentLeftSearchForm=Varanleg leita mynd til vinstri valmynd DefaultLanguage=Default language EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships -EnableShowLogo=Show the company logo in the menu +EnableShowLogo=Show the company logos in the menu +THEME_MENU_COLORLOGO=Show main menu images in color CompanyInfo=Company/Organization CompanyIds=Company/Organization identities CompanyAddress=Heimilisfang @@ -1267,6 +1284,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=Listi yfir Dolibarr öryggi viðburðir SecurityEventsPurged=Öryggi viðburðir hreinsa +SecurityEvent=Security event TrackableSecurityEvents=Trackable security events LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. @@ -1330,6 +1348,7 @@ AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn w SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number +ShowLegalFormInAddress=Show the legal form with addresses TranslationUncomplete=Algjör þýðing MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode @@ -1405,7 +1424,7 @@ PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". AddVatInList=Display Customer/Vendor VAT number into combo lists. AddAdressInList=Display Customer/Vendor address into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.
Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=%s viði útgáfa FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1435,9 +1454,9 @@ CompanySetup=Stofnanir mát skipulag CompanyCodeChecker=Options for automatic generation of customer/vendor codes AccountCodeManager=Options for automatic generation of customer/vendor accounting codes NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +NotificationsDescUser=* per user (on the tab "Notifications" of a user) +NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party) +NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module). ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vatnsmerki á drögum að skjali @@ -1473,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:
- Category of operations: Delivery of goods
- Category of operations: Provision of services
- Category of operations: Mixed - Delivery of goods & provision of services InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner +InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice. +InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not. +##### Supplier Orders ##### +SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice. +SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not. ##### Proposals ##### PropalSetup=Auglýsing tillögur mát skipulag ProposalsNumberingModules=Auglýsing tillögu tala mát @@ -1663,11 +1687,12 @@ LDAPDescUsers=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAPDescGroups=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr hópa. LDAPDescMembers=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr meðlimir mát. LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. -LDAPDescValues=Dæmi gildi eru hannaðar fyrir OpenLDAP með eftirfarandi hlaðinn schemas: core.schema, cosine.schema, inetorgperson.schema). Ef þú notar thoose gildi og OpenLDAP, breyta þínum LDAP config skrá slapd.conf að láta alla thoose schemas hlaðinn. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use those values and OpenLDAP, modify your LDAP config file slapd.conf to have all those schemas loaded. ForANonAnonymousAccess=Til að staðfesta aðild (til a skrifa aðgangur til dæmis) PerfDolibarr=Performance setup/optimizing report YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. NotInstalled=Not installed. +Installed=Installed. NotSlowedDownByThis=Not slowed down by this. NotRiskOfLeakWithThis=Not risk of leak with this. ApplicativeCache=Applicative cache @@ -1811,6 +1836,7 @@ DetailRight=Condition to display unauthorized gray menus DetailLangs=Lang skrá nafn merki númer þýðingar DetailUser=Nemi / Ytri / Allar Target=Markmál +Targets=Markmið DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1: aðalvalmynd, 0: haus Valmynd> 0 matseðill og undir valmyndinni) ModifMenu=Valmynd breyting @@ -1868,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a so CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales +ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale) CashDeskBankAccountForSell=Reikning til að nota til að taka á móti peningum greiðslur CashDeskBankAccountForCheque=Default account to use to receive payments by check CashDeskBankAccountForCB=Reikning til að nota til að taka á móti peningum greiðslur með kreditkortum @@ -1881,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when mak CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13) +CashDeskDefaultProject=Assign new POS sales (invoices) to a project ##### Bookmark ##### BookmarkSetup=Bókamerki mát skipulag BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. @@ -1940,6 +1968,8 @@ CloseFiscalYear=Close accounting period DeleteFiscalYear=Delete accounting period ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? ShowFiscalYear=Show accounting period +##### Assets ##### +AssetNumberingModules=Assets numbering module AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1952,6 +1982,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +##### Expense reports ##### ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules @@ -1987,6 +2018,7 @@ BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Icon or Text in Top menu LeftMenuBackgroundColor=Background color for Left menu +LeftmenuId=Left menu ID BackgroundTableTitleColor=Background color for Table title line BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableTitleTextlinkColor=Text color for Table title link line @@ -2028,6 +2060,7 @@ MailToSendContract=Samningar MailToSendReception=Receptions MailToExpenseReport=Expense reports MailToThirdparty=Í þriðja aðila +MailToContact=Tengiliðir MailToMember=Meðlimir MailToUser=Notendur MailToProject=Verkefni @@ -2058,6 +2091,7 @@ AddMenus=Add menus AddPermissions=Add permissions AddExportProfiles=Add export profiles AddImportProfiles=Add import profiles +AddWebsiteTemplates=Add website templates for the website module AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions @@ -2075,7 +2109,7 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. - +WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following this link MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF @@ -2094,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature. NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2103,7 +2137,7 @@ RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed +DuplicateForbidden=Duplicate forbidden RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) @@ -2114,6 +2148,8 @@ YouCanDeleteFileOnServerWith=You can delete this file on the server with Command ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s +EnableModuleX=Enable module %s +SetupModuleX=Setup module %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. @@ -2128,6 +2164,7 @@ oauthToken=OAuth2 token accessType=Access type oauthService=Oauth service TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail). +TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login ImapEncryption = IMAP encryption method ImapEncryptionHelp = Example: none, ssl, tls, notls NoRSH = Use the NoRSH configuration @@ -2161,7 +2198,7 @@ NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done RecordEvent=Record an event in agenda (with type Email sent or received) CreateLeadAndThirdParty=Create a lead (and a third party if necessary) -CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise) +CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise) CodeLastResult=Latest result code NbOfEmailsInInbox=Number of emails in source directory LoadThirdPartyFromName=Load third party searching on %s (load only) @@ -2206,7 +2243,7 @@ GeneralOptions=General Options LogsLinesNumber=Number of lines to show on logs tab UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output ModuleActivated=Module %s is activated and slows the interface ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) @@ -2236,7 +2273,7 @@ NotAPublicIp=Not a public IP MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name @@ -2325,11 +2362,10 @@ TemplateforBusinessCards=Template for a business card in different size InventorySetup= Inventory Setup ExportUseLowMemoryMode=Use a low memory mode ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors. - ModuleWebhookName = Webhook ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL WebhookSetup = Webhook setup -WebhookSetupPage = Webhook setup page +WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets ShowQuickAddLink=Show a button to quickly add an element in top right menu ShowSearchAreaInTopMenu=Show the search area in the top menu HashForPing=Hash used for ping @@ -2338,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent') DefaultOpportunityStatus=Default opportunity status (first status when lead is created) - IconAndText=Icon and text TextOnly=Text only IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar @@ -2346,8 +2381,11 @@ IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over th IconOnly=Icon only - Text on tooltip only INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices -INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices +INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer) INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs. +INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer) +INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base. +INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code. INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...) UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID. @@ -2363,8 +2401,11 @@ HideAdvancedoptions= Hide advanced options OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module +AuthenticationMethod=Authentication method MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method UsePassword=Use a password +UseAUTHLOGIN=Use a password (AUTH LOGIN) +UseAUTHPLAIN=Use a password (AUTH PLAIN) UseOauth=Use a OAUTH token Images=Images MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form @@ -2392,7 +2433,7 @@ DesktopsAndSmartphones=Desktops et smartphones AllowOnlineSign=Allow online signing AllowExternalDownload=Allow external download (without login, using a shared link) DeadlineDayVATSubmission=Deadline day for vat submission on the next month -MaxNumberOfAttachementOnForms=Max number of joinded files in a form +MaxNumberOfAttachementOnForms=Max number of joined files in a form IfDefinedUseAValueBeetween=If defined, use a value between %s and %s Reload=Reload ConfirmReload=Confirm module reload @@ -2408,6 +2449,7 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s AllowOnLineSign=Allow On Line signature +AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts AtBottomOfPage=At bottom of page FailedAuth=failed authentications MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login. @@ -2422,6 +2464,7 @@ LargeModern=Large - Modern SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters DeleteExtrafield=Delete extrafield ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted +ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ? ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines) ParametersForTestEnvironment=Parameters for test environment @@ -2433,3 +2476,34 @@ UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server ExportUseForce=Use the parameter -f ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable) CustomPrompt=Custom prompts +AiDescription=AI (Artificial Intelligence) features +AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API. +AI_API_KEY=Key for AI api +AI_API_SERVICE=Service to use for AI features +AiSetup=AI module setup +AiCustomPrompt=AI custom prompt +AI_CONFIGURATIONS_PROMPT=Custom prompt +TextGeneration=Text generation +ImageGeneration=Image generation +VideoGeneration=Video generation +AudioText=Audio - Text +AIPromptForFeatures=AI custom prompts for features +EnterAnIP=Enter an IP address +ConvertInto=Convert into +YouAreHere=You are here +BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document +BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document +BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document +Unstable=Unstable +ModuleZapierForDolibarrName=Zapier for Dolibarr +ModuleZapierForDolibarrDesc=Zapier for Dolibarr module +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr +ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +TestWebhookTarget=Test WebHook +DataToSendTrigger=Data sent to Url +SendToUrl=Send to Url +WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site. +EnabledByDefaultAtInstall=Enabled by default at install +VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index 54a4b56f144..f8706e2dd7d 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Hætta aðgerðum minn ListOfEvents=List of events (default calendar) ActionsAskedBy=Actions skráð ActionsToDoBy=Actions áhrif til -ActionsDoneBy=Actions gert með því að ActionAssignedTo=Aðgerð áhrif til ViewCal=Skoða dagatal ViewDay=Dagsskjár @@ -135,12 +134,14 @@ AgendaModelModule=Document templates for event DateActionStart=Upphafsdagur DateActionEnd=Lokadagur AgendaUrlOptions1=Þú getur einnig bætt við eftirfarandi breytur til að sía framleiðsla: -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Your booking has been saved BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s BookcalBookingTitle=Online appointment Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/is_IS/commercial.lang b/htdocs/langs/is_IS/commercial.lang index 3f1549e3f8a..b6320401329 100644 --- a/htdocs/langs/is_IS/commercial.lang +++ b/htdocs/langs/is_IS/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Til að hafa samband LastProspectContactInProcess=Hafðu í vinnslu LastProspectContactDone=Hafðu gert ActionAffectedTo=Aðgerð áhrif til -ActionDoneBy=Aðgerð lokið við ActionAC_TEL=Símtal ActionAC_FAX=Senda símbréfi ActionAC_PROP=Senda tillögu með tölvupósti @@ -64,17 +63,33 @@ ActionAC_SHIP=Senda skipum með pósti ActionAC_SUP_ORD=Send purchase order by mail ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Annað -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTO=Other auto +ActionAC_MANUAL=Events inserted manually (by a user) +ActionAC_AUTO=Events inserted automatically +ActionAC_OTH_AUTOShort=Önnur +ActionAC_EVENTORGANIZATION=Event organization events Stats=Sales statistics StatusProsp=Prospect stöðu DraftPropals=Drög auglýsing tillögur NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse +WelcomeOnOnlineSignaturePageProposal=Welcome to the page to accept commercial proposals from %s +WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page +WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page +WelcomeOnOnlineSignaturePageSociete_rib=Welcome to %s SEPA mandate PDF Signing Page +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page +ThisScreenAllowsYouToSignDocFromProposal=This screen allow you to accept and sign, or refuse, a quote/commercial proposal +ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. +ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. +ThisScreenAllowsYouToSignDocFromSociete_rib=This screen allow you to sign SEPA Mandate on PDF format online. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. +ThisIsInformationOnDocumentToSignProposal=This is information on document to accept or refuse +ThisIsInformationOnDocumentToSignContract=This is information on contract to sign +ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign +ThisIsInformationOnDocumentToSignSociete_rib=This is information on SEPA Mandate to sign +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Signature of quote/commercial proposal %s +SignatureContractRef=Signature of contract %s +SignatureFichinterRef=Signature of intervention %s +SignatureSociete_ribRef=Signature of SEPA Mandate %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index f4d4a1f7b2a..c41464032fe 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Your contact details have been recorded. We will get back to you soon... +ContactUsDesc=This form allows you to send us a message for a first contact. ErrorCompanyNameAlreadyExists=Company name %s er þegar til. Veldu annað. ErrorSetACountryFirst=Setja í landinu fyrst SelectThirdParty=Veldu þriðja aðila ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? DeleteContact=Eyða tengilið -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=New Third Party MenuNewCustomer=New Customer MenuNewProspect=New Prospect @@ -46,7 +48,7 @@ ParentCompany=Móðurfélag Subsidiaries=Dótturfélög ReportByMonth=Report per month ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty +ReportByThirdparties=Report per third party ReportByQuarter=Report per rate CivilityCode=Civility kóða RegisteredOffice=Skráð skrifstofa @@ -86,6 +88,9 @@ DefaultLang=Default language VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used +VATReverseCharge=VAT reverse-charge +VATReverseChargeByDefault=VAT reverse-charge by default +VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available @@ -114,180 +119,120 @@ ProfId3Short=Prófessor persónuskilríki 3 ProfId4Short=Prófessor persónuskilríki 4 ProfId5Short=Prófessor id 5 ProfId6Short=Prof. id 6 +ProfId7Short=Prof. id 7 +ProfId8Short=Prof. id 8 +ProfId9Short=Prof. id 9 +ProfId10Short=Prof. id 10 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Professional ID 5 ProfId6=Professional ID 6 +ProfId7=Professional ID 7 +ProfId8=Professional ID 8 +ProfId9=Professional ID 9 +ProfId10=Professional ID 10 ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI number -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (Professional tala) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI number -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=Prof Id 1 (Federal tala) ProfId4CH=Prof Id 2 (Commercial Record tala) ProfId5CH=EORI number -ProfId6CH=- ProfId1CL=Prof Id 1 (Rut) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Trade Register) ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (No. of creation decree) -ProfId4CM=Id. prof. 4 (Deposit certificate No.) +ProfId3CM=Id. prof. 3 (No. of Creation decree) +ProfId4CM=Id. prof. 4 (No. of Deposit certificate) ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Trade Register ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=No. of creation decree -ProfId4ShortCM=Deposit certificate No. +ProfId3ShortCM=No. of Creation decree +ProfId4ShortCM=No. of Deposit certificate ProfId5ShortCM=Aðrir -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (Rut) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI number -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / nEf) ProfId2ES=Prof Id 2 (Kennitala) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate tala) ProfId5ES=Prof Id 5 (EORI number) -ProfId6ES=- ProfId1FR=Prof Id 1 (Siren) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, gamall MANNAPI) ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Prof Id 1 (Registration Number) -ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id Prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (tin) ProfId2IN=Prof Id 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI number -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI number -ProfId6LU=- ProfId1MA=Id Prof. 1 (RC) ProfId2MA=Id Prof. 2 (Patente) ProfId3MA=Id Prof. 3 (IF) ProfId4MA=Id Prof. 4 (CNSS) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Stofnskrá) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof Id 3 (Professional Charter) ProfId1NL=Kvk nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=- ProfId5NL=EORI number -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Kennitala) ProfId3PT=Prof Id 3 (Commercial Record tala) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=Prof Id 5 (EORI number) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (Bân) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI number) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -301,7 +246,7 @@ ProfId4DZ=NIS VATIntra=VAT ID VATIntraShort=VAT ID VATIntraSyntaxIsValid=Setningafræði er í gildi -VATReturn=VAT return +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Prospect / viðskiptavinar Prospect=Prospect CustomerCard=Customer Card @@ -312,15 +257,15 @@ CustomerRelativeDiscountShort=Hlutfallsleg afsláttur CustomerAbsoluteDiscountShort=Alger afsláttur CompanyHasRelativeDiscount=Þessi viðskiptavinur hefur afslátt af %s %% CompanyHasNoRelativeDiscount=Þessi viðskiptavinur hefur ekki miðað afsláttur sjálfgefið -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor +HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=Þessi viðskiptavinur er enn kredit athugasemdum eða fyrri innstæður fyrir %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s +HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Þessi viðskiptavinur hefur ekki afslátt inneign í boði CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) @@ -335,8 +280,14 @@ EditContact=Breyta tengilið / netfang EditContactAddress=Edit contact/address Contact=Contact/Address Contacts=Tengiliðir +ContactNotes=Skýringar +ContactPersonalData=Persónuupplýsingar +ContactRelatedItems=Related items +ContactLinkedFiles=Hlekkur skrá +ContactEvents=Events/Agenda ContactId=Contact id ContactsAddresses=Tengiliðir / Vistfang +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Engar skilgreind fyrir þessa þriðja aðila @@ -384,7 +335,7 @@ EditCompany=Breyta fyrirtæki ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Athuga VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Athuga ekki hægt. Athugaðu þjónusta er ekki veitt af aðildarríki ( %s ). @@ -444,8 +395,9 @@ AddAddress=Bæta við heimilisfangi SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Eyða skrá -ConfirmDeleteFile=Ertu viss um að þú viljir eyða þessari skrá? -AllocateCommercial=Assigned to sales representative +ConfirmDeleteFile=Are you sure you want to delete this file %s? +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Organization FiscalYearInformation=Fiscal Year FiscalMonthStart=Byrjun mánuði fjárhagsársins @@ -462,7 +414,8 @@ ListSuppliersShort=List of Vendors ListProspectsShort=List of Prospects ListCustomersShort=List of Customers ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Latest %s Third Parties which were modified +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Total number of Third Parties InActivity=Opnaðu ActivityCeased=Lokað @@ -472,10 +425,10 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=Viðskiptavinur / birgir númerið er ókeypis. Þessi kóði getur breytt hvenær sem er. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged @@ -497,4 +450,13 @@ InEEC=Europe (EEC) RestOfEurope=Rest of Europe (EEC) OutOfEurope=Out of Europe (EEC) CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be careful, depending on your product price settings, you should change the third party before adding product to POS. +EmailAlreadyExistsPleaseRewriteYourCompanyName=email already exists please rewrite your company name +TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request +CompanySection=Company section +ShowSocialNetworks=Show social networks +HideSocialNetworks=Hide social networks +ExternalSystemID=External system ID +IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...) +AADEWebserviceCredentials=AADE Webservice Credentials +ThirdPartyMustBeACustomerToCreateBANOnStripe=The third-party must be a customer to allow the creation of its bank info on Stripe side diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index 9887a5989a8..3078d2e4c43 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF kaup LT2CustomerIN=SGST sales LT2SupplierIN=SGST purchases VATCollected=VSK safnað -StatusToPay=Til að borga SpecialExpensesArea=Area for all special payments -VATExpensesArea=Area for all TVA payments +VATExpensesArea=Area for all VAT payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -162,6 +161,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded documents CalcModeEngagement=Analysis of known recorded payments +CalcModePayment=Analysis of known recorded payments CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s @@ -177,7 +177,7 @@ AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefine AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +SeeReportInBookkeepingMode=See %sanalysis of bookkeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. @@ -253,6 +253,8 @@ CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) @@ -272,7 +274,7 @@ SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang index 0a8cdd71b64..e60eb9376a0 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Read Scheduled job Permission23102 = Create/update Scheduled job Permission23103 = Delete Scheduled job @@ -13,8 +12,8 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronMethodDoesNotExists=Class %s does not contain any method %s +CronMethodNotAllowed=Method %s of class %s is in blocklist of forbidden methods CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles # Menu @@ -26,11 +25,12 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job +CronExecute=Launch now CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job -CronNone=None +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution @@ -49,8 +49,8 @@ CronEach=Every JobFinished=Job launched and finished Scheduled=Scheduled #Page card -CronAdd= Add jobs -CronEvery=Execute job each +CronAdd=Add jobs +CronEvery=Run job every CronObject=Instance/Object to create CronArgs=Breytur CronSaveSucess=Save successfully @@ -58,7 +58,7 @@ CronNote=Athugasemd CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule +CronStatusActiveBtn=Enable scheduling CronStatusInactiveBtn=Slökkva CronTaskInactive=This job is disabled (not scheduled) CronId=Id @@ -67,7 +67,7 @@ CronModuleHelp=Name of Dolibarr module directory (also work with external Doliba CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for parameters can be
0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Frá @@ -82,10 +82,20 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +MakeSendLocalDatabaseDumpShort=Send local database backup +MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only) +BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email +CleanUnfinishedCronjobShort=Clean unfinished cronjob +CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. DATAPOLICYJob=Data cleaner and anonymizer JobXMustBeEnabled=Job %s must be enabled +EmailIfError=Email for warning on error +JobNotFound=Job %s not found in list of jobs (try to disable/enabled module) +ErrorInBatch=Error when running the job %s + # Cron Boxes LastExecutedScheduledJob=Last executed scheduled job NextScheduledJobExecute=Next scheduled job to execute NumberScheduledJobError=Number of scheduled jobs in error +NumberScheduledJobNeverFinished=Number of scheduled jobs never finished diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang index 82096e4dda0..986a78bb2d7 100644 --- a/htdocs/langs/is_IS/interventions.lang +++ b/htdocs/langs/is_IS/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Intervention samband DeleteIntervention=Eyða afskipti ValidateIntervention=Staðfesta afskipti ModifyIntervention=Breyta afskipti +CloseIntervention=Close intervention DeleteInterventionLine=Eyða afskipti línu ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmCloseIntervention=Are you sure you want to close this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Name and signature of intervening: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Flokka "borgað" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by email +InterventionClosedInDolibarr= Intervention %s closed InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions FichinterToProcess=Interventions to process -TypeContact_fichinter_external_CUSTOMER=Eftir upp viðskiptavina samband PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders @@ -50,7 +51,7 @@ UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for int InterventionStatistics=Statistics of interventions NbOfinterventions=No. of intervention cards NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). You can use PROJECT_ELEMENTS_FOR_ADD_MARGIN and PROJECT_ELEMENTS_FOR_MINUS_MARGIN option into home-setup-other to complete list of element included into profit. InterId=Intervention id InterRef=Intervention ref. InterDateCreation=Date creation intervention @@ -66,3 +67,12 @@ RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? GenerateInter=Generate intervention +FichinterNoContractLinked=Intervention %s has been created without a linked contract. +ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created. +NextDateToIntervention=Date for next intervention generation +NoIntervention=No intervention +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index e485f066a3d..6f9170db1c9 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Allar eMailings MailCard=Emailing kort MailRecipients=Viðtakendur MailRecipient=Viðtakandi -MailTitle=Lýsing +MailTitle=Merki MailFrom=Frá +ForceEmailFrom=Default email From PhoneFrom=Frá MailErrorsTo=Villur við MailReply=Svara @@ -18,6 +19,8 @@ MailCC=Afrita á MailToCCUsers=Copy to users(s) MailCCC=Geymd afrit til MailTopic=Email subject +MailDate=Email date +MailReferences=Message IDs in References MailText=Message MailFile=Meðfylgjandi skrá MailMessage=Email líkami @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=Breyta póst ResetMailing=Endursenda póst DeleteMailing=Eyða póst -DeleteAMailing=Eyða póst PreviewMailing=Forskoða póst CreateMailing=Búa til póst TestMailing=Próf @@ -111,6 +113,7 @@ MailNoChangePossible=Viðtakendur fyrir staðfestar póst getur ekki breytt SearchAMailing=Leita póstlista SendMailing=Senda póst SentBy=Sendur +AdvancedAlternative=Advanced alternative MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Þú getur hins vegar sent þær á netinu með því að bæta breytu MAILING_LIMIT_SENDBYWEB við gildi frá fjölda max tölvupóst þú vilt senda við setu. ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this ANotificationsWillBeSent=1 automatic notification will be sent by email SomeNotificationsWillBeSent=%s automatic notifications will be sent by email AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. @@ -188,7 +191,8 @@ EmailOptedOut=Email owner has requested to not contact him with this email anymo EvenUnsubscribe=Include opt-out emails EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 390a0374425..af387ab1e6f 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -287,6 +287,7 @@ DateStart=Upphafsdagur DateEnd=Lokadagur DateCreation=Creation dagsetning DateCreationShort=Creat. date +DateReading=Reading date IPCreation=Creation IP DateModification=Breytingadagsetningu DateModificationShort=Modif. dagsetning @@ -351,6 +352,9 @@ DaysOfWeek=Days of week HourShort=H MinuteShort=mn SecondShort=sec +DayShort=d +MonthShort=m +YearShort=y Rate=Verð CurrencyRate=Currency conversion rate UseLocalTax=Include tax @@ -383,6 +387,7 @@ PriceUHT=UP (nettó) PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Upphæð +Amounts=Amounts AmountInvoice=Invoice upphæð AmountInvoiced=Amount invoiced AmountInvoicedHT=Amount invoiced (excl. tax) @@ -393,6 +398,8 @@ AmountTTCShort=Magn (Inc skatt) AmountHT=Amount (excl. tax) AmountTTC=Magn (Inc skatt) AmountVAT=Upphæð VSK +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency @@ -416,6 +423,7 @@ SubTotal=Millisamtala TotalHTShort=Total (excl.) TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Samtals (Inc skatt) TotalHT=Total (excl. tax) TotalHTforthispage=Total (excl. tax) for this page @@ -456,6 +464,7 @@ VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Meðaltal Sum=Summa +StandardDeviationPop=Standard deviation Delta=Delta StatusToPay=Til að borga RemainToPay=Remain to pay @@ -533,6 +542,7 @@ ToLocation=til at=at and=og or=eða +otherwise=otherwise Other=Önnur Others=Aðrir OtherInformations=Other information @@ -561,6 +571,7 @@ New=New Discount=Afsláttur Unknown=Óþekkt General=General +Dimensions=Dimensions Size=Stærð OriginalSize=Original size RotateImage=Rotate 90° @@ -703,7 +714,6 @@ CloseWindow=Loka glugga Response=Svar Priority=Forgangur SendByMail=Send by email -MailSentBy=Email sent MailSentByTo=Email sent by %s to %s NotSent=Ekki senda TextUsedInTheMessageBody=Email líkami @@ -841,6 +851,7 @@ ClickToEdit=Smelltu til að breyta ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor +EditHTML=Edit HTML EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s eytt ByCountry=Eftir löndum @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Íhlutun SearchIntoContracts=Samningar SearchIntoCustomerShipments=Customer shipments +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave SearchIntoKM=Knowledge base @@ -1168,7 +1180,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold -Civility=Civility +Civility=Title of courtesy AffectTag=Assign a Tag AffectUser=Assign a User SetSupervisor=Set the supervisor @@ -1219,9 +1231,13 @@ Terminated=Terminated Position=Staða AddLineOnPosition=Add line on position (at the end if empty) ConfirmAllocateCommercial=Assign sales representative confirmation +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Sales representatives assigned CommercialAffected=Sales representative assigned +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Your message YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible. UrlToCheck=Url to check @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Settings +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=eða +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/is_IS/paybox.lang b/htdocs/langs/is_IS/paybox.lang index b6443f22872..90c22a8602a 100644 --- a/htdocs/langs/is_IS/paybox.lang +++ b/htdocs/langs/is_IS/paybox.lang @@ -1,27 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox mát skipulag -PayBoxDesc=Þessi eining síður bjóða upp á til að heimila greiðslu á Paybox við viðskiptavini. Þetta má nota til a frjáls greiðslu eða til greiðslu á tilteknum Dolibarr mótmæla (Reikningar, röð, ...) -FollowingUrlAreAvailableToMakePayments=Eftirfarandi vefslóðir eru að bjóða upp síðu til viðskiptavina til að framkvæma greiðslu á Dolibarr mótmæla -PaymentForm=Greiðsla mynd -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=Þessi skjár leyfa þér að gera á netinu greiðslu til %s. -ThisIsInformationOnPayment=Þetta eru upplýsingar um greiðslu að gera -ToComplete=Til að ljúka -YourEMail=Netfang til staðfestingar greiðslu -Creditor=Lánveitandi -PaymentCode=Greiðsla kóða +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) PayBoxDoPayment=Pay with Paybox YouWillBeRedirectedOnPayBox=Þú verður vísað á að tryggja Paybox síðu til inntak þú upplýsingar um greiðslukort -Continue=Næsti SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Þessi síða staðfestir að greiðsla hefur verið skráð. Þakka þér. YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=Skráningin breytur -UsageParameter=Notkun breytur -InformationToFindParameters=Hjálp til að finna %s upplýsingar reiknings þíns PAYBOX_CGI_URL_V2=Slóð Paybox CGI mát fyrir greiðslu -VendorName=Nafn seljanda -CSSUrlForPaymentForm=CSS stíll lak url fyrir formi greiðslu NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) diff --git a/htdocs/langs/is_IS/ticket.lang b/htdocs/langs/is_IS/ticket.lang index ce075f48640..baec39dffbe 100644 --- a/htdocs/langs/is_IS/ticket.lang +++ b/htdocs/langs/is_IS/ticket.lang @@ -5,94 +5,75 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tickets Module56000Desc=Ticket system for issue or request management - Permission56001=See tickets Permission56002=Modify tickets Permission56003=Delete tickets Permission56004=Manage tickets Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) - +Permission56006=Export tickets Tickets=Tickets TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes +TicketDictCategory=Ticket - Groups TicketDictSeverity=Ticket - Severities TicketDictResolution=Ticket - Resolution - TicketTypeShortCOM=Commercial question -TicketTypeShortHELP=Request for functionnal help +TicketTypeShortHELP=Request for functional help TicketTypeShortISSUE=Issue or bug TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Önnur - TicketSeverityShortLOW=Low TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Hár TicketSeverityShortBLOCKING=Critical, Blocking - TicketCategoryShortOTHER=Önnur - ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets MenuListNonClosed=Open tickets - TypeContact_ticket_internal_CONTRIBUTOR=Framlög TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor - OriginEmail=Reporter Email +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Send ticket message by email - +ExportDataset_ticket_1=Tickets # Status Read=Lesa Assigned=Assigned -InProgress=In progress NeedMoreInformation=Waiting for reporter feedback NeedMoreInformationShort=Waiting for feedback -Answered=Answered Waiting=Bíð SolvedClosed=Solved Deleted=Deleted - # Dict -Type=Tegund Severity=Severity TicketGroupIsPublic=Group is public TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface - # Email templates MailToSendTicketMessage=To send email from ticket message - -# # Admin page -# TicketSetup=Ticket module setup TicketSettings=Settings -TicketSetupPage= TicketPublicAccess=A public interface requiring no identification is available at the following url TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries TicketParamModule=Module variable setup TicketParamMail=Email setup TicketEmailNotificationFrom=Sender e-mail for notification on answers -TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the backoffice. For example noreply@example.com +TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the back office. For example noreply@example.com TicketEmailNotificationTo=Notify ticket creation to this e-mail address TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Text message sent after creating a ticket @@ -100,11 +81,11 @@ TicketNewEmailBodyHelp=The text specified here will be inserted into the email c TicketParamPublicInterface=Public interface setup TicketsEmailMustExist=Require an existing email address to create a ticket TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +TicketsShowProgression=Display the ticket progress in the public interface +TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails. -TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a thirdparty or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact. +TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a third party or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact. PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. @@ -122,7 +103,9 @@ TicketParams=Params TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface +TicketsShowCompanyFooter=Display the footer of the company in the public interface +TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) @@ -139,23 +122,22 @@ TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. -TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) -TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from back office) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from back office. When ticket is create from the public interface, ticket remains with the status "Not Read". TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. -TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket -TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketsAutoNotifyClose=Automatically notify the third party when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of third-party contacts. On mass closing, a message will be sent to one contact of the third party linked to the ticket. TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. TicketChooseProductCategory=Product category for ticket support TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. TicketUseCaptchaCode=Use graphical code (CAPTCHA) when creating a ticket TicketUseCaptchaCodeHelp=Adds CAPTCHA verification when creating a new ticket. - -# +TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets +TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. # Index & list page -# TicketsIndex=Tickets area TicketList=List of tickets TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user @@ -170,10 +152,7 @@ ShowAsConversation=Show as conversation list MessageListViewType=Show as table list ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? - -# # Ticket card -# Ticket=Ticket TicketCard=Ticket card CreateTicket=Create ticket @@ -183,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Ticket categorization +TicketCategory=Ticket group SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -195,7 +174,8 @@ TicketAssigned=Ticket is now assigned TicketChangeType=Change type TicketChangeCategory=Change analytic code TicketChangeSeverity=Change severity -TicketAddMessage=Add private message +TicketAddMessage=Add or send a message +TicketAddPrivateMessage=Add a private message MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list @@ -241,9 +221,14 @@ ConfirmReOpenTicket=Confirm reopen this ticket ? TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: TicketAssignedToYou=Ticket assigned TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +TicketAssignedCustomerEmail=Your ticket has been assigned for processing. +TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing. MarkMessageAsPrivate=Mark message as private -TicketMessageSendEmailHelp=An email will be sent to all assigned contact (internal contacts, but also external contacts except if the option "%s" is checked) -TicketMessagePrivateHelp=This message will not display to external users +TicketMessageSendEmailHelp=An email will be sent to all assigned contact +TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked) +TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts) +TicketMessagePrivateHelp=This message will not be visible to external users +TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket TicketEmailOriginIssuer=Issuer at origin of the tickets InitialMessage=Initial Message LinkToAContract=Link to a contract @@ -266,20 +251,15 @@ TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening w TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. - -# +TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] # Logs -# TicketLogMesgReadBy=Ticket %s read by %s NoLogForThisTicket=No log for this ticket yet TicketLogAssignedTo=Ticket %s assigned to %s TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s TicketLogClosedBy=Ticket %s closed by %s TicketLogReopen=Ticket %s re-open - -# # Public pages -# TicketSystem=Ticket system ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID @@ -294,13 +274,13 @@ TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket ha TicketNewEmailBodyInfosTicket=Information for monitoring the ticket TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your question. Provide the most information possible to allow us to correctly identify your request. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID +TicketTrackId=Tracking ID OneOfTicketTrackId=One of your tracking ID ErrorTicketNotFound=Ticket with tracking ID %s not found! Subject=Subject @@ -316,6 +296,8 @@ OldUser=Old user NewUser=Nýr notandi NumberOfTicketsByMonth=Number of tickets per month NbOfTickets=Number of tickets +ExternalContributors=External contributors +AddContributor=Add external contributor # notifications TicketCloseEmailSubjectCustomer=Ticket closed TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. @@ -327,12 +309,8 @@ TicketNotificationRecipient=Notification recipient TicketNotificationLogMessage=Log message TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface TicketNotificationNumberEmailSent=Notification email sent: %s - ActionsOnTicket=Events on ticket - -# # Boxes -# BoxLastTicket=Latest created tickets BoxLastTicketDescription=Latest %s created tickets BoxLastTicketContent= diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang index b0e661d1d64..ba6641111ca 100644 --- a/htdocs/langs/is_IS/website.lang +++ b/htdocs/langs/is_IS/website.lang @@ -29,6 +29,7 @@ EditMedias=Edit media EditPageMeta=Edit page/container properties EditInLine=Edit inline AddWebsite=Add website +WebsitePage=Website page Webpage=Web page/container AddPage=Add page/container PageContainer=Page @@ -45,10 +46,11 @@ RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs Virtualhost=Virtual host or domain name VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Lesa WritePerm=Write @@ -60,7 +62,7 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=Tillögur -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=Tillögur +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Pantanir -WebPortalOrderListTitle=Listi yfir pantanir -WebPortalOrderListDesc=Listi yfir pantanir +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=Kvittanir -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=Kvittanir +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Aðildarríkin WebPortalMemberCardTitle=Aðildarríkin kort -WebPortalMemberCardDesc=Aðildarríkin kort +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnership WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=Lykilorð -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=Tillaga WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=Kerfi +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Fjarlægja síu +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Flokkar +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Krafist +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Eining verðs +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index 38cd0f8708f..8224c66e2f5 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Direct debit payment setup CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics -Rejects=Hafnar LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s UsedFor=Used for %s -Societe_ribSigned=SEPA mandate Signed +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer RefSalary=Salary NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index 5dc123c681a..a90466004a6 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -14,10 +14,10 @@ ACCOUNTING_EXPORT_ENDLINE=Seleziona il tipo di ritorno a capo ACCOUNTING_EXPORT_PREFIX_SPEC=Specificare il prefisso per il nome del file ThisService=Questo servizio ThisProduct=Questo prodotto -DefaultForService=Default for services -DefaultForProduct=Default for products -ProductForThisThirdparty=Product for this third party -ServiceForThisThirdparty=Service for this third party +DefaultForService=default per i servizi +DefaultForProduct=default per i prodotti +ProductForThisThirdparty=prodotto per questa terza parte +ServiceForThisThirdparty=Servizio per questa terza parte CantSuggest=Non posso suggerire AccountancySetupDoneFromAccountancyMenu=La maggior parte del setup della contabilità è effettuata dal menù %s ConfigAccountingExpert=Configurazione del modulo contabilità (doppia partita) @@ -38,10 +38,10 @@ DeleteCptCategory=Rimuovi conto corrente dal gruppo ConfirmDeleteCptCategory=Sei sicuro di voler rimuovere questo account contabile dal gruppo di account contabilità? JournalizationInLedgerStatus=Stato delle registrazioni AlreadyInGeneralLedger=Già trasferito in contabilità e nel libro mastro -NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger +NotYetInGeneralLedger=Non ancora trasferito alle riviste Contabilità e libro contabile GroupIsEmptyCheckSetup=Il gruppo è vuoto, controlla le impostazioni del gruppo personalizzato di contabilità DetailByAccount=Mostra dettagli dall'account -DetailBy=Detail by +DetailBy=Dettaglio di AccountWithNonZeroValues=Account con valori non-zero ListOfAccounts=Elenco dei conti CountriesInEEC=Paesi nella CEE @@ -52,30 +52,27 @@ AccountantFiles=Esporta documenti di origine ExportAccountingSourceDocHelp=Con questo strumento puoi cercare ed esportare gli eventi di origine utilizzati per generare la tua contabilità.
Il file ZIP esportato conterrà gli elenchi degli elementi richiesti in CSV, nonché i relativi file allegati nel loro formato originale (PDF, ODT, DOCX...). ExportAccountingSourceDocHelp2=Per esportare i tuoi diari, usa la voce di menu %s - %s. ExportAccountingProjectHelp=Specificare il progetto se è necessario un report contabile solo per un progetto specifico. Le note spese e i pagamenti dei prestiti non sono inclusi nei rapporti di progetto. -ExportAccountancy=Export accountancy -WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above. +ExportAccountancy=Contabilità delle esportazioni +WarningDataDisappearsWhenDataIsExported=Attenzione, questo Elenco contiene solo le voci Contabilità che non sono già state esportate (Esporta data è vuoto). Se desideri includere le voci Contabilità già esportate, fai clic sul pulsante in alto. VueByAccountAccounting=Elenco movimenti per conto contabile VueBySubAccountAccounting=Visualizza per conto secondario contabile -MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup -MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup -MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup -MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup -MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup +MainAccountForCustomersNotDefined=Principale conto (dalla tabella di conto) per i clienti non definiti nel setup +MainAccountForSuppliersNotDefined=Principale conto (dalla tabella di conto) per i fornitori non definiti nella configurazione +MainAccountForUsersNotDefined=Principale conto (dalla tabella di conto) per gli utenti non definiti nel setup +MainAccountForVatPaymentNotDefined=conto (dalla tabella di conto) per IVA pagamento non definita in impostare +MainAccountForSubscriptionPaymentNotDefined=conto (dalla Carta di conto) per iscrizione pagamento non definito nella configurazione +MainAccountForRetainedWarrantyNotDefined=conto (dalla tabella di conto) per la ritenuta di garanzia non definita nel setup UserAccountNotDefined=Conto Contabile per l'utente non definito nella configurazione - AccountancyArea=Area di contabilità AccountancyAreaDescIntro=L'utilizzo del modulo di contabilità è effettuato in diversi step: AccountancyAreaDescActionOnce=Le seguenti azioni vengono di solito eseguite una volta sola, o una volta all'anno... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting +AccountancyAreaDescActionOnceBis=I passaggi successivi dovrebbero essere eseguiti per farti risparmiare tempo in futuro suggerendoti automaticamente il default corretto Contabilità conto durante il trasferimento dei dati in Contabilità AccountancyAreaDescActionFreq=Le seguenti azioni vengono di solito eseguite ogni mese, settimana o giorno per le grandi compagnie... - AccountancyAreaDescJournalSetup=STEP %s: controlla il contenuto dell'elenco dei tuoi giornali dal menu %s AccountancyAreaDescChartModel=STEP %s: verifica l'esistenza di un modello di piano dei conti o creane uno dal menu %s AccountancyAreaDescChart=STEP %s: selezionare e/o completare il piano dei conti dal menu %s - -AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries. For this, use the menu entry %s. +AccountancyAreaDescFiscalPeriod=STEP %s: definisci un anno fiscale in default su cui integrare il tuo Contabilità voci, da menu %s. AccountancyAreaDescVat=STEP %s: Definisci le voci del piano dei conti per ogni IVA/tassa. Per fare ciò usa il menu %s. AccountancyAreaDescDefault=STEP %s: Definisci i conti di contabilità di default. Per questo, usa la voce menù %s. AccountancyAreaDescExpenseReport=PASSAGGIO %s: definire i conti contabili predefiniti per ogni tipo di nota spese. A tale scopo, utilizzare la voce di menu %s. @@ -83,20 +80,18 @@ AccountancyAreaDescSal=STEP %s: Definisci le voci del piano dei conti per gli st AccountancyAreaDescContrib=PASSAGGIO %s: Definire i conti contabili predefiniti per le imposte (spese speciali). A tale scopo, utilizzare la voce di menu %s. AccountancyAreaDescDonation=STEP %s: Definisci le voci del piano dei conti per le donazioni. Per fare ciò usa il menu %s. AccountancyAreaDescSubscription=STEP %s: Definisci i conti di contabilità di default per le sottoscrizioni dei membri. Per questo, usa la voce di menù %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: definisce gli account default obbligatori e default Contabilità contabilizza transazioni varie. Per questo, utilizza la voce menu %s. AccountancyAreaDescLoan=STEP %s: Definisci i conti di contabilità di default per i prestiti. Per questo, usa la voce di menù %s. AccountancyAreaDescBank=STEP %s: Definisci le voci del piano dei conti per i giornali per ogni banca o conto finanziario. Per fare ciò usa il menu %s. AccountancyAreaDescProd=PASSO %s: Definisci conti contabili sui tuoi prodotti/servizi. A tale scopo, utilizzare la voce di menu %s. - AccountancyAreaDescBind=STEP %s: Controlla i legami fra queste %s linee esistenti e il conto di contabilità, così che l'applicazione sarà in grado di registrare i movimenti nel Libro contabile in un click. Completa i legami mancanti. Per questo, usa la voce di menù %s. AccountancyAreaDescWriteRecords=STEP %s: Scrivi i movimenti nel libro mastro. Per fare ciò, vai nel menu %s, e clicca sul bottone %s. -AccountancyAreaDescAnalyze=STEP %s: Aggiungi o modifica i movimenti esistenti e genera i report e le esportazioni. - -AccountancyAreaDescClosePeriod=STEP %s: Chiudo il periodo così non verranno fatte modifiche in futuro. - -TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) +AccountancyAreaDescAnalyze=STEP %s: leggere report o genera file di esportazione per altri contabili. +AccountancyAreaDescClosePeriod=STEP %s: chiudi il periodo in modo da non poter trasferire più dati nello stesso periodo in futuro. +TheFiscalPeriodIsNotDefined=Un passaggio obbligatorio nella configurazione non è stato completato (il periodo fiscale non è definito) TheJournalCodeIsNotDefinedOnSomeBankAccount=Un passaggio obbligatorio nella configurazione non è stato completato (giornale di registrazione dei codici contabili non definito per tutti i conti bancari) Selectchartofaccounts=Seleziona il piano dei conti attivo +CurrentChartOfAccount=Grafico attualmente attivo di conto ChangeAndLoad=Cambia e carica Addanaccount=Aggiungi un conto di contabilità AccountAccounting=Conto di contabilità @@ -107,18 +102,18 @@ ShowAccountingAccount=Mostra conti di contabilità ShowAccountingJournal=Mostra giornale ShowAccountingAccountInLedger=Mostra conto contabile nel libro mastro ShowAccountingAccountInJournals=Mostra conto contabile nei giornali di registrazione -DataUsedToSuggestAccount=Data used to suggest account -AccountAccountingSuggest=Account suggested +DataUsedToSuggestAccount=Dati utilizzati per suggerire conto +AccountAccountingSuggest=conto suggerito MenuDefaultAccounts=Conti predefiniti MenuBankAccounts=Conti bancari -MenuVatAccounts=Conti IVA +MenuVatAccounts=conti IVA MenuTaxAccounts=Imposte fiscali MenuExpenseReportAccounts=Conto spese MenuLoanAccounts=Conti di prestito MenuProductsAccounts=Conto prodotto MenuClosureAccounts=Conti di chiusura MenuAccountancyClosure=Chiusura -MenuExportAccountancy=Export accountancy +MenuExportAccountancy=Contabilità delle esportazioni MenuAccountancyValidationMovements=Convalida i movimenti ProductsBinding=Conti prodotti TransferInAccounting=Trasferimento in contabilità @@ -134,7 +129,7 @@ WriteBookKeeping=Registra i movimenti in contabilità Bookkeeping=Libro contabile BookkeepingSubAccount=Conto secondario AccountBalance=Saldo -AccountBalanceSubAccount=Sub-accounts balance +AccountBalanceSubAccount=Sottoconti bilancio ObjectsRef=Sorgente oggetto in riferimento CAHTF=Totale acquisto al lordo delle imposte TotalExpenseReport=Rapporto spese totale @@ -144,8 +139,6 @@ ExpenseReportLines=Linee di note spese da associare ExpenseReportLinesDone=Linee vincolate di note spese IntoAccount=Collega linee con il piano dei conti TotalForAccount=Conto contabile totale - - Ventilate=Associa LineId=Id di linea Processing=In elaborazione @@ -158,64 +151,56 @@ VentilatedinAccount=Collegamento completato al piano dei conti NotVentilatedinAccount=Non collegato al piano dei conti XLineSuccessfullyBinded=%sprodotti/servizi correttamente collegato ad un piano dei conti XLineFailedToBeBinded=%sprodotti/servizi non collegato a nessun piano dei conti - ACCOUNTING_LIMIT_LIST_VENTILATION=Numero massimo di righe su elenco e rilegatura (consigliato: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Inizia ad ordinare la pagina "Associazioni da effettuare" dagli elementi più recenti ACCOUNTING_LIST_SORT_VENTILATION_DONE=Inizia ad ordinare la pagina "Associazioni effettuate" dagli elementi più recenti - ACCOUNTING_LENGTH_DESCRIPTION=Tronca la descrizione di prodotto & servizi negli elenchi dopo x caratteri (Consigliato = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Troncare il modulo di descrizione del conto prodotti e servizi in elenchi dopo x caratteri (Migliore = 50) ACCOUNTING_LENGTH_GACCOUNT=Lunghezza generale del piano dei conti (se imposti come valore 6 qui, il conto 706 apparirà come 706000) ACCOUNTING_LENGTH_AACCOUNT=Lunghezza della contabilità di terze parti (se imposti un valore uguale a 6 ad esempio, il conto '401' apparirà come '401000' sullo schermo) ACCOUNTING_MANAGE_ZERO=Consentire di gestire un diverso numero di zeri alla fine di un conto contabile. Necessario in alcuni paesi (come la Svizzera). Se impostato su off (predefinito), è possibile impostare i seguenti due parametri per chiedere all'applicazione di aggiungere zeri virtuali. +ACCOUNTING_BANK_CONCILIATED=Trasferire in Contabilità solo i linee riconciliati negli estratti conto (da default, potrebbe essere deselezionato ad ogni trasferimento) BANK_DISABLE_DIRECT_INPUT=Disabilita la registrazione diretta della transazione nel conto bancario +ACCOUNTANCY_ER_DATE_RECORD=Utilizza la fine data del periodo di una nota spese come data per il trasferimento a Contabilità, invece del data della spesa ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Abilita la bozza di esportazione sul giornale ACCOUNTANCY_COMBO_FOR_AUX=Abilita l'elenco combinato per l'account sussidiario (potrebbe essere lento se hai molte terze parti, interrompere la capacità di cercare su una parte del valore) -ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default - -ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns -ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements +ACCOUNTING_DATE_START_BINDING=Disabilita rilegatura e trasferimento in contabilità quando data è inferiore a questo data (le transazioni prima di questo data sarà escluso da default) +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Nella pagina per il trasferimento dei dati in contabilità, qual è il periodo selezionato da default +ACCOUNTING_SELL_JOURNAL=Giornale delle vendite: resi e delle vendite +ACCOUNTING_PURCHASE_JOURNAL=Diario comprare - comprare e restituisce +ACCOUNTING_BANK_JOURNAL=Giornale Denaro contante - incassi e esborsi ACCOUNTING_EXPENSEREPORT_JOURNAL=Giornale Note Spese ACCOUNTING_MISCELLANEOUS_JOURNAL=Giornale generale ACCOUNTING_HAS_NEW_JOURNAL=Ha un nuovo giornale ACCOUNTING_INVENTORY_JOURNAL=Giornale inventario ACCOUNTING_SOCIAL_JOURNAL=Giornale Sociale - ACCOUNTING_RESULT_PROFIT=Conto contabile risultante (profitto) ACCOUNTING_RESULT_LOSS=Conto contabile risultato (perdita) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Giornale di chiusura -ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) -ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Contabilità gruppi utilizzati per il foglio bilancio foglio conto (separati da virgola) +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Contabilità gruppi utilizzati per il conto economico (separati da virgola) +ACCOUNTING_ACCOUNT_TRANSFER_CASH=conto (dalla tabella di conto) da utilizzare come conto per bonifici transitori TransitionalAccount=Conto di trasferimento bancario transitorio - -ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" +ACCOUNTING_ACCOUNT_SUSPENSE=conto (dalla tabella di conto) da utilizzare come conto per i fondi non assegnati ricevuti o Pagato ovvero fondi in "wait[ing]" DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=conto (dalla Carta Dei conto) da utilizzare per registrare gli abbonamenti abbonamenti (iscrizione modulo - if iscrizione registrato senza fattura) +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=conto (dalla tabella di conto) da utilizzare come default conto per registrare cliente deposito UseAuxiliaryAccountOnCustomerDeposit=Memorizzare il conto cliente come conto individuale nel libro mastro sussidiario per le righe di acconto (se disabilitato, il conto individuale per le righe di acconto rimarrà vuoto) -ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default +ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=conto (dalla tabella di conto) da utilizzare come default UseAuxiliaryAccountOnSupplierDeposit=Memorizzare il conto fornitore come conto individuale nel libro mastro sussidiario per le righe di acconto (se disabilitato, il conto individuale per le righe di acconto rimarrà vuoto) -ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) - +ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Contabilità conto da default per registrarti cliente garanzia trattenuta +ACCOUNTING_PRODUCT_BUY_ACCOUNT=conto (dalla tabella di conto) da utilizzare come default conto per i prodotti acquistati nello stesso Paese (utilizzato se non definito nella scheda prodotto) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=conto (dalla tabella di conto) da utilizzare come default conto per i prodotti acquistati dalla CEE verso un altro paese CEE (utilizzare se non definito nella scheda prodotto) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=conto (dalla tabella di conto) da utilizzare come default conto per i prodotti acquistati e importati da qualsiasi altro paese estero (utilizzato se non definito nelle prodotto foglio) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=conto (dalla tabella di conto) da utilizzare come default conto per i prodotti venduti (utilizzato se non definito nella scheda prodotto) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=conto (dalla tabella di conto) da utilizzare come default conto per i prodotti venduti dalla CEE verso un altro paese CEE (utilizzare se non definito nella scheda prodotto) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=conto (dalla tabella di conto) da utilizzare come default conto per i prodotti venduti e esportati in qualsiasi altro paese estero (utilizzato se non definito nel prodotto foglio) +ACCOUNTING_SERVICE_BUY_ACCOUNT=conto (dalla tabella di conto) da utilizzare come default conto per i servizi acquistati all'interno dello stesso Paese (utilizzato se non definito nella scheda del servizio) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=conto (dalla tabella di conto) da utilizzare come default conto per i servizi acquistati dalla CEE verso un altro paese CEE (utilizzato se non definito nella scheda servizi) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=conto (dalla tabella di conto) da utilizzare come default conto per i servizi acquistati e importati da altro paese estero (utilizzato se non definito nella scheda del servizio) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=conto (dalla tabella di conto) da utilizzare come default conto per i servizi venduti (utilizzato se non definito nella scheda del servizio) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=conto (dalla tabella di conto) da utilizzare come default conto per i servizi venduti dalla CEE verso un altro paese CEE (utilizzato se non definito nella scheda del servizio) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=conto (dalla tabella di conto) da utilizzare come default conto per i servizi venduti e esportati in qualsiasi altro paese estero (utilizzato se non definito nella scheda del servizio) Doctype=Tipo documento Docdate=Data Docref=Riferimento @@ -229,15 +214,14 @@ Codejournal=Giornale JournalLabel=Etichetta del giornale NumPiece=Numero del pezzo TransactionNumShort=Num. movimento -AccountingCategory=Custom group of accounts -AccountingCategories=Custom groups of accounts +AccountingCategory=gruppo personalizzato di account +AccountingCategories=Gruppi di account personalizzati GroupByAccountAccounting=Raggruppa per conto di contabilità generale GroupBySubAccountAccounting=Raggruppa per conto secondario AccountingAccountGroupsDesc=Qui puoi definire alcuni gruppi di conti contabili. Saranno utilizzati per rapporti contabili personalizzati. ByAccounts=Per conto ByPredefinedAccountGroups=Per gruppi predefiniti ByPersonalizedAccountGroups=Gruppi personalizzati -ByYear=Per anno NotMatch=Non impostato DeleteMvt=Elimina alcune righe dalla contabilità DelMonth=Mese da cancellare @@ -276,66 +260,58 @@ OpeningBalance=Saldo di apertura ShowOpeningBalance=Mostra bilancio di apertura HideOpeningBalance=Nascondi bilancio di apertura ShowSubtotalByGroup=Mostra il totale parziale per livello - Pcgtype=Gruppo di conto PcgtypeDesc=Il gruppo di conti viene utilizzato come criterio 'filtro' e 'raggruppamento' predefiniti per alcuni report contabili. Ad esempio, "RICAVO" o "COSTO" sono utilizzati come gruppi per la contabilità dei prodotti per creare il rapporto costi / ricavi. -AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. - +AccountingCategoriesDesc=È possibile utilizzare gruppo account personalizzati per gruppo Contabilità account in un unico nome per facilitare l'uso dei filtri o la creazione di report personalizzati. Reconcilable=riconciliabile - TotalVente=Fatturato totale al lordo delle imposte TotalMarge=Margine totale sulle vendite - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account -DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account -ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: +DescVentilCustomer=Consulta qui il Elenco di cliente fattura linee legato (o meno) a un prodotto conto dal grafico di conto +DescVentilMore=Nella maggior parte dei casi, se utilizzi prodotti o servizi predefiniti e imposti conto (dalla tabella di conto) sulla scheda prodotto/service, la Applicazione sarà in grado di effettuare tutte le associazioni tra il tuo fattura linee e il Contabilità conto del tuo piano dei conti, basta un clic con il pulsante "%s". Se conto non è stato impostato su prodotto/schede di servizio o se hai ancora alcune linee non associato a un conto, dovrai effettuare un'associazione manuale da menu "%s". +DescVentilDoneCustomer=Consulta qui il Elenco dei linee dei fatture clienti e il loro prodotto conto dalla tabella di conto +DescVentilTodoCustomer=Associa fattura linee non già associato a un prodotto conto dal grafico di conto +ChangeAccount=Modificare prodotto/service conto (dal grafico di conto) per selezionato linee con seguire conto: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible) +DescVentilSupplier=Consulta qui il Elenco di Fornitore fattura linee associato o non ancora associato a un prodotto conto dal grafico di conto (sono visibili solo i record non già trasferiti in contabilità) DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - Closure=Chiusura annuale AccountancyClosureStep1Desc=Consulta qui il numero di movimenti per mese non ancora convalidati e bloccati -OverviewOfMovementsNotValidated=Overview of movements not validated and locked +OverviewOfMovementsNotValidated=Panoramica dei movimenti non convalidati e bloccati AllMovementsWereRecordedAsValidated=Tutti i movimenti sono stati registrati come convalidati e bloccati NotAllMovementsCouldBeRecordedAsValidated=Non tutti i movimenti possono essere registrati come convalidati e bloccati -ValidateMovements=Validate and lock movements +ValidateMovements=Convalida e movimenti di blocco DescValidateMovements=Qualsiasi modifica o cancellazione di scrittura, lettura e cancellazione sarà vietata. Tutte le voci per un esercizio devono essere convalidate altrimenti la chiusura non sarà possibile - ValidateHistory=Collega automaticamente AutomaticBindingDone=Associazioni automatiche eseguite (%s) - Associazioni automatiche non possibili per alcuni record (%s) -DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used +DoManualBindingForFailedRecord=Devi eseguire una collegamento manuale per le %s righe non collegate automaticamente. +ErrorAccountancyCodeIsAlreadyUse=Errore, Non può rimuovi o disabiliti questo conto del grafico di conto perché è solito MvtNotCorrectlyBalanced=Movimento non correttamente bilanciato. Debito = %s e credito = %s Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Movimenti scritti nel libro mastro contabile GeneralLedgerSomeRecordWasNotRecorded=Alcuni movimenti non possono essere contabilizzati. Se non ci sono altri messaggi di errore, significa probabilmente che sono già stati contabilizzati. NoNewRecordSaved=Nessun record da trasferire in contabilità -ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account +ListOfProductsWithoutAccountingAccount=Elenco di prodotti non vincolati ad alcun conto del grafico di conto ChangeBinding=Cambia il piano dei conti Accounted=Accounted in ledger NotYetAccounted=Non ancora trasferito in contabilità ShowTutorial=Mostra tutorial +ClickOnUseTutorialForHelp=Benvenuto nella sezione per generare la tua contabilità. Fai clic su collegamento "%s" per ottenere consigli su come utilizzarlo. NotReconciled=Non conciliata WarningRecordWithoutSubledgerAreExcluded=Attenzione, tutte le righe senza conto secondario definito vengono filtrate ed escluse da questa visualizzazione AccountRemovedFromCurrentChartOfAccount=Conto contabile che non esiste nel piano dei conti corrente - ## Admin -BindingOptions=Opzioni di rilegatura +BindingOptions=Opzioni per il trasferimento in contabilità ApplyMassCategories=Applica categorie di massa AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Giornali (causali) AccountingJournal=Giornale (causale) NewAccountingJournal=Nuovo giornale -ShowAccountingJournal=Mostra giornale NatureOfJournal=Natura del giornale AccountingJournalType1=Operazioni varie AccountingJournalType2=Vendite @@ -343,8 +319,8 @@ AccountingJournalType3=Acquisti AccountingJournalType4=Banca AccountingJournalType5=Note spese AccountingJournalType8=Inventario -AccountingJournalType9=Retained earnings -GenerationOfAccountingEntries=Generation of accounting entries +AccountingJournalType9=Utili trattenuti +GenerationOfAccountingEntries=Generazione di voci Contabilità ErrorAccountingJournalIsAlreadyUse=Questo giornale è già in uso AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s NumberOfAccountancyEntries=Number of entries @@ -352,27 +328,26 @@ NumberOfAccountancyMovements=Number of movements ACCOUNTING_DISABLE_BINDING_ON_SALES=Disabilita vincolante e trasferimento in contabilità sulle vendite (le fatture dei clienti non verranno prese in considerazione in contabilità) ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disabilita vincolante e trasferimento in contabilità sugli acquisti (le fatture fornitore non verranno prese in considerazione in contabilità) ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disabilita binding e trasferimento in contabilità sulle note spese (le note spese non verranno prese in considerazione in contabilità) -ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting -ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy. -EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management. -ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting -ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user -ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3) -ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three. -OptionsAdvanced=Advanced options -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. - +ACCOUNTING_ENABLE_LETTERING=Abilita la funzione caratteri nel Contabilità +ACCOUNTING_ENABLE_LETTERING_DESC=Quando questa opzione è abilitata, puoi definire, su ciascuna voce Contabilità, una voce codice in modo da poter gruppo diversi Contabilità movimenti insieme. In passato, quando diverse riviste erano gestite in modo indipendente, questo funzionalità era necessario per gruppo movimento linee di diverse riviste insieme. Tuttavia, con la contabilità Dolibarr, tale monitoraggio codice, chiamato "%s" è già salvato automaticamente, quindi una scritta automatica è già stata eseguita, senza rischio di errore, quindi questa funzionalità è diventato inutile per un uso comune. La scritta manuale funzionalità è fornita per gli utenti finali che non si fidano davvero del motore del computer che effettua il trasferimento dei dati in contabilità. +EnablingThisFeatureIsNotNecessary=Abilitare questo funzionalità non è più necessario per una rigorosa gestione Contabilità. +ACCOUNTING_ENABLE_AUTOLETTERING=Abilita i caratteri automatici durante il trasferimento a Contabilità +ACCOUNTING_ENABLE_AUTOLETTERING_DESC=Il codice per il carattere è automaticamente generato e incrementato e non scelto alla fine utente +ACCOUNTING_LETTERING_NBLETTERS=numero di lettere durante la generazione di caratteri codice (default 3) +ACCOUNTING_LETTERING_NBLETTERS_DESC=Alcuni software Contabilità accettano solo codice di due lettere. Questo parametro consente di impostare questo aspetto. Il default numero di lettere è tre. +OptionsAdvanced=Opzioni avanzate +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Attiva la gestione del reverse charge IVA sugli acquisti fornitore +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Quando questa opzione è abilitata, puoi definire che un fornitore o un dato Fornitore fattura deve essere trasferito in contabilità in modo diverso: un debito aggiuntivo e un credito linea verrà generato nel Contabilità su 2 account specificati dal grafico di conto definito nella pagina di configurazione "%s". ## Export -NotExportLettering=Do not export the lettering when generating the file -NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) -NotifiedValidationDate=Validate and Lock the exported entries not yet already locked (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) -NotifiedExportFull=Export documents ? +NotExportLettering=Non esportare i caratteri durante la generazione di file +NotifiedExportDate=Flag non ancora esportato linee come esportato (in modifica a linea contrassegnato come esportato, dovrai cancella l'intera transazione e ri- trasferiscilo in Contabilità) +NotifiedValidationDate=Convalida e Blocca le voci esportate non ancora bloccate (stesso effetto del "%s " funzionalità, la modifica e l'eliminazione del linee verrà SICURAMENTE non è possibile) +NotifiedExportFull=Esportare documenti? DateValidationAndLock=Convalida e blocco della data ConfirmExportFile=Conferma della generazione del file di esportazione contabile? ExportDraftJournal=Esporta giornale in bozza Modelcsv=Modello di esportazione -Selectmodelcsv=Seleziona un modello di esportazione +Selectmodelcsv=Seleziona il formato default per l'esportazione Modelcsv_normal=Esportazione classica Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala @@ -394,11 +369,10 @@ Modelcsv_Gestinumv3=Esporta per Gestinum (v3) Modelcsv_Gestinumv5=Esporta per Gestinum (v5) Modelcsv_charlemagne=Esporta per Aplim Carlo Magno ChartofaccountsId=Id Piano dei Conti - ## Tools - Init accounting account on product / service InitAccountancy=Inizializza contabilità InitAccountancyDesc=Questa pagina può essere utilizzata per inizializzare un conto di contabilità collegato ai prodotti e ai servizi che non hanno un conto di contabilità definito per le vendite e gli acquisti. -DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set. +DefaultBindingDesc=Questa pagina può essere utilizzata per impostare gli account default (dal grafico di conto) da utilizzare su collegamento oggetti business con un conto, come pagamento stipendi, donazioni, tasse e IVA, quando non sono già impostate conto specifiche. DefaultClosureDesc=In questa pagina è possibile impostare i parametri utilizzati per le chiusure contabili. Options=Opzioni OptionModeProductSell=Modalità vendita @@ -424,17 +398,18 @@ SaleLocal=Local sale SaleExport=Export sale SaleEEC=Vendite intracomunitarie (CEE) SaleEECWithVAT=Vendita in CEE con IVA non nulla, quindi supponiamo che questa NON sia una vendita intracomunitaria e l'account suggerito sia l'account standard del prodotto. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. +SaleEECWithoutVATNumber=vendere nella CEE senza IVA ma la partita IVA di terze parti non è definita. Ricorriamo a conto per le vendite standard. Puoi correggere la partita IVA di terze parti o modificare il prodotto conto suggerito per l'associazione, se necessario. ForbiddenTransactionAlreadyExported=Vietato: la transazione è stata convalidata e/o esportata. ForbiddenTransactionAlreadyValidated=Vietato: il movimento è stato convalidato. +DataMustHaveBeenTransferredInAccounting=Il trasferimento dei dati in Contabilità deve essere stato effettuato ## Dictionary Range=Range of accounting account Calculated=Calcolato Formula=Formula - ## Reconcile LetteringAuto=Riconciliazione automatica LetteringManual=Riconciliazione manuale +LetteringPartial=Riconciliazione parziale Unlettering=Non riconciliarsi UnletteringAuto=Annulla riconciliazione automatica UnletteringManual=Annulla riconciliazione manuale @@ -444,31 +419,28 @@ AccountancyLetteringModifiedSuccessfully=%s riconcilia modificato con successo AccountancyNoUnletteringModified=Nessuna riconciliazione modificata AccountancyOneUnletteringModifiedSuccessfully=Una riconciliazione modificata con successo AccountancyUnletteringModifiedSuccessfully=%s annulla la riconciliazione modificata con successo - ## Closure -AccountancyClosureStep1=Step 1 : Validate and lock movements -AccountancyClosureStep2=Step 2 : Close fiscal period -AccountancyClosureStep3=Step 3 : Extract entries (Optional) -AccountancyClosureClose=Close fiscal period -AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries -AccountancyClosureStep3NewFiscalPeriod=Next fiscal period -AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period -AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts -AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully -AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully - +AccountancyClosureStep1=Passaggio 1: convalida e blocca i movimenti +AccountancyClosureStep2=Passaggio 2: chiudere il periodo fiscale +AccountancyClosureStep3=Passaggio 3: estrazione delle voci (facoltativo) +AccountancyClosureClose=Chiusura del periodo fiscale +AccountancyClosureAccountingReversal=Estrai e registra le voci "Utili non distribuiti" +AccountancyClosureStep3NewFiscalPeriod=Prossimo periodo fiscale +AccountancyClosureGenerateClosureBookkeepingRecords=Genera voci "Utili non distribuiti" nel periodo fiscale successivo +AccountancyClosureSeparateAuxiliaryAccounts=Quando si generano le voci "Utili non distribuiti", dettagliare i conti secondari libro contabile +AccountancyClosureCloseSuccessfully=Il periodo fiscale è stato chiuso con successo +AccountancyClosureInsertAccountingReversalSuccessfully=Le voci contabili per "Utili non distribuiti" sono state inserite correttamente ## Confirm box ConfirmMassUnletteringAuto=Conferma di annullamento riconciliazione automatica massiva ConfirmMassUnletteringManual=Conferma di annullamento riconciliazione manuale massiva ConfirmMassUnletteringQuestion=Sei sicuro di voler annullare la riconciliazione dei record selezionati %s? ConfirmMassDeleteBookkeepingWriting=Conferma eliminazione massiva -ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? -AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. -AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? - +ConfirmMassDeleteBookkeepingWritingQuestion=Ciò cancella la transazione da Contabilità (tutte linea voci relative a la stessa transazione verrà eliminata). Sei sicuro che vuoi a cancella le %s voci selezionate? +AccountancyClosureConfirmClose=Sei sicuro che vuoi per chiudere il periodo fiscale corrente? Comprendi che la chiusura del periodo fiscale è un'azione irreversibile e bloccherà permanentemente qualsiasi modifica o eliminazione di voci durante questo periodo. +AccountancyClosureConfirmAccountingReversal=Sei sicuro che vuoi per registrare le voci per gli "Utili non distribuiti" ? ## Error SomeMandatoryStepsOfSetupWereNotDone=Alcuni step obbligatori della configurazione non sono stati completati. Si prega di completarli -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) +ErrorNoAccountingCategoryForThisCountry=Nessun Contabilità conto gruppo disponibile per il paese %s (Vedi %s - %s - %s) ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Alcune righe della fattura non sono collegato a un piano dei conti. ExportNotSupported=Il formato di esportazione configurato non è supportato in questa pagina @@ -477,16 +449,15 @@ NoJournalDefined=Nessun giornale definito Binded=Linee collegate ToBind=Linee da vincolare UseMenuToSetBindindManualy=Righe non ancora vincolate, utilizza il menù %s per effettuare l'associazione manualmente -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong. +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Nota: questa modulo o pagina non è completamente compatibile con il funzionalità sperimentale di avanzamento lavori fatture. Alcuni dati potrebbero essere errati. AccountancyErrorMismatchLetterCode=Mancata corrispondenza nel codice di riconciliazione AccountancyErrorMismatchBalanceAmount=Il saldo (%s) non è uguale a 0 AccountancyErrorLetteringBookkeeping=Si sono verificati errori relativi alle transazioni: %s ErrorAccountNumberAlreadyExists=Il numero contabile %s esiste già -ErrorArchiveAddFile=Can't put "%s" file in archive -ErrorNoFiscalPeriodActiveFound=No active fiscal period found -ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period -ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period - +ErrorArchiveAddFile=Impossibile inserire "%s" file nell'archivio +ErrorNoFiscalPeriodActiveFound=Nessun periodo fiscale attivo trovato. Puoi creare uno da menu %s - %s - %s. +ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Il documento contabile data non è compreso nel periodo fiscale attivo +ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Il documento contabile data si trova all'interno di un periodo fiscale chiuso ## Import ImportAccountingEntries=Accounting entries ImportAccountingEntriesFECFormat=Registrazioni contabili - formato FEC @@ -508,11 +479,9 @@ FECFormatReconcilableDate=Data riconciliabile (DateLet) FECFormatValidateDate=Data pezzo convalidata (ValidDate) FECFormatMulticurrencyAmount=Importo multivaluta (Montantdevise) FECFormatMulticurrencyCode=Codice multivaluta (Idevise) - DateExport=Data esportazione -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Attenzione, questo report non è basato su libro contabile, quindi non contiene transazioni modificato manualmente nel libro contabile. Se la tua journalizzazione è fino a data, la visualizzazione della contabilità è più accurata. ExpenseReportJournal=Giornale note spese -DocsAlreadyExportedAreIncluded=Docs already exported are included -ClickToShowAlreadyExportedLines=Click to show already exported lines - +DocsAlreadyExportedAreIncluded=I documenti già esportati sono inclusi +ClickToShowAlreadyExportedLines=Fai clic per mostrare linee già esportato NAccounts=%s account diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index a1629548ee7..dff50d1203e 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=I miei eventi passati ListOfEvents=Elenco degli eventi (calendario predefinito) ActionsAskedBy=Azioni richieste da ActionsToDoBy=Eventi assegnati a -ActionsDoneBy=Azioni fatte da ActionAssignedTo=Evento assegnato a ViewCal=Vista mensile ViewDay=Vista giornaliera @@ -66,7 +65,7 @@ ShipmentBackToDraftInDolibarr=La spedizione %s torna allo stato bozza ShipmentDeletedInDolibarr=Spedizione %s eliminata ShipmentCanceledInDolibarr=Spedizione %s annullata ReceptionValidatedInDolibarr=Ricezione %s convalidata -ReceptionDeletedInDolibarr=Reception %s deleted +ReceptionDeletedInDolibarr=ricezione %s eliminato ReceptionClassifyClosedInDolibarr=Ricevimento %s classificato chiuso OrderCreatedInDolibarr=Ordine %s creato OrderValidatedInDolibarr=Ordine convalidato @@ -86,9 +85,9 @@ SupplierInvoiceSentByEMail=Vendor invoice %s sent by email ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Spedizione %s convalidata InterventionSentByEMail=Intervention %s sent by email -ProjectSentByEMail=Project %s sent by email -ProjectDeletedInDolibarr=Project %s deleted -ProjectClosedInDolibarr=Project %s closed +ProjectSentByEMail=progetto %s inviato da email +ProjectDeletedInDolibarr=progetto %s eliminato +ProjectClosedInDolibarr=progetto %s chiuso ProposalDeleted=Proposta cancellata OrderDeleted=Ordine cancellato InvoiceDeleted=Fattura cancellata @@ -128,19 +127,21 @@ MRP_MO_PRODUCEDInDolibarr=MO prodotto MRP_MO_DELETEInDolibarr=MO eliminato MRP_MO_CANCELInDolibarr=MO annullato PAIDInDolibarr=%s pagato -ENABLEDISABLEInDolibarr=User enabled or disabled +ENABLEDISABLEInDolibarr=utente abilitato o Disabilitato CANCELInDolibarr=Annullata ##### End agenda events ##### AgendaModelModule=Modelli di documento per eventi DateActionStart=Data di inizio DateActionEnd=Data di fine AgendaUrlOptions1=È inoltre possibile aggiungere i seguenti parametri ai filtri di output: -AgendaUrlOptions3=logina = %s per limitare l'output alle azioni amministrate dall'utente%s -AgendaUrlOptionsNotAdmin=logina=!%s per limitare l'output alle azioni non di proprietà dell'utente %s. +AgendaUrlOptions3=logina=%s per limitare l'output alle azioni di proprietà di un utente %s (usa logina=!%s per eventi non di proprietà di il utente). AgendaUrlOptions4=logint=%s per limitare l'output alle azioni assegnate all'utente %s (proprietario e altri). AgendaUrlOptionsProject=project= __PROJECT_ID__ per limitare l'output alle azioni collegate al progetto __PROJECT_ID__ . -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto per escludere gli eventi automatici. +AgendaUrlOptionsType=actiontype=%s per ottenere eventi automatici o manuali +AgendaUrlOptionsCode=actioncode=%s per ottenere solo eventi con un determinato codice AgendaUrlOptionsIncludeHolidays= includeholidays = 1 per includere eventi delle festività. +AgendaUrlOptionsLimitDays=notolderthan=%s per limitare agli eventi nell'ultimo %s giorni (default è %s). +AgendaUrlOptionsLimit=limit=50 per limitare a Ultimo 50 eventi (default e il massimo è %s). AgendaShowBirthdayEvents=Compleanni di contatti AgendaHideBirthdayEvents=Nascondi i compleanni dei contatti Busy=Occupato @@ -164,7 +165,7 @@ DateActionBegin=Data di inizio evento ConfirmCloneEvent=Sei sicuro che vuoi clonare l'evento %s? RepeatEvent=Ripeti evento OnceOnly=Solo una volta -EveryDay=Every day +EveryDay=Ognuno giorno EveryWeek=Ogni settimana EveryMonth=Ogni mese DayOfMonth=Giorno del mese @@ -179,26 +180,28 @@ ReminderType=Tipo di richiamata AddReminder=Crea una notifica di promemoria automatica per questo evento ErrorReminderActionCommCreation=Errore durante la creazione della notifica di promemoria per questo evento BrowserPush=Notifica a comparsa del browser -Reminders=Reminders +Reminders=Promemoria ActiveByDefault=Abilitato per impostazione predefinita -Until=until -DataFromWasMerged=Data from %s was merged -AgendaShowBookcalCalendar=Booking calendar: %s -MenuBookcalIndex=Online appointment -BookcalLabelAvailabilityHelp=Label of the availability range. For example:
General availability
Availability during christmas holidays -DurationOfRange=Duration of ranges -BookCalSetup = Online appointment setup -BookCalSetupPage = Online appointment setup page +Until=Fino a +DataFromWasMerged=I dati di %s sono stati uniti +AgendaShowBookcalCalendar=Calendario delle prenotazioni: %s +MenuBookcalIndex=Appuntamento in linea +BookcalLabelAvailabilityHelp=etichetta dell'intervallo di disponibilità. Per Esempio:
Disponibilità generale
Disponibilità durante le festività natalizie +DurationOfRange=Durata degli intervalli +BookCalSetup = Impostazione appuntamento online +BookCalSetupPage = Pagina di configurazione dell'appuntamento online BOOKCAL_PUBLIC_INTERFACE_TOPIC = Titolo dell'interfaccia -BookCalAbout = About BookCal -BookCalAboutPage = BookCal about page +BookCalAbout = Informazioni su BookCal +BookCalAboutPage = BookCal sulla pagina Calendars=Calendari -Availabilities=Availabilities -NewAvailabilities=New availabilities -NewCalendar=New calendar -ThirdPartyBookCalHelp=Event booked in this calendar will be automatically linked to this third-party. -AppointmentDuration = Appointment Duration : %s -BookingSuccessfullyBooked=Your booking has been saved -BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s -BookcalBookingTitle=Online appointment -Transparency = Transparency +Availabilities=Disponibilità +NewAvailabilities=Nuove disponibilità +NewCalendar=Nuovo calendario +ThirdPartyBookCalHelp=L'evento prenotato in questo calendario sarà automaticamente collegato a questa terza parte. +AppointmentDuration = Durata dell'appuntamento: %s +BookingSuccessfullyBooked=La tua prenotazione è stata salvata +BookingReservationHourAfter=Confermiamo la prenotazione del nostro incontro al data %s +BookcalBookingTitle=Appuntamento in linea +Transparency = Trasparenza +ReadMore = leggere altro +ReadLess = leggere meno diff --git a/htdocs/langs/it_IT/assets.lang b/htdocs/langs/it_IT/assets.lang index b6408755ef8..a09b87226e0 100644 --- a/htdocs/langs/it_IT/assets.lang +++ b/htdocs/langs/it_IT/assets.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# NewAsset=Nuovo cespite AccountancyCodeAsset=Codice contabilità (cespite) AccountancyCodeDepreciationAsset=Codice contabilità (conto ammortamento cespite) @@ -25,50 +21,34 @@ DeleteType=Elimina DeleteAnAssetType=Elimina un modello di risorsa ConfirmDeleteAssetType=Sei sicuro di voler eliminare questo modello di asset? ShowTypeCard=Mostra il modello '%s' - # Module label 'ModuleAssetsName' ModuleAssetsName=Cespiti # Module description 'ModuleAssetsDesc' ModuleAssetsDesc=Descrizione cespiti - -# # Admin page -# AssetSetup=Configurazione cespiti AssetSetupPage=Pagina configurazione cespiti ExtraFieldsAssetModel=Attributi complementari (modello di asset) - AssetsType=Modello di risorsa AssetsTypeId=ID modello asset AssetsTypeLabel=Etichetta modello asset AssetsTypes=Modelli di asset ASSET_ACCOUNTANCY_CATEGORY=Gruppo contabilità cespiti - -# +ASSET_DEPRECIATION_DURATION_PER_YEAR=Periodo proporzionale in giorni per il calcolo dell'ammortamento in un anno # Menu -# MenuAssets=Cespiti MenuNewAsset=Nuovo cespite MenuAssetModels=Risorse modello MenuListAssets=Elenco MenuNewAssetModel=Il nuovo modello di asset MenuListAssetModels=Elenco - -# # Module -# ConfirmDeleteAsset=Vuoi davvero eliminare questo cespite? - -# # Tab -# AssetDepreciationOptions=Opzioni di ammortamento AssetAccountancyCodes=Conti AssetDepreciation=Ammortamento - -# # Asset -# Asset=Cespite Assets=Cespiti AssetReversalAmountHT=Importo di storno (senza tasse) @@ -89,32 +69,20 @@ AssetNotDepreciated=Non ammortizzato AssetDisposal=Disposizione AssetConfirmDisposalAsk=Sei sicuro di voler dismettere il bene %s ? AssetConfirmReOpenAsk=Sei sicuro di voler riaprire l'asset %s ? - -# # Asset status -# AssetInProgress=Avviato AssetDisposed=Disposto AssetRecorded=Contabile - -# # Asset disposal -# AssetDisposalDate=Data di smaltimento AssetDisposalAmount=Valore di smaltimento AssetDisposalType=Tipo di smaltimento AssetDisposalDepreciated=Svalutare l'anno di trasferimento AssetDisposalSubjectToVat=Smaltimento soggetto ad IVA - -# # Asset model -# AssetModel=Il modello dell'asset AssetModels=I modelli di asset - -# # Asset depreciation options -# AssetDepreciationOptionEconomic=Ammortamento economico AssetDepreciationOptionAcceleratedDepreciation=Ammortamento anticipato (tasse) AssetDepreciationOptionDepreciationType=Tipo di ammortamento @@ -122,7 +90,6 @@ AssetDepreciationOptionDepreciationTypeLinear=Lineare AssetDepreciationOptionDepreciationTypeDegressive=Degressivo AssetDepreciationOptionDepreciationTypeExceptional=Eccezionale AssetDepreciationOptionDegressiveRate=Tasso decrescente -AssetDepreciationOptionAcceleratedDepreciation=Ammortamento anticipato (tasse) AssetDepreciationOptionDuration=Durata AssetDepreciationOptionDurationType=Digitare durata AssetDepreciationOptionDurationTypeAnnual=Annuale @@ -132,10 +99,7 @@ AssetDepreciationOptionRate=Vota (%%) AssetDepreciationOptionAmountBaseDepreciationHT=Base di ammortamento (IVA esclusa) AssetDepreciationOptionAmountBaseDeductibleHT=Base deducibile (IVA esclusa) AssetDepreciationOptionTotalAmountLastDepreciationHT=Importo totale ultimo ammortamento (IVA esclusa) - -# # Asset accountancy codes -# AssetAccountancyCodeDepreciationEconomic=Ammortamento economico AssetAccountancyCodeAsset=Cespite AssetAccountancyCodeDepreciationAsset=Ammortamento @@ -149,10 +113,7 @@ AssetAccountancyCodeDepreciationAcceleratedDepreciation=Ammortamento anticipato AssetAccountancyCodeAcceleratedDepreciation=Conto AssetAccountancyCodeEndowmentAcceleratedDepreciation=Spesa di ammortamento AssetAccountancyCodeProvisionAcceleratedDepreciation=Recupero/fornitura - -# # Asset depreciation -# AssetBaseDepreciationHT=Base di ammortamento (IVA esclusa) AssetDepreciationBeginDate=Inizio ammortamento il AssetDepreciationDuration=Durata @@ -164,11 +125,8 @@ AssetResidualHT=Valore residuo (IVA esclusa) AssetDispatchedInBookkeeping=Ammortamento registrato AssetFutureDepreciationLine=Ammortamento futuro AssetDepreciationReversal=Inversione - -# # Errors -# -AssetErrorAssetOrAssetModelIDNotProvide=L'ID della risorsa o il suono del modello non sono stati forniti +AssetErrorAssetOrAssetModelIDNotProvide=L'ID del Cespite o il modello trovato non è stato fornito AssetErrorFetchAccountancyCodesForMode=Errore durante il recupero dei conti contabili per la modalità di ammortamento '%s' AssetErrorDeleteAccountancyCodesForMode=Errore durante l'eliminazione dei conti contabili dalla modalità di ammortamento "%s" AssetErrorInsertAccountancyCodesForMode=Errore durante l'inserimento dei conti contabili della modalità di ammortamento '%s' diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 029ae6bff0a..21e65758ff4 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -16,7 +16,7 @@ CashAccounts=Conti di cassa CurrentAccounts=Conti correnti SavingAccounts=Conti di risparmio ErrorBankLabelAlreadyExists=Etichetta banca già esistente -ErrorBankReceiptAlreadyExists=Bank receipt reference already exists +ErrorBankReceiptAlreadyExists=Il riferimento alla banca ricevuta esiste già BankBalance=Saldo BankBalanceBefore=Saldo precedente BankBalanceAfter=Saldo dopo @@ -61,7 +61,7 @@ EditFinancialAccount=Modifica conto LabelBankCashAccount=Etichetta banca o cassa AccountType=Tipo di conto BankType0=Conto di risparmio -BankType1=Current, cheque or credit card account +BankType1=Corrente, assegno o carta di credito conto BankType2=Conto di cassa AccountsArea=Area conti AccountCard=Scheda conto @@ -101,13 +101,15 @@ Conciliated=Conciliata ReConciliedBy=Riconciliato da DateConciliating=Data di conciliazione BankLineConciliated=Voce riconciliata con ricevuta bancaria +TransfertOnlyConciliatedBankLine=Bonifico solo riconciliato linee dalla banca +TransfertAllBankLines=Trasferisci tutti i linee dalla banca anche se non sono riconciliati BankLineReconciled=Riconciliato BankLineNotReconciled=Non riconciliato CustomerInvoicePayment=Pagamento fattura attiva SupplierInvoicePayment=Pagamento fornitore SubscriptionPayment=Pagamento adesione -WithdrawalPayment=Direct Debit payment -BankTransferPayment=Credit Transfer payment +WithdrawalPayment=Domiciliazione pagamento +BankTransferPayment=Bonifico pagamento SocialContributionPayment=Pagamento delle imposte sociali/fiscali BankTransfer=Bonifico bancario BankTransfers=Bonifici @@ -121,7 +123,7 @@ ValidateCheckReceipt=Convalidare questa ricevuta ? ConfirmValidateCheckReceipt=Sei sicuro di voler inviare questa ricevuta di controllo per la convalida? Nessuna modifica sarà possibile una volta convalidata. DeleteCheckReceipt=Eliminare questa ricevuta? ConfirmDeleteCheckReceipt=Vuoi davvero eliminare questa ricevuta? -DocumentsForDeposit=Documents to deposit at the bank +DocumentsForDeposit=Documenti da depositare in banca BankChecks=Assegni bancari BankChecksToReceipt=Assegni in attesa di deposito BankChecksToReceiptShort=Assegni in attesa di deposito @@ -189,7 +191,7 @@ IfYouDontReconcileDisableProperty=Se non esegui le riconciliazioni bancarie su a NoBankAccountDefined=Nessun conto bancario definito NoRecordFoundIBankcAccount=Nessun record trovato nel conto bancario. Comunemente, ciò si verifica quando un record è stato eliminato manualmente dall'elenco delle transazioni nel conto bancario (ad esempio durante una riconciliazione del conto bancario). Un altro motivo è che il pagamento è stato registrato quando il modulo "%s" è stato disabilitato. AlreadyOneBankAccount=È già stato definito un conto bancario -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA file variant -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Store 'Payment Type' in 'Credit Transfer' section of SEPA file

When generating a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level. +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=Variante file SEPA +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Sì = memorizza 'pagamento tipo' nella sezione 'Bonifico credito' del file SEPA

Quando si genera un XML SEPA file per i bonifici, la sezione "PaymentTypeInformation" ora può essere inserita nella sezione "CreditTransferTransactionInformation" (invece di "pagamento" sezione). Consigliamo vivamente di mantenerlo deselezionato per inserire PaymentTypeInformation in pagamento livello, poiché tutte le banche non lo accetteranno necessariamente in CreditTransferTransactionInformation livello. Contatta la tua banca prima di inserire PaymentTypeInformation presso CreditTransferTransactionInformation livello. ToCreateRelatedRecordIntoBank=Per creare un record bancario correlato mancante -XNewLinesConciliated=%s new line(s) conciliated +XNewLinesConciliated=%s nuovo linea(i) conciliato diff --git a/htdocs/langs/it_IT/blockedlog.lang b/htdocs/langs/it_IT/blockedlog.lang index 5314b2e5bad..353bed0aeda 100644 --- a/htdocs/langs/it_IT/blockedlog.lang +++ b/htdocs/langs/it_IT/blockedlog.lang @@ -18,7 +18,7 @@ BlockedlogInfoDialog=Log Details ListOfTrackedEvents=List of tracked events Fingerprint=Fingerprint DownloadLogCSV=Export archived logs (CSV) -DataOfArchivedEvent=Full data of archived event +DataOfArchivedEvent=Dati completi dell'evento archiviato ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. @@ -29,7 +29,7 @@ RestrictYearToExport=Restrict month / year to export BlockedLogEnabled=È stato abilitato il sistema per tenere traccia degli eventi in registri inalterabili BlockedLogDisabled=Il sistema per tenere traccia degli eventi in registri inalterabili è stato disabilitato dopo l'esecuzione di alcune registrazioni. Abbiamo salvato un'impronta digitale speciale per tracciare la catena come rotta BlockedLogDisabledBis=Il sistema per tenere traccia degli eventi in log inalterabili è stato disabilitato. Ciò è possibile perché non è stata ancora eseguita alcuna registrazione. -LinkHasBeenDisabledForPerformancePurpose=For performance purpose, direct link to the document is not shown after the 100th line. +LinkHasBeenDisabledForPerformancePurpose=A scopo di performance, collegamento diretto a documento non viene visualizzato dopo il centesimo linea. ## logTypes logBILL_DELETE=Customer invoice logically deleted diff --git a/htdocs/langs/it_IT/bookmarks.lang b/htdocs/langs/it_IT/bookmarks.lang index a1116c8062f..7b9e0a95b38 100644 --- a/htdocs/langs/it_IT/bookmarks.lang +++ b/htdocs/langs/it_IT/bookmarks.lang @@ -1,23 +1,24 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Aggiungi la seguente pagina ai segnalibri -Bookmark=Segnalibro -Bookmarks=Segnalibri -ListOfBookmarks=Elenco segnalibri -EditBookmarks=Visualizza lista/crea segnalibri -NewBookmark=Nuovo segnalibro -ShowBookmark=Visualizza segnalibro -OpenANewWindow=Apri una nuova finestra -ReplaceWindow=Sostituisci finestra attuale -BookmarkTargetNewWindowShort=Nuova finestra -BookmarkTargetReplaceWindowShort=Finestra corrente -BookmarkTitle=Titolo segnalibro -UrlOrLink=URL -BehaviourOnClick=Funzione per l'URL del segnalibro -CreateBookmark=Crea segnalibro -SetHereATitleForLink=Dai un titolo al segnalibro -UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilizza un link esterno/assoluto (https://externalurl.com) o un link interno/relativo (/mypage.php). Puoi anche usare il telefono come tel:0123456. -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Scegli se la pagina collegata deve essera aperta in una nuova finestra oppure no -BookmarksManagement=Gestione segnalibri -BookmarksMenuShortCut=Ctrl + Maiusc + m -NoBookmarks=Nessun segnalibro definito -NoBookmarkFound=Nessun segnalibro trovato +# Dolibarr language file - Source file is en_US - marque pages / bookmarks + +AddThisPageToBookmarks = Aggiungi la seguente pagina ai segnalibri +BehaviourOnClick = Comportamento quando viene selezionato un URL segnalibro +Bookmark = Segnalibro +Bookmarks = Segnalibri +BookmarkTargetNewWindowShort = Nuova finestra +BookmarkTargetReplaceWindowShort = Finestra corrente +BookmarkTitle = Titolo segnalibro +BookmarksManagement = Gestione segnalibri +BookmarksMenuShortCut = Ctrl + Maiusc + m +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark = Scegli se la pagina collegata deve essera aperta in una nuova finestra oppure no +CreateBookmark = Crea segnalibro +EditBookmarks = Visualizza lista/crea segnalibri +ListOfBookmarks = Elenco segnalibri +NewBookmark = Nuovo segnalibro +NoBookmarkFound = Nessun segnalibro trovato +NoBookmarks = Nessun segnalibro definito +OpenANewWindow = Apri una nuova finestra +ReplaceWindow = Sostituisci finestra attuale +SetHereATitleForLink = Dai un titolo al segnalibro +ShowBookmark = Visualizza segnalibro +UrlOrLink = URL +UseAnExternalHttpLinkOrRelativeDolibarrLink = Utilizza un link esterno/assoluto (https://externalurl.com) o un link interno/relativo (/mypage.php). Puoi anche usare il telefono come tel:0123456. diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang index 78d5f676194..b79fc3ca8b8 100644 --- a/htdocs/langs/it_IT/cashdesk.lang +++ b/htdocs/langs/it_IT/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=Aggiungi questo articolo RestartSelling=Rimetti in vendita SellFinished=Vendita completata PrintTicket=Stampa biglietto +PrintReport=Stampa il resoconto +PrintReportNoDetail=Stampa report (nessun dettaglio) SendTicket=Invia biglietto NoProductFound=Nessun articolo trovato ProductFound=Prodotto trovato @@ -48,7 +50,7 @@ Receipt=Ricevuta Header=Header Footer=Footer AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theoretical amount +TheoricalAmount=Importo teorico RealAmount=Real amount CashFence=Chiusura cassa CashFenceDone=Chiusura cassa effettuata per il periodo @@ -57,7 +59,7 @@ Paymentnumpad=Type of Pad to enter payment Numberspad=Numbers Pad BillsCoinsPad=Coins and banknotes Pad DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product category to work +TakeposNeedsCategories=TakePOS ha bisogno di almeno un prodotto categorie per funzionare TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS ha bisogno di almeno 1 categoria di prodotti nella categoria %s per funzionare OrderNotes=Può aggiungere alcune note a ogni articolo ordinato CashDeskBankAccountFor=Default account to use for payments in @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Stampa cliente per biglietti / ricevute EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +NoClientErrorMessage=Seleziona prima un cliente History=Storico ValidateAndClose=Validate and close Terminal=Terminal @@ -76,7 +79,7 @@ TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket POSTerminal=Terminale POS POSModule=Modulo POS -BasicPhoneLayout=On phones, replace the POS with a minimal layout (Record orders only, no invoice generation, no receipt printing) +BasicPhoneLayout=Sui telefoni, sostituisci il POS con un layout minimo (registra solo ordini, nessuna generazione fattura, nessuna stampa ricevuta) SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Aggiungi un pulsante "Pagamento diretto in contanti". @@ -91,24 +94,24 @@ Colorful=Colorato HeadBar=Head Bar SortProductField=Campo per la selezione di prodotti BrowserMethodDescription=Stampa di ricevute semplice e facile. Solo pochi parametri per configurare la ricevuta. Stampa tramite browser. -TakeposConnectorMethodDescription=External module with extra features. Possibility to print from the cloud. +TakeposConnectorMethodDescription=modulo esterno con funzionalità extra. Possibilità di stampare dal cloud. PrintMethod=Metodo di stampa ReceiptPrinterMethodDescription=Metodo potente con molti parametri. Completamente personalizzabile con modelli. Il server che ospita l'applicazione non può essere nel Cloud (deve essere in grado di raggiungere le stampanti nella tua rete). ByTerminal=Da terminale TakeposNumpadUsePaymentIcon=Utilizzare l'icona al posto del testo sui pulsanti di pagamento del tastierino numerico CashDeskRefNumberingModules=Modulo di numerazione per vendite POS CashDeskGenericMaskCodes6 =
Il tag {TN} viene utilizzato per aggiungere il numero del terminale -TakeposGroupSameProduct=Merge lines of the same products +TakeposGroupSameProduct=Unisci linee degli stessi prodotti StartAParallelSale=Inizia una nuova vendita parallela SaleStartedAt=La vendita è iniziata a %s ControlCashOpening=Apri il popup "Controllo cassa" quando apri il POS CloseCashFence=Chiudere il controllo della cassa CashReport=Rapporto di cassa MainPrinterToUse=Stampante principale da utilizzare -MainPrinterToUseMore=empty means the browser printer system +MainPrinterToUseMore=lasciare vuoto per utilizzare il sistema di stampa del browser OrderPrinterToUse=Ordine stampante da utilizzare MainTemplateToUse=Modello principale da usare -MainTemplateToUseMore=when not using browser printing system +MainTemplateToUseMore=quando non si utilizza il sistema di stampa del browser OrderTemplateToUse=Ordine modello da utilizzare BarRestaurant=Bar ristorante AutoOrder=Ordine dal cliente stesso @@ -119,7 +122,7 @@ ScanToOrder=Scansiona il codice QR per ordinare Appearance=Aspetto HideCategoryImages=Nascondi immagini di categoria HideProductImages=Nascondi immagini del prodotto -NumberOfLinesToShow=Maximum number of lines of text to show on thumb images +NumberOfLinesToShow=Massimo numero di linea di testo da mostrare sulle immagini in miniatura DefineTablePlan=Definisci il piano dei tavoli GiftReceiptButton=Aggiungi un pulsante "Scontrino regalo". GiftReceipt=Ricevuta regalo @@ -136,23 +139,24 @@ PrintWithoutDetailsLabelDefault=Etichetta di linea per impostazione predefinita PrintWithoutDetails=Stampa senza dettagli YearNotDefined=L'anno non è definito TakeposBarcodeRuleToInsertProduct=Regola del codice a barre per inserire il prodotto -TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.
If empty (default value), application will use the full barcode scanned to find the product.

If defined, syntax must be:
ref:NB+qu:NB+qd:NB+other:NB
where NB is the number of characters to use to extract data from the scanned barcode with:
ref : product reference
qu : quantity to set when inserting item (units)
qd : quantity to set when inserting item (decimals)
other : others characters +TakeposBarcodeRuleToInsertProductDesc=Regola per estrarre il riferimento prodotto + una quantità da un codice a barre scansionato.
Se vuoto (valore default), Applicazione utilizzerà il codice a barre completo scansionato per trovare prodotto.

Se definita, la sintassi deve essere :
ref:NB+qu:NB+qd:NB+altro:NB
dove NB è il numero di caratteri da utilizzare per estrai i dati dal codice a barre scansionato con:
ref : prodotto riferimento
qu : quantità da impostare durante l'inserimento dell'articolo (unità)
qd : quantità da impostare durante l'inserimento dell'articolo (decimali)
other: altri caratteri AlreadyPrinted=Già stampato -HideCategories=Hide the whole section of categories selection +HideCategories=Nascondi l'intera sezione della selezione Categorie HideStockOnLine=Nascondi stock online -ShowOnlyProductInStock=Show only the products in stock -ShowCategoryDescription=Show categories description -ShowProductReference=Show reference or label of products -UsePriceHT=Use price excl. taxes and not price incl. taxes when modifying a price +ShowOnlyProductInStock=Mostra solo i prodotti in stock +ShowCategoryDescription=Mostra Categorie Descrizione +ShowProductReference=Mostra riferimento o etichetta di prodotti +UsePriceHT=Utilizza prezzo escl. tasse e non prezzo incl. tasse quando si modifica un prezzo TerminalName=Terminale %s TerminalNameDesc=Nome del terminale -DefaultPOSThirdLabel=TakePOS generic customer -DefaultPOSCatLabel=Point Of Sale (POS) products -DefaultPOSProductLabel=Product example for TakePOS -TakeposNeedsPayment=TakePOS needs a payment method to work, do you want to create the payment method 'Cash'? -LineDiscount=Line discount -LineDiscountShort=Line disc. -InvoiceDiscount=Invoice discount -InvoiceDiscountShort=Invoice disc. -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer +TakePosCustomerMandatory=Devi scegliere un cliente +DefaultPOSThirdLabel=TakePOS generico cliente +DefaultPOSCatLabel=Punto di vendere (POS) prodotti +DefaultPOSProductLabel=prodotto Esempio per TakePOS +TakeposNeedsPayment=TakePOS ha bisogno di un metodo pagamento per funzionare, vuoi creare il pagamento metodo 'Denaro contante'? +LineDiscount=linea sconto +LineDiscountShort=linea disco. +InvoiceDiscount=fattura sconto +InvoiceDiscountShort=fattura disco. +TestPrinterDesc=Il server invierà una semplice pagina di prova a una stampante ESC/POS +TestPrinterDesc2=Il server invierà una pagina di test avanzata con l'immagine e codice a barre a una stampante ESC/POS diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang index d1a415091fc..e79ca67e577 100644 --- a/htdocs/langs/it_IT/categories.lang +++ b/htdocs/langs/it_IT/categories.lang @@ -88,7 +88,7 @@ DeleteFromCat=Elimina dalla tag/categoria ExtraFieldsCategories=Campi extra CategoriesSetup=Impostazioni Tag/categorie CategorieRecursiv=Collega automaticamente alla tag/categoria padre -CategorieRecursivHelp=If option is on, when you add an object into a subcategory, the object will also be added into the parent categories. +CategorieRecursivHelp=Se l'opzione è attiva, quando aggiungi un oggetto in una sottocategoria, oggetto verrà aggiunto anche nella categorie. AddProductServiceIntoCategory=Assegna categoria al prodotto/servizio AddCustomerIntoCategory=Assegna la categoria al cliente AddSupplierIntoCategory=Assegna la categoria al fornitore @@ -102,4 +102,4 @@ ActionCommCategoriesArea=Categorie di eventi WebsitePagesCategoriesArea=Pagina-Contenitore delle Categorie KnowledgemanagementsCategoriesArea=Categorie di articoli KM UseOrOperatorForCategories=Usa l'operatore 'OR' per le categorie -AddObjectIntoCategory=Assign to the category +AddObjectIntoCategory=Assegna a categorie diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang index a00aa2c6912..e281389932d 100644 --- a/htdocs/langs/it_IT/commercial.lang +++ b/htdocs/langs/it_IT/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Da contattare LastProspectContactInProcess=Contatti in corso LastProspectContactDone=Ultimo contatto effettuato ActionAffectedTo=Azione/compito assegnato a -ActionDoneBy=Azione da fare ActionAC_TEL=Telefonata ActionAC_FAX=Invia fax ActionAC_PROP=Invia proposta @@ -65,8 +64,8 @@ ActionAC_SUP_ORD=Invia ordine di acquisto tramite mail ActionAC_SUP_INV=Invia fattura fornitore tramite mail ActionAC_OTH=Altro ActionAC_OTH_AUTO=Altre auto -ActionAC_MANUAL=Events inserted manually (by a user) -ActionAC_AUTO=Events inserted automatically +ActionAC_MANUAL=Eventi inseriti manualmente (da un utente) +ActionAC_AUTO=Eventi inseriti automaticamente ActionAC_OTH_AUTOShort=Altro ActionAC_EVENTORGANIZATION=Organizzazione eventi Stats=Statistiche vendite @@ -75,15 +74,22 @@ DraftPropals=Bozze di proposte commerciali NoLimit=Nessun limite ToOfferALinkForOnlineSignature=Link per firma online WelcomeOnOnlineSignaturePageProposal=Benvenuto nella pagina per la firma delle proposte commerciali di %s -WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page -WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page +WelcomeOnOnlineSignaturePageContract=Benvenuti nella pagina di firma PDF %s Contratto +WelcomeOnOnlineSignaturePageFichinter=Benvenuti nella pagina di firma del PDF di intervento %s +WelcomeOnOnlineSignaturePageSociete_rib=Benvenuti nella pagina di firma PDF del mandato SEPA %s +WelcomeOnOnlineSignaturePageExpedition=Benvenuto nella %s pagina di firma del PDF di spedizione ThisScreenAllowsYouToSignDocFromProposal=Questa schermata consente di accettare e firmare, o rifiutare, un preventivo/proposta commerciale -ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. -ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. +ThisScreenAllowsYouToSignDocFromContract=Questa schermata ti consente di firmare Contratto in formato PDF online. +ThisScreenAllowsYouToSignDocFromFichinter=Questa schermata consente di firmare online l'intervento in formato PDF. +ThisScreenAllowsYouToSignDocFromSociete_rib=Questa schermata ti consente di firmare online il mandato SEPA in formato PDF. +ThisScreenAllowsYouToSignDocFromExpedition=Questa schermata ti consente di firmare la spedizione in formato PDF online. ThisIsInformationOnDocumentToSignProposal=Informazioni riguardanti il documento da accettare o rifiutare -ThisIsInformationOnDocumentToSignContract=This is information on contract to sign -ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign +ThisIsInformationOnDocumentToSignContract=Queste sono le informazioni su Contratto da firmare +ThisIsInformationOnDocumentToSignFichinter=Questa è l'informazione sull'intervento da firmare +ThisIsInformationOnDocumentToSignSociete_rib=Queste sono le informazioni sul mandato SEPA da firmare +ThisIsInformationOnDocumentToSignExpedition= Queste sono le informazioni sulla spedizione da firmare SignatureProposalRef=Firma del preventivo/proposta commerciale %s -SignatureContractRef=Signature of contract %s -SignatureFichinterRef=Signature of intervention %s +SignatureContractRef=Firma di Contratto %s +SignatureFichinterRef=Firma dell'intervento %s +SignatureSociete_ribRef=Firma del mandato SEPA %s FeatureOnlineSignDisabled=Funzionalità per la firma online disattivata o documento generato prima che la funzione fosse abilitata diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index 9edbbd6adb3..c209faccdb7 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=I tuoi dati di contatto sono stati registrati. Ti risponderemo presto... +ContactUsDesc=Questo modulo ti permette di inviarci un messaggio per un primo contatto. ErrorCompanyNameAlreadyExists=La società %s esiste già. Scegli un altro nome. ErrorSetACountryFirst=Imposta prima il paese SelectThirdParty=Seleziona un soggetto terzo ConfirmDeleteCompany=Vuoi davvero eliminare questo soggetto terzo e tutte le relative informazioni? DeleteContact=Elimina un contatto/indirizzo -ConfirmDeleteContact=Sei sicuro di voler eliminare questo contatto e tutte le relative informazioni? +ConfirmDeleteContact=Sei sicuro che vuoi a cancella questo contatto? MenuNewThirdParty=Nuovo soggetto terzo MenuNewCustomer=Nuovo cliente MenuNewProspect=Nuovo cliente potenziale @@ -46,7 +48,7 @@ ParentCompany=Società madre Subsidiaries=Controllate ReportByMonth=Report per mese ReportByCustomers=Report per cliente -ReportByThirdparties=Report per terze parti +ReportByThirdparties=Rapporto per terzi ReportByQuarter=Report per aliquota IVA CivilityCode=Titolo RegisteredOffice=Sede legale @@ -86,9 +88,9 @@ DefaultLang=Lingua predefinita (codice lingua) VATIsUsed=Utilizza imposte sulle vendite VATIsUsedWhenSelling=Questo definisce se questa terza parte include un'imposta sulle vendite o meno quando fa una fattura ai propri clienti VATIsNotUsed=L'imposta sulle vendite non viene utilizzata -VATReverseCharge=VAT reverse-charge -VATReverseChargeByDefault=VAT reverse-charge by default -VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default +VATReverseCharge=Inversione contabile dell'IVA +VATReverseChargeByDefault=Inversione contabile IVA da parte di default +VATReverseChargeByDefaultDesc=Su fornitore fattura, l'inversione contabile dell'IVA viene utilizzata da default CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo ThirdpartyNotCustomerNotSupplierSoNoRef=Soggetto terzo né cliente né fornitore, nessun oggetto di riferimento disponibile ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available @@ -117,180 +119,120 @@ ProfId3Short=Iscr. trib. ProfId4Short=C.F. ProfId5Short=Id Prof. 5 ProfId6Short=Id prof. 6 +ProfId7Short=Prof. id 7 +ProfId8Short=Prof. id 8 +ProfId9Short=Prof. id 9 +ProfId10Short=Prof. id 10 ProfId1=C.C.I.A.A. ProfId2=R.E.A. ProfId3=Iscr. trib. ProfId4=Cod. Fisc. ProfId5=Id Professionale 5 ProfId6=Id Professionale 6 +ProfId7=Carta d'identità professionale7 +ProfId8=Carta d'identità professionale8 +ProfId9=Carta d'identità professionale 9 +ProfId10=ID professionale 10 ProfId1AR=CUIT/CUIL ProfId2AR=Prof Id 2 (Margine di intermediazione) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=USt.-IdNr ProfId2AT=USt.-Nr ProfId3AT=Handelsregister-Nr. -ProfId4AT=- ProfId5AT=Codice EORI -ProfId6AT=- ProfId1AU=ABN -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (Numero professionale) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=Codice EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Identificativo del registro ProfId1CH=Numero UID -ProfId2CH=- ProfId3CH=numero federale ProfId4CH=numero registrazione commerciale ProfId5CH=Codice EORI -ProfId6CH=- ProfId1CL=RUT -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=ID. prof. 1 (Registro delle imprese) ProfId2CM=ID. prof. 2 (n. contribuente) -ProfId3CM=Id. prof. 3 (No. of Creation decree) -ProfId4CM=Id. prof. 4 (No. of Deposit certificate) +ProfId3CM=Id. prof. 3 (Decreto n. Creazione) +ProfId4CM=Id. prof. 4 (Certificato n. di deposito) ProfId5CM=Id. prof. 5 (Altri) -ProfId6CM=Id Professionale 6 +ProfId1CN=USCI ProfId1ShortCM=Registro delle Imprese ProfId2ShortCM=contribuente n. -ProfId3ShortCM=No. of Creation decree -ProfId4ShortCM=No. of Deposit certificate +ProfId3ShortCM=N. del decreto di creazione +ProfId4ShortCM=N. di certificato di deposito ProfId5ShortCM=Altri -ProfId6ShortCM=Id Professionale 6 ProfId1CO=RUT -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=USt.-IdNr ProfId2DE=USt.-Nr ProfId3DE=Handelsregister-Nr. -ProfId4DE=- ProfId5DE=Codice EORI -ProfId6DE=- ProfId1ES=CIF/NIF ProfId2ES=Núm seguridad social ProfId3ES=CNAE ProfId4ES=Núm colegiado ProfId5ES=Prof Id 5 (numero EORI) -ProfId6ES=- ProfId1FR=SIREN ProfId2FR=SIRET ProfId3FR=NAF, vecchio APE ProfId4FR=RCS/RM -ProfId5FR=Prof Id 5 (numero EORI) -ProfId6FR=- +ProfId5FR=Prof Id 5 (EORI numero) +ProfId6FR=Prof Id 6 (RNA numero) ProfId1ShortFR=SIRENA ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=Id Professionale 6 +ProfId6ShortFR=RNA ProfId1GB=Registration Number -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=RTN -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=TIN ProfId2IN=- ProfId3IN=- ProfId4IN=- ProfId5IN=- -ProfId6IN=- -ProfId1IT=C.C.I.A.A. -ProfId2IT=R.E.A. -ProfId3IT=Iscr. trib. -ProfId4IT=Cod. Fisc. ProfId5IT=Codice EORI -ProfId6IT=Id Professionale 6 ProfId1LU=Id. prof. 1 (R.C.S. Lussemburgo) ProfId2LU=Id. prof. 2 (Permesso d'affari) -ProfId3LU=- -ProfId4LU=- ProfId5LU=Codice EORI -ProfId6LU=- ProfId1MA=RC ProfId2MA=Patente ProfId3MA=SE ProfId4MA=CNSS ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=RFC ProfId2MX=R. P. IMSS -ProfId3MX=Profesional Carta -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof Id 3 (Statuto Professionale) ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=- ProfId5NL=Codice EORI -ProfId6NL=- ProfId1PT=NIPC ProfId2PT=numero di sicurezza sociale ProfId3PT=numero registrazione commerciale ProfId4PT=Conservatorio ProfId5PT=Prof Id 5 (numero EORI) -ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=RC ProfId2TN=fiscale matricule ProfId3TN=Douane code ProfId4TN=RIB -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof ID 1 (CUI) ProfId2RO=Prof ID 2 (Nr. Immatricolazione) ProfId3RO=Prof ID 3 (CAEN) ProfId4RO=Prof ID 5 (EUID) ProfId5RO=Prof Id 5 (numero EORI) -ProfId6RO=- ProfId1RU=OGRN ProfId2RU=INN ProfId3RU=KPP ProfId4RU=Okpo -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -304,7 +246,7 @@ ProfId4DZ=NIS VATIntra=Partita IVA VATIntraShort=Partita IVA VATIntraSyntaxIsValid=La sintassi è valida -VATReturn=Rimborso IVA +VATPaymentFrequency=Frequenza IVA pagamento ProspectCustomer=Cliente/Cliente potenziale Prospect=Cliente potenziale CustomerCard=Scheda del cliente @@ -315,15 +257,15 @@ CustomerRelativeDiscountShort=Sconto relativo CustomerAbsoluteDiscountShort=Sconto assoluto CompanyHasRelativeDiscount=Il cliente ha uno sconto del %s%% CompanyHasNoRelativeDiscount=Il cliente non ha alcuno sconto relativo impostato -HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor -HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor +HasRelativeDiscountFromSupplier=Hai uno sconto default di %s%% con questo Fornitore +HasNoRelativeDiscountFromSupplier=No default sconto relativo con questo Fornitore CompanyHasAbsoluteDiscount=Questo cliente ha degli sconti disponibili (note di credito o anticipi) per un totale di %s%s -CompanyHasDownPaymentOrCommercialDiscount=Questo cliente ha uno sconto disponibile (commerciale, anticipi) per %s%s -CompanyHasCreditNote=Il cliente ha ancora note di credito per %s %s +CompanyHasDownPaymentOrCommercialDiscount=Questo cliente ha sconti disponibili (commerciali, acconti) per %s +CompanyHasCreditNote=Questo cliente ha ancora note di accredito per %s HasNoAbsoluteDiscountFromSupplier=Nessuno sconto/credito disponibile da questo fornitore HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=Hai sconti disponibili (commerciali, acconti) per %s da questo Fornitore +HasCreditNoteFromSupplier=Hai note di credito per %s da questo Fornitore CompanyHasNoAbsoluteDiscount=Il cliente non ha disponibile alcuno sconto assoluto per credito CustomerAbsoluteDiscountAllUsers=Sconti assoluti per il cliente (concessi da tutti gli utenti) CustomerAbsoluteDiscountMy=Sconti assoluti per il cliente (concesso da te) @@ -338,8 +280,14 @@ EditContact=Modifica contatto/indirizzo EditContactAddress=Modifica contatto/indirizzo Contact=Contatto/Indirizzo Contacts=Contatti/indirizzi +ContactNotes=Note +ContactPersonalData=Dati personali +ContactRelatedItems=Articoli correlati +ContactLinkedFiles=Documenti +ContactEvents=Eventi/Agenda ContactId=Id contatto ContactsAddresses=Contatti/Indirizzi +ContactsAddressesExt=Contatti/indirizzi condivisi FromContactName=Nome: NoContactDefinedForThirdParty=Nessun contatto per questo soggetto terzo NoContactDefined=Nessun contatto definito @@ -387,7 +335,7 @@ EditCompany=Modifica società ThisUserIsNot=Questo utente non è un cliente , né un cliente potenziale, né un fornitore VATIntraCheck=Controllo partita IVA VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=Puoi anche controllare manualmente sul sito web della Commissione Europea %s ErrorVATCheckMS_UNAVAILABLE=Non è possibile effettuare il controllo. Servizio non previsto per lo stato membro ( %s). @@ -448,7 +396,8 @@ SupplierCategory=Categoria fornitore JuridicalStatus200=Indipendente DeleteFile=Cancella il file ConfirmDeleteFile=Sei sicuro di voler eliminare questo file %s ? -AllocateCommercial=Assegna un commerciale +AllocateCommercial=Assegnare ai rappresentanti di vendita +UnallocateCommercial=Rappresentanti di vendita non assegnati Organization=Organizzazione FiscalYearInformation=Anno fiscale FiscalMonthStart=Il mese di inizio dell'anno fiscale @@ -465,7 +414,8 @@ ListSuppliersShort=Elenco fornitori ListProspectsShort=Elenco dei clienti potenziali ListCustomersShort=Elenco dei clienti ThirdPartiesArea=Anagrafiche soggetti terzi e contatti -LastModifiedThirdParties=Ultim %s soggetti terzi modificati +LastModifiedThirdParties=Le Ultimo %s modificato Terze parti +LastModifiedContacts=I contatti Ultimo %s modificato UniqueThirdParties=Numero totale di soggetti terzi InActivity=In attività ActivityCeased=Cessata attività @@ -475,10 +425,10 @@ CurrentOutstandingBill=Fatture scadute OutstandingBill=Max. fattura in sospeso OutstandingBillReached=Raggiunto il massimo numero di fatture scadute OrderMinAmount=Quantità minima per l'ordine -MonkeyNumRefModelDesc=Restituisce un numero nel formato %syymm-nnnn per il codice cliente e %syymm-nnnn per il codice fornitore dove yy è l'anno, mm è il mese e nnnn è un numero sequenziale a incremento automatico senza interruzioni e senza ritorno a 0. -LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può essere modificato in qualsiasi momento. +MonkeyNumRefModelDesc=Restituisce un numero nel formato %saamm-nnnn per codice cliente e %syymm-nnnn per Fornitore codice dove aa è l'anno, mm è il mese e nnnn è un numero sequenziale con incremento automatico senza interruzioni e nessun ritorno a 0. +LeopardNumRefModelDesc=codice gratuito senza verifica. ManagingDirectors=Nome Manager(s) (CEO, direttore, presidente...) -MergeOriginThirdparty=Duplica soggetto terzo (soggetto terzo che stai eliminando) +MergeOriginThirdparty=Terza parte duplicata (la terza parte che desideri cancella) MergeThirdparties=Unisci soggetti terzi ConfirmMergeThirdparties=Sei sicuro di voler unire la terza parte scelta con quella attuale? Tutti gli oggetti collegati (fatture, ordini, ...) verranno spostati nella terza parte corrente, dopodiché la terza parte scelta verrà eliminata. ThirdpartiesMergeSuccess=Terze parti sono state unite @@ -500,11 +450,13 @@ InEEC=Europa (CEE) RestOfEurope=Resto d'Europa (CEE) OutOfEurope=Fuori dall'Europa (CEE) CurrentOutstandingBillLate=Fatture scadute in ritardo -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Fai attenzione, a seconda delle impostazioni del prezzo del prodotto, dovresti cambiare terze parti prima di aggiungere il prodotto al POS. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Fai attenzione, a seconda delle tue impostazioni prodotto prezzo, dovresti modificare la terza parte prima di aggiungere prodotto al POS. EmailAlreadyExistsPleaseRewriteYourCompanyName=l'email esiste già, controlla il nome della tua azienda -TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request -CompanySection=Company section -ShowSocialNetworks=Show social networks -HideSocialNetworks=Hide social networks -ExternalSystemID=External system ID -IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...) +TwoRecordsOfCompanyName=esiste più di un record per questo azienda, contattaci per completare la tua partnership Richiesta +CompanySection=Sezione azienda +ShowSocialNetworks=Mostra i social network +HideSocialNetworks=Nascondi i social network +ExternalSystemID=ID del sistema esterno +IDOfPaymentInAnExternalSystem=ID della modalità pagamento in un sistema esterno (come Stripe, Paypal, ...) +AADEWebserviceCredentials=Credenziali del servizio Web AADE +ThirdPartyMustBeACustomerToCreateBANOnStripe=La terza parte deve essere una cliente per consentire la creazione della propria banca informazione sul lato Stripe diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 78b614316ba..1c4de5a5360 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -29,7 +29,7 @@ BalanceBefore=Bilancio (precedente) Balance=Saldo Debit=Debito Credit=Credito -AccountingDebit=Debit +AccountingDebit=Addebito AccountingCredit=Credito Piece=Documento contabile AmountHTVATRealReceived=Totale riscosso @@ -65,9 +65,8 @@ LT2SupplierES=IRPF fornitori (Spagna) LT2CustomerIN=SGST sales LT2SupplierIN=SGST purchases VATCollected=IVA incassata -StatusToPay=Pagare SpecialExpensesArea=Area per pagamenti straordinari -VATExpensesArea=Area per tutti i pagamenti TVA +VATExpensesArea=area per tutti i pagamenti IVA SocialContribution=Tassa o contributo SocialContributions=Tasse o contributi SocialContributionsDeductibles=Tasse o contributi deducibili @@ -82,7 +81,7 @@ MenuNewSocialContribution=Nuova tassa/contributo NewSocialContribution=Nuova tassa/contributo AddSocialContribution=Crea tassa/contributo ContributionsToPay=Tasse/contributi da pagare -AccountancyTreasuryArea=Accounting area +AccountancyTreasuryArea=Contabilità area InvoicesArea=Billing and payment area NewPayment=Nuovo pagamento PaymentCustomerInvoice=Pagamento fattura attiva @@ -131,17 +130,17 @@ SalesTurnoverMinimum=Fatturato minimo di vendita ByExpenseIncome=By expenses & incomes ByThirdParties=Per soggetti terzi ByUserAuthorOfInvoice=Per autore fattura -CheckReceipt=Deposit slip -CheckReceiptShort=Deposit slip -LastCheckReceiptShort=Latest %s deposit slips -LastPaymentForDepositShort=Latest %s %s deposit slips +CheckReceipt=Distinta di deposito +CheckReceiptShort=Distinta di deposito +LastCheckReceiptShort=Ultimo %s distinte di versamento +LastPaymentForDepositShort=Ultimo %s %s distinte di versamento NewCheckReceipt=Nuovo sconto -NewCheckDeposit=New deposit slip +NewCheckDeposit=Nuova distinta di versamento NewCheckDepositOn=Nuovo deposito sul conto: %s NoWaitingChecks=Nessun assegno in attesa di deposito. -NoWaitingPaymentForDeposit=No %s payment awaiting deposit. +NoWaitingPaymentForDeposit=Nessun %s pagamento in attesa di deposito. DateChequeReceived=Controlla la data di ricezione -DatePaymentReceived=Date of document reception +DatePaymentReceived=data di documento ricezione NbOfCheques=No. of checks PaySocialContribution=Paga tassa/contributo PayVAT=Pagare una dichiarazione IVA @@ -160,10 +159,11 @@ ConfirmDeleteVariousPayment=Sei sicuro di voler eliminare questi vari pagamenti? ExportDataset_tax_1=Tasse/contributi e pagamenti CalcModeVATDebt=Modalità %sIVA su contabilità d'impegno%s. CalcModeVATEngagement=Calcola %sIVA su entrate-uscite%s -CalcModeDebt=Analysis of known recorded documents -CalcModeEngagement=Analysis of known recorded payments +CalcModeDebt=Analisi dei documenti registrati conosciuti +CalcModeEngagement=Analisi dei pagamenti registrati noti +CalcModePayment=Analisi dei pagamenti registrati noti CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. -CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger +CalcModeNoBookKeeping=Anche se non sono ancora contabilizzati in libro contabile CalcModeLT1= Modalità %sRE su fatture clienti - fatture fornitori%s CalcModeLT1Debt=Modalità %sRE su fatture clienti%s CalcModeLT1Rec= Modalità %sRE su fatture fornitori%s @@ -177,7 +177,7 @@ AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefine AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Vedere %sanalysis of payments%s per un calcolo basato su pagamenti registrati effettuati anche se non sono ancora contabilizzati in Ledger SeeReportInDueDebtMode=Vedere %sanalisi dei documenti registrati%s per un calcolo basato su documenti noti registrati anche se non sono ancora contabilizzati in Ledger -SeeReportInBookkeepingMode=Vedere %sanalysis of bookeeping ledger table%s per un report basato su Tabella di contabilità +SeeReportInBookkeepingMode=Vedi %sanalisi della contabilità libro contabile tabella%s per un report basato su Contabilità libro contabile tabella RulesAmountWithTaxIncluded=- Gli importi indicati sono tasse incluse RulesAmountWithTaxExcluded=- Gli importi delle fatture indicati sono con tutte le tasse escluse RulesResultDue=- Include tutte le fatture, spese, IVA, donazioni, stipendi, pagati o meno.
- Si basa sulla data di fatturazione delle fatture e sulla data di scadenza delle spese o dei pagamenti delle tasse. Per gli stipendi viene utilizzata la data di fine periodo. @@ -251,14 +251,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Il report sul fatturato per TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Metodo di calcolo AccountancyJournal=Libro contabile -ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) -ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties +ACCOUNTING_VAT_SOLD_ACCOUNT=conto (dalla tabella di conto) da utilizzare come default conto per l'IVA sulle vendite (utilizzato se non definito nella configurazione del dizionario IVA) +ACCOUNTING_VAT_BUY_ACCOUNT=conto (dalla tabella di conto) da utilizzare come default conto per l'IVA sugli acquisti (utilizzato se non definito nella configurazione del dizionario IVA) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=conto (dalla tabella dei conto) da utilizzare per la marca da bollo sulle vendite +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=conto (dalla tabella dei conto) da utilizzare per la marca da bollo sugli acquisti +ACCOUNTING_VAT_PAY_ACCOUNT=conto (dalla tabella di conto) da utilizzare come default conto per il pagamento dell'IVA +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=conto (dalla tabella di conto) da utilizzare come default conto per IVA sugli acquisti per reverse charge (credito) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=conto (dalla tabella di conto) da utilizzare come default conto per IVA sugli acquisti per reverse charge (debito) +ACCOUNTING_ACCOUNT_CUSTOMER=conto (dalla tabella di conto) utilizzato per "cliente" terzo partiti ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Il conto di contabilità definito nella scheda del soggetto terzo verrà utilizzato solamente per il conto secondario. Questo valore verrà usato per il libro mastro e come valore di default del registro secondario se il codice contabile del cliente non è definito nella scheda del soggetto terzo. -ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties +ACCOUNTING_ACCOUNT_SUPPLIER=conto (dalla Carta di conto) utilizzato per "Fornitore" terzi ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Il conto di contabilità definito nella scheda del soggetto terzo verrà utilizzato solamente per il conto secondario. Questo valore verrà usato per il libro mastro e come valore di default del registro secondario se il codice contabile del fornitore non è definito nella scheda del soggetto terzo. ConfirmCloneTax=Confirm the clone of a social/fiscal tax ConfirmCloneVAT=Conferma il clone di una dichiarazione IVA @@ -272,7 +274,7 @@ SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Collegamento ad un intervento ImportDataset_tax_contrib=Tasse/contributi -ImportDataset_tax_vat=Vat payments +ImportDataset_tax_vat=Pagamenti IVA ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Scheda periodo di esercizio ListSocialContributionAssociatedProject=Elenco tasse/contributi associati al progetto diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index e3770d8c635..6d5982b2796 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -47,6 +47,7 @@ DateContract=Data contratto DateServiceActivate=Data di attivazione del servizio ListOfServices=Elenco dei servizi ListOfInactiveServices=Elenco dei servizi non attivi +ListOfNotExpiredServices=Elenco di servizi attivi non scaduti ListOfExpiredServices=Elenco dei servizi scaduti attivi ListOfClosedServices=Elenco dei servizi chiusi ListOfRunningServices=Elenco dei servizi in esecuzione @@ -78,7 +79,7 @@ CloseAllContracts=Chiudere tutti i contratti DeleteContractLine=Eliminazione di una riga di contratto ConfirmDeleteContractLine=Vuoi davvero eliminare questa riga di contratto? MoveToAnotherContract=Sposta in un altro contratto -ConfirmMoveToAnotherContract=Confermi di voler passare questo servizio al nuovo contratto scelto? +ConfirmMoveToAnotherContract=Ho scelto un nuovo target Contratto e confermo di voler spostare questo servizio in questo contratto. ConfirmMoveToAnotherContractQuestion=Seleziona in quale contratto esistente (dello stesso soggetto terzo) vuoi spostare questi servizi? PaymentRenewContractId=Rinnovo contratto %s (servizio %s) ExpiredSince=Scaduto il diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index 9fe769221ce..31f306afdd8 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Leggi processo pianificato Permission23102 = Crea / Aggiornamento processo pianificato Permission23103 = Elimina processo pianificato @@ -13,8 +12,8 @@ KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i processi pianificati FileToLaunchCronJobs=Riga di comando per controllare e lanciare i processi pianificati in cron CronExplainHowToRunUnix=In ambienti Unix per lanciare il comando ogni 5 minuti dovresti usare la seguente riga di crontab CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows per lanciare il comando ogni 5 minuti dovresti usare le operazioni pianificate -CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=Il metodo %s della classe %s è nella lista nera dei metodi vietati +CronMethodDoesNotExists=La classe %s non contiene alcun metodo %s +CronMethodNotAllowed=Il metodo %s della classe %s è nella blocklist dei metodi vietati CronJobDefDesc=I profili cron sono definiti nel file di descrizione del modulo. Quando il modulo viene attivao, vengono caricati e resi disponivbili permettendoti di amministrare i processi dal menu strumenti amministrazione %s. CronJobProfiles=Elenco dei profili cron predefiniti # Menu @@ -30,7 +29,8 @@ CronExecute=Avvia ora CronConfirmExecute=Vuoi davvero eseguire ora i processi pianificati? CronInfo=Il modulo di programmazione permette di pianificare l'esecuzione automatica dei processi. Essi possono anche essere lanciati manualmente. CronTask=Processo -CronNone=Nessuno +CronNone=Esecuzione successiva dell'attività pianificata +CronNotYetRan=Mai eseguito CronDtStart=Non prima CronDtEnd=Non dopo CronDtNextLaunch=Prossima esecuzione @@ -49,8 +49,8 @@ CronEach=Ogni JobFinished=Processo eseguito e completato Scheduled=Pianificato #Page card -CronAdd= Aggiungi processo -CronEvery=Esegui ogni processo +CronAdd=Aggiungi processo +CronEvery=Esegui il lavoro Ognuno CronObject=Istanza/Oggetto da creare CronArgs=Parametri CronSaveSucess=Salvataggio corretto @@ -67,7 +67,7 @@ CronModuleHelp=Name of Dolibarr module directory (also work with external Doliba CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php CronObjectHelp=The object name to load.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product CronMethodHelp=The object method to launch.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronArgsHelp=Gli argomenti del metodo.
Per Esempio per chiamare il metodo fetch di Dolibarr prodotto oggetto /htdocs/prodotto/class/prodotto.class.php, il valore di i parametri possono essere
0, ProductRef CronCommandHelp=Il comando da eseguire sul sistema CronCreateJob=Crea nuovo processo programmato CronFrom=Da @@ -84,13 +84,14 @@ MakeLocalDatabaseDumpShort=Backup del database locale MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep MakeSendLocalDatabaseDumpShort=Invia backup del database locale MakeSendLocalDatabaseDump=Invia il backup del database locale tramite e-mail. I parametri sono: to, from, subject, message, filename (Nome del file inviato), filter ('sql' solo per il backup del database) -BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email +BackupIsTooLargeSend=Spiacenti, l'ultimo backup file è troppo grande per essere inviato da email CleanUnfinishedCronjobShort=Pulisci cronjob incompiuto CleanUnfinishedCronjob=Pulisci cronjob bloccato in elaborazione quando il processo non è più in esecuzione WarningCronDelayed=Attenzione, per motivi di performance, qualunque sia la data della prossima esecuzione dei processi attivi, i tuoi processi possono essere ritardati di un massimo di %s ore prima di essere eseguiti DATAPOLICYJob=Pulizia dei dati e anonimizzatore JobXMustBeEnabled=Il job %s deve essere abilitato EmailIfError=Email di avviso in caso di errore +JobNotFound=Lavoro %s non trovato in Elenco dei lavori (prova a disabilitare/abilitare modulo) ErrorInBatch=Errore durante l'esecuzione del lavoro %s # Cron Boxes diff --git a/htdocs/langs/it_IT/datapolicy.lang b/htdocs/langs/it_IT/datapolicy.lang index 7e42afedcbc..cd8e5c081d5 100644 --- a/htdocs/langs/it_IT/datapolicy.lang +++ b/htdocs/langs/it_IT/datapolicy.lang @@ -4,89 +4,48 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . # Module label 'ModuledatapolicyName' -Module4100Name = Data Privacy Policy +Module4100Name = Informativa sulla privacy dei dati # Module description 'ModuledatapolicyDesc' -Module4100Desc = Module to manage Data Privacy (Conformity with the GDPR) - -# +Module4100Desc = modulo per gestire la Privacy dei Dati (Conformità al GDPR) # Administration page -# -datapolicySetup = Module Data Privacy Policy Setup -Deletion = Deletion of data -datapolicySetupPage = Depending of laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding that necessary for the purposes for which they were collected, except for archival purposes.
The deletion will be done automatically after a certain duration without event (the duration which you will have indicated below). -NB_MONTHS = %s months -ONE_YEAR = 1 year -NB_YEARS = %s years +datapolicySetup = modulo Configurazione della politica sulla privacy dei dati +Deletion = Cancellazione dei dati +datapolicySetupPage = A seconda delle leggi dei vostri paesi (Esempio Articolo 5 del GDPR), i dati personali devono essere conservati per un periodo non superiore a quello necessario allo scopo per il quale sono stati raccolti, fatte salve le finalità di archiviazione.
La cancellazione sarà essere fatto automaticamente dopo una certa durata senza eventi (la durata che avrai indicato di seguito). +NB_MONTHS = %s mesi +ONE_YEAR = 1 anno +NB_YEARS = %s anni DATAPOLICY_TIERS_CLIENT = Cliente DATAPOLICY_TIERS_PROSPECT = Potenziale cliente -DATAPOLICY_TIERS_PROSPECT_CLIENT = Prospect/Customer -DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = Nor prospect/Nor customer +DATAPOLICY_TIERS_PROSPECT_CLIENT = cliente potenziale/cliente +DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = Né cliente potenziale/Né cliente DATAPOLICY_TIERS_FOURNISSEUR = Fornitore DATAPOLICY_CONTACT_CLIENT = Cliente DATAPOLICY_CONTACT_PROSPECT = Potenziale cliente -DATAPOLICY_CONTACT_PROSPECT_CLIENT = Prospect/Customer -DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Nor prospect/Nor customer +DATAPOLICY_CONTACT_PROSPECT_CLIENT = cliente potenziale/cliente +DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Né cliente potenziale/Né cliente DATAPOLICY_CONTACT_FOURNISSEUR = Fornitore DATAPOLICY_ADHERENT = Membro -DATAPOLICY_Tooltip_SETUP = Type of contact - Indicate your choices for each type. -DATAPOLICYMail = Emails Setup -DATAPOLICYSUBJECTMAIL = Subject of email -DATAPOLICYCONTENTMAIL = Content of the email -DATAPOLICYSUBSITUTION = You can use the following variables in your email (LINKACCEPT allows to create a link recording the agreement of the person, LINKREFUSED makes it possible to record the refusal of the person): -DATAPOLICYACCEPT = Message after agreement -DATAPOLICYREFUSE = Message after desagreement -SendAgreementText = You can send a GDPR email to all your relevant contacts (who have not yet received an email and for which you have not registered anything about their GDPR agreement). To do this, use the following button. -SendAgreement = Send emails -AllAgreementSend = All emails have been sent -TXTLINKDATAPOLICYACCEPT = Text for the link "agreement" -TXTLINKDATAPOLICYREFUSE = Text for the link "desagreement" - - -# +DATAPOLICY_Tooltip_SETUP = Tipologia di contatto - Indica le tue scelte per ciascuna tipologia. +SendAgreementText = Puoi inviare un GDPR email a tutti i tuoi contatti rilevanti (che non hanno ancora ricevuto un email e per il quale non hai registrato nulla relativo al loro accordo GDPR). Per fare ciò, utilizza il pulsante seguire. +SendAgreement = Inviare emails +AllAgreementSend = Tutte le email sono state inviate +TXTLINKDATAPOLICYACCEPT = Testo per l'collegamento "accordo" +TXTLINKDATAPOLICYREFUSE = Testo per il collegamento "disaccordo" # Extrafields -# -DATAPOLICY_BLOCKCHECKBOX = GDPR : Processing of personal data -DATAPOLICY_consentement = Consent obtained for the processing of personal data -DATAPOLICY_opposition_traitement = Opposes the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonymize a thirdparty -DATAPOLICY_POPUP_ANONYME_TEXTE = You can not delete this contact from Dolibarr because there are related items. In accordance with the GDPR, you will make all this data anonymous to respect your obligations. Would you like to continue ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Portability GDPR -DATAPOLICY_PORTABILITE_TITLE = Export of personal data -DATAPOLICY_PORTABILITE_CONFIRMATION = You want to export the personal data of this contact. Are you sure ? - -# +DATAPOLICY_BLOCKCHECKBOX = GDPR: Trattamento dei dati personali +DATAPOLICY_consentement = Consenso ottenuto per il trattamento dei dati personali +DATAPOLICY_opposition_traitement = Si oppone al trattamento dei suoi dati personali +DATAPOLICY_opposition_prospection = Si oppone al trattamento dei suoi dati personali a fini di prospezione # Notes added during an anonymization -# -ANONYMISER_AT = Anonymised the %s - -# V2 -DATAPOLICYReturn = GDPR Validation -DATAPOLICY_date = Date of agreement/desagreement GDPR -DATAPOLICY_send = Date sending agreement email -DATAPOLICYReturn = GDPR Validation -DATAPOLICY_SEND = Send GDPR email -MailSent = Email has been sent - -# ERROR -ErrorSubjectIsRequired = Error : The subject of email is required. Indicate it in the module setup -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to send us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of month before deletion +DATAPOLICY_date = data di accordo/disaccordo GDPR +DATAPOLICY_send = data accordo email inviato +MailSent = email è stato inviato +NUMBER_MONTH_BEFORE_DELETION = numero di mesi prima dell'eliminazione diff --git a/htdocs/langs/it_IT/deliveries.lang b/htdocs/langs/it_IT/deliveries.lang index 88560d48bdd..21fee942146 100644 --- a/htdocs/langs/it_IT/deliveries.lang +++ b/htdocs/langs/it_IT/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Consegna DeliveryRef=Rif. consegna -DeliveryCard=Stock receipt +DeliveryCard=Ordine di consegna DeliveryOrder=Ordine di consegna DeliveryDate=Data di consegna CreateDeliveryOrder=Genera la ricevuta di consegna diff --git a/htdocs/langs/it_IT/dict.lang b/htdocs/langs/it_IT/dict.lang index ca66de37c13..c851c1168a6 100644 --- a/htdocs/langs/it_IT/dict.lang +++ b/htdocs/langs/it_IT/dict.lang @@ -137,7 +137,7 @@ CountryLV=Lettonia CountryLB=Libano CountryLS=Lesotho CountryLR=Liberia -CountryLY=Libya +CountryLY=Libia CountryLI=Lichtenstein CountryLT=Lituania CountryLU=Lussemburgo diff --git a/htdocs/langs/it_IT/donations.lang b/htdocs/langs/it_IT/donations.lang index b8c35f60f1c..50cb41161ca 100644 --- a/htdocs/langs/it_IT/donations.lang +++ b/htdocs/langs/it_IT/donations.lang @@ -29,7 +29,10 @@ FreeTextOnDonations=Free text to show in footer FrenchOptions=Opzioni per la Francia DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART978=Show article 978 from CGI if you are concerned +DONATION_ART978=Se sei preoccupato, mostra l'articolo 978 di CGI DonationPayment=Donation payment +DonationPayments=Pagamenti delle donazioni DonationValidated=Donation %s validated -DonationUseThirdparties=Utilizzare una terza parte esistente come coordinate dei donatori +DonationUseThirdparties=Utilizzare l'indirizzo di una terza parte esistente come indirizzo del donatore +DonationsStatistics=Statistiche sulle donazioni +NbOfDonations=numero di donazioni diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang index 572108d20ce..05f52cb981f 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -3,9 +3,9 @@ ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Directory manuale ECMSectionAuto=Directory automatica -ECMSectionsManual=Gerarchia manuale -ECMSectionsAuto=Gerarchia automatica -ECMSectionsMedias=Medias tree +ECMSectionsManual=Albero manuale privato +ECMSectionsAuto=Albero automatico privato +ECMSectionsMedias=Albero pubblico ECMSections=Directory ECMRoot=ECM Radice ECMNewSection=Nuova sezione @@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=Numero di file nelle sub-directory ECMCreationUser=Creatore ECMArea=Area DMS/ECM ECMAreaDesc=L'area DMS/ECM (Document Management System / Electronic Content Management) consente di salvare, condividere e cercare rapidamente tutti i tipi di documenti in Dolibarr. -ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element. -ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element. -ECMAreaDesc3=* Medias directories are files into the subdirectory /medias of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module. +ECMAreaDesc2a=* È possibile utilizzare directory manuali per salvare documenti con una libera organizzazione della struttura ad albero. +ECMAreaDesc2b=* Le directory automatiche vengono riempite automaticamente quando si aggiungono documenti dalla pagina di un elemento. +ECMAreaDesc3=* Le directory pubbliche sono file nella sottodirectory /medias dei documenti directory, leggibile da tutti senza bisogno di essere registrati e non è necessario che file sia condiviso esplicitamente. Viene utilizzato per archiviare file di immagine per l'invio di e-mail o il sito Web modulo per Esempio. ECMSectionWasRemoved=La directory%s è stata eliminata. ECMSectionWasCreated=Cartella %s è stata creata. ECMSearchByKeywords=Ricerca per parole chiave @@ -45,8 +45,12 @@ ExtraFieldsEcmFiles=File Ecm campi extra ExtraFieldsEcmDirectories=Directory Ecm campi extra ECMSetup=Configurazione ECM GenerateImgWebp=Duplica tutte le immagini con un'altra versione con formato .webp -ConfirmGenerateImgWebp=Se confermi, genererai un'immagine in formato .webp per tutte le immagini attualmente in questa cartella (le sottocartelle non sono incluse)... +ConfirmGenerateImgWebp=Se confermi, genererai un'immagine in formato .webp per tutte le immagini attualmente presenti in questa cartella (le sottocartelle non sono incluse, le immagini webp non verranno generate se la dimensione è maggiore dell'originale)... ConfirmImgWebpCreation=Conferma la duplicazione di tutte le immagini +GenerateChosenImgWebp=Duplica l'immagine scelta con un'altra versione in formato .webp +ConfirmGenerateChosenImgWebp=Se confermi, genererai un'immagine in formato .webp per l'immagine %s +ConfirmChosenImgWebpCreation=Conferma la duplicazione delle immagini scelte SucessConvertImgWebp=Immagini duplicate con successo +SucessConvertChosenImgWebp=Immagine scelta duplicata con successo ECMDirName=nome directory ECMParentDirectory=Directory principale diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index cf7a859e4ae..c42af4c477a 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -4,11 +4,11 @@ NoErrorCommitIsDone=Nessun errore, committiamo # Errors ErrorButCommitIsDone=Sono stati trovati errori ma si convalida ugualmente -ErrorBadEMail=Email address %s is incorrect +ErrorBadEMail=L'indirizzo email %s non è corretto ErrorBadMXDomain=L'e-mail %s sembra errata (il dominio non ha un record MX valido) ErrorBadUrl=L'URL %s non è corretto ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorRefAlreadyExists=Reference %s used for creation already exists. +ErrorRefAlreadyExists=Il riferimento %s utilizzato per la creazione esiste già. ErrorTitleAlreadyExists=Il titolo %s esiste già. ErrorLoginAlreadyExists=L'utente %s esiste già. ErrorGroupAlreadyExists=Il gruppo %s esiste già @@ -32,7 +32,7 @@ ErrorBadThirdPartyName=Valore non valido per Nome Soggetto terzo ForbiddenBySetupRules=Proibito dalle regole di installazione ErrorProdIdIsMandatory=%s obbligatorio ErrorAccountancyCodeCustomerIsMandatory=Il codice contabile del cliente %s è obbligatorio -ErrorAccountancyCodeSupplierIsMandatory=The accountancy code of supplier %s is mandatory +ErrorAccountancyCodeSupplierIsMandatory=Il codice contabile di fornitore %s è obbligatorio ErrorBadCustomerCodeSyntax=Sintassi del codice cliente errata ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Il codice cliente è obbligatorio @@ -55,21 +55,23 @@ ErrorFoundBadEmailInFile=Sintassi email errata nelle righe %s del file (ad esemp ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Mancano alcuni campi obbligatori. ErrorSubjectIsRequired=L'oggetto dell'email è obbligatorio +ErrorInAddAttachmentsImageBaseOnMedia=Errore durante la creazione dei file di immagine nel supporto directory per l'allegato +ErrorInAddAttachmentsImageBaseIsSrcData=Errore durante la creazione dei file immagine (trovati come dati:) nel temp directory per l'allegato ErrorFailedToCreateDir=Impossibile creare la directory. Verifica che l'utente del server Web abbia i permessi per scrivere nella directory Dolibarr. Se il parametro safe_mode è abilitato in PHP, verifica che i file php di Dolibarr appartengano all'utente o al gruppo del server web (per esempio www-data). ErrorNoMailDefinedForThisUser=Nessun indirizzo memorizzato per questo utente ErrorSetupOfEmailsNotComplete=L'impostazione delle e-mail non è completa -ErrorFeatureNeedJavascript=This feature needs JavaScript to be activated to work. Change this in setup - display. +ErrorFeatureNeedJavascript=Questo funzionalità necessita che JavaScript sia attivato per funzionare. Modificarlo in configurazione - display. ErrorTopMenuMustHaveAParentWithId0=Un menu di tipo "Top" non può appartenere ad un menu superiore. Seleziona 0 menu genitori o scegli un menu di tipo "Left". ErrorLeftMenuMustHaveAParentId=Un menu di tipo 'Left' deve avere un id genitore ErrorFileNotFound=File %s non trovato (percorso errato, permessi errati o accesso negato da openbasedir, PHP safe_mode o altri parametri) ErrorDirNotFound=Directory %s non trovata (percorso errato, permessi errati o accesso negato da openbasedir, PHP safe_mode o altri parametri) ErrorFunctionNotAvailableInPHP=Per questa funzione occorre l'estensione %s, ma non è disponibile in questa versione/configurazione di PHP. ErrorDirAlreadyExists=Esiste già una directory con questo nome. -ErrorDirNotWritable=Directory %s is not writable. +ErrorDirNotWritable=directory %s non è scrivibile. ErrorFileAlreadyExists=Esiste già un file con questo nome. ErrorDestinationAlreadyExists=Esiste già un altro file con il nome %s . ErrorPartialFile=File non completamente ricevuto dal server. -ErrorNoTmpDir=Temporary directory %s does not exists. +ErrorNoTmpDir=directory %s temporaneo non esiste. ErrorUploadBlockedByAddon=Upload bloccato da un plugin di Apache/PHP ErrorFileSizeTooLarge=La dimensione del file è troppo grande o il file non è fornito. ErrorFieldTooLong=Il campo %s è troppo lungo. @@ -91,22 +93,22 @@ ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name wh ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=L'oggetto %s ha almeno un figlio di tipo %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. -ErrorModuleRequireJavascript=JavaScript must not be disabled to have this feature working. To enable/disable JavaScript, go to menu Home->Setup->Display. +ErrorModuleRequireJavascript=JavaScript non deve essere Disabilitato per far funzionare questo funzionalità. Per abilitare/disabilitare JavaScript, vai a menu Home->Configurazione->Visualizzazione. ErrorPasswordsMustMatch=Le due password digitate devono essere identiche -ErrorContactEMail=A technical error occurred. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorContactEMail=Si è verificato un errore tecnico. Contatta l'amministratore a seguire email %s e fornisce l'errore codice %s nel tuo messaggio o aggiungi una copia dello schermo di questa pagina . ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s ErrorHtmlInjectionForField=Campo %s : Il valore ' %s ' contiene dati dannosi non consentiti ErrorFieldValueNotIn=Campo %s: '%s' valore non trovato nel campo %s of %s ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorMultipleRecordFoundFromRef=Several record found when searching from ref %s. No way to know which ID to use. +ErrorMultipleRecordFoundFromRef=Diversi record trovati durante la ricerca dal riferimento %s. Non c'è modo di sapere quale ID utilizzare. ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=Il programma antivirus non è stato in grado di convalidare il file (il file potrebbe essere infetto) -ErrorFileIsAnInfectedPDFWithJSInside=The file is a PDF infected by some Javascript inside +ErrorFileIsAnInfectedPDFWithJSInside=Il file è un PDF infetto da alcuni Javascript all'interno ErrorNumRefModel=Esiste un riferimento nel database (%s) e non è compatibile con questa regola di numerazione. Rimuovere o rinominare il record per attivare questo modulo. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities -ErrorOrderStatusCantBeSetToDelivered=Order status can't be set to delivered. -ErrorModuleSetupNotComplete=Setup of module %s looks to be incomplete. Go on Home - Setup - Modules to complete. +ErrorOrderStatusCantBeSetToDelivered=Lo stato ordine non può essere impostato su consegnato. +ErrorModuleSetupNotComplete=La configurazione di modulo %s sembra essere incompleta. Vai su Home - Configurazione - Moduli da completare. ErrorBadMask=Errore sulla maschera ErrorBadMaskFailedToLocatePosOfSequence=Errore, maschera senza numero di sequenza ErrorBadMaskBadRazMonth=Errore, valore di reset non valido @@ -134,7 +136,7 @@ ErrorLoginDoesNotExists=Utente con accesso %s inesistente ErrorLoginHasNoEmail=Questo utente non ha alcun indirizzo email. Processo interrotto. ErrorBadValueForCode=Valore del codice errato. Riprova con un nuovo valore... ErrorBothFieldCantBeNegative=I campi %s e %s non possono essere entrambi negativi -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in third-party card) and apply it to the invoice. +ErrorFieldCantBeNegativeOnInvoice=campo %s Non può essere negativo su questo tipo di fattura. Se devi aggiungere uno sconto linea, basta creare prima lo sconto (da campo '%s' nella scheda di terze parti) e applicalo a fattura . ErrorLinesCantBeNegativeForOneVATRate=Il totale delle righe (al netto delle imposte) non può essere negativo per un'aliquota IVA non nulla (Trovato un totale negativo per l'aliquota IVA %s %%). ErrorLinesCantBeNegativeOnDeposits=Le linee non possono essere negative in un deposito. Dovrai affrontare problemi quando dovrai consumare il deposito nella fattura finale se lo fai. ErrorQtyForCustomerInvoiceCantBeNegative=La quantità di ciascuna riga della fattura cliente non può essere negativa @@ -153,7 +155,7 @@ ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database ser ErrorFailedToAddContact=Impossibile aggiungere il contatto ErrorDateMustBeBeforeToday=La data deve essere inferiore a quella odierna ErrorDateMustBeInFuture=La data deve essere maggiore di quella odierna -ErrorStartDateGreaterEnd=The start date is greater than the end date +ErrorStartDateGreaterEnd=Il data iniziale è maggiore del data finale ErrorPaymentModeDefinedToWithoutSetup=Un metodo di pagamento è stato impostato come %s ma il setup del modulo Fattura non è stato completato per definire le impostazioni da mostrare per questo metodo di pagamento. ErrorPHPNeedModule=Errore, il tuo PHP deve avere il modulo %s installato per usare questa funzionalità. ErrorOpenIDSetupNotComplete=Hai impostato il config file di Dolibarr per permettere l'autenticazione tramite OpenID, ma l'URL del service di OpenID non è definita nella costante %s @@ -170,7 +172,7 @@ ErrorPriceExpression4=Carattere '%s' non valido ErrorPriceExpression5=Valore imprevisto '%s' ErrorPriceExpression6=Numero errato di argomenti (inserito %s ,atteso %s) ErrorPriceExpression8=Operatore imprevisto '%s' -ErrorPriceExpression9=An unexpected error occurred +ErrorPriceExpression9=Si è verificato un errore imprevisto ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Atteso '%s' ErrorPriceExpression14=Divisione per zero @@ -195,7 +197,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=Nessuna variabile globale selezionata ErrorFieldMustBeANumeric=Il campo %s deve essere un valore numerico ErrorMandatoryParametersNotProvided=Parametri obbligatori non definiti -ErrorOppStatusRequiredIfUsage=You choose to follow an opportunity in this project, so you must also fill out the Lead status. +ErrorOppStatusRequiredIfUsage=Scegli di seguire un opportunità in questo progetto, quindi devi compilare anche lo stato Lead. ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) @@ -244,12 +246,12 @@ ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorHostMustNotStartWithHttp=Il nome host %s NON deve iniziare con http:// o https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Errore! Impossibile eliminare un pagamento collegato ad una fattura Pagata. -ErrorSearchCriteriaTooSmall=Search criteria too short. +ErrorSearchCriteriaTooSmall=Criteri di ricerca troppo brevi. ErrorObjectMustHaveStatusActiveToBeDisabled=Gli oggetti devono avere lo stato 'Attivo' per essere disabilitati ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Gli oggetti devono avere lo stato 'Bozza' o 'Disabilitato' per essere abilitato ErrorNoFieldWithAttributeShowoncombobox=Nessun campo ha la proprietà 'mostra nel quadrato combo' nella definizione dell'oggetto '%s'. Non c'è modo di mostrare la lista combo. ErrorFieldRequiredForProduct=Il campo "%s" è obbligatorio per il prodotto %s -AlreadyTooMuchPostOnThisIPAdress=You have already posted too much on this IP address. +AlreadyTooMuchPostOnThisIPAdress=Hai già pubblicato troppo su questo indirizzo IP. ProblemIsInSetupOfTerminal=Il problema è nella configurazione del terminale %s. ErrorAddAtLeastOneLineFirst=Aggiungi prima almeno una riga ErrorRecordAlreadyInAccountingDeletionNotPossible=Errore, il record è già stato trasferito in contabilità, la cancellazione non è possibile. @@ -263,11 +265,11 @@ ErrorReplaceStringEmpty=Errore, la stringa da sostituire è vuota ErrorProductNeedBatchNumber=Errore, il prodotto ' %s ' necessita di un lotto/numero di serie ErrorProductDoesNotNeedBatchNumber=Errore, il prodotto " %s " non accetta un lotto/numero di serie ErrorFailedToReadObject=Errore, impossibile leggere l'oggetto di tipo %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorParameterMustBeEnabledToAllwoThisFeature=Errore, il parametro %s deve essere abilitato in conf/conf.php per consentire l'uso di ordine linea Interfaccia tramite il pianificatore di lavoro interno ErrorLoginDateValidity=Errore, questo login non rientra nell'intervallo di date di validità ErrorValueLength=La lunghezza del campo ' %s ' deve essere maggiore di ' %s ' ErrorReservedKeyword=La parola ' %s ' è una parola chiave riservata -ErrorFilenameReserved=The filename %s can't be used as it is a reserved and protected command. +ErrorFilenameReserved=Il nome file %s non può essere utilizzato in quanto è un riservato e protetto ordine. ErrorNotAvailableWithThisDistribution=Non disponibile con questa distribuzione ErrorPublicInterfaceNotEnabled=L'interfaccia pubblica non è stata abilitata ErrorLanguageRequiredIfPageIsTranslationOfAnother=La lingua della nuova pagina deve essere definita se è impostata come traduzione di un'altra pagina @@ -286,8 +288,8 @@ ErrorWrongFileName=Il nome del file non può contenere __SOMETHING__ ErrorNotInDictionaryPaymentConditions=Non nel dizionario dei termini di pagamento, modificare. ErrorIsNotADraft=%s non è una bozza ErrorExecIdFailed=Impossibile eseguire il comando "id" -ErrorBadCharIntoLoginName=Unauthorized character in the field %s -ErrorRequestTooLarge=Error, request too large or session expired +ErrorBadCharIntoLoginName=Carattere non autorizzato in campo %s +ErrorRequestTooLarge=Errore, Richiesta troppo grande o sessione scaduta ErrorNotApproverForHoliday=Non sei l'approvatore per il congedo %s ErrorAttributeIsUsedIntoProduct=Questo attributo viene utilizzato in una o più varianti di prodotto ErrorAttributeValueIsUsedIntoProduct=Questo valore di attributo viene utilizzato in una o più varianti di prodotto @@ -300,38 +302,43 @@ ErrorAjaxRequestFailed=Richiesta fallita ErrorThirpdartyOrMemberidIsMandatory=Terza parte o Membro di partnership è obbligatorio ErrorFailedToWriteInTempDirectory=Impossibile scrivere nella directory temporanea ErrorQuantityIsLimitedTo=La quantità è limitata a %s -ErrorFailedToLoadThirdParty=Failed to find/load third party from id=%s, email=%s, name=%s +ErrorFailedToLoadThirdParty=Impossibile trovare/caricare terze parti da id=%s, email=%s, nome=%s ErrorThisPaymentModeIsNotSepa=Questa modalità di pagamento non è un conto bancario -ErrorStripeCustomerNotFoundCreateFirst=Stripe customer is not set for this third party (or set to a value deleted on Stripe side). Create (or re-attach) it first. +ErrorStripeCustomerNotFoundCreateFirst=Stripe cliente non è impostato per questa terza parte (o impostato su un valore eliminato sul lato Stripe). creare (o ricollegalo) prima. ErrorCharPlusNotSupportedByImapForSearch=La ricerca IMAP non è in grado di cercare nel mittente o nel destinatario una stringa contenente il carattere + ErrorTableNotFound=Tabella %s non trovata -ErrorRefNotFound=Ref %s not found +ErrorRefNotFound=Rif. %s non trovato ErrorValueForTooLow=Il valore per %s è troppo basso ErrorValueCantBeNull=Il valore per %s non può essere nullo -ErrorDateOfMovementLowerThanDateOfFileTransmission=The date of the bank transaction can't be lower than the date of the file transmission -ErrorTooMuchFileInForm=Too much files in form, the maximum number is %s file(s) -ErrorSessionInvalidatedAfterPasswordChange=The session was been invalidated following a change of password, email, status or dates of validity. Please relogin. -ErrorExistingPermission = Permission %s for object %s already exists -ErrorFieldExist=The value for %s already exist -ErrorEqualModule=Module invalid in %s -ErrorFieldValue=Value for %s is incorrect -ErrorCoherenceMenu=%s is required when %s is 'left' -ErrorUploadFileDragDrop=There was an error while the file(s) upload -ErrorUploadFileDragDropPermissionDenied=There was an error while the file(s) upload : Permission denied -ErrorFixThisHere=Fix this here -ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Error: The URL of you current instance (%s) does not match the URL defined into your OAuth2 login setup (%s). Doing OAuth2 login in such a configuration is not allowed. -ErrorMenuExistValue=A Menu already exist with this Title or URL -ErrorSVGFilesNotAllowedAsLinksWithout=SVG files are not allowed as external links without the option %s -ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handle yet -ErrorObjectNotFound = The object %s is not found, please check your url -ErrorCountryCodeMustBe2Char=Country code must be a 2 character string -ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - -ErrorTableExist=Table %s already exist -ErrorDictionaryNotFound=Dictionary %s not found -ErrorFailedToCreateSymLinkToMedias=Failed to create the symbolic link %s to point to %s -ErrorCheckTheCommandInsideTheAdvancedOptions=Check the command used for the export into the Advanced options of the export - +ErrorDateOfMovementLowerThanDateOfFileTransmission=Il data della transazione bancaria non può essere inferiore al data del file trasmissione +ErrorTooMuchFileInForm=Troppi file in modulo, il massimo numero è %s file(s) +ErrorSessionInvalidatedAfterPasswordChange=La sessione è stata invalidata seguire un cambio di password, email, stato o date di validità. Per favore, effettua nuovamente l'accesso. +ErrorExistingPermission = Autorizzazione %s per oggetto %s esiste già +ErrorFieldExist=Il valore per %s esiste già +ErrorEqualModule=modulo non valido in %s +ErrorFieldValue=Il valore per %s non è corretto +ErrorCoherenceMenu=%s è obbligatorio quando %s è 'sinistra' +ErrorUploadFileDragDrop=Si è verificato un errore durante il caricamento di file(s) +ErrorUploadFileDragDropPermissionDenied=Si è verificato un errore durante il caricamento di file(s): autorizzazione negata +ErrorFixThisHere=Correggi qui +ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Errore: l'URL dell'istanza corrente (%s) non corrisponde all'URL definito nella configurazione di accesso OAuth2 (%s). Non è consentito eseguire l'accesso OAuth2 in tale configurazione. +ErrorMenuExistValue=Esiste già un menu con questo titolo o URL +ErrorSVGFilesNotAllowedAsLinksWithout=I file SVG non sono consentiti come collegamenti esterni senza l'opzione %s +ErrorTypeMenu=Impossibile aggiungere un altro menu per lo stesso modulo sulla barra di navigazione, non ancora gestito +ErrorGeneratingBarcode=Errore durante la generazione della forma codice a barre (probabilmente forma codice non valida) +ErrorObjectNotFound = Il oggetto %s non è stato trovato, controlla il tuo URL +ErrorCountryCodeMustBe2Char=Il paese codice deve essere una stringa di 2 caratteri +ErrorABatchShouldNotContainsSpaces=Un lotto o un seriale numero non deve contenere spazi +ErrorTableExist=La tabella %s esiste già +ErrorDictionaryNotFound=Dizionario %s non trovato +ErrorFailedToCreateSymLinkToMedias=Impossibile creare il simbolico collegamento %s puntare a %s +ErrorCheckTheCommandInsideTheAdvancedOptions=Controlla il ordine utilizzato per l'esportazione nelle Opzioni avanzate dell'esportazione +ErrorEndTimeMustBeGreaterThanStartTime=L'ora di fine deve essere maggiore dell'ora di inizio +ErrorIncoherentDates=data l'inizio deve essere inferiore a data fine +ErrorEndHourIsNull=Fine data Non può essere zero +ErrorStartHourIsNull=Inizia data Non può essere zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Troppi linee da elaborare. Si prega di utilizzare un filtro più selettivo. +ErrorEmptyValueForQty=La quantità Non può deve essere zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -344,7 +351,8 @@ WarningConfFileMustBeReadOnly=Attenzione, il file di configurazione htdocs/co WarningsOnXLines=Warning su %s righe del sorgente WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Attenzione, una volta terminato il setup, devi disabilitare gli strumenti di installazione/migrazione aggiungendo il file install.lock nella directory %s. Omettendo la creazione di questo file è un grave rischio per la sicurezza. -WarningUntilDirRemoved=This security warning will remain active as long as the vulnerability is present. +WarningUpgradeHasBeenUnlocked=Attenzione, il processo di aggiornamento è stato sbloccato per tutti +WarningUntilDirRemoved=Questo avviso di sicurezza rimarrà attivo finché sarà presente la vulnerabilità. WarningCloseAlways=Attenzione, la chiusura è effettiva anche se il numero degli elementi non coincide fra inizio e fine. Abilitare questa opzione con cautela. WarningUsingThisBoxSlowDown=Attenzione: l'uso di questo box rallenterà pesantemente tutte le pagine che lo visualizzano WarningClickToDialUserSetupNotComplete=Le impostazioni di informazione del ClickToDial per il tuo utente non sono complete (vedi la scheda ClickToDial sulla tua scheda utente) @@ -353,7 +361,7 @@ WarningPaymentDateLowerThanInvoiceDate=La scadenza del pagamento (%s) risulta an WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=La tua login è stata modificata. Per ragioni di sicurezza dove accedere con la nuova login prima di eseguire una nuova azione. -WarningYourPasswordWasModifiedPleaseLogin=Your password was modified. For security purpose you will have to login now with your new password. +WarningYourPasswordWasModifiedPleaseLogin=La tua password era modificato. Per motivi di sicurezza dovrai effettuare il login adesso con la tua nuova password. WarningAnEntryAlreadyExistForTransKey=Esiste già una voce tradotta per la chiave di traduzione per questa lingua WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Attenzione, la data della riga non è compresa nel periodo della nota spese\n @@ -369,20 +377,22 @@ WarningPaypalPaymentNotCompatibleWithStrict=Il valore "Strict" fa sì che le fun WarningThemeForcedTo=Attenzione, il tema è stato forzato a %s dalla costante nascosta MAIN_FORCETHEME WarningPagesWillBeDeleted=Attenzione, questo cancellerà anche tutte le pagine/contenitori esistenti del sito web. Dovresti esportare il tuo sito web prima, così avrai un backup da re-importare in seguito. WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=La convalida automatica è disabilitata quando l'opzione per diminuire le scorte è impostata su "Convalida fattura". -WarningModuleNeedRefresh = Module %s has been disabled. Don't forget to enable it -WarningPermissionAlreadyExist=Existing permissions for this object -WarningGoOnAccountancySetupToAddAccounts=If this list is empty, go into menu %s - %s - %s to load or create accounts for your chart of account. -WarningCorrectedInvoiceNotFound=Corrected invoice not found -WarningCommentNotFound=Please check placement of start and end comments for %s section in file %s before submitting your action -WarningAlreadyReverse=Stock movement already reversed - -SwissQrOnlyVIR = SwissQR invoice can only be added on invoices set to be paid with credit transfer payments. -SwissQrCreditorAddressInvalid = Creditor address is invalid (are ZIP and city set? (%s) -SwissQrCreditorInformationInvalid = Creditor information is invalid for IBAN (%s): %s -SwissQrIbanNotImplementedYet = QR-IBAN not implemented yet -SwissQrPaymentInformationInvalid = Payment information was invalid for total %s : %s -SwissQrDebitorAddressInvalid = Debitor information was invalid (%s) - +WarningModuleNeedRefresh = modulo %s è stato Disabilitato. Non dimenticare di abilitarlo +WarningPermissionAlreadyExist=Autorizzazioni esistenti per questo oggetto +WarningGoOnAccountancySetupToAddAccounts=Se questo Elenco è vuoto, vai in menu %s - %s - %s per caricare o creare conti per il tuo grafico di conto. +WarningCorrectedInvoiceNotFound=Corretto fattura non trovato +WarningCommentNotFound=Avviso: impossibile trovare i commenti iniziali e/o finali per la sezione %s in file %s +WarningAlreadyReverse=Movimento delle azioni già invertito +WarningParentIDDoesNotExistAnymore=Questo ID genitore non esiste più +WarningReadBankAlsoAllowedIfUserHasPermission=Attenzione, la lettura di Conto bancario è consentita anche con l'autorizzazione a Gestire il grafico di conto +WarningNoDataTransferedInAccountancyYet=Per favore Nota, non ci sono dati nella tabella Contabilità. Trasferisci i tuoi dati registrati nella sezione Applicazione alla sezione Contabilità o modifica la modalità di calcolo per analizzare i dati registrati all'esterno di Contabilità. +WarningChangingThisMayBreakStopTaskScheduler=Attenzione, la modifica di questo valore potrebbe disabilitare lo scheduler +SwissQrOnlyVIR = SwissQR fattura può essere aggiunto solo su fatture impostato su Pagato con credito trasferire pagamenti. +SwissQrCreditorAddressInvalid = L'indirizzo Creditore non è valido (la città ZIP e è impostata? (%s) +SwissQrCreditorInformationInvalid = Creditore le informazioni non sono valide per l'IBAN (%s): %s +SwissQrIbanNotImplementedYet = QR-IBAN non ancora implementato +SwissQrPaymentInformationInvalid = pagamento le informazioni non erano valide per il totale %s: %s +SwissQrDebitorAddressInvalid = Le informazioni sul debitore non erano valide (%s) # Validate RequireValidValue = Valore non valido RequireAtLeastXString = Richiede almeno %s caratteri @@ -403,11 +413,11 @@ BadSetupOfField = Errore impostazione errata del campo BadSetupOfFieldClassNotFoundForValidation = Errore impostazione errata del campo: classe non trovata per la convalida BadSetupOfFieldFileNotFound = Errore impostazione errata del campo: file non trovato per l'inclusione BadSetupOfFieldFetchNotCallable = Errore impostazione errata del campo: Recupero non richiamabile sulla classe -ErrorTooManyAttempts= Too many attempts, please try again later - -TotalAmountEmpty=Total Amount Empty -FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined -ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. -ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +ErrorTooManyAttempts= Troppi tentativi, riprova più tardi +TotalAmountEmpty=Importo totale vuoto +FailedToFoundTheConversionRateForInvoice=Impossibile trovare il tasso di conversione per fattura +ThisIdNotDefined=Non sono definito +OperNotDefined=Metodo pagamento non definito +ErrorThisContactXIsAlreadyDefinedAsThisType=%s è già definito come contatto per questo tipo. +ErrorThisGroupIsAlreadyDefinedAsThisType=I contatti con questo gruppo sono già definiti come contatto per questo tipo. +EmptyMessageNotAllowedError=Non è consentito un messaggio vuoto diff --git a/htdocs/langs/it_IT/eventorganization.lang b/htdocs/langs/it_IT/eventorganization.lang index f6f6fa8c26d..93a65d51428 100644 --- a/htdocs/langs/it_IT/eventorganization.lang +++ b/htdocs/langs/it_IT/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Organizzazione di eventi EventOrganizationDescription = Organizzazione di eventi attraverso il Progetto Modulo EventOrganizationDescriptionLong= Gestire l'organizzazione di un evento (show, conferenze, partecipanti o relatori, con pagine pubbliche per suggerimenti, votazioni o iscrizioni) -# -# Menu -# EventOrganizationMenuLeft = Eventi organizzati EventOrganizationConferenceOrBoothMenuLeft = Conferenza o stand - PaymentEvent=Pagamento dell'evento - -# +EventFee=Costo dell'evento # Admin page -# NewRegistration=Registrazione EventOrganizationSetup=Allestimento organizzazione eventi EventOrganization=Organizzazione di eventi @@ -48,25 +38,19 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Modello di e-mail da utilizzare EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Modello di e-mail da utilizzare quando si inviano e-mail dalla massa "Invia e-mail" nell'elenco dei partecipanti EVENTORGANIZATION_FILTERATTENDEES_CAT = Nel modulo per creare/aggiungere un partecipante, limita l'elenco di terze parti a terze parti nella categoria EVENTORGANIZATION_FILTERATTENDEES_TYPE = Nel modulo per creare/aggiungere un partecipante, limita l'elenco di terze parti a terze parti con la natura - -# # Object -# -OrganizedEvent=Organized event +OrganizedEvent=Evento organizzato EventOrganizationConfOrBooth= Conferenza o stand -EventOrganizationConfOrBoothes=Conferences or Boothes +EventOrganizationConfOrBoothes=Conferenze o stand ManageOrganizeEvent = Gestire l'organizzazione di un evento ConferenceOrBooth = Conferenza o stand ConferenceOrBoothTab = Conferenza o stand AmountPaid = Importo pagato DateOfRegistration = Data di registrazione ConferenceOrBoothAttendee = Partecipante alla conferenza o allo stand -ApplicantOrVisitor=Applicant or visitor -Speaker=Speaker - -# +ApplicantOrVisitor=Richiedente o visitatore +Speaker=Altoparlante # Template Mail -# YourOrganizationEventConfRequestWasReceived = La tua richiesta di conferenza è stata ricevuta YourOrganizationEventBoothRequestWasReceived = La tua richiesta per lo stand è stata ricevuta EventOrganizationEmailAskConf = Richiesta di conferenza @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Iscrizione ad un evento EventOrganizationMassEmailAttendees = Comunicazione ai partecipanti EventOrganizationMassEmailSpeakers = Comunicazione ai relatori ToSpeakers=Agli altoparlanti - -# # Event -# AllowUnknownPeopleSuggestConf=Consenti alle persone di suggerire conferenze AllowUnknownPeopleSuggestConfHelp=Consenti a persone sconosciute di suggerire una conferenza che vogliono fare AllowUnknownPeopleSuggestBooth=Consenti alle persone di richiedere uno stand @@ -88,44 +69,44 @@ PriceOfRegistration=Prezzo di registrazione PriceOfRegistrationHelp=Prezzo da pagare per iscriversi o partecipare all'evento PriceOfBooth=Prezzo di abbonamento per stare in uno stand PriceOfBoothHelp=Prezzo di abbonamento per stare in uno stand +EventOrganizationICSLinkProject=collegamento ICS per l'evento EventOrganizationICSLink=Collegamento ICS per conferenze -ConferenceOrBoothInformation=Conference Or Booth information +ConferenceOrBoothInformation=Informazioni su conferenza o stand +ConferenceOrBoothFormat=Modalità conferenza o cabina +ConferenceOrBoothFormatID=ID della modalità conferenza o stand +ConferenceOrBoothFormatCode=codice della modalità conferenza o stand +ConferenceOrBoothFormatLabel=etichetta della modalità conferenza o stand Attendees=Partecipanti -ListOfAttendeesOfEvent=Elenco dei partecipanti al progetto dell'evento +ListOfAttendeesOfEvent=Elenco di partecipanti a progetti di eventi +ListOfConfOrBoothOfEvent=Elenco di conferenze o stand di progetti di eventi DownloadICSLink = Scarica il collegamento ICS EVENTORGANIZATION_SECUREKEY = Seme per proteggere la chiave per la pagina di registrazione pubblica per suggerire una conferenza SERVICE_BOOTH_LOCATION = Servizio utilizzato per la riga della fattura relativa all'ubicazione di uno stand SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servizio utilizzato per la riga della fattura relativa all'iscrizione di un partecipante a un evento NbVotes=Numero di voti - -# # Status -# EvntOrgDraft = Assegno circolare EvntOrgSuggested = Suggerito EvntOrgConfirmed = Confermato EvntOrgNotQualified = Non qualificato EvntOrgDone = Fatte EvntOrgCancelled = Annullata - -# # Other -# SuggestForm = Pagina dei suggerimenti SuggestOrVoteForConfOrBooth = Pagina per suggerimenti o votazioni EvntOrgRegistrationHelpMessage = Qui puoi votare per una conferenza o suggerirne una nuova per l'evento. Puoi anche candidarti per avere uno stand durante l'evento. EvntOrgRegistrationConfHelpMessage = Qui puoi suggerire una nuova conferenza da animare durante l'evento. EvntOrgRegistrationBoothHelpMessage = Qui puoi candidarti per avere uno stand durante l'evento. ListOfSuggestedConferences = Elenco delle conferenze suggerite -ListOfSuggestedBooths=Suggested booths -ListOfConferencesOrBooths=Conferences or booths of event project +ListOfSuggestedBooths=Stand consigliati +ListOfConferencesOrBooths=Conferenze o stand di eventi progetto SuggestConference = Proponi una nuova conferenza SuggestBooth = Suggerisci uno stand ViewAndVote = Visualizza e vota gli eventi suggeriti PublicAttendeeSubscriptionGlobalPage = Link pubblico per la registrazione all'evento PublicAttendeeSubscriptionPage = Link pubblico solo per la registrazione a questo evento MissingOrBadSecureKey = La chiave di sicurezza non è valida o manca -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event +EvntOrgWelcomeMessage = Questo modulo ti permette di registrarti come nuovo partecipante all'evento EvntOrgDuration = Questa conferenza inizia su %s e termina su %s. ConferenceAttendeeFee = Quota di partecipazione alla conferenza per l'evento: "%s" che si verifica da %s a %s. BoothLocationFee = Posizione dello stand per l'evento: '%s' che si verifica da %s a %s @@ -133,9 +114,10 @@ EventType = Tipo di evento LabelOfBooth=Etichetta della cabina LabelOfconference=Etichetta conferenza ConferenceIsNotConfirmed=Iscrizione non disponibile, conferenza non ancora confermata +EventRegistrationAreClosed=Le iscrizioni agli eventi sono chiuse DateMustBeBeforeThan=%s deve essere prima di %s DateMustBeAfterThan=%s deve essere dopo %s -MaxNbOfAttendeesReached=The maximum number of participants has been reached +MaxNbOfAttendeesReached=È stato raggiunto il numero massimo di numero partecipanti NewSubscription=Registrazione OrganizationEventConfRequestWasReceived=Il tuo suggerimento per una conferenza è stato ricevuto OrganizationEventBoothRequestWasReceived=La tua richiesta per uno stand è stata ricevuta @@ -144,9 +126,9 @@ OrganizationEventPaymentOfRegistrationWasReceived=Il tuo pagamento per la regist OrganizationEventBulkMailToAttendees=Questo è un promemoria della tua partecipazione all'evento come partecipante OrganizationEventBulkMailToSpeakers=Questo è un promemoria sulla tua partecipazione all'evento come relatore OrganizationEventLinkToThirdParty=Collegamento a terzi (cliente, fornitore o partner) -OrganizationEvenLabelName=Public name of the conference or booth +OrganizationEvenLabelName=Nome pubblico della conferenza o dello stand NewSuggestionOfBooth=Domanda per uno stand -NewSuggestionOfConference=Application to hold a conference +NewSuggestionOfConference=Applicazione per tenere una conferenza EvntOrgRegistrationWelcomeMessage = Benvenuto nella pagina dei suggerimenti per la conferenza o lo stand. EvntOrgRegistrationConfWelcomeMessage = Benvenuto nella pagina dei suggerimenti per la conferenza. EvntOrgRegistrationBoothWelcomeMessage = Benvenuto nella pagina dei suggerimenti per lo stand. @@ -154,8 +136,8 @@ EvntOrgVoteHelpMessage = Qui puoi visualizzare e votare gli eventi suggeriti per VoteOk = Il tuo voto è stato accettato. AlreadyVoted = Hai già votato per questo evento. VoteError = Si è verificato un errore durante la votazione, riprova. -SubscriptionOk=Your registration has been recorded -AmountOfRegistrationPaid=Amount of registration paid +SubscriptionOk=La tua registrazione è stata registrata +AmountOfRegistrationPaid=Importo della registrazione Pagato ConfAttendeeSubscriptionConfirmation = Conferma della tua iscrizione a un evento Attendee = Partecipante PaymentConferenceAttendee = Pagamento dei partecipanti alla conferenza @@ -163,17 +145,18 @@ PaymentBoothLocation = Pagamento posizione stand DeleteConferenceOrBoothAttendee=Rimuovi partecipante RegistrationAndPaymentWereAlreadyRecorder=Per la mail %s sono già state registrate una registrazione e un pagamento EmailAttendee=E-mail del partecipante -EmailCompany=Company email +EmailCompany=azienda email EmailCompanyForInvoice=Email aziendale (per fattura, se diversa dall'email del partecipante) -ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automatically your registration. Please contact us at %s for a manual validation -ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automatically your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithEmailContactUs=Sono state trovate diverse aziende con questo email, quindi non possiamo convalidare automaticamente la tua registrazione. Contattaci all'indirizzo %s per una convalida manuale +ErrorSeveralCompaniesWithNameContactUs=Sono state trovate diverse aziende con questo nome, quindi non possiamo convalidare automaticamente la tua registrazione. Contattaci all'indirizzo %s per una convalida manuale NoPublicActionsAllowedForThisEvent=Nessuna azione pubblica è aperta al pubblico per questo evento MaxNbOfAttendees=Numero massimo di partecipanti -DateStartEvent=Event start date -DateEndEvent=Event end date -ModifyStatus=Modify status -ConfirmModifyStatus=Confirm status modification -ConfirmModifyStatusQuestion=Are you sure you want to modify the %s selected record(s)? -RecordsUpdated = %s Records updated -RecordUpdated = Record updated -NoRecordUpdated = No Record updated +DateStartEvent=Inizio evento data +DateEndEvent=Fine evento data +ModifyStatus=Stato modifica +ConfirmModifyStatus=Conferma la modifica dello stato +ConfirmModifyStatusQuestion=Sei sicuro che vuoi a modifica i %s record selezionati? +RecordsUpdated=%s Record aggiornati +RecordUpdated=Registro aggiornato +NoRecordUpdated=Nessun record aggiornato +ProfitPerValidatedAttendee=Profitto per partecipante diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang index ade64fa0600..ab412a7aa9e 100644 --- a/htdocs/langs/it_IT/exports.lang +++ b/htdocs/langs/it_IT/exports.lang @@ -27,8 +27,8 @@ FieldTitle=Campi titolo NowClickToGenerateToBuildExportFile=Ora, fare clic su "Genera" per generare il file di esportazione ... AvailableFormats=Formati disponibili LibraryShort=Libreria -ExportCsvSeparator=Csv character separator -ImportCsvSeparator=Csv character separator +ExportCsvSeparator=Separatore di caratteri CSV +ImportCsvSeparator=Separatore di caratteri CSV Step=Passo FormatedImport=Importazione assistita FormatedImportDesc1=Questa sezione consente di importare dati personalizzati, utilizzando un assistente per aiutarti nel processo anche senza conoscenze tecniche. @@ -46,10 +46,16 @@ LineLabel=Etichetta della riga LineDescription=Linea Descrizione LineUnitPrice=Linea prezzo unitario LineVATRate=Linea percentuale IVA +LineLT1Rate=Tariffa imposte 2 per linea +LineLT2Rate=Tariffa imposte 3 per linea +LineLT1Type=imposte 2 tipi per linea +LineLT2Type=imposte 3 tipi per linea LineQty=Linea quantità LineTotalHT=Linea importo al netto delle imposte LineTotalTTC=Linea importo totale (IVA inclusa) LineTotalVAT=Linea mporto IVA +LineTotalLT1=Importo di imposte 2 per linea +LineTotalLT2=Importo di imposte 3 per linea TypeOfLineServiceOrProduct=Linea tipo (0 = prodotto, servizio = 1) FileWithDataToImport=File con i dati da importare FileToImport=File da importare @@ -144,4 +150,4 @@ SelectImportFieldsSource = Scegli i campi del file di origine che desideri impor MandatoryTargetFieldsNotMapped=Alcuni campi target obbligatori non sono mappati AllTargetMandatoryFieldsAreMapped=Tutti i campi target che necessitano di un valore obbligatorio vengono mappati ResultOfSimulationNoError=Risultato della simulazione: nessun errore -NumberOfLinesLimited=Number of lines limited +NumberOfLinesLimited=numero di linea limitato diff --git a/htdocs/langs/it_IT/help.lang b/htdocs/langs/it_IT/help.lang index 6311d348def..506f492c49b 100644 --- a/htdocs/langs/it_IT/help.lang +++ b/htdocs/langs/it_IT/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Type of support TypeSupportCommunauty=Comunità (gratuito) TypeSupportCommercial=Commerciale TypeOfHelp=Tipo di aiuto -NeedHelpCenter=Need support? +NeedHelpCenter=Hai bisogno di supporto? Efficiency=Efficienza TypeHelpOnly=Solo aiuto TypeHelpDev=Guida per lo sviluppo diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang index 3eb69fad475..15fc463e900 100644 --- a/htdocs/langs/it_IT/holiday.lang +++ b/htdocs/langs/it_IT/holiday.lang @@ -5,7 +5,7 @@ Holiday=Ferie / Permessi CPTitreMenu=Ferie / Permessi MenuReportMonth=Estratto conto mensile MenuAddCP=Nuova richiesta -MenuCollectiveAddCP=New collective leave +MenuCollectiveAddCP=Nuovo congedo collettivo NotActiveModCP=You must enable the module Leave to view this page. AddCP=Inserisci nuova richiesta DateDebCP=Data di inizio @@ -29,7 +29,7 @@ DescCP=Descrizione SendRequestCP=Inserisci richiesta di assenza DelayToRequestCP=Le richieste devono essere inserite almeno %s giorni prima dell'inizio. MenuConfCP=Bilancio delle ferie / permessi -SoldeCPUser=Leave balance (in days) : %s +SoldeCPUser=Lascia bilancio (in giorni) : %s ErrorEndDateCP=La data di fine deve essere posteriore alla data di inizio. ErrorSQLCreateCP=Si è verificato un errore SQL durante la creazione: ErrorIDFicheCP=Si è verificato un errore: la richiesta non esiste. @@ -95,21 +95,20 @@ UseralreadyCPexist=È già stata effettuata una richiesta di congedo in questo p groups=Groups users=Utenti AutoSendMail=Invio automatico email -NewHolidayForGroup=New collective leave -SendRequestCollectiveCP=Create collective leave +NewHolidayForGroup=Nuovo congedo collettivo +SendRequestCollectiveCP=creare congedo collettivo AutoValidationOnCreate=Convalida automatica FirstDayOfHoliday=Inizio giorno di richiesta ferie LastDayOfHoliday=Richiesta di fine giornata di ferie HolidaysMonthlyUpdate=Aggiornamento mensile ManualUpdate=Aggiornamento manuale -HolidaysCancelation=Leave request cancellation +HolidaysCancelation=Lascia Richiesta cancellazione EmployeeLastname=Cognome dipendente EmployeeFirstname=Nome dipendente TypeWasDisabledOrRemoved=Permesso di tipo (ID %s) è stato disabilitato o rimosso LastHolidays=Ultime %s richieste di permesso AllHolidays=Tutte le richieste di permesso HalfDay=Mezza giornata -NotTheAssignedApprover=Non sei l'utente che può approvare questa richiesta LEAVE_PAID=Ferie pagate LEAVE_SICK=Malattia LEAVE_OTHER=Altro @@ -142,16 +141,16 @@ TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Ferie da approvare -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate leave requests -HolidayBalanceMonthlyUpdate=Monthly update of leave balance -XIsAUsualNonWorkingDay=%s is usually a NON working day +NobodyHasPermissionToValidateHolidays=Nessuno è autorizzato a convalidare le richieste di ferie +HolidayBalanceMonthlyUpdate=Aggiornamento mensile delle ferie bilancio +XIsAUsualNonWorkingDay=%s è solitamente un giorno NON lavorativo BlockHolidayIfNegative=Blocca se saldo negativo LeaveRequestCreationBlockedBecauseBalanceIsNegative=La creazione di questa richiesta di ferie è bloccata perché il tuo saldo è negativo ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=La richiesta di uscita %s deve essere bozza, annullata o rifiutata per essere eliminata -IncreaseHolidays=Increase leave balance -HolidayRecordsIncreased= %s leave balances increased -HolidayRecordIncreased=Leave balance increased -ConfirmMassIncreaseHoliday=Bulk leave balance increase +IncreaseHolidays=Aumenta ferie bilancio +HolidayRecordsIncreased= %s lascia bilanci aumentato +HolidayRecordIncreased=Lascia bilancio aumentato +ConfirmMassIncreaseHoliday=Aumento bilancio permessi collettivi NumberDayAddMass=Numero di giorni da aggiungere alla selezione ConfirmMassIncreaseHolidayQuestion=Sei sicuro di voler aumentare le ferie dei record selezionati %s? HolidayQtyNotModified=Il saldo dei giorni rimanenti per %s non è stato modificato diff --git a/htdocs/langs/it_IT/hrm.lang b/htdocs/langs/it_IT/hrm.lang index c05a0702a81..d6fd2cf34a7 100644 --- a/htdocs/langs/it_IT/hrm.lang +++ b/htdocs/langs/it_IT/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email per prevenire il servizio esterno HRM Establishments=Aziende @@ -24,11 +23,11 @@ SkillsManagement=Gestione delle competenze HRM_MAXRANK=Numero massimo di livelli per classificare un'abilità HRM_DEFAULT_SKILL_DESCRIPTION=Descrizione predefinita dei gradi quando viene creata l'abilità deplacement=Cambio -DateEval=Data di valutazione +DateEval=Valutazione delle competenze data JobCard=Carta di lavoro -NewJobProfile=New Job Profile -JobProfile=Job profile -JobsProfiles=Job profiles +NewJobProfile=Nuovo profilo professionale +JobProfile=Profilo lavorativo +JobsProfiles=Profili lavorativi NewSkill=Nuova abilità SkillType=Tipo di abilità Skilldets=Elenco dei gradi per questa abilità @@ -37,44 +36,44 @@ rank=Rango ErrNoSkillSelected=Nessuna abilità selezionata ErrSkillAlreadyAdded=Questa abilità è già nell'elenco SkillHasNoLines=Questa abilità non ha linee -Skill=Skill +Skill=Abilità Skills=Abilità SkillCard=Carta abilità EmployeeSkillsUpdated=Le competenze dei dipendenti sono state aggiornate (vedi scheda "Competenze" della scheda dipendente) -Eval=Valutazione -Evals=Valutazioni -NewEval=Nuova valutazione -ValidateEvaluation=Convalida la valutazione -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=Scheda di valutazione -RequiredRank=Required rank for the job profile -RequiredRankShort=Required rank -PositionsWithThisProfile=Positions with this job profiles +Eval=Valutazione delle competenze +Evals=Valutazioni delle competenze +NewEval=Nuova valutazione delle competenze +ValidateEvaluation=Convalidare la valutazione delle competenze +ConfirmValidateEvaluation=Sei sicuro che vuoi per convalidare questa valutazione delle competenze con il riferimento %s? +EvaluationCard=Valutazione delle competenze +RequiredRank=Grado richiesto per il profilo lavorativo +RequiredRankShort=Grado richiesto +PositionsWithThisProfile=Posizioni con questi profili professionali EmployeeRank=Grado di dipendente per questa abilità -EmployeeRankShort=Employee rank +EmployeeRankShort=dipendente rango EmployeePosition=Posizione dei dipendenti EmployeePositions=Posizioni dei dipendenti EmployeesInThisPosition=Dipendenti in questa posizione group1ToCompare=Gruppo di utenti da analizzare group2ToCompare=Secondo gruppo di utenti per il confronto -OrJobToCompare=Compare to skill requirements of a job profile +OrJobToCompare=Confrontare con i requisiti di competenze di un profilo lavorativo difference=Differenza CompetenceAcquiredByOneOrMore=Competenza acquisita da uno o più utenti ma non richiesta dal secondo comparatore -MaxlevelGreaterThan=Employee level is greater than the expected level -MaxLevelEqualTo=Employee level is equals to the expected level -MaxLevelLowerThan=Employee level is lower than that the expected level -MaxlevelGreaterThanShort=Level greater than expected -MaxLevelEqualToShort=Level equal to the expected level -MaxLevelLowerThanShort=Level lower than expected +MaxlevelGreaterThan=dipendente livello è maggiore del previsto livello +MaxLevelEqualTo=dipendente livello è uguale al previsto livello +MaxLevelLowerThan=dipendente livello è inferiore a quello previsto livello +MaxlevelGreaterThanShort=livello maggiore del previsto +MaxLevelEqualToShort=livello uguale al livello previsto +MaxLevelLowerThanShort=livello inferiore al previsto SkillNotAcquired=Competenza non acquisita da tutti gli utenti e richiesta dal secondo comparatore legend=Legenda TypeSkill=Tipo di abilità -AddSkill=Add skills to job profile -RequiredSkills=Required skills for this job profile +AddSkill=Aggiungi competenze al profilo lavorativo +RequiredSkills=Competenze richieste per questo profilo lavorativo UserRank=Classifica utente SkillList=Elenco delle abilità SaveRank=Salva classifica -TypeKnowHow=Know-how +TypeKnowHow=Competenza TypeHowToBe=Come essere TypeKnowledge=Conoscenza AbandonmentComment=Commento sull'abbandono @@ -89,9 +88,10 @@ VacantCheckboxHelper=Selezionando questa opzione verranno mostrate le posizioni SaveAddSkill = Abilità aggiunte SaveLevelSkill = Livello di abilità salvato DeleteSkill = Abilità rimossa -SkillsExtraFields=Complementary attributes (Skills) -JobsExtraFields=Complementary attributes (Job profile) -EvaluationsExtraFields=Complementary attributes (Evaluations) +SkillsExtraFields=Attributi complementari (abilità) +JobsExtraFields=Attributi complementari (Profili professionali) +EvaluationsExtraFields=Attributi complementari (valutazioni delle competenze) NeedBusinessTravels=Hai bisogno di viaggi di lavoro -NoDescription=No description -TheJobProfileHasNoSkillsDefinedFixBefore=The evaluated job profile of this employee has no skill defined on it. Please add skill(s), then delete and restart the evaluation. +NoDescription=No Descrizione +TheJobProfileHasNoSkillsDefinedFixBefore=Il profilo lavorativo valutato di questo dipendente non ha alcuna competenza definita. Aggiungi le competenze, quindi cancella e riavvia la valutazione. +PDFStandardHrmEvaluation=Modello standard per generare un PDF documento per una valutazione delle competenze diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index 026603e789d..b49daa5b656 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -88,7 +88,7 @@ LoginAlreadyExists=Esiste già DolibarrAdminLogin=Login dell'amministratore di Dolibarr AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Impossibile creare l'account amministratore di Dolibarr. -WarningRemoveInstallDir=Warning, for security reasons, once the installation process is complete, you must add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +WarningRemoveInstallDir=Attenzione, per motivi di sicurezza, una volta completato il processo di installazione, è necessario aggiungere un file chiamato install.lock nel Dolibarr documento directory in ordine per impedire nuovamente l'uso accidentale/dannoso degli strumenti di installazione. FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Scegli script di migrazione DataMigration=Database migration (data) @@ -129,7 +129,7 @@ MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Aggiornamento spedizione MigrationShippingDelivery2=Aggiornamento spedizione 2 MigrationFinished=Migrazione completata -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +LastStepDesc=Ultimo passaggio: definisci qui la password di accesso e che desideri utilizzare per connettersi a Dolibarr. Non perderlo poiché è il conto principale per amministrare tutti gli altri/ulteriori utente account. ActivateModule=Attiva modulo %s ShowEditTechnicalParameters=Clicca qui per mostrare/modificare i parametri avanzati (modalità esperti) WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ub KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. UpgradeExternalModule=Run dedicated upgrade process of external module -SetAtLeastOneOptionAsUrlParameter=Inserisci almeno una opzione come parametro nell'indirizzo URL. Per esempio: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Imposta almeno un'opzione come parametro nell'URL con valore "test" o "confermato". Per Esempio: '...repair.php?standard=confirmed' NothingToDelete=Nulla da ripulire/eliminare NothingToDo=Nessuna azione da fare ######### @@ -208,12 +208,12 @@ HideNotAvailableOptions=Nascondi opzioni non disponibili ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
+YouTryUpgradeDisabledByMissingFileUnLock=Applicazione ha tentato di eseguire l'aggiornamento automatico, ma il processo di aggiornamento non è attualmente consentito.
ClickHereToGoToApp=Click here to go to your application ClickOnLinkOrRemoveManualy=Se è in corso un aggiornamento, attendere. In caso contrario, fai clic sul seguente link. Se vedi sempre questa stessa pagina, devi rimuovere / rinominare il file install.lock nella directory dei documenti. -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory. +ClickOnLinkOrCreateUnlockFileManualy=Se è in corso un aggiornamento, attendi... In caso contrario, devi rimuovere file install.lock (o creare a file upgrade.unlock per l'aggiornamento) nei documenti Dolibarr directory. Loaded=Caricato FunctionTest=Test di funzionalita -NodoUpgradeAfterDB=No action requested by external modules after upgrade of database -NodoUpgradeAfterFiles=No action requested by external modules after upgrade of files or directories -MigrationContractLineRank=Migrate Contract Line to use Rank (and enable Reorder) +NodoUpgradeAfterDB=Nessuna azione richiesta dai moduli esterni dopo l'aggiornamento di database +NodoUpgradeAfterFiles=Nessuna azione richiesta dai moduli esterni dopo l'aggiornamento di file o directory +MigrationContractLineRank=Migra Contratto linea per utilizzare il rango (e abilita Riordina) diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang index 21b79048492..41758768b4a 100644 --- a/htdocs/langs/it_IT/interventions.lang +++ b/htdocs/langs/it_IT/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Contatto per l'intervento DeleteIntervention=Elimina intervento ValidateIntervention=Convalida intervento ModifyIntervention=Modificare intervento +CloseIntervention=Intervento ravvicinato DeleteInterventionLine=Elimina riga di intervento ConfirmDeleteIntervention=Vuoi davvero eliminare questo intervento? ConfirmValidateIntervention=Vuoi davvero convalidare questo intervento con il riferimento %s? ConfirmModifyIntervention=Vuoi davvero modificare questo intervento? +ConfirmCloseIntervention=Sei sicuro che vuoi per chiudere questo intervento? ConfirmDeleteInterventionLine=Vuoi davvero eliminare questa riga di intervento? ConfirmCloneIntervention=Vuoi davvero clonare questo intervento? NameAndSignatureOfInternalContact=Nome e firma del partecipante: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Interventi e righe degli interventi InterventionClassifyBilled=Classifica come "Fatturato" InterventionClassifyUnBilled=Classifica come "Non fatturato" InterventionClassifyDone=Classifica "Eseguito" -StatusInterInvoiced=Fatturato SendInterventionRef=Invio di intervento %s SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervento %s creato @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Intervento %s modificato InterventionClassifiedBilledInDolibarr=Intervento %s classificato come fatturato InterventionClassifiedUnbilledInDolibarr=Intervento %s classificato come non fatturato InterventionSentByEMail=Intervention %s sent by email +InterventionClosedInDolibarr= Intervento %s chiuso InterventionDeletedInDolibarr=Intervento %s eliminato InterventionsArea=Zona dell'intervento DraftFichinter=Interventi in bozza LastModifiedInterventions=Ultimi %s interventi modificati FichinterToProcess=Interventions to process -TypeContact_fichinter_external_CUSTOMER=Contatto di follow-up del cliente PrintProductsOnFichinter=Stampa anche i "prodotti" (non solo i servizi) sulla scheda interventi PrintProductsOnFichinterDetails=interventi generati da ordini UseServicesDurationOnFichinter=Use services duration for interventions generated from orders @@ -50,7 +51,7 @@ UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for int InterventionStatistics=Statistiche degli interventi NbOfinterventions=No. of intervention cards NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). You can use PROJECT_ELEMENTS_FOR_ADD_MARGIN and PROJECT_ELEMENTS_FOR_MINUS_MARGIN option into home-setup-other to complete list of element included into profit. +AmountOfInteventionNotIncludedByDefault=L'importo dell'intervento non è incluso da default nel profitto (nella maggior parte dei casi, le schede attività vengono utilizzate per contare il tempo impiegato). Puoi utilizzare l'opzione PROJECT_ELEments_FOR_ADD_MARGIN e-setup-other in Home-setup-other per completare b0e8aa0fdb7942 z0 di elemento incluso nel profitto. InterId=ID intervento InterRef=Rif. intervento InterDateCreation=Data di creazione intervento @@ -68,5 +69,10 @@ ConfirmReopenIntervention=Sei sicuro di voler riaprire l'intervento %s ? GenerateInter=Genera intervento FichinterNoContractLinked=L'intervento %s è stato creato senza un contratto collegato. ErrorFicheinterCompanyDoesNotExist=L'azienda non esiste. L'intervento non è stato creato. -NextDateToIntervention=Date for next intervention generation -NoIntervention=No intervention +NextDateToIntervention=data per la prossima generazione di interventi +NoIntervention=Nessun intervento +TypeContact_fichinter_internal_INTERREPFOLL=Responsabile del follow-up dell'intervento +TypeContact_fichinter_internal_INTERVENING=Interveniente +TypeContact_fichinter_external_BILLING=cliente contatto di fatturazione dell'intervento +TypeContact_fichinter_external_CUSTOMER=cliente contatto di follow-up dell'intervento +NotARecurringInterventionalTemplate=Non è un modello di intervento ricorrente diff --git a/htdocs/langs/it_IT/knowledgemanagement.lang b/htdocs/langs/it_IT/knowledgemanagement.lang index 0bee33b7da1..dd58e09372f 100644 --- a/htdocs/langs/it_IT/knowledgemanagement.lang +++ b/htdocs/langs/it_IT/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Sistema di gestione della conoscenza # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Gestire una base di conoscenza (KM) o Help-Desk - -# # Admin page -# KnowledgeManagementSetup = Configurazione del sistema di gestione della conoscenza KnowledgeManagementSetupPage = Pagina di configurazione del sistema di gestione della conoscenza - - -# # About page -# KnowledgeManagementAbout = Informazioni sulla gestione della conoscenza KnowledgeManagementAboutPage = Gestione della conoscenza sulla pagina - KnowledgeManagementArea = Gestione della conoscenza MenuKnowledgeRecord = Base di conoscenza MenuKnowledgeRecordShort = Base di conoscenza @@ -45,15 +32,14 @@ KnowledgeRecords = Articoli KnowledgeRecord = Articolo KnowledgeRecordExtraFields = Extracampi per l'art GroupOfTicket=Gruppo di biglietti -YouCanLinkArticleToATicketCategory=You can link the article to a ticket group (so the article will be highlighted on any tickets in this group) -SuggestedForTicketsInGroup=Suggerito per i tickets del gruppo - +YouCanLinkArticleToATicketCategory=Puoi collegamento l'articolo in un ticket gruppo (così l'articolo verrà essere evidenziato su qualsiasi ticket in questo gruppo) +SuggestedForTicketsInGroup=Suggerito per la creazione di ticket SetObsolete=Imposta come obsoleto ConfirmCloseKM=Confermi la chiusura di questo articolo come obsoleto? ConfirmReopenKM=Vuoi ripristinare questo articolo allo stato "Convalidato"? -BoxLastKnowledgerecordDescription=Last %s articles -BoxLastKnowledgerecord=Last articles -BoxLastKnowledgerecordContent=Last articles -BoxLastKnowledgerecordModifiedContent=Last modified articles -BoxLastModifiedKnowledgerecordDescription=Last %s modified articles -BoxLastModifiedKnowledgerecord=Last modified articles +BoxLastKnowledgerecordDescription=Ultimi %s articoli +BoxLastKnowledgerecord=Ultimi articoli +BoxLastKnowledgerecordContent=Ultimi articoli +BoxLastKnowledgerecordModifiedContent=Ultimi modificato articoli +BoxLastModifiedKnowledgerecordDescription=Ultimi %s modificato articoli +BoxLastModifiedKnowledgerecord=Ultimi modificato articoli diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang index b1c710c7126..bce08605776 100644 --- a/htdocs/langs/it_IT/languages.lang +++ b/htdocs/langs/it_IT/languages.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Etiope -Language_af_ZA=Afrikaans (South Africa) +Language_af_ZA=Afrikaans (Sudafrica) Language_ar_AR=Arabo Language_ar_DZ=Arabo (Algeria) Language_ar_EG=Arabo (Egitto) Language_ar_JO=Arabo (Giordania) Language_ar_MA=Arabo (Marocco) -Language_ar_SA=Arabo +Language_ar_SA=Arabo (Arabia Saudita) Language_ar_TN=Arabo (Tunisia) Language_ar_IQ=Arabo (Iraq) Language_as_IN=assamese @@ -24,7 +24,7 @@ Language_da_DK=Danese Language_de_DE=Tedesco Language_de_AT=Tedesco (Austria) Language_de_CH=Tedesco (Svizzera) -Language_de_LU=German (Luxembourg) +Language_de_LU=Tedesco (Lussemburgo) Language_el_GR=Greco Language_el_CY=Greco (Cipro) Language_en_AE=Inglese (Emirati Arabi Uniti) @@ -32,13 +32,13 @@ Language_en_AU=Inglese (Australia) Language_en_CA=Inglese (Canada) Language_en_GB=English (Gran Bretagna) Language_en_IN=Inglese (India) -Language_en_MY=English (Myanmar) +Language_en_MY=Inglese (Myanmar) Language_en_NZ=Inglese (Nuova Zelanda) Language_en_SA=Inglese (Arabia Saudita) Language_en_SG=Inglese (Singapore) Language_en_US=Inglese (Stati Uniti) Language_en_ZA=Inglese (Sud Africa) -Language_en_ZW=English (Zimbabwe) +Language_en_ZW=Inglese (Zimbabwe) Language_es_ES=Spagnolo Language_es_AR=Spagnolo (Argentina) Language_es_BO=Spagnolo (Bolivia) @@ -56,7 +56,6 @@ Language_es_PE=Spagnolo (Perù) Language_es_PR=Spagnolo (Portorico) Language_es_US=Spagnolo (USA) Language_es_UY=Spagnolo (Uruguay) -Language_es_GT=Spagnolo (Guatemala) Language_es_VE=Spagnolo (Venezuela) Language_et_EE=Estone Language_eu_ES=Basco @@ -87,6 +86,7 @@ Language_kk_KZ=kazako Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Coreano +Language_ku_IQ=curdo Language_lo_LA=Laotiano Language_lt_LT=Lituano Language_lv_LV=Lettone @@ -123,6 +123,6 @@ Language_ur_PK=Urdu Language_uz_UZ=Uzbeko Language_vi_VN=Vietnamita Language_zh_CN=Cinese -Language_zh_TW=Chinese (Taiwan) +Language_zh_TW=Cinese (Taiwan) Language_zh_HK=Cinese (Hong Kong) Language_bh_MY=Malese diff --git a/htdocs/langs/it_IT/ldap.lang b/htdocs/langs/it_IT/ldap.lang index 536d4d2635e..629ef3fce06 100644 --- a/htdocs/langs/it_IT/ldap.lang +++ b/htdocs/langs/it_IT/ldap.lang @@ -29,3 +29,5 @@ LDAPPasswordHashType=Tipo di hash della password LDAPPasswordHashTypeExample=Tipo di hash della password utilizzato sul server SupportedForLDAPExportScriptOnly=Supportato solo da uno script di esportazione ldap SupportedForLDAPImportScriptOnly=Supportato solo da uno script di importazione ldap +LDAPUserAccountControl = userAccountControl alla creazione (attivo directory) +LDAPUserAccountControlExample = 512 Normale conto / 546 Normale conto + Nessuna Passwd + Disabilitato (vedi : https://fr.wikipedia.org/wiki/Active_Directory) diff --git a/htdocs/langs/it_IT/loan.lang b/htdocs/langs/it_IT/loan.lang index aba14cfcdfa..fa02d9d7bdd 100644 --- a/htdocs/langs/it_IT/loan.lang +++ b/htdocs/langs/it_IT/loan.lang @@ -23,12 +23,12 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interesse CapitalRemain=Capital remain -TermPaidAllreadyPaid = Questo termine è già pagato -CantUseScheduleWithLoanStartedToPaid = Can't generate a timeline for a loan with a payment started +TermPaidAllreadyPaid = Questo termine è già Pagato +CantUseScheduleWithLoanStartedToPaid = Impossibile generare una sequenza temporale per un prestito con un pagamento avviato CantModifyInterestIfScheduleIsUsed = Non è possibile modificare l'interesse se si utilizza la pianificazione # Admin ConfigLoan=Configurazione del modulo prestiti -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Account (from the Chart Of Account) to be used by default for capital (Loan module) -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Account (from the Chart Of Account) to be used by default for interest (Loan module) -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Account (from the Chart Of Account) to be used by default for insurance (Loan module) +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=conto (dalla tabella di conto) da utilizzare da default per capitale (prestito modulo) +LOAN_ACCOUNTING_ACCOUNT_INTEREST=conto (dalla tabella di conto) da utilizzare da default per interesse (prestito modulo) +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=conto (dalla tabella di conto) da utilizzare da default per assicurazione (prestito modulo) CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index a80659cfc49..af30dcd1ffe 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -2,13 +2,14 @@ Mailing=Mailing, invio massivo EMailing=Invio email EMailings=Invii email -SMSings=SMSings +SMSings=SMS AllEMailings=Tutti i Mailings MailCard=Scheda email MailRecipients=Destinatari MailRecipient=Destinatario -MailTitle=Titolo +MailTitle=etichetta MailFrom=Da +ForceEmailFrom=default email Da PhoneFrom=Da MailErrorsTo=Errors to MailReply=Rispondi a @@ -18,6 +19,8 @@ MailCC=Copia carbone (CC) MailToCCUsers=In copia gli utenti MailCCC=Copia carbone cache (CCC) MailTopic=Oggetto dell'email +MailDate=Data e-mail +MailReferences=ID messaggio nei riferimenti MailText=Testo MailFile=Allegati MailMessage=Testo dell'email @@ -26,11 +29,10 @@ BodyNotIn=Not in Body ShowEMailing=Mostra invii massivi ListOfEMailings=Elenco degli invii NewMailing=Nuovo invio di massa -NewSMSing=New smsing +NewSMSing=Nuovo sms EditMailing=Modifica invio ResetMailing=Reset mailing DeleteMailing=Elimina invio -DeleteAMailing=Eliminare un invio PreviewMailing=Anteprima invio di massa CreateMailing=Crea invio TestMailing=Test @@ -53,7 +55,7 @@ ConfirmValidMailing=Intendi veramente validare questo invio? ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? ConfirmDeleteMailing=Are you sure you want to delete this emailing? NbOfUniqueEMails=No. of unique emails -NbOfUniquePhones=No. of unique phones +NbOfUniquePhones=N. di telefoni unici NbOfEMails=Numero di email TotalNbOfDistinctRecipients=Numero di singoli destinatari NoTargetYet=Nessun destinatario ancora definito (Vai alla scheda 'destinatari') @@ -95,9 +97,9 @@ MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties +MailingModuleDescThirdPartiesByCategories=Terzi SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. -EmailCollectorFilterDesc=All filters must match to have an email being collected.
You can use the character "!" before the search string value if you need a negative test +EmailCollectorFilterDesc=Tutti i filtri devono corrispondere per poter raccogliere un email.
Puoi utilizzare il carattere "!" prima del valore della stringa di ricerca se è necessario un test negativo # Libelle des modules de liste de destinataires mailing LineInFile=Riga %s nel file @@ -111,6 +113,7 @@ MailNoChangePossible=I destinatari convalidati non possono essere modificati SearchAMailing=Cerca invio SendMailing=Invia email massiva SentBy=Inviato da +AdvancedAlternative=Alternativa avanzata MailingNeedCommand=L'invio di un mailing si può fare da linea di comando. Chiedi all'amministratore del server di eseguire il seguente comando per inviare il mailing a tutti i destinatari: MailingNeedCommand2=Puoi inviare comunque online aggiungendo il parametro MAILING_LIMIT_SENDBYWEB impostato al valore massimo corrispondente al numero di email che si desidera inviare durante una sessione. ConfirmSendingEmailing=Se vuoi eseguire l'invio direttamente da questa schermata sei pregato di confermare. Intendi veramente eseguire l'invio adesso da questo browser? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Non sono previste notifiche e-mail automatiche per que ANotificationsWillBeSent=Verrà inviata una notifica tramite email SomeNotificationsWillBeSent=le %s notifiche automatiche verranno inviate tramite e-mail AddNewNotification=Iscriviti a una nuova notifica e-mail automatica (target / evento) -ListOfActiveNotifications=Elenco di tutti gli abbonamenti attivi (obiettivi/eventi) per la notifica e-mail automatica -ListOfNotificationsDone=Elenco di tutte le notifiche e-mail automatiche inviate +ListOfActiveNotifications=Abbonamenti attivi (target/eventi) per email Notifica automatici +ListOfNotificationsDone=email Notifiche inviato automaticamente MailSendSetupIs=La configurazione della posta elettronica di invio è stata impostata alla modalità '%s'. Questa modalità non può essere utilizzata per inviare mail di massa. MailSendSetupIs2=Con un account da amministratore è necessario cliccare su %sHome -> Setup -> EMails%s e modificare il parametro '%s' per usare la modalità '%s'. Con questa modalità è possibile inserire i dati del server SMTP di elezione e usare Il "Mass Emailing" MailSendSetupIs3=Se hai domande su come configurare il tuo server SMTP chiedi a %s. @@ -183,12 +186,13 @@ RecordCreatedByEmailCollector=Record creato da Email Collector %s dall'email %s DefaultBlacklistMailingStatus=Valore predefinito per il campo '%s' durante la creazione di un nuovo contatto DefaultStatusEmptyMandatory=Vuoto ma obbligatorio WarningLimitSendByDay=ATTENZIONE: la configurazione o il contratto della tua istanza limita il numero di email al giorno a %s . Il tentativo di inviarne di più potrebbe comportare un rallentamento o la sospensione dell'istanza. Contatta il tuo supporto se hai bisogno di una quota più alta. -NoMoreRecipientToSendTo=No more recipient to send the email to -EmailOptedOut=Email owner has requested to not contact him with this email anymore -EvenUnsubscribe=Include opt-out emails -EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. -XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +NoMoreRecipientToSendTo=Nessun altro destinatario a cui inviare email +EmailOptedOut=Il proprietario di email ha richiesto di non contattarlo più con questo email +EvenUnsubscribe=Includi email di rinuncia +EvenUnsubscribeDesc=Includi le email di disattivazione quando selezioni le email come destinazioni. Utile per le email di servizio obbligatorie per Esempio. +XEmailsDoneYActionsDone=%s email prequalificate, %s email elaborate correttamente (per %s record /azioni eseguite) +YouCanMakeSomeInstructionForEmail=Puoi dare alcune istruzioni per il tuo email (Esempio: genera immagine in email modello...) +ModelTemplate=Modello email +YouCanChooseAModelForYouMailContent= Puoi scegliere uno dei modelli modello o generarne uno con l'intelligenza artificiale +TitleOfMailHolder=Il titolo di posta elettronica va qui +ContentOfMailHolder=Il contenuto di email va qui... diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 7b8ac27966d..31b8348ae5a 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -36,7 +36,7 @@ NoTranslation=Nessuna traduzione Translation=Traduzioni Translations=Traduzioni CurrentTimeZone=Fuso orario attuale -EmptySearchString=Enter non empty search criteria +EmptySearchString=inserirci criteri di ricerca non vuoti EnterADateCriteria=Immettere un criterio di data NoRecordFound=Nessun risultato trovato NoRecordDeleted=Nessun record eliminato @@ -60,7 +60,7 @@ ErrorFailedToSendMail=Impossibile inviare l'email (mittente=%s, destinatario=%s) ErrorFileNotUploaded=Upload fallito. Controllare che la dimensione del file non superi il numero massimo consentito, che lo spazio libero su disco sia sufficiente e che non esista già un file con lo stesso nome nella directory. ErrorInternalErrorDetected=Errore rilevato ErrorWrongHostParameter=Parametro host errato -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Company/Foundation and post the form again. +ErrorYourCountryIsNotDefined=Il tuo paese non è definito. Vai a Home-Setup-azienda/Fondazione e pubblica nuovamente modulo. ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Valore sbagliato ErrorWrongValueForParameterX=Valore non corretto per il parametro %s @@ -74,7 +74,7 @@ ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquot ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: '%s'. ErrorFailedToSaveFile=Errore, file non salvato. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse -ErrorInvalidSubtype=Selected Subtype is not allowed +ErrorInvalidSubtype=Il sottotipo selezionato non è consentito FieldCannotBeNegative=Il campo "%s" non può essere negativo MaxNbOfRecordPerPage=Max. numero di records per pagina NotAuthorized=Non sei autorizzato. @@ -104,8 +104,8 @@ RecordGenerated=Record generato LevelOfFeature=Livello di funzionalità NotDefined=Non definito DolibarrInHttpAuthenticationSoPasswordUseless=Modalità di autenticazione %s configurata nel file conf.php.
Ciò significa che la password del database è indipendente dall'applicazione, eventuali cambiamenti non avranno alcun effetto. -Administrator=System administrator -AdministratorDesc=System administrator (can administer user, permissions but also system setup and modules configuration) +Administrator=Amministratore di sistema +AdministratorDesc=Amministratore di sistema (può amministrare utente, autorizzazioni ma anche configurazione del sistema e moduli) Undefined=Indefinito PasswordForgotten=Password dimenticata? NoAccount=No account? @@ -213,7 +213,7 @@ Select=Seleziona SelectAll=Seleziona tutti Choose=Scegli Resize=Ridimensiona -Crop=Crop +Crop=Raccolto ResizeOrCrop=Ridimensiona o ritaglia Author=Autore User=Utente @@ -226,7 +226,7 @@ NoUserGroupDefined=Gruppo non definito Password=Password PasswordRetype=Ripeti la tua password NoteSomeFeaturesAreDisabled=Nota bene: In questo demo alcune funzionalità e alcuni moduli sono disabilitati. -YourUserFile=Your user file +YourUserFile=Il tuo utente file Name=Nome NameSlashCompany=Nome / Società Person=Persona @@ -237,8 +237,8 @@ PersonalValue=Valore personalizzato NewObject=Nuovo %s NewValue=Nuovo valore OldValue=Vecchio valore %s -FieldXModified=Field %s modified -FieldXModifiedFromYToZ=Field %s modified from %s to %s +FieldXModified=campo %s modificato +FieldXModifiedFromYToZ=campo %s modificato da %s a %s CurrentValue=Valore attuale Code=Codice Type=Tipo @@ -287,6 +287,7 @@ DateStart=Data di inizio DateEnd=Data di fine DateCreation=Data di creazione DateCreationShort=Data di creazione +DateReading=Lettura data IPCreation=IP di creazione DateModification=Data di modifica DateModificationShort=Data modif. @@ -314,8 +315,8 @@ UserValidation=Convalida utente UserCreationShort=Creaz. utente UserModificationShort=Modif. utente UserValidationShort=Utente valido -UserClosing=Closing user -UserClosingShort=Closing user +UserClosing=Chiusura utente +UserClosingShort=Chiusura utente DurationYear=anno DurationMonth=mese DurationWeek=settimana @@ -350,7 +351,10 @@ MonthOfDay=Mese del giorno DaysOfWeek=Giorni della settimana HourShort=Ora MinuteShort=min -SecondShort=sec +SecondShort=sez +DayShort=d +MonthShort=m +YearShort=sì Rate=Tariffa CurrencyRate=Tasso di conversione di valuta UseLocalTax=Tasse incluse @@ -383,6 +387,7 @@ PriceUHT=P.U.(netto) PriceUHTCurrency=UP (netto) (valuta) PriceUTTC=P.U.(lordo) Amount=Importo +Amounts=Importi AmountInvoice=Importo della fattura AmountInvoiced=Importo fatturato AmountInvoicedHT=Importo fatturato (al netto delle imposte) @@ -393,6 +398,8 @@ AmountTTCShort=Importo (IVA inc.) AmountHT=Importo (al netto delle imposte) AmountTTC=Importo (IVA inclusa) AmountVAT=Importo IVA +DiscountHT=Sconto (escluso imposte) +DiscountTTC=Sconto (incl. imposte) MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Rimanente da pagare, valuta originaria MulticurrencyPaymentAmount=Importo del pagamento, valuta originaria @@ -416,12 +423,13 @@ SubTotal=Totale parziale TotalHTShort=Totale Netto TotalHT100Short=Totalke 100 1%% Netto TotalHTShortCurrency=Totale Netto in valuta +TotalHTWithDiscount=Totale (escl.) con sconto TotalTTCShort=Totale (IVA inc.) TotalHT=Totale Netto TotalHTforthispage=Totale Netto per questa Pagina Totalforthispage=Totale in questa pagina -GrandTotal=Grand total -TotalforAllPages=Total for all pages +GrandTotal=somma totale +TotalforAllPages=Totale per tutte le pagine TotalTTC=Totale (IVA inclusa) TotalTTCToYourCredit=Totale (IVA inclusa) a tuo credito TotalVAT=Totale IVA @@ -448,7 +456,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additional cents +LT1GC=Centesimi aggiuntivi VATRate=Aliquota IVA RateOfTaxN=Aliquota fiscale %s VATCode=Codice aliquota @@ -456,6 +464,7 @@ VATNPR=Aliquota NPR DefaultTaxRate=Valore base IVA Average=Media Sum=Somma +StandardDeviationPop=Deviazione standard Delta=Delta StatusToPay=Pagare RemainToPay=Rimanente da pagare @@ -497,7 +506,7 @@ ActionsOnContact=Events for this contact/address ActionsOnContract=Eventi per questo contratto ActionsOnMember=Azioni su questo membro ActionsOnProduct=Eventi su questo prodotto -ActionsOnAsset=Events for this fixed asset +ActionsOnAsset=Eventi per questo Cespite corretto NActionsLate=%s azioni in ritardo ToDo=Da fare Completed=Completato @@ -521,7 +530,7 @@ NotYetAvailable=Non ancora disponibile NotAvailable=Non disponibile Categories=Tag/categorie Category=Tag/categoria -SelectTheTagsToAssign=Select the tags/categories to assign +SelectTheTagsToAssign=Seleziona i tag/Categorie da assegnare By=Per From=Da FromDate=Da @@ -533,6 +542,7 @@ ToLocation=a at=in and=e or=o +otherwise=Altrimenti Other=Altro Others=Altri OtherInformations=Altre informazioni @@ -561,9 +571,10 @@ New=Nuovo Discount=Sconto Unknown=Sconosciuto General=Generale +Dimensions=Dimensioni Size=Dimensione OriginalSize=Dimensioni originali -RotateImage=Rotate 90° +RotateImage=Ruota di 90° Received=Ricevuto Paid=Pagato Topic=Oggetto @@ -703,8 +714,7 @@ CloseWindow=Chiudi finestra Response=Risposta Priority=Priorità SendByMail=Invia per email -MailSentBy=Email inviate da -MailSentByTo=Email sent by %s to %s +MailSentByTo=email inviato da %s a %s NotSent=Non inviato TextUsedInTheMessageBody=Testo dell'email SendAcknowledgementByMail=Invia email di conferma @@ -729,7 +739,7 @@ RecordModifiedSuccessfully=Record modificati con successo RecordsModified=%s record(s) modificato/i RecordsDeleted=%s record(s) eliminato/i RecordsGenerated=%s record(s) generato/i -ValidatedRecordWhereFound = Some of the selected records have already been validated. No records have been deleted. +ValidatedRecordWhereFound = Alcuni dei record selezionati sono già stati convalidati. Nessun record è stato eliminato. AutomaticCode=Codice automatico FeatureDisabled=Funzionalità disabilitata MoveBox=Sposta widget @@ -775,7 +785,7 @@ Signature=Firma HidePassword=Mostra il comando con password offuscata UnHidePassword=Visualizza comando con password in chiaro Root=Root -RootOfMedias=Root of public media (/medias) +RootOfMedias=Radice dei media pubblici (/medias) Informations=Informazioni Page=Pagina Notes=Note @@ -841,6 +851,7 @@ ClickToEdit=Clicca per modificare ClickToRefresh=Click to refresh EditWithEditor=Modifica con CKEditor EditWithTextEditor=Modifica con editor di testo +EditHTML=Modifica HTML EditHTMLSource=Modifica codice HTML ObjectDeleted=Oggetto %s eliminato ByCountry=Per paese @@ -910,9 +921,9 @@ MassFilesArea=File creati da azioni di massa ShowTempMassFilesArea=Mostra i file creati da azioni di massa ConfirmMassDeletion=Conferma eliminazione massiva ConfirmMassDeletionQuestion=Vuoi davvero eliminare %s record selezionati? -ConfirmMassClone=Bulk clone confirmation -ConfirmMassCloneQuestion=Select project to clone to -ConfirmMassCloneToOneProject=Clone to project %s +ConfirmMassClone=Conferma della clonazione in blocco +ConfirmMassCloneQuestion=Seleziona progetto su cui clonare +ConfirmMassCloneToOneProject=Clona in progetto %s RelatedObjects=Oggetti correlati ClassifyBilled=Classifica come "Fatturato" ClassifyUnbilled=Classifica come "Non Fatturato" @@ -929,14 +940,14 @@ ExportFilteredList=Esporta lista filtrata ExportList=Esporta lista ExportOptions=Opzioni di esportazione IncludeDocsAlreadyExported=Includi documenti già esportati -ExportOfPiecesAlreadyExportedIsEnable=Documents already exported are visible and will be exported -ExportOfPiecesAlreadyExportedIsDisable=Documents already exported are hidden and won't be exported +ExportOfPiecesAlreadyExportedIsEnable=I documenti già esportati sono visibili e verrà esportato +ExportOfPiecesAlreadyExportedIsDisable=I documenti già esportati sono nascosti e non verranno esportati AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported Miscellaneous=Varie Calendar=Calendario GroupBy=Raggruppa per... -GroupByX=Group by %s +GroupByX=gruppo di %s ViewFlatList=Vedi lista semplice ViewAccountList=Visualizza registro ViewSubAccountList=Visualizza il libro mastro del subaccount @@ -957,7 +968,7 @@ BulkActions=Azioni in blocco ClickToShowHelp=Clicca per mostrare l'aiuto contestuale WebSite=Sito web WebSites=Siti web -WebSiteAccounts=Web access accounts +WebSiteAccounts=Account di accesso al Web ExpenseReport=Nota spese ExpenseReports=Nota spese HR=HR @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Proposte fornitore SearchIntoInterventions=Interventi SearchIntoContracts=Contratti SearchIntoCustomerShipments=Spedizioni cliente +SearchIntoSupplierReceptions=Fornitore ricevimenti SearchIntoExpenseReports=Nota spese SearchIntoLeaves=Ferie / Permessi SearchIntoKM=Base di conoscenza @@ -1086,7 +1098,7 @@ CommentPage=Spazio per i commenti CommentAdded=Commento aggiunto CommentDeleted=Commento cancellato Everybody=Progetto condiviso -EverybodySmall=Everybody +EverybodySmall=Tutti PayedBy=Pagata da PayedTo=Paid to Monthly=Mensilmente @@ -1099,9 +1111,9 @@ KeyboardShortcut=Tasto scelta rapida AssignedTo=Azione assegnata a Deletedraft=Elimina bozza ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=Public file shared via link +FileSharedViaALink=file pubblico condiviso tramite collegamento SelectAThirdPartyFirst=Seleziona prima un Soggetto terzo... -YouAreCurrentlyInSandboxMode=Sei attualmente nella modalità "sandbox" di %s +YouAreCurrentlyInSandboxMode=Sei attualmente nella modalità "sandbox" di %s Inventory=Inventario AnalyticCode=Analytic code TMenuMRP=MRP @@ -1133,7 +1145,7 @@ ContactDefault_project_task=Compito ContactDefault_propal=Preventivo ContactDefault_supplier_proposal=Proposta del fornitore ContactDefault_ticket=Ticket -ContactAddedAutomatically=Contact added from third-party contact roles +ContactAddedAutomatically=Contatto aggiunto da ruoli di contatto di terze parti More=Di Più ShowDetails=Mostra dettagli CustomReports=Report personalizzati @@ -1148,7 +1160,7 @@ DeleteFileText=Vuoi davvero eliminare questo file? ShowOtherLanguages=Mostra altre lingue SwitchInEditModeToAddTranslation=Passa alla modalità di modifica per aggiungere traduzioni per questa lingua NotUsedForThisCustomer=Non utilizzato per questo cliente -NotUsedForThisVendor=Not used for this vendor +NotUsedForThisVendor=Non utilizzato per questo Fornitore AmountMustBePositive=L'importo deve essere positivo ByStatus=Per stato InformationMessage=Informazioni @@ -1168,21 +1180,21 @@ OutOfDate=Obsoleto EventReminder=Promemoria evento UpdateForAllLines=Aggiornamento per tutte le linee OnHold=In attesa -Civility=Civiltà +Civility=Titolo di cortesia AffectTag=Assegna un Tag -AffectUser=Assign a User -SetSupervisor=Set the supervisor +AffectUser=Assegna un utente +SetSupervisor=Imposta il supervisore CreateExternalUser=Crea utente esterno -ConfirmAffectTag=Bulk Tag Assignment -ConfirmAffectUser=Bulk User Assignment -ProjectRole=Role assigned on each project/opportunity -TasksRole=Role assigned on each task (if used) +ConfirmAffectTag=Assegnazione di tag in blocco +ConfirmAffectUser=Assegnazione utente collettiva +ProjectRole=Ruolo assegnato su ogni progetto/opportunità +TasksRole=Ruolo assegnato a ciascuna attività (se utilizzato) ConfirmSetSupervisor=Set supervisore in maniera massiva -ConfirmUpdatePrice=Choose a increase/decrease price rate -ConfirmAffectTagQuestion=Are you sure you want to assign tags to the %s selected record(s)? -ConfirmAffectUserQuestion=Are you sure you want to assign users to the %s selected record(s)? +ConfirmUpdatePrice=Scegli una tariffa di aumento/diminuire prezzo +ConfirmAffectTagQuestion=Sei sicuro che vuoi per assegnare tag ai %s record selezionati? +ConfirmAffectUserQuestion=Sei sicuro che vuoi per assegnare gli utenti ai %s record selezionati? ConfirmSetSupervisorQuestion=Sei sicuro di voler impostare il supervisore sui record selezionati %s? -ConfirmUpdatePriceQuestion=Are you sure you want to update the price of the %s selected record(s)? +ConfirmUpdatePriceQuestion=Sei sicuro che vuoi per aggiornare il prezzo dei %s record selezionati? CategTypeNotFound=Nessun tipo di tag trovato per il tipo di record SupervisorNotFound=Supervisore non trovato CopiedToClipboard=Copiato negli appunti @@ -1190,7 +1202,7 @@ InformationOnLinkToContract=Questo importo è solo il totale di tutte le linee d ConfirmCancel=Sei sicuro di voler annullare EmailMsgID=E-mail MsgID EmailDate=Data e-mail -SetToStatus=Set to status %s +SetToStatus=Imposta sullo stato %s SetToEnabled=Impostare su abilitato SetToDisabled=Impostare su disabilitato ConfirmMassEnabling=conferma di abilitazione di massa @@ -1219,9 +1231,13 @@ Terminated=Terminated Position=Posizione AddLineOnPosition=Aggiungi riga sulla posizione (alla fine se vuota) ConfirmAllocateCommercial=Assegna la conferma del rappresentante di vendita +ConfirmUnallocateCommercial=Sei sicuro che vuoi per annullare l'assegnazione dei rappresentanti di vendita da tutte le terze parti selezionate? ConfirmAllocateCommercialQuestion=Sei sicuro di voler assegnare i record selezionati %s? -CommercialsAffected=Sales representatives assigned -CommercialAffected=Sales representative assigned +ConfirmUnallocateCommercialQuestion=Sei sicuro che vuoi per annullare l'assegnazione dei record %s selezionati? +CommercialsAffected=Rappresentanti di vendita assegnati +CommercialAffected=Rappresentante di vendita assegnato +CommercialsDisaffected=Rappresentanti di vendita scollegati +CommercialDisaffected=Rappresentante di vendita scollegato YourMessage=Il tuo messaggio YourMessageHasBeenReceived=Il tuo messaggio è stato ricevuto. Ti risponderemo o ti contatteremo al più presto. UrlToCheck=URL da controllare @@ -1231,40 +1247,55 @@ CreatedByPublicPortal=Creato dal portale pubblico UserAgent=User Agent InternalUser=Utente interno ExternalUser=Utente esterno -NoSpecificContactAddress=No specific contact or address -NoSpecificContactAddressBis=This tab is dedicated to force specific contacts or addresses for the current object. Use it only if you want to define one or several specific contacts or addresses for the object when the information on the third party is not enough or not accurate. -HideOnVCard=Hide %s -ShowOnVCard=Show %s -AddToContacts=Add address to my contacts -LastAccess=Last access -UploadAnImageToSeeAPhotoHere=Upload an image from the tab %s to see a photo here -LastPasswordChangeDate=Last password change date -PublicVirtualCardUrl=Virtual business card page URL -PublicVirtualCard=Virtual business card -TreeView=Tree view -DropFileToAddItToObject=Drop a file to add it to this object -UploadFileDragDropSuccess=The file(s) have been uploaded successfully -SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison +NoSpecificContactAddress=Nessun contatto o indirizzo specifico +NoSpecificContactAddressBis=Questa scheda è dedicata alla forzatura di contatti o indirizzi specifici per l'attuale oggetto. Utilizzalo solo se desideri definire uno o più contatti o indirizzi specifici per oggetto quando le informazioni sulla terza parte non sono sufficienti o non precise. +HideOnVCard=Nascondi %s +ShowOnVCard=Mostra %s +AddToContacts=Aggiungi l'indirizzo ai miei contatti +LastAccess=Ultimo accesso +UploadAnImageToSeeAPhotoHere=Carica un'immagine dalla scheda %s per vedere una foto qui +LastPasswordChangeDate=Ultima modifica della password data +PublicVirtualCardUrl=URL della pagina del biglietto da visita virtuale +PublicVirtualCard=Biglietto da visita virtuale +TreeView=Visualizzazione ad albero +DropFileToAddItToObject=Rilascia un file per aggiungerlo a questo oggetto +UploadFileDragDropSuccess=I file(i) sono stati caricati con successo +SearchSyntaxTooltipForStringOrNum=Per effettuare ricerche all'interno dei campi di testo, è possibile utilizzare i caratteri ^ o $ per effettuare una ricerca "inizia o termina con" oppure utilizzare il simbolo ! per effettuare un test "non contiene". Puoi usare | tra due stringhe invece di uno spazio per una condizione 'OR' invece di 'e'. Per i valori numerici, puoi utilizzare l'operatore <, >, <=, >= o != prima del valore, per filtrare utilizzando un confronto matematico InProgress=Avviato -DateOfPrinting=Date of printing -ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode. -UserNotYetValid=Not yet valid +DateOfPrinting=data di stampa +ClickFullScreenEscapeToLeave=Fare clic qui per passare alla modalità a schermo intero. Premere ESCAPE per uscire dalla modalità a schermo intero. +UserNotYetValid=Non ancora valido UserExpired=Expired LinkANewFile=Collega un nuovo file/documento LinkedFiles=File e documenti collegati -NoLinkFound=No registered links +NoLinkFound=Nessun collegamento registrato LinkComplete=Il file è stato correttamente collegato ErrorFileNotLinked=Il file non può essere collegato LinkRemoved=Il collegamento %s è stato rimosso ErrorFailedToDeleteLink= Impossibile rimuovere il collegamento '%s' ErrorFailedToUpdateLink= Impossibile caricare il collegamento '%s' URLToLink=Indirizzo del link -OverwriteIfExists=Overwrite if file exists -AmountSalary=Salary amount -InvoiceSubtype=Invoice subtype -ConfirmMassReverse=Bulk Reverse confirmation -ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)? -ElementType=Element type -ElementId=Element Id -Encrypted=Encrypted +OverwriteIfExists=Sovrascrivi se file esiste +AmountSalary=stipendio importo +InvoiceSubtype=Sottotipo fattura +ConfirmMassReverse=Conferma di inversione in blocco +ConfirmMassReverseQuestion=Sei sicuro che vuoi per invertire i %s record selezionati? +ElementType=Tipo di elemento +ElementId=ID elemento +Encrypted=Crittografato Settings=Impostazioni +FillMessageWithALayout=Compila il messaggio con un layout +FillMessageWithAIContent=Compila il messaggio con contenuto AI +FillPageWithALayout=Riempi la pagina con un layout +FillPageWithAIContent=Riempi la pagina con contenuti AI +EnterYourAIPromptHere=inserirci il tuo prompt IA qui +UseOrOperatorShort=o +GoOnList=Vai su Elenco +ShowSearchFields=Fai una ricerca +MyUserCard=Il mio utente file +PublicFile=Pubblico file +EntityNameNotDefined=Nessun nome dell'entità +AllEntities=Tutte le entità +TranslationOfKey=Traduzione della chiave AnyTranslationKey +SignedStatus=Stato firmato +NbRecordQualified=numero di record qualificati diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang index 2b3009f8062..d5ff95ccd09 100644 --- a/htdocs/langs/it_IT/margins.lang +++ b/htdocs/langs/it_IT/margins.lang @@ -6,6 +6,7 @@ TotalMargin=Margine totale MarginOnProducts=Margine sui prodotti MarginOnServices=Margine sui servizi MarginRate=Tasso di margine +ModifyMarginRates=Tariffe modifica margine MarkRate=Percentuale di ricarico DisplayMarginRates=Visualizza i tassi di margine DisplayMarkRates=Mostra le percentuali di ricarico @@ -37,7 +38,7 @@ CostPrice=Prezzo di costo UnitCharges=Carico unitario Charges=Carichi AgentContactType=Tipo di contatto per i mandati di vendita -AgentContactTypeDetails=Definisci quali tipi di contatto (collegati alle fatture) saranno utilizzati per i report per ciascun rappresentante di vendita +AgentContactTypeDetails=Definisci quale tipo di contatto (collegato su fatture) verrà utilizzato per il rapporto margine per contatto/indirizzo. Nota che la lettura delle statistiche su un contatto non è affidabile poiché nella maggior parte dei casi il contatto potrebbe non essere definito esplicitamente sul fatture. rateMustBeNumeric=Il rapporto deve essere un numero markRateShouldBeLesserThan100=Il rapporto deve essere inferiore a 100 ShowMarginInfos=Mostra informazioni sui margini diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang index da423aac276..9326a109b01 100644 --- a/htdocs/langs/it_IT/members.lang +++ b/htdocs/langs/it_IT/members.lang @@ -4,8 +4,8 @@ MemberCard=Scheda membro SubscriptionCard=Tessera di adesione Member=Membro Members=Membri -NoRecordedMembers=No recorded members -NoRecordedMembersByType=No recorded members +NoRecordedMembers=Nessun membri registrato +NoRecordedMembersByType=Nessun membri registrato ShowMember=Visualizza scheda membro UserNotLinkedToMember=L'utente non è collegato ad un membro ThirdpartyNotLinkedToMember=Soggetto terzo non collegato ad un membro @@ -27,8 +27,8 @@ MembersListNotUpToDate=Elenco dei membri validi con contributo scaduto MembersListExcluded=Elenco dei membri esclusi MembersListResiliated=Elenco dei membri cessati MembersListQualified=Elenco dei membri qualificati -MembersShowMembershipTypesTable=Show a table of all available membership types (if no, show directly the registration form) -MembersShowVotesAllowed=Show whether votes are allowed, in the table of membership types +MembersShowMembershipTypesTable=Mostra una tabella di tutti i tipi iscrizione disponibili (in caso contrario, mostra direttamente la registrazione modulo) +MembersShowVotesAllowed=Mostra se i voti sono consentiti, nella tabella dei tipi iscrizione MenuMembersToValidate=Membri da convalidare MenuMembersValidated=Membri convalidati MenuMembersExcluded=Membri esclusi @@ -41,7 +41,7 @@ EndSubscription=Fine adesione SubscriptionId=ID contributo WithoutSubscription=Senza iscrizione WaitingSubscription=Iscrizione in sospeso -WaitingSubscriptionShort=Pending +WaitingSubscriptionShort=In attesa di MemberId=ID membro MemberRef=Rif Membro NewMember=Nuovo membro @@ -95,13 +95,13 @@ NoTypeDefinedGoToSetup=Nessun tipo di membro definito. Vai su menu "Tipi di memb NewMemberType=Nuovo tipo di membro WelcomeEMail=Email di benvenuto SubscriptionRequired=Contributo richiesto -SubscriptionRequiredDesc=If subscription is required, a subscription with a start or end date must be recorded to have the member up to date (whatever is subscription amount, even if subscription is free). +SubscriptionRequiredDesc=Se è richiesto un abbonamento, è necessario registrare un abbonamento con inizio o fine data per avere membro fino a data (qualunque sia l'importo dell'abbonamento, anche se l'abbonamento è gratuito). DeleteType=Elimina VoteAllowed=E' permesso il voto Physical=Individuale Moral=Società MorAndPhy=Società e individuo -Reenable=Re-enable +Reenable=Riabilitare ExcludeMember=Escludi un membro Exclude=Escludere ConfirmExcludeMember=Sei sicuro di voler escludere questo membro? @@ -124,7 +124,7 @@ ExportDataset_member_1=Soci e contributi ImportDataset_member_1=Membri LastMembersModified=Ultimi %s membri modificati LastSubscriptionsModified=Ultimi %s contributi modificati -PublicMemberCard=Public member card +PublicMemberCard=Scheda pubblica membro SubscriptionNotRecorded=Contributo non registrato AddSubscription=Crea contributo ShowSubscription=Mostra contributo @@ -134,7 +134,7 @@ SendingEmailOnAutoSubscription=Invio email per la registrazione automatica SendingEmailOnMemberValidation=Invio di email per la convalida del nuovo membro SendingEmailOnNewSubscription=Invio email per il nuovo contributo SendingReminderForExpiredSubscription=Invio sollecito contributi scaduti -SendingEmailOnCancelation=Sending email on cancellation +SendingEmailOnCancelation=Invio email in caso di annullamento SendingReminderActionComm=Invio promemoria per evento in agenda # Topic of email templates YourMembershipRequestWasReceived=La tua iscrizione è stata ricevuta. @@ -155,10 +155,10 @@ DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Modello e-mail da utilizzare per inviar DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modello email da utilizzare per inviare email ad un membro al momento della convalida del membro DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modello email da utilizzare per inviare e-mail a un membro sulla nuova registrazione del contributo DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modello email da utilizzare per inviare promemoria via e-mail quando il contributo sta per scadere -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancellation +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modello email da utilizzare per inviare email a un membro su membro cancellazione DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Modello email da utilizzare per inviare e-mail a un membro sull'esclusione dei membri DescADHERENT_MAIL_FROM=Email mittente per email automatiche -DescADHERENT_CC_MAIL_FROM=Send automatic email copy to +DescADHERENT_CC_MAIL_FROM=Invia copia automatica email a DescADHERENT_ETIQUETTE_TYPE=Formato etichette DescADHERENT_ETIQUETTE_TEXT=Testo da stampare nel campo indirizzo di un membro DescADHERENT_CARD_TYPE=Tipo di formato della scheda membro @@ -171,7 +171,7 @@ HTPasswordExport=Generazione file htpassword NoThirdPartyAssociatedToMember=Nessuna terza parte associata a questo membro MembersAndSubscriptions=Membri e contributi MoreActions=Azioni complementari alla registrazione -MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatically on online payment of a contribution +MoreActionsOnSubscription=Azione complementare suggerita da default durante la registrazione di un contributo, eseguita anche automaticamente su pagamento online di un contributo MoreActionBankDirect=Crea una registrazione diretta sul conto corrente bancario MoreActionBankViaInvoice=Crea una fattura ed un pagamento sul conto bancario MoreActionInvoiceOnly=Creare una fattura senza pagamento @@ -201,24 +201,24 @@ MenuMembersStats=Statistiche LastMemberDate=Ultima data di iscrizione LatestSubscriptionDate=Data dell'ultimo contributo MemberNature=Natura del membro -MembersNature=Natura dei membri -Public=%s can publish my membership in the public register -MembershipPublic=Public membership +MembersNature=Natura di membri +Public=%s può pubblicare il mio iscrizione nel nel registro pubblico +MembershipPublic=Pubblico iscrizione NewMemberbyWeb=Nuovo membro aggiunto. In attesa di approvazione NewMemberForm=Nuova modulo membri SubscriptionsStatistics=Statistiche dei contributi NbOfSubscriptions=Numero di contributi AmountOfSubscriptions=Importo raccolto dai contributi TurnoverOrBudget=Giro d'affari (aziende) o Budget (fondazione) -DefaultAmount=Default amount of contribution (used only if no amount is defined at member type level) -MinimumAmount=Minimum amount (used only when contribution amount is free) -CanEditAmount=Subscription amount can be defined by the member +DefaultAmount=default importo del contributo (utilizzato solo se non è definito alcun importo in membro tipo livello) +MinimumAmount=Importo minimo (utilizzato solo quando l'importo del contributo è gratuito) +CanEditAmount=L'importo dell'abbonamento può essere definito da membro CanEditAmountDetail=Il visitatore può scegliere/modificare l'importo del suo contributo indipendentemente dal tipo di membro -AmountIsLowerToMinimumNotice=The amount is lower than the minimum %s -MEMBER_NEWFORM_PAYONLINE=After the online registration, switch automatically to the online payment page +AmountIsLowerToMinimumNotice=L'importo è inferiore al minimo %s +MEMBER_NEWFORM_PAYONLINE=Dopo la registrazione online, passa automaticamente alla pagina pagamento online ByProperties=Per natura MembersStatisticsByProperties=Statistiche dei membri per natura -VATToUseForSubscriptions=VAT rate to use for contributions +VATToUseForSubscriptions=Aliquota IVA da utilizzare per i contributi NoVatOnSubscription=Nessuna IVA per i contributi ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prodotto utilizzato per riga contributi in fattura: %s NameOrCompany=Nome o Società @@ -226,23 +226,24 @@ SubscriptionRecorded=Contributo registrato NoEmailSentToMember=Nessuna email inviata al membro EmailSentToMember=Email inviata al membro a %s SendReminderForExpiredSubscriptionTitle=Invia promemoria via e-mail per i contributi scaduti -SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscription=Invia promemoria da email a membri quando il contributo sta per scadere (il parametro è numero di giorni prima della fine di iscrizione per inviare il promemoria Può essere un Elenco di giorni separati da un punto e virgola, per. Esempio '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=Potresti trovare la tua fattura allegata a questa email XMembersClosed=%s membro(i) chiusi XExternalUserCreated=%s utente(i) esterni creati ForceMemberNature=Natura del membro forzato (individuo o società) CreateDolibarrLoginDesc=La creazione di un login utente per i membri consente loro di connettersi all'applicazione. A seconda delle autorizzazioni concesse, potranno, ad esempio, consultare o modificare autonomamente il proprio fascicolo. -CreateDolibarrThirdPartyDesc=A third party is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. +CreateDolibarrThirdPartyDesc=Una terza parte è la persona giuridica che verrà utilizzata sul fattura se decidi di generare fattura per ciascun contributo. Potrai creare successivamente durante il processo di registrazione del contributo. MemberFirstname=Nome del membro MemberLastname=Cognome membro MemberCodeDesc=Codice Socio, unico per tutti i soci -MemberSubscriptionStartFirstDayOf=The start date of a membership corresponds to the first day of a -MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a subscription except renewals (example +3m = +3 months, -5d = -5 days, +1Y = +1 year) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error -CreateSubscription=Create subscription -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +MemberSubscriptionStartFirstDayOf=L'inizio data di un iscrizione corrisponde al primo giorno di un +MemberSubscriptionStartAfter=Periodo minimo prima dell'entrata in vigore dell'inizio data di un abbonamento esclusi i rinnovi (Esempio +3m = +3 mesi, - 5d = -5 giorni, +1Y = +1 anno) +SubscriptionLinkedToConciliatedTransaction=iscrizione è collegato a una transazione conciliata quindi questa modifica non è consentita. +ConfirmMassSubsriptionCreation=Conferma la creazione dell'abbonamento +ConfirmMassSubsriptionCreationQuestion=Sei sicuro che vuoi a creare gli %s abbonamenti selezionati? +XSubsriptionCreated=%s abbonamento/i creato/i +XSubsriptionErrors=%s abbonamento/i in cui si trovavano errori +CreateSubscription=Abbonamento creare +WarningNoComplementaryActionDone=Nessuna azione complementare sulla registrazione verrà eseguita con questo massacro +NewMembership=Nuovo iscrizione diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang index 8685296cc7a..1fc6b5c510d 100644 --- a/htdocs/langs/it_IT/modulebuilder.lang +++ b/htdocs/langs/it_IT/modulebuilder.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - loan -IdModule= Module id +IdModule= modulo id ModuleBuilderDesc=Questo strumento deve essere utilizzato solo da utenti esperti o sviluppatori. Fornisce utilità per creare o modificare il proprio modulo. La documentazione per lo sviluppo manuale alternativo è qui . EnterNameOfModuleDesc=Immettere il nome del modulo/applicazione da creare senza spazi. Usa maiuscolo per separare le parole (ad esempio: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter the name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, the pages to list/add/edit/delete the object and the SQL files will be generated. +EnterNameOfObjectDesc=inserirci il nome del oggetto in creare senza spazi. Utilizza le lettere maiuscole per separare le parole (per Esempio: MioOggetto, Studente, Insegnante...). La classe CRUD file, le pagine su Elenco/add/edit/cancella verranno generati oggetto e i file SQL. EnterNameOfDictionaryDesc=Immettere il nome del dizionario da creare senza spazi. Usa maiuscolo per separare le parole (ad esempio: MyDico...). Verrà generato il file di classe, ma anche il file SQL. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as a 'module for Module Builer' when the file %s exists in the root of the module directory +ModuleBuilderDesc4=Un modulo viene rilevato come 'modulo per modulo Builder' quando il file %s esiste nella radice di modulo directory NewModule=Nuovo modulo NewObjectInModulebuilder=Nuovo oggetto NewDictionary=Nuovo dizionario -ModuleName=Module name +ModuleName=modulo nome ModuleKey=Module key ObjectKey=Object key DicKey=Chiave del dizionario @@ -27,7 +27,7 @@ ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to the object will be deleted! +EnterNameOfObjectToDeleteDesc=Puoi cancella e oggetto. ATTENZIONE: tutti i file di codifica (generati o creati manualmente) relativi a oggetto verranno eliminati! DangerZone=Danger zone BuildPackage=Crea pacchetto BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. @@ -39,7 +39,7 @@ EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module ClassFile=File for PHP DAO CRUD class -ApiClassFile=API file of module +ApiClassFile=API file di modulo PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record PageForAgendaTab=PHP page for event tab @@ -50,14 +50,14 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -GenerateCode=Generate code +GenerateCode=Genera codice RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language ObjectProperties=Object Properties -Property=Property -PropertyDesc=A property is an attribute that characterizes an object. This attribute has a code, a label and a type with several options. +Property=Proprietà +PropertyDesc=Una proprietà è un attributo che caratterizza un oggetto. Questo attributo ha un codice, un etichetta e un tipo con diverse opzioni . ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Imposta il database su NOT NULL, 0=Consenti valori nulli, -1=Consenti valori null forzando il valore su NULL se vuoto ('' o 0) @@ -91,10 +91,10 @@ ListOfMenusEntries=List of menu entries ListOfDictionariesEntries=Elenco voci dizionari ListOfPermissionsDefined=List of defined permissions SeeExamples=Vedi esempi qui -EnabledDesc=Condition to have this field active.

Examples:
1
isModEnabled('anothermodule')
getDolGlobalString('MYMODULE_OPTION')==2 -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not on lists), 4=Visible on lists and update/view form only (not create), 5=Visible on list and view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing). -ItCanBeAnExpression=It can be an expression. Example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$user->hasRight('holiday', 'define_holiday')?1:5 -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +EnabledDesc=Condizione per avere questo campo attivo.

Esempi:
1
isModEnabled('anothermodule')
getDolGlobalString('MYMODULE_OPTION')==2 +VisibleDesc=campo è visibile? (Esempi: 0=Mai visibile, 1=Visibile su Elenco e creare/update/view moduli, 2=Visibile solo su Elenco, 3=Visibile su creare/update/view solo modulo (non negli elenchi), 4=Visibile negli elenchi e aggiorna/visualizza modulo solo (non creare), 5=Visibile nella visualizzazione Elenco e Solo modulo (non creare, non aggiornamento).

L'utilizzo di un valore negativo significa che campo non viene visualizzato da default su Elenco ma può essere selezionato per la visualizzazione). +ItCanBeAnExpression=Può essere un'espressione. Esempio:
preg_match('/public/', $_SERVER[ 'PHP_SELF'])?0:1
$utente-> hasRight('vacanze', 'define_vacanze')?1:5 +DisplayOnPdfDesc=Visualizza questo campo su documenti PDF compatibili, puoi gestire la posizione con "Posizione" campo.
Per documento :
0 = non visualizzato
1 = visualizza
2 = visualizza solo se non vuoto

Per documento linee :
0 = non visualizzato
1 = visualizzato in una colonna
3 = visualizzato in linea Descrizione colonna dopo la descrizione
4 = visualizzato nella colonna Descrizione dopo la colonna Descrizione solo se non vuoto DisplayOnPdf=Sul PDF IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) SearchAllDesc=Il campo è utilizzato per effettuare una ricerca dallo strumento di ricerca rapida? (Esempi: 1 o 0) @@ -106,7 +106,7 @@ PermissionsDefDesc=Define here the new permissions provided by your module MenusDefDescTooltip=I menu forniti dal modulo/applicazione sono definiti nell'array $this->menus nel file di descrizione del modulo. Puoi modificare manualmente questo file o utilizzare l'editor incorporato.

Nota: Una volta definiti (e riattivato il modulo), i menu sono visibili anche nell'editor di menu disponibile per gli utenti amministratori su %s. DictionariesDefDescTooltip=I dizionari forniti dal modulo / applicazione sono definiti nell'array $this->dictionaries nel file descrittore del modulo. Puoi modificare manualmente questo file o utilizzare l'editor incorporato.

Nota: una volta definiti (e riattivato il modulo), i dizionari sono visibili nell'area di configurazione anche agli utenti amministratori su %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. -HooksDefDesc=Define in the property module_parts['hooks'], in the module descriptor file, the list of contexts when your hook must be executed (the list of possible contexts can be found by a search on 'initHooks(' in core code).
Then edit the file with hooks code with the code of your hooked functions (the list of hookable functions can be found by a search on 'executeHooks' in core code). +HooksDefDesc=Definire nella proprietà module_parts['hooks'], nel modulo descrittore file, il Elenco dei contesti in cui il tuo hook deve essere eseguito (il Elenco di possibili contesti può essere trovato effettuando una ricerca su 'initHooks(' nel core codice).
Quindi modifica file con gli hook codice con codice delle funzioni agganciate (il Elenco delle funzioni agganciabili può essere trovato effettuando una ricerca su ' executeHooks' nel core codice). TriggerDefDesc=Definisci nel file trigger il codice che vuoi eseguire quando viene eseguito un evento aziendale esterno al tuo modulo (eventi attivati da altri moduli). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs @@ -127,7 +127,7 @@ RealPathOfModule=Real path of module ContentCantBeEmpty=Content of file can't be empty WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. CSSDesc=Puoi generare e modificare qui un file con CSS personalizzato incorporato nel tuo modulo. -JSDesc=You can generate and edit here a file with personalized JavaScript embedded with your module. +JSDesc=Puoi generare e modificare qui un file con JavaScript personalizzato incorporato nel tuo modulo. CLIDesc=You can generate here some command line scripts you want to provide with your module. CLIFile=CLI File NoCLIFile=No CLI files @@ -136,53 +136,54 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version -IncludeRefGeneration=The reference of this object must be generated automatically by custom numbering rules +IncludeRefGeneration=Il riferimento di questo oggetto deve essere generato automaticamente mediante regole di numerazione personalizzate IncludeRefGenerationHelp=Selezionare questa opzione se si desidera includere il codice per gestire la generazione del riferimento automaticamente utilizzando regole di numerazione personalizzate -IncludeDocGeneration=I want the feature to generate some documents (PDF, ODT) from templates for this object +IncludeDocGeneration=Voglio che funzionalità generi alcuni documenti (PDF, ODT) dai modelli per questo oggetto IncludeDocGenerationHelp=Se selezioni questa opzione, verrà generato del codice per aggiungere una casella "Genera documento" al record. -ShowOnCombobox=Show value into combo boxes +ShowOnCombobox=Mostra il valore nelle caselle combinate KeyForTooltip=Chiave per tooltip CSSClass=CSS per modificare/creare modulo CSSViewClass=CSS per il modulo di lettura CSSListClass=CSS per l'elenco NotEditable=Non modificabile ForeignKey=Chiave esterna -ForeignKeyDesc=If the value of this field must be guaranteed to exist into another table. Enter here a value matching syntax: tablename.parentfieldtocheck -TypeOfFieldsHelp=Example:
varchar(99)
email
phone
ip
url
password
double(24,8)
real
text
html
date
datetime
timestamp
integer
integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]

'1' means we add a + button after the combo to create the record
'filter' is an Universal Filter syntax condition, example: '((status:=:1) AND (fk_user:=:__USER_ID__) AND (entity:IN:(__SHARED_ENTITIES__))' -TypeOfFieldsHelpIntro=This is the type of the field/attribute. +ForeignKeyDesc=Se è necessario garantire che il valore di questo campo esista in un'altra tabella. inserirci ecco un valore con la sintassi corrispondente: tablename.parentfieldtocheck +TypeOfFieldsHelp=Esempio:
varchar(99)
email
telefono
ip
url
password
double(24,8)
real
testo
html
data
datetime
timestamp
intero
intero:NomeClasse:percorso relativo/a/classfile.class.php[:1[:filter]]

'1' significa che aggiungiamo un pulsante + dopo la combinazione a creare il record
'filter' è una condizione di sintassi del filtro universale, Esempio: '((status:=:1) e (fk_user:=:__USER_ID__) e (entità:IN:(__SHARED_ENTITIES__))' +TypeOfFieldsHelpIntro=Questo è il tipo di campo/attributo. AsciiToHtmlConverter=Convertitore da Ascii a HTML AsciiToPdfConverter=Convertitore da Ascii a PDF TableNotEmptyDropCanceled=Tabella non vuota. Il rilascio è stato annullato. ModuleBuilderNotAllowed=Il generatore di moduli è disponibile ma non è consentito all'utente. ImportExportProfiles=Importa ed esporta profili -ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or update. Set 0 if there is no validation required. +ValidateModBuilderDesc=Impostalo su 1 se vuoi che il metodo $this->validateField() di oggetto venga chiamato per convalidare il contenuto di campo durante l'inserimento o l'aggiornamento. Impostare 0 se non è richiesta alcuna convalida. WarningDatabaseIsNotUpdated=Avvertenza: il database non viene aggiornato automaticamente, è necessario distruggere le tabelle e disabilitare il modulo per consentire la ricreazione delle tabelle LinkToParentMenu=Menu principale (fk_xxxxmenu) ListOfTabsEntries=Elenco delle voci delle schede TabsDefDesc=Definisci qui le schede fornite dal tuo modulo TabsDefDescTooltip=Le schede fornite dal modulo/applicazione sono definite nell'array $this->tabs nel file descrittore del modulo. Puoi modificare manualmente questo file o utilizzare l'editor incorporato. BadValueForType=Valore errato per il tipo %s -DefinePropertiesFromExistingTable=Define the fields/properties from an existing table -DefinePropertiesFromExistingTableDesc=If a table in the database (for the object to create) already exists, you can use it to define the properties of the object. -DefinePropertiesFromExistingTableDesc2=Keep empty if the table does not exist yet. The code generator will use different kinds of fields to build an example of table that you can edit later. -GeneratePermissions=I want to manage permissions on this object -GeneratePermissionsHelp=If you check this, some code will be added to manage permissions to read, write and delete record of the objects -PermissionDeletedSuccesfuly=Permission has been successfully removed -PermissionUpdatedSuccesfuly=Permission has been successfully updated -PermissionAddedSuccesfuly=Permission has been successfully added -MenuDeletedSuccessfuly=Menu has been successfully deleted -MenuAddedSuccessfuly=Menu has been successfully added -MenuUpdatedSuccessfuly=Menu has been successfully updated -ApiObjectDeleted=API for object %s has been successfully deleted -CRUDRead=Read -CRUDCreateWrite=Create or Update -FailedToAddCodeIntoDescriptor=Failed to add code into descriptor. Check that the string comment "%s" is still present into the file. -DictionariesCreated=Dictionary %s created successfully -DictionaryDeleted=Dictionary %s removed successfully -PropertyModuleUpdated=Property %s has been update successfully -InfoForApiFile=* When you generate file for the first time then all methods will be created for each object.
* When you click in remove you just remove all methods for the selected object. -SetupFile=Page for module setup -EmailingSelectors=Emails selectors -EmailingSelectorDesc=You can generate and edit here the class files to provide new email target selectors for the mass emailing module -EmailingSelectorFile=Emails selector file -NoEmailingSelector=No emails selector file +DefinePropertiesFromExistingTable=Definire i campi/proprietà da una tabella esistente +DefinePropertiesFromExistingTableDesc=Se una tabella in database (per oggetto a creare) è già esiste, puoi usarlo per definire le proprietà di oggetto. +DefinePropertiesFromExistingTableDesc2=Mantieni vuoto se la tabella non esiste ancora. Il generatore codice utilizzerà diversi tipi di campi per creare un Esempio di tabella che potrai modificare in seguito. +GeneratePermissions=Voglio gestire le autorizzazioni su questo oggetto +GeneratePermissionsHelp=Se selezioni questo, verranno aggiunti alcuni codice per gestire i permessi su leggere, scrivi e cancella record degli oggetti +PermissionDeletedSuccesfuly=L'autorizzazione è stata rimossa con successo +PermissionUpdatedSuccesfuly=L'autorizzazione è stata aggiornata con successo +PermissionAddedSuccesfuly=L'autorizzazione è stata aggiunta con successo +MenuDeletedSuccessfuly=menu è stato eliminato con successo +MenuAddedSuccessfuly=menu è stato aggiunto con successo +MenuUpdatedSuccessfuly=menu è stato aggiornato con successo +AddAPIsForThisObject=Aggiungi API per questo oggetto +ApiObjectDeleted=L'API per oggetto %s è stata eliminata con successo +CRUDRead=leggere +CRUDCreateWrite=creare o Aggiorna +FailedToAddCodeIntoDescriptor=Impossibile aggiungere codice al descrittore. Controlla che il commento stringa "%s" sia ancora presente nel file. +DictionariesCreated=Dizionario %s creato correttamente +DictionaryDeleted=Dizionario %s rimosso correttamente +PropertyModuleUpdated=La proprietà %s è stata aggiornata correttamente +InfoForApiFile=* Quando generi file per la prima volta, tutti i metodi verranno creati per ogni oggetto.
* Quando fai clic su rimuovi rimuovi semplicemente tutti i metodi per l'oggetto selezionato. +SetupFile=Pagina per la configurazione di modulo +EmailingSelectors=Selettori di posta elettronica +EmailingSelectorDesc=Puoi generare e modificare qui i file di classe per fornire nuovi email selettori di destinazione per l'invio di e-mail di massa modulo +EmailingSelectorFile=Selettore email file +NoEmailingSelector=Nessun selettore email file diff --git a/htdocs/langs/it_IT/mrp.lang b/htdocs/langs/it_IT/mrp.lang index f4faeae5259..28f544b41e1 100644 --- a/htdocs/langs/it_IT/mrp.lang +++ b/htdocs/langs/it_IT/mrp.lang @@ -11,10 +11,14 @@ Bom=Distinta base BillOfMaterials=Distinta materiali BillOfMaterialsLines=Righe Distinta Materiali BOMsSetup=Setup of module BOM -ListOfBOMs=Bills of material - BOM +ListOfBOMs=Distinte materiali - distinta base ListOfManufacturingOrders=Ordini di produzione NewBOM=Nuova distinta base ProductBOMHelp=Prodotto da creare (o smontare) con questa distinta base.
Nota: i prodotti con la proprietà 'Natura del prodotto' = 'Materia prima' non sono visibili in questo elenco. +CloneDefBomProduct=Clona default distinta base da utilizzare per produrre prodotto +CloneOtherBomsProduct=Clona tutte le distinte materiali che possono essere utilizzate per produrre prodotto +BOMofRef=distinta base di %s +ErrorProductCloneBom=Errore: impossibile clonare un distinta base BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOMS document templates MOsNumberingModules=Modelli di numerazione degli ordini di produzione (MO) @@ -27,13 +31,18 @@ ConfirmCloneBillOfMaterials=Sei sicuro di voler clonare la distinta base %s ? ConfirmCloneMo=Vuoi davvero clonare l'ordine di produzione %s? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Efficienza dei consumi -Consumption=Consumption +Consumption=Consumo ValueOfMeansLoss=Il valore di 0,95 indica una media di 5%% di perdita durante la produzione o lo smontaggio ValueOfMeansLossForProductProduced=Il valore di 0,95 indica una media di 5%% di perdita del prodotto prodotto DeleteBillOfMaterials=Delete Bill Of Materials +CancelMo=cancella Produzione ordine +MoCancelConsumedAndProducedLines=cancella anche tutti i e consumati hanno prodotto linee (cancella linee e ripristino delle scorte) +ConfirmCancelMo=Sei sicuro che vuoi a cancella questa produzione ordine? DeleteMo=Elimina Ordine di Produzione ConfirmDeleteBillOfMaterials=Sei sicuro di voler eliminare questa distinta base? ConfirmDeleteMo=Sei sicuro di voler eliminare questo ordine di produzione? +DeleteMoChild = cancella i MO secondari collegati a questo MO %s +MoChildsDeleted = Tutti gli MO secondari sono stati eliminati MenuMRP=Ordini di produzione NewMO=Nuovo ordine di produzione QtyToProduce=Qtà da produrre @@ -60,7 +69,9 @@ ToProduce=Da produrre ToObtain=Ottenere QtyAlreadyConsumed=Q.tà già consumate QtyAlreadyProduced=Q.tà già prodotte -QtyRequiredIfNoLoss=Qty required to produce the quantity defined into the BOM if there is no loss (if the manufacturing efficiency is 100%%) +QtyAlreadyConsumedShort=Qtà consumata +QtyAlreadyProducedShort=Quantità prodotta +QtyRequiredIfNoLoss=Quantità necessaria per produrre la quantità definita in distinta base se non vi sono perdite (se l'efficienza produttiva è 100%%) ConsumeOrProduce=Consumare o produrre ConsumeAndProduceAll=Consuma e produci tutto Manufactured=Creato @@ -83,7 +94,7 @@ ProductsToProduce=Prodotti da produrre UnitCost=Costo unitario TotalCost=Costo totale BOMTotalCost=Il costo per produrre questa distinta base in base al costo di ciascuna quantità e prodotto da consumare (utilizzare il prezzo di costo se definito, altrimenti il prezzo medio ponderato se definito, altrimenti il miglior prezzo di acquisto) -BOMTotalCostService=If the "Workstation" module is activated and a workstation is defined by default on the line, then the calculation is "quantity (converted into hours) x workstation ahr", otherwise "quantity x cost price of the service" +BOMTotalCostService=Se la "Workstation" modulo è attivata e una workstation è definita da default sul linea, il calcolo sarà "quantità (convertita in ore) x postazione di lavoro ahr", altrimenti "quantità x costo prezzodel servizio" GoOnTabProductionToProduceFirst=È necessario prima aver avviato la produzione per chiudere un ordine di produzione (vedere la scheda "%s"). Ma puoi annullarlo. ErrorAVirtualProductCantBeUsedIntoABomOrMo=Un kit non può essere utilizzato in una distinta materiali o in un ordine di produzione Workstation=Postazione di lavoro @@ -93,6 +104,7 @@ WorkstationSetup = Configurazione delle postazioni di lavoro WorkstationSetupPage = Pagina di configurazione delle workstation WorkstationList=Elenco delle postazioni di lavoro WorkstationCreate=Aggiungi nuova workstation +NewWorkstation=Nuova postazione di lavoro ConfirmEnableWorkstation=Sei sicuro di voler abilitare la workstation %s ? EnableAWorkstation=Abilita una stazione di lavoro ConfirmDisableWorkstation=Sei sicuro di voler disabilitare la workstation %s ? @@ -102,7 +114,7 @@ NbOperatorsRequired=Numero di operatori richiesti THMOperatorEstimated=Operatore stimato THM THMMachineEstimated=Macchina stimata THM WorkstationType=Tipo di stazione di lavoro -DefaultWorkstation=Default workstation +DefaultWorkstation=Postazione di lavoro default Human=Umano Machine=Macchina HumanMachine=Umano/Macchina @@ -115,10 +127,16 @@ MOAndLines=Ordini e linee di produzione MoChildGenerate=Genera figlio Mo ParentMo=MO Genitore MOChild=MO Bambino -BomCantAddChildBom=The nomenclature %s is already present in the tree leading to the nomenclature %s -BOMNetNeeds = BOM Net Needs -BOMProductsList=BOM's products -BOMServicesList=BOM's services -Manufacturing=Manufacturing -Disassemble=Disassemble -ProducedBy=Produced by +BomCantAddChildBom=La nomenclatura %s è già presente nell'albero che porta alla nomenclatura %s +BOMNetNeeds = distinta base Fabbisogno netto +BOMProductsList=I prodotti di distinta base +BOMServicesList=I servizi di distinta base +Manufacturing=Produzione +Disassemble=Smontare +ProducedBy=Prodotto da +QtyTot=Qtà totale +MOIsClosed=La produzione ordine è chiusa +QtyCantBeSplit= Quantità Non può da frazionare +NoRemainQtyToDispatch=Nessuna quantità rimasta da dividere +THMOperatorEstimatedHelp=Costo stimato dell'operatore all'ora. Verrà utilizzato per stimare il costo di un distinta base utilizzando questa workstation. +THMMachineEstimatedHelp=Costo stimato della macchina all'ora. Verrà utilizzato per stimare il costo di un distinta base utilizzando questa workstation. diff --git a/htdocs/langs/it_IT/multicurrency.lang b/htdocs/langs/it_IT/multicurrency.lang index b3974d14252..ca764ee642c 100644 --- a/htdocs/langs/it_IT/multicurrency.lang +++ b/htdocs/langs/it_IT/multicurrency.lang @@ -17,7 +17,7 @@ rate=rate MulticurrencyReceived=Received, original currency MulticurrencyRemainderToTake=Remaining amout, original currency AmountToOthercurrency=Amount To (in currency of receiving account) -CurrencyRateSyncSucceed=Currency rate synchronization done successfully +CurrencyRateSyncSucceed=Sincronizzazione del tasso di valuta eseguita correttamente MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Usa la valuta del documento per i pagamenti online TabTitleMulticurrencyRate=Listino prezzi ListCurrencyRate=Elenco dei tassi di cambio per la valuta @@ -35,8 +35,8 @@ Codemulticurrency=codice valuta UpdateRate=cambia la tariffa CancelUpdate=Annulla NoEmptyRate=Il campo della tariffa non deve essere vuoto -CurrencyCodeId=Currency ID -CurrencyCode=Currency code -CurrencyUnitPrice=Unit price in foreign currency -CurrencyPrice=Price in foreign currency -MutltiCurrencyAutoUpdateCurrencies=Update all currency rates +CurrencyCodeId=ID valuta +CurrencyCode=Valuta codice +CurrencyUnitPrice=Unità prezzo in valuta estera +CurrencyPrice=prezzo in valuta estera +MutltiCurrencyAutoUpdateCurrencies=Aggiorna tutti i tassi di cambio diff --git a/htdocs/langs/it_IT/oauth.lang b/htdocs/langs/it_IT/oauth.lang index bf205fbefdd..402f8c3a8fe 100644 --- a/htdocs/langs/it_IT/oauth.lang +++ b/htdocs/langs/it_IT/oauth.lang @@ -9,11 +9,11 @@ HasAccessToken=Un token è stato generato e salvato nel database locale NewTokenStored=Token received and saved ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token eliminato -GetAccess=Click here to get a token +GetAccess=Clicca qui per ottenere un gettone RequestAccess=Clicca qui per richiedere/rinnovare l'accesso e ricevere un nuovo token DeleteAccess=Premi qui per eliminare il token -RedirectURL=Redirect URL -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider +RedirectURL=URL di reindirizzamento +UseTheFollowingUrlAsRedirectURI=Utilizza l'URL seguire come URL di reindirizzamento quando crei le tue credenziali con il tuo provider OAuth ListOfSupportedOauthProviders=Aggiungi i tuoi provider di token OAuth2. Quindi, vai sulla pagina di amministrazione del tuo provider OAuth per creare/ottenere un ID OAuth e un segreto e salvarli qui. Una volta terminato, passa all'altra scheda per generare il tuo token. OAuthSetupForLogin=Pagina per gestire (generare/eliminare) i token OAuth SeePreviousTab=Vedi la scheda precedente @@ -32,11 +32,11 @@ OAUTH_GITHUB_SECRET=Oauth GitHub Secret OAUTH_URL_FOR_CREDENTIAL=Vai a questa pagina per creare o ottenere il tuo ID OAuth e Secret OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live -OAUTH_ID=OAuth Client ID +OAUTH_ID=ID cliente OAuth OAUTH_SECRET=OAuth segreto -OAUTH_TENANT=OAuth tenant +OAUTH_TENANT=Locatario OAuth OAuthProviderAdded=Aggiunto provider OAuth AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Esiste già una voce OAuth per questo provider ed etichetta -URLOfServiceForAuthorization=URL provided by OAuth service for authentication -Scopes=Permissions (Scopes) -ScopeUndefined=Permissions (Scopes) undefined (see previous tab) +URLOfServiceForAuthorization=URL fornito dal servizio OAuth per Autenticazione +Scopes=Autorizzazioni (ambito) +ScopeUndefined=Autorizzazioni (ambito) non definite (vedi scheda precedente) diff --git a/htdocs/langs/it_IT/opensurvey.lang b/htdocs/langs/it_IT/opensurvey.lang index cd64d801c8a..d0b3a6a0ea7 100644 --- a/htdocs/langs/it_IT/opensurvey.lang +++ b/htdocs/langs/it_IT/opensurvey.lang @@ -11,7 +11,7 @@ PollTitle=Titolo del sondaggio ToReceiveEMailForEachVote=Ricevi una mail per ogni voto TypeDate=Tipo appuntamento TypeClassic=Tipo standard -OpenSurveyStep2=Scegli le date fra i giorni liberi (in verde). I giorni selezionati sono in blu. Puoi deselezionare un giorno precedentemente selezionato cliccandoci di nuovo sopra. +OpenSurveyStep2=Seleziona le tue date tra i giorni liberi (grigio). I giorni selezionati sono verdi. È possibile deselezionare un giorno precedentemente selezionato cliccando nuovamente su di esso RemoveAllDays=Elimina tutti i giorni CopyHoursOfFirstDay=Copia gli orari del primo giorno RemoveAllHours=Elimina tutti gli orari @@ -61,3 +61,4 @@ SurveyExpiredInfo=Il sondaggio è stato chiuso o è scaduto il tempo a disposizi EmailSomeoneVoted=%s ha compilato una riga.\nTrovi l'indagine all'indirizzo: \n%s ShowSurvey=Mostra indagine UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +ListOfOpenSurveys=Elenco di aperto sondaggi diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index 2ee896764be..52dab91685a 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -19,7 +19,7 @@ MakeOrder=Fare ordine SupplierOrder=Ordine d'acquisto SuppliersOrders=Ordini d'acquisto SaleOrderLines=Righe dell'ordine di vendita -PurchaseOrderLines=Purchase order lines +PurchaseOrderLines=comprare ordine linee SuppliersOrdersRunning=Ordini d'acquisto in corso CustomerOrder=Sales Order CustomersOrders=Ordini Cliente @@ -72,7 +72,7 @@ Approve2Order=Approva ordine (secondo livello) UserApproval=Utente per approvazione UserApproval2=Utente per approvazione (secondo livello) ValidateOrder=Convalida ordine -UnvalidateOrder=Invalidate order +UnvalidateOrder=Invalida ordine DeleteOrder=Elimina ordine CancelOrder=Annulla ordine OrderReopened= Ordine %s riaperto @@ -99,7 +99,7 @@ ListOfOrders=Elenco degli ordini ListOrderLigne=Linee di ordini productobuy=Prodotti solo da acquistare productonly=Solo prodotti -disablelinefree=No free lines +disablelinefree=Solo prodotti predefiniti CloseOrder=Classifica ordine come Spedito ConfirmCloseOrder=Vuoi davvero classificare come "spedito" questo ordine? Una volta che è stato impostato come "spedito" può essere fatturato. ConfirmDeleteOrder=Vuoi davvero cancellare questo ordine? @@ -130,7 +130,7 @@ DispatchSupplierOrder=Ricezione dell'ordine di acquisto %s FirstApprovalAlreadyDone=Prima approvazione già fatta SecondApprovalAlreadyDone=Seconda approvazione già fatta SupplierOrderReceivedInDolibarr=Ordine fornitore %s ricevuto %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s) +SupplierOrderSubmitedInDolibarr=comprare ordine %s inviato (%s ) SupplierOrderClassifiedBilled=Ordine fornitore %s impostato come fatturato OtherOrders=Altri ordini SupplierOrderValidatedAndApproved=L'ordine del fornitore è convalidato e approvato: %s diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 4c2e9700d95..11d88d3312f 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -5,7 +5,7 @@ Tools=Strumenti TMenuTools=Strumenti ToolsDesc=Quest'area è dedicata agli strumenti di gruppo non disponibili in altre voci di menu.
Tali strumenti sono raggiungibili dal menu laterale. Birthday=Compleanno -BirthdayAlert=Birthday alert +BirthdayAlert=Avviso di compleanno BirthdayAlertOn=Attiva avviso compleanni BirthdayAlertOff=Avviso compleanni inattivo TransKey=Traduzione della chiave TransKey @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date PreviousMonth=Il mese scorso +PreviousYear=L'anno scorso +NextMonth=Il prossimo mese +NextYear=L'anno prossimo CurrentMonth=Corrente mese ZipFileGeneratedInto=Archivio zip generato in %s. DocFileGeneratedInto=Doc file generated into %s. @@ -31,7 +34,7 @@ PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -GraphInBarsAreLimitedToNMeasures=Le grafiche sono limitate a misure %s in modalità "Bars". La modalità "Linee" è stata invece selezionata automaticamente. +GraphInBarsAreLimitedToNMeasures=La grafica è limitata alle misure %s in modalità 'Bars'. La modalità 'linee' è stata invece selezionata automaticamente. OnlyOneFieldForXAxisIsPossible=Al momento è possibile solo 1 campo come asse X. È stato selezionato solo il primo campo selezionato. AtLeastOneMeasureIsRequired=È richiesto almeno 1 campo per la misura AtLeastOneXAxisIsRequired=È richiesto almeno 1 campo per l'asse X. @@ -41,10 +44,13 @@ notiftofixedemail=Alla posta fissa notiftouserandtofixedemail=A utente e posta fissa Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail -Notify_ORDER_CLOSE=Sales order delivered +Notify_ORDER_CLOSE=Vendite ordine consegnate +Notify_ORDER_CANCEL=Vendite ordine annullate Notify_ORDER_SUPPLIER_SENTBYMAIL=Ordine fornitore inviato tramite email +Notify_ORDER_SUPPLIER_CANCEL=comprare ordine annullato Notify_ORDER_SUPPLIER_VALIDATE=Ordine fornitore convalidato Notify_ORDER_SUPPLIER_APPROVE=Ordine fornitore approvato +Notify_ORDER_SUPPLIER_SUBMIT=comprare ordine inviato Notify_ORDER_SUPPLIER_REFUSE=Ordine fornitore rifiutato Notify_PROPAL_VALIDATE=proposta convalidata Notify_PROPAL_CLOSE_SIGNED=Proposta del cliente chiusa come firmata @@ -54,7 +60,7 @@ Notify_WITHDRAW_TRANSMIT=Invia prelievo Notify_WITHDRAW_CREDIT=Accredita prelievo Notify_WITHDRAW_EMIT=Esegui prelievo Notify_COMPANY_CREATE=Creato soggetto terzo -Notify_COMPANY_SENTBYMAIL=Mails sent from the page of third party +Notify_COMPANY_SENTBYMAIL=Mail inviate dalla pagina di terze parti Notify_BILL_VALIDATE=Convalida fattura attiva Notify_BILL_UNVALIDATE=Ricevuta cliente non convalidata Notify_BILL_PAYED=Fattura attiva pagata @@ -63,9 +69,10 @@ Notify_BILL_SENTBYMAIL=Fattura attiva inviata per email Notify_BILL_SUPPLIER_VALIDATE=Fattura fornitore convalidata Notify_BILL_SUPPLIER_PAYED=Fattura fornitore pagata Notify_BILL_SUPPLIER_SENTBYMAIL=Fattura fornitore inviata per mail -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_BILL_SUPPLIER_CANCELED=Fornitore fattura annullato Notify_CONTRACT_VALIDATE=Contratto convalidato Notify_FICHINTER_VALIDATE=Intervento convalidato +Notify_FICHINTER_CLOSE=Intervento chiuso Notify_FICHINTER_ADD_CONTACT=Contatto aggiunto all'intervento Notify_FICHINTER_SENTBYMAIL=Intervento inviato per posta Notify_SHIPPING_VALIDATE=Spedizione convalidata @@ -91,20 +98,20 @@ MaxSize=La dimensione massima è AttachANewFile=Allega un nuovo file/documento LinkedObject=Oggetto collegato NbOfActiveNotifications=Numero di notifiche (num. di email da ricevere) -PredefinedMailTest=__(Ciao)__\nQuesta è una mail di prova inviata a __EMAIL__.\nLe righe sono separate da un ritorno a capo.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__ (Ciao) __
Questa è una mail di prova inviata a __EMAIL__ (la parola prova deve essere in grassetto).
Le righe sono separate da un ritorno a capo.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Buongiorno)__\n\n\n__(Cordialmente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Ciao)__\nQuesta è un'e-mail di prova inviata a __EMAIL__.\nI linee sono separati da un ritorno a capo.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Ciao)__
Questa è una email test inviata a __EMAIL__ (la parola test deve essere in grassetto).
I linee sono separati da un ritorno a capo.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Ciao)__\n\n\n__(Cordiali saluti)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Ciao)__\n\nIn allegato fattura __REF__ \n\n__PAGAMENTO_ONLINE_TEXT_AND_URL__\n\n__(Cordiali saluti)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Ciao)__\n\nCi teniamo a ricordarti che fattura __REF__ sembra non essere stato Pagato. Una copia del fattura è allegata come promemoria.\n\n__PAGAMENTO_ONLINE_TEXT_AND_URL__\n\n__(Cordiali saluti)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Ciao)__\n\nIn allegato Proposta commerciale __REF__ \n\n\n__(Cordiali saluti)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Ciao)__\n\nIn allegato prezzo Richiesta __REF__\n\n\n__(Cordiali saluti)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Ciao)__\n\nIn allegato ordine __REF__\n\n\n__(Cordiali saluti)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Ciao)__\n\nIn allegato trovi il nostro ordine __REF__\n\n\n__(Cordiali saluti)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Ciao)__\n\nIn allegato fattura __REF__\n\n\n__(Cordiali saluti)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Ciao)__\n\nIn allegato spedizione __REF__\n\n\n__(Cordiali saluti)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Ciao)__\n\nIn allegato troverete l'intervento __REF__\n\n\n__(Cordiali saluti)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Puoi premere sul link seguente per effettuare il pagamento se non è già stato effettuato.\n\n%s\n\n -PredefinedMailContentGeneric=__(Buongiorno)__\n\n\n__(Cordialmente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Ciao)__\n\n\n__(Cordiali saluti)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Promemoria evento "__EVENT_LABEL__" il __EVENT_DATE__ at __EVENT_TIME__

Questo è un messaggio automatico, per favore non rispondere. DemoDesc=Dolibarr è un ERP/CRM compatto composto di diversi moduli funzionali. Un demo comprendente tutti i moduli non ha alcun senso, perché un caso simile non esiste nella realtà. Sono dunque disponibili diversi profili demo. ChooseYourDemoProfil=Scegli il profilo demo che corrisponde alla tua attività ... @@ -183,35 +190,42 @@ SizeUnitfoot=piede SizeUnitpoint=punto BugTracker=Bug tracker SendNewPasswordDesc=Questo modulo consente di richiedere una nuova password che verrà inviata al tuo indirizzo email.
Il cambiamento sarà effettivo solo dopo aver cliccato sul link di conferma contenuto nell'email.
Controlla la tua casella di posta. -EnterNewPasswordHere=Enter your new password here +EnterNewPasswordHere=inserirci la tua nuova password qui BackToLoginPage=Torna alla pagina di login AuthenticationDoesNotAllowSendNewPassword=La modalità di autenticazione è %s.
In questa modalità Dolibarr non può sapere né cambiare la tua password.
Contatta l'amministratore di sistema se desideri cambiare password. EnableGDLibraryDesc=Per usare questa opzione bisogna installare o abilitare la libreria GD in PHP. ProfIdShortDesc=Prof ID %s è un dato dipendente dal paese terzo.
Ad esempio, per il paese %s, è il codice %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByAmount=Statistics on amount of products/services +StatsByAmount=Statistiche sulla quantità di prodotti/servizi +StatsByAmountProducts=Statistiche sulla quantità di prodotti +StatsByAmountServices=Statistiche sulla quantità di servizi StatsByNumberOfUnits=Statistiche per somma della quantità di prodotti / servizi +StatsByNumberOfUnitsProducts=Statistiche per la somma della quantità di prodotti +StatsByNumberOfUnitsServices=Statistiche per la somma della quantità di servizi StatsByNumberOfEntities=Statistiche per numero di soggetti di riferimento (n. di fatture, o ordini...) -NumberOf=Number of %s -NumberOfUnits=Number of units on %s -AmountIn=Amount in %s +NumberOf=numero di %s +NumberOfUnits=numero di unità su %s +AmountIn=Importo in %s NumberOfUnitsMos=Numero di unità da produrre negli ordini di produzione EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Intervento %s convalidato +EMailTextInterventionClosed=L'intervento %s è stato chiuso. EMailTextInvoiceValidated=La fattura %s è stata convalidata. EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextInvoiceCanceled=fattura %s è stato annullato. EMailTextProposalValidated=La proposta %s è stata convalidata. EMailTextProposalClosedSigned=La proposta %s è stata chiusa e firmata. -EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. -EMailTextProposalClosedRefused=Proposal %s has been closed refused. -EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. +EMailTextProposalClosedSignedWeb=Proposta %s è stato chiuso firmato sulla pagina del portale. +EMailTextProposalClosedRefused=Proposta %s è stato chiuso rifiutato. +EMailTextProposalClosedRefusedWeb=Proposta %s è stato chiuso rifiuta nella pagina del portale. EMailTextOrderValidated=Order %s has been validated. -EMailTextOrderClose=Order %s has been delivered. -EMailTextOrderApproved=Order %s has been approved. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextOrderClose=ordine %s è stato consegnato. +EMailTextOrderCanceled=ordine %s è stato annullato. +EMailTextSupplierOrderApprovedBy=comprare ordine %s è stato approvato da %s. +EMailTextSupplierOrderCanceledBy=comprare ordine %s è stato cancellato da %s. +EMailTextSupplierOrderValidatedBy=comprare ordine %s è stato registrato da %s. +EMailTextSupplierOrderSubmittedBy=comprare ordine %s è stato inviato da %s. +EMailTextSupplierOrderRefusedBy=comprare ordine %s è stato rifiutato da %s. EMailTextExpeditionValidated=Shipping %s has been validated. EMailTextExpenseReportValidated=Expense report %s has been validated. EMailTextExpenseReportApproved=Expense report %s has been approved. @@ -269,6 +283,8 @@ TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID OpeningHoursFormatDesc=Utilizzare - per separare gli orari di apertura e chiusura.
Utilizzare uno spazio per inserire intervalli diversi.
Esempio: 8-12 14-18 SuffixSessionName=Suffisso per il nome della sessione LoginWith=Accedi con %s +ObjectId=oggetto ID +FullData=Dati completi ##### Export ##### ExportsArea=Area esportazioni @@ -286,44 +302,51 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Percorso relativo del supporto immagine. Puoi mantenerlo vuoto poiché è usato raramente (può essere usato dal contenuto dinamico per mostrare una miniatura in un elenco di post del blog). Utilizza __WEBSITE_KEY__ nel percorso se il percorso dipende dal nome del sito web (ad esempio: image / __ WEBSITE_KEY __ / stories / myimage.png). WEBSITE_KEYWORDS=Parole chiave LinesToImport=Righe da importare - MemoryUsage=Utilizzo della memoria RequestDuration=Duration of request -ProductsPerPopularity=Prodotti / servizi per popolarità -PopuProp=Prodotti / servizi per popolarità nelle proposte -PopuCom=Prodotti / servizi per popolarità negli ordini -ProductStatistics=Statistiche sui prodotti / servizi +ProductsServicesPerPopularity=Prodotti|Servizi per popolarità +ProductsPerPopularity=Prodotti per popolarità +ServicesPerPopularity=Servizi per popolarità +PopuProp=Prodotti|Servizi per popolarità in Proposte +PopuCom=Prodotti|Servizi per popolarità negli Ordini +ProductStatistics=Prodotti|Servizi Statistiche NbOfQtyInOrders=Qtà in ordini SelectTheTypeOfObjectToAnalyze=Seleziona un oggetto per visualizzarne le statistiche... - ConfirmBtnCommonContent = Sei sicuro di voler "%s"? ConfirmBtnCommonTitle = Conferma la tua azione CloseDialog = Chiudere Autofill = Riempimento automatico - +OrPasteAnURL=o incolla un URL # externalsite ExternalSiteSetup=Imposta collegamento a sito esterno ExternalSiteURL=URL del sito esterno del contenuto iframe HTML ExternalSiteModuleNotComplete=Il modulo ExternalSite non è configurato correttamente. ExampleMyMenuEntry=La mia voce di menu - # ftp FTPClientSetup=Configurazione del modulo client FTP o SFTP -NewFTPClient=New FTP/SFTP connection setup -FTPArea=FTP/SFTP Area +NewFTPClient=Nuova configurazione FTP/SFTP connessione +FTPArea=FTP/SFTP area FTPAreaDesc=Questa schermata mostra una vista di un server FTP e SFTP. SetupOfFTPClientModuleNotComplete=La configurazione del modulo client FTP o SFTP sembra essere incompleta FTPFeatureNotSupportedByYourPHP=Il tuo PHP non supporta le funzioni FTP o SFTP FailedToConnectToFTPServer=Impossibile connettersi al server (server %s, porta %s) FailedToConnectToFTPServerWithCredentials=Impossibile accedere al server con login/password definiti +FailedToChdirOnFTPServer=Impossibile modificare directory sul server FTP FTPFailedToRemoveFile=Impossibile rimuovere il file %s FTPFailedToRemoveDir=Impossibile rimuovere la directory %s (Controlla i permessi e che la directory sia vuota) FTPPassiveMode=Modalità passiva ChooseAFTPEntryIntoMenu=Scegli un sito FTP/SFTP dal menu... FailedToGetFile=Errore nell'accesso ai file %s -ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server -FileWasUpload=File %s was uploaded -FTPFailedToUploadFile=Failed to upload the file %s. -AddFolder=Create folder -FileWasCreateFolder=Folder %s has been created -FTPFailedToCreateFolder=Failed to create folder %s. +ErrorFTPNodisconnect=Errore durante la disconnessione del server FTP/SFTP +FileWasUpload=file %s è stato caricato +FTPFailedToUploadFile=Impossibile caricare file %s. +AddFolder=Cartella creare +FileWasCreateFolder=La cartella %s è stata creata +FTPFailedToCreateFolder=Impossibile accedere alla cartella creare %s . +SelectADay=Seleziona un giorno nel calendario +SelectANewDate=Seleziona un nuovo data +EmailContent=email contenuto +Pre-Prompt=Richiesta anticipata +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) sta elaborando il tuo Richiesta, attendi... +PayOfBankTransferInvoice=Stai per creare un pagamento online per questo fattura. Tuttavia, questo fattura è stato impostato per essere Pagato in modalità "Bonifico di credito", quindi per evitare di pagare due volte, verifica che nessun bonifico bancario in corso sia già stato avviato prima di continuare. diff --git a/htdocs/langs/it_IT/partnership.lang b/htdocs/langs/it_IT/partnership.lang index 719810c8fe9..8582c47027d 100644 --- a/htdocs/langs/it_IT/partnership.lang +++ b/htdocs/langs/it_IT/partnership.lang @@ -4,58 +4,45 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModulePartnershipName=Gestione del partenariato PartnershipDescription=Modulo Gestione del partenariato PartnershipDescriptionLong= Modulo Gestione del partenariato Partnership=Collaborazione -Partnerships=Partnerships +Partnerships=Partenariati AddPartnership=Aggiungi partnership CancelPartnershipForExpiredMembers=Partnership: annulla la partnership di membri con abbonamenti scaduti PartnershipCheckBacklink=Partnership: controlla il backlink di riferimento - -# # Menu -# NewPartnership=Nuova partnership -NewPartnershipbyWeb=Your partnership request has been added successfully. We may contact you soon... +NewPartnershipbyWeb=La tua partnership Richiesta è stata aggiunta correttamente. Potremmo contattarti presto... ListOfPartnerships=Elenco delle partnership - -# # Admin page -# PartnershipSetup=Configurazione della partnership PartnershipAbout=A proposito di partenariato PartnershipAboutPage=Partnership sulla pagina -partnershipforthirdpartyormember=Partner status must be set on a 'third party' or a 'member' +partnershipforthirdpartyormember=Lo stato di partner deve essere impostato su "terze parti" o "membro" PARTNERSHIP_IS_MANAGED_FOR=Partnership gestita per PARTNERSHIP_BACKLINKS_TO_CHECK=Backlink da controllare -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before canceling status of a partnership when a subscription has expired +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Numero di giorni prima dell'annullamento dello stato di una partnership quando l'abbonamento è scaduto ReferingWebsiteCheck=Verifica del sito web di riferimento ReferingWebsiteCheckDesc=Puoi abilitare una funzione per verificare che i tuoi partner abbiano aggiunto un backlink ai domini del tuo sito web sul proprio sito web. PublicFormRegistrationPartnerDesc=Dolibarr può fornirti un URL/sito web pubblico per consentire ai visitatori esterni di richiedere di far parte del programma di partnership. - -# # Object -# DeletePartnership=Elimina una partnership PartnershipDedicatedToThisThirdParty=Partnership dedicata a questa terza parte PartnershipDedicatedToThisMember=Partnership dedicata a questo membro DatePartnershipStart=Data di inizio DatePartnershipEnd=Data di fine ReasonDecline=Rifiuta la ragione -ReasonDeclineOrCancel=Reason for refusal or cancellation +ReasonDeclineOrCancel=Motivo del rifiuto o della cancellazione PartnershipAlreadyExist=La partnership esiste già ManagePartnership=Gestisci la partnership BacklinkNotFoundOnPartnerWebsite=Backlink non trovato sul sito web del partner @@ -68,31 +55,22 @@ PartnershipAccepted=Accettata PartnershipRefused=Rifiutato PartnershipCanceled=Annullata PartnershipManagedFor=I partner sono - -# # Template Mail -# SendingEmailOnPartnershipWillSoonBeCanceled=La partnership sarà presto annullata SendingEmailOnPartnershipRefused=Partnership rifiutata SendingEmailOnPartnershipAccepted=Partnership accettata SendingEmailOnPartnershipCanceled=Partnership annullata - YourPartnershipWillSoonBeCanceledTopic=La partnership sarà presto annullata YourPartnershipRefusedTopic=Partnership rifiutata YourPartnershipAcceptedTopic=Partnership accettata YourPartnershipCanceledTopic=Partnership annullata - -YourPartnershipWillSoonBeCanceledContent=We would like to inform you that our partnership will soon be canceled (we did not get renewal or a prerequisite for our partnership have not been met). Please contact us if you received this due to an error. -YourPartnershipRefusedContent=We would like to inform you that your partnership request has been refused. Prerequisites have not been met. Please contact us if you need more information. -YourPartnershipAcceptedContent=We would like to inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We would like to inform you that our partnership has been canceled. Please contact us if you need more information. - +YourPartnershipWillSoonBeCanceledContent=Desideriamo informarti che la nostra partnership verrà presto annullata (non abbiamo ottenuto il rinnovo o non è stato soddisfatto un prerequisito per la nostra partnership). Ti preghiamo di contattarci se hai ricevuto questo messaggio a causa di un errore. +YourPartnershipRefusedContent=Desideriamo informarti che la tua partnership Richiesta è stata rifiutata. I prerequisiti non sono stati soddisfatti. Vi preghiamo di contattarci se avete bisogno di maggiori informazioni. +YourPartnershipAcceptedContent=Desideriamo informarti che la tua partnership Richiesta è stata accettata. +YourPartnershipCanceledContent=Desideriamo informarvi che la nostra partnership è stata annullata. Vi preghiamo di contattarci se avete bisogno di maggiori informazioni. CountLastUrlCheckError=Numero di errori per l'ultimo controllo URL LastCheckBacklink=Data dell'ultimo controllo dell'URL - NewPartnershipRequest=Nuova richiesta di partnership NewPartnershipRequestDesc=Questo modulo ti consente di richiedere di far parte di uno dei nostri programmi di partnership. Se hai bisogno di aiuto per compilare questo modulo, contatta via email %s . -ThisUrlMustContainsAtLeastOneLinkToWebsite=This page must contains at least one link to one of the following domain: %s - -IPOfApplicant=IP of applicant - +ThisUrlMustContainsAtLeastOneLinkToWebsite=Questa pagina deve contenere almeno un dominio collegamento a uno dei domini seguire: %s +IPOfApplicant=IP del richiedente diff --git a/htdocs/langs/it_IT/paybox.lang b/htdocs/langs/it_IT/paybox.lang index d7d742abd59..abd821425a0 100644 --- a/htdocs/langs/it_IT/paybox.lang +++ b/htdocs/langs/it_IT/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Impostazioni modulo Paybox PayBoxDesc=Questo modulo offre pagine per consentire il pagamento su Paybox da parte dei clienti. Questo può essere utilizzato per un pagamento gratuito o per un pagamento su un particolare oggetto Dolibarr (fattura, ordine, ...) -FollowingUrlAreAvailableToMakePayments=Puoi utilizzare i seguenti indirizzi per permettere ai clienti di effettuare pagamenti su Dolibarr -PaymentForm=Pagamenti Online -WelcomeOnPaymentPage=Benvenuto sulla nostra piattaforma per i pagamenti online -ThisScreenAllowsYouToPay=Questa schermata consente di effettuare un pagamento online su %s. -ThisIsInformationOnPayment=Informazioni sul pagamento da effettuare -ToComplete=Per completare -YourEMail=Email per la conferma del pagamento -Creditor=Creditore -PaymentCode=Codice pagamento PayBoxDoPayment=Paga con Paybox YouWillBeRedirectedOnPayBox=Verrai reindirizzato alla pagina sicura di Paybox per inserire le informazioni della carta di credito. -Continue=Successivo SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Il pagamento è stato registrato. Grazie. YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=Dati account -UsageParameter=Parametri d'uso -InformationToFindParameters=Aiuto per trovare informazioni sul tuo account %s PAYBOX_CGI_URL_V2=URL del modulo CGI di Paybox per il pagamento -CSSUrlForPaymentForm=URL del foglio di stile CSS per il modulo di pagamento NewPayboxPaymentReceived=Nuovo pagamento Paybox ricevuto NewPayboxPaymentFailed=Nuovo tentativo di pagamento Paybox ma fallito PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) diff --git a/htdocs/langs/it_IT/printing.lang b/htdocs/langs/it_IT/printing.lang index 57e88dbba84..d263f325fd5 100644 --- a/htdocs/langs/it_IT/printing.lang +++ b/htdocs/langs/it_IT/printing.lang @@ -32,6 +32,7 @@ PRINTIPP_HOST=Server di stampa PRINTIPP_PORT=Porta PRINTIPP_USER=Login PRINTIPP_PASSWORD=Password +PRINTIPP_SSL=Utilizza SSL NoDefaultPrinterDefined=Non è presente una stampante predefinita DefaultPrinter=Stampante predefinita Printer=Stampante @@ -52,3 +53,4 @@ PrintingDriverDescprintgcp=Credenziali per la stampa con Google Cloud Print. PrintingDriverDescprintipp=Variabili di configurazione per la stampa di tazze driver. PrintTestDescprintgcp=Lista delle stampanti Google Cloud Print. PrintTestDescprintipp=Elenco di stampanti per tazze. +Testbbbb diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang index fd30cb6ea71..13697260baf 100644 --- a/htdocs/langs/it_IT/productbatch.lang +++ b/htdocs/langs/it_IT/productbatch.lang @@ -6,9 +6,9 @@ ProductStatusNotOnBatch=No (è richiesto il lotto/numero di serie) ProductStatusOnBatchShort=Quantità ProductStatusOnSerialShort=Seriale ProductStatusNotOnBatchShort=No -BatchSellOrEatByMandatoryList=Make %s or %s mandatory +BatchSellOrEatByMandatoryList=%s o %s è obbligatorio BatchSellOrEatByMandatoryNone=Nulla -BatchSellOrEatByMandatoryAll=%s and %s +BatchSellOrEatByMandatoryAll=%s e %s Batch=Lotto/numero di serie atleast1batchfield=Data di scadenza o lotto/numero di serie batch_number=Lotto/numero di serie @@ -22,7 +22,7 @@ printSellby=Da vendere entro: %s printQty=Quantità: %d printPlannedWarehouse=Magazzino: %s AddDispatchBatchLine=Aggiungi una riga per la durata a scaffale -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to '%s' and automatic increase mode is forced to '%s'. Some choices may be not available. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=Quando modulo Lotto/Seriale è attivo, lo stock automatico diminuire viene forzato su '%s' e la modalità di aumento automatico è forzata a '%s'. Alcune scelte potrebbero non essere disponibili. Altre opzioni possono essere definite come desideri. ProductDoesNotUseBatchSerial=Questo prodotto non usa lotto/numero di serie ProductLotSetup=Configurazione del modulo lotto/numero di serie ShowCurrentStockOfLot=Mostra la scorta disponibile per la coppia prodotto/lotto @@ -48,5 +48,5 @@ OutOfOrder=Fuori servizio InWorkingOrder=Funzionante ToReplace=Sostituire CantMoveNonExistantSerial=Errore. Chiedi una mossa su un record per un seriale che non esiste più. È possibile che tu abbia preso lo stesso numero di serie nello stesso magazzino più volte nella stessa spedizione o sia stato utilizzato da un'altra spedizione. Rimuovi questa spedizione e preparane un'altra. -TableLotIncompleteRunRepairWithParamStandardEqualConfirmed=Lot table incomplete run repair with parameter '...repair.php?standard=confirmed' -IlligalQtyForSerialNumbers= Stock correction required because unique serial number. +TableLotIncompleteRunRepairWithParamStandardEqualConfirmed=Riparazione esecuzione incompleta della tabella lotti con parametro '...repair.php?standard=confirmed' +IlligalQtyForSerialNumbers= È richiesta la correzione dello stock perché il numero di serie numero è univoco. diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 7d2401412da..80d9d144e9a 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Acquistabile ProductStatusNotOnBuy=Da non acquistare ProductStatusOnBuyShort=Acquistabile ProductStatusNotOnBuyShort=Da non acquistare -UpdateVAT=Aggiorna iva +UpdateVAT=Aggiorna IVA UpdateDefaultPrice=Aggiornamento prezzo predefinito UpdateLevelPrices=Aggiorna prezzi per ogni livello AppliedPricesFrom=Valido dal @@ -80,11 +80,11 @@ SoldAmount=Quantità venduta PurchasedAmount=Quantità acquistata NewPrice=Nuovo prezzo MinPrice=Prezzo di vendita minimo -MinPriceHT=Min. selling price (excl. tax) +MinPriceHT=Prezzo minimo di vendita (escl. imposte) MinPriceTTC=Min. prezzo di vendita (inc tasse). EditSellingPriceLabel=Modifica l'etichetta del prezzo di vendita -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appear if you type a significant discount. -CantBeLessThanMinPriceInclTax=The selling price can't be lower than minimum allowed for this product (%s including taxes). This message can also appears if you type a too important discount. +CantBeLessThanMinPrice=IlPrezzo di vendita non può essere inferiore al minimo consentito per questo prodotto (%s senza imposte). Questo messaggio può apparire anche se inserisci uno sconto significativo. +CantBeLessThanMinPriceInclTax=IlPrezzo di vendita non può essere inferiore al minimo consentito per questo prodotto (%s tasse incluse). Questo messaggio può apparire anche se inserisci uno sconto troppo importante. ContractStatusClosed=Chiuso ErrorProductAlreadyExists=Un prodotto con riferimento %s esiste già. ErrorProductBadRefOrLabel=Il valore di riferimento o l'etichetta è sbagliato. @@ -142,17 +142,14 @@ QtyMin=Min. quantità d'acquisto PriceQtyMin=Prezzo quantità min. PriceQtyMinCurrency=Prezzo (valuta) per questa quantità. WithoutDiscount=Senza sconto -VATRateForSupplierProduct=Aliquota IVA (per questo fornitore / prodotto) +VATRateForSupplierProduct=Tariffa imposte (per questo Fornitore/prodotto) DiscountQtyMin=Sconto per questa quantità NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product PredefinedItem=Articolo predefinito -PredefinedProductsToSell=Prodotto predefinito -PredefinedServicesToSell=Servizio predefinito -PredefinedProductsAndServicesToSell=Prodotti/servizi predefiniti per la vendita -PredefinedProductsToPurchase=Prodotti predefiniti per l'acquisto -PredefinedServicesToPurchase=Servizi predefiniti per l'acquisto -PredefinedProductsAndServicesToPurchase=Prodotti/servizi predefiniti per l'acquisto +PredefinedProducts=Prodotto predefinito +PredefinedServices=Servizio predefinito +PredefinedProductsAndServices=Prodotti/servizi predefiniti NotPredefinedProducts=Nessun prodotto/servizio predefinito GenerateThumb=Genera miniatura ServiceNb=Servizio # %s @@ -208,11 +205,6 @@ unitSET=Impostare unitS=Secondo unitH=Ora unitD=Giorno -unitG=Grammo -unitM=Metro -unitLM=Metro lineare -unitM2=Metro quadro -unitM3=Metro cubo unitL=Litro unitT=ton unitKG=Kilogrammo @@ -221,6 +213,7 @@ unitMG=mg unitLB=pound unitOZ=oncia unitM=Metro +unitLM=Metro lineare unitDM=dm unitCM=cm unitMM=mm @@ -349,8 +342,8 @@ GoOnMenuToCreateVairants=Vai sul menu %s - %s per preparare le varianti degli at UseProductFournDesc=Aggiungere una funzione per definire la descrizione del prodotto definita dai fornitori (per ogni riferimento del fornitore) oltre alla descrizione per i clienti ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use the "packaging" feature to round the quantities to some given multiples (when adding/updating line in a vendor documents, recalculate quantities and purchase prices according to the higher multiple set on the purchase prices of a product) -PackagingForThisProduct=Packaging of quantities -PackagingForThisProductDesc=You will automatically purchase a multiple of this quantity. +PackagingForThisProduct=Confezionamento delle quantità +PackagingForThisProductDesc=Riceverai automaticamente comprare un multiplo di questa quantità. QtyRecalculatedWithPackaging=La quantità della linea è stata ricalcolata in base all'imballaggio del fornitore #Attributes @@ -360,7 +353,7 @@ ProductAttributes=Variante attributi per i prodotti ProductAttributeName=Variante attributo %s ProductAttribute=Variante attributo ProductAttributeDeleteDialog=Sei sicuro di voler eliminare questo attributo? Tutti i valori saranno cancellati -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with the reference "%s" of this attribute? +ProductAttributeValueDeleteDialog=Sei sicuro che vuoi in cancella il valore "%s" con il riferimento "%s" di questo attributo? ProductCombinationDeleteDialog=Sei sicuro di voler eliminare la variante del prodotto "%s"? ProductCombinationAlreadyUsed=Si è verificato un errore durante l'eliminazione della variante. Si prega di verificare che non venga utilizzato in alcun oggetto ProductCombinations=Varianti @@ -391,7 +384,7 @@ ErrorDeletingGeneratedProducts=Si è verificato un errore durante la cancellazio NbOfDifferentValues=N. di valori differenti NbProducts=N. di prodotti ParentProduct=Prodotto genitore -ParentProductOfVariant=Parent product of variant +ParentProductOfVariant=Genitore prodotto della variante HideChildProducts=Nascondi le varianti di prodotto ShowChildProducts=Mostra le varianti del prodotto NoEditVariants=Vai alla scheda del prodotto genitore e modifica l'impatto sul prezzo delle varianti nella scheda varianti @@ -404,7 +397,7 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Attributi aggiuntivi (prezzi dei fornitori) DeleteLinkedProduct=Elimina il prodotto figlio collegato alla combinazione -AmountUsedToUpdateWAP=Unit amount to use to update the Weighted Average Price +AmountUsedToUpdateWAP=Importo unitario da utilizzare per aggiornare la media ponderata prezzo PMPValue=Media ponderata prezzo PMPValueShort=MPP mandatoryperiod=Periodi obbligatori @@ -414,15 +407,15 @@ mandatoryHelper=Selezionare questa opzione se si desidera un messaggio all'utent DefaultBOM=Distinta base predefinita DefaultBOMDesc=La distinta base predefinita consigliata per la fabbricazione di questo prodotto. Questo campo può essere impostato solo se la natura del prodotto è '%s'. Rank=Rango -MergeOriginProduct=Prodotto duplicato (prodotto che desideri eliminare) +MergeOriginProduct=prodotto duplicato (il prodotto che desideri cancella) MergeProducts=Unisci i prodotti ConfirmMergeProducts=Sei sicuro di voler unire il prodotto scelto con quello attuale? Tutti gli oggetti collegati (fatture, ordini, ...) verranno spostati nel prodotto corrente, dopodiché il prodotto scelto verrà eliminato. ProductsMergeSuccess=I prodotti sono stati uniti ErrorsProductsMerge=Errori nei prodotti si fondono SwitchOnSaleStatus=Attiva lo stato di vendita SwitchOnPurchaseStatus=Attiva lo stato di acquisto -UpdatePrice=Increase/decrease customer price -StockMouvementExtraFields= Extra Fields (stock movement) +UpdatePrice=Aumenta/diminuire cliente prezzo +StockMouvementExtraFields= Campi aggiuntivi (movimento delle scorte) InventoryExtraFields= Campi extra (inventario) ScanOrTypeOrCopyPasteYourBarCodes=Scansiona o digita o copia/incolla i tuoi codici a barre PuttingPricesUpToDate=Aggiorna i prezzi con i prezzi noti attuali @@ -434,6 +427,11 @@ RealValuation=Valutazione reale ConfirmEditExtrafield = Seleziona l'extrafield che desideri modificare ConfirmEditExtrafieldQuestion = Sei sicuro di voler modificare questo extrafield? ModifyValueExtrafields = Modifica il valore di un extrafield -OrProductsWithCategories=Or products with tags/categories -WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock -WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done. +OrProductsWithCategories=Oppure prodotti con tag/Categorie +WarningTransferBatchStockMouvToGlobal = Se desideri deserializzare questo prodotto, tutto il suo stock serializzato verrà trasformato in stock globale +WarningConvertFromBatchToSerial=Se attualmente disponi di una quantità superiore o uguale a 2 per prodotto, passare a questa scelta significa che avrai comunque un prodotto con oggetti diversi dello stesso lotto (mentre desideri un seriale univoco numero). Il duplicato rimarrà finché non verrà effettuato un inventario o un movimento manuale delle scorte per risolvere il problema. +AllowStockMovementVariantParent=Registra anche i movimenti delle scorte sui prodotti principali delle varianti dei prodotti +AllowStockMovementVariantParentHelp=Per default, un genitore di una variante è un prodotto virtuale, quindi per questo non viene gestito alcuno stock. Abilitando questa opzione, verrà gestito uno stock per i prodotti principali e ogni volta che una quantità di stock è modificato per una variante prodotto, la stessa quantità sarà modificato per il genitore prodotto. Non dovresti aver bisogno di questa opzione, a meno che non utilizzi la variante per gestire lo stesso prodotto del genitore (ma con descrizioni, prezzi diversi...) +ConfirmSetToDraftInventory=Sei sicuro che vuoi per tornare allo stato Bozza?
Le quantità attualmente impostate in l'inventario verrà azzerato. +WarningLineProductNotToSell=prodotto o il servizio "%s" non deve vendere e è stato clonato +PriceLabel=prezzo etichetta diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index 80cb0a69404..2c362c86935 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -23,7 +23,7 @@ TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che h TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto). AllTaskVisibleButEditIfYouAreAssigned=Tutte le attività dei progetti validati sono visibili, ma puoi inserire le ore solo nelle attività assegnate all'utente selezionato. Assegna delle attività se hai bisogno di inserirci all'interno delle ore. OnlyYourTaskAreVisible=Sono visibili solo le attività assegnate a te. Se devi inserire l'ora in un'attività e se l'attività non è visibile qui, devi assegnarla a te stesso. -ImportDatasetProjects=Projects or opportunities +ImportDatasetProjects=Progetti o opportunità ImportDatasetTasks=Compiti dei progetti ProjectCategories=Tag/Categorie Progetti NewProject=Nuovo progetto @@ -33,19 +33,19 @@ DeleteATask=Cancella un compito ConfirmDeleteAProject=Vuoi davvero eliminare il progetto? ConfirmDeleteATask=Vuoi davvero eliminare questo compito? OpenedProjects=Progetti aperti -OpenedProjectsOpportunities=Open opportunities +OpenedProjectsOpportunities=aperto opportunità OpenedTasks=Attività aperte OpportunitiesStatusForOpenedProjects=Importo delle vendite potenziali per stato nei progetti OpportunitiesStatusForProjects=Quantità di Lead per stato progetto ShowProject=Visualizza progetto ShowTask=Visualizza compito -SetThirdParty=Set third party +SetThirdParty=Imposta terze parti SetProject=Imposta progetto -OutOfProject=Out of project +OutOfProject=Fuori progetto NoProject=Nessun progetto definito o assegnato NbOfProjects=Num. di progetti NbOfTasks=Numero attività -TimeEntry=Time tracking +TimeEntry=Monitoraggio del tempo TimeSpent=Tempo lavorato TimeSpentSmall=Tempo lavorato TimeSpentByYou=Tempo impiegato da te @@ -83,7 +83,7 @@ MyProjectsArea=Area progetti DurationEffective=Durata effettiva ProgressDeclared=Avanzamento dichiarato reale TaskProgressSummary=Avanzamento compito -CurentlyOpenedTasks=Currently open tasks +CurentlyOpenedTasks=Attualmente aperto attività TheReportedProgressIsLessThanTheCalculatedProgressionByX=Il progresso reale dichiarato è inferiore a %s rispetto al progresso sul consumo TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Il progresso reale dichiarato è più %s del progresso sui consumi ProgressCalculated=Progressi sui consumi @@ -123,7 +123,7 @@ TaskHasChild=L'attività ha un figlio NotOwnerOfProject=Non sei proprietario di questo progetto privato AffectedTo=Assegnato a CantRemoveProject=Questo progetto non può essere rimosso poiché è referenziato da altri oggetti (fattura, ordini o altro). Vedere la scheda "%s". -ValidateProject=Validate project +ValidateProject=Convalida progetto ConfirmValidateProject=Vuoi davvero convalidare il progetto? CloseAProject=Chiudi il progetto ConfirmCloseAProject=Vuoi davvero chiudere il progetto? @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Mostra anche le attività non assegnate a me ShowMyTasksOnly=Mostra soltanto le attività assegnate a me TaskRessourceLinks=Contatti del compito ProjectsDedicatedToThisThirdParty=Progetti dedicati a questo soggetto terzo +ProjectsLinkedToThisThirdParty=Progetti che hanno un contatto che è un contatto di terze parti NoTasks=Nessun compito per questo progetto LinkedToAnotherCompany=Collegato ad un altro soggetto terzo TaskIsNotAssignedToUser=Attività non assegnata all'utente. Usa il bottone '%s' per assegnare l'attività ora. @@ -171,7 +172,7 @@ OpportunityProbability=Probabilità oppotunità OpportunityProbabilityShort=Probab. opportunità OpportunityAmount=Importo totale opportunità OpportunityAmountShort=Importo totale opportunità -OpportunityWeightedAmount=Amount of opportunity, weighted by probability +OpportunityWeightedAmount=Importo di opportunità, ponderato in base alla probabilità OpportunityWeightedAmountShort=Opp. importo ponderato OpportunityAmountAverageShort=Importo medio opportunità OpportunityAmountWeigthedShort=Importo pesato opportunità @@ -203,8 +204,8 @@ InputPerWeek=Input per settimana InputPerMonth=Input per mese InputDetail=Dettagli di ingresso TimeAlreadyRecorded=Questo lasso di tempo è già stato registrato per questa attività/giorno e l'utente%s -ProjectsWithThisUserAsContact=Progetti con questo utente come contatto -ProjectsWithThisContact=Projects with this third-party contact +ProjectsWithThisUserAsContact=Progetti assegnati a questo utente +ProjectsWithThisContact=Progetti assegnati a questo contatto di terze parti TasksWithThisUserAsContact=Compiti assegnati a questo utente ResourceNotAssignedToProject=Non assegnato al progetto ResourceNotAssignedToTheTask=Risorsa non assegnata all'attività @@ -227,7 +228,7 @@ ProjectsStatistics=Statistiche su attività di progetto/clienti potenziali TasksStatistics=Statistiche su attività di progetto/clienti potenziali TaskAssignedToEnterTime=Compito assegnato. Inserire i tempi per questo compito dovrebbe esserre possibile. IdTaskTime=Tempo compito id -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommended to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX +YouCanCompleteRef=Se si desidera completare il riferimento con qualche suffisso, si consiglia di aggiungere un carattere - per separarlo, in modo che la numerazione automatica continui a funzionare correttamente per i progetti successivi. Per Esempio %s-MYSUFFIX OpenedProjectsByThirdparties=Progetti aperti di soggetti terzi OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads @@ -239,17 +240,17 @@ OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Potenziale OppStatusQUAL=Qualificazione OppStatusPROPO=Proposta -OppStatusNEGO=Negotiation +OppStatusNEGO=Negoziazione OppStatusPENDING=In attesa OppStatusWON=Vinto OppStatusLOST=Perso Budget=Budget -AllowToLinkFromOtherCompany=Allow to link an element with a project of other company

Supported values:
- Keep empty: Can link elements with any projects in the same company (default)
- "all": Can link elements with any projects, even projects of other companies
- A list of third-party ids separated by commas: can link elements with any projects of these third partys (Example: 123,4795,53)
+AllowToLinkFromOtherCompany=Consenti a collegamento un elemento con un progetto di altra società

Valori supportati:
- Mantieni vuoto: puoi collegamento elementi con qualsiasi progetto nello stesso azienda (default)
- "all": può collegamento elementi con qualsiasi progetto, anche progetti di altre società
- Un Elenco di ID di terze parti separati da virgole: can collegamento elementi con eventuali progetti di queste terze parti (Esempio: 123,4795,53)
LatestProjects=Ultimi %s progetti LatestModifiedProjects=Ultimi %s progetti modificati OtherFilteredTasks=Altre attività filtrate NoAssignedTasks=Nessun compito assegnato trovato (assegna progetti/compiti all'utente corrente utilizzando il box in alto per inserire il tempo lavorato) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateIntervention=Una terza parte deve essere definita su progetto per poter creare intervenire. ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Scegli un'attività non ancora assegnata a te # Comments trans @@ -261,12 +262,12 @@ RecordsClosed=%s progetti chiusi SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Rif. compito già utilizzato, è necessario un nuovo riferimento compito -NumberOfTasksCloned=%s task(s) cloned +NumberOfTasksCloned=%s attività clonate TimeSpentInvoiced=Time spent billed TimeSpentForIntervention=Tempo lavorato TimeSpentForInvoice=Tempo lavorato OneLinePerUser=Una riga per utente -ServiceToUseOnLines=Service to use on lines by default +ServiceToUseOnLines=Servizio da utilizzare su linee di default InvoiceGeneratedFromTimeSpent=La fattura %s è stata generata con successo a partire dal tempo lavorato del progetto InterventionGeneratedFromTimeSpent=L'intervento %s è stato generato dal tempo dedicato al progetto ProjectBillTimeDescription=Check se inserisci la scheda attività sulle attività del progetto E prevedi di generare fatture dalla scheda attività per fatturare al cliente il progetto (non verificare se si prevede di creare una fattura che non si basa sulle schede attività inserite). Nota: per generare una fattura, vai sulla scheda "Tempo trascorso" del progetto e seleziona le righe da includere. @@ -289,7 +290,7 @@ ProfitIsCalculatedWith=Il profitto viene calcolato utilizzando AddPersonToTask=Aggiungi anche ai seguenti compiti UsageOrganizeEvent=Utilizzo: organizzazione di eventi PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classifica il progetto come chiuso quando tutte le sue attività sono state completate (avanzamento 100%%) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks already set to a progress of 100 %% won't be affected: you will have to close them manually. This option only affects open projects. +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: i progetti esistenti con tutte le attività già impostate su un avanzamento di 100%% non saranno interessati: dovrai chiudere loro manualmente. Questa opzione riguarda solo i progetti aperto. SelectLinesOfTimeSpentToInvoice=Seleziona le righe di tempo trascorse non fatturate, quindi l'azione collettiva "Genera fattura" per fatturarle ProjectTasksWithoutTimeSpent=Attività di progetto senza tempo speso FormForNewLeadDesc=Grazie per aver compilato il seguente modulo per contattarci. Puoi anche inviarci un'e-mail direttamente a %s . @@ -301,5 +302,12 @@ EnablePublicLeadForm=Abilita il modulo pubblico per il contatto NewLeadbyWeb=Il tuo messaggio o richiesta è stato registrato. Ti risponderemo o ti contatteremo presto. NewLeadForm=Nuovo modulo di contatto LeadFromPublicForm=Lead online da modulo pubblico -ExportAccountingReportButtonLabel=Get report +ExportAccountingReportButtonLabel=Ottieni un rapporto +MergeOriginTask=Attività duplicata (l'attività che desideri cancella) +SelectTask=Seleziona un'attività +ConfirmMergeTasks=Sei sicuro che vuoi per unire l'attività scelta con quella corrente? Tutti gli oggetti collegati (tempo impiegato, fatture, ...) verranno spostati nell'attività corrente, dopodiché l'attività scelta verrà eliminata. +MergeTasks=Unisci attività +TaskMergeSuccess=Le attività sono state unite +ErrorTaskIdIsMandatory=Errore: l'ID attività è obbligatorio +ErrorsTaskMerge=Si è verificato un errore durante l'unione delle attività Billable = Fatturabile diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index 4b4a26e4440..ef4b35861e2 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -16,7 +16,7 @@ CancelPropal=Annulla AddProp=Crea preventivo ConfirmDeleteProp=Vuoi davvero eliminare questo preventivo? ConfirmValidateProp=Vuoi davvero convalidare questa preventivo con riferimento %s? -ConfirmCancelPropal=Are you sure you want to cancel commercial proposal %s? +ConfirmCancelPropal=Sei sicuro che vuoi a cancella Proposta commerciale %s? LastPropals=Ultime %s proposte LastModifiedProposals=Ultime %s proposte modificate AllPropals=Tutti i preventivi @@ -29,7 +29,7 @@ NbOfProposals=Numero di preventivi ShowPropal=Visualizza preventivo PropalsDraft=Bozze PropalsOpened=Aperto -PropalStatusCanceled=Canceled (Abandoned) +PropalStatusCanceled=Annullato (abbandonato) PropalStatusDraft=Bozza (deve essere convalidata) PropalStatusValidated=Convalidato (preventivo aperto) PropalStatusSigned=Firmato (da fatturare) @@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=1 settimana AvailabilityTypeAV_2W=2 settimane AvailabilityTypeAV_3W=3 settimane AvailabilityTypeAV_1M=1 mese - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Responsabile del preventivo TypeContact_propal_external_BILLING=Contatto per la fatturazione TypeContact_propal_external_CUSTOMER=Responsabile per il cliente TypeContact_propal_external_SHIPPING=Contatto cliente per la consegna - # Document models CantBeNoSign=non può essere impostato non firmato CaseFollowedBy=Caso seguito da @@ -118,7 +116,9 @@ RefusePropal=Rifiuta la proposta Sign=Firma SignContract=Firma il contratto SignFichinter=Firmare l'intervento -SignSociete_rib=Sign mandate +SignSociete_rib=Firmare il mandato SignPropal=Accetta proposta Signed=firmato SignedOnly=Solo firmato +ExpeditionSigned=Spedizione firmata +SignExpedition=Firma la spedizione diff --git a/htdocs/langs/it_IT/receiptprinter.lang b/htdocs/langs/it_IT/receiptprinter.lang index b77e8c0fe27..28afcb04cc5 100644 --- a/htdocs/langs/it_IT/receiptprinter.lang +++ b/htdocs/langs/it_IT/receiptprinter.lang @@ -10,7 +10,10 @@ ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Esempio di possibili valori per il campo "Parametri" in base al tipo di driver ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile ListPrinters=Lista delle stampanti +FromServerPointOfView=Dal punto di vista del server web. Questo metodo deve essere raggiungibile dal server web hosting. SetupReceiptTemplate=Template Setup +PrinterNameEmpty=Il nome della stampante è vuoto +PrinterParameterEmpty=I parametri della stampante sono vuoti CONNECTOR_DUMMY=Stampante dummy CONNECTOR_NETWORK_PRINT=Stampante di rete CONNECTOR_FILE_PRINT=Stampante locale @@ -63,7 +66,7 @@ YearInvoice=Anno della fattura DOL_VALUE_MONTH_LETTERS=Mese della fattura in lettere DOL_VALUE_MONTH=Mese della fattura DOL_VALUE_DAY=Giorno della fattura -DOL_VALUE_DAY_LETTERS=Il giorno della fattura in lettere +DOL_VALUE_DAY_LETTERS=fattura giorno in lettere DOL_LINE_FEED_REVERSE=Line feed inverso InvoiceID=codice di identificazione della fattura InvoiceRef=Rif. fattura diff --git a/htdocs/langs/it_IT/receptions.lang b/htdocs/langs/it_IT/receptions.lang index 6e18e06ca89..b26d2065551 100644 --- a/htdocs/langs/it_IT/receptions.lang +++ b/htdocs/langs/it_IT/receptions.lang @@ -5,8 +5,6 @@ RefReception=Rif. ricezione Reception=Ricezione Receptions=Ricezioni AllReceptions=Tutte le ricezioni -Reception=Ricezione -Receptions=Ricezioni ShowReception=Mostra Ricezioni ReceptionsArea=Area ricezioni ListOfReceptions=Elenco ricezioni @@ -34,9 +32,9 @@ StatusReceptionProcessedShort=Elaborato ReceptionSheet=Foglio ricezione ValidateReception=Convalida ricezione ConfirmDeleteReception=Confermi elminazione ricezione? -ConfirmValidateReception=Are you sure you want to validate this reception with the reference %s? +ConfirmValidateReception=Sei sicuro che vuoi per convalidare questo ricezione con il riferimento %s? ConfirmCancelReception=Confermi annullamento ricezione? -StatsOnReceptionsOnlyValidated=Statistics conducted on validated only receptions. Date used is date of validation of reception (planned delivery date is not always known). +StatsOnReceptionsOnlyValidated=Statistiche condotte sulle sole ricezioni convalidate. data utilizzato è data di convalida di ricezione (pianificato consegna data non è sempre noto). SendReceptionByEMail=Invia ricezione via e-mail SendReceptionRef=Invio della ricezione %s ActionsOnReception=Azioni sulla ricezione @@ -52,7 +50,7 @@ ReceptionExist=Esiste una ricezione ReceptionBackToDraftInDolibarr=Ricezione %s ritornato a bozza ReceptionClassifyClosedInDolibarr=Ricezione %s classificato Chiusa ReceptionUnClassifyCloseddInDolibarr=Ricezione %s ri-aperta -RestoreWithCurrentQtySaved=Fill quantities with latest saved values -ReceptionsRecorded=Receptions recorded -ReceptionUpdated=Reception successfully updated -ReceptionDistribution=Reception distribution +RestoreWithCurrentQtySaved=Compila le quantità con Ultimo valori salvati +ReceptionsRecorded=Ricevimenti registrati +ReceptionUpdated=ricezione aggiornato con successo +ReceptionDistribution=ricezione distribuzione diff --git a/htdocs/langs/it_IT/recruitment.lang b/htdocs/langs/it_IT/recruitment.lang index 40c32a75e61..54c8374777f 100644 --- a/htdocs/langs/it_IT/recruitment.lang +++ b/htdocs/langs/it_IT/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Selezione # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Gestire e seguire le campagne di assunzione per le nuove posizioni lavorative - -# # Admin page -# RecruitmentSetup = Setup Selezione RecruitmentSetupPage = Inserisci qui le impostazioni delle opzioni principali per il modulo di selezione RecruitmentArea=Area selezioni PublicInterfaceRecruitmentDesc=Le pagine pubbliche dei lavori sono URL pubblici per mostrare e rispondere ai lavori aperti. C'è un collegamento diverso per ogni lavoro aperto, che si trova su ogni record di lavoro. EnablePublicRecruitmentPages=Abilita le pagine pubbliche dei lavori aperti -# -# About page -# -RecruitmentAbout = Info Selezione -RecruitmentAboutPage = Sulla pagina Selezioni NbOfEmployeesExpected=Numero previsto di dipendenti JobLabel=Etichetta della posizione lavorativa WorkPlace=Posto di lavoro @@ -47,7 +34,6 @@ PositionToBeFilled=Posizione lavorativa PositionsToBeFilled=Posizione lavorativa ListOfPositionsToBeFilled=Elenco posizioni lavorative NewPositionToBeFilled=Nuova posizione lavorativa - JobOfferToBeFilled=Posizione lavorativa da ricoprire ThisIsInformationOnJobPosition=Informazioni sulla posizione lavorativa da compilare ContactForRecruitment=Contatto per reclutamento @@ -75,6 +61,6 @@ ExtrafieldsApplication=Attributi complementari (domande di lavoro) MakeOffer=Fare un'offerta WeAreRecruiting=Stiamo reclutando. Questo è un elenco di posizioni aperte da ricoprire... NoPositionOpen=Nessuna posizione aperta al momento -ConfirmClose=Confirm cancellation -ConfirmCloseAsk=Are you sure you want to cancel this recruitment candidature -recruitment=Selezione +ConfirmClose=Conferma la cancellazione +ConfirmCloseAsk=Sei sicuro che vuoi a cancella questa Selezione candidatura +Recruitment=Selezione diff --git a/htdocs/langs/it_IT/resource.lang b/htdocs/langs/it_IT/resource.lang index 8499f9a4d29..fa739c6f300 100644 --- a/htdocs/langs/it_IT/resource.lang +++ b/htdocs/langs/it_IT/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=Eventi su questa risorsa ResourcePageIndex=Elenco delle risorse ResourceSingular=Risorsa ResourceCard=Scheda risorsa +NewResource=Nuova risorsa AddResource=Crea una risorsa ResourceFormLabel_ref=Nome della risorsa -ResourceType=Tipo di risorsa ResourceFormLabel_description=Descrizione della risorsa - +ResourceType=Tipo di risorsa +ResourceTypeID=Risorsa ID tipo +ResourceTypeLabel=Risorsa digita etichetta ResourcesLinkedToElement=Risorse collegate all'elemento ShowResource=Mostra risorsa - ResourceElementPage=Risorse dell'elemento ResourceCreatedWithSuccess=Risorsa creata con successo RessourceLineSuccessfullyDeleted=Riga di risorsa eliminata correttamente RessourceLineSuccessfullyUpdated=Riga di risorsa aggiornata correttamente ResourceLinkedWithSuccess=Risorsa collegata con successo - ConfirmDeleteResource=Conferma l'eliminazione di questa risorsa RessourceSuccessfullyDeleted=Risorsa eliminata con successo DictionaryResourceType=Tipo di risorse - SelectResource=Seleziona risorsa - IdResource=ID risorsa AssetNumber=Numero seriale ResourceTypeCode=Codice tipo risorsa ImportDataset_resource_1=Risorse - ErrorResourcesAlreadyInUse=Alcune risorse sono in uso ErrorResourceUseInEvent=%s utilizzato nell'evento %s +MaxUsers=Utenti massimi (posti, posti, ecc.) +MaxUsersLabel=Utenti massimi diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang index 9771389ab79..99de808f012 100644 --- a/htdocs/langs/it_IT/salaries.lang +++ b/htdocs/langs/it_IT/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "user" third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=conto (dalla tabella di conto) utilizzato da default per "utenti " su stipendi +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La carta conto dedicata definita sulla scheda utente verrà utilizzata per sottoconto Contabilità. Questo verrà utilizzato per il valore libro contabile generale, ma anche come valore default di sottoconto Contabilità se non c'è utente dedicato Contabilità conto è definito su utente. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codice contabile predefinito per i pagamenti degli stipendi CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Per impostazione predefinita, lascia vuota l'opzione "Crea automaticamente un pagamento totale" quando crei uno stipendio Salary=Stipendio @@ -24,4 +24,10 @@ SalariesStatistics=Statistiche stipendi SalariesAndPayments=Stipendi e pagamenti ConfirmDeleteSalaryPayment=Vuoi eliminare questo pagamento di stipendio? FillFieldFirst=Compila prima il campo dipendente -UpdateAmountWithLastSalary=Set amount of last salary +UpdateAmountWithLastSalary=Imposta l'importo dell'ultimo stipendio +MakeTransferRequest=Effettua il trasferimento Richiesta +VirementOrder=Bonifico Richiesta +BankTransferAmount=Importo del bonifico +WithdrawalReceipt=Ordine di trasferimento del credito +OrderWaiting=In attesa ordine +FillEndOfMonth=Compila con la fine del mese diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang index 1e1bb9f66c6..0efebd686b0 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -39,7 +39,7 @@ StatusSendingValidatedShort=Convalidata StatusSendingProcessedShort=Processato SendingSheet=Documento di spedizione ConfirmDeleteSending=Sei sicuro di voler eliminare questa spedizione? -ConfirmValidateSending=Are you sure you want to validate this shipment with the reference %s? +ConfirmValidateSending=Sei sicuro che vuoi per convalidare questa spedizione con il riferimento %s? ConfirmCancelSending=Sei sicuro di voler eliminar questa spedizione? DocumentModelMerou=Merou modello A5 WarningNoQtyLeftToSend=Attenzione, non sono rimasti prodotti per la spedizione. @@ -48,7 +48,7 @@ DateDeliveryPlanned=Data prevista di consegna RefDeliveryReceipt=Rif. ricevuta di consegna StatusReceipt=Stato ricevuta di consegna DateReceived=Data di consegna ricevuto -ClassifyReception=Classify Received +ClassifyReception=Classificare ricevuto SendShippingByEMail=Invia spedizione via EMail SendShippingRef=Invio della spedizione %s ActionsOnShipping=Azioni sulla spedizione @@ -62,7 +62,10 @@ ProductQtyInSuppliersShipmentAlreadyRecevied=Quantità prodotto dall'ordine forn NoProductToShipFoundIntoStock=Nessun prodotto da spedire presente all'interno del magazzino %s WeightVolShort=Peso/Vol. ValidateOrderFirstBeforeShipment=È necessario convalidare l'ordine prima di poterlo spedire -NoLineGoOnTabToAddSome=No line, go on tab "%s" to add +NoLineGoOnTabToAddSome=No linea, vai sulla scheda "%s" per aggiungere +CreateInvoiceForThisCustomerFromSendings=Invii di fatture +IfValidateInvoiceIsNoSendingStayUnbilled=Se la convalida fattura è 'No', l'invio rimarrà nello stato 'Non fatturato' fino alla convalida di fattura. +OptionToSetSendingBilledNotEnabled=Opzione dal flusso di lavoro modulo, per impostare l'invio a 'fatturato' automaticamente quando fattura è convalidato, non è abilitato, quindi dovrai impostare lo stato degli invii su 'fatturato' manualmente dopo che fattura è stato generato. # Sending methods # ModelDocument @@ -71,16 +74,12 @@ DocumentModelStorm=Modello di documento più completo per ricevute di consegna e Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER costante non definita SumOfProductVolumes=Totale volume prodotti SumOfProductWeights=Totale peso prodotti - # warehouse details DetailWarehouseNumber= Dettagli magazzino DetailWarehouseFormat= Peso:%s (Qtà : %d) -SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Display last date of entry in stock during shipment creation for serial number or batch -CreationOptions=Available options during shipment creation - -ShipmentDistribution=Shipment distribution - -ErrorTooManyCombinationBatchcode=No dispatch for line %s as too many combinations of warehouse, product, batch code was found (%s). -ErrorNoCombinationBatchcode=Could not save the line %s as the combination of warehouse-product-lot/serial (%s, %s, %s) was not found in stock. - -ErrorTooMuchShipped=Quantity shipped should not be greater than quantity ordered for line %s +SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Visualizza l'ultimo data di entrata in magazzino durante la creazione della spedizione per il numero di serie numero o batch +CreationOptions=Opzioni disponibili durante la creazione della spedizione +ShipmentDistribution=Distribuzione delle spedizioni +ErrorTooManyCombinationBatchcode=Nessuna spedizione per linea %s poiché troppe combinazioni di magazzino, prodotto, è stato trovato il batch codice (%s). +ErrorNoCombinationBatchcode=Impossibile salvare linea %s come combinazione di magazzino-prodotto- lotto/seriale (%s, %s, %s) non è stato trovato in azione. +ErrorTooMuchShipped=La quantità spedita non deve essere superiore alla quantità ordinata per linea %s diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index 2f78f8c1917..740795e1b9a 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -99,8 +99,9 @@ RealStockWillAutomaticallyWhen=Le scorte fisiche saranno modificate secondo le s VirtualStock=Scorte virtuali VirtualStockAtDate=Stock virtuale in una data futura VirtualStockAtDateDesc=Stock virtuale una volta che tutti gli ordini in sospeso che dovrebbero essere elaborati prima della data scelta saranno terminati -VirtualStockDesc=Virtual stock is the stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=Ad oggi +VirtualStockDesc=Le azioni virtuali sono le azioni che rimarranno dopo che tutte le aperto/azioni in sospeso (che incidono sulle azioni) sono state eseguite (comprare ordini ricevuti , ordini di vendita spediti, ordini di produzione prodotti, ecc.) +QtyAtDate=Quantità in stock presso data +MovementsSinceDate=Movimenti dal data IdWarehouse=Id magazzino DescWareHouse=Descrizione magazzino LieuWareHouse=Ubicazione magazzino @@ -119,7 +120,7 @@ PersonalStock=Scorte personali %s ThisWarehouseIsPersonalStock=Questo magazzino rappresenta la riserva personale di %s %s SelectWarehouseForStockDecrease=Scegli magazzino da utilizzare per la riduzione delle scorte SelectWarehouseForStockIncrease=Scegli magazzino da utilizzare per l'aumento delle scorte -RevertProductsToStock=Revert products to stock ? +RevertProductsToStock=Ripristinare i prodotti in magazzino? NoStockAction=Nessuna azione su queste scorte DesiredStock=Scorte ottimali desiderate DesiredStockDesc=Questa quantità sarà il valore utilizzato per rifornire il magazzino mediante la funzione di rifornimento. @@ -148,9 +149,9 @@ Replenishments=Rifornimento NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s) NbOfProductAfterPeriod=Quantità del prodotto %s in magazzino dopo il periodo selezionato (< %s) MassMovement=Movimentazione di massa -SelectProductInAndOutWareHouse=Select a source warehouse (optional), a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +SelectProductInAndOutWareHouse=Seleziona un magazzino di origine (facoltativo), un magazzino di destinazione, un prodotto e una quantità quindi fai clic su "%s". Una volta fatto questo per tutti i movimenti richiesti, clicca su "%s". RecordMovement=Record transfer -RecordMovements=Record stock movements +RecordMovements=Registrare i movimenti delle scorte ReceivingForSameOrder=Ricezioni per questo ordine StockMovementRecorded=Movimentazione di scorte registrata RuleForStockAvailability=Regole sulla fornitura delle scorte @@ -168,7 +169,7 @@ qtyToTranferLotIsNotEnough=Non disponi di scorte sufficienti, per questo numero ShowWarehouse=Mostra magazzino MovementCorrectStock=Correzione scorte per il prodotto %s MovementTransferStock=Trasferisci scorte del prodotto %s in un altro magazzino -BatchStockMouvementAddInGlobal=Batch stock move into global stock (product doesn't use batch anymore) +BatchStockMouvementAddInGlobal=Lo stock batch viene spostato nello stock globale (prodotto non utilizza più il batch) InventoryCodeShort=Codice di inventario o di spostamento NoPendingReceptionOnSupplierOrder=Nessuna ricezione in sospeso dovuta ad ordini fornitori aperti ThisSerialAlreadyExistWithDifferentDate=Questo lotto/numero seriale (%s) esiste già con una differente data di scadenza o di validità (trovata %s, inserita %s ) @@ -179,7 +180,7 @@ OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a prod ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -ProductStockWarehouse=Stock limit for alert and desired optimal stock by product and warehouse +ProductStockWarehouse=Limite di stock per l'avviso e stock ottimale desiderato per prodotto e magazzino AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Riduci la quantità, quindi fai clic per dividere la riga InventoryDate=Inventory date @@ -212,10 +213,10 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=I movimenti delle scorte avranno la inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theoretical qty -TheoricalValue=Theoretical qty +TheoricalQty=Qtà teorica +TheoricalValue=Quantità teorica LastPA=Last BP -CurrentPA=Current BP +CurrentPA=Pressione attuale RecordedQty=Qtà registrata RealQty=Real Qty RealValue=Real Value @@ -241,12 +242,12 @@ InventoryForASpecificWarehouse=Inventario per un magazzino specifico InventoryForASpecificProduct=Inventario per un prodotto specifico StockIsRequiredToChooseWhichLotToUse=È necessario uno stock esistente per poter scegliere quale lotto utilizzare ForceTo=Costringere -AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances) +AlwaysShowFullArbo=Visualizza il percorso completo di un magazzino (magazzini principali) nel popup dei collegamenti al magazzino (Attenzione: questo potrebbe diminuire prestazioni drammatiche) StockAtDatePastDesc=È possibile visualizzare qui lo stock (stock reale) in una determinata data nel passato StockAtDateFutureDesc=Puoi visualizzare qui lo stock (stock virtuale) in una determinata data futura CurrentStock=Scorta attuale -InventoryRealQtyHelp=Imposta il valore su 0 per reimpostare qty
Mantieni il campo vuoto o rimuovi la riga per mantenerlo invariato -UpdateByScaning=Complete real qty by scanning +InventoryRealQtyHelp=La quantità trovata in magazzino durante la creazione dell'inventario. Imposta il valore su 0 per reimpostare qty
Mantieni campo vuoto o rimuovi linea, da mantenere invariato +UpdateByScaning=Completa la quantità reale eseguendo la scansione UpdateByScaningProductBarcode=Aggiornamento tramite scansione (codice a barre del prodotto) UpdateByScaningLot=Aggiornamento tramite scansione (lotto|codice a barre seriale) DisableStockChangeOfSubProduct=Disattiva il cambio stock per tutti i sottoprodotti di questo Kit durante questo movimento. @@ -255,7 +256,6 @@ ChooseFileToImport=Scegli il file da importare e poi clicca sull'icona %s SelectAStockMovementFileToImport=selezionare un file di movimento stock da importare InfoTemplateImport=Il file caricato deve avere questo formato (* sono campi obbligatori):
Source Warehouse* | Magazzino di destinazione* | Prodotto* | Quantità* | Lotto/numero di serie
Il separatore di caratteri CSV deve essere " %s " LabelOfInventoryMovemement=Inventario %s -ReOpen=Riapri ConfirmFinish=Confermi la chiusura dell'inventario? Questa azione genererà tutti i movimenti di magazzino per aggiornare le quantità reali dei prodotti inserite nell'inventario. ObjectNotFound=%s non trovato MakeMovementsAndClose=Genera movimenti e chiudi @@ -278,11 +278,12 @@ QtyWasAddedToTheScannedBarcode=Successo !! La quantità è stata aggiunta a tutt StockChangeDisabled=Cambio stock disabilitato NoWarehouseDefinedForTerminal=Nessun magazzino definito per il terminal ClearQtys=Cancella tutte le quantità +ProductValuesUsedBecauseNoValuesForThisWarehouse=Nessun valore è stato definito per questo magazzino, quindi presumiamo che sia zero (non è necessario inserire questo prodotto nel magazzino) ModuleStockTransferName=Trasferimento azionario avanzato ModuleStockTransferDesc=Gestione avanzata di Stock Transfer, con generazione di foglio di trasferimento StockTransferNew=Nuovo trasferimento di azioni StockTransferList=Elenco trasferimenti di azioni -ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with the reference %s ? +ConfirmValidateStockTransfer=Sei sicuro che vuoi per convalidare questo trasferimento di azioni con il riferimento %s ? ConfirmDestock=Diminuzione delle scorte con trasferimento %s ConfirmDestockCancel=Annulla la diminuzione delle scorte con il trasferimento %s DestockAllProduct=Diminuzione delle scorte @@ -309,9 +310,9 @@ StockTransferDecrementationCancel=Annulla la diminuzione dei magazzini di origin StockTransferIncrementationCancel=Annulla aumento dei magazzini di destinazione StockStransferDecremented=I magazzini di origine sono diminuiti StockStransferDecrementedCancel=Diminuzione dei magazzini di origine annullata -StockStransferIncremented=Closed - Stocks transferred -StockStransferIncrementedShort=Stocks transferred -StockStransferIncrementedShortCancel=Increase of destination warehouses canceled +StockStransferIncremented=Chiuso: azioni trasferite +StockStransferIncrementedShort=Azioni trasferite +StockStransferIncrementedShortCancel=Annullato l'aumento dei magazzini di destinazione StockTransferNoBatchForProduct=Il prodotto %s non utilizza batch, cancella batch in linea e riprova StockTransferSetup = Configurazione del modulo di trasferimento titoli StockTransferSetupPage = Pagina di configurazione per il modulo di trasferimento titoli @@ -319,16 +320,20 @@ StockTransferRightRead=Leggi i trasferimenti di azioni StockTransferRightCreateUpdate=Crea/aggiorna i trasferimenti di azioni StockTransferRightDelete=Elimina i trasferimenti di azioni BatchNotFound=Lotto/numero di serie non trovato per questo prodotto -StockEntryDate=Date of
entry in stock -StockMovementWillBeRecorded=Stock movement will be recorded -StockMovementNotYetRecorded=Stock movement will not be affected by this step -ReverseConfirmed=Stock movement has been reversed successfully -WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse -ValidateInventory=Inventory validation -IncludeSubWarehouse=Include sub-warehouse ? -IncludeSubWarehouseExplanation=Check this box if you want to include all sub-warehouses of the associated warehouse in the inventory -DeleteBatch=Delete lot/serial -ConfirmDeleteBatch=Are you sure you want to delete lot/serial ? -WarehouseUsage=Warehouse usage -InternalWarehouse=Internal warehouse -ExternalWarehouse=External warehouse +StockEntryDate=data di
articolo in stock +StockMovementWillBeRecorded=Il movimento delle azioni verrà registrato +StockMovementNotYetRecorded=Il movimento delle azioni non sarà influenzato da questo passaggio +ReverseConfirmed=Il movimento delle azioni è stato invertito con successo +WarningThisWIllAlsoDeleteStock=Attenzione, questo distruggerà anche tutte le quantità in stock nel magazzino +ValidateInventory=Convalida dell'inventario +IncludeSubWarehouse=Includere il sottomagazzino? +IncludeSubWarehouseExplanation=Seleziona questa casella se desideri includere nell'inventario tutti i sottomagazzini del magazzino associato +DeleteBatch=cancella lotto/seriale +ConfirmDeleteBatch=Sei sicuro che vuoi a cancella lotto/seriale ? +WarehouseUsage=Utilizzo del magazzino +InternalWarehouse=Magazzino interno +ExternalWarehouse=Magazzino esterno +LatestModifiedWarehouses=Ultimo %s modificato magazzini +LatestStockMovements=Ultimo %s movimenti di borsa +QtyCurrentlyKnownInStock=Quantità stimata del sistema in magazzino. Finché l'inventario non viene chiuso, questo è un valore in tempo reale e che potrebbe cambiare se continui a effettuare movimenti di stock durante l'inventario (non consigliato). +QtyInStockWhenInventoryWasValidated=Quantità stimata dal sistema che avevi in magazzino al momento della convalida dell'inventario (prima della correzione delle scorte) diff --git a/htdocs/langs/it_IT/stripe.lang b/htdocs/langs/it_IT/stripe.lang index ca8d10a6cc2..2dcba801bd0 100644 --- a/htdocs/langs/it_IT/stripe.lang +++ b/htdocs/langs/it_IT/stripe.lang @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL per il pagamento %s di un importo s ToOfferALinkForOnlinePaymentOnMemberSubscription=URL per il pagamento %s dell'adesione di un membro ToOfferALinkForOnlinePaymentOnDonation=URL per offrire una pagina di pagamento online %s per il pagamento di una donazione YouCanAddTagOnUrl=Puoi anche aggiungere a qualunque di questi url il parametro &tag=value (richiesto solo per il pagamento gratuito) per aggiungere una tag con un tuo commento. +YouCanEmbedOnWebsite=Se desideri integrare la pagina pagamento in un sito web Dolibarr, puoi includere il parametro: &ws=website_ref.
Inoltre, due pagine denominate paymentok e paymentko deve essere creato in il sito web per ricevere il reindirizzamento dopo un pagamento online riuscito o non riuscito. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. AccountParameter=Dati account UsageParameter=Parametri d'uso @@ -41,8 +42,8 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Importa pagamenti Stripe -ExampleOfTestCreditCard=Example of credit card for SEPA test: %s => valid, %s => error CVC, %s => expired, %s => charge fails -ExampleOfTestBankAcountForSEPA=Example of bank account BAN for direct debit test: %s +ExampleOfTestCreditCard=Esempio della carta di credito per un test pagamento: %s => valido, %s => errore CVC, %s => scaduto, %s => la carica fallisce +ExampleOfTestBankAcountForSEPA=Esempio di Conto bancario BAN per Domiciliazione test: %s StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -51,6 +52,7 @@ StripeAccount=Stripe account StripeChargeList=Elenco addebiti Stripe StripeTransactionList=Elenco transazioni Stripe StripeCustomerId=ID Cliente Stripe +StripePaymentId=Stripe pagamento id StripePaymentModes=Tipo di pagamento Stripe LocalID=Local ID StripeID=Stripe ID @@ -62,7 +64,7 @@ DeleteACard=Elimina Carta ConfirmDeleteCard=Sei sicuro che vuoi cancellare questa Carta di Credito/Debito? CreateCustomerOnStripe=Crea cliente su Stripe CreateCardOnStripe=Crea carta su Stripe -CreateBANOnStripe=Create bank on Stripe +CreateBANOnStripe=creare fai affidamento su Stripe ShowInStripe=Visualizza su Stripe StripeUserAccountForActions=Conto utente da utilizzare per le notifiche e-mail di alcuni eventi Stripe (pagamenti Stripe) StripePayoutList=Elenco pagamenti Stripe @@ -70,9 +72,19 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. ClickHereToTryAgain=Clicca qui per riprovare... -CreationOfPaymentModeMustBeDoneFromStripeInterface=A causa delle forti regole di autenticazione del cliente, la creazione di una carta deve essere effettuata dal backoffice di Stripe. È possibile fare clic qui per attivare il record cliente Stripe: %s -STRIPE_CARD_PRESENT=Card Present for Stripe Terminals -TERMINAL_LOCATION=Location (address) for Stripe Terminals -RequestDirectDebitWithStripe=Request Direct Debit with Stripe -STRIPE_SEPA_DIRECT_DEBIT=Enable the Direct Debit payments through Stripe - +CreationOfPaymentModeMustBeDoneFromStripeInterface=A causa delle forti regole cliente Autenticazione, la creazione di una carta deve essere effettuata dal back office di Stripe. Puoi fare clic qui per attivare il record Stripe cliente: %s +STRIPE_CARD_PRESENT=Carta presente per terminali Stripe +TERMINAL_LOCATION=Posizione (indirizzo) per i terminali Stripe +RequestDirectDebitWithStripe=Richiesta Domiciliazione con Stripe +RequesCreditTransferWithStripe=Richiesta Bonifico con Stripe +STRIPE_SEPA_DIRECT_DEBIT=Abilita i pagamenti Domiciliazione tramite Stripe +STRIPE_KLARNA=Abilita i pagamenti utilizzando Klarna +STRIPE_BANCONTACT=Abilita i pagamenti utilizzando BANCONTACT +STRIPE_IDEAL=Abilita i pagamenti utilizzando IDEAL +STRIPE_GIROPAY=Abilita i pagamenti tramite GIROPAY +STRIPE_SOFORT=Abilita i pagamenti tramite SOFORT +StripeConnect_Mode=Modalità Stripe Connect +ExampleOnlyForBECustomers=Solo per i clienti belgi +ExampleOnlyForDECustomers=Solo per clienti tedeschi +ExampleOnlyForNLCustomers=Solo per clienti olandesi +ExampleOnlyForATBEDEITNLESCustomers=Solo per clienti provenienti da Austria, Belgio, Germania, Italia, Paesi Bassi, Spagna diff --git a/htdocs/langs/it_IT/supplier_proposal.lang b/htdocs/langs/it_IT/supplier_proposal.lang index 9a0a9055b7f..b422d77f118 100644 --- a/htdocs/langs/it_IT/supplier_proposal.lang +++ b/htdocs/langs/it_IT/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Accettata SupplierProposalStatusNotSignedShort=Rifiutata CopyAskFrom=Crea la richiesta di quotazione copiando una quotazione esistente CreateEmptyAsk=Inserisci richiesta vuota -ConfirmCloneAsk=Vuoi davvero clonare la richiesta di quotazione %s? ConfirmReOpenAsk=Vuoi davvero riaprire la richiesta di quotazione %s? SendAskByMail=Invia la richiesta di quotazione tramite email SendAskRef=Invia la richiesta di quotazione %s SupplierProposalCard=Scheda quotazione ConfirmDeleteAsk=Vuoi davvero eliminare la richiesta di quotazione %s? ActionsOnSupplierProposal=Eventi richiesta quotazione -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=Un modello completo per un preventivo Fornitore Richiesta (vecchia implementazione del modello Sponge) +DocModelZenithDescription=Un modello completo per un preventivo Fornitore Richiesta CommercialAsk=Richiesta quotazione DefaultModelSupplierProposalCreate=Creazione del modello predefinito DefaultModelSupplierProposalToBill=Template predefinito quando si chiude una richiesta di quotazione (accettata) diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang index 9ae4d2c359d..513768a2bd3 100644 --- a/htdocs/langs/it_IT/suppliers.lang +++ b/htdocs/langs/it_IT/suppliers.lang @@ -4,7 +4,7 @@ SuppliersInvoice=Fattura fornitore SupplierInvoices=Fatture Fornitore ShowSupplierInvoice=Vedi fattura fornitore NewSupplier=Nuovo fornitore -NewSupplierInvoice = New vendor invoice +NewSupplierInvoice = Nuovo Fornitore fattura History=Storico ListOfSuppliers=Elenco fornitori ShowSupplier=Vedi fornitore diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang index 0da9d05b2aa..86db8cc4890 100644 --- a/htdocs/langs/it_IT/ticket.lang +++ b/htdocs/langs/it_IT/ticket.lang @@ -5,87 +5,67 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Ticket Module56000Desc=Sistema di ticket per la gestione di problemi o richieste - Permission56001=Visualizza tickets Permission56002=Modifica ticket Permission56003=Elimina i ticket Permission56004=Gestisci i ticket Permission56005=Visualizza i ticket di tutti i soggetti terzi (non efficace per gli utenti esterni, limitato sempre ai soggetti terzi da cui dipendono) Permission56006=Esporta ticket - Tickets=Ticket TicketDictType=Ticket - Tipologie -TicketDictCategory=Ticket - Groups +TicketDictCategory=ticket - Gruppi TicketDictSeverity=Ticket - Importanza TicketDictResolution=Ticket - Risoluzione - TicketTypeShortCOM=Domande commerciali -TicketTypeShortHELP=Request for functional help +TicketTypeShortHELP=Richiesta per un aiuto funzionale TicketTypeShortISSUE=Problema o bug TicketTypeShortPROBLEM=Problema TicketTypeShortREQUEST=Richiesta di modifica o miglioramento TicketTypeShortPROJET=Progetto TicketTypeShortOTHER=Altro - TicketSeverityShortLOW=Basso TicketSeverityShortNORMAL=Normale TicketSeverityShortHIGH=Alto TicketSeverityShortBLOCKING=Critico, bloccante - TicketCategoryShortOTHER=Altro - ErrorBadEmailAddress=Campo '%s' non corretto MenuTicketMyAssign=Miei ticket MenuTicketMyAssignNonClosed=Miei ticket aperti MenuListNonClosed=Ticket aperti - TypeContact_ticket_internal_CONTRIBUTOR=Collaboratore TypeContact_ticket_internal_SUPPORTTEC=Assegnato a TypeContact_ticket_external_SUPPORTCLI=Contatto cliente / tracciamento incidente TypeContact_ticket_external_CONTRIBUTOR=Collaboratore esterno - OriginEmail=E-mail del segnalatore +EmailReplyto=Rispondi a email +EmailReferences=Riferimenti nelle e-mail Notify_TICKET_SENTBYMAIL=Invia messaggio ticket via e-mail - ExportDataset_ticket_1=Ticket - # Status Read=Da leggere Assigned=Assegnato NeedMoreInformation=In attesa di un riscontro da parte dei segnalatori NeedMoreInformationShort=In attesa di un riscontro -TicketAnswered=Risposto Waiting=In attesa SolvedClosed=Risolto Deleted=Eliminato - # Dict -Type=Tipo Severity=Gravità TicketGroupIsPublic=Il gruppo è pubblico TicketGroupIsPublicDesc=Se un gruppo di ticket è pubblico, sarà visibile nel modulo durante la creazione di un ticket dall'interfaccia pubblica - # Email templates MailToSendTicketMessage=Per inviare e-mail dal messaggio ticket - -# # Admin page -# TicketSetup=Configurazione modulo ticket TicketSettings=Impostazioni TicketPublicAccess=Un'interfaccia pubblica che non richiede identificazione è disponibile al seguente URL @@ -93,7 +73,7 @@ TicketSetupDictionaries=Il tipo di ticket, la severità e i codici analitici son TicketParamModule=Configurazione delle variabili del modulo TicketParamMail=Configurazione della posta elettronica TicketEmailNotificationFrom=E-mail del mittente per la notifica delle risposte -TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the back office. For example noreply@example.com +TicketEmailNotificationFromHelp=Mittente posta elettronica da utilizzare per inviare Notifica email quando viene fornita una risposta all'interno del back-office. Per Esempio noreply@Esempio.com TicketEmailNotificationTo=Segnala la creazione del ticket a questo indirizzo e-mail TicketEmailNotificationToHelp=Se presente, a questo indirizzo e-mail verrà notificata la creazione di un ticket TicketNewEmailBodyLabel=SMS inviato dopo aver creato un ticket @@ -104,7 +84,7 @@ TicketsEmailMustExistHelp=Nell'interfaccia pubblica, l'indirizzo email dovrebbe TicketsShowProgression=Visualizza l'avanzamento del ticket nell'interfaccia pubblica TicketsShowProgressionHelp=Abilita questa opzione per nascondere l'avanzamento del ticket nelle pagine dell'interfaccia pubblica TicketCreateThirdPartyWithContactIfNotExist=Chiedi il nome e il nome dell'azienda per le email sconosciute. -TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a third party or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact. +TicketCreateThirdPartyWithContactIfNotExistHelp=Controlla se esiste una terza parte o un contatto per il email inserito. In caso contrario, chiedi un nome e un nome azienda a creare un terzo festa con contatto. PublicInterface=Interfaccia pubblica TicketPublicInterfaceTextHomeLabelAdmin=Testo di benvenuto dell'interfaccia pubblica TicketPublicInterfaceTextHome=Puoi creare una richiesta si assistenza/supporto oppure visualizzarne uno esistente con il suo numero ID di richiesta. @@ -142,25 +122,22 @@ TicketsPublicNotificationNewMessage=Invia e-mail quando un nuovo messaggio/comme TicketsPublicNotificationNewMessageHelp=Invia e-mail quando si aggiunge un nuovo messaggio dall'interfaccia pubblica (all'utente assegnato o all'e-mail di notifica a (aggiorna) e / o all'e-mail di notifica a) TicketPublicNotificationNewMessageDefaultEmail=Notifiche via email (aggiornamento) TicketPublicNotificationNewMessageDefaultEmailHelp=Invia un'e-mail a questo indirizzo per ogni nuovo messaggio di notifica se al ticket non è assegnato un utente o se l'utente non ha alcuna e-mail nota. -TicketsAutoReadTicket=Automatically mark the ticket as read (when created from back office) -TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from back office. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsAutoReadTicket=automaticamente Segnare il ticket come leggere (se creato dal back office) +TicketsAutoReadTicketHelp=automaticamente Segnare il ticket come leggere se creato dal back office. Quando ticket è creare dall'interfaccia pubblica, ticket rimane con lo stato "Non leggere". TicketsDelayBeforeFirstAnswer=Un nuovo ticket dovrebbe ricevere una prima risposta prima di (ore): TicketsDelayBeforeFirstAnswerHelp=Se un nuovo ticket non ha ricevuto risposta dopo questo periodo di tempo (in ore), nella visualizzazione elenco verrà visualizzata un'icona di avviso importante. TicketsDelayBetweenAnswers=Un ticket non risolto non dovrebbe essere inattivo durante (ore): TicketsDelayBetweenAnswersHelp=Se un ticket non risolto che ha già ricevuto una risposta non ha avuto ulteriori interazioni dopo questo periodo di tempo (in ore), verrà visualizzata un'icona di avviso nella visualizzazione elenco. -TicketsAutoNotifyClose=Automatically notify the third party when closing a ticket -TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of third-party contacts. On mass closing, a message will be sent to one contact of the third party linked to the ticket. +TicketsAutoNotifyClose=automaticamente avvisa la terza parte quando si chiude un ticket +TicketsAutoNotifyCloseHelp=Quando chiudi un ticket, ti verrà proposto di inviare un messaggio a uno dei contatti di terze parti. Alla chiusura di massa, verrà inviato un messaggio a un contatto della terza parte collegata a ticket. TicketWrongContact=Il contatto fornito non fa parte degli attuali contatti del ticket. E-mail non inviata. TicketChooseProductCategory=Categoria di prodotti per il supporto dei ticket TicketChooseProductCategoryHelp=Seleziona la categoria di prodotto del supporto ticket. Questo verrà utilizzato per collegare automaticamente un contratto a un ticket. TicketUseCaptchaCode=Utilizzare il codice grafico (CAPTCHA) durante la creazione di un ticket TicketUseCaptchaCodeHelp=Aggiunge la verifica CAPTCHA durante la creazione di un nuovo ticket. -TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets -TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. - -# +TicketsAllowClassificationModificationIfClosed=Consenti alla modifica classificazione di ticket chiusi +TicketsAllowClassificationModificationIfClosedHelp=Consenti la classificazione modifica (tipo, ticket gruppo, gravità) anche se ticket sono chiusi. # Index & list page -# TicketsIndex=Area Tickets TicketList=Elenco dei ticket TicketAssignedToMeInfos=Questa pagina visualizza l'elenco dei ticket creati o assegnati all'utente corrente @@ -175,10 +152,7 @@ ShowAsConversation=Mostra come elenco di conversazioni MessageListViewType=Mostra come elenco di tabelle ConfirmMassTicketClosingSendEmail=Invia automaticamente e-mail alla chiusura dei ticket ConfirmMassTicketClosingSendEmailQuestion=Vuoi notificare a terzi la chiusura di questi ticket? - -# # Ticket card -# Ticket=Ticket TicketCard=Carta del ticket CreateTicket=Crea ticket @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=È trascorso troppo tempo dall'ultima rispos TicketNoContractFoundToLink=Nessun contratto è stato trovato automaticamente collegato a questo ticket. Si prega di collegare un contratto manualmente. TicketManyContractsLinked=Molti contratti sono stati automaticamente collegati a questo ticket. Assicurati di verificare quale dovrebbe essere scelto. TicketRefAlreadyUsed=Il riferimento [%s] è già utilizzato, il tuo nuovo riferimento è [%s] - -# # Logs -# TicketLogMesgReadBy=Ticket %s letto da %s NoLogForThisTicket=Nessun log presente per questo ticket TicketLogAssignedTo=Ticket %s assegnato a %s TicketLogPropertyChanged=Ticket %s modificato: classificazione da %s a %s TicketLogClosedBy=Ticket %s chiuso da %s TicketLogReopen=Ticket %s ri-aperto - -# # Public pages -# TicketSystem=Sistema di Ticketing ShowListTicketWithTrackId=Visualizza l'elenco dei ticket dall'ID traccia ShowTicketWithTrackId=Visualizza il ticket dall'ID di tracciamento @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Questa è un'e-mail automatica per confermare che un TicketNewEmailBodyInfosTicket=Informazioni utili per tua richiesta TicketNewEmailBodyInfosTrackId=Numero ID della tua richiesta: %s TicketNewEmailBodyInfosTrackUrl=È possibile visualizzare lo stato di avanzamento del ticket cliccando il seguente link -TicketNewEmailBodyInfosTrackUrlCustomer=Puoi visualizzare lo stato di avanzamento del ticket nell'apposita interfaccia cliccando il seguente link +TicketNewEmailBodyInfosTrackUrlCustomer=Puoi visualizzare lo stato di avanzamento del ticket nel portale pubblico ticket facendo clic sul seguire collegamento TicketCloseEmailBodyInfosTrackUrlCustomer=Puoi consultare lo storico di questo ticket cliccando il seguente link TicketEmailPleaseDoNotReplyToThisEmail=Si prega di non rispondere direttamente a questa email! Utilizza il collegamento per rispondere dall'apposita interfaccia. TicketPublicInfoCreateTicket=Questo modulo consente di registrare un ticket di supporto nel nostro sistema di gestione ticketing. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. +TicketPublicPleaseBeAccuratelyDescribe=Descrivi accuratamente il tuo Richiesta. Fornisci il maggior numero di informazioni possibile per consentirci di identificare correttamente il tuo Richiesta. TicketPublicMsgViewLogIn=Inserisci l'ID del ticket -TicketTrackId=ID Ticket pubblico +TicketTrackId=ID di monitoraggio OneOfTicketTrackId=Uno dei tuoi ID Ticket ErrorTicketNotFound=Richiesta numero ID %s non trovata! Subject=Oggetto @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Numero di ticket per mese NbOfTickets=Numero di tickets ExternalContributors=Contributori esterni AddContributor=Aggiungi contributore esterno - # notifications TicketCloseEmailSubjectCustomer=Ticket chiuso TicketCloseEmailBodyCustomer=Questo è un messaggio automatico per informarti che il ticket %s è stato appena chiuso. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Destinatario della notifica TicketNotificationLogMessage=Messaggio di log TicketNotificationEmailBodyInfosTrackUrlinternal=Visualizza il ticket nell'interfaccia TicketNotificationNumberEmailSent=E-mail di notifica inviata: %s - ActionsOnTicket=Eventi sul ticket - -# # Boxes -# BoxLastTicket=Ultimi ticket creati BoxLastTicketDescription=Gli ultimi ticket creati da %s BoxLastTicketContent= diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang index 00618dd729d..2cea17d9235 100644 --- a/htdocs/langs/it_IT/trips.lang +++ b/htdocs/langs/it_IT/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Registrata da AUTHORPAIEMENT=Pagata da AddTrip=Crea nota spese @@ -13,6 +13,8 @@ byEX_EXP=by line (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) CANCEL_USER=Cancellata da +ACCOUNTING_ACCOUNT_EXPENSEREPORT=conto (dalla tabella di conto) utilizzato da default per "utenti "sulle note spese +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=Categoria veicoli ClassifyRefunded=Classifica come "Rimborsata" CompanyVisited=Azienda / organizzazione visitata @@ -24,7 +26,7 @@ ConfirmPaidTrip=Vuoi davvero modificare lo stato di questa nota spese in "liquid ConfirmRefuseTrip=Vuoi davvero rifiutare questa nota spese? ConfirmSaveTrip=Vuoi davvero convalidare questa nota spese? ConfirmValideTrip=Vuoi davvero approvare questa nota spese? -DATE_CANCEL=Eliminata in data +DATE_CANCEL=Cancellazione data DATE_PAIEMENT=Liquidata in data DATE_REFUS=Rifiutata in data DATE_SAVE=Convalidata in data @@ -39,7 +41,7 @@ expenseReportCoef=Coefficiente expenseReportCoefUndefined=(Valore non definito) expenseReportOffset=Scostamento expenseReportPrintExample=offset + (d x coef) = %s -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportRangeDisabled=Intervallo Disabilitato: consulta il dizionario c_exp_tax_range expenseReportRangeFromTo=from %d to %d expenseReportRangeMoreThan=più di %d expenseReportTotalForFive=Example with d = 5 @@ -93,7 +95,7 @@ nolimitbyEX_YEA=per anno (illimitato) NoTripsToExportCSV=Nessuna nota spese da esportare per il periodo NOT_AUTHOR=Non sei l'autore di questa nota spese. Operazione annullata. OnExpense=Riga nota spese -PDFStandardExpenseReports=Template standard per la generazione dei PDF delle not spese +PDFStandardExpenseReports=Modello standard per generare un PDF documento per una nota spese PaidTrip=Liquida una nota spese REFUSEUR=Rifiutata da RangeIk=Mileage range @@ -103,7 +105,7 @@ ShowExpenseReport=Mostra note spese ShowTrip=Mostra note spese TripCard=Scheda nota spese TripId=ID nota spese -TripNDF=Informazioni nota spese +TripNDF=Nota informativa sulle spese TripSociete=Informazioni azienda Trips=Note spese TripsAndExpenses=Note spese @@ -115,6 +117,10 @@ VALIDOR=Approvata da ValidateAndSubmit=Convalida e proponi per l'approvazione ValidatedWaitingApproval=Convalidata (in attesa di approvazione) ValideTrip=Approva la nota spese +ExpenseReportPayments=Pagamenti note spese +TaxUndefinedForThisCategory = imposte non è definito per questo categorie +errorComputeTtcOnMileageExpense=Errore nel calcolo della spesa chilometrica +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Solo gli elementi con stato Bozza possono essere eliminati nell'azione di massa ## Dictionary EX_BRE=Colazione diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index 9bb39e9c9b3..bf57864355a 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -32,9 +32,8 @@ CreateUser=Crea utente LoginNotDefined=Login non definito NameNotDefined=Non è stato inserito il nome ListOfUsers=Elenco utenti -SuperAdministrator=Superadmin -SuperAdministratorDesc=Con tutti i diritti di amministrazione -AdministratorDesc=Amministratore +SuperAdministrator=Amministratore multiaziendale +SuperAdministratorDesc=Amministratore di sistema multiaziendale (può modificare la configurazione degli utenti e) DefaultRights=Autorizzazioni predefinite DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Utenti Dolibarr @@ -47,8 +46,8 @@ RemoveFromGroup=Rimuovi dal gruppo PasswordChangedAndSentTo=Password cambiata ed inviata a %s PasswordChangeRequest=Richiesta di modifica della password per %s PasswordChangeRequestSent=Richiesta di cambio password per %s da inviare a %s. -IfLoginExistPasswordRequestSent=If this login is a valid account (with a valid email), an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent (remember to check your SPAM folder if you do not receive anything) +IfLoginExistPasswordRequestSent=Se questo accesso è un conto valido (con un email valido), un email per reimpostare la password è stato inviato. +IfEmailExistPasswordRequestSent=Se questo email è un conto, un email per reimpostare la password ha stato inviato (ricordati di controllare la cartella SPAM se non ricevi nulla) ConfirmPasswordReset=Conferma la reimpostazione della password MenuUsersAndGroups=Utenti e gruppi LastGroupsCreated=Ultimi %s gruppi creati @@ -66,8 +65,8 @@ LinkedToDolibarrUser=Collegamento all'utente LinkedToDolibarrThirdParty=Collegamento a terze parti CreateDolibarrLogin=Crea accesso a Dolibarr CreateDolibarrThirdParty=Crea soggetto terzo -LoginAccountDisableInDolibarr=Account disabled in Dolibarr -PASSWORDInDolibarr=Password modified in Dolibarr +LoginAccountDisableInDolibarr=conto Disabilitato a Dolibarr +PASSWORDInDolibarr=Password modificato a Dolibarr UsePersonalValue=Usa valore personalizzato ExportDataset_user_1=Utenti e dettagli DomainUser=Utente di dominio %s @@ -99,7 +98,7 @@ YourRole=Il tuo ruolo YourQuotaOfUsersIsReached=Hai raggiunto la tua quota di utenti attivi! NbOfUsers=numero di utenti NbOfPermissions=Numero di autorizzazioni -DontDowngradeSuperAdmin=Only another admin can downgrade an admin +DontDowngradeSuperAdmin=Solo un altro Amministrazione può eseguire il downgrade di un Amministrazione HierarchicalResponsible=Supervisore HierarchicView=Vista gerarchica UseTypeFieldToChange=cambia usando il campo Tipo @@ -110,8 +109,9 @@ ExpectedWorkedHours=Ore lavorative previste per settimana ColorUser=Colore dell'utente DisabledInMonoUserMode=Disabilitato in modalità manutenzione UserAccountancyCode=Codice contabile utente -UserLogoff=Logout utente -UserLogged=Utente connesso +UserLogoff=utente esci: %s +UserLogged=utente registrato: %s +UserLoginFailed=utente accesso non riuscito: %s DateOfEmployment=Data di assunzione DateEmployment=Dipendente DateEmploymentStart=Data di assunzione @@ -120,15 +120,19 @@ RangeOfLoginValidity=Intervallo di validità accesso CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Forza validatore rapporto spese ForceUserHolidayValidator=Convalida richiesta di congedo forzato -ValidatorIsSupervisorByDefault=Per impostazione predefinita, il validatore è il supervisore dell'utente. Mantieni vuoto per mantenere questo comportamento. +ValidatorIsSupervisorByDefault=Per default, il validatore è il supervisore del utente. Mantieni vuoto per mantenere questo comportamento. UserPersonalEmail=E-mail personale UserPersonalMobile=Cellulare personale -WarningNotLangOfInterface=Attenzione, questa è la lingua principale che l'utente parla, non la lingua dell'interfaccia che ha scelto di vedere. Per cambiare la lingua dell'interfaccia visibile da questo utente, vai sulla scheda %s +WarningNotLangOfInterface=Attenzione, questo è il discorso principale Lingua utente, non Lingua dell'interfaccia che ha scelto di vedere. Per cambiare l'interfaccia Lingua visibile da questo utente, vai sulla scheda %s DateLastLogin=Data ultimo accesso DatePreviousLogin=Data di accesso precedente IPLastLogin=IP ultimo accesso IPPreviousLogin=IP di accesso precedente -ShowAllPerms=Show all permission rows -HideAllPerms=Hide all permission rows -UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book. -EnablePublicVirtualCard=Enable the user's virtual business card +ShowAllPerms=Mostra tutte le righe di autorizzazione +HideAllPerms=Nascondi tutte le righe di autorizzazione +UserPublicPageDesc=Puoi abilitare una carta virtuale per questo utente. Un URL con il profilo utente e e codice a barre sarà disponibile per consentire chiunque abbia uno smartphone per scansionarlo e aggiunge il tuo contatto alla sua rubrica. +EnablePublicVirtualCard=Abilita il biglietto da visita virtuale di utente +ExcludedByFilter=Non qualificato dai filtri ma mostrato per vederne la gerarchia +UserEnabledDisabled=utente stato modificato: %s +AlternativeEmailForOAuth2=email alternativo per l'accesso OAuth2 +ErrorUpdateCanceledDueToDuplicatedUniqueValue=Errore, l'aggiornamento è stato annullato perché uno dei dati, che dovrebbe essere univoco, esiste già diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang index 2f7ac42fb18..79d46e07aa0 100644 --- a/htdocs/langs/it_IT/website.lang +++ b/htdocs/langs/it_IT/website.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - website Shortname=Codice -WebsiteName=Name of the website +WebsiteName=Nome del sito web WebsiteSetupDesc=Crea qui i siti web che desideri utilizzare. Quindi vai nel menu Siti Web per modificarli. DeleteWebsite=Cancella sito web ConfirmDeleteWebsite=Sei sicuro di voler eliminare questo sito web? Verranno rimosse anche tutte le pagine e i suoi contenuti. I file caricati (come quelli nella directory medias, nel modulo ECM, ...) non verranno cancellati. @@ -11,24 +11,25 @@ WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=Indirizzo URL del file CSS esterno WEBSITE_CSS_INLINE=contenuto file CSS (comune a tutte le pagine) -WEBSITE_JS_INLINE=JavaScript file content (common to all pages) +WEBSITE_JS_INLINE=Contenuto JavaScript file (comune a tutte le pagine) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=File Robot (robots.txt) WEBSITE_HTACCESS=Website .htaccess file WEBSITE_MANIFEST_JSON=Website manifest.json file WEBSITE_KEYWORDSDesc=Usa una virgola per separare i valori -EnterHereReadmeInformation=Enter here a description of the website. If you distribute your website as a template, the file will be included into the temptate package. -EnterHereLicenseInformation=Enter here the LICENSE of the code of the website. If you distribute your website as a template, the file will be included into the temptate package. +EnterHereReadmeInformation=inserirci qui un Descrizione del sito web. Se distribuisci il tuo sito web come modello, file sarà incluso nel pacchetto temptate. +EnterHereLicenseInformation=inserirci qui la LICENZA della codice del sito web. Se distribuisci il tuo sito web come modello, file sarà incluso nel pacchetto temptate. HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Libreria media EditCss=Edit website properties EditMenu=Modifica menu -EditMedias=Edit media +EditMedias=Modifica supporto EditPageMeta=Edit page/container properties EditInLine=Edit inline AddWebsite=Aggiungi sito web +WebsitePage=Pagina del sito web Webpage=Web page/container AddPage=Aggiungi pagina/contenitore PageContainer=Pagina @@ -43,12 +44,13 @@ ViewPageInNewTab=Visualizza pagina in una nuova scheda SetAsHomePage=Imposta come homepage RealURL=Indirizzo URL vero ViewWebsiteInProduction=View web site using home URLs -Virtualhost=Virtual host or domain name -VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) +Virtualhost=Host virtuale o nome di dominio +VirtualhostDesc=Il nome dell'host virtuale o del dominio (per Esempio: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=Per implementare questo sito Web dal vivo, hai 3 soluzioni... SetHereVirtualHost= Usa con Apache / NGinx / ...
Crea sul tuo server web (Apache, Nginx, ...) un host virtuale dedicato con PHP abilitato e una directory principale su
%s ExampleToUseInApacheVirtualHostConfig=Esempio da utilizzare nella configurazione dell'host virtuale Apache: -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= Esegui il tuo sito web con un altro provider di hosting Dolibarr
Se non hai un server web come Apache o NGinx disponibile su Internet, puoi esportare e importare il tuo sito web su un'altra istanza Dolibarr fornita da un altro provider di hosting Dolibarr che fornisce integrazione con il modulo Sito web. Puoi trovare un elenco di alcuni provider di hosting Dolibarr su https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Utilizzare con server PHP incorporato
Nell'ambiente di sviluppo, è possibile preferisco testare il sito con il server web incorporato PHP eseguendo +YouCanAlsoDeployToAnotherWHP=Esegui il tuo sito web all'interno di un provider di hosting web Dolibarr
Se non hai un server web come Apache o NGinx disponibile su Internet, puoi esportare e importare il tuo sito web su un'altra istanza Dolibarr fornita da un altro provider di hosting Dolibarr che fornisce un'integrazione completa con il sito web modulo. Puoi trovare un Elenco di alcuni provider di hosting Dolibarr su https://saas.dolibarr.org CheckVirtualHostPerms=Controlla anche che l'utente dell'host virtuale (ad esempio www-data) abbia %s le autorizzazioni sui file in
%s ReadPerm=Da leggere WritePerm=Write @@ -60,11 +62,11 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
Puoi includere PHP codice in questa fonte utilizzando i tag <?php ?>. Sono disponibili le variabili globali seguire: $conf, $db, $mysoc, $utente, $website, $websitepage, $ weblang, $pagelangs.

Puoi anche includere il contenuto di un'altra pagina/contenitore con la sintassi seguire:
<?php includeContainer('alias_of_container_to_include'); ?>

Puoi effettuare un reindirizzamento a un'altra pagina/contenitore con seguire sintassi (Nota: non visualizzare alcun contenuto prima di un reindirizzamento):
<?php reindirizzamentoToContainer('alias_of_container_to_redirect_to'); ?>
Puoi anche effettuare un reindirizzamento con parametri GET:
<?php reindirizzamentoToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

Per aggiungere un collegamento a un'altra pagina, utilizza la sintassi:
< a href="alias_of_page_to_link_to.php">mylink<a>

Per includere un link per scaricare un file archiviato nei documenti directory, utilizza il wrapper document.php:
Esempio, per un file in documenti/ecm (è necessario essere registrati), la sintassi è:
<a href ="/documento.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Per un file in documenti /medias (aperto directory per l'accesso pubblico), la sintassi è:
<a href="/documento.php?modulepart=medias&file=[relative_dir/]filename.ext">
Per un file condiviso con una condivisione collegamento (accesso aperto utilizzando la chiave hash di condivisione di file), la sintassi è:
<a href="/ documento.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
Per includere un immagine archiviata nei documenti directory, utilizza il wrapper viewimage.php.
Esempio, per un'immagine in documenti/media (aperto directory per accesso pubblico), la sintassi è:
< img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Per un'immagine condivisa con un link di condivisione (accesso aperto utilizzando la chiave hash di condivisione del file), la sintassi è:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation.
+YouCanEditHtmlSource3=Per ottenere l'URL dell'immagine di un PHP oggetto, utilizza
<img src="<?php print getImagePublicURLOfObject($oggetto , 1, "_small") ?>">
+YouCanEditHtmlSourceMore=
Altri esempi di HTML o codice dinamici disponibili sulla documentazione wiki .
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added @@ -84,7 +86,7 @@ BlogPost=Articoli sul blog WebsiteAccount=Website account WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account -BackToListForThirdParty=Back to list for the third parties +BackToListForThirdParty=Torna a Elenco per le terze parti DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) @@ -92,7 +94,7 @@ SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting JavaScript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correctty when used on a grabbed external page. +OnlyEditionOfSourceForGrabbedContentFuture=Attenzione: la creazione di una pagina web importando una pagina web esterna è riservata agli utenti esperti. A seconda della complessità della pagina di origine, il risultato dell'importazione potrebbe differire dall'originale. Inoltre, se la pagina di origine utilizza stili CSS comuni o JavaScript in conflitto, potrebbe interrompere l'aspetto o le funzionalità dell'editor del sito Web quando si lavora su questa pagina. Questo metodo è un modo più rapido per creare una pagina, ma è consigliabile creare la tua nuova pagina da zero o da una pagina suggerita template.
Nota inoltre che l'editor in linea potrebbe non funzionare correttamente se utilizzato su una pagina esterna acquisita. OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Le immagini devono essere salvate in una cartella @@ -113,13 +115,13 @@ GoTo=Go to DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. ReplaceWebsiteContent=Search or Replace website content -DeleteAlsoJs=Delete also all JavaScript files specific to this website? -DeleteAlsoMedias=Delete also all media files specific to this website? +DeleteAlsoJs=cancella anche tutti i file JavaScript specifici di questo sito web? +DeleteAlsoMedias=cancella anche tutti i file multimediali specifici di questo sito web? MyWebsitePages=My website pages SearchReplaceInto=Search | Replace into ReplaceString=New string CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

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

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load JavaScript files also in edit mode, just add your tag 'script src=...' into the page. +LinkAndScriptsHereAreNotLoadedInEditor=Avvertenza: questo contenuto viene visualizzato solo quando si accede al sito da un server. Non viene utilizzato in modalità modifica, quindi se hai bisogno di caricare file JavaScript anche in modalità modifica, aggiungi semplicemente il tag 'script src=...' nella pagina. Dynamiccontent=Sample of a page with dynamic content EditInLineOnOff=La modalità "Modifica in linea" è %s ShowSubContainersOnOff=La modalità per eseguire il "contenuto dinamico" è %s @@ -140,7 +142,7 @@ PagesRegenerated=%s pagina(e)/contenitore(i) rigenerato RegenerateWebsiteContent=Rigenera i file della cache del sito web AllowedInFrames=Consentito nel frame DefineListOfAltLanguagesInWebsiteProperties=Definisce l'elenco di tutte le lingue disponibili nelle proprietà del sito web. -GenerateSitemaps=Generate website sitemap.xml file +GenerateSitemaps=Genera sito web sitemap.xml file ConfirmGenerateSitemaps=Se confermi, cancellerai il file sitemap esistente... ConfirmSitemapsCreation=Conferma la generazione del sitemap SitemapGenerated=File sitemap %s generato @@ -148,90 +150,209 @@ ImportFavicon=Favicon ErrorFaviconType=Favicon deve essere png ErrorFaviconSize=La favicon deve essere di dimensioni 16x16, 32x32 o 64x64 FaviconTooltip=Carica un'immagine che deve essere un png (16x16, 32x32 o 64x64) -NextContainer=Next page/container -PreviousContainer=Previous page/container -WebsiteMustBeDisabled=The website must have the status "%s" -WebpageMustBeDisabled=The web page must have the status "%s" -SetWebsiteOnlineBefore=When website is offline, all pages are offline. Change status of website first. -Booking=Booking -Reservation=Reservation -PagesViewedPreviousMonth=Pages viewed (previous month) -PagesViewedTotal=Pages viewed (total) -Everyone=Everyone +NextContainer=Pagina/contenitore successivo +PreviousContainer=Pagina/contenitore precedente +WebsiteMustBeDisabled=Il sito web deve avere lo stato "%s" +WebpageMustBeDisabled=La pagina web deve avere lo stato "%s" +SetWebsiteOnlineBefore=Quando il sito Web è offline, tutte le pagine sono offline. Modifica prima lo stato del sito web. +Booking=Prenotazione +Reservation=Prenotazione +PagesViewedPreviousMonth=Pagine visualizzate (mese precedente) +PagesViewedTotal=Pagine visualizzate (totale) +Everyone=Tutti AssignedContacts=Contatti assegnati -WebsiteTypeLabel=Type of Web site -WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) -WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) -WebPortalURL=Web portal URL -NewWebsiteAccount=New accounts for websites -ModuleWebPortalName=Web portal -ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members -WebPortalDescription=Public web portal module for membership and partnership -WebPortalSetup=WebPortal setup -WebPortalCSS=Web portal CSS -WebPortalSetupPage=WebPortal setup page -WEBPORTAL_TITLE=Brand name on header of public page -UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab +WebsiteTypeLabel=Tipo di sito Web +WebsiteTypeDolibarrWebsite=Sito Web (modulo WebSites CMS) +WebsiteTypeDolibarrPortal=Portale web nativo e pronto all'uso (portale web modulo) +WebPortalURL=URL del portale Web +NewWebsiteAccount=Nuovi account per siti web +ModuleWebPortalName=portale web +ModuleWebPortalDesc=Un portale web nativo pronto all'uso per clienti, fornitori, partner o membri +WebPortalDescription=Portale web pubblico modulo per iscrizione e partnership +WebPortalSetup=Configurazione del portale Web +WebPortalCSS=Portale web CSS +WebPortalSetupPage=Pagina di configurazione del portale Web +WEBPORTAL_TITLE=Nome del marchio sull'intestazione della pagina pubblica +UserAccountForWebPortalAreInThirdPartyTabHelp=Gli account utente per WebPortal possono essere impostati su ciascuna carta di terze parti nella scheda Account sito web WebPortalAccessHidden=Nascosto -WebPortalAccessVisible=Visible -WebPortalAccessEdit=Editable -WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record -WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) -WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record -WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) -WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals -WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders -WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices -WEBPORTAL_USER_LOGGED=Select an anonymous user -WebPortalUserLoggedHelp=This user is used to update cards -WebPortalHomeTitle=Welcome -WebPortalHomeDesc=Welcome to the public interface -WebPortalPropalListMenu=Proposals -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals -WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Ordini -WebPortalOrderListTitle=Elenco degli ordini -WebPortalOrderListDesc=Elenco degli ordini -WebPortalOrderListNothing=Orders not found +WebPortalAccessVisible=Visibile +WebPortalAccessEdit=Modificabile +WEBPORTAL_MEMBER_CARD_ACCESS=Abilita l'accesso al record iscrizione +WebPortalMemberCardAccessHelp=Abilita l'accesso al record iscrizione (nascosto/visibile o modificabile) +WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Abilita l'accesso al record della partnership +WebPortalPartnerShipCardAccessHelp=Abilita l'accesso al record della partnership (nascosto/visibile o modificabile) +WEBPORTAL_PROPAL_LIST_ACCESS=Abilita l'accesso a Proposte +WEBPORTAL_ORDER_LIST_ACCESS=Abilita l'accesso agli ordini +WEBPORTAL_INVOICE_LIST_ACCESS=Abilita l'accesso a fatture +WEBPORTAL_USER_LOGGED=Seleziona un utente anonimo +WebPortalUserLoggedHelp=Questo utente viene utilizzato per aggiornare le carte +WebPortalHomeTitle=Benvenuto +WebPortalHomeDesc=Benvenuti nell'interfaccia pubblica +WebPortalPropalListMenu=Proposte +WebPortalPropalListTitle=Proposte +WebPortalPropalListDesc=Troverai qui tutti i tuoi Proposte +WebPortalPropalListNothing=Proposte non trovato +WebPortalOrderListMenu=Ordini di vendita +WebPortalOrderListTitle=Ordini di vendita +WebPortalOrderListDesc=Qui troverai tutti i tuoi ordini di vendita +WebPortalOrderListNothing=Ordini non trovati WebPortalInvoiceListMenu=Fatture -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices -WebPortalInvoiceListNothing=Invoices not found +WebPortalInvoiceListTitle=Fatture +WebPortalInvoiceListDesc=Troverai qui tutti i tuoi fatture +WebPortalInvoiceListNothing=fatture non trovato WebPortalMemberCardMenu=Membro WebPortalMemberCardTitle=Member card -WebPortalMemberCardDesc=Member card -WebPortalPartnershipCardMenu=Partnership -WebPortalPartnershipCardTitle=Partnership card -WebPortalPartnershipCardDesc=Partnership card -loginWebportalUserName=User name / email -loginWebportalPassword=Password -LoginNow=Login now -RemoveSearchFilters=Remove search filters -WEBPORTAL_PRIMARY_COLOR=Primary color -WEBPORTAL_SECONDARY_COLOR=Secondary color -WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL -WEBPORTAL_MENU_LOGO_URL=Menu logo image URL -WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo -WEBPORTAL_LOGIN_BACKGROUND=Background login image URL -WEBPORTAL_BANNER_BACKGROUND=Background for banner -WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner -AriaPrevPage=Previous page -AriaNextPage=Next page -AriaPageX=Page %s -WebPortalError404=Page not found -WebPortalErrorPageNotExist=Page not exist -WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) -WebPortalErrorAuthentication=Authentication error -WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) -WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) -WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) -WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) -WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order -WebPortalPartnership=Partnership +WebPortalMemberCardDesc=Queste sono informazioni relative al tuo iscrizione +WebPortalPartnershipCardMenu=Associazione +WebPortalPartnershipCardTitle=Carta di partenariato +WebPortalPartnershipCardDesc=Carta di partenariato +loginWebportalUserName=utente nome / email +RemoveSearchFilters=Rimuovi i filtri di ricerca +WEBPORTAL_PRIMARY_COLOR=Colore principale +WEBPORTAL_SECONDARY_COLOR=Colore secondario +WEBPORTAL_LOGIN_LOGO_URL=URL dell'immagine del logo di accesso +WEBPORTAL_MENU_LOGO_URL=menu URL dell'immagine del logo +WEBPORTAL_MENU_LOGO_URLTooltip=Lascia vuoto per utilizzare il logo di accesso +WEBPORTAL_LOGIN_BACKGROUND=URL dell'immagine di accesso in background +WEBPORTAL_BANNER_BACKGROUND=Sfondo per striscione +WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Utilizza il tema scuro per il banner +AriaPrevPage=Pagina precedente +AriaNextPage=Pagina successiva +AriaPageX=Pagina %s +WebPortalError404=pagina non trovata +WebPortalErrorPageNotExist=La pagina non esiste +WebPortalErrorFetchThirdPartyAccountFromLogin=Errore durante il caricamento di conto di terze parti (accesso: %s) +WebPortalErrorAuthentication=Errore Autenticazione +WebPortalErrorFetchLoggedThirdPartyAccount=Errore durante il caricamento di conto di terze parti (accesso: %s) +WebPortalErrorFetchLoggedUser=Errore durante il caricamento di utente (ID: %s) +WebPortalErrorFetchLoggedThirdParty=Errore durante il caricamento di terze parti (ID: %s) +WebPortalErrorFetchLoggedMember=Errore durante il caricamento di membro (ID: %s) +WebPortalErrorFetchLoggedPartnership=Errore durante il caricamento della partnership (ID di terze parti: %s, membro ID: %s) +DownloadZip=Scarica lo zip +ExportIntoGIT=Esporta nel server directory +WebPortalMember=iscrizione +WebPortalOrder=vendere ordine +WebPortalPartnership=Associazione WebPortalPropal=Preventivo -WebPortalGroupMenuAdmin=Administration +WebPortalGroupMenuAdmin=Amministrazione WebPortalGroupMenuTechnical=Sistema +PreviewPageContent=Contenuto della pagina +Cart=Carrello +ExportSiteLabel=Fai clic qui per esportare il sito Web scaricando un file zip file +ExportSiteGitLabel=Fai clic qui per esportare il sito web in una directory locale del server +ExportPath=Percorso per esportare file +SourceFiles=* Se il percorso è assoluto, deve iniziare con /
* In caso contrario sarà all'interno di install/doctemplates/websites/ seguito dal percorso immesso. +CompletePage=Pagina completa +PortionOfPage=Parte della pagina +ServiceComponent=Servizio (ajax, api, ...) +MyContainerTitle2=Titolo livello 2 +WEBPAGE_CONTENT=Questo è un contenuto della pagina +variableNotDefined=Nessun %s definito. Completa la configurazione. +noPaymentModuleIsActivated=Nessun pagamento modulo è attivato. +viewMyCustomerAccount=Visualizza il mio cliente conto +logOut=Disconnettersi +logInToYourCustomerAccount=Accedi al tuo cliente conto +logOutFromYourCustomerAccount=Esci dal tuo cliente conto +filteredByVersion=Filtrato per versione +removeFilter=Rimuovi filtro +viewMyCart=Visualizza il mio carrello +freeShipping=spedizione gratuito! +noProducts=Nessun prodotto +nbrItemsInCart=Ci sono 0 articoli nel tuo carrello. +pricesMayVaryDependingOnYourCountry=I prezzi possono variare a seconda del Paese. +checkOut=Guardare +productAddedToCart=prodotto aggiunto con successo al tuo carrello +thereIsItemInYourCart=C'è 1 articolo nel tuo carrello. +continueShopping=Continua a fare acquisti +proceedToCheckout=Procedere al checkout +totalProductsTaxIncl=Prodotti totali (imposte incl.) +totalShippingTaxIncl=Totale spedizione (imposte incl.) +totalTaxIncl=Totale (imposte incl.) +clickToClose=Fare clic per chiudere +sidebarCategories=Categorie +noSubCat=NoSubCat +specialPromo=Promozioni speciali +newProducts=Nuovi Prodotti +allNewProducts= Tutti i nuovi prodotti +view=Visualizzazione: +grid=Griglia +sortBy=Ordina per +priceLowestFirst=prezzo: prima il più basso +priceHighestFirst=prezzo: prima il più alto +productNameAToZ=prodotto Nome: dalla A alla Z +productNameZToA=prodotto Nome: dalla Z alla A +referenceLowestFirst=Riferimento: prima il più basso +referenceHighestFirst=Riferimento: prima il più alto +perPage=per pagina +showAll=Mostra tutto +showing= Mostrando +nbrOfProducts= Esistono prodotti %s. +noResultsHaveBeenFound=Sono stati trovati 0 risultati. +noResultsWereFound= Nessun risultato trovato. +addToCart=Aggiungi al carrello +backHome=Ritorna a Home +priceDrop=prezzo rilasciare +condition=Condizione +otherViews=Altri punti di vista +moduleVersion= Versione modulo +compatibility=Compatibilità +releaseDate=Rilascio data +lastUpdate=Ultimo aggiornamento +contactSupport=Come contattare l'assistenza +noProductToDisplay=Errore, nessun prodotto da visualizzare +yourCompanyInformation=Le tue azienda informazioni +emailAlreadyRegistered=Questo email è già registrato. +firstnameContainsLettersOnly=Nome deve contenere lettere e solo spazi +lastnameContainsLettersOnly=Cognome deve contenere lettere e solo spazi +passwordCriteria=La password deve soddisfare i criteri seguire criteri:
- 12 caratteri
- 1 lettera maiuscola
- 1 cifra
- Nessun carattere speciale
- Evita di ripetere i caratteri più di 3 volte
+errorOccurred=C'è stato un errore. +accountCreation=creare e conto +errorsOccurred=Sono presenti %s errori%s +taxIdentificationNumber=imposte identificazione numero +register=Registrati +requiredField=Campi obbligatori +alreadyRegistered=Già registrato? +noValidAccount=Nessun conto valido trovato per questo email. +invalidPassword=Password non valida. +forgotPassword=Hai dimenticato la password? +recoverPass=Recupera la tua password dimenticata +signIn=Registrazione +myAccount=Il mio conto +welcomeToYourAccount=Benvenuto nel tuo conto. Qui puoi gestire tutte le tue informazioni personali e ordini. +orderHistoryDetails=ordine cronologia e dettagli +orderHistory=Cronologia ordine +orderDetails=ordine dettagli +personalInfo=I miei dati personali +currentPasswd=password attuale +newPasswd=nuova password +newPasswordCriteria=La nuova password deve soddisfare i criteri seguire criteri:
- 12 caratteri
- 1 lettera maiuscola
- 1 cifra
- Nessun carattere speciale
- Evita di ripetere i caratteri più di 3 volte
+currentPasswordIncorrect=La password attuale non è corretta. +bothCurrentNewPassRequired=Sono richieste sia la password corrente e che la nuova password. +yourPersonalInfo=Le tue informazioni personali +beSureToUpdateProfil=Assicurati di aggiornare le tue informazioni personali se sono cambiate. +backToYourAccount=Torna al tuo conto +noOrderFounded=Nessun ordine trovato. +orderRef=ordine Rif. +totalPrice=Totale prezzo +paymentMethod=Metodo pagamento +details=Dettagli +invoicePdf=fattura PDF +anIssueCheckTheUrl=Sembra che ci sia un problema. Controlla l'URL e riprova. +anIssueNoOrderFounded=Sembra che ci sia un problema. Nessun ordine trovato. +orderReference=ordine Riferimento +placedOn=posto su +paymentAccepted=pagamento accettato +downloadInvoicePDF=Scarica il tuo fattura come PDF file. +invoiceAddress=fattura indirizzo +totalTaxExcl=Totale (imposte escl.) +unitPrice=Prezzo unitario (lordo) +closeWindow=Chiudi la finestra +nbrItemsInCartAjax=Ci sono %s articoli nel tuo carrello. +yourShoppingCart=Il tuo carrello acquisti +cartSummary=Riepilogo del carrello +yourCartContains=Il tuo carrello contiene +cartIsEmpty=Il tuo carrello è vuoto. +subtract=Sottrarre +LoginCheckout=Accedi e procedi al pagamento +paymentSuccessProcessed=Il tuo pagamento è stato elaborato con successo. +youWillBeRedirectedToOrderPage=A breve verrai reindirizzato alla pagina dei dettagli ordine. diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index 799a83be9cc..d69c0db2fd1 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -33,23 +33,22 @@ InvoiceWaitingPaymentByBankTransfer=Fattura in attesa di bonifico AmountToWithdraw=Importo da prelevare AmountToTransfer=Importo da trasferire NoInvoiceToWithdraw=Nessuna fattura aperta per '%s' è in attesa. Vai sulla scheda '%s' sulla scheda fattura per effettuare una richiesta. -NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=No fornitore fattura con aperto ' %s' è in attesa. Vai alla scheda '%s' sulla scheda fattura per creare una Richiesta. ResponsibleUser=Utente responsabile WithdrawalsSetup=Direct debit payment setup CreditTransferSetup=Impostazione del bonifico WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Statistiche sul trasferimento di crediti -Rejects=Respinge LastWithdrawalReceipt=Ultimi %s ordini di addebito diretto MakeWithdrawRequest=Effettua una richiesta di addebito diretto -MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe +MakeWithdrawRequestStripe=Crea un Domiciliazione pagamento Richiesta tramite Stripe MakeBankTransferOrder=Invia una richiesta di bonifico WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s richieste di bonifico registrate ThirdPartyBankCode=Codice bancario del Soggetto terzo -NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. -NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. +NoInvoiceCouldBeWithdrawed=Nessun fattura elaborato correttamente. Controlla che fatture siano aziende con un IBAN valido e che l'IBAN abbia un UMR (Riferimento Unico del Mandato) con modalità %s. +NoInvoiceCouldBeWithdrawedSupplier=Nessun fattura elaborato correttamente. Controlla che fatture siano su aziende con IBAN valido. +NoSalariesCouldBeWithdrawed=Nessun stipendio elaborato correttamente. Controlla che stipendio siano presenti su utenti con IBAN valido. WithdrawalCantBeCreditedTwice=Questa ricevuta di prelievo è già contrassegnata come accreditata; questa operazione non può essere eseguita due volte, poiché ciò potrebbe creare pagamenti e movimenti bancari duplicati. ClassCredited=Classifica come accreditata ClassDebited=Classifica addebito @@ -58,7 +57,7 @@ TransData=Data di trasmissione TransMetod=Metodo di trasmissione Send=Invia Lines=Righe -StandingOrderReject=Record a rejection +StandingOrderReject=Registra un rifiuto WithdrawsRefused=Direct debit refused WithdrawalRefused=Bonifici rifiutati CreditTransfersRefused=Bonifici rifiutati @@ -66,9 +65,9 @@ WithdrawalRefusedConfirm=Vuoi davvero inserire un rifiuto per la società? RefusedData=Data del rifiuto RefusedReason=Motivo del rifiuto RefusedInvoicing=Fatturazione rifiutata -NoInvoiceRefused=Do not charge the customer for the refusal -InvoiceRefused=Charge the customer for the refusal -DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer +NoInvoiceRefused=Non addebitare a cliente il rifiuto +InvoiceRefused=Addebita al cliente il rifiuto +DirectDebitRefusedInvoicingDesc=Imposta un flag per indicare che questo rifiuto deve essere addebitato a cliente StatusDebitCredit=Status debit/credit StatusWaiting=In attesa StatusTrans=Trasmesso @@ -104,11 +103,11 @@ CreditDate=Data di accredito WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Mostra ordine di addebito diretto IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file. -DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ... -DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file. -DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Questa scheda ti consente di Richiesta a Domiciliazione pagamento ordine. Una volta terminato, puoi accedere a menu "Banca->pagamento da Domiciliazione" per generare e gestire un Domiciliazione ordine file. +DoStandingOrdersBeforePayments2=Puoi anche inviare un Richiesta direttamente a un processore SEPA pagamento come Stripe, ... +DoStandingOrdersBeforePayments3=Quando Richiesta è chiuso, pagamento su fatture sarà automaticamente registrato, e fatture chiuso se il resto da pagare è nullo. +DoCreditTransferBeforePayments=Questa scheda ti consente di Richiesta un bonifico ordine. Una volta terminato, vai in menu "Banca->pagamento tramite bonifico" per generare e gestire un bonifico ordine file. +DoCreditTransferBeforePayments3=Una volta chiuso il bonifico ordine, pagamento su fatture sarà automaticamente registrato, e fatture chiuso se il resto da pagare è nullo. WithdrawalFile=File ordine di addebito CreditTransferFile=File di trasferimento di credito SetToStatusSent=Imposta stato come "file inviato" @@ -118,14 +117,14 @@ RUM=Riferimento Unico Mandato (UMR) DateRUM=Data firma mandato RUMLong=Riferimento Unico Mandato RUMWillBeGenerated=Se vuoto, un UMR (Riferimento Unico Mandato) verrà generato quanto le informazioni del conto bancario verranno salvate. -WithdrawMode=Direct debit mode (FRST or RCUR) +WithdrawMode=Modalità Domiciliazione (FRST o RCUR) WithdrawRequestAmount=Amount of Direct debit request: BankTransferAmount=Importo della richiesta di bonifico: WithdrawRequestErrorNilAmount=Impossibile creare la richiesta di addebito diretto per importo vuoto. SepaMandate=Mandato per addebito diretto SEPA SepaMandateShort=Mandato SEPA PleaseReturnMandate=Si prega di ritornare il mandato tramite email a %s o tramite mail a -SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur. +SEPALegalText=Firmando questo mandato modulo, autorizzi (A) %s e il suo pagamento fornitore di servizi per inviare istruzioni alla tua banca per addebitare il tuo conto e (B) la tua banca addebiterà il tuo conto in conformità con le istruzioni di %s. Come parte dei tuoi diritti, hai diritto a un rimborso dalla tua banca secondo i termini e condizioni del tuo accordo con la tua banca. I vostri diritti riguardo al mandato di cui sopra sono spiegati in una dichiarazione che potete ottenere dalla vostra banca. Accetti di ricevere Notifiche sugli addebiti futuri fino a 2 giorni prima che si verifichino. CreditorIdentifier=Id Creditore SEPA CreditorName=Creditor Name SEPAFillForm=(B) Completare tutti i campi contrassegnati da * @@ -159,16 +158,15 @@ InfoTransData=Importo: %s
Metodo: %s
Data: %s InfoRejectSubject=Direct debit payment order refused InfoRejectMessage=Hello,

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

--
%s ModeWarning=Non è stata impostata la modalità reale, ci fermiamo dopo questa simulazione -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. +ErrorCompanyHasDuplicateDefaultBAN=azienda con ID %s ha più di un default Conto bancario. Non c'è modo di sapere quale usare. ErrorICSmissing=ICS mancante nel conto bancario %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=L'importo totale dell'ordine di addebito diretto differisce dalla somma delle righe WarningSomeDirectDebitOrdersAlreadyExists=Avvertenza: sono già stati richiesti ordini di addebito diretto in sospeso (%s) per un importo di %s WarningSomeCreditTransferAlreadyExists=Avvertenza: è già stato richiesto un trasferimento di credito in sospeso (%s) per un importo di %s UsedFor=Usato per %s -Societe_ribSigned=SEPA mandate Signed -NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer -SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer +Societe_ribSigned=Siglato il mandato SEPA +NbOfInvoiceToPayByBankTransferForSalaries=N. di stipendi qualificati in attesa di un pagamento tramite bonifico +SalaryWaitingWithdraw=stipendi in attesa di pagamento tramite bonifico RefSalary=Stipendio -NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. -SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - +NoSalaryInvoiceToWithdraw=Nessun stipendio in attesa di un '%s'. Vai alla scheda '%s' sulla scheda stipendio per creare una Richiesta. +SalaryInvoiceWaitingWithdraw=stipendi in attesa di pagamento tramite bonifico diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang index 220c8aae673..14ba5625f4b 100644 --- a/htdocs/langs/it_IT/workflow.lang +++ b/htdocs/langs/it_IT/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Creare automaticamente una fattura atti descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crea automaticamente una fattura cliente dopo che un ordine cliente è stato chiuso (la nuova fattura avrà lo stesso importo dell'ordine) descWORKFLOW_TICKET_CREATE_INTERVENTION=Alla creazione del ticket, crea automaticamente un intervento. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classificare l'ordine cliente di origine collegato come spedito quando una spedizione viene chiusa (e se la quantità spedita da tutte le spedizioni è la stessa dell'ordine da aggiornare) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Quando una vendita ordine è impostata su fatturato, classifica la fonte collegata Proposte come fatturato (e se l'importo di ordine è uguale a importo totale del link firmato Proposte) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Quando un cliente fattura viene convalidato, classifica la fonte collegata Proposte come fatturato (e se l'importo di fattura è uguale all'importo totale del link firmato Proposte) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Quando un cliente fattura è impostato su Pagato, classificare gli ordini di vendita di origine collegati come fatturato (e se l'importo di fattura è lo stesso di l'importo totale degli ordini di vendita collegati). Se generi 1 fattura per n ordini, questo potrebbe impostare anche tutti gli ordini su fatturato. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Quando un cliente fattura viene convalidato, classificare tutti gli ordini di vendita di origine collegati come fatturato (e se l'importo del fattura è uguale all'importo totale degli ordini di vendita di origine collegati). Se generi 1 fattura comune per n ordini, questo potrebbe impostare tutti gli ordini di origine su fatturato. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=Quando un cliente fattura viene convalidato, classifica le vendite collegate ordine (se ce n'è solo uno) come fatturato, se l'importo totale del collegamento vendere ordine è uguale all'importo totale di tutti i fatture emessi da esso. Se generi n fatture per 1 ordine, questo consente di impostare ordine a fatturato non appena tutti i fatture sono convalidati. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Quando una spedizione viene convalidata, classificare gli ordini di vendita di origine collegati come spediti (e se la quantità spedita da tutte le spedizioni è la stessa di ordine per aggiornare) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Quando una spedizione viene chiusa, classifica le vendite di origine collegate ordine come spedite (e se la quantità spedita da tutte le spedizioni è la stessa di nel ordine da aggiornare) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Quando un Fornitore fattura viene convalidato, classifica la fonte collegata Fornitore Proposta as fatturato (e se l'importo del fattura è uguale all'importo totale del Proposte collegato) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classificare l'ordine di acquisto di origine collegato come ricevuto quando viene convalidato un ricevimento (e se la quantità ricevuta da tutti i ricevimenti è la stessa dell'ordine di acquisto da aggiornare) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classificare l'ordine di acquisto di origine collegata come ricevuto alla chiusura di un ricevimento (e se la quantità ricevuta da tutti i ricevimenti è la stessa dell'ordine di acquisto da aggiornare) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Quando un Fornitore fattura viene convalidato, classifica la fonte collegata comprare ordine as fatturato (e se l'importo del fattura è uguale all'importo totale degli ordini collegati) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Quando un ricezione viene convalidato, classifica la fonte collegata comprare ordine come ricevuta ( e se la quantità ricevuta da tutte le ricezioni è la stessa di comprare ordine per aggiornare) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Quando un ricezione viene chiuso, classifica gli ordini comprare della fonte collegata come ricevuti (e se la quantità ricevuta da tutte le ricezioni emesse da comprare ordine è la stessa di comprare ordine da aggiornare) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Quando un cliente fattura viene convalidato, classifica la spedizione di origine collegata come chiusa (e se l'importo del fattura è uguale all'importo totale delle spedizioni collegate) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Quando un cliente fattura viene convalidato, classificare la spedizione di origine collegata come fatturato (e se l'importo del fattura è uguale all'importo totale delle spedizioni collegate) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Quando un comprare fattura viene convalidato, classifica le ricezioni della fonte collegata come chiuse (e se l'importo del fattura è uguale all'importo totale delle ricezioni collegate) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Quando un comprare fattura viene convalidato, classificare le ricezioni della fonte collegata come fatturato ( e se l'importo del fattura è uguale all'importo totale delle ricezioni collegate) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Quando si collegano i contratti, cercare tra quelli delle società madri +descWORKFLOW_TICKET_LINK_CONTRACT=Quando viene creato un ticket, collegamento con i contratti disponibili, abbinando la stessa terza parte a ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Quando si collega automaticamente a ticket con i contratti, ricerca i contratti tra quelli delle società madri # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Chiudi tutti gli interventi legati al ticket quando un ticket è chiuso AutomaticCreation=Creazione automatica diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index 3c8b421b04e..b3a955cc300 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=私の終了イベント ListOfEvents=イベントのリスト（デフォルトのカレンダ） ActionsAskedBy=によって報告されたイベント ActionsToDoBy=イベントへの影響を受けた -ActionsDoneBy=によって行われたイベント ActionAssignedTo=イベントに影響を受けた ViewCal=月間表示 ViewDay=日表示 @@ -135,12 +134,14 @@ AgendaModelModule=イベントのドキュメントテンプレート DateActionStart=開始日 DateActionEnd=終了日 AgendaUrlOptions1=また、出力をフィルタリングするには、次のパラメータを追加することができる。 -AgendaUrlOptions3= logina = %s は、出力をユーザが所有するアクションに制限する%s。 -AgendaUrlOptionsNotAdmin= logina =！%s は、出力をユーザが所有していないアクションに制限する %s。 +AgendaUrlOptions3=logina=%s を使用すると、出力を ユーザ %s が所有するアクションに制限できる (logina=! %s を使用すること、ただしユーザ が所有していないイベント)。 AgendaUrlOptions4= logint = %s は、出力をユーザ %s (所有者など)に割り当てられたアクションに制限する。 AgendaUrlOptionsProject= project = __ PROJECT_ID__ は、出力をプロジェクト __PROJECT_ID__にリンクされたアクションに制限する。 -AgendaUrlOptionsNotAutoEvent= 自動イベントを除外するには、 notactiontype = systemauto。 +AgendaUrlOptionsType=actiontype=%s で自動または手動のイベントを取得 +AgendaUrlOptionsCode=actioncode=%s は、指定された コード のイベントのみを取得。 AgendaUrlOptionsIncludeHolidays= includeholidays = 1 は、休日のイベントを含む。 +AgendaUrlOptionsLimitDays=notolderthan=%s を指定すると、過去 %s 日間のイベントに制限される (デフォルトは %s)。 +AgendaUrlOptionsLimit=limit=50 と指定すると、最新の 50 件のイベントに制限される (デフォルトおよび最大値は %s )。 AgendaShowBirthdayEvents=連絡先の誕生日 AgendaHideBirthdayEvents=連絡先の誕生日を非表示にする Busy=忙しい @@ -201,4 +202,6 @@ AppointmentDuration = 予約期間 : %s BookingSuccessfullyBooked=予約が保存された BookingReservationHourAfter=私たちは %s の日付での会議を 確定 予約する。 BookcalBookingTitle=オンライン予約 -Transparency = Transparency +Transparency = 透明性 +ReadMore = より多く読む +ReadLess = より少なく読む diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 7e89f901086..f5cdcd205e0 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -101,6 +101,8 @@ Conciliated=照合 ReConciliedBy=による照合 DateConciliating=日付を照合 BankLineConciliated=銀行の領収書と照合した入力 +TransfertOnlyConciliatedBankLine=銀行から調整された明細のみを転送 +TransfertAllBankLines=照合されていない場合でも銀行からすべての行を転送 BankLineReconciled=照合 BankLineNotReconciled=照合されていない CustomerInvoicePayment=顧客の支払 diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang index 7d705b770db..844ce7dca2c 100644 --- a/htdocs/langs/ja_JP/cashdesk.lang +++ b/htdocs/langs/ja_JP/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=この項目を追加。 RestartSelling=販売に戻る SellFinished=販売完了 PrintTicket=印刷チケット +PrintReport=Print report +PrintReportNoDetail=Print report (no detail) SendTicket=チケットを送る NoProductFound=項目見つからない ProductFound=製品が見つかった @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=チケットに顧客を印刷する|領収書 EnableBarOrRestaurantFeatures=バーまたはレストランの機能を有効化 ConfirmDeletionOfThisPOSSale=この現在の販売の削除を確定するか？ ConfirmDiscardOfThisPOSSale=この現在の販売を破棄するか？ +NoClientErrorMessage=最初に顧客を選択してください History=履歴 ValidateAndClose=検証して閉じる Terminal=ターミナル @@ -105,10 +108,10 @@ ControlCashOpening=POSを開くときに「金銭収納箱制御」ポップア CloseCashFence=金銭収納箱制御を閉める CashReport=現金報告書 MainPrinterToUse=使用するメインプリンター -MainPrinterToUseMore=empty means the browser printer system +MainPrinterToUseMore=ブラウザプリンタシステムを使用する場合は空白のままにしておく OrderPrinterToUse=使用するプリンタを注文する MainTemplateToUse=使用するメインテンプレート -MainTemplateToUseMore=when not using browser printing system +MainTemplateToUseMore=ブラウザ印刷システムを使用しない場合 OrderTemplateToUse=使用する注文テンプレート BarRestaurant=バーレストラン AutoOrder=顧客自身による注文 @@ -146,6 +149,7 @@ ShowProductReference=製品の参照またはラベルを表示する UsePriceHT=価格変更時には税抜価格を使うこと、税込価格ではなく TerminalName=端末 %s TerminalNameDesc=端末名 +TakePosCustomerMandatory=顧客選択必須 DefaultPOSThirdLabel=TakePOS一般のお客様 DefaultPOSCatLabel=POS (POS) 製品 DefaultPOSProductLabel=TakePOS の 製品 の例 @@ -154,5 +158,5 @@ LineDiscount=line 割引 LineDiscountShort=line 割。 InvoiceDiscount=invoice 割引 InvoiceDiscountShort=invoice 割。 -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer +TestPrinterDesc=サーバ は、簡単なテスト ページを ESC/POS プリンタに送信する。 +TestPrinterDesc2=サーバ は、画像と バーコード を含む拡張テスト ページを ESC/POS プリンタに送信する。 diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang index 3c95555ea5e..c14d09a9c3a 100644 --- a/htdocs/langs/ja_JP/commercial.lang +++ b/htdocs/langs/ja_JP/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=連絡すること LastProspectContactInProcess=連絡実施中 LastProspectContactDone=連絡実施済 ActionAffectedTo=イベントは割当済 -ActionDoneBy=イベントは実行済 ActionAC_TEL=電話 ActionAC_FAX=FAX送信 ActionAC_PROP=メールで提案を送信 @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=オンライン署名へのリンク WelcomeOnOnlineSignaturePageProposal=%sからの商取引提案sを受諾するページへようこそ WelcomeOnOnlineSignaturePageContract=%s 契約 PDF 署名ページへようこそ WelcomeOnOnlineSignaturePageFichinter=%s 出張 PDF 署名ページへようこそ +WelcomeOnOnlineSignaturePageSociete_rib=%s SEPA 委任状の PDF 署名ページへようこそ +WelcomeOnOnlineSignaturePageExpedition=%s 出荷 PDF 署名ページへようこそ ThisScreenAllowsYouToSignDocFromProposal=この画面では、見積書/商取引提案を受諾して署名するか、拒否することができる ThisScreenAllowsYouToSignDocFromContract=この画面では、オンラインで PDF 形式の契約書に署名することができる。 ThisScreenAllowsYouToSignDocFromFichinter=この画面では、オンラインで PDF 形式の出張に署名できる。 +ThisScreenAllowsYouToSignDocFromSociete_rib=この画面では、オンラインで PDF 形式の SEPA 委任状に署名できる。 +ThisScreenAllowsYouToSignDocFromExpedition=この画面では、PDF 形式の出荷にオンラインで署名できる。 ThisIsInformationOnDocumentToSignProposal=これは、承認または拒否するドキュメントに関する情報。 ThisIsInformationOnDocumentToSignContract=これは、署名する契約に関する情報です ThisIsInformationOnDocumentToSignFichinter=署名すべき出張に関して +ThisIsInformationOnDocumentToSignSociete_rib=これは 署名すべきSEPA委任状に関する情報 +ThisIsInformationOnDocumentToSignExpedition= これは署名する出荷に関する情報 SignatureProposalRef=見積書/商取引提案%s の署名 SignatureContractRef=契約書の署名 %s SignatureFichinterRef=出張の署名 %s +SignatureSociete_ribRef=SEPA 委任状の署名 %s FeatureOnlineSignDisabled=オンライン署名の機能が無効になっているか、機能が有効になる前にドキュメントが生成された diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index c45f58fc856..368e7a0bc8d 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=始めに国を設定する SelectThirdParty=取引先を選択する ConfirmDeleteCompany=この法人と全関連情報を削除してもよいか？ DeleteContact=連絡先/住所を削除 -ConfirmDeleteContact=この連絡先と全関連情報を削除してもよいか？ +ConfirmDeleteContact=この連絡先を 削除 したいか? MenuNewThirdParty=新規取引先 MenuNewCustomer=新規顧客 MenuNewProspect=新規見込客 @@ -135,180 +135,104 @@ ProfId9=プロフ ID 9 ProfId10=プロフ ID 10 ProfId1AR=プロフID 1 (CUIT/CUIL) ProfId2AR=プロフID 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=プロフID 1 (USt.-IdNr) ProfId2AT=プロフID 2 (USt.-Nr) ProfId3AT=プロフID 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI番号 -ProfId6AT=- ProfId1AU=プロフID 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=プロフID 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI番号 -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPBJ 会員 ProfId2BR=IE (国家登録) ProfId3BR=IM (市営登録) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=レジストリID ProfId1CH=UID-番号 -ProfId2CH=- ProfId3CH=プロフID 1 (Federal number) ProfId4CH=プロフID 2 (Commercial Record number) ProfId5CH=EORI番号 -ProfId6CH=- ProfId1CL=プロフID 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. プロフ 1（貿易登録） ProfId2CM=Id. プロフ 2（納税者番号） ProfId3CM=Id. プロフ3（作成命令の数） ProfId4CM=Id. プロフ4（預託証書の数） ProfId5CM=Id. プロフ 5（その他） -ProfId6CM=- +ProfId1CN=米国CI ProfId1ShortCM=貿易登録 ProfId2ShortCM=納税者番号 ProfId3ShortCM=作成命令の数 ProfId4ShortCM=預託証書の数 ProfId5ShortCM=他人 -ProfId6ShortCM=- ProfId1CO=プロフID 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=プロフID 1 (USt.-IdNr) ProfId2DE=プロフID 2 (USt.-Nr) ProfId3DE=プロフID 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI番号 -ProfId6DE=- ProfId1ES=プロフID 1 (CIF/NIF) ProfId2ES=プロフID 2 (Social security number) ProfId3ES=プロフID 3 (CNAE) ProfId4ES=プロフID 4 (Collegiate number) ProfId5ES=プロフID 5 (EORI番号) -ProfId6ES=- ProfId1FR=プロフID 1 (SIREN) ProfId2FR=プロフID 2 (SIRET) ProfId3FR=プロフID 3 (NAF, old APE) ProfId4FR=プロフID 4 (RCS/RM) -ProfId5FR=プロフID 5（numéroEORI） -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=プロフID 5 (EORI番号) +ProfId6FR=教授ID 6 (RNA番号) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=登録番号 -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id. プロフ 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=プロフID 1 (TIN) ProfId2IN=プロフID 2 (PAN) ProfId3IN=プロフID 3 (SRVC TAX) ProfId4IN=プロフID 4 ProfId5IN=プロフID 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI番号 -ProfId6IT=- ProfId1LU=Id. プロフ 1 (R.C.S. Luxembourg) ProfId2LU=Id. プロフ 2 (Business permit) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI番号 -ProfId6LU=- ProfId1MA=Id. プロフ 1 (R.C.) ProfId2MA=Id. プロフ 2 (Patente) ProfId3MA=Id. プロフ 3 (I.F.) ProfId4MA=Id. プロフ 4 (C.N.S.S.) ProfId5MA=Id プロフ 5 (I.C.E.) -ProfId6MA=- ProfId1MX=プロフID 1 (R.F.C). ProfId2MX=プロフID 2 (R..P. IMSS) ProfId3MX=Prof Id 3 (産業分類) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI番号 -ProfId6NL=- ProfId1PT=プロフID 1 (NIPC) ProfId2PT=プロフID 2 (Social security number) ProfId3PT=プロフID 3 (Commercial Record number) ProfId4PT=プロフID 4 (Conservatory) ProfId5PT=プロフID 5（EORI番号） -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=プロフID 1 (RC) ProfId2TN=プロフID 2 (Fiscal matricule) ProfId3TN=プロフID 3 (Douane code) ProfId4TN=プロフID 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=プロフID (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=プロフID 1 (CUI) ProfId2RO=プロフID 2 (Nr. Înmatriculare) ProfId3RO=プロフID 3 (CAEN) ProfId4RO=プロフID 5 (EUID) ProfId5RO=プロフID 5（EORI番号） -ProfId6RO=- ProfId1RU=プロフID 1 (OGRN) ProfId2RU=プロフID 2 (INN) ProfId3RU=プロフID 3 (KPP) ProfId4RU=プロフID 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=ウエン ProfId1UA=プロフID 1（EDRPOU） ProfId2UA=プロフID 2（DRFO） ProfId3UA=プロフID 3（INN） @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=VAT ID VATIntraShort=VAT ID VATIntraSyntaxIsValid=構文は有効 -VATReturn=VAT return +VATPaymentFrequency=VAT payment frequency ProspectCustomer=プロスペクト/顧客 Prospect=見通し CustomerCard=顧客カード @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=この顧客は、デフォルトでの相対割引 HasRelativeDiscountFromSupplier=この仕入先のデフォルト割引は %s%% HasNoRelativeDiscountFromSupplier=この仕入先のデフォルトの相対割引はなし CompanyHasAbsoluteDiscount=この顧客への割引可能額(返金確認 または 頭金充当)は %s %s -CompanyHasDownPaymentOrCommercialDiscount=この顧客への割引可能額(値引取引 または 頭金充当)は %s %s -CompanyHasCreditNote=この顧客はまだ%s %sのために貸方票を持っている +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=この仕入先からの割引/クレジットは不可 HasAbsoluteDiscountFromSupplier=この仕入先から、%s %s 相当の割引が可能 (返金確約または頭金充当) -HasDownPaymentOrCommercialDiscountFromSupplier=この仕入先から、 %s %s 相当の割引が可能 (現金値引、頭金充当) -HasCreditNoteFromSupplier=この仕入先から、%s %s相当の返金確約があり +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=この顧客は、使用可能な割引クレジットを持っていない CustomerAbsoluteDiscountAllUsers=絶対顧客割引(全ユーザで付与) CustomerAbsoluteDiscountMy=絶対顧客割引(自身で付与) @@ -356,8 +280,14 @@ EditContact=連絡先を編集 EditContactAddress=連絡先/住所を編集 Contact=連絡先/住所 Contacts=連絡先/住所 +ContactNotes=メモ +ContactPersonalData=個人データ +ContactRelatedItems=関連項目 +ContactLinkedFiles=リンクされたファイル +ContactEvents=イベント/アジェンダ ContactId=連絡先 id ContactsAddresses=連絡先/住所 +ContactsAddressesExt=共有の連絡先/アドレス FromContactName=名前: NoContactDefinedForThirdParty=この取引先には連絡先が登録されていない。 NoContactDefined=連絡先が未定義 @@ -466,7 +396,8 @@ SupplierCategory=仕入先範疇 JuridicalStatus200=独立系 DeleteFile=ファイルを削除 ConfirmDeleteFile=このファイル %s を削除してもよいか? -AllocateCommercial=販売担当者に任命 +AllocateCommercial=営業担当者に割り当てる +UnallocateCommercial=未割り当ての営業担当者 Organization=組織 FiscalYearInformation=会計年度 FiscalMonthStart=会計年度の開始月 @@ -483,7 +414,8 @@ ListSuppliersShort=仕入先の一覧 ListProspectsShort=見込客の一覧 ListCustomersShort=顧客の一覧 ThirdPartiesArea=取引先/連絡先 -LastModifiedThirdParties=変更された最新の%s取引先 +LastModifiedThirdParties=最新の %s は 取引先 に変更された +LastModifiedContacts=最新の %s 修正された連絡先 UniqueThirdParties=取引先の総数 InActivity=開く ActivityCeased=閉じる @@ -494,9 +426,9 @@ OutstandingBill=未払い勘定での最大値 OutstandingBillReached=受領済未払い勘定での最大値 OrderMinAmount=注文の最小数量 MonkeyNumRefModelDesc=戻す数値のフォーマットは、顧客コードでは %syymm-nnnn そして仕入先コードでは %syymm-nnnn 、ここでyyは年、mmは月、nnnnは自動増加する連続番号で欠番や0戻りがないもの -LeopardNumRefModelDesc=顧客/サプライヤーコードは無料。このコードは、いつでも変更することができる。 +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=管理職名称 (CEO, 部長, 社長...) -MergeOriginThirdparty=重複する取引先 (削除したい取引先) +MergeOriginThirdparty=重複した 取引先 (削除 したい 取引先) MergeThirdparties=取引先を統合 ConfirmMergeThirdparties=選択した取引先を現在の取引先とマージしてもよいか？リンクされた全オブジェクト (請求書、注文など) は現在の取引先に移動され、その後、選択された取引先が削除される。 ThirdpartiesMergeSuccess=取引先は統合された diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index 63458c003d5..2bafac0c9de 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF購入 LT2CustomerIN=SGST販売 LT2SupplierIN=SGSTの購入 VATCollected=付加価値税回収した -StatusToPay=支払に SpecialExpensesArea=全特別支払のエリア -VATExpensesArea=全TVA支払の領域 +VATExpensesArea=Area for all VAT payments SocialContribution=社会税または財政税 SocialContributions=社会税または財政税 SocialContributionsDeductibles=控除可能な社会税または財政税 @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=全国の顧客報告書 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=VAT番号の最初の2文字が、自法人の国コードと同じであることに基づく LinkedFichinter=介入へのリンク ImportDataset_tax_contrib=社会/財政税 -ImportDataset_tax_vat=付加価値税支払 +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=エラー：銀行口座が見つからない FiscalPeriod=会計期間 ListSocialContributionAssociatedProject=プロジェクトに関連する社会貢献のリスト diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index 558d87700f6..b1c950a9306 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = スケジュールされたジョブを読込む Permission23102 = スケジュールされたジョブの作成/更新 Permission23103 = スケジュールされたジョブを削除する @@ -30,7 +29,8 @@ CronExecute=今すぐ起動 CronConfirmExecute=これらのスケジュールされたジョブを今すぐ実行してもよいか？ CronInfo=スケジュールされたジョブモジュールを使用すると、ジョブをスケジュールして自動的に実行できる。ジョブは手動で開始することもできる。 CronTask=ジョブ -CronNone=なし +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=以前ではない CronDtEnd=以後ではない CronDtNextLaunch=次の実行 @@ -49,8 +49,8 @@ CronEach=すべて JobFinished=ジョブが起動され、終了した Scheduled=予定 #Page card -CronAdd= ジョブを追加する -CronEvery=それぞれジョブを実行する +CronAdd=ジョブを追加する +CronEvery=Run job every CronObject=作成するインスタンス/オブジェクト CronArgs=パラメータ CronSaveSucess=保存成功 diff --git a/htdocs/langs/ja_JP/datapolicy.lang b/htdocs/langs/ja_JP/datapolicy.lang index 71521bab5d1..912aee28792 100644 --- a/htdocs/langs/ja_JP/datapolicy.lang +++ b/htdocs/langs/ja_JP/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,13 +15,10 @@ Module4100Name = データプライバシーポリシー # Module description 'ModuledatapolicyDesc' Module4100Desc = データのプライバシーを管理するモジュール (GDPR に準拠) - -# # Administration page -# datapolicySetup = モジュール データのプライバシー ポリシーの設定 Deletion = データの削除 -datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). +datapolicySetupPage = お住まいの国の法律 (GDPR の第 5 条 など) に応じて、個人データは一定期間保管する必要がある。アーカイブ目的を除き、データが収集された目的に必要な期間を超えないこと。
削除は自動的に 一定期間後にイベントを伴わず 実施される（期間は以下に指定）。 NB_MONTHS = %s か月 ONE_YEAR = 1年 NB_YEARS = %s年 @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = 見込客でも顧客でもない DATAPOLICY_CONTACT_FOURNISSEUR = サプライヤー DATAPOLICY_ADHERENT = 構成員 DATAPOLICY_Tooltip_SETUP = 連絡先の種類 - 種類ごとに選択肢を示する。 -DATAPOLICYMail = メール設定 -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = メールの内容 -DATAPOLICYSUBSITUTION = メールでは次の変数を使用できる (LINKACCEPT を使用すると、その人の同意を記録するリンクを作成できる。LINKREFUSED を使用すると、その人の拒否を記録できる): -DATAPOLICYACCEPT = 契約後のメッセージ -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = 関連するすべての連絡先 (まだメールを受信しておらず、GDPR 契約について何も登録していない連絡先) に GDPR メールを送信できる。これを行うには、次のボタンを使用する。 SendAgreement = メールを送る AllAgreementSend = すべてのメールが送信された TXTLINKDATAPOLICYACCEPT = リンク「同意書」のテキスト -TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# +TXTLINKDATAPOLICYREFUSE = リンクのテキスト「意見の相違」 # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR : 個人データの処理 DATAPOLICY_consentement = 個人データの処理について得られた同意 -DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = 取引先を匿名化 -DATAPOLICY_POPUP_ANONYME_TEXTE = 関連アイテムがあるため、この連絡先を Dolibarr から削除できない。 GDPR に従って、義務を順守するために、このすべてのデータを匿名化する。続行してよいか? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = 移植性GDPR -DATAPOLICY_PORTABILITE_TITLE = 個人データのエクスポート -DATAPOLICY_PORTABILITE_CONFIRMATION = この連絡先の個人データをエクスポートする。よいか ？ - -# +DATAPOLICY_opposition_traitement = 自分の個人データの処理に反対する +DATAPOLICY_opposition_prospection = 探求目的での個人データの処理に反対する # Notes added during an anonymization -# -ANONYMISER_AT = %s を匿名化 - -DATAPOLICY_date = Date of agreement/disagreement GDPR -DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = GDPR メールを送信する +DATAPOLICY_date = GDPR の同意/不同意の日付 +DATAPOLICY_send = 契約メール送信日 MailSent = メールが送信された - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion +NUMBER_MONTH_BEFORE_DELETION = 削除までの月数 diff --git a/htdocs/langs/ja_JP/deliveries.lang b/htdocs/langs/ja_JP/deliveries.lang index b24345884ef..c9fd165737a 100644 --- a/htdocs/langs/ja_JP/deliveries.lang +++ b/htdocs/langs/ja_JP/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=配送 DeliveryRef=参照配送 -DeliveryCard=在庫の受取 +DeliveryCard=配送領収書 DeliveryOrder=配送領収書 DeliveryDate=配送日 CreateDeliveryOrder=配送領収書を生成する diff --git a/htdocs/langs/ja_JP/donations.lang b/htdocs/langs/ja_JP/donations.lang index e02747cef56..48eab600d4a 100644 --- a/htdocs/langs/ja_JP/donations.lang +++ b/htdocs/langs/ja_JP/donations.lang @@ -31,6 +31,8 @@ DONATION_ART200=懸念がある場合は、CGIの項目200を表示すること DONATION_ART238=懸念がある場合は、CGIの項目238を表示すること DONATION_ART978=心配な場合は CGI ≪仏:一般税法典≫の 978条 を表示すること DonationPayment=寄付金の支払 +DonationPayments=寄付金の支払い DonationValidated=寄付%sは検証済 DonationUseThirdparties=既存取引先の住所を寄付者の住所として使用する。 DonationsStatistics=寄付の統計 +NbOfDonations=寄付数 diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 59e1747ba0f..455036eb51b 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -8,7 +8,7 @@ ErrorBadEMail=メール アドレス %s が正しくありません ErrorBadMXDomain=メール%sが正しくないよう （ドメインに有効なMXレコードがない） ErrorBadUrl=URL%sが正しくない ErrorBadValueForParamNotAString=パラメータ の値が正しくない。通常、翻訳が欠落している場合に追加される。 -ErrorRefAlreadyExists=Reference %s used for creation already exists. +ErrorRefAlreadyExists=作成に使用された参照 %s はすでに存在する。 ErrorTitleAlreadyExists=タイトル%sは既に存在する。 ErrorLoginAlreadyExists=ログイン%sは既に存在している。 ErrorGroupAlreadyExists=グループ%sは既に存在している。 @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=ファイル内の%s線の発見誤った電子メー ErrorUserCannotBeDelete=ユーザを削除することはできない。多分それはDolibarrエンティティに関連付けられている。 ErrorFieldsRequired=一部の必須フィールドは空白のままになっている。 ErrorSubjectIsRequired=メールの件名が必要 +ErrorInAddAttachmentsImageBaseOnMedia=添付用のメディア ディレクトリに画像ファイルを作成するときにエラー発生 +ErrorInAddAttachmentsImageBaseIsSrcData=添付ファイル用一時ディレクトリに画像ファイル (data: として見つかったもの) を作成するときにエラー発生 ErrorFailedToCreateDir=ディレクトリの作成に失敗した。そのWebサーバのユーザがDolibarrのドキュメントディレクトリに書き込む権限を持って確認すること。パラメータ のsafe_modeがこのPHPが有効になっている場合、Dolibarr PHPファイルは、Webサーバーのユーザ(またはグループ)に所有していることを確認すること。 ErrorNoMailDefinedForThisUser=このユーザに定義されたメールはない ErrorSetupOfEmailsNotComplete=メールの設定が完了していない @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=エラー、置き換える文字列が空だ ErrorProductNeedBatchNumber=エラー、製品 ' %s'にはロット/シリアル番号が必要だ ErrorProductDoesNotNeedBatchNumber=エラー、製品 ' %s'はロット/シリアル番号を受け入れない ErrorFailedToReadObject=エラー、タイプ %sのオブジェクトの読取りに失敗した -ErrorParameterMustBeEnabledToAllwoThisFeature=エラー、パラメータ %s を 有効にすること conf/conf.php<> により、内部ジョブ スケジューラによるコマンド ライン インターフェイスの使用が許可される。 +ErrorParameterMustBeEnabledToAllwoThisFeature=エラー。パラメータ %s をconf/conf.php にて有効化する必要あり。これによって、内部ジョブ スケジューラによるコマンド ライン インターフェイスの使用が許可される。 ErrorLoginDateValidity=エラー、このログインは有効期間外だ ErrorValueLength=フィールドの長さ ' %s 'は ' %s'より大きくなければならない ErrorReservedKeyword=「%s」という単語は予約語 @@ -322,16 +324,21 @@ ErrorFixThisHere= ここを修正すること ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=エラー: 現在のインスタンスの URL (%s) は、OAuth2 ログイン設定に定義されている URL (%s) と一致さない。このような構成で OAuth2 ログインを行うことは許可されていない。 ErrorMenuExistValue=このタイトルまたは URL のメニューはすでに存在する ErrorSVGFilesNotAllowedAsLinksWithout=SVG ファイルは、オプション %s を指定しないと外部リンクとして許可されない。 -ErrorTypeMenu=ナビゲーションバーに同じモジュールの別のメニューを追加することはできない。まだハンドルされていない +ErrorTypeMenu=ナビゲーションバーの同じモジュールに別の メニュー を追加することはできません。まだ処理されていない。 +ErrorGeneratingBarcode=バーコード の生成中にエラーが発生した (おそらく無効な コード シェイプ ) ErrorObjectNotFound = object %s が見つからない。URL を Check すること。 ErrorCountryCodeMustBe2Char=国 コード は 2 文字の文字列である必要がある -ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - +ErrorABatchShouldNotContainsSpaces=ロットまたはシリアル番号にはスペースを含めないこと ErrorTableExist=テーブル %s はすでに存在する ErrorDictionaryNotFound=辞書 %s が見つからない ErrorFailedToCreateSymLinkToMedias=%s を指すシンボリック リンク %s を作成できなかった。 ErrorCheckTheCommandInsideTheAdvancedOptions=エクスポートの詳細オプションへのエクスポートに使用される command を Check すること - +ErrorEndTimeMustBeGreaterThanStartTime=終了時間は開始時間より大きいこと必須 +ErrorIncoherentDates=開始日は終了日よりも小さいこと必須 +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHPパラメータ upload_max_filesize(%s)は、PHPパラメータ post_max_size(%s)よりも大きくなっている。これは一貫した設定ではない。 WarningPasswordSetWithNoAccount=この構成員にパスワードが設定された。ただし、ユーザアカウントは作成されなかった。したがって、このパスワードは保存されるが、Dolibarrへのログインには使用できない。外部モジュール/インターフェースで使用できるが、構成員のログインやパスワードを定義する必要がない場合は、構成員モジュールの設定から "各構成員のログインを管理する" オプションを無効にすることができる。ログインを管理する必要があるがパスワードは必要ない場合は、このフィールドを空のままにして、この警告を回避できる。注：構成員がユーザにリンクされている場合は、電子メールをログインとして使用することもできる。 @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=警告、設定ファイル (htdocs/conf/conf.p WarningsOnXLines=%sソース行に関する警告 WarningNoDocumentModelActivated=ドキュメント生成用のモデルは活性化されていない。モジュールの設定を確認するまで、デフォルトでモデルが選択される。 WarningLockFileDoesNotExists=警告、設定が完了したら、ファイル install.lockをディレクトリ%s に追加して、インストール/移行ツールを無効にする必要がある。このファイルの作成を省略すると、重大なセキュリティリスクが発生する。 +WarningUpgradeHasBeenUnlocked=警告、アップグレードプロセスは全員にロック解除された WarningUntilDirRemoved=このセキュリティ警告は、脆弱性が存在する限りアクティブなまま 。 WarningCloseAlways=警告、ソース要素とターゲット要素の間で量が異なっていても、クローズは行われる。この機能は注意して有効化すること。 WarningUsingThisBoxSlowDown=警告、このボックスを使用すると、ボックスを表示している全ページの速度が大幅に低下する。 @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = モジュール %s が無効になった。 WarningPermissionAlreadyExist=このオブジェクトの既存の権限 WarningGoOnAccountancySetupToAddAccounts=このリストが空の場合、メニュー %s - %s - %s に移動し、勘定科目表の科目をロードまたは作成する。 WarningCorrectedInvoiceNotFound=修正された請求書が見つからない -WarningCommentNotFound=%s セクションの開始コメントと終了コメントの配置を確認。ファイルは %sで、アクション送信前に実施 +WarningCommentNotFound=警告: 開始 かつ/または 終了コメントが見つからず、セクション %s で、ファイル %sに WarningAlreadyReverse=在庫 の動きはすでに逆転している - +WarningParentIDDoesNotExistAnymore=この親IDはもう存在しない +WarningReadBankAlsoAllowedIfUserHasPermission=警告: 銀行口座 の読み取りも、勘定科目の管理権限で許可される +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = SwissQR 請求書は、クレジット振替で支払うように設定された請求書にのみ追加できる。 SwissQrCreditorAddressInvalid = 債権者の住所が無効 (郵便番号と都市は設定されているか? (%s) SwissQrCreditorInformationInvalid = 債権者情報が IBAN (%s) に対して無効 : %s SwissQrIbanNotImplementedYet = QR-IBANはまだ実装されていない SwissQrPaymentInformationInvalid = 支払情報が合計 %s に対して無効 : %s SwissQrDebitorAddressInvalid = 債務者情報が無効 (%s) - # Validate RequireValidValue = 値が無効. RequireAtLeastXString = 少なくとも%s文字(s)が必要 @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = フィールドの設定エラー： BadSetupOfFieldFileNotFound = フィールドの設定が正しくない：含めるファイルが見つからない BadSetupOfFieldFetchNotCallable = フィールドの設定不正エラー：クラスでフェッチを呼び出せない ErrorTooManyAttempts= 試行回数が多すぎます。後でもう一度お試しください - -TotalAmountEmpty=Total Amount Empty -FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined -ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. -ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +TotalAmountEmpty=合計金額が空 +FailedToFoundTheConversionRateForInvoice=請求書の換算レートが見つからなかった +ThisIdNotDefined=ID が定義されていない +OperNotDefined=支払い方法が定義されていない +ErrorThisContactXIsAlreadyDefinedAsThisType=%s は、このタイプの連絡先としてすでに定義されている。 +ErrorThisGroupIsAlreadyDefinedAsThisType=このグループの連絡先は、このタイプの連絡先としてすでに定義されている。 +EmptyMessageNotAllowedError=空のメッセージは許可されない diff --git a/htdocs/langs/ja_JP/eventorganization.lang b/htdocs/langs/ja_JP/eventorganization.lang index 7ff57de00cc..a7fc8cbc471 100644 --- a/htdocs/langs/ja_JP/eventorganization.lang +++ b/htdocs/langs/ja_JP/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = イベント組織 EventOrganizationDescription = モジュールプロジェクトによるイベント編成 EventOrganizationDescriptionLong= イベントの構成を管理する（提案、投票、または登録用の公開ページを使用して、ショー、会議、参加者、または講演者） -# -# Menu -# EventOrganizationMenuLeft = 開催済イベント EventOrganizationConferenceOrBoothMenuLeft = 会議またはブース - PaymentEvent=イベントの支払 - -# +EventFee=イベント料金 # Admin page -# NewRegistration=登録 EventOrganizationSetup=イベント組織の設定 EventOrganization=イベント主催 @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Massaction「Sendemails」から EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = 参加者リストの大衆活動「メール送信」からメールを送信するときに使用するメールのテンプレート EVENTORGANIZATION_FILTERATTENDEES_CAT = 出席者を作成/追加するフォームで、サードパーティのリストをカテゴリ内のサードパーティに制限する EVENTORGANIZATION_FILTERATTENDEES_TYPE = 出席者を作成/追加するフォームで、サードパーティのリストを性質のあるサードパーティに制限する - -# # Object -# OrganizedEvent=主催イベント EventOrganizationConfOrBooth= 会議またはブース -EventOrganizationConfOrBoothes=会議またはブース +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = イベントの構成を管理する ConferenceOrBooth = 会議またはブース ConferenceOrBoothTab = 会議またはブース @@ -63,10 +50,7 @@ DateOfRegistration = 登録日 ConferenceOrBoothAttendee = 会議またはブースの参加者 ApplicantOrVisitor=申請者または訪問者 Speaker=スピーカー - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = 会議要求は受信済 YourOrganizationEventBoothRequestWasReceived = ブースの要望は受信済み EventOrganizationEmailAskConf = 会議の要求 @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = イベントへの登録 EventOrganizationMassEmailAttendees = 参加者へのコミュニケーション EventOrganizationMassEmailSpeakers = 話者とのコミュニケーション ToSpeakers=スピーカーへ - -# # Event -# AllowUnknownPeopleSuggestConf=会議を提案できるようにする AllowUnknownPeopleSuggestConfHelp=見知らぬ人がやりたい会議を提案できるようにする AllowUnknownPeopleSuggestBooth=ブースへの申請を許可する @@ -88,29 +69,29 @@ PriceOfRegistration=登録価格 PriceOfRegistrationHelp=イベントの登録または参加に支払う価格 PriceOfBooth=ブース立ちのサブスクリプション価格 PriceOfBoothHelp=ブース出展用サブスクリプション価格 +EventOrganizationICSLinkProject=イベントの ICS をリンクする EventOrganizationICSLink=会議用のリンクICS ConferenceOrBoothInformation=カンファレンスまたはブース情報 +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=参加者 -ListOfAttendeesOfEvent=イベントプロジェクトの参加者リスト +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = ICS リンクをダウンロード EVENTORGANIZATION_SECUREKEY = 会議を提案するための公開登録ページのキーを確保するためのシード SERVICE_BOOTH_LOCATION = ブースの場所に関する請求書の行に使用されるサービス SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = イベントへの参加者のサブスクリプションに関する請求書の行に使用されるサービス NbVotes=投票数 - -# # Status -# EvntOrgDraft = 下書き EvntOrgSuggested = 提案済 EvntOrgConfirmed = 確定済み EvntOrgNotQualified = 資格なし EvntOrgDone = 済 EvntOrgCancelled = キャンセル - -# # Other -# SuggestForm = 提案ページ SuggestOrVoteForConfOrBooth = 提案または投票のためのページ EvntOrgRegistrationHelpMessage = ここでは、会議に投票したり、イベントの新規会議を提案したりできる。イベント期間中にブースを申請することもできる。 @@ -133,6 +114,7 @@ EventType = イベント種別 LabelOfBooth=ブースラベル LabelOfconference=会議ラベル ConferenceIsNotConfirmed=登録できない。会議はまだ確定されていない +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%sは必ず%sの前 DateMustBeAfterThan=%sは必ず%sの後 MaxNbOfAttendeesReached=参加者の最大数に達した @@ -174,6 +156,7 @@ DateEndEvent=イベント終了日 ModifyStatus=ステータスの変更 ConfirmModifyStatus=ステータス変更の確定 ConfirmModifyStatusQuestion=%s 選択されたレコード(s) を変更してよいか? -RecordsUpdated = %s 記録が更新済 -RecordUpdated = 記録更新済 -NoRecordUpdated = 更新済レコードなし +RecordsUpdated=%s 記録が更新済 +RecordUpdated=記録更新済 +NoRecordUpdated=更新済レコードなし +ProfitPerValidatedAttendee=参加者1人あたり利益 diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang index bca65ab66bb..d907c705cc7 100644 --- a/htdocs/langs/ja_JP/exports.lang +++ b/htdocs/langs/ja_JP/exports.lang @@ -46,10 +46,16 @@ LineLabel=行のラベル LineDescription=ラインの説明 LineUnitPrice=ラインの単価 LineVATRate=ラインの付加価値税率 +LineLT1Rate=税率2のライン +LineLT2Rate=税率3のライン +LineLT1Type=行の税金2タイプ +LineLT2Type=行の税金3種類 LineQty=線の量 LineTotalHT=除く金額ラインの税金 LineTotalTTC=ラインのための税の額 LineTotalVAT=ラインの付加価値税の額 +LineTotalLT1=税額2の行 +LineTotalLT2=税額3行目 TypeOfLineServiceOrProduct=行の種類(0 =製品、1 =サービス) FileWithDataToImport=インポートするデータを持つファイル FileToImport=インポートするソースファイル diff --git a/htdocs/langs/ja_JP/help.lang b/htdocs/langs/ja_JP/help.lang index 6f5f4a4a7e7..02b63cfd6a4 100644 --- a/htdocs/langs/ja_JP/help.lang +++ b/htdocs/langs/ja_JP/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=サポートの種類 TypeSupportCommunauty=コミュニティ(無料) TypeSupportCommercial=コマーシャル TypeOfHelp=タイプ -NeedHelpCenter=サポートが必要 か? +NeedHelpCenter=サポートが必要? Efficiency=効率性 TypeHelpOnly=ヘルプのみ TypeHelpDev=ヘルプ+開発 diff --git a/htdocs/langs/ja_JP/hrm.lang b/htdocs/langs/ja_JP/hrm.lang index 5e85191c145..e395b0422a3 100644 --- a/htdocs/langs/ja_JP/hrm.lang +++ b/htdocs/langs/ja_JP/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=HRM外部サービスを防止するためのメール Establishments=事業所 @@ -24,7 +23,7 @@ SkillsManagement=スキル管理 HRM_MAXRANK=スキルをランク付けするためのレベルの最大数 HRM_DEFAULT_SKILL_DESCRIPTION=スキル作成時のランクのデフォルトの説明 deplacement=シフト -DateEval=評価日 +DateEval=能力評価日 JobCard=仕事カード NewJobProfile=新しい職務プロフィール JobProfile=仕事内容 @@ -41,12 +40,12 @@ Skill=スキル Skills=スキル SkillCard=スキルカード EmployeeSkillsUpdated=従業員のスキルは更新済（従業員カードの「スキル」タブを参照） -Eval=評価 -Evals=評価 -NewEval=新しい評価 -ValidateEvaluation=評価を検証 -ConfirmValidateEvaluation=意思確認： この評価を検証したいか？参照番号 %s -EvaluationCard=評価カード +Eval=能力評価 +Evals=能力評価 +NewEval=新しい能力評価 +ValidateEvaluation=能力評価を検証する +ConfirmValidateEvaluation=この能力評価を参照 %s で検証してもよろしい か? +EvaluationCard=能力評価 RequiredRank=ジョブ プロファイルの必須ランク RequiredRankShort=必要ランク PositionsWithThisProfile=この求人プロフィールを持つポジション @@ -90,8 +89,9 @@ SaveAddSkill = 追加されたスキル(s) SaveLevelSkill = 保存されたスキル(s)レベル DeleteSkill = スキルが削除された SkillsExtraFields=補完的属性（スキル） -JobsExtraFields=補完的属性 (ジョブ プロファイル) -EvaluationsExtraFields=補完的属性（評価） +JobsExtraFields=補完的な属性（職務プロファイル） +EvaluationsExtraFields=補完的な属性（能力評価） NeedBusinessTravels=出張が必要 NoDescription=説明なし TheJobProfileHasNoSkillsDefinedFixBefore=この従業員の評価された職務プロファイルにはスキル(s)が定義されていない。スキルを追加し、削除して評価を再開すること。 +PDFStandardHrmEvaluation=能力評価用の PDF ドキュメント を生成するための標準テンプレート diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index e06d829582a..a542c85dfbd 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Linuxパッケージ(Ubuntu、Debian、Fedora ...)のDoliba KeepDefaultValuesMamp=DoliMampのDolibarr設定ウィザードを使用したため、ここで提案されている値は既に最適化されている。自分が何をするのかがわかっている場合にのみ、それらを変更すること。 KeepDefaultValuesProxmox=Proxmox仮想アプライアンスからDolibarr設定ウィザードを使用したため、ここで提案されている値は既に最適化されている。自分が何をするのかがわかっている場合にのみ、それらを変更すること。 UpgradeExternalModule=外部モジュールの専用アップグレードプロセスを実行する -SetAtLeastOneOptionAsUrlParameter=URLのパラメータとして少なくとも1つのオプションを設定する。例： '... repair.php？standard = Confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=クリーン/削除するものはない NothingToDo=することがない ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=アプリケーションは自己アップグレ YouTryUpgradeDisabledByMissingFileUnLock=アプリケーションは自己アップグレードを試みたが、アップグレード プロセスは現在許可されない。
ClickHereToGoToApp=アプリケーションに移動するには、ここをクリックすること ClickOnLinkOrRemoveManualy=アップグレードが進行中の場合は、しばらく待つこと。そうでない場合は、次のリンクをクリックすること。この同じページが常に表示される場合は、documentsディレクトリのinstall.lockファイルを削除/名前変更する必要がある。 -ClickOnLinkOrCreateUnlockFileManualy=アップグレードが進行中の場合は、待つこと。そうでない場合、ファイル install.lock を削除するか、ファイル upgrade.unlock を作成する必要があり、場所は。 Dolibarr ドキュメント ディレクトリ。 +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=ロード済 FunctionTest=機能テスト NodoUpgradeAfterDB=データベースのアップグレード後、外部モジュールによって要求されたアクションはない diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang index cca5ba8fe01..fdcd4f146b9 100644 --- a/htdocs/langs/ja_JP/interventions.lang +++ b/htdocs/langs/ja_JP/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=出張の接点 DeleteIntervention=出張を削除 ValidateIntervention=出張を検証 ModifyIntervention=出張を変更 +CloseIntervention=出張を閉じる DeleteInterventionLine=出張の行を削除 ConfirmDeleteIntervention=この出張を削除してもよいか？ ConfirmValidateIntervention=この出張を%s という名前で検証してもよいか？ ConfirmModifyIntervention=この出張を変更してもよいか？ +ConfirmCloseIntervention=この 出張を閉じてよいか? ConfirmDeleteInterventionLine=この出張行を削除してもよいか？ ConfirmCloneIntervention=この出張のクローンを作成してもよいか？ NameAndSignatureOfInternalContact=出張の名前と署名： @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=出張と一連の出張 InterventionClassifyBilled=”請求済” 分類 InterventionClassifyUnBilled="未請求" 分類 InterventionClassifyDone="完了" 分類 -StatusInterInvoiced=請求 SendInterventionRef=出張の提出%s SendInterventionByMail=電子メールで出張を送信 InterventionCreatedInDolibarr=出張%sが作成された @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=出張%sが変更された InterventionClassifiedBilledInDolibarr=請求済として設定された出張%s InterventionClassifiedUnbilledInDolibarr=出張%sが未請求として設定 InterventionSentByEMail=電子メールで送信された出張%s +InterventionClosedInDolibarr= 出張%s終了 InterventionDeletedInDolibarr=出張%sが削除された InterventionsArea=出張エリア DraftFichinter=下書き出張 LastModifiedInterventions=最新の%s修正された出張 FichinterToProcess=処理 ための出張 -TypeContact_fichinter_external_CUSTOMER=フォローアップ顧客との接触 PrintProductsOnFichinter=タイプ「製品」(サービスだけでなく)の行も出張カードに印刷 PrintProductsOnFichinterDetails=注文から生成された出張 UseServicesDurationOnFichinter=注文から生成された出張にサービス期間を使用 @@ -70,3 +71,8 @@ FichinterNoContractLinked=出張%sは、リンクされた契約なしで作成 ErrorFicheinterCompanyDoesNotExist=法人は存在しない。出張は作成されていない。 NextDateToIntervention=次回出張日付生成 NoIntervention=介入なし +TypeContact_fichinter_internal_INTERREPFOLL=介入フォローアップの責任者 +TypeContact_fichinter_internal_INTERVENING=介入者 +TypeContact_fichinter_external_BILLING=介入請求の顧客連絡先 +TypeContact_fichinter_external_CUSTOMER=介入フォローアップの顧客連絡 +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/ja_JP/knowledgemanagement.lang b/htdocs/langs/ja_JP/knowledgemanagement.lang index 5661b85c610..97b9ff5f7f5 100644 --- a/htdocs/langs/ja_JP/knowledgemanagement.lang +++ b/htdocs/langs/ja_JP/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = 知識管理システム # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=ナレッジマネジメント（KM）またはヘルプデスクベースを管理する - -# # Admin page -# KnowledgeManagementSetup = ナレッジマネジメントシステムの設定 KnowledgeManagementSetupPage = ナレッジマネジメントシステムの設定ページ - - -# # About page -# KnowledgeManagementAbout = 知識管理について KnowledgeManagementAboutPage = 知識管理に関するページ - KnowledgeManagementArea = 知識管理 MenuKnowledgeRecord = 知識ベース MenuKnowledgeRecordShort = 知識ベース @@ -47,7 +34,6 @@ KnowledgeRecordExtraFields = 項目のエクストラフィールド GroupOfTicket=チケットのグループ YouCanLinkArticleToATicketCategory=記事をチケット グループにリンクできる（すると、記事はこのグループのすべてのチケットで強調表示される）。 SuggestedForTicketsInGroup=チケット作成時に提案 - SetObsolete=廃止として設定 ConfirmCloseKM=この項目の締めくくりが廃止されたことを確定するか？ ConfirmReopenKM=この項目を状態「検証済」に復元するか？ diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang index 62b1147f794..820c2745883 100644 --- a/htdocs/langs/ja_JP/languages.lang +++ b/htdocs/langs/ja_JP/languages.lang @@ -27,7 +27,7 @@ Language_de_CH=ドイツ語 (スイス) Language_de_LU=ドイツ語 (ルクセンブルグ) Language_el_GR=ギリシャ語 Language_el_CY=ギリシャ語 (キプロス) -Language_en_AE=English (United Arab Emirates) +Language_en_AE=英語 (アラブ首長国連邦) Language_en_AU=英語 (オーストラリア) Language_en_CA=英語 (カナダ) Language_en_GB=英語 (イギリス) @@ -86,6 +86,7 @@ Language_kk_KZ=カザフ Language_km_KH=クメール語 Language_kn_IN=カンナダ語 Language_ko_KR=韓国語 +Language_ku_IQ=クルド Language_lo_LA=ラオ語 Language_lt_LT=リトアニア語 Language_lv_LV=ラトビア語 diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index 11894c93703..467f14b9096 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -2,13 +2,14 @@ Mailing=メールで送信 EMailing=メールで送信 EMailings=EMailings -SMSings=SMSings +SMSings=SMS送信 AllEMailings=すべてeMailings MailCard=カードをメールで送信 MailRecipients=受取人 MailRecipient=受信者 -MailTitle=説明 +MailTitle=ラベル MailFrom=期初 +ForceEmailFrom=デフォルトのメール送信元 PhoneFrom=期初 MailErrorsTo=エラーへ MailReply=に返信 @@ -18,6 +19,8 @@ MailCC=にコピー MailToCCUsers=ユーザs(s)にコピーする MailCCC=にキャッシュされたコピー MailTopic=メールの件名 +MailDate=メール日付 +MailReferences=参照内のメッセージ ID MailText=メッセージ MailFile=添付ファイル MailMessage=電子メールの本文 @@ -26,11 +29,10 @@ BodyNotIn=体にない ShowEMailing=電子メールで表示 ListOfEMailings=emailingsのリスト NewMailing=新規メール送信 -NewSMSing=New smsing +NewSMSing=新しいSMS送信 EditMailing=電子メールで編集 ResetMailing=電子メールで送信する再送 DeleteMailing=電子メールで送信する削除 -DeleteAMailing=メール送信を削除する。 PreviewMailing=電子メールで送信プレビュー CreateMailing=メール送信作成 TestMailing=テスト @@ -53,7 +55,7 @@ ConfirmValidMailing=このメールを検証してもよいか？ ConfirmResetMailing=警告、電子メール %s を再初期化することにより、この電子メールを一括メールで再送信できるようになる。これを実行してもよいか？ ConfirmDeleteMailing=このメールを削除してもよいか？ NbOfUniqueEMails=固有のメールの数 -NbOfUniquePhones=No. of unique phones +NbOfUniquePhones=一意の電話機の数 NbOfEMails=メールの数 TotalNbOfDistinctRecipients=異なる受信者の数 NoTargetYet=受信者が(タブ '受信'に行く)はまだ定義されていない @@ -111,6 +113,7 @@ MailNoChangePossible=検証済メール送信の受信者を変更すること SearchAMailing=Searchメーリング SendMailing=メール送信送信 SentBy=によって送信され、 +AdvancedAlternative=Advanced alternative MailingNeedCommand=メールの送信はコマンドラインから実行できる。サーバー管理者に次のコマンドを起動して、全受信者に電子メールを送信するように依頼すること。 MailingNeedCommand2=ただし、セッションで送信するメールの最大数の値を持つパラメータのMAILING_LIMIT_SENDBYWEBを追加することによってそれらをオンラインで送信することができる。このため、ホーム - 設定 - その他 に行くこと。 ConfirmSendingEmailing=この画面から直接メールを送信したい場合は、ブラウザから今すぐメールを送信することを確定すること。 @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=このイベントタイプと法人では、自動電 ANotificationsWillBeSent=1つの自動通知が電子メールで送信される SomeNotificationsWillBeSent=%s自動通知は電子メールで送信される AddNewNotification=新規自動電子メール通知を購読する(ターゲット/イベント) -ListOfActiveNotifications=自動電子メール通知の全アクティブなサブスクリプション（ターゲット/イベント）のリスト -ListOfNotificationsDone=送信された全自動電子メール通知のリスト +ListOfActiveNotifications=自動電子メール通知のアクティブなサブスクリプション (ターゲット/イベント) +ListOfNotificationsDone=自動メール通知が送信された MailSendSetupIs=電子メール送信の構成は「%s」に設定されている。このモードは、大量の電子メールを送信するために使用することはできない。 MailSendSetupIs2=モード'%s'を使うには、まず、管理者アカウントを使用して、メニュー%sホーム - 設定 - メール %sに移動し、パラメーター'%s 'を変更する。このモードでは、インターネットサービスプロバイダーが提供するSMTPサーバーの設定に入り、大量電子メールの機能を使用できる。 MailSendSetupIs3=SMTPサーバーの設定方法について質問がある場合は、%sに問い合わせることができる。 @@ -188,7 +191,8 @@ EmailOptedOut=電子メールの所有者は、この電子メールで今後連 EvenUnsubscribe=オプトアウトメールを含める EvenUnsubscribeDesc=電子メールをターゲットとして選択するときに、オプトアウト電子メールを含める。たとえば、必須の サービス メールに便利 。 XEmailsDoneYActionsDone=%s 件のメールが事前に認定され、%s 件のメールが正常に処理された (%s のレコード/アクションが完了した場合) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +YouCanMakeSomeInstructionForEmail=電子メールにいくつかの指示を作成できる (例: 電子メール テンプレートで画像を生成...) +ModelTemplate=メールテンプレート +YouCanChooseAModelForYouMailContent= テンプレート モデルの 1 つを選択するか、AI で生成することができる +TitleOfMailHolder=ここにメールのタイトルが入る +ContentOfMailHolder=メールの内容はここにある... diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 8777f016f7c..bb0c4fcaa4b 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -287,6 +287,7 @@ DateStart=開始日 DateEnd=終了日 DateCreation=作成日 DateCreationShort=クリート。日付 +DateReading=Reading date IPCreation=作成IP DateModification=変更日 DateModificationShort=MODIF。日付 @@ -351,6 +352,9 @@ DaysOfWeek=曜日 HourShort=H MinuteShort=mn SecondShort=秒 +DayShort=日 +MonthShort=m +YearShort=y Rate=率 CurrencyRate=為替レート UseLocalTax=税込み @@ -383,6 +387,7 @@ PriceUHT=UP(純額) PriceUHTCurrency=U.P (正味) (通貨) PriceUTTC=単価(税込) Amount=量 +Amounts=金額 AmountInvoice=請求額 AmountInvoiced=請求額 AmountInvoicedHT=請求額(税抜) @@ -390,9 +395,11 @@ AmountInvoicedTTC=請求額(税込) AmountPayment=支払金額 AmountHTShort=金額(除く) AmountTTCShort=金額(税込) -AmountHT=金額(税込) +AmountHT= 金額(税抜き) AmountTTC=金額(税込) AmountVAT=金額税 +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=既に支払われた元の通貨 MulticurrencyRemainderToPay=元の通貨で支払を続ける MulticurrencyPaymentAmount=お支払金額、元の通貨 @@ -416,12 +423,13 @@ SubTotal=小計 TotalHTShort=小計（税抜） TotalHT100Short=合計100%%(除く) TotalHTShortCurrency=合計(通貨を除く) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=合計(税込) TotalHT=小計（税抜） TotalHTforthispage=このページの合計(税抜き) Totalforthispage=このページの合計 -GrandTotal=Grand total -TotalforAllPages=Total for all pages +GrandTotal=総計 +TotalforAllPages=全ページの合計 TotalTTC=合計(税込) TotalTTCToYourCredit=あなたのクレジットの合計(税込) TotalVAT=税額合計 @@ -456,6 +464,7 @@ VATNPR=税率NPR DefaultTaxRate=デフォルトの税率 Average=平均 Sum=合計 +StandardDeviationPop=標準偏差 Delta=デルタ StatusToPay=支払に RemainToPay=支払を続ける @@ -533,6 +542,7 @@ ToLocation=へ at=で and=と or=または +otherwise=otherwise Other=その他 Others=他人 OtherInformations=他の情報 @@ -561,11 +571,12 @@ New=新規 Discount=割引 Unknown=未知 General=一般的 +Dimensions=寸法 Size=サイズ OriginalSize=当初のサイズ RotateImage=90°回転 Received=受信済 -Paid=有料 +Paid=支払済み Topic=科目 ByCompanies=取引先による ByUsers=ユーザによる @@ -703,7 +714,6 @@ CloseWindow=ウィンドウを閉じる Response=応答 Priority=優先順位 SendByMail=メールで送る -MailSentBy=によって送信される電子メール MailSentByTo=%s から %s に送信されたメール NotSent=送信されない TextUsedInTheMessageBody=電子メールの本文 @@ -723,7 +733,7 @@ GoBack=戻る CanBeModifiedIfOk=有効であれば変更することができる CanBeModifiedIfKo=有効でない場合は変更することができる ValueIsValid=値が有効。 -ValueIsNotValid=値が無効 +ValueIsNotValid=値が無効 RecordCreatedSuccessfully=レコードが正常に作成された RecordModifiedSuccessfully=レコードが正常に変更 RecordsModified=%sレコード(s)が変更された @@ -796,7 +806,7 @@ CoreErrorMessage=申し訳ないが、エラーが発生した。システム管 CreditCard=クレジットカード ValidatePayment=支払を検証 CreditOrDebitCard=クレジットカードまたはデビットカード -FieldsWithAreMandatory=%sのフィールドは必須 +FieldsWithAreMandatory=%sのフィールドは必須 FieldsWithIsForPublic= %s のフィールドは、構成員の公開リストに表示される。これを望まない場合は、「公開」ボックスのチェックを外すること。 AccordingToGeoIPDatabase=(GeoIP変換による) Line=ライン @@ -807,7 +817,7 @@ ToTest=テスト ValidateBefore=この機能を使用する前に、アイテムが要検証済 Visibility=可視性 Totalizable=合計可能 -TotalizableDesc=このフィールドはリストで合計可能 +TotalizableDesc=このフィールドはリストで合計可能 Private=非公開 Hidden=非表示 Resources=資源 @@ -841,6 +851,7 @@ ClickToEdit=クリックして編集 ClickToRefresh=クリックで一新 EditWithEditor=CKEditorで編集 EditWithTextEditor=テキストエディタで編集する +EditHTML=HTMLの編集 EditHTMLSource=HTMLソースを編集する ObjectDeleted=オブジェクト%sは、削除された ByCountry=国別 @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=ベンダーの提案 SearchIntoInterventions=介入 SearchIntoContracts=契約 SearchIntoCustomerShipments=顧客の出荷 +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=経費報告書s SearchIntoLeaves=離れる SearchIntoKM=知識ベース @@ -1187,7 +1199,7 @@ CategTypeNotFound=レコードのタイプのタグタイプが見つからな SupervisorNotFound=スーパーバイザーが見つからない CopiedToClipboard=クリップボードにコピー InformationOnLinkToContract=この金額は、契約の全行の合計にすぎない。時間の概念は考慮されていない。 -ConfirmCancel=本当にキャンセルしたいか +ConfirmCancel=本当にキャンセルしたいか EmailMsgID=メールMsgID EmailDate=メール日付 SetToStatus=ステータス %s に設定 @@ -1219,9 +1231,13 @@ Terminated=解除された Position=位置 AddLineOnPosition=位置に行を追加（空の場合は最後に） ConfirmAllocateCommercial=営業担当者割当確定 +ConfirmUnallocateCommercial=選択したすべての取引先から営業担当者(S)の割り当てを解除してよいか? ConfirmAllocateCommercialQuestion=選択した%sレコード(s)を割り当ててもよいか？ +ConfirmUnallocateCommercialQuestion=選択した %s レコード(s)の割り当てを解除してよいか? CommercialsAffected=営業担当者の割り当て CommercialAffected=営業担当者の割り当て +CommercialsDisaffected=営業担当者のリンクが解除された +CommercialDisaffected=営業担当者のリンクが解除された YourMessage=あなたのメッセージ YourMessageHasBeenReceived=貴方のメッセージは受理済。できるだけ早く回答または連絡する予定。 UrlToCheck=チェックするURL @@ -1234,7 +1250,7 @@ ExternalUser=外部ユーザ NoSpecificContactAddress=特定の連絡先や住所なし NoSpecificContactAddressBis=このタブは、現在のオブジェクトに特定の連絡先またはアドレスを強制する専用のタブ。 取引先 の情報が不十分または正確でない場合に、オブジェクトに対して 1 つまたは複数の特定の連絡先またはアドレスを定義する場合にのみ使用すること。 HideOnVCard=%s を隠す -ShowOnVCard=Show %s +ShowOnVCard=表示%s AddToContacts=連絡先にアドレスを追加 LastAccess=最終アクセス UploadAnImageToSeeAPhotoHere=タブ %s から画像をアップロードし、ここに写真を表示する @@ -1264,7 +1280,22 @@ AmountSalary=給与額 InvoiceSubtype=請求書のサブタイプ ConfirmMassReverse=一括リバース確定 ConfirmMassReverseQuestion=%s 選択したレコード(s)を元に戻してもよろしい か? -ElementType=Element type -ElementId=Element Id -Encrypted=Encrypted -Settings=Settings +ElementType=要素の種類 +ElementId=要素ID +Encrypted=暗号化された +Settings=設定 +FillMessageWithALayout=メッセージをレイアウトで埋める +FillMessageWithAIContent=メッセージを AI コンテンツで埋める +FillPageWithALayout=レイアウトでページを埋める +FillPageWithAIContent=AIコンテンツでページを埋める +EnterYourAIPromptHere=ここに AI プロンプトを入力する +UseOrOperatorShort=または +GoOnList=リストに載せる +ShowSearchFields=検索する +MyUserCard=私の ユーザ ファイル +PublicFile=パブリック ファイル +EntityNameNotDefined=エンティティ名なし +AllEntities=すべてのエンティティ +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang index ed889fbdfd6..9c26efdb0d4 100644 --- a/htdocs/langs/ja_JP/members.lang +++ b/htdocs/langs/ja_JP/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=読みたい統計を選択... MenuMembersStats=統計 LastMemberDate=最新の入会日 LatestSubscriptionDate=最新の拠出金発生日 -MemberNature=構成員の性質 -MembersNature=構成員の性質 +MemberNature=メンバーの性質 +MembersNature=メンバーの性質 Public=%s は私のメンバーシップを の公開登録 で公開できる MembershipPublic=パブリックメンバーシップ NewMemberbyWeb=新規構成員が追加された。承認待ち。 @@ -239,10 +239,11 @@ MemberLastname=メンバの姓 MemberCodeDesc=すべてのメンバーに固有のメンバーコード MemberSubscriptionStartFirstDayOf=メンバーシップの開始日は、メンバーシップの初日に相当する。 MemberSubscriptionStartAfter=更新を除くサブスクリプションの開始日が発効するまでの最低期間 (例: +3m = +3 か月、-5d = -5 日、+1Y = +1 年) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error -CreateSubscription=Create subscription -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +SubscriptionLinkedToConciliatedTransaction=メンバーシップは調停取引にリンクされているため、この変更は許可されない。 +ConfirmMassSubsriptionCreation=確定 サブスクリプションの作成 +ConfirmMassSubsriptionCreationQuestion=%s 選択したサブスクリプション(s)を作成してもよいか? +XSubsriptionCreated=%s サブスクリプション(s)が作成された +XSubsriptionErrors=%s サブスクリプション(s)でエラーが発生した箇所 +CreateSubscription=サブスクを作成 +WarningNoComplementaryActionDone=この一括操作では、記録に対する補完アクションは実行されない。 +NewMembership=新規会員 diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang index 47a8f5e8828..36974625510 100644 --- a/htdocs/langs/ja_JP/modulebuilder.lang +++ b/htdocs/langs/ja_JP/modulebuilder.lang @@ -27,7 +27,7 @@ ModuleBuilderDeschooks=このタブはフック専用。 ModuleBuilderDescwidgets=このタブは、ウィジェットの管理/構築専用。 ModuleBuilderDescbuildpackage=ここで、モジュールの「配布準備完了」パッケージファイル(正規化された.zipファイル)と「配布準備完了」ドキュメントファイルを生成できる。ボタンをクリックするだけで、パッケージまたはドキュメントファイルを作成できる。 EnterNameOfModuleToDeleteDesc=モジュールを削除できる。警告：モジュールの全コーディングファイル(手動で生成または作成されたもの)および構造化されたデータとドキュメントは削除される！ -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to the object will be deleted! +EnterNameOfObjectToDeleteDesc=オブジェクトを削除できる。警告: オブジェクトに関連するすべてのコーディング ファイル (生成または手動で作成された) は削除される。 DangerZone=危険区域 BuildPackage=パッケージをビルドする BuildPackageDesc=アプリケーションのzipパッケージを生成して、Dolibarrで配布する準備を整えることができる。また、 DoliStore.comのようなマーケットプレイスで配布または販売することもできる。 @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=権限が正常に追加された MenuDeletedSuccessfuly=メニューが正常に削除された MenuAddedSuccessfuly=メニューが正常に追加された MenuUpdatedSuccessfuly=メニューは正常に更新された +AddAPIsForThisObject=このオブジェクトの API を追加する ApiObjectDeleted=オブジェクト %s の API が正常に削除された CRUDRead=読む CRUDCreateWrite=作成または更新 @@ -182,7 +183,7 @@ DictionaryDeleted=辞書 %s が正常に削除された PropertyModuleUpdated=プロパティ %s は正常に更新された InfoForApiFile=* 初めてファイルを生成すると、すべてのメソッドが オブジェクトごとに.作成される
* 削除にてクリックすると、 選択したオブジェクトのすべてのメソッドだけを削除する。 SetupFile=モジュールセットアップのページ -EmailingSelectors=Emails selectors +EmailingSelectors=電子メールセレクター EmailingSelectorDesc=ここでクラス ファイルを生成および編集して、一括メール送信モジュールに新しいメール ターゲット セレクターを提供できる。 EmailingSelectorFile=メール セレクター ファイル NoEmailingSelector=メール セレクターなし ファイル diff --git a/htdocs/langs/ja_JP/mrp.lang b/htdocs/langs/ja_JP/mrp.lang index ec2e5c106b2..e9b6bc69db6 100644 --- a/htdocs/langs/ja_JP/mrp.lang +++ b/htdocs/langs/ja_JP/mrp.lang @@ -15,6 +15,10 @@ ListOfBOMs=部品表 - BOM ListOfManufacturingOrders=製造指図 NewBOM=新規部品表 ProductBOMHelp=このBOMで作成（または分解）する製品。
注：プロパティ「製品目」=「原材料」を持つ製品はこのリストに表示されない。 +CloneDefBomProduct=Clone the default BOM to use to manufacture the product +CloneOtherBomsProduct=Clone all BOMs that can be used to manufacture the product +BOMofRef=BOM of %s +ErrorProductCloneBom=Error: Failed to clone a BOM BOMsNumberingModules=BOM採番テンプレート BOMsModelModule=BOMドキュメントテンプレート MOsNumberingModules=MO採番テンプレート @@ -31,9 +35,14 @@ Consumption=消費 ValueOfMeansLoss=0.95の値は、製造中または分解中の平均5%%の損失を意味する。 ValueOfMeansLossForProductProduced=0.95の値は、生産された製品の損失の平均5%%を意味する DeleteBillOfMaterials=部品表を削除 +CancelMo=製造オーダーのキャンセル +MoCancelConsumedAndProducedLines=消費および生成されたすべての行 (削除 行とロールバック 在庫) もキャンセルする。 +ConfirmCancelMo=この製造オーダーをキャンセルしてもよいか? DeleteMo=製造指図を削除 ConfirmDeleteBillOfMaterials=この部品表を削除してもよいか？ ConfirmDeleteMo=この製造指図を削除してもよいか？ +DeleteMoChild = 削除 この MO にリンクされた子 MO %s +MoChildsDeleted = すべての子 MO が削除された MenuMRP=製造指図 NewMO=新規製造注文 QtyToProduce=生産する数量 @@ -60,6 +69,8 @@ ToProduce=生産するには ToObtain=入手するには QtyAlreadyConsumed=既に消費された数量 QtyAlreadyProduced=既に生産された数量 +QtyAlreadyConsumedShort=消費量 +QtyAlreadyProducedShort=生産量 QtyRequiredIfNoLoss=損失がない場合に、BOM に定義された数量を生産するために必要な数量 (製造効率が 100%% の場合) ConsumeOrProduce=消費または生産 ConsumeAndProduceAll=すべてを消費して生産する @@ -93,6 +104,7 @@ WorkstationSetup = ワークステーションの設定 WorkstationSetupPage = ワークステーションの設定ページ WorkstationList=ワークステーションリスト WorkstationCreate=新しいワークステーションを追加する +NewWorkstation=新規ワークステーション ConfirmEnableWorkstation=ワークステーション%s を有効化するか？ EnableAWorkstation=ワークステーションを有効化 ConfirmDisableWorkstation=ワークステーション%s を無効にしてもよいか？ @@ -123,3 +135,8 @@ Manufacturing=製造業 Disassemble=分解する ProducedBy=によって生産 QtyTot=合計数量 +MOIsClosed=Manufacturing Order is closed +QtyCantBeSplit= 数量を分割することはできない +NoRemainQtyToDispatch=分割する数量が残っていない +THMOperatorEstimatedHelp=オペレーターの 1 時間あたりの推定コスト。このワークステーションを使用する BOM のコストを見積るために使用される。 +THMMachineEstimatedHelp=1 時間あたりのマシンの推定コスト。このワークステーションを使用する BOM のコストを見積るために使用される。 diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index e1a830dbf3e..18909fbb116 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=注文の一覧 ListOrderLigne=注文明細 productobuy=購買のみの製品 productonly=製品のみ -disablelinefree=空行なし +disablelinefree=事前定義された 製品 のみ CloseOrder=密集隊形 ConfirmCloseOrder=この注文を配信済に設定してもよいか？注文が配信されると、請求に設定できる。 ConfirmDeleteOrder=この注文を削除してもよいか？ @@ -130,7 +130,7 @@ DispatchSupplierOrder=購買発注の受信%s FirstApprovalAlreadyDone=最初の承認は既に行われている SecondApprovalAlreadyDone=2回目の承認は既に完了している SupplierOrderReceivedInDolibarr=購買発注%sが%sを受け取りた -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s) +SupplierOrderSubmitedInDolibarr=注文書 %s が送信された (%s) SupplierOrderClassifiedBilled=購買発注%sセットの請求 OtherOrders=他の注文 SupplierOrderValidatedAndApproved=サプライヤーの注文は検証済および承認されている：%s diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 44bc9a97123..32967ce4505 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=請求日の前月(文字列) NextMonthOfInvoice=請求日の翌月(数字 1-12) TextNextMonthOfInvoice=請求日の翌月(文字列) PreviousMonth=前月 +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=今月 ZipFileGeneratedInto= %sに生成されたZipファイル。 DocFileGeneratedInto= %sに生成されたドキュメントファイル。 @@ -42,7 +45,9 @@ notiftouserandtofixedemail=ユーザと定型メールへ Notify_ORDER_VALIDATE=販売注文は検証済 Notify_ORDER_SENTBYMAIL=メールで送信された販売注文 Notify_ORDER_CLOSE=販売注文が納品された +Notify_ORDER_CANCEL=販売注文がキャンセルされた Notify_ORDER_SUPPLIER_SENTBYMAIL=電子メールで送信された購買発注 +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=記録された購買発注 Notify_ORDER_SUPPLIER_APPROVE=購買発注が承認された Notify_ORDER_SUPPLIER_SUBMIT=発注書が送信された @@ -93,20 +98,20 @@ MaxSize=最大サイズ AttachANewFile=新規ファイル/文書を添付する LinkedObject=リンクされたオブジェクト NbOfActiveNotifications=通知の数(受信者の電子メールの数) -PredefinedMailTest=__(こんにちは)__\nこれは__EMAIL__に送信されるテストメール 。\n行はキャリッジリターンで区切られる。\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
これは__EMAIL__に送信されるテストメール (テストという単語は太字にする必要がある)。
行はキャリッジリターンで区切られる。

__USER_SIGNATURE__ -PredefinedMailContentContract=__(こんにちは)__\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(こんにちは)__\n\n添付の請求書__REF__をご覧ください\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(こんにちは)__\n\n請求書__REF__が支払われていないよう 。請求書のコピーがリマインダーとして添付されている。\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(こんにちは)__\n\n添付の商取引提案__REF__をご覧ください\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(こんにちは)__\n\n添付の価格要求を見つけること__REF__\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(こんにちは)__\n\n添付の注文__REF__を見つけること\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(こんにちは)__\n\n添付の注文__REF__をご覧ください\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(こんにちは)__\n\n添付の請求書__REF__をご覧ください\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(こんにちは)__\n\n添付の送料__REF__をご覧ください\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(こんにちは)__\n\n添付の介入__REF__を見つけること\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=まだ行っていない場合は、下のリンクをクリックして支払を行うことができる。\n\n%s\n\n -PredefinedMailContentGeneric=__(こんにちは)__\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=__EVENT_DATE__の__EVENT_TIME__のイベントリマインダー「__EVENT_LABEL __」

これは自動メッセージ 。返信しないこと。 DemoDesc=Dolibarrは、いくつかのビジネスモジュールをサポートするコンパクトなERP / CRM 。このシナリオは決して発生しないため、全モジュールを紹介するデモは意味がない(数百が利用可能)。したがって、いくつかのデモプロファイルが利用可能 。 ChooseYourDemoProfil=ニーズに最適なデモプロファイルを選択すること... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=出張%sは検証済。 EMailTextInterventionClosed=介入%sは終了した。 EMailTextInvoiceValidated=請求書%sは検証済。 EMailTextInvoicePayed=請求書%sが支払われた。 +EMailTextInvoiceCanceled=請求書%sはキャンセルされた。 EMailTextProposalValidated=提案%sは検証済。 EMailTextProposalClosedSigned=提案%sはクローズドサインされた。 EMailTextProposalClosedSignedWeb=提案 %s はポータル ページで署名にて終了。 @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=提案 %s は拒否にて終了。 EMailTextProposalClosedRefusedWeb=提案 %s はポータル ページで拒否にて終了。 EMailTextOrderValidated=注文%sは検証済。 EMailTextOrderClose=注文品%sが配達された。 +EMailTextOrderCanceled=注文 %s はキャンセルされた。 EMailTextSupplierOrderApprovedBy=注文書 %s は %s によって承認された。 +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. EMailTextSupplierOrderValidatedBy=注文書 %s は %s によって記録された。 EMailTextSupplierOrderSubmittedBy=注文書 %s は %s によって送信された。 EMailTextSupplierOrderRefusedBy=注文書 %s は %s によって拒否された。 @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=メールMSGID%sからメールコレクターに OpeningHoursFormatDesc=-を使用して、営業時間と営業時間を区切る。
スペースを使用してさまざまな範囲を入力する。
例：8-12 14-18 SuffixSessionName=セッション名のサフィックス LoginWith=%sでログインする +ObjectId=オブジェクトID +FullData=完全なデータ ##### Export ##### ExportsArea=輸出地域 @@ -292,7 +302,6 @@ WEBSITE_IMAGE=画像 WEBSITE_IMAGEDesc=画像メディアの相対パス。これはめったに使用されないため、これを空のままにしておくことができる(動的コンテンツで使用して、ブログ投稿のリストにサムネイルを表示できる)。パスがWebサイト名に依存する場合は、パスに__WEBSITE_KEY__を使用する(例：image / __ WEBSITE_KEY __ / stories / myimage.png)。 WEBSITE_KEYWORDS=キーワード LinesToImport=インポートする行 - MemoryUsage=メモリ使用量 RequestDuration=要求の期間 ProductsServicesPerPopularity=製品|人気順のサービス @@ -303,19 +312,16 @@ PopuCom=製品|注文の人気順のサービス ProductStatistics=製品|サービス統計 NbOfQtyInOrders=注文数量 SelectTheTypeOfObjectToAnalyze=オブジェクトを選択してその統計を表示する... - ConfirmBtnCommonContent = 「%s」を実行してもよいか？ ConfirmBtnCommonTitle = アクションを確定する CloseDialog = 閉じる Autofill = オートフィル OrPasteAnURL=または URL を貼り付けます - # externalsite ExternalSiteSetup=外部ウェブサイトへのリンクを設定 ExternalSiteURL=HTMLiframeコンテンツの外部サイトURL ExternalSiteModuleNotComplete=モジュールExternalSite(外部サイト)が正しく構成されていない。 ExampleMyMenuEntry=私のメニューエントリ - # ftp FTPClientSetup=FTPまたはSFTPクライアントモジュールの設定 NewFTPClient=新しい FTP/SFTP 接続の設定 @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=FTPまたはSFTPクライアントモジュー FTPFeatureNotSupportedByYourPHP=お使いのPHPはFTPまたはSFTP機能をサポートしていない FailedToConnectToFTPServer=サーバ(サーバ%s、ポート%s)への接続に失敗した FailedToConnectToFTPServerWithCredentials=定義されたログイン/パスワードでサーバにログインできなかった +FailedToChdirOnFTPServer=FTP サーバ上のディレクトリ変更に失敗 FTPFailedToRemoveFile=ファイルの%sを削除できなかった。 FTPFailedToRemoveDir=ディレクトリ%s の削除に失敗した：権限を確認し、ディレクトリが空であることを確認すること。 FTPPassiveMode=パッシブモード @@ -336,3 +343,10 @@ FTPFailedToUploadFile=ファイル %s のアップロードに失敗し AddFolder=フォルダーを作成 FileWasCreateFolder=フォルダ %s が作成された FTPFailedToCreateFolder=フォルダー %s の作成に失敗した。 +SelectADay=カレンダーの日を選択すること +SelectANewDate=新しい日付を選択すること +EmailContent=メールの内容 +Pre-Prompt=事前プロンプト +Post-Prompt=ポストプロンプト +AIProcessingPleaseWait=AI (%s) がリクエストを処理している。お待ちください... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/ja_JP/partnership.lang b/htdocs/langs/ja_JP/partnership.lang index f57c48522f2..129ab52b566 100644 --- a/htdocs/langs/ja_JP/partnership.lang +++ b/htdocs/langs/ja_JP/partnership.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModulePartnershipName=パートナーシップ管理 PartnershipDescription=モジュールパートナーシップ管理 PartnershipDescriptionLong= モジュールパートナーシップ管理 @@ -24,17 +20,11 @@ Partnerships=パートナーシップ AddPartnership=パートナーシップを追加 CancelPartnershipForExpiredMembers=パートナーシップ: サブスクリプションの有効期限が切れた構成員のパートナーシップをキャンセル PartnershipCheckBacklink=パートナーシップ: 参照元のバックリンクを確認する - -# # Menu -# NewPartnership=新規パートナーシップ NewPartnershipbyWeb=パートナーシップ リクエストが正常に追加された。近日中にご連絡するやも... ListOfPartnerships=パートナーシップのリスト - -# # Admin page -# PartnershipSetup=パートナーシップの設定 PartnershipAbout=パートナーシップについて PartnershipAboutPage=ページについてのパートナーシップ @@ -45,17 +35,14 @@ PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=サブスクリプシ ReferingWebsiteCheck=参考ウェブサイトの確認 ReferingWebsiteCheckDesc=パートナーが独自の ウェブサイトに ウェブサイト ドメインへのバックリンクを追加したことを確認する機能を有効にできる。 PublicFormRegistrationPartnerDesc=Dolibarrは、外部の訪問者がパートナーシッププログラムへの参加を要求できるように、公開URL/ウェブサイトを提供できる。 - -# # Object -# DeletePartnership=パートナーシップを削除する PartnershipDedicatedToThisThirdParty=この取引先専用のパートナーシップ PartnershipDedicatedToThisMember=この構成員専用のパートナーシップ DatePartnershipStart=開始日 DatePartnershipEnd=終了日 ReasonDecline=拒絶理由 -ReasonDeclineOrCancel=Reason for refusal or cancellation +ReasonDeclineOrCancel=拒否またはキャンセルの理由 PartnershipAlreadyExist=パートナーシップは既に存在する ManagePartnership=パートナーシップを管理する BacklinkNotFoundOnPartnerWebsite=パートナーのウェブサイトにバックリンクが見つからない @@ -68,31 +55,22 @@ PartnershipAccepted=承認済 PartnershipRefused=拒否 PartnershipCanceled=キャンセル PartnershipManagedFor=パートナーは - -# # Template Mail -# SendingEmailOnPartnershipWillSoonBeCanceled=パートナーシップはまもなくキャンセルされる SendingEmailOnPartnershipRefused=パートナーシップは拒否された SendingEmailOnPartnershipAccepted=パートナーシップ受諾済 SendingEmailOnPartnershipCanceled=パートナーシップがキャンセルされた - YourPartnershipWillSoonBeCanceledTopic=パートナーシップはまもなくキャンセルされる YourPartnershipRefusedTopic=パートナーシップは拒否された YourPartnershipAcceptedTopic=パートナーシップが受け入れられた YourPartnershipCanceledTopic=パートナーシップがキャンセルされた - YourPartnershipWillSoonBeCanceledContent=私たちのパートナーシップがまもなくキャンセルされることをお知らせいたする (更新されなかったか、パートナーシップの前提条件が満たされていませんでした)。エラーで届いた場合は連絡を乞う。 YourPartnershipRefusedContent=あなたのパートナーシップのリクエストが拒否されたことをお知らせする。前提条件が満たされていません。さらに詳しい情報が必要な場合は、連絡を乞う。 YourPartnershipAcceptedContent=あなたのパートナーシップリクエストが受理されたことをお知らせする。 YourPartnershipCanceledContent=弊社との提携が解除されたことをお知らせいたする。さらに詳しい情報が必要な場合は、連絡を乞う。 - CountLastUrlCheckError=最後のURLチェックのエラー数 LastCheckBacklink=最後のURLチェックの日付 - NewPartnershipRequest=新しいパートナーシップリクエスト NewPartnershipRequestDesc=このフォームでは、パートナーシッププログラムへの参加をリクエストできる。このフォームへの記入についてサポートが必要な場合は、メール%sまでご連絡ください。 ThisUrlMustContainsAtLeastOneLinkToWebsite=このページには、次のドメインのいずれかへのリンクが少なくとも 1 つ含まれている必要がある: %s - IPOfApplicant=申請者のIPアドレス - diff --git a/htdocs/langs/ja_JP/paybox.lang b/htdocs/langs/ja_JP/paybox.lang index 2b7fa17deea..b10ff20679e 100644 --- a/htdocs/langs/ja_JP/paybox.lang +++ b/htdocs/langs/ja_JP/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBoxモジュールの設定 PayBoxDesc=このモジュールは、顧客による Payboxでの支払を許可するページを提供する。これは、無料の支払または特定のDolibarrオブジェクト（請求書、注文など）での支払に使用できる。 -FollowingUrlAreAvailableToMakePayments=以下のURLはDolibarrオブジェクト上で支払をするために顧客にページを提供するために利用可能 -PaymentForm=支払形態 -WelcomeOnPaymentPage=オンライン決済サービスへようこそ -ThisScreenAllowsYouToPay=この画面では、%sにオンライン決済を行うことができる。 -ThisIsInformationOnPayment=これは、実行する支払に関する情報。 -ToComplete=完了する -YourEMail=入金確定を受信する電子メール -Creditor=債権者 -PaymentCode=支払コード PayBoxDoPayment=Payboxで支払う YouWillBeRedirectedOnPayBox=あなたが入力するクレジットカード情報をセキュリティで保護された切符売り場のページにリダイレクトされる。 -Continue=次の SetupPayBoxToHavePaymentCreatedAutomatically=Payboxによる検証済時に支払が自動的に作成されるように、URL %sを使用してPayboxを設定する。 YourPaymentHasBeenRecorded=このページでは、あなたの支払が記録されていることを確定する。ありがとうございる。 YourPaymentHasNotBeenRecorded=お支払は記録されておらず、取引はキャンセルされている。ありがとうございる。 -AccountParameter=アカウントのパラメータ -UsageParameter=使用パラメータ -InformationToFindParameters=あなたの%sアカウント情報を見つけるのを助ける PAYBOX_CGI_URL_V2=支払のために切符売り場CGIモジュールのurl -CSSUrlForPaymentForm=支払フォームのCSSスタイルシートのURL NewPayboxPaymentReceived=新規Paybox支払を受け取った NewPayboxPaymentFailed=新規Paybox支払を試みましたが失敗した PAYBOX_PAYONLINE_SENDEMAIL=支払試行後の電子メール通知(成功または失敗) diff --git a/htdocs/langs/ja_JP/printing.lang b/htdocs/langs/ja_JP/printing.lang index a2073244fba..8b104520308 100644 --- a/htdocs/langs/ja_JP/printing.lang +++ b/htdocs/langs/ja_JP/printing.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - printing Module64000Name=ワンクリック印刷 -Module64000Desc=ワンクリック印刷システムを有効にする +Module64000Desc=ワンクリック印刷システムを有効化 PrintingSetup=ワンクリック印刷システムの設定 PrintingDesc=このモジュールは、さまざまなモジュールに 印刷 ボタンを追加し、ドキュメントを別のアプリケーションで開く必要なしに、ドキュメントをプリンターに直接印刷できるようにする。 MenuDirectPrinting=ワンクリック印刷ジョブ @@ -32,6 +32,7 @@ PRINTIPP_HOST=プリントサーバー PRINTIPP_PORT=ポート PRINTIPP_USER=ログイン PRINTIPP_PASSWORD=パスワード +PRINTIPP_SSL=SSLを使用する NoDefaultPrinterDefined=デフォルトのプリンタが定義されていない DefaultPrinter=デフォルトのプリンタ Printer=プリンター @@ -52,3 +53,4 @@ PrintingDriverDescprintgcp=印刷ドライバーGoogleクラウドプリント PrintingDriverDescprintipp=ドライバーCUP を印刷するための構成変数。 PrintTestDescprintgcp=Googleクラウドプリント用のプリンタのリスト。 PrintTestDescprintipp=CUP 用プリンターのリスト。 +Testbbbb diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang index f98111df219..5a3465f514d 100644 --- a/htdocs/langs/ja_JP/productbatch.lang +++ b/htdocs/langs/ja_JP/productbatch.lang @@ -6,9 +6,9 @@ ProductStatusNotOnBatch=いいえ (ロット/シリアル 不要) ProductStatusOnBatchShort=ロット ProductStatusOnSerialShort=シリアル ProductStatusNotOnBatchShort=いいえ -BatchSellOrEatByMandatoryList=Make %s or %s mandatory +BatchSellOrEatByMandatoryList=%s or %s is mandatory BatchSellOrEatByMandatoryNone=なし -BatchSellOrEatByMandatoryAll=%s and %s +BatchSellOrEatByMandatoryAll=%s と %s Batch=ロット/シリアル atleast1batchfield=賞味期限、消費期限、ロット/シリアル 番号 batch_number=ロット/シリアル 番号 diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 69d6556460d..c73a3eb08de 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=購入用 ProductStatusNotOnBuy=購入不可 ProductStatusOnBuyShort=購入用 ProductStatusNotOnBuyShort=購入不可 -UpdateVAT=バットを更新する +UpdateVAT=Update VAT UpdateDefaultPrice=デフォルト価格を更新する UpdateLevelPrices=各レベルの価格を更新する AppliedPricesFrom=から適用 @@ -142,17 +142,14 @@ QtyMin=最小購入数量 PriceQtyMin=価格数量最小 PriceQtyMinCurrency=この数量の価格（通貨）。 WithoutDiscount=割引なし -VATRateForSupplierProduct=VAT率(この仕入先/製品の場合) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=この数量の割引。 NoPriceDefinedForThisSupplier=この仕入先/製品の価格/数量は定義されていない NoSupplierPriceDefinedForThisProduct=この製品の仕入先価格/数量は定義されていない PredefinedItem=事前定義されたアイテム -PredefinedProductsToSell=事前定義された製品 -PredefinedServicesToSell=事前定義されたサービス -PredefinedProductsAndServicesToSell=販売する事前定義された製品/サービス -PredefinedProductsToPurchase=購入する事前定義された製品 -PredefinedServicesToPurchase=購入する事前定義されたサービス -PredefinedProductsAndServicesToPurchase=購入する事前定義された製品/サービス +PredefinedProducts=定義済み 製品 +PredefinedServices=定義済み サービス +PredefinedProductsAndServices=定義済みの 製品/サービス NotPredefinedProducts=事前定義されていない製品/サービス GenerateThumb=サムネイルを生成 ServiceNb=サービス＃%s @@ -410,7 +407,7 @@ mandatoryHelper=このサービスで、行に開始日と終了日を入力せ DefaultBOM=デフォルトのBOM DefaultBOMDesc=この製品の製造に使用が推奨されるデフォルトBOM。このフィールドは、製品目が「%s」の場合にのみ設定できる。 Rank=ランク -MergeOriginProduct=重複製品（削除したい製品） +MergeOriginProduct=重複した 製品 (削除 したい 製品) MergeProducts=製品をマージ ConfirmMergeProducts=選択した製品を現在の製品とマージしてよいか？リンクされた全オブジェクト（請求書、注文など）は現在の製品に移動され、その後、選択した製品が削除される。 ProductsMergeSuccess=製品は統合済 @@ -433,6 +430,8 @@ ModifyValueExtrafields = エクストラフィールドの値を変更する OrProductsWithCategories=またはタグ/カテゴリのある製品 WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock WarningConvertFromBatchToSerial=現在 製品 の数量が 2 以上ある場合、この選択に切り替えると、製品 が引き続き存在することになる。同じバッチの異なるオブジェクトを使用する (一意のシリアル番号が必要な場合)。これを修正するためのインベントリまたは手動の 在庫 移動が完了するまで、重複は残る。 -AllowStockMovementVariantParent=Also records stock movements on parent products of variant products -AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) +AllowStockMovementVariantParent=また、バリアント 製品 の親 製品 に対する 在庫 の動きも記録する。 +AllowStockMovementVariantParentHelp=デフォルトでは、バリアントの親は仮想 製品 であるため、在庫 は管理されない。このオプションを有効化と、在庫 は親 製品 に対して管理され、毎回 在庫 数量がバリアント 製品 に対して変更されると、同じ数量が親 製品 に対して変更される。親と同じ 製品 を管理するためにバリアントを使用している場合を除き、このオプションは必要ない (ただし、説明や価格は異なる)。 ConfirmSetToDraftInventory=下書きステータスに戻したいか?
現在在庫に設定されている数量はリセットされる。 +WarningLineProductNotToSell=製品 または サービス 「%s」は販売されず、複製された。 +PriceLabel=価格ラベル diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index b952f6df5fc..f9d2daf53ba 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=私に割り当てられていないタスクも参照す ShowMyTasksOnly=自分に割り当てられたタスクのみを表示 TaskRessourceLinks=タスクの連絡先 ProjectsDedicatedToThisThirdParty=この第三者に専用のプロジェクト +ProjectsLinkedToThisThirdParty=プロジェクト の連絡先が 取引先 の連絡先である NoTasks=このプロジェクトのための作業をしない LinkedToAnotherCompany=他の第三者へのリンク TaskIsNotAssignedToUser=タスクがユーザに割り当てられていない。ボタン ' %s 'を使用して、今すぐタスクを割り当てる。 @@ -203,8 +204,8 @@ InputPerWeek=週あたりの入力 InputPerMonth=1か月あたりの入力 InputDetail=詳細を入力 TimeAlreadyRecorded=これは、このタスク/日およびユーザ%sについて既に記録されている時間。 -ProjectsWithThisUserAsContact=このユーザを連絡先とするプロジェクト -ProjectsWithThisContact=この取引先の連絡先を持つプロジェクト +ProjectsWithThisUserAsContact=プロジェクト がこの ユーザ に割り当てられた +ProjectsWithThisContact=プロジェクト がこの 取引先 連絡先に割り当てられた TasksWithThisUserAsContact=このユーザに割り当てられたタスク ResourceNotAssignedToProject=プロジェクトに割り当てられていない ResourceNotAssignedToTheTask=タスクに割り当てられていない @@ -249,7 +250,7 @@ LatestProjects=最新の%sプロジェクト LatestModifiedProjects=最新の%s変更プロジェクト OtherFilteredTasks=その他のフィルタリングされたタスク NoAssignedTasks=割り当てられたタスクが見つからない(上部の選択ボックスから現在のユーザにプロジェクト/タスクを割り当てて、時間を入力する) -ThirdPartyRequiredToGenerateInvoice=プロジェクトに請求できるようにするには、プロジェクトで取引先を定義する必要がある。 +ThirdPartyRequiredToGenerateIntervention=介入を作成できるようにするには、プロジェクト で 取引先 を定義する必要がある。 ThirdPartyRequiredToGenerateInvoice=プロジェクトに請求できるようにするには、プロジェクトで取引先を定義する必要がある。 ChooseANotYetAssignedTask=まだ割り当てられていないタスクを選択すること # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=メッセージまたはリクエストは記録済。すぐに回 NewLeadForm=新規問合せフォーム LeadFromPublicForm=公開フォームからのオンライン導線 ExportAccountingReportButtonLabel=レポートを入手 +MergeOriginTask=重複したタスク（削除 したいタスク） +SelectTask=タスクを選択 +ConfirmMergeTasks=選択したタスクを現在のタスクと結合してもよろしい か? リンクされたすべてのオブジェクト (費やした時間、請求書など) は現在のタスクに移動され、その後、選択したタスクは削除される。 +MergeTasks=タスクをマージする +TaskMergeSuccess=タスクが統合された +ErrorTaskIdIsMandatory=エラー: タスク ID は必須 +ErrorsTaskMerge=タスクのマージ中にエラーが発生した +Billable = Billable diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index 063bdc2368a..5ca6f8bd821 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=1週間 AvailabilityTypeAV_2W=2週間 AvailabilityTypeAV_3W=3週間 AvailabilityTypeAV_1M=1ヶ月 - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=代表的なフォローアップの提案書 TypeContact_propal_external_BILLING=顧客の請求書の連絡先 TypeContact_propal_external_CUSTOMER=顧客の連絡先フォローアップ提案書 TypeContact_propal_external_SHIPPING=配達のための顧客の連絡先 - # Document models CantBeNoSign=署名せずに設定することはできない CaseFollowedBy=ケースに続いて @@ -122,3 +120,5 @@ SignSociete_rib=委任状に署名する SignPropal=提案を受諾 Signed=署名 SignedOnly=署名のみ +ExpeditionSigned=発送署名済み +SignExpedition=出荷に署名する diff --git a/htdocs/langs/ja_JP/receiptprinter.lang b/htdocs/langs/ja_JP/receiptprinter.lang index 1dc81cb0781..801351a72f9 100644 --- a/htdocs/langs/ja_JP/receiptprinter.lang +++ b/htdocs/langs/ja_JP/receiptprinter.lang @@ -10,7 +10,10 @@ ReceiptPrinterTemplateDesc=テンプレートの設定 ReceiptPrinterTypeDesc=ドライバーのタイプに応じた「パラメーター」フィールドの可能な値の例 ReceiptPrinterProfileDesc=レシートプリンターのプロファイルの説明 ListPrinters=プリンタのリスト +FromServerPointOfView=ウェブサーバの観点から。このメソッドは、ウェブ サーバ ホスティングからアクセス可能である必要がある。 SetupReceiptTemplate=テンプレートの設定 +PrinterNameEmpty=プリンタ名が空白 +PrinterParameterEmpty=プリンタパラメーターが空白 CONNECTOR_DUMMY=ダミープリンター CONNECTOR_NETWORK_PRINT=ネットワークプリンター CONNECTOR_FILE_PRINT=ローカルプリンター diff --git a/htdocs/langs/ja_JP/recruitment.lang b/htdocs/langs/ja_JP/recruitment.lang index 048564b05da..8b5455fd46d 100644 --- a/htdocs/langs/ja_JP/recruitment.lang +++ b/htdocs/langs/ja_JP/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = 採用 # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = 新規職種の採用キャンペーンを管理およびフォローする - -# # Admin page -# RecruitmentSetup = 採用設定 RecruitmentSetupPage = 採用モジュールの主なオプションの設定をここに入力する RecruitmentArea=採用エリア PublicInterfaceRecruitmentDesc=求人の公開ページは、開いている求人を表示して回答するための公開URLである。開いているジョブごとに1つの異なるリンクがあり、各ジョブレコードごとにある。 EnablePublicRecruitmentPages=開いている求人の公開ページを有効化 -# -# About page -# -RecruitmentAbout = 採用について -RecruitmentAboutPage = 採用に関してページ NbOfEmployeesExpected=予想される従業員数 JobLabel=役職のラベル WorkPlace=職場 @@ -47,7 +34,6 @@ PositionToBeFilled=役職 PositionsToBeFilled=役職 ListOfPositionsToBeFilled=役職一覧 NewPositionToBeFilled=新規役職s - JobOfferToBeFilled=募集する職務 ThisIsInformationOnJobPosition=募集する職務の情報 ContactForRecruitment=採用担当者 @@ -77,4 +63,4 @@ WeAreRecruiting=募集中。これは、募集職種のリスト... NoPositionOpen=現在募集職種なし ConfirmClose=確定 キャンセル ConfirmCloseAsk=この採用候補をキャンセルしてもよいか -recruitment=採用 +Recruitment=採用 diff --git a/htdocs/langs/ja_JP/resource.lang b/htdocs/langs/ja_JP/resource.lang index a9b6bdafe54..03245f6b150 100644 --- a/htdocs/langs/ja_JP/resource.lang +++ b/htdocs/langs/ja_JP/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=このリソースに関するイベント ResourcePageIndex=リソースリスト ResourceSingular=リソース ResourceCard=リソースカード +NewResource=新規リソース AddResource=リソースを作成する ResourceFormLabel_ref=リソース名 -ResourceType=リソースタイプ ResourceFormLabel_description=リソースの説明 - +ResourceType=リソースタイプ +ResourceTypeID=リソースタイプID +ResourceTypeLabel=リソースタイプラベル ResourcesLinkedToElement=要素にリンクされているリソース ShowResource=リソースを表示 - ResourceElementPage=要素リソース ResourceCreatedWithSuccess=リソースが正常に作成された RessourceLineSuccessfullyDeleted=リソース行が正常に削除された RessourceLineSuccessfullyUpdated=リソース行が正常に更新された ResourceLinkedWithSuccess=成功につながるリソース - ConfirmDeleteResource=このリソースを削除することを確定すること RessourceSuccessfullyDeleted=リソースが正常に削除された DictionaryResourceType=リソースの種類 - SelectResource=リソースを選択 - IdResource=IDリソース AssetNumber=シリアルナンバー ResourceTypeCode=リソースタイプコード ImportDataset_resource_1=リソース - ErrorResourcesAlreadyInUse=一部のリソースが使用されている ErrorResourceUseInEvent=%sイベントで使用される%s +MaxUsers=最大ユーザー数（場所、座席など） +MaxUsersLabel=最大ユーザー数 diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang index 5b4b2492277..92a1708d20a 100644 --- a/htdocs/langs/ja_JP/salaries.lang +++ b/htdocs/langs/ja_JP/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=「ユーザ」取引先にデフォルトで使用されるアカウント (勘定科目表から) -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=ユーザカードに定義された専用口座は補助元帳会計のみに使用される。これは、General Ledger に使用され、ユーザの専用ユーザ アカウンティング アカウントが定義されていない場合は Subledger アカウンティングのデフォルト値として使用される。 +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=給与の「ユーザー」にデフォルトで使用される勘定科目 (勘定科目表から) +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=ユーザ カードで定義された専用アカウントは、補助元帳会計にのみ使用される。このアカウントは総勘定元帳に使用されるが、ユーザ に専用の ユーザ 会計アカウントが定義されていない場合は、補助元帳会計のデフォルト値としても使用される。 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=賃金支払のデフォルトの勘定科目 CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=デフォルトでは、給与を作成するときに ”支払合計を自動的に作成" オプションを空のままにする Salary=給料 @@ -25,3 +25,9 @@ SalariesAndPayments=給与と支払 ConfirmDeleteSalaryPayment=この給与支払を削除するか？ FillFieldFirst=最初に従業員フィールドに入力する UpdateAmountWithLastSalary=最終給与額の設定 +MakeTransferRequest=転送リクエストを行う +VirementOrder=単位振替リクエスト +BankTransferAmount=振込金額 +WithdrawalReceipt=債権譲渡注文 +OrderWaiting=未決注文 +FillEndOfMonth=月末を記入 diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index d06fd2706b8..7353315ecaf 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=仮想在庫 VirtualStockAtDate=将来の仮想在庫 VirtualStockAtDateDesc=仮想在庫、かつての保留中の注文で、 選択した日付より前に処理される予定のものが、完了となる VirtualStockDesc=仮想在庫とは、（在庫に影響を与える）すべての未処理/保留中のアクション（購入注文の受信、販売注文の出荷、製造注文の生産など）が実行された後に残る在庫である。 -AtDate=日付で +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Id 倉庫 DescWareHouse=説明倉庫 LieuWareHouse=ローカリゼーション倉庫 @@ -245,7 +246,7 @@ AlwaysShowFullArbo=倉庫リンクのポップアップに倉庫 (親倉庫) の StockAtDatePastDesc=過去の特定の日付の在庫(実際の在庫)をここで表示できる StockAtDateFutureDesc=将来の特定の日付の在庫（仮想在庫）をここで表示できる CurrentStock=現在の在庫 -InventoryRealQtyHelp=値を0に設定して、数量をリセットする。
フィールドを空のままにするか、行を削除して、変更しないこと。 +InventoryRealQtyHelp=在庫を作成するときに 在庫 で見つかった数量。数量をリセットするには値を 0 に設定する
フィールドを空のままにするか、行を削除して変更しないこと UpdateByScaning=スキャンして実際の数量を完了する UpdateByScaningProductBarcode=スキャンによる更新(製品バーコード) UpdateByScaningLot=スキャンによる更新(ロット|シリアルバーコード) @@ -255,7 +256,6 @@ ChooseFileToImport=ファイルをアップロードし、%sアイコンをク SelectAStockMovementFileToImport=インポートする在庫品移動ファイルを選択 InfoTemplateImport=アップロードされたファイルは次の形式が必要 (*は必須フィールド)：
元倉庫* | 先倉庫* | 製品* | 数量* | ロット/シリアル番号
CSV文字区切は「%s」であること LabelOfInventoryMovemement=目録%s -ReOpen=再開 ConfirmFinish=目録の閉鎖を確定するか？これにより、全在庫推移が生成され、目録に入力した実数量で在庫が更新される。 ObjectNotFound=%sが見つからない MakeMovementsAndClose=移動を生成して閉じる @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=成功 ！！数量は、要求された全バー StockChangeDisabled=在庫変更無効 NoWarehouseDefinedForTerminal=ターミナル用に倉庫が定義されていない ClearQtys=全数量をクリアする +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=高度な在庫移動 ModuleStockTransferDesc=移動シートの生成による在庫移動の高度な管理 StockTransferNew=新規在庫移動 @@ -332,3 +333,7 @@ ConfirmDeleteBatch=ロット/シリアルを削除してもよいか? WarehouseUsage=倉庫の使用状況 InternalWarehouse=社内倉庫 ExternalWarehouse=外部倉庫 +LatestModifiedWarehouses=最新の %s 変更された倉庫 +LatestStockMovements=最新の %s 在庫 の動き +QtyCurrentlyKnownInStock=システムは、在庫 にある数量を推定した。在庫が閉じられていない限り、これはリアルタイムの値であり、在庫中に 在庫 を移動し続けると変更される可能性がある (推奨さない)。 +QtyInStockWhenInventoryWasValidated=在庫が検証されたとき（在庫 修正前）に、システムが保有していた数量を推定した diff --git a/htdocs/langs/ja_JP/stripe.lang b/htdocs/langs/ja_JP/stripe.lang index 18b81213561..3052b4db538 100644 --- a/htdocs/langs/ja_JP/stripe.lang +++ b/htdocs/langs/ja_JP/stripe.lang @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=既存のオブジェクトのない任 ToOfferALinkForOnlinePaymentOnMemberSubscription=構成員サブスクリプションの%sオンライン支払ページを提供するURL ToOfferALinkForOnlinePaymentOnDonation=寄付の支払のために%sオンライン支払ページを提供するURL YouCanAddTagOnUrl=また、URLパラメーター&tag=valueをこれらのURLのいずれかに追加して(オブジェクトにリンクされていない支払にのみ必須)、独自の支払コメントタグを追加することもできる。
既存のオブジェクトがない支払のURLの場合、パラメーター&noidempotency=1を追加して、同じタグを持つ同じリンクを複数回使用できるようにすることもできる(一部の支払モードでは、このパラメータがないと、異なるリンクごとに支払が1に制限される場合がある) +YouCanEmbedOnWebsite=If you want to integrate the payment page into a Dolibarr website, you can include the parameter: &ws=website_ref.
Additionally, two pages named paymentok and paymentko must be created in the website to receive the redirect after a successful of failed online payment. SetupStripeToHavePaymentCreatedAutomatically=Stripeによって検証済なら支払が自動的に作成されるように、URL %sを使用してStripeを設定する。 AccountParameter=アカウントのパラメータ UsageParameter=使用パラメータ @@ -77,4 +78,13 @@ TERMINAL_LOCATION=Stripe 端末の場所 (アドレス) RequestDirectDebitWithStripe=Stripe で口座振替をリクエストする RequesCreditTransferWithStripe=Stripe でクレジット転送をリクエストする STRIPE_SEPA_DIRECT_DEBIT=Stripe による口座振替の支払いを有効にする +STRIPE_KLARNA=Klarnaを使った支払いを有効化 +STRIPE_BANCONTACT=BANCONTACTを使用した支払いを有効化 +STRIPE_IDEAL=IDEALを使用した支払いを有効化 +STRIPE_GIROPAY=GIROPAYを使用した支払いを有効化 +STRIPE_SOFORT=SOFORTを使用した支払いを有効化 StripeConnect_Mode=ストライプ接続モード +ExampleOnlyForBECustomers=ベルギーのお客様のみ +ExampleOnlyForDECustomers=ドイツのお客様のみ +ExampleOnlyForNLCustomers=オランダのお客様のみ +ExampleOnlyForATBEDEITNLESCustomers=オーストリア、ベルギー、ドイツ、イタリア、オランダ、スペインのお客様のみ diff --git a/htdocs/langs/ja_JP/supplier_proposal.lang b/htdocs/langs/ja_JP/supplier_proposal.lang index 5b3e66bced3..a6c56f1017e 100644 --- a/htdocs/langs/ja_JP/supplier_proposal.lang +++ b/htdocs/langs/ja_JP/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=承認済 SupplierProposalStatusNotSignedShort=拒否 CopyAskFrom=既存の要求をコピーして価格要求を作成する CreateEmptyAsk=空白の要求を作成する -ConfirmCloneAsk=価格要求%s のクローンを作成してもよいか？ ConfirmReOpenAsk=価格要求%s をオープンバックしてもよいか？ SendAskByMail=価格要求をメールで送信 SendAskRef=価格要求の送信%s SupplierProposalCard=カードを要求する ConfirmDeleteAsk=この価格要求を削除してもよいか%s ？ ActionsOnSupplierProposal=価格要求のイベント -DocModelAuroreDescription=仕入先見積依頼テンプレートの完全テンプレート (Sponge テンプレートの古い実装) -DocModelZenithDescription=仕入先見積依頼テンプレートの完全テンプレート +DocModelAuroreDescription=仕入先見積依頼の完全なテンプレート (Sponge テンプレートの旧実装) +DocModelZenithDescription=仕入先見積依頼の完全なテンプレート CommercialAsk=価格要求 DefaultModelSupplierProposalCreate=デフォルトのモデル作成 DefaultModelSupplierProposalToBill=価格要求を閉じるときのデフォルトテンプレート(承認済) diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang index 2c4f0c0eb76..99bc540099c 100644 --- a/htdocs/langs/ja_JP/ticket.lang +++ b/htdocs/langs/ja_JP/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - -Module56000Name=切符売場 +Module56000Name= チケット Module56000Desc=発行または要求管理のためのチケットシステム - Permission56001=チケットを見る Permission56002=チケットを変更する Permission56003=チケットを削除する Permission56004=チケットを管理する Permission56005=全取引先のチケットを参照すること(外部ユーザには有効ではなく、常に依存している取引先に限定される) Permission56006=チケットのエクスポート - Tickets=切符売場 TicketDictType=チケット-タイプ TicketDictCategory=チケット - グループ TicketDictSeverity=チケット-重大度 TicketDictResolution=チケット-解決策 - TicketTypeShortCOM=商取引質問 TicketTypeShortHELP=機能的なサポートのリクエスト TicketTypeShortISSUE=問題またはバグ @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=問題 TicketTypeShortREQUEST=変更または拡張要求 TicketTypeShortPROJET=プロジェクト TicketTypeShortOTHER=その他 - TicketSeverityShortLOW=低い TicketSeverityShortNORMAL=正常 TicketSeverityShortHIGH=高い TicketSeverityShortBLOCKING=クリティカル、ブロッキング - TicketCategoryShortOTHER=その他 - ErrorBadEmailAddress=フィールド '%s'が正しくない MenuTicketMyAssign=私のチケット MenuTicketMyAssignNonClosed=私のオープンチケット MenuListNonClosed=オープンチケット - TypeContact_ticket_internal_CONTRIBUTOR=貢献者 TypeContact_ticket_internal_SUPPORTTEC=割り当てられたユーザ TypeContact_ticket_external_SUPPORTCLI=顧客連絡/インシデント追跡 TypeContact_ticket_external_CONTRIBUTOR=外部寄稿者 - OriginEmail=レポーターのメール +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=メールでチケットメッセージを送信する - ExportDataset_ticket_1=切符売場 - # Status Read=読む Assigned=割り当て済 NeedMoreInformation=記者のフィードバック待機中 NeedMoreInformationShort=フィードバック待機中 -TicketAnswered=Answered Waiting=待っている SolvedClosed=解決した Deleted=削除 - # Dict -Type=タイプ Severity=重大度 TicketGroupIsPublic=グループは公開されている TicketGroupIsPublicDesc=チケットグループが公開の場合、公開インターフェイスからチケットを作成するときにフォームに表示される - # Email templates MailToSendTicketMessage=チケットメッセージからメールを送信するには - -# # Admin page -# TicketSetup=チケットモジュールの設定 TicketSettings=設定 TicketPublicAccess=IDを必要としない公開インターフェイスは、次のURLで入手できる。 @@ -157,10 +137,7 @@ TicketUseCaptchaCode=チケットの作成時にグラフィカル コード (CA TicketUseCaptchaCodeHelp=新しいチケットを作成するときに CAPTCHA 検証を追加する。 TicketsAllowClassificationModificationIfClosed=終了したチケットの分類を変更できるようにする TicketsAllowClassificationModificationIfClosedHelp=チケットがクローズされている場合でも、分類 (タイプ、チケット グループ、重大度) を変更できるようにする。 - -# # Index & list page -# TicketsIndex=チケットエリア TicketList=チケット一覧 TicketAssignedToMeInfos=このページには、現在のユーザによって作成または割り当てられたチケットリストが表示される @@ -175,10 +152,7 @@ ShowAsConversation=会話リストとして表示 MessageListViewType=テーブルリストとして表示 ConfirmMassTicketClosingSendEmail=チケットを閉じるときに自動的にメールを送信する ConfirmMassTicketClosingSendEmailQuestion=これらのチケットを閉じるときにサードパーティに通知するか？ - -# # Ticket card -# Ticket=チケット TicketCard=チケットカード CreateTicket=チケットを作成する @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=このチケットの最後の回答から TicketNoContractFoundToLink=このチケットに自動的にリンクされている契約は見つからない。契約を手動でリンクすること。 TicketManyContractsLinked=多くの契約がこのチケットに自動的にリンクされている。どちらを選択するかを必ず確認すること。 TicketRefAlreadyUsed=参照 [%s] はすでに使用されている。新しい参照は [%s] 。 - -# # Logs -# TicketLogMesgReadBy=%sによって読み取られたチケット%s NoLogForThisTicket=このチケットのログはまだない TicketLogAssignedTo=%sに割り当てられたチケット%s TicketLogPropertyChanged=チケット%sが変更された：%sから%sへの分類 TicketLogClosedBy=チケット%sは%sによってクローズされた TicketLogReopen=チケット%s再開 - -# # Public pages -# TicketSystem=チケットシステム ShowListTicketWithTrackId=トラックIDからチケットリストを表示する ShowTicketWithTrackId=トラックIDからチケットを表示 @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=これは、新規チケットがアカウントに TicketNewEmailBodyInfosTicket=チケットを監視するための情報 TicketNewEmailBodyInfosTrackId=チケット追跡番号：%s TicketNewEmailBodyInfosTrackUrl=次のリンクをクリックすると、チケットの進行状況を確認できる -TicketNewEmailBodyInfosTrackUrlCustomer=次のリンクをクリックすると、特定のインターフェイスでチケットの進行状況を確認できる。 +TicketNewEmailBodyInfosTrackUrlCustomer=次のリンクをクリックすると、公開チケットポータルでチケットの進行状況を確認できる。 TicketCloseEmailBodyInfosTrackUrlCustomer=次のリンクをクリックすると、このチケットの履歴を確認できる TicketEmailPleaseDoNotReplyToThisEmail=このメールに直接返信しないこと。リンクを使用して、インターフェースに返信する。 TicketPublicInfoCreateTicket=このフォームを使用すると、管理システムにサポートチケットを記録できる。 TicketPublicPleaseBeAccuratelyDescribe=リクエストを正確に説明すること。リクエストを正確に識別できるよう、可能な限り多くの情報を提供すること。 TicketPublicMsgViewLogIn=チケット追跡IDを入力すること -TicketTrackId=公開トラッキングID +TicketTrackId=トラッキングID OneOfTicketTrackId=トラッキングIDの1つ ErrorTicketNotFound=追跡ID%sのチケットが見つからない！ Subject=科目 @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=1か月あたりのチケット数 NbOfTickets=チケット数 ExternalContributors=外部寄稿者 AddContributor=外部貢献者の追加 - # notifications TicketCloseEmailSubjectCustomer=チケットは締め切られた TicketCloseEmailBodyCustomer=これは、チケット%sがちょうど閉じられたことを通知する自動メッセージ 。 @@ -342,12 +309,8 @@ TicketNotificationRecipient=通知の受信者 TicketNotificationLogMessage=ログメッセージ TicketNotificationEmailBodyInfosTrackUrlinternal=チケットをインターフェースに表示 TicketNotificationNumberEmailSent=送信された通知メール：%s - ActionsOnTicket=チケットのイベント - -# # Boxes -# BoxLastTicket=最新に作成されたチケット BoxLastTicketDescription=最新の%sが作成したチケット BoxLastTicketContent= diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang index 173a0ea9481..a17706040f2 100644 --- a/htdocs/langs/ja_JP/trips.lang +++ b/htdocs/langs/ja_JP/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=によって記録された AUTHORPAIEMENT=によって支払われた AddTrip=経費報告書を作成する @@ -13,6 +13,8 @@ byEX_EXP=行ごと(%sへの制限) byEX_MON=月ごと(%sへの制限) byEX_YEA=年ごと(%sへの制限) CANCEL_USER=によって削除された +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=ユーザ カードで定義された専用アカウントは、補助元帳会計にのみ使用される。このアカウントは総勘定元帳に使用され、ユーザ に専用会計アカウントが定義されていない場合は、補助元帳会計のデフォルト値としても使用される。 CarCategory=車両カテゴリー ClassifyRefunded=分類「返金済」 CompanyVisited=訪問した法人/組織 @@ -93,7 +95,7 @@ nolimitbyEX_YEA=年ごと(制限なし) NoTripsToExportCSV=この期間にエクスポートする経費報告書はない。 NOT_AUTHOR=あなたはこの経費報告書の作成者ではない。操作がキャンセル済。 OnExpense=経費ライン -PDFStandardExpenseReports=経費報告書のPDFドキュメントを生成するための標準テンプレート +PDFStandardExpenseReports=経費報告書の PDF ドキュメント を生成するための標準テンプレート PaidTrip=経費報告書を支払う REFUSEUR=によって拒否された RangeIk=走行距離範囲 @@ -115,6 +117,10 @@ VALIDOR=によって承認された ValidateAndSubmit=検証して承認のために提出 ValidatedWaitingApproval=検証済(承認待ち) ValideTrip=経費報告書を承認する +ExpenseReportPayments=経費報告書支払 +TaxUndefinedForThisCategory = このカテゴリの税金は未定義 +errorComputeTtcOnMileageExpense=走行距離費用の計算エラー +ErrorOnlyDraftStatusCanBeDeletedInMassAction=一括操作で削除できるのは下書き状態の要素のみ ## Dictionary EX_BRE=朝食 diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index f392a212a36..3081291727a 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -132,5 +132,7 @@ ShowAllPerms=すべての権限行を表示 HideAllPerms=すべての許可行を非表示 UserPublicPageDesc=このユーザーの仮想カードを有効化可能。ユーザー プロファイルとバーコードを含む URL が利用可能になり、スマートフォンを持っている人なら誰でもそれをスキャンしてアドレス帳に連絡先を追加できる。 EnablePublicVirtualCard=ユーザーの仮想名刺を有効化 +ExcludedByFilter=フィルターによって不適格だが、階層を確認するために表示される UserEnabledDisabled=ユーザ ステータスが変更された: %s AlternativeEmailForOAuth2=OAuth2 ログイン用の代替メールアドレス +ErrorUpdateCanceledDueToDuplicatedUniqueValue=エラー: 一意であるべきデータの 1 つがすでに存在するため、更新はキャンセルされた diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index 5969d9b19ba..d1e96fb6659 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -29,6 +29,7 @@ EditMedias=メディアの編集 EditPageMeta=ページ/コンテナのプロパティを編集する EditInLine=インライン編集 AddWebsite=ウェブサイトを追加 +WebsitePage=ウェブサイト ページ Webpage=Webページ/コンテナ AddPage=ページ/コンテナを追加 PageContainer=ページ @@ -45,10 +46,11 @@ RealURL=実際のURL ViewWebsiteInProduction=ホームURLを使用してWebサイトを表示する Virtualhost=仮想ホストまたはドメイン名 VirtualhostDesc=仮想ホストまたはドメインの名前 (例: www.mywebsite.com 、 mybigcompany.net 、...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Apache/NGinx/...で使用
専用の仮想ホストをWEBサーバ (Apache, Nginx, ...) 上に作成し、PHP 使用可で、ルートディレクトリを以下に指定する
%s ExampleToUseInApacheVirtualHostConfig=Apache仮想ホストの設定で使用する例： -YouCanAlsoTestWithPHPS=PHP組み込みサーバーでの使用
開発環境では、 PHP組み込みWebサーバ (PHP 5.5 が必要) でサイトをテストするのが都合がいいなら、次のコマンドを動かす
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= 別のDolibarrホスティングプロバイダーでWebサイトを実行する
インターネット上でApacheやNGinxなどのWebサーバーを利用できない場合は、完全なDolibarrホスティングプロバイダーが提供する別のDolibarrインスタンスにWebサイトをエクスポートおよびインポートできる。ウェブサイトモジュールとの統合。いくつかのDolibarrホスティングプロバイダーのリストは、 https://saas.dolibarr.orgにある。 +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=また、仮想ホストユーザ（www-dataなど）が、 %s 権限があり、ファイルに対して
%sへが可能であることをも確認する。 ReadPerm=読む WritePerm=書く @@ -60,8 +62,8 @@ NoPageYet=まだページはない YouCanCreatePageOrImportTemplate=新規ページを作成するか、完全なWebサイトテンプレートをインポートできる SyntaxHelp=特定の構文のヒントに関するヘルプ YouCanEditHtmlSourceckeditor=エディタの "ソース" ボタンを使用して、HTMLソースコードを編集できる。 -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
このソースに PHP コード を含めるには、タグ <?php ?>。以下のグローバル変数が利用可能 : $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs。

また、次の構文を使用して、別のページ/コンテナーのコンテンツを含めることもできる。:
<?php includeContainer('alias_of_container_to_include'); ?>

次の構文を使用して、別のページ/コンテナーにリダイレクトできる (注意: リダイレクト前にコンテンツを出力しない):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
GET パラメータを使用してリダイレクトすることもできる:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

別ページへのリンクを追加するには、構文:
<a href="alias_of_page_to_link_to.php">mylink<a>

documentディレクトリに保存されているファイルへの ダウンロードリンクを含めるには、document.php ラッパー:
例、ファイル を documents/ecm にエクスポートする場合 (ログに記録する必要がある)、構文は次のようになる:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
document/メディア（パブリックアクセス用のオープンディレクトリ）への ファイル の場合、構文は:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
ファイル を共有リンクで共有 (ファイルの共有ハッシュ キー を使用してアクセスを開く)。構文は :
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
含める画像をドキュメント ディレクトリに保存し、viewimage.php ラッパーを使用する。
例:画像を documents/media (公開アクセス用のオープン ディレクトリ) に挿入, 構文は:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]ファイル名.ext">
YouCanEditHtmlSource2=画像を共有リンク (ファイルの共有ハッシュキーを使用したオープンアクセス) で共有するなら、構文は:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=PHP オブジェクトの画像の URL を取得する時に使用するのは
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
YouCanEditHtmlSourceMore=
HTML または動的コードの例は the wiki documentationで利用可能.
@@ -160,78 +162,197 @@ PagesViewedTotal=閲覧したページ (合計) Everyone=みんな AssignedContacts=割当済連絡先 WebsiteTypeLabel=Web サイトの種類 -WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) -WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) -WebPortalURL=Web portal URL -NewWebsiteAccount=New accounts for websites -ModuleWebPortalName=Web portal -ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members -WebPortalDescription=Public web portal module for membership and partnership -WebPortalSetup=WebPortal setup -WebPortalCSS=Web portal CSS -WebPortalSetupPage=WebPortal setup page -WEBPORTAL_TITLE=Brand name on header of public page -UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab +WebsiteTypeDolibarrWebsite=Web サイト (Web サイト CMS モジュール) +WebsiteTypeDolibarrPortal=ネイティブですぐに使用できる Web ポータル (モジュール Web ポータル) +WebPortalURL=ウェブポータルのURL +NewWebsiteAccount=Web サイトの新しいアカウント +ModuleWebPortalName=ウェブポータル +ModuleWebPortalDesc=顧客、サプライヤー、パートナー、メンバー向けにすぐに使用できるネイティブ Web ポータル +WebPortalDescription=メンバーシップとパートナーシップのためのパブリック Web ポータル モジュール +WebPortalSetup=Webポータルのセットアップ +WebPortalCSS=ウェブポータルCSS +WebPortalSetupPage=Webポータル設定ページ +WEBPORTAL_TITLE=公開ページのヘッダーにブランド名が表示される +UserAccountForWebPortalAreInThirdPartyTabHelp=WebPortal のユーザー アカウントは、ウェブサイト アカウント タブの各 取引先 カードで設定できる。 WebPortalAccessHidden=非表示 -WebPortalAccessVisible=Visible -WebPortalAccessEdit=Editable -WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record -WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) -WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record -WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) -WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals -WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders -WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices -WEBPORTAL_USER_LOGGED=Select an anonymous user -WebPortalUserLoggedHelp=This user is used to update cards -WebPortalHomeTitle=Welcome -WebPortalHomeDesc=Welcome to the public interface +WebPortalAccessVisible=表示可 +WebPortalAccessEdit=編集可 +WEBPORTAL_MEMBER_CARD_ACCESS=会員記録へのアクセスを有効化 +WebPortalMemberCardAccessHelp=メンバーシップ レコードへのアクセスを有効化 (非表示/表示または編集可能) +WEBPORTAL_PARTNERSHIP_CARD_ACCESS=パートナーシップ記録へのアクセスを有効化 +WebPortalPartnerShipCardAccessHelp=パートナーシップ レコードへのアクセスを有効化 (非表示/表示または編集可能) +WEBPORTAL_PROPAL_LIST_ACCESS=提案へのアクセスを有効化 +WEBPORTAL_ORDER_LIST_ACCESS=注文へのアクセスを有効化 +WEBPORTAL_INVOICE_LIST_ACCESS=請求書へのアクセスを有効化 +WEBPORTAL_USER_LOGGED=匿名の ユーザ を選択する。 +WebPortalUserLoggedHelp=この ユーザ はカード更新用に使用される +WebPortalHomeTitle=いらっしゃいませ +WebPortalHomeDesc=パブリックインターフェースへようこそ WebPortalPropalListMenu=提案 -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals -WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=受注 -WebPortalOrderListTitle=注文の一覧 -WebPortalOrderListDesc=注文の一覧 -WebPortalOrderListNothing=Orders not found +WebPortalPropalListTitle=提案 +WebPortalPropalListDesc=自分の提案はすべてここで見つかる +WebPortalPropalListNothing=提案が見つからない +WebPortalOrderListMenu=販売注文 +WebPortalOrderListTitle=販売注文 +WebPortalOrderListDesc=自分の販売注文はすべてここで見つかる +WebPortalOrderListNothing=注文が見つからない WebPortalInvoiceListMenu=請求書 -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices -WebPortalInvoiceListNothing=Invoices not found +WebPortalInvoiceListTitle=請求書 +WebPortalInvoiceListDesc=自分の請求書はすべてここで見つかる +WebPortalInvoiceListNothing=請求書が見つからない WebPortalMemberCardMenu=構成員 WebPortalMemberCardTitle=構成員カード -WebPortalMemberCardDesc=構成員カード -WebPortalPartnershipCardMenu=Partnership -WebPortalPartnershipCardTitle=Partnership card -WebPortalPartnershipCardDesc=Partnership card -loginWebportalUserName=User name / email -loginWebportalPassword=パスワード -LoginNow=Login now -RemoveSearchFilters=Remove search filters -WEBPORTAL_PRIMARY_COLOR=Primary color -WEBPORTAL_SECONDARY_COLOR=Secondary color -WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL -WEBPORTAL_MENU_LOGO_URL=Menu logo image URL -WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo -WEBPORTAL_LOGIN_BACKGROUND=Background login image URL -WEBPORTAL_BANNER_BACKGROUND=Background for banner -WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner -AriaPrevPage=Previous page -AriaNextPage=Next page -AriaPageX=Page %s -WebPortalError404=Page not found -WebPortalErrorPageNotExist=Page not exist -WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) -WebPortalErrorAuthentication=Authentication error -WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) -WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) -WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) -WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) -WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order -WebPortalPartnership=Partnership +WebPortalMemberCardDesc=これはあなたの会員資格に関する情報 +WebPortalPartnershipCardMenu=パートナーシップ +WebPortalPartnershipCardTitle=パートナーシップカード +WebPortalPartnershipCardDesc=パートナーシップカード +loginWebportalUserName=ユーザ 名前 / メールアドレス +RemoveSearchFilters=検索フィルターを削除する +WEBPORTAL_PRIMARY_COLOR=原色 +WEBPORTAL_SECONDARY_COLOR=二次色 +WEBPORTAL_LOGIN_LOGO_URL=ログインロゴ画像URL +WEBPORTAL_MENU_LOGO_URL=メニュー ロゴ画像の URL +WEBPORTAL_MENU_LOGO_URLTooltip=ログインロゴを使用するには空のままにすること +WEBPORTAL_LOGIN_BACKGROUND=背景のログイン画像 URL +WEBPORTAL_BANNER_BACKGROUND=バナーの背景 +WEBPORTAL_BANNER_BACKGROUND_IS_DARK=バナーにダークテーマを使用する +AriaPrevPage=前のページ +AriaNextPage=次のページ +AriaPageX=ページ%s +WebPortalError404=ページが見つからない +WebPortalErrorPageNotExist=ページが存在しない +WebPortalErrorFetchThirdPartyAccountFromLogin=取引先 アカウントの読み込み中にエラーが発生した (ログイン: %s) +WebPortalErrorAuthentication=認証 エラー +WebPortalErrorFetchLoggedThirdPartyAccount=取引先 アカウントの読み込み中にエラーが発生した (ログイン: %s) +WebPortalErrorFetchLoggedUser=ユーザ のロード中にエラーが発生した (ID : %s) +WebPortalErrorFetchLoggedThirdParty=取引先 の読み込み中にエラーが発生した (ID : %s) +WebPortalErrorFetchLoggedMember=メンバーのロード時のエラー (Id : %s) +WebPortalErrorFetchLoggedPartnership=パートナーシップの読み込み時のエラー (取引先 ID : %s、メンバー ID : %s ) +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory +WebPortalMember=メンバーシップ +WebPortalOrder=販売注文 +WebPortalPartnership=パートナーシップ WebPortalPropal=提案書 -WebPortalGroupMenuAdmin=Administration +WebPortalGroupMenuAdmin=管理 WebPortalGroupMenuTechnical=システム +PreviewPageContent=ページコンテンツ +Cart=カート +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=フィルタを削除 +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=カテゴリー +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=必須フィールド +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=単価 +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index bc58f269d79..5c6ac3fd3fc 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=口座振替の設定 CreditTransferSetup=債権譲渡の設定 WithdrawStatistics=口座振替の支払統計 CreditTransferStatistics=債権譲渡統計 -Rejects=拒否する LastWithdrawalReceipt=最新の%s口座振替の領収書 MakeWithdrawRequest=口座振替の支払要求を行う MakeWithdrawRequestStripe=Stripe 経由で口座振替の支払いリクエストを行う @@ -74,7 +73,7 @@ StatusWaiting=待っている StatusTrans=送信 StatusDebited=借方記入 StatusCredited=クレジット -StatusPaid=有料 +StatusPaid=支払済み StatusRefused=拒否 StatusMotif0=特定されていない StatusMotif1=提供insuffisante @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=口座振替の合計金額 WarningSomeDirectDebitOrdersAlreadyExists=警告：既に保留中の口座振替要求 (%s) があり、金額は %s WarningSomeCreditTransferAlreadyExists=警告：既に保留中の振込要求(%s) があり、その金額は %s UsedFor=%sに使用 -Societe_ribSigned=SEPA 指令に署名した +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=口座振替による支払いを待っている資格のある給与の数 SalaryWaitingWithdraw=口座振替による支払い待ちの給与 RefSalary=給料 NoSalaryInvoiceToWithdraw=「%s」待ちの給与はない。給与カードのタブ「%s」に移動しリクエストすること。 SalaryInvoiceWaitingWithdraw=口座振替による支払い待ちの給与 - diff --git a/htdocs/langs/ja_JP/workflow.lang b/htdocs/langs/ja_JP/workflow.lang index de2e5207661..94deae9dc76 100644 --- a/htdocs/langs/ja_JP/workflow.lang +++ b/htdocs/langs/ja_JP/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=契約は検証済後、顧客の請求 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=受注がクローズされた後、顧客の請求書を自動的に作成する(新規請求書は注文と同じ金額になる) descWORKFLOW_TICKET_CREATE_INTERVENTION=チケット作成時、出張を自動的に作成。 # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=リンクされたソース提案を請求済として分類する。販売注文が請求設定されている場合（かつ、その注文の合計額が、署名されリンクされた提案の総合計と同じ場合） -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=リンクされたソース提案を請求済として分類する。顧客のインボイスが検証済みの場合(かつ、そのインボイスの合計額が、署名されリンクされた提案の総合計と同じ場合） -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=リンクされたソース販売注文を請求済として分類する。顧客のインボイスが検証済みの場合(かつ、そのインボイスの合計額が、署名されリンクされた販売注文の総合計と同じ場合）。もしN注文に対して1インボイスの場合、これによりすべての注文も請求済となる。 -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=リンクされたソース販売注文を請求済として分類する。顧客のインボイスが支払済設定の場合(かつ、そのインボイスの合計額が、署名されリンクされた販売注文の総合計と同じ場合）。もしN注文に対して1インボイスの場合、これによりすべての注文も請求済となる。 -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=出荷の検証時に、リンクされたソースの受注を出荷済みとして分類する (また、すべての出荷で出荷された数量が更新する注文と同じである場合)。 -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=リンクされたソース販売注文を、出荷がクローズされた（かつ、全出荷によって出荷された数量が更新する注文と同じである）場合に出荷されたものとして分類する +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=販売注文が請求済みに設定されている場合、リンクされたソース提案を請求済みとして分類する（注文金額が署名されたリンクされた提案の合計金額と同じ場合）。 +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=顧客請求書が検証されると、リンクされたソース提案を請求済みとして分類する（請求書の金額が署名されたリンクされた提案の合計金額と同じ場合）。 +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=顧客請求書が支払済みに設定されている場合、リンクされたソース販売注文を請求済みとして分類する (請求書の金額がリンクされた販売注文の合計金額と同じ場合)。n 件の注文に対して 1 つの請求書を生成すると、すべての注文も請求済みに設定される可能性がある。 +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=顧客請求書が検証されると、リンクされたすべてのソース販売注文を請求済みとして分類する (請求書の金額がリンクされたソース販売注文の合計金額と同じ場合)。n 個の注文に対して 1 つの共通請求書を生成すると、すべてのソース注文が請求済みとして設定される場合がある。 +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=顧客請求書が検証されると、リンクされた販売注文の合計金額がそこから発行されたすべての請求書の合計金額と等しい場合、リンクされた販売注文 (1 つしかない場合) を請求済みとして分類する。1 つの注文に対して n 個の請求書を生成すると、すべての請求書が検証されるとすぐに注文を請求済みに設定できる。 +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=出荷が検証されると、リンクされたソース販売注文を出荷済みとして分類する（すべての出荷の出荷数量が注文と同じであれば更新する）。 +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=出荷が完了したら、リンクされたソース販売注文を出荷済みとして分類する（すべての出荷で出荷された数量が注文と同じであれば更新する）。 # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=リンクされたソース仕入先の提案を請求済に分類する。仕入先インボイスが検証済の場合 ( かつ、インボイスの合計額がリンクされた提案の総合計と同じ場合) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=仕入先 請求書が検証されると、リンクされたソース 仕入先 提案を請求済みとして分類する (請求書の金額がリンクされた提案の合計金額と同じ場合) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=リンクされたソース購買発注を請求済として分類する。仕入先インボイスが検証済みの場合 ( かつ、インボイスの合計額がリンクされた発注の総合計と同じ場合 ) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=リンクされたソース購買発注を、領収は検証済なら受領したものとして指定する（ただし、全領収での受領済数量が更新する購買発注と同じである場合）。 -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=リンクされたソース購買発注を、領収終了時に受領したものとして指定する（ただし、全領収での受領数量が更新する購買発注と同じである場合）。 +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=仕入先 請求書が検証されると、リンクされたソースの注文書を請求済みとして分類する (請求書の金額がリンクされた注文の合計金額と同じ場合) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=受領が検証されると、リンクされたソースの購買発注を受領済みとして分類する（すべての受領で受領された数量が購買発注と同じであれば更新する）。 +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=受付がクローズされると、リンクされたソース購買発注を受領済みとして分類する（購買発注から発行されたすべての受付で受領された数量が購買発注と同じであれば更新する）。 # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=顧客の請求書が検証されたとき（請求書の金額がリンクされた出荷の合計金額と同じである場合）、リンクされたソース出荷をクローズ済みとして分類する。 -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=顧客の請求書が検証されたとき（および請求書の金額がリンクされた出荷の合計金額と同じ場合）、リンクされたソース出荷を請求済みとして分類する。 +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=顧客請求書が検証されると、リンクされたソース出荷をクローズとして分類する（請求書の金額がリンクされた出荷の合計金額と同じ場合）。 +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=顧客請求書が検証されると、リンクされたソース出荷を請求済みとして分類する（請求書の金額がリンクされた出荷の合計金額と同じ場合）。 # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=購入請求書の検証時に、リンクされたソース受信を請求済みとして分類する (請求書の金額がリンクされた受信の合計金額と同じ場合)。 -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=購入請求書の検証時に、リンクされたソース受信を請求済みとして分類する (請求書の金額がリンクされた受信の合計金額と同じ場合)。 +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=購入請求書が検証されると、リンクされたソースの受領をクローズとして分類する（請求書の金額がリンクされた受領の合計金額と同じ場合）。 +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=購入請求書が検証されると、リンクされたソースの受領を請求済みとして分類する（請求書の金額がリンクされた受領の合計金額と同じ場合）。 # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=チケットを作成するときは、一致する 取引先 の利用可能なすべての契約をリンクする。 -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=契約をリンクする場合は、親会社の契約を検索すること +descWORKFLOW_TICKET_LINK_CONTRACT=チケットが作成されたら、チケットと同じ 取引先 に一致する利用可能な契約とリンクする。 +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=チケットが自動的に契約とリンクされる間、それらの親法人の中から契約を検索 # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=チケットが閉じられたら、チケットにリンクされている全介入を閉じる AutomaticCreation=自動作成 diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index 7158d53896a..cee70c415e8 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -14,10 +14,10 @@ ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +DefaultForService=Default for services +DefaultForProduct=Default for products +ProductForThisThirdparty=Product for this third party +ServiceForThisThirdparty=Service for this third party CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) @@ -38,9 +38,10 @@ DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account +DetailBy=Detail by AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts CountriesInEEC=Countries in EEC @@ -51,26 +52,27 @@ AccountantFiles=Export source documents ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy.
The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...). ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. +ExportAccountancy=Export accountancy +WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup +MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup +MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup +MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup +MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup UserAccountNotDefined=Accounting account for user not defined in setup - AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - +AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s. AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. @@ -78,19 +80,18 @@ AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment o AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. - AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - +AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers. +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future. +TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) Selectchartofaccounts=Select active chart of accounts +CurrentChartOfAccount=Current active chart of account ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account @@ -101,16 +102,18 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal ShowAccountingAccountInLedger=Show accounting account in ledger ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested +DataUsedToSuggestAccount=Data used to suggest account +AccountAccountingSuggest=Account suggested MenuDefaultAccounts=Default accounts MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts +MenuVatAccounts=VAT accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts MenuClosureAccounts=Closure accounts MenuAccountancyClosure=Closure +MenuExportAccountancy=Export accountancy MenuAccountancyValidationMovements=Validate movements ProductsBinding=Products accounts TransferInAccounting=Transfer in accounting @@ -126,6 +129,7 @@ WriteBookKeeping=Record transactions in accounting Bookkeeping=Ledger BookkeepingSubAccount=Subledger AccountBalance=Account balance +AccountBalanceSubAccount=Sub-accounts balance ObjectsRef=Source object ref CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report @@ -135,8 +139,6 @@ ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account TotalForAccount=Total accounting account - - Ventilate=Bind LineId=Id line Processing=Processing @@ -149,61 +151,56 @@ VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account - ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. +ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer) BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default - -ACCOUNTING_SELL_JOURNAL=Sales journal (sales and returns) -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal (purchase and returns) -ACCOUNTING_BANK_JOURNAL=Cash journal (receipts and disbursements) +ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default +ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns +ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_INVENTORY_JOURNAL=Inventory journal ACCOUNTING_SOCIAL_JOURNAL=Social journal - ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers TransitionalAccount=Transitional bank transfer account - ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) - +ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) - Doctype=Type of document Docdate=Date Docref=Reference @@ -218,13 +215,13 @@ JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Custom group of accounts +AccountingCategories=Custom groups of accounts GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups -ByYear=By year NotMatch=Not Set DeleteMvt=Delete some lines from accounting DelMonth=Month to delete @@ -234,6 +231,7 @@ ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month an ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal +InventoryJournal=Inventory journal DescFinanceJournal=Finance journal including all the types of payments by bank account DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. VATAccountNotDefined=Account for VAT not defined @@ -262,39 +260,34 @@ OpeningBalance=Opening balance ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance ShowSubtotalByGroup=Show subtotal by level - Pcgtype=Group of account PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - +AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. Reconcilable=Reconcilable - TotalVente=Total turnover before tax TotalMarge=Total sales margin - DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible) +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible) DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - Closure=Annual closure -DescClosure=Consult here the number of movements by month not yet validated & locked +AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked OverviewOfMovementsNotValidated=Overview of movements not validated and locked AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked -ValidateMovements=Validate and lock movements... +ValidateMovements=Validate and lock movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) - +DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s Balancing=Balancing @@ -307,19 +300,18 @@ ChangeBinding=Change the binding Accounted=Accounted in ledger NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial +ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it. NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts - ## Admin -BindingOptions=Binding options +BindingOptions=Options for the transfer in accountancy ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal NatureOfJournal=Nature of Journal AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales @@ -327,7 +319,7 @@ AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expense reports AccountingJournalType8=Inventory -AccountingJournalType9=Has-new +AccountingJournalType9=Retained earnings GenerationOfAccountingEntries=Generation of accounting entries ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s @@ -337,16 +329,25 @@ ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting - +ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy. +EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management. +ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting +ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user +ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3) +ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three. +OptionsAdvanced=Advanced options +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. ## Export NotExportLettering=Do not export the lettering when generating the file -NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) -NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) +NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries not yet already locked (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) +NotifiedExportFull=Export documents ? DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export -Selectmodelcsv=Select a model of export +Selectmodelcsv=Select the default format for export Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala @@ -368,11 +369,10 @@ Modelcsv_Gestinumv3=Export for Gestinum (v3) Modelcsv_Gestinumv5=Export for Gestinum (v5) Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id - ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set. DefaultClosureDesc=This page can be used to set parameters used for accounting closures. Options=Options OptionModeProductSell=Mode sales @@ -398,17 +398,18 @@ SaleLocal=Local sale SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula - ## Reconcile LetteringAuto=Reconcile auto LetteringManual=Reconcile manual +LetteringPartial=Reconcile partial Unlettering=Unreconcile UnletteringAuto=Unreconcile auto UnletteringManual=Unreconcile manual @@ -418,17 +419,28 @@ AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified AccountancyNoUnletteringModified=No unreconcile modified AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified - +## Closure +AccountancyClosureStep1=Step 1 : Validate and lock the movements +AccountancyClosureStep2=Step 2 : Close the fiscal period +AccountancyClosureStep3=Step 3 : Extract entries (Optional) +AccountancyClosureClose=Close fiscal period +AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries +AccountancyClosureStep3NewFiscalPeriod=Next fiscal period +AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period +AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts +AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully +AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully ## Confirm box ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)? ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation -ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? - +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? +AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. +AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page @@ -437,12 +449,15 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong. AccountancyErrorMismatchLetterCode=Mismatch in reconcile code AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ErrorAccountNumberAlreadyExists=The accounting number %s already exists - +ErrorArchiveAddFile=Can't put "%s" file in archive +ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s. +ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period +ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period ## Import ImportAccountingEntries=Accounting entries ImportAccountingEntriesFECFormat=Accounting entries - FEC format @@ -464,9 +479,9 @@ FECFormatReconcilableDate=Reconcilable date (DateLet) FECFormatValidateDate=Piece date validated (ValidDate) FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) FECFormatMulticurrencyCode=Multicurrency code (Idevise) - DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal - +DocsAlreadyExportedAreIncluded=Docs already exported are included +ClickToShowAlreadyExportedLines=Click to show already exported lines NAccounts=%s accounts diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index da993d74a9f..88f5e5e4f48 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF -Foundation=Foundation +BoldLabelOnPDF=დაბეჭდეთ პროდუქტის ეტიკეტი სქელი შრიფტით PDF-ში +Foundation=ბირთვი Version=ვერსია Publisher=გამომცემელი VersionProgram=პროგრამის ვერსია @@ -13,97 +13,99 @@ VersionUnknown=უცნობი VersionRecommanded=რეკომენდებული FileCheck=ფაილების მთლიანობის შემოწმება FileCheckDesc=ეს ხელსაწყო გაძლევთ საშუალებას შეამოწმოთ ფაილების მთლიანობა და აპლიკაციის პარამეტრები, თითოეული ფაილის ოფიციალურ ვერსიასთან შედარებით. აქვე შეგიძლიათ შეამოწმოთ პარამეტრების მუდმივების მნიშვნელობა. ამ ხელსაწყოს გამოყენებით შეგიძ₾იათ შეამოწმოთ, რომელიმე ფაილის მოდიფიცირება ხომ არ მოხდა (მაგ.: ჰაკერის მიერ). -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegrityIsStrictlyConformedWithReference=ფაილების მთლიანობა მკაცრად შეესაბამება მითითებას. FileIntegrityIsOkButFilesWereAdded=ფაილების მთლიანობის შემოწმებამ წარმატებით ჩაიარა, თუმცა დამატეებულია ახალი ფაილებიც. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +FileIntegritySomeFilesWereRemovedOrModified=ფაილების მთლიანობის შემოწმება ვერ მოხერხდა. ზოგიერთი ფაილი შეიცვალა, წაიშალა ან დაემატა. GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Session save location -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users Sessions -WebUserGroup=Web server user/group -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s +MakeIntegrityAnalysisFrom=განახორციელეთ განაცხადის ფაილების მთლიანობის ანალიზი +LocalSignature=ჩაშენებული ადგილობრივი ხელმოწერა (ნაკლებად საიმედო) +RemoteSignature=დისტანციური ხელმოწერა (უფრო საიმედო) +FilesMissing=დაკარგული ფაილები +FilesUpdated=განახლებული ფაილები +FilesModified=შეცვლილი ფაილები +FilesAdded=დამატებული ფაილები +FileCheckDolibarr=შეამოწმეთ აპლიკაციის ფაილების მთლიანობა +AvailableOnlyOnPackagedVersions=ლოკალური ფაილი მთლიანობის შემოწმებისთვის ხელმისაწვდომია მხოლოდ მაშინ, როდესაც აპლიკაცია დაინსტალირებულია ოფიციალური პაკეტიდან +XmlNotFound=აპლიკაციის XML მთლიანობის ფაილი ვერ მოიძებნა +SessionId=სესიის ID +SessionSaveHandler=სესიების შენახვის მექანიზმი +SessionSavePath=სესიის შენახვის ადგილმდებარეობა +PurgeSessions=სესიების გასუფთავება +ConfirmPurgeSessions=ნამდვილად გსურთ ყველა სესიის გასუფთავება? ეს გათიშავს ყველა მომხმარებელს (თქვენს გარდა). +NoSessionListWithThisHandler=თქვენს PHP-ში კონფიგურირებული სესიის დამმუშავებლის შენახვა არ იძლევა ყველა გაშვებული სესიის ჩამოთვლის საშუალებას. +LockNewSessions=ჩაკეტეთ ახალი კავშირები +ConfirmLockNewSessions=დარწმუნებული ხართ, რომ გსურთ შეზღუდოთ რაიმე ახალი Dolibarr კავშირი საკუთარი თავისთვის? ამის შემდეგ მხოლოდ მომხმარებელი %s შეძლებს დაკავშირებას. +UnlockNewSessions=მოხსენით კავშირის საკეტი +YourSession=თქვენი სესია +Sessions=მომხმარებელთა სესიები +WebUserGroup=ვებ სერვერის მომხმარებელი/ჯგუფი +PermissionsOnFiles=ნებართვები ფაილებზე +PermissionsOnFilesInWebRoot=ნებართვები ფაილებზე მთავარ ვებ დირექტორიაში +PermissionsOnFile=ნებართვები ფაილზე %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -HostCharset=Host charset -ClientCharset=Client charset +DBStoringCharset=მონაცემთა ბაზის სიმბოლოების ნაკრები მონაცემების შესანახად +DBSortingCharset=მონაცემთა ბაზის სიმბოლოების ნაკრები მონაცემების დასალაგებლად +HostCharset=მასპინძელი სიმბოლოების ნაკრები +ClientCharset=კლიენტის სიმბოლოების ნაკრები ClientSortingCharset=Client collation -WarningModuleNotActive=Module %s must be enabled +WarningModuleNotActive=მოდული %s უნდა იყოს ჩართული WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -DolibarrUpgrade=Dolibarr upgrade -DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated) -InternalUsers=Internal users -ExternalUsers=External users -UserInterface=User interface -GUISetup=Display -SetupArea=Setup -UploadNewTemplate=Upload new template(s) -FormToTestFileUploadForm=Form to test file upload (according to setup) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled -IfModuleEnabled=Note: yes is effective only if module %s is enabled +DolibarrSetup=Dolibarr-ის ინსტალაცია ან განახლება +DolibarrUpgrade=Dolibarr-ის განახლება +DolibarrAddonInstall=დამატებითი/გარე მოდულების ინსტალაცია (ატვირთული ან გენერირებული) +InternalUsers=შიდა მომხმარებლები +ExternalUsers=გარე მომხმარებლები +UserInterface=Მომხმარებლის ინტერფეისი +GUISetup=ჩვენება +SetupArea=აწყობა +UploadNewTemplate=ატვირთეთ ახალი შაბლონ(ები) +FormToTestFileUploadForm=ფორმა ფაილის ატვირთვის შესამოწმებლად (დაყენების მიხედვით) +ModuleMustBeEnabled=მოდული/აპლიკაცია %sუნდა იყოს ჩართული. +ModuleIsEnabled=მოდული/აპლიკაცია %s ჩართულია +IfModuleEnabled=შენიშვნა: დიახ ეფექტურია მხოლოდ იმ შემთხვევაში, თუ მოდული %s ჩართულია RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. -RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. -SecuritySetup=Security setup -PHPSetup=PHP setup -OSSetup=OS setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +RestoreLock=აღადგინეთ ფაილი %s, მხოლოდ წაკითხვის ნებართვით, რომ შეიზღუდოს განახლების/ინსტალაციის ხელსაწყოს შემდგომი გამოყენება. +SecuritySetup=უსაფრთხოების დაყენება +PHPSetup=PHP დაყენება +OSSetup=OS-ის დაყენება +SecurityFilesDesc=აქ განსაზღვრეთ უსაფრთხოებასთან დაკავშირებული პარამეტრები ფაილების ატვირთვის. +ErrorModuleRequirePHPVersion=შეცდომა, ეს მოდული საჭიროებს PHP ვერსიას %s ან უფრო მაღალ ვერსიას +ErrorModuleRequireDolibarrVersion=შეცდომა, ეს მოდული მოითხოვს Dolibarr ვერსიას %s ან უფრო მაღალ ვერსიას ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries +DictionarySetup=ლექსიკონის დაყენება +Dictionary=ლექსიკონები ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions +ErrorCodeCantContainZero=კოდი არ შეიძლება შეიცავდეს მნიშვნელობას 0 +DisableJavascript=გამორთეთ JavaScript და Ajax ფუნქციები DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. -NumberOfKeyToSearch=Number of characters to trigger search: %s -NumberOfBytes=Number of Bytes -SearchString=Search string -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +NumberOfKeyToSearch=სიმბოლოების რაოდენობა ძიების გასააქტიურებლად: %s +NumberOfBytes=ბაიტების რაოდენობა +SearchString=ძიების სტრიქონი +NotAvailableWhenAjaxDisabled=მიუწვდომელია, როდესაც Ajax გამორთულია +AllowToSelectProjectFromOtherCompany=მესამე მხარის დოკუმენტზე, შეგიძლიათ აირჩიოთ პროექტი, რომელიც დაკავშირებულია სხვა მესამე მხარესთან TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -ShowHideDetails=Show-Hide details -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -MySQLTimeZone=TimeZone MySql (database) +PROJECT_DISPLAY_LINKED_BY_CONTACT=პროექტის ჩვენება, რომელიც დაკავშირებულია საერთო კონტაქტით +PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship +JavascriptDisabled=JavaScript გამორთულია +UsePreviewTabs=გამოიყენეთ გადახედვის ჩანართები +ShowPreview=გადახედვის ჩვენება +ShowHideDetails=დეტალების ჩვენება-დამალვა +PreviewNotAvailable=გადახედვა მიუწვდომელია +ThemeCurrentlyActive=თემა ამჟამად აქტიურია +MySQLTimeZone=TimeZone MySql (მონაცემთა ბაზა) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) +Space=სივრცე +Table=ცხრილი +Fields=ველები +Index=ინდექსი/საწყისი +Mask=ნიღაბი +NextValue=შემდეგი მნიშვნელობა +NextValueForInvoices=შემდეგი ღირებულება (ინვოისები) +NextValueForCreditNotes=შემდეგი მნიშვნელობა (საკრედიტო შენიშვნები) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter @@ -125,7 +127,7 @@ DetailPosition=Sort number to define menu position AllMenus=All NotConfigured=Module/Application not configured Active=Active -SetupShort=Setup +SetupShort=აწყობა OtherOptions=Other options OtherSetup=Other Setup CurrentValueSeparatorDecimal=Decimal separator @@ -248,7 +250,7 @@ Required=Required UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords -DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +DoNotStoreClearPassword=Encrypt passwords stored in database. MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; @@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email -MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice +MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice MAIN_MAIL_SENDMODE=Sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication) +MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication) MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails UserEmail=User email CompanyEmail=Company Email @@ -341,7 +343,7 @@ MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Upgrade procedure: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually: StepNb=Step %s FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). DownloadPackageFromWebSite=Download package (for example from the official web site %s). @@ -391,7 +393,7 @@ LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +NumberOfModelFilesFound=Number of ODT/ODS template files found ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -456,6 +458,10 @@ ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ExtrafieldPointGeo=Geometric Point +ExtrafieldMultiPointGeo=Geometric Multi Point +ExtrafieldLinestringGeo=Geometric Linestring +ExtrafieldPolygonGeo=Geometric Polygon ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $objectoffield.
WARNING: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' Computedpersistent=Store computed field @@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM +WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.
However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: +WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP". @@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes +BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range AttachMainDocByDefault=Set this to Yes if you want to attach by default the main document to the email (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -655,7 +662,7 @@ Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2430Name=Online appointment scheduling Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities. Module2500Name=DMS / ECM @@ -788,6 +795,7 @@ Permission116=Transfers between accounts Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user +Permission122b=Not effective for external users (always limited to their third party). Permission125=Delete third parties linked to user Permission126=Export third parties Permission130=Create/modify third parties payment information @@ -853,7 +861,9 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative). +Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.). +Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices @@ -886,13 +896,13 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission430=Use Debug Bar +Permission431=Use Debug Bar Permission511=Read salaries and payments (yours and subordinates) Permission512=Create/modify salaries and payments Permission514=Delete salaries and payments Permission517=Read salaries and payments everybody Permission519=Export salaries -Permission520=Read Loans +Permission521=Read Loans Permission522=Create/modify loans Permission524=Delete loans Permission525=Access loan calculator @@ -913,12 +923,12 @@ Permission609=Delete stickers Permission611=Read attributes of variants Permission612=Create/Update attributes of variants Permission613=Delete attributes of variants -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) +Permission651=Read Bills of Materials +Permission652=Create/Update Bills of Materials +Permission653=Delete Bills of Materials +Permission661=Read Manufacturing Order (MO) +Permission662=Create/Update Manufacturing Order (MO) +Permission663=Delete Manufacturing Order (MO) Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations @@ -990,7 +1000,7 @@ Permission2515=Setup documents directories Permission2610=Generate/modify users API key Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission3200=Read archived events and fingerprints +Permission3201=Read archived events and fingerprints Permission3301=Generate new modules Permission4001=Read skill/job/position Permission4002=Create/modify skill/job/position @@ -1027,9 +1037,9 @@ Permission50152=Edit sales lines Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier +Permission50331=Read objects of Zapier +Permission50332=Create/Update objects of Zapier +Permission50333=Delete objects of Zapier Permission50401=Bind products and invoices with accounting accounts Permission50411=Read operations in ledger Permission50412=Write/Edit operations in ledger @@ -1054,16 +1064,16 @@ Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events Permission64001=Allow direct printing -Permission67000=Allow printing of receipts +Permission67001=Allow printing of receipts Permission68001=Read intracomm report Permission68002=Create/modify intracomm report Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts +Permission941601=Read receptions +Permission941602=Create and modify receptions +Permission941603=Validate receptions +Permission941604=Send receptions by email +Permission941605=Export receptions +Permission941606=Delete receptions DictionaryCompanyType=Third-party types DictionaryCompanyJuridicalType=Third-party legal entities DictionaryProspectLevel=Prospect potential level for companies @@ -1118,11 +1128,12 @@ BackToModuleList=Back to Module list BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries) +VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. -VATType=VAT type +VATType=Tax type ##### Local Taxes ##### TypeOfSaleTaxes=Type of sales tax LTRate=Rate @@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), yo LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +TranslationFound=Translation found +TheTranslationIsSearchedFromKey=The translation is searched from the translation key: %s +TranslationKey=Translation key ValueOfConstantKey=Value of a configuration constant ConstantIsOn=Option %s is on NbOfDays=No. of days @@ -1195,9 +1209,11 @@ DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme DefaultSkin=Default skin theme -MaxSizeList=Max length for list +MaxSizeList=Max length for lists DefaultMaxSizeList=Default max length for lists +MaxSizeShortList=Max length for short lists DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +DisplayGrandTotalInList=Display grand total (for all pages) in lists footer MessageOfDay=Message of the day MessageLogin=Login page message LoginPage=Login page @@ -1205,7 +1221,8 @@ BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships -EnableShowLogo=Show the company logo in the menu +EnableShowLogo=Show the company logos in the menu +THEME_MENU_COLORLOGO=Show main menu images in color CompanyInfo=Company/Organization CompanyIds=Company/Organization identities CompanyAddress=Address @@ -1267,6 +1284,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged +SecurityEvent=Security event TrackableSecurityEvents=Trackable security events LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. @@ -1330,6 +1348,7 @@ AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn w SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number +ShowLegalFormInAddress=Show the legal form with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode @@ -1405,7 +1424,7 @@ PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". AddVatInList=Display Customer/Vendor VAT number into combo lists. AddAdressInList=Display Customer/Vendor address into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.
Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1435,9 +1454,9 @@ CompanySetup=Companies module setup CompanyCodeChecker=Options for automatic generation of customer/vendor codes AccountCodeManager=Options for automatic generation of customer/vendor accounting codes NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +NotificationsDescUser=* per user (on the tab "Notifications" of a user) +NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party) +NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module). ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1473,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:
- Category of operations: Delivery of goods
- Category of operations: Provision of services
- Category of operations: Mixed - Delivery of goods & provision of services InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner +InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice. +InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not. +##### Supplier Orders ##### +SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice. +SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not. ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models @@ -1663,11 +1687,12 @@ LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree f LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use those values and OpenLDAP, modify your LDAP config file slapd.conf to have all those schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. NotInstalled=Not installed. +Installed=Installed. NotSlowedDownByThis=Not slowed down by this. NotRiskOfLeakWithThis=Not risk of leak with this. ApplicativeCache=Applicative cache @@ -1811,6 +1836,7 @@ DetailRight=Condition to display unauthorized gray menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target +Targets=Targets DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change @@ -1868,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a so CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales +ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale) CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque=Default account to use to receive payments by check CashDeskBankAccountForCB=Default account to use to receive payments by credit cards @@ -1881,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when mak CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13) +CashDeskDefaultProject=Assign new POS sales (invoices) to a project ##### Bookmark ##### BookmarkSetup=Bookmark module setup BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. @@ -1940,6 +1968,8 @@ CloseFiscalYear=Close accounting period DeleteFiscalYear=Delete accounting period ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? ShowFiscalYear=Show accounting period +##### Assets ##### +AssetNumberingModules=Assets numbering module AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1952,6 +1982,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +##### Expense reports ##### ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules @@ -1987,6 +2018,7 @@ BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Icon or Text in Top menu LeftMenuBackgroundColor=Background color for Left menu +LeftmenuId=Left menu ID BackgroundTableTitleColor=Background color for Table title line BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableTitleTextlinkColor=Text color for Table title link line @@ -2028,6 +2060,7 @@ MailToSendContract=Contracts MailToSendReception=Receptions MailToExpenseReport=Expense reports MailToThirdparty=Third parties +MailToContact=Contacts MailToMember=Members MailToUser=Users MailToProject=Projects @@ -2058,6 +2091,7 @@ AddMenus=Add menus AddPermissions=Add permissions AddExportProfiles=Add export profiles AddImportProfiles=Add import profiles +AddWebsiteTemplates=Add website templates for the website module AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions @@ -2075,7 +2109,7 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. - +WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following this link MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF @@ -2094,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature. NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2103,7 +2137,7 @@ RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed +DuplicateForbidden=Duplicate forbidden RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) @@ -2114,6 +2148,8 @@ YouCanDeleteFileOnServerWith=You can delete this file on the server with Command ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s +EnableModuleX=Enable module %s +SetupModuleX=Setup module %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. @@ -2128,6 +2164,7 @@ oauthToken=OAuth2 token accessType=Access type oauthService=Oauth service TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail). +TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login ImapEncryption = IMAP encryption method ImapEncryptionHelp = Example: none, ssl, tls, notls NoRSH = Use the NoRSH configuration @@ -2161,7 +2198,7 @@ NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done RecordEvent=Record an event in agenda (with type Email sent or received) CreateLeadAndThirdParty=Create a lead (and a third party if necessary) -CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise) +CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise) CodeLastResult=Latest result code NbOfEmailsInInbox=Number of emails in source directory LoadThirdPartyFromName=Load third party searching on %s (load only) @@ -2206,7 +2243,7 @@ GeneralOptions=General Options LogsLinesNumber=Number of lines to show on logs tab UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output ModuleActivated=Module %s is activated and slows the interface ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) @@ -2236,7 +2273,7 @@ NotAPublicIp=Not a public IP MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name @@ -2325,11 +2362,10 @@ TemplateforBusinessCards=Template for a business card in different size InventorySetup= Inventory Setup ExportUseLowMemoryMode=Use a low memory mode ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors. - ModuleWebhookName = Webhook ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL WebhookSetup = Webhook setup -WebhookSetupPage = Webhook setup page +WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets ShowQuickAddLink=Show a button to quickly add an element in top right menu ShowSearchAreaInTopMenu=Show the search area in the top menu HashForPing=Hash used for ping @@ -2338,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent') DefaultOpportunityStatus=Default opportunity status (first status when lead is created) - IconAndText=Icon and text TextOnly=Text only IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar @@ -2346,8 +2381,11 @@ IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over th IconOnly=Icon only - Text on tooltip only INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices -INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices +INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer) INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs. +INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer) +INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base. +INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code. INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...) UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID. @@ -2363,8 +2401,11 @@ HideAdvancedoptions= Hide advanced options OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module +AuthenticationMethod=Authentication method MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method UsePassword=Use a password +UseAUTHLOGIN=Use a password (AUTH LOGIN) +UseAUTHPLAIN=Use a password (AUTH PLAIN) UseOauth=Use a OAUTH token Images=Images MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form @@ -2392,7 +2433,7 @@ DesktopsAndSmartphones=Desktops et smartphones AllowOnlineSign=Allow online signing AllowExternalDownload=Allow external download (without login, using a shared link) DeadlineDayVATSubmission=Deadline day for vat submission on the next month -MaxNumberOfAttachementOnForms=Max number of joinded files in a form +MaxNumberOfAttachementOnForms=Max number of joined files in a form IfDefinedUseAValueBeetween=If defined, use a value between %s and %s Reload=Reload ConfirmReload=Confirm module reload @@ -2408,6 +2449,7 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s AllowOnLineSign=Allow On Line signature +AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts AtBottomOfPage=At bottom of page FailedAuth=failed authentications MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login. @@ -2422,6 +2464,7 @@ LargeModern=Large - Modern SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters DeleteExtrafield=Delete extrafield ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted +ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ? ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines) ParametersForTestEnvironment=Parameters for test environment @@ -2433,3 +2476,34 @@ UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server ExportUseForce=Use the parameter -f ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable) CustomPrompt=Custom prompts +AiDescription=AI (Artificial Intelligence) features +AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API. +AI_API_KEY=Key for AI api +AI_API_SERVICE=Service to use for AI features +AiSetup=AI module setup +AiCustomPrompt=AI custom prompt +AI_CONFIGURATIONS_PROMPT=Custom prompt +TextGeneration=Text generation +ImageGeneration=Image generation +VideoGeneration=Video generation +AudioText=Audio - Text +AIPromptForFeatures=AI custom prompts for features +EnterAnIP=Enter an IP address +ConvertInto=Convert into +YouAreHere=You are here +BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document +BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document +BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document +Unstable=Unstable +ModuleZapierForDolibarrName=Zapier for Dolibarr +ModuleZapierForDolibarrDesc=Zapier for Dolibarr module +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr +ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +TestWebhookTarget=Test WebHook +DataToSendTrigger=Data sent to Url +SendToUrl=Send to Url +WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site. +EnabledByDefaultAtInstall=Enabled by default at install +VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index f6f68734c7d..5c7f154dc8b 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=Set the country first SelectThirdParty=Select a third party ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=New Third Party MenuNewCustomer=New Customer MenuNewProspect=New Prospect @@ -135,180 +135,104 @@ ProfId9=Professional ID 9 ProfId10=Professional ID 10 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI number -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI number -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=EORI number -ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Trade Register) ProfId2CM=Id. prof. 2 (Taxpayer No.) ProfId3CM=Id. prof. 3 (No. of Creation decree) ProfId4CM=Id. prof. 4 (No. of Deposit certificate) ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Trade Register ProfId2ShortCM=Taxpayer No. ProfId3ShortCM=No. of Creation decree ProfId4ShortCM=No. of Deposit certificate ProfId5ShortCM=Others -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI number -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=Prof Id 5 (EORI number) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Registration Number -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI number -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI number -ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId3MX=Prof Id 3 (Professional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI number -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=Prof Id 5 (EORI number) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI number) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=VAT ID VATIntraShort=VAT ID VATIntraSyntaxIsValid=Syntax is valid -VATReturn=VAT return +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card @@ -336,18 +260,18 @@ CompanyHasNoRelativeDiscount=This customer has no relative discount by default HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) -DiscountNone=None +DiscountNone=არცერთი Vendor=Vendor Supplier=Vendor AddContact=Create contact @@ -356,8 +280,14 @@ EditContact=Edit contact EditContactAddress=Edit contact/address Contact=Contact/Address Contacts=Contacts/Addresses +ContactNotes=Notes +ContactPersonalData=Personal data +ContactRelatedItems=Related items +ContactLinkedFiles=Linked files +ContactEvents=Events/Agenda ContactId=Contact id ContactsAddresses=Contacts/Addresses +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined @@ -421,7 +351,7 @@ ContactVisibility=Visibility ContactOthers=Other OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status -PL_NONE=None +PL_NONE=არცერთი PL_UNKNOWN=უცნობი PL_LOW=Low PL_MEDIUM=Medium @@ -447,7 +377,7 @@ ChangeToContact=Change status to 'To be contacted' ChangeContactInProcess=Change status to 'Contact in process' ChangeContactDone=Change status to 'Contact done' ProspectsByStatus=Prospects by status -NoParentCompany=None +NoParentCompany=არცერთი ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login @@ -466,7 +396,8 @@ SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file %s? -AllocateCommercial=Assigned to sales representative +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Organization FiscalYearInformation=Fiscal Year FiscalMonthStart=Starting month of the fiscal year @@ -483,7 +414,8 @@ ListSuppliersShort=List of Vendors ListProspectsShort=List of Prospects ListCustomersShort=List of Customers ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Latest %s Third Parties which were modified +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Total number of Third Parties InActivity=Open ActivityCeased=Closed @@ -494,9 +426,9 @@ OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index 640a229b7f2..d459cea4af3 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -10,7 +10,7 @@ OptionModeVirtualDesc=In this context, the turnover is calculated over invoices FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup +Param=აწყობა RemainingAmountPayment=Amount payment remaining: Account=Account Accountparent=Parent account @@ -29,6 +29,8 @@ BalanceBefore=Balance (before) Balance=Balance Debit=Debit Credit=Credit +AccountingDebit=Debit +AccountingCredit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid @@ -63,9 +65,8 @@ LT2SupplierES=IRPF purchases LT2CustomerIN=SGST sales LT2SupplierIN=SGST purchases VATCollected=VAT collected -StatusToPay=To pay SpecialExpensesArea=Area for all special payments -VATExpensesArea=Area for all TVA payments +VATExpensesArea=Area for all VAT payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -80,7 +81,8 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Billing and payment area +AccountancyTreasuryArea=Accounting area +InvoicesArea=Billing and payment area NewPayment=New payment PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment @@ -128,14 +130,17 @@ SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=By third parties ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts +CheckReceipt=Deposit slip +CheckReceiptShort=Deposit slip +LastCheckReceiptShort=Latest %s deposit slips +LastPaymentForDepositShort=Latest %s %s deposit slips NewCheckReceipt=New discount -NewCheckDeposit=New check deposit +NewCheckDeposit=New deposit slip NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. +NoWaitingPaymentForDeposit=No %s payment awaiting deposit. DateChequeReceived=Check receiving date +DatePaymentReceived=Date of document reception NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax PayVAT=Pay a VAT declaration @@ -146,15 +151,19 @@ ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment DeleteVAT=Delete a VAT declaration DeleteSalary=Delete a salary card +DeleteVariousPayment=Delete a various payment ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. +CalcModeDebt=Analysis of known recorded documents +CalcModeEngagement=Analysis of known recorded payments +CalcModePayment=Analysis of known recorded payments CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. +CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -168,7 +177,7 @@ AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefine AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +SeeReportInBookkeepingMode=See %sanalysis of bookkeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. @@ -242,12 +251,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover colle TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases +ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) +ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax ConfirmCloneVAT=Confirm the clone of a VAT declaration @@ -261,7 +274,7 @@ SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project @@ -287,9 +300,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late (> 30 days) -InvoiceLate15Days = Invoices late (15 to 30 days) -InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) InvoiceNotLate = To be collected (< 15 days) InvoiceNotLate15Days = To be collected (15 to 30 days) InvoiceNotLate30Days = To be collected (> 30 days) @@ -298,3 +311,4 @@ InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) ConfirmPreselectAccount=Preselect accountancy code ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? +AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang index 4fd2220dea6..3125357cf62 100644 --- a/htdocs/langs/ka_GE/cron.lang +++ b/htdocs/langs/ka_GE/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Read Scheduled job Permission23102 = Create/update Scheduled job Permission23103 = Delete Scheduled job @@ -13,8 +12,8 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronMethodDoesNotExists=Class %s does not contain any method %s +CronMethodNotAllowed=Method %s of class %s is in blocklist of forbidden methods CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles # Menu @@ -26,11 +25,12 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job +CronExecute=Launch now CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job -CronNone=None +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution @@ -49,8 +49,8 @@ CronEach=Every JobFinished=Job launched and finished Scheduled=Scheduled #Page card -CronAdd= Add jobs -CronEvery=Execute job each +CronAdd=Add jobs +CronEvery=Run job every CronObject=Instance/Object to create CronArgs=Parameters CronSaveSucess=Save successfully @@ -58,7 +58,7 @@ CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule +CronStatusActiveBtn=Enable scheduling CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled (not scheduled) CronId=Id @@ -67,7 +67,7 @@ CronModuleHelp=Name of Dolibarr module directory (also work with external Doliba CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for parameters can be
0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From @@ -82,10 +82,20 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +MakeSendLocalDatabaseDumpShort=Send local database backup +MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only) +BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email +CleanUnfinishedCronjobShort=Clean unfinished cronjob +CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. DATAPOLICYJob=Data cleaner and anonymizer JobXMustBeEnabled=Job %s must be enabled +EmailIfError=Email for warning on error +JobNotFound=Job %s not found in list of jobs (try to disable/enabled module) +ErrorInBatch=Error when running the job %s + # Cron Boxes LastExecutedScheduledJob=Last executed scheduled job NextScheduledJobExecute=Next scheduled job to execute NumberScheduledJobError=Number of scheduled jobs in error +NumberScheduledJobNeverFinished=Number of scheduled jobs never finished diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 5446a557de0..1158ab21fa6 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -139,7 +139,7 @@ WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has yes=yes Yes=Yes no=no -No=No +No=ნომერი All=All Home=Home Help=Help @@ -269,7 +269,7 @@ Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Login -Setup=Setup +Setup=აწყობა Alert=Alert MenuWarnings=Alerts Previous=Previous @@ -287,6 +287,7 @@ DateStart=Start date DateEnd=End date DateCreation=Creation date DateCreationShort=Creat. date +DateReading=Reading date IPCreation=Creation IP DateModification=Modification date DateModificationShort=Modif. date @@ -351,6 +352,9 @@ DaysOfWeek=Days of week HourShort=H MinuteShort=mn SecondShort=sec +DayShort=d +MonthShort=m +YearShort=y Rate=Rate CurrencyRate=Currency conversion rate UseLocalTax=Include tax @@ -383,6 +387,7 @@ PriceUHT=U.P. (net) PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount +Amounts=Amounts AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced AmountInvoicedHT=Amount invoiced (excl. tax) @@ -393,6 +398,8 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (excl. tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency @@ -416,6 +423,7 @@ SubTotal=Subtotal TotalHTShort=Total (excl.) TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Total (inc. tax) TotalHT=Total (excl. tax) TotalHTforthispage=Total (excl. tax) for this page @@ -456,6 +464,7 @@ VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum +StandardDeviationPop=Standard deviation Delta=Delta StatusToPay=To pay RemainToPay=Remain to pay @@ -533,6 +542,7 @@ ToLocation=to at=at and=and or=or +otherwise=otherwise Other=Other Others=Others OtherInformations=Other information @@ -561,6 +571,7 @@ New=New Discount=Discount Unknown=უცნობი General=General +Dimensions=Dimensions Size=Size OriginalSize=Original size RotateImage=Rotate 90° @@ -575,8 +586,8 @@ Rejects=Rejects Preview=Preview NextStep=Next step Datas=Data -None=None -NoneF=None +None=არცერთი +NoneF=არცერთი NoneOrSeveral=None or several Late=Late LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. @@ -703,7 +714,6 @@ CloseWindow=Close window Response=Response Priority=Priority SendByMail=Send by email -MailSentBy=Email sent by MailSentByTo=Email sent by %s to %s NotSent=Not sent TextUsedInTheMessageBody=Email body @@ -841,6 +851,7 @@ ClickToEdit=Click to edit ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor +EditHTML=Edit HTML EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s deleted ByCountry=By country @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave SearchIntoKM=Knowledge base @@ -1168,7 +1180,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold -Civility=Civility +Civility=Title of courtesy AffectTag=Assign a Tag AffectUser=Assign a User SetSupervisor=Set the supervisor @@ -1219,9 +1231,13 @@ Terminated=Terminated Position=Position AddLineOnPosition=Add line on position (at the end if empty) ConfirmAllocateCommercial=Assign sales representative confirmation +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Sales representatives assigned CommercialAffected=Sales representative assigned +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Your message YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible. UrlToCheck=Url to check @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Settings +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=or +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang index ddf3eab9f3f..9db1d25b209 100644 --- a/htdocs/langs/ka_GE/productbatch.lang +++ b/htdocs/langs/ka_GE/productbatch.lang @@ -1,45 +1,52 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot required) -ProductStatusOnSerial=Yes (unique serial number required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Lot -ProductStatusOnSerialShort=Serial -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial +ManageLotSerial=გამოიყენეთ ლოტი/სერიული ნომერი +ProductStatusOnBatch=დიახ (აუცილებელია ლოტი) +ProductStatusOnSerial=დიახ (საჭიროა უნიკალური სერიული ნომერი) +ProductStatusNotOnBatch=არა (ლოტი/სერიული ნომერი არაა საჭირო) +ProductStatusOnBatchShort=ლოტი +ProductStatusOnSerialShort=სერიული +ProductStatusNotOnBatchShort=ნომერი +BatchSellOrEatByMandatoryList=%s or %s is mandatory +BatchSellOrEatByMandatoryNone=არცერთი +BatchSellOrEatByMandatoryAll=%s და %s +Batch=ლოტი/სერიული ნომერი atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial +batch_number=ლოტი/სერიული ნომერი +BatchNumberShort=ლოტი/სერიული ნომერი EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s +SellByDate=გაყიდვის თარიღი +DetailBatchNumber=ლოტი/სერიული დეტალები +printBatch=ლოტი/სერიული ნომერი: %s printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot -SerialNumberAlreadyInUse=Serial number %s is already used for product %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -ManageLotMask=Custom mask -CustomMasks=Option to define a different numbering mask for each product -BatchLotNumberingModules=Numbering rule for automatic generation of lot number -BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned -LifeTime=Life span (in days) -EndOfLife=End of life -ManufacturingDate=Manufacturing date -DestructionDate=Destruction date -FirstUseDate=First use date -QCFrequency=Quality control frequency (in days) -ShowAllLots=Show all lots -HideLots=Hide lots +printSellby=გაყიდვა თარიღამდე: %s +printQty=რაოდენობა: %d +printPlannedWarehouse=საწყობი: %s +AddDispatchBatchLine=დაამატეთ ხაზი შენახვის ვადის დისპეტჩერიზაციისთვის +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to '%s' and automatic increase mode is forced to '%s'. Some choices may be not available. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=ეს პროდუქტი არ იყენებს ლოტის/სერიულ ნომერს +ProductLotSetup=მოდულის ლოტის/სერიულის დაყენება +ShowCurrentStockOfLot=მიმდინარე მარაგის ჩვენება წყვილი პროდუქტის/ლოტისთვის +ShowLogOfMovementIfLot=აჩვენეთ მოძრაობების ჟურნალი წყვილი პროდუქტის/ლოტისთვის +StockDetailPerBatch=მარაგის დეტალები თითო ლოტზე +SerialNumberAlreadyInUse=სერიული ნომერი %s უკვე გამოიყენება პროდუქტისთვის %s +TooManyQtyForSerialNumber=თქვენ შეგიძლიათ გქონდეთ მხოლოდ ერთი პროდუქტი %s სერიული ნომრისთვის %s +ManageLotMask=მორგებული ნიღაბი +CustomMasks=თითოეული პროდუქტისთვის განსხვავებული ნუმერაციის ნიღბის განსაზღვრის შესაძლებლობა +BatchLotNumberingModules=ნუმერაციის წესი ლოტის ნომრის ავტომატური შექმნისთვის +BatchSerialNumberingModules=ნუმერაციის წესი სერიული ნომრის ავტომატური გენერირებისთვის (პროდუქტებისთვის, რომლებსაც აქვთ 1 უნიკალური ლოტი/სერიული თითოეული პროდუქტისთვის) +QtyToAddAfterBarcodeScan=რაოდენობა %s თითოეული სკანირებული შტრიხკოდისთვის/ლოტი/სერიულისთვის +LifeTime=სიცოცხლის ხანგრძლივობა (დღეების მიხ.) +EndOfLife=ვარგისიანობის დასასრული +ManufacturingDate=Წარმოების თარიღი +DestructionDate=განადგურების თარიღი +FirstUseDate=პირველი გამოყენების თარიღი +QCFrequency=ხარისხის კონტროლის სიხშირე (დღეები) +ShowAllLots=აჩვენე ყველა ლოტი +HideLots=ლოტების დამალვა #Traceability - qc status -OutOfOrder=Out of order -InWorkingOrder=In working order -ToReplace=Replace +OutOfOrder=Მწყობრიდან გამოსული +InWorkingOrder=მუშა მდგომარეობაში +ToReplace=ჩანაცვლება +CantMoveNonExistantSerial=Error. You ask a move on a record for a serial that does not exists anymore. May be you take the same serial on same warehouse several times in same shipment or it was used by another shipment. Remove this shipment and prepare another one. +TableLotIncompleteRunRepairWithParamStandardEqualConfirmed=არასრული ლოტის ცხრილი გაუშვით შეკეთების პარამეტრი '...repair.php?standard=confirmed' +IlligalQtyForSerialNumbers= საჭიროა მარაგის კორექტირება უნიკალური სერიული ნომრით. diff --git a/htdocs/langs/kk_KZ/agenda.lang b/htdocs/langs/kk_KZ/agenda.lang index 70b223da0d3..55ccc4b7f9a 100644 --- a/htdocs/langs/kk_KZ/agenda.lang +++ b/htdocs/langs/kk_KZ/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Менің тоқтатылған оқиғаларым ListOfEvents=Оқиғалар тізімі (әдепкі күнтізбе) ActionsAskedBy=Хабарлаған оқиғалар ActionsToDoBy=Тағайындалған оқиғалар -ActionsDoneBy=Жасаған оқиғалар ActionAssignedTo=Оқиға тағайындалды ViewCal=Ай көрінісі ViewDay=Күндізгі көрініс @@ -135,12 +134,14 @@ AgendaModelModule=Оқиғаның құжат үлгілері DateActionStart=Басталатын күн DateActionEnd=Аяқталу күні AgendaUrlOptions1=Сондай -ақ, шығуды сүзу үшін келесі параметрлерді қосуға болады: -AgendaUrlOptions3= logina = %s пайдаланушыға тиесілі әрекеттерді шектеу үшін %s . -AgendaUrlOptionsNotAdmin= logina =! %s %s пайдаланушыға тиесілі емес әрекеттерге шектеу қою үшін. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4= logint = %s %s (иесі және басқалары). AgendaUrlOptionsProject= project = __ PROJECT_ID__ __PROJECT_ID__ жобасымен байланысты әрекеттерді шектеу үшін. -AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto автоматты оқиғаларды болдырмау үшін. +AgendaUrlOptionsType=Автоматты немесе қолмен оқиғаларды алу үшін actiontype=%s +AgendaUrlOptionsCode=Тек берілген кодпен оқиғаларды алу үшін actioncode=%s AgendaUrlOptionsIncludeHolidays= мереке күндерін қосқанда = 1 мереке оқиғаларын қамтиды. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 соңғы 50 оқиғамен шектеледі (әдепкі және максимум: b0ecb49fz ). AgendaShowBirthdayEvents=Байланыстардың туған күндері AgendaHideBirthdayEvents=Байланыстардың туған күндерін жасыру Busy=Бос емес @@ -201,4 +202,6 @@ AppointmentDuration = Кездесу ұзақтығы: %s BookingSuccessfullyBooked=Брондауыңыз сақталды BookingReservationHourAfter=%s күні кездесуге тапсырыс берілгенін растаймыз. BookcalBookingTitle=Онлайн кездесу -Transparency = Transparency +Transparency = Мөлдірлік +ReadMore = Ары қарай оқу +ReadLess = Аз оқы diff --git a/htdocs/langs/kk_KZ/assets.lang b/htdocs/langs/kk_KZ/assets.lang index 24651f99ba2..9dddd06ea16 100644 --- a/htdocs/langs/kk_KZ/assets.lang +++ b/htdocs/langs/kk_KZ/assets.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# NewAsset=Жаңа актив AccountancyCodeAsset=Есеп коды (актив) AccountancyCodeDepreciationAsset=Есеп коды (амортизациялық активтер шоты) @@ -25,50 +21,34 @@ DeleteType=Жою DeleteAnAssetType=Актив үлгісін жою ConfirmDeleteAssetType=Осы актив үлгісін шынымен жойғыңыз келе ме? ShowTypeCard='%s' үлгісін көрсету - # Module label 'ModuleAssetsName' ModuleAssetsName=Активтер # Module description 'ModuleAssetsDesc' ModuleAssetsDesc=Активтердің сипаттамасы - -# # Admin page -# AssetSetup=Активтерді орнату AssetSetupPage=Активтерді орнату беті ExtraFieldsAssetModel=Қосымша атрибуттар (актив үлгісі) - AssetsType=Актив үлгісі AssetsTypeId=Актив үлгісі идентификаторы AssetsTypeLabel=Актив үлгісінің белгісі AssetsTypes=Активтердің үлгілері ASSET_ACCOUNTANCY_CATEGORY=Негізгі құралдарды есепке алу тобы - -# +ASSET_DEPRECIATION_DURATION_PER_YEAR=Бір жылдан астам амортизацияны есептеу үшін күндердегі пропорционалды кезең # Menu -# MenuAssets=Активтер MenuNewAsset=Жаңа актив MenuAssetModels=Модельдік активтер MenuListAssets=Тізім MenuNewAssetModel=Жаңа актив үлгісі MenuListAssetModels=Тізім - -# # Module -# ConfirmDeleteAsset=Бұл активті шынымен жойғыңыз келе ме? - -# # Tab -# AssetDepreciationOptions=Амортизация опциялары AssetAccountancyCodes=Бухгалтерлік есеп шоттары AssetDepreciation=Амортизация - -# # Asset -# Asset=Актив Assets=Активтер AssetReversalAmountHT=Қайтару сомасы (салықсыз) @@ -89,32 +69,20 @@ AssetNotDepreciated=Амортизацияланбаған AssetDisposal=Жою AssetConfirmDisposalAsk= %s активін тастағыңыз келетініне сенімдісіз бе? AssetConfirmReOpenAsk= %s активін шынымен қайта ашқыңыз келе ме? - -# # Asset status -# AssetInProgress=Орындалуда AssetDisposed=Жойылған AssetRecorded=Есепке алынған - -# # Asset disposal -# AssetDisposalDate=Жою күні AssetDisposalAmount=Жою құны AssetDisposalType=Жою түрі AssetDisposalDepreciated=Аудару жылын амортизациялау AssetDisposalSubjectToVat=ҚҚС есебімен кәдеге жарату - -# # Asset model -# AssetModel=Актив үлгісі AssetModels=Актив үлгілері - -# # Asset depreciation options -# AssetDepreciationOptionEconomic=Экономикалық құнсыздану AssetDepreciationOptionAcceleratedDepreciation=Жеделдетілген амортизация (салық) AssetDepreciationOptionDepreciationType=Амортизация түрі @@ -131,10 +99,7 @@ AssetDepreciationOptionRate=Баға (%%) AssetDepreciationOptionAmountBaseDepreciationHT=Амортизация базасы (ҚҚС-сыз) AssetDepreciationOptionAmountBaseDeductibleHT=Шегерімге жататын база (ҚҚС қоспағанда) AssetDepreciationOptionTotalAmountLastDepreciationHT=Соңғы амортизацияның жалпы сомасы (ҚҚС-сыз) - -# # Asset accountancy codes -# AssetAccountancyCodeDepreciationEconomic=Экономикалық құнсыздану AssetAccountancyCodeAsset=Актив AssetAccountancyCodeDepreciationAsset=Амортизация @@ -148,10 +113,7 @@ AssetAccountancyCodeDepreciationAcceleratedDepreciation=Жеделдетілге AssetAccountancyCodeAcceleratedDepreciation=Есептік жазба AssetAccountancyCodeEndowmentAcceleratedDepreciation=Амортизациялық шығындар AssetAccountancyCodeProvisionAcceleratedDepreciation=Қайта иелену/Қамтамасыз ету - -# # Asset depreciation -# AssetBaseDepreciationHT=Амортизация негізі (ҚҚС-сыз) AssetDepreciationBeginDate=Амортизацияның басталуы AssetDepreciationDuration=Ұзақтығы @@ -163,10 +125,7 @@ AssetResidualHT=Қалдық құн (ҚҚС-сыз) AssetDispatchedInBookkeeping=Амортизация жазылады AssetFutureDepreciationLine=Болашақ амортизация AssetDepreciationReversal=Кері - -# # Errors -# AssetErrorAssetOrAssetModelIDNotProvide=Активтің идентификаторы немесе табылған үлгі берілмеді AssetErrorFetchAccountancyCodesForMode="%s" амортизация режимі үшін бухгалтерлік есеп шоттарын шығарып алу қатесі AssetErrorDeleteAccountancyCodesForMode=Бухгалтерлік есеп шоттарын '%s' амортизация режимінен жою кезіндегі қате diff --git a/htdocs/langs/kk_KZ/banks.lang b/htdocs/langs/kk_KZ/banks.lang index b4f1336be02..fcb9928a8a9 100644 --- a/htdocs/langs/kk_KZ/banks.lang +++ b/htdocs/langs/kk_KZ/banks.lang @@ -101,6 +101,8 @@ Conciliated=Татуласты ReConciliedBy=Татуластырған DateConciliating=Сәйкестендіру күні BankLineConciliated=Кіріс банк түбіртегімен салыстырылды +TransfertOnlyConciliatedBankLine=Банктен тек салыстырылған сызықтарды аударыңыз +TransfertAllBankLines=Барлық желілерді олар салыстырылмаса да, банктен аударыңыз BankLineReconciled=Татуласты BankLineNotReconciled=Татуласпаған CustomerInvoicePayment=Тұтынушының төлемі diff --git a/htdocs/langs/kk_KZ/cashdesk.lang b/htdocs/langs/kk_KZ/cashdesk.lang index cb83a99d065..b825a322d92 100644 --- a/htdocs/langs/kk_KZ/cashdesk.lang +++ b/htdocs/langs/kk_KZ/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=Бұл мақаланы қосыңыз RestartSelling=Сатуға қайта оралыңыз SellFinished=Сатылым аяқталды PrintTicket=Билетті басып шығару +PrintReport=Есепті басып шығару +PrintReportNoDetail=Есепті басып шығару (деталь жоқ) SendTicket=Билетті жіберу NoProductFound=Мақала табылмады ProductFound=өнім табылды @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Клиенттерді билеттерге басып EnableBarOrRestaurantFeatures=Бар немесе мейрамхана мүмкіндіктерін қосыңыз ConfirmDeletionOfThisPOSSale=Сіз осы сатылымның жойылғанын растайсыз ба? ConfirmDiscardOfThisPOSSale=Осы сатылымнан бас тартқыңыз келе ме? +NoClientErrorMessage=Алдымен тұтынушыны таңдаңыз History=Тарих ValidateAndClose=Тексеру және жабу Terminal=Терминал @@ -105,10 +108,10 @@ ControlCashOpening=POS-ты ашқан кезде «Басқару кассас CloseCashFence=Касса бақылауын жабыңыз CashReport=Ақшалай есеп MainPrinterToUse=Қолданылатын негізгі принтер -MainPrinterToUseMore=empty means the browser printer system +MainPrinterToUseMore=шолғыштың принтер жүйесін пайдалану үшін бос қалдырыңыз OrderPrinterToUse=Принтерді пайдалануға тапсырыс беріңіз MainTemplateToUse=Қолданылатын негізгі үлгі -MainTemplateToUseMore=when not using browser printing system +MainTemplateToUseMore=браузердің басып шығару жүйесін пайдаланбаған кезде OrderTemplateToUse=Қолдану үшін тапсырыс үлгісі BarRestaurant=Бар мейрамханасы AutoOrder=Тапсырыс берушінің өзі @@ -146,6 +149,7 @@ ShowProductReference=Өнімдердің анықтамасын немесе ж UsePriceHT=Бағаны қоспағанда пайдаланыңыз. салықтар және бағаны қосқанда емес. бағаны өзгерту кезіндегі салықтар TerminalName=Терминал %s TerminalNameDesc=Терминал атауы +TakePosCustomerMandatory=Сіз тұтынушыны таңдауыңыз керек DefaultPOSThirdLabel=TakePOS жалпы тұтынушысы DefaultPOSCatLabel=Сату нүктесі (POS) өнімдері DefaultPOSProductLabel=TakePOS үшін өнім үлгісі @@ -154,5 +158,5 @@ LineDiscount=Жолдық жеңілдік LineDiscountShort=Сызықтық диск. InvoiceDiscount=Шот-фактура бойынша жеңілдік InvoiceDiscountShort=Шот-фактура дискісі. -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer +TestPrinterDesc=Сервер қарапайым сынақ бетін ESC/POS принтеріне жібереді +TestPrinterDesc2=Сервер ESC/POS принтеріне кескіні мен штрих-коды бар жақсартылған сынақ бетін жібереді diff --git a/htdocs/langs/kk_KZ/commercial.lang b/htdocs/langs/kk_KZ/commercial.lang index 74c634c9d12..0cf1e494e72 100644 --- a/htdocs/langs/kk_KZ/commercial.lang +++ b/htdocs/langs/kk_KZ/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Байланыс үшін LastProspectContactInProcess=Байланыс процесінде LastProspectContactDone=Байланыс жасалды ActionAffectedTo=Оқиға тағайындалды -ActionDoneBy=Орындаған оқиға ActionAC_TEL=Телефон қоңырауы ActionAC_FAX=Факс жіберу ActionAC_PROP=Ұсынысты пошта арқылы жіберіңіз @@ -78,14 +77,17 @@ WelcomeOnOnlineSignaturePageProposal=%s ұсынған коммерциялық WelcomeOnOnlineSignaturePageContract=%s Келісімшарттың PDF қол қою бетіне қош келдіңіз WelcomeOnOnlineSignaturePageFichinter=%s интервенциясының PDF қол қою бетіне қош келдіңіз WelcomeOnOnlineSignaturePageSociete_rib=%s SEPA мандаты PDF қол қою бетіне қош келдіңіз +WelcomeOnOnlineSignaturePageExpedition=%s жөнелту PDF қол қою бетіне қош келдіңіз ThisScreenAllowsYouToSignDocFromProposal=Бұл экран бағаны/коммерциялық ұсынысты қабылдауға және қол қоюға немесе бас тартуға мүмкіндік береді ThisScreenAllowsYouToSignDocFromContract=Бұл экран PDF форматында онлайн келісім-шартқа қол қоюға мүмкіндік береді. ThisScreenAllowsYouToSignDocFromFichinter=Бұл экран PDF форматындағы интервенцияға онлайн режимінде қол қоюға мүмкіндік береді. ThisScreenAllowsYouToSignDocFromSociete_rib=Бұл экран PDF форматында SEPA мандатына онлайн қол қоюға мүмкіндік береді. +ThisScreenAllowsYouToSignDocFromExpedition=Бұл экран PDF форматында жөнелтілімге онлайн қол қоюға мүмкіндік береді. ThisIsInformationOnDocumentToSignProposal=Бұл қабылдау немесе бас тарту туралы құжат туралы ақпарат ThisIsInformationOnDocumentToSignContract=Бұл келісім-шартқа қол қою туралы ақпарат ThisIsInformationOnDocumentToSignFichinter=Бұл қол қою үшін араласу туралы ақпарат ThisIsInformationOnDocumentToSignSociete_rib=Бұл қол қою үшін SEPA мандаты туралы ақпарат +ThisIsInformationOnDocumentToSignExpedition= Бұл қол қою үшін жөнелту туралы ақпарат SignatureProposalRef=%s баға белгілеу/коммерциялық ұсыныстың қолы SignatureContractRef=Келісімшартқа қол қою %s SignatureFichinterRef=Интервенцияның қолтаңбасы %s diff --git a/htdocs/langs/kk_KZ/companies.lang b/htdocs/langs/kk_KZ/companies.lang index 3de9110be4f..eef78f2dbed 100644 --- a/htdocs/langs/kk_KZ/companies.lang +++ b/htdocs/langs/kk_KZ/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=Алдымен елді белгілеңіз SelectThirdParty=Үшінші тарапты таңдаңыз ConfirmDeleteCompany=Сіз бұл компанияны және онымен байланысты барлық ақпаратты жойғыңыз келетініне сенімдісіз бе? DeleteContact=Байланысты/мекенжайды жою -ConfirmDeleteContact=Бұл контактіні және оған қатысты барлық ақпаратты шынымен жойғыңыз келе ме? +ConfirmDeleteContact=Осы контактіні шынымен жойғыңыз келе ме? MenuNewThirdParty=Жаңа үшінші тарап MenuNewCustomer=Жаңа тұтынушы MenuNewProspect=Жаңа перспектива @@ -135,180 +135,104 @@ ProfId9=Кәсіби ID 9 ProfId10=Кәсіби ID 10 ProfId1AR=Проф. Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Проф. Id 1 (USt.-IdNr) ProfId2AT=Проф. Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI нөмірі -ProfId6AT=- ProfId1AU=Проф. Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (кәсіби нөмір) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI нөмірі -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao муниципалитеті) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Тіркеу идентификаторы ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=Prof Id 1 (Федералдық нөмір) ProfId4CH=Prof Id 2 (Коммерциялық жазбаның нөмірі) ProfId5CH=EORI нөмірі -ProfId6CH=- ProfId1CL=Профессор 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. проф. 1 (сауда тіркелімі) ProfId2CM=Id. проф. 2 (салық төлеушінің №) ProfId3CM=Id. проф. 3 (Жасау туралы жарлық №) ProfId4CM=Id. проф. 4 (Депозиттік сертификаттың нөмірі) ProfId5CM=Id. проф. 5 (басқалар) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Сауда тізілімі ProfId2ShortCM=Салық төлеуші № ProfId3ShortCM=Құрылу туралы жарлық № ProfId4ShortCM=Депозиттік сертификаттың нөмірі ProfId5ShortCM=Басқалар -ProfId6ShortCM=- ProfId1CO=Профессор 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Проф. Id 1 (USt.-IdNr) ProfId2DE=Проф. Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI нөмірі -ProfId6DE=- ProfId1ES=Проф. Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (әлеуметтік сақтандыру нөмірі) ProfId3ES=Проф. Id 3 (CNAE) ProfId4ES=Профессор 4 (колледж нөмірі) ProfId5ES=Prof Id 5 (EORI нөмірі) -ProfId6ES=- ProfId1FR=Проф. Id 1 (SIREN) ProfId2FR=Проф. Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, ескі APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Профессор Id 5 (нөмір EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof ID 5 (EORI нөмірі) +ProfId6FR=Prof ID 6 (РНҚ нөмірі) ProfId1ShortFR=СИРЕН ProfId2ShortFR=СИРЕТ ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=РНҚ ProfId1GB=Тіркеу нөмірі -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id проф. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Проф. Id 1 (СТН) ProfId2IN=Проф. Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Профессор ID 4 ProfId5IN=Проф. Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI нөмірі -ProfId6IT=- ProfId1LU=Id. проф. 1 (RSC Люксембург) ProfId2LU=Id. проф. 2 (кәсіпке рұқсат) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI нөмірі -ProfId6LU=- ProfId1MA=Id проф. 1 (РК) ProfId2MA=Id проф. 2 (Патент) ProfId3MA=Id проф. 3 (И.Ф.) ProfId4MA=Id проф. 4 (C.N.S.S.) ProfId5MA=Id проф. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Профессор Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId3MX=Prof ID 3 (кәсіби жарғы) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=КВК нөмірі -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI нөмірі -ProfId6NL=- ProfId1PT=Проф. Id 1 (NIPC) ProfId2PT=Prof Id 2 (әлеуметтік сақтандыру нөмірі) ProfId3PT=Prof Id 3 (Коммерциялық жазбаның нөмірі) ProfId4PT=Проф. Id 4 (Консерватория) ProfId5PT=Prof Id 5 (EORI нөмірі) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Проф. Id 1 (RC) ProfId2TN=Prof Id 2 (фискалдық матрица) ProfId3TN=Prof Id 3 (Дуан коды) ProfId4TN=Проф. Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Профессор идентификаторы (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Проф. Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Matnmatriculare) ProfId3RO=Проф. Id 3 (CAEN) ProfId4RO=Проф. Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI нөмірі) -ProfId6RO=- ProfId1RU=Проф. Id 1 (OGRN) ProfId2RU=Проф. Id 2 (INN) ProfId3RU=Проф. Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Профессор идентификаторы 1 (EDRPOU) ProfId2UA=Профессор идентификаторы 2 (DRFO) ProfId3UA=Профессор идентификаторы 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=ҚҚС идентификаторы VATIntraShort=ҚҚС идентификаторы VATIntraSyntaxIsValid=Синтаксис жарамды -VATReturn=ҚҚС бойынша декларация +VATPaymentFrequency=ҚҚС төлеу жиілігі ProspectCustomer=Болашақ / Тұтынушы Prospect=Болашақ CustomerCard=Тұтынушы картасы @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=Бұл тұтынушыда әдепкі бойын HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor HasNoRelativeDiscountFromSupplier=Бұл жеткізушіде әдепкі салыстырмалы жеңілдік жоқ CompanyHasAbsoluteDiscount=Бұл тұтынушыда %s %s үшін жеңілдіктер бар (несиелік жазбалар немесе бастапқы жарналар). -CompanyHasDownPaymentOrCommercialDiscount=Бұл тұтынушыда %s %s үшін жеңілдіктер бар (коммерциялық, бастапқы жарналар). -CompanyHasCreditNote=Бұл тұтынушының %s %s несиелік ноталары әлі де бар. +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=Бұл тұтынушының әлі де %s бойынша несиелік жазбалары бар. HasNoAbsoluteDiscountFromSupplier=Бұл сатушыдан жеңілдік/несие жоқ HasAbsoluteDiscountFromSupplier=Осы сатушыдан %s %s үшін сізде жеңілдіктер бар (несиелік жазбалар немесе бастапқы жарналар) -HasDownPaymentOrCommercialDiscountFromSupplier=Сізде осы сатушыдан %s %s үшін жеңілдіктер бар (коммерциялық, бастапқы жарналар) -HasCreditNoteFromSupplier=Сізде осы сатушыдан %s %s несиелік ноталары бар. +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=Сізде осы жеткізушіден %s несиелік жазбалары бар. CompanyHasNoAbsoluteDiscount=Бұл тұтынушының жеңілдік несиесі жоқ CustomerAbsoluteDiscountAllUsers=Тұтынушыларға абсолютті жеңілдіктер (барлық пайдаланушылар береді) CustomerAbsoluteDiscountMy=Клиенттерге абсолютті жеңілдіктер (өзіңіз ұсынған) @@ -356,8 +280,14 @@ EditContact=Байланысты өңдеу EditContactAddress=Байланысты/мекенжайды өңдеу Contact=Байланыс/мекенжай Contacts=Байланыс/мекенжайлар +ContactNotes=Ескертпелер +ContactPersonalData=Жеке деректер +ContactRelatedItems=Қатысты элементтер +ContactLinkedFiles=Байланыстырылған файлдар +ContactEvents=Оқиғалар/Күн тәртібі ContactId=Байланыс идентификаторы ContactsAddresses=Байланыс/мекенжайлар +ContactsAddressesExt=Ортақ контактілер/мекенжайлар FromContactName=Аты: NoContactDefinedForThirdParty=Бұл үшінші тарап үшін байланыс анықталмаған NoContactDefined=Байланыс анықталмаған @@ -466,7 +396,8 @@ SupplierCategory=Сатушы санаты JuridicalStatus200=Тәуелсіз DeleteFile=Файлды жою ConfirmDeleteFile=Бұл файлды %s жойғыңыз келетініне сенімдісіз бе? -AllocateCommercial=Сату өкіліне тағайындалды +AllocateCommercial=Сауда өкілдеріне тағайындаңыз +UnallocateCommercial=Тағайындалмаған сауда өкілдері Organization=Ұйым FiscalYearInformation=Қаржы жылы FiscalMonthStart=Қаржы жылының басталатын айы @@ -483,7 +414,8 @@ ListSuppliersShort=Сатушылардың тізімі ListProspectsShort=Болашақтар тізімі ListCustomersShort=Клиенттер тізімі ThirdPartiesArea=Үшінші тараптар/контактілер -LastModifiedThirdParties=Соңғы %s өзгертілген үшінші тараптар +LastModifiedThirdParties=Соңғы %s өзгертілген Үшінші тараптар +LastModifiedContacts=Ең соңғы %s өзгертілген контактілер UniqueThirdParties=Үшінші тараптардың жалпы саны InActivity=Ашық ActivityCeased=Жабық @@ -494,9 +426,9 @@ OutstandingBill=Максимум өтелмеген вексель үшін OutstandingBillReached=Максимум төленбеген төлем үшін OrderMinAmount=Тапсырыстың ең аз мөлшері MonkeyNumRefModelDesc=Тұтынушы коды үшін %syymm-nnnn және yy болатын жеткізуші коды үшін %syymm-nnnn пішіміндегі санды қайтарыңыз жыл, мм – ай және nnnn – үзіліссіз және 0-ге қайтарылмаған дәйекті автоматты өсетін сан. -LeopardNumRefModelDesc=Код тегін. Бұл кодты кез келген уақытта өзгертуге болады. +LeopardNumRefModelDesc=Тексерусіз тегін код. ManagingDirectors=Менеджердің аты -жөні (бас директор, директор, президент ...) -MergeOriginThirdparty=Үшінші тараптың көшірмесі (жойғыңыз келетін үшінші тарап) +MergeOriginThirdparty=Қайталанатын үшінші тарап (жойғыңыз келетін үшінші тарап) MergeThirdparties=Үшінші тараптарды біріктіру ConfirmMergeThirdparties=Сіз таңдалған үшінші тарапты қазіргімен біріктіргіңіз келетініне сенімдісіз бе? Барлық байланысқан объектілер (шот -фактуралар, тапсырыстар, ...) ағымдағы үшінші тарапқа көшіріледі, содан кейін таңдалған үшінші тарап жойылады. ThirdpartiesMergeSuccess=Үшінші тараптар біріктірілді diff --git a/htdocs/langs/kk_KZ/compta.lang b/htdocs/langs/kk_KZ/compta.lang index d8d3a7aecfc..505f4efb728 100644 --- a/htdocs/langs/kk_KZ/compta.lang +++ b/htdocs/langs/kk_KZ/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF сатып алулары LT2CustomerIN=SGST сатылымы LT2SupplierIN=SGST сатып алулары VATCollected=ҚҚС жиналды -StatusToPay=Төлеу SpecialExpensesArea=Барлық арнайы төлемдерге арналған аймақ -VATExpensesArea=Барлық TVA төлемдеріне арналған аймақ +VATExpensesArea=Барлық ҚҚС төлемдеріне арналған аумақ SocialContribution=Әлеуметтік немесе фискалдық салық SocialContributions=Әлеуметтік немесе фискалдық салықтар SocialContributionsDeductibles=Шығарылатын әлеуметтік немесе фискалдық салықтар @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Ұлттық тұтынушылар есеп бер BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=ҚҚС нөмірінің екі бірінші әрпіне сәйкес сіздің компанияңыздың ел кодымен бірдей LinkedFichinter=Интервенцияға сілтеме ImportDataset_tax_contrib=Әлеуметтік/фискалдық салықтар -ImportDataset_tax_vat=ҚҚС бойынша төлемдер +ImportDataset_tax_vat=ҚҚС төлемдері ErrorBankAccountNotFound=Қате: банктік шот табылмады FiscalPeriod=Есептік кезең ListSocialContributionAssociatedProject=Жобамен байланысты әлеуметтік аударымдар тізімі diff --git a/htdocs/langs/kk_KZ/contracts.lang b/htdocs/langs/kk_KZ/contracts.lang index 9a3d7d658ad..cdbd08802e7 100644 --- a/htdocs/langs/kk_KZ/contracts.lang +++ b/htdocs/langs/kk_KZ/contracts.lang @@ -47,6 +47,7 @@ DateContract=Келісім шарт күні DateServiceActivate=Қызметті қосу күні ListOfServices=Қызметтер тізімі ListOfInactiveServices=Белсенді емес қызметтердің тізімі +ListOfNotExpiredServices=Мерзімі аяқталмаған белсенді қызметтердің тізімі ListOfExpiredServices=Мерзімі өткен белсенді қызметтердің тізімі ListOfClosedServices=Жабық қызметтер тізімі ListOfRunningServices=Іске қосылған қызметтер тізімі diff --git a/htdocs/langs/kk_KZ/cron.lang b/htdocs/langs/kk_KZ/cron.lang index a41598ec5e8..89b106b6c8b 100644 --- a/htdocs/langs/kk_KZ/cron.lang +++ b/htdocs/langs/kk_KZ/cron.lang @@ -29,7 +29,8 @@ CronExecute=Қазір іске қосыңыз CronConfirmExecute=Бұл жоспарланған тапсырмаларды дәл қазір орындағыңыз келе ме? CronInfo=Жоспарланған жұмыс модулі тапсырмаларды автоматты түрде орындау үшін оларды жоспарлауға мүмкіндік береді. Жұмыстарды қолмен де бастауға болады. CronTask=Жұмыс -CronNone=Ешқайсысы +CronNone=Жоспарланған тапсырманың келесі іске қосылуы +CronNotYetRan=Ешқашан орындалмаған CronDtStart=Бұрын емес CronDtEnd=Кейін емес CronDtNextLaunch=Келесі орындау @@ -48,8 +49,8 @@ CronEach=Әр JobFinished=Жұмыс басталды және аяқталды Scheduled=Жоспарланған #Page card -CronAdd= Жұмыс орындарын қосыңыз -CronEvery=Әр тапсырманы орындаңыз +CronAdd=Жұмыс орындарын қосыңыз +CronEvery=Әр жұмысты орындаңыз CronObject=Жасалатын инстанция/нысан CronArgs=Параметрлер CronSaveSucess=Сәтті сақтаңыз diff --git a/htdocs/langs/kk_KZ/datapolicy.lang b/htdocs/langs/kk_KZ/datapolicy.lang index 3b878a82763..c6bb9452336 100644 --- a/htdocs/langs/kk_KZ/datapolicy.lang +++ b/htdocs/langs/kk_KZ/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,13 +15,10 @@ Module4100Name = Деректер құпиялылығы саясаты # Module description 'ModuledatapolicyDesc' Module4100Desc = Деректер құпиялығын басқару модулі (GDPR сәйкестік) - -# # Administration page -# datapolicySetup = Модуль деректерінің құпиялылық саясатын орнату Deletion = Деректерді жою -datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). +datapolicySetupPage = Елдеріңіздің заңдарына байланысты (мысал GDPR 5-бабы), жеке деректер белгілі бір мерзімге сақталуы керек мұрағаттық мақсаттарды қоспағанда, деректер жинау мақсаты үшін қажет ұзақтықтан аспайды.
Жою белгілі бір уақыттан кейін оқиғаларсыз автоматты түрде орындалады (ұзақтық). төменде көрсетілген болады). NB_MONTHS = %s ай ONE_YEAR = 1 жыл NB_YEARS = %s жыл @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Не перспективалы/Не т DATAPOLICY_CONTACT_FOURNISSEUR = Жеткізуші DATAPOLICY_ADHERENT = мүше DATAPOLICY_Tooltip_SETUP = Контакт түрі - әр түр үшін таңдауыңызды көрсетіңіз. -DATAPOLICYMail = Электрондық поштаны орнату -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Электрондық поштаның мазмұны -DATAPOLICYSUBSITUTION = Электрондық поштаңызда келесі айнымалы мәндерді пайдалануға болады (LINKACCEPT тұлғаның келісімін жазатын сілтеме жасауға мүмкіндік береді, LINKREFUSED адамның бас тартуын жазуға мүмкіндік береді): -DATAPOLICYACCEPT = Келісімнен кейінгі хабарлама -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Сіз GDPR электрондық поштасын барлық сәйкес контактілеріңізге (әлі электрондық поштаны алмаған және GDPR келісімі туралы ештеңе тіркемеген) жібере аласыз. Мұны істеу үшін келесі түймені пайдаланыңыз. SendAgreement = Электрондық хаттарды жіберу AllAgreementSend = Барлық электрондық хаттар жіберілді TXTLINKDATAPOLICYACCEPT = «Келісім» сілтемесі үшін мәтін -TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# +TXTLINKDATAPOLICYREFUSE = «Келіспеушілік» сілтемесі үшін мәтін # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: жеке деректерді өңдеу DATAPOLICY_consentement = Жеке деректерді өңдеуге алынған келісім -DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Үшінші тарапты анонимдеу -DATAPOLICY_POPUP_ANONYME_TEXTE = Бұл контактіні Dolibarr жүйесінен жоя алмайсыз, себебі қатысты элементтер бар. GDPR сәйкес, сіз өз міндеттемелеріңізді құрметтеу үшін осы деректердің барлығын анонимді етесіз. Жалғастырғыңыз келе ме? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Тасымалдау GDPR -DATAPOLICY_PORTABILITE_TITLE = Жеке деректерді экспорттау -DATAPOLICY_PORTABILITE_CONFIRMATION = Осы контактінің жеке деректерін экспорттағыңыз келеді. Сіз сенімдісіз бе ? - -# +DATAPOLICY_opposition_traitement = Оның жеке деректерін өңдеуге қарсы +DATAPOLICY_opposition_prospection = Іздеу мақсатында оның жеке деректерін өңдеуге қарсы # Notes added during an anonymization -# -ANONYMISER_AT = %s анонимделген - -DATAPOLICY_date = Date of agreement/disagreement GDPR -DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = GDPR электрондық поштасын жіберіңіз +DATAPOLICY_date = Келісу/келіспеу күні GDPR +DATAPOLICY_send = Келісімнің электрондық поштасы жіберілген күн MailSent = Хат жіберілді - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion +NUMBER_MONTH_BEFORE_DELETION = Жоюға дейінгі айлар саны diff --git a/htdocs/langs/kk_KZ/deliveries.lang b/htdocs/langs/kk_KZ/deliveries.lang index c95564d1c59..ce15c32c41f 100644 --- a/htdocs/langs/kk_KZ/deliveries.lang +++ b/htdocs/langs/kk_KZ/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Жеткізу DeliveryRef=Ref жеткізу -DeliveryCard=Қор түбіртегі +DeliveryCard=Жеткізу түбіртегі DeliveryOrder=Жеткізу түбіртегі DeliveryDate=Жеткізіп беру күні CreateDeliveryOrder=Жеткізу түбіртегін жасаңыз diff --git a/htdocs/langs/kk_KZ/donations.lang b/htdocs/langs/kk_KZ/donations.lang index ce3d9ba3055..dc0bb041972 100644 --- a/htdocs/langs/kk_KZ/donations.lang +++ b/htdocs/langs/kk_KZ/donations.lang @@ -31,7 +31,8 @@ DONATION_ART200=Егер сізді мазалайтын болса, CGI 200 м DONATION_ART238=Егер сізді алаңдатып отырсаңыз, CGI 238 мақаласын көрсетіңіз DONATION_ART978=Егер сізді алаңдататын болса, CGI 978 мақаласын көрсетіңіз DonationPayment=Қайырымдылық төлем -DonationPayments=Donation payments +DonationPayments=Қайырымдылық төлемдері DonationValidated=Қайырымдылық %s расталды DonationUseThirdparties=Донордың мекенжайы ретінде бар үшінші тараптың мекенжайын пайдаланыңыз DonationsStatistics=Қайырымдылық статистикасы +NbOfDonations=Қайырымдылық саны diff --git a/htdocs/langs/kk_KZ/errors.lang b/htdocs/langs/kk_KZ/errors.lang index c0fd9b4c91d..3385e2c4406 100644 --- a/htdocs/langs/kk_KZ/errors.lang +++ b/htdocs/langs/kk_KZ/errors.lang @@ -8,7 +8,7 @@ ErrorBadEMail=%s электрондық пошта мекенжайы дұрыс ErrorBadMXDomain=%s электрондық поштасы дұрыс емес сияқты (доменде жарамды MX жазбасы жоқ) ErrorBadUrl=%s url дұрыс емес ErrorBadValueForParamNotAString=Параметр үшін нашар мән. Ол әдетте аударма болмаған кезде қосылады. -ErrorRefAlreadyExists=Reference %s used for creation already exists. +ErrorRefAlreadyExists=Жасау үшін пайдаланылған %s сілтемесі бұрыннан бар. ErrorTitleAlreadyExists=%s атауы бұрыннан бар. ErrorLoginAlreadyExists=%s логині бұрыннан бар. ErrorGroupAlreadyExists=%s тобы бұрыннан бар. @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Файлда %s жолдары үшін қате эле ErrorUserCannotBeDelete=Пайдаланушыны жою мүмкін емес. Мүмкін, бұл Dolibarr нысандарымен байланысты. ErrorFieldsRequired=Кейбір міндетті өрістер бос қалдырылды. ErrorSubjectIsRequired=Электрондық поштаның тақырыбы міндетті +ErrorInAddAttachmentsImageBaseOnMedia=Тіркеме үшін медиа каталогына кескін файлдарын жасау қатесі +ErrorInAddAttachmentsImageBaseIsSrcData=Тіркеме үшін уақытша каталогқа кескін файлдарын (деректер ретінде табылды:) жасау қатесі ErrorFailedToCreateDir=Каталог жасалмады. Веб -сервер пайдаланушысының Dolibarr құжаттар каталогына жазуға рұқсаты бар екенін тексеріңіз. Егер safe_mode параметрі осы PHP -де қосылған болса, Dolibarr php файлдары веб -сервер пайдаланушысына (немесе топқа) тиесілі екенін тексеріңіз. ErrorNoMailDefinedForThisUser=Бұл пайдаланушы үшін пошта анықталмаған ErrorSetupOfEmailsNotComplete=Электрондық поштаны реттеу аяқталмаған @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Қате, ауыстырылатын жол бос ErrorProductNeedBatchNumber=Қате, ' %s ' өніміне көп/сериялық нөмір қажет ErrorProductDoesNotNeedBatchNumber=Қате, ' %s ' өнімі көп/сериялық нөмірді қабылдамайды ErrorFailedToReadObject=Қате, %s түріндегі объект оқылмады -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=Қате, бұл кіру мерзімі жарамдылық мерзімінен тыс ErrorValueLength=' %s ' өрісінің ұзындығы ' %s ' жоғары болуы керек ErrorReservedKeyword=' %s ' сөзі сақталған кілт сөз @@ -323,15 +325,20 @@ ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Қате: ағымда ErrorMenuExistValue=Бұл Тақырып немесе URL бар мәзір бұрыннан бар ErrorSVGFilesNotAllowedAsLinksWithout=SVG файлдарына %s опциясынсыз сыртқы сілтемелер ретінде рұқсат етілмейді. ErrorTypeMenu=Шарлау тақтасында сол модуль үшін басқа мәзірді қосу мүмкін емес, әлі өңделмеген +ErrorGeneratingBarcode=Штрих-кодты жасау кезінде қате (жарамсыз код пішіні болуы мүмкін) ErrorObjectNotFound = %s табылмады, url мекенжайыңызды тексеріңіз ErrorCountryCodeMustBe2Char=Ел коды 2 таңбалы жол болуы керек -ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - +ErrorABatchShouldNotContainsSpaces=Көп немесе сериялық нөмірде бос орындар болмауы керек ErrorTableExist=Кесте %s бұрыннан бар ErrorDictionaryNotFound=%s сөздігі табылмады. ErrorFailedToCreateSymLinkToMedias=%s сілтемесін көрсететін %s символдық сілтемесі жасалмады. ErrorCheckTheCommandInsideTheAdvancedOptions=Экспорттау үшін пайдаланылатын пәрменді экспорттың Кеңейтілген опцияларына тексеріңіз - +ErrorEndTimeMustBeGreaterThanStartTime=Аяқталу уақыты басталу уақытынан үлкен болуы керек +ErrorIncoherentDates=Басталу күні аяқталу күнінен аз болуы керек +ErrorEndHourIsNull=Аяқталу күні нөл болуы мүмкін емес +ErrorStartHourIsNull=Басталу күні нөл болуы мүмкін емес +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Өңдеу үшін жолдар тым көп. Неғұрлым таңдаулы сүзгіні пайдаланыңыз. +ErrorEmptyValueForQty=Саны нөлге тең болуы мүмкін емес. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Сіздің PHP параметрі upload_max_filesize (%s) PHP параметрі post_max_size (%s) қарағанда жоғары. Бұл дәйекті орнату емес. WarningPasswordSetWithNoAccount=Бұл мүшеге құпия сөз орнатылды. Дегенмен, пайдаланушы тіркелгісі жасалмады. Сондықтан бұл құпия сөз сақталады, бірақ оны Dolibarr жүйесіне кіру үшін қолдануға болмайды. Оны сыртқы модуль/интерфейс қолдануы мүмкін, бірақ егер сіз мүшеге логин мен парольді анықтаудың қажеті болмаса, мүше модулін орнатудан «Әр мүшеге кіруді басқару» опциясын өшіруге болады. Егер сізге логинді басқару қажет болса, бірақ пароль қажет болмаса, бұл ескертуді болдырмау үшін бұл өрісті бос қалдыруға болады. Ескерту: егер мүше пайдаланушыға сілтеме жасаса, электрондық поштаны логин ретінде пайдалануға болады. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Ескерту, сіздің конфигурац WarningsOnXLines= %s бастапқы жазбаларындағы ескертулер WarningNoDocumentModelActivated=Құжаттарды құруға арналған ешқандай модель белсендірілмеген. Модульдің орнатылуын тексермейінше, модель әдепкі бойынша таңдалады. WarningLockFileDoesNotExists=Ескерту, орнату аяқталғаннан кейін install.lock файлын %s каталогына install.lock файлын қосу арқылы орнату/тасымалдау құралдарын өшіру қажет. Бұл файлды жасамау қауіпсіздіктің үлкен қатері болып табылады. +WarningUpgradeHasBeenUnlocked=Ескерту, жаңарту процесі барлығы үшін ашылды WarningUntilDirRemoved=Бұл қауіпсіздік ескертуі осалдық бар болғанша белсенді болып қалады. WarningCloseAlways=Ескерту, жабу сома бастапқы және мақсатты элементтер арасында әр түрлі болса да жасалады. Бұл мүмкіндікті абайлап қосыңыз. WarningUsingThisBoxSlowDown=Ескерту, бұл қорапты қолдану қорапты көрсететін барлық беттерді баяулатады. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = %s модулі өшірілген. Оны қ WarningPermissionAlreadyExist=Осы нысан үшін бар рұқсаттар WarningGoOnAccountancySetupToAddAccounts=Бұл тізім бос болса, %s - %s - %s мәзіріне өтіңіз. шот жоспары үшін тіркелгілерді жүктеу немесе жасау. WarningCorrectedInvoiceNotFound=Түзетілген шот-фактура табылмады -WarningCommentNotFound=%s бөліміндегі бастапқы және аяқталу пікірлерінің орналасуын тексеріңіз. әрекетіңізді жібермес бұрын %s файлы +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Акция қозғалысы қазірдің өзінде керісінше болды - +WarningParentIDDoesNotExistAnymore=Бұл ата-ана идентификаторы енді жоқ +WarningReadBankAlsoAllowedIfUserHasPermission=Ескерту, банк шотын оқуға Шот жоспарын басқару рұқсатымен де рұқсат етіледі +WarningNoDataTransferedInAccountancyYet=Есептік кестеде деректер жоқ екенін ескеріңіз. Өтініште жазылған деректеріңізді бухгалтерлік есеп бөліміне жіберіңіз немесе бухгалтерлік есептен тыс жазылған деректерді талдау үшін есептеу режимін өзгертіңіз. +WarningChangingThisMayBreakStopTaskScheduler=Ескерту, бұл мәнді өзгерту жоспарлаушыны өшіруі мүмкін SwissQrOnlyVIR = SwissQR шот-фактурасын тек несиелік аударым төлемдерімен төленетін шот-фактураларға қосуға болады. SwissQrCreditorAddressInvalid = Кредитор мекенжайы жарамсыз ( ZIP және қала орнатылған ба? (%s) SwissQrCreditorInformationInvalid = Кредитор ақпараты IBAN үшін жарамсыз (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN әлі енгізілген жоқ SwissQrPaymentInformationInvalid = Төлем ақпараты жалпы %s үшін жарамсыз болды: %s SwissQrDebitorAddressInvalid = Дебитор туралы ақпарат жарамсыз (%s) - # Validate RequireValidValue = Мән жарамсыз RequireAtLeastXString = Кемінде %s таңба(лар) қажет @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Өрісті орнату қатес BadSetupOfFieldFileNotFound = Өрісті орнату қатесі: қосу үшін файл табылмады BadSetupOfFieldFetchNotCallable = Өрісті орнату қатесі: сыныпта шақыру мүмкін емес ErrorTooManyAttempts= Тым көп әрекет, кейінірек қайталап көріңіз - -TotalAmountEmpty=Total Amount Empty -FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined -ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. -ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +TotalAmountEmpty=Жалпы сома бос +FailedToFoundTheConversionRateForInvoice=Шот-фактураның конверсия жылдамдығы табылмады +ThisIdNotDefined=Идентификатор анықталмаған +OperNotDefined=Төлем әдісі анықталмаған +ErrorThisContactXIsAlreadyDefinedAsThisType=%s осы түр үшін контакт ретінде әлдеқашан анықталған. +ErrorThisGroupIsAlreadyDefinedAsThisType=Бұл топтағы контактілер осы түрге арналған контакт ретінде әлдеқашан анықталған. +EmptyMessageNotAllowedError=Бос хабарға рұқсат етілмейді diff --git a/htdocs/langs/kk_KZ/eventorganization.lang b/htdocs/langs/kk_KZ/eventorganization.lang index 010827fcc20..dc869226ab3 100644 --- a/htdocs/langs/kk_KZ/eventorganization.lang +++ b/htdocs/langs/kk_KZ/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Іс -шараны ұйымдастыру EventOrganizationDescription = Модульдік жоба арқылы оқиғаны ұйымдастыру EventOrganizationDescriptionLong= Іс-шараны ұйымдастыруды басқару (шоу, конференциялар, қатысушылар немесе спикерлер, ұсыныс, дауыс беру немесе тіркеу үшін ашық беттері бар) -# -# Menu -# EventOrganizationMenuLeft = Ұйымдастырылған шаралар EventOrganizationConferenceOrBoothMenuLeft = Конференция немесе стенд - PaymentEvent=Оқиғаның төлемі - -# +EventFee=Іс-шараның ақысы # Admin page -# NewRegistration=Тіркеу EventOrganizationSetup=Іс -шараны ұйымдастыру EventOrganization=Іс-шараны ұйымдастыру @@ -48,10 +38,7 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Динамиктерге «Эл EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Қатысушылар тізіміндегі «Электрондық хаттарды жіберу» массасынан электрондық хаттарды жіберу кезінде пайдаланылатын электрондық пошта үлгісі EVENTORGANIZATION_FILTERATTENDEES_CAT = Қатысушыны жасау/қосу пішімінде санаттағы үшінші тұлғаларға үшінші тұлғалар тізімін шектейді EVENTORGANIZATION_FILTERATTENDEES_TYPE = Қатысушыны құру/қосу пішімінде үшінші тұлғалардың тізімін үшінші тұлғаларға сипатымен шектейді - -# # Object -# OrganizedEvent=Ұйымдастырылған шара EventOrganizationConfOrBooth= Конференция немесе стенд EventOrganizationConfOrBoothes=Конференциялар немесе стендтер @@ -63,10 +50,7 @@ DateOfRegistration = Тіркеу күні ConferenceOrBoothAttendee = Конференцияға немесе стендке қатысушы ApplicantOrVisitor=Өтініш беруші немесе келуші Speaker=Спикер - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Сіздің конференцияға сұранысыңыз қабылданды YourOrganizationEventBoothRequestWasReceived = Стендке сұранысыңыз қабылданды EventOrganizationEmailAskConf = Конференцияға сұраныс @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Іс-шараға тіркелу EventOrganizationMassEmailAttendees = Қатысушыларға хабарлау EventOrganizationMassEmailSpeakers = Баяндамашылармен байланыс ToSpeakers=Спикерлерге - -# # Event -# AllowUnknownPeopleSuggestConf=Адамдарға конференциялар ұсынуға мүмкіндік беріңіз AllowUnknownPeopleSuggestConfHelp=Белгісіз адамдарға өздері қалаған конференцияны ұсынуға рұқсат беріңіз AllowUnknownPeopleSuggestBooth=Адамдарға стендке өтініш беруге рұқсат етіңіз @@ -88,30 +69,29 @@ PriceOfRegistration=Тіркеу бағасы PriceOfRegistrationHelp=Тіркелу немесе шараға қатысу үшін төлейтін баға PriceOfBooth=Кабинаға жазылу бағасы PriceOfBoothHelp=Кабинаға жазылу бағасы -EventOrganizationICSLinkProject=Link ICS for the event +EventOrganizationICSLinkProject=Оқиға үшін ICS сілтемесін жасаңыз EventOrganizationICSLink=Конференциялар үшін ICS сілтемесі ConferenceOrBoothInformation=Конференция немесе стенд туралы ақпарат +ConferenceOrBoothFormat=Конференция немесе стенд режимі +ConferenceOrBoothFormatID=Конференция немесе стенд режимінің идентификаторы +ConferenceOrBoothFormatCode=Конференция немесе стенд режимінің коды +ConferenceOrBoothFormatLabel=Конференция немесе стенд режимінің белгісі Attendees=Қатысушылар -ListOfAttendeesOfEvent=Іс-шара жобасына қатысушылардың тізімі +ListOfAttendeesOfEvent=Іс-шара жобаларына қатысушылардың тізімі +ListOfConfOrBoothOfEvent=Конференциялар тізімі немесе оқиға жобаларының стендтері DownloadICSLink = ICS сілтемесін жүктеңіз EVENTORGANIZATION_SECUREKEY = Конференцияны ұсыну үшін жалпыға ортақ тіркеу бетінің кілтін қорғау үшін Seed SERVICE_BOOTH_LOCATION = Кабинаның орналасқан жері туралы шот -фактура жолы үшін қолданылатын қызмет SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Қатысушының оқиғаға жазылуы туралы шот-фактура жолында қолданылатын қызмет NbVotes=Дауыстар саны - -# # Status -# EvntOrgDraft = Жоба EvntOrgSuggested = Ұсынылды EvntOrgConfirmed = Расталды EvntOrgNotQualified = Біліктілігі жоқ EvntOrgDone = Орындалды EvntOrgCancelled = Бас тартылды - -# # Other -# SuggestForm = Ұсыныс беті SuggestOrVoteForConfOrBooth = Ұсыныс немесе дауыс беру үшін бет EvntOrgRegistrationHelpMessage = Мұнда сіз конференцияға дауыс бере аласыз немесе оқиғаға жаңасын ұсына аласыз. Сондай-ақ іс-шара кезінде стенд алу үшін өтініш бере аласыз. @@ -134,6 +114,7 @@ EventType = Оқиға түрі LabelOfBooth=Стенд белгісі LabelOfconference=Конференция белгісі ConferenceIsNotConfirmed=Тіркеу мүмкін емес, конференция әлі расталмаған +EventRegistrationAreClosed=Оқиғаларды тіркеу жабық DateMustBeBeforeThan=%s %s алдында болуы керек DateMustBeAfterThan=%s %s кейін болуы керек MaxNbOfAttendeesReached=Қатысушылардың максималды санына жетті @@ -175,6 +156,7 @@ DateEndEvent=Оқиғаның аяқталу күні ModifyStatus=Күйді өзгерту ConfirmModifyStatus=Күйді өзгертуді растаңыз ConfirmModifyStatusQuestion=Таңдалған жазбаларды %s өзгерткіңіз келетініне сенімдісіз бе? -RecordsUpdated = %s Жазбалар жаңартылды -RecordUpdated = Жазба жаңартылды -NoRecordUpdated = Жаңартылған жазба жоқ +RecordsUpdated=%s Жазбалар жаңартылды +RecordUpdated=Жазба жаңартылды +NoRecordUpdated=Жаңартылған жазба жоқ +ProfitPerValidatedAttendee=Бір қатысушыға шаққандағы пайда diff --git a/htdocs/langs/kk_KZ/exports.lang b/htdocs/langs/kk_KZ/exports.lang index a55c0400c59..adf81fc60b0 100644 --- a/htdocs/langs/kk_KZ/exports.lang +++ b/htdocs/langs/kk_KZ/exports.lang @@ -46,10 +46,16 @@ LineLabel=Сызық белгісі LineDescription=Сызық сипаттамасы LineUnitPrice=Жолдың бірлік бағасы LineVATRate=ҚҚС Қатысу жылдамдығы +LineLT1Rate=Жол үшін салық 2 ставкасы +LineLT2Rate=Жол үшін салық 3 ставкасы +LineLT1Type=Салық 2 түрі жол үшін +LineLT2Type=Салықтың 3 түрі жол үшін LineQty=Жолдың саны LineTotalHT=Сомасы қоспағанда сызық үшін салық LineTotalTTC=Жол үшін салық қосылған сома LineTotalVAT=Жол үшін ҚҚС сомасы +LineTotalLT1=Салық сомасы 2 жол үшін +LineTotalLT2=Салық сомасы 3 жол үшін TypeOfLineServiceOrProduct=Жол түрі (0 = өнім, 1 = қызмет) FileWithDataToImport=Импортталатын деректер бар файл FileToImport=Импортталатын бастапқы файл diff --git a/htdocs/langs/kk_KZ/hrm.lang b/htdocs/langs/kk_KZ/hrm.lang index efde73ae05b..42449cc49d6 100644 --- a/htdocs/langs/kk_KZ/hrm.lang +++ b/htdocs/langs/kk_KZ/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=HRM сыртқы қызметін болдырмау үшін электрондық пошта Establishments=Мекемелер @@ -24,7 +23,7 @@ SkillsManagement=Дағдыларды басқару HRM_MAXRANK=Дағдыны бағалау үшін деңгейлердің максималды саны HRM_DEFAULT_SKILL_DESCRIPTION=Дағды жасалған кездегі дәрежелердің әдепкі сипаттамасы deplacement=Shift -DateEval=Бағалау күні +DateEval=Біліктілікті бағалау күні JobCard=Жұмыс картасы NewJobProfile=Жаңа жұмыс профилі JobProfile=Жұмыс профилі @@ -41,12 +40,12 @@ Skill=Шеберлік Skills=Дағдылар SkillCard=Біліктілік картасы EmployeeSkillsUpdated=Қызметкерлердің дағдылары жаңартылды (қызметкерлер картасының «Дағдылар» қойындысын қараңыз) -Eval=Бағалау -Evals=Бағалар -NewEval=Жаңа бағалау -ValidateEvaluation=Бағалауды растау -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=Бағалау картасы +Eval=Біліктілікті бағалау +Evals=Біліктілікті бағалау +NewEval=Жаңа құзыреттілік бағалау +ValidateEvaluation=Біліктілікті бағалауды растау +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Біліктілікті бағалау RequiredRank=Жұмыс профилі үшін қажетті дәреже RequiredRankShort=Міндетті дәреже PositionsWithThisProfile=Осы жұмыс профилі бар лауазымдар @@ -90,8 +89,9 @@ SaveAddSkill = Дағды(лар) қосылды SaveLevelSkill = Дағды(лар) деңгейі сақталды DeleteSkill = Дағды жойылды SkillsExtraFields=Қосымша атрибуттар (дағдылар) -JobsExtraFields=Қосымша атрибуттар (жұмыс профилі) -EvaluationsExtraFields=Қосымша атрибуттар (бағалаулар) +JobsExtraFields=Қосымша атрибуттар (жұмыс профильдері) +EvaluationsExtraFields=Қосымша атрибуттар (құзыреттілік бағалаулары) NeedBusinessTravels=Іссапарлар қажет NoDescription=Сипаттама жоқ TheJobProfileHasNoSkillsDefinedFixBefore=Бұл қызметкердің бағаланатын жұмыс профилінде онда анықталған дағдылар жоқ. Дағдыларды қосыңыз, содан кейін бағалауды жойып, қайта бастаңыз. +PDFStandardHrmEvaluation=Құзіреттілікті бағалау үшін PDF құжатын жасауға арналған стандартты үлгі diff --git a/htdocs/langs/kk_KZ/install.lang b/htdocs/langs/kk_KZ/install.lang index 160493e8197..fdcacbc0e6b 100644 --- a/htdocs/langs/kk_KZ/install.lang +++ b/htdocs/langs/kk_KZ/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Сіз Dolibarr орнату шеберін Linux паке KeepDefaultValuesMamp=Сіз DoliMamp -тен Dolibarr орнату шеберін қолдандыңыз, сондықтан мұнда ұсынылған мәндер оңтайландырылған. Егер сіз не істеп жатқаныңызды білсеңіз ғана оларды өзгертіңіз. KeepDefaultValuesProxmox=Сіз Dolibarr орнату шеберін Proxmox виртуалды құрылғысынан қолдандыңыз, сондықтан мұнда ұсынылған мәндер оңтайландырылған. Егер сіз не істеп жатқаныңызды білсеңіз ғана оларды өзгертіңіз. UpgradeExternalModule=Сыртқы модульдің арнайы жаңарту процесін іске қосыңыз -SetAtLeastOneOptionAsUrlParameter=URL мекенжайында параметр ретінде кем дегенде бір опцияны орнатыңыз. Мысалы: '... жөндеу.php? Стандарт = расталды' +SetAtLeastOneOptionAsUrlParameter=URL мекенжайында параметр ретінде кем дегенде бір опцияны "тестілеу" немесе "растау" мәнімен орнатыңыз. Мысалы: '...repair.php?standard=confirmed' NothingToDelete=Тазалауға/жоюға ештеңе жоқ NothingToDo=Ештеңе жасамайды ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=Қолданба өзін-өзі жаңарту YouTryUpgradeDisabledByMissingFileUnLock=Қолданба өзін-өзі жаңартуға тырысты, бірақ жаңарту процесіне қазір рұқсат етілмейді.
ClickHereToGoToApp=Өтінішке өту үшін мына жерді басыңыз ClickOnLinkOrRemoveManualy=Егер жаңарту жүріп жатса, күтіңіз. Егер жоқ болса, келесі сілтемені басыңыз. Егер сіз дәл осы бетті үнемі көретін болсаңыз, құжаттар каталогындағы install.lock файлын алып тастауыңыз керек. -ClickOnLinkOrCreateUnlockFileManualy=Жаңарту жүріп жатса, күтіңіз... Олай болмаса, install.lock файлын жоюыңыз немесе Dolibarr құжаттар каталогында upgrade.unlock файлын жасауыңыз керек. +ClickOnLinkOrCreateUnlockFileManualy=Жаңарту жүріп жатса, күтіңіз... Олай болмаса, Dolibarr құжаттар каталогына install.lock файлын жоюыңыз керек (немесе жаңарту үшін upgrade.unlock файлын жасаңыз). Loaded=Жүктелді FunctionTest=Функционалды тест NodoUpgradeAfterDB=Дерекқорды жаңартқаннан кейін сыртқы модульдер ешқандай әрекет сұрамайды diff --git a/htdocs/langs/kk_KZ/interventions.lang b/htdocs/langs/kk_KZ/interventions.lang index e4574acf3a7..333c470a3ee 100644 --- a/htdocs/langs/kk_KZ/interventions.lang +++ b/htdocs/langs/kk_KZ/interventions.lang @@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=Интервенциялар мен ара InterventionClassifyBilled=«Есепшотты» жіктеу InterventionClassifyUnBilled=«Төленбеген» жіктеу InterventionClassifyDone=«Орындалды» деп жіктеу -StatusInterInvoiced=Есепшот SendInterventionRef=%s араласуын ұсыну SendInterventionByMail=Интервенцияны электрондық пошта арқылы жіберіңіз InterventionCreatedInDolibarr=%s араласуы жасалды @@ -44,7 +43,6 @@ InterventionsArea=Интервенциялар аймағы DraftFichinter=Жобалық араласулар LastModifiedInterventions=Соңғы %s өзгертілген араласулар FichinterToProcess=Өңдеуге араласу -TypeContact_fichinter_external_CUSTOMER=Клиенттермен кейінгі байланыс PrintProductsOnFichinter=Интервенциялық картаға «өнім» түріндегі жолдарды (қызметтер ғана емес) басып шығарыңыз PrintProductsOnFichinterDetails=тапсырыстардан туындаған араласулар UseServicesDurationOnFichinter=Тапсырыстардан алынған араласулар үшін қызметтердің ұзақтығын пайдаланыңыз @@ -73,3 +71,8 @@ FichinterNoContractLinked=%s араласуы байланыстырылған ErrorFicheinterCompanyDoesNotExist=Компания жоқ. Интервенция жасалмаған. NextDateToIntervention=Келесі араласу генерациясының күні NoIntervention=Ешқандай араласу жоқ +TypeContact_fichinter_internal_INTERREPFOLL=Интервенцияны бақылауға жауапты +TypeContact_fichinter_internal_INTERVENING=Интервент +TypeContact_fichinter_external_BILLING=Интервенция шотының тұтынушымен байланысы +TypeContact_fichinter_external_CUSTOMER=Интервенцияның тұтынушымен байланысын қадағалау +NotARecurringInterventionalTemplate=Қайталанатын араласу үлгісі емес diff --git a/htdocs/langs/kk_KZ/knowledgemanagement.lang b/htdocs/langs/kk_KZ/knowledgemanagement.lang index eb36aff92e3..5b28ee265f6 100644 --- a/htdocs/langs/kk_KZ/knowledgemanagement.lang +++ b/htdocs/langs/kk_KZ/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Білімді басқару жүйесі # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Білім менеджментін (KM) немесе анықтама үстелін басқарыңыз - -# # Admin page -# KnowledgeManagementSetup = Білімді басқару жүйесін орнату KnowledgeManagementSetupPage = Білімді басқару жүйесін орнату беті - - -# # About page -# KnowledgeManagementAbout = Білімді басқару туралы KnowledgeManagementAboutPage = Беттер туралы білімді басқару - KnowledgeManagementArea = Білімді басқару MenuKnowledgeRecord = Білім қоры MenuKnowledgeRecordShort = Білім базасы @@ -46,8 +33,7 @@ KnowledgeRecord = Мақала KnowledgeRecordExtraFields = Мақалаға арналған экстра өрістер GroupOfTicket=Билеттер тобы YouCanLinkArticleToATicketCategory=Сіз мақаланы билеттер тобына байланыстыра аласыз (сондықтан мақала осы топтағы кез келген билеттерде бөлектелетін болады) -SuggestedForTicketsInGroup=Билет жасау ұсынылады - +SuggestedForTicketsInGroup=Билеттер жасау ұсынылады SetObsolete=Ескірген ретінде орнату ConfirmCloseKM=Сіз бұл мақаланың ескірген деп жабылуын растайсыз ба? ConfirmReopenKM=Осы мақаланы "Тексерілген" күйіне қайтарғыңыз келе ме? diff --git a/htdocs/langs/kk_KZ/languages.lang b/htdocs/langs/kk_KZ/languages.lang index e171073efa2..1b3b85bde0d 100644 --- a/htdocs/langs/kk_KZ/languages.lang +++ b/htdocs/langs/kk_KZ/languages.lang @@ -27,7 +27,7 @@ Language_de_CH=Неміс (Швейцария) Language_de_LU=неміс (Люксембург) Language_el_GR=Грек Language_el_CY=Грек (Кипр) -Language_en_AE=English (United Arab Emirates) +Language_en_AE=Ағылшын (Біріккен Араб Әмірліктері) Language_en_AU=Ағылшын (Австралия) Language_en_CA=Ағылшын (Канада) Language_en_GB=Ағылшын (Ұлыбритания) @@ -86,6 +86,7 @@ Language_kk_KZ=қазақ Language_km_KH=Кхмер Language_kn_IN=Каннада Language_ko_KR=Корей +Language_ku_IQ=күрд Language_lo_LA=Лао Language_lt_LT=Литвалық Language_lv_LV=Латыш diff --git a/htdocs/langs/kk_KZ/mails.lang b/htdocs/langs/kk_KZ/mails.lang index 6901e48dd14..15388530353 100644 --- a/htdocs/langs/kk_KZ/mails.lang +++ b/htdocs/langs/kk_KZ/mails.lang @@ -2,14 +2,15 @@ Mailing=Электрондық пошта EMailing=Электрондық пошта EMailings=Электрондық пошталар -SMSings=SMSings +SMSings=SMS хабарламалары AllEMailings=Барлық электрондық пошталар MailCard=Электрондық пошта картасы MailRecipients=Алушылар MailRecipient=Алушы -MailTitle=Сипаттама +MailTitle=Заттаңба MailFrom=бастап -PhoneFrom=From +ForceEmailFrom=Әдепкі электрондық пошта мекенжайы +PhoneFrom=бастап MailErrorsTo=Қателері MailReply=Жауап беру MailTo=Кімге @@ -18,6 +19,8 @@ MailCC=Мына жерге көшіру MailToCCUsers=Пайдаланушыларға көшіру MailCCC=Кэштелген көшірме MailTopic=Электрондық пошта тақырыбы +MailDate=Электрондық пошта күні +MailReferences=Сілтемелердегі хабар идентификаторлары MailText=Хабар MailFile=Қосылған файлдар MailMessage=Электрондық поштаның негізгі мәтіні @@ -26,14 +29,13 @@ BodyNotIn=Денеде жоқ ShowEMailing=Электрондық поштаны көрсету ListOfEMailings=Электрондық хабарлардың тізімі NewMailing=Жаңа электрондық пошта -NewSMSing=New smsing +NewSMSing=Жаңа смс EditMailing=Электрондық поштаны өңдеу ResetMailing=Электрондық поштаны қайта жіберу DeleteMailing=Электрондық поштаны жою -DeleteAMailing=Электрондық поштаны жою PreviewMailing=Электрондық поштаны алдын ала қарау CreateMailing=Электрондық поштаны құру -TestMailing=Test +TestMailing=Сынақ ValidMailing=Жарамды электрондық пошта MailingStatusDraft=Жоба MailingStatusValidated=Тексерілді @@ -53,7 +55,7 @@ ConfirmValidMailing=Бұл электрондық поштаны растағы ConfirmResetMailing=Ескерту, %s электрондық поштасын қайта инициализациялау арқылы сіз бұл электрондық поштаны жаппай жіберу арқылы қайта жіберуге рұқсат бересіз. Сіз мұны қалайсыз ба? ConfirmDeleteMailing=Бұл электрондық поштаны шынымен жойғыңыз келе ме? NbOfUniqueEMails=Бірегей электрондық пошталардың саны -NbOfUniquePhones=No. of unique phones +NbOfUniquePhones=Бірегей телефондар саны NbOfEMails=EMails саны TotalNbOfDistinctRecipients=Нақты алушылардың саны NoTargetYet=Алушылар әлі анықталған жоқ («Алушылар» қойындысына өтіңіз) @@ -111,6 +113,7 @@ MailNoChangePossible=Расталған электрондық поштаны а SearchAMailing=Поштаны іздеу SendMailing=Электрондық поштаны жіберу SentBy=Жіберген +AdvancedAlternative=Жетілдірілген балама MailingNeedCommand=Электрондық поштаны пәрмен жолынан жіберуге болады. Сервер әкімшісінен электрондық поштаны барлық алушыларға жіберу үшін келесі пәрменді іске қосуды сұраңыз: MailingNeedCommand2=Сіз оларды MAILING_LIMIT_SENDBYWEB параметрін қосу арқылы онлайн режимінде жібере аласыз, олар сеанс бойынша жіберілетін электрондық хаттардың максималды саны. Ол үшін Home - Setup - Other бөліміне өтіңіз. ConfirmSendingEmailing=Егер сіз электрондық поштаны тікелей осы экраннан жібергіңіз келсе, электрондық поштаны қазір шолғыштан жібергіңіз келетініне сенімді екеніңізді растаңыз. @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Бұл оқиға түрі мен компания ү ANotificationsWillBeSent=Электрондық поштаға 1 автоматты хабарлама жіберіледі SomeNotificationsWillBeSent=%s автоматты хабарламалары электрондық пошта арқылы жіберіледі AddNewNotification=Жаңа автоматты электрондық хабарландыруға жазылу (мақсат/оқиға) -ListOfActiveNotifications=Электрондық поштаға автоматты түрде хабарландыру үшін барлық белсенді жазылымдардың (мақсатты/оқиғалардың) тізімі -ListOfNotificationsDone=Барлық автоматты электрондық пошта хабарландыруларының тізімі +ListOfActiveNotifications=Автоматты электрондық пошта хабарландыруы үшін белсенді жазылымдар (мақсаттар/оқиғалар). +ListOfNotificationsDone=Автоматты электрондық пошта хабарландырулары жіберілді MailSendSetupIs=Электрондық поштаны жіберу конфигурациясы '%s' күйіне орнатылды. Бұл режим жаппай электрондық поштаны жіберу үшін қолданылмайды. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=Егер SMTP серверін орнату туралы сұрақтарыңыз болса, %s сұрай аласыз. @@ -188,7 +191,8 @@ EmailOptedOut=Электрондық пошта иесі оған енді ос EvenUnsubscribe=Бас тарту электрондық пошталарын қосыңыз EvenUnsubscribeDesc=Электрондық пошталарды мақсат ретінде таңдаған кезде бас тарту электрондық пошталарын қосыңыз. Мысалы, міндетті электрондық пошталар үшін пайдалы. XEmailsDoneYActionsDone=%s электрондық хаттар алдын ала жарамды, %s электрондық пошталар сәтті өңделді (b0ecb2ec87f49fzжазбасы үшін /орындалған әрекеттер) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +YouCanMakeSomeInstructionForEmail=Электрондық поштаңызға бірнеше нұсқаулар жасай аласыз (Мысалы: электрондық пошта үлгісінде суретті жасау...) +ModelTemplate=Электрондық пошта үлгісі +YouCanChooseAModelForYouMailContent= Үлгі үлгілерінің бірін таңдауға немесе AI көмегімен біреуін жасауға болады +TitleOfMailHolder=Электрондық поштаның тақырыбы осында +ContentOfMailHolder=Электрондық поштаның мазмұны осында... diff --git a/htdocs/langs/kk_KZ/main.lang b/htdocs/langs/kk_KZ/main.lang index 810d9fdaac3..ce593dcf183 100644 --- a/htdocs/langs/kk_KZ/main.lang +++ b/htdocs/langs/kk_KZ/main.lang @@ -287,6 +287,7 @@ DateStart=Басталатын күн DateEnd=Аяқталу күні DateCreation=Жасалу күні DateCreationShort=Жасау. күні +DateReading=Оқу күні IPCreation=IP құру DateModification=Өзгерту күні DateModificationShort=Модиф. күні @@ -351,6 +352,9 @@ DaysOfWeek=Апта күндері HourShort=H MinuteShort=мин SecondShort=сек +DayShort=г +MonthShort=м +YearShort=ж Rate=Бағалау CurrencyRate=Валюта айырбастау бағамы UseLocalTax=Салықты қосыңыз @@ -383,6 +387,7 @@ PriceUHT=U.P. (таза) PriceUHTCurrency=UP (таза) (валюта) PriceUTTC=U.P. (салық қосылған) Amount=Сомасы +Amounts=Сомалар AmountInvoice=Шот -фактура сомасы AmountInvoiced=Шот -фактурадағы сома AmountInvoicedHT=Шот -фактураның сомасы (салықтан басқа) @@ -393,6 +398,8 @@ AmountTTCShort=Салық (салықты қосқанда) AmountHT=Салық (салықтан басқа) AmountTTC=Салық (салықты қосқанда) AmountVAT=Салық сомасы +DiscountHT=Жеңілдік (салықсыз) +DiscountTTC=Жеңілдік (салықты қоса) MulticurrencyAlreadyPaid=Төленген, бастапқы валюта MulticurrencyRemainderToPay=Төлем қалды, бастапқы валюта MulticurrencyPaymentAmount=Төлем сомасы, бастапқы валюта @@ -416,10 +423,13 @@ SubTotal=Жиынтық TotalHTShort=Барлығы (қоспағанда) TotalHT100Short=Барлығы 100%% (қоспағанда) TotalHTShortCurrency=Барлығы (валютаны қоспағанда) +TotalHTWithDiscount=Барлығы (қоспағанда) жеңілдікпен TotalTTCShort=Барлығы (салық қосылған) TotalHT=Барлығы (салықты қоспағанда) TotalHTforthispage=Бұл беттің жалпы сомасы (салықтан басқа) Totalforthispage=Бұл бет үшін барлығы +GrandTotal=Жалпы жиыны +TotalforAllPages=Барлық беттер үшін жалпы TotalTTC=Барлығы (салық қосылған) TotalTTCToYourCredit=Сіздің несиеңізге барлығы (салықты қосқанда) TotalVAT=Жалпы салық @@ -454,6 +464,7 @@ VATNPR=NPR салық ставкасы DefaultTaxRate=Әдепкі салық ставкасы Average=Орташа Sum=Сомасы +StandardDeviationPop=Стандартты ауытқу Delta=Дельта StatusToPay=Төлеу RemainToPay=Төлеуді жалғастырыңыз @@ -531,6 +542,7 @@ ToLocation=дейін at=кезінде and=және or=немесе +otherwise=әйтпесе Other=Басқа Others=Басқалар OtherInformations=Басқа ақпарат @@ -559,6 +571,7 @@ New=Жаңа Discount=Жеңілдік Unknown=Белгісіз General=Жалпы +Dimensions=Өлшемдері Size=Өлшемі OriginalSize=Түпнұсқа өлшемі RotateImage=90° бұрыңыз @@ -647,6 +660,7 @@ ReportName=Есеп атауы ReportPeriod=Есеп беру кезеңі ReportDescription=Сипаттама Report=Есеп беру +Reports=Есептер Keyword=Кілт сөз Origin=Шығу тегі Legend=Аңыз @@ -700,7 +714,6 @@ CloseWindow=Терезені жабу Response=Жауап Priority=Басымдық SendByMail=Электрондық пошта арқылы жіберу -MailSentBy=Электрондық пошта жіберді MailSentByTo=%s электрондық поштасы %s мекенжайына жіберілді. NotSent=Жіберілмеген TextUsedInTheMessageBody=Электрондық поштаның негізгі мәтіні @@ -838,6 +851,7 @@ ClickToEdit=Өңдеу үшін басыңыз ClickToRefresh=Жаңарту үшін басыңыз EditWithEditor=CKEditor көмегімен өңдеңіз EditWithTextEditor=Мәтіндік редактор көмегімен өңдеу +EditHTML=HTML өңдеу EditHTMLSource=HTML көзін өңдеу ObjectDeleted=%s нысаны жойылды ByCountry=Ел бойынша @@ -963,7 +977,7 @@ AutomaticallyCalculated=Автоматты түрде есептеледі TitleSetToDraft=Нобайға оралыңыз ConfirmSetToDraft=Жоба күйіне оралғыңыз келетініне сенімдісіз бе? ImportId=Импорт идентификаторы -Event=Event +Event=Оқиға Events=Оқиғалар EMailTemplates=Электрондық пошта үлгілері FileNotShared=Файл сыртқы жалпыға ортақ емес @@ -1070,6 +1084,7 @@ SearchIntoSupplierProposals=Сатушылардың ұсыныстары SearchIntoInterventions=Интервенциялар SearchIntoContracts=Келісімшарттар SearchIntoCustomerShipments=Клиенттерді жеткізу +SearchIntoSupplierReceptions=Жеткізушілердің қабылдаулары SearchIntoExpenseReports=Шығындар туралы есептер SearchIntoLeaves=Шығу SearchIntoKM=Білім базасы @@ -1165,7 +1180,7 @@ OutOfDate=Ескірген EventReminder=Оқиғаны еске салғыш UpdateForAllLines=Барлық жолдар үшін жаңарту OnHold=Күтуде -Civility=Азаматтық +Civility=Әдептілік тақырыбы AffectTag=Тег тағайындаңыз AffectUser=Пайдаланушыны тағайындау SetSupervisor=Супервайзерді орнатыңыз @@ -1213,12 +1228,16 @@ CanceledHidden=Бас тартылды жасырылды CanceledShown=Бас тартылды Terminate=Аяқтау Terminated=Тоқтатылды -Position=Position +Position=Позиция AddLineOnPosition=Позиция бойынша жолды қосыңыз (бос болса соңында) ConfirmAllocateCommercial=Сату өкілінің растауын тағайындаңыз +ConfirmUnallocateCommercial=Барлық таңдалған үшінші тараптардан сату өкілі(лер)інің тағайындалуын шынымен алып тастағыңыз келе ме? ConfirmAllocateCommercialQuestion=Таңдалған жазба(лар)ды %s тағайындағыңыз келетініне сенімдісіз бе? +ConfirmUnallocateCommercialQuestion=Таңдалған %s жазбаларды тағайындауды шынымен алып тастағыңыз келе ме? CommercialsAffected=Сату өкілдері тағайындалды CommercialAffected=Сату өкілі тағайындалды +CommercialsDisaffected=Сату өкілдерінің байланысы жойылды +CommercialDisaffected=Сату өкілі байланысы жойылды YourMessage=Сенің хатың YourMessageHasBeenReceived=Сіздің хабарламаңыз алынды. Біз сізге жауап береміз немесе мүмкіндігінше тезірек хабарласамыз. UrlToCheck=Тексеру үшін URL @@ -1231,7 +1250,7 @@ ExternalUser=Сыртқы пайдаланушы NoSpecificContactAddress=Нақты байланыс немесе мекенжай жоқ NoSpecificContactAddressBis=Бұл қойынды ағымдағы нысан үшін нақты контактілерді немесе мекенжайларды мәжбүрлеуге арналған. Оны үшінші тараптағы ақпарат жеткіліксіз немесе дәл болмаған кезде объект үшін бір немесе бірнеше нақты контактілерді немесе мекенжайларды анықтағыңыз келсе ғана пайдаланыңыз. HideOnVCard=%s жасыру -ShowOnVCard=Show %s +ShowOnVCard=%s көрсету AddToContacts=Менің контактілеріме мекенжай қосыңыз LastAccess=Соңғы рұқсат UploadAnImageToSeeAPhotoHere=Фотосуретті осы жерден көру үшін %s қойындысынан суретті жүктеп салыңыз @@ -1261,7 +1280,22 @@ AmountSalary=Жалақы мөлшері InvoiceSubtype=Шот-фактураның ішкі түрі ConfirmMassReverse=Жаппай кері растау ConfirmMassReverseQuestion=Таңдалған жазбаларды %s кері қайтарғыңыз келетініне сенімдісіз бе? -ElementType=Element type -ElementId=Element Id -Encrypted=Encrypted -Settings=Settings +ElementType=Элемент түрі +ElementId=Элемент идентификаторы +Encrypted=Шифрланған +Settings=Параметрлер +FillMessageWithALayout=Хабарламаны орналасумен толтырыңыз +FillMessageWithAIContent=Хабарды AI мазмұнымен толтырыңыз +FillPageWithALayout=Бетті макетпен толтырыңыз +FillPageWithAIContent=Бетті AI мазмұнымен толтырыңыз +EnterYourAIPromptHere=Мұнда AI сұрауыңызды енгізіңіз +UseOrOperatorShort=немесе +GoOnList=Тізімге өтіңіз +ShowSearchFields=Іздеу жасаңыз +MyUserCard=Менің пайдаланушы файлым +PublicFile=Жалпы файл +EntityNameNotDefined=Нысан атауы жоқ +AllEntities=Барлық нысандар +TranslationOfKey=AnyTranslationKey кілтінің аудармасы +SignedStatus=Қол қойылған күй +NbRecordQualified=Білікті жазбалар саны diff --git a/htdocs/langs/kk_KZ/members.lang b/htdocs/langs/kk_KZ/members.lang index 6119e84c3d9..89358909ca4 100644 --- a/htdocs/langs/kk_KZ/members.lang +++ b/htdocs/langs/kk_KZ/members.lang @@ -239,10 +239,11 @@ MemberLastname=Мүше тегі MemberCodeDesc=Барлық мүшелер үшін бірегей мүше коды MemberSubscriptionStartFirstDayOf=Мүшеліктің басталу күні а бірінші күніне сәйкес келеді MemberSubscriptionStartAfter=Жаңартуларды қоспағанда, жазылымның басталу күні күшіне енгенге дейінгі ең аз кезең (мысалы, +3м = +3 ай, -5күн = -5 күн, +1Y = +1 жыл) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error -CreateSubscription=Create subscription -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +SubscriptionLinkedToConciliatedTransaction=Мүшелік келісілген транзакциямен байланысты, сондықтан бұл өзгертуге рұқсат етілмейді. +ConfirmMassSubsriptionCreation=Жазылымның жасалуын растаңыз +ConfirmMassSubsriptionCreationQuestion=Таңдалған жазылымды(лар) %s жасағыңыз келетініне сенімдісіз бе? +XSubsriptionCreated=%s жазылым(лар) жасалды +XSubsriptionErrors=%s жазылым(лар) қате болған жерде +CreateSubscription=Жазылым жасау +WarningNoComplementaryActionDone=Бұл массациямен жазу бойынша ешқандай қосымша әрекет орындалмайды +NewMembership=Жаңа мүшелік diff --git a/htdocs/langs/kk_KZ/modulebuilder.lang b/htdocs/langs/kk_KZ/modulebuilder.lang index 97a0a052ef4..8cc833e5ceb 100644 --- a/htdocs/langs/kk_KZ/modulebuilder.lang +++ b/htdocs/langs/kk_KZ/modulebuilder.lang @@ -27,7 +27,7 @@ ModuleBuilderDeschooks=Бұл қойынды ілгектерге арналға ModuleBuilderDescwidgets=Бұл қойынды виджеттерді басқаруға/құруға арналған. ModuleBuilderDescbuildpackage=Сіз мұнда модульдің «таратуға дайын» пакеттік файлын (қалыпқа келтірілген .zip файлы) және «таратуға дайын» құжаттама файлын жасай аласыз. Пакетті немесе құжаттама файлын құру үшін батырманы басыңыз. EnterNameOfModuleToDeleteDesc=Сіз модульді жоя аласыз. ЕСКЕРТУ: Модульдің барлық кодтау файлдары (қолмен жасалады немесе жасалады) ЖӘНЕ құрылымдалған деректер мен құжаттама жойылады! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to the object will be deleted! +EnterNameOfObjectToDeleteDesc=Объектіні жоюға болады. ЕСКЕРТУ: Нысанға қатысты барлық кодтау файлдары (қолмен жасалған немесе жасалған) жойылады! DangerZone=Қауіпті аймақ BuildPackage=Пакет құрастыру BuildPackageDesc=Сіз өзіңіздің қосымшаңыздың zip пакетін жасай аласыз, сондықтан сіз оны кез келген Dolibarr -да таратуға дайынсыз. Сіз оны DoliStore.com сияқты таратуға немесе нарықта сатуға болады. @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=Рұқсат сәтті қосылды MenuDeletedSuccessfuly=Мәзір сәтті жойылды MenuAddedSuccessfuly=Мәзір сәтті қосылды MenuUpdatedSuccessfuly=Мәзір сәтті жаңартылды +AddAPIsForThisObject=Осы нысан үшін API қосыңыз ApiObjectDeleted=%s нысанына арналған API сәтті жойылды CRUDRead=Оқы CRUDCreateWrite=Жасау немесе жаңарту @@ -182,7 +183,7 @@ DictionaryDeleted=%s сөздігі жойылды PropertyModuleUpdated=%s сипаты сәтті жаңартылды InfoForApiFile=* When you generate file for the first time then all methods will be created for each object.
* When you click in remove you just remove all methods for the selected object. SetupFile=Модульді орнату беті -EmailingSelectors=Emails selectors +EmailingSelectors=Электрондық пошта селекторлары EmailingSelectorDesc=Жаппай электрондық пошта жіберу модулі үшін жаңа электрондық пошта мақсатты таңдаушыларын қамтамасыз ету үшін осы жерде сынып файлдарын жасауға және өңдеуге болады EmailingSelectorFile=Электрондық поштаны таңдау файлы NoEmailingSelector=Электрондық поштаны таңдау файлы жоқ diff --git a/htdocs/langs/kk_KZ/mrp.lang b/htdocs/langs/kk_KZ/mrp.lang index 84495964b15..444df2d7bf1 100644 --- a/htdocs/langs/kk_KZ/mrp.lang +++ b/htdocs/langs/kk_KZ/mrp.lang @@ -15,6 +15,10 @@ ListOfBOMs=Материалдық вексельдер – БОМ ListOfManufacturingOrders=Өндірістік тапсырыстар NewBOM=Жаңа материалдық шот ProductBOMHelp=Осы БОМ көмегімен жасауға (немесе бөлшектеуге) арналған өнім.
Ескертпе: 'Өнімнің табиғаты' = 'Шикізат' қасиеті бар өнімдер бұл тізімде көрінбейді. +CloneDefBomProduct=Өнімді өндіру үшін пайдалану үшін әдепкі BOM клондаңыз +CloneOtherBomsProduct=Өнімді өндіру үшін пайдалануға болатын барлық БОМдарды клондаңыз +BOMofRef=%s БОМ +ErrorProductCloneBom=Қате: БОМ клондау сәтсіз аяқталды BOMsNumberingModules=БОМ нөмірлеу үлгілері BOMsModelModule=БОМ құжат үлгілері MOsNumberingModules=MO нөмірлеу шаблондары @@ -100,6 +104,7 @@ WorkstationSetup = Жұмыс станцияларын баптау WorkstationSetupPage = Жұмыс станцияларын орнату беті WorkstationList=Жұмыс станцияларының тізімі WorkstationCreate=Жаңа жұмыс станциясын қосыңыз +NewWorkstation=Жаңа жұмыс станциясы ConfirmEnableWorkstation= %s жұмыс станциясын қосқыңыз келетініне сенімдісіз бе? EnableAWorkstation=Жұмыс станциясын қосыңыз ConfirmDisableWorkstation= %s жұмыс станциясын шынымен өшіргіңіз келе ме? @@ -130,10 +135,8 @@ Manufacturing=Өндіріс Disassemble=Бөлшектеу ProducedBy=Өндірілген QtyTot=Жалпы саны - +MOIsClosed=Өндірістік тапсырыс жабылды QtyCantBeSplit= Саны бөлуге болмайды NoRemainQtyToDispatch=Бөлінетін сан қалмады - THMOperatorEstimatedHelp=Оператордың сағатына болжамды құны. Бұл жұмыс станциясы арқылы БОМ құнын бағалау үшін пайдаланылады. THMMachineEstimatedHelp=Машинаның бір сағаттағы болжамды құны. Бұл жұмыс станциясы арқылы БОМ құнын бағалау үшін пайдаланылады. - diff --git a/htdocs/langs/kk_KZ/orders.lang b/htdocs/langs/kk_KZ/orders.lang index 13f52948416..7bb776cafb5 100644 --- a/htdocs/langs/kk_KZ/orders.lang +++ b/htdocs/langs/kk_KZ/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Тапсырыстар тізімі ListOrderLigne=Тапсырыс жолдары productobuy=Тек сатып алуға болатын өнімдер productonly=Тек өнімдер -disablelinefree=Бос жолдар жоқ +disablelinefree=Тек алдын ала анықталған өнімдер CloseOrder=Тапсырысты жабу ConfirmCloseOrder=Бұл тапсырысты жеткізілетін етіп орнатқыңыз келе ме? Тапсырыс жеткізілгеннен кейін оны есепке қоюға болады. ConfirmDeleteOrder=Бұл тапсырысты шынымен жойғыңыз келе ме? @@ -130,7 +130,7 @@ DispatchSupplierOrder=%s сатып алу тапсырысын алу FirstApprovalAlreadyDone=Алғашқы мақұлдау дайын SecondApprovalAlreadyDone=Екінші мақұлдау дайын SupplierOrderReceivedInDolibarr=%s сатып алу тапсырысы %s алды -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s) +SupplierOrderSubmitedInDolibarr=Сатып алу тапсырысы %s жіберілді (%s) SupplierOrderClassifiedBilled=%s сатып алу тапсырысы есептеледі OtherOrders=Басқа тапсырыстар SupplierOrderValidatedAndApproved=Жеткізуші тапсырысы расталды және мақұлданды: %s diff --git a/htdocs/langs/kk_KZ/other.lang b/htdocs/langs/kk_KZ/other.lang index 630e7363d0c..c40eee60d1a 100644 --- a/htdocs/langs/kk_KZ/other.lang +++ b/htdocs/langs/kk_KZ/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Шот -фактура күнінің алдыңғы NextMonthOfInvoice=Шот-фактураның келесі айы (нөмірі 1-12) TextNextMonthOfInvoice=Шот -фактура күнінің келесі айы (мәтіні) PreviousMonth=Алдыңғы ай +PreviousYear=Өткен жыл +NextMonth=Келесі ай +NextYear=Келесі жыл CurrentMonth=Ағымдағы ай ZipFileGeneratedInto=Z0 файлы %s форматында құрылды. DocFileGeneratedInto=Құжаттар файлы %s форматында жасалды. @@ -42,7 +45,9 @@ notiftouserandtofixedemail=Пайдаланушыға және тіркелге Notify_ORDER_VALIDATE=Сату тәртібі расталды Notify_ORDER_SENTBYMAIL=Сатуға тапсырыс пошта арқылы жіберіледі Notify_ORDER_CLOSE=Сату тапсырысы жеткізілді +Notify_ORDER_CANCEL=Сату тапсырысы жойылды Notify_ORDER_SUPPLIER_SENTBYMAIL=Сатып алу тапсырысы электрондық пошта арқылы жіберіледі +Notify_ORDER_SUPPLIER_CANCEL=Сатып алу тапсырысынан бас тартылды Notify_ORDER_SUPPLIER_VALIDATE=Сатып алу тапсырысы жазылды Notify_ORDER_SUPPLIER_APPROVE=Сатып алу тәртібі мақұлданды Notify_ORDER_SUPPLIER_SUBMIT=Сатып алу тапсырысы жіберілді @@ -93,20 +98,20 @@ MaxSize=Ең үлкен өлшем AttachANewFile=Жаңа файлды/құжатты тіркеңіз LinkedObject=Байланысты объект NbOfActiveNotifications=Хабарламалар саны (алушылардың электрондық пошталарының саны) -PredefinedMailTest=__(Сәлеметсіз бе)__\nБұл __EMAIL__ поштасына жіберілген сынақ поштасы.\nСызықтар арбаның қайтуымен бөлінеді.\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ -PredefinedMailTestHtml=__ (Сәлеметсіз бе) __
Бұл тесті поштасы __EMAIL__ поштасына жіберілген (сөз сынағы қалың шрифтпен жазылуы керек).
Жолдар кареткамен қайтарумен бөлінеді.

__ ПАЙДАЛАНУШЫ_ҚОЛДАНУ__ -PredefinedMailContentContract=__(Сәлеметсіз бе)__\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ -PredefinedMailContentSendInvoice=__(Сәлеметсіз бе)__\n\n__REF__ шот -фактураны қоса беріңіз\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ -PredefinedMailContentSendInvoiceReminder=__(Сәлеметсіз бе)__\n\nЕстеріңізге сала кетейік, __REF__ шот -фактурасы төленбеген сияқты. Ескерткіш ретінде шот -фактураның көшірмесі қоса беріледі.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ -PredefinedMailContentSendProposal=__(Сәлеметсіз бе)__\n\n__REF__ коммерциялық ұсынысын тіркеңіз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ -PredefinedMailContentSendSupplierProposal=__(Сәлеметсіз бе)__\n\n__REF__ баға сұранысын қоса беріңіз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ -PredefinedMailContentSendOrder=__(Сәлеметсіз бе)__\n\nТіркелген __REF__ тапсырысын табыңыз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ -PredefinedMailContentSendSupplierOrder=__(Сәлеметсіз бе)__\n\nБіздің тапсырысты __REF__ тіркеңіз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ -PredefinedMailContentSendSupplierInvoice=__(Сәлеметсіз бе)__\n\n__REF__ шот -фактураны қоса беріңіз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ -PredefinedMailContentSendShipping=__(Сәлеметсіз бе)__\n\nЖеткізуді __REF__ табыңыз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ -PredefinedMailContentSendFichInter=__(Сәлеметсіз бе)__\n\nҚосылған __REF__ араласуын табыңыз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ +PredefinedMailTest=__(Сәлеметсіз бе)__\nБұл __EMAIL__ мекенжайына жіберілген сынақ хаты.\nЖолдар күйме қайтару арқылы бөлінген.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Сәлеметсіз бе)__\n\n\n__(Құрметпен)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Сәлеметсіз бе)__\n\nҚосымша __REF__ шот-фактурасын табыңыз \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Құрметпен)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Сәлеметсіз бе)__\n\n__REF__ шот-фактурасы төленбеген сияқты екенін еске саламыз. Ескерту ретінде шот-фактураның көшірмесі қоса беріледі.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Құрметпен)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Сәлеметсіз бе)__\n\nКоммерциялық ұсыныс __REF__ қоса берілген \n\n\n__(Құрметпен)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Сәлеметсіз бе)__\n\nБаға сұрауын __REF__ қосымшасынан табыңыз\n\n\n__(Құрметпен)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Сәлеметсіз бе)__\n\nҚосымша __REF__ тапсырысын табыңыз\n\n\n__(Құрметпен)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Сәлеметсіз бе)__\n\nТіркелген тапсырысымызды __REF__ табыңыз\n\n\n__(Құрметпен)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Сәлеметсіз бе)__\n\nҚосымша __REF__ шот-фактурасын табыңыз\n\n\n__(Құрметпен)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Сәлеметсіз бе)__\n\nТіркелген __REF__ жеткізілімін табыңыз\n\n\n__(Құрметпен)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Сәлеметсіз бе)__\n\nҚосымша __REF__ интервенциясын табыңыз\n\n\n__(Құрметпен)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Төлем жасау үшін төмендегі сілтемені бассаңыз болады.\n\n%s\n\n -PredefinedMailContentGeneric=__(Сәлеметсіз бе)__\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ +PredefinedMailContentGeneric=__(Сәлеметсіз бе)__\n\n\n__(Құрметпен)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Оқиғаны еске салатын «__EVENT_LABEL__» __EVENT_DATE__ күні __EVENT_TIME__

Бұл автоматты хабарлама, жауап бермеңіз. DemoDesc=Dolibarr - бұл бірнеше бизнес -модульдерді қолдайтын ықшам ERP/CRM. Барлық модульдерді көрсететін демонстрацияның мағынасы жоқ, өйткені бұл сценарий ешқашан болмайды (бірнеше жүз қол жетімді). Сонымен, бірнеше демо профильдер қол жетімді. ChooseYourDemoProfil=Сіздің қажеттіліктеріңізге сәйкес келетін демо -профильді таңдаңыз ... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=%s араласуы расталды. EMailTextInterventionClosed=%s араласу жабылды. EMailTextInvoiceValidated=%s шот -фактурасы расталды. EMailTextInvoicePayed=%s шот -фактурасы төленді. +EMailTextInvoiceCanceled=%s шот-фактурадан бас тартылды. EMailTextProposalValidated=%s ұсынысы расталды. EMailTextProposalClosedSigned=%s ұсынысына қол қойылды. EMailTextProposalClosedSignedWeb=%s ұсыныс портал бетінде қол қойылған жабылды. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=%s ұсынысы бас тартылды. EMailTextProposalClosedRefusedWeb=%s ұсыныс портал бетінде бас тартылды. EMailTextOrderValidated=%s тапсырысы расталды. EMailTextOrderClose=%s тапсырысы жеткізілді. +EMailTextOrderCanceled=%s тапсырыстан бас тартылды. EMailTextSupplierOrderApprovedBy=%s сатып алу тапсырысын %s мақұлдады. +EMailTextSupplierOrderCanceledBy=%s сатып алу тапсырысынан %s бас тартты. EMailTextSupplierOrderValidatedBy=%s сатып алу тапсырысын %s жазды. EMailTextSupplierOrderSubmittedBy=%s сатып алу тапсырысын %s жіберді. EMailTextSupplierOrderRefusedBy=%s сатып алу тапсырысын %s қабылдамады. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Билетті MSGID %s электрондық п OpeningHoursFormatDesc=Ашылу және жабылу сағаттарын ажырату үшін - пайдаланыңыз.
Әр түрлі ауқымдарды енгізу үшін бос орынды пайдаланыңыз.
Мысал: 8-12 14-18 SuffixSessionName=Сеанс атауының жұрнағы LoginWith=%s арқылы кіру +ObjectId=Нысан идентификаторы +FullData=Толық деректер ##### Export ##### ExportsArea=Экспорттық аймақ @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Кескін WEBSITE_IMAGEDesc=Кескін медианың салыстырмалы жолы. Сіз оны бос қалдыра аласыз, себебі бұл сирек қолданылады (оны блог жазбаларының тізімінде нобайды көрсету үшін динамикалық мазмұн қолдана алады). Егер жол веб -сайт атауына байланысты болса, жолда __WEBSITE_KEY__ пайдаланыңыз (мысалы: сурет/__ WEBSITE_KEY __/әңгімелер/myimage.png). WEBSITE_KEYWORDS=Кілт сөздер LinesToImport=Импорттауға арналған жолдар - MemoryUsage=Жадты қолдану RequestDuration=Өтініш мерзімі ProductsServicesPerPopularity=Өнімдер|Танымалдығы бойынша қызметтер @@ -303,19 +312,16 @@ PopuCom=Өнімдер|Тапсырыстардағы танымалдылық ProductStatistics=Өнімдер|Қызметтер статистикасы NbOfQtyInOrders=Тапсырыс бойынша SelectTheTypeOfObjectToAnalyze=Статистиканы қарау үшін нысанды таңдаңыз ... - ConfirmBtnCommonContent = «%s» алғыңыз келетініне сенімдісіз бе? ConfirmBtnCommonTitle = Әрекетті растаңыз CloseDialog = Жабық Autofill = Автотолтыру OrPasteAnURL=немесе URL мекенжайын қойыңыз - # externalsite ExternalSiteSetup=Сыртқы веб-сайтқа сілтемені орнату ExternalSiteURL=HTML iframe мазмұнының сыртқы сайтының URL мекенжайы ExternalSiteModuleNotComplete=ExternalSite модулі дұрыс конфигурацияланбаған. ExampleMyMenuEntry=Менің мәзір жазбам - # ftp FTPClientSetup=FTP немесе SFTP клиент модулін орнату NewFTPClient=Жаңа FTP/SFTP қосылымын орнату @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=FTP немесе SFTP клиент модул FTPFeatureNotSupportedByYourPHP=Сіздің PHP FTP немесе SFTP функцияларын қолдамайды FailedToConnectToFTPServer=Серверге қосылу мүмкін болмады (сервер %s, порт %s) FailedToConnectToFTPServerWithCredentials=Белгіленген логин/парольмен серверге кіру мүмкін болмады +FailedToChdirOnFTPServer=FTP серверіндегі каталогты өзгерту мүмкін болмады FTPFailedToRemoveFile=%s файлын жою сәтсіз аяқталды. FTPFailedToRemoveDir=каталогты және рұқсаттарды тексеретін %s каталогын жою мүмкін болмады. бос. FTPPassiveMode=Пассивті режим @@ -336,3 +343,10 @@ FTPFailedToUploadFile=%s файлын жүктеп салу сәтсіз AddFolder=Қалта жасау FileWasCreateFolder=%s қалтасы жасалды FTPFailedToCreateFolder=%s қалтасын жасау сәтсіз аяқталды. +SelectADay=Күнтізбедегі күнді таңдаңыз +SelectANewDate=Жаңа күнді таңдаңыз +EmailContent=Электрондық пошта мазмұны +Pre-Prompt=Алдын ала сұрау +Post-Prompt=Пост-сауал +AIProcessingPleaseWait=AI (%s) сұрауыңызды өңдеуде, күте тұрыңыз... +PayOfBankTransferInvoice=Сіз бұл шот-фактура үшін онлайн төлем жасайсыз. Дегенмен, бұл шот-фактура "Несие аудару" режимінде төленетін етіп орнатылған, сондықтан екі рет төлем жасамау үшін жалғастырмас бұрын ағымдағы банктік аударым басталмағанын тексеріңіз. diff --git a/htdocs/langs/kk_KZ/partnership.lang b/htdocs/langs/kk_KZ/partnership.lang index 352682fb430..059c045806f 100644 --- a/htdocs/langs/kk_KZ/partnership.lang +++ b/htdocs/langs/kk_KZ/partnership.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModulePartnershipName=Серіктестікті басқару PartnershipDescription=Серіктестікті басқару модулі PartnershipDescriptionLong= Серіктестікті басқару модулі @@ -24,17 +20,11 @@ Partnerships=Серіктестік AddPartnership=Серіктестік қосу CancelPartnershipForExpiredMembers=Серіктестік: жазылу мерзімі өткен мүшелердің серіктестігін тоқтату PartnershipCheckBacklink=Серіктестік: сілтеме бойынша сілтемені тексеріңіз - -# # Menu -# NewPartnership=Жаңа серіктестік NewPartnershipbyWeb=Серіктестік сұрауыңыз сәтті қосылды. Жақын арада сізбен байланысуымыз мүмкін... ListOfPartnerships=Серіктестік тізімі - -# # Admin page -# PartnershipSetup=Серіктестік орнату PartnershipAbout=Серіктестік туралы PartnershipAboutPage=Бет туралы серіктестік @@ -45,17 +35,14 @@ PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Жазылымның м ReferingWebsiteCheck=Сайтқа сілтеме жасауды тексеру ReferingWebsiteCheckDesc=Сіз серіктестердің жеке веб -сайттағы веб -сайт домендеріне кері сілтеме қосқанын тексеру мүмкіндігін қосуға болады. PublicFormRegistrationPartnerDesc=Dolibarr сізге сыртқы келушілерге серіктестік бағдарламасының бөлігі болуды сұрауға мүмкіндік беру үшін жалпыға қолжетімді URL/веб-сайтты ұсына алады. - -# # Object -# DeletePartnership=Серіктестікті жою PartnershipDedicatedToThisThirdParty=Бұл үшінші тарапқа арналған серіктестік PartnershipDedicatedToThisMember=Бұл мүшеге арналған серіктестік DatePartnershipStart=Басталатын күн DatePartnershipEnd=Аяқталу күні ReasonDecline=Бас тарту себебі -ReasonDeclineOrCancel=Reason for refusal or cancellation +ReasonDeclineOrCancel=Бас тарту немесе бас тарту себебі PartnershipAlreadyExist=Серіктестік қазірдің өзінде бар ManagePartnership=Серіктестікті басқару BacklinkNotFoundOnPartnerWebsite=Серіктестің веб -сайтында кері сілтеме табылмады @@ -68,30 +55,22 @@ PartnershipAccepted=Қабылданды PartnershipRefused=Бас тартылды PartnershipCanceled=Бас тартылды PartnershipManagedFor=Серіктестер - -# # Template Mail -# SendingEmailOnPartnershipWillSoonBeCanceled=Серіктестік жақын арада жойылады SendingEmailOnPartnershipRefused=Серіктестік бас тартты SendingEmailOnPartnershipAccepted=Серіктестік қабылданды SendingEmailOnPartnershipCanceled=Серіктестік жойылды - YourPartnershipWillSoonBeCanceledTopic=Серіктестік жақын арада жойылады YourPartnershipRefusedTopic=Серіктестік бас тартты YourPartnershipAcceptedTopic=Серіктестік қабылданды YourPartnershipCanceledTopic=Серіктестік жойылды - YourPartnershipWillSoonBeCanceledContent=Жақында серіктестігіміз тоқтатылатынын хабарлаймыз (біз ұзартпадық немесе серіктестіктің алғы шарты орындалмады). Егер сіз оны қатеге байланысты алсаңыз, бізге хабарласыңыз. YourPartnershipRefusedContent=Серіктестік туралы өтінішіңіз қабылданбағанын хабарлаймыз. Алғышарттар орындалмаған. Қосымша ақпарат қажет болса, бізге хабарласыңыз. YourPartnershipAcceptedContent=Сіздің серіктестік туралы өтінішіңіз қабылданғанын хабарлаймыз. YourPartnershipCanceledContent=Біздің серіктестігіміз тоқтатылғанын хабарлаймыз. Қосымша ақпарат қажет болса, бізге хабарласыңыз. - CountLastUrlCheckError=URL -ді соңғы тексеруге қателер саны LastCheckBacklink=URL мекенжайын соңғы тексеру күні - NewPartnershipRequest=Жаңа серіктестік сұрауы NewPartnershipRequestDesc=This form allows you to request to be part of one of our partnership program. If you need help to fill this form, please contact by email %s. ThisUrlMustContainsAtLeastOneLinkToWebsite=Бұл бетте келесі домендердің біріне кемінде бір сілтеме болуы керек: %s - IPOfApplicant=Өтініш берушінің IP diff --git a/htdocs/langs/kk_KZ/paybox.lang b/htdocs/langs/kk_KZ/paybox.lang index 988ecb32fdd..e484ae1eeb4 100644 --- a/htdocs/langs/kk_KZ/paybox.lang +++ b/htdocs/langs/kk_KZ/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox модулін орнату PayBoxDesc=Бұл модуль тұтынушылардың Paybox арқылы төлеуге рұқсат беретін беттерді ұсынады. Бұл тегін төлем үшін немесе белгілі бір Dolibarr нысанындағы төлем үшін (шот-фактура, тапсырыс, ...) -FollowingUrlAreAvailableToMakePayments=Келушілерге Dolibarr нысандары бойынша төлем жасау үшін бетті ұсыну үшін келесі URL мекенжайлары қол жетімді -PaymentForm=Төлем формасы -WelcomeOnPaymentPage=Біздің онлайн төлем қызметіне қош келдіңіз -ThisScreenAllowsYouToPay=Бұл экран %s -ге онлайн төлем жасауға мүмкіндік береді. -ThisIsInformationOnPayment=Бұл төлем туралы ақпарат -ToComplete=Аяқтау -YourEMail=Төлем растауын алу үшін электрондық пошта -Creditor=Кредитор -PaymentCode=Төлем коды PayBoxDoPayment=Paybox арқылы төлеу YouWillBeRedirectedOnPayBox=Сіз несие картасы туралы ақпаратты енгізу үшін қорғалған Paybox бетіне бағытталасыз -Continue=Келесі SetupPayBoxToHavePaymentCreatedAutomatically=Төлем қорапшасын %s url арқылы орнатыңыз, бұл төлемді Paybox арқылы расталған кезде төлем автоматты түрде жасалады. YourPaymentHasBeenRecorded=Бұл бет сіздің төлеміңіз жазылғанын растайды. Рақмет сізге. YourPaymentHasNotBeenRecorded=Сіздің төлеміңіз жазылмаған және транзакция тоқтатылған. Рақмет сізге. -AccountParameter=Есептік жазба параметрлері -UsageParameter=Қолдану параметрлері -InformationToFindParameters=%s тіркелгі ақпаратын табуға көмектесіңіз PAYBOX_CGI_URL_V2=Төлеуге арналған Paybox CGI модулінің url -CSSUrlForPaymentForm=Төлем формасы үшін CSS стилі парағының URL мекенжайы NewPayboxPaymentReceived=Төлем жәшігінің жаңа төлемі алынды NewPayboxPaymentFailed=Төлем жәшігінің жаңа төлемі байқалды, бірақ сәтсіз болды PAYBOX_PAYONLINE_SENDEMAIL=Төлем әрекетінен кейін электрондық пошта хабарламасы (сәтті немесе сәтсіз) diff --git a/htdocs/langs/kk_KZ/printing.lang b/htdocs/langs/kk_KZ/printing.lang index 2350e030e67..0ac6b28702e 100644 --- a/htdocs/langs/kk_KZ/printing.lang +++ b/htdocs/langs/kk_KZ/printing.lang @@ -32,6 +32,7 @@ PRINTIPP_HOST=Басып шығару сервері PRINTIPP_PORT=Порт PRINTIPP_USER=Кіру PRINTIPP_PASSWORD=Құпия сөз +PRINTIPP_SSL=SSL пайдаланыңыз NoDefaultPrinterDefined=Әдепкі принтер анықталмаған DefaultPrinter=Әдепкі принтер Printer=Принтер @@ -52,3 +53,4 @@ PrintingDriverDescprintgcp=Google Cloud Print драйверін басып шы PrintingDriverDescprintipp=Драйвер шыныаяқтарын басып шығаруға арналған конфигурация айнымалысы. PrintTestDescprintgcp=Google Cloud Print принтерлерінің тізімі. PrintTestDescprintipp=Шыныаяқтарға арналған принтерлер тізімі. +Testbbbb diff --git a/htdocs/langs/kk_KZ/productbatch.lang b/htdocs/langs/kk_KZ/productbatch.lang index 3c8d4f83097..6251a033795 100644 --- a/htdocs/langs/kk_KZ/productbatch.lang +++ b/htdocs/langs/kk_KZ/productbatch.lang @@ -6,9 +6,9 @@ ProductStatusNotOnBatch=Жоқ (лот/серия қолданылмайды) ProductStatusOnBatchShort=Лот ProductStatusOnSerialShort=Сериялық ProductStatusNotOnBatchShort=Жоқ -BatchSellOrEatByMandatoryList=Make %s or %s mandatory -BatchSellOrEatByMandatoryNone=None -BatchSellOrEatByMandatoryAll=%s and %s +BatchSellOrEatByMandatoryList=%s немесе %s міндетті +BatchSellOrEatByMandatoryNone=Жоқ +BatchSellOrEatByMandatoryAll=%s және %s Batch=Лот/сериялық atleast1batchfield=Өткізу күні немесе сату күні немесе лот/сериялық нөмір batch_number=Лот/сериялық нөмір diff --git a/htdocs/langs/kk_KZ/products.lang b/htdocs/langs/kk_KZ/products.lang index 64fb10f4959..4e78b782ca6 100644 --- a/htdocs/langs/kk_KZ/products.lang +++ b/htdocs/langs/kk_KZ/products.lang @@ -142,17 +142,14 @@ QtyMin=Мин. сатып алу көлемі PriceQtyMin=Баға саны мин. PriceQtyMinCurrency=Осы көлемнің бағасы (валюта). WithoutDiscount=Жеңілдіксіз -VATRateForSupplierProduct=ҚҚС мөлшерлемесі (осы сатушыға/өнімге) +VATRateForSupplierProduct=Салық ставкасы (осы жеткізуші/өнім үшін) DiscountQtyMin=Бұл мөлшерге жеңілдік. NoPriceDefinedForThisSupplier=Бұл сатушыға/өнімге баға/мөлшер анықталмаған NoSupplierPriceDefinedForThisProduct=Бұл өнім үшін сатушының бағасы/саны анықталмаған PredefinedItem=Алдын ала анықталған элемент -PredefinedProductsToSell=Алдын ала анықталған өнім -PredefinedServicesToSell=Алдын ала анықталған қызмет -PredefinedProductsAndServicesToSell=Алдын ала анықталған өнімдер/қызметтер -PredefinedProductsToPurchase=Сатып алу үшін алдын ала анықталған өнім -PredefinedServicesToPurchase=Сатып алу үшін алдын ала анықталған қызметтер -PredefinedProductsAndServicesToPurchase=Алдын ала анықталған өнімдер/қызметтер +PredefinedProducts=Алдын ала анықталған өнім +PredefinedServices=Алдын ала анықталған қызмет +PredefinedProductsAndServices=Алдын ала анықталған өнімдер/қызметтер NotPredefinedProducts=Алдын ала анықталмаған өнімдер/қызметтер GenerateThumb=Бас бармақты жасаңыз ServiceNb=Қызмет #%s @@ -433,4 +430,8 @@ ModifyValueExtrafields = Қосымша өрістің мәнін өзгерту OrProductsWithCategories=Немесе тегтері/санаты бар өнімдер WarningTransferBatchStockMouvToGlobal = Бұл өнімді сериядан шығарғыңыз келсе, оның барлық серияланған қоры жаһандық қорға айналады WarningConvertFromBatchToSerial=Егер сізде қазір өнім үшін 2-ге тең немесе жоғары сан болса, бұл таңдауға ауысу сізде бір топтаманың әртүрлі нысандары бар өнім әлі де болады дегенді білдіреді (бірегей сериялық нөмір қажет болған кезде). Көшірме түгендеу немесе оны түзету үшін қолмен қор қозғалысы аяқталғанша сақталады. +AllowStockMovementVariantParent=Сондай-ақ нұсқалық өнімдердің негізгі өнімдері бойынша қор қозғалысын жазады +AllowStockMovementVariantParentHelp=Әдепкі бойынша, нұсқаның негізгі бөлігі виртуалды өнім болып табылады, сондықтан ол үшін қор басқарылмайды. Бұл опцияны қосу арқылы қор негізгі өнімдер үшін басқарылады және нұсқалық өнім үшін қор саны өзгертілген сайын, сол сан негізгі өнім үшін өзгертіледі. Бұл опцияны қажет етпеу керек, тек ата-анаға қарағанда бірдей өнімді басқару үшін нұсқаны пайдалансаңыз (бірақ әртүрлі сипаттамалармен, бағалармен...) ConfirmSetToDraftInventory=Нобай күйіне қайтып оралғыңыз келетініне сенімдісіз бе?
Қазіргі уақытта түгендеуде орнатылған мөлшерлер бастапқы күйіне қайтарылады. +WarningLineProductNotToSell="%s" өнімі немесе қызметі сатылмайды және клондалған +PriceLabel=Баға белгісі diff --git a/htdocs/langs/kk_KZ/projects.lang b/htdocs/langs/kk_KZ/projects.lang index d3a6c2c2b0b..178ff9f8770 100644 --- a/htdocs/langs/kk_KZ/projects.lang +++ b/htdocs/langs/kk_KZ/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Маған жүктелмеген тапсырмалард ShowMyTasksOnly=Маған берілген тапсырмаларды ғана қараңыз TaskRessourceLinks=Тапсырманың байланыстары ProjectsDedicatedToThisThirdParty=Бұл үшінші тарапқа арналған жобалар +ProjectsLinkedToThisThirdParty=Үшінші тараптың контактісі болып табылатын байланысы бар жобалар NoTasks=Бұл жоба бойынша тапсырмалар жоқ LinkedToAnotherCompany=Басқа үшінші тараппен байланыстырылған TaskIsNotAssignedToUser=Қолданушыға тапсырма берілмеген. Тапсырманы тағайындау үшін ' %s ' батырмасын пайдаланыңыз. @@ -203,8 +204,8 @@ InputPerWeek=Аптасына енгізу InputPerMonth=Айына кіріс InputDetail=Мәліметтерді енгізу TimeAlreadyRecorded=Бұл уақыт/тапсырма үшін жазылған уақыт және пайдаланушы %s -ProjectsWithThisUserAsContact=Байланыс ретінде осы пайдаланушымен жобалар -ProjectsWithThisContact=Осы үшінші тарап контактісі бар жобалар +ProjectsWithThisUserAsContact=Осы пайдаланушыға тағайындалған жобалар +ProjectsWithThisContact=Осы үшінші тарап контактісіне тағайындалған жобалар TasksWithThisUserAsContact=Бұл пайдаланушыға берілген тапсырмалар ResourceNotAssignedToProject=Жобаға тағайындалмаған ResourceNotAssignedToTheTask=Тапсырмаға тағайындалмаған @@ -249,7 +250,7 @@ LatestProjects=%s соңғы жобалары LatestModifiedProjects=Соңғы %s өзгертілген жобалар OtherFilteredTasks=Басқа сүзгіленген тапсырмалар NoAssignedTasks=Белгіленген тапсырмалар табылмады (уақытты енгізу үшін жоғарғы таңдау жолағынан ағымдағы пайдаланушыға жобаны/тапсырмаларды тағайындаңыз) -ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. +ThirdPartyRequiredToGenerateIntervention=Интервенция жасай алу үшін жобада үшінші тарап анықталуы керек. ThirdPartyRequiredToGenerateInvoice=Шот -фактура жасау үшін үшінші тұлға жобада анықталуы керек. ChooseANotYetAssignedTask=Сізге әлі берілмеген тапсырманы таңдаңыз # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=Сіздің хабарламаңыз немесе сұрауыңы NewLeadForm=Жаңа байланыс формасы LeadFromPublicForm=Қоғамдық пішіннен онлайн жетекші ExportAccountingReportButtonLabel=Есеп алу +MergeOriginTask=Қайталанатын тапсырма (жойғыңыз келетін тапсырма) +SelectTask=Тапсырманы таңдаңыз +ConfirmMergeTasks=Таңдалған тапсырманы ағымдағы тапсырмамен біріктіргіңіз келетініне сенімдісіз бе? Барлық байланыстырылған нысандар (жұмсалған уақыт, шот-фактуралар, ...) ағымдағы тапсырмаға жылжытылады, содан кейін таңдалған тапсырма жойылады. +MergeTasks=Тапсырмаларды біріктіру +TaskMergeSuccess=Тапсырмалар біріктірілді +ErrorTaskIdIsMandatory=Қате: тапсырма идентификаторы міндетті +ErrorsTaskMerge=Тапсырмаларды біріктіру кезінде қате орын алды +Billable = Төленетін diff --git a/htdocs/langs/kk_KZ/propal.lang b/htdocs/langs/kk_KZ/propal.lang index cb5e60b628b..0b38333c6eb 100644 --- a/htdocs/langs/kk_KZ/propal.lang +++ b/htdocs/langs/kk_KZ/propal.lang @@ -37,7 +37,7 @@ PropalStatusNotSigned=Қол қойылмаған (жабық) PropalStatusBilled=Есепшот PropalStatusCanceledShort=Бас тартылды PropalStatusDraftShort=Жоба -PropalStatusValidatedShort=Open +PropalStatusValidatedShort=Ашық PropalStatusClosedShort=Жабық PropalStatusSignedShort=Қол қойылған PropalStatusNotSignedShort=Қол қойылған жоқ @@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=1 апта AvailabilityTypeAV_2W=2 апта AvailabilityTypeAV_3W=3 апта AvailabilityTypeAV_1M=1 ай - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Кейінгі ұсыныс TypeContact_propal_external_BILLING=Клиенттердің шот -фактурасымен байланыс TypeContact_propal_external_CUSTOMER=Клиенттермен байланыс бойынша келесі ұсыныс TypeContact_propal_external_SHIPPING=Жеткізу үшін тұтынушылармен байланыс - # Document models CantBeNoSign=орнату мүмкін емес CaseFollowedBy=Іс соңынан @@ -122,3 +120,5 @@ SignSociete_rib=Мандатқа қол қою SignPropal=Ұсынысты қабылдаңыз Signed=қол қойды SignedOnly=Тек қол қойылған +ExpeditionSigned=Жөнелтуге қол қойылды +SignExpedition=Жеткізуге қол қою diff --git a/htdocs/langs/kk_KZ/receiptprinter.lang b/htdocs/langs/kk_KZ/receiptprinter.lang index 165dea973e9..776b46e1059 100644 --- a/htdocs/langs/kk_KZ/receiptprinter.lang +++ b/htdocs/langs/kk_KZ/receiptprinter.lang @@ -10,8 +10,10 @@ ReceiptPrinterTemplateDesc=Үлгілерді орнату ReceiptPrinterTypeDesc=Драйвер түріне сәйкес «Параметрлер» өрісінің мүмкін мәндерінің мысалы ReceiptPrinterProfileDesc=Түбіртек принтерінің профилінің сипаттамасы ListPrinters=Принтерлер тізімі -FromServerPointOfView=From the web server point of view. This method must be reachable from the web server hosting. +FromServerPointOfView=Веб-сервер тұрғысынан. Бұл әдіс веб-сервер хостингінен қолжетімді болуы керек. SetupReceiptTemplate=Үлгіні орнату +PrinterNameEmpty=Принтер атауы бос +PrinterParameterEmpty=Принтер параметрлері бос CONNECTOR_DUMMY=Мульти принтер CONNECTOR_NETWORK_PRINT=Желілік принтер CONNECTOR_FILE_PRINT=Жергілікті принтер diff --git a/htdocs/langs/kk_KZ/recruitment.lang b/htdocs/langs/kk_KZ/recruitment.lang index b72e20dc33b..435eebf42b1 100644 --- a/htdocs/langs/kk_KZ/recruitment.lang +++ b/htdocs/langs/kk_KZ/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Жұмысқа қабылдау # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Жаңа жұмыс орындарына жалдау науқандарын басқарыңыз және қадағалаңыз - -# # Admin page -# RecruitmentSetup = Жұмысқа қабылдауды реттеу RecruitmentSetupPage = Мұнда жалдау модулінің негізгі параметрлерін орнатуды енгізіңіз RecruitmentArea=Жұмысқа қабылдау аймағы PublicInterfaceRecruitmentDesc=Бос жұмыс орындарының ашық беттері - бұл ашық жұмыс орындарын көрсетуге және жауап беруге арналған жалпыға ортақ URL мекенжайлары. Әр бос жұмыс орны үшін әр жұмыс жазбасында бір сілтеме бар. EnablePublicRecruitmentPages=Ашық жұмыс орындарының жалпыға қолжетімді беттерін қосыңыз -# -# About page -# -RecruitmentAbout = Жұмысқа қабылдау туралы -RecruitmentAboutPage = Бет туралы жалдау NbOfEmployeesExpected=Қызметкерлердің күтілетін саны JobLabel=Жұмыс орнының белгісі WorkPlace=Жұмыс орны @@ -47,7 +34,6 @@ PositionToBeFilled=Жұмыс орны PositionsToBeFilled=Жұмыс орындары ListOfPositionsToBeFilled=Жұмыс орындарының тізімі NewPositionToBeFilled=Жаңа жұмыс орындары - JobOfferToBeFilled=Жұмыс орны толтырылады ThisIsInformationOnJobPosition=Толтырылатын жұмыс орны туралы ақпарат ContactForRecruitment=Жұмысқа қабылдау үшін хабарласыңыз @@ -77,4 +63,4 @@ WeAreRecruiting=Біз жұмысқа қабылдап жатырмыз. Бұл NoPositionOpen=Қазіргі уақытта позициялар ашылған ConfirmClose=Бас тартуды растаңыз ConfirmCloseAsk=Осы жалдау кандидатурасынан бас тартқыңыз келетініне сенімдісіз бе -recruitment=Жұмысқа қабылдау +Recruitment=Жұмысқа қабылдау diff --git a/htdocs/langs/kk_KZ/resource.lang b/htdocs/langs/kk_KZ/resource.lang index bf1963c1be3..c1d9c6a2e15 100644 --- a/htdocs/langs/kk_KZ/resource.lang +++ b/htdocs/langs/kk_KZ/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=Бұл ресурс туралы оқиғалар ResourcePageIndex=Ресурстар тізімі ResourceSingular=Ресурс ResourceCard=Ресурстық карта +NewResource=Жаңа ресурс AddResource=Ресурс құру ResourceFormLabel_ref=Ресурстың атауы -ResourceType=Ресурстың түрі ResourceFormLabel_description=Ресурстар сипаттамасы - +ResourceType=Ресурстың түрі +ResourceTypeID=Ресурс түрінің идентификаторы +ResourceTypeLabel=Ресурс түрінің белгісі ResourcesLinkedToElement=Элементпен байланысқан ресурстар ShowResource=Ресурсты көрсету - ResourceElementPage=Элемент ресурстары ResourceCreatedWithSuccess=Ресурс сәтті құрылды RessourceLineSuccessfullyDeleted=Ресурстық желі сәтті жойылды RessourceLineSuccessfullyUpdated=Ресурстық желі сәтті жаңартылды ResourceLinkedWithSuccess=Табыспен байланысты ресурс - ConfirmDeleteResource=Бұл ресурсты жоюды растаңыз RessourceSuccessfullyDeleted=Ресурс жойылды DictionaryResourceType=Ресурстар түрі - SelectResource=Ресурсты таңдаңыз - IdResource=Id ресурсы AssetNumber=Сериялық нөмір ResourceTypeCode=Ресурс түрінің коды ImportDataset_resource_1=Ресурстар - ErrorResourcesAlreadyInUse=Кейбір ресурстар пайдаланылады ErrorResourceUseInEvent=%s %s оқиғасында қолданылады +MaxUsers=Ең көп пайдаланушылар (орындар, орындар, т.б.) +MaxUsersLabel=Ең көп пайдаланушылар diff --git a/htdocs/langs/kk_KZ/salaries.lang b/htdocs/langs/kk_KZ/salaries.lang index 48b51dc9090..f8c56043b3b 100644 --- a/htdocs/langs/kk_KZ/salaries.lang +++ b/htdocs/langs/kk_KZ/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Тіркелгі (Шот жоспарынан) әдепкі бойынша "пайдаланушы" үшінші тараптар үшін пайдаланылады -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Пайдаланушы картасында анықталған арнайы тіркелгі тек ішкі бухгалтерлік есеп үшін пайдаланылады. Бұл Бас кітап үшін және егер пайдаланушыда арнайы пайдаланушы есептік жазбасы анықталмаған болса, ішкі кітап есебінің әдепкі мәні ретінде пайдаланылады. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Жалақы бойынша «пайдаланушылар» үшін әдепкі бойынша пайдаланылатын шот (Шот жоспарынан). +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Пайдаланушы картасында анықталған арнайы есептік жазба тек ішкі бухгалтерлік есеп үшін пайдаланылады. Бұл Бас кітап үшін пайдаланылады, сонымен қатар пайдаланушыда арнайы пайдаланушы есептік жазбасы анықталмаған болса, ішкі кітап есебінің әдепкі мәні ретінде де қолданылады. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Жалақы төлеу үшін әдепкі бойынша бухгалтерлік есеп CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Әдепкі бойынша, жалақыны құру кезінде «Жалпы төлемді автоматты түрде жасау» опциясын бос қалдырыңыз Salary=Жалақы diff --git a/htdocs/langs/kk_KZ/sendings.lang b/htdocs/langs/kk_KZ/sendings.lang index e26e7f36fb1..c84fd3f359a 100644 --- a/htdocs/langs/kk_KZ/sendings.lang +++ b/htdocs/langs/kk_KZ/sendings.lang @@ -63,6 +63,9 @@ NoProductToShipFoundIntoStock= %s қоймасынан жіберіле WeightVolShort=Салмағы/том. ValidateOrderFirstBeforeShipment=Жеткізуді жасамас бұрын алдымен тапсырысты растауыңыз керек. NoLineGoOnTabToAddSome=Жол жоқ, қосу үшін "%s" қойындысына өтіңіз +CreateInvoiceForThisCustomerFromSendings=Шот жіберу +IfValidateInvoiceIsNoSendingStayUnbilled=Егер шот-фактураны растау «Жоқ» болса, шот-фактура расталғанға дейін жіберу «Төлемсіз» күйінде қалады. +OptionToSetSendingBilledNotEnabled=Шот-фактура расталған кезде автоматты түрде "Есептелді" күйіне жіберуді орнату үшін Жұмыс процесі модулінің опциясы қосылмаған, сондықтан шот-фактура жасалғаннан кейін жіберу күйін "Есептелді" күйіне қолмен орнатуға тура келеді. # Sending methods # ModelDocument @@ -71,16 +74,12 @@ DocumentModelStorm=Жеткізу түбіртектері мен экстра - Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER тұрақты анықталмаған SumOfProductVolumes=Өнім көлемінің жиынтығы SumOfProductWeights=Өнімнің массасы - # warehouse details DetailWarehouseNumber= Қойма туралы мәліметтер DetailWarehouseFormat= W: %s (Саны: %d) SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Сериялық нөмір немесе партия үшін жөнелтілім жасау кезінде қоймаға соңғы енгізу күнін көрсетіңіз CreationOptions=Жіберуді жасау кезінде қолжетімді опциялар - ShipmentDistribution=Жүкті бөлу - ErrorTooManyCombinationBatchcode=%s жолына жөнелтілген жоқ, өйткені қойма, өнім, пакеттік кодтың тым көп тіркесімі табылды (%s). ErrorNoCombinationBatchcode=%s жолын қойма-өнім-топ/сериялық тіркесімі ретінде сақтау мүмкін болмады (%s, %s, %s) қоймада табылмады. - ErrorTooMuchShipped=Жеткізу саны %s жолында тапсырыс берілген саннан көп болмауы керек. diff --git a/htdocs/langs/kk_KZ/stocks.lang b/htdocs/langs/kk_KZ/stocks.lang index 081816ae7ec..2f905757d5c 100644 --- a/htdocs/langs/kk_KZ/stocks.lang +++ b/htdocs/langs/kk_KZ/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Виртуалды қор VirtualStockAtDate=Болашақ күндегі виртуалды қор VirtualStockAtDateDesc=Таңдалған күнге дейін өңделуі жоспарланған барлық тапсырыстар аяқталғаннан кейін виртуалды қор VirtualStockDesc=Виртуалды қор – барлық ашық/күтудегі әрекеттер (қорларға әсер ететін) орындалғаннан кейін қалатын қор (алынған сатып алу тапсырыстары, жөнелтілген сату тапсырыстары, өндірілген өндірістік тапсырыстар және т.б.) -AtDate=Қазіргі уақытта +QtyAtDate=Күні қоймадағы саны +MovementsSinceDate=Күннен бастап қозғалыстар IdWarehouse=Id қоймасы DescWareHouse=Сипаттама қоймасы LieuWareHouse=Локализация қоймасы @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Қойма сілтемелерінің қалқымалы т StockAtDatePastDesc=Сіз мұнда акцияларды (нақты акцияларды) бұрын берілген күні көре аласыз StockAtDateFutureDesc=Сіз бұл жерде болашақта акцияларды (виртуалды акциялар) көре аласыз CurrentStock=Ағымдағы қор -InventoryRealQtyHelp=
санын қалпына келтіру үшін мәнді 0 -ге орнатыңыз, өрісті бос ұстаңыз немесе өзгеріссіз қалдыру үшін жолды алып тастаңыз. +InventoryRealQtyHelp=Түгендеу кезінде қоймадан табылған мөлшер. Qty қалпына келтіру үшін мәнді 0 мәніне орнатыңыз
Өрісті бос қалдырыңыз немесе өзгеріссіз қалу үшін жолды алып тастаңыз UpdateByScaning=Сканерлеу арқылы нақты мөлшерді толтырыңыз UpdateByScaningProductBarcode=Сканерлеу арқылы жаңарту (өнімнің штрих -коды) UpdateByScaningLot=Сканерлеу арқылы жаңарту (лот | штрих -код) @@ -255,7 +256,6 @@ ChooseFileToImport=Файлды жүктеңіз, содан кейін %s бе SelectAStockMovementFileToImport=импорттау үшін акция қозғалысының файлын таңдаңыз InfoTemplateImport=Жүктелген файлда бұл формат болуы керек (* міндетті өрістер):
бастапқы қойма* | Мақсатты қойма* | Өнім* | Саны* | Лот/сериялық нөмір
CSV таңбаларды бөлгіш « %s » болуы керек LabelOfInventoryMovemement=%s қоры -ReOpen=Қайта ашу ConfirmFinish=Сіз түгендеудің жабылғанын растайсыз ба? Бұл сіздің акцияңызды инвентаризацияға енгізілген нақты мөлшерге дейін жаңарту үшін барлық акция қозғалысын тудырады. ObjectNotFound=%s табылмады MakeMovementsAndClose=Қозғалыс жасаңыз және жабыңыз @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Жетістік !! Саны барлық сұр StockChangeDisabled=Акцияны ауыстыру өшірілді NoWarehouseDefinedForTerminal=Терминал үшін қойма анықталмаған ClearQtys=Барлық мөлшерлерді тазалаңыз +ProductValuesUsedBecauseNoValuesForThisWarehouse=Бұл қойма үшін ешқандай мән анықталмаған, сондықтан біз оны нөлге тең деп есептейміз (бұл өнімді қоймаға енгізу қажет емес) ModuleStockTransferName=Жетілдірілген қорды тасымалдау ModuleStockTransferDesc=Тасымалдау парағын генерациялай отырып, Stock Transfer қызметін кеңейтілген басқару StockTransferNew=Жаңа акцияларды аудару @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Лотты/серияны шынымен жойғыңыз к WarehouseUsage=Қойманы пайдалану InternalWarehouse=Ішкі қойма ExternalWarehouse=Сыртқы қойма +LatestModifiedWarehouses=Соңғы %s өзгертілген қоймалар +LatestStockMovements=Соңғы %s акцияларының қозғалысы +QtyCurrentlyKnownInStock=Қоймада бар жүйенің болжалды саны. Түгендеу жабылмағанша, бұл нақты уақыттағы мән және түгендеу кезінде қор қозғалысын жалғастырсаңыз (ұсынылмайды) өзгеруі мүмкін. +QtyInStockWhenInventoryWasValidated=Түгендеу расталған кезде қоймада болған жүйенің болжамды саны (қорды түзетуге дейін) diff --git a/htdocs/langs/kk_KZ/stripe.lang b/htdocs/langs/kk_KZ/stripe.lang index 10d39d72d8b..ea521076310 100644 --- a/htdocs/langs/kk_KZ/stripe.lang +++ b/htdocs/langs/kk_KZ/stripe.lang @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL нысаны жоқ кез келг ToOfferALinkForOnlinePaymentOnMemberSubscription=Мүшелік жазылым үшін %s онлайн төлем бетін ұсынатын URL ToOfferALinkForOnlinePaymentOnDonation=Қайырымдылық төлемі үшін %s онлайн төлем бетін ұсынатын URL YouCanAddTagOnUrl=Сондай -ақ, URL мекенжайының кез келгеніне ur0 параметрін & tag = қосуға болады (тек объектіге байланысы жоқ төлем үшін міндетті).
Қолданыстағы объектісі жоқ төлемдердің URL мекенжайы үшін & noidempotency = 1 параметрін де қосуға болады, сондықтан сол тегпен бір сілтемені бірнеше рет қолдануға болады (кейбір төлем режимі әр түрлі сілтеме үшін төлемді 1 -ге дейін шектеуі мүмкін) параметр) +YouCanEmbedOnWebsite=If you want to integrate the payment page into a Dolibarr website, you can include the parameter: &ws=website_ref.
Additionally, two pages named paymentok and paymentko must be created in the website to receive the redirect after a successful of failed online payment. SetupStripeToHavePaymentCreatedAutomatically=Stripe %s url көмегімен Stripe орнатыңыз, Stripe арқылы расталған кезде төлем автоматты түрде жасалады. AccountParameter=Есептік жазба параметрлері UsageParameter=Қолдану параметрлері @@ -77,4 +78,13 @@ TERMINAL_LOCATION=Жолақты терминалдардың орналасқа RequestDirectDebitWithStripe=Stripe арқылы тікелей дебет сұраңыз RequesCreditTransferWithStripe=Stripe арқылы несие аударуды сұраңыз STRIPE_SEPA_DIRECT_DEBIT=Stripe арқылы тікелей дебеттік төлемдерді қосыңыз +STRIPE_KLARNA=Klarna көмегімен төлемдерді қосыңыз +STRIPE_BANCONTACT=BANCONTACT арқылы төлемдерді қосыңыз +STRIPE_IDEAL=IDEAL көмегімен төлемдерді қосыңыз +STRIPE_GIROPAY=GIROPAY көмегімен төлемдерді қосыңыз +STRIPE_SOFORT=SOFORT көмегімен төлемдерді қосыңыз StripeConnect_Mode=Жолақты қосылым режимі +ExampleOnlyForBECustomers=Тек Бельгия тұтынушылары үшін +ExampleOnlyForDECustomers=Тек неміс тұтынушылары үшін +ExampleOnlyForNLCustomers=Тек голландиялық тұтынушылар үшін +ExampleOnlyForATBEDEITNLESCustomers=Тек Австрия, Бельгия, Германия, Италия, Нидерланды, Испания тұтынушылары үшін diff --git a/htdocs/langs/kk_KZ/supplier_proposal.lang b/htdocs/langs/kk_KZ/supplier_proposal.lang index 7951ba2ea1f..9ed15e1a640 100644 --- a/htdocs/langs/kk_KZ/supplier_proposal.lang +++ b/htdocs/langs/kk_KZ/supplier_proposal.lang @@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=Қабылданды SupplierProposalStatusNotSignedShort=Бас тартылды CopyAskFrom=Бар сұранысты көшіру арқылы баға сұранысын жасаңыз CreateEmptyAsk=Бос сұраныс жасаңыз -ConfirmCloneAsk= %s баға сұранысын клондау керек екеніне сенімдісіз бе? ConfirmReOpenAsk= %s баға сұрауын қайтарғыңыз келетініне сенімдісіз бе? SendAskByMail=Баға сұранысын пошта арқылы жіберіңіз SendAskRef=%s баға сұранысын жіберу diff --git a/htdocs/langs/kk_KZ/ticket.lang b/htdocs/langs/kk_KZ/ticket.lang index 8ea3bf04a75..189dfe93e03 100644 --- a/htdocs/langs/kk_KZ/ticket.lang +++ b/htdocs/langs/kk_KZ/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Билеттер Module56000Desc=Шығаруды немесе сұранысты басқаруға арналған билет жүйесі - Permission56001=Билеттерді қараңыз Permission56002=Билеттерді өзгерту Permission56003=Билеттерді жою Permission56004=Билеттерді басқару Permission56005=Барлық үшінші тараптардың билеттерін қараңыз (сыртқы пайдаланушылар үшін тиімді емес, әрқашан олар тәуелді үшінші жақпен шектеледі) Permission56006=Экспорт билеттері - Tickets=Билеттер TicketDictType=Билет - түрлері TicketDictCategory=Билет - Топтар TicketDictSeverity=Билет - ауырлық TicketDictResolution=Билет - рұқсат - TicketTypeShortCOM=Коммерциялық сұрақ TicketTypeShortHELP=Функционалды көмек сұрау TicketTypeShortISSUE=Мәселе немесе қате @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Мәселе TicketTypeShortREQUEST=Өзгерту немесе жақсарту туралы сұрау TicketTypeShortPROJET=Жоба TicketTypeShortOTHER=Басқа - TicketSeverityShortLOW=Төмен TicketSeverityShortNORMAL=Қалыпты TicketSeverityShortHIGH=Жоғары TicketSeverityShortBLOCKING=Сыни, бұғаттау - TicketCategoryShortOTHER=Басқа - ErrorBadEmailAddress='%s' өрісі дұрыс емес MenuTicketMyAssign=Менің билеттерім MenuTicketMyAssignNonClosed=Менің ашық билеттерім MenuListNonClosed=Ашық билеттер - TypeContact_ticket_internal_CONTRIBUTOR=Қатысушы TypeContact_ticket_internal_SUPPORTTEC=Тағайындалған пайдаланушы TypeContact_ticket_external_SUPPORTCLI=Клиенттермен байланыс / оқиғаны бақылау TypeContact_ticket_external_CONTRIBUTOR=Сыртқы қатысушы - OriginEmail=Репортердің электрондық поштасы +EmailReplyto=Электрондық поштаға жауап беріңіз +EmailReferences=Электрондық поштадағы сілтемелер Notify_TICKET_SENTBYMAIL=Билет хабарламасын электрондық пошта арқылы жіберіңіз - ExportDataset_ticket_1=Билеттер - # Status Read=Оқыңыз Assigned=Тағайындалған NeedMoreInformation=Репортердің пікірін күтеміз NeedMoreInformationShort=Кері байланыс күтілуде -TicketAnswered=Answered Waiting=Күтуде SolvedClosed=Шешілді Deleted=Жойылды - # Dict -Type=Түрі Severity=Ауырлығы TicketGroupIsPublic=Топ ашық TicketGroupIsPublicDesc=Егер билеттер тобы ашық болса, ол жалпы интерфейстен билет жасау кезінде формада көрінеді - # Email templates MailToSendTicketMessage=Билет хабарламасынан электрондық поштаны жіберу үшін - -# # Admin page -# TicketSetup=Билет модулін баптау TicketSettings=Параметрлер TicketPublicAccess=Сәйкестендіруді қажет етпейтін жалпыға ортақ интерфейс келесі URL мекенжайында қол жетімді @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Билет жасау кезінде графикалық TicketUseCaptchaCodeHelp=Жаңа билет жасау кезінде CAPTCHA растауын қосады. TicketsAllowClassificationModificationIfClosed=Жабық билеттер классификациясын өзгертуге рұқсат етіңіз TicketsAllowClassificationModificationIfClosedHelp=Билеттер жабық болса да, жіктеуді (түрі, билет тобы, ауырлық дәрежесі) өзгертуге рұқсат беріңіз. - -# # Index & list page -# TicketsIndex=Билеттер аймағы TicketList=Билеттер тізімі TicketAssignedToMeInfos=Бұл бетте ағымдағы пайдаланушы жасаған немесе тағайындалған билеттер тізімі көрсетіледі @@ -175,10 +152,7 @@ ShowAsConversation=Әңгіме тізімі ретінде көрсету MessageListViewType=Кесте тізімі ретінде көрсету ConfirmMassTicketClosingSendEmail=Билеттерді жабу кезінде электрондық хаттарды автоматты түрде жіберу ConfirmMassTicketClosingSendEmailQuestion=Осы билеттерді жабу кезінде үшінші тұлғаларды хабардар еткіңіз келе ме? - -# # Ticket card -# Ticket=Билет TicketCard=Билет картасы CreateTicket=Билет жасаңыз @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Бұл билеттегі соңғы жау TicketNoContractFoundToLink=Бұл билетке автоматты түрде байланыстырылған келісім-шарт табылмады. Келісімшартты қолмен байланыстырыңыз. TicketManyContractsLinked=Көптеген келісім-шарттар автоматты түрде осы билетпен байланыстырылды. Қайсысын таңдау керек екенін тексеріңіз. TicketRefAlreadyUsed=[%s] анықтамасы бұрыннан қолданылған, жаңа сілтемеңіз: [%s] - -# # Logs -# TicketLogMesgReadBy=%s билетін оқыған: %s NoLogForThisTicket=Бұл билетке журнал әлі жоқ TicketLogAssignedTo=%s билеті %s тағайындалған TicketLogPropertyChanged=Билет %s өзгертілді: %s -дан %s -ге жіктеу TicketLogClosedBy=Билет %s жабылды %s TicketLogReopen=%s билеті қайта ашылды - -# # Public pages -# TicketSystem=Билет жүйесі ShowListTicketWithTrackId=Билеттер тізімін жол идентификаторынан көрсету ShowTicketWithTrackId=Жол идентификаторынан билетті көрсету @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Бұл сіздің шотыңызға жаңа би TicketNewEmailBodyInfosTicket=Билетті бақылауға арналған ақпарат TicketNewEmailBodyInfosTrackId=Билеттердің бақылау нөмірі: %s TicketNewEmailBodyInfosTrackUrl=Билеттің өту барысын келесі сілтемені басу арқылы көре аласыз -TicketNewEmailBodyInfosTrackUrlCustomer=Келесі сілтемені басу арқылы арнайы интерфейсте билеттің барысын көруге болады +TicketNewEmailBodyInfosTrackUrlCustomer=Билеттің өту барысын жалпыға қолжетімді билет порталында келесі сілтемені басу арқылы көре аласыз TicketCloseEmailBodyInfosTrackUrlCustomer=Төмендегі сілтемені басу арқылы осы билеттің тарихымен таныса аласыз TicketEmailPleaseDoNotReplyToThisEmail=Бұл электрондық поштаға тікелей жауап бермеңіз! Интерфейске жауап беру үшін сілтемені пайдаланыңыз. TicketPublicInfoCreateTicket=Бұл форма біздің билік жүйесінде қолдау билетін жазуға мүмкіндік береді. TicketPublicPleaseBeAccuratelyDescribe=Өтінішіңізді нақты сипаттаңыз. Сұрауыңызды дұрыс анықтауға мүмкіндік беретін барынша ақпаратты беріңіз. TicketPublicMsgViewLogIn=Билетті қадағалау идентификаторын енгізіңіз -TicketTrackId=Жалпы қадағалау идентификаторы +TicketTrackId=Бақылау идентификаторы OneOfTicketTrackId=Сіздің бақылау идентификаторыңыздың бірі ErrorTicketNotFound=%s бақылау идентификаторы бар билет табылмады! Subject=Тақырып @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Билеттер саны айына NbOfTickets=Билеттер саны ExternalContributors=Сыртқы салымшылар AddContributor=Сыртқы үлес қосушыны қосыңыз - # notifications TicketCloseEmailSubjectCustomer=Билет жабылды TicketCloseEmailBodyCustomer=Бұл %s билетінің жақында жабылғаны туралы автоматты хабар. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Хабарлама алушы TicketNotificationLogMessage=Журнал хабарламасы TicketNotificationEmailBodyInfosTrackUrlinternal=Билетті интерфейс арқылы қарау TicketNotificationNumberEmailSent=Хабарлама электрондық поштасы жіберілді: %s - ActionsOnTicket=Билеттегі оқиғалар - -# # Boxes -# BoxLastTicket=Соңғы жасалған билеттер BoxLastTicketDescription=Соңғы %s билеттері жасалды BoxLastTicketContent= diff --git a/htdocs/langs/kk_KZ/trips.lang b/htdocs/langs/kk_KZ/trips.lang index de3e90f11f8..6e527a933fd 100644 --- a/htdocs/langs/kk_KZ/trips.lang +++ b/htdocs/langs/kk_KZ/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Жазған: AUTHORPAIEMENT=Төлеген AddTrip=Шығындар есебін жасаңыз @@ -13,6 +13,8 @@ byEX_EXP=жол бойынша (%s шектеуі) byEX_MON=ай бойынша (%s шектеуі) byEX_YEA=жыл бойынша (%s шектеуі) CANCEL_USER=Жойған +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Шығындар туралы есептердегі "пайдаланушылар" үшін әдепкі бойынша пайдаланылатын шот (Шот жоспарынан). +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=Пайдаланушы картасында анықталған арнайы есептік жазба тек ішкі бухгалтерлік есеп үшін пайдаланылады. Бұл Бас кітап үшін, сондай-ақ пайдаланушыда арнайы есепке алу шоты анықталмаған болса, ішкі кітап есебінің әдепкі мәні ретінде пайдаланылады. CarCategory=Көлік санаты ClassifyRefunded=«Қайтарылған» жіктеу CompanyVisited=Келген компания/ұйым @@ -93,7 +95,7 @@ nolimitbyEX_YEA=жыл бойынша (шектеусіз) NoTripsToExportCSV=Осы кезеңде экспортқа шығыс туралы есеп жоқ. NOT_AUTHOR=Сіз бұл шығыс есебінің авторы емессіз. Операция тоқтатылды. OnExpense=Шығындар сызығы -PDFStandardExpenseReports=Шығындар есебі үшін PDF құжатын құруға арналған стандартты үлгі +PDFStandardExpenseReports=Шығындар есебі үшін PDF құжатын жасауға арналған стандартты үлгі PaidTrip=Шығындар есебін төлеңіз REFUSEUR=Бас тартты RangeIk=Жүгіру диапазоны @@ -115,6 +117,10 @@ VALIDOR=Мақұлдаған ValidateAndSubmit=Тексеріңіз және бекітуге жіберіңіз ValidatedWaitingApproval=Тексерілді (мақұлдауды күтуде) ValideTrip=Шығындар есебін бекіту +ExpenseReportPayments=Шығындар туралы есеп төлемдері +TaxUndefinedForThisCategory = Бұл санат үшін салық анықталмаған +errorComputeTtcOnMileageExpense=Профайл шығынын есептеу қатесі +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Тек жоба күйіндегі элементтерді жаппай әрекетте жоюға болады ## Dictionary EX_BRE=Таңғы ас diff --git a/htdocs/langs/kk_KZ/users.lang b/htdocs/langs/kk_KZ/users.lang index bc6f438ee91..b5bf545332f 100644 --- a/htdocs/langs/kk_KZ/users.lang +++ b/htdocs/langs/kk_KZ/users.lang @@ -132,5 +132,7 @@ ShowAllPerms=Барлық рұқсат жолдарын көрсету HideAllPerms=Барлық рұқсат жолдарын жасыру UserPublicPageDesc=Бұл пайдаланушы үшін виртуалды картаны қосуға болады. Смартфоны бар кез келген адамға оны сканерлеуге және оның мекенжай кітабына контактіні қосуға мүмкіндік беру үшін пайдаланушы профилі мен штрих-коды бар URL мекенжайы қолжетімді болады. EnablePublicVirtualCard=Пайдаланушының виртуалды визит картасын қосыңыз +ExcludedByFilter=Сүзгілер бойынша талап етілмеген, бірақ оның иерархиясын көру үшін көрсетілген UserEnabledDisabled=Пайдаланушы күйі өзгерді: %s AlternativeEmailForOAuth2=OAuth2 жүйесіне кіру үшін балама электрондық пошта +ErrorUpdateCanceledDueToDuplicatedUniqueValue=Қате, жаңарту тоқтатылды, себебі бірегей болуы керек деректер бөліктерінің бірі бұрыннан бар diff --git a/htdocs/langs/kk_KZ/website.lang b/htdocs/langs/kk_KZ/website.lang index 920506aa8dc..37b836e42ca 100644 --- a/htdocs/langs/kk_KZ/website.lang +++ b/htdocs/langs/kk_KZ/website.lang @@ -29,6 +29,7 @@ EditMedias=Мультимедианы өңдеу EditPageMeta=Бет/контейнер сипаттарын өңдеу EditInLine=Кірістіруді өңдеу AddWebsite=Веб -сайтты қосу +WebsitePage=Веб-сайт беті Webpage=Веб -бет/контейнер AddPage=Бетті/контейнерді қосыңыз PageContainer=Бет @@ -45,10 +46,11 @@ RealURL=Нақты URL ViewWebsiteInProduction=Негізгі URL мекенжайларын пайдаланып веб -сайтты қараңыз Virtualhost=Виртуалды хост немесе домен атауы VirtualhostDesc=Виртуалды хост немесе домен атауы (Мысалы: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=Бұл веб-сайтты тікелей орналастыру үшін сізде 3 шешім бар... SetHereVirtualHost=Apache/NGinx/...
қосулыreate қолданбасымен пайдалану веб-серверіңіз (Apache, Nginx, ...) PHP қосылған арнайы виртуалды хост және
жүйесіндегі түбірлік каталог. %s ExampleToUseInApacheVirtualHostConfig=Apache виртуалды хостын орнатуда қолданылатын мысал: -YouCanAlsoTestWithPHPS=PHP ендірілген серверімен пайдалану
Ортаның дамуы мүмкін. сайтты PHP ендірілген веб-серверімен (PHP 5.5 қажет)
php -S 0.0.0.0 іске қосу арқылы сынауды қалайды :8080 -t %s -YouCanAlsoDeployToAnotherWHP=Веб-сайтыңызды басқа Dolibarr хостинг провайдерімен іске қосыңыз
If Интернетте қол жетімді Apache немесе NGinx сияқты веб-сервер болмаса, веб-сайт модулімен толық интеграцияны қамтамасыз ететін басқа Dolibarr хостинг провайдері ұсынатын басқа Dolibarr данасына веб-сайтыңызды экспорттауға және импорттауға болады. Кейбір Dolibarr хостинг провайдерлерінің тізімін https://saas.dolibarr.org сайтынан таба аласыз. +YouCanAlsoTestWithPHPS=PHP ендірілген серверімен пайдалану
Ортаны әзірлеуге болады. сайтты іске қосу арқылы PHP ендірілген веб-серверімен сынауды қалайды +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Оқыңыз WritePerm=Жазу @@ -60,7 +62,7 @@ NoPageYet=Әлі беттер жоқ YouCanCreatePageOrImportTemplate=Сіз жаңа бетті жасай аласыз немесе веб -сайттың толық үлгісін импорттай аласыз SyntaxHelp=Нақты синтаксистік кеңестер бойынша көмек YouCanEditHtmlSourceckeditor=Редактордағы «Дереккөз» батырмасы арқылы HTML бастапқы кодын өңдеуге болады. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Бөлісу сілтемесімен бөлісілген кескін үшін (файлдың ортақ хэш кілтін қолдана отырып, ашық қатынас), синтаксис:
<img src = «/viewimage.php? Hashp = 12345679012z00f01f01f0f1f0f4f0f0f0f0f0f09f0f0f0f09b029» YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -89,7 +91,7 @@ DisableSiteFirst=Алдымен веб -сайтты өшіріңіз MyContainerTitle=Менің веб -сайтымның атауы AnotherContainer=Басқа беттің/контейнердің мазмұнын осылай қосу керек (егер сізде динамикалық кодты қоссаңыз, қате болуы мүмкін, себебі ендірілген ішкі контейнер болмауы мүмкін) SorryWebsiteIsCurrentlyOffLine=Кешіріңіз, бұл веб -сайт қазіргі уақытта желіден тыс. Өтінемін, кейінірек оралыңыз ... -WEBSITE_USE_WEBSITE_ACCOUNTS=Веб -сайттың тіркелгі кестесін қосыңыз +WEBSITE_USE_WEBSITE_ACCOUNTS=Веб-сайттың тіркелгі кестесін қосыңыз WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Кестені әрбір веб -сайт / үшінші тарап үшін веб -сайттардың есептік жазбаларын (кіру / рұқсат) сақтау үшін қосыңыз YouMustDefineTheHomePage=Сіз алдымен әдепкі Басты анықтауыңыз керек OnlyEditionOfSourceForGrabbedContentFuture=Ескерту: Сыртқы веб-бетті импорттау арқылы веб-бетті жасау тәжірибелі пайдаланушыларға арналған. Бастапқы беттің күрделілігіне байланысты импорттау нәтижесі түпнұсқадан өзгеше болуы мүмкін. Сондай-ақ, бастапқы бет жалпы CSS мәнерлерін немесе қайшы келетін JavaScript-ті пайдаланса, ол осы бетте жұмыс істеген кезде веб-сайт өңдегішінің көрінісін немесе мүмкіндіктерін бұзуы мүмкін. Бұл әдіс бет жасаудың жылдам жолы, бірақ жаңа бетті нөлден немесе ұсынылған бет үлгісінен жасау ұсынылады.
Сонымен қатар кірістірілген өңдегіш жұмыс істемеуі мүмкін екенін ескеріңіз. ұсталған сыртқы бетте пайдаланылғанда дұрыс. @@ -160,78 +162,197 @@ PagesViewedTotal=Қаралған беттер (барлығы) Everyone=Барлығы AssignedContacts=Тағайындалған контактілер WebsiteTypeLabel=Веб-сайт түрі -WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) -WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) -WebPortalURL=Web portal URL -NewWebsiteAccount=New accounts for websites -ModuleWebPortalName=Web portal -ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members -WebPortalDescription=Public web portal module for membership and partnership -WebPortalSetup=WebPortal setup -WebPortalCSS=Web portal CSS -WebPortalSetupPage=WebPortal setup page -WEBPORTAL_TITLE=Brand name on header of public page -UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab -WebPortalAccessHidden=Hidden -WebPortalAccessVisible=Visible -WebPortalAccessEdit=Editable -WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record -WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) -WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record -WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) -WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals -WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders -WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices -WEBPORTAL_USER_LOGGED=Select an anonymous user -WebPortalUserLoggedHelp=This user is used to update cards -WebPortalHomeTitle=Welcome -WebPortalHomeDesc=Welcome to the public interface -WebPortalPropalListMenu=Proposals -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals -WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Orders -WebPortalOrderListTitle=List of orders -WebPortalOrderListDesc=List of orders -WebPortalOrderListNothing=Orders not found -WebPortalInvoiceListMenu=Invoices -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices -WebPortalInvoiceListNothing=Invoices not found -WebPortalMemberCardMenu=Member -WebPortalMemberCardTitle=Member card -WebPortalMemberCardDesc=Member card -WebPortalPartnershipCardMenu=Partnership -WebPortalPartnershipCardTitle=Partnership card -WebPortalPartnershipCardDesc=Partnership card -loginWebportalUserName=User name / email -loginWebportalPassword=Password -LoginNow=Login now -RemoveSearchFilters=Remove search filters -WEBPORTAL_PRIMARY_COLOR=Primary color -WEBPORTAL_SECONDARY_COLOR=Secondary color -WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL -WEBPORTAL_MENU_LOGO_URL=Menu logo image URL -WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo -WEBPORTAL_LOGIN_BACKGROUND=Background login image URL -WEBPORTAL_BANNER_BACKGROUND=Background for banner -WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner -AriaPrevPage=Previous page -AriaNextPage=Next page -AriaPageX=Page %s -WebPortalError404=Page not found -WebPortalErrorPageNotExist=Page not exist -WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) -WebPortalErrorAuthentication=Authentication error -WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) -WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) -WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) -WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) -WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order -WebPortalPartnership=Partnership -WebPortalPropal=Proposal -WebPortalGroupMenuAdmin=Administration -WebPortalGroupMenuTechnical=System +WebsiteTypeDolibarrWebsite=Веб-сайт (Module WebSites CMS) +WebsiteTypeDolibarrPortal=Жергілікті және пайдалануға дайын веб-портал (модуль веб-порталы) +WebPortalURL=Веб-портал URL мекенжайы +NewWebsiteAccount=Веб-сайттар үшін жаңа тіркелгілер +ModuleWebPortalName=Веб-портал +ModuleWebPortalDesc=Тұтынушылар, жеткізушілер, серіктестер немесе мүшелер үшін пайдалануға дайын веб-портал +WebPortalDescription=Мүшелік пен серіктестікке арналған жалпыға қолжетімді веб-портал модулі +WebPortalSetup=WebPortal орнату +WebPortalCSS=CSS веб-порталы +WebPortalSetupPage=WebPortal орнату беті +WEBPORTAL_TITLE=Жалпы беттің жоғарғы жағындағы бренд атауы +UserAccountForWebPortalAreInThirdPartyTabHelp=WebPortal үшін пайдаланушы тіркелгілерін веб-сайт тіркелгілері қойындысындағы әрбір үшінші тарап картасына орнатуға болады +WebPortalAccessHidden=Жасырын +WebPortalAccessVisible=Көрінетін +WebPortalAccessEdit=Өңдеуге болады +WEBPORTAL_MEMBER_CARD_ACCESS=Мүшелік жазбаға кіру мүмкіндігін қосыңыз +WebPortalMemberCardAccessHelp=Мүшелік жазбаға кіруді қосыңыз (Жасырын / Көрінетін немесе Өңделетін) +WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Серіктестік жазбасына кіруді қосыңыз +WebPortalPartnerShipCardAccessHelp=Серіктестік жазбасына кіруді қосыңыз (Жасырын / Көрінетін немесе Өңделетін) +WEBPORTAL_PROPAL_LIST_ACCESS=Ұсыныстарға қол жеткізуді қосыңыз +WEBPORTAL_ORDER_LIST_ACCESS=Тапсырыстарға қол жеткізуді қосыңыз +WEBPORTAL_INVOICE_LIST_ACCESS=Шот-фактураларға қол жеткізуді қосыңыз +WEBPORTAL_USER_LOGGED=Анонимді пайдаланушыны таңдаңыз +WebPortalUserLoggedHelp=Бұл пайдаланушы карталарды жаңарту үшін пайдаланылады +WebPortalHomeTitle=Қош келдіңіз +WebPortalHomeDesc=Қоғамдық интерфейске қош келдіңіз +WebPortalPropalListMenu=Ұсыныстар +WebPortalPropalListTitle=Ұсыныстар +WebPortalPropalListDesc=Мұнда сіз барлық ұсыныстарыңызды таба аласыз +WebPortalPropalListNothing=Ұсыныстар табылмады +WebPortalOrderListMenu=Сату тапсырыстары +WebPortalOrderListTitle=Сату тапсырыстары +WebPortalOrderListDesc=Мұнда сіз барлық сату тапсырыстарын таба аласыз +WebPortalOrderListNothing=Тапсырыстар табылмады +WebPortalInvoiceListMenu=Шот-фактуралар +WebPortalInvoiceListTitle=Шот-фактуралар +WebPortalInvoiceListDesc=Мұнда сіз өзіңіздің барлық шот-фактураларыңызды таба аласыз +WebPortalInvoiceListNothing=Шот-фактуралар табылмады +WebPortalMemberCardMenu=мүше +WebPortalMemberCardTitle=Мүшелік карта +WebPortalMemberCardDesc=Бұл мүшелікке қатысты ақпарат +WebPortalPartnershipCardMenu=Серіктестік +WebPortalPartnershipCardTitle=Серіктестік картасы +WebPortalPartnershipCardDesc=Серіктестік картасы +loginWebportalUserName=Пайдаланушы аты / электрондық пошта +RemoveSearchFilters=Іздеу сүзгілерін алып тастаңыз +WEBPORTAL_PRIMARY_COLOR=Негізгі түс +WEBPORTAL_SECONDARY_COLOR=Қосымша түс +WEBPORTAL_LOGIN_LOGO_URL=Логотип суретінің URL мекенжайына кіру +WEBPORTAL_MENU_LOGO_URL=Мәзір логотипі суретінің URL мекенжайы +WEBPORTAL_MENU_LOGO_URLTooltip=Кіру логотипін пайдалану үшін бос қалдырыңыз +WEBPORTAL_LOGIN_BACKGROUND=Фондық кіру суретінің URL мекенжайы +WEBPORTAL_BANNER_BACKGROUND=Баннерге арналған фон +WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Баннер үшін қараңғы тақырыпты пайдаланыңыз +AriaPrevPage=Алдыңғы бет +AriaNextPage=Келесі бет +AriaPageX=%s беті +WebPortalError404=Бет табылмады +WebPortalErrorPageNotExist=Бет жоқ +WebPortalErrorFetchThirdPartyAccountFromLogin=Үшінші тарап есептік жазбасын жүктеу кезінде қате пайда болды (логин : %s) +WebPortalErrorAuthentication=Аутентификация қатесі +WebPortalErrorFetchLoggedThirdPartyAccount=Үшінші тарап есептік жазбасын жүктеу кезінде қате (логин : %s) +WebPortalErrorFetchLoggedUser=Пайдаланушыны жүктеу кезінде қате пайда болды (идентификатор: %s) +WebPortalErrorFetchLoggedThirdParty=Үшінші тарапты жүктеу кезінде қате пайда болды (Идентификатор: %s) +WebPortalErrorFetchLoggedMember=Мүшені жүктеу қатесі (Идентификатор: %s) +WebPortalErrorFetchLoggedPartnership=Серіктестік жүктеу кезінде қате пайда болды (Үшінші тарап идентификаторы : %s, мүше идентификаторы: %s) +DownloadZip=Zip файлын жүктеп алыңыз +ExportIntoGIT=Сервер каталогына экспорттау +WebPortalMember=Мүшелік +WebPortalOrder=Сату тапсырысы +WebPortalPartnership=Серіктестік +WebPortalPropal=Ұсыныс +WebPortalGroupMenuAdmin=Әкімшілік +WebPortalGroupMenuTechnical=Жүйе +PreviewPageContent=Бет мазмұны +Cart=Арба +ExportSiteLabel=Zip файлын жүктеп алу арқылы веб-сайтты экспорттау үшін осы жерді басыңыз +ExportSiteGitLabel=Веб-сайтты сервердің жергілікті каталогына экспорттау үшін осы жерді басыңыз +ExportPath=Файлды экспорттау жолы +SourceFiles=* Жол абсолютті болса, ол /
белгісінен басталуы керек* Олай болмаса, ол install/doctemplates/websites/ ішінде болады, содан кейін енгізілген жол. +CompletePage=Толық бет +PortionOfPage=Беттің бөлігі +ServiceComponent=Қызмет (ajax, api, ...) +MyContainerTitle2=Тақырып деңгейі 2 +WEBPAGE_CONTENT=Бұл беттің мазмұны +variableNotDefined=%s анықталған жоқ. Реттеуді аяқтаңыз. +noPaymentModuleIsActivated=Ешбір төлем модулі қосылмаған. +viewMyCustomerAccount=Менің тұтынушы тіркелгімді қараңыз +logOut=Шығу +logInToYourCustomerAccount=Тұтынушы тіркелгіңізге кіріңіз +logOutFromYourCustomerAccount=Тұтынушы тіркелгіңізден шығыңыз +filteredByVersion=Нұсқа бойынша сүзілген +removeFilter=Сүзгіні алып тастаңыз +viewMyCart=Менің сатып алу қоржынымды қараңыз +freeShipping=Тегін жеткізу! +noProducts=Өнімдер жоқ +nbrItemsInCart=Себетіңізде 0 элемент бар. +pricesMayVaryDependingOnYourCountry=Бағалар еліңізге байланысты өзгеруі мүмкін. +checkOut=Шығу +productAddedToCart=Өнім себетіңізге сәтті қосылды +thereIsItemInYourCart=Сіздің себетіңізде 1 элемент бар. +continueShopping=Сатып алуды жалғастырыңыз +proceedToCheckout=Тексеріске өту +totalProductsTaxIncl=Жалпы өнім (салықты қосқанда) +totalShippingTaxIncl=Жалпы жөнелту (салықты қоса) +totalTaxIncl=Барлығы (салықты қосқанда) +clickToClose=Жабу үшін басыңыз +sidebarCategories=Санаттар +noSubCat=NoSubCat +specialPromo=Арнайы акциялар +newProducts=Жаңа өнімдер +allNewProducts= Барлық жаңа өнімдер +view=Көру: +grid=Тор +sortBy=Бойынша сұрыптау +priceLowestFirst=Бағасы: ең төменгі +priceHighestFirst=Бағасы: ең жоғары +productNameAToZ=Өнім атауы: А-дан Я-ға дейін +productNameZToA=Өнім атауы: Z-ден А +referenceLowestFirst=Анықтама: Ең алдымен +referenceHighestFirst=Анықтама: Ең жоғары бірінші +perPage=бетте +showAll=Барлығын көрсету +showing= Көрсетілуде +nbrOfProducts= %s өнімдері бар. +noResultsHaveBeenFound=0 нәтиже табылды. +noResultsWereFound= Нәтиже табылмады. +addToCart=Себетке қосу +backHome=Үйге оралу +priceDrop=Бағаның төмендеуі +condition=Шарт +otherViews=Басқа көріністер +moduleVersion= Модуль нұсқасы +compatibility=Үйлесімділік +releaseDate=Шығару күні +lastUpdate=Соңғы жаңарту +contactSupport=Қолдау қызметіне қалай хабарласуға болады +noProductToDisplay=Қате, көрсетілетін өнім жоқ +yourCompanyInformation=Сіздің компанияңыз туралы ақпарат +emailAlreadyRegistered=Бұл электронды пошта бұрын тіркелген. +firstnameContainsLettersOnly=Аты-жөні тек әріптер мен бос орындардан тұруы керек +lastnameContainsLettersOnly=Тегі тек әріптер мен бос орындардан тұруы керек +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=Қате орын алды. +accountCreation=Аккаунты құру +errorsOccurred=%s қате бар%s +taxIdentificationNumber=Салық сәйкестендіру нөмірі +register=Тіркелу +requiredField=Міндетті өріс +alreadyRegistered=Тіркелгенсіз бе? +noValidAccount=Бұл электрондық пошта үшін жарамды тіркелгі табылмады. +invalidPassword=Жарамсыз құпия сөз. +forgotPassword=Құпия сөзіңізді ұмыттыңыз ба? +recoverPass=Ұмытылған құпия сөзді қалпына келтіріңіз +signIn=Кіру +myAccount=Менің аккаунтым +welcomeToYourAccount=Есептік жазбаңызға қош келдіңіз. Мұнда сіз барлық жеке мәліметтеріңіз бен тапсырыстарыңызды басқара аласыз. +orderHistoryDetails=Тапсырыс тарихы мен мәліметтері +orderHistory=Тапсырыс тарихы +orderDetails=Тапсырыс мәліметтері +personalInfo=Менің жеке ақпаратым +currentPasswd=ағымдағы құпия сөз +newPasswd=Жаңа Құпия Сөз +newPasswordCriteria=Жаңа құпия сөз келесі критерийлерге сәйкес келуі керек:b0342fccfda19bz12 таңбалар
- 1 бас әріп
- 1 сан
арнайы таңбалар
- Таңбаларды 3 реттен артық қайталамау
+currentPasswordIncorrect=Ағымдағы құпия сөз дұрыс емес. +bothCurrentNewPassRequired=Ағымдағы құпия сөз де, жаңа құпия сөз де қажет. +yourPersonalInfo=Сіздің жеке ақпаратыңыз +beSureToUpdateProfil=Жеке ақпаратыңыз өзгерген болса, оны жаңартуды ұмытпаңыз. +backToYourAccount=Тіркелгіңізге оралу +noOrderFounded=Тапсырыс негізі жоқ. +orderRef=Тапсырыс сілтемесі +totalPrice=Жалпы баға +paymentMethod=Төлем тәсілі +details=Егжей +invoicePdf=Шот-фактура PDF +anIssueCheckTheUrl=Мәселе бар сияқты. URL мекенжайын тексеріп, әрекетті қайталаңыз. +anIssueNoOrderFounded=Мәселе бар сияқты. Тапсырыс негізі жоқ. +orderReference=Тапсырыс анықтамасы +placedOn=қойылды +paymentAccepted=Төлем қабылданды +downloadInvoicePDF=Шот-фактураңызды PDF файлы ретінде жүктеп алыңыз. +invoiceAddress=Шот-фактура мекенжайы +totalTaxExcl=Барлығы (салықты қоспағанда) +unitPrice=Тауар өлшемінің бағасы +closeWindow=Терезені жабу +nbrItemsInCartAjax=Себетіңізде %s элементтер бар. +yourShoppingCart=Сіздің себетіңіз +cartSummary=Сауда қоржыны туралы қорытынды +yourCartContains=Сіздің қоржыныңызда бар +cartIsEmpty=Сіздің қоржыныңыз бос. +subtract=Алып тастау +LoginCheckout=Жүйеге кіріңіз және төлемді жалғастырыңыз +paymentSuccessProcessed=Төлеміңіз сәтті өңделді. +youWillBeRedirectedToOrderPage=Жақын арада тапсырыс мәліметтері бетіне қайта бағытталасыз. diff --git a/htdocs/langs/kk_KZ/withdrawals.lang b/htdocs/langs/kk_KZ/withdrawals.lang index cd117d018ae..4166ef6be23 100644 --- a/htdocs/langs/kk_KZ/withdrawals.lang +++ b/htdocs/langs/kk_KZ/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Тікелей дебеттік төлемді реттеу CreditTransferSetup=Несие аударымын реттеу WithdrawStatistics=Тікелей дебеттік төлем статистикасы CreditTransferStatistics=Несие аударымдарының статистикасы -Rejects=Бас тартады LastWithdrawalReceipt=Соңғы %s тікелей дебеттік түсімдер MakeWithdrawRequest=Тікелей дебеттік төлем туралы өтініш жасаңыз MakeWithdrawRequestStripe=Stripe арқылы тікелей дебеттік төлем сұрауын жасаңыз diff --git a/htdocs/langs/kk_KZ/workflow.lang b/htdocs/langs/kk_KZ/workflow.lang index e4735d17eb8..d4a621eeb77 100644 --- a/htdocs/langs/kk_KZ/workflow.lang +++ b/htdocs/langs/kk_KZ/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Келісім -шарт расталғ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Сату тапсырысы жабылғаннан кейін клиенттің шот -фактурасын автоматты түрде жасаңыз (жаңа шот -фактурада тапсырыспен бірдей сома болады) descWORKFLOW_TICKET_CREATE_INTERVENTION=Билет жасау кезінде автоматты түрде араласуды жасаңыз. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Сату тапсырысы шот қоюға орнатылғанда (және тапсырыс сомасы қол қойылған байланысты ұсыныстардың жалпы сомасымен бірдей болса) байланыстырылған бастапқы ұсыныстарды есепшот ретінде жіктеңіз. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Тұтынушы шот-фактурасы расталған кезде байланыстырылған бастапқы ұсыныстарды есепшот ретінде жіктеңіз (және шот-фактура сомасы қол қойылған байланысты ұсыныстардың жалпы сомасымен бірдей болса) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Тұтынушы шот-фактурасы расталған кезде (және егер шот-фактура сомасы байланысты сату тапсырыстарының жалпы сомасымен бірдей болса) байланыстырылған бастапқы сату тапсырысын есепшот ретінде жіктеңіз. Егер сізде n тапсырыс үшін расталған 1 шот-фактура болса, бұл барлық тапсырыстарды да шотқа қоюға орнатуы мүмкін. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Тұтынушы шот-фактурасы төленуге орнатылған кезде (және шот-фактура сомасы байланысты сату тапсырыстарының жалпы сомасымен бірдей болса) байланыстырылған бастапқы сату тапсырыстарын есепшот ретінде жіктеңіз. Егер сізде n тапсырыс үшін есептелген 1 шот-фактуралар жинағы болса, бұл барлық тапсырыстарды да шотқа қоюға орнатуы мүмкін. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Байланыстырылған бастапқы сату тапсырыстарын жөнелтілім расталған кезде жөнелтілген ретінде жіктеңіз (және барлық жөнелтілімдермен жөнелтілген саны жаңарту тапсырысындағымен бірдей болса) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Байланысты бастапқы сату тапсырысын жеткізілім жабылған кезде жіберілген деп жіктеңіз (және егер барлық жөнелтімдер саны жаңартылатын тәртіппен бірдей болса) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Сату тапсырысы есептелетін етіп орнатылғанда, байланыстырылған бастапқы ұсыныстарды шот салынған ретінде жіктеңіз (және тапсырыс сомасы қол қойылған байланысты ұсыныстардың жалпы сомасымен бірдей болса) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Тұтынушы шот-фактурасы расталған кезде, байланыстырылған бастапқы ұсыныстарды шот берілген ретінде жіктеңіз (және шот-фактура сомасы қол қойылған байланысты ұсыныстардың жалпы сомасымен бірдей болса) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Тұтынушы шот-фактурасы төленетін етіп орнатылған кезде, байланыстырылған бастапқы сату тапсырыстарын шотталған ретінде жіктеңіз (және шот-фактура сомасы байланысты сату тапсырыстарының жалпы сомасымен бірдей болса). Егер n тапсырыс үшін 1 шот-фактура жасасаңыз, бұл барлық тапсырыстарды да шотқа қоюға орнатуы мүмкін. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Тұтынушы шот-фактурасы расталған кезде, барлық байланыстырылған бастапқы сату тапсырыстарын шотталған ретінде жіктеңіз (және шот-фактура сомасы байланысты бастапқы сату тапсырыстарының жалпы сомасымен бірдей болса). n тапсырыс үшін 1 жалпы шот-фактура жасасаңыз, бұл барлық бастапқы тапсырыстарды шотқа қоюға орнатуы мүмкін. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=Тұтынушының шот-фактурасы расталған кезде, байланыстырылған сату тапсырысының жалпы сомасы одан шығарылған барлық шот-фактуралардың жалпы сомасына тең болса, байланыстырылған сату тапсырысын (тек біреуі болса) шот қойылған ретінде жіктеңіз. 1 тапсырыс үшін n шот-фактура жасасаңыз, бұл барлық шот-фактуралар тексерілгеннен кейін тапсырысты есепшотқа қоюға мүмкіндік береді. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Жеткізу расталған кезде, байланыстырылған бастапқы сату тапсырыстарын жөнелтілген ретінде жіктеңіз (және егер барлық жөнелтілімдермен жөнелтілген саны жаңарту тәртібіндегімен бірдей болса) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Жеткізу жабылған кезде, байланыстырылған бастапқы сату тапсырысын жөнелтілген ретінде жіктеңіз (және егер барлық жөнелтілімдермен жөнелтілген саны жаңарту тәртібіндегімен бірдей болса) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Жеткізуші шот-фактурасы расталған кезде (және егер шот-фактураның сомасы байланысты ұсыныстардың жалпы сомасымен бірдей болса) байланыстырылған бастапқы жеткізушінің ұсынысын есепшот ретінде жіктеңіз. +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Жеткізушінің шот-фактурасы расталған кезде, байланыстырылған бастапқы жеткізушінің ұсынысын шот берілген ретінде жіктеңіз (және шот-фактураның сомасы байланысты ұсыныстардың жалпы сомасымен бірдей болса) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Жеткізушінің шот-фактурасы расталған кезде (және егер шот-фактура сомасы байланыстырылған тапсырыстардың жалпы сомасымен бірдей болса) байланыстырылған бастапқы сатып алу тапсырысын есепшот ретінде жіктеңіз. -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Байланыстырылған бастапқы сатып алу тапсырысын қабылдау расталған кезде алынған ретінде жіктеңіз (және барлық қабылдаулар алған сан жаңартуға сатып алу тапсырысындағыдай болса) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Байланыстырылған бастапқы сатып алу тапсырысын қабылдау жабылған кезде алынған ретінде жіктеңіз (және барлық қабылдаулар алған сан жаңарту үшін сатып алу тапсырысындағыдай болса) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Жеткізушінің шот-фактурасы расталған кезде, байланыстырылған бастапқы сатып алу тапсырысын шотталған ретінде жіктеңіз (және шот-фактураның сомасы байланыстырылған тапсырыстардың жалпы сомасымен бірдей болса) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Қабылдау расталған кезде, байланыстырылған бастапқы сатып алу тапсырысын алынған ретінде жіктеңіз (және егер барлық қабылдаулар алған сан жаңарту үшін сатып алу тапсырысындағыдай болса) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Қабылдау жабылған кезде, байланыстырылған бастапқы сатып алу тапсырыстарын алынған ретінде жіктеңіз (және сатып алу тапсырысынан шығарылған барлық қабылдаулардың саны жаңарту үшін сатып алу тапсырысындағымен бірдей болса) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Тұтынушы шот-фактурасы расталған кезде (және егер шот-фактура сомасы байланыстырылған жөнелтілімдердің жалпы сомасымен бірдей болса) байланыстырылған бастапқы жөнелтілімді жабық деп жіктеңіз. -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Тұтынушы шот-фактурасы расталған кезде (және егер шот-фактура сомасы байланыстырылған жөнелтілімдердің жалпы сомасымен бірдей болса) байланыстырылған бастапқы жөнелтілімді есепшот ретінде жіктеңіз. +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Тұтынушының шот-фактурасы расталған кезде, байланыстырылған бастапқы жөнелтілімді жабық ретінде жіктеңіз (және шот-фактура сомасы байланысты жөнелтілімдердің жалпы сомасымен бірдей болса) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Тұтынушының шот-фактурасы расталған кезде, байланыстырылған бастапқы жөнелтімді есепшот ретінде жіктеңіз (және шот-фактураның сомасы байланысты жөнелтілімдердің жалпы сомасымен бірдей болса) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Сатып алу шот-фактурасы расталған кезде (және егер шот-фактураның сомасы байланыстырылған қабылдаулардың жалпы сомасымен бірдей болса) байланыстырылған бастапқы қабылдауларды есепшот ретінде жіктеңіз. -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Сатып алу шот-фактурасы расталған кезде (және егер шот-фактураның сомасы байланыстырылған қабылдаулардың жалпы сомасымен бірдей болса) байланыстырылған бастапқы қабылдауларды есепшот ретінде жіктеңіз. +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Сатып алу шот-фактурасы расталған кезде, байланыстырылған бастапқы қабылдауларды жабық деп жіктеңіз (және егер шот-фактураның сомасы байланыстырылған қабылдаулардың жалпы сомасымен бірдей болса) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Сатып алу шот-фактурасы расталған кезде, байланыстырылған бастапқы қабылдауларды шотталған ретінде жіктеңіз (және шот-фактураның сомасы байланыстырылған қабылдаулардың жалпы сомасымен бірдей болса) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=Билет жасаған кезде, сәйкес үшінші тараптардың барлық қол жетімді келісімшарттарын байланыстырыңыз -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Келісімшарттарды байланыстырған кезде ата-аналық компаниялардың арасында іздеңіз +descWORKFLOW_TICKET_LINK_CONTRACT=Билет жасалған кезде оны билетке қарағанда бірдей үшінші тарапқа сәйкес келетін қол жетімді келісімшарттармен байланыстырыңыз +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Билетті келісім-шарттармен автоматты түрде байланыстырған кезде, ата-аналық компаниялардың келісімшарттарын іздеңіз # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Билет жабылған кезде билетке байланысты барлық араласуларды жабыңыз AutomaticCreation=Автоматты түрде құру diff --git a/htdocs/langs/km_KH/accountancy.lang b/htdocs/langs/km_KH/accountancy.lang index 8bc4b54a090..a6b46e66037 100644 --- a/htdocs/langs/km_KH/accountancy.lang +++ b/htdocs/langs/km_KH/accountancy.lang @@ -1,437 +1,487 @@ # Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy +Accountancy=គណនេយ្យ Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +ACCOUNTING_EXPORT_SEPARATORCSV=សញ្ញាបំបែកជួរឈរសម្រាប់ឯកសារនាំចេញ +ACCOUNTING_EXPORT_DATE=ទម្រង់កាលបរិច្ឆេទសម្រាប់ឯកសារនាំចេញ +ACCOUNTING_EXPORT_PIECE=នាំចេញចំនួនបំណែក +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=នាំចេញជាមួយគណនីសកល +ACCOUNTING_EXPORT_LABEL=នាំចេញស្លាក +ACCOUNTING_EXPORT_AMOUNT=បរិមាណនាំចេញ +ACCOUNTING_EXPORT_DEVISE=រូបិយប័ណ្ណនាំចេញ +Selectformat=ជ្រើសរើសទម្រង់សម្រាប់ឯកសារ +ACCOUNTING_EXPORT_FORMAT=ជ្រើសរើសទម្រង់សម្រាប់ឯកសារ +ACCOUNTING_EXPORT_ENDLINE=ជ្រើសរើសប្រភេទការបញ្ជូនត្រឡប់មកវិញ +ACCOUNTING_EXPORT_PREFIX_SPEC=បញ្ជាក់បុព្វបទសម្រាប់ឈ្មោះឯកសារ +ThisService=សេវាកម្មនេះ។ +ThisProduct=ផលិតផល​នេះ +DefaultForService=លំនាំដើមសម្រាប់សេវាកម្ម +DefaultForProduct=លំនាំដើមសម្រាប់ផលិតផល +ProductForThisThirdparty=ផលិតផលសម្រាប់ភាគីទីបីនេះ។ +ServiceForThisThirdparty=សេវាកម្មសម្រាប់ភាគីទីបីនេះ។ +CantSuggest=មិនអាចណែនាំបានទេ។ +AccountancySetupDoneFromAccountancyMenu=ការរៀបចំគណនេយ្យភាគច្រើនធ្វើឡើងពីម៉ឺនុយ %s +ConfigAccountingExpert=ការកំណត់រចនាសម្ព័ន្ធគណនេយ្យម៉ូឌុល (ធាតុទ្វេ) +Journalization=សារព័ត៌មាន +Journals=ទិនានុប្បវត្តិ +JournalFinancial=ទិនានុប្បវត្តិហិរញ្ញវត្ថុ +BackToChartofaccounts=ត្រឡប់គំនូសតាងនៃគណនី +Chartofaccounts=តារាង​គណនី +ChartOfSubaccounts=តារាងនៃគណនីបុគ្គល +ChartOfIndividualAccountsOfSubsidiaryLedger=គំនូសតាងនៃគណនីបុគ្គលនៃបញ្ជីឈ្មោះសាខា +CurrentDedicatedAccountingAccount=គណនីឧទ្ទិសបច្ចុប្បន្ន +AssignDedicatedAccountingAccount=គណនីថ្មីដែលត្រូវកំណត់ +InvoiceLabel=ស្លាកវិក្កយបត្រ +OverviewOfAmountOfLinesNotBound=ទិដ្ឋភាពទូទៅនៃចំនួនបន្ទាត់មិនជាប់នឹងគណនីគណនេយ្យ +OverviewOfAmountOfLinesBound=ទិដ្ឋភាពទូទៅនៃចំនួនបន្ទាត់ដែលបានចងភ្ជាប់ទៅនឹងគណនីគណនេយ្យរួចហើយ +OtherInfo=ព័ត៌មាន​ផ្សេងទៀត +DeleteCptCategory=លុបគណនីគណនេយ្យចេញពីក្រុម +ConfirmDeleteCptCategory=តើអ្នកប្រាកដថាចង់លុបគណនីគណនេយ្យនេះចេញពីក្រុមគណនីគណនេយ្យមែនទេ? +JournalizationInLedgerStatus=ស្ថានភាពនៃសារព័ត៌មាន +AlreadyInGeneralLedger=ផ្ទេរទៅទិនានុប្បវត្តិគណនេយ្យ និងសៀវភៅកត់ត្រារួចហើយ +NotYetInGeneralLedger=មិនទាន់បានផ្ទេរទៅទិនានុប្បវត្តិគណនេយ្យ និងសៀវភៅកត់ត្រា +GroupIsEmptyCheckSetup=ក្រុមគឺទទេ សូមពិនិត្យមើលការដំឡើងក្រុមគណនេយ្យផ្ទាល់ខ្លួន +DetailByAccount=បង្ហាញព័ត៌មានលម្អិតតាមគណនី +DetailBy=លម្អិតដោយ +AccountWithNonZeroValues=គណនី​ដែល​មាន​តម្លៃ​មិន​សូន្យ +ListOfAccounts=បញ្ជីគណនី +CountriesInEEC=ប្រទេសនៅក្នុង EEC +CountriesNotInEEC=ប្រទេសដែលមិនស្ថិតនៅក្នុង EEC +CountriesInEECExceptMe=ប្រទេសនៅក្នុង EEC លើកលែងតែ %s +CountriesExceptMe=ប្រទេសទាំងអស់លើកលែងតែ %s +AccountantFiles=នាំចេញឯកសារប្រភព +ExportAccountingSourceDocHelp=ជាមួយនឹងឧបករណ៍នេះ អ្នកអាចស្វែងរក និងនាំចេញព្រឹត្តិការណ៍ប្រភពដែលត្រូវបានប្រើដើម្បីបង្កើតគណនេយ្យរបស់អ្នក។
ឯកសារ ZIP ដែលបាននាំចេញនឹងមានបញ្ជីនៃធាតុដែលបានស្នើសុំនៅក្នុង CSV ក៏ដូចជាឯកសារដែលបានភ្ជាប់នៅក្នុងទម្រង់ដើមរបស់ពួកគេ (PDF, ODT, DOCX...)។ +ExportAccountingSourceDocHelp2=ដើម្បីនាំចេញទិនានុប្បវត្តិរបស់អ្នក សូមប្រើធាតុម៉ឺនុយ %s - %s ។ +ExportAccountingProjectHelp=បញ្ជាក់គម្រោង ប្រសិនបើអ្នកត្រូវការរបាយការណ៍គណនេយ្យសម្រាប់តែគម្រោងជាក់លាក់មួយ។ របាយការណ៍ចំណាយ និងការទូទាត់ប្រាក់កម្ចីមិនត្រូវបានបញ្ចូលក្នុងរបាយការណ៍គម្រោងទេ។ +ExportAccountancy=គណនេយ្យនាំចេញ +WarningDataDisappearsWhenDataIsExported=ការព្រមាន បញ្ជីនេះមានតែធាតុគណនេយ្យដែលមិនទាន់ត្រូវបាននាំចេញ (កាលបរិច្ឆេទនាំចេញគឺទទេ)។ ប្រសិនបើអ្នកចង់បញ្ចូលធាតុគណនេយ្យដែលបាននាំចេញរួចហើយ សូមចុចលើប៊ូតុងខាងលើ។ +VueByAccountAccounting=មើលតាមគណនីគណនេយ្យ +VueBySubAccountAccounting=មើលតាមគណនីរងគណនេយ្យ -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup - -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. - -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting +MainAccountForCustomersNotDefined=គណនីចម្បង (ពីតារាងគណនី) សម្រាប់អតិថិជនដែលមិនបានកំណត់ក្នុងការដំឡើង +MainAccountForSuppliersNotDefined=គណនីចម្បង (ពីតារាងគណនី) សម្រាប់អ្នកលក់មិនត្រូវបានកំណត់ក្នុងការដំឡើងទេ។ +MainAccountForUsersNotDefined=គណនីចម្បង (ពីតារាងគណនី) សម្រាប់អ្នកប្រើប្រាស់ដែលមិនបានកំណត់ក្នុងការដំឡើង +MainAccountForVatPaymentNotDefined=គណនី (ពីគំនូសតាងគណនី) សម្រាប់ការទូទាត់ VAT មិនត្រូវបានកំណត់ក្នុងការដំឡើងទេ។ +MainAccountForSubscriptionPaymentNotDefined=គណនី (ពីតារាងគណនី) សម្រាប់ការទូទាត់សមាជិកភាពមិនត្រូវបានកំណត់ក្នុងការដំឡើងទេ។ +MainAccountForRetainedWarrantyNotDefined=គណនី (ពីគំនូសតាងនៃគណនី) សម្រាប់ការធានាដែលរក្សាទុកមិនត្រូវបានកំណត់ក្នុងការដំឡើង +UserAccountNotDefined=គណនីគណនេយ្យសម្រាប់អ្នកប្រើប្រាស់មិនត្រូវបានកំណត់ក្នុងការដំឡើងទេ។ +AccountancyArea=តំបន់គណនេយ្យ +AccountancyAreaDescIntro=ការប្រើប្រាស់ម៉ូឌុលគណនេយ្យត្រូវបានធ្វើក្នុងជំហានជាច្រើន៖ +AccountancyAreaDescActionOnce=សកម្មភាពខាងក្រោមនេះជាធម្មតាត្រូវបានអនុវត្តតែម្តងគត់ ឬម្តងក្នុងមួយឆ្នាំ... +AccountancyAreaDescActionOnceBis=ជំហានបន្ទាប់គួរតែត្រូវបានធ្វើ ដើម្បីសន្សំសំចៃពេលវេលារបស់អ្នកនាពេលអនាគត ដោយណែនាំអ្នកដោយស្វ័យប្រវត្តិនូវគណនីគណនីលំនាំដើមត្រឹមត្រូវនៅពេលផ្ទេរទិន្នន័យនៅក្នុងគណនេយ្យ។ +AccountancyAreaDescActionFreq=សកម្មភាពខាងក្រោមនេះជាធម្មតាត្រូវបានអនុវត្តជារៀងរាល់ខែ សប្តាហ៍ ឬថ្ងៃសម្រាប់ក្រុមហ៊ុនធំៗ... +AccountancyAreaDescJournalSetup=ជំហាន %s៖ ពិនិត្យខ្លឹមសារនៃបញ្ជីទិនានុប្បវត្តិរបស់អ្នកពីម៉ឺនុយ %s +AccountancyAreaDescChartModel=ជំហាន %s៖ ពិនិត្យ​មើល​ថា​គំរូ​នៃ​តារាង​គណនី​មាន​ឬ​បង្កើត​មួយ​ពី​ម៉ឺនុយ %s +AccountancyAreaDescChart=ជំហាន %s៖ ជ្រើសរើស និង|ឬបំពេញតារាងគណនីរបស់អ្នកពីម៉ឺនុយ %s +AccountancyAreaDescFiscalPeriod=ជំហាន %s៖ កំណត់ឆ្នាំសារពើពន្ធតាមលំនាំដើមដែលត្រូវបញ្ចូលធាតុគណនេយ្យរបស់អ្នក ពីម៉ឺនុយ %s។ +AccountancyAreaDescVat=ជំហាន %s៖ កំណត់គណនីគណនេយ្យសម្រាប់អត្រាពន្ធលើតម្លៃបន្ថែមនីមួយៗ។ ចំពោះបញ្ហានេះ សូមប្រើធាតុម៉ឺនុយ %s ។ +AccountancyAreaDescDefault=ជំហាន %s៖ កំណត់គណនីគណនីលំនាំដើម។ ចំពោះបញ្ហានេះ សូមប្រើធាតុម៉ឺនុយ %s ។ +AccountancyAreaDescExpenseReport=ជំហាន %s៖ កំណត់គណនីគណនីលំនាំដើមសម្រាប់ប្រភេទនៃរបាយការណ៍ចំណាយនីមួយៗ។ សម្រាប់វា សូមប្រើធាតុម៉ឺនុយ %s ។ +AccountancyAreaDescSal=ជំហាន %s៖ កំណត់គណនីគណនីលំនាំដើមសម្រាប់ការទូទាត់ប្រាក់ខែ។ ចំពោះបញ្ហានេះ សូមប្រើធាតុម៉ឺនុយ %s ។ +AccountancyAreaDescContrib=ជំហាន %s៖ កំណត់គណនីគណនីលំនាំដើមសម្រាប់ពន្ធ (ការចំណាយពិសេស)។ ចំពោះបញ្ហានេះ សូមប្រើធាតុម៉ឺនុយ %s ។ +AccountancyAreaDescDonation=ជំហាន %s៖ កំណត់គណនីគណនីលំនាំដើមសម្រាប់ការបរិច្ចាគ។ ចំពោះបញ្ហានេះ សូមប្រើធាតុម៉ឺនុយ %s ។ +AccountancyAreaDescSubscription=ជំហាន %s៖ កំណត់គណនីគណនីលំនាំដើមសម្រាប់ការជាវសមាជិក។ ចំពោះបញ្ហានេះ សូមប្រើធាតុម៉ឺនុយ %s ។ +AccountancyAreaDescMisc=ជំហាន %s៖ កំណត់គណនីលំនាំដើមចាំបាច់ និងគណនីគណនីលំនាំដើមសម្រាប់ប្រតិបត្តិការផ្សេងៗ។ ចំពោះបញ្ហានេះ សូមប្រើធាតុម៉ឺនុយ %s ។ +AccountancyAreaDescLoan=ជំហាន %s៖ កំណត់គណនីគណនីលំនាំដើមសម្រាប់ប្រាក់កម្ចី។ ចំពោះបញ្ហានេះ សូមប្រើធាតុម៉ឺនុយ %s ។ +AccountancyAreaDescBank=ជំហាន %s៖ កំណត់គណនីគណនេយ្យ និងលេខកូដទិនានុប្បវត្តិសម្រាប់គណនីធនាគារ និងហិរញ្ញវត្ថុនីមួយៗ។ សម្រាប់វា សូមប្រើធាតុម៉ឺនុយ %s ។ +AccountancyAreaDescProd=ជំហាន %s៖ កំណត់គណនីគណនេយ្យលើផលិតផល/សេវាកម្មរបស់អ្នក។ សម្រាប់វា សូមប្រើធាតុម៉ឺនុយ %s ។ +AccountancyAreaDescBind=ជំហាន %s៖ ពិនិត្យមើលការចងរវាងបន្ទាត់ %s ដែលមានស្រាប់ និងគណនីគណនេយ្យរួចរាល់ ដូច្នេះកម្មវិធីនឹងអាចធ្វើកំណត់ហេតុប្រតិបត្តិការនៅក្នុង Ledger ក្នុងមួយចុច។ បញ្ចប់ការចងដែលបាត់។ ចំពោះបញ្ហានេះ សូមប្រើធាតុម៉ឺនុយ %s ។ +AccountancyAreaDescWriteRecords=ជំហាន %s៖ សរសេរប្រតិបត្តិការទៅក្នុងបញ្ជី។ ចំពោះបញ្ហានេះ សូមចូលទៅកាន់ម៉ឺនុយ %s ហើយចុចលើប៊ូតុង %s។ +AccountancyAreaDescAnalyze=ជំហាន %s៖ អានរបាយការណ៍ ឬបង្កើតឯកសារនាំចេញសម្រាប់អ្នកកក់ផ្សេងទៀត។ +AccountancyAreaDescClosePeriod=ជំហាន %s៖ រយៈពេលបិទ ដូច្នេះយើងមិនអាចផ្ទេរទិន្នន័យទៀតទេក្នុងរយៈពេលដូចគ្នានាពេលអនាគត។ +TheFiscalPeriodIsNotDefined=ជំហានចាំបាច់ក្នុងការដំឡើងមិនទាន់បានបញ្ចប់ទេ (រយៈពេលសារពើពន្ធមិនត្រូវបានកំណត់) +TheJournalCodeIsNotDefinedOnSomeBankAccount=ជំហានចាំបាច់ក្នុងការដំឡើងមិនទាន់បានបញ្ចប់ទេ (ទិនានុប្បវត្តិលេខកូដគណនីមិនត្រូវបានកំណត់សម្រាប់គណនីធនាគារទាំងអស់) +Selectchartofaccounts=ជ្រើសរើសតារាងគណនីសកម្ម +CurrentChartOfAccount=តារាងគណនីសកម្មបច្ចុប្បន្ន +ChangeAndLoad=ផ្លាស់ប្តូរនិងផ្ទុក +Addanaccount=បន្ថែមគណនីគណនេយ្យ +AccountAccounting=គណនីគណនេយ្យ +AccountAccountingShort=គណនី +SubledgerAccount=គណនីរង +SubledgerAccountLabel=ស្លាកគណនីរង +ShowAccountingAccount=បង្ហាញគណនីគណនេយ្យ +ShowAccountingJournal=បង្ហាញទិនានុប្បវត្តិគណនេយ្យ +ShowAccountingAccountInLedger=បង្ហាញគណនីគណនេយ្យនៅក្នុងសៀវភៅកត់ត្រា +ShowAccountingAccountInJournals=បង្ហាញគណនីគណនេយ្យនៅក្នុងទិនានុប្បវត្តិ +DataUsedToSuggestAccount=ទិន្នន័យដែលប្រើដើម្បីណែនាំគណនី +AccountAccountingSuggest=គណនីត្រូវបានណែនាំ +MenuDefaultAccounts=គណនីលំនាំដើម +MenuBankAccounts=គណនីធនាគារ +MenuVatAccounts=គណនី VAT +MenuTaxAccounts=គណនីពន្ធ +MenuExpenseReportAccounts=គណនីរបាយការណ៍ចំណាយ +MenuLoanAccounts=គណនីប្រាក់កម្ចី +MenuProductsAccounts=គណនីផលិតផល +MenuClosureAccounts=បិទគណនី +MenuAccountancyClosure=ការបិទ +MenuExportAccountancy=គណនេយ្យនាំចេញ +MenuAccountancyValidationMovements=ធ្វើឱ្យមានសុពលភាពចលនា +ProductsBinding=គណនីផលិតផល +TransferInAccounting=ផ្ទេរក្នុងគណនេយ្យ +RegistrationInAccounting=ការកត់ត្រាក្នុងគណនេយ្យ Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal - -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account - -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level - -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - -Reconcilable=Reconcilable - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +CustomersVentilation=ការចងវិក្កយបត្ររបស់អតិថិជន +SuppliersVentilation=ការចងវិក្កយបត្ររបស់អ្នកលក់ +ExpenseReportsVentilation=ការចងរបាយការណ៍ចំណាយ +CreateMvts=បង្កើតប្រតិបត្តិការថ្មី។ +UpdateMvts=ការកែប្រែប្រតិបត្តិការ +ValidTransaction=ធ្វើឱ្យប្រតិបត្តិការមានសុពលភាព +WriteBookKeeping=កត់ត្រាប្រតិបត្តិការក្នុងគណនេយ្យ +Bookkeeping=សៀវភៅកត់ត្រា +BookkeepingSubAccount=អនុសាខា +AccountBalance=សមតុល្យ​គណនី +AccountBalanceSubAccount=សមតុល្យគណនីរង +ObjectsRef=ប្រភពវត្ថុ ref +CAHTF=អ្នកលក់ទិញសរុបមុនពេលបង់ពន្ធ +TotalExpenseReport=របាយការណ៍ចំណាយសរុប +InvoiceLines=បន្ទាត់នៃវិក្កយបត្រដែលត្រូវចង +InvoiceLinesDone=បន្ទាត់នៃវិក្កយបត្រ +ExpenseReportLines=បន្ទាត់នៃរបាយការណ៍ចំណាយដែលត្រូវចង +ExpenseReportLinesDone=បន្ទាត់នៃរបាយការណ៍ចំណាយ +IntoAccount=ចងខ្សែជាមួយគណនីគណនេយ្យ +TotalForAccount=គណនីគណនេយ្យសរុប +Ventilate=ចង +LineId=លេខសម្គាល់ +Processing=ដំណើរការ +EndProcessing=ដំណើរការត្រូវបានបញ្ចប់។ +SelectedLines=បន្ទាត់ដែលបានជ្រើសរើស +Lineofinvoice=បន្ទាត់នៃវិក្កយបត្រ +LineOfExpenseReport=បន្ទាត់នៃរបាយការណ៍ចំណាយ +NoAccountSelected=មិនមានគណនីគណនេយ្យត្រូវបានជ្រើសរើសទេ។ +VentilatedinAccount=ភ្ជាប់ដោយជោគជ័យទៅគណនីគណនេយ្យ +NotVentilatedinAccount=មិនជាប់នឹងគណនីគណនេយ្យ +XLineSuccessfullyBinded=%s ផលិតផល/សេវាកម្មត្រូវបានភ្ជាប់ទៅគណនីគណនេយ្យដោយជោគជ័យ +XLineFailedToBeBinded=%s ផលិតផល/សេវាកម្មមិនត្រូវបានចងភ្ជាប់ទៅនឹងគណនីគណនេយ្យណាមួយទេ +ACCOUNTING_LIMIT_LIST_VENTILATION=ចំនួនបន្ទាត់អតិបរមានៅលើបញ្ជី និងទំព័រចង (បានណែនាំ៖ 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=ចាប់ផ្តើមការតម្រៀបនៃទំព័រ "ចងដើម្បីធ្វើ" ដោយធាតុថ្មីៗបំផុត។ +ACCOUNTING_LIST_SORT_VENTILATION_DONE=ចាប់ផ្តើមការតម្រៀបនៃទំព័រ "ចងរួចរាល់" ដោយធាតុថ្មីៗបំផុត។ +ACCOUNTING_LENGTH_DESCRIPTION=កាត់​ការ​ពិពណ៌នា​ផលិតផល និង​សេវាកម្ម​ក្នុង​បញ្ជី​បន្ទាប់​ពី​តួអក្សរ x (ល្អបំផុត = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=កាត់ទម្រង់បែបបទពិពណ៌នាគណនីផលិតផល និងសេវាកម្មនៅក្នុងការចុះបញ្ជីបន្ទាប់ពីតួអក្សរ x (ល្អបំផុត = 50) +ACCOUNTING_LENGTH_GACCOUNT=ប្រវែងនៃគណនីគណនេយ្យទូទៅ (ប្រសិនបើអ្នកកំណត់តម្លៃទៅ 6 នៅទីនេះ គណនី '706' នឹងបង្ហាញដូច '706000' នៅលើអេក្រង់) +ACCOUNTING_LENGTH_AACCOUNT=ប្រវែងនៃគណនីគណនេយ្យភាគីទីបី (ប្រសិនបើអ្នកកំណត់តម្លៃទៅ 6 នៅទីនេះ គណនី '401' នឹងបង្ហាញដូច '401000' នៅលើអេក្រង់) +ACCOUNTING_MANAGE_ZERO=អនុញ្ញាតឱ្យគ្រប់គ្រងលេខសូន្យផ្សេងគ្នានៅចុងបញ្ចប់នៃគណនីគណនេយ្យ។ ត្រូវការដោយប្រទេសមួយចំនួន (ដូចជាប្រទេសស្វីស)។ ប្រសិនបើកំណត់ទៅបិទ (លំនាំដើម) អ្នកអាចកំណត់ប៉ារ៉ាម៉ែត្រពីរខាងក្រោមដើម្បីសួរកម្មវិធីឱ្យបន្ថែមសូន្យនិម្មិត។ +ACCOUNTING_BANK_CONCILIATED=ផ្ទេរទៅក្នុងគណនីតែបន្ទាត់ដែលផ្សះផ្សានៅក្នុងរបាយការណ៍ធនាគារ (តាមលំនាំដើម អាចត្រូវបានដោះធីកលើការផ្ទេរនីមួយៗ) +BANK_DISABLE_DIRECT_INPUT=បិទការកត់ត្រាប្រតិបត្តិការដោយផ្ទាល់នៅក្នុងគណនីធនាគារ +ACCOUNTANCY_ER_DATE_RECORD=ប្រើកាលបរិច្ឆេទបញ្ចប់នៃរយៈពេលនៃរបាយការណ៍ចំណាយជាកាលបរិច្ឆេទសម្រាប់ការផ្ទេរទៅគណនេយ្យជំនួសឱ្យកាលបរិច្ឆេទនៃការចំណាយ +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=បើកការនាំចេញសេចក្តីព្រាងនៅលើទិនានុប្បវត្តិ +ACCOUNTANCY_COMBO_FOR_AUX=បើកបញ្ជីបន្សំសម្រាប់គណនីបុត្រសម្ព័ន្ធ (អាចយឺត ប្រសិនបើអ្នកមានភាគីទីបីច្រើន បំបែកសមត្ថភាពក្នុងការស្វែងរកផ្នែកនៃតម្លៃ) +ACCOUNTING_DATE_START_BINDING=បិទការចង & ផ្ទេរប្រាក់ក្នុងគណនេយ្យនៅពេលដែលកាលបរិច្ឆេទទាបជាងកាលបរិច្ឆេទនេះ (ប្រតិបត្តិការមុនកាលបរិច្ឆេទនេះនឹងត្រូវបានដកចេញតាមលំនាំដើម) +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=នៅលើទំព័រដើម្បីផ្ទេរទិន្នន័យទៅក្នុងគណនេយ្យ តើរយៈពេលដែលត្រូវជ្រើសរើសតាមលំនាំដើមគឺជាអ្វី +ACCOUNTING_SELL_JOURNAL=ទិនានុប្បវត្តិលក់ - ការលក់និងត្រឡប់មកវិញ +ACCOUNTING_PURCHASE_JOURNAL=ទិញទិនានុប្បវត្តិ - ការទិញនិងត្រឡប់មកវិញ +ACCOUNTING_BANK_JOURNAL=ទិនានុប្បវត្តិសាច់ប្រាក់ - បង្កាន់ដៃនិងការទូទាត់ +ACCOUNTING_EXPENSEREPORT_JOURNAL=ទិនានុប្បវត្តិរបាយការណ៍ចំណាយ +ACCOUNTING_MISCELLANEOUS_JOURNAL=ទិនានុប្បវត្តិទូទៅ +ACCOUNTING_HAS_NEW_JOURNAL=មានទិនានុប្បវត្តិថ្មី។ +ACCOUNTING_INVENTORY_JOURNAL=ទិនានុប្បវត្តិសារពើភ័ណ្ឌ +ACCOUNTING_SOCIAL_JOURNAL=ទិនានុប្បវត្តិសង្គម +ACCOUNTING_RESULT_PROFIT=គណនីលទ្ធផល (ប្រាក់ចំណេញ) +ACCOUNTING_RESULT_LOSS=គណនីលទ្ធផល (ការបាត់បង់) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=ទិនានុប្បវត្តិនៃការបិទ +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=ក្រុមគណនេយ្យដែលប្រើសម្រាប់គណនីតារាងតុល្យការ (ដោយឡែកពីគ្នាដោយសញ្ញាក្បៀស) +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=ក្រុមគណនេយ្យដែលប្រើសម្រាប់របាយការណ៍ចំណូល (ដោយឡែកពីគ្នាដោយសញ្ញាក្បៀស) +ACCOUNTING_ACCOUNT_TRANSFER_CASH=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើជាគណនីសម្រាប់ការផ្ទេរប្រាក់តាមធនាគារអន្តរកាល +TransitionalAccount=គណនីផ្ទេរប្រាក់តាមធនាគារអន្តរកាល +ACCOUNTING_ACCOUNT_SUSPENSE=គណនី (ពីគំនូសតាងនៃគណនី) ដែលត្រូវប្រើជាគណនីសម្រាប់មូលនិធិដែលមិនបានបែងចែក ទាំងបានទទួល ឬបង់ ពោលគឺ មូលនិធិនៅក្នុង "រង់ចាំ [ing]" +DONATION_ACCOUNTINGACCOUNT=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើដើម្បីចុះឈ្មោះការបរិច្ចាគ (ម៉ូឌុលបរិច្ចាគ) +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=គណនី (ពីគំនូសតាងនៃគណនី) ដែលត្រូវប្រើដើម្បីចុះឈ្មោះការជាវសមាជិកភាព (ម៉ូឌុលសមាជិកភាព - ប្រសិនបើសមាជិកភាពត្រូវបានកត់ត្រាដោយគ្មានវិក្កយបត្រ) +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើជាគណនីលំនាំដើមដើម្បីចុះឈ្មោះប្រាក់បញ្ញើរបស់អតិថិជន +UseAuxiliaryAccountOnCustomerDeposit=រក្សាទុកគណនីអតិថិជនជាគណនីបុគ្គលនៅក្នុងសៀវភៅបញ្ជីសាខាសម្រាប់បន្ទាត់នៃការទូទាត់ចុះក្រោម (ប្រសិនបើត្រូវបានបិទ គណនីបុគ្គលសម្រាប់បន្ទាត់បង់ប្រាក់ចុះក្រោមនឹងនៅទទេ) +ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើជាលំនាំដើម +UseAuxiliaryAccountOnSupplierDeposit=រក្សាទុកគណនីអ្នកផ្គត់ផ្គង់ជាគណនីបុគ្គលនៅក្នុងសៀវភៅបញ្ជីសាខាសម្រាប់បន្ទាត់នៃការទូទាត់ចុះក្រោម (ប្រសិនបើត្រូវបានបិទ គណនីបុគ្គលសម្រាប់បន្ទាត់បង់ប្រាក់ចុះក្រោមនឹងនៅទទេ) +ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=គណនីគណនេយ្យតាមលំនាំដើមដើម្បីចុះឈ្មោះអតិថិជនធានារក្សាទុក +ACCOUNTING_PRODUCT_BUY_ACCOUNT=គណនី (ពីគំនូសតាងនៃគណនី) ដែលត្រូវប្រើជាគណនីលំនាំដើមសម្រាប់ផលិតផលដែលបានទិញនៅក្នុងប្រទេសដូចគ្នា (ប្រើប្រសិនបើមិនបានកំណត់ក្នុងសន្លឹកផលិតផល) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើជាគណនីលំនាំដើមសម្រាប់ផលិតផលដែលបានទិញពី EEC ទៅប្រទេស EEC ផ្សេងទៀត (ប្រើប្រសិនបើមិនបានកំណត់ក្នុងសន្លឹកផលិតផល) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=គណនី (ពីគំនូសតាងនៃគណនី) ដែលត្រូវប្រើជាគណនីលំនាំដើមសម្រាប់ផលិតផលដែលបានទិញ និងនាំចូលពីបរទេសផ្សេងទៀត (ប្រើប្រសិនបើមិនបានកំណត់ក្នុងសន្លឹកផលិតផល) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើជាគណនីលំនាំដើមសម្រាប់ផលិតផលដែលបានលក់ (ប្រើប្រសិនបើមិនបានកំណត់ក្នុងសន្លឹកផលិតផល) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើជាគណនីលំនាំដើមសម្រាប់ផលិតផលដែលបានលក់ពី EEC ទៅប្រទេស EEC ផ្សេងទៀត (ប្រើប្រសិនបើមិនបានកំណត់ក្នុងសន្លឹកផលិតផល) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=គណនី (ពីគំនូសតាងនៃគណនី) ដែលត្រូវប្រើជាគណនីលំនាំដើមសម្រាប់ផលិតផលដែលបានលក់ និងនាំចេញទៅប្រទេសបរទេសផ្សេងទៀត (ប្រើប្រសិនបើមិនបានកំណត់ក្នុងសន្លឹកផលិតផល) +ACCOUNTING_SERVICE_BUY_ACCOUNT=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើជាគណនីលំនាំដើមសម្រាប់សេវាកម្មដែលបានទិញនៅក្នុងប្រទេសតែមួយ (ប្រើប្រសិនបើមិនបានកំណត់ក្នុងសន្លឹកសេវាកម្ម) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើជាគណនីលំនាំដើមសម្រាប់សេវាកម្មដែលបានទិញពី EEC ទៅប្រទេស EEC ផ្សេងទៀត (ប្រើប្រសិនបើមិនបានកំណត់ក្នុងសន្លឹកសេវាកម្ម) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើជាគណនីលំនាំដើមសម្រាប់សេវាកម្មដែលបានទិញ និងនាំចូលពីបរទេសផ្សេងទៀត (ប្រើប្រសិនបើមិនកំណត់ក្នុងសន្លឹកសេវាកម្ម) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើជាគណនីលំនាំដើមសម្រាប់សេវាកម្មដែលបានលក់ (ប្រើប្រសិនបើមិនបានកំណត់ក្នុងសន្លឹកសេវាកម្ម) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើជាគណនីលំនាំដើមសម្រាប់សេវាកម្មដែលបានលក់ពី EEC ទៅប្រទេស EEC ផ្សេងទៀត (ប្រើប្រសិនបើមិនបានកំណត់ក្នុងសន្លឹកសេវាកម្ម) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=គណនី (ពីគំនូសតាងនៃគណនី) ដែលត្រូវប្រើជាគណនីលំនាំដើមសម្រាប់សេវាកម្មដែលបានលក់ និងនាំចេញទៅប្រទេសបរទេសផ្សេងទៀត (ប្រើប្រសិនបើមិនបានកំណត់ក្នុងសន្លឹកសេវាកម្ម) +Doctype=ប្រភេទនៃឯកសារ +Docdate=កាលបរិច្ឆេទ +Docref=ឯកសារយោង +LabelAccount=គណនីស្លាក +LabelOperation=ប្រតិបត្តិការស្លាក +Sens=ទិសដៅ +AccountingDirectionHelp=សម្រាប់គណនីគណនេយ្យរបស់អតិថិជន សូមប្រើ Credit ដើម្បីកត់ត្រាការទូទាត់ដែលអ្នកបានទទួល
សម្រាប់គណនីគណនេយ្យរបស់អ្នកផ្គត់ផ្គង់ សូមប្រើ Debit ដើម្បីកត់ត្រាការទូទាត់ដែលអ្នកបានធ្វើ +LetteringCode=លេខកូដអក្សរ +Lettering=អក្សរ +Codejournal=ទិនានុប្បវត្តិ +JournalLabel=ស្លាកកាសែត +NumPiece=លេខដុំ +TransactionNumShort=លេខ ប្រតិបត្តិការ +AccountingCategory=ក្រុមគណនីផ្ទាល់ខ្លួន +AccountingCategories=ក្រុមគណនីផ្ទាល់ខ្លួន +GroupByAccountAccounting=ដាក់ជាក្រុមតាមគណនីសៀវភៅទូទៅ +GroupBySubAccountAccounting=ដាក់ក្រុមតាមគណនីរង +AccountingAccountGroupsDesc=អ្នកអាចកំណត់នៅទីនេះក្រុមមួយចំនួននៃគណនីគណនេយ្យ។ ពួកវានឹងត្រូវបានប្រើសម្រាប់របាយការណ៍គណនេយ្យផ្ទាល់ខ្លួន។ +ByAccounts=តាមគណនី +ByPredefinedAccountGroups=ដោយក្រុមដែលបានកំណត់ជាមុន +ByPersonalizedAccountGroups=ដោយក្រុមផ្ទាល់ខ្លួន +NotMatch=មិនបានកំណត់ +DeleteMvt=លុបបន្ទាត់មួយចំនួនចេញពីគណនេយ្យ +DelMonth=ខែដើម្បីលុប +DelYear=ឆ្នាំដែលត្រូវលុប +DelJournal=ទិនានុប្បវត្តិដើម្បីលុប +ConfirmDeleteMvt=វានឹងលុបបន្ទាត់ទាំងអស់នៅក្នុងគណនេយ្យសម្រាប់ឆ្នាំ/ខែ និង/ឬសម្រាប់ទិនានុប្បវត្តិជាក់លាក់មួយ (យ៉ាងហោចណាស់មានលក្ខខណ្ឌតម្រូវមួយ)។ អ្នកនឹងត្រូវប្រើមុខងារនេះឡើងវិញ '%s' ដើម្បីឱ្យកំណត់ត្រាដែលបានលុបត្រឡប់មកវិញនៅក្នុងសៀវភៅបញ្ជី។ +ConfirmDeleteMvtPartial=វានឹងលុបប្រតិបត្តិការចេញពីគណនេយ្យ (បន្ទាត់ទាំងអស់ដែលទាក់ទងនឹងប្រតិបត្តិការដូចគ្នានឹងត្រូវបានលុប) +FinanceJournal=ទិនានុប្បវត្តិហិរញ្ញវត្ថុ +ExpenseReportsJournal=ទិនានុប្បវត្តិរបាយការណ៍ចំណាយ +InventoryJournal=ទិនានុប្បវត្តិសារពើភ័ណ្ឌ +DescFinanceJournal=ទិនានុប្បវត្តិហិរញ្ញវត្ថុ រួមទាំងប្រភេទនៃការទូទាត់ទាំងអស់ដោយគណនីធនាគារ +DescJournalOnlyBindedVisible=នេះគឺជាទិដ្ឋភាពនៃកំណត់ត្រាដែលចងភ្ជាប់ជាមួយគណនីគណនេយ្យ ហើយអាចកត់ត្រាចូលទៅក្នុង ទិនានុប្បវត្តិ និងសៀវភៅកត់ត្រា។ +VATAccountNotDefined=គណនីសម្រាប់ VAT មិនត្រូវបានកំណត់ទេ។ +ThirdpartyAccountNotDefined=គណនីសម្រាប់ភាគីទីបីមិនត្រូវបានកំណត់ទេ។ +ProductAccountNotDefined=គណនីសម្រាប់ផលិតផលមិនត្រូវបានកំណត់ +FeeAccountNotDefined=គណនីសម្រាប់ថ្លៃសេវាមិនត្រូវបានកំណត់ +BankAccountNotDefined=គណនីសម្រាប់ធនាគារមិនត្រូវបានកំណត់ +CustomerInvoicePayment=ការទូទាត់វិក្កយបត្ររបស់អតិថិជន +ThirdPartyAccount=គណនីភាគីទីបី +NewAccountingMvt=ប្រតិបត្តិការថ្មី។ +NumMvts=ចំនួនប្រតិបត្តិការ +ListeMvts=បញ្ជីនៃចលនា +ErrorDebitCredit=ឥណពន្ធ និងឥណទានមិនអាចមានតម្លៃក្នុងពេលតែមួយបានទេ។ +AddCompteFromBK=បន្ថែមគណនីគណនេយ្យទៅក្នុងក្រុម +ReportThirdParty=រាយគណនីភាគីទីបី +DescThirdPartyReport=ពិគ្រោះនៅទីនេះ បញ្ជីនៃអតិថិជនភាគីទីបី និងអ្នកលក់ និងគណនីគណនេយ្យរបស់ពួកគេ។ +ListAccounts=បញ្ជីនៃគណនីគណនេយ្យ +UnknownAccountForThirdparty=គណនីភាគីទីបីមិនស្គាល់។ យើងនឹងប្រើ %s +UnknownAccountForThirdpartyBlocking=មិនស្គាល់គណនីភាគីទីបី។ កំហុសក្នុងការទប់ស្កាត់ +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=គណនីរងមិនត្រូវបានកំណត់ ឬភាគីទីបី ឬអ្នកប្រើប្រាស់មិនស្គាល់។ យើងនឹងប្រើ %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=ភាគីទីបីមិនស្គាល់ និងអ្នកគ្រប់គ្រងបន្តមិនត្រូវបានកំណត់លើការទូទាត់។ យើងនឹងរក្សាតម្លៃគណនីរងនៅទទេ។ +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=គណនីរងមិនត្រូវបានកំណត់ ឬភាគីទីបី ឬអ្នកប្រើប្រាស់មិនស្គាល់។ កំហុសក្នុងការទប់ស្កាត់។ +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=គណនីភាគីទីបីមិនស្គាល់ និងគណនីរង់ចាំមិនត្រូវបានកំណត់ទេ។ កំហុសក្នុងការទប់ស្កាត់ +PaymentsNotLinkedToProduct=ការទូទាត់មិនភ្ជាប់ជាមួយផលិតផល/សេវាកម្មណាមួយឡើយ។ +OpeningBalance=ការបើកសមតុល្យ +ShowOpeningBalance=បង្ហាញសមតុល្យការបើក +HideOpeningBalance=លាក់សមតុល្យការបើក +ShowSubtotalByGroup=បង្ហាញសរុបរងតាមកម្រិត +Pcgtype=ក្រុមនៃគណនី +PcgtypeDesc=ក្រុមនៃគណនីត្រូវបានប្រើជាលក្ខណៈវិនិច្ឆ័យ 'តម្រង' និង 'ក្រុម' ដែលបានកំណត់ជាមុនសម្រាប់របាយការណ៍គណនេយ្យមួយចំនួន។ ឧទាហរណ៍ 'ប្រាក់ចំណូល' ឬ 'ចំណាយ' ត្រូវបានប្រើជាក្រុមសម្រាប់គណនីគណនេយ្យនៃផលិតផលដើម្បីបង្កើតរបាយការណ៍ចំណាយ/ចំណូល។ +AccountingCategoriesDesc=ក្រុមគណនីផ្ទាល់ខ្លួនអាចត្រូវបានប្រើប្រាស់ដើម្បីដាក់ជាក្រុមគណនីគណនីទៅជាឈ្មោះតែមួយ ដើម្បីសម្រួលការប្រើប្រាស់តម្រង ឬបង្កើតរបាយការណ៍ផ្ទាល់ខ្លួន។ +Reconcilable=អាចផ្សះផ្សាបាន។ +TotalVente=ចំណូលសរុបមុនពេលបង់ពន្ធ +TotalMarge=រឹមការលក់សរុប +DescVentilCustomer=សូមពិគ្រោះនៅទីនេះនូវបញ្ជីវិក្កយបត្ររបស់អតិថិជនដែលចង (ឬអត់) ទៅកាន់គណនីផលិតផលពីតារាងគណនី +DescVentilMore=ក្នុងករណីភាគច្រើន ប្រសិនបើអ្នកប្រើផលិតផល ឬសេវាកម្មដែលបានកំណត់ជាមុន ហើយអ្នកកំណត់គណនី (ពីតារាងគណនី) នៅលើកាតផលិតផល/សេវាកម្ម កម្មវិធីនឹងអាចបង្កើតការចងទាំងអស់រវាងបន្ទាត់វិក្កយបត្ររបស់អ្នក និងគណនីគណនេយ្យនៃតារាងរបស់អ្នក។ នៃគណនី ដោយគ្រាន់តែចុចតែម្តងជាមួយនឹងប៊ូតុង "%s" ប្រសិនបើគណនីមិនត្រូវបានកំណត់នៅលើកាតផលិតផល/សេវាកម្ម ឬប្រសិនបើអ្នកនៅតែមានបន្ទាត់មួយចំនួនដែលមិនត្រូវបានចងភ្ជាប់ជាមួយគណនីនោះ អ្នកនឹងត្រូវធ្វើការចងដោយដៃពីម៉ឺនុយ " %s"។ +DescVentilDoneCustomer=សូមពិគ្រោះនៅទីនេះ បញ្ជីនៃបន្ទាត់នៃវិក្កយបត្រអតិថិជន និងគណនីផលិតផលរបស់ពួកគេពីតារាងគណនី +DescVentilTodoCustomer=ចងបន្ទាត់វិក្កយបត្រមិនទាន់បានចងជាមួយគណនីផលិតផលពីតារាងគណនីទេ។ +ChangeAccount=ផ្លាស់ប្តូរគណនីផលិតផល/សេវាកម្ម (ពីតារាងគណនី) សម្រាប់បន្ទាត់ដែលបានជ្រើសរើសជាមួយនឹងគណនីខាងក្រោម៖ Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view - +DescVentilSupplier=ពិគ្រោះនៅទីនេះ បញ្ជីនៃបន្ទាត់វិក្កយបត្ររបស់អ្នកលក់ដែលចង ឬមិនទាន់ចងភ្ជាប់ទៅគណនីផលិតផលពីតារាងគណនី (មានតែកំណត់ត្រាដែលមិនទាន់បានផ្ទេរក្នុងគណនេយ្យប៉ុណ្ណោះដែលអាចមើលឃើញ) +DescVentilDoneSupplier=សូមពិគ្រោះនៅទីនេះនូវបញ្ជីនៃវិក្កយបត្ររបស់អ្នកលក់ និងគណនីគណនេយ្យរបស់ពួកគេ។ +DescVentilTodoExpenseReport=ចងខ្សែរបាយការណ៏ចំណាយមិនទាន់បានចងជាមួយគណនីគណនេយ្យថ្លៃសេវាទេ។ +DescVentilExpenseReport=សូមពិគ្រោះនៅទីនេះ បញ្ជីនៃបន្ទាត់របាយការណ៍ចំណាយដែលចង (ឬអត់) ទៅគណនីគណនេយ្យថ្លៃសេវា +DescVentilExpenseReportMore=ប្រសិនបើអ្នករៀបចំគណនីគណនេយ្យលើប្រភេទនៃបន្ទាត់របាយការណ៍ចំណាយ កម្មវិធីនឹងអាចធ្វើការចងទាំងអស់រវាងបន្ទាត់របាយការណ៍ចំណាយរបស់អ្នក និងគណនីគណនេយ្យនៃតារាងគណនីរបស់អ្នក ដោយគ្រាន់តែចុចតែម្តងជាមួយប៊ូតុង "%s"។ ប្រសិនបើគណនីមិនត្រូវបានកំណត់នៅលើវចនានុក្រមថ្លៃសេវា ឬប្រសិនបើអ្នកនៅតែមានបន្ទាត់មួយចំនួនដែលមិនត្រូវបានចងភ្ជាប់ទៅនឹងគណនីណាមួយនោះ អ្នកនឹងត្រូវធ្វើការចងដោយដៃពីម៉ឺនុយ " %s"។ +DescVentilDoneExpenseReport=សូមពិគ្រោះនៅទីនេះ បញ្ជីនៃរបាយការណ៍ចំណាយ និងគណនីគណនេយ្យថ្លៃសេវារបស់ពួកគេ។ +Closure=ការបិទប្រចាំឆ្នាំ +AccountancyClosureStep1Desc=សូមពិគ្រោះនៅទីនេះអំពីចំនួនចលនាតាមខែដែលមិនទាន់មានសុពលភាព និងចាក់សោ +OverviewOfMovementsNotValidated=ទិដ្ឋភាពទូទៅនៃចលនាមិនត្រូវបានបញ្ជាក់ និងចាក់សោ +AllMovementsWereRecordedAsValidated=ចលនាទាំងអស់ត្រូវបានកត់ត្រាថាមានសុពលភាព និងចាក់សោ +NotAllMovementsCouldBeRecordedAsValidated=មិនមែនចលនាទាំងអស់អាចត្រូវបានកត់ត្រាថាមានសុពលភាព និងចាក់សោនោះទេ។ +ValidateMovements=ធ្វើឱ្យមានសុពលភាព និងចាក់សោចលនា +DescValidateMovements=រាល់ការកែប្រែ ឬការលុបការសរសេរ អក្សរ និងការលុបនឹងត្រូវហាមឃាត់។ ធាតុទាំងអស់សម្រាប់លំហាត់ត្រូវតែមានសុពលភាព បើមិនដូច្នេះទេការបិទនឹងមិនអាចទៅរួចទេ +ValidateHistory=ចងដោយស្វ័យប្រវត្តិ +AutomaticBindingDone=ការចងដោយស្វ័យប្រវត្តិត្រូវបានធ្វើរួច (%s) - ការចងដោយស្វ័យប្រវត្តិមិនអាចធ្វើទៅបានសម្រាប់កំណត់ត្រាមួយចំនួន (%s) +DoManualBindingForFailedRecord=អ្នកត្រូវធ្វើតំណដោយដៃសម្រាប់ជួរ %s ដែលមិនត្រូវបានភ្ជាប់ដោយស្វ័យប្រវត្តិទេ។ +ErrorAccountancyCodeIsAlreadyUse=មាន​បញ្ហា អ្នក​មិន​អាច​លុប ឬ​បិទ​គណនី​តារាង​គណនី​នេះ​បាន​ទេ ព្រោះ​វា​ត្រូវ​បាន​ប្រើ +MvtNotCorrectlyBalanced=ចលនាមិនមានតុល្យភាពត្រឹមត្រូវ។ ឥណពន្ធ = %s & Credit = %s +Balancing=តុល្យភាព +FicheVentilation=កាតចង +GeneralLedgerIsWritten=ប្រតិបត្តិការត្រូវបានសរសេរនៅក្នុងសៀវភៅកត់ត្រា +GeneralLedgerSomeRecordWasNotRecorded=ប្រតិបត្តិការមួយចំនួនមិនអាចត្រូវបានកត់ត្រាទុកទេ។ ប្រសិនបើ​គ្មាន​សារ​កំហុស​ផ្សេង​ទៀត​ទេ នេះ​ប្រហែល​ជា​ដោយសារ​ពួកគេ​ត្រូវ​បាន​រាយការណ៍​រួច​ហើយ។ +NoNewRecordSaved=មិនមានកំណត់ត្រាដើម្បីផ្ទេរទៀតទេ +ListOfProductsWithoutAccountingAccount=បញ្ជីផលិតផលមិនជាប់នឹងគណនីណាមួយនៃតារាងគណនីទេ។ +ChangeBinding=ផ្លាស់ប្តូរការចង +Accounted=កត់ត្រាក្នុងសៀវភៅកត់ត្រា +NotYetAccounted=មិនទាន់ផ្ទេរទៅគណនេយ្យ +ShowTutorial=បង្ហាញការបង្រៀន +ClickOnUseTutorialForHelp=សូមស្វាគមន៍មកកាន់ផ្នែកដើម្បីបង្កើតគណនេយ្យរបស់អ្នក។ ចុចលើតំណ "%s" ដើម្បីទទួលបានការណែនាំអំពីរបៀបប្រើវា។ +NotReconciled=មិនបានផ្សះផ្សា +WarningRecordWithoutSubledgerAreExcluded=ការព្រមាន បន្ទាត់ទាំងអស់ដោយគ្មានគណនីរងដែលបានកំណត់ត្រូវបានត្រង និងដកចេញពីទិដ្ឋភាពនេះ។ +AccountRemovedFromCurrentChartOfAccount=គណនីគណនេយ្យដែលមិនមាននៅក្នុងតារាងគណនីបច្ចុប្បន្ន ## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) - +BindingOptions=ជម្រើសសម្រាប់ការផ្ទេរប្រាក់ក្នុងគណនេយ្យ +ApplyMassCategories=អនុវត្តប្រភេទម៉ាស +AddAccountFromBookKeepingWithNoCategories=គណនីដែលអាចប្រើបានមិនទាន់នៅក្នុងក្រុមផ្ទាល់ខ្លួនទេ។ +CategoryDeleted=ប្រភេទសម្រាប់គណនីគណនេយ្យត្រូវបានដកចេញ +AccountingJournals=ទិនានុប្បវត្តិគណនេយ្យ +AccountingJournal=ទិនានុប្បវត្តិគណនេយ្យ +NewAccountingJournal=ទិនានុប្បវត្តិគណនេយ្យថ្មី។ +NatureOfJournal=ធម្មជាតិនៃទិនានុប្បវត្តិ +AccountingJournalType1=ប្រតិបត្តិការផ្សេងៗ +AccountingJournalType2=ការលក់ +AccountingJournalType3=ការទិញ +AccountingJournalType4=ធនាគារ +AccountingJournalType5=របាយការណ៍ចំណាយ +AccountingJournalType8=សារពើភ័ណ្ឌ +AccountingJournalType9=ប្រាក់​ចំណូល​បាន​រក្សា​ទុក +GenerationOfAccountingEntries=ការបង្កើតធាតុគណនេយ្យ +ErrorAccountingJournalIsAlreadyUse=ទិនានុប្បវត្តិនេះត្រូវបានប្រើប្រាស់រួចហើយ +AccountingAccountForSalesTaxAreDefinedInto=ចំណាំ៖ គណនីគណនេយ្យសម្រាប់ពន្ធលើការលក់ត្រូវបានកំណត់ទៅក្នុងម៉ឺនុយ %s - %s +NumberOfAccountancyEntries=ចំនួនធាតុ +NumberOfAccountancyMovements=ចំនួនចលនា +ACCOUNTING_DISABLE_BINDING_ON_SALES=បិទការចង និងផ្ទេរក្នុងគណនេយ្យលើការលក់ (វិក្កយបត្ររបស់អតិថិជននឹងមិនត្រូវបានយកមកគិតក្នុងគណនេយ្យទេ) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=បិទការចង និងផ្ទេរក្នុងគណនេយ្យលើការទិញ (វិក្កយបត្ររបស់អ្នកលក់នឹងមិនត្រូវបានយកមកគិតក្នុងគណនេយ្យទេ) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=បិទការចង និងផ្ទេរក្នុងគណនេយ្យលើរបាយការណ៍ចំណាយ (របាយការណ៍ចំណាយនឹងមិនត្រូវបានយកមកគិតក្នុងគណនេយ្យទេ) +ACCOUNTING_ENABLE_LETTERING=បើកមុខងារអក្សរនៅក្នុងគណនេយ្យ +ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy. +EnablingThisFeatureIsNotNecessary=ការបើកមុខងារនេះមិនចាំបាច់សម្រាប់ការគ្រប់គ្រងគណនេយ្យដ៏តឹងរ៉ឹងទៀតទេ។ +ACCOUNTING_ENABLE_AUTOLETTERING=បើកដំណើរការអក្សរស្វ័យប្រវត្តិនៅពេលផ្ទេរទៅគណនេយ្យ +ACCOUNTING_ENABLE_AUTOLETTERING_DESC=លេខកូដសម្រាប់អក្សរត្រូវបានបង្កើត និងបង្កើនដោយស្វ័យប្រវត្តិ ហើយមិនត្រូវបានជ្រើសរើសដោយអ្នកប្រើប្រាស់ចុងក្រោយឡើយ។ +ACCOUNTING_LETTERING_NBLETTERS=ចំនួនអក្សរនៅពេលបង្កើតលេខកូដអក្សរ (លំនាំដើម 3) +ACCOUNTING_LETTERING_NBLETTERS_DESC=កម្មវិធីគណនេយ្យមួយចំនួនទទួលយកតែលេខកូដពីរអក្សរប៉ុណ្ណោះ។ ប៉ារ៉ាម៉ែត្រនេះអនុញ្ញាតឱ្យអ្នកកំណត់ទិដ្ឋភាពនេះ។ ចំនួនអក្សរលំនាំដើមគឺបី។ +OptionsAdvanced=ជម្រើសកម្រិតខ្ពស់ +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=ធ្វើឱ្យការគ្រប់គ្រងការគិតថ្លៃ VAT បញ្ច្រាសលើការទិញអ្នកផ្គត់ផ្គង់ +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=នៅពេលជម្រើសនេះត្រូវបានបើក អ្នកអាចកំណត់ថាអ្នកផ្គត់ផ្គង់ ឬវិក្កយបត្រអ្នកលក់ដែលបានផ្តល់ឱ្យត្រូវតែផ្ទេរទៅក្នុងគណនីខុសគ្នា៖ ឥណពន្ធបន្ថែម និងបន្ទាត់ឥណទាននឹងបង្កើតទៅក្នុងគណនីនៅលើគណនីដែលបានផ្តល់ឱ្យ 2 ពីតារាងគណនីដែលបានកំណត់ក្នុង "%s" ទំព័ររៀបចំ។ ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id - +NotExportLettering=កុំនាំចេញអក្សរនៅពេលបង្កើតឯកសារ +NotifiedExportDate=ទង់មិនទាន់បាននាំចេញជាបន្ទាត់ដែលបាននាំចេញ (ដើម្បីកែប្រែបន្ទាត់ដែលបានដាក់ទង់ថាបាននាំចេញ អ្នកនឹងត្រូវលុបប្រតិបត្តិការទាំងមូល ហើយផ្ទេរវាឡើងវិញទៅក្នុងគណនី) +NotifiedValidationDate=ធ្វើឱ្យមានសុពលភាព និងចាក់សោធាតុដែលបាននាំចេញមិនទាន់បានចាក់សោ (ឥទ្ធិពលដូចគ្នាទៅនឹងមុខងារ "%s" ការកែប្រែ និងការលុប បន្ទាត់នឹងមិនអាចទៅរួចនោះទេ) +NotifiedExportFull=ឯកសារនាំចេញ? +DateValidationAndLock=ការបញ្ជាក់កាលបរិច្ឆេទ និងការចាក់សោ +ConfirmExportFile=ការបញ្ជាក់ពីការបង្កើតឯកសារនាំចេញគណនេយ្យ ? +ExportDraftJournal=នាំចេញសេចក្តីព្រាងទិនានុប្បវត្តិ +Modelcsv=គំរូនៃការនាំចេញ +Selectmodelcsv=ជ្រើសរើសទម្រង់លំនាំដើមសម្រាប់ការនាំចេញ +Modelcsv_normal=ការនាំចេញបុរាណ +Modelcsv_CEGID=នាំចេញសម្រាប់ CEGID Expert Comptabilité +Modelcsv_COALA=ការនាំចេញសម្រាប់ Sage Coala +Modelcsv_bob50=ការនាំចេញសម្រាប់ Sage BOB 50 +Modelcsv_ciel=នាំចេញសម្រាប់ Sage50, Ciel Compta ឬ Compta Evo ។ (ទម្រង់ XIMPORT) +Modelcsv_quadratus=នាំចេញសម្រាប់ Quadratus QuadraCompta +Modelcsv_ebp=ការនាំចេញសម្រាប់ EBP +Modelcsv_cogilog=នាំចេញសម្រាប់ Cogilog +Modelcsv_agiris=ការនាំចេញសម្រាប់ Agiris Isacompta +Modelcsv_LDCompta=នាំចេញសម្រាប់ LD Compta (v9) (សាកល្បង) +Modelcsv_LDCompta10=នាំចេញសម្រាប់ LD Compta (v10 និងខ្ពស់ជាងនេះ) +Modelcsv_openconcerto=នាំចេញសម្រាប់ OpenConcerto (សាកល្បង) +Modelcsv_configurable=នាំចេញ CSV អាចកំណត់រចនាសម្ព័ន្ធបាន។ +Modelcsv_FEC=នាំចេញ FEC +Modelcsv_FEC2=នាំចេញ FEC (ជាមួយនឹងការសរសេរកាលបរិច្ឆេទ / ឯកសារបញ្ច្រាស) +Modelcsv_Sage50_Swiss=នាំចេញសម្រាប់ Sage 50 Switzerland +Modelcsv_winfic=នាំចេញសម្រាប់ Winfic - eWinfic - WinSis Compta +Modelcsv_Gestinumv3=ការនាំចេញសម្រាប់ Gestinum (v3) +Modelcsv_Gestinumv5=ការនាំចេញសម្រាប់ Gestinum (v5) +Modelcsv_charlemagne=ការនាំចេញសម្រាប់ Aplim Charlemagne +ChartofaccountsId=លេខសម្គាល់គណនី ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. -ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. -ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +InitAccountancy=Init គណនេយ្យ +InitAccountancyDesc=ទំព័រនេះអាចត្រូវបានប្រើដើម្បីចាប់ផ្តើមគណនីគណនេយ្យលើផលិតផល និងសេវាកម្មដែលមិនមានគណនីគណនេយ្យកំណត់សម្រាប់ការលក់ និងការទិញ។ +DefaultBindingDesc=ទំព័រនេះអាចត្រូវបានប្រើដើម្បីកំណត់គណនីលំនាំដើម (ពីគំនូសតាងគណនី) ដើម្បីប្រើដើម្បីភ្ជាប់វត្ថុអាជីវកម្មជាមួយគណនីមួយ ដូចជា ប្រាក់ខែ ការបរិច្ចាក ពន្ធ និងអាករ នៅពេលដែលមិនមានគណនីជាក់លាក់ណាមួយត្រូវបានកំណត់រួចហើយ។ +DefaultClosureDesc=ទំព័រនេះអាចត្រូវបានប្រើដើម្បីកំណត់ប៉ារ៉ាម៉ែត្រដែលប្រើសម្រាប់ការបិទគណនេយ្យ។ +Options=ជម្រើស +OptionModeProductSell=របៀបលក់ +OptionModeProductSellIntra=ការលក់ទម្រង់ត្រូវបាននាំចេញនៅក្នុង EEC +OptionModeProductSellExport=ការ​លក់​របៀប​ត្រូវ​បាន​នាំ​ចេញ​នៅ​ក្នុង​ប្រទេស​ផ្សេង​ទៀត​ +OptionModeProductBuy=ការទិញរបៀប +OptionModeProductBuyIntra=ការទិញរបៀបដែលបាននាំចូលនៅក្នុង EEC +OptionModeProductBuyExport=របៀបដែលបានទិញនាំចូលពីប្រទេសផ្សេងៗ +OptionModeProductSellDesc=បង្ហាញផលិតផលទាំងអស់ជាមួយនឹងគណនីគណនេយ្យសម្រាប់ការលក់។ +OptionModeProductSellIntraDesc=បង្ហាញផលិតផលទាំងអស់ជាមួយនឹងគណនីគណនេយ្យសម្រាប់ការលក់នៅក្នុង EEC ។ +OptionModeProductSellExportDesc=បង្ហាញផលិតផលទាំងអស់ជាមួយនឹងគណនីគណនេយ្យសម្រាប់ការលក់បរទេសផ្សេងទៀត។ +OptionModeProductBuyDesc=បង្ហាញផលិតផលទាំងអស់ជាមួយនឹងគណនីគណនេយ្យសម្រាប់ការទិញ។ +OptionModeProductBuyIntraDesc=បង្ហាញផលិតផលទាំងអស់ជាមួយនឹងគណនីគណនេយ្យសម្រាប់ការទិញនៅក្នុង EEC ។ +OptionModeProductBuyExportDesc=បង្ហាញផលិតផលទាំងអស់ជាមួយនឹងគណនីគណនេយ្យសម្រាប់ការទិញពីបរទេសផ្សេងទៀត។ +CleanFixHistory=ដកលេខកូដគណនីចេញពីបន្ទាត់ដែលមិនមាននៅក្នុងតារាងគណនី +CleanHistory=កំណត់ការចងទាំងអស់ឡើងវិញសម្រាប់ឆ្នាំដែលបានជ្រើសរើស +PredefinedGroups=ក្រុមដែលបានកំណត់ជាមុន +WithoutValidAccount=ដោយគ្មានគណនីជាក់លាក់ត្រឹមត្រូវ។ +WithValidAccount=ជាមួយនឹងគណនីដែលមានសុពលភាព +ValueNotIntoChartOfAccount=តម្លៃនៃគណនីគណនេយ្យនេះមិនមាននៅក្នុងតារាងគណនីទេ។ +AccountRemovedFromGroup=គណនីត្រូវបានដកចេញពីក្រុម +SaleLocal=ការលក់ក្នុងស្រុក +SaleExport=ការលក់នាំចេញ +SaleEEC=លក់ក្នុង EEC +SaleEECWithVAT=ការលក់នៅក្នុង EEC ជាមួយនឹងអាករលើតម្លៃបន្ថែមមិនមែនជាមោឃៈទេ ដូច្នេះយើងសន្មតថានេះមិនមែនជាការលក់អន្តរសហគមន៍ទេ ហើយគណនីដែលបានស្នើគឺជាគណនីផលិតផលស្តង់ដារ។ +SaleEECWithoutVATNumber=ការលក់នៅក្នុង EEC ដោយគ្មានអាករលើតម្លៃបន្ថែម ប៉ុន្តែលេខសម្គាល់ VAT របស់ភាគីទីបីមិនត្រូវបានកំណត់ទេ។ យើងត្រលប់មកវិញនៅលើគណនីសម្រាប់ការលក់ស្តង់ដារ។ អ្នកអាចជួសជុលលេខសម្គាល់ពន្ធលើតម្លៃបន្ថែមរបស់ភាគីទីបី ឬផ្លាស់ប្តូរគណនីផលិតផលដែលបានស្នើសម្រាប់ការចងប្រសិនបើចាំបាច់។ +ForbiddenTransactionAlreadyExported=ហាមឃាត់៖ ប្រតិបត្តិការនេះត្រូវបានបញ្ជាក់ និង/ឬនាំចេញ។ +ForbiddenTransactionAlreadyValidated=ហាមឃាត់៖ ប្រតិបត្តិការត្រូវបានបញ្ជាក់។ +DataMustHaveBeenTransferredInAccounting=ការផ្ទេរទិន្នន័យក្នុងគណនេយ្យត្រូវតែធ្វើឡើង ## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - +Range=ជួរនៃគណនីគណនេយ្យ +Calculated=គណនា +Formula=រូបមន្ត +## Reconcile +LetteringAuto=ផ្សះផ្សាដោយស្វ័យប្រវត្តិ +LetteringManual=ផ្សះផ្សាសៀវភៅណែនាំ +LetteringPartial=ផ្សះផ្សាដោយផ្នែក +Unlettering=មិនផ្សះផ្សា +UnletteringAuto=មិនផ្សះផ្សាដោយស្វ័យប្រវត្តិ +UnletteringManual=សៀវភៅណែនាំមិនផ្សះផ្សា +AccountancyNoLetteringModified=គ្មានការផ្សះផ្សាត្រូវបានកែប្រែទេ។ +AccountancyOneLetteringModifiedSuccessfully=ការផ្សះផ្សាមួយត្រូវបានកែប្រែដោយជោគជ័យ +AccountancyLetteringModifiedSuccessfully=%s ផ្សះផ្សាបានកែប្រែដោយជោគជ័យ +AccountancyNoUnletteringModified=គ្មានការផ្សះផ្សាដែលបានកែប្រែទេ។ +AccountancyOneUnletteringModifiedSuccessfully=ការមិនផ្សះផ្សាមួយត្រូវបានកែប្រែដោយជោគជ័យ +AccountancyUnletteringModifiedSuccessfully=%s មិនផ្សះផ្សាបានកែប្រែដោយជោគជ័យ +## Closure +AccountancyClosureStep1=ជំហានទី 1: ធ្វើឱ្យមានសុពលភាព និងចាក់សោចលនា +AccountancyClosureStep2=ជំហានទី 2: បិទរយៈពេលសារពើពន្ធ +AccountancyClosureStep3=ជំហានទី 3: ស្រង់ធាតុ (ស្រេចចិត្ត) +AccountancyClosureClose=បិទរយៈពេលសារពើពន្ធ +AccountancyClosureAccountingReversal=ស្រង់ចេញ និងកត់ត្រាធាតុ "ប្រាក់ចំណូលដែលបានរក្សាទុក" +AccountancyClosureStep3NewFiscalPeriod=រយៈពេលសារពើពន្ធបន្ទាប់ +AccountancyClosureGenerateClosureBookkeepingRecords=បង្កើតធាតុ "ប្រាក់ចំណូលដែលបានរក្សាទុក" ក្នុងរយៈពេលសារពើពន្ធបន្ទាប់ +AccountancyClosureSeparateAuxiliaryAccounts=នៅពេលបង្កើតធាតុ "ប្រាក់ចំណូលដែលបានរក្សាទុក" លម្អិតអំពីគណនីរង +AccountancyClosureCloseSuccessfully=រយៈពេលសារពើពន្ធត្រូវបានបិទដោយជោគជ័យ +AccountancyClosureInsertAccountingReversalSuccessfully=ធាតុគណនេយ្យសម្រាប់ "ប្រាក់ចំណូលដែលបានរក្សាទុក" ត្រូវបានបញ្ចូលដោយជោគជ័យ +## Confirm box +ConfirmMassUnletteringAuto=ការបញ្ជាក់ការមិនផ្សះផ្សាដោយស្វ័យប្រវត្តិភាគច្រើន +ConfirmMassUnletteringManual=ការបញ្ជាក់មិនផ្សះផ្សាដោយដៃភាគច្រើន +ConfirmMassUnletteringQuestion=តើ​អ្នក​ប្រាកដ​ជា​ចង់​មិន​ផ្សះផ្សា​កំណត់ត្រា​ដែល​បាន​ជ្រើសរើស %s? +ConfirmMassDeleteBookkeepingWriting=ភាគច្រើនលុបការបញ្ជាក់ +ConfirmMassDeleteBookkeepingWritingQuestion=វានឹងលុបប្រតិបត្តិការចេញពីគណនេយ្យ (ធាតុបន្ទាត់ទាំងអស់ដែលទាក់ទងនឹងប្រតិបត្តិការដូចគ្នានឹងត្រូវបានលុប)។ តើអ្នកប្រាកដថាចង់លុបធាតុដែលបានជ្រើសរើស %s? +AccountancyClosureConfirmClose=តើអ្នកប្រាកដថាចង់បិទរយៈពេលសារពើពន្ធបច្ចុប្បន្នទេ? អ្នកយល់ថាការបិទរយៈពេលសារពើពន្ធគឺជាសកម្មភាពដែលមិនអាចត្រឡប់វិញបាន ហើយនឹងរារាំងការកែប្រែ ឬលុបធាតុណាមួយជាអចិន្ត្រៃយ៍ក្នុងរយៈពេលនេះ . +AccountancyClosureConfirmAccountingReversal=តើ​អ្នក​ប្រាកដ​ជា​ចង់​កត់ត្រា​ធាតុ​សម្រាប់ "ចំណូល​ដែល​បាន​រក្សា​ទុក" ? ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices - +SomeMandatoryStepsOfSetupWereNotDone=ជំហានចាំបាច់មួយចំនួននៃការដំឡើងមិនទាន់រួចរាល់ទេ សូមបំពេញវា។ +ErrorNoAccountingCategoryForThisCountry=មិនមានក្រុមគណនីគណនេយ្យសម្រាប់ប្រទេស %s (សូមមើល %s - %s - %s) +ErrorInvoiceContainsLinesNotYetBounded=អ្នកព្យាយាមធ្វើកំណត់ហេតុលើបន្ទាត់មួយចំនួននៃវិក្កយបត្រ %s, បន្ទាត់មួយចំនួនផ្សេងទៀតមិនទាន់បានកំណត់ទៅគណនីគណនេយ្យទេ។ ការផ្សាយព័ត៌មាននៃបន្ទាត់វិក្កយបត្រទាំងអស់សម្រាប់វិក្កយបត្រនេះត្រូវបានបដិសេធ។ +ErrorInvoiceContainsLinesNotYetBoundedShort=បន្ទាត់មួយចំនួននៅលើវិក្កយបត្រមិនត្រូវបានចងភ្ជាប់ទៅនឹងគណនីគណនេយ្យទេ។ +ExportNotSupported=ទម្រង់នាំចេញដែលបានរៀបចំមិនត្រូវបានគាំទ្រទៅក្នុងទំព័រនេះទេ។ +BookeppingLineAlreayExists=បន្ទាត់ដែលមានស្រាប់នៅក្នុងបញ្ជីគណនេយ្យ +NoJournalDefined=មិនមានកំណត់ចំណាំទេ។ +Binded=បន្ទាត់ត្រូវបានចង +ToBind=បន្ទាត់ដែលត្រូវចង +UseMenuToSetBindindManualy=បន្ទាត់មិនទាន់ត្រូវបានចងទេ សូមប្រើម៉ឺនុយ %s ដើម្បីបង្កើតការចង ដោយដៃ +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=ចំណាំ៖ ម៉ូឌុល ឬទំព័រនេះមិនត្រូវគ្នាទាំងស្រុងជាមួយនឹងលក្ខណៈពិសោធន៍នៃវិក្កយបត្រស្ថានភាពនោះទេ។ ទិន្នន័យខ្លះអាចខុស។ +AccountancyErrorMismatchLetterCode=មិន​ត្រូវ​គ្នា​ក្នុង​កូដ​ផ្សះផ្សា +AccountancyErrorMismatchBalanceAmount=សមតុល្យ (%s) មិនស្មើនឹង 0 +AccountancyErrorLetteringBookkeeping=កំហុសបានកើតឡើងទាក់ទងនឹងប្រតិបត្តិការ៖ %s +ErrorAccountNumberAlreadyExists=លេខគណនេយ្យ %s មានរួចហើយ +ErrorArchiveAddFile=មិនអាចដាក់ឯកសារ "%s" ក្នុងបណ្ណសារបានទេ +ErrorNoFiscalPeriodActiveFound=រកមិនឃើញរយៈពេលសារពើពន្ធសកម្មទេ។ អ្នកអាចបង្កើតមួយពីម៉ឺនុយ %s - %s - %s។ +ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=កាលបរិច្ឆេទ​នៃ​ការ​រក្សា​ទុក​ឯកសារ​មិន​ស្ថិត​ក្នុង​រយៈពេល​សារពើពន្ធ​សកម្ម​ទេ។ +ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=កាលបរិច្ឆេទនៃឯកសារគណនេយ្យគឺស្ថិតនៅក្នុងរយៈពេលសារពើពន្ធបិទ ## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal - -NAccounts=%s accounts +ImportAccountingEntries=ធាតុគណនេយ្យ +ImportAccountingEntriesFECFormat=ធាតុគណនេយ្យ - ទម្រង់ FEC +FECFormatJournalCode=ទិនានុប្បវត្តិកូដ (JournalCode) +FECFormatJournalLabel=ទស្សនាវដ្តីដាក់ស្លាក (JournalLib) +FECFormatEntryNum=លេខដុំ (EcritureNum) +FECFormatEntryDate=កាលបរិច្ឆេទ​បំណែក (EcritureDate) +FECFormatGeneralAccountNumber=លេខគណនីទូទៅ (CompteNum) +FECFormatGeneralAccountLabel=ស្លាកគណនីទូទៅ (CompteLib) +FECFormatSubledgerAccountNumber=លេខគណនីរង (CompAuxNum) +FECFormatSubledgerAccountLabel=លេខគណនីរង (CompAuxLib) +FECFormatPieceRef=ឯកសារយោង (PieceRef) +FECFormatPieceDate=ការបង្កើតកាលបរិច្ឆេទ (PieceDate) +FECFormatLabelOperation=ប្រតិបត្តិការស្លាក (EcritureLib) +FECFormatDebit=ឥណពន្ធ (Debit) +FECFormatCredit=ឥណទាន (ឥណទាន) +FECFormatReconcilableCode=លេខកូដដែលអាចផ្សះផ្សាបាន (EcritureLet) +FECFormatReconcilableDate=កាលបរិច្ឆេទដែលអាចផ្សះផ្សាបាន (DateLet) +FECFormatValidateDate=កាលបរិច្ឆេទ​បំណែក​មាន​សុពលភាព (ValidDate) +FECFormatMulticurrencyAmount=ចំនួនរូបិយប័ណ្ណច្រើន (Montantdevise) +FECFormatMulticurrencyCode=លេខកូដរូបិយប័ណ្ណច្រើន (Idevise) +DateExport=កាលបរិច្ឆេទនាំចេញ +WarningReportNotReliable=ការព្រមាន របាយការណ៍នេះមិនផ្អែកលើបញ្ជីឈ្មោះទេ ដូច្នេះមិនមានប្រតិបត្តិការដែលបានកែប្រែដោយដៃនៅក្នុងសៀវភៅកត់ត្រាទេ។ ប្រសិនបើ​ការផ្សាយ​ព័ត៌មាន​របស់អ្នក​ទាន់សម័យ នោះ​ទិដ្ឋភាព​នៃ​ការ​កត់ត្រា​គឺ​ត្រឹមត្រូវ​ជាង។ +ExpenseReportJournal=ទិនានុប្បវត្តិរបាយការណ៍ចំណាយ +DocsAlreadyExportedAreIncluded=ឯកសារដែលបាននាំចេញរួចហើយត្រូវបានរួមបញ្ចូល +ClickToShowAlreadyExportedLines=ចុចដើម្បីបង្ហាញបន្ទាត់ដែលបាននាំចេញរួចហើយ +NAccounts=%s គណនី diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang index d79adb1e960..794f754a2f4 100644 --- a/htdocs/langs/km_KH/admin.lang +++ b/htdocs/langs/km_KH/admin.lang @@ -1,2222 +1,2509 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF -Foundation=Foundation -Version=Version -Publisher=Publisher -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Fileset Integrity Checks -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Session save location -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users Sessions -WebUserGroup=Web server user/group -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s -NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -HostCharset=Host charset -ClientCharset=Client charset -ClientSortingCharset=Client collation -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -UserInterface=User interface -GUISetup=Display +BoldRefAndPeriodOnPDF=បោះពុម្ពឯកសារយោង និងរយៈពេលនៃធាតុផលិតផលជា PDF +BoldLabelOnPDF=បោះពុម្ពស្លាកនៃធាតុផលិតផលជាអក្សរដិតជា PDF +Foundation=មូលនិធិ +Version=កំណែ +Publisher=អ្នកបោះពុម្ពផ្សាយ +VersionProgram=កម្មវិធីកំណែ +VersionLastInstall=កំណែដំឡើងដំបូង +VersionLastUpgrade=កំណែចុងក្រោយបង្អស់ +VersionExperimental=ពិសោធន៍ +VersionDevelopment=ការអភិវឌ្ឍន៍ +VersionUnknown=មិនស្គាល់ +VersionRecommanded=បានណែនាំ +FileCheck=ការត្រួតពិនិត្យភាពសុចរិតនៃសំណុំឯកសារ +FileCheckDesc=ឧបករណ៍នេះអនុញ្ញាតឱ្យអ្នកពិនិត្យមើលភាពត្រឹមត្រូវនៃឯកសារ និងការដំឡើងកម្មវិធីរបស់អ្នក ដោយប្រៀបធៀបឯកសារនីមួយៗជាមួយឯកសារផ្លូវការ។ តម្លៃនៃថេរនៃការដំឡើងមួយចំនួនក៏អាចត្រូវបានពិនិត្យផងដែរ។ អ្នក​អាច​ប្រើ​ឧបករណ៍​នេះ​ដើម្បី​កំណត់​ថា​តើ​ឯកសារ​ណា​មួយ​ត្រូវ​បាន​កែប្រែ (ឧ. ដោយ​ពួក Hacker)។ +FileIntegrityIsStrictlyConformedWithReference=ភាពត្រឹមត្រូវនៃឯកសារត្រូវបានអនុលោមយ៉ាងតឹងរឹងជាមួយនឹងឯកសារយោង។ +FileIntegrityIsOkButFilesWereAdded=ការត្រួតពិនិត្យភាពត្រឹមត្រូវនៃឯកសារបានកន្លងផុតទៅ ប៉ុន្តែឯកសារថ្មីមួយចំនួនត្រូវបានបន្ថែម។ +FileIntegritySomeFilesWereRemovedOrModified=ការត្រួតពិនិត្យភាពត្រឹមត្រូវនៃឯកសារបានបរាជ័យ។ ឯកសារមួយចំនួនត្រូវបានកែប្រែ ដកចេញ ឬបន្ថែម។ +GlobalChecksum=មូលប្បទានប័ត្រសកល +MakeIntegrityAnalysisFrom=ធ្វើឱ្យការវិភាគសុចរិតភាពនៃឯកសារកម្មវិធីពី +LocalSignature=ហត្ថលេខាមូលដ្ឋានដែលបានបង្កប់ (មិនគួរឱ្យទុកចិត្ត) +RemoteSignature=ហត្ថលេខាពីចម្ងាយពីចម្ងាយ (អាចទុកចិត្តបានជាង) +FilesMissing=បាត់ឯកសារ +FilesUpdated=ឯកសារដែលបានធ្វើបច្ចុប្បន្នភាព +FilesModified=ឯកសារដែលបានកែប្រែ +FilesAdded=ឯកសារបន្ថែម +FileCheckDolibarr=ពិនិត្យភាពត្រឹមត្រូវនៃឯកសារកម្មវិធី +AvailableOnlyOnPackagedVersions=ឯកសារមូលដ្ឋានសម្រាប់ការត្រួតពិនិត្យភាពត្រឹមត្រូវគឺអាចប្រើបានតែនៅពេលដែលកម្មវិធីត្រូវបានដំឡើងពីកញ្ចប់ផ្លូវការ +XmlNotFound=រកមិនឃើញឯកសារ Xml Integrity នៃកម្មវិធីទេ។ +SessionId=លេខ​សម្គាល់​សម័យ​ប្រជុំ +SessionSaveHandler=អ្នកដោះស្រាយដើម្បីរក្សាទុកវគ្គ +SessionSavePath=សម័យរក្សាទុកទីតាំង +PurgeSessions=ការលុបបំបាត់វគ្គ +ConfirmPurgeSessions=តើអ្នកពិតជាចង់លុបវគ្គទាំងអស់មែនទេ? វានឹងផ្តាច់អ្នកប្រើប្រាស់គ្រប់រូប (លើកលែងតែខ្លួនអ្នក)។ +NoSessionListWithThisHandler=រក្សាទុក session handler ដែលបានកំណត់រចនាសម្ព័ន្ធនៅក្នុង PHP របស់អ្នកមិនអនុញ្ញាតឱ្យរាយបញ្ជីវគ្គដែលកំពុងដំណើរការទាំងអស់។ +LockNewSessions=ចាក់សោការតភ្ជាប់ថ្មី។ +ConfirmLockNewSessions=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ដាក់​កម្រិត​ការ​តភ្ជាប់ Dolibarr ថ្មី​ចំពោះ​ខ្លួន​អ្នក​ឬ? មានតែអ្នកប្រើប្រាស់ %s នឹងអាចភ្ជាប់បានបន្ទាប់ពីនោះ។ +UnlockNewSessions=ដោះសោការតភ្ជាប់ +YourSession=វគ្គរបស់អ្នក។ +Sessions=វគ្គអ្នកប្រើប្រាស់ +WebUserGroup=អ្នកប្រើប្រាស់/ក្រុមម៉ាស៊ីនមេ +PermissionsOnFiles=ការអនុញ្ញាតលើឯកសារ +PermissionsOnFilesInWebRoot=ការអនុញ្ញាតលើឯកសារនៅក្នុងថត root គេហទំព័រ +PermissionsOnFile=ការអនុញ្ញាតលើឯកសារ %s +NoSessionFound=ការកំណត់រចនាសម្ព័ន្ធ PHP របស់អ្នកហាក់ដូចជាមិនអនុញ្ញាតឱ្យចុះបញ្ជីវគ្គសកម្មទេ។ ថតដែលប្រើដើម្បីរក្សាទុកវគ្គ (%s) អាចត្រូវបានការពារ (ឧទាហរណ៍ដោយការអនុញ្ញាត OS ឬដោយការណែនាំ PHP open_basedir) ។ +DBStoringCharset=សំណុំតួអក្សរមូលដ្ឋានទិន្នន័យដើម្បីរក្សាទុកទិន្នន័យ +DBSortingCharset=សំណុំតួអក្សរមូលដ្ឋានទិន្នន័យដើម្បីតម្រៀបទិន្នន័យ +HostCharset=សំណុំតួអក្សរម៉ាស៊ីន +ClientCharset=សំណុំតួអក្សរអតិថិជន +ClientSortingCharset=ការរួបរួមរបស់អតិថិជន +WarningModuleNotActive=ម៉ូឌុល %s ត្រូវតែបើក +WarningOnlyPermissionOfActivatedModules=មានតែការអនុញ្ញាតដែលទាក់ទងនឹងម៉ូឌុលដែលបានធ្វើឱ្យសកម្មប៉ុណ្ណោះត្រូវបានបង្ហាញនៅទីនេះ។ អ្នកអាចធ្វើឱ្យម៉ូឌុលផ្សេងទៀតសកម្មនៅក្នុងទំព័រដើម -> ដំឡើង -> ទំព័រម៉ូឌុល។ +DolibarrSetup=ដំឡើង ឬដំឡើងកំណែ Dolibarr +DolibarrUpgrade=ការធ្វើឱ្យប្រសើរឡើង Dolibarr +DolibarrAddonInstall=ការដំឡើងម៉ូឌុល Addon/External (ផ្ទុកឡើង ឬបង្កើត) +InternalUsers=អ្នកប្រើប្រាស់ផ្ទៃក្នុង +ExternalUsers=អ្នកប្រើប្រាស់ខាងក្រៅ +UserInterface=ចំណុចប្រទាក់អ្នកប្រើ +GUISetup=បង្ហាញ SetupArea=Setup -UploadNewTemplate=Upload new template(s) -FormToTestFileUploadForm=Form to test file upload (according to setup) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. -RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. -SecuritySetup=Security setup -PHPSetup=PHP setup -OSSetup=OS setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. -NumberOfKeyToSearch=Number of characters to trigger search: %s -NumberOfBytes=Number of Bytes -SearchString=Search string -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -ShowHideDetails=Show-Hide details -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (down payment) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand=Full path to antivirus command -AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe -AntiVirusParam= More parameters on command line -AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -ParentID=Parent ID -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module/Application not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other Setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localization parameters -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max. number of lines for widgets -AllWidgetsWereEnabled=All available widgets are enabled -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=The generated file can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +UploadNewTemplate=បង្ហោះគំរូថ្មី +FormToTestFileUploadForm=ទម្រង់​ដើម្បី​សាកល្បង​ការ​ផ្ទុក​ឡើង​ឯកសារ (នេះ​បើ​តាម​ការ​រៀបចំ) +ModuleMustBeEnabled=ម៉ូឌុល/កម្មវិធី %s ត្រូវតែបើក +ModuleIsEnabled=ម៉ូឌុល/កម្មវិធី %s ត្រូវបានបើក +IfModuleEnabled=ចំណាំ៖ បាទមានប្រសិទ្ធភាពលុះត្រាតែម៉ូឌុល %s ត្រូវបានបើក +RemoveLock=លុប/ប្តូរឈ្មោះឯកសារ %s ប្រសិនបើមាន ដើម្បីអនុញ្ញាតឱ្យប្រើប្រាស់ នៃឧបករណ៍ធ្វើបច្ចុប្បន្នភាព / ដំឡើង។ +RestoreLock=ស្ដារឯកសារ %s ដោយមានការអនុញ្ញាតអានតែប៉ុណ្ណោះ ដើម្បីបិទដំណើរការណាមួយ ការប្រើប្រាស់បន្ថែមនៃឧបករណ៍ធ្វើបច្ចុប្បន្នភាព/ដំឡើង។ +SecuritySetup=ការដំឡើងសុវត្ថិភាព +PHPSetup=ការដំឡើង PHP +OSSetup=ការដំឡើងប្រព័ន្ធប្រតិបត្តិការ +SecurityFilesDesc=កំណត់នៅទីនេះជម្រើសដែលទាក់ទងនឹងសុវត្ថិភាពអំពីការបង្ហោះឯកសារ។ +ErrorModuleRequirePHPVersion=កំហុស ម៉ូឌុលនេះទាមទារកំណែ PHP %s ឬខ្ពស់ជាងនេះ។ +ErrorModuleRequireDolibarrVersion=កំហុស ម៉ូឌុលនេះទាមទារកំណែ Dolibarr %s ឬខ្ពស់ជាងនេះ។ +ErrorDecimalLargerThanAreForbidden=កំហុស ភាពជាក់លាក់ខ្ពស់ជាង %s ទេ។ +DictionarySetup=ការកំណត់វចនានុក្រម +Dictionary=វចនានុក្រម +ErrorReservedTypeSystemSystemAuto=តម្លៃ 'ប្រព័ន្ធ' និង 'systemauto' សម្រាប់ប្រភេទត្រូវបានបម្រុងទុក។ អ្នកអាចប្រើ 'អ្នកប្រើប្រាស់' ជាតម្លៃដើម្បីបន្ថែមកំណត់ត្រាផ្ទាល់ខ្លួនរបស់អ្នក។ +ErrorCodeCantContainZero=កូដមិនអាចមានតម្លៃ 0 ទេ។ +DisableJavascript=បិទមុខងារ JavaScript និង Ajax +DisableJavascriptNote=ចំណាំ៖ សម្រាប់គោលបំណងសាកល្បង ឬបំបាត់កំហុសតែប៉ុណ្ណោះ។ សម្រាប់ការបង្កើនប្រសិទ្ធភាពសម្រាប់មនុស្សខ្វាក់ភ្នែក ឬកម្មវិធីរុករកតាមអ៊ីនធឺណិត អ្នកអាចចូលចិត្តប្រើការដំឡើងនៅលើទម្រង់របស់អ្នកប្រើប្រាស់ +UseSearchToSelectCompanyTooltip=ដូចគ្នានេះផងដែរប្រសិនបើអ្នកមានភាគីទីបីច្រើន (> 100 000) អ្នកអាចបង្កើនល្បឿនដោយកំណត់ COMPANY_DONOTSEARCH_ANYWHERE ថេរទៅ 1 ក្នុងការដំឡើង->ផ្សេងទៀត។ បន្ទាប់មកការស្វែងរកនឹងត្រូវបានកំណត់ចំពោះការចាប់ផ្តើមនៃខ្សែអក្សរ។ +UseSearchToSelectContactTooltip=ដូចគ្នានេះផងដែរប្រសិនបើអ្នកមានភាគីទីបីច្រើន (> 100 000) អ្នកអាចបង្កើនល្បឿនដោយកំណត់ CONTACT_DONOTSEARCH_ANYWHERE ថេរទៅ 1 ក្នុងការដំឡើង->ផ្សេងទៀត។ បន្ទាប់មកការស្វែងរកនឹងត្រូវបានកំណត់ចំពោះការចាប់ផ្តើមនៃខ្សែអក្សរ។ +DelaiedFullListToSelectCompany=រង់ចាំរហូតដល់គ្រាប់ចុចមួយត្រូវបានចុច មុនពេលផ្ទុកមាតិកានៃបញ្ជីបន្សំភាគីទីបី។
វាអាចបង្កើនការអនុវត្ត ប្រសិនបើអ្នកមានភាគីទីបីច្រើន ប៉ុន្តែវាមិនសូវងាយស្រួលទេ។ +DelaiedFullListToSelectContact=រង់ចាំរហូតដល់ចុចគ្រាប់ចុច មុនពេលផ្ទុកមាតិកានៃបញ្ជីបន្សំទំនាក់ទំនង។
វាអាចបង្កើនដំណើរការ ប្រសិនបើអ្នកមានទំនាក់ទំនងច្រើន ប៉ុន្តែវាមិនសូវងាយស្រួលទេ។ +NumberOfKeyToSearch=ចំនួន​តួអក្សរ​ដែល​ត្រូវ​ចាប់ផ្តើម​ការ​ស្វែងរក៖ %s +NumberOfBytes=ចំនួនបៃ +SearchString=ស្វែងរកខ្សែអក្សរ +NotAvailableWhenAjaxDisabled=មិនអាចប្រើបាននៅពេល Ajax បិទ +AllowToSelectProjectFromOtherCompany=នៅលើឯកសាររបស់ភាគីទីបី អាចជ្រើសរើសគម្រោងដែលភ្ជាប់ទៅភាគីទីបីផ្សេងទៀត។ +TimesheetPreventAfterFollowingMonths=ទប់ស្កាត់ពេលវេលាថតដែលបានចំណាយបន្ទាប់ពីចំនួនខែខាងក្រោម +PROJECT_DISPLAY_LINKED_BY_CONTACT=បង្ហាញគម្រោងដែលភ្ជាប់ដោយទំនាក់ទំនងទូទៅ +PROJECT_DISPLAY_LINKED_BY_CONTACT_help=ជម្រើសនេះបន្ថែមបញ្ជីថ្មីនៅលើផ្ទាំងគម្រោងជាមួយនឹងគម្រោងទាំងអស់ដែលភ្ជាប់ទៅភាគីទីបីតាមរយៈទំនាក់ទំនងទំនាក់ទំនង +JavascriptDisabled=JavaScript ត្រូវបានបិទ +UsePreviewTabs=ប្រើផ្ទាំងមើលជាមុន +ShowPreview=បង្ហាញការមើលជាមុន +ShowHideDetails=បង្ហាញ-លាក់ព័ត៌មានលម្អិត +PreviewNotAvailable=ការមើលជាមុនមិនមានទេ។ +ThemeCurrentlyActive=ប្រធានបទ​បច្ចុប្បន្ន​សកម្ម +MySQLTimeZone=TimeZone MySql (មូលដ្ឋានទិន្នន័យ) +TZHasNoEffect=កាលបរិច្ឆេទត្រូវបានរក្សាទុក និងបញ្ជូនមកវិញដោយម៉ាស៊ីនមេមូលដ្ឋានទិន្នន័យ ដូចជាប្រសិនបើពួកគេត្រូវបានរក្សាទុកជាខ្សែអក្សរដែលបានបញ្ជូន។ តំបន់ពេលវេលាមានឥទ្ធិពលតែនៅពេលប្រើមុខងារ UNIX_TIMESTAMP (ដែលមិនគួរប្រើដោយ Dolibarr ដូច្នេះមូលដ្ឋានទិន្នន័យ TZ មិនគួរមានផលប៉ះពាល់ទេ បើទោះបីជាបានផ្លាស់ប្តូរបន្ទាប់ពីទិន្នន័យត្រូវបានបញ្ចូល)។ +Space=លំហ +Table=តុ +Fields=វាល +Index=សន្ទស្សន៍ +Mask=របាំង +NextValue=តម្លៃបន្ទាប់ +NextValueForInvoices=តម្លៃបន្ទាប់ (វិក្កយបត្រ) +NextValueForCreditNotes=តម្លៃបន្ទាប់ (កំណត់សម្គាល់ឥណទាន) +NextValueForDeposit=តម្លៃបន្ទាប់ (ការទូទាត់ចុះក្រោម) +NextValueForReplacements=តម្លៃបន្ទាប់ (ជំនួស) +MustBeLowerThanPHPLimit=ចំណាំ៖ ការកំណត់រចនាសម្ព័ន្ធ PHP របស់អ្នកបច្ចុប្បន្នកំណត់ទំហំឯកសារអតិបរមាសម្រាប់ការបង្ហោះទៅកាន់ %sb09a4b739f17f80 span> %s ដោយមិនគិតពីតម្លៃនៃប៉ារ៉ាម៉ែត្រនេះ +NoMaxSizeByPHPLimit=ចំណាំ៖ គ្មានដែនកំណត់ត្រូវបានកំណត់នៅក្នុងការកំណត់រចនាសម្ព័ន្ធ PHP របស់អ្នក។ +MaxSizeForUploadedFiles=ទំហំអតិបរមាសម្រាប់ឯកសារដែលបានបង្ហោះ (0 ដើម្បីមិនអនុញ្ញាតការបង្ហោះណាមួយ) +UseCaptchaCode=ប្រើកូដក្រាហ្វិក (CAPTCHA) នៅលើទំព័រចូល និងទំព័រសាធារណៈមួយចំនួន +AntiVirusCommand=ផ្លូវពេញលេញទៅកាន់ពាក្យបញ្ជាកំចាត់មេរោគ +AntiVirusCommandExample=ឧទាហរណ៍សម្រាប់ ClamAv Daemon (ទាមទារ clamav-daemon): /usr/bin/clamdscan
ឧទាហរណ៍សម្រាប់ ClamWin (យឺតណាស់): c:\\Progra~1\\ClamWin\\bin\\ clamscan.exe +AntiVirusParam= ប៉ារ៉ាម៉ែត្រច្រើនទៀតនៅលើបន្ទាត់ពាក្យបញ្ជា +AntiVirusParamExample=ឧទាហរណ៍សម្រាប់ ClamAv Daemon៖ --fdpass
ឧទាហរណ៍សម្រាប់ ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=ការដំឡើងម៉ូឌុលគណនេយ្យ +UserSetup=ការរៀបចំការគ្រប់គ្រងអ្នកប្រើប្រាស់ +MultiCurrencySetup=ការដំឡើងពហុរូបិយប័ណ្ណ +MenuLimits=ដែនកំណត់និងភាពជាក់លាក់ +MenuIdParent=លេខសម្គាល់ម៉ឺនុយមេ +DetailMenuIdParent=លេខសម្គាល់ម៉ឺនុយមេ (ទទេសម្រាប់ម៉ឺនុយកំពូល) +ParentID=លេខសម្គាល់មាតាបិតា +DetailPosition=តម្រៀបលេខដើម្បីកំណត់ទីតាំងម៉ឺនុយ +AllMenus=ទាំងអស់។ +NotConfigured=ម៉ូឌុល/កម្មវិធីមិនត្រូវបានកំណត់ទេ។ +Active=សកម្ម +SetupShort=រៀបចំ +OtherOptions=ជម្រើសផ្សេងទៀត។ +OtherSetup=ការដំឡើងផ្សេងទៀត។ +CurrentValueSeparatorDecimal=សញ្ញាបំបែកទសភាគ +CurrentValueSeparatorThousand=សញ្ញាបំបែកមួយពាន់ +Destination=គោលដៅ +IdModule=លេខសម្គាល់ម៉ូឌុល +IdPermissions=លេខសម្គាល់ការអនុញ្ញាត +LanguageBrowserParameter=ប៉ារ៉ាម៉ែត្រ %s +LocalisationDolibarrParameters=ប៉ារ៉ាម៉ែត្រធ្វើមូលដ្ឋានីយកម្ម +ClientHour=ពេលវេលាអតិថិជន (អ្នកប្រើប្រាស់) +OSTZ=តំបន់ពេលវេលារបស់ម៉ាស៊ីនមេ +PHPTZ=ម៉ាស៊ីនមេ PHP តំបន់ពេលវេលា +DaylingSavingTime=ពេលវេលាសន្សំពន្លឺថ្ងៃ +CurrentHour=ម៉ោង PHP (ម៉ាស៊ីនមេ) +CurrentSessionTimeOut=អស់ពេលសម័យបច្ចុប្បន្ន +YouCanEditPHPTZ=ដើម្បីកំណត់តំបន់ពេលវេលា PHP ផ្សេង (មិនទាមទារ) អ្នកអាចព្យាយាមបន្ថែមឯកសារ .htaccess ជាមួយនឹងបន្ទាត់ដូចនេះ "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=ការព្រមាន ផ្ទុយពីអេក្រង់ផ្សេងទៀត ម៉ោងនៅលើទំព័រនេះមិនស្ថិតនៅក្នុងតំបន់ពេលវេលាក្នុងតំបន់របស់អ្នកទេ ប៉ុន្តែជាតំបន់ពេលវេលានៃម៉ាស៊ីនមេ។ +Box=ធាតុក្រាហ្វិក +Boxes=ធាតុក្រាហ្វិក +MaxNbOfLinesForBoxes=អតិបរមា។ ចំនួនបន្ទាត់សម្រាប់ធាតុក្រាហ្វិក +AllWidgetsWereEnabled=ធាតុក្រាហ្វិកដែលមានទាំងអស់ត្រូវបានបើក +WidgetAvailable=ធាតុក្រាហ្វិកអាចប្រើបាន +PositionByDefault=លំដាប់លំនាំដើម +MenusDesc=អ្នកគ្រប់គ្រងម៉ឺនុយកំណត់មាតិកានៃរបារម៉ឺនុយពីរ (ផ្ដេកនិងបញ្ឈរ) ។ +MenusEditorDesc=កម្មវិធីកែសម្រួលម៉ឺនុយអនុញ្ញាតឱ្យអ្នកកំណត់ធាតុម៉ឺនុយផ្ទាល់ខ្លួន។ ប្រើវាដោយប្រុងប្រយ័ត្ន ដើម្បីជៀសវាងអស្ថិរភាព និងធាតុម៉ឺនុយដែលមិនអាចចូលបានជាអចិន្ត្រៃយ៍។
ម៉ូឌុលមួយចំនួនបន្ថែមធាតុម៉ឺនុយ (នៅក្នុងម៉ឺនុយ ទាំងអស់ ភាគច្រើន)។ ប្រសិនបើអ្នកលុបធាតុទាំងនេះមួយចំនួនដោយច្រឡំ អ្នកអាចស្ដារពួកវាឡើងវិញដោយបិទ និងបើកម៉ូឌុលឡើងវិញ។ +MenuForUsers=ម៉ឺនុយសម្រាប់អ្នកប្រើប្រាស់ +LangFile=ឯកសារ .lang +Language_en_US_es_MX_etc=ភាសា (en_US, es_MX, ... ) +System=ប្រព័ន្ធ +SystemInfo=ប្រព័ន្ធ​ព័ត៌មាន +SystemToolsArea=តំបន់ឧបករណ៍ប្រព័ន្ធ +SystemToolsAreaDesc=តំបន់នេះផ្តល់មុខងាររដ្ឋបាល។ ប្រើម៉ឺនុយដើម្បីជ្រើសរើសមុខងារដែលត្រូវការ។ +Purge=បោសសំអាត +PurgeAreaDesc=ទំព័រនេះអនុញ្ញាតឱ្យអ្នកលុបឯកសារទាំងអស់ដែលបង្កើត ឬរក្សាទុកដោយ Dolibarr (ឯកសារបណ្តោះអាសន្ន ឬឯកសារទាំងអស់នៅក្នុង %s ថត)។ ការប្រើមុខងារនេះជាធម្មតាមិនចាំបាច់ទេ។ វាត្រូវបានផ្តល់ជូនជាដំណោះស្រាយសម្រាប់អ្នកប្រើប្រាស់ដែល Dolibarr ត្រូវបានបង្ហោះដោយអ្នកផ្តល់សេវាដែលមិនផ្តល់ការអនុញ្ញាតក្នុងការលុបឯកសារដែលបង្កើតដោយម៉ាស៊ីនមេគេហទំព័រ។ +PurgeDeleteLogFile=លុបឯកសារកំណត់ហេតុ រួមទាំង %s ដែលបានកំណត់សម្រាប់ម៉ូឌុល Syslog (no ហានិភ័យនៃការបាត់បង់ទិន្នន័យ) +PurgeDeleteTemporaryFiles=លុបកំណត់ហេតុ និងឯកសារបណ្តោះអាសន្នទាំងអស់ (គ្មានហានិភ័យនៃការបាត់បង់ទិន្នន័យ)។ ប៉ារ៉ាម៉ែត្រអាចជា 'tempfilesold', 'logfiles' ឬទាំងពីរ 'tempfilesold+logfiles'។ ចំណាំ៖ ការលុបឯកសារបណ្តោះអាសន្នត្រូវបានធ្វើបានលុះត្រាតែថតឯកសារត្រូវបានបង្កើតលើសពី 24 ម៉ោងមុន។ +PurgeDeleteTemporaryFilesShort=លុបកំណត់ហេតុ និងឯកសារបណ្តោះអាសន្ន (គ្មានហានិភ័យនៃការបាត់បង់ទិន្នន័យ) +PurgeDeleteAllFilesInDocumentsDir=លុបឯកសារទាំងអស់នៅក្នុងថត៖ %s.
វានឹងលុបឯកសារដែលបានបង្កើតទាំងអស់ដែលទាក់ទងនឹងធាតុ (ភាគីទីបី វិក្កយបត្រ។ +PurgeRunNow=សម្អាតឥឡូវនេះ +PurgeNothingToDelete=មិនមានថតឯកសារ ឬឯកសារដែលត្រូវលុបទេ។ +PurgeNDirectoriesDeleted=%s ឯកសារ ឬថតឯកសារត្រូវបានលុប។ +PurgeNDirectoriesFailed=បានបរាជ័យក្នុងការលុប %s ឬថតឯកសារ។ +PurgeAuditEvents=លុបបំបាត់រាល់ព្រឹត្តិការណ៍សុវត្ថិភាព +ConfirmPurgeAuditEvents=តើ​អ្នក​ប្រាកដ​ជា​ចង់​លុប​ចោល​ព្រឹត្តិការណ៍​សុវត្ថិភាព​ទាំងអស់​ឬ? កំណត់ហេតុសុវត្ថិភាពទាំងអស់នឹងត្រូវបានលុប គ្មានទិន្នន័យផ្សេងទៀតនឹងត្រូវបានយកចេញទេ។ +GenerateBackup=បង្កើតការបម្រុងទុក +Backup=បម្រុងទុក +Restore=ស្តារ +RunCommandSummary=ការបម្រុងទុកត្រូវបានចាប់ផ្តើមជាមួយនឹងពាក្យបញ្ជាដូចខាងក្រោម +BackupResult=លទ្ធផលបម្រុងទុក +BackupFileSuccessfullyCreated=បង្កើតឯកសារបម្រុងទុកដោយជោគជ័យ +YouCanDownloadBackupFile=ឯកសារដែលបានបង្កើតឥឡូវនេះអាចទាញយកបាន។ +NoBackupFileAvailable=មិនមានឯកសារបម្រុងទុកទេ។ +ExportMethod=វិធីសាស្ត្រនាំចេញ +ImportMethod=វិធីសាស្រ្តនាំចូល +ToBuildBackupFileClickHere=ដើម្បីបង្កើតឯកសារបម្រុងទុក សូមចុច នៅទីនេះ។ +ImportMySqlDesc=ដើម្បីនាំចូលឯកសារបម្រុងទុក MySQL អ្នកអាចប្រើ phpMyAdmin តាមរយៈបង្ហោះរបស់អ្នក ឬប្រើពាក្យបញ្ជា mysql ពីបន្ទាត់ពាក្យបញ្ជា។
ឧទាហរណ៍៖ +ImportPostgreSqlDesc=ដើម្បីនាំចូលឯកសារបម្រុងទុក អ្នកត្រូវតែប្រើពាក្យបញ្ជា pg_restore ពីបន្ទាត់ពាក្យបញ្ជា៖ ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Filename for backup: -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. -ModulesDesc2=Click the wheel button %s to configure the module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... -NewModule=New module -FreeModule=Free -CompatibleUpTo=Compatible with version %s +FileNameToGenerate=ឈ្មោះឯកសារសម្រាប់បម្រុងទុក៖ +Compression=ការបង្ហាប់ +CommandsToDisableForeignKeysForImport=ពាក្យបញ្ជាដើម្បីបិទសោបរទេសនៅពេលនាំចូល +CommandsToDisableForeignKeysForImportWarning=ចាំបាច់ប្រសិនបើអ្នកចង់អាចស្តារ sql dump របស់អ្នកនៅពេលក្រោយ +ExportCompatibility=ភាពឆបគ្នានៃឯកសារនាំចេញដែលបានបង្កើត +ExportUseMySQLQuickParameter=ប្រើប៉ារ៉ាម៉ែត្រ --រហ័ស +ExportUseMySQLQuickParameterHelp=ប៉ារ៉ាម៉ែត្រ '--រហ័ស' ជួយកំណត់ការប្រើប្រាស់ RAM សម្រាប់តារាងធំ។ +MySqlExportParameters=ប៉ារ៉ាម៉ែត្រនាំចេញ MySQL +PostgreSqlExportParameters= ប៉ារ៉ាម៉ែត្រនាំចេញ PostgreSQL +UseTransactionnalMode=ប្រើរបៀបប្រតិបត្តិការ +FullPathToMysqldumpCommand=ផ្លូវពេញលេញទៅកាន់ពាក្យបញ្ជា mysqldump +FullPathToPostgreSQLdumpCommand=ផ្លូវពេញទៅកាន់ពាក្យបញ្ជា pg_dump +AddDropDatabase=បន្ថែមពាក្យបញ្ជា DROP DATABASE +AddDropTable=បន្ថែមពាក្យបញ្ជា DROP TABLE +ExportStructure=រចនាសម្ព័ន្ធ +NameColumn=ដាក់ឈ្មោះជួរឈរ +ExtendedInsert=បន្ថែម INSERT +NoLockBeforeInsert=មិនមានពាក្យបញ្ជាចាក់សោជុំវិញ INSERT ទេ។ +DelayedInsert=ការបញ្ចូលយឺត +EncodeBinariesInHexa=អ៊ិនកូដទិន្នន័យគោលពីរជាលេខគោលដប់ប្រាំមួយ។ +IgnoreDuplicateRecords=មិនអើពើនឹងកំហុសនៃកំណត់ត្រាស្ទួន (INSERT IGNORE) +AutoDetectLang=ស្វែងរកដោយស្វ័យប្រវត្តិ (ភាសាកម្មវិធីរុករក) +FeatureDisabledInDemo=មុខងារត្រូវបានបិទនៅក្នុងការបង្ហាញ +FeatureAvailableOnlyOnStable=លក្ខណៈពិសេសអាចប្រើបានតែលើកំណែស្ថេរភាពផ្លូវការប៉ុណ្ណោះ។ +BoxesDesc=ធាតុក្រាហ្វិកគឺជាសមាសធាតុដែលបង្ហាញព័ត៌មានមួយចំនួនដែលអ្នកអាចបន្ថែម ដើម្បីធ្វើឱ្យទំព័រមួយចំនួនមានលក្ខណៈផ្ទាល់ខ្លួន។ អ្នកអាចជ្រើសរើសរវាងការបង្ហាញធាតុក្រាហ្វិក ឬមិនដោយជ្រើសរើសទំព័រគោលដៅ ហើយចុច 'ធ្វើឱ្យសកម្ម' ឬដោយចុចលើធុងសំរាមដើម្បីបិទវា។ +OnlyActiveElementsAreShown=មានតែធាតុពី ម៉ូឌុលដែលបានបើក ត្រូវបានបង្ហាញ។ +ModulesDesc=ម៉ូឌុល/កម្មវិធីកំណត់លក្ខណៈណាមួយដែលមាននៅក្នុងកម្មវិធី។ ម៉ូឌុលមួយចំនួនតម្រូវឱ្យមានការអនុញ្ញាតិឱ្យអ្នកប្រើប្រាស់បន្ទាប់ពីបើកដំណើរការម៉ូឌុល។ ចុចប៊ូតុងបើក/បិទ %s នៃម៉ូឌុលនីមួយៗដើម្បីបើក ឬបិទម៉ូឌុល/កម្មវិធី។ +ModulesDesc2=ចុចប៊ូតុងកង់ %s ដើម្បីកំណត់រចនាសម្ព័ន្ធម៉ូឌុល/កម្មវិធី។ +ModulesMarketPlaceDesc=អ្នកអាចស្វែងរកម៉ូឌុលបន្ថែមទៀតដើម្បីទាញយកនៅលើគេហទំព័រខាងក្រៅនៅលើអ៊ីនធឺណិត ... +ModulesDeployDesc=ប្រសិនបើការអនុញ្ញាតនៅលើប្រព័ន្ធឯកសាររបស់អ្នកអនុញ្ញាត អ្នកអាចប្រើឧបករណ៍នេះដើម្បីដាក់ពង្រាយម៉ូឌុលខាងក្រៅ។ បន្ទាប់មក ម៉ូឌុលនឹងអាចមើលឃើញនៅលើផ្ទាំង %s។ +ModulesMarketPlaces=ស្វែងរកកម្មវិធី/ម៉ូឌុលខាងក្រៅ +ModulesDevelopYourModule=បង្កើតកម្មវិធី/ម៉ូឌុលផ្ទាល់ខ្លួនរបស់អ្នក។ +ModulesDevelopDesc=អ្នកក៏អាចបង្កើតម៉ូឌុលផ្ទាល់ខ្លួនរបស់អ្នក ឬស្វែងរកដៃគូដើម្បីអភិវឌ្ឍមួយសម្រាប់អ្នក។ +DOLISTOREdescriptionLong=ជំនួសឱ្យការបើកគេហទំព័រ www.dolistore.com គេហទំព័រដើម្បីស្វែងរកម៉ូឌុលខាងក្រៅ អ្នកអាចប្រើឧបករណ៍បង្កប់នេះដែល នឹងធ្វើការស្វែងរកនៅលើទីផ្សារខាងក្រៅសម្រាប់អ្នក (អាចយឺត ត្រូវការអ៊ីនធឺណិត)... +FreeModule=ឥតគិតថ្លៃ +CompatibleUpTo=ឆបគ្នាជាមួយកំណែ %s NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -SeeSetupOfModule=See setup of module %s -SetOptionTo=Set option %s to %s -Updated=Updated -AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... -DevelopYourModuleDesc=Some solutions to develop your own module... +CompatibleAfterUpdate=ម៉ូឌុលនេះទាមទារបច្ចុប្បន្នភាពទៅ Dolibarr %s របស់អ្នក (Min %s - Max %s) +SeeInMarkerPlace=សូមមើលនៅផ្សារ +SeeSetupOfModule=សូមមើលការដំឡើងម៉ូឌុល %s +SeeSetupPage=សូមមើលទំព័ររៀបចំនៅ %s +SeeReportPage=មើលទំព័ររបាយការណ៍នៅ %s +SetOptionTo=កំណត់ជម្រើស %s ទៅ %s +Updated=បានធ្វើបច្ចុប្បន្នភាព +AchatTelechargement=ទិញ / ទាញយក +GoModuleSetupArea=ដើម្បីដាក់ពង្រាយ/ដំឡើងម៉ូឌុលថ្មី សូមចូលទៅកាន់តំបន់ដំឡើងម៉ូឌុល៖ %sb0e40dc6587d8c +DoliStoreDesc=DoliStore ដែលជាកន្លែងទីផ្សារផ្លូវការសម្រាប់ម៉ូឌុលខាងក្រៅ Dolibarr ERP/CRM +DoliPartnersDesc=បញ្ជីក្រុមហ៊ុនដែលផ្តល់ម៉ូឌុល ឬលក្ខណៈពិសេសដែលបានអភិវឌ្ឍផ្ទាល់ខ្លួន។
ចំណាំ៖ ដោយសារ Dolibarr គឺជាកម្មវិធីប្រភពបើកចំហ នរណាម្នាក់ ដែលមានបទពិសោធន៍ក្នុងការសរសេរកម្មវិធី PHP គួរតែអាចបង្កើតម៉ូឌុលមួយ។ +WebSiteDesc=គេហទំព័រខាងក្រៅសម្រាប់ម៉ូឌុលបន្ថែមបន្ថែម (មិនមែនស្នូល)... +DevelopYourModuleDesc=ដំណោះស្រាយខ្លះដើម្បីអភិវឌ្ឍម៉ូឌុលផ្ទាល់ខ្លួនរបស់អ្នក... URL=URL -RelativeURL=Relative URL -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -ActivatableOn=Activatable on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. -MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. +RelativeURL=URL ដែលទាក់ទង +BoxesAvailable=ធាតុក្រាហ្វិកដែលអាចប្រើបាន +BoxesActivated=ធាតុក្រាហ្វិកត្រូវបានធ្វើឱ្យសកម្ម +ActivateOn=បើកដំណើរការ +ActiveOn=បានបើកដំណើរការ +ActivatableOn=អាចបើកដំណើរការបាននៅលើ +SourceFile=ប្រភព​ឯកសារ +AvailableOnlyIfJavascriptAndAjaxNotDisabled=អាចប្រើបានលុះត្រាតែ JavaScript មិនត្រូវបានបិទ +Required=ទាមទារ +UsedOnlyWithTypeOption=ប្រើដោយជម្រើសរបៀបវារៈមួយចំនួនប៉ុណ្ណោះ។ +Security=សន្តិសុខ +Passwords=ពាក្យសម្ងាត់ +DoNotStoreClearPassword=អ៊ិនគ្រីបពាក្យសម្ងាត់ដែលរក្សាទុកក្នុងមូលដ្ឋានទិន្នន័យ។ +MainDbPasswordFileConfEncrypted=អ៊ិនគ្រីបពាក្យសម្ងាត់មូលដ្ឋានទិន្នន័យដែលរក្សាទុកក្នុង conf.php ។ វាត្រូវបានណែនាំយ៉ាងខ្លាំងឱ្យដំណើរការជម្រើសនេះ។ InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation / Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources -ExternalResources=External Resources -SocialNetworks=Social Networks -SocialNetworkId=Social Network ID +InstrucToClearPass=ដើម្បី​ឱ្យ​មាន​ការ​ឌិកូដ​លេខ​សម្ងាត់ (ជម្រះ) ទៅក្នុង​ឯកសារ conf.php ជំនួស​បន្ទាត់
$dolibarr_main_db_pass="crypted:..."; "; +ProtectAndEncryptPdfFiles=ការពារឯកសារ PDF ដែលបានបង្កើត។ វាមិនត្រូវបានណែនាំទេព្រោះវាបំបែកការបង្កើត PDF យ៉ាងច្រើន។ +ProtectAndEncryptPdfFilesDesc=ការការពារឯកសារ PDF រក្សាវាឱ្យអាចប្រើបានដើម្បីអាន និងបោះពុម្ពជាមួយកម្មវិធីរុករក PDF ណាមួយ។ ទោះយ៉ាងណាក៏ដោយ ការកែសម្រួល និងការចម្លងមិនអាចធ្វើទៅរួចទៀតទេ។ ចំណាំថាការប្រើមុខងារនេះធ្វើឱ្យការបង្កើត PDFs រួមបញ្ចូលគ្នាជាសកលមិនដំណើរការទេ។ +Feature=លក្ខណៈ +DolibarrLicense=អាជ្ញាប័ណ្ណ +Developpers=អ្នកអភិវឌ្ឍន៍/អ្នករួមចំណែក +OfficialWebSite=គេហទំព័រផ្លូវការរបស់ Dolibarr +OfficialWebSiteLocal=គេហទំព័រក្នុងស្រុក (%s) +OfficialWiki=ឯកសារ Dolibarr / វីគី +OfficialDemo=Dolibarr ការបង្ហាញតាមអ៊ីនធឺណិត +OfficialMarketPlace=កន្លែងទីផ្សារផ្លូវការសម្រាប់ម៉ូឌុល/កម្មវិធីបន្ថែមខាងក្រៅ +OfficialWebHostingService=សេវាបង្ហោះគេហទំព័រយោង (Cloud hosting) +ReferencedPreferredPartners=ដៃគូដែលពេញចិត្ត +OtherResources=ធនធានផ្សេងទៀត។ +ExternalResources=ធនធានខាងក្រៅ +SocialNetworks=បណ្ដាញ​សង្គម +SocialNetworkId=លេខសម្គាល់បណ្តាញសង្គម ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) -NoticePeriod=Notice period -NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup -EMailsDesc=This page allows you to set parameters or options for email sending. -EmailSenderProfiles=Emails sender profiles -EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email -MAIN_MAIL_SENDMODE=Email sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) -UserEmail=User email -CompanyEmail=Company Email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -FixOnTransifex=Fix the translation on the online translation platform of project -SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr -ModuleSetup=Module setup -ModulesSetup=Modules/Application setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relationship Management (CRM) -ModuleFamilySrm=Vendor Relationship Management (VRM) -ModuleFamilyProducts=Product Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Websites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=Upgrade procedure: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). -DownloadPackageFromWebSite=Download package (for example from the official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s -UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:
%s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+ForAnswersSeeForum=សម្រាប់សំណួរ/ជំនួយផ្សេងទៀត អ្នកអាចប្រើវេទិកា Dolibarr៖
%s +HelpCenterDesc1=នេះគឺជាធនធានមួយចំនួនសម្រាប់ការទទួលបានជំនួយ និងការគាំទ្រជាមួយ Dolibarr ។ +HelpCenterDesc2=ធនធានទាំងនេះមួយចំនួនមាននៅក្នុង english។ +CurrentMenuHandler=កម្មវិធីគ្រប់គ្រងម៉ឺនុយបច្ចុប្បន្ន +MeasuringUnit=ឯកតារង្វាស់ +LeftMargin=រឹមខាងឆ្វេង +TopMargin=រឹមកំពូល +PaperSize=ប្រភេទក្រដាស +Orientation=ការតំរង់ទិស +SpaceX=អវកាស X +SpaceY=លំហ Y +FontSize=ទំហំ​អក្សរ +Content=មាតិកា +ContentForLines=មាតិកាដែលត្រូវបង្ហាញសម្រាប់ផលិតផល ឬសេវាកម្មនីមួយៗ (ពីអថេរ __LINES__ នៃមាតិកា) +NoticePeriod=រយៈ​ពេល​ជូន​ដំណឹង +NewByMonth=ថ្មីប្រចាំខែ +Emails=អ៊ីមែល +EMailsSetup=ការរៀបចំអ៊ីមែល +EMailsDesc=ទំព័រនេះអនុញ្ញាតឱ្យអ្នកកំណត់ប៉ារ៉ាម៉ែត្រ ឬជម្រើសសម្រាប់ការផ្ញើអ៊ីមែល។ +EmailSenderProfiles=អ៊ីមែល ទម្រង់អ្នកផ្ញើ +EMailsSenderProfileDesc=អ្នកអាចទុកផ្នែកនេះឱ្យនៅទទេ។ ប្រសិនបើអ្នកបញ្ចូលអ៊ីមែលមួយចំនួននៅទីនេះ ពួកគេនឹងត្រូវបានបញ្ចូលទៅក្នុងបញ្ជីអ្នកផ្ញើដែលអាចធ្វើបានទៅក្នុងប្រអប់បន្សំ នៅពេលអ្នកសរសេរអ៊ីមែលថ្មី។ +MAIN_MAIL_SMTP_PORT=ច្រក SMTP/SMTPS (តម្លៃលំនាំដើមនៅក្នុង php.ini៖ %s) +MAIN_MAIL_SMTP_SERVER=ម៉ាស៊ីន SMTP/SMTPS (តម្លៃលំនាំដើមនៅក្នុង php.ini៖ %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=ច្រក SMTP/SMTPS +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=ម៉ាស៊ីន SMTP/SMTPS +MAIN_MAIL_EMAIL_FROM=ផ្ញើអ៊ីមែលសម្រាប់អ៊ីមែលស្វ័យប្រវត្តិ +EMailHelpMsgSPFDKIM=ដើម្បីការពារអ៊ីមែល Dolibarr ត្រូវបានចាត់ថ្នាក់ជាសារឥតបានការ សូមប្រាកដថាម៉ាស៊ីនមេត្រូវបានអនុញ្ញាតឱ្យផ្ញើអ៊ីមែលនៅក្រោមអត្តសញ្ញាណនេះ (ដោយពិនិត្យមើលការកំណត់រចនាសម្ព័ន្ធ SPF និង DKIM នៃឈ្មោះដែន) +MAIN_MAIL_ERRORS_TO=អ៊ីមែលដែលប្រើសម្រាប់កំហុសត្រឡប់អ៊ីមែល (វាល 'Errors-To' នៅក្នុងអ៊ីមែលដែលបានផ្ញើ) +MAIN_MAIL_AUTOCOPY_TO= ចម្លង (Bcc) រាល់អ៊ីមែលដែលបានផ្ញើទៅ +MAIN_DISABLE_ALL_MAILS=បិទការផ្ញើអ៊ីមែលទាំងអស់ (សម្រាប់គោលបំណងសាកល្បង ឬការបង្ហាញ) +MAIN_MAIL_FORCE_SENDTO=ផ្ញើអ៊ីមែលទាំងអស់ទៅ (ជំនួសឱ្យអ្នកទទួលពិតប្រាកដ សម្រាប់គោលបំណងសាកល្បង) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=ណែនាំអ៊ីមែលរបស់និយោជិត (ប្រសិនបើបានកំណត់) ទៅក្នុងបញ្ជីអ្នកទទួលដែលបានកំណត់ជាមុន នៅពេលសរសេរអ៊ីមែលថ្មី។ +MAIN_MAIL_NO_WITH_TO_SELECTED=បិទការជ្រើសរើសអ្នកទទួលលំនាំដើមនៅពេលសរសេរអ៊ីមែល ទោះបីជាមានជម្រើស 1 ដែលអាចធ្វើទៅបានក៏ដោយ។ +MAIN_MAIL_SENDMODE=វិធីសាស្រ្តបញ្ជូន +MAIN_MAIL_SMTPS_ID=ឈ្មោះអ្នកប្រើ SMTP ឬលេខសម្គាល់ (ប្រសិនបើការផ្ញើម៉ាស៊ីនមេទាមទារការផ្ទៀងផ្ទាត់) +MAIN_MAIL_SMTPS_PW=ពាក្យសម្ងាត់ SMTP ឬសញ្ញាសម្ងាត់ (ប្រសិនបើការផ្ញើម៉ាស៊ីនមេតម្រូវឱ្យមានការផ្ទៀងផ្ទាត់) +MAIN_MAIL_EMAIL_TLS=ប្រើការអ៊ិនគ្រីប TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS=ប្រើការអ៊ិនគ្រីប TLS (STARTTLS) +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=អនុញ្ញាតឱ្យភ្ជាប់ទៅម៉ាស៊ីនមេដែលប្រើវិញ្ញាបនបត្រដែលចុះហត្ថលេខាដោយខ្លួនឯង។ +MAIN_MAIL_EMAIL_DKIM_ENABLED=ប្រើ DKIM ដើម្បីបង្កើតហត្ថលេខាអ៊ីមែល +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain សម្រាប់ប្រើជាមួយ dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=ឈ្មោះឧបករណ៍ជ្រើសរើស dkim +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=សោឯកជនសម្រាប់ការចុះហត្ថលេខា dkim +MAIN_DISABLE_ALL_SMS=បិទការផ្ញើសារ SMS ទាំងអស់ (សម្រាប់គោលបំណងសាកល្បង ឬការបង្ហាញ) +MAIN_SMS_SENDMODE=វិធីប្រើដើម្បីផ្ញើសារ SMS +MAIN_SMS_FROM=លេខទូរស័ព្ទអ្នកផ្ញើលំនាំដើមសម្រាប់ការផ្ញើសារ SMS +MAIN_MAIL_DEFAULT_FROMTYPE=អ៊ីមែលអ្នកផ្ញើលំនាំដើមបានជ្រើសរើសជាមុននៅលើទម្រង់ដើម្បីផ្ញើអ៊ីមែល +UserEmail=អ៊ីមែលអ្នកប្រើប្រាស់ +CompanyEmail=អ៊ីមែលក្រុមហ៊ុន +FeatureNotAvailableOnLinux=មុខងារមិនមាននៅលើប្រព័ន្ធដូច Unix ទេ។ សាកល្បងកម្មវិធីផ្ញើសាររបស់អ្នកនៅក្នុងមូលដ្ឋាន។ +FixOnTransifex=ជួសជុលការបកប្រែនៅលើវេទិកាបកប្រែតាមអ៊ីនធឺណិតរបស់គម្រោង +SubmitTranslation=ប្រសិនបើការបកប្រែភាសានេះមិនពេញលេញ ឬអ្នករកឃើញកំហុស អ្នកអាចកែតម្រូវវាដោយការកែសម្រួលឯកសារនៅក្នុងថត langs/%s ហើយបញ្ជូនការផ្លាស់ប្តូររបស់អ្នកទៅ www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=ប្រសិនបើការបកប្រែភាសានេះមិនពេញលេញ ឬអ្នករកឃើញកំហុស អ្នកអាចកែតម្រូវវាដោយកែសម្រួលឯកសារទៅក្នុងថត langs/%s ហើយបញ្ជូនឯកសារដែលបានកែប្រែនៅលើ dolibarr.org/forum ឬប្រសិនបើអ្នកជាអ្នកអភិវឌ្ឍន៍ ដោយមាន PR នៅលើ github.com/Dolibarr/dolibarr +ModuleSetup=ការដំឡើងម៉ូឌុល +ModulesSetup=ម៉ូឌុល / ការដំឡើងកម្មវិធី +ModuleFamilyBase=ប្រព័ន្ធ +ModuleFamilyCrm=ការគ្រប់គ្រងទំនាក់ទំនងអតិថិជន (CRM) +ModuleFamilySrm=ការគ្រប់គ្រងទំនាក់ទំនងអ្នកលក់ (VRM) +ModuleFamilyProducts=ការគ្រប់គ្រងផលិតផល (PM) +ModuleFamilyHr=ការគ្រប់គ្រងធនធានមនុស្ស (HR) +ModuleFamilyProjects=គម្រោង/ការងារសហការ +ModuleFamilyOther=ផ្សេងទៀត +ModuleFamilyTechnic=ឧបករណ៍ពហុម៉ូឌុល +ModuleFamilyExperimental=ម៉ូឌុលពិសោធន៍ +ModuleFamilyFinancial=ម៉ូឌុលហិរញ្ញវត្ថុ (គណនេយ្យ/រតនាគារ) +ModuleFamilyECM=ការគ្រប់គ្រងមាតិកាអេឡិចត្រូនិច (ECM) +ModuleFamilyPortal=គេហទំព័រ និងកម្មវិធីផ្នែកខាងមុខផ្សេងទៀត។ +ModuleFamilyInterface=ចំណុចប្រទាក់ជាមួយប្រព័ន្ធខាងក្រៅ +MenuHandlers=កម្មវិធីគ្រប់គ្រងម៉ឺនុយ +MenuAdmin=កម្មវិធីនិពន្ធម៉ឺនុយ +DoNotUseInProduction=កុំប្រើក្នុងផលិតកម្ម +ThisIsProcessToFollow=ដំណើរការធ្វើឱ្យប្រសើរឡើង៖ +ThisIsAlternativeProcessToFollow=នេះគឺជាដំណើរការដាក់ពង្រាយជំនួសដែលអ្នកអាចដំណើរការដោយដៃ៖ +StepNb=ជំហាន %s +FindPackageFromWebSite=ស្វែងរកកញ្ចប់ដែលផ្តល់នូវលក្ខណៈពិសេសដែលអ្នកត្រូវការ (ឧទាហរណ៍នៅលើគេហទំព័រផ្លូវការ %s)។ +DownloadPackageFromWebSite=ទាញយកកញ្ចប់ (ឧទាហរណ៍ពីគេហទំព័រផ្លូវការ %s)។ +UnpackPackageInDolibarrRoot=ពន្លា/ពន្លាឯកសារដែលបានខ្ចប់ទៅក្នុងថតម៉ាស៊ីនមេ Dolibarr របស់អ្នក៖ %sb09a4b739f17f8z > +UnpackPackageInModulesRoot=ដើម្បីដាក់ពង្រាយ/ដំឡើងម៉ូឌុលខាងក្រៅ អ្នកត្រូវតែពន្លា/ពន្លាឯកសារបណ្ណសារទៅក្នុងថតម៉ាស៊ីនមេដែលឧទ្ទិសដល់ម៉ូឌុលខាងក្រៅ៖
%s +SetupIsReadyForUse=ការ​ដាក់​ពង្រាយ​ម៉ូឌុល​ត្រូវ​បាន​បញ្ចប់។ ទោះយ៉ាងណាក៏ដោយ អ្នកត្រូវតែបើក និងរៀបចំម៉ូឌុលនៅក្នុងកម្មវិធីរបស់អ្នកដោយចូលទៅកាន់ម៉ូឌុលដំឡើងទំព័រ៖ %s។ +NotExistsDirect=ថតឫសជំនួសមិនត្រូវបានកំណត់ទៅថតដែលមានស្រាប់ទេ។
+InfDirAlt=ចាប់តាំងពីកំណែទី 3 វាអាចធ្វើទៅបានដើម្បីកំណត់ថតឫសជំនួស។ នេះអនុញ្ញាតឱ្យអ្នករក្សាទុកទៅក្នុងថតជាក់លាក់ កម្មវិធីជំនួយ និងគំរូផ្ទាល់ខ្លួន។
គ្រាន់តែបង្កើតថតនៅឫសនៃ Dolibarr (ឧទាហរណ៍៖ ផ្ទាល់ខ្លួន)។
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=You can upload the .zip file of module package from here: -CurrentVersion=Dolibarr current version -CallUpdatePage=Browse to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP -LastActivationVersion=Latest activation version -UpdateServerOffline=Update server offline -WithCounter=Manage a counter +YouCanSubmitFile=អ្នកអាចផ្ទុកឡើងឯកសារ .zip នៃកញ្ចប់ម៉ូឌុលពីទីនេះ៖ +CurrentVersion=Dolibarr កំណែបច្ចុប្បន្ន +CallUpdatePage=រកមើលទំព័រដែលធ្វើបច្ចុប្បន្នភាពរចនាសម្ព័ន្ធមូលដ្ឋានទិន្នន័យ និងទិន្នន័យ៖ %s ។ +LastStableVersion=កំណែស្ថេរភាពចុងក្រោយបំផុត។ +LastActivationDate=កាលបរិច្ឆេទនៃការធ្វើឱ្យសកម្មចុងក្រោយ +LastActivationAuthor=អ្នកនិពន្ធធ្វើឱ្យសកម្មចុងក្រោយ +LastActivationIP=ការធ្វើឱ្យសកម្ម IP ចុងក្រោយបំផុត។ +LastActivationVersion=កំណែធ្វើឱ្យសកម្មចុងក្រោយបំផុត។ +UpdateServerOffline=ធ្វើបច្ចុប្បន្នភាពម៉ាស៊ីនមេក្រៅបណ្តាញ +WithCounter=គ្រប់គ្រងបញ្ជរ GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
-GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
-GenericMaskCodes4b=Example on third party created on 2007-03-01:
-GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page -DisableLinkToHelp=Hide the link to the online help "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current configuration -ListOfDirectories=List of OpenDocument templates directories +GenericMaskCodes3=តួអក្សរផ្សេងទៀតទាំងអស់នៅក្នុងរបាំងមុខនឹងនៅដដែល។
ចន្លោះមិនត្រូវបានអនុញ្ញាតទេ។
+GenericMaskCodes3EAN=តួអក្សរផ្សេងទៀតទាំងអស់នៅក្នុងរបាំងមុខនឹងនៅដដែល (លើកលែងតែ * ឬ ? នៅក្នុងទីតាំងទី 13 ក្នុង EAN13)។
ចន្លោះមិនត្រូវបានអនុញ្ញាតទេ។
នៅក្នុង EAN13 តួអក្សរចុងក្រោយបន្ទាប់ពី } ចុងក្រោយនៅក្នុងទីតាំងទី 13 គួរតែជា * ឬ ? . វានឹងត្រូវបានជំនួសដោយសោដែលបានគណនា។
+GenericMaskCodes4a=ឧទាហរណ៍នៅថ្ងៃទី 99 %s នៃភាគីទីបី TheCompany ជាមួយនឹងកាលបរិច្ឆេទ 2023-01-31:
+GenericMaskCodes4b=ឧទាហរណ៍អំពីភាគីទីបីដែលបានបង្កើតនៅថ្ងៃទី 2023-01-31៖
+GenericMaskCodes4c=ឧទាហរណ៍អំពីផលិតផលដែលបានបង្កើតនៅថ្ងៃទី 2023-01-31៖
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericNumRefModelDesc=ត្រឡប់លេខដែលអាចប្ដូរតាមបំណងដោយយោងតាមរបាំងដែលបានកំណត់។ +ServerAvailableOnIPOrPort=ម៉ាស៊ីនមេមាននៅអាសយដ្ឋាន %s នៅលើច្រក %s +ServerNotAvailableOnIPOrPort=ម៉ាស៊ីនមេមិនមាននៅអាសយដ្ឋាន %s នៅលើច្រក %s +DoTestServerAvailability=សាកល្បងការតភ្ជាប់ម៉ាស៊ីនមេ +DoTestSend=ការបញ្ជូនសាកល្បង +DoTestSendHTML=សាកល្បងបញ្ជូន HTML +ErrorCantUseRazIfNoYearInMask=កំហុស មិនអាចប្រើជម្រើស @ ដើម្បីកំណត់ការរាប់ឡើងវិញជារៀងរាល់ឆ្នាំ ប្រសិនបើលំដាប់ {yy} ឬ {yyyy} មិននៅក្នុងរបាំង។ +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=កំហុស មិនអាចប្រើ option @ if sequence {yy}{mm} ឬ {yyyy} {mm} មិននៅក្នុងរបាំងទេ។ +UMask=ប៉ារ៉ាម៉ែត្រ UMask សម្រាប់ឯកសារថ្មីនៅលើប្រព័ន្ធឯកសារ Unix/Linux/BSD/Mac ។ +UMaskExplanation=ប៉ារ៉ាម៉ែត្រ​នេះ​អនុញ្ញាត​ឱ្យ​អ្នក​កំណត់​ការអនុញ្ញាត​ដែល​កំណត់​តាម​លំនាំដើម​លើ​ឯកសារ​ដែល​បង្កើត​ដោយ Dolibarr លើ​ម៉ាស៊ីន​មេ (កំឡុង​ពេល​ផ្ទុក​ឡើង​ជា​ឧទាហរណ៍)។
វា​ត្រូវ​តែ​ជា​តម្លៃ​គោល​ប្រាំបី (ឧទាហរណ៍ 0666 មាន​ន័យ​ថា​អាន ហើយសរសេរសម្រាប់មនុស្សគ្រប់គ្នា។ ) តម្លៃដែលបានណែនាំគឺ 0600 ឬ 0660
ប៉ារ៉ាម៉ែត្រនេះគ្មានប្រយោជន៍នៅលើម៉ាស៊ីនមេវីនដូទេ។ +SeeWikiForAllTeam=សូមក្រឡេកមើលទំព័រ Wiki សម្រាប់បញ្ជីអ្នករួមចំណែក និងស្ថាប័នរបស់ពួកគេ។ +UseACacheDelay= ការពន្យារពេលសម្រាប់ការឆ្លើយតបការនាំចេញឃ្លាំងសម្ងាត់ក្នុងរយៈពេលប៉ុន្មានវិនាទី (0 ឬទទេសម្រាប់គ្មានឃ្លាំងសម្ងាត់) +DisableLinkToHelpCenter=លាក់តំណ "ត្រូវការជំនួយ ឬការគាំទ្រ" នៅលើទំព័រចូល +DisableLinkToHelp=លាក់តំណទៅកាន់ជំនួយតាមអ៊ីនធឺណិត "%s" +AddCRIfTooLong=មិនមានការរុំអត្ថបទដោយស្វ័យប្រវត្តិទេ អត្ថបទដែលវែងពេកនឹងមិនបង្ហាញនៅលើឯកសារទេ។ សូម​បន្ថែម​ការ​បញ្ជូន​ត្រឡប់​មក​វិញ​ក្នុង​ផ្ទៃ​អត្ថបទ​ប្រសិន​បើ​ចាំបាច់។ +ConfirmPurge=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ប្រតិបត្តិ​ការ​លុប​បំបាត់​នេះ​ទេ?
វានឹង​លុប​ឯកសារ​ទិន្នន័យ​របស់អ្នក​ទាំងអស់​ជាអចិន្ត្រៃយ៍​ដោយ​គ្មាន​មធ្យោបាយ​ដើម្បី​ស្ដារ​ពួកវា​ឡើងវិញ​ទេ (ឯកសារ ECM ឯកសារ​ភ្ជាប់...)។ +MinLength=ប្រវែងអប្បបរមា +LanguageFilesCachedIntoShmopSharedMemory=ឯកសារ .lang បាន​ផ្ទុក​ក្នុង​អង្គ​ចងចាំ​រួម +LanguageFile=ឯកសារភាសា +ExamplesWithCurrentSetup=ឧទាហរណ៍ជាមួយការកំណត់រចនាសម្ព័ន្ធបច្ចុប្បន្ន +ListOfDirectories=បញ្ជីនៃថតគំរូ OpenDocument ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +NumberOfModelFilesFound=ចំនួនឯកសារគំរូ ODT/ODS បានរកឃើញ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. -ThemeDir=Skins directory -ConnectionTimeout=Connection timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s +FollowingSubstitutionKeysCanBeUsed=
ដើម្បីដឹងពីរបៀបបង្កើតគំរូឯកសារ odt របស់អ្នក មុននឹងរក្សាទុកពួកវាក្នុងថតឯកសារទាំងនោះ សូមអានឯកសារវិគី៖ +FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=ទីតាំងនៃឈ្មោះ/នាមត្រកូល +DescWeather=រូបភាពខាងក្រោមនឹងត្រូវបានបង្ហាញនៅលើផ្ទាំងគ្រប់គ្រង នៅពេលដែលចំនួននៃសកម្មភាពយឺតៗឈានដល់តម្លៃដូចខាងក្រោម៖ +KeyForWebServicesAccess=គន្លឹះប្រើប្រាស់សេវាកម្មគេហទំព័រ (ប៉ារ៉ាម៉ែត្រ "dolibarrkey" នៅក្នុងសេវាកម្មគេហទំព័រ) +TestSubmitForm=ទម្រង់តេស្តបញ្ចូល +ThisForceAlsoTheme=ការប្រើប្រាស់កម្មវិធីគ្រប់គ្រងម៉ឺនុយនេះក៏នឹងប្រើរចនាប័ទ្មផ្ទាល់ខ្លួនរបស់វាផងដែរតាមជម្រើសរបស់អ្នកប្រើ។ ផងដែរ កម្មវិធីគ្រប់គ្រងម៉ឺនុយនេះឯកទេសសម្រាប់ស្មាតហ្វូនមិនដំណើរការលើស្មាតហ្វូនទាំងអស់នោះទេ។ ប្រើកម្មវិធីគ្រប់គ្រងម៉ឺនុយផ្សេងទៀត ប្រសិនបើអ្នកជួបប្រទះបញ្ហាជាមួយរបស់អ្នក។ +ThemeDir=បញ្ជីឈ្មោះស្បែក +ConnectionTimeout=អស់ពេលនៃការតភ្ជាប់ +ResponseTimeout=ពេលវេលាឆ្លើយតប +SmsTestMessage=សារសាកល្បងពី __PHONEFROM__ ទៅ __PHONETO__ +ModuleMustBeEnabledFirst=ម៉ូឌុល %s ត្រូវតែបើកដំណើរការជាមុនសិន ប្រសិនបើអ្នកត្រូវការមុខងារនេះ។ +SecurityToken=គន្លឹះដើម្បីសុវត្ថិភាព URLs +NoSmsEngine=មិនមានកម្មវិធីគ្រប់គ្រងអ្នកផ្ញើ SMS ទេ។ កម្មវិធីគ្រប់គ្រងអ្នកផ្ញើ SMS មិនត្រូវបានដំឡើងជាមួយនឹងការចែកចាយលំនាំដើមទេ ដោយសារពួកគេពឹងផ្អែកលើអ្នកលក់ខាងក្រៅ ប៉ុន្តែអ្នកអាចស្វែងរកមួយចំនួននៅលើ %s PDF=PDF -PDFDesc=Global options for PDF generation -PDFOtherDesc=PDF Option specific to some modules -PDFAddressForging=Rules for address section -HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT -HideDescOnPDF=Hide products description -HideRefOnPDF=Hide products ref. -HideDetailsOnPDF=Hide product lines details -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch bulk conversion -PriceFormatInCurrentLanguage=Price Format In Current Language -String=String -String1Line=String (1 line) -TextLong=Long text -TextLongNLines=Long text (n lines) -HtmlText=Html text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (one checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email +PDFDesc=ជម្រើសសកលសម្រាប់ការបង្កើត PDF +PDFOtherDesc=ជម្រើស PDF ជាក់លាក់ចំពោះម៉ូឌុលមួយចំនួន +PDFAddressForging=ច្បាប់សម្រាប់ផ្នែកអាសយដ្ឋាន +HideAnyVATInformationOnPDF=លាក់ព័ត៌មានទាំងអស់ដែលទាក់ទងនឹងពន្ធលក់/អាករលើតម្លៃបន្ថែម +PDFRulesForSalesTax=ច្បាប់សម្រាប់ពន្ធលក់/អាករលើតម្លៃបន្ថែម +PDFLocaltax=ច្បាប់សម្រាប់ %s +HideLocalTaxOnPDF=លាក់ %s អត្រានៅក្នុងជួរឈរ ពន្ធលក់ / VAT +HideDescOnPDF=លាក់ការពិពណ៌នាផលិតផល +HideRefOnPDF=លាក់ផលិតផលយោង។ +ShowProductBarcodeOnPDF=បង្ហាញលេខបាកូដនៃផលិតផល +HideDetailsOnPDF=លាក់ព័ត៌មានលម្អិតអំពីបន្ទាត់ផលិតផល +PlaceCustomerAddressToIsoLocation=ប្រើទីតាំងស្តង់ដារបារាំង (La Poste) សម្រាប់ទីតាំងអាសយដ្ឋានអតិថិជន +Library=បណ្ណាល័យ +UrlGenerationParameters=ប៉ារ៉ាម៉ែត្រដើម្បីធានា URLs +SecurityTokenIsUnique=ប្រើប៉ារ៉ាម៉ែត្រសោសុវត្ថិភាពតែមួយគត់សម្រាប់ URL នីមួយៗ +EnterRefToBuildUrl=បញ្ចូលឯកសារយោងសម្រាប់វត្ថុ %s +GetSecuredUrl=ទទួលបាន URL ដែលបានគណនា +ButtonHideUnauthorized=លាក់ប៊ូតុងសកម្មភាពដែលមិនមានការអនុញ្ញាតផងដែរសម្រាប់អ្នកប្រើប្រាស់ខាងក្នុង (គ្រាន់តែមានពណ៌ប្រផេះបើមិនដូច្នេះទេ) +OldVATRates=អត្រាពន្ធលើតម្លៃបន្ថែមចាស់ +NewVATRates=អត្រាពន្ធអាករថ្មី។ +PriceBaseTypeToChange=កែប្រែតម្លៃជាមួយនឹងតម្លៃយោងមូលដ្ឋានដែលបានកំណត់នៅលើ +MassConvert=ចាប់ផ្តើមការបំប្លែងភាគច្រើន +PriceFormatInCurrentLanguage=ទម្រង់តម្លៃជាភាសាបច្ចុប្បន្ន +String=ខ្សែអក្សរ +String1Line=ខ្សែអក្សរ (១ ជួរ) +Text=អត្ថបទ +TextLong=អត្ថបទវែង +TextLongNLines=អត្ថបទវែង (n បន្ទាត់) +HtmlText=អត្ថបទ HTML +Int=ចំនួនគត់ +Float=អណ្តែត +DateAndTime=កាលបរិច្ឆេទ និងម៉ោង +Unique=ប្លែក +Boolean=ប៊ូលីន (ប្រអប់ធីកមួយ) +ExtrafieldPhone = ទូរស័ព្ទ +ExtrafieldPrice = តម្លៃ +ExtrafieldPriceWithCurrency=តម្លៃជាមួយរូបិយប័ណ្ណ +ExtrafieldMail = អ៊ីមែល ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator (not a field) -ExtrafieldPassword=Password -ExtrafieldRadio=Radio buttons (one choice only) -ExtrafieldCheckBox=Checkboxes -ExtrafieldCheckBoxFromList=Checkboxes from table -ExtrafieldLink=Link to an object -ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' -Computedpersistent=Store computed field -ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) +ExtrafieldIP = អាយភី +ExtrafieldSelect = ជ្រើសរើសបញ្ជី +ExtrafieldSelectList = ជ្រើសរើសពីតារាង +ExtrafieldSeparator=ឧបករណ៍បំបែក (មិនមែនវាល) +ExtrafieldPassword=ពាក្យសម្ងាត់ +ExtrafieldRadio=ប៊ូតុងវិទ្យុ (ជម្រើសតែមួយគត់) +ExtrafieldCheckBox=ប្រអប់ធីក +ExtrafieldCheckBoxFromList=ប្រអប់ធីកពីតារាង +ExtrafieldLink=ភ្ជាប់ទៅវត្ថុមួយ។ +ExtrafieldPointGeo=ចំណុចធរណីមាត្រ +ExtrafieldMultiPointGeo=ធរណីមាត្រពហុចំណុច +ExtrafieldLinestringGeo=ខ្សែបន្ទាត់ធរណីមាត្រ +ExtrafieldPolygonGeo=ពហុកោណធរណីមាត្រ +ComputedFormula=វាលដែលបានគណនា +ComputedFormulaDesc=អ្នកអាចបញ្ចូលរូបមន្តនៅទីនេះដោយប្រើលក្ខណៈសម្បត្តិផ្សេងទៀតនៃវត្ថុ ឬកូដ PHP ណាមួយដើម្បីទទួលបានតម្លៃគណនាថាមវន្ត។ អ្នកអាចប្រើរូបមន្តដែលឆបគ្នាជាមួយ PHP រួមទាំង "?" ប្រតិបត្តិករលក្ខខណ្ឌ និងដូចខាងក្រោមវត្ថុសកល៖ $db, $conf, $langs, $mysoc, $user, $objectoffield.
ព្រមាន៖ ប្រសិនបើអ្នកត្រូវការលក្ខណៈសម្បត្តិរបស់វត្ថុ មិន​បាន​ផ្ទុក​ទេ គ្រាន់តែ​យក​វត្ថុ​នោះ​ទៅ​ក្នុង​រូបមន្ត​របស់​អ្នក​ដូច​ក្នុង​ឧទាហរណ៍​ទីពីរ។
ការ​ប្រើ​វាល​ដែល​បាន​គណនា​មាន​ន័យ​ថា​អ្នក​មិន​អាច​បញ្ចូល​តម្លៃ​ដោយ​ខ្លួន​ឯង​ពី​ចំណុច​ប្រទាក់​ទេ។ ដូចគ្នានេះផងដែរ ប្រសិនបើមានកំហុសវាក្យសម្ព័ន្ធ រូបមន្តអាចនឹងមិនត្រឡប់អ្វីទាំងអស់។

ឧទាហរណ៍នៃរូបមន្ត៖
$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)

ឧទាហរណ៍ដើម្បីផ្ទុកវត្ថុឡើងវិញ
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_$extrafield' * >capital / 5: '-1')

ឧទាហរណ៍ផ្សេងទៀតនៃរូបមន្តដើម្បីបង្ខំការផ្ទុកវត្ថុ និងវត្ថុមេរបស់វា៖
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = គម្រោងថ្មី( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project)> 0))? $secondloadedobj->ref: 'រកមិនឃើញគម្រោងមេ' +Computedpersistent=ទុកវាលដែលបានគណនា +ComputedpersistentDesc=វាលបន្ថែមដែលបានគណនានឹងត្រូវបានរក្សាទុកក្នុងមូលដ្ឋានទិន្នន័យ ទោះយ៉ាងណាក៏ដោយ តម្លៃនឹងត្រូវបានគណនាឡើងវិញនៅពេលដែលវត្ថុនៃវាលនេះត្រូវបានផ្លាស់ប្តូរ។ ប្រសិនបើវាលដែលបានគណនាអាស្រ័យលើវត្ថុផ្សេងទៀត ឬទិន្នន័យសកល តម្លៃនេះអាចខុស!! +ExtrafieldParamHelpPassword=ការទុកវាលនេះឱ្យនៅទទេមានន័យថាតម្លៃនេះនឹងត្រូវបានរក្សាទុកដោយគ្មានការអ៊ិនគ្រីប (វាលត្រូវបានលាក់ដោយផ្កាយនៅលើអេក្រង់)។

Enter តម្លៃ 'dolcrypt' ដើម្បីអ៊ិនកូដតម្លៃជាមួយនឹងក្បួនដោះស្រាយការអ៊ិនគ្រីបបញ្ច្រាស។ ទិន្នន័យច្បាស់លាស់នៅតែអាចស្គាល់ និងកែសម្រួល ប៉ុន្តែត្រូវបានអ៊ិនគ្រីបទៅក្នុងមូលដ្ឋានទិន្នន័យ។

បញ្ចូល 'auto' (ឬ 'md5', 'sha256', 'password_hash', ...) ដើម្បីប្រើក្បួនដោះស្រាយការអ៊ិនគ្រីបពាក្យសម្ងាត់លំនាំដើម (ឬ md5, sha256, password_hash...) ដើម្បីរក្សាទុកពាក្យសម្ងាត់ hashed ដែលមិនអាចត្រឡប់វិញបានទៅក្នុងមូលដ្ឋានទិន្នន័យ (គ្មានវិធីដើម្បីទាញយកតម្លៃដើម) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath -ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) -LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -KeepThisEmptyInMostCases=In most cases, you can keep this field empy. -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module -InstalledInto=Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for third-parties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). -NoDetails=No additional details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. -ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. -ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ActualMailSPFRecordFound=Actual SPF record found : %s -ClickToShowDescription=Click to show description -DependsOn=This module needs the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) -EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. -Field=Field -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report -PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month -ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Setup a WebDAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) -DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. -DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). -DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. -# Modules -Module0Name=Users & Groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third Parties -Module1Desc=Companies and contacts management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting (simplified) -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass Emailings -Module22Desc=Manage bulk emailing -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Sales Orders -Module25Desc=Sales order management -Module30Name=Invoices -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Vendors -Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) -Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. -Module43Name=Debug Bar -Module43Desc=A tool for developper adding a debug bar in your browser. -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Management of Products -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management -Module53Name=Services -Module53Desc=Management of Services -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or recurring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode or QR code management -Module56Name=Payment by credit transfer -Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module60Name=Stickers -Module60Desc=Management of stickers -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery note management -Module85Name=Banks & Cash -Module85Desc=Management of bank or cash accounts -Module100Name=External Site -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=បញ្ជីតម្លៃបានមកពីតារាង
វាក្យសម្ព័ន្ធ៖ table_name:label_field:id_field::filtersql
ឧទាហរណ៍៖ c_typent:libellebelle ::filtersql

តម្រងអាចជាការសាកល្បងសាមញ្ញ (ឧ. active=1) ដើម្បីបង្ហាញតែតម្លៃសកម្ម
អ្នកក៏អាចប្រើ $ID$ នៅក្នុងតម្រងមេធ្មប់ គឺជាលេខសម្គាល់បច្ចុប្បន្នរបស់វត្ថុបច្ចុប្បន្ន
ដើម្បីធ្វើ SELECT ក្នុងតម្រង ប្រើ $SEL$
ប្រសិនបើអ្នកចង់ត្រងលើ extrafields ប្រើវាក្យសម្ព័ន្ធ extra.fieldcode=... (ដែលកូដវាលជាកូដនៃ extrafield)

ដើម្បីមានបញ្ជីអាស្រ័យលើបញ្ជីគុណលក្ខណៈបន្ថែមផ្សេងទៀត៖
c_typent:libelle:id:options_parent_list_code|parent_column:filter
'0 ដើម្បីមានបញ្ជីអាស្រ័យលើបញ្ជីផ្សេងទៀត៖
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=ប៉ារ៉ាម៉ែត្រត្រូវតែជា ObjectName:Classpath
វាក្យសម្ព័ន្ធ៖ ObjectName:Classpath +ExtrafieldParamHelpSeparator=ទុកទទេសម្រាប់សញ្ញាបំបែកសាមញ្ញ
កំណត់វាទៅជា 1 សម្រាប់សញ្ញាបំបែកដែលដួលរលំ (បើកតាមលំនាំដើមសម្រាប់វគ្គថ្មី បន្ទាប់មកស្ថានភាពត្រូវបានរក្សាទុកសម្រាប់សម័យអ្នកប្រើប្រាស់នីមួយៗ)
កំណត់វាទៅជា 2 សម្រាប់សញ្ញាបំបែកដែលដួលរលំ (ដួលរលំតាមលំនាំដើមសម្រាប់វគ្គថ្មី បន្ទាប់មកស្ថានភាពត្រូវបានរក្សាទុកសម្រាប់សម័យអ្នកប្រើប្រាស់នីមួយៗ) +LibraryToBuildPDF=បណ្ណាល័យប្រើសម្រាប់ការបង្កើត PDF +LocalTaxDesc=ប្រទេសខ្លះអាចអនុវត្តពន្ធពីរ ឬបីលើបន្ទាត់វិក្កយបត្រនីមួយៗ។ ប្រសិនបើនេះជាករណី សូមជ្រើសរើសប្រភេទសម្រាប់ពន្ធទីពីរ និងទីបី និងអត្រារបស់វា។ ប្រភេទដែលអាចមានគឺ៖
1: ពន្ធក្នុងស្រុកអនុវត្តលើផលិតផល និងសេវាកម្មដោយគ្មាន vat (ពន្ធក្នុងតំបន់ត្រូវបានគណនាលើចំនួនដែលមិនមានពន្ធ)
2៖ ពន្ធក្នុងស្រុកអនុវត្តលើផលិតផល និងសេវាកម្មរួមទាំង vat (ពន្ធក្នុងស្រុកត្រូវបានគណនាលើចំនួន + ពន្ធមេ)
3: ពន្ធក្នុងតំបន់អនុវត្តលើផលិតផលដោយគ្មាន vat (ពន្ធក្នុងស្រុកត្រូវបានគណនាលើចំនួនដែលមិនមាន tax)
4: ពន្ធក្នុងស្រុកអនុវត្តលើផលិតផលរួមទាំង vat (ពន្ធក្នុងស្រុកត្រូវបានគណនាលើចំនួន + vat មេ)
5: ក្នុងស្រុក ពន្ធត្រូវបានអនុវត្តលើសេវាកម្មដោយគ្មាន vat (ពន្ធក្នុងតំបន់ត្រូវបានគណនាលើចំនួនដែលមិនមានពន្ធ)
6៖ ពន្ធក្នុងតំបន់អនុវត្តលើសេវាកម្មរួមទាំង vat (ពន្ធក្នុងស្រុកត្រូវបានគណនាលើចំនួន + ពន្ធ) +SMS=សារ +LinkToTestClickToDial=បញ្ចូលលេខទូរស័ព្ទដែលត្រូវហៅទៅបង្ហាញតំណដើម្បីសាកល្បង ClickToDial url សម្រាប់អ្នកប្រើប្រាស់ %s +RefreshPhoneLink=ផ្ទុកតំណឡើងវិញ +LinkToTest=តំណភ្ជាប់ដែលអាចចុចបានបង្កើតឡើងសម្រាប់អ្នកប្រើប្រាស់ %s (ចុចលេខទូរស័ព្ទដើម្បីសាកល្បង ) +KeepEmptyToUseDefault=ទុកទទេដើម្បីប្រើតម្លៃលំនាំដើម +KeepThisEmptyInMostCases=ក្នុងករណីភាគច្រើន អ្នកអាចទុកវាលនេះឱ្យនៅទទេ។ +DefaultLink=តំណលំនាំដើម +SetAsDefault=កំណត់ជាលំនាំដើម +ValueOverwrittenByUserSetup=ការព្រមាន តម្លៃនេះអាចត្រូវបានសរសេរជាន់ពីលើដោយការដំឡើងជាក់លាក់របស់អ្នកប្រើ (អ្នកប្រើប្រាស់ម្នាក់ៗអាចកំណត់ url clicktodial ផ្ទាល់ខ្លួនរបស់គាត់) +ExternalModule=ម៉ូឌុលខាងក្រៅ +InstalledInto=បានដំឡើងទៅក្នុងថត %s +BarcodeInitForThirdparties=Mass barcode init សម្រាប់ភាគីទីបី +BarcodeInitForProductsOrServices=របារកូដដ៏ធំ init ឬកំណត់ឡើងវិញសម្រាប់ផលិតផល ឬសេវាកម្ម +CurrentlyNWithoutBarCode=បច្ចុប្បន្ន អ្នកមាន %s នៅលើ %s b0ecb2ecz87f4 . +InitEmptyBarCode=តម្លៃ Init សម្រាប់ %s បាកូដទទេ +EraseAllCurrentBarCode=លុបតម្លៃបាកូដបច្ចុប្បន្នទាំងអស់។ +ConfirmEraseAllCurrentBarCode=តើអ្នកប្រាកដថាចង់លុបតម្លៃបាកូដបច្ចុប្បន្នទាំងអស់មែនទេ? +AllBarcodeReset=តម្លៃបាកូដទាំងអស់ត្រូវបានដកចេញ +NoBarcodeNumberingTemplateDefined=គ្មាន​គំរូ​លេខ​កូដ​ដែល​ត្រូវ​បាន​បើក​ក្នុង​ការ​ដំឡើង​ម៉ូឌុល​បាកូដ​ទេ។ +EnableFileCache=បើកឃ្លាំងសម្ងាត់ឯកសារ +ShowDetailsInPDFPageFoot=បន្ថែមព័ត៌មានលម្អិតបន្ថែមទៅក្នុងបាតកថា ដូចជាអាសយដ្ឋានក្រុមហ៊ុន ឬឈ្មោះអ្នកគ្រប់គ្រង (បន្ថែមលើលេខសម្គាល់វិជ្ជាជីវៈ ដើមទុនរបស់ក្រុមហ៊ុន និងលេខអាករ)។ +NoDetails=មិនមានព័ត៌មានលម្អិតបន្ថែមនៅក្នុងបាតកថាទេ។ +DisplayCompanyInfo=បង្ហាញអាសយដ្ឋានក្រុមហ៊ុន +DisplayCompanyManagers=បង្ហាញឈ្មោះអ្នកគ្រប់គ្រង +DisplayCompanyInfoAndManagers=បង្ហាញអាសយដ្ឋានក្រុមហ៊ុន និងឈ្មោះអ្នកគ្រប់គ្រង +EnableAndSetupModuleCron=ប្រសិនបើ​អ្នក​ចង់​បង្កើត​វិក្កយបត្រ​ដែល​កើត​ឡើង​ដោយ​ស្វ័យ​ប្រវត្តិ ម៉ូឌុល *%s* ត្រូវ​តែ​បើក​ដំណើរការ និង​ការ​ដំឡើង​ត្រឹមត្រូវ។ បើមិនដូច្នោះទេ ការបង្កើតវិក្កយបត្រត្រូវតែធ្វើឡើងដោយដៃពីគំរូនេះដោយប្រើប៊ូតុង *បង្កើត*។ សូមចំណាំថា ទោះបីជាអ្នកបានបើកដំណើរការបង្កើតដោយស្វ័យប្រវត្តិក៏ដោយ អ្នកនៅតែអាចបើកដំណើរការបង្កើតដោយដៃដោយសុវត្ថិភាព។ ការបង្កើតស្ទួនសម្រាប់រយៈពេលដូចគ្នាគឺមិនអាចទៅរួចទេ។ +ModuleCompanyCodeCustomerAquarium=%s តាមពីក្រោយដោយលេខកូដអតិថិជនសម្រាប់លេខកូដគណនីអតិថិជន +ModuleCompanyCodeSupplierAquarium=%s តាមពីក្រោយដោយលេខកូដអ្នកលក់សម្រាប់លេខកូដគណនេយ្យអ្នកលក់ +ModuleCompanyCodePanicum=ត្រឡប់លេខកូដគណនេយ្យទទេ។ +ModuleCompanyCodeDigitaria=ត្រឡប់​លេខ​កូដ​គណនេយ្យ​ចម្រុះ​ដោយ​យោង​តាម​ឈ្មោះ​ភាគី​ទីបី។ កូដមានបុព្វបទដែលអាចកំណត់ក្នុងទីតាំងទីមួយតាមពីក្រោយដោយចំនួនតួអក្សរដែលបានកំណត់ក្នុងកូដភាគីទីបី។ +ModuleCompanyCodeCustomerDigitaria=%s តាមពីក្រោយដោយឈ្មោះអតិថិជនដែលកាត់ឱ្យខ្លីដោយចំនួនតួអក្សរ៖ %s សម្រាប់លេខកូដគណនីអតិថិជន។ +ModuleCompanyCodeSupplierDigitaria=%s តាមពីក្រោយដោយឈ្មោះអ្នកផ្គត់ផ្គង់ដែលត្រូវបានកាត់ឱ្យខ្លីតាមចំនួនតួអក្សរ៖ %s សម្រាប់លេខកូដគណនេយ្យអ្នកផ្គត់ផ្គង់។ +Use3StepsApproval=តាមលំនាំដើម ការបញ្ជាទិញត្រូវតែត្រូវបានបង្កើត និងអនុម័តដោយអ្នកប្រើប្រាស់ 2 ផ្សេងគ្នា (មួយជំហាន/អ្នកប្រើប្រាស់ដើម្បីបង្កើត និងមួយជំហាន/អ្នកប្រើប្រាស់ដើម្បីអនុម័ត។ ចំណាំថាប្រសិនបើអ្នកប្រើមានទាំងការអនុញ្ញាតដើម្បីបង្កើត និងអនុម័ត មួយជំហាន/អ្នកប្រើប្រាស់នឹងគ្រប់គ្រាន់) . អ្នកអាចសួរដោយប្រើជម្រើសនេះ ដើម្បីណែនាំជំហានទីបី/ការយល់ព្រមពីអ្នកប្រើប្រាស់ ប្រសិនបើចំនួនទឹកប្រាក់ខ្ពស់ជាងតម្លៃដែលបានកំណត់ (ដូច្នេះ 3 ជំហាននឹងចាំបាច់៖ 1=សុពលភាព, 2=ការអនុម័តដំបូង និង 3=ការអនុម័តទីពីរ ប្រសិនបើចំនួនគ្រប់គ្រាន់)។
កំណត់វាឱ្យទទេ ប្រសិនបើការយល់ព្រមមួយ (2 ជំហាន) គឺគ្រប់គ្រាន់ សូមកំណត់វាទៅតម្លៃទាបបំផុត (0.1) ប្រសិនបើការអនុម័តទីពីរ (3 ជំហាន) តែងតែត្រូវបានទាមទារ។ +UseDoubleApproval=ប្រើការអនុម័ត 3 ជំហាន នៅពេលដែលចំនួនទឹកប្រាក់ (ដោយគ្មានពន្ធ) ខ្ពស់ជាង... +WarningPHPMail=ការព្រមាន៖ ការដំឡើងដើម្បីផ្ញើអ៊ីមែលពីកម្មវិធីកំពុងប្រើការកំណត់ទូទៅលំនាំដើម។ ជម្រើសនេះមិនត្រូវការចំណេះដឹងបច្ចេកទេសដើម្បីបញ្ចប់ការដំឡើងនោះទេ។
ទោះជាយ៉ាងណាក៏ដោយ ជាញឹកញាប់វាជាការប្រសើរក្នុងការដំឡើងអ៊ីមែលដែលចេញដើម្បីប្រើម៉ាស៊ីនមេអ៊ីមែលរបស់អ្នកផ្តល់សេវាអ៊ីមែលរបស់អ្នក ជំនួសឱ្យការដំឡើងលំនាំដើមសម្រាប់ ហេតុផលជាច្រើន៖ +WarningPHPMailA=- ការប្រើប្រាស់ម៉ាស៊ីនមេរបស់អ្នកផ្តល់សេវាអ៊ីមែលបង្កើនភាពជឿជាក់នៃអ៊ីមែលរបស់អ្នក ដូច្នេះវាបង្កើនលទ្ធភាពនៃការចែកចាយដោយមិនត្រូវបានដាក់ទង់ថាជា SPAM +WarningPHPMailB=- អ្នកផ្តល់សេវាអ៊ីមែលមួយចំនួន (ដូចជា Yahoo) មិនអនុញ្ញាតឱ្យអ្នកផ្ញើអ៊ីមែលពីម៉ាស៊ីនមេផ្សេងជាងម៉ាស៊ីនមេរបស់ពួកគេទេ។ ការដំឡើងបច្ចុប្បន្នរបស់អ្នកប្រើម៉ាស៊ីនមេនៃកម្មវិធីដើម្បីផ្ញើអ៊ីមែល ហើយមិនមែនម៉ាស៊ីនមេរបស់អ្នកផ្តល់អ៊ីមែលរបស់អ្នកទេ ដូច្នេះអ្នកទទួលមួយចំនួន (ដែលត្រូវគ្នាជាមួយពិធីការ DMARC រឹតបន្តឹង) នឹងសួរអ្នកផ្តល់អ៊ីមែលរបស់អ្នកថាតើពួកគេអាចទទួលយកអ៊ីមែលរបស់អ្នក និងអ្នកផ្តល់អ៊ីមែលមួយចំនួនដែរឬទេ។ (ដូចជា Yahoo) អាចនឹងឆ្លើយតបថា "ទេ" ដោយសារតែម៉ាស៊ីនមេមិនមែនជារបស់ពួកគេ ដូច្នេះអ៊ីមែលមួយចំនួនដែលអ្នកបានផ្ញើប្រហែលជាមិនត្រូវបានទទួលយកសម្រាប់ការចែកចាយទេ (សូមប្រយ័ត្នចំពោះកូតាផ្ញើរបស់អ្នកផ្តល់សេវាអ៊ីមែលរបស់អ្នកផងដែរ)។ +WarningPHPMailC=- ការប្រើប្រាស់ម៉ាស៊ីនមេ SMTP របស់អ្នកផ្តល់សេវាអ៊ីមែលផ្ទាល់ខ្លួនរបស់អ្នកដើម្បីផ្ញើអ៊ីមែលក៏គួរឱ្យចាប់អារម្មណ៍ផងដែរ ដូច្នេះអ៊ីមែលទាំងអស់ដែលបានផ្ញើពីកម្មវិធីក៏នឹងត្រូវបានរក្សាទុកទៅក្នុងថត "ផ្ញើ" នៃប្រអប់សំបុត្ររបស់អ្នក។ +WarningPHPMailD=ដូច្នេះវាត្រូវបានផ្ដល់អនុសាសន៍ឱ្យផ្លាស់ប្តូរវិធីសាស្រ្តនៃការផ្ញើអ៊ីមែលទៅតម្លៃ "SMTP" ។ +WarningPHPMailDbis=ប្រសិនបើអ្នកពិតជាចង់រក្សាវិធីសាស្ត្រ "PHP" លំនាំដើមដើម្បីផ្ញើអ៊ីមែល គ្រាន់តែមិនអើពើនឹងការព្រមាននេះ ឬលុបវាចេញដោយ %sចុចទីនេះ%s ។ +WarningPHPMail2=ប្រសិនបើអ្នកផ្តល់សេវា SMTP អ៊ីមែលរបស់អ្នកត្រូវដាក់កម្រិតកម្មវិធីអ៊ីមែលទៅអាសយដ្ឋាន IP មួយចំនួន (កម្រណាស់) នេះគឺជាអាសយដ្ឋាន IP របស់ភ្នាក់ងារអ្នកប្រើប្រាស់សំបុត្រ (MUA) សម្រាប់កម្មវិធី ERP CRM របស់អ្នក៖ %s។ +WarningPHPMailSPF=ប្រសិនបើឈ្មោះដែននៅក្នុងអាសយដ្ឋានអ៊ីមែលអ្នកផ្ញើរបស់អ្នកត្រូវបានការពារដោយកំណត់ត្រា SPF (សួរឈ្មោះដែនរបស់អ្នកចុះឈ្មោះ) អ្នកត្រូវតែបន្ថែម IPs ខាងក្រោមនៅក្នុងកំណត់ត្រា SPF នៃ DNS នៃដែនរបស់អ្នក៖ %s។ +ActualMailSPFRecordFound=បានរកឃើញកំណត់ត្រា SPF ពិតប្រាកដ (សម្រាប់អ៊ីមែល %s): %s +ClickToShowDescription=ចុចដើម្បីបង្ហាញការពិពណ៌នា +DependsOn=ម៉ូឌុលនេះត្រូវការម៉ូឌុល +RequiredBy=ម៉ូឌុលនេះត្រូវបានទាមទារដោយម៉ូឌុល +TheKeyIsTheNameOfHtmlField=នេះគឺជាឈ្មោះវាល HTML ។ ចំណេះដឹងបច្ចេកទេសគឺតម្រូវឱ្យអានខ្លឹមសារនៃទំព័រ HTML ដើម្បីទទួលបានឈ្មោះគន្លឹះនៃវាល។ +PageUrlForDefaultValues=អ្នកត្រូវតែបញ្ចូលផ្លូវដែលទាក់ទងនៃ URL ទំព័រ។ ប្រសិនបើអ្នកបញ្ចូលប៉ារ៉ាម៉ែត្រនៅក្នុង URL វានឹងមានប្រសិទ្ធភាព ប្រសិនបើប៉ារ៉ាម៉ែត្រទាំងអស់នៅក្នុង URL ដែលបានរុករកមានតម្លៃដែលបានកំណត់នៅទីនេះ។ +PageUrlForDefaultValuesCreate=
ឧទាហរណ៍៖
សម្រាប់ទម្រង់បង្កើតភាគីទីបីថ្មី គឺ %s.
សម្រាប់ URL នៃម៉ូឌុលខាងក្រៅដែលបានដំឡើងទៅក្នុង ថតផ្ទាល់ខ្លួន កុំរួមបញ្ចូល "ផ្ទាល់ខ្លួន/" ដូច្នេះសូមប្រើផ្លូវដូចជា mymodule/mypage.php និងមិនផ្ទាល់ខ្លួន /mymodule/mypage.php.
ប្រសិនបើអ្នកចង់បានតម្លៃលំនាំដើមលុះត្រាតែ url មានប៉ារ៉ាម៉ែត្រខ្លះ អ្នកអាចប្រើ %s +PageUrlForDefaultValuesList=
ឧទាហរណ៍៖
សម្រាប់ទំព័រដែលរាយបញ្ជីភាគីទីបី វាគឺជា %s។
សម្រាប់ URL នៃម៉ូឌុលខាងក្រៅដែលបានដំឡើងទៅក្នុងថតផ្ទាល់ខ្លួន កុំរួមបញ្ចូល "custom/" ដូច្នេះសូមប្រើផ្លូវដូចជា mymodule/mypagelist.php និងមិនមែន custom/mymodule /mypagelist.php.
ប្រសិនបើអ្នកចង់បានតម្លៃលំនាំដើមលុះត្រាតែ url មានប៉ារ៉ាម៉ែត្រខ្លះ អ្នកអាចប្រើ %s +AlsoDefaultValuesAreEffectiveForActionCreate=សូមចំណាំផងដែរថាការសរសេរជាន់លើតម្លៃលំនាំដើមសម្រាប់ការបង្កើតទម្រង់ដំណើរការសម្រាប់តែទំព័រដែលត្រូវបានរចនាយ៉ាងត្រឹមត្រូវប៉ុណ្ណោះ (ដូច្នេះជាមួយសកម្មភាពប៉ារ៉ាម៉ែត្រ = បង្កើត ឬបង្ហាញ ... ) +EnableDefaultValues=បើកការប្ដូរតាមបំណងនៃតម្លៃលំនាំដើម +EnableOverwriteTranslation=អនុញ្ញាតការបកប្រែតាមបំណង +GoIntoTranslationMenuToChangeThis=ការបកប្រែត្រូវបានរកឃើញសម្រាប់សោដែលមានលេខកូដនេះ។ ដើម្បីផ្លាស់ប្តូរតម្លៃនេះ អ្នកត្រូវតែកែសម្រួលវាពី Home-Setup-translation។ +WarningSettingSortOrder=ការព្រមាន ការកំណត់លំដាប់តម្រៀបលំនាំដើមអាចបណ្តាលឱ្យមានកំហុសបច្ចេកទេសនៅពេលចូលទៅកាន់ទំព័របញ្ជី ប្រសិនបើវាលជាវាលមិនស្គាល់។ ប្រសិនបើអ្នកជួបប្រទះបញ្ហាបែបនេះ សូមត្រលប់មកទំព័រនេះវិញ ដើម្បីលុបលំដាប់តម្រៀបលំនាំដើម និងស្ដារឥរិយាបថលំនាំដើមឡើងវិញ។ +Field=វាល +ProductDocumentTemplates=គំរូឯកសារដើម្បីបង្កើតឯកសារផលិតផល +ProductBatchDocumentTemplates=គំរូឯកសារដើម្បីបង្កើតឯកសារច្រើនផលិតផល +FreeLegalTextOnExpenseReports=អត្ថបទច្បាប់ដោយឥតគិតថ្លៃលើរបាយការណ៍ចំណាយ +WatermarkOnDraftExpenseReports=Watermark លើសេចក្តីព្រាងរបាយការណ៍ចំណាយ +ProjectIsRequiredOnExpenseReports=គម្រោងនេះគឺចាំបាច់សម្រាប់ការបញ្ចូលរបាយការណ៍ចំណាយ +PrefillExpenseReportDatesWithCurrentMonth=បំពេញមុនកាលបរិច្ឆេទចាប់ផ្តើម និងបញ្ចប់នៃរបាយការណ៍ចំណាយថ្មី ជាមួយនឹងកាលបរិច្ឆេទចាប់ផ្តើម និងបញ្ចប់នៃខែបច្ចុប្បន្ន +ForceExpenseReportsLineAmountsIncludingTaxesOnly=បង្ខំឱ្យបញ្ចូលរបាយការណ៍ចំណាយដែលតែងតែជាចំនួនជាមួយពន្ធ +BlockExpenseReportLineCreationIfNotBetweenDates=រារាំងការបង្កើតបន្ទាត់ ប្រសិនបើកាលបរិច្ឆេទនៃបន្ទាត់បន្ថែមមិនស្ថិតនៅក្នុងជួររបាយការណ៍ចំណាយ +AttachMainDocByDefault=កំណត់វាទៅ បាទ ប្រសិនបើអ្នកចង់ភ្ជាប់ឯកសារចម្បងតាមលំនាំដើមទៅអ៊ីមែល (ប្រសិនបើមាន) +FilesAttachedToEmail=ភ្ជាប់ឯកសារ +SendEmailsReminders=ផ្ញើការរំលឹករបៀបវារៈតាមអ៊ីមែល +davDescription=ដំឡើងម៉ាស៊ីនមេ WebDAV +DAVSetup=ការដំឡើងម៉ូឌុល DAV +DAV_ALLOW_PRIVATE_DIR=បើក​ថត​ឯកជន​ទូទៅ (ថត​ដែល​ឧទ្ទិស WebDAV ដែល​មាន​ឈ្មោះ "ឯកជន" - តម្រូវ​ឱ្យ​ចូល) +DAV_ALLOW_PRIVATE_DIRTooltip=ថតឯកជនទូទៅគឺជាថត WebDAV នរណាម្នាក់អាចចូលដំណើរការបានដោយការចូល/ឆ្លងកាត់កម្មវិធីរបស់វា។ +DAV_ALLOW_PUBLIC_DIR=បើកដំណើរការថតសាធារណៈទូទៅ (ថតដែលកំណត់ដោយ WebDAV ដែលមានឈ្មោះថា "សាធារណៈ" - មិនចាំបាច់ចូលទេ) +DAV_ALLOW_PUBLIC_DIRTooltip=ថតសាធារណៈទូទៅគឺជាថត WebDAV នរណាម្នាក់អាចចូលប្រើបាន (ក្នុងរបៀបអាន និងសរសេរ) ដោយមិនចាំបាច់មានការអនុញ្ញាត (ចូល/គណនីពាក្យសម្ងាត់)។ +DAV_ALLOW_ECM_DIR=បើកដំណើរការថតឯកជន DMS/ECM (ថតឫសនៃម៉ូឌុល DMS/ECM - តម្រូវឱ្យចូល) +DAV_ALLOW_ECM_DIRTooltip=ថត root ដែលឯកសារទាំងអស់ត្រូវបានផ្ទុកឡើងដោយដៃនៅពេលប្រើម៉ូឌុល DMS/ECM ។ ដូចគ្នា​នឹង​ការ​ចូល​ពី​ចំណុចប្រទាក់​បណ្ដាញ អ្នក​នឹង​ត្រូវ​ការ​ការ​ចូល/លេខ​សម្ងាត់​ដែល​មាន​ការ​អនុញ្ញាត​គ្រប់គ្រាន់​ដើម្បី​ចូល​ប្រើ​វា។ +##### Modules ##### +Module0Name=អ្នកប្រើប្រាស់ និងក្រុម +Module0Desc=អ្នកប្រើប្រាស់ / បុគ្គលិក និងការគ្រប់គ្រងក្រុម +Module1Name=ភាគី​ទីបី +Module1Desc=ការគ្រប់គ្រងក្រុមហ៊ុន និងទំនាក់ទំនង (អតិថិជន អនាគត...) +Module2Name=ពាណិជ្ជកម្ម +Module2Desc=ការគ្រប់គ្រងពាណិជ្ជកម្ម +Module10Name=គណនេយ្យ (សាមញ្ញ) +Module10Desc=របាយការណ៍គណនេយ្យសាមញ្ញ (ទិនានុប្បវត្តិ ចំណូល) ផ្អែកលើមាតិកាមូលដ្ឋានទិន្នន័យ។ មិនប្រើតារាងលេខណាមួយទេ។ +Module20Name=សំណើ +Module20Desc=ការគ្រប់គ្រងសំណើពាណិជ្ជកម្ម +Module22Name=ការផ្ញើអ៊ីមែលដ៏ធំ +Module22Desc=គ្រប់គ្រងការផ្ញើអ៊ីមែលច្រើន។ +Module23Name=ថាមពល +Module23Desc=តាមដានការប្រើប្រាស់ថាមពល +Module25Name=ការបញ្ជាទិញលក់ +Module25Desc=ការគ្រប់គ្រងការបញ្ជាទិញលក់ +Module30Name=វិក្កយបត្រ +Module30Desc=ការគ្រប់គ្រងវិក្កយបត្រ និងកំណត់ចំណាំឥណទានសម្រាប់អតិថិជន។ ការគ្រប់គ្រងវិក្កយបត្រ និងកំណត់ចំណាំឥណទានសម្រាប់អ្នកផ្គត់ផ្គង់ +Module40Name=អ្នកលក់ +Module40Desc=អ្នកលក់ និងការគ្រប់គ្រងការទិញ (ការបញ្ជាទិញ និងការចេញវិក្កយបត្រវិក្កយបត្រអ្នកផ្គត់ផ្គង់) +Module42Name=កំណត់ហេតុបំបាត់កំហុស +Module42Desc=ឧបករណ៍សម្រាប់កត់ត្រា (ឯកសារ, syslog, ... ) ។ កំណត់ហេតុបែបនេះគឺសម្រាប់គោលបំណងបច្ចេកទេស/បំបាត់កំហុស។ +Module43Name=របារបំបាត់កំហុស +Module43Desc=ឧបករណ៍សម្រាប់អ្នកអភិវឌ្ឍន៍ ដោយបន្ថែមរបារបំបាត់កំហុសនៅក្នុងកម្មវិធីរុករករបស់អ្នក។ +Module49Name=អ្នកកែសម្រួល +Module49Desc=ការគ្រប់គ្រងកម្មវិធីនិពន្ធ +Module50Name=ផលិតផល +Module50Desc=ការគ្រប់គ្រងផលិតផល +Module51Name=សំបុត្ររួម +Module51Desc=ការគ្រប់គ្រងការផ្ញើសារតាមសំបុត្រ +Module52Name=ភាគហ៊ុន +Module52Desc=ការគ្រប់គ្រងភាគហ៊ុន (តាមដានចលនាភាគហ៊ុន និងសារពើភ័ណ្ឌ) +Module53Name=សេវាកម្ម +Module53Desc=ការគ្រប់គ្រងសេវាកម្ម +Module54Name=កិច្ចសន្យា/ការជាវ +Module54Desc=ការគ្រប់គ្រងកិច្ចសន្យា (សេវាកម្មឬការជាវជាប្រចាំ) +Module55Name=បាកូដ +Module55Desc=ការគ្រប់គ្រងលេខកូដ QR ឬ Barcode +Module56Name=ការទូទាត់ដោយការផ្ទេរឥណទាន +Module56Desc=ការគ្រប់គ្រងការទូទាត់របស់អ្នកផ្គត់ផ្គង់ ឬប្រាក់ខែតាមការបញ្ជាទិញផ្ទេរឥណទាន។ វារួមបញ្ចូលទាំងការបង្កើតឯកសារ SEPA សម្រាប់បណ្តាប្រទេសអឺរ៉ុប។ +Module57Name=ការទូទាត់ដោយឥណពន្ធផ្ទាល់ +Module57Desc=ការគ្រប់គ្រងការបញ្ជាទិញឥណពន្ធផ្ទាល់។ វារួមបញ្ចូលទាំងការបង្កើតឯកសារ SEPA សម្រាប់បណ្តាប្រទេសអឺរ៉ុប។ +Module58Name=ចុចToDial +Module58Desc=ការរួមបញ្ចូលប្រព័ន្ធ ClickToDial (Asterisk, ... ) +Module60Name=ស្ទីគ័រ +Module60Desc=ការគ្រប់គ្រងស្ទីគ័រ +Module70Name=អន្តរាគមន៍ +Module70Desc=ការគ្រប់គ្រងអន្តរាគមន៍ +Module75Name=កំណត់​ហេតុ​ការ​ចំណាយ​និង​ការ​ធ្វើ​ដំណើរ +Module75Desc=ការ​គ្រប់​គ្រង​ការ​ចំណាយ​និង​កំណត់​ត្រា​ការ​ធ្វើ​ដំណើរ​ +Module80Name=ការដឹកជញ្ជូន +Module80Desc=ការដឹកជញ្ជូន និងការគ្រប់គ្រងកំណត់ត្រាដឹកជញ្ជូន +Module85Name=ធនាគារ និងសាច់ប្រាក់ +Module85Desc=ការគ្រប់គ្រងគណនីធនាគារ ឬសាច់ប្រាក់ +Module100Name=គេហទំព័រខាងក្រៅ +Module100Desc=បន្ថែមតំណទៅគេហទំព័រខាងក្រៅជារូបតំណាងម៉ឺនុយមេ។ គេហទំព័រត្រូវបានបង្ហាញក្នុងស៊ុមមួយនៅក្រោមម៉ឺនុយកំពូល។ +Module105Name=Mailman និង SPIP +Module105Desc=ចំណុចប្រទាក់ Mailman ឬ SPIP សម្រាប់ម៉ូឌុលសមាជិក Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=ការធ្វើសមកាលកម្មថត LDAP Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) -Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add a RSS feed to Dolibarr pages -Module330Name=Bookmarks & Shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) -Module510Name=Salaries -Module510Desc=Record and track employee payments -Module520Name=Loans -Module520Desc=Management of loans -Module600Name=Notifications on business event -Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Creation of product variants (color, size etc.) -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense Reports -Module770Desc=Manage expense reports claims (transportation, meal, ...) -Module1120Name=Vendor Commercial Proposals -Module1120Desc=Request vendor commercial proposal and prices +Module210Desc=ការរួមបញ្ចូល PostNuke +Module240Name=ការនាំចេញទិន្នន័យ +Module240Desc=ឧបករណ៍ដើម្បីនាំចេញទិន្នន័យ Dolibarr (ដោយមានជំនួយ) +Module250Name=ការនាំចូលទិន្នន័យ +Module250Desc=ឧបករណ៍ដើម្បីនាំចូលទិន្នន័យទៅក្នុង Dolibarr (ដោយមានជំនួយ) +Module310Name=សមាជិក +Module310Desc=ការគ្រប់គ្រងសមាជិកមូលនិធិ +Module320Name=មតិព័ត៌មាន RSS +Module320Desc=បន្ថែមមតិព័ត៌មាន RSS ទៅទំព័រ Dolibarr +Module330Name=ចំណាំ & ផ្លូវកាត់ +Module330Desc=បង្កើតផ្លូវកាត់ តែងតែអាចចូលប្រើបានទៅកាន់ទំព័រខាងក្នុង ឬខាងក្រៅដែលអ្នកចូលប្រើញឹកញាប់ +Module400Name=គម្រោង ឬអ្នកដឹកនាំ +Module400Desc=ការគ្រប់គ្រងគម្រោង អ្នកដឹកនាំ/ឱកាស និង/ឬកិច្ចការ។ អ្នកក៏អាចផ្តល់ធាតុណាមួយ (វិក្កយបត្រ ការបញ្ជាទិញ សំណើ អន្តរាគមន៍ ... ) ទៅគម្រោងមួយ ហើយទទួលបានទិដ្ឋភាពបញ្ច្រាសពីទិដ្ឋភាពគម្រោង។ +Module410Name=ប្រតិទិនគេហទំព័រ +Module410Desc=ការរួមបញ្ចូលប្រតិទិនគេហទំព័រ +Module500Name=ពន្ធ និងការចំណាយពិសេស +Module500Desc=ការគ្រប់គ្រងការចំណាយផ្សេងៗ (ពន្ធលក់ ពន្ធសង្គម ឬសារពើពន្ធ ភាគលាភ ... ) +Module510Name=ប្រាក់ខែ +Module510Desc=កត់ត្រា និងតាមដានការបង់ប្រាក់របស់បុគ្គលិក +Module520Name=ប្រាក់កម្ចី +Module520Desc=ការគ្រប់គ្រងប្រាក់កម្ចី +Module600Name=ការជូនដំណឹងអំពីព្រឹត្តិការណ៍អាជីវកម្ម +Module600Desc=ផ្ញើ​ការ​ជូន​ដំណឹង​តាម​អ៊ីមែល​ដែល​បង្ក​ឡើង​ដោយ​ព្រឹត្តិការណ៍​អាជីវកម្ម៖ ក្នុង​មួយ​អ្នក​ប្រើ (ការ​រៀបចំ​ដែល​បាន​កំណត់​លើ​អ្នក​ប្រើ​នីមួយៗ) ទំនាក់ទំនង​ភាគី​ទីបី (ការ​រៀបចំ​ដែល​បាន​កំណត់​លើ​ភាគី​ទីបី​នីមួយៗ) ឬ​តាម​អ៊ីមែល​ជាក់លាក់ +Module600Long=ចំណាំថាម៉ូឌុលនេះផ្ញើអ៊ីមែលតាមពេលវេលាជាក់ស្តែង នៅពេលដែលព្រឹត្តិការណ៍អាជីវកម្មជាក់លាក់កើតឡើង។ ប្រសិនបើអ្នកកំពុងស្វែងរកលក្ខណៈពិសេសដើម្បីផ្ញើការរំលឹកតាមអ៊ីមែលសម្រាប់ព្រឹត្តិការណ៍របៀបវារៈ សូមចូលទៅកាន់ការដំឡើងម៉ូឌុលរបៀបវារៈ។ +Module610Name=វ៉ារ្យ៉ង់ផលិតផល +Module610Desc=ការបង្កើតវ៉ារ្យ៉ង់ផលិតផល (ពណ៌ទំហំ។ +Module650Name=វិក័យប័ត្រសម្ភារៈ (BOM) +Module650Desc=ម៉ូឌុលដើម្បីកំណត់វិក័យប័ត្រសម្ភារៈរបស់អ្នក (BOM) ។ អាចត្រូវបានប្រើសម្រាប់ការធ្វើផែនការធនធានផលិតកម្មដោយម៉ូឌុល Manufacturing Orders (MO) +Module660Name=ផែនការធនធានផលិតកម្ម (MRP) +Module660Desc=ម៉ូឌុលគ្រប់គ្រងការបញ្ជាទិញផលិតកម្ម (MO) +Module700Name=អំណោយ +Module700Desc=ការគ្រប់គ្រងការបរិច្ចាគ +Module770Name=របាយការណ៍ចំណាយ +Module770Desc=គ្រប់គ្រងការទាមទាររបាយការណ៍ចំណាយ (ការដឹកជញ្ជូន អាហារ ... ) +Module1120Name=សំណើពាណិជ្ជកម្មរបស់អ្នកលក់ +Module1120Desc=ស្នើសុំសំណើពាណិជ្ជកម្ម និងតម្លៃរបស់អ្នកលក់ Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1520Name=Document Generation -Module1520Desc=Mass email document generation -Module1780Name=Tags/Categories +Module1200Desc=ការរួមបញ្ចូល Mantis +Module1520Name=ការបង្កើតឯកសារ +Module1520Desc=ការបង្កើតឯកសារអ៊ីមែលដ៏ធំ +Module1780Name=ស្លាក/ប្រភេទ Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) -Module2200Name=Dynamic Prices -Module2200Desc=Use maths expressions for auto-generation of prices -Module2300Name=Scheduled jobs -Module2300Desc=Scheduled jobs management (alias cron or chrono table) -Module2400Name=Events/Agenda -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2000Name=កម្មវិធីនិពន្ធ WYSIWYG +Module2000Desc=អនុញ្ញាតឱ្យវាលអត្ថបទត្រូវបានកែសម្រួល/ធ្វើទ្រង់ទ្រាយដោយប្រើ CKEditor (html) +Module2200Name=តម្លៃថាមវន្ត +Module2200Desc=ប្រើកន្សោមគណិតវិទ្យាសម្រាប់ការបង្កើតតម្លៃដោយស្វ័យប្រវត្តិ +Module2300Name=ការងារដែលបានគ្រោងទុក +Module2300Desc=ការគ្រប់គ្រងការងារដែលបានគ្រោងទុក (ឈ្មោះហៅក្រៅ cron ឬតារាង chrono) +Module2400Name=ព្រឹត្តិការណ៍/របៀបវារៈ +Module2400Desc=គ្រប់គ្រងព្រឹត្តិការណ៍ដោយដៃ និងស្វ័យប្រវត្តិ។ ផ្តល់ប្រតិទិនដើម្បីកត់ត្រាព្រឹត្តិការណ៍ដោយដៃ។ កត់ត្រាព្រឹត្តិការណ៍ដោយស្វ័យប្រវត្តិផងដែរសម្រាប់គោលបំណងតាមដាន ឬកត់ត្រាព្រឹត្តិការណ៍ ឬកិច្ចប្រជុំដោយដៃ។ នេះគឺជាម៉ូឌុលចម្បងសម្រាប់ការគ្រប់គ្រងទំនាក់ទំនងអតិថិជន ឬអ្នកលក់ដ៏ល្អ។ +Module2430Name=កាលវិភាគណាត់ជួបតាមអ៊ីនធឺណិត +Module2430Desc=ផ្តល់ប្រព័ន្ធកក់ការណាត់ជួបតាមអ៊ីនធឺណិត។ នេះអនុញ្ញាតឱ្យនរណាម្នាក់កក់ rendez-vous យោងទៅតាមជួរដែលបានកំណត់ជាមុន ឬអាចរកបាន។ Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2500Desc=ប្រព័ន្ធគ្រប់គ្រងឯកសារ / ការគ្រប់គ្រងមាតិកាអេឡិចត្រូនិច។ រៀបចំដោយស្វ័យប្រវត្តិនូវឯកសារដែលបានបង្កើត ឬរក្សាទុករបស់អ្នក។ ចែករំលែកវានៅពេលដែលអ្នកត្រូវការ។ +Module2600Name=API / សេវាកម្មគេហទំព័រ (ម៉ាស៊ីនមេ SOAP) +Module2600Desc=បើកដំណើរការម៉ាស៊ីនមេ Dolibarr SOAP ដែលផ្តល់សេវាកម្ម API +Module2610Name=API / សេវាកម្មគេហទំព័រ (ម៉ាស៊ីនមេ REST) +Module2610Desc=បើកដំណើរការម៉ាស៊ីនមេ Dolibarr REST ដែលផ្តល់សេវាកម្ម API +Module2660Name=ហៅទូរសព្ទទៅសេវាកម្មគេហទំព័រ (អតិថិជន SOAP) +Module2660Desc=បើកដំណើរការម៉ាស៊ីនភ្ញៀវសេវាកម្មគេហទំព័រ Dolibarr (អាចប្រើដើម្បីរុញទិន្នន័យ/សំណើទៅកាន់ម៉ាស៊ីនមេខាងក្រៅ។ មានតែការបញ្ជាទិញប៉ុណ្ណោះដែលត្រូវបានគាំទ្រនាពេលបច្ចុប្បន្ននេះ។) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access -Module2800Desc=FTP Client +Module2700Desc=ប្រើប្រាស់សេវាកម្ម Gravatar អនឡាញ (www.gravatar.com) ដើម្បីបង្ហាញរូបថតរបស់អ្នកប្រើប្រាស់/សមាជិក (រកឃើញជាមួយអ៊ីមែលរបស់ពួកគេ)។ ត្រូវការការចូលប្រើអ៊ីនធឺណិត +Module2800Desc=ម៉ាស៊ីនភ្ញៀវ FTP Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. -Module3400Name=Social Networks -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). -Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) -Module10000Name=Websites -Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=Leave Request Management -Module20000Desc=Define and track employee leave requests -Module39000Name=Product Lots -Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents -Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module2900Desc=សមត្ថភាពបំប្លែង GeoIP Maxmind +Module3200Name=បណ្ណសារដែលមិនអាចផ្លាស់ប្តូរបាន។ +Module3200Desc=បើកដំណើរការកំណត់ហេតុនៃព្រឹត្តិការណ៍អាជីវកម្មដែលមិនអាចផ្លាស់ប្តូរបាន។ ព្រឹត្តិការណ៍ត្រូវបានទុកក្នុងប័ណ្ណសារក្នុងពេលវេលាជាក់ស្តែង។ កំណត់ហេតុគឺជាតារាងដែលបានតែអាននៃព្រឹត្តិការណ៍ដែលមានខ្សែសង្វាក់ដែលអាចនាំចេញបាន។ ម៉ូឌុលនេះអាចជាកាតព្វកិច្ចសម្រាប់ប្រទេសមួយចំនួន។ +Module3300Name=អ្នកបង្កើតម៉ូឌុល +Module3300Desc=ឧបករណ៍ RAD (ការអភិវឌ្ឍន៍កម្មវិធីរហ័ស - កូដទាប និងគ្មានកូដ) ដើម្បីជួយអ្នកអភិវឌ្ឍន៍ ឬអ្នកប្រើប្រាស់កម្រិតខ្ពស់ក្នុងការបង្កើតម៉ូឌុល/កម្មវិធីផ្ទាល់ខ្លួនរបស់ពួកគេ។ +Module3400Name=បណ្ដាញ​សង្គម +Module3400Desc=បើកបណ្តាញទំនាក់ទំនងសង្គមទៅក្នុងភាគីទីបី និងអាសយដ្ឋាន (skype, twitter, facebook, ... )។ +Module4000Name=ធនធានមនុស្ស +Module4000Desc=ការគ្រប់គ្រងធនធានមនុស្ស (ការគ្រប់គ្រងនាយកដ្ឋាន កិច្ចសន្យាបុគ្គលិក ការគ្រប់គ្រងជំនាញ និងការសម្ភាសន៍) +Module5000Name=ពហុក្រុមហ៊ុន +Module5000Desc=អនុញ្ញាតឱ្យអ្នកគ្រប់គ្រងក្រុមហ៊ុនជាច្រើន។ +Module6000Name=លំហូរការងារអន្តរម៉ូឌុល +Module6000Desc=ការគ្រប់គ្រងលំហូរការងាររវាងម៉ូឌុលផ្សេងៗគ្នា (ការបង្កើតវត្ថុដោយស្វ័យប្រវត្តិ និង/ឬការផ្លាស់ប្តូរស្ថានភាពដោយស្វ័យប្រវត្តិ) +Module10000Name=គេហទំព័រ +Module10000Desc=CMS ដើម្បីបង្កើតគេហទំព័រជាមួយកម្មវិធីនិពន្ធ WYSIWYG ។ នេះគឺជាប្រព័ន្ធគ្រប់គ្រងមាតិកាដែលតម្រង់ទិសអ្នកបង្កើតគេហទំព័រ ឬអ្នកអភិវឌ្ឍន៍ (វាល្អប្រសើរជាងមុនដើម្បីស្គាល់ភាសា HTML និង CSS) ។ គ្រាន់តែដំឡើងម៉ាស៊ីនមេបណ្តាញរបស់អ្នក (Apache, Nginx, ... ) ដើម្បីចង្អុលទៅថតឯកសារ Dolibarr ដែលឧទ្ទិសដើម្បីឱ្យវានៅលើអ៊ីនធឺណិតនៅលើអ៊ីនធឺណិតជាមួយនឹងឈ្មោះដែនផ្ទាល់ខ្លួនរបស់អ្នក។ +Module20000Name=ចាកចេញពីការគ្រប់គ្រងសំណើ +Module20000Desc=កំណត់ និងតាមដានសំណើឈប់សម្រាករបស់បុគ្គលិក +Module39000Name=ផលិតផលច្រើន។ +Module39000Desc=ច្រើន, លេខសៀរៀល, បរិភោគដោយ/លក់-ដោយការគ្រប់គ្រងកាលបរិច្ឆេទសម្រាប់ផលិតផល +Module40000Name=រូបិយប័ណ្ណច្រើន។ +Module40000Desc=ប្រើរូបិយប័ណ្ណជំនួសក្នុងតម្លៃ និងឯកសារ +Module50000Name=ប្រអប់បង់ប្រាក់ +Module50000Desc=ផ្តល់ជូនអតិថិជននូវទំព័រទូទាត់តាមអ៊ីនធឺណិត PayBox (កាតឥណទាន/ឥណពន្ធ)។ វាអាចត្រូវបានប្រើដើម្បីអនុញ្ញាតឱ្យអតិថិជនរបស់អ្នកធ្វើការទូទាត់តាមមុខងារ ឬការទូទាត់ទាក់ទងនឹងវត្ថុ Dolibarr ជាក់លាក់មួយ (វិក្កយបត្រ ការបញ្ជាទិញ។ល។) Module50100Name=POS SimplePOS -Module50100Desc=Point of Sale module SimplePOS (simple POS). -Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50100Desc=ចំណុចនៃការលក់ម៉ូឌុល SimplePOS (ម៉ាស៊ីនឆូតកាតសាមញ្ញ) ។ +Module50150Name=ម៉ាស៊ីនឆូតកាត TakePOS +Module50150Desc=ចំណុចនៃការលក់ម៉ូឌុល TakePOS (អេក្រង់ប៉ះ POS សម្រាប់ហាង បារ ឬភោជនីយដ្ឋាន)។ Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50300Name=Stripe -Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) -Module59000Name=Margins -Module59000Desc=Module to follow margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions +Module50200Desc=ផ្តល់ជូនអតិថិជននូវទំព័រទូទាត់តាមអ៊ីនធឺណិត PayPal (គណនី PayPal ឬប័ណ្ណឥណទាន/ឥណពន្ធ)។ វាអាចត្រូវបានប្រើដើម្បីអនុញ្ញាតឱ្យអតិថិជនរបស់អ្នកធ្វើការទូទាត់តាមមុខងារ ឬការទូទាត់ទាក់ទងនឹងវត្ថុ Dolibarr ជាក់លាក់មួយ (វិក្កយបត្រ ការបញ្ជាទិញ។ល។) +Module50300Name=ឆ្នូត +Module50300Desc=ផ្តល់ជូនអតិថិជននូវទំព័រទូទាត់តាមអ៊ីនធឺណិត Stripe (កាតឥណទាន/ឥណពន្ធ)។ វាអាចត្រូវបានប្រើដើម្បីអនុញ្ញាតឱ្យអតិថិជនរបស់អ្នកធ្វើការទូទាត់តាមមុខងារ ឬការទូទាត់ទាក់ទងនឹងវត្ថុ Dolibarr ជាក់លាក់មួយ (វិក្កយបត្រ ការបញ្ជាទិញ។ល។) +Module50400Name=គណនេយ្យ (ការចូលពីរដង) +Module50400Desc=ការ​គ្រប់​គ្រង​គណនេយ្យ (ការ​បញ្ចូល​ទ្វេ​ដង​, ការ​គាំទ្រ​ទូទៅ​និង​បញ្ជី​រង​) ។ នាំចេញសៀវភៅកត់ត្រាក្នុងទម្រង់កម្មវិធីគណនេយ្យផ្សេងៗទៀត។ +Module54000Name=បោះពុម្ពអាយភីភី +Module54000Desc=បោះពុម្ពដោយផ្ទាល់ (ដោយមិនបើកឯកសារ) ដោយប្រើចំណុចប្រទាក់ Cups IPP (ម៉ាស៊ីនបោះពុម្ពត្រូវតែអាចមើលឃើញពីម៉ាស៊ីនមេ ហើយ CUPS ត្រូវតែត្រូវបានដំឡើងនៅលើម៉ាស៊ីនមេ)។ +Module55000Name=បោះឆ្នោត ស្ទង់មតិ ឬបោះឆ្នោត +Module55000Desc=បង្កើតការស្ទង់មតិ ការស្ទង់មតិ ឬការបោះឆ្នោតតាមអ៊ីនធឺណិត (ដូចជា Doodle, Studs, RDVz ជាដើម។ ) +Module59000Name=រឹម +Module59000Desc=ម៉ូឌុលដើម្បីធ្វើតាមរឹម +Module60000Name=គណៈកម្មការ +Module60000Desc=ម៉ូឌុលគ្រប់គ្រងកំរៃជើងសារ Module62000Name=Incoterms -Module62000Desc=Add features to manage Incoterms -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Invalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission39=Ignore minimum price -Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission105=Send sendings by email -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories of bank transactions) -Permission114=Reconcile transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage checks dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission130=Create/modify third parties payment information -Permission141=Read all projects and tasks (also private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejections of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read purchase orders -Permission182=Create/modify purchase orders -Permission183=Validate purchase orders -Permission184=Approve purchase orders -Permission185=Order or cancel purchase orders -Permission186=Receive purchase orders -Permission187=Close purchase orders -Permission188=Cancel purchase orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwidth lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permissions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify customer's tariffs -Permission300=Read barcodes -Permission301=Create/modify barcodes -Permission302=Delete barcodes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission430=Use Debug Bar -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody -Permission519=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers -Permission602=Create/modify stickers -Permission609=Delete stickers -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports (for you and your subordinates) -Permission773=Delete expense reports -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission777=Read all expense reports (even those of user not subordinates) -Permission778=Create/modify expense reports of everybody -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1011=View inventories -Permission1012=Create new inventory -Permission1014=Validate inventory -Permission1015=Allow to change PMP value for a product -Permission1016=Delete inventory -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts -Permission1121=Read supplier proposals -Permission1122=Create/modify supplier proposals -Permission1123=Validate supplier proposals -Permission1124=Send supplier proposals -Permission1125=Delete supplier proposals -Permission1126=Close supplier price requests -Permission1181=Read suppliers -Permission1182=Read purchase orders -Permission1183=Create/modify purchase orders -Permission1184=Validate purchase orders -Permission1185=Approve purchase orders -Permission1186=Order purchase orders -Permission1187=Acknowledge receipt of purchase orders -Permission1188=Delete purchase orders -Permission1189=Check/Uncheck a purchase order reception -Permission1190=Approve (second approval) purchase orders -Permission1191=Export supplier orders and their attributes -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read vendor invoices -Permission1232=Create/modify vendor invoices -Permission1233=Validate vendor invoices -Permission1234=Delete vendor invoices -Permission1235=Send vendor invoices by email -Permission1236=Export vendor invoices, attributes and payments -Permission1237=Export purchase orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export sales orders and attributes -Permission1521=Read documents -Permission1522=Delete documents -Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) -Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) -Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission3200=Read archived events and fingerprints -Permission3301=Generate new modules -Permission4001=Read skill/job/position 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Dangerous, must be reserved to restricted developers. -Permission10005=Delete website content -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even those of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even those of user not subordinates) -Permission20006=Administer leave requests (setup and update balance) -Permission20007=Approve leave requests -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) -Permission50152=Edit sales lines -Permission50153=Edit ordered sales lines -Permission50201=Read transactions -Permission50202=Import transactions -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier -Permission50401=Bind products and invoices with accounting accounts -Permission50411=Read operations in ledger -Permission50412=Write/Edit operations in ledger -Permission50414=Delete operations in ledger -Permission50415=Delete all operations by year and journal in ledger -Permission50418=Export operations of the ledger -Permission50420=Report and export reports (turnover, balance, journals, ledger) -Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. -Permission50440=Manage chart of accounts, setup of accountancy -Permission51001=Read assets -Permission51002=Create/Update assets -Permission51003=Delete assets -Permission51005=Setup types of asset -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts -DictionaryCompanyType=Third-party types -DictionaryCompanyJuridicalType=Third-party legal entities -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts -DictionaryCanton=States/Provinces -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Honorific titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Types of social or fiscal taxes -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment Terms -DictionaryPaymentModes=Payment Modes +Module62000Desc=បន្ថែមមុខងារដើម្បីគ្រប់គ្រង Incoterms +Module63000Name=ធនធាន +Module63000Desc=គ្រប់គ្រងធនធាន (ម៉ាស៊ីនព្រីន, រថយន្ត, បន្ទប់, ...) សម្រាប់បែងចែកទៅព្រឹត្តិការណ៍ +Module66000Name=ការគ្រប់គ្រងសញ្ញាសម្ងាត់ OAuth2 +Module66000Desc=ផ្តល់ឧបករណ៍ដើម្បីបង្កើត និងគ្រប់គ្រងសញ្ញាសម្ងាត់ OAuth2 ។ បន្ទាប់មក សញ្ញាសម្ងាត់អាចត្រូវបានប្រើដោយម៉ូឌុលផ្សេងទៀតមួយចំនួន។ +Module94160Name=ទទួលភ្ញៀវ +ModuleBookCalName=ប្រព័ន្ធប្រតិទិនកក់ +ModuleBookCalDesc=គ្រប់គ្រងប្រតិទិនដើម្បីកក់ការណាត់ជួប +##### Permissions ##### +Permission11=អានវិក្កយបត្ររបស់អតិថិជន (និងការទូទាត់) +Permission12=បង្កើត/កែប្រែវិក្កយបត្ររបស់អតិថិជន +Permission13=ធ្វើវិក្កយបត្ររបស់អតិថិជនមិនត្រឹមត្រូវ +Permission14=ធ្វើឱ្យវិក័យប័ត្រអតិថិជនមានសុពលភាព +Permission15=ផ្ញើវិក្កយបត្ររបស់អតិថិជនតាមអ៊ីមែល +Permission16=បង្កើតការទូទាត់សម្រាប់វិក្កយបត្ររបស់អតិថិជន +Permission19=លុបវិក្កយបត្ររបស់អតិថិជន +Permission21=អានសំណើពាណិជ្ជកម្ម +Permission22=បង្កើត/កែប្រែសំណើពាណិជ្ជកម្ម +Permission24=ធ្វើឱ្យមានសុពលភាពសំណើពាណិជ្ជកម្ម +Permission25=ផ្ញើសំណើពាណិជ្ជកម្ម +Permission26=បិទសំណើពាណិជ្ជកម្ម +Permission27=លុបសំណើពាណិជ្ជកម្ម +Permission28=សំណើពាណិជ្ជកម្មនាំចេញ +Permission31=អានផលិតផល +Permission32=បង្កើត/កែប្រែផលិតផល +Permission33=អានតម្លៃផលិតផល +Permission34=លុបផលិតផល +Permission36=មើល/គ្រប់គ្រងផលិតផលដែលលាក់ +Permission38=ផលិតផលនាំចេញ +Permission39=មិនអើពើតម្លៃអប្បបរមា +Permission41=អានគម្រោង និងកិច្ចការ (គម្រោងដែលបានចែករំលែក និងគម្រោងដែលខ្ញុំជាអ្នកទំនាក់ទំនង)។ +Permission42=បង្កើត/កែប្រែគម្រោង (គម្រោងដែលបានចែករំលែក និងគម្រោងដែលខ្ញុំជាទំនាក់ទំនង)។ ក៏អាចចាត់តាំងអ្នកប្រើប្រាស់ទៅគម្រោង និងកិច្ចការនានាផងដែរ។ +Permission44=លុបគម្រោង (គម្រោងដែលបានចែករំលែក និងគម្រោងដែលខ្ញុំជាទំនាក់ទំនង) +Permission45=គម្រោងនាំចេញ +Permission61=អានអន្តរាគមន៍ +Permission62=បង្កើត/កែប្រែអន្តរាគមន៍ +Permission64=លុបអន្តរាគមន៍ +Permission67=អន្តរាគមន៍នាំចេញ +Permission68=ផ្ញើអន្តរាគមន៍តាមអ៊ីមែល +Permission69=ធ្វើឱ្យមានសុពលភាពអន្តរាគមន៍ +Permission70=ធ្វើអន្តរាគមន៍មិនត្រឹមត្រូវ +Permission71=អានសមាជិក +Permission72=បង្កើត/កែប្រែសមាជិក +Permission74=លុបសមាជិក +Permission75=រៀបចំប្រភេទសមាជិកភាព +Permission76=នាំចេញទិន្នន័យ +Permission78=អានការជាវ +Permission79=បង្កើត/កែប្រែការជាវ +Permission81=អានការបញ្ជាទិញរបស់អតិថិជន +Permission82=បង្កើត/កែប្រែការបញ្ជាទិញរបស់អតិថិជន 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មិនមានប្រសិទ្ធភាពសម្រាប់គម្រោងទេ (មានតែច្បាប់ស្តីពីការអនុញ្ញាតគម្រោង លទ្ធភាពមើលឃើញ និងបញ្ហាការងារ)។ +Permission271=អាន CA +Permission272=អានវិក្កយបត្រ +Permission273=ចេញវិក្កយបត្រ +Permission281=អានទំនាក់ទំនង +Permission282=បង្កើត/កែប្រែទំនាក់ទំនង +Permission283=លុបទំនាក់ទំនង +Permission286=នាំចេញទំនាក់ទំនង +Permission291=អានពន្ធ +Permission292=កំណត់ការអនុញ្ញាតលើពន្ធគយ +Permission293=កែប្រែពន្ធគយរបស់អតិថិជន +Permission301=បង្កើតសន្លឹកបាកូដ PDF +Permission304=បង្កើត/កែប្រែលេខកូដ +Permission305=លុបបាកូដ +Permission311=សេវាកម្មអាន +Permission312=ផ្តល់សេវាកម្ម/ការជាវទៅកិច្ចសន្យា +Permission331=អានចំណាំ +Permission332=បង្កើត/កែប្រែចំណាំ +Permission333=លុបចំណាំ +Permission341=អានការអនុញ្ញាតរបស់ខ្លួន។ +Permission342=បង្កើត/កែប្រែព័ត៌មានអ្នកប្រើប្រាស់ផ្ទាល់ខ្លួនរបស់គាត់។ +Permission343=កែប្រែពាក្យសម្ងាត់ផ្ទាល់ខ្លួនរបស់គាត់។ +Permission344=កែប្រែការអនុញ្ញាតរបស់ខ្លួន។ +Permission351=អានក្រុម +Permission352=អានការអនុញ្ញាតជាក្រុម +Permission353=បង្កើត/កែប្រែក្រុម +Permission354=លុប ឬបិទក្រុម +Permission358=នាំចេញអ្នកប្រើប្រាស់ +Permission401=អានការបញ្ចុះតម្លៃ +Permission402=បង្កើត/កែប្រែការបញ្ចុះតម្លៃ +Permission403=បញ្ជាក់ការបញ្ចុះតម្លៃ +Permission404=លុបការបញ្ចុះតម្លៃ +Permission431=ប្រើរបារបំបាត់កំហុស +Permission511=អានប្រាក់បៀវត្សរ៍ និងការទូទាត់ (របស់អ្នក និងអ្នកក្រោមបង្គាប់) +Permission512=បង្កើត/កែប្រែប្រាក់ខែ និងការទូទាត់ +Permission514=លុបប្រាក់ខែ និងការទូទាត់ +Permission517=អានប្រាក់ខែ និងប្រាក់បៀវត្សរ៍ទាំងអស់គ្នា +Permission519=ប្រាក់ខែនាំចេញ +Permission521=អានប្រាក់កម្ចី +Permission522=បង្កើត/កែប្រែប្រាក់កម្ចី +Permission524=លុបប្រាក់កម្ចី +Permission525=ចូលប្រើម៉ាស៊ីនគណនាប្រាក់កម្ចី +Permission527=ប្រាក់កម្ចីនាំចេញ +Permission531=សេវាកម្មអាន +Permission532=បង្កើត/កែប្រែសេវាកម្ម +Permission533=អានតម្លៃសេវាកម្ម +Permission534=លុបសេវាកម្ម +Permission536=មើល/គ្រប់គ្រងសេវាកម្មដែលលាក់ +Permission538=សេវាកម្មនាំចេញ +Permission561=អានការបញ្ជាទិញការទូទាត់ដោយការផ្ទេរឥណទាន +Permission562=បង្កើត/កែប្រែការបញ្ជាទិញដោយការផ្ទេរឥណទាន +Permission563=ផ្ញើ / បញ្ជូនការបញ្ជាទិញការទូទាត់ដោយការផ្ទេរឥណទាន +Permission564=កត់ត្រាឥណពន្ធ/ការបដិសេធនៃការផ្ទេរឥណទាន +Permission601=អានស្ទីគ័រ +Permission602=បង្កើត/កែប្រែស្ទីគ័រ +Permission609=លុបស្ទីគ័រ +Permission611=អានគុណលក្ខណៈនៃវ៉ារ្យ៉ង់ +Permission612=បង្កើត/អាប់ដេតគុណលក្ខណៈនៃវ៉ារ្យ៉ង់ +Permission613=លុបគុណលក្ខណៈនៃវ៉ារ្យ៉ង់ +Permission651=អានវិក័យប័ត្រសម្ភារៈ +Permission652=បង្កើត/ធ្វើបច្ចុប្បន្នភាពវិក័យប័ត្រសម្ភារៈ +Permission653=លុបវិក័យប័ត្រសម្ភារៈ +Permission661=អានបញ្ជាទិញ (MO) +Permission662=បង្កើត/ធ្វើបច្ចុប្បន្នភាពការបញ្ជាទិញ (MO) +Permission663=លុបការបញ្ជាទិញ (MO) +Permission701=អានការបរិច្ចាគ +Permission702=បង្កើត/កែប្រែការបរិច្ចាគ +Permission703=លុបការបរិច្ចាគ +Permission771=អានរបាយការណ៍ចំណាយ (របស់អ្នក និងអ្នកក្រោមបង្គាប់របស់អ្នក) +Permission772=បង្កើត/កែប្រែរបាយការណ៍ចំណាយ (សម្រាប់អ្នក និងអ្នកក្រោមបង្គាប់របស់អ្នក) +Permission773=លុបរបាយការណ៍ចំណាយ +Permission775=អនុម័តរបាយការណ៍ចំណាយ +Permission776=បង់របាយការណ៍ចំណាយ +Permission777=អានរបាយការណ៍ចំណាយទាំងអស់ (សូម្បីតែអ្នកប្រើប្រាស់មិនមែនជាអ្នកក្រោមបង្គាប់) +Permission778=បង្កើត/កែប្រែរបាយការណ៍ចំណាយរបស់អ្នកគ្រប់គ្នា +Permission779=របាយការណ៍ចំណាយនាំចេញ +Permission1001=អានភាគហ៊ុន +Permission1002=បង្កើត/កែប្រែឃ្លាំង +Permission1003=លុបឃ្លាំង +Permission1004=អានចលនាភាគហ៊ុន +Permission1005=បង្កើត/កែប្រែចលនាភាគហ៊ុន +Permission1011=មើលសារពើភ័ណ្ឌ +Permission1012=បង្កើតសារពើភ័ណ្ឌថ្មី។ +Permission1014=ធ្វើឱ្យមានសុពលភាពសារពើភ័ណ្ឌ +Permission1015=អនុញ្ញាតឱ្យផ្លាស់ប្តូរតម្លៃ PMP សម្រាប់ផលិតផលមួយ។ +Permission1016=លុបសារពើភ័ណ្ឌ +Permission1101=អានបង្កាន់ដៃដឹកជញ្ជូន +Permission1102=បង្កើត/កែប្រែបង្កាន់ដៃដឹកជញ្ជូន +Permission1104=ធ្វើឱ្យមានសុពលភាពបង្កាន់ដៃដឹកជញ្ជូន +Permission1109=លុបបង្កាន់ដៃដឹកជញ្ជូន +Permission1121=អានសំណើរបស់អ្នកផ្គត់ផ្គង់ +Permission1122=បង្កើត/កែប្រែសំណើអ្នកផ្គត់ផ្គង់ +Permission1123=ធ្វើឱ្យមានសុពលភាពសំណើអ្នកផ្គត់ផ្គង់ +Permission1124=ផ្ញើសំណើអ្នកផ្គត់ផ្គង់ +Permission1125=លុបសំណើអ្នកផ្គត់ផ្គង់ +Permission1126=បិទសំណើតម្លៃអ្នកផ្គត់ផ្គង់ +Permission1181=អានអ្នកផ្គត់ផ្គង់ +Permission1182=អានការបញ្ជាទិញ +Permission1183=បង្កើត/កែប្រែការបញ្ជាទិញ +Permission1184=ធ្វើឱ្យការបញ្ជាទិញមានសុពលភាព +Permission1185=យល់ព្រមលើការបញ្ជាទិញ +Permission1186=បញ្ជាទិញការបញ្ជាទិញ +Permission1187=ទទួលស្គាល់ការទទួលការបញ្ជាទិញ +Permission1188=លុបការបញ្ជាទិញ +Permission1189=ពិនិត្យ/ដោះធីកការទទួលការបញ្ជាទិញ +Permission1190=យល់ព្រម (ការយល់ព្រមជាលើកទីពីរ) ការបញ្ជាទិញ +Permission1191=ការបញ្ជាទិញអ្នកផ្គត់ផ្គង់នាំចេញ និងគុណលក្ខណៈរបស់ពួកគេ។ +Permission1201=ទទួលបានលទ្ធផលនៃការនាំចេញ +Permission1202=បង្កើត/កែប្រែការនាំចេញ +Permission1231=អានវិក័យប័ត្ររបស់អ្នកលក់ (និងការទូទាត់) +Permission1232=បង្កើត/កែប្រែវិក្កយបត្ររបស់អ្នកលក់ +Permission1233=ធ្វើឱ្យវិក័យប័ត្ររបស់អ្នកលក់មានសុពលភាព +Permission1234=លុបវិក្កយបត្ររបស់អ្នកលក់ +Permission1235=ផ្ញើវិក្កយបត្ររបស់អ្នកលក់តាមអ៊ីមែល +Permission1236=នាំចេញវិក្កយបត្រ គុណលក្ខណៈ និងការទូទាត់របស់អ្នកលក់ +Permission1237=នាំចេញការបញ្ជាទិញ និងព័ត៌មានលម្អិតរបស់វា។ +Permission1251=ដំណើរការការនាំចូលទិន្នន័យខាងក្រៅយ៉ាងច្រើនទៅក្នុងមូលដ្ឋានទិន្នន័យ (ការផ្ទុកទិន្នន័យ) +Permission1321=នាំចេញវិក្កយបត្ររបស់អតិថិជន គុណលក្ខណៈ និងការទូទាត់ +Permission1322=បើកវិក្កយបត្រដែលបានបង់ឡើងវិញ +Permission1421=នាំចេញការបញ្ជាទិញ និងគុណលក្ខណៈ +Permission1521=អានឯកសារ +Permission1522=លុបឯកសារ +Permission2401=អានសកម្មភាព (ព្រឹត្តិការណ៍ ឬកិច្ចការ) ដែលភ្ជាប់ទៅគណនីអ្នកប្រើប្រាស់របស់គាត់ (ប្រសិនបើម្ចាស់ព្រឹត្តិការណ៍ ឬទើបតែប្រគល់ឱ្យ) +Permission2402=បង្កើត/កែប្រែសកម្មភាព (ព្រឹត្តិការណ៍ ឬកិច្ចការ) ដែលភ្ជាប់ទៅគណនីអ្នកប្រើប្រាស់របស់គាត់ (ប្រសិនបើម្ចាស់ព្រឹត្តិការណ៍) +Permission2403=លុបសកម្មភាព (ព្រឹត្តិការណ៍ ឬកិច្ចការ) ដែលភ្ជាប់ទៅគណនីអ្នកប្រើប្រាស់របស់គាត់ (ប្រសិនបើម្ចាស់ព្រឹត្តិការណ៍) +Permission2411=អានសកម្មភាព (ព្រឹត្តិការណ៍ ឬកិច្ចការ) របស់អ្នកដទៃ +Permission2412=បង្កើត/កែប្រែសកម្មភាព (ព្រឹត្តិការណ៍ ឬកិច្ចការ) របស់អ្នកដទៃ +Permission2413=លុបសកម្មភាព (ព្រឹត្តិការណ៍ ឬកិច្ចការ) របស់អ្នកដទៃ +Permission2414=នាំចេញសកម្មភាព/កិច្ចការរបស់អ្នកដទៃ +Permission2501=អាន/ទាញយកឯកសារ +Permission2502=ទាញយកឯកសារ +Permission2503=ដាក់ស្នើឬលុបឯកសារ +Permission2515=រៀបចំថតឯកសារ +Permission2610=បង្កើត/កែប្រែអ្នកប្រើប្រាស់ API key +Permission2801=ប្រើម៉ាស៊ីនភ្ញៀវ FTP នៅក្នុងរបៀបអាន (រកមើល និងទាញយកតែប៉ុណ្ណោះ) +Permission2802=ប្រើម៉ាស៊ីនភ្ញៀវ FTP ក្នុងរបៀបសរសេរ (លុប ឬបង្ហោះឯកសារ) +Permission3201=អានព្រឹត្តិការណ៍ដែលបានទុកក្នុងប័ណ្ណសារ និងស្នាមម្រាមដៃ +Permission3301=បង្កើតម៉ូឌុលថ្មី។ +Permission4001=អានជំនាញ/ការងារ/មុខតំណែង +Permission4002=បង្កើត/កែប្រែជំនាញ/ការងារ/មុខតំណែង +Permission4003=លុបជំនាញ/ការងារ/មុខតំណែង +Permission4021=អានការវាយតម្លៃ (របស់អ្នក និងអ្នកក្រោមបង្គាប់របស់អ្នក) +Permission4022=បង្កើត/កែប្រែការវាយតម្លៃ +Permission4023=ធ្វើឱ្យការវាយតម្លៃមានសុពលភាព +Permission4025=លុបការវាយតម្លៃ +Permission4028=មើលម៉ឺនុយប្រៀបធៀប +Permission4031=អានព័ត៌មានផ្ទាល់ខ្លួន +Permission4032=សរសេរព័ត៌មានផ្ទាល់ខ្លួន +Permission4033=អានការវាយតម្លៃទាំងអស់ (សូម្បីតែអ្នកប្រើប្រាស់មិនមែនជាអ្នកក្រោមបង្គាប់) +Permission10001=អានមាតិកាគេហទំព័រ +Permission10002=បង្កើត/កែប្រែខ្លឹមសារគេហទំព័រ (មាតិកា HTML និង JavaScript) +Permission10003=បង្កើត/កែប្រែខ្លឹមសារគេហទំព័រ (កូដ php ថាមវន្ត)។ គ្រោះថ្នាក់ ត្រូវតែរក្សាទុកសម្រាប់អ្នកអភិវឌ្ឍន៍ដែលបានដាក់កម្រិត។ +Permission10005=លុបមាតិកាគេហទំព័រ +Permission20001=អាន​សំណើ​ឈប់​សម្រាក (ការ​ឈប់​សម្រាក​របស់​អ្នក និង​អ្នក​ក្រោម​បង្គាប់​របស់​អ្នក) +Permission20002=បង្កើត/កែប្រែសំណើឈប់សម្រាករបស់អ្នក (ការឈប់សម្រាករបស់អ្នក និងអ្នកក្រោមបង្គាប់របស់អ្នក) +Permission20003=លុបសំណើឈប់សម្រាក +Permission20004=អានសំណើឈប់សម្រាកទាំងអស់ (សូម្បីតែអ្នកប្រើប្រាស់មិនមែនជាអ្នកក្រោមបង្គាប់ក៏ដោយ) +Permission20005=បង្កើត/កែប្រែសំណើឈប់សម្រាកសម្រាប់អ្នករាល់គ្នា (សូម្បីតែអ្នកប្រើប្រាស់មិនមែនជាអ្នកក្រោមបង្គាប់ក៏ដោយ) +Permission20006=គ្រប់គ្រងសំណើឈប់សម្រាក (ដំឡើង និងធ្វើបច្ចុប្បន្នភាពសមតុល្យ) +Permission20007=យល់ព្រមលើសំណើឈប់សម្រាក +Permission23001=អានការងារដែលបានគ្រោងទុក +Permission23002=បង្កើត/ធ្វើបច្ចុប្បន្នភាពការងារដែលបានគ្រោងទុក +Permission23003=លុបការងារដែលបានគ្រោងទុក +Permission23004=អនុវត្តការងារដែលបានគ្រោងទុក +Permission40001=អានរូបិយប័ណ្ណ និងអត្រារបស់វា។ +Permission40002=បង្កើត/ធ្វើបច្ចុប្បន្នភាពរូបិយប័ណ្ណ និងអត្រារបស់ពួកគេ។ +Permission40003=លុបរូបិយប័ណ្ណ និងអត្រារបស់វា។ +Permission50101=ប្រើចំណុចលក់ (SimplePOS) +Permission50151=ប្រើចំណុចលក់ (TakePOS) +Permission50152=កែសម្រួលបន្ទាត់លក់ +Permission50153=កែសម្រួលបន្ទាត់លក់ដែលបានបញ្ជាទិញ +Permission50201=អានប្រតិបត្តិការ +Permission50202=ប្រតិបត្តិការនាំចូល +Permission50331=អានវត្ថុរបស់ Zapier +Permission50332=បង្កើត/ធ្វើបច្ចុប្បន្នភាពវត្ថុរបស់ Zapier +Permission50333=លុបវត្ថុរបស់ Zapier +Permission50401=ចងផលិតផល និងវិក្កយបត្រជាមួយគណនីគណនេយ្យ +Permission50411=អានប្រតិបត្តិការនៅក្នុងសៀវភៅកត់ត្រា +Permission50412=សរសេរ/កែសម្រួលប្រតិបត្តិការក្នុងសៀវភៅកត់ត្រា +Permission50414=លុបប្រតិបត្តិការនៅក្នុងសៀវភៅកត់ត្រា +Permission50415=លុបប្រតិបត្តិការទាំងអស់តាមឆ្នាំ និងទិនានុប្បវត្តិក្នុងសៀវភៅកត់ត្រា +Permission50418=ប្រតិបត្តិការនាំចេញសៀវភៅកត់ត្រា +Permission50420=រាយការណ៍ និងនាំចេញរបាយការណ៍ (ចំណូល តុល្យភាព ទិនានុប្បវត្តិ សៀវភៅកត់ត្រា) +Permission50430=កំណត់រយៈពេលសារពើពន្ធ។ ធ្វើឱ្យប្រតិបត្តិការមានសុពលភាព និងបិទរយៈពេលសារពើពន្ធ។ +Permission50440=គ្រប់គ្រងតារាងគណនី ការរៀបចំគណនេយ្យ +Permission51001=អានទ្រព្យសកម្ម +Permission51002=បង្កើត/អាប់ដេតទ្រព្យសកម្ម +Permission51003=លុបទ្រព្យសម្បត្តិ +Permission51005=កំណត់ប្រភេទនៃទ្រព្យសកម្ម +Permission54001=បោះពុម្ព +Permission55001=អានការបោះឆ្នោត +Permission55002=បង្កើត/កែប្រែការស្ទង់មតិ +Permission59001=អានរឹមពាណិជ្ជកម្ម +Permission59002=កំណត់រឹមពាណិជ្ជកម្ម +Permission59003=អានរាល់រឹមអ្នកប្រើប្រាស់ +Permission63001=អានធនធាន +Permission63002=បង្កើត/កែប្រែធនធាន +Permission63003=លុបធនធាន +Permission63004=ភ្ជាប់ធនធានទៅនឹងព្រឹត្តិការណ៍របៀបវារៈ +Permission64001=អនុញ្ញាតឱ្យបោះពុម្ពដោយផ្ទាល់ +Permission67001=អនុញ្ញាតឱ្យបោះពុម្ពបង្កាន់ដៃ +Permission68001=អានរបាយការណ៍ intracomm +Permission68002=បង្កើត/កែប្រែរបាយការណ៍ intracomm +Permission68004=លុបរបាយការណ៍ intracomm +Permission941601=អានការទទួល +Permission941602=បង្កើត និងកែប្រែការទទួល +Permission941603=ធ្វើឱ្យមានសុពលភាពការទទួលភ្ញៀវ +Permission941604=ផ្ញើការទទួលតាមអ៊ីមែល +Permission941605=ការទទួលភ្ញៀវនាំចេញ +Permission941606=លុបការទទួលភ្ញៀវ +DictionaryCompanyType=ប្រភេទភាគីទីបី +DictionaryCompanyJuridicalType=នីតិបុគ្គលភាគីទីបី +DictionaryProspectLevel=កម្រិតសក្តានុពលនៃការរំពឹងទុកសម្រាប់ក្រុមហ៊ុន +DictionaryProspectContactLevel=ការរំពឹងទុកកម្រិតសក្តានុពលសម្រាប់ទំនាក់ទំនង +DictionaryCanton=រដ្ឋ/ខេត្ត +DictionaryRegion=តំបន់ +DictionaryCountry=ប្រទេស +DictionaryCurrency=រូបិយប័ណ្ណ +DictionaryCivility=ចំណងជើងកិត្តិយស +DictionaryActions=ប្រភេទនៃព្រឹត្តិការណ៍ +DictionarySocialContributions=ប្រភេទនៃពន្ធសង្គម ឬសារពើពន្ធ +DictionaryVAT=អត្រាពន្ធលើតម្លៃបន្ថែម ឬអត្រាពន្ធលើការលក់ +DictionaryRevenueStamp=ចំនួនត្រាពន្ធ +DictionaryPaymentConditions=ល័ក្ខខ័ណ្ឌ​ទូទាត់ +DictionaryPaymentModes=របៀបបង់ប្រាក់ DictionaryTypeContact=Contact/Address types -DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryTypeOfContainer=គេហទំព័រ - ប្រភេទនៃទំព័រគេហទំព័រ / កុងតឺន័រ DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Card formats -DictionaryFees=Expense report - Types of expense report lines -DictionarySendingMethods=Shipping methods -DictionaryStaff=Number of Employees -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Order methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Personalized groups for reports -DictionaryAccountancysystem=Models for chart of accounts -DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Email Templates -DictionaryUnits=Units -DictionaryMeasuringUnits=Measuring Units -DictionarySocialNetworks=Social Networks -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Leave - Types of leave -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category -DictionaryTransportMode=Intracomm report - Transport mode -DictionaryBatchStatus=Product lot/serial Quality Control status -TypeOfUnit=Type of unit -SetupSaved=Setup saved -SetupNotSaved=Setup not saved -BackToModuleList=Back to Module list -BackToDictionaryList=Back to Dictionaries list -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +DictionaryPaperFormat=ទម្រង់ក្រដាស +DictionaryFormatCards=ទម្រង់កាត +DictionaryFees=របាយការណ៍ចំណាយ - ប្រភេទនៃរបាយការណ៍ចំណាយ +DictionarySendingMethods=វិធីសាស្រ្តដឹកជញ្ជូន +DictionaryStaff=ចំនួន​និយោជិក +DictionaryAvailability=ការពន្យាពេលដឹកជញ្ជូន +DictionaryOrderMethods=វិធីសាស្រ្តបញ្ជា +DictionarySource=ប្រភពដើមនៃសំណើ / ការបញ្ជាទិញ +DictionaryAccountancyCategory=ក្រុមផ្ទាល់ខ្លួនសម្រាប់របាយការណ៍ +DictionaryAccountancysystem=គំរូសម្រាប់តារាងគណនី +DictionaryAccountancyJournal=ទិនានុប្បវត្តិគណនេយ្យ +DictionaryEMailTemplates=គំរូអ៊ីមែល +DictionaryUnits=ឯកតា +DictionaryMeasuringUnits=ឯកតារង្វាស់ +DictionarySocialNetworks=បណ្ដាញ​សង្គម +DictionaryProspectStatus=ស្ថានភាពអនាគតសម្រាប់ក្រុមហ៊ុន +DictionaryProspectContactStatus=ស្ថានភាពអនាគតសម្រាប់ទំនាក់ទំនង +DictionaryHolidayTypes=ការចាកចេញ - ប្រភេទនៃការឈប់សម្រាក +DictionaryOpportunityStatus=ស្ថានភាពនាំមុខសម្រាប់គម្រោង / នាំមុខ +DictionaryExpenseTaxCat=របាយការណ៍ចំណាយ - ប្រភេទដឹកជញ្ជូន +DictionaryExpenseTaxRange=របាយការណ៍ចំណាយ - ជួរតាមប្រភេទដឹកជញ្ជូន +DictionaryTransportMode=របាយការណ៍ Intracomm - របៀបដឹកជញ្ជូន +DictionaryBatchStatus=ស្ថានភាពត្រួតពិនិត្យគុណភាពផលិតផល/ស៊េរី +DictionaryAssetDisposalType=ប្រភេទនៃការចោលទ្រព្យសម្បត្តិ +DictionaryInvoiceSubtype=ប្រភេទរងនៃវិក្កយបត្រ +TypeOfUnit=ប្រភេទឯកតា +SetupSaved=បានរក្សាទុកការដំឡើង +SetupNotSaved=ការដំឡើងមិនត្រូវបានរក្សាទុកទេ។ +OAuthServiceConfirmDeleteTitle=លុបធាតុ OAuth +OAuthServiceConfirmDeleteMessage=តើអ្នកប្រាកដថាចង់លុបធាតុ OAuth នេះទេ? និមិត្តសញ្ញាដែលមានស្រាប់ទាំងអស់សម្រាប់វាក៏នឹងត្រូវបានលុបផងដែរ។ +ErrorInEntryDeletion=កំហុសក្នុងការលុបធាតុ +EntryDeleted=ធាតុត្រូវបានលុប +BackToModuleList=ត្រលប់ទៅបញ្ជីម៉ូឌុល +BackToDictionaryList=ត្រលប់ទៅបញ្ជីវចនានុក្រម +TypeOfRevenueStamp=ប្រភេទនៃត្រាពន្ធ +VATManagement=ការគ្រប់គ្រងពន្ធលើការលក់ +VATIsUsedStandard=នៅពេលបង្កើតឯកសារ (សំណើ វិក្កយបត្រ ការបញ្ជាទិញ...) អត្រាពន្ធលើការលក់លំនាំដើមត្រូវបានកំណត់យោងទៅតាមច្បាប់ស្តង់ដារ (អាស្រ័យលើប្រទេសរបស់អ្នកលក់ និងអ្នកទិញ) +VATIsUsedDesc=តាមលំនាំដើមនៅពេលបង្កើតសំណើ វិក្កយបត្រ ការបញ្ជាទិញជាដើម។ អត្រាពន្ធលើការលក់អនុវត្តតាមច្បាប់ស្ដង់ដារសកម្ម៖
ប្រសិនបើអ្នកលក់មិនជាប់ពន្ធលើការលក់ទេ នោះពន្ធលើការលក់នឹងកំណត់ជា 0 ចុងបញ្ចប់នៃច្បាប់។
ប្រសិនបើ (ប្រទេសរបស់អ្នកលក់ = ប្រទេសរបស់អ្នកទិញ) នោះពន្ធលើការលក់តាមលំនាំដើមស្មើនឹងពន្ធលក់នៃផលិតផលនៅក្នុងប្រទេសរបស់អ្នកលក់។ ចុងបញ្ចប់នៃច្បាប់។
ប្រសិនបើអ្នកលក់ និងអ្នកទិញស្ថិតនៅក្នុងសហគមន៍អ៊ឺរ៉ុប ហើយទំនិញគឺជាផលិតផលដែលទាក់ទងនឹងការដឹកជញ្ជូន (ការដឹកជញ្ជូន ការដឹកជញ្ជូន ក្រុមហ៊ុនអាកាសចរណ៍) អាករលើតម្លៃលំនាំដើមគឺ 0។ ច្បាប់គឺអាស្រ័យលើប្រទេសរបស់អ្នកលក់ - សូមពិគ្រោះជាមួយគណនេយ្យកររបស់អ្នក។ ពន្ធលើតម្លៃបន្ថែមគួរតែត្រូវបានបង់ដោយអ្នកទិញទៅការិយាល័យគយនៅក្នុងប្រទេសរបស់ពួកគេ ហើយមិនមែនទៅឱ្យអ្នកលក់នោះទេ។ ចុងបញ្ចប់នៃច្បាប់។
ប្រសិនបើអ្នកលក់ និងអ្នកទិញស្ថិតនៅក្នុងសហគមន៍អ៊ឺរ៉ុប ហើយអ្នកទិញមិនមែនជាក្រុមហ៊ុន (ជាមួយលេខអាករក្នុងសហគមន៍ដែលបានចុះឈ្មោះ) នោះអាករលើតម្លៃកំណត់លំនាំដើមទៅ អត្រាពន្ធលើតម្លៃបន្ថែមនៃប្រទេសរបស់អ្នកលក់។ ចុងបញ្ចប់នៃច្បាប់។
ប្រសិនបើអ្នកលក់ និងអ្នកទិញស្ថិតនៅក្នុងសហគមន៍អ៊ឺរ៉ុប ហើយអ្នកទិញគឺជាក្រុមហ៊ុនមួយ (ដែលមានលេខពន្ធលើតម្លៃបន្ថែមក្នុងសហគមន៍) នោះ VAT គឺ 0 តាម​លំនាំដើម។ ចុងបញ្ចប់នៃច្បាប់។
ក្នុងករណីផ្សេងទៀត លំនាំដើមដែលបានស្នើឡើងគឺ Sales tax=0។ ចុងបញ្ចប់នៃការគ្រប់គ្រង។ +VATIsNotUsedDesc=តាមលំនាំដើម ពន្ធលើការលក់ដែលបានស្នើឡើងគឺ 0 ដែលអាចត្រូវបានប្រើសម្រាប់ករណីដូចជាសមាគម បុគ្គល ឬក្រុមហ៊ុនតូចៗ។ +VATIsUsedExampleFR=នៅប្រទេសបារាំង វាមានន័យថាក្រុមហ៊ុន ឬអង្គការដែលមានប្រព័ន្ធសារពើពន្ធពិតប្រាកដ (Simplified real or normal real)។ ប្រព័ន្ធដែលអាករលើតម្លៃបន្ថែមត្រូវបានប្រកាស។ +VATIsNotUsedExampleFR=នៅប្រទេសបារាំង វាមានន័យថាសមាគមដែលមិនត្រូវបានប្រកាសពន្ធលើការលក់ ឬក្រុមហ៊ុន អង្គការ ឬវិជ្ជាជីវៈសេរីដែលបានជ្រើសរើសប្រព័ន្ធសារពើពន្ធសហគ្រាសខ្នាតតូច (ពន្ធលក់ក្នុងសិទ្ធិផ្តាច់មុខ) និងបានបង់ពន្ធលើសិទ្ធិលក់ដោយគ្មានការប្រកាសពន្ធលើការលក់។ ជម្រើសនេះនឹងបង្ហាញឯកសារយោង "Non applicable Sales tax - art-293B of CGI" នៅលើវិក្កយបត្រ។ +VATType=ប្រភេទពន្ធ ##### Local Taxes ##### -TypeOfSaleTaxes=Type of sales tax -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES=RE Management -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES=IRPF Management -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. -RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. -UseRevenueStamp=Use a tax stamp -UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of a configuration constant -ConstantIsOn=Option %s is on -NbOfDays=No. of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external app/module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=No. of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organization -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -LoginPage=Login page -BackgroundImageLogin=Background image -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships -EnableShowLogo=Show the company logo in the menu -CompanyInfo=Company/Organization -CompanyIds=Company/Organization identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -IDCountry=ID country -Logo=Logo -LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) -LogoSquarred=Logo (squarred) -LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show the link "%s" -ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: -DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed -Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done -Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve -Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): -SetupDescription3=%s -> %s

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

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -SetupDescription5=Other Setup menu entries manage optional parameters. -SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Security events -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -InfoSecurity=About Security -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. -AreaForAdminOnly=Setup parameters can be set by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. -AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. -AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. -AvailableModules=Available app/modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. -SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=A complete backup of a Dolibarr installation requires two steps. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. -BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=The archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, two steps are required. -RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule=This rule is forced to %s by an activated module -ValueIsForcedBySystem=This value is forced by the system. You can't change it. -PreviousDumpFiles=Existing backup files -PreviousArchiveFiles=Existing archive files -WeekStartOnDay=First day of the week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional ID with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable weather thumb -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. -ExternalAccess=External/Internet Access -MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) -MAIN_PROXY_HOST=Proxy server: Name/Address -MAIN_PROXY_PORT=Proxy server: Port -MAIN_PROXY_USER=Proxy server: Login/User -MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (third party) -ExtraFieldsContacts=Complementary attributes (contacts/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldsSalaries=Complementary attributes (salaries) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found in PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver currently available. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. -ComboListOptim=Combo list loading optimization -SearchOptim=Search optimization -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. -PHPModuleLoaded=PHP component %s is loaded -PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number into combo lists. -AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -NumberingModules=Numbering models -DocumentModules=Document models +TypeOfSaleTaxes=ប្រភេទនៃពន្ធលើការលក់ +LTRate=អត្រា +LocalTax1IsNotUsed=កុំប្រើពន្ធទីពីរ +LocalTax1IsUsedDesc=ប្រើប្រភេទទីពីរនៃពន្ធ (ក្រៅពីប្រភេទទីមួយ) +LocalTax1IsNotUsedDesc=កុំប្រើប្រភេទពន្ធផ្សេងទៀត (ក្រៅពីប្រភេទទីមួយ) +LocalTax1Management=ប្រភេទទីពីរនៃពន្ធ +LocalTax2IsNotUsed=កុំប្រើពន្ធទីបី +LocalTax2IsUsedDesc=ប្រើប្រភេទទីបីនៃពន្ធ (ក្រៅពីប្រភេទទីមួយ) +LocalTax2IsNotUsedDesc=កុំប្រើប្រភេទពន្ធផ្សេងទៀត (ក្រៅពីប្រភេទទីមួយ) +LocalTax2Management=ប្រភេទទីបីនៃពន្ធ +LocalTax1ManagementES=ការគ្រប់គ្រង RE +LocalTax1IsUsedDescES=អត្រា RE តាមលំនាំដើម នៅពេលបង្កើតការរំពឹងទុក វិក្កយបត្រ ការបញ្ជាទិញ ល។ អនុវត្តតាមច្បាប់ស្តង់ដារសកម្ម៖
ប្រសិនបើអ្នកទិញមិនស្ថិតនៅក្រោម RE ទេ RE តាមលំនាំដើម=0។ ចុងបញ្ចប់នៃច្បាប់។
ប្រសិនបើអ្នកទិញត្រូវរង RE នោះ RE តាមលំនាំដើម។ ចុងបញ្ចប់នៃច្បាប់។
+LocalTax1IsNotUsedDescES=តាមលំនាំដើម RE ដែលបានស្នើឡើងគឺ 0. ចុងបញ្ចប់នៃច្បាប់។ +LocalTax1IsUsedExampleES=នៅក្នុងប្រទេសអេស្ប៉ាញ ពួកគេគឺជាអ្នកជំនាញដែលស្ថិតនៅក្រោមផ្នែកជាក់លាក់មួយចំនួននៃ IAE អេស្ប៉ាញ។ +LocalTax1IsNotUsedExampleES=នៅប្រទេសអេស្បាញ ពួកគេមានវិជ្ជាជីវៈ និងសង្គម ហើយជាកម្មវត្ថុនៃផ្នែកខ្លះនៃ IAE អេស្ប៉ាញ។ +LocalTax2ManagementES=ការគ្រប់គ្រង IRPF +LocalTax2IsUsedDescES=អត្រា IRPF តាមលំនាំដើមនៅពេលបង្កើតការរំពឹងទុក វិក្កយបត្រ ការបញ្ជាទិញជាដើម។ អនុវត្តតាមច្បាប់ស្តង់ដារសកម្ម៖
ប្រសិនបើអ្នកលក់មិនត្រូវបានទទួលរងនូវ IRPF នោះ IRPF តាមលំនាំដើម=0។ ចុងបញ្ចប់នៃច្បាប់។
ប្រសិនបើអ្នកលក់ត្រូវរង IRPF នោះ IRPF តាមលំនាំដើម។ ចុងបញ្ចប់នៃច្បាប់។
+LocalTax2IsNotUsedDescES=តាមលំនាំដើម IRPF ដែលត្រូវបានស្នើឡើងគឺ 0. ចុងបញ្ចប់នៃច្បាប់។ +LocalTax2IsUsedExampleES=នៅប្រទេសអេស្បាញ អ្នកឯករាជ្យ និងអ្នកជំនាញឯករាជ្យដែលផ្តល់សេវាកម្ម និងក្រុមហ៊ុនដែលបានជ្រើសរើសប្រព័ន្ធពន្ធនៃម៉ូឌុល។ +LocalTax2IsNotUsedExampleES=នៅក្នុងប្រទេសអេស្បាញ ពួកគេគឺជាអាជីវកម្មដែលមិនមែនជាកម្មវត្ថុនៃប្រព័ន្ធពន្ធនៃម៉ូឌុល។ +RevenueStampDesc="ត្រាពន្ធ" ឬ "ត្រាចំណូល" គឺជាពន្ធថេរដែលអ្នកក្នុងមួយវិក្កយបត្រ (វាមិនអាស្រ័យលើចំនួនវិក្កយបត្រ)។ វាក៏អាចជាពន្ធភាគរយផងដែរ ប៉ុន្តែការប្រើប្រភេទទីពីរ ឬទីបីគឺប្រសើរជាងសម្រាប់ពន្ធភាគរយ ដោយសារត្រាពន្ធមិនផ្តល់របាយការណ៍ណាមួយឡើយ។ មានតែប្រទេសមួយចំនួនប៉ុណ្ណោះដែលប្រើពន្ធប្រភេទនេះ។ +UseRevenueStamp=ប្រើត្រាពន្ធ +UseRevenueStampExample=តម្លៃនៃត្រាពន្ធត្រូវបានកំណត់តាមលំនាំដើមទៅក្នុងការរៀបចំវចនានុក្រម (%s - %s - %s) +CalcLocaltax=របាយការណ៍អំពីពន្ធក្នុងស្រុក +CalcLocaltax1=ការលក់ - ការទិញ +CalcLocaltax1Desc=របាយការណ៍ពន្ធក្នុងស្រុកត្រូវបានគណនាជាមួយនឹងភាពខុសគ្នារវាងការលក់ពន្ធក្នុងស្រុក និងការទិញពន្ធក្នុងស្រុក +CalcLocaltax2=ការទិញ +CalcLocaltax2Desc=របាយការណ៍ពន្ធក្នុងស្រុក គឺជាចំនួនសរុបនៃការទិញពន្ធក្នុងស្រុក +CalcLocaltax3=ការលក់ +CalcLocaltax3Desc=របាយការណ៍ពន្ធក្នុងស្រុក គឺជាចំនួនសរុបនៃការលក់ពន្ធក្នុងស្រុក +NoLocalTaxXForThisCountry=យោងតាមការដំឡើងពន្ធ (សូមមើល %s - %s - %s) ប្រទេសរបស់អ្នកមិនចាំបាច់ប្រើប្រភេទពន្ធបែបនេះទេ។ +LabelUsedByDefault=ស្លាកដែលប្រើតាមលំនាំដើម ប្រសិនបើគ្មានការបកប្រែអាចត្រូវបានរកឃើញសម្រាប់លេខកូដ +LabelOnDocuments=ស្លាកនៅលើឯកសារ +LabelOrTranslationKey=ស្លាក ឬគន្លឹះបកប្រែ +TranslationFound=ការបកប្រែត្រូវបានរកឃើញ +TheTranslationIsSearchedFromKey=ការបកប្រែត្រូវបានស្វែងរកពីគន្លឹះបកប្រែ៖ %s +TranslationKey=គន្លឹះបកប្រែ +ValueOfConstantKey=តម្លៃនៃការកំណត់រចនាសម្ព័ន្ធថេរ +ConstantIsOn=ជម្រើស %s ត្រូវបានបើក +NbOfDays=ចំនួនថ្ងៃ +AtEndOfMonth=នៅចុងខែ +CurrentNext=ថ្ងៃដែលបានផ្តល់ឱ្យក្នុងខែ +Offset=អុហ្វសិត +AlwaysActive=សកម្មជានិច្ច +Upgrade=ធ្វើឱ្យប្រសើរឡើង +MenuUpgrade=ធ្វើឱ្យប្រសើរឡើង / ពង្រីក +AddExtensionThemeModuleOrOther=ដាក់ពង្រាយ/ដំឡើងកម្មវិធី/ម៉ូឌុលខាងក្រៅ +WebServer=ម៉ាស៊ីនមេគេហទំព័រ +DocumentRootServer=ថត root របស់ម៉ាស៊ីនមេគេហទំព័រ +DataRootServer=ថតឯកសារទិន្នន័យ +IP=អាយភី +Port=ច្រក +VirtualServerName=ឈ្មោះម៉ាស៊ីនមេនិម្មិត +OS=ប្រព័ន្ធប្រតិបត្តិការ +PhpWebLink=តំណ Web-Php +Server=ម៉ាស៊ីនមេ +Database=មូលដ្ឋានទិន្នន័យ +DatabaseServer=ម៉ាស៊ីនមូលដ្ឋានទិន្នន័យ +DatabaseName=ឈ្មោះមូលដ្ឋានទិន្នន័យ +DatabasePort=ច្រកមូលដ្ឋានទិន្នន័យ +DatabaseUser=អ្នកប្រើប្រាស់មូលដ្ឋានទិន្នន័យ +DatabasePassword=ពាក្យសម្ងាត់មូលដ្ឋានទិន្នន័យ +Tables=តុ +TableName=ឈ្មោះតារាង +NbOfRecord=លេខកំណត់ត្រា +Host=ម៉ាស៊ីនមេ +DriverType=ប្រភេទអ្នកបើកបរ +SummarySystem=សង្ខេបព័ត៌មានប្រព័ន្ធ +SummaryConst=បញ្ជីនៃប៉ារ៉ាម៉ែត្រដំឡើង Dolibarr ទាំងអស់។ +MenuCompanySetup=ក្រុមហ៊ុន/អង្គការ +DefaultMenuManager= កម្មវិធីគ្រប់គ្រងម៉ឺនុយស្តង់ដារ +DefaultMenuSmartphoneManager=កម្មវិធីគ្រប់គ្រងម៉ឺនុយស្មាតហ្វូន +Skin=ស្បែកស្បែក +DefaultSkin=ស្បែកលំនាំដើម +MaxSizeList=ប្រវែងអតិបរមាសម្រាប់បញ្ជី +DefaultMaxSizeList=ប្រវែងអតិបរមាលំនាំដើមសម្រាប់បញ្ជី +MaxSizeShortList=ប្រវែងអតិបរមាសម្រាប់បញ្ជីខ្លី +DefaultMaxSizeShortList=ប្រវែងអតិបរមាលំនាំដើមសម្រាប់បញ្ជីខ្លី (ឧ. នៅក្នុងកាតអតិថិជន) +DisplayGrandTotalInList=បង្ហាញចំនួនសរុបធំ (សម្រាប់ទំព័រទាំងអស់) នៅក្នុងបាតកថាបញ្ជី +MessageOfDay=សារនៃថ្ងៃ +MessageLogin=សារទំព័រចូល +LoginPage=ទំព័រចូល +BackgroundImageLogin=រូបភាព​ផ្ទៃ​ខាង​ក្រោយ +PermanentLeftSearchForm=ទម្រង់ស្វែងរកអចិន្រ្តៃយ៍នៅលើម៉ឺនុយខាងឆ្វេង +DefaultLanguage=ភាសាលំនាំដើម +EnableMultilangInterface=បើកការគាំទ្រពហុភាសាសម្រាប់ទំនាក់ទំនងអតិថិជន ឬអ្នកលក់ +EnableShowLogo=បង្ហាញនិមិត្តសញ្ញាក្រុមហ៊ុននៅក្នុងម៉ឺនុយ +THEME_MENU_COLORLOGO=បង្ហាញរូបភាពម៉ឺនុយមេជាពណ៌ +CompanyInfo=ក្រុមហ៊ុន/អង្គការ +CompanyIds=អត្តសញ្ញាណក្រុមហ៊ុន/អង្គការ +CompanyAddress=អាស័យដ្ឋាន +CompanyZip=ហ្ស៊ីប +CompanyTown=ទីប្រជុំជន +CompanyCountry=ប្រទេស +CompanyCurrency=រូបិយប័ណ្ណសំខាន់ +CompanyObject=វត្ថុរបស់ក្រុមហ៊ុន +IDCountry=ប្រទេសលេខសម្គាល់ +Logo=និមិត្តសញ្ញា +LogoDesc=និមិត្តសញ្ញាសំខាន់របស់ក្រុមហ៊ុន។ នឹងត្រូវប្រើក្នុងឯកសារដែលបានបង្កើត (PDF, ... ) +LogoSquarred=និមិត្តសញ្ញា (ការ៉េ) +LogoSquarredDesc=ត្រូវតែជារូបតំណាងការ៉េ (ទទឹង = កម្ពស់)។ រូបសញ្ញានេះនឹងត្រូវបានប្រើជារូបតំណាងដែលចូលចិត្ត ឬតម្រូវការផ្សេងទៀតដូចជាសម្រាប់របារម៉ឺនុយកំពូល (ប្រសិនបើមិនបានបិទនៅក្នុងការរៀបចំការបង្ហាញ)។ +DoNotSuggestPaymentMode=កុំណែនាំ +NoActiveBankAccountDefined=គ្មានគណនីធនាគារសកម្មដែលបានកំណត់ +OwnerOfBankAccount=ម្ចាស់គណនីធនាគារ %s +BankModuleNotActive=ម៉ូឌុលគណនីធនាគារមិនត្រូវបានបើកទេ។ +ShowBugTrackLink=បង្ហាញតំណ "%s" +ShowBugTrackLinkDesc=ទុកទទេដើម្បីមិនបង្ហាញតំណនេះ ប្រើតម្លៃ 'github' សម្រាប់តំណទៅគម្រោង Dolibarr ឬកំណត់ដោយផ្ទាល់នូវ url 'https://...' +Alerts=ការជូនដំណឹង +DelaysOfToleranceBeforeWarning=បង្ហាញ​ការ​ជូន​ដំណឹង​សម្រាប់... +DelaysOfToleranceDesc=កំណត់ការពន្យារពេលមុនពេលរូបតំណាងជូនដំណឹង %s ត្រូវបានបង្ហាញនៅលើអេក្រង់សម្រាប់ធាតុយឺត។ +Delays_MAIN_DELAY_ACTIONS_TODO=ព្រឹត្តិការណ៍ដែលបានគ្រោងទុក (ព្រឹត្តិការណ៍របៀបវារៈ) មិនបានបញ្ចប់ទេ។ +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=គម្រោងមិនបានបិទទាន់ពេលទេ។ +Delays_MAIN_DELAY_TASKS_TODO=កិច្ចការដែលបានគ្រោងទុក (កិច្ចការគម្រោង) មិនបានបញ្ចប់ទេ។ +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=ការបញ្ជាទិញមិនត្រូវបានដំណើរការទេ។ +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=ការបញ្ជាទិញមិនដំណើរការទេ។ +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=សំណើមិនត្រូវបានបិទទេ។ +Delays_MAIN_DELAY_PROPALS_TO_BILL=សំណើមិនត្រូវបានគិតថ្លៃទេ។ +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=សេវាកម្មដើម្បីបើកដំណើរការ +Delays_MAIN_DELAY_RUNNING_SERVICES=សេវាកម្មផុតកំណត់ +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=វិក្កយបត្រអ្នកលក់ដែលមិនបានបង់ប្រាក់ +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=វិក្កយបត្រអតិថិជនដែលមិនបានបង់ប្រាក់ +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=ការផ្សះផ្សាធនាគារដែលមិនទាន់សម្រេច +Delays_MAIN_DELAY_MEMBERS=ថ្លៃសមាជិកភាពយឺតយ៉ាវ +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=ពិនិត្យប្រាក់បញ្ញើមិនបានសម្រេច +Delays_MAIN_DELAY_EXPENSEREPORTS=របាយការណ៍ចំណាយដើម្បីអនុម័ត +Delays_MAIN_DELAY_HOLIDAYS=ទុកសំណើដើម្បីអនុម័ត +SetupDescription1=មុនពេលចាប់ផ្តើមប្រើ Dolibarr ប៉ារ៉ាម៉ែត្រដំបូងមួយចំនួនត្រូវតែត្រូវបានកំណត់ ហើយម៉ូឌុលត្រូវបានបើក/កំណត់រចនាសម្ព័ន្ធ។ +SetupDescription2=ផ្នែកទាំងពីរខាងក្រោមគឺចាំបាច់ (ធាតុដំបូងទាំងពីរនៅក្នុងម៉ឺនុយដំឡើង)៖ +SetupDescription3=%s -> %sb0e40d

ប៉ារ៉ាម៉ែត្រមូលដ្ឋានដែលប្រើដើម្បីប្ដូរឥរិយាបថលំនាំដើមនៃកម្មវិធីរបស់អ្នក (ឧ. សម្រាប់លក្ខណៈពិសេសទាក់ទងនឹងប្រទេស)។ +SetupDescription4=%s -> %sb0e40d

កម្មវិធីនេះគឺជាសំណុំនៃម៉ូឌុល/កម្មវិធីជាច្រើន។ ម៉ូឌុលដែលទាក់ទងនឹងតម្រូវការរបស់អ្នកត្រូវតែបើក និងកំណត់រចនាសម្ព័ន្ធ។ ធាតុម៉ឺនុយនឹងលេចឡើងជាមួយនឹងការធ្វើឱ្យសកម្មនៃម៉ូឌុលទាំងនេះ។ +SetupDescription5=ធាតុម៉ឺនុយដំឡើងផ្សេងទៀតគ្រប់គ្រងប៉ារ៉ាម៉ែត្រស្រេចចិត្ត។ +SetupDescriptionLink=%s - %sb0e40dc /span> +SetupDescription3b=ប៉ារ៉ាម៉ែត្រមូលដ្ឋានដែលប្រើដើម្បីប្ដូរឥរិយាបថលំនាំដើមនៃកម្មវិធីរបស់អ្នកតាមបំណង (ឧ. សម្រាប់លក្ខណៈពិសេសទាក់ទងនឹងប្រទេស)។ +SetupDescription4b=កម្មវិធីនេះគឺជាឈុតនៃម៉ូឌុល/កម្មវិធីជាច្រើន។ ម៉ូឌុលដែលទាក់ទងនឹងតម្រូវការរបស់អ្នកត្រូវតែធ្វើឱ្យសកម្ម។ ធាតុម៉ឺនុយនឹងលេចឡើងជាមួយនឹងការធ្វើឱ្យសកម្មនៃម៉ូឌុលទាំងនេះ។ +AuditedSecurityEvents=ព្រឹត្តិការណ៍សុវត្ថិភាពដែលត្រូវបានធ្វើសវនកម្ម +NoSecurityEventsAreAduited=គ្មានព្រឹត្តិការណ៍សុវត្ថិភាពត្រូវបានសវនកម្មទេ។ អ្នកអាចបើកពួកវាពីម៉ឺនុយ %s +Audit=ព្រឹត្តិការណ៍សុវត្ថិភាព +InfoDolibarr=អំពី Dolibarr +InfoBrowser=អំពីកម្មវិធីរុករក +InfoOS=អំពី OS +InfoWebServer=អំពី Web Server +InfoDatabase=អំពីមូលដ្ឋានទិន្នន័យ +InfoPHP=អំពី PHP +InfoPerf=អំពីការសម្តែង +InfoSecurity=អំពីសន្តិសុខ +BrowserName=ឈ្មោះកម្មវិធីរុករក +BrowserOS=ប្រព័ន្ធប្រតិបត្តិការកម្មវិធីរុករក +ListOfSecurityEvents=បញ្ជីព្រឹត្តិការណ៍សន្តិសុខ Dolibarr +SecurityEventsPurged=ព្រឹត្តិការណ៍សុវត្ថិភាពត្រូវបានសម្អាត +SecurityEvent=ព្រឹត្តិការណ៍សុវត្ថិភាព +TrackableSecurityEvents=ព្រឹត្តិការណ៍សុវត្ថិភាពដែលអាចតាមដានបាន។ +LogEventDesc=បើកការកត់ត្រាសម្រាប់ព្រឹត្តិការណ៍សុវត្ថិភាពជាក់លាក់។ អ្នកគ្រប់គ្រងកំណត់ហេតុតាមរយៈម៉ឺនុយ %s - %s។ ការព្រមាន លក្ខណៈពិសេសនេះអាចបង្កើតទិន្នន័យយ៉ាងច្រើននៅក្នុងមូលដ្ឋានទិន្នន័យ។ +AreaForAdminOnly=ប៉ារ៉ាម៉ែត្រនៃការដំឡើងអាចត្រូវបានកំណត់ដោយ អ្នកប្រើប្រាស់អ្នកគ្រប់គ្រង ប៉ុណ្ណោះ។ +SystemInfoDesc=ព័ត៌មានប្រព័ន្ធគឺជាព័ត៌មានបច្ចេកទេសផ្សេងៗដែលអ្នកទទួលបានក្នុងទម្រង់បានតែអាន ហើយអាចមើលឃើញសម្រាប់តែអ្នកគ្រប់គ្រងប៉ុណ្ណោះ។ +SystemAreaForAdminOnly=តំបន់នេះមានសម្រាប់តែអ្នកប្រើប្រាស់អ្នកគ្រប់គ្រងប៉ុណ្ណោះ។ ការអនុញ្ញាតរបស់អ្នកប្រើ Dolibarr មិនអាចផ្លាស់ប្តូរការរឹតបន្តឹងនេះបានទេ។ +CompanyFundationDesc=កែសម្រួលព័ត៌មានរបស់ក្រុមហ៊ុន/ស្ថាប័នរបស់អ្នក។ ចុចលើប៊ូតុង "%s" នៅផ្នែកខាងក្រោមនៃទំព័រ នៅពេលរួចរាល់។ +MoreNetworksAvailableWithModule=បណ្តាញសង្គមច្រើនទៀតអាចអាចប្រើបានដោយការបើកម៉ូឌុល "បណ្តាញសង្គម"។ +AccountantDesc=ប្រសិនបើអ្នកមានគណនេយ្យករ/អ្នកកាន់សៀវភៅខាងក្រៅ អ្នកអាចកែសម្រួលព័ត៌មានរបស់វានៅទីនេះ។ +AccountantFileNumber=លេខកូដគណនេយ្យករ +DisplayDesc=ប៉ារ៉ាម៉ែត្រដែលប៉ះពាល់ដល់រូបរាង និងការបង្ហាញនៃកម្មវិធីអាចត្រូវបានកែប្រែនៅទីនេះ។ +AvailableModules=កម្មវិធី/ម៉ូឌុលដែលមាន +ToActivateModule=ដើម្បីធ្វើសកម្មភាពម៉ូឌុល សូមចូលទៅកាន់តំបន់រៀបចំ (ទំព័រដើម->ការដំឡើង->ម៉ូឌុល)។ +SessionTimeOut=អស់ពេលសម្រាប់វគ្គ +SessionExplanation=លេខនេះធានាថា session នឹងមិនផុតកំណត់មុនពេលពន្យារពេលនេះទេ ប្រសិនបើ session cleaner ត្រូវបានធ្វើឡើងដោយ Internal PHP session cleaner (និងគ្មានអ្វីផ្សេងទៀត)។ អ្នកសម្អាតសម័យ PHP ខាងក្នុងមិនធានាថាវគ្គនឹងផុតកំណត់បន្ទាប់ពីការពន្យារពេលនេះទេ។ វានឹងផុតកំណត់បន្ទាប់ពីការពន្យារពេលនេះ ហើយនៅពេលដែលកម្មវិធីសម្អាតវគ្គត្រូវបានដំណើរការ ដូច្នេះរាល់ %s/%s ការចូលប្រើប្រាស់ ប៉ុន្តែមានតែក្នុងអំឡុងពេលចូលប្រើដែលធ្វើឡើងដោយវគ្គផ្សេងទៀត (ប្រសិនបើតម្លៃគឺ 0 វាមានន័យថាការសម្អាតវគ្គគឺធ្វើឡើងដោយដំណើរការខាងក្រៅតែប៉ុណ្ណោះ) .
ចំណាំ៖ នៅលើម៉ាស៊ីនមេមួយចំនួនដែលមានយន្តការសម្អាតសម័យខាងក្រៅ (cron under debian, ubuntu...) វគ្គអាចនឹងត្រូវបំផ្លាញបន្ទាប់ពីរយៈពេលកំណត់ដោយការដំឡើងខាងក្រៅ។ មិនថាតម្លៃដែលបានបញ្ចូលនៅទីនេះជាអ្វីទេ។ +SessionsPurgedByExternalSystem=វគ្គនៅលើម៉ាស៊ីនមេនេះហាក់ដូចជាត្រូវបានសម្អាតដោយយន្តការខាងក្រៅ (cron under debian, ubuntu ...) ប្រហែលជារាល់ %s វិនាទី (= តម្លៃនៃប៉ារ៉ាម៉ែត្រ session.gc_maxlifetimeb09a4b7390f17 ដូច្នេះការផ្លាស់ប្តូរតម្លៃនៅទីនេះគ្មានប្រសិទ្ធភាពទេ។ អ្នក​ត្រូវ​តែ​សួរ​អ្នក​គ្រប់គ្រង​ម៉ាស៊ីន​មេ​ឱ្យ​ផ្លាស់ប្ដូរ​ការ​ពន្យារពេល​សម័យ។ +TriggersAvailable=គន្លឹះដែលមាន +TriggersDesc=Triggers គឺជាឯកសារដែលនឹងកែប្រែឥរិយាបថនៃលំហូរការងារ Dolibarr នៅពេលដែលបានចម្លងទៅក្នុងថត htdocs/core/triggers។ ពួកគេដឹងពីសកម្មភាពថ្មី ធ្វើឱ្យសកម្មនៅលើព្រឹត្តិការណ៍ Dolibarr (ការបង្កើតក្រុមហ៊ុនថ្មី សុពលភាពវិក្កយបត្រ...)។ +TriggerDisabledByName=កេះនៅក្នុងឯកសារនេះត្រូវបានបិទដោយ -NORUN នៅក្នុងឈ្មោះរបស់ពួកគេ។ +TriggerDisabledAsModuleDisabled=កេះនៅក្នុងឯកសារនេះត្រូវបានបិទដោយសារម៉ូឌុល %s ត្រូវបានបិទ។ +TriggerAlwaysActive=កេះនៅក្នុងឯកសារនេះតែងតែសកម្ម មិនថាម៉ូឌុល Dolibarr ដែលបានធ្វើឱ្យសកម្មក៏ដោយ។ +TriggerActiveAsModuleActive=កេះនៅក្នុងឯកសារនេះគឺសកម្មនៅពេលដែលម៉ូឌុល %s ត្រូវបានបើក។ +GeneratedPasswordDesc=ជ្រើសរើសវិធីសាស្ត្រដែលត្រូវប្រើសម្រាប់ពាក្យសម្ងាត់ដែលបង្កើតដោយស្វ័យប្រវត្តិ។ +DictionaryDesc=បញ្ចូលទិន្នន័យយោងទាំងអស់។ អ្នកអាចបន្ថែមតម្លៃរបស់អ្នកទៅលំនាំដើម។ +ConstDesc=ទំព័រនេះអនុញ្ញាតឱ្យអ្នកកែសម្រួល (បដិសេធ) ប៉ារ៉ាម៉ែត្រដែលមិនមាននៅក្នុងទំព័រផ្សេងទៀត។ ទាំងនេះភាគច្រើនជាប៉ារ៉ាម៉ែត្រដែលបានបម្រុងទុកសម្រាប់អ្នកអភិវឌ្ឍន៍/ការដោះស្រាយបញ្ហាកម្រិតខ្ពស់តែប៉ុណ្ណោះ។ +MiscellaneousOptions=ជម្រើសផ្សេងៗ +MiscellaneousDesc=ប៉ារ៉ាម៉ែត្រដែលទាក់ទងនឹងសុវត្ថិភាពផ្សេងទៀតទាំងអស់ត្រូវបានកំណត់នៅទីនេះ។ +LimitsSetup=ការកំណត់/ការកំណត់ភាពជាក់លាក់ +LimitsDesc=អ្នកអាចកំណត់ដែនកំណត់ ភាពជាក់លាក់ និងការបង្កើនប្រសិទ្ធភាពដែលប្រើដោយ Dolibarr នៅទីនេះ +MAIN_MAX_DECIMALS_UNIT=អតិបរមា។ ទសភាគសម្រាប់តម្លៃឯកតា +MAIN_MAX_DECIMALS_TOT=អតិបរមា។ ទសភាគសម្រាប់តម្លៃសរុប +MAIN_MAX_DECIMALS_SHOWN=អតិបរមា។ ទសភាគសម្រាប់តម្លៃ បង្ហាញនៅលើអេក្រង់។ បន្ថែមពងក្រពើ ... បន្ទាប់ពីប៉ារ៉ាម៉ែត្រនេះ (ឧ. "2...") ប្រសិនបើអ្នកចង់ឃើញ " ... " បច្ច័យទៅនឹងតម្លៃដែលបានកាត់។ +MAIN_ROUNDING_RULE_TOT=ជំហាន​នៃ​ជួរ​បង្គត់ (សម្រាប់​ប្រទេស​ដែល​ការ​បង្គត់​ត្រូវ​បាន​ធ្វើ​នៅ​លើ​អ្វី​ផ្សេង​ទៀត​ក្រៅ​ពី​មូលដ្ឋាន 10 ។ ឧទាហរណ៍ ដាក់ 0.05 ប្រសិន​បើ​ការ​បង្គត់​ត្រូវ​បាន​ធ្វើ​ដោយ 0.05 ជំហាន) +UnitPriceOfProduct=តម្លៃឯកតាសុទ្ធនៃផលិតផល +TotalPriceAfterRounding=តម្លៃសរុប (មិនរាប់បញ្ចូល/ពន្ធ/អាករ/រាប់បញ្ចូល) បន្ទាប់ពីការបង្គត់ +ParameterActiveForNextInputOnly=ប៉ារ៉ាម៉ែត្រមានប្រសិទ្ធភាពសម្រាប់ការបញ្ចូលបន្ទាប់ប៉ុណ្ណោះ។ +NoEventOrNoAuditSetup=គ្មានព្រឹត្តិការណ៍សុវត្ថិភាពត្រូវបានកត់ត្រាទុកទេ។ នេះជារឿងធម្មតាទេ ប្រសិនបើសវនកម្មមិនត្រូវបានបើកនៅក្នុងទំព័រ "ការដំឡើង - សុវត្ថិភាព - ព្រឹត្តិការណ៍"។ +NoEventFoundWithCriteria=រកមិនឃើញព្រឹត្តិការណ៍សុវត្ថិភាពសម្រាប់លក្ខណៈវិនិច្ឆ័យស្វែងរកនេះទេ។ +SeeLocalSendMailSetup=មើលការដំឡើងអ៊ីមែលក្នុងតំបន់របស់អ្នក។ +BackupDesc=ការបម្រុងទុក ពេញលេញ ការបម្រុងទុកនៃការដំឡើង Dolibarr ទាមទារពីរជំហាន។ +BackupDesc2=បម្រុងទុកមាតិកានៃថត "documents" (%s) មានឯកសារដែលបានបង្ហោះ និងបង្កើតទាំងអស់។ វានឹងរួមបញ្ចូលផងដែរនូវឯកសារបោះចោលទាំងអស់ដែលបានបង្កើតក្នុងជំហានទី 1។ ប្រតិបត្តិការនេះអាចមានរយៈពេលជាច្រើននាទី។ +BackupDesc3=បម្រុងទុករចនាសម្ព័ន្ធ និងមាតិកានៃមូលដ្ឋានទិន្នន័យរបស់អ្នក (%s) ចូលទៅក្នុង ឯកសារបោះចោល។ សម្រាប់ការនេះអ្នកអាចប្រើជំនួយការខាងក្រោម។ +BackupDescX=ថតឯកសារដែលបានទុកក្នុងប័ណ្ណសារគួរត្រូវបានរក្សាទុកនៅកន្លែងដែលមានសុវត្ថិភាព។ +BackupDescY=ឯកសារបោះចោលដែលបានបង្កើតគួរតែត្រូវបានរក្សាទុកក្នុងកន្លែងសុវត្ថិភាព។ +BackupPHPWarning=ការបម្រុងទុកមិនអាចធានាបានដោយប្រើវិធីសាស្ត្រនេះទេ។ អត្ថបទមុនបានណែនាំ។ +RestoreDesc=ដើម្បីស្ដារការបម្រុងទុក Dolibarr ជំហានពីរត្រូវបានទាមទារ។ +RestoreDesc2=ស្ដារឯកសារបម្រុងទុក (ឯកសារ zip ជាឧទាហរណ៍) នៃថត "documents" ទៅការដំឡើង Dolibarr ថ្មី ឬចូលទៅក្នុងថតឯកសារបច្ចុប្បន្ននេះ (%s )។ +RestoreDesc3=ស្ដាររចនាសម្ព័ន្ធមូលដ្ឋានទិន្នន័យ និងទិន្នន័យពីឯកសារបោះចោលបម្រុងទុកទៅក្នុងមូលដ្ឋានទិន្នន័យនៃការដំឡើង Dolibarr ថ្មី ឬចូលទៅក្នុងមូលដ្ឋានទិន្នន័យនៃការដំឡើងបច្ចុប្បន្ននេះ (%s )។ ការព្រមាន នៅពេលដែលការស្ដារឡើងវិញបានបញ្ចប់ អ្នកត្រូវតែប្រើការចូល/ពាក្យសម្ងាត់ដែលមានពីពេលវេលាបម្រុងទុក/ការដំឡើង ដើម្បីភ្ជាប់ម្តងទៀត។
ដើម្បីស្ដារមូលដ្ឋានទិន្នន័យបម្រុងទុកទៅក្នុងការដំឡើងបច្ចុប្បន្ននេះ។ អ្នកអាចធ្វើតាមជំនួយការនេះ។ +RestoreMySQL=ការនាំចូល MySQL +ForcedToByAModule=ច្បាប់នេះត្រូវបានបង្ខំឱ្យ %s ដោយម៉ូឌុលដែលបានដំណើរការ +ValueIsForcedBySystem=តម្លៃនេះត្រូវបានបង្ខំដោយប្រព័ន្ធ។ អ្នកមិនអាចផ្លាស់ប្តូរវាបានទេ។ +PreviousDumpFiles=ឯកសារបម្រុងទុកដែលមានស្រាប់ +PreviousArchiveFiles=ឯកសារបណ្ណសារដែលមានស្រាប់ +WeekStartOnDay=ថ្ងៃដំបូងនៃសប្តាហ៍ +RunningUpdateProcessMayBeRequired=ការដំណើរការដំណើរការធ្វើឱ្យប្រសើរឡើងហាក់ដូចជាត្រូវបានទាមទារ (កំណែកម្មវិធី %s ខុសពីកំណែមូលដ្ឋានទិន្នន័យ %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=អ្នកត្រូវតែដំណើរការពាក្យបញ្ជានេះពីបន្ទាត់ពាក្យបញ្ជា បន្ទាប់ពីចូលទៅកាន់សែលជាមួយអ្នកប្រើប្រាស់ %s ឬអ្នកត្រូវតែបន្ថែមជម្រើស -W នៅចុងបញ្ចប់នៃបន្ទាត់ពាក្យបញ្ជា ដើម្បីផ្តល់ %s ពាក្យសម្ងាត់។ +YourPHPDoesNotHaveSSLSupport=មុខងារ SSL មិនមាននៅក្នុង PHP របស់អ្នកទេ។ +DownloadMoreSkins=ស្បែកច្រើនទៀតដើម្បីទាញយក +SimpleNumRefModelDesc=ត្រឡប់លេខយោងក្នុងទម្រង់ %syymm-nnnn ដែល yy ជាឆ្នាំ mm ជាខែ ហើយ nnnn គឺជាលេខដែលបង្កើនដោយស្វ័យប្រវត្តិជាបន្តបន្ទាប់ដោយមិនកំណត់ឡើងវិញ +SimpleRefNumRefModelDesc=ត្រឡប់លេខយោងក្នុងទម្រង់ n ដែល n ជាលេខបន្តបន្ទាប់ដោយស្វ័យប្រវត្តិដោយមិនកំណត់ឡើងវិញ +AdvancedNumRefModelDesc=ត្រឡប់លេខយោងក្នុងទម្រង់ %syymm-nnnn ដែល yy ជាឆ្នាំ mm ជាខែ ហើយ nnnn គឺជាលេខដែលបង្កើនដោយស្វ័យប្រវត្តិជាបន្តបន្ទាប់ដោយមិនកំណត់ឡើងវិញ +SimpleNumRefNoDateModelDesc=ត្រឡប់​លេខ​យោង​ក្នុង​ទម្រង់ %s-nnnn ដែល nnnn ជា​លេខ​បង្កើន​ស្វ័យប្រវត្តិ​តាម​លំដាប់​ដោយ​មិន​កំណត់​ឡើង​វិញ +ShowProfIdInAddress=បង្ហាញលេខសម្គាល់វិជ្ជាជីវៈជាមួយអាសយដ្ឋាន +ShowVATIntaInAddress=លាក់លេខអាករក្នុងសហគមន៍ +ShowLegalFormInAddress=បង្ហាញទម្រង់ច្បាប់ដែលមានអាសយដ្ឋាន +TranslationUncomplete=ការបកប្រែដោយផ្នែក +MAIN_DISABLE_METEO=បិទមេដៃអាកាសធាតុ +MeteoStdMod=របៀបស្តង់ដារ +MeteoStdModEnabled=បានបើករបៀបស្តង់ដារ +MeteoPercentageMod=របៀបភាគរយ +MeteoPercentageModEnabled=របៀបភាគរយត្រូវបានបើក +MeteoUseMod=ចុច​ដើម្បី​ប្រើ %s +TestLoginToAPI=សាកល្បងការចូល API +ProxyDesc=លក្ខណៈពិសេសមួយចំនួនរបស់ Dolibarr ទាមទារការចូលប្រើអ៊ីនធឺណិត។ កំណត់នៅទីនេះ ប៉ារ៉ាម៉ែត្រនៃការតភ្ជាប់អ៊ីនធឺណិត ដូចជាការចូលប្រើតាមរយៈម៉ាស៊ីនមេប្រូកស៊ី ប្រសិនបើចាំបាច់។ +ExternalAccess=ការចូលប្រើខាងក្រៅ/អ៊ីនធឺណិត +MAIN_PROXY_USE=ប្រើម៉ាស៊ីនមេប្រូកស៊ី (បើមិនដូច្នេះទេការចូលប្រើគឺដោយផ្ទាល់ទៅអ៊ីនធឺណិត) +MAIN_PROXY_HOST=ម៉ាស៊ីនមេប្រូកស៊ី៖ ឈ្មោះ/អាសយដ្ឋាន +MAIN_PROXY_PORT=ម៉ាស៊ីនមេប្រូកស៊ី៖ ច្រក +MAIN_PROXY_USER=ម៉ាស៊ីនមេប្រូកស៊ី៖ ចូល/អ្នកប្រើប្រាស់ +MAIN_PROXY_PASS=ម៉ាស៊ីនមេប្រូកស៊ី៖ ពាក្យសម្ងាត់ +DefineHereComplementaryAttributes=កំណត់គុណលក្ខណៈបន្ថែម / ផ្ទាល់ខ្លួនដែលត្រូវតែបន្ថែមទៅ៖ %s +ExtraFields=គុណលក្ខណៈបំពេញបន្ថែម +ExtraFieldsLines=គុណលក្ខណៈបំពេញបន្ថែម (បន្ទាត់) +ExtraFieldsLinesRec=គុណលក្ខណៈបំពេញបន្ថែម (គំរូបន្ទាត់វិក្កយបត្រ) +ExtraFieldsSupplierOrdersLines=គុណលក្ខណៈបំពេញបន្ថែម (បន្ទាត់លំដាប់) +ExtraFieldsSupplierInvoicesLines=គុណលក្ខណៈបំពេញបន្ថែម (បន្ទាត់វិក្កយបត្រ) +ExtraFieldsThirdParties=គុណលក្ខណៈបំពេញបន្ថែម (ភាគីទីបី) +ExtraFieldsContacts=គុណលក្ខណៈបំពេញបន្ថែម (ទំនាក់ទំនង/អាសយដ្ឋាន) +ExtraFieldsMember=គុណលក្ខណៈបំពេញបន្ថែម (សមាជិក) +ExtraFieldsMemberType=គុណលក្ខណៈបំពេញបន្ថែម (ប្រភេទសមាជិក) +ExtraFieldsCustomerInvoices=គុណលក្ខណៈបំពេញបន្ថែម (វិក្កយបត្រ) +ExtraFieldsCustomerInvoicesRec=គុណលក្ខណៈបំពេញបន្ថែម (វិក្កយបត្រគំរូ) +ExtraFieldsSupplierOrders=គុណលក្ខណៈបំពេញបន្ថែម (លំដាប់) +ExtraFieldsSupplierInvoices=គុណលក្ខណៈបំពេញបន្ថែម (វិក្កយបត្រ) +ExtraFieldsProject=គុណលក្ខណៈបំពេញបន្ថែម (គម្រោង) +ExtraFieldsProjectTask=គុណលក្ខណៈបំពេញបន្ថែម (ភារកិច្ច) +ExtraFieldsSalaries=គុណលក្ខណៈបំពេញបន្ថែម (ប្រាក់ខែ) +ExtraFieldHasWrongValue=គុណលក្ខណៈ %s មានតម្លៃខុស។ +AlphaNumOnlyLowerCharsAndNoSpace=មានតែអក្សរក្រមលេខ និងអក្សរតូចប៉ុណ្ណោះដែលគ្មានចន្លោះ +SendmailOptionNotComplete=ការព្រមាន នៅលើប្រព័ន្ធលីនុចមួយចំនួន ដើម្បីផ្ញើអ៊ីមែលពីអ៊ីមែលរបស់អ្នក ការរៀបចំដំណើរការ sendmail ត្រូវតែមានជម្រើស -ba (ប៉ារ៉ាម៉ែត្រ mail.force_extra_parameters ទៅក្នុងឯកសារ php.ini របស់អ្នក)។ ប្រសិនបើអ្នកទទួលខ្លះមិនបានទទួលអ៊ីមែលទេ សូមព្យាយាមកែសម្រួលប៉ារ៉ាម៉ែត្រ PHP នេះដោយប្រើ mail.force_extra_parameters = -ba)។ +PathToDocuments=ផ្លូវទៅកាន់ឯកសារ +PathDirectory=ថតឯកសារ +SendmailOptionMayHurtBuggedMTA=មុខងារផ្ញើសំបុត្រដោយប្រើវិធី "PHP mail direct" នឹងបង្កើតសារសំបុត្រដែលប្រហែលជាមិនត្រូវបានញែកត្រឹមត្រូវដោយម៉ាស៊ីនមេទទួលសំបុត្រមួយចំនួន។ លទ្ធផលគឺថាសំបុត្រមួយចំនួនមិនអាចអានបានដោយមនុស្សបង្ហោះដោយវេទិកាដែលមានបញ្ហាទាំងនោះ។ នេះជាករណីសម្រាប់អ្នកផ្តល់សេវាអ៊ីនធឺណិតមួយចំនួន (ឧទាហរណ៍៖ ពណ៌ទឹកក្រូចនៅប្រទេសបារាំង)។ នេះមិនមែនជាបញ្ហាជាមួយ Dolibarr ឬ PHP ប៉ុន្តែជាមួយម៉ាស៊ីនមេទទួលសំបុត្រ។ ទោះយ៉ាងណាក៏ដោយ អ្នកអាចបន្ថែមជម្រើស MAIN_FIX_FOR_BUGGED_MTA ទៅ 1 ក្នុងការដំឡើង - ផ្សេងទៀតដើម្បីកែប្រែ Dolibarr ដើម្បីជៀសវាងបញ្ហានេះ។ ទោះយ៉ាងណាក៏ដោយ អ្នកអាចជួបប្រទះបញ្ហាជាមួយម៉ាស៊ីនមេផ្សេងទៀតដែលប្រើស្តង់ដារ SMTP យ៉ាងតឹងរ៉ឹង។ ដំណោះស្រាយផ្សេងទៀត (ត្រូវបានណែនាំ) គឺត្រូវប្រើវិធីសាស្ត្រ "បណ្ណាល័យរន្ធ SMTP" ដែលមិនមានគុណវិបត្តិ។ +TranslationSetup=ការរៀបចំការបកប្រែ +TranslationKeySearch=ស្វែងរកគន្លឹះបកប្រែ ឬខ្សែអក្សរ +TranslationOverwriteKey=សរសេរជាន់លើខ្សែអក្សរបកប្រែ +TranslationDesc=របៀបកំណត់ភាសាបង្ហាញ៖
* Default/Systemwide: menu Home -> Setup -> Display
* ក្នុងមួយអ្នកប្រើប្រាស់៖ ចុចលើឈ្មោះអ្នកប្រើប្រាស់នៅផ្នែកខាងលើនៃអេក្រង់ ហើយកែប្រែ ការកំណត់ការបង្ហាញអ្នកប្រើប្រាស់ ផ្ទាំងនៅលើកាតអ្នកប្រើប្រាស់។ +TranslationOverwriteDesc=អ្នកក៏អាចបដិសេធខ្សែអក្សរដែលបំពេញតារាងខាងក្រោម។ ជ្រើសរើសភាសារបស់អ្នកពី "%s" ទម្លាក់ចុះ បញ្ចូលខ្សែអក្សរគន្លឹះបកប្រែទៅក្នុង "%s" និងការបកប្រែថ្មីរបស់អ្នកទៅជា "%s" +TranslationOverwriteDesc2=អ្នក​អាច​ប្រើ​ផ្ទាំង​ផ្សេង​ទៀត​ដើម្បី​ជួយ​អ្នក​ដឹង​ថា​គន្លឹះ​បកប្រែ​ណា​ដែល​ត្រូវ​ប្រើ +TranslationString=ខ្សែអក្សរបកប្រែ +CurrentTranslationString=ខ្សែអក្សរបកប្រែបច្ចុប្បន្ន +WarningAtLeastKeyOrTranslationRequired=លក្ខខណ្ឌស្វែងរកត្រូវបានទាមទារយ៉ាងហោចណាស់សម្រាប់គន្លឹះ ឬខ្សែអក្សរបកប្រែ +NewTranslationStringToShow=ខ្សែអក្សរបកប្រែថ្មីដែលត្រូវបង្ហាញ +OriginalValueWas=ការបកប្រែដើមត្រូវបានសរសេរជាន់ពីលើ។ តម្លៃដើមគឺ៖

%s +TransKeyWithoutOriginalValue=អ្នកបានបង្ខំការបកប្រែថ្មីសម្រាប់គន្លឹះបកប្រែ '%s' ដែលមិនមាននៅក្នុងឯកសារភាសាណាមួយទេ។ +TitleNumberOfActivatedModules=ម៉ូឌុលដែលបានធ្វើឱ្យសកម្ម +TotalNumberOfActivatedModules=ម៉ូឌុលដែលបានធ្វើឱ្យសកម្ម៖ %s / %s +YouMustEnableOneModule=យ៉ាងហោចណាស់អ្នកត្រូវតែបើក 1 ម៉ូឌុល +YouMustEnableTranslationOverwriteBefore=ដំបូងអ្នកត្រូវតែបើកការសរសេរជាន់លើការបកប្រែ ដើម្បីត្រូវបានអនុញ្ញាតឱ្យជំនួសការបកប្រែ +ClassNotFoundIntoPathWarning=ថ្នាក់ %s រកមិនឃើញក្នុងផ្លូវ PHP +YesInSummer=បាទនៅរដូវក្តៅ +OnlyFollowingModulesAreOpenedToExternalUsers=ចំណាំ មានតែម៉ូឌុលខាងក្រោមប៉ុណ្ណោះដែលមានសម្រាប់អ្នកប្រើប្រាស់ខាងក្រៅ (ដោយមិនគិតពីការអនុញ្ញាតរបស់អ្នកប្រើប្រាស់បែបនេះ) ហើយលុះត្រាតែមានការអនុញ្ញាត៖
+SuhosinSessionEncrypt=ការផ្ទុកវគ្គត្រូវបានអ៊ិនគ្រីបដោយ Suhosin +ConditionIsCurrently=បច្ចុប្បន្ន​លក្ខខណ្ឌ​គឺ %s +YouUseBestDriver=អ្នកប្រើកម្មវិធីបញ្ជា %s ដែលជាកម្មវិធីបញ្ជាដ៏ល្អបំផុតដែលអាចប្រើបាននាពេលបច្ចុប្បន្ន។ +YouDoNotUseBestDriver=អ្នកប្រើកម្មវិធីបញ្ជា %s ប៉ុន្តែកម្មវិធីបញ្ជា %s ត្រូវបានណែនាំ។ +NbOfObjectIsLowerThanNoPb=អ្នកមានតែ %s %s នៅក្នុងមូលដ្ឋានទិន្នន័យ។ នេះមិនតម្រូវឱ្យមានការបង្កើនប្រសិទ្ធភាពពិសេសណាមួយឡើយ។ +ComboListOptim=ការបង្កើនប្រសិទ្ធភាពការផ្ទុកបញ្ជីបន្សំ +SearchOptim=ការបង្កើនប្រសិទ្ធភាពស្វែងរក +YouHaveXObjectUseComboOptim=អ្នកមាន %s %s នៅក្នុងមូលដ្ឋានទិន្នន័យ។ អ្នកអាចចូលទៅក្នុងការដំឡើងម៉ូឌុលដើម្បីបើកដំណើរការផ្ទុកបញ្ជីបន្សំនៅលើព្រឹត្តិការណ៍ចុចគ្រាប់ចុច +YouHaveXObjectUseSearchOptim=អ្នកមាន %s %s នៅក្នុងមូលដ្ឋានទិន្នន័យ។ អ្នកអាចបន្ថែម %s ថេរទៅ 1 ក្នុង Home-Setup-Other ។ +YouHaveXObjectUseSearchOptimDesc=វាកំណត់ការស្វែងរកដល់ការចាប់ផ្តើមនៃខ្សែអក្សរ ដែលធ្វើឱ្យវាអាចទៅរួចសម្រាប់មូលដ្ឋានទិន្នន័យដើម្បីប្រើលិបិក្រម ហើយអ្នកគួរតែទទួលបានការឆ្លើយតបភ្លាមៗ។ +YouHaveXObjectAndSearchOptimOn=អ្នកមាន %s %s នៅក្នុងមូលដ្ឋានទិន្នន័យ ហើយថេរ %s ត្រូវបានកំណត់ជា %s នៅក្នុង Home-Setup-Other។ +BrowserIsOK=អ្នកកំពុងប្រើកម្មវិធីរុករកបណ្ដាញ %s ។ កម្មវិធីរុករកតាមអ៊ីនធឺណិតនេះមិនអីទេសម្រាប់សុវត្ថិភាព និងដំណើរការ។ +BrowserIsKO=អ្នកកំពុងប្រើកម្មវិធីរុករកបណ្ដាញ %s ។ កម្មវិធីរុករកតាមអ៊ីនធឺណិតនេះត្រូវបានគេស្គាល់ថាជាជម្រើសមិនល្អសម្រាប់សុវត្ថិភាព ដំណើរការ និងភាពជឿជាក់។ យើងសូមណែនាំឱ្យប្រើ Firefox, Chrome, Opera ឬ Safari ។ +PHPModuleLoaded=សមាសភាគ PHP %s ត្រូវបានផ្ទុក +PreloadOPCode=OPCode ដែលបានផ្ទុកជាមុនត្រូវបានប្រើ +AddRefInList=បង្ហាញអតិថិជន/អ្នកលក់យោង។ ទៅក្នុងបញ្ជីបន្សំ។
ភាគីទីបីនឹងបង្ហាញជាមួយទម្រង់ឈ្មោះនៃ "CC12345 - SC45678 - The Big Company Corp." ជំនួសឱ្យ "ក្រុមហ៊ុនធំ" ។ +AddVatInList=បង្ហាញលេខ VAT របស់អតិថិជន/អ្នកលក់ទៅក្នុងបញ្ជីបន្សំ។ +AddAdressInList=បង្ហាញអាសយដ្ឋានអតិថិជន/អ្នកលក់ទៅក្នុងបញ្ជីបន្សំ។
ភាគីទីបីនឹងបង្ហាញជាមួយទម្រង់ឈ្មោះនៃ "The Big Company corp. - 21 jump street 123456 Big town - USA" ជំនួសឱ្យ " សាជីវកម្មក្រុមហ៊ុនធំ" ។ +AddEmailPhoneTownInContactList=បង្ហាញអ៊ីមែលទំនាក់ទំនង (ឬទូរសព្ទប្រសិនបើមិនបានកំណត់) និងទីក្រុងទៅក្នុងបញ្ជីបន្សំ។
ទំនាក់ទំនងនឹងបង្ហាញជាមួយទម្រង់ឈ្មោះ "Dupond Durand - dupond.durand@example.com - Paris " ឬ "Dupond Durand - 06 07 59 65 66 - Paris" ជំនួសឱ្យ "Dupond Durand" ។ +AskForPreferredShippingMethod=សួររកវិធីដឹកជញ្ជូនដែលពេញចិត្តសម្រាប់ភាគីទីបី។ +FieldEdition=ការបោះពុម្ពវាល %s +FillThisOnlyIfRequired=ឧទាហរណ៍៖ +2 (បំពេញតែក្នុងករណីមានបញ្ហាអុហ្វសិតតំបន់ពេលវេលាប៉ុណ្ណោះ) +GetBarCode=ទទួលបាកូដ +NumberingModules=ម៉ូដែលលេខ +DocumentModules=គំរូឯកសារ ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationStandard=ត្រឡប់ពាក្យសម្ងាត់ដែលបានបង្កើតដោយយោងតាមក្បួនដោះស្រាយ Dolibarr ខាងក្នុង៖ %s តួអក្សរដែលមានលេខ និងតួអក្សរដែលបានចែករំលែក។ +PasswordGenerationNone=កុំណែនាំពាក្យសម្ងាត់ដែលបានបង្កើត។ ពាក្យសម្ងាត់ត្រូវតែវាយបញ្ចូលដោយដៃ។ +PasswordGenerationPerso=ត្រឡប់​ពាក្យ​សម្ងាត់​ដោយ​យោង​តាម​ការ​កំណត់​រចនាសម្ព័ន្ធ​ផ្ទាល់​ខ្លួន​របស់​អ្នក។ +SetupPerso=យោងទៅតាមការកំណត់របស់អ្នក។ +PasswordPatternDesc=ការពិពណ៌នាលំនាំពាក្យសម្ងាត់ ##### Users setup ##### -RuleForGeneratedPasswords=Rules to generate and validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page -UsersSetup=Users module setup -UserMailRequired=Email required to create a new user -UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) -UsersDocModules=Document templates for documents generated from user record -GroupsDocModules=Document templates for documents generated from a group record +RuleForGeneratedPasswords=ច្បាប់បង្កើត និងផ្ទៀងផ្ទាត់ពាក្យសម្ងាត់ +DisableForgetPasswordLinkOnLogonPage=កុំបង្ហាញតំណ "ភ្លេចពាក្យសម្ងាត់" នៅលើទំព័រចូល +UsersSetup=ការដំឡើងម៉ូឌុលអ្នកប្រើប្រាស់ +UserMailRequired=ទាមទារអ៊ីមែលដើម្បីបង្កើតអ្នកប្រើប្រាស់ថ្មី។ +UserHideInactive=លាក់អ្នកប្រើប្រាស់អសកម្មពីបញ្ជីបន្សំនៃអ្នកប្រើប្រាស់ទាំងអស់ (មិនត្រូវបានណែនាំ៖ នេះអាចមានន័យថាអ្នកនឹងមិនអាចត្រង ឬស្វែងរកអ្នកប្រើប្រាស់ចាស់នៅលើទំព័រមួយចំនួនបានទេ) +UserHideExternal=លាក់អ្នកប្រើប្រាស់ខាងក្រៅ (មិនភ្ជាប់ទៅភាគីទីបី) ពីបញ្ជីបន្សំនៃអ្នកប្រើប្រាស់ទាំងអស់ (មិនត្រូវបានណែនាំ៖ នេះអាចមានន័យថាអ្នកនឹងមិនអាចត្រង ឬស្វែងរកអ្នកប្រើប្រាស់ខាងក្រៅនៅលើទំព័រមួយចំនួនបានទេ) +UserHideNonEmployee=លាក់អ្នកប្រើប្រាស់ដែលមិនមែនជាបុគ្គលិកពីបញ្ជីបន្សំនៃអ្នកប្រើប្រាស់ទាំងអស់ (មិនត្រូវបានណែនាំទេ៖ វាអាចមានន័យថាអ្នកនឹងមិនអាចត្រង ឬស្វែងរកអ្នកប្រើប្រាស់ដែលមិនមែនជាបុគ្គលិកនៅលើទំព័រមួយចំនួនបានទេ) +UsersDocModules=គំរូឯកសារសម្រាប់ឯកសារដែលបានបង្កើតពីកំណត់ត្រាអ្នកប្រើប្រាស់ +GroupsDocModules=គំរូឯកសារសម្រាប់ឯកសារដែលបានបង្កើតពីកំណត់ត្រាក្រុម ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=ការដំឡើងម៉ូឌុល HRM ##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer/vendor codes -AccountCodeManager=Options for automatic generation of customer/vendor accounting codes -NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules for Professional IDs -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided -#####DAV ##### -WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. -WebDavServer=Root URL of %s server: %s -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +CompanySetup=ការដំឡើងម៉ូឌុលក្រុមហ៊ុន +CompanyCodeChecker=ជម្រើសសម្រាប់ការបង្កើតលេខកូដអតិថិជន/អ្នកលក់ដោយស្វ័យប្រវត្តិ +AccountCodeManager=ជម្រើសសម្រាប់ការបង្កើតលេខកូដគណនីអតិថិជន/អ្នកលក់ដោយស្វ័យប្រវត្តិ +NotificationsDesc=ការជូនដំណឹងតាមអ៊ីមែលអាចត្រូវបានផ្ញើដោយស្វ័យប្រវត្តិសម្រាប់ព្រឹត្តិការណ៍ Dolibarr មួយចំនួន។
អ្នកទទួលការជូនដំណឹងអាចត្រូវបានកំណត់៖ +NotificationsDescUser=* សម្រាប់អ្នកប្រើប្រាស់ម្នាក់ (នៅលើផ្ទាំង "ការជូនដំណឹង" របស់អ្នកប្រើប្រាស់) +NotificationsDescContact=* សម្រាប់ទំនាក់ទំនងភាគីទីបី (នៅលើផ្ទាំង "ការជូនដំណឹង" របស់ភាគីទីបី) +NotificationsDescGlobal=* ឬដោយការកំណត់អាសយដ្ឋានអ៊ីមែលសកល (នៅលើទំព័រដំឡើងនៃម៉ូឌុល)។ +ModelModules=គំរូឯកសារ +DocumentModelOdt=បង្កើតឯកសារពីគំរូ OpenDocument (ឯកសារ .ODT / .ODS ពី LibreOffice, OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark នៅលើឯកសារព្រាង +JSOnPaimentBill=បើកដំណើរការមុខងារដើម្បីបំពេញបន្ទាត់បង់ប្រាក់ដោយស្វ័យប្រវត្តិនៅលើទម្រង់បង់ប្រាក់ +CompanyIdProfChecker=ច្បាប់សម្រាប់លេខសម្គាល់វិជ្ជាជីវៈ +MustBeUnique=ត្រូវតែប្លែក? +MustBeMandatory=តម្រូវឱ្យបង្កើតភាគីទីបី (ប្រសិនបើចំនួនអាករលើតម្លៃបន្ថែម ឬប្រភេទក្រុមហ៊ុនកំណត់)? +MustBeInvoiceMandatory=តម្រូវឱ្យផ្ទៀងផ្ទាត់វិក្កយបត្រ? +TechnicalServicesProvided=ផ្តល់សេវាបច្ចេកទេស +##### WebDAV ##### +WebDAVSetupDesc=នេះគឺជាតំណភ្ជាប់ដើម្បីចូលទៅកាន់ថត WebDAV ។ វាមានសារ "សាធារណៈ" ដែលបើកឱ្យអ្នកប្រើប្រាស់ណាម្នាក់ដឹងពី URL (ប្រសិនបើការចូលប្រើថតសាធារណៈត្រូវបានអនុញ្ញាត) និងថត "ឯកជន" ដែលត្រូវការគណនីចូល/ពាក្យសម្ងាត់ដែលមានស្រាប់សម្រាប់ចូលប្រើ។ +WebDavServer=URL ឫសគល់នៃម៉ាស៊ីនមេ %s៖ %s +##### WebCAL setup ##### +WebCalUrlForVCalExport=តំណនាំចេញទៅ %s មាននៅតំណខាងក្រោម៖ %s ##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type -PaymentsPDFModules=Payment documents models -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account -SuggestPaymentByChequeToAddress=Suggest payment by check to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Vendor payments -SupplierPaymentSetup=Vendor payments setup +BillsSetup=ការដំឡើងម៉ូឌុលវិក័យប័ត្រ +BillsNumberingModule=គំរូនៃវិក្កយបត្រ និងកំណត់ចំណាំឥណទាន +BillsPDFModules=គំរូឯកសារវិក្កយបត្រ +BillsPDFModulesAccordindToInvoiceType=គំរូឯកសារវិក្កយបត្រ តាមប្រភេទវិក្កយបត្រ +PaymentsPDFModules=គំរូឯកសារបង់ប្រាក់ +ForceInvoiceDate=បង្ខំកាលបរិច្ឆេទវិក្កយបត្រទៅកាលបរិច្ឆេទសុពលភាព +SuggestedPaymentModesIfNotDefinedInInvoice=របៀបបង់ប្រាក់ដែលបានណែនាំនៅលើវិក្កយបត្រតាមលំនាំដើម ប្រសិនបើមិនបានកំណត់នៅលើវិក្កយបត្រ +SuggestPaymentByRIBOnAccount=ណែនាំការទូទាត់ដោយការដកប្រាក់នៅលើគណនី +SuggestPaymentByChequeToAddress=ណែនាំការទូទាត់ដោយមូលប្បទានប័ត្រទៅ +FreeLegalTextOnInvoices=អត្ថបទឥតគិតថ្លៃនៅលើវិក្កយបត្រ +WatermarkOnDraftInvoices=Watermark នៅលើវិក្កយបត្រព្រាង (គ្មានប្រសិនបើទទេ) +PaymentsNumberingModule=គំរូនៃការបង់ប្រាក់ +SuppliersPayment=ការទូទាត់របស់អ្នកលក់ +SupplierPaymentSetup=ការដំឡើងការទូទាត់របស់អ្នកលក់ +InvoiceCheckPosteriorDate=ពិនិត្យកាលបរិច្ឆេទជាក់ស្តែង មុនពេលមានសុពលភាព +InvoiceCheckPosteriorDateHelp=ការធ្វើឱ្យមានសុពលភាពវិក្កយបត្រនឹងត្រូវបានហាមឃាត់ ប្រសិនបើកាលបរិច្ឆេទរបស់វានៅមុនកាលបរិច្ឆេទនៃវិក្កយបត្រចុងក្រោយនៃប្រភេទដូចគ្នា។ +InvoiceOptionCategoryOfOperations=បង្ហាញការលើកឡើង "ប្រភេទនៃប្រតិបត្តិការ" នៅលើវិក្កយបត្រ។ +InvoiceOptionCategoryOfOperationsHelp=អាស្រ័យលើស្ថានភាព ការលើកឡើងនឹងបង្ហាញក្នុងទម្រង់៖
- ប្រភេទប្រតិបត្តិការ៖ ការដឹកជញ្ជូនទំនិញ
- ប្រភេទនៃការ ប្រតិបត្តិការ៖ ការផ្តល់សេវាកម្ម
- ប្រភេទប្រតិបត្តិការ៖ ចម្រុះ - ការដឹកជញ្ជូនទំនិញ និងការផ្តល់សេវា +InvoiceOptionCategoryOfOperationsYes1=បាទ/ចាស នៅខាងក្រោមប្លុកអាសយដ្ឋាន +InvoiceOptionCategoryOfOperationsYes2=បាទ នៅជ្រុងខាងឆ្វេងដៃខាងក្រោម +InvoiceClassifyBilledSupplierOrderWithoutInvoice=មិនអនុញ្ញាតឱ្យចាត់ថ្នាក់ចេញវិក្កយបត្រការបញ្ជាទិញដោយគ្មានវិក្កយបត្រ។ +InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=ចាត់ថ្នាក់ចេញវិក្កយបត្រការបញ្ជាទិញដោយគ្មានវិក្កយបត្រគឺអនុញ្ញាតតាមលំនាំដើម។ ប្រសិនបើ conf នេះត្រូវបានកំណត់ទៅពិត វានឹងមិនមែនទេ។ +##### Supplier Orders ##### +SupplierOrderClassifyBilledWithoutInvoice=មិនអនុញ្ញាតឱ្យចាត់ថ្នាក់ចេញវិក្កយបត្រការបញ្ជាទិញរបស់អ្នកផ្គត់ផ្គង់ដោយគ្មានវិក្កយបត្រ។ +SupplierOrderClassifyBilledWithoutInvoiceHelp=ចាត់ថ្នាក់ចេញវិក្កយបត្រតាមការបញ្ជាទិញរបស់អ្នកផ្គត់ផ្គង់ដោយគ្មានវិក្កយបត្រគឺអនុញ្ញាតតាមលំនាំដើម។ ប្រសិនបើ conf នេះត្រូវបានកំណត់ទៅពិត វានឹងមិនមែនទេ។ ##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +PropalSetup=ការដំឡើងម៉ូឌុលសំណើពាណិជ្ជកម្ម +ProposalsNumberingModules=គំរូលេខរៀងនៃសំណើពាណិជ្ជកម្ម +ProposalsPDFModules=គំរូឯកសារសំណើពាណិជ្ជកម្ម +SuggestedPaymentModesIfNotDefinedInProposal=របៀបបង់ប្រាក់ដែលបានណែនាំនៅលើសំណើតាមលំនាំដើម ប្រសិនបើមិនបានកំណត់លើសំណើ +FreeLegalTextOnProposal=អត្ថបទឥតគិតថ្លៃលើសំណើពាណិជ្ជកម្ម +WatermarkOnDraftProposal=Watermark លើសេចក្តីព្រាងសំណើពាណិជ្ជកម្ម (គ្មានប្រសិនបើទទេ) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=ស្នើសុំគណនីធនាគារគោលដៅនៃសំណើ ##### SupplierProposal ##### SupplierProposalSetup=Price requests suppliers module setup SupplierProposalNumberingModules=Price requests suppliers numbering models SupplierProposalPDFModules=Price requests suppliers documents models FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=ស្នើសុំគណនីធនាគារគោលដៅនៃសំណើតម្លៃ +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=សួររកប្រភពឃ្លាំងសម្រាប់ការបញ្ជាទិញ ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=សួររកគណនីធនាគារគោលដៅនៃការបញ្ជាទិញ ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order -OrdersSetup=Sales Orders management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +SuggestedPaymentModesIfNotDefinedInOrder=របៀបបង់ប្រាក់ដែលបានណែនាំលើការបញ្ជាទិញលក់តាមលំនាំដើម ប្រសិនបើមិនបានកំណត់លើការបញ្ជាទិញ +OrdersSetup=ការរៀបចំការគ្រប់គ្រងការបញ្ជាទិញ +OrdersNumberingModules=បញ្ជាទិញម៉ូដែលលេខ +OrdersModelModule=បញ្ជាទិញម៉ូដែលឯកសារ +FreeLegalTextOnOrders=អត្ថបទឥតគិតថ្លៃសម្រាប់ការបញ្ជាទិញ +WatermarkOnDraftOrders=Watermark លើការបញ្ជាទិញព្រាង (គ្មានប្រសិនបើទទេ) +ShippableOrderIconInList=បន្ថែមរូបតំណាងនៅក្នុងបញ្ជីការបញ្ជាទិញដែលបង្ហាញថាការបញ្ជាទិញអាចដឹកជញ្ជូនបាន។ +BANK_ASK_PAYMENT_BANK_DURING_ORDER=ស្នើសុំគណនីធនាគារគោលដៅនៃការបញ្ជាទិញ ##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=ការដំឡើងម៉ូឌុលអន្តរាគមន៍ +FreeLegalTextOnInterventions=អត្ថបទឥតគិតថ្លៃលើឯកសារអន្តរាគមន៍ +FicheinterNumberingModules=គំរូលេខអន្តរាគមន៍ +TemplatePDFInterventions=គំរូឯកសារនៃប័ណ្ណអន្តរាគមន៍ +WatermarkOnDraftInterventionCards=សញ្ញាសម្គាល់ទឹកនៅលើឯកសារប័ណ្ណអន្តរាគមន៍ (គ្មានប្រសិនបើទទេ) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=ការដំឡើងម៉ូឌុលកិច្ចសន្យា/ការជាវ +ContractsNumberingModules=ម៉ូឌុលលេខកិច្ចសន្យា +TemplatePDFContracts=គំរូឯកសារកិច្ចសន្យា +FreeLegalTextOnContracts=អត្ថបទឥតគិតថ្លៃលើកិច្ចសន្យា +WatermarkOnDraftContractCards=Watermark នៅលើកិច្ចសន្យាព្រាង (គ្មានប្រសិនបើទទេ) ##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=Email required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated -VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. -MembersDocModules=Document templates for documents generated from member record +MembersSetup=ការដំឡើងម៉ូឌុលសមាជិក +MemberMainOptions=ជម្រើសចម្បង +MemberCodeChecker=ជម្រើសសម្រាប់ការបង្កើតលេខកូដសមាជិកដោយស្វ័យប្រវត្តិ +AdherentLoginRequired=គ្រប់គ្រងការចូល/ពាក្យសម្ងាត់សម្រាប់សមាជិកនីមួយៗ +AdherentLoginRequiredDesc=បន្ថែមតម្លៃសម្រាប់ការចូល និងពាក្យសម្ងាត់នៅលើឯកសារសមាជិក។ ប្រសិនបើសមាជិកត្រូវបានភ្ជាប់ទៅអ្នកប្រើប្រាស់ ការធ្វើបច្ចុប្បន្នភាពការចូលសមាជិក និងពាក្យសម្ងាត់នឹងធ្វើបច្ចុប្បន្នភាពការចូល និងពាក្យសម្ងាត់របស់អ្នកប្រើប្រាស់ផងដែរ។ +AdherentMailRequired=ទាមទារអ៊ីមែលដើម្បីបង្កើតសមាជិកថ្មី។ +MemberSendInformationByMailByDefault=ប្រអប់ធីកដើម្បីផ្ញើការបញ្ជាក់សំបុត្រទៅសមាជិក (សុពលភាព ឬការជាវថ្មី) គឺបើកតាមលំនាំដើម +MemberCreateAnExternalUserForSubscriptionValidated=បង្កើតការចូលរបស់អ្នកប្រើខាងក្រៅសម្រាប់ការជាវសមាជិកថ្មីនីមួយៗដែលមានសុពលភាព +VisitorCanChooseItsPaymentMode=អ្នកទស្សនាអាចជ្រើសរើសពីរបៀបបង់ប្រាក់ដែលមាន +MEMBER_REMINDER_EMAIL=បើកការរំលឹកដោយស្វ័យប្រវត្តិ តាមអ៊ីមែល នៃការជាវដែលផុតកំណត់។ ចំណាំ៖ ម៉ូឌុល %s ត្រូវតែបើក និងរៀបចំឱ្យបានត្រឹមត្រូវដើម្បីផ្ញើ ការរំលឹក។ +MembersDocModules=គំរូឯកសារសម្រាប់ឯកសារដែលបានបង្កើតចេញពីកំណត់ត្រាសមាជិក ##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPMembersTypesSynchro=Members types -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPSetup=ការដំឡើង LDAP +LDAPGlobalParameters=ប៉ារ៉ាម៉ែត្រសកល +LDAPUsersSynchro=អ្នកប្រើប្រាស់ +LDAPGroupsSynchro=ក្រុម +LDAPContactsSynchro=ទំនាក់ទំនង +LDAPMembersSynchro=សមាជិក +LDAPMembersTypesSynchro=ប្រភេទសមាជិក +LDAPSynchronization=ការធ្វើសមកាលកម្ម LDAP +LDAPFunctionsNotAvailableOnPHP=មុខងារ LDAP មិនមាននៅលើ PHP របស់អ្នកទេ។ LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use StartTLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPDnMemberTypeActive=Members types' synchronization -LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) -LDAPMemberTypeObjectClassList=List of objectClass -LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSynchroMemberType=Test member type synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example: uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example: samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example: userPassword -LDAPFieldCommonNameExample=Example: cn -LDAPFieldName=Name -LDAPFieldNameExample=Example: sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example: givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example: mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example: telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example: homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example: mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example: facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example: street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example: postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example: l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example: description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example: publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example: uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example: o +LDAPNamingAttribute=គ្រាប់ចុចនៅក្នុង LDAP +LDAPSynchronizeUsers=ការរៀបចំអ្នកប្រើប្រាស់នៅក្នុង LDAP +LDAPSynchronizeGroups=ការរៀបចំក្រុមនៅក្នុង LDAP +LDAPSynchronizeContacts=ការរៀបចំទំនាក់ទំនងនៅក្នុង LDAP +LDAPSynchronizeMembers=ការរៀបចំសមាជិករបស់មូលនិធិនៅក្នុង LDAP +LDAPSynchronizeMembersTypes=ការរៀបចំប្រភេទនៃសមាជិករបស់មូលនិធិនៅក្នុង LDAP +LDAPPrimaryServer=ម៉ាស៊ីនមេចម្បង +LDAPSecondaryServer=ម៉ាស៊ីនមេបន្ទាប់បន្សំ +LDAPServerPort=ច្រកម៉ាស៊ីនមេ +LDAPServerPortExample=ស្តង់ដារ ឬ StartTLS: 389, LDAPs: 636 +LDAPServerProtocolVersion=កំណែពិធីការ +LDAPServerUseTLS=ប្រើ TLS +LDAPServerUseTLSExample=ម៉ាស៊ីនមេ LDAP របស់អ្នកប្រើ StartTLS +LDAPServerDn=ម៉ាស៊ីនមេ DN +LDAPAdminDn=អ្នកគ្រប់គ្រង DN +LDAPAdminDnExample=បំពេញ DN (ឧទាហរណ៍៖ cn=admin,dc=example,dc=com ឬ cn=Administrator,cn=Users,dc=example,dc=com សម្រាប់ថតសកម្ម) +LDAPPassword=ពាក្យសម្ងាត់អ្នកគ្រប់គ្រង +LDAPUserDn=DN របស់អ្នកប្រើប្រាស់ +LDAPUserDnExample=បំពេញ DN (ឧ៖ ou=users,dc=example,dc=com) +LDAPGroupDn=ក្រុម DN +LDAPGroupDnExample=បំពេញ DN (ឧ៖ ou=groups,dc=example,dc=com) +LDAPServerExample=អាសយដ្ឋានម៉ាស៊ីនមេ (ឧទាហរណ៍៖ localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=បំពេញ DN (ឧ៖ dc=example,dc=com) +LDAPDnSynchroActive=អ្នកប្រើប្រាស់ និងក្រុមធ្វើសមកាលកម្ម +LDAPDnSynchroActiveExample=LDAP ទៅ Dolibarr ឬ Dolibarr ទៅ LDAP ធ្វើសមកាលកម្ម +LDAPDnContactActive=ការធ្វើសមកាលកម្មទំនាក់ទំនង +LDAPDnContactActiveExample=ការធ្វើសមកាលកម្មដែលបានធ្វើឱ្យសកម្ម/មិនដំណើរការ +LDAPDnMemberActive=ការធ្វើសមកាលកម្មរបស់សមាជិក +LDAPDnMemberActiveExample=ការធ្វើសមកាលកម្មដែលបានធ្វើឱ្យសកម្ម/មិនដំណើរការ +LDAPDnMemberTypeActive=ការធ្វើសមកាលកម្មប្រភេទសមាជិក +LDAPDnMemberTypeActiveExample=ការធ្វើសមកាលកម្មដែលបានធ្វើឱ្យសកម្ម/មិនដំណើរការ +LDAPContactDn=Dolibarr ទំនាក់ទំនង DN +LDAPContactDnExample=បំពេញ DN (ឧ៖ ou=contacts,dc=example,dc=com) +LDAPMemberDn=សមាជិក Dolibarr DN +LDAPMemberDnExample=បំពេញ DN (ឧ៖ ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=បញ្ជី ObjectClass +LDAPMemberObjectClassListExample=បញ្ជីនៃ objectClass កំណត់គុណលក្ខណៈកំណត់ត្រា (ឧទាហរណ៍៖ top,inetOrgPerson ឬកំពូល អ្នកប្រើប្រាស់សម្រាប់ថតសកម្ម) +LDAPMemberTypeDn=សមាជិក Dolibarr ប្រភេទ DN +LDAPMemberTypepDnExample=បំពេញ DN (ឧទាហរណ៍៖ ou=membertypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=បញ្ជី ObjectClass +LDAPMemberTypeObjectClassListExample=បញ្ជីនៃ objectClass កំណត់គុណលក្ខណៈកំណត់ត្រា (ឧទាហរណ៍៖ top,groupOfUniqueNames) +LDAPUserObjectClassList=បញ្ជី ObjectClass +LDAPUserObjectClassListExample=បញ្ជីនៃ objectClass កំណត់គុណលក្ខណៈកំណត់ត្រា (ឧទាហរណ៍៖ top,inetOrgPerson ឬកំពូល អ្នកប្រើប្រាស់សម្រាប់ថតសកម្ម) +LDAPGroupObjectClassList=បញ្ជី ObjectClass +LDAPGroupObjectClassListExample=បញ្ជីនៃ objectClass កំណត់គុណលក្ខណៈកំណត់ត្រា (ឧទាហរណ៍៖ top,groupOfUniqueNames) +LDAPContactObjectClassList=បញ្ជី ObjectClass +LDAPContactObjectClassListExample=បញ្ជីនៃ objectClass កំណត់គុណលក្ខណៈកំណត់ត្រា (ឧទាហរណ៍៖ top,inetOrgPerson ឬកំពូល អ្នកប្រើប្រាស់សម្រាប់ថតសកម្ម) +LDAPTestConnect=សាកល្បងការភ្ជាប់ LDAP +LDAPTestSynchroContact=សាកល្បងការធ្វើសមកាលកម្មទំនាក់ទំនង +LDAPTestSynchroUser=សាកល្បងការធ្វើសមកាលកម្មអ្នកប្រើប្រាស់ +LDAPTestSynchroGroup=សាកល្បងការធ្វើសមកាលកម្មក្រុម +LDAPTestSynchroMember=សាកល្បងការធ្វើសមកាលកម្មសមាជិក +LDAPTestSynchroMemberType=សាកល្បងការធ្វើសមកាលកម្មប្រភេទសមាជិក +LDAPTestSearch= សាកល្បងការស្វែងរក LDAP +LDAPSynchroOK=ការធ្វើតេស្តធ្វើសមកាលកម្មបានជោគជ័យ +LDAPSynchroKO=ការសាកល្បងធ្វើសមកាលកម្មបរាជ័យ +LDAPSynchroKOMayBePermissions=ការសាកល្បងធ្វើសមកាលកម្មបរាជ័យ។ ពិនិត្យមើលថាការតភ្ជាប់ទៅម៉ាស៊ីនមេត្រូវបានរៀបចំយ៉ាងត្រឹមត្រូវ និងអនុញ្ញាតឱ្យធ្វើបច្ចុប្បន្នភាព LDAP +LDAPTCPConnectOK=TCP ភ្ជាប់ទៅម៉ាស៊ីនមេ LDAP បានជោគជ័យ (Server=%s, Port=%s) +LDAPTCPConnectKO=ការតភ្ជាប់ TCP ទៅម៉ាស៊ីនមេ LDAP បានបរាជ័យ (Server=%s, Port=%s) +LDAPBindOK=ភ្ជាប់/ផ្ទៀងផ្ទាត់ភាពត្រឹមត្រូវទៅម៉ាស៊ីនមេ LDAP ដោយជោគជ័យ (Server=%s, Port=%s, Admin= %s, ពាក្យសម្ងាត់=%s) +LDAPBindKO=ការតភ្ជាប់/ផ្ទៀងផ្ទាត់ភាពត្រឹមត្រូវទៅម៉ាស៊ីនមេ LDAP បានបរាជ័យ (Server=%s, Port=%s, Admin= %s, ពាក្យសម្ងាត់=%s) +LDAPSetupForVersion3=ម៉ាស៊ីនមេ LDAP បានកំណត់រចនាសម្ព័ន្ធសម្រាប់កំណែ 3 +LDAPSetupForVersion2=ម៉ាស៊ីនមេ LDAP បានកំណត់រចនាសម្ព័ន្ធសម្រាប់កំណែ 2 +LDAPDolibarrMapping=ផែនទី Dolibarr +LDAPLdapMapping=ការធ្វើផែនទី LDAP +LDAPFieldLoginUnix=ចូល (យូនីក) +LDAPFieldLoginExample=ឧទាហរណ៍ៈ uid +LDAPFilterConnection=ស្វែងរកតម្រង +LDAPFilterConnectionExample=ឧទាហរណ៍៖ &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=ឧទាហរណ៍៖ &(objectClass=groupOfUsers) +LDAPFieldLoginSamba=ចូល (samba, ថតសកម្ម) +LDAPFieldLoginSambaExample=ឧទាហរណ៍៖ samaccountname +LDAPFieldFullname=ឈ្មោះ​ពេញ +LDAPFieldFullnameExample=ឧទាហរណ៍៖ cn +LDAPFieldPasswordNotCrypted=ពាក្យសម្ងាត់មិនត្រូវបានអ៊ិនគ្រីបទេ។ +LDAPFieldPasswordCrypted=ពាក្យសម្ងាត់ត្រូវបានអ៊ិនគ្រីប +LDAPFieldPasswordExample=ឧទាហរណ៍៖ userPassword +LDAPFieldCommonNameExample=ឧទាហរណ៍៖ cn +LDAPFieldName=ឈ្មោះ +LDAPFieldNameExample=ឧទាហរណ៍៖ sn +LDAPFieldFirstName=ឈ្មោះដំបូង +LDAPFieldFirstNameExample=ឧទាហរណ៍៖ ឈ្មោះដែលបានផ្តល់ឱ្យ +LDAPFieldMail=អាស័យ​ដ្ឋាន​អ៊ី​ម៉េ​ល +LDAPFieldMailExample=ឧទាហរណ៍៖ សំបុត្រ +LDAPFieldPhone=លេខទូរស័ព្ទដែលមានជំនាញវិជ្ជាជីវៈ +LDAPFieldPhoneExample=ឧទាហរណ៍៖ លេខទូរស័ព្ទ +LDAPFieldHomePhone=លេខទូរស័ព្ទផ្ទាល់ខ្លួន +LDAPFieldHomePhoneExample=ឧទាហរណ៍៖ ទូរស័ព្ទផ្ទះ +LDAPFieldMobile=ទូរស័ព្ទ​ដៃ +LDAPFieldMobileExample=ឧទាហរណ៍៖ ចល័ត +LDAPFieldFax=លេខទូរសារ +LDAPFieldFaxExample=ឧទាហរណ៍៖ លេខទូរសព្ទ +LDAPFieldAddress=ផ្លូវ +LDAPFieldAddressExample=ឧទាហរណ៍៖ ផ្លូវ +LDAPFieldZip=ហ្ស៊ីប +LDAPFieldZipExample=ឧទាហរណ៍៖ លេខកូដប្រៃសណីយ៍ +LDAPFieldTown=ទីប្រជុំជន +LDAPFieldTownExample=ឧទាហរណ៍៖ អិល +LDAPFieldCountry=ប្រទេស +LDAPFieldDescription=ការពិពណ៌នា +LDAPFieldDescriptionExample=ឧទាហរណ៍៖ ការពិពណ៌នា +LDAPFieldNotePublic=កំណត់សម្គាល់សាធារណៈ +LDAPFieldNotePublicExample=ឧទាហរណ៍៖ កំណត់ចំណាំសាធារណៈ +LDAPFieldGroupMembers= សមាជិក​ក្រុម +LDAPFieldGroupMembersExample= ឧទាហរណ៍៖ សមាជិកពិសេស +LDAPFieldBirthdate=ថ្ងៃខែ​ឆ្នាំ​កំណើត +LDAPFieldCompany=ក្រុមហ៊ុន +LDAPFieldCompanyExample=ឧទាហរណ៍៖ o LDAPFieldSid=SID -LDAPFieldSidExample=Example: objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPFieldGroupid=Group id -LDAPFieldGroupidExample=Exemple : gidnumber -LDAPFieldUserid=User id -LDAPFieldUseridExample=Exemple : uidnumber -LDAPFieldHomedirectory=Home directory -LDAPFieldHomedirectoryExample=Exemple : homedirectory -LDAPFieldHomedirectoryprefix=Home directory prefix -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. -DefaultCreateForm=Default values (to use on forms) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields -DefaultMandatory=Mandatory form fields +LDAPFieldSidExample=ឧទាហរណ៍៖ objectsid +LDAPFieldEndLastSubscription=កាលបរិច្ឆេទនៃការបញ្ចប់ការជាវ +LDAPFieldTitle=មុខតំណែងការងារ +LDAPFieldTitleExample=ឧទាហរណ៍៖ ចំណងជើង +LDAPFieldGroupid=លេខសម្គាល់ក្រុម +LDAPFieldGroupidExample=ឧទាហរណ៍៖ លេខសម្គាល់ +LDAPFieldUserid=លេខ​សម្គាល់​អ្នក​ប្រើ +LDAPFieldUseridExample=ឧទាហរណ៍៖ លេខ +LDAPFieldHomedirectory=ថតផ្ទះ +LDAPFieldHomedirectoryExample=ឧទាហរណ៍៖ ថតផ្ទះ +LDAPFieldHomedirectoryprefix=បុព្វបទសៀវភៅផ្ទះ +LDAPSetupNotComplete=ការដំឡើង LDAP មិនបានបញ្ចប់ទេ (ចូលទៅកាន់ផ្ទាំងផ្សេងទៀត) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=គ្មានអ្នកគ្រប់គ្រង ឬពាក្យសម្ងាត់ត្រូវបានផ្តល់ឱ្យទេ។ ការចូលប្រើ LDAP នឹងមិនបញ្ចេញឈ្មោះ ហើយនៅក្នុងរបៀបបានតែអានប៉ុណ្ណោះ។ +LDAPDescContact=ទំព័រនេះអនុញ្ញាតឱ្យអ្នកកំណត់ឈ្មោះគុណលក្ខណៈ LDAP នៅក្នុងមែកធាង LDAP សម្រាប់ទិន្នន័យនីមួយៗដែលបានរកឃើញនៅលើទំនាក់ទំនង Dolibarr ។ +LDAPDescUsers=ទំព័រនេះអនុញ្ញាតឱ្យអ្នកកំណត់ឈ្មោះគុណលក្ខណៈ LDAP នៅក្នុងមែកធាង LDAP សម្រាប់ទិន្នន័យនីមួយៗដែលបានរកឃើញនៅលើអ្នកប្រើប្រាស់ Dolibarr ។ +LDAPDescGroups=ទំព័រនេះអនុញ្ញាតឱ្យអ្នកកំណត់ឈ្មោះគុណលក្ខណៈ LDAP នៅក្នុងមែកធាង LDAP សម្រាប់ទិន្នន័យនីមួយៗដែលបានរកឃើញនៅលើក្រុម Dolibarr ។ +LDAPDescMembers=ទំព័រនេះអនុញ្ញាតឱ្យអ្នកកំណត់ឈ្មោះគុណលក្ខណៈ LDAP នៅក្នុងមែកធាង LDAP សម្រាប់ទិន្នន័យនីមួយៗដែលរកឃើញនៅលើម៉ូឌុលសមាជិក Dolibarr ។ +LDAPDescMembersTypes=ទំព័រនេះអនុញ្ញាតឱ្យអ្នកកំណត់ឈ្មោះគុណលក្ខណៈ LDAP នៅក្នុងមែកធាង LDAP សម្រាប់ទិន្នន័យនីមួយៗដែលរកឃើញនៅលើប្រភេទសមាជិក Dolibarr ។ +LDAPDescValues=តម្លៃឧទាហរណ៍ត្រូវបានរចនាឡើងសម្រាប់ OpenLDAP ជាមួយនឹងគ្រោងការណ៍ដែលបានផ្ទុកដូចខាងក្រោម៖ b0aee83365837f core.schema, cosine.schema, inetorgperson.schema)។ ប្រសិនបើអ្នកប្រើតម្លៃទាំងនោះ និង OpenLDAP សូមកែប្រែឯកសារកំណត់រចនាសម្ព័ន្ធ LDAP របស់អ្នក slapd.conf ដើម្បីផ្ទុកគ្រោងការណ៍ទាំងនោះទាំងអស់។ +ForANonAnonymousAccess=សម្រាប់​ការ​ចូល​ប្រើប្រាស់​ដែល​មាន​ការ​ផ្ទៀងផ្ទាត់ (សម្រាប់​ការ​ចូល​ដំណើរ​ការ​សរសេរ​ជា​ឧទាហរណ៍) +PerfDolibarr=របាយការណ៏ដំឡើង/បង្កើនប្រសិទ្ធភាព +YouMayFindPerfAdviceHere=ទំព័រនេះផ្តល់នូវការត្រួតពិនិត្យ ឬដំបូន្មានមួយចំនួនទាក់ទងនឹងការអនុវត្ត។ +NotInstalled=មិនបានដំឡើង។ +Installed=បានដំឡើង។ +NotSlowedDownByThis=នេះ​មិន​បាន​បង្អង់​ទេ។ +NotRiskOfLeakWithThis=មិនប្រថុយនឹងការលេចធ្លាយនេះទេ។ +ApplicativeCache=ឃ្លាំងសម្ងាត់អនុវត្ត +MemcachedNotAvailable=រកមិនឃើញឃ្លាំងសម្ងាត់កម្មវិធីទេ។ អ្នកអាចបង្កើនប្រសិទ្ធភាពដោយដំឡើងម៉ាស៊ីនមេឃ្លាំងសម្ងាត់ Memcached និងម៉ូឌុលដែលអាចប្រើម៉ាស៊ីនមេឃ្លាំងសម្ងាត់នេះ។
ព័ត៌មានបន្ថែមនៅទីនេះ http http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
ចំណាំថាអ្នកផ្តល់សេវាបង្ហោះគេហទំព័រជាច្រើនធ្វើ មិនផ្តល់ម៉ាស៊ីនមេឃ្លាំងសម្ងាត់បែបនេះទេ។ +MemcachedModuleAvailableButNotSetup=ម៉ូឌុល memcached សម្រាប់ឃ្លាំងសម្ងាត់កម្មវិធីបានរកឃើញ ប៉ុន្តែការដំឡើងម៉ូឌុលមិនពេញលេញទេ។ +MemcachedAvailableAndSetup=ម៉ូឌុល memcached ឧទ្ទិសដល់ការប្រើប្រាស់ម៉ាស៊ីនមេ memcached ត្រូវបានបើក។ +OPCodeCache=ឃ្លាំងសម្ងាត់ OPCode +NoOPCodeCacheFound=រកមិនឃើញឃ្លាំងសម្ងាត់ OPCode ទេ។ ប្រហែលជាអ្នកកំពុងប្រើឃ្លាំងសម្ងាត់ OPCode ក្រៅពី XCache ឬ eAccelerator (ល្អ) ឬប្រហែលជាអ្នកមិនមានឃ្លាំងសម្ងាត់ OPCode (អាក្រក់ណាស់)។ +HTTPCacheStaticResources=ឃ្លាំងសម្ងាត់ HTTP សម្រាប់ធនធានឋិតិវន្ត (css, img, JavaScript) +FilesOfTypeCached=ឯកសារប្រភេទ %s ត្រូវបានផ្ទុកដោយម៉ាស៊ីនមេ HTTP +FilesOfTypeNotCached=ឯកសារប្រភេទ %s មិនត្រូវបានផ្ទុកដោយម៉ាស៊ីនមេ HTTP +FilesOfTypeCompressed=ឯកសារប្រភេទ %s ត្រូវបានបង្ហាប់ដោយម៉ាស៊ីនមេ HTTP +FilesOfTypeNotCompressed=ឯកសារប្រភេទ %s មិនត្រូវបានបង្ហាប់ដោយម៉ាស៊ីនមេ HTTP +CacheByServer=ឃ្លាំងសម្ងាត់ដោយម៉ាស៊ីនមេ +CacheByServerDesc=ឧទាហរណ៍ដោយប្រើការណែនាំ Apache "ExpiresByType image/gif A2592000" +CacheByClient=ឃ្លាំងសម្ងាត់តាមកម្មវិធីរុករក +CompressionOfResources=ការបង្ហាប់នៃការឆ្លើយតប HTTP +CompressionOfResourcesDesc=ឧទាហរណ៍ដោយប្រើការណែនាំ Apache "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=ការរកឃើញដោយស្វ័យប្រវត្តិបែបនេះមិនអាចធ្វើទៅបានជាមួយកម្មវិធីរុករកបច្ចុប្បន្នទេ។ +DefaultValuesDesc=នៅទីនេះអ្នកអាចកំណត់តម្លៃលំនាំដើមដែលអ្នកចង់ប្រើនៅពេលបង្កើតកំណត់ត្រាថ្មី និង/ឬតម្រងលំនាំដើម ឬលំដាប់តម្រៀបនៅពេលអ្នករាយបញ្ជីកំណត់ត្រា។ +DefaultCreateForm=តម្លៃលំនាំដើម (ដើម្បីប្រើលើទម្រង់) +DefaultSearchFilters=តម្រងស្វែងរកលំនាំដើម +DefaultSortOrder=លំដាប់​តម្រៀប​លំនាំដើម +DefaultFocus=វាលផ្តោតលំនាំដើម +DefaultMandatory=វាលទម្រង់ចាំបាច់ ##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! +ProductSetup=ការដំឡើងម៉ូឌុលផលិតផល +ServiceSetup=ការដំឡើងម៉ូឌុលសេវាកម្ម +ProductServiceSetup=ការដំឡើងម៉ូឌុលផលិតផល និងសេវាកម្ម +NumberOfProductShowInSelect=ចំនួនផលិតផលអតិបរមាដែលត្រូវបង្ហាញក្នុងបញ្ជីជ្រើសរើសបន្សំ (0=គ្មានដែនកំណត់) +ViewProductDescInFormAbility=បង្ហាញការពិពណ៌នាផលិតផលនៅក្នុងបន្ទាត់នៃធាតុ (បើមិនដូច្នេះទេបង្ហាញការពិពណ៌នានៅក្នុងប្រអប់លេចឡើងព័ត៌មានជំនួយ) +OnProductSelectAddProductDesc=របៀបប្រើការពិពណ៌នានៃផលិតផលនៅពេលបន្ថែមផលិតផលជាបន្ទាត់នៃឯកសារ +AutoFillFormFieldBeforeSubmit=បំពេញវាលបញ្ចូលការពិពណ៌នាដោយស្វ័យប្រវត្តិជាមួយនឹងការពិពណ៌នានៃផលិតផល +DoNotAutofillButAutoConcat=កុំបំពេញវាលបញ្ចូលដោយស្វ័យប្រវត្តិជាមួយនឹងការពិពណ៌នាអំពីផលិតផល។ ការពិពណ៌នានៃផលិតផលនឹងត្រូវបានភ្ជាប់ទៅការពិពណ៌នាដែលបានបញ្ចូលដោយស្វ័យប្រវត្តិ។ +DoNotUseDescriptionOfProdut=ការពិពណ៌នាអំពីផលិតផលនឹងមិនត្រូវបានដាក់បញ្ចូលក្នុងការពិពណ៌នាអំពីបន្ទាត់នៃឯកសារឡើយ។ +MergePropalProductCard=ធ្វើឱ្យសកម្មនៅក្នុងផ្ទាំងឯកសារភ្ជាប់ផលិតផល/សេវាកម្ម ជាជម្រើសមួយក្នុងការបញ្ចូលឯកសារ PDF ផលិតផលទៅក្នុងសំណើ PDF azur ប្រសិនបើផលិតផល/សេវាកម្មស្ថិតនៅក្នុងសំណើ +ViewProductDescInThirdpartyLanguageAbility=បង្ហាញការពិពណ៌នាផលិតផលក្នុងទម្រង់ជាភាសារបស់ភាគីទីបី (បើមិនដូច្នេះទេជាភាសារបស់អ្នកប្រើ) +UseSearchToSelectProductTooltip=ដូចគ្នានេះផងដែរប្រសិនបើអ្នកមានផលិតផលមួយចំនួនធំ (> 100 000) អ្នកអាចបង្កើនល្បឿនដោយកំណត់ PRODUCT_DONOTSEARCH_ANYWHERE ថេរទៅ 1 ក្នុងការដំឡើង->ផ្សេងទៀត។ បន្ទាប់មកការស្វែងរកនឹងត្រូវបានកំណត់ចំពោះការចាប់ផ្តើមនៃខ្សែអក្សរ។ +UseSearchToSelectProduct=រង់ចាំរហូតដល់អ្នកចុចគ្រាប់ចុចមុនពេលផ្ទុកមាតិកានៃបញ្ជីបន្សំផលិតផល (វាអាចបង្កើនដំណើរការប្រសិនបើអ្នកមានផលិតផលមួយចំនួនធំ ប៉ុន្តែវាមិនសូវងាយស្រួលទេ) +SetDefaultBarcodeTypeProducts=ប្រភេទបាកូដលំនាំដើមដែលត្រូវប្រើសម្រាប់ផលិតផល +SetDefaultBarcodeTypeThirdParties=ប្រភេទបាកូដលំនាំដើមដែលត្រូវប្រើសម្រាប់ភាគីទីបី +UseUnits=កំណត់ឯកតារង្វាស់សម្រាប់បរិមាណកំឡុងពេលបញ្ជាទិញ សំណើ ឬការបោះពុម្ពបន្ទាត់វិក្កយបត្រ +ProductCodeChecker= ម៉ូឌុលសម្រាប់ការបង្កើត និងត្រួតពិនិត្យលេខកូដផលិតផល (ផលិតផល ឬសេវាកម្ម) +ProductOtherConf= ការកំណត់រចនាសម្ព័ន្ធផលិតផល / សេវាកម្ម +IsNotADir=មិនមែនជាថតឯកសារទេ! ##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Number of backup logs to keep -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +SyslogSetup=ការកំណត់ម៉ូឌុលកំណត់ហេតុ +SyslogOutput=កំណត់ហេតុលទ្ធផល +SyslogFacility=គ្រឿងបរិក្ខារ +SyslogLevel=កម្រិត +SyslogFilename=ឈ្មោះឯកសារនិងផ្លូវ +YouCanUseDOL_DATA_ROOT=អ្នក​អាច​ប្រើ DOL_DATA_ROOT/dolibarr.log សម្រាប់​ឯកសារ​កំណត់ហេតុ​ក្នុង​ថត Dolibarr "documents" ។ អ្នកអាចកំណត់ផ្លូវផ្សេងដើម្បីរក្សាទុកឯកសារនេះ។ +ErrorUnknownSyslogConstant=ថេរ %s មិនមែនជាថេរ Syslog ដែលស្គាល់ទេ +OnlyWindowsLOG_USER=នៅលើ Windows មានតែឧបករណ៍ LOG_USER ប៉ុណ្ណោះដែលនឹងត្រូវបានគាំទ្រ +CompressSyslogs=ការបង្ហាប់ និងការបម្រុងទុកឯកសារកំណត់ហេតុបំបាត់កំហុស (បង្កើតដោយម៉ូឌុល កំណត់ហេតុសម្រាប់បំបាត់កំហុស) +SyslogFileNumberOfSaves=ចំនួនកំណត់ហេតុបម្រុងទុកដែលត្រូវរក្សាទុក +ConfigureCleaningCronjobToSetFrequencyOfSaves=កំណត់រចនាសម្ព័ន្ធការងារដែលបានកំណត់ពេលសម្អាតដើម្បីកំណត់ប្រេកង់បម្រុងទុកកំណត់ហេតុ ##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt +DonationsSetup=ការដំឡើងម៉ូឌុលបរិច្ចាគ +DonationsReceiptModel=គំរូនៃការទទួលអំណោយ ##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct Debit payments +BarcodeSetup=ការដំឡើងបាកូដ +PaperFormatModule=ម៉ូឌុលទម្រង់បោះពុម្ព +BarcodeEncodeModule=ប្រភេទការអ៊ិនកូដបាកូដ +CodeBarGenerator=ម៉ាស៊ីនបង្កើតបាកូដ +ChooseABarCode=មិនបានកំណត់ម៉ាស៊ីនភ្លើងទេ។ +FormatNotSupportedByGenerator=ទម្រង់មិនត្រូវបានគាំទ្រដោយម៉ាស៊ីនភ្លើងនេះទេ។ +BarcodeDescEAN8=បាកូដនៃប្រភេទ EAN8 +BarcodeDescEAN13=បាកូដប្រភេទ EAN13 +BarcodeDescUPC=បាកូដនៃប្រភេទ UPC +BarcodeDescISBN=បាកូដនៃប្រភេទ ISBN +BarcodeDescC39=បាកូដប្រភេទ C39 +BarcodeDescC128=បាកូដប្រភេទ C128 +BarcodeDescDATAMATRIX=បាកូដនៃប្រភេទ Datamatrix +BarcodeDescQRCODE=លេខកូដ QR ប្រភេទ +GenbarcodeLocation=ឧបករណ៍បន្ទាត់ពាក្យបញ្ជាបង្កើតកូដរបារ (ប្រើដោយម៉ាស៊ីនខាងក្នុងសម្រាប់ប្រភេទកូដរបារមួយចំនួន)។ ត្រូវតែឆបគ្នាជាមួយ "genbarcode" ។
ឧទាហរណ៍៖ /usr/local/bin/genbarcode +BarcodeInternalEngine=ម៉ាស៊ីនខាងក្នុង +BarCodeNumberManager=អ្នកគ្រប់គ្រងដើម្បីកំណត់លេខបាកូដដោយស្វ័យប្រវត្តិ ##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed +ExternalRSSSetup=ការដំឡើងការនាំចូល RSS ខាងក្រៅ +NewRSS=មតិព័ត៌មាន RSS ថ្មី។ RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +RSSUrlExample=មតិព័ត៌មាន RSS គួរឱ្យចាប់អារម្មណ៍ ##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender email (From) for emails sent by emailing module -MailingEMailError=Return Email (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message +MailingSetup=ការដំឡើងម៉ូឌុលអ៊ីមែល +MailingEMailFrom=ផ្ញើអ៊ីមែល (ពី) សម្រាប់អ៊ីមែលដែលបានផ្ញើដោយម៉ូឌុលផ្ញើអ៊ីមែល +MailingEMailError=ត្រឡប់អ៊ីមែល (កំហុសទៅ) សម្រាប់អ៊ីមែលដែលមានកំហុស +MailingDelay=វិនាទីត្រូវរង់ចាំបន្ទាប់ពីផ្ញើសារបន្ទាប់ ##### Notification ##### -NotificationSetup=Email Notification module setup -NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module -FixedEmailTarget=Recipient -NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message -NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message -NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message +NotificationSetup=ការដំឡើងម៉ូឌុលជូនដំណឹងតាមអ៊ីមែល +NotificationEMailFrom=ផ្ញើអ៊ីមែល (ពី) សម្រាប់អ៊ីមែលដែលផ្ញើដោយម៉ូឌុលការជូនដំណឹង +FixedEmailTarget=អ្នកទទួល +NotificationDisableConfirmMessageContact=លាក់បញ្ជីអ្នកទទួល (ជាវជាទំនាក់ទំនង) នៃការជូនដំណឹងទៅក្នុងសារបញ្ជាក់ +NotificationDisableConfirmMessageUser=លាក់បញ្ជីអ្នកទទួល (ជាវជាអ្នកប្រើប្រាស់) នៃការជូនដំណឹងទៅក្នុងសារបញ្ជាក់ +NotificationDisableConfirmMessageFix=លាក់បញ្ជីអ្នកទទួល (ជាវជាអ៊ីមែលសកល) នៃការជូនដំណឹងទៅក្នុងសារបញ្ជាក់ ##### Sendings ##### -SendingsSetup=Shipping module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments +SendingsSetup=ការដំឡើងម៉ូឌុលដឹកជញ្ជូន +SendingsReceiptModel=ការផ្ញើគំរូបង្កាន់ដៃ +SendingsNumberingModules=ការបញ្ជូនម៉ូឌុលលេខរៀង +SendingsAbility=គាំទ្រសន្លឹកដឹកជញ្ជូនសម្រាប់ការចែកចាយរបស់អតិថិជន +NoNeedForDeliveryReceipts=ក្នុងករណីភាគច្រើន សន្លឹកដឹកជញ្ជូនត្រូវបានប្រើទាំងជាសន្លឹកសម្រាប់ការចែកចាយរបស់អតិថិជន (បញ្ជីផលិតផលដែលត្រូវផ្ញើ) និងសន្លឹកដែលត្រូវបានទទួល និងចុះហត្ថលេខាដោយអតិថិជន។ ដូច្នេះ បង្កាន់ដៃចែកចាយផលិតផលគឺជាមុខងារស្ទួន ហើយកម្រត្រូវបានធ្វើឱ្យសកម្មណាស់។ +FreeLegalTextOnShippings=អត្ថបទឥតគិតថ្លៃលើការដឹកជញ្ជូន ##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=ម៉ូឌុលលេខបង្កាន់ដៃចែកចាយផលិតផល +DeliveryOrderModel=គំរូបង្កាន់ដៃចែកចាយផលិតផល +DeliveriesOrderAbility=គាំទ្របង្កាន់ដៃចែកចាយផលិតផល +FreeLegalTextOnDeliveryReceipts=អត្ថបទឥតគិតថ្លៃនៅលើបង្កាន់ដៃដឹកជញ្ជូន ##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements -FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -FCKeditorForTicket=WYSIWIG creation/edition for tickets +AdvancedEditor=កម្មវិធីនិពន្ធកម្រិតខ្ពស់ +ActivateFCKeditor=បើកដំណើរការកម្មវិធីនិពន្ធកម្រិតខ្ពស់សម្រាប់៖ +FCKeditorForNotePublic=ការបង្កើត / ការបោះពុម្ព WYSIWYG នៃវាល "កំណត់ចំណាំសាធារណៈ" នៃធាតុ +FCKeditorForNotePrivate=ការបង្កើត / ការបោះពុម្ព WYSIWYG នៃវាល "កំណត់ចំណាំឯកជន" នៃធាតុ +FCKeditorForCompany=ការបង្កើត/ការបោះពុម្ព WYSIWYG ការពិពណ៌នាវាលនៃធាតុ (លើកលែងតែផលិតផល/សេវាកម្ម) +FCKeditorForProductDetails=ការបង្កើត/បោះពុម្ព WYSIWYG នៃការពិពណ៌នាផលិតផល ឬបន្ទាត់សម្រាប់វត្ថុ (បន្ទាត់នៃសំណើ ការបញ្ជាទិញ វិក្កយបត្រ។ល។)។ +FCKeditorForProductDetails2=ការព្រមាន៖ ការប្រើជម្រើសនេះសម្រាប់ករណីនេះគឺមិនត្រូវបានណែនាំជាដាច់ខាតព្រោះវាអាចបង្កើតបញ្ហាជាមួយតួអក្សរពិសេស និងទម្រង់ទំព័រនៅពេលបង្កើតឯកសារ PDF ។ +FCKeditorForMailing= ការបង្កើត/បោះពុម្ព WYSIWYG សម្រាប់ការផ្ញើអ៊ីមែលដ៏ធំ (ឧបករណ៍->អ៊ីមែល) +FCKeditorForUserSignature=ការបង្កើត/បោះពុម្ព WYSIWYG នៃហត្ថលេខាអ្នកប្រើប្រាស់ +FCKeditorForMail=ការបង្កើត/បោះពុម្ព WYSIWYG សម្រាប់សំបុត្រទាំងអស់ (លើកលែងតែឧបករណ៍->អ៊ីមែល) +FCKeditorForTicket=ការបង្កើត/បោះពុម្ព WYSIWYG សម្រាប់សំបុត្រ ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +StockSetup=ការដំឡើងម៉ូឌុលភាគហ៊ុន +IfYouUsePointOfSaleCheckModule=ប្រសិនបើអ្នកប្រើចំណុចនៃការលក់ម៉ូឌុល (POS) ដែលផ្តល់តាមលំនាំដើម ឬម៉ូឌុលខាងក្រៅ ការដំឡើងនេះអាចនឹងត្រូវបានមិនអើពើដោយម៉ូឌុល POS របស់អ្នក។ ម៉ូឌុលម៉ាស៊ីនឆូតកាតភាគច្រើនត្រូវបានរចនាឡើងតាមលំនាំដើមដើម្បីបង្កើតវិក្កយបត្រភ្លាមៗ និងកាត់បន្ថយភាគហ៊ុនដោយមិនគិតពីជម្រើសនៅទីនេះ។ ដូច្នេះប្រសិនបើអ្នកត្រូវការ ឬមិនចង់មានការថយចុះភាគហ៊ុននៅពេលចុះឈ្មោះលក់ពីម៉ាស៊ីនឆូតកាតរបស់អ្នក សូមពិនិត្យមើលការដំឡើងម៉ូឌុល POS របស់អ្នកផងដែរ។ ##### Menu ##### -MenuDeleted=Menu deleted -Menu=Menu -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top opens a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +MenuDeleted=បានលុបម៉ឺនុយ +Menu=ម៉ឺនុយ +Menus=ម៉ឺនុយ +TreeMenuPersonalized=ម៉ឺនុយផ្ទាល់ខ្លួន +NotTopTreeMenuPersonalized=ម៉ឺនុយផ្ទាល់ខ្លួនមិនភ្ជាប់ទៅធាតុម៉ឺនុយកំពូលទេ។ +NewMenu=ម៉ឺនុយថ្មី។ +MenuHandler=កម្មវិធីគ្រប់គ្រងម៉ឺនុយ +MenuModule=ម៉ូឌុលប្រភព +HideUnauthorizedMenu=លាក់ម៉ឺនុយដែលមិនមានការអនុញ្ញាតផងដែរសម្រាប់អ្នកប្រើប្រាស់ខាងក្នុង (គ្រាន់តែពណ៌ប្រផេះបើមិនដូច្នេះទេ) +DetailId=ម៉ឺនុយលេខសម្គាល់ +DetailMenuHandler=កម្មវិធីគ្រប់គ្រងម៉ឺនុយ កន្លែងដែលត្រូវបង្ហាញម៉ឺនុយថ្មី។ +DetailMenuModule=ឈ្មោះម៉ូឌុល ប្រសិនបើធាតុម៉ឺនុយមកពីម៉ូឌុល +DetailType=ប្រភេទនៃម៉ឺនុយ (ខាងលើឬខាងឆ្វេង) +DetailTitre=ស្លាកម៉ឺនុយ ឬលេខកូដស្លាកសម្រាប់ការបកប្រែ +DetailUrl=URL ដែល​ម៉ឺនុយ​ផ្ញើ​មក​អ្នក (តំណ URL ដែល​ទាក់ទង ឬ​តំណ​ខាង​ក្រៅ​ជាមួយ https://) +DetailEnabled=លក្ខខណ្ឌក្នុងការបង្ហាញឬមិនចូល +DetailRight=លក្ខខណ្ឌដើម្បីបង្ហាញម៉ឺនុយពណ៌ប្រផេះដែលគ្មានការអនុញ្ញាត +DetailLangs=ឈ្មោះឯកសារ Lang សម្រាប់បកប្រែកូដស្លាក +DetailUser=អ្នកហាត់ការ / ខាងក្រៅ / ទាំងអស់។ +Target=គោលដៅ +Targets=គោលដៅ +DetailTarget=គោលដៅសម្រាប់តំណ (_blank កំពូលបើកបង្អួចថ្មី) +DetailLevel=កម្រិត (-1: ម៉ឺនុយកំពូល 0: ម៉ឺនុយបឋមកថា > 0 ម៉ឺនុយ និងម៉ឺនុយរង) +ModifMenu=ការផ្លាស់ប្តូរម៉ឺនុយ +DeleteMenu=លុបធាតុម៉ឺនុយ +ConfirmDeleteMenu=តើអ្នកប្រាកដថាចង់លុបធាតុម៉ឺនុយ %s? +FailedToInitializeMenu=បរាជ័យក្នុងការចាប់ផ្តើមម៉ឺនុយ ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Standard basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +TaxSetup=ពន្ធ ពន្ធសង្គម ឬសារពើពន្ធ និងការដំឡើងម៉ូឌុលភាគលាភ +OptionVatMode=VAT ដល់​កំណត់ +OptionVATDefault=មូលដ្ឋានស្តង់ដារ +OptionVATDebitOption=មូលដ្ឋានបង្គរ +OptionVatDefaultDesc=VAT ដល់កំណត់៖
- នៅលើការដឹកជញ្ជូនទំនិញ (ផ្អែកលើកាលបរិច្ឆេទវិក្កយបត្រ)
- លើការបង់ប្រាក់សម្រាប់សេវាកម្ម +OptionVatDebitOptionDesc=VAT ដល់កំណត់៖
- នៅលើការដឹកជញ្ជូនទំនិញ (ផ្អែកលើកាលបរិច្ឆេទវិក្កយបត្រ)
- នៅលើវិក្កយបត្រ (ឥណពន្ធ) សម្រាប់សេវាកម្ម +OptionPaymentForProductAndServices=មូលដ្ឋានសាច់ប្រាក់សម្រាប់ផលិតផល និងសេវាកម្ម +OptionPaymentForProductAndServicesDesc=VAT ដល់កំណត់៖
- លើការទូទាត់សម្រាប់ទំនិញ
- លើការទូទាត់សម្រាប់សេវាកម្ម +SummaryOfVatExigibilityUsedByDefault=ពេលវេលានៃសិទ្ធិទទួលបាន VAT តាមលំនាំដើម យោងទៅតាមជម្រើសដែលបានជ្រើសរើស៖ +OnDelivery=នៅលើការដឹកជញ្ជូន +OnPayment=នៅលើការទូទាត់ +OnInvoice=នៅលើវិក្កយបត្រ +SupposedToBePaymentDate=កាលបរិច្ឆេទទូទាត់ត្រូវបានប្រើប្រាស់ +SupposedToBeInvoiceDate=កាលបរិច្ឆេទវិក្កយបត្រត្រូវបានប្រើប្រាស់ +Buy=ទិញ +Sell=លក់ +InvoiceDateUsed=កាលបរិច្ឆេទវិក្កយបត្រត្រូវបានប្រើប្រាស់ +YourCompanyDoesNotUseVAT=ក្រុមហ៊ុនរបស់អ្នកត្រូវបានកំណត់ថាមិនប្រើអាករលើតម្លៃបន្ថែម (ផ្ទះ - ការដំឡើង - ក្រុមហ៊ុន/អង្គការ) ដូច្នេះមិនមានជម្រើសអាករលើតម្លៃបន្ថែមក្នុងការដំឡើងទេ។ +AccountancyCode=លេខកូដគណនេយ្យ +AccountancyCodeSell=គណនីលក់។ កូដ +AccountancyCodeBuy=គណនីទិញ។ កូដ +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=រក្សាប្រអប់ធីក “បង្កើតការទូទាត់ដោយស្វ័យប្រវត្តិ” ទទេតាមលំនាំដើម នៅពេលបង្កើតពន្ធថ្មី។ ##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -SecurityKey = Security Key -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +AgendaSetup = ការរៀបចំម៉ូឌុលព្រឹត្តិការណ៍ និងរបៀបវារៈ +AGENDA_DEFAULT_FILTER_TYPE = កំណត់ប្រភេទនៃព្រឹត្តិការណ៍នេះដោយស្វ័យប្រវត្តិនៅក្នុងតម្រងស្វែងរកនៃទិដ្ឋភាពរបៀបវារៈ +AGENDA_DEFAULT_FILTER_STATUS = កំណត់ស្ថានភាពនេះដោយស្វ័យប្រវត្តិសម្រាប់ព្រឹត្តិការណ៍នៅក្នុងតម្រងស្វែងរកនៃទិដ្ឋភាពរបៀបវារៈ +AGENDA_DEFAULT_VIEW = តើទិដ្ឋភាពមួយណាដែលអ្នកចង់បើកតាមលំនាំដើម នៅពេលជ្រើសរើសម៉ឺនុយរបៀបវារៈ +AGENDA_EVENT_PAST_COLOR = ពណ៌ព្រឹត្តិការណ៍អតីតកាល +AGENDA_EVENT_CURRENT_COLOR = ពណ៌ព្រឹត្តិការណ៍បច្ចុប្បន្ន +AGENDA_EVENT_FUTURE_COLOR = ពណ៌នៃព្រឹត្តិការណ៍នាពេលអនាគត +AGENDA_REMINDER_BROWSER = បើកដំណើរការកម្មវិធីរំលឹកព្រឹត្តិការណ៍ នៅលើកម្មវិធីរុករកតាមអ៊ីនធឺណិតរបស់អ្នកប្រើ (នៅពេលដល់កាលបរិច្ឆេទរំលឹក បង្អួចលេចឡើងត្រូវបានបង្ហាញដោយកម្មវិធីរុករក។ អ្នកប្រើប្រាស់ម្នាក់ៗអាច បិទការជូនដំណឹងបែបនេះពីការដំឡើងការជូនដំណឹងកម្មវិធីរុករករបស់វា)។ +AGENDA_REMINDER_BROWSER_SOUND = បើកការជូនដំណឹងសំឡេង +AGENDA_REMINDER_EMAIL = បើកការរំលឹកព្រឹត្តិការណ៍ តាមអ៊ីមែល (ជម្រើសរំលឹក/ការពន្យារពេលអាចត្រូវបានកំណត់នៅលើព្រឹត្តិការណ៍នីមួយៗ)។ +AGENDA_REMINDER_EMAIL_NOTE = ចំណាំ៖ ភាពញឹកញាប់នៃការងារដែលបានកំណត់ពេល %s ត្រូវតែគ្រប់គ្រាន់ដើម្បីប្រាកដថាការរំលឹកត្រូវបានផ្ញើនៅពេលត្រឹមត្រូវ។ +AGENDA_SHOW_LINKED_OBJECT = បង្ហាញវត្ថុដែលបានភ្ជាប់ទៅក្នុងទិដ្ឋភាពរបៀបវារៈ +AGENDA_USE_EVENT_TYPE = ប្រើប្រភេទព្រឹត្តិការណ៍ (គ្រប់គ្រងក្នុងម៉ឺនុយដំឡើង -> វចនានុក្រម -> ប្រភេទព្រឹត្តិការណ៍របៀបវារៈ) +AGENDA_USE_EVENT_TYPE_DEFAULT = កំណត់តម្លៃលំនាំដើមនេះដោយស្វ័យប្រវត្តិសម្រាប់ប្រភេទនៃព្រឹត្តិការណ៍នៅក្នុងទម្រង់បង្កើតព្រឹត្តិការណ៍ +PasswordTogetVCalExport = គន្លឹះដើម្បីអនុញ្ញាតតំណនាំចេញ +PastDelayVCalExport=កុំនាំចេញព្រឹត្តិការណ៍ចាស់ជាង +SecurityKey = សោសុវត្ថិភាព +##### ClickToDial ##### +ClickToDialSetup=ចុច​ដើម្បី​ហៅ​ទូរស័ព្ទ​ទៅ​ការ​ដំឡើង​ម៉ូឌុល +ClickToDialUrlDesc=URL បានហៅនៅពេលចុចលើរូបភាពទូរសព្ទរួចរាល់។ នៅក្នុង URL អ្នកអាចប្រើស្លាក
__PHONETO__ ជំនួសដោយលេខទូរស័ព្ទរបស់មនុស្សដែលត្រូវហៅទៅ
__PHONEFROM__b09a4b739f17f8z នឹងត្រូវបានជំនួសដោយលេខទូរស័ព្ទរបស់អ្នកហៅទូរសព្ទ (របស់អ្នក)
__LOGIN__b09a4b7390f17f17 span> ដែលនឹងត្រូវបានជំនួសដោយការចូល clicktodial (កំណត់នៅលើកាតអ្នកប្រើប្រាស់)
__PASS__ ដែលនឹងត្រូវបានជំនួសដោយពាក្យសម្ងាត់ clicktodial (កំណត់នៅលើកាតអ្នកប្រើប្រាស់)។ +ClickToDialDesc=ម៉ូឌុលនេះផ្លាស់ប្តូរលេខទូរស័ព្ទ នៅពេលប្រើកុំព្យូទ័រលើតុទៅជាតំណភ្ជាប់ដែលអាចចុចបាន។ ចុចមួយនឹងហៅទៅលេខ។ វាអាចត្រូវបានប្រើដើម្បីចាប់ផ្តើមការហៅទូរសព្ទនៅពេលប្រើទូរស័ព្ទទន់នៅលើកុំព្យូទ័ររបស់អ្នក ឬនៅពេលប្រើប្រព័ន្ធ CTI ដោយផ្អែកលើពិធីការ SIP ជាឧទាហរណ៍។ ចំណាំ៖ នៅពេលប្រើស្មាតហ្វូន លេខទូរស័ព្ទអាចចុចបានជានិច្ច។ +ClickToDialUseTelLink=ប្រើ​តែ​តំណ "tel:" លើ​លេខ​ទូរសព្ទ +ClickToDialUseTelLinkDesc=ប្រើវិធីនេះ ប្រសិនបើអ្នកប្រើរបស់អ្នកមាន softphone ឬចំណុចប្រទាក់កម្មវិធី ដំឡើងនៅលើកុំព្យូទ័រដូចគ្នាជាមួយ browser ហើយបានហៅនៅពេលអ្នកចុចលើតំណដែលចាប់ផ្តើមដោយ "tel:" នៅក្នុង browser របស់អ្នក។ ប្រសិនបើអ្នកត្រូវការតំណដែលចាប់ផ្តើមដោយ "sip:" ឬដំណោះស្រាយម៉ាស៊ីនមេពេញលេញ (មិនត្រូវការការដំឡើងកម្មវិធីមូលដ្ឋានទេ) អ្នកត្រូវតែកំណត់វាទៅជា "ទេ" ហើយបំពេញវាលបន្ទាប់។ ##### Point Of Sale (CashDesk) ##### -CashDesk=Point of Sale -CashDeskSetup=Point of Sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sales -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque=Default account to use to receive payments by check -CashDeskBankAccountForCB=Default account to use to receive payments by credit cards -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. -CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. -CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. -CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +CashDesk=ចំនុច​នៃ​ការ​លក់ +CashDeskSetup=ការដំឡើងម៉ូឌុលចំណុចលក់ +CashDeskThirdPartyForSell=ភាគីទីបីទូទៅលំនាំដើមដើម្បីប្រើសម្រាប់ការលក់ +ForbidSalesToTheDefaultCustomer=មិនអនុញ្ញាតឱ្យកត់ត្រាការលក់នៅលើភាគីទីបីទូទៅ (ត្រូវតែប្រើភាគីទីបីផ្សេងគ្នាសម្រាប់ការលក់នីមួយៗ) +CashDeskBankAccountForSell=គណនីលំនាំដើមដែលត្រូវប្រើដើម្បីទទួលការទូទាត់ជាសាច់ប្រាក់ +CashDeskBankAccountForCheque=គណនីលំនាំដើមដែលត្រូវប្រើដើម្បីទទួលការទូទាត់តាមមូលប្បទានប័ត្រ +CashDeskBankAccountForCB=គណនីលំនាំដើមដែលត្រូវប្រើដើម្បីទទួលការទូទាត់តាមកាតឥណទាន +CashDeskBankAccountForSumup=គណនីធនាគារលំនាំដើមដើម្បីប្រើដើម្បីទទួលការទូទាត់ដោយ SumUp +CashDeskDoNotDecreaseStock=បិទ​ការ​ធ្លាក់​ចុះ​ភាគហ៊ុន​នៅ​ពេល​ការ​លក់​ត្រូវ​បាន​ធ្វើ​ពី​ចំណុច​លក់ +CashDeskDoNotDecreaseStockHelp=ប្រសិនបើ "ទេ" ការកាត់បន្ថយភាគហ៊ុនត្រូវបានធ្វើសម្រាប់ការលក់នីមួយៗដែលបានធ្វើឡើងពីម៉ាស៊ីនឆូតកាត ដោយមិនគិតពីជម្រើសដែលបានកំណត់ក្នុងម៉ូឌុលស្តុក។ +CashDeskIdWareHouse=បង្ខំ និងដាក់កម្រិតឃ្លាំងដើម្បីប្រើប្រាស់សម្រាប់ការថយចុះស្តុក +StockDecreaseForPointOfSaleDisabled=ភាគហ៊ុនធ្លាក់ចុះពីចំណុចលក់ត្រូវបានបិទ +StockDecreaseForPointOfSaleDisabledbyBatch=ការថយចុះភាគហ៊ុននៅក្នុងម៉ាស៊ីនឆូតកាតគឺមិនឆបគ្នាជាមួយម៉ូឌុល Serial/Lot Management (បច្ចុប្បន្នសកម្ម) ដូច្នេះការថយចុះភាគហ៊ុនត្រូវបានបិទ។ +CashDeskYouDidNotDisableStockDecease=អ្នក​មិន​បាន​បិទ​ការ​ធ្លាក់​ចុះ​ភាគហ៊ុន​នៅ​ពេល​ធ្វើ​ការ​លក់​ពី​ចំណុច​លក់។ ដូច្នេះ​ឃ្លាំង​ត្រូវ​បាន​ទាមទារ។ +CashDeskForceDecreaseStockLabel=ការថយចុះស្តុកសម្រាប់ផលិតផលបាច់ត្រូវបានបង្ខំ។ +CashDeskForceDecreaseStockDesc=បន្ថយដំបូងដោយកាលបរិច្ឆេទញ៉ាំ និងលក់ដោយចាស់ជាងគេ។ +CashDeskReaderKeyCodeForEnter=កូដ ASCII គន្លឹះសម្រាប់ "បញ្ចូល" ដែលកំណត់ក្នុងកម្មវិធីអានបាកូដ (ឧទាហរណ៍៖ ១៣) +CashDeskDefaultProject=កំណត់ការលក់ម៉ាស៊ីនឆូតកាតថ្មី (វិក្កយបត្រ) ដល់គម្រោង ##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=ការដំឡើងម៉ូឌុលចំណាំ +BookmarkDesc=ម៉ូឌុលនេះអនុញ្ញាតឱ្យអ្នកគ្រប់គ្រងចំណាំ។ អ្នកក៏អាចបន្ថែមផ្លូវកាត់ទៅកាន់ទំព័រ Dolibarr ឬគេហទំព័រខាងក្រៅនៅលើម៉ឺនុយខាងឆ្វេងរបស់អ្នក។ +NbOfBoomarkToShow=ចំនួនអតិបរមានៃចំណាំដែលត្រូវបង្ហាញនៅក្នុងម៉ឺនុយខាងឆ្វេង ##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +WebServicesSetup=ការដំឡើងម៉ូឌុលសេវាកម្មគេហទំព័រ +WebServicesDesc=ដោយបើកដំណើរការម៉ូឌុលនេះ Dolibarr ក្លាយជាម៉ាស៊ីនបម្រើសេវាកម្មគេហទំព័រដើម្បីផ្តល់សេវាកម្មគេហទំព័រផ្សេងៗ។ +WSDLCanBeDownloadedHere=ឯកសារពិពណ៌នា WSDL នៃសេវាកម្មដែលបានផ្តល់អាចទាញយកបាននៅទីនេះ +EndPointIs=អតិថិជន SOAP ត្រូវតែផ្ញើសំណើរបស់ពួកគេទៅកាន់ចំណុចបញ្ចប់ Dolibarr ដែលមាននៅ URL ##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +ApiSetup=ការដំឡើងម៉ូឌុល API +ApiDesc=ដោយបើកដំណើរការម៉ូឌុលនេះ Dolibarr ក្លាយជាម៉ាស៊ីនមេ REST ដើម្បីផ្តល់សេវាកម្មគេហទំព័រផ្សេងៗ។ +ApiProductionMode=បើករបៀបផលិតកម្ម (វានឹងធ្វើឱ្យការប្រើប្រាស់ឃ្លាំងសម្ងាត់សម្រាប់ការគ្រប់គ្រងសេវាកម្មសកម្ម) +ApiExporerIs=អ្នកអាចរុករក និងសាកល្បង APIs នៅ URL +OnlyActiveElementsAreExposed=មានតែធាតុពីម៉ូឌុលដែលបានបើកប៉ុណ្ណោះដែលត្រូវបានលាតត្រដាង +ApiKey=គន្លឹះសម្រាប់ API +WarningAPIExplorerDisabled=កម្មវិធីរុករក API ត្រូវបានបិទ។ API explorer មិនត្រូវបានទាមទារដើម្បីផ្តល់សេវាកម្ម API ទេ។ វាជាឧបករណ៍សម្រាប់អ្នកអភិវឌ្ឍន៍ដើម្បីស្វែងរក/សាកល្បង REST APIs។ ប្រសិនបើអ្នកត្រូវការឧបករណ៍នេះ សូមចូលទៅកាន់ការដំឡើងម៉ូឌុល API REST ដើម្បីដំណើរការវា។ ##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on check receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Check Receipts Numbering Module +BankSetupModule=ការដំឡើងម៉ូឌុលធនាគារ +FreeLegalTextOnChequeReceipts=អត្ថបទឥតគិតថ្លៃនៅលើវិក័យប័ត្រ +BankOrderShow=បង្ហាញលំដាប់នៃគណនីធនាគារសម្រាប់ប្រទេសនានាដោយប្រើ "លេខធនាគារលម្អិត" +BankOrderGlobal=ទូទៅ +BankOrderGlobalDesc=លំដាប់បង្ហាញទូទៅ +BankOrderES=ភាសាអេស្ប៉ាញ +BankOrderESDesc=លំដាប់បង្ហាញភាសាអេស្ប៉ាញ +ChequeReceiptsNumberingModule=ពិនិត្យម៉ូឌុលលេខបង្កាន់ដៃទទួល ##### Multicompany ##### -MultiCompanySetup=Multi-company module setup +MultiCompanySetup=ការដំឡើងម៉ូឌុលពហុក្រុមហ៊ុន ##### Suppliers ##### -SuppliersSetup=Vendor module setup -SuppliersCommandModel=Complete template of Purchase Order -SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) -SuppliersInvoiceModel=Complete template of Vendor Invoice -SuppliersInvoiceNumberingModel=Vendor invoices numbering models -IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersSetup=ការដំឡើងម៉ូឌុលអ្នកលក់ +SuppliersCommandModel=គំរូពេញលេញនៃការបញ្ជាទិញ +SuppliersCommandModelMuscadet=គំរូពេញលេញនៃការបញ្ជាទិញ (ការអនុវត្តចាស់នៃគំរូ cornas) +SuppliersInvoiceModel=គំរូពេញលេញនៃវិក្កយបត្រអ្នកលក់ +SuppliersInvoiceNumberingModel=គំរូលេខរៀងវិក្កយបត្ររបស់អ្នកលក់ +IfSetToYesDontForgetPermission=ប្រសិនបើកំណត់ទៅជាតម្លៃមិនចាត់ទុកជាមោឃៈ កុំភ្លេចផ្តល់ការអនុញ្ញាតដល់ក្រុម ឬអ្នកប្រើប្រាស់ដែលត្រូវបានអនុញ្ញាតសម្រាប់ការអនុម័តទីពីរ ##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=ការដំឡើងម៉ូឌុល GeoIP Maxmind +PathToGeoIPMaxmindCountryDataFile=ផ្លូវទៅកាន់ឯកសារដែលមាន Maxmind ip ទៅការបកប្រែប្រទេស +NoteOnPathLocation=ចំណាំថាឯកសារទិន្នន័យ ip ទៅប្រទេសត្រូវតែស្ថិតនៅក្នុងថតឯកសារ PHP របស់អ្នកអាចអានបាន (ពិនិត្យមើលការដំឡើង PHP open_basedir និងការអនុញ្ញាតប្រព័ន្ធឯកសារ)។ +YouCanDownloadFreeDatFileTo=អ្នកអាចទាញយក កំណែសាកល្បងដោយឥតគិតថ្លៃ នៃឯកសារប្រទេស Maxmind GeoIP នៅ b0ecb2ecz87f49f /span> ។ +YouCanDownloadAdvancedDatFileTo=អ្នកក៏អាចទាញយក កំណែពេញលេញបន្ថែមទៀត ជាមួយនឹងការអាប់ដេត នៃឯកសារប្រទេស Maxmind GeoIP នៅ %s។ +TestGeoIPResult=តេស្តនៃការបំប្លែង IP -> ប្រទេស ##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +ProjectsNumberingModules=ម៉ូឌុលលេខរៀងគម្រោង +ProjectsSetup=ការដំឡើងម៉ូឌុលគម្រោង +ProjectsModelModule=គម្រោងរបាយការណ៍គំរូឯកសារ +TasksNumberingModules=ម៉ូឌុលលេខភារកិច្ច +TaskModelModule=កិច្ចការរាយការណ៍គំរូឯកសារ +UseSearchToSelectProject=រង់ចាំរហូតដល់ការចុចគ្រាប់ចុច មុនពេលផ្ទុកមាតិកានៃបញ្ជីបន្សំគម្រោង។
វាអាចធ្វើឱ្យប្រសើរឡើងនូវដំណើរការ ប្រសិនបើអ្នកមានគម្រោងមួយចំនួនធំ ប៉ុន្តែវាមិនសូវងាយស្រួលទេ។ ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". -TemplatesForNotifications=Templates for notifications -ListOfNotificationsPerUser=List of automatic notifications per user* -ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** -ListOfFixedNotifications=List of automatic fixed notifications -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build the database dump file -BackupZipWizard=Wizard to build the archive of documents directory -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) -BtnActionColor=Color of the action button -TextBtnActionColor=Text color of the action button -TextTitleColor=Text color of Page title -LinkColor=Color of links -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableTitleTextColor=Text color for Table title line -BackgroundTableTitleTextlinkColor=Text color for Table title link line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. -Enter0or1=Enter 0 or 1 -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sales tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible to owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ExpectedSize=Expected size -CurrentSize=Current size -ForcedConstants=Required constant values +AccountingPeriods=រយៈពេលគណនេយ្យ +AccountingPeriodCard=រយៈពេលគណនេយ្យ +NewFiscalYear=រយៈពេលគណនេយ្យថ្មី។ +OpenFiscalYear=បើករយៈពេលគណនេយ្យ +CloseFiscalYear=បិទរយៈពេលគណនេយ្យ +DeleteFiscalYear=លុបរយៈពេលគណនេយ្យ +ConfirmDeleteFiscalYear=តើអ្នកប្រាកដក្នុងការលុបរយៈពេលគណនេយ្យនេះទេ? +ShowFiscalYear=បង្ហាញរយៈពេលគណនេយ្យ +##### Assets ##### +AssetNumberingModules=ម៉ូឌុលលេខទ្រព្យសកម្ម +AlwaysEditable=តែងតែអាចកែសម្រួលបាន។ +MAIN_APPLICATION_TITLE=បង្ខំ​ឱ្យ​មើល​ឃើញ​ឈ្មោះ​នៃ​កម្មវិធី (ការ​ព្រមាន៖ ការ​កំណត់​ឈ្មោះ​ផ្ទាល់​ខ្លួន​របស់​អ្នក​នៅ​ទីនេះ​អាច​នឹង​ខូច​មុខងារ​ចូល​ដោយ​ស្វ័យ​ប្រវត្តិ ពេល​ប្រើ​កម្មវិធី​ទូរស័ព្ទ DoliDroid) +NbMajMin=ចំនួនអក្សរធំអប្បបរមា +NbNumMin=ចំនួនអប្បបរមានៃតួអក្សរ +NbSpeMin=ចំនួនតួអក្សរពិសេសអប្បបរមា +NbIteConsecutive=ចំនួនអតិបរមានៃតួអក្សរដដែលៗ +NoAmbiCaracAutoGeneration=កុំប្រើតួអក្សរមិនច្បាស់លាស់ ("1","l","i","|","0","O") សម្រាប់ការបង្កើតដោយស្វ័យប្រវត្តិ +SalariesSetup=ការដំឡើងប្រាក់ខែម៉ូឌុល +SortOrder=តម្រៀបតាមលំដាប់ +Format=ទម្រង់ +TypePaymentDesc=0: ប្រភេទការទូទាត់របស់អតិថិជន, 1: ប្រភេទការទូទាត់របស់អ្នកលក់, 2: ទាំងអតិថិជននិងអ្នកផ្គត់ផ្គង់ប្រភេទការទូទាត់ +IncludePath=រួមបញ្ចូលផ្លូវ (កំណត់ទៅជាអថេរ %s) +##### Expense reports ##### +ExpenseReportsSetup=ការដំឡើងរបាយការណ៍ចំណាយម៉ូឌុល +TemplatePDFExpenseReports=គំរូឯកសារដើម្បីបង្កើតឯកសាររបាយការណ៍ចំណាយ +ExpenseReportsRulesSetup=ការដំឡើងរបាយការណ៍ចំណាយរបស់ម៉ូឌុល - ច្បាប់ +ExpenseReportNumberingModules=ម៉ូឌុលលេខរៀងរបាយការណ៍ចំណាយ +NoModueToManageStockIncrease=គ្មានម៉ូឌុលដែលអាចគ្រប់គ្រងការកើនឡើងភាគហ៊ុនដោយស្វ័យប្រវត្តិត្រូវបានធ្វើឱ្យសកម្មទេ។ ការកើនឡើងភាគហ៊ុននឹងធ្វើឡើងដោយការបញ្ចូលដោយដៃតែប៉ុណ្ណោះ។ +YouMayFindNotificationsFeaturesIntoModuleNotification=អ្នកអាចស្វែងរកជម្រើសសម្រាប់ការជូនដំណឹងតាមអ៊ីមែលដោយបើក និងកំណត់រចនាសម្ព័ន្ធម៉ូឌុល "ការជូនដំណឹង"។ +TemplatesForNotifications=គំរូសម្រាប់ការជូនដំណឹង +ListOfNotificationsPerUser=បញ្ជីនៃការជូនដំណឹងដោយស្វ័យប្រវត្តិសម្រាប់អ្នកប្រើប្រាស់* +ListOfNotificationsPerUserOrContact=បញ្ជីនៃការជូនដំណឹងដោយស្វ័យប្រវត្តិដែលអាចធ្វើបាន (នៅលើព្រឹត្តិការណ៍អាជីវកម្ម) មានសម្រាប់អ្នកប្រើប្រាស់* ឬក្នុងមួយទំនាក់ទំនង** +ListOfFixedNotifications=បញ្ជីនៃការជូនដំណឹងថេរដោយស្វ័យប្រវត្តិ +GoOntoUserCardToAddMore=ចូលទៅកាន់ផ្ទាំង "ការជូនដំណឹង" របស់អ្នកប្រើប្រាស់ ដើម្បីបន្ថែម ឬលុបការជូនដំណឹងសម្រាប់អ្នកប្រើប្រាស់ +GoOntoContactCardToAddMore=ចូលទៅកាន់ផ្ទាំង "ការជូនដំណឹង" របស់ភាគីទីបី ដើម្បីបន្ថែម ឬលុបការជូនដំណឹងសម្រាប់ទំនាក់ទំនង/អាសយដ្ឋាន +Threshold=កម្រិត +BackupDumpWizard=អ្នកជំនួយបង្កើតឯកសារបោះចោលមូលដ្ឋានទិន្នន័យ +BackupZipWizard=អ្នកជំនួយក្នុងការបង្កើតប័ណ្ណសារនៃថតឯកសារ +SomethingMakeInstallFromWebNotPossible=ការ​ដំឡើង​ម៉ូឌុល​ខាង​ក្រៅ​មិន​អាច​ធ្វើ​ទៅ​បាន​ពី​ចំណុច​ប្រទាក់​បណ្ដាញ​ដោយ​ហេតុផល​ដូច​ខាង​ក្រោម៖ +SomethingMakeInstallFromWebNotPossible2=សម្រាប់ហេតុផលនេះ ដំណើរការដំឡើងកំណែដែលបានពិពណ៌នានៅទីនេះគឺជាដំណើរការដោយដៃតែអ្នកប្រើប្រាស់ដែលមានសិទ្ធិអាចអនុវត្តបាន។ +InstallModuleFromWebHasBeenDisabledContactUs=ដំឡើង ឬអភិវឌ្ឍម៉ូឌុលខាងក្រៅ ឬគេហទំព័រថាមវន្ត ពីកម្មវិធីបច្ចុប្បន្នត្រូវបានចាក់សោសម្រាប់គោលបំណងសុវត្ថិភាព។ សូមទាក់ទងមកយើងខ្ញុំ ប្រសិនបើអ្នកត្រូវការបើកមុខងារនេះ។ +InstallModuleFromWebHasBeenDisabledByFile=ការដំឡើងម៉ូឌុលខាងក្រៅពីកម្មវិធីត្រូវបានបិទដោយអ្នកគ្រប់គ្រងរបស់អ្នក។ អ្នកត្រូវតែសុំឱ្យគាត់លុបឯកសារ %s ដើម្បីអនុញ្ញាតវា លក្ខណៈ។ +ConfFileMustContainCustom=ការដំឡើង ឬបង្កើតម៉ូឌុលខាងក្រៅពីកម្មវិធីចាំបាច់ត្រូវរក្សាទុកឯកសារម៉ូឌុលទៅក្នុងថត %s ។ ដើម្បីឲ្យថតឯកសារនេះដំណើរការដោយ Dolibarr អ្នកត្រូវតែរៀបចំ conf/conf.php របស់អ្នក ដើម្បីបន្ថែមបន្ទាត់ណែនាំចំនួន 2៖
$dolibarr_main_url_root_alt='/custom'; b0a65d071f ='notranslate'>
$dolibarr_main_document_root_alt='%scustom'0 '> +HighlightLinesOnMouseHover=រំលេច​បន្ទាត់​តារាង នៅពេល​ផ្លាស់ទី​កណ្ដុរ​ឆ្លងកាត់ +HighlightLinesColor=បន្លិចពណ៌នៃបន្ទាត់ នៅពេលកណ្តុរឆ្លងកាត់ (ប្រើ 'ffffff' សម្រាប់គ្មានការបន្លិច) +HighlightLinesChecked=បន្លិចពណ៌នៃបន្ទាត់នៅពេលវាត្រូវបានគូស (ប្រើ 'ffffff' សម្រាប់គ្មានការបន្លិច) +UseBorderOnTable=បង្ហាញ​ស៊ុម​ឆ្វេង​ស្តាំ​លើ​តារាង +TableLineHeight=កម្ពស់បន្ទាត់តារាង +BtnActionColor=ពណ៌នៃប៊ូតុងសកម្មភាព +TextBtnActionColor=ពណ៌អត្ថបទនៃប៊ូតុងសកម្មភាព +TextTitleColor=ពណ៌អត្ថបទនៃចំណងជើងទំព័រ +LinkColor=ពណ៌នៃតំណភ្ជាប់ +PressF5AfterChangingThis=ចុច CTRL + F5 នៅលើក្តារចុច ឬសម្អាតឃ្លាំងសម្ងាត់កម្មវិធីរុករករបស់អ្នក បន្ទាប់ពីការផ្លាស់ប្តូរតម្លៃនេះដើម្បីឱ្យវាមានប្រសិទ្ធភាព +NotSupportedByAllThemes=នឹងដំណើរការជាមួយស្បែកស្នូល ប្រហែលជាមិនត្រូវបានគាំទ្រដោយរូបរាងខាងក្រៅទេ។ +BackgroundColor=ពណ៌ផ្ទៃខាងក្រោយ +TopMenuBackgroundColor=ពណ៌ផ្ទៃខាងក្រោយសម្រាប់ម៉ឺនុយកំពូល +TopMenuDisableImages=រូបតំណាង ឬអត្ថបទនៅក្នុងម៉ឺនុយកំពូល +LeftMenuBackgroundColor=ពណ៌ផ្ទៃខាងក្រោយសម្រាប់ម៉ឺនុយខាងឆ្វេង +LeftmenuId=លេខសម្គាល់ម៉ឺនុយខាងឆ្វេង +BackgroundTableTitleColor=ពណ៌ផ្ទៃខាងក្រោយសម្រាប់បន្ទាត់ចំណងជើងតារាង +BackgroundTableTitleTextColor=ពណ៌អត្ថបទសម្រាប់បន្ទាត់ចំណងជើងតារាង +BackgroundTableTitleTextlinkColor=ពណ៌អត្ថបទសម្រាប់បន្ទាត់តំណចំណងជើងតារាង +BackgroundTableLineOddColor=ពណ៌ផ្ទៃខាងក្រោយសម្រាប់បន្ទាត់តារាងសេស +BackgroundTableLineEvenColor=ពណ៌ផ្ទៃខាងក្រោយសម្រាប់បន្ទាត់តារាង +MinimumNoticePeriod=រយៈពេលជូនដំណឹងអប្បបរមា (សំណើសុំឈប់សម្រាករបស់អ្នកត្រូវធ្វើមុនពេលពន្យារពេលនេះ) +NbAddedAutomatically=ចំនួនថ្ងៃត្រូវបានបន្ថែមទៅបញ្ជរនៃអ្នកប្រើប្រាស់ (ដោយស្វ័យប្រវត្តិ) រៀងរាល់ខែ +EnterAnyCode=វាលនេះមានឯកសារយោងដើម្បីកំណត់អត្តសញ្ញាណបន្ទាត់។ បញ្ចូលតម្លៃណាមួយនៃជម្រើសរបស់អ្នក ប៉ុន្តែដោយគ្មានតួអក្សរពិសេស។ +Enter0or1=បញ្ចូល 0 ឬ 1 +UnicodeCurrency=បញ្ចូលនៅទីនេះរវាងសញ្ញាតង្កៀប បញ្ជីនៃចំនួនបៃដែលតំណាងឱ្យនិមិត្តសញ្ញារូបិយប័ណ្ណ។ ឧទាហរណ៍៖ សម្រាប់ $ បញ្ចូល [36] - សម្រាប់ប្រេស៊ីលពិត R$ [82,36] - សម្រាប់ € បញ្ចូល [8364] +ColorFormat=ពណ៌ RGB មានទម្រង់ HEX ឧទាហរណ៍៖ FF0000 +PictoHelp=ឈ្មោះរូបតំណាងក្នុងទម្រង់៖
- image.png សម្រាប់ឯកសាររូបភាពទៅក្នុងថតប្រធានបទបច្ចុប្បន្ន
- image.png@module ប្រសិនបើឯកសារចូលទៅក្នុងថត /img/ នៃម៉ូឌុល
- fa-xxx សម្រាប់ FontAwesome fa-xxx picto
- fontawesome_xxx_fa_color_size សម្រាប់ FontAwesome fa-xxx picto (មានបុព្វបទ ពណ៌ និងទំហំកំណត់) +PositionIntoComboList=ទីតាំងនៃបន្ទាត់ទៅក្នុងបញ្ជីបន្សំ +SellTaxRate=អត្រាពន្ធលើការលក់ +RecuperableOnly=បាទ/ចាស សម្រាប់អាករលើតម្លៃបន្ថែម "មិនអាចយល់បាន ប៉ុន្តែអាចយកមកវិញបាន" ឧទ្ទិសសម្រាប់រដ្ឋមួយចំនួននៅក្នុងប្រទេសបារាំង។ រក្សាតម្លៃទៅជា "ទេ" ក្នុងគ្រប់ករណីផ្សេងទៀត។ +UrlTrackingDesc=ប្រសិនបើអ្នកផ្តល់សេវា ឬសេវាកម្មដឹកជញ្ជូនផ្តល់ទំព័រ ឬគេហទំព័រដើម្បីពិនិត្យមើលស្ថានភាពនៃការដឹកជញ្ជូនរបស់អ្នក អ្នកអាចបញ្ចូលវានៅទីនេះ។ អ្នកអាចប្រើសោ {TRACKID} នៅក្នុងប៉ារ៉ាម៉ែត្រ URL ដូច្នេះប្រព័ន្ធនឹងជំនួសវាដោយលេខតាមដានដែលអ្នកប្រើប្រាស់បញ្ចូលទៅក្នុងកាតដឹកជញ្ជូន។ +OpportunityPercent=នៅពេលអ្នកបង្កើតការនាំមុខ អ្នកនឹងកំណត់ចំនួនប៉ាន់ស្មាននៃគម្រោង/ការនាំមុខ។ យោងតាមស្ថានភាពនៃការនាំមុខ ចំនួនទឹកប្រាក់នេះអាចត្រូវបានគុណនឹងអត្រានេះ ដើម្បីវាយតម្លៃចំនួនសរុបដែលការនាំមុខរបស់អ្នកអាចបង្កើតបាន។ តម្លៃគឺជាភាគរយ (រវាង 0 និង 100) ។ +TemplateForElement=គំរូសំបុត្រនេះទាក់ទងនឹងវត្ថុប្រភេទណា? គំរូអ៊ីមែលអាចប្រើបានតែនៅពេលប្រើប៊ូតុង "ផ្ញើអ៊ីមែល" ពីវត្ថុដែលពាក់ព័ន្ធ។ +TypeOfTemplate=ប្រភេទនៃគំរូ +TemplateIsVisibleByOwnerOnly=គំរូគឺអាចមើលឃើញសម្រាប់តែម្ចាស់ប៉ុណ្ណោះ។ +VisibleEverywhere=អាចមើលឃើញនៅគ្រប់ទីកន្លែង +VisibleNowhere=មិនអាចមើលឃើញនៅកន្លែងណាទេ។ +FixTZ=ជួសជុល TimeZone +FillFixTZOnlyIfRequired=ឧទាហរណ៍៖ +2 (បំពេញតែក្នុងករណីមានបញ្ហា) +ExpectedChecksum=Checksum រំពឹងទុក +CurrentChecksum=មូលប្បទានប័ត្របច្ចុប្បន្ន +ExpectedSize=ទំហំរំពឹងទុក +CurrentSize=ទំហំបច្ចុប្បន្ន +ForcedConstants=តម្លៃថេរដែលត្រូវការ MailToSendProposal=Customer proposals -MailToSendOrder=Sales orders +MailToSendOrder=ការបញ្ជាទិញលក់ MailToSendInvoice=Customer invoices MailToSendShipment=Shipments MailToSendIntervention=Interventions -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices +MailToSendSupplierRequestForQuotation=សំណើសម្រង់ +MailToSendSupplierOrder=បញ្ជា​ទិញ +MailToSendSupplierInvoice=វិក្កយបត្ររបស់អ្នកលក់ MailToSendContract=Contracts -MailToSendReception=Receptions +MailToSendReception=ទទួលភ្ញៀវ +MailToExpenseReport=របាយការណ៍ចំណាយ MailToThirdparty=Third parties +MailToContact=ទំនាក់ទំនង MailToMember=Members MailToUser=Users -MailToProject=Projects -MailToTicket=Tickets -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -WarehouseModelModules=Templates for documents of warehouses -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permissions defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines -MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines -MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame -MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame -MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code -MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF -NothingToSetup=There is no specific setup required for this module. -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 -SeveralLangugeVariatFound=Several language variants found -RemoveSpecialChars=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -EmailcollectorOperationsDesc=Operations are executed from top to bottom order -MaxEmailCollectPerCollect=Max number of emails collected per collect -CollectNow=Collect now -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success -LastResult=Latest result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) -RecordEvent=Record an event in agenda (with type Email sent or received) -CreateLeadAndThirdParty=Create a lead (and a third party if necessary) -CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise) -CodeLastResult=Latest result code -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic. -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +MailToProject=គម្រោង +MailToTicket=សំបុត្រ +ByDefaultInList=បង្ហាញតាមលំនាំដើមនៅលើទិដ្ឋភាពបញ្ជី +YouUseLastStableVersion=អ្នកប្រើកំណែដែលមានស្ថេរភាពចុងក្រោយបំផុត។ +TitleExampleForMajorRelease=ឧទាហរណ៍​នៃ​សារ​ដែល​អ្នក​អាច​ប្រើ​ដើម្បី​ប្រកាស​ការ​ចេញ​ផ្សាយ​ដ៏​សំខាន់​នេះ (សូម​ប្រើ​វា​នៅ​លើ​គេហទំព័រ​របស់​អ្នក) +TitleExampleForMaintenanceRelease=ឧទាហរណ៍​នៃ​សារ​ដែល​អ្នក​អាច​ប្រើ​ដើម្បី​ប្រកាស​ការ​ចេញ​ផ្សាយ​ការ​ថែទាំ​នេះ (សូម​ប្រើ​វា​ដោយ​សេរី​នៅ​លើ​គេហទំព័រ​របស់​អ្នក) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s មាន។ កំណែ %s គឺជាការចេញផ្សាយដ៏សំខាន់មួយដែលមានមុខងារថ្មីៗជាច្រើនសម្រាប់ទាំងអ្នកប្រើប្រាស់ និងអ្នកអភិវឌ្ឍន៍។ អ្នកអាចទាញយកវាពីតំបន់ទាញយកនៃគេហទំព័រ https://www.dolibarr.org (កំណែដែលមានស្ថេរភាពនៃថតរង) ។ អ្នកអាចអាន ChangeLog សម្រាប់បញ្ជីពេញលេញនៃការផ្លាស់ប្តូរ។ +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s មាន។ កំណែ %s គឺជាកំណែថែទាំ ដូច្នេះមានតែការកែបញ្ហាប៉ុណ្ណោះ។ យើងណែនាំអ្នកប្រើប្រាស់ទាំងអស់ឱ្យដំឡើងកំណែទៅកំណែនេះ។ ការចេញផ្សាយការថែទាំមិនណែនាំមុខងារថ្មី ឬការផ្លាស់ប្តូរទៅមូលដ្ឋានទិន្នន័យទេ។ អ្នកអាចទាញយកវាពីតំបន់ទាញយកនៃគេហទំព័រ https://www.dolibarr.org (កំណែដែលមានស្ថេរភាពនៃថតរង) ។ អ្នកអាចអាន ChangeLog សម្រាប់បញ្ជីពេញលេញនៃការផ្លាស់ប្តូរ។ +MultiPriceRuleDesc=នៅពេលជម្រើស "កម្រិតតម្លៃជាច្រើនក្នុងមួយផលិតផល/សេវាកម្ម" ត្រូវបានបើក អ្នកអាចកំណត់តម្លៃផ្សេងៗគ្នា (មួយកម្រិតតម្លៃ) សម្រាប់ផលិតផលនីមួយៗ។ ដើម្បីសន្សំសំចៃពេលវេលារបស់អ្នក នៅទីនេះអ្នកអាចបញ្ចូលច្បាប់ដើម្បីគណនាតម្លៃដោយស្វ័យប្រវត្តិសម្រាប់កម្រិតនីមួយៗដោយផ្អែកលើតម្លៃនៃកម្រិតទីមួយ ដូច្នេះអ្នកនឹងត្រូវបញ្ចូលតម្លៃសម្រាប់កម្រិតទីមួយសម្រាប់ផលិតផលនីមួយៗប៉ុណ្ណោះ។ ទំព័រនេះត្រូវបានរចនាឡើងដើម្បីសន្សំសំចៃពេលវេលារបស់អ្នក ប៉ុន្តែមានប្រយោជន៍លុះត្រាតែតម្លៃរបស់អ្នកសម្រាប់កម្រិតនីមួយៗទាក់ទងនឹងកម្រិតទីមួយ។ អ្នកអាចមិនអើពើទំព័រនេះក្នុងករណីភាគច្រើន។ +ModelModulesProduct=គំរូសម្រាប់ឯកសារផលិតផល +WarehouseModelModules=គំរូសម្រាប់ឯកសារនៃឃ្លាំង +ToGenerateCodeDefineAutomaticRuleFirst=ដើម្បីអាចបង្កើតកូដដោយស្វ័យប្រវត្តិ ដំបូងអ្នកត្រូវតែកំណត់អ្នកគ្រប់គ្រងដើម្បីកំណត់លេខបាកូដដោយស្វ័យប្រវត្តិ +SeeSubstitutionVars=សូមមើលចំណាំ * សម្រាប់បញ្ជីនៃអថេរជំនួសដែលអាចធ្វើបាន +SeeChangeLog=សូមមើលឯកសារ ChangeLog (ជាភាសាអង់គ្លេសតែប៉ុណ្ណោះ) +AllPublishers=អ្នកបោះពុម្ពផ្សាយទាំងអស់។ +UnknownPublishers=អ្នកបោះពុម្ពដែលមិនស្គាល់ +AddRemoveTabs=បន្ថែមឬលុបផ្ទាំង +AddDataTables=បន្ថែមតារាងវត្ថុ +AddDictionaries=បន្ថែមតារាងវចនានុក្រម +AddData=បន្ថែមវត្ថុ ឬទិន្នន័យវចនានុក្រម +AddBoxes=បន្ថែមធាតុក្រាហ្វិក +AddSheduledJobs=បន្ថែមការងារដែលបានគ្រោងទុក +AddHooks=បន្ថែមទំពក់ +AddTriggers=បន្ថែមគន្លឹះ +AddMenus=បន្ថែមម៉ឺនុយ +AddPermissions=បន្ថែមការអនុញ្ញាត +AddExportProfiles=បន្ថែមទម្រង់នាំចេញ +AddImportProfiles=បន្ថែមទម្រង់នាំចូល +AddWebsiteTemplates=បន្ថែមគំរូគេហទំព័រសម្រាប់ម៉ូឌុលគេហទំព័រ +AddOtherPagesOrServices=បន្ថែមទំព័រ ឬសេវាកម្មផ្សេងទៀត។ +AddModels=បន្ថែមឯកសារ ឬគំរូលេខរៀង +AddSubstitutions=បន្ថែមការជំនួសគ្រាប់ចុច +DetectionNotPossible=ការរកឃើញមិនអាចទៅរួចនោះទេ។ +UrlToGetKeyToUseAPIs=Url ដើម្បីទទួលបានសញ្ញាសម្ងាត់ដើម្បីប្រើ API (នៅពេលដែលសញ្ញាសម្ងាត់ត្រូវបានទទួល វាត្រូវបានរក្សាទុកក្នុងតារាងអ្នកប្រើប្រាស់មូលដ្ឋានទិន្នន័យ ហើយត្រូវតែផ្តល់ឱ្យនៅលើការហៅ API នីមួយៗ) +ListOfAvailableAPIs=បញ្ជី APIs ដែលមាន +activateModuleDependNotSatisfied=ម៉ូឌុល "%s" អាស្រ័យលើម៉ូឌុល "%s" ដែលបាត់ ដូច្នេះម៉ូឌុល " %1$s" ប្រហែលជាមិនដំណើរការត្រឹមត្រូវ។ សូមដំឡើងម៉ូឌុល "%2$s" ឬបិទម៉ូឌុល "%1$s" ប្រសិនបើអ្នកចង់មានសុវត្ថិភាពពីការភ្ញាក់ផ្អើលណាមួយ +CommandIsNotInsideAllowedCommands=ពាក្យ​បញ្ជា​ដែល​អ្នក​កំពុង​ព្យាយាម​រត់​មិន​ស្ថិត​ក្នុង​បញ្ជី​ពាក្យ​បញ្ជា​ដែល​បាន​អនុញ្ញាត​ដែល​បាន​កំណត់​ក្នុង​ប៉ារ៉ាម៉ែត្រ $dolibarr_main_restrict_os_commands ក្នុង class='notranslate'>conf.php ។ +LandingPage=ទំព័រចុះចត +SamePriceAlsoForSharedCompanies=ប្រសិនបើអ្នកប្រើម៉ូឌុលពហុក្រុមហ៊ុន ជាមួយនឹងជម្រើស "តម្លៃតែមួយ" តម្លៃក៏នឹងដូចគ្នាសម្រាប់ក្រុមហ៊ុនទាំងអស់ ប្រសិនបើផលិតផលត្រូវបានចែករំលែករវាងបរិស្ថាន។ +ModuleEnabledAdminMustCheckRights=ម៉ូឌុលត្រូវបានធ្វើឱ្យសកម្ម។ ការអនុញ្ញាតសម្រាប់ម៉ូឌុលដែលបានធ្វើឱ្យសកម្មត្រូវបានផ្តល់ឱ្យតែអ្នកប្រើប្រាស់អ្នកគ្រប់គ្រងប៉ុណ្ណោះ។ អ្នកប្រហែលជាត្រូវផ្តល់ការអនុញ្ញាតដល់អ្នកប្រើប្រាស់ ឬក្រុមផ្សេងទៀតដោយដៃប្រសិនបើចាំបាច់។ +UserHasNoPermissions=អ្នកប្រើប្រាស់នេះមិនមានការកំណត់ការអនុញ្ញាតទេ។ +TypeCdr=ប្រើ "គ្មាន" ប្រសិនបើកាលបរិច្ឆេទនៃលក្ខខណ្ឌនៃការទូទាត់ជាកាលបរិច្ឆេទនៃវិក្កយបត្របូកនឹងដីសណ្តក្នុងរយៈពេលប៉ុន្មានថ្ងៃ (delta is field "%s")
ប្រើ "នៅចុងបញ្ចប់នៃខែ" ប្រសិនបើបន្ទាប់ពី delta កាលបរិច្ឆេទត្រូវតែត្រូវបានបង្កើនដើម្បីឈានដល់ចុងខែ (+ ជាជម្រើស "%s" ក្នុងរយៈពេលប៉ុន្មានថ្ងៃ)
ប្រើ "បច្ចុប្បន្ន/បន្ទាប់" ដើម្បីមានកាលបរិច្ឆេទទូទាត់ជាថ្ងៃទី 1 នៃខែបន្ទាប់ពីដីសណ្ត (ដីសណ្តរគឺវាល "%s" , N ត្រូវបានរក្សាទុកក្នុងវាល "%s") +BaseCurrency=រូបិយប័ណ្ណ​យោង​របស់​ក្រុមហ៊ុន (ចូល​ទៅ​ក្នុង​ការ​បង្កើត​ក្រុមហ៊ុន​ដើម្បី​ផ្លាស់​ប្តូ​រ​នេះ​) +WarningNoteModuleInvoiceForFrenchLaw=ម៉ូឌុលនេះ %s គឺអនុលោមតាមច្បាប់របស់បារាំង (Loi Finance 2016)។ +WarningNoteModulePOSForFrenchLaw=ម៉ូឌុលនេះ %s គឺអនុលោមតាមច្បាប់បារាំង (Loi Finance 2016) ពីព្រោះម៉ូឌុល Non Reversible Logs ត្រូវបានដំណើរការដោយស្វ័យប្រវត្តិ។ +WarningInstallationMayBecomeNotCompliantWithLaw=អ្នកកំពុងព្យាយាមដំឡើងម៉ូឌុល %s ដែលជាម៉ូឌុលខាងក្រៅ។ ការធ្វើឱ្យម៉ូឌុលខាងក្រៅធ្វើឱ្យសកម្មមានន័យថាអ្នកជឿទុកចិត្តលើអ្នកបោះពុម្ពម៉ូឌុលនោះ ហើយអ្នកប្រាកដថាម៉ូឌុលនេះមិនប៉ះពាល់អវិជ្ជមានដល់អាកប្បកិរិយានៃកម្មវិធីរបស់អ្នកទេ ហើយស្របតាមច្បាប់នៃប្រទេសរបស់អ្នក (%s) ។ ប្រសិនបើម៉ូឌុលណែនាំមុខងារខុសច្បាប់ អ្នកទទួលខុសត្រូវចំពោះការប្រើប្រាស់កម្មវិធីខុសច្បាប់។ +WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=ប្រសិនបើអ្នកកំពុងប្រើរបៀបពិសោធន៍សម្រាប់វិក្កយបត្រស្ថានភាព អ្នកនឹងត្រូវធ្វើបច្ចុប្បន្នភាពទិន្នន័យរបស់អ្នក ដើម្បីប្តូរពីរបៀបពិសោធន៍ទៅរបៀបផ្លូវការ។ អ្នកអាចទាក់ទងដៃគូដើម្បីជួយអ្នកក្នុងកិច្ចការនេះ។ បញ្ជីនៃដៃគូដែលពេញចិត្តអាចរកបានដោយធ្វើតាម តំណភ្ជាប់នេះ +MAIN_PDF_MARGIN_LEFT=រឹមខាងឆ្វេងនៅលើ PDF +MAIN_PDF_MARGIN_RIGHT=រឹមខាងស្តាំនៅលើ PDF +MAIN_PDF_MARGIN_TOP=រឹមកំពូលនៅលើ PDF +MAIN_PDF_MARGIN_BOTTOM=រឹមខាងក្រោមនៅលើ PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=កម្ពស់សម្រាប់និមិត្តសញ្ញានៅលើ PDF +DOC_SHOW_FIRST_SALES_REP=បង្ហាញអ្នកតំណាងផ្នែកលក់ដំបូង +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=បន្ថែមជួរឈរសម្រាប់រូបភាពនៅលើបន្ទាត់សំណើ +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=ទទឹងនៃជួរឈរប្រសិនបើរូបភាពត្រូវបានបន្ថែមលើបន្ទាត់ +MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=លាក់ជួរតម្លៃឯកតានៅលើសំណើសម្រង់ +MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=លាក់ជួរតម្លៃសរុបនៅលើសំណើសម្រង់ +MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=លាក់ជួរតម្លៃឯកតានៅលើការបញ្ជាទិញ +MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=លាក់ជួរតម្លៃសរុបនៅលើការបញ្ជាទិញ +MAIN_PDF_NO_SENDER_FRAME=លាក់ស៊ុមនៅលើស៊ុមអាសយដ្ឋានអ្នកផ្ញើ +MAIN_PDF_NO_RECIPENT_FRAME=លាក់ស៊ុមនៅលើស៊ុមអាសយដ្ឋានអ្នកទទួល +MAIN_PDF_HIDE_CUSTOMER_CODE=លាក់លេខកូដអតិថិជន +MAIN_PDF_HIDE_SENDER_NAME=លាក់ឈ្មោះអ្នកផ្ញើ/ក្រុមហ៊ុននៅក្នុងប្លុកអាសយដ្ឋាន +PROPOSAL_PDF_HIDE_PAYMENTTERM=លាក់លក្ខខណ្ឌបង់ប្រាក់ +PROPOSAL_PDF_HIDE_PAYMENTMODE=លាក់របៀបបង់ប្រាក់ +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=បន្ថែមការសម្គាល់ដែលលាក់ចូលទៅក្នុងតំបន់ហត្ថលេខា ដើម្បីអនុញ្ញាតឱ្យឧបករណ៍ហត្ថលេខាអេឡិចត្រូនិកប្រើវាឡើងវិញ។ អាចត្រូវបានប្រើប្រាស់ដោយឧបករណ៍ខាងក្រៅ ឬនៅពេលអនាគតដោយមុខងារហត្ថលេខាលើអ៊ីនធឺណិត។ +NothingToSetup=មិន​ចាំបាច់​មាន​ការ​រៀបចំ​ជាក់លាក់​សម្រាប់​ម៉ូឌុល​នេះ​ទេ។ +SetToYesIfGroupIsComputationOfOtherGroups=កំណត់វាទៅជាបាទ ប្រសិនបើក្រុមនេះគឺជាការគណនានៃក្រុមផ្សេងទៀត។ +EnterCalculationRuleIfPreviousFieldIsYes=បញ្ចូលច្បាប់គណនា ប្រសិនបើវាលពីមុនត្រូវបានកំណត់ទៅបាទ។
ឧទាហរណ៍៖
CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=ភាសាជាច្រើនបានរកឃើញ +RemoveSpecialChars=ដកតួអក្សរពិសេសចេញ +COMPANY_AQUARIUM_CLEAN_REGEX=តម្រង Regex ដើម្បីសម្អាតតម្លៃ (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_AQUARIUM_NO_PREFIX=កុំប្រើបុព្វបទ ចម្លងតែលេខកូដអតិថិជន ឬអ្នកផ្គត់ផ្គង់ប៉ុណ្ណោះ។ +COMPANY_DIGITARIA_CLEAN_REGEX=តម្រង Regex ដើម្បីសម្អាតតម្លៃ (COMPANY_DIGITARIA_CLEAN_REGEX) +DuplicateForbidden=ហាមចម្លង +RemoveSpecialWords=សម្អាតពាក្យជាក់លាក់នៅពេលបង្កើតគណនីរងសម្រាប់អតិថិជន ឬអ្នកផ្គត់ផ្គង់ +RemoveSpecialWordsHelp=បញ្ជាក់ពាក្យដែលត្រូវសម្អាតមុនពេលគណនាគណនីអតិថិជន ឬអ្នកផ្គត់ផ្គង់។ ប្រើ ";" រវាងពាក្យនីមួយៗ +GDPRContact=មន្ត្រីការពារទិន្នន័យ (DPO, ឯកជនភាពទិន្នន័យ ឬទំនាក់ទំនង GDPR) +GDPRContactDesc=ប្រសិនបើអ្នករក្សាទុកទិន្នន័យផ្ទាល់ខ្លួននៅក្នុងប្រព័ន្ធព័ត៌មានរបស់អ្នក អ្នកអាចដាក់ឈ្មោះទំនាក់ទំនងដែលទទួលខុសត្រូវចំពោះបទប្បញ្ញត្តិការពារទិន្នន័យទូទៅនៅទីនេះ +HelpOnTooltip=អត្ថបទជំនួយដើម្បីបង្ហាញនៅលើព័ត៌មានជំនួយ +HelpOnTooltipDesc=ដាក់អត្ថបទ ឬគន្លឹះបកប្រែនៅទីនេះសម្រាប់អត្ថបទដើម្បីបង្ហាញនៅក្នុងព័ត៌មានជំនួយ នៅពេលដែលវាលនេះបង្ហាញក្នុងទម្រង់មួយ។ +YouCanDeleteFileOnServerWith=អ្នកអាចលុបឯកសារនេះនៅលើម៉ាស៊ីនមេដោយប្រើបន្ទាត់ពាក្យបញ្ជា៖
%s +ChartLoaded=បាន​ផ្ទុក​តារាង​គណនី +SocialNetworkSetup=ការដំឡើងម៉ូឌុលបណ្តាញសង្គម +EnableFeatureFor=បើកមុខងារសម្រាប់ %s +EnableModuleX=បើកម៉ូឌុល %s +SetupModuleX=ដំឡើងម៉ូឌុល %s +VATIsUsedIsOff=ចំណាំ៖ ជម្រើសក្នុងការប្រើប្រាស់ពន្ធលើការលក់ ឬ VAT ត្រូវបានកំណត់ទៅ Off នៅក្នុងម៉ឺនុយ %s - %s ដូច្នេះ ពន្ធលក់ ឬ Vat ដែលប្រើនឹងតែងតែជា 0 សម្រាប់ការលក់។ +SwapSenderAndRecipientOnPDF=ប្តូរទីតាំងអាសយដ្ឋានអ្នកផ្ញើ និងអ្នកទទួលនៅលើឯកសារ PDF +FeatureSupportedOnTextFieldsOnly=ការព្រមាន មុខងារត្រូវបានគាំទ្រនៅលើវាលអត្ថបទ និងបញ្ជីបន្សំតែប៉ុណ្ណោះ។ ប៉ារ៉ាម៉ែត្រ URL ផងដែរ action=create or action=edit ត្រូវតែកំណត់ ឬឈ្មោះទំព័រត្រូវតែបញ្ចប់ដោយ 'new.php' ដើម្បីបង្កលក្ខណៈនេះ។ +EmailCollector=អ្នកប្រមូលអ៊ីមែល +EmailCollectors=អ្នកប្រមូលអ៊ីមែល +EmailCollectorDescription=បន្ថែមការងារដែលបានកំណត់ពេល និងទំព័ររៀបចំដើម្បីស្កេនប្រអប់អ៊ីមែលជាប្រចាំ (ដោយប្រើពិធីការ IMAP) និងកត់ត្រាអ៊ីមែលដែលបានទទួលទៅក្នុងកម្មវិធីរបស់អ្នក នៅកន្លែងត្រឹមត្រូវ និង/ឬបង្កើតកំណត់ត្រាមួយចំនួនដោយស្វ័យប្រវត្តិ (ដូចជាការនាំមុខ)។ +NewEmailCollector=អ្នកប្រមូលអ៊ីមែលថ្មី។ +EMailHost=ម៉ាស៊ីនបម្រើអ៊ីមែល IMAP +EMailHostPort=ច្រកនៃម៉ាស៊ីនមេ IMAP អ៊ីមែល +loginPassword=ចូល/ពាក្យសម្ងាត់ +oauthToken=និមិត្តសញ្ញា OAuth2 +accessType=ប្រភេទចូលប្រើ +oauthService=សេវាកម្ម Oauth +TokenMustHaveBeenCreated=ម៉ូឌុល OAuth2 ត្រូវតែត្រូវបានបើក ហើយនិមិត្តសញ្ញា oauth2 ត្រូវតែត្រូវបានបង្កើតដោយមានការអនុញ្ញាតត្រឹមត្រូវ (ឧទាហរណ៍ វិសាលភាព "gmail_full" ជាមួយ OAuth សម្រាប់ Gmail)។ +TokenNotRequiredForOAuthLogin=Token មិនចាំបាច់សម្រាប់ធាតុ OAuth ដែលប្រើសម្រាប់ការចូល +ImapEncryption = វិធីសាស្ត្រអ៊ិនគ្រីប IMAP +ImapEncryptionHelp = ឧទាហរណ៍៖ none, ssl, tls, notls +NoRSH = ប្រើការកំណត់រចនាសម្ព័ន្ធ NORSH +NoRSHHelp = កុំប្រើពិធីការ RSH ឬ SSH ដើម្បីបង្កើតសម័យកំណត់អត្តសញ្ញាណជាមុន IMAP +MailboxSourceDirectory=ថតប្រភពប្រអប់សំបុត្រ +MailboxTargetDirectory=បញ្ជីគោលដៅប្រអប់សំបុត្រ +EmailcollectorOperations=ប្រតិបត្តិការដែលត្រូវធ្វើដោយអ្នកប្រមូល +EmailcollectorOperationsDesc=ប្រតិបត្តិការត្រូវបានប្រតិបត្តិពីលំដាប់កំពូលទៅបាត +MaxEmailCollectPerCollect=ចំនួនអ៊ីមែលអតិបរមាដែលប្រមូលបានក្នុងមួយប្រមូល +TestCollectNow=ការប្រមូលសាកល្បង +CollectNow=ប្រមូលឥឡូវនេះ +ConfirmCloneEmailCollector=តើអ្នកប្រាកដថាចង់ក្លូនអ្នកប្រមូលអ៊ីមែល %s? +DateLastCollectResult=កាលបរិច្ឆេទនៃការព្យាយាមប្រមូលចុងក្រោយបំផុត។ +DateLastcollectResultOk=កាលបរិច្ឆេទនៃការប្រមូលជោគជ័យចុងក្រោយបំផុត។ +LastResult=លទ្ធផលចុងក្រោយ +EmailCollectorHideMailHeaders=កុំបញ្ចូលខ្លឹមសារនៃបឋមកថាអ៊ីមែលទៅក្នុងមាតិកាដែលបានរក្សាទុកនៃអ៊ីមែលដែលបានប្រមូល +EmailCollectorHideMailHeadersHelp=នៅពេលបើកដំណើរការ បឋមកថាអ៊ីមែលមិនត្រូវបានបន្ថែមនៅចុងបញ្ចប់នៃមាតិកាអ៊ីមែលដែលត្រូវបានរក្សាទុកជាព្រឹត្តិការណ៍របៀបវារៈនោះទេ។ +EmailCollectorConfirmCollectTitle=អ៊ីមែលប្រមូលការបញ្ជាក់ +EmailCollectorConfirmCollect=តើអ្នកចង់ដំណើរការអ្នកប្រមូលនេះឥឡូវនេះទេ? +EmailCollectorExampleToCollectTicketRequestsDesc=ប្រមូលអ៊ីមែលដែលត្រូវនឹងច្បាប់មួយចំនួន ហើយបង្កើតសំបុត្រដោយស្វ័យប្រវត្តិ (ម៉ូឌុលសំបុត្រត្រូវតែបើក) ជាមួយនឹងព័ត៌មានអ៊ីមែល។ អ្នកអាចប្រើឧបករណ៍ប្រមូលនេះ ប្រសិនបើអ្នកផ្តល់ជំនួយខ្លះតាមអ៊ីមែល ដូច្នេះសំណើសំបុត្ររបស់អ្នកនឹងត្រូវបានបង្កើតដោយស្វ័យប្រវត្តិ។ ធ្វើឱ្យសកម្មផងដែរ Collect_Responses ដើម្បីប្រមូលចម្លើយរបស់អតិថិជនរបស់អ្នកដោយផ្ទាល់នៅលើទិដ្ឋភាពសំបុត្រ (អ្នកត្រូវតែឆ្លើយតបពី Dolibarr) ។ +EmailCollectorExampleToCollectTicketRequests=ឧទាហរណ៍នៃការប្រមូលសំណើសំបុត្រ (សារដំបូងតែប៉ុណ្ណោះ) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=ស្កេនប្រអប់សំបុត្ររបស់អ្នក "ផ្ញើ" ថតដើម្បីស្វែងរកអ៊ីមែលដែលត្រូវបានផ្ញើជាចម្លើយនៃអ៊ីមែលផ្សេងទៀតដោយផ្ទាល់ពីកម្មវិធីអ៊ីមែលរបស់អ្នក មិនមែនមកពី Dolibarr ទេ។ ប្រសិនបើអ៊ីមែលបែបនេះត្រូវបានរកឃើញ ព្រឹត្តិការណ៍នៃចម្លើយត្រូវបានកត់ត្រាទៅក្នុង Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=ឧទាហរណ៍ការប្រមូលចម្លើយអ៊ីមែលដែលបានផ្ញើពីកម្មវិធីអ៊ីមែលខាងក្រៅ +EmailCollectorExampleToCollectDolibarrAnswersDesc=ប្រមូលអ៊ីមែលទាំងអស់ដែលជាចម្លើយនៃអ៊ីមែលដែលបានផ្ញើពីកម្មវិធីរបស់អ្នក។ ព្រឹត្តិការណ៍មួយ (របៀបវារៈម៉ូឌុលត្រូវតែត្រូវបានបើក) ជាមួយនឹងការឆ្លើយតបអ៊ីមែលនឹងត្រូវបានកត់ត្រានៅកន្លែងដ៏ល្អ។ ឧទាហរណ៍ ប្រសិនបើអ្នកផ្ញើសំណើពាណិជ្ជកម្ម បញ្ជាទិញ វិក្កយបត្រ ឬសារសម្រាប់សំបុត្រតាមអ៊ីមែលពីកម្មវិធី ហើយអ្នកទទួលឆ្លើយអ៊ីមែលរបស់អ្នក ប្រព័ន្ធនឹងចាប់ចម្លើយដោយស្វ័យប្រវត្តិ ហើយបញ្ចូលវាទៅក្នុង ERP របស់អ្នក។ +EmailCollectorExampleToCollectDolibarrAnswers=ឧទាហរណ៍ដែលប្រមូលសារដែលកំពុងដំណើរការទាំងអស់ជាចម្លើយចំពោះសារដែលបានផ្ញើពី Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=ប្រមូលអ៊ីមែលដែលត្រូវគ្នានឹងច្បាប់មួយចំនួន ហើយបង្កើតការនាំមុខដោយស្វ័យប្រវត្តិ (គម្រោងម៉ូឌុលត្រូវតែត្រូវបានបើក) ជាមួយនឹងព័ត៌មានអ៊ីមែល។ អ្នកអាចប្រើអ្នកប្រមូលនេះប្រសិនបើអ្នកចង់ធ្វើតាមការនាំមុខរបស់អ្នកដោយប្រើម៉ូឌុលគម្រោង (1 នាំមុខ = 1 គម្រោង) ដូច្នេះការនាំមុខរបស់អ្នកនឹងត្រូវបានបង្កើតដោយស្វ័យប្រវត្តិ។ ប្រសិនបើអ្នកប្រមូល Collect_Responses ត្រូវបានបើកផងដែរ នៅពេលអ្នកផ្ញើអ៊ីមែលពីការនាំមុខ សំណើ ឬវត្ថុផ្សេងទៀតរបស់អ្នក អ្នកក៏អាចឃើញចម្លើយរបស់អតិថិជន ឬដៃគូរបស់អ្នកដោយផ្ទាល់នៅលើកម្មវិធីផងដែរ។
ចំណាំ៖ ជាមួយនឹងឧទាហរណ៍ដំបូងនេះ ចំណងជើងនៃការនាំមុខត្រូវបានបង្កើត រួមទាំងអ៊ីមែលផងដែរ។ ប្រសិនបើមិនអាចរកឃើញភាគីទីបីនៅក្នុងមូលដ្ឋានទិន្នន័យ (អតិថិជនថ្មី) នោះការនាំមុខនឹងត្រូវបានភ្ជាប់ទៅភាគីទីបីដែលមានលេខសម្គាល់ 1 ។ +EmailCollectorExampleToCollectLeads=ឧទាហរណ៍នៃការប្រមូលការនាំមុខ +EmailCollectorExampleToCollectJobCandidaturesDesc=ប្រមូលអ៊ីមែលដែលដាក់ពាក្យស្នើសុំការងារ (ម៉ូឌុលជ្រើសរើសត្រូវតែត្រូវបានបើក)។ អ្នកអាចបំពេញអ្នកប្រមូលនេះប្រសិនបើអ្នកចង់បង្កើតបេក្ខភាពដោយស្វ័យប្រវត្តិសម្រាប់សំណើការងារ។ ចំណាំ៖ ជាមួយនឹងឧទាហរណ៍ដំបូងនេះ ចំណងជើងនៃបេក្ខជនត្រូវបានបង្កើត រួមទាំងអ៊ីមែលផងដែរ។ +EmailCollectorExampleToCollectJobCandidatures=ឧទាហរណ៍​ការ​ប្រមូល​បេក្ខជន​ការងារ​ដែល​បាន​ទទួល​តាម​អ៊ីមែល +NoNewEmailToProcess=មិនមានអ៊ីមែលថ្មី (តម្រងដែលត្រូវគ្នា) ដើម្បីដំណើរការទេ។ +NothingProcessed=គ្មានអ្វីត្រូវបានធ្វើទេ។ +RecordEvent=កត់ត្រាព្រឹត្តិការណ៍មួយក្នុងរបៀបវារៈ (ជាមួយប្រភេទអ៊ីមែលដែលបានផ្ញើ ឬទទួល) +CreateLeadAndThirdParty=បង្កើតការនាំមុខ (និងភាគីទីបីប្រសិនបើចាំបាច់) +CreateTicketAndThirdParty=បង្កើត ឬបំពេញសំបុត្រ (ភ្ជាប់ទៅភាគីទីបី ប្រសិនបើភាគីទីបីត្រូវបានផ្ទុកដោយប្រតិបត្តិការពីមុន ឬត្រូវបានទាយពីកម្មវិធីតាមដាននៅក្នុងបឋមកថាអ៊ីមែល ដោយគ្មានភាគីទីបី) +CodeLastResult=លេខកូដលទ្ធផលចុងក្រោយ +NbOfEmailsInInbox=ចំនួនអ៊ីមែលនៅក្នុងថតប្រភព +LoadThirdPartyFromName=ផ្ទុកការស្វែងរកភាគីទីបីនៅលើ %s (ផ្ទុកតែប៉ុណ្ណោះ) +LoadThirdPartyFromNameOrCreate=ផ្ទុកការស្វែងរកភាគីទីបីនៅលើ %s (បង្កើតប្រសិនបើរកមិនឃើញ) +LoadContactFromEmailOrCreate=ផ្ទុកការស្វែងរកទំនាក់ទំនងនៅលើ %s (បង្កើតប្រសិនបើរកមិនឃើញ) +AttachJoinedDocumentsToObject=រក្សាទុកឯកសារដែលបានភ្ជាប់ទៅក្នុងឯកសារវត្ថុ ប្រសិនបើឯកសារយោងនៃវត្ថុត្រូវបានរកឃើញនៅក្នុងប្រធានបទអ៊ីមែល។ +WithDolTrackingID=សារពីការសន្ទនាដែលផ្តួចផ្តើមដោយអ៊ីមែលដំបូងដែលបានផ្ញើពី Dolibarr +WithoutDolTrackingID=សារពីការសន្ទនាដែលផ្តួចផ្តើមដោយអ៊ីមែលដំបូងដែលមិនត្រូវបានផ្ញើពី Dolibarr +WithDolTrackingIDInMsgId=សារដែលបានផ្ញើពី Dolibarr +WithoutDolTrackingIDInMsgId=សារមិនត្រូវបានផ្ញើពី Dolibarr ទេ។ +CreateCandidature=បង្កើតកម្មវិធីការងារ FormatZip=Zip -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -OpeningHours=Opening hours -OpeningHoursDesc=Enter here the regular opening hours of your company. -ResourceSetup=Configuration of Resource module -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event -ConfirmUnactivation=Confirm module reset -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. -MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person -MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. -Protanopia=Protanopia +MainMenuCode=លេខកូដធាតុម៉ឺនុយ (ម៉ឺនុយមេ) +ECMAutoTree=បង្ហាញមែកធាង ECM ដោយស្វ័យប្រវត្តិ +OperationParamDesc=កំណត់ច្បាប់ដែលត្រូវប្រើដើម្បីស្រង់ទិន្នន័យមួយចំនួន ឬកំណត់តម្លៃដែលត្រូវប្រើសម្រាប់ប្រតិបត្តិការ។

ឧទាហរណ៍ដើម្បីស្រង់ឈ្មោះក្រុមហ៊ុនចេញពី ប្រធានបទអ៊ីមែលចូលទៅក្នុងអថេរបណ្តោះអាសន្ន៖
tmp_var=EXTRACT:SUBJECT:សារពីក្រុមហ៊ុន ([^\n]*)

ឧទាហរណ៍ដើម្បីកំណត់លក្ខណសម្បត្តិរបស់វត្ថុដើម្បីបង្កើត៖
objproperty1=SET:តម្លៃកូដរឹង
objproperty2=SET:__tmp_var__
objproperty3=aSETIF ត្រូវ​បាន​កំណត់​លុះត្រា​តែ​លក្ខណសម្បត្តិ​មិន​ត្រូវ​បាន​កំណត់​រួច​ទេ)
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY: ឈ្មោះក្រុមហ៊ុនរបស់ខ្ញុំ s([^\\s]*)

ប្រើបន្ទាត់ថ្មីដើម្បីស្រង់ចេញ ឬកំណត់លក្ខណៈសម្បត្តិជាច្រើន។ +OpeningHours=ម៉ោងបើក +OpeningHoursDesc=បញ្ចូលនៅទីនេះម៉ោងបើកធម្មតារបស់ក្រុមហ៊ុនរបស់អ្នក។ +ResourceSetup=ការកំណត់រចនាសម្ព័ន្ធម៉ូឌុលធនធាន +UseSearchToSelectResource=ប្រើទម្រង់ស្វែងរកដើម្បីជ្រើសរើសធនធាន (ជាជាងបញ្ជីទម្លាក់ចុះ)។ +DisabledResourceLinkUser=បិទមុខងារដើម្បីភ្ជាប់ធនធានទៅអ្នកប្រើប្រាស់ +DisabledResourceLinkContact=បិទមុខងារដើម្បីភ្ជាប់ធនធានទៅទំនាក់ទំនង +EnableResourceUsedInEventCheck=ហាមឃាត់ការប្រើប្រាស់ធនធានដូចគ្នាក្នុងពេលតែមួយក្នុងរបៀបវារៈ +ConfirmUnactivation=បញ្ជាក់ការកំណត់ម៉ូឌុលឡើងវិញ +OnMobileOnly=នៅលើអេក្រង់តូច (ស្មាតហ្វូន) ប៉ុណ្ណោះ។ +DisableProspectCustomerType=បិទប្រភេទភាគីទីបី "Prospect + Customer" (ដូច្នេះភាគីទីបីត្រូវតែជា "Prospect" ឬ "Customer" ប៉ុន្តែមិនអាចទាំងពីរបានទេ) +MAIN_OPTIMIZEFORTEXTBROWSER=សម្រួលចំណុចប្រទាក់សម្រាប់មនុស្សពិការភ្នែក +MAIN_OPTIMIZEFORTEXTBROWSERDesc=បើកជម្រើសនេះ ប្រសិនបើអ្នកជាមនុស្សពិការភ្នែក ឬប្រសិនបើអ្នកប្រើកម្មវិធីពីកម្មវិធីរុករកតាមអ៊ីនធឺណិតដូចជា Lynx ឬ Links។ +MAIN_OPTIMIZEFORCOLORBLIND=ផ្លាស់ប្តូរពណ៌របស់ចំណុចប្រទាក់សម្រាប់មនុស្សខ្វាក់ពណ៌ +MAIN_OPTIMIZEFORCOLORBLINDDesc=បើកជម្រើសនេះ ប្រសិនបើអ្នកជាមនុស្សខ្វាក់ពណ៌ ក្នុងករណីខ្លះចំណុចប្រទាក់នឹងផ្លាស់ប្តូរការកំណត់ពណ៌ដើម្បីបង្កើនកម្រិតពណ៌។ +Protanopia=ប្រូតាណូពៀ Deuteranopes=Deuteranopes -Tritanopes=Tritanopes -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default thirdparty type for "New customer" creation form -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale -DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output -ModuleActivated=Module %s is activated and slows the interface -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export -ImportSetup=Setup of module Import -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
-EndPointFor=End point for %s : %s -DeleteEmailCollector=Delete email collector -ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? -RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value -AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +Tritanopes=ទ្រីតាណូប +ThisValueCanOverwrittenOnUserLevel=តម្លៃនេះអាចត្រូវបានសរសេរជាន់លើដោយអ្នកប្រើប្រាស់នីមួយៗពីទំព័រអ្នកប្រើប្រាស់របស់វា - ផ្ទាំង '%s' +DefaultCustomerType=ប្រភេទភាគីទីបីលំនាំដើមសម្រាប់ទម្រង់បង្កើត "អតិថិជនថ្មី" +ABankAccountMustBeDefinedOnPaymentModeSetup=ចំណាំ៖ គណនីធនាគារត្រូវតែកំណត់នៅលើម៉ូឌុលនៃរបៀបទូទាត់នីមួយៗ (Paypal, Stripe, ... ) ដើម្បីឱ្យមុខងារនេះដំណើរការ។ +RootCategoryForProductsToSell=ប្រភេទឫសនៃផលិតផលដែលត្រូវលក់ +RootCategoryForProductsToSellDesc=ប្រសិនបើបានកំណត់ មានតែផលិតផលនៅក្នុងប្រភេទនេះ ឬកុមារនៃប្រភេទនេះប៉ុណ្ណោះដែលនឹងមាននៅក្នុងចំណុចនៃការលក់ +DebugBar=របារបំបាត់កំហុស +DebugBarDesc=របារឧបករណ៍ដែលភ្ជាប់មកជាមួយឧបករណ៍ជាច្រើនដើម្បីសម្រួលការកែកំហុស +DebugBarSetup=ការដំឡើងរបារបំបាត់កំហុស +GeneralOptions=ជម្រើសទូទៅ +LogsLinesNumber=ចំនួនបន្ទាត់ដែលត្រូវបង្ហាញនៅលើផ្ទាំងកំណត់ហេតុ +UseDebugBar=ប្រើរបារបំបាត់កំហុស +DEBUGBAR_LOGS_LINES_NUMBER=ចំនួនបន្ទាត់កំណត់ហេតុចុងក្រោយដែលត្រូវរក្សាទុកក្នុងកុងសូល។ +WarningValueHigherSlowsDramaticalyOutput=ការព្រមាន តម្លៃខ្ពស់ធ្វើឱ្យទិន្នផលថយចុះយ៉ាងខ្លាំង +ModuleActivated=ម៉ូឌុល %s ត្រូវបានធ្វើឱ្យសកម្ម និងធ្វើឱ្យចំណុចប្រទាក់យឺត +ModuleActivatedWithTooHighLogLevel=ម៉ូឌុល %s ត្រូវបានធ្វើឱ្យសកម្មជាមួយនឹងកម្រិតនៃការកត់ត្រាខ្ពស់ពេក (ព្យាយាមប្រើកម្រិតទាបសម្រាប់ដំណើរការ និងសុវត្ថិភាពកាន់តែប្រសើរ) +ModuleSyslogActivatedButLevelNotTooVerbose=ម៉ូឌុល %s ត្រូវបានធ្វើឱ្យសកម្ម និងកម្រិតកំណត់ហេតុ (%s) គឺត្រឹមត្រូវ (មិនមែនពាក្យសំដីពេកទេ) +IfYouAreOnAProductionSetThis=ប្រសិនបើអ្នកស្ថិតនៅក្នុងបរិយាកាសផលិតកម្ម អ្នកគួរតែកំណត់ទ្រព្យសម្បត្តិនេះទៅជា %s។ +AntivirusEnabledOnUpload=កំចាត់មេរោគបានបើកនៅលើឯកសារដែលបានបង្ហោះ +SomeFilesOrDirInRootAreWritable=ឯកសារ ឬថតឯកសារមួយចំនួនមិនស្ថិតក្នុងទម្រង់បានតែអានទេ។ +EXPORTS_SHARE_MODELS=ម៉ូដែលនាំចេញត្រូវបានចែករំលែកជាមួយមនុស្សគ្រប់គ្នា +ExportSetup=ការដំឡើងម៉ូឌុលនាំចេញ +ImportSetup=ការដំឡើងម៉ូឌុលនាំចូល +InstanceUniqueID=លេខសម្គាល់តែមួយគត់នៃវត្ថុ +SmallerThan=តូចជាង +LargerThan=ធំជាង +IfTrackingIDFoundEventWillBeLinked=ចំណាំថាប្រសិនបើលេខសម្គាល់តាមដានវត្ថុមួយត្រូវបានរកឃើញនៅក្នុងអ៊ីមែល ឬប្រសិនបើអ៊ីមែលគឺជាចម្លើយរបស់អ៊ីមែលដែលបានប្រមូល និងភ្ជាប់ទៅវត្ថុរួចហើយ ព្រឹត្តិការណ៍ដែលបានបង្កើតនឹងត្រូវបានភ្ជាប់ដោយស្វ័យប្រវត្តិទៅវត្ថុដែលពាក់ព័ន្ធ។ +WithGMailYouCanCreateADedicatedPassword=ជាមួយនឹងគណនី GMail ប្រសិនបើអ្នកបើកដំណើរការសុពលភាព 2 ជំហាន វាត្រូវបានណែនាំឱ្យបង្កើតពាក្យសម្ងាត់ទីពីរសម្រាប់កម្មវិធីជំនួសឱ្យការប្រើពាក្យសម្ងាត់គណនីផ្ទាល់ខ្លួនរបស់អ្នកពី https://myaccount.google.com/ ។ +EmailCollectorTargetDir=វាអាចជាអាកប្បកិរិយាដែលចង់ផ្លាស់ទីអ៊ីមែលទៅក្នុងស្លាក/ថតផ្សេងទៀត នៅពេលដែលវាត្រូវបានដំណើរការដោយជោគជ័យ។ គ្រាន់តែកំណត់ឈ្មោះថតនៅទីនេះ ដើម្បីប្រើមុខងារនេះ (កុំប្រើតួអក្សរពិសេសក្នុងឈ្មោះ)។ ចំណាំថាអ្នកក៏ត្រូវប្រើគណនីចូលអាន/សរសេរផងដែរ។ +EmailCollectorLoadThirdPartyHelp=អ្នកអាចប្រើសកម្មភាពនេះ ដើម្បីប្រើប្រាស់ខ្លឹមសារអ៊ីមែល ដើម្បីស្វែងរក និងផ្ទុកភាគីទីបីដែលមានស្រាប់នៅក្នុងមូលដ្ឋានទិន្នន័យរបស់អ្នក (ការស្វែងរកនឹងធ្វើឡើងនៅលើលក្ខណៈសម្បត្តិដែលបានកំណត់ក្នុងចំណោម 'id','name','name_alias','email')។ ភាគីទីបីដែលបានរកឃើញ (ឬបង្កើត) នឹងត្រូវបានប្រើសម្រាប់ការធ្វើតាមសកម្មភាពដែលត្រូវការវា។
ឧទាហរណ៍ ប្រសិនបើអ្នកចង់បង្កើតភាគីទីបីដែលមានឈ្មោះដកស្រង់ចេញពីខ្សែអក្សរ ' ឈ្មោះ៖ ឈ្មោះដើម្បីស្វែងរក' មានវត្តមាននៅក្នុងរាងកាយ ប្រើអ៊ីមែលអ្នកផ្ញើជាអ៊ីមែល អ្នកអាចកំណត់វាលប៉ារ៉ាម៉ែត្រដូចនេះ៖
'email=HEADER:^ ពី៖ (។ *);name=EXTRACT:BODY:Name:\\s([^\\s]*); client=SET:2;'
+FilterSearchImapHelp=ការព្រមាន៖ ម៉ាស៊ីនមេអ៊ីមែលជាច្រើន (ដូចជា Gmail) កំពុងធ្វើការស្វែងរកពាក្យពេញ នៅពេលស្វែងរកនៅលើខ្សែអក្សរ ហើយនឹងមិនផ្តល់លទ្ធផលមកវិញទេ ប្រសិនបើខ្សែអក្សរត្រូវបានរកឃើញតែផ្នែកខ្លះនៃពាក្យមួយ។ សម្រាប់ហេតុផលនេះផងដែរ ការប្រើតួអក្សរពិសេសទៅក្នុងលក្ខណៈវិនិច្ឆ័យស្វែងរកនឹងត្រូវមិនអើពើ ថាតើវាមិនមែនជាផ្នែកនៃពាក្យដែលមានស្រាប់នោះទេ។
ដើម្បីធ្វើការដកចេញការស្វែងរកលើពាក្យមួយ (ត្រឡប់អ៊ីមែលប្រសិនបើពាក្យ រកមិនឃើញទេ) អ្នកអាចប្រើ ! តួអក្សរនៅពីមុខពាក្យ (ប្រហែលជាមិនដំណើរការលើម៉ាស៊ីនមេសំបុត្រមួយចំនួន)។ +EndPointFor=ចំណុចបញ្ចប់សម្រាប់ %s : %s +DeleteEmailCollector=លុបអ្នកប្រមូលអ៊ីមែល +ConfirmDeleteEmailCollector=តើអ្នកប្រាកដថាចង់លុបអ្នកប្រមូលអ៊ីមែលនេះទេ? +RecipientEmailsWillBeReplacedWithThisValue=អ៊ីមែលរបស់អ្នកទទួលនឹងត្រូវបានជំនួសដោយតម្លៃនេះជានិច្ច +AtLeastOneDefaultBankAccountMandatory=យ៉ាងហោចណាស់គណនីធនាគារលំនាំដើម 1 ត្រូវតែត្រូវបានកំណត់ +RESTRICT_ON_IP=អនុញ្ញាតឱ្យចូលប្រើ API សម្រាប់តែ IP របស់អតិថិជនជាក់លាក់ប៉ុណ្ណោះ (មិនអនុញ្ញាត តួអក្សរជំនួស ប្រើចន្លោះរវាងតម្លៃ)។ ទទេមានន័យថាអតិថិជនគ្រប់រូបអាចចូលប្រើបាន។ IPListExample=127.0.0.1 192.168.0.2 [::1] -BaseOnSabeDavVersion=Based on the library SabreDAV version -NotAPublicIp=Not a public IP -MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label -PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. -PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF -FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard -JumpToBoxes=Jump to Setup -> Widgets -MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" -MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID -AdvancedModeOnly=Permision available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -MailToPartnership=Partnership -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s -Recommended=Recommended -NotRecommended=Not recommended -ARestrictedPath=Some restricted path -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file -APIsAreNotEnabled=APIs modules are not enabled -YouShouldSetThisToOff=You should set this to 0 or off -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -OldImplementation=Old implementation -PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment -DashboardDisableGlobal=Disable globally all the thumbs of open objects -BoxstatsDisableGlobal=Disable totally box statistics -DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard -DashboardDisableBlockAgenda=Disable the thumb for agenda -DashboardDisableBlockProject=Disable the thumb for projects -DashboardDisableBlockCustomer=Disable the thumb for customers -DashboardDisableBlockSupplier=Disable the thumb for suppliers -DashboardDisableBlockContract=Disable the thumb for contracts -DashboardDisableBlockTicket=Disable the thumb for tickets -DashboardDisableBlockBank=Disable the thumb for banks -DashboardDisableBlockAdherent=Disable the thumb for memberships -DashboardDisableBlockExpenseReport=Disable the thumb for expense reports -DashboardDisableBlockHoliday=Disable the thumb for leaves -EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax -LanguageAndPresentation=Language and presentation -SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax -PDF_USE_1A=Generate PDF with PDF/A-1b format -MissingTranslationForConfKey = Missing translation for %s -NativeModules=Native modules -NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria -API_DISABLE_COMPRESSION=Disable compression of API responses -EachTerminalHasItsOwnCounter=Each terminal use its own counter. -FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first -PreviousHash=Previous hash +BaseOnSabeDavVersion=ផ្អែកលើបណ្ណាល័យ SabreDAV កំណែ +NotAPublicIp=មិនមែនជា IP សាធារណៈទេ។ +MakeAnonymousPing=បង្កើត Ping '+1' អនាមិកទៅម៉ាស៊ីនមេមូលដ្ឋាន Dolibarr (ធ្វើ 1 ដងតែបន្ទាប់ពីការដំឡើង) ដើម្បីអនុញ្ញាតឱ្យគ្រឹះរាប់ចំនួនការដំឡើង Dolibarr ។ +FeatureNotAvailableWithReceptionModule=មុខងារមិនអាចប្រើបានទេ នៅពេលដែលម៉ូឌុលទទួលត្រូវបានបើក +EmailTemplate=គំរូសម្រាប់អ៊ីមែល +EMailsWillHaveMessageID=អ៊ីមែលនឹងមានចំណងជើង 'Message-ID' ដែលត្រូវគ្នានឹងវាក្យសម្ព័ន្ធនេះ។ +PDF_SHOW_PROJECT=បង្ហាញគម្រោងនៅលើឯកសារ +ShowProjectLabel=ស្លាកគម្រោង +PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=រួមបញ្ចូលឈ្មោះក្លែងក្លាយនៅក្នុងឈ្មោះភាគីទីបី +THIRDPARTY_ALIAS=ឈ្មោះភាគីទីបី - ឈ្មោះភាគីទីបី +ALIAS_THIRDPARTY=ឈ្មោះភាគីទីបី - ឈ្មោះភាគីទីបី +PDFIn2Languages=បង្ហាញស្លាកនៅក្នុង PDF ជា 2 ភាសាផ្សេងគ្នា (លក្ខណៈពិសេសនេះប្រហែលជាមិនដំណើរការសម្រាប់ពីរបីភាសាទេ) +PDF_USE_ALSO_LANGUAGE_CODE=ប្រសិនបើអ្នកចង់ឱ្យអត្ថបទមួយចំនួននៅក្នុង PDF របស់អ្នកស្ទួនជា 2 ភាសាផ្សេងគ្នានៅក្នុង PDF ដែលបានបង្កើតដូចគ្នា អ្នកត្រូវតែកំណត់នៅទីនេះជាភាសាទីពីរនេះ ដូច្នេះ PDF ដែលត្រូវបានបង្កើតនឹងមាន 2 ភាសាផ្សេងគ្នានៅក្នុងទំព័រតែមួយ ដែលជាភាសាដែលត្រូវបានជ្រើសរើសនៅពេលបង្កើត PDF និងមួយ ( មានតែគំរូ PDF មួយចំនួនប៉ុណ្ណោះដែលគាំទ្រវា) ។ ទុកទទេសម្រាប់ 1 ភាសាក្នុងមួយ PDF ។ +PDF_USE_A=បង្កើតឯកសារ PDF ជាទម្រង់ PDF/A ជំនួសឱ្យទម្រង់ PDF លំនាំដើម +FafaIconSocialNetworksDesc=បញ្ចូលកូដនៃរូបតំណាង FontAwesome នៅទីនេះ។ ប្រសិនបើអ្នកមិនដឹងថាអ្វីជា FontAwesome អ្នកអាចប្រើតម្លៃទូទៅ fa-address-book ។ +RssNote=ចំណាំ៖ និយមន័យមតិព័ត៌មាន RSS នីមួយៗផ្តល់នូវធាតុក្រាហ្វិកដែលអ្នកត្រូវតែបើកដើម្បីឱ្យវាមាននៅក្នុងផ្ទាំងគ្រប់គ្រង +JumpToBoxes=លោតទៅការដំឡើង -> ធាតុក្រាហ្វិក +MeasuringUnitTypeDesc=ប្រើនៅទីនេះតម្លៃដូចជា "ទំហំ", "ផ្ទៃ", "បរិមាណ", "ទម្ងន់", "ពេលវេលា" +MeasuringScaleDesc=មាត្រដ្ឋានគឺជាចំនួនកន្លែងដែលអ្នកត្រូវផ្លាស់ទីផ្នែកទសភាគ ដើម្បីផ្គូផ្គងឯកតាយោងលំនាំដើម។ សម្រាប់ប្រភេទឯកតា "ពេលវេលា" គឺជាចំនួនវិនាទី។ តម្លៃចន្លោះពី 80 ទៅ 99 គឺជាតម្លៃបម្រុង។ +TemplateAdded=បានបន្ថែមគំរូ +TemplateUpdated=បានធ្វើបច្ចុប្បន្នភាពគំរូ +TemplateDeleted=គំរូត្រូវបានលុប +MailToSendEventPush=អ៊ីមែលរំលឹកព្រឹត្តិការណ៍ +SwitchThisForABetterSecurity=ការប្តូរតម្លៃនេះទៅ %s ត្រូវបានណែនាំសម្រាប់សុវត្ថិភាពបន្ថែមទៀត +DictionaryProductNature= ធម្មជាតិនៃផលិតផល +CountryIfSpecificToOneCountry=ប្រទេស (ប្រសិនបើជាក់លាក់ចំពោះប្រទេសមួយ) +YouMayFindSecurityAdviceHere=អ្នកអាចស្វែងរកការណែនាំអំពីសុវត្ថិភាពនៅទីនេះ +ModuleActivatedMayExposeInformation=ផ្នែកបន្ថែម PHP នេះអាចបង្ហាញទិន្នន័យរសើប។ ប្រសិនបើអ្នកមិនត្រូវការវាទេ សូមបិទវា។ +ModuleActivatedDoNotUseInProduction=ម៉ូឌុលដែលបានរចនាឡើងសម្រាប់ការអភិវឌ្ឍន៍ត្រូវបានបើកដំណើរការ។ កុំបើកវានៅលើបរិយាកាសផលិតកម្ម។ +CombinationsSeparator=តួអក្សរបំបែកសម្រាប់ការផ្សំផលិតផល +SeeLinkToOnlineDocumentation=សូមមើលតំណទៅកាន់ឯកសារអនឡាញនៅលើម៉ឺនុយកំពូលសម្រាប់ឧទាហរណ៍ +SHOW_SUBPRODUCT_REF_IN_PDF=ប្រសិនបើលក្ខណៈពិសេស "%s" នៃម៉ូឌុល %s ត្រូវបានប្រើ បង្ហាញព័ត៌មានលម្អិតនៃផលិតផលរងនៃកញ្ចប់មួយនៅលើ PDF ។ +AskThisIDToYourBank=ទាក់ទងធនាគាររបស់អ្នកដើម្បីទទួលបានលេខសម្គាល់នេះ។ +AdvancedModeOnly=ការអនុញ្ញាតមាននៅក្នុងរបៀបការអនុញ្ញាតកម្រិតខ្ពស់តែប៉ុណ្ណោះ +ConfFileIsReadableOrWritableByAnyUsers=ឯកសារ conf គឺអាចអាន ឬសរសេរបានដោយអ្នកប្រើប្រាស់ណាមួយ។ ផ្តល់សិទ្ធិដល់អ្នកប្រើប្រាស់បណ្តាញ និងក្រុមតែប៉ុណ្ណោះ។ +MailToSendEventOrganization=អង្គការព្រឹត្តិការណ៍ +MailToPartnership=ភាពជាដៃគូ +AGENDA_EVENT_DEFAULT_STATUS=ស្ថានភាពព្រឹត្តិការណ៍លំនាំដើមនៅពេលបង្កើតព្រឹត្តិការណ៍ពីទម្រង់ +YouShouldDisablePHPFunctions=អ្នកគួរតែបិទមុខងារ PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=លុះត្រាតែអ្នកចាំបាច់ត្រូវដំណើរការពាក្យបញ្ជាប្រព័ន្ធក្នុងកូដផ្ទាល់ខ្លួន អ្នកគួរតែបិទមុខងារ PHP +PHPFunctionsRequiredForCLI=សម្រាប់គោលបំណងសែល (ដូចជាការបម្រុងទុកការងារដែលបានកំណត់ពេល ឬដំណើរការកម្មវិធីកំចាត់មេរោគ) អ្នកត្រូវតែរក្សាមុខងារ PHP +NoWritableFilesFoundIntoRootDir=គ្មានឯកសារ ឬថតឯកសារដែលអាចសរសេរបាននៃកម្មវិធីទូទៅត្រូវបានរកឃើញនៅក្នុងថត root របស់អ្នកទេ (ល្អ) +RecommendedValueIs=បានណែនាំ៖ %s +Recommended=បានណែនាំ +NotRecommended=មិនត្រូវបានណែនាំទេ។ +ARestrictedPath=ផ្លូវដាក់កម្រិតមួយចំនួនសម្រាប់ឯកសារទិន្នន័យ +CheckForModuleUpdate=ពិនិត្យមើលបច្ចុប្បន្នភាពនៃម៉ូឌុលខាងក្រៅ +CheckForModuleUpdateHelp=សកម្មភាពនេះនឹងភ្ជាប់ទៅអ្នកកែសម្រួលម៉ូឌុលខាងក្រៅ ដើម្បីពិនិត្យមើលថាតើមានកំណែថ្មីដែរឬទេ។ +ModuleUpdateAvailable=ការអាប់ដេតមាន +NoExternalModuleWithUpdate=រកមិនឃើញបច្ចុប្បន្នភាពសម្រាប់ម៉ូឌុលខាងក្រៅទេ។ +SwaggerDescriptionFile=ឯកសារពិពណ៌នា Swagger API (សម្រាប់ប្រើជាមួយ redoc ឧទាហរណ៍) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=អ្នកបានបើកដំណើរការ WS API ដែលមិនគាំទ្រ។ អ្នកគួរតែប្រើ REST API ជំនួសវិញ។ +RandomlySelectedIfSeveral=ជ្រើសរើសដោយចៃដន្យ ប្រសិនបើរូបភាពជាច្រើនមាន +SalesRepresentativeInfo=សម្រាប់សំណើ ការបញ្ជាទិញ វិក្កយបត្រ។ +DatabasePasswordObfuscated=ពាក្យ​សម្ងាត់​មូលដ្ឋាន​ទិន្នន័យ​ត្រូវ​បាន​ច្រឡំ​ក្នុង​ឯកសារ conf +DatabasePasswordNotObfuscated=ពាក្យសម្ងាត់មូលដ្ឋានទិន្នន័យមិនមានភាពច្របូកច្របល់នៅក្នុងឯកសារ conf ទេ។ +APIsAreNotEnabled=ម៉ូឌុល APIs មិនត្រូវបានបើកទេ។ +YouShouldSetThisToOff=អ្នកគួរតែកំណត់វាជា 0 ឬបិទ +InstallAndUpgradeLockedBy=ការដំឡើង និងការអាប់ដេតត្រូវបានចាក់សោដោយឯកសារ %s +InstallLockedBy=ការដំឡើង/ដំឡើងឡើងវិញត្រូវបានចាក់សោដោយឯកសារ %s +InstallOfAddonIsNotBlocked=ការដំឡើង addons មិនត្រូវបានចាក់សោទេ។ បង្កើតឯកសារ installmodules.lock ទៅក្នុងថត %s ដើម្បីទប់ស្កាត់ការដំឡើងកម្មវិធីបន្ថែម/ម៉ូឌុលខាងក្រៅ។ +OldImplementation=ការអនុវត្តចាស់ +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=ប្រសិនបើម៉ូឌុលទូទាត់តាមអ៊ីនធឺណិតមួយចំនួនត្រូវបានបើក (Paypal, Stripe, ...) សូមបន្ថែមតំណនៅលើ PDF ដើម្បីធ្វើការទូទាត់តាមអ៊ីនធឺណិត។ +DashboardDisableGlobal=បិទរាល់មេដៃរបស់វត្ថុដែលបើកជាសកល +BoxstatsDisableGlobal=បិទស្ថិតិប្រអប់ទាំងស្រុង +DashboardDisableBlocks=មេដៃនៃវត្ថុបើក (ដើម្បីដំណើរការ ឬយឺត) នៅលើផ្ទាំងគ្រប់គ្រងមេ +DashboardDisableBlockAgenda=បិទមេដៃសម្រាប់របៀបវារៈ +DashboardDisableBlockProject=បិទមេដៃសម្រាប់គម្រោង +DashboardDisableBlockCustomer=បិទមេដៃសម្រាប់អតិថិជន +DashboardDisableBlockSupplier=បិទមេដៃសម្រាប់អ្នកផ្គត់ផ្គង់ +DashboardDisableBlockContract=បិទមេដៃសម្រាប់កិច្ចសន្យា +DashboardDisableBlockTicket=បិទមេដៃសម្រាប់សំបុត្រ +DashboardDisableBlockBank=បិទមេដៃសម្រាប់ធនាគារ +DashboardDisableBlockAdherent=បិទមេដៃសម្រាប់សមាជិកភាព +DashboardDisableBlockExpenseReport=បិទមេដៃសម្រាប់របាយការណ៍ចំណាយ +DashboardDisableBlockHoliday=បិទមេដៃសម្រាប់ស្លឹក +EnabledCondition=លក្ខខណ្ឌដែលត្រូវបើកដំណើរការ (ប្រសិនបើមិនបើកទេ ភាពមើលឃើញនឹងបិទជានិច្ច) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=ប្រសិនបើអ្នកចង់ប្រើពន្ធទីពីរ អ្នកត្រូវតែបើកពន្ធលក់ដំបូងផងដែរ។ +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=ប្រសិនបើអ្នកចង់ប្រើពន្ធទីបី អ្នកត្រូវតែបើកពន្ធលក់ដំបូងផងដែរ។ +LanguageAndPresentation=ភាសា និងការបង្ហាញ +SkinAndColors=ស្បែកនិងពណ៌ +PDF_USE_1A=បង្កើត PDF ជាទម្រង់ PDF/A-1b +MissingTranslationForConfKey = បាត់ការបកប្រែសម្រាប់ %s +NativeModules=ម៉ូឌុលដើម +NoDeployedModulesFoundWithThisSearchCriteria=រកមិនឃើញម៉ូឌុលសម្រាប់លក្ខណៈវិនិច្ឆ័យស្វែងរកទាំងនេះទេ។ +API_DISABLE_COMPRESSION=បិទការបង្ហាប់ការឆ្លើយតប API +EachTerminalHasItsOwnCounter=ស្ថានីយនីមួយៗប្រើបញ្ជរផ្ទាល់ខ្លួន។ +FillAndSaveAccountIdAndSecret=បំពេញ និងរក្សាទុកលេខសម្គាល់គណនី និងសម្ងាត់ជាមុនសិន +PreviousHash=សញ្ញាពីមុន +LateWarningAfter=ការព្រមាន "យឺត" បន្ទាប់ពី +TemplateforBusinessCards=គំរូសម្រាប់នាមប័ណ្ណដែលមានទំហំខុសៗគ្នា +InventorySetup= ការដំឡើងសារពើភ័ណ្ឌ +ExportUseLowMemoryMode=ប្រើរបៀបអង្គចងចាំទាប +ExportUseLowMemoryModeHelp=ប្រើរបៀបអង្គចងចាំទាប ដើម្បីបង្កើតឯកសារបោះចោល (ការបង្ហាប់ត្រូវបានធ្វើឡើងតាមរយៈបំពង់ជំនួសឱ្យចូលទៅក្នុងអង្គចងចាំ PHP) ។ វិធីសាស្រ្តនេះមិនអនុញ្ញាតឱ្យពិនិត្យមើលថាឯកសារពេញលេញទេ ហើយសារកំហុសមិនអាចរាយការណ៍បានទេប្រសិនបើវាបរាជ័យ។ ប្រើវាប្រសិនបើអ្នកជួបប្រទះកំហុសអង្គចងចាំមិនគ្រប់គ្រាន់។ +ModuleWebhookName = Webhook +ModuleWebhookDesc = ចំណុចប្រទាក់ដើម្បីចាប់ dolibarr triggers និងផ្ញើទិន្នន័យនៃព្រឹត្តិការណ៍ទៅកាន់ URL មួយ។ +WebhookSetup = ការដំឡើង Webhook +WebhookSetupPage = ទំព័រដំឡើង Webhook ។ ដើម្បីដំណើរការ webhook សូមចូលទៅកាន់ផ្ទាំង %s ហើយបង្កើតគោលដៅ +ShowQuickAddLink=បង្ហាញប៊ូតុងមួយដើម្បីបន្ថែមធាតុយ៉ាងរហ័សនៅក្នុងម៉ឺនុយខាងស្តាំខាងលើ +ShowSearchAreaInTopMenu=បង្ហាញតំបន់ស្វែងរកនៅក្នុងម៉ឺនុយកំពូល +HashForPing=Hash ប្រើសម្រាប់ ping +ReadOnlyMode=ជាឧទាហរណ៍នៅក្នុងរបៀប "អានតែប៉ុណ្ណោះ" +DEBUGBAR_USE_LOG_FILE=ប្រើឯកសារ dolibarr.log ដើម្បីអន្ទាក់កំណត់ហេតុ +UsingLogFileShowAllRecordOfSubrequestButIsSlower=ប្រើឯកសារ dolibarr.log ដើម្បីអន្ទាក់កំណត់ហេតុជំនួសឱ្យការចាប់យកអង្គចងចាំផ្ទាល់។ វាអនុញ្ញាតឱ្យចាប់យកកំណត់ហេតុទាំងអស់ជំនួសឱ្យតែកំណត់ហេតុនៃដំណើរការបច្ចុប្បន្ន (ដូច្នេះរួមបញ្ចូលទាំងទំព័រសំណើរង ajax) ប៉ុន្តែនឹងធ្វើឱ្យឧទាហរណ៍របស់អ្នកយឺតខ្លាំងណាស់។ មិនត្រូវបានណែនាំទេ។ +FixedOrPercent=ថេរ (ប្រើពាក្យគន្លឹះ 'ថេរ') ឬភាគរយ (ប្រើពាក្យគន្លឹះ 'ភាគរយ') +DefaultOpportunityStatus=ស្ថានភាពឱកាសលំនាំដើម (ស្ថានភាពដំបូងនៅពេលការនាំមុខត្រូវបានបង្កើត) +IconAndText=រូបតំណាង និងអត្ថបទ +TextOnly=អត្ថបទតែប៉ុណ្ណោះ +IconOnlyAllTextsOnHover=រូបតំណាងតែប៉ុណ្ណោះ - អត្ថបទទាំងអស់បង្ហាញនៅក្រោមរូបតំណាងនៅលើកណ្ដុរលើរបារម៉ឺនុយ +IconOnlyTextOnHover=រូបតំណាងតែប៉ុណ្ណោះ - អត្ថបទនៃរូបតំណាងលេចឡើងនៅក្រោមរូបតំណាងនៅលើកណ្ដុរលើរូបតំណាង +IconOnly=រូបតំណាងតែប៉ុណ្ណោះ - អត្ថបទនៅលើព័ត៌មានជំនួយតែប៉ុណ្ណោះ +INVOICE_ADD_ZATCA_QR_CODE=បង្ហាញលេខកូដ ZATCA QR នៅលើវិក្កយបត្រ +INVOICE_ADD_ZATCA_QR_CODEMore=ប្រទេសអារ៉ាប់មួយចំនួនត្រូវការ QR Code នេះនៅលើវិក្កយបត្ររបស់ពួកគេ។ +INVOICE_ADD_SWISS_QR_CODE=បង្ហាញលេខកូដ QR-Bill របស់ប្រទេសស្វីសនៅលើវិក្កយបត្រ (ជាមួយគណនីធនាគារដែលបានកំណត់សម្រាប់ការផ្ទេរឥណទាន) +INVOICE_ADD_SWISS_QR_CODEMore=ស្តង់ដាររបស់ប្រទេសស្វីសសម្រាប់វិក័យប័ត្រ; ត្រូវប្រាកដថា ZIP & City ត្រូវបានបំពេញ ហើយគណនីទាំងនោះមាន IBAN ស្វីស/Liechtenstein ដែលមានសុពលភាព។ +INVOICE_ADD_EPC_QR_CODE=បង្ហាញលេខកូដ EPC QR នៅលើវិក្កយបត្រ (ជាមួយគណនីធនាគារដែលបានកំណត់សម្រាប់ការផ្ទេរឥណទាន) +INVOICE_ADD_EPC_QR_CODEMore=មុខងារនេះអនុញ្ញាតឱ្យអ្នកបន្ថែម ឬលុប EPC QR Code នៅលើវិក្កយបត្ររបស់អ្នក ដែលសម្របសម្រួលការផ្ទេរឥណទាន SEPA ដោយស្វ័យប្រវត្តិ។ ការបើកជម្រើសនេះជួយឱ្យអតិថិជនរបស់អ្នកធ្វើការទូទាត់បានយ៉ាងងាយស្រួលដោយការស្កេនកូដ QR កាត់បន្ថយកំហុសក្នុងការបញ្ចូលដោយដៃ។ ប្រើមុខងារនេះ ប្រសិនបើអ្នកមានអតិថិជននៅក្នុងប្រទេសដូចជា អូទ្រីស បែលហ្សិក ហ្វាំងឡង់ អាល្លឺម៉ង់ និងហូឡង់ ដែលប្រព័ន្ធនេះត្រូវបានគាំទ្រ។ បិទវាប្រសិនបើវាមិនត្រូវបានទាមទារសម្រាប់ប្រតិបត្តិការអាជីវកម្ម ឬមូលដ្ឋានអតិថិជនរបស់អ្នក។ +INVOICE_ADD_EPC_QR_CODEPay=ស្កែនកូដ QR នេះដើម្បីទូទាត់ជាមួយស្មាតហ្វូនដែលគាំទ្រការទូទាត់ដោយប្រើលេខកូដ EPC QR ។ +INVOICE_SHOW_SHIPPING_ADDRESS=បង្ហាញអាសយដ្ឋានដឹកជញ្ជូន +INVOICE_SHOW_SHIPPING_ADDRESSMore=ការចង្អុលបង្ហាញជាកាតព្វកិច្ចនៅក្នុងប្រទេសមួយចំនួន (បារាំង ... ) +UrlSocialNetworksDesc=តំណភ្ជាប់ Url នៃបណ្តាញសង្គម។ ប្រើ {socialid} សម្រាប់ផ្នែកអថេរដែលមានលេខសម្គាល់បណ្តាញសង្គម។ +IfThisCategoryIsChildOfAnother=ប្រសិនបើប្រភេទនេះគឺជាកូនរបស់មួយផ្សេងទៀត +DarkThemeMode=របៀបស្បែកងងឹត +AlwaysDisabled=តែងតែបិទ +AccordingToBrowser=នេះបើយោងតាមកម្មវិធីរុករក +AlwaysEnabled=បើកដំណើរការជានិច្ច +DoesNotWorkWithAllThemes=នឹងមិនដំណើរការជាមួយប្រធានបទទាំងអស់ទេ។ +NoName=គ្មាន​ឈ្មោះ +ShowAdvancedOptions= បង្ហាញជម្រើសកម្រិតខ្ពស់ +HideAdvancedoptions= លាក់ជម្រើសកម្រិតខ្ពស់ +OauthNotAvailableForAllAndHadToBeCreatedBefore=ការផ្ទៀងផ្ទាត់ OAUTH2 មិនមានសម្រាប់ម៉ាស៊ីនទាំងអស់ទេ ហើយនិមិត្តសញ្ញាដែលមានការអនុញ្ញាតត្រឹមត្រូវត្រូវតែត្រូវបានបង្កើតឡើងជាមួយនឹងម៉ូឌុល OAUTH +MAIN_MAIL_SMTPS_OAUTH_SERVICE=សេវាកម្មផ្ទៀងផ្ទាត់ OAUTH2 +DontForgetCreateTokenOauthMod=សញ្ញាសម្ងាត់ដែលមានការអនុញ្ញាតត្រឹមត្រូវត្រូវតែត្រូវបានបង្កើតឡើងជាមួយនឹងម៉ូឌុល OAUTH +AuthenticationMethod=វិធីសាស្រ្តផ្ទៀងផ្ទាត់ +MAIN_MAIL_SMTPS_AUTH_TYPE=វិធីសាស្រ្តផ្ទៀងផ្ទាត់ +UsePassword=ប្រើពាក្យសម្ងាត់ +UseAUTHLOGIN=ប្រើពាក្យសម្ងាត់ (ការចូលដោយស្វ័យប្រវត្តិ) +UseAUTHPLAIN=ប្រើពាក្យសម្ងាត់ (AUTH PLAIN) +UseOauth=ប្រើនិមិត្តសញ្ញា OAUTH +Images=រូបភាព +MaxNumberOfImagesInGetPost=ចំនួនរូបភាពអតិបរមាដែលត្រូវបានអនុញ្ញាតនៅក្នុងវាល HTML ដែលបានបញ្ជូនក្នុងទម្រង់មួយ។ +MaxNumberOfPostOnPublicPagesByIP=ចំនួនប្រកាសអតិបរមានៅលើទំព័រសាធារណៈដែលមានអាសយដ្ឋាន IP ដូចគ្នាក្នុងមួយខែ +CIDLookupURL=ម៉ូឌុលនាំមកនូវ URL ដែលអាចប្រើបានដោយឧបករណ៍ខាងក្រៅ ដើម្បីទទួលបានឈ្មោះភាគីទីបី ឬទំនាក់ទំនងពីលេខទូរស័ព្ទរបស់វា។ URL ដែលត្រូវប្រើគឺ៖ +ScriptIsEmpty=ស្គ្រីបគឺទទេ +ShowHideTheNRequests=បង្ហាញ/លាក់ %s សំណើ SQL +DefinedAPathForAntivirusCommandIntoSetup=កំណត់ផ្លូវសម្រាប់កម្មវិធីកំចាត់មេរោគចូលទៅក្នុង %s +TriggerCodes=ព្រឹត្តិការណ៍ដែលអាចបង្កបាន។ +TriggerCodeInfo=បញ្ចូលលេខកូដគន្លឹះនៅទីនេះ ដែលត្រូវតែបង្កើតការបង្ហោះនៃសំណើគេហទំព័រ (មានតែ URL ខាងក្រៅប៉ុណ្ណោះដែលត្រូវបានអនុញ្ញាត)។ អ្នកអាចបញ្ចូលកូដគន្លឹះជាច្រើនដែលបំបែកដោយសញ្ញាក្បៀស។ +EditableWhenDraftOnly=ប្រសិនបើមិនបានធីកទេ តម្លៃអាចត្រូវបានកែប្រែបានលុះត្រាតែវត្ថុមានស្ថានភាពព្រាង +CssOnEdit=CSS នៅលើទំព័រកែសម្រួល +CssOnView=CSS នៅលើទំព័រមើល +CssOnList=CSS នៅលើបញ្ជី +HelpCssOnEditDesc=CSS ដែលប្រើនៅពេលកែសម្រួលវាល។
ឧទាហរណ៍៖ "minwiwdth100 maxwidth500 widthcentpercentminusx" +HelpCssOnViewDesc=CSS ប្រើពេលមើលវាល។ +HelpCssOnListDesc=CSS ដែលប្រើនៅពេលវាលស្ថិតនៅក្នុងតារាងបញ្ជី។
ឧទាហរណ៍៖ "tdoverflowmax200" +RECEPTION_PDF_HIDE_ORDERED=លាក់បរិមាណដែលបានបញ្ជាទិញនៅលើឯកសារដែលបានបង្កើតសម្រាប់ការទទួលភ្ញៀវ +MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=បង្ហាញតម្លៃនៅលើឯកសារដែលបានបង្កើតសម្រាប់ការទទួលភ្ញៀវ +WarningDisabled=ការព្រមានត្រូវបានបិទ +LimitsAndMitigation=ដែនកំណត់នៃការចូលប្រើ និងការបន្ធូរបន្ថយ +RecommendMitigationOnURL=វាត្រូវបានផ្ដល់អនុសាសន៍ឱ្យដំណើរការការកាត់បន្ថយនៅលើ URL សំខាន់។ នេះគឺជាបញ្ជីនៃច្បាប់ fail2ban ដែលអ្នកអាចប្រើសម្រាប់ URL សំខាន់ៗសំខាន់ៗ។ +DesktopsOnly=កុំព្យូទ័រលើតុតែប៉ុណ្ណោះ +DesktopsAndSmartphones=កុំព្យូទ័រលើតុ និងស្មាតហ្វូន +AllowOnlineSign=អនុញ្ញាតឱ្យចុះហត្ថលេខាលើអ៊ីនធឺណិត +AllowExternalDownload=អនុញ្ញាត​ការ​ទាញ​យក​ខាង​ក្រៅ (ដោយ​មិន​ចាំបាច់​ចូល​ដោយ​ប្រើ​តំណ​ដែល​បាន​ចែក​រំលែក) +DeadlineDayVATSubmission=ថ្ងៃផុតកំណត់សម្រាប់ការដាក់ស្នើ vat នៅខែបន្ទាប់ +MaxNumberOfAttachementOnForms=ចំនួនអតិបរមានៃឯកសារដែលបានចូលរួមនៅក្នុងទម្រង់មួយ។ +IfDefinedUseAValueBeetween=ប្រសិនបើកំណត់ ប្រើតម្លៃរវាង %s និង %s +Reload=ផ្ទុកឡើងវិញ +ConfirmReload=បញ្ជាក់​ការ​ផ្ទុក​ម៉ូឌុល​ឡើងវិញ +WarningModuleHasChangedLastVersionCheckParameter=ការព្រមាន៖ ម៉ូឌុល %s បានកំណត់ប៉ារ៉ាម៉ែត្រដើម្បីពិនិត្យមើលកំណែរបស់វានៅពេលចូលប្រើទំព័រនីមួយៗ។ នេះគឺជាការអនុវត្តមិនល្អ និងមិនត្រូវបានអនុញ្ញាត ដែលអាចធ្វើឲ្យទំព័រគ្រប់គ្រងម៉ូឌុលអស្ថិរភាព។ សូមទាក់ទងអ្នកនិពន្ធនៃម៉ូឌុលដើម្បីជួសជុលវា។ +WarningModuleHasChangedSecurityCsrfParameter=ការព្រមាន៖ ម៉ូឌុល %s បានបិទសុវត្ថិភាព CSRF នៃឧទាហរណ៍របស់អ្នក។ សកម្មភាពនេះត្រូវបានគេសង្ស័យ ហើយការដំឡើងរបស់អ្នកប្រហែលជាមិនមានសុវត្ថិភាពទៀតទេ។ សូមទាក់ទងអ្នកនិពន្ធនៃម៉ូឌុលសម្រាប់ការពន្យល់។ +EMailsInGoingDesc=អ៊ីមែលចូលត្រូវបានគ្រប់គ្រងដោយម៉ូឌុល %s។ អ្នកត្រូវតែបើក និងកំណត់រចនាសម្ព័ន្ធវា ប្រសិនបើអ្នកត្រូវការគាំទ្រអ៊ីមែលដែលកំពុងដំណើរការ។ +MAIN_IMAP_USE_PHPIMAP=ប្រើបណ្ណាល័យ PHP-IMAP សម្រាប់ IMAP ជំនួសឱ្យ PHP IMAP ដើម។ នេះក៏អនុញ្ញាតឱ្យប្រើការតភ្ជាប់ OAuth2 សម្រាប់ IMAP (ម៉ូឌុល OAuth ត្រូវតែត្រូវបានធ្វើឱ្យសកម្មផងដែរ) ។ +MAIN_CHECKBOX_LEFT_COLUMN=បង្ហាញ​ជួរ​ឈរ​សម្រាប់​ការ​ជ្រើសរើស​វាល និង​បន្ទាត់​នៅ​ខាង​ឆ្វេង (នៅ​ខាង​ស្ដាំ​តាម​លំនាំដើម) +NotAvailableByDefaultEnabledOnModuleActivation=មិនត្រូវបានបង្កើតតាមលំនាំដើមទេ។ បង្កើតនៅលើការធ្វើឱ្យសកម្មម៉ូឌុលតែប៉ុណ្ណោះ។ +CSSPage=រចនាប័ទ្ម CSS +Defaultfortype=លំនាំដើម +DefaultForTypeDesc=គំរូដែលបានប្រើតាមលំនាំដើមនៅពេលបង្កើតអ៊ីមែលថ្មីសម្រាប់ប្រភេទគំរូ +OptionXShouldBeEnabledInModuleY=ជម្រើស "%s" គួរតែត្រូវបានបើកចូលទៅក្នុងម៉ូឌុល %s +OptionXIsCorrectlyEnabledInModuleY=ជម្រើស "%s" ត្រូវបានបើកចូលទៅក្នុងម៉ូឌុល %s +AllowOnLineSign=អនុញ្ញាតហត្ថលេខាលើបណ្តាញ +AllowOnLineSignDesc=តំណភ្ជាប់ដើម្បីអនុញ្ញាតឱ្យចុះហត្ថលេខាលើឯកសារធនាគារតាមអ៊ីនធឺណិត (ឧទាហរណ៍សម្រាប់ឥណពន្ធផ្ទាល់) មាននៅក្នុងបញ្ជីនៃរបៀបបង់ប្រាក់របស់ភាគីទីបីសម្រាប់គណនីធនាគារ +AtBottomOfPage=នៅខាងក្រោមទំព័រ +FailedAuth=ការផ្ទៀងផ្ទាត់បរាជ័យ +MaxNumberOfFailedAuth=ចំនួនអតិបរមានៃការផ្ទៀងផ្ទាត់បរាជ័យក្នុងរយៈពេល 24 ម៉ោងដើម្បីបដិសេធការចូល។ +AllowPasswordResetBySendingANewPassByEmail=ប្រសិនបើអ្នកប្រើ A មានការអនុញ្ញាតនេះ ហើយទោះបីជាអ្នកប្រើប្រាស់ A មិនមែនជាអ្នកប្រើប្រាស់ "admin" ក៏ដោយ ក៏ A ត្រូវបានអនុញ្ញាតឱ្យកំណត់ពាក្យសម្ងាត់របស់អ្នក B ផ្សេងទៀតឡើងវិញ ពាក្យសម្ងាត់ថ្មីនឹងត្រូវបានផ្ញើទៅកាន់អ៊ីមែលរបស់អ្នកប្រើប្រាស់ផ្សេងទៀត B ប៉ុន្តែ វានឹងមិនអាចមើលឃើញដោយ A. ប្រសិនបើអ្នកប្រើ A មានទង់ "admin" គាត់ក៏នឹងអាចដឹងពីអ្វីដែលជាពាក្យសម្ងាត់ដែលបានបង្កើតថ្មីរបស់ B ដូច្នេះគាត់នឹងអាចគ្រប់គ្រងគណនីអ្នកប្រើប្រាស់ B បាន។ +AllowAnyPrivileges=ប្រសិនបើអ្នកប្រើ A មានការអនុញ្ញាតនេះ គាត់អាចបង្កើតអ្នកប្រើប្រាស់ B ដោយមានសិទ្ធិទាំងអស់ បន្ទាប់មកប្រើអ្នកប្រើប្រាស់ B នេះ ឬផ្តល់ឱ្យខ្លួនគាត់នូវក្រុមផ្សេងទៀតជាមួយនឹងការអនុញ្ញាតណាមួយ។ ដូច្នេះ​វា​មាន​ន័យ​ថា​អ្នក​ប្រើ A មាន​សិទ្ធិ​អាជីវកម្ម​ទាំងអស់ (មាន​តែ​ការ​ចូល​ដំណើរការ​ប្រព័ន្ធ​ទៅ​ទំព័រ​រៀបចំ​ប៉ុណ្ណោះ​នឹង​ត្រូវ​បាន​ហាម​ឃាត់) +ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=តម្លៃនេះអាចអានបានព្រោះឧទាហរណ៍របស់អ្នកមិនត្រូវបានកំណត់នៅក្នុងរបៀបផលិតកម្ម +SeeConfFile=សូមមើលខាងក្នុងឯកសារ conf.php នៅលើម៉ាស៊ីនមេ +ReEncryptDesc=អ៊ិនគ្រីបទិន្នន័យឡើងវិញ ប្រសិនបើមិនទាន់បានអ៊ិនគ្រីប +PasswordFieldEncrypted=%s កំណត់ត្រាថ្មី វាលនេះត្រូវបានអ៊ិនគ្រីប +ExtrafieldsDeleted=Extrafields %s ត្រូវបានលុប +LargeModern=ធំ - ទំនើប +SpecialCharActivation=បើកប៊ូតុងដើម្បីបើកក្តារចុចនិម្មិតដើម្បីបញ្ចូលតួអក្សរពិសេស +DeleteExtrafield=លុបផ្នែកបន្ថែម +ConfirmDeleteExtrafield=តើអ្នកបញ្ជាក់ការលុបវាល %s ទេ? ទិន្នន័យទាំងអស់ដែលបានរក្សាទុកក្នុងវាលនេះនឹងត្រូវបានលុបយ៉ាងពិតប្រាកដ +ConfirmDeleteSetup=តើអ្នកប្រាកដថាចង់លុបការរៀបចំសម្រាប់ %s? +ExtraFieldsSupplierInvoicesRec=គុណលក្ខណៈបំពេញបន្ថែម (វិក្កយបត្រគំរូ) +ExtraFieldsSupplierInvoicesLinesRec=គុណលក្ខណៈបំពេញបន្ថែម (បន្ទាត់វិក្កយបត្រគំរូ) +ParametersForTestEnvironment=ប៉ារ៉ាម៉ែត្រសម្រាប់បរិស្ថានសាកល្បង +TryToKeepOnly=ព្យាយាមរក្សាតែ %s +RecommendedForProduction=ត្រូវបានណែនាំសម្រាប់ផលិតកម្ម +RecommendedForDebug=ត្រូវបានណែនាំសម្រាប់បំបាត់កំហុស +UrlPublicInterfaceLabelAdmin=URL ជំនួសសម្រាប់ចំណុចប្រទាក់សាធារណៈ +UrlPublicInterfaceHelpAdmin=វាអាចធ្វើទៅបានដើម្បីកំណត់ឈ្មោះក្លែងក្លាយទៅម៉ាស៊ីនមេគេហទំព័រ ហើយដូច្នេះធ្វើឱ្យមានចំណុចប្រទាក់សាធារណៈជាមួយ URL ផ្សេងទៀត (ម៉ាស៊ីនមេនិម្មិតត្រូវតែដើរតួជាប្រូកស៊ីនៅលើ URL ស្តង់ដារ) +ExportUseForce=ប្រើប៉ារ៉ាម៉ែត្រ -f +ExportUseForceHelp=បង្ខំ​ឱ្យ​បន្ត​ការ​នាំ​ចេញ ទោះ​ជា​ពេល​រក​ឃើញ​កំហុស​ក៏​ដោយ (ការ​បម្រុង​ទុក​ប្រហែល​ជា​មិន​អាច​ទុក​ចិត្ត​បាន) +CustomPrompt=ការជម្រុញផ្ទាល់ខ្លួន +AiDescription=លក្ខណៈពិសេស AI (Artificial Intelligence) +AiDescriptionLong=ផ្តល់នូវមុខងារ AI (Artificial Intelligence) នៅក្នុងផ្នែកផ្សេងៗនៃកម្មវិធី។ ត្រូវការ AI API ខាងក្រៅ។ +AI_API_KEY=គន្លឹះសម្រាប់ AI api +AI_API_SERVICE=សេវាកម្មដែលត្រូវប្រើសម្រាប់មុខងារ AI +AiSetup=ការដំឡើងម៉ូឌុល AI +AiCustomPrompt=ប្រអប់បញ្ចូល AI ផ្ទាល់ខ្លួន +AI_CONFIGURATIONS_PROMPT=ប្រអប់បញ្ចូលផ្ទាល់ខ្លួន +TextGeneration=ការបង្កើតអត្ថបទ +ImageGeneration=ការបង្កើតរូបភាព +VideoGeneration=ការបង្កើតវីដេអូ +AudioText=អូឌីយ៉ូ - អត្ថបទ +AIPromptForFeatures=AI ផ្ទាល់​នឹង​ជំរុញ​ឱ្យ​មាន​លក្ខណៈ​ពិសេស​ +EnterAnIP=បញ្ចូលអាសយដ្ឋាន IP +ConvertInto=បម្លែងទៅជា +YouAreHere=អ្នកនៅទីនេះ +BARCODE_ON_SHIPPING_PDF=បង្ហាញបាកូដនៅលើឯកសារ PDF ដឹកជញ្ជូន +BARCODE_ON_RECEPTION_PDF=បង្ហាញបាកូដនៅលើឯកសារ PDF ទទួលភ្ញៀវ +BARCODE_ON_STOCKTRANSFER_PDF=បង្ហាញលេខកូដនៅលើឯកសារ PDF ផ្ទេរភាគហ៊ុន +Unstable=មិនស្ថិតស្ថេរ +ModuleZapierForDolibarrName=Zapier សម្រាប់ Dolibarr +ModuleZapierForDolibarrDesc=Zapier សម្រាប់ម៉ូឌុល Dolibarr +ZapierForDolibarrSetup=ការដំឡើង Zapier សម្រាប់ Dolibarr +ZapierDescription=ចំណុចប្រទាក់ជាមួយ Zapier +ZapierAbout=អំពីម៉ូឌុល Zapier +ZapierSetupPage=មិនចាំបាច់មានការដំឡើងនៅខាង Dolibarr ដើម្បីប្រើ Zapier ទេ។ ទោះយ៉ាងណាក៏ដោយ អ្នកត្រូវតែបង្កើត និងបោះពុម្ពកញ្ចប់នៅលើ zapier ដើម្បីអាចប្រើ Zapier ជាមួយ Dolibarr ។ មើលឯកសារនៅលើ ទំព័រវិគីនេះ។ +TestWebhookTarget=សាកល្បង WebHook +DataToSendTrigger=ទិន្នន័យ​ត្រូវ​បាន​ផ្ញើ​ទៅ Url +SendToUrl=ផ្ញើទៅ Url +WebsiteTemplateWasCopied=គំរូគេហទំព័រ "%s" ដែលផ្តល់ដោយម៉ូឌុលនេះត្រូវបានរក្សាទុកទៅក្នុងថតឯកសារនៃគំរូគេហទំព័រ (/doctemplates/websites) ហើយរួចរាល់ក្នុងការនាំចូលជាគេហទំព័រថ្មី គេហទំព័រ។ +EnabledByDefaultAtInstall=បានបើកដំណើរការតាមលំនាំដើមនៅពេលដំឡើង +VulnerableToRCEAttack=អ្នកងាយរងការវាយប្រហារដោយ RCE ដោយប្រើមុខងារ dol_json_decode ផ្ទាល់ខ្លួន diff --git a/htdocs/langs/km_KH/agenda.lang b/htdocs/langs/km_KH/agenda.lang index 70ce8809858..7893dc261ce 100644 --- a/htdocs/langs/km_KH/agenda.lang +++ b/htdocs/langs/km_KH/agenda.lang @@ -1,204 +1,207 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -TMenuAgenda=Agenda -Agendas=Agendas -LocalAgenda=Default calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -EventsNb=Number of events -ListOfActions=List of events -EventReports=Event reports -Location=Location -ToUserOfGroup=Event assigned to any user in the group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (default calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) -AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +IdAgenda=ព្រឹត្តិការណ៍លេខសម្គាល់ +Actions=ព្រឹត្តិការណ៍ +Agenda=របៀបវារៈ +TMenuAgenda=របៀបវារៈ +Agendas=របៀបវារៈ +LocalAgenda=ប្រតិទិនលំនាំដើម +ActionsOwnedBy=ព្រឹត្តិការណ៍ជាកម្មសិទ្ធិរបស់ +ActionsOwnedByShort=ម្ចាស់ +AffectedTo=ចាត់តាំងទៅ +EventsNb=ចំនួនព្រឹត្តិការណ៍ +ListOfActions=បញ្ជីនៃព្រឹត្តិការណ៍ +EventReports=របាយការណ៍ព្រឹត្តិការណ៍ +Location=ទីតាំង +ToUserOfGroup=ព្រឹត្តិការណ៍ដែលបានកំណត់ទៅអ្នកប្រើប្រាស់ណាមួយនៅក្នុងក្រុម +EventOnFullDay=ព្រឹត្តិការណ៍ពេញមួយថ្ងៃ +MenuToDoActions=ព្រឹត្តិការណ៍មិនពេញលេញទាំងអស់។ +MenuDoneActions=ព្រឹត្តិការណ៍ដែលបានបញ្ចប់ទាំងអស់។ +MenuToDoMyActions=ព្រឹត្តិការណ៍មិនពេញលេញរបស់ខ្ញុំ +MenuDoneMyActions=ព្រឹត្តិការណ៍ដែលត្រូវបានបញ្ចប់របស់ខ្ញុំ +ListOfEvents=បញ្ជីព្រឹត្តិការណ៍ (ប្រតិទិនលំនាំដើម) +ActionsAskedBy=ព្រឹត្តិការណ៍រាយការណ៍ដោយ +ActionsToDoBy=ព្រឹត្តិការណ៍ដែលបានកំណត់ទៅ +ActionAssignedTo=ព្រឹត្តិការណ៍ដែលបានកំណត់ទៅ +ViewCal=ទិដ្ឋភាពខែ +ViewDay=ទិដ្ឋភាពពេលថ្ងៃ +ViewWeek=ទិដ្ឋភាពសប្តាហ៍ +ViewPerUser=តាមការមើលរបស់អ្នកប្រើ +ViewPerType=តាមប្រភេទទិដ្ឋភាព +AutoActions= ការបំពេញដោយស្វ័យប្រវត្តិ +AgendaAutoActionDesc= នៅទីនេះអ្នកអាចកំណត់ព្រឹត្តិការណ៍ដែលអ្នកចង់ឱ្យ Dolibarr បង្កើតដោយស្វ័យប្រវត្តិនៅក្នុងរបៀបវារៈ។ ប្រសិនបើគ្មានអ្វីត្រូវបានធីកទេ មានតែសកម្មភាពដោយដៃប៉ុណ្ណោះនឹងត្រូវបានបញ្ចូលក្នុងកំណត់ហេតុ និងបង្ហាញនៅក្នុងរបៀបវារៈ។ ការតាមដានដោយស្វ័យប្រវត្តិនូវសកម្មភាពអាជីវកម្មដែលបានធ្វើឡើងលើវត្ថុ (សុពលភាព ការផ្លាស់ប្តូរស្ថានភាព) នឹងមិនត្រូវបានរក្សាទុកទេ។ +AgendaSetupOtherDesc= ទំព័រនេះផ្តល់ជម្រើសដើម្បីអនុញ្ញាតឱ្យនាំចេញព្រឹត្តិការណ៍ Dolibarr របស់អ្នកទៅក្នុងប្រតិទិនខាងក្រៅ (Thunderbird, Google Calendar ។ល។) +AgendaExtSitesDesc=ទំព័រនេះអនុញ្ញាតឱ្យប្រកាសប្រភពខាងក្រៅនៃប្រតិទិនដើម្បីមើលព្រឹត្តិការណ៍របស់ពួកគេទៅក្នុងរបៀបវារៈ Dolibarr ។ +ActionsEvents=ព្រឹត្តិការណ៍ដែល Dolibarr នឹងបង្កើតសកម្មភាពនៅក្នុងរបៀបវារៈដោយស្វ័យប្រវត្តិ +EventRemindersByEmailNotEnabled=ការរំលឹកព្រឹត្តិការណ៍តាមអ៊ីមែលមិនត្រូវបានបើកទៅក្នុងការដំឡើងម៉ូឌុល %s ទេ។ ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -COMPANY_MODIFYInDolibarr=Third party %s modified -COMPANY_DELETEInDolibarr=Third party %s deleted -ContractValidatedInDolibarr=Contract %s validated -CONTRACT_DELETEInDolibarr=Contract %s deleted -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalBackToDraftInDolibarr=Proposal %s go back to draft status -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberExcludedInDolibarr=Member %s excluded -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classified closed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open -ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status -ShipmentDeletedInDolibarr=Shipment %s deleted -ShipmentCanceledInDolibarr=Shipment %s canceled -ReceptionValidatedInDolibarr=Reception %s validated -ReceptionDeletedInDolibarr=Reception %s deleted -ReceptionClassifyClosedInDolibarr=Reception %s classified closed -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by email -ContractSentByEMail=Contract %s sent by email -OrderSentByEMail=Sales order %s sent by email -InvoiceSentByEMail=Customer invoice %s sent by email -SupplierOrderSentByEMail=Purchase order %s sent by email -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted -SupplierInvoiceSentByEMail=Vendor invoice %s sent by email -ShippingSentByEMail=Shipment %s sent by email -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by email -ProjectSentByEMail=Project %s sent by email -ProjectDeletedInDolibarr=Project %s deleted -ProjectClosedInDolibarr=Project %s closed -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_MODIFYInDolibarr=Contact %s modified -CONTACT_DELETEInDolibarr=Contact %s deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -HOLIDAY_CREATEInDolibarr=Request for leave %s created -HOLIDAY_MODIFYInDolibarr=Request for leave %s modified -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved -HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated -HOLIDAY_DELETEInDolibarr=Request for leave %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused -PROJECT_CREATEInDolibarr=Project %s created -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted -TICKET_CREATEInDolibarr=Ticket %s created -TICKET_MODIFYInDolibarr=Ticket %s modified -TICKET_ASSIGNEDInDolibarr=Ticket %s assigned -TICKET_CLOSEInDolibarr=Ticket %s closed -TICKET_DELETEInDolibarr=Ticket %s deleted -BOM_VALIDATEInDolibarr=BOM validated -BOM_UNVALIDATEInDolibarr=BOM unvalidated -BOM_CLOSEInDolibarr=BOM disabled -BOM_REOPENInDolibarr=BOM reopen -BOM_DELETEInDolibarr=BOM deleted -MRP_MO_VALIDATEInDolibarr=MO validated -MRP_MO_UNVALIDATEInDolibarr=MO set to draft status -MRP_MO_PRODUCEDInDolibarr=MO produced -MRP_MO_DELETEInDolibarr=MO deleted -MRP_MO_CANCELInDolibarr=MO canceled -PAIDInDolibarr=%s paid -ENABLEDISABLEInDolibarr=User enabled or disabled +NewCompanyToDolibarr=ភាគីទីបី %s ត្រូវបានបង្កើត +COMPANY_MODIFYInDolibarr=ភាគីទីបី %s បានកែប្រែ +COMPANY_DELETEInDolibarr=ភាគីទីបី %s ត្រូវបានលុប +ContractValidatedInDolibarr=កិច្ចសន្យា %s មានសុពលភាព +CONTRACT_DELETEInDolibarr=កិច្ចសន្យា %s ត្រូវបានលុប +PropalClosedSignedInDolibarr=សំណើ %s បានចុះហត្ថលេខា +PropalClosedRefusedInDolibarr=សំណើ %s បានបដិសេធ +PropalValidatedInDolibarr=សំណើ %s មានសុពលភាព +PropalBackToDraftInDolibarr=សំណើ %s ត្រឡប់ទៅស្ថានភាពព្រាងវិញ +PropalClassifiedBilledInDolibarr=សំណើ %s បានចាត់ថ្នាក់ចេញវិក្កយបត្រ +InvoiceValidatedInDolibarr=វិក្កយបត្រ %s មានសុពលភាព +InvoiceValidatedInDolibarrFromPos=វិក្កយបត្រ %s មានសុពលភាពពីម៉ាស៊ីនឆូតកាត +InvoiceBackToDraftInDolibarr=វិក្កយបត្រ %s ត្រឡប់ទៅស្ថានភាពព្រាង +InvoiceDeleteDolibarr=វិក្កយបត្រ %s ត្រូវបានលុប +InvoicePaidInDolibarr=វិក្កយបត្រ %s បានប្តូរទៅបង់ប្រាក់ +InvoiceCanceledInDolibarr=វិក្កយបត្រ %s ត្រូវបានលុបចោល +MemberValidatedInDolibarr=សមាជិក %s មានសុពលភាព +MemberModifiedInDolibarr=សមាជិក %s បានកែប្រែ +MemberResiliatedInDolibarr=សមាជិក %s ត្រូវបានបញ្ចប់ +MemberDeletedInDolibarr=សមាជិក %s ត្រូវបានលុប +MemberExcludedInDolibarr=សមាជិក %s ត្រូវបានដកចេញ +MemberSubscriptionAddedInDolibarr=ការជាវ %s សម្រាប់សមាជិក %s បានបន្ថែម +MemberSubscriptionModifiedInDolibarr=ការជាវ %s សម្រាប់សមាជិក %s បានកែប្រែ +MemberSubscriptionDeletedInDolibarr=ការជាវ %s សម្រាប់សមាជិក %s ត្រូវបានលុប +ShipmentValidatedInDolibarr=ការដឹកជញ្ជូន %s មានសុពលភាព +ShipmentClassifyClosedInDolibarr=ការដឹកជញ្ជូន %s បានចាត់ថ្នាក់បិទ +ShipmentUnClassifyCloseddInDolibarr=ការដឹកជញ្ជូន %s បានចាត់ថ្នាក់បើកឡើងវិញ +ShipmentBackToDraftInDolibarr=ការដឹកជញ្ជូន %s ត្រឡប់ទៅស្ថានភាពព្រាង +ShipmentDeletedInDolibarr=ការដឹកជញ្ជូន %s ត្រូវបានលុប +ShipmentCanceledInDolibarr=ការដឹកជញ្ជូន %s ត្រូវបានលុបចោល +ReceptionValidatedInDolibarr=ការទទួលភ្ញៀវ %s ត្រូវបានបញ្ជាក់ +ReceptionDeletedInDolibarr=ការទទួលភ្ញៀវ %s ត្រូវបានលុប +ReceptionClassifyClosedInDolibarr=ការទទួលភ្ញៀវ %s បានចាត់ថ្នាក់បិទ +OrderCreatedInDolibarr=បញ្ជាទិញ %s ត្រូវបានបង្កើតឡើង +OrderValidatedInDolibarr=ការបញ្ជាទិញ %s មានសុពលភាព +OrderDeliveredInDolibarr=ការបញ្ជាទិញ %s បានចាត់ថ្នាក់ដឹកជញ្ជូន +OrderCanceledInDolibarr=ការបញ្ជាទិញ %s ត្រូវបានលុបចោល +OrderBilledInDolibarr=ការបញ្ជាទិញ %s បានចាត់ថ្នាក់ចេញវិក្កយបត្រ +OrderApprovedInDolibarr=ការបញ្ជាទិញ %s ត្រូវបានអនុម័ត +OrderRefusedInDolibarr=ការបញ្ជាទិញ %s បានបដិសេធ +OrderBackToDraftInDolibarr=បញ្ជាទិញ %s ត្រឡប់ទៅស្ថានភាពព្រាងវិញ +ProposalSentByEMail=សំណើពាណិជ្ជកម្ម %s បានផ្ញើតាមអ៊ីមែល +ContractSentByEMail=កិច្ចសន្យា %s បានផ្ញើតាមអ៊ីមែល +OrderSentByEMail=ការបញ្ជាទិញលក់ %s បានផ្ញើតាមអ៊ីមែល +InvoiceSentByEMail=វិក្កយបត្ររបស់អតិថិជន %s បានផ្ញើតាមអ៊ីមែល +SupplierOrderSentByEMail=ការបញ្ជាទិញ %s បានផ្ញើតាមអ៊ីមែល +ORDER_SUPPLIER_DELETEInDolibarr=ការបញ្ជាទិញ %s ត្រូវបានលុប +SupplierInvoiceSentByEMail=វិក្កយបត្ររបស់អ្នកលក់ %s បានផ្ញើតាមអ៊ីមែល +ShippingSentByEMail=ការដឹកជញ្ជូន %s បានផ្ញើតាមអ៊ីមែល +ShippingValidated= ការដឹកជញ្ជូន %s មានសុពលភាព +InterventionSentByEMail=អន្តរាគមន៍ %s បានផ្ញើតាមអ៊ីមែល +ProjectSentByEMail=គម្រោង %s បានផ្ញើតាមអ៊ីមែល +ProjectDeletedInDolibarr=គម្រោង %s ត្រូវបានលុប +ProjectClosedInDolibarr=គម្រោង %s បានបិទ +ProposalDeleted=បានលុបសំណើ +OrderDeleted=បានលុបការបញ្ជាទិញ +InvoiceDeleted=វិក្កយបត្រត្រូវបានលុប +DraftInvoiceDeleted=វិក្កយបត្រព្រាងត្រូវបានលុប +CONTACT_CREATEInDolibarr=ទំនាក់ទំនង %s ត្រូវបានបង្កើតឡើង +CONTACT_MODIFYInDolibarr=ទំនាក់ទំនង %s បានកែប្រែ +CONTACT_DELETEInDolibarr=ទំនាក់ទំនង %s ត្រូវបានលុប +PRODUCT_CREATEInDolibarr=ផលិតផល %s ត្រូវបានបង្កើត +PRODUCT_MODIFYInDolibarr=ផលិតផល %s បានកែប្រែ +PRODUCT_DELETEInDolibarr=ផលិតផល %s ត្រូវបានលុប +HOLIDAY_CREATEInDolibarr=សំណើសុំចាកចេញ %s ត្រូវបានបង្កើតឡើង +HOLIDAY_MODIFYInDolibarr=សំណើសុំចាកចេញ %s បានកែប្រែ +HOLIDAY_APPROVEInDolibarr=សំណើសុំចាកចេញ %s ត្រូវបានអនុម័ត +HOLIDAY_VALIDATEInDolibarr=សំណើសុំចាកចេញ %s មានសុពលភាព +HOLIDAY_DELETEInDolibarr=សំណើសុំចាកចេញ %s ត្រូវបានលុប +EXPENSE_REPORT_CREATEInDolibarr=របាយការណ៍ចំណាយ %s ត្រូវបានបង្កើតឡើង +EXPENSE_REPORT_VALIDATEInDolibarr=របាយការណ៍ចំណាយ %s ត្រូវបានបញ្ជាក់ +EXPENSE_REPORT_APPROVEInDolibarr=របាយការណ៍ចំណាយ %s ត្រូវបានអនុម័ត +EXPENSE_REPORT_DELETEInDolibarr=របាយការណ៍ចំណាយ %s ត្រូវបានលុប +EXPENSE_REPORT_REFUSEDInDolibarr=របាយការណ៍ចំណាយ %s បានបដិសេធ +PROJECT_CREATEInDolibarr=គម្រោង %s ត្រូវបានបង្កើត +PROJECT_MODIFYInDolibarr=គម្រោង %s បានកែប្រែ +PROJECT_DELETEInDolibarr=គម្រោង %s ត្រូវបានលុប +TICKET_CREATEInDolibarr=សំបុត្រ %s ត្រូវបានបង្កើត +TICKET_MODIFYInDolibarr=សំបុត្រ %s បានកែប្រែ +TICKET_ASSIGNEDInDolibarr=សំបុត្រ %s ត្រូវបានចាត់តាំង +TICKET_CLOSEInDolibarr=សំបុត្រ %s បានបិទ +TICKET_DELETEInDolibarr=សំបុត្រ %s ត្រូវបានលុប +BOM_VALIDATEInDolibarr=BOM បញ្ជាក់ +BOM_UNVALIDATEInDolibarr=BOM មិនមានសុពលភាព +BOM_CLOSEInDolibarr=BOM ត្រូវបានបិទ +BOM_REOPENInDolibarr=BOM បើកឡើងវិញ +BOM_DELETEInDolibarr=BOM ត្រូវបានលុប +MRP_MO_VALIDATEInDolibarr=MO បញ្ជាក់ +MRP_MO_UNVALIDATEInDolibarr=MO កំណត់​ស្ថានភាព​ព្រាង +MRP_MO_PRODUCEDInDolibarr=MO ផលិត +MRP_MO_DELETEInDolibarr=MO ត្រូវបានលុប +MRP_MO_CANCELInDolibarr=MO ត្រូវបានលុបចោល +PAIDInDolibarr=%s បានបង់ +ENABLEDISABLEInDolibarr=អ្នកប្រើប្រាស់បានបើក ឬបិទ CANCELInDolibarr=Canceled ##### End agenda events ##### -AgendaModelModule=Document templates for event -DateActionStart=Start date -DateActionEnd=End date -AgendaUrlOptions1=You can also add following parameters to filter output: -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. -AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +AgendaModelModule=គំរូឯកសារសម្រាប់ព្រឹត្តិការណ៍ +DateActionStart=ថ្ងៃ​ចាប់ផ្តើម +DateActionEnd=កាលបរិច្ឆេទបញ្ចប់ +AgendaUrlOptions1=អ្នកក៏អាចបន្ថែមប៉ារ៉ាម៉ែត្រខាងក្រោមដើម្បីត្រងលទ្ធផល៖ +AgendaUrlOptions3=logina=%s ដើម្បីដាក់កម្រិតលទ្ធផលទៅនឹងសកម្មភាពរបស់អ្នកប្រើប្រាស់ %s (ប្រើ 30aee logina=!%s សម្រាប់ព្រឹត្តិការណ៍ដែលមិនមែនជារបស់អ្នកប្រើប្រាស់)។ +AgendaUrlOptions4=logint=%s ដើម្បីដាក់កម្រិត %s (ម្ចាស់ និងអ្នកដទៃ)។ +AgendaUrlOptionsProject=project=__PROJECT_ID__ ដើម្បីដាក់កម្រិតលទ្ធផលទៅនឹងសកម្មភាពដែលភ្ជាប់ទៅគម្រោង b05878333 __PROJECT_ID__។ +AgendaUrlOptionsType=actiontype=%s ដើម្បីទទួលបានព្រឹត្តិការណ៍ដោយស្វ័យប្រវត្តិ ឬដោយដៃ +AgendaUrlOptionsCode=actioncode=%s ដើម្បីទទួលបានតែព្រឹត្តិការណ៍ដែលមានលេខកូដដែលបានផ្តល់ឱ្យ +AgendaUrlOptionsIncludeHolidays=includeholidays=1 ដើម្បីរួមបញ្ចូលព្រឹត្តិការណ៍នៃថ្ងៃឈប់សម្រាក។ +AgendaUrlOptionsLimitDays=notolderthan=%s ដើម្បីកំណត់ចំពោះព្រឹត្តិការណ៍ចុងក្រោយ class='notranslate'>%s ថ្ងៃ (លំនាំដើមគឺ %s)។ +AgendaUrlOptionsLimit=limit=50 ដើម្បីកំណត់ទៅព្រឹត្តិការណ៍ 50 ចុងក្រោយបំផុត (លំនាំដើម និងអតិបរមាគឺ b0ecb2ec87f49 )។ +AgendaShowBirthdayEvents=ថ្ងៃកំណើតនៃទំនាក់ទំនង +AgendaHideBirthdayEvents=លាក់ថ្ងៃកំណើតនៃទំនាក់ទំនង +Busy=រវល់ +ExportDataset_event1=បញ្ជីនៃរបៀបវារៈនៃព្រឹត្តិការណ៍ +DefaultWorkingDays=ចន្លោះថ្ងៃធ្វើការលំនាំដើមក្នុងសប្តាហ៍ (ឧទាហរណ៍៖ ១-៥, ១-៦) +DefaultWorkingHours=ម៉ោងធ្វើការលំនាំដើមក្នុងមួយថ្ងៃ (ឧទាហរណ៍៖ ៩-១៨) # External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar no. %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -OnceOnly=Once only -EveryDay=Every day -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour -SetAllEventsToTodo=Set all events to todo -SetAllEventsToInProgress=Set all events to in progress -SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Popup Notification -Reminders=Reminders -ActiveByDefault=Enabled by default -Until=until -DataFromWasMerged=Data from %s was merged -AgendaShowBookcalCalendar=Booking calendar: %s -MenuBookcalIndex=Online appointment -BookcalLabelAvailabilityHelp=Label of the availability range. For example:
General availability
Availability during christmas holidays -DurationOfRange=Duration of ranges -BookCalSetup = Online appointment setup -BookCalSetupPage = Online appointment setup page -BOOKCAL_PUBLIC_INTERFACE_TOPIC = Interface title -BookCalAbout = About BookCal -BookCalAboutPage = BookCal about page -Calendars=Calendars -Availabilities=Availabilities -NewAvailabilities=New availabilities -NewCalendar=New calendar -ThirdPartyBookCalHelp=Event booked in this calendar will be automatically linked to this third-party. -AppointmentDuration = Appointment Duration : %s -BookingSuccessfullyBooked=Your booking has been saved -BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s -BookcalBookingTitle=Online appointment -Transparency = Transparency +ExportCal=នាំចេញប្រតិទិន +ExtSites=នាំចូលប្រតិទិនខាងក្រៅ +ExtSitesEnableThisTool=បង្ហាញប្រតិទិនខាងក្រៅ (កំណត់ក្នុងការដំឡើងសកល) នៅក្នុងរបៀបវារៈ។ មិនប៉ះពាល់ដល់ប្រតិទិនខាងក្រៅដែលកំណត់ដោយអ្នកប្រើប្រាស់ទេ។ +ExtSitesNbOfAgenda=ចំនួនប្រតិទិន +AgendaExtNb=លេខប្រតិទិន %s +ExtSiteUrlAgenda=URL ដើម្បីចូលប្រើឯកសារ .ical +ExtSiteNoLabel=គ្មានការពិពណ៌នា +VisibleTimeRange=ជួរពេលវេលាដែលអាចមើលឃើញ +VisibleDaysRange=ជួរថ្ងៃដែលអាចមើលឃើញ +AddEvent=បង្កើតព្រឹត្តិការណ៍ +MyAvailability=ភាពអាចរកបានរបស់ខ្ញុំ +ActionType=ប្រភេទព្រឹត្តិការណ៍ +DateActionBegin=កាលបរិច្ឆេទចាប់ផ្តើមព្រឹត្តិការណ៍ +ConfirmCloneEvent=តើអ្នកប្រាកដថាចង់ក្លូនព្រឹត្តិការណ៍ %s? +RepeatEvent=ព្រឹត្តិការណ៍ម្តងទៀត +OnceOnly=តែម្តងគត់ +EveryDay=ជា​រៀងរាល់ថ្ងៃ +EveryWeek=រាល់​ស​ប្តា​ហ៍ +EveryMonth=រៀងរាល់​ខែ +DayOfMonth=ថ្ងៃនៃខែ +DayOfWeek=ថ្ងៃនៃសប្តាហ៍ +DateStartPlusOne=កាលបរិច្ឆេទចាប់ផ្តើម + 1 ម៉ោង។ +SetAllEventsToTodo=កំណត់ព្រឹត្តិការណ៍ទាំងអស់ដែលត្រូវធ្វើ +SetAllEventsToInProgress=កំណត់ព្រឹត្តិការណ៍ទាំងអស់ឱ្យដំណើរការ +SetAllEventsToFinished=កំណត់ព្រឹត្តិការណ៍ទាំងអស់ដើម្បីបញ្ចប់ +ReminderTime=រយៈពេលរំលឹកមុនពេលព្រឹត្តិការណ៍ +TimeType=ប្រភេទរយៈពេល +ReminderType=ប្រភេទការហៅត្រឡប់មកវិញ +AddReminder=បង្កើតការជូនដំណឹងការរំលឹកដោយស្វ័យប្រវត្តិសម្រាប់ព្រឹត្តិការណ៍នេះ។ +ErrorReminderActionCommCreation=កំហុសក្នុងការបង្កើតការជូនដំណឹងរំលឹកសម្រាប់ព្រឹត្តិការណ៍នេះ។ +BrowserPush=ការជូនដំណឹងលេចឡើងនៃកម្មវិធីរុករក +Reminders=ការរំលឹក +ActiveByDefault=បានបើកដំណើរការតាមលំនាំដើម +Until=រហូតដល់ +DataFromWasMerged=ទិន្នន័យពី %s ត្រូវបានបញ្ចូលចូលគ្នា +AgendaShowBookcalCalendar=ប្រតិទិននៃការកក់៖ %s +MenuBookcalIndex=ការណាត់ជួបតាមអ៊ីនធឺណិត +BookcalLabelAvailabilityHelp=ស្លាកនៃជួរដែលអាចរកបាន។ ឧទាហរណ៍៖
ភាពអាចរកបានទូទៅ
ភាពអាចរកបានក្នុងអំឡុងពេលបុណ្យណូអែល +DurationOfRange=រយៈពេលនៃជួរ +BookCalSetup = ការរៀបចំការណាត់ជួបតាមអ៊ីនធឺណិត +BookCalSetupPage = ទំព័ររៀបចំការណាត់ជួបតាមអ៊ីនធឺណិត +BOOKCAL_PUBLIC_INTERFACE_TOPIC = ចំណងជើងចំណុចប្រទាក់ +BookCalAbout = អំពី BookCal +BookCalAboutPage = BookCal អំពីទំព័រ +Calendars=ប្រតិទិន +Availabilities=ភាពអាចរកបាន +NewAvailabilities=ភាពអាចរកបានថ្មី។ +NewCalendar=ប្រតិទិនថ្មី។ +ThirdPartyBookCalHelp=ព្រឹត្តិការណ៍ដែលបានកក់ទុកក្នុងប្រតិទិននេះនឹងត្រូវបានភ្ជាប់ដោយស្វ័យប្រវត្តិទៅភាគីទីបីនេះ។ +AppointmentDuration = រយៈពេលណាត់ជួប៖ %s +BookingSuccessfullyBooked=ការកក់របស់អ្នកត្រូវបានរក្សាទុក +BookingReservationHourAfter=យើង​បញ្ជាក់​ការ​កក់​ប្រជុំ​របស់​យើង​នៅ​កាលបរិច្ឆេទ %s +BookcalBookingTitle=ការណាត់ជួបតាមអ៊ីនធឺណិត +Transparency = តម្លាភាព +ReadMore = អាន​បន្ថែម +ReadLess = អានតិច diff --git a/htdocs/langs/km_KH/assets.lang b/htdocs/langs/km_KH/assets.lang index ef04723c6c2..e10c3716260 100644 --- a/htdocs/langs/km_KH/assets.lang +++ b/htdocs/langs/km_KH/assets.lang @@ -1,65 +1,144 @@ -# Copyright (C) 2018 Alexandre Spangaro +# Copyright (C) 2018-2022 Alexandre Spangaro # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# -Assets = Assets -NewAsset = New asset -AccountancyCodeAsset = Accounting code (asset) -AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) -AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) -NewAssetType=New asset type -AssetsTypeSetup=Asset type setup -AssetTypeModified=Asset type modified -AssetType=Asset type -AssetsLines=Assets +NewAsset=ទ្រព្យសកម្មថ្មី។ +AccountancyCodeAsset=លេខកូដគណនី (ទ្រព្យសកម្ម) +AccountancyCodeDepreciationAsset=លេខកូដគណនី (គណនីទ្រព្យសកម្មរំលោះ) +AccountancyCodeDepreciationExpense=លេខ​កូដ​គណនេយ្យ (គណនី​ចំណាយ​រំលោះ) +AssetsLines=ទ្រព្យសកម្ម DeleteType=Delete -DeleteAnAssetType=Delete an asset type -ConfirmDeleteAssetType=Are you sure you want to delete this asset type? -ShowTypeCard=Show type '%s' - +DeleteAnAssetType=លុបគំរូទ្រព្យសកម្ម +ConfirmDeleteAssetType=តើអ្នកប្រាកដថាចង់លុបគំរូទ្រព្យសកម្មនេះទេ? +ShowTypeCard=បង្ហាញគំរូ '%s' # Module label 'ModuleAssetsName' -ModuleAssetsName = Assets +ModuleAssetsName=ទ្រព្យសកម្ម # Module description 'ModuleAssetsDesc' -ModuleAssetsDesc = Assets description - -# +ModuleAssetsDesc=ការពិពណ៌នាទ្រព្យសម្បត្តិ # Admin page -# -AssetsSetup = Assets setup -Settings = Settings -AssetsSetupPage = Assets setup page -ExtraFieldsAssetsType = Complementary attributes (Asset type) -AssetsType=Asset type -AssetsTypeId=Asset type id -AssetsTypeLabel=Asset type label -AssetsTypes=Assets types - -# +AssetSetup=ការរៀបចំទ្រព្យសម្បត្តិ +AssetSetupPage=ទំព័រកំណត់ទ្រព្យសម្បត្តិ +ExtraFieldsAssetModel=គុណលក្ខណៈបំពេញបន្ថែម (គំរូទ្រព្យសកម្ម) +AssetsType=គំរូទ្រព្យសកម្ម +AssetsTypeId=លេខសម្គាល់គំរូទ្រព្យសកម្ម +AssetsTypeLabel=ស្លាកគំរូទ្រព្យសកម្ម +AssetsTypes=ម៉ូដែលទ្រព្យសកម្ម +ASSET_ACCOUNTANCY_CATEGORY=ក្រុមគណនេយ្យទ្រព្យសកម្មថេរ +ASSET_DEPRECIATION_DURATION_PER_YEAR=រយៈពេលសមាមាត្រគិតជាថ្ងៃសម្រាប់ការគណនារំលោះលើសពីមួយឆ្នាំ # Menu -# -MenuAssets = Assets -MenuNewAsset = New asset -MenuTypeAssets = Type assets -MenuListAssets = List -MenuNewTypeAssets = New -MenuListTypeAssets = List - -# +MenuAssets=ទ្រព្យសកម្ម +MenuNewAsset=ទ្រព្យសកម្មថ្មី។ +MenuAssetModels=ទ្រព្យសម្បត្តិគំរូ +MenuListAssets=List +MenuNewAssetModel=គំរូទ្រព្យសកម្មថ្មី។ +MenuListAssetModels=List # Module -# -NewAssetType=New asset type -NewAsset=New asset +ConfirmDeleteAsset=តើអ្នកពិតជាចង់លុបទ្រព្យសម្បត្តិនេះមែនទេ? +# Tab +AssetDepreciationOptions=ជម្រើសរំលោះ +AssetAccountancyCodes=គណនីគណនេយ្យ +AssetDepreciation=រំលោះ +# Asset +Asset=ទ្រព្យសកម្ម +Assets=ទ្រព្យសកម្ម +AssetReversalAmountHT=ចំនួនទឹកប្រាក់បញ្ច្រាស (ដោយគ្មានពន្ធ) +AssetAcquisitionValueHT=ចំនួនទឹកប្រាក់នៃការទិញ (ដោយគ្មានពន្ធ) +AssetRecoveredVAT=VAT ទទួលបានមកវិញ +AssetReversalDate=កាលបរិច្ឆេទបញ្ច្រាស +AssetDateAcquisition=កាលបរិច្ឆេទទិញ +AssetDateStart=កាលបរិច្ឆេទនៃការចាប់ផ្តើម +AssetAcquisitionType=ប្រភេទនៃការទិញយក +AssetAcquisitionTypeNew=New +AssetAcquisitionTypeOccasion=ប្រើ +AssetType=ប្រភេទនៃទ្រព្យសម្បត្តិ +AssetTypeIntangible=អរូបី +AssetTypeTangible=ជាក់ស្តែង +AssetTypeInProgress=In progress +AssetTypeFinancial=ហិរញ្ញវត្ថុ +AssetNotDepreciated=មិន​ត្រូវ​បាន​រំលោះ +AssetDisposal=ការចោល +AssetConfirmDisposalAsk=តើអ្នកប្រាកដថាចង់បោះចោលទ្រព្យសកម្ម %s? +AssetConfirmReOpenAsk=តើអ្នកប្រាកដថាចង់បើកទ្រព្យសកម្មឡើងវិញ %s? +# Asset status +AssetInProgress=In progress +AssetDisposed=បោះចោល +AssetRecorded=គណនេយ្យ +# Asset disposal +AssetDisposalDate=កាលបរិច្ឆេទនៃការបោះចោល +AssetDisposalAmount=តម្លៃនៃការចោល +AssetDisposalType=ប្រភេទនៃការចោល +AssetDisposalDepreciated=រំលោះឆ្នាំផ្ទេរប្រាក់ +AssetDisposalSubjectToVat=ការចោលជាកម្មវត្ថុនៃពន្ធលើតម្លៃបន្ថែម +# Asset model +AssetModel=គំរូនៃទ្រព្យសកម្ម +AssetModels=ម៉ូដែលនៃទ្រព្យសកម្ម +# Asset depreciation options +AssetDepreciationOptionEconomic=ការរំលោះសេដ្ឋកិច្ច +AssetDepreciationOptionAcceleratedDepreciation=ការ​រំលោះ​ពន្លឿន (ពន្ធ) +AssetDepreciationOptionDepreciationType=ប្រភេទរំលោះ +AssetDepreciationOptionDepreciationTypeLinear=លីនេអ៊ែរ +AssetDepreciationOptionDepreciationTypeDegressive=ខូចទ្រង់ទ្រាយ +AssetDepreciationOptionDepreciationTypeExceptional=ពិសេស +AssetDepreciationOptionDegressiveRate=អត្រាធ្លាក់ចុះ +AssetDepreciationOptionDuration=រយៈពេល +AssetDepreciationOptionDurationType=រយៈពេលវាយ +AssetDepreciationOptionDurationTypeAnnual=ប្រចាំឆ្នាំ +AssetDepreciationOptionDurationTypeMonthly=ប្រចាំខែ +AssetDepreciationOptionDurationTypeDaily=ប្រចាំថ្ងៃ +AssetDepreciationOptionRate=អត្រា (%%) +AssetDepreciationOptionAmountBaseDepreciationHT=មូលដ្ឋានរំលោះ (មិនរាប់បញ្ចូលអាករ) +AssetDepreciationOptionAmountBaseDeductibleHT=មូលដ្ឋានដែលអាចកាត់កងបាន (មិនរាប់បញ្ចូលអាករ) +AssetDepreciationOptionTotalAmountLastDepreciationHT=ចំនួនសរុបនៃការរំលោះចុងក្រោយ (មិនរាប់បញ្ចូលអាករ) +# Asset accountancy codes +AssetAccountancyCodeDepreciationEconomic=ការរំលោះសេដ្ឋកិច្ច +AssetAccountancyCodeAsset=ទ្រព្យសកម្ម +AssetAccountancyCodeDepreciationAsset=រំលោះ +AssetAccountancyCodeDepreciationExpense=ការចំណាយលើការរំលោះ +AssetAccountancyCodeValueAssetSold=តម្លៃនៃទ្រព្យសកម្មដែលបានបោះចោល +AssetAccountancyCodeReceivableOnAssignment=ទទួល​បាន​នៅ​ពេល​បោះ​បង់​ចោល +AssetAccountancyCodeProceedsFromSales=ផលចំណេញពីការបោះចោល +AssetAccountancyCodeVatCollected=VAT ដែលប្រមូលបាន។ +AssetAccountancyCodeVatDeductible=ទទួលបាន VAT ឡើងវិញលើទ្រព្យសកម្ម +AssetAccountancyCodeDepreciationAcceleratedDepreciation=ការ​រំលោះ​ពន្លឿន (ពន្ធ) +AssetAccountancyCodeAcceleratedDepreciation=គណនី +AssetAccountancyCodeEndowmentAcceleratedDepreciation=ការចំណាយលើការរំលោះ +AssetAccountancyCodeProvisionAcceleratedDepreciation=ការកាន់កាប់/ការផ្តល់ +# Asset depreciation +AssetBaseDepreciationHT=មូលដ្ឋានរំលោះ (មិនរាប់បញ្ចូលអាករលើតម្លៃបន្ថែម) +AssetDepreciationBeginDate=ការចាប់ផ្តើមនៃការរំលោះនៅលើ +AssetDepreciationDuration=រយៈពេល +AssetDepreciationRate=អត្រា (%%) +AssetDepreciationDate=កាលបរិច្ឆេទរំលោះ +AssetDepreciationHT=ការរំលោះ (មិនរាប់បញ្ចូលអាករ) +AssetCumulativeDepreciationHT=ការរំលោះបូក (មិនរាប់បញ្ចូលអាករ) +AssetResidualHT=តម្លៃដែលនៅសល់ (មិនរាប់បញ្ចូលអាករលើតម្លៃបន្ថែម) +AssetDispatchedInBookkeeping=ការរំលោះត្រូវបានកត់ត្រា +AssetFutureDepreciationLine=ការរំលោះនាពេលអនាគត +AssetDepreciationReversal=បញ្ច្រាស +# Errors +AssetErrorAssetOrAssetModelIDNotProvide=លេខសម្គាល់ទ្រព្យសកម្ម ឬគំរូដែលបានរកឃើញមិនត្រូវបានផ្តល់ឱ្យទេ។ +AssetErrorFetchAccountancyCodesForMode=កំហុសនៅពេលទាញយកគណនីគណនេយ្យសម្រាប់របៀបរំលោះ '%s' +AssetErrorDeleteAccountancyCodesForMode=កំហុសនៅពេលលុបគណនីគណនេយ្យចេញពីរបៀបរំលោះ '%s' +AssetErrorInsertAccountancyCodesForMode=កំហុសនៅពេលបញ្ចូលគណនីគណនេយ្យនៃរបៀបរំលោះ '%s' +AssetErrorFetchDepreciationOptionsForMode=កំហុសនៅពេលទាញយកជម្រើសសម្រាប់របៀបរំលោះ '%s' +AssetErrorDeleteDepreciationOptionsForMode=កំហុសនៅពេលលុបជម្រើសរបៀបរំលោះ '%s' +AssetErrorInsertDepreciationOptionsForMode=កំហុសនៅពេលបញ្ចូលជម្រើសរបៀបរំលោះ '%s' +AssetErrorFetchDepreciationLines=កំហុសនៅពេលទាញយកបន្ទាត់រំលោះដែលបានកត់ត្រា +AssetErrorClearDepreciationLines=កំហុសនៅពេលលុបបន្ទាត់រំលោះដែលបានកត់ត្រា (បញ្ច្រាស និងអនាគត) +AssetErrorAddDepreciationLine=កំហុសនៅពេលបន្ថែមបន្ទាត់រំលោះ +AssetErrorCalculationDepreciationLines=កំហុសនៅពេលគណនាបន្ទាត់រំលោះ (ការងើបឡើងវិញ និងអនាគត) +AssetErrorReversalDateNotProvidedForMode=កាលបរិច្ឆេទបញ្ច្រាសមិនត្រូវបានផ្តល់ជូនសម្រាប់វិធីសាស្ត្ររំលោះ '%s' +AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=កាលបរិច្ឆេទបញ្ច្រាសត្រូវតែធំជាង ឬស្មើនឹងការចាប់ផ្តើមនៃឆ្នាំសារពើពន្ធបច្ចុប្បន្នសម្រាប់វិធីសាស្ត្ររំលោះ '%s' +AssetErrorReversalAmountNotProvidedForMode=ចំនួនទឹកប្រាក់បញ្ច្រាសមិនត្រូវបានផ្តល់ជូនសម្រាប់របៀបរំលោះ '%s' ទេ។ +AssetErrorFetchCumulativeDepreciation=កំហុសនៅពេលទាញយកចំនួនរំលោះបង្គរពីបន្ទាត់រំលោះ +AssetErrorSetLastCumulativeDepreciation=កំហុសនៅពេលកត់ត្រាចំនួនរំលោះបង្គរចុងក្រោយ diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang index f066877f676..d764db38d64 100644 --- a/htdocs/langs/km_KH/banks.lang +++ b/htdocs/langs/km_KH/banks.lang @@ -1,184 +1,197 @@ # Dolibarr language file - Source file is en_US - banks -Bank=Bank -MenuBankCash=Banks | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment -BankName=Bank name -FinancialAccount=Account -BankAccount=Bank account -BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT code -SwiftValid=BIC/SWIFT valid -SwiftNotValid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct debit orders -StandingOrder=Direct debit order -PaymentByDirectDebit=Payment by direct debit -PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Bank address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? -Account=Account -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -TransactionsToConciliateShort=To reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -SaveStatementOnly=Save statement only -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled with bank receipt -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Vendor payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Debit payment order -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Credit transfer -BankTransfers=Credit transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. -TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Sender -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -BankChecksToReceiptShort=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=No. of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphs -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Future transaction. Unable to reconcile. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices re-open -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payment -VariousPayment=Miscellaneous payment -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payment -AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash desk control -NewCashFence=New cash desk opening or closing -BankColorizeMovement=Colorize movements -BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements -BankColorizeMovementName1=Background color for debit movement -BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined -NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. -AlreadyOneBankAccount=Already one bank account defined +Bank=ធនាគារ +MenuBankCash=ធនាគារ | សាច់ប្រាក់ +MenuVariousPayment=ការទូទាត់ផ្សេងៗ +MenuNewVariousPayment=ការទូទាត់ផ្សេងៗថ្មី។ +BankName=ឈ្មោះ​របស់​ធនាគារ +FinancialAccount=គណនី +BankAccount=គណនីធនាគារ +BankAccounts=គណនីធនាគារ +BankAccountsAndGateways=គណនីធនាគារ | ច្រកផ្លូវ +ShowAccount=បង្ហាញគណនី +AccountRef=គណនីហិរញ្ញវត្ថុយោង +AccountLabel=ស្លាកគណនីហិរញ្ញវត្ថុ +CashAccount=គណនីសាច់ប្រាក់ +CashAccounts=គណនីសាច់ប្រាក់ +CurrentAccounts=គណនីចរន្ត +SavingAccounts=គណនីសន្សំ +ErrorBankLabelAlreadyExists=ស្លាកគណនីហិរញ្ញវត្ថុមានរួចហើយ +ErrorBankReceiptAlreadyExists=ឯកសារយោងបង្កាន់ដៃធនាគារមានរួចហើយ +BankBalance=តុល្យភាព +BankBalanceBefore=តុល្យភាពមុន។ +BankBalanceAfter=តុល្យភាពបន្ទាប់ពី +BalanceMinimalAllowed=សមតុល្យអប្បបរមាដែលត្រូវបានអនុញ្ញាត +BalanceMinimalDesired=សមតុល្យអប្បបរមាដែលចង់បាន +InitialBankBalance=សមតុល្យដំបូង +EndBankBalance=បញ្ចប់តុល្យភាព +CurrentBalance=តុល្យភាព​បច្ចុប្បន្ន +FutureBalance=សមតុល្យអនាគត +ShowAllTimeBalance=បង្ហាញសមតុល្យពីការចាប់ផ្តើម +AllTime=ពីការចាប់ផ្តើម +Reconciliation=ការផ្សះផ្សា +RIB=លេខ​គណនី​ធនាគារ +IBAN=លេខ IBAN +BIC=លេខកូដ BIC/SWIFT +SwiftValid=BIC/SWIFT មានសុពលភាព +SwiftNotValid=BIC/SWIFT មិនត្រឹមត្រូវទេ។ +IbanValid=ហាមប្រើ +IbanNotValid=BAN មិនត្រឹមត្រូវទេ។ +StandingOrders=ការបញ្ជាទិញឥណពន្ធដោយផ្ទាល់ +StandingOrder=ការបញ្ជាទិញឥណពន្ធផ្ទាល់ +PaymentByDirectDebit=ការទូទាត់ដោយឥណពន្ធផ្ទាល់ +PaymentByBankTransfers=ការទូទាត់ដោយការផ្ទេរឥណទាន +PaymentByBankTransfer=ការទូទាត់ដោយការផ្ទេរឥណទាន +AccountStatement=របាយការណ៍គណនី +AccountStatementShort=សេចក្តីថ្លែងការណ៍ +AccountStatements=របាយការណ៍គណនី +LastAccountStatements=របាយការណ៍គណនីចុងក្រោយ +IOMonthlyReporting=របាយការណ៍ប្រចាំខែ +BankAccountDomiciliation=អាស័យ​ដ្ឋាន​ធនាគារ +BankAccountCountry=ប្រទេសគណនី +BankAccountOwner=ឈ្មោះម្ចាស់គណនី +BankAccountOwnerAddress=អាសយដ្ឋានម្ចាស់គណនី +BankAccountOwnerZip=ម្ចាស់គណនី zip +BankAccountOwnerTown=ទីក្រុងម្ចាស់គណនី +BankAccountOwnerCountry=ប្រទេសម្ចាស់គណនី +CreateAccount=បង្កើតគណនី +NewBankAccount=គណនី​ថ្មី +NewFinancialAccount=គណនីហិរញ្ញវត្ថុថ្មី។ +MenuNewFinancialAccount=គណនីហិរញ្ញវត្ថុថ្មី។ +EditFinancialAccount=កែសម្រួលគណនី +LabelBankCashAccount=ស្លាកសញ្ញាធនាគារ ឬសាច់ប្រាក់ +AccountType=ប្រភេទ​គណនី +BankType0=គណនី​សន្សំ +BankType1=បច្ចុប្បន្ន ពិនិត្យ ឬគណនីកាតឥណទាន +BankType2=គណនីសាច់ប្រាក់ +AccountsArea=តំបន់គណនី +AccountCard=កាតគណនី +DeleteAccount=លុប​គណនី +ConfirmDeleteAccount=តើអ្នកប្រាកដថាចង់លុបគណនីនេះទេ? +BankTransactionByCategories=ធាតុធនាគារតាមប្រភេទ +BankTransactionForCategory=ធាតុធនាគារសម្រាប់ប្រភេទ %s +RemoveFromRubrique=លុបតំណដែលមានប្រភេទ +RemoveFromRubriqueConfirm=តើ​អ្នក​ប្រាកដ​ជា​ចង់​លុប​តំណ​រវាង​ធាតុ​ចូល​និង​ប្រភេទ​ឬ? +ListBankTransactions=បញ្ជីឈ្មោះធនាគារ +IdTransaction=លេខ​សម្គាល់​ប្រតិ​ប​ត្ដិ​ការ +BankTransactions=ធាតុធនាគារ +BankTransaction=ការចូលធនាគារ +ListTransactions=បញ្ជីធាតុ +ListTransactionsByCategory=បញ្ជីធាតុ/ប្រភេទ +TransactionsToConciliate=ធាតុដើម្បីផ្សះផ្សា +TransactionsToConciliateShort=ដើម្បីផ្សះផ្សា +Conciliable=អាចផ្សះផ្សាបាន។ +Conciliate=ផ្សះផ្សា +Conciliation=ការផ្សះផ្សា +SaveStatementOnly=រក្សាទុកតែសេចក្តីថ្លែងការណ៍ប៉ុណ្ណោះ។ +ReconciliationLate=ការផ្សះផ្សាយឺត +IncludeClosedAccount=រួមបញ្ចូលគណនីបិទ +OnlyOpenedAccount=បើកគណនីតែប៉ុណ្ណោះ +AccountToCredit=គណនីទៅឥណទាន +AccountToDebit=គណនីដែលត្រូវដកប្រាក់ +DisableConciliation=បិទមុខងារផ្សះផ្សាសម្រាប់គណនីនេះ។ +ConciliationDisabled=មុខងារផ្សះផ្សាត្រូវបានបិទ +LinkedToAConciliatedTransaction=ភ្ជាប់​ទៅ​នឹង​ធាតុ​ផ្សះផ្សា +StatusAccountOpened=បើក +StatusAccountClosed=បិទ +AccountIdShort=ចំនួន +LineRecord=ប្រតិបត្តិការ +AddBankRecord=បន្ថែមធាតុ +AddBankRecordLong=បន្ថែមធាតុដោយដៃ +Conciliated=ផ្សះផ្សា +ReConciliedBy=ផ្សះផ្សាដោយ +DateConciliating=ផ្សះផ្សាកាលបរិច្ឆេទ +BankLineConciliated=ធាតុត្រូវបានផ្សះផ្សាជាមួយនឹងបង្កាន់ដៃធនាគារ +TransfertOnlyConciliatedBankLine=ផ្ទេរបានតែបន្ទាត់ផ្សះផ្សាពីធនាគារ +TransfertAllBankLines=ផ្ទេរខ្សែទាំងអស់ពីធនាគារ ទោះបីជាពួកគេមិនត្រូវបានផ្សះផ្សាក៏ដោយ។ +BankLineReconciled=ផ្សះផ្សា +BankLineNotReconciled=មិនបានផ្សះផ្សា +CustomerInvoicePayment=ការទូទាត់របស់អតិថិជន +SupplierInvoicePayment=ការទូទាត់របស់អ្នកលក់ +SubscriptionPayment=ការទូទាត់ការជាវ +WithdrawalPayment=ការទូទាត់ឥណពន្ធផ្ទាល់ +BankTransferPayment=ការទូទាត់ផ្ទេរឥណទាន +SocialContributionPayment=ការបង់ពន្ធសង្គម/សារពើពន្ធ +BankTransfer=ការផ្ទេរឥណទាន +BankTransfers=ការផ្ទេរឥណទាន +MenuBankInternalTransfer=ការផ្ទេរផ្ទៃក្នុង +TransferDesc=ប្រើការផ្ទេរផ្ទៃក្នុងដើម្បីផ្ទេរពីគណនីមួយទៅគណនីមួយទៀត កម្មវិធីនឹងសរសេរកំណត់ត្រាពីរ៖ ឥណពន្ធក្នុងគណនីប្រភព និងឥណទានក្នុងគណនីគោលដៅ។ ចំនួនដូចគ្នា ស្លាក និងកាលបរិច្ឆេទនឹងត្រូវបានប្រើសម្រាប់ប្រតិបត្តិការនេះ។ +TransferFrom=ពី +TransferTo=ទៅ +TransferFromToDone=ការផ្ទេរពី %s ទៅ %s នៃ b0aee83365837fz 'notranslate'>%s %s ត្រូវបានកត់ត្រាទុក។ +CheckTransmitter=អ្នកផ្ញើ +ValidateCheckReceipt=ធ្វើ​ឱ្យ​វិក័យប័ត្រ​ត្រួតពិនិត្យ​នេះ​មាន​សុពលភាព​ឬ? +ConfirmValidateCheckReceipt=តើ​អ្នក​ប្រាកដ​ថា​អ្នក​ចង់​ដាក់​បង្កាន់​ដៃ​មូលប្បទានប័ត្រ​នេះ​សម្រាប់​ការ​បញ្ជាក់​ឬ​ទេ? គ្មាន​ការ​ផ្លាស់ប្ដូរ​នឹង​អាច​ធ្វើ​ទៅ​បាន​ទេ​ពេល​មាន​សុពលភាព។ +DeleteCheckReceipt=លុប​បង្កាន់​ដៃ​ពិនិត្យ​នេះ? +ConfirmDeleteCheckReceipt=តើ​អ្នក​ប្រាកដ​ជា​ចង់​លុប​បង្កាន់​ដៃ​ពិនិត្យ​នេះ​ឬ? +DocumentsForDeposit=ឯកសារសម្រាប់ដាក់ប្រាក់នៅធនាគារ +BankChecks=មូលប្បទានប័ត្រធនាគារ +BankChecksToReceipt=មូលប្បទានប័ត្រកំពុងរង់ចាំការដាក់ប្រាក់ +BankChecksToReceiptShort=មូលប្បទានប័ត្រកំពុងរង់ចាំការដាក់ប្រាក់ +ShowCheckReceipt=បង្ហាញបង្កាន់ដៃដាក់ប្រាក់មូលប្បទានប័ត្រ +NumberOfCheques=លេខមូលប្បទានប័ត្រ +DeleteTransaction=លុបធាតុ +ConfirmDeleteTransaction=តើអ្នកប្រាកដថាចង់លុបធាតុនេះទេ? +ThisWillAlsoDeleteBankRecord=វានឹងលុបធាតុធនាគារដែលបានបង្កើតផងដែរ។ +BankMovements=ចលនា +PlannedTransactions=ធាតុដែលបានគ្រោងទុក +Graph=ក្រាហ្វ +ExportDataset_banque_1=ការបញ្ចូលធនាគារ និងរបាយការណ៍គណនី +ExportDataset_banque_2=ប័ណ្ណដាក់ប្រាក់ +TransactionOnTheOtherAccount=ប្រតិបត្តិការលើគណនីផ្សេងទៀត។ +PaymentNumberUpdateSucceeded=បានធ្វើបច្ចុប្បន្នភាពលេខបង់ប្រាក់ដោយជោគជ័យ +PaymentNumberUpdateFailed=លេខបង់ប្រាក់មិនអាចធ្វើបច្ចុប្បន្នភាពបានទេ។ +PaymentDateUpdateSucceeded=បានធ្វើបច្ចុប្បន្នភាពកាលបរិច្ឆេទទូទាត់ដោយជោគជ័យ +PaymentDateUpdateFailed=កាលបរិច្ឆេទបង់ប្រាក់មិនអាចធ្វើបច្ចុប្បន្នភាពបានទេ។ +Transactions=ប្រតិបត្តិការ +BankTransactionLine=ការចូលធនាគារ +AllAccounts=គណនីធនាគារ និងសាច់ប្រាក់ទាំងអស់។ +BackToAccount=ត្រឡប់ទៅគណនីវិញ។ +ShowAllAccounts=បង្ហាញសម្រាប់គណនីទាំងអស់។ +FutureTransaction=ប្រតិបត្តិការនាពេលអនាគត។ មិនអាចផ្សះផ្សាបានទេ។ +SelectChequeTransactionAndGenerate=ជ្រើសរើស/ត្រងមូលប្បទានប័ត្រដែលត្រូវបញ្ចូលក្នុងបង្កាន់ដៃដាក់ប្រាក់មូលប្បទានប័ត្រ។ បន្ទាប់មកចុចលើ "បង្កើត" ។ +SelectPaymentTransactionAndGenerate=ជ្រើសរើស/ត្រងឯកសារដែលត្រូវបញ្ចូលក្នុង %s បង្កាន់ដៃប្រាក់បញ្ញើ។ បន្ទាប់មកចុចលើ "បង្កើត" ។ +InputReceiptNumber=ជ្រើសរើសរបាយការណ៍ធនាគារដែលទាក់ទងនឹងការផ្សះផ្សា។ ប្រើតម្លៃលេខដែលអាចតម្រៀបបាន។ +InputReceiptNumberBis=YYYYMM ឬ YYYYMMDD +EventualyAddCategory=នៅទីបំផុត បញ្ជាក់ប្រភេទដែលត្រូវចាត់ថ្នាក់កំណត់ត្រា +ToConciliate=ដើម្បីផ្សះផ្សា? +ThenCheckLinesAndConciliate=បន្ទាប់មកពិនិត្យបន្ទាត់ដែលមាននៅក្នុងរបាយការណ៍ធនាគារ ហើយចុច +DefaultRIB=BAN លំនាំដើម +AllRIB=BAN ទាំងអស់។ +LabelRIB=ស្លាកហាម +NoBANRecord=មិនមានកំណត់ត្រា BAN ទេ។ +DeleteARib=លុបកំណត់ត្រា BAN +ConfirmDeleteRib=តើអ្នកប្រាកដថាចង់លុបកំណត់ត្រា BAN នេះទេ? +RejectCheck=ពិនិត្យត្រឡប់មកវិញ +ConfirmRejectCheck=តើ​អ្នក​ប្រាកដ​ជា​ចង់​សម្គាល់​ការ​ពិនិត្យ​នេះ​ថា​បាន​បដិសេធ​ឬ? +RejectCheckDate=កាល​បរិច្ឆេទ​ដែល​មូលប្បទានប័ត្រ​ត្រូវ​បាន​បញ្ជូន​មក​វិញ។ +CheckRejected=ពិនិត្យត្រឡប់មកវិញ +CheckRejectedAndInvoicesReopened=ពិនិត្យត្រឡប់មកវិញ ហើយវិក្កយបត្របើកឡើងវិញ +BankAccountModelModule=គំរូឯកសារសម្រាប់គណនីធនាគារ +DocumentModelSepaMandate=គំរូនៃអាណត្តិ SEPA ។ មានប្រយោជន៍សម្រាប់បណ្តាប្រទេសអឺរ៉ុបនៅក្នុង EEC ប៉ុណ្ណោះ។ +DocumentModelBan=គំរូសម្រាប់បោះពុម្ពទំព័រដែលមានព័ត៌មាន BAN ។ +NewVariousPayment=ការទូទាត់ផ្សេងៗថ្មី។ +VariousPayment=ការទូទាត់ផ្សេងៗ +VariousPayments=ការទូទាត់ផ្សេងៗ +ShowVariousPayment=បង្ហាញការទូទាត់ផ្សេងៗ +AddVariousPayment=បន្ថែមការទូទាត់ផ្សេងៗ +VariousPaymentId=លេខសម្គាល់ការទូទាត់ផ្សេងៗ +VariousPaymentLabel=ស្លាកការទូទាត់ផ្សេងៗ +ConfirmCloneVariousPayment=បញ្ជាក់ក្លូននៃការទូទាត់ផ្សេងៗ +SEPAMandate=អាណត្តិ SEPA +YourSEPAMandate=អាណត្តិ SEPA របស់អ្នក។ +FindYourSEPAMandate=នេះគឺជាអាណត្តិ SEPA របស់អ្នកក្នុងការអនុញ្ញាតឱ្យក្រុមហ៊ុនរបស់យើងធ្វើការបញ្ជាទិញឥណពន្ធដោយផ្ទាល់ទៅកាន់ធនាគាររបស់អ្នក។ ប្រគល់វាវិញដែលបានចុះហត្ថលេខា (ស្កេនឯកសារដែលបានចុះហត្ថលេខា) ឬផ្ញើវាតាមសំបុត្រទៅ +AutoReportLastAccountStatement=បំពេញវាល 'ចំនួនរបាយការណ៍ធនាគារ' ដោយស្វ័យប្រវត្តិជាមួយនឹងលេខរបាយការណ៍ចុងក្រោយ នៅពេលធ្វើការផ្សះផ្សា +CashControl=ការត្រួតពិនិត្យសាច់ប្រាក់ POS +NewCashFence=ការគ្រប់គ្រងសាច់ប្រាក់ថ្មី (បើក ឬបិទ) +BankColorizeMovement=ធ្វើចលនាពណ៌ +BankColorizeMovementDesc=ប្រសិនបើមុខងារនេះត្រូវបានបើក អ្នកអាចជ្រើសរើសពណ៌ផ្ទៃខាងក្រោយជាក់លាក់សម្រាប់ចលនាឥណពន្ធ ឬឥណទាន +BankColorizeMovementName1=ពណ៌ផ្ទៃខាងក្រោយសម្រាប់ចលនាឥណពន្ធ +BankColorizeMovementName2=ពណ៌ផ្ទៃខាងក្រោយសម្រាប់ចលនាឥណទាន +IfYouDontReconcileDisableProperty=ប្រសិនបើអ្នកមិនធ្វើការផ្សះផ្សាធនាគារនៅលើគណនីធនាគារមួយចំនួនទេ សូមបិទទ្រព្យសម្បត្តិ "%s" នៅលើពួកវាដើម្បីលុបការព្រមាននេះ។ +NoBankAccountDefined=គ្មានគណនីធនាគារដែលបានកំណត់ +NoRecordFoundIBankcAccount=រកមិនឃើញកំណត់ត្រានៅក្នុងគណនីធនាគារទេ។ ជាទូទៅ វាកើតឡើងនៅពេលដែលកំណត់ត្រាមួយត្រូវបានលុបដោយដៃពីបញ្ជីនៃប្រតិបត្តិការនៅក្នុងគណនីធនាគារ (ឧទាហរណ៍ក្នុងអំឡុងពេលនៃការផ្សះផ្សាគណនីធនាគារ)។ ហេតុផលមួយទៀតគឺថាការទូទាត់ត្រូវបានកត់ត្រានៅពេលដែលម៉ូឌុល "%s" ត្រូវបានបិទ។ +AlreadyOneBankAccount=បានកំណត់គណនីធនាគារមួយរួចហើយ +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=វ៉ារ្យ៉ង់ឯកសារ SEPA +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=បាទ = រក្សាទុក 'ប្រភេទការទូទាត់' នៅក្នុងផ្នែក 'ការផ្ទេរឥណទាន' នៃឯកសារ SEPA

នៅពេលបង្កើតឯកសារ SEPA XML សម្រាប់ឥណទាន ការផ្ទេរប្រាក់ផ្នែក "PaymentTypeInformation" ឥឡូវនេះអាចត្រូវបានដាក់នៅខាងក្នុងផ្នែក "CreditTransferTransactionInformation" (ជំនួសឱ្យផ្នែក "ការទូទាត់") ។ យើងសូមផ្តល់អនុសាសន៍យ៉ាងមុតមាំឱ្យរក្សាការមិនធីកនេះ ដើម្បីដាក់ PaymentTypeInformation នៅកម្រិត Payment ព្រោះថាធនាគារទាំងអស់នឹងមិនចាំបាច់ទទួលយកវានៅកម្រិត CreditTransferTransactionInformation នោះទេ។ ទាក់ទងធនាគាររបស់អ្នក មុនពេលដាក់ PaymentTypeInformation នៅកម្រិត CreditTransferTransactionInformation។ +ToCreateRelatedRecordIntoBank=ដើម្បីបង្កើតកំណត់ត្រាធនាគារដែលពាក់ព័ន្ធដែលបាត់ +XNewLinesConciliated=%s បន្ទាត់ថ្មីត្រូវបានផ្សះផ្សា diff --git a/htdocs/langs/km_KH/bills.lang b/htdocs/langs/km_KH/bills.lang index f7d0155f41e..64828364961 100644 --- a/htdocs/langs/km_KH/bills.lang +++ b/htdocs/langs/km_KH/bills.lang @@ -1,609 +1,671 @@ # Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customer invoices -BillsCustomer=Customer invoice -BillsSuppliers=Vendor invoices -BillsCustomersUnpaid=Unpaid customer invoices -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid vendor invoices -BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s -BillsLate=Late payments -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Vendors invoices statistics -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replaceable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Was source of one or several credit notes -CardBill=Invoice card -PredefinedInvoices=Predefined Invoices -Invoice=Invoice -PdfInvoiceTitle=Invoice -Invoices=Invoices -InvoiceLine=Invoice line -InvoiceCustomer=Customer invoice -CustomerInvoice=Customer invoice +Bill=វិក្កយបត្រ +Bills=វិក្កយបត្រ +BillsCustomers=វិក្កយបត្ររបស់អតិថិជន +BillsCustomer=វិក្កយបត្ររបស់អតិថិជន +BillsSuppliers=វិក័យប័ត្ររបស់អ្នកលក់ +BillsCustomersUnpaid=វិក្កយបត្រអតិថិជនដែលមិនបានបង់ប្រាក់ +BillsCustomersUnpaidForCompany=វិក្កយបត្ររបស់អតិថិជនដែលមិនបានបង់ប្រាក់សម្រាប់ %s +BillsSuppliersUnpaid=វិក្កយបត្រអ្នកលក់ដែលមិនបានបង់ប្រាក់ +BillsSuppliersUnpaidForCompany=វិក្កយបត្រអ្នកលក់ដែលមិនបានបង់ប្រាក់សម្រាប់ %s +BillsLate=ការទូទាត់យឺត +BillsStatistics=ស្ថិតិវិក្កយបត្ររបស់អតិថិជន +BillsStatisticsSuppliers=ស្ថិតិវិក័យប័ត្ររបស់អ្នកលក់ +DisabledBecauseDispatchedInBookkeeping=បានបិទដោយសារតែវិក្កយបត្រត្រូវបានបញ្ជូនទៅក្នុងបញ្ជីគណនេយ្យ +DisabledBecauseNotLastInvoice=បានបិទដោយសារតែវិក្កយបត្រមិនអាចលុបបានទេ។ វិក្កយបត្រមួយចំនួនត្រូវបានកត់ត្រាបន្ទាប់ពីមួយនេះ ហើយវានឹងបង្កើតរន្ធនៅក្នុងបញ្ជរ។ +DisabledBecauseNotLastSituationInvoice=បានបិទដោយសារតែវិក្កយបត្រមិនអាចលុបបានទេ។ វិក្កយបត្រនេះមិនមែនជាវិក្កយបត្រចុងក្រោយនៅក្នុងវដ្តវិក្កយបត្រស្ថានភាពទេ។ +DisabledBecauseNotErasable=បិទព្រោះមិនអាចលុបបានទេ។ +InvoiceStandard=វិក្កយបត្រស្តង់ដារ +InvoiceStandardAsk=វិក្កយបត្រស្តង់ដារ +InvoiceStandardDesc=វិក្កយបត្រប្រភេទនេះគឺជាវិក្កយបត្រទូទៅ។ +InvoiceStandardShort=ស្តង់ដារ +InvoiceDeposit=វិក្កយបត្របង់ប្រាក់ចុះក្រោម +InvoiceDepositAsk=វិក្កយបត្របង់ប្រាក់ចុះក្រោម +InvoiceDepositDesc=វិក្កយបត្រប្រភេទនេះធ្វើឡើងនៅពេលដែលការទូទាត់ចុះក្រោមត្រូវបានទទួល។ +InvoiceProForma=វិ​ក័​យ​ប័ត្រ proforma +InvoiceProFormaAsk=វិ​ក័​យ​ប័ត្រ proforma +InvoiceProFormaDesc=វិក្កយបត្រ Proforma គឺជារូបភាពនៃវិក្កយបត្រពិត ប៉ុន្តែមិនមានតម្លៃគណនេយ្យទេ។ +InvoiceReplacement=វិក្កយបត្រជំនួស +InvoiceReplacementShort=ការជំនួស +InvoiceReplacementAsk=វិក្កយបត្រជំនួសសម្រាប់វិក្កយបត្រ +InvoiceReplacementDesc=វិក្កយបត្រជំនួស ត្រូវបានប្រើដើម្បីជំនួសវិក្កយបត្រទាំងស្រុងដោយមិនបានទទួលការទូទាត់រួចហើយ។b0342fccfda
ចំណាំ៖ មាន​តែ​វិក្កយបត្រ​ដែល​គ្មាន​ការ​ទូទាត់​លើ​វា​ប៉ុណ្ណោះ​ដែល​អាច​ត្រូវ​បាន​ជំនួស​វិញ។ ប្រសិនបើវិក្កយបត្រដែលអ្នកជំនួសមិនទាន់ត្រូវបានបិទទេ វានឹងត្រូវបានបិទដោយស្វ័យប្រវត្តិដើម្បី 'បោះបង់ចោល'។ +InvoiceAvoir=កំណត់ចំណាំឥណទាន +InvoiceAvoirAsk=កំណត់ចំណាំឥណទានដើម្បីកែវិក្កយបត្រ +InvoiceAvoirDesc=កំណត់សម្គាល់ឥណទាន គឺជាវិក្កយបត្រអវិជ្ជមានដែលប្រើដើម្បីកែតម្រូវការពិតដែលវិក្កយបត្របង្ហាញចំនួនទឹកប្រាក់ដែលខុសពីចំនួនពិតប្រាកដ បានបង់ (ឧទាហរណ៍ អតិថិជនបានបង់ប្រាក់ច្រើនពេកដោយខុស ឬនឹងមិនបង់ប្រាក់ពេញលេញចាប់តាំងពីផលិតផលមួយចំនួនត្រូវបានប្រគល់មកវិញ)។ +invoiceAvoirWithLines=បង្កើតកំណត់ចំណាំឥណទានដោយប្រើបន្ទាត់ពីវិក្កយបត្រប្រភពដើម +invoiceAvoirWithPaymentRestAmount=បង្កើតកំណត់ចំណាំឥណទានជាមួយនឹងវិក្កយបត្រប្រភពដើមដែលមិនទាន់ទូទាត់ +invoiceAvoirLineWithPaymentRestAmount=កំណត់ចំណាំឥណទានសម្រាប់ចំនួនដែលនៅសល់ដែលមិនទាន់បានបង់ +ReplaceInvoice=ជំនួសវិក្កយបត្រ %s +ReplacementInvoice=វិក្កយបត្រជំនួស +ReplacedByInvoice=ជំនួសដោយវិក្កយបត្រ %s +ReplacementByInvoice=ជំនួសដោយវិក្កយបត្រ +CorrectInvoice=វិក្កយបត្រត្រឹមត្រូវ %s +CorrectionInvoice=វិក្កយបត្រកែតម្រូវ +UsedByInvoice=ប្រើដើម្បីទូទាត់វិក្កយបត្រ %s +ConsumedBy=ប្រើប្រាស់ដោយ +NotConsumed=មិនបានប្រើប្រាស់ +NoReplacableInvoice=មិនមានវិក្កយបត្រដែលអាចជំនួសបានទេ។ +NoInvoiceToCorrect=មិនមានវិក្កយបត្រដែលត្រូវកែតម្រូវទេ។ +InvoiceHasAvoir=គឺជាប្រភពនៃប័ណ្ណឥណទានមួយ ឬច្រើន។ +CardBill=កាតវិក័យប័ត្រ +PredefinedInvoices=វិក្កយបត្រដែលបានកំណត់ជាមុន +Invoice=វិក្កយបត្រ +PdfInvoiceTitle=វិក្កយបត្រ +PdfInvoiceSituationTitle=ស្ថានភាពវិក័យប័ត្រ +Invoices=វិក្កយបត្រ +InvoiceLine=បន្ទាត់វិក្កយបត្រ +InvoiceCustomer=វិក្កយបត្ររបស់អតិថិជន +CustomerInvoice=វិក្កយបត្ររបស់អតិថិជន CustomersInvoices=Customer invoices -SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendor invoices -SupplierInvoiceLines=Vendor invoice lines -SupplierBill=Vendor invoice -SupplierBills=Vendor invoices -Payment=Payment -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund -Payments=Payments -PaymentsBack=Refunds -paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back -DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Vendor payments -ReceivedPayments=Received payments -ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to vendors -ReceivedCustomersPaymentsToValid=Received customers payments to validate -PaymentsReportsForYear=Payments reports for %s -PaymentsReports=Payments reports -PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Refunds already done -PaymentRule=Payment rule -PaymentMode=Payment method -PaymentModes=Payment methods -DefaultPaymentMode=Default Payment method -DefaultBankAccount=Default Bank Account -IdPaymentMode=Payment method (id) -CodePaymentMode=Payment method (code) -LabelPaymentMode=Payment method (label) -PaymentModeShort=Payment method -PaymentTerm=Payment Term -PaymentConditions=Payment Terms -PaymentConditionsShort=Payment Terms -PaymentAmount=Payment amount -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. -ClassifyPaid=Classify 'Paid' -ClassifyUnPaid=Classify 'Unpaid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a vendor invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by email -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Base price -BillStatus=Invoice status -StatusOfGeneratedInvoices=Status of generated invoices -BillStatusDraft=Draft (needs to be validated) -BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) -BillStatusCanceled=Abandoned -BillStatusValidated=Validated (needs to be paid) -BillStatusStarted=Started -BillStatusNotPaid=Not paid -BillStatusNotRefunded=Not refunded -BillStatusClosedUnpaid=Closed (unpaid) -BillStatusClosedPaidPartially=Paid (partially) -BillShortStatusDraft=Draft -BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded -BillShortStatusConverted=Paid -BillShortStatusCanceled=Abandoned -BillShortStatusValidated=Validated -BillShortStatusStarted=Started -BillShortStatusNotPaid=Not paid -BillShortStatusNotRefunded=Not refunded -BillShortStatusClosedUnpaid=Closed -BillShortStatusClosedPaidPartially=Paid (partially) -PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types -ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -ErrorDiscountAlreadyUsed=Error, discount already used -ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) -ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. -BillFrom=From -BillTo=To -ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=New invoice -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s vendor template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s vendor invoices -AllBills=All invoices -AllCustomerTemplateInvoices=All template invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Vendor draft invoices -Unpaid=Unpaid -ErrorNoPaymentDefined=Error No payment defined -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month -AmountOfBills=Amount of invoices -AmountOfBillsHT=Amount of invoices (net of tax) -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -UseSituationInvoices=Allow situation invoice -UseSituationInvoicesCreditNote=Allow situation invoice credit note -Retainedwarranty=Retained warranty -AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices -RetainedwarrantyDefaultPercent=Retained warranty default percent -RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices -RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation -ToPayOn=To pay on %s -toPayOn=to pay on %s -RetainedWarranty=Retained Warranty -PaymentConditionsShortRetainedWarranty=Retained warranty payment terms -DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms -setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms -setretainedwarranty=Set retained warranty -setretainedwarrantyDateLimit=Set retained warranty date limit -RetainedWarrantyDateLimit=Retained warranty date limit -RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) -Abandoned=Abandoned -RemainderToPay=Remaining unpaid -RemainderToPayMulticurrency=Remaining unpaid, original currency -RemainderToTake=Remaining amount to take -RemainderToTakeMulticurrency=Remaining amount to take, original currency -RemainderToPayBack=Remaining amount to refund -RemainderToPayBackMulticurrency=Remaining amount to refund, original currency -NegativeIfExcessRefunded=negative if excess refunded -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -ExcessReceivedMulticurrency=Excess received, original currency -NegativeIfExcessReceived=negative if excess received -ExcessPaid=Excess paid -ExcessPaidMulticurrency=Excess paid, original currency -EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -SendPaymentReceipt=Submission of payment receipt %s -NoDraftBills=No draft invoices -NoOtherDraftBills=No other draft invoices -NoDraftInvoices=No draft invoices -RefBill=Invoice ref -ToBill=To bill -RemainderToBill=Remainder to bill -SendBillByMail=Send invoice by email -SendReminderBillByMail=Send reminder by email -RelatedCommercialProposals=Related commercial proposals -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=To valid -DateMaxPayment=Payment due on -DateInvoice=Invoice date -DatePointOfTax=Point of tax -NoInvoice=No invoice -NoOpenInvoice=No open invoice -NbOfOpenInvoices=Number of open invoices -ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid vendor invoices -CustomerBillsUnpaid=Unpaid customer invoices -NonPercuRecuperable=Non-recoverable -SetConditions=Set Payment Terms -SetMode=Set Payment Type -SetRevenuStamp=Set revenue stamp -Billed=Billed -RecurringInvoices=Recurring invoices -RecurringInvoice=Recurring invoice -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices and invoice details -ExportDataset_invoice_2=Customer invoices and payments -ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Disc. -Reductions=Reductions -ReductionsShort=Disc. -Discounts=Discounts -AddDiscount=Create discount -AddRelativeDiscount=Create relative discount -EditRelativeDiscount=Edit relative discount -AddGlobalDiscount=Create absolute discount -EditGlobalDiscounts=Edit absolute discounts -AddCreditNote=Create credit note -ShowDiscount=Show discount -ShowReduc=Show the discount -ShowSourceInvoice=Show the source invoice -RelativeDiscount=Relative discount -GlobalDiscount=Global discount -CreditNote=Credit note -CreditNotes=Credit notes -CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments -DiscountFromCreditNote=Discount from credit note %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s -AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this kind of credits -NewGlobalDiscount=New absolute discount -NewRelativeDiscount=New relative discount -DiscountType=Discount type -NoteReason=Note/Reason -ReasonDiscount=Reason -DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts -BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) -IdSocialContribution=Social/fiscal tax payment id -PaymentId=Payment id -PaymentRef=Payment ref. -InvoiceId=Invoice id -InvoiceRef=Invoice ref. -InvoiceDateCreation=Invoice creation date -InvoiceStatus=Invoice status -InvoiceNote=Invoice note -InvoicePaid=Invoice paid -InvoicePaidCompletely=Paid completely -InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. -OrderBilled=Order billed -DonationPaid=Donation paid -PaymentNumber=Payment number -RemoveDiscount=Remove discount -WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -InvoiceNotChecked=No invoice selected -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? -DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related vendor invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoices already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max. number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationOfRecordDone=Number of record generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -GeneratedFromTemplate=Generated from template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts -GroupPaymentsByModOnReports=Group payments by mode on reports +SupplierInvoice=វិក្កយបត្រអ្នកលក់ +SuppliersInvoices=វិក្កយបត្ររបស់អ្នកលក់ +SupplierInvoiceLines=បន្ទាត់វិក័យប័ត្ររបស់អ្នកលក់ +SupplierBill=វិក្កយបត្រអ្នកលក់ +SupplierBills=វិក័យប័ត្ររបស់អ្នកលក់ +Payment=ការទូទាត់ +PaymentBack=សងប្រាក់វិញ។ +CustomerInvoicePaymentBack=សងប្រាក់វិញ។ +Payments=ការទូទាត់ +PaymentsBack=សងប្រាក់វិញ។ +paymentInInvoiceCurrency=នៅក្នុងវិក្កយបត្ររូបិយប័ណ្ណ +PaidBack=សងវិញ។ +DeletePayment=លុបការទូទាត់ +ConfirmDeletePayment=តើអ្នកប្រាកដថាចង់លុបការបង់ប្រាក់នេះទេ? +ConfirmConvertToReduc=តើអ្នកចង់បំប្លែង %s នេះទៅជាឥណទានដែលមានទេ? +ConfirmConvertToReduc2=ចំនួនទឹកប្រាក់នឹងត្រូវបានរក្សាទុកក្នុងចំណោមការបញ្ចុះតម្លៃទាំងអស់ ហើយអាចត្រូវបានប្រើជាការបញ្ចុះតម្លៃសម្រាប់វិក្កយបត្របច្ចុប្បន្ន ឬអនាគតសម្រាប់អតិថិជននេះ។ +ConfirmConvertToReducSupplier=តើអ្នកចង់បំប្លែង %s នេះទៅជាឥណទានដែលមានទេ? +ConfirmConvertToReducSupplier2=ចំនួនទឹកប្រាក់នឹងត្រូវបានរក្សាទុកក្នុងចំណោមការបញ្ចុះតម្លៃទាំងអស់ ហើយអាចត្រូវបានប្រើជាការបញ្ចុះតម្លៃសម្រាប់វិក្កយបត្របច្ចុប្បន្ន ឬអនាគតសម្រាប់អ្នកលក់នេះ។ +SupplierPayments=ការទូទាត់របស់អ្នកលក់ +ReceivedPayments=បានទទួលការទូទាត់ +ReceivedCustomersPayments=ការទូទាត់ដែលទទួលបានពីអតិថិជន +PayedSuppliersPayments=ការទូទាត់ត្រូវបានបង់ទៅឱ្យអ្នកលក់ +ReceivedCustomersPaymentsToValid=បានទទួលការបង់ប្រាក់របស់អតិថិជនដើម្បីធ្វើសុពលភាព +PaymentsReportsForYear=របាយការណ៍ការទូទាត់សម្រាប់ %s +PaymentsReports=របាយការណ៍ការទូទាត់ +PaymentsAlreadyDone=ការទូទាត់រួចរាល់ហើយ។ +PaymentsBackAlreadyDone=ការសងប្រាក់វិញរួចរាល់ហើយ។ +PaymentRule=ច្បាប់ទូទាត់ +PaymentMode=វិធី​សា​ស្រ្ត​ទូទាត់ +PaymentModes=វិធីសាស្រ្តទូទាត់ +DefaultPaymentMode=វិធីសាស្រ្តទូទាត់លំនាំដើម +DefaultBankAccount=គណនីធនាគារលំនាំដើម +IdPaymentMode=វិធីបង់ប្រាក់ (លេខសម្គាល់) +CodePaymentMode=វិធីសាស្រ្តទូទាត់ (លេខកូដ) +LabelPaymentMode=វិធីសាស្រ្តទូទាត់ (ស្លាក) +PaymentModeShort=វិធី​សា​ស្រ្ត​ទូទាត់ +PaymentTerm=លក្ខខណ្ឌបង់ប្រាក់ +IdPaymentTerm=រយៈពេលបង់ប្រាក់ (លេខសម្គាល់) +CodePaymentTerm=រយៈពេលបង់ប្រាក់ (លេខកូដ) +LabelPaymentTerm=រយៈពេលបង់ប្រាក់ (ស្លាក) +PaymentConditions=ល័ក្ខខ័ណ្ឌ​ទូទាត់ +PaymentConditionsShort=ល័ក្ខខ័ណ្ឌ​ទូទាត់ +PaymentAmount=ចំនួនទឹកប្រាក់ទូទាត់ +PaymentHigherThanReminderToPay=ការទូទាត់ខ្ពស់ជាងការរំលឹកឱ្យបង់ប្រាក់ +HelpPaymentHigherThanReminderToPay=យកចិត្តទុកដាក់ ចំនួនទឹកប្រាក់ទូទាត់នៃវិក្កយបត្រមួយ ឬច្រើនគឺខ្ពស់ជាងចំនួនដែលនៅសល់ដែលត្រូវបង់។
កែសម្រួលការបញ្ចូលរបស់អ្នក បើមិនដូច្នេះទេ សូមបញ្ជាក់ និងពិចារណាបង្កើតកំណត់ចំណាំឥណទានសម្រាប់លើសដែលទទួលបានសម្រាប់វិក្កយបត្របង់ប្រាក់លើសនីមួយៗ។ +HelpPaymentHigherThanReminderToPaySupplier=យកចិត្តទុកដាក់ ចំនួនទឹកប្រាក់ទូទាត់នៃវិក្កយបត្រមួយ ឬច្រើនគឺខ្ពស់ជាងចំនួនដែលនៅសល់ដែលត្រូវបង់។
កែសម្រួលធាតុរបស់អ្នក បើមិនដូច្នេះទេ សូមបញ្ជាក់ និងពិចារណាបង្កើតកំណត់ចំណាំឥណទានសម្រាប់ចំនួនលើសដែលបានបង់សម្រាប់វិក្កយបត្របង់ប្រាក់លើសនីមួយៗ។ +ClassifyPaid=ចាត់ថ្នាក់ 'បង់' +ClassifyUnPaid=ចាត់ថ្នាក់ 'មិនបង់ប្រាក់' +ClassifyPaidPartially=ចាត់ថ្នាក់ 'បង់ដោយផ្នែក' +ClassifyCanceled=ចាត់ថ្នាក់ 'បោះបង់ចោល' +ClassifyClosed=ចាត់ថ្នាក់ 'បិទ' +ClassifyUnBilled=ចាត់ថ្នាក់ 'មិនទាន់ចេញវិក្កយបត្រ' +CreateBill=បង្កើតវិក្កយបត្រ +CreateCreditNote=បង្កើតកំណត់ចំណាំឥណទាន +AddBill=បង្កើតវិក្កយបត្រ ឬកំណត់ចំណាំឥណទាន +AddToDraftInvoices=បញ្ចូលទៅក្នុងវិក្កយបត្រព្រាង +DeleteBill=លុបវិក្កយបត្រ +SearchACustomerInvoice=ស្វែងរកវិក្កយបត្រអតិថិជន +SearchASupplierInvoice=ស្វែងរកវិក្កយបត្ររបស់អ្នកលក់ +CancelBill=បោះបង់វិក្កយបត្រ +SendRemindByMail=ផ្ញើការរំលឹកតាមអ៊ីមែល +DoPayment=បញ្ចូលការទូទាត់ +DoPaymentBack=បញ្ចូលការសងប្រាក់វិញ។ +ConvertToReduc=សម្គាល់ថាមានឥណទាន +ConvertExcessReceivedToReduc=បំប្លែងលើសដែលទទួលបានទៅជាឥណទានដែលមាន +ConvertExcessPaidToReduc=បំប្លែងលើសដែលបានបង់ទៅជាការបញ្ចុះតម្លៃដែលមាន +EnterPaymentReceivedFromCustomer=បញ្ចូលការទូទាត់ដែលទទួលបានពីអតិថិជន +EnterPaymentDueToCustomer=ធ្វើការទូទាត់ដោយសារតែអតិថិជន +DisabledBecauseRemainderToPayIsZero=បិទ​ព្រោះ​នៅ​សល់​មិន​បាន​បង់​ប្រាក់​គឺ​សូន្យ +PriceBase=តម្លៃមូលដ្ឋាន +BillStatus=ស្ថានភាពវិក្កយបត្រ +StatusOfAutoGeneratedInvoices=ស្ថានភាពនៃវិក្កយបត្រដែលបង្កើតដោយស្វ័យប្រវត្តិ +BillStatusDraft=សេចក្តីព្រាង (ចាំបាច់ត្រូវមានសុពលភាព) +BillStatusPaid=បង់ +BillStatusPaidBackOrConverted=ការសងប្រាក់វិញនូវកំណត់ត្រាឥណទាន ឬសម្គាល់ថាមានឥណទាន +BillStatusConverted=បានបង់ (រួចរាល់សម្រាប់ការប្រើប្រាស់នៅក្នុងវិក្កយបត្រចុងក្រោយ) +BillStatusCanceled=បោះបង់ចោល +BillStatusValidated=មានសុពលភាព (ត្រូវបង់) +BillStatusStarted=បានចាប់ផ្តើម +BillStatusNotPaid=មិន​បាន​បង់​ប្រាក់ +BillStatusNotRefunded=មិនបានសងប្រាក់វិញទេ។ +BillStatusClosedUnpaid=បិទ (មិនទាន់បង់ប្រាក់) +BillStatusClosedPaidPartially=បានបង់ (ដោយផ្នែក) +BillShortStatusDraft=សេចក្តីព្រាង +BillShortStatusPaid=បង់ +BillShortStatusPaidBackOrConverted=បានសងប្រាក់វិញ ឬបំប្លែង +Refunded=សងប្រាក់វិញ។ +BillShortStatusConverted=បង់ +BillShortStatusCanceled=បោះបង់ចោល +BillShortStatusValidated=មានសុពលភាព +BillShortStatusStarted=បានចាប់ផ្តើម +BillShortStatusNotPaid=មិន​បាន​បង់​ប្រាក់ +BillShortStatusNotRefunded=មិនបានសងប្រាក់វិញទេ។ +BillShortStatusClosedUnpaid=បិទ +BillShortStatusClosedPaidPartially=បានបង់ (ដោយផ្នែក) +PaymentStatusToValidShort=ដើម្បីបញ្ជាក់ +ErrorVATIntraNotConfigured=លេខ VAT ខាងក្នុងសហគមន៍មិនទាន់កំណត់ទេ។ +ErrorNoPaiementModeConfigured=មិនមានប្រភេទការទូទាត់លំនាំដើមដែលបានកំណត់ទេ។ ចូលទៅកាន់ការដំឡើងម៉ូឌុលវិក្កយបត្រ ដើម្បីជួសជុលបញ្ហានេះ។ +ErrorCreateBankAccount=បង្កើតគណនីធនាគារ បន្ទាប់មកចូលទៅកាន់ផ្ទាំងដំឡើងនៃម៉ូឌុលវិក្កយបត្រ ដើម្បីកំណត់ប្រភេទការទូទាត់ +ErrorBillNotFound=វិក្កយបត្រ %s មិនមានទេ +ErrorInvoiceAlreadyReplaced=មានកំហុស អ្នកបានព្យាយាមធ្វើឱ្យវិក្កយបត្រមានសុពលភាពដើម្បីជំនួសវិក្កយបត្រ %s។ ប៉ុន្តែវាត្រូវបានជំនួសដោយវិក្កយបត្រ %s រួចហើយ។ +ErrorDiscountAlreadyUsed=មានបញ្ហា ការបញ្ចុះតម្លៃបានប្រើរួចហើយ +ErrorInvoiceAvoirMustBeNegative=មានកំហុស វិក្កយបត្រត្រឹមត្រូវត្រូវតែមានចំនួនអវិជ្ជមាន +ErrorInvoiceOfThisTypeMustBePositive=មានបញ្ហា វិក្កយបត្រប្រភេទនេះត្រូវតែមានចំនួនទឹកប្រាក់ដែលមិនរាប់បញ្ចូលពន្ធវិជ្ជមាន (ឬទុកជាមោឃៈ) +ErrorCantCancelIfReplacementInvoiceNotValidated=មានបញ្ហា មិនអាចលុបចោលវិក្កយបត្រដែលត្រូវបានជំនួសដោយវិក្កយបត្រមួយផ្សេងទៀតដែលស្ថិតក្នុងស្ថានភាពព្រាងនៅឡើយ +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=ផ្នែកនេះឬផ្នែកផ្សេងទៀតត្រូវបានប្រើប្រាស់រួចហើយ ដូច្នេះស៊េរីបញ្ចុះតម្លៃមិនអាចត្រូវបានយកចេញបានទេ។ +ErrorInvoiceIsNotLastOfSameType=កំហុស៖ កាលបរិច្ឆេទនៃវិក្កយបត្រ %s គឺ %s។ វាត្រូវតែជាថ្ងៃក្រោយ ឬស្មើនឹងកាលបរិច្ឆេទចុងក្រោយសម្រាប់វិក្កយបត្រប្រភេទដូចគ្នា (%s)។ សូមផ្លាស់ប្តូរកាលបរិច្ឆេទវិក្កយបត្រ។ +BillFrom=ពី +BillTo=ទៅ +ShippingTo=ដឹកជញ្ជូន​ទៅ +ActionsOnBill=សកម្មភាពលើវិក្កយបត្រ +ActionsOnBillRec=សកម្មភាពលើវិក្កយបត្រដែលកើតឡើងដដែលៗ +RecurringInvoiceTemplate=គំរូ / វិក្កយបត្របន្ត +NoQualifiedRecurringInvoiceTemplateFound=មិនមានវិក្កយបត្រគំរូដែលកើតឡើងដដែលៗដែលមានលក្ខណៈគ្រប់គ្រាន់សម្រាប់ការបង្កើតនោះទេ។ +FoundXQualifiedRecurringInvoiceTemplate=%s វិក្កយបត្រគំរូកើតឡើងដដែលៗដែលមានលក្ខណៈគ្រប់គ្រាន់សម្រាប់ការបង្កើត។ +NotARecurringInvoiceTemplate=មិនមែនជាវិក្កយបត្រគំរូដែលកើតឡើងដដែលៗទេ។ +NewBill=វិក្កយបត្រថ្មី។ +LastBills=វិក្កយបត្រ %s ចុងក្រោយបង្អស់ +LatestTemplateInvoices=វិក្កយបត្រគំរូ %s ចុងក្រោយបំផុត +LatestCustomerTemplateInvoices=%s វិក្កយបត្រគំរូអតិថិជនចុងក្រោយបង្អស់ +LatestSupplierTemplateInvoices=វិក្កយបត្រគំរូរបស់អ្នកលក់ %s ចុងក្រោយបំផុត +LastCustomersBills=វិក្កយបត្ររបស់អតិថិជន %s ចុងក្រោយបំផុត +LastSuppliersBills=វិក្កយបត្រអ្នកលក់ %s ចុងក្រោយបំផុត +AllBills=វិក្កយបត្រទាំងអស់។ +AllCustomerTemplateInvoices=វិក្កយបត្រគំរូទាំងអស់។ +OtherBills=វិក្កយបត្រផ្សេងៗ +DraftBills=សេចក្តីព្រាងវិក្កយបត្រ +CustomersDraftInvoices=សេចក្តីព្រាងវិក្កយបត្ររបស់អតិថិជន +SuppliersDraftInvoices=សេចក្តីព្រាងវិក្កយបត្ររបស់អ្នកលក់ +Unpaid=មិនទាន់បង់ប្រាក់ +ErrorNoPaymentDefined=កំហុស គ្មានការទូទាត់ដែលបានកំណត់ +ConfirmDeleteBill=តើអ្នកប្រាកដថាចង់លុបវិក្កយបត្រនេះទេ? +ConfirmValidateBill=តើអ្នកប្រាកដថាចង់ធ្វើឱ្យវិក្កយបត្រនេះមានសុពលភាពជាមួយនឹងឯកសារយោង %s? +ConfirmUnvalidateBill=តើអ្នកប្រាកដថាចង់ផ្លាស់ប្តូរវិក្កយបត្រ %s ទៅជាសេចក្តីព្រាងស្ថានភាព ? +ConfirmClassifyPaidBill=តើអ្នកប្រាកដថាចង់ផ្លាស់ប្តូរវិក្កយបត្រ %s ទៅស្ថានភាពបង់ប្រាក់ ? +ConfirmCancelBill=តើអ្នកប្រាកដថាចង់លុបចោលវិក្កយបត្រ %s? +ConfirmCancelBillQuestion=ហេតុអ្វីបានជាអ្នកចង់ចាត់ថ្នាក់វិក្កយបត្រនេះ 'បោះបង់ចោល'? +ConfirmClassifyPaidPartially=តើអ្នកប្រាកដថាចង់ផ្លាស់ប្តូរវិក្កយបត្រ %s ទៅស្ថានភាពបង់ប្រាក់ ? +ConfirmClassifyPaidPartiallyQuestion=វិក្កយបត្រនេះមិនត្រូវបានបង់ទាំងស្រុងទេ។ តើអ្វីជាហេតុផលសម្រាប់ការបិទវិក្កយបត្រនេះ? +ConfirmClassifyPaidPartiallyReasonAvoir=នៅសល់មិនទាន់បានបង់ប្រាក់ (%s %s) > គឺជាការបញ្ចុះតម្លៃដែលត្រូវបានផ្តល់ ពីព្រោះការទូទាត់ត្រូវបានធ្វើឡើងមុនពេលកំណត់។ ខ្ញុំធ្វើឱ្យពន្ធលើតម្លៃបន្ថែមជាទៀងទាត់ជាមួយនឹងកំណត់ចំណាំឥណទាន។ +ConfirmClassifyPaidPartiallyReasonDiscount=នៅសល់មិនទាន់បានបង់ប្រាក់ (%s %s) > គឺជាការបញ្ចុះតម្លៃដែលត្រូវបានផ្តល់ ពីព្រោះការទូទាត់ត្រូវបានធ្វើឡើងមុនពេលកំណត់។ +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=នៅសល់មិនទាន់បានបង់ប្រាក់ (%s %s) > គឺជាការបញ្ចុះតម្លៃដែលត្រូវបានផ្តល់ ពីព្រោះការទូទាត់ត្រូវបានធ្វើឡើងមុនពេលកំណត់។ ខ្ញុំទទួលយកការបាត់បង់ពន្ធលើតម្លៃបន្ថែមលើការបញ្ចុះតម្លៃនេះ។ +ConfirmClassifyPaidPartiallyReasonDiscountVat=នៅសល់មិនទាន់បានបង់ប្រាក់ (%s %s) > គឺជាការបញ្ចុះតម្លៃដែលត្រូវបានផ្តល់ ពីព្រោះការទូទាត់ត្រូវបានធ្វើឡើងមុនពេលកំណត់។ ខ្ញុំយក VAT មកវិញដោយមិនមានកំណត់ចំណាំឥណទាន។ +ConfirmClassifyPaidPartiallyReasonBadCustomer=អតិថិជនអាក្រក់ +ConfirmClassifyPaidPartiallyReasonBadSupplier=អ្នកលក់មិនល្អ +ConfirmClassifyPaidPartiallyReasonBankCharge=ការកាត់ប្រាក់តាមធនាគារ (ថ្លៃសេវាធនាគារអន្តរការី) +ConfirmClassifyPaidPartiallyReasonWithholdingTax=ពន្ធកាត់ទុក +ConfirmClassifyPaidPartiallyReasonProductReturned=ផលិតផលត្រឡប់មកវិញដោយផ្នែក +ConfirmClassifyPaidPartiallyReasonOther=ចំនួនទឹកប្រាក់ដែលត្រូវបោះបង់ចោលសម្រាប់ហេតុផលផ្សេងទៀត។ +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=ជម្រើសនេះគឺអាចធ្វើទៅបានប្រសិនបើវិក្កយបត្ររបស់អ្នកត្រូវបានផ្តល់មតិយោបល់សមរម្យ។ (ឧទាហរណ៍ «មានតែពន្ធដែលត្រូវនឹងតម្លៃដែលបានបង់ពិតប្រាកដប៉ុណ្ណោះ ដែលផ្តល់សិទ្ធិក្នុងការកាត់កង») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=នៅក្នុងប្រទេសមួយចំនួន ជម្រើសនេះអាចអាចធ្វើទៅបានលុះត្រាតែវិក្កយបត្ររបស់អ្នកមានកំណត់ចំណាំត្រឹមត្រូវ។ +ConfirmClassifyPaidPartiallyReasonAvoirDesc=ប្រើជម្រើសនេះប្រសិនបើផ្សេងទៀតទាំងអស់មិនសមស្រប +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=អតិថិជនមិនល្អ គឺជាអតិថិជនដែលមិនព្រមសងបំណុលរបស់គាត់។ +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ជម្រើស​នេះ​ត្រូវ​បាន​ប្រើ​នៅ​ពេល​ការ​បង់​ប្រាក់​មិន​បាន​បញ្ចប់​ដោយ​សារ​តែ​ផលិតផល​មួយ​ចំនួន​ត្រូវ​បាន​ប្រគល់​ជូន​វិញ។ +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=ចំនួនដែលមិនបានបង់គឺ ថ្លៃសេវាធនាគារអន្តរការី កាត់ដោយផ្ទាល់ពី b0aee83365837 >ចំនួនត្រឹមត្រូវ បង់ដោយអតិថិជន។ +ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=ចំនួនទឹកប្រាក់ដែលមិនបានបង់នឹងមិនត្រូវបានបង់ទេព្រោះវាជាពន្ធកាត់ទុក +ConfirmClassifyPaidPartiallyReasonOtherDesc=ប្រើជម្រើសនេះ ប្រសិនបើអ្នកផ្សេងទៀតទាំងអស់មិនសមរម្យ ឧទាហរណ៍ក្នុងស្ថានភាពដូចខាងក្រោម៖
- ការទូទាត់មិនបានបញ្ចប់ទេ ដោយសារផលិតផលមួយចំនួនត្រូវបានដឹកជញ្ជូនត្រឡប់មកវិញ
- ចំនួន​ប្រាក់​ដែល​បាន​ទាមទារ​សំខាន់​ពេក​ដោយ​សារ​តែ​ការ​បញ្ចុះ​តម្លៃ​ត្រូវ​បាន​បំភ្លេច​ចោល
ក្នុង​គ្រប់​ករណី​ទាំងអស់ ចំនួន​ដែល​ទាមទារ​លើស​ត្រូវ​តែ​ត្រូវ​បាន​កែ​តម្រូវ​ក្នុង​ប្រព័ន្ធ​គណនេយ្យ​ដោយ​បង្កើត​កំណត់​ត្រា​ឥណទាន។ +ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=អ្នកផ្គត់ផ្គង់មិនល្អ គឺជាអ្នកផ្គត់ផ្គង់ដែលយើងបដិសេធមិនបង់ប្រាក់។ +ConfirmClassifyAbandonReasonOther=ផ្សេងទៀត +ConfirmClassifyAbandonReasonOtherDesc=ជម្រើសនេះនឹងត្រូវបានប្រើនៅក្នុងករណីផ្សេងទៀតទាំងអស់។ ឧទាហរណ៍ ដោយសារតែអ្នកមានគម្រោងបង្កើតវិក្កយបត្រជំនួស។ +ConfirmCustomerPayment=តើអ្នកបញ្ជាក់ការបញ្ចូលការទូទាត់នេះសម្រាប់ %s %s? +ConfirmSupplierPayment=តើអ្នកបញ្ជាក់ការបញ្ចូលការទូទាត់នេះសម្រាប់ %s %s? +ConfirmValidatePayment=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ធ្វើ​ឱ្យ​ការ​ទូទាត់​នេះ​មាន​សុពលភាព​ឬ? មិន​អាច​ធ្វើ​ការ​ផ្លាស់​ប្តូរ​បាន​ទេ នៅ​ពេល​ការ​ទូទាត់​ត្រូវ​បាន​បញ្ជាក់។ +ValidateBill=ធ្វើឱ្យវិក័យប័ត្រមានសុពលភាព +UnvalidateBill=វិក្កយបត្រមិនត្រឹមត្រូវ +NumberOfBills=លេខនៃវិក្កយបត្រ +NumberOfBillsByMonth=ចំនួនវិក្កយបត្រប្រចាំខែ +AmountOfBills=ចំនួនវិក្កយបត្រ +AmountOfBillsHT=ចំនួនវិក្កយបត្រ (សុទ្ធនៃពន្ធ) +AmountOfBillsByMonthHT=ចំនួនវិក្កយបត្រតាមខែ (សុទ្ធនៃពន្ធ) +UseSituationInvoices=អនុញ្ញាតវិក្កយបត្រស្ថានភាព +UseSituationInvoicesCreditNote=អនុញ្ញាតឱ្យកំណត់ចំណាំឥណទានវិក្កយបត្រស្ថានភាព +RetainedWarranty=ការធានារក្សាទុក +RetainedWarrantyShort=រ៉េត ការធានា +AllowedInvoiceForRetainedWarranty=ការធានាដែលរក្សាទុកអាចប្រើបានលើប្រភេទវិក្កយបត្រខាងក្រោម +RetainedWarrantyDefaultPercent=ភាគរយនៃការធានាដែលបានរក្សាទុក +RetainedWarrantyOnlyForSituation=ធ្វើឱ្យ "ការធានារក្សាទុក" មានសម្រាប់តែវិក្កយបត្រស្ថានភាពប៉ុណ្ណោះ។ +RetainedWarrantyOnlyForSituationFinal=នៅលើវិក្កយបត្រស្ថានភាពការកាត់ "ការធានាដែលបានរក្សាទុក" ជាសកលត្រូវបានអនុវត្តតែលើស្ថានភាពចុងក្រោយប៉ុណ្ណោះ។ +ToPayOn=ដើម្បីបង់ប្រាក់នៅលើ %s +toPayOn=ដើម្បីបង់ប្រាក់នៅលើ %s +PaymentConditionsShortRetainedWarranty=លក្ខខណ្ឌបង់ប្រាក់ធានាដែលបានរក្សាទុក +DefaultPaymentConditionsRetainedWarranty=លក្ខខណ្ឌបង់ប្រាក់ធានាដែលបានរក្សាទុកលំនាំដើម +setPaymentConditionsShortRetainedWarranty=កំណត់លក្ខខណ្ឌបង់ប្រាក់ធានាដែលរក្សាទុក +setRetainedWarranty=កំណត់ការធានារក្សាទុក +setRetainedWarrantyDateLimit=កំណត់កាលបរិច្ឆេទធានាដែលបានរក្សាទុក +RetainedWarrantyDateLimit=ដែនកំណត់កាលបរិច្ឆេទធានា +RetainedWarrantyNeed100Percent=វិក្កយបត្រស្ថានភាពចាំបាច់ត្រូវតែមានកម្រិត 100%% ដើម្បីបង្ហាញនៅលើ PDF +AlreadyPaid=ទូទាត់​រួច +AlreadyPaidBack=សងរួចហើយ +AlreadyPaidNoCreditNotesNoDeposits=បានបង់រួចហើយ (ដោយគ្មានកំណត់ចំណាំឥណទាន និងការទូទាត់ចុះក្រោម) +Abandoned=បោះបង់ចោល +RemainderToPay=នៅសល់មិនទាន់បង់ប្រាក់ +RemainderToPayMulticurrency=រូបិយប័ណ្ណ​ដើម​ដែល​នៅ​សេសសល់​ដែល​មិន​បាន​បង់ +RemainderToTake=ចំនួនដែលនៅសល់ដែលត្រូវយក +RemainderToTakeMulticurrency=ចំនួនទឹកប្រាក់ដែលនៅសល់ដែលត្រូវយក រូបិយប័ណ្ណដើម +RemainderToPayBack=ចំនួនទឹកប្រាក់ដែលនៅសល់ដើម្បីសងប្រាក់វិញ។ +RemainderToPayBackMulticurrency=ចំនួនទឹកប្រាក់ដែលនៅសល់ដែលត្រូវសងប្រាក់វិញ រូបិយប័ណ្ណដើម +NegativeIfExcessReceived=អវិជ្ជមានប្រសិនបើលើស +NegativeIfExcessRefunded=អវិជ្ជមានប្រសិនបើលើសពីការបង្វិលសង +NegativeIfExcessPaid=អវិជ្ជមានប្រសិនបើលើស +Rest=កំពុងរង់ចាំ +AmountExpected=ចំនួនទឹកប្រាក់ដែលបានទាមទារ +ExcessReceived=លើសបានទទួល +ExcessReceivedMulticurrency=លើសបានទទួល រូបិយប័ណ្ណដើម +ExcessPaid=ចំណាយលើស +ExcessPaidMulticurrency=លើស​ការ​បង់​ប្រាក់​ដើម +EscompteOffered=ផ្តល់ជូនការបញ្ចុះតម្លៃ (ការទូទាត់មុនពេលកំណត់) +EscompteOfferedShort=បញ្ចុះតម្លៃ +SendBillRef=ការបញ្ជូនវិក្កយបត្រ %s +SendReminderBillRef=ការបញ្ជូនវិក្កយបត្រ %s (រំលឹក) +SendPaymentReceipt=ការបញ្ជូនបង្កាន់ដៃបង់ប្រាក់ %s +NoDraftBills=គ្មាន​វិក្កយបត្រ​ព្រាង +NoOtherDraftBills=មិនមានវិក្កយបត្រព្រាងផ្សេងទៀតទេ។ +NoDraftInvoices=គ្មាន​វិក្កយបត្រ​ព្រាង +RefBill=វិក្កយបត្រយោង +RefSupplierBill=វិក្កយបត្រអ្នកផ្គត់ផ្គង់ យោង +SupplierOrderCreateBill=បង្កើតវិក្កយបត្រ +ToBill=ដើម្បីចេញវិក្កយបត្រ +RemainderToBill=នៅសល់ទៅវិក័យប័ត្រ +SendBillByMail=ផ្ញើវិក្កយបត្រតាមអ៊ីមែល +SendReminderBillByMail=ផ្ញើការរំលឹកតាមអ៊ីមែល +RelatedCommercialProposals=សំណើពាណិជ្ជកម្មដែលពាក់ព័ន្ធ +RelatedRecurringCustomerInvoices=វិក្កយបត្រអតិថិជនដែលកើតឡើងដដែលៗដែលពាក់ព័ន្ធ +MenuToValid=មានសុពលភាព +DateMaxPayment=ការទូទាត់ដល់ពេលកំណត់ +DateInvoice=កាលបរិច្ឆេទវិក្កយបត្រ +DatePointOfTax=ចំណុចនៃពន្ធ +NoInvoice=មិនមានវិក្កយបត្រទេ។ +NoOpenInvoice=មិនមានវិក្កយបត្របើកចំហទេ។ +NbOfOpenInvoices=ចំនួនវិក្កយបត្របើក +ClassifyBill=ចាត់ថ្នាក់វិក្កយបត្រ +SupplierBillsToPay=វិក្កយបត្រអ្នកលក់ដែលមិនបានបង់ប្រាក់ +CustomerBillsUnpaid=វិក្កយបត្រអតិថិជនដែលមិនបានបង់ប្រាក់ +NonPercuRecuperable=មិនអាចយកមកវិញបាន។ +SetConditions=កំណត់លក្ខខណ្ឌបង់ប្រាក់ +SetMode=កំណត់ប្រភេទការទូទាត់ +SetRevenuStamp=កំណត់ត្រាចំណូល +Billed=ចេញវិក្កយបត្រ +RecurringInvoices=វិក្កយបត្របន្ត +RecurringInvoice=វិក្កយបត្របន្ត +RecurringInvoiceSource=ប្រភពវិក្កយបត្រដែលកើតឡើងដដែលៗ +RepeatableInvoice=វិក្កយបត្រគំរូ +RepeatableInvoices=វិក្កយបត្រគំរូ +RecurringInvoicesJob=ការបង្កើតវិក្កយបត្រដែលកើតឡើងដដែលៗ (វិក្កយបត្រលក់) +RecurringSupplierInvoicesJob=ការបង្កើតវិក្កយបត្រដែលកើតឡើងដដែលៗ (ទិញវិក្កយបត្រ) +Repeatable=គំរូ +Repeatables=គំរូ +ChangeIntoRepeatableInvoice=បំប្លែងទៅជាវិក្កយបត្រគំរូ +CreateRepeatableInvoice=បង្កើតវិក្កយបត្រគំរូ +CreateFromRepeatableInvoice=បង្កើតពីវិក្កយបត្រគំរូ +CustomersInvoicesAndInvoiceLines=វិក័យប័ត្ររបស់អតិថិជន និងព័ត៌មានលម្អិតវិក័យប័ត្រ +CustomersInvoicesAndPayments=វិក្កយបត្រ និងការទូទាត់របស់អតិថិជន +ExportDataset_invoice_1=វិក័យប័ត្ររបស់អតិថិជន និងព័ត៌មានលម្អិតវិក័យប័ត្រ +ExportDataset_invoice_2=វិក្កយបត្រ និងការទូទាត់របស់អតិថិជន +ProformaBill=វិក្កយបត្រ Proforma៖ +Reduction=ការកាត់បន្ថយ +ReductionShort=ឌីស។ +Reductions=ការកាត់បន្ថយ +ReductionsShort=ឌីស។ +Discounts=ការបញ្ចុះតម្លៃ +AddDiscount=បង្កើតការបញ្ចុះតម្លៃ +AddRelativeDiscount=បង្កើតការបញ្ចុះតម្លៃដែលទាក់ទង +EditRelativeDiscount=កែសម្រួលការបញ្ចុះតម្លៃដែលទាក់ទង +AddGlobalDiscount=បង្កើតការបញ្ចុះតម្លៃដាច់ខាត +EditGlobalDiscounts=កែសម្រួលការបញ្ចុះតម្លៃដាច់ខាត +AddCreditNote=បង្កើតកំណត់ចំណាំឥណទាន +ShowDiscount=បង្ហាញការបញ្ចុះតម្លៃ +ShowReduc=បង្ហាញការបញ្ចុះតម្លៃ +ShowSourceInvoice=បង្ហាញវិក្កយបត្រប្រភព +RelativeDiscount=ការបញ្ចុះតម្លៃដែលទាក់ទង +AbsoluteDiscount=ការបញ្ចុះតម្លៃដាច់ខាត +GlobalDiscount=ការបញ្ចុះតម្លៃជាសកល +CreditNote=កំណត់ចំណាំឥណទាន +CreditNotes=កំណត់ចំណាំឥណទាន +CreditNotesOrExcessReceived=កំណត់ត្រាឥណទាន ឬលើសបានទទួល +Deposit=លុយ​កក់ +Deposits=ការទូទាត់ចុះក្រោម +DiscountFromCreditNote=ការបញ្ចុះតម្លៃពីកំណត់ចំណាំឥណទាន %s +DiscountFromDeposit=ការទូទាត់ចុះក្រោមពីវិក្កយបត្រ %s +DiscountFromExcessReceived=ការទូទាត់លើសពីវិក្កយបត្រ %s +DiscountFromExcessPaid=ការទូទាត់លើសពីវិក្កយបត្រ %s +AbsoluteDiscountUse=ឥណទានប្រភេទនេះអាចត្រូវបានប្រើនៅលើវិក្កយបត្រមុនពេលមានសុពលភាពរបស់វា។ +CreditNoteDepositUse=វិក្កយបត្រត្រូវតែមានសុពលភាព ដើម្បីប្រើឥណទានប្រភេទនេះ។ +NewGlobalDiscount=ការបញ្ចុះតម្លៃដាច់ខាតថ្មី។ +NewSupplierGlobalDiscount=ការបញ្ចុះតម្លៃអ្នកផ្គត់ផ្គង់ដាច់ខាតថ្មី។ +NewClientGlobalDiscount=ការបញ្ចុះតម្លៃអតិថិជនដាច់ខាតថ្មី។ +NewRelativeDiscount=ការបញ្ចុះតម្លៃដែលទាក់ទងថ្មី។ +DiscountType=ប្រភេទបញ្ចុះតម្លៃ +NoteReason=ចំណាំ/ហេតុផល +ReasonDiscount=ហេតុផល +DiscountOfferedBy=ផ្តល់ដោយ +DiscountStillRemaining=ការបញ្ចុះតម្លៃ ឬឥណទានមាន +DiscountAlreadyCounted=ការបញ្ចុះតម្លៃ ឬក្រេឌីតបានប្រើប្រាស់រួចហើយ +CustomerDiscounts=ការបញ្ចុះតម្លៃអតិថិជន +SupplierDiscounts=អ្នកលក់បញ្ចុះតម្លៃ +BillAddress=អាសយដ្ឋានវិក័យប័ត្រ +HelpEscompte=ការបញ្ចុះតម្លៃនេះគឺជាការបញ្ចុះតម្លៃដែលផ្តល់ជូនអតិថិជនព្រោះការទូទាត់ត្រូវបានធ្វើឡើងមុនពេលកំណត់។ +HelpAbandonBadCustomer=ចំនួននេះត្រូវបានគេបោះបង់ចោល (អតិថិជននិយាយថាជាអតិថិជនមិនល្អ) ហើយត្រូវបានចាត់ទុកថាជាការខាតបង់ពិសេស។ +HelpAbandonOther=ចំនួនទឹកប្រាក់នេះត្រូវបានគេបោះបង់ចោល ដោយសារវាជាកំហុស (អតិថិជនខុស ឬវិក្កយបត្រជំនួសដោយឧទាហរណ៍ផ្សេងទៀត) +IdSocialContribution=លេខសម្គាល់ការបង់ពន្ធសង្គម/សារពើពន្ធ +PaymentId=លេខសម្គាល់ការទូទាត់ +PaymentRef=ការទូទាត់យោង +SourceInvoiceId=លេខសម្គាល់វិក្កយបត្រប្រភព +InvoiceId=លេខសម្គាល់វិក្កយបត្រ +InvoiceRef=វិក្កយបត្រយោង +InvoiceDateCreation=កាលបរិច្ឆេទបង្កើតវិក្កយបត្រ +InvoiceStatus=ស្ថានភាពវិក្កយបត្រ +InvoiceNote=វិក្កយបត្រ +InvoicePaid=វិក្កយបត្រត្រូវបានបង់ +InvoicePaidCompletely=បង់ទាំងស្រុង +InvoicePaidCompletelyHelp=វិក័យប័ត្រដែលត្រូវបានបង់ទាំងស្រុង។ នេះមិនរាប់បញ្ចូលវិក្កយបត្រដែលត្រូវបានបង់ដោយផ្នែកទេ។ ដើម្បីទទួលបានបញ្ជីវិក្កយបត្រ 'បានបិទ' ឬមិន 'បិទ' ទាំងអស់ ចូលចិត្តប្រើតម្រងលើស្ថានភាពវិក្កយបត្រ។ +OrderBilled=ការបញ្ជាទិញត្រូវបានចេញវិក្កយបត្រ +DonationPaid=ការបរិច្ចាគត្រូវបានបង់ +PaymentNumber=លេខបង់ប្រាក់ +RemoveDiscount=ដកការបញ្ចុះតម្លៃ +WatermarkOnDraftBill=Watermark នៅលើវិក្កយបត្រព្រាង (គ្មានអ្វីទេប្រសិនបើទទេ) +InvoiceNotChecked=មិនបានជ្រើសរើសវិក្កយបត្រទេ។ +ConfirmCloneInvoice=តើអ្នកប្រាកដថាចង់ក្លូនវិក្កយបត្រនេះ %s? +DisabledBecauseReplacedInvoice=សកម្មភាពត្រូវបានបិទ ដោយសារវិក្កយបត្រត្រូវបានជំនួស +DescTaxAndDividendsArea=តំបន់នេះបង្ហាញពីសេចក្តីសង្ខេបនៃការទូទាត់ទាំងអស់ដែលបានធ្វើឡើងសម្រាប់ការចំណាយពិសេស។ មានតែកំណត់ត្រាជាមួយនឹងការបង់ប្រាក់ក្នុងកំឡុងឆ្នាំថេរប៉ុណ្ណោះដែលត្រូវបានរួមបញ្ចូលនៅទីនេះ។ +NbOfPayments=លេខនៃការបង់ប្រាក់ +SplitDiscount=ចែកការបញ្ចុះតម្លៃជាពីរ +ConfirmSplitDiscount=តើអ្នកប្រាកដថាចង់បំបែកការបញ្ចុះតម្លៃនេះនៃ %s %s ទៅជាការបញ្ចុះតម្លៃតូចជាងពីរ? +TypeAmountOfEachNewDiscount=បរិមាណបញ្ចូលសម្រាប់ផ្នែកនីមួយៗនៃពីរផ្នែក៖ +TotalOfTwoDiscountMustEqualsOriginal=សរុបនៃការបញ្ចុះតម្លៃថ្មីទាំងពីរត្រូវតែស្មើនឹងចំនួនបញ្ចុះតម្លៃដើម។ +ConfirmRemoveDiscount=តើអ្នកប្រាកដថាចង់លុបការបញ្ចុះតម្លៃនេះទេ? +RelatedBill=វិក្កយបត្រដែលពាក់ព័ន្ធ +RelatedBills=វិក្កយបត្រដែលពាក់ព័ន្ធ +RelatedCustomerInvoices=វិក្កយបត្រអតិថិជនដែលពាក់ព័ន្ធ +RelatedSupplierInvoices=វិក័យប័ត្ររបស់អ្នកលក់ដែលពាក់ព័ន្ធ +LatestRelatedBill=វិក្កយបត្រដែលពាក់ព័ន្ធចុងក្រោយបំផុត។ +WarningBillExist=ការព្រមាន មានវិក្កយបត្រមួយ ឬច្រើនរួចហើយ +MergingPDFTool=ការរួមបញ្ចូលគ្នាឧបករណ៍ PDF +AmountPaymentDistributedOnInvoice=ចំនួនទឹកប្រាក់ទូទាត់ដែលបានចែកចាយនៅលើវិក្កយបត្រ +PaymentOnDifferentThirdBills=អនុញ្ញាតឱ្យបង់ប្រាក់លើវិក្កយបត្រភាគីទីបីផ្សេងគ្នា ប៉ុន្តែក្រុមហ៊ុនមេដូចគ្នា។ +PaymentNote=កំណត់ចំណាំការទូទាត់ +ListOfPreviousSituationInvoices=បញ្ជីវិក្កយបត្រស្ថានភាពពីមុន +ListOfNextSituationInvoices=បញ្ជីនៃវិក្កយបត្រស្ថានភាពបន្ទាប់ +ListOfSituationInvoices=បញ្ជីវិក្កយបត្រស្ថានភាព +CurrentSituationTotal=ស្ថានភាពបច្ចុប្បន្នសរុប +DisabledBecauseNotEnouthCreditNote=ដើម្បីលុបវិក្កយបត្រស្ថានភាពចេញពីវដ្ត សរុបវិក្កយបត្រនៃវិក្កយបត្រនេះត្រូវតែគ្របដណ្តប់លើវិក្កយបត្រសរុបនេះ។ +RemoveSituationFromCycle=លុបវិក្កយបត្រនេះចេញពីវដ្ត +ConfirmRemoveSituationFromCycle=លុបវិក្កយបត្រនេះ %s ចេញពីវដ្ត? +ConfirmOuting=បញ្ជាក់ការចេញក្រៅ +FrequencyPer_d=រៀងរាល់ %s ថ្ងៃ +FrequencyPer_m=រៀងរាល់ %s ខែ +FrequencyPer_y=រៀងរាល់ %s ឆ្នាំ +FrequencyUnit=ឯកតាប្រេកង់ +toolTipFrequency=ឧទាហរណ៍៖
កំណត់ 7 ថ្ងៃ៖ ផ្តល់វិក្កយបត្រថ្មី រៀងរាល់ 7 ថ្ងៃ
ឈុតទី 3 ខែ៖ ផ្ដល់ជូនថ្មី វិក័យប័ត្ររៀងរាល់ 3 ខែ +NextDateToExecution=កាលបរិច្ឆេទសម្រាប់ការបង្កើតវិក្កយបត្របន្ទាប់ +NextDateToExecutionShort=កាលបរិច្ឆេទជំនាន់បន្ទាប់ +DateLastGeneration=កាលបរិច្ឆេទនៃជំនាន់ចុងក្រោយ +DateLastGenerationShort=កាលបរិច្ឆេទជំនាន់ចុងក្រោយបង្អស់ +MaxPeriodNumber=អតិបរមា។ ចំនួននៃការបង្កើតវិក្កយបត្រ +NbOfGenerationDone=ចំនួននៃការបង្កើតវិក្កយបត្ររួចរាល់ហើយ។ +NbOfGenerationOfRecordDone=ចំនួននៃការបង្កើតកំណត់ត្រារួចរាល់ហើយ។ +NbOfGenerationDoneShort=ចំនួនជំនាន់ដែលបានធ្វើ +MaxGenerationReached=ចំនួនអតិបរមានៃជំនាន់បានឈានដល់ +InvoiceAutoValidate=ធ្វើឱ្យវិក័យប័ត្រមានសុពលភាពដោយស្វ័យប្រវត្តិ +GeneratedFromRecurringInvoice=បាន​បង្កើត​ពី​វិក្កយបត្រ​ដែល​កើត​ឡើង​ក្នុង​គំរូ %s +DateIsNotEnough=កាលបរិច្ឆេទមិនទាន់មកដល់ទេ។ +InvoiceGeneratedFromTemplate=វិក្កយបត្រ %s បាន​បង្កើត​ពី​វិក្កយបត្រ​គំរូ​ដែល​កើតឡើង​ដដែលៗ %s +GeneratedFromTemplate=បង្កើតចេញពីវិក្កយបត្រគំរូ %s +WarningInvoiceDateInFuture=ការព្រមាន កាលបរិច្ឆេទវិក្កយបត្រគឺខ្ពស់ជាងកាលបរិច្ឆេទបច្ចុប្បន្ន +WarningInvoiceDateTooFarInFuture=ការព្រមាន កាលបរិច្ឆេទវិក្កយបត្រគឺនៅឆ្ងាយពេកពីកាលបរិច្ឆេទបច្ចុប្បន្ន +ViewAvailableGlobalDiscounts=មើលការបញ្ចុះតម្លៃដែលមាន +GroupPaymentsByModOnReports=ការបង់ប្រាក់ជាក្រុមតាមរបៀបនៅលើរបាយការណ៍ # PaymentConditions -Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=Order -PaymentConditionPT_ORDER=On order +Statut=ស្ថានភាព +PaymentConditionShortRECEP=ដល់ពេលទទួល +PaymentConditionRECEP=ដល់ពេលទទួល +PaymentConditionShort30D=30 ថ្ងៃ។ +PaymentCondition30D=30 ថ្ងៃ។ +PaymentConditionShort30DENDMONTH=30 ថ្ងៃនៃចុងខែ +PaymentCondition30DENDMONTH=ក្នុងរយៈពេល 30 ថ្ងៃបន្ទាប់ពីចុងខែ +PaymentConditionShort60D=60 ថ្ងៃ។ +PaymentCondition60D=60 ថ្ងៃ។ +PaymentConditionShort60DENDMONTH=60 ថ្ងៃនៃចុងខែ +PaymentCondition60DENDMONTH=ក្នុងរយៈពេល 60 ថ្ងៃបន្ទាប់ពីចុងខែ +PaymentConditionShortPT_DELIVERY=ការដឹកជញ្ជូន +PaymentConditionPT_DELIVERY=នៅលើការដឹកជញ្ជូន +PaymentConditionShortPT_ORDER=បញ្ជាទិញ +PaymentConditionPT_ORDER=តាមលំដាប់ PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% in advance, 50%% on delivery -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fixed amount - 1 line with label '%s' -VarAmount=Variable amount (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +PaymentConditionPT_5050=50%% ជាមុន, 50%% នៅលើការដឹកជញ្ជូន +PaymentConditionShort10D=10 ថ្ងៃ +PaymentCondition10D=10 ថ្ងៃ +PaymentConditionShort10DENDMONTH=10 ថ្ងៃនៃចុងខែ +PaymentCondition10DENDMONTH=ក្នុងរយៈពេល 10 ថ្ងៃបន្ទាប់ពីចុងខែ +PaymentConditionShort14D=14 ថ្ងៃ។ +PaymentCondition14D=14 ថ្ងៃ។ +PaymentConditionShort14DENDMONTH=១៤ ថ្ងៃនៃចុងខែ +PaymentCondition14DENDMONTH=ក្នុងរយៈពេល 14 ថ្ងៃបន្ទាប់ពីចុងខែ +PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% ដាក់ប្រាក់ +PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% ដាក់ប្រាក់ នៅសល់លើការដឹកជញ្ជូន +FixAmount=ចំនួនថេរ - 1 ជួរដែលមានស្លាក '%s' +VarAmount=ចំនួនអថេរ (%% tot.) +VarAmountOneLine=ចំនួនអថេរ (%% tot.) - 1 បន្ទាត់ដែលមានស្លាក '%s' +VarAmountAllLines=ចំនួនអថេរ (%% tot.) - បន្ទាត់ទាំងអស់ពីប្រភពដើម +DepositPercent=ដាក់ប្រាក់ %% +DepositGenerationPermittedByThePaymentTermsSelected=នេះត្រូវបានអនុញ្ញាតដោយលក្ខខណ្ឌបង់ប្រាក់ដែលបានជ្រើសរើស +GenerateDeposit=បង្កើត %s%% វិក្កយបត្រដាក់ប្រាក់ +ValidateGeneratedDeposit=ផ្ទៀងផ្ទាត់ប្រាក់បញ្ញើដែលបានបង្កើត +DepositGenerated=ប្រាក់បញ្ញើត្រូវបានបង្កើតឡើង +ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=អ្នកអាចបង្កើតប្រាក់បញ្ញើដោយស្វ័យប្រវត្តិពីសំណើរ ឬការបញ្ជាទិញប៉ុណ្ណោះ។ +ErrorPaymentConditionsNotEligibleToDepositCreation=លក្ខខណ្ឌបង់ប្រាក់ដែលបានជ្រើសរើសមិនមានសិទ្ធិសម្រាប់ការបង្កើតប្រាក់បញ្ញើដោយស្វ័យប្រវត្តិទេ។ # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -PaymentTypeDC=Debit/Credit Card +PaymentTypeVIR=ការផ្ទេរប្រាក់តាមធនាគារ +PaymentTypeShortVIR=ការផ្ទេរប្រាក់តាមធនាគារ +PaymentTypePRE=ការបញ្ជាទិញការទូទាត់ឥណពន្ធផ្ទាល់ +PaymentTypePREdetails=(នៅលើគណនី %s...) +PaymentTypeShortPRE=ការបញ្ជាទិញទូទាត់ឥណពន្ធ +PaymentTypeLIQ=សាច់ប្រាក់ +PaymentTypeShortLIQ=សាច់ប្រាក់ +PaymentTypeCB=កាត​ឥណទាន +PaymentTypeShortCB=កាត​ឥណទាន +PaymentTypeCHQ=ពិនិត្យ +PaymentTypeShortCHQ=ពិនិត្យ +PaymentTypeTIP=ជំនួយ (ឯកសារប្រឆាំងនឹងការទូទាត់) +PaymentTypeShortTIP=ការទូទាត់ជំនួយ +PaymentTypeVAD=ការទូទាត់តាមអ៊ីនធឺណិត +PaymentTypeShortVAD=ការទូទាត់តាមអ៊ីនធឺណិត +PaymentTypeTRA=សេចក្តីព្រាងធនាគារ +PaymentTypeShortTRA=សេចក្តីព្រាង +PaymentTypeFAC=កត្តា +PaymentTypeShortFAC=កត្តា +PaymentTypeDC=ប័ណ្ណឥណពន្ធ/ឥណទាន PaymentTypePP=PayPal -BankDetails=Bank details -BankCode=Bank code -DeskCode=Branch code -BankAccountNumber=Account number -BankAccountNumberKey=Checksum +BankDetails=ព​ត៌​មាន​លម្អិត​នៃ​ធនាគារ +BankCode=លេខកូដធនាគារ +DeskCode=លេខកូដសាខា +BankAccountNumber=លេខ​គណនី +BankAccountNumberKey=មូលប្បទានប័ត្រ Residence=Address -IBANNumber=IBAN account number +IBANNumber=លេខគណនី IBAN IBAN=IBAN -CustomerIBAN=IBAN of customer -SupplierIBAN=IBAN of vendor +CustomerIBAN=IBAN របស់អតិថិជន +SupplierIBAN=IBAN របស់អ្នកលក់ BIC=BIC/SWIFT -BICNumber=BIC/SWIFT code -ExtraInfos=Extra infos -RegulatedOn=Regulated on -ChequeNumber=Check N° -ChequeOrTransferNumber=Check/Transfer N° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer sender -ChequeBank=Bank of Check -CheckBank=Check -NetToBePaid=Net to be paid -PhoneNumber=Tel -FullPhoneNumber=Telephone -TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intra-Community VAT ID -PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until full payment of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Check Deposits -MenuCheques=Checks -MenuChequesReceipts=Check receipts -NewChequeDeposit=New deposit -ChequesReceipts=Check receipts -ChequesArea=Check deposits area -ChequeDeposits=Check deposits -Cheques=Checks -DepositId=Id deposit -NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices -ShowUnpaidAll=Show all unpaid invoices -ShowUnpaidLateOnly=Show late unpaid invoices only -PaymentInvoiceRef=Payment invoice %s -ValidateInvoice=Validate invoice -ValidateInvoices=Validate invoices -Cash=Cash -Reported=Delayed -DisabledBecausePayments=Not possible since there are some payments -CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid -ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove reconciled payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. -ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. -ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. -ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". -ToMakePayment=Pay -ToMakePaymentBack=Pay back -ListOfYourUnpaidInvoices=List of unpaid invoices -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Tax stamp -YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -EarlyClosingReason=Early closing reason -EarlyClosingComment=Early closing note +BICNumber=លេខកូដ BIC/SWIFT +ExtraInfos=ព័ត៌មាន​បន្ថែម +RegulatedOn=និយតកម្មលើ +ChequeNumber=ពិនិត្យលេខ +ChequeOrTransferNumber=ពិនិត្យ/ផ្ទេរលេខ +ChequeBordereau=ពិនិត្យកាលវិភាគ +ChequeMaker=ពិនិត្យ/ផ្ទេរអ្នកផ្ញើ +ChequeBank=ធនាគារមូលប្បទានប័ត្រ +CheckBank=ពិនិត្យ +NetToBePaid=សុទ្ធដែលត្រូវបង់ +PhoneNumber=ទូរស័ព្ទ +FullPhoneNumber=ទូរស័ព្ទ +TeleFax=ទូរសារ +PrettyLittleSentence=ទទួលយកចំនួនទឹកប្រាក់ដែលត្រូវបង់ដោយមូលប្បទានប័ត្រដែលចេញក្នុងនាមខ្ញុំជាសមាជិកនៃសមាគមគណនេយ្យដែលត្រូវបានអនុម័តដោយរដ្ឋបាលសារពើពន្ធ។ +IntracommunityVATNumber=លេខសម្គាល់ពន្ធលើតម្លៃបន្ថែមក្នុងសហគមន៍ +PaymentByChequeOrderedTo=ការទូទាត់មូលប្បទានប័ត្រ (រួមទាំងពន្ធ) ត្រូវបង់ទៅ %s ផ្ញើទៅ +PaymentByChequeOrderedToShort=ការទូទាត់មូលប្បទានប័ត្រ (រាប់បញ្ចូលទាំងពន្ធ) ត្រូវបង់ជូន +SendTo=បានផ្ញើទៅ +PaymentByTransferOnThisBankAccount=ការទូទាត់ដោយការផ្ទេរទៅគណនីធនាគារខាងក្រោម +VATIsNotUsedForInvoice=* VAT art-293B នៃ CGI ដែលមិនអាចអនុវត្តបាន។ +VATIsNotUsedForInvoiceAsso=* អាករលើតម្លៃបន្ថែមដែលមិនអាចអនុវត្តបាន art-261-7 នៃ CGI +LawApplicationPart1=ដោយការអនុវត្តច្បាប់ 80.335 នៃ 12/05/80 +LawApplicationPart2=ទំនិញនៅតែជាកម្មសិទ្ធិរបស់ +LawApplicationPart3=អ្នកលក់រហូតដល់ការទូទាត់ពេញលេញ +LawApplicationPart4=តម្លៃរបស់ពួកគេ។ +LimitedLiabilityCompanyCapital=SARL ជាមួយ Capital of +UseLine=អនុវត្ត +UseDiscount=ប្រើការបញ្ចុះតម្លៃ +UseCredit=ប្រើឥណទាន +UseCreditNoteInInvoicePayment=កាត់បន្ថយចំនួនដែលត្រូវបង់ជាមួយនឹងឥណទាននេះ។ +MenuChequeDeposits=ប័ណ្ណប្រាក់បញ្ញើ +MenuCheques=ពិនិត្យ +MenuChequesReceipts=ប័ណ្ណដាក់ប្រាក់ +NewChequeDeposit=ប័ណ្ណដាក់ប្រាក់ថ្មី។ +ChequesReceipts=ពិនិត្យប័ណ្ណប្រាក់បញ្ញើ +DocumentsDepositArea=តំបន់ដាក់ប្រាក់បញ្ញើ +ChequesArea=តំបន់ដាក់ប្រាក់បញ្ញើ +ChequeDeposits=ប័ណ្ណដាក់ប្រាក់ +Cheques=ពិនិត្យ +DepositId=ការដាក់ប្រាក់លេខសម្គាល់ +NbCheque=ចំនួននៃការត្រួតពិនិត្យ +CreditNoteConvertedIntoDiscount=%s បានបំប្លែងទៅជា %s +UsBillingContactAsIncoiveRecipientIfExist=ប្រើទំនាក់ទំនង/អាសយដ្ឋានជាមួយប្រភេទ 'ទំនាក់ទំនងចេញវិក្កយបត្រ' ជំនួសឱ្យអាសយដ្ឋានភាគីទីបីជាអ្នកទទួលវិក្កយបត្រ +ShowUnpaidAll=បង្ហាញវិក្កយបត្រដែលមិនទាន់បង់ប្រាក់ទាំងអស់។ +ShowUnpaidLateOnly=បង្ហាញតែវិក្កយបត្រមិនទាន់បង់ប្រាក់យឺតប៉ុណ្ណោះ។ +PaymentInvoiceRef=វិក្កយបត្រទូទាត់ %s +ValidateInvoice=ធ្វើឱ្យវិក័យប័ត្រមានសុពលភាព +ValidateInvoices=ធ្វើឱ្យវិក័យប័ត្រមានសុពលភាព +Cash=សាច់ប្រាក់ +Reported=ពន្យារពេល +DisabledBecausePayments=មិន​អាច​ទៅ​រួច​ទេ ព្រោះ​មាន​ការ​បង់​ប្រាក់​ខ្លះ +CantRemovePaymentWithOneInvoicePaid=មិន​អាច​ដក​ការ​ទូទាត់​ចេញ​បាន​ទេ ព្រោះ​មាន​វិក្កយបត្រ​យ៉ាង​ហោច​ណាស់​មួយ​ដែល​ត្រូវ​បាន​ចាត់​ថ្នាក់​បង់ +CantRemovePaymentVATPaid=មិន​អាច​ដក​ការ​ទូទាត់​ចេញ​បាន​ទេ ចាប់​តាំង​ពី​ការ​ប្រកាស VAT ត្រូវ​បាន​ចាត់​ថ្នាក់​បង់ +CantRemovePaymentSalaryPaid=មិន​អាច​ដក​ប្រាក់​ចេញ​បាន​ទេ ព្រោះ​ប្រាក់​បៀវត្សរ៍​ត្រូវ​បាន​ចាត់​ទុក​ថា​បាន​បង់ +ExpectedToPay=ការទូទាត់រំពឹងទុក +CantRemoveConciliatedPayment=មិនអាចដកការទូទាត់ដែលបានផ្សះផ្សាបានទេ។ +PayedByThisPayment=បង់ដោយការបង់ប្រាក់នេះ។ +ClosePaidInvoicesAutomatically=ចាត់ថ្នាក់ដោយស្វ័យប្រវត្តិនូវរាល់ស្តង់ដារ ការទូទាត់ចុះក្រោម ឬវិក្កយបត្រជំនួសជា "បង់" នៅពេលការទូទាត់រួចរាល់ទាំងស្រុង។ +ClosePaidCreditNotesAutomatically=ចាត់ថ្នាក់ដោយស្វ័យប្រវត្តិនូវរាល់កំណត់ចំណាំឥណទានជា "បានបង់" នៅពេលដែលការបង្វិលសងត្រូវបានធ្វើទាំងស្រុង។ +ClosePaidContributionsAutomatically=ចាត់ថ្នាក់ដោយស្វ័យប្រវត្តិនូវការរួមចំណែកផ្នែកសង្គម ឬសារពើពន្ធទាំងអស់ជា "បានបង់" នៅពេលដែលការទូទាត់ត្រូវបានធ្វើទាំងស្រុង។ +ClosePaidVATAutomatically=ចាត់ថ្នាក់ការប្រកាសពន្ធលើតម្លៃបន្ថែមដោយស្វ័យប្រវត្តិថាជា "បានបង់" នៅពេលដែលការទូទាត់ត្រូវបានធ្វើទាំងស្រុង។ +ClosePaidSalaryAutomatically=ចាត់ថ្នាក់ប្រាក់បៀវត្សរ៍ដោយស្វ័យប្រវត្តិជា "បង់" នៅពេលដែលការទូទាត់ត្រូវបានធ្វើឡើងទាំងស្រុង។ +AllCompletelyPayedInvoiceWillBeClosed=វិក្កយបត្រទាំងអស់ដែលមិនមាននៅសល់ក្នុងការទូទាត់នឹងត្រូវបិទដោយស្វ័យប្រវត្តិជាមួយនឹងស្ថានភាព "បង់ប្រាក់"។ +ToMakePayment=បង់ +ToMakePaymentBack=សងវិញ។ +ListOfYourUnpaidInvoices=បញ្ជីនៃវិក្កយបត្រដែលមិនបានបង់ប្រាក់ +NoteListOfYourUnpaidInvoices=ចំណាំ៖ បញ្ជីនេះមានតែវិក្កយបត្រសម្រាប់ភាគីទីបីដែលអ្នកត្រូវបានភ្ជាប់ទៅជាអ្នកតំណាងផ្នែកលក់ប៉ុណ្ណោះ។ +RevenueStamp=ត្រាពន្ធ +YouMustCreateInvoiceFromThird=ជម្រើសនេះអាចប្រើបានតែនៅពេលបង្កើតវិក្កយបត្រពីផ្ទាំង "អតិថិជន" នៃភាគីទីបីប៉ុណ្ណោះ។ +YouMustCreateInvoiceFromSupplierThird=ជម្រើសនេះអាចប្រើបានតែនៅពេលបង្កើតវិក្កយបត្រពីផ្ទាំង "អ្នកលក់" នៃភាគីទីបីប៉ុណ្ណោះ។ +YouMustCreateStandardInvoiceFirstDesc=អ្នកត្រូវបង្កើតវិក្កយបត្រស្តង់ដារជាមុនសិន ហើយបំប្លែងវាទៅជា "គំរូ" ដើម្បីបង្កើតវិក្កយបត្រគំរូថ្មី +PDFCrabeDescription=វិក្កយបត្រ PDF គំរូ Crabe ។ គំរូវិក្កយបត្រពេញលេញ (ការអនុវត្តចាស់នៃគំរូអេប៉ុង) +PDFSpongeDescription=វិក្កយបត្រ ពុម្ព PDF អេប៉ុង។ គំរូវិក្កយបត្រពេញលេញ +PDFOctopusDescription=វិក្កយបត្រ PDF គំរូ Octopus ។ គំរូវិក្កយបត្រពេញលេញសម្រាប់វិក្កយបត្រស្ថានភាព +TerreNumRefModelDesc1=លេខត្រឡប់ក្នុងទម្រង់ %syymm-nnnn សម្រាប់វិក្កយបត្រស្តង់ដារ និង %syymm-nnnn សម្រាប់កំណត់ចំណាំឥណទានដែល yy ជាឆ្នាំ, mm គឺជាខែ ហើយ nnnn គឺជាលេខដែលបង្កើនដោយស្វ័យប្រវត្តិតាមលំដាប់លំដោយ ដោយគ្មានការបំបែក និងគ្មានការត្រឡប់ទៅលេខ 0 +MarsNumRefModelDesc1=លេខត្រឡប់ក្នុងទម្រង់ %syymm-nnnn សម្រាប់វិក្កយបត្រស្តង់ដារ %syymm-nnnn សម្រាប់វិក្កយបត្រជំនួស %syymm-nnnn សម្រាប់វិក្កយបត្របង់ប្រាក់ចុះក្រោម និង %syymm-nnnn សម្រាប់កំណត់ចំណាំឥណទានដែល yy គឺជាឆ្នាំ មម គឺជាខែ ហើយ nnnn គឺជាលំដាប់ដោយស្វ័យប្រវត្តិ បង្កើនចំនួនដោយមិនមានការបំបែក និងគ្មានត្រឡប់ទៅលេខ 0 +TerreNumRefModelError=វិក្កយបត្រដែលចាប់ផ្តើមដោយ $syymm មានរួចហើយ ហើយមិនត្រូវគ្នាជាមួយគំរូនៃលំដាប់នេះទេ។ លុបវាចេញ ឬប្តូរឈ្មោះវា ដើម្បីដំណើរការម៉ូឌុលនេះ។ +CactusNumRefModelDesc1=លេខត្រឡប់ក្នុងទម្រង់ %syymm-nnnn សម្រាប់វិក្កយបត្រស្តង់ដារ %syymm-nnnn សម្រាប់កំណត់ចំណាំឥណទាន និង %syymm-nnnn សម្រាប់វិក្កយបត្របង់ប្រាក់ចុះដែល yy ជាឆ្នាំ mm ជាខែ ហើយ nnnn គឺជាលេខដែលបង្កើនដោយស្វ័យប្រវត្តិតាមលំដាប់លំដោយ ដោយមិនមានការបំបែក និងគ្មានត្រឡប់ទៅលេខ 0 +EarlyClosingReason=ហេតុផលបិទដំបូង +EarlyClosingComment=កំណត់ចំណាំបិទដំបូង ##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice -TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +TypeContact_facture_internal_SALESREPFOLL=តំណាងតាមដានវិក្កយបត្ររបស់អតិថិជន +TypeContact_facture_external_BILLING=ទំនាក់ទំនងវិក្កយបត្ររបស់អតិថិជន +TypeContact_facture_external_SHIPPING=ទំនាក់ទំនងដឹកជញ្ជូនអតិថិជន +TypeContact_facture_external_SERVICE=ទំនាក់ទំនងសេវាកម្មអតិថិជន +TypeContact_invoice_supplier_internal_SALESREPFOLL=អ្នកតំណាងដែលតាមដានវិក្កយបត្រអ្នកលក់ +TypeContact_invoice_supplier_external_BILLING=ទំនាក់ទំនងវិក្កយបត្រអ្នកលក់ +TypeContact_invoice_supplier_external_SHIPPING=ទំនាក់ទំនងអ្នកដឹកជញ្ជូន +TypeContact_invoice_supplier_external_SERVICE=ទំនាក់ទំនងសេវាកម្មអ្នកលក់ # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -PDFInvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -situationInvoiceShortcode_AS=AS +WarningsObjectIsNotASituation=ការព្រមាន វិក្កយបត្រនេះមិនមែនជាស្ថានភាពទេ។ +InvoiceFirstSituationAsk=វិក្កយបត្រស្ថានភាពដំបូង +InvoiceFirstSituationDesc=វិក្កយបត្រស្ថានភាព ត្រូវបានចងភ្ជាប់ជាមួយស្ថានភាពដែលទាក់ទងនឹងវឌ្ឍនភាពមួយ ឧទាហរណ៍ វឌ្ឍនភាពនៃការសាងសង់។ ស្ថានភាពនីមួយៗត្រូវបានភ្ជាប់ជាមួយវិក្កយបត្រ។ +InvoiceSituation=វិក្កយបត្រស្ថានភាព +PDFInvoiceSituation=វិក្កយបត្រស្ថានភាព +InvoiceSituationAsk=វិក័យប័ត្រតាមស្ថានភាព +InvoiceSituationDesc=បង្កើតស្ថានភាពថ្មីតាមស្ថានភាពដែលមានស្រាប់ +SituationAmount=ចំនួនវិក្កយបត្រស្ថានភាព (សុទ្ធ) +SituationDeduction=ការដកស្ថានភាព +ModifyAllLines=កែប្រែបន្ទាត់ទាំងអស់។ +CreateNextSituationInvoice=បង្កើតស្ថានភាពបន្ទាប់ +ErrorFindNextSituationInvoice=មាន​បញ្ហា​មិន​អាច​ស្វែង​រក​ការ​យោង​វដ្ត​ស្ថានភាព​បន្ទាប់ +ErrorOutingSituationInvoiceOnUpdate=មិនអាចចេញវិក្កយបត្រស្ថានភាពនេះបានទេ។ +ErrorOutingSituationInvoiceCreditNote=មិន​អាច​ចេញ​កំណត់​ត្រា​ឥណទាន​ដែល​បាន​ភ្ជាប់។ +NotLastInCycle=វិក្កយបត្រនេះមិនមែនជាវដ្ដចុងក្រោយបង្អស់ទេ ហើយមិនត្រូវកែប្រែឡើយ។ +DisabledBecauseNotLastInCycle=ស្ថានភាពបន្ទាប់មានរួចហើយ។ +DisabledBecauseFinal=ស្ថានភាពនេះគឺចុងក្រោយ។ +situationInvoiceShortcode_AS=អេស situationInvoiceShortcode_S=S -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) -BillCreated=%s invoice(s) generated -BillXCreated=Invoice %s generated -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached -BILL_DELETEInDolibarr=Invoice deleted -BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted -UnitPriceXQtyLessDiscount=Unit price x Qty - Discount -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area -FacParentLine=Invoice Line Parent -SituationTotalRayToRest=Remainder to pay without taxe -PDFSituationTitle=Situation n° %d -SituationTotalProgress=Total progress %d %% -SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s -NoPaymentAvailable=No payment available for %s -PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid -SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices +CantBeLessThanMinPercent=វឌ្ឍនភាពមិនអាចតូចជាងតម្លៃរបស់វាក្នុងស្ថានភាពមុនទេ។ +NoSituations=មិនមានស្ថានភាពបើកចំហទេ។ +InvoiceSituationLast=វិក្កយបត្រចុងក្រោយ និងទូទៅ +SituationInvoiceAmountColTitle=ចំនួន(សុទ្ធ) +SituationInvoiceProgressColTitle=វឌ្ឍនភាព +SituationInvoiceDate=ស្ថានភាពវិក្កយបត្រកាលបរិច្ឆេទ +SituationInvoiceTotalProposal=សំណើស្ថានភាពវិក្កយបត្រ +SituationInvoiceOldCumulation=ការប្រមូលផ្តុំចាស់ +SituationInvoiceNewCumulation=ការប្រមូលផ្តុំថ្មី។ +SituationInvoiceMainTask=ភារកិច្ចចម្បង +SituationInvoiceAdditionalTask=ភារកិច្ចបន្ថែម +PDFOctopusSituationNumber=ស្ថានភាព N° %s +PDFOctopusSituationInvoiceLineDecompte=វិក្កយបត្រស្ថានភាព - COUNT +PDFOctopusSituationInvoiceTitle=វិក្កយបត្រស្ថានភាព +PDFOctopusSituationInvoiceLine=ស្ថានភាព N° %s: Inv. N°%s នៅលើ %s +TotalSituationInvoice=ស្ថានភាពសរុប +TotalSituationInvoiceWithRetainedWarranty=សរុប (រួមបញ្ចូលពន្ធ) ជាមួយនឹងការធានារក្សាទុក +invoiceLineProgressError=ដំណើរការបន្ទាត់វិក្កយបត្រមិនអាចធំជាង ឬស្មើនឹងបន្ទាត់វិក្កយបត្របន្ទាប់ទេ។ +updatePriceNextInvoiceErrorUpdateline=កំហុស៖ ធ្វើបច្ចុប្បន្នភាពតម្លៃនៅលើបន្ទាត់វិក្កយបត្រ៖ %s +ToCreateARecurringInvoice=ដើម្បីបង្កើតវិក្កយបត្រដែលកើតឡើងដដែលៗសម្រាប់កិច្ចសន្យានេះ ដំបូងបង្កើតវិក្កយបត្រព្រាងនេះ បន្ទាប់មកបំប្លែងវាទៅជាគំរូវិក្កយបត្រ ហើយកំណត់ប្រេកង់សម្រាប់ការបង្កើតវិក្កយបត្រនាពេលអនាគត។ +ToCreateARecurringInvoiceGene=ដើម្បីបង្កើតវិក្កយបត្រនាពេលអនាគតជាទៀងទាត់ និងដោយដៃ គ្រាន់តែចូលទៅកាន់ម៉ឺនុយ %s - %s span> - %s។ +ToCreateARecurringInvoiceGeneAuto=ប្រសិនបើអ្នកត្រូវការបង្កើតវិក្កយបត្របែបនេះដោយស្វ័យប្រវត្តិ សូមសួរអ្នកគ្រប់គ្រងរបស់អ្នកឱ្យបើក និងដំឡើងម៉ូឌុល %s ។ ចំណាំថាវិធីសាស្រ្តទាំងពីរ (ដោយដៃ និងស្វ័យប្រវត្តិ) អាចត្រូវបានប្រើរួមគ្នាដោយគ្មានហានិភ័យនៃការចម្លង។ +DeleteRepeatableInvoice=លុបវិក្កយបត្រគំរូ +ConfirmDeleteRepeatableInvoice=តើអ្នកប្រាកដថាចង់លុបវិក្កយបត្រគំរូទេ? +CreateOneBillByThird=បង្កើតវិក្កយបត្រមួយសម្រាប់ភាគីទីបី (បើមិនដូច្នេះទេ វិក្កយបត្រមួយក្នុងមួយវត្ថុដែលបានជ្រើសរើស) +BillCreated=%s វិក្កយបត្រត្រូវបានបង្កើត +BillXCreated=វិក្កយបត្រ %s ត្រូវបានបង្កើត +StatusOfGeneratedDocuments=ស្ថានភាពនៃការបង្កើតឯកសារ +DoNotGenerateDoc=កុំបង្កើតឯកសារឯកសារ +AutogenerateDoc=បង្កើតឯកសារឯកសារដោយស្វ័យប្រវត្តិ +AutoFillDateFrom=កំណត់កាលបរិច្ឆេទចាប់ផ្តើមសម្រាប់ជួរសេវាកម្មជាមួយនឹងកាលបរិច្ឆេទវិក្កយបត្រ +AutoFillDateFromShort=កំណត់កាលបរិច្ឆេទចាប់ផ្តើម +AutoFillDateTo=កំណត់កាលបរិច្ឆេទបញ្ចប់សម្រាប់ខ្សែសេវាកម្មជាមួយនឹងកាលបរិច្ឆេទវិក្កយបត្របន្ទាប់ +AutoFillDateToShort=កំណត់កាលបរិច្ឆេទបញ្ចប់ +MaxNumberOfGenerationReached=ចំនួនអតិបរមានៃ gen ។ ឈានដល់ +BILL_DELETEInDolibarr=វិក្កយបត្រត្រូវបានលុប +BILL_SUPPLIER_DELETEInDolibarr=វិក្កយបត្រអ្នកផ្គត់ផ្គង់ត្រូវបានលុប +UnitPriceXQtyLessDiscount=តម្លៃឯកតា x Qty - បញ្ចុះតម្លៃ +CustomersInvoicesArea=តំបន់ចេញវិក្កយបត្ររបស់អតិថិជន +SupplierInvoicesArea=តំបន់ចេញវិក័យប័ត្ររបស់អ្នកផ្គត់ផ្គង់ +SituationTotalRayToRest=នៅសល់ត្រូវបង់ដោយគ្មានពន្ធ +PDFSituationTitle=ស្ថានភាព n° %d +SituationTotalProgress=វឌ្ឍនភាពសរុប %d %% +SearchUnpaidInvoicesWithDueDate=ស្វែងរក​វិក្កយបត្រ​ដែល​មិន​បាន​បង់ប្រាក់​ជាមួយ​កាលបរិច្ឆេទ​ដល់​កំណត់ = %s +SearchValidatedInvoicesWithDate=ស្វែងរក​វិក្កយបត្រ​ដែល​មិន​បាន​បង់ប្រាក់​ជាមួយ​កាលបរិច្ឆេទ​ដែល​មាន​សុពលភាព = %s +NoPaymentAvailable=មិនមានការទូទាត់សម្រាប់ %s +PaymentRegisteredAndInvoiceSetToPaid=ការទូទាត់ដែលបានចុះឈ្មោះ និងវិក្កយបត្រ %s កំណត់ឱ្យបង់ប្រាក់ +SendEmailsRemindersOnInvoiceDueDate=ផ្ញើការរំលឹកតាមអ៊ីមែលសម្រាប់វិក្កយបត្រដែលមានសុពលភាព និងមិនទាន់បង់ប្រាក់ +MakePaymentAndClassifyPayed=កត់ត្រាការទូទាត់ +BulkPaymentNotPossibleForInvoice=ការទូទាត់ភាគច្រើនមិនអាចធ្វើទៅបានសម្រាប់វិក្កយបត្រ %s (ប្រភេទ ឬស្ថានភាពមិនល្អ) +MentionVATDebitOptionIsOn=ជម្រើសដើម្បីបង់ពន្ធដោយផ្អែកលើឥណពន្ធ +MentionCategoryOfOperations=ប្រភេទនៃប្រតិបត្តិការ +MentionCategoryOfOperations0=ការដឹកជញ្ជូនទំនិញ +MentionCategoryOfOperations1=ការផ្តល់សេវា +MentionCategoryOfOperations2=ចម្រុះ - ការដឹកជញ្ជូនទំនិញ និងការផ្តល់សេវាកម្ម +Salaries=ប្រាក់ខែ +SalaryInvoice=ប្រាក់ខែ +BillsAndSalaries=វិក្កយបត្រ និងប្រាក់ខែ +CreateCreditNoteWhenClientInvoiceExists=ជម្រើសនេះត្រូវបានបើកតែនៅពេលដែលវិក្កយបត្រដែលមានសុពលភាពសម្រាប់អតិថិជន ឬនៅពេលដែល INVOICE_CREDIT_NOTE_STANDALONE ថេរត្រូវបានប្រើ (មានប្រយោជន៍សម្រាប់ប្រទេសមួយចំនួន) +SearchUnpaidSupplierInvoicesWithDueDate=ស្វែងរកវិក្កយបត្រអ្នកផ្គត់ផ្គង់ដែលមិនទាន់បង់ប្រាក់ជាមួយនឹងកាលបរិច្ឆេទផុតកំណត់ = %s +SearchValidatedSupplierInvoicesWithDate=ស្វែងរកវិក្កយបត្រអ្នកផ្គត់ផ្គង់ដែលមិនទាន់បង់ប្រាក់ជាមួយនឹងកាលបរិច្ឆេទសុពលភាព = %s +SendEmailsRemindersOnSupplierInvoiceDueDate=ផ្ញើការរំលឹកតាមអ៊ីមែលសម្រាប់វិក្កយបត្រអ្នកផ្គត់ផ្គង់ដែលមានសុពលភាព និងមិនទាន់បង់ប្រាក់ +PaymentMadeForSeveralInvoices=ការទូទាត់ត្រូវបានធ្វើឡើងសម្រាប់វិក្កយបត្រជាច្រើន។ +SituationInvoiceProgressCurrent=វិក័យប័ត្រដំណើរការ diff --git a/htdocs/langs/km_KH/blockedlog.lang b/htdocs/langs/km_KH/blockedlog.lang index d291762766e..a6818114c67 100644 --- a/htdocs/langs/km_KH/blockedlog.lang +++ b/htdocs/langs/km_KH/blockedlog.lang @@ -1,58 +1,58 @@ -BlockedLog=Unalterable Logs -BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). -Fingerprints=Archived events and fingerprints -FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). -CompanyInitialKey=Company initial key (hash of genesis block) -BrowseBlockedLog=Unalterable logs -ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) -ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) -DownloadBlockChain=Download fingerprints -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. -OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. -OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. -AddedByAuthority=Stored into remote authority -NotAddedByAuthorityYet=Not yet stored into remote authority -BlockedLogBillDownload=Customer invoice download -BlockedLogBillPreview=Customer invoice preview -BlockedlogInfoDialog=Log Details -ListOfTrackedEvents=List of tracked events -Fingerprint=Fingerprint -DownloadLogCSV=Export archived logs (CSV) -DataOfArchivedEvent=Full data of archived event -ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) -BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. -BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. -BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). -OnlyNonValid=Non-valid -TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. -RestrictYearToExport=Restrict month / year to export -BlockedLogEnabled=System to track events into unalterable logs has been enabled -BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken -BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet. -LinkHasBeenDisabledForPerformancePurpose=For performance purpose, direct link to the document is not shown after the 100th line. +BlockedLog=កំណត់ហេតុដែលមិនអាចផ្លាស់ប្តូរបាន។ +BlockedLogDesc=ម៉ូឌុលនេះតាមដានព្រឹត្តិការណ៍មួយចំនួនទៅក្នុងកំណត់ហេតុដែលមិនអាចកែប្រែបាន (ដែលអ្នកមិនអាចកែប្រែបាននៅពេលកត់ត្រា) ទៅក្នុងខ្សែសង្វាក់ប្លុកក្នុងពេលវេលាជាក់ស្តែង។ ម៉ូឌុលនេះផ្តល់នូវភាពឆបគ្នាជាមួយនឹងតម្រូវការនៃច្បាប់នៃប្រទេសមួយចំនួន (ដូចជាប្រទេសបារាំងជាមួយនឹងច្បាប់ហិរញ្ញវត្ថុឆ្នាំ 2016 - Norme NF525)។ +Fingerprints=បានរក្សាទុកព្រឹត្តិការណ៍ និងស្នាមម្រាមដៃ +FingerprintsDesc=នេះគឺជាឧបករណ៍សម្រាប់រុករក ឬទាញយកកំណត់ហេតុដែលមិនអាចផ្លាស់ប្តូរបាន។ កំណត់ហេតុដែលមិនអាចផ្លាស់ប្តូរបានត្រូវបានបង្កើត និងរក្សាទុកក្នុងមូលដ្ឋានទៅក្នុងតារាងជាក់លាក់មួយ ក្នុងពេលជាក់ស្តែងនៅពេលអ្នកកត់ត្រាព្រឹត្តិការណ៍អាជីវកម្ម។ អ្នក​អាច​ប្រើ​ឧបករណ៍​នេះ​ដើម្បី​នាំចេញ​បណ្ណសារ​នេះ ហើយ​រក្សាទុក​វា​ទៅក្នុង​ជំនួយ​ខាងក្រៅ (ប្រទេស​ខ្លះ​ដូចជា​ប្រទេស​បារាំង​សុំ​ឱ្យ​អ្នក​ធ្វើវា​រាល់​ឆ្នាំ)។ សូមចំណាំថា មិនមានលក្ខណៈពិសេសដើម្បីលុបកំណត់ហេតុនេះទេ ហើយរាល់ការផ្លាស់ប្តូរដែលបានព្យាយាមធ្វើឡើងដោយផ្ទាល់ទៅក្នុងកំណត់ហេតុនេះ (ដោយពួក Hacker ជាឧទាហរណ៍) នឹងត្រូវបានរាយការណ៍ដោយស្នាមម្រាមដៃដែលមិនត្រឹមត្រូវ។ ប្រសិនបើអ្នកពិតជាត្រូវការសម្អាតតារាងនេះ ដោយសារតែអ្នកបានប្រើកម្មវិធីរបស់អ្នកសម្រាប់គោលបំណងសាកល្បង/សាកល្បង ហើយចង់សម្អាតទិន្នន័យរបស់អ្នកដើម្បីចាប់ផ្តើមការផលិតរបស់អ្នក អ្នកអាចស្នើសុំឱ្យអ្នកលក់បន្ត ឬអ្នកបញ្ចូលរបស់អ្នកកំណត់មូលដ្ឋានទិន្នន័យរបស់អ្នកឡើងវិញ (ទិន្នន័យរបស់អ្នកទាំងអស់នឹងត្រូវបានយកចេញ)។ +CompanyInitialKey=គន្លឹះដំបូងរបស់ក្រុមហ៊ុន (hash of genesis block) +BrowseBlockedLog=កំណត់ហេតុដែលមិនអាចផ្លាស់ប្តូរបាន។ +ShowAllFingerPrintsMightBeTooLong=បង្ហាញកំណត់ហេតុដែលបានរក្សាទុកទាំងអស់ (អាចវែង) +ShowAllFingerPrintsErrorsMightBeTooLong=បង្ហាញ​កំណត់ហេតុ​បណ្ណសារ​ដែល​មិន​ត្រឹមត្រូវ​ទាំងអស់ (អាច​វែង) +DownloadBlockChain=ទាញយកស្នាមម្រាមដៃ +KoCheckFingerprintValidity=ធាតុ​ចូល​ក្នុង​ប័ណ្ណសារ​មិន​ត្រឹមត្រូវ​ទេ។ វាមានន័យថានរណាម្នាក់ (ហេកឃ័រ?) បានកែប្រែទិន្នន័យមួយចំនួននៃកំណត់ត្រានេះ បន្ទាប់ពីវាត្រូវបានកត់ត្រា ឬបានលុបកំណត់ត្រាដែលបានរក្សាទុកពីមុន (ពិនិត្យមើលបន្ទាត់នោះជាមួយនឹង # មានពីមុន) ឬបានកែប្រែការត្រួតពិនិត្យនៃកំណត់ត្រាមុន។ +OkCheckFingerprintValidity=កំណត់ហេតុដែលបានទុកក្នុងប័ណ្ណសារមានសុពលភាព។ ទិន្នន័យ​នៅ​លើ​បន្ទាត់​នេះ​មិន​ត្រូវ​បាន​កែ​សម្រួល​ទេ ហើយ​ធាតុ​នេះ​ធ្វើ​តាម​លេខ​មុន។ +OkCheckFingerprintValidityButChainIsKo=កំណត់ហេតុដែលបានទុកក្នុងប័ណ្ណសារហាក់ដូចជាមានសុពលភាពបើប្រៀបធៀបទៅនឹងឯកសារមុន ប៉ុន្តែខ្សែសង្វាក់ត្រូវបានខូចពីមុន។ +AddedByAuthority=រក្សាទុកក្នុងអាជ្ញាធរពីចម្ងាយ +NotAddedByAuthorityYet=មិន​ទាន់​បាន​រក្សា​ទុក​នៅ​ក្នុង​អាជ្ញាធរ​ពី​ចម្ងាយ +BlockedLogBillDownload=ទាញយកវិក្កយបត្ររបស់អតិថិជន +BlockedLogBillPreview=ការមើលវិក្កយបត្រអតិថិជនជាមុន +BlockedlogInfoDialog=ព័ត៌មានលម្អិតអំពីកំណត់ហេតុ +ListOfTrackedEvents=បញ្ជីនៃព្រឹត្តិការណ៍ដែលបានតាមដាន +Fingerprint=ស្នាមម្រាមដៃ +DownloadLogCSV=នាំចេញកំណត់ហេតុដែលបានរក្សាទុក (CSV) +DataOfArchivedEvent=ទិន្នន័យពេញលេញនៃព្រឹត្តិការណ៍ដែលបានរក្សាទុក +ImpossibleToReloadObject=វត្ថុដើម (ប្រភេទ %s, id %s) មិនត្រូវបានភ្ជាប់ទេ (សូមមើលជួរឈរ 'ទិន្នន័យពេញ' ដើម្បីទទួលបានទិន្នន័យដែលបានរក្សាទុកដែលមិនអាចផ្លាស់ប្តូរបាន) +BlockedLogAreRequiredByYourCountryLegislation=ម៉ូឌុលកំណត់ហេតុដែលមិនអាចផ្លាស់ប្តូរបានអាចត្រូវបានទាមទារដោយច្បាប់នៃប្រទេសរបស់អ្នក។ ការបិទម៉ូឌុលនេះអាចធ្វើឲ្យប្រតិបត្តិការនាពេលអនាគតមិនត្រឹមត្រូវទាក់ទងនឹងច្បាប់ និងការប្រើប្រាស់កម្មវិធីផ្លូវច្បាប់ ដោយសារពួកវាមិនអាចមានសុពលភាពដោយសវនកម្មពន្ធ។ +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=ម៉ូឌុលកំណត់ហេតុដែលមិនអាចផ្លាស់ប្តូរបានត្រូវបានធ្វើឱ្យសកម្មដោយសារតែច្បាប់នៃប្រទេសរបស់អ្នក។ ការបិទម៉ូឌុលនេះអាចនឹងធ្វើឱ្យប្រតិបត្តិការនាពេលអនាគតមិនត្រឹមត្រូវទាក់ទងនឹងច្បាប់ និងការប្រើប្រាស់កម្មវិធីផ្លូវច្បាប់ ដោយសារពួកវាមិនអាចមានសុពលភាពដោយសវនកម្មពន្ធ។ +BlockedLogDisableNotAllowedForCountry=បញ្ជីប្រទេសដែលការប្រើប្រាស់ម៉ូឌុលនេះគឺចាំបាច់ (គ្រាន់តែដើម្បីការពារដើម្បីបិទម៉ូឌុលដោយកំហុស ប្រសិនបើប្រទេសរបស់អ្នកស្ថិតនៅក្នុងបញ្ជីនេះ ការបិទម៉ូឌុលគឺមិនអាចធ្វើទៅរួចដោយមិនចាំបាច់កែសម្រួលបញ្ជីនេះជាមុនទេ។ សូមចំណាំផងដែរថាការបើក/បិទម៉ូឌុលនេះនឹង រក្សាដានចូលទៅក្នុងកំណត់ហេតុដែលមិនអាចផ្លាស់ប្តូរបាន) ។ +OnlyNonValid=មិនត្រឹមត្រូវ +TooManyRecordToScanRestrictFilters=កំណត់ត្រាច្រើនពេកដើម្បីស្កេន/វិភាគ។ សូមដាក់កម្រិតបញ្ជីជាមួយនឹងតម្រងរឹតត្បិតបន្ថែមទៀត។ +RestrictYearToExport=ដាក់កម្រិតខែ/ឆ្នាំ ដើម្បីនាំចេញ +BlockedLogEnabled=ប្រព័ន្ធតាមដានព្រឹត្តិការណ៍ចូលទៅក្នុងកំណត់ហេតុដែលមិនអាចផ្លាស់ប្តូរបានត្រូវបានបើកដំណើរការ +BlockedLogDisabled=ប្រព័ន្ធតាមដានព្រឹត្តិការណ៍ចូលទៅក្នុងកំណត់ហេតុដែលមិនអាចផ្លាស់ប្តូរបានត្រូវបានបិទបន្ទាប់ពីការថតមួយចំនួនរួចរាល់។ យើងបានរក្សាទុកស្នាមម្រាមដៃពិសេស ដើម្បីតាមដានខ្សែសង្វាក់ដែលខូច +BlockedLogDisabledBis=ប្រព័ន្ធតាមដានព្រឹត្តិការណ៍ចូលទៅក្នុងកំណត់ហេតុដែលមិនអាចផ្លាស់ប្តូរបានត្រូវបានបិទ។ នេះ​គឺ​អាច​ទៅ​រួច​ព្រោះ​មិន​ទាន់​មាន​កំណត់​ត្រា​ត្រូវ​បាន​ធ្វើ​នៅ​ឡើយ​ទេ។ +LinkHasBeenDisabledForPerformancePurpose=សម្រាប់គោលបំណងអនុវត្ត តំណផ្ទាល់ទៅកាន់ឯកសារមិនត្រូវបានបង្ហាញបន្ទាប់ពីបន្ទាត់ទី 100 ទេ។ ## logTypes -logBILL_DELETE=Customer invoice logically deleted -logBILL_PAYED=Customer invoice paid -logBILL_SENTBYMAIL=Customer invoice send by mail -logBILL_UNPAYED=Customer invoice set unpaid -logBILL_VALIDATE=Customer invoice validated -logCASHCONTROL_VALIDATE=Cash desk closing recording -logDOC_DOWNLOAD=Download of a validated document in order to print or send -logDOC_PREVIEW=Preview of a validated document in order to print or download -logDONATION_PAYMENT_CREATE=Donation payment created -logDONATION_PAYMENT_DELETE=Donation payment logical deletion -logDON_DELETE=Donation logical deletion -logDON_MODIFY=Donation modified -logDON_VALIDATE=Donation validated -logMEMBER_SUBSCRIPTION_CREATE=Member subscription created -logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified -logMODULE_RESET=Module BlockedLog was disabled -logMODULE_SET=Module BlockedLog was enabled -logPAYMENT_ADD_TO_BANK=Payment added to bank -logPAYMENT_CUSTOMER_CREATE=Customer payment created -logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logBILL_DELETE=វិក្កយបត្ររបស់អតិថិជនត្រូវបានលុបដោយឡូជីខល +logBILL_PAYED=វិក្កយបត្ររបស់អតិថិជនបានបង់ +logBILL_SENTBYMAIL=វិក្កយបត្ររបស់អតិថិជនផ្ញើតាមប្រៃសណីយ៍ +logBILL_UNPAYED=វិក្កយបត្ររបស់អតិថិជនបានកំណត់មិនទាន់បានបង់ប្រាក់ +logBILL_VALIDATE=វិក្កយបត្ររបស់អតិថិជនមានសុពលភាព +logCASHCONTROL_VALIDATE=ការកត់ត្រាការបិទតុសាច់ប្រាក់ +logDOC_DOWNLOAD=ទាញយកឯកសារដែលមានសុពលភាព ដើម្បីបោះពុម្ព ឬផ្ញើ +logDOC_PREVIEW=ការមើលឯកសារដែលមានសុពលភាពជាមុន ដើម្បីបោះពុម្ព ឬទាញយក +logDONATION_PAYMENT_CREATE=ការទូទាត់អំណោយត្រូវបានបង្កើតឡើង +logDONATION_PAYMENT_DELETE=ការទូទាត់ការបរិច្ចាគ ការលុបឡូជីខល +logDON_DELETE=ការលុបឡូជីខលបរិច្ចាគ +logDON_MODIFY=ការបរិច្ចាគត្រូវបានកែប្រែ +logDON_VALIDATE=ការបរិច្ចាគត្រូវបានបញ្ជាក់ +logMEMBER_SUBSCRIPTION_CREATE=ការជាវសមាជិកត្រូវបានបង្កើតឡើង +logMEMBER_SUBSCRIPTION_DELETE=ការលុបឡូជីខលនៃការជាវសមាជិក +logMEMBER_SUBSCRIPTION_MODIFY=ការជាវសមាជិកបានកែប្រែ +logMODULE_RESET=Module BlockedLog ត្រូវបានបិទ +logMODULE_SET=Module BlockedLog ត្រូវបានបើក +logPAYMENT_ADD_TO_BANK=ការទូទាត់ត្រូវបានបន្ថែមទៅធនាគារ +logPAYMENT_CUSTOMER_CREATE=ការទូទាត់របស់អតិថិជនបានបង្កើត +logPAYMENT_CUSTOMER_DELETE=ការលុបឡូជីខលនៃការទូទាត់របស់អតិថិជន +logPAYMENT_VARIOUS_CREATE=ការទូទាត់ (មិនត្រូវបានកំណត់ទៅវិក្កយបត្រ) ត្រូវបានបង្កើតឡើង +logPAYMENT_VARIOUS_DELETE=ការទូទាត់ (មិនត្រូវបានកំណត់ទៅវិក្កយបត្រ) ការលុបឡូជីខល +logPAYMENT_VARIOUS_MODIFY=ការទូទាត់ (មិនត្រូវបានកំណត់ទៅវិក្កយបត្រ) បានកែប្រែ diff --git a/htdocs/langs/km_KH/bookmarks.lang b/htdocs/langs/km_KH/bookmarks.lang index be0f2f7e25d..542daacc990 100644 --- a/htdocs/langs/km_KH/bookmarks.lang +++ b/htdocs/langs/km_KH/bookmarks.lang @@ -1,22 +1,24 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -ListOfBookmarks=List of bookmarks -EditBookmarks=List/edit bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new tab -ReplaceWindow=Replace current tab -BookmarkTargetNewWindowShort=New tab -BookmarkTargetReplaceWindowShort=Current tab -BookmarkTitle=Bookmark name -UrlOrLink=URL -BehaviourOnClick=Behaviour when a bookmark URL is selected -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab -BookmarksManagement=Bookmarks management -BookmarksMenuShortCut=Ctrl + shift + m -NoBookmarks=No bookmarks defined +# Dolibarr language file - Source file is en_US - marque pages / bookmarks + +AddThisPageToBookmarks = បន្ថែមទំព័របច្ចុប្បន្នទៅចំណាំ +BehaviourOnClick = ឥរិយាបថនៅពេល URL ចំណាំត្រូវបានជ្រើសរើស +Bookmark = ចំណាំ +Bookmarks = ចំណាំ +BookmarkTargetNewWindowShort = ផ្ទាំងថ្មី។ +BookmarkTargetReplaceWindowShort = ផ្ទាំងបច្ចុប្បន្ន +BookmarkTitle = ឈ្មោះចំណាំ +BookmarksManagement = ការគ្រប់គ្រងចំណាំ +BookmarksMenuShortCut = បញ្ជា (Ctrl) + ប្ដូរ (Shift) + ម៉ែ +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark = ជ្រើសរើសថាតើទំព័រដែលបានភ្ជាប់គួរតែបើកនៅក្នុងផ្ទាំងបច្ចុប្បន្ន ឬផ្ទាំងថ្មីមួយ +CreateBookmark = បង្កើតចំណាំ +EditBookmarks = បញ្ជី/កែសម្រួលចំណាំ +ListOfBookmarks = បញ្ជីចំណាំ +NewBookmark = ចំណាំថ្មី។ +NoBookmarkFound = រកមិនឃើញចំណាំទេ។ +NoBookmarks = គ្មានកំណត់ចំណាំទេ។ +OpenANewWindow = បើកផ្ទាំងថ្មី។ +ReplaceWindow = ជំនួសផ្ទាំងបច្ចុប្បន្ន +SetHereATitleForLink = កំណត់ឈ្មោះសម្រាប់ចំណាំ +ShowBookmark = បង្ហាញចំណាំ +UrlOrLink = URL +UseAnExternalHttpLinkOrRelativeDolibarrLink = ប្រើតំណខាងក្រៅ/ដាច់ខាត (https://externalurl.com) ឬតំណខាងក្នុង/ទាក់ទង (/mypage.php)។ អ្នកក៏អាចប្រើទូរស័ព្ទដូចជា tel: 0123456។ diff --git a/htdocs/langs/km_KH/boxes.lang b/htdocs/langs/km_KH/boxes.lang index 710d49bfab6..3e0d6e481c2 100644 --- a/htdocs/langs/km_KH/boxes.lang +++ b/htdocs/langs/km_KH/boxes.lang @@ -1,120 +1,146 @@ # Dolibarr language file - Source file is en_US - boxes -BoxDolibarrStateBoard=Statistics on main business objects in database -BoxLoginInformation=Login Information -BoxLastRssInfos=RSS Information -BoxLastProducts=Latest %s Products/Services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest Vendor invoices -BoxLastCustomerBills=Latest Customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest sales orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleMemberNextBirthdays=Birthdays of this month (members) -BoxTitleMembersByType=Members by type -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Products/Services: last %s modified -BoxTitleProductsAlertStock=Products: stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Vendors: last %s modified -BoxTitleLastModifiedCustomers=Customers: last %s modified -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices -BoxTitleLastModifiedProspects=Prospects: last %s modified -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid -BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid -BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception -BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified -BoxMyLastBookmarks=Bookmarks: latest %s -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -BoxScheduledJobs=Scheduled jobs -BoxTitleFunnelOfProspection=Lead funnel -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded sales orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid vendor invoices -NoModifiedSupplierBills=No recorded vendor invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest purchase orders -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) -NoSupplierOrder=No recorded purchase order -BoxCustomersInvoicesPerMonth=Customer Invoices per month -BoxSuppliersInvoicesPerMonth=Vendor Invoices per month -BoxCustomersOrdersPerMonth=Sales Orders per month -BoxSuppliersOrdersPerMonth=Vendor Orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No products are under the low stock limit -BoxProductDistribution=Products/Services Distribution -ForObject=On %s -BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified -BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified -BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified -BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified -BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified job positions -BoxTitleLatestModifiedCandidatures=Latest %s modified job applications -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document -NoRecordedManualEntries=No manual entries record in accountancy -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +BoxDolibarrStateBoard=ស្ថិតិលើវត្ថុអាជីវកម្មសំខាន់ៗនៅក្នុងមូលដ្ឋានទិន្នន័យ +BoxLoginInformation=ព័ត៌មានចូល +BoxLastRssInfos=ព័ត៌មាន RSS +BoxLastProducts=%s ផលិតផល/សេវាកម្មចុងក្រោយបំផុត +BoxProductsAlertStock=ការជូនដំណឹងស្តុកសម្រាប់ផលិតផល +BoxLastProductsInContract=%s ផលិតផល/សេវាកម្មដែលបានចុះកិច្ចសន្យាចុងក្រោយបំផុត +BoxLastSupplierBills=វិក្កយបត្រអ្នកលក់ចុងក្រោយ +BoxLastCustomerBills=វិក្កយបត្រអតិថិជនចុងក្រោយ +BoxOldestUnpaidCustomerBills=វិក្កយបត្រអតិថិជនដែលមិនទាន់បង់ប្រាក់ចាស់ជាងគេ +BoxOldestUnpaidSupplierBills=វិក្កយបត្រអ្នកលក់មិនទាន់បង់ប្រាក់ចាស់ជាងគេ +BoxLastProposals=សំណើពាណិជ្ជកម្មចុងក្រោយ +BoxLastProspects=ការរំពឹងទុកដែលបានកែប្រែចុងក្រោយ +BoxLastCustomers=អតិថិជនដែលបានកែប្រែចុងក្រោយ +BoxLastSuppliers=អ្នកផ្គត់ផ្គង់កែប្រែចុងក្រោយ +BoxLastCustomerOrders=ការបញ្ជាទិញលក់ចុងក្រោយបំផុត។ +BoxLastActions=សកម្មភាពចុងក្រោយ +BoxLastContracts=កិច្ចសន្យាចុងក្រោយ +BoxLastContacts=ទំនាក់ទំនង/អាសយដ្ឋានចុងក្រោយ +BoxLastMembers=សមាជិកចុងក្រោយ +BoxLastModifiedMembers=សមាជិកដែលបានកែប្រែចុងក្រោយ +BoxLastMembersSubscriptions=ការជាវសមាជិកចុងក្រោយ +BoxFicheInter=អន្តរាគមន៍ចុងក្រោយ +BoxCurrentAccounts=បើកសមតុល្យគណនី +BoxTitleMemberNextBirthdays=ថ្ងៃកំណើតនៃខែនេះ (សមាជិក) +BoxTitleMembersByType=សមាជិកតាមប្រភេទ និងស្ថានភាព +BoxTitleMembersByTags=សមាជិកតាមស្លាក និងស្ថានភាព +BoxTitleMembersSubscriptionsByYear=ការជាវសមាជិកតាមឆ្នាំ +BoxTitleLastRssInfos=%s ព័ត៌មានចុងក្រោយពី %s +BoxTitleLastProducts=ផលិតផល/សេវាកម្ម៖ ចុងក្រោយ %s បានកែប្រែ +BoxTitleProductsAlertStock=ផលិតផល៖ ស្តុកទុក +BoxTitleLastSuppliers=អ្នកផ្គត់ផ្គង់ដែលបានកត់ត្រា %s ចុងក្រោយបំផុត +BoxTitleLastModifiedSuppliers=អ្នកលក់៖ ចុងក្រោយ %s បានកែប្រែ +BoxTitleLastModifiedCustomers=អតិថិជន៖ ចុងក្រោយ %s ត្រូវបានកែប្រែ +BoxTitleLastCustomersOrProspects=%s អតិថិជន ឬអនាគតចុងក្រោយបំផុត +BoxTitleLastCustomerBills=%s ចុងក្រោយបំផុតដែលបានកែប្រែវិក្កយបត្ររបស់អតិថិជន +BoxTitleLastSupplierBills=%s វិក្កយបត្រអ្នកលក់ដែលបានកែប្រែចុងក្រោយ +BoxTitleLastModifiedProspects=ការរំពឹងទុក៖ ចុងក្រោយ %s ត្រូវបានកែប្រែ +BoxTitleLastModifiedMembers=សមាជិក %s ចុងក្រោយបង្អស់ +BoxTitleLastFicheInter=%s អន្តរាគមន៍ដែលបានកែប្រែចុងក្រោយបំផុត +BoxTitleOldestUnpaidCustomerBills=វិក្កយបត្ររបស់អតិថិជន៖ ចាស់ជាងគេ %s មិនទាន់បង់ប្រាក់ +BoxTitleOldestUnpaidSupplierBills=វិក្កយបត្រអ្នកលក់៖ ចាស់ជាងគេ %s មិនទាន់បង់ប្រាក់ +BoxTitleCurrentAccounts=បើកគណនី៖ សមតុល្យ +BoxTitleSupplierOrdersAwaitingReception=ការបញ្ជាទិញរបស់អ្នកផ្គត់ផ្គង់កំពុងរង់ចាំការទទួល +BoxTitleLastModifiedContacts=ទំនាក់ទំនង/អាសយដ្ឋាន៖ ចុងក្រោយ %s បានកែប្រែ +BoxMyLastBookmarks=ចំណាំ៖ ចុងក្រោយ %s +BoxOldestExpiredServices=សេវាកម្មដែលផុតកំណត់សកម្មចាស់ជាងគេ +BoxOldestActions=ព្រឹត្តិការណ៍ចាស់បំផុតដែលត្រូវធ្វើ +BoxLastExpiredServices=%s ទំនាក់ទំនងចាស់បំផុតជាមួយសេវាកម្មដែលផុតកំណត់សកម្ម +BoxTitleLastActionsToDo=សកម្មភាព %s ចុងក្រោយបង្អស់ដែលត្រូវធ្វើ +BoxTitleOldestActionsToDo=ព្រឹត្តិការណ៍ %s ចាស់ជាងគេដែលត្រូវធ្វើ មិនទាន់បានបញ្ចប់ +BoxTitleFutureActions=%s ព្រឹត្តិការណ៍នាពេលខាងមុខ +BoxTitleLastContracts=%s កិច្ចសន្យាចុងក្រោយដែលត្រូវបានកែប្រែ +BoxTitleLastModifiedDonations=ការបរិច្ចាគ %s ចុងក្រោយបង្អស់ដែលត្រូវបានកែប្រែ +BoxTitleLastModifiedExpenses=របាយការណ៍ចំណាយចុងក្រោយ %s ដែលត្រូវបានកែប្រែ +BoxTitleLatestModifiedBoms=%s BOMs ចុងក្រោយបង្អស់ដែលត្រូវបានកែប្រែ +BoxTitleLatestModifiedMos=%s ការបញ្ជាទិញផលិតចុងក្រោយដែលត្រូវបានកែប្រែ +BoxTitleLastOutstandingBillReached=អតិថិជនដែលមានអតិបរិមានៃលើសលើស +BoxGlobalActivity=សកម្មភាពសកល (វិក្កយបត្រ សំណើ ការបញ្ជាទិញ) +BoxGoodCustomers=អតិថិជនល្អ។ +BoxTitleGoodCustomers=%s អតិថិជនល្អ +BoxScheduledJobs=ការងារដែលបានគ្រោងទុក +BoxTitleFunnelOfProspection=ផ្លូវដែក +FailedToRefreshDataInfoNotUpToDate=បានបរាជ័យក្នុងការធ្វើឱ្យលំហូរ RSS ឡើងវិញ។ កាលបរិច្ឆេទធ្វើឱ្យស្រស់ដែលទទួលបានជោគជ័យចុងក្រោយបំផុត៖ %s +LastRefreshDate=កាលបរិច្ឆេទធ្វើឱ្យស្រស់ចុងក្រោយបំផុត។ +NoRecordedBookmarks=មិនមានកំណត់ចំណាំទេ។ +ClickToAdd=ចុចទីនេះដើម្បីបន្ថែម។ +NoRecordedCustomers=មិនមានអតិថិជនដែលបានកត់ត្រាទេ។ +NoRecordedContacts=គ្មានទំនាក់ទំនងដែលបានកត់ត្រាទេ។ +NoActionsToDo=គ្មានសកម្មភាពត្រូវធ្វើទេ។ +NoRecordedOrders=មិនមានការបញ្ជាទិញលក់ដែលបានកត់ត្រាទេ។ +NoRecordedProposals=គ្មានសំណើដែលបានកត់ត្រាទេ។ +NoRecordedInvoices=មិនមានវិក្កយបត្រអតិថិជនដែលបានកត់ត្រាទេ។ +NoUnpaidCustomerBills=មិនមានវិក្កយបត្រអតិថិជនដែលមិនបានបង់ប្រាក់ទេ។ +NoUnpaidSupplierBills=មិនមានវិក្កយបត្រអ្នកលក់ដែលមិនបានបង់ប្រាក់ទេ។ +NoModifiedSupplierBills=មិនមានវិក្កយបត្រអ្នកលក់ដែលបានកត់ត្រាទេ។ +NoRecordedProducts=មិនមានផលិតផល/សេវាកម្មដែលបានកត់ត្រាទេ។ +NoRecordedProspects=គ្មានការរំពឹងទុកដែលបានកត់ត្រាទេ។ +NoContractedProducts=គ្មានផលិតផល/សេវាកម្មចុះកិច្ចសន្យា +NoRecordedContracts=មិនមានកិច្ចសន្យាដែលបានកត់ត្រាទេ។ +NoRecordedInterventions=គ្មានអន្តរាគមន៍ដែលបានកត់ត្រាទេ។ +BoxLatestSupplierOrders=ការបញ្ជាទិញចុងក្រោយបំផុត។ +BoxLatestSupplierOrdersAwaitingReception=ការបញ្ជាទិញចុងក្រោយបំផុត (ជាមួយនឹងការទទួលស្វាគមន៍) +NoSupplierOrder=មិនមានការបញ្ជាទិញដែលបានកត់ត្រាទេ។ +BoxCustomersInvoicesPerMonth=វិក័យប័ត្រអតិថិជនក្នុងមួយខែ +BoxSuppliersInvoicesPerMonth=វិក័យប័ត្ររបស់អ្នកលក់ក្នុងមួយខែ +BoxCustomersOrdersPerMonth=ការបញ្ជាទិញលក់ប្រចាំខែ +BoxSuppliersOrdersPerMonth=ការបញ្ជាទិញរបស់អ្នកលក់ប្រចាំខែ +BoxProposalsPerMonth=សំណើប្រចាំខែ +NoTooLowStockProducts=គ្មានផលិតផលណាមួយស្ថិតនៅក្រោមដែនកំណត់ស្តុកទាបនោះទេ។ +BoxProductDistribution=ការចែកចាយផលិតផល/សេវាកម្ម +ForObject=នៅលើ %s +BoxTitleLastModifiedSupplierBills=វិក្កយបត្ររបស់អ្នកលក់៖ ចុងក្រោយ %s ត្រូវបានកែប្រែ +BoxTitleLatestModifiedSupplierOrders=ការបញ្ជាទិញរបស់អ្នកលក់៖ ចុងក្រោយ %s ត្រូវបានកែប្រែ +BoxTitleLastModifiedCustomerBills=វិក្កយបត្ររបស់អតិថិជន៖ ចុងក្រោយ %s ត្រូវបានកែប្រែ +BoxTitleLastModifiedCustomerOrders=ការបញ្ជាទិញលក់៖ ចុងក្រោយ %s បានកែប្រែ +BoxTitleLastModifiedPropals=%s សំណើដែលបានកែប្រែចុងក្រោយ +BoxTitleLatestModifiedJobPositions=%s មុខតំណែងការងារដែលបានកែប្រែចុងក្រោយបំផុត +BoxTitleLatestModifiedCandidatures=កម្មវិធីការងារដែលបានកែប្រែ %s ចុងក្រោយបំផុត +ForCustomersInvoices=វិក្កយបត្ររបស់អតិថិជន +ForCustomersOrders=អតិថិជនបញ្ជាទិញ +ForProposals=សំណើ +LastXMonthRolling=%s ចុងក្រោយបំផុតប្រចាំខែ +ChooseBoxToAdd=បន្ថែមធាតុក្រាហ្វិកទៅផ្ទាំងគ្រប់គ្រងរបស់អ្នក។ +BoxAdded=ធាតុក្រាហ្វិកត្រូវបានបន្ថែមនៅក្នុងផ្ទាំងគ្រប់គ្រងរបស់អ្នក។ +BoxTitleUserBirthdaysOfMonth=ថ្ងៃកំណើតនៃខែនេះ (អ្នកប្រើប្រាស់) +BoxLastManualEntries=កំណត់ត្រាចុងក្រោយបង្អស់ក្នុងគណនេយ្យបានបញ្ចូលដោយដៃ ឬគ្មានឯកសារប្រភព +BoxTitleLastManualEntries=%s កំណត់ត្រាចុងក្រោយបំផុតដែលបានបញ្ចូលដោយដៃ ឬគ្មានឯកសារប្រភព +NoRecordedManualEntries=មិនមានការកត់ត្រាបញ្ចូលដោយដៃនៅក្នុងគណនេយ្យទេ។ +BoxSuspenseAccount=រាប់ប្រតិបត្តិការគណនេយ្យជាមួយគណនីផ្អាក +BoxTitleSuspenseAccount=ចំនួនបន្ទាត់ដែលមិនបានបែងចែក +NumberOfLinesInSuspenseAccount=ចំនួនបន្ទាត់នៅក្នុងគណនីផ្អាក +SuspenseAccountNotDefined=គណនីផ្អាកមិនត្រូវបានកំណត់ទេ។ +BoxLastCustomerShipments=ការដឹកជញ្ជូនអតិថិជនចុងក្រោយ +BoxTitleLastCustomerShipments=ចុងក្រោយបំផុត %s ការដឹកជញ្ជូនរបស់អតិថិជនដែលបានកែប្រែ +BoxTitleLastLeaveRequests=%s ចុងក្រោយបំផុតដែលបានកែប្រែសំណើឈប់សម្រាក +NoRecordedShipments=មិនមានការកត់ត្រាការដឹកជញ្ជូនអតិថិជនទេ។ +BoxCustomersOutstandingBillReached=អតិថិជនដែលមានចំនួនកំណត់មិនទាន់ដល់ # Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -TicketsHome=Home Tickets -AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects +UsersHome=អ្នកប្រើប្រាស់ផ្ទះ និងក្រុម +MembersHome=សមាជិកភាពផ្ទះ +ThirdpartiesHome=ទំព័រដើម ភាគីទីបី +productindex=ផលិតផល និងសេវាកម្មតាមផ្ទះ +mrpindex=ទំព័រដើម MRP +commercialindex=ពាណិជ្ជកម្មតាមផ្ទះ +projectsindex=គម្រោងផ្ទះ +invoiceindex=វិក្កយបត្រផ្ទះ +hrmindex=វិក្កយបត្រផ្ទះ +TicketsHome=សំបុត្រផ្ទះ +stockindex=ភាគហ៊ុនផ្ទះ +sendingindex=ការដឹកជញ្ជូនតាមផ្ទះ +receptionindex=ការទទួលផ្ទះ +activityindex=សកម្មភាពនៅផ្ទះ +proposalindex=សំណើផ្ទះ +ordersindex=បញ្ជាទិញផ្ទះ +orderssuppliersindex=បញ្ជាទិញផ្ទះ +contractindex=កិច្ចសន្យាផ្ទះ +interventionindex=អន្តរាគមន៍នៅផ្ទះ +suppliersproposalsindex=សំណើអ្នកផ្គត់ផ្គង់ផ្ទះ +donationindex=អំណោយផ្ទះ +specialexpensesindex=ការចំណាយលើផ្ទះពិសេស +expensereportindex=របាយការណ៍ចំណាយនៅផ្ទះ +mailingindex=ការផ្ញើតាមផ្ទះ +opensurveyindex=ការស្ទង់មតិបើកចំហនៅផ្ទះ +AccountancyHome=គណនេយ្យនៅផ្ទះ +ValidatedProjects=គម្រោងដែលមានសុពលភាព diff --git a/htdocs/langs/km_KH/cashdesk.lang b/htdocs/langs/km_KH/cashdesk.lang index 8fc797c574c..b10fb851aaa 100644 --- a/htdocs/langs/km_KH/cashdesk.lang +++ b/htdocs/langs/km_KH/cashdesk.lang @@ -1,158 +1,162 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -SendTicket=Send ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Account for payment -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of Sale -PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser -SearchProduct=Search product -Receipt=Receipt -Header=Header -Footer=Footer -AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theoretical amount -RealAmount=Real amount -CashFence=Cash box closing -CashFenceDone=Cash box closing done for the period -NbOfInvoices=Nb of invoices -Paymentnumpad=Type of Pad to enter payment -Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product category to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets|receipts -AutoPrintTickets=Automatically print tickets|receipts -PrintCustomerOnReceipts=Print customer on tickets|receipts -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? -History=History -ValidateAndClose=Validate and close -Terminal=Terminal -NumberOfTerminals=Number of Terminals -TerminalSelect=Select terminal you want to use: -POSTicket=POS Ticket -POSTerminal=POS Terminal -POSModule=POS Module -BasicPhoneLayout=On phones, replace the POS with a minimal layout (Record orders only, no invoice generation, no receipt printing) -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Add a "Direct cash payment" button -InvoiceIsAlreadyValidated=Invoice is already validated -NoLinesToBill=No lines to bill -CustomReceipt=Custom Receipt -ReceiptName=Receipt Name -ProductSupplements=Manage supplements of products -SupplementCategory=Supplement category -ColorTheme=Color theme -Colorful=Colorful -HeadBar=Head Bar -SortProductField=Field for sorting products -BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. -TakeposConnectorMethodDescription=External module with extra features. Possibility to print from the cloud. -PrintMethod=Print method -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). -ByTerminal=By terminal -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad -CashDeskRefNumberingModules=Numbering module for POS sales -CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number -TakeposGroupSameProduct=Merge lines of the same products -StartAParallelSale=Start a new parallel sale -SaleStartedAt=Sale started at %s -ControlCashOpening=Open the "Control cash box" popup when opening the POS -CloseCashFence=Close cash box control -CashReport=Cash report -MainPrinterToUse=Main printer to use -MainPrinterToUseMore=empty means the browser printer system -OrderPrinterToUse=Order printer to use -MainTemplateToUse=Main template to use -MainTemplateToUseMore=when not using browser printing system -OrderTemplateToUse=Order template to use -BarRestaurant=Bar Restaurant -AutoOrder=Order by the customer himself -RestaurantMenu=Menu -CustomerMenu=Customer menu -ScanToMenu=Scan QR code to see the menu -ScanToOrder=Scan QR code to order -Appearance=Appearance -HideCategoryImages=Hide Category Images -HideProductImages=Hide Product Images -NumberOfLinesToShow=Maximum number of lines of text to show on thumb images -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale -ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) -CustomerDisplay=Customer display -SplitSale=Split sale -PrintWithoutDetailsButton=Add "Print without details" button -PrintWithoutDetailsLabelDefault=Line label by default on printing without details -PrintWithoutDetails=Print without details -YearNotDefined=Year is not defined -TakeposBarcodeRuleToInsertProduct=Barcode rule to insert product -TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.
If empty (default value), application will use the full barcode scanned to find the product.

If defined, syntax must be:
ref:NB+qu:NB+qd:NB+other:NB
where NB is the number of characters to use to extract data from the scanned barcode with:
ref : product reference
qu : quantity to set when inserting item (units)
qd : quantity to set when inserting item (decimals)
other : others characters -AlreadyPrinted=Already printed -HideCategories=Hide the whole section of categories selection -HideStockOnLine=Hide stock on line -ShowOnlyProductInStock=Show only the products in stock -ShowCategoryDescription=Show categories description -ShowProductReference=Show reference or label of products -UsePriceHT=Use price excl. taxes and not price incl. taxes when modifying a price -TerminalName=Terminal %s -TerminalNameDesc=Terminal name -DefaultPOSThirdLabel=TakePOS generic customer -DefaultPOSCatLabel=Point Of Sale (POS) products -DefaultPOSProductLabel=Product example for TakePOS -TakeposNeedsPayment=TakePOS needs a payment method to work, do you want to create the payment method 'Cash'? -LineDiscount=Line discount -LineDiscountShort=Line disc. -InvoiceDiscount=Invoice discount -InvoiceDiscountShort=Invoice disc. -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer +CashDeskMenu=ចំនុច​នៃ​ការ​លក់ +CashDesk=ចំនុច​នៃ​ការ​លក់ +CashDeskBankCash=គណនីធនាគារ (សាច់ប្រាក់) +CashDeskBankCB=គណនីធនាគារ (កាត) +CashDeskBankCheque=គណនីធនាគារ (ពិនិត្យ) +CashDeskWarehouse=ឃ្លាំង +CashdeskShowServices=លក់សេវាកម្ម +CashDeskProducts=ផលិតផល +CashDeskStock=ភាគហ៊ុន +CashDeskOn=នៅលើ +CashDeskThirdParty=ភាគី​ទីបី +ShoppingCart=រទេះ​ដើរ​ទិញ​ឥវ៉ាន់ +NewSell=លក់ថ្មី។ +AddThisArticle=បន្ថែមអត្ថបទនេះ។ +RestartSelling=ត្រឡប់ទៅលក់វិញ។ +SellFinished=ការលក់បានបញ្ចប់ +PrintTicket=បោះពុម្ពសំបុត្រ +PrintReport=បោះពុម្ពរបាយការណ៍ +PrintReportNoDetail=បោះពុម្ពរបាយការណ៍ (គ្មានព័ត៌មានលម្អិត) +SendTicket=ផ្ញើសំបុត្រ +NoProductFound=រកមិនឃើញអត្ថបទទេ។ +ProductFound=រកឃើញផលិតផល +NoArticle=គ្មានអត្ថបទ +Identification=ការកំណត់អត្តសញ្ញាណ +Article=អត្ថបទ +Difference=ភាពខុសគ្នា +TotalTicket=សំបុត្រសរុប +NoVAT=មិនមាន VAT សម្រាប់លក់នេះទេ។ +Change=លើសបានទទួល +BankToPay=គណនីសម្រាប់ការទូទាត់ +ShowCompany=បង្ហាញក្រុមហ៊ុន +ShowStock=បង្ហាញឃ្លាំង +DeleteArticle=ចុចដើម្បីលុបអត្ថបទនេះ។ +FilterRefOrLabelOrBC=ស្វែងរក (យោង/ស្លាក) +UserNeedPermissionToEditStockToUsePos=អ្នកស្នើឱ្យកាត់បន្ថយស្តុកលើការបង្កើតវិក្កយបត្រ ដូច្នេះអ្នកប្រើប្រាស់ដែលប្រើម៉ាស៊ីនឆូតកាតត្រូវមានការអនុញ្ញាតដើម្បីកែសម្រួលស្តុក។ +DolibarrReceiptPrinter=ម៉ាស៊ីនបោះពុម្ពបង្កាន់ដៃ Dolibarr +PointOfSale=ចំនុច​នៃ​ការ​លក់ +PointOfSaleShort=ម៉ាស៊ីនឆូតកាត +CloseBill=បិទវិក័យប័ត្រ +Floors=ជាន់ +Floor=ជាន់ +AddTable=បន្ថែមតារាង +Place=កន្លែង +TakeposConnectorNecesary=ត្រូវការ 'ឧបករណ៍ភ្ជាប់ TakePOS' +OrderPrinters=បន្ថែមប៊ូតុងដើម្បីផ្ញើការបញ្ជាទិញទៅកាន់ម៉ាស៊ីនបោះពុម្ពដែលបានផ្តល់ឱ្យមួយចំនួនដោយមិនចាំបាច់បង់ប្រាក់ (ឧទាហរណ៍ដើម្បីផ្ញើការបញ្ជាទិញទៅផ្ទះបាយ) +NotAvailableWithBrowserPrinter=មិនអាចប្រើបានទេ នៅពេលដែលម៉ាស៊ីនបោះពុម្ពសម្រាប់បង្កាន់ដៃត្រូវបានកំណត់ទៅកម្មវិធីរុករក +SearchProduct=ស្វែងរកផលិតផល +Receipt=បង្កាន់ដៃ +Header=បឋមកថា +Footer=បាតកថា +AmountAtEndOfPeriod=ចំនួនទឹកប្រាក់នៅចុងបញ្ចប់នៃរយៈពេល (ថ្ងៃ ខែ ឬឆ្នាំ) +TheoricalAmount=បរិមាណទ្រឹស្តី +RealAmount=ចំនួនពិតប្រាកដ +CashFence=ការបិទប្រអប់ប្រាក់ +CashFenceDone=ការបិទប្រអប់សាច់ប្រាក់រួចរាល់សម្រាប់រយៈពេលនេះ។ +NbOfInvoices=Nb នៃវិក្កយបត្រ +Paymentnumpad=ប្រភេទនៃបន្ទះដើម្បីបញ្ចូលការទូទាត់ +Numberspad=បន្ទះលេខ +BillsCoinsPad=កាក់ និងក្រដាសប្រាក់ Pad +DolistorePosCategory=ម៉ូឌុល TakePOS និងដំណោះស្រាយម៉ាស៊ីនឆូតកាតផ្សេងទៀតសម្រាប់ Dolibarr +TakeposNeedsCategories=TakePOS ត្រូវការយ៉ាងហោចណាស់ប្រភេទផលិតផលមួយដើម្បីដំណើរការ +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS ត្រូវការប្រភេទផលិតផលយ៉ាងហោចណាស់ 1 នៅក្រោមប្រភេទ %s ទៅ ការងារ +OrderNotes=អាចបន្ថែមកំណត់ចំណាំមួយចំនួនទៅធាតុដែលបានបញ្ជាទិញនីមួយៗ +CashDeskBankAccountFor=គណនីលំនាំដើមដែលត្រូវប្រើសម្រាប់ការទូទាត់ +NoPaimementModesDefined=មិនមានរបៀបបង់ប្រាក់ដែលបានកំណត់នៅក្នុងការកំណត់រចនាសម្ព័ន្ធ TakePOS ទេ។ +TicketVatGrouped=ដាក់ពន្ធលើតម្លៃបន្ថែមជាក្រុមតាមអត្រាក្នុងសំបុត្រ|បង្កាន់ដៃ +AutoPrintTickets=បោះពុម្ពសំបុត្រ | បង្កាន់ដៃដោយស្វ័យប្រវត្តិ +PrintCustomerOnReceipts=បោះពុម្ពអតិថិជននៅលើសំបុត្រ | បង្កាន់ដៃ +EnableBarOrRestaurantFeatures=បើកមុខងារសម្រាប់បារ ឬភោជនីយដ្ឋាន +ConfirmDeletionOfThisPOSSale=តើ​អ្នក​បញ្ជាក់​ពី​ការ​លុប​ចោល​ការ​លក់​បច្ចុប្បន្ន​នេះ​ទេ? +ConfirmDiscardOfThisPOSSale=តើអ្នកចង់បោះបង់ការលក់បច្ចុប្បន្ននេះទេ? +NoClientErrorMessage=សូមជ្រើសរើសអតិថិជនជាមុនសិន +History=ប្រវត្តិសាស្ត្រ +ValidateAndClose=ធ្វើឱ្យមានសុពលភាពនិងបិទ +Terminal=ស្ថានីយ +NumberOfTerminals=ចំនួនស្ថានីយ +TerminalSelect=ជ្រើសរើសស្ថានីយដែលអ្នកចង់ប្រើ៖ +POSTicket=សំបុត្រ POS +POSTerminal=ស្ថានីយម៉ាស៊ីនឆូតកាត +POSModule=ម៉ូឌុលម៉ាស៊ីនឆូតកាត +BasicPhoneLayout=នៅលើទូរស័ព្ទ សូមជំនួសម៉ាស៊ីនឆូតកាតដោយប្រើប្លង់តិចតួច (កត់ត្រាតែការបញ្ជាទិញ គ្មានការបង្កើតវិក្កយបត្រ គ្មានការបោះពុម្ពបង្កាន់ដៃ) +SetupOfTerminalNotComplete=ការដំឡើងស្ថានីយ %s មិនពេញលេញទេ +DirectPayment=ការទូទាត់ដោយផ្ទាល់ +DirectPaymentButton=បន្ថែមប៊ូតុង "ការទូទាត់សាច់ប្រាក់ដោយផ្ទាល់" +InvoiceIsAlreadyValidated=វិក្កយបត្រត្រូវបានបញ្ជាក់រួចហើយ +NoLinesToBill=គ្មានបន្ទាត់ដែលត្រូវចេញវិក្កយបត្រទេ។ +CustomReceipt=បង្កាន់ដៃផ្ទាល់ខ្លួន +ReceiptName=ឈ្មោះបង្កាន់ដៃ +ProductSupplements=គ្រប់គ្រងផលិតផលបន្ថែម +SupplementCategory=ប្រភេទអាហារបំប៉ន +ColorTheme=ប្រធានបទពណ៌ +Colorful=ចម្រុះពណ៌ +HeadBar=របារក្បាល +SortProductField=វាលសម្រាប់តម្រៀបផលិតផល +BrowserMethodDescription=ការបោះពុម្ពបង្កាន់ដៃសាមញ្ញ និងងាយស្រួល។ មានតែប៉ារ៉ាម៉ែត្រមួយចំនួនប៉ុណ្ណោះដែលត្រូវកំណត់រចនាសម្ព័ន្ធបង្កាន់ដៃ។ បោះពុម្ពតាមរយៈកម្មវិធីរុករក។ +TakeposConnectorMethodDescription=ម៉ូឌុលខាងក្រៅដែលមានមុខងារបន្ថែម។ លទ្ធភាពបោះពុម្ពពីពពក។ +PrintMethod=វិធីសាស្រ្តបោះពុម្ព +ReceiptPrinterMethodDescription=វិធីសាស្រ្តដ៏មានឥទ្ធិពលជាមួយនឹងប៉ារ៉ាម៉ែត្រជាច្រើន។ អាចប្ដូរតាមបំណងបានពេញលេញជាមួយនឹងគំរូ។ ម៉ាស៊ីនមេដែលបង្ហោះកម្មវិធីមិនអាចស្ថិតនៅក្នុងពពកទេ (ត្រូវតែអាចទៅដល់ម៉ាស៊ីនបោះពុម្ពក្នុងបណ្តាញរបស់អ្នក)។ +ByTerminal=តាមស្ថានីយ +TakeposNumpadUsePaymentIcon=ប្រើរូបតំណាងជំនួសឱ្យអត្ថបទនៅលើប៊ូតុងទូទាត់នៃលេខ +CashDeskRefNumberingModules=ម៉ូឌុលលេខសម្រាប់លក់ម៉ាស៊ីនឆូតកាត +CashDeskGenericMaskCodes6 =
{TN}b09f1f7b span> tag ត្រូវបានប្រើដើម្បីបន្ថែមលេខស្ថានីយ +TakeposGroupSameProduct=បញ្ចូលបន្ទាត់នៃផលិតផលដូចគ្នា។ +StartAParallelSale=ចាប់ផ្តើមការលក់ប៉ារ៉ាឡែលថ្មី។ +SaleStartedAt=ការលក់បានចាប់ផ្តើមនៅ %s +ControlCashOpening=បើកប្រអប់ "Control cash box" នៅពេលបើកម៉ាស៊ីនឆូតកាត +CloseCashFence=បិទការគ្រប់គ្រងប្រអប់សាច់ប្រាក់ +CashReport=របាយការណ៍សាច់ប្រាក់ +MainPrinterToUse=ម៉ាស៊ីនបោះពុម្ពសំខាន់ដែលត្រូវប្រើ +MainPrinterToUseMore=ទុកឲ្យទទេ ដើម្បីប្រើប្រព័ន្ធម៉ាស៊ីនបោះពុម្ពកម្មវិធីរុករក +OrderPrinterToUse=បញ្ជាម៉ាស៊ីនបោះពុម្ពឱ្យប្រើ +MainTemplateToUse=គំរូដើមដែលត្រូវប្រើ +MainTemplateToUseMore=នៅពេលមិនប្រើប្រព័ន្ធបោះពុម្ពកម្មវិធីរុករក +OrderTemplateToUse=បញ្ជាទិញគំរូដើម្បីប្រើ +BarRestaurant=ភោជនីយដ្ឋានបារ +AutoOrder=បញ្ជាទិញដោយអតិថិជនខ្លួនឯង +RestaurantMenu=ម៉ឺនុយ +CustomerMenu=ម៉ឺនុយអតិថិជន +ScanToMenu=ស្កេនកូដ QR ដើម្បីមើលម៉ឺនុយ +ScanToOrder=ស្កេនកូដ QR ដើម្បីបញ្ជា +Appearance=រូបរាង +HideCategoryImages=លាក់រូបភាពប្រភេទ +HideProductImages=លាក់រូបភាពផលិតផល +NumberOfLinesToShow=ចំនួនអតិបរមានៃបន្ទាត់នៃអត្ថបទដែលត្រូវបង្ហាញនៅលើរូបភាពមេដៃ +DefineTablePlan=កំណត់ផែនការតារាង +GiftReceiptButton=បន្ថែមប៊ូតុង "បង្កាន់ដៃអំណោយ" +GiftReceipt=បង្កាន់ដៃអំណោយ +ModuleReceiptPrinterMustBeEnabled=ម៉ាស៊ីនបោះពុម្ពបង្កាន់ដៃម៉ូឌុលត្រូវតែត្រូវបានបើកជាមុនសិន +AllowDelayedPayment=អនុញ្ញាតឱ្យការទូទាត់ពន្យារពេល +PrintPaymentMethodOnReceipts=បោះពុម្ពវិធីបង់ប្រាក់នៅលើសំបុត្រ|បង្កាន់ដៃ +WeighingScale=ជញ្ជីងថ្លឹង +ShowPriceHT = បង្ហាញជួរឈរជាមួយនឹងតម្លៃមិនរាប់បញ្ចូលពន្ធ (នៅលើអេក្រង់) +ShowPriceHTOnReceipt = បង្ហាញជួរឈរជាមួយនឹងតម្លៃមិនរាប់បញ្ចូលពន្ធ (នៅលើបង្កាន់ដៃ) +CustomerDisplay=ការបង្ហាញអតិថិជន +SplitSale=លក់ដាច់ +PrintWithoutDetailsButton=បន្ថែមប៊ូតុង "បោះពុម្ពដោយគ្មានព័ត៌មានលម្អិត" +PrintWithoutDetailsLabelDefault=ស្លាកបន្ទាត់តាមលំនាំដើមនៅលើការបោះពុម្ពដោយគ្មានព័ត៌មានលម្អិត +PrintWithoutDetails=បោះពុម្ពដោយគ្មានព័ត៌មានលម្អិត +YearNotDefined=ឆ្នាំមិនត្រូវបានកំណត់ទេ។ +TakeposBarcodeRuleToInsertProduct=ច្បាប់ Barcode ដើម្បីបញ្ចូលផលិតផល +TakeposBarcodeRuleToInsertProductDesc=ច្បាប់ដើម្បីទាញយកឯកសារយោងផលិតផល + បរិមាណពីបាកូដដែលបានស្កេន។
ប្រសិនបើទទេ (តម្លៃលំនាំដើម) កម្មវិធីនឹងប្រើបាកូដពេញលេញដែលបានស្កេនដើម្បីស្វែងរកផលិតផល។

ប្រសិនបើបានកំណត់ វាក្យសម្ព័ន្ធត្រូវតែជា៖
ref:NB+qu:NB+qd:NB+other:NB
ជាកន្លែងដែល NB ចំនួនតួអក្សរដែលត្រូវប្រើដើម្បីទាញយកទិន្នន័យពីបាកូដដែលបានស្កេនជាមួយ៖
refb09a4b739f17f80 : ឯកសារយោងផលិតផល
qu : បរិមាណទៅ កំណត់ពេលបញ្ចូលធាតុ (ឯកតា)
qd: កំណត់ពេលបញ្ចូលធាតុ (ទសភាគ)
other: តួអក្សរផ្សេងទៀត +AlreadyPrinted=បោះពុម្ពរួចហើយ +HideCategories=លាក់ផ្នែកទាំងមូលនៃការជ្រើសរើសប្រភេទ +HideStockOnLine=លាក់ភាគហ៊ុននៅលើបណ្តាញ +ShowOnlyProductInStock=បង្ហាញតែផលិតផលក្នុងស្តុក +ShowCategoryDescription=បង្ហាញការពិពណ៌នាអំពីប្រភេទ +ShowProductReference=បង្ហាញឯកសារយោង ឬស្លាកផលិតផល +UsePriceHT=ប្រើតម្លៃ excl ។ ពន្ធ និងមិនរាប់បញ្ចូលតម្លៃ។ ពន្ធនៅពេលកែប្រែតម្លៃ +TerminalName=ស្ថានីយ %s +TerminalNameDesc=ឈ្មោះស្ថានីយ +TakePosCustomerMandatory=អ្នកត្រូវតែជ្រើសរើសអតិថិជន +DefaultPOSThirdLabel=អតិថិជនទូទៅ TakePOS +DefaultPOSCatLabel=ចំណុចលក់ (POS) ផលិតផល +DefaultPOSProductLabel=ឧទាហរណ៍ផលិតផលសម្រាប់ TakePOS +TakeposNeedsPayment=TakePOS ត្រូវការវិធីបង់ប្រាក់ដើម្បីដំណើរការ តើអ្នកចង់បង្កើតវិធីបង់ប្រាក់ 'សាច់ប្រាក់' ទេ? +LineDiscount=ការបញ្ចុះតម្លៃបន្ទាត់ +LineDiscountShort=ឌីសបន្ទាត់។ +InvoiceDiscount=ការបញ្ចុះតម្លៃវិក្កយបត្រ +InvoiceDiscountShort=ឌីសវិក័យប័ត្រ។ +TestPrinterDesc=ម៉ាស៊ីនមេនឹងផ្ញើទំព័រសាកល្បងសាមញ្ញមួយទៅកាន់ម៉ាស៊ីនបោះពុម្ព ESC/POS +TestPrinterDesc2=ម៉ាស៊ីនមេនឹងផ្ញើទំព័រសាកល្បងដែលប្រសើរឡើងជាមួយនឹងរូបភាព និងបាកូដទៅកាន់ម៉ាស៊ីនបោះពុម្ព ESC/POS diff --git a/htdocs/langs/km_KH/categories.lang b/htdocs/langs/km_KH/categories.lang index cf0de898bdb..c1072ec3b40 100644 --- a/htdocs/langs/km_KH/categories.lang +++ b/htdocs/langs/km_KH/categories.lang @@ -1,100 +1,105 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -RubriquesTransactions=Tags/Categories of transactions -categories=tags/categories -NoCategoryYet=No tag/category of this type has been created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area -SubCats=Sub-categories -CatList=List of tags/categories -CatListAll=List of tags/categories (all types) -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Vendors tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Vendors tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -UsersCategoriesShort=Users tags/categories -StockCategoriesShort=Warehouse tags/categories -ThisCategoryHasNoItems=This category does not contain any items. -CategId=Tag/category id -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatContactsLinks=Links between contacts/addresses and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Links between users and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. -AddProductServiceIntoCategory=Add the following product/service -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier -ShowCategory=Show tag/category -ByDefaultInList=By default in list -ChooseCategory=Choose category -StocksCategoriesArea=Warehouse Categories -ActionCommCategoriesArea=Event Categories -WebsitePagesCategoriesArea=Page-Container Categories -KnowledgemanagementsCategoriesArea=KM article Categories -UseOrOperatorForCategories=Use 'OR' operator for categories +Rubrique=ស្លាក/ប្រភេទ +Rubriques=ស្លាក/ប្រភេទ +RubriquesTransactions=ស្លាក/ប្រភេទនៃប្រតិបត្តិការ +categories=ស្លាក/ប្រភេទ +NoCategoryYet=គ្មានស្លាក/ប្រភេទនៃប្រភេទនេះត្រូវបានបង្កើតទេ។ +In=ក្នុង +AddIn=បញ្ចូល +modify=កែប្រែ +Classify=ចាត់ថ្នាក់ +CategoriesArea=ស្លាក/ប្រភេទតំបន់ +ProductsCategoriesArea=ស្លាកផលិតផល/សេវាកម្ម/តំបន់ +SuppliersCategoriesArea=ស្លាកអ្នកលក់/តំបន់ប្រភេទ +CustomersCategoriesArea=តំបន់ស្លាក/ប្រភេទអតិថិជន +MembersCategoriesArea=តំបន់ស្លាក/ប្រភេទសមាជិក +ContactsCategoriesArea=តំបន់ទំនាក់ទំនង/ស្លាក/ប្រភេទ +AccountsCategoriesArea=តំបន់ស្លាក/ប្រភេទគណនីធនាគារ +ProjectsCategoriesArea=តំបន់/ប្រភេទស្លាកគម្រោង +UsersCategoriesArea=តំបន់ស្លាក/ប្រភេទអ្នកប្រើប្រាស់ +SubCats=ប្រភេទរង +CatList=បញ្ជីស្លាក/ប្រភេទ +CatListAll=បញ្ជីស្លាក/ប្រភេទ (គ្រប់ប្រភេទ) +NewCategory=ស្លាក/ប្រភេទថ្មី។ +ModifCat=កែប្រែស្លាក/ប្រភេទ +CatCreated=ស្លាក/ប្រភេទត្រូវបានបង្កើតឡើង +CreateCat=បង្កើតស្លាក/ប្រភេទ +CreateThisCat=បង្កើតស្លាក/ប្រភេទនេះ។ +NoSubCat=មិនមានប្រភេទរងទេ។ +SubCatOf=ប្រភេទរង +FoundCats=បានរកឃើញស្លាក/ប្រភេទ +ImpossibleAddCat=មិនអាចបន្ថែមស្លាក/ប្រភេទ %s +WasAddedSuccessfully=%s ត្រូវបានបន្ថែមដោយជោគជ័យ។ +ObjectAlreadyLinkedToCategory=ធាតុត្រូវបានភ្ជាប់ទៅស្លាក/ប្រភេទនេះរួចហើយ។ +ProductIsInCategories=ផលិតផល/សេវាកម្មត្រូវបានភ្ជាប់ទៅស្លាក/ប្រភេទខាងក្រោម +CompanyIsInCustomersCategories=ភាគីទីបីនេះត្រូវបានភ្ជាប់ទៅនឹងការតាមដានអតិថិជន/ស្លាក/ប្រភេទ/ការរំពឹងទុក +CompanyIsInSuppliersCategories=ភាគីទីបីនេះត្រូវបានភ្ជាប់ទៅនឹងស្លាក/ប្រភេទអ្នកលក់បន្ត +MemberIsInCategories=សមាជិកនេះត្រូវបានភ្ជាប់ទៅនឹងស្លាក/ប្រភេទសមាជិកខាងក្រោម +ContactIsInCategories=ទំនាក់ទំនងនេះត្រូវបានភ្ជាប់ទៅស្លាក/ប្រភេទទំនាក់ទំនងខាងក្រោម +ProductHasNoCategory=ផលិតផល/សេវាកម្មនេះមិនមាននៅក្នុងស្លាក/ប្រភេទណាមួយទេ។ +CompanyHasNoCategory=ភាគីទីបីនេះមិនមាននៅក្នុងស្លាក/ប្រភេទណាមួយទេ។ +MemberHasNoCategory=សមាជិកនេះមិនស្ថិតនៅក្នុងស្លាក/ប្រភេទណាមួយទេ។ +ContactHasNoCategory=ទំនាក់ទំនងនេះមិនមាននៅក្នុងស្លាក/ប្រភេទណាមួយទេ។ +ProjectHasNoCategory=គម្រោងនេះមិនមាននៅក្នុងស្លាក/ប្រភេទណាមួយទេ។ +ClassifyInCategory=បន្ថែមទៅស្លាក/ប្រភេទ +RemoveCategory=លុបប្រភេទ +NotCategorized=ដោយគ្មានស្លាក/ប្រភេទ +CategoryExistsAtSameLevel=ប្រភេទនេះមានរួចហើយជាមួយឯកសារយោងនេះ។ +ContentsVisibleByAllShort=មាតិកាដែលអាចមើលឃើញដោយទាំងអស់។ +ContentsNotVisibleByAllShort=មាតិកាមិនអាចមើលឃើញដោយទាំងអស់។ +DeleteCategory=លុបស្លាក/ប្រភេទ +ConfirmDeleteCategory=តើអ្នកប្រាកដថាចង់លុបស្លាក/ប្រភេទនេះទេ? +NoCategoriesDefined=គ្មានស្លាក/ប្រភេទដែលបានកំណត់ +SuppliersCategoryShort=ស្លាក/ប្រភេទអ្នកលក់ +CustomersCategoryShort=ស្លាក/ប្រភេទអតិថិជន +ProductsCategoryShort=ស្លាក / ប្រភេទផលិតផល +MembersCategoryShort=ស្លាក/ប្រភេទសមាជិក +SuppliersCategoriesShort=ស្លាក/ប្រភេទអ្នកលក់ +CustomersCategoriesShort=ស្លាក/ប្រភេទអតិថិជន +ProspectsCategoriesShort=ស្លាក/ប្រភេទការរំពឹងទុក +CustomersProspectsCategoriesShort=Cust./Prosp. ស្លាក/ប្រភេទ +ProductsCategoriesShort=ស្លាក/ប្រភេទផលិតផល +MembersCategoriesShort=ស្លាក/ប្រភេទសមាជិក +ContactCategoriesShort=ស្លាក/ប្រភេទទំនាក់ទំនង +AccountsCategoriesShort=ស្លាក/ប្រភេទគណនី +ProjectsCategoriesShort=ស្លាក/ប្រភេទគម្រោង +UsersCategoriesShort=ស្លាក/ប្រភេទអ្នកប្រើប្រាស់ +StockCategoriesShort=ស្លាក/ប្រភេទឃ្លាំង +ThisCategoryHasNoItems=ប្រភេទនេះមិនមានធាតុណាមួយទេ។ +CategId=ស្លាក/លេខសម្គាល់ប្រភេទ +ParentCategory=ស្លាក/ប្រភេទមេ +ParentCategoryID=លេខសម្គាល់ស្លាក/ប្រភេទមេ +ParentCategoryLabel=ស្លាកសញ្ញា/ប្រភេទមេ +CatSupList=បញ្ជីស្លាក/ប្រភេទអ្នកលក់ +CatCusList=បញ្ជីអតិថិជន/ស្លាកសញ្ញា/ប្រភេទ +CatProdList=បញ្ជីផលិតផល ស្លាក/ប្រភេទ +CatMemberList=បញ្ជីសមាជិក ស្លាក/ប្រភេទ +CatContactList=បញ្ជីនៃស្លាក/ប្រភេទទំនាក់ទំនង +CatProjectsList=បញ្ជីនៃស្លាក/ប្រភេទគម្រោង +CatUsersList=បញ្ជីស្លាក/ប្រភេទអ្នកប្រើប្រាស់ +CatSupLinks=តំណភ្ជាប់រវាងអ្នកលក់ និងស្លាក/ប្រភេទ +CatCusLinks=តំណភ្ជាប់រវាងអតិថិជន/ការរំពឹងទុក និងស្លាក/ប្រភេទ +CatContactsLinks=តំណភ្ជាប់រវាងទំនាក់ទំនង/អាសយដ្ឋាន និងស្លាក/ប្រភេទ +CatProdLinks=តំណភ្ជាប់រវាងផលិតផល/សេវាកម្ម និងស្លាក/ប្រភេទ +CatMembersLinks=តំណភ្ជាប់រវាងសមាជិក និងស្លាក/ប្រភេទ +CatProjectsLinks=តំណភ្ជាប់រវាងគម្រោង និងស្លាក/ប្រភេទ +CatUsersLinks=តំណភ្ជាប់រវាងអ្នកប្រើប្រាស់ និងស្លាក/ប្រភេទ +DeleteFromCat=យកចេញពីស្លាក/ប្រភេទ +ExtraFieldsCategories=គុណលក្ខណៈបំពេញបន្ថែម +CategoriesSetup=ការកំណត់ស្លាក/ប្រភេទ +CategorieRecursiv=ភ្ជាប់ជាមួយស្លាកមេ / ប្រភេទដោយស្វ័យប្រវត្តិ +CategorieRecursivHelp=ប្រសិនបើជម្រើសត្រូវបានបើក នៅពេលអ្នកបន្ថែមវត្ថុទៅក្នុងប្រភេទរង វត្ថុក៏នឹងត្រូវបានបន្ថែមទៅក្នុងប្រភេទមេផងដែរ។ +AddProductServiceIntoCategory=កំណត់ប្រភេទទៅផលិតផល/សេវាកម្ម +AddCustomerIntoCategory=កំណត់ប្រភេទដល់អតិថិជន +AddSupplierIntoCategory=ចាត់ថ្នាក់ទៅអ្នកផ្គត់ផ្គង់ +AssignCategoryTo=កំណត់ប្រភេទទៅ +ShowCategory=បង្ហាញស្លាក/ប្រភេទ +ByDefaultInList=តាមលំនាំដើមក្នុងបញ្ជី +ChooseCategory=ជ្រើសរើសប្រភេទ +StocksCategoriesArea=ប្រភេទឃ្លាំង +TicketsCategoriesArea=ប្រភេទសំបុត្រ +ActionCommCategoriesArea=ប្រភេទព្រឹត្តិការណ៍ +WebsitePagesCategoriesArea=ប្រភេទទំព័រ-កុងតឺន័រ +KnowledgemanagementsCategoriesArea=ប្រភេទអត្ថបទ KM +UseOrOperatorForCategories=ប្រើ 'OR' ប្រតិបត្តិករសម្រាប់ប្រភេទ +AddObjectIntoCategory=ចាត់តាំងទៅប្រភេទ diff --git a/htdocs/langs/km_KH/commercial.lang b/htdocs/langs/km_KH/commercial.lang index 10c536e0d48..76405350f5d 100644 --- a/htdocs/langs/km_KH/commercial.lang +++ b/htdocs/langs/km_KH/commercial.lang @@ -1,80 +1,95 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_EMAIL_IN=Reception of Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send sales order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -ActionAC_OTH_AUTOShort=Auto -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commercial proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +Commercial=ពាណិជ្ជកម្ម +CommercialArea=តំបន់ពាណិជ្ជកម្ម +Customer=អតិថិជន +Customers=អតិថិជន +Prospect=ការរំពឹងទុក +Prospects=ការរំពឹងទុក +DeleteAction=លុបព្រឹត្តិការណ៍មួយ។ +NewAction=ព្រឹត្តិការណ៍ថ្មី។ +AddAction=បង្កើតព្រឹត្តិការណ៍ +AddAnAction=បង្កើតព្រឹត្តិការណ៍មួយ។ +AddActionRendezVous=បង្កើតព្រឹត្តិការណ៍ Rendez-vous +ConfirmDeleteAction=តើអ្នកប្រាកដថាចង់លុបព្រឹត្តិការណ៍នេះទេ? +CardAction=កាតព្រឹត្តិការណ៍ +ActionOnCompany=ក្រុមហ៊ុនពាក់ព័ន្ធ +ActionOnContact=ទំនាក់ទំនងដែលពាក់ព័ន្ធ +TaskRDVWith=ជួបជាមួយ %s +ShowTask=បង្ហាញកិច្ចការ +ShowAction=បង្ហាញព្រឹត្តិការណ៍ +ActionsReport=របាយការណ៍ព្រឹត្តិការណ៍ +ThirdPartiesOfSaleRepresentative=ភាគីទីបីជាមួយតំណាងផ្នែកលក់ +SaleRepresentativesOfThirdParty=តំណាងផ្នែកលក់របស់ភាគីទីបី +SalesRepresentative=តំណាង​ផ្នែក​លក់ +SalesRepresentatives=អ្នក​តំណាង​ការ​លក់ +SalesRepresentativeFollowUp=អ្នកតំណាងផ្នែកលក់ (តាមដាន) +SalesRepresentativeSignature=តំណាងផ្នែកលក់ (ហត្ថលេខា) +NoSalesRepresentativeAffected=មិន​មាន​តំណាង​លក់​ពិសេស​ត្រូវ​បាន​ចាត់​តាំង​ទេ។ +ShowCustomer=បង្ហាញអតិថិជន +ShowProspect=បង្ហាញការរំពឹងទុក +ListOfProspects=បញ្ជីនៃការរំពឹងទុក +ListOfCustomers=បញ្ជីអតិថិជន +LastDoneTasks=សកម្មភាពដែលបានបញ្ចប់ %s ចុងក្រោយបង្អស់ +LastActionsToDo=សកម្មភាពចាស់ជាងគេ %s មិនបានបញ្ចប់សកម្មភាព +DoneAndToDoActions=បានបញ្ចប់ និងរៀបចំព្រឹត្តិការណ៍ +DoneActions=ព្រឹត្តិការណ៍ដែលបានបញ្ចប់ +ToDoActions=ព្រឹត្តិការណ៍មិនពេញលេញ +SendPropalRef=ការបញ្ជូនសំណើពាណិជ្ជកម្ម %s +SendOrderRef=ការបញ្ជូនការបញ្ជាទិញ %s +StatusNotApplicable=មិនអាចអនុវត្តបាន។ +StatusActionToDo=ធ្វើ +StatusActionDone=បញ្ចប់ +StatusActionInProcess=នៅ​ក្នុង​ដំណើរ​ការ +TasksHistoryForThisContact=ព្រឹត្តិការណ៍សម្រាប់ទំនាក់ទំនងនេះ។ +LastProspectDoNotContact=កុំទាក់ទង +LastProspectNeverContacted=មិនដែលទាក់ទងទេ។ +LastProspectToContact=ដើម្បីទាក់ទង +LastProspectContactInProcess=ទំនាក់ទំនងកំពុងដំណើរការ +LastProspectContactDone=ទំនាក់ទំនងរួចរាល់ +ActionAffectedTo=ព្រឹត្តិការណ៍ដែលបានកំណត់ទៅ +ActionAC_TEL=ការហៅទូរស័ព្ទ +ActionAC_FAX=ផ្ញើទូរសារ +ActionAC_PROP=ផ្ញើសំណើតាមសំបុត្រ +ActionAC_EMAIL=ផ្ញើអ៊ីមែល +ActionAC_EMAIL_IN=ការទទួលអ៊ីមែល +ActionAC_RDV=ការប្រជុំ +ActionAC_INT=អន្តរាគមន៍នៅនឹងកន្លែង +ActionAC_FAC=ផ្ញើវិក្កយបត្ររបស់អតិថិជនតាមប្រៃសណីយ៍ +ActionAC_REL=ផ្ញើវិក្កយបត្ររបស់អតិថិជនតាមសំបុត្រ (រំលឹក) +ActionAC_CLO=បិទ +ActionAC_EMAILING=ផ្ញើអ៊ីមែលដ៏ធំ +ActionAC_COM=ផ្ញើការបញ្ជាទិញលក់តាមប្រៃសណីយ៍ +ActionAC_SHIP=ផ្ញើការដឹកជញ្ជូនតាមសំបុត្រ +ActionAC_SUP_ORD=ផ្ញើការបញ្ជាទិញតាមសំបុត្រ +ActionAC_SUP_INV=ផ្ញើវិក្កយបត្រអ្នកលក់តាមប្រៃសណីយ៍ +ActionAC_OTH=ផ្សេងទៀត +ActionAC_OTH_AUTO=ស្វ័យប្រវត្តិផ្សេងទៀត។ +ActionAC_MANUAL=ព្រឹត្តិការណ៍ដែលបានបញ្ចូលដោយដៃ (ដោយអ្នកប្រើប្រាស់) +ActionAC_AUTO=ព្រឹត្តិការណ៍ត្រូវបានបញ្ចូលដោយស្វ័យប្រវត្តិ +ActionAC_OTH_AUTOShort=Other +ActionAC_EVENTORGANIZATION=ព្រឹត្តិការណ៍នៃអង្គការ +Stats=ស្ថិតិលក់ +StatusProsp=ស្ថានភាពអនាគត +DraftPropals=សេចក្តីព្រាងសំណើពាណិជ្ជកម្ម +NoLimit=គ្មាន​ដែន​កំណត់ +ToOfferALinkForOnlineSignature=តំណភ្ជាប់សម្រាប់ហត្ថលេខាលើអ៊ីនធឺណិត +WelcomeOnOnlineSignaturePageProposal=សូមស្វាគមន៍មកកាន់ទំព័រដើម្បីទទួលយកសំណើពាណិជ្ជកម្មពី %s +WelcomeOnOnlineSignaturePageContract=សូមស្វាគមន៍មកកាន់ %s Contract PDF Signing Page +WelcomeOnOnlineSignaturePageFichinter=សូមស្វាគមន៍មកកាន់ %s Intervention PDF Signing Page +WelcomeOnOnlineSignaturePageSociete_rib=សូមស្វាគមន៍មកកាន់ %s ទំព័រចុះហត្ថលេខា PDF អាណត្តិរបស់ SEPA +WelcomeOnOnlineSignaturePageExpedition=សូមស្វាគមន៍មកកាន់ %s ទំព័រចុះហត្ថលេខា PDF ដឹកជញ្ជូន +ThisScreenAllowsYouToSignDocFromProposal=អេក្រង់នេះអនុញ្ញាតឱ្យអ្នកទទួលយក និងចុះហត្ថលេខា ឬបដិសេធ សំណើសម្រង់/សំណើពាណិជ្ជកម្ម +ThisScreenAllowsYouToSignDocFromContract=អេក្រង់នេះអនុញ្ញាតឱ្យអ្នកចុះកិច្ចសន្យាលើទម្រង់ PDF តាមអ៊ីនធឺណិត។ +ThisScreenAllowsYouToSignDocFromFichinter=អេក្រង់នេះអនុញ្ញាតឱ្យអ្នកចុះហត្ថលេខាលើអន្តរាគមន៍លើទម្រង់ PDF លើអ៊ីនធឺណិត។ +ThisScreenAllowsYouToSignDocFromSociete_rib=អេក្រង់នេះអនុញ្ញាតឱ្យអ្នកចុះហត្ថលេខាលើអាណត្តិ SEPA លើទម្រង់ PDF តាមអ៊ីនធឺណិត។ +ThisScreenAllowsYouToSignDocFromExpedition=អេក្រង់នេះអនុញ្ញាតឱ្យអ្នកចុះហត្ថលេខាលើការដឹកជញ្ជូនតាមទម្រង់ PDF តាមអ៊ីនធឺណិត។ +ThisIsInformationOnDocumentToSignProposal=នេះគឺជាព័ត៌មានស្តីពីឯកសារដែលត្រូវទទួលយក ឬបដិសេធ +ThisIsInformationOnDocumentToSignContract=នេះគឺជាព័ត៌មានស្តីពីកិច្ចសន្យាដែលត្រូវចុះហត្ថលេខា +ThisIsInformationOnDocumentToSignFichinter=នេះគឺជាព័ត៌មានស្តីពីអន្តរាគមន៍ដើម្បីចុះហត្ថលេខា +ThisIsInformationOnDocumentToSignSociete_rib=នេះគឺជាព័ត៌មានស្តីពីអាណត្តិ SEPA ដើម្បីចុះហត្ថលេខា +ThisIsInformationOnDocumentToSignExpedition= នេះគឺជាព័ត៌មានស្តីពីការដឹកជញ្ជូនដើម្បីចុះហត្ថលេខា +SignatureProposalRef=ហត្ថលេខានៃសំណើសម្រង់/សំណើពាណិជ្ជកម្ម %s +SignatureContractRef=ហត្ថលេខានៃកិច្ចសន្យា %s +SignatureFichinterRef=ហត្ថលេខានៃអន្តរាគមន៍ %s +SignatureSociete_ribRef=ហត្ថលេខានៃអាណត្តិ SEPA %s +FeatureOnlineSignDisabled=មុខងារសម្រាប់ការចុះហត្ថលេខាលើអ៊ីនធឺណិតត្រូវបានបិទ ឬឯកសារដែលបានបង្កើតមុនពេលមុខងារនេះត្រូវបានបើក diff --git a/htdocs/langs/km_KH/companies.lang b/htdocs/langs/km_KH/companies.lang index 7de663ede6d..3755d8a3b96 100644 --- a/htdocs/langs/km_KH/companies.lang +++ b/htdocs/langs/km_KH/companies.lang @@ -1,495 +1,462 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorSetACountryFirst=Set the country first -SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor -MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New Third Party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) -CreateThirdPartyOnly=Create third party -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=Prospection area -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -ThirdPartyContacts=Third-party contacts -ThirdPartyContact=Third-party contact/address -Company=Company -CompanyName=Company name -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias Name -Companies=Companies -CountryIsInEEC=Country is inside the European Economic Community -PriceFormatInCurrentLanguage=Price display format in the current language and currency -ThirdPartyName=Third-party name -ThirdPartyEmail=Third-party email -ThirdParty=Third-party -ThirdParties=Third-parties -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Third-party type -Individual=Private individual -ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. -ParentCompany=Parent company -Subsidiaries=Subsidiaries -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Lastname=Last name -Firstname=First name -PostOrFunction=Job position -UserTitle=Title -NatureOfThirdParty=Nature of Third party -NatureOfContact=Nature of Contact -Address=Address -State=State/Province -StateCode=State/Province code -StateShort=State -Region=Region -Region-State=Region - State -Country=Country -CountryCode=Country code -CountryId=Country id -Phone=Phone -PhoneShort=Phone -Skype=Skype -Call=Call -Chat=Chat -PhonePro=Bus. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Refuse bulk emailings -Fax=Fax -Zip=Zip Code -Town=City -Web=Web -Poste= Position -DefaultLang=Default language -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Copy address from third-party details -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available -PaymentBankAccount=Payment bank account -OverAllProposals=Proposals -OverAllOrders=Orders -OverAllInvoices=Invoices -OverAllSupplierProposals=Price requests +newSocieteAdded=ព័ត៌មានលម្អិតទំនាក់ទំនងរបស់អ្នកត្រូវបានកត់ត្រាទុក។ យើងនឹងត្រលប់មកអ្នកវិញឆាប់ៗនេះ... +ContactUsDesc=ទម្រង់បែបបទនេះអនុញ្ញាតឱ្យអ្នកផ្ញើសារមកយើងសម្រាប់ទំនាក់ទំនងដំបូង។ +ErrorCompanyNameAlreadyExists=ឈ្មោះក្រុមហ៊ុន %s មានរួចហើយ។ ជ្រើសរើសមួយផ្សេងទៀត។ +ErrorSetACountryFirst=កំណត់ប្រទេសជាមុនសិន +SelectThirdParty=ជ្រើសរើសភាគីទីបី +ConfirmDeleteCompany=តើអ្នកប្រាកដថាចង់លុបក្រុមហ៊ុននេះ និងព័ត៌មានពាក់ព័ន្ធទាំងអស់មែនទេ? +DeleteContact=លុបទំនាក់ទំនង/អាសយដ្ឋាន +ConfirmDeleteContact=តើអ្នកប្រាកដថាចង់លុបទំនាក់ទំនងនេះទេ? +MenuNewThirdParty=ភាគីទីបីថ្មី។ +MenuNewCustomer=អតិថិជន​ថ្មី +MenuNewProspect=ការរំពឹងទុកថ្មី។ +MenuNewSupplier=អ្នកលក់ថ្មី។ +MenuNewPrivateIndividual=បុគ្គលឯកជនថ្មី។ +NewCompany=ក្រុមហ៊ុនថ្មី (អនាគត អតិថិជន អ្នកលក់) +NewThirdParty=ភាគីទីបីថ្មី (អនាគត អតិថិជន អ្នកលក់) +CreateDolibarrThirdPartySupplier=បង្កើតភាគីទីបី (អ្នកលក់) +CreateThirdPartyOnly=បង្កើតភាគីទីបី +CreateThirdPartyAndContact=បង្កើតភាគីទីបី + ទំនាក់ទំនងកុមារ +ProspectionArea=តំបន់អនាគត +IdThirdParty=លេខសម្គាល់ភាគីទីបី +IdCompany=លេខសម្គាល់ក្រុមហ៊ុន +IdContact=លេខសម្គាល់ទំនាក់ទំនង +ThirdPartyAddress=អាសយដ្ឋានភាគីទីបី +ThirdPartyContacts=ទំនាក់ទំនងភាគីទីបី +ThirdPartyContact=អាសយដ្ឋាន/ទំនាក់ទំនងភាគីទីបី +Company=ក្រុមហ៊ុន +CompanyName=ឈ្មោះ​ក្រុម​ហ៊ុន +AliasNames=ឈ្មោះក្លែងក្លាយ (ពាណិជ្ជកម្ម ពាណិជ្ជសញ្ញា ...) +AliasNameShort=ឈ្មោះក្លែងក្លាយ +Companies=ក្រុមហ៊ុន +CountryIsInEEC=ប្រទេសស្ថិតនៅក្នុងសហគមន៍សេដ្ឋកិច្ចអឺរ៉ុប +PriceFormatInCurrentLanguage=ទម្រង់បង្ហាញតម្លៃជាភាសា និងរូបិយប័ណ្ណបច្ចុប្បន្ន +ThirdPartyName=ឈ្មោះភាគីទីបី +ThirdPartyEmail=អ៊ីមែលភាគីទីបី +ThirdParty=ភាគី​ទីបី +ThirdParties=ភាគី​ទីបី +ThirdPartyProspects=ការរំពឹងទុក +ThirdPartyProspectsStats=ការរំពឹងទុក +ThirdPartyCustomers=អតិថិជន +ThirdPartyCustomersStats=អតិថិជន +ThirdPartyCustomersWithIdProf12=អតិថិជនដែលមាន %s ឬ %s +ThirdPartySuppliers=អ្នកលក់ +ThirdPartyType=ប្រភេទភាគីទីបី +Individual=បុគ្គលឯកជន +ToCreateContactWithSameName=នឹងបង្កើតទំនាក់ទំនង/អាសយដ្ឋានដោយស្វ័យប្រវត្តិដែលមានព័ត៌មានដូចគ្នានឹងភាគីទីបីនៅក្រោមភាគីទីបី។ ក្នុងករណីភាគច្រើន ទោះបីជាភាគីទីបីរបស់អ្នកជាមនុស្សរូបវន្តក៏ដោយ ការបង្កើតភាគីទីបីតែម្នាក់ឯងគឺគ្រប់គ្រាន់ហើយ។ +ParentCompany=ក្រុមហ៊ុនមេ +Subsidiaries=ក្រុមហ៊ុនបុត្រសម្ព័ន្ធ +ReportByMonth=របាយការណ៍ប្រចាំខែ +ReportByCustomers=រាយការណ៍សម្រាប់អតិថិជន +ReportByThirdparties=រាយការណ៍សម្រាប់ភាគីទីបី +ReportByQuarter=រាយការណ៍តាមអត្រា +CivilityCode=ក្រមរដ្ឋប្បវេណី +RegisteredOffice=ការិយាល័យ​ចុះឈ្មោះ +Lastname=នាមត្រកូល +Firstname=ឈ្មោះដំបូង +RefEmployee=ឯកសារយោងបុគ្គលិក +NationalRegistrationNumber=លេខចុះបញ្ជីជាតិ +PostOrFunction=មុខតំណែងការងារ +UserTitle=ចំណងជើង +NatureOfThirdParty=ធម្មជាតិនៃភាគីទីបី +NatureOfContact=ធម្មជាតិនៃទំនាក់ទំនង +Address=អាស័យដ្ឋាន +State=រដ្ឋ/ខេត្ត +StateId=លេខសម្គាល់រដ្ឋ +StateCode=លេខកូដរដ្ឋ/ខេត្ត +StateShort=រដ្ឋ +Region=តំបន់ +Region-State=តំបន់ - រដ្ឋ +Country=ប្រទេស +CountryCode=លេខ​កូដ​ប្រទេស +CountryId=លេខសម្គាល់ប្រទេស +Phone=ទូរស័ព្ទ +PhoneShort=ទូរស័ព្ទ +Skype=កម្មវិធី Skype +Call=ហៅ +Chat=ជជែក +PhonePro=ឡានក្រុង។ ទូរស័ព្ទ +PhonePerso=Pers ។ ទូរស័ព្ទ +PhoneMobile=ទូរស័ព្ទចល័ត +No_Email=បដិសេធការផ្ញើអ៊ីមែលយ៉ាងច្រើន +Fax=ទូរសារ +Zip=លេខ​កូដ​តំបន់ +Town=ទីក្រុង +Web=បណ្តាញ +Poste= ទីតាំង +DefaultLang=ភាសាលំនាំដើម +VATIsUsed=បានប្រើពន្ធលើការលក់ +VATIsUsedWhenSelling=វាកំណត់ថាតើភាគីទីបីនេះរួមបញ្ចូលពន្ធលើការលក់ឬអត់ នៅពេលដែលវាធ្វើវិក្កយបត្រដល់អតិថិជនរបស់ខ្លួន។ +VATIsNotUsed=ពន្ធលើការលក់មិនត្រូវបានប្រើទេ។ +VATReverseCharge=ការគិតថ្លៃ VAT បញ្ច្រាស +VATReverseChargeByDefault=ការគិតថ្លៃ VAT បញ្ច្រាសតាមលំនាំដើម +VATReverseChargeByDefaultDesc=នៅលើវិក្កយបត្រអ្នកផ្គត់ផ្គង់ ការគិតថ្លៃបញ្ច្រាស VAT ត្រូវបានប្រើតាមលំនាំដើម +CopyAddressFromSoc=ចម្លងអាសយដ្ឋានពីព័ត៌មានលម្អិតរបស់ភាគីទីបី +ThirdpartyNotCustomerNotSupplierSoNoRef=ភាគីទីបី ទាំងអតិថិជន ឬអ្នកលក់ គ្មានវត្ថុយោងដែលមាន +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=ភាគីទីបី ទាំងអតិថិជន ឬអ្នកលក់ ការបញ្ចុះតម្លៃមិនមានទេ។ +PaymentBankAccount=គណនីធនាគារទូទាត់ +OverAllProposals=សំណើ +OverAllOrders=ការបញ្ជាទិញ +OverAllInvoices=វិក្កយបត្រ +OverAllSupplierProposals=សំណើតម្លៃ ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Vendor code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Vendor code model -Gencod=Barcode +LocalTax1IsUsed=ប្រើពន្ធទីពីរ +LocalTax1IsUsedES= RE ត្រូវបានប្រើ +LocalTax1IsNotUsedES= RE មិនត្រូវបានប្រើទេ។ +LocalTax2IsUsed=ប្រើពន្ធទីបី +LocalTax2IsUsedES= IRPF ត្រូវបានប្រើ +LocalTax2IsNotUsedES= IRPF មិនត្រូវបានប្រើទេ។ +WrongCustomerCode=លេខកូដអតិថិជនមិនត្រឹមត្រូវ +WrongSupplierCode=លេខកូដអ្នកលក់មិនត្រឹមត្រូវទេ។ +CustomerCodeModel=គំរូលេខកូដអតិថិជន +SupplierCodeModel=គំរូលេខកូដអ្នកលក់ +Gencod=បាកូដ +GencodBuyPrice=បាកូដនៃតម្លៃយោង ##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) -ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- +ProfId1Short=សាស្រ្តាចារ្យ id 1 +ProfId2Short=សាស្រ្តាចារ្យ id 2 +ProfId3Short=សាស្រ្តាចារ្យ id 3 +ProfId4Short=សាស្រ្តាចារ្យ id 4 +ProfId5Short=សាស្រ្តាចារ្យ id 5 +ProfId6Short=សាស្រ្តាចារ្យ id 6 +ProfId7Short=សាស្រ្តាចារ្យ id 7 +ProfId8Short=សាស្រ្តាចារ្យ id 8 +ProfId9Short=សាស្រ្តាចារ្យ id 9 +ProfId10Short=សាស្រ្តាចារ្យ id 10 +ProfId1=លេខសម្គាល់វិជ្ជាជីវៈ 1 +ProfId2=លេខសម្គាល់វិជ្ជាជីវៈ ២ +ProfId3=លេខសម្គាល់វិជ្ជាជីវៈ ៣ +ProfId4=លេខសម្គាល់វិជ្ជាជីវៈ ៤ +ProfId5=លេខសម្គាល់វិជ្ជាជីវៈ ៥ +ProfId6=លេខសម្គាល់វិជ្ជាជីវៈ 6 +ProfId7=លេខសម្គាល់វិជ្ជាជីវៈ 7 +ProfId8=លេខសម្គាល់វិជ្ជាជីវៈ ៨ +ProfId9=លេខសម្គាល់វិជ្ជាជីវៈ ៩ +ProfId10=លេខសម្គាល់វិជ្ជាជីវៈ ១០ +ProfId1AR=លេខសម្គាល់សាស្រ្តាចារ្យ 1 (CUIT/CUIL) +ProfId2AR=លេខសម្គាល់របស់សាស្រ្តាចារ្យ 2 (Revenu brutes) ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- -ProfId5AT=EORI number -ProfId6AT=- -ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- -ProfId5BE=EORI number -ProfId6BE=- -ProfId1BR=- +ProfId3AT=លេខសម្គាល់សាស្រ្តាចារ្យ 3 (Handelsregister-Nr.) +ProfId5AT=លេខ EORI +ProfId1AU=លេខសម្គាល់សាស្រ្តាចារ្យ 1 (ABN) +ProfId1BE=លេខសម្គាល់វិជ្ជាជីវៈ 1 (លេខវិជ្ជាជីវៈ) +ProfId5BE=លេខ EORI +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) +ProfId3BR=IM (ក្រុង Inscricao) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS -ProfId1CH=UID-Nummer -ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=EORI number -ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId4CM=- -ProfId5CM=- -ProfId6CM=- -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation -ProfId4ShortCM=- -ProfId5ShortCM=- -ProfId6ShortCM=- -ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- +ProfId1CA=លេខសម្គាល់ចុះបញ្ជី +ProfId1CH=UID-លេខ +ProfId3CH=លេខសម្គាល់សាស្រ្តាចារ្យ 1 (លេខសហព័ន្ធ) +ProfId4CH=Prof Id 2 (លេខកំណត់ត្រាពាណិជ្ជកម្ម) +ProfId5CH=លេខ EORI +ProfId1CL=លេខសម្គាល់សាស្រ្តាចារ្យ 1 (R.U.T.) +ProfId1CM=លេខសម្គាល់ សាស្រ្តាចារ្យ 1 (ការចុះបញ្ជីពាណិជ្ជកម្ម) +ProfId2CM=លេខសម្គាល់ សាស្រ្តាចារ្យ 2 (លេខអ្នកជាប់ពន្ធ) +ProfId3CM=លេខសម្គាល់ សាស្រ្តាចារ្យ 3 (លេខនៃក្រឹត្យស្តីពីការបង្កើត) +ProfId4CM=លេខសម្គាល់ សាស្រ្តាចារ្យ 4 (លេខនៃវិញ្ញាបនបត្រដាក់ប្រាក់) +ProfId5CM=លេខសម្គាល់ សាស្រ្តាចារ្យ 5 (ផ្សេងទៀត) +ProfId1CN=USCI +ProfId1ShortCM=ការចុះឈ្មោះពាណិជ្ជកម្ម +ProfId2ShortCM=អ្នកជាប់ពន្ធលេខ +ProfId3ShortCM=លេខនៃក្រឹត្យស្តីពីការបង្កើត +ProfId4ShortCM=លេខនៃវិញ្ញាបនបត្រប្រាក់បញ្ញើ +ProfId5ShortCM=ផ្សេងៗ +ProfId1CO=លេខសម្គាល់សាស្រ្តាចារ្យ 1 (R.U.T.) ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- -ProfId5DE=EORI number -ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=Prof Id 5 (EORI number) -ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) -ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- -ProfId1ShortFR=SIREN +ProfId3DE=លេខសម្គាល់សាស្រ្តាចារ្យ 3 (Handelsregister-Nr.) +ProfId5DE=លេខ EORI +ProfId1ES=លេខសម្គាល់សាស្រ្តាចារ្យ 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (លេខសន្តិសុខសង្គម) +ProfId3ES=លេខសម្គាល់សាស្រ្តាចារ្យ 3 (CNAE) +ProfId4ES=លេខសម្គាល់សាស្រ្តាចារ្យ 4 (លេខមហាវិទ្យាល័យ) +ProfId5ES=Prof Id 5 (លេខ EORI) +ProfId1FR=លេខសម្គាល់សាស្រ្តាចារ្យ 1 (SIREN) +ProfId2FR=លេខសម្គាល់សាស្រ្តាចារ្យ 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, APE ចាស់) +ProfId4FR=លេខសម្គាល់សាស្រ្តាចារ្យ 4 (RCS/RM) +ProfId5FR=Prof Id 5 (លេខ EORI) +ProfId6FR=Prof Id 6 (លេខ RNA) +ProfId1ShortFR=ស៊ីរ៉ែន ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS -ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId1GB=Registration Number -ProfId2GB=- +ProfId5ShortFR=អ៊ីអូរី +ProfId6ShortFR=RNA +ProfId1GB=លេខចុះឈ្មោះ ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- -ProfId5IT=EORI number -ProfId6IT=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- -ProfId5LU=EORI number -ProfId6LU=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- -ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- -ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=EORI number -ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=Prof Id 5 (EORI number) -ProfId6PT=- +ProfId1HK=BRN +ProfId1HN=លេខសម្គាល់ prof ។ 1 (RTN) +ProfId1IN=លេខសម្គាល់សាស្រ្តាចារ្យ 1 (TIN) +ProfId2IN=លេខសម្គាល់សាស្រ្តាចារ្យ 2 (PAN) +ProfId3IN=Prof Id 3 (ពន្ធ SRVC) +ProfId4IN=លេខសម្គាល់សាស្រ្តាចារ្យ ៤ +ProfId5IN=លេខសម្គាល់សាស្រ្តាចារ្យ ៥ +ProfId5IT=លេខ EORI +ProfId1LU=លេខសម្គាល់ សាស្រ្តាចារ្យ 1 (R.C.S. Luxembourg) +ProfId2LU=លេខសម្គាល់ សាស្រ្តាចារ្យ 2 (លិខិតអនុញ្ញាតអាជីវកម្ម) +ProfId5LU=លេខ EORI +ProfId1MA=លេខសម្គាល់ prof ។ 1 (R.C.) +ProfId2MA=លេខសម្គាល់ prof ។ 2 (ប៉ាតង់) +ProfId3MA=លេខសម្គាល់ prof ។ 3 (I.F.) +ProfId4MA=លេខសម្គាល់ prof ។ 4 (C.N.S.S.) +ProfId5MA=លេខសម្គាល់ prof ។ 5 (I.C.E.) +ProfId1MX=លេខសម្គាល់សាស្រ្តាចារ្យ 1 (R.F.C) ។ +ProfId2MX=លេខសម្គាល់សាស្រ្តាចារ្យ 2 (R..P. IMSS) +ProfId3MX=លេខសម្គាល់សាស្រ្តាចារ្យ 3 (ធម្មនុញ្ញវិជ្ជាជីវៈ) +ProfId1NL=លេខ KVK +ProfId4NL=លេខសេវាកម្មប៊ឺហ្គឺរ (BSN) +ProfId5NL=លេខ EORI +ProfId1PT=លេខសម្គាល់សាស្រ្តាចារ្យ 1 (NIPC) +ProfId2PT=Prof Id 2 (លេខសន្តិសុខសង្គម) +ProfId3PT=Prof Id 3 (លេខកំណត់ត្រាពាណិជ្ជកម្ម) +ProfId4PT=លេខសម្គាល់សាស្រ្តាចារ្យ 4 (អ្នកអភិរក្ស) +ProfId5PT=Prof Id 5 (លេខ EORI) ProfId1SN=RC -ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- -ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- -ProfId1RO=Prof Id 1 (CUI) -ProfId2RO=Prof Id 2 (Nr. Înmatriculare) -ProfId3RO=Prof Id 3 (CAEN) -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) -ProfId6RO=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- -ProfId1UA=Prof Id 1 (EDRPOU) -ProfId2UA=Prof Id 2 (DRFO) -ProfId3UA=Prof Id 3 (INN) -ProfId4UA=Prof Id 4 (Certificate) -ProfId5UA=Prof Id 5 (RNOKPP) -ProfId6UA=Prof Id 6 (TRDPAU) +ProfId2SN=នីណា +ProfId1TN=លេខសម្គាល់សាស្រ្តាចារ្យ 1 (RC) +ProfId2TN=លេខសម្គាល់របស់សាស្រ្តាចារ្យ 2 (ម៉ាទ្រីកសារពើពន្ធ) +ProfId3TN=Prof Id 3 (លេខកូដ Douane) +ProfId4TN=លេខសម្គាល់សាស្រ្តាចារ្យ 4 (BAN) +ProfId1US=លេខសម្គាល់សាស្រ្តាចារ្យ (FEIN) +ProfId1RO=លេខសម្គាល់សាស្រ្តាចារ្យ 1 (CUI) +ProfId2RO=លេខសម្គាល់សាស្រ្តាចារ្យ 2 (Nr. Înmatriculare) +ProfId3RO=លេខសម្គាល់សាស្រ្តាចារ្យ 3 (CAEN) +ProfId4RO=លេខសម្គាល់សាស្រ្តាចារ្យ 5 (EUID) +ProfId5RO=Prof Id 5 (លេខ EORI) +ProfId1RU=លេខសម្គាល់សាស្រ្តាចារ្យ 1 (OGRN) +ProfId2RU=លេខសម្គាល់សាស្រ្តាចារ្យ 2 (INN) +ProfId3RU=លេខសម្គាល់សាស្រ្តាចារ្យ 3 (KPP) +ProfId4RU=លេខសម្គាល់សាស្រ្តាចារ្យ 4 (OKPO) +ProfId1SG=យូអិន +ProfId1UA=លេខសម្គាល់សាស្រ្តាចារ្យ 1 (EDRPOU) +ProfId2UA=លេខសម្គាល់សាស្រ្តាចារ្យ 2 (DRFO) +ProfId3UA=លេខសម្គាល់សាស្រ្តាចារ្យ 3 (INN) +ProfId4UA=លេខសម្គាល់សាស្រ្តាចារ្យ 4 (វិញ្ញាបនបត្រ) +ProfId5UA=លេខសម្គាល់សាស្រ្តាចារ្យ 5 (RNOKPP) +ProfId6UA=លេខសម្គាល់សាស្រ្តាចារ្យ 6 (TRDPAU) ProfId1DZ=RC -ProfId2DZ=Art. +ProfId2DZ=សិល្បៈ។ ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT ID -VATIntraShort=VAT ID -VATIntraSyntaxIsValid=Syntax is valid -VATReturn=VAT return -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative vendor discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) -DiscountNone=None -Vendor=Vendor -Supplier=Vendor -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact/Address -Contacts=Contacts/Addresses -ContactId=Contact id -ContactsAddresses=Contacts/Addresses -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -ContactByDefaultFor=Default contact/address for -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data -AccountancyCode=Accounting account -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controlled by the module -ThisIsModuleRules=Rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/addresses -ListOfThirdParties=List of Third Parties -ShowCompany=Third Party -ShowContact=Contact-Address -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New Contact/Address -MyContacts=My contacts -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor -VATIntraCheck=Check -VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Business entity type -Workforce=Workforce -Staff=Employees -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -ContactOthers=Other -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None -PL_UNKNOWN=Unknown -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High +VATIntra=លេខសម្គាល់ពន្ធលើតម្លៃបន្ថែម +VATIntraShort=លេខសម្គាល់ពន្ធលើតម្លៃបន្ថែម +VATIntraSyntaxIsValid=វាក្យសម្ព័ន្ធមានសុពលភាព +VATPaymentFrequency=ភាពញឹកញាប់នៃការទូទាត់ VAT +ProspectCustomer=អនាគត/អតិថិជន +Prospect=ការរំពឹងទុក +CustomerCard=កាតអតិថិជន +Customer=អតិថិជន +CustomerRelativeDiscount=ការបញ្ចុះតម្លៃអតិថិជនដែលទាក់ទង +SupplierRelativeDiscount=ការបញ្ចុះតម្លៃរបស់អ្នកលក់ដែលទាក់ទង +CustomerRelativeDiscountShort=ការបញ្ចុះតម្លៃដែលទាក់ទង +CustomerAbsoluteDiscountShort=ការបញ្ចុះតម្លៃដាច់ខាត +CompanyHasRelativeDiscount=អតិថិជននេះមានការបញ្ចុះតម្លៃលំនាំដើមនៃ %s%% +CompanyHasNoRelativeDiscount=អតិថិជននេះមិនមានការបញ្ចុះតម្លៃដែលទាក់ទងតាមលំនាំដើមទេ។ +HasRelativeDiscountFromSupplier=អ្នកមានការបញ្ចុះតម្លៃលំនាំដើមនៃ %s%% ជាមួយអ្នកលក់នេះ +HasNoRelativeDiscountFromSupplier=គ្មានការបញ្ចុះតម្លៃដែលទាក់ទងលំនាំដើមជាមួយអ្នកលក់នេះទេ។ +CompanyHasAbsoluteDiscount=អតិថិជននេះមានការបញ្ចុះតម្លៃដែលមាន (កំណត់ចំណាំឥណទាន ឬការទូទាត់ចុះក្រោម) សម្រាប់ %sb09a4b739f17f80 span> %s +CompanyHasDownPaymentOrCommercialDiscount=អតិថិជននេះមានការបញ្ចុះតម្លៃដែលមាន (ពាណិជ្ជកម្ម ការទូទាត់ចុះក្រោម) សម្រាប់ %s +CompanyHasCreditNote=អតិថិជននេះនៅតែមានកំណត់ចំណាំឥណទានសម្រាប់ %s +HasNoAbsoluteDiscountFromSupplier=គ្មានការបញ្ចុះតម្លៃ/ឥណទានដែលអាចរកបានពីអ្នកលក់នេះទេ។ +HasAbsoluteDiscountFromSupplier=អ្នកមានការបញ្ចុះតម្លៃដែលមាន (កំណត់ចំណាំឥណទាន ឬការទូទាត់ចុះក្រោម) សម្រាប់ %s %s ពីអ្នកលក់នេះ +HasDownPaymentOrCommercialDiscountFromSupplier=អ្នកមានការបញ្ចុះតម្លៃដែលមាន (ពាណិជ្ជកម្ម ការទូទាត់ចុះក្រោម) សម្រាប់ %s ពីអ្នកលក់នេះ។ +HasCreditNoteFromSupplier=អ្នកមានកំណត់ចំណាំឥណទានសម្រាប់ %s ពីអ្នកលក់នេះ +CompanyHasNoAbsoluteDiscount=អតិថិជននេះមិនមានឥណទានបញ្ចុះតម្លៃទេ។ +CustomerAbsoluteDiscountAllUsers=ការបញ្ចុះតម្លៃអតិថិជនដាច់ខាត (ផ្តល់ដោយអ្នកប្រើប្រាស់ទាំងអស់) +CustomerAbsoluteDiscountMy=ការបញ្ចុះតម្លៃអតិថិជនដាច់ខាត (ផ្តល់ជូនដោយខ្លួនឯង) +SupplierAbsoluteDiscountAllUsers=ការបញ្ចុះតម្លៃរបស់អ្នកលក់ដាច់ខាត (បញ្ចូលដោយអ្នកប្រើប្រាស់ទាំងអស់) +SupplierAbsoluteDiscountMy=ការបញ្ចុះតម្លៃរបស់អ្នកលក់ដាច់ខាត (បញ្ចូលដោយខ្លួនឯង) +DiscountNone=គ្មាន +Vendor=អ្នកលក់ +Supplier=អ្នកលក់ +AddContact=បង្កើតទំនាក់ទំនង +AddContactAddress=បង្កើតទំនាក់ទំនង/អាសយដ្ឋាន +EditContact=កែសម្រួលទំនាក់ទំនង +EditContactAddress=កែសម្រួលទំនាក់ទំនង/អាសយដ្ឋាន +Contact=អាស័យ​ដ្ឋាន​ទំនាក់ទំនង +Contacts=ទំនាក់ទំនង/អាសយដ្ឋាន +ContactNotes=កំណត់ចំណាំ +ContactPersonalData=ទិន្នន័យ​ផ្ទាល់ខ្លួន +ContactRelatedItems=ធាតុដែលពាក់ព័ន្ធ +ContactLinkedFiles=ឯកសារភ្ជាប់ +ContactEvents=ព្រឹត្តិការណ៍/របៀបវារៈ +ContactId=លេខសម្គាល់ទំនាក់ទំនង +ContactsAddresses=ទំនាក់ទំនង/អាសយដ្ឋាន +ContactsAddressesExt=ទំនាក់ទំនង/អាសយដ្ឋានដែលបានចែករំលែក +FromContactName=ឈ្មោះ៖ +NoContactDefinedForThirdParty=គ្មានទំនាក់ទំនងដែលបានកំណត់សម្រាប់ភាគីទីបីនេះទេ។ +NoContactDefined=គ្មានទំនាក់ទំនងដែលបានកំណត់ +DefaultContact=ទំនាក់ទំនង/អាសយដ្ឋានលំនាំដើម +ContactByDefaultFor=ទំនាក់ទំនង/អាសយដ្ឋានលំនាំដើមសម្រាប់ +AddThirdParty=បង្កើតភាគីទីបី +DeleteACompany=លុបក្រុមហ៊ុន +PersonalInformations=ទិន្នន័យ​ផ្ទាល់ខ្លួន +AccountancyCode=គណនីគណនេយ្យ +CustomerCode=លេខកូដអតិថិជន +SupplierCode=លេខកូដអ្នកលក់ +CustomerCodeShort=លេខកូដអតិថិជន +SupplierCodeShort=លេខកូដអ្នកលក់ +CustomerCodeDesc=លេខកូដអតិថិជន តែមួយគត់សម្រាប់អតិថិជនទាំងអស់។ +SupplierCodeDesc=លេខកូដអ្នកលក់ ពិសេសសម្រាប់អ្នកលក់ទាំងអស់។ +RequiredIfCustomer=ទាមទារប្រសិនបើភាគីទីបីគឺជាអតិថិជន ឬអនាគត +RequiredIfSupplier=ទាមទារប្រសិនបើភាគីទីបីគឺជាអ្នកលក់ +ValidityControledByModule=សុពលភាពដែលគ្រប់គ្រងដោយម៉ូឌុល +ThisIsModuleRules=ច្បាប់សម្រាប់ម៉ូឌុលនេះ។ +ProspectToContact=ការរំពឹងទុកដើម្បីទាក់ទង +CompanyDeleted=ក្រុមហ៊ុន "%s" ត្រូវបានលុបចេញពីមូលដ្ឋានទិន្នន័យ។ +ListOfContacts=បញ្ជីទំនាក់ទំនង/អាសយដ្ឋាន +ListOfContactsAddresses=បញ្ជីទំនាក់ទំនង/អាសយដ្ឋាន +ListOfThirdParties=បញ្ជីនៃភាគីទីបី +ShowCompany=ភាគី​ទីបី +ShowContact=អាស័យ​ដ្ឋាន​ទំនាក់ទំនង +ContactsAllShort=ទាំងអស់ (គ្មានតម្រង) +ContactType=តួនាទីទំនាក់ទំនង +ContactForOrders=ទំនាក់ទំនងបញ្ជាទិញ +ContactForOrdersOrShipments=ទំនាក់ទំនងបញ្ជាទិញ ឬដឹកជញ្ជូន +ContactForProposals=ទំនាក់ទំនងសំណើ +ContactForContracts=ទំនាក់ទំនងនៃកិច្ចសន្យា +ContactForInvoices=ទំនាក់ទំនងវិក័យប័ត្រ +NoContactForAnyOrder=ទំនាក់ទំនងនេះមិនមែនជាទំនាក់ទំនងសម្រាប់ការបញ្ជាទិញណាមួយឡើយ។ +NoContactForAnyOrderOrShipments=ទំនាក់ទំនងនេះមិនមែនជាទំនាក់ទំនងសម្រាប់ការបញ្ជាទិញ ឬការដឹកជញ្ជូនណាមួយឡើយ។ +NoContactForAnyProposal=ទំនាក់ទំនងនេះមិនមែនជាទំនាក់ទំនងសម្រាប់សំណើពាណិជ្ជកម្មណាមួយទេ។ +NoContactForAnyContract=ទំនាក់ទំនងនេះមិនមែនជាទំនាក់ទំនងសម្រាប់កិច្ចសន្យាណាមួយឡើយ។ +NoContactForAnyInvoice=ទំនាក់ទំនងនេះមិនមែនជាទំនាក់ទំនងសម្រាប់វិក្កយបត្រណាមួយទេ។ +NewContact=ទំនាក់ទំនងថ្មី។ +NewContactAddress=ទំនាក់ទំនង/អាសយដ្ឋានថ្មី។ +MyContacts=ទំនាក់ទំនងរបស់ខ្ញុំ +Capital=រាជធានី +CapitalOf=រាជធានីនៃ %s +EditCompany=កែសម្រួលក្រុមហ៊ុន +ThisUserIsNot=អ្នកប្រើប្រាស់នេះមិនមែនជាអនាគត អតិថិជន ឬអ្នកលក់ទេ។ +VATIntraCheck=ពិនិត្យ +VATIntraCheckDesc=លេខសម្គាល់ VAT ត្រូវតែរួមបញ្ចូលបុព្វបទប្រទេស។ តំណភ្ជាប់ %s ប្រើប្រាស់សេវាកម្មត្រួតពិនិត្យអាករលើតម្លៃបន្ថែមអឺរ៉ុប (VIES) ដែលទាមទារការចូលប្រើអ៊ីនធឺណិតពីម៉ាស៊ីនមេ Dolibarr ។ +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation +VATIntraCheckableOnEUSite=ពិនិត្យលេខសម្គាល់ពន្ធលើតម្លៃបន្ថែមក្នុងសហគមន៍នៅលើគេហទំព័ររបស់គណៈកម្មការអឺរ៉ុប +VATIntraManualCheck=អ្នកក៏អាចពិនិត្យមើលដោយដៃនៅលើគេហទំព័ររបស់គណៈកម្មការអឺរ៉ុប %s +ErrorVATCheckMS_UNAVAILABLE=ពិនិត្យមិនអាចទៅរួច។ សេវាពិនិត្យមិនត្រូវបានផ្តល់ដោយរដ្ឋសមាជិកទេ (%s)។ +NorProspectNorCustomer=មិនមែនអតិថិជន ឬអតិថិជនទេ។ +JuridicalStatus=ប្រភេទអង្គភាពអាជីវកម្ម +Workforce=កម្លាំងពលកម្ម +Staff=បុគ្គលិក +ProspectLevelShort=សក្តានុពល +ProspectLevel=សក្តានុពលនៃការរំពឹងទុក +ContactPrivate=ឯកជន +ContactPublic=បានចែករំលែក +ContactVisibility=ភាពមើលឃើញ +ContactOthers=ផ្សេងទៀត +OthersNotLinkedToThirdParty=អ្នកផ្សេងទៀត មិនបានភ្ជាប់ជាមួយភាគីទីបីទេ។ +ProspectStatus=ស្ថានភាពអនាគត +PL_NONE=គ្មាន +PL_UNKNOWN=មិនស្គាល់ +PL_LOW=ទាប +PL_MEDIUM=មធ្យម +PL_HIGH=ខ្ពស់ TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholesaler -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To be contacted -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third-parties and their properties -ImportDataset_company_2=Third-parties additional contacts/addresses and attributes -ImportDataset_company_3=Third-parties Bank accounts -ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) -PriceLevel=Price Level -PriceLevelLabels=Price Level Labels -DeliveryAddress=Delivery address -AddAddress=Add address -SupplierCategory=Vendor category -JuridicalStatus200=Independent -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sales representative -Organization=Organization -FiscalYearInformation=Fiscal Year -FiscalMonthStart=Starting month of the fiscal year -SocialNetworksInformation=Social networks -SocialNetworksFacebookURL=Facebook URL +TE_STARTUP=ចាប់ផ្តើម +TE_GROUP=ក្រុមហ៊ុនធំ +TE_MEDIUM=ក្រុមហ៊ុនមធ្យម +TE_ADMIN=រដ្ឋាភិបាល +TE_SMALL=ក្រុមហ៊ុនតូច +TE_RETAIL=អ្នកលក់រាយ +TE_WHOLE=អ្នកលក់ដុំ +TE_PRIVATE=បុគ្គលឯកជន +TE_OTHER=ផ្សេងទៀត +StatusProspect-1=កុំទាក់ទង +StatusProspect0=មិនដែលទាក់ទងទេ។ +StatusProspect1=ដែលត្រូវទាក់ទង +StatusProspect2=ទំនាក់ទំនងកំពុងដំណើរការ +StatusProspect3=ទំនាក់ទំនងរួចរាល់ +ChangeDoNotContact=ផ្លាស់ប្តូរស្ថានភាពទៅ 'កុំទាក់ទង' +ChangeNeverContacted=ផ្លាស់ប្តូរស្ថានភាពទៅជា 'មិនដែលទាក់ទង' +ChangeToContact=ផ្លាស់ប្តូរស្ថានភាពទៅ 'ដើម្បីត្រូវបានទាក់ទង' +ChangeContactInProcess=ផ្លាស់ប្តូរស្ថានភាពទៅជា 'ទំនាក់ទំនងកំពុងដំណើរការ' +ChangeContactDone=ផ្លាស់ប្តូរស្ថានភាពទៅជា 'ទំនាក់ទំនងរួចរាល់' +ProspectsByStatus=ការរំពឹងទុកតាមស្ថានភាព +NoParentCompany=គ្មាន +ExportCardToFormat=នាំចេញកាតទៅជាទម្រង់ +ContactNotLinkedToCompany=ទំនាក់ទំនងមិនត្រូវបានភ្ជាប់ទៅភាគីទីបីណាមួយឡើយ។ +DolibarrLogin=ចូល Dolibarr +NoDolibarrAccess=គ្មានការចូលប្រើ Dolibarr ទេ។ +ExportDataset_company_1=ភាគីទីបី (ក្រុមហ៊ុន / មូលនិធិ / មនុស្សរូបវន្ត) និងទ្រព្យសម្បត្តិរបស់ពួកគេ។ +ExportDataset_company_2=ទំនាក់ទំនងនិងលក្ខណៈសម្បត្តិរបស់ពួកគេ។ +ImportDataset_company_1=ភាគីទីបីនិងទ្រព្យសម្បត្តិរបស់ពួកគេ។ +ImportDataset_company_2=ទំនាក់ទំនង/អាសយដ្ឋាន និងគុណលក្ខណៈបន្ថែមរបស់ភាគីទីបី +ImportDataset_company_3=គណនីធនាគារភាគីទីបី +ImportDataset_company_4=អ្នកតំណាងផ្នែកលក់ភាគីទីបី (ចាត់តាំងតំណាងលក់/អ្នកប្រើប្រាស់ទៅក្រុមហ៊ុន) +PriceLevel=កម្រិតតម្លៃ +PriceLevelLabels=ស្លាកកម្រិតតម្លៃ +DeliveryAddress=អាស័យ​ដ្ឋាន​សំរាប់​ការ​ដឹកជញ្ជូន +AddAddress=បន្ថែមអាសយដ្ឋាន +SupplierCategory=ប្រភេទអ្នកលក់ +JuridicalStatus200=ឯករាជ្យ +DeleteFile=លុប​ឯកសារ +ConfirmDeleteFile=តើអ្នកប្រាកដថាចង់លុបឯកសារនេះ %s? +AllocateCommercial=ចាត់តាំងអ្នកតំណាងផ្នែកលក់ +UnallocateCommercial=អ្នកតំណាងផ្នែកលក់ដែលមិនបានចាត់តាំង +Organization=អង្គការ +FiscalYearInformation=ឆ្នាំសារពើពន្ធ +FiscalMonthStart=ចាប់ផ្តើមខែនៃឆ្នាំសារពើពន្ធ +SocialNetworksInformation=បណ្ដាញ​សង្គម +SocialNetworksFacebookURL=ហ្វេសប៊ុក URL SocialNetworksTwitterURL=Twitter URL SocialNetworksLinkedinURL=Linkedin URL SocialNetworksInstagramURL=Instagram URL SocialNetworksYoutubeURL=Youtube URL SocialNetworksGithubURL=Github URL -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties -InActivity=Open -ActivityCeased=Closed -ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=List of products/services mapped to %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Max. for outstanding bill reached -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested -KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +YouMustAssignUserMailFirst=អ្នកត្រូវតែបង្កើតអ៊ីមែលសម្រាប់អ្នកប្រើប្រាស់នេះ មុននឹងអាចបន្ថែមការជូនដំណឹងតាមអ៊ីមែល។ +YouMustCreateContactFirst=ដើម្បីអាចបន្ថែមការជូនដំណឹងតាមអ៊ីមែល ដំបូងអ្នកត្រូវតែកំណត់ទំនាក់ទំនងដែលមានអ៊ីមែលត្រឹមត្រូវសម្រាប់ភាគីទីបី +ListSuppliersShort=បញ្ជីអ្នកលក់ +ListProspectsShort=បញ្ជីនៃការរំពឹងទុក +ListCustomersShort=បញ្ជីអតិថិជន +ThirdPartiesArea=ភាគីទីបី/ទំនាក់ទំនង +LastModifiedThirdParties=ភាគីទីបីដែលបានកែប្រែ %s ចុងក្រោយបង្អស់ +LastModifiedContacts=ទំនាក់ទំនងដែលបានកែប្រែ %s ចុងក្រោយបំផុត +UniqueThirdParties=ចំនួនសរុបនៃភាគីទីបី +InActivity=បើក +ActivityCeased=បិទ +ThirdPartyIsClosed=ភាគីទីបីត្រូវបានបិទ +ProductsIntoElements=បញ្ជីផលិតផល/សេវាកម្មដែលបានគូសផែនទីទៅ %s +CurrentOutstandingBill=វិក្កយបត្របច្ចុប្បន្ន +OutstandingBill=អតិបរមា។ សម្រាប់វិក័យប័ត្រដែលមិនទាន់ចេញ +OutstandingBillReached=អតិបរមា។ សម្រាប់វិក្កយបត្រដែលមិនទាន់បានមកដល់ +OrderMinAmount=ចំនួនអប្បបរមាសម្រាប់ការបញ្ជាទិញ +MonkeyNumRefModelDesc=ត្រឡប់លេខក្នុងទម្រង់ %syymm-nnnn សម្រាប់លេខកូដអតិថិជន និង %syymm-nnnn សម្រាប់លេខកូដអ្នកលក់ដែល yy គឺ ឆ្នាំ, mm គឺជាខែ ហើយ nnnn គឺជាលេខដែលបង្កើនដោយស្វ័យប្រវត្តិតាមលំដាប់លំដោយ ដោយមិនមានការបំបែក និងគ្មានការត្រលប់ទៅ 0 ទេ។ +LeopardNumRefModelDesc=លេខកូដឥតគិតថ្លៃដោយគ្មានការផ្ទៀងផ្ទាត់។ +ManagingDirectors=ឈ្មោះអ្នកគ្រប់គ្រង (CEO, នាយក, ប្រធាន...) +MergeOriginThirdparty=ភាគីទីបីស្ទួន (ភាគីទីបីដែលអ្នកចង់លុប) +MergeThirdparties=បញ្ចូលភាគីទីបី +ConfirmMergeThirdparties=តើអ្នកប្រាកដថាចង់បញ្ចូលភាគីទីបីដែលបានជ្រើសរើសជាមួយភាគីបច្ចុប្បន្នទេ? វត្ថុដែលបានភ្ជាប់ទាំងអស់ (វិក្កយបត្រ ការបញ្ជាទិញ ...) នឹងត្រូវបានផ្លាស់ទីទៅភាគីទីបីបច្ចុប្បន្ន បន្ទាប់ពីនោះភាគីទីបីដែលបានជ្រើសរើសនឹងត្រូវបានលុប។ +ThirdpartiesMergeSuccess=ភាគីទីបីត្រូវបានបញ្ចូលគ្នា +SaleRepresentativeLogin=ការចូលរបស់អ្នកតំណាងផ្នែកលក់ +SaleRepresentativeFirstname=ឈ្មោះដំបូងរបស់អ្នកតំណាងផ្នែកលក់ +SaleRepresentativeLastname=នាមត្រកូលរបស់អ្នកតំណាងផ្នែកលក់ +ErrorThirdpartiesMerge=មានកំហុសនៅពេលលុបភាគីទីបី។ សូមពិនិត្យមើលកំណត់ហេតុ។ ការ​ផ្លាស់​ប្តូ​រ​ត្រូវ​បាន​ត្រឡប់​មក​វិញ​។ +NewCustomerSupplierCodeProposed=លេខកូដអតិថិជន ឬអ្នកលក់បានប្រើរួចហើយ លេខកូដថ្មីត្រូវបានណែនាំ +KeepEmptyIfGenericAddress=ទុកវាលនេះឱ្យនៅទទេ ប្រសិនបើអាសយដ្ឋាននេះជាអាសយដ្ឋានទូទៅ #Imports -PaymentTypeCustomer=Payment Type - Customer -PaymentTermsCustomer=Payment Terms - Customer -PaymentTypeSupplier=Payment Type - Vendor -PaymentTermsSupplier=Payment Term - Vendor -PaymentTypeBoth=Payment Type - Customer and Vendor -MulticurrencyUsed=Use Multicurrency +PaymentTypeCustomer=ប្រភេទការទូទាត់ - អតិថិជន +PaymentTermsCustomer=លក្ខខណ្ឌបង់ប្រាក់ - អតិថិជន +PaymentTypeSupplier=ប្រភេទនៃការទូទាត់ - អ្នកលក់ +PaymentTermsSupplier=លក្ខខណ្ឌបង់ប្រាក់ - អ្នកលក់ +PaymentTypeBoth=ប្រភេទការទូទាត់ - អតិថិជន និងអ្នកលក់ +MulticurrencyUsed=ប្រើរូបិយប័ណ្ណចម្រុះ MulticurrencyCurrency=Currency -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +InEEC=អឺរ៉ុប (EEC) +RestOfEurope=អឺរ៉ុបដែលនៅសល់ (EEC) +OutOfEurope=ចេញពីអឺរ៉ុប (EEC) +CurrentOutstandingBillLate=វិក្កយបត្រដែលមិនទាន់សងបច្ចុប្បន្នយឺត +BecarefullChangeThirdpartyBeforeAddProductToInvoice=សូមប្រយ័ត្ន អាស្រ័យលើការកំណត់តម្លៃផលិតផលរបស់អ្នក អ្នកគួរតែផ្លាស់ប្តូរភាគីទីបី មុនពេលបន្ថែមផលិតផលទៅម៉ាស៊ីនឆូតកាត។ +EmailAlreadyExistsPleaseRewriteYourCompanyName=អ៊ីមែលមានរួចហើយ សូមសរសេរឈ្មោះក្រុមហ៊ុនរបស់អ្នកឡើងវិញ +TwoRecordsOfCompanyName=មានកំណត់ត្រាច្រើនជាងមួយសម្រាប់ក្រុមហ៊ុននេះ សូមទាក់ទងមកយើងខ្ញុំដើម្បីបំពេញសំណើរភាពជាដៃគូរបស់អ្នក។ +CompanySection=ផ្នែកក្រុមហ៊ុន +ShowSocialNetworks=បង្ហាញបណ្តាញសង្គម +HideSocialNetworks=លាក់បណ្តាញសង្គម +ExternalSystemID=លេខសម្គាល់ប្រព័ន្ធខាងក្រៅ +IDOfPaymentInAnExternalSystem=លេខសម្គាល់របៀបបង់ប្រាក់ចូលទៅក្នុងប្រព័ន្ធខាងក្រៅ (ដូចជា Stripe, Paypal, ... ) +AADEWebserviceCredentials=អត្តសញ្ញាណប័ណ្ណសេវាកម្មគេហទំព័រ AADE +ThirdPartyMustBeACustomerToCreateBANOnStripe=ភាគីទីបីត្រូវតែជាអតិថិជនដើម្បីអនុញ្ញាតឱ្យបង្កើតព័ត៌មានធនាគាររបស់ខ្លួននៅផ្នែក Stripe diff --git a/htdocs/langs/km_KH/compta.lang b/htdocs/langs/km_KH/compta.lang index 640a229b7f2..c178c849fa6 100644 --- a/htdocs/langs/km_KH/compta.lang +++ b/htdocs/langs/km_KH/compta.lang @@ -1,300 +1,314 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup -RemainingAmountPayment=Amount payment remaining: -Account=Account -Accountparent=Parent account -Accountsparent=Parent accounts -Income=Income -Outcome=Expense -MenuReportInOut=Income / Expense -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result -BalanceBefore=Balance (before) -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary -LT1SummaryES=RE Balance -LT2SummaryES=IRPF Balance -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid -LT1PaidES=RE Paid -LT2PaidES=IRPF Paid -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases -VATCollected=VAT collected -StatusToPay=To pay -SpecialExpensesArea=Area for all special payments -VATExpensesArea=Area for all TVA payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -DateOfSocialContribution=Date of social or fiscal tax -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Billing and payment area -NewPayment=New payment -PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=vendor invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -AutomaticCreationPayment=Automatically record the payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of vendor payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check receiving date -NbOfCheques=No. of checks -PaySocialContribution=Pay a social/fiscal tax -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded -RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are not included -DepositsAreIncluded=- Down payment invoices are included -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=Report by third party RE -LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sales tax report -VATReportByPeriods=Sales tax report by period -VATReportByMonth=Sales tax report by month -VATReportByRates=Sales tax report by rate -VATReportByThirdParties=Sales tax report by third party -VATReportByCustomers=Sales tax report by customer -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid -VATReportShowByRateDetails=Show details of this rate -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate -LT1ReportByQuartersES=Report by RE rate -LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing -RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -CodeNotDef=Not defined -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By product and service -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. -CalculationMode=Calculation mode -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate -LabelToShow=Short label -PurchaseTurnover=Purchase turnover -PurchaseTurnoverCollected=Purchase turnover collected -RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE -ReportPurchaseTurnover=Purchase turnover invoiced -ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late (> 30 days) -InvoiceLate15Days = Invoices late (15 to 30 days) -InvoiceLateMinus15Days = Invoices late (< 15 days) -InvoiceNotLate = To be collected (< 15 days) -InvoiceNotLate15Days = To be collected (15 to 30 days) -InvoiceNotLate30Days = To be collected (> 30 days) -InvoiceToPay=To pay (< 15 days) -InvoiceToPay15Days=To pay (15 to 30 days) -InvoiceToPay30Days=To pay (> 30 days) -ConfirmPreselectAccount=Preselect accountancy code -ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? +MenuFinancial=វិក័យប័ត្រ | ការទូទាត់ +TaxModuleSetupToModifyRules=ចូលទៅកាន់ ការដំឡើងម៉ូឌុលពន្ធ ដើម្បីកែប្រែច្បាប់សម្រាប់ការគណនា +TaxModuleSetupToModifyRulesLT=ចូលទៅកាន់ ការដំឡើងក្រុមហ៊ុន ដើម្បីកែប្រែច្បាប់សម្រាប់ការគណនា +OptionMode=ជម្រើសសម្រាប់គណនេយ្យ +OptionModeTrue=ជម្រើសចំណូល-ចំណាយ +OptionModeVirtual=ជម្រើសការទាមទារ-បំណុល +OptionModeTrueDesc=នៅក្នុងបរិបទនេះ ចំណូលត្រូវបានគណនាលើការទូទាត់ (កាលបរិច្ឆេទនៃការទូទាត់)។ សុពលភាពនៃតួលេខត្រូវបានធានាបានលុះត្រាតែការរក្សាទុកសៀវភៅត្រូវបានពិនិត្យតាមរយៈការបញ្ចូល/លទ្ធផលនៅលើគណនីតាមរយៈវិក្កយបត្រ។ +OptionModeVirtualDesc=នៅក្នុងបរិបទនេះ ចំណូលត្រូវបានគណនាលើវិក្កយបត្រ (កាលបរិច្ឆេទនៃសុពលភាព)។ នៅពេលដែលវិក្កយបត្រទាំងនេះដល់កំណត់ ថាតើពួកគេត្រូវបានបង់ឬអត់ ពួកគេត្រូវបានចុះបញ្ជីនៅក្នុងលទ្ធផលចំណូល។ +FeatureIsSupportedInInOutModeOnly=មុខងារ​មាន​តែ​ក្នុង​របៀប​គណនី​ឥណទាន​-​បំណុល​ប៉ុណ្ណោះ (មើល​ការ​កំណត់​រចនាសម្ព័ន្ធ​ម៉ូឌុល​គណនេយ្យ) +VATReportBuildWithOptionDefinedInModule=ចំនួនទឹកប្រាក់ដែលបានបង្ហាញនៅទីនេះត្រូវបានគណនាដោយប្រើច្បាប់កំណត់ដោយការដំឡើងម៉ូឌុលពន្ធ។ +LTReportBuildWithOptionDefinedInModule=ចំនួនទឹកប្រាក់ដែលបង្ហាញនៅទីនេះត្រូវបានគណនាដោយប្រើច្បាប់កំណត់ដោយការដំឡើងក្រុមហ៊ុន។ +Param=រៀបចំ +RemainingAmountPayment=ចំនួនទឹកប្រាក់ទូទាត់ដែលនៅសល់៖ +Account=គណនី +Accountparent=គណនីមាតាបិតា +Accountsparent=គណនីមាតាបិតា +Income=ចំណូល +Outcome=ការចំណាយ +MenuReportInOut=ចំណូល / ចំណាយ +ReportInOut=សមតុល្យចំណូល និងចំណាយ +ReportTurnover=វិក្កយបត្រចំណូល +ReportTurnoverCollected=ចំណូលត្រូវបានប្រមូល +PaymentsNotLinkedToInvoice=ការទូទាត់មិនភ្ជាប់ទៅវិក្កយបត្រណាមួយទេ ដូច្នេះមិនភ្ជាប់ទៅភាគីទីបីណាមួយឡើយ។ +PaymentsNotLinkedToUser=ការទូទាត់មិនត្រូវបានភ្ជាប់ទៅអ្នកប្រើប្រាស់ណាមួយឡើយ។ +Profit=ប្រាក់ចំណេញ +AccountingResult=លទ្ធផលគណនេយ្យ +BalanceBefore=សមតុល្យ (មុន) +Balance=តុល្យភាព +Debit=ឥណពន្ធ +Credit=ឥណទាន +AccountingDebit=ឥណពន្ធ +AccountingCredit=ឥណទាន +Piece=ឯកសារគណនេយ្យ។ +AmountHTVATRealReceived=សុទ្ធត្រូវបានប្រមូល +AmountHTVATRealPaid=បង់សុទ្ធ +VATToPay=ការលក់ពន្ធ +VATReceived=ពន្ធបានទទួល +VATToCollect=ការទិញពន្ធ +VATSummary=បង់ពន្ធប្រចាំខែ +VATBalance=សមតុល្យពន្ធ +VATPaid=បង់ពន្ធ +LT1Summary=សង្ខេបពន្ធ 2 +LT2Summary=សេចក្តីសង្ខេបនៃពន្ធ 3 +LT1SummaryES=សមតុល្យ RE +LT2SummaryES=សមតុល្យ IRPF +LT1SummaryIN=សមតុល្យ CGST +LT2SummaryIN=សមតុល្យ SGST +LT1Paid=បង់ពន្ធ 2 +LT2Paid=ពន្ធ 3 បង់ +LT1PaidES=RE បានបង់ +LT2PaidES=IRPF បង់ +LT1PaidIN=CGST បានបង់ +LT2PaidIN=SGST បានបង់ +LT1Customer=ពន្ធ 2 ការលក់ +LT1Supplier=ពន្ធ 2 ការទិញ +LT1CustomerES=ការលក់ RE +LT1SupplierES=ការទិញ RE +LT1CustomerIN=ការលក់ CGST +LT1SupplierIN=ការទិញ CGST +LT2Customer=ពន្ធ 3 ការលក់ +LT2Supplier=ពន្ធ 3 ការទិញ +LT2CustomerES=ការលក់ IRPF +LT2SupplierES=ការទិញ IRPF +LT2CustomerIN=ការលក់ SGST +LT2SupplierIN=ការទិញ SGST +VATCollected=VAT ត្រូវបានប្រមូល +SpecialExpensesArea=តំបន់សម្រាប់ការបង់ប្រាក់ពិសេសទាំងអស់។ +VATExpensesArea=តំបន់សម្រាប់ការបង់ពន្ធអាករទាំងអស់។ +SocialContribution=ពន្ធសង្គម ឬសារពើពន្ធ +SocialContributions=ពន្ធសង្គម ឬសារពើពន្ធ +SocialContributionsDeductibles=ពន្ធសង្គម ឬសារពើពន្ធដែលអាចកាត់បាន។ +SocialContributionsNondeductibles=ពន្ធសង្គម ឬសារពើពន្ធដែលមិនអាចកាត់ផ្តាច់បាន។ +DateOfSocialContribution=កាលបរិច្ឆេទនៃពន្ធសង្គម ឬសារពើពន្ធ +LabelContrib=ការរួមចំណែកស្លាក +TypeContrib=ប្រភេទការរួមចំណែក +MenuSpecialExpenses=ការចំណាយពិសេស +MenuTaxAndDividends=ពន្ធនិងភាគលាភ +MenuSocialContributions=ពន្ធសង្គម/សារពើពន្ធ +MenuNewSocialContribution=ពន្ធសង្គម/សារពើពន្ធថ្មី។ +NewSocialContribution=ពន្ធសង្គម/សារពើពន្ធថ្មី។ +AddSocialContribution=បន្ថែមពន្ធសង្គម/សារពើពន្ធ +ContributionsToPay=ពន្ធសង្គម/សារពើពន្ធដែលត្រូវបង់ +AccountancyTreasuryArea=តំបន់គណនេយ្យ +InvoicesArea=តំបន់ទូទាត់និងវិក្កយបត្រ +NewPayment=ការទូទាត់ថ្មី។ +PaymentCustomerInvoice=ការទូទាត់វិក្កយបត្ររបស់អតិថិជន +PaymentSupplierInvoice=ការទូទាត់វិក្កយបត្ររបស់អ្នកលក់ +PaymentSocialContribution=ការបង់ពន្ធសង្គម/សារពើពន្ធ +PaymentVat=ការទូទាត់ VAT +AutomaticCreationPayment=កត់ត្រាការទូទាត់ដោយស្វ័យប្រវត្តិ +ListPayment=បញ្ជីនៃការទូទាត់ +ListOfCustomerPayments=បញ្ជីនៃការទូទាត់របស់អតិថិជន +ListOfSupplierPayments=បញ្ជីនៃការទូទាត់របស់អ្នកលក់ +DateStartPeriod=រយៈពេលចាប់ផ្តើមកាលបរិច្ឆេទ +DateEndPeriod=រយៈពេលបញ្ចប់កាលបរិច្ឆេទ +newLT1Payment=បង់ពន្ធថ្មី ២ +newLT2Payment=បង់ពន្ធថ្មី ៣ +LT1Payment=បង់ពន្ធ ២ +LT1Payments=ការបង់ពន្ធ 2 +LT2Payment=ការបង់ពន្ធ 3 +LT2Payments=ការបង់ពន្ធ 3 +newLT1PaymentES=ការទូទាត់ RE ថ្មី។ +newLT2PaymentES=ការទូទាត់ IRPF ថ្មី។ +LT1PaymentES=ការទូទាត់ RE +LT1PaymentsES=ការទូទាត់ RE +LT2PaymentES=ការទូទាត់ IRPF +LT2PaymentsES=ការទូទាត់ IRPF +VATPayment=ការបង់ពន្ធលើការលក់ +VATPayments=ការបង់ពន្ធលើការលក់ +VATDeclarations=សេចក្តីប្រកាសពន្ធលើតម្លៃបន្ថែម +VATDeclaration=ប្រកាសពន្ធលើតម្លៃបន្ថែម +VATRefund=ការបង្វិលសងពន្ធលើការលក់ +NewVATPayment=ការបង់ពន្ធលើការលក់ថ្មី។ +NewLocalTaxPayment=ពន្ធថ្មី %s ការទូទាត់ +Refund=សងប្រាក់វិញ។ +SocialContributionsPayments=ការបង់ពន្ធសង្គម/សារពើពន្ធ +ShowVatPayment=បង្ហាញការទូទាត់ VAT +TotalToPay=សរុបដែលត្រូវបង់ +BalanceVisibilityDependsOnSortAndFilters=សមតុល្យអាចមើលឃើញនៅក្នុងបញ្ជីនេះលុះត្រាតែតារាងត្រូវបានតម្រៀបនៅលើ %s ហើយត្រងនៅលើគណនីធនាគារ 1 (ដោយគ្មានតម្រងផ្សេងទៀត) +CustomerAccountancyCode=លេខកូដគណនីអតិថិជន +SupplierAccountancyCode=លេខកូដគណនេយ្យអ្នកលក់ +CustomerAccountancyCodeShort=កាត់។ គណនី។ កូដ +SupplierAccountancyCodeShort=ស៊ូ គណនី។ កូដ +AccountNumber=លេខ​គណនី +NewAccountingAccount=គណនី​ថ្មី +Turnover=វិក្កយបត្រចំណូល +TurnoverCollected=ចំណូលត្រូវបានប្រមូល +SalesTurnoverMinimum=ចំណូលអប្បបរមា +ByExpenseIncome=ដោយចំណាយ និងចំណូល +ByThirdParties=ដោយភាគីទីបី +ByUserAuthorOfInvoice=ដោយអ្នកនិពន្ធវិក័យប័ត្រ +CheckReceipt=ប័ណ្ណដាក់ប្រាក់ +CheckReceiptShort=ប័ណ្ណដាក់ប្រាក់ +LastCheckReceiptShort=%s សន្លឹកដាក់ប្រាក់ចុងក្រោយបំផុត +LastPaymentForDepositShort=%s %s សន្លឹកដាក់ប្រាក់ចុងក្រោយ +NewCheckReceipt=ការបញ្ចុះតម្លៃថ្មី។ +NewCheckDeposit=ប័ណ្ណដាក់ប្រាក់ថ្មី។ +NewCheckDepositOn=បង្កើតបង្កាន់ដៃសម្រាប់ការដាក់ប្រាក់នៅលើគណនី៖ %s +NoWaitingChecks=គ្មានមូលប្បទានប័ត្រកំពុងរង់ចាំការដាក់ប្រាក់។ +NoWaitingPaymentForDeposit=គ្មានការបង់ប្រាក់ %s កំពុងរង់ចាំការដាក់ប្រាក់។ +DateChequeReceived=ពិនិត្យកាលបរិច្ឆេទទទួល +DatePaymentReceived=កាលបរិច្ឆេទនៃការទទួលឯកសារ +NbOfCheques=លេខត្រួតពិនិត្យ +PaySocialContribution=បង់ពន្ធសង្គម/សារពើពន្ធ +PayVAT=បង់ការប្រកាសពន្ធលើតម្លៃបន្ថែម +PaySalary=បង់កាតប្រាក់ខែ +ConfirmPaySocialContribution=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ចាត់​ថ្នាក់​ពន្ធ​សង្គម ឬ​សារពើពន្ធ​នេះ​ថា​ជា​បាន​បង់​ទេ? +ConfirmPayVAT=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ចាត់​ថ្នាក់​ការ​ប្រកាស​ពន្ធ​លើ​តម្លៃ​បន្ថែម​នេះ​ជា​ការ​បង់​ដែរ​ឬ​ទេ? +ConfirmPaySalary=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ចាត់​ថ្នាក់​កាត​ប្រាក់​ខែ​នេះ​ជា​ប្រាក់​ឈ្នួល​ដែរ​ឬ​ទេ? +DeleteSocialContribution=លុបការបង់ពន្ធសង្គម ឬសារពើពន្ធ +DeleteVAT=លុបការប្រកាសពន្ធលើតម្លៃបន្ថែម +DeleteSalary=លុបកាតប្រាក់ខែ +DeleteVariousPayment=លុបការទូទាត់ផ្សេងៗ +ConfirmDeleteSocialContribution=តើអ្នកប្រាកដថាចង់លុបការបង់ពន្ធសង្គម/សារពើពន្ធនេះទេ? +ConfirmDeleteVAT=តើអ្នកប្រាកដថាចង់លុបការប្រកាស VAT នេះទេ? +ConfirmDeleteSalary=តើអ្នកប្រាកដថាចង់លុបប្រាក់ខែនេះទេ? +ConfirmDeleteVariousPayment=តើអ្នកប្រាកដថាចង់លុបការទូទាត់ផ្សេងៗនេះទេ? +ExportDataset_tax_1=ពន្ធសង្គម និងសារពើពន្ធ និងការបង់ប្រាក់ +CalcModeVATDebt=របៀប %sVAT លើគណនេយ្យការសន្យា%s ។ +CalcModeVATEngagement=របៀប %sVAT on incomes-expenses%s។ +CalcModeDebt=ការវិភាគឯកសារដែលបានកត់ត្រា +CalcModeEngagement=ការវិភាគនៃការទូទាត់ដែលបានកត់ត្រា +CalcModePayment=ការវិភាគនៃការទូទាត់ដែលបានកត់ត្រា +CalcModeBookkeeping=ការវិភាគទិន្នន័យដែលបានកត់ត្រានៅក្នុងតារាងបញ្ជីគណនេយ្យ។ +CalcModeNoBookKeeping=ទោះបីជាពួកគេមិនទាន់ត្រូវបានបញ្ចូលទៅក្នុងបញ្ជីឈ្មោះក៏ដោយ។ +CalcModeLT1= របៀប %sRE នៅលើវិក្កយបត្ររបស់អតិថិជន - វិក្កយបត្រអ្នកផ្គត់ផ្គង់ %s +CalcModeLT1Debt=របៀប %sRE នៅលើវិក្កយបត្ររបស់អតិថិជន%s +CalcModeLT1Rec= របៀប %sRE នៅលើវិក្កយបត្រអ្នកផ្គត់ផ្គង់%s +CalcModeLT2= របៀប %sIRPF លើវិក្កយបត្ររបស់អតិថិជន - វិក្កយបត្រអ្នកផ្គត់ផ្គង់%s +CalcModeLT2Debt=របៀប %sIRPF លើវិក្កយបត្ររបស់អតិថិជន%s +CalcModeLT2Rec= របៀប %sIRPF លើវិក្កយបត្រអ្នកផ្គត់ផ្គង់%s +AnnualSummaryDueDebtMode=សមតុល្យនៃប្រាក់ចំណូល និងការចំណាយ សង្ខេបប្រចាំឆ្នាំ +AnnualSummaryInputOutputMode=សមតុល្យនៃចំណូល និងចំណាយ សង្ខេបប្រចាំឆ្នាំ +AnnualByCompanies=សមតុល្យនៃប្រាក់ចំណូល និងការចំណាយ ដោយក្រុមគណនីដែលបានកំណត់ជាមុន +AnnualByCompaniesDueDebtMode=សមតុល្យនៃប្រាក់ចំណូល និងការចំណាយ លម្អិតដោយក្រុមដែលបានកំណត់ជាមុន របៀប %sការទាមទារ-បំណុលb0ecb2ec870f49 បាននិយាយថា គណនេយ្យការសន្យា។ +AnnualByCompaniesInputOutputMode=សមតុល្យនៃប្រាក់ចំណូល និងការចំណាយ លម្អិតដោយក្រុមដែលបានកំណត់ជាមុន របៀប %sចំណូល-ចំណាយb0ecb2ec870f49 បាននិយាយថា គណនេយ្យសាច់ប្រាក់។ +SeeReportInInputOutputMode=សូមមើល %sការវិភាគការបង់ប្រាក់%s សម្រាប់ការគណនាដោយផ្អែកលើ ការទូទាត់ដែលបានកត់ត្រា ត្រូវបានធ្វើឡើង ទោះបីជាពួកគេមិនទាន់បានបញ្ចូលក្នុងគណនី L +SeeReportInDueDebtMode=សូមមើល %sការវិភាគឯកសារដែលបានកត់ត្រា%s សម្រាប់ការគណនាដោយផ្អែកលើដែលគេស្គាល់ ឯកសារដែលបានកត់ត្រាទុក ទោះបីពួកវាមិនទាន់ត្រូវបានបញ្ចូលក្នុងគណនី L +SeeReportInBookkeepingMode=សូមមើល %sការវិភាគតារាងបញ្ជីឈ្មោះសៀវភៅ%s សម្រាប់របាយការណ៍ផ្អែកលើ តារាងបញ្ជីគណនេយ្យ +RulesAmountWithTaxIncluded=- ចំនួនទឹកប្រាក់ដែលបានបង្ហាញគឺរួមបញ្ចូលពន្ធទាំងអស់។ +RulesAmountWithTaxExcluded=- ចំនួនវិក្កយបត្រដែលបានបង្ហាញគឺជាមួយនឹងពន្ធទាំងអស់ដែលមិនត្រូវបានរាប់បញ្ចូល +RulesResultDue=- វារួមបញ្ចូលវិក្កយបត្រ ការចំណាយ ពន្ធលើតម្លៃបន្ថែម ការបរិច្ចាគ ប្រាក់ខែ ថាតើពួកគេត្រូវបានបង់ឬអត់។
- វាផ្អែកលើកាលបរិច្ឆេទចេញវិក្កយបត្រនៃវិក្កយបត្រ និងនៅថ្ងៃផុតកំណត់សម្រាប់ ការចំណាយឬការបង់ពន្ធ។ សម្រាប់ប្រាក់បៀវត្សរ៍ កាលបរិច្ឆេទផុតកំណត់នៃអំឡុងពេលត្រូវបានប្រើប្រាស់។ +RulesResultInOut=- វារួមបញ្ចូលការទូទាត់ពិតប្រាកដដែលបានធ្វើឡើងលើវិក្កយបត្រ ការចំណាយ អាករលើតម្លៃបន្ថែម និងប្រាក់ខែ។
- វាផ្អែកលើកាលបរិច្ឆេទទូទាត់នៃវិក្កយបត្រ ការចំណាយ ពន្ធលើតម្លៃបន្ថែម ការបរិច្ចាគ និងប្រាក់ខែ។ +RulesCADue=- វារួមបញ្ចូលវិក័យប័ត្រដល់កំណត់របស់អតិថិជនថាតើពួកគេត្រូវបានបង់ឬអត់។
- វាផ្អែកលើកាលបរិច្ឆេទចេញវិក្កយបត្រនៃវិក្កយបត្រទាំងនេះ។
+RulesCAIn=- វារួមបញ្ចូលការទូទាត់ប្រកបដោយប្រសិទ្ធភាពទាំងអស់នៃវិក្កយបត្រដែលទទួលបានពីអតិថិជន។
- វាផ្អែកលើកាលបរិច្ឆេទទូទាត់នៃវិក្កយបត្រទាំងនេះ
+RulesCATotalSaleJournal=វារួមបញ្ចូលខ្សែឥណទានទាំងអស់ពីទស្សនាវដ្តីលក់។ +RulesSalesTurnoverOfIncomeAccounts=វារួមបញ្ចូល (ឥណទាន - ឥណពន្ធ) នៃបន្ទាត់សម្រាប់គណនីផលិតផលនៅក្នុងក្រុមប្រាក់ចំណូល +RulesAmountOnInOutBookkeepingRecord=វារួមបញ្ចូលការកត់ត្រានៅក្នុងសៀវភៅកត់ត្រារបស់អ្នកជាមួយនឹងគណនីគណនេយ្យដែលមានក្រុម "ចំណាយ" ឬ "ប្រាក់ចំណូល" +RulesResultBookkeepingPredefined=វារួមបញ្ចូលការកត់ត្រានៅក្នុងសៀវភៅកត់ត្រារបស់អ្នកជាមួយនឹងគណនីគណនេយ្យដែលមានក្រុម "ចំណាយ" ឬ "ប្រាក់ចំណូល" +RulesResultBookkeepingPersonalized=វាបង្ហាញកំណត់ត្រានៅក្នុងសៀវភៅកត់ត្រារបស់អ្នកជាមួយនឹងគណនីគណនេយ្យ ក្រុមដោយក្រុមផ្ទាល់ខ្លួន +SeePageForSetup=សូមមើលម៉ឺនុយ %s សម្រាប់ការដំឡើង +DepositsAreNotIncluded=- វិក្កយបត្របង់ប្រាក់ចុះក្រោមមិនត្រូវបានរាប់បញ្ចូលទេ។ +DepositsAreIncluded=- វិក្កយបត្របង់ប្រាក់ចុះត្រូវបានរួមបញ្ចូល +LT1ReportByMonth=របាយការណ៍ពន្ធ 2 តាមខែ +LT2ReportByMonth=របាយការណ៍ពន្ធ 3 តាមខែ +LT1ReportByCustomers=រាយការណ៍ពន្ធ 2 ដោយភាគីទីបី +LT2ReportByCustomers=រាយការណ៍ពន្ធ 3 ដោយភាគីទីបី +LT1ReportByCustomersES=រាយការណ៍ដោយភាគីទីបី RE +LT2ReportByCustomersES=រាយការណ៍ដោយភាគីទីបី IRPF +VATReport=របាយការណ៍ពន្ធលើការលក់ +VATReportByPeriods=របាយការណ៍ពន្ធលើការលក់តាមរយៈពេល +VATReportByMonth=របាយការណ៍ពន្ធលក់ប្រចាំខែ +VATReportByRates=របាយការណ៍ពន្ធលើការលក់តាមអត្រា +VATReportByThirdParties=របាយការណ៍ពន្ធលើការលក់ដោយភាគីទីបី +VATReportByCustomers=របាយការណ៍ពន្ធលក់ដោយអតិថិជន +VATReportByCustomersInInputOutputMode=រាយការណ៍ដោយ VAT របស់អតិថិជនដែលបានប្រមូល និងបង់ +VATReportByQuartersInInputOutputMode=រាយការណ៍ដោយអត្រាពន្ធលើការលក់នៃពន្ធដែលប្រមូលបាន និងបង់ +VATReportShowByRateDetails=បង្ហាញព័ត៌មានលម្អិតនៃអត្រានេះ។ +LT1ReportByQuarters=រាយការណ៍ពន្ធ 2 តាមអត្រា +LT2ReportByQuarters=រាយការណ៍ពន្ធ 3 តាមអត្រា +LT1ReportByQuartersES=រាយការណ៍ដោយអត្រា RE +LT2ReportByQuartersES=រាយការណ៍ដោយអត្រា IRPF +SeeVATReportInInputOutputMode=សូមមើលរបាយការណ៍ %sការប្រមូល VAT%s សម្រាប់ការគណនាស្តង់ដារ +SeeVATReportInDueDebtMode=មើលរបាយការណ៍ %sVAT នៅលើឥណពន្ធ%s សម្រាប់ការគណនាដែលមានជម្រើសនៅលើវិក្កយបត្រ +RulesVATInServices=- សម្រាប់សេវាកម្ម របាយការណ៍រួមបញ្ចូលអាករលើតម្លៃបន្ថែមនៃការទូទាត់ដែលពិតជាបានទទួល ឬបង់លើមូលដ្ឋាននៃកាលបរិច្ឆេទនៃការទូទាត់។ +RulesVATInProducts=- សម្រាប់ទ្រព្យសម្បត្តិសម្ភារៈ របាយការណ៍រួមបញ្ចូលអាករលើតម្លៃបន្ថែមលើមូលដ្ឋាននៃកាលបរិច្ឆេទនៃការទូទាត់។ +RulesVATDueServices=- សម្រាប់សេវាកម្ម របាយការណ៍រួមបញ្ចូលអាករលើវិក្កយបត្រដល់កំណត់ បង់ឬអត់ ដោយផ្អែកលើកាលបរិច្ឆេទវិក្កយបត្រ។ +RulesVATDueProducts=- សម្រាប់ទ្រព្យសកម្ម របាយការណ៍រួមបញ្ចូលពន្ធលើតម្លៃបន្ថែមនៃវិក្កយបត្រដល់កំណត់ ដោយផ្អែកលើកាលបរិច្ឆេទវិក្កយបត្រ។ +OptionVatInfoModuleComptabilite=ចំណាំ៖ សម្រាប់ទ្រព្យសម្បតិ្ត គួរតែប្រើកាលបរិច្ឆេទនៃការប្រគល់ឲ្យមានភាពយុត្តិធម៌ជាង។ +ThisIsAnEstimatedValue=នេះ​ជា​ការ​មើល​ជា​មុន ដោយ​ផ្អែក​លើ​ព្រឹត្តិការណ៍​អាជីវកម្ម និង​មិន​មែន​មក​ពី​តារាង​បញ្ជី​ឈ្មោះ​ចុង​ក្រោយ​ទេ ដូច្នេះ​លទ្ធផល​ចុង​ក្រោយ​អាច​ខុស​ពី​តម្លៃ​មើល​ជា​មុន​នេះ +PercentOfInvoice=%%/វិក្កយបត្រ +NotUsedForGoods=មិនប្រើលើទំនិញ +ProposalStats=ស្ថិតិលើសំណើ +OrderStats=ស្ថិតិនៃការបញ្ជាទិញ +InvoiceStats=ស្ថិតិលើវិក័យប័ត្រ +Dispatch=ការបញ្ជូន +Dispatched=បានបញ្ជូន +ToDispatch=ដើម្បីបញ្ជូន +ThirdPartyMustBeEditAsCustomer=ភាគីទីបីត្រូវតែត្រូវបានកំណត់ថាជាអតិថិជន +SellsJournal=ទិនានុប្បវត្តិលក់ +PurchasesJournal=ទិញទិនានុប្បវត្តិ +DescSellsJournal=ទិនានុប្បវត្តិលក់ +DescPurchasesJournal=ទិញទិនានុប្បវត្តិ +CodeNotDef=មិន​ត្រូវ​បាន​កំណត់ +WarningDepositsNotIncluded=វិក្កយបត្របង់ប្រាក់ចុះក្រោមមិនត្រូវបានរួមបញ្ចូលនៅក្នុងកំណែនេះជាមួយនឹងម៉ូឌុលគណនេយ្យនេះទេ។ +DatePaymentTermCantBeLowerThanObjectDate=កាលបរិច្ឆេទទូទាត់ប្រាក់មិនអាចទាបជាងកាលបរិច្ឆេទវត្ថុទេ។ +Pcg_version=តារាងគំរូគណនី +Pcg_type=ប្រភេទ Pcg +Pcg_subtype=ប្រភេទរង Pcg +InvoiceLinesToDispatch=បន្ទាត់វិក្កយបត្រដែលត្រូវបញ្ជូន +ByProductsAndServices=ដោយផលិតផល និងសេវាកម្ម +RefExt=ឯកសារយោងខាងក្រៅ +ToCreateAPredefinedInvoice=ដើម្បីបង្កើតវិក្កយបត្រគំរូ បង្កើតវិក្កយបត្រស្ដង់ដារ បន្ទាប់មក ដោយមិនចាំបាច់បញ្ជាក់សុពលភាព សូមចុចលើប៊ូតុង "%s"។ +LinkedOrder=តំណភ្ជាប់ដើម្បីបញ្ជា +Mode1=វិធីសាស្រ្ត 1 +Mode2=វិធីសាស្រ្ត 2 +CalculationRuleDesc=ដើម្បីគណនា VAT សរុប មានវិធីពីរយ៉ាង៖
វិធីទី 1 គឺបង្គត់ vat នៅលើបន្ទាត់នីមួយៗ បន្ទាប់មកបូកសរុបពួកគេ។
វិធីសាស្ត្រ 2 កំពុងបូកសរុប vat ទាំងអស់នៅលើបន្ទាត់នីមួយៗ បន្ទាប់មកលទ្ធផលបង្គត់។
លទ្ធផលចុងក្រោយអាចខុសគ្នាពីពីរបីសេន។ របៀបលំនាំដើមគឺរបៀប %s។ +CalculationRuleDescSupplier=យោងតាមអ្នកលក់ ជ្រើសរើសវិធីសាស្ត្រសមស្រប ដើម្បីអនុវត្តច្បាប់គណនាដូចគ្នា និងទទួលបានលទ្ធផលដូចគ្នាដែលអ្នកលក់របស់អ្នក។ +TurnoverPerProductInCommitmentAccountingNotRelevant=របាយការណ៍នៃការផ្លាស់ប្តូរដែលប្រមូលបានក្នុងមួយផលិតផលគឺមិនមានទេ។ របាយការណ៍នេះអាចប្រើបានសម្រាប់តែវិក្កយបត្រចំណូលប៉ុណ្ណោះ។ +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=របាយការណ៍នៃ Turnover ដែលប្រមូលបានក្នុងមួយអត្រាពន្ធលើការលក់គឺមិនមានទេ។ របាយការណ៍នេះអាចប្រើបានសម្រាប់តែវិក្កយបត្រចំណូលប៉ុណ្ណោះ។ +CalculationMode=របៀបគណនា +AccountancyJournal=ទិនានុប្បវត្តិកូដគណនេយ្យ +ACCOUNTING_VAT_SOLD_ACCOUNT=គណនី (ពីគំនូសតាងនៃគណនី) ដែលត្រូវប្រើជាគណនីលំនាំដើមសម្រាប់ពន្ធលើតម្លៃបន្ថែមលើការលក់ (ប្រើប្រសិនបើមិនបានកំណត់លើការដំឡើងវចនានុក្រម VAT) +ACCOUNTING_VAT_BUY_ACCOUNT=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើជាគណនីលំនាំដើមសម្រាប់ពន្ធលើតម្លៃបន្ថែមលើការទិញ (ប្រើប្រសិនបើមិនបានកំណត់លើការដំឡើងវចនានុក្រម VAT) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើសម្រាប់ការបោះត្រាប្រាក់ចំណូលលើការលក់ +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើសម្រាប់ការបោះត្រាប្រាក់ចំណូលលើការទិញ +ACCOUNTING_VAT_PAY_ACCOUNT=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើជាគណនីលំនាំដើមសម្រាប់បង់ពន្ធលើតម្លៃបន្ថែម +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើជាគណនីលំនាំដើមសម្រាប់ពន្ធលើតម្លៃបន្ថែមលើការទិញសម្រាប់ការគិតថ្លៃបញ្ច្រាស (ឥណទាន) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើជាគណនីលំនាំដើមសម្រាប់ពន្ធលើតម្លៃបន្ថែមលើការទិញសម្រាប់ការគិតថ្លៃបញ្ច្រាស (ឥណពន្ធ) +ACCOUNTING_ACCOUNT_CUSTOMER=គណនី (ពីតារាងគណនី) ប្រើសម្រាប់ភាគីទីបី "អតិថិជន" +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=គណនីគណនេយ្យដែលបានកំណត់នៅលើកាតភាគីទីបីនឹងត្រូវបានប្រើសម្រាប់តែគណនេយ្យរងប៉ុណ្ណោះ។ គណនីមួយនេះនឹងត្រូវបានប្រើសម្រាប់សៀវភៅបញ្ជីទូទៅ និងជាតម្លៃលំនាំដើមនៃគណនេយ្យរង ប្រសិនបើគណនីគណនីអតិថិជនដែលខិតខំប្រឹងប្រែងលើភាគីទីបីមិនត្រូវបានកំណត់។ +ACCOUNTING_ACCOUNT_SUPPLIER=គណនី (ពីតារាងគណនី) ប្រើសម្រាប់ភាគីទីបី "អ្នកលក់" +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=គណនីគណនេយ្យដែលបានកំណត់នៅលើកាតភាគីទីបីនឹងត្រូវបានប្រើសម្រាប់តែគណនេយ្យរងប៉ុណ្ណោះ។ គណនីមួយនេះនឹងត្រូវបានប្រើសម្រាប់សៀវភៅបញ្ជីទូទៅ និងជាតម្លៃលំនាំដើមនៃគណនេយ្យរង ប្រសិនបើគណនីគណនេយ្យរបស់អ្នកលក់ដែលខិតខំប្រឹងប្រែងលើភាគីទីបីមិនត្រូវបានកំណត់។ +ConfirmCloneTax=បញ្ជាក់ការក្លូននៃពន្ធសង្គម/សារពើពន្ធ +ConfirmCloneVAT=បញ្ជាក់ការក្លូននៃការប្រកាសពន្ធលើតម្លៃបន្ថែម +ConfirmCloneSalary=បញ្ជាក់ពីក្លូននៃប្រាក់ខែ +CloneTaxForNextMonth=ក្លូនវាសម្រាប់ខែក្រោយ +SimpleReport=របាយការណ៍សាមញ្ញ +AddExtraReport=របាយការណ៍បន្ថែម (បន្ថែមរបាយការណ៍អតិថិជនបរទេស និងជាតិ) +OtherCountriesCustomersReport=អតិថិជនបរទេសរាយការណ៍ +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=ដោយផ្អែកលើអក្សរទីមួយពីរនៃលេខអាករដែលខុសពីលេខកូដប្រទេសរបស់ក្រុមហ៊ុនអ្នក។ +SameCountryCustomersWithVAT=របាយការណ៍អតិថិជនជាតិ +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=ដោយផ្អែកលើអក្សរទីមួយពីរនៃលេខពន្ធលើតម្លៃបន្ថែមគឺដូចគ្នានឹងលេខកូដប្រទេសរបស់ក្រុមហ៊ុនផ្ទាល់ខ្លួនរបស់អ្នក។ +LinkedFichinter=ភ្ជាប់ទៅអន្តរាគមន៍ +ImportDataset_tax_contrib=ពន្ធសង្គម/សារពើពន្ធ +ImportDataset_tax_vat=ការទូទាត់ VAT +ErrorBankAccountNotFound=កំហុស៖ រកមិនឃើញគណនីធនាគារទេ។ +FiscalPeriod=រយៈពេលគណនេយ្យ +ListSocialContributionAssociatedProject=បញ្ជីនៃការរួមចំណែកសង្គមដែលទាក់ទងនឹងគម្រោង +DeleteFromCat=ដកចេញពីក្រុមគណនេយ្យ +AccountingAffectation=កិច្ចការគណនេយ្យ +LastDayTaxIsRelatedTo=ថ្ងៃចុងក្រោយនៃរយៈពេលពន្ធគឺទាក់ទងនឹង +VATDue=បានទាមទារពន្ធលើការលក់ +ClaimedForThisPeriod=បានទាមទារសម្រាប់រយៈពេល +PaidDuringThisPeriod=បានបង់សម្រាប់រយៈពេលនេះ។ +PaidDuringThisPeriodDesc=នេះគឺជាផលបូកនៃការទូទាត់ទាំងអស់ដែលភ្ជាប់ទៅនឹងការប្រកាសពន្ធលើតម្លៃបន្ថែមដែលមានកាលបរិច្ឆេទបញ្ចប់នៃអំឡុងពេលនៅក្នុងជួរកាលបរិច្ឆេទដែលបានជ្រើសរើស +ByVatRate=តាមអត្រាពន្ធលើការលក់ +TurnoverbyVatrate=ការចេញវិក្កយបត្រតាមអត្រាពន្ធលើការលក់ +TurnoverCollectedbyVatrate=ចំណូលប្រមូលបានតាមអត្រាពន្ធលើការលក់ +PurchasebyVatrate=ទិញតាមអត្រាពន្ធលក់ +LabelToShow=ស្លាកសញ្ញាខ្លី +PurchaseTurnover=ការទិញដូរ +PurchaseTurnoverCollected=ការប្រមូលផលនៃការទិញ +RulesPurchaseTurnoverDue=- វារួមបញ្ចូលវិក័យប័ត្រដល់កំណត់របស់អ្នកផ្គត់ផ្គង់ថាតើពួកគេត្រូវបានបង់ឬអត់។
- វាផ្អែកលើកាលបរិច្ឆេទនៃវិក្កយបត្រនៃវិក្កយបត្រទាំងនេះ។
+RulesPurchaseTurnoverIn=- វារួមបញ្ចូលការទូទាត់ប្រកបដោយប្រសិទ្ធភាពទាំងអស់នៃវិក្កយបត្រដែលបានធ្វើឡើងចំពោះអ្នកផ្គត់ផ្គង់។
- វាផ្អែកលើកាលបរិច្ឆេទទូទាត់នៃវិក្កយបត្រទាំងនេះ
+RulesPurchaseTurnoverTotalPurchaseJournal=វារួមបញ្ចូលទាំងបន្ទាត់ឥណពន្ធទាំងអស់ពីទិនានុប្បវត្តិការទិញ។ +RulesPurchaseTurnoverOfExpenseAccounts=វារួមបញ្ចូល (ឥណពន្ធ - ឥណទាន) នៃបន្ទាត់សម្រាប់គណនីផលិតផលនៅក្នុងក្រុម EXPENSE +ReportPurchaseTurnover=វិក្កយបត្រចំណូលនៃការទិញ +ReportPurchaseTurnoverCollected=ប្រមូលផលចំណូលទិញ +IncludeVarpaysInResults = រួមបញ្ចូលការទូទាត់ផ្សេងៗនៅក្នុងរបាយការណ៍ +IncludeLoansInResults = រួមបញ្ចូលប្រាក់កម្ចីនៅក្នុងរបាយការណ៍ +InvoiceLate30Days = យឺត (> 30 ថ្ងៃ) +InvoiceLate15Days = យឺត (15 ទៅ 30 ថ្ងៃ) +InvoiceLateMinus15Days = យឺត (< 15 ថ្ងៃ) +InvoiceNotLate = ត្រូវប្រមូល (<15 ថ្ងៃ) +InvoiceNotLate15Days = ត្រូវប្រមូល (15 ទៅ 30 ថ្ងៃ) +InvoiceNotLate30Days = ត្រូវប្រមូល (> 30 ថ្ងៃ) +InvoiceToPay=បង់ (<15 ថ្ងៃ) +InvoiceToPay15Days=បង់រំលោះ (15 ទៅ 30 ថ្ងៃ) +InvoiceToPay30Days=បង់ (> 30 ថ្ងៃ) +ConfirmPreselectAccount=ជ្រើសរើសលេខកូដគណនេយ្យជាមុន +ConfirmPreselectAccountQuestion=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ជ្រើសរើស​បន្ទាត់​ដែល​បាន​ជ្រើស​ %s ជាមុន​ជាមួយ​នឹង​លេខ​កូដ​គណនេយ្យ​នេះ? +AmountPaidMustMatchAmountOfDownPayment=ចំនួនទឹកប្រាក់ដែលត្រូវបង់ត្រូវនឹងចំនួននៃការបង់ប្រាក់ចុះក្រោម diff --git a/htdocs/langs/km_KH/contracts.lang b/htdocs/langs/km_KH/contracts.lang index 1f3526bd994..b99a2a8d9dd 100644 --- a/htdocs/langs/km_KH/contracts.lang +++ b/htdocs/langs/km_KH/contracts.lang @@ -1,104 +1,108 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract or subscription -AddContract=Create contract -DeleteAContract=Delete a contract -ActivateAllOnContract=Activate all services -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -BoardNotActivatedServicesShort=Services to activate -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it -ActivateAllContracts=Activate all contract lines -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ -OtherContracts=Other contracts +ContractsArea=តំបន់កិច្ចសន្យា +ListOfContracts=បញ្ជីកិច្ចសន្យា +AllContracts=កិច្ចសន្យាទាំងអស់។ +ContractCard=កិច្ចសន្យា +ContractStatusNotRunning=មិនរត់ +ContractStatusDraft=សេចក្តីព្រាង +ContractStatusValidated=មានសុពលភាព +ContractStatusClosed=បិទ +ServiceStatusInitial=មិនរត់ +ServiceStatusRunning=កំពុងរត់ +ServiceStatusNotLate=កំពុងដំណើរការ, មិនផុតកំណត់ +ServiceStatusNotLateShort=មិនទាន់ផុតកំណត់ទេ។ +ServiceStatusLate=កំពុងដំណើរការ ផុតកំណត់ +ServiceStatusLateShort=ផុតកំណត់ +ServiceStatusClosed=បិទ +ShowContractOfService=បង្ហាញកិច្ចសន្យាសេវាកម្ម +Contracts=កិច្ចសន្យា +ContractsSubscriptions=កិច្ចសន្យា/ការជាវ +ContractsAndLine=កិច្ចសន្យានិងបន្ទាត់នៃកិច្ចសន្យា +Contract=កិច្ចសន្យា +ContractLine=បន្ទាត់កិច្ចសន្យា +ContractLines=បន្ទាត់កិច្ចសន្យា +Closing=បិទ +NoContracts=គ្មានកិច្ចសន្យា +MenuServices=សេវាកម្ម +MenuInactiveServices=សេវាកម្មមិនដំណើរការទេ។ +MenuRunningServices=កំពុងដំណើរការសេវាកម្ម +MenuExpiredServices=សេវាកម្មផុតកំណត់ +MenuClosedServices=សេវាកម្មបិទ +NewContract=កិច្ចសន្យាថ្មី។ +NewContractSubscription=កិច្ចសន្យាថ្មី ឬការជាវ +AddContract=បង្កើតកិច្ចសន្យា +DeleteAContract=លុបកិច្ចសន្យា +ActivateAllOnContract=បើកដំណើរការសេវាកម្មទាំងអស់។ +CloseAContract=បិទកិច្ចសន្យា +ConfirmDeleteAContract=តើអ្នកប្រាកដថាចង់លុបកិច្ចសន្យានេះ និងសេវាកម្មទាំងអស់របស់វាមែនទេ? +ConfirmValidateContract=តើអ្នកប្រាកដថាចង់ធ្វើឱ្យកិច្ចសន្យានេះមានសុពលភាពក្រោមឈ្មោះ %s ? +ConfirmActivateAllOnContract=វានឹងបើកសេវាកម្មទាំងអស់ (មិនទាន់ដំណើរការ)។ តើអ្នកប្រាកដថាចង់បើកសេវាកម្មទាំងអស់មែនទេ? +ConfirmCloseContract=វានឹងបិទសេវាកម្មទាំងអស់ (ផុតកំណត់ឬអត់)។ តើអ្នកប្រាកដថាចង់បិទកិច្ចសន្យានេះទេ? +ConfirmCloseService=តើអ្នកប្រាកដថាចង់បិទសេវាកម្មនេះជាមួយនឹងកាលបរិច្ឆេទ %s ? +ValidateAContract=ធ្វើឱ្យកិច្ចសន្យាមានសុពលភាព +ActivateService=បើកដំណើរការសេវាកម្ម +ConfirmActivateService=តើ​អ្នក​ប្រាកដ​ជា​ចង់​បើក​ដំណើរការ​សេវាកម្ម​នេះ​ជាមួយ​កាលបរិច្ឆេទ %s ? +RefContract=ឯកសារយោងកិច្ចសន្យា +DateContract=កាលបរិច្ឆេទកិច្ចសន្យា +DateServiceActivate=កាលបរិច្ឆេទបើកដំណើរការសេវាកម្ម +ListOfServices=បញ្ជីសេវាកម្ម +ListOfInactiveServices=បញ្ជីនៃសេវាកម្មមិនសកម្ម +ListOfNotExpiredServices=បញ្ជីសេវាកម្មសកម្មដែលមិនទាន់ផុតកំណត់ +ListOfExpiredServices=បញ្ជីសេវាកម្មសកម្មដែលផុតកំណត់ +ListOfClosedServices=បញ្ជីសេវាកម្មបិទ +ListOfRunningServices=បញ្ជីសេវាកម្មដែលកំពុងដំណើរការ +NotActivatedServices=សេវាកម្មអសកម្ម (ក្នុងចំណោមកិច្ចសន្យាដែលមានសុពលភាព) +BoardNotActivatedServices=សេវាកម្មដើម្បីធ្វើឱ្យសកម្មក្នុងចំណោមកិច្ចសន្យាដែលមានសុពលភាព +BoardNotActivatedServicesShort=សេវាកម្មដើម្បីធ្វើឱ្យសកម្ម +LastContracts=កិច្ចសន្យា %s ចុងក្រោយ +LastModifiedServices=សេវាកម្មដែលបានកែប្រែ %s ចុងក្រោយបំផុត +ContractStartDate=ថ្ងៃ​ចាប់ផ្តើម +ContractEndDate=កាលបរិច្ឆេទបញ្ចប់ +DateStartPlanned=កាលបរិច្ឆេទចាប់ផ្តើមដែលបានគ្រោងទុក +DateStartPlannedShort=កាលបរិច្ឆេទចាប់ផ្តើមដែលបានគ្រោងទុក +DateEndPlanned=កាលបរិច្ឆេទបញ្ចប់ដែលបានគ្រោងទុក +DateEndPlannedShort=កាលបរិច្ឆេទបញ្ចប់ដែលបានគ្រោងទុក +DateStartReal=កាលបរិច្ឆេទចាប់ផ្តើមពិតប្រាកដ +DateStartRealShort=កាលបរិច្ឆេទចាប់ផ្តើមពិតប្រាកដ +DateEndReal=កាលបរិច្ឆេទបញ្ចប់ពិតប្រាកដ +DateEndRealShort=កាលបរិច្ឆេទបញ្ចប់ពិតប្រាកដ +CloseService=បិទសេវាកម្ម +BoardRunningServices=សេវាកម្មកំពុងដំណើរការ +BoardRunningServicesShort=សេវាកម្មកំពុងដំណើរការ +BoardExpiredServices=សេវាកម្មបានផុតកំណត់ +BoardExpiredServicesShort=សេវាកម្មបានផុតកំណត់ +ServiceStatus=ស្ថានភាពនៃសេវាកម្ម +DraftContracts=សេចក្តីព្រាងកិច្ចសន្យា +CloseRefusedBecauseOneServiceActive=កិច្ច​សន្យា​មិន​អាច​ត្រូវ​បាន​បិទ​ទេ ព្រោះ​មាន​សេវា​បើក​យ៉ាង​ហោច​ណាស់​មួយ​នៅ​លើ​វា។ +ActivateAllContracts=បើកដំណើរការបន្ទាត់កិច្ចសន្យាទាំងអស់។ +CloseAllContracts=បិទបន្ទាត់កិច្ចសន្យាទាំងអស់។ +DeleteContractLine=លុបបន្ទាត់កិច្ចសន្យា +ConfirmDeleteContractLine=តើអ្នកប្រាកដថាចង់លុបបន្ទាត់កិច្ចសន្យានេះទេ? +MoveToAnotherContract=ផ្ទេរសេវាកម្មទៅក្នុងកិច្ចសន្យាផ្សេងទៀត។ +ConfirmMoveToAnotherContract=ខ្ញុំបានជ្រើសរើសកិច្ចសន្យាគោលដៅថ្មី ហើយបញ្ជាក់ថាខ្ញុំចង់ផ្លាស់ទីសេវាកម្មនេះទៅក្នុងកិច្ចសន្យានេះ។ +ConfirmMoveToAnotherContractQuestion=ជ្រើសរើសកិច្ចសន្យាដែលមានស្រាប់មួយណា (នៃភាគីទីបីដូចគ្នា) អ្នកចង់ផ្លាស់ទីសេវាកម្មនេះទៅ? +PaymentRenewContractId=បន្តកិច្ចសន្យា %s (សេវាកម្ម %s) +ExpiredSince=កាលបរិច្ឆេទ​ផុតកំណត់ +NoExpiredServices=មិនមានសេវាកម្មសកម្មដែលផុតកំណត់ទេ។ +ListOfServicesToExpireWithDuration=បញ្ជីសេវាកម្មដែលត្រូវផុតកំណត់ក្នុង %s ថ្ងៃ +ListOfServicesToExpireWithDurationNeg=បញ្ជីសេវាកម្មបានផុតកំណត់លើសពី %s ថ្ងៃ +ListOfServicesToExpire=បញ្ជីសេវាកម្មដែលត្រូវផុតកំណត់ +NoteListOfYourExpiredServices=បញ្ជីនេះមានតែសេវាកម្មនៃកិច្ចសន្យាសម្រាប់ភាគីទីបីដែលអ្នកត្រូវបានភ្ជាប់ទៅជាអ្នកតំណាងផ្នែកលក់។ +StandardContractsTemplate=គំរូកិច្ចសន្យាស្តង់ដារ +ContactNameAndSignature=សម្រាប់ %s ឈ្មោះ និងហត្ថលេខា៖ +OnlyLinesWithTypeServiceAreUsed=មានតែបន្ទាត់ដែលមានប្រភេទ "សេវាកម្ម" ប៉ុណ្ណោះនឹងត្រូវបានក្លូន។ +ConfirmCloneContract=តើអ្នកប្រាកដថាចង់ក្លូនកិច្ចសន្យា %s? +LowerDateEndPlannedShort=កាលបរិច្ឆេទបញ្ចប់ដែលបានគ្រោងទុកទាបនៃសេវាកម្មសកម្ម +SendContractRef=ព័ត៌មានកិច្ចសន្យា __REF__ +OtherContracts=កិច្ចសន្យាផ្សេងៗ ##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact -HideClosedServiceByDefault=Hide closed services by default -ShowClosedServices=Show Closed Services -HideClosedServices=Hide Closed Services +TypeContact_contrat_internal_SALESREPSIGN=តំណាងផ្នែកលក់ចុះកិច្ចសន្យា +TypeContact_contrat_internal_SALESREPFOLL=អ្នកតំណាងលក់បន្តកិច្ចសន្យា +TypeContact_contrat_external_BILLING=ទំនាក់ទំនងអតិថិជនចេញវិក្កយបត្រ +TypeContact_contrat_external_CUSTOMER=ទំនាក់ទំនងអតិថិជនតាមដាន +TypeContact_contrat_external_SALESREPSIGN=ចុះហត្ថលេខាលើកិច្ចសន្យាទំនាក់ទំនងអតិថិជន +HideClosedServiceByDefault=លាក់សេវាកម្មបិទតាមលំនាំដើម +ShowClosedServices=បង្ហាញសេវាកម្មបិទ +HideClosedServices=លាក់សេវាកម្មបិទ +UserStartingService=សេវាកម្មចាប់ផ្តើមអ្នកប្រើប្រាស់ +UserClosingService=សេវាកម្មបិទអ្នកប្រើប្រាស់ diff --git a/htdocs/langs/km_KH/cron.lang b/htdocs/langs/km_KH/cron.lang index 4fd2220dea6..964cd0d7e47 100644 --- a/htdocs/langs/km_KH/cron.lang +++ b/htdocs/langs/km_KH/cron.lang @@ -1,91 +1,101 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +# Permissions +Permission23101 = អានការងារដែលបានគ្រោងទុក +Permission23102 = បង្កើត/ធ្វើបច្ចុប្បន្នភាពការងារដែលបានគ្រោងទុក +Permission23103 = លុបការងារដែលបានគ្រោងទុក +Permission23104 = អនុវត្តការងារដែលបានគ្រោងទុក # Admin -CronSetup=Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronSetup=ការរៀបចំការគ្រប់គ្រងការងារតាមកាលវិភាគ +URLToLaunchCronJobs=URL ដើម្បីពិនិត្យ និងបើកដំណើរការការងារ cron ដែលមានលក្ខណៈសម្បត្តិគ្រប់គ្រាន់ពីកម្មវិធីរុករកតាមអ៊ីនធឺណិត +OrToLaunchASpecificJob=ឬដើម្បីពិនិត្យមើល និងចាប់ផ្តើមការងារជាក់លាក់មួយពីកម្មវិធីរុករក +KeyForCronAccess=សោសុវត្ថិភាពសម្រាប់ URL ដើម្បីចាប់ផ្តើមការងារ cron +FileToLaunchCronJobs=បន្ទាត់ពាក្យបញ្ជាដើម្បីពិនិត្យមើល និងចាប់ផ្តើមការងារ cron ដែលមានលក្ខណៈសម្បត្តិគ្រប់គ្រាន់ +CronExplainHowToRunUnix=នៅលើបរិស្ថាន Unix អ្នកគួរតែប្រើធាតុ crontab ខាងក្រោមដើម្បីដំណើរការបន្ទាត់ពាក្យបញ្ជារៀងរាល់ 5 នាទីម្តង +CronExplainHowToRunWin=នៅលើបរិស្ថាន Microsoft(tm) Windows អ្នកអាចប្រើឧបករណ៍កិច្ចការដែលបានកំណត់ពេលដើម្បីដំណើរការបន្ទាត់ពាក្យបញ្ជារៀងរាល់ 5 នាទីម្តង +CronMethodDoesNotExists=ថ្នាក់ %s មិនមានវិធីសាស្រ្តណាមួយទេ %s +CronMethodNotAllowed=វិធីសាស្រ្ត %s នៃថ្នាក់ %s គឺស្ថិតនៅក្នុងបញ្ជីទប់ស្កាត់នៃវិធីសាស្ត្រហាមឃាត់ +CronJobDefDesc=ទម្រង់ការងារ Cron ត្រូវបានកំណត់ទៅក្នុងឯកសារពិពណ៌នាម៉ូឌុល។ នៅពេលដែលម៉ូឌុលត្រូវបានធ្វើឱ្យសកម្ម ពួកវាត្រូវបានផ្ទុក និងអាចប្រើបាន ដូច្នេះអ្នកអាចគ្រប់គ្រងការងារពីម៉ឺនុយឧបករណ៍គ្រប់គ្រង %s ។ +CronJobProfiles=បញ្ជីនៃទម្រង់ការងារ cron ដែលបានកំណត់ជាមុន # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=បានបើក និងបិទ # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches -CronEach=Every -JobFinished=Job launched and finished -Scheduled=Scheduled +CronLastOutput=លទ្ធផលចុងក្រោយ +CronLastResult=លេខកូដលទ្ធផលចុងក្រោយ +CronCommand=បញ្ជា +CronList=ការងារដែលបានគ្រោងទុក +CronDelete=លុបការងារដែលបានគ្រោងទុក +CronConfirmDelete=តើអ្នកប្រាកដថាចង់លុបការងារដែលបានកំណត់ពេលទាំងនេះទេ? +CronExecute=បើកដំណើរការឥឡូវនេះ +CronConfirmExecute=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ប្រតិបត្តិ​ការងារ​ដែល​បាន​កំណត់​ពេល​នេះ​ទេ? +CronInfo=ម៉ូឌុលការងារដែលបានកំណត់ពេលអនុញ្ញាតឱ្យកំណត់ពេលវេលាការងារដើម្បីប្រតិបត្តិពួកវាដោយស្វ័យប្រវត្តិ។ ការងារក៏អាចចាប់ផ្តើមដោយដៃផងដែរ។ +CronTask=ការងារ +CronNone=ដំណើរការបន្ទាប់នៃកិច្ចការដែលបានគ្រោងទុក +CronNotYetRan=មិនដែលបានប្រតិបត្តិ +CronDtStart=មិនមែនពីមុនទេ។ +CronDtEnd=មិនមែនក្រោយទេ។ +CronDtNextLaunch=ការប្រតិបត្តិបន្ទាប់ +CronDtLastLaunch=កាលបរិច្ឆេទចាប់ផ្តើមនៃការប្រតិបត្តិចុងក្រោយ +CronDtLastResult=កាលបរិច្ឆេទបញ្ចប់នៃការប្រតិបត្តិចុងក្រោយ +CronFrequency=ប្រេកង់ +CronClass=ថ្នាក់ +CronMethod=វិធីសាស្រ្ត +CronModule=ម៉ូឌុល +CronNoJobs=គ្មានការងារចុះឈ្មោះ +CronPriority=អាទិភាព +CronLabel=ស្លាក​សញ្ញា +CronNbRun=ចំនួននៃការបើកដំណើរការ +CronMaxRun=ចំនួនអតិបរមានៃការបាញ់បង្ហោះ +CronEach=រាល់ +JobFinished=ការងារចាប់ផ្តើម និងបញ្ចប់ +Scheduled=បានកំណត់ពេល #Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled (not scheduled) -CronId=Id -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From +CronAdd=បន្ថែមការងារ +CronEvery=រត់ការងារជារៀងរាល់ +CronObject=វត្ថុ/វត្ថុដែលត្រូវបង្កើត +CronArgs=ប៉ារ៉ាម៉ែត្រ +CronSaveSucess=រក្សាទុកដោយជោគជ័យ +CronNote=មតិយោបល់ +CronFieldMandatory=វាល %s គឺចាំបាច់ +CronErrEndDateStartDt=កាលបរិច្ឆេទបញ្ចប់មិនអាចមុនកាលបរិច្ឆេទចាប់ផ្តើមបានទេ។ +StatusAtInstall=ស្ថានភាពនៅពេលដំឡើងម៉ូឌុល +CronStatusActiveBtn=បើកដំណើរការកាលវិភាគ +CronStatusInactiveBtn=បិទ +CronTaskInactive=ការងារនេះត្រូវបានបិទ (មិនកំណត់ពេល) +CronId=លេខសម្គាល់ +CronClassFile=ឈ្មោះឯកសារជាមួយថ្នាក់ +CronModuleHelp=ឈ្មោះរបស់ថតម៉ូឌុល Dolibarr (ក៏ដំណើរការជាមួយម៉ូឌុល Dolibarr ខាងក្រៅផងដែរ) ។
ឧទាហរណ៍ដើម្បីហៅវិធីសាស្ត្រទៅយករបស់ Dolibarr Product object /htdocs/productb0aaa878fdca4d /class/product.class.php តម្លៃសម្រាប់ម៉ូឌុលគឺ
product +CronClassFileHelp=ផ្លូវទាក់ទង និងឈ្មោះឯកសារដែលត្រូវផ្ទុក (ផ្លូវគឺទាក់ទងទៅនឹងថត root ម៉ាស៊ីនមេបណ្តាញ) ។
ឧទាហរណ៍ដើម្បីហៅវិធីសាស្ត្រទៅយករបស់ Dolibarr Product object htdocs/product/class/product.class.php តម្លៃសម្រាប់ឈ្មោះឯកសារថ្នាក់គឺ
product/class/product .class.php +CronObjectHelp=ឈ្មោះវត្ថុដែលត្រូវផ្ទុក។
ឧទាហរណ៍ដើម្បីហៅវិធីសាស្ត្រទៅយករបស់ Dolibarr Product object /htdocs/product/class/product.class.php តម្លៃសម្រាប់ឈ្មោះឯកសារថ្នាក់គឺ
ផលិតផល +CronMethodHelp=វិធីសាស្រ្តវត្ថុដើម្បីបើកដំណើរការ។
ឧទាហរណ៍ដើម្បីហៅវិធីសាស្ត្រទៅយករបស់ Dolibarr Product object /htdocs/product/class/product.class.php តម្លៃសម្រាប់ method គឺ
fetch +CronArgsHelp=អាគុយម៉ង់វិធីសាស្រ្ត។
ឧទាហរណ៍ដើម្បីហៅវិធីសាស្ត្រទៅយករបស់ Dolibarr Product object /htdocs/product/class/product.class.php តម្លៃសម្រាប់ប៉ារ៉ាម៉ែត្រអាចជា
0, ProductRef +CronCommandHelp=បន្ទាត់ពាក្យបញ្ជាប្រព័ន្ធដែលត្រូវប្រតិបត្តិ។ +CronCreateJob=បង្កើតការងារដែលបានគ្រោងទុកថ្មី។ +CronFrom=ពី # Info # Common -CronType=Job type -CronType_method=Call method of a PHP Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled +CronType=ប្រភេទ​ការងារ +CronType_method=វិធីសាស្ត្រហៅទៅថ្នាក់ PHP +CronType_command=ពាក្យបញ្ជាសែល +CronCannotLoadClass=មិនអាចផ្ទុកឯកសារថ្នាក់ %s (ដើម្បីប្រើថ្នាក់ %s) +CronCannotLoadObject=ឯកសារថ្នាក់ %s ត្រូវបានផ្ទុក ប៉ុន្តែវត្ថុ %s មិនត្រូវបានរកឃើញនៅក្នុងវាទេ +UseMenuModuleToolsToAddCronJobs=ចូលទៅកាន់ម៉ឺនុយ "Home - ឧបករណ៍គ្រប់គ្រង - ការងារដែលបានកំណត់ពេល" ដើម្បីមើល និងកែសម្រួលការងារដែលបានកំណត់ពេល។ +JobDisabled=ការងារត្រូវបានបិទ +MakeLocalDatabaseDumpShort=ការបម្រុងទុកមូលដ្ឋានទិន្នន័យមូលដ្ឋាន +MakeLocalDatabaseDump=បង្កើតការបោះចោលមូលដ្ឋានទិន្នន័យមូលដ្ឋាន។ ប៉ារ៉ាម៉ែត្រគឺ៖ ការបង្ហាប់ ('gz' ឬ 'bz' ឬ 'none'), ប្រភេទបម្រុងទុក ('mysql', 'pgsql', 'auto'), 1, 'auto' ឬឈ្មោះឯកសារដែលត្រូវបង្កើត ចំនួនឯកសារបម្រុងទុកដែលត្រូវរក្សាទុក +MakeSendLocalDatabaseDumpShort=ផ្ញើការបម្រុងទុកមូលដ្ឋានទិន្នន័យមូលដ្ឋាន +MakeSendLocalDatabaseDump=ផ្ញើការបម្រុងទុកមូលដ្ឋានទិន្នន័យតាមអ៊ីមែល។ ប៉ារ៉ាម៉ែត្រគឺ៖ ទៅ ពី ប្រធានបទ សារ ឈ្មោះឯកសារ (ឈ្មោះឯកសារដែលបានផ្ញើ) តម្រង ('sql' សម្រាប់បម្រុងទុកមូលដ្ឋានទិន្នន័យតែប៉ុណ្ណោះ) +BackupIsTooLargeSend=សូមអភ័យទោស ឯកសារបម្រុងទុកចុងក្រោយមានទំហំធំពេកមិនអាចផ្ញើតាមអ៊ីមែលបានទេ។ +CleanUnfinishedCronjobShort=សម្អាត cronjob ដែលមិនទាន់បានបញ្ចប់ +CleanUnfinishedCronjob=សម្អាត cronjob ជាប់គាំងក្នុងដំណើរការ នៅពេលដែលដំណើរការលែងដំណើរការ +WarningCronDelayed=សូមយកចិត្តទុកដាក់ សម្រាប់គោលបំណងនៃការអនុវត្ត អ្វីក៏ដោយជាកាលបរិច្ឆេទបន្ទាប់នៃការប្រតិបត្តិការងារដែលបានបើកដំណើរការ ការងាររបស់អ្នកអាចត្រូវបានពន្យារពេលដល់អតិបរមា %s ម៉ោងមុនពេលដំណើរការ។ +DATAPOLICYJob=អ្នកសម្អាតទិន្នន័យ និងអនាមិក +JobXMustBeEnabled=ការងារ %s ត្រូវតែបើក +EmailIfError=អ៊ីមែលសម្រាប់ការព្រមានអំពីកំហុស +JobNotFound=ការងារ %s រកមិនឃើញក្នុងបញ្ជីការងារ (ព្យាយាមបិទ/បើកម៉ូឌុល) +ErrorInBatch=កំហុសនៅពេលដំណើរការការងារ %s + # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +LastExecutedScheduledJob=ការងារដែលបានគ្រោងទុកចុងក្រោយ +NextScheduledJobExecute=ការងារដែលបានកំណត់ពេលបន្ទាប់ដើម្បីប្រតិបត្តិ +NumberScheduledJobError=ចំនួនការងារដែលបានកំណត់ពេលមានកំហុស +NumberScheduledJobNeverFinished=ចំនួនការងារដែលបានកំណត់ពេលមិនបានបញ្ចប់ diff --git a/htdocs/langs/km_KH/deliveries.lang b/htdocs/langs/km_KH/deliveries.lang index cd8a36e6c70..d2d8e18e2b9 100644 --- a/htdocs/langs/km_KH/deliveries.lang +++ b/htdocs/langs/km_KH/deliveries.lang @@ -1,33 +1,33 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery receipt -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +Delivery=ការដឹកជញ្ជូន +DeliveryRef=ការដឹកជញ្ជូនយោង +DeliveryCard=បង្កាន់ដៃដឹកជញ្ជូន +DeliveryOrder=បង្កាន់ដៃដឹកជញ្ជូន +DeliveryDate=កាលបរិច្ឆេទចែកចាយ +CreateDeliveryOrder=បង្កើតបង្កាន់ដៃដឹកជញ្ជូន +DeliveryStateSaved=ស្ថានភាពដឹកជញ្ជូនត្រូវបានរក្សាទុក +SetDeliveryDate=កំណត់កាលបរិច្ឆេទដឹកជញ្ជូន +ValidateDeliveryReceipt=ធ្វើ​ឱ្យ​មាន​សុពលភាព​បង្កាន់​ដៃ​ដឹក​ជញ្ជូន +ValidateDeliveryReceiptConfirm=តើ​អ្នក​ប្រាកដ​ជា​ចង់​បញ្ជាក់​ការ​ទទួល​បាន​ការ​ចែកចាយ​នេះ​ដែរ​ឬ​ទេ? +DeleteDeliveryReceipt=លុបបង្កាន់ដៃដឹកជញ្ជូន +DeleteDeliveryReceiptConfirm=តើអ្នកប្រាកដថាចង់លុបបង្កាន់ដៃដឹកជញ្ជូន %s? +DeliveryMethod=វិធី​សា​ស្រ្ត​ដឹកជញ្ជូន +TrackingNumber=លេខតាមដាន +DeliveryNotValidated=ការដឹកជញ្ជូនមិនមានសុពលភាពទេ។ +StatusDeliveryCanceled=បានលុបចោល +StatusDeliveryDraft=សេចក្តីព្រាង +StatusDeliveryValidated=បានទទួល # merou PDF model -NameAndSignature=Name and Signature: -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer: -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowShippableStatus=Show shippable status -ShowReceiving=Show delivery receipt -NonExistentOrder=Nonexistent order -StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines +NameAndSignature=ឈ្មោះ និងហត្ថលេខា៖ +ToAndDate=ទៅ ___________________________________ នៅលើ ____/_____/__________ +GoodStatusDeclaration=បានទទួលទំនិញខាងលើក្នុងស្ថានភាពល្អ +Deliverer=អ្នកចែកចាយ៖ +Sender=អ្នកផ្ញើ +Recipient=អ្នកទទួល +ErrorStockIsNotEnough=មិនមានស្តុកគ្រប់គ្រាន់ទេ។ +Shippable=អាចដឹកជញ្ជូនបាន។ +NonShippable=មិនអាចដឹកជញ្ជូនបាន។ +ShowShippableStatus=បង្ហាញស្ថានភាពដែលអាចដឹកជញ្ជូនបាន។ +ShowReceiving=បង្ហាញបង្កាន់ដៃដឹកជញ្ជូន +NonExistentOrder=ការបញ្ជាទិញមិនមាន +StockQuantitiesAlreadyAllocatedOnPreviousLines = បរិមាណភាគហ៊ុនដែលបានបែងចែករួចហើយនៅលើបន្ទាត់មុន។ diff --git a/htdocs/langs/km_KH/dict.lang b/htdocs/langs/km_KH/dict.lang index ec315d97142..3bb49f30988 100644 --- a/htdocs/langs/km_KH/dict.lang +++ b/htdocs/langs/km_KH/dict.lang @@ -1,359 +1,362 @@ # Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland +CountryFR=ប្រទេសបារាំង +CountryBE=បែលហ្សិក +CountryIT=ប្រទេសអ៊ីតាលី +CountryES=អេស្ប៉ាញ +CountryDE=អាល្លឺម៉ង់ +CountryCH=ប្រទេស​ស្វីស # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. -CountryGB=United Kingdom -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia +CountryGB=ចក្រភពអង់គ្លេស +CountryUK=ចក្រភពអង់គ្លេស +CountryIE=អៀរឡង់ +CountryCN=ចិន +CountryTN=ទុយនីស៊ី +CountryUS=សហរដ្ឋអាមេរិក +CountryMA=ម៉ារ៉ុក +CountryDZ=អាល់ហ្សេរី +CountryCA=ប្រទេសកាណាដា +CountryTG=តូហ្គោ +CountryGA=ហ្គាបុង +CountryNL=ហូឡង់ +CountryHU=ហុងគ្រី +CountryRU=ប្រទេស​រុស្ស៊ី +CountrySE=ស៊ុយអែត +CountryCI=កូតឌីវ័រ +CountrySN=សេណេហ្គាល់ +CountryAR=អាហ្សង់ទីន +CountryCM=កាមេរូន +CountryPT=ព័រទុយហ្គាល់ +CountrySA=អារ៉ាប៊ីសាអូឌីត +CountryMC=ម៉ូណាកូ +CountryAU=អូស្ត្រាលី +CountrySG=សិង្ហបុរី +CountryAF=អាហ្វហ្គានីស្ថាន +CountryAX=កោះ Åland +CountryAL=អាល់បានី +CountryAS=សាម័រអាមេរិក +CountryAD=អង់ដូរ៉ា +CountryAO=អង់ហ្គោឡា +CountryAI=អង់ហ្គីឡា +CountryAQ=អង់តាក់ទិក +CountryAG=Antigua និង Barbuda +CountryAM=អាមេនី +CountryAW=អារូបា +CountryAT=អូទ្រីស +CountryAZ=អាស៊ែបៃហ្សង់ +CountryBS=បាហាម៉ាស +CountryBH=បារ៉ែន +CountryBD=បង់ក្លាដែស +CountryBB=បាបាដូស +CountryBY=បេឡារុស្ស +CountryBZ=បេលីស +CountryBJ=បេនីន +CountryBM=ប៊ឺមូដា +CountryBT=ប៊ូតាន +CountryBO=បូលីវី +CountryBA=បូស្នៀ និងហឺហ្សេហ្គោវីណា +CountryBW=បូតស្វាណា +CountryBV=កោះប៊ូវេ +CountryBR=ប្រេស៊ីល +CountryIO=ដែនដីមហាសមុទ្រឥណ្ឌាអង់គ្លេស +CountryBN=ប្រទេស​ព្រុយ​ណេ​ដា​រូ​សា​ឡឹម +CountryBG=ប៊ុលហ្គារី +CountryBF=ប៊ូគីណាហ្វាសូ +CountryBI=ប៊ូរុនឌី +CountryKH=កម្ពុជា។ CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica 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+CountrySR=ស៊ូរីណាម +CountrySJ=Svalbard និង Jan Mayen +CountrySZ=ស្វាស៊ីឡង់ +CountrySY=ស៊ីរី +CountryTW=តៃវ៉ាន់ +CountryTJ=តាជីគីស្ថាន +CountryTZ=តង់ហ្សានី +CountryTH=ប្រទេសថៃ +CountryTL=ទីម័រខាងកើត +CountryTK=តូក្លូ +CountryTO=តុងហ្គា +CountryTT=ទ្រី​នី​ដា​ដ​និង​តូបាហ្គោ +CountryTR=តួកគី +CountryTM=តូមិននីស្ថាន +CountryTC=កោះ Turks និង Caicos +CountryTV=ទូវ៉ាលូ +CountryUG=អ៊ូហ្គង់ដា +CountryUA=អ៊ុយក្រែន +CountryAE=សហព័ន្ធ​អារ៉ាប់រួម +CountryUM=កោះ Minor Outlying របស់សហរដ្ឋអាមេរិក +CountryUY=អ៊ុយរូហ្គាយ +CountryUZ=អ៊ូសបេគីស្ថាន +CountryVU=វ៉ានូអាទូ +CountryVE=វ៉េណេស៊ុយអេឡា +CountryVN=ប្រទេសវៀតណាម +CountryVG=កោះវឺជីន ប្រទេសអង់គ្លេស +CountryVI=កោះវឺជីន សហរដ្ឋអាមេរិក +CountryWF=Wallis និង Futuna +CountryEH=សាហារ៉ាខាងលិច +CountryYE=យេម៉ែន +CountryZM=សំប៊ី +CountryZW=ហ្ស៊ីមបាវ៉េ +CountryGG=ហ្គេនស៊ី +CountryIM=កោះម៉ាន់ +CountryJE=អាវ +CountryME=ម៉ុងតេណេហ្គ្រោ +CountryBL=លោក Saint Barthelemy +CountryMF=សាំងម៉ាទីន +CountryXK=កូសូវ៉ូ ##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor +CivilityMME=អ្នកស្រី។ +CivilityMMEShort=អ្នកស្រី។ +CivilityMR=លោក។ +CivilityMRShort=លោក។ +CivilityMLE=អ្នកស្រី +CivilityMTRE=មេ +CivilityDR=វេជ្ជបណ្ឌិត ##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian kronas -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia +Currencyeuros=អឺរ៉ូ +CurrencyAUD=AU ដុល្លារ +CurrencySingAUD=AU ដុល្លារ +CurrencyCAD=CAN ដុល្លារ +CurrencySingCAD=CAN ដុល្លារ +CurrencyCHF=ហ្វ្រង់ស្វីស +CurrencySingCHF=ហ្វ្រង់ស្វីស +CurrencyEUR=អឺរ៉ូ +CurrencySingEUR=អឺរ៉ូ +CurrencyFRF=ហ្វ្រង់បារាំង +CurrencySingFRF=ហ្វ្រង់បារាំង +CurrencyGBP=GB ផោន +CurrencySingGBP=GB ផោន +CurrencyINR=ប្រាក់រូពីឥណ្ឌា +CurrencySingINR=ប្រាក់រូពីឥណ្ឌា +CurrencyMAD=ឌីរហាំ +CurrencySingMAD=ឌីរហាំ +CurrencyMGA=អារីរី +CurrencySingMGA=អារីរី +CurrencyMUR=ប្រាក់រូពីប្រទេសម៉ូរីស +CurrencySingMUR=ប្រាក់រូពីប្រទេសម៉ូរីស +CurrencyNOK=ក្រូនន័រវេស +CurrencySingNOK=ក្រូណាន័រវេស +CurrencyTND=ឌីណាទុយនីស៊ី +CurrencySingTND=ឌីណាទុយនីស៊ី +CurrencyUSD=ដុល្លារអាមេរិក +CurrencySingUSD=ដុល្លារអាមេរិក +CurrencyUAH=ហ៊ីរីវៀ +CurrencySingUAH=ហ៊ីរីវៀ CurrencyXAF=CFA Francs BEAC CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO +CurrencyXOF=ហ្វ្រង់ CFA BCEAO CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentEUR=cents -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth +CurrencyXPF=ហ្វ្រង់ CFP +CurrencySingXPF=ហ្វ្រង់ CFP +CurrencyCentEUR=សេន +CurrencyCentSingEUR=សេន +CurrencyCentINR=ប៉ាសា +CurrencyCentSingINR=បង់ +CurrencyThousandthSingTND=ពាន់ #### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_INTE=អ៊ីនធឺណិត +DemandReasonTypeSRC_CAMP_MAIL=យុទ្ធនាការផ្ញើសារ +DemandReasonTypeSRC_CAMP_EMAIL=យុទ្ធនាការតាមអ៊ីមែល +DemandReasonTypeSRC_CAMP_PHO=យុទ្ធនាការទូរស័ព្ទ +DemandReasonTypeSRC_CAMP_FAX=យុទ្ធនាការទូរសារ +DemandReasonTypeSRC_COMM=ទំនាក់ទំនងពាណិជ្ជកម្ម +DemandReasonTypeSRC_SHOP=ទំនាក់ទំនងហាង +DemandReasonTypeSRC_WOM=ពាក្យសំដី​ចេញពី​មាត់ +DemandReasonTypeSRC_PARTNER=ដៃគូ +DemandReasonTypeSRC_EMPLOYEE=និយោជិត +DemandReasonTypeSRC_SPONSORING=ការឧបត្ថម្ភ +DemandReasonTypeSRC_SRC_CUSTOMER=ទំនាក់ទំនងចូលរបស់អតិថិជន #### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada +PaperFormatEU4A0=ទម្រង់ 4A0 +PaperFormatEU2A0=ទម្រង់ 2A0 +PaperFormatEUA0=ទម្រង់ A0 +PaperFormatEUA1=ទម្រង់ A1 +PaperFormatEUA2=ទម្រង់ A2 +PaperFormatEUA3=ទម្រង់ A3 +PaperFormatEUA4=ទម្រង់ A4 +PaperFormatEUA5=ទម្រង់ A5 +PaperFormatEUA6=ទម្រង់ A6 +PaperFormatUSLETTER=ធ្វើទ្រង់ទ្រាយលិខិត US +PaperFormatUSLEGAL=ទម្រង់ច្បាប់ US +PaperFormatUSEXECUTIVE=ទម្រង់ប្រតិបត្តិ U.S +PaperFormatUSLEDGER=ធ្វើទ្រង់ទ្រាយសៀវភៅកត់ត្រា/ថេបប្លេត +PaperFormatCAP1=ទម្រង់ P1 កាណាដា +PaperFormatCAP2=ទ្រង់ទ្រាយ P2 កាណាដា +PaperFormatCAP3=ទ្រង់ទ្រាយ P3 កាណាដា +PaperFormatCAP4=ទ្រង់ទ្រាយ P4 កាណាដា +PaperFormatCAP5=ទ្រង់ទ្រាយ P5 កាណាដា +PaperFormatCAP6=ទ្រង់ទ្រាយ P6 កាណាដា #### Expense report categories #### -ExpAutoCat=Car -ExpCycloCat=Moped -ExpMotoCat=Motorbike -ExpAuto3CV=3 CV -ExpAuto4CV=4 CV +ExpAutoCat=ឡាន +ExpCycloCat=ជូត +ExpMotoCat=ម៉ូតូ +ExpAuto3CV=៣ CV +ExpAuto4CV=៤ CV ExpAuto5CV=5 CV -ExpAuto6CV=6 CV -ExpAuto7CV=7 CV -ExpAuto8CV=8 CV -ExpAuto9CV=9 CV +ExpAuto6CV=៦ CV +ExpAuto7CV=៧ CV +ExpAuto8CV=៨ CV +ExpAuto9CV=៩ CV ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto3PCV=3 CV និងច្រើនទៀត +ExpAuto4PCV=4 CV និងច្រើនទៀត +ExpAuto5PCV=5 CV និងច្រើនទៀត +ExpAuto6PCV=6 CV និងច្រើនទៀត +ExpAuto7PCV=7 CV និងច្រើនទៀត +ExpAuto8PCV=8 CV និងច្រើនទៀត +ExpAuto9PCV=9 CV និងច្រើនទៀត +ExpAuto10PCV=10 CV និងច្រើនទៀត +ExpAuto11PCV=11 CV និងច្រើនទៀត +ExpAuto12PCV=12 CV និងច្រើនទៀត +ExpAuto13PCV=13 CV និងច្រើនទៀត +ExpCyclo=សមត្ថភាពទាបដល់ 50 សង់ទីម៉ែត្រ 3 +ExpMoto12CV=ម៉ូតូ ១ ឬ ២ CV +ExpMoto345CV=ម៉ូតូ 3, 4 ឬ 5 CV +ExpMoto5PCV=ម៉ូតូ 5 CV និងច្រើនទៀត diff --git a/htdocs/langs/km_KH/donations.lang b/htdocs/langs/km_KH/donations.lang index de4bdf68f03..929cbaac52a 100644 --- a/htdocs/langs/km_KH/donations.lang +++ b/htdocs/langs/km_KH/donations.lang @@ -1,34 +1,38 @@ # Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDate=Donation date -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment -DonationValidated=Donation %s validated +Donation=ការបរិច្ចាគ +Donations=អំណោយ +DonationRef=ការបរិច្ចាគ យោង +Donor=ម្ចាស់ជំនួយ +AddDonation=បង្កើតការបរិច្ចាគ +NewDonation=ការបរិច្ចាគថ្មី។ +DeleteADonation=លុបការបរិច្ចាគ +ConfirmDeleteADonation=តើអ្នកប្រាកដថាចង់លុបការបរិច្ចាគនេះទេ? +PublicDonation=ការបរិច្ចាគសាធារណៈ +DonationsArea=តំបន់បរិច្ចាគ +DonationStatusPromiseNotValidated=ការសន្យាព្រាង +DonationStatusPromiseValidated=ការសន្យាដែលមានសុពលភាព +DonationStatusPaid=បានទទួលអំណោយ +DonationStatusPromiseNotValidatedShort=សេចក្តីព្រាង +DonationStatusPromiseValidatedShort=មានសុពលភាព +DonationStatusPaidShort=បានទទួល +DonationTitle=បង្កាន់ដៃបរិច្ចាគ +DonationDate=កាលបរិច្ឆេទបរិច្ចាគ +DonationDatePayment=កាលបរិច្ឆេទទូទាត់ +ValidPromess=បញ្ជាក់ការសន្យា +DonationReceipt=បង្កាន់ដៃបរិច្ចាគ +DonationsModels=គំរូឯកសារសម្រាប់បង្កាន់ដៃបរិច្ចាគ +LastModifiedDonations=ការបរិច្ចាគដែលបានកែប្រែ %s ចុងក្រោយបំផុត +DonationRecipient=អ្នកទទួលអំណោយ +IConfirmDonationReception=អ្នកទទួលប្រកាសទទួល ជាការបរិច្ចាគនៃចំនួនដូចខាងក្រោម +MinimumAmount=ចំនួនអប្បបរមាគឺ %s +FreeTextOnDonations=អត្ថបទឥតគិតថ្លៃដើម្បីបង្ហាញក្នុងបាតកថា +FrenchOptions=ជម្រើសសម្រាប់ប្រទេសបារាំង +DONATION_ART200=បង្ហាញអត្ថបទ 200 ពី CGI ប្រសិនបើអ្នកមានការព្រួយបារម្ភ +DONATION_ART238=បង្ហាញមាត្រា 238 ពី CGI ប្រសិនបើអ្នកមានការព្រួយបារម្ភ +DONATION_ART978=បង្ហាញអត្ថបទ 978 ពី CGI ប្រសិនបើអ្នកមានការព្រួយបារម្ភ +DonationPayment=ការទូទាត់អំណោយ +DonationPayments=ការទូទាត់អំណោយ +DonationValidated=ការបរិច្ចាគ %s ត្រូវបានបញ្ជាក់ +DonationUseThirdparties=ប្រើអាសយដ្ឋានរបស់ភាគីទីបីដែលមានស្រាប់ជាអាសយដ្ឋានរបស់ម្ចាស់ជំនួយ +DonationsStatistics=ស្ថិតិនៃការបរិច្ចាគ +NbOfDonations=ចំនួននៃការបរិច្ចាគ diff --git a/htdocs/langs/km_KH/ecm.lang b/htdocs/langs/km_KH/ecm.lang index 494a6c55164..a4d8eb0db39 100644 --- a/htdocs/langs/km_KH/ecm.lang +++ b/htdocs/langs/km_KH/ecm.lang @@ -1,49 +1,56 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=No. of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=ECM Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSectionWasCreated=Directory %s has been created. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBy=Documents linked to %s -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory in the tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -NoDirectoriesFound=No directories found -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated -ECMDirName=Dir name -ECMParentDirectory=Parent directory +ECMNbOfDocs=លេខឯកសារនៅក្នុងថតឯកសារ +ECMSection=ថតឯកសារ +ECMSectionManual=សៀវភៅដៃ +ECMSectionAuto=ថតដោយស្វ័យប្រវត្តិ +ECMSectionsManual=ដើមឈើដោយដៃឯកជន +ECMSectionsAuto=ដើមឈើស្វ័យប្រវត្តិឯកជន +ECMSectionsMedias=ដើមឈើសាធារណៈ +ECMSections=ថតឯកសារ +ECMRoot=ឫស ECM +ECMNewSection=ថតថ្មី។ +ECMAddSection=បន្ថែមថត +ECMCreationDate=កាលបរិច្ឆេទ​បង្កើត +ECMNbOfFilesInDir=ចំនួនឯកសារនៅក្នុងថតឯកសារ +ECMNbOfSubDir=ចំនួនថតរង +ECMNbOfFilesInSubDir=ចំនួនឯកសារនៅក្នុងថតរង +ECMCreationUser=អ្នកបង្កើត +ECMArea=តំបន់ DMS/ECM +ECMAreaDesc=តំបន់ DMS/ECM (ប្រព័ន្ធគ្រប់គ្រងឯកសារ / ការគ្រប់គ្រងមាតិកាអេឡិចត្រូនិក) អនុញ្ញាតឱ្យអ្នករក្សាទុក ចែករំលែក និងស្វែងរកឯកសារគ្រប់ប្រភេទយ៉ាងឆាប់រហ័សនៅក្នុង Dolibarr ។ +ECMAreaDesc2a=* ថតសៀវភៅដៃអាចត្រូវបានប្រើដើម្បីរក្សាទុកឯកសារជាមួយនឹងអង្គការឥតគិតថ្លៃនៃរចនាសម្ព័ន្ធដើមឈើ។ +ECMAreaDesc2b=* ថតដោយស្វ័យប្រវត្តិត្រូវបានបំពេញដោយស្វ័យប្រវត្តិនៅពេលបន្ថែមឯកសារពីទំព័រនៃធាតុមួយ។ +ECMAreaDesc3=* ថតសាធារណៈ គឺជាឯកសារទៅក្នុងថតរង /medias នៃថតឯកសារ ដែលគ្រប់គ្នាអាចអានបានដោយមិនចាំបាច់កត់ត្រា ហើយមិនចាំបាច់ចែករំលែកឯកសារច្បាស់លាស់ទេ។ វាត្រូវបានប្រើដើម្បីរក្សាទុកឯកសាររូបភាពសម្រាប់ការផ្ញើអ៊ីមែល ឬម៉ូឌុលគេហទំព័រ។ +ECMSectionWasRemoved=ថត %s ត្រូវបានលុប។ +ECMSectionWasCreated=ថត %s ត្រូវបានបង្កើត។ +ECMSearchByKeywords=ស្វែងរកតាមពាក្យគន្លឹះ +ECMSearchByEntity=ស្វែងរកតាមវត្ថុ +ECMSectionOfDocuments=ថតឯកសារ +ECMTypeAuto=ស្វ័យប្រវត្តិ +ECMDocsBy=ឯកសារភ្ជាប់ទៅ %s +ECMNoDirectoryYet=គ្មាន​ថត​ត្រូវ​បាន​បង្កើត​ឡើង +ShowECMSection=បង្ហាញថត +DeleteSection=លុប​ថត +ConfirmDeleteSection=តើអ្នកអាចបញ្ជាក់ថាអ្នកចង់លុបថត %s? +ECMDirectoryForFiles=ថតដែលទាក់ទងសម្រាប់ឯកសារ +CannotRemoveDirectoryContainsFilesOrDirs=ការដក​ចេញ​មិន​អាច​ធ្វើ​ទៅ​បាន​ទេ ព្រោះ​វា​មាន​ឯកសារ ឬ​ថត​រង​មួយ​ចំនួន +CannotRemoveDirectoryContainsFiles=ការដកយកចេញមិនអាចធ្វើទៅបានទេព្រោះវាមានឯកសារមួយចំនួន +ECMFileManager=កម្មវិធី​គ្រប់​គ្រង​ឯកសារ +ECMSelectASection=ជ្រើសរើស​ថត​ក្នុង​មែកធាង... +DirNotSynchronizedSyncFirst=ថតនេះហាក់ដូចជាត្រូវបានបង្កើត ឬកែប្រែនៅខាងក្រៅម៉ូឌុល ECM ។ អ្នកត្រូវតែចុចលើប៊ូតុង "ធ្វើសមកាលកម្មឡើងវិញ" ជាមុនសិន ដើម្បីធ្វើសមកាលកម្មថាស និងមូលដ្ឋានទិន្នន័យ ដើម្បីទទួលបានមាតិកានៃថតនេះ។ +ReSyncListOfDir=ធ្វើសមកាលកម្មបញ្ជីឈ្មោះឡើងវិញ +HashOfFileContent=ហាសនៃមាតិកាឯកសារ +NoDirectoriesFound=រកមិនឃើញថតឯកសារទេ។ +FileNotYetIndexedInDatabase=ឯកសារមិនទាន់ត្រូវបានដាក់លិបិក្រមទៅក្នុងមូលដ្ឋានទិន្នន័យ (ព្យាយាមបង្ហោះវាឡើងវិញ) +ExtraFieldsEcmFiles=ឯកសារ Extrafields Ecm +ExtraFieldsEcmDirectories=បញ្ជីឈ្មោះ Extrafields Ecm +ECMSetup=ការដំឡើង ECM +GenerateImgWebp=ស្ទួនរូបភាពទាំងអស់ជាមួយនឹងកំណែផ្សេងទៀតដែលមានទម្រង់ .webp +ConfirmGenerateImgWebp=ប្រសិនបើអ្នកបញ្ជាក់ អ្នកនឹងបង្កើតរូបភាពក្នុងទម្រង់ .webp សម្រាប់រូបភាពទាំងអស់ដែលបច្ចុប្បន្នចូលទៅក្នុងថតនេះ (ថតរងមិនត្រូវបានរួមបញ្ចូលទេ រូបភាព webp នឹងមិនត្រូវបានបង្កើតប្រសិនបើទំហំធំជាងដើម)... +ConfirmImgWebpCreation=បញ្ជាក់ការចម្លងរូបភាពទាំងអស់។ +GenerateChosenImgWebp=ចម្លងរូបភាពដែលបានជ្រើសរើសជាមួយនឹងកំណែផ្សេងទៀតដែលមានទម្រង់ .webp +ConfirmGenerateChosenImgWebp=ប្រសិនបើអ្នកបញ្ជាក់ អ្នកនឹងបង្កើតរូបភាពក្នុងទម្រង់ .webp សម្រាប់រូបភាព %s +ConfirmChosenImgWebpCreation=បញ្ជាក់ការចម្លងរូបភាពដែលបានជ្រើសរើស +SucessConvertImgWebp=រូបភាពត្រូវបានចម្លងដោយជោគជ័យ +SucessConvertChosenImgWebp=រូបភាពដែលបានជ្រើសរើសត្រូវបានចម្លងដោយជោគជ័យ +ECMDirName=ឈ្មោះឌី +ECMParentDirectory=បញ្ជីឈ្មោះមាតាបិតា diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang index 20f5b6f264a..6cd5c14936c 100644 --- a/htdocs/langs/km_KH/errors.lang +++ b/htdocs/langs/km_KH/errors.lang @@ -1,334 +1,423 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=គ្មានកំហុសទេ យើងប្តេជ្ញា # Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorEmailAlreadyExists=Email %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third-party name -ForbiddenBySetupRules=Forbidden by setup rules -ErrorProdIdIsMandatory=The %s is mandatory -ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Barcode required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Barcode already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used -ErrorBadParameters=Bad parameters -ErrorWrongParameters=Wrong or missing parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorDestinationAlreadyExists=Another file with the name %s already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorFieldTooLong=Field %s is too long. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s -ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities -ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Maximum number reached for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error, select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorLabelAlreadyExists=This label already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). -ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorModuleFileRequired=You must select a Dolibarr module package file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Operator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorFilenameCantStartWithDot=Filename can't start with a '.' -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. -ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s -ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. -ErrorURLMustEndWith=URL %s must end %s -ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. -ErrorSearchCriteriaTooSmall=Search criteria too small. -ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled -ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. -ErrorFieldRequiredForProduct=Field '%s' is required for product %s -ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. -ErrorAddAtLeastOneLineFirst=Add at least one line first -ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. -ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. -ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. -ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". -ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". -ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) -ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? -ErrorReplaceStringEmpty=Error, the string to replace into is empty -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account -ErrorFailedToFindEmailTemplate=Failed to find template with code name %s -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %s, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. -ErrorIsNotADraft=%s is not a draft -ErrorExecIdFailed=Can't execute command "id" -ErrorBadCharIntoLoginName=Unauthorized character in the login name -ErrorRequestTooLarge=Error, request too large - +ErrorButCommitIsDone=រកឃើញកំហុស ប៉ុន្តែយើងធ្វើ​ឱ្យ​មាន​សុពលភាព​ទោះបី​ជា​មាន​បញ្ហា​នេះ​ក៏ដោយ។ +ErrorBadEMail=អាសយដ្ឋានអ៊ីមែល %s មិនត្រឹមត្រូវទេ +ErrorBadMXDomain=អ៊ីមែល %s ហាក់ដូចជាមិនត្រឹមត្រូវ (ដែនមិនមានកំណត់ត្រា MX ត្រឹមត្រូវទេ) +ErrorBadUrl=Url %s គឺ​មិន​ត្រឹមត្រូវ +ErrorBadValueForParamNotAString=តម្លៃមិនល្អសម្រាប់ប៉ារ៉ាម៉ែត្ររបស់អ្នក។ ជាទូទៅវាបន្ថែមនៅពេលបាត់ការបកប្រែ។ +ErrorRefAlreadyExists=ឯកសារយោង %s ដែលប្រើសម្រាប់ការបង្កើតមានរួចហើយ។ +ErrorTitleAlreadyExists=ចំណងជើង %s មានរួចហើយ។ +ErrorLoginAlreadyExists=ចូល %s មានរួចហើយ។ +ErrorGroupAlreadyExists=ក្រុម %s មានរួចហើយ។ +ErrorEmailAlreadyExists=អ៊ីមែល %s មានរួចហើយ។ +ErrorRecordNotFound=រកមិនឃើញកំណត់ត្រាទេ។ +ErrorRecordNotFoundShort=រក​មិន​ឃើញ +ErrorFailToCopyFile=បរាជ័យក្នុងការចម្លងឯកសារ '%s' ទៅក្នុង '%s'។ +ErrorFailToCopyDir=បានបរាជ័យក្នុងការចម្លងថត '%s' ទៅជា '%s'។ +ErrorFailToRenameFile=បានបរាជ័យក្នុងការប្តូរឈ្មោះឯកសារ '%s' ទៅជា '%s'។ +ErrorFailToDeleteFile=បានបរាជ័យក្នុងការយកឯកសារ '%s'។ +ErrorFailToCreateFile=បរាជ័យក្នុងការបង្កើតឯកសារ '%s'។ +ErrorFailToRenameDir=បានបរាជ័យក្នុងការប្តូរឈ្មោះថត '%s' ទៅជា '%s'។ +ErrorFailToCreateDir=បានបរាជ័យក្នុងការបង្កើតថត '%s'។ +ErrorFailToDeleteDir=បានបរាជ័យក្នុងការលុបថត '%s'។ +ErrorFailToMakeReplacementInto=បានបរាជ័យក្នុងការធ្វើការជំនួសឯកសារ '%s'។ +ErrorFailToGenerateFile=បានបរាជ័យក្នុងការបង្កើតឯកសារ '%s'។ +ErrorThisContactIsAlreadyDefinedAsThisType=ទំនាក់ទំនងនេះត្រូវបានកំណត់រួចហើយថាជាទំនាក់ទំនងសម្រាប់ប្រភេទនេះ។ +ErrorCashAccountAcceptsOnlyCashMoney=គណនីធនាគារនេះគឺជាគណនីសាច់ប្រាក់ ដូច្នេះវាទទួលយកការទូទាត់ជាសាច់ប្រាក់ប្រភេទប៉ុណ្ណោះ។ +ErrorFromToAccountsMustDiffers=ប្រភព និងគោលដៅគណនីធនាគារត្រូវតែខុសគ្នា។ +ErrorBadThirdPartyName=តម្លៃមិនល្អសម្រាប់ឈ្មោះភាគីទីបី +ForbiddenBySetupRules=ហាមឃាត់ដោយច្បាប់រៀបចំ +ErrorProdIdIsMandatory=%s គឺចាំបាច់ +ErrorAccountancyCodeCustomerIsMandatory=លេខកូដគណនេយ្យរបស់អតិថិជន %s គឺជាកាតព្វកិច្ច +ErrorAccountancyCodeSupplierIsMandatory=លេខកូដគណនេយ្យរបស់អ្នកផ្គត់ផ្គង់ %s គឺចាំបាច់ +ErrorBadCustomerCodeSyntax=វាក្យសម្ព័ន្ធមិនល្អសម្រាប់លេខកូដអតិថិជន +ErrorBadBarCodeSyntax=វាក្យសម្ព័ន្ធមិនល្អសម្រាប់បាកូដ។ ប្រហែលជាអ្នកកំណត់ប្រភេទ barcode មិនល្អ ឬអ្នកកំណត់របាំង barcode សម្រាប់លេខរៀងដែលមិនត្រូវគ្នានឹងតម្លៃដែលបានស្កេន។ +ErrorCustomerCodeRequired=ទាមទារលេខកូដអតិថិជន +ErrorBarCodeRequired=តម្រូវឱ្យប្រើបាកូដ +ErrorCustomerCodeAlreadyUsed=លេខកូដអតិថិជនបានប្រើរួចហើយ +ErrorBarCodeAlreadyUsed=បាកូដបានប្រើរួចហើយ +ErrorPrefixRequired=ទាមទារបុព្វបទ +ErrorBadSupplierCodeSyntax=វាក្យសម្ព័ន្ធមិនល្អសម្រាប់លេខកូដអ្នកលក់ +ErrorSupplierCodeRequired=ទាមទារលេខកូដអ្នកលក់ +ErrorSupplierCodeAlreadyUsed=លេខកូដអ្នកលក់បានប្រើរួចហើយ +ErrorBadParameters=ប៉ារ៉ាម៉ែត្រមិនល្អ +ErrorWrongParameters=ប៉ារ៉ាម៉ែត្រខុសឬបាត់ +ErrorBadValueForParameter=តម្លៃខុស '%s' សម្រាប់ប៉ារ៉ាម៉ែត្រ '%s' +ErrorBadImageFormat=ឯកសាររូបភាពមិនមានទម្រង់ដែលគាំទ្រទេ ( PHP របស់អ្នកមិនគាំទ្រមុខងារដើម្បីបំប្លែងរូបភាពនៃទ្រង់ទ្រាយនេះទេ) +ErrorBadDateFormat=តម្លៃ '%s' មានទម្រង់កាលបរិច្ឆេទខុស +ErrorWrongDate=កាលបរិច្ឆេទ​មិន​ត្រឹមត្រូវ! +ErrorFailedToWriteInDir=បរាជ័យក្នុងការសរសេរក្នុងថត %s +ErrorFailedToBuildArchive=បរាជ័យ​ក្នុង​ការ​បង្កើត​ឯកសារ​បណ្ណសារ %s +ErrorFoundBadEmailInFile=បានរកឃើញវាក្យសម្ព័ន្ធអ៊ីមែលមិនត្រឹមត្រូវសម្រាប់បន្ទាត់ %s នៅក្នុងឯកសារ (ឧទាហរណ៍បន្ទាត់ %s ជាមួយ email=b0ecb2ec87f49f /span>) +ErrorUserCannotBeDelete=អ្នកប្រើប្រាស់មិនអាចលុបបានទេ។ ប្រហែលជាវាត្រូវបានភ្ជាប់ទៅអង្គភាព Dolibarr ។ +ErrorFieldsRequired=វាលដែលត្រូវការមួយចំនួនត្រូវបានទុកចោល។ +ErrorSubjectIsRequired=ប្រធានបទអ៊ីមែលត្រូវបានទាមទារ +ErrorInAddAttachmentsImageBaseOnMedia=កំហុសក្នុងការបង្កើតឯកសាររូបភាពទៅក្នុងថតមេឌៀសម្រាប់ឯកសារភ្ជាប់ +ErrorInAddAttachmentsImageBaseIsSrcData=កំហុសក្នុងការបង្កើតឯកសាររូបភាព (រកឃើញថាជាទិន្នន័យ៖) ទៅក្នុងថតឯកសារសម្រាប់ឯកសារភ្ជាប់ +ErrorFailedToCreateDir=បរាជ័យក្នុងការបង្កើតថត។ ពិនិត្យ​មើល​ថា​អ្នក​ប្រើ​ម៉ាស៊ីន​បម្រើ​បណ្ដាញ​មាន​ការ​អនុញ្ញាត​ក្នុង​ការ​សរសេរ​ទៅ​ក្នុង​ថតឯកសារ Dolibarr ។ ប្រសិនបើប៉ារ៉ាម៉ែត្រ safe_mode ត្រូវបានបើកនៅលើ PHP នេះ សូមពិនិត្យមើលថាឯកសារ Dolibarr php ជាកម្មសិទ្ធិរបស់អ្នកប្រើម៉ាស៊ីនមេគេហទំព័រ (ឬក្រុម)។ +ErrorNoMailDefinedForThisUser=គ្មានសំបុត្រដែលបានកំណត់សម្រាប់អ្នកប្រើប្រាស់នេះទេ។ +ErrorSetupOfEmailsNotComplete=ការដំឡើងអ៊ីមែលមិនបានបញ្ចប់ទេ។ +ErrorFeatureNeedJavascript=មុខងារនេះត្រូវការ JavaScript ដើម្បីដំណើរការដើម្បីដំណើរការ។ ផ្លាស់ប្តូរវានៅក្នុងការរៀបចំ - ការបង្ហាញ។ +ErrorTopMenuMustHaveAParentWithId0=ម៉ឺនុយប្រភេទ 'កំពូល' មិនអាចមានម៉ឺនុយមេបានទេ។ ដាក់លេខ 0 ក្នុងម៉ឺនុយមេ ឬជ្រើសរើសម៉ឺនុយប្រភេទ 'ឆ្វេង'។ +ErrorLeftMenuMustHaveAParentId=ម៉ឺនុយនៃប្រភេទ 'ឆ្វេង' ត្រូវតែមានលេខសម្គាល់មេ។ +ErrorFileNotFound=ឯកសារ %s រកមិនឃើញ (ផ្លូវអាក្រក់ ការអនុញ្ញាតខុស ឬការចូលប្រើ បដិសេធដោយ PHP openbasedir ឬ safe_mode parameter) +ErrorDirNotFound=ថត %s រកមិនឃើញ (ផ្លូវអាក្រក់ ការអនុញ្ញាតខុស ឬការចូលប្រើ បដិសេធដោយ PHP openbasedir ឬ safe_mode parameter) +ErrorFunctionNotAvailableInPHP=មុខងារ %s ត្រូវបានទាមទារសម្រាប់មុខងារនេះ ប៉ុន្តែមិនមាននៅក្នុង កំណែនេះ / ការដំឡើង PHP ។ +ErrorDirAlreadyExists=បញ្ជីឈ្មោះនេះមានរួចហើយ។ +ErrorDirNotWritable=ថត %s មិនអាចសរសេរបានទេ។ +ErrorFileAlreadyExists=ឯកសារដែលមានឈ្មោះនេះមានរួចហើយ។ +ErrorDestinationAlreadyExists=ឯកសារមួយទៀតដែលមានឈ្មោះ %s មានរួចហើយ។ +ErrorPartialFile=ឯកសារមិនត្រូវបានទទួលទាំងស្រុងដោយម៉ាស៊ីនមេទេ។ +ErrorNoTmpDir=ថតបណ្តោះអាសន្ន %s មិនមានទេ។ +ErrorUploadBlockedByAddon=ការបង្ហោះត្រូវបានរារាំងដោយកម្មវិធីជំនួយ PHP/Apache ។ +ErrorFileSizeTooLarge=ទំហំឯកសារធំពេក ឬឯកសារមិនត្រូវបានផ្តល់ឱ្យ។ +ErrorFieldTooLong=វាល %s វែងពេក។ +ErrorSizeTooLongForIntType=ទំហំវែងពេកសម្រាប់ប្រភេទ int (%s ខ្ទង់អតិបរមា) +ErrorSizeTooLongForVarcharType=ទំហំវែងពេកសម្រាប់ប្រភេទខ្សែអក្សរ (%s តួអក្សរអតិបរមា) +ErrorNoValueForSelectType=សូមបំពេញតម្លៃសម្រាប់បញ្ជីជ្រើសរើស +ErrorNoValueForCheckBoxType=សូមបំពេញតម្លៃសម្រាប់បញ្ជីប្រអប់ធីក +ErrorNoValueForRadioType=សូមបំពេញតម្លៃសម្រាប់បញ្ជីវិទ្យុ +ErrorBadFormatValueList=តម្លៃបញ្ជីមិនអាចមានសញ្ញាក្បៀសលើសពីមួយទេ៖ %s, ប៉ុន្តែត្រូវការយ៉ាងហោចណាស់មួយ៖ គន្លឹះ តម្លៃ +ErrorFieldCanNotContainSpecialCharacters=វាល %s មិនត្រូវមានតួអក្សរពិសេសទេ។ +ErrorFieldCanNotContainSpecialNorUpperCharacters=វាល %s មិនត្រូវមានតួអក្សរពិសេស ឬអក្សរធំទេ តួអក្សរ ហើយត្រូវចាប់ផ្តើមដោយតួអក្សរអក្ខរក្រម (a-z) +ErrorFieldMustHaveXChar=វាល %s ត្រូវតែមានយ៉ាងហោចណាស់ %s តួអក្សរ។ +ErrorNoAccountancyModuleLoaded=មិនមានម៉ូឌុលគណនេយ្យត្រូវបានធ្វើឱ្យសកម្មទេ។ +ErrorExportDuplicateProfil=ឈ្មោះកម្រងព័ត៌មាននេះមានរួចហើយសម្រាប់សំណុំនាំចេញនេះ។ +ErrorLDAPSetupNotComplete=ការផ្គូផ្គង Dolibarr-LDAP មិនពេញលេញទេ។ +ErrorLDAPMakeManualTest=ឯកសារ .ldif ត្រូវបានបង្កើតនៅក្នុងថត %s។ ព្យាយាមផ្ទុកវាដោយដៃពីបន្ទាត់ពាក្យបញ្ជាដើម្បីឱ្យមានព័ត៌មានបន្ថែមអំពីកំហុស។ +ErrorCantSaveADoneUserWithZeroPercentage=មិនអាចរក្សាទុកសកម្មភាពជាមួយ "ស្ថានភាពមិនបានចាប់ផ្តើម" ប្រសិនបើវាល "ធ្វើដោយ" ត្រូវបានបំពេញផងដែរ។ +ErrorPleaseTypeBankTransactionReportName=សូមបញ្ចូលឈ្មោះរបាយការណ៍ធនាគារដែលធាតុត្រូវរាយការណ៍ (ទម្រង់ YYYYMM ឬ YYYYMMDD) +ErrorRecordHasChildren=បរាជ័យ​ក្នុង​ការ​លុប​កំណត់​ត្រា​ចាប់​តាំង​ពី​វា​មាន​កំណត់​ត្រា​កុមារ​មួយ​ចំនួន​។ +ErrorRecordHasAtLeastOneChildOfType=វត្ថុ %s មានយ៉ាងហោចណាស់កូនមួយប្រភេទ %s +ErrorRecordIsUsedCantDelete=មិនអាចលុបកំណត់ត្រាបានទេ។ វា​ត្រូវ​បាន​ប្រើ​រួច​ហើយ​ឬ​រួម​បញ្ចូល​ទៅ​ក្នុង​វត្ថុ​ផ្សេង​ទៀត​។ +ErrorModuleRequireJavascript=JavaScript មិនត្រូវបិទដើម្បីឱ្យមុខងារនេះដំណើរការបានទេ។ ដើម្បីបើក/បិទ JavaScript សូមចូលទៅកាន់មឺនុយ Home->Setup->Display។ +ErrorPasswordsMustMatch=ពាក្យសម្ងាត់ដែលបានវាយទាំងពីរត្រូវតែផ្គូផ្គងគ្នាទៅវិញទៅមក +ErrorContactEMail=កំហុសបច្ចេកទេសបានកើតឡើង។ សូមទាក់ទងអ្នកគ្រប់គ្រងដើម្បីធ្វើតាមអ៊ីមែល %s និងផ្តល់បញ្ហា លេខកូដ %s នៅក្នុងសាររបស់អ្នក ឬបន្ថែមច្បាប់ចម្លងអេក្រង់នៃ ទំព័រនេះ។ +ErrorWrongValueForField=វាល %s: ' %s' មិនត្រូវគ្នានឹងច្បាប់ regex b0587833 %s +ErrorHtmlInjectionForField=វាល %s: តម្លៃ '%s' មានទិន្នន័យព្យាបាទដែលមិនត្រូវបានអនុញ្ញាត +ErrorFieldValueNotIn=វាល %s: ' %s' មិនមែនជាតម្លៃដែលរកឃើញក្នុងវាល b05878333 span>%s នៃ %s +ErrorFieldRefNotIn=វាល %s: ' %s' មិនមែនជា b0aee><83f36583 class='notranslate'>%s ឯកសារយោងដែលមានស្រាប់ +ErrorMultipleRecordFoundFromRef=កំណត់ត្រាជាច្រើនបានរកឃើញនៅពេលស្វែងរកពី ref %s។ មិនដឹងថាត្រូវប្រើ ID មួយណាទេ។ +ErrorsOnXLines=%s រកឃើញកំហុស +ErrorFileIsInfectedWithAVirus=កម្មវិធីកំចាត់មេរោគមិនអាចផ្ទៀងផ្ទាត់ឯកសារបានទេ (ឯកសារអាចឆ្លងមេរោគ) +ErrorFileIsAnInfectedPDFWithJSInside=ឯកសារនេះគឺជា PDF ដែលឆ្លងដោយ Javascript មួយចំនួននៅខាងក្នុង +ErrorNumRefModel=ឯកសារយោងមាននៅក្នុងមូលដ្ឋានទិន្នន័យ (%s) ហើយមិនត្រូវគ្នាជាមួយច្បាប់លេខរៀងនេះទេ។ លុបកំណត់ត្រា ឬប្តូរឈ្មោះឯកសារយោង ដើម្បីដំណើរការម៉ូឌុលនេះ។ +ErrorQtyTooLowForThisSupplier=បរិមាណទាបពេកសម្រាប់អ្នកលក់នេះ ឬគ្មានតម្លៃដែលបានកំណត់លើផលិតផលនេះសម្រាប់អ្នកលក់នេះទេ។ +ErrorOrdersNotCreatedQtyTooLow=ការបញ្ជាទិញមួយចំនួនមិនត្រូវបានបង្កើតទេ ដោយសារបរិមាណតិចពេក +ErrorOrderStatusCantBeSetToDelivered=ស្ថានភាពនៃការបញ្ជាទិញមិនអាចត្រូវបានកំណត់ដើម្បីដឹកជញ្ជូនបានទេ។ +ErrorModuleSetupNotComplete=ការដំឡើងម៉ូឌុល %s មើលទៅមិនពេញលេញទេ។ ចូលទៅកាន់ទំព័រដើម - ដំឡើង - ម៉ូឌុលដើម្បីបញ្ចប់។ +ErrorBadMask=កំហុសលើរបាំងមុខ +ErrorBadMaskFailedToLocatePosOfSequence=កំហុស របាំងដោយគ្មានលេខលំដាប់ +ErrorBadMaskBadRazMonth=កំហុស តម្លៃកំណត់ឡើងវិញមិនល្អ +ErrorMaxNumberReachForThisMask=ចំនួនអតិបរមាឈានដល់សម្រាប់របាំងនេះ។ +ErrorCounterMustHaveMoreThan3Digits=បញ្ជរត្រូវតែមានច្រើនជាង 3 ខ្ទង់ +ErrorSelectAtLeastOne=មានបញ្ហា សូមជ្រើសរើសធាតុចូលយ៉ាងតិចមួយ។ +ErrorDeleteNotPossibleLineIsConsolidated=លុប​មិន​អាច​ទៅ​រួច​ទេ ព្រោះ​កំណត់ត្រា​ត្រូវ​បាន​ភ្ជាប់​ទៅ​នឹង​ប្រតិបត្តិការ​ធនាគារ​ដែល​ត្រូវ​បាន​ផ្សះផ្សា +ErrorProdIdAlreadyExist=%s ត្រូវបានចាត់ឱ្យទៅទីបីផ្សេងទៀត +ErrorFailedToSendPassword=បរាជ័យក្នុងការផ្ញើពាក្យសម្ងាត់ +ErrorFailedToLoadRSSFile=បរាជ័យក្នុងការទទួលបានព័ត៌មាន RSS ។ ព្យាយាមបន្ថែម MAIN_SIMPLEXMLLOAD_DEBUG ថេរ ប្រសិនបើសារកំហុសមិនផ្តល់ព័ត៌មានគ្រប់គ្រាន់។ +ErrorForbidden=ការចូលប្រើត្រូវបានបដិសេធ។
អ្នកព្យាយាមចូលទៅកាន់ទំព័រ តំបន់ ឬមុខងារនៃម៉ូឌុលដែលបានបិទ ឬដោយមិនស្ថិតនៅក្នុងវគ្គដែលផ្ទៀងផ្ទាត់ ឬមិនត្រូវបានអនុញ្ញាតឲ្យអ្នកប្រើប្រាស់របស់អ្នក។ +ErrorForbidden2=ការអនុញ្ញាតសម្រាប់ការចូលនេះអាចត្រូវបានកំណត់ដោយអ្នកគ្រប់គ្រង Dolibarr របស់អ្នកពីម៉ឺនុយ %s->%s។ +ErrorForbidden3=វាហាក់ដូចជាថា Dolibarr មិនត្រូវបានប្រើតាមរយៈវគ្គដែលបានផ្ទៀងផ្ទាត់ទេ។ សូមក្រឡេកមើលឯកសារដំឡើង Dolibarr ដើម្បីដឹងពីរបៀបគ្រប់គ្រងការផ្ទៀងផ្ទាត់ (htaccess, mod_auth ឬផ្សេងទៀត...)។ +ErrorForbidden4=ចំណាំ៖ សម្អាតខូគីកម្មវិធីរុករកតាមអ៊ីនធឺណិតរបស់អ្នក ដើម្បីបំផ្លាញវគ្គដែលមានស្រាប់សម្រាប់ការចូលនេះ។ +ErrorNoImagickReadimage=Class Imagick មិនត្រូវបានរកឃើញនៅក្នុង PHP នេះទេ។ គ្មាន​ការ​មើល​ជា​មុន​អាច​មាន​។ អ្នកគ្រប់គ្រងអាចបិទផ្ទាំងនេះពីម៉ឺនុយដំឡើង - បង្ហាញ។ +ErrorRecordAlreadyExists=កំណត់ត្រាមានរួចហើយ +ErrorLabelAlreadyExists=ស្លាកនេះមានរួចហើយ +ErrorCantReadFile=បរាជ័យក្នុងការអានឯកសារ '%s' +ErrorCantReadDir=បរាជ័យក្នុងការអានថត '%s' +ErrorBadLoginPassword=តម្លៃមិនល្អសម្រាប់ការចូល ឬពាក្យសម្ងាត់ +ErrorLoginDisabled=គណនីរបស់អ្នកត្រូវបានបិទ +ErrorFailedToRunExternalCommand=បរាជ័យក្នុងការដំណើរការពាក្យបញ្ជាខាងក្រៅ។ សូមពិនិត្យមើលថាវាមាន ហើយអាចដំណើរការបានដោយអ្នកប្រើប្រាស់ម៉ាស៊ីនមេ PHP របស់អ្នក។ សូមពិនិត្យមើលផងដែរនូវពាក្យបញ្ជាមិនត្រូវបានការពារនៅលើកម្រិតសែលដោយស្រទាប់សុវត្ថិភាពដូចជា apparmor នោះទេ។ +ErrorFailedToChangePassword=បរាជ័យក្នុងការផ្លាស់ប្តូរពាក្យសម្ងាត់ +ErrorLoginDoesNotExists=អ្នកប្រើប្រាស់ដែលមានការចូល %s មិនអាចរកឃើញទេ។ +ErrorLoginHasNoEmail=អ្នកប្រើប្រាស់នេះមិនមានអាសយដ្ឋានអ៊ីមែលទេ។ ដំណើរការត្រូវបានលុបចោល។ +ErrorBadValueForCode=តម្លៃមិនល្អសម្រាប់លេខកូដសុវត្ថិភាព។ ព្យាយាមម្តងទៀតជាមួយនឹងតម្លៃថ្មី... +ErrorBothFieldCantBeNegative=វាល %s និង %s មិនអាចជាអវិជ្ជមានទាំងពីរទេ +ErrorFieldCantBeNegativeOnInvoice=វាល %s មិនអាចអវិជ្ជមានលើវិក្កយបត្រប្រភេទនេះទេ។ ប្រសិនបើអ្នកត្រូវការបន្ថែមបន្ទាត់បញ្ចុះតម្លៃ គ្រាន់តែបង្កើតការបញ្ចុះតម្លៃជាមុនសិន (ពីវាល '%s' នៅក្នុងកាតភាគីទីបី) ហើយអនុវត្តវាទៅវិក្កយបត្រ។ +ErrorLinesCantBeNegativeForOneVATRate=សរុបនៃបន្ទាត់ (សុទ្ធនៃពន្ធ) មិនអាចជាអវិជ្ជមានសម្រាប់អត្រាពន្ធលើតម្លៃបន្ថែមដែលមិនត្រូវបានផ្តល់ឱ្យជាមោឃៈទេ (បានរកឃើញសរុបអវិជ្ជមានសម្រាប់អត្រាពន្ធលើតម្លៃបន្ថែម %s %%)។ +ErrorLinesCantBeNegativeOnDeposits=បន្ទាត់មិនអាចមានអវិជ្ជមាននៅក្នុងការដាក់ប្រាក់ទេ។ អ្នកនឹងប្រឈមមុខនឹងបញ្ហានៅពេលដែលអ្នកនឹងត្រូវប្រើប្រាស់ប្រាក់បញ្ញើក្នុងវិក្កយបត្រចុងក្រោយ ប្រសិនបើអ្នកធ្វើដូច្នេះ។ +ErrorQtyForCustomerInvoiceCantBeNegative=បរិមាណសម្រាប់បន្ទាត់ទៅក្នុងវិក្កយបត្ររបស់អតិថិជនមិនអាចអវិជ្ជមានបានទេ។ +ErrorWebServerUserHasNotPermission=គណនីអ្នកប្រើប្រាស់ %s ប្រើដើម្បីប្រតិបត្តិបណ្តាញម៉ាស៊ីនមេ មិនមានការអនុញ្ញាតសម្រាប់ នោះ។ +ErrorNoActivatedBarcode=គ្មានប្រភេទបាកូដត្រូវបានធ្វើឱ្យសកម្ម +ErrUnzipFails=បានបរាជ័យក្នុងការពន្លា %s ជាមួយ ZipArchive +ErrNoZipEngine=មិនមានម៉ាស៊ីនសម្រាប់ zip/unzip %s នៅក្នុង PHP នេះទេ +ErrorFileMustBeADolibarrPackage=ឯកសារ %s ត្រូវតែជាកញ្ចប់ zip Dolibarr +ErrorModuleFileRequired=អ្នកត្រូវតែជ្រើសរើសឯកសារកញ្ចប់ម៉ូឌុល Dolibarr +ErrorPhpCurlNotInstalled=PHP CURL មិនត្រូវបានដំឡើងទេ នេះជាការចាំបាច់ក្នុងការនិយាយជាមួយ Paypal +ErrorFailedToAddToMailmanList=បរាជ័យក្នុងការបន្ថែមកំណត់ត្រា %s ទៅបញ្ជី Mailman %s ឬមូលដ្ឋាន SPIP +ErrorFailedToRemoveToMailmanList=បានបរាជ័យក្នុងការលុបកំណត់ត្រា %s ទៅបញ្ជី Mailman %s ឬមូលដ្ឋាន SPIP +ErrorNewValueCantMatchOldValue=តម្លៃថ្មីមិនអាចស្មើនឹងតម្លៃចាស់ទេ។ +ErrorFailedToValidatePasswordReset=បរាជ័យក្នុងការបញ្ចូលពាក្យសម្ងាត់ឡើងវិញ។ ប្រហែលជា reinit ត្រូវបានធ្វើរួចហើយ (តំណភ្ជាប់នេះអាចប្រើបានតែម្តងគត់)។ បើមិនដូច្នោះទេ សូមព្យាយាមចាប់ផ្តើមដំណើរការឡើងវិញ។ +ErrorToConnectToMysqlCheckInstance=ការតភ្ជាប់ទៅមូលដ្ឋានទិន្នន័យបរាជ័យ។ ពិនិត្យម៉ាស៊ីនមេមូលដ្ឋានទិន្នន័យកំពុងដំណើរការ (ឧទាហរណ៍ជាមួយ mysql/mariadb អ្នកអាចបើកដំណើរការវាពីបន្ទាត់ពាក្យបញ្ជាដោយប្រើ 'sudo service mysql start')។ +ErrorFailedToAddContact=បរាជ័យក្នុងការបន្ថែមទំនាក់ទំនង +ErrorDateMustBeBeforeToday=កាលបរិច្ឆេទត្រូវតែទាបជាងថ្ងៃនេះ +ErrorDateMustBeInFuture=កាលបរិច្ឆេទត្រូវតែធំជាងថ្ងៃនេះ +ErrorStartDateGreaterEnd=កាលបរិច្ឆេទចាប់ផ្តើមគឺធំជាងកាលបរិច្ឆេទបញ្ចប់ +ErrorPaymentModeDefinedToWithoutSetup=របៀបបង់ប្រាក់ត្រូវបានកំណត់ឱ្យវាយ %s ប៉ុន្តែការដំឡើងម៉ូឌុលវិក្កយបត្រមិនត្រូវបានបញ្ចប់ដើម្បីកំណត់ព័ត៌មានដើម្បីបង្ហាញសម្រាប់របៀបបង់ប្រាក់នេះ។ +ErrorPHPNeedModule=កំហុស PHP របស់អ្នកត្រូវតែមានម៉ូឌុល %s ដែលបានដំឡើងដើម្បីប្រើវា លក្ខណៈ។ +ErrorOpenIDSetupNotComplete=អ្នករៀបចំឯកសារកំណត់រចនាសម្ព័ន្ធ Dolibarr ដើម្បីអនុញ្ញាតការផ្ទៀងផ្ទាត់ OpenID ប៉ុន្តែ URL នៃសេវាកម្ម OpenID មិនត្រូវបានកំណត់ទៅជាថេរ %s +ErrorWarehouseMustDiffers=ឃ្លាំងប្រភព និងគោលដៅត្រូវតែខុសគ្នា +ErrorBadFormat=ទម្រង់អាក្រក់! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=មានកំហុស សមាជិកនេះមិនទាន់បានភ្ជាប់ជាមួយភាគីទីបីណាមួយនៅឡើយទេ។ ភ្ជាប់សមាជិកជាមួយភាគីទីបីដែលមានស្រាប់ ឬបង្កើតភាគីទីបីថ្មី មុនពេលបង្កើតការជាវជាមួយនឹងវិក្កយបត្រ។ +ErrorThereIsSomeDeliveries=មានបញ្ហា មានការចែកចាយមួយចំនួនដែលភ្ជាប់ទៅនឹងការដឹកជញ្ជូននេះ។ ការលុបបានបដិសេធ។ +ErrorCantDeletePaymentReconciliated=មិនអាចលុបការទូទាត់ដែលបានបង្កើតធាតុធនាគារដែលត្រូវបានផ្សះផ្សាបានទេ។ +ErrorCantDeletePaymentSharedWithPayedInvoice=មិន​អាច​លុប​ការ​ទូទាត់​ដែល​បាន​ចែក​រំលែក​ដោយ​យ៉ាង​ហោច​ណាស់​វិក្កយបត្រ​មួយ​ដែល​មាន​ស្ថានភាព​បាន​បង់ +ErrorPriceExpression1=មិន​អាច​កំណត់​ឱ្យ​ថេរ '%s' +ErrorPriceExpression2=មិនអាចកំណត់មុខងារដែលភ្ជាប់មកជាមួយឡើងវិញបានទេ '%s' +ErrorPriceExpression3=អថេរដែលមិនបានកំណត់ '%s' ក្នុងនិយមន័យមុខងារ +ErrorPriceExpression4=តួអក្សរខុសច្បាប់ '%s' +ErrorPriceExpression5=មិនបានរំពឹងទុក '%s' +ErrorPriceExpression6=ចំនួនអាគុយម៉ង់ខុស (%s ដែលបានផ្តល់ឱ្យ, %s រំពឹងទុក) +ErrorPriceExpression8=ប្រតិបត្តិករដែលមិនរំពឹងទុក '%s' +ErrorPriceExpression9=កំហុសដែលមិនបានរំពឹងទុកបានកើតឡើង +ErrorPriceExpression10=ប្រតិបត្តិករ '%s' ខ្វះដំណើរការ +ErrorPriceExpression11=រំពឹងថា '%s' +ErrorPriceExpression14=ការបែងចែកដោយសូន្យ +ErrorPriceExpression17=អថេរ​មិន​បាន​កំណត់ '%s' +ErrorPriceExpression19=រកមិនឃើញកន្សោមទេ។ +ErrorPriceExpression20=កន្សោមទទេ +ErrorPriceExpression21=លទ្ធផលទទេ '%s' +ErrorPriceExpression22=លទ្ធផលអវិជ្ជមាន '%s' +ErrorPriceExpression23=អថេរមិនស្គាល់ ឬមិនកំណត់ '%s' នៅក្នុង %s +ErrorPriceExpression24=អថេរ '%s' មាន ប៉ុន្តែមិនមានតម្លៃទេ +ErrorPriceExpressionInternal=កំហុសខាងក្នុង '%s' +ErrorPriceExpressionUnknown=កំហុសមិនស្គាល់ '%s' +ErrorSrcAndTargetWarehouseMustDiffers=ឃ្លាំងប្រភព និងគោលដៅត្រូវតែខុសគ្នា +ErrorTryToMakeMoveOnProductRequiringBatchData=កំហុស ការព្យាយាមធ្វើចលនាភាគហ៊ុនដោយគ្មានព័ត៌មានច្រើន/សៀរៀល នៅលើផលិតផល '%s' ទាមទារព័ត៌មានច្រើន/សៀរៀល +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=ការទទួលដែលបានកត់ត្រាទាំងអស់ត្រូវតែផ្ទៀងផ្ទាត់ជាមុនសិន (យល់ព្រម ឬបដិសេធ) មុនពេលត្រូវបានអនុញ្ញាតឱ្យធ្វើសកម្មភាពនេះ។ +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=ការទទួលដែលបានកត់ត្រាទាំងអស់ត្រូវតែផ្ទៀងផ្ទាត់ (អនុម័ត) មុននឹងអនុញ្ញាតឱ្យធ្វើសកម្មភាពនេះ។ +ErrorGlobalVariableUpdater0=សំណើ HTTP បានបរាជ័យដោយមានកំហុស '%s' +ErrorGlobalVariableUpdater1=ទម្រង់ JSON មិនត្រឹមត្រូវ '%s' +ErrorGlobalVariableUpdater2=បាត់ប៉ារ៉ាម៉ែត្រ '%s' +ErrorGlobalVariableUpdater3=ទិន្នន័យដែលបានស្នើសុំមិនត្រូវបានរកឃើញជាលទ្ធផលទេ។ +ErrorGlobalVariableUpdater4=ម៉ាស៊ីនភ្ញៀវ SOAP បានបរាជ័យជាមួយនឹងកំហុស '%s' +ErrorGlobalVariableUpdater5=មិនបានជ្រើសរើសអថេរសកលទេ។ +ErrorFieldMustBeANumeric=វាល %s ត្រូវតែជាតម្លៃលេខ +ErrorMandatoryParametersNotProvided=ប៉ារ៉ាម៉ែត្រចាំបាច់មិនត្រូវបានផ្តល់ឱ្យទេ។ +ErrorOppStatusRequiredIfUsage=អ្នកជ្រើសរើសធ្វើតាមឱកាសនៅក្នុងគម្រោងនេះ ដូច្នេះអ្នកក៏ត្រូវបំពេញស្ថានភាពនាំមុខផងដែរ។ +ErrorOppStatusRequiredIfAmount=អ្នកកំណត់ចំនួនប៉ាន់ស្មានសម្រាប់ការនាំមុខនេះ។ ដូច្នេះអ្នកក៏ត្រូវបញ្ចូលស្ថានភាពរបស់វាផងដែរ។ +ErrorFailedToLoadModuleDescriptorForXXX=បានបរាជ័យក្នុងការផ្ទុកថ្នាក់ពិពណ៌នាម៉ូឌុលសម្រាប់ %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=និយមន័យមិនល្អនៃអារេម៉ឺនុយនៅក្នុងឧបករណ៍ពិពណ៌នាម៉ូឌុល (តម្លៃមិនល្អសម្រាប់ key fk_menu) +ErrorSavingChanges=កំហុសបានកើតឡើងនៅពេលរក្សាទុកការផ្លាស់ប្តូរ +ErrorWarehouseRequiredIntoShipmentLine=ឃ្លាំងត្រូវបានទាមទារនៅលើបន្ទាត់ដើម្បីដឹកជញ្ជូន +ErrorFileMustHaveFormat=ឯកសារត្រូវតែមានទម្រង់ %s +ErrorFilenameCantStartWithDot=ឈ្មោះឯកសារមិនអាចចាប់ផ្តើមដោយ '.' +ErrorSupplierCountryIsNotDefined=ប្រទេសសម្រាប់អ្នកលក់នេះមិនត្រូវបានកំណត់ទេ។ កែវាជាមុនសិន។ +ErrorsThirdpartyMerge=បរាជ័យក្នុងការបញ្ចូលកំណត់ត្រាទាំងពីរ។ សំណើត្រូវបានលុបចោល។ +ErrorStockIsNotEnoughToAddProductOnOrder=ស្តុកមិនគ្រប់គ្រាន់សម្រាប់ផលិតផល %s ដើម្បីបញ្ចូលវាទៅក្នុងការបញ្ជាទិញថ្មី។ +ErrorStockIsNotEnoughToAddProductOnInvoice=ស្តុកមិនគ្រប់គ្រាន់សម្រាប់ផលិតផល %s ដើម្បីបញ្ចូលវាទៅក្នុងវិក្កយបត្រថ្មី។ +ErrorStockIsNotEnoughToAddProductOnShipment=ស្តុកមិនគ្រប់គ្រាន់សម្រាប់ផលិតផល %s ដើម្បីបញ្ចូលវាទៅក្នុងការដឹកជញ្ជូនថ្មី។ +ErrorStockIsNotEnoughToAddProductOnProposal=ស្តុកមិនគ្រប់គ្រាន់សម្រាប់ផលិតផល %s ដើម្បីបញ្ចូលវាទៅក្នុងសំណើថ្មី។ +ErrorFailedToLoadLoginFileForMode=បានបរាជ័យក្នុងការទទួលបានសោចូលសម្រាប់របៀប '%s'។ +ErrorModuleNotFound=ឯកសារនៃម៉ូឌុលមិនត្រូវបានរកឃើញទេ។ +ErrorFieldAccountNotDefinedForBankLine=តម្លៃសម្រាប់គណនីគណនេយ្យមិនត្រូវបានកំណត់សម្រាប់លេខសម្គាល់ប្រភព %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=តម្លៃសម្រាប់គណនីគណនេយ្យមិនត្រូវបានកំណត់សម្រាប់លេខសម្គាល់វិក្កយបត្រ %s (%s) +ErrorFieldAccountNotDefinedForLine=តម្លៃសម្រាប់គណនីគណនេយ្យមិនត្រូវបានកំណត់សម្រាប់បន្ទាត់ (%s) +ErrorBankStatementNameMustFollowRegex=កំហុស ឈ្មោះ​របាយការណ៍​ធនាគារ​ត្រូវតែ​អនុវត្ត​តាម​ច្បាប់​វាក្យសម្ព័ន្ធ​ខាងក្រោម %s +ErrorPhpMailDelivery=ពិនិត្យមើលថាអ្នកមិនប្រើចំនួនអ្នកទទួលខ្ពស់ពេកទេ ហើយខ្លឹមសារអ៊ីមែលរបស់អ្នកមិនស្រដៀងនឹង Spam ទេ។ សូមសួរអ្នកគ្រប់គ្រងរបស់អ្នកផងដែរ ដើម្បីពិនិត្យមើលជញ្ជាំងភ្លើង និងឯកសារកំណត់ហេតុម៉ាស៊ីនមេ សម្រាប់ព័ត៌មានពេញលេញបន្ថែមទៀត។ +ErrorUserNotAssignedToTask=អ្នក​ប្រើ​ត្រូវ​តែ​ត្រូវ​បាន​ចាត់​ឱ្យ​ទៅ​ភារកិច្ច​ដើម្បី​អាច​បញ្ចូល​ពេល​វេលា​ដែល​បាន​ប្រើ​ប្រាស់​។ +ErrorTaskAlreadyAssigned=ភារកិច្ចត្រូវបានប្រគល់ឱ្យអ្នកប្រើប្រាស់រួចហើយ +ErrorModuleFileSeemsToHaveAWrongFormat=កញ្ចប់ម៉ូឌុលហាក់ដូចជាមានទម្រង់ខុស។ +ErrorModuleFileSeemsToHaveAWrongFormat2=យ៉ាងហោចណាស់មានថតឯកសារចាំបាច់មួយត្រូវតែមាននៅក្នុង zip នៃម៉ូឌុល៖ %s ឬ %s +ErrorFilenameDosNotMatchDolibarrPackageRules=ឈ្មោះនៃកញ្ចប់ម៉ូឌុល (%s) មិនត្រូវគ្នាទេ វាក្យសម្ព័ន្ធឈ្មោះដែលរំពឹងទុក៖ %s +ErrorDuplicateTrigger=កំហុស ស្ទួនឈ្មោះកេះ %s។ បាន​ផ្ទុក​រួច​ហើយ​ពី %s។ +ErrorNoWarehouseDefined=មាន​បញ្ហា គ្មាន​ឃ្លាំង​ដែល​បាន​កំណត់។ +ErrorBadLinkSourceSetButBadValueForRef=តំណ​ដែល​អ្នក​ប្រើ​មិន​ត្រឹមត្រូវ។ 'ប្រភព' សម្រាប់ការទូទាត់ត្រូវបានកំណត់ ប៉ុន្តែតម្លៃសម្រាប់ 'ref' គឺមិនត្រឹមត្រូវទេ។ +ErrorTooManyErrorsProcessStopped=កំហុសច្រើនពេក។ ដំណើរការត្រូវបានបញ្ឈប់។ +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=សុពលភាពដ៏ធំមិនអាចទៅរួចនោះទេ នៅពេលដែលជម្រើសដើម្បីបង្កើន/បន្ថយភាគហ៊ុនត្រូវបានកំណត់នៅលើសកម្មភាពនេះ (អ្នកត្រូវតែមានសុពលភាពម្តងមួយៗ ដូច្នេះអ្នកអាចកំណត់ឃ្លាំងដើម្បីបង្កើន/បន្ថយ) +ErrorObjectMustHaveStatusDraftToBeValidated=វត្ថុ %s ត្រូវតែមានស្ថានភាព 'សេចក្តីព្រាង' ដើម្បីឱ្យមានសុពលភាព។ +ErrorObjectMustHaveLinesToBeValidated=វត្ថុ %s ត្រូវតែមានបន្ទាត់ដែលត្រូវផ្ទៀងផ្ទាត់។ +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=មានតែវិក្កយបត្រដែលមានសុពលភាពប៉ុណ្ណោះដែលអាចផ្ញើដោយប្រើសកម្មភាពដ៏ធំ "ផ្ញើតាមអ៊ីមែល" ។ +ErrorChooseBetweenFreeEntryOrPredefinedProduct=អ្នកត្រូវតែជ្រើសរើសថាតើអត្ថបទគឺជាផលិតផលដែលបានកំណត់ទុកជាមុនឬអត់ +ErrorDiscountLargerThanRemainToPaySplitItBefore=ការបញ្ចុះតម្លៃដែលអ្នកព្យាយាមអនុវត្តគឺធំជាងនៅសល់ដែលត្រូវបង់។ បំបែកការបញ្ចុះតម្លៃជា 2 ការបញ្ចុះតម្លៃតូចជាងមុន។ +ErrorFileNotFoundWithSharedLink=រកមិនឃើញឯកសារទេ។ អាចជាគន្លឹះចែករំលែកត្រូវបានកែប្រែ ឬឯកសារត្រូវបានដកចេញថ្មីៗនេះ។ +ErrorProductBarCodeAlreadyExists=លេខកូដផលិតផល %s មានរួចហើយនៅលើឯកសារយោងផលិតផលផ្សេងទៀត។ +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=ចំណាំផងដែរថាការប្រើឧបករណ៍ដើម្បីបង្កើន/បន្ថយដោយស្វ័យប្រវត្តិនៃផលិតផលរងគឺមិនអាចទៅរួចទេនៅពេលដែលយ៉ាងហោចណាស់ផលិតផលរងមួយ (ឬផលិតផលរងនៃផលិតផល) ត្រូវការលេខសៀរៀល/ឡូត។ +ErrorDescRequiredForFreeProductLines=ការពិពណ៌នាគឺចាំបាច់សម្រាប់បន្ទាត់ដែលមានផលិតផលឥតគិតថ្លៃ +ErrorAPageWithThisNameOrAliasAlreadyExists=ទំព័រ/កុងតឺន័រ %s មានឈ្មោះដូចគ្នា ឬជំនួស ដែលអ្នកព្យាយាមប្រើ +ErrorDuringChartLoad=កំហុសនៅពេលផ្ទុកតារាងគណនី។ ប្រសិនបើគណនីពីរបីមិនត្រូវបានផ្ទុក អ្នកនៅតែអាចបញ្ចូលពួកវាដោយដៃ។ +ErrorBadSyntaxForParamKeyForContent=វាក្យសម្ព័ន្ធមិនល្អសម្រាប់មាតិកាគន្លឹះ param ។ ត្រូវតែមានតម្លៃចាប់ផ្តើមដោយ %s ឬ %s +ErrorVariableKeyForContentMustBeSet=កំហុស ថេរ​ដែល​មាន​ឈ្មោះ %s (មាន​ខ្លឹមសារ​អត្ថបទ​ត្រូវ​បង្ហាញ) ឬ %s (មាន url ខាងក្រៅ​ត្រូវ​បង្ហាញ) ត្រូវ​តែ​កំណត់ . +ErrorURLMustEndWith=URL %s ត្រូវតែបញ្ចប់ %s +ErrorURLMustStartWithHttp=URL %s ត្រូវតែចាប់ផ្តើមដោយ http:// ឬ https:// +ErrorHostMustNotStartWithHttp=ឈ្មោះម៉ាស៊ីន %s មិនត្រូវចាប់ផ្តើមដោយ http:// ឬ https:// +ErrorNewRefIsAlreadyUsed=កំហុស ឯកសារយោងថ្មីត្រូវបានប្រើប្រាស់រួចហើយ +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=កំហុស លុបការទូទាត់ដែលភ្ជាប់ទៅវិក្កយបត្របិទជិតគឺមិនអាចទៅរួចទេ។ +ErrorSearchCriteriaTooSmall=លក្ខណៈវិនិច្ឆ័យស្វែងរកខ្លីពេក។ +ErrorObjectMustHaveStatusActiveToBeDisabled=វត្ថុត្រូវតែមានស្ថានភាព 'សកម្ម' ដើម្បីបិទ +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=វត្ថុត្រូវតែមានស្ថានភាព 'សេចក្តីព្រាង' ឬ 'បិទ' ដើម្បីបើកដំណើរការ +ErrorNoFieldWithAttributeShowoncombobox=គ្មានវាលណាមួយមានលក្ខណៈសម្បត្តិ 'showoncombobox' ទៅក្នុងនិយមន័យនៃវត្ថុ '%s'។ គ្មានវិធីដើម្បីបង្ហាញ combolist ទេ។ +ErrorFieldRequiredForProduct=វាល '%s' ត្រូវបានទាមទារសម្រាប់ផលិតផល %s +AlreadyTooMuchPostOnThisIPAdress=អ្នកបានបង្ហោះច្រើនពេកនៅលើអាសយដ្ឋាន IP នេះ។ +ProblemIsInSetupOfTerminal=បញ្ហាគឺនៅក្នុងការដំឡើងស្ថានីយ %s។ +ErrorAddAtLeastOneLineFirst=បន្ថែមយ៉ាងហោចណាស់មួយជួរមុន។ +ErrorRecordAlreadyInAccountingDeletionNotPossible=កំហុស, កំណត់ត្រាត្រូវបានផ្ទេររួចហើយនៅក្នុងគណនេយ្យ, ការលុបគឺមិនអាចទៅរួចទេ។ +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=កំហុស ភាសាគឺចាំបាច់ ប្រសិនបើអ្នកកំណត់ទំព័រជាការបកប្រែមួយផ្សេងទៀត។ +ErrorLanguageOfTranslatedPageIsSameThanThisPage=កំហុស ភាសានៃទំព័រដែលបានបកប្រែគឺដូចគ្នាទៅនឹងទំព័រនេះ។ +ErrorBatchNoFoundForProductInWarehouse=រកមិនឃើញច្រើន/សៀរៀលសម្រាប់ផលិតផល "%s" នៅក្នុងឃ្លាំង "%s" ។ +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=មិនមានបរិមាណគ្រប់គ្រាន់សម្រាប់ឡូត៍/ស៊េរីនេះសម្រាប់ផលិតផល "%s" នៅក្នុងឃ្លាំង "%s" ទេ។ +ErrorOnlyOneFieldForGroupByIsPossible=មានតែវាល 1 សម្រាប់ 'ក្រុមដោយ' គឺអាចធ្វើទៅបាន (កន្លែងផ្សេងទៀតត្រូវបានលុបចោល) +ErrorTooManyDifferentValueForSelectedGroupBy=បានរកឃើញតម្លៃខុសគ្នាច្រើនពេក (ច្រើនជាង %s) សម្រាប់ វាល '%s' ដូច្នេះយើងមិនអាចប្រើវាបានទេ ជា 'ក្រុមដោយ' សម្រាប់ក្រាហ្វិក។ វាល 'ក្រុមដោយ' ត្រូវបានដកចេញ។ ប្រហែលជាអ្នកចង់ប្រើវាជា X-Axis? +ErrorReplaceStringEmpty=មានកំហុស ខ្សែដែលត្រូវជំនួសគឺទទេ +ErrorProductNeedBatchNumber=កំហុស ផលិតផល '%s' ត្រូវការច្រើន/លេខស៊េរី +ErrorProductDoesNotNeedBatchNumber=កំហុស ផលិតផល '%s' មិនទទួលយកច្រើន/ លេខ​សម្គាល់ +ErrorFailedToReadObject=កំហុស បរាជ័យក្នុងការអានវត្ថុនៃប្រភេទ %s +ErrorParameterMustBeEnabledToAllwoThisFeature=កំហុស ប៉ារ៉ាម៉ែត្រ %s ត្រូវតែបើកចូលទៅក្នុង conf/conf.php ដើម្បីអនុញ្ញាតឱ្យប្រើចំណុចប្រទាក់បន្ទាត់ពាក្យបញ្ជាដោយកម្មវិធីកំណត់ពេលការងារខាងក្នុង +ErrorLoginDateValidity=កំហុស ការចូលនេះនៅក្រៅជួរកាលបរិច្ឆេទសុពលភាព +ErrorValueLength=ប្រវែងនៃវាល '%s' ត្រូវតែខ្ពស់ជាង'%s' +ErrorReservedKeyword=ពាក្យ '%s' គឺជាពាក្យគន្លឹះដែលបានបម្រុងទុក +ErrorFilenameReserved=ឈ្មោះឯកសារ %s មិនអាចប្រើបានទេព្រោះវាជា ពាក្យបញ្ជាដែលបានបម្រុងទុក និងការពារ។ +ErrorNotAvailableWithThisDistribution=មិនអាចប្រើបានជាមួយការចែកចាយនេះទេ។ +ErrorPublicInterfaceNotEnabled=ចំណុចប្រទាក់សាធារណៈមិនត្រូវបានបើកទេ។ +ErrorLanguageRequiredIfPageIsTranslationOfAnother=ភាសានៃទំព័រថ្មីត្រូវតែត្រូវបានកំណត់ប្រសិនបើវាត្រូវបានកំណត់ជាការបកប្រែនៃទំព័រផ្សេងទៀត។ +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=ភាសានៃទំព័រថ្មីមិនត្រូវជាភាសាប្រភពទេប្រសិនបើវាត្រូវបានកំណត់ជាការបកប្រែនៃទំព័រផ្សេងទៀត។ +ErrorAParameterIsRequiredForThisOperation=ប៉ារ៉ាម៉ែត្រគឺចាំបាច់សម្រាប់ប្រតិបត្តិការនេះ។ +ErrorDateIsInFuture=មានកំហុស កាលបរិច្ឆេទមិនអាចមាននាពេលអនាគត +ErrorAnAmountWithoutTaxIsRequired=កំហុស ចំនួនទឹកប្រាក់គឺចាំបាច់ +ErrorAPercentIsRequired=មានកំហុស សូមបំពេញភាគរយឱ្យបានត្រឹមត្រូវ +ErrorYouMustFirstSetupYourChartOfAccount=ដំបូងអ្នកត្រូវរៀបចំតារាងគណនីរបស់អ្នក។ +ErrorFailedToFindEmailTemplate=បរាជ័យក្នុងការស្វែងរកគំរូដែលមានឈ្មោះកូដ %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=រយៈពេលមិនកំណត់លើសេវាកម្មទេ។ គ្មានវិធីគណនាតម្លៃម៉ោងទេ។ +ErrorActionCommPropertyUserowneridNotDefined=ម្ចាស់របស់អ្នកប្រើប្រាស់ត្រូវបានទាមទារ +ErrorActionCommBadType=ប្រភេទព្រឹត្តិការណ៍ដែលបានជ្រើសរើស (id: %s, code: %s) មិនមាននៅក្នុងវចនានុក្រមប្រភេទព្រឹត្តិការណ៍ទេ +CheckVersionFail=ការពិនិត្យកំណែបរាជ័យ +ErrorWrongFileName=ឈ្មោះឯកសារមិនអាចមាន __SOMETHING__ នៅក្នុងវាទេ។ +ErrorNotInDictionaryPaymentConditions=មិនមាននៅក្នុងវចនានុក្រមលក្ខខណ្ឌបង់ប្រាក់ទេ សូមកែប្រែ។ +ErrorIsNotADraft=%s មិនមែនជាសេចក្តីព្រាងទេ +ErrorExecIdFailed=មិនអាចប្រតិបត្តិពាក្យបញ្ជា "id" បានទេ +ErrorBadCharIntoLoginName=តួអក្សរ​ដែល​គ្មាន​ការ​អនុញ្ញាត​ក្នុង​វាល %s +ErrorRequestTooLarge=មានបញ្ហា សំណើធំពេក ឬវគ្គផុតកំណត់ +ErrorNotApproverForHoliday=អ្នកមិនមែនជាអ្នកយល់ព្រមសម្រាប់ការចាកចេញ %s +ErrorAttributeIsUsedIntoProduct=គុណលក្ខណៈនេះត្រូវបានប្រើនៅក្នុងវ៉ារ្យ៉ង់ផលិតផលមួយ ឬច្រើន។ +ErrorAttributeValueIsUsedIntoProduct=តម្លៃគុណលក្ខណៈនេះត្រូវបានប្រើនៅក្នុងវ៉ារ្យ៉ង់ផលិតផលមួយ ឬច្រើន។ +ErrorPaymentInBothCurrency=មានកំហុស បរិមាណទាំងអស់ត្រូវតែបញ្ចូលក្នុងជួរតែមួយ +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=អ្នកព្យាយាមបង់វិក្កយបត្រជារូបិយប័ណ្ណ %s ពីគណនីដែលមានរូបិយប័ណ្ណ %s +ErrorInvoiceLoadThirdParty=មិនអាចផ្ទុកវត្ថុភាគីទីបីសម្រាប់វិក្កយបត្រ "%s" +ErrorInvoiceLoadThirdPartyKey=សោភាគីទីបី "%s" មិនមានកំណត់សម្រាប់វិក្កយបត្រ "%s" +ErrorDeleteLineNotAllowedByObjectStatus=ការលុបបន្ទាត់មិនត្រូវបានអនុញ្ញាតដោយស្ថានភាពវត្ថុបច្ចុប្បន្នទេ។ +ErrorAjaxRequestFailed=សំណើបានបរាជ័យ +ErrorThirpdartyOrMemberidIsMandatory=ភាគីទីបី ឬសមាជិកនៃភាពជាដៃគូគឺចាំបាច់ +ErrorFailedToWriteInTempDirectory=បរាជ័យក្នុងការសរសេរក្នុងថតឯកសារ +ErrorQuantityIsLimitedTo=បរិមាណត្រូវបានកំណត់ត្រឹម %s +ErrorFailedToLoadThirdParty=បរាជ័យក្នុងការស្វែងរក/ផ្ទុកភាគីទីបីពី id=%s, email=%s, name= %s +ErrorThisPaymentModeIsNotSepa=របៀបបង់ប្រាក់នេះមិនមែនជាគណនីធនាគារទេ។ +ErrorStripeCustomerNotFoundCreateFirst=អតិថិជន Stripe មិនត្រូវបានកំណត់សម្រាប់ភាគីទីបីនេះទេ (ឬកំណត់ទៅតម្លៃដែលបានលុបនៅផ្នែក Stripe)។ បង្កើត (ឬភ្ជាប់ឡើងវិញ) វាជាមុនសិន។ +ErrorCharPlusNotSupportedByImapForSearch=ការស្វែងរក IMAP មិនអាចស្វែងរកអ្នកផ្ញើ ឬអ្នកទទួលសម្រាប់ខ្សែអក្សរដែលមានតួអក្សរ + +ErrorTableNotFound=តារាង %s រកមិនឃើញទេ +ErrorRefNotFound=Ref %s រកមិនឃើញ +ErrorValueForTooLow=តម្លៃសម្រាប់ %s ទាបពេក +ErrorValueCantBeNull=តម្លៃសម្រាប់ %s មិនអាចចាត់ទុកជាមោឃៈទេ +ErrorDateOfMovementLowerThanDateOfFileTransmission=កាលបរិច្ឆេទនៃប្រតិបត្តិការធនាគារមិនអាចទាបជាងកាលបរិច្ឆេទនៃការបញ្ជូនឯកសារទេ។ +ErrorTooMuchFileInForm=ឯកសារក្នុងទម្រង់ច្រើនពេក ចំនួនអតិបរមាគឺ %s file(s) +ErrorSessionInvalidatedAfterPasswordChange=វគ្គនេះមិនមានសុពលភាពបន្ទាប់ពីការផ្លាស់ប្តូរពាក្យសម្ងាត់ អ៊ីមែល ស្ថានភាព ឬកាលបរិច្ឆេទនៃសុពលភាព។ សូមចុះឈ្មោះឡើងវិញ។ +ErrorExistingPermission = ការអនុញ្ញាត %s សម្រាប់វត្ថុ %s មានរួចហើយ +ErrorFieldExist=តម្លៃសម្រាប់ %s មានរួចហើយ +ErrorEqualModule=ម៉ូឌុលមិនត្រឹមត្រូវនៅក្នុង %s +ErrorFieldValue=តម្លៃសម្រាប់ %s មិនត្រឹមត្រូវ +ErrorCoherenceMenu=%s ត្រូវបានទាមទារនៅពេលដែល %s គឺ 'ឆ្វេង' +ErrorUploadFileDragDrop=មាន​បញ្ហា​ខណៈ​ពេល​ដែល​ឯកសារ​ត្រូវ​បាន​បង្ហោះ +ErrorUploadFileDragDropPermissionDenied=មាន​បញ្ហា​ខណៈ​ពេល​ដែល​ឯកសារ​ផ្ទុក​ឡើង៖ ការ​អនុញ្ញាត​ត្រូវ​បាន​បដិសេធ +ErrorFixThisHere=ជួសជុលវានៅទីនេះ +ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=កំហុស៖ URL នៃវត្ថុបច្ចុប្បន្នរបស់អ្នក (%s) មិនត្រូវគ្នានឹង URL ដែលបានកំណត់ក្នុងការរៀបចំការចូល OAuth2 របស់អ្នក (%s)។ ការចូល OAuth2 នៅក្នុងការកំណត់រចនាសម្ព័ន្ធបែបនេះមិនត្រូវបានអនុញ្ញាតទេ។ +ErrorMenuExistValue=ម៉ឺនុយមានរួចហើយជាមួយចំណងជើង ឬ URL នេះ។ +ErrorSVGFilesNotAllowedAsLinksWithout=ឯកសារ SVG មិនត្រូវបានអនុញ្ញាតជាតំណភ្ជាប់ខាងក្រៅដោយគ្មានជម្រើស %s +ErrorTypeMenu=មិនអាចបន្ថែមម៉ឺនុយមួយផ្សេងទៀតសម្រាប់ម៉ូឌុលដូចគ្នានៅលើរបាររុករក មិនទាន់ត្រូវបានដោះស្រាយនៅឡើយ +ErrorGeneratingBarcode=កំហុស​ពេល​បង្កើត​បាកូដ (ប្រហែល​ជា​ទម្រង់​កូដ​មិន​ត្រឹមត្រូវ) +ErrorObjectNotFound = វត្ថុ %s រកមិនឃើញទេ សូមពិនិត្យមើល url របស់អ្នក +ErrorCountryCodeMustBe2Char=លេខកូដប្រទេសត្រូវតែជាខ្សែអក្សរ 2 +ErrorABatchShouldNotContainsSpaces=លេខ​ច្រើន ឬ​លេខ​ស៊េរី​មិន​គួរ​មាន​ចន្លោះ +ErrorTableExist=តារាង %s មានរួចហើយ +ErrorDictionaryNotFound=វចនានុក្រម %s រកមិនឃើញទេ +ErrorFailedToCreateSymLinkToMedias=បរាជ័យក្នុងការបង្កើតតំណនិមិត្តសញ្ញា %s ដើម្បីចង្អុលទៅ %s +ErrorCheckTheCommandInsideTheAdvancedOptions=ពិនិត្យពាក្យបញ្ជាដែលបានប្រើសម្រាប់ការនាំចេញទៅក្នុងជម្រើសកម្រិតខ្ពស់នៃការនាំចេញ +ErrorEndTimeMustBeGreaterThanStartTime=ពេលវេលាបញ្ចប់ត្រូវតែធំជាងម៉ោងចាប់ផ្តើម +ErrorIncoherentDates=កាលបរិច្ឆេទចាប់ផ្តើមត្រូវតែតិចជាងថ្ងៃបញ្ចប់ +ErrorEndHourIsNull=កាលបរិច្ឆេទបញ្ចប់មិនអាចជាសូន្យទេ។ +ErrorStartHourIsNull=កាលបរិច្ឆេទចាប់ផ្តើមមិនអាចជាសូន្យទេ។ +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=បន្ទាត់ច្រើនពេកដើម្បីដំណើរការ។ សូមប្រើតម្រងជ្រើសរើសបន្ថែមទៀត។ +ErrorEmptyValueForQty=បរិមាណមិនអាចជាសូន្យទេ។ # Warnings -WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Click here to setup mandatory parameters -WarningEnableYourModulesApplications=Click here to enable your modules and applications -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. -WarningProjectClosed=Project is closed. You must re-open it first. -WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. - +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=ប៉ារ៉ាម៉ែត្រ PHP របស់អ្នក upload_max_filesize (%s) គឺខ្ពស់ជាងប៉ារ៉ាម៉ែត្រ PHP post_max_size (%s)។ នេះមិនមែនជាការដំឡើងជាប់លាប់ទេ។ +WarningPasswordSetWithNoAccount=ពាក្យសម្ងាត់ត្រូវបានកំណត់សម្រាប់សមាជិកនេះ។ ទោះយ៉ាងណាក៏ដោយ គ្មានគណនីអ្នកប្រើប្រាស់ត្រូវបានបង្កើតទេ។ ដូច្នេះពាក្យសម្ងាត់នេះត្រូវបានរក្សាទុក ប៉ុន្តែមិនអាចប្រើដើម្បីចូល Dolibarr បានទេ។ វាអាចត្រូវបានប្រើដោយម៉ូឌុល/ចំណុចប្រទាក់ខាងក្រៅ ប៉ុន្តែប្រសិនបើអ្នកមិនចាំបាច់កំណត់ការចូល ឬពាក្យសម្ងាត់ណាមួយសម្រាប់សមាជិកទេ អ្នកអាចបិទជម្រើស "គ្រប់គ្រងការចូលសម្រាប់សមាជិកនីមួយៗ" ពីការដំឡើងម៉ូឌុលសមាជិក។ ប្រសិនបើអ្នកត្រូវគ្រប់គ្រងការចូល ប៉ុន្តែមិនត្រូវការពាក្យសម្ងាត់ទេ អ្នកអាចទុកវាលនេះឱ្យនៅទទេ ដើម្បីជៀសវាងការព្រមាននេះ។ ចំណាំ៖ អ៊ីមែលក៏អាចប្រើជាការចូលបានដែរ ប្រសិនបើសមាជិកត្រូវបានភ្ជាប់ទៅអ្នកប្រើប្រាស់។ +WarningMandatorySetupNotComplete=ចុចទីនេះដើម្បីដំឡើងប៉ារ៉ាម៉ែត្រចម្បង +WarningEnableYourModulesApplications=ចុចទីនេះដើម្បីបើកដំណើរការម៉ូឌុល និងកម្មវិធីរបស់អ្នក។ +WarningSafeModeOnCheckExecDir=ការព្រមាន ជម្រើស PHP safe_mode បើក ដូច្នេះពាក្យបញ្ជាត្រូវតែរក្សាទុកនៅក្នុងថតដែលប្រកាសដោយប៉ារ៉ាម៉ែត្រ php safe_mode_exec_dir។ +WarningBookmarkAlreadyExists=ចំណាំដែលមានចំណងជើងនេះ ឬគោលដៅនេះ (URL) មានរួចហើយ។ +WarningPassIsEmpty=ការព្រមាន ពាក្យសម្ងាត់មូលដ្ឋានទិន្នន័យគឺទទេ។ នេះគឺជារន្ធសុវត្ថិភាព។ អ្នកគួរតែបន្ថែមពាក្យសម្ងាត់ទៅមូលដ្ឋានទិន្នន័យរបស់អ្នក ហើយផ្លាស់ប្តូរឯកសារ conf.php របស់អ្នកដើម្បីឆ្លុះបញ្ចាំងពីបញ្ហានេះ។ +WarningConfFileMustBeReadOnly=ការព្រមាន ឯកសារកំណត់រចនាសម្ព័ន្ធរបស់អ្នក (htdocs/conf/conf.php) អាចត្រូវបានសរសេរជាន់លើដោយម៉ាស៊ីនមេគេហទំព័រ។ នេះគឺជារន្ធសុវត្ថិភាពធ្ងន់ធ្ងរ។ កែប្រែការអនុញ្ញាតលើឯកសារឱ្យស្ថិតក្នុងរបៀបបានតែអានសម្រាប់អ្នកប្រើប្រាស់ប្រព័ន្ធប្រតិបត្តិការដែលប្រើដោយម៉ាស៊ីនមេគេហទំព័រ។ ប្រសិនបើអ្នកប្រើទម្រង់ Windows និង FAT សម្រាប់ថាសរបស់អ្នក អ្នកត្រូវតែដឹងថាប្រព័ន្ធឯកសារនេះមិនអនុញ្ញាតឱ្យបន្ថែមការអនុញ្ញាតនៅលើឯកសារ ដូច្នេះមិនអាចមានសុវត្ថិភាពទាំងស្រុងបានទេ។ +WarningsOnXLines=ការព្រមាននៅលើ %s កំណត់ត្រាប្រភព +WarningNoDocumentModelActivated=គ្មានគំរូសម្រាប់ការបង្កើតឯកសារត្រូវបានធ្វើឱ្យសកម្មទេ។ គំរូមួយនឹងត្រូវបានជ្រើសរើសតាមលំនាំដើមរហូតដល់អ្នកពិនិត្យមើលការដំឡើងម៉ូឌុលរបស់អ្នក។ +WarningLockFileDoesNotExists=ការព្រមាន នៅពេលដែលការដំឡើងត្រូវបានបញ្ចប់ អ្នកត្រូវតែបិទឧបករណ៍ដំឡើង/ផ្ទេរទិន្នន័យដោយបន្ថែមឯកសារ install.lock ទៅក្នុងថត %s។ ការលុបចោលការបង្កើតឯកសារនេះគឺជាហានិភ័យសុវត្ថិភាពធ្ងន់ធ្ងរ។ +WarningUpgradeHasBeenUnlocked=ការព្រមាន ដំណើរការធ្វើឱ្យប្រសើរឡើងត្រូវបានដោះសោសម្រាប់អ្នករាល់គ្នា +WarningUntilDirRemoved=ការព្រមានសុវត្ថិភាពនេះនឹងនៅតែសកម្មដរាបណាភាពងាយរងគ្រោះមានវត្តមាន។ +WarningCloseAlways=ការព្រមាន ការបិទត្រូវបានធ្វើឡើង ទោះបីជាចំនួនខុសគ្នារវាងធាតុប្រភព និងគោលដៅក៏ដោយ។ បើកមុខងារនេះដោយប្រុងប្រយ័ត្ន។ +WarningUsingThisBoxSlowDown=ការព្រមាន ការប្រើប្រអប់នេះបន្ថយល្បឿនយ៉ាងធ្ងន់ធ្ងរទំព័រទាំងអស់ដែលបង្ហាញប្រអប់។ +WarningClickToDialUserSetupNotComplete=ការដំឡើងព័ត៌មាន ClickToDial សម្រាប់អ្នកប្រើប្រាស់របស់អ្នកមិនពេញលេញទេ (សូមមើលផ្ទាំង ClickToDial នៅលើកាតអ្នកប្រើប្រាស់របស់អ្នក)។ +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=មុខងារត្រូវបានបិទនៅពេលដែលការរៀបចំការបង្ហាញត្រូវបានធ្វើឱ្យប្រសើរសម្រាប់មនុស្សពិការភ្នែក ឬកម្មវិធីរុករកអត្ថបទ។ +WarningPaymentDateLowerThanInvoiceDate=កាលបរិច្ឆេទទូទាត់ប្រាក់ (%s) គឺលឿនជាងកាលបរិច្ឆេទវិក្កយបត្រ (%s) សម្រាប់វិក្កយបត្រ %s ។ +WarningTooManyDataPleaseUseMoreFilters=ទិន្នន័យច្រើនពេក (ច្រើនជាងបន្ទាត់ %s)។ សូមប្រើតម្រងបន្ថែម ឬកំណត់ %s ថេរទៅដែនកំណត់ខ្ពស់ជាងនេះ។ +WarningSomeLinesWithNullHourlyRate=ពេលខ្លះត្រូវបានកត់ត្រាដោយអ្នកប្រើប្រាស់មួយចំនួន ខណៈដែលអត្រាម៉ោងរបស់ពួកគេមិនត្រូវបានកំណត់។ តម្លៃ 0 %s ក្នុង​មួយ​ម៉ោង​ត្រូវ​បាន​ប្រើ ប៉ុន្តែ​វា​អាច​នាំ​ឱ្យ​មាន​ការ​វាយ​តម្លៃ​ខុស​នៃ​ការ​ចំណាយ​ពេល​វេលា។ +WarningYourLoginWasModifiedPleaseLogin=ការចូលរបស់អ្នកត្រូវបានកែប្រែ។ សម្រាប់គោលបំណងសុវត្ថិភាព អ្នកនឹងត្រូវចូលដោយប្រើការចូលថ្មីរបស់អ្នក មុនពេលសកម្មភាពបន្ទាប់។ +WarningYourPasswordWasModifiedPleaseLogin=ពាក្យសម្ងាត់របស់អ្នកត្រូវបានកែប្រែ។ សម្រាប់គោលបំណងសុវត្ថិភាព អ្នកនឹងត្រូវចូលឥឡូវនេះដោយប្រើពាក្យសម្ងាត់ថ្មីរបស់អ្នក។ +WarningAnEntryAlreadyExistForTransKey=ធាតុមានរួចហើយសម្រាប់សោបកប្រែសម្រាប់ភាសានេះ។ +WarningNumberOfRecipientIsRestrictedInMassAction=ការព្រមាន ចំនួនអ្នកទទួលផ្សេងៗគ្នាត្រូវបានកំណត់ត្រឹម %s នៅពេលប្រើ សកម្មភាពដ៏ធំនៅក្នុងបញ្ជី +WarningDateOfLineMustBeInExpenseReportRange=ការព្រមាន កាលបរិច្ឆេទនៃបន្ទាត់មិនស្ថិតនៅក្នុងជួរនៃរបាយការណ៍ចំណាយទេ។ +WarningProjectDraft=គម្រោងនៅតែស្ថិតក្នុងទម្រង់ព្រាងនៅឡើយ។ កុំភ្លេចផ្ទៀងផ្ទាត់វា ប្រសិនបើអ្នកមានគម្រោងប្រើកិច្ចការ។ +WarningProjectClosed=គម្រោងត្រូវបានបិទ។ អ្នកត្រូវតែបើកវាឡើងវិញជាមុនសិន។ +WarningSomeBankTransactionByChequeWereRemovedAfter=ប្រតិបត្តិការធនាគារមួយចំនួនត្រូវបានដកចេញ បន្ទាប់ពីនោះបង្កាន់ដៃរួមទាំងពួកវាត្រូវបានបង្កើត។ ដូច្នេះ nb នៃមូលប្បទានប័ត្រ និងសរុបនៃបង្កាន់ដៃអាចខុសគ្នាពីចំនួន និងសរុបនៅក្នុងបញ្ជី។ +WarningFailedToAddFileIntoDatabaseIndex=ការព្រមាន បរាជ័យក្នុងការបន្ថែមធាតុឯកសារទៅក្នុងតារាងសន្ទស្សន៍មូលដ្ឋានទិន្នន័យ ECM +WarningTheHiddenOptionIsOn=ការព្រមាន ជម្រើសដែលលាក់ %s ត្រូវបានបើក។ +WarningCreateSubAccounts=ការព្រមាន អ្នកមិនអាចបង្កើតគណនីរងដោយផ្ទាល់បានទេ អ្នកត្រូវតែបង្កើតភាគីទីបី ឬអ្នកប្រើប្រាស់ ហើយចាត់ឱ្យពួកគេនូវលេខកូដគណនេយ្យ ដើម្បីស្វែងរកពួកវានៅក្នុងបញ្ជីនេះ។ +WarningAvailableOnlyForHTTPSServers=អាចប្រើបានលុះត្រាតែប្រើការតភ្ជាប់សុវត្ថិភាព HTTPS ប៉ុណ្ណោះ។ +WarningModuleXDisabledSoYouMayMissEventHere=ម៉ូឌុល %s មិនត្រូវបានបើកទេ។ ដូច្នេះអ្នកអាចនឹងខកខានព្រឹត្តិការណ៍ជាច្រើននៅទីនេះ។ +WarningPaypalPaymentNotCompatibleWithStrict=តម្លៃ 'តឹងរ៉ឹង' ធ្វើឱ្យមុខងារទូទាត់តាមអ៊ីនធឺណិតមិនដំណើរការត្រឹមត្រូវ។ ប្រើ 'Lax' ជំនួសវិញ។ +WarningThemeForcedTo=ការព្រមាន រចនាប័ទ្មត្រូវបានបង្ខំឱ្យ %s ដោយ INFORCE ថេរ +WarningPagesWillBeDeleted=ការព្រមាន វានឹងលុបទំព័រ/កុងតឺន័រដែលមានស្រាប់ទាំងអស់នៃគេហទំព័រផងដែរ។ អ្នកគួរតែនាំចេញគេហទំព័ររបស់អ្នកពីមុន ដូច្នេះអ្នកមានការបម្រុងទុកដើម្បីនាំចូលវាឡើងវិញនៅពេលក្រោយ។ +WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=សុពលភាពដោយស្វ័យប្រវត្តិត្រូវបានបិទនៅពេលដែលជម្រើសដើម្បីកាត់បន្ថយភាគហ៊ុនត្រូវបានកំណត់នៅលើ "សុពលភាពវិក្កយបត្រ"។ +WarningModuleNeedRefresh = ម៉ូឌុល %s ត្រូវបានបិទ។ កុំភ្លេចបើកវា។ +WarningPermissionAlreadyExist=ការអនុញ្ញាតដែលមានស្រាប់សម្រាប់វត្ថុនេះ។ +WarningGoOnAccountancySetupToAddAccounts=ប្រសិនបើបញ្ជីនេះទទេ សូមចូលទៅកាន់ម៉ឺនុយ %s - %s - %s ដើម្បីផ្ទុក ឬបង្កើតគណនីសម្រាប់តារាងគណនីរបស់អ្នក។ +WarningCorrectedInvoiceNotFound=រកមិនឃើញវិក្កយបត្រដែលបានកែតម្រូវទេ។ +WarningCommentNotFound=ការព្រមាន៖ មិនអាចស្វែងរកមតិយោបល់ចាប់ផ្តើម និង/ឬបញ្ចប់សម្រាប់ផ្នែក %s ទៅក្នុងឯកសារ %sb09a4b7390f17 +WarningAlreadyReverse=ចលនាភាគហ៊ុនបានបញ្ច្រាសរួចហើយ +WarningParentIDDoesNotExistAnymore=លេខសម្គាល់មាតាបិតានេះមិនមានទៀតទេ +WarningReadBankAlsoAllowedIfUserHasPermission=ការព្រមាន ការអានគណនីធនាគារក៏ត្រូវបានអនុញ្ញាតដោយមានការអនុញ្ញាតក្នុងការគ្រប់គ្រងតារាងគណនីផងដែរ។ +WarningNoDataTransferedInAccountancyYet=សូមចំណាំថាមិនមានទិន្នន័យនៅក្នុងតារាងគណនេយ្យទេ។ សូមផ្ទេរទិន្នន័យរបស់អ្នកដែលបានកត់ត្រានៅក្នុងកម្មវិធីទៅផ្នែកគណនេយ្យ ឬផ្លាស់ប្តូររបៀបគណនា ដើម្បីវិភាគទិន្នន័យដែលបានកត់ត្រានៅខាងក្រៅគណនេយ្យ។ +WarningChangingThisMayBreakStopTaskScheduler=ការព្រមាន ការផ្លាស់ប្តូរតម្លៃនេះអាចបិទកម្មវិធីកំណត់ពេល +SwissQrOnlyVIR = វិក្កយបត្រ SwissQR អាចត្រូវបានបន្ថែមតែលើវិក្កយបត្រដែលបានកំណត់ដែលត្រូវបង់ជាមួយនឹងការទូទាត់ផ្ទេរឥណទានប៉ុណ្ណោះ។ +SwissQrCreditorAddressInvalid = អាសយដ្ឋានម្ចាស់បំណុលមិនត្រឹមត្រូវទេ (តើ ZIP និងទីក្រុងបានកំណត់ទេ? (%s) +SwissQrCreditorInformationInvalid = ព័ត៌មានម្ចាស់បំណុលមិនត្រឹមត្រូវសម្រាប់ IBAN (%s): %s +SwissQrIbanNotImplementedYet = QR-IBAN មិនទាន់បានអនុវត្តនៅឡើយ +SwissQrPaymentInformationInvalid = ព័ត៌មានការទូទាត់មិនត្រឹមត្រូវសម្រាប់សរុប %s : %s +SwissQrDebitorAddressInvalid = ព័ត៌មានម្ចាស់បំណុលមិនត្រឹមត្រូវទេ (%s) # Validate -RequireValidValue = Value not valid -RequireAtLeastXString = Requires at least %s character(s) -RequireXStringMax = Requires %s character(s) max -RequireAtLeastXDigits = Requires at least %s digit(s) -RequireXDigitsMax = Requires %s digit(s) max -RequireValidNumeric = Requires a numeric value -RequireValidEmail = Email address is not valid -RequireMaxLength = Length must be less than %s chars -RequireMinLength = Length must be more than %s char(s) -RequireValidUrl = Require valid URL -RequireValidDate = Require a valid date -RequireANotEmptyValue = Is required -RequireValidDuration = Require a valid duration -RequireValidExistingElement = Require an existing value -RequireValidBool = Require a valid boolean -BadSetupOfField = Error bad setup of field -BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation -BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion -BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class +RequireValidValue = តម្លៃមិនត្រឹមត្រូវទេ។ +RequireAtLeastXString = ទាមទារយ៉ាងហោចណាស់ %s character(s) +RequireXStringMax = ទាមទារ %s តួអក្សរអតិបរមា +RequireAtLeastXDigits = ទាមទារយ៉ាងហោចណាស់ %s digit(s) +RequireXDigitsMax = ទាមទារ %s digit(s) អតិបរមា +RequireValidNumeric = ទាមទារតម្លៃជាលេខ +RequireValidEmail = អាសយដ្ឋានអ៊ីមែលមិនត្រឹមត្រូវទេ។ +RequireMaxLength = ប្រវែងត្រូវតែតិចជាង %s តួអក្សរ +RequireMinLength = ប្រវែងត្រូវតែលើសពី %s char(s) +RequireValidUrl = ទាមទារ URL ត្រឹមត្រូវ។ +RequireValidDate = ទាមទារកាលបរិច្ឆេទត្រឹមត្រូវ។ +RequireANotEmptyValue = គឺ​តំរូវ​អោយ​មាន +RequireValidDuration = ទាមទាររយៈពេលត្រឹមត្រូវ។ +RequireValidExistingElement = ទាមទារតម្លៃដែលមានស្រាប់ +RequireValidBool = ទាមទារប៊ូលីនត្រឹមត្រូវ។ +BadSetupOfField = កំហុសក្នុងការដំឡើងកន្លែងមិនល្អ +BadSetupOfFieldClassNotFoundForValidation = កំហុសក្នុងការដំឡើងវាលមិនល្អ៖ រកមិនឃើញថ្នាក់សម្រាប់សុពលភាព +BadSetupOfFieldFileNotFound = កំហុសក្នុងការដំឡើងវាលមិនល្អ៖ រកមិនឃើញឯកសារសម្រាប់ការដាក់បញ្ចូល +BadSetupOfFieldFetchNotCallable = កំហុស​ក្នុង​ការ​ដំឡើង​វាល​មិន​ល្អ៖ មិន​អាច​ហៅ​បាន​ក្នុង​ថ្នាក់ +ErrorTooManyAttempts= ការព្យាយាមច្រើនពេក សូមព្យាយាមម្តងទៀតនៅពេលក្រោយ +TotalAmountEmpty=ចំនួនសរុបទទេ +FailedToFoundTheConversionRateForInvoice=បរាជ័យក្នុងការស្វែងរកអត្រាបំប្លែងសម្រាប់វិក្កយបត្រ +ThisIdNotDefined=លេខសម្គាល់មិនបានកំណត់ +OperNotDefined=វិធីសាស្រ្តទូទាត់មិនត្រូវបានកំណត់ +ErrorThisContactXIsAlreadyDefinedAsThisType=%s ត្រូវបានកំណត់រួចហើយថាជាទំនាក់ទំនងសម្រាប់ប្រភេទនេះ។ +ErrorThisGroupIsAlreadyDefinedAsThisType=ទំនាក់ទំនងជាមួយក្រុមនេះត្រូវបានកំណត់រួចហើយថាជាទំនាក់ទំនងសម្រាប់ប្រភេទនេះ។ +EmptyMessageNotAllowedError=សារទទេមិនត្រូវបានអនុញ្ញាតទេ។ diff --git a/htdocs/langs/km_KH/eventorganization.lang b/htdocs/langs/km_KH/eventorganization.lang index b4a7279d757..3ce8aae8dad 100644 --- a/htdocs/langs/km_KH/eventorganization.lang +++ b/htdocs/langs/km_KH/eventorganization.lang @@ -5,39 +5,29 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) -# -# Menu -# -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth - -PaymentEvent=Payment of event - -# +ModuleEventOrganizationName = អង្គការព្រឹត្តិការណ៍ +EventOrganizationDescription = ការរៀបចំព្រឹត្តិការណ៍តាមរយៈគម្រោងម៉ូឌុល +EventOrganizationDescriptionLong= គ្រប់គ្រងការរៀបចំព្រឹត្តិការណ៍ (បង្ហាញ សន្និសីទ អ្នកចូលរួម ឬវាគ្មិន ដោយមានទំព័រសាធារណៈសម្រាប់ការផ្ដល់យោបល់ ការបោះឆ្នោត ឬការចុះឈ្មោះ) +EventOrganizationMenuLeft = ព្រឹត្តិការណ៍ដែលបានរៀបចំ +EventOrganizationConferenceOrBoothMenuLeft = សន្និសិទឬស្តង់ +PaymentEvent=ការទូទាត់ព្រឹត្តិការណ៍ +EventFee=តម្លៃព្រឹត្តិការណ៍ # Admin page -# -NewRegistration=Registration -EventOrganizationSetup=Event Organization setup -EventOrganization=Event organization -Settings=Settings -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees +NewRegistration=ការចុះឈ្មោះ +EventOrganizationSetup=ការរៀបចំអង្គការព្រឹត្តិការណ៍ +EventOrganization=អង្គការព្រឹត្តិការណ៍ +EventOrganizationSetupPage = ទំព័ររៀបចំអង្គការព្រឹត្តិការណ៍ +EVENTORGANIZATION_TASK_LABEL = ស្លាកនៃភារកិច្ចដើម្បីបង្កើតដោយស្វ័យប្រវត្តិនៅពេលដែលគម្រោងត្រូវបានបញ្ជាក់ +EVENTORGANIZATION_TASK_LABELTooltip = នៅពេលដែលអ្នកធ្វើឱ្យមានសុពលភាពព្រឹត្តិការណ៍ដើម្បីរៀបចំ កិច្ចការមួយចំនួនអាចត្រូវបានបង្កើតដោយស្វ័យប្រវត្តិនៅក្នុងគម្រោង

ឧទាហរណ៍៖
ផ្ញើការហៅសម្រាប់សន្និសីទ
ផ្ញើការហៅសម្រាប់ស្តង់
កំណត់សុពលភាពការផ្ដល់យោបល់នៃថ្នាក់ ='notranslate'>
មានសុពលភាពកម្មវិធីសម្រាប់ Booths
បើកការជាវទៅកាន់ព្រឹត្តិការណ៍សម្រាប់អ្នកចូលរួម
Send នៃព្រឹត្តិការណ៍នេះទៅកាន់វាគ្មិន
ផ្ញើការរំលឹកអំពីព្រឹត្តិការណ៍នេះទៅកាន់ម្ចាស់កម្មវិធី Booth
ផ្ញើការរំលឹកអំពីព្រឹត្តិការណ៍នេះទៅកាន់អ្នកចូលរួម +EVENTORGANIZATION_TASK_LABELTooltip2=Keep empty if you don't need to create tasks automatically. EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. @@ -48,21 +38,19 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when se EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature - -# # Object -# +OrganizedEvent=Organized event EventOrganizationConfOrBooth= Conference Or Booth +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth AmountPaid = Amount paid DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee - -# +ApplicantOrVisitor=Applicant or visitor +Speaker=Speaker # Template Mail -# YourOrganizationEventConfRequestWasReceived = Your request for conference was received YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference @@ -72,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers ToSpeakers=To speakers - -# # Event -# AllowUnknownPeopleSuggestConf=Allow people to suggest conferences AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth @@ -84,42 +69,44 @@ PriceOfRegistration=Price of registration PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth +EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=Link ICS for conferences -ConferenceOrBoothInformation=Conference Or Booth informations +ConferenceOrBoothInformation=Conference Or Booth information +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Attendees -ListOfAttendeesOfEvent=List of attendees of the event project +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event NbVotes=Number of votes -# # Status -# EvntOrgDraft = Draft EvntOrgSuggested = Suggested EvntOrgConfirmed = Confirmed EvntOrgNotQualified = Not Qualified EvntOrgDone = Done -EvntOrgCancelled = Cancelled -# -# Public page -# +EvntOrgCancelled = Canceled +# Other SuggestForm = Suggestion page SuggestOrVoteForConfOrBooth = Page for suggestion or vote EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths -ListOfConferencesOrBooths=List of conferences or booths of event project +ListOfSuggestedBooths=Suggested booths +ListOfConferencesOrBooths=Conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s @@ -127,9 +114,10 @@ EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s - +MaxNbOfAttendeesReached=The maximum number of participants has been reached NewSubscription=Registration OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received OrganizationEventBoothRequestWasReceived=Your request for a booth has been received @@ -138,13 +126,9 @@ OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event re OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) - +OrganizationEvenLabelName=Public name of the conference or booth NewSuggestionOfBooth=Application for a booth -NewSuggestionOfConference=Application for a conference - -# -# Vote page -# +NewSuggestionOfConference=Application to hold a conference EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. @@ -152,8 +136,8 @@ EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events fo VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. - -SubscriptionOk = Your registration has been validated +SubscriptionOk=Your registration has been recorded +AmountOfRegistrationPaid=Amount of registration paid ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment @@ -161,7 +145,18 @@ PaymentBoothLocation = Booth location payment DeleteConferenceOrBoothAttendee=Remove attendee RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s EmailAttendee=Attendee email +EmailCompany=Company email EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) -ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation -ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automatically your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automatically your registration. Please contact us at %s for a manual validation NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event +MaxNbOfAttendees=Max number of attendees +DateStartEvent=Event start date +DateEndEvent=Event end date +ModifyStatus=Modify status +ConfirmModifyStatus=Confirm status modification +ConfirmModifyStatusQuestion=Are you sure you want to modify the %s selected record(s)? +RecordsUpdated=%s Records updated +RecordUpdated=Record updated +NoRecordUpdated=No Record updated +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/km_KH/exports.lang b/htdocs/langs/km_KH/exports.lang index f2f2d2cf587..796e06ef740 100644 --- a/htdocs/langs/km_KH/exports.lang +++ b/htdocs/langs/km_KH/exports.lang @@ -1,137 +1,153 @@ # Dolibarr language file - Source file is en_US - exports ExportsArea=Exports -ImportArea=Import -NewExport=New Export -NewImport=New Import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose the fields you want to export, or select a predefined export profile -SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save your selections as an export profile/template (for reuse). -SaveImportModel=Save this import profile (for reuse) ... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved as %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved as %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... -AvailableFormats=Available Formats -LibraryShort=Library -ExportCsvSeparator=Csv caracter separator -ImportCsvSeparator=Csv caracter separator -Step=Step -FormatedImport=Import Assistant -FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. -FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. -FormatedExport=Export Assistant -FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. -FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to extract data -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount excl. tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information -StarAreMandatory=* are mandatory fields -ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. -RunSimulateImportFile=Run Import Simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Import Data -NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. -DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. -ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. -TooMuchErrors=There are still %s other source lines with errors but output has been limited. -TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=CSV format options -Separator=Field Separator -Enclosure=String Delimiter -SpecialCode=Special code -ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days -ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. -KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +ImportArea=នាំចូល +NewExport=ការនាំចេញថ្មី។ +NewImport=នាំចូលថ្មី។ +ExportableDatas=សំណុំទិន្នន័យដែលអាចនាំចេញបាន។ +ImportableDatas=សំណុំទិន្នន័យដែលអាចនាំចូលបាន។ +SelectExportDataSet=ជ្រើសរើសសំណុំទិន្នន័យដែលអ្នកចង់នាំចេញ... +SelectImportDataSet=ជ្រើសរើសសំណុំទិន្នន័យដែលអ្នកចង់នាំចូល... +SelectExportFields=ជ្រើសរើសវាលដែលអ្នកចង់នាំចេញ ឬជ្រើសរើសទម្រង់នាំចេញដែលបានកំណត់ជាមុន +SelectImportFields=ជ្រើសរើសវាលឯកសារប្រភពដែលអ្នកចង់នាំចូល និងវាលគោលដៅរបស់ពួកគេនៅក្នុងមូលដ្ឋានទិន្នន័យ ដោយផ្លាស់ទីពួកវាឡើងលើ និងចុះក្រោមដោយប្រើយុថ្កា %s ឬជ្រើសរើសទម្រង់នាំចូលដែលបានកំណត់ជាមុន៖ +NotImportedFields=វាលនៃឯកសារប្រភពមិនត្រូវបាននាំចូលទេ។ +SaveExportModel=រក្សាទុកការជ្រើសរើសរបស់អ្នកជាទម្រង់នាំចេញ/គំរូ (សម្រាប់ប្រើឡើងវិញ)។ +SaveImportModel=រក្សាទុកទម្រង់នាំចូលនេះ (សម្រាប់ប្រើឡើងវិញ) ... +ExportModelName=នាំចេញឈ្មោះកម្រងព័ត៌មាន +ExportModelSaved=ការនាំចេញទម្រង់ត្រូវបានរក្សាទុកជា %s។ +ExportableFields=វាលដែលអាចនាំចេញបាន។ +ExportedFields=វាលដែលបាននាំចេញ +ImportModelName=នាំចូលឈ្មោះកម្រងព័ត៌មាន +ImportModelSaved=នាំចូលកម្រងព័ត៌មានដែលបានរក្សាទុកជា %s។ +ImportProfile=នាំចូលកម្រងព័ត៌មាន +DatasetToExport=សំណុំទិន្នន័យដែលត្រូវនាំចេញ +DatasetToImport=នាំចូលឯកសារទៅក្នុងសំណុំទិន្នន័យ +ChooseFieldsOrdersAndTitle=ជ្រើសរើស​លំដាប់​វាល... +FieldsTitle=ចំណងជើងវាល +FieldTitle=ចំណងជើងវាល +NowClickToGenerateToBuildExportFile=ឥឡូវនេះ សូមជ្រើសរើសទម្រង់ឯកសារក្នុងប្រអប់បន្សំ ហើយចុចលើ "បង្កើត" ដើម្បីបង្កើតឯកសារនាំចេញ... +AvailableFormats=ទម្រង់ដែលមាន +LibraryShort=បណ្ណាល័យ +ExportCsvSeparator=សញ្ញាបំបែកតួអក្សរ csv +ImportCsvSeparator=សញ្ញាបំបែកតួអក្សរ csv +Step=ជំហាន +FormatedImport=នាំចូលជំនួយការ +FormatedImportDesc1=ម៉ូឌុលនេះអនុញ្ញាតឱ្យអ្នកធ្វើបច្ចុប្បន្នភាពទិន្នន័យដែលមានស្រាប់ ឬបន្ថែមវត្ថុថ្មីទៅក្នុងមូលដ្ឋានទិន្នន័យពីឯកសារដោយគ្មានចំណេះដឹងបច្ចេកទេស ដោយប្រើជំនួយការ។ +FormatedImportDesc2=ជំហានដំបូងគឺជ្រើសរើសប្រភេទទិន្នន័យដែលអ្នកចង់នាំចូល បន្ទាប់មកទម្រង់ឯកសារប្រភព បន្ទាប់មកវាលដែលអ្នកចង់នាំចូល។ +FormatedExport=នាំចេញជំនួយការ +FormatedExportDesc1=ឧបករណ៍ទាំងនេះអនុញ្ញាតឱ្យនាំចេញទិន្នន័យផ្ទាល់ខ្លួនដោយប្រើជំនួយការ ដើម្បីជួយអ្នកក្នុងដំណើរការដោយមិនទាមទារចំណេះដឹងបច្ចេកទេស។ +FormatedExportDesc2=ជំហានដំបូងគឺជ្រើសរើសសំណុំទិន្នន័យដែលបានកំណត់ជាមុន បន្ទាប់មកវាលណាមួយដែលអ្នកចង់នាំចេញ ហើយនៅក្នុងលំដាប់ណា។ +FormatedExportDesc3=នៅពេលដែលទិន្នន័យដែលត្រូវនាំចេញត្រូវបានជ្រើសរើស អ្នកអាចជ្រើសរើសទម្រង់ឯកសារលទ្ធផល។ +Sheet=សន្លឹក +NoImportableData=គ្មានទិន្នន័យដែលអាចនាំចូលបាន (គ្មានម៉ូឌុលដែលមាននិយមន័យដើម្បីអនុញ្ញាតឱ្យនាំចូលទិន្នន័យ) +FileSuccessfullyBuilt=បាន​បង្កើត​ឯកសារ +SQLUsedForExport=SQL Request ប្រើដើម្បីស្រង់ទិន្នន័យ +LineId=លេខសម្គាល់បន្ទាត់ +LineLabel=ស្លាកបន្ទាត់ +LineDescription=ការពិពណ៌នាអំពីបន្ទាត់ +LineUnitPrice=តម្លៃឯកតានៃបន្ទាត់ +LineVATRate=អត្រាពន្ធអាករលើបន្ទាត់ +LineLT1Rate=អត្រាពន្ធ 2 សម្រាប់ជួរ +LineLT2Rate=អត្រាពន្ធ 3 សម្រាប់ជួរ +LineLT1Type=ពន្ធ 2 ប្រភេទសម្រាប់បន្ទាត់ +LineLT2Type=ពន្ធ 3 ប្រភេទសម្រាប់បន្ទាត់ +LineQty=បរិមាណសម្រាប់បន្ទាត់ +LineTotalHT=ចំនួនទឹកប្រាក់លើកលែង ពន្ធសម្រាប់បន្ទាត់ +LineTotalTTC=ចំនួនទឹកប្រាក់ដែលមានពន្ធសម្រាប់បន្ទាត់ +LineTotalVAT=បរិមាណ VAT សម្រាប់បន្ទាត់ +LineTotalLT1=ចំនួនពន្ធ 2 សម្រាប់បន្ទាត់ +LineTotalLT2=ចំនួនពន្ធ 3 សម្រាប់បន្ទាត់ +TypeOfLineServiceOrProduct=ប្រភេទនៃបន្ទាត់ (0=ផលិតផល, 1=សេវាកម្ម) +FileWithDataToImport=ឯកសារជាមួយទិន្នន័យដែលត្រូវនាំចូល +FileToImport=ប្រភពឯកសារដែលត្រូវនាំចូល +FileMustHaveOneOfFollowingFormat=ឯកសារដែលត្រូវនាំចូលត្រូវតែមានទម្រង់មួយក្នុងចំណោមទម្រង់ដូចខាងក្រោម +DownloadEmptyExampleShort=ទាញយកឯកសារគំរូ +DownloadEmptyExample=ទាញយកឯកសារគំរូដែលមានឧទាហរណ៍ និងព័ត៌មាននៅលើវាលដែលអ្នកអាចនាំចូល +StarAreMandatory=នៅក្នុងឯកសារគំរូ វាលទាំងអស់ដែលមានសញ្ញា * គឺជាវាលចាំបាច់ +ChooseFormatOfFileToImport=ជ្រើសរើសទម្រង់ឯកសារ ដើម្បីប្រើជាទម្រង់ឯកសារនាំចូល ដោយចុចលើរូបតំណាង %s ដើម្បីជ្រើសរើសវា... +ChooseFileToImport=ផ្ទុកឡើងឯកសារបន្ទាប់មកចុចលើរូបតំណាង %s ដើម្បីជ្រើសរើសឯកសារជាឯកសារនាំចូលប្រភព... +SourceFileFormat=ទ្រង់ទ្រាយឯកសារប្រភព +FieldsInSourceFile=វាលនៅក្នុងឯកសារប្រភព +FieldsInTargetDatabase=វាលគោលដៅនៅក្នុងមូលដ្ឋានទិន្នន័យ Dolibarr (bold=mandatory) +NoFields=គ្មានវាល +MoveField=ផ្លាស់ទី​លេខ​ជួរ​ឈរ​វាល %s +ExampleOfImportFile=ឧទាហរណ៍_of_import_file +SaveImportProfile=រក្សាទុកកម្រងព័ត៌មាននាំចូលនេះ។ +ErrorImportDuplicateProfil=បានបរាជ័យក្នុងការរក្សាទុកកម្រងព័ត៌មាននាំចូលនេះដោយប្រើឈ្មោះនេះ។ ប្រវត្តិរូបដែលមានស្រាប់ដែលមានឈ្មោះនេះរួចហើយ។ +TablesTarget=តារាងគោលដៅ +FieldsTarget=វាលគោលដៅ +FieldTarget=វាលគោលដៅ +FieldSource=វាលប្រភព +NbOfSourceLines=ចំនួនបន្ទាត់នៅក្នុងឯកសារប្រភព +NowClickToTestTheImport=ពិនិត្យមើលថាទម្រង់ឯកសារ (បន្ទាត់កំណត់ព្រំដែន និងខ្សែអក្សរ) នៃឯកសាររបស់អ្នកត្រូវគ្នានឹងជម្រើសដែលបានបង្ហាញ ហើយថាអ្នកបានលុបចោលបន្ទាត់បឋមកថា ឬទាំងនេះនឹងត្រូវបានសម្គាល់ថាជាកំហុសក្នុងការក្លែងធ្វើខាងក្រោម។
ចុចលើ "%s" ដើម្បីដំណើរការ ពិនិត្យរចនាសម្ព័ន្ធឯកសារ/មាតិកា និងក្លែងធ្វើដំណើរការនាំចូល។
គ្មានទិន្នន័យនឹងត្រូវបានផ្លាស់ប្តូរនៅក្នុងមូលដ្ឋានទិន្នន័យរបស់អ្នក។ +RunSimulateImportFile=ដំណើរការការក្លែងធ្វើនាំចូល +FieldNeedSource=វាលនេះទាមទារទិន្នន័យពីឯកសារប្រភព +SomeMandatoryFieldHaveNoSource=វាលចាំបាច់មួយចំនួនមិនមានប្រភពពីឯកសារទិន្នន័យទេ។ +InformationOnSourceFile=ព័ត៌មានអំពីឯកសារប្រភព +InformationOnTargetTables=ព័ត៌មានអំពីវាលគោលដៅ +SelectAtLeastOneField=ប្ដូរ​យ៉ាង​ហោច​ណាស់​ប្រភព​មួយ​ក្នុង​ជួរ​ឈរ​នៃ​វាល​ដើម្បី​នាំចេញ +SelectFormat=ជ្រើសរើសទម្រង់ឯកសារនាំចូលនេះ។ +RunImportFile=នាំចូលទិន្នន័យ +NowClickToRunTheImport=ពិនិត្យមើលលទ្ធផលនៃការក្លែងធ្វើនាំចូល។ កែកំហុសណាមួយ ហើយធ្វើតេស្តម្តងទៀត។
នៅពេលដែលការក្លែងធ្វើរាយការណ៍ថាគ្មានកំហុស អ្នកអាចបន្តនាំចូលទិន្នន័យទៅក្នុងមូលដ្ឋានទិន្នន័យ។ +DataLoadedWithId=ទិន្នន័យដែលបាននាំចូលនឹងមានវាលបន្ថែមនៅក្នុងតារាងទិន្នន័យនីមួយៗដែលមានលេខសម្គាល់ការនាំចូលនេះ៖ %s ដើម្បីអនុញ្ញាតឱ្យវាអាចស្វែងរកបានក្នុងករណីស៊ើបអង្កេតបញ្ហាទាក់ទងនឹងការនាំចូលនេះ។ +ErrorMissingMandatoryValue=ទិន្នន័យចាំបាច់គឺទទេនៅក្នុងឯកសារប្រភពនៅក្នុងជួរឈរ %s។ +TooMuchErrors=នៅមាន %s ខ្សែប្រភពផ្សេងទៀតដែលមានកំហុស ប៉ុន្តែលទ្ធផលមាន ត្រូវ​បាន​កំណត់។ +TooMuchWarnings=នៅមាន %s ខ្សែប្រភពផ្សេងទៀតដែលមានការព្រមាន ប៉ុន្តែលទ្ធផលមាន ត្រូវ​បាន​កំណត់។ +EmptyLine=បន្ទាត់ទទេ (នឹងត្រូវបោះចោល) +CorrectErrorBeforeRunningImport=អ្នក ត្រូវតែ កែកំហុសទាំងអស់ ពីមុន notranslate'> កំពុងដំណើរការការនាំចូលច្បាស់លាស់។ +FileWasImported=ឯកសារត្រូវបាននាំចូលដោយលេខ %s។ +YouCanUseImportIdToFindRecord=អ្នកអាចស្វែងរកកំណត់ត្រាដែលបាននាំចូលទាំងអស់នៅក្នុងមូលដ្ឋានទិន្នន័យរបស់អ្នកដោយត្រងនៅលើវាល import_key='%s' ។ +NbOfLinesOK=ចំនួនបន្ទាត់ដែលគ្មានកំហុស និងគ្មានការព្រមាន៖ %s។ +NbOfLinesImported=ចំនួនបន្ទាត់ដែលបាននាំចូលដោយជោគជ័យ៖ %s។ +DataComeFromNoWhere=តម្លៃ​ដើម្បី​បញ្ចូល​មក​ពី​កន្លែង​ណា​ក្នុង​ឯកសារ​ប្រភព។ +DataComeFromFileFieldNb=តម្លៃដែលត្រូវបញ្ចូលបានមកពីជួរឈរ %s នៅក្នុងឯកសារប្រភព។ +DataComeFromIdFoundFromRef=តម្លៃ​ដែល​បាន​មក​ពី​ឯកសារ​ប្រភព​នឹង​ត្រូវ​បាន​ប្រើ​ដើម្បី​ស្វែងរក​លេខ​សម្គាល់​របស់​វត្ថុ​មេ​ដែល​ត្រូវ​ប្រើ (ដូច្នេះ​វត្ថុ %s ដែលមានឯកសារយោងពីប្រភពត្រូវតែមាននៅក្នុងមូលដ្ឋានទិន្នន័យ)។ +DataComeFromIdFoundFromCodeId=តម្លៃ​នៃ​កូដ​ដែល​មក​ពី​ឯកសារ​ប្រភព​នឹង​ត្រូវ​បាន​ប្រើ​ដើម្បី​ស្វែង​រក​លេខ​សម្គាល់​របស់​វត្ថុ​មេ​ដែល​ត្រូវ​ប្រើ (ដូច្នេះ​កូដ​ពី​ឯកសារ​ប្រភព​ត្រូវ​តែ​មាន​ក្នុង​វចនានុក្រម %s)។ ចំណាំថាប្រសិនបើអ្នកស្គាល់លេខសម្គាល់នោះ អ្នកក៏អាចប្រើវានៅក្នុងឯកសារប្រភពជំនួសឱ្យកូដផងដែរ។ ការនាំចូលគួរតែដំណើរការក្នុងករណីទាំងពីរ។ +DataIsInsertedInto=ទិន្នន័យដែលបានមកពីឯកសារប្រភពនឹងត្រូវបានបញ្ចូលទៅក្នុងវាលខាងក្រោម៖ +DataIDSourceIsInsertedInto=លេខសម្គាល់របស់វត្ថុមេ ដែលត្រូវបានរកឃើញដោយប្រើទិន្នន័យក្នុងឯកសារប្រភព នឹងត្រូវបានបញ្ចូលទៅក្នុងវាលខាងក្រោម៖ +DataCodeIDSourceIsInsertedInto=លេខសម្គាល់នៃបន្ទាត់មេ ដែលត្រូវបានរកឃើញពីកូដ នឹងត្រូវបានបញ្ចូលទៅក្នុងវាលខាងក្រោម៖ +SourceRequired=តម្លៃទិន្នន័យគឺចាំបាច់ +SourceExample=ឧទាហរណ៍នៃតម្លៃទិន្នន័យដែលអាចធ្វើបាន +ExampleAnyRefFoundIntoElement=ឯកសារយោងណាមួយដែលបានរកឃើញសម្រាប់ធាតុ %s +ExampleAnyCodeOrIdFoundIntoDictionary=លេខកូដណាមួយ (ឬលេខសម្គាល់) ត្រូវបានរកឃើញនៅក្នុងវចនានុក្រម %s +CSVFormatDesc=តម្លៃបំបែកដោយសញ្ញាក្បៀស ទ្រង់ទ្រាយឯកសារ (.csv).
នេះ គឺជាទម្រង់ឯកសារអត្ថបទដែលវាលត្រូវបានបំបែកដោយសញ្ញាបំបែក [ %s ]។ ប្រសិនបើ​អ្នក​បំបែក​ត្រូវ​បាន​រក​ឃើញ​នៅ​ក្នុង​មាតិកា​វាល​មួយ វាល​ត្រូវ​បាន​បង្គត់​ដោយ​តួអក្សរ​មូល [ %s ]។ តួអក្សរ​គេច​ដើម្បី​គេច​តួអក្សរ​មូល​គឺ [ %s ]។ +Excel95FormatDesc=Excel ទ្រង់ទ្រាយឯកសារ (.xls)
នេះជាប្រភពដើម ទម្រង់ Excel 95 (BIFF5) ។ +Excel2007FormatDesc=Excel ទ្រង់ទ្រាយឯកសារ (.xlsx)
នេះគឺជាប្រភពដើម ទម្រង់ Excel 2007 (SpreadsheetML) ។ +TsvFormatDesc=Tab Separated Value ទ្រង់ទ្រាយឯកសារ (.tsv)
ទ្រង់ទ្រាយឯកសារអត្ថបទដែលវាលត្រូវបានបំបែកដោយផ្ទាំង [ផ្ទាំង] ។ +ExportFieldAutomaticallyAdded=វាល %s ត្រូវបានបន្ថែមដោយស្វ័យប្រវត្តិ។ វា​នឹង​ជៀស​វាង​អ្នក​ក្នុង​ការ​មាន​បន្ទាត់​ស្រដៀង​គ្នា​ដែល​ត្រូវ​បាន​ចាត់​ទុក​ជា​កំណត់ត្រា​ស្ទួន (ជាមួយ​នឹង​វាល​នេះ​បន្ថែម​ទៀត បន្ទាត់​ទាំងអស់​នឹង​មាន​លេខ​សម្គាល់​ផ្ទាល់​ខ្លួន​របស់​វា ហើយ​នឹង​ខុស​គ្នា)។ +CsvOptions=ជម្រើសទម្រង់ CSV +Separator=អ្នកបំបែកវាល +Enclosure=កំណត់ព្រំដែនខ្សែអក្សរ +SpecialCode=លេខកូដពិសេស +ExportStringFilter=%% អនុញ្ញាតឱ្យជំនួសតួអក្សរមួយ ឬច្រើននៅក្នុងអត្ថបទ +ExportDateFilter=YYYY, YYYYMM, YYYYYMM, YYYYMMDD: ត្រងដោយមួយឆ្នាំ/ខែ/ថ្ងៃ
YYYY+YYYY, YYYYMM+YYYYYMM, YYYYMMDD+YY
> YYYY, > YYYYMM, > YYYYMMDD: តម្រងលើឆ្នាំបន្តបន្ទាប់ទាំងអស់/ខែ/ថ្ងៃ
NNNNNN+NNNNNN ត្រងលើជួរតម្លៃ
b08912a07ede /span>> NNNNN ត្រងដោយតម្លៃខ្ពស់ជាង +ImportFromLine=នាំចូលដោយចាប់ផ្តើមពីលេខបន្ទាត់ +EndAtLineNb=បញ្ចប់ដោយលេខបន្ទាត់ +ImportFromToLine=ជួរកំណត់ (ពី - ទៅ) ។ ឧ. ដើម្បីលុបបន្ទាត់បឋមកថា។ +SetThisValueTo2ToExcludeFirstLine=ឧទាហរណ៍ កំណត់តម្លៃនេះទៅជា 3 ដើម្បីមិនរាប់បញ្ចូល 2 ជួរទីមួយ។
ប្រសិនបើបន្ទាត់បឋមកថាមិនត្រូវបានលុបចោល វានឹងបណ្តាលឱ្យមានកំហុសជាច្រើននៅក្នុង Import Simulation។ +KeepEmptyToGoToEndOfFile=ទុកវាលនេះឱ្យនៅទទេ ដើម្បីដំណើរការបន្ទាត់ទាំងអស់ទៅចុងបញ្ចប់នៃឯកសារ។ +SelectPrimaryColumnsForUpdateAttempt=ជ្រើសរើសជួរឈរដើម្បីប្រើជាគន្លឹះចម្បងសម្រាប់ការនាំចូល UPDATE +UpdateNotYetSupportedForThisImport=ការអាប់ដេតមិនត្រូវបានគាំទ្រសម្រាប់ការនាំចូលប្រភេទនេះទេ (គ្រាន់តែបញ្ចូល) +NoUpdateAttempt=គ្មានការព្យាយាមអាប់ដេតត្រូវបានអនុវត្តទេ គ្រាន់តែបញ្ចូល +ImportDataset_user_1=អ្នកប្រើប្រាស់ (និយោជិត ឬអត់) និងលក្ខណៈសម្បត្តិ +ComputedField=វាលដែលបានគណនា ## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule +SelectFilterFields=ប្រសិនបើអ្នកចង់ត្រងលើតម្លៃមួយចំនួន គ្រាន់តែបញ្ចូលតម្លៃនៅទីនេះ។ +FilteredFields=វាលដែលបានត្រង +FilteredFieldsValues=តម្លៃសម្រាប់តម្រង +FormatControlRule=ច្បាប់គ្រប់គ្រងទម្រង់ ## imports updates -KeysToUseForUpdates=Key (column) to use for updating existing data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number +KeysToUseForUpdates=សោ (ជួរឈរ) ដើម្បីប្រើសម្រាប់ updating ទិន្នន័យដែលមានស្រាប់ +NbInsert=ចំនួនបន្ទាត់ដែលបានបញ្ចូល៖ %s +NbInsertSim=ចំនួនបន្ទាត់ដែលនឹងត្រូវបានបញ្ចូល៖ %s +NbUpdate=ចំនួនបន្ទាត់ដែលបានធ្វើបច្ចុប្បន្នភាព៖ %s +NbUpdateSim=ចំនួនបន្ទាត់ដែលនឹងត្រូវបានអាប់ដេត៖ %s +MultipleRecordFoundWithTheseFilters=កំណត់ត្រាជាច្រើនត្រូវបានរកឃើញជាមួយនឹងតម្រងទាំងនេះ៖ %s +StocksWithBatch=ស្តុក និងទីតាំង (ឃ្លាំង) នៃផលិតផលដែលមានបាច់/លេខសៀរៀល +WarningFirstImportedLine=ជួរទីមួយនឹងមិនត្រូវបាននាំចូលជាមួយជម្រើសបច្ចុប្បន្នទេ។ +NotUsedFields=វាលនៃមូលដ្ឋានទិន្នន័យមិនត្រូវបានប្រើទេ។ +SelectImportFieldsSource = ជ្រើសរើសវាលឯកសារប្រភពដែលអ្នកចង់នាំចូល និងវាលគោលដៅរបស់ពួកគេនៅក្នុងមូលដ្ឋានទិន្នន័យ ដោយជ្រើសរើសវាលនៅក្នុងប្រអប់ជ្រើសរើសនីមួយៗ ឬជ្រើសរើសទម្រង់នាំចូលដែលបានកំណត់ជាមុន៖ +MandatoryTargetFieldsNotMapped=វាលគោលដៅចាំបាច់មួយចំនួនមិនត្រូវបានគូសផែនទីទេ។ +AllTargetMandatoryFieldsAreMapped=វាលគោលដៅទាំងអស់ដែលត្រូវការតម្លៃចាំបាច់ត្រូវបានគូសផែនទី +ResultOfSimulationNoError=លទ្ធផលនៃការក្លែងធ្វើ៖ គ្មានកំហុសទេ។ +NumberOfLinesLimited=ចំនួនបន្ទាត់មានកំណត់ diff --git a/htdocs/langs/km_KH/help.lang b/htdocs/langs/km_KH/help.lang index 048de16d3c0..b30d93526c7 100644 --- a/htdocs/langs/km_KH/help.lang +++ b/htdocs/langs/km_KH/help.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real-time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help Center -DolibarrHelpCenter=Dolibarr Help and Support Center -ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. -TypeOfSupport=Type of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Training -BackToHelpCenter=Otherwise, go back to Help center home page. -LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s +CommunitySupport=វេទិកា / វីគីគាំទ្រ +EMailSupport=អ៊ីមែលគាំទ្រ +RemoteControlSupport=ការគាំទ្រតាមអ៊ីនធឺណិត / ពីចម្ងាយតាមពេលវេលាជាក់ស្តែង +OtherSupport=ការគាំទ្រផ្សេងទៀត។ +ToSeeListOfAvailableRessources=ដើម្បីទាក់ទង/មើលធនធានដែលមាន៖ +HelpCenter=មជ្ឈមណ្ឌល​ជំនួយ +DolibarrHelpCenter=មជ្ឈមណ្ឌលជំនួយ និងជំនួយ Dolibarr +ToGoBackToDolibarr=បើមិនដូច្នោះទេ ចុចទីនេះដើម្បីបន្តប្រើ Dolibarr។ +TypeOfSupport=ប្រភេទនៃការគាំទ្រ +TypeSupportCommunauty=សហគមន៍ (ឥតគិតថ្លៃ) +TypeSupportCommercial=ពាណិជ្ជកម្ម +TypeOfHelp=ប្រភេទ +NeedHelpCenter=ត្រូវការការគាំទ្រ? +Efficiency=ប្រសិទ្ធភាព +TypeHelpOnly=ជួយតែប៉ុណ្ណោះ +TypeHelpDev=ជំនួយ + ការអភិវឌ្ឍន៍ +TypeHelpDevForm=ជំនួយ+ការអភិវឌ្ឍន៍+ការបណ្តុះបណ្តាល +BackToHelpCenter=បើមិនដូច្នោះទេ ត្រឡប់ទៅទំព័រដើមមជ្ឈមណ្ឌលជំនួយ។ +LinkToGoldMember=អ្នក​អាច​ហៅ​ទៅ​គ្រូ​បង្ហាត់​ម្នាក់​ដែល​បាន​ជ្រើសរើស​ជាមុន​ដោយ Dolibarr សម្រាប់​ភាសា​របស់​អ្នក (%s) ដោយ​ចុច​លើ Widget (ស្ថានភាព និង​តម្លៃ​អតិបរមា​ត្រូវ​បាន​ធ្វើ​បច្ចុប្បន្នភាព​ដោយ​ស្វ័យ​ប្រវត្តិ)៖ +PossibleLanguages=ភាសាដែលគាំទ្រ +SubscribeToFoundation=ជួយគម្រោង Dolibarr ជាវមូលនិធិ +SeeOfficalSupport=សម្រាប់ការគាំទ្រ Dolibarr ផ្លូវការជាភាសារបស់អ្នក៖
%s diff --git a/htdocs/langs/km_KH/holiday.lang b/htdocs/langs/km_KH/holiday.lang index 1921b9ed794..c9f8217af0a 100644 --- a/htdocs/langs/km_KH/holiday.lang +++ b/htdocs/langs/km_KH/holiday.lang @@ -1,158 +1,156 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -Holiday=Leave -CPTitreMenu=Leave -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -MenuCollectiveAddCP=New collective leave request -NotActiveModCP=You must enable the module Leave to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approver -ListeCP=List of leave -Leave=Leave request -LeaveId=Leave ID -ReviewedByCP=Will be approved by -UserID=User ID -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance (in days) %s -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of leave used -NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days of leave -NbUseDaysCPShortInMonth=Days of leave in month -DayIsANonWorkingDay=%s is a non-working day -DateStartInMonth=Start date in month -DateEndInMonth=End date in month -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose the approver for your leave request. -InvalidValidator=The user chosen isn't an approver. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -NotTheAssignedApprover=You are not the assigned approver -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -ErrorFieldRequiredUserOrGroup=The "group" field or the "user" field must be filled in -fusionGroupsUsers=The groups field and the user field will be merged -MenuLogCP=View change logs -LogCP=Log of all updates made to "Balance of Leave" -ActionByCP=Updated by -UserUpdateCP=Updated for -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -UseralreadyCPexist=A leave request has already been done on this period for %s. -groups=Groups +HRM=ធនធានមនុស្ស +Holidays=ស្លឹក +Holiday=ចាកចេញ +CPTitreMenu=ចាកចេញ +MenuReportMonth=សេចក្តីថ្លែងការណ៍ប្រចាំខែ +MenuAddCP=ពាក្យសុំឈប់សម្រាកថ្មី។ +MenuCollectiveAddCP=ការឈប់សម្រាករួមថ្មី។ +NotActiveModCP=អ្នកត្រូវតែបើកម៉ូឌុល Leave ដើម្បីមើលទំព័រនេះ។ +AddCP=ធ្វើសំណើសុំឈប់សម្រាក +DateDebCP=ថ្ងៃ​ចាប់ផ្តើម +DateFinCP=កាលបរិច្ឆេទបញ្ចប់ +DraftCP=សេចក្តីព្រាង +ToReviewCP=កំពុងរង់ចាំការយល់ព្រម +ApprovedCP=បានអនុម័ត +CancelCP=បានលុបចោល +RefuseCP=បដិសេធ +ValidatorCP=អ្នកអនុម័ត +ListeCP=បញ្ជីនៃការឈប់សម្រាក +Leave=ទុកសំណើ +LeaveId=ទុកលេខសម្គាល់ +ReviewedByCP=នឹងត្រូវបានអនុម័តដោយ +UserID=លេខ​សម្គាល់​អ្នក​ប្រើ +UserForApprovalID=អ្នកប្រើប្រាស់សម្រាប់លេខសម្គាល់ការយល់ព្រម +UserForApprovalFirstname=ឈ្មោះដំបូងរបស់អ្នកប្រើការយល់ព្រម +UserForApprovalLastname=នាមត្រកូលរបស់អ្នកប្រើការយល់ព្រម +UserForApprovalLogin=ការចូលរបស់អ្នកប្រើការយល់ព្រម +DescCP=ការពិពណ៌នា +SendRequestCP=បង្កើតពាក្យសុំឈប់សម្រាក +DelayToRequestCP=សំណើចាកចេញត្រូវតែធ្វើឡើងយ៉ាងហោចណាស់ %s day(s) មុនពួកគេ។ +MenuConfCP=សមតុល្យការឈប់សម្រាក +SoldeCPUser=ទុកសមតុល្យ (ជាថ្ងៃ)៖ %s +ErrorEndDateCP=អ្នកត្រូវតែជ្រើសរើសកាលបរិច្ឆេទបញ្ចប់ធំជាងកាលបរិច្ឆេទចាប់ផ្តើម។ +ErrorSQLCreateCP=កំហុស SQL មួយបានកើតឡើងកំឡុងពេលបង្កើត៖ +ErrorIDFicheCP=កំហុសមួយបានកើតឡើង សំណើឈប់សម្រាកមិនមានទេ។ +ReturnCP=ត្រឡប់ទៅទំព័រមុន។ +ErrorUserViewCP=អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអានសំណើឈប់សម្រាកនេះទេ។ +InfosWorkflowCP=លំហូរការងារព័ត៌មាន +RequestByCP=សំណូមពរ​ដោយ +TitreRequestCP=ទុកសំណើ +TypeOfLeaveId=ប្រភេទនៃអត្តសញ្ញាណប័ណ្ណ +TypeOfLeaveCode=ប្រភេទនៃលេខកូដចាកចេញ +TypeOfLeaveLabel=ប្រភេទនៃស្លាកសញ្ញាចាកចេញ +NbUseDaysCP=ចំនួនថ្ងៃនៃការឈប់សម្រាកត្រូវបានប្រើប្រាស់ +NbUseDaysCPHelp=ការ​គណនា​គិត​ដល់​ថ្ងៃ​មិន​ធ្វើការ និង​ថ្ងៃ​ឈប់​សម្រាក​ដែល​បាន​កំណត់​ក្នុង​វចនានុក្រម។ +NbUseDaysCPShort=ថ្ងៃឈប់សម្រាក +NbUseDaysCPShortInMonth=ថ្ងៃឈប់សម្រាកក្នុងខែ +DayIsANonWorkingDay=%s គឺជាថ្ងៃដែលមិនធ្វើការ +DateStartInMonth=កាលបរិច្ឆេទចាប់ផ្តើមក្នុងខែ +DateEndInMonth=កាលបរិច្ឆេទបញ្ចប់ក្នុងខែ +EditCP=កែសម្រួល +DeleteCP=លុប +ActionRefuseCP=បដិសេធ +ActionCancelCP=បោះបង់ +StatutCP=ស្ថានភាព +TitleDeleteCP=លុបពាក្យសុំឈប់សម្រាក +ConfirmDeleteCP=បញ្ជាក់ការលុបសំណើឈប់សម្រាកនេះ? +ErrorCantDeleteCP=កំហុសដែលអ្នកមិនមានសិទ្ធិលុបសំណើឈប់សម្រាកនេះទេ។ +CantCreateCP=អ្នកមិនមានសិទ្ធិធ្វើសំណើសុំឈប់សម្រាកទេ។ +InvalidValidatorCP=អ្នកត្រូវតែជ្រើសរើសអ្នកយល់ព្រមសម្រាប់សំណើឈប់សម្រាករបស់អ្នក។ +InvalidValidator=អ្នកប្រើប្រាស់ដែលបានជ្រើសរើសមិនមែនជាអ្នកយល់ព្រមទេ។ +NoDateDebut=អ្នកត្រូវតែជ្រើសរើសកាលបរិច្ឆេទចាប់ផ្តើម។ +NoDateFin=អ្នកត្រូវតែជ្រើសរើសកាលបរិច្ឆេទបញ្ចប់។ +ErrorDureeCP=សំណើឈប់សម្រាករបស់អ្នកមិនមានថ្ងៃធ្វើការទេ។ +TitleValidCP=យល់ព្រមលើសំណើសុំឈប់សម្រាក +ConfirmValidCP=តើ​អ្នក​ប្រាកដ​ជា​ចង់​អនុម័ត​សំណើ​ឈប់​សម្រាក​ឬ? +DateValidCP=កាលបរិច្ឆេទអនុម័ត +TitleToValidCP=ផ្ញើសំណើសុំឈប់សម្រាក +ConfirmToValidCP=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ផ្ញើ​សំណើ​ឈប់​សម្រាក​ឬ? +TitleRefuseCP=បដិសេធសំណើសុំឈប់សម្រាក +ConfirmRefuseCP=តើ​អ្នក​ប្រាកដ​ជា​ចង់​បដិសេធ​សំណើ​ឈប់​សម្រាក​ឬ? +NoMotifRefuseCP=អ្នកត្រូវតែជ្រើសរើសហេតុផលសម្រាប់ការបដិសេធសំណើនេះ។ +TitleCancelCP=បោះបង់សំណើសុំឈប់សម្រាក +ConfirmCancelCP=តើ​អ្នក​ប្រាកដ​ជា​ចង់​លុប​ចោល​សំណើ​ឈប់​សម្រាក​ឬ? +DetailRefusCP=ហេតុផលសម្រាប់ការបដិសេធ +DateRefusCP=កាលបរិច្ឆេទនៃការបដិសេធ +DateCancelCP=កាលបរិច្ឆេទនៃការលុបចោល +DefineEventUserCP=កំណត់ការឈប់សម្រាកពិសេសសម្រាប់អ្នកប្រើប្រាស់ +addEventToUserCP=កំណត់ការឈប់សម្រាក +NotTheAssignedApprover=អ្នកមិនមែនជាអ្នកអនុម័តដែលបានកំណត់ទេ។ +MotifCP=ហេតុផល +UserCP=អ្នក​ប្រើ +ErrorAddEventToUserCP=កំហុសបានកើតឡើងខណៈពេលបន្ថែមការឈប់សម្រាកពិសេស។ +AddEventToUserOkCP=ការបន្ថែមនៃការឈប់សម្រាកពិសេសត្រូវបានបញ្ចប់។ +ErrorFieldRequiredUserOrGroup=វាល "ក្រុម" ឬ "អ្នកប្រើប្រាស់" ត្រូវតែបំពេញ +fusionGroupsUsers=វាលក្រុម និងវាលអ្នកប្រើប្រាស់នឹងត្រូវបានបញ្ចូលគ្នា +MenuLogCP=មើលកំណត់ហេតុនៃការផ្លាស់ប្តូរ +LogCP=កំណត់ហេតុនៃបច្ចុប្បន្នភាពទាំងអស់ដែលបានធ្វើឡើងចំពោះ "តុល្យភាពនៃការចាកចេញ" +ActionByCP=ធ្វើបច្ចុប្បន្នភាពដោយ +UserUpdateCP=បានធ្វើបច្ចុប្បន្នភាពសម្រាប់ +PrevSoldeCP=សមតុល្យមុន។ +NewSoldeCP=តុល្យភាពថ្មី។ +alreadyCPexist=សំណើសុំឈប់សម្រាកត្រូវបានធ្វើឡើងរួចហើយនៅក្នុងអំឡុងពេលនេះ។ +UseralreadyCPexist=សំណើ​ឈប់​សម្រាក​ត្រូវ​បាន​ធ្វើ​រួច​ហើយ​ក្នុង​រយៈពេល​នេះ​សម្រាប់ %s។ +groups=ក្រុម users=Users -AutoSendMail=Automatic mailing -NewHolidayForGroup=New collective leave request -SendRequestCollectiveCP=Send collective leave request -AutoValidationOnCreate=Automatic validation -FirstDayOfHoliday=Beginning day of leave request -LastDayOfHoliday=Ending day of leave request -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +AutoSendMail=ការផ្ញើសំបុត្រដោយស្វ័យប្រវត្តិ +NewHolidayForGroup=ការឈប់សម្រាករួមថ្មី។ +SendRequestCollectiveCP=បង្កើតការឈប់សម្រាករួម +AutoValidationOnCreate=សុពលភាពដោយស្វ័យប្រវត្តិ +FirstDayOfHoliday=ថ្ងៃចាប់ផ្តើមនៃការស្នើសុំឈប់សម្រាក +LastDayOfHoliday=ថ្ងៃបញ្ចប់នៃការស្នើសុំឈប់សម្រាក +HolidaysMonthlyUpdate=បច្ចុប្បន្នភាពប្រចាំខែ +ManualUpdate=ការធ្វើបច្ចុប្បន្នភាពដោយដៃ +HolidaysCancelation=ទុកការលុបចោលសំណើ +EmployeeLastname=នាមត្រកូលរបស់និយោជិក +EmployeeFirstname=ឈ្មោះរបស់និយោជិក +TypeWasDisabledOrRemoved=ប្រភេទទុក (id %s) ត្រូវបានបិទ ឬដកចេញ +LastHolidays=%s សំណើចាកចេញចុងក្រោយបង្អស់ +AllHolidays=រាល់សំណើសុំឈប់សម្រាក +HalfDay=កន្លះ​ថ្ងៃ +LEAVE_PAID=វិស្សមកាលដែលបានបង់ +LEAVE_SICK=ឈប់​សម្រាក​ដោយ​សារ​ជម្ងឺ +LEAVE_OTHER=ការចាកចេញផ្សេងទៀត។ +LEAVE_PAID_FR=វិស្សមកាលដែលបានបង់ ## Configuration du Module ## -LastUpdateCP=Last automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period +LastUpdateCP=ការធ្វើបច្ចុប្បន្នភាពដោយស្វ័យប្រវត្តិចុងក្រោយនៃការបែងចែកការឈប់សម្រាក +MonthOfLastMonthlyUpdate=ខែនៃការធ្វើបច្ចុប្បន្នភាពដោយស្វ័យប្រវត្តិចុងក្រោយនៃការបែងចែកការឈប់សម្រាក +UpdateConfCPOK=បានធ្វើបច្ចុប្បន្នភាពដោយជោគជ័យ។ +Module27130Name= ការគ្រប់គ្រងពាក្យសុំឈប់សម្រាក +Module27130Desc= ការគ្រប់គ្រងពាក្យសុំឈប់សម្រាក +ErrorMailNotSend=កំហុសបានកើតឡើងនៅពេលផ្ញើអ៊ីមែល៖ +NoticePeriod=រយៈ​ពេល​ជូន​ដំណឹង #Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Leave -HolidaysNumberingModules=Numbering models for leave requests -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests -HolidaysToApprove=Holidays to approve -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays -HolidayBalanceMonthlyUpdate=Monthly update of holiday balance -XIsAUsualNonWorkingDay=%s is usualy a NON working day -BlockHolidayIfNegative=Block if balance negative -LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative -ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted -IncreaseHolidays=Increase holiday -HolidayRecordsIncreased= %s holiday records increased -HolidayRecordIncreased=Holiday record increased -ConfirmMassIncreaseHoliday=Bulk holiday increase -NumberDayAddMass=Number of day to add to the selection -ConfirmMassIncreaseHolidayQuestion=Are you sure you want to increase holiday of the %s selected record(s)? -HolidayQtyNotModified=Balance of remaining days for %s has not been changed +HolidaysToValidate=ធ្វើឱ្យមានសុពលភាពសំណើឈប់សម្រាក +HolidaysToValidateBody=ខាងក្រោម​នេះ​ជា​សំណើ​សុំ​ឈប់​សម្រាក​ដើម្បី​បញ្ជាក់​សុពលភាព +HolidaysToValidateDelay=សំណើសុំឈប់សម្រាកនេះនឹងប្រព្រឹត្តទៅក្នុងរយៈពេលតិចជាង %s ថ្ងៃ។ +HolidaysToValidateAlertSolde=អ្នកប្រើប្រាស់ដែលបានស្នើសុំការឈប់សម្រាកនេះមិនមានថ្ងៃគ្រប់គ្រាន់ទេ។ +HolidaysValidated=សំណើឈប់សម្រាកដែលមានសុពលភាព +HolidaysValidatedBody=សំណើសុំឈប់សម្រាករបស់អ្នកសម្រាប់ %s ទៅ %s ត្រូវបានបញ្ជាក់។ +HolidaysRefused=សំណើត្រូវបានបដិសេធ +HolidaysRefusedBody=សំណើឈប់សម្រាករបស់អ្នកសម្រាប់ %s ទៅ %s ត្រូវបានបដិសេធដោយហេតុផលដូចខាងក្រោម៖ +HolidaysCanceled=សំណើដែលបានចាកចេញ +HolidaysCanceledBody=សំណើឈប់សម្រាករបស់អ្នកសម្រាប់ %s ទៅ %s ត្រូវបានលុបចោល។ +FollowedByACounter=1: ការឈប់សម្រាកប្រភេទនេះត្រូវតែធ្វើតាមដោយបញ្ជរ។ បញ្ជរត្រូវបានបង្កើនដោយដៃ ឬដោយស្វ័យប្រវត្តិ ហើយនៅពេលដែលសំណើសុំឈប់សម្រាកត្រូវបានធ្វើឱ្យមានសុពលភាព បញ្ជរត្រូវបានកាត់បន្ថយ។
0៖ មិនត្រូវបានរាប់តាមបញ្ជរទេ។ +NoLeaveWithCounterDefined=មិន​មាន​ប្រភេទ​ការ​ឈប់​សម្រាក​ដែល​បាន​កំណត់​ដែល​ត្រូវ​ធ្វើ​តាម​បញ្ជរ​ទេ។ +GoIntoDictionaryHolidayTypes=ចូលទៅកាន់ Home - Setup - Dictionaries - Type of leave ដើម្បីដំឡើងប្រភេទស្លឹកឈើផ្សេងៗ។ +HolidaySetup=ការដំឡើងម៉ូឌុលចាកចេញ +HolidaysNumberingModules=គំរូលេខរៀងសម្រាប់ពាក្យសុំឈប់សម្រាក +TemplatePDFHolidays=គំរូសម្រាប់សំណើសុំឈប់សម្រាក PDF +FreeLegalTextOnHolidays=អត្ថបទឥតគិតថ្លៃនៅលើ PDF +WatermarkOnDraftHolidayCards=សញ្ញាសម្គាល់ទឹកនៅលើសំណើសុំឈប់សម្រាកព្រាង +HolidaysToApprove=ថ្ងៃឈប់សម្រាកដើម្បីអនុម័ត +NobodyHasPermissionToValidateHolidays=គ្មាន​នរណា​ម្នាក់​មាន​សិទ្ធិ​ក្នុង​ការ​ធ្វើ​ឱ្យ​មាន​សុពលភាព​សំណើ​ឈប់​សម្រាក​ +HolidayBalanceMonthlyUpdate=បច្ចុប្បន្នភាពប្រចាំខែនៃសមតុល្យការឈប់សម្រាក +XIsAUsualNonWorkingDay=%s ជាធម្មតាមិនមែនជាថ្ងៃធ្វើការទេ +BlockHolidayIfNegative=ទប់ស្កាត់ប្រសិនបើតុល្យភាពអវិជ្ជមាន +LeaveRequestCreationBlockedBecauseBalanceIsNegative=ការបង្កើតសំណើឈប់សម្រាកនេះត្រូវបានរារាំង ដោយសារសមតុល្យរបស់អ្នកអវិជ្ជមាន +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=ទុកសំណើ %s ត្រូវតែព្រាង លុបចោល ឬបដិសេធមិនលុប +IncreaseHolidays=បង្កើនសមតុល្យការឈប់សម្រាក +HolidayRecordsIncreased= %s ទុកសមតុល្យកើនឡើង +HolidayRecordIncreased=តុល្យភាពកើនឡើង +ConfirmMassIncreaseHoliday=សមតុល្យការចាកចេញភាគច្រើនកើនឡើង +NumberDayAddMass=ចំនួនថ្ងៃដែលត្រូវបន្ថែមទៅការជ្រើសរើស +ConfirmMassIncreaseHolidayQuestion=តើអ្នកប្រាកដថាចង់បង្កើនថ្ងៃឈប់សម្រាករបស់ %s កំណត់ត្រាដែលបានជ្រើសរើស? +HolidayQtyNotModified=សមតុល្យនៃថ្ងៃដែលនៅសល់សម្រាប់ %s មិនត្រូវបានផ្លាស់ប្តូរទេ diff --git a/htdocs/langs/km_KH/hrm.lang b/htdocs/langs/km_KH/hrm.lang index 8724bb805a6..1c9c9d90715 100644 --- a/htdocs/langs/km_KH/hrm.lang +++ b/htdocs/langs/km_KH/hrm.lang @@ -1,81 +1,97 @@ # Dolibarr language file - en_US - hrm - # Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment +HRM_EMAIL_EXTERNAL_SERVICE=អ៊ីមែលដើម្បីការពារសេវាខាងក្រៅ HRM +Establishments=គ្រឹះស្ថាន +Establishment=ការបង្កើត +NewEstablishment=ការបង្កើតថ្មី។ +DeleteEstablishment=លុបការបង្កើត +ConfirmDeleteEstablishment=តើអ្នកប្រាកដថាចង់លុបគ្រឹះស្ថាននេះទេ? +OpenEtablishment=បើកគ្រឹះស្ថាន +CloseEtablishment=គ្រឹះស្ថានបិទជិត # Dictionary -DictionaryPublicHolidays=Leave - Public holidays -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Job positions +DictionaryPublicHolidays=ចាកចេញ - ថ្ងៃឈប់សម្រាកសាធារណៈ +DictionaryDepartment=HRM - អង្គភាពរបស់អង្គការ +DictionaryFunction=HRM - មុខតំណែងការងារ # Module -Employees=Employees -Employee=Employee -NewEmployee=New employee -ListOfEmployees=List of employees -HrmSetup=HRM module setup -HRM_MAXRANK=Maximum rank for a skill -HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created -deplacement=Shift -DateEval=Evaluation date -JobCard=Job card -Job=Job -Jobs=Jobs -NewSkill=New Skill -SkillType=Skill type -Skilldets=List of ranks for this skill -Skilldet=Skill level -rank=Rank -ErrNoSkillSelected=No skill selected -ErrSkillAlreadyAdded=This skill is already in the list -SkillHasNoLines=This skill has no lines -skill=Skill -Skills=Skills -SkillCard=Skill card -EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) -Eval=Evaluation -Evals=Evaluations -NewEval=New evaluation -ValidateEvaluation=Validate evaluation -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? -EvaluationCard=Evaluation card -RequiredRank=Required rank for this job -EmployeeRank=Employee rank for this skill -Position=Position -Positions=Positions -PositionCard=Position card -EmployeesInThisPosition=Employees in this position -group1ToCompare=Usergroup to analyze -group2ToCompare=Second usergroup for comparison -OrJobToCompare=Compare to job skills requirements -difference=Difference -CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator -MaxlevelGreaterThan=Max level greater than the one requested -MaxLevelEqualTo=Max level equal to that demand -MaxLevelLowerThan=Max level lower than that demand -MaxlevelGreaterThanShort=Employee level greater than the one requested -MaxLevelEqualToShort=Employee level equals to that demand -MaxLevelLowerThanShort=Employee level lower than that demand -SkillNotAcquired=Skill not acquired by all users and requested by the second comparator -legend=Legend -TypeSkill=Skill type -AddSkill=Add skills to job -RequiredSkills=Required skills for this job -UserRank=User Rank -SkillList=Skill list -SaveRank=Save rank -knowHow=Know how -HowToBe=How to be -knowledge=Knowledge -AbandonmentComment=Abandonment comment -DateLastEval=Date last evaluation -NoEval=No evaluation done for this employee -HowManyUserWithThisMaxNote=Number of users with this rank -HighestRank=Highest rank -SkillComparison=Skill comparison +Employees=បុគ្គលិក +Employee=និយោជិត +NewEmployee=បុគ្គលិកថ្មី។ +ListOfEmployees=បញ្ជីឈ្មោះបុគ្គលិក +HrmSetup=ការដំឡើងម៉ូឌុល HRM +SkillsManagement=ការគ្រប់គ្រងជំនាញ +HRM_MAXRANK=ចំនួនអតិបរមានៃកម្រិតដើម្បីចាត់ថ្នាក់ជំនាញ +HRM_DEFAULT_SKILL_DESCRIPTION=ការពិពណ៌នាលំនាំដើមនៃចំណាត់ថ្នាក់ នៅពេលជំនាញត្រូវបានបង្កើត +deplacement=ប្ដូរ +DateEval=កាលបរិច្ឆេទវាយតម្លៃសមត្ថភាព +JobCard=កាតការងារ +NewJobProfile=ប្រវត្តិរូបការងារថ្មី។ +JobProfile=ប្រវត្តិរូបការងារ +JobsProfiles=ប្រវត្តិរូបការងារ +NewSkill=ជំនាញថ្មី។ +SkillType=ប្រភេទជំនាញ +Skilldets=បញ្ជីចំណាត់ថ្នាក់សម្រាប់ជំនាញនេះ។ +Skilldet=កំរិត​ជំនាញ +rank=ចំណាត់ថ្នាក់ +ErrNoSkillSelected=មិន​បាន​ជ្រើស​រើស​ជំនាញ +ErrSkillAlreadyAdded=ជំនាញនេះមាននៅក្នុងបញ្ជីរួចហើយ +SkillHasNoLines=ជំនាញនេះមិនមានបន្ទាត់ទេ។ +Skill=ជំនាញ +Skills=ជំនាញ +SkillCard=កាតជំនាញ +EmployeeSkillsUpdated=ជំនាញបុគ្គលិកត្រូវបានធ្វើបច្ចុប្បន្នភាព (សូមមើលផ្ទាំង "ជំនាញ" នៃកាតបុគ្គលិក) +Eval=ការវាយតម្លៃសមត្ថភាព +Evals=ការវាយតម្លៃសមត្ថភាព +NewEval=ការវាយតម្លៃសមត្ថភាពថ្មី។ +ValidateEvaluation=ធ្វើឱ្យការវាយតម្លៃសមត្ថភាពមានសុពលភាព +ConfirmValidateEvaluation=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ធ្វើ​ឱ្យ​មាន​សុពលភាព​ការ​វាយ​តម្លៃ​សមត្ថភាព​នេះ​ដោយ​មាន​ឯកសារ​យោង %sb09a4b739f17f8z វិសាលភាព>? +EvaluationCard=ការវាយតម្លៃសមត្ថភាព +RequiredRank=ចំណាត់ថ្នាក់ដែលត្រូវការសម្រាប់ប្រវត្តិរូបការងារ +RequiredRankShort=ចំណាត់ថ្នាក់ដែលត្រូវការ +PositionsWithThisProfile=មុខតំណែងដែលមានប្រវត្តិរូបការងារនេះ។ +EmployeeRank=ចំណាត់ថ្នាក់បុគ្គលិកសម្រាប់ជំនាញនេះ។ +EmployeeRankShort=ចំណាត់ថ្នាក់បុគ្គលិក +EmployeePosition=មុខតំណែងបុគ្គលិក +EmployeePositions=មុខតំណែងបុគ្គលិក +EmployeesInThisPosition=បុគ្គលិកនៅក្នុងមុខតំណែងនេះ។ +group1ToCompare=ក្រុមអ្នកប្រើប្រាស់ដើម្បីវិភាគ +group2ToCompare=ក្រុមអ្នកប្រើប្រាស់ទីពីរសម្រាប់ការប្រៀបធៀប +OrJobToCompare=ប្រៀបធៀបទៅនឹងតម្រូវការជំនាញនៃទម្រង់ការងារ +difference=ភាពខុសគ្នា +CompetenceAcquiredByOneOrMore=សមត្ថភាពទទួលបានដោយអ្នកប្រើប្រាស់ម្នាក់ ឬច្រើននាក់ ប៉ុន្តែមិនត្រូវបានស្នើសុំដោយអ្នកប្រៀបធៀបទីពីរទេ។ +MaxlevelGreaterThan=កម្រិតបុគ្គលិកគឺធំជាងកម្រិតដែលរំពឹងទុក +MaxLevelEqualTo=កម្រិតបុគ្គលិកគឺស្មើនឹងកម្រិតដែលរំពឹងទុក +MaxLevelLowerThan=កម្រិតបុគ្គលិកទាបជាងកម្រិតដែលរំពឹងទុក +MaxlevelGreaterThanShort=កម្រិតធំជាងការរំពឹងទុក +MaxLevelEqualToShort=កម្រិតស្មើនឹងកម្រិតដែលរំពឹងទុក +MaxLevelLowerThanShort=កម្រិតទាបជាងការរំពឹងទុក +SkillNotAcquired=ជំនាញមិនទទួលបានដោយអ្នកប្រើប្រាស់ទាំងអស់ និងបានស្នើសុំដោយអ្នកប្រៀបធៀបទីពីរ +legend=រឿងព្រេង +TypeSkill=ប្រភេទជំនាញ +AddSkill=បន្ថែមជំនាញទៅទម្រង់ការងារ +RequiredSkills=ជំនាញដែលត្រូវការសម្រាប់ប្រវត្តិរូបការងារនេះ។ +UserRank=ចំណាត់ថ្នាក់អ្នកប្រើប្រាស់ +SkillList=បញ្ជីជំនាញ +SaveRank=រក្សាទុកចំណាត់ថ្នាក់ +TypeKnowHow=ចំណេះដឹង +TypeHowToBe=តើធ្វើដូចម្តេចដើម្បីឱ្យមាន +TypeKnowledge=ចំណេះដឹង +AbandonmentComment=មតិអំពីការបោះបង់ចោល +DateLastEval=កាលបរិច្ឆេទនៃការវាយតម្លៃចុងក្រោយ +NoEval=មិនមានការវាយតម្លៃសម្រាប់បុគ្គលិកនេះទេ។ +HowManyUserWithThisMaxNote=ចំនួនអ្នកប្រើប្រាស់ដែលមានចំណាត់ថ្នាក់នេះ។ +HighestRank=ឋានៈខ្ពស់បំផុត +SkillComparison=ការប្រៀបធៀបជំនាញ +ActionsOnJob=ព្រឹត្តិការណ៍នៅលើការងារនេះ។ +VacantPosition=ការងារទំនេរ +VacantCheckboxHelper=ការពិនិត្យមើលជម្រើសនេះនឹងបង្ហាញមុខតំណែងដែលមិនទាន់បានបំពេញ (ការងារទំនេរ) +SaveAddSkill = បានបន្ថែមជំនាញ +SaveLevelSkill = កម្រិតជំនាញត្រូវបានរក្សាទុក +DeleteSkill = ជំនាញត្រូវបានដកចេញ +SkillsExtraFields=គុណលក្ខណៈបំពេញបន្ថែម (ជំនាញ) +JobsExtraFields=គុណលក្ខណៈបំពេញបន្ថែម (ទម្រង់ការងារ) +EvaluationsExtraFields=គុណលក្ខណៈបំពេញបន្ថែម (ការវាយតម្លៃសមត្ថភាព) +NeedBusinessTravels=ត្រូវការការធ្វើដំណើរអាជីវកម្ម +NoDescription=គ្មានការពិពណ៌នាទេ។ +TheJobProfileHasNoSkillsDefinedFixBefore=កម្រងព័ត៌មានការងារដែលបានវាយតម្លៃរបស់និយោជិតនេះមិនមានជំនាញដែលបានកំណត់លើវាទេ។ សូមបន្ថែមជំនាញ បន្ទាប់មកលុប និងចាប់ផ្តើមការវាយតម្លៃឡើងវិញ។ +PDFStandardHrmEvaluation=គំរូស្តង់ដារដើម្បីបង្កើតឯកសារ PDF សម្រាប់ការវាយតម្លៃសមត្ថភាព diff --git a/htdocs/langs/km_KH/install.lang b/htdocs/langs/km_KH/install.lang index 989f6aa9793..cf0a1fd18b9 100644 --- a/htdocs/langs/km_KH/install.lang +++ b/htdocs/langs/km_KH/install.lang @@ -1,219 +1,219 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reloading parameters from configuration file. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportSessions=This PHP supports sessions. -PHPSupport=This PHP supports %s functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. -ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. -ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. -ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database table prefix -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create user account or grant user account permission on the Dolibarr database -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for sales orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. -UpgradeExternalModule=Run dedicated upgrade process of external module -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +InstallEasy=គ្រាន់តែធ្វើតាមការណែនាំជាជំហាន ៗ ។ +MiscellaneousChecks=ការត្រួតពិនិត្យតម្រូវការជាមុន +ConfFileExists=ឯកសារកំណត់រចនាសម្ព័ន្ធ %s មាន។ +ConfFileDoesNotExistsAndCouldNotBeCreated=ឯកសារកំណត់រចនាសម្ព័ន្ធ %s មិនមានហើយមិនអាចបង្កើតបានទេ! +ConfFileCouldBeCreated=ឯកសារកំណត់រចនាសម្ព័ន្ធ %s អាចត្រូវបានបង្កើត។ +ConfFileIsNotWritable=ឯកសារកំណត់រចនាសម្ព័ន្ធ %s មិនអាចសរសេរបានទេ។ ពិនិត្យការអនុញ្ញាត។ សម្រាប់ការដំឡើងដំបូង ម៉ាស៊ីនមេគេហទំព័ររបស់អ្នកត្រូវតែអាចសរសេរទៅក្នុងឯកសារនេះក្នុងអំឡុងពេលដំណើរការកំណត់រចនាសម្ព័ន្ធ ("chmod 666" ឧទាហរណ៍នៅលើ Unix ដូចជា OS)។ +ConfFileIsWritable=ឯកសារកំណត់រចនាសម្ព័ន្ធ %s អាចសរសេរបាន។ +ConfFileMustBeAFileNotADir=ឯកសារកំណត់រចនាសម្ព័ន្ធ %s ត្រូវតែជាឯកសារ មិនមែនថតទេ។ +ConfFileReload=កំពុងផ្ទុកប៉ារ៉ាម៉ែត្រឡើងវិញពីឯកសារកំណត់រចនាសម្ព័ន្ធ។ +NoReadableConfFileSoStartInstall=ឯកសារកំណត់រចនាសម្ព័ន្ធ conf/conf.php មិនមាន ឬមិនអាចអានបានទេ។ យើងនឹងដំណើរការដំណើរការដំឡើង ដើម្បីព្យាយាមចាប់ផ្តើមវា។ +PHPSupportPOSTGETOk=PHP នេះគាំទ្រអថេរ POST និង GET ។ +PHPSupportPOSTGETKo=វាអាចទៅរួចដែលការដំឡើង PHP របស់អ្នកមិនគាំទ្រអថេរ POST និង/ឬ GET។ ពិនិត្យប៉ារ៉ាម៉ែត្រ variables_order នៅក្នុង php.ini។ +PHPSupportSessions=PHP នេះគាំទ្រវគ្គ។ +PHPSupport=PHP នេះគាំទ្រមុខងារ %s ។ +PHPMemoryOK=អង្គចងចាំសម័យ PHP អតិបរមារបស់អ្នកត្រូវបានកំណត់ទៅ %s។ នេះគួរតែគ្រប់គ្រាន់ហើយ។ +PHPMemoryTooLow=អង្គចងចាំសម័យ PHP អតិបរមារបស់អ្នកត្រូវបានកំណត់ទៅ %s bytes។ នេះគឺទាបពេក។ ផ្លាស់ប្តូរ php.ini របស់អ្នកដើម្បីកំណត់ class_limit ='notranslate'> ប៉ារ៉ាម៉ែត្រទៅយ៉ាងហោចណាស់ %s បៃ។ +Recheck=សូមចុចទីនេះសម្រាប់ការធ្វើតេស្តលម្អិតបន្ថែម +ErrorPHPDoesNotSupportSessions=ការដំឡើង PHP របស់អ្នកមិនគាំទ្រវគ្គទេ។ មុខងារនេះត្រូវបានទាមទារដើម្បីអនុញ្ញាតឱ្យ Dolibarr ដំណើរការ។ ពិនិត្យមើលការដំឡើង PHP របស់អ្នក និងការអនុញ្ញាតនៃថតវគ្គ។ +ErrorPHPDoesNotSupport=ការដំឡើង PHP របស់អ្នកមិនគាំទ្រមុខងារ %s ទេ។ +ErrorDirDoesNotExists=ថត %s មិនមានទេ។ +ErrorGoBackAndCorrectParameters=ត្រលប់មកវិញហើយពិនិត្យមើល / កែតម្រូវប៉ារ៉ាម៉ែត្រ។ +ErrorWrongValueForParameter=អ្នកប្រហែលជាបានវាយបញ្ចូលតម្លៃខុសសម្រាប់ប៉ារ៉ាម៉ែត្រ '%s'។ +ErrorFailedToCreateDatabase=បរាជ័យក្នុងការបង្កើតមូលដ្ឋានទិន្នន័យ '%s'។ +ErrorFailedToConnectToDatabase=បានបរាជ័យក្នុងការតភ្ជាប់ទៅមូលដ្ឋានទិន្នន័យ '%s'។ +ErrorDatabaseVersionTooLow=កំណែមូលដ្ឋានទិន្នន័យ (%s) ចាស់ពេក។ កំណែ %s ឬខ្ពស់ជាងនេះត្រូវបានទាមទារ។ +ErrorPHPVersionTooLow=កំណែ PHP ចាស់ពេក។ កំណែ %s ឬខ្ពស់ជាងនេះត្រូវបានទាមទារ។ +ErrorPHPVersionTooHigh=កំណែ PHP ខ្ពស់ពេក។ កំណែ %s ឬទាបជាងគឺត្រូវបានទាមទារ។ +ErrorConnectedButDatabaseNotFound=ការតភ្ជាប់ទៅម៉ាស៊ីនមេបានជោគជ័យ ប៉ុន្តែមូលដ្ឋានទិន្នន័យ '%s' រកមិនឃើញទេ។ +ErrorDatabaseAlreadyExists=មូលដ្ឋានទិន្នន័យ '%s' មានរួចហើយ។ +ErrorNoMigrationFilesFoundForParameters=រកមិនឃើញឯកសារផ្ទេរសម្រាប់កំណែដែលបានជ្រើសរើសទេ។ +IfDatabaseNotExistsGoBackAndUncheckCreate=ប្រសិនបើមូលដ្ឋានទិន្នន័យមិនមានទេ សូមត្រលប់មកវិញ ហើយពិនិត្យមើលជម្រើស "បង្កើតមូលដ្ឋានទិន្នន័យ"។ +IfDatabaseExistsGoBackAndCheckCreate=ប្រសិនបើមូលដ្ឋានទិន្នន័យមានរួចហើយ សូមត្រឡប់ទៅវិញ ហើយដោះធីកជម្រើស "បង្កើតមូលដ្ឋានទិន្នន័យ"។ +WarningBrowserTooOld=កំណែកម្មវិធីរុករកតាមអ៊ីនធឺណិតចាស់ពេក។ ការអាប់ដេតកម្មវិធីរុករកតាមអ៊ីនធឺណិតរបស់អ្នកទៅកំណែថ្មីរបស់ Firefox, Chrome ឬ Opera ត្រូវបានណែនាំយ៉ាងខ្លាំង។ +PHPVersion=កំណែ PHP +License=ការប្រើប្រាស់អាជ្ញាប័ណ្ណ +ConfigurationFile=ឯកសារកំណត់រចនាសម្ព័ន្ធ +WebPagesDirectory=បញ្ជីដែលគេហទំព័រត្រូវបានរក្សាទុក +DocumentsDirectory=ថតឯកសារដែលផ្ទុកឡើង និងបង្កើតឯកសារ +URLRoot=ឫស URL +ForceHttps=បង្ខំការតភ្ជាប់សុវត្ថិភាព (https) +CheckToForceHttps=ពិនិត្យជម្រើសនេះដើម្បីបង្ខំការតភ្ជាប់ដែលមានសុវត្ថិភាព (https)។
វាទាមទារឱ្យម៉ាស៊ីនមេបណ្តាញត្រូវបានកំណត់រចនាសម្ព័ន្ធជាមួយនឹងវិញ្ញាបនបត្រ SSL ។ +DolibarrDatabase=មូលដ្ឋានទិន្នន័យ Dolibarr +DatabaseType=ប្រភេទមូលដ្ឋានទិន្នន័យ +DriverType=ប្រភេទអ្នកបើកបរ +Server=ម៉ាស៊ីនមេ +ServerAddressDescription=ឈ្មោះ ឬអាសយដ្ឋាន ip សម្រាប់ម៉ាស៊ីនមេមូលដ្ឋានទិន្នន័យ។ ជាធម្មតា 'localhost' នៅពេលដែលម៉ាស៊ីនមេមូលដ្ឋានទិន្នន័យត្រូវបានបង្ហោះនៅលើម៉ាស៊ីនមេដូចគ្នានឹងម៉ាស៊ីនមេគេហទំព័រ។ +ServerPortDescription=ច្រកម៉ាស៊ីនមេមូលដ្ឋានទិន្នន័យ។ ទុកទទេប្រសិនបើមិនស្គាល់។ +DatabaseServer=ម៉ាស៊ីនបម្រើមូលដ្ឋានទិន្នន័យ +DatabaseName=ឈ្មោះមូលដ្ឋានទិន្នន័យ +DatabasePrefix=បុព្វបទតារាងមូលដ្ឋានទិន្នន័យ +DatabasePrefixDescription=បុព្វបទតារាងមូលដ្ឋានទិន្នន័យ។ ប្រសិនបើទទេ លំនាំដើមទៅ llx_ ។ +AdminLogin=គណនីអ្នកប្រើប្រាស់សម្រាប់ម្ចាស់មូលដ្ឋានទិន្នន័យ Dolibarr ។ +AdminPassword=ពាក្យសម្ងាត់សម្រាប់ម្ចាស់មូលដ្ឋានទិន្នន័យ Dolibarr ។ +CreateDatabase=បង្កើតមូលដ្ឋានទិន្នន័យ +CreateUser=បង្កើតគណនីអ្នកប្រើប្រាស់ ឬផ្តល់ការអនុញ្ញាតគណនីអ្នកប្រើប្រាស់នៅលើមូលដ្ឋានទិន្នន័យ Dolibarr +DatabaseSuperUserAccess=ម៉ាស៊ីនមេមូលដ្ឋានទិន្នន័យ - ការចូលប្រើ Superuser +CheckToCreateDatabase=ធីកប្រអប់ប្រសិនបើមូលដ្ឋានទិន្នន័យមិនទាន់មាននៅឡើយ ដូច្នេះត្រូវតែបង្កើត។
ក្នុងករណីនេះ អ្នកក៏ត្រូវបំពេញឈ្មោះអ្នកប្រើប្រាស់ និងពាក្យសម្ងាត់សម្រាប់គណនីអ្នកប្រើប្រាស់ជាន់ខ្ពស់នៅខាងក្រោមផងដែរ។ នៃទំព័រនេះ។ +CheckToCreateUser=ធីកប្រអប់ប្រសិនបើ៖
គណនីអ្នកប្រើប្រាស់មូលដ្ឋានទិន្នន័យមិនទាន់មាននៅឡើយ ដូច្នេះត្រូវតែបង្កើត ឬ
ប្រសិនបើគណនីអ្នកប្រើប្រាស់ មាន ប៉ុន្តែមូលដ្ឋានទិន្នន័យមិនមានទេ ហើយការអនុញ្ញាតត្រូវតែផ្តល់។
ក្នុងករណីនេះ អ្នកត្រូវតែបញ្ចូលគណនីអ្នកប្រើប្រាស់ និងពាក្យសម្ងាត់ ហើយ ផងដែរ ឈ្មោះគណនីអ្នកប្រើជាន់ខ្ពស់ និងពាក្យសម្ងាត់នៅខាងក្រោមទំព័រនេះ។ ប្រសិនបើប្រអប់នេះមិនត្រូវបានធីកទេ ម្ចាស់មូលដ្ឋានទិន្នន័យ និងពាក្យសម្ងាត់ត្រូវតែមានរួចហើយ។ +DatabaseRootLoginDescription=ឈ្មោះគណនី Superuser (ដើម្បីបង្កើតមូលដ្ឋានទិន្នន័យថ្មី ឬអ្នកប្រើប្រាស់ថ្មី) ជាកាតព្វកិច្ច ប្រសិនបើមូលដ្ឋានទិន្នន័យ ឬម្ចាស់របស់វាមិនទាន់មាន។ +KeepEmptyIfNoPassword=ទុក​ឱ្យ​ទទេ ប្រសិន​បើ​អ្នក​ប្រើ​ជាន់ខ្ពស់​គ្មាន​ពាក្យ​សម្ងាត់ (មិន​បាន​ណែនាំ) +SaveConfigurationFile=រក្សាទុកប៉ារ៉ាម៉ែត្រទៅ +ServerConnection=ការតភ្ជាប់ម៉ាស៊ីនមេ +DatabaseCreation=ការបង្កើតមូលដ្ឋានទិន្នន័យ +CreateDatabaseObjects=ការបង្កើតវត្ថុមូលដ្ឋានទិន្នន័យ +ReferenceDataLoading=ការផ្ទុកទិន្នន័យយោង +TablesAndPrimaryKeysCreation=ការបង្កើតតារាង និងកូនសោចម្បង +CreateTableAndPrimaryKey=បង្កើតតារាង %s +CreateOtherKeysForTable=បង្កើតសោបរទេស និងលិបិក្រមសម្រាប់តារាង %s +OtherKeysCreation=ការបង្កើតកូនសោបរទេស និងលិបិក្រម +FunctionsCreation=ការបង្កើតមុខងារ +AdminAccountCreation=ការបង្កើតការចូលរបស់អ្នកគ្រប់គ្រង +PleaseTypePassword=សូមវាយលេខសំងាត់ ពាក្យសម្ងាត់ទទេមិនត្រូវបានអនុញ្ញាតទេ! +PleaseTypeALogin=សូមវាយបញ្ចូល! +PasswordsMismatch=ពាក្យសម្ងាត់ខុសគ្នា សូមព្យាយាមម្តងទៀត! +SetupEnd=ចុងបញ្ចប់នៃការដំឡើង +SystemIsInstalled=ការដំឡើងនេះត្រូវបានបញ្ចប់។ +SystemIsUpgraded=Dolibarr ត្រូវបានដំឡើងកំណែដោយជោគជ័យ។ +YouNeedToPersonalizeSetup=អ្នកត្រូវកំណត់រចនាសម្ព័ន្ធ Dolibarr ឱ្យសមនឹងតម្រូវការរបស់អ្នក (រូបរាង លក្ខណៈពិសេស...)។ ដើម្បី​ធ្វើ​វា​សូម​ចូល​ទៅ​តាម​តំណ​ខាង​ក្រោម៖ +AdminLoginCreatedSuccessfuly=អ្នកគ្រប់គ្រង Dolibarr ចូល '%s' បានបង្កើតដោយជោគជ័យ។ +GoToDolibarr=ទៅ Dolibarr +GoToSetupArea=ទៅកាន់ Dolibarr (តំបន់រៀបចំ) +MigrationNotFinished=កំណែមូលដ្ឋានទិន្នន័យមិនទាន់សម័យទាំងស្រុងទេ៖ ដំណើរការដំណើរការធ្វើឱ្យប្រសើរឡើងម្តងទៀត។ +GoToUpgradePage=ចូលទៅកាន់ទំព័រធ្វើឱ្យប្រសើរឡើងម្តងទៀត +WithNoSlashAtTheEnd=ដោយគ្មានសញ្ញា "/" នៅចុងបញ្ចប់ +DirectoryRecommendation=សំខាន់៖ អ្នកត្រូវតែប្រើថតដែលនៅក្រៅទំព័របណ្ដាញ (ដូច្នេះកុំប្រើថតរងនៃប៉ារ៉ាម៉ែត្រពីមុន ) +LoginAlreadyExists=ធ្លាប់​មាន​រួចហើយ +DolibarrAdminLogin=ចូលគ្រប់គ្រង Dolibarr +AdminLoginAlreadyExists=គណនីអ្នកគ្រប់គ្រង Dolibarr '%s' មានរួចហើយ។ ត្រឡប់ទៅវិញប្រសិនបើអ្នកចង់បង្កើតមួយផ្សេងទៀត។ +FailedToCreateAdminLogin=បរាជ័យក្នុងការបង្កើតគណនីអ្នកគ្រប់គ្រង Dolibarr ។ +WarningRemoveInstallDir=ការព្រមាន សម្រាប់ហេតុផលសុវត្ថិភាព នៅពេលដែលដំណើរការដំឡើងត្រូវបានបញ្ចប់ អ្នកត្រូវតែបន្ថែមឯកសារមួយដែលមានឈ្មោះថា install.lock ទៅក្នុង ថតឯកសារ Dolibarr ដើម្បីការពារការប្រើឧបករណ៍ដំឡើងដោយចៃដន្យ/ដោយចេតនាម្តងទៀត។ +FunctionNotAvailableInThisPHP=មិនមាននៅក្នុង PHP នេះទេ។ +ChoosedMigrateScript=ជ្រើសរើសស្គ្រីបផ្ទេរ +DataMigration=ការផ្លាស់ប្តូរមូលដ្ឋានទិន្នន័យ (ទិន្នន័យ) +DatabaseMigration=ការផ្លាស់ប្តូរមូលដ្ឋានទិន្នន័យ (រចនាសម្ព័ន្ធ + ទិន្នន័យមួយចំនួន) +ProcessMigrateScript=ដំណើរការស្គ្រីប +ChooseYourSetupMode=ជ្រើសរើសរបៀបដំឡើងរបស់អ្នក ហើយចុច "ចាប់ផ្តើម"... +FreshInstall=ការដំឡើងថ្មី +FreshInstallDesc=ប្រើរបៀបនេះ ប្រសិនបើនេះជាការដំឡើងដំបូងរបស់អ្នក។ ប្រសិនបើមិនមានទេ របៀបនេះអាចជួសជុលការដំឡើងពីមុនដែលមិនពេញលេញ។ ប្រសិនបើអ្នកចង់ដំឡើងកំណែរបស់អ្នក សូមជ្រើសរើសរបៀប "អាប់ដេត"។ +Upgrade=ធ្វើឱ្យប្រសើរឡើង +UpgradeDesc=ប្រើរបៀបនេះ ប្រសិនបើអ្នកបានជំនួសឯកសារ Dolibarr ចាស់ជាមួយនឹងឯកសារពីកំណែថ្មីជាងនេះ។ វានឹងធ្វើឱ្យប្រសើរឡើងនូវមូលដ្ឋានទិន្នន័យ និងទិន្នន័យរបស់អ្នក។ +Start=ចាប់ផ្តើម +InstallNotAllowed=ការដំឡើងមិនត្រូវបានអនុញ្ញាតដោយសិទ្ធិ conf.php ការអនុញ្ញាត +YouMustCreateWithPermission=អ្នក​ត្រូវ​តែ​បង្កើត​ឯកសារ %s ហើយ​កំណត់​សិទ្ធិ​សរសេរ​លើ​វា​សម្រាប់​ម៉ាស៊ីន​បម្រើ​បណ្ដាញ​កំឡុង​ពេល​ដំណើរការ​ដំឡើង។ +CorrectProblemAndReloadPage=សូមដោះស្រាយបញ្ហា ហើយចុច F5 ដើម្បីដំណើរការទំព័រឡើងវិញ។ +AlreadyDone=បានធ្វើចំណាកស្រុករួចហើយ +DatabaseVersion=កំណែមូលដ្ឋានទិន្នន័យ +ServerVersion=កំណែម៉ាស៊ីនមេមូលដ្ឋានទិន្នន័យ +YouMustCreateItAndAllowServerToWrite=អ្នក​ត្រូវ​តែ​បង្កើត​ថត​នេះ ហើយ​អនុញ្ញាត​ឱ្យ​ម៉ាស៊ីន​បម្រើ​បណ្ដាញ​សរសេរ​ទៅ​ក្នុង​វា។ +DBSortingCollation=លំដាប់តម្រៀបតួអក្សរ +YouAskDatabaseCreationSoDolibarrNeedToConnect=អ្នកបានជ្រើសរើសបង្កើតមូលដ្ឋានទិន្នន័យ %s ប៉ុន្តែសម្រាប់ការនេះ Dolibarr ត្រូវការ ដើម្បីភ្ជាប់ទៅម៉ាស៊ីនមេ %s ជាមួយអ្នកប្រើប្រាស់ជាន់ខ្ពស់ %s ការអនុញ្ញាត។ +YouAskLoginCreationSoDolibarrNeedToConnect=អ្នកបានជ្រើសរើសបង្កើតអ្នកប្រើប្រាស់មូលដ្ឋានទិន្នន័យ %s ប៉ុន្តែសម្រាប់រឿងនេះ Dolibarr ត្រូវការភ្ជាប់ទៅម៉ាស៊ីនមេ %s ជាមួយអ្នកប្រើប្រាស់ជាន់ខ្ពស់ %s ការអនុញ្ញាត។ +BecauseConnectionFailedParametersMayBeWrong=ការភ្ជាប់មូលដ្ឋានទិន្នន័យបានបរាជ័យ៖ ប៉ារ៉ាម៉ែត្រម៉ាស៊ីន ឬអ្នកប្រើប្រាស់ទំនើបត្រូវតែខុស។ +OrphelinsPaymentsDetectedByMethod=ការបង់ប្រាក់កុមារកំព្រាត្រូវបានរកឃើញដោយវិធីសាស្ត្រ %s +RemoveItManuallyAndPressF5ToContinue=យកវាចេញដោយដៃ ហើយចុច F5 ដើម្បីបន្ត។ +FieldRenamed=បានប្តូរឈ្មោះវាល +IfLoginDoesNotExistsCheckCreateUser=ប្រសិនបើអ្នកប្រើប្រាស់មិនទាន់មាននៅឡើយ អ្នកត្រូវតែពិនិត្យមើលជម្រើស "បង្កើតអ្នកប្រើប្រាស់" +ErrorConnection=ម៉ាស៊ីនមេ "%s", ឈ្មោះមូលដ្ឋានទិន្នន័យ "%s", ចូល "35838 span>%s" ឬពាក្យសម្ងាត់មូលដ្ឋានទិន្នន័យអាចខុស ឬកំណែកម្មវិធី PHP អាចចាស់ពេកបើប្រៀបធៀបទៅនឹងកំណែមូលដ្ឋានទិន្នន័យ . +InstallChoiceRecommanded=ជម្រើសដែលបានណែនាំដើម្បីដំឡើងកំណែ %s ពីកំណែបច្ចុប្បន្នរបស់អ្នក %s +InstallChoiceSuggested=ដំឡើងជម្រើសដែលស្នើដោយអ្នកដំឡើង ។ +MigrateIsDoneStepByStep=កំណែគោលដៅ (%s) មានគម្លាតនៃកំណែជាច្រើន។ អ្នកជំនួយការដំឡើងនឹងត្រលប់មកវិញដើម្បីណែនាំការផ្លាស់ប្តូរបន្ថែមទៀត នៅពេលដែលកម្មវិធីនេះត្រូវបានបញ្ចប់។ +CheckThatDatabasenameIsCorrect=ពិនិត្យមើលថាឈ្មោះមូលដ្ឋានទិន្នន័យ "%s" ត្រឹមត្រូវ។ +IfAlreadyExistsCheckOption=ប្រសិនបើឈ្មោះនេះត្រឹមត្រូវ ហើយមូលដ្ឋានទិន្នន័យនោះមិនទាន់មាននៅឡើយ អ្នកត្រូវតែពិនិត្យមើលជម្រើស "បង្កើតមូលដ្ឋានទិន្នន័យ"។ +OpenBaseDir=ប៉ារ៉ាម៉ែត្រ PHP openbasedir +YouAskToCreateDatabaseSoRootRequired=អ្នកបានធីកប្រអប់ "បង្កើតមូលដ្ឋានទិន្នន័យ" ។ សម្រាប់ការនេះ អ្នកត្រូវផ្តល់ការចូល/ពាក្យសម្ងាត់របស់ superuser (ផ្នែកខាងក្រោមនៃទម្រង់)។ +YouAskToCreateDatabaseUserSoRootRequired=អ្នកបានធីកប្រអប់ "បង្កើតម្ចាស់មូលដ្ឋានទិន្នន័យ"។ សម្រាប់ការនេះ អ្នកត្រូវផ្តល់ការចូល/ពាក្យសម្ងាត់របស់ superuser (ផ្នែកខាងក្រោមនៃទម្រង់)។ +NextStepMightLastALongTime=ជំហានបច្ចុប្បន្នអាចចំណាយពេលច្រើននាទី។ សូមរង់ចាំរហូតដល់អេក្រង់បន្ទាប់ត្រូវបានបង្ហាញទាំងស្រុង មុនពេលបន្ត។ +MigrationCustomerOrderShipping=ផ្ទេរការដឹកជញ្ជូនសម្រាប់ការរក្សាទុកការបញ្ជាទិញលក់ +MigrationShippingDelivery=ធ្វើឱ្យប្រសើរឡើងការផ្ទុកនៃការដឹកជញ្ជូន +MigrationShippingDelivery2=ធ្វើឱ្យប្រសើរឡើងការផ្ទុកការដឹកជញ្ជូន 2 +MigrationFinished=ការធ្វើចំណាកស្រុកបានបញ្ចប់ +LastStepDesc=ជំហានចុងក្រោយ៖ កំណត់នៅទីនេះការចូល និងពាក្យសម្ងាត់ដែលអ្នកចង់ប្រើដើម្បីភ្ជាប់ទៅ Dolibarr។ កុំបាត់បង់វាព្រោះវាជាគណនីចម្បងសម្រាប់គ្រប់គ្រងគណនីអ្នកប្រើប្រាស់ផ្សេងទៀត/បន្ថែមទាំងអស់។ +ActivateModule=ធ្វើឱ្យម៉ូឌុលសកម្ម %s +ShowEditTechnicalParameters=ចុចទីនេះដើម្បីបង្ហាញ/កែសម្រួលប៉ារ៉ាម៉ែត្រកម្រិតខ្ពស់ (របៀបអ្នកជំនាញ) +WarningUpgrade=ការព្រមាន៖\nតើអ្នកបានដំណើរការការបម្រុងទុកមូលដ្ឋានទិន្នន័យជាមុនទេ?\nនេះត្រូវបានណែនាំយ៉ាងខ្លាំង។ ការបាត់បង់ទិន្នន័យ (ដោយសារឧទាហរណ៍កំហុសក្នុង mysql កំណែ 5.5.40/41/42/43) ប្រហែលជាអាចធ្វើទៅបានក្នុងអំឡុងពេលដំណើរការនេះ ដូច្នេះវាចាំបាច់ក្នុងការលុបចោលទាំងស្រុងនូវមូលដ្ឋានទិន្នន័យរបស់អ្នកមុនពេលចាប់ផ្តើមការធ្វើចំណាកស្រុកណាមួយ។\n\nចុចយល់ព្រម ដើម្បីចាប់ផ្តើមដំណើរការផ្ទេរ... +ErrorDatabaseVersionForbiddenForMigration=កំណែមូលដ្ឋានទិន្នន័យរបស់អ្នកគឺ %s។ វាមានកំហុសធ្ងន់ធ្ងរដែលធ្វើឱ្យការបាត់បង់ទិន្នន័យអាចធ្វើទៅបាន ប្រសិនបើអ្នកធ្វើការផ្លាស់ប្តូររចនាសម្ព័ន្ធនៅក្នុងមូលដ្ឋានទិន្នន័យរបស់អ្នក ដូចជាត្រូវបានទាមទារដោយដំណើរការផ្លាស់ប្តូរ។ សម្រាប់ហេតុផលរបស់គាត់ ការធ្វើចំណាកស្រុកនឹងមិនត្រូវបានអនុញ្ញាតទេ រហូតទាល់តែអ្នកអាប់ដេតមូលដ្ឋានទិន្នន័យរបស់អ្នកទៅជាស្រទាប់ (បំណះ) កំណែ (បញ្ជីកំណែកំហុសដែលគេស្គាល់៖ %s) +KeepDefaultValuesWamp=អ្នកបានប្រើអ្នកជំនួយការដំឡើង Dolibarr ពី DoliWamp ដូច្នេះតម្លៃដែលបានស្នើឡើងនៅទីនេះត្រូវបានកែលម្អរួចហើយ។ ផ្លាស់ប្តូរពួកវា លុះត្រាតែអ្នកដឹងពីអ្វីដែលអ្នកកំពុងធ្វើ។ +KeepDefaultValuesDeb=អ្នកបានប្រើអ្នកជំនួយការដំឡើង Dolibarr ពីកញ្ចប់លីនុច (អ៊ូប៊ុនទូ, ដេបៀន, Fedora...) ដូច្នេះតម្លៃដែលបានស្នើនៅទីនេះត្រូវបានធ្វើឱ្យប្រសើររួចហើយ។ ត្រូវតែបញ្ចូលពាក្យសម្ងាត់របស់ម្ចាស់មូលដ្ឋានទិន្នន័យដែលត្រូវបង្កើតតែប៉ុណ្ណោះ។ ផ្លាស់ប្តូរប៉ារ៉ាម៉ែត្រផ្សេងទៀត លុះត្រាតែអ្នកដឹងពីអ្វីដែលអ្នកកំពុងធ្វើ។ +KeepDefaultValuesMamp=អ្នកបានប្រើអ្នកជំនួយការដំឡើង Dolibarr ពី DoliMamp ដូច្នេះតម្លៃដែលបានស្នើនៅទីនេះត្រូវបានធ្វើឱ្យប្រសើររួចហើយ។ ផ្លាស់ប្តូរពួកវា លុះត្រាតែអ្នកដឹងពីអ្វីដែលអ្នកកំពុងធ្វើ។ +KeepDefaultValuesProxmox=អ្នកបានប្រើអ្នកជំនួយការដំឡើង Dolibarr ពីឧបករណ៍និម្មិត Proxmox ដូច្នេះតម្លៃដែលបានស្នើនៅទីនេះត្រូវបានធ្វើឱ្យប្រសើររួចហើយ។ ផ្លាស់ប្តូរពួកវា លុះត្រាតែអ្នកដឹងពីអ្វីដែលអ្នកកំពុងធ្វើ។ +UpgradeExternalModule=ដំណើរការដំណើរការធ្វើឱ្យប្រសើរឡើងនៃម៉ូឌុលខាងក្រៅ +SetAtLeastOneOptionAsUrlParameter=កំណត់យ៉ាងហោចណាស់ជម្រើសមួយជាប៉ារ៉ាម៉ែត្រនៅក្នុង URL ជាមួយនឹងតម្លៃ 'test' ឬ 'confirmed' ។ ឧទាហរណ៍៖ '...repair.php?standard=confirmed' +NothingToDelete=គ្មានអ្វីដែលត្រូវសម្អាត/លុបទេ។ +NothingToDo=គ្មានអ្វី​ធ្វើ ######### # upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for vendor's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successful -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment type -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) -MigrationReloadModule=Reload module %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. -Loaded=Loaded -FunctionTest=Function test +MigrationFixData=ជួសជុលទិន្នន័យដែលមិនប្រក្រតី +MigrationOrder=ការផ្ទេរទិន្នន័យសម្រាប់ការបញ្ជាទិញរបស់អតិថិជន +MigrationSupplierOrder=ការផ្ទេរទិន្នន័យសម្រាប់ការបញ្ជាទិញរបស់អ្នកលក់ +MigrationProposal=ការផ្ទេរទិន្នន័យសម្រាប់សំណើពាណិជ្ជកម្ម +MigrationInvoice=ការផ្ទេរទិន្នន័យសម្រាប់វិក្កយបត្ររបស់អតិថិជន +MigrationContract=ការផ្ទេរទិន្នន័យសម្រាប់កិច្ចសន្យា +MigrationSuccessfullUpdate=ដំឡើងកំណែបានជោគជ័យ +MigrationUpdateFailed=ដំណើរការដំឡើងកំណែបានបរាជ័យ +MigrationRelationshipTables=ការផ្ទេរទិន្នន័យសម្រាប់តារាងទំនាក់ទំនង (%s) +MigrationPaymentsUpdate=ការកែតម្រូវទិន្នន័យការទូទាត់ +MigrationPaymentsNumberToUpdate=%s ការទូទាត់ដើម្បីធ្វើបច្ចុប្បន្នភាព +MigrationProcessPaymentUpdate=ធ្វើបច្ចុប្បន្នភាពការទូទាត់ %s +MigrationPaymentsNothingToUpdate=មិនមានអ្វីដែលត្រូវធ្វើទៀតទេ +MigrationPaymentsNothingUpdatable=មិនមានការបង់ប្រាក់ទៀតទេដែលអាចកែតម្រូវបាន។ +MigrationContractsUpdate=ការកែតម្រូវទិន្នន័យកិច្ចសន្យា +MigrationContractsNumberToUpdate=%s កិច្ចសន្យាដើម្បីធ្វើបច្ចុប្បន្នភាព +MigrationContractsLineCreation=បង្កើតបន្ទាត់កិច្ចសន្យាសម្រាប់កិច្ចសន្យាយោង %s +MigrationContractsNothingToUpdate=មិនមានអ្វីត្រូវធ្វើទៀតទេ +MigrationContractsFieldDontExist=វាល fk_facture មិនមានទៀតទេ។ គ្មានអ្វី​ធ្វើ។ +MigrationContractsEmptyDatesUpdate=ការកែតម្រូវកាលបរិច្ឆេទទទេនៃកិច្ចសន្យា +MigrationContractsEmptyDatesUpdateSuccess=ការកែតម្រូវកាលបរិច្ឆេទទទេនៃកិច្ចសន្យាបានបញ្ចប់ដោយជោគជ័យ +MigrationContractsEmptyDatesNothingToUpdate=មិនមានកាលបរិច្ឆេទទទេនៃកិច្ចសន្យាដើម្បីកែតម្រូវទេ។ +MigrationContractsEmptyCreationDatesNothingToUpdate=មិនមានកាលបរិច្ឆេទបង្កើតកិច្ចសន្យាដើម្បីកែតម្រូវទេ។ +MigrationContractsInvalidDatesUpdate=ការកែកិច្ចសន្យាកាលបរិច្ឆេទតម្លៃមិនល្អ +MigrationContractsInvalidDateFix=កិច្ចសន្យាត្រឹមត្រូវ %s (Contract date=%s, កាលបរិច្ឆេទចាប់ផ្តើមសេវាកម្ម min=%s) +MigrationContractsInvalidDatesNumber=%s កិច្ចសន្យាត្រូវបានកែប្រែ +MigrationContractsInvalidDatesNothingToUpdate=គ្មានកាលបរិច្ឆេទដែលមានតម្លៃអាក្រក់ដើម្បីកែ +MigrationContractsIncoherentCreationDateUpdate=ការកែតម្រូវកាលបរិច្ឆេទបង្កើតកិច្ចសន្យាតម្លៃមិនល្អ +MigrationContractsIncoherentCreationDateUpdateSuccess=ការកែតម្រូវកាលបរិច្ឆេទបង្កើតកិច្ចសន្យាតម្លៃមិនល្អបានបញ្ចប់ដោយជោគជ័យ +MigrationContractsIncoherentCreationDateNothingToUpdate=គ្មានតម្លៃអាក្រក់សម្រាប់កាលបរិច្ឆេទបង្កើតកិច្ចសន្យាដើម្បីកែតម្រូវ +MigrationReopeningContracts=កិច្ចសន្យាបើកចំហបិទដោយកំហុស +MigrationReopenThisContract=បើកកិច្ចសន្យាឡើងវិញ %s +MigrationReopenedContractsNumber=%s កិច្ចសន្យាត្រូវបានកែប្រែ +MigrationReopeningContractsNothingToUpdate=មិនមានកិច្ចសន្យាបិទដើម្បីបើកទេ។ +MigrationBankTransfertsUpdate=ធ្វើបច្ចុប្បន្នភាពតំណភ្ជាប់រវាងការចូលធនាគារ និងការផ្ទេរប្រាក់តាមធនាគារ +MigrationBankTransfertsNothingToUpdate=តំណភ្ជាប់ទាំងអស់គឺទាន់សម័យ +MigrationShipmentOrderMatching=ការធ្វើបច្ចុប្បន្នភាពបង្កាន់ដៃការផ្ញើ +MigrationDeliveryOrderMatching=ការធ្វើបច្ចុប្បន្នភាពបង្កាន់ដៃដឹកជញ្ជូន +MigrationDeliveryDetail=ការធ្វើបច្ចុប្បន្នភាពនៃការដឹកជញ្ជូន +MigrationStockDetail=ធ្វើបច្ចុប្បន្នភាពតម្លៃស្តុកនៃផលិតផល +MigrationMenusDetail=ធ្វើបច្ចុប្បន្នភាពតារាងម៉ឺនុយថាមវន្ត +MigrationDeliveryAddress=ធ្វើបច្ចុប្បន្នភាពអាសយដ្ឋានដឹកជញ្ជូនក្នុងការដឹកជញ្ជូន +MigrationProjectTaskActors=ការផ្ទេរទិន្នន័យសម្រាប់តារាង llx_projet_task_actors +MigrationProjectUserResp=វាលផ្ទេរទិន្នន័យ fk_user_resp នៃ llx_projet ទៅ llx_element_contact +MigrationProjectTaskTime=ពេលវេលាអាប់ដេតចំណាយជាវិនាទី +MigrationActioncommElement=ធ្វើបច្ចុប្បន្នភាពទិន្នន័យអំពីសកម្មភាព +MigrationPaymentMode=ការផ្ទេរទិន្នន័យសម្រាប់ប្រភេទការទូទាត់ +MigrationCategorieAssociation=ការធ្វើចំណាកស្រុកនៃប្រភេទ +MigrationEvents=ការផ្លាស់ប្តូរព្រឹត្តិការណ៍ដើម្បីបន្ថែមម្ចាស់ព្រឹត្តិការណ៍ទៅក្នុងតារាងកិច្ចការ +MigrationEventsContact=ការផ្លាស់ប្តូរព្រឹត្តិការណ៍ ដើម្បីបន្ថែមទំនាក់ទំនងព្រឹត្តិការណ៍ទៅក្នុងតារាងកិច្ចការ +MigrationRemiseEntity=ធ្វើបច្ចុប្បន្នភាពតម្លៃវាលអង្គភាពនៃ llx_societe_remise +MigrationRemiseExceptEntity=ធ្វើបច្ចុប្បន្នភាពតម្លៃវាលធាតុនៃ llx_societe_remise_except +MigrationUserRightsEntity=ធ្វើបច្ចុប្បន្នភាពតម្លៃវាលធាតុនៃ llx_user_rights +MigrationUserGroupRightsEntity=ធ្វើបច្ចុប្បន្នភាពតម្លៃវាលអង្គភាពនៃ llx_usergroup_rights +MigrationUserPhotoPath=ការផ្លាស់ប្តូរផ្លូវរូបថតសម្រាប់អ្នកប្រើប្រាស់ +MigrationFieldsSocialNetworks=ការ​ផ្លាស់​ប្តូរ​អ្នក​ប្រើ​តាម​បណ្ដាញ​សង្គម (%s) +MigrationReloadModule=ផ្ទុកម៉ូឌុលឡើងវិញ %s +MigrationResetBlockedLog=កំណត់ឡើងវិញនូវម៉ូឌុល BlockedLog សម្រាប់ក្បួនដោះស្រាយ v7 +MigrationImportOrExportProfiles=ការធ្វើចំណាកស្រុកនៃទម្រង់នាំចូល ឬនាំចេញ (%s) +ShowNotAvailableOptions=បង្ហាញជម្រើសដែលមិនអាចប្រើបាន +HideNotAvailableOptions=លាក់ជម្រើសដែលមិនអាចប្រើបាន +ErrorFoundDuringMigration=កំហុស​ត្រូវ​បាន​រាយការណ៍​ក្នុង​អំឡុង​ពេល​ដំណើរ​ការ​ផ្លាស់​ប្តូ​រ ដូច្នេះ​ជំហាន​បន្ទាប់​គឺ​មិន​អាច​ប្រើ​បាន​។ ដើម្បីមិនអើពើនឹងកំហុស អ្នកអាច ចុចទីនេះ ប៉ុន្តែកម្មវិធី ឬមុខងារមួយចំនួនប្រហែលជាមិនដំណើរការត្រឹមត្រូវទេ រហូតដល់កំហុសត្រូវបានដោះស្រាយ . +YouTryInstallDisabledByDirLock=កម្មវិធីបានព្យាយាមអាប់ដេតដោយខ្លួនឯង ប៉ុន្តែទំព័រដំឡើង/អាប់ដេតត្រូវបានបិទសម្រាប់សុវត្ថិភាព (ថតប្តូរឈ្មោះជាមួយបច្ច័យ .lock)។
+YouTryInstallDisabledByFileLock=កម្មវិធីបានព្យាយាមអាប់ដេតដោយខ្លួនឯង ប៉ុន្តែទំព័រដំឡើង/ដំឡើងកំណែត្រូវបានបិទសម្រាប់សុវត្ថិភាព (ដោយសារអត្ថិភាពនៃឯកសារចាក់សោ install.lock នៅក្នុងថតឯកសារ dolibarr)។
+YouTryUpgradeDisabledByMissingFileUnLock=កម្មវិធី​នេះ​បាន​ព្យាយាម​ធ្វើ​ឱ្យ​ប្រសើរ​ឡើង​ដោយ​ខ្លួន​ឯង ប៉ុន្តែ​បច្ចុប្បន្ន​នេះ​ដំណើរ​ការ​ដំឡើង​កំណែ​មិន​ត្រូវ​បាន​អនុញ្ញាត។
+ClickHereToGoToApp=សូមចុចទីនេះដើម្បីចូលទៅកាន់កម្មវិធីរបស់អ្នក។ +ClickOnLinkOrRemoveManualy=ប្រសិនបើការអាប់ដេតកំពុងដំណើរការ សូមរង់ចាំ។ បើអត់ទេ ចុចលើតំណខាងក្រោម។ ប្រសិនបើអ្នកតែងតែឃើញទំព័រដដែលនេះ អ្នកត្រូវតែលុប/ប្តូរឈ្មោះឯកសារ install.lock នៅក្នុងថតឯកសារ។ +ClickOnLinkOrCreateUnlockFileManualy=ប្រសិនបើការអាប់ដេតកំពុងដំណើរការ សូមរង់ចាំ... បើមិនអញ្ចឹងទេ អ្នកត្រូវតែលុបឯកសារ install.lock (ឬបង្កើត file upgrade.unlock for upgrade) ទៅក្នុងថតឯកសារ Dolibarr។ +Loaded=ផ្ទុក +FunctionTest=ការធ្វើតេស្តមុខងារ +NodoUpgradeAfterDB=គ្មានសកម្មភាពដែលបានស្នើដោយម៉ូឌុលខាងក្រៅបន្ទាប់ពីការធ្វើឱ្យប្រសើរឡើងនៃមូលដ្ឋានទិន្នន័យ +NodoUpgradeAfterFiles=មិនមានសកម្មភាពដែលបានស្នើដោយម៉ូឌុលខាងក្រៅបន្ទាប់ពីការធ្វើឱ្យប្រសើរឡើងនៃឯកសារឬថត +MigrationContractLineRank=ផ្លាស់ទី​បន្ទាត់​កិច្ចសន្យា​ដើម្បី​ប្រើ​ចំណាត់ថ្នាក់ (និង​បើក​ការ​តម្រៀប​ឡើងវិញ) diff --git a/htdocs/langs/km_KH/interventions.lang b/htdocs/langs/km_KH/interventions.lang index ef5df43e546..645bf57316d 100644 --- a/htdocs/langs/km_KH/interventions.lang +++ b/htdocs/langs/km_KH/interventions.lang @@ -1,68 +1,78 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ChangeIntoRepeatableIntervention=Change to repeatable intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by email -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLine=Line of intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? -GenerateInter=Generate intervention +Intervention=អន្តរាគមន៍ +Interventions=អន្តរាគមន៍ +InterventionCard=កាតអន្តរាគមន៍ +NewIntervention=អន្តរាគមន៍ថ្មី។ +AddIntervention=បង្កើតអន្តរាគមន៍ +ChangeIntoRepeatableIntervention=ផ្លាស់ប្តូរទៅជាអន្តរាគមន៍ដែលអាចធ្វើម្តងទៀតបាន។ +ListOfInterventions=បញ្ជីនៃអន្តរាគមន៍ +ActionsOnFicheInter=សកម្មភាពលើអន្តរាគមន៍ +LastInterventions=%s អន្តរាគមន៍ចុងក្រោយបំផុត +AllInterventions=អន្តរាគមន៍ទាំងអស់។ +CreateDraftIntervention=បង្កើតសេចក្តីព្រាង +InterventionContact=ទំនាក់ទំនងអន្តរាគមន៍ +DeleteIntervention=លុបអន្តរាគមន៍ +ValidateIntervention=ធ្វើឱ្យមានសុពលភាពនៃអន្តរាគមន៍ +ModifyIntervention=កែប្រែអន្តរាគមន៍ +CloseIntervention=អន្តរាគមន៍បិទ +DeleteInterventionLine=លុបបន្ទាត់អន្តរាគមន៍ +ConfirmDeleteIntervention=តើអ្នកប្រាកដថាចង់លុបអន្តរាគមន៍នេះទេ? +ConfirmValidateIntervention=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ធ្វើ​ឱ្យ​មាន​សុពលភាព​អន្តរាគមន៍​នេះ​ក្រោម​ឈ្មោះ %s ? +ConfirmModifyIntervention=តើអ្នកប្រាកដថាចង់កែប្រែអន្តរាគមន៍នេះទេ? +ConfirmCloseIntervention=តើអ្នកប្រាកដថាចង់បិទអន្តរាគមន៍នេះទេ? +ConfirmDeleteInterventionLine=តើអ្នកប្រាកដថាចង់លុបបន្ទាត់អន្តរាគមន៍នេះទេ? +ConfirmCloneIntervention=តើអ្នកប្រាកដថាចង់ក្លូនអន្តរាគមន៍នេះទេ? +NameAndSignatureOfInternalContact=ឈ្មោះ និងហត្ថលេខានៃការធ្វើអន្តរាគមន៍៖ +NameAndSignatureOfExternalContact=ឈ្មោះ និងហត្ថលេខារបស់អតិថិជន៖ +DocumentModelStandard=គំរូឯកសារស្តង់ដារសម្រាប់អន្តរាគមន៍ +InterventionCardsAndInterventionLines=អន្តរាគមន៍ និងបន្ទាត់នៃអន្តរាគមន៍ +InterventionClassifyBilled=ចាត់ថ្នាក់ "វិក័យប័ត្រ" +InterventionClassifyUnBilled=ចាត់ថ្នាក់ "មិនទាន់ចេញវិក្កយបត្រ" +InterventionClassifyDone=ចាត់ថ្នាក់ "រួចរាល់" +SendInterventionRef=ការបញ្ជូនអន្តរាគមន៍ %s +SendInterventionByMail=ផ្ញើអន្តរាគមន៍តាមអ៊ីមែល +InterventionCreatedInDolibarr=អន្តរាគមន៍ %s ត្រូវបានបង្កើតឡើង +InterventionValidatedInDolibarr=អន្តរាគមន៍ %s មានសុពលភាព +InterventionModifiedInDolibarr=អន្តរាគមន៍ %s បានកែប្រែ +InterventionClassifiedBilledInDolibarr=អន្តរាគមន៍ %s កំណត់ជាវិក្កយបត្រ +InterventionClassifiedUnbilledInDolibarr=អន្តរាគមន៍ %s កំណត់ថាមិនទាន់ចេញវិក្កយបត្រ +InterventionSentByEMail=អន្តរាគមន៍ %s បានផ្ញើតាមអ៊ីមែល +InterventionClosedInDolibarr= អន្តរាគមន៍ %s បានបិទ +InterventionDeletedInDolibarr=អន្តរាគមន៍ %s ត្រូវបានលុប +InterventionsArea=តំបន់អន្តរាគមន៍ +DraftFichinter=សេចក្តីព្រាងអន្តរាគមន៍ +LastModifiedInterventions=%s អន្តរាគមន៍ដែលបានកែប្រែចុងក្រោយបំផុត +FichinterToProcess=អន្តរាគមន៍ដើម្បីដំណើរការ +PrintProductsOnFichinter=បោះពុម្ពផងដែរនូវបន្ទាត់នៃប្រភេទ "ផលិតផល" (មិនត្រឹមតែសេវាកម្ម) នៅលើកាតអន្តរាគមន៍ +PrintProductsOnFichinterDetails=អន្តរាគមន៍ដែលបានមកពីការបញ្ជា +UseServicesDurationOnFichinter=ប្រើរយៈពេលសេវាកម្មសម្រាប់អន្តរាគមន៍ដែលបង្កើតចេញពីការបញ្ជាទិញ +UseDurationOnFichinter=លាក់វាលរយៈពេលសម្រាប់កំណត់ត្រាអន្តរាគមន៍ +UseDateWithoutHourOnFichinter=លាក់ម៉ោង និងនាទីចេញពីវាលកាលបរិច្ឆេទសម្រាប់កំណត់ត្រាអន្តរាគមន៍ +InterventionStatistics=ស្ថិតិនៃអន្តរាគមន៍ +NbOfinterventions=លេខប័ណ្ណអន្តរាគមន៍ +NumberOfInterventionsByMonth=លេខប័ណ្ណអន្តរាគមន៍តាមខែ (កាលបរិច្ឆេទនៃសុពលភាព) +AmountOfInteventionNotIncludedByDefault=ចំនួននៃការអន្តរាគមមិនត្រូវបានរាប់បញ្ចូលតាមលំនាំដើមទៅក្នុងប្រាក់ចំណេញ (ក្នុងករណីភាគច្រើន តារាងពេលវេលាត្រូវបានប្រើដើម្បីរាប់ពេលវេលាដែលបានចំណាយ)។ អ្នកអាចប្រើ PROJECT_ELEMENTS_FOR_ADD_MARGIN និងជម្រើស PROJECT_ELEMENTS_FOR_MINUS_MARGIN ទៅក្នុងការរៀបចំផ្ទះ-ផ្សេងទៀត ដើម្បីបំពេញបញ្ជីធាតុដែលរួមបញ្ចូលក្នុងប្រាក់ចំណេញ។ +InterId=លេខសម្គាល់អន្តរាគមន៍ +InterRef=អន្តរាគមន៍យោង +InterDateCreation=អន្តរាគមន៍បង្កើតកាលបរិច្ឆេទ +InterDuration=អន្តរាគមន៍រយៈពេល +InterStatus=អន្តរាគមន៍ស្ថានភាព +InterNote=ចំណាំអន្តរាគមន៍ +InterLine=ជួរនៃអន្តរាគមន៍ +InterLineId=អន្តរាគមន៍លេខសម្គាល់បន្ទាត់ +InterLineDate=អន្តរាគមន៍កាលបរិច្ឆេទ +InterLineDuration=អន្តរាគមន៍រយៈពេលបន្ទាត់ +InterLineDesc=អន្តរាគមន៍ពិពណ៌នាបន្ទាត់ +RepeatableIntervention=គំរូនៃអន្តរាគមន៍ +ToCreateAPredefinedIntervention=ដើម្បីបង្កើតអន្តរាគមន៍ដែលបានកំណត់ជាមុន ឬកើតឡើងដដែលៗ បង្កើតអន្តរាគមន៍ទូទៅ ហើយបំប្លែងវាទៅជាគំរូអន្តរាគមន៍ +ConfirmReopenIntervention=តើអ្នកប្រាកដថាចង់បើកការអន្តរាគមន៍ឡើងវិញ %s? +GenerateInter=បង្កើតអន្តរាគមន៍ +FichinterNoContractLinked=អន្តរាគមន៍ %s ត្រូវបានបង្កើតដោយគ្មានកិច្ចសន្យាភ្ជាប់។ +ErrorFicheinterCompanyDoesNotExist=ក្រុមហ៊ុនមិនមានទេ។ អន្តរាគមន៍មិនត្រូវបានបង្កើតឡើងទេ។ +NextDateToIntervention=កាលបរិច្ឆេទសម្រាប់ជំនាន់អន្តរាគមន៍បន្ទាប់ +NoIntervention=គ្មាន​អន្តរាគមន៍ +TypeContact_fichinter_internal_INTERREPFOLL=ទទួលខុសត្រូវចំពោះការតាមដាន អន្តរាគមន៍ +TypeContact_fichinter_internal_INTERVENING=អន្តរការី +TypeContact_fichinter_external_BILLING=ទំនាក់ទំនងអតិថិជននៃវិក័យប័ត្រអន្តរាគមន៍ +TypeContact_fichinter_external_CUSTOMER=ទំនាក់ទំនងអតិថិជននៃការតាមដានអន្តរាគមន៍ +NotARecurringInterventionalTemplate=មិនមែនជាគំរូអន្តរាគមន៍ដែលកើតឡើងដដែលៗទេ។ diff --git a/htdocs/langs/km_KH/intracommreport.lang b/htdocs/langs/km_KH/intracommreport.lang index 3060300b974..6bde59105e1 100644 --- a/htdocs/langs/km_KH/intracommreport.lang +++ b/htdocs/langs/km_KH/intracommreport.lang @@ -1,40 +1,34 @@ -Module68000Name = Intracomm report -Module68000Desc = Intracomm report management (Support for French DEB/DES format) -IntracommReportSetup = Intracommreport module setup -IntracommReportAbout = About intracommreport +Module68000Name = របាយការណ៍ Intracomm +Module68000Desc = ការគ្រប់គ្រងរបាយការណ៍ Intracomm (គាំទ្រទម្រង់ DEB/DES បារាំង) +IntracommReportSetup = ការដំឡើងម៉ូឌុល Intracommreport +IntracommReportAbout = អំពី Intracommreport # Setup INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) -INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur +INTRACOMMREPORT_TYPE_ACTEUR=ប្រភេទអ្នកសំដែង INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur -INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les ការណែនាំ INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions -INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" - -INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant - +INTRACOMMREPORT_CATEG_FRAISDEPORT=ប្រភេទសេវាកម្មនៃប្រភេទ "Frais de port" +INTRACOMMREPORT_NUM_DECLARATION=លេខ ដឺ ប្រកាស # Menu -MenuIntracommReport=Intracomm report -MenuIntracommReportNew=New declaration +MenuIntracommReport=របាយការណ៍ Intracomm +MenuIntracommReportNew=សេចក្តីប្រកាសថ្មី។ MenuIntracommReportList=List - # View -NewDeclaration=New declaration -Declaration=Declaration -AnalysisPeriod=Analysis period -TypeOfDeclaration=Type of declaration -DEB=Goods exchange declaration (DEB) -DES=Services exchange declaration (DES) - +NewDeclaration=សេចក្តីប្រកាសថ្មី។ +Declaration=សេចក្តីប្រកាស +AnalysisPeriod=រយៈពេលវិភាគ +TypeOfDeclaration=ប្រភេទនៃសេចក្តីប្រកាស +DEB=សេចក្តីថ្លែងការណ៍ផ្លាស់ប្តូរទំនិញ (DEB) +DES=សេចក្តីប្រកាសអំពីការផ្លាស់ប្តូរសេវាកម្ម (DES) # Export page -IntracommReportTitle=Preparation of an XML file in ProDouane format - +IntracommReportTitle=ការរៀបចំឯកសារ XML ជាទម្រង់ ProDouane # List -IntracommReportList=List of generated declarations -IntracommReportNumber=Numero of declaration -IntracommReportPeriod=Period of nalysis -IntracommReportTypeDeclaration=Type of declaration -IntracommReportDownload=download XML file - +IntracommReportList=បញ្ជីនៃសេចក្តីប្រកាសដែលបានបង្កើត +IntracommReportNumber=ចំនួននៃការប្រកាស +IntracommReportPeriod=រយៈពេលនៃការវិភាគ +IntracommReportTypeDeclaration=ប្រភេទនៃសេចក្តីប្រកាស +IntracommReportDownload=ទាញយកឯកសារ XML # Invoice -IntracommReportTransportMode=Transport mode +IntracommReportTransportMode=របៀបដឹកជញ្ជូន diff --git a/htdocs/langs/km_KH/languages.lang b/htdocs/langs/km_KH/languages.lang index 82dabbaeda2..400bf136718 100644 --- a/htdocs/langs/km_KH/languages.lang +++ b/htdocs/langs/km_KH/languages.lang @@ -1,114 +1,128 @@ # Dolibarr language file - Source file is en_US - languages -Language_am_ET=Ethiopian -Language_ar_AR=Arabic -Language_ar_DZ=Arabic (Algeria) -Language_ar_EG=Arabic (Egypt) -Language_ar_MA=Arabic (Moroco) -Language_ar_SA=Arabic -Language_ar_TN=Arabic (Tunisia) -Language_ar_IQ=Arabic (Iraq) -Language_as_IN=Assamese -Language_az_AZ=Azerbaijani -Language_bn_BD=Bengali -Language_bn_IN=Bengali (India) -Language_bg_BG=Bulgarian -Language_bs_BA=Bosnian -Language_ca_ES=Catalan -Language_cs_CZ=Czech -Language_da_DA=Danish -Language_da_DK=Danish -Language_de_DE=German -Language_de_AT=German (Austria) -Language_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_el_CY=Greek (Cyprus) -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -Language_en_GB=English (United Kingdom) -Language_en_IN=English (India) -Language_en_NZ=English (New Zealand) -Language_en_SA=English (Saudi Arabia) -Language_en_SG=English (Singapore) -Language_en_US=English (United States) -Language_en_ZA=English (South Africa) -Language_es_ES=Spanish -Language_es_AR=Spanish (Argentina) -Language_es_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -Language_es_EC=Spanish (Ecuador) -Language_es_GT=Spanish (Guatemala) -Language_es_HN=Spanish (Honduras) -Language_es_MX=Spanish (Mexico) -Language_es_PA=Spanish (Panama) -Language_es_PY=Spanish (Paraguay) -Language_es_PE=Spanish (Peru) -Language_es_PR=Spanish (Puerto Rico) -Language_es_US=Spanish (USA) -Language_es_UY=Spanish (Uruguay) -Language_es_GT=Spanish (Guatemala) -Language_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -Language_fr_BE=French (Belgium) -Language_fr_CA=French (Canada) -Language_fr_CH=French (Switzerland) -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) -Language_fr_FR=French -Language_fr_GA=French (Gabon) -Language_fr_NC=French (New Caledonia) -Language_fr_SN=French (Senegal) -Language_fy_NL=Frisian -Language_gl_ES=Galician -Language_he_IL=Hebrew -Language_hi_IN=Hindi (India) -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_it_CH=Italian (Switzerland) -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_kk_KZ=Kazakh -Language_km_KH=Khmer -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -Language_lt_LT=Lithuanian -Language_lv_LV=Latvian -Language_mk_MK=Macedonian -Language_mn_MN=Mongolian -Language_nb_NO=Norwegian (Bokmål) -Language_ne_NP=Nepali -Language_nl_BE=Dutch (Belgium) -Language_nl_NL=Dutch -Language_pl_PL=Polish -Language_pt_AO=Portuguese (Angola) -Language_pt_BR=Portuguese (Brazil) -Language_pt_PT=Portuguese -Language_ro_MD=Romanian (Moldavia) -Language_ro_RO=Romanian -Language_ru_RU=Russian -Language_ru_UA=Russian (Ukraine) -Language_tg_TJ=Tajik -Language_tr_TR=Turkish -Language_sl_SI=Slovenian -Language_sv_SV=Swedish -Language_sv_SE=Swedish -Language_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -Language_th_TH=Thai -Language_uk_UA=Ukrainian -Language_uz_UZ=Uzbek -Language_vi_VN=Vietnamese -Language_zh_CN=Chinese -Language_zh_TW=Chinese (Traditional) -Language_zh_HK=Chinese (Hong Kong) -Language_bh_MY=Malay +Language_am_ET=អេត្យូពី +Language_af_ZA=Afrikaans (អាហ្វ្រិកខាងត្បូង) +Language_ar_AR=ភាសាអារ៉ាប់ +Language_ar_DZ=អារ៉ាប់ (អាល់ហ្សេរី) +Language_ar_EG=អារ៉ាប់ (អេហ្ស៊ីប) +Language_ar_JO=អារ៉ាប់ (ហ្សកដានី) +Language_ar_MA=អារ៉ាប់ (ម៉ូរ៉ូកូ) +Language_ar_SA=អារ៉ាប់ (អារ៉ាប៊ីសាអូឌីត) +Language_ar_TN=អារ៉ាប់ (ទុយនីស៊ី) +Language_ar_IQ=អារ៉ាប់ (អ៊ីរ៉ាក់) +Language_as_IN=អាសាំ +Language_az_AZ=អាស៊ែបៃហ្សង់ +Language_bn_BD=បង់ក្លាដែស +Language_bn_IN=បង់ក្លាដែស (ឥណ្ឌា) +Language_bg_BG=ប៊ុលហ្គារី +Language_bo_CN=ទីបេ +Language_bs_BA=បូស្នៀ +Language_ca_ES=កាតាឡាន +Language_cs_CZ=ឆេក +Language_cy_GB=វែល +Language_da_DA=ដាណឺម៉ាក +Language_da_DK=ដាណឺម៉ាក +Language_de_DE=អាឡឺម៉ង់ +Language_de_AT=អាល្លឺម៉ង់ (អូទ្រីស) +Language_de_CH=អាល្លឺម៉ង់ (ស្វីស) +Language_de_LU=អាល្លឺម៉ង់ (លុចសំបួ) +Language_el_GR=ក្រិក +Language_el_CY=ក្រិក (ស៊ីប) +Language_en_AE=អង់គ្លេស (អារ៉ាប់រួម) +Language_en_AU=អង់គ្លេស (អូស្ត្រាលី) +Language_en_CA=អង់គ្លេស (កាណាដា) +Language_en_GB=អង់គ្លេស (ចក្រភពអង់គ្លេស) +Language_en_IN=អង់គ្លេស (ឥណ្ឌា) +Language_en_MY=អង់គ្លេស (មីយ៉ាន់ម៉ា) +Language_en_NZ=អង់គ្លេស (នូវែលសេឡង់) +Language_en_SA=អង់គ្លេស (អារ៉ាប៊ីសាអូឌីត) +Language_en_SG=អង់គ្លេស (សិង្ហបុរី) +Language_en_US=អង់គ្លេស (សហរដ្ឋអាមេរិក) +Language_en_ZA=អង់គ្លេស (អាហ្វ្រិកខាងត្បូង) +Language_en_ZW=អង់គ្លេស (ហ្ស៊ីមបាវ៉េ) +Language_es_ES=ភាសាអេស្ប៉ាញ +Language_es_AR=អេស្ប៉ាញ (អាហ្សង់ទីន) +Language_es_BO=អេស្ប៉ាញ (បូលីវី) +Language_es_CL=អេស្ប៉ាញ (ឈីលី) +Language_es_CO=អេស្ប៉ាញ (កូឡុំប៊ី) +Language_es_CR=អេស្ប៉ាញ (កូស្តារីកា) +Language_es_DO=អេស្ប៉ាញ (សាធារណរដ្ឋដូមីនីកែន) +Language_es_EC=អេស្ប៉ាញ (អេក្វាឌ័រ) +Language_es_GT=អេស្ប៉ាញ (ហ្គាតេម៉ាឡា) +Language_es_HN=អេស្ប៉ាញ (ហុងឌូរ៉ាស) +Language_es_MX=អេស្ប៉ាញ (ម៉ិកស៊ិក) +Language_es_PA=អេស្ប៉ាញ (ប៉ាណាម៉ា) +Language_es_PY=អេស្ប៉ាញ (ប៉ារ៉ាហ្គាយ) +Language_es_PE=អេស្ប៉ាញ (ប៉េរូ) +Language_es_PR=អេស្ប៉ាញ (ព័រតូរីកូ) +Language_es_US=អេស្ប៉ាញ (សហរដ្ឋអាមេរិក) +Language_es_UY=អេស្ប៉ាញ (អ៊ុយរូហ្គាយ) +Language_es_VE=អេស្ប៉ាញ (វ៉េណេស៊ុយអេឡា) +Language_et_EE=អេស្តូនី +Language_eu_ES=បាស +Language_fa_IR=ពែរ្ស +Language_fi_FI=ហ្វាំងឡង់ +Language_fr_BE=បារាំង (បែលហ្សិក) +Language_fr_CA=បារាំង (កាណាដា) +Language_fr_CH=បារាំង (ស្វីស) +Language_fr_CI=ភាសាបារាំង (កូតឌីវ័រ) +Language_fr_CM=បារាំង (កាមេរូន) +Language_fr_FR=បារាំង +Language_fr_GA=បារាំង (ហ្គាបុង) +Language_fr_NC=បារាំង (New Caledonia) +Language_fr_SN=បារាំង (សេណេហ្គាល់) +Language_fy_NL=ហ្វ្រីសៀន +Language_gl_ES=ហ្គាលីសៀន +Language_he_IL=ហេព្រើរ +Language_hi_IN=ហិណ្ឌូ (ឥណ្ឌា) +Language_hr_HR=ក្រូអាត +Language_hu_HU=ហុងគ្រី +Language_id_ID=ឥណ្ឌូនេស៊ី +Language_is_IS=អ៊ីស្លង់ +Language_it_IT=អ៊ីតាលី +Language_it_CH=អ៊ីតាលី (ស្វីស) +Language_ja_JP=ជប៉ុន +Language_ka_GE=ហ្សកហ្ស៊ី +Language_kk_KZ=កាហ្សាក់ស្ថាន +Language_km_KH=ខ្មែរ +Language_kn_IN=កាណាដា +Language_ko_KR=កូរ៉េ +Language_ku_IQ=ឃឺដ +Language_lo_LA=ឡាវ +Language_lt_LT=លីទុយអានី +Language_lv_LV=ឡាតវី +Language_mk_MK=ម៉ាសេដូនៀ +Language_mn_MN=ម៉ុងហ្គោលី +Language_my_MM=ភូមា +Language_nb_NO=ន័រវេស (បូkmål) +Language_ne_NP=នេប៉ាល់ +Language_nl_BE=ហូឡង់ (បែលហ្សិក) +Language_nl_NL=ហូឡង់ +Language_pl_PL=ប៉ូឡូញ +Language_pt_AO=ព័រទុយហ្គាល់ (អង់ហ្គោឡា) +Language_pt_MZ=ព័រទុយហ្គាល់ (ម៉ូសំប៊ិក) +Language_pt_BR=ព័រទុយហ្គាល់ (ប្រេស៊ីល) +Language_pt_PT=ព័រទុយហ្គាល់ +Language_ro_MD=រ៉ូម៉ានី (ម៉ុលដាវី) +Language_ro_RO=រ៉ូម៉ានី +Language_ru_RU=រុស្សី +Language_ru_UA=រុស្ស៊ី (អ៊ុយក្រែន) +Language_ta_IN=តាមីល +Language_tg_TJ=តាជីក +Language_tr_TR=ទួរគី +Language_sl_SI=ស្លូវេនី +Language_sv_SV=ស៊ុយអែត +Language_sv_SE=ស៊ុយអែត +Language_sq_AL=អាល់បានី +Language_sk_SK=ស្លូវ៉ាគី +Language_sr_RS=ស៊ែប៊ី +Language_sw_KE=ស្វាហ៊ីលី +Language_sw_SW=គីស្វាហ៊ីលី +Language_th_TH=ថៃ +Language_uk_UA=អ៊ុយក្រែន +Language_ur_PK=អ៊ូឌូ +Language_uz_UZ=អ៊ូសបេក +Language_vi_VN=វៀតណាម +Language_zh_CN=ចិន +Language_zh_TW=ចិន (តៃវ៉ាន់) +Language_zh_HK=ចិន (ហុងកុង) +Language_bh_MY=ម៉ាឡេ diff --git a/htdocs/langs/km_KH/ldap.lang b/htdocs/langs/km_KH/ldap.lang index 8b6f0864215..3a8acf65867 100644 --- a/htdocs/langs/km_KH/ldap.lang +++ b/htdocs/langs/km_KH/ldap.lang @@ -1,27 +1,33 @@ # Dolibarr language file - Source file is en_US - ldap -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPInformationsForThisMemberType=Information in LDAP database for this member type -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example: skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -MemberTypeSynchronized=Member type synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. -PasswordOfUserInLDAP=Password of user in LDAP +YouMustChangePassNextLogon=ពាក្យសម្ងាត់សម្រាប់អ្នកប្រើប្រាស់ %s នៅលើដែន %s ត្រូវតែផ្លាស់ប្តូរ។ +UserMustChangePassNextLogon=អ្នកប្រើប្រាស់ត្រូវតែប្តូរពាក្យសម្ងាត់នៅលើដែន %s +LDAPInformationsForThisContact=ព័ត៌មាននៅក្នុងមូលដ្ឋានទិន្នន័យ LDAP សម្រាប់ទំនាក់ទំនងនេះ។ +LDAPInformationsForThisUser=ព័ត៌មាននៅក្នុងមូលដ្ឋានទិន្នន័យ LDAP សម្រាប់អ្នកប្រើប្រាស់នេះ។ +LDAPInformationsForThisGroup=ព័ត៌មាននៅក្នុងមូលដ្ឋានទិន្នន័យ LDAP សម្រាប់ក្រុមនេះ។ +LDAPInformationsForThisMember=ព័ត៌មាននៅក្នុងមូលដ្ឋានទិន្នន័យ LDAP សម្រាប់សមាជិកនេះ។ +LDAPInformationsForThisMemberType=ព័ត៌មាននៅក្នុងមូលដ្ឋានទិន្នន័យ LDAP សម្រាប់ប្រភេទសមាជិកនេះ។ +LDAPAttributes=លក្ខណៈ LDAP +LDAPCard=កាត LDAP +LDAPRecordNotFound=រកមិនឃើញកំណត់ត្រានៅក្នុងមូលដ្ឋានទិន្នន័យ LDAP ទេ។ +LDAPUsers=អ្នកប្រើប្រាស់នៅក្នុងមូលដ្ឋានទិន្នន័យ LDAP +LDAPFieldStatus=ស្ថានភាព +LDAPFieldFirstSubscriptionDate=កាលបរិច្ឆេទនៃការជាវដំបូង +LDAPFieldFirstSubscriptionAmount=ចំនួនទឹកប្រាក់នៃការជាវដំបូង +LDAPFieldLastSubscriptionDate=កាលបរិច្ឆេទនៃការជាវចុងក្រោយបំផុត។ +LDAPFieldLastSubscriptionAmount=ចំនួននៃការជាវចុងក្រោយបំផុត។ +LDAPFieldSkype=លេខសម្គាល់ Skype +LDAPFieldSkypeExample=ឧទាហរណ៍៖ skypeName +UserSynchronized=អ្នកប្រើប្រាស់ធ្វើសមកាលកម្ម +GroupSynchronized=ធ្វើសមកាលកម្មក្រុម +MemberSynchronized=សមាជិកបានធ្វើសមកាលកម្ម +MemberTypeSynchronized=ប្រភេទសមាជិកដែលធ្វើសមកាលកម្ម +ContactSynchronized=ធ្វើសមកាលកម្មទំនាក់ទំនង +ForceSynchronize=បង្ខំការធ្វើសមកាលកម្ម Dolibarr -> LDAP +ErrorFailedToReadLDAP=បរាជ័យក្នុងការអានមូលដ្ឋានទិន្នន័យ LDAP ។ ពិនិត្យមើលការដំឡើងម៉ូឌុល LDAP និងលទ្ធភាពប្រើប្រាស់មូលដ្ឋានទិន្នន័យ។ +PasswordOfUserInLDAP=ពាក្យសម្ងាត់របស់អ្នកប្រើនៅក្នុង LDAP +LDAPPasswordHashType=ប្រភេទលេខសម្ងាត់ +LDAPPasswordHashTypeExample=ប្រភេទនៃលេខកូដសម្ងាត់ដែលប្រើនៅលើម៉ាស៊ីនមេ +SupportedForLDAPExportScriptOnly=គាំទ្រដោយស្គ្រីបនាំចេញ ldap ប៉ុណ្ណោះ។ +SupportedForLDAPImportScriptOnly=គាំទ្រដោយស្គ្រីបនាំចូល ldap ប៉ុណ្ណោះ។ +LDAPUserAccountControl = ការគ្រប់គ្រងគណនីអ្នកប្រើប្រាស់លើការបង្កើត (ថតសកម្ម) +LDAPUserAccountControlExample = 512 គណនីធម្មតា / 546 គណនីធម្មតា + គ្មានលិខិតឆ្លងដែន + បិទ (សូមមើល៖ https://fr.wikipedia.org/wiki/Active_Directory) diff --git a/htdocs/langs/km_KH/loan.lang b/htdocs/langs/km_KH/loan.lang index d271ed0c140..8204e58d2e2 100644 --- a/htdocs/langs/km_KH/loan.lang +++ b/htdocs/langs/km_KH/loan.lang @@ -1,34 +1,34 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -Term=Term -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan -FinancialCommitment=Financial commitment -InterestAmount=Interest -CapitalRemain=Capital remain -TermPaidAllreadyPaid = This term is allready paid -CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started -CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +Loan=ប្រាក់កម្ចី +Loans=ប្រាក់កម្ចី +NewLoan=ប្រាក់កម្ចីថ្មី។ +ShowLoan=បង្ហាញប្រាក់កម្ចី +PaymentLoan=ការទូទាត់ប្រាក់កម្ចី +LoanPayment=ការទូទាត់ប្រាក់កម្ចី +ShowLoanPayment=បង្ហាញការទូទាត់ប្រាក់កម្ចី +LoanCapital=រាជធានី +Insurance=ធានារ៉ាប់រង +Interest=ការប្រាក់ +Nbterms=ចំនួនលក្ខខណ្ឌ +Term=រយៈពេល +LoanAccountancyCapitalCode=ដើមទុនគណនេយ្យ +LoanAccountancyInsuranceCode=ការធានារ៉ាប់រងគណនីគណនេយ្យ +LoanAccountancyInterestCode=ការប្រាក់គណនីគណនេយ្យ +ConfirmDeleteLoan=បញ្ជាក់ការលុបប្រាក់កម្ចីនេះ។ +LoanDeleted=ប្រាក់កម្ចីត្រូវបានលុបដោយជោគជ័យ +ConfirmPayLoan=បញ្ជាក់ ចាត់ថ្នាក់បានបង់ប្រាក់កម្ចីនេះ។ +LoanPaid=ប្រាក់កម្ចីដែលបានបង់ +ListLoanAssociatedProject=បញ្ជីប្រាក់កម្ចីដែលទាក់ទងនឹងគម្រោង +AddLoan=បង្កើតប្រាក់កម្ចី +FinancialCommitment=ការប្តេជ្ញាចិត្តផ្នែកហិរញ្ញវត្ថុ +InterestAmount=ការប្រាក់ +CapitalRemain=ដើមទុននៅសល់ +TermPaidAllreadyPaid = ពាក្យនេះត្រូវបានបង់រួចហើយ +CantUseScheduleWithLoanStartedToPaid = មិនអាចបង្កើតតារាងពេលវេលាសម្រាប់ប្រាក់កម្ចីជាមួយនឹងការបង់ប្រាក់បានចាប់ផ្តើមទេ។ +CantModifyInterestIfScheduleIsUsed = អ្នកមិនអាចកែប្រែការប្រាក់បានទេ ប្រសិនបើអ្នកប្រើកាលវិភាគ # Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Edit financial commitment +ConfigLoan=ការកំណត់រចនាសម្ព័ន្ធប្រាក់កម្ចីម៉ូឌុល +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើតាមលំនាំដើមសម្រាប់ដើមទុន (ម៉ូឌុលប្រាក់កម្ចី) +LOAN_ACCOUNTING_ACCOUNT_INTEREST=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើតាមលំនាំដើមសម្រាប់ការប្រាក់ (ម៉ូឌុលប្រាក់កម្ចី) +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=គណនី (ពីតារាងគណនី) ដែលត្រូវប្រើតាមលំនាំដើមសម្រាប់ការធានារ៉ាប់រង (ម៉ូឌុលប្រាក់កម្ចី) +CreateCalcSchedule=កែសម្រួលការប្តេជ្ញាចិត្តផ្នែកហិរញ្ញវត្ថុ diff --git a/htdocs/langs/km_KH/mailmanspip.lang b/htdocs/langs/km_KH/mailmanspip.lang index bab4b3576b4..6399777b07d 100644 --- a/htdocs/langs/km_KH/mailmanspip.lang +++ b/htdocs/langs/km_KH/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +MailmanSpipSetup=ការដំឡើងម៉ូឌុល Mailman និង SPIP +MailmanTitle=ប្រព័ន្ធបញ្ជីសំបុត្ររួម Mailman +TestSubscribe=ដើម្បីសាកល្បងការជាវបញ្ជី Mailman +TestUnSubscribe=ដើម្បីសាកល្បងឈប់ជាវពីបញ្ជី Mailman +MailmanCreationSuccess=ការធ្វើតេស្តការជាវត្រូវបានប្រតិបត្តិដោយជោគជ័យ +MailmanDeletionSuccess=ការសាកល្បងការឈប់ជាវត្រូវបានប្រតិបត្តិដោយជោគជ័យ +SynchroMailManEnabled=ការអាប់ដេត Mailman នឹងត្រូវបានអនុវត្ត +SynchroSpipEnabled=ការធ្វើបច្ចុប្បន្នភាព Spip នឹងត្រូវបានអនុវត្ត +DescADHERENT_MAILMAN_ADMIN_PASSWORD=ពាក្យសម្ងាត់អ្នកគ្រប់គ្រង Mailman +DescADHERENT_MAILMAN_URL=URL សម្រាប់ការជាវ Mailman +DescADHERENT_MAILMAN_UNSUB_URL=URL សម្រាប់ការឈប់ជាវ Mailman +DescADHERENT_MAILMAN_LISTS=បញ្ជីឈ្មោះសម្រាប់សិលាចារឹកដោយស្វ័យប្រវត្តិនៃសមាជិកថ្មី (បំបែកដោយសញ្ញាក្បៀស) +SPIPTitle=ប្រព័ន្ធគ្រប់គ្រងមាតិកា SPIP +DescADHERENT_SPIP_SERVEUR=ម៉ាស៊ីនមេ SPIP +DescADHERENT_SPIP_DB=ឈ្មោះមូលដ្ឋានទិន្នន័យ SPIP +DescADHERENT_SPIP_USER=ការចូលមូលដ្ឋានទិន្នន័យ SPIP +DescADHERENT_SPIP_PASS=ពាក្យសម្ងាត់មូលដ្ឋានទិន្នន័យ SPIP +AddIntoSpip=បញ្ចូលទៅក្នុង SPIP +AddIntoSpipConfirmation=តើ​អ្នក​ប្រាកដ​ជា​ចង់​បន្ថែម​សមាជិក​នេះ​ទៅ​ក្នុង SPIP ទេ? +AddIntoSpipError=បរាជ័យក្នុងការបន្ថែមអ្នកប្រើប្រាស់នៅក្នុង SPIP +DeleteIntoSpip=ដកចេញពី SPIP +DeleteIntoSpipConfirmation=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ដក​សមាជិក​នេះ​ចេញ​ពី SPIP ទេ? +DeleteIntoSpipError=បរាជ័យក្នុងការទប់ស្កាត់អ្នកប្រើប្រាស់ពីស្ពីព +SPIPConnectionFailed=បរាជ័យក្នុងការតភ្ជាប់ទៅ SPIP +SuccessToAddToMailmanList=%s បាន​បញ្ចូល​ដោយ​ជោគជ័យ​ទៅ​ក្នុង​បញ្ជី​អ្នក​ផ្ញើ​សំបុត្រ %s ឬ​មូលដ្ឋាន​ទិន្នន័យ SPIP +SuccessToRemoveToMailmanList=%s បានលុបចេញដោយជោគជ័យពីបញ្ជីអ្នកផ្ញើសំបុត្រ %s ឬមូលដ្ឋានទិន្នន័យ SPIP diff --git a/htdocs/langs/km_KH/mails.lang b/htdocs/langs/km_KH/mails.lang index f04ee17575c..7c616424009 100644 --- a/htdocs/langs/km_KH/mails.lang +++ b/htdocs/langs/km_KH/mails.lang @@ -1,182 +1,198 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=From -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=To -MailToUsers=To user(s) -MailCC=Copy to -MailToCCUsers=Copy to users(s) -MailCCC=Cached copy to -MailTopic=Email subject -MailText=Message -MailFile=Attached files +Mailing=ការផ្ញើអ៊ីមែល +EMailing=ការផ្ញើអ៊ីមែល +EMailings=អ៊ីមែល +SMSings=ផ្ញើសារជាអក្សរ +AllEMailings=អ៊ីមែលទាំងអស់។ +MailCard=កាតអ៊ីមែល +MailRecipients=អ្នកទទួល +MailRecipient=អ្នកទទួល +MailTitle=ស្លាក​សញ្ញា +MailFrom=ពី +ForceEmailFrom=អ៊ីមែលលំនាំដើមពី +PhoneFrom=ពី +MailErrorsTo=កំហុសទៅ +MailReply=ឆ្លើយតបទៅ +MailTo=ទៅ +MailToUsers=ដល់អ្នកប្រើប្រាស់ +MailCC=ចម្លង​ទៅ +MailToCCUsers=ចម្លងទៅអ្នកប្រើប្រាស់ +MailCCC=ចម្លងទុកក្នុងឃ្លាំងសម្ងាត់ +MailTopic=ប្រធានបទអ៊ីមែល +MailDate=កាលបរិច្ឆេទអ៊ីមែល +MailReferences=លេខសម្គាល់សារនៅក្នុងឯកសារយោង +MailText=សារ +MailFile=ឯកសារ​ភ្ជាប់ MailMessage=Email body -SubjectNotIn=Not in Subject -BodyNotIn=Not in Body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partially -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? -ConfirmDeleteMailing=Are you sure you want to delete this emailing? -NbOfUniqueEMails=No. of unique emails -NbOfEMails=No. of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -NoRecipientEmail=No recipient email for %s -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for Email -EMailNotDefined=Email not defined -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature -EMailSentToNRecipients=Email sent to %s recipients. -EMailSentForNElements=Email sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass Email sending -NbSelected=Number selected -NbIgnored=Number ignored -NbSent=Number sent -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third-party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails +SubjectNotIn=មិននៅក្នុងប្រធានបទ +BodyNotIn=មិននៅក្នុងរាងកាយ +ShowEMailing=បង្ហាញការផ្ញើអ៊ីមែល +ListOfEMailings=បញ្ជីអ៊ីមែល +NewMailing=ការផ្ញើអ៊ីមែលថ្មី។ +NewSMSing=ការផ្ញើសារថ្មី។ +EditMailing=កែសម្រួលការផ្ញើអ៊ីមែល +ResetMailing=ផ្ញើអ៊ីមែលឡើងវិញ +DeleteMailing=លុបការផ្ញើអ៊ីមែល +PreviewMailing=មើលការផ្ញើអ៊ីមែលជាមុន +CreateMailing=បង្កើតការផ្ញើអ៊ីមែល +TestMailing=សាកល្បង +ValidMailing=ការផ្ញើអ៊ីមែលត្រឹមត្រូវ។ +MailingStatusDraft=សេចក្តីព្រាង +MailingStatusValidated=មានសុពលភាព +MailingStatusSent=បានផ្ញើ +MailingStatusSentPartialy=បានផ្ញើដោយផ្នែក +MailingStatusSentCompletely=បានផ្ញើទាំងស្រុង +MailingStatusError=កំហុស +MailingStatusNotSent=មិនបានផ្ញើ +MailSuccessfulySent=អ៊ីមែល (ពី %s ទៅ %s) បានទទួលយកដោយជោគជ័យសម្រាប់ការចែកចាយ +MailingSuccessfullyValidated=អ៊ីមែលត្រូវបានបញ្ជាក់ដោយជោគជ័យ +MailUnsubcribe=ឈប់ជាវ +MailingStatusNotContact=កុំទាក់ទងទៀតអី +MailingStatusReadAndUnsubscribe=អាន និងឈប់ជាវ +ErrorMailRecipientIsEmpty=អ្នកទទួលអ៊ីមែលគឺទទេ +WarningNoEMailsAdded=មិនមានអ៊ីមែលថ្មីដើម្បីបន្ថែមទៅក្នុងបញ្ជីរបស់អ្នកទទួលទេ។ +ConfirmValidMailing=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ធ្វើ​ឱ្យ​ការ​ផ្ញើ​អ៊ីមែល​នេះ​មាន​សុពលភាព​ឬ? +ConfirmResetMailing=ការព្រមាន ដោយចាប់ផ្តើមការផ្ញើអ៊ីមែលឡើងវិញ %s អ្នកនឹងអនុញ្ញាត ការ​ផ្ញើ​អ៊ីមែល​នេះ​ឡើង​វិញ​ក្នុង​ការ​ផ្ញើ​សំបុត្រ​ជា​ច្រើន​។ តើអ្នកប្រាកដថាចង់ធ្វើបែបនេះទេ? +ConfirmDeleteMailing=តើអ្នកប្រាកដថាចង់លុបអ៊ីមែលនេះទេ? +NbOfUniqueEMails=ចំនួន​អ៊ីមែល​ពិសេស +NbOfUniquePhones=លេខទូរសព្ទពិសេស +NbOfEMails=លេខអ៊ីមែល +TotalNbOfDistinctRecipients=ចំនួនអ្នកទទួលផ្សេងៗគ្នា +NoTargetYet=មិនទាន់កំណត់អ្នកទទួលនៅឡើយទេ (ចូលទៅកាន់ផ្ទាំង 'អ្នកទទួល') +NoRecipientEmail=គ្មានអ៊ីមែលអ្នកទទួលសម្រាប់ %s +RemoveRecipient=ដកអ្នកទទួលចេញ +YouCanAddYourOwnPredefindedListHere=ដើម្បីបង្កើតម៉ូឌុលជ្រើសរើសអ៊ីមែលរបស់អ្នក សូមមើល htdocs/core/modules/mailings/README។ +EMailTestSubstitutionReplacedByGenericValues=នៅពេលប្រើរបៀបសាកល្បង អថេរជំនួសត្រូវបានជំនួសដោយតម្លៃទូទៅ +MailingAddFile=ភ្ជាប់ឯកសារនេះ។ +NoAttachedFiles=គ្មានឯកសារភ្ជាប់ទេ។ +BadEMail=តម្លៃមិនល្អសម្រាប់អ៊ីមែល +EMailNotDefined=អ៊ីមែលមិនត្រូវបានកំណត់ទេ។ +ConfirmCloneEMailing=តើអ្នកប្រាកដថាចង់ក្លូនការផ្ញើអ៊ីមែលនេះទេ? +CloneContent=សារក្លូន +CloneReceivers=អ្នកទទួលក្លូន +DateLastSend=កាលបរិច្ឆេទនៃការផ្ញើចុងក្រោយ +DateSending=កាលបរិច្ឆេទផ្ញើ +SentTo=បានផ្ញើទៅ %s +MailingStatusRead=អាន +YourMailUnsubcribeOK=អ៊ីមែល %s បានត្រឹមត្រូវឈប់ជាវពីបញ្ជីសំបុត្ររួម +ActivateCheckReadKey=គន្លឹះដែលប្រើដើម្បីអ៊ិនគ្រីប URL ដែលប្រើសម្រាប់មុខងារ "Read Receipt" និង "Unsubscribe" +EMailSentToNRecipients=អ៊ីមែលបានផ្ញើទៅអ្នកទទួល %s។ +EMailSentForNElements=អ៊ីមែលត្រូវបានផ្ញើសម្រាប់ធាតុ %s ។ +XTargetsAdded=%s អ្នកទទួលត្រូវបានបញ្ចូលទៅក្នុងបញ្ជីគោលដៅ +OnlyPDFattachmentSupported=ប្រសិនបើឯកសារ PDF ត្រូវបានបង្កើតរួចហើយសម្រាប់វត្ថុដែលត្រូវផ្ញើ ពួកវានឹងត្រូវបានភ្ជាប់ទៅអ៊ីមែល។ បើមិនដូច្នេះទេ គ្មានអ៊ីមែលនឹងត្រូវបានផ្ញើទេ (សូមចំណាំថាមានតែឯកសារ pdf ប៉ុណ្ណោះដែលត្រូវបានគាំទ្រជាឯកសារភ្ជាប់ក្នុងការផ្ញើដ៏ធំនៅក្នុងកំណែនេះ)។ +AllRecipientSelected=អ្នកទទួលនៃកំណត់ត្រា %s ត្រូវបានជ្រើសរើស (ប្រសិនបើអ៊ីមែលរបស់ពួកគេត្រូវបានគេស្គាល់)។ +GroupEmails=អ៊ីមែលជាក្រុម +OneEmailPerRecipient=អ៊ីមែលមួយក្នុងមួយអ្នកទទួល (តាមលំនាំដើម អ៊ីមែលមួយក្នុងមួយកំណត់ត្រាត្រូវបានជ្រើសរើស) +WarningIfYouCheckOneRecipientPerEmail=ការព្រមាន ប្រសិនបើអ្នកធីកប្រអប់នេះ វាមានន័យថាមានតែអ៊ីមែលមួយប៉ុណ្ណោះនឹងត្រូវបានផ្ញើសម្រាប់កំណត់ត្រាផ្សេងៗគ្នាជាច្រើនដែលបានជ្រើសរើស ដូច្នេះប្រសិនបើសាររបស់អ្នកមានអថេរជំនួសដែលសំដៅលើទិន្នន័យនៃកំណត់ត្រា វាមិនអាចជំនួសពួកវាបានទេ។ +ResultOfMailSending=លទ្ធផលនៃការផ្ញើអ៊ីមែលដ៏ធំ +NbSelected=បានជ្រើសរើសលេខ +NbIgnored=លេខមិនអើពើ +NbSent=លេខបានផ្ញើ +SentXXXmessages=%s សារត្រូវបានផ្ញើ។ +ConfirmUnvalidateEmailing=តើអ្នកប្រាកដថាចង់ផ្លាស់ប្តូរអ៊ីមែល %s ទៅជាសេចក្តីព្រាងស្ថានភាព ? +MailingModuleDescContactsWithThirdpartyFilter=ទាក់ទងជាមួយតម្រងអតិថិជន +MailingModuleDescContactsByCompanyCategory=ទំនាក់ទំនងតាមប្រភេទភាគីទីបី +MailingModuleDescContactsByCategory=ទំនាក់ទំនងតាមប្រភេទ +MailingModuleDescContactsByFunction=ទំនាក់ទំនងតាមទីតាំង +MailingModuleDescEmailsFromFile=អ៊ីមែលពីឯកសារ +MailingModuleDescEmailsFromUser=អ៊ីមែលបញ្ចូលដោយអ្នកប្រើប្រាស់ +MailingModuleDescDolibarrUsers=អ្នកប្រើប្រាស់ដែលមានអ៊ីមែល MailingModuleDescThirdPartiesByCategories=Third parties -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. -EmailCollectorFilterDesc=All filters must match to have an email being collected +SendingFromWebInterfaceIsNotAllowed=ការផ្ញើពីចំណុចប្រទាក់គេហទំព័រមិនត្រូវបានអនុញ្ញាតទេ។ +EmailCollectorFilterDesc=តម្រងទាំងអស់ត្រូវតែផ្គូផ្គងដើម្បីឱ្យមានអ៊ីមែលដែលត្រូវបានប្រមូល។
អ្នកអាចប្រើតួអក្សរ "!" មុនពេលតម្លៃខ្សែអក្សរស្វែងរក ប្រសិនបើអ្នកត្រូវការការធ្វើតេស្តអវិជ្ជមាន # Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Latest %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SentBy=Sent by -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature of sending user -EMailRecipient=Recipient Email -TagMailtoEmail=Recipient Email (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +LineInFile=បន្ទាត់ %s នៅក្នុងឯកសារ +RecipientSelectionModules=សំណើដែលបានកំណត់សម្រាប់ការជ្រើសរើសរបស់អ្នកទទួល +MailSelectedRecipients=អ្នកទទួលដែលបានជ្រើសរើស +MailingArea=តំបន់ផ្ញើអ៊ីមែល +LastMailings=អ៊ីមែល %s ចុងក្រោយបង្អស់ +TargetsStatistics=ស្ថិតិគោលដៅ +NbOfCompaniesContacts=ទំនាក់ទំនង/អាសយដ្ឋានពិសេស +MailNoChangePossible=អ្នកទទួលសម្រាប់ការផ្ញើអ៊ីមែលដែលមានសុពលភាពមិនអាចផ្លាស់ប្តូរបានទេ។ +SearchAMailing=ស្វែងរកសំបុត្រ +SendMailing=ផ្ញើអ៊ីមែល +SentBy=ផ្ញើដោយ +AdvancedAlternative=ជម្រើសកម្រិតខ្ពស់ +MailingNeedCommand=ការផ្ញើអ៊ីមែលអាចត្រូវបានអនុវត្តពីបន្ទាត់ពាក្យបញ្ជា។ សួរអ្នកគ្រប់គ្រងម៉ាស៊ីនមេរបស់អ្នកឱ្យដំណើរការពាក្យបញ្ជាខាងក្រោមដើម្បីផ្ញើអ៊ីមែលទៅអ្នកទទួលទាំងអស់៖ +MailingNeedCommand2=ទោះយ៉ាងណាក៏ដោយ អ្នកអាចផ្ញើពួកវាតាមអ៊ីនធឺណិតដោយបន្ថែមប៉ារ៉ាម៉ែត្រ MAILING_LIMIT_SENDBYWEB ជាមួយនឹងតម្លៃនៃចំនួនអតិបរមានៃអ៊ីមែលដែលអ្នកចង់ផ្ញើតាមវគ្គ។ សម្រាប់បញ្ហានេះ សូមចូលទៅកាន់ទំព័រដើម - ការដំឡើង - ផ្សេងទៀត។ +ConfirmSendingEmailing=ប្រសិនបើអ្នកចង់ផ្ញើអ៊ីមែលដោយផ្ទាល់ពីអេក្រង់នេះ សូមបញ្ជាក់ថាអ្នកប្រាកដថាអ្នកចង់ផ្ញើអ៊ីមែលឥឡូវនេះពីកម្មវិធីរុករករបស់អ្នក? +LimitSendingEmailing=ចំណាំ៖ ការផ្ញើអ៊ីមែលពីចំណុចប្រទាក់គេហទំព័រត្រូវបានធ្វើឡើងជាច្រើនដងសម្រាប់ហេតុផលសុវត្ថិភាព និងអស់ពេល %s អ្នកទទួលក្នុងពេលតែមួយសម្រាប់វគ្គផ្ញើនីមួយៗ។ +TargetsReset=សម្អាត​បញ្ជី +ToClearAllRecipientsClickHere=សូមចុចទីនេះដើម្បីលុបបញ្ជីអ្នកទទួលសម្រាប់ការផ្ញើអ៊ីមែលនេះ។ +ToAddRecipientsChooseHere=បន្ថែមអ្នកទទួលដោយជ្រើសរើសពីបញ្ជី +NbOfEMailingsReceived=បានទទួលអ៊ីមែលយ៉ាងច្រើន +NbOfEMailingsSend=បានផ្ញើអ៊ីមែលយ៉ាងច្រើន +IdRecord=កំណត់ត្រាអត្តសញ្ញាណ +DeliveryReceipt=ការដឹកជញ្ជូន Ack ។ +YouCanUseCommaSeparatorForSeveralRecipients=អ្នកអាចប្រើសញ្ញាបំបែក comma ដើម្បីបញ្ជាក់អ្នកទទួលជាច្រើន។ +TagCheckMail=តាមដានការបើកសំបុត្រ +TagUnsubscribe=តំណឈប់ជាវ +TagSignature=ហត្ថលេខារបស់អ្នកផ្ញើ +EMailRecipient=អ៊ីមែលអ្នកទទួល +TagMailtoEmail=អ៊ីមែលអ្នកទទួល (រួមទាំងតំណ html "mailto:") +NoEmailSentBadSenderOrRecipientEmail=គ្មានអ៊ីមែលត្រូវបានផ្ញើទេ។ អ្នកផ្ញើ ឬអ៊ីមែលអ្នកទទួលមិនល្អ។ ផ្ទៀងផ្ទាត់ទម្រង់អ្នកប្រើប្រាស់។ # Module Notifications -Notifications=Notifications -NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criteria -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup -Information=Information -ContactsWithThirdpartyFilter=Contacts with third-party filter -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact -DefaultStatusEmptyMandatory=Empty but mandatory -WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to %s. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota. -NoMoreRecipientToSendTo=No more recipient to send the email to +Notifications=ការជូនដំណឹង +NotificationsAuto=ការជូនដំណឹងដោយស្វ័យប្រវត្តិ។ +NoNotificationsWillBeSent=គ្មានការជូនដំណឹងតាមអ៊ីមែលដោយស្វ័យប្រវត្តិត្រូវបានគ្រោងទុកសម្រាប់ប្រភេទព្រឹត្តិការណ៍ និងក្រុមហ៊ុននេះទេ។ +ANotificationsWillBeSent=ការជូនដំណឹងដោយស្វ័យប្រវត្តិ 1 នឹងត្រូវបានផ្ញើតាមអ៊ីមែល +SomeNotificationsWillBeSent=%s ការជូនដំណឹងដោយស្វ័យប្រវត្តិនឹងត្រូវបានផ្ញើតាមអ៊ីមែល +AddNewNotification=ជាវការជូនដំណឹងតាមអ៊ីមែលស្វ័យប្រវត្តិថ្មី (គោលដៅ/ព្រឹត្តិការណ៍) +ListOfActiveNotifications=ការជាវសកម្ម (គោលដៅ/ព្រឹត្តិការណ៍) សម្រាប់ការជូនដំណឹងតាមអ៊ីមែលដោយស្វ័យប្រវត្តិ +ListOfNotificationsDone=បានផ្ញើការជូនដំណឹងតាមអ៊ីមែលដោយស្វ័យប្រវត្តិ +MailSendSetupIs=ការកំណត់រចនាសម្ព័ន្ធនៃការផ្ញើអ៊ីមែលត្រូវបានតំឡើងទៅ '%s' ។ ទម្រង់នេះមិនអាចប្រើដើម្បីផ្ញើអ៊ីមែលធំបានទេ។ +MailSendSetupIs2=ជាដំបូងអ្នកត្រូវតែចូលទៅជាមួយគណនីអ្នកគ្រប់គ្រង ចូលទៅក្នុងម៉ឺនុយ %sHome - Setup - EMails%s ដើម្បីផ្លាស់ប្តូរប៉ារ៉ាម៉ែត្រ '%s' ដើម្បីប្រើរបៀប ''។ ជាមួយនឹងទម្រង់នេះ អ្នកអាចបញ្ចូលការដំឡើងម៉ាស៊ីនមេ SMTP ដែលផ្តល់ដោយអ្នកផ្តល់សេវាអ៊ីនធឺណិតរបស់អ្នក ហើយប្រើមុខងារផ្ញើអ៊ីមែលដ៏ធំ។ +MailSendSetupIs3=ប្រសិនបើអ្នកមានសំណួរអំពីរបៀបដំឡើងម៉ាស៊ីនមេ SMTP របស់អ្នក អ្នកអាចសួរទៅកាន់ %s។ +YouCanAlsoUseSupervisorKeyword=អ្នកក៏អាចបន្ថែមពាក្យគន្លឹះ __SUPERVISOREMAIL__ ដើម្បីឱ្យអ៊ីមែលត្រូវបានផ្ញើទៅអ្នកគ្រប់គ្រងអ្នកប្រើប្រាស់ (ដំណើរការបានលុះត្រាតែមានអ៊ីមែល កំណត់សម្រាប់អ្នកគ្រប់គ្រងនេះ) +NbOfTargetedContacts=ចំនួនបច្ចុប្បន្ននៃអ៊ីមែលទំនាក់ទំនងគោលដៅ +UseFormatFileEmailToTarget=ឯកសារដែលបាននាំចូលត្រូវតែមានទម្រង់ email;name;firstname;other +UseFormatInputEmailToTarget=បញ្ចូលខ្សែអក្សរដែលមានទម្រង់ email;name;firstname;other +MailAdvTargetRecipients=អ្នកទទួល (ជម្រើសកម្រិតខ្ពស់) +AdvTgtTitle=បំពេញវាលបញ្ចូលដើម្បីជ្រើសរើសភាគីទីបីជាមុន ឬទំនាក់ទំនង/អាសយដ្ឋានដែលត្រូវកំណត់គោលដៅ +AdvTgtSearchTextHelp=ប្រើ %% ជាអក្សរជំនួស។ ឧទាហរណ៍ ដើម្បីស្វែងរកធាតុទាំងអស់ដូចជា jean, joe, jim អ្នកអាចបញ្ចូល j%% អ្នកអាចប្រើ ; ជាសញ្ញាបំបែកសម្រាប់តម្លៃ និងប្រើប្រាស់ ! លើកលែងតែតម្លៃនេះ។ ឧទាហរណ៍ jean;joe;jim%%;!jimo;!jimab07e63171f5dacz span> នឹង​កំណត់​គោល​ដៅ​ទាំង​អស់​ jean, joe, ចាប់​ផ្ដើម​ដោយ jim ប៉ុន្តែ​មិន​មែន jimo និង​មិន​មែន​អ្វី​គ្រប់​យ៉ាង​ដែល​ចាប់​ផ្ដើម​ដោយ jima +AdvTgtSearchIntHelp=ប្រើចន្លោះពេលដើម្បីជ្រើសរើសតម្លៃ int ឬអណ្តែត +AdvTgtMinVal=តម្លៃអប្បបរមា +AdvTgtMaxVal=តម្លៃអតិបរមា +AdvTgtSearchDtHelp=ប្រើចន្លោះពេលដើម្បីជ្រើសរើសតម្លៃកាលបរិច្ឆេទ +AdvTgtStartDt=ចាប់ផ្តើម dt ។ +AdvTgtEndDt=បញ្ចប់ dt ។ +AdvTgtTypeOfIncudeHelp=អ៊ីមែលគោលដៅរបស់ភាគីទីបី និងអ៊ីមែលទំនាក់ទំនងរបស់ភាគីទីបី ឬគ្រាន់តែអ៊ីមែលភាគីទីបី ឬគ្រាន់តែទាក់ទងអ៊ីមែល +AdvTgtTypeOfIncude=ប្រភេទអ៊ីមែលគោលដៅ +AdvTgtContactHelp=ប្រើតែប្រសិនបើអ្នកកំណត់គោលដៅទំនាក់ទំនងទៅក្នុង "ប្រភេទនៃអ៊ីមែលគោលដៅ" +AddAll=បន្ថែមទាំងអស់។ +RemoveAll=ដក​ចេញ​ទាំង​អស់ +ItemsCount=ធាតុ +AdvTgtNameTemplate=ឈ្មោះតម្រង +AdvTgtAddContact=បន្ថែមអ៊ីមែលតាមលក្ខណៈវិនិច្ឆ័យ +AdvTgtLoadFilter=ផ្ទុកតម្រង +AdvTgtDeleteFilter=លុបតម្រង +AdvTgtSaveFilter=រក្សាទុកតម្រង +AdvTgtCreateFilter=បង្កើតតម្រង +AdvTgtOrCreateNewFilter=ឈ្មោះតម្រងថ្មី។ +NoContactWithCategoryFound=រកមិនឃើញប្រភេទដែលភ្ជាប់ទៅទំនាក់ទំនង/អាសយដ្ឋានមួយចំនួនទេ។ +NoContactLinkedToThirdpartieWithCategoryFound=រកមិនឃើញប្រភេទដែលភ្ជាប់ទៅភាគីទីបីមួយចំនួនទេ។ +OutGoingEmailSetup=អ៊ីមែល​ចេញ +InGoingEmailSetup=អ៊ីមែលចូល +OutGoingEmailSetupForEmailing=អ៊ីមែល​ចេញ (សម្រាប់​ម៉ូឌុល %s) +DefaultOutgoingEmailSetup=ការកំណត់រចនាសម្ព័ន្ធដូចគ្នាជាងការដំឡើងអ៊ីមែលចេញជាសកល +Information=ព័ត៌មាន +ContactsWithThirdpartyFilter=ទំនាក់ទំនងជាមួយតម្រងភាគីទីបី +Unanswered=គ្មានចម្លើយ +Answered=ឆ្លើយ +IsNotAnAnswer=មិនមានចម្លើយ (អ៊ីមែលដំបូង) +IsAnAnswer=គឺជាចម្លើយនៃអ៊ីមែលដំបូង +RecordCreatedByEmailCollector=កំណត់ត្រាបង្កើតដោយអ្នកប្រមូលអ៊ីមែល %s ពីអ៊ីមែល %s +DefaultBlacklistMailingStatus=តម្លៃលំនាំដើមសម្រាប់វាល '%s' នៅពេលបង្កើតទំនាក់ទំនងថ្មី +DefaultStatusEmptyMandatory=ទទេប៉ុន្តែចាំបាច់ +WarningLimitSendByDay=ការព្រមាន៖ ការដំឡើង ឬកិច្ចសន្យានៃឧទាហរណ៍របស់អ្នកកំណត់ចំនួនអ៊ីមែលរបស់អ្នកក្នុងមួយថ្ងៃទៅ %s។ ការព្យាយាមផ្ញើបន្ថែមទៀតអាចបណ្តាលឱ្យ instance របស់អ្នកថយចុះ ឬផ្អាក។ សូមទាក់ទងផ្នែកជំនួយរបស់អ្នក ប្រសិនបើអ្នកត្រូវការកូតាខ្ពស់ជាងនេះ។ +NoMoreRecipientToSendTo=គ្មានអ្នកទទួលទៀតទេដើម្បីផ្ញើអ៊ីមែលទៅ +EmailOptedOut=ម្ចាស់​អ៊ីមែល​បាន​ស្នើសុំ​មិន​ទាក់ទង​គាត់​ជាមួយ​អ៊ីមែល​នេះ​ទៀត​ទេ។ +EvenUnsubscribe=រួម​បញ្ចូល​អ៊ីមែល​ជ្រើសរើស​មិន​ប្រើ +EvenUnsubscribeDesc=រួមបញ្ចូលអ៊ីមែលដែលមិនប្រើ នៅពេលអ្នកជ្រើសរើសអ៊ីមែលជាគោលដៅ។ មានប្រយោជន៍សម្រាប់អ៊ីមែលសេវាកម្មចាំបាច់។ +XEmailsDoneYActionsDone=%s អ៊ីមែលដែលមានលក្ខណៈសម្បត្តិគ្រប់គ្រាន់ជាមុន %s ដំណើរការដោយជោគជ័យ (សម្រាប់ %s / សកម្មភាពដែលបានធ្វើ) +YouCanMakeSomeInstructionForEmail=អ្នកអាចធ្វើការណែនាំមួយចំនួនសម្រាប់អ៊ីមែលរបស់អ្នក (ឧទាហរណ៍៖ បង្កើតរូបភាពក្នុងគំរូអ៊ីមែល...) +ModelTemplate=គំរូអ៊ីមែល +YouCanChooseAModelForYouMailContent= អ្នកអាចជ្រើសរើសគំរូគំរូមួយ ឬបង្កើតមួយជាមួយ AI +TitleOfMailHolder=ចំណងជើងនៃអ៊ីមែលទៅទីនេះ +ContentOfMailHolder=ខ្លឹមសារនៃអ៊ីមែលមកទីនេះ... diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index 5303fafd9e1..0d2fad29c0c 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -9,7 +9,7 @@ DIRECTION=ltr # cid0kr is for Korean # DejaVuSans is for some Eastern languages, some Asian languages and some Arabic languages # freemono is for ru_RU or uk_UA, uz_UZ -# freeserif is for Tamil +# freeserif is for Tamil or Ethiopian FONTFORPDF=DejaVuSans FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -29,1211 +29,1273 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -Translation=Translation -Translations=Translations -CurrentTimeZone=TimeZone PHP (server) -EmptySearchString=Enter non empty search criterias -EnterADateCriteria=Enter a date criteria -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse -FieldCannotBeNegative=Field "%s" cannot be negative -MaxNbOfRecordPerPage=Max. number of records per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -ClickHere=Click here -Here=Here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved -FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) uploaded successfully -FilesDeleted=File(s) successfully deleted -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=No. of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -DedicatedPageAvailable=Dedicated help page related to your current screen -HomePage=Home Page -RecordSaved=Record saved -RecordDeleted=Record deleted -RecordGenerated=Record generated -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -NoAccount=No account? -SeeAbove=See above +DatabaseConnection=ការតភ្ជាប់មូលដ្ឋានទិន្នន័យ +NoTemplateDefined=មិនមានគំរូសម្រាប់ប្រភេទអ៊ីមែលនេះទេ។ +AvailableVariables=អថេរជំនួសដែលមាន +NoTranslation=គ្មានការបកប្រែទេ។ +Translation=ការបកប្រែ +Translations=ការបកប្រែ +CurrentTimeZone=TimeZone PHP (ម៉ាស៊ីនមេ) +EmptySearchString=បញ្ចូលលក្ខណៈវិនិច្ឆ័យស្វែងរកមិនទទេ +EnterADateCriteria=បញ្ចូលលក្ខខណ្ឌកាលបរិច្ឆេទ +NoRecordFound=រកមិនឃើញកំណត់ត្រាទេ។ +NoRecordDeleted=គ្មានកំណត់ត្រាត្រូវបានលុបទេ។ +NotEnoughDataYet=មិនមានទិន្នន័យគ្រប់គ្រាន់ទេ។ +NoError=គ្មាន​កំហុស +Error=កំហុស +Errors=កំហុស +ErrorFieldRequired=វាល '%s' ត្រូវបានទាមទារ +ErrorFieldFormat=វាល '%s' មានតម្លៃមិនល្អ +ErrorFileDoesNotExists=ឯកសារ %s មិនមានទេ +ErrorFailedToOpenFile=បរាជ័យក្នុងការបើកឯកសារ %s +ErrorCanNotCreateDir=មិនអាចបង្កើត dir %s +ErrorCanNotReadDir=មិនអាចអាន dir %s +ErrorConstantNotDefined=ប៉ារ៉ាម៉ែត្រ %s មិន​បាន​កំណត់ +ErrorUnknown=កំហុសមិនស្គាល់ +ErrorSQL=កំហុស SQL +ErrorLogoFileNotFound=ឯកសារនិមិត្តសញ្ញា '%s' រកមិនឃើញទេ +ErrorGoToGlobalSetup=ចូលទៅកាន់ការដំឡើង 'ក្រុមហ៊ុន/អង្គការ' ដើម្បីដោះស្រាយបញ្ហានេះ។ +ErrorGoToModuleSetup=ចូលទៅកាន់ការដំឡើង Module ដើម្បីជួសជុលវា។ +ErrorFailedToSendMail=បរាជ័យក្នុងការផ្ញើសំបុត្រ (sender=%s, receiver=%s) +ErrorFileNotUploaded=ឯកសារមិនត្រូវបានផ្ទុកឡើងទេ។ ពិនិត្យមើលទំហំនោះមិនលើសពីអតិបរមាដែលអនុញ្ញាតទេ ទំហំទំនេរមាននៅលើថាស ហើយថាមិនមានឯកសារដែលមានឈ្មោះដូចគ្នានៅក្នុងថតនេះទេ។ +ErrorInternalErrorDetected=បានរកឃើញកំហុស +ErrorWrongHostParameter=ប៉ារ៉ាម៉ែត្រម៉ាស៊ីនខុស +ErrorYourCountryIsNotDefined=ប្រទេសរបស់អ្នកមិនត្រូវបានកំណត់ទេ។ ចូលទៅកាន់ Home-Setup-Company/Foundation ហើយដាក់ទម្រង់បែបបទម្តងទៀត។ +ErrorRecordIsUsedByChild=បរាជ័យក្នុងការលុបកំណត់ត្រានេះ។ កំណត់ត្រានេះត្រូវបានប្រើដោយកំណត់ត្រាកុមារយ៉ាងហោចណាស់មួយ។ +ErrorWrongValue=តម្លៃខុស +ErrorWrongValueForParameterX=តម្លៃ​ខុស​សម្រាប់​ប៉ារ៉ាម៉ែត្រ %s +ErrorNoRequestInError=គ្មាន​សំណើ​ដោយ​មាន​កំហុស +ErrorServiceUnavailableTryLater=សេវាកម្មមិនមានទេនៅពេលនេះ។ ព្យាយាម​ម្តង​ទៀត​នៅ​ពេលក្រោយ។ +ErrorDuplicateField=តម្លៃស្ទួននៅក្នុងវាលតែមួយគត់ +ErrorSomeErrorWereFoundRollbackIsDone=កំហុសមួយចំនួនត្រូវបានរកឃើញ។ ការ​ផ្លាស់​ប្តូ​រ​ត្រូវ​បាន​ត្រឡប់​មក​វិញ​។ +ErrorConfigParameterNotDefined=ប៉ារ៉ាម៉ែត្រ %s មិនត្រូវបានកំណត់នៅក្នុងឯកសារ conf.php។ +ErrorCantLoadUserFromDolibarrDatabase=បានបរាជ័យក្នុងការស្វែងរកអ្នកប្រើប្រាស់ %s នៅក្នុងមូលដ្ឋានទិន្នន័យ Dolibarr។ +ErrorNoVATRateDefinedForSellerCountry=មាន​បញ្ហា គ្មាន​អត្រា vat បាន​កំណត់​សម្រាប់​ប្រទេស '%s'។ +ErrorNoSocialContributionForSellerCountry=កំហុស គ្មានប្រភេទពន្ធសង្គម/សារពើពន្ធដែលបានកំណត់សម្រាប់ប្រទេស '%s'។ +ErrorFailedToSaveFile=កំហុស បរាជ័យក្នុងការរក្សាទុកឯកសារ។ +ErrorCannotAddThisParentWarehouse=អ្នកកំពុងព្យាយាមបន្ថែមឃ្លាំងមេ ដែលជាកូនរបស់ឃ្លាំងដែលមានស្រាប់ +ErrorInvalidSubtype=ប្រភេទរងដែលបានជ្រើសរើសមិនត្រូវបានអនុញ្ញាតទេ។ +FieldCannotBeNegative=វាល "%s" មិនអាចអវិជ្ជមានទេ +MaxNbOfRecordPerPage=អតិបរមា។ ចំនួនកំណត់ត្រាក្នុងមួយទំព័រ +NotAuthorized=អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យធ្វើដូច្នេះទេ។ +SetDate=កំណត់កាលបរិច្ឆេទ +SelectDate=ជ្រើសរើសកាលបរិច្ឆេទ +SeeAlso=សូមមើលផងដែរ %s +SeeHere=សូមមើលនៅទីនេះ +ClickHere=ចុច​ទីនេះ +Here=នៅទីនេះ +Apply=អនុវត្ត +BackgroundColorByDefault=ពណ៌ផ្ទៃខាងក្រោយលំនាំដើម +FileRenamed=ឯកសារត្រូវបានប្តូរឈ្មោះដោយជោគជ័យ +FileGenerated=ឯកសារត្រូវបានបង្កើតដោយជោគជ័យ +FileSaved=ឯកសារត្រូវបានរក្សាទុកដោយជោគជ័យ +FileUploaded=ឯកសារត្រូវបានផ្ទុកឡើងដោយជោគជ័យ +FileTransferComplete=ឯកសារដែលបានបង្ហោះដោយជោគជ័យ +FilesDeleted=ឯកសារត្រូវបានលុបដោយជោគជ័យ +FileWasNotUploaded=ឯកសារមួយត្រូវបានជ្រើសរើសសម្រាប់ឯកសារភ្ជាប់ ប៉ុន្តែមិនទាន់បានបង្ហោះនៅឡើយ។ ចុចលើ "ភ្ជាប់ឯកសារ" សម្រាប់រឿងនេះ។ +NbOfEntries=លេខនៃធាតុ +GoToWikiHelpPage=អានជំនួយតាមអ៊ីនធឺណិត (ត្រូវការការចូលប្រើអ៊ីនធឺណិត) +GoToHelpPage=អានជំនួយ +DedicatedPageAvailable=ទំព័រជំនួយពិសេសទាក់ទងនឹងអេក្រង់បច្ចុប្បន្នរបស់អ្នក។ +HomePage=ទំព័រដើម +RecordSaved=កត់ត្រាទុក +RecordDeleted=បានលុបកំណត់ត្រា +RecordGenerated=បានបង្កើតកំណត់ត្រា +LevelOfFeature=កម្រិតនៃលក្ខណៈពិសេស +NotDefined=មិន​ត្រូវ​បាន​កំណត់ +DolibarrInHttpAuthenticationSoPasswordUseless=របៀបផ្ទៀងផ្ទាត់ Dolibarr ត្រូវបានកំណត់ទៅ %s in configuration class='notranslate'>conf.php.
នេះមានន័យថា មូលដ្ឋានទិន្នន័យពាក្យសម្ងាត់គឺខាងក្រៅ។ Dolibarr ដូច្នេះការផ្លាស់ប្តូរវាលនេះប្រហែលជាគ្មានប្រសិទ្ធភាពទេ។ +Administrator=អ្នក​គ្រប់គ្រង​ប្រព័ន្ធ +AdministratorDesc=អ្នកគ្រប់គ្រងប្រព័ន្ធ (អាចគ្រប់គ្រងអ្នកប្រើប្រាស់ ការអនុញ្ញាត ប៉ុន្តែក៏មានការដំឡើងប្រព័ន្ធ និងការកំណត់រចនាសម្ព័ន្ធម៉ូឌុល) +Undefined=មិនបានកំណត់ +PasswordForgotten=ភ្លេចពាក្យសម្ងាត់? +NoAccount=គ្មានគណនី? +SeeAbove=មើល​ខាងលើ HomeArea=Home -LastConnexion=Last login -PreviousConnexion=Previous login -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -LineID=Line ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -SelectedPeriod=Selected period -PreviousPeriod=Previous period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Enable=Enable -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseAs=Set status to -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -NotValidated=Not validated -Save=Save -SaveAs=Save As -SaveAndStay=Save and stay -SaveAndNew=Save and new -TestConnection=Test connection -ToClone=Clone -ConfirmCloneAsk=Are you sure you want to clone the object %s? -ConfirmClone=Choose the data you want to clone: -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -QuickAdd=Quick add -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -OpenVerb=Open -Upload=Upload -ToLink=Link -Select=Select -SelectAll=Select all -Choose=Choose -Resize=Resize -ResizeOrCrop=Resize or Crop -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -UserGroup=User group -UserGroups=User groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Repeat your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -YourUserFile=Your user file -Name=Name -NameSlashCompany=Name / Company -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewObject=New %s -NewValue=New value -OldValue=Old value %s -FieldXModified=Field %s modified -FieldXModifiedFromYToZ=Field %s modified from %s to %s -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -DescriptionOfLine=Description of line -DateOfLine=Date of line -DurationOfLine=Duration of line -ParentLine=Parent line ID -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Total reports by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +LastConnexion=ការចូលចុងក្រោយ +PreviousConnexion=ការចូលពីមុន +PreviousValue=តម្លៃពីមុន +ConnectedOnMultiCompany=ភ្ជាប់ជាមួយបរិស្ថាន +ConnectedSince=ភ្ជាប់តាំងពី +AuthenticationMode=របៀបផ្ទៀងផ្ទាត់ +RequestedUrl=URL ដែល​បាន​ស្នើ +DatabaseTypeManager=អ្នកគ្រប់គ្រងប្រភេទមូលដ្ឋានទិន្នន័យ +RequestLastAccessInError=កំហុសសំណើការចូលប្រើមូលដ្ឋានទិន្នន័យចុងក្រោយបំផុត។ +ReturnCodeLastAccessInError=ត្រឡប់លេខកូដសម្រាប់បញ្ហាសំណើចូលប្រើមូលដ្ឋានទិន្នន័យចុងក្រោយបំផុត។ +InformationLastAccessInError=ព័ត៌មានសម្រាប់បញ្ហាសំណើចូលប្រើមូលដ្ឋានទិន្នន័យចុងក្រោយបំផុត។ +DolibarrHasDetectedError=Dolibarr បានរកឃើញកំហុសបច្ចេកទេស +YouCanSetOptionDolibarrMainProdToZero=អ្នកអាចអានឯកសារកំណត់ហេតុ ឬកំណត់ជម្រើស $dolibarr_main_prod ទៅ '0' នៅក្នុងឯកសារកំណត់រចនាសម្ព័ន្ធរបស់អ្នក ដើម្បីទទួលបានព័ត៌មានបន្ថែម។ +InformationToHelpDiagnose=ព័ត៌មាននេះអាចមានប្រយោជន៍សម្រាប់គោលបំណងវិនិច្ឆ័យ (អ្នកអាចកំណត់ជម្រើស $dolibarr_main_prod ទៅ '1' ដើម្បីលាក់ព័ត៌មានរសើប) +MoreInformation=ព័ត៌មាន​បន្ថែម +TechnicalInformation=ព័ត៌មាន​ប​ច្ចេ​ក​ទេស +TechnicalID=លេខសម្គាល់បច្ចេកទេស +LineID=លេខសម្គាល់បន្ទាត់ +NotePublic=ចំណាំ (សាធារណៈ) +NotePrivate=ចំណាំ (ឯកជន) +PrecisionUnitIsLimitedToXDecimals=Dolibarr ត្រូវបានតំឡើងដើម្បីកំណត់ភាពជាក់លាក់នៃតម្លៃឯកតាទៅ %sb09a4b739f17f8mals deci . +DoTest=សាកល្បង +ToFilter=តម្រង +NoFilter=មិន​មាន​តម្រង +WarningYouHaveAtLeastOneTaskLate=ការព្រមាន អ្នកមានយ៉ាងហោចណាស់ធាតុមួយដែលលើសពីពេលវេលាអត់ធ្មត់។ +yes=បាទ +Yes=បាទ +no=ទេ +No=ទេ +All=ទាំងអស់។ +Home=ផ្ទះ +Help=ជំនួយ +OnlineHelp=ជំនួយតាមអ៊ីនធឺណិត +PageWiki=ទំព័រវីគី +MediaBrowser=កម្មវិធីរុករកមេឌៀ +Always=ជានិច្ច +Never=មិនដែល +Under=ក្រោម +Period=រយៈពេល +PeriodEndDate=កាលបរិច្ឆេទបញ្ចប់សម្រាប់អំឡុងពេល +SelectedPeriod=រយៈពេលដែលបានជ្រើសរើស +PreviousPeriod=រយៈពេលមុន។ +Activate=ធ្វើឱ្យសកម្ម +Activated=បានធ្វើឱ្យសកម្ម +Closed=បិទ +Closed2=បិទ +NotClosed=មិនបានបិទ +Enabled=បានបើក +Enable=បើក +Deprecated=បដិសេធ +Disable=បិទ +Disabled=ពិការ +Add=បន្ថែម +AddLink=បន្ថែមតំណ +RemoveLink=លុបតំណ +AddToDraft=បន្ថែមទៅសេចក្តីព្រាង +Update=ធ្វើបច្ចុប្បន្នភាព +Close=បិទ +CloseAs=កំណត់ស្ថានភាពទៅ +CloseBox=លុបធាតុក្រាហ្វិកចេញពីផ្ទាំងគ្រប់គ្រងរបស់អ្នក។ +Confirm=បញ្ជាក់ +ConfirmSendCardByMail=តើអ្នកពិតជាចង់ផ្ញើខ្លឹមសារនៃកាតនេះតាមសំបុត្រទៅ %s? +Delete=លុប +Remove=ដកចេញ +Resiliate=បញ្ចប់ +Cancel=បោះបង់ +Modify=កែប្រែ +Edit=កែសម្រួល +Validate=ធ្វើ​ឱ្យ​មាន​សុពលភាព +ValidateAndApprove=បញ្ជាក់ និងអនុម័ត +ToValidate=ដើម្បីបញ្ជាក់ +NotValidated=មិន​មាន​សុពលភាព +Save=រក្សាទុក +SaveAs=រក្សាទុក​ជា +SaveAndStay=រក្សាទុកនិងស្នាក់នៅ +SaveAndNew=រក្សាទុកនិងថ្មី។ +TestConnection=ការភ្ជាប់សាកល្បង +ToClone=ក្លូន +ConfirmCloneAsk=តើអ្នកប្រាកដថាចង់ក្លូនវត្ថុ %s? +ConfirmClone=ជ្រើសរើសទិន្នន័យដែលអ្នកចង់ក្លូន៖ +NoCloneOptionsSpecified=មិន​មាន​ទិន្នន័យ​សម្រាប់​ក្លូន​ដែល​បាន​កំណត់។ +Of=នៃ +Go=ទៅ +Run=រត់ +CopyOf=ច្បាប់ចម្លងនៃ +Show=បង្ហាញ +Hide=លាក់ +ShowCardHere=បង្ហាញកាត +Search=ស្វែងរក +SearchOf=ស្វែងរក +QuickAdd=បន្ថែមរហ័ស +Valid=មានសុពលភាព +Approve=យល់ព្រម +Disapprove=មិនយល់ព្រម +ReOpen=បើកឡើងវិញ +OpenVerb=បើក +Upload=ផ្ទុកឡើង +ToLink=តំណភ្ជាប់ +Select=ជ្រើសរើស +SelectAll=ជ្រើសរើស​ទាំងអស់ +Choose=ជ្រើសរើស +Resize=ប្តូរទំហំ +Crop=ដំណាំ +ResizeOrCrop=ប្តូរទំហំ ឬច្រឹប +Author=អ្នកនិពន្ធ +User=អ្នក​ប្រើ +Users=អ្នកប្រើប្រាស់ +Group=ក្រុម +Groups=ក្រុម +UserGroup=ក្រុមអ្នកប្រើប្រាស់ +UserGroups=ក្រុមអ្នកប្រើប្រាស់ +NoUserGroupDefined=គ្មាន​ក្រុម​អ្នក​ប្រើ​ដែល​បាន​កំណត់ +Password=ពាក្យសម្ងាត់ +PasswordRetype=ធ្វើពាក្យសម្ងាត់របស់អ្នកឡើងវិញ +NoteSomeFeaturesAreDisabled=ចំណាំថាមុខងារ/ម៉ូឌុលជាច្រើនត្រូវបានបិទនៅក្នុងការបង្ហាញនេះ។ +YourUserFile=ឯកសារអ្នកប្រើប្រាស់របស់អ្នក។ +Name=ឈ្មោះ +NameSlashCompany=ឈ្មោះ/ក្រុមហ៊ុន +Person=បុគ្គល +Parameter=ប៉ារ៉ាម៉ែត្រ +Parameters=ប៉ារ៉ាម៉ែត្រ +Value=តម្លៃ +PersonalValue=តម្លៃផ្ទាល់ខ្លួន +NewObject=ថ្មី %s +NewValue=តម្លៃថ្មី។ +OldValue=តម្លៃចាស់ %s +FieldXModified=វាល %s បានកែប្រែ +FieldXModifiedFromYToZ=វាល %s បានកែប្រែពី %s ទៅ %s +CurrentValue=តម្លៃ​នា​ពេល​បច្ចុប្បន្ន​នេះ +Code=កូដ +Type=ប្រភេទ +Language=ភាសា +MultiLanguage=ពហុភាសា +Note=ចំណាំ +Title=ចំណងជើង +Label=ស្លាក​សញ្ញា +RefOrLabel=យោង ឬស្លាក +Info=កំណត់ហេតុ +Family=គ្រួសារ +Description=ការពិពណ៌នា +Designation=ការពិពណ៌នា +DescriptionOfLine=ការពិពណ៌នាអំពីបន្ទាត់ +DateOfLine=កាលបរិច្ឆេទនៃបន្ទាត់ +DurationOfLine=រយៈពេលនៃបន្ទាត់ +ParentLine=លេខសម្គាល់បន្ទាត់មេ +Model=គំរូឯកសារ +DefaultModel=គំរូឯកសារលំនាំដើម +Action=ព្រឹត្តិការណ៍ +About=អំពី +Number=ចំនួន +NumberByMonth=របាយការណ៍សរុបប្រចាំខែ +AmountByMonth=ចំនួនទឹកប្រាក់តាមខែ +Numero=ចំនួន +Limit=ដែនកំណត់ +Limits=ដែនកំណត់ +Logout=ចាកចេញ +NoLogoutProcessWithAuthMode=មិនមានមុខងារផ្តាច់កម្មវិធីជាមួយរបៀបផ្ទៀងផ្ទាត់ %s Connection=Login -Setup=Setup -Alert=Alert -MenuWarnings=Alerts -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Deadline=Deadline -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -IPCreation=Creation IP -DateModification=Modification date -DateModificationShort=Modif. date -IPModification=Modification IP -DateLastModification=Latest modification date -DateValidation=Validation date -DateSigning=Signing date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user -UserValidation=Validation user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -UserValidationShort=Valid. user -UserClosing=Closing user -UserClosingShort=Closing user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -DaysOfWeek=Days of week -HourShort=H +Setup=រៀបចំ +Alert=ដាស់តឿន +MenuWarnings=ការជូនដំណឹង +Previous=មុន +Next=បន្ទាប់ +Cards=កាត +Card=កាត +Now=ឥឡូវ​នេះ +HourStart=ម៉ោងចាប់ផ្តើម +Deadline=ផុតកំណត់ +Date=កាលបរិច្ឆេទ +DateAndHour=កាលបរិច្ឆេទ និងម៉ោង +DateToday=កាលបរិច្ឆេទ​ថ្ងៃ​នេះ +DateReference=កាលបរិច្ឆេទយោង +DateStart=ថ្ងៃ​ចាប់ផ្តើម +DateEnd=កាលបរិច្ឆេទបញ្ចប់ +DateCreation=កាលបរិច្ឆេទ​បង្កើត +DateCreationShort=បង្កើត។ កាលបរិច្ឆេទ +DateReading=កាលបរិច្ឆេទអាន +IPCreation=ការបង្កើត IP +DateModification=កាលបរិច្ឆេទកែប្រែ +DateModificationShort=កែប្រែ កាលបរិច្ឆេទ +IPModification=ការកែប្រែ IP +DateLastModification=កាលបរិច្ឆេទកែប្រែចុងក្រោយ +DateValidation=កាលបរិច្ឆេទសុពលភាព +DateSigning=កាលបរិច្ឆេទចុះហត្ថលេខា +DateClosing=កាលបរិច្ឆេទបិទ +DateDue=កាលបរិច្ឆេទ​កំណត់ +DateValue=កាលបរិច្ឆេទតម្លៃ +DateValueShort=កាលបរិច្ឆេទតម្លៃ +DateOperation=កាលបរិច្ឆេទប្រតិបត្តិការ +DateOperationShort=ប្រតិបត្តិករ។ កាលបរិច្ឆេទ +DateLimit=កាលបរិច្ឆេទកំណត់ +DateRequest=កាលបរិច្ឆេទស្នើសុំ +DateProcess=កាលបរិច្ឆេទដំណើរការ +DateBuild=រាយការណ៍កាលបរិច្ឆេទសាងសង់ +DatePayment=កាលបរិច្ឆេទនៃការទូទាត់ +DateApprove=កាលបរិច្ឆេទអនុម័ត +DateApprove2=កាលបរិច្ឆេទអនុម័ត (ការអនុម័តលើកទីពីរ) +RegistrationDate=កាលបរិច្ឆេទ​ចុះបញ្ជី +UserCreation=អ្នកប្រើប្រាស់បង្កើត +UserModification=អ្នកប្រើប្រាស់កែប្រែ +UserValidation=អ្នកប្រើប្រាស់ដែលមានសុពលភាព +UserCreationShort=បង្កើត។ អ្នក​ប្រើ +UserModificationShort=កែប្រែ អ្នក​ប្រើ +UserValidationShort=មានសុពលភាព។ អ្នក​ប្រើ +UserClosing=អ្នកប្រើប្រាស់បិទ +UserClosingShort=អ្នកប្រើប្រាស់បិទ +DurationYear=ឆ្នាំ +DurationMonth=ខែ +DurationWeek=សប្តាហ៍ +DurationDay=ថ្ងៃ +DurationYears=ឆ្នាំ +DurationMonths=ខែ +DurationWeeks=សប្តាហ៍ +DurationDays=ថ្ងៃ +Year=ឆ្នាំ +Month=ខែ +Week=សប្តាហ៍ +WeekShort=សប្តាហ៍ +Day=ថ្ងៃ +Hour=ម៉ោង +Minute=នាទី +Second=ទីពីរ +Years=ឆ្នាំ +Months=ខែ +Days=ថ្ងៃ +days=ថ្ងៃ +Hours=ម៉ោង +Minutes=នាទី +Seconds=វិនាទី +Weeks=សប្តាហ៍ +Today=ថ្ងៃនេះ +Yesterday=ម្សិលមិញ +Tomorrow=ថ្ងៃស្អែក +Morning=ព្រឹក +Afternoon=រសៀល +Quadri=ការ៉េ +MonthOfDay=ខែនៃថ្ងៃ +DaysOfWeek=ថ្ងៃនៃសប្តាហ៍ +HourShort=ហ MinuteShort=mn -SecondShort=sec -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -UserAuthor=Created by -UserModif=Updated by -b=b. +SecondShort=វិ +DayShort=ឃ +MonthShort=ម +YearShort=y +Rate=អត្រា +CurrencyRate=អត្រាប្តូរប្រាក់ +UseLocalTax=រួមបញ្ចូលពន្ធ +Bytes=បៃ +KiloBytes=គីឡូបៃ +MegaBytes=មេកាបៃ +GigaBytes=ជីហ្គាបៃ +TeraBytes=តេរ៉ាបៃ +UserAuthor=បង្កើត​ឡើង​ដោយ +UserModif=ធ្វើបច្ចុប្បន្នភាពដោយ +b=ខ. Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -DefaultValues=Default values/filters/sorting -Price=Price -PriceCurrency=Price (currency) -UnitPrice=Unit price -UnitPriceHT=Unit price (excl.) -UnitPriceHTCurrency=Unit price (excl.) (currency) -UnitPriceTTC=Unit price +Mb=មេកាបៃ +Gb=ជីប៊ី +Tb=ធីប +Cut=កាត់ +Copy=ចម្លង +Paste=បិទភ្ជាប់ +Default=លំនាំដើម +DefaultValue=តម្លៃ​លំនាំដើម +DefaultValues=តម្លៃលំនាំដើម/តម្រង/តម្រៀប +Price=តម្លៃ +PriceCurrency=តម្លៃ (រូបិយប័ណ្ណ) +UnitPrice=តម្លៃ​ឯកតា +UnitPriceHT=តម្លៃឯកតា (មិនរាប់បញ្ចូល) +UnitPriceHTCurrency=តម្លៃឯកតា (មិនរាប់បញ្ចូល) (រូបិយប័ណ្ណ) +UnitPriceTTC=តម្លៃ​ឯកតា PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (net) (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountInvoiced=Amount invoiced -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) -AmountPayment=Payment amount -AmountHTShort=Amount (excl.) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (excl. tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already paid, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (excl. tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -MulticurrencySubPrice=Amount sub price multi currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (excl. tax) -PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (excl.) -TotalHT100Short=Total 100%% (excl.) -TotalHTShortCurrency=Total (excl. in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (excl. tax) -TotalHTforthispage=Total (excl. tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalVATIN=Total IGST -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST -HT=Excl. tax -TTC=Inc. tax -INCVATONLY=Inc. VAT -INCT=Inc. all taxes -VAT=Sales tax +PriceUHT=U.P. (សុទ្ធ) +PriceUHTCurrency=U.P (សុទ្ធ) (រូបិយប័ណ្ណ) +PriceUTTC=U.P. (ពន្ធ​រួម) +Amount=ចំនួនទឹកប្រាក់ +Amounts=បរិមាណ +AmountInvoice=ចំនួនវិក្កយបត្រ +AmountInvoiced=ចំនួនទឹកប្រាក់ដែលបានចេញវិក្កយបត្រ +AmountInvoicedHT=ចំនួនទឹកប្រាក់ដែលចេញវិក្កយបត្រ (មិនរាប់បញ្ចូលពន្ធ) +AmountInvoicedTTC=ចំនួនទឹកប្រាក់ដែលចេញវិក្កយបត្រ (ពន្ធរាប់បញ្ចូល) +AmountPayment=ចំនួនទឹកប្រាក់ទូទាត់ +AmountHTShort=ចំនួនទឹកប្រាក់ (មិនរាប់បញ្ចូល) +AmountTTCShort=ចំនួនទឹកប្រាក់ (ពន្ធរាប់បញ្ចូល) +AmountHT=ចំនួនទឹកប្រាក់ (មិនរាប់បញ្ចូលពន្ធ) +AmountTTC=ចំនួនទឹកប្រាក់ (ពន្ធរាប់បញ្ចូល) +AmountVAT=ចំនួនពន្ធ +DiscountHT=ការបញ្ចុះតម្លៃ (មិនរាប់បញ្ចូលពន្ធ) +DiscountTTC=ការបញ្ចុះតម្លៃ (រួមបញ្ចូលពន្ធ) +MulticurrencyAlreadyPaid=បានបង់រួចហើយ រូបិយប័ណ្ណដើម +MulticurrencyRemainderToPay=នៅសល់ដើម្បីបង់ជារូបិយប័ណ្ណដើម +MulticurrencyPaymentAmount=ចំនួនទឹកប្រាក់នៃការទូទាត់, រូបិយប័ណ្ណដើម +MulticurrencyAmountHT=ចំនួនទឹកប្រាក់ (មិនរាប់បញ្ចូលពន្ធ) រូបិយប័ណ្ណដើម +MulticurrencyAmountTTC=ចំនួនទឹកប្រាក់ (រាប់បញ្ចូលពន្ធ) រូបិយប័ណ្ណដើម +MulticurrencyAmountVAT=ចំនួនពន្ធ រូបិយប័ណ្ណដើម +MulticurrencySubPrice=ចំនួនទឹកប្រាក់រងតម្លៃពហុរូបិយប័ណ្ណ +AmountLT1=ចំនួនពន្ធ ២ +AmountLT2=ចំនួន​ពន្ធ ៣ +AmountLT1ES=ចំនួនទឹកប្រាក់ RE +AmountLT2ES=បរិមាណ IRPF +AmountTotal=ចំនួន​សរុប +AmountAverage=ចំនួនមធ្យម +PriceQtyMinHT=បរិមាណតម្លៃអប្បបរមា (លើកលែងពន្ធ) +PriceQtyMinHTCurrency=បរិមាណតម្លៃអប្បបរមា (មិនរាប់បញ្ចូលពន្ធ) (រូបិយប័ណ្ណ) +PercentOfOriginalObject=ភាគរយនៃវត្ថុដើម +AmountOrPercent=បរិមាណ ឬភាគរយ +Percentage=ភាគរយ +Total=សរុប +SubTotal=សរុបរង +TotalHTShort=សរុប (មិនរាប់បញ្ចូល) +TotalHT100Short=សរុប 100%% (excl.) +TotalHTShortCurrency=សរុប (មិនរាប់បញ្ចូលជារូបិយប័ណ្ណ) +TotalHTWithDiscount=សរុប (មិនរាប់បញ្ចូល) ជាមួយនឹងការបញ្ចុះតម្លៃ +TotalTTCShort=សរុប (ពន្ធរាប់បញ្ចូល) +TotalHT=សរុប (មិនរាប់បញ្ចូលពន្ធ) +TotalHTforthispage=សរុប (មិនរាប់បញ្ចូលពន្ធ) សម្រាប់ទំព័រនេះ។ +Totalforthispage=សរុបសម្រាប់ទំព័រនេះ។ +GrandTotal=តំលៃ​បូក​សរុប +TotalforAllPages=សរុបសម្រាប់ទំព័រទាំងអស់។ +TotalTTC=សរុប (ពន្ធរាប់បញ្ចូល) +TotalTTCToYourCredit=សរុប (ពន្ធរួមបញ្ចូល) ទៅនឹងឥណទានរបស់អ្នក។ +TotalVAT=ពន្ធសរុប +TotalVATIN=IGST សរុប +TotalLT1=ពន្ធសរុប ២ +TotalLT2=ពន្ធសរុប ៣ +TotalLT1ES=សរុប RE +TotalLT2ES=IRPF សរុប +TotalLT1IN=CGST សរុប +TotalLT2IN=SGST សរុប +HT=ឧ។ ពន្ធ +TTC=ពន្ធ Inc +INCVATONLY=Inc. អាករលើតម្លៃបន្ថែម +INCT=Inc. ពន្ធទាំងអស់។ +VAT=ពន្ធលើការលក់ VATIN=IGST -VATs=Sales taxes -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATs=ពន្ធលើការលក់ +VATINs=ពន្ធ IGST +LT1=ពន្ធលើការលក់ ២ +LT1Type=ពន្ធលើការលក់ 2 ប្រភេទ +LT2=ពន្ធលើការលក់ ៣ +LT2Type=ពន្ធលើការលក់ 3 ប្រភេទ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additionnal cents -VATRate=Tax Rate -RateOfTaxN=Rate of tax %s -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate -Average=Average -Sum=Sum -Delta=Delta -StatusToPay=To pay -RemainToPay=Remain to pay -Module=Module/Application -Modules=Modules/Applications -Option=Option -Filters=Filters -List=List -FullList=Full list -FullConversation=Full conversation -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. vendor -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Incomplete -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization -Accountant=Accountant -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events for this third party -ActionsOnContact=Events for this contact/address -ActionsOnContract=Events for this contract -ActionsOnMember=Events about this member -ActionsOnProduct=Events about this product -ActionsOnAsset=Events for this fixed asset -NActionsLate=%s late +LT1GC=សេនបន្ថែម +VATRate=អត្រាពន្ធ +RateOfTaxN=អត្រាពន្ធ %s +VATCode=លេខកូដអត្រាពន្ធ +VATNPR=អត្រាពន្ធ NPR +DefaultTaxRate=អត្រាពន្ធលំនាំដើម +Average=មធ្យម +Sum=ផលបូក +StandardDeviationPop=គម្លាតស្តង់ដារ +Delta=ដីសណ្ត +StatusToPay=លេង +RemainToPay=នៅសល់ដើម្បីបង់ប្រាក់ +Module=ម៉ូឌុល/កម្មវិធី +Modules=ម៉ូឌុល/កម្មវិធី +Option=ជម្រើស +Filters=តម្រង +List=បញ្ជី +FullList=បញ្ជីពេញលេញ +FullConversation=ការសន្ទនាពេញលេញ +Statistics=ស្ថិតិ +OtherStatistics=ស្ថិតិផ្សេងទៀត។ +Status=ស្ថានភាព +Favorite=សំណព្វ +ShortInfo=ព័ត៌មាន។ +Ref=យោង +ExternalRef=យោង ខាងក្រៅ +RefSupplier=យោង អ្នកលក់ +RefPayment=យោង ការទូទាត់ +CommercialProposalsShort=សំណើពាណិជ្ជកម្ម +Comment=មតិយោបល់ +Comments=មតិយោបល់ +ActionsToDo=ព្រឹត្តិការណ៍ដែលត្រូវធ្វើ +ActionsToDoShort=ធ្វើ +ActionsDoneShort=រួចរាល់ +ActionNotApplicable=មិនអាចអនុវត្តបាន។ +ActionRunningNotStarted=ចាប់ផ្ដើម +ActionRunningShort=កំពុង​ដំណើរការ +ActionDoneShort=ចប់ +ActionUncomplete=មិនពេញលេញ +LatestLinkedEvents=ព្រឹត្តិការណ៍ដែលបានភ្ជាប់ %s ចុងក្រោយបង្អស់ +CompanyFoundation=ក្រុមហ៊ុន/អង្គការ +Accountant=គណនេយ្យករ +ContactsForCompany=ទំនាក់ទំនងសម្រាប់ភាគីទីបីនេះ។ +ContactsAddressesForCompany=ទំនាក់ទំនង/អាសយដ្ឋានសម្រាប់ភាគីទីបីនេះ។ +AddressesForCompany=អាសយដ្ឋានសម្រាប់ភាគីទីបីនេះ។ +ActionsOnCompany=ព្រឹត្តិការណ៍សម្រាប់ភាគីទីបីនេះ។ +ActionsOnContact=ព្រឹត្តិការណ៍សម្រាប់ទំនាក់ទំនង/អាសយដ្ឋាននេះ។ +ActionsOnContract=ព្រឹត្តិការណ៍សម្រាប់កិច្ចសន្យានេះ។ +ActionsOnMember=ព្រឹត្តិការណ៍អំពីសមាជិកនេះ។ +ActionsOnProduct=ព្រឹត្តិការណ៍អំពីផលិតផលនេះ។ +ActionsOnAsset=ព្រឹត្តិការណ៍សម្រាប់ទ្រព្យសកម្មថេរនេះ។ +NActionsLate=%s យឺត ToDo=To do -Completed=Completed +Completed=បានបញ្ចប់ Running=In progress -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Open Items -NoOpenedElementToProcess=No open element to process -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -SelectTheTagsToAssign=Select the tags/categories to assign -By=By -From=From -FromDate=From -FromLocation=From -to=to -To=to -ToDate=to -ToLocation=to -at=at -and=and -or=or -Other=Other -Others=Others +RequestAlreadyDone=សំណើត្រូវបានកត់ត្រារួចហើយ +Filter=តម្រង +FilterOnInto=លក្ខណៈវិនិច្ឆ័យស្វែងរក '%s' ទៅក្នុងវាល %s +RemoveFilter=យកតម្រងចេញ +ChartGenerated=បាន​បង្កើត​គំនូសតាង +ChartNotGenerated=គំនូសតាងមិនត្រូវបានបង្កើតទេ។ +GeneratedOn=បង្កើតនៅលើ %s +Generate=បង្កើត +Duration=រយៈពេល +TotalDuration=រយៈពេលសរុប +Summary=សង្ខេប +DolibarrStateBoard=ស្ថិតិមូលដ្ឋានទិន្នន័យ +DolibarrWorkBoard=បើកធាតុ +NoOpenedElementToProcess=មិនមានធាតុបើកចំហដើម្បីដំណើរការទេ។ +Available=មាន +NotYetAvailable=មិនទាន់មាន +NotAvailable=មិនអាច +Categories=ស្លាក/ប្រភេទ +Category=ស្លាក/ប្រភេទ +SelectTheTagsToAssign=ជ្រើសរើសស្លាក/ប្រភេទដែលត្រូវចាត់តាំង +By=ដោយ +From=ពី +FromDate=ពី +FromLocation=ពី +to=ទៅ +To=ទៅ +ToDate=ទៅ +ToLocation=ទៅ +at=នៅ +and=និង +or=ឬ +otherwise=បើមិនដូច្នេះទេ +Other=ផ្សេងទៀត +Others=ផ្សេងៗ OtherInformations=Other information -Workflow=Workflow -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -StatusInterInvoiced=Invoiced -Validated=Validated -ValidatedToProduce=Validated (To produce) -Opened=Open -OpenAll=Open (All) -ClosedAll=Closed (All) -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -OriginalSize=Original size -RotateImage=Rotate 90° -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By user -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -NoneOrSeveral=None or several -Late=Late -LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. -NoItemLate=No late item -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -LoginEmail=Login (email) -LoginOrEmail=Login or Email -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -MonthVeryShort01=J -MonthVeryShort02=F -MonthVeryShort03=M -MonthVeryShort04=A -MonthVeryShort05=M -MonthVeryShort06=J -MonthVeryShort07=J -MonthVeryShort08=A -MonthVeryShort09=S -MonthVeryShort10=O -MonthVeryShort11=N -MonthVeryShort12=D -AttachedFiles=Attached files and documents -JoinMainDoc=Join main document -JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found +Workflow=លំហូរការងារ +Quantity=បរិមាណ +Qty=ចំនួន +ChangedBy=ផ្លាស់ប្តូរដោយ +ApprovedBy=អនុម័តដោយ +ApprovedBy2=អនុម័តដោយ (ការអនុម័តទីពីរ) +Approved=បានអនុម័ត +Refused=បដិសេធ +ReCalculate=គណនាឡើងវិញ +ResultKo=បរាជ័យ +Reporting=ការរាយការណ៍ +Reportings=ការរាយការណ៍ +Draft=សេចក្តីព្រាង +Drafts=សេចក្តីព្រាង +StatusInterInvoiced=វិក័យប័ត្រ +Done=រួចរាល់ +Validated=មានសុពលភាព +ValidatedToProduce=មានសុពលភាព (ផលិត) +Opened=បើក +OpenAll=បើក (ទាំងអស់) +ClosedAll=បានបិទ (ទាំងអស់) +New=ថ្មី។ +Discount=បញ្ចុះតម្លៃ +Unknown=មិនស្គាល់ +General=ទូទៅ +Dimensions=វិមាត្រ +Size=ទំហំ +OriginalSize=ទំហំដើម +RotateImage=បង្វិល 90 ° +Received=បានទទួល +Paid=បង់ +Topic=ប្រធានបទ +ByCompanies=ដោយភាគីទីបី +ByUsers=ដោយអ្នកប្រើប្រាស់ +Links=តំណភ្ជាប់ +Link=តំណភ្ជាប់ +Rejects=បដិសេធ +Preview=មើលជាមុន +NextStep=ជំហាន​បន្ទាប់ +Datas=ទិន្នន័យ +None=គ្មាន +NoneF=គ្មាន +NoneOrSeveral=គ្មាន ឬច្រើនទេ។ +Late=យឺត +LateDesc=ធាតុ​មួយ​ត្រូវ​បាន​កំណត់​ថា​ជា​ការ​ពន្យារ​ពេល​តាម​ការ​កំណត់​រចនាសម្ព័ន្ធ​ប្រព័ន្ធ​ក្នុង​ម៉ឺនុយ​ទំព័រ​ដើម - ការ​ដំឡើង - ការ​ជូន​ដំណឹង។ +NoItemLate=មិនមានធាតុយឺតទេ។ +Photo=រូបភាព +Photos=រូបភាព +AddPhoto=បន្ថែមរូបភាព +DeletePicture=លុបរូបភាព +ConfirmDeletePicture=បញ្ជាក់ការលុបរូបភាព? +Login=ចូល +LoginEmail=ចូល (អ៊ីមែល) +LoginOrEmail=ចូល ឬអ៊ីមែល +CurrentLogin=ការចូលបច្ចុប្បន្ន +EnterLoginDetail=បញ្ចូលព័ត៌មានលម្អិតនៃការចូល +January=មករា +February=ខែកុម្ភៈ +March=ខែមីនា +April=មេសា +May=ឧសភា +June=ខែមិថុនា +July=ខែកក្កដា +August=សីហា +September=ខែកញ្ញា +October=តុលា +November=ខែវិច្ឆិកា +December=ខែធ្នូ +Month01=មករា +Month02=ខែកុម្ភៈ +Month03=ខែមីនា +Month04=មេសា +Month05=ឧសភា +Month06=ខែមិថុនា +Month07=ខែកក្កដា +Month08=សីហា +Month09=ខែកញ្ញា +Month10=តុលា +Month11=ខែវិច្ឆិកា +Month12=ខែធ្នូ +MonthShort01=មករា +MonthShort02=ខែកុម្ភៈ +MonthShort03=មិនា +MonthShort04=មេសា +MonthShort05=ឧសភា +MonthShort06=មិថុនា +MonthShort07=ខែកក្កដា +MonthShort08=សីហា +MonthShort09=កញ្ញា +MonthShort10=តុលា +MonthShort11=ខែវិច្ឆិកា +MonthShort12=ខែធ្នូ +MonthVeryShort01=ជ +MonthVeryShort02=ច +MonthVeryShort03=ម +MonthVeryShort04=ក +MonthVeryShort05=ម +MonthVeryShort06=ជ +MonthVeryShort07=ជ +MonthVeryShort08=ក +MonthVeryShort09=ស +MonthVeryShort10=អូ +MonthVeryShort11=ន +MonthVeryShort12=ឃ +AttachedFiles=ឯកសារភ្ជាប់និងឯកសារ +JoinMainDoc=ចូលរួមឯកសារសំខាន់ +JoinMainDocOrLastGenerated=ផ្ញើឯកសារមេ ឬឯកសារដែលបានបង្កើតចុងក្រោយ ប្រសិនបើរកមិនឃើញ DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Vendor preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show vendor preview -RefCustomer=Ref. customer -InternalRef=Internal ref. -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -SeeAll=See all -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by email -MailSentBy=Email sent by -NotSent=Not sent -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -SendMail=Send email -Email=Email -NoEMail=No email -AlreadyRead=Already read -NotRead=Unread -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -BackToTree=Back to tree -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record(s) modified -RecordsDeleted=%s record(s) deleted -RecordsGenerated=%s record(s) generated -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -UserNotInHierachy=This action is reserved to the supervisors of this user -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -ExpectedQty=Expected Qty -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled +ReportName=រាយការណ៍ឈ្មោះ +ReportPeriod=រយៈពេលរាយការណ៍ +ReportDescription=ការពិពណ៌នា +Report=រាយការណ៍ +Reports=របាយការណ៍ +Keyword=ពាក្យគន្លឹះ +Origin=ប្រភពដើម +Legend=រឿងព្រេង +Fill=បំពេញ +Reset=កំណត់ឡើងវិញ +File=ឯកសារ +Files=ឯកសារ +NotAllowed=មិន​អនុញ្ញាត +ReadPermissionNotAllowed=ការអនុញ្ញាតអានមិនត្រូវបានអនុញ្ញាតទេ។ +AmountInCurrency=ចំនួនទឹកប្រាក់នៅក្នុង %s រូបិយប័ណ្ណ +Example=ឧទាហរណ៍ +Examples=ឧទាហរណ៍ +NoExample=គ្មានឧទាហរណ៍ទេ។ +FindBug=រាយការណ៍អំពីបញ្ហា +NbOfThirdParties=ចំនួនភាគីទីបី +NbOfLines=ចំនួនបន្ទាត់ +NbOfObjects=ចំនួនវត្ថុ +NbOfObjectReferers=ចំនួនធាតុដែលពាក់ព័ន្ធ +Referers=ធាតុដែលពាក់ព័ន្ធ +TotalQuantity=បរិមាណ​សរុប +DateFromTo=ពី %s ទៅ %s +DateFrom=ពី %s +DateUntil=រហូតដល់ %s +Check=ពិនិត្យ +Uncheck=ដោះធីក +Internal=ខាងក្នុង +External=ខាងក្រៅ +Internals=ខាងក្នុង +Externals=ខាងក្រៅ +Warning=ការព្រមាន +Warnings=ការព្រមាន +BuildDoc=បង្កើតឯកសារ +Entity=បរិស្ថាន +Entities=អង្គភាព +CustomerPreview=ការមើលជាមុនរបស់អតិថិជន +SupplierPreview=ការមើលជាមុនរបស់អ្នកលក់ +ShowCustomerPreview=បង្ហាញការមើលជាមុនរបស់អតិថិជន +ShowSupplierPreview=បង្ហាញការមើលជាមុនរបស់អ្នកលក់ +RefCustomer=យោង អតិថិជន +InternalRef=ឯកសារយោងផ្ទៃក្នុង +Currency=រូបិយប័ណ្ណ +InfoAdmin=ព័ត៌មានសម្រាប់អ្នកគ្រប់គ្រង +Undo=មិនធ្វើវិញ +Redo=ធ្វើឡើងវិញ +ExpandAll=ពង្រីកទាំងអស់។ +UndoExpandAll=មិនធ្វើវិញពង្រីក +SeeAll=ឃើញ​ទាំងអស់ +Reason=ហេតុផល +FeatureNotYetSupported=មុខងារមិនទាន់បានគាំទ្រនៅឡើយ +CloseWindow=បិទ​បង្អួច +Response=ការឆ្លើយតប +Priority=អាទិភាព +SendByMail=ផ្ញើ​តាមរយៈ​អ៊ី​ម៉ែ​ល +MailSentByTo=អ៊ីមែលផ្ញើដោយ %s ទៅ %s +NotSent=មិនបានផ្ញើ +TextUsedInTheMessageBody=តួអ៊ីមែល +SendAcknowledgementByMail=ផ្ញើអ៊ីមែលបញ្ជាក់ +SendMail=ផ្ញើអ៊ីមែល +Email=អ៊ីមែល +NoEMail=គ្មានអ៊ីមែលទេ។ +AlreadyRead=អានរួចហើយ +NotRead=មិនទាន់អាន +NoMobilePhone=មិនមានទូរស័ព្ទចល័តទេ។ +Owner=ម្ចាស់ +FollowingConstantsWillBeSubstituted=ថេរខាងក្រោមនឹងត្រូវបានជំនួសដោយតម្លៃដែលត្រូវគ្នា។ +Refresh=ធ្វើ​ឱ្យ​ស្រស់ +BackToList=ត្រឡប់ទៅបញ្ជី +BackToTree=ត្រឡប់ទៅ ដើមឈើ វិញ +GoBack=ត្រឡប់​ក្រោយ +CanBeModifiedIfOk=អាចត្រូវបានកែប្រែប្រសិនបើត្រឹមត្រូវ។ +CanBeModifiedIfKo=អាចត្រូវបានកែប្រែប្រសិនបើមិនត្រឹមត្រូវ +ValueIsValid=តម្លៃមានសុពលភាព +ValueIsNotValid=តម្លៃមិនត្រឹមត្រូវទេ។ +RecordCreatedSuccessfully=បានបង្កើតកំណត់ត្រាដោយជោគជ័យ +RecordModifiedSuccessfully=បានកែប្រែកំណត់ត្រាដោយជោគជ័យ +RecordsModified=%s បានកែប្រែកំណត់ត្រា +RecordsDeleted=%s បានលុបកំណត់ត្រា +RecordsGenerated=%s បានបង្កើតកំណត់ត្រា +ValidatedRecordWhereFound = កំណត់ត្រាដែលបានជ្រើសរើសមួយចំនួនត្រូវបានបញ្ជាក់រួចហើយ។ គ្មានកំណត់ត្រាត្រូវបានលុបទេ។ +AutomaticCode=លេខកូដស្វ័យប្រវត្តិ +FeatureDisabled=មុខងារត្រូវបានបិទ +MoveBox=ផ្លាស់ទីធាតុក្រាហ្វិក +Offered=ផ្តល់ជូន +NotEnoughPermissions=អ្នកមិនមានការអនុញ្ញាតសម្រាប់សកម្មភាពនេះទេ។ +UserNotInHierachy=សកម្មភាពនេះត្រូវបានបម្រុងទុកសម្រាប់អ្នកគ្រប់គ្រងរបស់អ្នកប្រើប្រាស់នេះ។ +SessionName=ឈ្មោះវគ្គ +Method=វិធីសាស្រ្ត +Receive=ទទួល +CompleteOrNoMoreReceptionExpected=ពេញលេញ ឬគ្មានអ្វីរំពឹងទុក +ExpectedValue=តម្លៃរំពឹងទុក +ExpectedQty=ចំនួនដែលរំពឹងទុក +PartialWoman=ផ្នែក +TotalWoman=សរុប +NeverReceived=មិនដែលបានទទួល +Canceled=បានលុបចោល +YouCanChangeValuesForThisListFromDictionarySetup=អ្នកអាចផ្លាស់ប្តូរតម្លៃសម្រាប់បញ្ជីនេះពីការដំឡើងម៉ឺនុយ - វចនានុក្រម +YouCanChangeValuesForThisListFrom=អ្នកអាចផ្លាស់ប្តូរតម្លៃសម្រាប់បញ្ជីនេះពីម៉ឺនុយ %s +YouCanSetDefaultValueInModuleSetup=អ្នកអាចកំណត់តម្លៃលំនាំដើមដែលបានប្រើនៅពេលបង្កើតកំណត់ត្រាថ្មីនៅក្នុងការដំឡើងម៉ូឌុល +Color=ពណ៌ +Documents=ឯកសារភ្ជាប់ +Documents2=ឯកសារ +UploadDisabled=បានបិទការបង្ហោះ MenuAccountancy=Accounting -MenuECM=Documents +MenuECM=ឯកសារ MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -MenuTaxesAndSpecialExpenses=Taxes | Special expenses -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb -NoFileFound=No documents uploaded -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -RootOfMedias=Root of public medias (/medias) -Informations=Information -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free-text product -FreeLineOfType=Free-text item, type: -CloneMainAttributes=Clone object with its main attributes -ReGeneratePDF=Re-generate PDF -PDFMerge=PDF Merge -Merge=Merge -DocumentModelStandardPDF=Standard PDF template -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -ValidatePayment=Validate payment -CreditOrDebitCard=Credit or debit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Item must be validated before using this feature -Visibility=Visibility -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToExpedition= Link to expedition -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to purchase order -LinkToSupplierProposal=Link to vendor proposal -LinkToSupplierInvoice=Link to vendor invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -LinkToTicket=Link to ticket -LinkToMo=Link to Mo -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ClickToRefresh=Click to refresh -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin Tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My Dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -SelectTargetUser=Select target user/employee -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -ShowMoreLines=Show more/less lines -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClick=Select an element and click on %s -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -ShowIntervention=Show intervention -ShowContract=Show contract -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOf=List of %s -ListOfTemplates=List of templates -Gender=Gender -Genderman=Male -Genderwoman=Female +MenuMembers=សមាជិក +MenuAgendaGoogle=របៀបវារៈ Google +MenuTaxesAndSpecialExpenses=ពន្ធ | ការចំណាយពិសេស +ThisLimitIsDefinedInSetup=ដែនកំណត់ Dolibarr (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=ដែនកំណត់ Dolibarr (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +NoFileFound=គ្មានឯកសារដែលបានបង្ហោះទេ។ +CurrentUserLanguage=ភាសាបច្ចុប្បន្ន +CurrentTheme=ប្រធានបទបច្ចុប្បន្ន +CurrentMenuManager=កម្មវិធីគ្រប់គ្រងម៉ឺនុយបច្ចុប្បន្ន +Browser=កម្មវិធីរុករក +Layout=ប្លង់ +Screen=អេក្រង់ +DisabledModules=ម៉ូឌុលបិទ +For=សម្រាប់ +ForCustomer=សម្រាប់អតិថិជន +Signature=ហត្ថលេខា +HidePassword=បង្ហាញពាក្យបញ្ជាដោយលាក់ពាក្យសម្ងាត់ +UnHidePassword=បង្ហាញពាក្យបញ្ជាពិតប្រាកដជាមួយនឹងពាក្យសម្ងាត់ច្បាស់លាស់ +Root=ឫស +RootOfMedias=ឫសគល់នៃប្រព័ន្ធផ្សព្វផ្សាយសាធារណៈ (/ប្រព័ន្ធផ្សព្វផ្សាយ) +Informations=ព័ត៌មាន +Page=ទំព័រ +Notes=កំណត់ចំណាំ +AddNewLine=បន្ថែមបន្ទាត់ថ្មី។ +AddFile=បន្ថែមឯកសារ +FreeZone=ផលិតផលអត្ថបទឥតគិតថ្លៃ +FreeLineOfType=ធាតុអត្ថបទឥតគិតថ្លៃ វាយ៖ +CloneMainAttributes=ក្លូនវត្ថុជាមួយនឹងគុណលក្ខណៈចម្បងរបស់វា។ +ReGeneratePDF=បង្កើត PDF ឡើងវិញ +PDFMerge=PDF បញ្ចូលគ្នា +Merge=បញ្ចូលគ្នា +DocumentModelStandardPDF=គំរូ PDF ស្តង់ដារ +PrintContentArea=បង្ហាញទំព័រដើម្បីបោះពុម្ពផ្ទៃមាតិកាសំខាន់ +MenuManager=អ្នកគ្រប់គ្រងម៉ឺនុយ +WarningYouAreInMaintenanceMode=ការព្រមាន អ្នកស្ថិតនៅក្នុងរបៀបថែទាំ៖ ចូល %s គឺ អនុញ្ញាតឱ្យប្រើកម្មវិធីនៅក្នុងរបៀបនេះ។ +CoreErrorTitle=កំហុសប្រព័ន្ធ +CoreErrorMessage=សូមអភ័យទោស កំហុសបានកើតឡើង។ ទាក់ទងអ្នកគ្រប់គ្រងប្រព័ន្ធរបស់អ្នកដើម្បីពិនិត្យមើលកំណត់ហេតុ ឬបិទ $dolibarr_main_prod=1 ដើម្បីទទួលបានព័ត៌មានបន្ថែម។ +CreditCard=កាត​ឥណទាន +ValidatePayment=ធ្វើឱ្យការទូទាត់មានសុពលភាព +CreditOrDebitCard=កាតឥណទាន ឬឥណពន្ធ +FieldsWithAreMandatory=វាលដែលមាន %s ជាកាតព្វកិច្ច +FieldsWithIsForPublic=វាលដែលមាន %s ត្រូវបានបង្ហាញក្នុងបញ្ជីសមាជិកសាធារណៈ។ ប្រសិនបើអ្នកមិនចង់បានវាទេ សូមដោះធីកប្រអប់ "សាធារណៈ"។ +AccordingToGeoIPDatabase=(យោងទៅតាមការបម្លែង GeoIP) +Line=បន្ទាត់ +NotSupported=មិន​គាំទ្រ +RequiredField=វាលដែលត្រូវការ +Result=លទ្ធផល +ToTest=សាកល្បង +ValidateBefore=ធាតុត្រូវតែមានសុពលភាពមុនពេលប្រើមុខងារនេះ។ +Visibility=ភាពមើលឃើញ +Totalizable=សរុប +TotalizableDesc=វាលនេះអាចសរុបបាននៅក្នុងបញ្ជី +Private=ឯកជន +Hidden=លាក់ +Resources=ធនធាន +Source=ប្រភព +Prefix=បុព្វបទ +Before=ពីមុន +After=បន្ទាប់ពី +IPAddress=អាសយដ្ឋាន IP +Frequency=ប្រេកង់ +IM=ការផ្ញើសារភ្លាមៗ +NewAttribute=គុណលក្ខណៈថ្មី។ +AttributeCode=កូដគុណលក្ខណៈ +URLPhoto=URL នៃរូបថត/ឡូហ្គោ +SetLinkToAnotherThirdParty=ភ្ជាប់ទៅភាគីទីបីផ្សេងទៀត។ +LinkTo=ភ្ជាប់ទៅ +LinkToProposal=ភ្ជាប់ទៅសំណើ +LinkToExpedition= ភ្ជាប់ទៅបេសកកម្ម +LinkToOrder=តំណភ្ជាប់ដើម្បីបញ្ជា +LinkToInvoice=ភ្ជាប់ទៅវិក្កយបត្រ +LinkToTemplateInvoice=ភ្ជាប់ទៅវិក្កយបត្រគំរូ +LinkToSupplierOrder=តំណភ្ជាប់ទៅការបញ្ជាទិញ +LinkToSupplierProposal=ភ្ជាប់ទៅសំណើរបស់អ្នកលក់ +LinkToSupplierInvoice=ភ្ជាប់ទៅវិក្កយបត្ររបស់អ្នកលក់ +LinkToContract=ភ្ជាប់ទៅកិច្ចសន្យា +LinkToIntervention=ភ្ជាប់ទៅអន្តរាគមន៍ +LinkToTicket=ភ្ជាប់ទៅសំបុត្រ +LinkToMo=ភ្ជាប់ទៅ Mo +CreateDraft=បង្កើតសេចក្តីព្រាង +SetToDraft=ត្រឡប់ទៅ សេចក្តីព្រាង វិញ +ClickToEdit=ចុចដើម្បីកែសម្រួល +ClickToRefresh=ចុចដើម្បីផ្ទុកឡើងវិញ +EditWithEditor=កែសម្រួលជាមួយ CKEditor +EditWithTextEditor=កែសម្រួលជាមួយកម្មវិធីនិពន្ធអត្ថបទ +EditHTML=កែសម្រួល HTML +EditHTMLSource=កែសម្រួលប្រភព HTML +ObjectDeleted=វត្ថុ %s ត្រូវបានលុប +ByCountry=តាមប្រទេស +ByTown=តាមទីក្រុង +ByDate=តាមកាលបរិច្ឆេទ +ByMonthYear=តាមខែ/ឆ្នាំ +ByYear=ដោយឆ្នាំ +ByMonth=ដោយខែ +ByDay=តាមថ្ងៃ +BySalesRepresentative=ដោយតំណាងផ្នែកលក់ +LinkedToSpecificUsers=ភ្ជាប់ទៅទំនាក់ទំនងអ្នកប្រើប្រាស់ជាក់លាក់ +NoResults=គ្មាន​លទ្ធផល +AdminTools=ឧបករណ៍គ្រប់គ្រង +SystemTools=ឧបករណ៍ប្រព័ន្ធ +ModulesSystemTools=ឧបករណ៍ម៉ូឌុល +Test=សាកល្បង +Element=ធាតុ +NoPhotoYet=មិនទាន់មានរូបភាពនៅឡើយទេ +Dashboard=ផ្ទាំងគ្រប់គ្រង +MyDashboard=ផ្ទាំងគ្រប់គ្រងរបស់ខ្ញុំ +Deductible=អាចកាត់កងបាន។ +from=ពី +toward=ឆ្ពោះទៅរក +Access=ការចូលប្រើ +SelectAction=ជ្រើសរើសសកម្មភាព +SelectTargetUser=ជ្រើសរើសអ្នកប្រើប្រាស់ / បុគ្គលិកគោលដៅ +HelpCopyToClipboard=ប្រើ Ctrl+C ដើម្បីចម្លងទៅក្ដារតម្បៀតខ្ទាស់ +SaveUploadedFileWithMask=រក្សាទុកឯកសារនៅលើម៉ាស៊ីនមេដែលមានឈ្មោះ "%s" (បើមិនដូច្នេះទេ " %s") +OriginFileName=ឈ្មោះឯកសារដើម +SetDemandReason=កំណត់ប្រភព +SetBankAccount=កំណត់គណនីធនាគារ +AccountCurrency=រូបិយប័ណ្ណគណនី +ViewPrivateNote=មើលកំណត់ចំណាំ +XMoreLines=%s បន្ទាត់(s) ត្រូវបានលាក់ +ShowMoreLines=បង្ហាញបន្ទាត់ច្រើន/តិច +PublicUrl=URL សាធារណៈ +AddBox=បន្ថែមប្រអប់ +SelectElementAndClick=ជ្រើសរើសធាតុមួយ ហើយចុចលើ %s +PrintFile=បោះពុម្ពឯកសារ %s +ShowTransaction=បង្ហាញការបញ្ចូលក្នុងគណនីធនាគារ +ShowIntervention=បង្ហាញអន្តរាគមន៍ +ShowContract=បង្ហាញកិច្ចសន្យា +GoIntoSetupToChangeLogo=ចូលទៅកាន់ទំព័រដើម - ដំឡើង - ក្រុមហ៊ុនដើម្បីផ្លាស់ប្តូរនិមិត្តសញ្ញា ឬចូលទៅកាន់ទំព័រដើម - ដំឡើង - បង្ហាញដើម្បីលាក់។ +Deny=បដិសេធ +Denied=បដិសេធ +ListOf=បញ្ជី %s +ListOfTemplates=បញ្ជីគំរូ +Gender=ភេទ +Genderman=ប្រុស +Genderwoman=ស្រី Genderother=Other -ViewList=List view -ViewGantt=Gantt view -ViewKanban=Kanban view -Mandatory=Mandatory -Hello=Hello -GoodBye=GoodBye -Sincerely=Sincerely -ConfirmDeleteObject=Are you sure you want to delete this object? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk Delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? -ConfirmMassClone=Bulk clone confirmation -ConfirmMassCloneQuestion=Select project to clone to -ConfirmMassCloneToOneProject=Clone to project %s -RelatedObjects=Related Objects -ClassifyBilled=Classify Billed -ClassifyUnbilled=Classify Unbilled -Progress=Progress -ProgressShort=Progr. -FrontOffice=Front office -BackOffice=Back office -Submit=Submit -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -ExportOptions=Export Options -IncludeDocsAlreadyExported=Include docs already exported -ExportOfPiecesAlreadyExportedIsEnable=Documents already exported are visible and will be exported -ExportOfPiecesAlreadyExportedIsDisable=Documents already exported are hidden and won't be exported -AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported -NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -GroupByX=Group by %s -ViewFlatList=View flat list -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Public download link -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file -Download=Download -DownloadDocument=Download document -DownloadSignedDocument=Download signed document -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -ModuleBuilder=Module and Application Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help -WebSite=Website +ViewList=ទិដ្ឋភាពបញ្ជី +ViewGantt=ទិដ្ឋភាព Gantt +ViewKanban=ទិដ្ឋភាព Kanban +Mandatory=កាតព្វកិច្ច +Hello=ជំរាបសួរ +GoodBye=លាហើយ +Sincerely=ដោយស្មោះ +ConfirmDeleteObject=តើអ្នកប្រាកដថាចង់លុបវត្ថុនេះទេ? +DeleteLine=លុបបន្ទាត់ +ConfirmDeleteLine=តើអ្នកប្រាកដថាចង់លុបបន្ទាត់នេះទេ? +ErrorPDFTkOutputFileNotFound=កំហុស៖ ឯកសារមិនត្រូវបានបង្កើតទេ។ សូមពិនិត្យមើលថាពាក្យបញ្ជា 'pdftk' ត្រូវបានដំឡើងនៅក្នុងថតដែលមាននៅក្នុងអថេរបរិស្ថាន $PATH (លីនុច/យូនីកតែប៉ុណ្ណោះ) ឬទាក់ទងអ្នកគ្រប់គ្រងប្រព័ន្ធរបស់អ្នក។ +NoPDFAvailableForDocGenAmongChecked=មិនមានឯកសារ PDF សម្រាប់ការបង្កើតឯកសារក្នុងចំណោមកំណត់ត្រាដែលបានពិនិត្យទេ។ +TooManyRecordForMassAction=បានជ្រើសរើសកំណត់ត្រាច្រើនពេកសម្រាប់សកម្មភាពដ៏ធំ។ សកម្មភាព​នេះ​ត្រូវ​បាន​ដាក់​កម្រិត​ចំពោះ​បញ្ជី​នៃ​កំណត់ត្រា %s។ +NoRecordSelected=មិនបានជ្រើសរើសកំណត់ត្រាទេ។ +MassFilesArea=តំបន់សម្រាប់ឯកសារដែលបង្កើតឡើងដោយសកម្មភាពដ៏ធំ +ShowTempMassFilesArea=បង្ហាញផ្ទៃនៃឯកសារដែលបង្កើតឡើងដោយសកម្មភាពដ៏ធំ +ConfirmMassDeletion=ភាគច្រើនលុបការបញ្ជាក់ +ConfirmMassDeletionQuestion=តើអ្នកប្រាកដថាចង់លុបកំណត់ត្រាដែលបានជ្រើសរើស %s? +ConfirmMassClone=ការ​បញ្ជាក់​ក្លូន​ជា​ច្រើន​ +ConfirmMassCloneQuestion=ជ្រើសរើសគម្រោងដើម្បីក្លូន +ConfirmMassCloneToOneProject=ក្លូន​ទៅ​គម្រោង %s +RelatedObjects=វត្ថុដែលពាក់ព័ន្ធ +ClassifyBilled=ចាត់ថ្នាក់វិក័យប័ត្រ +ClassifyUnbilled=ចាត់ថ្នាក់មិនទាន់ចេញវិក្កយបត្រ +Progress=វឌ្ឍនភាព +ProgressShort=កម្មវិធី +FrontOffice=ការិយាល័យខាងមុខ +BackOffice=ការិយាល័យខាងក្រោយ +Submit=ដាក់ស្នើ +View=មើល +Export=នាំចេញ +Import=នាំចូល +Exports=ការនាំចេញ +ExportFilteredList=នាំចេញបញ្ជីដែលបានត្រង +ExportList=បញ្ជីនាំចេញ +ExportOptions=ជម្រើសនាំចេញ +IncludeDocsAlreadyExported=រួមបញ្ចូលឯកសារដែលបាននាំចេញរួចហើយ +ExportOfPiecesAlreadyExportedIsEnable=ឯកសារដែលបាននាំចេញរួចហើយអាចមើលឃើញ ហើយនឹងត្រូវបាននាំចេញ +ExportOfPiecesAlreadyExportedIsDisable=ឯកសារដែលបាននាំចេញរួចហើយត្រូវបានលាក់ ហើយនឹងមិននាំចេញទេ។ +AllExportedMovementsWereRecordedAsExported=ចលនានាំចេញទាំងអស់ត្រូវបានកត់ត្រាថាបាននាំចេញ +NotAllExportedMovementsCouldBeRecordedAsExported=មិនមែនចលនាដែលបាននាំចេញទាំងអស់អាចត្រូវបានកត់ត្រាថាបាននាំចេញនោះទេ។ +Miscellaneous=ផ្សេងៗ +Calendar=ប្រតិទិន +GroupBy=ក្រុមដោយ... +GroupByX=ដាក់ជាក្រុមដោយ %s +ViewFlatList=មើលបញ្ជីផ្ទះល្វែង +ViewAccountList=មើលបញ្ជីឈ្មោះ +ViewSubAccountList=មើលបញ្ជីឈ្មោះគណនីរង +RemoveString=លុបខ្សែអក្សរ '%s' +SomeTranslationAreUncomplete=ភាសាមួយចំនួនដែលផ្តល់ជូនអាចត្រូវបានបកប្រែតែផ្នែកខ្លះ ឬអាចមានកំហុស។ សូមជួយកែតម្រូវភាសារបស់អ្នកដោយចុះឈ្មោះនៅ https://transifex.com/projects/p/dolibarr/ ទៅ បន្ថែមការកែលម្អរបស់អ្នក។ +DirectDownloadLink=តំណទាញយកសាធារណៈ +PublicDownloadLinkDesc=តម្រូវ​ឱ្យ​មាន​តែ​តំណ​ដើម្បី​ទាញ​យក​ឯកសារ +DirectDownloadInternalLink=តំណទាញយកឯកជន +PrivateDownloadLinkDesc=អ្នកត្រូវចូល ហើយអ្នកត្រូវការការអនុញ្ញាតដើម្បីមើល ឬទាញយកឯកសារ +Download=ទាញយក +DownloadDocument=ទាញយកឯកសារ +DownloadSignedDocument=ទាញយកឯកសារដែលបានចុះហត្ថលេខា +ActualizeCurrency=ធ្វើបច្ចុប្បន្នភាពអត្រារូបិយប័ណ្ណ +Fiscalyear=ឆ្នាំសារពើពន្ធ +ModuleBuilder=ម៉ូឌុល និងកម្មវិធីបង្កើតកម្មវិធី +SetMultiCurrencyCode=កំណត់រូបិយប័ណ្ណ +BulkActions=សកម្មភាពច្រើន +ClickToShowHelp=ចុចដើម្បីបង្ហាញជំនួយជំនួយ +WebSite=គេហទំព័រ WebSites=Websites -WebSiteAccounts=Website accounts -ExpenseReport=Expense report -ExpenseReports=Expense reports -HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status? -ImportId=Import id -Events=Events -EMailTemplates=Email templates -FileNotShared=File not shared to external public -Project=Project -Projects=Projects -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project -Rights=Permissions -LineNb=Line no. +WebSiteAccounts=គណនីចូលប្រើគេហទំព័រ +ExpenseReport=របាយការណ៍ចំណាយ +ExpenseReports=របាយការណ៍ចំណាយ +HR=ធនធានមនុស្ស +HRAndBank=ធនធានមនុស្ស និងធនាគារ +AutomaticallyCalculated=គណនាដោយស្វ័យប្រវត្តិ +TitleSetToDraft=ត្រលប់ទៅសេចក្តីព្រាងវិញ។ +ConfirmSetToDraft=តើអ្នកប្រាកដថាចង់ត្រលប់ទៅស្ថានភាពព្រាងទេ? +ImportId=នាំចូលលេខសម្គាល់ +Event=ព្រឹត្តិការណ៍ +Events=ព្រឹត្តិការណ៍ +EMailTemplates=គំរូអ៊ីមែល +FileNotShared=ឯកសារមិនត្រូវបានចែករំលែកជាសាធារណៈខាងក្រៅទេ។ +Project=គម្រោង +Projects=គម្រោង +LeadOrProject=ដឹកនាំ | គម្រោង +LeadsOrProjects=ដឹកនាំ | គម្រោង +Lead=នាំមុខ +Leads=នាំមុខ +ListOpenLeads=បញ្ជីឈ្មោះបើកចំហ +ListOpenProjects=រាយបញ្ជីគម្រោងដែលបើក +NewLeadOrProject=ការនាំមុខថ្មីឬគម្រោង +Rights=ការអនុញ្ញាត +LineNb=លេខបន្ទាត់ IncotermLabel=Incoterms -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Vendor lettering -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion +TabLetteringCustomer=សំបុត្រអតិថិជន +TabLetteringSupplier=សំបុត្ររបស់អ្នកលក់ +Monday=ថ្ងៃច័ន្ទ +Tuesday=ថ្ងៃអង្គារ +Wednesday=ថ្ងៃពុធ +Thursday=ថ្ងៃព្រហស្បតិ៍ +Friday=ថ្ងៃសុក្រ +Saturday=ថ្ងៃសៅរ៍ +Sunday=ថ្ងៃអាទិត្យ +MondayMin=ម៉ូ +TuesdayMin=ទូ +WednesdayMin=យើង +ThursdayMin=ធ +FridayMin=ហ្វ្រី +SaturdayMin=ស +SundayMin=ស៊ូ +Day1=ថ្ងៃច័ន្ទ +Day2=ថ្ងៃអង្គារ +Day3=ថ្ងៃពុធ +Day4=ថ្ងៃព្រហស្បតិ៍ +Day5=ថ្ងៃសុក្រ +Day6=ថ្ងៃសៅរ៍ +Day0=ថ្ងៃអាទិត្យ +ShortMonday=ម +ShortTuesday=ធ +ShortWednesday=វ +ShortThursday=ធ +ShortFriday=ច +ShortSaturday=ស +ShortSunday=ស +one=មួយ។ +two=ពីរ +three=បី +four=បួន +five=ប្រាំ +six=ប្រាំមួយ។ +seven=ប្រាំពីរ +eight=ប្រាំបី +nine=ប្រាំបួន +ten=ដប់ +eleven=ដប់មួយ +twelve=ដប់ពីរ +thirteen=ដប់បី +fourteen=ដប់បួន +fifteen=ដប់ប្រាំ +sixteen=ដប់ប្រាំមួយ។ +seventeen=ដប់ប្រាំពីរ +eighteen=ដប់ប្រាំបី +nineteen=ដប់ប្រាំបួន +twenty=ម្ភៃ +thirty=សាមសិប +forty=សែសិប +fifty=ហាសិប +sixty=ហុកសិប +seventy=ចិតសិប +eighty=ប៉ែតសិប +ninety=កៅសិប +hundred=រយ +thousand=ពាន់ +million=លាន +billion=ពាន់​លាន +trillion=ពាន់ពាន់លាន quadrillion=quadrillion -SelectMailModel=Select an email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... +SelectMailModel=ជ្រើសរើសគំរូអ៊ីមែល +SetRef=កំណត់យោង +Select2ResultFoundUseArrows=លទ្ធផលមួយចំនួនបានរកឃើញ។ ប្រើព្រួញដើម្បីជ្រើសរើស។ +Select2NotFound=រកមិនឃើញលទ្ធផលទេ។ +Select2Enter=បញ្ចូល +Select2MoreCharacter=ឬតួអក្សរច្រើន។ +Select2MoreCharacters=ឬតួអក្សរច្រើន។ +Select2MoreCharactersMore=វាក្យសម្ព័ន្ធស្វែងរក៖
|b0860de534fda6 notranslate'> ឬ (a|b)
703aec /span>* តួអក្សរណាមួយ (a*b)
b03aec07a6 span>^ ចាប់ផ្តើមជាមួយ (^ab)
b03aec07a60 $a03a /span> បញ្ចប់ដោយ (ab$)
+Select2LoadingMoreResults=កំពុង​ផ្ទុក​លទ្ធផល​បន្ថែម... +Select2SearchInProgress=ការស្វែងរកកំពុងដំណើរការ... SearchIntoThirdparties=Third parties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoBatch=Lots / Serials -SearchIntoProjects=Projects -SearchIntoMO=Manufacturing Orders -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Sales orders -SearchIntoSupplierOrders=Purchase orders -SearchIntoCustomerProposals=Commercial proposals -SearchIntoSupplierProposals=Vendor proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leave -SearchIntoKM=Knowledge base -SearchIntoTickets=Tickets -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments -SearchIntoMiscPayments=Miscellaneous payments -CommentLink=Comments -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted -Everybody=Everybody -PayedBy=Paid by -PayedTo=Paid to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut -AssignedTo=Assigned to -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared with a public link -SelectAThirdPartyFirst=Select a third party first... -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -Inventory=Inventory -AnalyticCode=Analytic code +SearchIntoContacts=ទំនាក់ទំនង +SearchIntoMembers=សមាជិក +SearchIntoUsers=អ្នកប្រើប្រាស់ +SearchIntoProductsOrServices=ផលិតផល ឬសេវាកម្ម +SearchIntoBatch=ច្រើន / ស៊េរី +SearchIntoProjects=គម្រោង +SearchIntoMO=ការបញ្ជាទិញផលិតកម្ម +SearchIntoTasks=ភារកិច្ច +SearchIntoCustomerInvoices=វិក្កយបត្ររបស់អតិថិជន +SearchIntoSupplierInvoices=វិក័យប័ត្ររបស់អ្នកលក់ +SearchIntoCustomerOrders=ការបញ្ជាទិញលក់ +SearchIntoSupplierOrders=បញ្ជា​ទិញ +SearchIntoCustomerProposals=សំណើពាណិជ្ជកម្ម +SearchIntoSupplierProposals=សំណើរបស់អ្នកលក់ +SearchIntoInterventions=អន្តរាគមន៍ +SearchIntoContracts=កិច្ចសន្យា +SearchIntoCustomerShipments=ការដឹកជញ្ជូនអតិថិជន +SearchIntoSupplierReceptions=ទទួលភ្ញៀវ +SearchIntoExpenseReports=របាយការណ៍ចំណាយ +SearchIntoLeaves=ចាកចេញ +SearchIntoKM=មូលដ្ឋានចំណេះដឹង +SearchIntoTickets=សំបុត្រ +SearchIntoCustomerPayments=ការទូទាត់របស់អតិថិជន +SearchIntoVendorPayments=ការទូទាត់របស់អ្នកលក់ +SearchIntoMiscPayments=ការទូទាត់ផ្សេងៗ +CommentLink=មតិយោបល់ +NbComments=ចំនួនមតិ +CommentPage=ចន្លោះមតិ +CommentAdded=មតិបន្ថែម +CommentDeleted=មតិយោបល់ត្រូវបានលុប +Everybody=ទាំងអស់គ្នា +EverybodySmall=ទាំងអស់គ្នា +PayedBy=បង់ដោយ +PayedTo=បង់ទៅ +Monthly=ប្រចាំខែ +Quarterly=ប្រចាំត្រីមាស +Annual=ប្រចាំឆ្នាំ +Local=ក្នុងស្រុក +Remote=ពីចម្ងាយ +LocalAndRemote=ក្នុងស្រុក និងពីចម្ងាយ +KeyboardShortcut=ផ្លូវកាត់ក្តារចុច +AssignedTo=ចាត់តាំងទៅ +Deletedraft=លុបសេចក្តីព្រាង +ConfirmMassDraftDeletion=សេចក្តីព្រាងការបញ្ជាក់ការលុប +FileSharedViaALink=ឯកសារសាធារណៈចែករំលែកតាមរយៈតំណ +SelectAThirdPartyFirst=ជ្រើសរើសភាគីទីបីជាមុនសិន... +YouAreCurrentlyInSandboxMode=បច្ចុប្បន្ន​អ្នក​ស្ថិត​នៅ​ក្នុង​របៀប %s "sandbox" mode +Inventory=សារពើភ័ណ្ឌ +AnalyticCode=កូដវិភាគ TMenuMRP=MRP -ShowCompanyInfos=Show company infos -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note -PaymentInformation=Payment information -ValidFrom=Valid from -ValidUntil=Valid until -NoRecordedUsers=No users -ToClose=To close -ToRefuse=To refuse -ToProcess=To process -ToApprove=To approve -GlobalOpenedElemView=Global view -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category -ToAcceptRefuse=To accept | refuse -ContactDefault_agenda=Event -ContactDefault_commande=Order -ContactDefault_contrat=Contract -ContactDefault_facture=Invoice -ContactDefault_fichinter=Intervention -ContactDefault_invoice_supplier=Supplier Invoice -ContactDefault_order_supplier=Purchase Order +ShowCompanyInfos=បង្ហាញព័ត៌មានក្រុមហ៊ុន +ShowMoreInfos=បង្ហាញព័ត៌មានបន្ថែម +NoFilesUploadedYet=សូមបង្ហោះឯកសារជាមុនសិន +SeePrivateNote=មើលកំណត់ចំណាំឯកជន +PaymentInformation=ព​ត៌​មាន​ទូទាត់ប្រាក់ +ValidFrom=មាន​សុពលភាព​ចាប់ពី +ValidUntil=មាន​សុពលភាព​ដល់ +NoRecordedUsers=គ្មានអ្នកប្រើប្រាស់ +ToClose=បិទ +ToRefuse=បដិសេធ +ToProcess=ដើម្បីដំណើរការ +ToApprove=ដើម្បី​អនុម័ត +GlobalOpenedElemView=ទិដ្ឋភាពសកល +NoArticlesFoundForTheKeyword=រកមិនឃើញអត្ថបទសម្រាប់ពាក្យគន្លឹះ '%s' +NoArticlesFoundForTheCategory=រកមិនឃើញអត្ថបទសម្រាប់ប្រភេទទេ។ +ToAcceptRefuse=ទទួលយក | បដិសេធ +ContactDefault_agenda=ព្រឹត្តិការណ៍ +ContactDefault_commande=បញ្ជាទិញ +ContactDefault_contrat=កិច្ចសន្យា +ContactDefault_facture=វិក្កយបត្រ +ContactDefault_fichinter=អន្តរាគមន៍ +ContactDefault_invoice_supplier=វិក្កយបត្រអ្នកផ្គត់ផ្គង់ +ContactDefault_order_supplier=ការ​បញ្ជា​ទិញ ContactDefault_project=Project -ContactDefault_project_task=Task -ContactDefault_propal=Proposal -ContactDefault_supplier_proposal=Supplier Proposal -ContactDefault_ticket=Ticket -ContactAddedAutomatically=Contact added from contact thirdparty roles -More=More -ShowDetails=Show details -CustomReports=Custom reports -StatisticsOn=Statistics on -SelectYourGraphOptionsFirst=Select your graph options to build a graph -Measures=Measures -XAxis=X-Axis -YAxis=Y-Axis -StatusOfRefMustBe=Status of %s must be %s -DeleteFileHeader=Confirm file delete -DeleteFileText=Do you really want delete this file? -ShowOtherLanguages=Show other languages -SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language -NotUsedForThisCustomer=Not used for this customer -NotUsedForThisVendor=Not used for this vendor -AmountMustBePositive=Amount must be positive -ByStatus=By status -InformationMessage=Information -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor -DateOfBirth=Date of birth -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=On hold -Civility=Civility -AffectTag=Assign a Tag -AffectUser=Assign a User -SetSupervisor=Set the supervisor -CreateExternalUser=Create external user -ConfirmAffectTag=Bulk Tag Assignement -ConfirmAffectUser=Bulk User Assignement -ProjectRole=Role assigned on each project/opportunity -TasksRole=Role assigned on each task (if used) -ConfirmSetSupervisor=Bulk Supervisor Set -ConfirmUpdatePrice=Choose a increase/decrease price rate -ConfirmAffectTagQuestion=Are you sure you want to assign tags to the %s selected record(s)? -ConfirmAffectUserQuestion=Are you sure you want to assign users to the %s selected record(s)? -ConfirmSetSupervisorQuestion=Are you sure you want to set supervisor to the %s selected record(s)? -ConfirmUpdatePriceQuestion=Are you sure you want to update the price of the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records -Rate=Rate -SupervisorNotFound=Supervisor not found -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel -EmailMsgID=Email MsgID -EmailDate=Email date -SetToStatus=Set to status %s -SetToEnabled=Set to enabled -SetToDisabled=Set to disabled -ConfirmMassEnabling=mass enabling confirmation -ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? -ConfirmMassDisabling=mass disabling confirmation -ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? -RecordsEnabled=%s record(s) enabled -RecordsDisabled=%s record(s) disabled -RecordEnabled=Record enabled -RecordDisabled=Record disabled -Forthcoming=Forthcoming -Currently=Currently -ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? -ConfirmMassLeaveApproval=Mass leave approval confirmation -RecordAproved=Record approved -RecordsApproved=%s Record(s) approved -Properties=Properties -hasBeenValidated=%s has been validated -ClientTZ=Client Time Zone (user) -NotClosedYet=Not yet closed -ClearSignature=Reset signature -CanceledHidden=Canceled hidden -CanceledShown=Canceled shown -Terminate=Terminate -Terminated=Terminated -AddLineOnPosition=Add line on position (at the end if empty) -ConfirmAllocateCommercial=Assign sales representative confirmation -ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? -CommercialsAffected=Sales representatives assigned -CommercialAffected=Sales representative assigned -YourMessage=Your message -YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible. -UrlToCheck=Url to check -Automation=Automation -CreatedByEmailCollector=Created by Email collector -CreatedByPublicPortal=Created from Public portal -UserAgent=User Agent -InternalUser=Internal user -ExternalUser=External user -NoSpecificContactAddress=No specific contact or address -NoSpecificContactAddressBis=This tab is dedicated to force specific contacts or addresses for the current object. Use it only if you want to define one or several specific contacts or addresses for the object when the information on the thirdparty is not enough or not accurate. -HideOnVCard=Hide %s -AddToContacts=Add address to my contacts -LastAccess=Last access -UploadAnImageToSeeAPhotoHere=Upload an image from the tab %s to see a photo here -LastPasswordChangeDate=Last password change date -PublicVirtualCardUrl=Virtual business card page URL -PublicVirtualCard=Virtual business card -TreeView=Tree view -DropFileToAddItToObject=Drop a file to add it to this object -UploadFileDragDropSuccess=The file(s) have been uploaded successfully -SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison +ContactDefault_project_task=កិច្ចការ +ContactDefault_propal=សំណើ +ContactDefault_supplier_proposal=សំណើអ្នកផ្គត់ផ្គង់ +ContactDefault_ticket=សំបុត្រ +ContactAddedAutomatically=ទំនាក់ទំនងត្រូវបានបន្ថែមពីតួនាទីទំនាក់ទំនងភាគីទីបី +More=ច្រើនទៀត +ShowDetails=បង្ហាញព័ត៌មានលម្អិត +CustomReports=របាយការណ៍ផ្ទាល់ខ្លួន +StatisticsOn=ស្ថិតិនៅលើ +SelectYourGraphOptionsFirst=ជ្រើសរើសជម្រើសក្រាហ្វរបស់អ្នកដើម្បីបង្កើតក្រាហ្វ +Measures=វិធានការ +XAxis=អ័ក្ស X +YAxis=អ័ក្ស Y +StatusOfRefMustBe=ស្ថានភាពនៃ %s ត្រូវតែជា %s +DeleteFileHeader=បញ្ជាក់ការលុបឯកសារ +DeleteFileText=តើអ្នកពិតជាចង់លុបឯកសារនេះមែនទេ? +ShowOtherLanguages=បង្ហាញភាសាផ្សេងទៀត។ +SwitchInEditModeToAddTranslation=ប្តូរនៅក្នុងរបៀបកែសម្រួល ដើម្បីបន្ថែមការបកប្រែសម្រាប់ភាសានេះ។ +NotUsedForThisCustomer=មិនត្រូវបានប្រើសម្រាប់អតិថិជននេះទេ។ +NotUsedForThisVendor=មិនត្រូវបានប្រើសម្រាប់អ្នកលក់នេះទេ។ +AmountMustBePositive=ចំនួនទឹកប្រាក់ត្រូវតែវិជ្ជមាន +ByStatus=តាមស្ថានភាព +InformationMessage=ព័ត៌មាន +Used=ប្រើ +ASAP=ឱ្យបានឆាប់តាមដែលអាចធ្វើទៅបាន។ +CREATEInDolibarr=កំណត់ត្រា %s ត្រូវបានបង្កើត +MODIFYInDolibarr=កំណត់ត្រា %s បានកែប្រែ +DELETEInDolibarr=កំណត់ត្រា %s ត្រូវបានលុប +VALIDATEInDolibarr=កំណត់ត្រា %s ត្រូវបានបញ្ជាក់ +APPROVEDInDolibarr=កត់ត្រា %s ត្រូវបានអនុម័ត +DefaultMailModel=គំរូសំបុត្រលំនាំដើម +PublicVendorName=ឈ្មោះសាធារណៈរបស់អ្នកលក់ +DateOfBirth=ថ្ងៃខែ​ឆ្នាំ​កំណើត +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=សញ្ញាសម្ងាត់សុវត្ថិភាពបានផុតកំណត់ ដូច្នេះសកម្មភាពត្រូវបានលុបចោល។ សូម​ព្យាយាម​ម្តង​ទៀត។ +UpToDate=ទាន់សម័យ +OutOfDate=ថ្ងៃ​ផុតកំណត់ +EventReminder=ការរំលឹកព្រឹត្តិការណ៍ +UpdateForAllLines=ធ្វើបច្ចុប្បន្នភាពសម្រាប់បន្ទាត់ទាំងអស់។ +OnHold=រង់ចាំ +Civility=ចំណងជើងនៃសេចក្តីគួរសម +AffectTag=កំណត់ស្លាក +AffectUser=កំណត់អ្នកប្រើប្រាស់ +SetSupervisor=កំណត់អ្នកគ្រប់គ្រង +CreateExternalUser=បង្កើតអ្នកប្រើប្រាស់ខាងក្រៅ +ConfirmAffectTag=ការចាត់តាំងស្លាកភាគច្រើន +ConfirmAffectUser=ការចាត់តាំងអ្នកប្រើប្រាស់ច្រើន +ProjectRole=តួនាទីដែលបានកំណត់លើគម្រោង/ឱកាសនីមួយៗ +TasksRole=តួនាទីដែលបានកំណត់លើកិច្ចការនីមួយៗ (ប្រសិនបើប្រើ) +ConfirmSetSupervisor=សំណុំ Supervisor +ConfirmUpdatePrice=ជ្រើសរើសអត្រាតម្លៃកើនឡើង/បន្ថយ +ConfirmAffectTagQuestion=តើ​អ្នក​ប្រាកដ​ជា​ចង់​កំណត់​ស្លាក​ទៅ​កាន់ %s កំណត់​ត្រា​ដែល​បាន​ជ្រើស? +ConfirmAffectUserQuestion=តើ​អ្នក​ប្រាកដ​ជា​ចង់​កំណត់​អ្នក​ប្រើ​ទៅ​កាន់ %s កំណត់​ត្រា​ដែល​បាន​ជ្រើស? +ConfirmSetSupervisorQuestion=តើអ្នកប្រាកដថាចង់កំណត់អ្នកគ្រប់គ្រងទៅ %s កំណត់ត្រាដែលបានជ្រើសរើស? +ConfirmUpdatePriceQuestion=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ធ្វើ​បច្ចុប្បន្នភាព​តម្លៃ​នៃ %s កំណត់​ត្រា​ដែល​បាន​ជ្រើស? +CategTypeNotFound=រកមិនឃើញប្រភេទស្លាកសម្រាប់ប្រភេទកំណត់ត្រាទេ។ +SupervisorNotFound=រកមិនឃើញអ្នកគ្រប់គ្រងទេ។ +CopiedToClipboard=បានចម្លងទៅក្ដារតម្បៀតខ្ទាស់ +InformationOnLinkToContract=ចំនួននេះគ្រាន់តែជាចំនួនសរុបនៃបន្ទាត់ទាំងអស់នៃកិច្ចសន្យា។ គ្មានគំនិតនៃពេលវេលាត្រូវបានគេយកមកពិចារណានោះទេ។ +ConfirmCancel=តើ​អ្នក​ពិត​ជា​ចង់​បោះបង់ +EmailMsgID=អ៊ីមែល MsgID +EmailDate=កាលបរិច្ឆេទអ៊ីមែល +SetToStatus=កំណត់ទៅស្ថានភាព %s +SetToEnabled=កំណត់ទៅបើក +SetToDisabled=កំណត់ទៅបិទ +ConfirmMassEnabling=ការបញ្ជាក់ការអនុញ្ញាត +ConfirmMassEnablingQuestion=តើអ្នកប្រាកដថាចង់បើកដំណើរការ %s កំណត់ត្រាដែលបានជ្រើសរើស? +ConfirmMassDisabling=ការបញ្ជាក់ការបិទដ៏ធំ +ConfirmMassDisablingQuestion=តើអ្នកប្រាកដថាចង់បិទ %s កំណត់ត្រាដែលបានជ្រើសរើស? +RecordsEnabled=%s បានបើកដំណើរការ +RecordsDisabled=%s បានបិទកំណត់ត្រា +RecordEnabled=បានបើកដំណើរការថត +RecordDisabled=បានបិទការថត +Forthcoming=នាពេលខាងមុខ +Currently=បច្ចុប្បន្ន +ConfirmMassLeaveApprovalQuestion=តើ​អ្នក​ប្រាកដ​ជា​ចង់​អនុម័ត​កំណត់​ត្រា​ដែល​បាន​ជ្រើសរើស %s? +ConfirmMassLeaveApproval=ការ​បញ្ជាក់​ការ​អនុម័ត​ការ​ឈប់​សម្រាក​ធំ +RecordAproved=កំណត់ត្រាត្រូវបានអនុម័ត +RecordsApproved=%s បានយល់ព្រមលើកំណត់ត្រា +Properties=ទ្រព្យសម្បត្តិ +hasBeenValidated=%s ត្រូវបានបញ្ជាក់ +ClientTZ=តំបន់ពេលវេលាអតិថិជន (អ្នកប្រើប្រាស់) +NotClosedYet=មិនទាន់បិទនៅឡើយ +ClearSignature=កំណត់ហត្ថលេខាឡើងវិញ +CanceledHidden=បាន​លុប​ចោល +CanceledShown=បាន​បង្ហាញ​ការ​បោះបង់ +Terminate=បញ្ចប់ +Terminated=បានបញ្ចប់ +Position=ទីតាំង +AddLineOnPosition=បន្ថែមបន្ទាត់នៅលើទីតាំង (នៅចុងបញ្ចប់ប្រសិនបើទទេ) +ConfirmAllocateCommercial=ផ្តល់ការបញ្ជាក់តំណាងផ្នែកលក់ +ConfirmUnallocateCommercial=តើ​អ្នក​ប្រាកដ​ជា​ចង់​មិន​ចាត់តាំង​អ្នក​តំណាង​ផ្នែក​លក់​ពី​ភាគី​ទី​បី​ដែល​បាន​ជ្រើសរើស​ទាំងអស់​ឬ? +ConfirmAllocateCommercialQuestion=តើ​អ្នក​ប្រាកដ​ជា​ចង់​កំណត់​កំណត់​ត្រា​ដែល​បាន​ជ្រើសរើស %s? +ConfirmUnallocateCommercialQuestion=តើ​អ្នក​ប្រាកដ​ជា​ចង់​មិន​ប្រគល់​កំណត់ត្រា %s ដែលបាន​ជ្រើសរើស? +CommercialsAffected=តំណាងផ្នែកលក់ត្រូវបានចាត់តាំង +CommercialAffected=តំណាងផ្នែកលក់ត្រូវបានចាត់តាំង +CommercialsDisaffected=តំណាងផ្នែកលក់បានផ្ដាច់ +CommercialDisaffected=តំណាងផ្នែកលក់បានផ្ដាច់ +YourMessage=សារ​របស់​អ្នក +YourMessageHasBeenReceived=សាររបស់អ្នកត្រូវបានទទួល។ យើងនឹងឆ្លើយ ឬទាក់ទងអ្នកឱ្យបានឆាប់តាមដែលអាចធ្វើទៅបាន។ +UrlToCheck=Url ដើម្បីពិនិត្យ +Automation=ស្វ័យប្រវត្តិកម្ម +CreatedByEmailCollector=បង្កើតឡើងដោយអ្នកប្រមូលអ៊ីមែល +CreatedByPublicPortal=បង្កើតចេញពីវិបផតថលសាធារណៈ +UserAgent=ភ្នាក់ងារ​អ្នក​ប្រើ +InternalUser=អ្នកប្រើប្រាស់ផ្ទៃក្នុង +ExternalUser=អ្នកប្រើប្រាស់ខាងក្រៅ +NoSpecificContactAddress=មិនមានទំនាក់ទំនង ឬអាសយដ្ឋានជាក់លាក់ទេ។ +NoSpecificContactAddressBis=ផ្ទាំងនេះត្រូវបានឧទ្ទិសដើម្បីបង្ខំទំនាក់ទំនងជាក់លាក់ ឬអាសយដ្ឋានសម្រាប់វត្ថុបច្ចុប្បន្ន។ ប្រើវាលុះត្រាតែអ្នកចង់កំណត់ទំនាក់ទំនង ឬអាសយដ្ឋានជាក់លាក់មួយ ឬច្រើនសម្រាប់វត្ថុ នៅពេលដែលព័ត៌មានអំពីភាគីទីបីមិនគ្រប់គ្រាន់ ឬមិនត្រឹមត្រូវ។ +HideOnVCard=លាក់ %s +ShowOnVCard=បង្ហាញ %s +AddToContacts=បន្ថែមអាសយដ្ឋានទៅទំនាក់ទំនងរបស់ខ្ញុំ +LastAccess=ការចូលប្រើចុងក្រោយ +UploadAnImageToSeeAPhotoHere=បង្ហោះរូបភាពពីផ្ទាំង %s ដើម្បីមើលរូបថតនៅទីនេះ +LastPasswordChangeDate=កាលបរិច្ឆេទផ្លាស់ប្តូរពាក្យសម្ងាត់ចុងក្រោយ +PublicVirtualCardUrl=URL ទំព័រនាមប័ណ្ណនិម្មិត +PublicVirtualCard=នាមប័ណ្ណនិម្មិត +TreeView=ទិដ្ឋភាពដើមឈើ +DropFileToAddItToObject=ទម្លាក់ឯកសារដើម្បីបន្ថែមវាទៅវត្ថុនេះ។ +UploadFileDragDropSuccess=ឯកសារត្រូវបានផ្ទុកឡើងដោយជោគជ័យ +SearchSyntaxTooltipForStringOrNum=សម្រាប់ការស្វែងរកនៅក្នុងវាលអត្ថបទ អ្នកអាចប្រើតួអក្សរ ^ ឬ $ ដើម្បីធ្វើការស្វែងរក 'ចាប់ផ្តើម ឬបញ្ចប់ដោយ' ឬប្រើ ! ដើម្បីធ្វើការធ្វើតេស្ត 'មិនមាន' ។ អ្នកអាចប្រើ | រវាងខ្សែអក្សរពីរជំនួសឱ្យចន្លោះសម្រាប់លក្ខខណ្ឌ 'OR' ជំនួសឱ្យ 'AND' ។ សម្រាប់តម្លៃជាលេខ អ្នកអាចប្រើប្រតិបត្តិករ <, >, <=, >= ឬ != មុនតម្លៃ ដើម្បីត្រងដោយប្រើការប្រៀបធៀបគណិតវិទ្យា InProgress=In progress -DateOfPrinting=Date of printing -ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode. +DateOfPrinting=កាលបរិច្ឆេទនៃការបោះពុម្ព +ClickFullScreenEscapeToLeave=ចុចទីនេះដើម្បីប្តូរក្នុងទម្រង់ពេញអេក្រង់។ ចុច ESCAPE ដើម្បីចាកចេញពីទម្រង់ពេញអេក្រង់។ +UserNotYetValid=មិនទាន់មានសុពលភាពនៅឡើយ +UserExpired=ផុតកំណត់ +LinkANewFile=ភ្ជាប់ឯកសារ/ឯកសារថ្មី។ +LinkedFiles=ឯកសារ និងឯកសារភ្ជាប់ +NoLinkFound=គ្មានតំណដែលបានចុះឈ្មោះទេ។ +LinkComplete=ឯកសារត្រូវបានភ្ជាប់ដោយជោគជ័យ +ErrorFileNotLinked=ឯកសារមិនអាចភ្ជាប់បានទេ។ +LinkRemoved=តំណ %s ត្រូវបានដកចេញ +ErrorFailedToDeleteLink= បានបរាជ័យក្នុងការលុបតំណ '%s' +ErrorFailedToUpdateLink= បរាជ័យក្នុងការធ្វើបច្ចុប្បន្នភាពតំណ '%s' +URLToLink=URL ដើម្បីភ្ជាប់ +OverwriteIfExists=សរសេរជាន់លើប្រសិនបើឯកសារមាន +AmountSalary=ចំនួនប្រាក់ខែ +InvoiceSubtype=ប្រភេទរងនៃវិក្កយបត្រ +ConfirmMassReverse=ការបញ្ជាក់បញ្ច្រាសភាគច្រើន +ConfirmMassReverseQuestion=តើអ្នកប្រាកដថាចង់បញ្ច្រាស %s ដែលបានជ្រើសរើស? +ElementType=ប្រភេទធាតុ +ElementId=លេខសម្គាល់ធាតុ +Encrypted=បានអ៊ិនគ្រីប +Settings=ការកំណត់ +FillMessageWithALayout=បំពេញសារជាមួយប្លង់ +FillMessageWithAIContent=បំពេញសារជាមួយមាតិកា AI +FillPageWithALayout=បំពេញទំព័រជាមួយប្លង់មួយ។ +FillPageWithAIContent=បំពេញទំព័រជាមួយមាតិកា AI +EnterYourAIPromptHere=បញ្ចូលប្រអប់បញ្ចូល AI របស់អ្នកនៅទីនេះ +UseOrOperatorShort=ឬ +GoOnList=ទៅបញ្ជី +ShowSearchFields=ធ្វើការស្វែងរក +MyUserCard=ឯកសារអ្នកប្រើប្រាស់របស់ខ្ញុំ +PublicFile=ឯកសារសាធារណៈ +EntityNameNotDefined=គ្មានឈ្មោះអង្គភាពទេ។ +AllEntities=អង្គភាពទាំងអស់។ +TranslationOfKey=ការបកប្រែគន្លឹះ AnyTranslationKey +SignedStatus=ស្ថានភាពដែលបានចុះហត្ថលេខា +NbRecordQualified=ចំនួនកំណត់ត្រាដែលមានលក្ខណៈសម្បត្តិគ្រប់គ្រាន់ diff --git a/htdocs/langs/km_KH/margins.lang b/htdocs/langs/km_KH/margins.lang index a91b139ec7b..104d7a7c4e9 100644 --- a/htdocs/langs/km_KH/margins.lang +++ b/htdocs/langs/km_KH/margins.lang @@ -1,45 +1,46 @@ # Dolibarr language file - Source file is en_US - marges -Margin=Margin -Margins=Margins -TotalMargin=Total Margin -MarginOnProducts=Margin / Products -MarginOnServices=Margin / Services -MarginRate=Margin rate -MarkRate=Mark rate -DisplayMarginRates=Display margin rates -DisplayMarkRates=Display mark rates -InputPrice=Input price -margin=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -ContactOfInvoice=Contact of invoice -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). -MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -UseDiscountAsProduct=As a product -UseDiscountAsService=As a service -UseDiscountOnTotal=On subtotal -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +Margin=រឹម +Margins=រឹម +TotalMargin=រឹមសរុប +MarginOnProducts=រឹម / ផលិតផល +MarginOnServices=រឹម / សេវាកម្ម +MarginRate=អត្រារឹម +ModifyMarginRates=កែប្រែអត្រារឹម +MarkRate=អត្រាសម្គាល់ +DisplayMarginRates=បង្ហាញអត្រារឹម +DisplayMarkRates=បង្ហាញអត្រាសញ្ញា +InputPrice=តម្លៃបញ្ចូល +margin=ការគ្រប់គ្រងប្រាក់ចំណេញ +margesSetup=ការរៀបចំការគ្រប់គ្រងប្រាក់ចំណេញ +MarginDetails=ព័ត៌មានលម្អិតរឹម +ProductMargins=រឹមផលិតផល +CustomerMargins=រឹមអតិថិជន +SalesRepresentativeMargins=រឹមតំណាងផ្នែកលក់ +ContactOfInvoice=ទំនាក់ទំនងវិក្កយបត្រ +UserMargins=រឹមអ្នកប្រើប្រាស់ +ProductService=ផលិតផល ឬសេវាកម្ម +AllProducts=ផលិតផល និងសេវាកម្មទាំងអស់។ +ChooseProduct/Service=ជ្រើសរើសផលិតផល ឬសេវាកម្ម +ForceBuyingPriceIfNull=បង្ខំ​តម្លៃ​ទិញ/តម្លៃ​ទៅ​ជា​តម្លៃ​លក់ ប្រសិនបើ​មិន​បាន​កំណត់ +ForceBuyingPriceIfNullDetails=ប្រសិនបើការទិញ/តម្លៃតម្លៃមិនត្រូវបានផ្តល់ឱ្យនៅពេលយើងបន្ថែមបន្ទាត់ថ្មី ហើយជម្រើសនេះគឺ "ON" នោះរឹមនឹងស្មើនឹង 0%% នៅលើបន្ទាត់ថ្មី (តម្លៃទិញ/តម្លៃ = តម្លៃលក់) ។ ប្រសិនបើជម្រើសនេះគឺ "បិទ" (បានណែនាំ) រឹមនឹងស្មើនឹងតម្លៃដែលបានស្នើតាមលំនាំដើម (ហើយប្រហែលជា 100%% ប្រសិនបើមិនអាចរកឃើញតម្លៃលំនាំដើម)។ +MARGIN_METHODE_FOR_DISCOUNT=វិធីសាស្ត្ររឹមសម្រាប់ការបញ្ចុះតម្លៃជាសកល +UseDiscountAsProduct=ជាផលិតផល +UseDiscountAsService=ជាសេវាកម្ម +UseDiscountOnTotal=នៅលើសរុបរង +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=កំណត់ថាតើការបញ្ចុះតម្លៃជាសកលត្រូវបានចាត់ទុកជាផលិតផល សេវាកម្ម ឬតែលើសរុបរងសម្រាប់ការគណនារឹម។ +MARGIN_TYPE=ការទិញ/តម្លៃតម្លៃត្រូវបានស្នើតាមលំនាំដើមសម្រាប់ការគណនារឹម +MargeType1=រឹមលើតម្លៃអ្នកលក់ល្អបំផុត +MargeType2=រឹមលើតម្លៃមធ្យមដែលមានទម្ងន់ (WAP) +MargeType3=រឹមលើតម្លៃថ្លៃដើម +MarginTypeDesc=* រឹមលើតម្លៃទិញល្អបំផុត = តម្លៃលក់ - តម្លៃអ្នកលក់ល្អបំផុតដែលបានកំណត់នៅលើកាតផលិតផល
* Margin on Weighted Average Price (WAP) = តម្លៃលក់ - ផលិតផលទម្ងន់មធ្យមតម្លៃ (WAP) ឬតម្លៃអ្នកលក់ល្អបំផុត ប្រសិនបើ WAP មិនទាន់បានកំណត់
* Margin on Cost price = តម្លៃលក់ - តម្លៃដែលបានកំណត់នៅលើកាតផលិតផល ឬ WAP ប្រសិនបើតម្លៃថ្លៃមិនបានកំណត់ ឬតម្លៃអ្នកលក់ល្អបំផុតប្រសិនបើ WAP មិនទាន់កំណត់ +CostPrice=តម្លៃថ្លៃ +UnitCharges=ការគិតថ្លៃឯកតា +Charges=ការចោទប្រកាន់ +AgentContactType=ប្រភេទទំនាក់ទំនងភ្នាក់ងារពាណិជ្ជកម្ម +AgentContactTypeDetails=កំណត់ប្រភេទទំនាក់ទំនងណាមួយ (ភ្ជាប់នៅលើវិក្កយបត្រ) នឹងត្រូវបានប្រើសម្រាប់របាយការណ៍រឹមក្នុងមួយទំនាក់ទំនង/អាសយដ្ឋាន។ ចំណាំថាការអានស្ថិតិនៅលើទំនាក់ទំនងគឺមិនគួរឱ្យទុកចិត្តទេព្រោះក្នុងករណីភាគច្រើនទំនាក់ទំនងអាចមិនត្រូវបានកំណត់យ៉ាងច្បាស់នៅលើវិក្កយបត្រ។ +rateMustBeNumeric=អត្រាត្រូវតែជាតម្លៃលេខ +markRateShouldBeLesserThan100=អត្រាសម្គាល់គួរតែទាបជាង 100 +ShowMarginInfos=បង្ហាញព័ត៌មានរឹម +CheckMargins=រឹមលម្អិត +MarginPerSaleRepresentativeWarning=របាយការណ៍នៃរឹមក្នុងមួយអ្នកប្រើប្រាស់ប្រើប្រាស់តំណភ្ជាប់រវាងភាគីទីបី និងអ្នកតំណាងផ្នែកលក់ ដើម្បីគណនារឹមរបស់អ្នកតំណាងលក់នីមួយៗ។ ដោយសារតែភាគីទីបីមួយចំនួនប្រហែលជាមិនមានអ្នកតំណាងផ្នែកលក់ជាក់លាក់ណាមួយទេ ហើយភាគីទីបីមួយចំនួនអាចត្រូវបានភ្ជាប់ទៅជាច្រើន ចំនួនទឹកប្រាក់មួយចំនួនអាចនឹងមិនត្រូវបានបញ្ចូលទៅក្នុងរបាយការណ៍នេះទេ (ប្រសិនបើមិនមានអ្នកតំណាងផ្នែកលក់) ហើយមួយចំនួនអាចលេចឡើងនៅលើបន្ទាត់ផ្សេងៗគ្នា (សម្រាប់អ្នកតំណាងលក់នីមួយៗ) . diff --git a/htdocs/langs/km_KH/members.lang b/htdocs/langs/km_KH/members.lang index 332fe9665d2..a71600d1962 100644 --- a/htdocs/langs/km_KH/members.lang +++ b/htdocs/langs/km_KH/members.lang @@ -1,220 +1,249 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Membership address sheet -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Business cards for members -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date contribution -MembersListNotUpToDate=List of valid members with out-of-date contribution -MembersListExcluded=List of excluded members -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersExcluded=Excluded members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with contribution to receive -MembersWithSubscriptionToReceiveShort=Contributions to receive -DateSubscription=Date of membership -DateEndSubscription=End date of membership -EndSubscription=End of membership -SubscriptionId=Contribution ID -WithoutSubscription=Without contribution -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting contribution) -MemberStatusActiveShort=Validated -MemberStatusActiveLate=Contribution expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusExcluded=Excluded members -MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no contribution required) +MembersArea=តំបន់សមាជិក +MemberCard=កាតសមាជិក +SubscriptionCard=កាតជាវ +Member=សមាជិក +Members=សមាជិក +NoRecordedMembers=មិនមានសមាជិកដែលបានកត់ត្រាទេ។ +NoRecordedMembersByType=មិនមានសមាជិកដែលបានកត់ត្រាទេ។ +ShowMember=បង្ហាញកាតសមាជិក +UserNotLinkedToMember=អ្នកប្រើប្រាស់មិនបានភ្ជាប់ទៅសមាជិកទេ។ +ThirdpartyNotLinkedToMember=ភាគីទីបីមិនបានភ្ជាប់ទៅសមាជិកទេ។ +MembersTickets=សន្លឹកអាសយដ្ឋានសមាជិកភាព +FundationMembers=សមាជិកមូលនិធិ +ListOfValidatedPublicMembers=បញ្ជីឈ្មោះសមាជិកសាធារណៈដែលមានសុពលភាព +ErrorThisMemberIsNotPublic=សមាជិកនេះមិនមែនជាសាធារណៈទេ។ +ErrorMemberIsAlreadyLinkedToThisThirdParty=សមាជិកម្នាក់ទៀត (ឈ្មោះ៖ %s ចូល៖ %s) ត្រូវបានភ្ជាប់រួចហើយទៅកាន់ភាគីទីបី %s។ ដកតំណនេះចេញជាមុនសិន ព្រោះភាគីទីបីមិនអាចភ្ជាប់ទៅតែសមាជិក (និងផ្ទុយមកវិញ)។ +ErrorUserPermissionAllowsToLinksToItselfOnly=សម្រាប់ហេតុផលសុវត្ថិភាព អ្នកត្រូវតែទទួលបានការអនុញ្ញាតដើម្បីកែសម្រួលអ្នកប្រើប្រាស់ទាំងអស់ ដើម្បីអាចភ្ជាប់សមាជិកជាមួយអ្នកប្រើប្រាស់ដែលមិនមែនជារបស់អ្នក។ +SetLinkToUser=ភ្ជាប់ទៅអ្នកប្រើប្រាស់ Dolibarr +SetLinkToThirdParty=ភ្ជាប់ទៅភាគីទីបី Dolibarr +MemberCountersArePublic=បញ្ជរនៃសមាជិកដែលមានសុពលភាពគឺសាធារណៈ +MembersCards=ការបង្កើតកាតសម្រាប់សមាជិក +MembersList=បញ្ជីសមាជិក +MembersListToValid=បញ្ជី​សមាជិក​ព្រាង (ត្រូវ​បាន​បញ្ជាក់) +MembersListValid=បញ្ជីឈ្មោះសមាជិកដែលមានសុពលភាព +MembersListUpToDate=បញ្ជីសមាជិកដែលមានសុពលភាពជាមួយនឹងការរួមចំណែកទាន់សម័យ +MembersListNotUpToDate=បញ្ជីសមាជិកដែលមានសុពលភាពជាមួយនឹងការរួមចំណែកហួសសម័យ +MembersListExcluded=បញ្ជីឈ្មោះសមាជិកដែលត្រូវបានដកចេញ +MembersListResiliated=បញ្ជីឈ្មោះសមាជិកដែលត្រូវបានបញ្ចប់ +MembersListQualified=បញ្ជីឈ្មោះសមាជិកដែលមានសមត្ថភាព +MembersShowMembershipTypesTable=បង្ហាញតារាងនៃប្រភេទសមាជិកភាពដែលមានទាំងអស់ (ប្រសិនបើទេ បង្ហាញទម្រង់ចុះឈ្មោះដោយផ្ទាល់) +MembersShowVotesAllowed=បង្ហាញថាតើការបោះឆ្នោតត្រូវបានអនុញ្ញាតនៅក្នុងតារាងនៃប្រភេទសមាជិកភាព +MenuMembersToValidate=សមាជិកសេចក្តីព្រាង +MenuMembersValidated=សមាជិកដែលមានសុពលភាព +MenuMembersExcluded=សមាជិកដែលត្រូវបានដកចេញ +MenuMembersResiliated=សមាជិកដែលត្រូវបានបញ្ចប់ +MembersWithSubscriptionToReceive=សមាជិកដែលមានការរួមចំណែកក្នុងការទទួល +MembersWithSubscriptionToReceiveShort=ការរួមចំណែកដើម្បីទទួលបាន +DateSubscription=កាលបរិច្ឆេទនៃសមាជិកភាព +DateEndSubscription=កាលបរិច្ឆេទបញ្ចប់នៃសមាជិកភាព +EndSubscription=ការបញ្ចប់សមាជិកភាព +SubscriptionId=លេខសម្គាល់ការរួមចំណែក +WithoutSubscription=ដោយគ្មានសមាជិកភាព +WaitingSubscription=សមាជិកភាពកំពុងរង់ចាំ +WaitingSubscriptionShort=កំពុងរង់ចាំ +MemberId=លេខសម្គាល់សមាជិក +MemberRef=សមាជិក Ref +NewMember=សមាជិកថ្មី។ +MemberType=ប្រភេទសមាជិក +MemberTypeId=លេខសម្គាល់ប្រភេទសមាជិក +MemberTypeLabel=ស្លាកប្រភេទសមាជិក +MembersTypes=ប្រភេទសមាជិក +MemberStatusDraft=សេចក្តីព្រាង (ចាំបាច់ត្រូវមានសុពលភាព) +MemberStatusDraftShort=សេចក្តីព្រាង +MemberStatusActive=មានសុពលភាព (រង់ចាំការរួមចំណែក) +MemberStatusActiveShort=មានសុពលភាព +MemberStatusActiveLate=ការរួមចំណែកបានផុតកំណត់ +MemberStatusActiveLateShort=ផុតកំណត់ +MemberStatusPaid=ការជាវទាន់សម័យ +MemberStatusPaidShort=ទាន់សម័យ +MemberStatusExcluded=សមាជិកដែលត្រូវបានដកចេញ +MemberStatusExcludedShort=មិន​រាប់បញ្ចូល +MemberStatusResiliated=សមាជិកដែលត្រូវបានបញ្ចប់ +MemberStatusResiliatedShort=បានបញ្ចប់ +MembersStatusToValid=សមាជិកសេចក្តីព្រាង +MembersStatusExcluded=សមាជិកដែលត្រូវបានដកចេញ +MembersStatusResiliated=សមាជិកដែលត្រូវបានបញ្ចប់ +MemberStatusNoSubscription=មានសុពលភាព (មិនចាំបាច់មានការចូលរួមចំណែក) MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No contribution required -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New contribution -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Contribution -Subscriptions=Contributions -SubscriptionLate=Late -SubscriptionNotReceived=Contribution never received -ListOfSubscriptions=List of contributions -SendCardByMail=Send card by email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome email -SubscriptionRequired=Contribution required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable -ExcludeMember=Exclude a member -Exclude=Exclude -ConfirmExcludeMember=Are you sure you want to exclude this member ? -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this contribution? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public self-registration form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type -ExportDataset_member_1=Members and contributions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified contributions -String=String -Text=Text -Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Contribution not recorded -AddSubscription=Create contribution -ShowSubscription=Show contribution +SubscriptionNotNeeded=មិនចាំបាច់មានការចូលរួមចំណែកទេ។ +NewCotisation=ការរួមចំណែកថ្មី។ +PaymentSubscription=ការទូទាត់វិភាគទានថ្មី។ +SubscriptionEndDate=កាលបរិច្ឆេទបញ្ចប់នៃការជាវ +MembersTypeSetup=ការកំណត់ប្រភេទសមាជិក +MemberTypeModified=ប្រភេទសមាជិកត្រូវបានកែប្រែ +DeleteAMemberType=លុបប្រភេទសមាជិក +ConfirmDeleteMemberType=តើអ្នកប្រាកដថាចង់លុបប្រភេទសមាជិកនេះទេ? +MemberTypeDeleted=ប្រភេទសមាជិកត្រូវបានលុប +MemberTypeCanNotBeDeleted=ប្រភេទសមាជិកមិនអាចលុបបានទេ។ +NewSubscription=ការរួមចំណែកថ្មី។ +NewSubscriptionDesc=ទម្រង់បែបបទនេះអនុញ្ញាតឱ្យអ្នកកត់ត្រាការជាវរបស់អ្នកជាសមាជិកថ្មីនៃមូលនិធិ។ ប្រសិនបើអ្នកចង់បន្តការជាវរបស់អ្នក (ប្រសិនបើជាសមាជិករួចហើយ) សូមទាក់ទងក្រុមប្រឹក្សាភិបាលជំនួសវិញតាមរយៈអ៊ីមែល %s ។ +Subscription=ការរួមចំណែក +AnyAmountWithAdvisedAmount=បរិមាណណាមួយនៃជម្រើសរបស់អ្នក សូមណែនាំ %s +AnyAmountWithoutAdvisedAmount=ចំនួនណាមួយនៃជម្រើសរបស់អ្នក។ +CanEditAmountShort=ចំនួនទឹកប្រាក់ណាមួយ។ +CanEditAmountShortForValues=បានណែនាំ បរិមាណណាមួយ។ +MembershipDuration=រយៈពេល +GetMembershipButtonLabel=ចូលរួម +Subscriptions=ការរួមចំណែក +SubscriptionLate=យឺត +SubscriptionNotReceived=ការចូលរួមចំណែកមិនដែលបានទទួល +ListOfSubscriptions=បញ្ជីនៃការរួមចំណែក +SendCardByMail=ផ្ញើកាតតាមអ៊ីមែល +AddMember=បង្កើតសមាជិក +NoTypeDefinedGoToSetup=មិនមានប្រភេទសមាជិកដែលបានកំណត់ទេ។ ចូលទៅកាន់ម៉ឺនុយ "ប្រភេទសមាជិក" +NewMemberType=ប្រភេទសមាជិកថ្មី។ +WelcomeEMail=អ៊ីមែលស្វាគមន៍ +SubscriptionRequired=ត្រូវការការរួមចំណែក +SubscriptionRequiredDesc=ប្រសិនបើការជាវត្រូវបានទាមទារ ការជាវដែលមានកាលបរិច្ឆេទចាប់ផ្តើម ឬកាលបរិច្ឆេទបញ្ចប់ ត្រូវតែកត់ត្រាដើម្បីឱ្យសមាជិកទាន់សម័យ (មិនថាជាចំនួននៃការជាវ ទោះជាការជាវមិនគិតថ្លៃក៏ដោយ)។ +DeleteType=លុប +VoteAllowed=អនុញ្ញាតឱ្យបោះឆ្នោត +Physical=បុគ្គល +Moral=សាជីវកម្ម +MorAndPhy=សាជីវកម្ម និងបុគ្គល +Reenable=បើកដំណើរការឡើងវិញ +ExcludeMember=មិនរាប់បញ្ចូលសមាជិក +Exclude=មិនរាប់បញ្ចូល +ConfirmExcludeMember=តើអ្នកប្រាកដថាចង់ដកសមាជិកនេះទេ? +ResiliateMember=បញ្ចប់សមាជិក +ConfirmResiliateMember=តើអ្នកប្រាកដថាចង់បញ្ចប់សមាជិកនេះទេ? +DeleteMember=លុបសមាជិក +ConfirmDeleteMember=តើអ្នកប្រាកដថាចង់លុបសមាជិកនេះទេ (ការលុបសមាជិកនឹងលុបការរួមចំណែករបស់គាត់ទាំងអស់)? +DeleteSubscription=លុបការជាវ +ConfirmDeleteSubscription=តើអ្នកប្រាកដថាចង់លុបការរួមចំណែកនេះទេ? +Filehtpasswd=ឯកសារ htpasswd +ValidateMember=ធ្វើឱ្យសមាជិកមានសុពលភាព +ConfirmValidateMember=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ធ្វើ​ឱ្យ​សមាជិក​នេះ​មាន​សុពលភាព​ឬ? +FollowingLinksArePublic=តំណភ្ជាប់ខាងក្រោមគឺជាទំព័របើកដែលមិនត្រូវបានការពារដោយការអនុញ្ញាត Dolibarr ណាមួយឡើយ។ ពួកគេមិនត្រូវបានធ្វើទ្រង់ទ្រាយទំព័រទេ ផ្តល់ជាឧទាហរណ៍ដើម្បីបង្ហាញពីរបៀបរាយបញ្ជីមូលដ្ឋានទិន្នន័យសមាជិក។ +PublicMemberList=បញ្ជីសមាជិកសាធារណៈ +BlankSubscriptionForm=ទម្រង់ចុះឈ្មោះសាធារណៈ +BlankSubscriptionFormDesc=Dolibarr អាចផ្តល់ឱ្យអ្នកនូវ URL/គេហទំព័រសាធារណៈ ដើម្បីអនុញ្ញាតឱ្យអ្នកទស្សនាខាងក្រៅស្នើសុំឱ្យជាវមូលនិធិ។ ប្រសិនបើម៉ូឌុលទូទាត់តាមអ៊ីនធឺណិតត្រូវបានបើក ទម្រង់បង់ប្រាក់ក៏អាចត្រូវបានផ្តល់ជូនដោយស្វ័យប្រវត្តិផងដែរ។ +EnablePublicSubscriptionForm=បើកដំណើរការគេហទំព័រសាធារណៈជាមួយនឹងទម្រង់ជាវដោយខ្លួនឯង។ +ForceMemberType=បង្ខំប្រភេទសមាជិក +ExportDataset_member_1=សមាជិក និងការរួមចំណែក +ImportDataset_member_1=សមាជិក +LastMembersModified=%s សមាជិកដែលបានកែប្រែចុងក្រោយ +LastSubscriptionsModified=ការរួមចំណែកដែលបានកែប្រែ %s ចុងក្រោយបង្អស់ +PublicMemberCard=កាតសមាជិកសាធារណៈ +SubscriptionNotRecorded=ការរួមចំណែកមិនត្រូវបានកត់ត្រាទេ។ +AddSubscription=បង្កើតការរួមចំណែក +ShowSubscription=បង្ហាញការរួមចំណែក # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new contribution -SendingReminderForExpiredSubscription=Sending reminder for expired contributions -SendingEmailOnCancelation=Sending email on cancelation -SendingReminderActionComm=Sending reminder for agenda event +SendingAnEMailToMember=ការផ្ញើអ៊ីមែលព័ត៌មានទៅសមាជិក +SendingEmailOnAutoSubscription=ការផ្ញើអ៊ីមែលលើការចុះឈ្មោះដោយស្វ័យប្រវត្តិ +SendingEmailOnMemberValidation=ការផ្ញើអ៊ីមែលលើការបញ្ជាក់សមាជិកថ្មី។ +SendingEmailOnNewSubscription=ការផ្ញើអ៊ីមែលលើការរួមចំណែកថ្មី។ +SendingReminderForExpiredSubscription=កំពុងផ្ញើការរំលឹកសម្រាប់ការរួមចំណែកដែលផុតកំណត់ +SendingEmailOnCancelation=ការផ្ញើអ៊ីមែលនៅពេលលុបចោល +SendingReminderActionComm=កំពុងផ្ញើការរំលឹកសម្រាប់ព្រឹត្តិការណ៍របៀបវារៈ # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new contribution was recorded -SubscriptionReminderEmail=contribution reminder -YourMembershipWasCanceled=Your membership was canceled -CardContent=Content of your member card +YourMembershipRequestWasReceived=សមាជិកភាពរបស់អ្នកត្រូវបានទទួល។ +YourMembershipWasValidated=សមាជិកភាពរបស់អ្នកត្រូវបានបញ្ជាក់ +YourSubscriptionWasRecorded=ការរួមចំណែកថ្មីរបស់អ្នកត្រូវបានកត់ត្រាទុក +SubscriptionReminderEmail=ការរំលឹកការរួមចំណែក +YourMembershipWasCanceled=សមាជិកភាពរបស់អ្នកត្រូវបានលុបចោល +CardContent=ខ្លឹមសារនៃកាតសមាជិករបស់អ្នក។ # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion -DescADHERENT_MAIL_FROM=Sender Email for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated with this member -MembersAndSubscriptions=Members and Contributions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Contribution payment -LastSubscriptionDate=Date of latest contribution payment -LastSubscriptionAmount=Amount of latest contribution -LastMemberType=Last Member type -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest contribution date -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=Information is public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Contributions statistics -NbOfSubscriptions=Number of contributions -AmountOfSubscriptions=Amount collected from contributions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of contribution -CanEditAmount=Visitor can choose/edit amount of its contribution -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for contributionss -NoVatOnSubscription=No VAT for contributions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s -NameOrCompany=Name or company -SubscriptionRecorded=Contribution recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions -SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') -MembershipPaid=Membership paid for current period (until %s) -YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email -XMembersClosed=%s member(s) closed -XExternalUserCreated=%s external user(s) created -ForceMemberNature=Force member nature (Individual or Corporation) -CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. -CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. +ThisIsContentOfYourMembershipRequestWasReceived=យើងចង់ប្រាប់អ្នកថាសំណើសមាជិកភាពរបស់អ្នកត្រូវបានទទួល។

+ThisIsContentOfYourMembershipWasValidated=យើង​ចង់​ប្រាប់​អ្នក​ថា​សមាជិកភាព​របស់​អ្នក​ត្រូវ​បាន​ធ្វើ​ឱ្យ​មាន​សុពលភាព​ដោយ​មាន​ព័ត៌មាន​ដូច​ខាង​ក្រោម៖

+ThisIsContentOfYourSubscriptionWasRecorded=យើងចង់ប្រាប់អ្នកថាការជាវថ្មីរបស់អ្នកត្រូវបានកត់ត្រាទុក។ សូមស្វែងរកវិក្កយបត្ររបស់អ្នកនៅទីនេះដោយភ្ជាប់មកជាមួយ។

+ThisIsContentOfSubscriptionReminderEmail=យើងចង់ឱ្យអ្នកដឹងថាការជាវរបស់អ្នកហៀបនឹងផុតកំណត់ ឬបានផុតកំណត់រួចហើយ (__MEMBER_LAST_SUBSCRIPTION_DATE_END__)។ យើងសង្ឃឹមថាអ្នកនឹងបន្តវាឡើងវិញ។

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+MembersByCountryDesc=អេក្រង់នេះបង្ហាញអ្នកពីស្ថិតិនៃសមាជិកតាមប្រទេស។ ក្រាហ្វ និងគំនូសតាងអាស្រ័យលើភាពអាចរកបាននៃសេវាកម្មក្រាហ្វអ៊ីនធឺណិតរបស់ Google ក៏ដូចជាភាពអាចរកបាននៃការតភ្ជាប់អ៊ីនធឺណិតដែលកំពុងដំណើរការ។ +MembersByStateDesc=អេក្រង់នេះបង្ហាញអ្នកនូវស្ថិតិសមាជិកតាមរដ្ឋ/ខេត្ត/ខេត្ត។ +MembersByTownDesc=អេក្រង់នេះបង្ហាញអ្នកនូវស្ថិតិសមាជិកតាមទីក្រុង។ +MembersByNature=អេក្រង់នេះបង្ហាញអ្នកនូវស្ថិតិនៃសមាជិកដោយធម្មជាតិ។ +MembersByRegion=អេក្រង់នេះបង្ហាញអ្នកនូវស្ថិតិសមាជិកតាមតំបន់។ +MembersStatisticsDesc=ជ្រើសរើសស្ថិតិដែលអ្នកចង់អាន... +MenuMembersStats=ស្ថិតិ +LastMemberDate=កាលបរិច្ឆេទសមាជិកភាពចុងក្រោយ +LatestSubscriptionDate=កាលបរិច្ឆេទនៃការរួមចំណែកចុងក្រោយ +MemberNature=ធម្មជាតិនៃសមាជិក +MembersNature=ធម្មជាតិនៃសមាជិក +Public=%s អាចបោះផ្សាយសមាជិកភាពរបស់ខ្ញុំនៅក្នុង ការចុះឈ្មោះសាធារណៈ +MembershipPublic=សមាជិកភាពសាធារណៈ +NewMemberbyWeb=បានបន្ថែមសមាជិកថ្មី។ កំពុងរង់ចាំការយល់ព្រម +NewMemberForm=ទម្រង់សមាជិកថ្មី។ +SubscriptionsStatistics=ស្ថិតិវិភាគទាន +NbOfSubscriptions=ចំនួននៃការរួមចំណែក +AmountOfSubscriptions=ចំនួនទឹកប្រាក់ដែលប្រមូលបានពីការរួមចំណែក +TurnoverOrBudget=ចំណូល (សម្រាប់ក្រុមហ៊ុន) ឬថវិកា (សម្រាប់គ្រឹះ) +DefaultAmount=ចំនួន​វិភាគទាន​លំនាំដើម (ប្រើ​លុះត្រាតែ​គ្មាន​ចំនួន​កំណត់​នៅ​កម្រិត​ប្រភេទ​សមាជិក) +MinimumAmount=ចំនួន​អប្បបរមា (ប្រើ​តែ​នៅ​ពេល​ចំនួន​វិភាគទាន​មិន​គិតថ្លៃ) +CanEditAmount=ចំនួននៃការជាវអាចត្រូវបានកំណត់ដោយសមាជិក +CanEditAmountDetail=អ្នកទស្សនាអាចជ្រើសរើស/កែសម្រួលបរិមាណនៃការរួមចំណែករបស់ខ្លួនដោយមិនគិតពីប្រភេទសមាជិក +AmountIsLowerToMinimumNotice=ចំនួននេះទាបជាង %s អប្បបរមា +MEMBER_NEWFORM_PAYONLINE=បន្ទាប់ពីការចុះឈ្មោះតាមអ៊ីនធឺណិត សូមប្តូរដោយស្វ័យប្រវត្តិទៅទំព័រទូទាត់តាមអ៊ីនធឺណិត +ByProperties=តាម​ធម្មជាតិ +MembersStatisticsByProperties=ស្ថិតិសមាជិកដោយធម្មជាតិ +VATToUseForSubscriptions=អត្រាពន្ធលើតម្លៃបន្ថែមដែលត្រូវប្រើសម្រាប់ការរួមចំណែក +NoVatOnSubscription=មិនមានពន្ធលើតម្លៃបន្ថែមសម្រាប់ការរួមចំណែក +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=ផលិតផលដែលប្រើសម្រាប់បន្ទាត់ការរួមចំណែកទៅក្នុងវិក្កយបត្រ៖ %s +NameOrCompany=ឈ្មោះ ឬក្រុមហ៊ុន +SubscriptionRecorded=បានកត់ត្រាការចូលរួមចំណែក +NoEmailSentToMember=មិនមានអ៊ីមែលផ្ញើទៅសមាជិកទេ។ +EmailSentToMember=ផ្ញើអ៊ីមែលទៅសមាជិកនៅ %s +SendReminderForExpiredSubscriptionTitle=ផ្ញើការរំលឹកតាមអ៊ីមែលសម្រាប់ការរួមចំណែកដែលផុតកំណត់ +SendReminderForExpiredSubscription=ផ្ញើ​ការ​រំលឹក​តាម​អ៊ីមែល​ទៅ​សមាជិក​នៅ​ពេល​ការ​រួម​ចំណែក​ជិត​ផុត​កំណត់ (ប៉ារ៉ាម៉ែត្រ​គឺ​ជា​ចំនួន​ថ្ងៃ​មុន​ពេល​សមាជិក​ភាព​បញ្ចប់​ដើម្បី​ផ្ញើ​ការ​រំលឹក។ វា​អាច​ជា​បញ្ជី​ថ្ងៃ​ដែល​បំបែក​ដោយ​សញ្ញា​ក្បៀស ឧទាហរណ៍ '10;5;0;-5 ') +MembershipPaid=សមាជិកភាពត្រូវបានបង់សម្រាប់រយៈពេលបច្ចុប្បន្ន (រហូតដល់ %s) +YouMayFindYourInvoiceInThisEmail=អ្នកអាចរកឃើញវិក្កយបត្ររបស់អ្នកភ្ជាប់ជាមួយអ៊ីមែលនេះ។ +XMembersClosed=%s សមាជិកបានបិទ +XExternalUserCreated=%s អ្នកប្រើប្រាស់ខាងក្រៅត្រូវបានបង្កើត +ForceMemberNature=បង្ខំធម្មជាតិសមាជិក (បុគ្គល ឬសាជីវកម្ម) +CreateDolibarrLoginDesc=ការបង្កើតការចូលរបស់អ្នកប្រើសម្រាប់សមាជិកអនុញ្ញាតឱ្យពួកគេភ្ជាប់ទៅកម្មវិធី។ អាស្រ័យ​លើ​ការ​អនុញ្ញាត​ដែល​បាន​ផ្តល់​ឱ្យ​ពួកគេ​នឹង​អាច​ពិគ្រោះ​ឬ​កែប្រែ​ឯកសារ​របស់​ពួកគេ​ដោយ​ខ្លួនឯង​។ +CreateDolibarrThirdPartyDesc=ភាគីទីបីគឺជានីតិបុគ្គលដែលនឹងត្រូវបានប្រើនៅលើវិក្កយបត្រ ប្រសិនបើអ្នកសម្រេចចិត្តបង្កើតវិក្កយបត្រសម្រាប់ការរួមចំណែកនីមួយៗ។ អ្នក​នឹង​អាច​បង្កើត​វា​នៅ​ពេល​ក្រោយ​ក្នុង​អំឡុង​ពេល​ដំណើរ​ការ​នៃ​ការ​កត់ត្រា​ការ​រួម​ចំណែក។ +MemberFirstname=ឈ្មោះសមាជិក +MemberLastname=នាមត្រកូលសមាជិក +MemberCodeDesc=លេខកូដសមាជិក ពិសេសសម្រាប់សមាជិកទាំងអស់។ +MemberSubscriptionStartFirstDayOf=កាលបរិច្ឆេទចាប់ផ្តើមនៃសមាជិកភាពត្រូវនឹងថ្ងៃដំបូងនៃ a +MemberSubscriptionStartAfter=រយៈពេលអប្បបរមាមុនពេលចូលជាធរមាននៃកាលបរិច្ឆេទចាប់ផ្តើមនៃការជាវ លើកលែងតែការបន្ត (ឧទាហរណ៍ +3m = +3 ខែ, -5d = -5 ថ្ងៃ, +1Y = +1 ឆ្នាំ) +SubscriptionLinkedToConciliatedTransaction=សមាជិកភាពត្រូវបានភ្ជាប់ទៅប្រតិបត្តិការដែលផ្សះផ្សា ដូច្នេះការកែប្រែនេះមិនត្រូវបានអនុញ្ញាតទេ។ +ConfirmMassSubsriptionCreation=បញ្ជាក់ការបង្កើតការជាវ +ConfirmMassSubsriptionCreationQuestion=តើអ្នកប្រាកដថាចង់បង្កើត %s ការជាវដែលបានជ្រើសរើស? +XSubsriptionCreated=%s ការជាវត្រូវបានបង្កើតឡើង +XSubsriptionErrors=%s ការ​ជាវ​ដែល​មាន​កំហុស +CreateSubscription=បង្កើតការជាវ +WarningNoComplementaryActionDone=គ្មានសកម្មភាពបំពេញបន្ថែមលើការថតសំឡេងនឹងត្រូវបានប្រតិបត្តិជាមួយនឹងការសម្លាប់រង្គាលនេះទេ។ +NewMembership=សមាជិកភាពថ្មី។ diff --git a/htdocs/langs/km_KH/modulebuilder.lang b/htdocs/langs/km_KH/modulebuilder.lang index 61b5c939d12..42dedf022c9 100644 --- a/htdocs/langs/km_KH/modulebuilder.lang +++ b/htdocs/langs/km_KH/modulebuilder.lang @@ -1,147 +1,189 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module -NewObjectInModulebuilder=New object -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! -DangerZone=Danger zone -BuildPackage=Build package -BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. -BuildDocumentation=Build documentation -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here -ModuleIsLive=This module has been activated. Any change may break a current live feature. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PageForContactTab=PHP page for contact tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation (%s) -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Force update of .class and .sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File of documentation -LanguageFile=File for language -ObjectProperties=Object Properties -ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -CSSFile=CSS file -JSFile=Javascript file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for the common PHP library -PageForObjLib=File for the PHP library dedicated to object -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -SqlFileKeyExtraFields=Sql file for keys of complementary attributes -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=API explorer -ListOfMenusEntries=List of menu entries -ListOfDictionariesEntries=List of dictionaries entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

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

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

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

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

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

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Destroy table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disable the about page -UseDocFolder=Disable the documentation folder -UseSpecificReadme=Use a specific ReadMe -ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. -RealPathOfModule=Real path of module -ContentCantBeEmpty=Content of file can't be empty -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. -JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object -IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. -ShowOnCombobox=Show value into combobox -KeyForTooltip=Key for tooltip -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list -NotEditable=Not editable -ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) -AsciiToHtmlConverter=Ascii to HTML converter -AsciiToPdfConverter=Ascii to PDF converter -TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. -ImportExportProfiles=Import and export profiles -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +IdModule= លេខ​សម្គាល់​ម៉ូឌុល +ModuleBuilderDesc=ឧបករណ៍នេះត្រូវតែប្រើដោយអ្នកប្រើប្រាស់ដែលមានបទពិសោធន៍ ឬអ្នកអភិវឌ្ឍន៍ប៉ុណ្ណោះ។ វាផ្តល់នូវឧបករណ៍ប្រើប្រាស់ក្នុងការសាងសង់ ឬកែសម្រួលម៉ូឌុលផ្ទាល់ខ្លួនរបស់អ្នក។ ឯកសារសម្រាប់ជំនួស ការអភិវឌ្ឍន៍ដោយដៃគឺនៅទីនេះ។ +EnterNameOfModuleDesc=បញ្ចូលឈ្មោះរបស់ម៉ូឌុល/កម្មវិធីដើម្បីបង្កើតដោយគ្មានចន្លោះ។ ប្រើអក្សរធំដើម្បីបំបែកពាក្យ (ឧទាហរណ៍៖ MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=បញ្ចូលឈ្មោះរបស់វត្ថុដើម្បីបង្កើតដោយគ្មានចន្លោះ។ ប្រើអក្សរធំដើម្បីបំបែកពាក្យ (ឧទាហរណ៍៖ MyObject, Student, Teacher...)។ ឯកសារថ្នាក់ CRUD ទំព័រដែលត្រូវរាយបញ្ជី/បន្ថែម/កែសម្រួល/លុបវត្ថុ ហើយឯកសារ SQL នឹងត្រូវបានបង្កើត។ +EnterNameOfDictionaryDesc=បញ្ចូលឈ្មោះវចនានុក្រមដើម្បីបង្កើតដោយគ្មានចន្លោះ។ ប្រើអក្សរធំដើម្បីបំបែកពាក្យ (ឧទាហរណ៍៖ MyDico...)។ ឯកសារថ្នាក់ ប៉ុន្តែក៏ឯកសារ SQL នឹងត្រូវបានបង្កើតផងដែរ។ +ModuleBuilderDesc2=ផ្លូវដែលម៉ូឌុលត្រូវបានបង្កើត/កែសម្រួល (ថតទីមួយសម្រាប់ម៉ូឌុលខាងក្រៅដែលបានកំណត់ក្នុង %s): %s +ModuleBuilderDesc3=បានរកឃើញម៉ូឌុលដែលបានបង្កើត/កែសម្រួល៖ %s +ModuleBuilderDesc4=ម៉ូឌុលមួយត្រូវបានរកឃើញថាជា 'module for Module Builer' នៅពេលដែលឯកសារ %sb0a65d0710f6 មាន​នៅ​ក្នុង root នៃ​ថត​ម៉ូឌុល +NewModule=ម៉ូឌុលថ្មី។ +NewObjectInModulebuilder=វត្ថុថ្មី។ +NewDictionary=វចនានុក្រមថ្មី។ +ModuleName=ឈ្មោះម៉ូឌុល +ModuleKey=សោម៉ូឌុល +ObjectKey=គ្រាប់ចុចវត្ថុ +DicKey=សោវចនានុក្រម +ModuleInitialized=ម៉ូឌុលចាប់ផ្តើម +FilesForObjectInitialized=ឯកសារសម្រាប់វត្ថុថ្មី '%s' បានចាប់ផ្តើម +FilesForObjectUpdated=ឯកសារសម្រាប់វត្ថុ '%s' បានធ្វើបច្ចុប្បន្នភាព (ឯកសារ .sql និងឯកសារ .class.php) +ModuleBuilderDescdescription=បញ្ចូលនៅទីនេះ ព័ត៌មានទូទៅទាំងអស់ដែលពិពណ៌នាអំពីម៉ូឌុលរបស់អ្នក។ +ModuleBuilderDescspecifications=អ្នក​អាច​បញ្ចូល​ការ​ពិពណ៌នា​លម្អិត​នៃ​លក្ខណៈ​ពិសេស​នៃ​ម៉ូឌុល​របស់​អ្នក​ដែល​មិន​ទាន់​បាន​រៀបចំ​ក្នុង​ផ្ទាំង​ផ្សេង​ទៀត​នៅ​ទីនេះ។ ដូច្នេះ​អ្នក​មាន​ក្នុង​ការ​ងាយ​ស្រួល​ឈាន​ដល់​ច្បាប់​ទាំង​អស់​ដើម្បី​អភិវឌ្ឍ។ ខ្លឹមសារអត្ថបទនេះនឹងត្រូវបានបញ្ចូលទៅក្នុងឯកសារដែលបានបង្កើតផងដែរ (សូមមើលផ្ទាំងចុងក្រោយ)។ អ្នកអាចប្រើទម្រង់ Markdown ប៉ុន្តែវាត្រូវបានណែនាំឱ្យប្រើទម្រង់ Asciidoc (ការប្រៀបធៀបរវាង .md និង .asciidoc៖ http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ។ +ModuleBuilderDescobjects=កំណត់នៅទីនេះនូវវត្ថុដែលអ្នកចង់គ្រប់គ្រងជាមួយម៉ូឌុលរបស់អ្នក។ ថ្នាក់ CRUD DAO ឯកសារ SQL ទំព័រដើម្បីរាយបញ្ជីវត្ថុ ដើម្បីបង្កើត/កែសម្រួល/មើលកំណត់ត្រា ហើយ API នឹងត្រូវបានបង្កើត។ +ModuleBuilderDescmenus=ផ្ទាំងនេះត្រូវបានឧទ្ទិសដើម្បីកំណត់ធាតុម៉ឺនុយដែលផ្តល់ដោយម៉ូឌុលរបស់អ្នក។ +ModuleBuilderDescpermissions=ផ្ទាំងនេះត្រូវបានឧទ្ទិសដើម្បីកំណត់ការអនុញ្ញាតថ្មីដែលអ្នកចង់ផ្តល់ជាមួយម៉ូឌុលរបស់អ្នក។ +ModuleBuilderDesctriggers=នេះគឺជាទិដ្ឋភាពនៃគន្លឹះដែលផ្តល់ដោយម៉ូឌុលរបស់អ្នក។ ដើម្បីរួមបញ្ចូលកូដដែលប្រតិបត្តិនៅពេលព្រឹត្តិការណ៍អាជីវកម្មដែលបង្កឡើងដោយគ្រាន់តែកែសម្រួលឯកសារនេះ។ +ModuleBuilderDeschooks=ផ្ទាំងនេះត្រូវបានឧទ្ទិសដល់ទំពក់។ +ModuleBuilderDescwidgets=ផ្ទាំងនេះត្រូវបានឧទ្ទិសដល់ការគ្រប់គ្រង/បង្កើតធាតុក្រាហ្វិក។ +ModuleBuilderDescbuildpackage=អ្នកអាចបង្កើតឯកសារកញ្ចប់ "រួចរាល់ដើម្បីចែកចាយ" នៅទីនេះ (ឯកសារ .zip ធម្មតា) នៃម៉ូឌុលរបស់អ្នក និងឯកសារឯកសារ "រួចរាល់ដើម្បីចែកចាយ" នៅទីនេះ។ គ្រាន់តែចុចលើប៊ូតុងដើម្បីបង្កើតកញ្ចប់ ឬឯកសារឯកសារ។ +EnterNameOfModuleToDeleteDesc=អ្នកអាចលុបម៉ូឌុលរបស់អ្នក។ ការព្រមាន៖ រាល់ឯកសារសរសេរកូដនៃម៉ូឌុល (បង្កើត ឬបង្កើតដោយដៃ) និងទិន្នន័យរចនាសម្ព័ន្ធ និងឯកសារនឹងត្រូវបានលុប! +EnterNameOfObjectToDeleteDesc=អ្នកអាចលុបវត្ថុមួយ។ ការព្រមាន៖ ឯកសារសរសេរកូដទាំងអស់ (បង្កើត ឬបង្កើតដោយដៃ) ដែលទាក់ទងនឹងវត្ថុនឹងត្រូវបានលុប! +DangerZone=តំបន់​គ្រោះថ្នាក់ +BuildPackage=បង្កើតកញ្ចប់ +BuildPackageDesc=អ្នកអាចបង្កើតកញ្ចប់ zip នៃកម្មវិធីរបស់អ្នក ដូច្នេះអ្នកត្រៀមខ្លួនរួចរាល់ក្នុងការចែកចាយវានៅលើ Dolibarr ណាមួយ។ អ្នកក៏អាចចែកចាយវា ឬលក់វានៅលើទីផ្សារដូចជា DoliStore.com។ +BuildDocumentation=បង្កើតឯកសារ +ModuleIsNotActive=ម៉ូឌុលនេះមិនទាន់ដំណើរការនៅឡើយទេ។ សូមចូលទៅកាន់ %s ដើម្បីធ្វើឱ្យវាផ្សាយបន្តផ្ទាល់ ឬចុចទីនេះ +ModuleIsLive=ម៉ូឌុលនេះត្រូវបានធ្វើឱ្យសកម្ម។ ការផ្លាស់ប្តូរណាមួយអាចបំបែកមុខងារបន្តផ្ទាល់បច្ចុប្បន្ន។ +DescriptionLong=ការពិពណ៌នាវែង +EditorName=ឈ្មោះអ្នកកែសម្រួល +EditorUrl=URL របស់កម្មវិធីនិពន្ធ +DescriptorFile=ឯកសារពិពណ៌នានៃម៉ូឌុល +ClassFile=ឯកសារសម្រាប់ថ្នាក់ PHP DAO CRUD +ApiClassFile=ឯកសារ API នៃម៉ូឌុល +PageForList=ទំព័រ PHP សម្រាប់បញ្ជីកំណត់ត្រា +PageForCreateEditView=ទំព័រ PHP ដើម្បីបង្កើត/កែសម្រួល/មើលកំណត់ត្រា +PageForAgendaTab=ទំព័រ PHP សម្រាប់ផ្ទាំងព្រឹត្តិការណ៍ +PageForDocumentTab=ទំព័រ PHP សម្រាប់ផ្ទាំងឯកសារ +PageForNoteTab=ទំព័រ PHP សម្រាប់ផ្ទាំងចំណាំ +PageForContactTab=ទំព័រ PHP សម្រាប់ផ្ទាំងទំនាក់ទំនង +PathToModulePackage=ផ្លូវទៅកាន់ zip នៃម៉ូឌុល/កញ្ចប់កម្មវិធី +PathToModuleDocumentation=ផ្លូវទៅកាន់ឯកសារនៃឯកសារម៉ូឌុល/កម្មវិធី (%s) +SpaceOrSpecialCharAreNotAllowed=ដកឃ្លា ឬតួអក្សរពិសេសមិនត្រូវបានអនុញ្ញាតទេ។ +FileNotYetGenerated=ឯកសារមិនទាន់បានបង្កើតនៅឡើយ +GenerateCode=បង្កើតកូដ +RegenerateClassAndSql=បង្ខំឱ្យអាប់ដេតឯកសារ .class និង .sql +RegenerateMissingFiles=បង្កើតឯកសារដែលបាត់ +SpecificationFile=ឯកសារឯកសារ +LanguageFile=ឯកសារសម្រាប់ភាសា +ObjectProperties=លក្ខណៈសម្បត្តិវត្ថុ +Property=ទ្រព្យសម្បត្តិ +PropertyDesc=លក្ខណសម្បត្តិគឺជាគុណលក្ខណៈដែលកំណត់លក្ខណៈរបស់វត្ថុ។ គុណលក្ខណៈនេះមានលេខកូដ ស្លាក និងប្រភេទដែលមានជម្រើសជាច្រើន។ +ConfirmDeleteProperty=តើអ្នកប្រាកដថាចង់លុបទ្រព្យសម្បត្តិ %s? វានឹងផ្លាស់ប្តូរកូដនៅក្នុងថ្នាក់ PHP ប៉ុន្តែក៏លុបជួរឈរចេញពីតារាងនិយមន័យនៃវត្ថុ +NotNull=មិនមែន NULL +NotNullDesc=1=កំណត់មូលដ្ឋានទិន្នន័យទៅជា NOT NULL, 0=អនុញ្ញាតតម្លៃ null, -1=អនុញ្ញាតតម្លៃ null ដោយបង្ខំតម្លៃទៅ NULL ប្រសិនបើទទេ ('' ឬ 0) +SearchAll=ប្រើសម្រាប់ 'ស្វែងរកទាំងអស់' +DatabaseIndex=សន្ទស្សន៍មូលដ្ឋានទិន្នន័យ +FileAlreadyExists=ឯកសារ %s មានរួចហើយ +TriggersFile=ឯកសារសម្រាប់កូដកេះ +HooksFile=ឯកសារសម្រាប់លេខកូដទំពក់ +ArrayOfKeyValues=អារេនៃ key-val +ArrayOfKeyValuesDesc=អារេនៃគ្រាប់ចុច និងតម្លៃ ប្រសិនបើវាលគឺជាបញ្ជីបន្សំដែលមានតម្លៃថេរ +WidgetFile=ឯកសារធាតុក្រាហ្វិក +CSSFile=ឯកសារ CSS +JSFile=ឯកសារ JavaScript +ReadmeFile=ឯកសារ Readme +ChangeLog=ឯកសារ ChangeLog +TestClassFile=ឯកសារសម្រាប់ថ្នាក់ PHP Unit Test +SqlFile=ឯកសារ sql +PageForLib=ឯកសារសម្រាប់បណ្ណាល័យ PHP ទូទៅ +PageForObjLib=ឯកសារសម្រាប់បណ្ណាល័យ PHP ដែលឧទ្ទិសដល់វត្ថុ +SqlFileExtraFields=ឯកសារ sql សម្រាប់គុណលក្ខណៈបំពេញបន្ថែម +SqlFileKey=ឯកសារ sql សម្រាប់សោ +SqlFileKeyExtraFields=ឯកសារ sql សម្រាប់កូនសោនៃគុណលក្ខណៈបំពេញបន្ថែម +AnObjectAlreadyExistWithThisNameAndDiffCase=វត្ថុមួយមានរួចហើយជាមួយឈ្មោះនេះ និងករណីផ្សេង +UseAsciiDocFormat=អ្នកអាចប្រើទម្រង់ Markdown ប៉ុន្តែវាត្រូវបានណែនាំឱ្យប្រើទម្រង់ Asciidoc (ការប្រៀបធៀបរវាង .md និង .asciidoc៖ http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=គឺជារង្វាស់ +DirScanned=បានស្កេនថតឯកសារ +NoTrigger=គ្មានកេះទេ។ +NoWidget=គ្មានធាតុក្រាហ្វិក +ApiExplorer=កម្មវិធីរុករក API +ListOfMenusEntries=បញ្ជីនៃធាតុម៉ឺនុយ +ListOfDictionariesEntries=បញ្ជីនៃធាតុវចនានុក្រម +ListOfPermissionsDefined=បញ្ជីនៃការអនុញ្ញាតដែលបានកំណត់ +SeeExamples=សូមមើលឧទាហរណ៍នៅទីនេះ +EnabledDesc=លក្ខខណ្ឌដើម្បីឱ្យវាលនេះដំណើរការ។

ឧទាហរណ៍៖
1
isModEnabled('anothermodule')
getDolGlobalString('MYMODULE_OPTION')==2 +VisibleDesc=តើវាលអាចមើលឃើញទេ? (ឧទាហរណ៍៖ 0=មិនដែលឃើញទេ 1=អាចមើលឃើញនៅលើបញ្ជី និងបង្កើត/អាប់ដេត/មើលទម្រង់ 2=អាចមើលឃើញនៅលើបញ្ជីតែប៉ុណ្ណោះ 3=អាចមើលឃើញនៅលើទម្រង់បង្កើត/អាប់ដេត/មើលតែប៉ុណ្ណោះ (មិនមែនក្នុងបញ្ជី) 4=អាចមើលឃើញនៅលើបញ្ជី និងធ្វើបច្ចុប្បន្នភាព/មើលទម្រង់តែប៉ុណ្ណោះ (មិនបង្កើត) 5=អាចមើលឃើញក្នុងបញ្ជី និងមើលទម្រង់តែប៉ុណ្ណោះ (មិនបង្កើត មិនធ្វើបច្ចុប្បន្នភាព)។

ការប្រើតម្លៃអវិជ្ជមានមានន័យថាវាលមិនត្រូវបានបង្ហាញតាមលំនាំដើមនៅលើបញ្ជីទេ ប៉ុន្តែអាចត្រូវបានជ្រើសរើសសម្រាប់ការមើល)។ +ItCanBeAnExpression=វាអាចជាការបញ្ចេញមតិ។ ឧទាហរណ៍៖
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$user ->hasRight('holiday', 'define_holiday')?1:5 +DisplayOnPdfDesc=បង្ហាញវាលនេះនៅលើឯកសារ PDF ដែលត្រូវគ្នា អ្នកអាចគ្រប់គ្រងទីតាំងដោយប្រើវាល "ទីតាំង" ។
សម្រាប់ឯកសារ៖
0 = មិនបានបង្ហាញ
1 = display
2 = បង្ហាញតែប្រសិនបើមិនទទេ

b0e7846bz07c span>សម្រាប់បន្ទាត់ឯកសារ៖
0 = មិនបានបង្ហាញ
1 =បាន​បង្ហាញ​ក្នុង​ជួរ​ឈរ
3 = បង្ហាញ​ក្នុង​ជួរ​ឈរ​ពណ៌នា​បន្ទាប់​ពី​ការ​ពិពណ៌នា
4 = បង្ហាញ​ក្នុង​ជួរ​ឈរ​ពណ៌នា​បន្ទាប់​ពី​ការ​ពិពណ៌នា បើមិនទទេ +DisplayOnPdf=នៅលើ PDF +IsAMeasureDesc=តើ​តម្លៃ​នៃ​វាល​អាច​ត្រូវ​បាន​បូក​បញ្ចូល​ដើម្បី​ទទួល​បាន​សរុប​ក្នុង​បញ្ជី​ឬ​ទេ? (ឧទាហរណ៍៖ ១ ឬ ០) +SearchAllDesc=តើវាលនេះត្រូវបានប្រើដើម្បីធ្វើការស្វែងរកពីឧបករណ៍ស្វែងរករហ័សមែនទេ? (ឧទាហរណ៍៖ ១ ឬ ០) +SpecDefDesc=បញ្ចូលនៅទីនេះឯកសារទាំងអស់ដែលអ្នកចង់ផ្តល់ជាមួយម៉ូឌុលរបស់អ្នកដែលមិនទាន់បានកំណត់ដោយផ្ទាំងផ្សេងទៀត។ អ្នកអាចប្រើ .md ឬប្រសើរជាងនេះ វាក្យសម្ព័ន្ធ .asciidoc សម្បូរបែប។ +LanguageDefDesc=បញ្ចូលក្នុងឯកសារនេះ គន្លឹះទាំងអស់ និងការបកប្រែសម្រាប់ឯកសារភាសានីមួយៗ។ +MenusDefDesc=កំណត់នៅទីនេះនូវម៉ឺនុយដែលផ្តល់ដោយម៉ូឌុលរបស់អ្នក។ +DictionariesDefDesc=កំណត់នៅទីនេះវចនានុក្រមដែលផ្តល់ដោយម៉ូឌុលរបស់អ្នក។ +PermissionsDefDesc=កំណត់នៅទីនេះនូវការអនុញ្ញាតថ្មីដែលផ្តល់ដោយម៉ូឌុលរបស់អ្នក។ +MenusDefDescTooltip=ម៉ឺនុយដែលផ្តល់ដោយម៉ូឌុល/កម្មវិធីរបស់អ្នកត្រូវបានកំណត់ទៅក្នុងអារេ $this->menus ទៅក្នុងឯកសារពិពណ៌នាម៉ូឌុល។ អ្នកអាចកែសម្រួលឯកសារនេះដោយដៃ ឬប្រើកម្មវិធីនិពន្ធដែលបានបង្កប់។

ចំណាំ៖ នៅពេលដែលបានកំណត់ (ហើយម៉ូឌុលដំណើរការឡើងវិញ) ម៉ឺនុយក៏អាចមើលឃើញនៅក្នុងកម្មវិធីកែសម្រួលម៉ឺនុយដែលមានសម្រាប់អ្នកប្រើប្រាស់អ្នកគ្រប់គ្រងនៅលើ %s។ +DictionariesDefDescTooltip=វចនានុក្រមដែលផ្តល់ដោយម៉ូឌុល/កម្មវិធីរបស់អ្នកត្រូវបានកំណត់ទៅក្នុងអារេ $this->dictionaries ទៅក្នុងឯកសារពិពណ៌នាម៉ូឌុល។ អ្នកអាចកែសម្រួលឯកសារនេះដោយដៃ ឬប្រើកម្មវិធីនិពន្ធដែលបានបង្កប់។

ចំណាំ៖ នៅពេលដែលបានកំណត់ (ហើយម៉ូឌុលដំណើរការឡើងវិញ) វចនានុក្រម​ក៏​អាច​មើល​ឃើញ​ក្នុង​តំបន់​រៀបចំ​ដល់​អ្នក​ប្រើ​ជា​អ្នក​គ្រប់គ្រង​នៅ​លើ %s។ +PermissionsDefDescTooltip=ការអនុញ្ញាតដែលផ្តល់ដោយម៉ូឌុល/កម្មវិធីរបស់អ្នកត្រូវបានកំណត់ទៅក្នុងអារេ $this->rights ទៅក្នុងឯកសារពិពណ៌នាម៉ូឌុល។ អ្នកអាចកែសម្រួលឯកសារនេះដោយដៃ ឬប្រើកម្មវិធីនិពន្ធដែលបានបង្កប់។

ចំណាំ៖ នៅពេលដែលបានកំណត់ (ហើយម៉ូឌុលដំណើរការឡើងវិញ) ការអនុញ្ញាតអាចមើលឃើញនៅក្នុងការដំឡើងការអនុញ្ញាតលំនាំដើម %s។ +HooksDefDesc=កំណត់ក្នុងលក្ខណៈសម្បត្តិ module_parts['hooks'] នៅក្នុងឯកសារពិពណ៌នាម៉ូឌុល បញ្ជីបរិបទនៅពេលទំពក់របស់អ្នក ត្រូវតែត្រូវបានប្រតិបត្តិ (បញ្ជីនៃបរិបទដែលអាចត្រូវបានរកឃើញដោយការស្វែងរកនៅលើ 'initHooks(' ជាកូដស្នូល) .
បន្ទាប់​មក​កែ​សម្រួល​ឯកសារ​ដោយ​ប្រើ​កូដ​ទំពក់​ជាមួយ​នឹង​កូដ​នៃ​មុខងារ​ដែល​បាន​ភ្ជាប់​របស់​អ្នក (បញ្ជី​មុខងារ​ដែល​អាច​ចាប់​បាន​អាច​រក​ឃើញ​ដោយ​ការ​ស្វែងរក​នៅ​លើ ' executeHooks' នៅក្នុងកូដស្នូល)។ +TriggerDefDesc=កំណត់នៅក្នុងឯកសារ trigger នូវកូដដែលអ្នកចង់ប្រតិបត្តិនៅពេលដែលព្រឹត្តិការណ៍អាជីវកម្មនៅខាងក្រៅម៉ូឌុលរបស់អ្នកត្រូវបានប្រតិបត្តិ (ព្រឹត្តិការណ៍ដែលបង្កឡើងដោយម៉ូឌុលផ្សេងទៀត)។ +SeeIDsInUse=មើលលេខសម្គាល់ដែលកំពុងប្រើក្នុងការដំឡើងរបស់អ្នក។ +SeeReservedIDsRangeHere=មើលជួរនៃលេខសម្គាល់ដែលបានបម្រុងទុក +ToolkitForDevelopers=ឧបករណ៍សម្រាប់អ្នកអភិវឌ្ឍន៍ Dolibarr +TryToUseTheModuleBuilder=ប្រសិនបើអ្នកមានចំណេះដឹងអំពី SQL និង PHP អ្នកអាចប្រើអ្នកជំនួយការបង្កើតម៉ូឌុលដើម។
បើកដំណើរការម៉ូឌុល %s ហើយប្រើអ្នកជំនួយការដោយចុចលើ នៅលើម៉ឺនុយខាងស្តាំខាងលើ។
ការព្រមាន៖ នេះជាមុខងារអ្នកអភិវឌ្ឍន៍កម្រិតខ្ពស់ សូមធ្វើ មិនមែន ពិសោធន៍នៅលើគេហទំព័រផលិតកម្មរបស់អ្នក! +SeeTopRightMenu=សូមមើល នៅលើម៉ឺនុយខាងស្តាំខាងលើ +AddLanguageFile=បន្ថែមឯកសារភាសា +YouCanUseTranslationKey=អ្នក​អាច​ប្រើ​គន្លឹះ​មួយ​ដែល​ជា​គន្លឹះ​បកប្រែ​ដែល​រក​ឃើញ​ក្នុង​ឯកសារ​ភាសា (មើល​ផ្ទាំង "ភាសា") +DropTableIfEmpty=(បំផ្លាញតុប្រសិនបើទទេ) +TableDoesNotExists=តារាង %s មិនមានទេ +TableDropped=តារាង %s ត្រូវបានលុប +InitStructureFromExistingTable=បង្កើតខ្សែអារេរចនាសម្ព័ន្ធនៃតារាងដែលមានស្រាប់ +UseAboutPage=កុំបង្កើតទំព័រអំពី +UseDocFolder=បិទដំណើរការថតឯកសារ +UseSpecificReadme=ប្រើ ReadMe ជាក់លាក់ +ContentOfREADMECustomized=ចំណាំ៖ ខ្លឹមសារនៃឯកសារ README.md ត្រូវបានជំនួសដោយតម្លៃជាក់លាក់ដែលបានកំណត់ក្នុងការដំឡើង ModuleBuilder ។ +RealPathOfModule=ផ្លូវពិតនៃម៉ូឌុល +ContentCantBeEmpty=ខ្លឹមសារនៃឯកសារមិនអាចទទេបានទេ។ +WidgetDesc=អ្នកអាចបង្កើត និងកែសម្រួលនៅទីនេះនូវធាតុក្រាហ្វិកដែលនឹងត្រូវបានបង្កប់ជាមួយម៉ូឌុលរបស់អ្នក។ +CSSDesc=អ្នកអាចបង្កើត និងកែសម្រួលឯកសារដែលមាន CSS ផ្ទាល់ខ្លួនដែលបង្កប់ជាមួយម៉ូឌុលរបស់អ្នក។ +JSDesc=អ្នកអាចបង្កើត និងកែសម្រួលនៅទីនេះនូវឯកសារដែលមាន JavaScript ផ្ទាល់ខ្លួនដែលបង្កប់ជាមួយម៉ូឌុលរបស់អ្នក។ +CLIDesc=អ្នកអាចបង្កើតស្គ្រីបបន្ទាត់ពាក្យបញ្ជាមួយចំនួននៅទីនេះដែលអ្នកចង់ផ្តល់ជាមួយម៉ូឌុលរបស់អ្នក។ +CLIFile=ឯកសារ CLI +NoCLIFile=មិនមានឯកសារ CLI ទេ។ +UseSpecificEditorName = ប្រើឈ្មោះកម្មវិធីនិពន្ធជាក់លាក់ +UseSpecificEditorURL = ប្រើ URL កម្មវិធីនិពន្ធជាក់លាក់ +UseSpecificFamily = ប្រើគ្រួសារជាក់លាក់ +UseSpecificAuthor = ប្រើអ្នកនិពន្ធជាក់លាក់ +UseSpecificVersion = ប្រើកំណែដំបូងជាក់លាក់ +IncludeRefGeneration=សេចក្តីយោងនៃវត្ថុនេះត្រូវតែបង្កើតដោយស្វ័យប្រវត្តិដោយច្បាប់លេខរៀងផ្ទាល់ខ្លួន +IncludeRefGenerationHelp=ពិនិត្យមើលវា ប្រសិនបើអ្នកចង់បញ្ចូលលេខកូដដើម្បីគ្រប់គ្រងការបង្កើតឯកសារយោងដោយស្វ័យប្រវត្តិដោយប្រើច្បាប់លេខរៀងផ្ទាល់ខ្លួន +IncludeDocGeneration=ខ្ញុំចង់ឱ្យមុខងារបង្កើតឯកសារមួយចំនួន (PDF, ODT) ពីគំរូសម្រាប់វត្ថុនេះ។ +IncludeDocGenerationHelp=ប្រសិនបើអ្នកពិនិត្យវា លេខកូដមួយចំនួននឹងត្រូវបានបង្កើត ដើម្បីបន្ថែមប្រអប់ "បង្កើតឯកសារ" នៅលើកំណត់ត្រា។ +ShowOnCombobox=បង្ហាញតម្លៃទៅក្នុងប្រអប់បន្សំ +KeyForTooltip=គន្លឹះសម្រាប់ព័ត៌មានជំនួយ +CSSClass=CSS សម្រាប់កែសម្រួល/បង្កើតទម្រង់ +CSSViewClass=CSS សម្រាប់អានទម្រង់ +CSSListClass=CSS សម្រាប់បញ្ជី +NotEditable=មិនអាចកែបាន។ +ForeignKey=សោបរទេស +ForeignKeyDesc=ប្រសិនបើតម្លៃនៃវាលនេះត្រូវតែត្រូវបានធានាថានឹងមាននៅក្នុងតារាងផ្សេងទៀត។ បញ្ចូលវាក្យសម្ព័ន្ធដែលត្រូវគ្នានឹងតម្លៃនៅទីនេះ៖ tablename.parentfieldtocheck +TypeOfFieldsHelp=ឧទាហរណ៍៖
varchar(99)
email
ទូរសព្ទ
ip
url
passwordb0342fcc span>double(24,8)
real
text
html
date
datetime
timestamp
ចំនួនគត់
ចំនួនគត់៖ClassName:relativepath/to/classfile.class.php[:1[:filter]]b0342bzcfda /span>
'1' មានន័យថាយើងបន្ថែមប៊ូតុង + បន្ទាប់ពីបន្សំដើម្បីបង្កើតកំណត់ត្រា
'filter' គឺជា លក្ខខណ្ឌវាក្យសម្ព័ន្ធតម្រងសកល ឧទាហរណ៍៖ '((ស្ថានភាព៖=:1) AND (fk_user:=:__USER_ID__) និង (អង្គភាព៖ IN:(__SHARED_ENTITIES__))' +TypeOfFieldsHelpIntro=នេះគឺជាប្រភេទនៃវាល/គុណលក្ខណៈ។ +AsciiToHtmlConverter=Ascii ទៅកម្មវិធីបម្លែង HTML +AsciiToPdfConverter=Ascii ទៅកម្មវិធីបំលែង PDF +TableNotEmptyDropCanceled=តារាងមិនទទេ។ ការទម្លាក់ត្រូវបានលុបចោល។ +ModuleBuilderNotAllowed=កម្មវិធីបង្កើតម៉ូឌុលអាចប្រើបាន ប៉ុន្តែមិនត្រូវបានអនុញ្ញាតសម្រាប់អ្នកប្រើប្រាស់របស់អ្នកទេ។ +ImportExportProfiles=នាំចូលនិងនាំចេញទម្រង់ +ValidateModBuilderDesc=កំណត់វាទៅជា 1 ប្រសិនបើអ្នកចង់មានវិធីសាស្ត្រ $this->validateField() នៃវត្ថុដែលត្រូវបានហៅ ដើម្បីធ្វើសុពលភាពមាតិកានៃវាលកំឡុងពេលបញ្ចូល ឬធ្វើបច្ចុប្បន្នភាព។ កំណត់ 0 ប្រសិនបើមិនតម្រូវឱ្យមានការបញ្ជាក់។ +WarningDatabaseIsNotUpdated=ការព្រមាន៖ មូលដ្ឋានទិន្នន័យមិនត្រូវបានអាប់ដេតដោយស្វ័យប្រវត្តិទេ អ្នកត្រូវតែបំផ្លាញតារាង ហើយបិទ-បើកម៉ូឌុលដើម្បីឱ្យតារាងបង្កើតឡើងវិញ +LinkToParentMenu=ម៉ឺនុយមេ (fk_xxxxmenu) +ListOfTabsEntries=បញ្ជីធាតុផ្ទាំង +TabsDefDesc=កំណត់នៅទីនេះផ្ទាំងដែលផ្តល់ដោយម៉ូឌុលរបស់អ្នក។ +TabsDefDescTooltip=ផ្ទាំងដែលផ្តល់ដោយម៉ូឌុល/កម្មវិធីរបស់អ្នកត្រូវបានកំណត់ទៅក្នុងអារេ $this->tabs ទៅក្នុងឯកសារពិពណ៌នាម៉ូឌុល។ អ្នកអាចកែសម្រួលឯកសារនេះដោយដៃ ឬប្រើកម្មវិធីនិពន្ធដែលបានបង្កប់។ +BadValueForType=តម្លៃមិនល្អសម្រាប់ប្រភេទ %s +DefinePropertiesFromExistingTable=កំណត់វាល/លក្ខណសម្បត្តិពីតារាងដែលមានស្រាប់ +DefinePropertiesFromExistingTableDesc=ប្រសិនបើតារាងក្នុងមូលដ្ឋានទិន្នន័យ (សម្រាប់វត្ថុដែលត្រូវបង្កើត) មានរួចហើយ អ្នកអាចប្រើវាដើម្បីកំណត់លក្ខណសម្បត្តិរបស់វត្ថុ។ +DefinePropertiesFromExistingTableDesc2=ទុកទទេប្រសិនបើតារាងមិនទាន់មាន។ កម្មវិធីបង្កើតកូដនឹងប្រើប្រភេទផ្សេងគ្នានៃវាលដើម្បីបង្កើតឧទាហរណ៍នៃតារាងដែលអ្នកអាចកែសម្រួលនៅពេលក្រោយ។ +GeneratePermissions=ខ្ញុំចង់គ្រប់គ្រងការអនុញ្ញាតលើវត្ថុនេះ។ +GeneratePermissionsHelp=ប្រសិនបើអ្នកពិនិត្យមើលវា លេខកូដមួយចំនួននឹងត្រូវបានបន្ថែមដើម្បីគ្រប់គ្រងការអនុញ្ញាតក្នុងការអាន សរសេរ និងលុបកំណត់ត្រានៃវត្ថុ +PermissionDeletedSuccesfuly=ការអនុញ្ញាតត្រូវបានដកចេញដោយជោគជ័យ +PermissionUpdatedSuccesfuly=ការអនុញ្ញាតត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយជោគជ័យ +PermissionAddedSuccesfuly=ការអនុញ្ញាតត្រូវបានបន្ថែមដោយជោគជ័យ +MenuDeletedSuccessfuly=ម៉ឺនុយត្រូវបានលុបដោយជោគជ័យ +MenuAddedSuccessfuly=ម៉ឺនុយត្រូវបានបន្ថែមដោយជោគជ័យ +MenuUpdatedSuccessfuly=ម៉ឺនុយត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយជោគជ័យ +AddAPIsForThisObject=បន្ថែម APIs សម្រាប់វត្ថុនេះ។ +ApiObjectDeleted=API សម្រាប់វត្ថុ %s ត្រូវបានលុបដោយជោគជ័យ +CRUDRead=អាន +CRUDCreateWrite=បង្កើត ឬធ្វើបច្ចុប្បន្នភាព +FailedToAddCodeIntoDescriptor=បរាជ័យក្នុងការបន្ថែមកូដទៅក្នុងកម្មវិធីពិពណ៌នា។ ពិនិត្យមើលថា មតិយោបល់ខ្សែអក្សរ "%s" នៅតែមានវត្តមាននៅក្នុងឯកសារ។ +DictionariesCreated=វចនានុក្រម %s ត្រូវបានបង្កើតដោយជោគជ័យ +DictionaryDeleted=វចនានុក្រម %s បានយកចេញដោយជោគជ័យ +PropertyModuleUpdated=អចលនទ្រព្យ %s ត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយជោគជ័យ +InfoForApiFile=* នៅពេលអ្នកបង្កើតឯកសារជាលើកដំបូង នោះវិធីសាស្ត្រទាំងអស់នឹងត្រូវបានបង្កើត សម្រាប់វត្ថុនីមួយៗ។
* នៅពេលអ្នកចុចនៅក្នុង remove អ្នកគ្រាន់តែលុប class ទាំងអស់សម្រាប់ វត្ថុដែលបានជ្រើសរើស។ +SetupFile=ទំព័រសម្រាប់ការដំឡើងម៉ូឌុល +EmailingSelectors=អ្នកជ្រើសរើសអ៊ីមែល +EmailingSelectorDesc=អ្នក​អាច​បង្កើត និង​កែសម្រួល​ឯកសារ​ថ្នាក់​នៅ​ទីនេះ ដើម្បី​ផ្តល់​អ្នក​ជ្រើសរើស​គោលដៅ​អ៊ីមែល​ថ្មី​សម្រាប់​ម៉ូឌុល​ផ្ញើ​អ៊ីមែល​ដ៏ធំ +EmailingSelectorFile=ឯកសារជ្រើសរើសអ៊ីមែល +NoEmailingSelector=មិនមានឯកសារជ្រើសរើសអ៊ីមែលទេ។ diff --git a/htdocs/langs/km_KH/mrp.lang b/htdocs/langs/km_KH/mrp.lang index 74bed0d9186..93c9609185f 100644 --- a/htdocs/langs/km_KH/mrp.lang +++ b/htdocs/langs/km_KH/mrp.lang @@ -1,109 +1,142 @@ -Mrp=Manufacturing Orders -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order -MRPDescription=Module to manage production and Manufacturing Orders (MO). -MRPArea=MRP Area -MrpSetupPage=Setup of module MRP -MenuBOM=Bills of material -LatestBOMModified=Latest %s Bills of materials modified -LatestMOModified=Latest %s Manufacturing Orders modified -Bom=Bills of Material -BillOfMaterials=Bill of Materials -BillOfMaterialsLines=Bill of Materials lines -BOMsSetup=Setup of module BOM -ListOfBOMs=List of bills of material - BOM -ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of materials -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. -BOMsNumberingModules=BOM numbering templates -BOMsModelModule=BOM document templates -MOsNumberingModules=MO numbering templates -MOsModelModule=MO document templates -FreeLegalTextOnBOMs=Free text on document of BOM -WatermarkOnDraftBOMs=Watermark on draft BOM -FreeLegalTextOnMOs=Free text on document of MO -WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? -ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? -ManufacturingEfficiency=Manufacturing efficiency -ConsumptionEfficiency=Consumption efficiency -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly -ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product -DeleteBillOfMaterials=Delete Bill Of Materials -DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? -ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? -MenuMRP=Manufacturing Orders -NewMO=New Manufacturing Order -QtyToProduce=Qty to produce -DateStartPlannedMo=Date start planned -DateEndPlannedMo=Date end planned -KeepEmptyForAsap=Empty means 'As Soon As Possible' -EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM -ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) -ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? -ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) -StatusMOProduced=Produced +Mrp=ការបញ្ជាទិញផលិតកម្ម +MOs=ការបញ្ជាទិញផលិតកម្ម +ManufacturingOrder=លំដាប់ផលិតកម្ម +MRPDescription=ម៉ូឌុលគ្រប់គ្រងផលិតកម្ម និងការបញ្ជាទិញ (MO) ។ +MRPArea=តំបន់ MRP +MrpSetupPage=ការដំឡើងម៉ូឌុល MRP +MenuBOM=វិក័យប័ត្រសម្ភារៈ +LatestBOMModified=ចុងក្រោយបំផុត %s វិក័យប័ត្រសម្ភារៈដែលបានកែប្រែ +LatestMOModified=ចុងក្រោយបំផុត %s ការបញ្ជាទិញផលិតកម្មបានកែប្រែ +Bom=វិក័យប័ត្រសម្ភារៈ +BillOfMaterials=វិក័យប័ត្រសម្ភារៈ +BillOfMaterialsLines=បន្ទាត់វិក័យប័ត្រសម្ភារៈ +BOMsSetup=ការដំឡើងម៉ូឌុល BOM +ListOfBOMs=វិក័យប័ត្រសម្ភារៈ - BOM +ListOfManufacturingOrders=ការបញ្ជាទិញផលិតកម្ម +NewBOM=វិក័យប័ត្រសម្ភារៈថ្មី។ +ProductBOMHelp=ផលិតផលដើម្បីបង្កើត (ឬផ្តាច់) ជាមួយ BOM នេះ។
ចំណាំ៖ ផលិតផលដែលមានទ្រព្យសម្បត្តិ 'Nature of product' = 'Raw material' មិនអាចមើលឃើញនៅក្នុងបញ្ជីនេះទេ។ +CloneDefBomProduct=ក្លូន BOM លំនាំដើមដើម្បីប្រើដើម្បីបង្កើតផលិតផល +CloneOtherBomsProduct=ក្លូន BOMs ទាំងអស់ដែលអាចត្រូវបានប្រើដើម្បីបង្កើតផលិតផល +BOMofRef=BOM នៃ %s +ErrorProductCloneBom=កំហុស៖ បរាជ័យក្នុងការក្លូន BOM +BOMsNumberingModules=គំរូលេខរៀង BOM +BOMsModelModule=គំរូឯកសារ BOM +MOsNumberingModules=គំរូលេខរៀង MO +MOsModelModule=គំរូឯកសារ MO +FreeLegalTextOnBOMs=អត្ថបទឥតគិតថ្លៃនៅលើឯកសាររបស់ BOM +WatermarkOnDraftBOMs=សញ្ញាសម្គាល់ទឹកនៅលើសេចក្តីព្រាង BOM +FreeLegalTextOnMOs=អត្ថបទឥតគិតថ្លៃនៅលើឯកសាររបស់ MO +WatermarkOnDraftMOs=Watermark នៅលើសេចក្តីព្រាង MO +ConfirmCloneBillOfMaterials=តើអ្នកប្រាកដថាចង់ក្លូនវិក័យប័ត្រសម្ភារ %s ? +ConfirmCloneMo=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ក្លូន​ការបញ្ជាទិញ​ផលិត %s ? +ManufacturingEfficiency=ប្រសិទ្ធភាពផលិតកម្ម +ConsumptionEfficiency=ប្រសិទ្ធភាពនៃការប្រើប្រាស់ +Consumption=ការប្រើប្រាស់ +ValueOfMeansLoss=តម្លៃ 0.95 មានន័យថាជាមធ្យម 5%% នៃការបាត់បង់កំឡុងពេលផលិត ឬការរុះរើ +ValueOfMeansLossForProductProduced=តម្លៃ 0.95 មានន័យថាជាមធ្យម 5%% នៃការបាត់បង់ផលិតផលដែលបានផលិត +DeleteBillOfMaterials=លុបវិក័យប័ត្រសម្ភារៈ +CancelMo=បោះបង់ការបញ្ជាទិញផលិតកម្ម +MoCancelConsumedAndProducedLines=លុបចោលផងដែរនូវបន្ទាត់ដែលបានប្រើប្រាស់ និងផលិតទាំងអស់ (លុបបន្ទាត់ និងស្តុកត្រឡប់មកវិញ) +ConfirmCancelMo=តើ​អ្នក​ប្រាកដ​ជា​ចង់​បោះបង់​ការ​បញ្ជា​ទិញ​នេះ? +DeleteMo=លុបការបញ្ជាទិញផលិតកម្ម +ConfirmDeleteBillOfMaterials=តើអ្នកប្រាកដថាចង់លុបវិក្កយបត្រនៃសម្ភារៈនេះទេ? +ConfirmDeleteMo=តើ​អ្នក​ប្រាកដ​ជា​ចង់​លុប​ការ​បញ្ជា​ទិញ​នេះ? +DeleteMoChild = លុប MOs កុមារដែលភ្ជាប់ទៅ MO នេះ %s +MoChildsDeleted = MOs កុមារទាំងអស់ត្រូវបានលុប +MenuMRP=ការបញ្ជាទិញផលិតកម្ម +NewMO=ការបញ្ជាទិញផលិតកម្មថ្មី។ +QtyToProduce=បរិមាណសម្រាប់ផលិត +DateStartPlannedMo=កាលបរិច្ឆេទចាប់ផ្តើមដែលបានគ្រោងទុក +DateEndPlannedMo=កាលបរិច្ឆេទបញ្ចប់ដែលបានគ្រោងទុក +KeepEmptyForAsap=ទទេមានន័យថា 'ឱ្យបានឆាប់តាមដែលអាចធ្វើទៅបាន' +EstimatedDuration=រយៈពេលប៉ាន់ស្មាន +EstimatedDurationDesc=រយៈពេលប៉ាន់ស្មានក្នុងការផលិត (ឬផ្តាច់) ផលិតផលនេះដោយប្រើ BOM នេះ។ +ConfirmValidateBom=តើ​អ្នក​ប្រាកដ​ថា​អ្នក​ចង់​ធ្វើ​ឱ្យ​មាន​សុពលភាព BOM ដោយ​មាន​ឯកសារ​យោង %s (អ្នកនឹងអាចប្រើវាដើម្បីបង្កើតការបញ្ជាទិញផលិតកម្មថ្មី) +ConfirmCloseBom=តើ​អ្នក​ប្រាកដ​ជា​ចង់​លុប​ចោល BOM នេះ (អ្នក​នឹង​មិន​អាច​ប្រើ​វា​ដើម្បី​បង្កើត​ការ​បញ្ជា​ទិញ​ផលិត​ថ្មី​ទៀត​ទេ)? +ConfirmReopenBom=តើអ្នកប្រាកដទេថាអ្នកចង់បើក BOM នេះឡើងវិញ (អ្នកនឹងអាចប្រើវាដើម្បីបង្កើតការបញ្ជាទិញថ្មី) +StatusMOProduced=ផលិត QtyFrozen=Frozen Qty -QuantityFrozen=Frozen Quantity -QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Stock change disabled -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed -BomAndBomLines=Bills Of Material and lines -BOMLine=Line of BOM -WarehouseForProduction=Warehouse for production -CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -ToObtain=To obtain -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) -ConsumeOrProduce=Consume or Produce -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf=For a quantity to produce of %s -ForAQuantityToConsumeOf=For a quantity to disassemble of %s -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? -ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. -ProductionForRef=Production of %s -AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached -NoStockChangeOnServices=No stock change on services -ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quantity still to produce by open MO -AddNewConsumeLines=Add new line to consume -AddNewProduceLines=Add new line to produce -ProductsToConsume=Products to consume -ProductsToProduce=Products to produce -UnitCost=Unit cost -TotalCost=Total cost -BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation +QuantityFrozen=បរិមាណកក +QuantityConsumedInvariable=នៅពេលដែលទង់នេះត្រូវបានកំណត់ បរិមាណដែលប្រើប្រាស់គឺតែងតែជាតម្លៃដែលបានកំណត់ ហើយមិនទាក់ទងទៅនឹងបរិមាណដែលបានផលិតនោះទេ។ +DisableStockChange=ការផ្លាស់ប្តូរភាគហ៊ុនត្រូវបានបិទ +DisableStockChangeHelp=នៅពេលដែលទង់នេះត្រូវបានកំណត់ វាមិនមានការផ្លាស់ប្តូរស្តុកនៅលើផលិតផលនេះទេ ទោះជាបរិមាណប្រើប្រាស់ក៏ដោយ។ +BomAndBomLines=វិក័យប័ត្រនៃសម្ភារៈនិងបន្ទាត់ +BOMLine=បន្ទាត់ BOM +WarehouseForProduction=ឃ្លាំងសម្រាប់ផលិត +CreateMO=បង្កើត MO +ToConsume=ដើម្បីទទួលទាន +ToProduce=ផលិត +ToObtain=ទទួល +QtyAlreadyConsumed=Qty បានប្រើប្រាស់រួចហើយ +QtyAlreadyProduced=Qty ផលិតរួចហើយ +QtyAlreadyConsumedShort=បរិមាណប្រើប្រាស់ +QtyAlreadyProducedShort=បរិមាណផលិត +QtyRequiredIfNoLoss=Qty តម្រូវឱ្យផលិតបរិមាណដែលបានកំណត់ក្នុង BOM ប្រសិនបើគ្មានការខាតបង់ទេ (ប្រសិនបើប្រសិទ្ធភាពនៃការផលិតគឺ 100%%) +ConsumeOrProduce=ប្រើប្រាស់ ឬផលិត +ConsumeAndProduceAll=ប្រើប្រាស់ និងផលិតទាំងអស់គ្នា +Manufactured=ផលិត +TheProductXIsAlreadyTheProductToProduce=ផលិតផលដែលត្រូវបន្ថែមគឺជាផលិតផលដែលត្រូវផលិតរួចហើយ។ +ForAQuantityOf=សម្រាប់បរិមាណសម្រាប់ផលិត %s +ForAQuantityToConsumeOf=សម្រាប់បរិមាណដែលត្រូវផ្តាច់ %s +ConfirmValidateMo=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ធ្វើ​ឱ្យ​មាន​សុពលភាព​នៃ​ការ​បញ្ជា​ទិញ​នេះ? +ConfirmProductionDesc=ដោយចុចលើ '%s' អ្នកនឹងធ្វើឱ្យការប្រើប្រាស់ និង/ឬផលិតកម្មមានសុពលភាពសម្រាប់បរិមាណដែលបានកំណត់។ នេះក៏នឹងធ្វើបច្ចុប្បន្នភាពភាគហ៊ុន និងកត់ត្រាចលនាភាគហ៊ុនផងដែរ។ +ProductionForRef=ការផលិត %s +CancelProductionForRef=ការ​លុប​ចោល​ការ​ធ្លាក់​ចុះ​ស្តុក​ផលិតផល​សម្រាប់​ផលិតផល %s +TooltipDeleteAndRevertStockMovement=លុប​បន្ទាត់ និង​ត្រឡប់​ចលនា​ភាគហ៊ុន +AutoCloseMO=បិទការបញ្ជាទិញផលិតដោយស្វ័យប្រវត្តិ ប្រសិនបើបរិមាណដែលត្រូវប្រើប្រាស់ និងផលិតត្រូវបានឈានដល់ +NoStockChangeOnServices=មិនមានការផ្លាស់ប្តូរភាគហ៊ុនលើសេវាកម្មទេ។ +ProductQtyToConsumeByMO=បរិមាណផលិតផលនៅតែត្រូវប្រើប្រាស់ដោយ Open MO +ProductQtyToProduceByMO=បរិមាណផលិតផលនៅតែផលិតដោយ Open MO +AddNewConsumeLines=បន្ថែមបន្ទាត់ថ្មីដើម្បីប្រើប្រាស់ +AddNewProduceLines=បន្ថែមបន្ទាត់ថ្មីដើម្បីផលិត +ProductsToConsume=ផលិតផលដែលត្រូវប្រើប្រាស់ +ProductsToProduce=ផលិតផលដែលត្រូវផលិត +UnitCost=តម្លៃឯកតា +TotalCost=ការចំណាយសរុប +BOMTotalCost=តម្លៃសម្រាប់ផលិត BOM នេះផ្អែកលើតម្លៃនៃបរិមាណ និងផលិតផលនីមួយៗដែលត្រូវប្រើប្រាស់ (ប្រើតម្លៃថ្លៃប្រសិនបើបានកំណត់ ផ្សេងទៀតតម្លៃទម្ងន់មធ្យមប្រសិនបើកំណត់ ផ្សេងទៀតតម្លៃទិញល្អបំផុត) +BOMTotalCostService=ប្រសិនបើម៉ូឌុល "ស្ថានីយការងារ" ត្រូវបានធ្វើឱ្យសកម្ម ហើយស្ថានីយការងារត្រូវបានកំណត់តាមលំនាំដើមនៅលើបន្ទាត់ នោះការគណនាគឺ "បរិមាណ (បំប្លែងទៅជាម៉ោង) x ស្ថានីយការងារ" បើមិនដូច្នេះទេ "បរិមាណ x តម្លៃថ្លៃសេវា" +GoOnTabProductionToProduceFirst=ដំបូងអ្នកត្រូវតែចាប់ផ្តើមផលិតកម្មដើម្បីបិទការបញ្ជាទិញផលិតកម្ម (សូមមើលផ្ទាំង '%s')។ ប៉ុន្តែអ្នកអាចបោះបង់វាបាន។ +ErrorAVirtualProductCantBeUsedIntoABomOrMo=កញ្ចប់មិនអាចប្រើជា BOM ឬ MO បានទេ។ +Workstation=ស្ថានីយការងារ +Workstations=ស្ថានីយការងារ +WorkstationsDescription=ការគ្រប់គ្រងស្ថានីយការងារ +WorkstationSetup = ការដំឡើងស្ថានីយការងារ +WorkstationSetupPage = ទំព័រដំឡើងស្ថានីយការងារ +WorkstationList=បញ្ជីស្ថានីយការងារ +WorkstationCreate=បន្ថែមស្ថានីយការងារថ្មី។ +NewWorkstation=ស្ថានីយការងារថ្មី។ +ConfirmEnableWorkstation=តើអ្នកប្រាកដថាចង់បើកដំណើរការស្ថានីយការងារ %s ? +EnableAWorkstation=បើកដំណើរការស្ថានីយការងារ +ConfirmDisableWorkstation=តើអ្នកប្រាកដថាចង់បិទស្ថានីយការងារ %s? +DisableAWorkstation=បិទដំណើរការស្ថានីយការងារ DeleteWorkstation=Delete -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item -BOM=Bill Of Materials -CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module -MOAndLines=Manufacturing Orders and lines +NbOperatorsRequired=ចំនួនប្រតិបត្តិករដែលត្រូវការ +THMOperatorEstimated=ប្រតិបត្តិករប៉ាន់ស្មាន THM +THMMachineEstimated=ម៉ាស៊ីនប៉ាន់ស្មាន THM +WorkstationType=ប្រភេទស្ថានីយការងារ +DefaultWorkstation=ស្ថានីយការងារលំនាំដើម +Human=មនុស្ស +Machine=ម៉ាស៊ីន +HumanMachine=មនុស្ស / ម៉ាស៊ីន +WorkstationArea=តំបន់ស្ថានីយការងារ +Machines=ម៉ាស៊ីន +THMEstimatedHelp=អត្រានេះធ្វើឱ្យវាអាចកំណត់តម្លៃព្យាករណ៍នៃធាតុ +BOM=វិក័យប័ត្រនៃសម្ភារៈ +CollapseBOMHelp=អ្នក​អាច​កំណត់​ការ​បង្ហាញ​លំនាំដើម​នៃ​សេចក្ដី​លម្អិត​នៃ​ឈ្មោះ​ក្នុង​ការ​កំណត់​រចនាសម្ព័ន្ធ​នៃ​ម៉ូឌុល BOM +MOAndLines=ការបញ្ជាទិញនិងបន្ទាត់ផលិតកម្ម +MoChildGenerate=បង្កើតកូន Mo +ParentMo=មាតាបិតា MO +MOChild=MO កុមារ +BomCantAddChildBom=ឈ្មោះនាមត្រកូល %s មានរួចហើយនៅក្នុងមែកធាងដែលនាំទៅដល់នាមត្រកូល %s +BOMNetNeeds = BOM Net តម្រូវការ +BOMProductsList=ផលិតផលរបស់ BOM +BOMServicesList=សេវាកម្មរបស់ BOM +Manufacturing=ការផលិត +Disassemble=ផ្តាច់ +ProducedBy=ផលិត​ដោយ +QtyTot=ចំនួនសរុប +MOIsClosed=ការបញ្ជាទិញផលិតកម្មត្រូវបានបិទ +QtyCantBeSplit= បរិមាណមិនអាចបំបែកបានទេ។ +NoRemainQtyToDispatch=មិនមានបរិមាណនៅសល់ដើម្បីបែងចែកទេ។ +THMOperatorEstimatedHelp=តម្លៃប៉ាន់ស្មានរបស់ប្រតិបត្តិករក្នុងមួយម៉ោង។ នឹងត្រូវបានប្រើដើម្បីប៉ាន់ប្រមាណតម្លៃនៃ BOM ដោយប្រើស្ថានីយការងារនេះ។ +THMMachineEstimatedHelp=តម្លៃប៉ាន់ស្មាននៃម៉ាស៊ីនក្នុងមួយម៉ោង។ នឹងត្រូវបានប្រើដើម្បីប៉ាន់ប្រមាណតម្លៃនៃ BOM ដោយប្រើស្ថានីយការងារនេះ។ diff --git a/htdocs/langs/km_KH/multicurrency.lang b/htdocs/langs/km_KH/multicurrency.lang index bfcbd11fb7c..a964bb71cc6 100644 --- a/htdocs/langs/km_KH/multicurrency.lang +++ b/htdocs/langs/km_KH/multicurrency.lang @@ -1,22 +1,42 @@ # Dolibarr language file - Source file is en_US - multicurrency -MultiCurrency=Multi currency -ErrorAddRateFail=Error in added rate -ErrorAddCurrencyFail=Error in added currency -ErrorDeleteCurrencyFail=Error delete fail -multicurrency_syncronize_error=Synchronization error: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate -multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) +MultiCurrency=រូបិយប័ណ្ណច្រើន។ +ErrorAddRateFail=កំហុសក្នុងអត្រាបន្ថែម +ErrorAddCurrencyFail=កំហុសក្នុងរូបិយប័ណ្ណបន្ថែម +ErrorDeleteCurrencyFail=កំហុសលុបបរាជ័យ +multicurrency_syncronize_error=កំហុសក្នុងការធ្វើសមកាលកម្ម៖ %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=ប្រើកាលបរិច្ឆេទនៃឯកសារដើម្បីស្វែងរកអត្រារូបិយប័ណ្ណ ជំនួសឱ្យការប្រើអត្រាដែលគេស្គាល់ចុងក្រោយបំផុត។ +multicurrency_useOriginTx=នៅពេលដែលវត្ថុមួយត្រូវបានបង្កើតពីមួយផ្សេងទៀត រក្សាអត្រាដើមពីវត្ថុប្រភព (បើមិនដូច្នេះទេ ប្រើអត្រាដែលស្គាល់ចុងក្រោយបំផុត) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. -multicurrency_appId=API key -multicurrency_appCurrencySource=Source currency -multicurrency_alternateCurrencySource=Alternate source currency -CurrenciesUsed=Currencies used -CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. -rate=rate -MulticurrencyReceived=Received, original currency -MulticurrencyRemainderToTake=Remaining amount, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -AmountToOthercurrency=Amount To (in currency of receiving account) -CurrencyRateSyncSucceed=Currency rate synchronization done successfuly -MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +CurrencyLayerAccount_help_to_synchronize=អ្នកត្រូវតែបង្កើតគណនីនៅលើគេហទំព័រ %s ដើម្បីប្រើមុខងារនេះ។
ទទួលបាន API key។
ប្រសិនបើអ្នកប្រើគណនីឥតគិតថ្លៃ អ្នកមិនអាចផ្លាស់ប្តូរ រូបិយប័ណ្ណប្រភព (USD តាមលំនាំដើម)។
ប្រសិនបើរូបិយប័ណ្ណចម្បងរបស់អ្នកមិនមែនជាដុល្លារទេ កម្មវិធីនឹងគណនាឡើងវិញដោយស្វ័យប្រវត្តិ។

អ្នកត្រូវបានកំណត់ត្រឹម 1000 ការធ្វើសមកាលកម្មក្នុងមួយខែ។ +multicurrency_appId=សោ API +multicurrency_appCurrencySource=ប្រភពរូបិយប័ណ្ណ +multicurrency_alternateCurrencySource=រូបិយប័ណ្ណប្រភពជំនួស +CurrenciesUsed=រូបិយប័ណ្ណដែលបានប្រើ +CurrenciesUsed_help_to_add=បន្ថែមរូបិយប័ណ្ណ និងអត្រាផ្សេងៗគ្នាដែលអ្នកត្រូវការប្រើនៅលើ សំណើ, b0aee83365837 /span>ការបញ្ជាទិញ ជាដើម។ +rate=អត្រា +MulticurrencyReceived=បានទទួល, រូបិយប័ណ្ណដើម +MulticurrencyRemainderToTake=ចំនួនទឹកប្រាក់ដែលនៅសល់ រូបិយប័ណ្ណដើម +AmountToOthercurrency=ចំនួនទឹកប្រាក់ទៅ (ជារូបិយប័ណ្ណនៃគណនីទទួល) +CurrencyRateSyncSucceed=ការធ្វើសមកាលកម្មអត្រារូបិយប័ណ្ណត្រូវបានធ្វើដោយជោគជ័យ +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=ប្រើរូបិយប័ណ្ណនៃឯកសារសម្រាប់ការទូទាត់តាមអ៊ីនធឺណិត +TabTitleMulticurrencyRate=តារាងវាយតម្លៃ +ListCurrencyRate=បញ្ជីអត្រាប្តូរប្រាក់សម្រាប់រូបិយប័ណ្ណ +CreateRate=បង្កើតអត្រា +FormCreateRate=អត្រាការបង្កើត +FormUpdateRate=ការកែប្រែអត្រាការប្រាក់ +successRateCreate=អត្រាសម្រាប់រូបិយប័ណ្ណ %s ត្រូវបានបញ្ចូលទៅក្នុងមូលដ្ឋានទិន្នន័យ +ConfirmDeleteLineRate=តើអ្នកប្រាកដថាចង់លុបអត្រា %s សម្រាប់រូបិយប័ណ្ណ %s នៅលើ %s កាលបរិច្ឆេទ? +DeleteLineRate=អត្រាច្បាស់លាស់ +successRateDelete=បានលុបអត្រា +errorRateDelete=កំហុសនៅពេលលុបអត្រា +successUpdateRate=ការកែប្រែបានធ្វើឡើង +ErrorUpdateRate=កំហុសនៅពេលផ្លាស់ប្តូរអត្រា +Codemulticurrency=លេខកូដរូបិយប័ណ្ណ +UpdateRate=ផ្លាស់ប្តូរអត្រា +CancelUpdate=បោះបង់ +NoEmptyRate=វាលអត្រាមិនត្រូវទទេទេ។ +CurrencyCodeId=លេខសម្គាល់រូបិយប័ណ្ណ +CurrencyCode=លេខកូដរូបិយប័ណ្ណ +CurrencyUnitPrice=តម្លៃឯកតាជារូបិយប័ណ្ណបរទេស +CurrencyPrice=តម្លៃជារូបិយប័ណ្ណបរទេស +MutltiCurrencyAutoUpdateCurrencies=ធ្វើបច្ចុប្បន្នភាពអត្រារូបិយប័ណ្ណទាំងអស់។ diff --git a/htdocs/langs/km_KH/oauth.lang b/htdocs/langs/km_KH/oauth.lang index 075ff49a895..0fce2f63b67 100644 --- a/htdocs/langs/km_KH/oauth.lang +++ b/htdocs/langs/km_KH/oauth.lang @@ -1,32 +1,42 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=OAuth Configuration -OAuthServices=OAuth Services -ManualTokenGeneration=Manual token generation -TokenManager=Token Manager -IsTokenGenerated=Is token generated ? -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received and saved -ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: -ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. -OAuthSetupForLogin=Page to generate an OAuth token -SeePreviousTab=See previous tab -OAuthIDSecret=OAuth ID and Secret -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=OAuth Google service +ConfigOAuth=ការកំណត់រចនាសម្ព័ន្ធ OAuth +OAuthServices=សេវាកម្ម OAuth +ManualTokenGeneration=ការបង្កើតនិមិត្តសញ្ញាដោយដៃ +TokenManager=កម្មវិធីគ្រប់គ្រងនិមិត្តសញ្ញា +IsTokenGenerated=តើនិមិត្តសញ្ញាត្រូវបានបង្កើតទេ? +NoAccessToken=គ្មានសញ្ញាសម្ងាត់ចូលប្រើដែលបានរក្សាទុកទៅក្នុងមូលដ្ឋានទិន្នន័យមូលដ្ឋានទេ។ +HasAccessToken=និមិត្តសញ្ញាមួយត្រូវបានបង្កើត និងរក្សាទុកទៅក្នុងមូលដ្ឋានទិន្នន័យមូលដ្ឋាន +NewTokenStored=និមិត្តសញ្ញាបានទទួល និងរក្សាទុក +ToCheckDeleteTokenOnProvider=ចុចទីនេះដើម្បីពិនិត្យ/លុបការអនុញ្ញាតដែលបានរក្សាទុកដោយ %s OAuth provider +TokenDeleted=និមិត្តសញ្ញាត្រូវបានលុប +GetAccess=ចុចទីនេះដើម្បីទទួលបានសញ្ញាសម្ងាត់ +RequestAccess=ចុចទីនេះដើម្បីស្នើសុំ/បន្តការចូលប្រើប្រាស់ និងទទួលបានសញ្ញាសម្ងាត់ថ្មី។ +DeleteAccess=ចុចទីនេះដើម្បីលុបសញ្ញាសម្ងាត់ +RedirectURL=ប្តូរទិស URL +UseTheFollowingUrlAsRedirectURI=ប្រើ URL ខាងក្រោមជា URL ប្តូរទិស នៅពេលបង្កើតព័ត៌មានអត្តសញ្ញាណរបស់អ្នកជាមួយអ្នកផ្តល់សេវា OAuth របស់អ្នក។ +ListOfSupportedOauthProviders=បន្ថែមអ្នកផ្តល់សញ្ញាសម្ងាត់ OAuth2 របស់អ្នក។ បន្ទាប់មក សូមចូលទៅកាន់ទំព័រអ្នកគ្រប់គ្រងអ្នកផ្តល់សេវា OAuth របស់អ្នកដើម្បីបង្កើត/ទទួលបាន OAuth ID និង Secret ហើយរក្សាទុកពួកវានៅទីនេះ។ នៅពេលរួចរាល់ សូមបើកផ្ទាំងផ្សេងទៀតដើម្បីបង្កើតសញ្ញាសម្ងាត់របស់អ្នក។ +OAuthSetupForLogin=ទំព័រដែលត្រូវគ្រប់គ្រង (បង្កើត/លុប) សញ្ញាសម្ងាត់ OAuth +SeePreviousTab=សូមមើលផ្ទាំងមុន។ +OAuthProvider=អ្នកផ្គត់ផ្គង់ OAuth +OAuthIDSecret=លេខសម្គាល់ OAuth និងសម្ងាត់ +TOKEN_REFRESH=ការធ្វើឱ្យស្រស់ថូខឹនមានវត្តមាន +TOKEN_EXPIRED=និមិត្តសញ្ញាផុតកំណត់ +TOKEN_EXPIRE_AT=ថូខឹនផុតកំណត់នៅ +TOKEN_DELETE=លុបសញ្ញាសម្ងាត់ដែលបានរក្សាទុក +OAUTH_GOOGLE_NAME=OAuth សេវាកម្ម Google OAUTH_GOOGLE_ID=OAuth Google Id -OAUTH_GOOGLE_SECRET=OAuth Google Secret -OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials -OAUTH_GITHUB_NAME=OAuth GitHub service -OAUTH_GITHUB_ID=OAuth GitHub Id -OAUTH_GITHUB_SECRET=OAuth GitHub Secret -OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials -OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test -OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live +OAUTH_GOOGLE_SECRET=OAuth Google សម្ងាត់ +OAUTH_GITHUB_NAME=សេវាកម្ម OAuth GitHub +OAUTH_GITHUB_ID=លេខសម្គាល់ OAuth GitHub +OAUTH_GITHUB_SECRET=OAuth GitHub សម្ងាត់ +OAUTH_URL_FOR_CREDENTIAL=ចូលទៅកាន់ ទំព័រនេះ ដើម្បីបង្កើត ឬទទួលបាន OAuth ID និងសម្ងាត់របស់អ្នក +OAUTH_STRIPE_TEST_NAME=ការធ្វើតេស្តឆ្នូត OAuth +OAUTH_STRIPE_LIVE_NAME=OAuth Stripe បានផ្សាយបន្តផ្ទាល់ +OAUTH_ID=លេខសម្គាល់អតិថិជន OAuth +OAUTH_SECRET=សម្ងាត់ OAuth +OAUTH_TENANT=អ្នកជួល OAuth +OAuthProviderAdded=អ្នកផ្តល់ OAuth បានបន្ថែម +AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=ធាតុ OAuth សម្រាប់អ្នកផ្តល់សេវា និងស្លាកនេះមានរួចហើយ +URLOfServiceForAuthorization=URL ដែលផ្តល់ដោយសេវាកម្ម OAuth សម្រាប់ការផ្ទៀងផ្ទាត់ +Scopes=ការអនុញ្ញាត (វិសាលភាព) +ScopeUndefined=ការអនុញ្ញាត (វិសាលភាព) មិនបានកំណត់ (សូមមើលផ្ទាំងមុន) diff --git a/htdocs/langs/km_KH/opensurvey.lang b/htdocs/langs/km_KH/opensurvey.lang index 9fafacaf8bf..9c924ef2f96 100644 --- a/htdocs/langs/km_KH/opensurvey.lang +++ b/htdocs/langs/km_KH/opensurvey.lang @@ -1,63 +1,64 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Poll -Surveys=Polls -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... -NewSurvey=New poll -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type standard -OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=No. of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -YourVoteIsPrivate=This poll is private, nobody can see your vote. -YourVoteIsPublic=This poll is public, anybody with the link can see your vote. -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s -ShowSurvey=Show survey -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +Survey=ការបោះឆ្នោត +Surveys=ការបោះឆ្នោត +OrganizeYourMeetingEasily=រៀបចំការប្រជុំ និងការស្ទង់មតិរបស់អ្នកយ៉ាងងាយស្រួល។ ដំបូងជ្រើសរើសប្រភេទនៃការស្ទង់មតិ... +NewSurvey=ការស្ទង់មតិថ្មី។ +OpenSurveyArea=តំបន់បោះឆ្នោត +AddACommentForPoll=អ្នកអាចបន្ថែមមតិយោបល់ទៅក្នុងការបោះឆ្នោត... +AddComment=បន្ថែមមតិ +CreatePoll=បង្កើតការស្ទង់មតិ +PollTitle=ចំណងជើងបោះឆ្នោត +ToReceiveEMailForEachVote=ទទួលអ៊ីមែលសម្រាប់ការបោះឆ្នោតនីមួយៗ +TypeDate=ប្រភេទកាលបរិច្ឆេទ +TypeClassic=ប្រភេទស្តង់ដារ +OpenSurveyStep2=ជ្រើសរើសកាលបរិច្ឆេទរបស់អ្នកក្នុងចំណោមថ្ងៃទំនេរ (ពណ៌ប្រផេះ)។ ថ្ងៃដែលបានជ្រើសរើសមានពណ៌បៃតង។ អ្នកអាចឈប់ជ្រើសរើសថ្ងៃដែលបានជ្រើសរើសពីមុនដោយចុចលើវាម្តងទៀត +RemoveAllDays=ដក​ចេញ​ពេញ​មួយ​ថ្ងៃ +CopyHoursOfFirstDay=ចម្លងម៉ោងនៃថ្ងៃដំបូង +RemoveAllHours=លុបម៉ោងទាំងអស់។ +SelectedDays=ថ្ងៃដែលបានជ្រើសរើស +TheBestChoice=ជម្រើសដ៏ល្អបំផុតនាពេលបច្ចុប្បន្នគឺ +TheBestChoices=ជម្រើសល្អបំផុតនាពេលបច្ចុប្បន្នគឺ +with=ជាមួយ +OpenSurveyHowTo=ប្រសិនបើអ្នកយល់ព្រមបោះឆ្នោតនៅក្នុងការស្ទង់មតិនេះ អ្នកត្រូវតែផ្តល់ឈ្មោះរបស់អ្នក ជ្រើសរើសតម្លៃដែលសាកសមបំផុតសម្រាប់អ្នក ហើយបញ្ជាក់សុពលភាពដោយប្រើប៊ូតុងបូកនៅចុងបញ្ចប់នៃបន្ទាត់។ +CommentsOfVoters=មតិរបស់អ្នកបោះឆ្នោត +ConfirmRemovalOfPoll=តើអ្នកប្រាកដថាចង់លុបការស្ទង់មតិនេះ (និងការបោះឆ្នោតទាំងអស់) +RemovePoll=លុបការស្ទង់មតិ +UrlForSurvey=URL ដើម្បីទំនាក់ទំនងដើម្បីទទួលបានការចូលដំណើរការដោយផ្ទាល់ទៅកាន់ការស្ទង់មតិ +PollOnChoice=អ្នក​កំពុង​បង្កើត​ការ​ស្ទង់​មតិ​ដើម្បី​ធ្វើ​ឱ្យ​មាន​ជម្រើស​ច្រើន​សម្រាប់​ការ​ស្ទង់​មតិ។ ដំបូងបញ្ចូលជម្រើសដែលអាចធ្វើបានទាំងអស់សម្រាប់ការស្ទង់មតិរបស់អ្នក៖ +CreateSurveyDate=បង្កើតការស្ទង់មតិកាលបរិច្ឆេទ +CreateSurveyStandard=បង្កើតការស្ទង់មតិស្តង់ដារ +CheckBox=ប្រអប់ធីកសាមញ្ញ +YesNoList=បញ្ជី (ទទេ/បាទ/ចាស/ទេ) +PourContreList=បញ្ជី (ទទេ/សម្រាប់/ប្រឆាំង) +AddNewColumn=បន្ថែមជួរឈរថ្មី។ +TitleChoice=ស្លាកជម្រើស +ExportSpreadsheet=នាំចេញតារាងលទ្ធផល +ExpireDate=កាលបរិច្ឆេទកំណត់ +NbOfSurveys=ចំនួននៃការស្ទង់មតិ +NbOfVoters=ចំនួនអ្នកបោះឆ្នោត +SurveyResults=លទ្ធផល +PollAdminDesc=អ្នកត្រូវបានអនុញ្ញាតឱ្យផ្លាស់ប្តូរបន្ទាត់បោះឆ្នោតទាំងអស់នៃការស្ទង់មតិនេះដោយប្រើប៊ូតុង "កែសម្រួល"។ អ្នក​ក៏​អាច​លុប​ជួរ​ឈរ ឬ​បន្ទាត់​មួយ​ជាមួយ %s។ អ្នកក៏អាចបន្ថែមជួរឈរថ្មីជាមួយ %s។ +5MoreChoices=5 ជម្រើសបន្ថែមទៀត +Against=ប្រឆាំង +YouAreInivitedToVote=អ្នកត្រូវបានអញ្ជើញឱ្យបោះឆ្នោតសម្រាប់ការស្ទង់មតិនេះ។ +VoteNameAlreadyExists=ឈ្មោះនេះត្រូវបានប្រើរួចហើយសម្រាប់ការស្ទង់មតិនេះ។ +AddADate=បន្ថែមកាលបរិច្ឆេទ +AddStartHour=បន្ថែមម៉ោងចាប់ផ្តើម +AddEndHour=បន្ថែមម៉ោងបញ្ចប់ +votes=បោះឆ្នោត +NoCommentYet=មិនទាន់មានមតិយោបល់ណាមួយត្រូវបានបង្ហោះសម្រាប់ការស្ទង់មតិនេះនៅឡើយទេ +CanComment=អ្នកបោះឆ្នោតអាចបញ្ចេញមតិនៅក្នុងការស្ទង់មតិ +YourVoteIsPrivate=ការស្ទង់មតិនេះមានលក្ខណៈឯកជន គ្មាននរណាម្នាក់អាចមើលឃើញការបោះឆ្នោតរបស់អ្នកបានទេ។ +YourVoteIsPublic=ការស្ទង់មតិនេះជាសាធារណៈ អ្នកណាក៏ដោយដែលមានតំណអាចឃើញការបោះឆ្នោតរបស់អ្នក។ +CanSeeOthersVote=អ្នកបោះឆ្នោតអាចមើលសន្លឹកឆ្នោតរបស់អ្នកដ៏ទៃបាន។ +SelectDayDesc=សម្រាប់ថ្ងៃនីមួយៗដែលបានជ្រើសរើស អ្នកអាចជ្រើសរើស ឬមិនម៉ោងប្រជុំក្នុងទម្រង់ខាងក្រោម៖
- ទទេ,
- " 8h", "8H" ឬ "8:00" ដើម្បីផ្តល់ម៉ោងចាប់ផ្តើមការប្រជុំ
- "8-11", "8h-11h", "8H-11H" ឬ "8:00-11:00" ដើម្បីផ្តល់ម៉ោងចាប់ផ្តើម និងបញ្ចប់ការប្រជុំ
- "8h15-11h15", "8H15-11H15" ឬ "8:15- 11:15" សម្រាប់រឿងដូចគ្នាប៉ុន្តែជាមួយនាទី។ +BackToCurrentMonth=ត្រលប់ទៅខែបច្ចុប្បន្ន +ErrorOpenSurveyFillFirstSection=អ្នកមិនទាន់បានបំពេញផ្នែកដំបូងនៃការបង្កើតការស្ទង់មតិទេ។ +ErrorOpenSurveyOneChoice=បញ្ចូលយ៉ាងហោចណាស់ជម្រើសមួយ។ +ErrorInsertingComment=មាន​បញ្ហា​ពេល​បញ្ចូល​មតិ​របស់​អ្នក។ +MoreChoices=បញ្ចូលជម្រើសកាន់តែច្រើនសម្រាប់អ្នកបោះឆ្នោត +SurveyExpiredInfo=ការ​បោះឆ្នោត​ត្រូវ​បាន​បិទ ឬ​ការ​ពន្យារ​ពេល​នៃ​ការ​បោះឆ្នោត​បាន​ផុត​កំណត់។ +EmailSomeoneVoted=%s បានបំពេញបន្ទាត់មួយ។\nអ្នកអាចស្វែងរកការស្ទង់មតិរបស់អ្នកនៅតំណ៖ \n%s +ShowSurvey=បង្ហាញការស្ទង់មតិ +UserMustBeSameThanUserUsedToVote=អ្នក​ត្រូវ​តែ​បាន​បោះឆ្នោត និង​ប្រើ​ឈ្មោះ​អ្នក​ប្រើ​ដូច​គ្នា​ដែល​អ្នក​ធ្លាប់​បោះឆ្នោត​ដើម្បី​បង្ហោះ​មតិ +ListOfOpenSurveys=បញ្ជីនៃការស្ទង់មតិបើកចំហ diff --git a/htdocs/langs/km_KH/orders.lang b/htdocs/langs/km_KH/orders.lang index 11220633d61..3eef336552f 100644 --- a/htdocs/langs/km_KH/orders.lang +++ b/htdocs/langs/km_KH/orders.lang @@ -1,196 +1,208 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Purchase orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -PdfOrderTitle=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -NewSupplierOrderShort=New order -NewOrderSupplier=New Purchase Order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SaleOrderLines=Sales order lines -PurchaseOrderLines=Puchase order lines -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Sales Order -CustomersOrders=Sales Orders -CustomersOrdersRunning=Current sales orders -CustomersOrdersAndOrdersLines=Sales orders and order details -OrdersDeliveredToBill=Sales orders delivered to bill -OrdersToBill=Sales orders delivered -OrdersInProcess=Sales orders in process -OrdersToProcess=Sales orders to process -SuppliersOrdersToProcess=Purchase orders to process -SuppliersOrdersAwaitingReception=Purchase orders awaiting reception -AwaitingReception=Awaiting reception -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Products received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=All products received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s re-open -AddOrder=Create order -AddSupplierOrderShort=Create order -AddPurchaseOrder=Create purchase order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No purchase order -LastOrders=Latest %s sales orders -LastCustomerOrders=Latest %s sales orders -LastSupplierOrders=Latest %s purchase orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Purchase order statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft purchase orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving purchase order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted -SupplierOrderClassifiedBilled=Purchase Order %s set billed -OtherOrders=Other orders -SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s -SupplierOrderValidated=Supplier order is validated : %s +OrderExists=ការបញ្ជាទិញត្រូវបានបើកភ្ជាប់ជាមួយសំណើនេះរួចហើយ ដូច្នេះគ្មានការបញ្ជាទិញផ្សេងទៀតត្រូវបានបង្កើតដោយស្វ័យប្រវត្តិទេ។ +OrdersArea=តំបន់បញ្ជាទិញរបស់អតិថិជន +SuppliersOrdersArea=តំបន់បញ្ជាទិញ +OrderCard=បញ្ជាទិញកាត +OrderId=លេខ​សម្គាល់​លំដាប់ +Order=បញ្ជាទិញ +PdfOrderTitle=បញ្ជាទិញ +Orders=ការបញ្ជាទិញ +OrderLine=ជួរបញ្ជា +OrderDate=កាល​បរិច្ឆេទ​បញ្ជា​ទិញ +OrderDateShort=កាល​បរិច្ឆេទ​បញ្ជា​ទិញ +OrderToProcess=បញ្ជាឱ្យដំណើរការ +NewOrder=ការ​កុ​ម្ម​ង់​ថ្មី +NewSupplierOrderShort=ការ​កុ​ម្ម​ង់​ថ្មី +NewOrderSupplier=ការបញ្ជាទិញថ្មី។ +ToOrder=ធ្វើការបញ្ជាទិញ +MakeOrder=ធ្វើការបញ្ជាទិញ +SupplierOrder=ការ​បញ្ជា​ទិញ +SuppliersOrders=បញ្ជា​ទិញ +SaleOrderLines=បន្ទាត់បញ្ជាទិញ +PurchaseOrderLines=បន្ទាត់បញ្ជាទិញ +SuppliersOrdersRunning=ការបញ្ជាទិញបច្ចុប្បន្ន +CustomerOrder=ការបញ្ជាទិញលក់ +CustomersOrders=ការបញ្ជាទិញលក់ +CustomersOrdersRunning=ការបញ្ជាទិញបច្ចុប្បន្ន +CustomersOrdersAndOrdersLines=ការបញ្ជាទិញនិងព័ត៌មានលម្អិតនៃការបញ្ជាទិញ +OrdersDeliveredToBill=ការបញ្ជាទិញលក់ត្រូវបានបញ្ជូនទៅវិក័យប័ត្រ +OrdersToBill=ការបញ្ជាទិញលក់ត្រូវបានដឹកជញ្ជូន +OrdersInProcess=ការបញ្ជាទិញលក់កំពុងដំណើរការ +OrdersToProcess=ការបញ្ជាទិញលក់ដើម្បីដំណើរការ +SuppliersOrdersToProcess=បញ្ជាទិញដើម្បីដំណើរការ +SuppliersOrdersAwaitingReception=ការបញ្ជាទិញកំពុងរង់ចាំទទួលភ្ញៀវ +AwaitingReception=កំពុងរង់ចាំទទួលភ្ញៀវ +StatusOrderCanceledShort=បានលុបចោល +StatusOrderDraftShort=សេចក្តីព្រាង +StatusOrderValidatedShort=មានសុពលភាព +StatusOrderSentShort=នៅ​ក្នុង​ដំណើរ​ការ +StatusOrderSent=ការដឹកជញ្ជូនកំពុងដំណើរការ +StatusOrderOnProcessShort=បានបញ្ជាទិញ +StatusOrderProcessedShort=ដំណើរការ +StatusOrderDelivered=ចែកចាយ +StatusOrderDeliveredShort=ចែកចាយ +StatusOrderToBillShort=ចែកចាយ +StatusOrderApprovedShort=បានអនុម័ត +StatusOrderRefusedShort=បដិសេធ +StatusOrderToProcessShort=ដើម្បីដំណើរការ +StatusOrderReceivedPartiallyShort=បានទទួលដោយផ្នែក +StatusOrderReceivedAllShort=ផលិតផលបានទទួល +StatusOrderCanceled=បានលុបចោល +StatusOrderDraft=សេចក្តីព្រាង (ចាំបាច់ត្រូវមានសុពលភាព) +StatusOrderValidated=មានសុពលភាព +StatusOrderOnProcess=បានបញ្ជាទិញ - ទទួលភ្ញៀវរង់ចាំ +StatusOrderOnProcessWithValidation=បានបញ្ជាទិញ - ការទទួលស្វាគមន៍ឬសុពលភាព +StatusOrderProcessed=ដំណើរការ +StatusOrderToBill=ចែកចាយ +StatusOrderApproved=បានអនុម័ត +StatusOrderRefused=បដិសេធ +StatusOrderReceivedPartially=បានទទួលដោយផ្នែក +StatusOrderReceivedAll=ផលិតផលទាំងអស់បានទទួល +ShippingExist=មានការដឹកជញ្ជូន +QtyOrdered=បានបញ្ជាទិញ Qty +ProductQtyInDraft=បរិមាណផលិតផលទៅក្នុងការបញ្ជាទិញព្រាង +ProductQtyInDraftOrWaitingApproved=បរិមាណផលិតផលទៅក្នុងសេចក្តីព្រាង ឬការបញ្ជាទិញដែលត្រូវបានអនុម័ត មិនទាន់បានបញ្ជាទិញនៅឡើយ +MenuOrdersToBill=ការបញ្ជាទិញត្រូវបានដឹកជញ្ជូន +MenuOrdersToBill2=ការបញ្ជាទិញដែលអាចទូទាត់បាន។ +ShipProduct=ផលិតផលនាវា +CreateOrder=បង្កើតលំដាប់ +RefuseOrder=បដិសេធការបញ្ជាទិញ +ApproveOrder=អនុម័តការបញ្ជាទិញ +Approve2Order=អនុម័តការបញ្ជាទិញ (កម្រិតទីពីរ) +UserApproval=អ្នកប្រើប្រាស់សម្រាប់ការអនុម័ត +UserApproval2=អ្នកប្រើប្រាស់សម្រាប់ការអនុម័ត (កម្រិតទីពីរ) +ValidateOrder=ធ្វើឱ្យការបញ្ជាទិញមានសុពលភាព +UnvalidateOrder=បញ្ជាទិញមិនត្រឹមត្រូវ +DeleteOrder=លុបការបញ្ជាទិញ +CancelOrder=បោះបង់ការបញ្ជាទិញ +OrderReopened= បញ្ជាទិញ %s បើកឡើងវិញ +AddOrder=បង្កើតលំដាប់ +AddSupplierOrderShort=បង្កើតលំដាប់ +AddPurchaseOrder=បង្កើតការបញ្ជាទិញ +AddToDraftOrders=បន្ថែមទៅលំដាប់ព្រាង +ShowOrder=បង្ហាញលំដាប់ +OrdersOpened=ការបញ្ជាទិញដើម្បីដំណើរការ +NoDraftOrders=គ្មាន​ការ​បញ្ជា​ទិញ​ព្រាង +NoOrder=គ្មានការបញ្ជាទិញ +NoSupplierOrder=មិនមានការបញ្ជាទិញទេ។ +LastOrders=ការបញ្ជាទិញលក់ចុងក្រោយ %s +LastCustomerOrders=ការបញ្ជាទិញលក់ចុងក្រោយ %s +LastSupplierOrders=ការបញ្ជាទិញចុងក្រោយបំផុត %s +LastModifiedOrders=ការបញ្ជាទិញដែលបានកែប្រែចុងក្រោយ %s +AllOrders=ការបញ្ជាទិញទាំងអស់។ +NbOfOrders=ចំនួននៃការបញ្ជាទិញ +OrdersStatistics=ស្ថិតិនៃការបញ្ជាទិញ +OrdersStatisticsSuppliers=ស្ថិតិបញ្ជាទិញ +NumberOfOrdersByMonth=ចំនួននៃការបញ្ជាទិញតាមខែ +AmountOfOrdersByMonthHT=ចំនួននៃការបញ្ជាទិញតាមខែ (មិនរាប់បញ្ចូលពន្ធ) +ListOfOrders=បញ្ជីនៃការបញ្ជាទិញ +ListOrderLigne=ជួរនៃការបញ្ជាទិញ +productobuy=ផលិតផលដើម្បីទិញតែប៉ុណ្ណោះ +productonly=ផលិតផលតែប៉ុណ្ណោះ +disablelinefree=ផលិតផលដែលបានកំណត់ជាមុនប៉ុណ្ណោះ។ +CloseOrder=បិទលំដាប់ +ConfirmCloseOrder=តើ​អ្នក​ប្រាកដ​ជា​ចង់​កំណត់​ការ​បញ្ជា​ទិញ​នេះ​ដើម្បី​បញ្ជូន​? នៅពេលដែលការបញ្ជាទិញត្រូវបានចែកចាយ វាអាចត្រូវបានកំណត់ឱ្យចេញវិក្កយបត្រ។ +ConfirmDeleteOrder=តើអ្នកប្រាកដថាចង់លុបការបញ្ជាទិញនេះទេ? +ConfirmValidateOrder=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ធ្វើ​ឱ្យ​ការ​បញ្ជា​ទិញ​នេះ​មាន​សុពលភាព​ក្រោម​ឈ្មោះ %s ? +ConfirmUnvalidateOrder=តើអ្នកប្រាកដថាចង់ស្តារការបញ្ជាទិញ %s ដើម្បីពង្រាងស្ថានភាព ? +ConfirmCancelOrder=តើអ្នកប្រាកដថាចង់លុបចោលការបញ្ជាទិញនេះទេ? +ConfirmMakeOrder=តើអ្នកប្រាកដថាចង់បញ្ជាក់ថាអ្នកបានធ្វើការបញ្ជាទិញនេះនៅលើ %s? +GenerateBill=បង្កើតវិក្កយបត្រ +ClassifyShipped=ចាត់ថ្នាក់បានបញ្ជូន +PassedInShippedStatus=ចាត់ថ្នាក់បញ្ជូន +YouCantShipThis=ខ្ញុំមិនអាចចាត់ថ្នាក់នេះបានទេ។ សូមពិនិត្យមើលការអនុញ្ញាតរបស់អ្នកប្រើប្រាស់ +DraftOrders=សេចក្តីព្រាងបញ្ជា +DraftSuppliersOrders=សេចក្តីព្រាងបញ្ជាទិញ +OnProcessOrders=នៅក្នុងការបញ្ជាទិញដំណើរការ +RefOrder=យោង លំដាប់ +RefCustomerOrder=យោង បញ្ជាទិញសម្រាប់អតិថិជន +RefOrderSupplier=យោង បញ្ជាទិញសម្រាប់អ្នកលក់ +RefOrderSupplierShort=យោង អ្នកលក់បញ្ជាទិញ +SendOrderByMail=ផ្ញើការបញ្ជាទិញតាមសំបុត្រ +ActionsOnOrder=ព្រឹត្តិការណ៍តាមលំដាប់ +NoArticleOfTypeProduct=មិនមានអត្ថបទនៃប្រភេទ 'ផលិតផល' ដូច្នេះគ្មានអត្ថបទដែលអាចដឹកជញ្ជូនបានសម្រាប់ការបញ្ជាទិញនេះទេ។ +OrderMode=វិធីសាស្រ្តបញ្ជាទិញ +AuthorRequest=ស្នើសុំអ្នកនិពន្ធ +UserWithApproveOrderGrant=អ្នកប្រើប្រាស់បានផ្តល់ការអនុញ្ញាត "អនុម័តការបញ្ជាទិញ" ។ +PaymentOrderRef=ការទូទាត់នៃការបញ្ជាទិញ %s +ConfirmCloneOrder=តើអ្នកប្រាកដថាចង់ក្លូនការបញ្ជាទិញនេះ %s? +DispatchSupplierOrder=កំពុងទទួលការបញ្ជាទិញ %s +FirstApprovalAlreadyDone=ការអនុម័តដំបូងរួចរាល់ហើយ។ +SecondApprovalAlreadyDone=ការអនុម័តលើកទីពីររួចរាល់ហើយ។ +SupplierOrderReceivedInDolibarr=ការបញ្ជាទិញ %s បានទទួល %s +SupplierOrderSubmitedInDolibarr=ការបញ្ជាទិញ %s ត្រូវបានបញ្ជូន (%s) +SupplierOrderClassifiedBilled=ការបញ្ជាទិញ %s បានកំណត់វិក្កយបត្រ +OtherOrders=ការបញ្ជាទិញផ្សេងទៀត។ +SupplierOrderValidatedAndApproved=ការបញ្ជាទិញរបស់អ្នកផ្គត់ផ្គង់មានសុពលភាព និងយល់ព្រម៖ %s +SupplierOrderValidated=ការបញ្ជាទិញរបស់អ្នកផ្គត់ផ្គង់មានសុពលភាព៖ %s +OrderShowDetail=បង្ហាញព័ត៌មានលម្អិតនៃការបញ្ជាទិញ ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected +TypeContact_commande_internal_SALESREPFOLL=អ្នកតំណាងបន្តការបញ្ជាលក់ +TypeContact_commande_internal_SHIPPING=តំណាងបន្តការដឹកជញ្ជូន +TypeContact_commande_external_BILLING=ទំនាក់ទំនងវិក្កយបត្ររបស់អតិថិជន +TypeContact_commande_external_SHIPPING=ទំនាក់ទំនងដឹកជញ្ជូនអតិថិជន +TypeContact_commande_external_CUSTOMER=ទំនាក់ទំនងអតិថិជនតាមដានការបញ្ជាទិញ +TypeContact_order_supplier_internal_SALESREPFOLL=អ្នកតំណាងបន្តការបញ្ជាទិញ +TypeContact_order_supplier_internal_SHIPPING=តំណាងបន្តការដឹកជញ្ជូន +TypeContact_order_supplier_external_BILLING=ទំនាក់ទំនងវិក្កយបត្រអ្នកលក់ +TypeContact_order_supplier_external_SHIPPING=ទំនាក់ទំនងអ្នកដឹកជញ្ជូន +TypeContact_order_supplier_external_CUSTOMER=ទំនាក់ទំនងអ្នកលក់បន្តតាមការបញ្ជាទិញ +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON ថេរមិនត្រូវបានកំណត់ទេ។ +Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON ថេរមិនត្រូវបានកំណត់ទេ។ +Error_OrderNotChecked=មិនមានការបញ្ជាទិញវិក្កយបត្រដែលត្រូវជ្រើសរើសទេ។ # Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax +OrderByMail=សំបុត្រ +OrderByFax=ទូរសារ OrderByEMail=Email -OrderByWWW=Online -OrderByPhone=Phone +OrderByWWW=អនឡាញ +OrderByPhone=ទូរស័ព្ទ # Documents models -PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) -PDFEratostheneDescription=A complete order model -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete Proforma invoice template -CreateInvoiceForThisCustomer=Bill orders -CreateInvoiceForThisSupplier=Bill orders -CreateInvoiceForThisReceptions=Bill receptions -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. -SetShippingMode=Set shipping mode -WithReceptionFinished=With reception finished +PDFEinsteinDescription=គំរូលំដាប់ពេញលេញ (ការអនុវត្តចាស់នៃគំរូ Eratosthene) +PDFEratostheneDescription=គំរូបញ្ជាទិញពេញលេញ +PDFEdisonDescription=គំរូបញ្ជាទិញសាមញ្ញ +PDFProformaDescription=គំរូវិក្កយបត្រ Proforma ពេញលេញ +CreateInvoiceForThisCustomer=ការបញ្ជាទិញវិក័យប័ត្រ +CreateInvoiceForThisSupplier=ការបញ្ជាទិញវិក័យប័ត្រ +CreateInvoiceForThisReceptions=វិក័យប័ត្រទទួល +NoOrdersToInvoice=គ្មាន​ការ​បញ្ជា​ទិញ​អាច​ចេញ​វិក្កយបត្រ​បាន​ទេ។ +CloseProcessedOrdersAutomatically=ចាត់ថ្នាក់ "បានដំណើរការ" រាល់ការបញ្ជាទិញដែលបានជ្រើសរើស។ +OrderCreation=ការបង្កើតការបញ្ជាទិញ +Ordered=បានបញ្ជាទិញ +OrderCreated=ការបញ្ជាទិញរបស់អ្នកត្រូវបានបង្កើត +OrderFail=កំហុសបានកើតឡើងកំឡុងពេលបង្កើតការបញ្ជាទិញរបស់អ្នក។ +CreateOrders=បង្កើតការបញ្ជាទិញ +ToBillSeveralOrderSelectCustomer=ដើម្បីបង្កើតវិក្កយបត្រសម្រាប់ការបញ្ជាទិញជាច្រើន ចុចដំបូងទៅកាន់អតិថិជន បន្ទាប់មកជ្រើសរើស "%s"។ +OptionToSetOrderBilledNotEnabled=ជម្រើសពីម៉ូឌុលការងារ ដើម្បីកំណត់ការបញ្ជាទិញទៅ 'បានចេញវិក្កយបត្រ' ដោយស្វ័យប្រវត្តិ នៅពេលដែលវិក្កយបត្រត្រូវបានផ្ទៀងផ្ទាត់ មិនត្រូវបានបើកទេ ដូច្នេះអ្នកនឹងត្រូវកំណត់ស្ថានភាពនៃការបញ្ជាទិញទៅជា 'បានចេញវិក្កយបត្រ' ដោយដៃ បន្ទាប់ពីវិក្កយបត្រត្រូវបានបង្កើត។ +IfValidateInvoiceIsNoOrderStayUnbilled=ប្រសិនបើវិក្កយបត្រមានសុពលភាព 'ទេ' នោះការបញ្ជាទិញនឹងនៅតែស្ថិតក្នុងស្ថានភាព 'មិនទាន់ចេញវិក្កយបត្រ' រហូតដល់វិក្កយបត្រមានសុពលភាព។ +CloseReceivedSupplierOrdersAutomatically=បិទការបញ្ជាទិញទៅកាន់ស្ថានភាព "%s" ដោយស្វ័យប្រវត្តិ ប្រសិនបើផលិតផលទាំងអស់ត្រូវបានទទួល។ +SetShippingMode=កំណត់របៀបដឹកជញ្ជូន +WithReceptionFinished=ជាមួយនឹងការទទួលភ្ញៀវបានបញ្ចប់ #### supplier orders status StatusSupplierOrderCanceledShort=Canceled StatusSupplierOrderDraftShort=Draft StatusSupplierOrderValidatedShort=Validated -StatusSupplierOrderSentShort=In process -StatusSupplierOrderSent=Shipment in process -StatusSupplierOrderOnProcessShort=Ordered -StatusSupplierOrderProcessedShort=Processed -StatusSupplierOrderDelivered=Delivered -StatusSupplierOrderDeliveredShort=Delivered -StatusSupplierOrderToBillShort=Delivered -StatusSupplierOrderApprovedShort=Approved -StatusSupplierOrderRefusedShort=Refused -StatusSupplierOrderToProcessShort=To process -StatusSupplierOrderReceivedPartiallyShort=Partially received -StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderSentShort=នៅ​ក្នុង​ដំណើរ​ការ +StatusSupplierOrderSent=ការដឹកជញ្ជូនកំពុងដំណើរការ +StatusSupplierOrderOnProcessShort=បានបញ្ជាទិញ +StatusSupplierOrderProcessedShort=ដំណើរការ +StatusSupplierOrderDelivered=ចែកចាយ +StatusSupplierOrderDeliveredShort=ចែកចាយ +StatusSupplierOrderToBillShort=ចែកចាយ +StatusSupplierOrderApprovedShort=បានអនុម័ត +StatusSupplierOrderRefusedShort=បដិសេធ +StatusSupplierOrderToProcessShort=ដើម្បីដំណើរការ +StatusSupplierOrderReceivedPartiallyShort=បានទទួលដោយផ្នែក +StatusSupplierOrderReceivedAllShort=ផលិតផលដែលទទួលបាន StatusSupplierOrderCanceled=Canceled -StatusSupplierOrderDraft=Draft (needs to be validated) +StatusSupplierOrderDraft=សេចក្តីព្រាង (ចាំបាច់ត្រូវមានសុពលភាព) StatusSupplierOrderValidated=Validated -StatusSupplierOrderOnProcess=Ordered - Standby reception -StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusSupplierOrderProcessed=Processed -StatusSupplierOrderToBill=Delivered -StatusSupplierOrderApproved=Approved -StatusSupplierOrderRefused=Refused -StatusSupplierOrderReceivedPartially=Partially received -StatusSupplierOrderReceivedAll=All products received +StatusSupplierOrderOnProcess=បានបញ្ជាទិញ - ទទួលភ្ញៀវរង់ចាំ +StatusSupplierOrderOnProcessWithValidation=បានបញ្ជាទិញ - ការទទួលស្វាគមន៍ឬសុពលភាព +StatusSupplierOrderProcessed=ដំណើរការ +StatusSupplierOrderToBill=ចែកចាយ +StatusSupplierOrderApproved=បានអនុម័ត +StatusSupplierOrderRefused=បដិសេធ +StatusSupplierOrderReceivedPartially=បានទទួលដោយផ្នែក +StatusSupplierOrderReceivedAll=ផលិតផលទាំងអស់បានទទួល +NeedAtLeastOneInvoice = ត្រូវតែមានវិក្កយបត្រយ៉ាងហោចណាស់មួយ។ +LineAlreadyDispatched = ជួរបញ្ជាទិញត្រូវបានទទួលរួចហើយ។ diff --git a/htdocs/langs/km_KH/other.lang b/htdocs/langs/km_KH/other.lang index 49ff93dd589..a21d59fc541 100644 --- a/htdocs/langs/km_KH/other.lang +++ b/htdocs/langs/km_KH/other.lang @@ -1,305 +1,352 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° -Tools=Tools -TMenuTools=Tools -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. -Birthday=Birthday -BirthdayAlertOn=birthday alert active -BirthdayAlertOff=birthday alert inactive -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -PreviousMonth=Previous month -CurrentMonth=Current month -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively -PoweredBy=Powered by -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) -GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. -OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. -AtLeastOneMeasureIsRequired=At least 1 field for measure is required -AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required -LatestBlogPosts=Latest Blog Posts -notiftouser=To users -notiftofixedemail=To fixed mail -notiftouserandtofixedemail=To user and fixed mail -Notify_ORDER_VALIDATE=Sales order validated -Notify_ORDER_SENTBYMAIL=Sales order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email -Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded -Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused -Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -Notify_WITHDRAW_CREDIT=Credit withdrawal -Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_COMPANY_CREATE=Third party created -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice paid -Notify_BILL_CANCEL=Customer invoice canceled -Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated -Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled -Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_SHIPPING_VALIDATE=Shipping validated -Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -Notify_MEMBER_VALIDATE=Member validated -Notify_MEMBER_MODIFY=Member modified -Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member terminated -Notify_MEMBER_DELETE=Member deleted -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda -SeeModuleSetup=See setup of module %s -NbOfAttachedFiles=Number of attached files/documents -TotalSizeOfAttachedFiles=Total size of attached files/documents -MaxSize=Maximum size -AttachANewFile=Attach a new file/document -LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Company or freelance selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Shop selling products with Point Of Sales -DemoCompanyManufacturing=Company manufacturing products -DemoCompanyAll=Company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -SignedBy=Signed by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=ton -WeightUnitkg=kg +SecurityCode=លេខសំងាត់ +NumberingShort=លេខ +Tools=ឧបករណ៍ +TMenuTools=ឧបករណ៍ +ToolsDesc=ឧបករណ៍ទាំងអស់ដែលមិនរួមបញ្ចូលក្នុងធាតុម៉ឺនុយផ្សេងទៀតត្រូវបានដាក់ជាក្រុមនៅទីនេះ។
ឧបករណ៍ទាំងអស់អាចចូលប្រើបានតាមរយៈម៉ឺនុយខាងឆ្វេង។ +Birthday=ថ្ងៃកំណើត +BirthdayAlert=ការជូនដំណឹងថ្ងៃកំណើត +BirthdayAlertOn=ការជូនដំណឹងថ្ងៃកំណើតសកម្ម +BirthdayAlertOff=ការជូនដំណឹងថ្ងៃកំណើតអសកម្ម +TransKey=ការបកប្រែកូនសោ TransKey +MonthOfInvoice=ខែ (លេខ 1-12) នៃកាលបរិច្ឆេទវិក្កយបត្រ +TextMonthOfInvoice=ខែ (អត្ថបទ) នៃកាលបរិច្ឆេទវិក្កយបត្រ +PreviousMonthOfInvoice=ខែមុន (លេខ 1-12) នៃកាលបរិច្ឆេទវិក្កយបត្រ +TextPreviousMonthOfInvoice=ខែមុន (អត្ថបទ) នៃកាលបរិច្ឆេទវិក្កយបត្រ +NextMonthOfInvoice=ខែបន្ទាប់ (លេខ 1-12) នៃកាលបរិច្ឆេទវិក្កយបត្រ +TextNextMonthOfInvoice=ខែបន្ទាប់ (អត្ថបទ) នៃកាលបរិច្ឆេទវិក្កយបត្រ +PreviousMonth=ខែមុន។ +PreviousYear=ឆ្នាំមុន +NextMonth=ខែក្រោយ +NextYear=ឆ្នាំក្រោយ +CurrentMonth=ខែបច្ចុប្បន្ន +ZipFileGeneratedInto=ឯកសារ Zip បានបង្កើតជា %s។ +DocFileGeneratedInto=ឯកសារឯកសារត្រូវបានបង្កើតជា %s។ +JumpToLogin=បានផ្ដាច់។ ចូលទៅកាន់ទំព័រចូល... +MessageForm=សារនៅលើទម្រង់បង់ប្រាក់តាមអ៊ីនធឺណិត +MessageOK=សារនៅលើទំព័រត្រឡប់មកវិញសម្រាប់ការទូទាត់ដែលមានសុពលភាព +MessageKO=សារនៅលើទំព័រត្រឡប់មកវិញសម្រាប់ការទូទាត់ដែលបានលុបចោល +ContentOfDirectoryIsNotEmpty=ខ្លឹមសារនៃថតនេះមិនទទេទេ។ +DeleteAlsoContentRecursively=ពិនិត្យមើលដើម្បីលុបមាតិកាទាំងអស់ឡើងវិញ +PoweredBy=ដំណើរការដោយ +YearOfInvoice=ឆ្នាំនៃកាលបរិច្ឆេទវិក្កយបត្រ +PreviousYearOfInvoice=ឆ្នាំមុននៃកាលបរិច្ឆេទវិក្កយបត្រ +NextYearOfInvoice=បន្ទាប់ពីឆ្នាំនៃកាលបរិច្ឆេទវិក្កយបត្រ +DateNextInvoiceBeforeGen=កាលបរិច្ឆេទនៃវិក្កយបត្របន្ទាប់ (មុនជំនាន់) +DateNextInvoiceAfterGen=កាលបរិច្ឆេទនៃវិក្កយបត្របន្ទាប់ (ក្រោយជំនាន់) +GraphInBarsAreLimitedToNMeasures=ក្រាហ្វិកត្រូវបានកំណត់ចំពោះវិធានការ %s នៅក្នុងរបៀប 'Bars'។ របៀប 'បន្ទាត់' ត្រូវបានជ្រើសរើសដោយស្វ័យប្រវត្តិជំនួសវិញ។ +OnlyOneFieldForXAxisIsPossible=បច្ចុប្បន្ននេះមានតែវាល 1 ប៉ុណ្ណោះដែលអាចជា X-Axis ។ មានតែវាលដែលបានជ្រើសរើសដំបូងប៉ុណ្ណោះដែលត្រូវបានជ្រើសរើស។ +AtLeastOneMeasureIsRequired=យ៉ាងហោចណាស់ 1 វាលសម្រាប់ការវាស់វែងត្រូវបានទាមទារ +AtLeastOneXAxisIsRequired=យ៉ាងហោចណាស់ 1 វាលសម្រាប់ X-Axis ត្រូវបានទាមទារ +LatestBlogPosts=ប្រកាសប្លក់ចុងក្រោយបង្អស់ +notiftouser=ដល់អ្នកប្រើប្រាស់ +notiftofixedemail=ទៅកាន់សំបុត្រថេរ +notiftouserandtofixedemail=ទៅកាន់អ្នកប្រើប្រាស់ និងអ៊ីមែលថេរ +Notify_ORDER_VALIDATE=ការបញ្ជាទិញលក់មានសុពលភាព +Notify_ORDER_SENTBYMAIL=ការបញ្ជាទិញលក់ត្រូវបានផ្ញើតាមប្រៃសណីយ៍ +Notify_ORDER_CLOSE=ការបញ្ជាទិញលក់ត្រូវបានដឹកជញ្ជូន +Notify_ORDER_CANCEL=ការបញ្ជាទិញលក់ត្រូវបានលុបចោល +Notify_ORDER_SUPPLIER_SENTBYMAIL=ការបញ្ជាទិញត្រូវបានផ្ញើតាមអ៊ីមែល +Notify_ORDER_SUPPLIER_CANCEL=ការបញ្ជាទិញត្រូវបានលុបចោល +Notify_ORDER_SUPPLIER_VALIDATE=ការបញ្ជាទិញត្រូវបានកត់ត្រា +Notify_ORDER_SUPPLIER_APPROVE=ការបញ្ជាទិញត្រូវបានអនុម័ត +Notify_ORDER_SUPPLIER_SUBMIT=ការបញ្ជាទិញត្រូវបានបញ្ជូន +Notify_ORDER_SUPPLIER_REFUSE=ការបញ្ជាទិញបានបដិសេធ +Notify_PROPAL_VALIDATE=សំណើរបស់អតិថិជនត្រូវបានផ្ទៀងផ្ទាត់ +Notify_PROPAL_CLOSE_SIGNED=បានចុះហត្ថលេខាលើសំណើរបស់អតិថិជន +Notify_PROPAL_CLOSE_REFUSED=សំណើរបស់អតិថិជនបានបិទបដិសេធ +Notify_PROPAL_SENTBYMAIL=សំណើពាណិជ្ជកម្មផ្ញើតាមប្រៃសណីយ៍ +Notify_WITHDRAW_TRANSMIT=ការដកការបញ្ជូន +Notify_WITHDRAW_CREDIT=ការដកឥណទាន +Notify_WITHDRAW_EMIT=អនុវត្តការដកប្រាក់ +Notify_COMPANY_CREATE=ភាគីទីបីបានបង្កើត +Notify_COMPANY_SENTBYMAIL=សំបុត្រដែលបានផ្ញើពីទំព័ររបស់ភាគីទីបី +Notify_BILL_VALIDATE=វិក្កយបត្ររបស់អតិថិជនមានសុពលភាព +Notify_BILL_UNVALIDATE=វិក្កយបត្ររបស់អតិថិជនមិនមានសុពលភាពទេ។ +Notify_BILL_PAYED=វិក្កយបត្ររបស់អតិថិជនបានបង់ +Notify_BILL_CANCEL=វិក្កយបត្ររបស់អតិថិជនត្រូវបានលុបចោល +Notify_BILL_SENTBYMAIL=វិក្កយបត្ររបស់អតិថិជនផ្ញើតាមប្រៃសណីយ៍ +Notify_BILL_SUPPLIER_VALIDATE=វិក្កយបត្ររបស់អ្នកលក់មានសុពលភាព +Notify_BILL_SUPPLIER_PAYED=វិក្កយបត្ររបស់អ្នកលក់ត្រូវបានបង់ +Notify_BILL_SUPPLIER_SENTBYMAIL=វិក្កយបត្ររបស់អ្នកលក់ត្រូវបានផ្ញើតាមប្រៃសណីយ៍ +Notify_BILL_SUPPLIER_CANCELED=វិក្កយបត្ររបស់អ្នកលក់ត្រូវបានលុបចោល +Notify_CONTRACT_VALIDATE=កិច្ចសន្យាមានសុពលភាព +Notify_FICHINTER_VALIDATE=អន្តរាគមន៍ត្រូវបានបញ្ជាក់ +Notify_FICHINTER_CLOSE=អន្តរាគមន៍ត្រូវបានបិទ +Notify_FICHINTER_ADD_CONTACT=បានបន្ថែមទំនាក់ទំនងទៅអន្តរាគមន៍ +Notify_FICHINTER_SENTBYMAIL=អន្តរាគមន៍ផ្ញើតាមប្រៃសណីយ៍ +Notify_SHIPPING_VALIDATE=ការដឹកជញ្ជូនមានសុពលភាព +Notify_SHIPPING_SENTBYMAIL=ការដឹកជញ្ជូនត្រូវបានផ្ញើតាមសំបុត្រ +Notify_MEMBER_VALIDATE=សមាជិកមានសុពលភាព +Notify_MEMBER_MODIFY=បានកែប្រែសមាជិក +Notify_MEMBER_SUBSCRIPTION=សមាជិកបានជាវ +Notify_MEMBER_RESILIATE=សមាជិកត្រូវបានបញ្ចប់ +Notify_MEMBER_DELETE=បានលុបសមាជិក +Notify_PROJECT_CREATE=ការបង្កើតគម្រោង +Notify_TASK_CREATE=បាន​បង្កើត​ភារកិច្ច +Notify_TASK_MODIFY=កិច្ចការត្រូវបានកែប្រែ +Notify_TASK_DELETE=បានលុបកិច្ចការ +Notify_EXPENSE_REPORT_VALIDATE=របាយការណ៍ចំណាយមានសុពលភាព (ទាមទារការយល់ព្រម) +Notify_EXPENSE_REPORT_APPROVE=របាយការណ៍ចំណាយត្រូវបានអនុម័ត +Notify_HOLIDAY_VALIDATE=ទុកឱ្យសំណើមានសុពលភាព (ទាមទារការយល់ព្រម) +Notify_HOLIDAY_APPROVE=ទុកឱ្យសំណើត្រូវបានអនុម័ត +Notify_ACTION_CREATE=បានបន្ថែមសកម្មភាពទៅរបៀបវារៈ +SeeModuleSetup=សូមមើលការដំឡើងម៉ូឌុល %s +NbOfAttachedFiles=ចំនួនឯកសារ/ឯកសារភ្ជាប់ +TotalSizeOfAttachedFiles=ទំហំសរុបនៃឯកសារ/ឯកសារភ្ជាប់ +MaxSize=ទំហំអតិបរមា +AttachANewFile=ភ្ជាប់ឯកសារ/ឯកសារថ្មី។ +LinkedObject=វត្ថុភ្ជាប់ +NbOfActiveNotifications=ចំនួន​ការ​ជូន​ដំណឹង (លេខ​អ៊ីមែល​អ្នក​ទទួល) +PredefinedMailTest=__(សួស្តី)__\nនេះជាសំបុត្រសាកល្បងដែលបានផ្ញើទៅ __EMAIL__។\nបន្ទាត់​ត្រូវ​បាន​បំបែក​ដោយ​ការ​ត្រឡប់​រទេះ។\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(សួស្តី)__
នេះគឺជា test ទៅ __EMAIL__ (ការសាកល្បងពាក្យត្រូវតែជាអក្សរដិត)។
បន្ទាត់ត្រូវបានបំបែកដោយការបញ្ជូនត្រឡប់មកវិញ។

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(សួស្តី)__\n\n\n__(ដោយស្មោះ)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(សួស្តី)__\n\nសូមស្វែងរកវិក្កយបត្រ __REF__ ដែលភ្ជាប់មកជាមួយ \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(ដោយស្មោះ)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(សួស្តី)__\n\nយើងចង់រំលឹកអ្នកថា វិក្កយបត្រ __REF__ ហាក់ដូចជាមិនត្រូវបានបង់ទេ។ ច្បាប់ចម្លងនៃវិក្កយបត្រត្រូវបានភ្ជាប់ជាការរំលឹក។\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(ដោយស្មោះ)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(សួស្តី)__\n\nសូមស្វែងរកសំណើពាណិជ្ជកម្ម __REF__ ភ្ជាប់មកជាមួយ \n\n\n__(ដោយស្មោះ)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(សួស្តី)__\n\nសូមស្វែងរកសំណើតម្លៃ __REF__ ដែលភ្ជាប់មកជាមួយ\n\n\n__(ដោយស្មោះ)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(សួស្តី)__\n\nសូមស្វែងរកការបញ្ជាទិញ __REF__ ដែលភ្ជាប់មកជាមួយ\n\n\n__(ដោយស្មោះ)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(សួស្តី)__\n\nសូមស្វែងរកការបញ្ជាទិញរបស់យើង __REF__ ដែលភ្ជាប់មកជាមួយ\n\n\n__(ដោយស្មោះ)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(សួស្តី)__\n\nសូមស្វែងរកវិក្កយបត្រ __REF__ ដែលភ្ជាប់មកជាមួយ\n\n\n__(ដោយស្មោះ)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(សួស្តី)__\n\nសូមស្វែងរកការដឹកជញ្ជូន __REF__ ដែលភ្ជាប់មកជាមួយ\n\n\n__(ដោយស្មោះ)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(សួស្តី)__\n\nសូមស្វែងរកអន្តរាគមន៍ __REF__ ភ្ជាប់មកជាមួយ\n\n\n__(ដោយស្មោះ)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentLink=អ្នកអាចចុចលើតំណភ្ជាប់ខាងក្រោមដើម្បីធ្វើការទូទាត់របស់អ្នកប្រសិនបើវាមិនទាន់រួចរាល់។\n\n%s\n\n +PredefinedMailContentGeneric=__(សួស្តី)__\n\n\n__(ដោយស្មោះ)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendActionComm=ការរំលឹកព្រឹត្តិការណ៍ "__EVENT_LABEL__" នៅថ្ងៃទី __EVENT_DATE__ ម៉ោង __EVENT_TIME__

នេះជាសារស្វ័យប្រវត្តិ សូមកុំឆ្លើយតប។ +DemoDesc=Dolibarr គឺជា ERP/CRM បង្រួមដែលគាំទ្រម៉ូឌុលអាជីវកម្មជាច្រើន។ ការ​បង្ហាញ​ម៉ូដ​បង្ហាញ​ម៉ូឌុល​ទាំង​អស់​គ្មាន​ន័យ​ទេ ព្រោះ​សេណារីយ៉ូ​នេះ​មិន​ដែល​កើត​ឡើង​ទេ (មាន​ច្រើន​រយ)។ ដូច្នេះ ទម្រង់សាកល្បងជាច្រើនមាន។ +ChooseYourDemoProfil=ជ្រើសរើសកម្រងព័ត៌មានសាកល្បងដែលសាកសមបំផុតនឹងតម្រូវការរបស់អ្នក... +ChooseYourDemoProfilMore=...ឬបង្កើតទម្រង់ផ្ទាល់ខ្លួនរបស់អ្នក
(ការជ្រើសរើសម៉ូឌុលដោយដៃ) +DemoFundation=គ្រប់គ្រងសមាជិកនៃមូលនិធិ +DemoFundation2=គ្រប់គ្រងសមាជិក និងគណនីធនាគាររបស់មូលនិធិ +DemoCompanyServiceOnly=ក្រុមហ៊ុន ឬសេវាកម្មលក់ឯករាជ្យតែប៉ុណ្ណោះ +DemoCompanyShopWithCashDesk=គ្រប់គ្រងហាងជាមួយប្រអប់សាច់ប្រាក់ +DemoCompanyProductAndStocks=លក់ផលិតផលជាមួយ Point Of Sales +DemoCompanyManufacturing=ការផលិតផលិតផលរបស់ក្រុមហ៊ុន +DemoCompanyAll=ក្រុមហ៊ុនដែលមានសកម្មភាពច្រើន (ម៉ូឌុលសំខាន់ៗទាំងអស់) +CreatedBy=បង្កើតដោយ %s +ModifiedBy=កែប្រែដោយ %s +ValidatedBy=ធ្វើឱ្យមានសុពលភាពដោយ %s +SignedBy=ចុះហត្ថលេខាដោយ %s +ClosedBy=បិទដោយ %s +CreatedById=លេខសម្គាល់អ្នកប្រើប្រាស់ដែលបានបង្កើត +ModifiedById=លេខសម្គាល់អ្នកប្រើប្រាស់ដែលបានធ្វើការផ្លាស់ប្តូរចុងក្រោយ +ValidatedById=លេខសម្គាល់អ្នកប្រើប្រាស់ដែលបានផ្ទៀងផ្ទាត់ +CanceledById=លេខសម្គាល់អ្នកប្រើប្រាស់ដែលបានលុបចោល +ClosedById=លេខសម្គាល់អ្នកប្រើប្រាស់ដែលបានបិទ +CreatedByLogin=ការចូលរបស់អ្នកប្រើដែលបានបង្កើត +ModifiedByLogin=ការចូលរបស់អ្នកប្រើដែលបានធ្វើការផ្លាស់ប្តូរចុងក្រោយបំផុត។ +ValidatedByLogin=ការចូលរបស់អ្នកប្រើដែលបានផ្ទៀងផ្ទាត់ +CanceledByLogin=ការចូលរបស់អ្នកប្រើដែលបានលុបចោល +ClosedByLogin=ការចូលរបស់អ្នកប្រើដែលបានបិទ +FileWasRemoved=ឯកសារ %s ត្រូវបានដកចេញ +DirWasRemoved=ថត %s ត្រូវបានដកចេញ +FeatureNotYetAvailable=មុខងារមិនទាន់មាននៅក្នុងកំណែបច្ចុប្បន្នទេ។ +FeatureNotAvailableOnDevicesWithoutMouse=មុខងារមិនមាននៅលើឧបករណ៍ដោយគ្មានកណ្ដុរទេ។ +FeaturesSupported=មុខងារដែលបានគាំទ្រ +Width=ទទឹង +Height=កម្ពស់ +Depth=ជម្រៅ +Top=កំពូល +Bottom=បាត +Left=ឆ្វេង +Right=ត្រូវហើយ។ +CalculatedWeight=ទម្ងន់គណនា +CalculatedVolume=បរិមាណដែលបានគណនា +Weight=ទម្ងន់ +WeightUnitton=តោន +WeightUnitkg=គក WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -WeightUnitounce=ounce -Length=Length -LengthUnitm=m +WeightUnitmg=មីលីក្រាម +WeightUnitpound=ផោន +WeightUnitounce=អោន +Length=ប្រវែង +LengthUnitm=ម LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² +LengthUnitcm=សង់​ទី​ម៉ែ​ត +LengthUnitmm=ម +Surface=តំបន់ +SurfaceUnitm2=មការ៉េ SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² +SurfaceUnitcm2=សង់ទីម៉ែត្រ +SurfaceUnitmm2=មការ៉េ SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume +SurfaceUnitinch2=ក្នុង² +Volume=កម្រិតសំឡេង VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m +VolumeUnitinch3=ក្នុង³ +VolumeUnitounce=អោន +VolumeUnitlitre=លីត្រ +VolumeUnitgallon=ហ្គាឡុង +SizeUnitm=ម SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of sales orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of vendor proposals -NumberOfSupplierOrders=Number of purchase orders -NumberOfSupplierInvoices=Number of vendor invoices -NumberOfContracts=Number of contracts -NumberOfMos=Number of manufacturing orders -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on sales orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on vendor proposals -NumberOfUnitsSupplierOrders=Number of units on purchase orders -NumberOfUnitsSupplierInvoices=Number of units on vendor invoices -NumberOfUnitsContracts=Number of units on contracts -NumberOfUnitsMos=Number of units to produce in manufacturing orders -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=Invoice %s has been validated. -EMailTextInvoicePayed=Invoice %s has been paid. -EMailTextProposalValidated=Proposal %s has been validated. -EMailTextProposalClosedSigned=Proposal %s has been closed signed. -EMailTextOrderValidated=Order %s has been validated. -EMailTextOrderApproved=Order %s has been approved. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. -EMailTextExpeditionValidated=Shipping %s has been validated. -EMailTextExpenseReportValidated=Expense report %s has been validated. -EMailTextExpenseReportApproved=Expense report %s has been approved. -EMailTextHolidayValidated=Leave request %s has been validated. -EMailTextHolidayApproved=Leave request %s has been approved. -EMailTextActionAdded=The action %s has been added to the Agenda. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ConfirmPasswordChange=Confirm password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars -PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars -PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars -PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s -ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s -TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s -OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -SuffixSessionName=Suffix for session name -LoginWith=Login with %s +SizeUnitcm=សង់​ទី​ម៉ែ​ត +SizeUnitmm=ម +SizeUnitinch=អ៊ីញ +SizeUnitfoot=ជើង +SizeUnitpoint=ចំណុច +BugTracker=កម្មវិធីតាមដានកំហុស +SendNewPasswordDesc=ទម្រង់នេះអនុញ្ញាតឱ្យអ្នកស្នើសុំពាក្យសម្ងាត់ថ្មី។ វានឹងត្រូវបានផ្ញើទៅកាន់អាសយដ្ឋានអ៊ីមែលរបស់អ្នក។
ការផ្លាស់ប្ដូរនឹងមានប្រសិទ្ធភាពនៅពេលដែលអ្នកចុចលើតំណបញ្ជាក់ក្នុងអ៊ីមែល។
ពិនិត្យប្រអប់សំបុត្ររបស់អ្នក។ +EnterNewPasswordHere=បញ្ចូលពាក្យសម្ងាត់ថ្មីរបស់អ្នកនៅទីនេះ +BackToLoginPage=ត្រឡប់ទៅទំព័រចូល +AuthenticationDoesNotAllowSendNewPassword=របៀបផ្ទៀងផ្ទាត់គឺ %s។
នៅក្នុងរបៀបនេះ Dolibarr មិនអាចដឹង ឬផ្លាស់ប្តូរពាក្យសម្ងាត់របស់អ្នកបានទេ។
សូមទាក់ទងអ្នកគ្រប់គ្រងប្រព័ន្ធរបស់អ្នកប្រសិនបើអ្នកចង់ផ្លាស់ប្តូរពាក្យសម្ងាត់របស់អ្នក។ +EnableGDLibraryDesc=ដំឡើង ឬបើកបណ្ណាល័យ GD នៅលើការដំឡើង PHP របស់អ្នក ដើម្បីប្រើជម្រើសនេះ។ +ProfIdShortDesc=Prof Id %s គឺជាព័ត៌មានអាស្រ័យលើប្រទេសភាគីទីបី។
ឧទាហរណ៍ សម្រាប់ប្រទេស %s វាជាលេខកូដ %sb09a4b9. +DolibarrDemo=ការបង្ហាញ Dolibarr ERP/CRM +StatsByAmount=ស្ថិតិលើបរិមាណផលិតផល/សេវាកម្ម +StatsByAmountProducts=ស្ថិតិនៃបរិមាណផលិតផល +StatsByAmountServices=ស្ថិតិនៃចំនួនសេវាកម្ម +StatsByNumberOfUnits=ស្ថិតិសម្រាប់ផលបូកនៃ qty នៃផលិតផល/សេវាកម្ម +StatsByNumberOfUnitsProducts=ស្ថិតិសម្រាប់ផលបូកនៃ qty នៃផលិតផល +StatsByNumberOfUnitsServices=ស្ថិតិសម្រាប់ផលបូកនៃចំនួនសេវា +StatsByNumberOfEntities=ស្ថិតិសម្រាប់ចំនួនអង្គភាពយោង (លេខនៃវិក្កយបត្រ ឬការបញ្ជាទិញ...) +NumberOf=ចំនួន %s +NumberOfUnits=ចំនួនឯកតានៅលើ %s +AmountIn=ចំនួន​ក្នុង %s +NumberOfUnitsMos=ចំនួនគ្រឿងដែលត្រូវផលិតក្នុងការបញ្ជាទិញផលិតកម្ម +EMailTextInterventionAddedContact=អន្តរាគមន៍ថ្មី %s ត្រូវបានចាត់តាំងឱ្យអ្នក។ +EMailTextInterventionValidated=អន្តរាគមន៍ %s ត្រូវបានបញ្ជាក់។ +EMailTextInterventionClosed=អន្តរាគមន៍ %s ត្រូវបានបិទ។ +EMailTextInvoiceValidated=វិក្កយបត្រ %s ត្រូវបានបញ្ជាក់។ +EMailTextInvoicePayed=វិក្កយបត្រ %s ត្រូវបានបង់។ +EMailTextInvoiceCanceled=វិក្កយបត្រ %s ត្រូវបានលុបចោល។ +EMailTextProposalValidated=សំណើ %s ត្រូវបានបញ្ជាក់។ +EMailTextProposalClosedSigned=សំណើ %s ត្រូវបានបិទចុះហត្ថលេខា។ +EMailTextProposalClosedSignedWeb=សំណើ %s ត្រូវបានបិទចុះហត្ថលេខានៅលើទំព័រវិបផតថល។ +EMailTextProposalClosedRefused=សំណើ %s ត្រូវបានបដិសេធ។ +EMailTextProposalClosedRefusedWeb=សំណើ %s ត្រូវបានបិទការបដិសេធនៅលើទំព័រវិបផតថល។ +EMailTextOrderValidated=ការបញ្ជាទិញ %s ត្រូវបានបញ្ជាក់។ +EMailTextOrderClose=ការបញ្ជាទិញ %s ត្រូវបានដឹកជញ្ជូន។ +EMailTextOrderCanceled=ការបញ្ជាទិញ %s ត្រូវបានលុបចោល។ +EMailTextSupplierOrderApprovedBy=ការបញ្ជាទិញ %s ត្រូវបានអនុម័តដោយ %s។ +EMailTextSupplierOrderCanceledBy=ការបញ្ជាទិញ %s ត្រូវបានលុបចោលដោយ %s។ +EMailTextSupplierOrderValidatedBy=ការបញ្ជាទិញ %s ត្រូវបានកត់ត្រាដោយ %s។ +EMailTextSupplierOrderSubmittedBy=ការបញ្ជាទិញ %s ត្រូវបានដាក់ជូនដោយ %s។ +EMailTextSupplierOrderRefusedBy=ការបញ្ជាទិញ %s ត្រូវបានបដិសេធដោយ %s។ +EMailTextExpeditionValidated=ការដឹកជញ្ជូន %s ត្រូវបានបញ្ជាក់។ +EMailTextExpenseReportValidated=របាយការណ៍ចំណាយ %s ត្រូវបានបញ្ជាក់។ +EMailTextExpenseReportApproved=របាយការណ៍ចំណាយ %s ត្រូវបានអនុម័ត។ +EMailTextHolidayValidated=ទុកសំណើ %s ត្រូវបានបញ្ជាក់។ +EMailTextHolidayApproved=ទុកសំណើ %s ត្រូវបានយល់ព្រម។ +EMailTextActionAdded=សកម្មភាព %s ត្រូវបានបញ្ចូលទៅក្នុងរបៀបវារៈ។ +ImportedWithSet=សំណុំទិន្នន័យនាំចូល +DolibarrNotification=ការជូនដំណឹងដោយស្វ័យប្រវត្តិ +ResizeDesc=បញ្ចូលទទឹងថ្មី OR កម្ពស់ថ្មី។ សមាមាត្រនឹងត្រូវបានរក្សាទុកកំឡុងពេលផ្លាស់ប្តូរទំហំ... +NewLength=ទទឹងថ្មី។ +NewHeight=កម្ពស់ថ្មី។ +NewSizeAfterCropping=ទំហំថ្មីបន្ទាប់ពីច្រឹប +DefineNewAreaToPick=កំណត់​ផ្ទៃ​ថ្មី​លើ​រូបភាព​ដើម្បី​ជ្រើសរើស (ចុច​កណ្ដុរ​ខាង​ឆ្វេង​លើ​រូបភាព រួច​អូស​រហូត​ដល់​អ្នក​ទៅ​ដល់​ជ្រុង​ទល់​មុខ) +CurrentInformationOnImage=ឧបករណ៍នេះត្រូវបានរចនាឡើងដើម្បីជួយអ្នកក្នុងការប្តូរទំហំ ឬច្រឹបរូបភាព។ នេះគឺជាព័ត៌មាននៅលើរូបភាពដែលបានកែសម្រួលបច្ចុប្បន្ន +ImageEditor=កម្មវិធីនិពន្ធរូបភាព +YouReceiveMailBecauseOfNotification=អ្នកទទួលបានសារនេះ ដោយសារតែអ៊ីមែលរបស់អ្នកត្រូវបានបញ្ចូលទៅក្នុងបញ្ជីគោលដៅដែលត្រូវជូនដំណឹងអំពីព្រឹត្តិការណ៍ជាក់លាក់ទៅក្នុងកម្មវិធី %s នៃ %s។ +YouReceiveMailBecauseOfNotification2=ព្រឹត្តិការណ៍នេះមានដូចខាងក្រោម៖ +ThisIsListOfModules=នេះគឺជាបញ្ជីនៃម៉ូឌុលដែលបានជ្រើសរើសជាមុនដោយទម្រង់សាកល្បងនេះ (មានតែម៉ូឌុលទូទៅប៉ុណ្ណោះដែលអាចមើលឃើញនៅក្នុងការបង្ហាញនេះ)។ កែសម្រួលវាដើម្បីឱ្យមានការសាកល្បងផ្ទាល់ខ្លួនបន្ថែមទៀត ហើយចុចលើ "ចាប់ផ្តើម" ។ +UseAdvancedPerms=ប្រើការអនុញ្ញាតកម្រិតខ្ពស់នៃម៉ូឌុលមួយចំនួន +FileFormat=ទម្រង់ឯកសារ +SelectAColor=ជ្រើសរើសពណ៌ +AddFiles=បន្ថែម​ឯកសារ +StartUpload=ចាប់ផ្តើមផ្ទុកឡើង +CancelUpload=បោះបង់ការបង្ហោះ +FileIsTooBig=ឯកសារធំពេក +PleaseBePatient=សូម​អត់ធ្មត់... +NewPassword=ពាក្យសម្ងាត់​ថ្មី +ResetPassword=កំណត់ពាក្យសម្ងាត់ឡើងវិញ +RequestToResetPasswordReceived=សំណើសុំផ្លាស់ប្តូរពាក្យសម្ងាត់របស់អ្នកត្រូវបានទទួល។ +NewKeyIs=នេះគឺជាសោថ្មីរបស់អ្នកដើម្បីចូល +NewKeyWillBe=គន្លឹះថ្មីរបស់អ្នកដើម្បីចូលកម្មវិធីនឹងជា +ClickHereToGoTo=ចុចទីនេះដើម្បីចូលទៅកាន់ %s +YouMustClickToChange=យ៉ាង​ណា​មិញ អ្នក​ត្រូវ​តែ​ចុច​លើ​តំណ​ខាង​ក្រោម​ជា​មុន​សិន ដើម្បី​បញ្ជាក់​ការ​ផ្លាស់​ប្តូរ​លេខ​សម្ងាត់​នេះ។ +ConfirmPasswordChange=បញ្ជាក់ការផ្លាស់ប្តូរពាក្យសម្ងាត់ +ForgetIfNothing=ប្រសិនបើអ្នកមិនបានស្នើសុំការផ្លាស់ប្តូរនេះទេ គ្រាន់តែភ្លេចអ៊ីមែលនេះ។ លិខិតសម្គាល់របស់អ្នកត្រូវបានរក្សាទុកដោយសុវត្ថិភាព។ +IfAmountHigherThan=ប្រសិនបើចំនួនទឹកប្រាក់ខ្ពស់ជាង %s +SourcesRepository=ឃ្លាំងសម្រាប់ប្រភព +Chart=គំនូសតាង +PassEncoding=ការអ៊ិនកូដពាក្យសម្ងាត់ +PermissionsAdd=ការអនុញ្ញាតត្រូវបានបន្ថែម +PermissionsDelete=ការអនុញ្ញាតត្រូវបានដកចេញ +YourPasswordMustHaveAtLeastXChars=ពាក្យសម្ងាត់របស់អ្នកត្រូវតែមានយ៉ាងហោចណាស់ %s តួអក្សរ +PasswordNeedAtLeastXUpperCaseChars=ពាក្យសម្ងាត់ត្រូវការយ៉ាងហោចណាស់ %s តួអក្សរធំ +PasswordNeedAtLeastXDigitChars=ពាក្យសម្ងាត់ត្រូវការយ៉ាងហោចណាស់ %s តួអក្សរជាលេខ +PasswordNeedAtLeastXSpecialChars=ពាក្យសម្ងាត់ត្រូវការយ៉ាងហោចណាស់ %s តួអក្សរពិសេស +PasswordNeedNoXConsecutiveChars=ពាក្យសម្ងាត់មិនត្រូវមាន %s តួអក្សរស្រដៀងគ្នាជាប់គ្នា +YourPasswordHasBeenReset=ពាក្យសម្ងាត់របស់អ្នកត្រូវបានកំណត់ឡើងវិញដោយជោគជ័យ +ApplicantIpAddress=អាសយដ្ឋាន IP របស់អ្នកដាក់ពាក្យ +SMSSentTo=ផ្ញើសារ SMS ទៅ %s +MissingIds=បាត់លេខសម្គាល់ +ThirdPartyCreatedByEmailCollector=ភាគីទីបីបង្កើតដោយអ្នកប្រមូលអ៊ីមែលពីអ៊ីមែល MSGID %s +ContactCreatedByEmailCollector=ទំនាក់ទំនង/អាសយដ្ឋានបង្កើតដោយអ្នកប្រមូលអ៊ីមែលពីអ៊ីមែល MSGID %s +ProjectCreatedByEmailCollector=គម្រោងបង្កើតដោយអ្នកប្រមូលអ៊ីមែលពីអ៊ីមែល MSGID %s +TicketCreatedByEmailCollector=សំបុត្រដែលបង្កើតដោយអ្នកប្រមូលអ៊ីមែលពីអ៊ីមែល MSGID %s +OpeningHoursFormatDesc=ប្រើ - ដើម្បីបំបែកម៉ោងបើក និងបិទ។
ប្រើចន្លោះដើម្បីបញ្ចូលជួរផ្សេងៗគ្នា។
ឧទាហរណ៍៖ 8-12 14 -១៨ +SuffixSessionName=បច្ច័យសម្រាប់ឈ្មោះសម័យ +LoginWith=ចូលដោយប្រើ %s +ObjectId=លេខសម្គាល់វត្ថុ +FullData=ទិន្នន័យពេញលេញ ##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ExportsArea=តំបន់នាំចេញ +AvailableFormats=ទម្រង់ដែលមាន +LibraryUsed=បណ្ណាល័យបានប្រើ +LibraryVersion=កំណែបណ្ណាល័យ +ExportableDatas=ទិន្នន័យដែលអាចនាំចេញបាន។ +NoExportableData=គ្មានទិន្នន័យដែលអាចនាំចេញបាន (មិនមានម៉ូឌុលដែលផ្ទុកទិន្នន័យដែលអាចនាំចេញបាន ឬបាត់ការអនុញ្ញាត) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). -WEBSITE_KEYWORDS=Keywords -LinesToImport=Lines to import - -MemoryUsage=Memory usage -RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity -PopuProp=Products/Services by popularity in Proposals -PopuCom=Products/Services by popularity in Orders -ProductStatistics=Products/Services Statistics -NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... - -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action -CloseDialog = Close +WebsiteSetup=ការដំឡើងគេហទំព័រម៉ូឌុល +WEBSITE_PAGEURL=URL នៃទំព័រ +WEBSITE_TITLE=ចំណងជើង +WEBSITE_DESCRIPTION=ការពិពណ៌នា +WEBSITE_IMAGE=រូបភាព +WEBSITE_IMAGEDesc=ផ្លូវទាក់ទងនៃប្រព័ន្ធផ្សព្វផ្សាយរូបភាព។ អ្នក​អាច​រក្សា​វា​ឱ្យ​នៅ​ទទេ ព្រោះ​វា​កម្រ​នឹង​ត្រូវ​បាន​ប្រើ (វា​អាច​ត្រូវ​បាន​ប្រើ​ដោយ​ខ្លឹមសារ​ថាមវន្ត​ដើម្បី​បង្ហាញ​រូបភាព​តូច​ក្នុង​បញ្ជី​ប្រកាស​ប្លុក)។ ប្រើ __WEBSITE_KEY__ ក្នុងផ្លូវ ប្រសិនបើផ្លូវអាស្រ័យលើឈ្មោះគេហទំព័រ (ឧទាហរណ៍៖ image/__WEBSITE_KEY__/stories/myimage.png)។ +WEBSITE_KEYWORDS=ពាក្យគន្លឹះ +LinesToImport=បន្ទាត់ដែលត្រូវនាំចូល +MemoryUsage=ការប្រើប្រាស់អង្គចងចាំ +RequestDuration=រយៈពេលនៃការស្នើសុំ +ProductsServicesPerPopularity=ផលិតផល|សេវាកម្មតាមប្រជាប្រិយភាព +ProductsPerPopularity=ផលិតផលតាមប្រជាប្រិយភាព +ServicesPerPopularity=សេវាកម្មតាមប្រជាប្រិយភាព +PopuProp=ផលិតផល|សេវាកម្មដោយប្រជាប្រិយភាពនៅក្នុងសំណើ +PopuCom=ផលិតផល|សេវាកម្មដោយប្រជាប្រិយភាពក្នុងការបញ្ជាទិញ +ProductStatistics=ផលិតផល|សេវាកម្មស្ថិតិ +NbOfQtyInOrders=Qty ក្នុងការបញ្ជាទិញ +SelectTheTypeOfObjectToAnalyze=ជ្រើសរើសវត្ថុមួយដើម្បីមើលស្ថិតិរបស់វា... +ConfirmBtnCommonContent = តើអ្នកប្រាកដថាចង់ "%s" ? +ConfirmBtnCommonTitle = បញ្ជាក់សកម្មភាពរបស់អ្នក។ +CloseDialog = បិទ +Autofill = បំពេញស្វ័យប្រវត្តិ +OrPasteAnURL=ឬបិទភ្ជាប់ URL +# externalsite +ExternalSiteSetup=ដំឡើងតំណទៅគេហទំព័រខាងក្រៅ +ExternalSiteURL=URL គេហទំព័រខាងក្រៅនៃមាតិកា HTML iframe +ExternalSiteModuleNotComplete=Module ExternalSite មិនត្រូវបានកំណត់រចនាសម្ព័ន្ធឱ្យបានត្រឹមត្រូវទេ។ +ExampleMyMenuEntry=ធាតុម៉ឺនុយរបស់ខ្ញុំ +# ftp +FTPClientSetup=ការដំឡើងម៉ូឌុលអតិថិជន FTP ឬ SFTP +NewFTPClient=ការដំឡើងការតភ្ជាប់ FTP/SFTP ថ្មី។ +FTPArea=តំបន់ FTP/SFTP +FTPAreaDesc=អេក្រង់នេះបង្ហាញទិដ្ឋភាពនៃម៉ាស៊ីនមេ FTP និង SFTP ។ +SetupOfFTPClientModuleNotComplete=ការដំឡើងម៉ូឌុលម៉ាស៊ីនភ្ញៀវ FTP ឬ SFTP ហាក់ដូចជាមិនពេញលេញទេ។ +FTPFeatureNotSupportedByYourPHP=PHP របស់អ្នកមិនគាំទ្រមុខងារ FTP ឬ SFTP ទេ។ +FailedToConnectToFTPServer=បរាជ័យក្នុងការតភ្ជាប់ទៅម៉ាស៊ីនមេ (ម៉ាស៊ីនមេ %s, port %s) +FailedToConnectToFTPServerWithCredentials=បរាជ័យ​ក្នុង​ការ​ចូល​ទៅ​ម៉ាស៊ីន​មេ​ដោយ​មាន​ការ​ចូល/លេខ​សម្ងាត់​ដែល​បាន​កំណត់ +FailedToChdirOnFTPServer=បានបរាជ័យក្នុងការផ្លាស់ប្តូរថតនៅលើម៉ាស៊ីនមេ FTP +FTPFailedToRemoveFile=បានបរាជ័យក្នុងការលុបឯកសារ %s។ +FTPFailedToRemoveDir=បានបរាជ័យក្នុងការលុបថត %s៖ ពិនិត្យការអនុញ្ញាត ហើយថាថត គឺ​ទទេ។ +FTPPassiveMode=របៀបអកម្ម +ChooseAFTPEntryIntoMenu=ជ្រើសរើសគេហទំព័រ FTP/SFTP ពីម៉ឺនុយ... +FailedToGetFile=បរាជ័យក្នុងការទទួលបានឯកសារ %s +ErrorFTPNodisconnect=កំហុសក្នុងការផ្តាច់ម៉ាស៊ីនមេ FTP/SFTP +FileWasUpload=ឯកសារ %s ត្រូវបានបង្ហោះ +FTPFailedToUploadFile=បានបរាជ័យក្នុងការបង្ហោះឯកសារ %s។ +AddFolder=បង្កើតថតឯកសារ +FileWasCreateFolder=ថតឯកសារ %s ត្រូវបានបង្កើត +FTPFailedToCreateFolder=បានបរាជ័យក្នុងការបង្កើតថត %s។ +SelectADay=ជ្រើសរើសថ្ងៃនៅក្នុងប្រតិទិន +SelectANewDate=ជ្រើសរើសកាលបរិច្ឆេទថ្មី។ +EmailContent=មាតិកាអ៊ីមែល +Pre-Prompt=ជូនដំណឹងជាមុន +Post-Prompt=ប្រៃសណីយ៍ +AIProcessingPleaseWait=AI (%s) កំពុងដំណើរការសំណើរបស់អ្នក សូមរង់ចាំ... +PayOfBankTransferInvoice=អ្នកនឹងធ្វើការទូទាត់តាមអ៊ីនធឺណិតសម្រាប់វិក្កយបត្រនេះ។ ទោះជាយ៉ាងណាក៏ដោយ វិក្កយបត្រនេះត្រូវបានបង្កើតឡើងដើម្បីទូទាត់ក្នុងរបៀប "ការផ្ទេរឥណទាន" ដូច្នេះដើម្បីជៀសវាងការបង់ប្រាក់ពីរដង សូមផ្ទៀងផ្ទាត់ថាគ្មានការផ្ទេរប្រាក់តាមធនាគារបច្ចុប្បន្នត្រូវបានផ្តួចផ្តើមរួចហើយ មុនពេលបន្ត។ diff --git a/htdocs/langs/km_KH/partnership.lang b/htdocs/langs/km_KH/partnership.lang index c755ec8591d..e968ee3e64d 100644 --- a/htdocs/langs/km_KH/partnership.lang +++ b/htdocs/langs/km_KH/partnership.lang @@ -4,89 +4,73 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# -ModulePartnershipName=Partnership management -PartnershipDescription=Module Partnership management -PartnershipDescriptionLong= Module Partnership management -Partnership=Partnership -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink - -# +ModulePartnershipName=ការគ្រប់គ្រងភាពជាដៃគូ +PartnershipDescription=ការគ្រប់គ្រងភាពជាដៃគូម៉ូឌុល +PartnershipDescriptionLong= ការគ្រប់គ្រងភាពជាដៃគូម៉ូឌុល +Partnership=ភាពជាដៃគូ +Partnerships=ភាពជាដៃគូ +AddPartnership=បន្ថែមភាពជាដៃគូ +CancelPartnershipForExpiredMembers=ភាពជាដៃគូ៖ បោះបង់ភាពជាដៃគូរបស់សមាជិកជាមួយនឹងការជាវដែលផុតកំណត់ +PartnershipCheckBacklink=ភាពជាដៃគូ៖ ពិនិត្យមើលការយោង backlink # Menu -# -NewPartnership=New Partnership -ListOfPartnerships=List of partnership - -# +NewPartnership=ភាពជាដៃគូថ្មី។ +NewPartnershipbyWeb=សំណើភាពជាដៃគូរបស់អ្នកត្រូវបានបន្ថែមដោយជោគជ័យ។ យើងអាចទាក់ទងអ្នកក្នុងពេលឆាប់ៗនេះ... +ListOfPartnerships=បញ្ជីនៃភាពជាដៃគូ # Admin page -# -PartnershipSetup=Partnership setup -PartnershipAbout=About Partnership -PartnershipAboutPage=Partnership about page -partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for -PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. - -# +PartnershipSetup=ការរៀបចំភាពជាដៃគូ +PartnershipAbout=អំពីភាពជាដៃគូ +PartnershipAboutPage=ភាពជាដៃគូអំពីទំព័រ +partnershipforthirdpartyormember=ស្ថានភាពដៃគូត្រូវតែកំណត់នៅលើ 'ភាគីទីបី' ឬ 'សមាជិក' +PARTNERSHIP_IS_MANAGED_FOR=ភាពជាដៃគូគ្រប់គ្រងសម្រាប់ +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks ដើម្បីពិនិត្យមើល +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb នៃថ្ងៃមុនពេលលុបចោលស្ថានភាពនៃភាពជាដៃគូនៅពេលដែលការជាវបានផុតកំណត់ +ReferingWebsiteCheck=ពិនិត្យគេហទំព័រយោង +ReferingWebsiteCheckDesc=អ្នកអាចបើកមុខងារមួយដើម្បីពិនិត្យមើលថាដៃគូរបស់អ្នកបានបន្ថែម backlink ទៅកាន់ដែនគេហទំព័ររបស់អ្នកនៅលើគេហទំព័ររបស់ពួកគេផ្ទាល់។ +PublicFormRegistrationPartnerDesc=Dolibarr អាចផ្តល់ឱ្យអ្នកនូវ URL/គេហទំព័រសាធារណៈ ដើម្បីអនុញ្ញាតឱ្យអ្នកទស្សនាខាងក្រៅស្នើសុំឱ្យជាផ្នែកមួយនៃកម្មវិធីភាពជាដៃគូ។ # Object -# -DeletePartnership=Delete a partnership -PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party -PartnershipDedicatedToThisMember=Partnership dedicated to this member -DatePartnershipStart=Start date -DatePartnershipEnd=End date -ReasonDecline=Decline reason -ReasonDeclineOrCancel=Decline reason -PartnershipAlreadyExist=Partnership already exist -ManagePartnership=Manage partnership -BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website -ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? -PartnershipType=Partnership type -PartnershipRefApproved=Partnership %s approved - -# -# Template Mail -# -SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled -SendingEmailOnPartnershipRefused=Partnership refused -SendingEmailOnPartnershipAccepted=Partnership accepted -SendingEmailOnPartnershipCanceled=Partnership canceled - -YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled -YourPartnershipRefusedTopic=Partnership refused -YourPartnershipAcceptedTopic=Partnership accepted -YourPartnershipCanceledTopic=Partnership canceled - -YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) -YourPartnershipRefusedContent=We inform you that your partnership request has been refused. -YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We inform you that your partnership has been canceled. - -CountLastUrlCheckError=Number of errors for last URL check -LastCheckBacklink=Date of last URL check -ReasonDeclineOrCancel=Decline reason - -# -# Status -# +DeletePartnership=លុបភាពជាដៃគូ +PartnershipDedicatedToThisThirdParty=ភាពជាដៃគូឧទ្ទិសដល់ភាគីទីបីនេះ។ +PartnershipDedicatedToThisMember=ភាពជាដៃគូឧទ្ទិសដល់សមាជិកនេះ។ +DatePartnershipStart=ថ្ងៃ​ចាប់ផ្តើម +DatePartnershipEnd=កាលបរិច្ឆេទបញ្ចប់ +ReasonDecline=បដិសេធហេតុផល +ReasonDeclineOrCancel=ហេតុផលសម្រាប់ការបដិសេធ ឬលុបចោល +PartnershipAlreadyExist=ភាពជាដៃគូមានរួចហើយ +ManagePartnership=គ្រប់គ្រងភាពជាដៃគូ +BacklinkNotFoundOnPartnerWebsite=រកមិនឃើញ Backlink នៅលើគេហទំព័រដៃគូទេ។ +ConfirmClosePartnershipAsk=តើអ្នកប្រាកដថាចង់លុបចោលភាពជាដៃគូនេះទេ? +PartnershipType=ប្រភេទភាពជាដៃគូ +PartnershipRefApproved=ភាពជាដៃគូ %s ត្រូវបានអនុម័ត +KeywordToCheckInWebsite=ប្រសិនបើអ្នកចង់ពិនិត្យមើលថាពាក្យគន្លឹះដែលបានផ្តល់ឱ្យមានវត្តមាននៅក្នុងគេហទំព័ររបស់ដៃគូនីមួយៗ កំណត់ពាក្យគន្លឹះនេះនៅទីនេះ PartnershipDraft=Draft -PartnershipAccepted=Accepted -PartnershipRefused=Refused +PartnershipAccepted=ទទួលយក +PartnershipRefused=បដិសេធ PartnershipCanceled=Canceled -PartnershipManagedFor=Partners are +PartnershipManagedFor=ដៃគូគឺ +# Template Mail +SendingEmailOnPartnershipWillSoonBeCanceled=ភាពជាដៃគូនឹងត្រូវបានលុបចោលក្នុងពេលឆាប់ៗនេះ +SendingEmailOnPartnershipRefused=ភាពជាដៃគូបានបដិសេធ +SendingEmailOnPartnershipAccepted=ភាពជាដៃគូត្រូវបានទទួលយក +SendingEmailOnPartnershipCanceled=ភាពជាដៃគូត្រូវបានលុបចោល +YourPartnershipWillSoonBeCanceledTopic=ភាពជាដៃគូនឹងត្រូវបានលុបចោលក្នុងពេលឆាប់ៗនេះ +YourPartnershipRefusedTopic=ភាពជាដៃគូបានបដិសេធ +YourPartnershipAcceptedTopic=ភាពជាដៃគូត្រូវបានទទួលយក +YourPartnershipCanceledTopic=ភាពជាដៃគូត្រូវបានលុបចោល +YourPartnershipWillSoonBeCanceledContent=យើងសូមជូនដំណឹងដល់អ្នកថា ភាពជាដៃគូរបស់យើងនឹងត្រូវបានលុបចោលក្នុងពេលឆាប់ៗនេះ (យើងមិនទទួលបានការបន្ត ឬតម្រូវការជាមុនសម្រាប់ភាពជាដៃគូរបស់យើងមិនត្រូវបានបំពេញ)។ សូមទាក់ទងមកយើងខ្ញុំ ប្រសិនបើអ្នកបានទទួលវាដោយសារមានកំហុស។ +YourPartnershipRefusedContent=យើង​សូម​ជម្រាប​ជូន​អ្នក​ថា​សំណើ​ភាព​ជា​ដៃគូ​របស់​អ្នក​ត្រូវ​បាន​បដិសេធ។ តម្រូវការជាមុនមិនត្រូវបានបំពេញ។ សូមទាក់ទងមកយើងខ្ញុំ ប្រសិនបើអ្នកត្រូវការព័ត៌មានបន្ថែម។ +YourPartnershipAcceptedContent=យើង​សូម​ជម្រាប​ជូន​អ្នក​ថា​សំណើ​ភាព​ជា​ដៃគូ​របស់​អ្នក​ត្រូវ​បាន​ទទួល​យក​ហើយ។ +YourPartnershipCanceledContent=យើងសូមជូនដំណឹងដល់អ្នកថាភាពជាដៃគូរបស់យើងត្រូវបានលុបចោល។ សូមទាក់ទងមកយើងខ្ញុំ ប្រសិនបើអ្នកត្រូវការព័ត៌មានបន្ថែម។ +CountLastUrlCheckError=ចំនួននៃកំហុសសម្រាប់ការពិនិត្យ URL ចុងក្រោយ +LastCheckBacklink=កាលបរិច្ឆេទពិនិត្យ URL ចុងក្រោយ +NewPartnershipRequest=ពាក្យសុំដៃគូថ្មី។ +NewPartnershipRequestDesc=ទម្រង់បែបបទនេះអនុញ្ញាតឱ្យអ្នកស្នើសុំឱ្យក្លាយជាផ្នែកមួយនៃកម្មវិធីភាពជាដៃគូរបស់យើង។ ប្រសិនបើអ្នកត្រូវការជំនួយក្នុងការបំពេញទម្រង់នេះ សូមទាក់ទងតាមអ៊ីមែល %s ។ +ThisUrlMustContainsAtLeastOneLinkToWebsite=ទំព័រនេះត្រូវតែមានយ៉ាងហោចណាស់តំណមួយទៅកាន់ដែនមួយក្នុងចំណោមដែនខាងក្រោម៖ %s +IPOfApplicant=IP របស់អ្នកដាក់ពាក្យ diff --git a/htdocs/langs/km_KH/paybox.lang b/htdocs/langs/km_KH/paybox.lang index 1bbbef4017b..1f0636fb23f 100644 --- a/htdocs/langs/km_KH/paybox.lang +++ b/htdocs/langs/km_KH/paybox.lang @@ -1,31 +1,16 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Pay with Paybox -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID -PAYBOX_HMAC_KEY=HMAC key +PayBoxSetup=ការដំឡើងម៉ូឌុល PayBox +PayBoxDesc=ម៉ូឌុលនេះផ្តល់ជូនទំព័រដើម្បីអនុញ្ញាតឱ្យបង់ប្រាក់នៅលើ Paybox ដោយអតិថិជន។ វាអាចត្រូវបានប្រើសម្រាប់ការបង់ប្រាក់ដោយឥតគិតថ្លៃ ឬសម្រាប់ការទូទាត់លើវត្ថុ Dolibarr ជាក់លាក់មួយ (វិក្កយបត្រ ការបញ្ជាទិញ ...) +PayBoxDoPayment=បង់ជាមួយ Paybox +YouWillBeRedirectedOnPayBox=អ្នកនឹងត្រូវបានបញ្ជូនបន្តនៅលើទំព័រ Paybox ដែលមានសុវត្ថិភាព ដើម្បីបញ្ចូលព័ត៌មានកាតឥណទានរបស់អ្នក។ +SetupPayBoxToHavePaymentCreatedAutomatically=រៀបចំ Paybox របស់អ្នកជាមួយ url %s ដើម្បីបង្កើតការទូទាត់ដោយស្វ័យប្រវត្តិនៅពេល បញ្ជាក់ដោយ Paybox ។ +YourPaymentHasBeenRecorded=ទំព័រនេះបញ្ជាក់ថាការទូទាត់របស់អ្នកត្រូវបានកត់ត្រាទុក។ សូមអរគុណ។ +YourPaymentHasNotBeenRecorded=ការទូទាត់របស់អ្នកមិនត្រូវបានកត់ត្រាទេ ហើយប្រតិបត្តិការត្រូវបានលុបចោល។ សូមអរគុណ។ +PAYBOX_CGI_URL_V2=Url នៃ Paybox CGI module សម្រាប់ការទូទាត់ +NewPayboxPaymentReceived=បានទទួលការទូទាត់ Paybox ថ្មី។ +NewPayboxPaymentFailed=ការទូទាត់ Paybox ថ្មីបានព្យាយាមប៉ុន្តែមិនបានសម្រេច +PAYBOX_PAYONLINE_SENDEMAIL=ការជូនដំណឹងតាមអ៊ីមែលបន្ទាប់ពីការព្យាយាមបង់ប្រាក់ (ជោគជ័យ ឬបរាជ័យ) +PAYBOX_PBX_SITE=តម្លៃសម្រាប់គេហទំព័រ PBX +PAYBOX_PBX_RANG=តម្លៃសម្រាប់ PBX Rang +PAYBOX_PBX_IDENTIFIANT=តម្លៃសម្រាប់លេខសម្គាល់ PBX +PAYBOX_HMAC_KEY=សោ HMAC diff --git a/htdocs/langs/km_KH/paypal.lang b/htdocs/langs/km_KH/paypal.lang index 5eb5f389445..1a3a50d1b4f 100644 --- a/htdocs/langs/km_KH/paypal.lang +++ b/htdocs/langs/km_KH/paypal.lang @@ -1,36 +1,37 @@ # Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) -PaypalDoPayment=Pay with PayPal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email -NewOnlinePaymentReceived=New online payment received -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) -ReturnURLAfterPayment=Return URL after payment -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import PayPal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. -ValidationOfPaymentFailed=Validation of payment has failed -CardOwner=Card holder -PayPalBalance=Paypal credit +PaypalSetup=ការដំឡើងម៉ូឌុល PayPal +PaypalDesc=ម៉ូឌុលនេះអនុញ្ញាតឱ្យមានការទូទាត់ដោយអតិថិជនតាមរយៈ PayPal។ នេះអាចត្រូវបានប្រើសម្រាប់ការទូទាត់តាមផ្នែក ឬសម្រាប់ការទូទាត់ទាក់ទងនឹងវត្ថុ Dolibarr (វិក្កយបត្រ ការបញ្ជាទិញ ...) +PaypalOrCBDoPayment=បង់ជាមួយ PayPal (កាត ឬ PayPal) +PaypalDoPayment=បង់ជាមួយ PayPal +PAYPAL_API_SANDBOX=របៀបសាកល្បង/ប្រអប់ខ្សាច់ +PAYPAL_API_USER=ឈ្មោះអ្នកប្រើ API +PAYPAL_API_PASSWORD=ពាក្យសម្ងាត់ API +PAYPAL_API_SIGNATURE=ហត្ថលេខា API +PAYPAL_SSLVERSION=កំណែ Curl SSL +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=ផ្តល់ជូនការទូទាត់ "រួមបញ្ចូល" (កាតឥណទាន + PayPal) ឬ "PayPal" ប៉ុណ្ណោះ។ +PaypalModeIntegral=អាំងតេក្រាល។ +PaypalModeOnlyPaypal=PayPal ប៉ុណ្ណោះ។ +ONLINE_PAYMENT_CSS_URL=URL ជាជម្រើសនៃសន្លឹករចនាប័ទ្ម CSS នៅលើទំព័របង់ប្រាក់តាមអ៊ីនធឺណិត +ThisIsTransactionId=នេះជាលេខសម្គាល់ប្រតិបត្តិការ៖ %s +PAYPAL_ADD_PAYMENT_URL=រួមបញ្ចូល URL ទូទាត់ PayPal នៅពេលអ្នកផ្ញើឯកសារតាមអ៊ីមែល +NewOnlinePaymentReceived=បានទទួលការទូទាត់តាមអ៊ីនធឺណិតថ្មី។ +NewOnlinePaymentFailed=ការទូទាត់តាមអ៊ីនធឺណិតថ្មីបានព្យាយាមប៉ុន្តែមិនបានសម្រេច +ONLINE_PAYMENT_SENDEMAIL=អាសយដ្ឋានអ៊ីមែលសម្រាប់ការជូនដំណឹងបន្ទាប់ពីការព្យាយាមបង់ប្រាក់នីមួយៗ (សម្រាប់ជោគជ័យ និងបរាជ័យ) +ReturnURLAfterPayment=ត្រឡប់ URL បន្ទាប់ពីការទូទាត់ +ValidationOfOnlinePaymentFailed=ការធ្វើឱ្យមានសុពលភាពនៃការទូទាត់តាមអ៊ីនធឺណិតបានបរាជ័យ +PaymentSystemConfirmPaymentPageWasCalledButFailed=ទំព័របញ្ជាក់ការទូទាត់ត្រូវបានហៅដោយប្រព័ន្ធទូទាត់សងវិញនូវកំហុស +SetExpressCheckoutAPICallFailed=ការហៅ SetExpressCheckout API បានបរាជ័យ។ +DoExpressCheckoutPaymentAPICallFailed=ការហៅ DoExpressCheckoutPayment API បានបរាជ័យ។ +DetailedErrorMessage=សារកំហុសលម្អិត +ShortErrorMessage=សារកំហុសខ្លី +ErrorCode=លេខកូដកំហុស +ErrorSeverityCode=លេខកូដភាពធ្ងន់ធ្ងរកំហុស +OnlinePaymentSystem=ប្រព័ន្ធទូទាត់តាមអ៊ីនធឺណិត +PaypalLiveEnabled=របៀប PayPal "បន្តផ្ទាល់" ត្រូវបានបើក (បើមិនដូច្នេះទេ សាកល្បង/របៀបប្រអប់ខ្សាច់) +PaypalImportPayment=នាំចូលការទូទាត់តាម PayPal +PostActionAfterPayment=ប្រកាសសកម្មភាពបន្ទាប់ពីការទូទាត់ +ARollbackWasPerformedOnPostActions=ការត្រលប់មកវិញត្រូវបានអនុវត្តលើសកម្មភាព Post ទាំងអស់។ អ្នកត្រូវតែបំពេញសកម្មភាពបង្ហោះដោយដៃ ប្រសិនបើចាំបាច់។ +ValidationOfPaymentFailed=សុពលភាពនៃការទូទាត់បានបរាជ័យ +CardOwner=អ្នកកាន់កាត +PayPalBalance=ឥណទាន Paypal +OnlineSubscriptionPaymentLine=ការជាវអនឡាញបានកត់ត្រានៅលើ %s
បង់តាមរយៈ %s
អាសយដ្ឋាន IP ប្រភពដើម៖ %s
លេខសម្គាល់ប្រតិបត្តិការ៖ diff --git a/htdocs/langs/km_KH/printing.lang b/htdocs/langs/km_KH/printing.lang index bd9094f213d..cad18a3a8f1 100644 --- a/htdocs/langs/km_KH/printing.lang +++ b/htdocs/langs/km_KH/printing.lang @@ -1,54 +1,56 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=One click Printing -Module64000Desc=Enable One click Printing System -PrintingSetup=Setup of One click Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. -MenuDirectPrinting=One click Printing jobs -DirectPrint=One click Print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication +Module64000Name=ការបោះពុម្ពដោយចុចតែម្តង +Module64000Desc=បើកដំណើរការប្រព័ន្ធបោះពុម្ពដោយចុចតែម្តង +PrintingSetup=ការដំឡើងប្រព័ន្ធបោះពុម្ពចុចតែម្តង +PrintingDesc=ម៉ូឌុលនេះបន្ថែមប៊ូតុងបោះពុម្ពទៅម៉ូឌុលផ្សេងៗ ដើម្បីអនុញ្ញាតឱ្យឯកសារត្រូវបានបោះពុម្ពដោយផ្ទាល់ទៅម៉ាស៊ីនបោះពុម្ពដោយមិនចាំបាច់បើកឯកសារទៅក្នុងកម្មវិធីផ្សេងទៀត។ +MenuDirectPrinting=ចុចតែម្តងការងារបោះពុម្ព +DirectPrint=ចុចមួយបោះពុម្ព +PrintingDriverDesc=អថេរកំណត់រចនាសម្ព័ន្ធសម្រាប់កម្មវិធីបញ្ជាបោះពុម្ព។ +ListDrivers=បញ្ជីឈ្មោះអ្នកបើកបរ +PrintTestDesc=បញ្ជីម៉ាស៊ីនបោះពុម្ព។ +FileWasSentToPrinter=ឯកសារ %s ត្រូវបានផ្ញើទៅម៉ាស៊ីនបោះពុម្ព +ViaModule=តាមរយៈម៉ូឌុល +NoActivePrintingModuleFound=មិនមានកម្មវិធីបញ្ជាសកម្មដើម្បីបោះពុម្ពឯកសារទេ។ ពិនិត្យមើលការដំឡើងម៉ូឌុល %s។ +PleaseSelectaDriverfromList=សូមជ្រើសរើសអ្នកបើកបរពីបញ្ជី។ +PleaseConfigureDriverfromList=សូមកំណត់រចនាសម្ព័ន្ធកម្មវិធីបញ្ជាដែលបានជ្រើសរើសពីបញ្ជី។ +SetupDriver=ការដំឡើងកម្មវិធីបញ្ជា +TargetedPrinter=ម៉ាស៊ីនបោះពុម្ពគោលដៅ +UserConf=ដំឡើងសម្រាប់អ្នកប្រើប្រាស់ +PRINTGCP_INFO=ការដំឡើង Google OAuth API +PRINTGCP_AUTHLINK=ការផ្ទៀងផ្ទាត់ភាពត្រឹមត្រូវ PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 +PrintGCPDesc=កម្មវិធីបញ្ជានេះអនុញ្ញាតឱ្យផ្ញើឯកសារដោយផ្ទាល់ទៅម៉ាស៊ីនបោះពុម្ពដោយប្រើ Google Cloud Print ។ +GCP_Name=ឈ្មោះ +GCP_displayName=ឈ្មោះបង្ហាញ +GCP_Id=លេខសម្គាល់ម៉ាស៊ីនបោះពុម្ព +GCP_OwnerName=ឈ្មោះ​ម្ចាស់ +GCP_State=ស្ថានភាពម៉ាស៊ីនបោះពុម្ព +GCP_connectionStatus=រដ្ឋលើបណ្តាញ +GCP_Type=ប្រភេទម៉ាស៊ីនបោះពុម្ព +PrintIPPDesc=កម្មវិធីបញ្ជានេះអនុញ្ញាតឱ្យបញ្ជូនឯកសារដោយផ្ទាល់ទៅម៉ាស៊ីនបោះពុម្ព។ វាទាមទារប្រព័ន្ធលីនុចជាមួយ CUPS ដែលបានដំឡើង។ +PRINTIPP_HOST=ម៉ាស៊ីនមេបោះពុម្ព +PRINTIPP_PORT=ច្រក +PRINTIPP_USER=ចូល +PRINTIPP_PASSWORD=ពាក្យសម្ងាត់ +PRINTIPP_SSL=ប្រើ SSL +NoDefaultPrinterDefined=មិនបានកំណត់ម៉ាស៊ីនបោះពុម្ពលំនាំដើមទេ។ +DefaultPrinter=ម៉ាស៊ីនបោះពុម្ពលំនាំដើម +Printer=ម៉ាស៊ីនបោះពុម្ព +IPP_Uri=ម៉ាស៊ីនបោះពុម្ព យូរី +IPP_Name=ឈ្មោះម៉ាស៊ីនបោះពុម្ព +IPP_State=ស្ថានភាពម៉ាស៊ីនបោះពុម្ព +IPP_State_reason=ហេតុផលរបស់រដ្ឋ +IPP_State_reason1=ហេតុផលរបស់រដ្ឋ ១ IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintingDriverDescprintipp=Configuration variables for printing driver Cups. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. -PrintTestDescprintipp=List of Printers for Cups. +IPP_Color=ពណ៌ +IPP_Device=ឧបករណ៍ +IPP_Media=ប្រព័ន្ធផ្សព្វផ្សាយម៉ាស៊ីនបោះពុម្ព +IPP_Supported=ប្រភេទប្រព័ន្ធផ្សព្វផ្សាយ +DirectPrintingJobsDesc=ទំព័រនេះរាយបញ្ជីការងារបោះពុម្ពដែលបានរកឃើញសម្រាប់ម៉ាស៊ីនបោះពុម្ពដែលមាន។ +GoogleAuthNotConfigured=Google OAuth មិន​ត្រូវ​បាន​ដំឡើង​ទេ។ បើកម៉ូឌុល OAuth ហើយកំណត់ Google ID/Secret។ +GoogleAuthConfigured=អត្តសញ្ញាណប័ណ្ណ Google OAuth ត្រូវបានរកឃើញនៅក្នុងការដំឡើងម៉ូឌុល OAuth ។ +PrintingDriverDescprintgcp=អថេរកំណត់រចនាសម្ព័ន្ធសម្រាប់កម្មវិធីបញ្ជាបោះពុម្ព Google Cloud Print ។ +PrintingDriverDescprintipp=អថេរកំណត់រចនាសម្ព័ន្ធសម្រាប់ការបោះពុម្ពកម្មវិធីបញ្ជា Cups ។ +PrintTestDescprintgcp=បញ្ជីម៉ាស៊ីនបោះពុម្ពសម្រាប់ Google Cloud Print ។ +PrintTestDescprintipp=បញ្ជីម៉ាស៊ីនបោះពុម្ពសម្រាប់ពែង។ +Testbbbb diff --git a/htdocs/langs/km_KH/productbatch.lang b/htdocs/langs/km_KH/productbatch.lang index ddf3eab9f3f..226c9425ab9 100644 --- a/htdocs/langs/km_KH/productbatch.lang +++ b/htdocs/langs/km_KH/productbatch.lang @@ -1,45 +1,52 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot required) -ProductStatusOnSerial=Yes (unique serial number required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Lot -ProductStatusOnSerialShort=Serial -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot -SerialNumberAlreadyInUse=Serial number %s is already used for product %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -ManageLotMask=Custom mask -CustomMasks=Option to define a different numbering mask for each product -BatchLotNumberingModules=Numbering rule for automatic generation of lot number -BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned -LifeTime=Life span (in days) -EndOfLife=End of life -ManufacturingDate=Manufacturing date -DestructionDate=Destruction date -FirstUseDate=First use date -QCFrequency=Quality control frequency (in days) -ShowAllLots=Show all lots -HideLots=Hide lots +ManageLotSerial=ប្រើលេខ/សៀរៀល +ProductStatusOnBatch=បាទ (ត្រូវការច្រើន) +ProductStatusOnSerial=បាទ/ចាស (តម្រូវ​ឱ្យ​មាន​លេខ​ស៊េរី​ពិសេស) +ProductStatusNotOnBatch=ទេ (ច្រើន/ស៊េរីមិនប្រើ) +ProductStatusOnBatchShort=ឡ +ProductStatusOnSerialShort=សៀរៀល +ProductStatusNotOnBatchShort=ទេ +BatchSellOrEatByMandatoryList=%s ឬ %s ជាកាតព្វកិច្ច +BatchSellOrEatByMandatoryNone=គ្មាន +BatchSellOrEatByMandatoryAll=%s និង %s +Batch=ឡូត/សៀរៀល +atleast1batchfield=បរិភោគតាមកាលបរិច្ឆេទ ឬលក់តាមកាលបរិច្ឆេទ ឬឡូត/លេខសៀរៀល +batch_number=ដីឡូតិ៍ / លេខស៊េរី +BatchNumberShort=ឡូត/សៀរៀល +EatByDate=បរិភោគតាមកាលបរិច្ឆេទ +SellByDate=លក់ - តាម​កាលបរិច្ឆេទ +DetailBatchNumber=ព័ត៌មានលម្អិត / ស៊េរី +printBatch=Lot/Serial៖ %s +printEatby=ញ៉ាំដោយ៖ %s +printSellby=លក់ដោយ៖ %s +printQty=Qty៖ %d +printPlannedWarehouse=ឃ្លាំង៖ %s +AddDispatchBatchLine=បន្ថែមបន្ទាត់សម្រាប់ការបញ្ជូនជីវិតធ្នើ +WhenProductBatchModuleOnOptionAreForced=នៅពេលដែលម៉ូឌុល Lot/Serial ត្រូវបានបើក ការថយចុះភាគហ៊ុនដោយស្វ័យប្រវត្តិត្រូវបានបង្ខំឱ្យ '%s' ហើយរបៀបបង្កើនដោយស្វ័យប្រវត្តិត្រូវបានបង្ខំឱ្យ '%s ' ជម្រើសមួយចំនួនប្រហែលជាមិនមានទេ។ ជម្រើសផ្សេងទៀតអាចត្រូវបានកំណត់តាមដែលអ្នកចង់បាន។ +ProductDoesNotUseBatchSerial=ផលិតផលនេះមិនប្រើលេខ/សៀរៀលទេ។ +ProductLotSetup=ការដំឡើងម៉ូឌុល lot/serial +ShowCurrentStockOfLot=បង្ហាញស្តុកបច្ចុប្បន្នសម្រាប់ផលិតផល/ឡូតិ៍ +ShowLogOfMovementIfLot=បង្ហាញកំណត់ហេតុនៃចលនាសម្រាប់ផលិតផល/ឡូតិ៍ +StockDetailPerBatch=ព័ត៌មានលម្អិតនៃភាគហ៊ុនក្នុងមួយឡូតិ៍ +SerialNumberAlreadyInUse=លេខស៊េរី %s ត្រូវបានប្រើរួចហើយសម្រាប់ផលិតផល %s +TooManyQtyForSerialNumber=អ្នកអាចមានផលិតផលតែមួយ %s សម្រាប់លេខសៀរៀល %s +ManageLotMask=របាំងផ្ទាល់ខ្លួន +CustomMasks=ជម្រើសដើម្បីកំណត់របាំងលេខផ្សេងគ្នាសម្រាប់ផលិតផលនីមួយៗ +BatchLotNumberingModules=ក្បួនលេខសម្រាប់ការបង្កើតលេខឡូត៍ដោយស្វ័យប្រវត្តិ +BatchSerialNumberingModules=ច្បាប់លេខរៀងសម្រាប់ការបង្កើតលេខស៊េរីដោយស្វ័យប្រវត្តិ (សម្រាប់ផលិតផលដែលមានទ្រព្យសម្បត្តិ 1 ឡូតិ៍/សៀរៀលសម្រាប់ផលិតផលនីមួយៗ) +QtyToAddAfterBarcodeScan=Qty ទៅ %s សម្រាប់លេខកូដ/ឡូត/ស៊េរីនីមួយៗដែលបានស្កេន +LifeTime=រយៈពេលនៃជីវិត (គិតជាថ្ងៃ) +EndOfLife=ចុងបញ្ចប់​នៃ​ជីវិត +ManufacturingDate=កាលបរិច្ឆេទនៃការផលិត +DestructionDate=កាលបរិច្ឆេទនៃការបំផ្លាញ +FirstUseDate=កាលបរិច្ឆេទប្រើលើកដំបូង +QCFrequency=ភាពញឹកញាប់នៃការត្រួតពិនិត្យគុណភាព (គិតជាថ្ងៃ) +ShowAllLots=បង្ហាញឡូតិ៍ទាំងអស់។ +HideLots=លាក់ច្រើន។ #Traceability - qc status -OutOfOrder=Out of order -InWorkingOrder=In working order -ToReplace=Replace +OutOfOrder=ដាច់​សណ្តាប់ធ្នាប់ +InWorkingOrder=នៅក្នុងលំដាប់ការងារ +ToReplace=ជំនួស +CantMoveNonExistantSerial=កំហុស។ អ្នកស្នើសុំការផ្លាស់ប្តូរនៅលើកំណត់ត្រាសម្រាប់ស៊េរីដែលមិនមានទៀតទេ។ ប្រហែលជាអ្នកយកស៊េរីដូចគ្នានៅលើឃ្លាំងដូចគ្នាច្រើនដងក្នុងការដឹកជញ្ជូនដូចគ្នា ឬវាត្រូវបានប្រើដោយការដឹកជញ្ជូនផ្សេងទៀត។ ដកការដឹកជញ្ជូននេះចេញ ហើយរៀបចំមួយផ្សេងទៀត។ +TableLotIncompleteRunRepairWithParamStandardEqualConfirmed=តារាងឡូតិ៍ដំណើរការជួសជុលមិនពេញលេញជាមួយប៉ារ៉ាម៉ែត្រ '...repair.php?standard=confirmed' +IlligalQtyForSerialNumbers= តម្រូវ​ឱ្យ​មាន​ការ​កែ​តម្រូវ​ដោយ​សារ​តែ​លេខ​សៀរៀល​តែ​មួយ​គត់។ diff --git a/htdocs/langs/km_KH/products.lang b/htdocs/langs/km_KH/products.lang index 14715670882..a37ff7ae4f6 100644 --- a/htdocs/langs/km_KH/products.lang +++ b/htdocs/langs/km_KH/products.lang @@ -1,413 +1,437 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescription=Product description -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -TMenuProducts=Products -TMenuServices=Services -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Create -Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Global VAT Update -ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) -ProductAccountancyBuyExportCode=Accounting code (purchase import) -ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-Community) -ProductAccountancySellExportCode=Accounting code (sale export) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsPipeServices=Products | Services -ProductsOnSale=Products for sale -ProductsOnPurchase=Products for purchase -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSale=Services for sale -ServicesOnPurchase=Services for purchase -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s products/services which were modified -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product -CardProduct1=Service -Stock=Stock +ProductRef=យោង​ផលិតផល +ProductLabel=ស្លាកផលិតផល +ProductLabelTranslated=ស្លាកផលិតផលដែលបានបកប្រែ +ProductDescription=ការ​ពិពណ៌នា​ពី​ផលិតផល +ProductDescriptionTranslated=ការពិពណ៌នាផលិតផលដែលបានបកប្រែ +ProductNoteTranslated=ចំណាំផលិតផលដែលបានបកប្រែ +ProductServiceCard=កាតផលិតផល/សេវាកម្ម +TMenuProducts=ផលិតផល +TMenuServices=សេវាកម្ម +Products=ផលិតផល +Services=សេវាកម្ម +Product=ផលិតផល +Service=សេវាកម្ម +ProductId=លេខសម្គាល់ផលិតផល/សេវាកម្ម +Create=បង្កើត +Reference=ឯកសារយោង +NewProduct=ផលិតផល​ថ្មី +NewService=សេវាកម្មថ្មី។ +ProductVatMassChange=បច្ចុប្បន្នភាពពន្ធលើតម្លៃបន្ថែមសកល +ProductVatMassChangeDesc=ឧបករណ៍នេះធ្វើបច្ចុប្បន្នភាពអត្រាពន្ធលើតម្លៃបន្ថែមដែលបានកំណត់នៅលើ ALL ផលិតផល និងសេវាកម្ម! +MassBarcodeInit=បារកូដដ៏ធំ init +MassBarcodeInitDesc=ទំព័រនេះអាចត្រូវបានប្រើដើម្បីចាប់ផ្តើម barcode លើវត្ថុដែលមិនមាន barcode កំណត់។ សូមពិនិត្យមើលមុនពេលដែលការដំឡើងរបារកូដម៉ូឌុលនោះបានបញ្ចប់។ +ProductAccountancyBuyCode=លេខកូដគណនេយ្យ (ការទិញ) +ProductAccountancyBuyIntraCode=លេខកូដគណនេយ្យ (ការទិញក្នុងសហគមន៍) +ProductAccountancyBuyExportCode=លេខកូដគណនេយ្យ (ការទិញនាំចូល) +ProductAccountancySellCode=លេខកូដគណនេយ្យ (លក់) +ProductAccountancySellIntraCode=លេខកូដគណនេយ្យ (ការលក់ក្នុងសហគមន៍) +ProductAccountancySellExportCode=លេខ​កូដ​គណនេយ្យ (លក់​ចេញ) +ProductOrService=ផលិតផល ឬសេវាកម្ម +ProductsAndServices=ផលិតផល និងសេវាកម្ម +ProductsOrServices=ផលិតផល ឬសេវាកម្ម +ProductsPipeServices=ផលិតផល | សេវាកម្ម +ProductsOnSale=ផលិតផលសម្រាប់លក់ +ProductsOnPurchase=ផលិតផលសម្រាប់ការទិញ +ProductsOnSaleOnly=ផលិតផលសម្រាប់លក់តែប៉ុណ្ណោះ +ProductsOnPurchaseOnly=ផលិតផលសម្រាប់ការទិញតែប៉ុណ្ណោះ +ProductsNotOnSell=ផលិតផលមិនមែនសម្រាប់លក់ និងមិនមែនសម្រាប់ទិញទេ។ +ProductsOnSellAndOnBuy=ផលិតផលសម្រាប់លក់និងទិញ +ServicesOnSale=សេវាកម្មសម្រាប់លក់ +ServicesOnPurchase=សេវាកម្មសម្រាប់ការទិញ +ServicesOnSaleOnly=សេវាកម្មសម្រាប់លក់តែប៉ុណ្ណោះ +ServicesOnPurchaseOnly=សេវាកម្មសម្រាប់ការទិញតែប៉ុណ្ណោះ +ServicesNotOnSell=សេវាកម្មមិនមែនសម្រាប់លក់ និងមិនមែនសម្រាប់ទិញទេ។ +ServicesOnSellAndOnBuy=សេវាកម្មសម្រាប់លក់និងទិញ +LastModifiedProductsAndServices=%s ផលិតផល/សេវាកម្មចុងក្រោយដែលត្រូវបានកែប្រែ +LastRecordedProducts=ផលិតផលដែលបានថត %s ចុងក្រោយបង្អស់ +LastRecordedServices=សេវាកម្មថត %s ចុងក្រោយបំផុត +CardProduct0=ផលិតផល +CardProduct1=សេវាកម្ម +Stock=ភាគហ៊ុន MenuStocks=Stocks -Stocks=Stocks and location (warehouse) of products -Movements=Movements +Stocks=ស្តុក និងទីតាំង (ឃ្លាំង) នៃផលិតផល +Movements=ចលនា Sell=Sell -Buy=Purchase -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied from -SellingPrice=Selling price -SellingPriceHT=Selling price (excl. tax) -SellingPriceTTC=Selling price (inc. tax) -SellingMinPriceTTC=Minimum Selling price (inc. tax) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. -ManufacturingPrice=Manufacturing price -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -EditSellingPriceLabel=Edit selling price label -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Vendors -SupplierRef=Vendor SKU -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Vendor card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -FillWithLastServiceDates=Fill with last service line dates -MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) -MultiPricesNumPrices=Number of prices -DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Min. purchase quantity -PriceQtyMin=Price quantity min. -PriceQtyMinCurrency=Price (currency) for this qty. (no discount) -VATRateForSupplierProduct=VAT Rate (for this vendor/product) -DiscountQtyMin=Discount for this qty. -NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product -NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product -PredefinedItem=Predefined item -PredefinedProductsToSell=Predefined Product -PredefinedServicesToSell=Predefined Service -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main information of the product/service -ClonePricesProduct=Clone prices -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Vendor prices -SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) -CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or manufactured product -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=day -d=d -kilogram=kilogram -kg=Kg -gram=gram +Buy=ទិញ +OnSell=សម្រាប់​លក់ +OnBuy=សម្រាប់ការទិញ +NotOnSell=មិនមែនសម្រាប់លក់ទេ។ +ProductStatusOnSell=សម្រាប់​លក់ +ProductStatusNotOnSell=មិនមែនសម្រាប់លក់ទេ។ +ProductStatusOnSellShort=សម្រាប់​លក់ +ProductStatusNotOnSellShort=មិនមែនសម្រាប់លក់ទេ។ +ProductStatusOnBuy=សម្រាប់ការទិញ +ProductStatusNotOnBuy=មិនមែនសម្រាប់ការទិញទេ។ +ProductStatusOnBuyShort=សម្រាប់ការទិញ +ProductStatusNotOnBuyShort=មិនមែនសម្រាប់ការទិញទេ។ +UpdateVAT=ធ្វើបច្ចុប្បន្នភាព VAT +UpdateDefaultPrice=ធ្វើបច្ចុប្បន្នភាពតម្លៃលំនាំដើម +UpdateLevelPrices=ធ្វើបច្ចុប្បន្នភាពតម្លៃសម្រាប់កម្រិតនីមួយៗ +AppliedPricesFrom=អនុវត្តពី +SellingPrice=តម្លៃលក់ +SellingPriceHT=តម្លៃលក់ (មិនរាប់បញ្ចូលពន្ធ) +SellingPriceTTC=តម្លៃលក់ (ពន្ធរាប់បញ្ចូល) +SellingMinPriceTTC=តម្លៃលក់អប្បបរមា (ពន្ធរាប់បញ្ចូល) +CostPriceDescription=វាលតម្លៃនេះ (មិនរាប់បញ្ចូលពន្ធ) អាចត្រូវបានប្រើដើម្បីចាប់យកចំនួនមធ្យមដែលផលិតផលនេះត្រូវចំណាយដល់ក្រុមហ៊ុនរបស់អ្នក។ វាអាចជាតម្លៃណាមួយដែលអ្នកគណនាដោយខ្លួនឯង ឧទាហរណ៍ ពីតម្លៃទិញជាមធ្យម បូកនឹងតម្លៃផលិតកម្ម និងចែកចាយជាមធ្យម។ +CostPriceUsage=តម្លៃនេះអាចត្រូវបានប្រើសម្រាប់ការគណនារឹម។ +ManufacturingPrice=តម្លៃផលិតកម្ម +SoldAmount=បរិមាណលក់ +PurchasedAmount=ចំនួនទឹកប្រាក់ដែលបានទិញ +NewPrice=តម្លៃថ្មី។ +MinPrice=នាទី តម្លៃលក់ +MinPriceHT=នាទី តម្លៃលក់ (មិនរាប់បញ្ចូលពន្ធ) +MinPriceTTC=នាទី តម្លៃលក់ (ពន្ធរាប់បញ្ចូល) +EditSellingPriceLabel=កែសម្រួលស្លាកតម្លៃលក់ +CantBeLessThanMinPrice=តម្លៃលក់មិនអាចទាបជាងអប្បបរមាដែលអនុញ្ញាតសម្រាប់ផលិតផលនេះទេ (%s ដោយគ្មានពន្ធ)។ សារនេះក៏អាចបង្ហាញផងដែរ ប្រសិនបើអ្នកវាយបញ្ចូលការបញ្ចុះតម្លៃយ៉ាងសំខាន់។ +CantBeLessThanMinPriceInclTax=តម្លៃលក់មិនអាចទាបជាងអប្បបរមាដែលអនុញ្ញាតសម្រាប់ផលិតផលនេះទេ (%s រួមទាំងពន្ធ)។ សារនេះក៏អាចលេចឡើងប្រសិនបើអ្នកវាយការបញ្ចុះតម្លៃសំខាន់ពេក។ +ContractStatusClosed=បិទ +ErrorProductAlreadyExists=ផលិតផលដែលមានឯកសារយោង %s មានរួចហើយ។ +ErrorProductBadRefOrLabel=តម្លៃខុសសម្រាប់ឯកសារយោង ឬស្លាក។ +ErrorProductClone=មានបញ្ហា ខណៈពេលព្យាយាមក្លូនផលិតផល ឬសេវាកម្ម។ +ErrorPriceCantBeLowerThanMinPrice=កំហុស តម្លៃមិនអាចទាបជាងតម្លៃអប្បបរមាទេ។ +Suppliers=អ្នកលក់ +SupplierRef=អ្នកលក់ SKU +ShowProduct=បង្ហាញផលិតផល +ShowService=បង្ហាញសេវាកម្ម +ProductsAndServicesArea=តំបន់ផលិតផល និងសេវាកម្ម +ProductsArea=តំបន់ផលិតផល +ServicesArea=តំបន់សេវាកម្ម +ListOfStockMovements=បញ្ជីនៃចលនាភាគហ៊ុន +BuyingPrice=តម្លៃទិញ +PriceForEachProduct=ផលិតផលដែលមានតំលៃជាក់លាក់ +SupplierCard=កាតអ្នកលក់ +PriceRemoved=តម្លៃត្រូវបានដកចេញ +BarCode=បាកូដ +BarcodeType=ប្រភេទបាកូដ +SetDefaultBarcodeType=កំណត់ប្រភេទបាកូដ +BarcodeValue=តម្លៃបាកូដ +NoteNotVisibleOnBill=ចំណាំ (មិនអាចមើលឃើញនៅលើវិក្កយបត្រ សំណើ...) +ServiceLimitedDuration=ប្រសិនបើផលិតផលគឺជាសេវាកម្មដែលមានរយៈពេលកំណត់៖ +FillWithLastServiceDates=បំពេញជាមួយកាលបរិច្ឆេទខ្សែសេវាកម្មចុងក្រោយ +MultiPricesAbility=ផ្នែកតម្លៃជាច្រើនក្នុងមួយផលិតផល/សេវាកម្ម (អតិថិជនម្នាក់ៗស្ថិតនៅក្នុងផ្នែកតម្លៃមួយ) +MultiPricesNumPrices=ចំនួននៃតម្លៃ +DefaultPriceType=មូលដ្ឋាននៃតម្លៃក្នុងមួយលំនាំដើម (ជាមួយធៀបនឹងគ្មានពន្ធ) នៅពេលបន្ថែមតម្លៃលក់ថ្មី។ +AssociatedProductsAbility=បើកកញ្ចប់ (សំណុំនៃផលិតផលជាច្រើន) +VariantsAbility=បើកវ៉ារ្យ៉ង់ (បំរែបំរួលនៃផលិតផល ឧទាហរណ៍ពណ៌ ទំហំ) +AssociatedProducts=កញ្ចប់ +AssociatedProductsNumber=ចំនួនផលិតផលដែលបង្កើតឈុតនេះ។ +ParentProductsNumber=ចំនួនផលិតផលវេចខ្ចប់មេ +ParentProducts=ផលិតផលមេ +IfZeroItIsNotAVirtualProduct=ប្រសិនបើ 0 ផលិតផលនេះមិនមែនជាកញ្ចប់ទេ។ +IfZeroItIsNotUsedByVirtualProduct=ប្រសិនបើ 0 ផលិតផលនេះមិនត្រូវបានប្រើដោយឧបករណ៍ណាមួយឡើយ។ +KeywordFilter=តម្រងពាក្យគន្លឹះ +CategoryFilter=តម្រងប្រភេទ +ProductToAddSearch=ស្វែងរកផលិតផលដើម្បីបន្ថែម +NoMatchFound=រកមិនឃើញការប្រកួតទេ។ +ListOfProductsServices=បញ្ជីផលិតផល/សេវាកម្ម +ProductAssociationList=បញ្ជីផលិតផល/សេវាកម្មដែលជាធាតុផ្សំនៃកញ្ចប់នេះ។ +ProductParentList=បញ្ជីកញ្ចប់ដែលមានផលិតផលនេះជាធាតុផ្សំ +ErrorAssociationIsFatherOfThis=ផលិតផលមួយក្នុងចំណោមផលិតផលដែលបានជ្រើសរើសគឺមេជាមួយផលិតផលបច្ចុប្បន្ន +DeleteProduct=លុបផលិតផល/សេវាកម្ម +ConfirmDeleteProduct=តើអ្នកប្រាកដថាចង់លុបផលិតផល/សេវាកម្មនេះទេ? +ProductDeleted=ផលិតផល/សេវាកម្ម "%s" ត្រូវបានលុបចេញពីមូលដ្ឋានទិន្នន័យ។ +ExportDataset_produit_1=ផលិតផល +ExportDataset_service_1=សេវាកម្ម +ImportDataset_produit_1=ផលិតផល +ImportDataset_service_1=សេវាកម្ម +DeleteProductLine=លុបបន្ទាត់ផលិតផល +ConfirmDeleteProductLine=តើអ្នកប្រាកដថាចង់លុបបន្ទាត់ផលិតផលនេះទេ? +ProductSpecial=ពិសេស +QtyMin=នាទី បរិមាណទិញ +PriceQtyMin=បរិមាណតម្លៃអប្បបរមា +PriceQtyMinCurrency=តម្លៃ (រូបិយប័ណ្ណ) សម្រាប់ qty នេះ។ +WithoutDiscount=ដោយគ្មានការបញ្ចុះតម្លៃ +VATRateForSupplierProduct=អត្រាពន្ធ (សម្រាប់អ្នកលក់/ផលិតផលនេះ) +DiscountQtyMin=បញ្ចុះតម្លៃសម្រាប់ qty នេះ។ +NoPriceDefinedForThisSupplier=គ្មានតម្លៃ/ចំនួនកំណត់សម្រាប់អ្នកលក់/ផលិតផលនេះទេ។ +NoSupplierPriceDefinedForThisProduct=មិន​មាន​តម្លៃ​អ្នក​លក់/qty បាន​កំណត់​សម្រាប់​ផលិតផល​នេះ​ទេ។ +PredefinedItem=ធាតុដែលបានកំណត់ជាមុន +PredefinedProducts=ផលិតផលដែលបានកំណត់ជាមុន +PredefinedServices=សេវាកម្មដែលបានកំណត់ជាមុន +PredefinedProductsAndServices=ផលិតផល/សេវាកម្មដែលបានកំណត់ទុកជាមុន +NotPredefinedProducts=មិនមែនផលិតផល/សេវាកម្មដែលបានកំណត់ជាមុនទេ។ +GenerateThumb=បង្កើតមេដៃ +ServiceNb=សេវាកម្ម #%s +ListProductServiceByPopularity=បញ្ជីផលិតផល/សេវាកម្មតាមប្រជាប្រិយភាព +ListProductByPopularity=បញ្ជីផលិតផលតាមប្រជាប្រិយភាព +ListServiceByPopularity=បញ្ជីសេវាកម្មតាមប្រជាប្រិយភាព +Finished=ផលិតផលដែលផលិត +RowMaterial=របស់​ឆៅ +ConfirmCloneProduct=តើអ្នកប្រាកដថាចង់ក្លូនផលិតផល ឬសេវាកម្ម %s? +CloneContentProduct=ក្លូនព័ត៌មានសំខាន់ៗទាំងអស់នៃផលិតផល/សេវាកម្ម +ClonePricesProduct=តម្លៃក្លូន +CloneCategoriesProduct=ក្លូនស្លាក/ប្រភេទដែលបានភ្ជាប់ +CloneCompositionProduct=ក្លូនផលិតផល/សេវាកម្មនិម្មិត +CloneCombinationsProduct=ក្លូនវ៉ារ្យ៉ង់ផលិតផល +ProductIsUsed=ផលិតផលនេះត្រូវបានប្រើប្រាស់ +NewRefForClone=យោង នៃផលិតផល/សេវាកម្មថ្មី។ +SellingPrices=តម្លៃលក់ +BuyingPrices=តម្លៃទិញ +CustomerPrices=តម្លៃអតិថិជន +SuppliersPrices=តម្លៃអ្នកលក់ +SuppliersPricesOfProductsOrServices=តម្លៃអ្នកលក់ (នៃផលិតផល ឬសេវាកម្ម) +CustomCode=គយ|ទំនិញ|លេខកូដ HS +CountryOrigin=ប្រទេសដើម +RegionStateOrigin=តំបន់នៃប្រភពដើម +StateOrigin=រដ្ឋ|ខេត្តដើម +Nature=ធម្មជាតិនៃផលិតផល (ឆៅ / ផលិត) +NatureOfProductShort=ធម្មជាតិនៃផលិតផល +NatureOfProductDesc=វត្ថុធាតុដើមឬផលិតផលដែលផលិត +ShortLabel=ស្លាកសញ្ញាខ្លី +Unit=ឯកតា +p=យូ +set=កំណត់ +se=កំណត់ +second=ទីពីរ +s=ស +hour=ម៉ោង +h=ម៉ោង +day=ថ្ងៃ +d=ឃ +kilogram=គីឡូក្រាម +kg=គក +gram=ក្រាម g=g -meter=meter -m=m -lm=lm -m2=m² +meter=ម៉ែត្រ +m=ម +lm=ល +m2=មការ៉េ m3=m³ -liter=liter -l=L -unitP=Piece -unitSET=Set -unitS=Second -unitH=Hour -unitD=Day -unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter -unitT=ton -unitKG=kg -unitG=Gram -unitMG=mg -unitLB=pound -unitOZ=ounce -unitM=Meter +liter=លីត្រ +l=អិល +unitP=បំណែក +unitSET=កំណត់ +unitS=ទីពីរ +unitH=ម៉ោង +unitD=ថ្ងៃ +unitL=លីត្រ +unitT=តោន +unitKG=គក +unitG=ក្រាម +unitMG=មីលីក្រាម +unitLB=ផោន +unitOZ=អោន +unitM=ម៉ែត្រ +unitLM=ម៉ែត្រលីនេអ៊ែរ unitDM=dm -unitCM=cm -unitMM=mm +unitCM=សង់​ទី​ម៉ែ​ត +unitMM=ម unitFT=ft -unitIN=in -unitM2=Square meter +unitIN=ក្នុង +unitM2=ម៉ែត្រ​ការេ unitDM2=dm² -unitCM2=cm² -unitMM2=mm² +unitCM2=សង់ទីម៉ែត្រ +unitMM2=មការ៉េ unitFT2=ft² -unitIN2=in² -unitM3=Cubic meter +unitIN2=ក្នុង² +unitM3=ម៉ែត្រគូប unitDM3=dm³ -unitCM3=cm³ +unitCM3=សង់ទីម៉ែត្រ unitMM3=mm³ unitFT3=ft³ -unitIN3=in³ -unitOZ3=ounce -unitgallon=gallon -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -DisablePriceByQty=Disable prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Automatic prices for segment -UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Examples: COL, SIZE -VariantLabelExample=Examples: Color, Size +unitIN3=ក្នុង³ +unitOZ3=អោន +unitgallon=ហ្គាឡុង +ProductCodeModel=គំរូផលិតផលយោង +ServiceCodeModel=គំរូសេវាកម្មយោង +CurrentProductPrice=តម្លៃ​បច្ចុប្បន្ន +AlwaysUseNewPrice=តែងតែប្រើតម្លៃបច្ចុប្បន្ននៃផលិតផល/សេវាកម្ម +AlwaysUseFixedPrice=ប្រើតម្លៃថេរ +PriceByQuantity=តម្លៃខុសគ្នាតាមបរិមាណ +DisablePriceByQty=បិទតម្លៃតាមបរិមាណ +PriceByQuantityRange=ជួរបរិមាណ +MultipriceRules=តម្លៃដោយស្វ័យប្រវត្តិសម្រាប់ផ្នែក +UseMultipriceRules=ប្រើ​ច្បាប់​ផ្នែក​តម្លៃ (កំណត់​ក្នុង​ការ​ដំឡើង​ម៉ូឌុល​ផលិតផល) ដើម្បី​គណនា​តម្លៃ​នៃ​ផ្នែក​ផ្សេង​ទៀត​ដោយ​ស្វ័យ​ប្រវត្តិ​តាម​ផ្នែក​ដំបូង +PercentVariationOver=%% បំរែបំរួលលើ %s +PercentDiscountOver=%% ការបញ្ចុះតម្លៃលើសពី %s +KeepEmptyForAutoCalculation=ទុកទទេដើម្បីឱ្យវាគណនាដោយស្វ័យប្រវត្តិពីទម្ងន់ ឬបរិមាណនៃផលិតផល +VariantRefExample=ឧទាហរណ៍៖ COL, SIZE +VariantLabelExample=ឧទាហរណ៍៖ ពណ៌ ទំហំ ### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print barcode -PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s: -BarCodeDataForThirdparty=Barcode information of third party %s: -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for selling prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is: %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -DefaultPriceLog=Log of previous default prices -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Child products -MinSupplierPrice=Minimum buying price -MinCustomerPrice=Minimum selling price -NoDynamicPrice=No dynamic price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=External updaters for variables -GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} -GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} -UpdateInterval=Update interval (minutes) -LastUpdated=Latest update -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including products/services with the tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products/Services translations -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -WidthUnits=Width unit -LengthUnits=Length unit -HeightUnits=Height unit -SurfaceUnits=Surface unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers -ProductSupplierDescription=Vendor description for the product -UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) -PackagingForThisProduct=Packaging -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity -QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging +Build=ផលិត +ProductsMultiPrice=ផលិតផល និងតម្លៃសម្រាប់ផ្នែកតម្លៃនីមួយៗ +ProductsOrServiceMultiPrice=តម្លៃអតិថិជន (នៃផលិតផល ឬសេវាកម្ម ច្រើនតម្លៃ) +ProductSellByQuarterHT=ចំណូលផលិតផលប្រចាំត្រីមាសមុនពេលបង់ពន្ធ +ServiceSellByQuarterHT=ចំណូលសេវាកម្មប្រចាំត្រីមាសមុនពន្ធ +Quarter1=ទី 1 ត្រីមាស +Quarter2=ទី 2 ។ ត្រីមាស +Quarter3=ទី៣. ត្រីមាស +Quarter4=ទី៤. ត្រីមាស +BarCodePrintsheet=បោះពុម្ពបាកូដ +PageToGenerateBarCodeSheets=ជាមួយឧបករណ៍នេះ អ្នកអាចបោះពុម្ពសន្លឹកស្ទីគ័របាកូដ។ ជ្រើសរើសទម្រង់នៃទំព័រស្ទីគ័ររបស់អ្នក ប្រភេទបាកូដ និងតម្លៃនៃបាកូដ បន្ទាប់មកចុចលើប៊ូតុង %s។ +NumberOfStickers=ចំនួនស្ទីគ័រដែលត្រូវបោះពុម្ពលើទំព័រ +PrintsheetForOneBarCode=បោះពុម្ពស្ទីគ័រជាច្រើនសម្រាប់បាកូដមួយ។ +BuildPageToPrint=បង្កើតទំព័រដើម្បីបោះពុម្ព +FillBarCodeTypeAndValueManually=បំពេញប្រភេទលេខកូដ និងតម្លៃដោយដៃ។ +FillBarCodeTypeAndValueFromProduct=បំពេញប្រភេទ barcode និងតម្លៃពី barcode នៃផលិតផលមួយ។ +FillBarCodeTypeAndValueFromThirdParty=បំពេញប្រភេទ barcode និងតម្លៃពី barcode របស់ភាគីទីបី។ +DefinitionOfBarCodeForProductNotComplete=និយមន័យនៃប្រភេទ ឬតម្លៃនៃបាកូដមិនពេញលេញសម្រាប់ផលិតផល %s។ +DefinitionOfBarCodeForThirdpartyNotComplete=និយមន័យនៃប្រភេទ ឬតម្លៃនៃបាកូដមិនពេញលេញសម្រាប់ភាគីទីបី %s។ +BarCodeDataForProduct=ព័ត៌មានបាកូដនៃផលិតផល %s៖ +BarCodeDataForThirdparty=ព័ត៌មានបាកូដរបស់ភាគីទីបី %s៖ +ResetBarcodeForAllRecords=កំណត់តម្លៃបាកូដសម្រាប់កំណត់ត្រាទាំងអស់ (វានឹងកំណត់តម្លៃបាកូដឡើងវិញដែលបានកំណត់រួចហើយជាមួយនឹងតម្លៃថ្មី) +PriceByCustomer=តម្លៃខុសៗគ្នាសម្រាប់អតិថិជននីមួយៗ +PriceCatalogue=តម្លៃលក់តែមួយក្នុងមួយផលិតផល/សេវាកម្ម +PricingRule=ច្បាប់សម្រាប់តម្លៃលក់ +AddCustomerPrice=បន្ថែមតម្លៃដោយអតិថិជន +ForceUpdateChildPriceSoc=កំណត់តម្លៃដូចគ្នានៅលើក្រុមហ៊ុនបុត្រសម្ព័ន្ធរបស់អតិថិជន +PriceByCustomerLog=កំណត់ហេតុនៃតម្លៃអតិថិជនពីមុន +MinimumPriceLimit=តម្លៃអប្បបរមាមិនអាចទាបជាង %s +MinimumRecommendedPrice=តម្លៃដែលបានណែនាំអប្បបរមាគឺ៖ %s +PriceExpressionEditor=កម្មវិធីនិពន្ធកន្សោមតម្លៃ +PriceExpressionSelected=កន្សោមតម្លៃដែលបានជ្រើសរើស +PriceExpressionEditorHelp1="price = 2 + 2" ឬ "2 + 2" សម្រាប់ការកំណត់តម្លៃ។ ប្រើ; ដើម្បីបំបែកកន្សោម +PriceExpressionEditorHelp2=អ្នកអាចចូលប្រើ ExtraFields ជាមួយនឹងអថេរដូចជា #extrafield_myextrafieldkey# និងអថេរសកលជាមួយ #global_mycode# +PriceExpressionEditorHelp3=នៅក្នុងទាំងផលិតផល/សេវាកម្ម និងតម្លៃអ្នកលក់ មានអថេរទាំងនេះមាន៖
#tva_tx# #localtax1_tx# #localtax2_tx# weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=នៅក្នុងតម្លៃផលិតផល/សេវាកម្មតែប៉ុណ្ណោះ៖ #supplier_min_price#b0342fccfda19b តម្លៃអ្នកលក់តែប៉ុណ្ណោះ៖ #supplier_quantity# និង #supplier_tva_tx# +PriceExpressionEditorHelp5=តម្លៃសកលដែលអាចប្រើបាន៖ +PriceMode=របៀបតម្លៃ +PriceNumeric=ចំនួន +DefaultPrice=តម្លៃលំនាំដើម +DefaultPriceLog=កំណត់ហេតុនៃតម្លៃលំនាំដើមពីមុន +ComposedProductIncDecStock=បង្កើន/បន្ថយភាគហ៊ុនលើការផ្លាស់ប្តូរមេ +ComposedProduct=ផលិតផលកុមារ +MinSupplierPrice=តម្លៃទិញអប្បបរមា +MinCustomerPrice=តម្លៃលក់អប្បបរមា +NoDynamicPrice=គ្មានតម្លៃថាមវន្ត +DynamicPriceConfiguration=ការកំណត់តម្លៃថាមវន្ត +DynamicPriceDesc=អ្នកអាចកំណត់រូបមន្តគណិតវិទ្យាដើម្បីគណនាតម្លៃអតិថិជន ឬអ្នកលក់។ រូបមន្ត​បែប​នេះ​អាច​ប្រើ​ប្រមាណវិធី​គណិត​វិទ្យា​ទាំងអស់ ថេរ និង​អថេរ​មួយចំនួន។ អ្នកអាចកំណត់អថេរដែលអ្នកចង់ប្រើនៅទីនេះ។ ប្រសិនបើអថេរត្រូវការការធ្វើបច្ចុប្បន្នភាពដោយស្វ័យប្រវត្តិ អ្នកអាចកំណត់ URL ខាងក្រៅដើម្បីអនុញ្ញាតឱ្យ Dolibarr ធ្វើបច្ចុប្បន្នភាពតម្លៃដោយស្វ័យប្រវត្តិ។ +AddVariable=បន្ថែមអថេរ +AddUpdater=បន្ថែមអ្នកធ្វើបច្ចុប្បន្នភាព +GlobalVariables=អថេរសកល +VariableToUpdate=អថេរដើម្បីធ្វើបច្ចុប្បន្នភាព +GlobalVariableUpdaters=អ្នកធ្វើបច្ចុប្បន្នភាពខាងក្រៅសម្រាប់អថេរ +GlobalVariableUpdaterType0=ទិន្នន័យ JSON +GlobalVariableUpdaterHelp0=ញែកទិន្នន័យ JSON ពី URL ដែលបានបញ្ជាក់ VALUE បញ្ជាក់ទីតាំងនៃតម្លៃដែលពាក់ព័ន្ធ +GlobalVariableUpdaterHelpFormat0=ទម្រង់សម្រាប់សំណើ {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=ទិន្នន័យសេវាកម្មគេហទំព័រ +GlobalVariableUpdaterHelp1=ញែកទិន្នន័យសេវាកម្ម WebService ពី URL ដែលបានបញ្ជាក់ NS បញ្ជាក់លំហឈ្មោះ VALUE បញ្ជាក់ទីតាំងនៃតម្លៃដែលពាក់ព័ន្ធ DATA គួរតែមានទិន្នន័យដែលត្រូវផ្ញើ ហើយ METHOD គឺជាការហៅវិធីសាស្ត្រ WS +GlobalVariableUpdaterHelpFormat1=ទម្រង់សម្រាប់សំណើគឺ {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSmethod", "DATA": {"your": "data", "to": "send" }} +UpdateInterval=ធ្វើបច្ចុប្បន្នភាពចន្លោះពេល (នាទី) +LastUpdated=បច្ចុប្បន្នភាពចុងក្រោយ +CorrectlyUpdated=បានធ្វើបច្ចុប្បន្នភាពយ៉ាងត្រឹមត្រូវ។ +PropalMergePdfProductActualFile=ឯកសារប្រើដើម្បីបន្ថែមទៅក្នុង PDF Azur គឺ/គឺ +PropalMergePdfProductChooseFile=ជ្រើសរើសឯកសារ PDF +IncludingProductWithTag=រួមទាំងផលិតផល/សេវាកម្មដែលមានស្លាក +DefaultPriceRealPriceMayDependOnCustomer=តម្លៃលំនាំដើម តម្លៃពិតអាចអាស្រ័យលើអតិថិជន +WarningSelectOneDocument=សូមជ្រើសរើសឯកសារយ៉ាងហោចណាស់មួយ។ +DefaultUnitToShow=ឯកតា +NbOfQtyInProposals=Qty នៅក្នុងសំណើ +ClinkOnALinkOfColumn=ចុចលើតំណភ្ជាប់នៃជួរឈរ %s ដើម្បីទទួលបានទិដ្ឋភាពលម្អិត... +ProductsOrServicesTranslations=ការបកប្រែផលិតផល/សេវាកម្ម +TranslatedLabel=ស្លាកដែលបានបកប្រែ +TranslatedDescription=ការពិពណ៌នាដែលបានបកប្រែ +TranslatedNote=កំណត់ចំណាំដែលបានបកប្រែ +ProductWeight=ទំងន់សម្រាប់ 1 ផលិតផល +ProductVolume=បរិមាណសម្រាប់ផលិតផល 1 +WeightUnits=ឯកតាទម្ងន់ +VolumeUnits=ឯកតាបរិមាណ +WidthUnits=ឯកតាទទឹង +LengthUnits=ឯកតាប្រវែង +HeightUnits=ឯកតាកម្ពស់ +SurfaceUnits=ឯកតាផ្ទៃ +SizeUnits=ឯកតាទំហំ +DeleteProductBuyPrice=លុបតម្លៃទិញ +ConfirmDeleteProductBuyPrice=តើអ្នកប្រាកដថាចង់លុបតម្លៃទិញនេះទេ? +SubProduct=ផលិតផលរង +ProductSheet=សន្លឹកផលិតផល +ServiceSheet=សន្លឹកសេវាកម្ម +PossibleValues=តម្លៃដែលអាចធ្វើបាន +GoOnMenuToCreateVairants=ចូលទៅកាន់ម៉ឺនុយ %s - %s ដើម្បីរៀបចំគុណលក្ខណៈវ៉ារ្យ៉ង់ (ដូចជាពណ៌ ទំហំ...) +UseProductFournDesc=បន្ថែមលក្ខណៈពិសេសមួយដើម្បីកំណត់ការពិពណ៌នាផលិតផលដែលកំណត់ដោយអ្នកលក់ (សម្រាប់ឯកសារយោងអ្នកលក់នីមួយៗ) បន្ថែមពីលើការពិពណ៌នាសម្រាប់អតិថិជន +ProductSupplierDescription=ការពិពណ៌នារបស់អ្នកលក់សម្រាប់ផលិតផល +UseProductSupplierPackaging=ប្រើមុខងារ "វេចខ្ចប់" ដើម្បីបង្គត់បរិមាណទៅជាពហុគុណដែលបានផ្តល់ឱ្យមួយចំនួន (នៅពេលបន្ថែម/ធ្វើបច្ចុប្បន្នភាពបន្ទាត់ក្នុងឯកសាររបស់អ្នកលក់ គណនាបរិមាណ និងតម្លៃទិញឡើងវិញដោយយោងទៅតាមសំណុំច្រើនខ្ពស់ជាងលើតម្លៃទិញផលិតផល) +PackagingForThisProduct=ការវេចខ្ចប់បរិមាណ +PackagingForThisProductDesc=អ្នកនឹងទិញច្រើននៃបរិមាណនេះដោយស្វ័យប្រវត្តិ។ +QtyRecalculatedWithPackaging=បរិមាណនៃបន្ទាត់ត្រូវបានគណនាឡើងវិញដោយយោងទៅតាមការវេចខ្ចប់អ្នកផ្គត់ផ្គង់ #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels -WeightImpact=Weight impact -NewProductAttribute=New attribute -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=No. of different values -NbProducts=Number of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ShowChildProducts=Show variant products -NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found -ActionAvailableOnVariantProductOnly=Action only available on the variant of product -ProductsPricePerCustomer=Product prices per customers -ProductSupplierExtraFields=Additional Attributes (Supplier Prices) -DeleteLinkedProduct=Delete the child product linked to the combination -AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price -PMPValue=Weighted average price +Attributes=គុណលក្ខណៈ +VariantAttributes=គុណលក្ខណៈវ៉ារ្យ៉ង់ +ProductAttributes=គុណលក្ខណៈវ៉ារ្យ៉ង់សម្រាប់ផលិតផល +ProductAttributeName=គុណលក្ខណៈវ៉ារ្យ៉ង់ %s +ProductAttribute=គុណលក្ខណៈវ៉ារ្យ៉ង់ +ProductAttributeDeleteDialog=តើអ្នកប្រាកដថាចង់លុបគុណលក្ខណៈនេះទេ? តម្លៃទាំងអស់នឹងត្រូវបានលុប +ProductAttributeValueDeleteDialog=តើអ្នកប្រាកដថាចង់លុបតម្លៃ "%s" ជាមួយនឹងឯកសារយោង "%s" នៃគុណលក្ខណៈនេះ? +ProductCombinationDeleteDialog=តើអ្នកប្រាកដថាចង់លុបវ៉ារ្យ៉ង់នៃផលិតផល "%s"? +ProductCombinationAlreadyUsed=មាន​បញ្ហា​ពេល​លុប​បំរែបំរួល។ សូមពិនិត្យមើលវាមិនត្រូវបានគេប្រើប្រាស់នៅក្នុងវត្ថុណាមួយឡើយ។ +ProductCombinations=វ៉ារ្យ៉ង់ +PropagateVariant=ផ្សព្វផ្សាយវ៉ារ្យ៉ង់ +HideProductCombinations=លាក់បំរែបំរួលផលិតផលនៅក្នុងឧបករណ៍ជ្រើសរើសផលិតផល +ProductCombination=វ៉ារ្យ៉ង់ +NewProductCombination=វ៉ារ្យ៉ង់ថ្មី។ +EditProductCombination=បំរែបំរួលបំរែបំរួល +NewProductCombinations=វ៉ារ្យ៉ង់ថ្មី។ +EditProductCombinations=ការកែសម្រួលវ៉ារ្យ៉ង់ +SelectCombination=ជ្រើសរើសបន្សំ +ProductCombinationGenerator=ម៉ាស៊ីនភ្លើងវ៉ារ្យ៉ង់ +Features=លក្ខណៈពិសេស +PriceImpact=ផលប៉ះពាល់តម្លៃ +ImpactOnPriceLevel=ផលប៉ះពាល់លើកម្រិតតម្លៃ %s +ApplyToAllPriceImpactLevel= អនុវត្តទៅគ្រប់កម្រិត +ApplyToAllPriceImpactLevelHelp=ដោយចុចនៅទីនេះ អ្នកកំណត់ផលប៉ះពាល់តម្លៃដូចគ្នាលើគ្រប់កម្រិត +WeightImpact=ផលប៉ះពាល់ទម្ងន់ +NewProductAttribute=គុណលក្ខណៈថ្មី។ +NewProductAttributeValue=តម្លៃគុណលក្ខណៈថ្មី។ +ErrorCreatingProductAttributeValue=មានកំហុសខណៈពេលបង្កើតតម្លៃគុណលក្ខណៈ។ វាអាចដោយសារតែមានតម្លៃដែលមានស្រាប់ជាមួយនឹងឯកសារយោងនោះ។ +ProductCombinationGeneratorWarning=ប្រសិនបើអ្នកបន្ត មុនពេលបង្កើតវ៉ារ្យ៉ង់ថ្មី កំណែមុនទាំងអស់នឹងត្រូវបានលុប។ របស់ដែលមានស្រាប់រួចហើយនឹងត្រូវបានអាប់ដេតជាមួយនឹងតម្លៃថ្មី។ +TooMuchCombinationsWarning=ការបង្កើតវ៉ារ្យ៉ង់ជាច្រើនអាចបណ្តាលឱ្យស៊ីភីយូខ្ពស់ ការប្រើប្រាស់អង្គចងចាំ ហើយ Dolibarr មិនអាចបង្កើតវាបាន។ ការបើកជម្រើស "%s" អាចជួយកាត់បន្ថយការប្រើប្រាស់អង្គចងចាំ។ +DoNotRemovePreviousCombinations=កុំលុបបំរែបំរួលពីមុន +UsePercentageVariations=ប្រើបំរែបំរួលភាគរយ +PercentageVariation=បំរែបំរួលភាគរយ +ErrorDeletingGeneratedProducts=មាន​បញ្ហា​ពេល​ព្យាយាម​លុប​ផលិតផល​ដែល​មាន​ស្រាប់ +NbOfDifferentValues=លេខនៃតម្លៃខុសគ្នា +NbProducts=ចំនួនផលិតផល +ParentProduct=ផលិតផលមេ +ParentProductOfVariant=ផលិតផលមេនៃវ៉ារ្យ៉ង់ +HideChildProducts=លាក់ផលិតផលបំរែបំរួល +ShowChildProducts=បង្ហាញផលិតផលចម្រុះ +NoEditVariants=ចូលទៅកាន់កាតផលិតផលមេ ហើយកែសម្រួលផលប៉ះពាល់តម្លៃវ៉ារ្យ៉ង់នៅក្នុងផ្ទាំងវ៉ារ្យ៉ង់ +ConfirmCloneProductCombinations=តើ​អ្នក​ចង់​ចម្លង​បំរែបំរួល​ផលិតផល​ទាំងអស់​ទៅ​ផលិតផល​មេ​ផ្សេងទៀត​ដោយ​មាន​ឯកសារ​យោង​ដែល​បាន​ផ្តល់​ឱ្យ​ដែរ​ឬ​ទេ? +CloneDestinationReference=សេចក្តីយោងផលិតផលគោលដៅ +ErrorCopyProductCombinations=មាន​បញ្ហា​ក្នុង​ពេល​ចម្លង​ផលិតផល​ខុស +ErrorDestinationProductNotFound=រកមិនឃើញផលិតផលគោលដៅ +ErrorProductCombinationNotFound=រកមិនឃើញប្រភេទផលិតផលទេ។ +ActionAvailableOnVariantProductOnly=សកម្មភាពអាចប្រើបានតែលើវ៉ារ្យ៉ង់នៃផលិតផលប៉ុណ្ណោះ។ +ProductsPricePerCustomer=តម្លៃផលិតផលសម្រាប់អតិថិជន +ProductSupplierExtraFields=គុណលក្ខណៈបន្ថែម (តម្លៃអ្នកផ្គត់ផ្គង់) +DeleteLinkedProduct=លុបផលិតផលកូនដែលភ្ជាប់ទៅនឹងការបញ្ចូលគ្នា +AmountUsedToUpdateWAP=ចំនួនឯកតាដែលត្រូវប្រើដើម្បីធ្វើបច្ចុប្បន្នភាពតម្លៃមធ្យមដែលមានទម្ងន់ +PMPValue=តម្លៃមធ្យមដែលមានទម្ងន់ PMPValueShort=WAP -mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined -mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. -DefaultBOM=Default BOM -DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. -Rank=Rank -SwitchOnSaleStatus=Switch on sale status -SwitchOnPurchaseStatus=Switch on purchase status -StockMouvementExtraFields= Extra Fields (stock mouvement) +mandatoryperiod=រយៈពេលចាំបាច់ +mandatoryPeriodNeedTobeSet=ចំណាំ៖ រយៈពេល (កាលបរិច្ឆេទចាប់ផ្តើម និងកាលបរិច្ឆេទបញ្ចប់) ត្រូវតែកំណត់ +mandatoryPeriodNeedTobeSetMsgValidate=សេវាកម្មទាមទាររយៈពេលចាប់ផ្តើម និងបញ្ចប់ +mandatoryHelper=ពិនិត្យមើលវា ប្រសិនបើអ្នកចង់បានសារទៅកាន់អ្នកប្រើប្រាស់ នៅពេលបង្កើត/បញ្ជាក់វិក្កយបត្រ សំណើពាណិជ្ជកម្ម ការបញ្ជាទិញដោយមិនចាំបាច់បញ្ចូលកាលបរិច្ឆេទចាប់ផ្តើម និងបញ្ចប់នៅលើបន្ទាត់ជាមួយសេវាកម្មនេះ។
ចំណាំថា សារគឺជាការព្រមាន និងមិនមែនជាកំហុសក្នុងការទប់ស្កាត់នោះទេ។ +DefaultBOM=BOM លំនាំដើម +DefaultBOMDesc=BOM លំនាំដើមបានផ្តល់អនុសាសន៍ឱ្យប្រើដើម្បីបង្កើតផលិតផលនេះ។ វាលនេះអាចកំណត់បានលុះត្រាតែធម្មជាតិនៃផលិតផលគឺ '%s'។ +Rank=ចំណាត់ថ្នាក់ +MergeOriginProduct=ផលិតផលស្ទួន (ផលិតផលដែលអ្នកចង់លុប) +MergeProducts=បញ្ចូលគ្នានូវផលិតផល +ConfirmMergeProducts=តើអ្នកប្រាកដថាចង់បញ្ចូលផលិតផលដែលបានជ្រើសរើសជាមួយផលិតផលបច្ចុប្បន្នមែនទេ? វត្ថុដែលបានភ្ជាប់ទាំងអស់ (វិក្កយបត្រ ការបញ្ជាទិញ ...) នឹងត្រូវបានផ្លាស់ទីទៅផលិតផលបច្ចុប្បន្ន បន្ទាប់ពីនោះផលិតផលដែលបានជ្រើសរើសនឹងត្រូវបានលុប។ +ProductsMergeSuccess=ផលិតផលត្រូវបានបញ្ចូលគ្នា +ErrorsProductsMerge=កំហុសនៅក្នុងផលិតផលបញ្ចូលគ្នា +SwitchOnSaleStatus=បើកស្ថានភាពលក់ +SwitchOnPurchaseStatus=បើកស្ថានភាពទិញ +UpdatePrice=បង្កើន / បន្ថយតម្លៃអតិថិជន +StockMouvementExtraFields= វាលបន្ថែម (ចលនាភាគហ៊ុន) +InventoryExtraFields= វាលបន្ថែម (សារពើភ័ណ្ឌ) +ScanOrTypeOrCopyPasteYourBarCodes=ស្កេន ឬវាយ ឬចម្លង/បិទភ្ជាប់លេខកូដរបស់អ្នក។ +PuttingPricesUpToDate=ធ្វើបច្ចុប្បន្នភាពតម្លៃជាមួយនឹងតម្លៃដែលគេស្គាល់បច្ចុប្បន្ន +PuttingDescUpToDate=ធ្វើបច្ចុប្បន្នភាពការពិពណ៌នាជាមួយនឹងការពិពណ៌នាដែលស្គាល់បច្ចុប្បន្ន +PMPExpected=PMP ដែលរំពឹងទុក +ExpectedValuation=ការវាយតម្លៃដែលរំពឹងទុក +PMPReal=PMP ពិត +RealValuation=ការវាយតម្លៃពិតប្រាកដ +ConfirmEditExtrafield = ជ្រើសរើសផ្នែកបន្ថែមដែលអ្នកចង់កែប្រែ +ConfirmEditExtrafieldQuestion = តើអ្នកប្រាកដថាចង់កែប្រែផ្នែកបន្ថែមនេះទេ? +ModifyValueExtrafields = កែប្រែតម្លៃនៃវាលបន្ថែម +OrProductsWithCategories=ឬផលិតផលដែលមានស្លាក/ប្រភេទ +WarningTransferBatchStockMouvToGlobal = ប្រសិនបើ​អ្នក​ចង់​ធ្វើ​ឱ្យ​ផលិតផល​នេះ​បាត់បង់ នោះ​ភាគហ៊ុន​ដែល​មាន​សៀរៀល​ទាំងអស់​របស់​វា​នឹង​ត្រូវ​បាន​បំប្លែង​ទៅជា​ភាគហ៊ុន​សកល +WarningConvertFromBatchToSerial=ប្រសិនបើអ្នកបច្ចុប្បន្នមានបរិមាណខ្ពស់ជាង ឬស្មើនឹង 2 សម្រាប់ផលិតផល ការប្តូរទៅជម្រើសនេះមានន័យថាអ្នកនឹងនៅតែមានផលិតផលដែលមានវត្ថុផ្សេងគ្នានៃបាច់ដូចគ្នា (ខណៈពេលដែលអ្នកចង់បានលេខស៊េរីតែមួយគត់)។ ការចម្លងនឹងនៅតែមានរហូតដល់សារពើភ័ណ្ឌ ឬចលនាភាគហ៊ុនដោយដៃ ដើម្បីជួសជុលវារួចរាល់។ +AllowStockMovementVariantParent=ក៏កត់ត្រាចលនាស្តុកនៅលើផលិតផលមេនៃផលិតផលបំរែបំរួលផងដែរ។ +AllowStockMovementVariantParentHelp=តាមលំនាំដើម មេនៃវ៉ារ្យ៉ង់គឺជាផលិតផលនិម្មិត ដូច្នេះគ្មានភាគហ៊ុនត្រូវបានគ្រប់គ្រងសម្រាប់វាទេ។ តាមរយៈការបើកជម្រើសនេះ ស្តុកមួយនឹងត្រូវបានគ្រប់គ្រងសម្រាប់ផលិតផលមេ ហើយរាល់ពេលដែលបរិមាណស្តុកត្រូវបានកែប្រែសម្រាប់ផលិតផលបំរែបំរួល បរិមាណដូចគ្នានឹងត្រូវបានកែប្រែសម្រាប់ផលិតផលមេ។ អ្នក​មិន​គួរ​ត្រូវ​ការ​ជម្រើស​នេះ​ទេ លើក​លែង​តែ​អ្នក​កំពុង​ប្រើ​វ៉ារ្យ៉ង់​ដើម្បី​គ្រប់​គ្រង​ផលិតផល​ដូច​គ្នា​ជាង​មេ (ប៉ុន្តែ​មាន​ការ​ពិពណ៌នា​ខុស​គ្នា តម្លៃ...) +ConfirmSetToDraftInventory=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ត្រឡប់​ទៅ​ស្ថានភាព​ព្រាង​វិញ?
បរិមាណ​ដែល​បាន​កំណត់​ក្នុង​សារពើភ័ណ្ឌ​បច្ចុប្បន្ន​នឹង​ត្រូវ​បាន​កំណត់​ឡើង​វិញ។ +WarningLineProductNotToSell=ផលិតផល ឬសេវាកម្ម "%s" មិនត្រូវបានលក់ទេ ហើយត្រូវបានក្លូន +PriceLabel=ស្លាកតម្លៃ diff --git a/htdocs/langs/km_KH/projects.lang b/htdocs/langs/km_KH/projects.lang index ff542521afe..09c41be2ba3 100644 --- a/htdocs/langs/km_KH/projects.lang +++ b/htdocs/langs/km_KH/projects.lang @@ -1,289 +1,313 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -ProjectsImContactFor=Projects for which I am explicitly a contact -AllAllowedProjects=All project I can read (mine + public) -AllProjects=All projects -MyProjectsDesc=This view is limited to the projects that you are a contact for -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status -ShowProject=Show project -ShowTask=Show task -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Number of projects -NbOfTasks=Number of tasks -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -TaskId=Task ID -RefTask=Task ref. -LabelTask=Task label -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=Time spent -MyTimeSpent=My time spent -BillTime=Bill the time spent -BillTimeShort=Bill time -TimeToBill=Time not billed -TimeBilled=Time billed -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task -AddHereTimeSpentForWeek=Add here time spent for this week/task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared real progress -TaskProgressSummary=Task progress -CurentlyOpenedTasks=Curently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption -WhichIamLinkedTo=which I'm linked to -WhichIamLinkedToProject=which I'm linked to project -Time=Time -TimeConsumed=Consumed -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GanttView=Gantt View -ListWarehouseAssociatedProject=List of warehouses associated to the project -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of sales orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of purchase orders related to the project -ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project -ListMOAssociatedProject=List of manufacturing orders related to the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfProjectTask=Child of project/task -ChildOfTask=Child of task -TaskHasChild=Task has child -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Contacts of project -TaskContact=Task contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -UserIsNotContactOfProject=User is not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts of task -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. -ErrorTimeSpentIsEmpty=Time spent is empty -TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectValidatedInDolibarr=Project %s validated -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Lead status -OpportunityStatusShort=Lead status -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Lead probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Lead amount -OpportunityWeightedAmount=Opportunity weighted amount -OpportunityWeightedAmountShort=Opp. weighted amount -OpportunityAmountAverageShort=Average lead amount -OpportunityAmountWeigthedShort=Weighted lead amount -WonLostExcluded=Won/Lost excluded +RefProject=យោង គម្រោង +ProjectRef=យោងគម្រោង +ProjectId=លេខសម្គាល់គម្រោង +ProjectLabel=ស្លាកគម្រោង +ProjectsArea=តំបន់គម្រោង +ProjectStatus=ស្ថានភាពគម្រោង +SharedProject=ទាំងអស់គ្នា +PrivateProject=ទំនាក់ទំនងដែលបានចាត់តាំង +ProjectsImContactFor=គម្រោងដែលខ្ញុំជាទំនាក់ទំនងច្បាស់លាស់ +AllAllowedProjects=គម្រោងទាំងអស់ដែលខ្ញុំអាចអានបាន (របស់ខ្ញុំ + សាធារណៈ) +AllProjects=គម្រោងទាំងអស់។ +MyProjectsDesc=ទិដ្ឋភាពនេះត្រូវបានកំណត់ចំពោះគម្រោងដែលអ្នកជាទំនាក់ទំនងសម្រាប់ +ProjectsPublicDesc=ទិដ្ឋភាពនេះបង្ហាញពីគម្រោងទាំងអស់ដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យអាន។ +TasksOnProjectsPublicDesc=ទិដ្ឋភាពនេះបង្ហាញពីកិច្ចការទាំងអស់លើគម្រោងដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យអាន។ +ProjectsPublicTaskDesc=ទិដ្ឋភាពនេះបង្ហាញពីគម្រោង និងកិច្ចការទាំងអស់ដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យអាន។ +ProjectsDesc=ទិដ្ឋភាពនេះបង្ហាញពីគម្រោងទាំងអស់ (ការអនុញ្ញាតរបស់អ្នកប្រើរបស់អ្នកផ្តល់ឱ្យអ្នកនូវការអនុញ្ញាតដើម្បីមើលអ្វីគ្រប់យ៉ាង)។ +TasksOnProjectsDesc=ទិដ្ឋភាព​នេះ​បង្ហាញ​រាល់​កិច្ចការ​ទាំងអស់​លើ​គម្រោង​ទាំងអស់ (ការ​អនុញ្ញាត​ពី​អ្នក​ប្រើ​របស់​អ្នក​ផ្តល់​ការ​អនុញ្ញាត​ឱ្យ​អ្នក​មើល​អ្វី​គ្រប់​យ៉ាង)។ +MyTasksDesc=ទិដ្ឋភាពនេះត្រូវបានកំណត់ចំពោះគម្រោង ឬកិច្ចការដែលអ្នកជាទំនាក់ទំនងសម្រាប់ +OnlyOpenedProject=មានតែគម្រោងបើកចំហប៉ុណ្ណោះដែលអាចមើលឃើញ (គម្រោងនៅក្នុងសេចក្តីព្រាង ឬស្ថានភាពបិទមិនអាចមើលឃើញទេ)។ +ClosedProjectsAreHidden=គម្រោងបិទមិនអាចមើលឃើញទេ។ +TasksPublicDesc=ទិដ្ឋភាពនេះបង្ហាញពីគម្រោង និងកិច្ចការទាំងអស់ដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យអាន។ +TasksDesc=ទិដ្ឋភាព​នេះ​បង្ហាញ​គម្រោង និង​កិច្ចការ​ទាំងអស់ (ការ​អនុញ្ញាត​ពី​អ្នក​ប្រើ​របស់​អ្នក​ផ្តល់​ការ​អនុញ្ញាត​ឱ្យ​អ្នក​មើល​អ្វី​គ្រប់​យ៉ាង)។ +AllTaskVisibleButEditIfYouAreAssigned=កិច្ចការទាំងអស់សម្រាប់គម្រោងដែលមានលក្ខណៈសម្បត្តិគ្រប់គ្រាន់អាចមើលឃើញ ប៉ុន្តែអ្នកអាចបញ្ចូលពេលវេលាសម្រាប់តែកិច្ចការដែលបានកំណត់ទៅអ្នកប្រើប្រាស់ដែលបានជ្រើសរើសប៉ុណ្ណោះ។ ចាត់ចែងកិច្ចការ ប្រសិនបើអ្នកត្រូវការបញ្ចូលពេលវេលានៅលើវា។ +OnlyYourTaskAreVisible=មានតែកិច្ចការដែលប្រគល់ឱ្យអ្នកប៉ុណ្ណោះដែលអាចមើលឃើញ។ ប្រសិនបើអ្នកត្រូវការបញ្ចូលពេលវេលាលើកិច្ចការ ហើយប្រសិនបើកិច្ចការមិនអាចមើលឃើញនៅទីនេះ នោះអ្នកត្រូវប្រគល់ភារកិច្ចឱ្យខ្លួនឯង។ +ImportDatasetProjects=គម្រោង ឬឱកាស +ImportDatasetTasks=ភារកិច្ចនៃគម្រោង +ProjectCategories=ស្លាក/ប្រភេទគម្រោង +NewProject=គម្រោង​ថ្មី +AddProject=បង្កើតគម្រោង +DeleteAProject=លុបគម្រោង +DeleteATask=លុបកិច្ចការមួយ។ +ConfirmDeleteAProject=តើអ្នកប្រាកដថាចង់លុបគម្រោងនេះទេ? +ConfirmDeleteATask=តើអ្នកប្រាកដថាចង់លុបកិច្ចការនេះទេ? +OpenedProjects=បើកគម្រោង +OpenedProjectsOpportunities=ឱកាសបើក +OpenedTasks=បើកកិច្ចការ +OpportunitiesStatusForOpenedProjects=ដឹកនាំចំនួនគម្រោងបើកចំហតាមស្ថានភាព +OpportunitiesStatusForProjects=ដឹកនាំចំនួនគម្រោងតាមស្ថានភាព +ShowProject=បង្ហាញគម្រោង +ShowTask=បង្ហាញកិច្ចការ +SetThirdParty=កំណត់ភាគីទីបី +SetProject=កំណត់គម្រោង +OutOfProject=ចេញពីគម្រោង +NoProject=គ្មានគម្រោងដែលបានកំណត់ ឬជាកម្មសិទ្ធិ +NbOfProjects=ចំនួនគម្រោង +NbOfTasks=ចំនួនកិច្ចការ +TimeEntry=ការតាមដានពេលវេលា +TimeSpent=ពេល​វេលា​ដែល​បាន​ចំណាយ +TimeSpentSmall=ពេល​វេលា​ដែល​បាន​ចំណាយ +TimeSpentByYou=ពេលវេលាចំណាយដោយអ្នក។ +TimeSpentByUser=ពេលវេលាចំណាយដោយអ្នកប្រើប្រាស់ +TaskId=លេខសម្គាល់កិច្ចការ +RefTask=ឯកសារយោងភារកិច្ច +LabelTask=ស្លាកភារកិច្ច +TaskTimeSpent=ពេលវេលាចំណាយលើកិច្ចការ +TaskTimeUser=អ្នក​ប្រើ +TaskTimeNote=ចំណាំ +TaskTimeDate=កាលបរិច្ឆេទ +TasksOnOpenedProject=ភារកិច្ចលើគម្រោងបើកចំហ +WorkloadNotDefined=បន្ទុកការងារមិនត្រូវបានកំណត់ទេ។ +NewTimeSpent=ពេល​វេលា​ដែល​បាន​ចំណាយ +MyTimeSpent=ពេលវេលារបស់ខ្ញុំបានចំណាយ +BillTime=វិក័យប័ត្រពេលវេលាដែលបានចំណាយ +BillTimeShort=ពេលវេលា Bill +TimeToBill=ពេលវេលាមិនត្រូវបានគិតថ្លៃទេ។ +TimeBilled=ពេលវេលាត្រូវបានចេញវិក្កយបត្រ +Tasks=ភារកិច្ច +Task=កិច្ចការ +TaskDateStart=កាលបរិច្ឆេទចាប់ផ្តើមកិច្ចការ +TaskDateEnd=កាលបរិច្ឆេទបញ្ចប់កិច្ចការ +TaskDescription=ការពិពណ៌នាកិច្ចការ +NewTask=កិច្ចការថ្មី។ +AddTask=បង្កើតកិច្ចការ +AddTimeSpent=បង្កើតពេលវេលាដែលបានចំណាយ +AddHereTimeSpentForDay=បន្ថែមម៉ោងដែលបានចំណាយសម្រាប់ថ្ងៃនេះ/កិច្ចការនេះ។ +AddHereTimeSpentForWeek=បន្ថែមនៅទីនេះ ពេលវេលាដែលបានចំណាយសម្រាប់សប្តាហ៍/កិច្ចការនេះ។ +Activity=សកម្មភាព +Activities=កិច្ចការ/សកម្មភាព +MyActivities=កិច្ចការ/សកម្មភាពរបស់ខ្ញុំ +MyProjects=គម្រោងរបស់ខ្ញុំ +MyProjectsArea=តំបន់គម្រោងរបស់ខ្ញុំ +DurationEffective=រយៈពេលមានប្រសិទ្ធភាព +ProgressDeclared=បានប្រកាសពីវឌ្ឍនភាពពិតប្រាកដ +TaskProgressSummary=វឌ្ឍនភាពកិច្ចការ +CurentlyOpenedTasks=បច្ចុប្បន្ន​នេះ​បើក​កិច្ចការ +TheReportedProgressIsLessThanTheCalculatedProgressionByX=វឌ្ឍនភាពពិតប្រាកដដែលបានប្រកាសគឺតិចជាង %s ជាងវឌ្ឍនភាពនៃការប្រើប្រាស់ +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=វឌ្ឍនភាពពិតប្រាកដដែលបានប្រកាសគឺច្រើនជាង %s ជាងការរីកចម្រើនលើការប្រើប្រាស់ +ProgressCalculated=វឌ្ឍនភាពនៃការប្រើប្រាស់ +WhichIamLinkedTo=ដែលខ្ញុំភ្ជាប់ទៅ +WhichIamLinkedToProject=ដែលខ្ញុំភ្ជាប់ទៅគម្រោង +Time=ពេលវេលា +TimeConsumed=ប្រើប្រាស់ +ListOfTasks=បញ្ជីភារកិច្ច +GoToListOfTimeConsumed=ចូលទៅកាន់បញ្ជីនៃពេលវេលាប្រើប្រាស់ +GanttView=ទិដ្ឋភាព Gantt +ListWarehouseAssociatedProject=បញ្ជីឃ្លាំងដែលជាប់ទាក់ទងនឹងគម្រោង +ListProposalsAssociatedProject=បញ្ជីនៃសំណើពាណិជ្ជកម្មទាក់ទងនឹងគម្រោង +ListOrdersAssociatedProject=បញ្ជីនៃការបញ្ជាទិញលក់ទាក់ទងនឹងគម្រោង +ListInvoicesAssociatedProject=បញ្ជីវិក្កយបត្ររបស់អតិថិជនទាក់ទងនឹងគម្រោង +ListPredefinedInvoicesAssociatedProject=បញ្ជីវិក្កយបត្រគំរូអតិថិជនដែលទាក់ទងនឹងគម្រោង +ListSupplierOrdersAssociatedProject=បញ្ជីនៃការបញ្ជាទិញដែលទាក់ទងនឹងគម្រោង +ListSupplierInvoicesAssociatedProject=បញ្ជីវិក្កយបត្ររបស់អ្នកលក់ទាក់ទងនឹងគម្រោង +ListContractAssociatedProject=បញ្ជីកិច្ចសន្យាដែលទាក់ទងនឹងគម្រោង +ListShippingAssociatedProject=បញ្ជីនៃការដឹកជញ្ជូនទាក់ទងនឹងគម្រោង +ListFichinterAssociatedProject=បញ្ជីនៃអន្តរាគមន៍ទាក់ទងនឹងគម្រោង +ListExpenseReportsAssociatedProject=បញ្ជីរបាយការណ៍ចំណាយទាក់ទងនឹងគម្រោង +ListDonationsAssociatedProject=បញ្ជីនៃការបរិច្ចាគទាក់ទងនឹងគម្រោង +ListVariousPaymentsAssociatedProject=បញ្ជីនៃការទូទាត់ផ្សេងៗទាក់ទងនឹងគម្រោង +ListSalariesAssociatedProject=បញ្ជីនៃការទូទាត់ប្រាក់ខែទាក់ទងនឹងគម្រោង +ListActionsAssociatedProject=បញ្ជីព្រឹត្តិការណ៍ដែលទាក់ទងនឹងគម្រោង +ListMOAssociatedProject=បញ្ជីនៃការបញ្ជាទិញផលិតកម្មទាក់ទងនឹងគម្រោង +ListTaskTimeUserProject=បញ្ជីពេលវេលាដែលត្រូវចំណាយលើកិច្ចការនៃគម្រោង +ListTaskTimeForTask=បញ្ជីពេលវេលាដែលត្រូវចំណាយលើកិច្ចការ +ActivityOnProjectToday=សកម្មភាពគម្រោងថ្ងៃនេះ +ActivityOnProjectYesterday=សកម្មភាពគម្រោងកាលពីម្សិលមិញ +ActivityOnProjectThisWeek=សកម្មភាពគម្រោងក្នុងសប្តាហ៍នេះ។ +ActivityOnProjectThisMonth=សកម្មភាពគម្រោងក្នុងខែនេះ។ +ActivityOnProjectThisYear=សកម្មភាពលើគម្រោងនៅឆ្នាំនេះ។ +ChildOfProjectTask=កូននៃគម្រោង / ភារកិច្ច +ChildOfTask=កូននៃភារកិច្ច +TaskHasChild=ភារកិច្ចមានកូន +NotOwnerOfProject=មិនមែនជាម្ចាស់គម្រោងឯកជននេះទេ។ +AffectedTo=បែងចែកទៅ +CantRemoveProject=គម្រោង​នេះ​មិន​អាច​ត្រូវ​បាន​យក​ចេញ​ទេ ដោយសារ​វា​ត្រូវ​បាន​យោង​ដោយ​វត្ថុ​មួយ​ចំនួន​ផ្សេង​ទៀត (វិក្កយបត្រ ការបញ្ជាទិញ ឬ​ផ្សេងទៀត)។ សូមមើលផ្ទាំង '%s'។ +ValidateProject=ធ្វើឱ្យគម្រោងមានសុពលភាព +ConfirmValidateProject=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ធ្វើ​ឱ្យ​គម្រោង​នេះ​មាន​សុពលភាព​ឬ? +CloseAProject=បិទគម្រោង +ConfirmCloseAProject=តើអ្នកប្រាកដថាចង់បិទគម្រោងនេះទេ? +AlsoCloseAProject=បិទគម្រោងផងដែរ។ +AlsoCloseAProjectTooltip=រក្សាវាឱ្យបើកចំហ ប្រសិនបើអ្នកនៅតែត្រូវអនុវត្តតាមការងារផលិតកម្មនៅលើវា។ +ReOpenAProject=គម្រោងបើក +ConfirmReOpenAProject=តើអ្នកប្រាកដថាចង់បើកគម្រោងនេះឡើងវិញទេ? +ProjectContact=ទំនាក់ទំនងគម្រោង +TaskContact=ទំនាក់ទំនងកិច្ចការ +ActionsOnProject=ព្រឹត្តិការណ៍នៅលើគម្រោង +YouAreNotContactOfProject=អ្នកមិនមែនជាទំនាក់ទំនងនៃគម្រោងឯកជននេះទេ។ +UserIsNotContactOfProject=អ្នកប្រើប្រាស់មិនមែនជាទំនាក់ទំនងនៃគម្រោងឯកជននេះទេ។ +DeleteATimeSpent=លុបពេលវេលាដែលបានចំណាយ +ConfirmDeleteATimeSpent=តើអ្នកប្រាកដថាចង់លុបពេលវេលាដែលបានចំណាយនេះទេ? +DoNotShowMyTasksOnly=សូមមើលផងដែរនូវកិច្ចការដែលមិនបានប្រគល់ឱ្យខ្ញុំ +ShowMyTasksOnly=មើលតែកិច្ចការដែលប្រគល់ឱ្យខ្ញុំប៉ុណ្ណោះ។ +TaskRessourceLinks=ទំនាក់ទំនងកិច្ចការ +ProjectsDedicatedToThisThirdParty=គម្រោងឧទ្ទិសដល់ភាគីទីបីនេះ។ +ProjectsLinkedToThisThirdParty=គម្រោងដែលមានទំនាក់ទំនងដែលជាទំនាក់ទំនងរបស់ភាគីទីបី +NoTasks=មិនមានកិច្ចការសម្រាប់គម្រោងនេះទេ។ +LinkedToAnotherCompany=ភ្ជាប់ទៅភាគីទីបីផ្សេងទៀត។ +TaskIsNotAssignedToUser=កិច្ចការមិនត្រូវបានកំណត់ទៅអ្នកប្រើប្រាស់ទេ។ ប្រើប៊ូតុង '%s' ដើម្បីចាត់ចែងកិច្ចការឥឡូវនេះ។ +ErrorTimeSpentIsEmpty=ពេលវេលាចំណាយគឺទទេ +TimeRecordingRestrictedToNMonthsBack=ការថតពេលវេលាត្រូវបានដាក់កម្រិតត្រឹម %s ខែក្រោយ +ThisWillAlsoRemoveTasks=សកម្មភាពនេះក៏នឹងលុបកិច្ចការទាំងអស់របស់គម្រោងផងដែរ (%s កិច្ចការ នៅពេលនេះ) និងធាតុចូលទាំងអស់នៃពេលវេលាដែលបានចំណាយ។ +IfNeedToUseOtherObjectKeepEmpty=ប្រសិនបើវត្ថុមួយចំនួន (វិក្កយបត្រ ការបញ្ជាទិញ ...) ដែលជាកម្មសិទ្ធិរបស់ភាគីទីបីផ្សេងទៀត ត្រូវតែភ្ជាប់ទៅគម្រោងដើម្បីបង្កើត រក្សាវាឱ្យនៅទទេដើម្បីឱ្យគម្រោងមានភាគីទីបីច្រើន។ +CloneTasks=កិច្ចការក្លូន +CloneContacts=ទំនាក់ទំនងក្លូន +CloneNotes=កំណត់ចំណាំក្លូន +CloneProjectFiles=គម្រោងក្លូនបានភ្ជាប់ឯកសារ +CloneTaskFiles=ក្លូនកិច្ចការដែលបានភ្ជាប់ឯកសារ (ប្រសិនបើកិច្ចការត្រូវបានក្លូន) +CloneMoveDate=ធ្វើបច្ចុប្បន្នភាពកាលបរិច្ឆេទគម្រោង/កិច្ចការចាប់ពីពេលនេះ? +ConfirmCloneProject=តើអ្នកប្រាកដក្នុងការក្លូនគម្រោងនេះទេ? +ProjectReportDate=ផ្លាស់ប្តូរកាលបរិច្ឆេទកិច្ចការដោយយោងតាមកាលបរិច្ឆេទចាប់ផ្តើមគម្រោងថ្មី។ +ErrorShiftTaskDate=មិនអាចផ្លាស់ប្តូរកាលបរិច្ឆេទកិច្ចការដោយយោងតាមកាលបរិច្ឆេទចាប់ផ្តើមគម្រោងថ្មី។ +ProjectsAndTasksLines=គម្រោងនិងភារកិច្ច +ProjectCreatedInDolibarr=គម្រោង %s ត្រូវបានបង្កើត +ProjectValidatedInDolibarr=គម្រោង %s មានសុពលភាព +ProjectModifiedInDolibarr=គម្រោង %s បានកែប្រែ +TaskCreatedInDolibarr=កិច្ចការ %s ត្រូវបានបង្កើត +TaskModifiedInDolibarr=កិច្ចការ %s បានកែប្រែ +TaskDeletedInDolibarr=កិច្ចការ %s ត្រូវបានលុប +OpportunityStatus=ស្ថានភាពនាំមុខ +OpportunityStatusShort=ស្ថានភាពនាំមុខ +OpportunityProbability=ប្រូបាប៊ីលីតេនាំមុខ +OpportunityProbabilityShort=នាំមុខ probab ។ +OpportunityAmount=ចំនួនទឹកប្រាក់នាំមុខ +OpportunityAmountShort=ចំនួនទឹកប្រាក់នាំមុខ +OpportunityWeightedAmount=ចំនួននៃឱកាស, ថ្លឹងថ្លែងដោយប្រូបាប៊ីលីតេ +OpportunityWeightedAmountShort=អុប បរិមាណទម្ងន់ +OpportunityAmountAverageShort=បរិមាណនាំមុខជាមធ្យម +OpportunityAmountWeigthedShort=បរិមាណសំណដែលមានទម្ងន់ +WonLostExcluded=ឈ្នះ/ចាញ់ មិនរាប់បញ្ចូល ##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -LinkToElementShort=Link to +TypeContact_project_internal_PROJECTLEADER=អ្នក​ដឹក​នាំ​គម្រោង +TypeContact_project_external_PROJECTLEADER=អ្នក​ដឹក​នាំ​គម្រោង +TypeContact_project_internal_PROJECTCONTRIBUTOR=អ្នករួមចំណែក +TypeContact_project_external_PROJECTCONTRIBUTOR=អ្នករួមចំណែក +TypeContact_project_task_internal_TASKEXECUTIVE=ការងារប្រតិបត្តិ +TypeContact_project_task_external_TASKEXECUTIVE=នាយកប្រតិបត្តិភារកិច្ច +TypeContact_project_task_internal_TASKCONTRIBUTOR=អ្នករួមចំណែក +TypeContact_project_task_external_TASKCONTRIBUTOR=អ្នករួមចំណែក +SelectElement=ជ្រើសរើសធាតុ +AddElement=ភ្ជាប់ទៅធាតុ +LinkToElementShort=ភ្ជាប់ទៅ # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerMonth=Input per month -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -ProjectsWithThisContact=Projects with this contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to myself -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not an open lead -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
-LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ChooseANotYetAssignedTask=Choose a task not yet assigned to you +DocumentModelBeluga=គំរូឯកសារគម្រោងសម្រាប់ទិដ្ឋភាពទូទៅនៃវត្ថុដែលបានភ្ជាប់ +DocumentModelBaleine=គំរូឯកសារគម្រោងសម្រាប់កិច្ចការ +DocumentModelTimeSpent=គំរូរបាយការណ៍គម្រោងសម្រាប់ពេលវេលាដែលបានចំណាយ +PlannedWorkload=បន្ទុកការងារដែលបានគ្រោងទុក +PlannedWorkloadShort=បន្ទុកការងារ +ProjectReferers=ធាតុដែលពាក់ព័ន្ធ +ProjectMustBeValidatedFirst=គម្រោងត្រូវតែមានសុពលភាពជាមុនសិន +MustBeValidatedToBeSigned=%s ត្រូវតែមានសុពលភាពជាមុនសិន ដើម្បីកំណត់ទៅជា Signed +FirstAddRessourceToAllocateTime=កំណត់ធនធានអ្នកប្រើប្រាស់ជាទំនាក់ទំនងនៃគម្រោងដើម្បីបែងចែកពេលវេលា +InputPerDay=បញ្ចូលក្នុងមួយថ្ងៃ +InputPerWeek=ការបញ្ចូលក្នុងមួយសប្តាហ៍ +InputPerMonth=ការបញ្ចូលប្រចាំខែ +InputDetail=បញ្ចូលព័ត៌មានលម្អិត +TimeAlreadyRecorded=នេះគឺជាពេលវេលាដែលបានចំណាយរួចហើយសម្រាប់កិច្ចការនេះ/ថ្ងៃ និងអ្នកប្រើប្រាស់ %s +ProjectsWithThisUserAsContact=គម្រោងដែលបានកំណត់ទៅអ្នកប្រើប្រាស់នេះ។ +ProjectsWithThisContact=គម្រោងដែលបានកំណត់ទៅទំនាក់ទំនងភាគីទីបីនេះ។ +TasksWithThisUserAsContact=ភារកិច្ចដែលបានកំណត់ទៅអ្នកប្រើប្រាស់នេះ។ +ResourceNotAssignedToProject=មិន​ត្រូវ​បាន​កំណត់​ឱ្យ​គម្រោង​ +ResourceNotAssignedToTheTask=មិន​ត្រូវ​បាន​ចាត់​ឱ្យ​ទៅ​ក្នុង​ការ​ងារ​ +NoUserAssignedToTheProject=គ្មាន​អ្នក​ប្រើ​ដែល​បាន​កំណត់​ទៅ​ក្នុង​គម្រោង​នេះ​ទេ។ +TimeSpentBy=ពេលវេលាចំណាយដោយ +TasksAssignedTo=ភារកិច្ចដែលត្រូវបានប្រគល់ឱ្យ +AssignTaskToMe=ប្រគល់ភារកិច្ចឱ្យខ្លួនឯង +AssignTaskToUser=ចាត់ចែងកិច្ចការទៅ %s +SelectTaskToAssign=ជ្រើសរើស​កិច្ចការ​ដែល​ត្រូវ​ចាត់តាំង... +AssignTask=ចាត់តាំង +ProjectOverview=ទិដ្ឋភាពទូទៅ +ManageTasks=ប្រើគម្រោងដើម្បីអនុវត្តតាមកិច្ចការ និង/ឬរាយការណ៍ពេលវេលាដែលបានចំណាយ (តារាងពេលវេលា) +ManageOpportunitiesStatus=ប្រើគម្រោងដើម្បីធ្វើតាមការនាំមុខ/ឱកាស +ProjectNbProjectByMonth=ចំនួននៃគម្រោងដែលបានបង្កើតដោយខែ +ProjectNbTaskByMonth=ចំនួនកិច្ចការដែលបានបង្កើតតាមខែ +ProjectOppAmountOfProjectsByMonth=ចំនួននៃការនាំមុខប្រចាំខែ +ProjectWeightedOppAmountOfProjectsByMonth=ទម្ងន់នៃការនាំមុខប្រចាំខែ +ProjectOpenedProjectByOppStatus=បើកគម្រោង|ដឹកនាំដោយស្ថានភាពនាំមុខ +ProjectsStatistics=ស្ថិតិលើគម្រោង ឬអ្នកដឹកនាំ +TasksStatistics=ស្ថិតិលើកិច្ចការនៃគម្រោង ឬអ្នកដឹកនាំ +TaskAssignedToEnterTime=ភារកិច្ចត្រូវបានចាត់តាំង។ ការបញ្ចូលពេលវេលាលើកិច្ចការនេះគួរតែអាចធ្វើទៅបាន។ +IdTaskTime=ពេលវេលាកិច្ចការលេខសម្គាល់ +YouCanCompleteRef=ប្រសិនបើអ្នកចង់បញ្ចប់ការយោងជាមួយនឹងបច្ច័យមួយចំនួន វាត្រូវបានណែនាំឱ្យបន្ថែមតួអក្សរ - ដើម្បីបំបែកវា ដូច្នេះលេខដោយស្វ័យប្រវត្តិនឹងនៅតែដំណើរការត្រឹមត្រូវសម្រាប់គម្រោងបន្ទាប់។ ឧទាហរណ៍ %s-MYSUFFIX +OpenedProjectsByThirdparties=បើកគម្រោងដោយភាគីទីបី +OnlyOpportunitiesShort=ដឹកនាំតែប៉ុណ្ណោះ +OpenedOpportunitiesShort=បើកការនាំមុខ +NotOpenedOpportunitiesShort=មិនមែនជាការនាំមុខបើកចំហទេ។ +NotAnOpportunityShort=មិនមែនជាអ្នកដឹកនាំទេ។ +OpportunityTotalAmount=ចំនួនសរុបនៃការនាំមុខ +OpportunityPonderatedAmount=ចំនួនទម្ងន់នៃសំណ +OpportunityPonderatedAmountDesc=បរិមាណនាំមុខដែលមានទម្ងន់ជាមួយនឹងប្រូបាប៊ីលីតេ +OppStatusPROSP=ការរំពឹងទុក +OppStatusQUAL=គុណវុឌ្ឍិ +OppStatusPROPO=សំណើ +OppStatusNEGO=ការចរចា +OppStatusPENDING=កំពុងរង់ចាំ +OppStatusWON=ឈ្នះ +OppStatusLOST=បាត់ +Budget=ថវិកា +AllowToLinkFromOtherCompany=អនុញ្ញាតឱ្យភ្ជាប់ធាតុជាមួយគម្រោងរបស់ក្រុមហ៊ុនផ្សេងទៀត

តម្លៃដែលគាំទ្រ៖
- ទុកទទេ៖ អាចភ្ជាប់ធាតុជាមួយគម្រោងណាមួយនៅក្នុងក្រុមហ៊ុនតែមួយ (លំនាំដើម)
- "all"៖ អាចភ្ជាប់ធាតុជាមួយគម្រោងណាមួយ សូម្បីតែគម្រោងរបស់ក្រុមហ៊ុនផ្សេងៗ
- បញ្ជីលេខសម្គាល់ភាគីទីបីដែលបំបែកដោយសញ្ញាក្បៀស ៖ អាចភ្ជាប់ធាតុជាមួយគម្រោងណាមួយនៃភាគីទីបីទាំងនេះ (ឧទាហរណ៍៖ 123,4795,53)
+LatestProjects=គម្រោង %s ចុងក្រោយបង្អស់ +LatestModifiedProjects=គម្រោងដែលបានកែប្រែ %s ចុងក្រោយបង្អស់ +OtherFilteredTasks=កិច្ចការដែលបានត្រងផ្សេងទៀត។ +NoAssignedTasks=រកមិនឃើញកិច្ចការដែលបានកំណត់ទេ (ផ្តល់គម្រោង/កិច្ចការដល់អ្នកប្រើប្រាស់បច្ចុប្បន្នពីប្រអប់ជ្រើសរើសកំពូល ដើម្បីបញ្ចូលពេលវេលានៅលើវា) +ThirdPartyRequiredToGenerateIntervention=ភាគីទីបីត្រូវតែកំណត់លើគម្រោង ដើម្បីអាចបង្កើតអន្តរាគមន៍។ +ThirdPartyRequiredToGenerateInvoice=ភាគីទីបីត្រូវតែកំណត់លើគម្រោង ដើម្បីអាចចេញវិក្កយបត្របាន។ +ChooseANotYetAssignedTask=ជ្រើសរើសកិច្ចការដែលមិនទាន់ប្រគល់ឱ្យអ្នក។ # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is required -TimeSpentInvoiced=Time spent billed -TimeSpentForIntervention=Time spent -TimeSpentForInvoice=Time spent -OneLinePerUser=One line per user -ServiceToUseOnLines=Service to use on lines -InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project -InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. -ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks or time spent -Usage=Usage -UsageOpportunity=Usage: Opportunity -UsageTasks=Usage: Tasks -UsageBillTimeShort=Usage: Bill time -InvoiceToUse=Draft invoice to use -InterToUse=Draft intervention to use -NewInvoice=New invoice -NewInter=New intervention -OneLinePerTask=One line per task -OneLinePerPeriod=One line per period -OneLinePerTimeSpentLine=One line for each time spent declaration -AddDetailDateAndDuration=With date and duration into line description -RefTaskParent=Ref. Parent Task -ProfitIsCalculatedWith=Profit is calculated using -AddPersonToTask=Add also to tasks -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them -ProjectTasksWithoutTimeSpent=Project tasks without time spent -FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. -ProjectsHavingThisContact=Projects having this contact -StartDateCannotBeAfterEndDate=End date cannot be before start date +AllowCommentOnTask=អនុញ្ញាតមតិរបស់អ្នកប្រើលើកិច្ចការ +AllowCommentOnProject=អនុញ្ញាតឱ្យមតិអ្នកប្រើលើគម្រោង +DontHavePermissionForCloseProject=អ្នកមិនមានសិទ្ធិក្នុងការបិទគម្រោង %s +DontHaveTheValidateStatus=គម្រោង %s ត្រូវតែបើកដើម្បីបិទ +RecordsClosed=%s គម្រោង​បាន​បិទ +SendProjectRef=គម្រោងព័ត៌មាន %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=ម៉ូឌុល 'ប្រាក់បៀវត្សរ៍' ត្រូវតែបើកដើម្បីកំណត់អត្រាបុគ្គលិករៀងរាល់ម៉ោងដើម្បីឱ្យមានពេលវេលាចំណាយច្រើន។ +NewTaskRefSuggested=Task Ref ប្រើរួចហើយ តម្រូវអោយមាន Task Ref ថ្មី។ +NumberOfTasksCloned=%s កិច្ចការត្រូវបានក្លូន +TimeSpentInvoiced=ពេលវេលាដែលបានចំណាយ +TimeSpentForIntervention=ពេល​វេលា​ដែល​បាន​ចំណាយ +TimeSpentForInvoice=ពេល​វេលា​ដែល​បាន​ចំណាយ +OneLinePerUser=មួយបន្ទាត់សម្រាប់អ្នកប្រើប្រាស់ +ServiceToUseOnLines=សេវាដែលត្រូវប្រើនៅលើបន្ទាត់តាមលំនាំដើម +InvoiceGeneratedFromTimeSpent=វិក្កយបត្រ %s ត្រូវបានបង្កើតពីពេលវេលាចំណាយលើគម្រោង +InterventionGeneratedFromTimeSpent=អន្តរាគមន៍ %s ត្រូវបានបង្កើតឡើងពីពេលវេលាដែលបានចំណាយលើគម្រោង +ProjectBillTimeDescription=ពិនិត្យមើលថាតើអ្នកបញ្ចូលតារាងពេលវេលាលើកិច្ចការរបស់គម្រោង ហើយអ្នកមានគម្រោងបង្កើតវិក្កយបត្រពីតារាងពេលវេលាដើម្បីចេញវិក្កយបត្រដល់អតិថិជនរបស់គម្រោង (កុំពិនិត្យមើលថាតើអ្នកមានគម្រោងបង្កើតវិក្កយបត្រដែលមិនផ្អែកលើតារាងពេលវេលាដែលបានបញ្ចូលទេ)។ ចំណាំ៖ ដើម្បីបង្កើតវិក្កយបត្រ សូមចូលទៅកាន់ផ្ទាំង 'ពេលវេលាចំណាយ' នៃគម្រោង ហើយជ្រើសរើសបន្ទាត់ដែលត្រូវបញ្ចូល។ +ProjectFollowOpportunity=ធ្វើតាមឱកាស +ProjectFollowTasks=ធ្វើ​តាម​កិច្ចការ​ឬ​ពេល​វេលា​ដែល​បាន​ចំណាយ +Usage=ការប្រើប្រាស់ +UsageOpportunity=ការប្រើប្រាស់៖ ឱកាស +UsageTasks=ការប្រើប្រាស់៖ កិច្ចការ +UsageBillTimeShort=ការប្រើប្រាស់៖ ពេលវេលាចេញវិក្កយបត្រ +InvoiceToUse=សេចក្តីព្រាងវិក្កយបត្រដែលត្រូវប្រើ +InterToUse=សេចក្តីព្រាងអន្តរាគមន៍ដើម្បីប្រើ +NewInvoice=វិក្កយបត្រថ្មី។ +NewInter=អន្តរាគមន៍ថ្មី។ +OneLinePerTask=មួយជួរក្នុងមួយកិច្ចការ +OneLinePerPeriod=មួយជួរក្នុងមួយរដូវ +OneLinePerTimeSpentLine=បន្ទាត់មួយសម្រាប់រាល់ពេលដែលចំណាយលើការប្រកាស +AddDetailDateAndDuration=ជាមួយនឹងកាលបរិច្ឆេទ និងរយៈពេលចូលទៅក្នុងការពិពណ៌នាបន្ទាត់ +RefTaskParent=យោង កិច្ចការមាតាបិតា +ProfitIsCalculatedWith=ប្រាក់ចំណេញត្រូវបានគណនាដោយប្រើ +AddPersonToTask=បន្ថែមទៅភារកិច្ចផងដែរ។ +UsageOrganizeEvent=ការប្រើប្រាស់៖ ការរៀបចំព្រឹត្តិការណ៍ +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=ចាត់ថ្នាក់គម្រោងថាបានបិទនៅពេលដែលកិច្ចការទាំងអស់ត្រូវបានបញ្ចប់ (100%% វឌ្ឍនភាព) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=ចំណាំ៖ គម្រោងដែលមានស្រាប់ជាមួយនឹងកិច្ចការទាំងអស់ដែលបានកំណត់រួចហើយទៅ 100%% នឹងមិនរងផលប៉ះពាល់ទេ៖ អ្នកនឹងត្រូវបិទវាដោយដៃ។ ជម្រើសនេះប៉ះពាល់តែគម្រោងបើកចំហប៉ុណ្ណោះ។ +SelectLinesOfTimeSpentToInvoice=ជ្រើសរើសបន្ទាត់នៃពេលវេលាចំណាយដែលមិនទាន់ចេញវិក្កយបត្រ បន្ទាប់មកសកម្មភាព "បង្កើតវិក្កយបត្រ" ដើម្បីចេញវិក្កយបត្រ +ProjectTasksWithoutTimeSpent=កិច្ចការគម្រោងដោយមិនចំណាយពេលវេលា +FormForNewLeadDesc=សូមអរគុណចំពោះការបំពេញទម្រង់ខាងក្រោមដើម្បីទាក់ទងមកយើងខ្ញុំ។ អ្នកក៏អាចផ្ញើអ៊ីមែលមកយើងដោយផ្ទាល់ទៅកាន់ %s។ +ProjectsHavingThisContact=គម្រោងដែលមានទំនាក់ទំនងនេះ។ +StartDateCannotBeAfterEndDate=កាលបរិច្ឆេទបញ្ចប់មិនអាចមុនកាលបរិច្ឆេទចាប់ផ្តើមបានទេ។ +ErrorPROJECTLEADERRoleMissingRestoreIt=តួនាទី "PROJECTLEADER" ត្រូវបានបាត់ ឬត្រូវបានបញ្ឈប់សកម្មភាព សូមស្ដារនៅក្នុងវចនានុក្រមនៃប្រភេទទំនាក់ទំនង +LeadPublicFormDesc=អ្នកអាចបើកនៅទីនេះជាទំព័រសាធារណៈ ដើម្បីអនុញ្ញាតឱ្យអនាគតរបស់អ្នកធ្វើការទំនាក់ទំនងដំបូងទៅកាន់អ្នកពីទម្រង់ជាសាធារណៈតាមអ៊ីនធឺណិត +EnablePublicLeadForm=បើកទម្រង់សាធារណៈសម្រាប់ទំនាក់ទំនង +NewLeadbyWeb=សារ ឬសំណើរបស់អ្នកត្រូវបានកត់ត្រាទុក។ យើងនឹងឆ្លើយតប ឬទាក់ទងអ្នកក្នុងពេលឆាប់ៗនេះ។ +NewLeadForm=ទម្រង់ទំនាក់ទំនងថ្មី។ +LeadFromPublicForm=ការនាំមុខតាមអ៊ីនធឺណិតពីទម្រង់សាធារណៈ +ExportAccountingReportButtonLabel=ទទួលបានរបាយការណ៍ +MergeOriginTask=កិច្ចការស្ទួន (កិច្ចការដែលអ្នកចង់លុប) +SelectTask=ជ្រើសរើសកិច្ចការមួយ។ +ConfirmMergeTasks=តើ​អ្នក​ប្រាកដ​ជា​ចង់​បញ្ចូល​កិច្ចការ​ដែល​បាន​ជ្រើសរើស​ជាមួយ​នឹង​កិច្ចការ​បច្ចុប្បន្ន​ឬ? វត្ថុដែលបានភ្ជាប់ទាំងអស់ (ពេលវេលាចំណាយ វិក្កយបត្រ...) នឹងត្រូវបានផ្លាស់ទីទៅកិច្ចការបច្ចុប្បន្ន បន្ទាប់ពីនោះកិច្ចការដែលបានជ្រើសរើសនឹងត្រូវបានលុប។ +MergeTasks=បញ្ចូលកិច្ចការ +TaskMergeSuccess=កិច្ចការត្រូវបានបញ្ចូលចូលគ្នា។ +ErrorTaskIdIsMandatory=កំហុស៖ លេខសម្គាល់កិច្ចការគឺចាំបាច់ +ErrorsTaskMerge=កំហុស​មួយ​បាន​កើត​ឡើង​ខណៈ​ពេល​ដែល​រួម​បញ្ចូល​កិច្ចការ +Billable = អាចចេញវិក្កយបត្របាន។ diff --git a/htdocs/langs/km_KH/propal.lang b/htdocs/langs/km_KH/propal.lang index f97a755dba9..a7e6827ea8f 100644 --- a/htdocs/langs/km_KH/propal.lang +++ b/htdocs/langs/km_KH/propal.lang @@ -1,124 +1,124 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -CancelPropal=Cancel -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -ConfirmCancelPropal=Are you sure you want to cancel commercial proposal %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (excl. tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open -PropalStatusCanceled=Canceled (Abandoned) -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed +Proposals=សំណើពាណិជ្ជកម្ម +Proposal=សំណើពាណិជ្ជកម្ម +ProposalShort=សំណើ +ProposalsDraft=សេចក្តីព្រាងសំណើពាណិជ្ជកម្ម +ProposalsOpened=បើកសំណើពាណិជ្ជកម្ម +CommercialProposal=សំណើពាណិជ្ជកម្ម +PdfCommercialProposalTitle=សំណើ +ProposalCard=កាតសំណើ +NewProp=សំណើពាណិជ្ជកម្មថ្មី។ +NewPropal=សំណើថ្មី។ +Prospect=ការរំពឹងទុក +DeleteProp=លុបសំណើពាណិជ្ជកម្ម +ValidateProp=ធ្វើឱ្យមានសុពលភាពសំណើពាណិជ្ជកម្ម +CancelPropal=បោះបង់ +AddProp=បង្កើតសំណើ +ConfirmDeleteProp=តើអ្នកប្រាកដថាចង់លុបសំណើពាណិជ្ជកម្មនេះទេ? +ConfirmValidateProp=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ធ្វើ​សុពលភាព​សំណើ​ពាណិជ្ជកម្ម​នេះ​ក្រោម​ឈ្មោះ %s? +ConfirmCancelPropal=តើអ្នកប្រាកដថាចង់លុបចោលសំណើពាណិជ្ជកម្ម %s? +LastPropals=សំណើរចុងក្រោយ %s +LastModifiedProposals=%s សំណើដែលបានកែប្រែចុងក្រោយ +AllPropals=សំណើទាំងអស់។ +SearchAProposal=ស្វែងរកសំណើ +NoProposal=គ្មានសំណើ +ProposalsStatistics=ស្ថិតិនៃសំណើពាណិជ្ជកម្ម +NumberOfProposalsByMonth=លេខតាមខែ +AmountOfProposalsByMonthHT=ចំនួនទឹកប្រាក់តាមខែ (មិនរាប់បញ្ចូលពន្ធ) +NbOfProposals=ចំនួនសំណើពាណិជ្ជកម្ម +ShowPropal=បង្ហាញសំណើ +PropalsDraft=សេចក្តីព្រាង +PropalsOpened=បើក +PropalStatusCanceled=បោះបង់ (បោះបង់) +PropalStatusDraft=សេចក្តីព្រាង (ចាំបាច់ត្រូវផ្ទៀងផ្ទាត់) +PropalStatusValidated=មានសុពលភាព (សំណើត្រូវបានបើក) +PropalStatusSigned=ចុះហត្ថលេខា (ត្រូវការវិក្កយបត្រ) +PropalStatusNotSigned=មិនបានចុះហត្ថលេខា (បិទ) +PropalStatusBilled=ចេញវិក្កយបត្រ PropalStatusCanceledShort=Canceled -PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated (open) -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposal or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal -DefaultPuttingDescUpToDate=By default update descriptions with current known descriptions on cloning a proposal -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -ProposalLines=Proposal lines -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -OtherProposals=Other proposals +PropalStatusDraftShort=សេចក្តីព្រាង +PropalStatusValidatedShort=បើក +PropalStatusClosedShort=បិទ +PropalStatusSignedShort=បាន​ចុះហត្ថលេខា​លើ +PropalStatusNotSignedShort=មិនបានចុះហត្ថលេខា +PropalStatusBilledShort=ចេញវិក្កយបត្រ +PropalsToClose=សំណើពាណិជ្ជកម្មដើម្បីបិទ +PropalsToBill=បានចុះហត្ថលេខាលើសំណើពាណិជ្ជកម្មដើម្បីចេញវិក្កយបត្រ +ListOfProposals=បញ្ជីនៃសំណើពាណិជ្ជកម្ម +ActionsOnPropal=ព្រឹត្តិការណ៍នៅលើសំណើ +RefProposal=សំណើពាណិជ្ជកម្ម យោង +SendPropalByMail=ផ្ញើសំណើពាណិជ្ជកម្មតាមសំបុត្រ +DatePropal=កាលបរិច្ឆេទនៃសំណើ +DateEndPropal=កាលបរិច្ឆេទបញ្ចប់សុពលភាព +ValidityDuration=រយៈពេលសុពលភាព +SetAcceptedRefused=កំណត់ទទួលយក / បដិសេធ +ErrorPropalNotFound=Propal %s រកមិនឃើញទេ +AddToDraftProposals=បន្ថែមទៅសេចក្តីព្រាងសំណើ +NoDraftProposals=គ្មាន​សំណើ​ព្រាង +CopyPropalFrom=បង្កើតសំណើពាណិជ្ជកម្មដោយចម្លងសំណើដែលមានស្រាប់ +CreateEmptyPropal=បង្កើតសំណើពាណិជ្ជកម្មទទេ ឬពីបញ្ជីផលិតផល/សេវាកម្ម +DefaultProposalDurationValidity=រយៈពេលសុពលភាពនៃសំណើពាណិជ្ជកម្មលំនាំដើម (គិតជាថ្ងៃ) +DefaultPuttingPricesUpToDate=តាមលំនាំដើមតម្លៃអាប់ដេតជាមួយនឹងតម្លៃដែលគេស្គាល់បច្ចុប្បន្នលើការក្លូនសំណើ +DefaultPuttingDescUpToDate=តាមលំនាំដើម អាប់ដេតពណ៌នាជាមួយការពណ៌នាដែលគេស្គាល់បច្ចុប្បន្ន លើការក្លូនសំណើ +UseCustomerContactAsPropalRecipientIfExist=ប្រើទំនាក់ទំនង/អាសយដ្ឋានជាមួយប្រភេទ 'ទំនាក់ទំនងសំណើបន្ទាប់' ប្រសិនបើកំណត់ជំនួសឱ្យអាសយដ្ឋានភាគីទីបីជាអាសយដ្ឋានអ្នកទទួលសំណើ +ConfirmClonePropal=តើអ្នកប្រាកដថាចង់ក្លូនសំណើពាណិជ្ជកម្ម %s? +ConfirmReOpenProp=តើអ្នកប្រាកដទេថាអ្នកចង់បើកសំណើពាណិជ្ជកម្មឡើងវិញ %s ? +ProposalsAndProposalsLines=សំណើពាណិជ្ជកម្មនិងបន្ទាត់ +ProposalLine=បន្ទាត់សំណើ +ProposalLines=បន្ទាត់សំណើ +AvailabilityPeriod=ការពន្យាពេលភាពអាចរកបាន +SetAvailability=កំណត់ការពន្យារពេលភាពអាចរកបាន +AfterOrder=បន្ទាប់ពីបញ្ជា +OtherProposals=សំណើផ្សេងទៀត។ ##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month - +AvailabilityTypeAV_NOW=ភ្លាមៗ +AvailabilityTypeAV_1W=1 សប្តាហ៍ +AvailabilityTypeAV_2W=2 ស​ប្ដា​ហ៏ +AvailabilityTypeAV_3W=3 សប្តាហ៍ +AvailabilityTypeAV_1M=1 ខែ ##### Types ofe contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -TypeContact_propal_external_SHIPPING=Customer contact for delivery - +TypeContact_propal_internal_SALESREPFOLL=អ្នកតំណាងបន្តសំណើ +TypeContact_propal_external_BILLING=ទំនាក់ទំនងវិក្កយបត្ររបស់អតិថិជន +TypeContact_propal_external_CUSTOMER=ទំនាក់ទំនងអតិថិជនតាមសំណើរបន្ទាប់ +TypeContact_propal_external_SHIPPING=ទំនាក់ទំនងអតិថិជនសម្រាប់ការដឹកជញ្ជូន # Document models -CantBeNoSign=cannot be set not signed -CaseFollowedBy=Case followed by -ConfirmMassNoSignature=Bulk Not signed confirmation -ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? -ConfirmMassSignature=Bulk Signature confirmation -ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? -ConfirmMassValidation=Bulk Validate confirmation -ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? -ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? -ContractSigned=Contract signed -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) -DocModelCyanDescription=A complete proposal model -FichinterSigned=Intervention signed -IdProduct=Product ID -IdProposal=Proposal ID -IsNotADraft=is not a draft -LineBuyPriceHT=Buy Price Amount net of tax for line -NoSign=Refuse -NoSigned=set not signed -PassedInOpenStatus=has been validated -PropalAlreadyRefused=Proposal already refused -PropalAlreadySigned=Proposal already accepted -PropalRefused=Proposal refused -PropalSigned=Proposal accepted -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Vendor proposals statistics -RefusePropal=Refuse proposal -Sign=Sign -SignContract=Sign contract -SignFichinter=Sign intervention -SignSociete_rib=Sign mandate -SignPropal=Accept proposal -Signed=signed -SignedOnly=Signed only +CantBeNoSign=មិនអាចកំណត់មិនបានចុះហត្ថលេខា +CaseFollowedBy=ករណីតាមពីក្រោយ +ConfirmMassNoSignature=ភាគច្រើនមិនបានចុះហត្ថលេខាលើការបញ្ជាក់ +ConfirmMassNoSignatureQuestion=តើអ្នកប្រាកដថាចង់កំណត់មិនបានចុះហត្ថលេខាលើកំណត់ត្រាដែលបានជ្រើសរើសទេ? +ConfirmMassSignature=ការបញ្ជាក់ហត្ថលេខាភាគច្រើន +ConfirmMassSignatureQuestion=តើអ្នកប្រាកដថាចង់ចុះហត្ថលេខាលើកំណត់ត្រាដែលបានជ្រើសរើសទេ? +ConfirmMassValidation=ការបញ្ជាក់សុពលភាពភាគច្រើន +ConfirmMassValidationQuestion=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ធ្វើ​ឱ្យ​មាន​សុពលភាព​កំណត់​ត្រា​ដែល​បាន​ជ្រើស​ឬ? +ConfirmRefusePropal=តើអ្នកប្រាកដថាចង់បដិសេធសំណើពាណិជ្ជកម្មនេះទេ? +ContractSigned=បានចុះហត្ថលេខាលើកិច្ចសន្យា +DefaultModelPropalClosed=គំរូលំនាំដើមនៅពេលបិទសំណើអាជីវកម្ម (មិនទាន់ចេញវិក្កយបត្រ) +DefaultModelPropalCreate=ការបង្កើតគំរូលំនាំដើម +DefaultModelPropalToBill=គំរូលំនាំដើមនៅពេលបិទសំណើអាជីវកម្ម (ត្រូវចេញវិក្កយបត្រ) +DocModelAzurDescription=គំរូសំណើពេញលេញ (ការអនុវត្តចាស់នៃគំរូ Cyan) +DocModelCyanDescription=គំរូសំណើពេញលេញ +FichinterSigned=បានចុះហត្ថលេខាលើអន្តរាគមន៍ +IdProduct=លេខសម្គាល់ផលិតផល +IdProposal=លេខសម្គាល់សំណើ +IsNotADraft=មិនមែនជាសេចក្តីព្រាងទេ។ +LineBuyPriceHT=ទិញចំនួនតម្លៃសុទ្ធនៃពន្ធសម្រាប់បន្ទាត់ +NoSign=បដិសេធ +NoSigned=មិនបានចុះហត្ថលេខា +PassedInOpenStatus=ត្រូវបានបញ្ជាក់ +PropalAlreadyRefused=សំណើបានបដិសេធរួចហើយ +PropalAlreadySigned=សំណើត្រូវបានទទួលយករួចហើយ +PropalRefused=សំណើរបានបដិសេធ +PropalSigned=សំណើត្រូវបានទទួលយក +ProposalCustomerSignature=ការទទួលយកជាលាយលក្ខណ៍អក្សរ ត្រាក្រុមហ៊ុន កាលបរិច្ឆេទ និងហត្ថលេខា +ProposalsStatisticsSuppliers=ស្ថិតិសំណើរបស់អ្នកលក់ +RefusePropal=បដិសេធសំណើ +Sign=សញ្ញា +SignContract=ចុះហត្ថលេខាលើកិច្ចសន្យា +SignFichinter=ចុះហត្ថលេខាលើអន្តរាគមន៍ +SignSociete_rib=ចុះហត្ថលេខាលើអាណត្តិ +SignPropal=ទទួលយកសំណើ +Signed=បាន​ចុះហត្ថលេខា​លើ +SignedOnly=ចុះហត្ថលេខាតែប៉ុណ្ណោះ +ExpeditionSigned=បានចុះហត្ថលេខាលើការដឹកជញ្ជូន +SignExpedition=ចុះហត្ថលេខាលើការដឹកជញ្ជូន diff --git a/htdocs/langs/km_KH/receiptprinter.lang b/htdocs/langs/km_KH/receiptprinter.lang index 2574ff1b4bd..80d3355bfbb 100644 --- a/htdocs/langs/km_KH/receiptprinter.lang +++ b/htdocs/langs/km_KH/receiptprinter.lang @@ -1,82 +1,87 @@ # Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_CUPS_PRINT=Cups Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +ReceiptPrinterSetup=ការដំឡើងម៉ូឌុល ReceiptPrinter +PrinterAdded=ម៉ាស៊ីនបោះពុម្ព %s បានបន្ថែម +PrinterUpdated=ម៉ាស៊ីនបោះពុម្ព %s បានធ្វើបច្ចុប្បន្នភាព +PrinterDeleted=ម៉ាស៊ីនបោះពុម្ព %s ត្រូវបានលុប +TestSentToPrinter=តេស្តបានផ្ញើទៅម៉ាស៊ីនបោះពុម្ព %s +ReceiptPrinter=ម៉ាស៊ីនបោះពុម្ពបង្កាន់ដៃ +ReceiptPrinterDesc=ការដំឡើងម៉ាស៊ីនបោះពុម្ពបង្កាន់ដៃ +ReceiptPrinterTemplateDesc=ការដំឡើងគំរូ +ReceiptPrinterTypeDesc=ឧទាហរណ៍នៃតម្លៃដែលអាចធ្វើបានសម្រាប់វាល "ប៉ារ៉ាម៉ែត្រ" យោងទៅតាមប្រភេទនៃកម្មវិធីបញ្ជា +ReceiptPrinterProfileDesc=ការពិពណ៌នាអំពីប្រវត្តិរូបរបស់ម៉ាស៊ីនបោះពុម្ពបង្កាន់ដៃ +ListPrinters=បញ្ជីម៉ាស៊ីនបោះពុម្ព +FromServerPointOfView=តាមទស្សនៈរបស់ម៉ាស៊ីនមេគេហទំព័រ។ វិធីសាស្រ្តនេះត្រូវតែអាចទៅដល់បានពីម៉ាស៊ីនមេគេហទំព័រដែលបង្ហោះ។ +SetupReceiptTemplate=ការដំឡើងគំរូ +PrinterNameEmpty=ឈ្មោះម៉ាស៊ីនបោះពុម្ពគឺទទេ +PrinterParameterEmpty=ប៉ារ៉ាម៉ែត្រម៉ាស៊ីនបោះពុម្ពគឺទទេ +CONNECTOR_DUMMY=ម៉ាស៊ីនបោះពុម្ពអត់ចេះសោះ +CONNECTOR_NETWORK_PRINT=ម៉ាស៊ីនបោះពុម្ពបណ្តាញ +CONNECTOR_FILE_PRINT=ម៉ាស៊ីនបោះពុម្ពក្នុងស្រុក +CONNECTOR_WINDOWS_PRINT=ម៉ាស៊ីនបោះពុម្ពវីនដូក្នុងស្រុក +CONNECTOR_CUPS_PRINT=ម៉ាស៊ីនបោះពុម្ពពែង +CONNECTOR_DUMMY_HELP=ម៉ាស៊ីនបោះពុម្ពក្លែងក្លាយសម្រាប់សាកល្បង មិនធ្វើអ្វីសោះ CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_LINE_FEED=Skip line -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code -DOL_PRINT_LOGO=Print logo of my company -DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) -DOL_BOLD=Bold -DOL_BOLD_DISABLED=Disable bold -DOL_DOUBLE_HEIGHT=Double height size -DOL_DOUBLE_WIDTH=Double width size -DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size -DOL_UNDERLINE=Enable underline -DOL_UNDERLINE_DISABLED=Disable underline -DOL_BEEP=Beed sound -DOL_PRINT_TEXT=Print text -DateInvoiceWithTime=Invoice date and time -YearInvoice=Invoice year -DOL_VALUE_MONTH_LETTERS=Invoice month in letters -DOL_VALUE_MONTH=Invoice month -DOL_VALUE_DAY=Invoice day -DOL_VALUE_DAY_LETTERS=Inovice day in letters -DOL_LINE_FEED_REVERSE=Line feed reverse -InvoiceID=Invoice ID -InvoiceRef=Invoice ref -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -VendorLastname=Vendor last name -VendorFirstname=Vendor first name -VendorEmail=Vendor email -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +CONNECTOR_CUPS_PRINT_HELP=ឈ្មោះម៉ាស៊ីនបោះពុម្ព CUPS ឧទាហរណ៍៖ HPRT_TP805L +PROFILE_DEFAULT=កម្រងព័ត៌មានលំនាំដើម +PROFILE_SIMPLE=កម្រងព័ត៌មានសាមញ្ញ +PROFILE_EPOSTEP=កម្រងរូបភាព Epos Tep +PROFILE_P822D=ប្រវត្តិរូប P822D +PROFILE_STAR=ប្រវត្តិរូបផ្កាយ +PROFILE_DEFAULT_HELP=ទម្រង់លំនាំដើមគឺសមរម្យសម្រាប់ម៉ាស៊ីនបោះពុម្ព Epson +PROFILE_SIMPLE_HELP=ប្រវត្តិរូបសាមញ្ញ គ្មានក្រាហ្វិក +PROFILE_EPOSTEP_HELP=កម្រងរូបភាព Epos Tep +PROFILE_P822D_HELP=ប្រវត្តិរូប P822D គ្មានក្រាហ្វិក +PROFILE_STAR_HELP=ប្រវត្តិរូបផ្កាយ +DOL_LINE_FEED=រំលងបន្ទាត់ +DOL_ALIGN_LEFT=តម្រឹម​អត្ថបទ​ខាង​ឆ្វេង +DOL_ALIGN_CENTER=អត្ថបទកណ្តាល +DOL_ALIGN_RIGHT=តម្រឹមអត្ថបទត្រឹមត្រូវ។ +DOL_USE_FONT_A=ប្រើពុម្ពអក្សរ A របស់ម៉ាស៊ីនបោះពុម្ព +DOL_USE_FONT_B=ប្រើពុម្ពអក្សរ B របស់ម៉ាស៊ីនបោះពុម្ព +DOL_USE_FONT_C=ប្រើពុម្ពអក្សរ C របស់ម៉ាស៊ីនបោះពុម្ព +DOL_PRINT_BARCODE=បោះពុម្ពបាកូដ +DOL_PRINT_BARCODE_CUSTOMER_ID=បោះពុម្ពលេខកូដអតិថិជន +DOL_CUT_PAPER_FULL=កាត់សំបុត្រទាំងស្រុង +DOL_CUT_PAPER_PARTIAL=កាត់សំបុត្រមួយផ្នែក +DOL_OPEN_DRAWER=បើកថតសាច់ប្រាក់ +DOL_ACTIVATE_BUZZER=ធ្វើឱ្យសកម្ម buzzer +DOL_PRINT_QRCODE=បោះពុម្ពលេខកូដ QR +DOL_PRINT_LOGO=បោះពុម្ពឡូហ្គោរបស់ក្រុមហ៊ុនខ្ញុំ +DOL_PRINT_LOGO_OLD=បោះពុម្ពឡូហ្គោរបស់ក្រុមហ៊ុនខ្ញុំ (ម៉ាស៊ីនបោះពុម្ពចាស់) +DOL_BOLD=ដិត +DOL_BOLD_DISABLED=បិទអក្សរដិត +DOL_DOUBLE_HEIGHT=ទំហំកម្ពស់ទ្វេ +DOL_DOUBLE_WIDTH=ទំហំទទឹងទ្វេ +DOL_DEFAULT_HEIGHT_WIDTH=ទំហំទទឹង និងកម្ពស់លំនាំដើម +DOL_UNDERLINE=បើកការគូសបន្ទាត់ពីក្រោម +DOL_UNDERLINE_DISABLED=បិទការគូសបន្ទាត់ក្រោម +DOL_BEEP=សំឡេងប៊ីប +DOL_BEEP_ALTERNATIVE=សំឡេងប៊ីប (របៀបជំនួស) +DOL_PRINT_CURR_DATE=បោះពុម្ពកាលបរិច្ឆេទ/ពេលវេលាបច្ចុប្បន្ន +DOL_PRINT_TEXT=បោះពុម្ពអត្ថបទ +DateInvoiceWithTime=កាលបរិច្ឆេទនិងពេលវេលាវិក័យប័ត្រ +YearInvoice=ឆ្នាំវិក័យប័ត្រ +DOL_VALUE_MONTH_LETTERS=ខែវិក័យប័ត្រជាអក្សរ +DOL_VALUE_MONTH=ខែវិក័យប័ត្រ +DOL_VALUE_DAY=ថ្ងៃចេញវិក្កយបត្រ +DOL_VALUE_DAY_LETTERS=ថ្ងៃវិក័យប័ត្រជាអក្សរ +DOL_LINE_FEED_REVERSE=បន្ទាត់ចំណីបញ្ច្រាស +InvoiceID=លេខសម្គាល់វិក្កយបត្រ +InvoiceRef=វិក្កយបត្រយោង +DOL_PRINT_OBJECT_LINES=បន្ទាត់វិក្កយបត្រ +DOL_VALUE_CUSTOMER_FIRSTNAME=ឈ្មោះអតិថិជន +DOL_VALUE_CUSTOMER_LASTNAME=នាមត្រកូលរបស់អតិថិជន +DOL_VALUE_CUSTOMER_MAIL=សំបុត្ររបស់អតិថិជន +DOL_VALUE_CUSTOMER_PHONE=ទូរស័ព្ទអតិថិជន +DOL_VALUE_CUSTOMER_MOBILE=ទូរស័ព្ទរបស់អតិថិជន +DOL_VALUE_CUSTOMER_SKYPE=អតិថិជន Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=លេខពន្ធរបស់អតិថិជន +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=សមតុល្យគណនីអតិថិជន +DOL_VALUE_MYSOC_NAME=ឈ្មោះក្រុមហ៊ុនរបស់អ្នក។ +VendorLastname=នាមត្រកូលអ្នកលក់ +VendorFirstname=ឈ្មោះអ្នកលក់ +VendorEmail=អ៊ីមែលអ្នកលក់ +DOL_VALUE_CUSTOMER_POINTS=ចំណុចអតិថិជន +DOL_VALUE_OBJECT_POINTS=ចំណុចវត្ថុ diff --git a/htdocs/langs/km_KH/receptions.lang b/htdocs/langs/km_KH/receptions.lang index 7f1a97d16a9..63e7e841611 100644 --- a/htdocs/langs/km_KH/receptions.lang +++ b/htdocs/langs/km_KH/receptions.lang @@ -1,54 +1,56 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionDescription=Vendor reception management (Create reception documents) -ReceptionsSetup=Vendor Reception setup -RefReception=Ref. reception -Reception=Reception -Receptions=Receptions -AllReceptions=All Receptions -Reception=Reception -Receptions=Receptions -ShowReception=Show Receptions -ReceptionsArea=Receptions area -ListOfReceptions=List of receptions -ReceptionMethod=Reception method -LastReceptions=Latest %s receptions -StatisticsOfReceptions=Statistics for receptions -NbOfReceptions=Number of receptions -NumberOfReceptionsByMonth=Number of receptions by month -ReceptionCard=Reception card -NewReception=New reception -CreateReception=Create reception -QtyInOtherReceptions=Qty in other receptions -OtherReceptionsForSameOrder=Other receptions for this order -ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order -ReceptionsToValidate=Receptions to validate +ReceptionDescription=ការគ្រប់គ្រងការទទួលអ្នកលក់ (បង្កើតឯកសារទទួលភ្ញៀវ) +ReceptionsSetup=ការរៀបចំការទទួលអ្នកលក់ +RefReception=យោង ទទួលភ្ញៀវ +Reception=ទទួលភ្ញៀវ +Receptions=ទទួលភ្ញៀវ +AllReceptions=ទទួលភ្ញៀវទាំងអស់។ +ShowReception=បង្ហាញការទទួលភ្ញៀវ +ReceptionsArea=តំបន់ទទួលភ្ញៀវ +ListOfReceptions=បញ្ជីទទួលភ្ញៀវ +ReceptionMethod=វិធីសាស្រ្តទទួលភ្ញៀវ +LastReceptions=ការទទួលស្វាគមន៍ %s ចុងក្រោយបំផុត +StatisticsOfReceptions=ស្ថិតិសម្រាប់ការទទួលភ្ញៀវ +NbOfReceptions=ចំនួនទទួលភ្ញៀវ +NumberOfReceptionsByMonth=ចំនួនទទួលភ្ញៀវតាមខែ +ReceptionCard=កាតទទួលភ្ញៀវ +NewReception=ទទួលភ្ញៀវថ្មី។ +CreateReception=បង្កើតការទទួលភ្ញៀវ +QtyInOtherReceptions=Qty នៅក្នុងកន្លែងទទួលភ្ញៀវផ្សេងទៀត។ +OtherReceptionsForSameOrder=ការទទួលផ្សេងទៀតសម្រាប់ការបញ្ជាទិញនេះ។ +ReceptionsAndReceivingForSameOrder=បង្កាន់ដៃនិងបង្កាន់ដៃសម្រាប់ការបញ្ជាទិញនេះ។ +ReceptionsToValidate=ទទួលភ្ញៀវដើម្បីបញ្ជាក់ StatusReceptionCanceled=Canceled StatusReceptionDraft=Draft -StatusReceptionValidated=Validated (products to receive or already received) -StatusReceptionValidatedToReceive=Validated (products to receive) -StatusReceptionValidatedReceived=Validated (products received) -StatusReceptionProcessed=Processed +StatusReceptionValidated=មានសុពលភាព (ផលិតផលដែលត្រូវទទួល ឬទទួលរួចហើយ) +StatusReceptionValidatedToReceive=មានសុពលភាព (ផលិតផលដែលត្រូវទទួល) +StatusReceptionValidatedReceived=មានសុពលភាព (ផលិតផលទទួលបាន) +StatusReceptionProcessed=ដំណើរការ StatusReceptionDraftShort=Draft StatusReceptionValidatedShort=Validated -StatusReceptionProcessedShort=Processed -ReceptionSheet=Reception sheet -ConfirmDeleteReception=Are you sure you want to delete this reception? -ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? -ConfirmCancelReception=Are you sure you want to cancel this reception? -StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). -SendReceptionByEMail=Send reception by email -SendReceptionRef=Submission of reception %s -ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order. -ReceptionLine=Reception line -ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received -ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. -ReceptionsNumberingModules=Numbering module for receptions -ReceptionsReceiptModel=Document templates for receptions -NoMorePredefinedProductToDispatch=No more predefined products to dispatch -ReceptionExist=A reception exists -ByingPrice=Bying price -ReceptionBackToDraftInDolibarr=Reception %s back to draft -ReceptionClassifyClosedInDolibarr=Reception %s classified Closed -ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open +StatusReceptionProcessedShort=ដំណើរការ +ReceptionSheet=សន្លឹកទទួលភ្ញៀវ +ValidateReception=បញ្ជាក់ការទទួលភ្ញៀវ +ConfirmDeleteReception=តើអ្នកប្រាកដថាចង់លុបការទទួលនេះទេ? +ConfirmValidateReception=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ធ្វើ​ឱ្យ​ការ​ទទួល​នេះ​មាន​សុពលភាព​ដោយ​មាន​ឯកសារ​យោង %s? +ConfirmCancelReception=តើអ្នកប្រាកដថាចង់លុបចោលការទទួលនេះទេ? +StatsOnReceptionsOnlyValidated=ស្ថិតិដែលធ្វើឡើងលើការទទួលដែលមានសុពលភាពតែប៉ុណ្ណោះ។ កាលបរិច្ឆេទដែលបានប្រើគឺជាកាលបរិច្ឆេទនៃសុពលភាពនៃការទទួលភ្ញៀវ (កាលបរិច្ឆេទដឹកជញ្ជូនដែលបានគ្រោងទុកមិនតែងតែត្រូវបានដឹងទេ)។ +SendReceptionByEMail=ផ្ញើការទទួលតាមអ៊ីមែល +SendReceptionRef=ការដាក់ស្នើការទទួលភ្ញៀវ %s +ActionsOnReception=ព្រឹត្តិការណ៍នៅលើការទទួលភ្ញៀវ +ReceptionCreationIsDoneFromOrder=សម្រាប់ពេលនេះ ការបង្កើតការទទួលថ្មីត្រូវបានធ្វើឡើងពីការបញ្ជាទិញ។ +ReceptionLine=ជួរទទួលភ្ញៀវ +ProductQtyInReceptionAlreadySent=បរិមាណផលិតផលពីការបញ្ជាទិញបើកចំហដែលបានផ្ញើរួចហើយ +ProductQtyInSuppliersReceptionAlreadyRecevied=បរិមាណផលិតផលពីការបញ្ជាទិញបើកចំហអ្នកផ្គត់ផ្គង់បានទទួលរួចហើយ +ValidateOrderFirstBeforeReception=អ្នកត្រូវតែបញ្ជាក់ការបញ្ជាទិញជាមុនសិន មុននឹងអាចធ្វើការទទួលភ្ញៀវបាន។ +ReceptionsNumberingModules=ម៉ូឌុលលេខសម្រាប់ទទួលភ្ញៀវ +ReceptionsReceiptModel=គំរូឯកសារសម្រាប់ការទទួលភ្ញៀវ +NoMorePredefinedProductToDispatch=មិនមានផលិតផលដែលបានកំណត់ទុកជាមុនដើម្បីបញ្ជូនទេ។ +ReceptionExist=មានទទួលភ្ញៀវ +ReceptionBackToDraftInDolibarr=ការទទួលភ្ញៀវ %s ត្រឡប់ទៅសេចក្តីព្រាង +ReceptionClassifyClosedInDolibarr=ការទទួលភ្ញៀវ %s ចាត់ថ្នាក់បិទ +ReceptionUnClassifyCloseddInDolibarr=ការទទួលភ្ញៀវ %s បើកឡើងវិញ +RestoreWithCurrentQtySaved=បំពេញបរិមាណជាមួយនឹងតម្លៃដែលបានរក្សាទុកចុងក្រោយបំផុត។ +ReceptionsRecorded=ការទទួលភ្ញៀវត្រូវបានកត់ត្រា +ReceptionUpdated=បានធ្វើបច្ចុប្បន្នភាពការទទួលដោយជោគជ័យ +ReceptionDistribution=ការចែកចាយការទទួលភ្ញៀវ diff --git a/htdocs/langs/km_KH/recruitment.lang b/htdocs/langs/km_KH/recruitment.lang index fcbf87e49f4..08c41e07270 100644 --- a/htdocs/langs/km_KH/recruitment.lang +++ b/htdocs/langs/km_KH/recruitment.lang @@ -4,77 +4,63 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' -ModuleRecruitmentName = Recruitment +ModuleRecruitmentName = ការជ្រើសរើសបុគ្គលិក # Module description 'ModuleRecruitmentDesc' -ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions - -# +ModuleRecruitmentDesc = គ្រប់គ្រង និងតាមដានយុទ្ធនាការជ្រើសរើសបុគ្គលិកសម្រាប់មុខតំណែងការងារថ្មី។ # Admin page -# -RecruitmentSetup = Recruitment setup -RecruitmentSetupPage = Enter here the setup of main options for the recruitment module -RecruitmentArea=Recruitement area -PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. -EnablePublicRecruitmentPages=Enable public pages of open jobs +RecruitmentSetup = ការរៀបចំជ្រើសរើសបុគ្គលិក +RecruitmentSetupPage = បញ្ចូលនៅទីនេះ ការដំឡើងជម្រើសចម្បងសម្រាប់ម៉ូឌុលជ្រើសរើសបុគ្គលិក +RecruitmentArea=តំបន់ជ្រើសរើសបុគ្គលិក +PublicInterfaceRecruitmentDesc=ទំព័រសាធារណៈនៃការងារគឺជា URLs សាធារណៈដើម្បីបង្ហាញ និងឆ្លើយតបចំពោះការងារដែលបើក។ មានតំណភ្ជាប់ផ្សេងគ្នាមួយសម្រាប់ការងារបើកនីមួយៗ ដែលបានរកឃើញនៅលើកំណត់ត្រាការងារនីមួយៗ។ +EnablePublicRecruitmentPages=បើកទំព័រសាធារណៈនៃការងារបើកចំហ -# -# About page -# -RecruitmentAbout = About Recruitment -RecruitmentAboutPage = Recruitment about page -NbOfEmployeesExpected=Expected nb of employees -JobLabel=Label of job position -WorkPlace=Work place -DateExpected=Expected date -FutureManager=Future manager -ResponsibleOfRecruitement=Responsible of recruitment -IfJobIsLocatedAtAPartner=If job is located at a partner place -PositionToBeFilled=Job position -PositionsToBeFilled=Job positions -ListOfPositionsToBeFilled=List of job positions -NewPositionToBeFilled=New job positions - -JobOfferToBeFilled=Job position to be filled -ThisIsInformationOnJobPosition=Information of the job position to be filled -ContactForRecruitment=Contact for recruitment -EmailRecruiter=Email recruiter -ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used -NewCandidature=New application -ListOfCandidatures=List of applications -Remuneration=Salary -RequestedRemuneration=Requested salary -ProposedRemuneration=Proposed salary -ContractProposed=Contract proposed -ContractSigned=Contract signed -ContractRefused=Contract refused -RecruitmentCandidature=Application -JobPositions=Job positions -RecruitmentCandidatures=Applications -InterviewToDo=Contacts to follow -AnswerCandidature=Application answer -YourCandidature=Your application -YourCandidatureAnswerMessage=Thanks you for your application.
... -JobClosedTextCandidateFound=The job position is closed. The position has been filled. -JobClosedTextCanceled=The job position is closed. -ExtrafieldsJobPosition=Complementary attributes (job positions) -ExtrafieldsApplication=Complementary attributes (job applications) -MakeOffer=Make an offer -WeAreRecruiting=We are recruiting. This is a list of open positions to be filled... -NoPositionOpen=No positions open at the moment -ConfirmClose=Confirm cancellation -ConfirmCloseAsk=Are you sure you want to cancel this recruitment candidature -recruitment=Recruitment +NbOfEmployeesExpected=និយោជិតដែលរំពឹងទុក +JobLabel=ស្លាកសញ្ញានៃមុខតំណែង +WorkPlace=កន្លែងធ្វើការ +DateExpected=កាលបរិច្ឆេទរំពឹងទុក +FutureManager=អ្នកគ្រប់គ្រងនាពេលអនាគត +ResponsibleOfRecruitement=ទទួលខុសត្រូវលើការជ្រើសរើសបុគ្គលិក +IfJobIsLocatedAtAPartner=ប្រសិនបើការងារមានទីតាំងនៅកន្លែងដៃគូ +PositionToBeFilled=មុខតំណែងការងារ +PositionsToBeFilled=មុខតំណែងការងារ +ListOfPositionsToBeFilled=បញ្ជីមុខតំណែងការងារ +NewPositionToBeFilled=មុខតំណែងការងារថ្មី។ +JobOfferToBeFilled=មុខតំណែងការងារដែលត្រូវបំពេញ +ThisIsInformationOnJobPosition=ព័ត៌មាននៃមុខតំណែងការងារដែលត្រូវបំពេញ +ContactForRecruitment=ទំនាក់ទំនងជ្រើសរើសបុគ្គលិក +EmailRecruiter=អ្នកជ្រើសរើសអ៊ីមែល +ToUseAGenericEmail=ដើម្បីប្រើអ៊ីមែលទូទៅ។ ប្រសិនបើមិនបានកំណត់ទេ អ៊ីមែលរបស់អ្នកទទួលខុសត្រូវជ្រើសរើសបុគ្គលិកនឹងត្រូវបានប្រើ +NewCandidature=កម្មវិធីថ្មី។ +ListOfCandidatures=បញ្ជីនៃកម្មវិធី +Remuneration=ប្រាក់ខែ +RequestedRemuneration=បានស្នើសុំប្រាក់ខែ +ProposedRemuneration=ប្រាក់ខែដែលបានស្នើឡើង +ContractProposed=កិច្ចសន្យាដែលបានស្នើឡើង +ContractSigned=បានចុះហត្ថលេខាលើកិច្ចសន្យា +ContractRefused=កិច្ចសន្យាបានបដិសេធ +RecruitmentCandidature=ការដាក់ពាក្យ +JobPositions=មុខតំណែងការងារ +RecruitmentCandidatures=កម្មវិធី +InterviewToDo=ទំនាក់ទំនងដើម្បីតាមដាន +AnswerCandidature=ចម្លើយកម្មវិធី +YourCandidature=កម្មវិធីរបស់អ្នក។ +YourCandidatureAnswerMessage=សូមអរគុណចំពោះការដាក់ពាក្យរបស់អ្នក។
... +JobClosedTextCandidateFound=ទីតាំងការងារត្រូវបានបិទ។ មុខតំណែងត្រូវបានបំពេញ។ +JobClosedTextCanceled=ទីតាំងការងារត្រូវបានបិទ។ +ExtrafieldsJobPosition=គុណលក្ខណៈបំពេញបន្ថែម (មុខតំណែង) +ExtrafieldsApplication=គុណលក្ខណៈបំពេញបន្ថែម (កម្មវិធីការងារ) +MakeOffer=ធ្វើការផ្តល់ជូន +WeAreRecruiting=យើងកំពុងជ្រើសរើសបុគ្គលិក។ នេះជាបញ្ជីមុខតំណែងដែលត្រូវបំពេញ... +NoPositionOpen=មិនមានមុខតំណែងបើកនៅពេលនេះទេ។ +ConfirmClose=បញ្ជាក់ការលុបចោល +ConfirmCloseAsk=តើអ្នកប្រាកដទេថាអ្នកចង់លុបចោលបេក្ខភាពជ្រើសរើសបុគ្គលិកនេះ។ +Recruitment=ការជ្រើសរើសបុគ្គលិក diff --git a/htdocs/langs/km_KH/resource.lang b/htdocs/langs/km_KH/resource.lang index e8574dc680f..ef88d9b38a7 100644 --- a/htdocs/langs/km_KH/resource.lang +++ b/htdocs/langs/km_KH/resource.lang @@ -1,39 +1,38 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked -ActionsOnResource=Events about this resource -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +MenuResourceIndex=ធនធាន +MenuResourceAdd=ធនធានថ្មី។ +DeleteResource=លុបធនធាន +ConfirmDeleteResourceElement=បញ្ជាក់ការលុបធនធានសម្រាប់ធាតុនេះ។ +NoResourceInDatabase=មិនមានធនធាននៅក្នុងមូលដ្ឋានទិន្នន័យទេ។ +NoResourceLinked=គ្មានធនធានភ្ជាប់ទេ។ +ActionsOnResource=ព្រឹត្តិការណ៍អំពីធនធាននេះ។ +ResourcePageIndex=បញ្ជីធនធាន +ResourceSingular=ធនធាន +ResourceCard=កាតធនធាន +NewResource=ធនធានថ្មី។ +AddResource=បង្កើតធនធាន +ResourceFormLabel_ref=ឈ្មោះធនធាន +ResourceFormLabel_description=ការពិពណ៌នាធនធាន +ResourceType=ប្រភេទធនធាន +ResourceTypeID=លេខសម្គាល់ប្រភេទធនធាន +ResourceTypeLabel=ស្លាកប្រភេទធនធាន +ResourcesLinkedToElement=ធនធានដែលភ្ជាប់ទៅនឹងធាតុ -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource - -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code -ImportDataset_resource_1=Resources - -ErrorResourcesAlreadyInUse=Some resources are in use -ErrorResourceUseInEvent=%s used in %s event +ShowResource=បង្ហាញធនធាន +ResourceElementPage=ធនធានធាតុ +ResourceCreatedWithSuccess=ធនធានត្រូវបានបង្កើតដោយជោគជ័យ +RessourceLineSuccessfullyDeleted=បន្ទាត់ធនធានត្រូវបានលុបដោយជោគជ័យ +RessourceLineSuccessfullyUpdated=បានធ្វើបច្ចុប្បន្នភាពបន្ទាត់ធនធានដោយជោគជ័យ +ResourceLinkedWithSuccess=ធនធានភ្ជាប់ជាមួយភាពជោគជ័យ +ConfirmDeleteResource=បញ្ជាក់ដើម្បីលុបធនធាននេះ។ +RessourceSuccessfullyDeleted=ធនធានត្រូវបានលុបដោយជោគជ័យ +DictionaryResourceType=ប្រភេទនៃធនធាន +SelectResource=ជ្រើសរើសធនធាន +IdResource=ធនធានលេខសម្គាល់ +AssetNumber=លេខ​សម្គាល់ +ResourceTypeCode=កូដប្រភេទធនធាន +ImportDataset_resource_1=ធនធាន +ErrorResourcesAlreadyInUse=ធនធានមួយចំនួនកំពុងប្រើប្រាស់ +ErrorResourceUseInEvent=%s បានប្រើនៅក្នុងព្រឹត្តិការណ៍ %s +MaxUsers=អ្នកប្រើប្រាស់អតិបរមា (កន្លែង កន្លែងអង្គុយ។ល។) +MaxUsersLabel=អ្នកប្រើប្រាស់អតិបរមា diff --git a/htdocs/langs/km_KH/salaries.lang b/htdocs/langs/km_KH/salaries.lang index c0e115a20df..c6930de1137 100644 --- a/htdocs/langs/km_KH/salaries.lang +++ b/htdocs/langs/km_KH/salaries.lang @@ -1,26 +1,33 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary -Salary=Salary -Salaries=Salaries -NewSalary=New salary -AddSalary=Add salary -NewSalaryPayment=New salary card -AddSalaryPayment=Add salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -SalariesPaymentsOf=Salaries payments of %s -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salaries -AllSalaries=All salaries -SalariesStatistics=Salary statistics -SalariesAndPayments=Salaries and payments -ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? -FillFieldFirst=Fill employee field first +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=គណនី (ពីតារាងគណនី) ប្រើតាមលំនាំដើមសម្រាប់ "អ្នកប្រើប្រាស់" លើប្រាក់ខែ +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=គណនីផ្ទាល់ខ្លួនដែលបានកំណត់នៅលើកាតអ្នកប្រើប្រាស់នឹងត្រូវបានប្រើសម្រាប់តែគណនីរង។ គណនីមួយនេះនឹងត្រូវបានប្រើសម្រាប់ General Ledger ប៉ុន្តែក៏ជាតម្លៃលំនាំដើមនៃ Subledger accounting ប្រសិនបើគ្មានគណនីគណនីអ្នកប្រើប្រាស់ជាក់លាក់ណាមួយត្រូវបានកំណត់លើអ្នកប្រើប្រាស់។ +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=គណនីគណនេយ្យតាមលំនាំដើមសម្រាប់ការទូទាត់ប្រាក់ឈ្នួល +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=តាមលំនាំដើម ទុកជម្រើស "បង្កើតការបង់ប្រាក់សរុបដោយស្វ័យប្រវត្តិ" ឱ្យនៅទទេ នៅពេលបង្កើតប្រាក់ខែ +Salary=ប្រាក់ខែ +Salaries=ប្រាក់ខែ +NewSalary=ប្រាក់ខែថ្មី។ +AddSalary=បន្ថែមប្រាក់ខែ +NewSalaryPayment=កាតប្រាក់ខែថ្មី។ +AddSalaryPayment=បន្ថែមប្រាក់ខែ +SalaryPayment=ការទូទាត់ប្រាក់ខែ +SalariesPayments=ការទូទាត់ប្រាក់ខែ +SalariesPaymentsOf=ការទូទាត់ប្រាក់ខែរបស់ %s +ShowSalaryPayment=បង្ហាញប្រាក់ខែ +THM=អត្រាម៉ោងជាមធ្យម +TJM=អត្រាប្រចាំថ្ងៃជាមធ្យម +CurrentSalary=ប្រាក់ខែ​បច្ចុប្បន្ន +THMDescription=តម្លៃនេះអាចត្រូវបានប្រើប្រាស់ដើម្បីគណនាតម្លៃនៃពេលវេលាប្រើប្រាស់លើគម្រោងដែលបានបញ្ចូលដោយអ្នកប្រើប្រាស់ ប្រសិនបើគម្រោងម៉ូឌុលត្រូវបានប្រើប្រាស់ +TJMDescription=តម្លៃនេះបច្ចុប្បន្នសម្រាប់តែព័ត៌មានប៉ុណ្ណោះ ហើយមិនត្រូវបានប្រើសម្រាប់ការគណនាណាមួយឡើយ។ +LastSalaries=ប្រាក់ខែ %s ចុងក្រោយបំផុត +AllSalaries=ប្រាក់ខែទាំងអស់។ +SalariesStatistics=ស្ថិតិប្រាក់ខែ +SalariesAndPayments=ប្រាក់ខែនិងការទូទាត់ +ConfirmDeleteSalaryPayment=តើអ្នកចង់លុបប្រាក់ខែនេះទេ? +FillFieldFirst=បំពេញកន្លែងបុគ្គលិកជាមុនសិន +UpdateAmountWithLastSalary=កំណត់ចំនួនប្រាក់ខែចុងក្រោយ +MakeTransferRequest=ធ្វើសំណើផ្ទេរ +VirementOrder=សំណើផ្ទេរឥណទាន +BankTransferAmount=ចំនួនទឹកប្រាក់នៃការផ្ទេរឥណទាន +WithdrawalReceipt=ការបញ្ជាទិញផ្ទេរឥណទាន +OrderWaiting=កំពុងរង់ចាំការបញ្ជាទិញ +FillEndOfMonth=បំពេញចុងខែ diff --git a/htdocs/langs/km_KH/sendings.lang b/htdocs/langs/km_KH/sendings.lang index 8f10b1e9404..257937a2507 100644 --- a/htdocs/langs/km_KH/sendings.lang +++ b/htdocs/langs/km_KH/sendings.lang @@ -1,76 +1,85 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyShippedShort=Qty ship. -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyToReceive=Qty to receive -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -KeepToShipShort=Remain -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled +RefSending=យោង ការដឹកជញ្ជូន +Sending=ការដឹកជញ្ជូន +Sendings=ការដឹកជញ្ជូន +AllSendings=ការដឹកជញ្ជូនទាំងអស់។ +Shipment=ការដឹកជញ្ជូន +Shipments=ការដឹកជញ្ជូន +ShowSending=បង្ហាញការដឹកជញ្ជូន +Receivings=បង្កាន់ដៃដឹកជញ្ជូន +SendingsArea=តំបន់ដឹកជញ្ជូន +ListOfSendings=បញ្ជីនៃការដឹកជញ្ជូន +SendingMethod=វិធីសាស្រ្តដឹកជញ្ជូន +LastSendings=ការដឹកជញ្ជូន %s ចុងក្រោយបំផុត +StatisticsOfSendings=ស្ថិតិសម្រាប់ការដឹកជញ្ជូន +NbOfSendings=ចំនួននៃការដឹកជញ្ជូន +NumberOfShipmentsByMonth=ចំនួននៃការដឹកជញ្ជូនតាមខែ +SendingCard=កាតដឹកជញ្ជូន +NewSending=ការដឹកជញ្ជូនថ្មី។ +CreateShipment=បង្កើតការដឹកជញ្ជូន +QtyShipped=បរិមាណដឹកជញ្ជូន +QtyShippedShort=កប៉ាល់ Qty ។ +QtyPreparedOrShipped=Qty បានរៀបចំឬដឹកជញ្ជូន +QtyToShip=ចំនួនដែលត្រូវដឹកជញ្ជូន +QtyToReceive=ចំនួនដែលត្រូវទទួល +QtyReceived=ទទួលបាន Qty +QtyInOtherShipments=Qty ក្នុងការដឹកជញ្ជូនផ្សេងទៀត។ +KeepToShip=នៅសល់ដើម្បីដឹកជញ្ជូន +KeepToShipShort=នៅសល់ +OtherSendingsForSameOrder=ការដឹកជញ្ជូនផ្សេងទៀតសម្រាប់ការបញ្ជាទិញនេះ។ +SendingsAndReceivingForSameOrder=ការដឹកជញ្ជូន និងបង្កាន់ដៃសម្រាប់ការបញ្ជាទិញនេះ។ +SendingsToValidate=ការដឹកជញ្ជូនដើម្បីបញ្ជាក់ +StatusSendingCanceled=បានលុបចោល StatusSendingCanceledShort=Canceled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -ClassifyReception=Classify reception -SendShippingByEMail=Send shipment by email -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received -NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +StatusSendingDraft=សេចក្តីព្រាង +StatusSendingValidated=មានសុពលភាព (ផលិតផលដែលត្រូវដឹកជញ្ជូនឬដឹកជញ្ជូនរួចហើយ) +StatusSendingProcessed=ដំណើរការ +StatusSendingDraftShort=សេចក្តីព្រាង +StatusSendingValidatedShort=មានសុពលភាព +StatusSendingProcessedShort=ដំណើរការ +SendingSheet=សន្លឹកដឹកជញ្ជូន +ConfirmDeleteSending=តើអ្នកប្រាកដថាចង់លុបការដឹកជញ្ជូននេះទេ? +ConfirmValidateSending=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ធ្វើ​ឱ្យ​ការ​នាំ​ចេញ​នេះ​មាន​សុពលភាព​ដោយ​មាន​ឯកសារ​យោង %s? +ConfirmCancelSending=តើអ្នកប្រាកដថាចង់លុបចោលការដឹកជញ្ជូននេះទេ? +DocumentModelMerou=ម៉ូដែល Merou A5 +WarningNoQtyLeftToSend=ប្រញ៉ាប់ឡើង មិនមានផលិតផលរង់ចាំដឹកជញ្ជូនទេ។ +StatsOnShipmentsOnlyValidated=ស្ថិតិគឺសម្រាប់តែការដឹកជញ្ជូនដែលមានសុពលភាពប៉ុណ្ណោះ។ កាលបរិច្ឆេទដែលបានប្រើគឺជាកាលបរិច្ឆេទនៃសុពលភាពនៃការដឹកជញ្ជូន (កាលបរិច្ឆេទដឹកជញ្ជូនដែលបានគ្រោងទុកមិនតែងតែត្រូវបានដឹងទេ) +DateDeliveryPlanned=កាលបរិច្ឆេទនៃការចែកចាយដែលបានគ្រោងទុក +RefDeliveryReceipt=បង្កាន់ដៃដឹកជញ្ជូនយោង +StatusReceipt=វិក័យប័ត្រដឹកជញ្ជូនស្ថានភាព +DateReceived=កាលបរិច្ឆេទនៃការចែកចាយបានទទួល +ClassifyReception=ទទួលបានចំណាត់ថ្នាក់ +SendShippingByEMail=ផ្ញើការដឹកជញ្ជូនតាមអ៊ីមែល +SendShippingRef=ការបញ្ជូនទំនិញ %s +ActionsOnShipping=ព្រឹត្តិការណ៍នៅលើការដឹកជញ្ជូន +LinkToTrackYourPackage=តំណភ្ជាប់ដើម្បីតាមដានកញ្ចប់របស់អ្នក។ +ShipmentCreationIsDoneFromOrder=សម្រាប់ពេលនេះ ការបង្កើតការដឹកជញ្ជូនថ្មីគឺធ្វើឡើងពីកំណត់ត្រាលក់។ +ShipmentLine=បន្ទាត់ដឹកជញ្ជូន +ProductQtyInCustomersOrdersRunning=បរិមាណផលិតផលពីការបញ្ជាទិញបើកចំហ +ProductQtyInSuppliersOrdersRunning=បរិមាណផលិតផលពីការបញ្ជាទិញបើកចំហ +ProductQtyInShipmentAlreadySent=បរិមាណផលិតផលពីការបញ្ជាទិញបើកចំហដែលបានផ្ញើរួចហើយ +ProductQtyInSuppliersShipmentAlreadyRecevied=បរិមាណផលិតផលពីការបញ្ជាទិញបើកចំហបានទទួលរួចហើយ +NoProductToShipFoundIntoStock=រកមិនឃើញផលិតផលដែលត្រូវដឹកជញ្ជូននៅក្នុងឃ្លាំងទេ %s។ កែតម្រូវ​ស្តុក ឬ​ត្រឡប់​ទៅ​ជ្រើសរើស​ឃ្លាំង​ផ្សេង។ +WeightVolShort=ទម្ងន់/វ៉ុល។ +ValidateOrderFirstBeforeShipment=អ្នកត្រូវតែបញ្ជាក់ការបញ្ជាទិញជាមុនសិន មុននឹងអាចធ្វើការដឹកជញ្ជូនបាន។ +NoLineGoOnTabToAddSome=គ្មានបន្ទាត់ សូមចូលទៅកាន់ផ្ទាំង "%s" ដើម្បីបន្ថែម +CreateInvoiceForThisCustomerFromSendings=ការផ្ញើវិក្កយបត្រ +IfValidateInvoiceIsNoSendingStayUnbilled=ប្រសិនបើវិក្កយបត្រមានសុពលភាពគឺ 'ទេ' ការផ្ញើនឹងនៅតែស្ថិតក្នុងស្ថានភាព 'មិនទាន់ចេញវិក្កយបត្រ' រហូតដល់វិក្កយបត្រមានសុពលភាព។ +OptionToSetSendingBilledNotEnabled=ជម្រើសពីម៉ូឌុលការងារ ដើម្បីកំណត់ការផ្ញើទៅ 'បានចេញវិក្កយបត្រ' ដោយស្វ័យប្រវត្តិ នៅពេលដែលវិក្កយបត្រត្រូវបានផ្ទៀងផ្ទាត់ មិនត្រូវបានបើកទេ ដូច្នេះអ្នកនឹងត្រូវកំណត់ស្ថានភាពនៃការផ្ញើទៅ 'ចេញវិក្កយបត្រ' ដោយដៃ បន្ទាប់ពីវិក្កយបត្រត្រូវបានបង្កើត។ # Sending methods # ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights - +DocumentModelTyphon=គំរូឯកសារពេញលេញបន្ថែមទៀតសម្រាប់បង្កាន់ដៃដឹកជញ្ជូន (ឡូហ្គោ...) +DocumentModelStorm=គំរូឯកសារពេញលេញបន្ថែមទៀតសម្រាប់បង្កាន់ដៃចែកចាយ និងភាពឆបគ្នានៃផ្នែកបន្ថែម (និមិត្តសញ្ញា...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=ថេរ EXPEDITION_ADDON_NUMBER មិនត្រូវបានកំណត់ទេ។ +SumOfProductVolumes=ផលបូកនៃបរិមាណផលិតផល +SumOfProductWeights=ផលបូកនៃទម្ងន់ផលិតផល # warehouse details -DetailWarehouseNumber= Warehouse details +DetailWarehouseNumber= ព័ត៌មានលម្អិតអំពីឃ្លាំង DetailWarehouseFormat= W:%s (Qty: %d) +SHIPPING_DISPLAY_STOCK_ENTRY_DATE=បង្ហាញកាលបរិច្ឆេទចុងក្រោយនៃការចូលស្តុក កំឡុងពេលបង្កើតការដឹកជញ្ជូនសម្រាប់លេខស៊េរី ឬបាច់ +CreationOptions=ជម្រើសដែលមានកំឡុងពេលបង្កើតការដឹកជញ្ជូន +ShipmentDistribution=ការចែកចាយការដឹកជញ្ជូន +ErrorTooManyCombinationBatchcode=គ្មានការបញ្ជូនសម្រាប់បន្ទាត់ %s ដោយសារការរួមបញ្ចូលគ្នាច្រើនពេកនៃឃ្លាំង ផលិតផល កូដបាច់ត្រូវបានរកឃើញ (%s)។ +ErrorNoCombinationBatchcode=មិនអាចរក្សាទុកបន្ទាត់ %s ជាការរួមបញ្ចូលគ្នានៃ warehouse-product-lot/serial (%s, %s, %s) មិនត្រូវបានរកឃើញនៅក្នុងស្តុកទេ។ +ErrorTooMuchShipped=បរិមាណដែលបានដឹកជញ្ជូនមិនគួរធំជាងបរិមាណដែលបានបញ្ជាទិញសម្រាប់បន្ទាត់ %s diff --git a/htdocs/langs/km_KH/sms.lang b/htdocs/langs/km_KH/sms.lang index 055085eb16a..9c40a354c38 100644 --- a/htdocs/langs/km_KH/sms.lang +++ b/htdocs/langs/km_KH/sms.lang @@ -1,51 +1,51 @@ # Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=SMS setup -SmsDesc=This page allows you to define global options on SMS features -SmsCard=SMS Card -AllSms=All SMS campaigns -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show SMS -ListOfSms=List SMS campaigns -NewSms=New SMS campaign -EditSms=Edit SMS -ResetSms=New sending -DeleteSms=Delete SMS campaign -DeleteASms=Remove a SMS campaign -PreviewSms=Previuw SMS -PrepareSms=Prepare SMS -CreateSms=Create SMS -SmsResult=Result of SMS sending -TestSms=Test SMS -ValidSms=Validate SMS -ApproveSms=Approve SMS -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=SMS correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campaign? -NbOfUniqueSms=No. of unique phone numbers -NbOfSms=No. of phone numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=No. of remaining characters -SmsInfoNumero= (international format i.e.: +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. -DisableStopIfSupported=Disable STOP message (if supported) +Sms=សារ +SmsSetup=ការដំឡើងសារ SMS +SmsDesc=ទំព័រនេះអនុញ្ញាតឱ្យអ្នកកំណត់ជម្រើសសកលនៅលើមុខងារផ្ញើសារជាអក្សរ +SmsCard=កាត SMS +AllSms=យុទ្ធនាការ SMS ទាំងអស់។ +SmsTargets=គោលដៅ +SmsRecipients=គោលដៅ +SmsRecipient=គោលដៅ +SmsTitle=ការពិពណ៌នា +SmsFrom=អ្នកផ្ញើ +SmsTo=គោលដៅ +SmsTopic=ប្រធានបទនៃសារ SMS +SmsText=សារ +SmsMessage=សារ SMS +ShowSms=បង្ហាញសារ SMS +ListOfSms=រាយបញ្ជីយុទ្ធនាការ SMS +NewSms=យុទ្ធនាការ SMS ថ្មី។ +EditSms=កែសម្រួលសារ SMS +ResetSms=ការផ្ញើថ្មី។ +DeleteSms=លុបយុទ្ធនាការ SMS +DeleteASms=លុបយុទ្ធនាការ SMS +PreviewSms=សារ SMS ជាមុន +PrepareSms=រៀបចំសារ SMS +CreateSms=បង្កើតសារ SMS +SmsResult=លទ្ធផលនៃការផ្ញើសារ SMS +TestSms=សាកល្បង SMS +ValidSms=ធ្វើឱ្យសារ SMS មានសុពលភាព +ApproveSms=យល់ព្រម SMS +SmsStatusDraft=សេចក្តីព្រាង +SmsStatusValidated=មានសុពលភាព +SmsStatusApproved=បានអនុម័ត +SmsStatusSent=បានផ្ញើ +SmsStatusSentPartialy=បានផ្ញើដោយផ្នែក +SmsStatusSentCompletely=បានផ្ញើទាំងស្រុង +SmsStatusError=កំហុស +SmsStatusNotSent=មិនបានផ្ញើ +SmsSuccessfulySent=SMS ត្រូវបានផ្ញើយ៉ាងត្រឹមត្រូវ (ពី %s ទៅ %s) +ErrorSmsRecipientIsEmpty=ចំនួនគោលដៅគឺទទេ +WarningNoSmsAdded=គ្មាន​លេខ​ទូរសព្ទ​ថ្មី​ដើម្បី​បន្ថែម​ទៅ​ក្នុង​បញ្ជី​គោលដៅ +ConfirmValidSms=តើអ្នកបញ្ជាក់សុពលភាពនៃយុទ្ធនាការនេះទេ? +NbOfUniqueSms=លេខនៃលេខទូរស័ព្ទតែមួយគត់ +NbOfSms=លេខនៃលេខទូរស័ព្ទ +ThisIsATestMessage=នេះជាសារសាកល្បង +SendSms=ផ្ញើសារ SMS +SmsInfoCharRemain=ចំនួនតួអក្សរដែលនៅសល់ +SmsInfoNumero= (ទម្រង់អន្តរជាតិ ឧ៖ +33899701761) +DelayBeforeSending=ពន្យារពេលមុនពេលផ្ញើ (នាទី) +SmsNoPossibleSenderFound=មិនមានអ្នកផ្ញើទេ។ ពិនិត្យមើលការដំឡើងអ្នកផ្តល់សារ SMS របស់អ្នក។ +SmsNoPossibleRecipientFound=មិនមានគោលដៅទេ។ ពិនិត្យមើលការដំឡើងអ្នកផ្តល់សារ SMS របស់អ្នក។ +DisableStopIfSupported=បិទ​សារ STOP (បើ​អាច​ប្រើ​បាន) diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang index 599c9649b18..e795aed3acd 100644 --- a/htdocs/langs/km_KH/stocks.lang +++ b/htdocs/langs/km_KH/stocks.lang @@ -1,273 +1,339 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock Location -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddWarehouse=Create warehouse -AddOne=Add one -DefaultWarehouse=Default warehouse -WarehouseTarget=Target warehouse -ValidateSending=Confirm shipment -CancelSending=Cancel shipment -DeleteSending=Delete shipment -Stock=Stock -Stocks=Stocks -MissingStocks=Missing stocks -StockAtDate=Stocks at date -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project -StocksArea=Warehouses area -AllWarehouses=All warehouses -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock -IncludeAlsoDraftOrders=Include also draft orders -Location=Location -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products -NumberOfProducts=Total number of products -LastMovement=Latest movement -LastMovements=Latest movements -Units=Units -Unit=Unit -StockCorrection=Stock correction -CorrectStock=Correct stock -StockTransfer=Stock transfer -TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit (%s) -EnhancedValue=Value -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders -WarehouseAskWarehouseDuringProject=Set a warehouse on Projects -UserDefaultWarehouse=Set a warehouse on Users -MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use a default warehouse for each user -MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. -IndependantSubProductStock=Product stock and subproduct stock are independent -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note -DeStockOnValidateOrder=Decrease real stocks on validation of sales order -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed -ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note -ReStockOnValidateOrder=Increase real stocks on purchase order approval -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods -StockOnReception=Increase real stocks on validation of reception -StockOnReceptionOnClosing=Increase real stocks when reception is set to closed -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. -PhysicalStock=Physical Stock -RealStock=Real Stock -RealStockDesc=Physical/real stock is the stock currently in the warehouses. -RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): -VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at a future date -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired Stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor -AlertOnly= Alerts only -IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. -ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. -ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". -RecordMovement=Record transfer -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) -MovementLabel=Label of movement -TypeMovement=Direction of movement -DateMovement=Date of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. -qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAnyMovement=Open (all movement) -OpenInternal=Open (only internal movement) -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -Inventories=Inventories -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryDeletePermission=Delete inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new -inventoryEdit=Edit -inventoryValidate=Validated -inventoryDraft=Running -inventorySelectWarehouse=Warehouse choice -inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse: %s -inventoryErrorQtyAdd=Error: one quantity is less than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list -SelectCategory=Category filter -SelectFournisseur=Vendor filter -inventoryOnDate=Inventory -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorical qty -TheoricalValue=Theorical qty -LastPA=Last BP -CurrentPA=Curent BP -RecordedQty=Recorded Qty -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory -AddProduct=Add -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition -inventoryDeleteLine=Delete line -RegulateStock=Regulate Stock -ListInventory=List -StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. -ReceiveProducts=Receive items -StockIncreaseAfterCorrectTransfer=Increase by correction/transfer -StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Stock increase -StockDecrease=Stock decrease -InventoryForASpecificWarehouse=Inventory for a specific warehouse -InventoryForASpecificProduct=Inventory for a specific product -StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use -ForceTo=Force to -AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) -StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future -CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Complete real qty by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s -ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Replace real quantity with expected quantity -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist -WarehouseId=Warehouse ID -WarehouseRef=Warehouse Ref -SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. -InventoryStartedShort=Started -ErrorOnElementsInventory=Operation canceled for the following reason: -ErrorCantFindCodeInInventory=Can't find the following code in inventory -QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. -StockChangeDisabled=Change on stock disabled -NoWarehouseDefinedForTerminal=No warehouse defined for terminal +WarehouseCard=កាតឃ្លាំង +Warehouse=ឃ្លាំង +Warehouses=ឃ្លាំង +ParentWarehouse=ឃ្លាំងមេ +NewWarehouse=ឃ្លាំងថ្មី / ទីតាំងស្តុក +WarehouseEdit=កែប្រែឃ្លាំង +MenuNewWarehouse=ឃ្លាំងថ្មី។ +WarehouseSource=ប្រភពឃ្លាំង +WarehouseSourceNotDefined=មិន​បាន​កំណត់​ឃ្លាំង​, +AddWarehouse=បង្កើតឃ្លាំង +AddOne=បន្ថែមមួយ។ +DefaultWarehouse=ឃ្លាំងលំនាំដើម +WarehouseTarget=ឃ្លាំងគោលដៅ +ValidateSending=បញ្ជាក់ការដឹកជញ្ជូន +CancelSending=បោះបង់ការដឹកជញ្ជូន +DeleteSending=លុបការដឹកជញ្ជូន +Stock=ភាគហ៊ុន +Stocks=ភាគហ៊ុន +MissingStocks=បាត់ភាគហ៊ុន +StockAtDate=ភាគហ៊ុននៅកាលបរិច្ឆេទ +StockAtDateInPast=កាលបរិច្ឆេទកាលពីអតីតកាល +StockAtDateInFuture=កាលបរិច្ឆេទនាពេលអនាគត +StocksByLotSerial=ភាគហ៊ុនតាមលេខ/សៀរៀល +LotSerial=ច្រើន/ស៊េរី +LotSerialList=បញ្ជីរាយ/ស៊េរី +SubjectToLotSerialOnly=ផលិតផលមានត្រឹមលេខ/សៀរៀលប៉ុណ្ណោះ។ +Movements=ចលនា +ErrorWarehouseRefRequired=ឈ្មោះយោងឃ្លាំងត្រូវបានទាមទារ +ListOfWarehouses=បញ្ជីឃ្លាំង +ListOfStockMovements=បញ្ជីនៃចលនាភាគហ៊ុន +ListOfInventories=បញ្ជីសារពើភណ្ឌ +MovementId=លេខសម្គាល់ចលនា +StockMovementForId=លេខសម្គាល់ចលនា %d +ListMouvementStockProject=បញ្ជីនៃចលនាភាគហ៊ុនដែលទាក់ទងនឹងគម្រោង +StocksArea=តំបន់ឃ្លាំង +AllWarehouses=ឃ្លាំងទាំងអស់។ +IncludeEmptyDesiredStock=រួមបញ្ចូលផងដែរនូវភាគហ៊ុនអវិជ្ជមានជាមួយនឹងភាគហ៊ុនដែលចង់បានដែលមិនបានកំណត់ +IncludeAlsoDraftOrders=រួមបញ្ចូលការបញ្ជាទិញព្រាងផងដែរ។ +Location=ទីតាំង +LocationSummary=ឈ្មោះខ្លីនៃទីតាំង +NumberOfDifferentProducts=ចំនួនផលិតផលតែមួយគត់ +NumberOfProducts=ចំនួនសរុបនៃផលិតផល +LastMovement=ចលនាចុងក្រោយ +LastMovements=ចលនាចុងក្រោយ +Units=ឯកតា +Unit=ឯកតា +StockCorrection=ការកែតម្រូវភាគហ៊ុន +CorrectStock=ភាគហ៊ុនត្រឹមត្រូវ។ +StockTransfer=ការផ្ទេរភាគហ៊ុន +TransferStock=ផ្ទេរភាគហ៊ុន +MassStockTransferShort=ការផ្លាស់ប្តូរភាគហ៊ុនភាគច្រើន +StockMovement=ចលនាភាគហ៊ុន +StockMovements=ចលនាភាគហ៊ុន +NumberOfUnit=ចំនួនឯកតា +UnitPurchaseValue=តម្លៃទិញឯកតា +StockTooLow=ភាគហ៊ុនទាបពេក +StockLowerThanLimit=ស្តុកទាបជាងដែនកំណត់ការជូនដំណឹង (%s) +EnhancedValue=តម្លៃ +EnhancedValueOfWarehouses=តម្លៃឃ្លាំង +UserWarehouseAutoCreate=បង្កើតឃ្លាំងអ្នកប្រើប្រាស់ដោយស្វ័យប្រវត្តិនៅពេលបង្កើតអ្នកប្រើប្រាស់ +AllowAddLimitStockByWarehouse=គ្រប់គ្រងផងដែរនូវតម្លៃសម្រាប់ភាគហ៊ុនអប្បបរមា និងដែលចង់បានក្នុងមួយគូ (ផលិតផល-ឃ្លាំង) បន្ថែមពីលើតម្លៃសម្រាប់ស្តុកអប្បបរមា និងដែលចង់បានក្នុងមួយផលិតផល +RuleForWarehouse=ច្បាប់សម្រាប់ឃ្លាំង +WarehouseAskWarehouseOnThirparty=កំណត់ឃ្លាំងលើភាគីទីបី +WarehouseAskWarehouseDuringPropal=កំណត់ឃ្លាំងលើសំណើពាណិជ្ជកម្ម +WarehouseAskWarehouseDuringOrder=កំណត់ឃ្លាំងលើការបញ្ជាទិញលក់ +WarehouseAskWarehouseDuringProject=កំណត់ឃ្លាំងលើគម្រោង +UserDefaultWarehouse=កំណត់ឃ្លាំងលើអ្នកប្រើប្រាស់ +MainDefaultWarehouse=ឃ្លាំងលំនាំដើម +MainDefaultWarehouseUser=ប្រើឃ្លាំងលំនាំដើមសម្រាប់អ្នកប្រើប្រាស់ម្នាក់ៗ +MainDefaultWarehouseUserDesc=តាមរយៈការធ្វើឱ្យជម្រើសនេះសកម្ម កំឡុងពេលបង្កើតផលិតផល ឃ្លាំងដែលត្រូវបានចាត់តាំងឱ្យផលិតផលនឹងត្រូវបានកំណត់នៅលើមួយនេះ។ ប្រសិនបើគ្មានឃ្លាំងត្រូវបានកំណត់លើអ្នកប្រើប្រាស់ទេនោះ ឃ្លាំងលំនាំដើមត្រូវបានកំណត់។ +IndependantSubProductStock=ស្តុកផលិតផល និងផលិតផលរងគឺឯករាជ្យ +QtyDispatched=បរិមាណត្រូវបានបញ្ជូន +QtyDispatchedShort=Qty បានបញ្ជូន +QtyToDispatchShort=ចំនួនដែលត្រូវបញ្ជូន +OrderDispatch=បង្កាន់ដៃ +RuleForStockManagementDecrease=ជ្រើសរើសច្បាប់សម្រាប់ការថយចុះភាគហ៊ុនដោយស្វ័យប្រវត្តិ (ការថយចុះដោយដៃគឺតែងតែអាចធ្វើទៅបាន ទោះបីជាច្បាប់កាត់បន្ថយដោយស្វ័យប្រវត្តិត្រូវបានធ្វើឱ្យសកម្មក៏ដោយ) +RuleForStockManagementIncrease=ជ្រើសរើសច្បាប់សម្រាប់ការកើនឡើងភាគហ៊ុនដោយស្វ័យប្រវត្តិ (ការកើនឡើងដោយដៃគឺតែងតែអាចធ្វើទៅបាន ទោះបីជាច្បាប់បង្កើនដោយស្វ័យប្រវត្តិត្រូវបានធ្វើឱ្យសកម្មក៏ដោយ) +DeStockOnBill=កាត់បន្ថយការស្តុកទុកពិតប្រាកដលើការផ្ទៀងផ្ទាត់វិក្កយបត្ររបស់អតិថិជន/កំណត់ចំណាំឥណទាន +DeStockOnValidateOrder=កាត់បន្ថយស្តុកពិតប្រាកដលើការផ្ទៀងផ្ទាត់ការបញ្ជាទិញលក់ +DeStockOnShipment=កាត់បន្ថយស្តុកពិតប្រាកដលើការបញ្ជាក់ការដឹកជញ្ជូន +DeStockOnShipmentOnClosing=កាត់បន្ថយស្តុកពិតប្រាកដ នៅពេលដែលការដឹកជញ្ជូនត្រូវបានកំណត់ឱ្យបិទ +ReStockOnBill=បង្កើនភាគហ៊ុនពិតប្រាកដលើការផ្ទៀងផ្ទាត់វិក្កយបត្រអ្នកលក់ / កំណត់ចំណាំឥណទាន +ReStockOnValidateOrder=បង្កើនភាគហ៊ុនពិតប្រាកដលើការយល់ព្រមលើការបញ្ជាទិញ +ReStockOnDispatchOrder=បង្កើនស្តុកពិតប្រាកដលើការបញ្ជូនដោយដៃទៅក្នុងឃ្លាំង បន្ទាប់ពីទទួលបានការបញ្ជាទិញទំនិញ +StockOnReception=បង្កើនភាគហ៊ុនពិតប្រាកដលើសុពលភាពនៃការទទួលភ្ញៀវ +StockOnReceptionOnClosing=បង្កើនភាគហ៊ុនពិតប្រាកដ នៅពេលការទទួលភ្ញៀវត្រូវបានកំណត់ឱ្យបិទ +OrderStatusNotReadyToDispatch=ការបញ្ជាទិញមិនទាន់មានឬមិនមានស្ថានភាពបន្ថែមទៀតដែលអនុញ្ញាតឱ្យបញ្ជូនផលិតផលនៅក្នុងឃ្លាំងស្តុក។ +StockDiffPhysicTeoric=ការពន្យល់សម្រាប់ភាពខុសគ្នារវាងភាគហ៊ុនរូបវន្ត និងនិម្មិត +NoPredefinedProductToDispatch=មិនមានផលិតផលដែលបានកំណត់ជាមុនសម្រាប់វត្ថុនេះទេ។ ដូច្នេះមិនចាំបាច់មានការដឹកជញ្ជូននៅក្នុងស្តុកទេ។ +DispatchVerb=បញ្ជូន +StockLimitShort=ដែនកំណត់សម្រាប់ការជូនដំណឹង +StockLimit=ដែនកំណត់ស្តុកសម្រាប់ការជូនដំណឹង +StockLimitDesc=(ទទេ) មានន័យថាគ្មានការព្រមាន។
0 អាចត្រូវបានប្រើដើម្បីបង្កការព្រមានភ្លាមៗ នៅពេលដែលស្តុកទទេ។ +PhysicalStock=ភាគហ៊ុនរូបវិទ្យា +RealStock=ភាគហ៊ុនពិត +RealStockDesc=ស្តុករូបវន្ត/ពិត គឺជាស្តុកបច្ចុប្បន្ននៅក្នុងឃ្លាំង។ +RealStockWillAutomaticallyWhen=ភាគហ៊ុនពិតនឹងត្រូវបានកែប្រែដោយយោងទៅតាមច្បាប់នេះ (ដូចដែលបានកំណត់ក្នុងម៉ូឌុលភាគហ៊ុន)៖ +VirtualStock=ភាគហ៊ុននិម្មិត +VirtualStockAtDate=ភាគហ៊ុននិម្មិតនៅកាលបរិច្ឆេទអនាគត +VirtualStockAtDateDesc=ភាគហ៊ុននិម្មិតនៅពេលដែលការបញ្ជាទិញដែលមិនទាន់សម្រេចទាំងអស់ដែលត្រូវបានគ្រោងនឹងដំណើរការមុនកាលបរិច្ឆេទដែលបានជ្រើសរើសនឹងត្រូវបានបញ្ចប់ +VirtualStockDesc=ភាគហ៊ុននិម្មិតគឺជាភាគហ៊ុនដែលនឹងនៅតែមានបន្ទាប់ពីសកម្មភាពបើកចំហ/ដែលមិនទាន់សម្រេចទាំងអស់ (ដែលប៉ះពាល់ដល់ស្តុក) ត្រូវបានអនុវត្ត (ការបញ្ជាទិញបានទទួល ការបញ្ជាទិញលក់ត្រូវបានដឹកជញ្ជូន ការបញ្ជាទិញផលិត។ល។) +QtyAtDate=បរិមាណនៅក្នុងស្តុកនៅកាលបរិច្ឆេទ +MovementsSinceDate=ចលនាចាប់តាំងពីកាលបរិច្ឆេទ +IdWarehouse=ឃ្លាំងសម្ងាត់ +DescWareHouse=ឃ្លាំងពិពណ៌នា +LieuWareHouse=ឃ្លាំងធ្វើមូលដ្ឋានីយកម្ម +WarehousesAndProducts=ឃ្លាំង និងផលិតផល +WarehousesAndProductsBatchDetail=ឃ្លាំង និងផលិតផល (មានព័ត៌មានលម្អិតក្នុងមួយឡូតិ៍/សៀរៀល) +AverageUnitPricePMPShort=តម្លៃមធ្យមដែលមានទម្ងន់ +AverageUnitPricePMPDesc=តម្លៃមធ្យមនៃការបញ្ចូលឯកតាដែលយើងត្រូវចំណាយដើម្បីទទួលបាន 1 ឯកតានៃផលិតផលទៅក្នុងស្តុករបស់យើង។ +SellPriceMin=តម្លៃលក់ឯកតា +EstimatedStockValueSellShort=តម្លៃលក់ +EstimatedStockValueSell=តម្លៃលក់ +EstimatedStockValueShort=បញ្ចូលតម្លៃភាគហ៊ុន +EstimatedStockValue=បញ្ចូលតម្លៃភាគហ៊ុន +DeleteAWarehouse=លុបឃ្លាំង +ConfirmDeleteWarehouse=តើអ្នកប្រាកដថាចង់លុបឃ្លាំង %s? +PersonalStock=ភាគហ៊ុនផ្ទាល់ខ្លួន %s +ThisWarehouseIsPersonalStock=ឃ្លាំងនេះតំណាងឱ្យស្តុកផ្ទាល់ខ្លួនរបស់ %s %s +SelectWarehouseForStockDecrease=ជ្រើសរើសឃ្លាំងដើម្បីប្រើសម្រាប់ការថយចុះស្តុក +SelectWarehouseForStockIncrease=ជ្រើសរើសឃ្លាំងដើម្បីប្រើប្រាស់សម្រាប់ការបង្កើនស្តុក +RevertProductsToStock=ត្រឡប់ផលិតផលទៅស្តុកវិញ? +NoStockAction=មិនមានសកម្មភាពភាគហ៊ុនទេ។ +DesiredStock=ភាគហ៊ុនដែលចង់បាន +DesiredStockDesc=ចំនួនភាគហ៊ុននេះនឹងជាតម្លៃដែលត្រូវបានប្រើដើម្បីបំពេញភាគហ៊ុនដោយមុខងារបំពេញបន្ថែម។ +StockToBuy=ដើម្បី​បញ្ជា +Replenishment=ការបំពេញបន្ថែម +ReplenishmentOrders=ការបញ្ជាទិញបំពេញបន្ថែម +VirtualDiffersFromPhysical=យោងតាមការបង្កើន/បន្ថយជម្រើសភាគហ៊ុន ភាគហ៊ុនរូបវន្ត និងភាគហ៊ុននិម្មិត (ភាគហ៊ុនរូបវន្ត + ការបញ្ជាទិញបើកចំហ) អាចខុសគ្នា +UseRealStockByDefault=ប្រើភាគហ៊ុនពិត ជំនួសឱ្យភាគហ៊ុននិម្មិត សម្រាប់មុខងារបំពេញបន្ថែម +ReplenishmentCalculation=ចំនួនទឹកប្រាក់ដែលត្រូវបញ្ជាទិញនឹងមាន (បរិមាណដែលចង់បាន - ស្តុកពិត) ជំនួសឱ្យ (បរិមាណដែលចង់បាន - ភាគហ៊ុននិម្មិត) +UseVirtualStock=ប្រើភាគហ៊ុននិម្មិត +UsePhysicalStock=ប្រើភាគហ៊ុនរាងកាយ +CurentSelectionMode=របៀបជ្រើសរើសបច្ចុប្បន្ន +CurentlyUsingVirtualStock=ភាគហ៊ុននិម្មិត +CurentlyUsingPhysicalStock=ភាគហ៊ុនរូបវិទ្យា +RuleForStockReplenishment=ច្បាប់សម្រាប់ការបំពេញភាគហ៊ុន +SelectProductWithNotNullQty=ជ្រើសរើសផលិតផលយ៉ាងហោចណាស់មួយជាមួយ qty មិនមែនជាមោឃៈ និងអ្នកលក់ +AlertOnly= ការជូនដំណឹងតែប៉ុណ្ណោះ +IncludeProductWithUndefinedAlerts = រួមបញ្ចូលផងដែរនូវស្តុកអវិជ្ជមានសម្រាប់ផលិតផលដែលមិនកំណត់បរិមាណដែលចង់បាន ដើម្បីស្ដារពួកវាទៅ 0 +WarehouseForStockDecrease=ឃ្លាំង %s នឹងត្រូវបានប្រើសម្រាប់ការថយចុះស្តុក +WarehouseForStockIncrease=ឃ្លាំង %s នឹងត្រូវបានប្រើសម្រាប់ការកើនឡើងភាគហ៊ុន +ForThisWarehouse=សម្រាប់ឃ្លាំងនេះ។ +ReplenishmentStatusDesc=នេះគឺជាបញ្ជីនៃផលិតផលទាំងអស់ដែលមានភាគហ៊ុនទាបជាងភាគហ៊ុនដែលចង់បាន (ឬទាបជាងតម្លៃជូនដំណឹងប្រសិនបើធីកប្រអប់ "ការជូនដំណឹងតែប៉ុណ្ណោះ")។ ដោយប្រើប្រអប់ធីក អ្នកអាចបង្កើតការបញ្ជាទិញដើម្បីបំពេញភាពខុសគ្នា។ +ReplenishmentStatusDescPerWarehouse=ប្រសិនបើអ្នកចង់បានការបំពេញបន្ថែមដោយផ្អែកលើបរិមាណដែលអ្នកចង់បានដែលបានកំណត់ក្នុងមួយឃ្លាំង អ្នកត្រូវតែបន្ថែមតម្រងនៅលើឃ្លាំង។ +ReplenishmentOrdersDesc=នេះគឺជាបញ្ជីនៃការបញ្ជាទិញបើកចំហទាំងអស់ រួមទាំងផលិតផលដែលបានកំណត់ទុកជាមុន។ មានតែការបញ្ជាទិញបើកជាមួយនឹងផលិតផលដែលបានកំណត់ជាមុន ដូច្នេះការបញ្ជាទិញដែលអាចប៉ះពាល់ដល់ស្តុក អាចមើលឃើញនៅទីនេះ។ +Replenishments=ការបំពេញបន្ថែម +NbOfProductBeforePeriod=បរិមាណផលិតផល %s ក្នុងស្តុកមុនពេលជ្រើសរើស (<%s) +NbOfProductAfterPeriod=បរិមាណផលិតផល %s ក្នុងស្តុកបន្ទាប់ពីរយៈពេលដែលបានជ្រើសរើស (> %s) +MassMovement=ចលនាដ៏ធំ +SelectProductInAndOutWareHouse=ជ្រើសរើសឃ្លាំងប្រភព (ជាជម្រើស) ឃ្លាំងគោលដៅ ផលិតផល និងបរិមាណ បន្ទាប់មកចុច "%s"។ នៅពេលដែលវាត្រូវបានធ្វើសម្រាប់ចលនាដែលត្រូវការទាំងអស់ ចុចលើ "%s" ។ +RecordMovement=ការផ្ទេរកំណត់ត្រា +RecordMovements=កត់ត្រាចលនាភាគហ៊ុន +ReceivingForSameOrder=បង្កាន់ដៃសម្រាប់ការបញ្ជាទិញនេះ។ +StockMovementRecorded=ចលនាភាគហ៊ុនត្រូវបានកត់ត្រា +RuleForStockAvailability=ច្បាប់ស្តីពីតម្រូវការស្តុក +StockMustBeEnoughForInvoice=កម្រិតភាគហ៊ុនត្រូវតែគ្រប់គ្រាន់ដើម្បីបន្ថែមផលិតផល/សេវាកម្មទៅក្នុងវិក្កយបត្រ (ការត្រួតពិនិត្យត្រូវបានធ្វើឡើងនៅលើភាគហ៊ុនពិតបច្ចុប្បន្ន នៅពេលបន្ថែមបន្ទាត់ទៅក្នុងវិក្កយបត្រ ទោះជាច្បាប់សម្រាប់ការផ្លាស់ប្តូរភាគហ៊ុនដោយស្វ័យប្រវត្តិក៏ដោយ) +StockMustBeEnoughForOrder=កម្រិតស្តុកត្រូវតែគ្រប់គ្រាន់ដើម្បីបន្ថែមផលិតផល/សេវាកម្មដើម្បីបញ្ជាទិញ (ការត្រួតពិនិត្យគឺធ្វើឡើងនៅលើស្តុកពិតប្រាកដបច្ចុប្បន្ន នៅពេលបន្ថែមបន្ទាត់ទៅក្នុងលំដាប់អ្វីក៏ដោយ ច្បាប់សម្រាប់ការផ្លាស់ប្តូរភាគហ៊ុនដោយស្វ័យប្រវត្តិ) +StockMustBeEnoughForShipment= កម្រិតស្តុកត្រូវតែគ្រប់គ្រាន់ដើម្បីបន្ថែមផលិតផល/សេវាកម្មទៅការដឹកជញ្ជូន (ការត្រួតពិនិត្យត្រូវបានធ្វើនៅលើស្តុកបច្ចុប្បន្ននៅពេលបន្ថែមបន្ទាត់ទៅក្នុងការដឹកជញ្ជូន ទោះជាច្បាប់សម្រាប់ការផ្លាស់ប្តូរភាគហ៊ុនដោយស្វ័យប្រវត្តិក៏ដោយ) +MovementLabel=ស្លាកសញ្ញានៃចលនា +TypeMovement=ទិសដៅនៃចលនា +DateMovement=កាលបរិច្ឆេទនៃចលនា +InventoryCode=កូដចលនា ឬសារពើភ័ណ្ឌ +IsInPackage=មាននៅក្នុងកញ្ចប់ +WarehouseAllowNegativeTransfer=ភាគហ៊ុនអាចអវិជ្ជមាន +qtyToTranferIsNotEnough=អ្នកមិនមានស្តុកគ្រប់គ្រាន់ពីឃ្លាំងប្រភពរបស់អ្នកទេ ហើយការរៀបចំរបស់អ្នកមិនអនុញ្ញាតឱ្យមានស្តុកអវិជ្ជមានទេ។ +qtyToTranferLotIsNotEnough=អ្នកមិនមានស្តុកគ្រប់គ្រាន់ទេ សម្រាប់លេខឡូតិ៍នេះ ពីឃ្លាំងប្រភពរបស់អ្នក ហើយការរៀបចំរបស់អ្នកមិនអនុញ្ញាតឱ្យមានស្តុកអវិជ្ជមានទេ (Qty for product '%s' with lot ' %s' គឺ %s នៅក្នុងឃ្លាំង '%s')។ +ShowWarehouse=បង្ហាញឃ្លាំង +MovementCorrectStock=ការកែតម្រូវភាគហ៊ុនសម្រាប់ផលិតផល %s +MovementTransferStock=ការផ្ទេរភាគហ៊ុននៃផលិតផល %s ទៅក្នុងឃ្លាំងមួយផ្សេងទៀត +BatchStockMouvementAddInGlobal=បណ្តុំភាគហ៊ុនផ្លាស់ទីទៅក្នុងស្តុកសកល (ផលិតផលមិនប្រើបាច់ទៀតទេ) +InventoryCodeShort=Inv./Mov. កូដ +NoPendingReceptionOnSupplierOrder=មិន​មាន​ការ​ទទួល​ស្វាគមន៍​ដោយ​សារ​តែ​ការ​បញ្ជា​ទិញ​បើក​ចំហ +ThisSerialAlreadyExistWithDifferentDate=លេខស៊េរី/លេខនេះ (%s) មានរួចហើយ ប៉ុន្តែជាមួយ កាលបរិច្ឆេទញ៉ាំ ឬលក់ខុសគ្នា (បានរកឃើញ %s ប៉ុន្តែអ្នកចូល %s)។ +OpenAnyMovement=បើក (ចលនាទាំងអស់) +OpenInternal=បើក (សម្រាប់តែចលនាខាងក្នុង) +UseDispatchStatus=ប្រើស្ថានភាពបញ្ជូន (យល់ព្រម/បដិសេធ) សម្រាប់បន្ទាត់ផលិតផលនៅលើការទទួលការបញ្ជាទិញ +OptionMULTIPRICESIsOn=ជម្រើស "តម្លៃជាច្រើនក្នុងមួយផ្នែក" ត្រូវបានបើក។ វាមានន័យថាផលិតផលមួយមានតម្លៃលក់ច្រើន ដូច្នេះតម្លៃលក់មិនអាចគណនាបានទេ។ +ProductStockWarehouseCreated=ដែនកំណត់ស្តុកសម្រាប់ការជូនដំណឹង និងភាគហ៊ុនល្អបំផុតដែលចង់បានត្រូវបានបង្កើតឡើងយ៉ាងត្រឹមត្រូវ។ +ProductStockWarehouseUpdated=ដែនកំណត់ស្តុកសម្រាប់ការដាស់តឿន និងភាគហ៊ុនល្អបំផុតដែលចង់បាន បានធ្វើបច្ចុប្បន្នភាពយ៉ាងត្រឹមត្រូវ។ +ProductStockWarehouseDeleted=ដែនកំណត់ស្តុកសម្រាប់ការជូនដំណឹង និងភាគហ៊ុនល្អបំផុតដែលចង់បានត្រូវបានលុបយ៉ាងត្រឹមត្រូវ។ +ProductStockWarehouse=ដែនកំណត់ស្តុកសម្រាប់ការជូនដំណឹង និងការស្តុកទុកល្អបំផុតដែលចង់បានដោយផលិតផល និងឃ្លាំង +AddNewProductStockWarehouse=កំណត់ដែនកំណត់ថ្មីសម្រាប់ការជូនដំណឹង និងស្តុកល្អបំផុតដែលចង់បាន +AddStockLocationLine=បន្ថយបរិមាណ បន្ទាប់មកចុចដើម្បីបំបែកបន្ទាត់ +InventoryDate=កាលបរិច្ឆេទសារពើភ័ណ្ឌ +Inventories=សារពើភ័ណ្ឌ +NewInventory=សារពើភ័ណ្ឌថ្មី។ +inventorySetup = ការដំឡើងសារពើភ័ណ្ឌ +inventoryCreatePermission=បង្កើតសារពើភ័ណ្ឌថ្មី។ +inventoryReadPermission=មើលសារពើភ័ណ្ឌ +inventoryWritePermission=ធ្វើបច្ចុប្បន្នភាពស្តុក +inventoryValidatePermission=ធ្វើឱ្យមានសុពលភាពសារពើភ័ណ្ឌ +inventoryDeletePermission=លុបសារពើភ័ណ្ឌ +inventoryTitle=សារពើភ័ណ្ឌ +inventoryListTitle=សារពើភ័ណ្ឌ +inventoryListEmpty=មិនមានសារពើភ័ណ្ឌកំពុងដំណើរការទេ។ +inventoryCreateDelete=បង្កើត/លុបសារពើភ័ណ្ឌ +inventoryCreate=បង្កើត​ថ្មី +inventoryEdit=កែសម្រួល +inventoryValidate=មានសុពលភាព +inventoryDraft=កំពុងរត់ +inventorySelectWarehouse=ការជ្រើសរើសឃ្លាំង +inventoryConfirmCreate=បង្កើត +inventoryOfWarehouse=សារពើភ័ណ្ឌសម្រាប់ឃ្លាំង៖ %s +inventoryErrorQtyAdd=កំហុស៖ បរិមាណមួយគឺតិចជាងសូន្យ +inventoryMvtStock=ដោយសារពើភ័ណ្ឌ +inventoryWarningProductAlreadyExists=ផលិតផលនេះមាននៅក្នុងបញ្ជីរួចហើយ +SelectCategory=តម្រងប្រភេទ +SelectFournisseur=តម្រងអ្នកលក់ +inventoryOnDate=សារពើភ័ណ្ឌ +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=ចលនាភាគហ៊ុននឹងមានកាលបរិច្ឆេទនៃសារពើភ័ណ្ឌ (ជំនួសឱ្យកាលបរិច្ឆេទនៃសុពលភាពសារពើភ័ណ្ឌ) +inventoryChangePMPPermission=អនុញ្ញាតឱ្យផ្លាស់ប្តូរតម្លៃ PMP សម្រាប់ផលិតផលមួយ។ +ColumnNewPMP=អង្គភាពថ្មី PMP +OnlyProdsInStock=កុំបន្ថែមផលិតផលដោយគ្មានស្តុក +TheoricalQty=qty ទ្រឹស្តី +TheoricalValue=qty ទ្រឹស្តី +LastPA=BP ចុងក្រោយ +CurrentPA=BP បច្ចុប្បន្ន +RecordedQty=បានកត់ត្រា Qty +RealQty=ចំនួនពិតប្រាកដ +RealValue=តម្លៃពិត +RegulatedQty=បរិមាណដែលបានកំណត់ +AddInventoryProduct=បន្ថែមផលិតផលទៅក្នុងសារពើភ័ណ្ឌ +AddProduct=បន្ថែម +ApplyPMP=អនុវត្ត PMP +FlushInventory=លំហូរសារពើភ័ណ្ឌ +ConfirmFlushInventory=តើអ្នកបញ្ជាក់សកម្មភាពនេះទេ? +InventoryFlushed=សារពើភ័ណ្ឌត្រូវបានហូរ +ExitEditMode=ការបោះពុម្ពចេញ +inventoryDeleteLine=លុបបន្ទាត់ +RegulateStock=គ្រប់គ្រងភាគហ៊ុន +ListInventory=បញ្ជី +StockSupportServices=ការគ្រប់គ្រងភាគហ៊ុនគាំទ្រសេវាកម្ម +StockSupportServicesDesc=តាមលំនាំដើម អ្នកអាចស្តុកទុកតែផលិតផលប្រភេទ "ផលិតផល" ប៉ុណ្ណោះ។ អ្នកក៏អាចស្តុកទុកផលិតផលនៃប្រភេទ "សេវាកម្ម" ប្រសិនបើម៉ូឌុលទាំងពីរសេវាកម្ម និងជម្រើសនេះត្រូវបានបើក។ +ReceiveProducts=ទទួលធាតុ +StockIncreaseAfterCorrectTransfer=បង្កើនដោយការកែតម្រូវ/ផ្ទេរ +StockDecreaseAfterCorrectTransfer=កាត់បន្ថយដោយការកែតម្រូវ/ផ្ទេរ +StockIncrease=ការកើនឡើងភាគហ៊ុន +StockDecrease=ភាគហ៊ុនធ្លាក់ចុះ +InventoryForASpecificWarehouse=សារពើភ័ណ្ឌសម្រាប់ឃ្លាំងជាក់លាក់ +InventoryForASpecificProduct=សារពើភ័ណ្ឌសម្រាប់ផលិតផលជាក់លាក់មួយ។ +StockIsRequiredToChooseWhichLotToUse=ភាគហ៊ុនដែលមានស្រាប់គឺតម្រូវឱ្យ​មាន​លទ្ធភាព​ជ្រើសរើស​មួយ​ណា​ដែល​ត្រូវ​ប្រើ +ForceTo=បង្ខំឱ្យ +AlwaysShowFullArbo=បង្ហាញផ្លូវពេញលេញនៃឃ្លាំង (ឃ្លាំងមេ) នៅលើការលេចឡើងនៃតំណភ្ជាប់ឃ្លាំង (ការព្រមាន៖ វាអាចកាត់បន្ថយការសម្តែងយ៉ាងខ្លាំង) +StockAtDatePastDesc=អ្នកអាចមើលនៅទីនេះ ភាគហ៊ុន (ភាគហ៊ុនពិត) នៅកាលបរិច្ឆេទដែលបានផ្តល់ឱ្យពីមុន +StockAtDateFutureDesc=អ្នកអាចមើលនៅទីនេះ ភាគហ៊ុន (ភាគហ៊ុននិម្មិត) នៅកាលបរិច្ឆេទដែលបានផ្តល់ឱ្យនាពេលអនាគត +CurrentStock=ភាគហ៊ុនបច្ចុប្បន្ន +InventoryRealQtyHelp=បរិមាណដែលអ្នកបានរកឃើញនៅក្នុងស្តុកនៅពេលបង្កើតសារពើភ័ណ្ឌ។ កំណត់តម្លៃទៅ 0 ដើម្បីកំណត់ឡើងវិញ qty
រក្សាវាលទទេ ឬលុបបន្ទាត់ ដើម្បីរក្សាមិនផ្លាស់ប្តូរ +UpdateByScaning=បំពេញ qty ពិតប្រាកដដោយការស្កេន +UpdateByScaningProductBarcode=ធ្វើបច្ចុប្បន្នភាពដោយការស្កេន (លេខកូដផលិតផល) +UpdateByScaningLot=ធ្វើបច្ចុប្បន្នភាពដោយការស្កេន (ច្រើន | លេខកូដសៀរៀល) +DisableStockChangeOfSubProduct=អសកម្មការផ្លាស់ប្តូរភាគហ៊ុនសម្រាប់ផលិតផលរងទាំងអស់នៃកញ្ចប់នេះក្នុងអំឡុងពេលចលនានេះ។ +ImportFromCSV=នាំចូល CSV បញ្ជីនៃចលនា +ChooseFileToImport=ផ្ទុកឡើងឯកសារបន្ទាប់មកចុចលើរូបតំណាង %s ដើម្បីជ្រើសរើសឯកសារជាឯកសារនាំចូលប្រភព... +SelectAStockMovementFileToImport=ជ្រើសរើសឯកសារចលនាភាគហ៊ុនដើម្បីនាំចូល +InfoTemplateImport=ឯកសារដែលបានផ្ទុកឡើងត្រូវតែមានទម្រង់នេះ (*ជាវាលចាំបាច់):
Source Warehouse* | ឃ្លាំងគោលដៅ* | ផលិតផល* | បរិមាណ* | Lot/serial number
សញ្ញាបំបែកតួអក្សរ CSV ត្រូវតែជា "%s" +LabelOfInventoryMovemement=សារពើភ័ណ្ឌ %s +ConfirmFinish=តើអ្នកបញ្ជាក់ពីការបិទស្តុកទេ? វានឹងបង្កើតចលនាភាគហ៊ុនទាំងអស់ដើម្បីធ្វើបច្ចុប្បន្នភាពភាគហ៊ុនរបស់អ្នកទៅចំនួនពិតប្រាកដដែលអ្នកបានបញ្ចូលទៅក្នុងសារពើភ័ណ្ឌ។ +ObjectNotFound=%s រកមិនឃើញទេ +MakeMovementsAndClose=បង្កើតចលនានិងបិទ +AutofillWithExpected=បំពេញបរិមាណពិតប្រាកដជាមួយនឹងបរិមាណរំពឹងទុក +ShowAllBatchByDefault=តាមលំនាំដើម បង្ហាញព័ត៌មានលម្អិតជាបាច់នៅលើផ្ទាំង "ស្តុក" ផលិតផល +CollapseBatchDetailHelp=អ្នកអាចកំណត់ការបង្ហាញលំនាំដើមលម្អិតជាបាច់នៅក្នុងការកំណត់រចនាសម្ព័ន្ធម៉ូឌុលស្តុក +ErrorWrongBarcodemode=របៀប Barcode មិនស្គាល់ +ProductDoesNotExist=ផលិតផលមិនមានទេ។ +ErrorSameBatchNumber=កំណត់ត្រាជាច្រើនសម្រាប់លេខបាច់ត្រូវបានរកឃើញនៅក្នុងសន្លឹកសារពើភ័ណ្ឌ។ គ្មានផ្លូវដឹងថាមួយណាត្រូវកើនឡើងទេ។ +ProductBatchDoesNotExist=ផលិតផលដែលមានបាច់/សៀរៀលមិនមានទេ។ +ProductBarcodeDoesNotExist=ផលិតផលដែលមានបាកូដមិនមានទេ។ +WarehouseId=លេខសម្គាល់ឃ្លាំង +WarehouseRef=ឃ្លាំង Ref +SaveQtyFirst=រក្សាទុកបរិមាណស្តុកពិតប្រាកដជាមុនសិន មុននឹងសួរបង្កើតចលនាភាគហ៊ុន។ +ToStart=ចាប់ផ្តើម +InventoryStartedShort=បានចាប់ផ្តើម +ErrorOnElementsInventory=ប្រតិបត្តិការត្រូវបានលុបចោលដោយហេតុផលដូចខាងក្រោមៈ +ErrorCantFindCodeInInventory=រកមិនឃើញលេខកូដខាងក្រោមនៅក្នុងសារពើភ័ណ្ឌទេ។ +QtyWasAddedToTheScannedBarcode=ជោគជ័យ!! បរិមាណ​ត្រូវ​បាន​បន្ថែម​ទៅ​គ្រប់​បាកូដ​ដែល​បាន​ស្នើ។ អ្នកអាចបិទឧបករណ៍ស្កែន។ +StockChangeDisabled=ការផ្លាស់ប្តូរភាគហ៊ុនត្រូវបានបិទ +NoWarehouseDefinedForTerminal=មិនមានឃ្លាំងដែលបានកំណត់សម្រាប់ស្ថានីយ +ClearQtys=ជម្រះបរិមាណទាំងអស់។ +ProductValuesUsedBecauseNoValuesForThisWarehouse=មិន​មាន​តម្លៃ​ត្រូវ​បាន​កំណត់​សម្រាប់​ឃ្លាំង​នេះ​ទេ ដូច្នេះ​យើង​សន្មត​ថា​វា​ជា​សូន្យ (មិន​ចាំបាច់​មាន​ផលិតផល​នេះ​ចូល​ក្នុង​ឃ្លាំង​ទេ) +ModuleStockTransferName=ការផ្ទេរភាគហ៊ុនកម្រិតខ្ពស់ +ModuleStockTransferDesc=ការគ្រប់គ្រងកម្រិតខ្ពស់នៃការផ្ទេរភាគហ៊ុន ជាមួយនឹងការបង្កើតសន្លឹកផ្ទេរប្រាក់ +StockTransferNew=ការផ្ទេរភាគហ៊ុនថ្មី។ +StockTransferList=បញ្ជីផ្ទេរភាគហ៊ុន +ConfirmValidateStockTransfer=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ធ្វើ​ឱ្យ​មាន​សុពលភាព​ការ​ផ្ទេរ​ភាគហ៊ុន​នេះ​ដោយ​ប្រើ​ឯកសារ​យោង %s ? +ConfirmDestock=ការថយចុះនៃភាគហ៊ុនជាមួយនឹងការផ្ទេរ %s +ConfirmDestockCancel=បោះបង់​ការ​ធ្លាក់​ចុះ​នៃ​ស្តុក​ដោយ​ការ​ផ្ទេរ %s +DestockAllProduct=ការធ្លាក់ចុះនៃភាគហ៊ុន +DestockAllProductCancel=បោះបង់ការថយចុះនៃភាគហ៊ុន +ConfirmAddStock=បង្កើនភាគហ៊ុនជាមួយនឹងការផ្ទេរ %s +ConfirmAddStockCancel=បោះបង់ការកើនឡើងនៃភាគហ៊ុនជាមួយនឹងការផ្ទេរ %s +AddStockAllProduct=ការកើនឡើងនៃភាគហ៊ុន +AddStockAllProductCancel=បោះបង់ការកើនឡើងនៃភាគហ៊ុន +DatePrevueDepart=កាលបរិច្ឆេទនៃការចាកចេញដែលមានបំណង +DateReelleDepart=កាលបរិច្ឆេទពិតប្រាកដនៃការចាកចេញ +DatePrevueArrivee=កាលបរិច្ឆេទនៃការមកដល់ដែលមានបំណង +DateReelleArrivee=កាលបរិច្ឆេទពិតប្រាកដនៃការមកដល់ +HelpWarehouseStockTransferSource=ប្រសិនបើឃ្លាំងនេះត្រូវបានកំណត់ មានតែខ្លួនវា និងកូនៗរបស់វាប៉ុណ្ណោះដែលអាចប្រើបានជាឃ្លាំងប្រភព +HelpWarehouseStockTransferDestination=ប្រសិនបើឃ្លាំងនេះត្រូវបានកំណត់ មានតែខ្លួនវា និងកូនៗរបស់វាប៉ុណ្ណោះដែលអាចប្រើបានជាឃ្លាំងគោលដៅ +LeadTimeForWarning=ពេលវេលានាំមុខមុនការជូនដំណឹង (គិតជាថ្ងៃ) +TypeContact_stocktransfer_internal_STFROM=អ្នកផ្ញើការផ្ទេរភាគហ៊ុន +TypeContact_stocktransfer_internal_STDEST=អ្នកទទួលការផ្ទេរភាគហ៊ុន +TypeContact_stocktransfer_internal_STRESP=ទទួលខុសត្រូវលើការផ្ទេរភាគហ៊ុន +StockTransferSheet=សន្លឹកផ្ទេរភាគហ៊ុន +StockTransferSheetProforma=សន្លឹកផ្ទេរភាគហ៊ុន Proforma +StockTransferDecrementation=កាត់បន្ថយឃ្លាំងប្រភព +StockTransferIncrementation=បង្កើនឃ្លាំងគោលដៅ +StockTransferDecrementationCancel=បោះបង់ការថយចុះនៃឃ្លាំងប្រភព +StockTransferIncrementationCancel=បោះបង់ការកើនឡើងនៃឃ្លាំងគោលដៅ +StockStransferDecremented=ឃ្លាំងប្រភពបានថយចុះ +StockStransferDecrementedCancel=ការថយចុះនៃឃ្លាំងប្រភពត្រូវបានលុបចោល +StockStransferIncremented=បានបិទ - ភាគហ៊ុនត្រូវបានផ្ទេរ +StockStransferIncrementedShort=ភាគហ៊ុនត្រូវបានផ្ទេរ +StockStransferIncrementedShortCancel=ការកើនឡើងនៃឃ្លាំងគោលដៅត្រូវបានលុបចោល +StockTransferNoBatchForProduct=ផលិតផល %s មិនប្រើបាច់ទេ សម្អាតបាច់នៅលើបន្ទាត់ ហើយព្យាយាមម្តងទៀត +StockTransferSetup = ការកំណត់រចនាសម្ព័ន្ធម៉ូឌុលផ្ទេរភាគហ៊ុន +StockTransferSetupPage = ទំព័រកំណត់រចនាសម្ព័ន្ធសម្រាប់ម៉ូឌុលផ្ទេរភាគហ៊ុន +StockTransferRightRead=អានការផ្ទេរភាគហ៊ុន +StockTransferRightCreateUpdate=បង្កើត/ធ្វើបច្ចុប្បន្នភាពការផ្ទេរភាគហ៊ុន +StockTransferRightDelete=លុបការផ្ទេរភាគហ៊ុន +BatchNotFound=រកមិនឃើញច្រើន/សៀរៀលសម្រាប់ផលិតផលនេះទេ។ +StockEntryDate=កាលបរិច្ឆេទនៃការចូលស្តុក
មានក្នុងស្តុក +StockMovementWillBeRecorded=ចលនាភាគហ៊ុននឹងត្រូវបានកត់ត្រា +StockMovementNotYetRecorded=ចលនាភាគហ៊ុននឹងមិនរងផលប៉ះពាល់ដោយជំហាននេះទេ។ +ReverseConfirmed=ចលនាភាគហ៊ុនត្រូវបានបញ្ច្រាសដោយជោគជ័យ +WarningThisWIllAlsoDeleteStock=ការព្រមាន នេះក៏នឹងបំផ្លាញបរិមាណទាំងអស់នៅក្នុងស្តុកនៅក្នុងឃ្លាំងផងដែរ។ +ValidateInventory=សុពលភាពសារពើភ័ណ្ឌ +IncludeSubWarehouse=រួមបញ្ចូលឃ្លាំងរង? +IncludeSubWarehouseExplanation=ធីកប្រអប់នេះ ប្រសិនបើអ្នកចង់បញ្ចូលឃ្លាំងរងទាំងអស់នៃឃ្លាំងដែលពាក់ព័ន្ធនៅក្នុងសារពើភ័ណ្ឌ +DeleteBatch=លុបលេខ/សៀរៀល +ConfirmDeleteBatch=តើ​អ្នក​ប្រាកដ​ជា​ចង់​លុប​លេខ​ច្រើន​ឬ? +WarehouseUsage=ការប្រើប្រាស់ឃ្លាំង +InternalWarehouse=ឃ្លាំងខាងក្នុង +ExternalWarehouse=ឃ្លាំងខាងក្រៅ +LatestModifiedWarehouses=%s ឃ្លាំងដែលបានកែប្រែចុងក្រោយបំផុត +LatestStockMovements=ចលនាភាគហ៊ុន %s ចុងក្រោយបំផុត +QtyCurrentlyKnownInStock=ប្រព័ន្ធប៉ាន់ស្មានបរិមាណដែលអ្នកមាននៅក្នុងស្តុក។ ដរាបណាសារពើភ័ណ្ឌមិនត្រូវបានបិទ នេះគឺជាតម្លៃពេលវេលាជាក់ស្តែង ហើយវាអាចនឹងផ្លាស់ប្តូរ ប្រសិនបើអ្នកបន្តធ្វើចលនាភាគហ៊ុនក្នុងអំឡុងពេលសារពើភ័ណ្ឌ (មិនត្រូវបានណែនាំ)។ +QtyInStockWhenInventoryWasValidated=បរិមាណប៉ាន់ស្មានរបស់ប្រព័ន្ធដែលអ្នកមាននៅក្នុងស្តុក នៅពេលដែលសារពើភ័ណ្ឌត្រូវបានផ្ទៀងផ្ទាត់ (មុនពេលការកែតម្រូវភាគហ៊ុន) diff --git a/htdocs/langs/km_KH/stripe.lang b/htdocs/langs/km_KH/stripe.lang index 2c95bcfce27..1aeede09370 100644 --- a/htdocs/langs/km_KH/stripe.lang +++ b/htdocs/langs/km_KH/stripe.lang @@ -1,71 +1,90 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) -Creditor=Creditor -PaymentCode=Payment code -StripeDoPayment=Pay with Stripe -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -FailedToChargeCard=Failed to charge card -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails -StripeGateways=Stripe gateways +StripeSetup=ការដំឡើងម៉ូឌុលឆ្នូត +StripeDesc=ផ្តល់ជូនអតិថិជនរបស់អ្នកនូវទំព័រទូទាត់តាមអ៊ីនធឺណិតសម្រាប់ការទូទាត់ដោយប្រើប័ណ្ណឥណទាន/ឥណពន្ធ តាមរយៈ Stripe។ វាអាចត្រូវបានប្រើដើម្បីអនុញ្ញាតឱ្យអតិថិជនរបស់អ្នកធ្វើការទូទាត់តាមមុខងារ ឬសម្រាប់ការទូទាត់ទាក់ទងនឹងវត្ថុ Dolibarr ជាក់លាក់មួយ (វិក្កយបត្រ ការបញ្ជាទិញ ...) +StripeOrCBDoPayment=បង់ជាមួយកាតឥណទាន ឬ Stripe +FollowingUrlAreAvailableToMakePayments=URLs ខាងក្រោមគឺអាចរកបានដើម្បីផ្តល់ទំព័រដល់អតិថិជនដើម្បីធ្វើការទូទាត់លើវត្ថុ Dolibarr +PaymentForm=ទម្រង់បង់ប្រាក់ +WelcomeOnPaymentPage=សូមស្វាគមន៍មកកាន់សេវាកម្មទូទាត់តាមអ៊ីនធឺណិតរបស់យើង។ +ThisScreenAllowsYouToPay=អេក្រង់នេះអនុញ្ញាតឱ្យអ្នកធ្វើការទូទាត់តាមអ៊ីនធឺណិតទៅ %s។ +ThisIsInformationOnPayment=នេះគឺជាព័ត៌មានអំពីការទូទាត់ដែលត្រូវធ្វើ +ToComplete=ដើម្បី​បញ្ចប់ +YourEMail=អ៊ីមែលដើម្បីទទួលបានការបញ្ជាក់ការទូទាត់ +STRIPE_PAYONLINE_SENDEMAIL=ការជូនដំណឹងតាមអ៊ីមែលបន្ទាប់ពីការព្យាយាមបង់ប្រាក់ (ជោគជ័យ ឬបរាជ័យ) +Creditor=ម្ចាស់បំណុល +PaymentCode=លេខកូដបង់ប្រាក់ +StripeDoPayment=បង់ជាមួយ Stripe +YouWillBeRedirectedOnStripe=អ្នកនឹងត្រូវបានបញ្ជូនបន្តនៅលើទំព័រ Stripe ដែលមានសុវត្ថិភាព ដើម្បីបញ្ចូលព័ត៌មានកាតឥណទានរបស់អ្នក។ +Continue=បន្ទាប់ +ToOfferALinkForOnlinePayment=URL សម្រាប់ការទូទាត់ %s +ToOfferALinkForOnlinePaymentOnOrder=URL ដើម្បីផ្តល់ជូននូវទំព័រទូទាត់តាមអ៊ីនធឺណិត %s សម្រាប់ការបញ្ជាទិញលក់ +ToOfferALinkForOnlinePaymentOnInvoice=URL ដើម្បីផ្តល់ទំព័រទូទាត់តាមអ៊ីនធឺណិត %s សម្រាប់វិក្កយបត្រអតិថិជន +ToOfferALinkForOnlinePaymentOnContractLine=URL ដើម្បីផ្តល់ទំព័រទូទាត់តាមអ៊ីនធឺណិត %s សម្រាប់បន្ទាត់កិច្ចសន្យា +ToOfferALinkForOnlinePaymentOnFreeAmount=URL ដើម្បីផ្តល់ជូន %s ទំព័រទូទាត់តាមអ៊ីនធឺណិតនៃចំនួនទឹកប្រាក់ណាមួយដោយគ្មានវត្ថុដែលមានស្រាប់ +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ដើម្បីផ្តល់ទំព័រទូទាត់តាមអ៊ីនធឺណិត %s សម្រាប់ការជាវសមាជិក +ToOfferALinkForOnlinePaymentOnDonation=URL ដើម្បីផ្តល់ទំព័រទូទាត់តាមអ៊ីនធឺណិត %s សម្រាប់ការទូទាត់អំណោយ +YouCanAddTagOnUrl=អ្នកក៏អាចបន្ថែមប៉ារ៉ាម៉ែត្រ url &tag=valueb0ae64758bac> class='notranslate'> ទៅណាមួយនៃ URL ទាំងនោះ (ចាំបាច់សម្រាប់តែការទូទាត់ដែលមិនត្រូវបានភ្ជាប់ទៅវត្ថុ) ដើម្បីបន្ថែមស្លាកមតិយោបល់ការទូទាត់ផ្ទាល់ខ្លួនរបស់អ្នក។
សម្រាប់ URL នៃការទូទាត់ដោយគ្មានវត្ថុដែលមានស្រាប់ អ្នកក៏អាចបន្ថែមប៉ារ៉ាម៉ែត្រ &noidempotency=1 ដូច្នេះតំណដូចគ្នាដែលមានស្លាកដូចគ្នា អាចប្រើបានច្រើនដង (របៀបបង់ប្រាក់មួយចំនួនអាចកំណត់ការទូទាត់ត្រឹម 1 សម្រាប់តំណផ្សេងគ្នានីមួយៗដោយគ្មានប៉ារ៉ាម៉ែត្រនេះ) +YouCanEmbedOnWebsite=ប្រសិនបើអ្នកចង់បញ្ចូលទំព័របង់ប្រាក់ទៅក្នុងគេហទំព័រ Dolibarr អ្នកអាចរួមបញ្ចូលប៉ារ៉ាម៉ែត្រ៖ &ws=website_ref។
លើសពីនេះទៀត ទំព័រពីរដែលមានឈ្មោះថា paymentok និង notranslate'>paymentko ត្រូវតែបង្កើតនៅក្នុងគេហទំព័រ ដើម្បីទទួលបានការបញ្ជូនបន្តបន្ទាប់ពីបរាជ័យនៃការទូទាត់តាមអ៊ីនធឺណិត។ +SetupStripeToHavePaymentCreatedAutomatically=ដំឡើង Stripe របស់អ្នកជាមួយ url %s ដើម្បីបង្កើតការទូទាត់ដោយស្វ័យប្រវត្តិនៅពេល បញ្ជាក់ដោយ Stripe ។ +AccountParameter=ប៉ារ៉ាម៉ែត្រគណនី +UsageParameter=ប៉ារ៉ាម៉ែត្រប្រើប្រាស់ +InformationToFindParameters=ជួយស្វែងរកព័ត៌មានគណនី %s របស់អ្នក +STRIPE_CGI_URL_V2=Url នៃម៉ូឌុល Stripe CGI សម្រាប់ការទូទាត់ +CSSUrlForPaymentForm=CSS style sheet url សម្រាប់ទម្រង់បង់ប្រាក់ +NewStripePaymentReceived=បានទទួលការបង់ប្រាក់ថ្មី Stripe +NewStripePaymentFailed=ការទូទាត់ Stripe ថ្មីបានព្យាយាមប៉ុន្តែមិនបានសម្រេច +FailedToChargeCard=បរាជ័យក្នុងការគិតថ្លៃកាត +STRIPE_TEST_SECRET_KEY=គន្លឹះសាកល្បងសម្ងាត់ +STRIPE_TEST_PUBLISHABLE_KEY=គន្លឹះសាកល្បងដែលអាចបោះពុម្ពបាន។ +STRIPE_TEST_WEBHOOK_KEY=គន្លឹះសាកល្បង Webhook +STRIPE_LIVE_SECRET_KEY=គន្លឹះបន្តផ្ទាល់ +STRIPE_LIVE_PUBLISHABLE_KEY=គន្លឹះបន្តផ្ទាល់ដែលអាចបោះពុម្ពបាន។ +STRIPE_LIVE_WEBHOOK_KEY=Webhook គន្លឹះបន្តផ្ទាល់ +ONLINE_PAYMENT_WAREHOUSE=ភាគហ៊ុនដែលត្រូវប្រើសម្រាប់ការថយចុះភាគហ៊ុននៅពេលដែលការទូទាត់តាមអ៊ីនធឺណិតត្រូវបានធ្វើរួច
(TODO នៅពេលដែលជម្រើសដើម្បីកាត់បន្ថយភាគហ៊ុនត្រូវបានធ្វើនៅលើសកម្មភាពលើវិក្កយបត្រ ហើយការទូទាត់តាមអ៊ីនធឺណិតបង្កើតវិក្កយបត្រដោយខ្លួនឯង?) +StripeLiveEnabled=Stripe live បានបើក (បើមិនដូច្នេះទេ សាកល្បង/របៀបប្រអប់ខ្សាច់) +StripeImportPayment=នាំចូលការទូទាត់ Stripe +ExampleOfTestCreditCard=ឧទាហរណ៍នៃកាតឥណទានសម្រាប់ការទូទាត់សាកល្បង៖ %s => valid, %s => error CVC, %s => ផុតកំណត់, %s => ការសាកថ្មមិនដំណើរការ +ExampleOfTestBankAcountForSEPA=ឧទាហរណ៍នៃគណនីធនាគារ BAN សម្រាប់ការធ្វើតេស្តឥណពន្ធផ្ទាល់៖ %s +StripeGateways=ច្រកផ្លូវឆ្នូត OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID -StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +BankAccountForBankTransfer=គណនីធនាគារសម្រាប់ការទូទាត់មូលនិធិ +StripeAccount=គណនីឆ្នូត +StripeChargeList=បញ្ជីនៃការគិតថ្លៃ Stripe +StripeTransactionList=បញ្ជីនៃប្រតិបត្តិការ Stripe +StripeCustomerId=លេខសម្គាល់អតិថិជន Stripe +StripePaymentId=លេខសម្គាល់ការទូទាត់ Stripe +StripePaymentModes=របៀបបង់ប្រាក់ Stripe +LocalID=លេខសម្គាល់ក្នុងស្រុក +StripeID=លេខសម្គាល់ឆ្នូត +NameOnCard=ឈ្មោះ​នៅ​លើ​កាត +CardNumber=លេខ​កាត +ExpiryDate=ថ្ងៃ​ផុតកំណត់ CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) -StripePayoutList=List of Stripe payouts -ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) -ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) -PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. -ClickHereToTryAgain=Click here to try again... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +DeleteACard=លុបកាត +ConfirmDeleteCard=តើ​អ្នក​ប្រាកដ​ជា​ចង់​លុប​កាត​ឥណទាន ឬ​ឥណពន្ធ​នេះ? +CreateCustomerOnStripe=បង្កើតអតិថិជននៅលើ Stripe +CreateCardOnStripe=បង្កើតកាតនៅលើ Stripe +CreateBANOnStripe=បង្កើតធនាគារនៅលើ Stripe +ShowInStripe=បង្ហាញក្នុងស្ទ្រីប +StripeUserAccountForActions=គណនីអ្នកប្រើប្រាស់ដែលត្រូវប្រើសម្រាប់ការជូនដំណឹងតាមអ៊ីមែលអំពីព្រឹត្តិការណ៍ Stripe មួយចំនួន (ការទូទាត់ Stripe) +StripePayoutList=បញ្ជីនៃការទូទាត់ Stripe +ToOfferALinkForTestWebhook=ភ្ជាប់ទៅការដំឡើង Stripe WebHook ដើម្បីហៅ IPN (របៀបសាកល្បង) +ToOfferALinkForLiveWebhook=ភ្ជាប់ទៅការដំឡើង Stripe WebHook ដើម្បីហៅ IPN (របៀបបន្តផ្ទាល់) +PaymentWillBeRecordedForNextPeriod=ការទូទាត់នឹងត្រូវបានកត់ត្រាសម្រាប់រយៈពេលបន្ទាប់។ +ClickHereToTryAgain=ចុចទីនេះដើម្បីព្យាយាមម្តងទៀត... +CreationOfPaymentModeMustBeDoneFromStripeInterface=ដោយសារច្បាប់នៃការផ្ទៀងផ្ទាត់អតិថិជនខ្លាំង ការបង្កើតកាតត្រូវតែធ្វើឡើងពីការិយាល័យខាងក្រោយរបស់ Stripe ។ អ្នក​អាច​ចុច​ទីនេះ​ដើម្បី​ប្ដូរ​លើ​កំណត់ត្រា​អតិថិជន Stripe៖ %s +STRIPE_CARD_PRESENT=កាតមានវត្តមានសម្រាប់ស្ថានីយ Stripe +TERMINAL_LOCATION=ទីតាំង (អាសយដ្ឋាន) សម្រាប់ស្ថានីយ Stripe +RequestDirectDebitWithStripe=ស្នើសុំឥណពន្ធផ្ទាល់ជាមួយ Stripe +RequesCreditTransferWithStripe=ស្នើសុំការផ្ទេរឥណទានជាមួយ Stripe +STRIPE_SEPA_DIRECT_DEBIT=បើកការបង់ប្រាក់ឥណពន្ធផ្ទាល់តាមរយៈ Stripe +STRIPE_KLARNA=បើកការបង់ប្រាក់ដោយប្រើ Klarna +STRIPE_BANCONTACT=បើកការបង់ប្រាក់ដោយប្រើ BANCONTACT +STRIPE_IDEAL=បើកការបង់ប្រាក់ដោយប្រើ IDEAL +STRIPE_GIROPAY=បើកការបង់ប្រាក់ដោយប្រើ GIROPAY +STRIPE_SOFORT=បើកការបង់ប្រាក់ដោយប្រើ SOFORT +StripeConnect_Mode=របៀប Stripe Connect +ExampleOnlyForBECustomers=សម្រាប់តែអតិថិជនបែលហ្សិកប៉ុណ្ណោះ។ +ExampleOnlyForDECustomers=សម្រាប់តែអតិថិជនអាល្លឺម៉ង់ប៉ុណ្ណោះ។ +ExampleOnlyForNLCustomers=សម្រាប់តែអតិថិជនហូឡង់ប៉ុណ្ណោះ។ +ExampleOnlyForATBEDEITNLESCustomers=សម្រាប់តែអតិថិជនមកពីប្រទេសអូទ្រីស បែលហ្សិក អាល្លឺម៉ង់ អ៊ីតាលី ហូឡង់ អេស្ប៉ាញ diff --git a/htdocs/langs/km_KH/supplier_proposal.lang b/htdocs/langs/km_KH/supplier_proposal.lang index ce5bdf0425a..f4d01da3f79 100644 --- a/htdocs/langs/km_KH/supplier_proposal.lang +++ b/htdocs/langs/km_KH/supplier_proposal.lang @@ -1,54 +1,58 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New price request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft vendor proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Vendor ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create a price request by copying an existing request -CreateEmptyAsk=Create blank request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests +SupplierProposal=សំណើពាណិជ្ជកម្មរបស់អ្នកលក់ +supplier_proposalDESC=គ្រប់គ្រងសំណើតម្លៃទៅកាន់អ្នកផ្គត់ផ្គង់ +SupplierProposalNew=សំណើតម្លៃថ្មី។ +CommRequest=សំណើតម្លៃ +CommRequests=សំណើតម្លៃ +SearchRequest=ស្វែងរកសំណើមួយ។ +DraftRequests=សំណើព្រាង +SupplierProposalsDraft=សេចក្តីព្រាងសំណើរបស់អ្នកលក់ +LastModifiedRequests=សំណើតម្លៃដែលបានកែប្រែចុងក្រោយ %s +RequestsOpened=សំណើតម្លៃបើកចំហ +SupplierProposalArea=តំបន់សំណើរបស់អ្នកលក់ +SupplierProposalShort=សំណើរបស់អ្នកលក់ +SupplierProposals=សំណើរបស់អ្នកលក់ +SupplierProposalsShort=សំណើរបស់អ្នកលក់ +AskPrice=សំណើតម្លៃ +NewAskPrice=សំណើតម្លៃថ្មី។ +ShowSupplierProposal=បង្ហាញសំណើតម្លៃ +AddSupplierProposal=បង្កើតសំណើតម្លៃ +SupplierProposalRefFourn=យោងអ្នកលក់ +SupplierProposalDate=កាលបរិច្ឆេទចែកចាយ +SupplierProposalRefFournNotice=មុនពេលបិទទៅ "ទទួលយក" សូមគិតដើម្បីចាប់យកឯកសារយោងរបស់អ្នកផ្គត់ផ្គង់។ +ConfirmValidateAsk=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ធ្វើ​សុពលភាព​សំណើ​តម្លៃ​នេះ​ក្រោម​ឈ្មោះ %s? +DeleteAsk=លុបសំណើ +ValidateAsk=ធ្វើឱ្យសំណើសុំសុពលភាព +SupplierProposalStatusDraft=សេចក្តីព្រាង (ចាំបាច់ត្រូវមានសុពលភាព) +SupplierProposalStatusValidated=មានសុពលភាព (សំណើត្រូវបានបើក) +SupplierProposalStatusClosed=បិទ +SupplierProposalStatusSigned=ទទួលយក +SupplierProposalStatusNotSigned=បដិសេធ +SupplierProposalStatusDraftShort=សេចក្តីព្រាង +SupplierProposalStatusValidatedShort=មានសុពលភាព +SupplierProposalStatusClosedShort=បិទ +SupplierProposalStatusSignedShort=ទទួលយក +SupplierProposalStatusNotSignedShort=បដិសេធ +CopyAskFrom=បង្កើតសំណើតម្លៃដោយចម្លងសំណើដែលមានស្រាប់ +CreateEmptyAsk=បង្កើតសំណើទទេ +ConfirmReOpenAsk=តើអ្នកប្រាកដថាចង់បើកសំណើតម្លៃវិញ %s ? +SendAskByMail=ផ្ញើសំណើតម្លៃតាមសំបុត្រ +SendAskRef=កំពុងផ្ញើសំណើតម្លៃ %s +SupplierProposalCard=ស្នើសុំកាត +ConfirmDeleteAsk=តើអ្នកប្រាកដថាចង់លុបសំណើតម្លៃនេះ %s? +ActionsOnSupplierProposal=ព្រឹត្តិការណ៍តាមការស្នើសុំតម្លៃ +DocModelAuroreDescription=គំរូពេញលេញសម្រាប់សំណើសម្រង់របស់អ្នកលក់ (ការអនុវត្តចាស់នៃគំរូអេប៉ុង) +DocModelZenithDescription=គំរូពេញលេញសម្រាប់សំណើសម្រង់របស់អ្នកលក់ +CommercialAsk=សំណើតម្លៃ +DefaultModelSupplierProposalCreate=ការបង្កើតគំរូលំនាំដើម +DefaultModelSupplierProposalToBill=គំរូលំនាំដើមនៅពេលបិទសំណើតម្លៃ (ទទួលយក) +DefaultModelSupplierProposalClosed=គំរូលំនាំដើមនៅពេលបិទសំណើតម្លៃ (បដិសេធ) +ListOfSupplierProposals=បញ្ជីនៃសំណើសំណើរបស់អ្នកលក់ +ListSupplierProposalsAssociatedProject=បញ្ជីនៃសំណើរបស់អ្នកលក់ដែលទាក់ទងនឹងគម្រោង +SupplierProposalsToClose=សំណើរបស់អ្នកលក់ត្រូវបិទ +SupplierProposalsToProcess=សំណើរបស់អ្នកលក់ដើម្បីដំណើរការ +LastSupplierProposals=សំណើតម្លៃ %s ចុងក្រោយបង្អស់ +AllPriceRequests=សំណើទាំងអស់។ +TypeContact_supplier_proposal_external_SHIPPING=ទំនាក់ទំនងអ្នកលក់សម្រាប់ការដឹកជញ្ជូន +TypeContact_supplier_proposal_external_BILLING=ទំនាក់ទំនងអ្នកលក់សម្រាប់ការចេញវិក្កយបត្រ +TypeContact_supplier_proposal_external_SERVICE=អ្នកតំណាងបន្តសំណើ diff --git a/htdocs/langs/km_KH/suppliers.lang b/htdocs/langs/km_KH/suppliers.lang index ca9ee174d29..e419da67513 100644 --- a/htdocs/langs/km_KH/suppliers.lang +++ b/htdocs/langs/km_KH/suppliers.lang @@ -1,49 +1,56 @@ # Dolibarr language file - Source file is en_US - vendors -Suppliers=Vendors -SuppliersInvoice=Vendor invoice -SupplierInvoices=Vendor invoices -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor -History=History -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor -Availability=Availability -ExportDataset_fournisseur_1=Vendor invoices and invoice details -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order details -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Delivery delay (days) -DescNbDaysToDelivery=The longest delivery delay of the products from this order -SupplierReputation=Vendor reputation -ReferenceReputation=Reference reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Low quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All references of vendor -BuyingPriceNumShort=Vendor prices +Suppliers=អ្នកលក់ +SuppliersInvoice=វិក្កយបត្រអ្នកលក់ +SupplierInvoices=វិក័យប័ត្ររបស់អ្នកលក់ +ShowSupplierInvoice=បង្ហាញវិក្កយបត្ររបស់អ្នកលក់ +NewSupplier=អ្នកលក់ថ្មី។ +NewSupplierInvoice = វិក្កយបត្រអ្នកលក់ថ្មី។ +History=ប្រវត្តិសាស្ត្រ +ListOfSuppliers=បញ្ជីអ្នកលក់ +ShowSupplier=បង្ហាញអ្នកលក់ +BuyingPriceMin=តម្លៃទិញល្អបំផុត +BuyingPriceMinShort=តម្លៃទិញល្អបំផុត +TotalBuyingPriceMinShort=សរុប​តម្លៃ​ទិញ​ផលិតផល​រង +TotalSellingPriceMinShort=តម្លៃលក់ផលិតផលរងសរុប +SomeSubProductHaveNoPrices=ផលិតផលរងខ្លះមិនកំណត់តម្លៃទេ។ +AddSupplierPrice=បន្ថែមតម្លៃទិញ +ChangeSupplierPrice=ផ្លាស់ប្តូរតម្លៃទិញ +SupplierPrices=តម្លៃអ្នកលក់ +ReferenceSupplierIsAlreadyAssociatedWithAProduct=ឯកសារយោងរបស់អ្នកលក់នេះត្រូវបានភ្ជាប់ជាមួយផលិតផលរួចហើយ៖ %s +NoRecordedSuppliers=មិនមានអ្នកលក់កត់ត្រាទេ។ +SupplierPayment=ការទូទាត់របស់អ្នកលក់ +SuppliersArea=តំបន់អ្នកលក់ +RefSupplierShort=យោង អ្នកលក់ +Availability=ភាពអាចរកបាន +ExportDataset_fournisseur_1=វិក័យប័ត្ររបស់អ្នកលក់ និងព័ត៌មានលម្អិតវិក័យប័ត្រ +ExportDataset_fournisseur_2=វិក្កយបត្រ និងការទូទាត់របស់អ្នកលក់ +ExportDataset_fournisseur_3=ការបញ្ជាទិញនិងព័ត៌មានលម្អិតនៃការបញ្ជាទិញ +ApproveThisOrder=យល់ព្រមលើការបញ្ជាទិញនេះ។ +ConfirmApproveThisOrder=តើអ្នកប្រាកដថាចង់អនុម័តការបញ្ជាទិញ %s? +DenyingThisOrder=បដិសេធការបញ្ជាទិញនេះ។ +ConfirmDenyingThisOrder=តើអ្នកប្រាកដថាចង់បដិសេធការបញ្ជាទិញនេះ %s? +ConfirmCancelThisOrder=តើអ្នកប្រាកដថាចង់លុបចោលការបញ្ជាទិញនេះ %s? +AddSupplierOrder=បង្កើតការបញ្ជាទិញ +AddSupplierInvoice=បង្កើតវិក្កយបត្ររបស់អ្នកលក់ +ListOfSupplierProductForSupplier=បញ្ជីផលិតផល និងតម្លៃសម្រាប់អ្នកលក់ %s +SentToSuppliers=ផ្ញើទៅអ្នកលក់ +ListOfSupplierOrders=បញ្ជីនៃការបញ្ជាទិញ +MenuOrdersSupplierToBill=បញ្ជាទិញទៅវិក្កយបត្រ +NbDaysToDelivery=ការពន្យាពេលការដឹកជញ្ជូន (ថ្ងៃ) +DescNbDaysToDelivery=ការពន្យាពេលការដឹកជញ្ជូនយូរបំផុតនៃផលិតផលពីការបញ្ជាទិញនេះ។ +SupplierReputation=កេរ្តិ៍ឈ្មោះអ្នកលក់ +ReferenceReputation=កេរ្តិ៍ឈ្មោះយោង +DoNotOrderThisProductToThisSupplier=កុំបញ្ជា +NotTheGoodQualitySupplier=គុណភាព​អន់ +ReputationForThisProduct=កេរ្តិ៍ឈ្មោះ +BuyerName=ឈ្មោះអ្នកទិញ +AllProductServicePrices=តម្លៃផលិតផល/សេវាកម្មទាំងអស់។ +AllProductReferencesOfSupplier=ឯកសារយោងទាំងអស់របស់អ្នកលក់ +BuyingPriceNumShort=តម្លៃអ្នកលក់ +RepeatableSupplierInvoice=វិក្កយបត្រអ្នកផ្គត់ផ្គង់គំរូ +RepeatableSupplierInvoices=វិក្កយបត្រអ្នកផ្គត់ផ្គង់គំរូ +RepeatableSupplierInvoicesList=វិក្កយបត្រអ្នកផ្គត់ផ្គង់គំរូ +RecurringSupplierInvoices=វិក្កយបត្រអ្នកផ្គត់ផ្គង់បន្ត +ToCreateAPredefinedSupplierInvoice=ដើម្បីបង្កើតវិក្កយបត្រអ្នកផ្គត់ផ្គង់គំរូ អ្នកត្រូវតែបង្កើតវិក្កយបត្រស្ដង់ដារ បន្ទាប់មក ដោយមិនធ្វើឱ្យមានសុពលភាព សូមចុចលើប៊ូតុង "%s" ។ +GeneratedFromSupplierTemplate=បង្កើតចេញពីគំរូវិក្កយបត្រអ្នកផ្គត់ផ្គង់ %s +SupplierInvoiceGeneratedFromTemplate=វិក្កយបត្រអ្នកផ្គត់ផ្គង់ %s បង្កើតចេញពីគំរូវិក្កយបត្រអ្នកផ្គត់ផ្គង់ %s diff --git a/htdocs/langs/km_KH/ticket.lang b/htdocs/langs/km_KH/ticket.lang index 036d0965fb9..556cc380c23 100644 --- a/htdocs/langs/km_KH/ticket.lang +++ b/htdocs/langs/km_KH/ticket.lang @@ -5,366 +5,328 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - -Module56000Name=Tickets -Module56000Desc=Ticket system for issue or request management - -Permission56001=See tickets -Permission56002=Modify tickets -Permission56003=Delete tickets -Permission56004=Manage tickets -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) -Permission56006=Export tickets - -Tickets=Tickets -TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes -TicketDictSeverity=Ticket - Severities -TicketDictResolution=Ticket - Resolution - -TicketTypeShortCOM=Commercial question -TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue or bug -TicketTypeShortPROBLEM=Problem -TicketTypeShortREQUEST=Change or enhancement request +Module56000Name=សំបុត្រ +Module56000Desc=ប្រព័ន្ធលក់សំបុត្រសម្រាប់បញ្ហា ឬការគ្រប់គ្រងសំណើ +Permission56001=មើលសំបុត្រ +Permission56002=កែប្រែសំបុត្រ +Permission56003=លុបសំបុត្រ +Permission56004=គ្រប់គ្រងសំបុត្រ +Permission56005=មើលសំបុត្ររបស់ភាគីទីបីទាំងអស់ (មិនមានប្រសិទ្ធភាពសម្រាប់អ្នកប្រើប្រាស់ខាងក្រៅ តែងតែត្រូវបានកំណត់ចំពោះភាគីទីបីដែលពួកគេពឹងផ្អែកលើ) +Permission56006=សំបុត្រនាំចេញ +Tickets=សំបុត្រ +TicketDictType=សំបុត្រ - ប្រភេទ +TicketDictCategory=សំបុត្រ - ក្រុម +TicketDictSeverity=សំបុត្រ - ភាពធ្ងន់ធ្ងរ +TicketDictResolution=សំបុត្រ - ដំណោះស្រាយ +TicketTypeShortCOM=សំណួរពាណិជ្ជកម្ម +TicketTypeShortHELP=ស្នើសុំជំនួយមុខងារ +TicketTypeShortISSUE=បញ្ហាឬកំហុស +TicketTypeShortPROBLEM=បញ្ហា +TicketTypeShortREQUEST=សំណើផ្លាស់ប្តូរ ឬកែលម្អ TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other - -TicketSeverityShortLOW=Low -TicketSeverityShortNORMAL=Normal -TicketSeverityShortHIGH=High -TicketSeverityShortBLOCKING=Critical, Blocking - +TicketSeverityShortLOW=ទាប +TicketSeverityShortNORMAL=ធម្មតា។ +TicketSeverityShortHIGH=ខ្ពស់ +TicketSeverityShortBLOCKING=រិះគន់, រារាំង TicketCategoryShortOTHER=Other - -ErrorBadEmailAddress=Field '%s' incorrect -MenuTicketMyAssign=My tickets -MenuTicketMyAssignNonClosed=My open tickets -MenuListNonClosed=Open tickets - -TypeContact_ticket_internal_CONTRIBUTOR=Contributor -TypeContact_ticket_internal_SUPPORTTEC=Assigned user -TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticket_external_CONTRIBUTOR=External contributor - -OriginEmail=Reporter Email -Notify_TICKET_SENTBYMAIL=Send ticket message by email - -ExportDataset_ticket_1=Tickets - +ErrorBadEmailAddress=វាល '%s' មិនត្រឹមត្រូវ +MenuTicketMyAssign=សំបុត្ររបស់ខ្ញុំ +MenuTicketMyAssignNonClosed=សំបុត្របើករបស់ខ្ញុំ +MenuListNonClosed=បើកសំបុត្រ +TypeContact_ticket_internal_CONTRIBUTOR=អ្នករួមចំណែក +TypeContact_ticket_internal_SUPPORTTEC=អ្នកប្រើប្រាស់ដែលបានកំណត់ +TypeContact_ticket_external_SUPPORTCLI=ទំនាក់ទំនងអតិថិជន / តាមដានឧប្បត្តិហេតុ +TypeContact_ticket_external_CONTRIBUTOR=អ្នករួមចំណែកខាងក្រៅ +OriginEmail=អ៊ីមែលអ្នករាយការណ៍ +EmailReplyto=ឆ្លើយតបក្នុងអ៊ីមែល +EmailReferences=ឯកសារយោងនៅក្នុងអ៊ីមែល +Notify_TICKET_SENTBYMAIL=ផ្ញើសារសំបុត្រតាមអ៊ីមែល +ExportDataset_ticket_1=សំបុត្រ # Status -Read=Read -Assigned=Assigned -NeedMoreInformation=Waiting for reporter feedback -NeedMoreInformationShort=Waiting for feedback -Answered=Answered -Waiting=Waiting -SolvedClosed=Solved -Deleted=Deleted - +Read=អាន +Assigned=ចាត់តាំង +NeedMoreInformation=រង់ចាំមតិអ្នកសារព័ត៌មាន +NeedMoreInformationShort=កំពុងរង់ចាំមតិកែលម្អ +Waiting=កំពុងរង់ចាំ +SolvedClosed=ដោះស្រាយ +Deleted=បានលុប # Dict -Type=Type -Severity=Severity -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface - +Severity=ភាពធ្ងន់ធ្ងរ +TicketGroupIsPublic=ក្រុមគឺសាធារណៈ +TicketGroupIsPublicDesc=ប្រសិនបើក្រុមសំបុត្រជាសាធារណៈ វានឹងអាចមើលឃើញក្នុងទម្រង់នៅពេលបង្កើតសំបុត្រពីចំណុចប្រទាក់សាធារណៈ # Email templates -MailToSendTicketMessage=To send email from ticket message - -# +MailToSendTicketMessage=ដើម្បីផ្ញើអ៊ីមែលពីសារសំបុត្រ # Admin page -# -TicketSetup=Ticket module setup -TicketSettings=Settings -TicketSetupPage= -TicketPublicAccess=A public interface requiring no identification is available at the following url -TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries -TicketParamModule=Module variable setup -TicketParamMail=Email setup -TicketEmailNotificationFrom=Sender e-mail for notification on answers -TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the backoffice. For example noreply@example.com -TicketEmailNotificationTo=Notify ticket creation to this e-mail address -TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation -TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. -TicketParamPublicInterface=Public interface setup -TicketsEmailMustExist=Require an existing email address to create a ticket -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. -TicketsShowProgression=Display the ticket progress in the public interface -TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages -TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails. -TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a thirdparty or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact. -PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) -TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. -TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. -TicketPublicInterfaceTopicLabelAdmin=Interface title -TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry -TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicket=Extra attributes -TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send emails for ticket creation or message recording -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications -TicketsLogEnableEmail=Enable log by email -TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. -TicketParams=Params -TicketsShowModuleLogo=Display the logo of the module in the public interface -TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface -TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface -TicketsShowCompanyFooter=Display the footer of the company in the public interface -TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) -TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. -TicketsActivatePublicInterface=Activate public interface -TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. -TicketsAutoAssignTicket=Automatically assign the user who created the ticket -TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketNumberingModules=Tickets numbering module -TicketsModelModule=Document templates for tickets -TicketNotifyTiersAtCreation=Notify third party at creation -TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket -TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) -TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. -TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) -TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". -TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): -TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. -TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): -TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. -TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket -TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. -TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. -TicketChooseProductCategory=Product category for ticket support -TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. -TicketUseCaptchaCode=Use graphical code (CAPTCHA) when creating a ticket -TicketUseCaptchaCodeHelp=Adds CAPTCHA verification when creating a new ticket. - -# +TicketSetup=ការដំឡើងម៉ូឌុលសំបុត្រ +TicketSettings=ការកំណត់ +TicketPublicAccess=ចំណុចប្រទាក់សាធារណៈដែលមិនត្រូវការអត្តសញ្ញាណគឺអាចរកបាននៅ url ខាងក្រោម +TicketSetupDictionaries=ប្រភេទនៃសំបុត្រ ភាពធ្ងន់ធ្ងរ និងកូដវិភាគគឺអាចកំណត់រចនាសម្ព័ន្ធបានពីវចនានុក្រម +TicketParamModule=ការដំឡើងអថេរម៉ូឌុល +TicketParamMail=ការដំឡើងអ៊ីមែល +TicketEmailNotificationFrom=ផ្ញើអ៊ីមែលសម្រាប់ការជូនដំណឹងអំពីចម្លើយ +TicketEmailNotificationFromHelp=ផ្ញើអ៊ីមែលដើម្បីប្រើដើម្បីផ្ញើអ៊ីមែលជូនដំណឹងនៅពេលដែលចម្លើយត្រូវបានផ្តល់ជូននៅខាងក្នុងការិយាល័យខាងក្រោយ។ ឧទាហរណ៍ noreply@example.com +TicketEmailNotificationTo=ជូនដំណឹងអំពីការបង្កើតសំបុត្រទៅកាន់អាសយដ្ឋានអ៊ីមែលនេះ។ +TicketEmailNotificationToHelp=ប្រសិនបើមានវត្តមាន អាសយដ្ឋានអ៊ីមែលនេះនឹងត្រូវបានជូនដំណឹងអំពីការបង្កើតសំបុត្រ +TicketNewEmailBodyLabel=សារត្រូវបានផ្ញើបន្ទាប់ពីបង្កើតសំបុត្រ +TicketNewEmailBodyHelp=អត្ថបទដែលបានបញ្ជាក់នៅទីនេះនឹងត្រូវបានបញ្ចូលទៅក្នុងអ៊ីមែលដែលបញ្ជាក់ពីការបង្កើតសំបុត្រថ្មីពីចំណុចប្រទាក់សាធារណៈ។ ព័ត៌មានស្តីពីការពិគ្រោះយោបល់នៃសំបុត្រត្រូវបានបន្ថែមដោយស្វ័យប្រវត្តិ។ +TicketParamPublicInterface=ការដំឡើងចំណុចប្រទាក់សាធារណៈ +TicketsEmailMustExist=ទាមទារអាសយដ្ឋានអ៊ីមែលដែលមានស្រាប់ដើម្បីបង្កើតសំបុត្រ +TicketsEmailMustExistHelp=នៅក្នុងចំណុចប្រទាក់សាធារណៈ អាសយដ្ឋានអ៊ីមែលគួរតែត្រូវបានបំពេញរួចហើយនៅក្នុងមូលដ្ឋានទិន្នន័យ ដើម្បីបង្កើតសំបុត្រថ្មី។ +TicketsShowProgression=បង្ហាញដំណើរការសំបុត្រនៅក្នុងចំណុចប្រទាក់សាធារណៈ +TicketsShowProgressionHelp=បើកជម្រើសនេះដើម្បីលាក់វឌ្ឍនភាពនៃសំបុត្រនៅក្នុងទំព័រចំណុចប្រទាក់សាធារណៈ +TicketCreateThirdPartyWithContactIfNotExist=សួរឈ្មោះ និងឈ្មោះក្រុមហ៊ុនសម្រាប់អ៊ីមែលដែលមិនស្គាល់។ +TicketCreateThirdPartyWithContactIfNotExistHelp=ពិនិត្យមើលថាតើភាគីទីបី ឬទំនាក់ទំនងមានសម្រាប់អ៊ីមែលដែលបានបញ្ចូល។ បើមិនដូច្នោះទេ សូមសួរឈ្មោះ និងឈ្មោះក្រុមហ៊ុនដើម្បីបង្កើតភាគីទីបីជាមួយទំនាក់ទំនង។ +PublicInterface=ចំណុចប្រទាក់សាធារណៈ +TicketPublicInterfaceTextHomeLabelAdmin=ស្វាគមន៍អត្ថបទនៃចំណុចប្រទាក់សាធារណៈ +TicketPublicInterfaceTextHome=អ្នកអាចបង្កើតសំបុត្រជំនួយ ឬមើលដែលមានស្រាប់ពីសំបុត្រតាមដានអត្តសញ្ញាណរបស់វា។ +TicketPublicInterfaceTextHomeHelpAdmin=អត្ថបទដែលបានកំណត់នៅទីនេះនឹងបង្ហាញនៅលើទំព័រដើមនៃចំណុចប្រទាក់សាធារណៈ។ +TicketPublicInterfaceTopicLabelAdmin=ចំណងជើងចំណុចប្រទាក់ +TicketPublicInterfaceTopicHelp=អត្ថបទនេះនឹងបង្ហាញជាចំណងជើងនៃចំណុចប្រទាក់សាធារណៈ។ +TicketPublicInterfaceTextHelpMessageLabelAdmin=ជួយអត្ថបទទៅការបញ្ចូលសារ +TicketPublicInterfaceTextHelpMessageHelpAdmin=អត្ថបទនេះនឹងបង្ហាញនៅខាងលើផ្ទៃបញ្ចូលសាររបស់អ្នកប្រើប្រាស់។ +ExtraFieldsTicket=គុណលក្ខណៈបន្ថែម +TicketCkEditorEmailNotActivated=កម្មវិធីនិពន្ធ HTML មិនដំណើរការទេ។ សូមដាក់មាតិកា FCKEDITOR_ENABLE_MAIL ទៅ 1 ដើម្បីទទួលបានវា។ +TicketsDisableEmail=កុំផ្ញើអ៊ីមែលសម្រាប់ការបង្កើតសំបុត្រ ឬការថតសារ +TicketsDisableEmailHelp=តាមលំនាំដើម អ៊ីមែលត្រូវបានផ្ញើនៅពេលសំបុត្រ ឬសារថ្មីត្រូវបានបង្កើត។ បើកជម្រើសនេះដើម្បីបិទការជូនដំណឹងតាមអ៊ីមែល *ទាំងអស់* +TicketsLogEnableEmail=បើកកំណត់ហេតុតាមអ៊ីមែល +TicketsLogEnableEmailHelp=នៅពេលផ្លាស់ប្តូរនីមួយៗ អ៊ីមែលនឹងត្រូវបានផ្ញើ **ទៅកាន់ទំនាក់ទំនងនីមួយៗ** ដែលភ្ជាប់ជាមួយសំបុត្រ។ +TicketParams=ប៉ារ៉ាម៉ែត្រ +TicketsShowModuleLogo=បង្ហាញរូបសញ្ញារបស់ម៉ូឌុលនៅក្នុងចំណុចប្រទាក់សាធារណៈ +TicketsShowModuleLogoHelp=បើកជម្រើសនេះដើម្បីលាក់ម៉ូឌុលនិមិត្តសញ្ញានៅក្នុងទំព័រនៃចំណុចប្រទាក់សាធារណៈ +TicketsShowCompanyLogo=បង្ហាញរូបសញ្ញារបស់ក្រុមហ៊ុននៅក្នុងចំណុចប្រទាក់សាធារណៈ +TicketsShowCompanyLogoHelp=បើកជម្រើសនេះដើម្បីបង្ហាញឡូហ្គោរបស់ក្រុមហ៊ុនសំខាន់នៅក្នុងទំព័រនៃចំណុចប្រទាក់សាធារណៈ +TicketsShowCompanyFooter=បង្ហាញបាតកថារបស់ក្រុមហ៊ុននៅក្នុងចំណុចប្រទាក់សាធារណៈ +TicketsShowCompanyFooterHelp=បើកជម្រើសនេះដើម្បីបង្ហាញបាតកថារបស់ក្រុមហ៊ុនសំខាន់នៅក្នុងទំព័រនៃចំណុចប្រទាក់សាធារណៈ +TicketsEmailAlsoSendToMainAddress=សូមផ្ញើការជូនដំណឹងទៅកាន់អាសយដ្ឋានអ៊ីមែលចម្បងផងដែរ។ +TicketsEmailAlsoSendToMainAddressHelp=បើកជម្រើសនេះផងដែរ ដើម្បីផ្ញើអ៊ីមែលទៅកាន់អាសយដ្ឋានដែលបានកំណត់ក្នុងការដំឡើង "%s" (សូមមើលផ្ទាំង "%s") +TicketsLimitViewAssignedOnly=ដាក់កម្រិតលើការបង្ហាញចំពោះសំបុត្រដែលបានកំណត់ទៅអ្នកប្រើប្រាស់បច្ចុប្បន្ន (មិនមានប្រសិទ្ធភាពសម្រាប់អ្នកប្រើប្រាស់ខាងក្រៅទេ តែងតែត្រូវបានកំណត់ចំពោះភាគីទីបីដែលពួកគេពឹងផ្អែកលើ) +TicketsLimitViewAssignedOnlyHelp=មានតែសំបុត្រដែលបានកំណត់ទៅអ្នកប្រើប្រាស់បច្ចុប្បន្នប៉ុណ្ណោះដែលនឹងអាចមើលឃើញ។ មិនអនុវត្តចំពោះអ្នកប្រើប្រាស់ដែលមានសិទ្ធិគ្រប់គ្រងសំបុត្រទេ។ +TicketsActivatePublicInterface=បើកដំណើរការចំណុចប្រទាក់សាធារណៈ +TicketsActivatePublicInterfaceHelp=ចំណុចប្រទាក់សាធារណៈអនុញ្ញាតឱ្យអ្នកទស្សនាណាមួយបង្កើតសំបុត្រ។ +TicketsAutoAssignTicket=កំណត់អ្នកប្រើប្រាស់ដែលបង្កើតសំបុត្រដោយស្វ័យប្រវត្តិ +TicketsAutoAssignTicketHelp=នៅពេលបង្កើតសំបុត្រ អ្នកប្រើប្រាស់អាចត្រូវបានកំណត់ដោយស្វ័យប្រវត្តិទៅសំបុត្រ។ +TicketNumberingModules=ម៉ូឌុលលេខសំបុត្រ +TicketsModelModule=គំរូឯកសារសម្រាប់សំបុត្រ +TicketNotifyTiersAtCreation=ជូនដំណឹងដល់ភាគីទីបីនៅពេលបង្កើត +TicketsDisableCustomerEmail=តែងតែបិទអ៊ីមែលនៅពេលដែលសំបុត្រត្រូវបានបង្កើតពីចំណុចប្រទាក់សាធារណៈ +TicketsPublicNotificationNewMessage=ផ្ញើអ៊ីមែលនៅពេលដែលសារ / យោបល់ថ្មីត្រូវបានបន្ថែមទៅសំបុត្រ +TicketsPublicNotificationNewMessageHelp=ផ្ញើអ៊ីមែលនៅពេលដែលសារថ្មីត្រូវបានបន្ថែមពីចំណុចប្រទាក់សាធារណៈ (ទៅកាន់អ្នកប្រើប្រាស់ដែលបានកំណត់ ឬអ៊ីមែលជូនដំណឹងទៅ (ធ្វើបច្ចុប្បន្នភាព) និង/ឬអ៊ីមែលជូនដំណឹងទៅ) +TicketPublicNotificationNewMessageDefaultEmail=អ៊ីមែលជូនដំណឹងទៅ (ធ្វើបច្ចុប្បន្នភាព) +TicketPublicNotificationNewMessageDefaultEmailHelp=ផ្ញើអ៊ីមែលទៅកាន់អាសយដ្ឋាននេះសម្រាប់ការជូនដំណឹងសារថ្មីនីមួយៗ ប្រសិនបើសំបុត្រនោះមិនមានអ្នកប្រើប្រាស់ដែលបានកំណត់ទៅវា ឬប្រសិនបើអ្នកប្រើមិនមានអ៊ីមែលដែលគេស្គាល់។ +TicketsAutoReadTicket=សម្គាល់សំបុត្រដោយស្វ័យប្រវត្តិថាបានអាន (នៅពេលបង្កើតពីការិយាល័យខាងក្រោយ) +TicketsAutoReadTicketHelp=សម្គាល់សំបុត្រដោយស្វ័យប្រវត្តិថាបានអាននៅពេលបង្កើតពីការិយាល័យខាងក្រោយ។ នៅពេលដែលសំបុត្រត្រូវបានបង្កើតពីចំណុចប្រទាក់សាធារណៈ សំបុត្រនៅតែមានស្ថានភាព "មិនបានអាន" ។ +TicketsDelayBeforeFirstAnswer=សំបុត្រថ្មីគួរតែទទួលបានចម្លើយដំបូងមុន (ម៉ោង)៖ +TicketsDelayBeforeFirstAnswerHelp=ប្រសិនបើសំបុត្រថ្មីមិនបានទទួលចម្លើយបន្ទាប់ពីរយៈពេលនេះ (គិតជាម៉ោង) រូបតំណាងព្រមានដ៏សំខាន់មួយនឹងត្រូវបានបង្ហាញនៅក្នុងទិដ្ឋភាពបញ្ជី។ +TicketsDelayBetweenAnswers=សំបុត្រដែលមិនបានដោះស្រាយមិនគួរមិនដំណើរការក្នុងអំឡុងពេល (ម៉ោង)៖ +TicketsDelayBetweenAnswersHelp=ប្រសិនបើសំបុត្រដែលមិនបានដោះស្រាយដែលបានទទួលចម្លើយរួចហើយ មិនមានអន្តរកម្មបន្ថែមបន្ទាប់ពីរយៈពេលនេះ (គិតជាម៉ោង) រូបតំណាងព្រមាននឹងត្រូវបានបង្ហាញនៅក្នុងទិដ្ឋភាពបញ្ជី។ +TicketsAutoNotifyClose=ជូនដំណឹងដល់ភាគីទីបីដោយស្វ័យប្រវត្តិនៅពេលបិទសំបុត្រ +TicketsAutoNotifyCloseHelp=នៅពេលបិទសំបុត្រ អ្នកនឹងត្រូវបានស្នើឱ្យផ្ញើសារទៅកាន់អ្នកទំនាក់ទំនងភាគីទីបី។ នៅថ្ងៃបិទដ៏ធំ សារមួយនឹងត្រូវបានផ្ញើទៅកាន់ទំនាក់ទំនងរបស់ភាគីទីបីដែលភ្ជាប់ទៅនឹងសំបុត្រ។ +TicketWrongContact=ទំនាក់ទំនងដែលបានផ្តល់មិនមែនជាផ្នែកនៃទំនាក់ទំនងសំបុត្របច្ចុប្បន្នទេ។ អ៊ីមែលមិនត្រូវបានផ្ញើទេ។ +TicketChooseProductCategory=ប្រភេទផលិតផលសម្រាប់ការគាំទ្រសំបុត្រ +TicketChooseProductCategoryHelp=ជ្រើសរើសប្រភេទផលិតផលនៃការគាំទ្រសំបុត្រ។ វានឹងត្រូវបានប្រើដើម្បីភ្ជាប់កិច្ចសន្យាដោយស្វ័យប្រវត្តិទៅសំបុត្រមួយ។ +TicketUseCaptchaCode=ប្រើកូដក្រាហ្វិក (CAPTCHA) នៅពេលបង្កើតសំបុត្រ +TicketUseCaptchaCodeHelp=បន្ថែមការផ្ទៀងផ្ទាត់ CAPTCHA នៅពេលបង្កើតសំបុត្រថ្មី។ +TicketsAllowClassificationModificationIfClosed=អនុញ្ញាតឱ្យកែប្រែចំណាត់ថ្នាក់នៃសំបុត្របិទ +TicketsAllowClassificationModificationIfClosedHelp=អនុញ្ញាតឱ្យកែប្រែការចាត់ថ្នាក់ (ប្រភេទ ក្រុមសំបុត្រ ភាពធ្ងន់ធ្ងរ) ទោះបីជាសំបុត្រត្រូវបានបិទក៏ដោយ។ # Index & list page -# -TicketsIndex=Tickets area -TicketList=List of tickets -TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user -NoTicketsFound=No ticket found -NoUnreadTicketsFound=No unread ticket found -TicketViewAllTickets=View all tickets -TicketViewNonClosedOnly=View only open tickets -TicketStatByStatus=Tickets by status -OrderByDateAsc=Sort by ascending date -OrderByDateDesc=Sort by descending date -ShowAsConversation=Show as conversation list -MessageListViewType=Show as table list -ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets -ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? - -# +TicketsIndex=តំបន់លក់សំបុត្រ +TicketList=បញ្ជីសំបុត្រ +TicketAssignedToMeInfos=ទំព័រនេះបង្ហាញបញ្ជីសំបុត្រដែលបង្កើតដោយ ឬប្រគល់ឱ្យអ្នកប្រើប្រាស់បច្ចុប្បន្ន +NoTicketsFound=រកមិនឃើញសំបុត្រទេ។ +NoUnreadTicketsFound=រកមិនឃើញសំបុត្រដែលមិនទាន់អានទេ។ +TicketViewAllTickets=មើលសំបុត្រទាំងអស់។ +TicketViewNonClosedOnly=មើលតែសំបុត្របើកប៉ុណ្ណោះ។ +TicketStatByStatus=សំបុត្រតាមស្ថានភាព +OrderByDateAsc=តម្រៀបតាមកាលបរិច្ឆេទឡើង +OrderByDateDesc=តម្រៀបតាមកាលបរិច្ឆេទចុះក្រោម +ShowAsConversation=បង្ហាញជាបញ្ជីសន្ទនា +MessageListViewType=បង្ហាញជាតារាងតារាង +ConfirmMassTicketClosingSendEmail=ផ្ញើអ៊ីមែលដោយស្វ័យប្រវត្តិនៅពេលបិទសំបុត្រ +ConfirmMassTicketClosingSendEmailQuestion=តើអ្នកចង់ជូនដំណឹងដល់ភាគីទីបីនៅពេលបិទសំបុត្រទាំងនេះទេ? # Ticket card -# -Ticket=Ticket -TicketCard=Ticket card -CreateTicket=Create ticket -EditTicket=Edit ticket -TicketsManagement=Tickets Management -CreatedBy=Created by -NewTicket=New Ticket -SubjectAnswerToTicket=Ticket answer -TicketTypeRequest=Request type -TicketCategory=Ticket group -SeeTicket=See ticket -TicketMarkedAsRead=Ticket has been marked as read -TicketReadOn=Read on +Ticket=សំបុត្រ +TicketCard=កាតសំបុត្រ +CreateTicket=បង្កើតសំបុត្រ +EditTicket=កែសម្រួលសំបុត្រ +TicketsManagement=ការគ្រប់គ្រងសំបុត្រ +CreatedBy=បង្កើត​ឡើង​ដោយ +NewTicket=សំបុត្រថ្មី។ +SubjectAnswerToTicket=ចម្លើយសំបុត្រ +TicketTypeRequest=ប្រភេទស្នើសុំ +TicketCategory=ក្រុមលក់សំបុត្រ +SeeTicket=មើលសំបុត្រ +TicketMarkedAsRead=សំបុត្រត្រូវបានសម្គាល់ថាបានអានហើយ។ +TicketReadOn=អានបន្ត TicketCloseOn=Closing date -MarkAsRead=Mark ticket as read -TicketHistory=Ticket history -AssignUser=Assign to user -TicketAssigned=Ticket is now assigned -TicketChangeType=Change type -TicketChangeCategory=Change analytic code -TicketChangeSeverity=Change severity -TicketAddMessage=Add or send a message -TicketAddPrivateMessage=Add a private message -MessageSuccessfullyAdded=Ticket added -TicketMessageSuccessfullyAdded=Message successfully added -TicketMessagesList=Message list -NoMsgForThisTicket=No message for this ticket -TicketProperties=Classification -LatestNewTickets=Latest %s newest tickets (not read) -TicketSeverity=Severity -ShowTicket=See ticket -RelatedTickets=Related tickets -TicketAddIntervention=Create intervention -CloseTicket=Close|Solve -AbandonTicket=Abandon -CloseATicket=Close|Solve a ticket -ConfirmCloseAticket=Confirm ticket closing -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' -ConfirmDeleteTicket=Please confirm ticket deleting -TicketDeletedSuccess=Ticket deleted with success -TicketMarkedAsClosed=Ticket marked as closed -TicketDurationAuto=Calculated duration -TicketDurationAutoInfos=Duration calculated automatically from intervention related -TicketUpdated=Ticket updated -SendMessageByEmail=Send message by email -TicketNewMessage=New message -ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send -TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Message header -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr -TicketMessageMailFooter=Message footer -TicketMessageMailFooterHelp=This text is added only at the end of the message sent by email and will not be saved. -TicketMessageMailFooterText=Message sent by %s via Dolibarr -TicketMessageMailFooterHelpAdmin=This text will be inserted after the response message. -TicketMessageHelp=Only this text will be saved in the message list on ticket card. -TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -ForEmailMessageWillBeCompletedWith=For email messages sent to external users, the message will be completed with -TimeElapsedSince=Time elapsed since -TicketTimeToRead=Time elapsed before read -TicketTimeElapsedBeforeSince=Time elapsed before / since -TicketContacts=Contacts ticket -TicketDocumentsLinked=Documents linked to ticket -ConfirmReOpenTicket=Confirm reopen this ticket ? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: -TicketAssignedToYou=Ticket assigned -TicketAssignedEmailBody=You have been assigned the ticket #%s by %s -TicketAssignedCustomerEmail=Your ticket has been assigned for processing. -TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing. -MarkMessageAsPrivate=Mark message as private -TicketMessageSendEmailHelp=An email will be sent to all assigned contact -TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked) -TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts) -TicketMessagePrivateHelp=This message will not be visible to external users -TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket -TicketEmailOriginIssuer=Issuer at origin of the tickets -InitialMessage=Initial Message -LinkToAContract=Link to a contract -TicketPleaseSelectAContract=Select a contract -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined -TicketMailExchanges=Mail exchanges -TicketInitialMessageModified=Initial message modified -TicketMessageSuccesfullyUpdated=Message successfully updated -TicketChangeStatus=Change status -TicketConfirmChangeStatus=Confirm the status change: %s ? -TicketLogStatusChanged=Status changed: %s to %s -TicketNotNotifyTiersAtCreate=Not notify company at create -NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket -TicketNotifyAllTiersAtClose=All related contacts -TicketNotNotifyTiersAtClose=No related contact -Unread=Unread -TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. -ErrorTicketRefRequired=Ticket reference name is required -TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. -TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. -TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. -TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. -TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] - -# +MarkAsRead=សម្គាល់សំបុត្រថាបានអានហើយ។ +TicketHistory=ប្រវត្តិសំបុត្រ +AssignUser=ប្រគល់ឱ្យអ្នកប្រើប្រាស់ +TicketAssigned=សំបុត្រត្រូវបានចាត់តាំងឥឡូវនេះ +TicketChangeType=ផ្លាស់ប្តូរប្រភេទ +TicketChangeCategory=ផ្លាស់ប្តូរលេខកូដវិភាគ +TicketChangeSeverity=ផ្លាស់ប្តូរភាពធ្ងន់ធ្ងរ +TicketAddMessage=បន្ថែម ឬផ្ញើសារ +TicketAddPrivateMessage=បន្ថែមសារឯកជន +MessageSuccessfullyAdded=សំបុត្របានបន្ថែម +TicketMessageSuccessfullyAdded=សារត្រូវបានបន្ថែមដោយជោគជ័យ +TicketMessagesList=បញ្ជីសារ +NoMsgForThisTicket=មិនមានសារសម្រាប់សំបុត្រនេះទេ។ +TicketProperties=ចំណាត់ថ្នាក់ +LatestNewTickets=%s សំបុត្រថ្មីបំផុត (មិនបានអាន) +TicketSeverity=ភាពធ្ងន់ធ្ងរ +ShowTicket=មើលសំបុត្រ +RelatedTickets=សំបុត្រដែលពាក់ព័ន្ធ +TicketAddIntervention=បង្កើតអន្តរាគមន៍ +CloseTicket=បិទ|ដោះស្រាយ +AbandonTicket=បោះបង់ចោល +CloseATicket=បិទ|ដោះស្រាយសំបុត្រ +ConfirmCloseAticket=បញ្ជាក់ការបិទសំបុត្រ +ConfirmAbandonTicket=តើ​អ្នក​បញ្ជាក់​ពី​ការ​បិទ​សំបុត្រ​ទៅ​កាន់​ស្ថានភាព 'បោះបង់' +ConfirmDeleteTicket=សូមបញ្ជាក់ការលុបសំបុត្រ +TicketDeletedSuccess=សំបុត្រត្រូវបានលុបចោលដោយជោគជ័យ +TicketMarkedAsClosed=សំបុត្រត្រូវបានសម្គាល់ថាបានបិទ +TicketDurationAuto=រយៈពេលគណនា +TicketDurationAutoInfos=រយៈពេលត្រូវបានគណនាដោយស្វ័យប្រវត្តិពីអន្តរាគមន៍ដែលពាក់ព័ន្ធ +TicketUpdated=បានធ្វើបច្ចុប្បន្នភាពសំបុត្រ +SendMessageByEmail=ផ្ញើសារតាមអ៊ីមែល +TicketNewMessage=សារថ្មី។ +ErrorMailRecipientIsEmptyForSendTicketMessage=អ្នកទទួលគឺទទេ។ គ្មានការផ្ញើអ៊ីមែលទេ។ +TicketGoIntoContactTab=សូមចូលទៅកាន់ផ្ទាំង "ទំនាក់ទំនង" ដើម្បីជ្រើសរើសពួកគេ។ +TicketMessageMailIntro=ក្បាលសារ +TicketMessageMailIntroHelp=អត្ថបទនេះត្រូវបានបន្ថែមតែនៅដើមអ៊ីមែលប៉ុណ្ណោះ ហើយនឹងមិនត្រូវបានរក្សាទុកទេ។ +TicketMessageMailIntroText=ជំរាបសួរ
ចម្លើយថ្មីមួយត្រូវបានបន្ថែមទៅសំបុត្រដែលអ្នកធ្វើតាម។ នេះជាសារ៖
+TicketMessageMailIntroHelpAdmin=អត្ថបទនេះនឹងត្រូវបានបញ្ចូលមុនចម្លើយនៅពេលឆ្លើយតបទៅសំបុត្រពី Dolibarr +TicketMessageMailFooter=បាតកថាសារ +TicketMessageMailFooterHelp=អត្ថបទនេះត្រូវបានបន្ថែមតែនៅចុងបញ្ចប់នៃសារដែលបានផ្ញើតាមអ៊ីមែល ហើយនឹងមិនត្រូវបានរក្សាទុកទេ។ +TicketMessageMailFooterText=សារផ្ញើដោយ %s តាមរយៈ Dolibarr +TicketMessageMailFooterHelpAdmin=អត្ថបទនេះនឹងត្រូវបានបញ្ចូលបន្ទាប់ពីសារឆ្លើយតប។ +TicketMessageHelp=មានតែអត្ថបទនេះទេដែលនឹងត្រូវបានរក្សាទុកក្នុងបញ្ជីសារនៅលើកាតសំបុត្រ។ +TicketMessageSubstitutionReplacedByGenericValues=អថេរជំនួសត្រូវបានជំនួសដោយតម្លៃទូទៅ។ +ForEmailMessageWillBeCompletedWith=សម្រាប់សារអ៊ីមែលដែលបានផ្ញើទៅអ្នកប្រើប្រាស់ខាងក្រៅ សារនឹងត្រូវបានបញ្ចប់ជាមួយ +TimeElapsedSince=ពេលវេលាបានកន្លងផុតទៅតាំងពីពេលនោះមក +TicketTimeToRead=ពេលវេលាបានកន្លងផុតទៅមុនពេលអាន +TicketTimeElapsedBeforeSince=ពេលវេលាកន្លងផុតទៅមុន / ចាប់តាំងពី +TicketContacts=សំបុត្រទំនាក់ទំនង +TicketDocumentsLinked=ឯកសារភ្ជាប់ទៅសំបុត្រ +ConfirmReOpenTicket=បញ្ជាក់ការបើកសំបុត្រនេះឡើងវិញ? +TicketMessageMailIntroAutoNewPublicMessage=សារថ្មីមួយត្រូវបានបង្ហោះនៅលើសំបុត្រដែលមានប្រធានបទ %s៖ +TicketAssignedToYou=សំបុត្រត្រូវបានចាត់តាំង +TicketAssignedEmailBody=អ្នកត្រូវបានចាត់តាំងសំបុត្រ #%s ដោយ %s +TicketAssignedCustomerEmail=សំបុត្ររបស់អ្នកត្រូវបានចាត់តាំងសម្រាប់ដំណើរការ។ +TicketAssignedCustomerBody=នេះជាអ៊ីមែលស្វ័យប្រវត្តិ ដើម្បីបញ្ជាក់ថាសំបុត្ររបស់អ្នកត្រូវបានចាត់តាំងសម្រាប់ដំណើរការ។ +MarkMessageAsPrivate=សម្គាល់សារជាឯកជន +TicketMessageSendEmailHelp=អ៊ីមែលនឹងត្រូវបានផ្ញើទៅកាន់ទំនាក់ទំនងដែលបានចាត់តាំងទាំងអស់។ +TicketMessageSendEmailHelp2a=(ទំនាក់ទំនងខាងក្នុង ប៉ុន្តែក៏មានទំនាក់ទំនងខាងក្រៅផងដែរ លើកលែងតែជម្រើស "%s" ត្រូវបានធីក) +TicketMessageSendEmailHelp2b=(ទំនាក់ទំនងខាងក្នុង ប៉ុន្តែក៏មានទំនាក់ទំនងខាងក្រៅផងដែរ) +TicketMessagePrivateHelp=សារនេះនឹងមិនអាចមើលឃើញដោយអ្នកប្រើប្រាស់ខាងក្រៅទេ។ +TicketMessageRecipientsHelp=វាលអ្នកទទួលបានបញ្ចប់ជាមួយនឹងទំនាក់ទំនងសកម្មដែលភ្ជាប់ទៅសំបុត្រ +TicketEmailOriginIssuer=អ្នកចេញសំបុត្រដើម +InitialMessage=សារដំបូង +LinkToAContract=ភ្ជាប់ទៅកិច្ចសន្យា +TicketPleaseSelectAContract=ជ្រើសរើសកិច្ចសន្យា +UnableToCreateInterIfNoSocid=មិន​អាច​បង្កើត​ការ​អន្តរាគមន៍​បាន​ទេ​នៅ​ពេល​ដែល​គ្មាន​ភាគី​ទីបី​ត្រូវ​បាន​កំណត់ +TicketMailExchanges=ការផ្លាស់ប្តូរសំបុត្រ +TicketInitialMessageModified=សារដំបូងត្រូវបានកែប្រែ +TicketMessageSuccesfullyUpdated=បានធ្វើបច្ចុប្បន្នភាពសារដោយជោគជ័យ +TicketChangeStatus=ផ្លាស់ប្តូរស្ថានភាព +TicketConfirmChangeStatus=បញ្ជាក់ការផ្លាស់ប្ដូរស្ថានភាព៖ %s ? +TicketLogStatusChanged=ស្ថានភាពបានផ្លាស់ប្តូរ៖ %s ទៅ %s +TicketNotNotifyTiersAtCreate=មិនជូនដំណឹងដល់ក្រុមហ៊ុននៅពេលបង្កើត +NotifyThirdpartyOnTicketClosing=ទំនាក់ទំនងដើម្បីជូនដំណឹងនៅពេលបិទសំបុត្រ +TicketNotifyAllTiersAtClose=ទំនាក់ទំនងដែលពាក់ព័ន្ធទាំងអស់។ +TicketNotNotifyTiersAtClose=គ្មានទំនាក់ទំនងដែលពាក់ព័ន្ធ +Unread=មិនទាន់អាន +TicketNotCreatedFromPublicInterface=មិនអាច។ សំបុត្រមិនត្រូវបានបង្កើតពីចំណុចប្រទាក់សាធារណៈទេ។ +ErrorTicketRefRequired=ឈ្មោះឯកសារយោងត្រូវបានទាមទារ +TicketsDelayForFirstResponseTooLong=អស់ពេលច្រើនពេកហើយ តាំងពីបើកសំបុត្រ ដោយគ្មានចម្លើយ។ +TicketsDelayFromLastResponseTooLong=ពេលវេលាកន្លងផុតទៅច្រើនពេក ចាប់តាំងពីចម្លើយចុងក្រោយនៅលើសំបុត្រនេះ។ +TicketNoContractFoundToLink=រកមិនឃើញកិច្ចសន្យាដែលត្រូវបានភ្ជាប់ដោយស្វ័យប្រវត្តិទៅនឹងសំបុត្រនេះទេ។ សូមភ្ជាប់កិច្ចសន្យាដោយដៃ។ +TicketManyContractsLinked=កិច្ចសន្យាជាច្រើនត្រូវបានភ្ជាប់ដោយស្វ័យប្រវត្តិទៅនឹងសំបុត្រនេះ។ ត្រូវប្រាកដថាផ្ទៀងផ្ទាត់អ្វីដែលគួរជ្រើសរើស។ +TicketRefAlreadyUsed=ឯកសារយោង [%s] ត្រូវបានប្រើរួចហើយ ឯកសារយោងថ្មីរបស់អ្នកគឺ [%s] # Logs -# -TicketLogMesgReadBy=Ticket %s read by %s -NoLogForThisTicket=No log for this ticket yet -TicketLogAssignedTo=Ticket %s assigned to %s -TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s -TicketLogClosedBy=Ticket %s closed by %s -TicketLogReopen=Ticket %s re-open - -# +TicketLogMesgReadBy=សំបុត្រ %s អានដោយ %s +NoLogForThisTicket=មិនមានកំណត់ហេតុសម្រាប់សំបុត្រនេះនៅឡើយទេ +TicketLogAssignedTo=សំបុត្រ %s ត្រូវបានកំណត់ទៅ %s +TicketLogPropertyChanged=សំបុត្រ %s បានកែប្រែ៖ ចំណាត់ថ្នាក់ពី %s ទៅ %s +TicketLogClosedBy=សំបុត្រ %s បានបិទដោយ %s +TicketLogReopen=សំបុត្រ %s បើកឡើងវិញ # Public pages -# -TicketSystem=Ticket system -ShowListTicketWithTrackId=Display ticket list from track ID -ShowTicketWithTrackId=Display ticket from track ID -TicketPublicDesc=You can create a support ticket or check from an existing ID. -YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. -PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) -TicketNewEmailSubjectCustomer=New support ticket -TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. -TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link -TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link -TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. -TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your question. Provide the most information possible to allow us to correctly identify your request. -TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID -OneOfTicketTrackId=One of your tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found! +TicketSystem=ប្រព័ន្ធសំបុត្រ +ShowListTicketWithTrackId=បង្ហាញបញ្ជីសំបុត្រពីលេខសម្គាល់ផ្លូវ +ShowTicketWithTrackId=បង្ហាញសំបុត្រពីលេខសម្គាល់ផ្លូវ +TicketPublicDesc=អ្នកអាចបង្កើតសំបុត្រជំនួយ ឬពិនិត្យពីលេខសម្គាល់ដែលមានស្រាប់។ +YourTicketSuccessfullySaved=សំបុត្រត្រូវបានរក្សាទុកដោយជោគជ័យ! +MesgInfosPublicTicketCreatedWithTrackId=សំបុត្រថ្មីត្រូវបានបង្កើតដោយ ID %s និង Ref %s។ +PleaseRememberThisId=សូមរក្សាលេខតាមដាន ដែលយើងអាចសួរអ្នកនៅពេលក្រោយ។ +TicketNewEmailSubject=ការបញ្ជាក់អំពីការបង្កើតសំបុត្រ - ឯកសារយោង %s (លេខសម្គាល់សំបុត្រសាធារណៈ %s) +TicketNewEmailSubjectCustomer=សំបុត្រជំនួយថ្មី។ +TicketNewEmailBody=នេះជាអ៊ីមែលស្វ័យប្រវត្តិ ដើម្បីបញ្ជាក់ថាអ្នកបានចុះឈ្មោះសំបុត្រថ្មី។ +TicketNewEmailBodyCustomer=នេះ​ជា​អ៊ីមែល​ស្វ័យ​ប្រវត្តិ​ដើម្បី​បញ្ជាក់​ថា​សំបុត្រ​ថ្មី​ទើប​ត្រូវ​បាន​បង្កើត​ក្នុង​គណនី​របស់​អ្នក។ +TicketNewEmailBodyInfosTicket=ព័ត៌មានសម្រាប់ត្រួតពិនិត្យសំបុត្រ +TicketNewEmailBodyInfosTrackId=លេខតាមដានសំបុត្រ៖ %s +TicketNewEmailBodyInfosTrackUrl=អ្នកអាចមើលវឌ្ឍនភាពនៃសំបុត្រដោយចុចលើតំណខាងក្រោម +TicketNewEmailBodyInfosTrackUrlCustomer=អ្នកអាចមើលវឌ្ឍនភាពនៃសំបុត្រនៅក្នុងវិបផតថលសំបុត្រសាធារណៈដោយចុចលើតំណខាងក្រោម +TicketCloseEmailBodyInfosTrackUrlCustomer=អ្នកអាចពិគ្រោះអំពីប្រវត្តិនៃសំបុត្រនេះដោយចុចលើតំណខាងក្រោម +TicketEmailPleaseDoNotReplyToThisEmail=សូមកុំឆ្លើយតបដោយផ្ទាល់ទៅអ៊ីមែលនេះ! ប្រើតំណដើម្បីឆ្លើយតបទៅក្នុងចំណុចប្រទាក់។ +TicketPublicInfoCreateTicket=ទម្រង់បែបបទនេះអនុញ្ញាតឱ្យអ្នកកត់ត្រាសំបុត្រជំនួយនៅក្នុងប្រព័ន្ធគ្រប់គ្រងរបស់យើង។ +TicketPublicPleaseBeAccuratelyDescribe=សូមពណ៌នាឱ្យបានត្រឹមត្រូវនូវសំណើរបស់អ្នក។ ផ្តល់ព័ត៌មានច្រើនបំផុតដែលអាចឱ្យយើងកំណត់អត្តសញ្ញាណសំណើរបស់អ្នកបានត្រឹមត្រូវ។ +TicketPublicMsgViewLogIn=សូមបញ្ចូលលេខសម្គាល់តាមដានសំបុត្រ +TicketTrackId=លេខសម្គាល់តាមដាន +OneOfTicketTrackId=លេខសម្គាល់តាមដានរបស់អ្នក។ +ErrorTicketNotFound=សំបុត្រដែលមានលេខសម្គាល់តាមដាន %s រកមិនឃើញទេ! Subject=Subject -ViewTicket=View ticket -ViewMyTicketList=View my ticket list -ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) -TicketNewEmailBodyAdmin=

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

-SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled -ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email -OldUser=Old user -NewUser=New user -NumberOfTicketsByMonth=Number of tickets per month -NbOfTickets=Number of tickets -ExternalContributors=External contributors -AddContributor=Add external contributor - +ViewTicket=មើលសំបុត្រ +ViewMyTicketList=មើលបញ្ជីសំបុត្ររបស់ខ្ញុំ +ErrorEmailMustExistToCreateTicket=កំហុស៖ រកមិនឃើញអាសយដ្ឋានអ៊ីមែលនៅក្នុងមូលដ្ឋានទិន្នន័យរបស់យើង។ +TicketNewEmailSubjectAdmin=សំបុត្រថ្មីត្រូវបានបង្កើត - Ref %s (លេខសម្គាល់សំបុត្រសាធារណៈ %s) +TicketNewEmailBodyAdmin=

សំបុត្រទើបតែត្រូវបានបង្កើតដោយលេខសម្គាល់ #%s សូមមើលព័ត៌មាន៖

+SeeThisTicketIntomanagementInterface=សូមមើលសំបុត្រនៅក្នុងចំណុចប្រទាក់គ្រប់គ្រង +TicketPublicInterfaceForbidden=ចំណុចប្រទាក់សាធារណៈសម្រាប់សំបុត្រមិនត្រូវបានបើកទេ។ +ErrorEmailOrTrackingInvalid=តម្លៃមិនល្អសម្រាប់ការតាមដាន ID ឬអ៊ីមែល +OldUser=អ្នកប្រើប្រាស់ចាស់ +NewUser=អ្នកប្រើប្រាស់​ថ្មី +NumberOfTicketsByMonth=ចំនួនសំបុត្រក្នុងមួយខែ +NbOfTickets=ចំនួនសំបុត្រ +ExternalContributors=អ្នករួមចំណែកខាងក្រៅ +AddContributor=បន្ថែមអ្នករួមចំណែកខាងក្រៅ # notifications -TicketCloseEmailSubjectCustomer=Ticket closed -TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. -TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) -TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: -TicketNotificationEmailSubject=Ticket %s updated -TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated -TicketNotificationRecipient=Notification recipient -TicketNotificationLogMessage=Log message -TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent: %s - -ActionsOnTicket=Events on ticket - -# +TicketCloseEmailSubjectCustomer=សំបុត្របានបិទ +TicketCloseEmailBodyCustomer=នេះជាសារដោយស្វ័យប្រវត្តិដើម្បីជូនដំណឹងដល់អ្នកថាសំបុត្រ %s ទើបតែត្រូវបានបិទ។ +TicketCloseEmailSubjectAdmin=សំបុត្របានបិទ - Réf %s (លេខសម្គាល់សំបុត្រសាធារណៈ %s) +TicketCloseEmailBodyAdmin=សំបុត្រដែលមានលេខសម្គាល់ #%s ទើបតែត្រូវបានបិទ សូមមើលព័ត៌មាន៖ +TicketNotificationEmailSubject=សំបុត្រ %s បានធ្វើបច្ចុប្បន្នភាព +TicketNotificationEmailBody=នេះជាសារដោយស្វ័យប្រវត្តិដើម្បីជូនដំណឹងដល់អ្នកថាសំបុត្រ %s ទើបតែត្រូវបានធ្វើបច្ចុប្បន្នភាព +TicketNotificationRecipient=អ្នកទទួលការជូនដំណឹង +TicketNotificationLogMessage=សារកំណត់ហេតុ +TicketNotificationEmailBodyInfosTrackUrlinternal=មើលសំបុត្រចូលទៅក្នុងចំណុចប្រទាក់ +TicketNotificationNumberEmailSent=បានផ្ញើអ៊ីមែលជូនដំណឹង៖ %s +ActionsOnTicket=ព្រឹត្តិការណ៍នៅលើសំបុត្រ # Boxes -# -BoxLastTicket=Latest created tickets -BoxLastTicketDescription=Latest %s created tickets +BoxLastTicket=សំបុត្រដែលបានបង្កើតចុងក្រោយបំផុត។ +BoxLastTicketDescription=សំបុត្រដែលបានបង្កើត %s ចុងក្រោយបង្អស់ BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=No recent unread tickets -BoxLastModifiedTicket=Latest modified tickets -BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastTicketNoRecordedTickets=មិនមានសំបុត្រដែលមិនទាន់អានថ្មីៗទេ។ +BoxLastModifiedTicket=សំបុត្រដែលបានកែប្រែចុងក្រោយ +BoxLastModifiedTicketDescription=សំបុត្រដែលបានកែប្រែចុងក្រោយ %s BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today -KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket +BoxLastModifiedTicketNoRecordedTickets=មិនមានសំបុត្រដែលបានកែប្រែថ្មីៗទេ។ +BoxTicketType=ការចែកចាយសំបុត្របើកតាមប្រភេទ +BoxTicketSeverity=ចំនួនសំបុត្របើកដោយភាពធ្ងន់ធ្ងរ +BoxNoTicketSeverity=គ្មានសំបុត្របើកទេ។ +BoxTicketLastXDays=ចំនួនសំបុត្រថ្មីតាមថ្ងៃ %s ថ្ងៃចុងក្រោយ +BoxTicketLastXDayswidget = ចំនួនសំបុត្រថ្មីតាមថ្ងៃ X ថ្ងៃចុងក្រោយ +BoxNoTicketLastXDays=មិនមានសំបុត្រថ្មីទេក្នុង %s ថ្ងៃចុងក្រោយ +BoxNumberOfTicketByDay=ចំនួនសំបុត្រថ្មីតាមថ្ងៃ +BoxNewTicketVSClose=ចំនួនសំបុត្រធៀបនឹងសំបុត្របិទ (ថ្ងៃនេះ) +TicketCreatedToday=សំបុត្រត្រូវបានបង្កើតឡើងនៅថ្ងៃនេះ +TicketClosedToday=សំបុត្របិទថ្ងៃនេះ +KMFoundForTicketGroup=យើងបានរកឃើញប្រធានបទ និងសំណួរដែលសួរញឹកញាប់ដែលអាចឆ្លើយសំណួររបស់អ្នកបាន សូមអរគុណដើម្បីពិនិត្យមើលវាមុនពេលដាក់ស្នើសំបុត្រ diff --git a/htdocs/langs/km_KH/trips.lang b/htdocs/langs/km_KH/trips.lang index 9210ede360c..ed15437b6bf 100644 --- a/htdocs/langs/km_KH/trips.lang +++ b/htdocs/langs/km_KH/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to be informed for validating the request. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi -EX_KME=Mileage costs -EX_FUE=Fuel CV -EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet -ModePaiement=Payment mode -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Configuration of mileage charges -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -expenseReportOffset=Offset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on -ExpenseReportDateStart=Date start -ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Vehicle category -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the line to an uploaded document +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=ថតដោយ +AUTHORPAIEMENT=បង់ដោយ +AddTrip=បង្កើតរបាយការណ៍ចំណាយ +AllExpenseReport=របាយការណ៍ចំណាយគ្រប់ប្រភេទ +AllExpenseReports=របាយការណ៍ចំណាយទាំងអស់។ +AnyOtherInThisListCanValidate=បុគ្គល​ដែល​ត្រូវ​បាន​ជូន​ដំណឹង​សម្រាប់​ការ​ធ្វើ​ឱ្យ​មាន​សុពលភាព​សំណើ​។ +AttachTheNewLineToTheDocument=ភ្ជាប់បន្ទាត់ទៅនឹងឯកសារដែលបានផ្ទុកឡើង +AucuneLigne=មិនទាន់មានរបាយការណ៍ចំណាយត្រូវបានប្រកាសនៅឡើយទេ +BrouillonnerTrip=ផ្លាស់ទីរបាយការណ៍ចំណាយត្រឡប់ទៅស្ថានភាព "សេចក្តីព្រាង" +byEX_DAY=តាមថ្ងៃ (ដែនកំណត់ចំពោះ %s) +byEX_EXP=តាមបន្ទាត់ (ដែនកំណត់ចំពោះ %s) +byEX_MON=តាមខែ (ដែនកំណត់ចំពោះ %s) +byEX_YEA=តាមឆ្នាំ (ដែនកំណត់ចំពោះ %s) +CANCEL_USER=លុបដោយ +ACCOUNTING_ACCOUNT_EXPENSEREPORT=គណនី (ពីតារាងគណនី) ប្រើតាមលំនាំដើមសម្រាប់ "អ្នកប្រើប្រាស់" នៅលើរបាយការណ៍ចំណាយ +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=គណនីផ្ទាល់ខ្លួនដែលបានកំណត់នៅលើកាតអ្នកប្រើប្រាស់នឹងត្រូវបានប្រើសម្រាប់តែគណនីរង។ គណនីមួយនេះនឹងត្រូវបានប្រើសម្រាប់សៀវភៅទូទៅ ហើយក៏ជាតម្លៃលំនាំដើមនៃគណនេយ្យរងផងដែរ ប្រសិនបើគ្មានគណនីគណនីផ្ទាល់ខ្លួនមិនត្រូវបានកំណត់លើអ្នកប្រើប្រាស់។ +CarCategory=ប្រភេទយានយន្ត +ClassifyRefunded=ចាត់ថ្នាក់ 'សងប្រាក់វិញ' +CompanyVisited=ក្រុមហ៊ុន/អង្គការបានទៅទស្សនា +ConfirmBrouillonnerTrip=តើអ្នកប្រាកដថាចង់ផ្លាស់ទីរបាយការណ៍ចំណាយនេះទៅស្ថានភាព "សេចក្តីព្រាង" ទេ? +ConfirmCancelTrip=តើអ្នកប្រាកដថាចង់លុបចោលរបាយការណ៍ចំណាយនេះទេ? +ConfirmCloneExpenseReport=តើអ្នកប្រាកដថាចង់ក្លូនរបាយការណ៍ចំណាយនេះទេ? +ConfirmDeleteTrip=តើអ្នកប្រាកដថាចង់លុបរបាយការណ៍ចំណាយនេះទេ? +ConfirmPaidTrip=តើអ្នកប្រាកដថាចង់ផ្លាស់ប្តូរស្ថានភាពនៃរបាយការណ៍ចំណាយនេះទៅជា "បង់ប្រាក់" ទេ? +ConfirmRefuseTrip=តើអ្នកប្រាកដថាចង់បដិសេធរបាយការណ៍ចំណាយនេះទេ? +ConfirmSaveTrip=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ធ្វើ​ឱ្យ​របាយការណ៍​ចំណាយ​នេះ​មាន​សុពលភាព​ឬ? +ConfirmValideTrip=តើអ្នកប្រាកដថាចង់អនុម័តរបាយការណ៍ចំណាយនេះទេ? +DATE_CANCEL=កាលបរិច្ឆេទលុបចោល +DATE_PAIEMENT=កាលបរិច្ឆេទទូទាត់ +DATE_REFUS=បដិសេធកាលបរិច្ឆេទ +DATE_SAVE=កាលបរិច្ឆេទសុពលភាព +DefaultCategoryCar=របៀបដឹកជញ្ជូនលំនាំដើម +DefaultRangeNumber=លេខជួរលំនាំដើម +DeleteTrip=លុបរបាយការណ៍ចំណាយ +ErrorDoubleDeclaration=អ្នកបានប្រកាសរបាយការណ៍ចំណាយមួយផ្សេងទៀតទៅក្នុងជួរកាលបរិច្ឆេទស្រដៀងគ្នា។ +Error_EXPENSEREPORT_ADDON_NotDefined=កំហុស ច្បាប់សម្រាប់លេខរៀងរបាយការណ៍ចំណាយមិនត្រូវបានកំណត់ក្នុងការដំឡើងម៉ូឌុល 'របាយការណ៍ចំណាយ' +ExpenseRangeOffset=ចំនួនទឹកប្រាក់អុហ្វសិត៖ %s +expenseReportCatDisabled=ប្រភេទត្រូវបានបិទ - សូមមើលវចនានុក្រម c_exp_tax_cat +expenseReportCoef=មេគុណ +expenseReportCoefUndefined=(តម្លៃមិនត្រូវបានកំណត់) +expenseReportOffset=អុហ្វសិត +expenseReportPrintExample=អុហ្វសិត + (d x coef) = %s +expenseReportRangeDisabled=ជួរត្រូវបានបិទ - សូមមើលវចនានុក្រម c_exp_tax_range +expenseReportRangeFromTo=ពី %d ទៅ %d +expenseReportRangeMoreThan=ច្រើនជាង %d +expenseReportTotalForFive=ឧទាហរណ៍ជាមួយ d = 5 +ExpenseReportApplyTo=អនុវត្ត​ទៅ +ExpenseReportApproved=របាយការណ៍ចំណាយត្រូវបានអនុម័ត +ExpenseReportApprovedMessage=របាយការណ៍ចំណាយ %s ត្រូវបានអនុម័ត។
- អ្នកប្រើប្រាស់៖ %s
- អនុម័តដោយ៖ %s
ចុចទីនេះដើម្បីបង្ហាញរបាយការណ៍ចំណាយ៖ %s +ExpenseReportCanceled=របាយការណ៍ចំណាយត្រូវបានលុបចោល +ExpenseReportCanceledMessage=របាយការណ៍ចំណាយ %s ត្រូវបានលុបចោល។
- អ្នកប្រើប្រាស់៖ %s
- លុបចោលដោយ៖ %s
- ហេតុផលសម្រាប់ការលុបចោល៖ %s
ចុចទីនេះដើម្បីបង្ហាញរបាយការណ៍ចំណាយ៖ %s +ExpenseReportConstraintViolationError=លើសចំនួនអតិបរមា (ច្បាប់ %s): %s គឺខ្ពស់ជាង %s ( លើសពីការហាមឃាត់) +ExpenseReportConstraintViolationWarning=លើសចំនួនអតិបរមា (ច្បាប់ %s): %s គឺខ្ពស់ជាង %s ( លើសពីការអនុញ្ញាត) +ExpenseReportDateEnd=កាលបរិច្ឆេទបញ្ចប់ +ExpenseReportDateStart=កាលបរិច្ឆេទចាប់ផ្តើម +ExpenseReportDomain=ដែនដែលត្រូវអនុវត្ត +ExpenseReportIkDesc=អ្នក​អាច​កែប្រែ​ការ​គណនា​ចំណាយ​គីឡូម៉ែត្រ​តាម​ប្រភេទ និង​ជួរ​ដែល​ពួកគេ​ត្រូវ​បាន​កំណត់​ពីមុន។ d គឺជាចម្ងាយគិតជាគីឡូម៉ែត្រ +ExpenseReportLimitAmount=ចំនួនទឹកប្រាក់អតិបរមា +ExpenseReportLimitOn=កំណត់ +ExpenseReportLine=បន្ទាត់របាយការណ៍ចំណាយ +ExpenseReportPaid=របាយការណ៍ចំណាយត្រូវបានបង់ +ExpenseReportPaidMessage=របាយការណ៍ចំណាយ %s ត្រូវបានបង់។
- អ្នកប្រើប្រាស់៖ %s
- បង់ដោយ៖ %s
ចុចទីនេះដើម្បីបង្ហាញរបាយការណ៍ចំណាយ៖ %s +ExpenseReportPayment=ការទូទាត់របាយការណ៍ចំណាយ +ExpenseReportRef=យោង របាយការណ៍ចំណាយ +ExpenseReportRefused=របាយការណ៍ចំណាយត្រូវបានបដិសេធ +ExpenseReportRefusedMessage=របាយការណ៍ចំណាយ %s ត្រូវបានបដិសេធ។
- អ្នកប្រើប្រាស់៖ %s
- បដិសេធដោយ៖ %s
- Motive for refusal: %s
ចុចទីនេះដើម្បីបង្ហាញរបាយការណ៍ចំណាយ៖ %s +ExpenseReportRestrictive=លើសពីការហាមឃាត់ +ExpenseReportRuleErrorOnSave=កំហុស៖ %s +ExpenseReportRuleSave=ច្បាប់របាយការណ៍ចំណាយត្រូវបានរក្សាទុក +ExpenseReportRulesDesc=អ្នកអាចកំណត់ច្បាប់ចំនួនអតិបរមាសម្រាប់របាយការណ៍ចំណាយ។ ច្បាប់ទាំងនេះនឹងត្រូវបានអនុវត្តនៅពេលដែលការចំណាយថ្មីត្រូវបានបញ្ចូលទៅក្នុងរបាយការណ៍ចំណាយ +ExpenseReportWaitingForApproval=របាយការណ៍ចំណាយថ្មីត្រូវបានដាក់ជូនសម្រាប់ការអនុម័ត +ExpenseReportWaitingForApprovalMessage=របាយការណ៍ចំណាយថ្មីត្រូវបានដាក់បញ្ជូន ហើយកំពុងរង់ចាំការយល់ព្រម។
- អ្នកប្រើប្រាស់៖ %s
- រយៈពេល៖ %s
ចុចទីនេះដើម្បីធ្វើសុពលភាព៖ 80ecb វិសាលភាព> +ExpenseReportWaitingForReApproval=របាយការណ៍ចំណាយត្រូវបានដាក់ជូនសម្រាប់ការអនុម័តឡើងវិញ +ExpenseReportWaitingForReApprovalMessage=របាយការណ៍ចំណាយត្រូវបានដាក់ស្នើ ហើយកំពុងរង់ចាំការអនុម័តឡើងវិញ។
The %s អ្នកបដិសេធមិនយល់ព្រមលើរបាយការណ៍ចំណាយសម្រាប់ ហេតុផលនេះ៖ %s។
កំណែថ្មីត្រូវបានស្នើឡើង ហើយកំពុងរង់ចាំការយល់ព្រមរបស់អ្នក។
- អ្នកប្រើប្រាស់៖ %s
- រយៈពេល៖ b0ecb2ec87f8
ចុចទីនេះដើម្បីបញ្ជាក់៖ %s +ExpenseReportsIk=ការកំណត់រចនាសម្ព័ន្ធការគិតប្រាក់ចំងាយ +ExpenseReportsRules=ច្បាប់នៃរបាយការណ៍ចំណាយ +ExpenseReportsToApprove=របាយការណ៍ចំណាយដើម្បីអនុម័ត +ExpenseReportsToPay=របាយការណ៍ចំណាយដែលត្រូវបង់ +ExpensesArea=តំបន់របាយការណ៍ចំណាយ +FeesKilometersOrAmout=ចំនួនឬគីឡូម៉ែត្រ +LastExpenseReports=របាយការណ៍ចំណាយចុងក្រោយ %s +ListOfFees=បញ្ជីថ្លៃសេវា +ListOfTrips=បញ្ជីរបាយការណ៍ចំណាយ +ListToApprove=កំពុងរង់ចាំការយល់ព្រម +ListTripsAndExpenses=បញ្ជីរបាយការណ៍ចំណាយ +MOTIF_CANCEL=ហេតុផល +MOTIF_REFUS=ហេតុផល +ModePaiement=របៀបបង់ប្រាក់ +NewTrip=របាយការណ៍ចំណាយថ្មី។ +nolimitbyEX_DAY=តាមថ្ងៃ (គ្មានដែនកំណត់) +nolimitbyEX_EXP=តាមបន្ទាត់ (គ្មានដែនកំណត់) +nolimitbyEX_MON=តាមខែ (មិនកំណត់) +nolimitbyEX_YEA=តាមឆ្នាំ (មិនកំណត់) +NoTripsToExportCSV=មិនមានរបាយការណ៍ចំណាយដើម្បីនាំចេញសម្រាប់រយៈពេលនេះទេ។ +NOT_AUTHOR=អ្នកមិនមែនជាអ្នកនិពន្ធនៃរបាយការណ៍ចំណាយនេះទេ។ ប្រតិបត្តិការត្រូវបានលុបចោល។ +OnExpense=បន្ទាត់ចំណាយ +PDFStandardExpenseReports=គំរូស្តង់ដារដើម្បីបង្កើតឯកសារ PDF សម្រាប់របាយការណ៍ចំណាយ +PaidTrip=បង់របាយការណ៍ចំណាយ +REFUSEUR=បដិសេធដោយ +RangeIk=ជួរម៉ាយល៍ +RangeNum=ជួរ %d +SaveTrip=ធ្វើឱ្យមានសុពលភាពរបាយការណ៍ចំណាយ +ShowExpenseReport=បង្ហាញរបាយការណ៍ចំណាយ +ShowTrip=បង្ហាញរបាយការណ៍ចំណាយ +TripCard=កាតរបាយការណ៍ចំណាយ +TripId=របាយការណ៍ចំណាយលេខសម្គាល់ +TripNDF=របាយការណ៍ចំណាយព័ត៌មាន +TripSociete=ក្រុមហ៊ុនព័ត៌មាន +Trips=របាយការណ៍ចំណាយ +TripsAndExpenses=របាយការណ៍ចំណាយ +TripsAndExpensesStatistics=ស្ថិតិរបាយការណ៍ចំណាយ +TypeFees=ប្រភេទនៃថ្លៃឈ្នួល +UploadANewFileNow=បង្ហោះឯកសារថ្មីឥឡូវនេះ +VALIDATOR=អ្នកប្រើប្រាស់ទទួលខុសត្រូវចំពោះការអនុម័ត +VALIDOR=អនុម័តដោយ +ValidateAndSubmit=ធ្វើ​ឱ្យ​មាន​សុពលភាព និង​ដាក់​ស្នើ​សុំ​ការ​អនុម័ត +ValidatedWaitingApproval=មានសុពលភាព (រង់ចាំការអនុម័ត) +ValideTrip=អនុម័តរបាយការណ៍ចំណាយ +ExpenseReportPayments=ការទូទាត់របាយការណ៍ចំណាយ +TaxUndefinedForThisCategory = ពន្ធមិនត្រូវបានកំណត់សម្រាប់ប្រភេទនេះទេ។ +errorComputeTtcOnMileageExpense=មាន​បញ្ហា​ក្នុង​ការ​គណនា​ចំណាយ​លើ​ចម្ងាយ​ផ្លូវ +ErrorOnlyDraftStatusCanBeDeletedInMassAction=មានតែធាតុនៅក្នុងស្ថានភាពព្រាងប៉ុណ្ណោះដែលអាចលុបបាននៅក្នុងសកម្មភាពដ៏ធំ + +## Dictionary +EX_BRE=អាហារពេលព្រឹក +EX_CAM=ការថែទាំ និងជួសជុល CV +EX_CAM_VP=ជួសជុលនិងថែទាំ PV +EX_CAR=ការជួលរថយន្ត +EX_CUR=អតិថិជនទទួលបាន +EX_DOC=ឯកសារ +EX_EMM=អាហាររបស់បុគ្គលិក +EX_FUE=CV ប្រេងឥន្ធនៈ +EX_FUE_VP=ប្រេងឥន្ធនៈ PV +EX_GUM=អាហារភ្ញៀវ +EX_HOT=សណ្ឋាគារ +EX_IND=ការជាវការដឹកជញ្ជូនសំណង +EX_KME=ថ្លៃម៉ាយល៍ +EX_OTR=ការទទួលផ្សេងៗ +EX_PAR=CV ចំណតរថយន្ត +EX_PAR_VP=ចំណតរថយន្ត PV +EX_POS=ប្រៃសណីយ៍ +EX_SUM=ការផ្គត់ផ្គង់ថែទាំ +EX_SUO=សម្ភារ​ការិយាល័យ +EX_TAX=ពន្ធផ្សេងៗ +EX_TOL=ប្រវត្តិរូបសង្ខេប +EX_TOL_VP=ថ្លៃសេវា PV +TF_BUS=ឡានក្រុង +TF_CAR=ឡាន +TF_ESSENCE=ប្រេងឥន្ធនៈ +TF_HOTEL=សណ្ឋាគារ +TF_LUNCH=អាហារថ្ងៃត្រង់ +TF_METRO=មេត្រូ +TF_OTHER=ផ្សេងទៀត +TF_PEAGE=ថ្លៃឈ្នួល +TF_TAXI=តាក់ស៊ី +TF_TRAIN=រថភ្លើង +TF_TRIP=ការដឹកជញ្ជូន diff --git a/htdocs/langs/km_KH/users.lang b/htdocs/langs/km_KH/users.lang index b6c7feb7bd2..eead9d35359 100644 --- a/htdocs/langs/km_KH/users.lang +++ b/htdocs/langs/km_KH/users.lang @@ -1,126 +1,138 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -SendNewPasswordLink=Send link to reset password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -Credentials=Credentials -UserGUISetup=User Display Setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default Permissions -DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). -DolibarrUsers=Dolibarr users -LastName=Last name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequest=Request to change password for %s -PasswordChangeRequestSent=Request to change password for %s sent to %s. -IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. -ConfirmPasswordReset=Confirm password reset -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s groups created -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to user -LinkedToDolibarrThirdParty=Link to third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Users and their properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBe=Created user will be -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -NewPasswordValidated=Your new password have been validated and must be used now to login. -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Number of users -NbOfPermissions=Number of permissions -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected hours worked per week -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accounting code -UserLogoff=User logout -UserLogged=User logged -DateOfEmployment=Employment date -DateEmployment=Employment -DateEmploymentstart=Employment Start Date -DateEmploymentEnd=Employment End Date -RangeOfLoginValidity=Access validity date range -CantDisableYourself=You can't disable your own user record -ForceUserExpenseValidator=Force expense report validator -ForceUserHolidayValidator=Force leave request validator -ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. -UserPersonalEmail=Personal email -UserPersonalMobile=Personal mobile phone -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +HRMArea=តំបន់ HRM +UserCard=កាតអ្នកប្រើប្រាស់ +GroupCard=កាតក្រុម +Permission=ការអនុញ្ញាត +Permissions=ការអនុញ្ញាត +EditPassword=កែសម្រួលពាក្យសម្ងាត់ +SendNewPassword=បង្កើតឡើងវិញ និងផ្ញើពាក្យសម្ងាត់ +SendNewPasswordLink=ផ្ញើតំណដើម្បីកំណត់ពាក្យសម្ងាត់ឡើងវិញ +ReinitPassword=បង្កើតពាក្យសម្ងាត់ឡើងវិញ +PasswordChangedTo=បាន​ប្ដូរ​ពាក្យ​សម្ងាត់​ទៅ៖ %s +SubjectNewPassword=ពាក្យសម្ងាត់ថ្មីរបស់អ្នកសម្រាប់ %s +GroupRights=ការអនុញ្ញាតជាក្រុម +UserRights=ការអនុញ្ញាតរបស់អ្នកប្រើប្រាស់ +Credentials=លិខិតសម្គាល់ +UserGUISetup=ការកំណត់ការបង្ហាញអ្នកប្រើប្រាស់ +DisableUser=បិទ +DisableAUser=បិទអ្នកប្រើប្រាស់ +DeleteUser=លុប +DeleteAUser=លុបអ្នកប្រើប្រាស់ +EnableAUser=បើកអ្នកប្រើប្រាស់ +DeleteGroup=លុប +DeleteAGroup=លុបក្រុម +ConfirmDisableUser=តើអ្នកប្រាកដថាចង់បិទអ្នកប្រើប្រាស់ %s? +ConfirmDeleteUser=តើអ្នកប្រាកដថាចង់លុបអ្នកប្រើប្រាស់ %s? +ConfirmDeleteGroup=តើអ្នកប្រាកដថាចង់លុបក្រុម %s? +ConfirmEnableUser=តើអ្នកប្រាកដថាចង់បើកអ្នកប្រើប្រាស់ %s? +ConfirmReinitPassword=តើអ្នកប្រាកដថាចង់បង្កើតពាក្យសម្ងាត់ថ្មីសម្រាប់អ្នកប្រើប្រាស់ %s? +ConfirmSendNewPassword=តើអ្នកប្រាកដថាចង់បង្កើត និងផ្ញើពាក្យសម្ងាត់ថ្មីសម្រាប់អ្នកប្រើប្រាស់ %s? +NewUser=អ្នកប្រើប្រាស់​ថ្មី +CreateUser=បង្កើតអ្នកប្រើប្រាស់ +LoginNotDefined=ការចូលមិនត្រូវបានកំណត់ទេ។ +NameNotDefined=ឈ្មោះមិនត្រូវបានកំណត់ទេ។ +ListOfUsers=បញ្ជីអ្នកប្រើប្រាស់ +SuperAdministrator=អ្នកគ្រប់គ្រងពហុក្រុមហ៊ុន +SuperAdministratorDesc=អ្នកគ្រប់គ្រងប្រព័ន្ធពហុក្រុមហ៊ុន (អាចផ្លាស់ប្តូរការដំឡើង និងអ្នកប្រើប្រាស់) +DefaultRights=ការអនុញ្ញាតលំនាំដើម +DefaultRightsDesc=កំណត់នៅទីនេះ default ការអនុញ្ញាតដែលត្រូវបានផ្តល់ដោយស្វ័យប្រវត្តិទៅ new អ្នកប្រើប្រាស់ (ដើម្បីកែប្រែការអនុញ្ញាតសម្រាប់អ្នកប្រើប្រាស់ដែលមានស្រាប់ សូមចូលទៅកាន់កាតអ្នកប្រើប្រាស់)។ +DolibarrUsers=អ្នកប្រើប្រាស់ Dolibarr +LastName=នាមត្រកូល +FirstName=ឈ្មោះដំបូង +ListOfGroups=បញ្ជីក្រុម +NewGroup=ក្រុមថ្មី។ +CreateGroup=បង្កើតក្រុម +RemoveFromGroup=ដកចេញពីក្រុម +PasswordChangedAndSentTo=ពាក្យសម្ងាត់ត្រូវបានផ្លាស់ប្តូរ និងផ្ញើទៅកាន់ %s។ +PasswordChangeRequest=ស្នើសុំផ្លាស់ប្តូរពាក្យសម្ងាត់សម្រាប់ %s +PasswordChangeRequestSent=ស្នើសុំផ្លាស់ប្តូរពាក្យសម្ងាត់សម្រាប់ %s បានផ្ញើទៅ %s។ +IfLoginExistPasswordRequestSent=ប្រសិនបើការចូលនេះជាគណនីត្រឹមត្រូវ (ជាមួយអ៊ីមែលត្រឹមត្រូវ) អ៊ីមែលដើម្បីកំណត់ពាក្យសម្ងាត់ឡើងវិញត្រូវបានផ្ញើ។ +IfEmailExistPasswordRequestSent=ប្រសិនបើអ៊ីមែលនេះគឺជាគណនីត្រឹមត្រូវ អ៊ីមែលដើម្បីកំណត់ពាក្យសម្ងាត់ឡើងវិញត្រូវបានផ្ញើ (កុំភ្លេចពិនិត្យមើលថត SPAM របស់អ្នក ប្រសិនបើអ្នកមិនទទួលបានអ្វីទាំងអស់) +ConfirmPasswordReset=បញ្ជាក់ការកំណត់ពាក្យសម្ងាត់ឡើងវិញ +MenuUsersAndGroups=អ្នកប្រើប្រាស់ និងក្រុម +LastGroupsCreated=ក្រុម %s ចុងក្រោយបង្អស់ត្រូវបានបង្កើតឡើង +LastUsersCreated=អ្នកប្រើប្រាស់ %s ចុងក្រោយបង្អស់ត្រូវបានបង្កើត +ShowGroup=បង្ហាញក្រុម +ShowUser=បង្ហាញអ្នកប្រើប្រាស់ +NonAffectedUsers=អ្នកប្រើប្រាស់ដែលមិនបានកំណត់ +UserModified=អ្នកប្រើប្រាស់បានកែប្រែដោយជោគជ័យ +PhotoFile=ឯកសាររូបថត +ListOfUsersInGroup=បញ្ជីអ្នកប្រើប្រាស់នៅក្នុងក្រុមនេះ។ +ListOfGroupsForUser=បញ្ជីក្រុមសម្រាប់អ្នកប្រើប្រាស់នេះ។ +LinkToCompanyContact=ភ្ជាប់ទៅភាគីទីបី / ទំនាក់ទំនង +LinkedToDolibarrMember=ភ្ជាប់ទៅសមាជិក +LinkedToDolibarrUser=ភ្ជាប់ទៅអ្នកប្រើប្រាស់ +LinkedToDolibarrThirdParty=ភ្ជាប់ទៅភាគីទីបី +CreateDolibarrLogin=បង្កើតអ្នកប្រើប្រាស់ +CreateDolibarrThirdParty=បង្កើតភាគីទីបី +LoginAccountDisableInDolibarr=គណនីត្រូវបានបិទនៅក្នុង Dolibarr +PASSWORDInDolibarr=ពាក្យសម្ងាត់ត្រូវបានកែប្រែនៅក្នុង Dolibarr +UsePersonalValue=ប្រើតម្លៃផ្ទាល់ខ្លួន +ExportDataset_user_1=អ្នកប្រើប្រាស់ និងលក្ខណៈសម្បត្តិរបស់ពួកគេ។ +DomainUser=អ្នកប្រើប្រាស់ដែន %s +Reactivate=ដំណើរការឡើងវិញ +CreateInternalUserDesc=ទម្រង់បែបបទនេះអនុញ្ញាតឱ្យអ្នកបង្កើតអ្នកប្រើប្រាស់ផ្ទៃក្នុងនៅក្នុងក្រុមហ៊ុន/អង្គការរបស់អ្នក។ ដើម្បីបង្កើតអ្នកប្រើប្រាស់ខាងក្រៅ (អតិថិជន អ្នកលក់។ល។) សូមប្រើប៊ូតុង 'Create Dolibarr User' ពីកាតទំនាក់ទំនងរបស់ភាគីទីបីនោះ។ +InternalExternalDesc=អ្នកប្រើប្រាស់ ខាងក្នុង គឺជាអ្នកប្រើប្រាស់ដែលជាផ្នែកមួយនៃក្រុមហ៊ុន/អង្គការរបស់អ្នក ឬជាអ្នកប្រើប្រាស់ដៃគូនៅខាងក្រៅស្ថាប័នរបស់អ្នក ដែលប្រហែលជាត្រូវមើលទិន្នន័យច្រើនជាងទិន្នន័យដែលទាក់ទងនឹងក្រុមហ៊ុនរបស់គាត់ (ប្រព័ន្ធអនុញ្ញាតនឹងកំណត់នូវអ្វីដែលគាត់អាចមើលឃើញ ឬមើលមិនឃើញ ឬធ្វើ)។
An external អ្នកប្រើប្រាស់គឺជាអតិថិជន អ្នកលក់ ឬអ្នកផ្សេងទៀតដែលត្រូវមើលតែទិន្នន័យដែលទាក់ទងនឹងខ្លួនគាត់ (ការបង្កើតអ្នកប្រើប្រាស់ខាងក្រៅសម្រាប់ភាគីទីបីអាចជា បានធ្វើចេញពីកំណត់ត្រាទំនាក់ទំនងរបស់ភាគីទីបី)។

ក្នុងករណីទាំងពីរ អ្នកត្រូវតែផ្តល់ការអនុញ្ញាតលើមុខងារដែល អ្នកប្រើប្រាស់ត្រូវការ។ +PermissionInheritedFromAGroup=ការអនុញ្ញាតត្រូវបានផ្តល់ព្រោះបានទទួលមរតកពីក្រុមរបស់អ្នកប្រើមួយ។ +Inherited=ទទួលមរតក +UserWillBe=អ្នកប្រើប្រាស់ដែលបានបង្កើតនឹងត្រូវបាន +UserWillBeInternalUser=អ្នក​ប្រើ​ដែល​បាន​បង្កើត​នឹង​ជា​អ្នក​ប្រើ​ខាង​ក្នុង (ព្រោះ​មិន​បាន​ភ្ជាប់​ទៅ​ភាគី​ទីបី​ជាក់លាក់) +UserWillBeExternalUser=អ្នក​ប្រើ​ដែល​បាន​បង្កើត​នឹង​ជា​អ្នក​ប្រើ​ខាង​ក្រៅ (ដោយ​សារ​តែ​បាន​តភ្ជាប់​ទៅ​ភាគី​ទីបី​ជាក់លាក់) +IdPhoneCaller=លេខសម្គាល់អ្នកហៅទូរស័ព្ទ +NewUserCreated=អ្នកប្រើប្រាស់ %s ត្រូវបានបង្កើត +NewUserPassword=ការផ្លាស់ប្តូរពាក្យសម្ងាត់សម្រាប់ %s +NewPasswordValidated=ពាក្យសម្ងាត់ថ្មីរបស់អ្នកត្រូវបានផ្ទៀងផ្ទាត់ ហើយត្រូវតែប្រើឥឡូវនេះដើម្បីចូល។ +EventUserModified=អ្នកប្រើប្រាស់ %s បានកែប្រែ +UserDisabled=អ្នកប្រើប្រាស់ %s ត្រូវបានបិទ +UserEnabled=អ្នកប្រើប្រាស់ %s បានធ្វើឱ្យសកម្ម +UserDeleted=អ្នកប្រើប្រាស់ %s ត្រូវបានដកចេញ +NewGroupCreated=ក្រុម %s ត្រូវបានបង្កើត +GroupModified=ក្រុម %s បានកែប្រែ +GroupDeleted=ក្រុម %s ត្រូវបានដកចេញ +ConfirmCreateContact=តើអ្នកប្រាកដថាចង់បង្កើតគណនី Dolibarr សម្រាប់ទំនាក់ទំនងនេះទេ? +ConfirmCreateLogin=តើអ្នកប្រាកដថាចង់បង្កើតគណនី Dolibarr សម្រាប់សមាជិកនេះទេ? +ConfirmCreateThirdParty=តើអ្នកប្រាកដថាចង់បង្កើតភាគីទីបីសម្រាប់សមាជិកនេះទេ? +LoginToCreate=ចូលដើម្បីបង្កើត +NameToCreate=ឈ្មោះភាគីទីបីដើម្បីបង្កើត +YourRole=តួនាទីរបស់អ្នក។ +YourQuotaOfUsersIsReached=កូតានៃអ្នកប្រើប្រាស់សកម្មរបស់អ្នកបានដល់ហើយ! +NbOfUsers=ចំនួនអ្នកប្រើប្រាស់ +NbOfPermissions=ចំនួននៃការអនុញ្ញាត +DontDowngradeSuperAdmin=មានតែអ្នកគ្រប់គ្រងម្នាក់ទៀតប៉ុណ្ណោះដែលអាចទម្លាក់ចំណាត់ថ្នាក់អ្នកគ្រប់គ្រងបាន។ +HierarchicalResponsible=អ្នកគ្រប់គ្រង +HierarchicView=ទិដ្ឋភាពតាមឋានានុក្រម +UseTypeFieldToChange=ប្រើប្រភេទវាលដើម្បីផ្លាស់ប្តូរ +OpenIDURL=URL របស់ OpenID +LoginUsingOpenID=ប្រើ OpenID ដើម្បីចូល +WeeklyHours=ម៉ោងធ្វើការ (ក្នុងមួយសប្តាហ៍) +ExpectedWorkedHours=ម៉ោងដែលរំពឹងទុកធ្វើការក្នុងមួយសប្តាហ៍ +ColorUser=ពណ៌អ្នកប្រើប្រាស់ +DisabledInMonoUserMode=បានបិទនៅក្នុងរបៀបថែទាំ +UserAccountancyCode=លេខកូដគណនីអ្នកប្រើប្រាស់ +UserLogoff=ការចាកចេញពីអ្នកប្រើប្រាស់៖ %s +UserLogged=អ្នកប្រើប្រាស់បានចូល៖ %s +UserLoginFailed=ការ​ចូល​ដោយ​អ្នក​ប្រើ​បាន​បរាជ័យ៖ %s +DateOfEmployment=កាលបរិច្ឆេទការងារ +DateEmployment=ការងារ +DateEmploymentStart=កាលបរិច្ឆេទចាប់ផ្តើមការងារ +DateEmploymentEnd=កាលបរិច្ឆេទបញ្ចប់ការងារ +RangeOfLoginValidity=ការចូលប្រើជួរកាលបរិច្ឆេទសុពលភាព +CantDisableYourself=អ្នកមិនអាចបិទកំណត់ត្រាអ្នកប្រើប្រាស់ផ្ទាល់ខ្លួនរបស់អ្នកបានទេ។ +ForceUserExpenseValidator=បង្ខំអ្នកធ្វើរបាយការណ៍ចំណាយ +ForceUserHolidayValidator=បង្ខំអ្នកបញ្ជាក់ការស្នើសុំការចាកចេញ +ValidatorIsSupervisorByDefault=តាមលំនាំដើម អ្នកផ្តល់សុពលភាពគឺជាអ្នកគ្រប់គ្រងអ្នកប្រើប្រាស់។ ទុក​ឱ្យ​ទទេ​ដើម្បី​រក្សា​ឥរិយាបថ​នេះ។ +UserPersonalEmail=អ៊ីមែលផ្ទាល់ខ្លួន +UserPersonalMobile=ទូរស័ព្ទដៃផ្ទាល់ខ្លួន +WarningNotLangOfInterface=ការព្រមាន នេះជាភាសាសំខាន់ដែលអ្នកប្រើប្រាស់និយាយ មិនមែនជាភាសានៃចំណុចប្រទាក់ដែលគាត់បានជ្រើសរើសដើម្បីមើលនោះទេ។ ដើម្បីផ្លាស់ប្តូរភាសាចំណុចប្រទាក់ដែលអាចមើលឃើញដោយអ្នកប្រើប្រាស់នេះ សូមចូលទៅកាន់ផ្ទាំង %s +DateLastLogin=កាលបរិច្ឆេទចូលចុងក្រោយ +DatePreviousLogin=កាលបរិច្ឆេទចូលពីមុន +IPLastLogin=ការចូល IP ចុងក្រោយ +IPPreviousLogin=ការចូល IP ពីមុន +ShowAllPerms=បង្ហាញជួរអនុញ្ញាតទាំងអស់។ +HideAllPerms=លាក់ជួរអនុញ្ញាតទាំងអស់។ +UserPublicPageDesc=អ្នកអាចបើកកាតនិម្មិតសម្រាប់អ្នកប្រើប្រាស់នេះ។ url ដែលមានប្រវត្តិរូបអ្នកប្រើប្រាស់ និងបាកូដនឹងអាចប្រើបាន ដើម្បីអនុញ្ញាតឱ្យនរណាម្នាក់ដែលមានស្មាតហ្វូនស្កេនវា ហើយបន្ថែមទំនាក់ទំនងរបស់អ្នកទៅសៀវភៅអាសយដ្ឋានរបស់វា។ +EnablePublicVirtualCard=បើកដំណើរការកាតអាជីវកម្មនិម្មិតរបស់អ្នកប្រើ +ExcludedByFilter=មិន​មាន​លក្ខណៈ​សម្បត្តិ​គ្រប់គ្រាន់​ដោយ​តម្រង ប៉ុន្តែ​បាន​បង្ហាញ​ថា​មើល​ឃើញ​ឋានានុក្រម​របស់​វា។ +UserEnabledDisabled=ស្ថានភាពអ្នកប្រើប្រាស់បានផ្លាស់ប្តូរ៖ %s +AlternativeEmailForOAuth2=អ៊ីមែលជំនួសសម្រាប់ការចូល OAuth2 +ErrorUpdateCanceledDueToDuplicatedUniqueValue=កំហុស ការអាប់ដេតត្រូវបានលុបចោល ដោយសារបំណែកមួយនៃទិន្នន័យ ដែលគួរតែមានតែមួយគត់ មានរួចហើយ diff --git a/htdocs/langs/km_KH/website.lang b/htdocs/langs/km_KH/website.lang index dc2ec2c0b3d..0249ea69ece 100644 --- a/htdocs/langs/km_KH/website.lang +++ b/htdocs/langs/km_KH/website.lang @@ -1,147 +1,358 @@ # Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example -WEBSITE_PAGENAME=Page name/alias -WEBSITE_ALIASALT=Alternative page names/aliases -WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file -WEBSITE_MANIFEST_JSON=Website manifest.json file -WEBSITE_README=README.md file -WEBSITE_KEYWORDSDesc=Use a comma to separate values -EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. -MediaFiles=Media library -EditCss=Edit website properties -EditMenu=Edit menu -EditMedias=Edit medias -EditPageMeta=Edit page/container properties -EditInLine=Edit inline -AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container -PageContainer=Page -PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -SiteDeleted=Web site '%s' deleted -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s -ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s -ReadPerm=Read -WritePerm=Write -TestDeployOnWeb=Test/deploy on web -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
-#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. -ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Website added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create page from scratch or from a page template... -FetchAndCreate=Fetch and Create -ExportSite=Export website -ImportSite=Import website template -IDOfPage=Id of page -Banner=Banner -BlogPost=Blog post -WebsiteAccount=Website account -WebsiteAccounts=Website accounts -AddWebsiteAccount=Create web site account -BackToListForThirdParty=Back to list for the third-party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) -SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page -ExternalURLMustStartWithHttp=External URL must start with http:// or https:// -ZipOfWebsitePackageToImport=Upload the Zip file of the website template package -ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Show dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is a translation of -ThisPageHasTranslationPages=This page/container has translation -NoWebSiteCreateOneFirst=No website has been created yet. Create one first. -GoTo=Go to -DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). -NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. -ReplaceWebsiteContent=Search or Replace website content -DeleteAlsoJs=Delete also all javascript files specific to this website? -DeleteAlsoMedias=Delete also all medias files specific to this website? -MyWebsitePages=My website pages -SearchReplaceInto=Search | Replace into -ReplaceString=New string -CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

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

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. -Dynamiccontent=Sample of a page with dynamic content -ImportSite=Import website template -EditInLineOnOff=Mode 'Edit inline' is %s -ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s -GlobalCSSorJS=Global CSS/JS/Header file of web site -BackToHomePage=Back to home page... -TranslationLinks=Translation links -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters -MainLanguage=Main language -OtherLanguages=Other languages -UseManifest=Provide a manifest.json file -PublicAuthorAlias=Public author alias -AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties -ReplacementDoneInXPages=Replacement done in %s pages or containers -RSSFeed=RSS Feed -RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL -PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated +Shortname=កូដ +WebsiteName=ឈ្មោះគេហទំព័រ +WebsiteSetupDesc=បង្កើតគេហទំព័រដែលអ្នកចង់ប្រើនៅទីនេះ។ បន្ទាប់មកចូលទៅកាន់ម៉ឺនុយ គេហទំព័រ ដើម្បីកែសម្រួលពួកវា។ +DeleteWebsite=លុបគេហទំព័រ +ConfirmDeleteWebsite=តើអ្នកប្រាកដថាចង់លុបគេហទំព័រនេះទេ? ទំព័រ និងខ្លឹមសារទាំងអស់របស់វាក៏នឹងត្រូវដកចេញផងដែរ។ ឯកសារដែលបានផ្ទុកឡើង (ដូចជាទៅក្នុងថតប្រព័ន្ធផ្សព្វផ្សាយ ម៉ូឌុល ECM ... ) នឹងនៅតែមាន។ +WEBSITE_TYPE_CONTAINER=ប្រភេទទំព័រ/ធុង +WEBSITE_PAGE_EXAMPLE=ទំព័របណ្តាញសម្រាប់ប្រើជាឧទាហរណ៍ +WEBSITE_PAGENAME=ឈ្មោះទំព័រ/ឈ្មោះក្លែងក្លាយ +WEBSITE_ALIASALT=ឈ្មោះទំព័រជំនួស/ឈ្មោះក្លែងក្លាយ +WEBSITE_ALIASALTDesc=ប្រើបញ្ជីឈ្មោះ/ឈ្មោះក្លែងក្លាយផ្សេងទៀតនៅទីនេះ ដូច្នេះទំព័រក៏អាចចូលប្រើបានដោយប្រើឈ្មោះ/ឈ្មោះក្លែងក្លាយផ្សេងទៀតនេះ (ឧទាហរណ៍ ឈ្មោះចាស់បន្ទាប់ពីប្តូរឈ្មោះជំនួសដើម្បីរក្សា backlink នៅលើតំណចាស់/ឈ្មោះដំណើរការ)។ វាក្យសម្ព័ន្ធគឺ៖
alternativename1, alternativename2, ... +WEBSITE_CSS_URL=URL នៃឯកសារ CSS ខាងក្រៅ +WEBSITE_CSS_INLINE=មាតិកាឯកសារ CSS (ទូទៅចំពោះទំព័រទាំងអស់) +WEBSITE_JS_INLINE=មាតិកាឯកសារ JavaScript (ទូទៅសម្រាប់ទំព័រទាំងអស់) +WEBSITE_HTML_HEADER=ការបន្ថែមនៅផ្នែកខាងក្រោមនៃបឋមកថា HTML (ទូទៅចំពោះទំព័រទាំងអស់) +WEBSITE_ROBOT=ឯកសារមនុស្សយន្ត (robots.txt) +WEBSITE_HTACCESS=គេហទំព័រ .htaccess ឯកសារ +WEBSITE_MANIFEST_JSON=ឯកសារ manifest.json គេហទំព័រ +WEBSITE_KEYWORDSDesc=ប្រើសញ្ញាក្បៀសដើម្បីបំបែកតម្លៃ +EnterHereReadmeInformation=បញ្ចូលនៅទីនេះការពិពណ៌នានៃគេហទំព័រ។ ប្រសិនបើអ្នកចែកចាយគេហទំព័ររបស់អ្នកជាគំរូ ឯកសារនឹងត្រូវបានបញ្ចូលទៅក្នុងកញ្ចប់សាកល្បង។ +EnterHereLicenseInformation=បញ្ចូលនៅទីនេះ អាជ្ញាប័ណ្ណនៃកូដនៃគេហទំព័រ។ ប្រសិនបើអ្នកចែកចាយគេហទំព័ររបស់អ្នកជាគំរូ ឯកសារនឹងត្រូវបានបញ្ចូលទៅក្នុងកញ្ចប់សាកល្បង។ +HtmlHeaderPage=បឋមកថា HTML (ជាក់លាក់សម្រាប់ទំព័រនេះតែប៉ុណ្ណោះ) +PageNameAliasHelp=ឈ្មោះ ឬឈ្មោះក្លែងក្លាយនៃទំព័រ។
ឈ្មោះក្លែងក្លាយនេះក៏ត្រូវបានប្រើដើម្បីក្លែងបន្លំ SEO URL នៅពេលដែលគេហទំព័រត្រូវបានដំណើរការពីម៉ាស៊ីននិម្មិតនៃម៉ាស៊ីនមេគេហទំព័រ (ដូចជា Apacke, Nginx, .. .) ប្រើប៊ូតុង "%s" ដើម្បីកែសម្រួលឈ្មោះក្លែងក្លាយនេះ។ +EditTheWebSiteForACommonHeader=ចំណាំ៖ ប្រសិនបើអ្នកចង់កំណត់បឋមកថាផ្ទាល់ខ្លួនសម្រាប់ទំព័រទាំងអស់ សូមកែសម្រួលបឋមកថានៅលើកម្រិតគេហទំព័រជំនួសឱ្យនៅលើទំព័រ/កុងតឺន័រ។ +MediaFiles=បណ្ណាល័យប្រព័ន្ធផ្សព្វផ្សាយ +EditCss=កែសម្រួលលក្ខណៈសម្បត្តិគេហទំព័រ +EditMenu=កែសម្រួលម៉ឺនុយ +EditMedias=កែសម្រួលប្រព័ន្ធផ្សព្វផ្សាយ +EditPageMeta=កែសម្រួលទំព័រ/លក្ខណសម្បត្តិធុង +EditInLine=កែសម្រួលក្នុងជួរ +AddWebsite=បន្ថែមគេហទំព័រ +WebsitePage=ទំព័រគេហទំព័រ +Webpage=ទំព័របណ្តាញ / កុងតឺន័រ +AddPage=បន្ថែមទំព័រ/ធុង +PageContainer=ទំព័រ +PreviewOfSiteNotYetAvailable=ការមើលជាមុននៃគេហទំព័ររបស់អ្នក %s មិនទាន់មាននៅឡើយទេ។ ដំបូងអ្នកត្រូវ 'នាំចូលគំរូគេហទំព័រពេញលេញ' ឬគ្រាន់តែ 'b0e7863947c span>បន្ថែមទំព័រ/កុងតឺន័រ'។ +RequestedPageHasNoContentYet=ទំព័រដែលបានស្នើសុំដែលមានលេខសម្គាល់ %s មិនមានខ្លឹមសារនៅឡើយទេ ឬឯកសារឃ្លាំងសម្ងាត់ .tpl.php ត្រូវបានដកចេញ។ កែសម្រួលខ្លឹមសារនៃទំព័រដើម្បីដោះស្រាយបញ្ហានេះ។ +SiteDeleted=គេហទំព័រ '%s' ត្រូវបានលុប +PageContent=ទំព័រ/បរិបទ +PageDeleted=ទំព័រ/Contenair '%s' នៃគេហទំព័រ %s ត្រូវបានលុប +PageAdded=Page/Contenair '%s' បានបន្ថែម +ViewSiteInNewTab=មើលគេហទំព័រនៅក្នុងផ្ទាំងថ្មី។ +ViewPageInNewTab=មើលទំព័រក្នុងផ្ទាំងថ្មី។ +SetAsHomePage=កំណត់ជាទំព័រដើម +RealURL=URL ពិត +ViewWebsiteInProduction=មើលគេហទំព័រដោយប្រើ URLs ដើម +Virtualhost=ម៉ាស៊ីននិម្មិត ឬឈ្មោះដែន +VirtualhostDesc=ឈ្មោះរបស់ម៉ាស៊ីននិម្មិត ឬដែន (ឧទាហរណ៍៖ www.mywebsite.com, mybigcompany.net, ... ) +ToDeployYourWebsiteOnLiveYouHave3Solutions=ដើម្បីដាក់ឱ្យប្រើប្រាស់គេហទំព័រនេះផ្ទាល់ អ្នកមានដំណោះស្រាយ 3... +SetHereVirtualHost=ប្រើជាមួយ Apache/NGinx/...
បង្កើតនៅលើ ម៉ាស៊ីនមេគេហទំព័ររបស់អ្នក (Apache, Nginx, ...) ដែលជាម៉ាស៊ីននិម្មិតដែលខិតខំប្រឹងប្រែងជាមួយ PHP បានបើកដំណើរការ និងថត Root នៅលើ
%s +ExampleToUseInApacheVirtualHostConfig=ឧទាហរណ៍ដែលត្រូវប្រើក្នុងការរៀបចំម៉ាស៊ីននិម្មិត Apache៖ +YouCanAlsoTestWithPHPS=ប្រើជាមួយម៉ាស៊ីនមេ PHP ដែលបានបង្កប់
នៅលើបរិស្ថានអភិវឌ្ឍន៍ អ្នកអាច ចូលចិត្តសាកល្បងគេហទំព័រជាមួយ PHP ដែលបានបង្កប់ web server ដោយដំណើរការ +YouCanAlsoDeployToAnotherWHP=ដំណើរការគេហទំព័ររបស់អ្នកនៅខាងក្នុងអ្នកផ្តល់សេវាបង្ហោះគេហទំព័រ Dolibarr
ប្រសិនបើ អ្នកមិនមានម៉ាស៊ីនមេគេហទំព័រដូចជា Apache ឬ NGinx ដែលមាននៅលើអ៊ីនធឺណិតទេ អ្នកអាចនាំចេញ និងនាំចូលគេហទំព័ររបស់អ្នកទៅវត្ថុ Dolibarr ផ្សេងទៀតដែលផ្តល់ដោយអ្នកផ្តល់សេវាបង្ហោះ Dolibarr ផ្សេងទៀតដែលផ្តល់នូវការរួមបញ្ចូលពេញលេញជាមួយម៉ូឌុលគេហទំព័រ។ អ្នកអាចស្វែងរកបញ្ជីអ្នកផ្តល់សេវាបង្ហោះ Dolibarr មួយចំនួននៅលើ https://saas.dolibarr.org +CheckVirtualHostPerms=សូមពិនិត្យមើលផងដែរថាអ្នកប្រើប្រាស់ម៉ាស៊ីននិម្មិត (ឧទាហរណ៍ www-data) មាន %s ការអនុញ្ញាតលើឯកសារចូលទៅក្នុង
%s +ReadPerm=អាន +WritePerm=សរសេរ +TestDeployOnWeb=សាកល្បង/ដាក់ឱ្យប្រើប្រាស់លើបណ្តាញ +PreviewSiteServedByWebServer=មើលជាមុន %s នៅក្នុងផ្ទាំងថ្មី។

%s នឹងត្រូវបានបម្រើដោយម៉ាស៊ីនមេគេហទំព័រខាងក្រៅ (ដូចជា Apache, Nginx, IIS ) អ្នកត្រូវតែដំឡើង និងដំឡើងម៉ាស៊ីនមេនេះមុននឹងចង្អុលទៅថត៖
%s
URL បម្រើដោយម៉ាស៊ីនមេខាងក្រៅ៖
%s +PreviewSiteServedByDolibarr=មើលជាមុន %s នៅក្នុងផ្ទាំងថ្មី។

%s នឹងត្រូវបានបម្រើដោយម៉ាស៊ីនមេ Dolibarr ដូច្នេះវាមិនត្រូវការម៉ាស៊ីនមេគេហទំព័របន្ថែមណាមួយទេ (ដូចជា Apache, Nginx, IIS) ដែលត្រូវដំឡើង។
ការរអាក់រអួលគឺថា URL នៃទំព័រមិនងាយស្រួលប្រើ ហើយចាប់ផ្តើមជាមួយផ្លូវនៃ Dolibarr របស់អ្នក។
URL បម្រើដោយ Dolibarr:
b /span>

ដើម្បីប្រើម៉ាស៊ីនមេគេហទំព័រខាងក្រៅផ្ទាល់ខ្លួនរបស់អ្នកដើម្បី បម្រើគេហទំព័រនេះ បង្កើតម៉ាស៊ីននិម្មិតនៅលើម៉ាស៊ីនមេគេហទំព័ររបស់អ្នកដែលចង្អុលលើថត
%s
បន្ទាប់មកបញ្ចូលឈ្មោះរបស់ម៉ាស៊ីនមេនិម្មិតនេះនៅក្នុងលក្ខណៈសម្បត្តិនៃគេហទំព័រនេះ ហើយចុចលើ ភ្ជាប់ "សាកល្បង/ដាក់ឱ្យប្រើប្រាស់លើបណ្តាញ"។ +VirtualHostUrlNotDefined=URL របស់ម៉ាស៊ីននិម្មិតដែលបម្រើដោយម៉ាស៊ីនមេគេហទំព័រខាងក្រៅមិនត្រូវបានកំណត់ទេ។ +NoPageYet=មិនមានទំព័រនៅឡើយទេ +YouCanCreatePageOrImportTemplate=អ្នកអាចបង្កើតទំព័រថ្មី ឬនាំចូលគំរូគេហទំព័រពេញលេញ +SyntaxHelp=ជួយលើគន្លឹះវាក្យសម្ព័ន្ធជាក់លាក់ +YouCanEditHtmlSourceckeditor=អ្នកអាចកែសម្រួលកូដប្រភព HTML ដោយប្រើប៊ូតុង "ប្រភព" នៅក្នុងកម្មវិធីនិពន្ធ។ +YouCanEditHtmlSource=
អ្នកអាចបញ្ចូលកូដ PHP ទៅក្នុងប្រភពនេះដោយប្រើស្លាក <?php ?>
b0342fc /span> អ្នកអាចធ្វើការប្តូរទិសទៅកាន់ទំព័រ/Container ផ្សេងទៀតដោយប្រើវាក្យសម្ព័ន្ធខាងក្រោម (ចំណាំ៖ កុំបញ្ចេញណាមួយឡើយ មាតិកាមុនពេលបញ្ជូនបន្ត):
<?php redirectToContainer(' alias_of_container_to_redirect_to'); ?>
អ្នកក៏អាចធ្វើការប្តូរទិសជាមួយប៉ារ៉ាម៉ែត្រ GET៖
<?php redirectToContainer('alias_todirect',container' 0, 0, $ array_of_get_params); ?>
b0342fc /span> ដើម្បីបន្ថែមតំណទៅទំព័រផ្សេងទៀត សូមប្រើវាក្យសម្ព័ន្ធ៖
<a href="alias_of_page_to_link_to.php"b0012c7zspan >mylink<a>

='notranslate'>តំណភ្ជាប់ដើម្បីទាញយក ឯកសារដែលរក្សាទុកក្នុង documents notranslate'> ថត ប្រើ document.php class='translate' >
ឧទាហរណ៍ សម្រាប់ឯកសារចូលទៅក្នុងឯកសារ/ecm (ចាំបាច់ត្រូវកត់ត្រា) វាក្យសម្ព័ន្ធគឺ៖
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
សម្រាប់ឯកសារចូលទៅក្នុងឯកសារ/ប្រព័ន្ធផ្សព្វផ្សាយ (បើកថតសម្រាប់ចូលប្រើជាសាធារណៈ) វាក្យសម្ព័ន្ធគឺ៖
<a href="/document.php?modulepart=medias&file=[filename.ir/ ext">
សម្រាប់ឯកសារដែលបានចែករំលែកជាមួយតំណចែករំលែក ( បើកការចូលប្រើដោយប្រើសោការចែករំលែកនៃឯកសារ) វាក្យសម្ព័ន្ធគឺ៖
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
ដើម្បីរួមបញ្ចូល image រក្សាទុកក្នុង documents ប្រើviewimage.php wrapper។
រូបភាពចូលទៅក្នុងឯកសារ/ប្រព័ន្ធផ្សព្វផ្សាយ (ថតបើកសម្រាប់ការចូលប្រើជាសាធារណៈ) វាក្យសម្ព័ន្ធគឺ៖
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"7b00128
+YouCanEditHtmlSource2=សម្រាប់រូបភាពដែលបានចែករំលែកជាមួយតំណចែករំលែក (បើកការចូលប្រើដោយប្រើសោការចែករំលែកនៃឯកសារ) វាក្យសម្ព័ន្ធគឺ៖
<img src="/viewimage.php?hashp=12345679012...
+YouCanEditHtmlSource3=ដើម្បីទទួលបាន URL នៃរូបភាពនៃវត្ថុ PHP សូមប្រើ
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>" class='notranslate'>>
+YouCanEditHtmlSourceMore=
ឧទាហរណ៍ច្រើនទៀតនៃកូដ HTML ឬថាមវន្តដែលមាននៅលើ ឯកសារវិគី >.
+ClonePage=ទំព័រក្លូន/កុងតឺន័រ +CloneSite=គេហទំព័រក្លូន +SiteAdded=គេហទំព័របន្ថែម +ConfirmClonePage=សូមបញ្ចូលលេខកូដ/ឈ្មោះក្លែងក្លាយនៃទំព័រថ្មី ហើយប្រសិនបើវាគឺជាការបកប្រែនៃទំព័រដែលបានក្លូន។ +PageIsANewTranslation=ទំព័រថ្មីគឺជាការបកប្រែនៃទំព័របច្ចុប្បន្ន? +LanguageMustNotBeSameThanClonedPage=អ្នកក្លូនទំព័រជាការបកប្រែ។ ភាសានៃទំព័រថ្មីត្រូវតែខុសពីភាសានៃទំព័រប្រភព។ +ParentPageId=លេខសម្គាល់ទំព័រមេ +WebsiteId=លេខសម្គាល់គេហទំព័រ +CreateByFetchingExternalPage=បង្កើតទំព័រ/កុងតឺន័រដោយទាញយកទំព័រពី URL ខាងក្រៅ... +OrEnterPageInfoManually=ឬបង្កើតទំព័រពីដើម ឬពីគំរូទំព័រ... +FetchAndCreate=ទាញយកនិងបង្កើត +ExportSite=គេហទំព័រនាំចេញ +ImportSite=នាំចូលគំរូគេហទំព័រ +IDOfPage=លេខសម្គាល់ទំព័រ +Banner=បដា +BlogPost=ប្រកាសប្លុក +WebsiteAccount=គណនីគេហទំព័រ +WebsiteAccounts=គណនីគេហទំព័រ +AddWebsiteAccount=បង្កើតគណនីគេហទំព័រ +BackToListForThirdParty=ត្រលប់ទៅបញ្ជីសម្រាប់ភាគីទីបី +DisableSiteFirst=បិទគេហទំព័រជាមុនសិន +MyContainerTitle=ចំណងជើងគេហទំព័ររបស់ខ្ញុំ +AnotherContainer=នេះជារបៀបបញ្ចូលមាតិកានៃទំព័រ/កុងតឺន័រផ្សេងទៀត (អ្នកអាចមានកំហុសនៅទីនេះ ប្រសិនបើអ្នកបើកកូដថាមវន្ត ព្រោះកុងតឺន័រដែលបានបង្កប់ប្រហែលជាមិនមានទេ) +SorryWebsiteIsCurrentlyOffLine=សូមអភ័យទោស គេហទំព័រនេះបច្ចុប្បន្នមិនមានអ៊ីនធឺណិតទេ។ សូមត្រលប់មកវិញពេលក្រោយ... +WEBSITE_USE_WEBSITE_ACCOUNTS=បើកដំណើរការតារាងគណនីគេហទំព័រ +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=បើកតារាងដើម្បីរក្សាទុកគណនីគេហទំព័រ (ចូល/ឆ្លងកាត់) សម្រាប់គេហទំព័រ/ភាគីទីបីនីមួយៗ +YouMustDefineTheHomePage=ដំបូងអ្នកត្រូវតែកំណត់ទំព័រដើមលំនាំដើម +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting JavaScript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correctty when used on a grabbed external page. +OnlyEditionOfSourceForGrabbedContent=មានតែការបោះពុម្ពប្រភព HTML ប៉ុណ្ណោះដែលអាចធ្វើទៅបាននៅពេលដែលមាតិកាត្រូវបានចាប់យកពីគេហទំព័រខាងក្រៅ +GrabImagesInto=Grab ក៏រកឃើញរូបភាពនៅក្នុង css និងទំព័រផងដែរ។ +ImagesShouldBeSavedInto=រូបភាពគួរតែត្រូវបានរក្សាទុកក្នុងថត +WebsiteRootOfImages=ថតឫសសម្រាប់រូបភាពគេហទំព័រ +SubdirOfPage=ថតរងដែលឧទ្ទិសដល់ទំព័រ +AliasPageAlreadyExists=ទំព័រឈ្មោះក្លែងក្លាយ %s មានរួចហើយ +CorporateHomePage=ទំព័រដើមសាជីវកម្ម +EmptyPage=ទំព័រទទេ +ExternalURLMustStartWithHttp=URL ខាងក្រៅត្រូវតែចាប់ផ្តើមដោយ http:// ឬ https:// +ZipOfWebsitePackageToImport=ផ្ទុកឡើងឯកសារ Zip នៃកញ្ចប់គំរូគេហទំព័រ +ZipOfWebsitePackageToLoad=ឬជ្រើសរើសកញ្ចប់គំរូគេហទំព័រដែលបានបង្កប់ដែលមាន +ShowSubcontainers=បង្ហាញមាតិកាថាមវន្ត +InternalURLOfPage=URL ខាងក្នុងនៃទំព័រ +ThisPageIsTranslationOf=ទំព័រ/កុងតឺន័រនេះគឺជាការបកប្រែ +ThisPageHasTranslationPages=ទំព័រ/កុងតឺន័រនេះមានការបកប្រែ +NoWebSiteCreateOneFirst=មិន​ទាន់​មាន​គេហទំព័រ​ត្រូវ​បាន​បង្កើត​នៅ​ឡើយ​ទេ។ បង្កើតទីមួយ។ +GoTo=ទៅ +DynamicPHPCodeContainsAForbiddenInstruction=អ្នកបន្ថែមកូដ PHP ថាមវន្តដែលមានការណែនាំ PHP '%s ' ដែលត្រូវបានហាមឃាត់តាមលំនាំដើមជាខ្លឹមសារថាមវន្ត (សូមមើលជម្រើសដែលលាក់ WEBSITE_PHP_ALLOW_xxx ដើម្បីបង្កើនបញ្ជីនៃពាក្យបញ្ជាដែលបានអនុញ្ញាត)។ +NotAllowedToAddDynamicContent=អ្នកមិនមានសិទ្ធិក្នុងការបន្ថែម ឬកែសម្រួលមាតិកាថាមវន្ត PHP នៅក្នុងគេហទំព័រទេ។ សុំការអនុញ្ញាត ឬគ្រាន់តែរក្សាកូដទៅក្នុងស្លាក php ដោយមិនបានកែប្រែ។ +ReplaceWebsiteContent=ស្វែងរក ឬជំនួសខ្លឹមសារគេហទំព័រ +DeleteAlsoJs=លុបឯកសារ JavaScript ទាំងអស់ដែលជាក់លាក់ចំពោះគេហទំព័រនេះដែរឬទេ? +DeleteAlsoMedias=លុបឯកសារមេឌៀទាំងអស់ដែលជាក់លាក់ចំពោះគេហទំព័រនេះដែរឬទេ? +MyWebsitePages=ទំព័រគេហទំព័ររបស់ខ្ញុំ +SearchReplaceInto=ស្វែងរក | ជំនួសទៅក្នុង +ReplaceString=ខ្សែអក្សរថ្មី។ +CSSContentTooltipHelp=បញ្ចូលមាតិកា CSS នៅទីនេះ។ ដើម្បីជៀសវាងការប៉ះទង្គិចណាមួយជាមួយ CSS នៃកម្មវិធី ត្រូវប្រាកដថាដាក់ការប្រកាសទាំងអស់ជាមុនជាមួយថ្នាក់ .bodywebsite ។ ឧទាហរណ៍៖

#mycssselector, input.myclass:hover {... }
ត្រូវតែ

ចំណាំ៖ ប្រសិនបើអ្នកមានឯកសារធំដោយគ្មានបុព្វបទនេះ អ្នកអាចប្រើ 'lessc' ដើម្បីបំប្លែងវាទៅបន្ថែមបុព្វបទ .bodywebsite នៅគ្រប់ទីកន្លែង។ +LinkAndScriptsHereAreNotLoadedInEditor=ការព្រមាន៖ ខ្លឹមសារនេះចេញនៅពេលដែលគេហទំព័រត្រូវបានចូលប្រើពីម៉ាស៊ីនមេប៉ុណ្ណោះ។ វាមិនត្រូវបានប្រើនៅក្នុងរបៀបកែសម្រួលទេ ដូច្នេះប្រសិនបើអ្នកត្រូវការផ្ទុកឯកសារ JavaScript ផងដែរនៅក្នុងរបៀបកែសម្រួល គ្រាន់តែបន្ថែមស្លាក 'script src=...' របស់អ្នកទៅក្នុងទំព័រ។ +Dynamiccontent=គំរូនៃទំព័រដែលមានខ្លឹមសារថាមវន្ត +EditInLineOnOff=របៀប 'Edit inline' គឺ %s +ShowSubContainersOnOff=របៀបប្រតិបត្តិ 'មាតិកាថាមវន្ត' គឺ %s +GlobalCSSorJS=ឯកសារ CSS/JS/Header ជាសកលនៃគេហទំព័រ +BackToHomePage=ត្រឡប់ទៅទំព័រដើម... +TranslationLinks=តំណភ្ជាប់ការបកប្រែ +YouTryToAccessToAFileThatIsNotAWebsitePage=អ្នកព្យាយាមចូលទៅកាន់ទំព័រដែលមិនមាន។
(ref=%s, type=%s, ស្ថានភាព=%s) +UseTextBetween5And70Chars=សម្រាប់ការអនុវត្ត SEO ដ៏ល្អ សូមប្រើអត្ថបទរវាង 5 ទៅ 70 តួអក្សរ +MainLanguage=ភាសាចម្បង +OtherLanguages=ភាសា​ដ៏​ទៃ​ទៀត +UseManifest=ផ្តល់ឯកសារ manifest.json +PublicAuthorAlias=ឈ្មោះហៅក្រៅអ្នកនិពន្ធសាធារណៈ +AvailableLanguagesAreDefinedIntoWebsiteProperties=ភាសាដែលមានត្រូវបានកំណត់នៅក្នុងលក្ខណៈសម្បត្តិគេហទំព័រ +ReplacementDoneInXPages=ការ​ជំនួស​បាន​ធ្វើ​រួច​ក្នុង %s ទំព័រ ឬ​ធុង +RSSFeed=មតិព័ត៌មាន RSS +RSSFeedDesc=អ្នកអាចទទួលបានព័ត៌មាន RSS នៃអត្ថបទចុងក្រោយបំផុតជាមួយនឹងប្រភេទ 'blogpost' ដោយប្រើ URL នេះ។ +PagesRegenerated=%s page(s)/container(s) បង្កើតឡើងវិញ +RegenerateWebsiteContent=បង្កើតឯកសារឃ្លាំងសម្ងាត់គេហទំព័រឡើងវិញ +AllowedInFrames=អនុញ្ញាតក្នុងស៊ុម +DefineListOfAltLanguagesInWebsiteProperties=កំណត់បញ្ជីភាសាដែលមានទាំងអស់ទៅក្នុងលក្ខណៈសម្បត្តិគេហទំព័រ។ +GenerateSitemaps=បង្កើតឯកសារ sitemap.xml គេហទំព័រ +ConfirmGenerateSitemaps=ប្រសិនបើអ្នកបញ្ជាក់ អ្នកនឹងលុបឯកសារផែនទីគេហទំព័រដែលមានស្រាប់... +ConfirmSitemapsCreation=បញ្ជាក់ការបង្កើតផែនទីគេហទំព័រ +SitemapGenerated=ឯកសារផែនទីគេហទំព័រ %s ត្រូវបានបង្កើត ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +ErrorFaviconType=Favicon ត្រូវតែជា png +ErrorFaviconSize=Favicon ត្រូវតែមានទំហំ 16x16, 32x32 ឬ 64x64 +FaviconTooltip=បង្ហោះរូបភាពដែលត្រូវតែជា png (16x16, 32x32 ឬ 64x64) +NextContainer=ទំព័របន្ទាប់/ធុង +PreviousContainer=ទំព័រមុន/ធុង +WebsiteMustBeDisabled=គេហទំព័រត្រូវតែមានស្ថានភាព "%s" +WebpageMustBeDisabled=គេហទំព័រត្រូវតែមានស្ថានភាព "%s" +SetWebsiteOnlineBefore=នៅពេលដែលគេហទំព័រគ្មានអ៊ីនធឺណិត ទំព័រទាំងអស់គឺគ្មានអ៊ីនធឺណិត។ ផ្លាស់ប្តូរស្ថានភាពគេហទំព័រជាមុនសិន។ +Booking=ការកក់ទុក +Reservation=ការកក់ទុក +PagesViewedPreviousMonth=ទំព័រដែលបានមើល (ខែមុន) +PagesViewedTotal=ទំព័រដែលបានមើល (សរុប) +Everyone=គ្រប់គ្នា +AssignedContacts=ទំនាក់ទំនងដែលបានចាត់តាំង +WebsiteTypeLabel=ប្រភេទនៃគេហទំព័រ +WebsiteTypeDolibarrWebsite=គេហទំព័រ (ម៉ូឌុលគេហទំព័រ CMS) +WebsiteTypeDolibarrPortal=ដើម និងរួចរាល់ក្នុងការប្រើប្រាស់វិបផតថល (ម៉ូឌុលគេហទំព័រ) +WebPortalURL=វិបផតថល URL +NewWebsiteAccount=គណនីថ្មីសម្រាប់គេហទំព័រ +ModuleWebPortalName=វិបផតថល +ModuleWebPortalDesc=រួចរាល់ក្នុងការប្រើប្រាស់វិបផតថលដើមសម្រាប់អតិថិជន អ្នកផ្គត់ផ្គង់ ដៃគូ ឬសមាជិក +WebPortalDescription=ម៉ូឌុលវិបផតថលសាធារណៈសម្រាប់សមាជិកភាព និងភាពជាដៃគូ +WebPortalSetup=ការដំឡើង WebPortal +WebPortalCSS=វិបផតថល CSS +WebPortalSetupPage=ទំព័ររៀបចំ WebPortal +WEBPORTAL_TITLE=ឈ្មោះម៉ាកនៅលើក្បាលទំព័រសាធារណៈ +UserAccountForWebPortalAreInThirdPartyTabHelp=គណនីអ្នកប្រើប្រាស់សម្រាប់ WebPortal អាចត្រូវបានកំណត់នៅលើកាតភាគីទីបីនីមួយៗនៅក្នុងផ្ទាំងគណនីគេហទំព័រ +WebPortalAccessHidden=លាក់ +WebPortalAccessVisible=ដែល​អាច​មើលឃើញ +WebPortalAccessEdit=អាចកែសម្រួលបាន។ +WEBPORTAL_MEMBER_CARD_ACCESS=បើកការចូលប្រើកំណត់ត្រាសមាជិកភាព +WebPortalMemberCardAccessHelp=បើកការចូលប្រើកំណត់ត្រាសមាជិកភាព (លាក់/មើលឃើញ ឬអាចកែសម្រួលបាន) +WEBPORTAL_PARTNERSHIP_CARD_ACCESS=បើកការចូលប្រើកំណត់ត្រាភាពជាដៃគូ +WebPortalPartnerShipCardAccessHelp=បើកការចូលប្រើកំណត់ត្រាភាពជាដៃគូ (លាក់/មើលឃើញ ឬអាចកែសម្រួលបាន) +WEBPORTAL_PROPAL_LIST_ACCESS=បើកការចូលប្រើសំណើ +WEBPORTAL_ORDER_LIST_ACCESS=បើកការចូលប្រើការបញ្ជាទិញ +WEBPORTAL_INVOICE_LIST_ACCESS=បើកការចូលប្រើវិក្កយបត្រ +WEBPORTAL_USER_LOGGED=ជ្រើសរើសអ្នកប្រើប្រាស់អនាមិក +WebPortalUserLoggedHelp=អ្នកប្រើប្រាស់នេះត្រូវបានប្រើដើម្បីធ្វើបច្ចុប្បន្នភាពកាត +WebPortalHomeTitle=សូមស្វាគមន៍ +WebPortalHomeDesc=សូមស្វាគមន៍មកកាន់ចំណុចប្រទាក់សាធារណៈ +WebPortalPropalListMenu=សំណើ +WebPortalPropalListTitle=សំណើ +WebPortalPropalListDesc=អ្នកនឹងឃើញនៅទីនេះ រាល់សំណើរបស់អ្នក។ +WebPortalPropalListNothing=រកមិនឃើញសំណើ +WebPortalOrderListMenu=ការបញ្ជាទិញលក់ +WebPortalOrderListTitle=ការបញ្ជាទិញលក់ +WebPortalOrderListDesc=អ្នកនឹងឃើញនៅទីនេះរាល់ការបញ្ជាទិញលក់របស់អ្នក។ +WebPortalOrderListNothing=រកមិនឃើញការបញ្ជាទិញទេ។ +WebPortalInvoiceListMenu=វិក្កយបត្រ +WebPortalInvoiceListTitle=វិក្កយបត្រ +WebPortalInvoiceListDesc=អ្នកនឹងឃើញវិក្កយបត្ររបស់អ្នកទាំងអស់នៅទីនេះ +WebPortalInvoiceListNothing=រកមិនឃើញវិក្កយបត្រទេ។ +WebPortalMemberCardMenu=សមាជិក +WebPortalMemberCardTitle=កាតសមាជិក +WebPortalMemberCardDesc=នេះគឺជាព័ត៌មានទាក់ទងនឹងសមាជិកភាពរបស់អ្នក។ +WebPortalPartnershipCardMenu=ភាពជាដៃគូ +WebPortalPartnershipCardTitle=ប័ណ្ណដៃគូ +WebPortalPartnershipCardDesc=ប័ណ្ណដៃគូ +loginWebportalUserName=ឈ្មោះអ្នកប្រើ / អ៊ីមែល +RemoveSearchFilters=យកតម្រងស្វែងរកចេញ +WEBPORTAL_PRIMARY_COLOR=ពណ៌ចម្បង +WEBPORTAL_SECONDARY_COLOR=ពណ៌បន្ទាប់បន្សំ +WEBPORTAL_LOGIN_LOGO_URL=ចូល Logo រូបភាព URL +WEBPORTAL_MENU_LOGO_URL=URL រូបភាពនិមិត្តសញ្ញាម៉ឺនុយ +WEBPORTAL_MENU_LOGO_URLTooltip=ទុកឱ្យទទេដើម្បីប្រើនិមិត្តសញ្ញាចូល +WEBPORTAL_LOGIN_BACKGROUND=រូបភាពចូលផ្ទៃខាងក្រោយ URL +WEBPORTAL_BANNER_BACKGROUND=ផ្ទៃខាងក្រោយសម្រាប់បដា +WEBPORTAL_BANNER_BACKGROUND_IS_DARK=ប្រើរចនាប័ទ្មងងឹតសម្រាប់បដា +AriaPrevPage=ទំព័រ​មុន +AriaNextPage=ទំ​ព​រ័​បន្ទាប់ +AriaPageX=ទំព័រ %s +WebPortalError404=រកមិនឃើញទំព័រ +WebPortalErrorPageNotExist=មិនមានទំព័រទេ។ +WebPortalErrorFetchThirdPartyAccountFromLogin=កំហុសនៅពេលផ្ទុកគណនីភាគីទីបី (ចូល៖ %s) +WebPortalErrorAuthentication=កំហុសក្នុងការផ្ទៀងផ្ទាត់ +WebPortalErrorFetchLoggedThirdPartyAccount=កំហុសនៅពេលផ្ទុកគណនីភាគីទីបី (ចូល៖ %s) +WebPortalErrorFetchLoggedUser=កំហុសនៅពេលផ្ទុកអ្នកប្រើប្រាស់ (Id : %s) +WebPortalErrorFetchLoggedThirdParty=កំហុសនៅពេលផ្ទុកភាគីទីបី (Id : %s) +WebPortalErrorFetchLoggedMember=កំហុសនៅពេលផ្ទុកសមាជិក (Id : %s) +WebPortalErrorFetchLoggedPartnership=កំហុសនៅពេលផ្ទុកភាពជាដៃគូ (លេខសម្គាល់ភាគីទីបី៖ %s, លេខសម្គាល់សមាជិក៖ %s) +DownloadZip=ទាញយក zip +ExportIntoGIT=នាំចេញទៅក្នុងថតម៉ាស៊ីនមេ +WebPortalMember=សមាជិកភាព +WebPortalOrder=ការបញ្ជាទិញលក់ +WebPortalPartnership=ភាពជាដៃគូ +WebPortalPropal=សំណើ +WebPortalGroupMenuAdmin=រដ្ឋបាល +WebPortalGroupMenuTechnical=ប្រព័ន្ធ +PreviewPageContent=មាតិកាទំព័រ +Cart=រទេះ +ExportSiteLabel=ចុចទីនេះដើម្បីនាំចេញគេហទំព័រដោយទាញយកឯកសារ zip +ExportSiteGitLabel=សូមចុចទីនេះដើម្បីនាំចេញគេហទំព័រចូលទៅក្នុងថតមូលដ្ឋាននៃម៉ាស៊ីនមេ +ExportPath=ផ្លូវដើម្បីនាំចេញឯកសារ +SourceFiles=* ប្រសិនបើផ្លូវគឺដាច់ខាត វាត្រូវតែចាប់ផ្តើមដោយ /
* បើមិនអញ្ចឹងទេ វានឹងស្ថិតនៅក្នុង install/doctemplates/websites/ តាមពីក្រោយដោយផ្លូវដែលបានបញ្ចូល។ +CompletePage=ទំព័រពេញលេញ +PortionOfPage=ផ្នែកនៃទំព័រ +ServiceComponent=សេវាកម្ម (ajax, api, ... ) +MyContainerTitle2=កម្រិតចំណងជើង 2 +WEBPAGE_CONTENT=នេះគឺជាខ្លឹមសារនៃទំព័រ +variableNotDefined=មិនបានកំណត់ %s ទេ។ សូមបញ្ចប់ការដំឡើងរបស់អ្នក។ +noPaymentModuleIsActivated=មិនមានម៉ូឌុលបង់ប្រាក់ត្រូវបានធ្វើឱ្យសកម្មទេ។ +viewMyCustomerAccount=មើលគណនីអតិថិជនរបស់ខ្ញុំ +logOut=ចាកចេញ +logInToYourCustomerAccount=ចូលទៅគណនីអតិថិជនរបស់អ្នក។ +logOutFromYourCustomerAccount=ចេញពីគណនីអតិថិជនរបស់អ្នក។ +filteredByVersion=ត្រងតាមកំណែ +removeFilter=យកតម្រងចេញ +viewMyCart=មើលរទេះទិញទំនិញរបស់ខ្ញុំ +freeShipping=ដឹកជញ្ជូនឥតគិតថ្លៃ! +noProducts=គ្មានផលិតផល +nbrItemsInCart=មាន 0 នៅក្នុងរទេះរបស់អ្នក។ +pricesMayVaryDependingOnYourCountry=តម្លៃអាចប្រែប្រួលអាស្រ័យលើប្រទេសរបស់អ្នក។ +checkOut=ពិនិត្យ​មុន​ពេល​ចេញ +productAddedToCart=ផលិតផលត្រូវបានបញ្ចូលទៅក្នុងរទេះទិញទំនិញរបស់អ្នកដោយជោគជ័យ +thereIsItemInYourCart=មានទំនិញ 1 នៅក្នុងរទេះរបស់អ្នក។ +continueShopping=បន្តទិញទំនិញ +proceedToCheckout=បន្តទៅការទូទាត់ +totalProductsTaxIncl=ផលិតផលសរុប (រួមបញ្ចូលពន្ធ) +totalShippingTaxIncl=ការដឹកជញ្ជូនសរុប (រួមបញ្ចូលពន្ធ) +totalTaxIncl=សរុប (រួមបញ្ចូលពន្ធ) +clickToClose=ចុចដើម្បីបិទ +sidebarCategories=ប្រភេទ +noSubCat=NoSubCat +specialPromo=ប្រូម៉ូសិនពិសេស +newProducts=ផលិតផល​ថ្មី +allNewProducts= ផលិតផលថ្មីទាំងអស់។ +view=មើល៖ +grid=ក្រឡាចត្រង្គ +sortBy=តម្រៀបតាម +priceLowestFirst=តម្លៃ៖ ទាបបំផុតដំបូង +priceHighestFirst=តម្លៃ៖ ខ្ពស់បំផុតមុនគេ +productNameAToZ=ឈ្មោះផលិតផល៖ A ដល់ Z +productNameZToA=ឈ្មោះផលិតផល៖ Z ដល់ A +referenceLowestFirst=ឯកសារយោង៖ ទាបបំផុតដំបូង +referenceHighestFirst=ឯកសារយោង៖ ខ្ពស់បំផុតទីមួយ +perPage=ក្នុងមួយទំព័រ +showAll=បង្ហាញ​ទាំងអស់ +showing= បង្ហាញ +nbrOfProducts= មានផលិតផល %s។ +noResultsHaveBeenFound=រកឃើញលទ្ធផល 0 ។ +noResultsWereFound= រកមិនឃើញលទ្ធផលទេ។ +addToCart=បញ្ចូលទៅក្នុងរទេះ +backHome=ត្រឡប់ទៅផ្ទះវិញ។ +priceDrop=ការធ្លាក់ចុះតម្លៃ +condition=លក្ខខណ្ឌ +otherViews=ទស្សនៈផ្សេងទៀត។ +moduleVersion= កំណែម៉ូឌុល +compatibility=ភាពឆបគ្នា។ +releaseDate=កាលបរិច្ឆេទចេញផ្សាយ +lastUpdate=បច្ចុប្បន្នភាពចុងក្រោយ +contactSupport=របៀបទាក់ទងជំនួយ +noProductToDisplay=កំហុស គ្មានផលិតផលដែលត្រូវបង្ហាញ +yourCompanyInformation=ព័ត៌មានក្រុមហ៊ុនរបស់អ្នក។ +emailAlreadyRegistered=អ៊ីមែលនេះត្រូវបានចុះឈ្មោះរួចហើយ។ +firstnameContainsLettersOnly=នាមត្រកូល ត្រូវតែមានអក្សរ និងដកឃ្លាតែប៉ុណ្ណោះ +lastnameContainsLettersOnly=នាមត្រកូល ត្រូវតែមានអក្សរ និងដកឃ្លាតែប៉ុណ្ណោះ +passwordCriteria=Password ត្រូវតែបំពេញតាមលក្ខណៈវិនិច្ឆ័យដូចខាងក្រោម៖
- 12 span class='notranslate'>
- 1 អក្សរធំ
- 1 ខ្ទង់
- មិនមានតួអក្សរពិសេស
- ជៀសវាងការសរសេរតួអក្សរដដែលៗលើសពី 3 ដង
+errorOccurred=កំហុសមួយបានកើតឡើង។ +accountCreation=បង្កើត​គណនី +errorsOccurred=មាន %s error%s +taxIdentificationNumber=លេខអត្តសញ្ញាណពន្ធ +register=ចុះឈ្មោះ +requiredField=វាលដែលត្រូវការ +alreadyRegistered=បានចុះឈ្មោះរួចហើយ? +noValidAccount=រកមិនឃើញគណនីត្រឹមត្រូវសម្រាប់អ៊ីមែលនេះទេ។ +invalidPassword=ពាក្យសម្ងាត់មិនត្រឹមត្រូវ។ +forgotPassword=ភ្លេចពាក្យសម្ងាត់របស់អ្នក? +recoverPass=សង្គ្រោះពាក្យសម្ងាត់ដែលអ្នកភ្លេច +signIn=ចូល +myAccount=គណនី​របស់ខ្ញុំ +welcomeToYourAccount=សូមស្វាគមន៍មកកាន់គណនីរបស់អ្នក។ នៅទីនេះអ្នកអាចគ្រប់គ្រងព័ត៌មានផ្ទាល់ខ្លួន និងការបញ្ជាទិញរបស់អ្នកទាំងអស់។ +orderHistoryDetails=ប្រវត្តិនៃការបញ្ជាទិញ និងព័ត៌មានលម្អិត +orderHistory=លំដាប់​ប្រវត្តិសាស្ត្រ +orderDetails=ព័ត៌មានលម្អិតនៃការបញ្ជាទិញ +personalInfo=ព័ត៌មានផ្ទាល់ខ្លួនរបស់ខ្ញុំ +currentPasswd=លេខសំងាត់​បច្ចុប្បន្ន +newPasswd=ពាក្យសម្ងាត់​ថ្មី +newPasswordCriteria=ពាក្យសម្ងាត់ថ្មី ត្រូវតែបំពេញតាមលក្ខណៈវិនិច្ឆ័យដូចខាងក្រោម៖
- 12 តួអក្សរ
- 1 អក្សរធំ
- 1 ខ្ទង់
- មិនមានតួអក្សរពិសេស
- ជៀសវាងការសរសេរតួអក្សរដដែលៗលើសពី 3 ដង
+currentPasswordIncorrect=ពាក្យសម្ងាត់បច្ចុប្បន្ន មិនត្រឹមត្រូវទេ។ +bothCurrentNewPassRequired=ទាំងពាក្យសម្ងាត់បច្ចុប្បន្ន និងពាក្យសម្ងាត់ថ្មីត្រូវបានទាមទារ។ +yourPersonalInfo=ព័ត៌មានផ្ទាល់ខ្លួនរបស់អ្នក។ +beSureToUpdateProfil=សូមប្រាកដថាធ្វើបច្ចុប្បន្នភាពព័ត៌មានផ្ទាល់ខ្លួនរបស់អ្នកប្រសិនបើវាបានផ្លាស់ប្តូរ។ +backToYourAccount=ត្រឡប់ទៅគណនីរបស់អ្នក។ +noOrderFounded=គ្មានការបញ្ជាទិញត្រូវបានបង្កើតឡើង។ +orderRef=បញ្ជាទិញ Ref +totalPrice=តម្លៃ​សរុប +paymentMethod=វិធី​សា​ស្រ្ត​ទូទាត់ +details=ព័ត៌មានលម្អិត +invoicePdf=វិក្កយបត្រ PDF +anIssueCheckTheUrl=វាហាក់ដូចជាមានបញ្ហា។ សូមពិនិត្យមើល URL ហើយព្យាយាមម្តងទៀត។ +anIssueNoOrderFounded=វាហាក់ដូចជាមានបញ្ហា។ គ្មានការបញ្ជាទិញត្រូវបានបង្កើតឡើង។ +orderReference=សេចក្តីយោងការបញ្ជាទិញ +placedOn=បានដាក់នៅលើ +paymentAccepted=ការទូទាត់ត្រូវបានទទួលយក +downloadInvoicePDF=ទាញយកវិក្កយបត្ររបស់អ្នកជាឯកសារ PDF ។ +invoiceAddress=អាសយដ្ឋានវិក្កយបត្រ +totalTaxExcl=សរុប (មិនរាប់បញ្ចូលពន្ធ) +unitPrice=តម្លៃ​ឯកតា +closeWindow=បិទ​បង្អួច +nbrItemsInCartAjax=មាន %s នៅក្នុងរទេះរបស់អ្នក។ +yourShoppingCart=រទេះទិញទំនិញរបស់អ្នក។ +cartSummary=សេចក្តីសង្ខេបនៃរទេះទិញទំនិញ +yourCartContains=រទេះទិញទំនិញរបស់អ្នកមាន +cartIsEmpty=រទេះទិញទំនិញរបស់អ្នកគឺទទេ។ +subtract=ដក +LoginCheckout=ចូល & បន្តដើម្បីបង់ប្រាក់ចេញ +paymentSuccessProcessed=ការទូទាត់របស់អ្នកត្រូវបានដំណើរការដោយជោគជ័យ។ +youWillBeRedirectedToOrderPage=អ្នកនឹងត្រូវបានបញ្ជូនបន្តទៅកាន់ទំព័រព័ត៌មានលម្អិតនៃការបញ្ជាទិញក្នុងពេលឆាប់ៗនេះ។ diff --git a/htdocs/langs/km_KH/withdrawals.lang b/htdocs/langs/km_KH/withdrawals.lang index bda987276b1..b2281a2e69c 100644 --- a/htdocs/langs/km_KH/withdrawals.lang +++ b/htdocs/langs/km_KH/withdrawals.lang @@ -1,156 +1,172 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer -StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order -NewStandingOrder=New direct debit order -NewPaymentByBankTransfer=New payment by credit transfer -StandingOrderToProcess=To process -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer orders -BankTransferReceipt=Credit transfer order -LatestBankTransferReceipts=Latest %s credit transfer orders -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLine=Direct debit order line -CreditTransfer=Credit transfer -CreditTransferLine=Credit transfer line -WithdrawalsLines=Direct debit order lines -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer -InvoiceWaitingWithdraw=Invoice waiting for direct debit -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer -AmountToWithdraw=Amount to withdraw -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=User Responsible -WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Credit transfer setup -WithdrawStatistics=Direct debit payment statistics -CreditTransferStatistics=Credit transfer statistics -Rejects=Rejects -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -MakeBankTransferOrder=Make a credit transfer request -WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded -ThirdPartyBankCode=Third-party bank code -NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. -ClassCredited=Classify credited -ClassDebited=Classify debited -ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -TransData=Transmission date -TransMetod=Transmission method -Send=Send -Lines=Lines -StandingOrderReject=Issue a rejection -WithdrawsRefused=Direct debit refused -WithdrawalRefused=Withdrawal refused -CreditTransfersRefused=Credit transfers refused -WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -RefusedData=Date of rejection -RefusedReason=Reason for rejection -RefusedInvoicing=Billing the rejection -NoInvoiceRefused=Do not charge the rejection -InvoiceRefused=Invoice refused (Charge the rejection to customer) -StatusDebitCredit=Status debit/credit -StatusWaiting=Waiting -StatusTrans=Sent -StatusDebited=Debited -StatusCredited=Credited -StatusPaid=Paid -StatusRefused=Refused -StatusMotif0=Unspecified -StatusMotif1=Insufficient funds -StatusMotif2=Request contested -StatusMotif3=No direct debit payment order -StatusMotif4=Sales Order -StatusMotif5=RIB unusable -StatusMotif6=Account without balance -StatusMotif7=Judicial Decision -StatusMotif8=Other reason -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file -CreateFileForPaymentByBankTransfer=Create file for credit transfer -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) -CreateGuichet=Only office -CreateBanque=Only bank -OrderWaiting=Waiting for treatment -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order -NumeroNationalEmetter=National Transmitter Number -WithBankUsingRIB=For bank accounts using RIB -WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Receiving Bank Account -BankToPayCreditTransfer=Bank Account used as source of payments -CreditDate=Credit on -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Direct Debit Order -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=Statistics by status of lines +CustomersStandingOrdersArea=ការទូទាត់តាមការបញ្ជាទិញឥណពន្ធផ្ទាល់ +SuppliersStandingOrdersArea=ការទូទាត់ដោយការផ្ទេរឥណទាន +StandingOrdersPayment=ការបញ្ជាទិញការទូទាត់ឥណពន្ធដោយផ្ទាល់ +StandingOrderPayment=ការបញ្ជាទិញការទូទាត់ឥណពន្ធផ្ទាល់ +NewStandingOrder=ការបញ្ជាទិញឥណពន្ធផ្ទាល់ថ្មី។ +NewPaymentByBankTransfer=ការទូទាត់ថ្មីដោយការផ្ទេរឥណទាន +StandingOrderToProcess=ដើម្បីដំណើរការ +PaymentByBankTransferReceipts=ការបញ្ជាទិញផ្ទេរឥណទាន +PaymentByBankTransferLines=បន្ទាត់បញ្ជាផ្ទេរឥណទាន +WithdrawalsReceipts=ការបញ្ជាទិញឥណពន្ធដោយផ្ទាល់ +WithdrawalReceipt=ការបញ្ជាទិញឥណពន្ធផ្ទាល់ +BankTransferReceipts=ការបញ្ជាទិញផ្ទេរឥណទាន +BankTransferReceipt=ការបញ្ជាទិញផ្ទេរឥណទាន +LatestBankTransferReceipts=ការបញ្ជាទិញផ្ទេរឥណទាន %s ចុងក្រោយបំផុត +LastWithdrawalReceipts=ចុងក្រោយបំផុត %s ឯកសារឥណពន្ធផ្ទាល់ +WithdrawalsLine=បន្ទាត់បញ្ជាទិញឥណពន្ធផ្ទាល់ +CreditTransfer=ការផ្ទេរឥណទាន +CreditTransferLine=បន្ទាត់ផ្ទេរឥណទាន +WithdrawalsLines=បន្ទាត់បញ្ជាឥណពន្ធផ្ទាល់ +CreditTransferLines=បន្ទាត់ផ្ទេរឥណទាន +RequestStandingOrderToTreat=សំណើសម្រាប់ការបញ្ជាទិញការបង់ប្រាក់ឥណពន្ធដោយផ្ទាល់ដើម្បីដំណើរការ +RequestStandingOrderTreated=សំណើសម្រាប់ការបញ្ជាទិញការបង់ប្រាក់ឥណពន្ធផ្ទាល់ត្រូវបានដំណើរការ +RequestPaymentsByBankTransferToTreat=សំណើផ្ទេរឥណទានដើម្បីដំណើរការ +RequestPaymentsByBankTransferTreated=សំណើសម្រាប់ការផ្ទេរឥណទានត្រូវបានដំណើរការ +NotPossibleForThisStatusOfWithdrawReceiptORLine=មិនទាន់អាចធ្វើទៅបានទេ។ ស្ថានភាពដកប្រាក់ត្រូវតែកំណត់ទៅជា 'ក្រេឌីត' មុនពេលប្រកាសបដិសេធលើបន្ទាត់ជាក់លាក់។ +NbOfInvoiceToWithdraw=លេខនៃវិក្កយបត្រអតិថិជនដែលមានលក្ខណៈសម្បត្តិគ្រប់គ្រាន់ជាមួយនឹងការរង់ចាំការបញ្ជាទិញឥណពន្ធដោយផ្ទាល់ +NbOfInvoiceToWithdrawWithInfo=លេខនៃវិក្កយបត្ររបស់អតិថិជនដែលមានការបញ្ជាទិញទូទាត់ឥណពន្ធផ្ទាល់ដែលមានព័ត៌មានគណនីធនាគារដែលបានកំណត់ +NbOfInvoiceToPayByBankTransfer=លេខនៃវិក្កយបត្រអ្នកផ្គត់ផ្គង់ដែលមានលក្ខណៈសម្បត្តិគ្រប់គ្រាន់កំពុងរង់ចាំការទូទាត់ដោយការផ្ទេរឥណទាន +SupplierInvoiceWaitingWithdraw=វិក័យប័ត្ររបស់អ្នកលក់កំពុងរង់ចាំការទូទាត់ដោយការផ្ទេរឥណទាន +InvoiceWaitingWithdraw=វិក្កយបត្រកំពុងរង់ចាំការដកប្រាក់ដោយផ្ទាល់ +InvoiceWaitingPaymentByBankTransfer=វិក្កយបត្រកំពុងរង់ចាំការផ្ទេរឥណទាន +AmountToWithdraw=ចំនួនទឹកប្រាក់ដែលត្រូវដក +AmountToTransfer=ចំនួនទឹកប្រាក់ដែលត្រូវផ្ទេរ +NoInvoiceToWithdraw=មិនមានវិក្កយបត្របើកសម្រាប់ '%s' កំពុងរង់ចាំ។ ចូលទៅកាន់ផ្ទាំង '%s' នៅលើកាតវិក្កយបត្រ ដើម្បីធ្វើការស្នើសុំ។ +NoSupplierInvoiceToWithdraw=មិនមានវិក្កយបត្រអ្នកផ្គត់ផ្គង់ជាមួយការបើក '%s' កំពុងរង់ចាំ។ ចូលទៅកាន់ផ្ទាំង '%s' នៅលើកាតវិក្កយបត្រ ដើម្បីធ្វើការស្នើសុំ។ +ResponsibleUser=អ្នកប្រើប្រាស់ទទួលខុសត្រូវ +WithdrawalsSetup=ការដំឡើងការទូទាត់ឥណពន្ធផ្ទាល់ +CreditTransferSetup=ការកំណត់ការផ្ទេរឥណទាន +WithdrawStatistics=ស្ថិតិការទូទាត់ឥណពន្ធផ្ទាល់ +CreditTransferStatistics=ស្ថិតិផ្ទេរឥណទាន +LastWithdrawalReceipt=%s បង្កាន់ដៃឥណពន្ធផ្ទាល់ចុងក្រោយបំផុត +MakeWithdrawRequest=ធ្វើសំណើទូទាត់ឥណពន្ធដោយផ្ទាល់ +MakeWithdrawRequestStripe=ធ្វើសំណើទូទាត់ឥណពន្ធដោយផ្ទាល់តាមរយៈ Stripe +MakeBankTransferOrder=ធ្វើសំណើផ្ទេរឥណទាន +WithdrawRequestsDone=%s សំណើទូទាត់ឥណពន្ធផ្ទាល់ត្រូវបានកត់ត្រាទុក +BankTransferRequestsDone=%s សំណើផ្ទេរឥណទានត្រូវបានកត់ត្រាទុក +ThirdPartyBankCode=លេខកូដធនាគារភាគីទីបី +NoInvoiceCouldBeWithdrawed=គ្មានវិក្កយបត្រត្រូវបានដំណើរការដោយជោគជ័យទេ។ ពិនិត្យមើលថាវិក្កយបត្រមាននៅលើក្រុមហ៊ុនដែលមាន IBAN ត្រឹមត្រូវ ហើយ IBAN មាន UMR (Unique Mandate Reference) ដែលមានរបៀប %s ។ +NoInvoiceCouldBeWithdrawedSupplier=គ្មានវិក្កយបត្រត្រូវបានដំណើរការដោយជោគជ័យទេ។ ពិនិត្យមើលថាវិក័យប័ត្រមាននៅលើក្រុមហ៊ុនដែលមាន IBAN ត្រឹមត្រូវ។ +NoSalariesCouldBeWithdrawed=គ្មានប្រាក់ខែត្រូវបានដំណើរការដោយជោគជ័យទេ។ ពិនិត្យមើលថាប្រាក់ខែគឺនៅលើអ្នកប្រើប្រាស់ដែលមាន IBAN ត្រឹមត្រូវ។ +WithdrawalCantBeCreditedTwice=បង្កាន់ដៃដកប្រាក់នេះត្រូវបានសម្គាល់រួចហើយថាបានបញ្ចូលទឹកប្រាក់។ វាមិនអាចធ្វើបានពីរដងទេ ព្រោះវាអាចបង្កើតការបង់ប្រាក់ស្ទួន និងការបញ្ចូលធនាគារ។ +ClassCredited=ចាត់ថ្នាក់ដែលបានផ្តល់ឥណទាន +ClassDebited=ចាត់ថ្នាក់ជាឥណពន្ធ +ClassCreditedConfirm=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ចាត់​ថ្នាក់​បង្កាន់​ដៃ​ដក​ប្រាក់​នេះ​ថា​បាន​បញ្ចូល​ក្នុង​គណនី​ធនាគារ​របស់​អ្នក​ឬ? +TransData=កាលបរិច្ឆេទបញ្ជូន +TransMetod=វិធីសាស្រ្តបញ្ជូន +Send=ផ្ញើ +Lines=បន្ទាត់ +StandingOrderReject=កត់ត្រាការបដិសេធ +WithdrawsRefused=ឥណពន្ធផ្ទាល់បានបដិសេធ +WithdrawalRefused=ការដកប្រាក់បានបដិសេធ +CreditTransfersRefused=ការផ្ទេរឥណទានបានបដិសេធ +WithdrawalRefusedConfirm=តើ​អ្នក​ប្រាកដ​ជា​ចង់​ចូល​ក្នុង​ការ​បដិសេធ​ការ​ដក​ប្រាក់​សម្រាប់​សង្គម +RefusedData=កាលបរិច្ឆេទនៃការបដិសេធ +RefusedReason=ហេតុផលសម្រាប់ការបដិសេធ +RefusedInvoicing=ចេញវិក័យប័ត្របដិសេធ +NoInvoiceRefused=កុំគិតថ្លៃអតិថិជនចំពោះការបដិសេធ +InvoiceRefused=គិតថ្លៃអតិថិជនចំពោះការបដិសេធ +DirectDebitRefusedInvoicingDesc=កំណត់ទង់ដើម្បីនិយាយថាការបដិសេធនេះត្រូវតែគិតប្រាក់ទៅអតិថិជន +StatusDebitCredit=ស្ថានភាពឥណពន្ធ/ឥណទាន +StatusWaiting=កំពុងរង់ចាំ +StatusTrans=បានផ្ញើ +StatusDebited=ឥណពន្ធ +StatusCredited=ផ្តល់ឥណទាន +StatusPaid=បង់ +StatusRefused=បដិសេធ +StatusMotif0=មិនបានបញ្ជាក់ +StatusMotif1=ថវិកាមិនគ្រប់គ្រាន់ +StatusMotif2=សំណើប្រកួតប្រជែង +StatusMotif3=គ្មាន​ការ​បញ្ជា​ទិញ​ទូទាត់​ឥណពន្ធ​ផ្ទាល់ +StatusMotif4=ការបញ្ជាទិញលក់ +StatusMotif5=RIB មិនអាចប្រើបាន +StatusMotif6=គណនីគ្មានសមតុល្យ +StatusMotif7=សេចក្តីសម្រេចរបស់តុលាការ +StatusMotif8=ហេតុផលផ្សេងទៀត។ +CreateForSepaFRST=បង្កើតឯកសារឥណពន្ធផ្ទាល់ (SEPA FRST) +CreateForSepaRCUR=បង្កើតឯកសារឥណពន្ធផ្ទាល់ (SEPA RCUR) +CreateAll=បង្កើតឯកសារឥណពន្ធផ្ទាល់ +CreateFileForPaymentByBankTransfer=បង្កើតឯកសារសម្រាប់ការផ្ទេរឥណទាន +CreateSepaFileForPaymentByBankTransfer=បង្កើតឯកសារផ្ទេរឥណទាន (SEPA) +CreateGuichet=ការិយាល័យតែប៉ុណ្ណោះ +CreateBanque=ធនាគារតែប៉ុណ្ណោះ +OrderWaiting=កំពុងរង់ចាំការព្យាបាល +NotifyTransmision=កត់ត្រាការបញ្ជូនឯកសារនៃការបញ្ជាទិញ +NotifyCredit=កត់ត្រាឥណទាននៃការបញ្ជាទិញ +NumeroNationalEmetter=លេខបញ្ជូនជាតិ +WithBankUsingRIB=សម្រាប់គណនីធនាគារដោយប្រើ RIB +WithBankUsingBANBIC=សម្រាប់គណនីធនាគារដោយប្រើ IBAN/BIC/SWIFT +BankToReceiveWithdraw=ការទទួលគណនីធនាគារ +BankToPayCreditTransfer=គណនីធនាគារប្រើជាប្រភពនៃការទូទាត់ +CreditDate=ឥណទាននៅលើ +WithdrawalFileNotCapable=មិនអាចបង្កើតឯកសារបង្កាន់ដៃដកប្រាក់សម្រាប់ប្រទេសរបស់អ្នក %s (ប្រទេសរបស់អ្នកមិនត្រូវបានគាំទ្រ) +ShowWithdraw=បង្ហាញការបញ្ជាទិញឥណពន្ធផ្ទាល់ +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ទោះជាយ៉ាងណាក៏ដោយ ប្រសិនបើវិក្កយបត្រមានការបញ្ជាទិញទូទាត់ឥណពន្ធដោយផ្ទាល់យ៉ាងហោចណាស់មួយមិនទាន់ដំណើរការទេ វានឹងមិនត្រូវបានកំណត់ថាជាការទូទាត់ដើម្បីអនុញ្ញាតឱ្យមានការគ្រប់គ្រងការដកប្រាក់ពីមុននោះទេ។ +DoStandingOrdersBeforePayments=ផ្ទាំងនេះអនុញ្ញាតឱ្យអ្នកស្នើសុំការបញ្ជាទិញទូទាត់ដោយផ្ទាល់។ នៅពេលរួចរាល់ អ្នកអាចចូលទៅក្នុងម៉ឺនុយ "ធនាគារ-> ការទូទាត់ដោយឥណពន្ធផ្ទាល់" ដើម្បីបង្កើត និងគ្រប់គ្រងឯកសារបញ្ជាទិញឥណពន្ធផ្ទាល់។ +DoStandingOrdersBeforePayments2=អ្នកក៏អាចផ្ញើសំណើដោយផ្ទាល់ទៅកាន់ប្រព័ន្ធទូទាត់ SEPA ដូចជា Stripe, ... +DoStandingOrdersBeforePayments3=នៅពេលសំណើត្រូវបានបិទ ការទូទាត់លើវិក្កយបត្រនឹងត្រូវបានកត់ត្រាដោយស្វ័យប្រវត្តិ ហើយវិក្កយបត្រត្រូវបានបិទ ប្រសិនបើនៅសល់ដែលត្រូវបង់ជាមោឃៈ។ +DoCreditTransferBeforePayments=ផ្ទាំងនេះអនុញ្ញាតឱ្យអ្នកស្នើសុំការបញ្ជាទិញផ្ទេរឥណទាន។ នៅពេលរួចរាល់ សូមចូលទៅកាន់ម៉ឺនុយ "ធនាគារ-> ការទូទាត់ដោយការផ្ទេរឥណទាន" ដើម្បីបង្កើត និងគ្រប់គ្រងឯកសារបញ្ជាផ្ទេរឥណទាន។ +DoCreditTransferBeforePayments3=នៅពេលដែលការបញ្ជាទិញផ្ទេរឥណទានត្រូវបានបិទ ការទូទាត់លើវិក្កយបត្រនឹងត្រូវបានកត់ត្រាដោយស្វ័យប្រវត្តិ ហើយវិក្កយបត្រត្រូវបានបិទ ប្រសិនបើនៅសល់ដែលត្រូវបង់ជាមោឃៈ។ +WithdrawalFile=ឯកសារបញ្ជាទិញឥណពន្ធ +CreditTransferFile=ឯកសារផ្ទេរឥណទាន +SetToStatusSent=កំណត់ទៅស្ថានភាព "ឯកសារបានផ្ញើ" +ThisWillAlsoAddPaymentOnInvoice=វានឹងកត់ត្រាការទូទាត់នៅលើវិក្កយបត្រផងដែរ ហើយនឹងចាត់ថ្នាក់ពួកវាជា "បង់ប្រាក់" ប្រសិនបើនៅតែត្រូវបង់ជាមោឃៈ +StatisticsByLineStatus=ស្ថិតិតាមស្ថានភាពនៃបន្ទាត់ RUM=UMR -DateRUM=Mandate signature date -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -BankTransferAmount=Amount of Credit Transfer request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Recurring payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -CreditTransferOrderCreated=Credit transfer order %s created -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +DateRUM=កាលបរិច្ឆេទចុះហត្ថលេខាលើអាណត្តិ +RUMLong=ឯកសារយោងអាណត្តិតែមួយគត់ +RUMWillBeGenerated=ប្រសិនបើទទេ UMR (ឯកសារយោងអាណត្តិតែមួយគត់) នឹងត្រូវបានបង្កើតនៅពេលដែលព័ត៌មានគណនីធនាគារត្រូវបានរក្សាទុក។ +WithdrawMode=របៀបឥណពន្ធផ្ទាល់ (FRST ឬ RCUR) +WithdrawRequestAmount=ចំនួននៃការស្នើសុំឥណពន្ធផ្ទាល់៖ +BankTransferAmount=ចំនួនសំណើផ្ទេរឥណទាន៖ +WithdrawRequestErrorNilAmount=មិនអាចបង្កើតសំណើឥណពន្ធផ្ទាល់សម្រាប់ចំនួនទទេបានទេ។ +SepaMandate=អាណត្តិឥណពន្ធផ្ទាល់របស់ SEPA +SepaMandateShort=អាណត្តិ SEPA +PleaseReturnMandate=សូមបញ្ជូនទម្រង់បែបបទអាណត្តិនេះតាមអ៊ីមែលទៅ %s ឬតាមសំបុត្រទៅ +SEPALegalText=តាមរយៈការចុះហត្ថលេខាលើទម្រង់បែបបទអាណត្តិនេះ អ្នកផ្តល់សិទ្ធិឱ្យ (A) %s និងអ្នកផ្តល់សេវាបង់ប្រាក់របស់ខ្លួនដើម្បីផ្ញើការណែនាំទៅធនាគាររបស់អ្នកដើម្បីដកប្រាក់គណនីរបស់អ្នក និង (B) ធនាគាររបស់អ្នកដើម្បីដកប្រាក់គណនីរបស់អ្នកនៅក្នុង អនុលោមតាមការណែនាំពី %s។ ជាផ្នែកនៃសិទ្ធិរបស់អ្នក អ្នកមានសិទ្ធិទទួលបានសំណងពីធនាគាររបស់អ្នក ក្រោមលក្ខខណ្ឌនៃកិច្ចព្រមព្រៀងរបស់អ្នកជាមួយធនាគាររបស់អ្នក។ សិទ្ធិរបស់អ្នកទាក់ទងនឹងអាណត្តិខាងលើត្រូវបានពន្យល់នៅក្នុងសេចក្តីថ្លែងការណ៍មួយដែលអ្នកអាចទទួលបានពីធនាគាររបស់អ្នក។ អ្នកយល់ព្រមទទួលការជូនដំណឹងអំពីការគិតថ្លៃនាពេលអនាគតរហូតដល់ 2 ថ្ងៃមុនពេលវាកើតឡើង។ +CreditorIdentifier=អត្តសញ្ញាណម្ចាស់បំណុល +CreditorName=ឈ្មោះម្ចាស់បំណុល +SEPAFillForm=(ខ) សូមបំពេញវាលទាំងអស់ដែលបានសម្គាល់ * +SEPAFormYourName=ឈ្មោះ​របស់​អ្នក +SEPAFormYourBAN=ឈ្មោះគណនីធនាគាររបស់អ្នក (IBAN) +SEPAFormYourBIC=លេខកូដអត្តសញ្ញាណធនាគាររបស់អ្នក (BIC) +SEPAFrstOrRecur=ប្រភេទនៃការទូទាត់ +ModeRECUR=ការទូទាត់ឡើងវិញ +ModeRCUR=ការទូទាត់ឡើងវិញ +ModeFRST=ការទូទាត់តែម្តង +PleaseCheckOne=សូមពិនិត្យមើលតែមួយប៉ុណ្ណោះ។ +CreditTransferOrderCreated=ការបញ្ជាទិញផ្ទេរឥណទាន %s ត្រូវបានបង្កើតឡើង +DirectDebitOrderCreated=ការបញ្ជាទិញឥណពន្ធផ្ទាល់ %s ត្រូវបានបង្កើត +AmountRequested=ចំនួនទឹកប្រាក់ដែលបានស្នើសុំ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file -ICS=Creditor Identifier - ICS -END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction -USTRD="Unstructured" SEPA XML tag -ADDDAYS=Add days to Execution Date -NoDefaultIBANFound=No default IBAN found for this third party +ExecutionDate=កាលបរិច្ឆេទប្រតិបត្តិ +CreateForSepa=បង្កើតឯកសារឥណពន្ធផ្ទាល់ +ICS=អត្តសញ្ញាណម្ចាស់បំណុល - ICS +IDS=អ្នកកំណត់អត្តសញ្ញាណម្ចាស់បំណុល +END_TO_END=ស្លាក "EndToEndId" SEPA XML - លេខសម្គាល់តែមួយគត់ដែលបានកំណត់ក្នុងមួយប្រតិបត្តិការ +USTRD=ស្លាក "គ្មានរចនាសម្ព័ន្ធ" SEPA XML +ADDDAYS=បន្ថែមថ្ងៃទៅកាលបរិច្ឆេទប្រតិបត្តិ +NoDefaultIBANFound=រកមិនឃើញ IBAN លំនាំដើមសម្រាប់ភាគីទីបីនេះទេ។ ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

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

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

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%s -ModeWarning=Option for real mode was not set, we stop after this simulation -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines -WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s -WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s +InfoCreditSubject=ការទូទាត់នៃការបញ្ជាទិញទូទាត់ឥណពន្ធផ្ទាល់ %s ដោយធនាគារ +InfoCreditMessage=ការបញ្ជាទិញការទូទាត់ដោយឥណពន្ធដោយផ្ទាល់ %s ត្រូវបានបង់ដោយធនាគារ
ទិន្នន័យនៃការទូទាត់៖ %s +InfoTransSubject=ការបញ្ជូនការបញ្ជាទិញការបង់ប្រាក់ឥណពន្ធផ្ទាល់ %s ទៅធនាគារ +InfoTransMessage=ការបញ្ជាទិញការទូទាត់តាមឥណពន្ធផ្ទាល់ %s ត្រូវបានផ្ញើទៅធនាគារដោយ %s %s ។

+InfoTransData=ចំនួន៖ %s
វិធីសាស្រ្ត៖ %s
កាលបរិច្ឆេទ៖ %s +InfoRejectSubject=ការបញ្ជាទិញការទូទាត់ឥណពន្ធផ្ទាល់បានបដិសេធ +InfoRejectMessage=ជំរាបសួរ

លំដាប់នៃការបង់ប្រាក់ឥណពន្ធផ្ទាល់នៃវិក្កយបត្រ %s ដែលទាក់ទងនឹង ក្រុមហ៊ុន %s ជាមួយនឹងចំនួន %s ត្រូវបានបដិសេធដោយធនាគារ។

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%s +ModeWarning=ជម្រើសសម្រាប់របៀបពិតមិនត្រូវបានកំណត់ទេ យើងឈប់បន្ទាប់ពីការក្លែងធ្វើនេះ។ +ErrorCompanyHasDuplicateDefaultBAN=ក្រុមហ៊ុនដែលមានលេខសម្គាល់ %s មានគណនីធនាគារលំនាំដើមច្រើនជាងមួយ។ មិនដឹងថាត្រូវប្រើមួយណាទេ។ +ErrorICSmissing=បាត់ ICS ក្នុងគណនីធនាគារ %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=ចំនួនសរុបនៃការបញ្ជាទិញឥណពន្ធផ្ទាល់ខុសគ្នាពីផលបូកនៃបន្ទាត់ +WarningSomeDirectDebitOrdersAlreadyExists=ការព្រមាន៖ មានការបញ្ជាទិញឥណពន្ធផ្ទាល់ដែលមិនទាន់សម្រេចមួយចំនួន (%s) បានស្នើសុំចំនួន %s +WarningSomeCreditTransferAlreadyExists=ការព្រមាន៖ មានការផ្ទេរឥណទានដែលមិនទាន់សម្រេចមួយចំនួន (%s) បានស្នើសុំចំនួន %s +UsedFor=ប្រើសម្រាប់ %s +Societe_ribSigned=អាណត្តិ SEPA បានចុះហត្ថលេខា +NbOfInvoiceToPayByBankTransferForSalaries=លេខនៃប្រាក់ខែដែលមានលក្ខណៈសម្បត្តិគ្រប់គ្រាន់កំពុងរង់ចាំការទូទាត់ដោយការផ្ទេរឥណទាន +SalaryWaitingWithdraw=ប្រាក់ខែរង់ចាំការទូទាត់ដោយការផ្ទេរឥណទាន +RefSalary=ប្រាក់ខែ +NoSalaryInvoiceToWithdraw=គ្មានប្រាក់ខែរង់ចាំ '%s' ទេ។ ចូលទៅកាន់ផ្ទាំង '%s' នៅលើកាតប្រាក់ខែ ដើម្បីធ្វើការស្នើសុំ។ +SalaryInvoiceWaitingWithdraw=ប្រាក់ខែរង់ចាំការទូទាត់ដោយការផ្ទេរឥណទាន diff --git a/htdocs/langs/km_KH/workflow.lang b/htdocs/langs/km_KH/workflow.lang index adfe7f69609..09aadd65181 100644 --- a/htdocs/langs/km_KH/workflow.lang +++ b/htdocs/langs/km_KH/workflow.lang @@ -1,26 +1,39 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +WorkflowSetup=ការដំឡើងម៉ូឌុលលំហូរការងារ +WorkflowDesc=ម៉ូឌុលនេះផ្តល់នូវសកម្មភាពដោយស្វ័យប្រវត្តិមួយចំនួន។ តាមលំនាំដើម លំហូរការងារបើក (អ្នកអាចធ្វើអ្វីៗតាមលំដាប់ដែលអ្នកចង់បាន) ប៉ុន្តែនៅទីនេះអ្នកអាចធ្វើសកម្មភាពដោយស្វ័យប្រវត្តិមួយចំនួន។ +ThereIsNoWorkflowToModify=មិនមានការកែប្រែលំហូរការងារដែលមានជាមួយម៉ូឌុលដែលបានធ្វើឱ្យសកម្មទេ។ # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=បង្កើតការបញ្ជាទិញលក់ដោយស្វ័យប្រវត្តិបន្ទាប់ពីសំណើពាណិជ្ជកម្មត្រូវបានចុះហត្ថលេខា (ការបញ្ជាទិញថ្មីនឹងមានបរិមាណដូចគ្នាទៅនឹងសំណើរ) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=បង្កើតវិក្កយបត្រអតិថិជនដោយស្វ័យប្រវត្តិ បន្ទាប់ពីសំណើពាណិជ្ជកម្មត្រូវបានចុះហត្ថលេខា (វិក្កយបត្រថ្មីនឹងមានចំនួនទឹកប្រាក់ដូចគ្នាទៅនឹងសំណើរនេះ) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=បង្កើតវិក្កយបត្ររបស់អតិថិជនដោយស្វ័យប្រវត្តិ បន្ទាប់ពីកិច្ចសន្យាមានសុពលភាព +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=បង្កើតវិក្កយបត្រអតិថិជនដោយស្វ័យប្រវត្តិ បន្ទាប់ពីការបញ្ជាទិញត្រូវបានបិទ (វិក្កយបត្រថ្មីនឹងមានចំនួនទឹកប្រាក់ដូចគ្នាទៅនឹងការបញ្ជាទិញ) +descWORKFLOW_TICKET_CREATE_INTERVENTION=នៅលើការបង្កើតសំបុត្រ បង្កើតការអន្តរាគមន៍ដោយស្វ័យប្រវត្តិ។ # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=នៅពេលដែលការបញ្ជាទិញលក់ត្រូវបានកំណត់ឱ្យចេញវិក្កយបត្រ ចាត់ថ្នាក់សំណើប្រភពដែលបានភ្ជាប់ជាវិក្កយបត្រ (ហើយប្រសិនបើចំនួននៃការបញ្ជាទិញគឺដូចគ្នានឹងចំនួនសរុបនៃសំណើដែលបានភ្ជាប់ដែលបានចុះហត្ថលេខា) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=នៅពេលដែលវិក្កយបត្ររបស់អតិថិជនមានសុពលភាព សូមចាត់ថ្នាក់សំណើប្រភពដែលបានភ្ជាប់ជាវិក្កយបត្រ (ហើយប្រសិនបើចំនួនទឹកប្រាក់នៃវិក្កយបត្រគឺដូចគ្នាទៅនឹងចំនួនសរុបនៃសំណើដែលបានភ្ជាប់ដែលបានចុះហត្ថលេខា) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=នៅពេលដែលវិក្កយបត្ររបស់អតិថិជនត្រូវបានកំណត់ឱ្យបង់ប្រាក់ សូមចាត់ថ្នាក់ការបញ្ជាទិញលក់ប្រភពដែលបានភ្ជាប់ជាវិក្កយបត្រ (ហើយប្រសិនបើចំនួនទឹកប្រាក់នៃវិក្កយបត្រគឺដូចគ្នាទៅនឹងចំនួនសរុបនៃការបញ្ជាទិញលក់ដែលបានភ្ជាប់)។ ប្រសិនបើអ្នកបង្កើតវិក្កយបត្រ 1 សម្រាប់ការបញ្ជាទិញ N វាអាចកំណត់ការបញ្ជាទិញទាំងអស់ឱ្យចេញវិក្កយបត្រផងដែរ។ +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=នៅពេលដែលវិក្កយបត្ររបស់អតិថិជនមានសុពលភាព សូមចាត់ថ្នាក់ការបញ្ជាទិញលក់ប្រភពដែលបានភ្ជាប់ទាំងអស់ថាបានចេញវិក្កយបត្រ (ហើយប្រសិនបើចំនួនវិក្កយបត្រគឺដូចគ្នាទៅនឹងចំនួនសរុបនៃការបញ្ជាទិញលក់ប្រភពដែលបានភ្ជាប់)។ ប្រសិនបើអ្នកបង្កើតវិក្កយបត្រទូទៅ 1 សម្រាប់ការបញ្ជាទិញ n វាអាចកំណត់ការបញ្ជាទិញប្រភពទាំងអស់ទៅជាវិក្កយបត្រ។ +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=នៅពេលដែលវិក្កយបត្ររបស់អតិថិជនមានសុពលភាព សូមចាត់ថ្នាក់នៃការបញ្ជាទិញលក់ដែលបានភ្ជាប់ (ប្រសិនបើមានតែមួយ) ដូចដែលបានចេញវិក្កយបត្រ ប្រសិនបើចំនួនសរុបនៃការបញ្ជាទិញលក់ដែលបានភ្ជាប់គឺស្មើនឹងចំនួនសរុបនៃវិក្កយបត្រទាំងអស់ដែលបានចេញពីវា។ ប្រសិនបើអ្នកបង្កើតវិក្កយបត្រ n សម្រាប់ការបញ្ជាទិញ 1 វាអនុញ្ញាតឱ្យកំណត់ការបញ្ជាទិញដើម្បីចេញវិក្កយបត្រភ្លាមៗ នៅពេលដែលវិក្កយបត្រទាំងអស់មានសុពលភាព។ +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=នៅពេលដែលការដឹកជញ្ជូនមានសុពលភាព ចាត់ថ្នាក់ការបញ្ជាទិញលក់ប្រភពដែលបានភ្ជាប់ជាការដឹកជញ្ជូន (ហើយប្រសិនបើបរិមាណដែលបានដឹកជញ្ជូនដោយការដឹកជញ្ជូនទាំងអស់គឺដូចគ្នាទៅនឹងការបញ្ជាទិញដើម្បីធ្វើបច្ចុប្បន្នភាព) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=នៅពេលដែលការដឹកជញ្ជូនត្រូវបានបិទ ចាត់ថ្នាក់លំដាប់នៃការលក់ប្រភពដែលបានភ្ជាប់ជាការដឹកជញ្ជូន (ហើយប្រសិនបើបរិមាណដែលបានដឹកជញ្ជូនដោយការដឹកជញ្ជូនទាំងអស់គឺដូចគ្នាទៅនឹងការបញ្ជាទិញដើម្បីធ្វើបច្ចុប្បន្នភាព) +# Autoclassify purchase proposal +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=នៅពេលដែលវិក្កយបត្ររបស់អ្នកលក់មានសុពលភាព ចាត់ថ្នាក់សំណើរបស់អ្នកលក់ប្រភពដែលបានភ្ជាប់ជាវិក្កយបត្រ (ហើយប្រសិនបើចំនួនទឹកប្រាក់នៃវិក្កយបត្រគឺដូចគ្នាទៅនឹងចំនួនសរុបនៃសំណើដែលបានភ្ជាប់) # Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated -# Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=នៅពេលដែលវិក្កយបត្ររបស់អ្នកលក់មានសុពលភាព ចាត់ថ្នាក់លំដាប់នៃការទិញប្រភពដែលបានភ្ជាប់ជាវិក្កយបត្រ (ហើយប្រសិនបើចំនួនទឹកប្រាក់នៃវិក្កយបត្រគឺដូចគ្នានឹងចំនួនសរុបនៃការបញ្ជាទិញដែលបានភ្ជាប់) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=នៅពេលដែលការទទួលមួយត្រូវបានផ្ទៀងផ្ទាត់ ចាត់ថ្នាក់លំដាប់នៃការទិញប្រភពដែលបានភ្ជាប់ដូចដែលបានទទួល (ហើយប្រសិនបើបរិមាណដែលទទួលបានដោយការទទួលទាំងអស់គឺដូចគ្នាទៅនឹងការបញ្ជាទិញដើម្បីធ្វើបច្ចុប្បន្នភាព) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=នៅពេលការទទួលភ្ញៀវត្រូវបានបិទ ចាត់ថ្នាក់ការបញ្ជាទិញប្រភពដែលបានភ្ជាប់ដូចដែលបានទទួល (ហើយប្រសិនបើបរិមាណដែលទទួលបានដោយការទទួលភ្ញៀវទាំងអស់ដែលចេញពីការបញ្ជាទិញគឺដូចគ្នាទៅនឹងការបញ្ជាទិញដើម្បីធ្វើបច្ចុប្បន្នភាព) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=នៅពេលដែលវិក្កយបត្ររបស់អតិថិជនមានសុពលភាព សូមចាត់ថ្នាក់នៃការដឹកជញ្ជូនប្រភពដែលបានភ្ជាប់ថាបានបិទ (ហើយប្រសិនបើចំនួនទឹកប្រាក់នៃវិក្កយបត្រគឺដូចគ្នាទៅនឹងចំនួនសរុបនៃការដឹកជញ្ជូនដែលបានភ្ជាប់) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=នៅពេលដែលវិក្កយបត្ររបស់អតិថិជនមានសុពលភាព ចាត់ថ្នាក់នៃការដឹកជញ្ជូនប្រភពដែលបានភ្ជាប់ជាវិក្កយបត្រ (ហើយប្រសិនបើចំនួនវិក្កយបត្រគឺដូចគ្នាទៅនឹងចំនួនសរុបនៃការដឹកជញ្ជូនដែលបានភ្ជាប់) +# Autoclassify receptions +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=នៅពេលដែលវិក្កយបត្រទិញត្រូវបានផ្ទៀងផ្ទាត់ សូមចាត់ថ្នាក់ទទួលប្រភពដែលបានភ្ជាប់ថាបានបិទ (ហើយប្រសិនបើចំនួនទឹកប្រាក់នៃវិក្កយបត្រគឺដូចគ្នាទៅនឹងចំនួនសរុបនៃការទទួលដែលបានភ្ជាប់) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=នៅពេលដែលវិក្កយបត្រទិញត្រូវបានផ្ទៀងផ្ទាត់ សូមចាត់ថ្នាក់ការទទួលប្រភពដែលបានភ្ជាប់ជាវិក្កយបត្រ (ហើយប្រសិនបើចំនួនទឹកប្រាក់នៃវិក្កយបត្រគឺដូចគ្នាទៅនឹងចំនួនសរុបនៃការទទួលដែលបានភ្ជាប់) +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=នៅពេលសំបុត្រត្រូវបានបង្កើត ភ្ជាប់វាជាមួយកិច្ចសន្យាដែលមាន ដោយត្រូវគ្នានឹងភាគីទីបីដូចគ្នាជាងសំបុត្រ +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=នៅពេលភ្ជាប់សំបុត្រដោយស្វ័យប្រវត្តិជាមួយកិច្ចសន្យា កិច្ចសន្យាស្វែងរកក្នុងចំណោមក្រុមហ៊ុនឪពុកម្តាយ +# Autoclose intervention +descWORKFLOW_TICKET_CLOSE_INTERVENTION=បិទរាល់អន្តរាគមន៍ដែលភ្ជាប់ទៅសំបុត្រនៅពេលសំបុត្រត្រូវបានបិទ +AutomaticCreation=ការបង្កើតដោយស្វ័យប្រវត្តិ +AutomaticClassification=ចំណាត់ថ្នាក់ដោយស្វ័យប្រវត្តិ +AutomaticClosing=ការបិទដោយស្វ័យប្រវត្តិ +AutomaticLinking=ការភ្ជាប់ដោយស្វ័យប្រវត្តិ diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index 7158d53896a..cee70c415e8 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -14,10 +14,10 @@ ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +DefaultForService=Default for services +DefaultForProduct=Default for products +ProductForThisThirdparty=Product for this third party +ServiceForThisThirdparty=Service for this third party CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) @@ -38,9 +38,10 @@ DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account +DetailBy=Detail by AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts CountriesInEEC=Countries in EEC @@ -51,26 +52,27 @@ AccountantFiles=Export source documents ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy.
The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...). ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. +ExportAccountancy=Export accountancy +WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup +MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup +MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup +MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup +MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup UserAccountNotDefined=Accounting account for user not defined in setup - AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - +AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s. AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. @@ -78,19 +80,18 @@ AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment o AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. - AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - +AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers. +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future. +TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) Selectchartofaccounts=Select active chart of accounts +CurrentChartOfAccount=Current active chart of account ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account @@ -101,16 +102,18 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal ShowAccountingAccountInLedger=Show accounting account in ledger ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested +DataUsedToSuggestAccount=Data used to suggest account +AccountAccountingSuggest=Account suggested MenuDefaultAccounts=Default accounts MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts +MenuVatAccounts=VAT accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts MenuClosureAccounts=Closure accounts MenuAccountancyClosure=Closure +MenuExportAccountancy=Export accountancy MenuAccountancyValidationMovements=Validate movements ProductsBinding=Products accounts TransferInAccounting=Transfer in accounting @@ -126,6 +129,7 @@ WriteBookKeeping=Record transactions in accounting Bookkeeping=Ledger BookkeepingSubAccount=Subledger AccountBalance=Account balance +AccountBalanceSubAccount=Sub-accounts balance ObjectsRef=Source object ref CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report @@ -135,8 +139,6 @@ ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account TotalForAccount=Total accounting account - - Ventilate=Bind LineId=Id line Processing=Processing @@ -149,61 +151,56 @@ VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account - ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. +ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer) BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default - -ACCOUNTING_SELL_JOURNAL=Sales journal (sales and returns) -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal (purchase and returns) -ACCOUNTING_BANK_JOURNAL=Cash journal (receipts and disbursements) +ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default +ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns +ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_INVENTORY_JOURNAL=Inventory journal ACCOUNTING_SOCIAL_JOURNAL=Social journal - ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers TransitionalAccount=Transitional bank transfer account - ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) - +ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) - Doctype=Type of document Docdate=Date Docref=Reference @@ -218,13 +215,13 @@ JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Custom group of accounts +AccountingCategories=Custom groups of accounts GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups -ByYear=By year NotMatch=Not Set DeleteMvt=Delete some lines from accounting DelMonth=Month to delete @@ -234,6 +231,7 @@ ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month an ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal +InventoryJournal=Inventory journal DescFinanceJournal=Finance journal including all the types of payments by bank account DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. VATAccountNotDefined=Account for VAT not defined @@ -262,39 +260,34 @@ OpeningBalance=Opening balance ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance ShowSubtotalByGroup=Show subtotal by level - Pcgtype=Group of account PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - +AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. Reconcilable=Reconcilable - TotalVente=Total turnover before tax TotalMarge=Total sales margin - DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible) +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible) DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - Closure=Annual closure -DescClosure=Consult here the number of movements by month not yet validated & locked +AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked OverviewOfMovementsNotValidated=Overview of movements not validated and locked AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked -ValidateMovements=Validate and lock movements... +ValidateMovements=Validate and lock movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) - +DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s Balancing=Balancing @@ -307,19 +300,18 @@ ChangeBinding=Change the binding Accounted=Accounted in ledger NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial +ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it. NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts - ## Admin -BindingOptions=Binding options +BindingOptions=Options for the transfer in accountancy ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal NatureOfJournal=Nature of Journal AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales @@ -327,7 +319,7 @@ AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expense reports AccountingJournalType8=Inventory -AccountingJournalType9=Has-new +AccountingJournalType9=Retained earnings GenerationOfAccountingEntries=Generation of accounting entries ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s @@ -337,16 +329,25 @@ ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting - +ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy. +EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management. +ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting +ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user +ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3) +ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three. +OptionsAdvanced=Advanced options +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. ## Export NotExportLettering=Do not export the lettering when generating the file -NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) -NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) +NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries not yet already locked (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) +NotifiedExportFull=Export documents ? DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export -Selectmodelcsv=Select a model of export +Selectmodelcsv=Select the default format for export Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala @@ -368,11 +369,10 @@ Modelcsv_Gestinumv3=Export for Gestinum (v3) Modelcsv_Gestinumv5=Export for Gestinum (v5) Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id - ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set. DefaultClosureDesc=This page can be used to set parameters used for accounting closures. Options=Options OptionModeProductSell=Mode sales @@ -398,17 +398,18 @@ SaleLocal=Local sale SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula - ## Reconcile LetteringAuto=Reconcile auto LetteringManual=Reconcile manual +LetteringPartial=Reconcile partial Unlettering=Unreconcile UnletteringAuto=Unreconcile auto UnletteringManual=Unreconcile manual @@ -418,17 +419,28 @@ AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified AccountancyNoUnletteringModified=No unreconcile modified AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified - +## Closure +AccountancyClosureStep1=Step 1 : Validate and lock the movements +AccountancyClosureStep2=Step 2 : Close the fiscal period +AccountancyClosureStep3=Step 3 : Extract entries (Optional) +AccountancyClosureClose=Close fiscal period +AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries +AccountancyClosureStep3NewFiscalPeriod=Next fiscal period +AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period +AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts +AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully +AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully ## Confirm box ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)? ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation -ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? - +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? +AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. +AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page @@ -437,12 +449,15 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong. AccountancyErrorMismatchLetterCode=Mismatch in reconcile code AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ErrorAccountNumberAlreadyExists=The accounting number %s already exists - +ErrorArchiveAddFile=Can't put "%s" file in archive +ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s. +ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period +ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period ## Import ImportAccountingEntries=Accounting entries ImportAccountingEntriesFECFormat=Accounting entries - FEC format @@ -464,9 +479,9 @@ FECFormatReconcilableDate=Reconcilable date (DateLet) FECFormatValidateDate=Piece date validated (ValidDate) FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) FECFormatMulticurrencyCode=Multicurrency code (Idevise) - DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal - +DocsAlreadyExportedAreIncluded=Docs already exported are included +ClickToShowAlreadyExportedLines=Click to show already exported lines NAccounts=%s accounts diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index 4060aec5cc0..dba1f5b6854 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Your contact details have been recorded. We will get back to you soon... +ContactUsDesc=This form allows you to send us a message for a first contact. ErrorCompanyNameAlreadyExists=ಸಂಸ್ಥೆ ಹೆಸರು %s ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಮತ್ತೊಂದನ್ನು ಆಯ್ದುಕೊಳ್ಳಿರಿ. ErrorSetACountryFirst=ಮೊದಲು ದೇಶವನ್ನು ಹೊಂದಿಸಿ. SelectThirdParty=ಮೂರನೇ ವ್ಯಕ್ತಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿರಿ. ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? DeleteContact=ಸಂಪರ್ಕ / ವಿಳಾಸವೊಂದನ್ನು ಅಳಿಸಿ. -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=New Third Party MenuNewCustomer=New Customer MenuNewProspect=New Prospect @@ -46,7 +48,7 @@ ParentCompany=ಪೋಷಕ ಸಂಸ್ಥೆ Subsidiaries=ಅಂಗಸಂಸ್ಥೆಗಳು ReportByMonth=Report per month ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty +ReportByThirdparties=Report per third party ReportByQuarter=Report per rate CivilityCode=ಸೌಜನ್ಯದ ಕೋಡ್ RegisteredOffice=ನೋಂದಾಯಿತ ಕಚೇರಿ @@ -86,6 +88,9 @@ DefaultLang=Default language VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used +VATReverseCharge=VAT reverse-charge +VATReverseChargeByDefault=VAT reverse-charge by default +VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available @@ -114,180 +119,120 @@ ProfId3Short=ವೃತ್ತಿಪರ ಐಡಿ 3 ProfId4Short=ವೃತ್ತಿಪರ ಐಡಿ 4 ProfId5Short=ವೃತ್ತಿಪರ ಐಡಿ 5 ProfId6Short=Prof. id 6 +ProfId7Short=Prof. id 7 +ProfId8Short=Prof. id 8 +ProfId9Short=Prof. id 9 +ProfId10Short=Prof. id 10 ProfId1=ವೃತ್ತಿಪರ ID 1 ProfId2=ವೃತ್ತಿಪರ ID 2 ProfId3=ವೃತ್ತಿಪರ ID 3 ProfId4=ವೃತ್ತಿಪರ ID 4 ProfId5=ವೃತ್ತಿಪರ ID 5 ProfId6=ವೃತ್ತಿಪರ ID 6 +ProfId7=Professional ID 7 +ProfId8=Professional ID 8 +ProfId9=Professional ID 9 +ProfId10=Professional ID 10 ProfId1AR=ಪ್ರೊಫೆಸರ್ ಸಂ 1 (CUIT / Cuil) ProfId2AR=ಪ್ರೊಫೆಸರ್ ಸಂ 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI number -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI number -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=EORI number -ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Trade Register) ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (No. of creation decree) -ProfId4CM=Id. prof. 4 (Deposit certificate No.) +ProfId3CM=Id. prof. 3 (No. of Creation decree) +ProfId4CM=Id. prof. 4 (No. of Deposit certificate) ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Trade Register ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=No. of creation decree -ProfId4ShortCM=Deposit certificate No. +ProfId3ShortCM=No. of Creation decree +ProfId4ShortCM=No. of Deposit certificate ProfId5ShortCM=Others -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI number -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=Prof Id 5 (EORI number) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=ನೋಂದಣಿ ಸಂಖ್ಯೆ -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=ವೃತ್ತಿಪರ ಗುರುತಿನ ಸಂ 1 (TIN) ProfId2IN=ವೃತ್ತಿಪರ ಗುರುತಿನ ಸಂ 2 (PAN) ProfId3IN=ವೃತ್ತಿಪರ ಗುರುತಿನ ಸಂಖ್ಯೆ 3 (STN) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI number -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI number -ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof Id 3 (Professional Charter) ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI number -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=Prof Id 5 (EORI number) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI number) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -301,7 +246,7 @@ ProfId4DZ=NIS VATIntra=VAT ID VATIntraShort=VAT ID VATIntraSyntaxIsValid=ಸಿಂಟ್ಯಾಕ್ಸ್ ಸರಿಯಿದ್ದಂತಿದೆ -VATReturn=VAT return +VATPaymentFrequency=VAT payment frequency ProspectCustomer=ನಿರೀಕ್ಷಿತ / ಗ್ರಾಹಕ Prospect=ನಿರೀಕ್ಷಿತ CustomerCard=ಗ್ರಾಹಕ ಕಾರ್ಡ್ @@ -312,15 +257,15 @@ CustomerRelativeDiscountShort=ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ CustomerAbsoluteDiscountShort=ಪರಮ ರಿಯಾಯಿತಿ CompanyHasRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ %s%% ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಗದಿಯಾಗಿದೆ. CompanyHasNoRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ ಯಾವುದೇ ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಯೋಜಿತವಾಗಿಲ್ಲ -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor +HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=ಈ ಗ್ರಾಹಕ ಇನ್ನೂ %s%sರಷ್ಟಕ್ಕೆ ಸಾಲದ ಟಿಪ್ಪಣಿಯನ್ನು ಹೊಂದಿದ್ದಾರೆ. -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s +HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=ಈ ಗ್ರಾಹಕ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಕ್ರೆಡಿಟ್ ಹೊಂದಿಲ್ಲ CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) @@ -335,8 +280,14 @@ EditContact=ಸಂಪರ್ಕವನ್ನು ತಿದ್ದಿ EditContactAddress=ಸಂಪರ್ಕ / ವಿಳಾಸವನ್ನು ತಿದ್ದಿ Contact=Contact/Address Contacts=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು +ContactNotes=Notes +ContactPersonalData=ವೈಯಕ್ತಿಕ ದತ್ತಾಂಶ +ContactRelatedItems=Related items +ContactLinkedFiles=Linked files +ContactEvents=Events/Agenda ContactId=Contact id ContactsAddresses=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Name: NoContactDefinedForThirdParty=ಈ ತೃತೀಯ ಪಾರ್ಟಿಗೆ ಯಾವುದೇ ಸಂಪರ್ಕ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ NoContactDefined=ಯಾವುದೇ ಸಂಪರ್ಕ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ @@ -384,7 +335,7 @@ EditCompany=ಸಂಸ್ಥೆಯನ್ನು ತಿದ್ದಿ ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=ಪರಿಶೀಲಿಸಿ VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). @@ -444,8 +395,9 @@ AddAddress=ವಿಳಾಸ ಸೇರಿಸಿ SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=ಫೈಲ್ ತೆಗೆಯಿರಿ -ConfirmDeleteFile=ನೀವು ಈ ಫೈಲ್ಅನ್ನು ಖಂಡಿತವಾಗಿಯೂ ಶಾಶ್ವವವಾಗಿ ತೆಗೆದುಹಾಕಲು ಬಯಸುತ್ತೀರಾ? -AllocateCommercial=Assigned to sales representative +ConfirmDeleteFile=Are you sure you want to delete this file %s? +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=ಸಂಘಟನೆ FiscalYearInformation=Fiscal Year FiscalMonthStart=ಆರ್ಥಿಕ ವರ್ಷಾರಂಭದ ತಿಂಗಳು @@ -462,7 +414,8 @@ ListSuppliersShort=List of Vendors ListProspectsShort=List of Prospects ListCustomersShort=List of Customers ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Latest %s Third Parties which were modified +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Total number of Third Parties InActivity=ತೆರೆಯಲಾಗಿದೆ ActivityCeased=ಮುಚ್ಚಲಾಗಿದೆ @@ -472,10 +425,10 @@ CurrentOutstandingBill=ಪ್ರಸ್ತುತ ಬಾಕಿ ಉಳಿದಿರ OutstandingBill=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ ಮೊತ್ತ OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=ಕೋಡ್ ಉಚಿತ. ಈ ಕೋಡ್ ಯಾವುದೇ ಸಮಯದಲ್ಲಿ ಮಾರ್ಪಡಿಸಬಹುದಾಗಿದೆ. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=ಮ್ಯಾನೇಜರ್ (ಗಳು) ಹೆಸರು (ಸಿಇಒ, ನಿರ್ದೇಶಕ, ಅಧ್ಯಕ್ಷ ...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged @@ -497,4 +450,13 @@ InEEC=Europe (EEC) RestOfEurope=Rest of Europe (EEC) OutOfEurope=Out of Europe (EEC) CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be careful, depending on your product price settings, you should change the third party before adding product to POS. +EmailAlreadyExistsPleaseRewriteYourCompanyName=email already exists please rewrite your company name +TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request +CompanySection=Company section +ShowSocialNetworks=Show social networks +HideSocialNetworks=Hide social networks +ExternalSystemID=External system ID +IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...) +AADEWebserviceCredentials=AADE Webservice Credentials +ThirdPartyMustBeACustomerToCreateBANOnStripe=The third-party must be a customer to allow the creation of its bank info on Stripe side diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang index 575b325e11d..3125357cf62 100644 --- a/htdocs/langs/kn_IN/cron.lang +++ b/htdocs/langs/kn_IN/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Read Scheduled job Permission23102 = Create/update Scheduled job Permission23103 = Delete Scheduled job @@ -13,8 +12,8 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronMethodDoesNotExists=Class %s does not contain any method %s +CronMethodNotAllowed=Method %s of class %s is in blocklist of forbidden methods CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles # Menu @@ -26,11 +25,12 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job +CronExecute=Launch now CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job -CronNone=ಯಾವುದೂ ಇಲ್ಲ +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution @@ -49,8 +49,8 @@ CronEach=Every JobFinished=Job launched and finished Scheduled=Scheduled #Page card -CronAdd= Add jobs -CronEvery=Execute job each +CronAdd=Add jobs +CronEvery=Run job every CronObject=Instance/Object to create CronArgs=Parameters CronSaveSucess=Save successfully @@ -58,7 +58,7 @@ CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule +CronStatusActiveBtn=Enable scheduling CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled (not scheduled) CronId=Id @@ -67,7 +67,7 @@ CronModuleHelp=Name of Dolibarr module directory (also work with external Doliba CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for parameters can be
0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From @@ -82,10 +82,20 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +MakeSendLocalDatabaseDumpShort=Send local database backup +MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only) +BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email +CleanUnfinishedCronjobShort=Clean unfinished cronjob +CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. DATAPOLICYJob=Data cleaner and anonymizer JobXMustBeEnabled=Job %s must be enabled +EmailIfError=Email for warning on error +JobNotFound=Job %s not found in list of jobs (try to disable/enabled module) +ErrorInBatch=Error when running the job %s + # Cron Boxes LastExecutedScheduledJob=Last executed scheduled job NextScheduledJobExecute=Next scheduled job to execute NumberScheduledJobError=Number of scheduled jobs in error +NumberScheduledJobNeverFinished=Number of scheduled jobs never finished diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index e2f66380bab..6fe971be551 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -14,10 +14,10 @@ ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +DefaultForService=Default for services +DefaultForProduct=Default for products +ProductForThisThirdparty=Product for this third party +ServiceForThisThirdparty=Service for this third party CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) @@ -38,9 +38,10 @@ DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account +DetailBy=Detail by AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts CountriesInEEC=Countries in EEC @@ -51,26 +52,27 @@ AccountantFiles=Export source documents ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy.
The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...). ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. +ExportAccountancy=Export accountancy +WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup +MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup +MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup +MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup +MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup UserAccountNotDefined=Accounting account for user not defined in setup - AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - +AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s. AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. @@ -78,19 +80,18 @@ AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment o AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. - AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - +AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers. +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future. +TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) Selectchartofaccounts=Select active chart of accounts +CurrentChartOfAccount=Current active chart of account ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account @@ -101,16 +102,18 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal ShowAccountingAccountInLedger=Show accounting account in ledger ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested +DataUsedToSuggestAccount=Data used to suggest account +AccountAccountingSuggest=Account suggested MenuDefaultAccounts=Default accounts MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts +MenuVatAccounts=VAT accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts MenuClosureAccounts=Closure accounts MenuAccountancyClosure=Closure +MenuExportAccountancy=Export accountancy MenuAccountancyValidationMovements=Validate movements ProductsBinding=Products accounts TransferInAccounting=Transfer in accounting @@ -126,6 +129,7 @@ WriteBookKeeping=Record transactions in accounting Bookkeeping=원장 BookkeepingSubAccount=Subledger AccountBalance=Account balance +AccountBalanceSubAccount=Sub-accounts balance ObjectsRef=Source object ref CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report @@ -135,8 +139,6 @@ ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=회계계좌로 연결 TotalForAccount=Total accounting account - - Ventilate=묶음 처리 LineId=Id line Processing=처리중 @@ -149,61 +151,56 @@ VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account - ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. +ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer) BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default - -ACCOUNTING_SELL_JOURNAL=Sales journal (sales and returns) -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal (purchase and returns) -ACCOUNTING_BANK_JOURNAL=Cash journal (receipts and disbursements) +ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default +ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns +ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_INVENTORY_JOURNAL=Inventory journal ACCOUNTING_SOCIAL_JOURNAL=Social journal - ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers TransitionalAccount=Transitional bank transfer account - ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) - +ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) - Doctype=Type of document Docdate=날짜 Docref=Reference @@ -218,13 +215,13 @@ JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Custom group of accounts +AccountingCategories=Custom groups of accounts GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups -ByYear=By year NotMatch=Not Set DeleteMvt=Delete some lines from accounting DelMonth=Month to delete @@ -234,6 +231,7 @@ ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month an ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal +InventoryJournal=Inventory journal DescFinanceJournal=Finance journal including all the types of payments by bank account DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. VATAccountNotDefined=Account for VAT not defined @@ -262,39 +260,34 @@ OpeningBalance=Opening balance ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance ShowSubtotalByGroup=Show subtotal by level - Pcgtype=Group of account PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - +AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. Reconcilable=Reconcilable - TotalVente=Total turnover before tax TotalMarge=Total sales margin - DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible) +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible) DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - Closure=Annual closure -DescClosure=Consult here the number of movements by month not yet validated & locked +AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked OverviewOfMovementsNotValidated=Overview of movements not validated and locked AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked -ValidateMovements=Validate and lock movements... +ValidateMovements=Validate and lock movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) - +DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s Balancing=Balancing @@ -307,19 +300,18 @@ ChangeBinding=Change the binding Accounted=Accounted in ledger NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial +ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it. NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts - ## Admin -BindingOptions=Binding options +BindingOptions=Options for the transfer in accountancy ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal NatureOfJournal=Nature of Journal AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales @@ -327,7 +319,7 @@ AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=경비 보고서 AccountingJournalType8=Inventory -AccountingJournalType9=Has-new +AccountingJournalType9=Retained earnings GenerationOfAccountingEntries=Generation of accounting entries ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s @@ -337,16 +329,25 @@ ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting - +ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy. +EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management. +ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting +ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user +ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3) +ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three. +OptionsAdvanced=Advanced options +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. ## Export NotExportLettering=Do not export the lettering when generating the file -NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) -NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) +NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries not yet already locked (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) +NotifiedExportFull=Export documents ? DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export -Selectmodelcsv=Select a model of export +Selectmodelcsv=Select the default format for export Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala @@ -368,11 +369,10 @@ Modelcsv_Gestinumv3=Export for Gestinum (v3) Modelcsv_Gestinumv5=Export for Gestinum (v5) Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id - ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set. DefaultClosureDesc=This page can be used to set parameters used for accounting closures. Options=Options OptionModeProductSell=Mode sales @@ -398,17 +398,18 @@ SaleLocal=Local sale SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula - ## Reconcile LetteringAuto=Reconcile auto LetteringManual=Reconcile manual +LetteringPartial=Reconcile partial Unlettering=Unreconcile UnletteringAuto=Unreconcile auto UnletteringManual=Unreconcile manual @@ -418,17 +419,28 @@ AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified AccountancyNoUnletteringModified=No unreconcile modified AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified - +## Closure +AccountancyClosureStep1=Step 1 : Validate and lock the movements +AccountancyClosureStep2=Step 2 : Close the fiscal period +AccountancyClosureStep3=Step 3 : Extract entries (Optional) +AccountancyClosureClose=Close fiscal period +AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries +AccountancyClosureStep3NewFiscalPeriod=Next fiscal period +AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period +AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts +AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully +AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully ## Confirm box ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)? ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation -ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? - +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? +AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. +AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page @@ -437,12 +449,15 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong. AccountancyErrorMismatchLetterCode=Mismatch in reconcile code AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ErrorAccountNumberAlreadyExists=The accounting number %s already exists - +ErrorArchiveAddFile=Can't put "%s" file in archive +ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s. +ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period +ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period ## Import ImportAccountingEntries=Accounting entries ImportAccountingEntriesFECFormat=Accounting entries - FEC format @@ -464,9 +479,9 @@ FECFormatReconcilableDate=Reconcilable date (DateLet) FECFormatValidateDate=Piece date validated (ValidDate) FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) FECFormatMulticurrencyCode=Multicurrency code (Idevise) - DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal - +DocsAlreadyExportedAreIncluded=Docs already exported are included +ClickToShowAlreadyExportedLines=Click to show already exported lines NAccounts=%s accounts diff --git a/htdocs/langs/ko_KR/commercial.lang b/htdocs/langs/ko_KR/commercial.lang index c2ecd3e6f62..c1180dd557d 100644 --- a/htdocs/langs/ko_KR/commercial.lang +++ b/htdocs/langs/ko_KR/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=연락하기 LastProspectContactInProcess=진행중인 연락처 LastProspectContactDone=완료된 연락처 ActionAffectedTo=에 할당 된 이벤트 -ActionDoneBy=수행 한 이벤트 ActionAC_TEL=전화 호출 ActionAC_FAX=팩스 전송 ActionAC_PROP=메일로 제안서 보내기 @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=Link for online signature WelcomeOnOnlineSignaturePageProposal=Welcome to the page to accept commercial proposals from %s WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page +WelcomeOnOnlineSignaturePageSociete_rib=Welcome to %s SEPA mandate PDF Signing Page +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. +ThisScreenAllowsYouToSignDocFromSociete_rib=This screen allow you to sign SEPA Mandate on PDF format online. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=This is information on document to accept or refuse ThisIsInformationOnDocumentToSignContract=This is information on contract to sign ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign +ThisIsInformationOnDocumentToSignSociete_rib=This is information on SEPA Mandate to sign +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Signature of quote/commercial proposal %s SignatureContractRef=Signature of contract %s SignatureFichinterRef=Signature of intervention %s +SignatureSociete_ribRef=Signature of SEPA Mandate %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index 2c70c284ad2..791d0b6ccb1 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Your contact details have been recorded. We will get back to you soon... +ContactUsDesc=This form allows you to send us a message for a first contact. ErrorCompanyNameAlreadyExists=회사 이름 %s이 (가) 이미 있습니다. 다른 것을 선택하십시오. ErrorSetACountryFirst=먼저 국가를 설정하십시오. SelectThirdParty=협력업체 선택 ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? DeleteContact=연락처 / 주소 삭제 -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=New Third Party MenuNewCustomer=New Customer MenuNewProspect=New Prospect @@ -46,7 +48,7 @@ ParentCompany=모회사 Subsidiaries=자회사 ReportByMonth=Report per month ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty +ReportByThirdparties=Report per third party ReportByQuarter=Report per rate CivilityCode=성격 코드 RegisteredOffice=등록 된 사무실 @@ -86,6 +88,9 @@ DefaultLang=Default language VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used +VATReverseCharge=VAT reverse-charge +VATReverseChargeByDefault=VAT reverse-charge by default +VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available @@ -114,180 +119,120 @@ ProfId3Short=프로필 id 3 ProfId4Short=프로필 id 4 ProfId5Short=프로필 id 5 ProfId6Short=프로필 id 6 +ProfId7Short=Prof. id 7 +ProfId8Short=Prof. id 8 +ProfId9Short=Prof. id 9 +ProfId10Short=Prof. id 10 ProfId1=직업 ID 1 ProfId2=직업 ID 2 ProfId3=직업 ID 3 ProfId4=직업 ID 4 ProfId5=직업 ID 5 ProfId6=직업 ID 6 +ProfId7=Professional ID 7 +ProfId8=Professional ID 8 +ProfId9=Professional ID 9 +ProfId10=Professional ID 10 ProfId1AR=프로필 Id 1 (CUIT / CUIL) ProfId2AR=프로필 Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=프로필 Id 1 (USt.-IdNr) ProfId2AT=프로필 Id 2 (USt-Nr) ProfId3AT=프로필 Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI number -ProfId6AT=- ProfId1AU=프로필 Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=프로필 Id 1 (자격증 번호) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI number -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=프로필 ID 1 (연방 번호) ProfId4CH=프로필 Id 2 (상업 기록 번호) ProfId5CH=EORI number -ProfId6CH=- ProfId1CL=프로필 Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Trade Register) ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (No. of creation decree) -ProfId4CM=Id. prof. 4 (Deposit certificate No.) +ProfId3CM=Id. prof. 3 (No. of Creation decree) +ProfId4CM=Id. prof. 4 (No. of Deposit certificate) ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Trade Register ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=No. of creation decree -ProfId4ShortCM=Deposit certificate No. +ProfId3ShortCM=No. of Creation decree +ProfId4ShortCM=No. of Deposit certificate ProfId5ShortCM=기타 -ProfId6ShortCM=- ProfId1CO=프로필 Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=프로필 Id 1 (USt.-IdNr) ProfId2DE=프로필 Id 2 (USt-Nr) ProfId3DE=프로필 Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI number -ProfId6DE=- ProfId1ES=프로필 Id 1 (CIF / NIF) ProfId2ES=프로필 ID2 (사회보장번호) ProfId3ES=프로필 Id 3 (CNAE) ProfId4ES=프로필 Id 4 (대학생 번호) ProfId5ES=Prof Id 5 (EORI number) -ProfId6ES=- ProfId1FR=프로필 ID 1 (SIREN) ProfId2FR=프로필 Id 2 (SIRET) ProfId3FR=프로필 Id 3 (NAF, 구 APE) ProfId4FR=프로필 Id 4 (RCS / RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=등록 번호 -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=프로필 Id 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=프로필 Id 1 (TIN) ProfId2IN=프로필 Id 2 (PAN) ProfId3IN=프로필 Id 3 (SRVC TAX) ProfId4IN=프로필 Id 4 ProfId5IN=프로필 Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI number -ProfId6IT=- ProfId1LU=프로필 Id 1 (룩셈부르크) ProfId2LU=프로필 Id 2 (사업 허가) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI number -ProfId6LU=- ProfId1MA=프로필 Id 1 (R.C.) ProfId2MA=프로필 Id 2 (특허) ProfId3MA=프로필 Id 3 (I.F.) ProfId4MA=프로필 Id 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=프로필 Id 1 (R.F.C). ProfId2MX=프로필 Id 2 (R..P. IMSS) -ProfId3MX=프로필 Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof Id 3 (Professional Charter) ProfId1NL=KVK 번호 -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI number -ProfId6NL=- ProfId1PT=프로필 Id 1 (NIPC) ProfId2PT=프로필 Id 2 (사회 보장 번호) ProfId3PT=프로필 Id 3 (상업 기록 번호) ProfId4PT=프로필 Id 4 (Conservatory) ProfId5PT=Prof Id 5 (EORI number) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=프로필 Id 1 (RC) ProfId2TN=프로필 Id 2 (재정 입학식) ProfId3TN=프로필 Id 3 (Douane code) ProfId4TN=프로필 Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI number) -ProfId6RO=- ProfId1RU=프로필 Id 1 (OGRN) ProfId2RU=프로필 Id 2 (INN) ProfId3RU=프로필 Id 3 (KPP) ProfId4RU=프로필 Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -301,7 +246,7 @@ ProfId4DZ=NIS VATIntra=VAT ID VATIntraShort=VAT ID VATIntraSyntaxIsValid=유효한 구문입니다. -VATReturn=VAT return +VATPaymentFrequency=VAT payment frequency ProspectCustomer=잠재고객 / 고객 Prospect=잠재업체 CustomerCard=고객 카드 @@ -312,15 +257,15 @@ CustomerRelativeDiscountShort=상대적 할인 CustomerAbsoluteDiscountShort=절대 할인 CompanyHasRelativeDiscount=이 고객은 기본 할인인이 %s%% 입니다. CompanyHasNoRelativeDiscount=이 고객은 기본적으로 상대적 할인이 없습니다. -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor +HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=이 고객은 %s %s 의 상대적 할인이 있습니다. -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s +HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=이 고객에게는 할인 크레딧이 없습니다. CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) @@ -335,8 +280,14 @@ EditContact=연락처 편집 EditContactAddress=연락처 / 주소 편집 Contact=Contact/Address Contacts=연락처 / 주소 +ContactNotes=Notes +ContactPersonalData=Personal data +ContactRelatedItems=관련 항목 +ContactLinkedFiles=Linked files +ContactEvents=Events/Agenda ContactId=담당자 ID ContactsAddresses=연락처 / 주소 +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=이름: NoContactDefinedForThirdParty=이 협력업체에 대해 정의 된 연락처 없음 NoContactDefined=연락처가 정의되지 않았습니다. @@ -384,7 +335,7 @@ EditCompany=회사 편집 ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=검사 VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=확인할 수 없습니다. 수표 서비스는 회원 국가에서 제공하지 않습니다 (%s). @@ -444,8 +395,9 @@ AddAddress=주소 추가 SupplierCategory=Vendor category JuridicalStatus200=독립적인 DeleteFile=파일 삭제 -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=영업 담당자에게 할당 됨 +ConfirmDeleteFile=Are you sure you want to delete this file %s? +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=조직 FiscalYearInformation=Fiscal Year FiscalMonthStart=회계 연도의 시작 달 @@ -462,7 +414,8 @@ ListSuppliersShort=List of Vendors ListProspectsShort=List of Prospects ListCustomersShort=List of Customers ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Latest %s Third Parties which were modified +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Total number of Third Parties InActivity=열기 ActivityCeased=닫음 @@ -472,10 +425,10 @@ CurrentOutstandingBill=현재 미결제 금액 OutstandingBill=미결 한도 OutstandingBillReached=미결 한도 금액 도달 OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=코드는 무료입니다. 이 코드는 언제든지 수정할 수 있습니다. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=관리자 이름 (CEO, 이사, 사장 ...) -MergeOriginThirdparty=중복 된 협력업체 (삭제하려는 협력업체) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=협력업체 병합 ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged @@ -497,4 +450,13 @@ InEEC=Europe (EEC) RestOfEurope=Rest of Europe (EEC) OutOfEurope=Out of Europe (EEC) CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be careful, depending on your product price settings, you should change the third party before adding product to POS. +EmailAlreadyExistsPleaseRewriteYourCompanyName=email already exists please rewrite your company name +TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request +CompanySection=Company section +ShowSocialNetworks=Show social networks +HideSocialNetworks=Hide social networks +ExternalSystemID=External system ID +IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...) +AADEWebserviceCredentials=AADE Webservice Credentials +ThirdPartyMustBeACustomerToCreateBANOnStripe=The third-party must be a customer to allow the creation of its bank info on Stripe side diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index e85d29d232d..21186cb9f9e 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -29,6 +29,8 @@ BalanceBefore=Balance (before) Balance=Balance Debit=Debit Credit=Credit +AccountingDebit=Debit +AccountingCredit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid @@ -63,9 +65,8 @@ LT2SupplierES=IRPF purchases LT2CustomerIN=SGST sales LT2SupplierIN=SGST purchases VATCollected=VAT collected -StatusToPay=To pay SpecialExpensesArea=Area for all special payments -VATExpensesArea=Area for all TVA payments +VATExpensesArea=Area for all VAT payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -80,7 +81,8 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Billing and payment area +AccountancyTreasuryArea=Accounting area +InvoicesArea=Billing and payment area NewPayment=New payment PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment @@ -111,7 +113,7 @@ VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment -Refund=Refund +Refund=환불 SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay @@ -128,14 +130,17 @@ SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=제 3 자에 의한 ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts +CheckReceipt=Deposit slip +CheckReceiptShort=Deposit slip +LastCheckReceiptShort=Latest %s deposit slips +LastPaymentForDepositShort=Latest %s %s deposit slips NewCheckReceipt=New discount -NewCheckDeposit=New check deposit +NewCheckDeposit=New deposit slip NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. +NoWaitingPaymentForDeposit=No %s payment awaiting deposit. DateChequeReceived=Check receiving date +DatePaymentReceived=Date of document reception NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax PayVAT=Pay a VAT declaration @@ -146,15 +151,19 @@ ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment DeleteVAT=Delete a VAT declaration DeleteSalary=Delete a salary card +DeleteVariousPayment=Delete a various payment ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. +CalcModeDebt=Analysis of known recorded documents +CalcModeEngagement=Analysis of known recorded payments +CalcModePayment=Analysis of known recorded payments CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. +CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -168,7 +177,7 @@ AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefine AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +SeeReportInBookkeepingMode=See %sanalysis of bookkeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. @@ -242,12 +251,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover colle TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases +ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) +ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax ConfirmCloneVAT=Confirm the clone of a VAT declaration @@ -261,7 +274,7 @@ SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project @@ -287,9 +300,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late (> 30 days) -InvoiceLate15Days = Invoices late (15 to 30 days) -InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) InvoiceNotLate = To be collected (< 15 days) InvoiceNotLate15Days = To be collected (15 to 30 days) InvoiceNotLate30Days = To be collected (> 30 days) @@ -298,3 +311,4 @@ InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) ConfirmPreselectAccount=Preselect accountancy code ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? +AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang index e4b99dc48f1..86067b1b6bb 100644 --- a/htdocs/langs/ko_KR/contracts.lang +++ b/htdocs/langs/ko_KR/contracts.lang @@ -1,104 +1,108 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running +ContractsArea=계약 영역 +ListOfContracts=계약 목록 +AllContracts=모든 계약 +ContractCard=계약 +ContractStatusNotRunning=실행되지 않음 ContractStatusDraft=초안 -ContractStatusValidated=확인 됨 -ContractStatusClosed=닫은 -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=닫은 -ShowContractOfService=Show contract of service +ContractStatusValidated=확인됨 +ContractStatusClosed=완료됨 +ServiceStatusInitial=진행되지 않음 +ServiceStatusRunning=진행중 +ServiceStatusNotLate=진행중, 아직 만료되지 않음 +ServiceStatusNotLateShort=만료되지 않음 +ServiceStatusLate=진행중, 만료됨 +ServiceStatusLateShort=만료됨 +ServiceStatusClosed=종료됨 +ShowContractOfService=계약서 확인 Contracts=계약서 -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract or subscription -AddContract=Create contract -DeleteAContract=Delete a contract -ActivateAllOnContract=Activate all services -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -BoardNotActivatedServicesShort=Services to activate -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=시작일 -ContractEndDate=종료일 -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it -ActivateAllContracts=Activate all contract lines -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ -OtherContracts=Other contracts +ContractsSubscriptions=계약/구독 +ContractsAndLine=계약서와 계약 목록 +Contract=계약 +ContractLine=계약 항목 +ContractLines=계약 항목들 +Closing=완료됨 +NoContracts=계약 없음 +MenuServices=서비스 +MenuInactiveServices=활성화되지 않은 서비스 +MenuRunningServices=진행 중인 서비스 +MenuExpiredServices=만료된 서비스 +MenuClosedServices=종료된 서비스 +NewContract=신규 계약 +NewContractSubscription=신규 계약 또는 구독 +AddContract=계약 생성 +DeleteAContract=계약 삭제 +ActivateAllOnContract=모든 서비스 시작 +CloseAContract=계약 종료 +ConfirmDeleteAContract=해당 계약과 관련 서비스를 삭제하시겠습니까? +ConfirmValidateContract=%s으로 이 계약을 승인하시겠습니까?? +ConfirmActivateAllOnContract=(활성화되지 않은) 모든 서비스가 시작될 것입니다. 모든 서비스를 시작하시겠습니까? +ConfirmCloseContract=(만료되었거나 만료되지 않은) 모든 서비스가 종료될 것입니다. 해당 계약을 종료하시길 원하십니까? +ConfirmCloseService=%s에 해당 서비스를 종료하시겠습니까? +ValidateAContract=계약 승인 +ActivateService=서비스 시작 +ConfirmActivateService=%s에 해당 서비스를 활성화하시겠습니까? +RefContract=참고 계약 +DateContract=계약 날짜 +DateServiceActivate=서비스 시작 날짜 +ListOfServices=서비스 목록 +ListOfInactiveServices=활성화되지 않은 서비스 목록 +ListOfNotExpiredServices=만료되지 않은 활성 서비스 목록 +ListOfExpiredServices=만료된 활성 서비스 목록 +ListOfClosedServices=종료된 서비스 목록 +ListOfRunningServices=진행중인 서비스 목록 +NotActivatedServices=비활성중인 서비스 (승인된 계약 중) +BoardNotActivatedServices=승인된 계약 중 활성화 될 서비스 +BoardNotActivatedServicesShort=활성화 될 서비스 +LastContracts=최근 %s 계약 +LastModifiedServices=최근 %s 수정된 서비스 +ContractStartDate=시작 일자 +ContractEndDate=종료 일자 +DateStartPlanned=예정 시작 일자 +DateStartPlannedShort=예정 시작 일자 +DateEndPlanned=예정 종료 일자 +DateEndPlannedShort=예정 종료 일자 +DateStartReal=실제 시작 일자 +DateStartRealShort=실제 시작 일자 +DateEndReal=실제 종료 일자 +DateEndRealShort=실제 종료 일자 +CloseService=종료된 서비스 +BoardRunningServices=진행 중인 서비스 +BoardRunningServicesShort=진행 중인 서비스 +BoardExpiredServices=만료된 서비스 +BoardExpiredServicesShort=만료된 서비스 +ServiceStatus=서비스 현황 +DraftContracts=계약 초안 +CloseRefusedBecauseOneServiceActive=해당 계약 관련하여 오픈된 서비스가 하나 이상 있으므로 계약을 종료할 수 없습니다. +ActivateAllContracts=모든 계약 목록 활성화 +CloseAllContracts=모든 계약 목록 종료 +DeleteContractLine=계약 목록 삭제 +ConfirmDeleteContractLine=이 계약 목록을 삭제하시겠습니까? +MoveToAnotherContract=다른 계약으로 서비스 이동 +ConfirmMoveToAnotherContract=새로운 계약을 선택하였고, 해당 서비스를 선택한 계약으로 이전하고 싶음을 확인하였습니다. +ConfirmMoveToAnotherContractQuestion=존재하는 (서드파티) 계약 중 해당 서비스를 이전하고 싶은 계약을 선택하세요. +PaymentRenewContractId=계약 갱신%s (서비스 %s) +ExpiredSince=만료 일자 +NoExpiredServices=만료된 활성 서비스가 없음 +ListOfServicesToExpireWithDuration=%s 일 안에 만료될 서비스 목록 +ListOfServicesToExpireWithDurationNeg= %s일 넘어 만료된 서비스 목록 +ListOfServicesToExpire=만료될 서비스 목록 +NoteListOfYourExpiredServices=해당 목록에는 당신이 영업 담당자로써 연결된 서드 파티에 대한 계약 서비스만 포함되어 있습니다. +StandardContractsTemplate=표준 계약 양식 +ContactNameAndSignature=%s에 대한 이름과 싸인 +OnlyLinesWithTypeServiceAreUsed="서비스"에 대한 라인만 복사될 것입니다. +ConfirmCloneContract=계약 %s을 복사하시겠습니까? +LowerDateEndPlannedShort=활성화 된 서비스 예정 종료 일자 연기 +SendContractRef=계약 정보 __참조___ +OtherContracts=다른 계약들 ##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact -HideClosedServiceByDefault=Hide closed services by default -ShowClosedServices=Show Closed Services -HideClosedServices=Hide Closed Services +TypeContact_contrat_internal_SALESREPSIGN=계약 체결 영업 담당자 +TypeContact_contrat_internal_SALESREPFOLL=영업 담당자 후속 계약 +TypeContact_contrat_external_BILLING=청구 고객 연락처 +TypeContact_contrat_external_CUSTOMER=후속 조치 고객 연락처 +TypeContact_contrat_external_SALESREPSIGN=계약 체결 고객 연락처 +HideClosedServiceByDefault=기본 설정으로 종료된 서비스 숨기기 +ShowClosedServices=종료된 서비스 표시 +HideClosedServices=종료된 서비스 숨기기 +UserStartingService=사용자 시작한 서비스 +UserClosingService=사용자 종료한 서비스 diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang index f34354543bf..1867176ec89 100644 --- a/htdocs/langs/ko_KR/cron.lang +++ b/htdocs/langs/ko_KR/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Read Scheduled job Permission23102 = Create/update Scheduled job Permission23103 = Delete Scheduled job @@ -13,8 +12,8 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronMethodDoesNotExists=Class %s does not contain any method %s +CronMethodNotAllowed=Method %s of class %s is in blocklist of forbidden methods CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles # Menu @@ -26,11 +25,12 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job +CronExecute=Launch now CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job -CronNone=없음 +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution @@ -49,8 +49,8 @@ CronEach=Every JobFinished=Job launched and finished Scheduled=Scheduled #Page card -CronAdd= Add jobs -CronEvery=Execute job each +CronAdd=Add jobs +CronEvery=Run job every CronObject=Instance/Object to create CronArgs=매개 변수 CronSaveSucess=Save successfully @@ -58,7 +58,7 @@ CronNote=적요 CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule +CronStatusActiveBtn=Enable scheduling CronStatusInactiveBtn=사용 안함 CronTaskInactive=This job is disabled (not scheduled) CronId=Id @@ -67,7 +67,7 @@ CronModuleHelp=Name of Dolibarr module directory (also work with external Doliba CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for parameters can be
0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=부터 @@ -82,10 +82,20 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +MakeSendLocalDatabaseDumpShort=Send local database backup +MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only) +BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email +CleanUnfinishedCronjobShort=Clean unfinished cronjob +CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. DATAPOLICYJob=Data cleaner and anonymizer JobXMustBeEnabled=Job %s must be enabled +EmailIfError=Email for warning on error +JobNotFound=Job %s not found in list of jobs (try to disable/enabled module) +ErrorInBatch=Error when running the job %s + # Cron Boxes LastExecutedScheduledJob=Last executed scheduled job NextScheduledJobExecute=Next scheduled job to execute NumberScheduledJobError=Number of scheduled jobs in error +NumberScheduledJobNeverFinished=Number of scheduled jobs never finished diff --git a/htdocs/langs/ko_KR/deliveries.lang b/htdocs/langs/ko_KR/deliveries.lang index b3a63cc4e78..5ac8c60c23b 100644 --- a/htdocs/langs/ko_KR/deliveries.lang +++ b/htdocs/langs/ko_KR/deliveries.lang @@ -1,33 +1,33 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery receipt -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=취소 된 +Delivery=배송 +DeliveryRef=참고 배송 +DeliveryCard=배송 확인서 +DeliveryOrder=배송 확인서 +DeliveryDate=배송 일자 +CreateDeliveryOrder=배송 확인서 생성 +DeliveryStateSaved=배송 상태 저장 +SetDeliveryDate=선적 일자 설정 +ValidateDeliveryReceipt=배송 확인서 확인 +ValidateDeliveryReceiptConfirm=해당 배송 확인서를 확인 처리하시겠습니까? +DeleteDeliveryReceipt=배송 확인서 삭제 +DeleteDeliveryReceiptConfirm=해당 배송 확인서 %s를 삭제하시겠습니까? +DeliveryMethod=배송 방법 +TrackingNumber=추적 번호 +DeliveryNotValidated=확인 처리되지 않은 배송 +StatusDeliveryCanceled=취소됨 StatusDeliveryDraft=초안 -StatusDeliveryValidated=받음 +StatusDeliveryValidated=수령함 # merou PDF model -NameAndSignature=Name and Signature: -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer: -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowShippableStatus=Show shippable status -ShowReceiving=Show delivery receipt -NonExistentOrder=Nonexistent order -StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines +NameAndSignature=이름과 싸인: +ToAndDate=____/_____/__________에 ___________________________________ 에게 +GoodStatusDeclaration=완전한 상태로 상품을 수령함 +Deliverer=수령자: +Sender=발송인 +Recipient=수령인 +ErrorStockIsNotEnough=충분한 재고가 없습니다 +Shippable=선적 출하 가능함 +NonShippable=선적 출하 불가함 +ShowShippableStatus=선적 가능 상황 보기 +ShowReceiving=배송 확인서 보기 +NonExistentOrder=존재하지 않은 주문 +StockQuantitiesAlreadyAllocatedOnPreviousLines = 이전 라인에서 재고 수량이 할당되었습니다 diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index a3f05059951..789e4047c68 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -6,9 +6,10 @@ SMSings=SMSings AllEMailings=All eMailings MailCard=EMailing card MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=기술 +MailRecipient=수령인 +MailTitle=라벨 MailFrom=부터 +ForceEmailFrom=Default email From PhoneFrom=부터 MailErrorsTo=Errors to MailReply=Reply to @@ -18,6 +19,8 @@ MailCC=Copy to MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=Email subject +MailDate=Email date +MailReferences=Message IDs in References MailText=Message MailFile=Attached files MailMessage=Email body @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=Edit emailing ResetMailing=Resend emailing DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing PreviewMailing=Preview emailing CreateMailing=Create emailing TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=Recipients for validated emailing can't be changed SearchAMailing=Search mailing SendMailing=Send emailing SentBy=Sent by +AdvancedAlternative=Advanced alternative MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this ANotificationsWillBeSent=1 automatic notification will be sent by email SomeNotificationsWillBeSent=%s automatic notifications will be sent by email AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. @@ -188,7 +191,8 @@ EmailOptedOut=Email owner has requested to not contact him with this email anymo EvenUnsubscribe=Include opt-out emails EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 3e85c215d49..7ab8c6a55f1 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -287,6 +287,7 @@ DateStart=시작날짜 DateEnd=종료날짜 DateCreation=생성날짜 DateCreationShort=생성 날짜 +DateReading=Reading date IPCreation=Creation IP DateModification=수정날짜 DateModificationShort=수정날짜 @@ -351,6 +352,9 @@ DaysOfWeek=Days of week HourShort=H MinuteShort=mn SecondShort=sec +DayShort=d +MonthShort=m +YearShort=y Rate=율 CurrencyRate=환전율 UseLocalTax=세금 포함 @@ -383,6 +387,7 @@ PriceUHT=U.P. (정액) PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (세금 포함) Amount=금액 +Amounts=Amounts AmountInvoice=송장 금액 AmountInvoiced=Amount invoiced AmountInvoicedHT=Amount invoiced (excl. tax) @@ -393,6 +398,8 @@ AmountTTCShort=금액 (세금 포함) AmountHT=Amount (excl. tax) AmountTTC=금액 (세금 포함) AmountVAT=세액 +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=원래 통화로 지불해야합니다. MulticurrencyPaymentAmount=지불 금액, 원래 통화 @@ -416,6 +423,7 @@ SubTotal=소계 TotalHTShort=Total (excl.) TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=합계 (세금 포함) TotalHT=Total (excl. tax) TotalHTforthispage=Total (excl. tax) for this page @@ -456,6 +464,7 @@ VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=평균 Sum=누계 +StandardDeviationPop=Standard deviation Delta=델타 StatusToPay=To pay RemainToPay=Remain to pay @@ -533,6 +542,7 @@ ToLocation=까지 at=at and=그리고 or=또는 +otherwise=otherwise Other=기타 Others=기타 OtherInformations=Other information @@ -561,6 +571,7 @@ New=신규 Discount=할인 Unknown=알 수 없음 General=일반 +Dimensions=Dimensions Size=크기 OriginalSize=Original size RotateImage=Rotate 90° @@ -703,7 +714,6 @@ CloseWindow=창 닫기 Response=응답 Priority=우선순위 SendByMail=Send by email -MailSentBy=보낸 이메일 MailSentByTo=Email sent by %s to %s NotSent=Not sent TextUsedInTheMessageBody=이메일 본문 @@ -841,6 +851,7 @@ ClickToEdit=편집하려면 클릭하십시오. ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor +EditHTML=Edit HTML EditHTMLSource=Edit HTML Source ObjectDeleted=개체 %s이 (가) 삭제되었습니다. ByCountry=국가 별 @@ -1065,20 +1076,21 @@ SearchIntoProjects=프로젝트 SearchIntoMO=Manufacturing Orders SearchIntoTasks=할 일 SearchIntoCustomerInvoices=고객 송장 -SearchIntoSupplierInvoices=Vendor invoices +SearchIntoSupplierInvoices=공급업체 송장 SearchIntoCustomerOrders=Sales orders -SearchIntoSupplierOrders=Purchase orders +SearchIntoSupplierOrders=구매 주문들 SearchIntoCustomerProposals=상업적 제안 SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=중재 SearchIntoContracts=계약서 SearchIntoCustomerShipments=고객 출하 +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=경비 보고서 SearchIntoLeaves=Leave SearchIntoKM=Knowledge base SearchIntoTickets=Tickets SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments +SearchIntoVendorPayments=공급업체 지불금 SearchIntoMiscPayments=Miscellaneous payments CommentLink=주석 NbComments=Number of comments @@ -1115,16 +1127,16 @@ ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close ToRefuse=To refuse -ToProcess=To process +ToProcess=진행 예정 ToApprove=To approve GlobalOpenedElemView=Global view NoArticlesFoundForTheKeyword=No article found for the keyword '%s' NoArticlesFoundForTheCategory=No article found for the category ToAcceptRefuse=To accept | refuse ContactDefault_agenda=이벤트 -ContactDefault_commande=Order -ContactDefault_contrat=Contract -ContactDefault_facture=Invoice +ContactDefault_commande=주문 +ContactDefault_contrat=계약 +ContactDefault_facture=청구서 ContactDefault_fichinter=Intervention ContactDefault_invoice_supplier=Supplier Invoice ContactDefault_order_supplier=Purchase Order @@ -1168,7 +1180,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold -Civility=Civility +Civility=Title of courtesy AffectTag=Assign a Tag AffectUser=Assign a User SetSupervisor=Set the supervisor @@ -1219,9 +1231,13 @@ Terminated=Terminated Position=직위 AddLineOnPosition=Add line on position (at the end if empty) ConfirmAllocateCommercial=Assign sales representative confirmation +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Sales representatives assigned CommercialAffected=Sales representative assigned +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Your message YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible. UrlToCheck=Url to check @@ -1249,7 +1265,7 @@ InProgress=In progress DateOfPrinting=Date of printing ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode. UserNotYetValid=Not yet valid -UserExpired=Expired +UserExpired=만료됨 LinkANewFile=Link a new file/document LinkedFiles=Linked files and documents NoLinkFound=No registered links @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Settings +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=또는 +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang index c5f2948a4d6..52e46f94095 100644 --- a/htdocs/langs/ko_KR/members.lang +++ b/htdocs/langs/ko_KR/members.lang @@ -4,6 +4,8 @@ MemberCard=Member card SubscriptionCard=Subscription card Member=Member Members=회원 +NoRecordedMembers=No recorded members +NoRecordedMembersByType=No recorded members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member @@ -15,6 +17,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, logi ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party +MemberCountersArePublic=Counters of valid members are public MembersCards=Generation of cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) @@ -24,6 +27,8 @@ MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members +MembersShowMembershipTypesTable=Show a table of all available membership types (if no, show directly the registration form) +MembersShowVotesAllowed=Show whether votes are allowed, in the table of membership types MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members @@ -34,7 +39,9 @@ DateSubscription=Date of membership DateEndSubscription=End date of membership EndSubscription=End of membership SubscriptionId=Contribution ID -WithoutSubscription=Without contribution +WithoutSubscription=Without membership +WaitingSubscription=Membership pending +WaitingSubscriptionShort=Pending MemberId=Member Id MemberRef=Member Ref NewMember=New member @@ -42,12 +49,12 @@ MemberType=Member type MemberTypeId=Member type id MemberTypeLabel=Member type label MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraft=초안 (확인 필요) MemberStatusDraftShort=초안 MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=확인 됨 MemberStatusActiveLate=Contribution expired -MemberStatusActiveLateShort=Expired +MemberStatusActiveLateShort=만료됨 MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date MemberStatusExcluded=Excluded member @@ -72,6 +79,12 @@ MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Contribution +AnyAmountWithAdvisedAmount=Any amount of your choice, recommended %s +AnyAmountWithoutAdvisedAmount=Any amount of your choice +CanEditAmountShort=Any amount +CanEditAmountShortForValues=recommended, any amount +MembershipDuration=기간 +GetMembershipButtonLabel=Join Subscriptions=Contributions SubscriptionLate=늦은 SubscriptionNotReceived=Contribution never received @@ -82,12 +95,13 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email SubscriptionRequired=Contribution required +SubscriptionRequiredDesc=If subscription is required, a subscription with a start or end date must be recorded to have the member up to date (whatever is subscription amount, even if subscription is free). DeleteType=지우다 VoteAllowed=Vote allowed Physical=Individual Moral=Corporation MorAndPhy=Corporation and Individual -Reenable=Re-Enable +Reenable=Re-enable ExcludeMember=Exclude a member Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? @@ -110,11 +124,7 @@ ExportDataset_member_1=Members and contributions ImportDataset_member_1=회원 LastMembersModified=Latest %s modified members LastSubscriptionsModified=Latest %s modified contributions -String=String -Text=Text -Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card +PublicMemberCard=Public member card SubscriptionNotRecorded=Contribution not recorded AddSubscription=Create contribution ShowSubscription=Show contribution @@ -124,7 +134,7 @@ SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new contribution SendingReminderForExpiredSubscription=Sending reminder for expired contributions -SendingEmailOnCancelation=Sending email on cancelation +SendingEmailOnCancelation=Sending email on cancellation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. @@ -136,7 +146,7 @@ CardContent=Content of your member card # Text of email templates ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.

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

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

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest @@ -145,9 +155,10 @@ DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancellation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails +DescADHERENT_CC_MAIL_FROM=Send automatic email copy to DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page @@ -160,7 +171,7 @@ HTPasswordExport=htpassword file generation NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatically on online payment of a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -189,21 +200,25 @@ MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=통계 LastMemberDate=Latest membership date LatestSubscriptionDate=Latest contribution date -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=Information is public +MemberNature=Nature of member +MembersNature=Nature of members +Public=%s can publish my membership in the public register +MembershipPublic=Public membership NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Contributions statistics NbOfSubscriptions=Number of contributions AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of contribution -CanEditAmount=Visitor can choose/edit amount of its contribution -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +DefaultAmount=Default amount of contribution (used only if no amount is defined at member type level) +MinimumAmount=Minimum amount (used only when contribution amount is free) +CanEditAmount=Subscription amount can be defined by the member +CanEditAmountDetail=Visitor can choose/edit amount of its contribution regardless of the member type +AmountIsLowerToMinimumNotice=The amount is lower than the minimum %s +MEMBER_NEWFORM_PAYONLINE=After the online registration, switch automatically to the online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for contributionss +VATToUseForSubscriptions=VAT rate to use for contributions NoVatOnSubscription=No VAT for contributions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company @@ -211,13 +226,24 @@ SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions -SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. -CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. +CreateDolibarrThirdPartyDesc=A third party is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. MemberFirstname=Member firstname MemberLastname=Member lastname +MemberCodeDesc=Member Code, unique for all members +MemberSubscriptionStartFirstDayOf=The start date of a membership corresponds to the first day of a +MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a subscription except renewals (example +3m = +3 months, -5d = -5 days, +1Y = +1 year) +SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. +ConfirmMassSubsriptionCreation=Confirm subscription creation +ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? +XSubsriptionCreated=%s subscription(s) created +XSubsriptionErrors=%s subscription(s) where in error +CreateSubscription=Create subscription +WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index 943fd36e83c..155f1ce0ef9 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -1,196 +1,208 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Purchase orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -PdfOrderTitle=Order -Orders=명령 -OrderLine=Order line -OrderDate=주문일 -OrderDateShort=주문일 -OrderToProcess=Order to process -NewOrder=New order -NewSupplierOrderShort=New order -NewOrderSupplier=New Purchase Order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SaleOrderLines=Sales order lines -PurchaseOrderLines=Puchase order lines -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Sales Order -CustomersOrders=Sales Orders -CustomersOrdersRunning=Current sales orders -CustomersOrdersAndOrdersLines=Sales orders and order details -OrdersDeliveredToBill=Sales orders delivered to bill -OrdersToBill=Sales orders delivered -OrdersInProcess=Sales orders in process -OrdersToProcess=Sales orders to process -SuppliersOrdersToProcess=Purchase orders to process -SuppliersOrdersAwaitingReception=Purchase orders awaiting reception -AwaitingReception=Awaiting reception -StatusOrderCanceledShort=취소 된 +OrderExists=해당 제안서에 관련 오픈된 주문이 있기에 다른 주문은 자동 생성되지 않았습니다 +OrdersArea=고객 주문 영역 +SuppliersOrdersArea=구매 주문 영역 +OrderCard=주문 카드 +OrderId=주문 아이디 +Order=주문 +PdfOrderTitle=주문 +Orders=주문들 +OrderLine=주문 목록 +OrderDate=주문 일자 +OrderDateShort=주문 일자 +OrderToProcess=주문 처리 +NewOrder=새 주문 +NewSupplierOrderShort=새 주문 +NewOrderSupplier=새 구매 주문 +ToOrder=주문 생성 +MakeOrder=주문 생성 +SupplierOrder=구매 주문 +SuppliersOrders=구매 주문들 +SaleOrderLines=판매 주문 목록 +PurchaseOrderLines=구매 주문 목록 +SuppliersOrdersRunning=최근 구매 주문들 +CustomerOrder=판매 주문 +CustomersOrders=판매 주문들 +CustomersOrdersRunning=최근 판매 주문들 +CustomersOrdersAndOrdersLines=판매 주문 및 세부 사항 +OrdersDeliveredToBill=청구될 배송 완료 판매 주문 +OrdersToBill=배송 완료된 판매 주문 +OrdersInProcess=진행 중인 판매 주문 +OrdersToProcess=처리할 판매 주문 +SuppliersOrdersToProcess=처리할 구매 주문 +SuppliersOrdersAwaitingReception=수령 대기중인 구매 주문 +AwaitingReception=수령 대기중 +StatusOrderCanceledShort=취소됨 StatusOrderDraftShort=초안 -StatusOrderValidatedShort=확인 됨 -StatusOrderSentShort=과정에서 -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered +StatusOrderValidatedShort=확인됨 +StatusOrderSentShort=진행중 +StatusOrderSent=출하 진행 중 +StatusOrderOnProcessShort=주문됨 +StatusOrderProcessedShort=진행됨 +StatusOrderDelivered=배송됨 +StatusOrderDeliveredShort=배송됨 +StatusOrderToBillShort=배송됨 StatusOrderApprovedShort=승인됨 StatusOrderRefusedShort=거절됨 -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Products received -StatusOrderCanceled=취소 된 -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=확인 됨 -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered +StatusOrderToProcessShort=진행 예정 +StatusOrderReceivedPartiallyShort=부분 수령 +StatusOrderReceivedAllShort=배송된 제품 +StatusOrderCanceled=취소됨 +StatusOrderDraft=초안 (확인 필요) +StatusOrderValidated=확인됨 +StatusOrderOnProcess=주문됨 - 수령 대기중 +StatusOrderOnProcessWithValidation=주문됨 - 수령 혹은 확인 대기중 +StatusOrderProcessed=진행됨 +StatusOrderToBill=배송됨 StatusOrderApproved=승인됨 StatusOrderRefused=거절됨 -StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=All products received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s re-open -AddOrder=Create order -AddSupplierOrderShort=Create order -AddPurchaseOrder=Create purchase order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No purchase order -LastOrders=Latest %s sales orders -LastCustomerOrders=Latest %s sales orders -LastSupplierOrders=Latest %s purchase orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Purchase order statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft purchase orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving purchase order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted -SupplierOrderClassifiedBilled=Purchase Order %s set billed -OtherOrders=Other orders -SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s -SupplierOrderValidated=Supplier order is validated : %s +StatusOrderReceivedPartially=부분 수령됨 +StatusOrderReceivedAll=모든 제품 수령됨 +ShippingExist=선적 출하된 항목이 존재합니다 +QtyOrdered=수량 주문됨 +ProductQtyInDraft=제품 수량 초안 주문 수량으로 수정 +ProductQtyInDraftOrWaitingApproved=제품 수량 초안 혹은 주문 완료되지 않은 승인 주문 수량으로 수정 +MenuOrdersToBill=배송 완료된 주문들 +MenuOrdersToBill2=청구 가능한 주문들 +ShipProduct=선적 출하 제품 +CreateOrder=주문 생성 +RefuseOrder=주문 거절 +ApproveOrder=주문 승인 +Approve2Order=주문 승인 (2단계) +UserApproval=승인할 사용자 +UserApproval2=승인할 사용자 (2단계) +ValidateOrder=유효한 주문 +UnvalidateOrder=유효하지 않은 주문 +DeleteOrder=주문 삭제 +CancelOrder=주문 삭제 +OrderReopened= 주문 %s 재개 +AddOrder=주문 생성 +AddSupplierOrderShort=주문 생성 +AddPurchaseOrder=구매 주문 생성 +AddToDraftOrders=초안 주문에 추가 +ShowOrder=주문 보기 +OrdersOpened=진행할 주문들 +NoDraftOrders=초안 주문 없음 +NoOrder=주문 없음 +NoSupplierOrder=판매 주문 없음 +LastOrders=최근 %s 판매 주문 +LastCustomerOrders=최근 %s 판매 주문 +LastSupplierOrders=최근 %s 구매 주문 +LastModifiedOrders=최근 %s 수정된 주문 +AllOrders=모든 주문 +NbOfOrders=주문 수 +OrdersStatistics=주문 통계 +OrdersStatisticsSuppliers=구매 주문 통계 +NumberOfOrdersByMonth=해당 달의 주문 수 +AmountOfOrdersByMonthHT=해당 달의 주문 금액 (세금 제외) +ListOfOrders=주문 목록 +ListOrderLigne=주문 항목들 +productobuy=구매 제품 +productonly=제품 +disablelinefree=사전 정의된 제품 +CloseOrder=완료된 주문 +ConfirmCloseOrder=해당 주문을 배송 완료 처리하시겠습니까? 주문 배송 완료 처리 시 청구가 됩니다. +ConfirmDeleteOrder=해당 주문을 삭제하시겠습니까? +ConfirmValidateOrder=해당 주문을 %s 이름으로 승인하시겠습니까? +ConfirmUnvalidateOrder=해당 주문 %s 초안 상태로 저장하시겠습니까? +ConfirmCancelOrder=해당 주문을 삭제하시겠습니까? +ConfirmMakeOrder=당신이 생성한 주문 %s을 확인하시겠습니까? +GenerateBill=송장 생성 +ClassifyShipped=배송 완료됨으로 분류 +PassedInShippedStatus=배송됨으로 분류 +YouCantShipThis=분류할 수 없습니다. 사용자 권한을 확인하세요. +DraftOrders=주문 초안 +DraftSuppliersOrders=구매 주문 초안 +OnProcessOrders=진행 중인 주문 +RefOrder=참고 주문 +RefCustomerOrder=고객용 참고 주문 +RefOrderSupplier=공급업체 참고 주문 +RefOrderSupplierShort=공급업체 참고 주문 +SendOrderByMail=주문 이메일로 전송 +ActionsOnOrder=주문에 대한 이벤트 +NoArticleOfTypeProduct="'제품' 유형의 품목이 없으므로 해당 주문에 대해 배송할 수 있는 품목이 없습니다. +OrderMode=주문 방법 +AuthorRequest=요청자 +UserWithApproveOrderGrant="주문 승인" 권한이 부여된 사용자 +PaymentOrderRef=주문 %s 대금 +ConfirmCloneOrder=해당 주문 %s 복사하시겠습니까? +DispatchSupplierOrder=구매 주문 %s 수령함 +FirstApprovalAlreadyDone=첫 번째 승인 절차 완료 +SecondApprovalAlreadyDone=두 번째 승인 절차 완료 +SupplierOrderReceivedInDolibarr=구매 주문 %s 수령됨 %s +SupplierOrderSubmitedInDolibarr=구매 주문 %s 제출됨 (%s) +SupplierOrderClassifiedBilled=구매 주문 %s 청구됨 +OtherOrders=다른 주문들 +SupplierOrderValidatedAndApproved=공급업체 주문 확인 및 승인 완료되었습니다 : %s +SupplierOrderValidated=공급 업체 주문 확인되었습니다 : %s +OrderShowDetail=주문 세부 사항 보기 ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected +TypeContact_commande_internal_SALESREPFOLL=주문 담당 직원 +TypeContact_commande_internal_SHIPPING=선적 담당 직원 +TypeContact_commande_external_BILLING=고객 송장용 연락처 +TypeContact_commande_external_SHIPPING=고객 선적용 연락처 +TypeContact_commande_external_CUSTOMER=고객 주문용 연락처 +TypeContact_order_supplier_internal_SALESREPFOLL=구매 주문 담당 직원 +TypeContact_order_supplier_internal_SHIPPING=선적 담당 직원 +TypeContact_order_supplier_external_BILLING=공급업체 송장용 연락처 +TypeContact_order_supplier_external_SHIPPING=공급업체 선적용 연락처 +TypeContact_order_supplier_external_CUSTOMER= 공급업체 주문용 연락처 +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON 가 정의되지 않았습니다. +Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON가 정의되지 않았습니다. +Error_OrderNotChecked=송장 처리할 주문이 없음 # Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail +OrderByMail=메일 OrderByFax=팩스 OrderByEMail=이메일 -OrderByWWW=Online +OrderByWWW=온라인 OrderByPhone=전화 # Documents models -PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) -PDFEratostheneDescription=A complete order model -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete Proforma invoice template -CreateInvoiceForThisCustomer=Bill orders -CreateInvoiceForThisSupplier=Bill orders -CreateInvoiceForThisReceptions=Bill receptions -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. -SetShippingMode=Set shipping mode -WithReceptionFinished=With reception finished +PDFEinsteinDescription=완전한 주문 모델 (에라토스테네 형식) +PDFEratostheneDescription=완전한 주문 모델 +PDFEdisonDescription=단순한 주문 모델 +PDFProformaDescription=완전한 송장 견적서 형식 +CreateInvoiceForThisCustomer=청구서 주문 +CreateInvoiceForThisSupplier=청구서 주문 +CreateInvoiceForThisReceptions=청구서 수령 대기중 +NoOrdersToInvoice=청구 가능한 주문 없음 +CloseProcessedOrdersAutomatically=선택된 모든 주문 "진행중"으로 분류 +OrderCreation=주문 생성 +Ordered=주문됨 +OrderCreated=주문 생성되었습니다 +OrderFail=주문 생성 중 에러가 발생하였습니다 +CreateOrders=주문 생성 +ToBillSeveralOrderSelectCustomer=여러 주문에 대항 송장을 생성하기 위해 고객을 선택하고 "%s"을 선택하세요 +OptionToSetOrderBilledNotEnabled=모듈 워크플로우의 옵션, 송장 확인 완료시 자동적으로 주문을 '청구됨'으로 변경하는 것이 불가합니다. 송장 생성 후 주문의 상태를 '청구됨'으로 수동으로 변경해주세요. +IfValidateInvoiceIsNoOrderStayUnbilled=송장 확인이 '안됨'이라면 송장이 확인되기 전까지 주문은 '청구되지 않음'으로 남을 것입니다. +CloseReceivedSupplierOrdersAutomatically=모든 제품 수령 시 자동적으로 주문이 '%s'로 완료됨 +SetShippingMode=선적 모드 설정 +WithReceptionFinished=수령 완료 #### supplier orders status -StatusSupplierOrderCanceledShort=취소 됨 -StatusSupplierOrderDraftShort=작성 -StatusSupplierOrderValidatedShort=확인 함 -StatusSupplierOrderSentShort=진행 중 -StatusSupplierOrderSent=Shipment in process -StatusSupplierOrderOnProcessShort=Ordered -StatusSupplierOrderProcessedShort=Processed -StatusSupplierOrderDelivered=Delivered -StatusSupplierOrderDeliveredShort=Delivered -StatusSupplierOrderToBillShort=Delivered +StatusSupplierOrderCanceledShort=취소됨 +StatusSupplierOrderDraftShort=초안 +StatusSupplierOrderValidatedShort=확인함 +StatusSupplierOrderSentShort=진행 +StatusSupplierOrderSent=출하 진행 중 +StatusSupplierOrderOnProcessShort=주문됨 +StatusSupplierOrderProcessedShort=진행됨 +StatusSupplierOrderDelivered=배송됨 +StatusSupplierOrderDeliveredShort=배송됨 +StatusSupplierOrderToBillShort=배송됨 StatusSupplierOrderApprovedShort=승인됨 StatusSupplierOrderRefusedShort=거절됨 -StatusSupplierOrderToProcessShort=To process -StatusSupplierOrderReceivedPartiallyShort=Partially received -StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderToProcessShort=진행 예정 +StatusSupplierOrderReceivedPartiallyShort=부분 수령 +StatusSupplierOrderReceivedAllShort=배송된 제품 StatusSupplierOrderCanceled=취소 됨 -StatusSupplierOrderDraft=Draft (needs to be validated) +StatusSupplierOrderDraft=초안 (확인 필요) StatusSupplierOrderValidated=확인 함 -StatusSupplierOrderOnProcess=Ordered - Standby reception -StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusSupplierOrderProcessed=Processed -StatusSupplierOrderToBill=Delivered +StatusSupplierOrderOnProcess=주문됨 - 수령 대기중 +StatusSupplierOrderOnProcessWithValidation=주문됨 - 수령 혹은 확인 대기중 +StatusSupplierOrderProcessed=진행됨 +StatusSupplierOrderToBill=배송됨 StatusSupplierOrderApproved=승인됨 StatusSupplierOrderRefused=거절됨 -StatusSupplierOrderReceivedPartially=Partially received -StatusSupplierOrderReceivedAll=All products received +StatusSupplierOrderReceivedPartially=부분 수령 +StatusSupplierOrderReceivedAll=모든 제품 수령됨 +NeedAtLeastOneInvoice = 적어도 하나의 송장이 남아있습니다 +LineAlreadyDispatched = 주문 목록이 수령 완료되었습니다 diff --git a/htdocs/langs/ko_KR/paybox.lang b/htdocs/langs/ko_KR/paybox.lang index 779b70437dc..e6ff61ba623 100644 --- a/htdocs/langs/ko_KR/paybox.lang +++ b/htdocs/langs/ko_KR/paybox.lang @@ -1,27 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) PayBoxDoPayment=Pay with Paybox YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=다음 것 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index d5cb61ae177..e72a5317ec8 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -7,9 +7,9 @@ ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card TMenuProducts=Products -TMenuServices=Services +TMenuServices=서비스 Products=Products -Services=Services +Services=서비스 Product=Product Service=Service ProductId=Product/service id @@ -65,7 +65,7 @@ ProductStatusOnBuy=For purchase ProductStatusNotOnBuy=Not for purchase ProductStatusOnBuyShort=For purchase ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat +UpdateVAT=Update VAT UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Applied from @@ -80,8 +80,11 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +MinPriceHT=Min. selling price (excl. tax) +MinPriceTTC=Min. selling price (inc. tax) EditSellingPriceLabel=Edit selling price label -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appear if you type a significant discount. +CantBeLessThanMinPriceInclTax=The selling price can't be lower than minimum allowed for this product (%s including taxes). This message can also appears if you type a too important discount. ContractStatusClosed=닫은 ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. @@ -129,26 +132,24 @@ DeleteProduct=Delete a product/service ConfirmDeleteProduct=Are you sure you want to delete this product/service? ProductDeleted=Product/Service "%s" deleted from database. ExportDataset_produit_1=Products -ExportDataset_service_1=Services +ExportDataset_service_1=서비스 ImportDataset_produit_1=Products -ImportDataset_service_1=Services +ImportDataset_service_1=서비스 DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Min. purchase quantity PriceQtyMin=Price quantity min. -PriceQtyMinCurrency=Price (currency) for this qty. (no discount) -VATRateForSupplierProduct=VAT Rate (for this vendor/product) +PriceQtyMinCurrency=Price (currency) for this qty. +WithoutDiscount=Without discount +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product PredefinedItem=Predefined item -PredefinedProductsToSell=Predefined Product -PredefinedServicesToSell=Predefined Service -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Not predefined products/services GenerateThumb=Generate thumb ServiceNb=Service #%s @@ -204,11 +205,6 @@ unitSET=Set unitS=초 unitH=시 unitD=일 -unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter unitL=Liter unitT=ton unitKG=kg @@ -217,6 +213,7 @@ unitMG=mg unitLB=pound unitOZ=ounce unitM=Meter +unitLM=Linear meter unitDM=dm unitCM=cm unitMM=mm @@ -261,7 +258,7 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print barcode +BarCodePrintsheet=Print barcodes PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode @@ -344,18 +341,19 @@ PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product -UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) -PackagingForThisProduct=Packaging -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity +UseProductSupplierPackaging=Use the "packaging" feature to round the quantities to some given multiples (when adding/updating line in a vendor documents, recalculate quantities and purchase prices according to the higher multiple set on the purchase prices of a product) +PackagingForThisProduct=Packaging of quantities +PackagingForThisProductDesc=You will automatically purchase a multiple of this quantity. QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging #Attributes +Attributes=Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products ProductAttributeName=Variant attribute %s ProductAttribute=Variant attribute ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? +ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with the reference "%s" of this attribute? ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object ProductCombinations=Variants @@ -386,6 +384,7 @@ ErrorDeletingGeneratedProducts=There was an error while trying to delete existin NbOfDifferentValues=No. of different values NbProducts=Number of products ParentProduct=Parent product +ParentProductOfVariant=Parent product of variant HideChildProducts=Hide variant products ShowChildProducts=Show variant products NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab @@ -398,7 +397,7 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination -AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price +AmountUsedToUpdateWAP=Unit amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods @@ -408,6 +407,31 @@ mandatoryHelper=Check this if you want a message to the user when creating / val DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +MergeOriginProduct=Duplicated product (the product you want to delete) +MergeProducts=Merge products +ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted. +ProductsMergeSuccess=Products have been merged +ErrorsProductsMerge=Errors in products merge SwitchOnSaleStatus=Switch on sale status SwitchOnPurchaseStatus=Switch on purchase status -StockMouvementExtraFields= Extra Fields (stock mouvement) +UpdatePrice=Increase/decrease customer price +StockMouvementExtraFields= Extra Fields (stock movement) +InventoryExtraFields= Extra Fields (inventory) +ScanOrTypeOrCopyPasteYourBarCodes=Scan or type or copy/paste your barcodes +PuttingPricesUpToDate=Update prices with current known prices +PuttingDescUpToDate=Update descriptions with current known descriptions +PMPExpected=Expected PMP +ExpectedValuation=Expected Valuation +PMPReal=Real PMP +RealValuation=Real Valuation +ConfirmEditExtrafield = Select the extrafield you want modify +ConfirmEditExtrafieldQuestion = Are you sure you want to modify this extrafield? +ModifyValueExtrafields = Modify value of an extrafield +OrProductsWithCategories=Or products with tags/categories +WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock +WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done. +AllowStockMovementVariantParent=Also records stock movements on parent products of variant products +AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) +ConfirmSetToDraftInventory=Are you sure you want to go back to Draft status?
The quantities currently set in the inventory will be reset. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang index 1344a619722..ddf66b43e1a 100644 --- a/htdocs/langs/ko_KR/propal.lang +++ b/htdocs/langs/ko_KR/propal.lang @@ -30,7 +30,7 @@ ShowPropal=Show proposal PropalsDraft=체커 PropalsOpened=열다 PropalStatusCanceled=Canceled (Abandoned) -PropalStatusDraft=Draft (needs to be validated) +PropalStatusDraft=초안 (확인 필요) PropalStatusValidated=Validated (proposal is open) PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) @@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=1 week AvailabilityTypeAV_2W=2 weeks AvailabilityTypeAV_3W=3 weeks AvailabilityTypeAV_1M=1 month - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_BILLING=고객 송장용 연락처 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery - # Document models CantBeNoSign=cannot be set not signed CaseFollowedBy=Case followed by @@ -122,3 +120,5 @@ SignSociete_rib=Sign mandate SignPropal=Accept proposal Signed=signed SignedOnly=Signed only +ExpeditionSigned=Shipment signed +SignExpedition=Sign shipment diff --git a/htdocs/langs/ko_KR/receptions.lang b/htdocs/langs/ko_KR/receptions.lang index ded0e6aa33b..c5019e2aac0 100644 --- a/htdocs/langs/ko_KR/receptions.lang +++ b/htdocs/langs/ko_KR/receptions.lang @@ -5,8 +5,6 @@ RefReception=Ref. reception Reception=Reception Receptions=Receptions AllReceptions=All Receptions -Reception=Reception -Receptions=Receptions ShowReception=Show Receptions ReceptionsArea=Receptions area ListOfReceptions=List of receptions @@ -27,28 +25,32 @@ StatusReceptionDraft=작성 StatusReceptionValidated=Validated (products to receive or already received) StatusReceptionValidatedToReceive=Validated (products to receive) StatusReceptionValidatedReceived=Validated (products received) -StatusReceptionProcessed=Processed +StatusReceptionProcessed=진행됨 StatusReceptionDraftShort=작성 StatusReceptionValidatedShort=확인 함 -StatusReceptionProcessedShort=Processed +StatusReceptionProcessedShort=진행됨 ReceptionSheet=Reception sheet +ValidateReception=Validate reception ConfirmDeleteReception=Are you sure you want to delete this reception? -ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmValidateReception=Are you sure you want to validate this reception with the reference %s? ConfirmCancelReception=Are you sure you want to cancel this reception? -StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +StatsOnReceptionsOnlyValidated=Statistics conducted on validated only receptions. Date used is date of validation of reception (planned delivery date is not always known). SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order. ReceptionLine=Reception line -ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInReceptionAlreadySent=이미 발송된 오픈 판매 주문에 대한 제품 수량 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists -ByingPrice=Bying price ReceptionBackToDraftInDolibarr=Reception %s back to draft ReceptionClassifyClosedInDolibarr=Reception %s classified Closed ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open +RestoreWithCurrentQtySaved=Fill quantities with latest saved values +ReceptionsRecorded=Receptions recorded +ReceptionUpdated=Reception successfully updated +ReceptionDistribution=Reception distribution diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang index d0482bbe5fd..c9d2443e922 100644 --- a/htdocs/langs/ko_KR/sendings.lang +++ b/htdocs/langs/ko_KR/sendings.lang @@ -1,76 +1,85 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyShippedShort=Qty ship. -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyToReceive=Qty to receive -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -KeepToShipShort=Remain -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=취소 된 -StatusSendingCanceledShort=취소 됨 +RefSending=참고 선적 +Sending=선적 +Sendings=선적 +AllSendings=모든 선적들 +Shipment=선적 출하 +Shipments=선적 출하 +ShowSending=선적 보기 +Receivings=배송 확인서 +SendingsArea=선적 영역 +ListOfSendings=선적 목록 +SendingMethod=선적 방법 +LastSendings=최근 %s 선적 +StatisticsOfSendings=선적 통계 +NbOfSendings=선적 수 +NumberOfShipmentsByMonth=해당 달의 선적 수 +SendingCard=선적 카드 +NewSending=새 선적 +CreateShipment=선적 생성 +QtyShipped=선적된 수량 +QtyShippedShort=선적 수량 +QtyPreparedOrShipped=준비되었거나 선적된 수량 +QtyToShip=선적될 수량 +QtyToReceive=수령할 수량 +QtyReceived=수령된 수량 +QtyInOtherShipments=다른 선적 수량 +KeepToShip=남은 선적 +KeepToShipShort=나머지 +OtherSendingsForSameOrder=해당 주문에 대한 다른 선적 +SendingsAndReceivingForSameOrder=해당 주문에 대한 선적과 확인서 +SendingsToValidate=확인 필요한 선적 +StatusSendingCanceled=취소됨 +StatusSendingCanceledShort=취소됨 StatusSendingDraft=초안 -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed +StatusSendingValidated=확인됨 (선적 예정이거나 이미 선적된 제품) +StatusSendingProcessed=진행됨 StatusSendingDraftShort=초안 -StatusSendingValidatedShort=확인 됨 -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? +StatusSendingValidatedShort=확인됨 +StatusSendingProcessedShort=진행됨 +SendingSheet=선적 문서 +ConfirmDeleteSending=해당 선적을 삭제하시겠습니까? +ConfirmValidateSending=%s를 참고하여 생성된 선적을 확인 처리하시겠습니까? +ConfirmCancelSending=해당 선적을 삭제하시겠습니까? DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -ClassifyReception=Classify reception -SendShippingByEMail=Send shipment by email -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received -NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +WarningNoQtyLeftToSend=경고, 선적 대기중인 제품이 없습니다. +StatsOnShipmentsOnlyValidated=통계는 검증된 배송에 대해서만 제공됩니다. 사용된 날짜는 배송 검증 날짜입니다. (예정 배송일은 항상 알려져 있지 않습니다.) +DateDeliveryPlanned=배송 예정일 +RefDeliveryReceipt=참고 배송 확인서 +StatusReceipt=배송 확인서 상태 +DateReceived=배송 수령 일자 +ClassifyReception=수령됨으로 분류 +SendShippingByEMail=선적 문서 메일로 전송 +SendShippingRef=선적 %s 제출 +ActionsOnShipping=선적에 대한 이벤트 +LinkToTrackYourPackage=택배 추적 링크 +ShipmentCreationIsDoneFromOrder=현재 새로운 선적 생성은 판매 주문 기록에서 수행됩니다. +ShipmentLine=선적 항목 +ProductQtyInCustomersOrdersRunning=오픈된 판매 주문에 대한 제품 수량 +ProductQtyInSuppliersOrdersRunning=오픈된 구매 주문에 대한 제품 수량 +ProductQtyInShipmentAlreadySent=이미 발송된 오픈 판매 주문에 대한 제품 수량 +ProductQtyInSuppliersShipmentAlreadyRecevied=이미 수령한 오픈 구매 주문에 대한 제품 수량 +NoProductToShipFoundIntoStock=%s창고에 배송할 제품이 없습니다. 재고를 수정하거나 돌아가서 다른 창고를 선택하세요. +WeightVolShort=무게/부피 +ValidateOrderFirstBeforeShipment=선적을 하려면 먼저 주문를 확인 처리해야 합니다. +NoLineGoOnTabToAddSome=항목이 없습니다. 추가를 위해 탭 "%s"로 가세요 +CreateInvoiceForThisCustomerFromSendings=청구서 발송물 +IfValidateInvoiceIsNoSendingStayUnbilled=청구서 확인 처리 상태가 '안됨'이라면 발송물은 송장이 확인 처리 되기 전까지 '청구되지 않음'으로 남을 것입니다. +OptionToSetSendingBilledNotEnabled=모듈 워크플로의 옵션, 송장이 확인 처리되었을 때 발송물을 '청구됨'으로 자동 설정하는 것이 불가합니다. 송장이 생성될 때 수동으로 발송물의 상태를 '청구됨'으로 변경해주세요. # Sending methods # ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) +DocumentModelTyphon=더 많은 완전한 배송 확인서 모델 (로고...) DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights - +Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER가 정의되지 않음 +SumOfProductVolumes=제품 부피 합계 +SumOfProductWeights=배송 무게 합계 # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty: %d) +DetailWarehouseNumber= 창고 세부 사항 +DetailWarehouseFormat= 무게: %s (수량: %d) +SHIPPING_DISPLAY_STOCK_ENTRY_DATE=일련 번호 또는 배치에 대한 선적 생성 중 재고 항목의 마지막 날짜 표시 +CreationOptions=선적 생성 중 가능한 옵션 +ShipmentDistribution=선적 분배 +ErrorTooManyCombinationBatchcode=창고, 제품, 배치 코드 조합이 너무 많아 항목%s에 대한 배송을 찾을 수 없습니다. +ErrorNoCombinationBatchcode=창고- 제품-lot/serial (%s,%s,%s) 조합이 재고에 없기에 항목 %s을 저장할 수 없습니다. +ErrorTooMuchShipped= 선적 수량이 항목 %s에 대해 주문된 수량보다 많아서는 안됩니다. diff --git a/htdocs/langs/ko_KR/sms.lang b/htdocs/langs/ko_KR/sms.lang index 7c8369e20db..c5cc869a79c 100644 --- a/htdocs/langs/ko_KR/sms.lang +++ b/htdocs/langs/ko_KR/sms.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features +SmsSetup=SMS setup +SmsDesc=This page allows you to define global options on SMS features SmsCard=SMS Card -AllSms=All SMS campains +AllSms=All SMS campaigns SmsTargets=Targets SmsRecipients=Targets SmsRecipient=Target SmsTitle=기술 -SmsFrom=Sender +SmsFrom=발송인 SmsTo=Target SmsTopic=Topic of SMS SmsText=Message SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms +ShowSms=Show SMS +ListOfSms=List SMS campaigns +NewSms=New SMS campaign +EditSms=Edit SMS ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms +DeleteSms=Delete SMS campaign +DeleteASms=Remove a SMS campaign +PreviewSms=Previuw SMS +PrepareSms=Prepare SMS +CreateSms=Create SMS +SmsResult=Result of SMS sending +TestSms=Test SMS +ValidSms=Validate SMS +ApproveSms=Approve SMS SmsStatusDraft=초안 SmsStatusValidated=확인 됨 SmsStatusApproved=승인됨 @@ -35,16 +35,16 @@ SmsStatusSentPartialy=Sent partially SmsStatusSentCompletely=Sent completely SmsStatusError=오류 SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) +SmsSuccessfulySent=SMS correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Number of target is empty WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers +ConfirmValidSms=Do you confirm validation of this campaign? +NbOfUniqueSms=No. of unique phone numbers +NbOfSms=No. of phone numbers ThisIsATestMessage=This is a test message SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) +SmsInfoCharRemain=No. of remaining characters +SmsInfoNumero= (international format i.e.: +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index eef3c78a467..f09449e493a 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -24,6 +24,7 @@ StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials +SubjectToLotSerialOnly=Products subject to lot/serial only Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses @@ -48,7 +49,7 @@ StockCorrection=Stock correction CorrectStock=Correct stock StockTransfer=Stock transfer TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer +MassStockTransferShort=Bulk stock change StockMovement=Stock movement StockMovements=Stock movements NumberOfUnit=Number of units @@ -98,8 +99,9 @@ RealStockWillAutomaticallyWhen=The real stock will be modified according to this VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date +VirtualStockDesc=Virtual stock is the stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse @@ -118,6 +120,7 @@ PersonalStock=Personal stock %s ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +RevertProductsToStock=Revert products to stock ? NoStockAction=No stock action DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. @@ -146,8 +149,9 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +SelectProductInAndOutWareHouse=Select a source warehouse (optional), a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer +RecordMovements=Record stock movements ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements @@ -165,6 +169,7 @@ qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, fro ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +BatchStockMouvementAddInGlobal=Batch stock move into global stock (product doesn't use batch anymore) InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). @@ -175,8 +180,9 @@ OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a prod ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +ProductStockWarehouse=Stock limit for alert and desired optimal stock by product and warehouse AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product +AddStockLocationLine=Decrease quantity then click to split the line InventoryDate=Inventory date Inventories=Inventories NewInventory=New inventory @@ -193,7 +199,7 @@ inventoryCreateDelete=Create/Delete inventory inventoryCreate=Create new inventoryEdit=편집하다 inventoryValidate=확인 됨 -inventoryDraft=Running +inventoryDraft=실행중 inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create inventoryOfWarehouse=Inventory for warehouse: %s @@ -207,10 +213,10 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorical qty -TheoricalValue=Theorical qty +TheoricalQty=Theoretical qty +TheoricalValue=Theoretical qty LastPA=Last BP -CurrentPA=Curent BP +CurrentPA=Current BP RecordedQty=Recorded Qty RealQty=Real Qty RealValue=Real Value @@ -234,14 +240,14 @@ StockIncrease=Stock increase StockDecrease=Stock decrease InventoryForASpecificWarehouse=Inventory for a specific warehouse InventoryForASpecificProduct=Inventory for a specific product -StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use +StockIsRequiredToChooseWhichLotToUse=An existing stock is required to be able to choose which lot to use ForceTo=Force to -AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Complete real qty by scaning +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged +UpdateByScaning=Complete real qty by scanning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -250,11 +256,10 @@ ChooseFileToImport=Upload file then click on the %s icon to select file as sourc SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s -ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Replace real quantity with expected quantity +AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration ErrorWrongBarcodemode=Unknown Barcode mode @@ -265,9 +270,70 @@ ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. -InventoryStartedShort=Started +ToStart=Start +InventoryStartedShort=시작됨 ErrorOnElementsInventory=Operation canceled for the following reason: ErrorCantFindCodeInInventory=Can't find the following code in inventory QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. -StockChangeDisabled=Change on stock disabled +StockChangeDisabled=Stock change disabled NoWarehouseDefinedForTerminal=No warehouse defined for terminal +ClearQtys=Clear all quantities +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) +ModuleStockTransferName=Advanced Stock Transfer +ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet +StockTransferNew=New stock transfer +StockTransferList=Stock transfers list +ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with the reference %s ? +ConfirmDestock=Decrease of stocks with transfer %s +ConfirmDestockCancel=Cancel decrease of stocks with transfer %s +DestockAllProduct=Decrease of stocks +DestockAllProductCancel=Cancel decrease of stocks +ConfirmAddStock=Increase stocks with transfer %s +ConfirmAddStockCancel=Cancel increase of stocks with transfer %s +AddStockAllProduct=Increase of stocks +AddStockAllProductCancel=Cancel increase of stocks +DatePrevueDepart=Intended date of departure +DateReelleDepart=Real date of departure +DatePrevueArrivee=Intended date of arrival +DateReelleArrivee=Real date of arrival +HelpWarehouseStockTransferSource=If this warehouse is set, only itself and its children will be available as source warehouse +HelpWarehouseStockTransferDestination=If this warehouse is set, only itself and its children will be available as destination warehouse +LeadTimeForWarning=Lead time before alert (in days) +TypeContact_stocktransfer_internal_STFROM=Sender of stocks transfer +TypeContact_stocktransfer_internal_STDEST=Recipient of stocks transfer +TypeContact_stocktransfer_internal_STRESP=Responsible of stocks transfer +StockTransferSheet=Stocks transfer sheet +StockTransferSheetProforma=Proforma stocks transfer sheet +StockTransferDecrementation=Decrease source warehouses +StockTransferIncrementation=Increase destination warehouses +StockTransferDecrementationCancel=Cancel decrease of source warehouses +StockTransferIncrementationCancel=Cancel increase of destination warehouses +StockStransferDecremented=Source warehouses decreased +StockStransferDecrementedCancel=Decrease of source warehouses canceled +StockStransferIncremented=Closed - Stocks transferred +StockStransferIncrementedShort=Stocks transferred +StockStransferIncrementedShortCancel=Increase of destination warehouses canceled +StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry +StockTransferSetup = Stocks Transfer module configuration +StockTransferSetupPage = Configuration page for stocks transfer module +StockTransferRightRead=Read stocks transfers +StockTransferRightCreateUpdate=Create/Update stocks transfers +StockTransferRightDelete=Delete stocks transfers +BatchNotFound=Lot / serial not found for this product +StockEntryDate=Date of
entry in stock +StockMovementWillBeRecorded=Stock movement will be recorded +StockMovementNotYetRecorded=Stock movement will not be affected by this step +ReverseConfirmed=Stock movement has been reversed successfully +WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse +ValidateInventory=Inventory validation +IncludeSubWarehouse=Include sub-warehouse ? +IncludeSubWarehouseExplanation=Check this box if you want to include all sub-warehouses of the associated warehouse in the inventory +DeleteBatch=Delete lot/serial +ConfirmDeleteBatch=Are you sure you want to delete lot/serial ? +WarehouseUsage=Warehouse usage +InternalWarehouse=Internal warehouse +ExternalWarehouse=External warehouse +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang index d2218eb263e..b288555ffa0 100644 --- a/htdocs/langs/ko_KR/supplier_proposal.lang +++ b/htdocs/langs/ko_KR/supplier_proposal.lang @@ -13,16 +13,17 @@ SupplierProposalArea=Vendor proposals area SupplierProposalShort=Vendor proposal SupplierProposals=Vendor proposals SupplierProposalsShort=Vendor proposals +AskPrice=Price request NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Vendor ref -SupplierProposalDate=Delivery date +SupplierProposalDate=배송 날짜 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=초안 (확인 필요) SupplierProposalStatusValidated=Validated (request is open) SupplierProposalStatusClosed=닫은 SupplierProposalStatusSigned=Accepted @@ -32,16 +33,16 @@ SupplierProposalStatusValidatedShort=확인 됨 SupplierProposalStatusClosedShort=닫은 SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=거절됨 -CopyAskFrom=Create price request by copying existing a request +CopyAskFrom=Create a price request by copying an existing request CreateEmptyAsk=Create blank request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) +DocModelAuroreDescription=A complete template for a vendor quotation request (old implementation of Sponge template) +DocModelZenithDescription=A complete template for a vendor quotation request CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) @@ -52,3 +53,6 @@ SupplierProposalsToClose=Vendor proposals to close SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests +TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery +TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing +TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang index 0f5df30baee..7ffc7b1b5a2 100644 --- a/htdocs/langs/ko_KR/suppliers.lang +++ b/htdocs/langs/ko_KR/suppliers.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors -SuppliersInvoice=Vendor invoice -SupplierInvoices=Vendor invoices +SuppliersInvoice=공급업체 송장 +SupplierInvoices=공급업체 송장 ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor NewSupplierInvoice = New vendor invoice diff --git a/htdocs/langs/ko_KR/ticket.lang b/htdocs/langs/ko_KR/ticket.lang index 7c283be2175..78dcade0c71 100644 --- a/htdocs/langs/ko_KR/ticket.lang +++ b/htdocs/langs/ko_KR/ticket.lang @@ -5,103 +5,87 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tickets Module56000Desc=Ticket system for issue or request management - Permission56001=See tickets Permission56002=Modify tickets Permission56003=Delete tickets Permission56004=Manage tickets Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) - +Permission56006=Export tickets +Tickets=Tickets TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes +TicketDictCategory=Ticket - Groups TicketDictSeverity=Ticket - Severities TicketDictResolution=Ticket - Resolution - TicketTypeShortCOM=Commercial question -TicketTypeShortHELP=Request for functionnal help +TicketTypeShortHELP=Request for functional help TicketTypeShortISSUE=Issue or bug TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=기타 - TicketSeverityShortLOW=낮음 TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=높음 TicketSeverityShortBLOCKING=Critical, Blocking - TicketCategoryShortOTHER=기타 - ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets MenuListNonClosed=Open tickets - TypeContact_ticket_internal_CONTRIBUTOR=Contributor TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor - OriginEmail=Reporter Email +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Send ticket message by email - +ExportDataset_ticket_1=Tickets # Status Read=Read Assigned=Assigned -InProgress=In progress NeedMoreInformation=Waiting for reporter feedback NeedMoreInformationShort=Waiting for feedback -Answered=Answered Waiting=Waiting SolvedClosed=Solved Deleted=Deleted - # Dict -Type=유형 Severity=Severity TicketGroupIsPublic=Group is public TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface - # Email templates MailToSendTicketMessage=To send email from ticket message - -# # Admin page -# TicketSetup=Ticket module setup TicketSettings=Settings -TicketSetupPage= TicketPublicAccess=A public interface requiring no identification is available at the following url TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries TicketParamModule=Module variable setup TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Send email notifications to this address. +TicketEmailNotificationFrom=Sender e-mail for notification on answers +TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the back office. For example noreply@example.com +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Text message sent after creating a ticket TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. TicketParamPublicInterface=Public interface setup TicketsEmailMustExist=Require an existing email address to create a ticket TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +TicketsShowProgression=Display the ticket progress in the public interface +TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages +TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails. +TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a third party or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact. PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. @@ -119,7 +103,9 @@ TicketParams=Params TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface +TicketsShowCompanyFooter=Display the footer of the company in the public interface +TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) @@ -136,9 +122,22 @@ TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. -# +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from back office) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from back office. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify the third party when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of third-party contacts. On mass closing, a message will be sent to one contact of the third party linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. +TicketUseCaptchaCode=Use graphical code (CAPTCHA) when creating a ticket +TicketUseCaptchaCodeHelp=Adds CAPTCHA verification when creating a new ticket. +TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets +TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. # Index & list page -# TicketsIndex=Tickets area TicketList=List of tickets TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user @@ -151,10 +150,9 @@ OrderByDateAsc=Sort by ascending date OrderByDateDesc=Sort by descending date ShowAsConversation=Show as conversation list MessageListViewType=Show as table list - -# +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # Ticket card -# Ticket=Ticket TicketCard=Ticket card CreateTicket=Create ticket @@ -164,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Ticket categorization +TicketCategory=Ticket group SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -176,8 +174,8 @@ TicketAssigned=Ticket is now assigned TicketChangeType=Change type TicketChangeCategory=Change analytic code TicketChangeSeverity=Change severity -TicketAddMessage=Add a message -AddMessage=Add a message +TicketAddMessage=Add or send a message +TicketAddPrivateMessage=Add a private message MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list @@ -188,8 +186,8 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket +CloseTicket=Close|Solve +AbandonTicket=Abandon CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' @@ -203,18 +201,17 @@ SendMessageByEmail=Send message by email TicketNewMessage=New message ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction +TicketMessageMailIntro=Message header TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. -TicketMessageMailSignature=Signature -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

--

-TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr +TicketMessageMailFooter=Message footer +TicketMessageMailFooterHelp=This text is added only at the end of the message sent by email and will not be saved. +TicketMessageMailFooterText=Message sent by %s via Dolibarr +TicketMessageMailFooterHelpAdmin=This text will be inserted after the response message. TicketMessageHelp=Only this text will be saved in the message list on ticket card. TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +ForEmailMessageWillBeCompletedWith=For email messages sent to external users, the message will be completed with TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read TicketTimeElapsedBeforeSince=Time elapsed before / since @@ -224,8 +221,14 @@ ConfirmReOpenTicket=Confirm reopen this ticket ? TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: TicketAssignedToYou=Ticket assigned TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +TicketAssignedCustomerEmail=Your ticket has been assigned for processing. +TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing. MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users +TicketMessageSendEmailHelp=An email will be sent to all assigned contact +TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked) +TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts) +TicketMessagePrivateHelp=This message will not be visible to external users +TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket TicketEmailOriginIssuer=Issuer at origin of the tickets InitialMessage=Initial Message LinkToAContract=Link to a contract @@ -238,23 +241,25 @@ TicketChangeStatus=Change status TicketConfirmChangeStatus=Confirm the status change: %s ? TicketLogStatusChanged=Status changed: %s to %s TicketNotNotifyTiersAtCreate=Not notify company at create +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=Unread TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. ErrorTicketRefRequired=Ticket reference name is required - -# +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. +TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] # Logs -# TicketLogMesgReadBy=Ticket %s read by %s NoLogForThisTicket=No log for this ticket yet TicketLogAssignedTo=Ticket %s assigned to %s TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s TicketLogClosedBy=Ticket %s closed by %s TicketLogReopen=Ticket %s re-open - -# # Public pages -# TicketSystem=Ticket system ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID @@ -268,13 +273,14 @@ TicketNewEmailBody=This is an automatic email to confirm you have registered a n TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. TicketNewEmailBodyInfosTicket=Information for monitoring the ticket TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID +TicketTrackId=Tracking ID OneOfTicketTrackId=One of your tracking ID ErrorTicketNotFound=Ticket with tracking ID %s not found! Subject=Subject @@ -290,19 +296,21 @@ OldUser=Old user NewUser=New user NumberOfTicketsByMonth=Number of tickets per month NbOfTickets=Number of tickets +ExternalContributors=External contributors +AddContributor=Add external contributor # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=Ticket %s updated TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated TicketNotificationRecipient=Notification recipient TicketNotificationLogMessage=Log message TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface TicketNotificationNumberEmailSent=Notification email sent: %s - ActionsOnTicket=Events on ticket - -# # Boxes -# BoxLastTicket=Latest created tickets BoxLastTicketDescription=Latest %s created tickets BoxLastTicketContent= diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang index 19e38dd9c1a..f593e43e622 100644 --- a/htdocs/langs/ko_KR/trips.lang +++ b/htdocs/langs/ko_KR/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=경비 보고서 -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -LastExpenseReports=Latest %s expense reports +AllExpenseReport=All type of expense report AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area +AnyOtherInThisListCanValidate=Person to be informed for validating the request. +AttachTheNewLineToTheDocument=Attach the line to an uploaded document +AucuneLigne=There is no expense report declared yet +BrouillonnerTrip=Move back expense report to status "Draft" +byEX_DAY=by day (limitation to %s) +byEX_EXP=by line (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +CANCEL_USER=Deleted by +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. +CarCategory=Vehicle category ClassifyRefunded=Classify 'Refunded' +CompanyVisited=Company/organization visited +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ConfirmSaveTrip=Are you sure you want to validate this expense report? +ConfirmValideTrip=Are you sure you want to approve this expense report? +DATE_CANCEL=Cancellation date +DATE_PAIEMENT=Payment date +DATE_REFUS=Deny date +DATE_SAVE=유효성 확인 일 +DefaultCategoryCar=Default transportation mode +DefaultRangeNumber=Default range number +DeleteTrip=Delete expense report +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +ExpenseRangeOffset=Offset amount: %s +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportCoef=Coefficient +expenseReportCoefUndefined=(value not defined) +expenseReportOffset=Offset +expenseReportPrintExample=offset + (d x coef) = %s +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionary +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportTotalForFive=Example with d = 5 +ExpenseReportApplyTo=Apply to +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportDateEnd=Date end +ExpenseReportDateStart=Date start +ExpenseReportDomain=Domain to apply +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportLimitAmount=Max amount +ExpenseReportLimitOn=Limit on +ExpenseReportLine=Expense report line +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +ExpenseReportPayment=Expense report payment +ExpenseReportRef=Ref. expense report +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportRestrictive=Exceeding forbidden +ExpenseReportRuleErrorOnSave=Error: %s +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report ExpenseReportWaitingForApproval=A new expense report has been submitted for approval ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to be informed for validating the request. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=다른 -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi -EX_KME=Mileage costs -EX_FUE=Fuel CV -EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet -ModePaiement=Payment mode -VALIDATOR=User responsible for approval -VALIDOR=에 의해 승인 됨 -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by -MOTIF_REFUS=이유 -MOTIF_CANCEL=이유 -DATE_REFUS=Deny date -DATE_SAVE=유효성 확인 일 -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -expenseReportOffset=Offset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on -ExpenseReportDateStart=Date start -ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay +ExpensesArea=Expense reports area +FeesKilometersOrAmout=Amount or kilometers +LastExpenseReports=Latest %s expense reports +ListOfFees=List of fees +ListOfTrips=List of expense reports +ListToApprove=Waiting for approval +ListTripsAndExpenses=List of expense reports +MOTIF_CANCEL=이유 +MOTIF_REFUS=이유 +ModePaiement=Payment mode +NewTrip=New expense report nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_EXP=by line (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Vehicle category -ExpenseRangeOffset=Offset amount: %s +NoTripsToExportCSV=No expense report to export for this period. +NOT_AUTHOR=You are not the author of this expense report. Operation canceled. +OnExpense=Expense line +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report +PaidTrip=Pay an expense report +REFUSEUR=Denied by RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the line to an uploaded document +RangeNum=Range %d +SaveTrip=Validate expense report +ShowExpenseReport=Show expense report +ShowTrip=Show expense report +TripCard=Expense report card +TripId=Id expense report +TripNDF=Information expense report +TripSociete=Information company +Trips=경비 보고서 +TripsAndExpenses=경비 보고서 +TripsAndExpensesStatistics=Expense reports statistics +TypeFees=Types of fees +UploadANewFileNow=Upload a new document now +VALIDATOR=User responsible for approval +VALIDOR=에 의해 승인 됨 +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) +ValideTrip=Approve expense report +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action + +## Dictionary +EX_BRE=Breakfast +EX_CAM=CV maintenance and repair +EX_CAM_VP=PV maintenance and repair +EX_CAR=Car rental +EX_CUR=Customers receiving +EX_DOC=Documentation +EX_EMM=Employees meal +EX_FUE=Fuel CV +EX_FUE_VP=Fuel PV +EX_GUM=Guests meal +EX_HOT=Hotel +EX_IND=Indemnity transportation subscription +EX_KME=Mileage costs +EX_OTR=Other receiving +EX_PAR=Parking CV +EX_PAR_VP=Parking PV +EX_POS=Postage +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_TAX=Various Taxes +EX_TOL=Toll CV +EX_TOL_VP=Toll PV +TF_BUS=Bus +TF_CAR=Car +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_LUNCH=Lunch +TF_METRO=Metro +TF_OTHER=다른 +TF_PEAGE=Toll +TF_TAXI=Taxi +TF_TRAIN=Train +TF_TRIP=Transportation diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang index 74438ea1d62..0fbc2dc2525 100644 --- a/htdocs/langs/ko_KR/website.lang +++ b/htdocs/langs/ko_KR/website.lang @@ -29,6 +29,7 @@ EditMedias=Edit media EditPageMeta=Edit page/container properties EditInLine=Edit inline AddWebsite=Add website +WebsitePage=Website page Webpage=Web page/container AddPage=Add page/container PageContainer=Page @@ -45,10 +46,11 @@ RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs Virtualhost=Virtual host or domain name VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Read WritePerm=Write @@ -60,7 +62,7 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=제안 -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=제안 +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=주문 -WebPortalOrderListTitle=List of orders -WebPortalOrderListDesc=List of orders +WebPortalOrderListMenu=판매 주문들 +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=송장 -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=송장 +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Member WebPortalMemberCardTitle=Member card -WebPortalMemberCardDesc=Member card +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnership WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=암호 -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=Proposal WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=System +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=필터 제거 +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categories +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Required field +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=단가 +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang index 942f2366be2..95f342a3889 100644 --- a/htdocs/langs/ko_KR/withdrawals.lang +++ b/htdocs/langs/ko_KR/withdrawals.lang @@ -5,7 +5,7 @@ StandingOrdersPayment=Direct debit payment orders StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order NewPaymentByBankTransfer=New payment by credit transfer -StandingOrderToProcess=To process +StandingOrderToProcess=진행 예정 PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders @@ -31,21 +31,24 @@ SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit tran InvoiceWaitingWithdraw=Invoice waiting for direct debit InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer AmountToWithdraw=Amount to withdraw +AmountToTransfer=Amount to transfer NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics -Rejects=거부 LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code -NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. +NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassDebited=Classify debited @@ -54,7 +57,7 @@ TransData=Transmission date TransMetod=Transmission method Send=Send Lines=Lines -StandingOrderReject=Issue a rejection +StandingOrderReject=Record a rejection WithdrawsRefused=Direct debit refused WithdrawalRefused=Withdrawal refused CreditTransfersRefused=Credit transfers refused @@ -62,8 +65,9 @@ WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection f RefusedData=Date of rejection RefusedReason=Reason for rejection RefusedInvoicing=Billing the rejection -NoInvoiceRefused=Do not charge the rejection -InvoiceRefused=Invoice refused (Charge the rejection to customer) +NoInvoiceRefused=Do not charge the customer for the refusal +InvoiceRefused=Charge the customer for the refusal +DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer StatusDebitCredit=Status debit/credit StatusWaiting=Waiting StatusTrans=Sent @@ -75,7 +79,7 @@ StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested StatusMotif3=No direct debit payment order -StatusMotif4=Sales Order +StatusMotif4=판매 주문 StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision @@ -99,8 +103,11 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file. +DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ... +DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file. +DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Debit order file CreditTransferFile=Credit transfer file SetToStatusSent=Set to status "File Sent" @@ -110,14 +117,14 @@ RUM=UMR DateRUM=Mandate signature date RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. -WithdrawMode=Direct debit mode (FRST or RECUR) +WithdrawMode=Direct debit mode (FRST or RCUR) WithdrawRequestAmount=Amount of Direct debit request: BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -126,6 +133,7 @@ SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment ModeRECUR=Recurring payment +ModeRCUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only CreditTransferOrderCreated=Credit transfer order %s created @@ -136,6 +144,7 @@ SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file ICS=Creditor Identifier - ICS +IDS=Debitor Identifier END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date @@ -149,8 +158,15 @@ InfoTransData=Amount: %s
Method: %s
Date: %s InfoRejectSubject=Direct debit payment order refused InfoRejectMessage=Hello,

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

--
%s ModeWarning=Option for real mode was not set, we stop after this simulation -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. +ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s +UsedFor=Used for %s +Societe_ribSigned=SEPA mandate signed +NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer +SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer +RefSalary=Salary +NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. +SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang index 8feb244d63d..aaa0104a225 100644 --- a/htdocs/langs/lo_LA/agenda.lang +++ b/htdocs/langs/lo_LA/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=ເຫດການສິ້ນສຸດຂອງຂ້ອຍ ListOfEvents=ລາຍການເຫດການ (ປະຕິທິນເລີ່ມຕົ້ນ) ActionsAskedBy=ລາຍງານເຫດການໂດຍ ActionsToDoBy=ເຫດການທີ່ມອບtoາຍໃຫ້ -ActionsDoneBy=ເຫດການທີ່ເຮັດໂດຍ ActionAssignedTo=ມອບEventາຍເຫດການໃຫ້ ViewCal=ມຸມມອງລາຍເດືອນ ViewDay=ມຸມມອງມື້ @@ -135,12 +134,14 @@ AgendaModelModule=ແມ່ແບບເອກະສານ ສຳ ລັບເຫ DateActionStart=ວັນ​ທີ່​ເລີ່ມ DateActionEnd=ວັນທີສິ້ນສຸດ AgendaUrlOptions1=ນອກນັ້ນທ່ານຍັງສາມາດເພີ່ມຕົວກໍານົດການດັ່ງຕໍ່ໄປນີ້ເພື່ອກັ່ນຕອງຜົນໄດ້ຮັບ: -AgendaUrlOptions3= logina = %s ເພື່ອຈໍາກັດຜົນຜະລິດຕໍ່ກັບການກະທໍາທີ່ເປັນເຈົ້າຂອງໂດຍຜູ້ໃຊ້ %s . -AgendaUrlOptionsNotAdmin= logina =! %s ເພື່ອຈໍາກັດຜົນຜະລິດຕໍ່ກັບການກະທໍາທີ່ບໍ່ໄດ້ເປັນເຈົ້າຂອງໂດຍຜູ້ໃຊ້ %s . +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4= logint = %s ເພື່ອຈໍາກັດຜົນໄດ້ຮັບຕໍ່ກັບການກະທໍາທີ່ມອບtoາຍໃຫ້ກັບຜູ້ໃຊ້ %s (ເຈົ້າຂອງແລະອື່ນ others). AgendaUrlOptionsProject= project = __ PROJECT_ID__ ເພື່ອຈໍາກັດຜົນຜະລິດຕໍ່ກັບການກະທໍາທີ່ເຊື່ອມໂຍງກັບໂຄງການ __PROJECT_ID__ . -AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto ເພື່ອຍົກເວັ້ນເຫດການອັດຕະໂນມັດ. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays= includeholidays = 1 ເພື່ອລວມເຫດການຂອງວັນພັກ. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=ວັນເດືອນປີເກີດຂອງການຕິດຕໍ່ AgendaHideBirthdayEvents=ເຊື່ອງວັນເກີດຂອງຜູ້ຕິດຕໍ່ Busy=ຄາ​ວຽກ @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=ການຈອງຂອງທ່ານໄດ້ຖື BookingReservationHourAfter=ພວກເຮົາຢືນຢັນການຈອງກອງປະຊຸມຂອງພວກເຮົາໃນວັນທີ %s BookcalBookingTitle=ການນັດພົບອອນໄລນ໌ Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang index bc16e791fa6..8f2e908feab 100644 --- a/htdocs/langs/lo_LA/cashdesk.lang +++ b/htdocs/langs/lo_LA/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=ເພີ່ມບົດຄວາມນີ້ RestartSelling=ກັບຄືນໄປຂາຍ SellFinished=ການຂາຍສໍາເລັດ PrintTicket=ພິມປີ້ +PrintReport=Print report +PrintReportNoDetail=Print report (no detail) SendTicket=ສົ່ງປີ້ NoProductFound=ບໍ່ພົບບົດຄວາມ ProductFound=ພົບຜະລິດຕະພັນ @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=ພິມລູກຄ້າໃສ່ປີ້ | ໃບ EnableBarOrRestaurantFeatures=ເປີດໃຊ້ຄຸນສົມບັດ ສຳ ລັບບາຫຼືຮ້ານອາຫານ ConfirmDeletionOfThisPOSSale=ເຈົ້າຢືນຢັນການລຶບການຂາຍປັດຈຸບັນນີ້ບໍ? ConfirmDiscardOfThisPOSSale=ທ່ານຕ້ອງການຍົກເລີກການຂາຍປັດຈຸບັນນີ້ບໍ? +NoClientErrorMessage=Please select a customer first History=ປະຫວັດສາດ ValidateAndClose=ກວດສອບແລະປິດ Terminal=ປາຍທາງ @@ -105,7 +108,7 @@ ControlCashOpening=ເປີດປ໊ອບອັບ "Control cash box" ເມ CloseCashFence=ປິດການຄວບຄຸມກ່ອງເງິນ CashReport=ລາຍງານເງິນສົດ MainPrinterToUse=ເຄື່ອງພິມຫຼັກທີ່ຈະໃຊ້ -MainPrinterToUseMore=ຫວ່າງເປົ່າຫມາຍຄວາມວ່າລະບົບເຄື່ອງພິມຂອງຕົວທ່ອງເວັບ +MainPrinterToUseMore=leave empty to use the browser printer system OrderPrinterToUse=ສັ່ງໃຫ້ເຄື່ອງພິມໃຊ້ MainTemplateToUse=ແມ່ແບບຫຼັກທີ່ຈະໃຊ້ MainTemplateToUseMore=ເມື່ອບໍ່ໃຊ້ລະບົບການພິມຂອງຕົວທ່ອງເວັບ @@ -146,6 +149,7 @@ ShowProductReference=ສະແດງການອ້າງອິງຫຼືປ UsePriceHT=ໃຊ້ລາຄາຍົກເວັ້ນ. ພາສີ ແລະບໍ່ລວມລາຄາ. ພາສີໃນເວລາດັດແກ້ລາຄາ TerminalName=ສະຖານີ %s TerminalNameDesc=ຊື່ສະຖານີ +TakePosCustomerMandatory=You must choose a customer DefaultPOSThirdLabel=TakePOS ລູກຄ້າທົ່ວໄປ DefaultPOSCatLabel=ຜະລິດຕະພັນຈຸດຂາຍ (POS). DefaultPOSProductLabel=ຕົວຢ່າງຜະລິດຕະພັນສໍາລັບ TakePOS diff --git a/htdocs/langs/lo_LA/commercial.lang b/htdocs/langs/lo_LA/commercial.lang index 2bff9379182..ab0a62f834e 100644 --- a/htdocs/langs/lo_LA/commercial.lang +++ b/htdocs/langs/lo_LA/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=ເພື່ອຕິດຕໍ່ LastProspectContactInProcess=ຕິດຕໍ່ໃນຂະບວນການ LastProspectContactDone=ຕິດຕໍ່ ສຳ ເລັດແລ້ວ ActionAffectedTo=ມອບEventາຍເຫດການໃຫ້ -ActionDoneBy=ເຫດການເຮັດໂດຍ ActionAC_TEL=ໂທລະ​ສັບ ActionAC_FAX=ສົ່ງແຟັກ ActionAC_PROP=ສົ່ງຂໍ້ສະ ເໜີ ທາງໄປສະນີ @@ -78,14 +77,17 @@ WelcomeOnOnlineSignaturePageProposal=ຍິນດີຕ້ອນຮັບສູ WelcomeOnOnlineSignaturePageContract=ຍິນດີຕ້ອນຮັບສູ່ %s Contract PDF Signing Page WelcomeOnOnlineSignaturePageFichinter=ຍິນດີຕ້ອນຮັບສູ່ %s Intervention PDF Signing Page WelcomeOnOnlineSignaturePageSociete_rib=ຍິນດີຕ້ອນຮັບສູ່ %s SEPA mandate PDF Signing Page +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=ຫນ້າຈໍນີ້ອະນຸຍາດໃຫ້ທ່ານຍອມຮັບແລະເຊັນ, ຫຼືປະຕິເສດ, ການສະເຫນີລາຄາ / ການຄ້າ ThisScreenAllowsYouToSignDocFromContract=ຫນ້າຈໍນີ້ອະນຸຍາດໃຫ້ທ່ານເຊັນສັນຍາໃນຮູບແບບ PDF ອອນໄລນ໌. ThisScreenAllowsYouToSignDocFromFichinter=ຫນ້າ​ຈໍ​ນີ້​ອະ​ນຸ​ຍາດ​ໃຫ້​ທ່ານ​ລົງ​ນາມ​ການ​ແຊກ​ແຊງ​ໃນ​ຮູບ​ແບບ PDF ອອນ​ໄລ​ນ​໌​. ThisScreenAllowsYouToSignDocFromSociete_rib=ຫນ້າ​ຈໍ​ນີ້​ອະ​ນຸ​ຍາດ​ໃຫ້​ທ່ານ​ສາ​ມາດ​ລົງ​ນາມ​ໃນ SEPA Mandate ໃນ​ຮູບ​ແບບ PDF ອອນ​ໄລ​ນ​໌​. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=ນີ້ແມ່ນຂໍ້ມູນກ່ຽວກັບເອກະສານທີ່ຈະຍອມຮັບຫຼືປະຕິເສດ ThisIsInformationOnDocumentToSignContract=ນີ້ແມ່ນຂໍ້ມູນກ່ຽວກັບສັນຍາທີ່ຈະເຊັນ ThisIsInformationOnDocumentToSignFichinter=ນີ້ແມ່ນຂໍ້ມູນກ່ຽວກັບການແຊກແຊງເພື່ອເຊັນ ThisIsInformationOnDocumentToSignSociete_rib=ນີ້ແມ່ນຂໍ້ມູນກ່ຽວກັບ SEPA Mandate ທີ່ຈະເຊັນ +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=ລາຍເຊັນຂອງໃບສະ ເໜີ ລາຄາ/ການສະ ເໜີ ການຄ້າ %s SignatureContractRef=ລາຍເຊັນສັນຍາ %s SignatureFichinterRef=ລາຍເຊັນຂອງການແຊກແຊງ %s diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index 8095980e33f..40057a43cc6 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=ຕັ້ງປະເທດກ່ອນ SelectThirdParty=ເລືອກພາກສ່ວນທີສາມ ConfirmDeleteCompany=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບບໍລິສັດນີ້ແລະຂໍ້ມູນທີ່ກ່ຽວຂ້ອງທັງ?ົດ? DeleteContact=ລຶບລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່ -ConfirmDeleteContact=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບລາຍຊື່ຜູ້ຕິດຕໍ່ນີ້ແລະຂໍ້ມູນທີ່ກ່ຽວຂ້ອງທັງ?ົດ? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=ພາກສ່ວນທີສາມໃ່ MenuNewCustomer=ລູກຄ້າໃ່ MenuNewProspect=ຄວາມສົດໃສດ້ານໃຫມ່ @@ -135,180 +135,104 @@ ProfId9=ID ອາຊີບ 9 ProfId10=ID ວິຊາຊີບ 10 ProfId1AR=Prof Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=ລະຫັດ Prof 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=Eາຍເລກ EORI -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (ຕົວເລກມືອາຊີບ) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=Eາຍເລກ EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (ຄາດຄະເນການຄາດຄະເນ) ProfId3BR=IM (ເທດສະບານ Inscricao) ProfId4BR=ກປ #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=Prof Id 1 (ຕົວເລກລັດຖະບານກາງ) ProfId4CH=Prof Id 2 (ເລກບັນທຶກການຄ້າ) ProfId5CH=Eາຍເລກ EORI -ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T. ) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=ID. ສາດສະດາຈານ 1 (ທະບຽນການຄ້າ) ProfId2CM=ID. ສາດສະດາຈານ 2 (ໝາຍເລກຜູ້ເສຍພາສີ) ProfId3CM=ID. ສາດສະດາຈານ 3 (ດຳລັດວ່າດ້ວຍການສ້າງ) ProfId4CM=ID. ສາດສະດາຈານ 4 (ໝາຍເລກໃບຢັ້ງຢືນເງິນຝາກ) ProfId5CM=ID. ສາດສະດາຈານ 5 (ອື່ນໆ) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=ທະບຽນການຄ້າ ProfId2ShortCM=ໝາຍເລກຜູ້ເສຍພາສີ ProfId3ShortCM=ສະບັບເລກທີ 2017/ນຍ ProfId4ShortCM=ໝາຍເລກໃບຢັ້ງຢືນເງິນຝາກ ProfId5ShortCM=ອື່ນໆ -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T. ) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=ລະຫັດ Prof 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=Eາຍເລກ EORI -ProfId6DE=- ProfId1ES=ໄອດີ Prof 1 (CIF/NIF) ProfId2ES=Prof Id 2 (ເລກປະກັນສັງຄົມ) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (ເລກວິທະຍາໄລ) ProfId5ES=Prof Id 5 (ຕົວເລກ EORI) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=ໄອດີ Prof 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, APE ເກົ່າ) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (ຕົວເລກ EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=ເລກທະບຽນ -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=ໄອດີ Prof 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=ໄອດີ Prof 4 ProfId5IN=ໄອດີ Prof 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=Eາຍເລກ EORI -ProfId6IT=- ProfId1LU=ໄອດີ. prof. 1 (R.C.S. ລັກເຊມເບີກ) ProfId2LU=ໄອດີ. prof. 2 (ໃບອະນຸຍາດທຸລະກິດ) -ProfId3LU=- -ProfId4LU=- ProfId5LU=Eາຍເລກ EORI -ProfId6LU=- ProfId1MA=id prof. 1 (R.C. ) ProfId2MA=id prof. 2 (ສິດທິບັດ) ProfId3MA=id prof. 3 (I.F. ) ProfId4MA=id prof. 4 (C.N.S.S. ) ProfId5MA=id prof. 5 (I.C.E. ) -ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P IMSS) ProfId3MX=Prof Id 3 (ກົດບັດວິຊາຊີບ) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=ຕົວນັບ KVK -ProfId2NL=- -ProfId3NL=- ProfId4NL=ບໍລິການເບີເກີ (BSN) ProfId5NL=Eາຍເລກ EORI -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (ເລກປະກັນສັງຄົມ) ProfId3PT=Prof Id 3 (ເລກບັນທຶກການຄ້າ) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=Prof Id 5 (ຕົວເລກ EORI) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fric matricule) ProfId3TN=Prof Id 3 (ລະຫັດ Douane) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Id Prof (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. matnmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=ໄອດີ Prof 5 (EUID) ProfId5RO=Prof Id 5 (ຕົວເລກ EORI) -ProfId6RO=- ProfId1RU=ໄອດີ Prof 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=ໄອດີ Prof 3 (KPP) ProfId4RU=ໄອດີ Prof 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=ID ອາກອນມູນຄ່າເພີ່ມ VATIntraShort=ID ອາກອນມູນຄ່າເພີ່ມ VATIntraSyntaxIsValid=ໄວຍາກອນຖືກຕ້ອງ -VATReturn=ຜົນຕອບແທນອາກອນມູນຄ່າເພີ່ມ +VATPaymentFrequency=VAT payment frequency ProspectCustomer=ຄວາມສົດໃສດ້ານ / ລູກຄ້າ Prospect=ຄວາມສົດໃສດ້ານ CustomerCard=ບັດລູກຄ້າ @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=ລູກຄ້ານີ້ບໍ່ມີສ່ວ HasRelativeDiscountFromSupplier=ທ່ານມີສ່ວນຫຼຸດເລີ່ມຕົ້ນຂອງ %s%% ກັບຜູ້ຂາຍນີ້ HasNoRelativeDiscountFromSupplier=ບໍ່ມີສ່ວນຫຼຸດທີ່ກ່ຽວຂ້ອງເລີ່ມຕົ້ນກັບຜູ້ຂາຍນີ້ CompanyHasAbsoluteDiscount=ລູກຄ້າຄົນນີ້ມີສ່ວນຫຼຸດທີ່ສາມາດໃຊ້ໄດ້ (ບັນທຶກເຄຣດິດຫຼືການຊໍາລະເງິນຫຼຸດລົງ) ສໍາລັບ %s %s -CompanyHasDownPaymentOrCommercialDiscount=ລູກຄ້າຄົນນີ້ມີສ່ວນຫຼຸດໃຫ້ (ມີການຄ້າ, ຈ່າຍລ່ວງ ໜ້າ) ສໍາລັບ %s %s -CompanyHasCreditNote=ລູກຄ້າຄົນນີ້ຍັງມີບັນທຶກເຄຣດິດສໍາລັບ %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=ບໍ່ມີສ່ວນຫຼຸດ/ສິນເຊື່ອຈາກຜູ້ຂາຍນີ້ HasAbsoluteDiscountFromSupplier=ເຈົ້າມີສ່ວນຫຼຸດທີ່ສາມາດໃຊ້ໄດ້ (ບັນທຶກເຄຣດິດຫຼືການຊໍາລະເງິນຫຼຸດລົງ) ສໍາລັບ %s %s ຈາກຜູ້ຂາຍນີ້. -HasDownPaymentOrCommercialDiscountFromSupplier=ເຈົ້າມີສ່ວນຫຼຸດໃຫ້ (ມີການຄ້າ, ຈ່າຍລ່ວງ ໜ້າ) ສໍາລັບ %s %s ຈາກຜູ້ຂາຍນີ້. -HasCreditNoteFromSupplier=ເຈົ້າມີບັນທຶກເຄຣດິດສໍາລັບ %s %s ຈາກຜູ້ຂາຍນີ້ +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=ລູກຄ້ານີ້ບໍ່ມີສິນເຊື່ອຫຼຸດລາຄາ CustomerAbsoluteDiscountAllUsers=ສ່ວນຫຼຸດຂອງລູກຄ້າຢ່າງແທ້ຈິງ (ໃຫ້ໂດຍຜູ້ໃຊ້ທັງົດ) CustomerAbsoluteDiscountMy=ສ່ວນຫຼຸດຂອງລູກຄ້າຢ່າງແທ້ຈິງ (ໃຫ້ດ້ວຍຕົວທ່ານເອງ) @@ -356,8 +280,14 @@ EditContact=ແກ້ໄຂລາຍຊື່ຜູ້ຕິດຕໍ່ EditContactAddress=ແກ້ໄຂລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່ Contact=ຕິດຕໍ່/ທີ່ຢູ່ Contacts=ຜູ້ຕິດຕໍ່/ທີ່ຢູ່ +ContactNotes=Notes +ContactPersonalData=Personal data +ContactRelatedItems=Related items +ContactLinkedFiles=Linked files +ContactEvents=Events/Agenda ContactId=id ຕິດຕໍ່ ContactsAddresses=ຜູ້ຕິດຕໍ່/ທີ່ຢູ່ +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=ຊື່: NoContactDefinedForThirdParty=ບໍ່ໄດ້ກໍານົດການຕິດຕໍ່ສໍາລັບພາກສ່ວນທີສາມນີ້ NoContactDefined=ບໍ່ໄດ້ກໍານົດການຕິດຕໍ່ @@ -466,7 +396,8 @@ SupplierCategory=categoryວດູ່ຜູ້ຂາຍ JuridicalStatus200=ເອກະລາດ DeleteFile=ລຶບໄຟລ ConfirmDeleteFile=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການລຶບໄຟລ໌ນີ້ %s? -AllocateCommercial=ມອບtoາຍໃຫ້ຕົວແທນ່າຍຂາຍ +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=ການຈັດຕັ້ງ FiscalYearInformation=ປີການເງິນ FiscalMonthStart=ເດືອນເລີ່ມຂອງປີງົບປະມານ @@ -483,7 +414,8 @@ ListSuppliersShort=ລາຍຊື່ຜູ້ຂາຍ ListProspectsShort=ລາຍຊື່ຄວາມຄາດຫວັງ ListCustomersShort=ລາຍຊື່ລູກຄ້າ ThirdPartiesArea=ພາກສ່ວນທີສາມ/ການຕິດຕໍ່ -LastModifiedThirdParties=ຫຼ້າສຸດ %s ພາກສ່ວນທີສາມທີ່ຖືກດັດແກ້ +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=ຈໍານວນທັງofົດຂອງພາກສ່ວນທີສາມ InActivity=ເປີດ ActivityCeased=ປິດແລ້ວ @@ -494,9 +426,9 @@ OutstandingBill=ສູງສຸດ ສຳ ລັບໃບບິນຄ້າງ OutstandingBillReached=ສູງສຸດ ສໍາລັບໃບບິນຄ້າງຊໍາລະແລ້ວ OrderMinAmount=ຈຳ ນວນຂັ້ນຕ່ ຳ ສຳ ລັບການສັ່ງ MonkeyNumRefModelDesc=ສົ່ງຄືນຕົວເລກໃນຮູບແບບ %syymm-nnnn ສໍາລັບລະຫັດລູກຄ້າ ແລະ %syymm-nnnn ສໍາລັບລະຫັດຜູ້ຂາຍທີ່ yy ແມ່ນ ປີ, mm ແມ່ນເດືອນ ແລະ nnnn ແມ່ນຕົວເລກທີ່ເພີ່ມຂຶ້ນອັດຕະໂນມັດຕາມລໍາດັບໂດຍບໍ່ມີການຢຸດ ແລະບໍ່ມີການກັບຄືນໄປຫາ 0. -LeopardNumRefModelDesc=ລະຫັດແມ່ນບໍ່ເສຍຄ່າ. ລະຫັດນີ້ສາມາດດັດແປງໄດ້ທຸກເວລາ. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=ຊື່ຜູ້ຈັດການ (CEO, ຜູ້ ອຳ ນວຍການ, ປະທານ ... ) -MergeOriginThirdparty=ສ້າງ ສຳ ເນົາພາກສ່ວນທີສາມ (ພາກສ່ວນທີສາມທີ່ເຈົ້າຕ້ອງການລຶບ) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=ລວມພາກສ່ວນທີສາມເຂົ້າກັນ ConfirmMergeThirdparties=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລວມພາກສ່ວນທີສາມທີ່ເລືອກເຂົ້າກັບອັນດຽວນີ້ເຂົ້າກັນ? ວັດຖຸທີ່ເຊື່ອມໂຍງທັງ(ົດ (ໃບຮຽກເກັບເງິນ, ຄຳ ສັ່ງ, ... ) ຈະຖືກຍ້າຍໄປຫາບຸກຄົນທີສາມປັດຈຸບັນ, ຫຼັງຈາກນັ້ນພາກສ່ວນທີສາມທີ່ເລືອກຈະຖືກລຶບອອກ. ThirdpartiesMergeSuccess=ພາກສ່ວນທີສາມໄດ້ຖືກລວມເຂົ້າກັນ diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index 1dfdc9624ff..675104dc063 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=ການຊື້ຫຸ້ນ IRPF LT2CustomerIN=ການຂາຍ SGST LT2SupplierIN=ການຊື້ SGST VATCollected=ເກັບອາກອນມູນຄ່າເພີ່ມແລ້ວ -StatusToPay=ຈ່າຍ SpecialExpensesArea=ພື້ນທີ່ ສຳ ລັບການຈ່າຍເງິນພິເສດທັງົດ -VATExpensesArea=ພື້ນທີ່ສໍາລັບການຊໍາລະ TVA ທັງົດ +VATExpensesArea=Area for all VAT payments SocialContribution=ອາກອນທາງສັງຄົມຫຼືງົບປະມານ SocialContributions=ອາກອນທາງສັງຄົມຫຼືງົບປະມານ SocialContributionsDeductibles=ຫັກພາສີສັງຄົມຫຼືງົບປະມານ @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=ລາຍງານລູກຄ້າແຫ່ງຊ BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=ອີງຕາມຕົວອັກສອນທໍາອິດສອງຕົວຂອງnumberາຍເລກ VAT ຄືກັນກັບລະຫັດປະເທດຂອງບໍລິສັດເຈົ້າເອງ LinkedFichinter=ເຊື່ອມຕໍ່ກັບການແຊກແຊງ ImportDataset_tax_contrib=ອາກອນທາງສັງຄົມ/ງົບປະມານ -ImportDataset_tax_vat=ການຊໍາລະອາກອນມູນຄ່າເພີ່ມ +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=ຜິດພາດ: ບໍ່ພົບບັນຊີທະນາຄານ FiscalPeriod=ໄລຍະເວລາການບັນຊີ ListSocialContributionAssociatedProject=ລາຍຊື່ການປະກອບສ່ວນຂອງສັງຄົມທີ່ກ່ຽວຂ້ອງກັບໂຄງການ diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang index 0b0c4883e1c..f6f20c759f8 100644 --- a/htdocs/langs/lo_LA/cron.lang +++ b/htdocs/langs/lo_LA/cron.lang @@ -29,7 +29,8 @@ CronExecute=ເປີດຕົວດຽວນີ້ CronConfirmExecute=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການປະຕິບັດວຽກທີ່ກໍານົດເວລາເຫຼົ່ານີ້ດຽວນີ້? CronInfo=ໂມດູນວຽກທີ່ ກຳ ນົດເວລາອະນຸຍາດໃຫ້ຈັດຕາຕະລາງວຽກເພື່ອປະຕິບັດພວກມັນໂດຍອັດຕະໂນມັດ. ວຽກຍັງສາມາດເລີ່ມດ້ວຍຕົນເອງໄດ້. CronTask=ວຽກ -CronNone=ບໍ່ມີ +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=ບໍ່ກ່ອນ CronDtEnd=ບໍ່ແມ່ນຫຼັງຈາກ CronDtNextLaunch=ການປະຕິບັດຕໍ່ໄປ @@ -48,8 +49,8 @@ CronEach=ທຸກ. JobFinished=ວຽກເປີດຕົວແລະສໍາເລັດ Scheduled=ກຳ ນົດເວລາແລ້ວ #Page card -CronAdd= ເພີ່ມວຽກ -CronEvery=ປະຕິບັດວຽກງານແຕ່ລະຄົນ +CronAdd=ເພີ່ມວຽກ +CronEvery=Run job every CronObject=ຕົວຢ່າງ/ວັດຖຸເພື່ອສ້າງ CronArgs=ພາລາມິເຕີ CronSaveSucess=ບັນທຶກ ສຳ ເລັດແລ້ວ diff --git a/htdocs/langs/lo_LA/datapolicy.lang b/htdocs/langs/lo_LA/datapolicy.lang index 643c2181e64..66db08090ff 100644 --- a/htdocs/langs/lo_LA/datapolicy.lang +++ b/htdocs/langs/lo_LA/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = ນະໂຍບາຍຄວາມເປັນສ່ວນຕົວຂອງຂໍ້ມູນ # Module description 'ModuledatapolicyDesc' Module4100Desc = ໂມດູນເພື່ອຈັດການຄວາມເປັນສ່ວນຕົວຂອງຂໍ້ມູນ (ສອດຄ່ອງກັບ GDPR) - -# # Administration page -# datapolicySetup = ການຕັ້ງຄ່ານະໂຍບາຍຄວາມເປັນສ່ວນຕົວຂອງຂໍ້ມູນໂມດູນ Deletion = ການລຶບຂໍ້ມູນ datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = ບໍ່ແມ່ນຄວາມສົ DATAPOLICY_CONTACT_FOURNISSEUR = ຜູ້ສະຫນອງ DATAPOLICY_ADHERENT = ສະມາຊິກ DATAPOLICY_Tooltip_SETUP = ປະເພດຂອງການຕິດຕໍ່ - ຊີ້ບອກການເລືອກຂອງທ່ານສໍາລັບແຕ່ລະປະເພດ. -DATAPOLICYMail = ການຕັ້ງຄ່າອີເມວ -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = ເນື້ອໃນຂອງອີເມວ -DATAPOLICYSUBSITUTION = ທ່ານສາມາດນໍາໃຊ້ຕົວແປຕໍ່ໄປນີ້ໃນອີເມວຂອງທ່ານ (LINKACCEPT ອະນຸຍາດໃຫ້ສ້າງການເຊື່ອມຕໍ່ບັນທຶກຂໍ້ຕົກລົງຂອງບຸກຄົນ, LINKREFUSED ເຮັດໃຫ້ມັນເປັນໄປໄດ້ທີ່ຈະບັນທຶກການປະຕິເສດຂອງບຸກຄົນ): -DATAPOLICYACCEPT = ຂໍ້ຄວາມຫຼັງຈາກຂໍ້ຕົກລົງ -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = ທ່ານສາມາດສົ່ງອີເມວ GDPR ໄປຫາຜູ້ຕິດຕໍ່ທີ່ກ່ຽວຂ້ອງທັງຫມົດຂອງທ່ານ (ຜູ້ທີ່ຍັງບໍ່ທັນໄດ້ຮັບອີເມລ໌ແລະທີ່ທ່ານບໍ່ໄດ້ລົງທະບຽນຫຍັງກ່ຽວກັບຂໍ້ຕົກລົງ GDPR ຂອງພວກເຂົາ). ເພື່ອເຮັດສິ່ງນີ້, ໃຊ້ປຸ່ມຕໍ່ໄປນີ້. SendAgreement = ສົ່ງອີເມວ AllAgreementSend = ອີເມວທັງໝົດຖືກສົ່ງໄປແລ້ວ TXTLINKDATAPOLICYACCEPT = ຂໍ້ຄວາມສໍາລັບການເຊື່ອມຕໍ່ "ຂໍ້ຕົກລົງ" TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR : ການປະມວນຜົນຂໍ້ມູນສ່ວນຕົວ DATAPOLICY_consentement = ການຍິນຍອມທີ່ໄດ້ຮັບສຳລັບການປະມວນຜົນຂໍ້ມູນສ່ວນຕົວ DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = ເປີດເຜີຍຊື່ບຸກຄົນທີສາມ -DATAPOLICY_POPUP_ANONYME_TEXTE = ທ່ານບໍ່ສາມາດລຶບລາຍຊື່ນີ້ອອກຈາກ Dolibarr ເພາະວ່າມີລາຍການທີ່ກ່ຽວຂ້ອງ. ອີງຕາມ GDPR, ທ່ານຈະເຮັດໃຫ້ຂໍ້ມູນທັງຫມົດນີ້ບໍ່ເປີດເຜີຍຊື່ເພື່ອເຄົາລົບພັນທະຂອງທ່ານ. ທ່ານຕ້ອງການສືບຕໍ່ບໍ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = GDPR ແບບພົກພາ -DATAPOLICY_PORTABILITE_TITLE = ສົ່ງອອກຂໍ້ມູນສ່ວນຕົວ -DATAPOLICY_PORTABILITE_CONFIRMATION = ທ່ານຕ້ອງການສົ່ງອອກຂໍ້ມູນສ່ວນຕົວຂອງຜູ້ຕິດຕໍ່ນີ້. ເຈົ້າ​ແນ່​ໃຈ​ບໍ່ ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = ບໍ່ໄດ້ລະບຸຊື່ %s - DATAPOLICY_date = Date of agreement/disagreement GDPR DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = ສົ່ງອີເມວ GDPR MailSent = ອີ​ເມວ​ໄດ້​ຖືກ​ສົ່ງ​ໄປ​ແລ້ວ - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion diff --git a/htdocs/langs/lo_LA/deliveries.lang b/htdocs/langs/lo_LA/deliveries.lang index ec8152ad090..e232b38587f 100644 --- a/htdocs/langs/lo_LA/deliveries.lang +++ b/htdocs/langs/lo_LA/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=ການຈັດສົ່ງ DeliveryRef=ການຈັດສົ່ງ Ref -DeliveryCard=ໃບຮັບເງິນຫຼັກຊັບ +DeliveryCard=Delivery receipt DeliveryOrder=ໃບຮັບເງິນການຈັດສົ່ງ DeliveryDate=ວັນ​ທີ​ສົ່ງ CreateDeliveryOrder=ສ້າງໃບຮັບເງິນການຈັດສົ່ງ diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index ac64d28046d..5312ddb5ccd 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=ພົບໄວຍະກອນອີເມວທີ່ ErrorUserCannotBeDelete=ບໍ່ສາມາດລຶບຜູ້ໃຊ້ໄດ້. ບາງທີມັນອາດຈະພົວພັນກັບ ໜ່ວຍ ງານ Dolibarr. ErrorFieldsRequired=ບາງຊ່ອງຂໍ້ມູນທີ່ຕ້ອງການໄດ້ປະຫວ່າງໄວ້. ErrorSubjectIsRequired=ຕ້ອງການຫົວຂໍ້ອີເມວ +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=ສ້າງບັນຊີລາຍຊື່ບໍ່ ສຳ ເລັດ. ກວດເບິ່ງວ່າຜູ້ໃຊ້ເຊີບເວີເວັບມີການອະນຸຍາດຂຽນເຂົ້າໄປໃນບັນຊີລາຍການເອກະສານ Dolibarr. ຖ້າຕົວກໍານົດການ safe_mode ຖືກເປີດໃຊ້ໃນ PHP ນີ້, ກວດເບິ່ງວ່າໄຟລ Dol php Dolibarr ເປັນເຈົ້າຂອງກັບຜູ້ໃຊ້ web server (ຫຼືກຸ່ມ). ErrorNoMailDefinedForThisUser=ບໍ່ໄດ້ ກຳ ນົດອີເມວ ສຳ ລັບຜູ້ໃຊ້ນີ້ ErrorSetupOfEmailsNotComplete=ການຕັ້ງອີເມວບໍ່ ສຳ ເລັດ @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=ຜິດພາດ, ສະຕຣິງທີ່ຈະໃ ErrorProductNeedBatchNumber=ຜິດພາດ, ຜະລິດຕະພັນ ' %s ' ຕ້ອງການຫຼາຍ/ຈໍານວນລໍາດັບ ErrorProductDoesNotNeedBatchNumber=ຜິດພາດ, ຜະລິດຕະພັນ ' %s ' ບໍ່ຍອມຮັບຫຼາຍ/ialາຍເລກ ລຳ ດັບ ErrorFailedToReadObject=ເກີດຄວາມຜິດພາດ, ອ່ານວັດຖຸປະເພດບໍ່ໄດ້ %s -ErrorParameterMustBeEnabledToAllwoThisFeature=ຜິດພາດ, ພາຣາມິເຕີ %s ຈະຕ້ອງຖືກເປີດໃຊ້ເປັນ conf/conf.php<> ເພື່ອອະນຸຍາດໃຫ້ໃຊ້ Command Line Interface ໂດຍຕົວຈັດຕາຕະລາງວຽກພາຍໃນ. +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=ຜິດພາດ, ການເຂົ້າສູ່ລະບົບນີ້ຢູ່ນອກຂອບເຂດວັນທີທີ່ຖືກຕ້ອງ ErrorValueLength=ຄວາມຍາວຂອງຊ່ອງຂໍ້ມູນ ' %s ' ຕ້ອງສູງກວ່າ ' %s ' ErrorReservedKeyword=ຄໍາວ່າ ' %s ' ແມ່ນຄໍາສໍາຄັນທີ່ສະຫງວນໄວ້ @@ -322,16 +324,21 @@ ErrorFixThisHere=ແກ້ໄຂອັນນີ້ທີ່ນີ ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=ຜິດພາດ: URL ຂອງເຈົ້າປະຈຸບັນ (%s) ບໍ່ກົງກັບ URL ທີ່ກຳນົດໄວ້ໃນການຕັ້ງຄ່າການເຂົ້າສູ່ລະບົບ OAuth2 ຂອງທ່ານ (%s). ບໍ່ອະນຸຍາດໃຫ້ເຮັດການເຂົ້າສູ່ລະບົບ OAuth2 ໃນການຕັ້ງຄ່າດັ່ງກ່າວ. ErrorMenuExistValue=ມີເມນູທີ່ມີຊື່ ຫຼື URL ນີ້ຢູ່ກ່ອນແລ້ວ ErrorSVGFilesNotAllowedAsLinksWithout=ໄຟລ໌ SVG ບໍ່ໄດ້ຖືກອະນຸຍາດໃຫ້ເປັນລິ້ງພາຍນອກໂດຍບໍ່ມີທາງເລືອກ %s -ErrorTypeMenu=ບໍ່ສາມາດເພີ່ມເມນູອື່ນສໍາລັບໂມດູນດຽວກັນຢູ່ໃນ navbar ໄດ້, ຍັງບໍ່ທັນຈັດການເທື່ອ +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = ວັດຖຸ %s ບໍ່ພົບ, ກະລຸນາກວດເບິ່ງ url ຂອງທ່ານ ErrorCountryCodeMustBe2Char=ລະຫັດປະເທດຕ້ອງເປັນ 2 ຕົວອັກສອນ ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - ErrorTableExist=ຕາຕະລາງ %s ແລ້ວ ErrorDictionaryNotFound=ວັດຈະນານຸກົມ %s ບໍ່ພົບ ErrorFailedToCreateSymLinkToMedias=ລົ້ມເຫລວໃນການສ້າງລິ້ງສັນຍາລັກ %s ເພື່ອຊີ້ໄປທີ່ %s ErrorCheckTheCommandInsideTheAdvancedOptions=ກວດເບິ່ງຄໍາສັ່ງທີ່ໃຊ້ສໍາລັບການສົ່ງອອກເຂົ້າໄປໃນຕົວເລືອກຂັ້ນສູງຂອງການສົ່ງອອກ - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=ພາຣາມິເຕີ PHP ຂອງເຈົ້າ upload_max_filesize (%s) ສູງກວ່າພາລາມິເຕີ PHP post_max_size (%s). ອັນນີ້ບໍ່ແມ່ນການຕັ້ງທີ່ສອດຄ່ອງ. WarningPasswordSetWithNoAccount=ລະຫັດຜ່ານຖືກຕັ້ງໃຫ້ສະມາຊິກນີ້. ຢ່າງໃດກໍ່ຕາມ, ບໍ່ໄດ້ສ້າງບັນຊີຜູ້ໃຊ້. ສະນັ້ນລະຫັດຜ່ານນີ້ຖືກເກັບໄວ້ແຕ່ບໍ່ສາມາດໃຊ້ເພື່ອເຂົ້າສູ່ລະບົບຫາ Dolibarr ໄດ້. ມັນອາດຈະຖືກໃຊ້ໂດຍໂມດູນ/ອິນເຕີເຟດພາຍນອກແຕ່ຖ້າເຈົ້າບໍ່ຈໍາເປັນຕ້ອງກໍານົດການເຂົ້າສູ່ລະບົບຫຼືລະຫັດຜ່ານສໍາລັບສະມາຊິກ, ເຈົ້າສາມາດປິດຕົວເລືອກ "ຈັດການການເຂົ້າສູ່ລະບົບສໍາລັບສະມາຊິກແຕ່ລະຄົນ" ຈາກການຕັ້ງຄ່າໂມດູນສະມາຊິກ. ຖ້າເຈົ້າຕ້ອງການຈັດການການເຂົ້າສູ່ລະບົບແຕ່ບໍ່ຕ້ອງການລະຫັດຜ່ານໃດ,, ເຈົ້າສາມາດເກັບຊ່ອງນີ້ຫວ່າງໄວ້ເພື່ອຫຼີກເວັ້ນການເຕືອນນີ້. Noteາຍເຫດ: ອີເມລ also ຍັງສາມາດໃຊ້ເປັນການເຂົ້າສູ່ລະບົບໄດ້ຖ້າສະມາຊິກເຊື່ອມໂຍງກັບຜູ້ໃຊ້. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=ຄຳ ເຕືອນ, ໄຟລ config ການ WarningsOnXLines=ຄຳ ເຕືອນຢູ່ເທິງບັນທຶກແຫຼ່ງທີ່ມາ %s WarningNoDocumentModelActivated=ບໍ່ມີຕົວແບບ, ສຳ ລັບການສ້າງເອກະສານ, ໄດ້ຖືກເປີດ ນຳ ໃຊ້. ຮູບແບບຈະຖືກເລືອກໂດຍຄ່າເລີ່ມຕົ້ນຈົນກວ່າເຈົ້າຈະກວດເບິ່ງການຕັ້ງຄ່າໂມດູນຂອງເຈົ້າ. WarningLockFileDoesNotExists=ຄຳ ເຕືອນ, ເມື່ອການຕັ້ງ ສຳ ເລັດແລ້ວ, ເຈົ້າຕ້ອງປິດການ ນຳ ໃຊ້ເຄື່ອງມືການຕິດຕັ້ງ/ການເຄື່ອນຍ້າຍໂດຍການເພີ່ມໄຟລ a install.lock ເຂົ້າໄປໃນ directory %s . ການລະເວັ້ນການສ້າງໄຟລນີ້ແມ່ນເປັນຄວາມສ່ຽງດ້ານຄວາມປອດໄພອັນຮ້າຍແຮງ. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=ຄຳເຕືອນດ້ານຄວາມປອດໄພນີ້ຈະຍັງຄົງມີການເຄື່ອນໄຫວຢູ່ຕາບໃດທີ່ຍັງມີຊ່ອງໂຫວ່ຢູ່. WarningCloseAlways=ຄຳ ເຕືອນ, ການປິດແມ່ນເຮັດໄດ້ເຖິງແມ່ນວ່າປະລິມານແຕກຕ່າງກັນລະຫວ່າງແຫຼ່ງທີ່ມາແລະອົງປະກອບເປົ້າາຍ. ເປີດໃຊ້ຄຸນສົມບັດນີ້ດ້ວຍຄວາມລະມັດລະວັງ. WarningUsingThisBoxSlowDown=ຄຳ ເຕືອນ, ການໃຊ້ກ່ອງນີ້ຊ້າລົງຢ່າງຈິງຈັງທຸກ ໜ້າ ທີ່ສະແດງກ່ອງ. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = ໂມດູນ %s ຖືກປິດການ WarningPermissionAlreadyExist=ການອະນຸຍາດທີ່ມີຢູ່ແລ້ວສໍາລັບວັດຖຸນີ້ WarningGoOnAccountancySetupToAddAccounts=ຖ້າລາຍຊື່ນີ້ຫວ່າງເປົ່າ, ໃຫ້ໄປທີ່ເມນູ %s - %s - %s ເພື່ອໂຫລດຫຼືສ້າງບັນຊີສໍາລັບຕາຕະລາງບັນຊີຂອງທ່ານ. WarningCorrectedInvoiceNotFound=ບໍ່ພົບໃບແຈ້ງໜີ້ທີ່ຖືກແກ້ໄຂ -WarningCommentNotFound=ກະລຸນາກວດເບິ່ງການຈັດວາງຄຳເຫັນເລີ່ມຕົ້ນ ແລະ ສິ້ນສຸດສຳລັບ %s ໃນພາກ ໄຟລ໌ %s ກ່ອນທີ່ຈະສົ່ງການກະທໍາຂອງທ່ານ +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=ການເຄື່ອນໄຫວຫຼັກຊັບໄດ້ປີ້ນກັບກັນແລ້ວ - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = ໃບແຈ້ງໜີ້ SwissQR ສາມາດຖືກເພີ່ມໃສ່ໃນໃບຮຽກເກັບເງິນທີ່ກຳນົດໃຫ້ຈ່າຍດ້ວຍການໂອນເງິນສິນເຊື່ອເທົ່ານັ້ນ. SwissQrCreditorAddressInvalid = ທີ່ຢູ່ເຈົ້າໜີ້ບໍ່ຖືກຕ້ອງ (ເປັນ ZIP ແລະເມືອງຕັ້ງບໍ? (%s) SwissQrCreditorInformationInvalid = ຂໍ້ມູນເຈົ້າໜີ້ບໍ່ຖືກຕ້ອງສຳລັບ IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN ຍັງບໍ່ໄດ້ປະຕິບັດເທື່ອ SwissQrPaymentInformationInvalid = ຂໍ້ມູນການຈ່າຍເງິນບໍ່ຖືກຕ້ອງສຳລັບທັງໝົດ %s : %s SwissQrDebitorAddressInvalid = ຂໍ້ມູນຜູ້ອອກລູກໜີ້ບໍ່ຖືກຕ້ອງ (%s) - # Validate RequireValidValue = ຄ່າບໍ່ຖືກຕ້ອງ RequireAtLeastXString = ຕ້ອງການຢ່າງໜ້ອຍ %s character(s) @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = ການ​ຕັ້ງ​ຄ່າ BadSetupOfFieldFileNotFound = ເກີດຄວາມຜິດພາດໃນການຕິດຕັ້ງຊ່ອງຂໍ້ມູນທີ່ບໍ່ດີ: ບໍ່ພົບໄຟລ໌ສໍາລັບການລວມເຂົ້າ BadSetupOfFieldFetchNotCallable = ເກີດຄວາມຜິດພາດໃນການຕິດຕັ້ງຊ່ອງຂໍ້ມູນທີ່ບໍ່ດີ : ບໍ່ສາມາດໂທຫາໄດ້ໃນຫ້ອງຮຽນ ErrorTooManyAttempts= ພະຍາຍາມຫຼາຍເກີນໄປ, ກະລຸນາລອງໃໝ່ໃນພາຍຫຼັງ - TotalAmountEmpty=ຈໍານວນທັງຫມົດຫວ່າງເປົ່າ FailedToFoundTheConversionRateForInvoice=ບໍ່ພົບອັດຕາການປ່ຽນແປງຂອງໃບແຈ້ງໜີ້ ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/lo_LA/eventorganization.lang b/htdocs/langs/lo_LA/eventorganization.lang index a5c04cde748..94adc1e40ec 100644 --- a/htdocs/langs/lo_LA/eventorganization.lang +++ b/htdocs/langs/lo_LA/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = ອົງການຈັດຕັ້ງເຫດການ EventOrganizationDescription = ການຈັດກິດຈະ ກຳ ຜ່ານໂຄງການໂມດູນ EventOrganizationDescriptionLong= ຈັດການການຈັດຕັ້ງຂອງເຫດການ (ການສະແດງ, ກອງປະຊຸມ, ຜູ້ເຂົ້າຮ່ວມຫຼືລໍາໂພງ, ມີຫນ້າສາທາລະນະສໍາລັບການແນະນໍາ, ການລົງຄະແນນສຽງຫຼືການລົງທະບຽນ) -# -# Menu -# EventOrganizationMenuLeft = ຈັດກິດຈະກໍາ EventOrganizationConferenceOrBoothMenuLeft = ກອງປະຊຸມຫຼືບູດ - PaymentEvent=ການຈ່າຍເງິນຂອງເຫດການ - -# +EventFee=Event fee # Admin page -# NewRegistration=ການລົງທະບຽນ EventOrganizationSetup=ການຕັ້ງອົງການຈັດຕັ້ງເຫດການ EventOrganization=ອົງການຈັດຕັ້ງເຫດການ @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = ແມ່ແບບຂອງອ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = ແມ່ແບບຂອງອີເມລ໌ທີ່ຈະໃຊ້ໃນເວລາທີ່ສົ່ງອີເມວຈາກການສັງຫານຫມູ່ "ສົ່ງອີເມວ" ໃນລາຍຊື່ຜູ້ເຂົ້າຮ່ວມ EVENTORGANIZATION_FILTERATTENDEES_CAT = ໃນຮູບແບບເພື່ອສ້າງ/ເພີ່ມຜູ້ເຂົ້າຮ່ວມ, ຈໍາກັດລາຍຊື່ຂອງພາກສ່ວນທີສາມໃຫ້ກັບພາກສ່ວນທີສາມໃນປະເພດ. EVENTORGANIZATION_FILTERATTENDEES_TYPE = ໃນ​ຮູບ​ແບບ​ການ​ສ້າງ / ເພີ່ມ​ຜູ້​ເຂົ້າ​ຮ່ວມ, ຈໍາ​ກັດ​ບັນ​ຊີ​ລາຍ​ຊື່​ຂອງ​ບຸກ​ຄົນ​ທີ​ສາມ​ກັບ​ບຸກ​ຄົນ​ທີ​ສາມ​ທີ່​ມີ​ລັກ​ສະ​ນະ - -# # Object -# OrganizedEvent=ການຈັດກິດຈະກຳ EventOrganizationConfOrBooth= ກອງປະຊຸມຫຼືບູດ -EventOrganizationConfOrBoothes=ກອງ​ປະ​ຊຸມ​ຫຼື Boothes​ +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = ຈັດການການຈັດຕັ້ງຂອງເຫດການ ConferenceOrBooth = ກອງປະຊຸມຫຼືບູດ ConferenceOrBoothTab = ກອງປະຊຸມຫຼືບູດ @@ -63,10 +50,7 @@ DateOfRegistration = ວັນທີລົງທະບຽນ ConferenceOrBoothAttendee = ຜູ້ເຂົ້າຮ່ວມກອງປະຊຸມຫຼືບູດ ApplicantOrVisitor=ຜູ້ສະຫມັກຫຼືຜູ້ເຂົ້າຊົມ Speaker=ລໍາໂພງ - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = ຄຳ ຮ້ອງຂໍການປະຊຸມຂອງເຈົ້າໄດ້ຮັບແລ້ວ YourOrganizationEventBoothRequestWasReceived = ຄຳ ຮ້ອງຂໍຂອງເຈົ້າ ສຳ ລັບບູດໄດ້ຮັບ EventOrganizationEmailAskConf = ຄໍາຮ້ອງສະຫມັກສໍາລັບກອງປະຊຸມ @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = ການລົງທະບຽນສ EventOrganizationMassEmailAttendees = ການສື່ສານກັບຜູ້ເຂົ້າຮ່ວມ EventOrganizationMassEmailSpeakers = ການສື່ສານກັບລໍາໂພງ ToSpeakers=ຕໍ່ກັບຜູ້ເວົ້າ - -# # Event -# AllowUnknownPeopleSuggestConf=ອະນຸຍາດໃຫ້ປະຊາຊົນແນະນໍາກອງປະຊຸມ AllowUnknownPeopleSuggestConfHelp=ອະນຸຍາດໃຫ້ຄົນທີ່ບໍ່ຮູ້ຈັກແນະນໍາກອງປະຊຸມທີ່ພວກເຂົາຕ້ອງການເຮັດ AllowUnknownPeopleSuggestBooth=ອະນຸຍາດໃຫ້ຄົນມາສະໝັກບູດ @@ -91,27 +72,26 @@ PriceOfBoothHelp=ລາຄາຈອງເພື່ອຢືນບູດ EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=ເຊື່ອມຕໍ່ ICS ສໍາລັບກອງປະຊຸມ ConferenceOrBoothInformation=ຂໍ້ມູນກອງປະຊຸມ ຫຼື Booth +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=ຜູ້ເຂົ້າຮ່ວມ -ListOfAttendeesOfEvent=ລາຍຊື່ຜູ້ເຂົ້າຮ່ວມຂອງໂຄງການເຫດການ +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = ດາວໂຫຼດການເຊື່ອມຕໍ່ ICS EVENTORGANIZATION_SECUREKEY = ແກ່ນເພື່ອຮັບປະກັນກຸນແຈສໍາລັບຫນ້າລົງທະບຽນສາທາລະນະເພື່ອແນະນໍາກອງປະຊຸມ SERVICE_BOOTH_LOCATION = ການບໍລິການທີ່ໃຊ້ສໍາລັບແຖວໃບເກັບເງິນກ່ຽວກັບສະຖານທີ່ບູດ SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = ການບໍລິການທີ່ໃຊ້ສໍາລັບແຖວໃບແຈ້ງໜີ້ກ່ຽວກັບການສະໝັກສະມາຊິກເຂົ້າຮ່ວມງານໃດໜຶ່ງ NbVotes=ຈໍານວນຄະແນນສຽງ - -# # Status -# EvntOrgDraft = ຮ່າງ EvntOrgSuggested = ແນະນໍາ EvntOrgConfirmed = ຢືນຢັນ EvntOrgNotQualified = ບໍ່ມີຄຸນສົມບັດ EvntOrgDone = ແລ້ວ EvntOrgCancelled = ຍົກເລີກ - -# # Other -# SuggestForm = ໜ້າ ທີ່ແນະ ນຳ SuggestOrVoteForConfOrBooth = ຫນ້າສໍາລັບຄໍາແນະນໍາຫຼືການລົງຄະແນນສຽງ EvntOrgRegistrationHelpMessage = ທີ່ນີ້, ທ່ານສາມາດລົງຄະແນນສຽງສໍາລັບກອງປະຊຸມຫຼືແນະນໍາໃຫມ່ສໍາລັບເຫດການ. ນອກນັ້ນທ່ານຍັງສາມາດສະຫມັກຂໍເອົາບູດໃນລະຫວ່າງເຫດການ. @@ -134,6 +114,7 @@ EventType = ປະເພດເຫດການ LabelOfBooth=ປ້າຍປ້າຍ LabelOfconference=ປ້າຍປະຊຸມ ConferenceIsNotConfirmed=ການລົງທະບຽນບໍ່ສາມາດໃຊ້ໄດ້, ກອງປະຊຸມຍັງບໍ່ໄດ້ຢືນຢັນເທື່ອ +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s ຕ້ອງແມ່ນກ່ອນ %s DateMustBeAfterThan=%s ຕ້ອງເປັນຫຼັງຈາກ %s MaxNbOfAttendeesReached=ຮອດຈຳນວນຜູ້ເຂົ້າຮ່ວມສູງສຸດແລ້ວ @@ -175,6 +156,7 @@ DateEndEvent=ວັນທີສິ້ນສຸດຂອງເຫດການ ModifyStatus=ແກ້ໄຂສະຖານະ ConfirmModifyStatus=ຢືນຢັນການດັດແກ້ສະຖານະພາບ ConfirmModifyStatusQuestion=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການດັດແກ້ %s ບັນທຶກທີ່ເລືອກ? -RecordsUpdated = %s ອັບເດດບັນທຶກແລ້ວ -RecordUpdated = ອັບເດດບັນທຶກແລ້ວ -NoRecordUpdated = ບໍ່ມີການອັບເດດບັນທຶກ +RecordsUpdated=%s ອັບເດດບັນທຶກແລ້ວ +RecordUpdated=ອັບເດດບັນທຶກແລ້ວ +NoRecordUpdated=ບໍ່ມີການອັບເດດບັນທຶກ +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/lo_LA/hrm.lang b/htdocs/langs/lo_LA/hrm.lang index c59b5008aaf..e23725fbb61 100644 --- a/htdocs/langs/lo_LA/hrm.lang +++ b/htdocs/langs/lo_LA/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=ອີເມລ prevent ເພື່ອປ້ອງກັນການບໍລິການພາຍນອກຂອງ HRM Establishments=ການສ້າງຕັ້ງ @@ -24,7 +23,7 @@ SkillsManagement=ການຄຸ້ມຄອງທັກສະ HRM_MAXRANK=ຈໍານວນລະດັບສູງສຸດເພື່ອຈັດອັນດັບທັກສະ HRM_DEFAULT_SKILL_DESCRIPTION=ຄຳອະທິບາຍເລີ່ມຕົ້ນຂອງອັນດັບເມື່ອທັກສະຖືກສ້າງ deplacement=Shift -DateEval=ວັນທີປະເມີນຜົນ +DateEval=Competency assessment date JobCard=ບັດວຽກ NewJobProfile=ໂປຣໄຟລ໌ວຽກໃໝ່ JobProfile=ໂປຣໄຟລ໌ວຽກ @@ -41,12 +40,12 @@ Skill=ທັກສະ Skills=ທັກສະ SkillCard=ບັດທັກສະ EmployeeSkillsUpdated=ທັກສະພະນັກງານໄດ້ຖືກປັບປຸງ (ເບິ່ງແຖບ "ທັກສະ" ຂອງບັດພະນັກງານ) -Eval=ການປະເມີນຜົນ -Evals=ການປະເມີນຜົນ -NewEval=ການ​ປະ​ເມີນ​ຜົນ​ໃຫມ່​ -ValidateEvaluation=ກວດສອບການປະເມີນຜົນ -ConfirmValidateEvaluation=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການກວດສອບການປະເມີນນີ້ດ້ວຍການອ້າງອີງ %s? -EvaluationCard=ບັດ​ປະ​ເມີນ​ຜົນ​ +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=ອັນດັບທີ່ຕ້ອງການສໍາລັບໂປຣໄຟລ໌ວຽກ RequiredRankShort=ອັນດັບທີ່ຕ້ອງການ PositionsWithThisProfile=ຕຳແໜ່ງທີ່ມີໂປຣໄຟລ໌ວຽກນີ້ @@ -90,8 +89,9 @@ SaveAddSkill = ເພີ່ມທັກສະ SaveLevelSkill = ບັນທຶກລະດັບທັກສະແລ້ວ DeleteSkill = ເອົາທັກສະອອກ SkillsExtraFields=ຄຸນສົມບັດເສີມ (ທັກສະ) -JobsExtraFields=ຄຸນສົມບັດເສີມ (ໂປຣໄຟລ໌ວຽກ) -EvaluationsExtraFields=ຄຸນສົມບັດເສີມ (ການປະເມີນ) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=ຕ້ອງການການເດີນທາງທຸລະກິດ NoDescription=ບໍ່ມີຄໍາອະທິບາຍ TheJobProfileHasNoSkillsDefinedFixBefore=ໂປຣໄຟລ໌ວຽກທີ່ຖືກປະເມີນຂອງພະນັກງານນີ້ບໍ່ມີທັກສະທີ່ກຳນົດໄວ້. ກະລຸນາເພີ່ມທັກສະ, ຈາກນັ້ນລຶບ ແລະເລີ່ມການປະເມີນຄືນ. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang index 529aeb713ee..81ef1d4d83b 100644 --- a/htdocs/langs/lo_LA/install.lang +++ b/htdocs/langs/lo_LA/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=ເຈົ້າໄດ້ໃຊ້ຕົວຊ່ວຍສ KeepDefaultValuesMamp=ເຈົ້າໄດ້ໃຊ້ຕົວຊ່ວຍການຕັ້ງຄ່າ Dolibarr ຈາກ DoliMamp, ສະນັ້ນຄ່າທີ່ສະ ເໜີ ຢູ່ນີ້ໄດ້ຖືກປັບໃຫ້ເາະສົມແລ້ວ. ປ່ຽນພວກມັນພຽງແຕ່ຖ້າເຈົ້າຮູ້ວ່າເຈົ້າ ກຳ ລັງເຮັດຫຍັງຢູ່. KeepDefaultValuesProxmox=ເຈົ້າໄດ້ໃຊ້ຕົວຊ່ວຍສ້າງການຕັ້ງຄ່າ Dolibarr ຈາກເຄື່ອງໃຊ້ສະເvirtualືອນ Proxmox, ສະນັ້ນຄຸນຄ່າທີ່ສະ ເໜີ ຢູ່ນີ້ໄດ້ຖືກປັບໃຫ້ເາະສົມແລ້ວ. ປ່ຽນພວກມັນພຽງແຕ່ຖ້າເຈົ້າຮູ້ວ່າເຈົ້າ ກຳ ລັງເຮັດຫຍັງຢູ່. UpgradeExternalModule=ດໍາເນີນຂະບວນການຍົກລະດັບທີ່ອຸທິດຕົນຂອງໂມດູນພາຍນອກ -SetAtLeastOneOptionAsUrlParameter=ຕັ້ງຢ່າງ ໜ້ອຍ ໜຶ່ງ ທາງເລືອກເປັນພາຣາມິເຕີຢູ່ໃນ URL. ຕົວຢ່າງ: '... repair.php? standard = confirm' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=ບໍ່ມີຫຍັງທີ່ຈະເຮັດຄວາມສະອາດ/ລຶບ NothingToDo=ບໍ່​ມີ​ຫຍັງ​ເຮັດ ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=ແອັບພລິເຄຊັນພະຍາ YouTryUpgradeDisabledByMissingFileUnLock=ແອັບພລິເຄຊັນໄດ້ພະຍາຍາມອັບເກຣດດ້ວຍຕົນເອງ, ແຕ່ຂັ້ນຕອນການອັບເກຣດບໍ່ໄດ້ຖືກອະນຸຍາດໃຫ້ໃຊ້.
ClickHereToGoToApp=ຄລິກທີ່ນີ້ເພື່ອໄປຫາໃບສະັກຂອງເຈົ້າ ClickOnLinkOrRemoveManualy=ຖ້າການອັບເກຣດພວມ ດຳ ເນີນຢູ່, ກະລຸນາລໍຖ້າ. ຖ້າບໍ່ແມ່ນ, ຄລິກທີ່ລິ້ງຕໍ່ໄປນີ້. ຖ້າເຈົ້າເຫັນ ໜ້າ ດຽວກັນນີ້ສະເ,ີ, ເຈົ້າຕ້ອງລຶບ/ປ່ຽນຊື່ໄຟລ install install.lock ຢູ່ໃນລາຍການເອກະສານ. -ClickOnLinkOrCreateUnlockFileManualy=ຖ້າການອັບເກຣດກຳລັງດຳເນີນຢູ່, ກະລຸນາລໍຖ້າ... ຖ້າບໍ່ແມ່ນ, ທ່ານຕ້ອງເອົາໄຟລ໌ install.lock ອອກ ຫຼືສ້າງໄຟລ໌ upgrade.unlock ເຂົ້າໃນບັນຊີເອກະສານ Dolibarr. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=ໂຫຼດແລ້ວ FunctionTest=ການທົດສອບການທໍາງານ NodoUpgradeAfterDB=ບໍ່ມີການຮ້ອງຂໍໂດຍໂມດູນພາຍນອກຫຼັງຈາກການຍົກລະດັບຖານຂໍ້ມູນ diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang index 6c013d1a481..94e792dd8c6 100644 --- a/htdocs/langs/lo_LA/interventions.lang +++ b/htdocs/langs/lo_LA/interventions.lang @@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=ການແຊກແຊງແລະສາ InterventionClassifyBilled=ຈັດປະເພດ "ໃບເກັບເງິນ" InterventionClassifyUnBilled=ຈັດປະເພດ "ບໍ່ໄດ້ຮຽກເກັບເງິນ" InterventionClassifyDone=ຈັດປະເພດ "ສໍາເລັດ" -StatusInterInvoiced=ເກັບເງິນແລ້ວ SendInterventionRef=ການສົ່ງການແຊກແຊງ %s SendInterventionByMail=ສົ່ງການແຊກແຊງທາງອີເມລ InterventionCreatedInDolibarr=ການແຊກແຊງ %s ສ້າງແລ້ວ @@ -44,7 +43,6 @@ InterventionsArea=ພື້ນທີ່ການແຊກແຊງ DraftFichinter=ຮ່າງການແຊກແຊງ LastModifiedInterventions=ການແຊກແຊງແກ້ໄຂຫຼ້າສຸດ %s FichinterToProcess=ການແຊກແຊງເພື່ອປະມວນຜົນ -TypeContact_fichinter_external_CUSTOMER=ຕິດຕໍ່ພົວພັນລູກຄ້າ PrintProductsOnFichinter=ພິມແຖວປະເພດ "ຜະລິດຕະພັນ" (ບໍ່ພຽງແຕ່ການບໍລິການເທົ່ານັ້ນ) ໃສ່ໃນບັດການແຊກແຊງ PrintProductsOnFichinterDetails=ການແຊກແຊງທີ່ເກີດຈາກການສັ່ງຊື້ UseServicesDurationOnFichinter=ໃຊ້ໄລຍະເວລາການບໍລິການສໍາລັບການແຊກແຊງທີ່ສ້າງຂຶ້ນຈາກຄໍາສັ່ງ @@ -73,3 +71,8 @@ FichinterNoContractLinked=ການແຊກແຊງ %s ໄດ້ຖືກສ ErrorFicheinterCompanyDoesNotExist=ບໍລິສັດບໍ່ມີຢູ່. ການແຊກແຊງບໍ່ໄດ້ຖືກສ້າງຂື້ນ. NextDateToIntervention=ວັນທີສໍາລັບການຜະລິດການແຊກແຊງຕໍ່ໄປ NoIntervention=ບໍ່ມີການແຊກແຊງ +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/lo_LA/knowledgemanagement.lang b/htdocs/langs/lo_LA/knowledgemanagement.lang index d9ba3b1583f..42a29750492 100644 --- a/htdocs/langs/lo_LA/knowledgemanagement.lang +++ b/htdocs/langs/lo_LA/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = ລະບົບການຈັດການຄວາມຮູ້ # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=ຈັດການການຈັດການຄວາມຮູ້ (KM) ຫຼືພື້ນຖານ Help-Desk - -# # Admin page -# KnowledgeManagementSetup = ການຕັ້ງຄ່າລະບົບການຈັດການຄວາມຮູ້ KnowledgeManagementSetupPage = ໜ້າ ຕິດຕັ້ງລະບົບການຈັດການຄວາມຮູ້ - - -# # About page -# KnowledgeManagementAbout = ກ່ຽວກັບການຈັດການຄວາມຮູ້ KnowledgeManagementAboutPage = ການຈັດການຄວາມຮູ້ກ່ຽວກັບ ໜ້າ - KnowledgeManagementArea = ການຈັດການຄວາມຮູ້ MenuKnowledgeRecord = ພື້ນຖານຄວາມຮູ້ MenuKnowledgeRecordShort = ພື້ນຖານຄວາມຮູ້ @@ -46,8 +33,7 @@ KnowledgeRecord = ມາດຕາ KnowledgeRecordExtraFields = Extrafields ສໍາລັບບົດຄວາມ GroupOfTicket=ກຸ່ມຂອງປີ້ YouCanLinkArticleToATicketCategory=ທ່ານ​ສາ​ມາດ​ເຊື່ອມ​ຕໍ່​ບົດ​ຄວາມ​ກັບ​ກຸ່ມ​ປີ້ (ສະ​ນັ້ນ​ບົດ​ຄວາມ​ຈະ​ໄດ້​ຮັບ​ການ​ເນັ້ນ​ໃສ່​ໃນ​ປີ້​ໃດ​ຫນຶ່ງ​ໃນ​ກຸ່ມ​ນີ້​) -SuggestedForTicketsInGroup=ແນະນຳໃນການສ້າງປີ້ - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=ຕັ້ງເປັນລ້າສະໄຫມ ConfirmCloseKM=ເຈົ້າຢືນຢັນການປິດບົດຄວາມນີ້ວ່າລ້າສະໄໝບໍ? ConfirmReopenKM=ທ່ານ​ຕ້ອງ​ການ​ທີ່​ຈະ​ຟື້ນ​ຟູ​ບົດ​ຄວາມ​ນີ້​ກັບ​ສະ​ຖາ​ນະ "Validated​"​? diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index 0f2e22ea369..220dfa53776 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -7,8 +7,9 @@ AllEMailings=ອີເມລທັງຫມົດ MailCard=ບັດອີເມລ MailRecipients=ຜູ້ຮັບ MailRecipient=ຜູ້ຮັບ -MailTitle=ລາຍລະອຽດ +MailTitle=Label MailFrom=ຈາກ +ForceEmailFrom=Default email From PhoneFrom=From MailErrorsTo=ຂໍ້ຜິດພາດໄປຫາ MailReply=ຕອບ​ກັບ @@ -18,6 +19,8 @@ MailCC=ອັດ ສຳ ເນົາໃສ່ MailToCCUsers=ອັດ ສຳ ເນົາໃສ່ຜູ້ໃຊ້ MailCCC=ແຄດ ສຳ ເນົາໃສ່ MailTopic=ຫົວຂໍ້ອີເມລ +MailDate=Email date +MailReferences=Message IDs in References MailText=ຂໍ້ຄວາມ MailFile=ໄຟລ ached ແນບ MailMessage=ເນື້ອໃນອີເມວ @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=ແກ້ໄຂການສົ່ງອີເມວ ResetMailing=ສົ່ງອີເມວຄືນໃ່ DeleteMailing=ລຶບການສົ່ງອີເມວ -DeleteAMailing=ລຶບການສົ່ງອີເມວ PreviewMailing=ເບິ່ງຕົວຢ່າງການສົ່ງອີເມວ CreateMailing=ສ້າງອີເມລ TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=ບໍ່ສາມາດປ່ຽນຜູ້ຮັບ ສ SearchAMailing=ຄົ້ນຫາທາງໄປສະນີ SendMailing=ສົ່ງອີເມລ SentBy=ສົ່ງໂດຍ +AdvancedAlternative=Advanced alternative MailingNeedCommand=ການສົ່ງອີເມລ can ສາມາດເຮັດໄດ້ຈາກບັນທັດຄໍາສັ່ງ. ຂໍໃຫ້ຜູ້ເບິ່ງແຍງລະບົບເຊີບເວີຂອງເຈົ້າເປີດຕົວ ຄຳ ສັ່ງຕໍ່ໄປນີ້ເພື່ອສົ່ງອີເມວໄປຫາຜູ້ຮັບທັງ:ົດ: MailingNeedCommand2=ແນວໃດກໍ່ຕາມເຈົ້າສາມາດສົ່ງພວກມັນທາງອອນໄລນ by ໄດ້ໂດຍການເພີ່ມພາຣາມິເຕີ MAILING_LIMIT_SENDBYWEB ດ້ວຍຄ່າຂອງຈໍານວນສູງສຸດຂອງອີເມວທີ່ເຈົ້າຕ້ອງການສົ່ງເປັນເຊດຊັນ. ເພື່ອເຮັດສິ່ງນີ້, ໄປທີ່ ໜ້າ ຫຼັກ - ຕັ້ງຄ່າ - ອື່ນ Other. ConfirmSendingEmailing=ຖ້າເຈົ້າຕ້ອງການສົ່ງອີເມວໂດຍກົງຈາກ ໜ້າ ຈໍນີ້, ກະລຸນາຢືນຢັນວ່າເຈົ້າແນ່ໃຈວ່າເຈົ້າຕ້ອງການສົ່ງອີເມວດຽວນີ້ຈາກໂປຣແກຣມທ່ອງເວັບຂອງເຈົ້າບໍ? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=ບໍ່ມີການແຈ້ງອີເມລ au ANotificationsWillBeSent=1 ການແຈ້ງເຕືອນອັດຕະໂນມັດຈະຖືກສົ່ງທາງອີເມລ SomeNotificationsWillBeSent=%s ການແຈ້ງເຕືອນອັດຕະໂນມັດຈະຖືກສົ່ງທາງອີເມລ AddNewNotification=ສະtoັກຮັບການແຈ້ງເຕືອນທາງອີເມວອັດຕະໂນມັດໃ(່ (ເປົ້າ/າຍ/ເຫດການ) -ListOfActiveNotifications=ລາຍຊື່ການສະactiveັກໃຊ້ທັງactiveົດທີ່ມີການເຄື່ອນໄຫວ (ເປົ້າ/າຍ/ເຫດການ) ສຳ ລັບການແຈ້ງອີເມວອັດຕະໂນມັດ -ListOfNotificationsDone=ລາຍການແຈ້ງເຕືອນອີເມວອັດຕະໂນມັດທັງsentົດຖືກສົ່ງໄປ +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=ການຕັ້ງຄ່າການສົ່ງອີເມວຖືກຕັ້ງເປັນ '%s'. ບໍ່ສາມາດໃຊ້ໂmodeດນີ້ເພື່ອສົ່ງອີເມວ ຈຳ ນວນຫຼາຍ. MailSendSetupIs2=ກ່ອນ​ອື່ນ​ເຈົ້າ​ຕ້ອງ​ໄປ​ກັບ​ບັນ​ຊີ​ຜູ້​ບໍ​ລິ​ຫານ, ເຂົ້າ​ໄປ​ໃນ​ເມ​ນູ %sHome - Setup - EMails%s ເພື່ອ​ປ່ຽນ​ພາ​ຣາ​ມິ​ເຕີ '%s' ເພື່ອໃຊ້ໂໝດ ''. ດ້ວຍ​ຮູບ​ແບບ​ນີ້, ທ່ານ​ສາ​ມາດ​ເຂົ້າ​ໄປ​ໃນ​ການ​ຕັ້ງ​ຄ່າ​ຂອງ​ເຄື່ອງ​ແມ່​ຂ່າຍ SMTP ສະ​ຫນອງ​ໃຫ້​ໂດຍ​ຜູ້​ໃຫ້​ບໍ​ລິ​ການ​ອິນ​ເຕີ​ເນັດ​ຂອງ​ທ່ານ​ແລະ​ການ​ນໍາ​ໃຊ້​ຄຸນ​ນະ​ສົມ​ບັດ​ການ​ສົ່ງ​ອີ​ເມວ​ມະ​ຫາ​ຊົນ​. MailSendSetupIs3=ຖ້າເຈົ້າມີຄໍາຖາມກ່ຽວກັບວິທີຕັ້ງຄ່າເຊີບເວີ SMTP ຂອງເຈົ້າ, ເຈົ້າສາມາດຖາມຫາ %s. @@ -188,7 +191,8 @@ EmailOptedOut=ເຈົ້າ​ຂອງ​ອີ​ເມວ​ໄດ້​ຮ EvenUnsubscribe=ຮວມເອົາອີເມວທີ່ເລືອກອອກ EvenUnsubscribeDesc=ຮວມເອົາອີເມວທີ່ເລືອກອອກ ເມື່ອທ່ານເລືອກອີເມວເປັນເປົ້າໝາຍ. ເປັນປະໂຫຍດສໍາລັບອີເມລ໌ບໍລິການບັງຄັບສໍາລັບຕົວຢ່າງ. XEmailsDoneYActionsDone=%s ອີເມວທີ່ຜ່ານເງື່ອນໄຂກ່ອນ, %s ປະມວນຜົນສຳເລັດແລ້ວ (ສຳລັບ %s ບັນທຶກ / ການ​ປະ​ຕິ​ບັດ​ສໍາ​ເລັດ​) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index 41abbc65335..3c966c465ba 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -287,6 +287,7 @@ DateStart=ວັນ​ທີ່​ເລີ່ມ DateEnd=ວັນທີສິ້ນສຸດ DateCreation=ວັນສ້າງ DateCreationShort=ສ້າງ. ວັນທີ +DateReading=Reading date IPCreation=ການສ້າງ IP DateModification=ວັນດັດແກ້ DateModificationShort=ດັດແປງ. ວັນທີ @@ -351,6 +352,9 @@ DaysOfWeek=ມື້ຂອງອາທິດ HourShort=ຮ MinuteShort=mn SecondShort=ວິ +DayShort=d +MonthShort=m +YearShort=y Rate=ອັດຕາ CurrencyRate=ອັດຕາການປ່ຽນສະກຸນເງິນ UseLocalTax=ລວມອາກອນ @@ -383,6 +387,7 @@ PriceUHT=U.P. (ສຸດທິ) PriceUHTCurrency=U.P (ສຸດທິ) (ສະກຸນເງິນ) PriceUTTC=U.P. (ລວມພາສີ) Amount=ຈໍາ​ນວນ +Amounts=Amounts AmountInvoice=ຈຳ ນວນໃບຮຽກເກັບເງິນ AmountInvoiced=ຈຳ ນວນໃບແຈ້ງ ໜີ້ AmountInvoicedHT=ຈຳ ນວນໃບແຈ້ງ ໜີ້ (ບໍ່ລວມອາກອນ) @@ -393,6 +398,8 @@ AmountTTCShort=ຈຳ ນວນ (ຮວມພາສີ) AmountHT=ຈຳ ນວນ (ບໍ່ລວມອາກອນ) AmountTTC=ຈຳ ນວນ (ຮວມພາສີ) AmountVAT=ອາກອນຈໍານວນ +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=ຈ່າຍແລ້ວ, ສະກຸນເງິນເດີມ MulticurrencyRemainderToPay=ຍັງຄົງຕ້ອງຈ່າຍ, ສະກຸນເງິນເດີມ MulticurrencyPaymentAmount=ຈຳ ນວນການຈ່າຍເງິນ, ສະກຸນເງິນເດີມ @@ -416,6 +423,7 @@ SubTotal=ຈຳ ນວນຍ່ອຍ TotalHTShort=ທັງ(ົດ (ບໍ່ຮວມ) TotalHT100Short=ລວມ 100%% (ບໍ່ລວມເອົາ) TotalHTShortCurrency=ທັງ(ົດ (ບໍ່ຮວມຄ່າສະກຸນເງິນ) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=ທັງ(ົດ (ລວມພາສີ) TotalHT=ທັງ(ົດ (ບໍ່ຮວມອາກອນ) TotalHTforthispage=ທັງ(ົດ (ບໍ່ລວມອາກອນ) ສໍາລັບ ໜ້າ ນີ້ @@ -456,6 +464,7 @@ VATNPR=ອັດຕາພາສີ NPR DefaultTaxRate=ອັດຕາພາສີເລີ່ມຕົ້ນ Average=ສະເລ່ຍ Sum=ຜົນລວມ +StandardDeviationPop=Standard deviation Delta=Delta StatusToPay=ຈ່າຍ RemainToPay=ຍັງເຫຼືອເພື່ອຈ່າຍ @@ -533,6 +542,7 @@ ToLocation=ເຖິງ at=ຢູ່ and=ແລະ or=ຫຼື +otherwise=otherwise Other=ອື່ນ Others=ອື່ນ OtherInformations=ຂໍ້​ມູນ​ອື່ນ ໆ @@ -561,6 +571,7 @@ New=ໃຫມ່ Discount=ສ່ວນຫຼຸດ Unknown=ບໍ່ຮູ້ຈັກ General=ທົ່ວໄປ +Dimensions=Dimensions Size=ຂະ ໜາດ OriginalSize=ຂະ ໜາດ ເດີມ RotateImage=ໝຸນ 90° @@ -703,7 +714,6 @@ CloseWindow=ປິດປ່ອງຢ້ຽມ Response=ການຕອບສະ ໜອງ Priority=ບູລິມະສິດ SendByMail=ສົ່ງທາງອີເມລ -MailSentBy=ສົ່ງອີເມວໂດຍ MailSentByTo=ສົ່ງອີເມວໂດຍ %s ຫາ %s NotSent=ບໍ່ໄດ້ສົ່ງ TextUsedInTheMessageBody=ເນື້ອໃນອີເມວ @@ -841,6 +851,7 @@ ClickToEdit=ຄລິກເພື່ອແກ້ໄຂ ClickToRefresh=ຄລິກເພື່ອໂຫຼດຂໍ້ມູນຄືນໃ່ EditWithEditor=ແກ້ໄຂດ້ວຍ CKEditor EditWithTextEditor=ແກ້ໄຂດ້ວຍຕົວແກ້ໄຂຂໍ້ຄວາມ +EditHTML=Edit HTML EditHTMLSource=ແກ້ໄຂແຫຼ່ງ HTML ObjectDeleted=ລຶບວັດຖຸ %s ByCountry=ໂດຍປະເທດ @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=ຂໍ້ສະ ເໜີ ຂອງຜູ້ຂາ SearchIntoInterventions=ການແຊກແຊງ SearchIntoContracts=ສັນຍາ SearchIntoCustomerShipments=ການຂົນສົ່ງຂອງລູກຄ້າ +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=ລາຍງານລາຍຈ່າຍ SearchIntoLeaves=ອອກຈາກ SearchIntoKM=ພື້ນຖານຄວາມຮູ້ @@ -1168,7 +1180,7 @@ OutOfDate=ລ້າສະໄ EventReminder=ການເຕືອນເຫດການ UpdateForAllLines=ອັບເດດທຸກສາຍ OnHold=ພັກໄວ້ -Civility=ຄວາມສຸພາບ +Civility=Title of courtesy AffectTag=ກຳນົດແທັກ AffectUser=ແຕ່ງຕັ້ງຜູ້ໃຊ້ SetSupervisor=ຕັ້ງຜູ້ຄຸມງານ @@ -1219,9 +1231,13 @@ Terminated=ຢຸດເຊົາ Position=Position AddLineOnPosition=ເພີ່ມແຖວໃສ່ຕຳແໜ່ງ (ໃນຕອນທ້າຍຖ້າຫວ່າງ) ConfirmAllocateCommercial=ມອບການຢືນຢັນຕົວແທນຂາຍ +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການມອບໝາຍ %s ບັນທຶກທີ່ເລືອກ? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=ມອບໝາຍຕົວແທນຂາຍ CommercialAffected=ມອບໝາຍຕົວແທນຂາຍ +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=ຂໍ້​ຄວາມ​ຂອງ​ເຈົ້າ YourMessageHasBeenReceived=ຂໍ້ຄວາມຂອງເຈົ້າໄດ້ຮັບແລ້ວ. ພວກເຮົາຈະຕອບຫຼືຕິດຕໍ່ທ່ານໄວເທົ່າທີ່ຈະໄວໄດ້. UrlToCheck=Url ເພື່ອກວດສອບ @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=ເຂົ້າລະຫັດແລ້ວ Settings=Settings +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=or +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang index d35faf0a0e6..2a261af014b 100644 --- a/htdocs/langs/lo_LA/members.lang +++ b/htdocs/langs/lo_LA/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=ເລືອກສະຖິຕິທີ່ເຈົ້າ MenuMembersStats=ສະຖິຕິ LastMemberDate=ວັນສະມາຊິກລ້າສຸດ LatestSubscriptionDate=ວັນທີປະກອບສ່ວນຫຼ້າສຸດ -MemberNature=ລັກສະນະຂອງສະມາຊິກ -MembersNature=ລັກສະນະຂອງສະມາຊິກ +MemberNature=Nature of member +MembersNature=Nature of members Public=%s ສາມາດເຜີຍແຜ່ການເປັນສະມາຊິກຂອງຂ້ອຍໃນ ການລົງທະບຽນສາທາລະນະ MembershipPublic=ສະມາຊິກສາທາລະນະ NewMemberbyWeb=ເພີ່ມສະມາຊິກໃ່ແລ້ວ. ກຳ ລັງລໍຖ້າການອະນຸມັດ @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Create subscription WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang index 05cc3a90be9..efaaf3562a7 100644 --- a/htdocs/langs/lo_LA/orders.lang +++ b/htdocs/langs/lo_LA/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=ລາຍການສັ່ງຊື້ ListOrderLigne=ສາຍຂອງຄໍາສັ່ງ productobuy=ຜະລິດຕະພັນທີ່ຈະຊື້ເທົ່ານັ້ນ productonly=ຜະລິດຕະພັນເທົ່ານັ້ນ -disablelinefree=ບໍ່ມີສາຍຟຣີ +disablelinefree=Predefined products only CloseOrder=ປິດ order ConfirmCloseOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຕັ້ງການສັ່ງນີ້ໃຫ້ສົ່ງ? ເມື່ອ ຄຳ ສັ່ງຖືກຈັດສົ່ງແລ້ວ, ມັນສາມາດຖືກຕັ້ງເປັນໃບບິນ. ConfirmDeleteOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຄໍາສັ່ງນີ້? diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index d8ed0d56f59..e7ce8401a5e 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=ເດືອນກ່ອນ ໜ້າ (ຂໍ້ຄ NextMonthOfInvoice=ເດືອນຕໍ່ໄປ (ຕົວເລກ 1-12) ຂອງວັນທີໃບແຈ້ງ ໜີ້ TextNextMonthOfInvoice=ເດືອນຕໍ່ໄປ (ຂໍ້ຄວາມ) ຂອງວັນທີໃບແຈ້ງ ໜີ້ PreviousMonth=ເດືອນກ່ອນ +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=ເດືອນປະຈຸບັນ ZipFileGeneratedInto=ສ້າງໄຟລ Z Zip ເປັນ %s . DocFileGeneratedInto=ໄຟລ Doc Doc ສ້າງຂຶ້ນເປັນ %s . @@ -42,7 +45,9 @@ notiftouserandtofixedemail=ກັບຜູ້ໃຊ້ແລະເມລຄົ Notify_ORDER_VALIDATE=ກວດສອບໃບສັ່ງຂາຍແລ້ວ Notify_ORDER_SENTBYMAIL=ຄໍາສັ່ງຂາຍສົ່ງທາງໄປສະນີ Notify_ORDER_CLOSE=ຈັດສົ່ງສັ່ງຂາຍແລ້ວ +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=ການສັ່ງຊື້ຖືກສົ່ງທາງອີເມລ +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=ບັນທຶກ ຄຳ ສັ່ງຊື້ແລ້ວ Notify_ORDER_SUPPLIER_APPROVE=ອະນຸມັດ ຄຳ ສັ່ງຊື້ແລ້ວ Notify_ORDER_SUPPLIER_SUBMIT=ສົ່ງໃບສັ່ງຊື້ແລ້ວ @@ -93,20 +98,20 @@ MaxSize=ຂະ ໜາດ ສູງສຸດ AttachANewFile=ແນບໄຟລ//ເອກະສານໃ່ LinkedObject=ອອບເຈັກທີ່ເຊື່ອມໂຍງແລ້ວ NbOfActiveNotifications=ຈຳ ນວນການແຈ້ງເຕືອນ (ຈຳ ນວນອີເມວຜູ້ຮັບ) -PredefinedMailTest=__ (ສະບາຍດີ) __\nນີ້ແມ່ນຈົດtestາຍທົດສອບທີ່ສົ່ງຫາ __EMAIL__.\nສາຍຕ່າງ are ຖືກແຍກອອກໂດຍການຂົນສົ່ງກັບຄືນ.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__ (ສະບາຍດີ) __
ນີ້ແມ່ນການທົດສອບ mail ສົ່ງໄປທີ່ __EMAIL__ (ການທົດສອບຄໍາຈະຕ້ອງເປັນຕົວ ໜາ).
ສາຍຕ່າງ are ຖືກແຍກອອກດ້ວຍການຂົນສົ່ງກັບຄືນ.

__USER_SIGNATURE__ -PredefinedMailContentContract=__ (ສະບາຍດີ) __\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາໃບຮຽກເກັບເງິນຕິດຄັດ __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__ (ສະບາຍດີ) __\n\nພວກເຮົາຢາກເຕືອນເຈົ້າວ່າໃບແຈ້ງ ໜີ້ __REF__ ເບິ່ງຄືວ່າຍັງບໍ່ທັນໄດ້ຈ່າຍເທື່ອ. ສຳ ເນົາໃບແຈ້ງ ໜີ້ ຖືກແນບເປັນການເຕືອນ.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາຂໍ້ສະ ເໜີ ທາງການຄ້າ __REF__ ຄັດຕິດມາພ້ອມ\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາ ຄຳ ຮ້ອງຂໍລາຄາ __REF__ ຄັດຕິດມາພ້ອມ\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາ ຄຳ ສັ່ງ __REF__ ຄັດຕິດມາພ້ອມ\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາ ຄຳ ສັ່ງ __REF__ ຂອງພວກເຮົາຕິດຄັດມາ\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາໃບຮຽກເກັບເງິນຕິດຄັດ __REF__\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາເຄື່ອງສົ່ງທີ່ຕິດຄັດມາ __REF__\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາການແຊກແຊງ __REF__ ຄັດຕິດມາພ້ອມ\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=ເຈົ້າສາມາດຄລິກໃສ່ການເຊື່ອມຕໍ່ລຸ່ມນີ້ເພື່ອຊໍາລະເງິນຂອງເຈົ້າຖ້າມັນຍັງບໍ່ແລ້ວ.\n\n%s\n\n -PredefinedMailContentGeneric=__ (ສະບາຍດີ) __\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=ແຈ້ງເຕືອນເຫດການ "__EVENT_LABEL__" ໃນ __EVENT_DATE__ ເວລາ __EVENT_TIME__

ນີ້ແມ່ນຂໍ້ຄວາມອັດຕະໂນມັດ, ກະລຸນາຢ່າຕອບກັບ. DemoDesc=Dolibarr ເປັນ ERP/CRM ທີ່ກະທັດຮັດສະ ໜັບ ສະ ໜູນ ໂມດູນທຸລະກິດຫຼາຍອັນ. ການສາທິດການສະແດງໂມດູນທັງmakesົດບໍ່ມີຄວາມasາຍເພາະສະຖານະການນີ້ບໍ່ເຄີຍເກີດຂຶ້ນ (ມີຫຼາຍຮ້ອຍອັນ). ດັ່ງນັ້ນ, ໂປຣໄຟລ dem ສາທິດ ຈຳ ນວນ ໜຶ່ງ ສາມາດໃຊ້ໄດ້. ChooseYourDemoProfil=ເລືອກໂປຣໄຟລ dem ສາທິດທີ່ເsuitsາະສົມກັບຄວາມຕ້ອງການຂອງເຈົ້າທີ່ສຸດ ... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=ການແຊກແຊງ %s ໄດ້ຖືກ EMailTextInterventionClosed=ການແຊກແຊງ %s ໄດ້ຖືກປິດ. EMailTextInvoiceValidated=ໃບແຈ້ງ ໜີ້ %s ໄດ້ຖືກກວດສອບແລ້ວ. EMailTextInvoicePayed=ໃບແຈ້ງ ໜີ້ %s ໄດ້ຈ່າຍແລ້ວ. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=ຂໍ້ສະ ເໜີ %s ໄດ້ຖືກກວດສອບແລ້ວ. EMailTextProposalClosedSigned=ຂໍ້ສະ ເໜີ %s ໄດ້ຖືກປິດລົງແລ້ວ. EMailTextProposalClosedSignedWeb=ຂໍ້ສະເໜີ %s ໄດ້ຖືກປິດລົງນາມໃນໜ້າປະຕູ. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=ຂໍ້ສະເໜີ %s ຖືກປະຕິ EMailTextProposalClosedRefusedWeb=ຂໍ້ສະເໜີ %s ຖືກປິດການປະຕິເສດຢູ່ໃນໜ້າປະຕູ. EMailTextOrderValidated=ຄຳ ສັ່ງ %s ໄດ້ຖືກກວດສອບແລ້ວ. EMailTextOrderClose=ສັ່ງໄດ້ %s ຈັດສົ່ງແລ້ວ. +EMailTextOrderCanceled=Order %s has been canceled. EMailTextSupplierOrderApprovedBy=ການສັ່ງຊື້ %s ໄດ້ຮັບການອະນຸມັດໂດຍ %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. EMailTextSupplierOrderValidatedBy=ການສັ່ງຊື້ %s ໄດ້ຖືກບັນທຶກໂດຍ %s. EMailTextSupplierOrderSubmittedBy=ການສັ່ງຊື້ %s ໄດ້ຖືກສົ່ງໂດຍ %s. EMailTextSupplierOrderRefusedBy=ຄໍາສັ່ງຊື້ %s ໄດ້ຖືກປະຕິເສດໂດຍ %s. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=ປີ້ສ້າງໂດຍຜູ້ເກັ OpeningHoursFormatDesc=ໃຊ້ a - ເພື່ອແຍກຊົ່ວໂມງເປີດແລະປິດ.
ໃຊ້ຍະຫວ່າງເພື່ອປ້ອນໄລຍະຕ່າງ different.
ຕົວຢ່າງ: 8-12 14-18 SuffixSessionName=ຄຳ ຕໍ່ທ້າຍ ສຳ ລັບຊື່ເຊດຊັນ LoginWith=ເຂົ້າສູ່ລະບົບດ້ວຍ %s +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=ເຂດສົ່ງອອກ @@ -292,7 +302,6 @@ WEBSITE_IMAGE=ຮູບພາບ WEBSITE_IMAGEDesc=ເສັ້ນທາງທີ່ກ່ຽວຂ້ອງຂອງສື່ພາບ. ເຈົ້າສາມາດປະໃຫ້ເປົ່າຫວ່າງອັນນີ້ບໍ່ຄ່ອຍໄດ້ໃຊ້ (ມັນສາມາດຖືກນໍາໃຊ້ໂດຍເນື້ອໃນທີ່ເຄື່ອນໄຫວເພື່ອສະແດງໃຫ້ເຫັນພາບຫຍໍ້ຢູ່ໃນລາຍການຂອງບົດຄວາມ blog). ໃຊ້ __WEBSITE_KEY__ ໃນເສັ້ນທາງຖ້າເສັ້ນທາງຂຶ້ນກັບຊື່ເວັບໄຊທ ((ຕົວຢ່າງ: image/__ WEBSITE_KEY __/stories/myimage.png). WEBSITE_KEYWORDS=ຄໍາສໍາຄັນ LinesToImport=ສາຍທີ່ຈະນໍາເຂົ້າ - MemoryUsage=ການໃຊ້ຄວາມຈໍາ RequestDuration=ໄລຍະເວລາຂອງການຮ້ອງຂໍ ProductsServicesPerPopularity=ຜະລິດຕະພັນ|ການບໍລິການຕາມຄວາມນິຍົມ @@ -303,19 +312,16 @@ PopuCom=ຜະລິດຕະພັນ|ການບໍລິການຕາມ ProductStatistics=ຜະລິດຕະພັນ|ບໍລິການສະຖິຕິ NbOfQtyInOrders=ຈໍານວນໃນຄໍາສັ່ງ SelectTheTypeOfObjectToAnalyze=ເລືອກວັດຖຸໃດນຶ່ງເພື່ອເບິ່ງສະຖິຕິຂອງມັນ ... - ConfirmBtnCommonContent = ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການ "%s"? ConfirmBtnCommonTitle = ຢືນຢັນການກະ ທຳ ຂອງເຈົ້າ CloseDialog = ປິດ Autofill = ຕື່ມຂໍ້ມູນອັດຕະໂນມັດ OrPasteAnURL=ຫຼືວາງ URL - # externalsite ExternalSiteSetup=ຕິດຕັ້ງການເຊື່ອມຕໍ່ກັບເວັບໄຊທ໌ພາຍນອກ ExternalSiteURL=URL ເວັບໄຊທ໌ພາຍນອກຂອງເນື້ອຫາ HTML iframe ExternalSiteModuleNotComplete=Module ExternalSite ບໍ່ໄດ້ຖືກຕັ້ງຄ່າຢ່າງຖືກຕ້ອງ. ExampleMyMenuEntry=ເມນູຂອງຂ້ອຍ - # ftp FTPClientSetup=ການຕິດຕັ້ງໂມດູນລູກຄ້າ FTP ຫຼື SFTP NewFTPClient=ການຕັ້ງຄ່າການເຊື່ອມຕໍ່ FTP/SFTP ໃໝ່ @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=ການຕິດຕັ້ງໂມດູນ FTPFeatureNotSupportedByYourPHP=PHP ຂອງທ່ານບໍ່ຮອງຮັບຟັງຊັນ FTP ຫຼື SFTP FailedToConnectToFTPServer=ລົ້ມເຫລວໃນການເຊື່ອມຕໍ່ກັບເຊີບເວີ (ເຊີບເວີ %s, port %s) FailedToConnectToFTPServerWithCredentials=ລົ້ມເຫລວໃນການເຂົ້າສູ່ລະບົບເຊີບເວີດ້ວຍການເຂົ້າສູ່ລະບົບ/ລະຫັດຜ່ານທີ່ກຳນົດໄວ້ +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=ລົ້ມເຫລວໃນການລຶບໄຟລ໌ %s. FTPFailedToRemoveDir=ລົ້ມເຫລວໃນການລຶບໄດເລກະທໍລີ %s: ກວດເບິ່ງການອະນຸຍາດ ແລະວ່າໄດເລກະທໍລີ ຫວ່າງເປົ່າ. FTPPassiveMode=ໂໝດຕົວຕັ້ງຕົວຕີ @@ -336,3 +343,10 @@ FTPFailedToUploadFile=ລົ້ມເຫລວໃນການອັບໂຫລ AddFolder=ສ້າງໂຟນເດີ FileWasCreateFolder=ໂຟນເດີ %s ຖືກສ້າງຂຶ້ນ FTPFailedToCreateFolder=ລົ້ມເຫລວໃນການສ້າງໂຟນເດີ %s. +SelectADay=Select a day in calendar +SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/lo_LA/paybox.lang b/htdocs/langs/lo_LA/paybox.lang index 2c24ea138c2..72e99362dc8 100644 --- a/htdocs/langs/lo_LA/paybox.lang +++ b/htdocs/langs/lo_LA/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=ຕັ້ງຄ່າໂມດູນ PayBox PayBoxDesc=ໂມດູນນີ້ສະເໜີໃຫ້ໜ້າເພື່ອອະນຸຍາດໃຫ້ຈ່າຍເງິນໃນ Paybox ໂດຍລູກຄ້າ. ນີ້ສາມາດຖືກນໍາໃຊ້ສໍາລັບການຈ່າຍເງິນຟຣີຫຼືສໍາລັບການຈ່າຍເງິນໃນວັດຖຸ Dolibarr ໂດຍສະເພາະ (ໃບແຈ້ງຫນີ້, ຄໍາສັ່ງຊື້, ... ) -FollowingUrlAreAvailableToMakePayments=URLs ຕໍ່ໄປນີ້ແມ່ນມີຢູ່ເພື່ອສະ ເໜີ ໜ້າ ໃຫ້ລູກຄ້າເພື່ອຊໍາລະເງິນກັບວັດຖຸ Dolibarr -PaymentForm=ແບບຟອມການຊໍາລະເງິນ -WelcomeOnPaymentPage=ຍິນດີຕ້ອນຮັບສູ່ການບໍລິການຊໍາລະເງິນອອນໄລນຂອງພວກເຮົາ -ThisScreenAllowsYouToPay=ໜ້າ ຈໍນີ້ຊ່ວຍໃຫ້ເຈົ້າສາມາດຊໍາລະເງິນອອນໄລນ to ຫາ %s. -ThisIsInformationOnPayment=ນີ້ແມ່ນຂໍ້ມູນກ່ຽວກັບການຊໍາລະທີ່ຈະເຮັດ -ToComplete=ເພື່ອໃຫ້ສໍາເລັດ -YourEMail=ອີເມວເພື່ອຮັບການຢືນຢັນການຊໍາລະ -Creditor=ເຈົ້າ ໜີ້ -PaymentCode=ລະຫັດການຊໍາລະເງິນ PayBoxDoPayment=ຈ່າຍດ້ວຍ Paybox YouWillBeRedirectedOnPayBox=ເຈົ້າຈະຖືກປ່ຽນເສັ້ນທາງໄປທີ່ ໜ້າ Paybox ທີ່ປອດໄພເພື່ອປ້ອນຂໍ້ມູນບັດເຄຣດິດເຂົ້າເຈົ້າ -Continue=ຕໍ່ໄປ SetupPayBoxToHavePaymentCreatedAutomatically=ຕັ້ງຄ່າກ່ອງຈ່າຍເງິນຂອງເຈົ້າດ້ວຍ url %s ເພື່ອໃຫ້ມີການຊໍາລະເງິນໂດຍອັດຕະໂນມັດເມື່ອຖືກຢືນຢັນໂດຍ Paybox. YourPaymentHasBeenRecorded=ໜ້າ ນີ້ຢືນຢັນວ່າການຊໍາລະເງິນຂອງເຈົ້າໄດ້ຖືກບັນທຶກໄວ້ແລ້ວ. ຂອບ​ໃຈ. YourPaymentHasNotBeenRecorded=ການຊໍາລະເງິນຂອງເຈົ້າບໍ່ໄດ້ຖືກບັນທຶກແລະທຸລະກໍາໄດ້ຖືກຍົກເລີກ. ຂອບ​ໃຈ. -AccountParameter=ຕົວກໍານົດການບັນຊີ -UsageParameter=ຕົວກໍານົດການນໍາໃຊ້ -InformationToFindParameters=ຊ່ວຍຊອກຫາຂໍ້ມູນບັນຊີ %s ຂອງເຈົ້າ PAYBOX_CGI_URL_V2=Url ຂອງ Paybox CGI module ສໍາລັບການຊໍາລະ -CSSUrlForPaymentForm=url ແຜ່ນສະໄຕລ CSS CSS ສຳ ລັບແບບຟອມການຊໍາລະ NewPayboxPaymentReceived=ໄດ້ຮັບການຊໍາລະ Paybox ໃ່ NewPayboxPaymentFailed=ການຊໍາລະ Paybox ໃtried່ໄດ້ພະຍາຍາມແຕ່ບໍ່ສໍາເລັດ PAYBOX_PAYONLINE_SENDEMAIL=ການແຈ້ງເຕືອນທາງອີເມລ after ຫຼັງຈາກພະຍາຍາມຊໍາລະເງິນ (ສໍາເລັດຫຼືຫຼົ້ມເຫຼວ) diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang index 0ef2813ec53..7bff057aa37 100644 --- a/htdocs/langs/lo_LA/productbatch.lang +++ b/htdocs/langs/lo_LA/productbatch.lang @@ -6,7 +6,7 @@ ProductStatusNotOnBatch=ບໍ່ມີ (ຫຼາຍ/ລໍາດັບບໍ ProductStatusOnBatchShort=ຫຼາຍ ProductStatusOnSerialShort=ລໍາດັບ ProductStatusNotOnBatchShort=ບໍ່ -BatchSellOrEatByMandatoryList=ເຮັດໃຫ້ %s ຫຼື %s ບັງຄັບ +BatchSellOrEatByMandatoryList=%s or %s is mandatory BatchSellOrEatByMandatoryNone=ບໍ່ມີ BatchSellOrEatByMandatoryAll=%s ແລະ %s Batch=Lot/Serial diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index 7515c6c8ade..eb24d3c9e94 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=ສໍາລັບການຊື້ ProductStatusNotOnBuy=ບໍ່ແມ່ນສໍາລັບການຊື້ ProductStatusOnBuyShort=ສໍາລັບການຊື້ ProductStatusNotOnBuyShort=ບໍ່ແມ່ນສໍາລັບການຊື້ -UpdateVAT=ອັບເດດ vat +UpdateVAT=Update VAT UpdateDefaultPrice=ອັບເດດລາຄາເລີ່ມຕົ້ນ UpdateLevelPrices=ອັບເດດລາຄາ ສຳ ລັບແຕ່ລະຂັ້ນ AppliedPricesFrom=ນໍາໃຊ້ຈາກ @@ -142,17 +142,14 @@ QtyMin=ຂັ້ນຕ່ ຳ ປະລິມານການຊື້ PriceQtyMin=ປະລິມານລາຄາຂັ້ນຕ່ ຳ PriceQtyMinCurrency=ລາຄາ (ສະກຸນເງິນ) ສໍາລັບ qty ນີ້. WithoutDiscount=ໂດຍບໍ່ມີສ່ວນຫຼຸດ -VATRateForSupplierProduct=ອັດຕາອາກອນມູນຄ່າເພີ່ມ (ສຳ ລັບຜູ້ຂາຍ/ຜະລິດຕະພັນນີ້) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=ສ່ວນຫຼຸດ ສຳ ລັບ ຈຳ ນວນນີ້. NoPriceDefinedForThisSupplier=ບໍ່ໄດ້ກໍານົດລາຄາ/ຈໍານວນຜູ້ຂາຍ/ຜະລິດຕະພັນນີ້ NoSupplierPriceDefinedForThisProduct=ບໍ່ໄດ້ກໍານົດລາຄາ/ຈໍານວນຜູ້ຂາຍສໍາລັບຜະລິດຕະພັນນີ້ PredefinedItem=ລາຍການທີ່ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ -PredefinedProductsToSell=ຜະລິດຕະພັນທີ່ກໍາຫນົດໄວ້ລ່ວງຫນ້າ -PredefinedServicesToSell=ການບໍລິການທີ່ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ -PredefinedProductsAndServicesToSell=ຜະລິດຕະພັນ/ການບໍລິການທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ ເພື່ອຂາຍ -PredefinedProductsToPurchase=ຜະລິດຕະພັນທີ່ໄດ້ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ ໃຫ້ຊື້ -PredefinedServicesToPurchase=ການບໍລິການທີ່ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ ເພື່ອຊື້ -PredefinedProductsAndServicesToPurchase=ຜະລິດຕະພັນ/ການບໍລິການທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ ເພື່ອຊື້ +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=ບໍ່ໄດ້ ກຳ ນົດສິນຄ້າ/ການບໍລິການລ່ວງ ໜ້າ GenerateThumb=ສ້າງນິ້ວໂປ້ ServiceNb=ການບໍລິການ #%s @@ -410,7 +407,7 @@ mandatoryHelper=ກວດເບິ່ງນີ້ຖ້າທ່ານຕ້ອ DefaultBOM=BOM ເລີ່ມຕົ້ນ DefaultBOMDesc=BOM ເລີ່ມຕົ້ນທີ່ແນະນໍາໃຫ້ໃຊ້ເພື່ອຜະລິດຜະລິດຕະພັນນີ້. ຊ່ອງຂໍ້ມູນນີ້ສາມາດຖືກຕັ້ງໄດ້ພຽງແຕ່ວ່າລັກສະນະຂອງຜະລິດຕະພັນແມ່ນ '%s'. Rank=ອັນດັບ -MergeOriginProduct=ຜະລິດຕະພັນຊໍ້າກັນ (ຜະລິດຕະພັນທີ່ທ່ານຕ້ອງການລຶບ) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=ລວມຜະລິດຕະພັນ ConfirmMergeProducts=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການລວມຜະລິດຕະພັນທີ່ເລືອກໄວ້ກັບອັນປັດຈຸບັນ? ທຸກໆວັດຖຸທີ່ເຊື່ອມໂຍງ (ໃບແຈ້ງຫນີ້, ຄໍາສັ່ງ, ...) ຈະຖືກຍ້າຍໄປທີ່ຜະລິດຕະພັນປະຈຸບັນ, ຫຼັງຈາກນັ້ນຜະລິດຕະພັນທີ່ເລືອກຈະຖືກລຶບຖິ້ມ. ProductsMergeSuccess=ຜະລິດຕະພັນໄດ້ຖືກລວມເຂົ້າກັນ @@ -433,4 +430,8 @@ ModifyValueExtrafields = ແກ້ໄຂຄ່າຂອງ extrafield OrProductsWithCategories=ຫຼືຜະລິດຕະພັນທີ່ມີແທັກ/ໝວດໝູ່ WarningTransferBatchStockMouvToGlobal = ຖ້າທ່ານຕ້ອງການ deserialize ຜະລິດຕະພັນນີ້, ຫຼັກຊັບ serialized ທັງຫມົດຂອງມັນຈະຖືກປ່ຽນເປັນຫຼັກຊັບທົ່ວໂລກ WarningConvertFromBatchToSerial=ຖ້າທ່ານປະຈຸບັນມີປະລິມານທີ່ສູງກວ່າຫຼືເທົ່າກັບ 2 ສໍາລັບຜະລິດຕະພັນ, ການປ່ຽນເປັນທາງເລືອກນີ້ຫມາຍຄວາມວ່າທ່ານຈະຍັງມີຜະລິດຕະພັນທີ່ມີວັດຖຸທີ່ແຕກຕ່າງກັນຂອງ batch ດຽວກັນ (ໃນຂະນະທີ່ທ່ານຕ້ອງການຫມາຍເລກລໍາດັບທີ່ເປັນເອກະລັກ). ການຊໍ້າຊ້ອນຈະຍັງຄົງຢູ່ຈົນກ່ວາສິນຄ້າຄົງຄັງຫຼືການເຄື່ອນໄຫວຫຼັກຊັບຄູ່ມືເພື່ອແກ້ໄຂນີ້ສໍາເລັດ. +AllowStockMovementVariantParent=Also records stock movements on parent products of variant products +AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) ConfirmSetToDraftInventory=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການກັບຄືນໄປສະຖານະສະບັບຮ່າງ?
ປະລິມານທີ່ຕັ້ງຢູ່ໃນສິນຄ້າຄົງຄັງຈະຖືກຣີເຊັດ. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index fcc6a6c28e7..3ead546cf1f 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=ເບິ່ງ ໜ້າ ວຽກທີ່ບໍ່ໄດ ShowMyTasksOnly=ເບິ່ງພຽງແຕ່ ໜ້າ ວຽກທີ່ມອບtoາຍໃຫ້ຂ້ອຍ TaskRessourceLinks=ລາຍຊື່ຜູ້ຕິດຕໍ່ວຽກງານ ProjectsDedicatedToThisThirdParty=ໂຄງການທີ່ອຸທິດໃຫ້ແກ່ບຸກຄົນທີສາມນີ້ +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=ບໍ່ມີ ໜ້າ ວຽກ ສຳ ລັບໂຄງການນີ້ LinkedToAnotherCompany=ເຊື່ອມຕໍ່ກັບພາກສ່ວນທີສາມອື່ນ TaskIsNotAssignedToUser=ບໍ່ໄດ້ມອບTasາຍ ໜ້າ ວຽກໃຫ້ຜູ້ໃຊ້. ໃຊ້ປຸ່ມ ' %s ' ເພື່ອມອບtaskາຍ ໜ້າ ວຽກດຽວນີ້. @@ -203,8 +204,8 @@ InputPerWeek=ການປ້ອນຂໍ້ມູນຕໍ່ອາທິດ InputPerMonth=ການປ້ອນຂໍ້ມູນຕໍ່ເດືອນ InputDetail=ລາຍລະອຽດການປ້ອນຂໍ້ມູນ TimeAlreadyRecorded=ນີ້ແມ່ນເວລາທີ່ໃຊ້ບັນທຶກໄວ້ແລ້ວສໍາລັບ ໜ້າ ວຽກ/ມື້ນີ້ແລະຜູ້ໃຊ້ %s -ProjectsWithThisUserAsContact=ໂຄງການທີ່ມີຜູ້ໃຊ້ນີ້ເປັນຜູ້ຕິດຕໍ່ -ProjectsWithThisContact=ໂຄງການທີ່ມີການຕິດຕໍ່ພາກສ່ວນທີສາມນີ້ +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=ມອບTasາຍ ໜ້າ ວຽກໃຫ້ຜູ້ໃຊ້ນີ້ແລ້ວ ResourceNotAssignedToProject=ບໍ່ໄດ້ມອບtoາຍໃຫ້ກັບໂຄງການ ResourceNotAssignedToTheTask=ບໍ່ໄດ້ມອບtoາຍ ໜ້າ ທີ່ @@ -302,3 +303,11 @@ NewLeadbyWeb=ຂໍ້ຄວາມ ຫຼືຄຳຮ້ອງຂໍຂອງທ NewLeadForm=ແບບຟອມການຕິດຕໍ່ໃຫມ່ LeadFromPublicForm=ຜູ້ນໍາອອນໄລນ໌ຈາກແບບຟອມສາທາລະນະ ExportAccountingReportButtonLabel=ໄດ້ຮັບບົດລາຍງານ +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/lo_LA/recruitment.lang b/htdocs/langs/lo_LA/recruitment.lang index b548b0962ce..2473784aff9 100644 --- a/htdocs/langs/lo_LA/recruitment.lang +++ b/htdocs/langs/lo_LA/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = ການຮັບສະັກພະນັກງານ # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = ຄຸ້ມຄອງແລະປະຕິບັດຕາມການໂຄສະນາຫາສຽງ ສຳ ລັບ ຕຳ ແໜ່ງ ວຽກໃ່ - -# # Admin page -# RecruitmentSetup = ການຕັ້ງການຮັບສະັກພະນັກງານ RecruitmentSetupPage = ໃສ່ບ່ອນນີ້ການຕັ້ງຕົວເລືອກຫຼັກສໍາລັບໂມດູນການຮັບສະັກພະນັກງານ RecruitmentArea=ພື້ນທີ່ຮັບສະັກພະນັກງານ PublicInterfaceRecruitmentDesc=ໜ້າ ວຽກສາທາລະນະແມ່ນ URL ສາທາລະນະເພື່ອສະແດງແລະຕອບເພື່ອເປີດວຽກ. ມີການເຊື່ອມຕໍ່ທີ່ແຕກຕ່າງກັນອັນນຶ່ງສໍາລັບແຕ່ລະ ໜ້າ ວຽກທີ່ເປີດຢູ່, ພົບເຫັນຢູ່ໃນແຕ່ລະບັນທຶກວຽກ. EnablePublicRecruitmentPages=ເປີດໃຊ້ ໜ້າ ສາທາລະນະຂອງວຽກທີ່ເປີດຢູ່ -# -# About page -# -RecruitmentAbout = ກ່ຽວກັບການຮັບສະັກພະນັກງານ -RecruitmentAboutPage = ຮັບສະັກພະນັກງານກ່ຽວກັບ ໜ້າ NbOfEmployeesExpected=ຄາດວ່າຈະມີພະນັກງານ nb JobLabel=ປ້າຍ ກຳ ກັບ ຕຳ ແໜ່ງ ວຽກ WorkPlace=ບ່ອນເຮັດວຽກ @@ -47,7 +34,6 @@ PositionToBeFilled=ຕຳ ແໜ່ງ ວຽກ PositionsToBeFilled=ຕຳ ແໜ່ງ ວຽກ ListOfPositionsToBeFilled=ລາຍຊື່ ຕຳ ແໜ່ງ ວຽກ NewPositionToBeFilled=ຕຳ ແໜ່ງ ວຽກໃ່ - JobOfferToBeFilled=ຕຳ ແໜ່ງ ວຽກທີ່ຕ້ອງຕື່ມໃສ່ ThisIsInformationOnJobPosition=ຂໍ້ມູນຂອງ ຕຳ ແໜ່ງ ວຽກທີ່ຈະຕ້ອງຕື່ມໃສ່ ContactForRecruitment=ຕິດຕໍ່ຮັບສະັກພະນັກງານ @@ -77,4 +63,4 @@ WeAreRecruiting=ພວກເຮົາຮັບສະໝັກພະນັກງ NoPositionOpen=ບໍ່​ມີ​ຕໍາ​ແຫນ່ງ​ເປີດ​ໃນ​ປັດ​ຈຸ​ບັນ​ ConfirmClose=ຢືນຢັນການຍົກເລີກ ConfirmCloseAsk=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການຍົກເລີກການສະໝັກຮັບສະໝັກງານນີ້ -recruitment=ຮັບສະໝັກພະນັກງານ +Recruitment=Recruitment diff --git a/htdocs/langs/lo_LA/salaries.lang b/htdocs/langs/lo_LA/salaries.lang index 0e253ed6dfc..ef44d253851 100644 --- a/htdocs/langs/lo_LA/salaries.lang +++ b/htdocs/langs/lo_LA/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ໃຊ້ໂດຍຄ່າເລີ່ມຕົ້ນສໍາລັບ "ຜູ້ໃຊ້" ພາກສ່ວນທີສາມ -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=ບັນຊີທີ່ອຸທິດຕົນທີ່ກໍານົດໄວ້ໃນບັດຜູ້ໃຊ້ຈະຖືກນໍາໃຊ້ສໍາລັບການບັນຊີຍ່ອຍເທົ່ານັ້ນ. ອັນນີ້ຈະຖືກໃຊ້ສໍາລັບບັນຊີລາຍການບັນຊີທົ່ວໄປ ແລະເປັນຄ່າເລີ່ມຕົ້ນຂອງບັນຊີຍ່ອຍຖ້າບັນຊີບັນຊີຜູ້ໃຊ້ທີ່ອຸທິດຕົນຢູ່ໃນຜູ້ໃຊ້ບໍ່ໄດ້ກໍານົດ. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=ບັນຊີບັນຊີໂດຍຄ່າເລີ່ມຕົ້ນສໍາລັບການຈ່າຍເງິນຄ່າຈ້າງ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=ໂດຍຄ່າເລີ່ມຕົ້ນ, ປ່ອຍໃຫ້ທາງເລືອກຫວ່າງເປົ່າ "ສ້າງການຊໍາລະທັງaticallyົດໂດຍອັດຕະໂນມັດ" ເມື່ອສ້າງເງິນເດືອນ Salary=ເງິນເດືອນ diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index 6f32a0be4a3..09556faf400 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=ຫຸ້ນ virtual VirtualStockAtDate=ຫຼັກຊັບສະເໝືອນໃນວັນທີໃນອະນາຄົດ VirtualStockAtDateDesc=ຫຸ້ນ virtual ເມື່ອທຸກຄໍາສັ່ງທີ່ຍັງຄ້າງຢູ່ທີ່ວາງແຜນຈະດໍາເນີນການກ່ອນວັນທີທີ່ເລືອກຈະສໍາເລັດ VirtualStockDesc=ຫຸ້ນສະເໝືອນຈິງແມ່ນຫຼັກຊັບທີ່ຈະຍັງຄົງຢູ່ພາຍຫຼັງການກະທຳທີ່ເປີດ ຫຼືຍັງຄ້າງທັງໝົດ (ທີ່ມີຜົນກະທົບກັບຫຼັກຊັບ) ໄດ້ຖືກປະຕິບັດ (ໃບສັ່ງຊື້ທີ່ໄດ້ຮັບ, ຄໍາສັ່ງຂາຍຖືກສົ່ງ, ຄໍາສັ່ງການຜະລິດ, ແລະອື່ນໆ) -AtDate=ໃນວັນທີ +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=ID ສາງ DescWareHouse=ລາຍລະອຽດສາງ LieuWareHouse=ສາງທ້ອງຖິ່ນ @@ -245,7 +246,7 @@ AlwaysShowFullArbo=ສະແດງເສັ້ນທາງເຕັມຂອງ StockAtDatePastDesc=ເຈົ້າສາມາດເບິ່ງຫຼັກຊັບ (ຫຼັກຊັບຕົວຈິງ) ຢູ່ທີ່ນີ້ໃນວັນເວລາທີ່ຜ່ານມາ StockAtDateFutureDesc=ເຈົ້າສາມາດເບິ່ງຫຼັກຊັບ (ຫຸ້ນສະສົມ) ຢູ່ທີ່ນີ້ໃນວັນເວລາທີ່ ກຳ ນົດໄວ້ໃນອະນາຄົດ CurrentStock=ຫຼັກຊັບປະຈຸບັນ -InventoryRealQtyHelp=ຕັ້ງຄ່າເປັນ 0 ເພື່ອຣີເຊັດ qty
ຮັກສາຊ່ອງຫວ່າງໄວ້, ຫຼືເອົາແຖວອອກ, ເພື່ອຮັກສາບໍ່ປ່ຽນແປງ. +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=ສໍາເລັດ qty ທີ່ແທ້ຈິງໂດຍການສະແກນ UpdateByScaningProductBarcode=ອັບເດດໂດຍການສະແກນ (ບາໂຄດສິນຄ້າ) UpdateByScaningLot=ອັບເດດໂດຍການສະແກນ (lot | barcode serial) @@ -255,7 +256,6 @@ ChooseFileToImport=ອັບໂຫຼດໄຟລ then ຈາກນັ້ນຄ SelectAStockMovementFileToImport=ເລືອກໄຟລ movement ການເຄື່ອນໄຫວຫຼັກຊັບເພື່ອນໍາເຂົ້າ InfoTemplateImport=ໄຟລ Uploaded ທີ່ອັບໂຫຼດຕ້ອງມີຮູບແບບນີ້ (* ແມ່ນຊ່ອງຂໍ້ມູນບັງຄັບໃຊ້):
ສາງທີ່ມາ* | ສາງເປົ້າ*າຍ* | ຜະລິດຕະພັນ* | ປະລິມານ* | ເລກ/ialາຍເລກ ລຳ ດັບ
ຕົວຂັ້ນຕົວອັກສອນ CSV ຕ້ອງເປັນ " %s " LabelOfInventoryMovemement=ສາງ %s -ReOpen=ເປີດຄືນໃ່ ConfirmFinish=ເຈົ້າຢືນຢັນການປິດສາງບໍ? ອັນນີ້ຈະສ້າງການເຄື່ອນໄຫວຫຼັກຊັບທັງtoົດເພື່ອອັບເດດຫຼັກຊັບຂອງເຈົ້າໃຫ້ເປັນຈໍານວນຕົວຈິງທີ່ເຈົ້າໄດ້ເຂົ້າໄປໃນສາງ. ObjectNotFound=ບໍ່ພົບ %s MakeMovementsAndClose=ສ້າງການເຄື່ອນໄຫວແລະປິດ @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=ຄວາມ​ສໍາ​ເລັດ !! ປະ StockChangeDisabled=ປິດການປ່ຽນຫຼັກຊັບ NoWarehouseDefinedForTerminal=ບໍ່ມີສາງທີ່ກຳນົດໄວ້ສຳລັບສະຖານີ ClearQtys=ລ້າງ​ປະ​ລິ​ມານ​ທັງ​ຫມົດ​ +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=ການໂອນຫຼັກຊັບຂັ້ນສູງ ModuleStockTransferDesc=ການ​ຄຸ້ມ​ຄອງ​ຂັ້ນ​ສູງ​ຂອງ​ການ​ໂອນ​ຫຼັກ​ຊັບ​, ມີ​ການ​ຜະ​ລິດ​ຂອງ​ແຜ່ນ​ການ​ໂອນ​ StockTransferNew=ການໂອນຫຸ້ນໃໝ່ @@ -332,3 +333,7 @@ ConfirmDeleteBatch=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງກ WarehouseUsage=ການນໍາໃຊ້ສາງ InternalWarehouse=ສາງພາຍໃນ ExternalWarehouse=ສາງພາຍນອກ +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang index b541286fbc5..afea0776e28 100644 --- a/htdocs/langs/lo_LA/supplier_proposal.lang +++ b/htdocs/langs/lo_LA/supplier_proposal.lang @@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=ຍອມຮັບແລ້ວ SupplierProposalStatusNotSignedShort=ປະຕິເສດ CopyAskFrom=ສ້າງການຮ້ອງຂໍລາຄາໂດຍການອັດ ສຳ ເນົາການຮ້ອງຂໍທີ່ມີຢູ່ CreateEmptyAsk=ສ້າງຄໍາຮ້ອງຂໍເປົ່າ -ConfirmCloneAsk=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນຄໍາຮ້ອງຂໍລາຄາ %s ? ConfirmReOpenAsk=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດຄືນການຮ້ອງຂໍລາຄາ %s ? SendAskByMail=ສົ່ງການຮ້ອງຂໍລາຄາທາງໄປສະນີ SendAskRef=ກຳ ລັງສົ່ງ ຄຳ ຮ້ອງຂໍລາຄາ %s diff --git a/htdocs/langs/lo_LA/ticket.lang b/htdocs/langs/lo_LA/ticket.lang index 9fbee006c8a..54d5423e48e 100644 --- a/htdocs/langs/lo_LA/ticket.lang +++ b/htdocs/langs/lo_LA/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=ປີ້ Module56000Desc=ລະບົບປີ້ ສຳ ລັບການຈັດການບັນຫາຫຼືການຮ້ອງຂໍ - Permission56001=ເບິ່ງປີ້ Permission56002=ແກ້ໄຂປີ້ Permission56003=ລຶບປີ້ Permission56004=ຈັດການປີ້ Permission56005=ເບິ່ງປີ້ຂອງພາກສ່ວນທີສາມທັງ(ົດ (ບໍ່ມີປະສິດທິພາບສໍາລັບຜູ້ໃຊ້ພາຍນອກ, ຈໍາກັດສະເພາະກັບບຸກຄົນທີສາມທີ່ພວກເຂົາຂຶ້ນກັບ) Permission56006=ປີ້ສົ່ງອອກ - Tickets=ປີ້ TicketDictType=ປີ້ - ປະເພດ TicketDictCategory=ປີ້ - ກຸ່ມ TicketDictSeverity=ປີ້ - ຄວາມຮຸນແຮງ TicketDictResolution=ປີ້ - ຄວາມລະອຽດ - TicketTypeShortCOM=ຄໍາຖາມການຄ້າ TicketTypeShortHELP=ຮ້ອງຂໍການຊ່ວຍເຫຼືອທີ່ເປັນປະໂຫຍດ TicketTypeShortISSUE=ບັນຫາຫຼືຂໍ້ຜິດພາດ @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=ບັນຫາ TicketTypeShortREQUEST=ການປ່ຽນແປງຫຼືການຮ້ອງຂໍການປັບປຸງ TicketTypeShortPROJET=ໂຄງການ TicketTypeShortOTHER=ອື່ນ - TicketSeverityShortLOW=ຕ່ ຳ TicketSeverityShortNORMAL=ປົກກະຕິ TicketSeverityShortHIGH=ສູງ TicketSeverityShortBLOCKING=ສຳ ຄັນ, ຂັດຂວາງ - TicketCategoryShortOTHER=ອື່ນໆ - ErrorBadEmailAddress=ຊ່ອງຂໍ້ມູນ '%s' ບໍ່ຖືກຕ້ອງ MenuTicketMyAssign=ປີ້ຂອງຂ້ອຍ MenuTicketMyAssignNonClosed=ປີ້ເປີດຂອງຂ້ອຍ MenuListNonClosed=ເປີດປີ້ - TypeContact_ticket_internal_CONTRIBUTOR=ຜູ້ປະກອບສ່ວນ TypeContact_ticket_internal_SUPPORTTEC=ມອບາຍຜູ້ໃຊ້ TypeContact_ticket_external_SUPPORTCLI=ຕິດຕາມລູກຄ້າ / ຕິດຕາມເຫດການ TypeContact_ticket_external_CONTRIBUTOR=ຜູ້ປະກອບສ່ວນພາຍນອກ - OriginEmail=ອີເມລ orter ຂອງນັກຂ່າວ +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=ສົ່ງຂໍ້ຄວາມປີ້ທາງອີເມລ - ExportDataset_ticket_1=ປີ້ - # Status Read=ອ່ານ Assigned=ມອບາຍ NeedMoreInformation=ລໍຖ້າ ຄຳ ຕິຊົມຂອງນັກຂ່າວ NeedMoreInformationShort=ກຳ ລັງລໍຖ້າ ຄຳ ຕິຊົມ -TicketAnswered=Answered Waiting=ລໍຖ້າ SolvedClosed=ແກ້ໄຂແລ້ວ Deleted=ລຶບແລ້ວ - # Dict -Type=ປະເພດ Severity=ຄວາມຮຸນແຮງ TicketGroupIsPublic=ກຸ່ມສາທາລະນະ TicketGroupIsPublicDesc=ຖ້າກຸ່ມປີ້ເປັນສາທາລະນະ, ມັນຈະປາກົດຢູ່ໃນຮູບແບບເມື່ອສ້າງປີ້ຈາກສ່ວນຕິດຕໍ່ສາທາລະນະ - # Email templates MailToSendTicketMessage=ເພື່ອສົ່ງອີເມວຈາກຂໍ້ຄວາມປີ້ - -# # Admin page -# TicketSetup=ການຕັ້ງຄ່າໂມດູນປີ້ TicketSettings=ການຕັ້ງຄ່າ TicketPublicAccess=ສ່ວນຕິດຕໍ່ສາທາລະນະທີ່ບໍ່ຕ້ອງມີການລະບຸຕົວຕົນແມ່ນມີຢູ່ໃນ url ຕໍ່ໄປນີ້ @@ -157,10 +137,7 @@ TicketUseCaptchaCode=ໃຊ້ລະຫັດກາຟິກ (CAPTCHA) ເມື TicketUseCaptchaCodeHelp=ເພີ່ມການຢັ້ງຢືນ CAPTCHA ເມື່ອສ້າງປີ້ໃໝ່. TicketsAllowClassificationModificationIfClosed=ອະນຸຍາດໃຫ້ແກ້ໄຂການຈັດປະເພດຂອງປີ້ປິດ TicketsAllowClassificationModificationIfClosedHelp=ອະນຸຍາດໃຫ້ແກ້ໄຂການຈັດປະເພດ (ປະເພດ, ກຸ່ມປີ້, ຄວາມຮຸນແຮງ) ເຖິງແມ່ນວ່າປີ້ຈະຖືກປິດ. - -# # Index & list page -# TicketsIndex=ປີ້ພື້ນທີ່ TicketList=ລາຍຊື່ປີ້ TicketAssignedToMeInfos=ໜ້າ ນີ້ສະແດງລາຍການປີ້ທີ່ສ້າງຂຶ້ນໂດຍຫຼືມອບtoາຍໃຫ້ກັບຜູ້ໃຊ້ປະຈຸບັນ @@ -175,10 +152,7 @@ ShowAsConversation=ສະແດງເປັນລາຍການສົນທະ MessageListViewType=ສະແດງເປັນລາຍການຕາຕະລາງ ConfirmMassTicketClosingSendEmail=ສົ່ງອີເມວອັດຕະໂນມັດເມື່ອປິດປີ້ ConfirmMassTicketClosingSendEmailQuestion=ທ່ານຕ້ອງການແຈ້ງບຸກຄົນທີສາມໃນເວລາປິດປີ້ເຫຼົ່ານີ້ບໍ? - -# # Ticket card -# Ticket=ປີ້ TicketCard=ບັດປີ້ CreateTicket=ສ້າງປີ້ @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=ເວລາຜ່ານໄປຫຼາຍ TicketNoContractFoundToLink=ບໍ່ພົບສັນຍາທີ່ຈະເຊື່ອມຕໍ່ອັດຕະໂນມັດກັບປີ້ນີ້. ກະລຸນາເຊື່ອມຕໍ່ສັນຍາດ້ວຍຕົນເອງ. TicketManyContractsLinked=ສັນຍາຈໍານວນຫຼາຍໄດ້ຖືກເຊື່ອມຕໍ່ໂດຍອັດຕະໂນມັດກັບປີ້ນີ້. ໃຫ້ແນ່ໃຈວ່າການກວດສອບທີ່ຄວນຈະຖືກເລືອກ. TicketRefAlreadyUsed=ການອ້າງອີງ [%s] ຖືກໃຊ້ແລ້ວ, ການອ້າງອີງໃໝ່ຂອງເຈົ້າແມ່ນ [%s] - -# # Logs -# TicketLogMesgReadBy=ປີ້ %s ອ່ານໂດຍ %s NoLogForThisTicket=ບໍ່ມີບັນທຶກສໍາລັບປີ້ນີ້ເທື່ອ TicketLogAssignedTo=ປີ້ %s ມອບaາຍໃຫ້ %s TicketLogPropertyChanged=ປີ້ %s ຖືກແກ້ໄຂ: ການຈັດປະເພດຈາກ %s ຫາ %s TicketLogClosedBy=ປີ້ %s ປິດໂດຍ %s TicketLogReopen=ປີ້ %s ເປີດຄືນໃ່ - -# # Public pages -# TicketSystem=ລະບົບປີ້ ShowListTicketWithTrackId=ສະແດງລາຍການປີ້ຈາກ ID ແທຣັກ ShowTicketWithTrackId=ສະແດງປີ້ຈາກ ID ແທຣັກ @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=ນີ້ແມ່ນອີເມວອັດຕະ TicketNewEmailBodyInfosTicket=ຂໍ້ມູນສໍາລັບການຕິດຕາມປີ້ TicketNewEmailBodyInfosTrackId=trackingາຍເລກຕິດຕາມປີ້: %s TicketNewEmailBodyInfosTrackUrl=ທ່ານສາມາດເບິ່ງຄວາມຄືບຫນ້າຂອງປີ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ຕໍ່ໄປນີ້ -TicketNewEmailBodyInfosTrackUrlCustomer=ເຈົ້າສາມາດເບິ່ງຄວາມຄືບ ໜ້າ ຂອງປີ້ຢູ່ໃນສ່ວນຕິດຕໍ່ສະເພາະໂດຍການຄລິກທີ່ລິ້ງຕໍ່ໄປນີ້ +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=ທ່ານສາມາດປຶກສາປະຫວັດຂອງປີ້ນີ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ຕໍ່ໄປນີ້ TicketEmailPleaseDoNotReplyToThisEmail=ກະລຸນາຢ່າຕອບກັບອີເມລ directly ນີ້ໂດຍກົງ! ໃຊ້ຕົວເຊື່ອມຕໍ່ເພື່ອຕອບກັບເຂົ້າໄປໃນອິນເຕີເຟດ. TicketPublicInfoCreateTicket=ແບບຟອມນີ້ອະນຸຍາດໃຫ້ເຈົ້າບັນທຶກປີ້ສະ ໜັບ ສະ ໜູນ ໃນລະບົບການຈັດການຂອງພວກເຮົາ. TicketPublicPleaseBeAccuratelyDescribe=ກະລຸນາອະທິບາຍຄຳຮ້ອງຂໍຂອງເຈົ້າຢ່າງຖືກຕ້ອງ. ໃຫ້ຂໍ້ມູນຫຼາຍທີ່ສຸດທີ່ເປັນໄປໄດ້ເພື່ອໃຫ້ພວກເຮົາກໍານົດຄໍາຮ້ອງຂໍຂອງທ່ານຢ່າງຖືກຕ້ອງ. TicketPublicMsgViewLogIn=ກະລຸນາໃສ່ ID ຕິດຕາມປີ້ -TicketTrackId=ID ຕິດຕາມສາທາລະນະ +TicketTrackId=Tracking ID OneOfTicketTrackId=ຫນຶ່ງໃນ ID ຕິດຕາມຂອງເຈົ້າ ErrorTicketNotFound=ບໍ່ພົບປີ້ທີ່ມີ ID ການຕິດຕາມ %s! Subject=ຫົວຂໍ້ @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=ຈຳ ນວນປີ້ຕໍ່ເດືອນ NbOfTickets=ຈຳ ນວນປີ້ ExternalContributors=ຜູ້ປະກອບສ່ວນພາຍນອກ AddContributor=ເພີ່ມຜູ້ປະກອບສ່ວນພາຍນອກ - # notifications TicketCloseEmailSubjectCustomer=ປິດປີ້ TicketCloseEmailBodyCustomer=ນີ້ແມ່ນຂໍ້ຄວາມອັດຕະໂນມັດເພື່ອແຈ້ງໃຫ້ທ່ານຮູ້ວ່າປີ້ %s ຫາກໍ່ປິດແລ້ວ. @@ -342,12 +309,8 @@ TicketNotificationRecipient=ຜູ້ຮັບການແຈ້ງເຕືອ TicketNotificationLogMessage=ຂໍ້ຄວາມບັນທຶກ TicketNotificationEmailBodyInfosTrackUrlinternal=ເບິ່ງປີ້ເຂົ້າໄປໃນສ່ວນຕິດຕໍ່ TicketNotificationNumberEmailSent=ສົ່ງອີເມວແຈ້ງເຕືອນແລ້ວ: %s - ActionsOnTicket=ເຫດການຢູ່ໃນປີ້ - -# # Boxes -# BoxLastTicket=ປີ້ສ້າງຫຼ້າສຸດ BoxLastTicketDescription=ປີ້ສ້າງຫຼ້າສຸດ %s BoxLastTicketContent= diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang index c2e933aefb6..036ee07943f 100644 --- a/htdocs/langs/lo_LA/trips.lang +++ b/htdocs/langs/lo_LA/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=ບັນທຶກໂດຍ AUTHORPAIEMENT=ຈ່າຍໂດຍ AddTrip=ສ້າງບົດລາຍງານຄ່າໃຊ້ຈ່າຍ @@ -13,6 +13,8 @@ byEX_EXP=ຕາມແຖວ (ການຈໍາກັດ %s) byEX_MON=ຕາມເດືອນ (ການຈໍາກັດ %s) byEX_YEA=ຕາມປີ (ການຈໍາກັດ %s) CANCEL_USER=ລຶບອອກໂດຍ +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=ປະເພດພາຫະນະ ClassifyRefunded=ຈັດປະເພດ 'ຄືນເງິນ' CompanyVisited=ໄດ້ໄປຢ້ຽມຢາມບໍລິສັດ/ອົງກອນ @@ -93,7 +95,7 @@ nolimitbyEX_YEA=ໂດຍປີ (ບໍ່ຈໍາກັດ) NoTripsToExportCSV=ບໍ່ມີລາຍງານລາຍຈ່າຍເພື່ອສົ່ງອອກສໍາລັບໄລຍະນີ້. NOT_AUTHOR=ທ່ານບໍ່ແມ່ນຜູ້ຂຽນຂອງບົດລາຍງານຄ່າໃຊ້ຈ່າຍນີ້. ຍົກເລີກການດຳເນີນການ. OnExpense=ສາຍລາຍຈ່າຍ -PDFStandardExpenseReports=ແມ່ແບບມາດຕະຖານເພື່ອສ້າງເອກະສານ PDF ສໍາລັບບົດລາຍງານຄ່າໃຊ້ຈ່າຍ +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=ຈ່າຍລາຍງານຄ່າໃຊ້ຈ່າຍ REFUSEUR=ປະຕິເສດໂດຍ RangeIk=ຂອບເຂດຂອງໄລຍະທາງ @@ -106,7 +108,7 @@ TripId=ລາຍງານຄ່າໃຊ້ຈ່າຍ Id TripNDF=ບົດລາຍງານຄ່າໃຊ້ຈ່າຍຂໍ້ມູນ TripSociete=ບໍລິສັດຂໍ້ມູນຂ່າວສານ Trips=ລາຍງານລາຍຈ່າຍ -TripsAndExpenses=ລາຍງານລາຍຈ່າຍ +TripsAndExpenses=Expense reports TripsAndExpensesStatistics=ລາຍງານສະຖິຕິລາຍຈ່າຍ TypeFees=ປະເພດຂອງຄ່າທໍານຽມ UploadANewFileNow=ອັບໂຫລດເອກະສານໃnow່ດຽວນີ້ @@ -115,6 +117,10 @@ VALIDOR=ອະນຸມັດໂດຍ ValidateAndSubmit=ກວດສອບຄວາມຖືກຕ້ອງແລະສົ່ງເພື່ອອະນຸມັດ ValidatedWaitingApproval=ກວດສອບແລ້ວ (ລໍຖ້າການອະນຸມັດ) ValideTrip=ອະນຸມັດລາຍງານລາຍຈ່າຍ +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=ອາຫານເຊົ້າ diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang index b62e73f04ed..8427561f6d7 100644 --- a/htdocs/langs/lo_LA/website.lang +++ b/htdocs/langs/lo_LA/website.lang @@ -29,6 +29,7 @@ EditMedias=ແກ້ໄຂສື່ EditPageMeta=ແກ້ໄຂຄຸນສົມບັດ ໜ້າ/ກ່ອງບັນຈຸ EditInLine=ແກ້ໄຂໃນແຖວ AddWebsite=ເພີ່ມເວັບໄຊທ +WebsitePage=Website page Webpage=ໜ້າ ເວັບ/ກ່ອງບັນຈຸ AddPage=ເພີ່ມ ໜ້າ/ກ່ອງບັນຈຸ PageContainer=ຫນ້າ @@ -45,10 +46,11 @@ RealURL=URL ທີ່ແທ້ຈິງ ViewWebsiteInProduction=ເບິ່ງເວັບໄຊທ using ໂດຍໃຊ້ URL ຂອງບ້ານ Virtualhost=ໂຮດ virtual ຫຼືຊື່ໂດເມນ VirtualhostDesc=ຊື່ຂອງ virtual host ຫຼືໂດເມນ (ຕົວຢ່າງ: www.mywebsite.com, mybigcompany.net, ... ) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost= ໃຊ້ກັບ Apache / Nginx / ...
ສ້າງໃນເຄື່ອງແມ່ຂ່າຍເວັບຂອງທ່ານ (Apache, Nginx, ... ) ເປັນ Host Virtual ອຸທິດກັບ PHP ເປີດແລະລະບົບຮາກໃນ
%s ExampleToUseInApacheVirtualHostConfig=ຕົວຢ່າງທີ່ຈະໃຊ້ໃນການຕັ້ງຄ່າເຈົ້າພາບ virtual Apache: -YouCanAlsoTestWithPHPS= ໃຊ້ກັບ PHP ຝັງ ເຄື່ອງແມ່ຂ່າຍຂອງ
On ພັດທະນາສະພາບແວດລ້ອມ, ທ່ານອາດຈະຕ້ອງການທີ່ຈະທົດສອບເວັບໄຊທີ່ມີ PHP ຝັງເຄື່ອງແມ່ຂ່າຍເວັບທີ່ (PHP 5.5 ທີ່ກໍານົດໄວ້) ໂດຍໃຊ້
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=ເປີດເວັບໄຊຂອງເຈົ້າກັບຜູ້ໃຫ້ບໍລິການ Dolibarr Hosting ອື່ນ
ຖ້າທ່ານ ບໍ່ມີເຄື່ອງແມ່ຂ່າຍເວັບໄຊຕ໌ເຊັ່ນ Apache ຫຼື NGinx ທີ່ມີຢູ່ໃນອິນເຕີເນັດ, ທ່ານສາມາດສົ່ງອອກແລະນໍາເຂົ້າເວັບໄຊທ໌ຂອງເຈົ້າເຂົ້າໄປໃນຕົວຢ່າງ Dolibarr ອື່ນທີ່ສະຫນອງໂດຍຜູ້ໃຫ້ບໍລິການໂຮດຕິ້ງ Dolibarr ອື່ນທີ່ສະຫນອງການເຊື່ອມໂຍງຢ່າງເຕັມທີ່ກັບໂມດູນເວັບໄຊທ໌. ທ່ານສາມາດຊອກຫາລາຍຊື່ຂອງຜູ້ໃຫ້ບໍລິການໂຮດຕິ້ງ Dolibarr ບາງຢ່າງໄດ້ໃນ https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=ກວດເບິ່ງວ່າຜູ້ໃຊ້ virtual host (ຕົວຢ່າງ www-data) ມີ %s ການອະນຸຍາດໃນໄຟລ໌ເຂົ້າໄປໃນ
%s ReadPerm=ອ່ານ WritePerm=ຂຽນ @@ -60,7 +62,7 @@ NoPageYet=ບໍ່ມີ ໜ້າ ເທື່ອ YouCanCreatePageOrImportTemplate=ເຈົ້າສາມາດສ້າງ ໜ້າ ໃor່ຫຼື ນຳ ເຂົ້າແມ່ແບບເວັບໄຊທ full ເຕັມຮູບແບບ SyntaxHelp=ຊ່ວຍເຫຼືອກ່ຽວກັບຄໍາແນະນໍາໄວຍາກອນສະເພາະ YouCanEditHtmlSourceckeditor=ເຈົ້າສາມາດແກ້ໄຂລະຫັດແຫຼ່ງ HTML ໂດຍການໃຊ້ປຸ່ມ "ແຫຼ່ງ" ໃນຕົວແກ້ໄຂ. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=ສໍາລັບຮູບພາບທີ່ແບ່ງປັນກັບການເຊື່ອມຕໍ່ແບ່ງປັນ (ເປີດການເຂົ້າເຖິງໂດຍໃຊ້ລະຫັດ hash ການແບ່ງປັນຂອງໄຟລ)), ໄວຍະກອນແມ່ນ:
<img src = "/viewimage.php? hashp = 12345679012 ... " a0012c7d009007700775 a039c087007c007c007c007c0b087c07c0b0785c087b07b0770c087b087b07b0770c07b07b07b07b0775c0b087b087b07b07b087b087b087a087b087b087b087c087c087c07b07b07b087c06b08770 YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -89,7 +91,7 @@ DisableSiteFirst=ປິດການ ນຳ ໃຊ້ເວັບໄຊທທໍ MyContainerTitle=ຊື່ເວັບໄຊທຂອງຂ້ອຍ AnotherContainer=ນີ້ແມ່ນວິທີການລວມເອົາເນື້ອໃນຂອງ ໜ້າ/ຖັງອື່ນ (ເຈົ້າອາດຈະມີຂໍ້ຜິດພາດຢູ່ທີ່ນີ້ຖ້າເຈົ້າເປີດໃຊ້ລະຫັດແບບເຄື່ອນໄຫວເພາະວ່າຕົວຄວບຄຸມຍ່ອຍຍ່ອຍທີ່dedັງຢູ່ອາດຈະບໍ່ມີຢູ່) SorryWebsiteIsCurrentlyOffLine=ຂໍອະໄພ, ປະຈຸບັນເວັບໄຊທ off ນີ້ບໍ່ໄດ້ຢູ່ໃນເສັ້ນ. ກະລຸນາກັບມາໃນພາຍຫຼັງ ... -WEBSITE_USE_WEBSITE_ACCOUNTS=ເປີດໃຊ້ຕາຕະລາງບັນຊີເວັບໄຊທ +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=ເປີດໃຊ້ຕາຕະລາງເກັບຮັກສາບັນຊີເວັບໄຊທ ((ເຂົ້າສູ່ລະບົບ / ຜ່ານ) ສໍາລັບແຕ່ລະເວັບໄຊທ / / ບຸກຄົນທີສາມ YouMustDefineTheHomePage=ທຳ ອິດເຈົ້າຕ້ອງ ກຳ ນົດ ໜ້າ ຫຼັກເລີ່ມຕົ້ນ OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting JavaScript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correctty when used on a grabbed external page. @@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=ຜູ້ໃຊ້ນີ້ຖືກໃຊ້ເພື WebPortalHomeTitle=ຍິນດີຕ້ອນຮັບ WebPortalHomeDesc=ຍິນດີຕ້ອນຮັບສູ່ການໂຕ້ຕອບສາທາລະນະ WebPortalPropalListMenu=ຂໍ້ສະເໜີ -WebPortalPropalListTitle=ບັນຊີລາຍຊື່ຂອງການສະເຫນີ -WebPortalPropalListDesc=ບັນຊີລາຍຊື່ຂອງການສະເຫນີ +WebPortalPropalListTitle=Proposals +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=ບໍ່ພົບຂໍ້ສະເໜີ -WebPortalOrderListMenu=ຄໍາສັ່ງ -WebPortalOrderListTitle=ບັນຊີລາຍຊື່ຄໍາສັ່ງ -WebPortalOrderListDesc=ບັນຊີລາຍຊື່ຄໍາສັ່ງ +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=ບໍ່ພົບຄໍາສັ່ງ WebPortalInvoiceListMenu=ໃບເກັບເງິນ -WebPortalInvoiceListTitle=ບັນຊີລາຍຊື່ຂອງໃບເກັບເງິນ -WebPortalInvoiceListDesc=ບັນຊີລາຍຊື່ຂອງໃບເກັບເງິນ +WebPortalInvoiceListTitle=Invoices +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=ບໍ່ພົບໃບແຈ້ງໜີ້ WebPortalMemberCardMenu=ສະມາຊິກ WebPortalMemberCardTitle=ບັດສະມາຊິກ -WebPortalMemberCardDesc=ບັດສະມາຊິກ +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=ຫຸ້ນສ່ວນ WebPortalPartnershipCardTitle=ບັດຫຸ້ນສ່ວນ WebPortalPartnershipCardDesc=ບັດຫຸ້ນສ່ວນ loginWebportalUserName=ຊື່ຜູ້ໃຊ້ / ອີເມວ -loginWebportalPassword=ລະຫັດຜ່ານ -LoginNow=ເຂົ້າສູ່ລະບົບດຽວນີ້ RemoveSearchFilters=ເອົາຕົວກອງການຄົ້ນຫາອອກ WEBPORTAL_PRIMARY_COLOR=ສີຫຼັກ WEBPORTAL_SECONDARY_COLOR=ສີຮອງ @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=ຜິດພາດໃນເວລາໂຫຼດ WebPortalErrorFetchLoggedThirdParty=ຜິດພາດໃນເວລາໂຫຼດພາກສ່ວນທີສາມ (Id : %s) WebPortalErrorFetchLoggedMember=ຜິດພາດໃນເວລາໂຫຼດສະມາຊິກ (Id : %s) WebPortalErrorFetchLoggedPartnership=ຜິດພາດໃນເວລາໂຫຼດຫຸ້ນສ່ວນ (Id ພາກສ່ວນທີສາມ : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=Proposal WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=System +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Remove filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categories +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Required field +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Unit price +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang index 1f81e6db69d..d1f9840db05 100644 --- a/htdocs/langs/lo_LA/withdrawals.lang +++ b/htdocs/langs/lo_LA/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=ການຕັ້ງຄ່າການຊໍາລະດ້ວ CreditTransferSetup=ການຕັ້ງຄ່າການໂອນສິນເຊື່ອ WithdrawStatistics=ສະຖິຕິການຊໍາລະດ້ວຍບັນຊີເງິນDirectາກໂດຍກົງ CreditTransferStatistics=ສະຖິຕິການໂອນສິນເຊື່ອ -Rejects=ປະຕິເສດ LastWithdrawalReceipt=ໃບຮັບເງິນເດບິດໂດຍກົງ %s ຫຼ້າສຸດ MakeWithdrawRequest=ຮ້ອງຂໍການຊໍາລະດ້ວຍບັນຊີເດບິດໂດຍກົງ MakeWithdrawRequestStripe=ເຮັດການຮ້ອງຂໍການຊໍາລະຫັກເງິນໂດຍກົງຜ່ານ Stripe @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=ຈໍານວນທັງof WarningSomeDirectDebitOrdersAlreadyExists=ຄຳເຕືອນ: ມີບາງຄຳສັ່ງຊື້ Direct Debit ທີ່ຍັງຄ້າງຢູ່ກ່ອນແລ້ວ (%s) ຮ້ອງຂໍເອົາຈຳນວນ %s WarningSomeCreditTransferAlreadyExists=ຄຳເຕືອນ: ມີບາງການໂອນສິນເຊື່ອທີ່ຍັງຄ້າງຢູ່ກ່ອນແລ້ວ (%s) ຮ້ອງຂໍເອົາຈຳນວນ %s UsedFor=ໃຊ້ສໍາລັບ %s -Societe_ribSigned=ສັນຍາ SEPA ລົງນາມ +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=ຈໍານວນເງິນເດືອນທີ່ມີຄຸນສົມບັດລໍຖ້າການຈ່າຍເງິນໂດຍການໂອນສິນເຊື່ອ SalaryWaitingWithdraw=ເງິນເດືອນລໍຖ້າການຈ່າຍເງິນໂດຍການໂອນສິນເຊື່ອ RefSalary=ເງິນເດືອນ NoSalaryInvoiceToWithdraw=ບໍ່ມີເງິນເດືອນລໍຖ້າ '%s'. ໄປທີ່ແຖບ '%s' ໃນບັດເງິນເດືອນເພື່ອເຮັດການຮ້ອງຂໍ. SalaryInvoiceWaitingWithdraw=ເງິນເດືອນລໍຖ້າການຈ່າຍເງິນໂດຍການໂອນສິນເຊື່ອ - diff --git a/htdocs/langs/lo_LA/workflow.lang b/htdocs/langs/lo_LA/workflow.lang index 342487b4663..cf8530fe69c 100644 --- a/htdocs/langs/lo_LA/workflow.lang +++ b/htdocs/langs/lo_LA/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=ສ້າງໃບແຈ້ງ ໜີ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=ສ້າງໃບແຈ້ງ ໜີ້ ລູກຄ້າໂດຍອັດຕະໂນມັດຫຼັງຈາກປິດການສັ່ງຊື້ (ໃບຮຽກເກັບເງິນໃwill່ຈະມີຈໍານວນເທົ່າກັບຄໍາສັ່ງ) descWORKFLOW_TICKET_CREATE_INTERVENTION=ໃນການສ້າງປີ້, ສ້າງການແຊກແຊງໂດຍອັດຕະໂນມັດ. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=ຈັດປະເພດການສະເຫນີແຫຼ່ງທີ່ເຊື່ອມໂຍງເປັນໃບບິນເມື່ອຄໍາສັ່ງຂາຍຖືກຕັ້ງໃຫ້ເອີ້ນເກັບເງິນ (ແລະຖ້າຈໍານວນຄໍາສັ່ງແມ່ນເທົ່າກັບຈໍານວນທັງຫມົດຂອງການສະເຫນີທີ່ເຊື່ອມໂຍງ) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=ຈັດປະເພດບົດສະເໜີແຫຼ່ງທີ່ມາທີ່ເຊື່ອມໂຍງເປັນໃບເກັບເງິນເມື່ອໃບແຈ້ງໜີ້ລູກຄ້າຖືກກວດສອບແລ້ວ (ແລະຖ້າຈຳນວນໃບແຈ້ງໜີ້ແມ່ນເທົ່າກັບຈຳນວນທັງໝົດຂອງຂໍ້ສະເໜີທີ່ເຊື່ອມໂຍງແລ້ວ) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=ຈັດປະເພດຄໍາສັ່ງຂາຍທີ່ເຊື່ອມໂຍງເປັນໃບເກັບເງິນເມື່ອໃບແຈ້ງຫນີ້ລູກຄ້າຖືກກວດສອບ (ແລະຖ້າຈໍານວນໃບເກັບເງິນແມ່ນເທົ່າກັບຈໍານວນທັງຫມົດຂອງຄໍາສັ່ງຂາຍທີ່ເຊື່ອມໂຍງ). ຖ້າທ່ານມີໃບເກັບເງິນ 1 ໃບທີ່ຖືກກວດສອບແລ້ວສໍາລັບການສັ່ງຊື້ n, ນີ້ອາດຈະກໍານົດຄໍາສັ່ງທັງຫມົດໃຫ້ຖືກເອີ້ນເກັບເງິນເຊັ່ນກັນ. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=ຈັດປະເພດຄໍາສັ່ງຂາຍທີ່ເຊື່ອມໂຍງເປັນໃບເກັບເງິນເມື່ອໃບເກັບເງິນລູກຄ້າຖືກຕັ້ງໃຫ້ຈ່າຍ (ແລະຖ້າຈໍານວນໃບເກັບເງິນແມ່ນເທົ່າກັບຈໍານວນທັງຫມົດຂອງຄໍາສັ່ງຂາຍທີ່ເຊື່ອມໂຍງ). ຖ້າທ່ານມີໃບເກັບເງິນ 1 ຊຸດທີ່ຮຽກເກັບສໍາລັບ n ຄໍາສັ່ງ, ນີ້ອາດຈະກໍານົດການສັ່ງຊື້ທັງຫມົດເປັນໃບບິນເຊັ່ນດຽວກັນ. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=ຈັດປະເພດຄໍາສັ່ງຂາຍທີ່ເຊື່ອມໂຍງເປັນການຂົນສົ່ງເມື່ອການຂົນສົ່ງຖືກກວດສອບ (ແລະຖ້າປະລິມານທີ່ສົ່ງໂດຍການຂົນສົ່ງທັງຫມົດແມ່ນຄືກັນກັບໃນຄໍາສັ່ງທີ່ຈະປັບປຸງ) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=ຈັດປະເພດລໍາດັບການຂາຍແຫຼ່ງທີ່ເຊື່ອມຕໍ່ເປັນການຈັດສົ່ງເມື່ອປິດການຂົນສົ່ງ (ແລະຖ້າປະລິມານການຂົນສົ່ງທັງshippedົດທີ່ສົ່ງອອກແມ່ນຄືກັນກັບໃນຄໍາສັ່ງທີ່ຈະອັບເດດ). +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=ຈັດປະເພດຂໍ້ສະເຫນີຂອງຜູ້ຂາຍແຫຼ່ງທີ່ເຊື່ອມໂຍງເປັນໃບເກັບເງິນເມື່ອໃບແຈ້ງຫນີ້ຜູ້ຂາຍຖືກກວດສອບ (ແລະຖ້າຈໍານວນໃບແຈ້ງຫນີ້ເທົ່າກັບຈໍານວນທັງຫມົດຂອງການສະເຫນີທີ່ເຊື່ອມໂຍງ) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=ຈັດປະເພດຄໍາສັ່ງຊື້ທີ່ເຊື່ອມໂຍງເປັນໃບເກັບເງິນເມື່ອໃບແຈ້ງຫນີ້ຜູ້ຂາຍຖືກກວດສອບ (ແລະຖ້າຈໍານວນໃບເກັບເງິນແມ່ນເທົ່າກັບຈໍານວນທັງຫມົດຂອງຄໍາສັ່ງທີ່ເຊື່ອມໂຍງ) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=ຈັດປະເພດຄໍາສັ່ງຊື້ແຫຼ່ງທີ່ເຊື່ອມໂຍງຕາມທີ່ໄດ້ຮັບເມື່ອການຕ້ອນຮັບຖືກກວດສອບ (ແລະຖ້າປະລິມານທີ່ໄດ້ຮັບໂດຍ receptions ທັງຫມົດແມ່ນຄືກັນກັບໃນຄໍາສັ່ງຊື້ເພື່ອອັບເດດ) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=ຈັດປະເພດຄໍາສັ່ງຊື້ແຫຼ່ງທີ່ເຊື່ອມໂຍງຕາມທີ່ໄດ້ຮັບເມື່ອການຕ້ອນຮັບຖືກປິດ (ແລະຖ້າປະລິມານທີ່ໄດ້ຮັບຈາກການຮັບທັງຫມົດແມ່ນຄືກັນກັບໃນຄໍາສັ່ງຊື້ເພື່ອອັບເດດ) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=ຈັດປະເພດການຂົນສົ່ງແຫຼ່ງທີ່ເຊື່ອມໂຍງເປັນປິດເມື່ອໃບແຈ້ງໜີ້ລູກຄ້າຖືກກວດສອບແລ້ວ (ແລະຖ້າຈຳນວນຂອງໃບເກັບເງິນແມ່ນເທົ່າກັບຈຳນວນທັງໝົດຂອງການຂົນສົ່ງທີ່ເຊື່ອມໂຍງ) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=ຈັດປະເພດການຂົນສົ່ງແຫຼ່ງທີ່ເຊື່ອມໂຍງເປັນໃບເກັບເງິນເມື່ອໃບແຈ້ງໜີ້ລູກຄ້າຖືກກວດສອບແລ້ວ (ແລະຖ້າຈຳນວນຂອງໃບເກັບເງິນແມ່ນເທົ່າກັບຈຳນວນທັງໝົດຂອງການຂົນສົ່ງທີ່ເຊື່ອມໂຍງ) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=ຈັດປະເພດການຮັບແຫຼ່ງທີ່ເຊື່ອມໂຍງເປັນໃບບິນເມື່ອໃບເກັບເງິນຊື້ຖືກກວດສອບ (ແລະຖ້າຈໍານວນໃບເກັບເງິນແມ່ນເທົ່າກັບຈໍານວນທັງຫມົດຂອງການຮັບທີ່ເຊື່ອມຕໍ່) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=ຈັດປະເພດການຮັບແຫຼ່ງທີ່ເຊື່ອມໂຍງເປັນໃບບິນເມື່ອໃບເກັບເງິນຊື້ຖືກກວດສອບ (ແລະຖ້າຈໍານວນໃບເກັບເງິນແມ່ນເທົ່າກັບຈໍານວນທັງຫມົດຂອງການຮັບທີ່ເຊື່ອມຕໍ່) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=ເມື່ອສ້າງປີ້, ເຊື່ອມຕໍ່ສັນຍາທີ່ມີຢູ່ທັງຫມົດຂອງພາກສ່ວນທີສາມທີ່ກົງກັນ -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=ເມື່ອເຊື່ອມຕໍ່ສັນຍາ, ຄົ້ນຫາໃນບັນດາບໍລິສັດພໍ່ແມ່ +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=ປິດການແຊກແຊງທັງlinkedົດທີ່ເຊື່ອມໂຍງກັບປີ້ເມື່ອປີ້ປິດ AutomaticCreation=ການສ້າງອັດຕະໂນມັດ diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index e3c223bd5e9..c9b0a689f5a 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -16,8 +16,8 @@ ThisService=Ši paslauga ThisProduct=Ši prekė DefaultForService=Default for services DefaultForProduct=Default for products -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +ProductForThisThirdparty=Product for this third party +ServiceForThisThirdparty=Service for this third party CantSuggest=Pasiūlyti negalima AccountancySetupDoneFromAccountancyMenu=Dauguma apskaitos nustatymo atliekama iš meniu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) @@ -38,7 +38,7 @@ DeleteCptCategory=Pašalinti apskaitos sąskaitą iš grupės ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Įvesties būklė AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger GroupIsEmptyCheckSetup=Grupė yra tuščia, patikrinkite individualizuotos apskaitos grupės nustatymus DetailByAccount=Rodyti išsamią informaciją pagal apskaitos sąskaitą DetailBy=Detail by @@ -53,30 +53,26 @@ ExportAccountingSourceDocHelp=With this tool, you can search and export the sour ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. ExportAccountancy=Export accountancy -WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported to re-export them, click on the button above. +WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup -MainAccountForRevenueStampSaleNotDefined=Account (from the Chart of Account) for the revenue stamp (sales) not defined in setup -MainAccountForRevenueStampPurchaseNotDefined=Account (from the Chart of Account) for the revenue stamp (purchases) not defined in setup MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup UserAccountNotDefined=Accounting account for user not defined in setup - AccountancyArea=Apskaitos sritis AccountancyAreaDescIntro=Apskaitos modulio naudojimas atliekamas keliais etapais: AccountancyAreaDescActionOnce=Šie veiksmai paprastai atliekami vieną kartą arba kartą per metus ... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - +AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s. AccountancyAreaDescVat=ŽINGSNIS %s: nustatykite kiekvieno PVM tarifo apskaitos sąskaitas. Tam naudokite meniu punktą %s. AccountancyAreaDescDefault=ŽINGSNIS %s: nustatykite numatytąsias apskaitos sąskaitas. Tam naudokite meniu punktą %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. @@ -84,19 +80,18 @@ AccountancyAreaDescSal=ŽINGSNIS %s: nustatykite numatytąsias apskaitos sąskai AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=ŽINGSNIS %s: nustatykite numatytąsias aukojimo / paramos apskaitos sąskaitas. Tam naudokite meniu punktą %s. AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=ŽINGSNIS %s: nustatykite privalomą numatytąją sąskaitą ir numatytąsias apskaitos sąskaitas įvairiems sandoriams. Tam naudokite meniu punktą %s. +AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=ŽINGSNIS %s: nustatykite numatytąsias paskolų apskaitos sąskaitas. Tam naudokite meniu punktą %s. AccountancyAreaDescBank=ŽINGSNIS %s: nustatykite kiekvieno banko ir finansinių sąskaitų apskaitos sąskaitas ir žurnalo kodus. Tam naudokite meniu punktą %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. - AccountancyAreaDescBind=ŽINGSNIS %s: patikrinkite, ar esamos %s eilutės ir apskaitos sąskaitos yra susietos, tuomet programa galės vienu paspaudimu įvesti operacijas didžiojoje knygoje. Užbaikite trūkstamus susiejimus. Tam naudokite meniu punktą %s. AccountancyAreaDescWriteRecords=ŽINGSNIS%s: rašykite sandorius į didžiąją knygą. Norėdami tai padaryti, eikite į meniu %s ir spustelėkite mygtuką %s . -AccountancyAreaDescAnalyze=ŽINGSNIS %s: pridėkite arba redaguokite esamus įvestis ir generuokite ataskaitas bei eksportavimą. - -AccountancyAreaDescClosePeriod=ŽINGSNIS %s: uždarytas laikotarpis, todėl ateityje negalėsime keisti. - +AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers. +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future. +TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) Selectchartofaccounts=Pasirinkite aktyvia sąskaitų planą +CurrentChartOfAccount=Current active chart of account ChangeAndLoad=Pakeiskite ir įkelkite Addanaccount=Pridėti apskaitos sąskaitą AccountAccounting=Apskaitos sąskaita @@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Data used to suggest account AccountAccountingSuggest=Account suggested MenuDefaultAccounts=Numatytosios sąskaitos MenuBankAccounts=Banko sąskaitos -MenuVatAccounts=PVM sąskaitos +MenuVatAccounts=VAT accounts MenuTaxAccounts=Mokesčių sąskaitos MenuExpenseReportAccounts=Išlaidų ataskaitos sąskaitos MenuLoanAccounts=Paskolų sąskaitos @@ -144,8 +139,6 @@ ExpenseReportLines=Išlaidų ataskaitų eilutės, kurias reikia priskirti ExpenseReportLinesDone=Priskirtos išlaidų ataskaitų eilutės IntoAccount=Priskirta eilutė su apskaitos sąskaita TotalForAccount=Total accounting account - - Ventilate=Priskirti LineId=Eilutės ID Processing=Apdorojimas @@ -158,22 +151,21 @@ VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account - ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. +ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer) BANK_DISABLE_DIRECT_INPUT=Išjungti tiesioginį sandorio įrašymą banko sąskaitoje +ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Įgalinti eksporto projektą žurnale ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default - +ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements @@ -182,38 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal ACCOUNTING_HAS_NEW_JOURNAL=Turi naują žurnalą ACCOUNTING_INVENTORY_JOURNAL=Inventory journal ACCOUNTING_SOCIAL_JOURNAL=Socialinis žurnalas - ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers TransitionalAccount=Transitional bank transfer account - ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty - ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) - Doctype=Dokumento tipas Docdate=Data Docref=Nuoroda @@ -235,7 +222,6 @@ AccountingAccountGroupsDesc=You can define here some groups of accounting accoun ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups -ByYear=Pagal metus NotMatch=Not Set DeleteMvt=Delete some lines from accounting DelMonth=Month to delete @@ -274,41 +260,34 @@ OpeningBalance=Opening balance ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance ShowSubtotalByGroup=Show subtotal by level - Pcgtype=Group of account PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. - Reconcilable=Reconcilable - TotalVente=Total turnover before tax TotalMarge=Iš viso pardavimų marža - DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible) +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible) DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - Closure=Annual closure -DescClosure=Consult here the number of movements by month not yet validated & locked +AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked OverviewOfMovementsNotValidated=Overview of movements not validated and locked AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked ValidateMovements=Validate and lock movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. - ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s Balancing=Balancing @@ -321,19 +300,18 @@ ChangeBinding=Change the binding Accounted=Accounted in ledger NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial +ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it. NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts - ## Admin -BindingOptions=Binding options +BindingOptions=Options for the transfer in accountancy ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Apskaitos žurnalai AccountingJournal=Apskaitos žurnalas NewAccountingJournal=Naujas apskaitos žurnalas -ShowAccountingJournal=Rodyti apskaitos žurnalą NatureOfJournal=Nature of Journal AccountingJournalType1=Įvairiarūšės operacijos AccountingJournalType2=Pardavimai @@ -341,7 +319,7 @@ AccountingJournalType3=Pirkimai AccountingJournalType4=Bankas AccountingJournalType5=Išlaidų ataskaitos AccountingJournalType8=Inventory -AccountingJournalType9=Has-new +AccountingJournalType9=Retained earnings GenerationOfAccountingEntries=Generation of accounting entries ErrorAccountingJournalIsAlreadyUse=Šis žurnalas jau naudojamas AccountingAccountForSalesTaxAreDefinedInto=Pastaba: Apskaitos sąskaita pardavimų mokestis yra apibrėžta meniu %s - %s @@ -352,13 +330,14 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy. -EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigourous accounting management. +EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management. ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting -ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not choosed by the end user +ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user +ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3) +ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three. OptionsAdvanced=Advanced options ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transfered into accountancy differently: A additionnal debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. - +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. ## Export NotExportLettering=Do not export the lettering when generating the file NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) @@ -368,7 +347,7 @@ DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Eksportuoti žurnalo projektą Modelcsv=Eksporto modelis -Selectmodelcsv=Pasirinkite eksporto modelį +Selectmodelcsv=Select the default format for export Modelcsv_normal=Klasikinis eksportas Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala @@ -390,7 +369,6 @@ Modelcsv_Gestinumv3=Export for Gestinum (v3) Modelcsv_Gestinumv5=Export for Gestinum (v5) Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id - ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=Šis puslapis gali būti naudojamas inicijuoti apskaitos sąskaitą prekėms ir paslaugoms, kurių pardavimo ir pirkimo apibrėžtoje apskaitos sąskaitoje nėra. @@ -420,17 +398,18 @@ SaleLocal=Local sale SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the thirdparty, or change the product account suggested for binding if needed. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula - ## Reconcile LetteringAuto=Reconcile auto LetteringManual=Reconcile manual +LetteringPartial=Reconcile partial Unlettering=Unreconcile UnletteringAuto=Unreconcile auto UnletteringManual=Unreconcile manual @@ -440,17 +419,28 @@ AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified AccountancyNoUnletteringModified=No unreconcile modified AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified - +## Closure +AccountancyClosureStep1=Step 1 : Validate and lock the movements +AccountancyClosureStep2=Step 2 : Close the fiscal period +AccountancyClosureStep3=Step 3 : Extract entries (Optional) +AccountancyClosureClose=Close fiscal period +AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries +AccountancyClosureStep3NewFiscalPeriod=Next fiscal period +AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period +AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts +AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully +AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully ## Confirm box ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)? ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? - +AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. +AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? ## Error SomeMandatoryStepsOfSetupWereNotDone=Kai kurie privalomi nustatymo žingsniai nebuvo atlikti, prašome juos užpildyti -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) ErrorInvoiceContainsLinesNotYetBounded=Jūs bandote įvesti kai kurias sąskaitos faktūros eilutes %s , tačiau kai kurios kitos eilutės dar nėra susietos apskaitos sąskaitoje. Visų šios sąskaitos faktūros eilučių įvesties atsisakoma. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page @@ -465,7 +455,9 @@ AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ErrorAccountNumberAlreadyExists=The accounting number %s already exists ErrorArchiveAddFile=Can't put "%s" file in archive - +ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s. +ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period +ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period ## Import ImportAccountingEntries=Accounting entries ImportAccountingEntriesFECFormat=Accounting entries - FEC format @@ -487,11 +479,9 @@ FECFormatReconcilableDate=Reconcilable date (DateLet) FECFormatValidateDate=Piece date validated (ValidDate) FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) FECFormatMulticurrencyCode=Multicurrency code (Idevise) - DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Išlaidų ataskaitos žurnalas DocsAlreadyExportedAreIncluded=Docs already exported are included ClickToShowAlreadyExportedLines=Click to show already exported lines - NAccounts=%s accounts diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index ea2a4ef8bb8..a43c599f944 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -88,6 +88,8 @@ SearchString=Search string NotAvailableWhenAjaxDisabled=Neprieinamas, Ajax esant išjungtam AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact +PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship JavascriptDisabled=JavaScript išjungtas UsePreviewTabs=Nautdoti apžiūros korteles ShowPreview=Rodyti apžiūrą @@ -157,7 +159,7 @@ Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Sistema SystemInfo=Sistemos informacija SystemToolsArea=Sistemos įrankių sritis -SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. +SystemToolsAreaDesc=Šioje srityje atliekamos administravimo funkcijos. Naudodamiesi meniu pasirinkite reikiamą funkciją. Purge=Išvalyti PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) @@ -185,7 +187,7 @@ ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your h ImportPostgreSqlDesc=Norėdami importuoti atsarginės kopijos failą, turite naudoti pg_restore komandą iš komandinės eilutės: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Filename for backup: +FileNameToGenerate=Atsarginės kopijos failo pavadinimas: Compression=Suspaudimas CommandsToDisableForeignKeysForImport=Komanda svetimų raktų išjungimui importo metu CommandsToDisableForeignKeysForImportWarning=Privaloma, nornt vėliau atkurti SQL šiukšliadėžę @@ -208,7 +210,7 @@ EncodeBinariesInHexa=Koduojami dvejetainiai duomenys į šešioliktainius IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Automatinis aptikimas (naršyklės kalba) FeatureDisabledInDemo=Funkcija išjungta demo versijoje -FeatureAvailableOnlyOnStable=Feature only available on official stable versions +FeatureAvailableOnlyOnStable=Funkcija prieinama tik oficialiose stabiliose versijose BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Rodomi tik elementai iš leidžiami moduliai. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. @@ -248,7 +250,7 @@ Required=Reikalingas UsedOnlyWithTypeOption=Naudojamas tik kai kuriose darbotvarkės opcijose Security=Saugumas Passwords=Slaptažodžiai -DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +DoNotStoreClearPassword=Encrypt passwords stored in database. MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; @@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email -MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice +MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice MAIN_MAIL_SENDMODE=Sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication) +MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication) MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=SMS siuntimui naudoti metodą -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails UserEmail=User email CompanyEmail=Company Email @@ -341,7 +343,7 @@ MenuHandlers=Meniu prižiūrėtojai MenuAdmin=Meniu redaktorius DoNotUseInProduction=Nenaudoti gamyboje ThisIsProcessToFollow=Upgrade procedure: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually: StepNb=Žingsnis %s FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). DownloadPackageFromWebSite=Download package (for example from the official web site %s). @@ -391,7 +393,7 @@ LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=OpenDocument šablonų katalogų sąrašas ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +NumberOfModelFilesFound=Number of ODT/ODS template files found ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Norėdami sužinoti, kaip sukurti savo odt dokumentų šablonus, prieš išsaugant juos šiuose kataloguose, paskaityti Wiki dokumentus: FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -456,6 +458,10 @@ ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Nuoroda į objektą, +ExtrafieldPointGeo=Geometric Point +ExtrafieldMultiPointGeo=Geometric Multi Point +ExtrafieldLinestringGeo=Geometric Linestring +ExtrafieldPolygonGeo=Geometric Polygon ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $objectoffield.
WARNING: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' Computedpersistent=Store computed field @@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM +WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.
However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: +WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP". @@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes +BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range AttachMainDocByDefault=Set this to Yes if you want to attach by default the main document to the email (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -655,7 +662,7 @@ Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Suplanuoti darbai Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2430Name=Online appointment scheduling Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities. Module2500Name=DMS / ECM @@ -788,6 +795,7 @@ Permission116=Pervedimai tarp sąskaitų Permission117=Manage checks dispatching Permission121=Skaityti trečiąsias šalis, susijusias su vartotoju Permission122=Sukurti/pakeisti trečiąsias šalis, susijusias su vartotoju +Permission122b=Not effective for external users (always limited to their third party). Permission125=Ištrinti trečiąsias šalis, susijusias su vartotoju Permission126=Eksportuoti trečiąsias šalis Permission130=Create/modify third parties payment information @@ -853,7 +861,9 @@ PermissionAdvanced253=Sukurti/keisti vidaus/išorės vartotojus ir leidimus Permission254=Sukurti/keisti tik išorės vartotojus Permission255=Keisti kitų vartotojų slaptažodžius Permission256=Ištrinti ar išjungti kitus vartotojus -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative). +Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.). +Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Skaityti CA Permission272=Skaityti sąskaitas faktūras @@ -886,13 +896,13 @@ Permission401=Skaityti nuolaidas Permission402=Sukurti/keisti nuolaidas Permission403=Patvirtinti nuolaidas Permission404=Ištrinti nuolaidas -Permission430=Use Debug Bar +Permission431=Use Debug Bar Permission511=Read salaries and payments (yours and subordinates) Permission512=Create/modify salaries and payments Permission514=Delete salaries and payments Permission517=Read salaries and payments everybody Permission519=Eksportuoti atlyginimus -Permission520=Skaityti Paskolas +Permission521=Skaityti Paskolas Permission522=Sukurti / redaguoti paskolas Permission524=Ištrinti paskolas Permission525=Paskolos skaičiuoklė @@ -913,12 +923,12 @@ Permission609=Delete stickers Permission611=Read attributes of variants Permission612=Create/Update attributes of variants Permission613=Delete attributes of variants -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) +Permission651=Read Bills of Materials +Permission652=Create/Update Bills of Materials +Permission653=Delete Bills of Materials +Permission661=Read Manufacturing Order (MO) +Permission662=Create/Update Manufacturing Order (MO) +Permission663=Delete Manufacturing Order (MO) Permission701=Skaityti aukas Permission702=Sukurti/keisti aukas Permission703=Ištrinti aukas @@ -990,7 +1000,7 @@ Permission2515=Nustatyti dokumentų katalogus Permission2610=Generate/modify users API key Permission2801=Naudokite FTP klientą skaitymo režime (tik naršyti ir parsisiųsti) Permission2802=Naudokite FTP klientą įrašymo režimu (ištrinti ar įkelti failus) -Permission3200=Read archived events and fingerprints +Permission3201=Read archived events and fingerprints Permission3301=Generate new modules Permission4001=Read skill/job/position Permission4002=Create/modify skill/job/position @@ -1027,9 +1037,9 @@ Permission50152=Edit sales lines Permission50153=Edit ordered sales lines Permission50201=Skaityti sandorius/transakcijas Permission50202=Importuoti sandorius/transakcijas -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier +Permission50331=Read objects of Zapier +Permission50332=Create/Update objects of Zapier +Permission50333=Delete objects of Zapier Permission50401=Bind products and invoices with accounting accounts Permission50411=Read operations in ledger Permission50412=Write/Edit operations in ledger @@ -1054,16 +1064,16 @@ Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events Permission64001=Allow direct printing -Permission67000=Allow printing of receipts +Permission67001=Allow printing of receipts Permission68001=Read intracomm report Permission68002=Create/modify intracomm report Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts +Permission941601=Read receptions +Permission941602=Create and modify receptions +Permission941603=Validate receptions +Permission941604=Send receptions by email +Permission941605=Export receptions +Permission941606=Delete receptions DictionaryCompanyType=Third-party types DictionaryCompanyJuridicalType=Third-party legal entities DictionaryProspectLevel=Prospect potential level for companies @@ -1118,11 +1128,12 @@ BackToModuleList=Back to Module list BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries) +VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. -VATType=VAT type +VATType=Tax type ##### Local Taxes ##### TypeOfSaleTaxes=Type of sales tax LTRate=Norma @@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), yo LabelUsedByDefault=Etiketė naudojamas pagal nutylėjimą, jei kodui nerandamas vertimas LabelOnDocuments=Dokumentų etiketė LabelOrTranslationKey=Label or translation key +TranslationFound=Translation found +TheTranslationIsSearchedFromKey=The translation is searched from the translation key: %s +TranslationKey=Translation key ValueOfConstantKey=Value of a configuration constant ConstantIsOn=Option %s is on NbOfDays=No. of days @@ -1195,9 +1209,11 @@ DefaultMenuManager= Standartinio meniu valdytojas DefaultMenuSmartphoneManager=Smartphone meniu valdytojas Skin=Grafinio vaizdo (skin) tema DefaultSkin=Grafinio vaizdo (skin) tema pagal nutylėjimą -MaxSizeList=Maksimalus sąrašo ilgis +MaxSizeList=Max length for lists DefaultMaxSizeList=Default max length for lists +MaxSizeShortList=Max length for short lists DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +DisplayGrandTotalInList=Display grand total (for all pages) in lists footer MessageOfDay=Dienos pranešimas MessageLogin=Prisijungimo prie sistemos ekrano pranešimas LoginPage=Login page @@ -1205,7 +1221,8 @@ BackgroundImageLogin=Background image PermanentLeftSearchForm=Nuolatinė paieškos forma kairiajame meniu DefaultLanguage=Default language EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships -EnableShowLogo=Show the company logo in the menu +EnableShowLogo=Show the company logos in the menu +THEME_MENU_COLORLOGO=Show main menu images in color CompanyInfo=Company/Organization CompanyIds=Company/Organization identities CompanyAddress=Adresas @@ -1267,6 +1284,7 @@ BrowserName=Naršyklės pavadinimas BrowserOS=Naršyklės OS ListOfSecurityEvents=Dolibarr saugumo įvykių sąrašas SecurityEventsPurged=Saugumo įvykiai išvalyti +SecurityEvent=Security event TrackableSecurityEvents=Trackable security events LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. @@ -1330,6 +1348,7 @@ AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn w SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number +ShowLegalFormInAddress=Show the legal form with addresses TranslationUncomplete=Dalinis vertimas MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode @@ -1405,7 +1424,7 @@ PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". AddVatInList=Display Customer/Vendor VAT number into combo lists. AddAdressInList=Display Customer/Vendor address into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.
Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Lauko %s redagavimas FillThisOnlyIfRequired=Pavyzdys: +2 (pildyti tik tuomet, jei laiko juostos nuokrypio problemos yra žymios) @@ -1435,9 +1454,9 @@ CompanySetup=Įmonių modulio nuostatos CompanyCodeChecker=Options for automatic generation of customer/vendor codes AccountCodeManager=Options for automatic generation of customer/vendor accounting codes NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +NotificationsDescUser=* per user (on the tab "Notifications" of a user) +NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party) +NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module). ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vandens ženklas ant dokumento projekto @@ -1473,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:
- Category of operations: Delivery of goods
- Category of operations: Provision of services
- Category of operations: Mixed - Delivery of goods & provision of services InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner +InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice. +InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not. +##### Supplier Orders ##### +SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice. +SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not. ##### Proposals ##### PropalSetup=Komercinių pasiūlymų modulio nuostatos ProposalsNumberingModules=Komercinių pasiūlymų numeracijos modeliai @@ -1663,11 +1687,12 @@ LDAPDescUsers=Šis puslapis leidžia jums nustatyti LDAP atributų vardą LDAP m LDAPDescGroups=Šis puslapis leidžia jums nustatyti LDAP atributų vardą LDAP medyje kiekvienam iš duomenų rastam Dolibarr grupių sąraše. LDAPDescMembers=Šis puslapis leidžia jums nustatyti LDAP atributų vardą LDAP medyje kiekvienam iš duomenų rastam Dolibarr narių modulyje. LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. -LDAPDescValues=Pavyzdinės reikšmės yra skirtos OpenLDAP su šiomis įkeltomis schemomis: core.schema, cosine.schema, inetorgperson.schema). Jei naudojate tas reikšmes ir OpenLDAP, pakeiskite Jūsų LDAP konfigūracijos failą slapd.conf kad būtų visos šios schemos įkeltos. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use those values and OpenLDAP, modify your LDAP config file slapd.conf to have all those schemas loaded. ForANonAnonymousAccess=Prieigai su patvirtinimu (pvz.: su įrašymo galimybe) PerfDolibarr=Charakteristikos nustatymo/optimizavimo ataskaita YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. NotInstalled=Not installed. +Installed=Installed. NotSlowedDownByThis=Not slowed down by this. NotRiskOfLeakWithThis=Not risk of leak with this. ApplicativeCache=Taikomoji sparčioji tarpinė atmintis @@ -1811,6 +1836,7 @@ DetailRight=Condition to display unauthorized gray menus DetailLangs=Lang failo pavadinimas etiketės kodo vertimui DetailUser=Vidinis / Išorinis / Visi Target=Duomenų adresatas +Targets=Uždaviniai DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Lygis (-1:viršutinis meniu, 0:antraštės meniu, >0 meniu ir submeniu) ModifMenu=Meniu keitimas @@ -1868,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a so CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales +ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale) CashDeskBankAccountForSell=Sąskaita grynųjų pinigų įmokoms pagal nutylėjimą CashDeskBankAccountForCheque=Default account to use to receive payments by check CashDeskBankAccountForCB=Sąskaita įmokoms kreditinėmis kortelėmis pagal nutylėjimą @@ -1881,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when mak CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13) +CashDeskDefaultProject=Assign new POS sales (invoices) to a project ##### Bookmark ##### BookmarkSetup=Žymeklių modulio nustatymas BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. @@ -1940,6 +1968,8 @@ CloseFiscalYear=Close accounting period DeleteFiscalYear=Delete accounting period ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? ShowFiscalYear=Show accounting period +##### Assets ##### +AssetNumberingModules=Assets numbering module AlwaysEditable=Visada gali būti redaguojama MAIN_APPLICATION_TITLE=Taikyti matomą aplikacijos vardą (įspėjimas: Jūsų nuosavo vardo nustatymas gali nutraukti automatinio prisijungimo funkciją naudojant DoliDroid mobiliąją aplikaciją) NbMajMin=Minimalus didžiųjų simbolių skaičius @@ -1952,6 +1982,7 @@ SortOrder=Rūšiavimo tvarka Format=Forma, pobūdis TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Įtraukti kelią (kaip apibrėžta kintamojo %s) +##### Expense reports ##### ExpenseReportsSetup=Išlaidų ataskaitų modulio nustatymai TemplatePDFExpenseReports=Šablonai Išlaidų ataskaitų generavimui ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules @@ -1987,6 +2018,7 @@ BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Icon or Text in Top menu LeftMenuBackgroundColor=Background color for Left menu +LeftmenuId=Left menu ID BackgroundTableTitleColor=Background color for Table title line BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableTitleTextlinkColor=Text color for Table title link line @@ -2028,6 +2060,7 @@ MailToSendContract=Sutartys MailToSendReception=Receptions MailToExpenseReport=Išlaidų ataskaitos MailToThirdparty=Trečiosios šalys +MailToContact=Adresatai MailToMember=Nariai MailToUser=Vartotojai MailToProject=Projektai @@ -2058,6 +2091,7 @@ AddMenus=Add menus AddPermissions=Add permissions AddExportProfiles=Add export profiles AddImportProfiles=Add import profiles +AddWebsiteTemplates=Add website templates for the website module AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions @@ -2075,7 +2109,7 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. - +WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following this link MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF @@ -2094,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature. NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2103,7 +2137,7 @@ RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed +DuplicateForbidden=Duplicate forbidden RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) @@ -2114,6 +2148,8 @@ YouCanDeleteFileOnServerWith=You can delete this file on the server with Command ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s +EnableModuleX=Enable module %s +SetupModuleX=Setup module %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. @@ -2128,6 +2164,7 @@ oauthToken=OAuth2 token accessType=Access type oauthService=Oauth service TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail). +TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login ImapEncryption = IMAP encryption method ImapEncryptionHelp = Example: none, ssl, tls, notls NoRSH = Use the NoRSH configuration @@ -2161,7 +2198,7 @@ NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done RecordEvent=Record an event in agenda (with type Email sent or received) CreateLeadAndThirdParty=Create a lead (and a third party if necessary) -CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise) +CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise) CodeLastResult=Latest result code NbOfEmailsInInbox=Number of emails in source directory LoadThirdPartyFromName=Load third party searching on %s (load only) @@ -2206,7 +2243,7 @@ GeneralOptions=General Options LogsLinesNumber=Number of lines to show on logs tab UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output ModuleActivated=Module %s is activated and slows the interface ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) @@ -2236,7 +2273,7 @@ NotAPublicIp=Not a public IP MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name @@ -2325,11 +2362,10 @@ TemplateforBusinessCards=Template for a business card in different size InventorySetup= Inventory Setup ExportUseLowMemoryMode=Use a low memory mode ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors. - ModuleWebhookName = Webhook ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL WebhookSetup = Webhook setup -WebhookSetupPage = Webhook setup page +WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets ShowQuickAddLink=Show a button to quickly add an element in top right menu ShowSearchAreaInTopMenu=Show the search area in the top menu HashForPing=Hash used for ping @@ -2338,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent') DefaultOpportunityStatus=Default opportunity status (first status when lead is created) - IconAndText=Icon and text TextOnly=Text only IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar @@ -2346,8 +2381,11 @@ IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over th IconOnly=Icon only - Text on tooltip only INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices -INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices +INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer) INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs. +INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer) +INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base. +INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code. INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...) UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID. @@ -2363,8 +2401,11 @@ HideAdvancedoptions= Hide advanced options OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module +AuthenticationMethod=Authentication method MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method UsePassword=Use a password +UseAUTHLOGIN=Use a password (AUTH LOGIN) +UseAUTHPLAIN=Use a password (AUTH PLAIN) UseOauth=Use a OAUTH token Images=Images MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form @@ -2392,7 +2433,7 @@ DesktopsAndSmartphones=Desktops et smartphones AllowOnlineSign=Allow online signing AllowExternalDownload=Allow external download (without login, using a shared link) DeadlineDayVATSubmission=Deadline day for vat submission on the next month -MaxNumberOfAttachementOnForms=Max number of joinded files in a form +MaxNumberOfAttachementOnForms=Max number of joined files in a form IfDefinedUseAValueBeetween=If defined, use a value between %s and %s Reload=Reload ConfirmReload=Confirm module reload @@ -2408,6 +2449,7 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s AllowOnLineSign=Allow On Line signature +AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts AtBottomOfPage=At bottom of page FailedAuth=failed authentications MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login. @@ -2422,6 +2464,7 @@ LargeModern=Large - Modern SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters DeleteExtrafield=Delete extrafield ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted +ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ? ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines) ParametersForTestEnvironment=Parameters for test environment @@ -2433,3 +2476,34 @@ UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server ExportUseForce=Use the parameter -f ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable) CustomPrompt=Custom prompts +AiDescription=AI (Artificial Intelligence) features +AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API. +AI_API_KEY=Key for AI api +AI_API_SERVICE=Service to use for AI features +AiSetup=AI module setup +AiCustomPrompt=AI custom prompt +AI_CONFIGURATIONS_PROMPT=Custom prompt +TextGeneration=Text generation +ImageGeneration=Image generation +VideoGeneration=Video generation +AudioText=Audio - Text +AIPromptForFeatures=AI custom prompts for features +EnterAnIP=Enter an IP address +ConvertInto=Convert into +YouAreHere=You are here +BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document +BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document +BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document +Unstable=Unstable +ModuleZapierForDolibarrName=Zapier for Dolibarr +ModuleZapierForDolibarrDesc=Zapier for Dolibarr module +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr +ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +TestWebhookTarget=Test WebHook +DataToSendTrigger=Data sent to Url +SendToUrl=Send to Url +WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site. +EnabledByDefaultAtInstall=Enabled by default at install +VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index c5bc9452d97..4f276f24b1a 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Mano užbaigti/nutraukti įvykiai ListOfEvents=List of events (default calendar) ActionsAskedBy=Įvykiai, apie kuriuos pranešė ActionsToDoBy=Įvykiai priskirti -ActionsDoneBy=Įvykiai atlikti ActionAssignedTo=Įvykis priskirtas ViewCal=Mėnesio vaizdas ViewDay=Dienos vaizdas @@ -135,12 +134,14 @@ AgendaModelModule=Document templates for event DateActionStart=Pradžios data DateActionEnd=Pabaigos data AgendaUrlOptions1=Taip pat galite pridėti šiuos parametrus išvesties filtravimui: -AgendaUrlOptions3=logina=%s uždrausti vartotojo veiksmų išvestis %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Užimtas @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Your booking has been saved BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s BookcalBookingTitle=Online appointment Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/lt_LT/commercial.lang b/htdocs/langs/lt_LT/commercial.lang index 47fde3a2fd4..c838a189083 100644 --- a/htdocs/langs/lt_LT/commercial.lang +++ b/htdocs/langs/lt_LT/commercial.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce +Commercial=Prekyba CommercialArea=Commerce area Customer=Klientas Customers=Klientai @@ -10,15 +10,15 @@ NewAction=Naujas įvykis AddAction=Sukurti įvykį AddAnAction=Sukurti įvykį AddActionRendezVous=Sukurti susitikimo (Rendez-vous) įvykį -ConfirmDeleteAction=Are you sure you want to delete this event? +ConfirmDeleteAction=Ar tikrai norite ištrinti šį įvykį? CardAction=Įvykio kortelė -ActionOnCompany=Related company -ActionOnContact=Related contact +ActionOnCompany=Susijusi įmonė +ActionOnContact=Susijęs kontaktas TaskRDVWith=Susitikimas su %s ShowTask=Rodyti užduotį ShowAction=Rodyti įvykį ActionsReport=Įvykių ataskaita -ThirdPartiesOfSaleRepresentative=Third parties with sales representative +ThirdPartiesOfSaleRepresentative=Trečiosios šalys su prekybos atstovu SaleRepresentativesOfThirdParty=Sales representatives of third party SalesRepresentative=Pardavimų atstovas SalesRepresentatives=Pardavimo atstovai @@ -29,8 +29,8 @@ ShowCustomer=Rodyti klientą ShowProspect=Rodyti planą ListOfProspects=Planų sąrašas ListOfCustomers=Klientų sąrašas -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions +LastDoneTasks=Paskutiniai % užbaigti veiksmai +LastActionsToDo=Seniausi % nebaigti veiksmai DoneAndToDoActions=Įvykiai, jau įvykdyti ir tie, kuriuos dar reikia įvykdyti DoneActions=Įvykdyti įvykiai ToDoActions=Neįvykdyti įvykiai @@ -47,7 +47,6 @@ LastProspectToContact=Susisiekti LastProspectContactInProcess=Susisiekimas vyksta LastProspectContactDone=Susisiekmas įvyko ActionAffectedTo=Įvykis priskiriamas -ActionDoneBy=Įvykį įvykdė ActionAC_TEL=Telefono skambutis ActionAC_FAX=Siųsti faksu ActionAC_PROP=Siųsti pasiūlymą paštu @@ -59,31 +58,38 @@ ActionAC_FAC=Siųsti kliento sąskaitą-faktūrą paštu ActionAC_REL=Siųsti kliento sąskaitą-faktūrą paštu (priminimas) ActionAC_CLO=Uždaryti ActionAC_EMAILING=Siųsti masinį e-laišką -ActionAC_COM=Send sales order by mail +ActionAC_COM=Pardavimo užsakymą siųskite paštu ActionAC_SHIP=Siųsti pakrovimo dokumentus paštu -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Pirkimo užsakymą siųsti paštu +ActionAC_SUP_INV=Pardavėjo sąskaitą faktūrą siųsti paštu ActionAC_OTH=Kitas ActionAC_OTH_AUTO=Other auto -ActionAC_MANUAL=Events inserted manually (by a user) -ActionAC_AUTO=Events inserted automatically +ActionAC_MANUAL=Rankiniu būdu (naudotojo) įterpti įvykiai +ActionAC_AUTO=Automatiškai įterpiami įvykiai ActionAC_OTH_AUTOShort=Kiti ActionAC_EVENTORGANIZATION=Event organization events Stats=Pardavimų statistika StatusProsp=Plano būklė DraftPropals=Komercinių pasiūlymų projektai NoLimit=Be apribojimų -ToOfferALinkForOnlineSignature=Link for online signature +ToOfferALinkForOnlineSignature=Nuoroda į elektroninį parašą WelcomeOnOnlineSignaturePageProposal=Welcome to the page to accept commercial proposals from %s -WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page +WelcomeOnOnlineSignaturePageContract=Sveiki atvykę į %s sutarties PDF pasirašymo puslapį WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page -ThisScreenAllowsYouToSignDocFromProposal=This screen allow you to accept and sign, or refuse, a quote/commercial proposal +WelcomeOnOnlineSignaturePageSociete_rib=Welcome to %s SEPA mandate PDF Signing Page +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page +ThisScreenAllowsYouToSignDocFromProposal=Šiame lange galite priimti ir pasirašyti arba atmesti pasiūlymą ir (arba) komercinį pasiūlymą. ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. +ThisScreenAllowsYouToSignDocFromSociete_rib=This screen allow you to sign SEPA Mandate on PDF format online. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=This is information on document to accept or refuse ThisIsInformationOnDocumentToSignContract=This is information on contract to sign ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign +ThisIsInformationOnDocumentToSignSociete_rib=This is information on SEPA Mandate to sign +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Signature of quote/commercial proposal %s SignatureContractRef=Signature of contract %s SignatureFichinterRef=Signature of intervention %s +SignatureSociete_ribRef=Signature of SEPA Mandate %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index b14fb23d2b3..814462121a4 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Your contact details have been recorded. We will get back to you soon... +ContactUsDesc=This form allows you to send us a message for a first contact. ErrorCompanyNameAlreadyExists=Įmonės pavadinimas %s jau egzistuoja. Pasirinkite kitą. ErrorSetACountryFirst=Pirmiau nustatykite šalį SelectThirdParty=Pasirinkite trečiają šalį ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? DeleteContact=Ištrinti adresatą/adresą -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=New Third Party MenuNewCustomer=New Customer MenuNewProspect=New Prospect @@ -46,7 +48,7 @@ ParentCompany=Motininė įmonė Subsidiaries=Dukterinės įmonės ReportByMonth=Report per month ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty +ReportByThirdparties=Report per third party ReportByQuarter=Report per rate CivilityCode=Mandagumo kodeksas RegisteredOffice=Buveinės registracijos adresas @@ -86,6 +88,9 @@ DefaultLang=Default language VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=PVM nenaudojamas +VATReverseCharge=VAT reverse-charge +VATReverseChargeByDefault=VAT reverse-charge by default +VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available @@ -114,180 +119,120 @@ ProfId3Short=Prof ID 3 ProfId4Short=Prof ID 4 ProfId5Short=Prof ID 5 ProfId6Short=Prof. ID 6 +ProfId7Short=Prof. id 7 +ProfId8Short=Prof. id 8 +ProfId9Short=Prof. id 9 +ProfId10Short=Prof. id 10 ProfId1=Profesionalus ID 1 ProfId2=Profesionalus ID 2 ProfId3=Profesionalus ID 3 ProfId4=Profesionalus ID 4 ProfId5=Profesionalus ID 5 ProfId6=Profesionalus ID 6 +ProfId7=Professional ID 7 +ProfId8=Professional ID 8 +ProfId9=Professional ID 9 +ProfId10=Professional ID 10 ProfId1AR=Prof ID 1 (CUIT/CUIL) ProfId2AR=Prof ID 2 (bendros įplaukos) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof ID 1 (USt.-IdNr) ProfId2AT=Prof ID 2 (USt.-Nr) ProfId3AT=Prof ID 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI number -ProfId6AT=- ProfId1AU=Prof ID 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof ID 1 (Profesinis skaičius) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI number -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=VR (valstybinė registracija) ProfId3BR=SR (savivaldybės registracija) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=Prof ID 1 (Federalinis numeris) ProfId4CH=Prof ID 2 (Komercinio Įrašo numeris) ProfId5CH=EORI number -ProfId6CH=- ProfId1CL=Prof ID 1 (RUT) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Trade Register) ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (No. of creation decree) -ProfId4CM=Id. prof. 4 (Deposit certificate No.) +ProfId3CM=Id. prof. 3 (No. of Creation decree) +ProfId4CM=Id. prof. 4 (No. of Deposit certificate) ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Trade Register ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=No. of creation decree -ProfId4ShortCM=Deposit certificate No. +ProfId3ShortCM=No. of Creation decree +ProfId4ShortCM=No. of Deposit certificate ProfId5ShortCM=Kiti -ProfId6ShortCM=- ProfId1CO=Prof ID 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof ID 1 (USt.-IdNr) ProfId2DE=Prof ID 2 (USt.-Nr) ProfId3DE=Prof ID 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI number -ProfId6DE=- ProfId1ES=Prof ID 1 (CIF/NIF) ProfId2ES=Prof ID 2 (Socialinio draudimo numeris) ProfId3ES=Prof ID 3 (CNAE) ProfId4ES=Prof ID 4 (Collegiate skaičius) ProfId5ES=Prof Id 5 (EORI number) -ProfId6ES=- ProfId1FR=Prof ID 1 (SIRENOS) ProfId2FR=Prof ID 2 (SIRET) ProfId3FR=Prof ID 3 (NBS, senas APE) ProfId4FR=Prof ID 4 (RBS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Registracijos numeris -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Prof ID 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof ID 1 (TIN) ProfId2IN=Prof ID 2 (PAN) ProfId3IN=Prof ID 3 (SRVC TAX) ProfId4IN=Prof ID 4 ProfId5IN=Prof ID 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI number -ProfId6IT=- ProfId1LU=ID Prof. 1 (R.C.S. Luxembourg) ProfId2LU=ID Prof. 2 (Verslo leidimas) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI number -ProfId6LU=- ProfId1MA=Prof ID 1 (RC) ProfId2MA=Prof ID 2 (patente) ProfId3MA=Prof ID 3 (IF) ProfId4MA=Prof ID 4 (CNSS) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof ID 1 (RFC). ProfId2MX=Prof ID 2 (R.. P. IMSS) -ProfId3MX=Prof ID 3 (Profesionalų chartija) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof Id 3 (Professional Charter) ProfId1NL=KVK Numeris -ProfId2NL=- -ProfId3NL=- ProfId4NL=SDN (Socialinio draudimo numeris) ProfId5NL=EORI number -ProfId6NL=- ProfId1PT=Prof ID 1 (NIPC) ProfId2PT=Prof ID 2 (Socialinio draudimo numeris) ProfId3PT=Prof ID 3 (Komercinio Registro numeris) ProfId4PT=Prof ID 4 (Conservatory) ProfId5PT=Prof Id 5 (EORI number) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof ID 1 (RC) ProfId2TN=Prof ID 2 (Fiscal matricule) ProfId3TN=Prof ID 3 (Douane code) ProfId4TN=Prof ID 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI number) -ProfId6RO=- ProfId1RU=Prof ID 1 (OGRN) ProfId2RU=Prof ID 2 (INN) ProfId3RU=Prof ID 3 (KPP) ProfId4RU=Prof ID 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -301,7 +246,7 @@ ProfId4DZ=NIS VATIntra=VAT ID VATIntraShort=VAT ID VATIntraSyntaxIsValid=Sintaksė galioja -VATReturn=VAT return +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Planas/Klientas Prospect=Planas CustomerCard=Kliento kortelė @@ -312,15 +257,15 @@ CustomerRelativeDiscountShort=Santykinė nuolaida CustomerAbsoluteDiscountShort=Absoliuti nuolaida CompanyHasRelativeDiscount=Šis klientas turi nuolaidą pagal nutylėjimą %s%% CompanyHasNoRelativeDiscount=Šis klientas neturi santykinės nuolaidos pagal nutylėjimą -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor +HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=Šis klientas dar turi kreditinių sąskaitų %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s +HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Šis klientas neturi nuolaidų kreditų CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) @@ -335,8 +280,14 @@ EditContact=Redaguoti adresatą EditContactAddress=Redaguoti kontaktą/adresą Contact=Contact/Address Contacts=Adresatai/adresai +ContactNotes=Pastabos +ContactPersonalData=Asmeniniai duomenys +ContactRelatedItems=Related items +ContactLinkedFiles=Susieti failai +ContactEvents=Events/Agenda ContactId=Contact id ContactsAddresses=Kontaktai/Adresai +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Name: NoContactDefinedForThirdParty=Trečiajai šaliai nenustatyta jokio kontakto NoContactDefined=Nėra nustatytų kontaktų @@ -384,7 +335,7 @@ EditCompany=Redaguoti įmonę ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Patikrinti VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Tikrinimas negalimas. Tikrinimo paslauga nėra teikiama valstybės narės (%s). @@ -444,8 +395,9 @@ AddAddress=Pridėti adresą SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Ištrinti failą -ConfirmDeleteFile=Ar tikrai norite ištrinti šį failą ? -AllocateCommercial=Assigned to sales representative +ConfirmDeleteFile=Are you sure you want to delete this file %s? +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Organizacija FiscalYearInformation=Fiscal Year FiscalMonthStart=Finansinių metų pirmas mėnuo @@ -462,7 +414,8 @@ ListSuppliersShort=List of Vendors ListProspectsShort=List of Prospects ListCustomersShort=List of Customers ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Latest %s Third Parties which were modified +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Total number of Third Parties InActivity=Atidaryta ActivityCeased=Uždarytas @@ -472,10 +425,10 @@ CurrentOutstandingBill=Dabartinė neapmokėta sąskaita-faktūra OutstandingBill=Neapmokėtų sąskaitų-faktūrų maksimumas OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=Kodas yra nemokamas. Šis kodas gali būti modifikuotas bet kada. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Vadovo (-ų) pareigos (Vykdantysis direktorius (CEO), direktorius, prezidentas ...) -MergeOriginThirdparty=Dubliuoti trečiąją šalį (trečiąją šalį, kurią norite ištrinti) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Sujungti trečiąsias šalis ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged @@ -497,4 +450,13 @@ InEEC=Europe (EEC) RestOfEurope=Rest of Europe (EEC) OutOfEurope=Out of Europe (EEC) CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be careful, depending on your product price settings, you should change the third party before adding product to POS. +EmailAlreadyExistsPleaseRewriteYourCompanyName=email already exists please rewrite your company name +TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request +CompanySection=Company section +ShowSocialNetworks=Show social networks +HideSocialNetworks=Hide social networks +ExternalSystemID=External system ID +IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...) +AADEWebserviceCredentials=AADE Webservice Credentials +ThirdPartyMustBeACustomerToCreateBANOnStripe=The third-party must be a customer to allow the creation of its bank info on Stripe side diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index fae3b324598..35b9200b97f 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=Pirkimų IRPF LT2CustomerIN=SGST sales LT2SupplierIN=SGST purchases VATCollected=Gautas PVM -StatusToPay=Mokėti SpecialExpensesArea=Visų specialių atsiskaitymų sritis -VATExpensesArea=Area for all TVA payments +VATExpensesArea=Area for all VAT payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -162,6 +161,7 @@ CalcModeVATDebt=Režimas %sPVM nuo įsipareigojimų apskaitos%s. CalcModeVATEngagement=Režimas %sPVM nuo pajamų-išlaidų%s. CalcModeDebt=Analysis of known recorded documents CalcModeEngagement=Analysis of known recorded payments +CalcModePayment=Analysis of known recorded payments CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s @@ -177,7 +177,7 @@ AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefine AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +SeeReportInBookkeepingMode=See %sanalysis of bookkeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Sumos rodomos su įtrauktais mokesčiais RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. @@ -253,6 +253,8 @@ CalculationMode=Skaičiavimo metodas AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) @@ -272,7 +274,7 @@ SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang index 5f3737e48b4..2ceba34dcd1 100644 --- a/htdocs/langs/lt_LT/cron.lang +++ b/htdocs/langs/lt_LT/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Skaityti planinį darbą Permission23102 = sukurti / atnaujinti planinį darbą Permission23103 = Panaikinti planinį darbą @@ -13,8 +12,8 @@ KeyForCronAccess=Apsaugos raktas URL pradėti cron darbus FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronMethodDoesNotExists=Class %s does not contain any method %s +CronMethodNotAllowed=Method %s of class %s is in blocklist of forbidden methods CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles # Menu @@ -26,11 +25,12 @@ CronCommand=Komanda CronList=Suplanuoti darbai CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job +CronExecute=Launch now CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Darbas -CronNone=Nė vienas +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Kitas vykdymas @@ -49,8 +49,8 @@ CronEach=Kiekvienas JobFinished=Darbas pradėtas ir baigtas Scheduled=Scheduled #Page card -CronAdd= Pridėti darbus -CronEvery=Execute job each +CronAdd=Pridėti darbus +CronEvery=Run job every CronObject=Sukurti Instanciją.Objektą CronArgs=Parametrai CronSaveSucess=Save successfully @@ -58,7 +58,7 @@ CronNote=Komentaras CronFieldMandatory=Laukai %s yra privalomi CronErrEndDateStartDt=Pabaigos data negali būti ankstesnė už pradžios datą StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule +CronStatusActiveBtn=Enable scheduling CronStatusInactiveBtn=Išjungti CronTaskInactive=This job is disabled (not scheduled) CronId=ID @@ -67,7 +67,7 @@ CronModuleHelp=Name of Dolibarr module directory (also work with external Doliba CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for parameters can be
0, ProductRef CronCommandHelp=Sistemos komandinė eilutė vykdymui CronCreateJob=Create new Scheduled Job CronFrom=Nuo @@ -82,10 +82,20 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +MakeSendLocalDatabaseDumpShort=Send local database backup +MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only) +BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email +CleanUnfinishedCronjobShort=Clean unfinished cronjob +CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. DATAPOLICYJob=Data cleaner and anonymizer JobXMustBeEnabled=Job %s must be enabled +EmailIfError=Email for warning on error +JobNotFound=Job %s not found in list of jobs (try to disable/enabled module) +ErrorInBatch=Error when running the job %s + # Cron Boxes LastExecutedScheduledJob=Last executed scheduled job NextScheduledJobExecute=Next scheduled job to execute NumberScheduledJobError=Number of scheduled jobs in error +NumberScheduledJobNeverFinished=Number of scheduled jobs never finished diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang index 268371b2da1..1a3a90bcd48 100644 --- a/htdocs/langs/lt_LT/interventions.lang +++ b/htdocs/langs/lt_LT/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Intervencijos kontaktai DeleteIntervention=Ištrinti intervenciją ValidateIntervention=Patvirtinti intervenciją ModifyIntervention=Pakeisti intervenciją +CloseIntervention=Close intervention DeleteInterventionLine=Ištrinti intervencijos eilutę ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmCloseIntervention=Are you sure you want to close this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Name and signature of intervening: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Intervencijos ir intervencijų eilutės InterventionClassifyBilled=Priskirti "Pateiktos sąskaitos" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Pateikta sąskaita SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by email +InterventionClosedInDolibarr= Intervention %s closed InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions FichinterToProcess=Interventions to process -TypeContact_fichinter_external_CUSTOMER=Sekantis kiento kontaktas PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders @@ -50,7 +51,7 @@ UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for int InterventionStatistics=Statistics of interventions NbOfinterventions=No. of intervention cards NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). You can use PROJECT_ELEMENTS_FOR_ADD_MARGIN and PROJECT_ELEMENTS_FOR_MINUS_MARGIN option into home-setup-other to complete list of element included into profit. InterId=Intervention id InterRef=Intervention ref. InterDateCreation=Date creation intervention @@ -66,3 +67,12 @@ RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? GenerateInter=Generate intervention +FichinterNoContractLinked=Intervention %s has been created without a linked contract. +ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created. +NextDateToIntervention=Date for next intervention generation +NoIntervention=No intervention +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index 1c5c13ed0cc..3729c9192d0 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Visi e-laiškai MailCard=E-Pašto kortelė MailRecipients=Gavėjai MailRecipient=Gavėjas -MailTitle=Aprašymas +MailTitle=Etiketė MailFrom=Pardavėjas +ForceEmailFrom=Default email From PhoneFrom=Pardavėjas MailErrorsTo=Klaidos MailReply=Atsakyti @@ -18,6 +19,8 @@ MailCC=Kopijuoti į MailToCCUsers=Copy to users(s) MailCCC=Sparčiosios tarpinės atminties (cache) kopija į MailTopic=Email subject +MailDate=Email date +MailReferences=Message IDs in References MailText=Pranešimas MailFile=Prikabinti failai MailMessage=E-laiško pagrindinė dalis @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=Redaguoti e-laišką ResetMailing=Persiųsti e-laišką DeleteMailing=Ištrinti e-laišką -DeleteAMailing=Ištrinti e-laišką PreviewMailing=Peržiūrėti e-laišką CreateMailing=Sukurti e-laišką TestMailing=Testas @@ -111,6 +113,7 @@ MailNoChangePossible=Patvirtintų e-laiškų gavėjai negali būti pakeisti SearchAMailing=E-pašto paieška SendMailing=Siųsti e-paštą SentBy=Išsiųsta iš +AdvancedAlternative=Advanced alternative MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Galite siųsti jiems internetu pridedant parametrą MAILING_LIMIT_SENDBYWEB su maks. laiškų kiekio, norimų siųsti sesijos metu, reikšme. Tam eiti į Pagrindinis-Nustatymai-Kiti. ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this ANotificationsWillBeSent=1 automatic notification will be sent by email SomeNotificationsWillBeSent=%s automatic notifications will be sent by email AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. @@ -188,7 +191,8 @@ EmailOptedOut=Email owner has requested to not contact him with this email anymo EvenUnsubscribe=Include opt-out emails EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 75cf180073c..0914a7a86dc 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -287,6 +287,7 @@ DateStart=Pradžios data DateEnd=Pabaigos data DateCreation=Sukūrimo data DateCreationShort=Creat. date +DateReading=Reading date IPCreation=Creation IP DateModification=Pakeitimo data DateModificationShort=Pakeitimo data @@ -351,6 +352,9 @@ DaysOfWeek=Days of week HourShort=H MinuteShort=MN SecondShort=sec +DayShort=d +MonthShort=m +YearShort=y Rate=Norma CurrencyRate=Currency conversion rate UseLocalTax=Įtraukti mokestį @@ -383,6 +387,7 @@ PriceUHT=Vnt. kaina (be PVM) PriceUHTCurrency=U.P (net) (currency) PriceUTTC=Vnt. kaina (su PVM) Amount=Suma +Amounts=Amounts AmountInvoice=Sąskaitos-faktūros suma AmountInvoiced=Amount invoiced AmountInvoicedHT=Amount invoiced (excl. tax) @@ -393,6 +398,8 @@ AmountTTCShort=Suma (su PVM) AmountHT=Amount (excl. tax) AmountTTC=Suma (su PVM) AmountVAT=Mokesčių suma +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency @@ -416,6 +423,7 @@ SubTotal=Tarpinė suma TotalHTShort=Total (excl.) TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Iš viso (su PVM) TotalHT=Total (excl. tax) TotalHTforthispage=Total (excl. tax) for this page @@ -456,6 +464,7 @@ VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Vidutinis Sum=Suma +StandardDeviationPop=Standard deviation Delta=Delta StatusToPay=Mokėti RemainToPay=Remain to pay @@ -533,6 +542,7 @@ ToLocation=į at=at and=ir or=arba +otherwise=otherwise Other=Kitas Others=Kiti OtherInformations=Kita informacija @@ -561,6 +571,7 @@ New=Naujas Discount=Nuolaida Unknown=Nežinomas General=Vyriausias +Dimensions=Dimensions Size=Dydis OriginalSize=Original size RotateImage=Rotate 90° @@ -703,7 +714,6 @@ CloseWindow=Uždaryti langą Response=Atsakymas Priority=Prioritetas SendByMail=Send by email -MailSentBy=E-Laišką atsiuntė MailSentByTo=Email sent by %s to %s NotSent=Neišsiųsta TextUsedInTheMessageBody=E-laiško pagrindinė dalis @@ -841,6 +851,7 @@ ClickToEdit=Spausk redaguoti ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor +EditHTML=Edit HTML EditHTMLSource=Edit HTML Source ObjectDeleted=Objektas %s ištrintas ByCountry=Pagal šalį @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervencijos SearchIntoContracts=Sutartys SearchIntoCustomerShipments=Customer shipments +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Išlaidų ataskaitos SearchIntoLeaves=Leave SearchIntoKM=Knowledge base @@ -1168,7 +1180,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=Laikomas -Civility=Civility +Civility=Title of courtesy AffectTag=Assign a Tag AffectUser=Assign a User SetSupervisor=Set the supervisor @@ -1219,9 +1231,13 @@ Terminated=Terminated Position=Pozicija AddLineOnPosition=Add line on position (at the end if empty) ConfirmAllocateCommercial=Assign sales representative confirmation +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Sales representatives assigned CommercialAffected=Sales representative assigned +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Your message YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible. UrlToCheck=Url to check @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Settings +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=arba +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/lt_LT/paybox.lang b/htdocs/langs/lt_LT/paybox.lang index ae571d849dd..e7467cbf8d4 100644 --- a/htdocs/langs/lt_LT/paybox.lang +++ b/htdocs/langs/lt_LT/paybox.lang @@ -1,27 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Paybox modulio nustatymas -PayBoxDesc=Šis modulis siūlo puslapius, leidžiančius mokėjimą Paybox klientams. Tai gali būti naudojama nemokamam mokėjimui arba tam tikram specifiniam Dolibarr mokėjimui (sąskaitos-faktūros, užskymas, ...) -FollowingUrlAreAvailableToMakePayments=Sekantys URL siūlo puslapį klientui Dolibarr objektų mokėjimui -PaymentForm=Mokėjimo forma -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=Šis ekranas leidžia atlikti internetinį mokėjimą į %s -ThisIsInformationOnPayment=Tai informacija apie reikalingą atlikti mokėjimą -ToComplete=Užbaigti -YourEMail=E-paštas mokėjimo patvirtinimo gavimui -Creditor=Kreditorius -PaymentCode=Mokėjimo kodas +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) PayBoxDoPayment=Pay with Paybox YouWillBeRedirectedOnPayBox=Būsite nukreipti į saugų Paybox puslapį kredito kortelės informacijos įvedimui -Continue=Kitas SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Šis puslapis patvirtina, kad jūsų mokėjimas buvo užregistruotas. Ačiū. YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=Sąskaitos parametrai -UsageParameter=Naudojimo parametrai -InformationToFindParameters=Padėti rasti savo %s sąskaitos informaciją PAYBOX_CGI_URL_V2=Paybox CGI modulio mokėjimams URL -VendorName=Paravėjo vardas -CSSUrlForPaymentForm=CSS stiliaus lapo URL mokėjimo formai NewPayboxPaymentReceived=Naujas Paybox gautas mokėjimas NewPayboxPaymentFailed=Naujas Paybox mokėjimo bandymas, bet nepavykęs PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 73b897a614e..6e9a9741042 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Taip pat žiūrėti užduotis pavestas ne man ShowMyTasksOnly=Rodyti tik man pavestas užduotis TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projektai, skirti šiai trečiąjai šaliai +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Nėra uždavinių šiam projektui LinkedToAnotherCompany=Susijęs su kita trečiąja šalimi TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. @@ -203,8 +204,8 @@ InputPerWeek=Įvesčių per savaitę InputPerMonth=Input per month InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projektai su šiuo vartotoju kaip kontaktu. -ProjectsWithThisContact=Projects with this third-party contact +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Užduotys, priskirtos šiam vartotojui ResourceNotAssignedToProject=Nepriskirtas projektui ResourceNotAssignedToTheTask=Not assigned to the task @@ -249,7 +250,7 @@ LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=Your message or request has been recorded. We will answer or contac NewLeadForm=New contact form LeadFromPublicForm=Online lead from public form ExportAccountingReportButtonLabel=Get report +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/lt_LT/resource.lang b/htdocs/langs/lt_LT/resource.lang index ce186eadedd..f891358bee8 100644 --- a/htdocs/langs/lt_LT/resource.lang +++ b/htdocs/langs/lt_LT/resource.lang @@ -5,32 +5,34 @@ DeleteResource=Panaikinti resursą ConfirmDeleteResourceElement=Patvirtinti resurso panaikinimą šiam elementui NoResourceInDatabase=Duomenų bazėje resurso nėra NoResourceLinked=Nėra susijusių resursų - +ActionsOnResource=Events about this resource ResourcePageIndex=Resursų sąrašas ResourceSingular=Resursas ResourceCard=Resurso korelė +NewResource=Naujas resursas AddResource=Sukurti resursą ResourceFormLabel_ref=Resurso pavadinimas -ResourceType=Resurso tipas ResourceFormLabel_description=Resurso aprašymas - +ResourceType=Resurso tipas +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=Resursai susiję su elementu ShowResource=Show resource - ResourceElementPage=Elemento resursai ResourceCreatedWithSuccess=Resursas sėkmingai sukurtas RessourceLineSuccessfullyDeleted=Resurso eilutė sėkmingai panaikinta RessourceLineSuccessfullyUpdated=Resurso eilutė sėkmingai atnaujinta ResourceLinkedWithSuccess=Resursas sėkmingai susietas - ConfirmDeleteResource=Patvirtinti resurso panaikinimą RessourceSuccessfullyDeleted=Resursas sėkmingai panaikintas DictionaryResourceType=Resursų tipas - SelectResource=Pasirinkti resursą - IdResource=Id resource AssetNumber=Serial number ResourceTypeCode=Resource type code ImportDataset_resource_1=Ištekliai +ErrorResourcesAlreadyInUse=Some resources are in use +ErrorResourceUseInEvent=%s used in %s event +MaxUsers=Maximum users (places, seats, etc.) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index a565fd73391..7f5c75651a8 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -24,6 +24,7 @@ StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials +SubjectToLotSerialOnly=Products subject to lot/serial only Movements=Judesiai ErrorWarehouseRefRequired=Sandėlio nuorodos pavadinimas yra būtinas ListOfWarehouses=Sandėlių sąrašas @@ -48,7 +49,7 @@ StockCorrection=Stock correction CorrectStock=Koreguoti atsargą StockTransfer=Atsargų pervedimas TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer +MassStockTransferShort=Bulk stock change StockMovement=Stock movement StockMovements=Stock movements NumberOfUnit=Vienetų skaičius @@ -98,8 +99,9 @@ RealStockWillAutomaticallyWhen=The real stock will be modified according to this VirtualStock=Virtualios atsargos VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date +VirtualStockDesc=Virtual stock is the stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Sandėlio ID DescWareHouse=Sandėlio aprašymas LieuWareHouse=Sandėlio vieta @@ -118,6 +120,7 @@ PersonalStock=Asmeninės atsargos %s ThisWarehouseIsPersonalStock=Šis sandėlis atvaizduoja asmenines atsargas %s %s SelectWarehouseForStockDecrease=Pasirinkite sandėlį atsargų sumažėjimui SelectWarehouseForStockIncrease=Pasirinkite sandėlį atsargų padidėjimui +RevertProductsToStock=Revert products to stock ? NoStockAction=Nėra veiksmų su atsargomis DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. @@ -146,8 +149,9 @@ Replenishments=Papildymai NbOfProductBeforePeriod=Produkto %s kiekis atsargose iki pasirinkto periodo (< %s) NbOfProductAfterPeriod=Produkto %s kiekis sandėlyje po pasirinkto periodo (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +SelectProductInAndOutWareHouse=Select a source warehouse (optional), a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer +RecordMovements=Record stock movements ReceivingForSameOrder=Įplaukos už šį užsakymą StockMovementRecorded=Įrašyti atsargų judėjimai RuleForStockAvailability=Atsargų reikalavimų taisyklės @@ -165,6 +169,7 @@ qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, fro ShowWarehouse=Rodyti sandėlį MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +BatchStockMouvementAddInGlobal=Batch stock move into global stock (product doesn't use batch anymore) InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). @@ -175,6 +180,7 @@ OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a prod ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +ProductStockWarehouse=Stock limit for alert and desired optimal stock by product and warehouse AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to split the line InventoryDate=Inventory date @@ -207,10 +213,10 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorical qty -TheoricalValue=Theorical qty +TheoricalQty=Theoretical qty +TheoricalValue=Theoretical qty LastPA=Last BP -CurrentPA=Curent BP +CurrentPA=Current BP RecordedQty=Recorded Qty RealQty=Real Qty RealValue=Real Value @@ -234,14 +240,14 @@ StockIncrease=Stock increase StockDecrease=Stock decrease InventoryForASpecificWarehouse=Inventory for a specific warehouse InventoryForASpecificProduct=Inventory for a specific product -StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use +StockIsRequiredToChooseWhichLotToUse=An existing stock is required to be able to choose which lot to use ForceTo=Force to -AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Complete real qty by scaning +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged +UpdateByScaning=Complete real qty by scanning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -250,7 +256,6 @@ ChooseFileToImport=Upload file then click on the %s icon to select file as sourc SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s -ReOpen=Atidaryti iš naujo ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close @@ -270,14 +275,15 @@ InventoryStartedShort=Pradėtas ErrorOnElementsInventory=Operation canceled for the following reason: ErrorCantFindCodeInInventory=Can't find the following code in inventory QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. -StockChangeDisabled=Change on stock disabled +StockChangeDisabled=Stock change disabled NoWarehouseDefinedForTerminal=No warehouse defined for terminal ClearQtys=Clear all quantities +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Advanced Stock Transfer ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet StockTransferNew=New stock transfer StockTransferList=Stock transfers list -ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with reference %s ? +ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with the reference %s ? ConfirmDestock=Decrease of stocks with transfer %s ConfirmDestockCancel=Cancel decrease of stocks with transfer %s DestockAllProduct=Decrease of stocks @@ -304,14 +310,30 @@ StockTransferDecrementationCancel=Cancel decrease of source warehouses StockTransferIncrementationCancel=Cancel increase of destination warehouses StockStransferDecremented=Source warehouses decreased StockStransferDecrementedCancel=Decrease of source warehouses canceled -StockStransferIncremented=Closed - Stocks transfered -StockStransferIncrementedShort=Stocks transfered +StockStransferIncremented=Closed - Stocks transferred +StockStransferIncrementedShort=Stocks transferred StockStransferIncrementedShortCancel=Increase of destination warehouses canceled StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry StockTransferSetup = Stocks Transfer module configuration -Settings=Settings StockTransferSetupPage = Configuration page for stocks transfer module StockTransferRightRead=Read stocks transfers StockTransferRightCreateUpdate=Create/Update stocks transfers StockTransferRightDelete=Delete stocks transfers BatchNotFound=Lot / serial not found for this product +StockEntryDate=Date of
entry in stock +StockMovementWillBeRecorded=Stock movement will be recorded +StockMovementNotYetRecorded=Stock movement will not be affected by this step +ReverseConfirmed=Stock movement has been reversed successfully +WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse +ValidateInventory=Inventory validation +IncludeSubWarehouse=Include sub-warehouse ? +IncludeSubWarehouseExplanation=Check this box if you want to include all sub-warehouses of the associated warehouse in the inventory +DeleteBatch=Delete lot/serial +ConfirmDeleteBatch=Are you sure you want to delete lot/serial ? +WarehouseUsage=Warehouse usage +InternalWarehouse=Internal warehouse +ExternalWarehouse=External warehouse +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/lt_LT/ticket.lang b/htdocs/langs/lt_LT/ticket.lang index 67a1470c02f..cc985a59a2d 100644 --- a/htdocs/langs/lt_LT/ticket.lang +++ b/htdocs/langs/lt_LT/ticket.lang @@ -5,94 +5,75 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tickets Module56000Desc=Ticket system for issue or request management - Permission56001=See tickets Permission56002=Modify tickets Permission56003=Delete tickets Permission56004=Manage tickets Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) - +Permission56006=Export tickets Tickets=Tickets TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes +TicketDictCategory=Ticket - Groups TicketDictSeverity=Ticket - Severities TicketDictResolution=Ticket - Resolution - TicketTypeShortCOM=Commercial question -TicketTypeShortHELP=Request for functionnal help +TicketTypeShortHELP=Request for functional help TicketTypeShortISSUE=Issue or bug TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projektas TicketTypeShortOTHER=Kiti - TicketSeverityShortLOW=Žemas TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Aukštas TicketSeverityShortBLOCKING=Critical, Blocking - TicketCategoryShortOTHER=Kiti - ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets MenuListNonClosed=Open tickets - TypeContact_ticket_internal_CONTRIBUTOR=Straipsnio autorius TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor - OriginEmail=Reporter Email +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Send ticket message by email - +ExportDataset_ticket_1=Tickets # Status Read=Skaityti Assigned=Assigned -InProgress=In progress NeedMoreInformation=Waiting for reporter feedback NeedMoreInformationShort=Waiting for feedback -Answered=Answered Waiting=Laukiama SolvedClosed=Solved Deleted=Deleted - # Dict -Type=Tipas Severity=Severity TicketGroupIsPublic=Group is public TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface - # Email templates MailToSendTicketMessage=To send email from ticket message - -# # Admin page -# TicketSetup=Ticket module setup TicketSettings=Settings -TicketSetupPage= TicketPublicAccess=A public interface requiring no identification is available at the following url TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries TicketParamModule=Module variable setup TicketParamMail=Email setup TicketEmailNotificationFrom=Sender e-mail for notification on answers -TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the backoffice. For example noreply@example.com +TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the back office. For example noreply@example.com TicketEmailNotificationTo=Notify ticket creation to this e-mail address TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Text message sent after creating a ticket @@ -100,11 +81,11 @@ TicketNewEmailBodyHelp=The text specified here will be inserted into the email c TicketParamPublicInterface=Public interface setup TicketsEmailMustExist=Require an existing email address to create a ticket TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +TicketsShowProgression=Display the ticket progress in the public interface +TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails. -TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a thirdparty or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact. +TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a third party or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact. PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. @@ -122,7 +103,9 @@ TicketParams=Params TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface +TicketsShowCompanyFooter=Display the footer of the company in the public interface +TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) @@ -139,23 +122,22 @@ TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. -TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) -TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from back office) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from back office. When ticket is create from the public interface, ticket remains with the status "Not Read". TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. -TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket -TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketsAutoNotifyClose=Automatically notify the third party when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of third-party contacts. On mass closing, a message will be sent to one contact of the third party linked to the ticket. TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. TicketChooseProductCategory=Product category for ticket support TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. TicketUseCaptchaCode=Use graphical code (CAPTCHA) when creating a ticket TicketUseCaptchaCodeHelp=Adds CAPTCHA verification when creating a new ticket. - -# +TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets +TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. # Index & list page -# TicketsIndex=Tickets area TicketList=List of tickets TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user @@ -170,10 +152,7 @@ ShowAsConversation=Show as conversation list MessageListViewType=Show as table list ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? - -# # Ticket card -# Ticket=Ticket TicketCard=Ticket card CreateTicket=Create ticket @@ -183,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Ticket categorization +TicketCategory=Ticket group SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -195,7 +174,8 @@ TicketAssigned=Ticket is now assigned TicketChangeType=Change type TicketChangeCategory=Change analytic code TicketChangeSeverity=Change severity -TicketAddMessage=Add private message +TicketAddMessage=Add or send a message +TicketAddPrivateMessage=Add a private message MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list @@ -241,9 +221,14 @@ ConfirmReOpenTicket=Confirm reopen this ticket ? TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: TicketAssignedToYou=Ticket assigned TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +TicketAssignedCustomerEmail=Your ticket has been assigned for processing. +TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing. MarkMessageAsPrivate=Mark message as private -TicketMessageSendEmailHelp=An email will be sent to all assigned contact (internal contacts, but also external contacts except if the option "%s" is checked) -TicketMessagePrivateHelp=This message will not display to external users +TicketMessageSendEmailHelp=An email will be sent to all assigned contact +TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked) +TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts) +TicketMessagePrivateHelp=This message will not be visible to external users +TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket TicketEmailOriginIssuer=Issuer at origin of the tickets InitialMessage=Initial Message LinkToAContract=Link to a contract @@ -266,20 +251,15 @@ TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening w TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. - -# +TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] # Logs -# TicketLogMesgReadBy=Ticket %s read by %s NoLogForThisTicket=No log for this ticket yet TicketLogAssignedTo=Ticket %s assigned to %s TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s TicketLogClosedBy=Ticket %s closed by %s TicketLogReopen=Ticket %s re-open - -# # Public pages -# TicketSystem=Ticket system ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID @@ -294,13 +274,13 @@ TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket ha TicketNewEmailBodyInfosTicket=Information for monitoring the ticket TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your question. Provide the most information possible to allow us to correctly identify your request. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID +TicketTrackId=Tracking ID OneOfTicketTrackId=One of your tracking ID ErrorTicketNotFound=Ticket with tracking ID %s not found! Subject=Subject @@ -316,6 +296,8 @@ OldUser=Old user NewUser=Naujas vartotojas NumberOfTicketsByMonth=Number of tickets per month NbOfTickets=Number of tickets +ExternalContributors=External contributors +AddContributor=Add external contributor # notifications TicketCloseEmailSubjectCustomer=Ticket closed TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. @@ -327,12 +309,8 @@ TicketNotificationRecipient=Notification recipient TicketNotificationLogMessage=Log message TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface TicketNotificationNumberEmailSent=Notification email sent: %s - ActionsOnTicket=Events on ticket - -# # Boxes -# BoxLastTicket=Latest created tickets BoxLastTicketDescription=Latest %s created tickets BoxLastTicketContent= diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang index 41e765f583e..f8eae346d72 100644 --- a/htdocs/langs/lt_LT/trips.lang +++ b/htdocs/langs/lt_LT/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Rodyti išlaidų ataskaitą -Trips=Išlaidų ataskaitos -TripsAndExpenses=Išlaidų ataskaitos -TripsAndExpensesStatistics=Išlaidų ataskaitų statistika -TripCard=Išlaidų ataskaitos kortelė +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=Įrašyta +AUTHORPAIEMENT=Apmokėtas kieno AddTrip=Sukurti išlaidų ataskaitą -ListOfTrips=Išlaidų ataskaitų sąrašas -ListOfFees=Įmokų sąrašas -TypeFees=Types of fees -ShowTrip=Rodyti išlaidų ataskaitą -NewTrip=Nauja išlaidų ataskaita -LastExpenseReports=Latest %s expense reports +AllExpenseReport=All type of expense report AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited -FeesKilometersOrAmout=Suma arba Kilometrai -DeleteTrip=Ištrinti išlaidų ataskaitą -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=Išlaidų ataskaitų sąrašas -ListToApprove=Laukiama patvirtinimo -ExpensesArea=Išlaidų ataskaitų sritis +AnyOtherInThisListCanValidate=Person to be informed for validating the request. +AttachTheNewLineToTheDocument=Attach the line to an uploaded document +AucuneLigne=Dar nėra deklaruotos išlaidų ataskaitos +BrouillonnerTrip=Grąžinti išlaidų ataskaitos būklę į "Projektas" +byEX_DAY=by day (limitation to %s) +byEX_EXP=by line (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +CANCEL_USER=Ištrintas kieno +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. +CarCategory=Vehicle category ClassifyRefunded=Klasifikuoti "Grąžinta" +CompanyVisited=Company/organization visited +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ConfirmSaveTrip=Are you sure you want to validate this expense report? +ConfirmValideTrip=Are you sure you want to approve this expense report? +DATE_CANCEL=Cancellation date +DATE_PAIEMENT=Mokėjimo data +DATE_REFUS=Atmetimo data +DATE_SAVE=Patvirtinimo data +DefaultCategoryCar=Default transportation mode +DefaultRangeNumber=Default range number +DeleteTrip=Ištrinti išlaidų ataskaitą +ErrorDoubleDeclaration=Jūs deklaravote kitą išlaidų ataskaitą panašiame laiko periode. +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +ExpenseRangeOffset=Offset amount: %s +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportCoef=Coefficient +expenseReportCoefUndefined=(value not defined) +expenseReportOffset=Nuokrypis +expenseReportPrintExample=offset + (d x coef) = %s +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionary +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportTotalForFive=Example with d = 5 +ExpenseReportApplyTo=Apply to +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportDateEnd=Datos pabaiga +ExpenseReportDateStart=Pradžios data +ExpenseReportDomain=Domain to apply +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportLimitAmount=Max amount +ExpenseReportLimitOn=Limit on +ExpenseReportLine=Išlaidų ataskaitos eilutė +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +ExpenseReportPayment=Išlaidų apmokėjimų ataskaita +ExpenseReportRef=Ref. expense report +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportRestrictive=Exceeding forbidden +ExpenseReportRuleErrorOnSave=Error: %s +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report ExpenseReportWaitingForApproval=Nauja išlaidų ataskaita buvo pateikta patvirtinimui ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Išlaidų ataskaitos ID -AnyOtherInThisListCanValidate=Person to be informed for validating the request. -TripSociete=Informacijos įmonė -TripNDF=Informacijos išlaidų ataskaiata -PDFStandardExpenseReports=Standartinis šablonas PDF dokumento išlaidų ataskaitoje generavimui -ExpenseReportLine=Išlaidų ataskaitos eilutė -TF_OTHER=Kitas -TF_TRIP=Transportas -TF_LUNCH=Pietūs -TF_METRO=Metro -TF_TRAIN=Traukinys -TF_BUS=Autobusas -TF_CAR=Automobilis -TF_PEAGE=Mokamas -TF_ESSENCE=Kuras -TF_HOTEL=Viešbutis -TF_TAXI=Taksi -EX_KME=Mileage costs -EX_FUE=Fuel CV -EX_HOT=Viešbutis -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=Jūs deklaravote kitą išlaidų ataskaitą panašiame laiko periode. -AucuneLigne=Dar nėra deklaruotos išlaidų ataskaitos -ModePaiement=Mokėjimo būdas -VALIDATOR=Vartotojas atsakingas už patvirtinimą -VALIDOR=Patvirtinta -AUTHOR=Įrašyta -AUTHORPAIEMENT=Apmokėtas kieno -REFUSEUR=Atmesta -CANCEL_USER=Ištrintas kieno -MOTIF_REFUS=Priežastis -MOTIF_CANCEL=Priežastis -DATE_REFUS=Atmetimo data -DATE_SAVE=Patvirtinimo data -DATE_CANCEL=Nutraukimo data -DATE_PAIEMENT=Mokėjimo data -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Įvertinti ir pateikti tvirtinimui -ValidatedWaitingApproval=Pripažintas (laukia patvirtinimo) -NOT_AUTHOR=Jūs nesate šios išlaidų ataskaitos autorius. Operacija nutraukta. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Patvirtinti išlaidų ataskaitą -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Apmokėti išlaidų ataskaitą -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Grąžinti išlaidų ataskaitos būklę į "Projektas" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Patvirtinti išlaidų ataskaitą -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=Už šį laikotarpį nėra išlaidų ataskaitų eksportui -ExpenseReportPayment=Išlaidų apmokėjimų ataskaita -ExpenseReportsToApprove=Išlaidų ataskaitos patvirtinimui -ExpenseReportsToPay=Apmokėti išlaidų ataskaitą -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -expenseReportOffset=Nuokrypis -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on -ExpenseReportDateStart=Pradžios data -ExpenseReportDateEnd=Datos pabaiga -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportsToApprove=Išlaidų ataskaitos patvirtinimui +ExpenseReportsToPay=Apmokėti išlaidų ataskaitą +ExpensesArea=Išlaidų ataskaitų sritis +FeesKilometersOrAmout=Suma arba Kilometrai +LastExpenseReports=Latest %s expense reports +ListOfFees=Įmokų sąrašas +ListOfTrips=Išlaidų ataskaitų sąrašas +ListToApprove=Laukiama patvirtinimo +ListTripsAndExpenses=Išlaidų ataskaitų sąrašas +MOTIF_CANCEL=Priežastis +MOTIF_REFUS=Priežastis +ModePaiement=Mokėjimo būdas +NewTrip=Nauja išlaidų ataskaita nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_EXP=by line (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Vehicle category -ExpenseRangeOffset=Offset amount: %s +NoTripsToExportCSV=Už šį laikotarpį nėra išlaidų ataskaitų eksportui +NOT_AUTHOR=You are not the author of this expense report. Operation canceled. +OnExpense=Expense line +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report +PaidTrip=Apmokėti išlaidų ataskaitą +REFUSEUR=Atmesta RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the line to an uploaded document +RangeNum=Range %d +SaveTrip=Patvirtinti išlaidų ataskaitą +ShowExpenseReport=Rodyti išlaidų ataskaitą +ShowTrip=Rodyti išlaidų ataskaitą +TripCard=Išlaidų ataskaitos kortelė +TripId=Išlaidų ataskaitos ID +TripNDF=Information expense report +TripSociete=Informacijos įmonė +Trips=Išlaidų ataskaitos +TripsAndExpenses=Išlaidų ataskaitos +TripsAndExpensesStatistics=Išlaidų ataskaitų statistika +TypeFees=Types of fees +UploadANewFileNow=Upload a new document now +VALIDATOR=Vartotojas atsakingas už patvirtinimą +VALIDOR=Patvirtinta +ValidateAndSubmit=Įvertinti ir pateikti tvirtinimui +ValidatedWaitingApproval=Pripažintas (laukia patvirtinimo) +ValideTrip=Patvirtinti išlaidų ataskaitą +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action + +## Dictionary +EX_BRE=Breakfast +EX_CAM=CV maintenance and repair +EX_CAM_VP=PV maintenance and repair +EX_CAR=Car rental +EX_CUR=Customers receiving +EX_DOC=Documentation +EX_EMM=Employees meal +EX_FUE=Fuel CV +EX_FUE_VP=Fuel PV +EX_GUM=Guests meal +EX_HOT=Viešbutis +EX_IND=Indemnity transportation subscription +EX_KME=Mileage costs +EX_OTR=Other receiving +EX_PAR=Parking CV +EX_PAR_VP=Parking PV +EX_POS=Postage +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_TAX=Various Taxes +EX_TOL=Toll CV +EX_TOL_VP=Toll PV +TF_BUS=Autobusas +TF_CAR=Automobilis +TF_ESSENCE=Kuras +TF_HOTEL=Viešbutis +TF_LUNCH=Pietūs +TF_METRO=Metro +TF_OTHER=Kitas +TF_PEAGE=Mokamas +TF_TAXI=Taksi +TF_TRAIN=Traukinys +TF_TRIP=Transportas diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang index e2d3a110553..971478653e0 100644 --- a/htdocs/langs/lt_LT/website.lang +++ b/htdocs/langs/lt_LT/website.lang @@ -29,6 +29,7 @@ EditMedias=Edit media EditPageMeta=Edit page/container properties EditInLine=Edit inline AddWebsite=Add website +WebsitePage=Website page Webpage=Web page/container AddPage=Add page/container PageContainer=Puslapis @@ -45,10 +46,11 @@ RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs Virtualhost=Virtual host or domain name VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Skaityti WritePerm=Write @@ -60,7 +62,7 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=Pasiūlymai -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=Pasiūlymai +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Užsakymai -WebPortalOrderListTitle=Užsakymų sąrašas -WebPortalOrderListDesc=Užsakymų sąrašas +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=Sąskaitos-faktūros -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=Sąskaitos-faktūros +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Narys WebPortalMemberCardTitle=Nario kortelė -WebPortalMemberCardDesc=Nario kortelė +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnership WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=Slaptažodis -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=Pasiūlymas WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=Sistema +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Pašalinti filtrą +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Kategorijos +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Reikalingas laukas +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Vieneto kaina +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang index e3b455e12d4..d31b48015d0 100644 --- a/htdocs/langs/lt_LT/withdrawals.lang +++ b/htdocs/langs/lt_LT/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Direct debit payment setup CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics -Rejects=Atmetimai LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s UsedFor=Used for %s -Societe_ribSigned=SEPA mandate Signed +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer RefSalary=Atlyginimas NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index 9d381c3338e..e3d266b7d7c 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Mani izbeigtie notikumi ListOfEvents=Notikumu saraksts (noklusējuma kalendārs) ActionsAskedBy=Notikumu ziņoja ActionsToDoBy=Pasākums piešķirts -ActionsDoneBy=Pasākumi, ko veikuši ActionAssignedTo=Notikums piešķirts ViewCal=Mēneša skats ViewDay=Dienas skats @@ -135,12 +134,14 @@ AgendaModelModule=Dokumentu veidnes notikumam DateActionStart=Sākuma datums DateActionEnd=Beigu datums AgendaUrlOptions1=Jūs varat pievienot arī šādus parametrus, lai filtrētu produkciju: -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptionsNotAdmin=logina =! %s, lai ierobežotu izvadi darbībām, kas nav lietotāja īpašumā %s. +AgendaUrlOptions3=logina=%s, lai ierobežotu izvadi ar darbībām, kas pieder lietotājam %s (izmantojiet 3f0873f65 logina=!%s pasākumiem, kas nepieder lietotājam). AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject= project = __ PROJECT_ID __ , lai ierobežotu izlaidi darbībām, kas saistītas ar projektu __ PROJECT_ID __ . -AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto , lai izslēgtu automātiskus notikumus. +AgendaUrlOptionsType=actiontype=%s, lai iegūtu automātiskus vai manuālus notikumus +AgendaUrlOptionsCode=actioncode=%s, lai iegūtu tikai notikumus ar noteiktu kodu AgendaUrlOptionsIncludeHolidays=  includeholidays = 1 , lai iekļautu svētku pasākumus. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50, lai ierobežotu līdz pēdējiem 50 notikumiem (noklusējuma un maksimālā vērtība ir b0ecb2fz87f4 ). AgendaShowBirthdayEvents=Kontaktu dzimšanas dienas AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas Busy=Aizņemts @@ -201,4 +202,6 @@ AppointmentDuration = Tikšanās ilgums : %s BookingSuccessfullyBooked=Jūsu rezervācija ir saglabāta BookingReservationHourAfter=Mēs apstiprinām mūsu tikšanās rezervāciju šajā datumā: %s BookcalBookingTitle=Tiešsaistes tikšanās -Transparency = Transparency +Transparency = Pārredzamība +ReadMore = Lasīt vairāk +ReadLess = Lasi mazāk diff --git a/htdocs/langs/lv_LV/assets.lang b/htdocs/langs/lv_LV/assets.lang index 29583351333..40a386913de 100644 --- a/htdocs/langs/lv_LV/assets.lang +++ b/htdocs/langs/lv_LV/assets.lang @@ -1,67 +1,144 @@ -# Copyright (C) 2018 Alexandre Spangaro +# Copyright (C) 2018-2022 Alexandre Spangaro # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# -Assets = Aktīvi -NewAsset = Jauns aktīvs -AccountancyCodeAsset = Grāmatvedības kods (aktīvs) -AccountancyCodeDepreciationAsset = Grāmatvedības kods (nolietojuma aktīvu konts) -AccountancyCodeDepreciationExpense = Grāmatvedības kods (nolietojuma izmaksu konts) -NewAssetType=Jauns aktīvu veids -AssetsTypeSetup=Aktīvu veida iestatīšana -AssetTypeModified=Pamatlīdzekļu veids pārveidots -AssetType=Aktīva veids +NewAsset=Jauns aktīvs +AccountancyCodeAsset=Grāmatvedības kods (aktīvs) +AccountancyCodeDepreciationAsset=Grāmatvedības kods (nolietojuma aktīvu konts) +AccountancyCodeDepreciationExpense=Grāmatvedības kods (nolietojuma izmaksu konts) AssetsLines=Aktīvi DeleteType=Dzēst -DeleteAnAssetType=Dzēst aktīva veidu -ConfirmDeleteAssetType=Vai tiešām vēlaties dzēst šo aktīvu veidu? -ShowTypeCard=Rādīt veidu "%s" - +DeleteAnAssetType=Dzēst īpašuma modeli +ConfirmDeleteAssetType=Vai tiešām vēlaties dzēst šo līdzekļu modeli? +ShowTypeCard=Rādīt modeli '%s' # Module label 'ModuleAssetsName' -ModuleAssetsName = Aktīvi +ModuleAssetsName=Aktīvi # Module description 'ModuleAssetsDesc' -ModuleAssetsDesc = Aktīvu apraksts - -# +ModuleAssetsDesc=Aktīvu apraksts # Admin page -# -AssetsSetup = Aktīvu uzstādīšana -Settings = Iestatījumi -AssetsSetupPage = Aktīvu iestatīšanas lapa -ExtraFieldsAssetsType = Papildu atribūti (aktīvu veids) -AssetsType=Aktīva veids -AssetsTypeId=Aktīva veida id -AssetsTypeLabel=Aktīva veida nosaukums -AssetsTypes=Aktīvu veidi - -# +AssetSetup=Aktīvu uzstādīšana +AssetSetupPage=Aktīvu iestatīšanas lapa +ExtraFieldsAssetModel=Papildu atribūti (līdzekļa modelis) +AssetsType=Aktīvu modelis +AssetsTypeId=Līdzekļa modeļa id +AssetsTypeLabel=Līdzekļu modeļa etiķete +AssetsTypes=Aktīvu modeļi +ASSET_ACCOUNTANCY_CATEGORY=Pamatlīdzekļu uzskaites grupa +ASSET_DEPRECIATION_DURATION_PER_YEAR=Proporcionālais periods dienās, lai aprēķinātu amortizāciju viena gada laikā # Menu -# -MenuAssets = Aktīvi -MenuNewAsset = Jauns aktīvs -MenuTypeAssets = Ierakstiet aktīvus -MenuListAssets = Saraksts -MenuNewTypeAssets = Jauns -MenuListTypeAssets = Saraksts - -# +MenuAssets=Aktīvi +MenuNewAsset=Jauns aktīvs +MenuAssetModels=Modeļa līdzekļi +MenuListAssets=Saraksts +MenuNewAssetModel=Jauns aktīva modelis +MenuListAssetModels=Saraksts # Module -# +ConfirmDeleteAsset=Vai tiešām vēlaties noņemt šo īpašumu? +# Tab +AssetDepreciationOptions=Nolietojuma iespējas +AssetAccountancyCodes=Accounting accounts +AssetDepreciation=Nolietojums +# Asset Asset=Aktīvs -NewAssetType=Jauns aktīvu veids -NewAsset=Jauns aktīvs -ConfirmDeleteAsset=Vai tiešām vēlaties dzēst šo īpašumu? +Assets=Aktīvi +AssetReversalAmountHT=Apvērsta summa (bez nodokļiem) +AssetAcquisitionValueHT=Iegādes summa (bez nodokļiem) +AssetRecoveredVAT=Atgūtais PVN +AssetReversalDate=Apvērsuma datums +AssetDateAcquisition=Iegūšanas datums +AssetDateStart=Uzsākšanas datums +AssetAcquisitionType=Iegūšanas veids +AssetAcquisitionTypeNew=Jauns +AssetAcquisitionTypeOccasion=Lietots +AssetType=Līdzekļa veids +AssetTypeIntangible=Nemateriāls +AssetTypeTangible=Taustāms +AssetTypeInProgress=Procesā +AssetTypeFinancial=Finanšu +AssetNotDepreciated=Nav amortizēts +AssetDisposal=Atbrīvošanās +AssetConfirmDisposalAsk=Vai tiešām vēlaties atbrīvoties no īpašuma %s ? +AssetConfirmReOpenAsk=Vai tiešām vēlaties atkārtoti atvērt īpašumu %s ? +# Asset status +AssetInProgress=Procesā +AssetDisposed=Likvidēts +AssetRecorded=Grāmatvedība +# Asset disposal +AssetDisposalDate=Atbrīvošanās datums +AssetDisposalAmount=Atbrīvošanās vērtība +AssetDisposalType=Apglabāšanas veids +AssetDisposalDepreciated=Nolietojiet nodošanas gadu +AssetDisposalSubjectToVat=Atbrīvošanās apliekama ar PVN +# Asset model +AssetModel=Aktīva modelis +AssetModels=Aktīvu modeļi +# Asset depreciation options +AssetDepreciationOptionEconomic=Ekonomiskais nolietojums +AssetDepreciationOptionAcceleratedDepreciation=Paātrinātais nolietojums (nodoklis) +AssetDepreciationOptionDepreciationType=Nolietojuma veids +AssetDepreciationOptionDepreciationTypeLinear=Lineārs +AssetDepreciationOptionDepreciationTypeDegressive=Degresīvs +AssetDepreciationOptionDepreciationTypeExceptional=Izņēmuma +AssetDepreciationOptionDegressiveRate=Degresīvā likme +AssetDepreciationOptionDuration=Ilgums +AssetDepreciationOptionDurationType=Veida ilgums +AssetDepreciationOptionDurationTypeAnnual=Ikgadējais +AssetDepreciationOptionDurationTypeMonthly=Katru mēnesi +AssetDepreciationOptionDurationTypeDaily=Ikdienas +AssetDepreciationOptionRate=Vērtējums (%%) +AssetDepreciationOptionAmountBaseDepreciationHT=Nolietojuma bāze (bez PVN) +AssetDepreciationOptionAmountBaseDeductibleHT=Atskaitāmā bāze (bez PVN) +AssetDepreciationOptionTotalAmountLastDepreciationHT=Pēdējā nolietojuma kopējā summa (bez PVN) +# Asset accountancy codes +AssetAccountancyCodeDepreciationEconomic=Ekonomiskais nolietojums +AssetAccountancyCodeAsset=Aktīvs +AssetAccountancyCodeDepreciationAsset=Nolietojums +AssetAccountancyCodeDepreciationExpense=Nolietojuma izdevumi +AssetAccountancyCodeValueAssetSold=Atsavinātā aktīva vērtība +AssetAccountancyCodeReceivableOnAssignment=Saņemams pēc atsavināšanas +AssetAccountancyCodeProceedsFromSales=Ieņēmumi no iznīcināšanas +AssetAccountancyCodeVatCollected=Iekasēts PVN +AssetAccountancyCodeVatDeductible=Atgūts PVN par aktīviem +AssetAccountancyCodeDepreciationAcceleratedDepreciation=Paātrinātais nolietojums (nodoklis) +AssetAccountancyCodeAcceleratedDepreciation=Konts +AssetAccountancyCodeEndowmentAcceleratedDepreciation=Nolietojuma izdevumi +AssetAccountancyCodeProvisionAcceleratedDepreciation=Atgūšana/nodrošināšana +# Asset depreciation +AssetBaseDepreciationHT=Nolietojuma bāze (bez PVN) +AssetDepreciationBeginDate=Nolietojuma sākums ir +AssetDepreciationDuration=Ilgums +AssetDepreciationRate=Vērtējums (%%) +AssetDepreciationDate=Nolietojuma datums +AssetDepreciationHT=Nolietojums (bez PVN) +AssetCumulativeDepreciationHT=Kumulatīvais nolietojums (bez PVN) +AssetResidualHT=Atlikusī vērtība (bez PVN) +AssetDispatchedInBookkeeping=Reģistrēts nolietojums +AssetFutureDepreciationLine=Nākotnes nolietojums +AssetDepreciationReversal=Apvērsums +# Errors +AssetErrorAssetOrAssetModelIDNotProvide=Atrastā īpašuma vai modeļa ID nav norādīts +AssetErrorFetchAccountancyCodesForMode=Kļūda, izgūstot uzskaites kontus “%s” nolietojuma režīmam +AssetErrorDeleteAccountancyCodesForMode=Kļūda, dzēšot grāmatvedības kontus no %s nolietojuma režīma +AssetErrorInsertAccountancyCodesForMode=Kļūda, ievietojot nolietojuma režīma “%s” grāmatvedības kontus +AssetErrorFetchDepreciationOptionsForMode=Kļūda, izgūstot opcijas “%s” nolietojuma režīmam +AssetErrorDeleteDepreciationOptionsForMode=Kļūda, dzēšot %s nolietojuma režīma opcijas +AssetErrorInsertDepreciationOptionsForMode=Kļūda, ievietojot %s nolietojuma režīma opcijas +AssetErrorFetchDepreciationLines=Kļūda, izgūstot ierakstītās nolietojuma rindas +AssetErrorClearDepreciationLines=Kļūda, tīrot reģistrētās nolietojuma rindas (reverss un nākotne) +AssetErrorAddDepreciationLine=Kļūda, pievienojot nolietojuma rindu +AssetErrorCalculationDepreciationLines=Kļūda, aprēķinot nolietojuma rindas (atgūšana un nākotne) +AssetErrorReversalDateNotProvidedForMode=Apvērsuma datums nav norādīts %s nolietojuma metodei. +AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=Apvērsuma datumam ir jābūt lielākam par vai vienādam ar kārtējā fiskālā gada sākumu %s amortizācijas metodei. +AssetErrorReversalAmountNotProvidedForMode=Apvērsta summa nav paredzēta nolietojuma režīmam “%s”. +AssetErrorFetchCumulativeDepreciation=Kļūda, izgūstot uzkrāto nolietojuma summu no nolietojuma rindas +AssetErrorSetLastCumulativeDepreciation=Kļūda, ierakstot pēdējo uzkrāto nolietojuma summu diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index 9b9eca445cf..d7000417152 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -101,6 +101,8 @@ Conciliated=Saskaņots ReConciliedBy=Saskaņots ar DateConciliating=Izvērtējiet datumu BankLineConciliated=Ieraksts saskaņots ar bankas kvīti +TransfertOnlyConciliatedBankLine=Pārskaitiet tikai saskaņotās rindas no bankas +TransfertAllBankLines=Pārsūtiet visas rindas no bankas, pat ja tās nav saskaņotas BankLineReconciled=Saskaņots BankLineNotReconciled=Nav samierinājies CustomerInvoicePayment=Klienta maksājums diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index 2ce12ea972f..0be2c3dd6c6 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=Pievienot šo preci RestartSelling=Iet atpakaļ uz pārdošanu SellFinished=Pārdošana pabeigta PrintTicket=Drukāt biļeti +PrintReport=Drukāt atskaiti +PrintReportNoDetail=Drukāt pārskatu (bez detalizētas informācijas) SendTicket=Nosūtīt biļeti NoProductFound=Raksts nav atrasts ProductFound=Produkts atrasts @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Drukāt klientu uz biļetēm | EnableBarOrRestaurantFeatures=Iespējot bāra vai restorāna funkcijas ConfirmDeletionOfThisPOSSale=Vai jūsu apstiprinājums ir šīs pašreizējās pārdošanas dzēšana? ConfirmDiscardOfThisPOSSale=Vai vēlaties atmest šo pašreizējo izpārdošanu? +NoClientErrorMessage=Lūdzu, vispirms atlasiet klientu History=Vēsture ValidateAndClose=Apstipriniet un aizveriet Terminal=Terminal @@ -105,7 +108,7 @@ ControlCashOpening=Atverot POS, atveriet uznirstošo logu "Control cash box". CloseCashFence=Aizveriet naudas kastes kontroli CashReport=Skaidras naudas pārskats MainPrinterToUse=Galvenais izmantojamais printeris -MainPrinterToUseMore=tukšs nozīmē pārlūkprogrammas printera sistēmu +MainPrinterToUseMore=atstājiet tukšu, lai izmantotu pārlūkprogrammas printera sistēmu OrderPrinterToUse=Pasūtiet printeri izmantošanai MainTemplateToUse=Galvenā izmantojamā veidne MainTemplateToUseMore=ja neizmanto pārlūkprogrammas drukāšanas sistēmu @@ -146,6 +149,7 @@ ShowProductReference=Parādiet produktu atsauci vai etiķeti UsePriceHT=Izmantot cena bez nodokļi, nevis cena t.sk. nodokļus, mainot cenu TerminalName=Terminālis %s TerminalNameDesc=Termināļa nosaukums +TakePosCustomerMandatory=Jums ir jāizvēlas klients DefaultPOSThirdLabel=TakePOS vispārīgais klients DefaultPOSCatLabel=Meklēt Point Of Sale (POS). DefaultPOSProductLabel=Produkta piemērs TakePOS diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang index 407d9dc81e3..3cf7d999ae0 100644 --- a/htdocs/langs/lv_LV/commercial.lang +++ b/htdocs/langs/lv_LV/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Jāsazinās LastProspectContactInProcess=Sazināšanās procesā LastProspectContactDone=Sazinājāmies ActionAffectedTo=Pasākums piešķirts -ActionDoneBy=Notikumu veic ActionAC_TEL=Tālruņa zvans ActionAC_FAX=Nosūtīt pa faksu ActionAC_PROP=Nosūtīt priekšlikumu pa pastu @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=Saite uz tiešsaistes parakstu WelcomeOnOnlineSignaturePageProposal=Laipni lūdzam lapā, lai pieņemtu komerciālos piedāvājumus no %s WelcomeOnOnlineSignaturePageContract=Laipni lūdzam %s līguma PDF parakstīšanas lapā WelcomeOnOnlineSignaturePageFichinter=Laipni lūdzam %s intervences PDF parakstīšanas lapā +WelcomeOnOnlineSignaturePageSociete_rib=Laipni lūdzam %s SEPA pilnvaru PDF parakstīšanas lapā +WelcomeOnOnlineSignaturePageExpedition=Laipni lūdzam %s sūtījuma PDF parakstīšanas lapā ThisScreenAllowsYouToSignDocFromProposal=Šis ekrāns ļauj pieņemt un parakstīt vai atteikties no piedāvājuma/komerciāla piedāvājuma ThisScreenAllowsYouToSignDocFromContract=Šis ekrāns ļauj tiešsaistē parakstīt līgumu PDF formātā. ThisScreenAllowsYouToSignDocFromFichinter=Šis ekrāns ļauj tiešsaistē parakstīt iejaukšanos PDF formātā. +ThisScreenAllowsYouToSignDocFromSociete_rib=Šis ekrāns ļauj tiešsaistē parakstīt SEPA mandātu PDF formātā. +ThisScreenAllowsYouToSignDocFromExpedition=Šis ekrāns ļauj tiešsaistē parakstīt sūtījumu PDF formātā. ThisIsInformationOnDocumentToSignProposal=Šī ir informācija par dokumentu, kas pieņemams vai noraidāms ThisIsInformationOnDocumentToSignContract=Šī ir informācija par parakstāmo līgumu ThisIsInformationOnDocumentToSignFichinter=Šī ir informācija par iejaukšanos, kas jāparaksta +ThisIsInformationOnDocumentToSignSociete_rib=Šī ir informācija par SEPA mandātu, kas jāparaksta +ThisIsInformationOnDocumentToSignExpedition= Šī ir informācija par sūtījumu, kas jāparaksta SignatureProposalRef=Cenas / komerciālā piedāvājuma parakstīšana %s SignatureContractRef=Līguma parakstīšana %s SignatureFichinterRef=Intervences paraksts %s +SignatureSociete_ribRef=SEPA mandāta paraksts %s FeatureOnlineSignDisabled=Pirms funkcija tika aktivizēta, funkcija tiešsaistes parakstīšanai ir atspējota vai dokuments ir izveidots diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index 51f61193bbb..27381141680 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=Izvēlieties vispirms valsti SelectThirdParty=Izvēlieties trešo pusi ConfirmDeleteCompany=Vai tiešām vēlaties dzēst šo uzņēmumu un visu saistīto informāciju? DeleteContact=Izdzēst kontaktu / adresi -ConfirmDeleteContact=Vai tiešām vēlaties dzēst šo kontaktpersonu un visu saistīto informāciju? +ConfirmDeleteContact=Vai tiešām vēlaties dzēst šo kontaktpersonu? MenuNewThirdParty=Jauna trešā persona MenuNewCustomer=Jauns klients MenuNewProspect=Jauns prospekts @@ -135,180 +135,104 @@ ProfId9=Profesionālās ID 9 ProfId10=Profesionālās ID 10 ProfId1AR=Prof ID 1 (CUIT / Cuil) ProfId2AR=Prof Id 2 (Revenu Brūtes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI numurs -ProfId6AT=- ProfId1AU=Prof ID 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof ID 1 (Professional skaits) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI numurs -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Reģistra ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=Prof ID 1 (Federālā skaits) ProfId4CH=Prof Id 2 (Tirdzniecības Ieraksta numurs) ProfId5CH=EORI numurs -ProfId6CH=- ProfId1CL=Prof ID 1 (RUT) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Tirdzniecības reģistrs) ProfId2CM=Id. prof. 2 (nodokļu maksātāja Nr.) ProfId3CM=Id. prof. 3 (Radīšanas dekrēta Nr.) ProfId4CM=Id. prof. 4 (Depozīta sertifikāta Nr.) ProfId5CM=Id. prof. 5 (citi) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Tirdzniecības reģistrs ProfId2ShortCM=Nodokļu maksātājs Nr. ProfId3ShortCM=Radīšanas dekrēta Nr ProfId4ShortCM=Noguldījuma sertifikāta Nr ProfId5ShortCM=Citi -ProfId6ShortCM=- ProfId1CO=Prof ID 1 (RUT) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof ID 1 (USt.-IDNR) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI numurs -ProfId6DE=- ProfId1ES=Prof ID 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Sociālās apdrošināšanas numurs) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate numurs) ProfId5ES=Prof Id 5 (EORI numurs) -ProfId6ES=- ProfId1FR=Prof ID 1 (Sirēnas) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NBS, vecais APE) ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=Prof Id 5 (numoro EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof ID 5 (EORI numurs) +ProfId6FR=Prof. ID 6 (RNS numurs) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NBS ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNS ProfId1GB=Reģistrācijas numurs -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof ID 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI numurs -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI numurs -ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (PATENTE) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof ID 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof. ID 3 (profesionālā harta) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=KVK nummurs -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI numurs -ProfId6NL=- ProfId1PT=Prof ID 1 (NIPC) ProfId2PT=Prof Id 2 (Sociālās apdrošināšanas numurs) ProfId3PT=Prof Id 3 (Tirdzniecības Ieraksta numurs) ProfId4PT=Prof Id 4 (konservatorija) ProfId5PT=Prof Id 5 (EORI numurs) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane kods) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof. Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=1. prof. ID (CUI) ProfId2RO=Prof Id 2 (Nr. Manmatriculare) ProfId3RO=3. profils (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI numurs) -ProfId6RO=- ProfId1RU=Prof ID 1 (BIN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof. ID 1 (EDRPOU) ProfId2UA=Prof. ID 2 (DRFO) ProfId3UA=Prof. ID 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=PVN ID VATIntraShort=PVN ID VATIntraSyntaxIsValid=Sintakse ir pareiza -VATReturn=PVN atgriezšana +VATPaymentFrequency=PVN maksāšanas biežums ProspectCustomer=Perspektīva/Klients Prospect=Perspektīva CustomerCard=Klienta kartiņa @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=Šim klientam nav relatīvā atlaide pēc noklusēj HasRelativeDiscountFromSupplier=Pie šī pārdevēja jums ir noklusējuma atlaide %s%% HasNoRelativeDiscountFromSupplier=Šim pārdevējam nav noklusējuma relatīvās atlaides CompanyHasAbsoluteDiscount=Šim klientam ir pieejamas atlaides (kredītpiezīmes vai maksājumi) par %s%s -CompanyHasDownPaymentOrCommercialDiscount=Šim klientam ir pieejamas atlaides (komerciālie, iemaksātie maksājumi) par %s %s -CompanyHasCreditNote=Šim klientam joprojām ir kredīta piezīmes %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=Šim klientam joprojām ir kredītzīmes par %s HasNoAbsoluteDiscountFromSupplier=No šī pārdevēja nav pieejama neviena atlaide/kredīts HasAbsoluteDiscountFromSupplier=No šī pārdevēja ir pieejamas atlaides (kredītkartes vai iemaksas) par šo piegādātāju %s %s -HasDownPaymentOrCommercialDiscountFromSupplier=Jums ir pieejamas atlaides (komerciāli, pirmstermiņa maksājumi) par %s %s no šī pārdevēja -HasCreditNoteFromSupplier=Jums ir kredīta piezīmes par šo piegādātāju %s%s +HasDownPaymentOrCommercialDiscountFromSupplier=Jums ir pieejamas atlaides (komerciālas, pirmās iemaksas) par %s no šī pārdevēja +HasCreditNoteFromSupplier=Jums ir kredītzīmes par %s no šī piegādātāja CompanyHasNoAbsoluteDiscount=Šim klientam nav pieejams atlaižu kredīts CustomerAbsoluteDiscountAllUsers=Absolūtās klientu atlaides (ko piešķir visiem lietotājiem) CustomerAbsoluteDiscountMy=Absolūtās klientu atlaides (ko piešķir pats) @@ -356,8 +280,14 @@ EditContact=Labot kontaktu EditContactAddress=Labot kontakta / adresi Contact=Kontakts/adrese Contacts=Kontaktu / adreses +ContactNotes=Piezīmes +ContactPersonalData=Personas dati +ContactRelatedItems=Saistītās vienības +ContactLinkedFiles=Piesaistītie faili +ContactEvents=Pasākumi / darba kārtība ContactId=Kontakta id ContactsAddresses=Kontaktu / adreses +ContactsAddressesExt=Koplietotās kontaktpersonas/adreses FromContactName=Vārds: NoContactDefinedForThirdParty=Nav definēta kontakta ar šo trešo personu NoContactDefined=Nav definēts kontakts @@ -466,7 +396,8 @@ SupplierCategory=Pārdevēja sadaļa JuridicalStatus200=Neatkarīgs DeleteFile=Izdzēst failu ConfirmDeleteFile=Vai tiešām vēlaties dzēst šo failu %s ? -AllocateCommercial=Piešķirts tirdzniecības pārstāvim +AllocateCommercial=Piešķirt tirdzniecības pārstāvjiem +UnallocateCommercial=Nepiešķirti tirdzniecības pārstāvji Organization=Organizācija FiscalYearInformation=Fiskālais gads FiscalMonthStart=Fiskālā gada pirmais mēnesis @@ -483,7 +414,8 @@ ListSuppliersShort=Pārdevēju saraksts ListProspectsShort=Perspektīvu saraksts ListCustomersShort=Klientu saraksts ThirdPartiesArea=Trešās puses/Kontakti -LastModifiedThirdParties=Jaunākās %s Trešās puses, kas tika modificētas +LastModifiedThirdParties=Jaunākās %s pārveidotās trešās puses +LastModifiedContacts=Jaunākās %s pārveidotās kontaktpersonas UniqueThirdParties=Kopējais trešo personu skaits InActivity=Atvērts ActivityCeased=Slēgts @@ -494,9 +426,9 @@ OutstandingBill=Maks. par izcilu rēķinu OutstandingBillReached=Maks. par izcilu rēķinu OrderMinAmount=Minimālā pasūtījuma summa MonkeyNumRefModelDesc=Atgrieziet numuru šādā formātā: %syymm-nnnn klienta kodam un %syymm-nnnn formātā piegādātāja kodam, kur yy ir gads, mm ir mēnesis un nnnn ir secīgs automātiski pieaugošs skaitlis bez pārtraukuma un bez atgriešanās pie 0. -LeopardNumRefModelDesc=Kods ir bez maksas. Šo kodu var mainīt jebkurā laikā. +LeopardNumRefModelDesc=Bezmaksas kods bez verifikācijas. ManagingDirectors=Menedžera(u) vārds (CEO, direktors, prezidents...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeOriginThirdparty=Dublēta trešā puse (trešā puse, kuru vēlaties dzēst) MergeThirdparties=Apvienot trešās puses ConfirmMergeThirdparties=Vai tiešām vēlaties apvienot izvēlēto trešo pusi ar pašreizējo? Visi saistītie objekti (rēķini, pasūtījumi, ...) tiks pārvietoti uz pašreizējo trešo pusi, pēc tam izvēlētā trešā puse tiks izdzēsta. ThirdpartiesMergeSuccess=Trešās puses ir apvienotas diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index fc650b2910b..ededb97f9d5 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF pirkumi LT2CustomerIN=SGST pārdošana LT2SupplierIN=SGST pirkumi VATCollected=Iekasētais PVN -StatusToPay=Jāsamaksā SpecialExpensesArea=Sadaļa visiem īpašajiem maksājumiem -VATExpensesArea=Platība visiem TVA maksājumiem +VATExpensesArea=Platība visiem PVN maksājumiem SocialContribution=Sociālais vai fiskālais nodoklis SocialContributions=Sociālie vai fiskālie nodokļi SocialContributionsDeductibles=Atskaitāmi sociālie vai fiskālie nodokļi @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Vietējo klientu atskaite BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Saikne ar intervenci ImportDataset_tax_contrib=Sociālie/fiskālie nodokļi -ImportDataset_tax_vat=PVN Maksājumi +ImportDataset_tax_vat=PVN maksājumi ErrorBankAccountNotFound=Kļūda: Bankas konts nav atrasts FiscalPeriod=Pārskata periods ListSocialContributionAssociatedProject=Projektā iesaistīto sociālo iemaksu saraksts diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index 24c4efa491e..803836e7eb2 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -47,6 +47,7 @@ DateContract=Līguma datums DateServiceActivate=Pakalpojuma aktivizēšanas datums ListOfServices=Pakalpojumu saraksts ListOfInactiveServices=Saraksts neaktīviem pakalpojumiem +ListOfNotExpiredServices=To aktīvo pakalpojumu saraksts, kuriem nav beidzies derīguma termiņš ListOfExpiredServices=Saraksts ar beigušies aktīviem pakalpojumiem ListOfClosedServices=Saraksts slēgtiem pakalpojumiem ListOfRunningServices=Saraksts ar aktīvajiem pakalpojumiem diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index 77b1df42d8b..92ec94d863a 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -29,7 +29,8 @@ CronExecute=Palaist tūlīt CronConfirmExecute=Vai tiešām vēlaties veikt šos plānotos darbus tagad? CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Darbs -CronNone=Nav +CronNone=Nākamā ieplānotā uzdevuma izpilde +CronNotYetRan=Nekad nav izpildīts CronDtStart=Ne agrāk CronDtEnd=Ne pēc CronDtNextLaunch=Nākošā izpilde @@ -48,8 +49,8 @@ CronEach=Katru JobFinished=Darbs uzsākts un pabeigts Scheduled=Plānots #Page card -CronAdd= Pievienot darbu -CronEvery=Izpildīt katru darbu +CronAdd=Pievienot darbu +CronEvery=Palaist darbu katru CronObject=Instances / Object, lai radītu CronArgs=Parametri CronSaveSucess=Veiksmīgi saglabāts diff --git a/htdocs/langs/lv_LV/datapolicy.lang b/htdocs/langs/lv_LV/datapolicy.lang index 35f39296d5d..3acddd06505 100644 --- a/htdocs/langs/lv_LV/datapolicy.lang +++ b/htdocs/langs/lv_LV/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,13 +15,10 @@ Module4100Name = Datu konfidencialitātes politika # Module description 'ModuledatapolicyDesc' Module4100Desc = Datu konfidencialitātes pārvaldības modulis (atbilstība GDPR) - -# # Administration page -# datapolicySetup = Moduļa datu konfidencialitātes politikas iestatīšana Deletion = Datu dzēšana -datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). +datapolicySetupPage = Atkarībā no jūsu valsts tiesību aktiem (piemērs VDAR 5. pants) personas dati ir jāglabā noteiktu laiku. nepārsniedzot laiku, cik ilgi dati ir nepieciešami mērķim, kuram tie tika vākti, izņemot arhivēšanas nolūkos.
Dzēšana tiks veikta automātiski pēc noteikta laika bez notikumiem (ilgums). ko būsiet norādījis tālāk). NB_MONTHS = %s mēneši ONE_YEAR = 1 gads NB_YEARS = %s gadi @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Ne potenciālais/ne klients DATAPOLICY_CONTACT_FOURNISSEUR = Piegādātājs DATAPOLICY_ADHERENT = Dalībnieks DATAPOLICY_Tooltip_SETUP = Saziņas veids — norādiet savu izvēli katram veidam. -DATAPOLICYMail = E-pasta iestatīšana -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = E-pasta saturs -DATAPOLICYSUBSITUTION = Savā e-pastā varat izmantot šādus mainīgos (LINKACCEPT ļauj izveidot saiti, kas ieraksta personas piekrišanu, LINKREFUSED ļauj ierakstīt personas atteikumu): -DATAPOLICYACCEPT = Ziņa pēc vienošanās -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Jūs varat nosūtīt GDPR e-pastu uz visām jūsu attiecīgajām kontaktpersonām (kuras vēl nav saņēmušas e-pastu un kurām neesat reģistrējis neko par viņu GDPR līgumu). Lai to izdarītu, izmantojiet šo pogu. SendAgreement = Sūtīt ēpastus AllAgreementSend = Visi e-pasti ir nosūtīti TXTLINKDATAPOLICYACCEPT = Teksts saitei "vienošanās" -TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# +TXTLINKDATAPOLICYREFUSE = Teksts saitei "domstarpības" # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: personas datu apstrāde DATAPOLICY_consentement = Saņemta piekrišana personas datu apstrādei -DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonimizēt trešo pusi -DATAPOLICY_POPUP_ANONYME_TEXTE = Jūs nevarat izdzēst šo kontaktpersonu no Dolibarr, jo ir saistīti vienumi. Saskaņā ar GDPR jūs visus šos datus padarīsit anonīmus, lai ievērotu savas saistības. Vai vēlaties turpināt? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Pārnesamība GDPR -DATAPOLICY_PORTABILITE_TITLE = Personas datu eksports -DATAPOLICY_PORTABILITE_CONFIRMATION = Jūs vēlaties eksportēt šīs kontaktpersonas personas datus. Vai tu esi pārliecināts ? - -# +DATAPOLICY_opposition_traitement = Iebilst pret savu personas datu apstrādi +DATAPOLICY_opposition_prospection = Iebilst pret savu personas datu apstrādi izpētes nolūkos # Notes added during an anonymization -# -ANONYMISER_AT = Anonimizēts %s - -DATAPOLICY_date = Date of agreement/disagreement GDPR -DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Nosūtiet GDPR e-pastu +DATAPOLICY_date = Vienošanās/domstarpību datums GDPR +DATAPOLICY_send = Datums līguma e-pasta nosūtīts MailSent = E-pasts ir nosūtīts - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion +NUMBER_MONTH_BEFORE_DELETION = Mēnešu skaits pirms dzēšanas diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang index dac66e405ae..ba6bdd92a91 100644 --- a/htdocs/langs/lv_LV/deliveries.lang +++ b/htdocs/langs/lv_LV/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Piegāde DeliveryRef=Art piegādei -DeliveryCard=Krājumu kvīts +DeliveryCard=Piegādes kvīts DeliveryOrder=Piegādes kvīts DeliveryDate=Piegādes datums CreateDeliveryOrder=Izveidot piegādes kvīti diff --git a/htdocs/langs/lv_LV/donations.lang b/htdocs/langs/lv_LV/donations.lang index f5573150ac9..05d74d1a720 100644 --- a/htdocs/langs/lv_LV/donations.lang +++ b/htdocs/langs/lv_LV/donations.lang @@ -35,3 +35,4 @@ DonationPayments=Ziedojumu maksājumi DonationValidated=Ziedojums %s apstiprināts DonationUseThirdparties=Izmantojiet esošas trešās puses adresi kā donora adresi DonationsStatistics=Ziedojumu statistika +NbOfDonations=Ziedojumu skaits diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 95bbfb9e29b..7b1a522f42b 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Atrasts nepareiza e-pasta sintakse %s līnijām failā ErrorUserCannotBeDelete=Lietotāju nevar izdzēst. Varbūt tas ir saistīts ar Dolibarr vienībām. ErrorFieldsRequired=Daži obligāti aizpildāmie lauki ir atstāti tukši. ErrorSubjectIsRequired=Nepieciešama e-pasta tēma +ErrorInAddAttachmentsImageBaseOnMedia=Veidojot attēlu failus multivides direktorijā pielikumam, radās kļūda +ErrorInAddAttachmentsImageBaseIsSrcData=Kļūda, veidojot attēlu failus (atrasti kā dati:) pagaidu direktorijā pielikumam ErrorFailedToCreateDir=Neizdevās izveidot direktoriju. Pārbaudiet, vai Web servera lietotājam ir tiesības rakstīt uz Dolibarr dokumentus direktorijā. Ja parametrs safe_mode ir iespējots uz šo PHP, pārbaudiet, Dolibarr php faili pieder web servera lietotājam (vai grupa). ErrorNoMailDefinedForThisUser=Nav definēts e-pasts šim lietotājam ErrorSetupOfEmailsNotComplete=E-pastu iestatīšana nav pabeigta @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Kļūda: aizvietojamā virkne ir tukša ErrorProductNeedBatchNumber=Kļūda, produktam “ %s ” ir nepieciešama partija / sērijas numurs ErrorProductDoesNotNeedBatchNumber=Kļūda, produkts ' %s ' nepieņem partiju / sērijas numuru ErrorFailedToReadObject=Kļūda, neizdevās nolasīt tipa objektu. %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Kļūda. Parametrs %s ir jāiespējo domēnā conf/conf.php<>, lai ļautu iekšējam darbu plānotājam izmantot komandrindas interfeisu +ErrorParameterMustBeEnabledToAllwoThisFeature=Kļūda. Parametrs %s ir jāiespējo domēnā conf/conf.php, lai ļautu iekšējam darbu plānotājam izmantot komandrindas interfeisu ErrorLoginDateValidity=Kļūda, šī pieteikšanās ir ārpus derīguma datumu diapazona ErrorValueLength=Lauka ' %s ' garumam jābūt lielākam par ' %s ' ErrorReservedKeyword=Vārds “ %s ” ir rezervēts atslēgvārds @@ -322,16 +324,21 @@ ErrorFixThisHere= Labojiet šeit ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Kļūda: pašreizējās instances URL (%s) neatbilst vietrādim URL, kas definēts jūsu OAuth2 pieteikšanās iestatījumos (%s). OAuth2 pieteikšanās šādā konfigurācijā nav atļauta. ErrorMenuExistValue=Izvēlne jau pastāv ar šo nosaukumu vai URL ErrorSVGFilesNotAllowedAsLinksWithout=SVG faili nav atļauti kā ārējās saites bez opcijas %s -ErrorTypeMenu=Nav iespējams pievienot citu izvēlni tam pašam modulim navigācijas joslā, vēl nav rokturis +ErrorTypeMenu=Nav iespējams pievienot citu izvēlni tam pašam modulim navigācijas joslā, vēl nav apstrādāts +ErrorGeneratingBarcode=Kļūda, ģenerējot svītrkodu (iespējams, nederīga koda forma) ErrorObjectNotFound = Objekts %s nav atrasts. Lūdzu, pārbaudiet savu URL ErrorCountryCodeMustBe2Char=Valsts kodam ir jābūt 2 rakstzīmju virknei ErrorABatchShouldNotContainsSpaces=Partijā vai sērijas numurā nedrīkst būt atstarpes - ErrorTableExist=Tabula %s jau pastāv ErrorDictionaryNotFound=Vārdnīca %s ErrorFailedToCreateSymLinkToMedias=Neizdevās izveidot simbolisko saiti %s, lai norādītu uz %s ErrorCheckTheCommandInsideTheAdvancedOptions=Pārbaudiet eksportēšanai izmantoto komandu eksportēšanas papildu opcijās - +ErrorEndTimeMustBeGreaterThanStartTime=Beigu laikam ir jābūt lielākam par sākuma laiku +ErrorIncoherentDates=Sākuma datumam ir jābūt mazākam par beigu datumu +ErrorEndHourIsNull=Beigu datums nevar būt nulle +ErrorStartHourIsNull=Sākuma datums nevar būt nulle +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Pārāk daudz rindu, lai apstrādātu. Lūdzu, izmantojiet selektīvāku filtru. +ErrorEmptyValueForQty=Daudzums nevar būt nulle. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Jūsu PHP parametrs upload_max_filesize (%s) ir augstāks nekā PHP parametrs post_max_size (%s). Šī nav konsekventa iestatīšana. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Uzmanību, jūsu config failu (htdocs / conf / WarningsOnXLines=Brīdinājumi par %s avota ierakstu(-iem) WarningNoDocumentModelActivated=Neviens modelis dokumentu ģenerēšanai nav aktivizēts. Modeli izvēlēsies pēc noklusējuma, līdz jūs pārbaudīsit sava moduļa iestatījumus. WarningLockFileDoesNotExists=Brīdinājums, kad iestatīšana ir pabeigta, ir jāizslēdz instalēšanas / migrācijas rīki, pievienojot failu install.lock direktorijā %s . Šī faila izveides neievērošana ir nopietns drošības risks. +WarningUpgradeHasBeenUnlocked=Brīdinājums, jaunināšanas process ir atbloķēts visiem WarningUntilDirRemoved=Šis drošības brīdinājums paliks aktīvs tik ilgi, kamēr pastāv ievainojamība. WarningCloseAlways=Brīdinājums, aizvēršanas tiek darīts, pat ja summa atšķiras no avota un mērķa elementi. Aktivizēt šo funkciju piesardzīgi. WarningUsingThisBoxSlowDown=Uzmanību, izmantojot šo lodziņu palēnināt nopietni visas lapas, kas parāda lodziņu. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Modulis %s ir atspējots. Neaizmirstiet to ies WarningPermissionAlreadyExist=Esošās atļaujas šim objektam WarningGoOnAccountancySetupToAddAccounts=Ja šis saraksts ir tukšs, atveriet izvēlni %s - %s - %s lai ielādētu vai izveidotu kontus savam kontu plānam. WarningCorrectedInvoiceNotFound=Labots rēķins nav atrasts -WarningCommentNotFound=Lūdzu, pārbaudiet sākuma un beigu komentāru izvietojumu sadaļai %s sadaļā pirms darbības iesniegšanas failu %s +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Krājumu kustība jau ir apgriezta - +WarningParentIDDoesNotExistAnymore=Šis vecāku ID vairs nepastāv +WarningReadBankAlsoAllowedIfUserHasPermission=Brīdinājums, bankas konta lasīšana ir atļauta arī ar atļauju Pārvaldīt kontu plānu +WarningNoDataTransferedInAccountancyYet=Lūdzu, ņemiet vērā, ka uzskaites tabulā nav datu. Lūdzu, pārsūtiet savus aplikācijā ierakstītos datus uz grāmatvedības sadaļu vai mainiet aprēķina režīmu, lai analizētu ārpus grāmatvedības ierakstītos datus. +WarningChangingThisMayBreakStopTaskScheduler=Brīdinājums, šīs vērtības maiņa var atspējot plānotāju SwissQrOnlyVIR = SwissQR rēķinu var pievienot tikai tiem rēķiniem, kas ir iestatīti apmaksai ar kredīta pārveduma maksājumiem. SwissQrCreditorAddressInvalid = Kreditora adrese nav derīga (vai ir iestatīts pasta indekss un pilsēta? (%s) SwissQrCreditorInformationInvalid = Kreditora informācija nav derīga IBAN kontam (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN vēl nav ieviests SwissQrPaymentInformationInvalid = Maksājuma informācija nebija derīga kopsummai %s : %s SwissQrDebitorAddressInvalid = Debitora informācija nebija derīga (%s) - # Validate RequireValidValue = Vērtība nav derīga RequireAtLeastXString = Nepieciešama vismaz %s rakstzīme (s) @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Kļūda, nepareizi iestatot lauku: k BadSetupOfFieldFileNotFound = Kļūda, nepareizi iestatot lauku: fails netika atrasts iekļaušanai BadSetupOfFieldFetchNotCallable = Kļūda, nepareizi iestatot lauku: izgūšana nav izsaucama klasē ErrorTooManyAttempts= Pārāk daudz mēģinājumu, lūdzu, vēlāk mēģiniet vēlreiz - TotalAmountEmpty=Kopējā summa tukša FailedToFoundTheConversionRateForInvoice=Neizdevās atrast rēķina reklāmguvumu līmeni -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined +ThisIdNotDefined=ID nav definēts +OperNotDefined=Maksājuma veids nav definēts ErrorThisContactXIsAlreadyDefinedAsThisType=%s jau ir definēts kā šī veida kontaktpersona. ErrorThisGroupIsAlreadyDefinedAsThisType=Kontaktpersonas ar šo grupu jau ir definētas kā kontaktpersonas šim veidam. +EmptyMessageNotAllowedError=Tukšs ziņojums nav atļauts diff --git a/htdocs/langs/lv_LV/eventorganization.lang b/htdocs/langs/lv_LV/eventorganization.lang index 66eafedaf7e..7cb29820643 100644 --- a/htdocs/langs/lv_LV/eventorganization.lang +++ b/htdocs/langs/lv_LV/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Pasākuma organizēšana EventOrganizationDescription = Pasākuma organizēšana, izmantojot moduļu projektu EventOrganizationDescriptionLong= Pārvaldiet pasākuma organizēšanu (šovs, konferences, dalībnieki vai runātāji, izmantojot publiskas lapas ieteikumiem, balsošanai vai reģistrācijai) -# -# Menu -# EventOrganizationMenuLeft = Organizēja pasākumus EventOrganizationConferenceOrBoothMenuLeft = Konference vai stends - PaymentEvent=Pasākuma apmaksa - -# +EventFee=Pasākuma maksa # Admin page -# NewRegistration=Reģistrācija EventOrganizationSetup=Pasākuma organizācijas iestatīšana EventOrganization=Pasākuma organizēšana @@ -48,10 +38,7 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = E-pasta veidne, kas jāizmanto, EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = E-pasta veidne, kas jāizmanto, sūtot e-pasta ziņojumus no dalībnieku saraksta “Sūtīt e-pasta ziņojumus”. EVENTORGANIZATION_FILTERATTENDEES_CAT = Dalībnieka izveides/pievienošanas veidlapā trešo pušu saraksts tiek ierobežots ar trešām personām šajā kategorijā EVENTORGANIZATION_FILTERATTENDEES_TYPE = Dalībnieka izveides/pievienošanas veidlapā trešo pušu saraksts tiek ierobežots līdz trešajām personām ar raksturu - -# # Object -# OrganizedEvent=Organizēts pasākums EventOrganizationConfOrBooth= Konference vai stends EventOrganizationConfOrBoothes=Konferences vai stendi @@ -63,10 +50,7 @@ DateOfRegistration = Reģistrācijas datums ConferenceOrBoothAttendee = Konferences vai stenda apmeklētājs ApplicantOrVisitor=Pretendents vai apmeklētājs Speaker=Skaļrunis - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Jūsu konferences pieprasījums tika saņemts YourOrganizationEventBoothRequestWasReceived = Jūsu pieprasījums pēc stenda tika saņemts EventOrganizationEmailAskConf = Pieprasījums pēc konferences @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Reģistrācija pasākumam EventOrganizationMassEmailAttendees = Saziņa ar apmeklētājiem EventOrganizationMassEmailSpeakers = Saziņa ar runātājiem ToSpeakers=Skaļruņiem - -# # Event -# AllowUnknownPeopleSuggestConf=Ļaujiet cilvēkiem ieteikt konferences AllowUnknownPeopleSuggestConfHelp=Ļaujiet nezināmiem cilvēkiem ieteikt konferenci, ko viņi vēlas rīkot AllowUnknownPeopleSuggestBooth=Ļaujiet cilvēkiem pieteikties stendam @@ -88,29 +69,29 @@ PriceOfRegistration=Reģistrācijas cena PriceOfRegistrationHelp=Cena, kas jāmaksā, lai reģistrētos vai piedalītos pasākumā PriceOfBooth=Abonēšanas cena, lai stāvētu kabīnē PriceOfBoothHelp=Abonēšanas cena, lai stāvētu kabīnē +EventOrganizationICSLinkProject=Saite ICS pasākumam EventOrganizationICSLink=Saite ICS konferencēm ConferenceOrBoothInformation=Informācija par konferenci vai stendu +ConferenceOrBoothFormat=Konferences vai stenda režīms +ConferenceOrBoothFormatID=Konferences vai kabīnes režīma ID +ConferenceOrBoothFormatCode=Konferences vai kabīnes režīma kods +ConferenceOrBoothFormatLabel=Konferences vai kabīnes režīma etiķete Attendees=Dalībnieki -ListOfAttendeesOfEvent=Pasākuma projekta dalībnieku saraksts +ListOfAttendeesOfEvent=Pasākuma projektu dalībnieku saraksts +ListOfConfOrBoothOfEvent=Konferenču vai pasākumu projektu kabīņu saraksts DownloadICSLink = Lejupielādēt ICS saiti EVENTORGANIZATION_SECUREKEY = Sēklas, lai nodrošinātu atslēgu publiskajai reģistrācijas lapai, lai ieteiktu konferenci SERVICE_BOOTH_LOCATION = Pakalpojums, kas izmantots rēķinu rindai par kabīnes atrašanās vietu SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Pakalpojums, kas tiek izmantots rēķina rindai par pasākuma dalībnieka abonementu NbVotes=Balsu skaits - -# # Status -# EvntOrgDraft = Melnraksts EvntOrgSuggested = Ieteikts EvntOrgConfirmed = Apstiprināts EvntOrgNotQualified = Nav kvalificēts EvntOrgDone = Darīts EvntOrgCancelled = Atcelts - -# # Other -# SuggestForm = Ieteikumu lapa SuggestOrVoteForConfOrBooth = Ieteikumu vai balsošanas lapa EvntOrgRegistrationHelpMessage = Šeit varat balsot par konferenci vai ieteikt jaunu pasākuma norisi. Varat arī pieteikties stendam pasākuma laikā. @@ -133,6 +114,7 @@ EventType = Pasākuma veids LabelOfBooth=Kabīnes etiķete LabelOfconference=Konferences etiķete ConferenceIsNotConfirmed=Reģistrācija nav pieejama, konference vēl nav apstiprināta +EventRegistrationAreClosed=Pasākumu reģistrācija ir slēgta DateMustBeBeforeThan=%s jābūt pirms %s DateMustBeAfterThan=%s jābūt aiz %s MaxNbOfAttendeesReached=Ir sasniegts maksimālais dalībnieku skaits @@ -174,6 +156,7 @@ DateEndEvent=Pasākuma beigu datums ModifyStatus=Mainīt statusu ConfirmModifyStatus=Apstipriniet statusa izmaiņas ConfirmModifyStatusQuestion=Vai tiešām vēlaties modificēt %s atlasīto(-os) ierakstu(-us)? -RecordsUpdated = %s Ieraksti atjaunināti -RecordUpdated = Ieraksts atjaunināts -NoRecordUpdated = Nav atjaunināts neviens ieraksts +RecordsUpdated=%s Ieraksti atjaunināti +RecordUpdated=Ieraksts atjaunināts +NoRecordUpdated=Nav atjaunināts neviens ieraksts +ProfitPerValidatedAttendee=Peļņa uz vienu dalībnieku diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang index ba130982759..84cfd022a52 100644 --- a/htdocs/langs/lv_LV/exports.lang +++ b/htdocs/langs/lv_LV/exports.lang @@ -46,10 +46,16 @@ LineLabel=Label of line LineDescription=Līnijas apraksts LineUnitPrice=Vienības cenas līnija LineVATRate=PVN likme līnijas +LineLT1Rate=Nodokļa 2 likme rindai +LineLT2Rate=Nodokļa 3 likme rindai +LineLT1Type=Nodokļa 2 veids rindai +LineLT2Type=Nodokļa 3 veids rindai LineQty=Daudzums līnijas LineTotalHT=Summa, neskaitot nodoklis par līniju LineTotalTTC=Summa ar nodokļiem līniju LineTotalVAT=PVN summu, par līnijas +LineTotalLT1=Nodokļa summa 2 par rindu +LineTotalLT2=Nodokļa summa 3 par rindu TypeOfLineServiceOrProduct=Veids (0=produkts, 1=pakalpojums) FileWithDataToImport=Fails ar datiem, lai importētu FileToImport=Avota fails, kas jāimportē diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang index 5ceb0589335..8d1aa6dc9de 100644 --- a/htdocs/langs/lv_LV/hrm.lang +++ b/htdocs/langs/lv_LV/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-pasts, lai novērstu HRM ārējo pakalpojumu Establishments=Iestādes @@ -24,7 +23,7 @@ SkillsManagement=Prasmju vadība HRM_MAXRANK=Maksimālais līmeņu skaits, lai noteiktu prasmi HRM_DEFAULT_SKILL_DESCRIPTION=Pakāpju noklusējuma apraksts, kad tiek izveidota prasme deplacement=Shift -DateEval=Novērtēšanas datums +DateEval=Kompetences novērtēšanas datums JobCard=Darba karte NewJobProfile=Jauns darba profils JobProfile=Darba profils @@ -41,12 +40,12 @@ Skill=Prasme Skills=Prasmes SkillCard=Prasmju karte EmployeeSkillsUpdated=Darbinieku prasmes ir atjauninātas (skatīt darbinieka kartes cilni "Prasmes") -Eval=Novērtēšana -Evals=Novērtējumi -NewEval=Jauns novērtējums -ValidateEvaluation=Apstipriniet novērtējumu -ConfirmValidateEvaluation=Vai tiešām vēlaties apstiprināt šo novērtējumu ar atsauci %s? -EvaluationCard=Novērtēšanas karte +Eval=Kompetences novērtējums +Evals=Kompetences novērtējumi +NewEval=Jauns kompetenču novērtējums +ValidateEvaluation=Apstiprināt kompetences novērtējumu +ConfirmValidateEvaluation=Vai tiešām vēlaties apstiprināt šo kompetenču novērtējumu, izmantojot atsauci %s? +EvaluationCard=Kompetences novērtējums RequiredRank=Nepieciešamais rangs darba profilam RequiredRankShort=Nepieciešamais rangs PositionsWithThisProfile=Amati ar šo darba profilu @@ -90,8 +89,9 @@ SaveAddSkill = Pievienotas prasmes SaveLevelSkill = Prasmju līmenis ir saglabāts DeleteSkill = Prasme noņemta SkillsExtraFields=Papildu atribūti (prasmes) -JobsExtraFields=Papildu atribūti (darba profils) -EvaluationsExtraFields=Papildu atribūti (novērtējumi) +JobsExtraFields=Papildu atribūti (darba profili) +EvaluationsExtraFields=Papildu atribūti (kompetenču novērtējumi) NeedBusinessTravels=Nepieciešami biznesa ceļojumi NoDescription=Nav apraksta TheJobProfileHasNoSkillsDefinedFixBefore=Šī darbinieka novērtētajā darba profilā nav noteiktas prasmes. Lūdzu, pievienojiet prasmes(-es), pēc tam dzēsiet un restartējiet novērtēšanu. +PDFStandardHrmEvaluation=Standarta veidne PDF dokumenta ģenerēšanai kompetences novērtēšanai diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index 425933955e8..0a9bc2c2ffa 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Jūs izmantojāt Dolibarr iestatīšanas vedni no Linux pak KeepDefaultValuesMamp=Jūs izmantojāt Dolibarr iestatīšanas vedni no DoliMamp, tāpēc šeit piedāvātās vērtības jau ir optimizētas. Mainiet tos tikai tad, ja zināt, ko jūs darāt. KeepDefaultValuesProxmox=Jūs izmantojāt Dolbyarr iestatīšanas vedni no Proxmox virtuālās ierīces, tāpēc šeit piedāvātās vērtības jau ir optimizētas. Mainiet tos tikai tad, ja zināt, ko jūs darāt. UpgradeExternalModule=Darbiniet ārējo moduļa ārējo jaunināšanas procesu -SetAtLeastOneOptionAsUrlParameter=Iestatiet vismaz vienu opciju kā parametru URL. Piemēram: "... repair.php? Standard = apstiprināts" +SetAtLeastOneOptionAsUrlParameter=Iestatiet vismaz vienu opciju kā parametru URL ar vērtību “test” vai “confirmed”. Piemēram: '...remonts.php?standard=confirmed' NothingToDelete=Nav ko tīrīt / dzēst NothingToDo=Nav ko darīt ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=Lietojumprogramma mēģināja pašatjaunināties YouTryUpgradeDisabledByMissingFileUnLock=Lietojumprogramma mēģināja veikt pašjaunināšanu, taču jaunināšanas process pašlaik nav atļauts.
ClickHereToGoToApp=Noklikšķiniet šeit, lai pārietu uz savu pieteikumu ClickOnLinkOrRemoveManualy=Ja notiek jaunināšana, lūdzu, uzgaidiet. Ja nē, noklikšķiniet uz šīs saites. Ja vienmēr redzat šo pašu lapu, dokumentu direktorijā ir jānoņem/jāpārdēvē fails install.lock. -ClickOnLinkOrCreateUnlockFileManualy=Ja notiek jaunināšana, lūdzu, uzgaidiet... Ja nē, jums ir jānoņem fails install.lock vai jāizveido fails upgrade.unlock Dolibarr dokumentu direktorijā. +ClickOnLinkOrCreateUnlockFileManualy=Ja notiek jaunināšana, lūdzu, uzgaidiet... Ja nē, jums ir jānoņem fails install.lock (vai jāizveido fails upgrade.unlock jaunināšanai) Dolibarr dokumentu direktorijā. Loaded=Iekrauts FunctionTest=Funkcijas pārbaude NodoUpgradeAfterDB=Pēc datu bāzes jaunināšanas ārējie moduļi neprasa nekādas darbības diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang index 80864541c7d..dda4662b2a5 100644 --- a/htdocs/langs/lv_LV/interventions.lang +++ b/htdocs/langs/lv_LV/interventions.lang @@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=Iejaukšanās un līnijas intervenču InterventionClassifyBilled=Klasificēt “Apmaksāts” InterventionClassifyUnBilled=Klasificēt "neapmaksātas" InterventionClassifyDone=Klasificēt "Pabeigts" -StatusInterInvoiced=Jāmaksā SendInterventionRef=Submission of intervention %s SendInterventionByMail=Sūtīt interviju pa e-pastu InterventionCreatedInDolibarr=Izveidota intervence %s @@ -44,7 +43,6 @@ InterventionsArea=Intervences zona DraftFichinter=Intervences projekts LastModifiedInterventions=Jaunākās %s labotās iejaukšanās FichinterToProcess=Intervences process -TypeContact_fichinter_external_CUSTOMER=Šādi-up klientu kontaktu PrintProductsOnFichinter=Drukājiet arī intervences kartē norādītās "produkta" (ne tikai pakalpojumu) līnijas PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Izmantojiet pasūtījumu veikšanai paredzēto iejaukšanās pakalpojumu ilgumu @@ -73,3 +71,8 @@ FichinterNoContractLinked=Intervence %s ir izveidota bez saistīta līguma. ErrorFicheinterCompanyDoesNotExist=Uzņēmums neeksistē. Intervence nav izveidota. NextDateToIntervention=Nākamās intervences paaudzes datums NoIntervention=Bez iejaukšanās +TypeContact_fichinter_internal_INTERREPFOLL=Atbildīgs par intervences uzraudzību +TypeContact_fichinter_internal_INTERVENING=Intervenants +TypeContact_fichinter_external_BILLING=Klienta kontaktinformācija par intervences rēķiniem +TypeContact_fichinter_external_CUSTOMER=Klienta saziņa par intervences novērošanu +NotARecurringInterventionalTemplate=Nav atkārtota iejaukšanās veidne diff --git a/htdocs/langs/lv_LV/knowledgemanagement.lang b/htdocs/langs/lv_LV/knowledgemanagement.lang index 9472e955af1..d9fc57b8366 100644 --- a/htdocs/langs/lv_LV/knowledgemanagement.lang +++ b/htdocs/langs/lv_LV/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Zināšanu pārvaldības sistēma # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Pārvaldiet zināšanu pārvaldības (KM) vai palīdzības dienesta bāzi - -# # Admin page -# KnowledgeManagementSetup = Zināšanu pārvaldības sistēmas iestatīšana KnowledgeManagementSetupPage = Zināšanu pārvaldības sistēmas iestatīšanas lapa - - -# # About page -# KnowledgeManagementAbout = Par zināšanu pārvaldību KnowledgeManagementAboutPage = Zināšanu pārvaldība par lapu - KnowledgeManagementArea = Zināšanu pārvaldība MenuKnowledgeRecord = Zināšanu bāze MenuKnowledgeRecordShort = Zināšanu bāze @@ -47,7 +34,6 @@ KnowledgeRecordExtraFields = Raksta paplašinājumi GroupOfTicket=Biļešu grupa YouCanLinkArticleToATicketCategory=Varat saistīt rakstu ar biļešu grupu (tāpēc raksts tiks izcelts uz visām šīs grupas biļetēm) SuggestedForTicketsInGroup=Ieteikts biļešu izveidē - SetObsolete=Iestatīt kā novecojušu ConfirmCloseKM=Vai apstiprināt, ka šī raksta slēgšana ir novecojusi? ConfirmReopenKM=Vai vēlaties atjaunot šī raksta statusu "Apstiprināts"? diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang index f2a767397c0..66dad358e58 100644 --- a/htdocs/langs/lv_LV/languages.lang +++ b/htdocs/langs/lv_LV/languages.lang @@ -86,6 +86,7 @@ Language_kk_KZ=Kazahu Language_km_KH=Khmeru Language_kn_IN=Kannada Language_ko_KR=Korejiešu +Language_ku_IQ=kurdu Language_lo_LA=Laosa Language_lt_LT=Lietuviešu Language_lv_LV=Latviešu diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 890b03cfbe2..410214c91a5 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Visas e-pastu sūtīšanas MailCard=Sūtīšana pa e-kartiņu MailRecipients=Saņēmēji MailRecipient=Saņēmējs -MailTitle=Apraksts +MailTitle=Nosaukums MailFrom=No +ForceEmailFrom=Noklusējuma e-pasta adrese no PhoneFrom=No MailErrorsTo=Kļūdas līdz MailReply=Atbildēt uz @@ -18,6 +19,8 @@ MailCC=Kopēt MailToCCUsers=Kopēt lietotājiem (-iem) MailCCC=Kešatmiņas kopija MailTopic=E-pasta tēma +MailDate=E-pasta datums +MailReferences=Ziņojumu ID sadaļā Atsauces MailText=Ziņa MailFile=Pievienotie faili MailMessage=E-pasta saturs @@ -30,7 +33,6 @@ NewSMSing=Jauna sms EditMailing=Labot pasta vēstuļu sūtīšanu ResetMailing=Vēlreiz nosūtīt e-pastu DeleteMailing=Dzēst pasta vēstuļu sūtīšanas -DeleteAMailing=Dzēšana pasta vēstuļu sūtīšanas PreviewMailing=Preview pasta vēstuļu sūtīšanas CreateMailing=Izveidot e-pastu TestMailing=Tests @@ -111,6 +113,7 @@ MailNoChangePossible=Saņēmējiem par apstiprinātus pasta vēstuļu sūtīšan SearchAMailing=Meklēt e-pastu SendMailing=Nosūtīt e-pastu SentBy=Nosūtīja +AdvancedAlternative=Uzlabota alternatīva MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Taču jūs varat sūtīt tos tiešsaistē, pievienojot parametru MAILING_LIMIT_SENDBYWEB ar vērtību max skaitu e-pasta Jūs vēlaties nosūtīt pa sesiju. Lai to izdarītu, dodieties uz Home - Setup - pārējie. ConfirmSendingEmailing=Ja vēlaties nosūtīt e-pastu tieši no šī ekrāna, lūdzu, apstipriniet, ka esat pārliecināts, ka vēlaties nosūtīt e-pasta ziņojumus tūlīt no savas pārlūkprogrammas? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Šim notikuma veidam un uzņēmumam nav plānoti autom ANotificationsWillBeSent=1 automātisks paziņojums tiks nosūtīts pa e-pastu SomeNotificationsWillBeSent=%s automātiskie paziņojumi tiks nosūtīti pa e-pastu AddNewNotification=Abonējiet jaunu automātisku e-pasta paziņojumu (mērķis / notikums) -ListOfActiveNotifications=Visu aktīvo abonementu (mērķu / notikumu) saraksts automātiskai e-pasta paziņošanai -ListOfNotificationsDone=Visu nosūtīto automātisko e-pasta paziņojumu saraksts +ListOfActiveNotifications=Aktīvie abonementi (mērķi/notikumi) automātiskai e-pasta paziņošanai +ListOfNotificationsDone=Nosūtīti automātiskie e-pasta paziņojumi MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. @@ -188,7 +191,8 @@ EmailOptedOut=E-pasta īpašnieks ir pieprasījis vairs nesazināties ar viņu, EvenUnsubscribe=Iekļaujiet atteikšanās e-pasta ziņojumus EvenUnsubscribeDesc=Iekļaujiet atteikšanās e-pastus, kad atlasāt e-pastus kā mērķus. Noder, piemēram, obligātajiem pakalpojumu e-pastiem. XEmailsDoneYActionsDone=%s e-pasta ziņojumi ir iepriekš kvalificēti, %s e-pasta ziņojumi ir veiksmīgi apstrādāti (par %s ierakstu/darbības veiktas) -helpWithAi=Ģenerējiet ziņojumu no AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) +YouCanMakeSomeInstructionForEmail=Varat izveidot dažus norādījumus savam e-pastam (piemērs: ģenerējiet attēlu e-pasta veidnē...) ModelTemplate=E-pasta veidne -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +YouCanChooseAModelForYouMailContent= Varat izvēlēties vienu no veidņu modeļiem vai ģenerēt to ar AI +TitleOfMailHolder=E-pasta virsraksts ir šeit +ContentOfMailHolder=E-pasta saturs nonāk šeit... diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index e1f1e3a4d31..ca664219b3a 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -287,6 +287,7 @@ DateStart=Sākuma datums DateEnd=Beigu datums DateCreation=Izveidošanas datums DateCreationShort=Izv. datums +DateReading=Lasīšanas datums IPCreation=Izveides IP DateModification=Labošanas datums DateModificationShort=Modif. datums @@ -351,6 +352,9 @@ DaysOfWeek=Nedēļas dienas HourShort=H MinuteShort=mn SecondShort=sek +DayShort=d +MonthShort=m +YearShort=y Rate=Likme CurrencyRate=Valūtas konvertēšanas likme UseLocalTax=Ar PVN @@ -383,6 +387,7 @@ PriceUHT=UP (neto) PriceUHTCurrency=ASV (neto) (valūta) PriceUTTC=U.P. (inc. tax) Amount=Summa +Amounts=Summas AmountInvoice=Rēķina summa AmountInvoiced=Rēķinā iekļautā summa AmountInvoicedHT=Rēķina summa (bez nodokļiem) @@ -393,6 +398,8 @@ AmountTTCShort=Summa (ar PVN) AmountHT=Summa (bez nodokļiem) AmountTTC=Summa (ar PVN) AmountVAT=Nodokļa summa +DiscountHT=Atlaide (bez nodokļa) +DiscountTTC=Atlaide (ar nodokli) MulticurrencyAlreadyPaid=Jau samaksāta sākotnējā valūta MulticurrencyRemainderToPay=Atlikums, kas jāsamaksā oriģinālā valūtā MulticurrencyPaymentAmount=Maksājuma summa, oriģinālajā valūtā @@ -416,12 +423,13 @@ SubTotal=Starpsumma TotalHTShort=Kopā (izņemot) TotalHT100Short=Kopā 100%% (izņemot) TotalHTShortCurrency=Kopā (izņemot valūtā) +TotalHTWithDiscount=Kopā (bez) ar atlaidi TotalTTCShort=Pavisam (ar PVN) TotalHT=Kopā (bez nodokļiem) TotalHTforthispage=Kopā (izņemot nodokli) šai lapai Totalforthispage=Kopā par šo lapu -GrandTotal=Grand total -TotalforAllPages=Total for all pages +GrandTotal=kopsumma +TotalforAllPages=Kopā visām lapām TotalTTC=Pavisam (ar PVN) TotalTTCToYourCredit=Pavisam (ieskaitot nodokli), pie jūsu kredīta TotalVAT=Kopējā nodokļu @@ -456,6 +464,7 @@ VATNPR=Nodokļa likme NPR DefaultTaxRate=Noklusētā nodokļa likme Average=Vidējais Sum=Summa +StandardDeviationPop=Standarta novirze Delta=Delta StatusToPay=Jāsamaksā RemainToPay=Vēl jāsamaksā @@ -533,6 +542,7 @@ ToLocation=līdz at=plkst and=un or=vai +otherwise=citādi Other=Cits Others=Citi OtherInformations=Cita informācija @@ -561,6 +571,7 @@ New=Jauns Discount=Atlaide Unknown=Nezināms General=Vispārējs +Dimensions=Izmēri Size=Lielums OriginalSize=Oriģinālais izmērs RotateImage=Pagriezt par 90° @@ -703,7 +714,6 @@ CloseWindow=Aizvērt logu Response=Atbilde Priority=Prioritāte SendByMail=Sūtīt ar e-pastu -MailSentBy=Nosūtīts e-pasts ar MailSentByTo=E-pasta ziņojumu nosūtīja %s uz adresi %s NotSent=Nav nosūtīts TextUsedInTheMessageBody=E-pasta ķermenis @@ -841,6 +851,7 @@ ClickToEdit=Klikšķiniet, lai rediģētu ClickToRefresh=Noklikšķiniet, lai atsvaidzinātu EditWithEditor=Rediģēt ar CKEditor EditWithTextEditor=Rediģēt ar teksta redaktoru +EditHTML=Rediģēt HTML EditHTMLSource=Rediģēt HTML avotu ObjectDeleted=Objekts %s dzēsts ByCountry=Pēc valsts @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Pārdevēja priekšlikumi SearchIntoInterventions=Iejaukšanās SearchIntoContracts=Līgumi SearchIntoCustomerShipments=Klientu sūtījumi +SearchIntoSupplierReceptions=Pārdevēju pieņemšanas SearchIntoExpenseReports=Izdevumu atskaites SearchIntoLeaves=Atvaļinājumi SearchIntoKM=Zināšanu bāze @@ -1168,7 +1180,7 @@ OutOfDate=Novecojis EventReminder=Atgādinājums par notikumu UpdateForAllLines=Atjauninājums visām līnijām OnHold=On hold -Civility=Laipnība +Civility=Pieklājības nosaukums AffectTag=Piešķiriet tagu AffectUser=Piešķirt lietotāju SetSupervisor=Iestatiet vadītāju @@ -1219,9 +1231,13 @@ Terminated=Izbeigta Position=Pozīcija AddLineOnPosition=Pievienot rindiņu pozīcijai (beigās, ja tukša) ConfirmAllocateCommercial=Piešķiriet tirdzniecības pārstāvja apstiprinājumu +ConfirmUnallocateCommercial=Vai tiešām vēlaties atcelt visu atlasīto trešo pušu tirdzniecības pārstāvi(-us)? ConfirmAllocateCommercialQuestion=Vai tiešām vēlaties piešķirt %s atlasītos ierakstus? +ConfirmUnallocateCommercialQuestion=Vai tiešām vēlaties atcelt atlasītā(-os) %s ieraksta(-u) piešķiršanu? CommercialsAffected=Norīkoti tirdzniecības pārstāvji CommercialAffected=Norīkots tirdzniecības pārstāvis +CommercialsDisaffected=Pārdošanas pārstāvji ir atsaistīti +CommercialDisaffected=Tirdzniecības pārstāvis ir atsaistīts YourMessage=Tava ziņa YourMessageHasBeenReceived=Jūsu ziņojums ir saņemts. Mēs atbildēsim vai sazināsimies ar jums pēc iespējas ātrāk. UrlToCheck=Pārbaudāmais URL @@ -1264,7 +1280,22 @@ AmountSalary=Algas summa InvoiceSubtype=Rēķina apakštips ConfirmMassReverse=Lielapjoma Reverss apstiprinājums ConfirmMassReverseQuestion=Vai tiešām vēlaties atsaukt %s atlasīto(-os) ierakstu(-us)? -ElementType=Element type -ElementId=Element Id +ElementType=Elementa veids +ElementId=Elementa ID Encrypted=Šifrēts Settings=Iestatījumi +FillMessageWithALayout=Aizpildiet ziņojumu ar izkārtojumu +FillMessageWithAIContent=Aizpildiet ziņojumu ar AI saturu +FillPageWithALayout=Aizpildiet lapu ar izkārtojumu +FillPageWithAIContent=Aizpildiet lapu ar AI saturu +EnterYourAIPromptHere=Šeit ievadiet savu AI uzvedni +UseOrOperatorShort=vai +GoOnList=Iet sarakstā +ShowSearchFields=Veiciet meklēšanu +MyUserCard=Mans lietotāja fails +PublicFile=Publisks fails +EntityNameNotDefined=Nav entītijas nosaukuma +AllEntities=Visas entītijas +TranslationOfKey=Atslēgas AnyTranslationKey tulkojums +SignedStatus=Parakstīts statuss +NbRecordQualified=Kvalificēto ierakstu skaits diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index 0951ac8600d..6645ee134ac 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -201,7 +201,7 @@ MenuMembersStats=Statistika LastMemberDate=Jaunākais dalības datums LatestSubscriptionDate=Pēdējais ieguldījuma datums MemberNature=Dalībnieka raksturs -MembersNature=Locekļu raksturs +MembersNature=Dalībnieku raksturs Public=%s var publicēt manu dalību publiskajā reģistrā MembershipPublic=Publiskā dalība NewMemberbyWeb=Jauns dalībnieks pievienots. Gaida apstiprinājumu @@ -246,3 +246,4 @@ XSubsriptionCreated=Izveidots(-i) %s abonements XSubsriptionErrors=%s abonementa(-u) kļūda CreateSubscription=Izveidot abonementu WarningNoComplementaryActionDone=Ar šo masāžu netiks veiktas nekādas papildu darbības ar ierakstīšanu +NewMembership=Jauna dalība diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang index 30aafd8e147..ee38211059d 100644 --- a/htdocs/langs/lv_LV/modulebuilder.lang +++ b/htdocs/langs/lv_LV/modulebuilder.lang @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=Atļauja ir veiksmīgi pievienota MenuDeletedSuccessfuly=Izvēlne ir veiksmīgi izdzēsta MenuAddedSuccessfuly=Izvēlne ir veiksmīgi pievienota MenuUpdatedSuccessfuly=Izvēlne ir veiksmīgi atjaunināta +AddAPIsForThisObject=Pievienojiet šim objektam API ApiObjectDeleted=API objektam %s ir veiksmīgi izdzēsts CRUDRead=Lasīt CRUDCreateWrite=Izveidot vai atjaunināt diff --git a/htdocs/langs/lv_LV/mrp.lang b/htdocs/langs/lv_LV/mrp.lang index 09ae64228fe..d84294e78ef 100644 --- a/htdocs/langs/lv_LV/mrp.lang +++ b/htdocs/langs/lv_LV/mrp.lang @@ -15,6 +15,10 @@ ListOfBOMs=Materiālu pavadzīmes - BOM ListOfManufacturingOrders=Ražošanas pasūtījumi NewBOM=Jauns materiālu saraksts ProductBOMHelp=Produkts, kuru izveidot (vai izjaukt) ar šo BOM.
Piezīme: Produkti ar īpašību 'Produkta veids' = 'Izejvielas' šajā sarakstā nav redzami. +CloneDefBomProduct=Klonējiet noklusējuma MK, ko izmantot produkta ražošanai +CloneOtherBomsProduct=Klonējiet visus MK, ko var izmantot produkta ražošanai +BOMofRef=%s MK +ErrorProductCloneBom=Kļūda: neizdevās klonēt MK BOMsNumberingModules=BOM numerācijas veidnes BOMsModelModule=BOM dokumentu veidnes MOsNumberingModules=MO numerācijas veidnes @@ -100,6 +104,7 @@ WorkstationSetup = Darbstaciju iestatīšana WorkstationSetupPage = Darbstaciju iestatīšanas lapa WorkstationList=Darbstaciju saraksts WorkstationCreate=Pievienojiet jaunu darbstaciju +NewWorkstation=Jauna darbstacija ConfirmEnableWorkstation=Vai tiešām vēlaties iespējot darbstaciju %s ? EnableAWorkstation=Iespējot darbstaciju ConfirmDisableWorkstation=Vai tiešām vēlaties atspējot darbstaciju %s ? @@ -130,10 +135,8 @@ Manufacturing=Ražošana Disassemble=Izjaukt ProducedBy=Ražotājs QtyTot=Kopējais daudzums - +MOIsClosed=Ražošanas pasūtījums ir slēgts QtyCantBeSplit= Daudzumu nevar sadalīt NoRemainQtyToDispatch=Nav atlikušā daudzuma, ko dalīt - THMOperatorEstimatedHelp=Paredzamās operatora izmaksas stundā. Tiks izmantots, lai novērtētu MK izmaksas, izmantojot šo darbstaciju. THMMachineEstimatedHelp=Paredzamās mašīnas izmaksas stundā. Tiks izmantots, lai novērtētu MK izmaksas, izmantojot šo darbstaciju. - diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index e0f22e31083..0af10f8dd3c 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Pasūtījumu saraksts ListOrderLigne=Pasūtījumu rindas productobuy=Produkti, kas jāiegādājas tikai productonly=Tikai produkti -disablelinefree=Nav brīvu līniju +disablelinefree=Tikai iepriekš noteikti produkti CloseOrder=Aizvērt kārtība ConfirmCloseOrder=Vai tiešām vēlaties iestatīt šo pasūtījumu kā piegādātu? Kad pasūtījums ir piegādāts, to var iestatīt kā rēķinu. ConfirmDeleteOrder=Vai tiešām vēlaties dzēst šo pasūtījumu? diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index edab6ec4a9c..27de5910cdc 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Pēc mēneša (no 1-12) rēķina datums TextNextMonthOfInvoice=Pēc mēneša (teksts) rēķina datums PreviousMonth=Iepriekšējais mēnesis +PreviousYear=Iepriekšējais gads +NextMonth=Nākammēnes +NextYear=Nākamgad CurrentMonth=Tekošais mēnesis ZipFileGeneratedInto=Zip fails, kas ģenerēts %s . DocFileGeneratedInto=Doc fails ir izveidots %s . @@ -42,7 +45,9 @@ notiftouserandtofixedemail=Uz lietotāja un fiksēto pastu Notify_ORDER_VALIDATE=Pārdošanas pasūtījums apstiprināts Notify_ORDER_SENTBYMAIL=Pārdošanas pasūtījums nosūtīts pa pastu Notify_ORDER_CLOSE=Pārdošanas pasūtījums piegādāts +Notify_ORDER_CANCEL=Pārdošanas pasūtījums ir atcelts Notify_ORDER_SUPPLIER_SENTBYMAIL=Pirkuma pasūtījums, kas nosūtīts pa e-pastu +Notify_ORDER_SUPPLIER_CANCEL=Pirkuma pasūtījums ir atcelts Notify_ORDER_SUPPLIER_VALIDATE=Pirkuma pasūtījums reģistrēts Notify_ORDER_SUPPLIER_APPROVE=Pirkuma pasūtījums apstiprināts Notify_ORDER_SUPPLIER_SUBMIT=Pirkšanas pasūtījums iesniegts @@ -93,20 +98,20 @@ MaxSize=Maksimālais izmērs AttachANewFile=Pievienot jaunu failu / dokumentu LinkedObject=Saistītais objekts NbOfActiveNotifications=Paziņojumu skaits (saņēmēju e-pasta ziņojumu skaits) -PredefinedMailTest=__(Labdien)__\nŠī ir testa vēstule, kas nosūtīta uz __EMAIL__.\nLīnijas atdala ar atpakaļgaitu.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__ (Labdien) __
Šis ir test pasts, kas nosūtīts uz __EMAIL__ (vārdam pārbaude jābūt treknrakstā).
Līnijas atdala ar karietes atgriešanos.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Labdien,)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Labdien)__\n\nLūdzu, apskatiet pievienoto rēķinu __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Labdien)__\n\nMēs vēlētos jums atgādināt, ka rēķins __REF__, šķiet, nav samaksāts. Rēķina kopija ir pievienota kā atgādinājums.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Labdien)__\n\nLūdzu, apskatiet pievienoto piedāvājumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Labdien,)__\n\nLūdzu, apskatiet cenu pieprasījums __REF__ pievienots\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Labdien)__\n\nLūdzu, apskatiet pievienoto pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Labdien)__\n\nLūdzu, apskatiet pievienoto pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Labdien)__\n\nLūdzu, apskatiet pievienoto rēķinu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Labdien)__\n\nLūdzu, nosūtiet sūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Labdien)__\n\nLūdzu, skatiet interviju __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Sveiki)__\nŠī ir testa vēstule, kas nosūtīta uz __EMAIL__.\nRindas ir atdalītas ar vagona atgriešanos.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Labdien)__
Šis ir tests uz __EMAIL__ (vārdam testam jābūt treknrakstā).
Rindas ir atdalītas ar vagona atgriešanās simbolu.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Sveiki)__\n\n\n__(Ar cieņu)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Sveiki)__\n\nLūdzu, skatiet pievienoto rēķinu __REF__ \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Ar cieņu)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Sveiki)__\n\nAtgādinām, ka šķiet, ka rēķins __REF__ nav apmaksāts. Atgādinājumam pievienota rēķina kopija.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Ar cieņu)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Sveiki)__\n\nLūdzu, skatiet pievienoto komerciālo piedāvājumu __REF__ \n\n\n__(Ar cieņu)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Sveiki)__\n\nLūdzu, skatiet pievienoto cenu pieprasījumu __REF__\n\n\n__(Ar cieņu)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Sveiki)__\n\nLūdzu, skatiet pievienoto pasūtījumu __REF__\n\n\n__(Ar cieņu)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Sveiki)__\n\nLūdzu, skatiet mūsu pasūtījumu __REF__ pielikumā\n\n\n__(Ar cieņu)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Sveiki)__\n\nLūdzu, skatiet pievienoto rēķinu __REF__\n\n\n__(Ar cieņu)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Sveiki)__\n\nPielikumā skatiet piegādes __REF__\n\n\n__(Ar cieņu)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Sveiki)__\n\nLūdzu, skatiet pievienoto intervenču __REF__\n\n\n__(Ar cieņu)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Jūs varat noklikšķināt uz zemāk esošās saites, lai veiktu maksājumu, ja tas vēl nav izdarīts.\n\n%s\n\n -PredefinedMailContentGeneric=__(Labdien)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Sveiki)__\n\n\n__(Ar cieņu)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Notikuma atgādinājums "__EVENT_LABEL__" __EVENT_DATE__ plkst. __EVENT_TIME__

Šis ir automātisks ziņojums, lūdzu, neatbildiet. DemoDesc=Dolibarr ir kompakts ERP / CRM, kas atbalsta vairākus biznesa moduļus. Demonstrācija, kas demonstrē visus moduļus, nav jēga, jo šis scenārijs nekad nenotiek (pieejami vairāki simti). Tātad, ir pieejami vairāki demo profili. ChooseYourDemoProfil=Izvēlies demo profilu, kas vislabāk atbilst jūsu vajadzībām ... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=Iejaukšanās %s ir apstiprināta. EMailTextInterventionClosed=Intervence %s ir slēgta. EMailTextInvoiceValidated=Rēķins %s ir apstiprināts. EMailTextInvoicePayed=Rēķins %s ir samaksāts. +EMailTextInvoiceCanceled=Rēķins %s ir atcelts. EMailTextProposalValidated=Priekšlikums %s ir apstiprināts. EMailTextProposalClosedSigned=Priekšlikums %s ir slēgts. EMailTextProposalClosedSignedWeb=Priekšlikums %s ir slēgts, parakstīts portāla lapā. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=Priekšlikums %s ir slēgts, noraidīts. EMailTextProposalClosedRefusedWeb=Priekšlikums %s ir slēgts, noraidīt portāla lapā. EMailTextOrderValidated=Pasūtījums %s ir apstiprināts. EMailTextOrderClose=Pasūtījums %s ir piegādāts. +EMailTextOrderCanceled=Pasūtījums %s ir atcelts. EMailTextSupplierOrderApprovedBy=Pirkuma pasūtījumu %s apstiprināja %s. +EMailTextSupplierOrderCanceledBy=Pirkuma pasūtījumu %s ir atcēlis %s. EMailTextSupplierOrderValidatedBy=Pirkuma pasūtījumu %s ir reģistrējis %s. EMailTextSupplierOrderSubmittedBy=Pirkuma pasūtījumu %s ir iesniedzis %s. EMailTextSupplierOrderRefusedBy=%s ir noraidījis pirkuma pasūtījumu %s. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Biļete, ko izveidojis e-pasta kolekcionārs no e- OpeningHoursFormatDesc=Izmantojiet taustiņu -, lai nodalītu darba un aizvēršanas stundas.
Izmantojiet atstarpi, lai ievadītu dažādus diapazonus.
Piemērs: 8.-12 SuffixSessionName=Sesijas nosaukuma sufikss LoginWith=Piesakieties ar %s +ObjectId=Objekta ID +FullData=Pilni dati ##### Export ##### ExportsArea=Eksportēšanas sadaļa @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Attēls WEBSITE_IMAGEDesc=Attēlu nesēja relatīvais ceļš. Varat to atstāt tukšu, jo tas tiek reti izmantots (dinamiskais saturs to var izmantot, lai parādītu sīktēlu emuāru ziņu sarakstā). Ceļā izmantojiet __WEBSITE_KEY__, ja ceļš ir atkarīgs no vietnes nosaukuma (piemēram: attēls / __ WEBSITE_KEY __ / stāsti / myimage.png). WEBSITE_KEYWORDS=Atslēgas vārdi LinesToImport=Importējamās līnijas - MemoryUsage=Atmiņas izmantošana RequestDuration=Pieprasījuma ilgums ProductsServicesPerPopularity=Produkti|Pakalpojumi pēc popularitātes @@ -303,19 +312,16 @@ PopuCom=Produkti|Pakalpojumi pēc popularitātes pasūtījumos ProductStatistics=Produkti|Pakalpojumu statistika NbOfQtyInOrders=Daudzums pasūtījumos SelectTheTypeOfObjectToAnalyze=Atlasiet objektu, lai skatītu tā statistiku ... - ConfirmBtnCommonContent = Vai tiešām vēlaties "%s"? ConfirmBtnCommonTitle = Apstipriniet savu darbību CloseDialog = Aizvērt Autofill = Automātiskā aizpilde OrPasteAnURL=vai ielīmējiet URL - # externalsite ExternalSiteSetup=Ārējo vietņu iestatīšana ExternalSiteURL=HTML iframe satura ārējās vietnes URL ExternalSiteModuleNotComplete=Modulis ExternalSite nav pareizi konfigurēts. ExampleMyMenuEntry=Manas izvēlnes ieraksti - # ftp FTPClientSetup=FTP vai SFTP klienta moduļa iestatīšana NewFTPClient=Jauna FTP/SFTP savienojuma iestatīšana @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=Šķiet, ka FTP vai SFTP klienta moduļa iesta FTPFeatureNotSupportedByYourPHP=Jūsu PHP neatbalsta FTP vai SFTP funkcijas FailedToConnectToFTPServer=Neizdevās izveidot savienojumu ar serveri (serveris %s, ports %s) FailedToConnectToFTPServerWithCredentials=Neizdevās pieteikties serverī ar definētu pieteikšanās vārdu/paroli +FailedToChdirOnFTPServer=Neizdevās mainīt direktoriju FTP serverī FTPFailedToRemoveFile=Neizdevās noņemt failu %s. FTPFailedToRemoveDir=Neizdevās noņemt direktoriju %s: pārbaudīt atļaujas un ka katalogs ir tukšs. FTPPassiveMode=Pasīvais režīms @@ -336,3 +343,10 @@ FTPFailedToUploadFile=Neizdevās augšupielādēt failu %s . AddFolder=Izveidot mapi FileWasCreateFolder=Mape %s ir izveidota FTPFailedToCreateFolder=Neizdevās izveidot mapi %s . +SelectADay=Izvēlieties dienu kalendārā +SelectANewDate=Izvēlieties jaunu datumu +EmailContent=E-pasta saturs +Pre-Prompt=Iepriekšēja uzvedne +Post-Prompt=Pēc uzvednes +AIProcessingPleaseWait=AI (%s) apstrādā jūsu pieprasījumu. Lūdzu, uzgaidiet... +PayOfBankTransferInvoice=Jūs gatavojaties veikt tiešsaistes maksājumu par šo rēķinu. Tomēr šis rēķins ir iestatīts apmaksai režīmā "Kredīta pārvedums", tāpēc, lai izvairītos no divreiz maksāšanas, lūdzu, pirms turpināt, pārbaudiet, vai kārtējais bankas pārvedums jau nav uzsākts. diff --git a/htdocs/langs/lv_LV/paybox.lang b/htdocs/langs/lv_LV/paybox.lang index bb989c41c1e..7b948d81733 100644 --- a/htdocs/langs/lv_LV/paybox.lang +++ b/htdocs/langs/lv_LV/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox moduļa iestatīšana PayBoxDesc=Šis modulis piedāvā lapas, kas ļauj klientiem veikt maksājumus Paybox . To var izmantot bezmaksas maksājumam vai maksājumam par konkrētu Dolibarr objektu (rēķins, pasūtījums, ...) -FollowingUrlAreAvailableToMakePayments=Pēc URL ir pieejami, lai piedāvātu lapu, lai klients varētu veikt maksājumu par Dolibarr objektiem -PaymentForm=Maksājuma formu -WelcomeOnPaymentPage=Laipni lūdzam mūsu tiešsaistes maksājumu pakalpojumu -ThisScreenAllowsYouToPay=Šis ekrāns ļauj jums veikt tiešsaistes maksājumu %s. -ThisIsInformationOnPayment=Šī ir informācija par maksājumu, kas darīt -ToComplete=Lai pabeigtu -YourEMail=Nosūtīt saņemt maksājuma apstiprinājumu -Creditor=Kreditors -PaymentCode=Maksājuma kods PayBoxDoPayment=Maksājiet ar Paybox YouWillBeRedirectedOnPayBox=Jums tiks novirzīts uz drošu Paybox lapā, lai ievadi kredītkartes informāciju -Continue=Nākamais SetupPayBoxToHavePaymentCreatedAutomatically=Izveidojiet savu Paybox ar URL %s , lai maksājums tiktu izveidots automātiski, ja to apstiprina Paybox. YourPaymentHasBeenRecorded=Šajā lapā apliecina, ka jūsu maksājums ir reģistrēts. Paldies. YourPaymentHasNotBeenRecorded=Jūsu maksājums NAV reģistrēts un darījums ir atcelts. Paldies. -AccountParameter=Konta parametri -UsageParameter=Izmantošanas parametri -InformationToFindParameters=Palīdzēt atrast savu %s konta informāciju PAYBOX_CGI_URL_V2=URL Paybox CGI modulis par samaksu -CSSUrlForPaymentForm=CSS stila lapas url maksājuma formu NewPayboxPaymentReceived=Jauns Paybox maksājums saņemts NewPayboxPaymentFailed=Jauns Paybox maksājums mēģināju, bet neizdevās PAYBOX_PAYONLINE_SENDEMAIL=E-pasta paziņojums pēc maksājuma mēģinājuma (veiksmes vai neveiksmes) diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang index ed13b387f49..4ce83c00233 100644 --- a/htdocs/langs/lv_LV/printing.lang +++ b/htdocs/langs/lv_LV/printing.lang @@ -32,6 +32,7 @@ PRINTIPP_HOST=Drukas serveris PRINTIPP_PORT=Ports PRINTIPP_USER=Pieslēgties PRINTIPP_PASSWORD=Parole +PRINTIPP_SSL=Izmantojiet SSL NoDefaultPrinterDefined=Nav definēts noklusējuma printeris DefaultPrinter=Noklusējuma printeris Printer=Printeris @@ -52,3 +53,4 @@ PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cl PrintingDriverDescprintipp=Konfigurācijas mainīgie drukāšanas vadītāja krūzes. PrintTestDescprintgcp=Google mākoņdrukas printeru saraksts. PrintTestDescprintipp=CUPS printeru saraksts. +Testbbbb diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang index 5f4414ef8c8..409988290b3 100644 --- a/htdocs/langs/lv_LV/productbatch.lang +++ b/htdocs/langs/lv_LV/productbatch.lang @@ -6,7 +6,7 @@ ProductStatusNotOnBatch=Nav (partija / sērijas numurs netiek izmantots) ProductStatusOnBatchShort=Daudz ProductStatusOnSerialShort=Seriāls ProductStatusNotOnBatchShort=Nē -BatchSellOrEatByMandatoryList=Padarīt %s vai %s obligātu +BatchSellOrEatByMandatoryList=%s vai %s ir obligāta BatchSellOrEatByMandatoryNone=None BatchSellOrEatByMandatoryAll=%s un %s Batch=Lot/seriāls diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 9ac17f3b727..9bb2b3ed5b5 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Iegādei ProductStatusNotOnBuy=Nav iegādei ProductStatusOnBuyShort=Iegādei ProductStatusNotOnBuyShort=Nav iegādei -UpdateVAT=Atjaunot PVN +UpdateVAT=Atjaunināt PVN UpdateDefaultPrice=Atjaunot noklusējuma cenu UpdateLevelPrices=Atjauniniet cenas katram līmenim AppliedPricesFrom=Lietots no @@ -142,17 +142,14 @@ QtyMin=Minimālais daudzums PriceQtyMin=Cenas daudzums min. PriceQtyMinCurrency=Cena (valūtā) šim daudzumam. WithoutDiscount=Bez atlaides -VATRateForSupplierProduct=PVN likme (šim pārdevējam / produktam) +VATRateForSupplierProduct=Nodokļa likme (šim pārdevējam/produktam) DiscountQtyMin=Atlaide šim daudzumam. NoPriceDefinedForThisSupplier=Šim pārdevējam / produktam nav noteikta cena / daudzums NoSupplierPriceDefinedForThisProduct=Šim produktam nav noteikta pārdevēja cena / daudzums PredefinedItem=Iepriekš definēts vienums -PredefinedProductsToSell=Iepriekš definēts produkts -PredefinedServicesToSell=Iepriekš definēts pakalpojums -PredefinedProductsAndServicesToSell=Iepriekš definēti produkti/pakalpojumi, kurus pārdot -PredefinedProductsToPurchase=Iepriekš noteikts produkts, lai to iegādātos -PredefinedServicesToPurchase=Iepriekš noteikti pakalpojumi, lai iegādātos -PredefinedProductsAndServicesToPurchase=Iepriekš iegādātie produkti/pakalpojumi +PredefinedProducts=Iepriekš definēts produkts +PredefinedServices=Iepriekš definēts pakalpojums +PredefinedProductsAndServices=Iepriekš noteikti produkti/pakalpojumi NotPredefinedProducts=Nav iepriekš definēti produkti / pakalpojumi GenerateThumb=Izveidot īkšķi ServiceNb=Pakalpojums # %s @@ -410,7 +407,7 @@ mandatoryHelper=Atzīmējiet šo, ja vēlaties saņemt ziņojumu lietotājam, ve DefaultBOM=Noklusējuma BOM DefaultBOMDesc=Šī produkta ražošanai ieteicams izmantot noklusējuma BOM. Šo lauku var iestatīt tikai tad, ja produkta veids ir “%s”. Rank=Rangs -MergeOriginProduct=Produkta dublikāts (produkts, kuru vēlaties dzēst) +MergeOriginProduct=Dublēts produkts (produkts, kuru vēlaties dzēst) MergeProducts=Apvienot produktus ConfirmMergeProducts=Vai tiešām vēlaties apvienot izvēlēto produktu ar pašreizējo? Visi saistītie objekti (rēķini, pasūtījumi, ...) tiks pārvietoti uz pašreizējo produktu, pēc kura izvēlētā prece tiks dzēsta. ProductsMergeSuccess=Produkti ir apvienoti @@ -433,4 +430,8 @@ ModifyValueExtrafields = Mainīt ekstralauka vērtību OrProductsWithCategories=Vai produkti ar tagiem/kategorijām WarningTransferBatchStockMouvToGlobal = Ja vēlaties deserializēt šo produktu, visi tā sērijveida krājumi tiks pārveidoti par globālo krājumu WarningConvertFromBatchToSerial=Ja jums pašlaik produkta daudzums ir lielāks vai vienāds ar 2, pārslēgšanās uz šo izvēli nozīmē, ka jums joprojām būs produkts ar dažādiem vienas partijas objektiem (kamēr vēlaties unikālu sērijas numuru). Dublikāts saglabāsies, līdz tiks veikta inventarizācija vai manuāla krājumu pārvietošana, lai to novērstu. +AllowStockMovementVariantParent=Reģistrē arī dažādu produktu pamatproduktu krājumu kustības +AllowStockMovementVariantParentHelp=Pēc noklusējuma varianta vecākais ir virtuāls produkts, tāpēc tam netiek pārvaldīti krājumi. Iespējojot šo opciju, pamatproduktu krājumi tiks pārvaldīti, un katru reizi, kad tiek mainīts krājuma daudzums produkta variantam, tas pats daudzums tiks mainīts arī pamatproduktam. Šī opcija jums nav nepieciešama, izņemot gadījumus, kad izmantojat variantu, lai pārvaldītu to pašu produktu, kas ir vecāks (bet ar atšķirīgiem aprakstiem, cenām...) ConfirmSetToDraftInventory=Vai tiešām vēlaties atgriezties uz melnraksta statusu?
Pašlaik krājumos iestatītie daudzumi tiks atiestatīti. +WarningLineProductNotToSell=Produktu vai pakalpojumu "%s" nedrīkst pārdot, un tas tika klonēts +PriceLabel=Cenas etiķete diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 4bca40775ee..b8d01ebb9f9 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Skatīt arī uzdevumus, kas nav piešķirti man ShowMyTasksOnly=Skatīt tikai uzdevumus, kas piešķirti man TaskRessourceLinks=Uzdevuma kontakti ProjectsDedicatedToThisThirdParty=Projekti, kas veltīta šai trešajai personai +ProjectsLinkedToThisThirdParty=Projekti ar kontaktpersonu, kas ir trešās puses kontaktpersona NoTasks=Nav uzdevumu šajā projektā LinkedToAnotherCompany=Saistīts ar citām trešajām personām TaskIsNotAssignedToUser=Uzdevums nav piešķirts lietotājam. Izmantojiet pogu "%s", lai uzdevumu piešķirtu. @@ -203,8 +204,8 @@ InputPerWeek=Ievades nedēļā InputPerMonth=Ievade mēnesī InputDetail=Ievades dati TimeAlreadyRecorded=Šis laiks ir jau ierakstīts šim uzdevumam / dienā un lietotājam %s -ProjectsWithThisUserAsContact=Projects with this user as contact -ProjectsWithThisContact=Projekti ar šo trešās puses kontaktpersonu +ProjectsWithThisUserAsContact=Šim lietotājam piešķirtie projekti +ProjectsWithThisContact=Šai trešās puses kontaktpersonai piešķirtie projekti TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Nav piešķirts projektam ResourceNotAssignedToTheTask=Uzdevumam nav piešķirts @@ -302,3 +303,11 @@ NewLeadbyWeb=Jūsu ziņojums vai pieprasījums ir ierakstīts. Mēs drīzumā at NewLeadForm=Jauna kontaktu forma LeadFromPublicForm=Tiešsaistes potenciāls no publiskās veidlapas ExportAccountingReportButtonLabel=Saņemt atskaiti +MergeOriginTask=Dublēts uzdevums (uzdevums, kuru vēlaties dzēst) +SelectTask=Izvēlieties uzdevumu +ConfirmMergeTasks=Vai tiešām vēlaties sapludināt izvēlēto uzdevumu ar pašreizējo? Visi saistītie objekti (iztērētais laiks, rēķini, ...) tiks pārvietoti uz pašreizējo uzdevumu, pēc kura izvēlētais uzdevums tiks dzēsts. +MergeTasks=Apvienot uzdevumus +TaskMergeSuccess=Uzdevumi ir apvienoti +ErrorTaskIdIsMandatory=Kļūda: uzdevuma ID ir obligāts +ErrorsTaskMerge=Apvienojot uzdevumus, radās kļūda +Billable = Apmaksājams diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index 2dde14065e3..7509b07bd52 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=1 nedēļa AvailabilityTypeAV_2W=2 nedēļas AvailabilityTypeAV_3W=3 nedēļas AvailabilityTypeAV_1M=1 mēnesis - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Pārstāvis turpinot darboties priekšlikums TypeContact_propal_external_BILLING=Klientu rēķinu kontakts TypeContact_propal_external_CUSTOMER=Klientu kontaktu turpinot darboties priekšlikums TypeContact_propal_external_SHIPPING=Klienta kontaktpersona piegādei - # Document models CantBeNoSign=nevar iestatīt neparakstīts CaseFollowedBy=Lieta seko @@ -122,3 +120,5 @@ SignSociete_rib=Parakstīt mandātu SignPropal=Pieņemt priekšlikumu Signed=parakstīts SignedOnly=Tikai parakstīts +ExpeditionSigned=Sūtījums parakstīts +SignExpedition=Parakstīt sūtījumu diff --git a/htdocs/langs/lv_LV/receiptprinter.lang b/htdocs/langs/lv_LV/receiptprinter.lang index e0ac613e2f3..78dc8161d04 100644 --- a/htdocs/langs/lv_LV/receiptprinter.lang +++ b/htdocs/langs/lv_LV/receiptprinter.lang @@ -12,6 +12,8 @@ ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile ListPrinters=Printeru saraksts FromServerPointOfView=No tīmekļa servera viedokļa. Šai metodei ir jābūt sasniedzamai no tīmekļa servera mitināšanas. SetupReceiptTemplate=Veidņu iestatīšana +PrinterNameEmpty=Printera nosaukums ir tukšs +PrinterParameterEmpty=Printera parametri ir tukši CONNECTOR_DUMMY=Viltots printeris CONNECTOR_NETWORK_PRINT=Tīkla printeris CONNECTOR_FILE_PRINT=Lokālais printeris diff --git a/htdocs/langs/lv_LV/recruitment.lang b/htdocs/langs/lv_LV/recruitment.lang index e5db2f0d96b..684d0535a7d 100644 --- a/htdocs/langs/lv_LV/recruitment.lang +++ b/htdocs/langs/lv_LV/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Darbā pieņemšana # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Pārvaldiet un sekojiet personāla atlases kampaņām jaunām darba vietām - -# # Admin page -# RecruitmentSetup = Personāla atlases iestatīšana RecruitmentSetupPage = Šeit ievadiet personāla atlases moduļa galveno opciju iestatīšanu RecruitmentArea=Darbā pieņemšanas sadaļa PublicInterfaceRecruitmentDesc=Darba publiskās lapas ir publiski vietrāži URL, lai parādītu atvērtās darba vietas un atbildētu uz tām. Katram atklātajam darbam ir viena atšķirīga saite, kas atrodama katrā darba ierakstā. EnablePublicRecruitmentPages=Iespējojiet atvērto darbu publiskās lapas -# -# About page -# -RecruitmentAbout = Par darbā pieņemšanu -RecruitmentAboutPage = Darbā pieņemšana par lapu NbOfEmployeesExpected=Paredzamais darbinieku skaits JobLabel=Amats WorkPlace=Darba vieta @@ -47,7 +34,6 @@ PositionToBeFilled=Ieņemamais amats PositionsToBeFilled=Darba vietas ListOfPositionsToBeFilled=Darba vietu saraksts NewPositionToBeFilled=Jaunas darba vietas - JobOfferToBeFilled=Aizpildāmā amata vieta ThisIsInformationOnJobPosition=Informācija par aizpildāmo darba vietu ContactForRecruitment=Kontaktpersona personāla atlasei @@ -77,4 +63,4 @@ WeAreRecruiting=Mēs vervējam. Šis ir aizpildāmo brīvo vietu saraksts... NoPositionOpen=Šobrīd neviena atvērta pozīcija ConfirmClose=Apstipriniet atcelšanu ConfirmCloseAsk=Vai tiešām vēlaties atcelt šo personāla atlases kandidatūru? -recruitment=Darbā pieņemšana +Recruitment=Darbā pieņemšana diff --git a/htdocs/langs/lv_LV/resource.lang b/htdocs/langs/lv_LV/resource.lang index f28b4ca5b0f..87c243310b0 100644 --- a/htdocs/langs/lv_LV/resource.lang +++ b/htdocs/langs/lv_LV/resource.lang @@ -9,28 +9,30 @@ ActionsOnResource=Notikumi šim resursam ResourcePageIndex=Resursu saraksts ResourceSingular=Resursi ResourceCard=Resursu karte +NewResource=Jauni resursi AddResource=Izveidot resursu ResourceFormLabel_ref=Resursu nosaukums -ResourceType=Resursa veids ResourceFormLabel_description=Resursa apraksts - +ResourceType=Resursa veids +ResourceTypeID=Resursa tipa ID +ResourceTypeLabel=Resursa veida etiķete ResourcesLinkedToElement=Resurss saistīts ar elementu ShowResource=Rārīt resursus - ResourceElementPage=Elementa resursi ResourceCreatedWithSuccess=Resurss veiksmīgi izveidots RessourceLineSuccessfullyDeleted=Resursu līnija veiksmīgi dzēsta RessourceLineSuccessfullyUpdated=Resursa līnija veiksmīgi atjaunota ResourceLinkedWithSuccess=Resurs sasaistīts veiksmīgi - ConfirmDeleteResource=Apstiprināt šī resursa dzēšanu RessourceSuccessfullyDeleted=Resurss veiksmīgi dzēsts DictionaryResourceType=Resursa veids - SelectResource=Izvēlēties resursu - IdResource=Id resurss AssetNumber=Sērijas numurs ResourceTypeCode=Resursa veida kods ImportDataset_resource_1=Resursi +ErrorResourcesAlreadyInUse=Daži resursi tiek izmantoti +ErrorResourceUseInEvent=%s izmantots %s notikumā +MaxUsers=Maksimālais lietotāju skaits (vietas, sēdvietas utt.) +MaxUsersLabel=Maksimālais lietotāju skaits diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang index 8bc1bede24c..49fe3d9ec7d 100644 --- a/htdocs/langs/lv_LV/salaries.lang +++ b/htdocs/langs/lv_LV/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konts (no kontu plāna), ko pēc noklusējuma izmanto "lietotāja" trešajām pusēm -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Lietotāja kartē norādītais speciālais konts tiks izmantots tikai Apakšgrāmatas uzskaitei. Šis tiks izmantots Virsgrāmatai un kā apakšvirsgrāmatas uzskaites noklusējuma vērtība, ja lietotājam nav definēts īpašs lietotāja uzskaites konts. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konts (no konta plāna), ko pēc noklusējuma izmanto "lietotājiem" algām +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Lietotāja kartē norādītais speciālais konts tiks izmantots tikai Apakšgrāmatas uzskaitei. Šis tiks izmantots Virsgrāmatai, kā arī kā apakšvirsgrāmatas uzskaites noklusējuma vērtība, ja lietotājam nav definēts īpašs lietotāja grāmatvedības konts. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Grāmatvedības konts pēc noklusējuma algu maksājumiem CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Pēc noklusējuma, veidojot algu, atstājiet tukšu opciju "Automātiski izveidot kopējo maksājumu" Salary=Alga diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index c5e228b7733..9f9ecc98587 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -63,6 +63,9 @@ NoProductToShipFoundIntoStock=Noliktavā nav atrasts neviens produkts, kas pared WeightVolShort=Svars / tilp. ValidateOrderFirstBeforeShipment=Vispirms jums ir jāapstiprina pasūtījums, lai varētu veikt sūtījumus. NoLineGoOnTabToAddSome=Nav rindiņas, atveriet cilni %s, lai pievienotu +CreateInvoiceForThisCustomerFromSendings=Rēķinu nosūtīšana +IfValidateInvoiceIsNoSendingStayUnbilled=Ja rēķina apstiprināšana ir “Nē”, nosūtīšanas statuss būs “Bez rēķina”, līdz rēķins tiks apstiprināts. +OptionToSetSendingBilledNotEnabled=Nav iespējota opcija no moduļa Workflow, lai pēc rēķina apstiprināšanas automātiski iestatītu sūtīšanu uz 'Rēķins', tāpēc pēc rēķina ģenerēšanas jums būs manuāli jāiestata sūtījumu statuss uz 'Rēķins'. # Sending methods # ModelDocument @@ -71,16 +74,12 @@ DocumentModelStorm=Pilnīgāks dokumentu paraugs piegādes kvīšu un ekstrahēt Error_EXPEDITION_ADDON_NUMBER_NotDefined=Pastāvīga EXPEDITION_ADDON_NUMBER nav noteikts SumOfProductVolumes=Produkta apjomu summa SumOfProductWeights=Summēt produkta svaru - # warehouse details DetailWarehouseNumber= Noliktavas detaļas DetailWarehouseFormat= W: %s (Daudzums: %d) SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Parādīt pēdējo noliktavā ienākšanas datumu sūtījuma izveides laikā sērijas numuram vai partijai CreationOptions=Pieejamās iespējas sūtījuma izveides laikā - ShipmentDistribution=Sūtījumu sadale - ErrorTooManyCombinationBatchcode=Rindai %s netika nosūtīts, jo tika atrasts pārāk daudz noliktavas, produkta, partijas koda kombināciju (%s). ErrorNoCombinationBatchcode=Nevarēja saglabāt rindu %s kā kombināciju warehouse-product-lot/serial (%s, %s, %s) krājumā netika atrasts. - ErrorTooMuchShipped=Nosūtītais daudzums nedrīkst būt lielāks par pasūtīto daudzumu rindā %s. diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 8b27cf6beeb..8ed70c1b680 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Virtuālie krājumi VirtualStockAtDate=Virtuālie krājumi nākotnē VirtualStockAtDateDesc=Virtuālais krājums, kad tiks pabeigti visi neapstiprinātie pasūtījumi, kurus plānots apstrādāt pirms izvēlētā datuma VirtualStockDesc=Virtuālie krājumi ir krājumi, kas paliks pēc visu atvērto/neapstiprināto darbību veikšanas (kas ietekmē krājumus) (saņemti pirkšanas pasūtījumi, nosūtīti pārdošanas pasūtījumi, izgatavoti ražošanas pasūtījumi utt.) -AtDate=Datumā +QtyAtDate=Daudzums noliktavā datumā +MovementsSinceDate=Kustības kopš datuma IdWarehouse=Id noliktava DescWareHouse=Apraksts noliktava LieuWareHouse=Lokālā noliktava @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Parādīt visu noliktavas (vecāku noliktavu) ceļu noliktava StockAtDatePastDesc=Šeit varat apskatīt krājumus (reālos krājumus) noteiktā datumā pagātnē StockAtDateFutureDesc=Šeit varat apskatīt akcijas (virtuālās akcijas) noteiktā datumā nākotnē CurrentStock=Pašreizējais krājums -InventoryRealQtyHelp=Iestatiet vērtību 0, lai atiestatītu daudzumu
. Saglabājiet lauku tukšu vai noņemiet līniju, lai paliktu nemainīgs +InventoryRealQtyHelp=Daudzums, ko atradāt noliktavā, veicot inventarizāciju. Iestatiet vērtību uz 0, lai atiestatītu daudzumu
Lai nemainītu, atstājiet lauku tukšu vai noņemiet rindiņu. UpdateByScaning=Pabeidziet reālo daudzumu, skenējot UpdateByScaningProductBarcode=Atjaunināšana, skenējot (produkta svītrkods) UpdateByScaningLot=Atjaunināt, skenējot (partija | sērijas svītrkods) @@ -255,7 +256,6 @@ ChooseFileToImport=Augšupielādējiet failu, pēc tam noklikšķiniet uz ikonas SelectAStockMovementFileToImport=atlasiet importējamo krājumu kustības failu InfoTemplateImport=Augšupielādētajam failam ir jābūt šādam formātam (* ir obligāti aizpildāmi lauki):
Avota noliktava * | Mērķa noliktava * | Produkts * | Daudzums * | Partijas / sērijas numuram
CSV rakstzīmju atdalītājam jābūt " %s " LabelOfInventoryMovemement=Inventārs %s -ReOpen=Atvērt pa jaunu ConfirmFinish=Vai jūs apstiprināt inventāra slēgšanu? Tas ģenerēs visas krājumu kustības, lai atjauninātu krājumus līdz reālajam daudzumam, kuru ievadījāt krājumā. ObjectNotFound=%s nav atrasts MakeMovementsAndClose=Ģenerējiet kustības un aizveriet @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Veiksmi!! Daudzums tika pievienots visam piepras StockChangeDisabled=Krājumu maiņa ir atspējota NoWarehouseDefinedForTerminal=Terminālim nav noteikta noliktava ClearQtys=Notīriet visus daudzumus +ProductValuesUsedBecauseNoValuesForThisWarehouse=Šai noliktavai nav noteikta vērtība, tāpēc mēs pieņemam, ka tā ir nulle (šī prece nav jāieved noliktavā) ModuleStockTransferName=Uzlabota akciju pārsūtīšana ModuleStockTransferDesc=Uzlabota krājumu pārsūtīšanas pārvaldība ar pārsūtīšanas lapas ģenerēšanu StockTransferNew=Jaunu akciju nodošana @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Vai tiešām vēlaties dzēst partiju/sēriju? WarehouseUsage=Noliktavas izmantošana InternalWarehouse=Iekšējā noliktava ExternalWarehouse=Ārējā noliktava +LatestModifiedWarehouses=Jaunākās %s pārveidotās noliktavas +LatestStockMovements=Jaunākās %s akciju izmaiņas +QtyCurrentlyKnownInStock=Sistēmas aptuvenais daudzums, kas jums ir noliktavā. Kamēr krājumi nav aizvērti, šī ir reāllaika vērtība, un tā var mainīties, ja turpināsiet veikt krājumu pārvietošanu inventarizācijas laikā (nav ieteicams). +QtyInStockWhenInventoryWasValidated=Sistēmas aprēķinātais daudzums, kas jums bija noliktavā, kad inventārs tika apstiprināts (pirms krājumu korekcijas) diff --git a/htdocs/langs/lv_LV/stripe.lang b/htdocs/langs/lv_LV/stripe.lang index 1a913c9a588..70afd73abcc 100644 --- a/htdocs/langs/lv_LV/stripe.lang +++ b/htdocs/langs/lv_LV/stripe.lang @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL, lai piedāvātu %s tiešsaistes ma ToOfferALinkForOnlinePaymentOnMemberSubscription=URL, lai piedāvātu %s tiešsaistes maksājuma lapu dalībnieka abonementam ToOfferALinkForOnlinePaymentOnDonation=URL, lai piedāvātu tiešsaistes maksājuma lapu %s ziedojuma samaksai YouCanAddTagOnUrl=Varat arī pievienot URL parametru & tag = vērtību jebkuram no šiem URL (obligāts tikai maksājumam, kas nav saistīts ar objektu), lai pievienotu savu maksājuma komentāra tagu.
Maksājumu URL, kuriem nav neviena objekta, varat pievienot arī parametru & noidempotency = 1, lai vienu un to pašu saiti ar vienu tagu varētu izmantot vairākas reizes (dažos maksājuma režīmos var būt ierobežots maksājums līdz 1 par katru atšķirīgo saiti bez šī parametra). +YouCanEmbedOnWebsite=If you want to integrate the payment page into a Dolibarr website, you can include the parameter: &ws=website_ref.
Additionally, two pages named paymentok and paymentko must be created in the website to receive the redirect after a successful of failed online payment. SetupStripeToHavePaymentCreatedAutomatically=Set up your Stripe ar url %s , lai maksājums tiktu izveidots automātiski, ja to apstiprina Stripe. AccountParameter=Konta parametri UsageParameter=Izmantošanas parametri @@ -77,4 +78,13 @@ TERMINAL_LOCATION=Stripe Terminals atrašanās vieta (adrese). RequestDirectDebitWithStripe=Pieprasiet tiešo debetu, izmantojot Stripe RequesCreditTransferWithStripe=Pieprasīt kredīta pārvedumu ar Stripe STRIPE_SEPA_DIRECT_DEBIT=Iespējojiet tiešā debeta maksājumus, izmantojot Stripe +STRIPE_KLARNA=Iespējojiet maksājumus, izmantojot Klarna +STRIPE_BANCONTACT=Iespējojiet maksājumus, izmantojot BANCONTACT +STRIPE_IDEAL=Iespējojiet maksājumus, izmantojot IDEAL +STRIPE_GIROPAY=Iespējojiet maksājumus, izmantojot GIROPAY +STRIPE_SOFORT=Iespējojiet maksājumus, izmantojot SOFORT StripeConnect_Mode=Stripe Connect režīms +ExampleOnlyForBECustomers=Tikai Beļģijas klientiem +ExampleOnlyForDECustomers=Tikai Vācijas klientiem +ExampleOnlyForNLCustomers=Tikai Nīderlandes klientiem +ExampleOnlyForATBEDEITNLESCustomers=Tikai klientiem no Austrijas, Beļģijas, Vācijas, Itālijas, Nīderlandes, Spānijas diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang index 77ffe44386c..b2e94ce71a7 100644 --- a/htdocs/langs/lv_LV/supplier_proposal.lang +++ b/htdocs/langs/lv_LV/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Pieņemts SupplierProposalStatusNotSignedShort=Atteikts CopyAskFrom=Izveidojiet cenas pieprasījumu, nokopējot esošo pieprasījumu CreateEmptyAsk=Izveidot jaunu tukšu pieprasījumu -ConfirmCloneAsk=Vai tiešām vēlaties klonēt cenu pieprasījumu %s ? ConfirmReOpenAsk=Vai tiešām vēlaties atvērt cenu pieprasījumu %s? SendAskByMail=Sūtīt cenas pieprasījumu pa pastu SendAskRef=Sūta cenas pieprasījumu %s SupplierProposalCard=Pieprasīt karti ConfirmDeleteAsk=Vai tiešām vēlaties dzēst šo cenu pieprasījumu %s? ActionsOnSupplierProposal=Pasākumi pēc cenas pieprasījuma -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=Pilnīga veidne piegādātāja piedāvājuma pieprasījumam (vecā Sponge veidnes ieviešana) +DocModelZenithDescription=Pilnīga veidne piegādātāja piedāvājuma pieprasījumam CommercialAsk=Cenas pieprasījums DefaultModelSupplierProposalCreate=Noklusējuma modeļa izveidošana DefaultModelSupplierProposalToBill=Noklusējuma veidne, aizverot cenu pieprasījumu (pieņemts) diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang index e43e6cb8b0f..cb0cd102f99 100644 --- a/htdocs/langs/lv_LV/ticket.lang +++ b/htdocs/langs/lv_LV/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Pieteikumi Module56000Desc=Biļešu sistēma izsniegšanai vai pieprasījuma pārvaldīšanai - Permission56001=Apskatīt pieteikumus Permission56002=Labot pieteikumus Permission56003=Dzēst pieteikumus Permission56004=Pieteikumu pārvaldīšana Permission56005=Skatīt visu trešo pušu biļetes (nav efektīvas ārējiem lietotājiem, vienmēr aprobežojas ar trešajām personām, no kurām tie ir atkarīgi) Permission56006=Eksporta biļetes - Tickets=Pieteikumi TicketDictType=Pieteikumu veids TicketDictCategory=Biļete – Grupas TicketDictSeverity=Pieteikuma svarīgums TicketDictResolution=Biļete - izšķirtspēja - TicketTypeShortCOM=Tirdzniecības jautājums TicketTypeShortHELP=Lūgums pēc funkcionālās palīdzības TicketTypeShortISSUE=Izdevums vai kļūda @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Problēma TicketTypeShortREQUEST=Mainīt vai uzlabot pieprasījumu TicketTypeShortPROJET=Projekts TicketTypeShortOTHER=Cits - TicketSeverityShortLOW=Zems TicketSeverityShortNORMAL=Normāls TicketSeverityShortHIGH=Augsts TicketSeverityShortBLOCKING=Kritisks, bloķējošs - TicketCategoryShortOTHER=Cits - ErrorBadEmailAddress=Lauks "%s" ir nepareizs MenuTicketMyAssign=Mani pieteikumi MenuTicketMyAssignNonClosed=Mani atvērtie pieteikumi MenuListNonClosed=Atvērtie pieteikumi - TypeContact_ticket_internal_CONTRIBUTOR=Ieguldītājs TypeContact_ticket_internal_SUPPORTTEC=Piešķirtais lietotājs TypeContact_ticket_external_SUPPORTCLI=Klientu kontaktu / incidentu izsekošana TypeContact_ticket_external_CONTRIBUTOR=Ārējais ieguldītājs - OriginEmail=Reportiera e-pasts +EmailReplyto=Atbildiet uz e-pastā +EmailReferences=Atsauces e-pastos Notify_TICKET_SENTBYMAIL=Sūtīt biļeti pa e-pastu - ExportDataset_ticket_1=Pieteikumi - # Status Read=Lasīt Assigned=Piešķirts NeedMoreInformation=Gaida reportiera atsauksmes NeedMoreInformationShort=Gaida atsauksmes -TicketAnswered=Atbildēts Waiting=Gaida SolvedClosed=Atrisināts Deleted=Dzēsts - # Dict -Type=Veids Severity=Smagums TicketGroupIsPublic=Grupa ir publiska TicketGroupIsPublicDesc=Ja biļešu grupa ir publiska, tā būs redzama formā, veidojot biļeti no publiskās saskarnes - # Email templates MailToSendTicketMessage=Lai nosūtītu e-pastu no pieteikuma - -# # Admin page -# TicketSetup=Pieteikumu moduļa iestatīšana TicketSettings=Iestatījumi TicketPublicAccess=Publiska saskarne, kurai nav nepieciešama identifikācija, ir pieejama šādā URL @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Veidojot biļeti, izmantojiet grafisko kodu (CAPTCHA). TicketUseCaptchaCodeHelp=Veidojot jaunu biļeti, pievieno CAPTCHA verifikāciju. TicketsAllowClassificationModificationIfClosed=Atļaut mainīt slēgto biļešu klasifikāciju TicketsAllowClassificationModificationIfClosedHelp=Atļaut mainīt klasifikāciju (tips, biļešu grupa, smaguma pakāpe) pat tad, ja biļetes ir slēgtas. - -# # Index & list page -# TicketsIndex=Biļešu zona TicketList=Pieteikumu saraksts TicketAssignedToMeInfos=Šī lapa parāda pieteikumu sarakstu, kas izveidots vai piešķirts pašreizējam lietotājam @@ -175,10 +152,7 @@ ShowAsConversation=Rādīt kā sarunu sarakstu MessageListViewType=Rādīt kā tabulu sarakstu ConfirmMassTicketClosingSendEmail=Automātiski sūtīt e-pastus, aizverot biļetes ConfirmMassTicketClosingSendEmailQuestion=Vai vēlaties informēt trešās puses, slēdzot šīs biļetes? - -# # Ticket card -# Ticket=Biļete TicketCard=Pieteikuma kartiņa CreateTicket=Izveidot pieteikumu @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Pārāk daudz laika pagājis kopš pēdējā TicketNoContractFoundToLink=Netika atrasts neviens līgums, kas būtu automātiski saistīts ar šo biļeti. Lūdzu, manuāli saistiet līgumu. TicketManyContractsLinked=Daudzi līgumi ir automātiski saistīti ar šo biļeti. Noteikti pārbaudiet, kuru izvēlēties. TicketRefAlreadyUsed=Atsauce [%s] jau ir izmantota, jūsu jaunā atsauce ir [%s] - -# # Logs -# TicketLogMesgReadBy=Pieteikumu %s apskatīja %s NoLogForThisTicket=Vēl nav piereģistrējies par šo biļeti TicketLogAssignedTo=Pieteikums %s piešķirts %s TicketLogPropertyChanged=Pieteikums %s labots: klasifikācija no %s līdz %s TicketLogClosedBy=Pieteikumu %s slēdza %s TicketLogReopen=Pieteikums %s atvērts atkārtoti - -# # Public pages -# TicketSystem=Pieteikumu sistēma ShowListTicketWithTrackId=Parādīt biļešu sarakstu no maršruta ID ShowTicketWithTrackId=Rādīt biļeti no maršruta ID @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Šis ir automātiskais e-pasta ziņojums, kas apstipr TicketNewEmailBodyInfosTicket=Informācija biļetes uzraudzībai TicketNewEmailBodyInfosTrackId=Biļešu izsekošanas numurs: %s TicketNewEmailBodyInfosTrackUrl=Biļešu iegādes gaitu varat apskatīt, noklikšķinot uz šīs saites -TicketNewEmailBodyInfosTrackUrlCustomer=Jūs varat apskatīt pieteikuma statusu konkrētajā saskarnē, noklikšķinot uz šīs saites +TicketNewEmailBodyInfosTrackUrlCustomer=Biļešu iegādes gaitu varat apskatīt publiskajā biļešu portālā, noklikšķinot uz šīs saites TicketCloseEmailBodyInfosTrackUrlCustomer=Ar šīs biļetes vēsturi varat iepazīties, noklikšķinot uz šīs saites TicketEmailPleaseDoNotReplyToThisEmail=Lūdzu, neatbildiet tieši uz šo e-pastu! Izmantojiet saiti, lai atbildētu interfeisu. TicketPublicInfoCreateTicket=Šī veidlapa ļauj ierakstīt atbalsta biļeti mūsu vadības sistēmā. TicketPublicPleaseBeAccuratelyDescribe=Lūdzu, precīzi aprakstiet savu pieprasījumu. Sniedziet pēc iespējas vairāk informācijas, lai mēs varētu pareizi identificēt jūsu pieprasījumu. TicketPublicMsgViewLogIn=Lūdzu, ievadiet biļešu izsekošanas ID -TicketTrackId=Publiskais izsekošanas ID +TicketTrackId=Izsekošanas ID OneOfTicketTrackId=Viens no jūsu izsekošanas ID ErrorTicketNotFound=Biļete ar izsekošanas ID %s nav atrasts! Subject=Virsraksts @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Pieteikumu skaits mēnesī NbOfTickets=Pieteikumu skaits ExternalContributors=Ārējie ieguldītāji AddContributor=Pievienojiet ārējo līdzautoru - # notifications TicketCloseEmailSubjectCustomer=Biļete slēgta TicketCloseEmailBodyCustomer=Šis ir automātisks ziņojums, lai informētu, ka biļete %s tikko ir aizvērta. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Paziņojuma saņēmējs TicketNotificationLogMessage=Log ziņojums TicketNotificationEmailBodyInfosTrackUrlinternal=Skatīt biļeti interfeisu TicketNotificationNumberEmailSent=Paziņojuma e-pasts nosūtīts: %s - ActionsOnTicket=Notikumi biļetē - -# # Boxes -# BoxLastTicket=Jaunākais izveidotais pieteikums BoxLastTicketDescription=Jaunākie %s izveidotie pieteikumi BoxLastTicketContent= diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index e3a1d1f30dd..5f0936c12f3 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Ierakstījis AUTHORPAIEMENT=Apmaksājis AddTrip=Izveidot izdevumu pārskatu @@ -13,6 +13,8 @@ byEX_EXP=pēc rindas (ierobežojums līdz %s) byEX_MON=pēc mēneša (ierobežojums līdz %s) byEX_YEA=pa gadiem (ierobežojums līdz %s) CANCEL_USER=Dzēsis +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Konts (no konta plāna), kas pēc noklusējuma tiek izmantots "lietotājiem" izdevumu pārskatos +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=Lietotāja kartē norādītais speciālais konts tiks izmantots tikai Apakšgrāmatas uzskaitei. Šis tiks izmantots Virsgrāmatai, kā arī kā apakšvirsgrāmatas uzskaites noklusējuma vērtība, ja lietotājam nav definēts īpašs grāmatvedības konts. CarCategory=Transportlīdzekļa kategorija ClassifyRefunded=Klasificēt "atmaksāts" CompanyVisited=Apmeklēts uzņēmums / organizācija @@ -93,7 +95,7 @@ nolimitbyEX_YEA=pa gadiem (bez ierobežojumiem) NoTripsToExportCSV=No expense report to export for this period. NOT_AUTHOR=Jūs neesat šī izdevumu pārskata autors. Operācija atcelta. OnExpense=Izdevumu līnija -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +PDFStandardExpenseReports=Standarta veidne PDF dokumenta ģenerēšanai izdevumu pārskatam PaidTrip=Izmaksu pārskats REFUSEUR=Aizliedzis RangeIk=Nobraukums @@ -106,7 +108,7 @@ TripId=Id expense report TripNDF=Informācijas izdevumu pārskats TripSociete=Uzņēmuma informācija Trips=Izdevumu atskaites -TripsAndExpenses=Izdevumu pārskati +TripsAndExpenses=Izdevumu atskaites TripsAndExpensesStatistics=Izdevumu pārskatu statistika TypeFees=Maksu veidi UploadANewFileNow=Augšupielādējiet jaunu dokumentu tagad @@ -115,6 +117,10 @@ VALIDOR=Apstiprinājis ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Apstiprināts (gaida apstiprinājumu) ValideTrip=Apstiprināt izdevumu pārskatu +ExpenseReportPayments=Izdevumu atskaites maksājumi +TaxUndefinedForThisCategory = Šai kategorijai nodoklis nav noteikts +errorComputeTtcOnMileageExpense=Kļūda, aprēķinot nobraukuma izdevumus +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Masu darbībā var dzēst tikai elementus melnraksta statusā ## Dictionary EX_BRE=Brokastis diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang index 19845e7b2ac..f9d204091c1 100644 --- a/htdocs/langs/lv_LV/users.lang +++ b/htdocs/langs/lv_LV/users.lang @@ -132,5 +132,7 @@ ShowAllPerms=Rādīt visas atļauju rindas HideAllPerms=Slēpt visas atļauju rindas UserPublicPageDesc=Šim lietotājam varat iespējot virtuālo karti. Būs pieejams URL ar lietotāja profilu un svītrkodu, lai ikviens, kam ir viedtālrunis, varētu to skenēt un pievienot jūsu kontaktpersonu savai adrešu grāmatai. EnablePublicVirtualCard=Iespējot lietotāja virtuālo vizītkarti +ExcludedByFilter=Nav kvalificēts pēc filtriem, bet tiek parādīts, lai redzētu tā hierarhiju UserEnabledDisabled=Mainīts lietotāja statuss: %s AlternativeEmailForOAuth2=Alternatīva OAuth2 pieteikšanās e-pasta adrese +ErrorUpdateCanceledDueToDuplicatedUniqueValue=Kļūda. Atjauninājums tika atcelts, jo viena no datu daļām, kurai jābūt unikālai, jau pastāv diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index 1497fa49f4c..b81ae52e680 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -29,6 +29,7 @@ EditMedias=Rediģēt multividi EditPageMeta=Rediģējiet lapas / konteinera īpašības EditInLine=Rediģēt inline AddWebsite=Pievienot vietni +WebsitePage=Vietnes lapa Webpage=Web lapa / konteiners AddPage=Pievienot lapu / konteineru PageContainer=Lappuse @@ -45,10 +46,11 @@ RealURL=Reāls URL ViewWebsiteInProduction=Apskatīt vietni, izmantojot mājas URL Virtualhost=Virtuālais saimniekdators vai domēna nosaukums VirtualhostDesc=Virtuālā saimniekdatora vai domēna nosaukums (piemēram, www.mywebsite.com, mansuznemums.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=Lai izvietotu šo vietni tiešraidē, jums ir 3 risinājumi... SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s ExampleToUseInApacheVirtualHostConfig=Piemērs izmantošanai Apache virtuālā resursdatora iestatīšanā: -YouCanAlsoTestWithPHPS= Izmantojiet ar PHP serveri.
Izstrādājot vidi, jūs varat izvēlēties testēt vietni ar PHP tīmekļa serveri (nepieciešams PHP 5.5), palaižot
php -S 0.0. 0.0 8080-t %s -YouCanAlsoDeployToAnotherWHP= Palaidiet savu vietni ar citu Dolibarr mitināšanas pakalpojumu sniedzēju
Ja jums nav pieejams tāds tīmekļa serveris kā Apache vai NGinx, varat eksportēt un importēt savu vietni citā Dolibarr mitināšanas pakalpojumu sniedzējā, kas nodrošina pilnu Dolibarr. integrācija ar tīmekļa vietnes moduli. Dažu Dolibarr mitināšanas pakalpojumu sniedzēju sarakstu varat atrast vietnē https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Izmantojiet ar PHP iegulto serveri
Izstrādājot vidi, varat dod priekšroku vietnes pārbaudei ar PHP iegulto tīmekļa serveri, palaižot +YouCanAlsoDeployToAnotherWHP=Palaidiet savu vietni Dolibarr tīmekļa mitināšanas nodrošinātājā
If jums nav pieejams interneta serveris, piemēram, Apache vai NGinx, varat eksportēt un importēt savu vietni citā Dolibarr instancē, ko nodrošina cits Dolibarr mitināšanas pakalpojumu sniedzējs, kas nodrošina pilnīgu integrāciju ar vietnes moduli. Dažu Dolibarr mitināšanas pakalpojumu sniedzēju sarakstu varat atrast vietnē https://saas.dolibarr.org. CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Lasīt WritePerm=Rakstīt @@ -60,7 +62,7 @@ NoPageYet=Vēl nav nevienas lapas YouCanCreatePageOrImportTemplate=Jūs varat izveidot jaunu lapu vai importēt pilnu vietnes veidni SyntaxHelp=Palīdzība par konkrētiem sintakses padomiem YouCanEditHtmlSourceckeditor=Jūs varat rediģēt HTML avota kodu, izmantojot redaktorā pogu "Avots". -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Attēlam, kas tiek koplietots ar koplietošanas saiti (atvērta piekļuve, izmantojot faila koplietošanas hash atslēgu), sintakse ir:
<img src = "/ viewimage.php? Hashp = 123456790120f0f0f0f0f0f0c0f0fcfcfcfcfcfcfcfcfcfcfcflcflcfcflcflcfl0f0flffcfcfcflflfcflflflflflflflflflflflflflflflflflflflflflflfcflflflflflflflflflflflflflrlxlrg" " YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=Šis lietotājs tiek izmantots karšu atjaunināšanai WebPortalHomeTitle=Laipni lūdzam WebPortalHomeDesc=Laipni lūdzam publiskajā saskarnē WebPortalPropalListMenu=Priekšlikumi -WebPortalPropalListTitle=Priekšlikumu saraksts -WebPortalPropalListDesc=Priekšlikumu saraksts +WebPortalPropalListTitle=Priekšlikumi +WebPortalPropalListDesc=Šeit jūs atradīsit visus savus priekšlikumus WebPortalPropalListNothing=Priekšlikumi nav atrasti -WebPortalOrderListMenu=Pasūtījumi -WebPortalOrderListTitle=Pasūtījumu saraksts -WebPortalOrderListDesc=Pasūtījumu saraksts +WebPortalOrderListMenu=Pārdošanas pasūtījumi +WebPortalOrderListTitle=Pārdošanas pasūtījumi +WebPortalOrderListDesc=Šeit jūs atradīsiet visus savus pārdošanas pasūtījumus WebPortalOrderListNothing=Pasūtījumi nav atrasti WebPortalInvoiceListMenu=Rēķini -WebPortalInvoiceListTitle=Rēķinu saraksts -WebPortalInvoiceListDesc=Rēķinu saraksts +WebPortalInvoiceListTitle=Rēķini +WebPortalInvoiceListDesc=Šeit jūs atradīsiet visus savus rēķinus WebPortalInvoiceListNothing=Rēķini nav atrasti WebPortalMemberCardMenu=Dalībnieks WebPortalMemberCardTitle=Dalībnieka karte -WebPortalMemberCardDesc=Dalībnieka karte +WebPortalMemberCardDesc=Šī ir informācija, kas saistīta ar jūsu dalību WebPortalPartnershipCardMenu=Partnerība WebPortalPartnershipCardTitle=Partnerības karte WebPortalPartnershipCardDesc=Partnerības karte loginWebportalUserName=Lietotājvārds/e-pasts -loginWebportalPassword=Parole -LoginNow=Piesakieties tagad RemoveSearchFilters=Noņemiet meklēšanas filtrus WEBPORTAL_PRIMARY_COLOR=Primārā krāsa WEBPORTAL_SECONDARY_COLOR=Sekundārā krāsa @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Kļūda, ielādējot lietotāju (ID: %s) WebPortalErrorFetchLoggedThirdParty=Kļūda, ielādējot trešās puses pakalpojumu (ID: %s) WebPortalErrorFetchLoggedMember=Kļūda, ielādējot dalībnieku (ID: %s) WebPortalErrorFetchLoggedPartnership=Kļūda, ielādējot partnerību (trešās puses ID: %s, dalībnieka ID: %s) -ExportIntoGIT=Eksportēt avotos +DownloadZip=Lejupielādējiet zip +ExportIntoGIT=Eksportēt uz servera direktoriju WebPortalMember=Dalība WebPortalOrder=Pārdošanas pasūtījums WebPortalPartnership=Partnerība WebPortalPropal=Priekšlikums WebPortalGroupMenuAdmin=Administrācija WebPortalGroupMenuTechnical=Sistēma +PreviewPageContent=Lapas saturs +Cart=Ratiņi +ExportSiteLabel=Noklikšķiniet šeit, lai eksportētu vietni, lejupielādējot zip failu +ExportSiteGitLabel=Noklikšķiniet šeit, lai eksportētu vietni vietējā servera direktorijā +ExportPath=Ceļš uz faila eksportēšanu +SourceFiles=* Ja ceļš ir absolūts, tam jāsākas ar /
* Ja nē, tas būs sadaļā install/doctemplates/websites/, kam sekos ievadītais ceļš. +CompletePage=Pabeigt lapu +PortionOfPage=Lapas daļa +ServiceComponent=Pakalpojums (ajax, api, ...) +MyContainerTitle2=2. nosaukuma līmenis +WEBPAGE_CONTENT=Šis ir lapas saturs +variableNotDefined=Nav definēts %s. Lūdzu, pabeidziet iestatīšanu. +noPaymentModuleIsActivated=Nav aktivizēts neviens maksājumu modulis. +viewMyCustomerAccount=Skatīt manu klienta kontu +logOut=Izlogoties +logInToYourCustomerAccount=Piesakieties savā klienta kontā +logOutFromYourCustomerAccount=Izrakstieties no sava klienta konta +filteredByVersion=Filtrēts pēc versijas +removeFilter=Noņemt filtru +viewMyCart=Skatīt manu iepirkumu grozu +freeShipping=Bezmaksas sūtīšana! +noProducts=Nav produktu +nbrItemsInCart=Jūsu grozā ir 0 preces. +pricesMayVaryDependingOnYourCountry=Cenas var atšķirties atkarībā no jūsu valsts. +checkOut=Pārbaudiet +productAddedToCart=Produkts veiksmīgi pievienots jūsu iepirkumu grozam +thereIsItemInYourCart=Jūsu grozā ir 1 prece. +continueShopping=Turpināt iepirkties +proceedToCheckout=Dodieties uz izrakstīšanos +totalProductsTaxIncl=Produkti kopā (ar nodokli) +totalShippingTaxIncl=Kopējā piegāde (ar nodokli) +totalTaxIncl=Kopā (ar nodokļiem) +clickToClose=Noklikšķiniet, lai aizvērtu +sidebarCategories=Sadaļas +noSubCat=NoSubCat +specialPromo=Īpašas akcijas +newProducts=Jauni produkti +allNewProducts= Visi jaunie produkti +view=Skatīt: +grid=Režģis +sortBy=Kārtot pēc +priceLowestFirst=Cena: vispirms zemākā +priceHighestFirst=Cena: augstākā vispirms +productNameAToZ=Produkta nosaukums: A līdz Z +productNameZToA=Produkta nosaukums: Z līdz A +referenceLowestFirst=Atsauce: Vispirms zemākais +referenceHighestFirst=Atsauce: augstākais vispirms +perPage=uz lapu +showAll=Parādīt visu +showing= Rāda +nbrOfProducts= Ir %s produkti. +noResultsHaveBeenFound=Ir atrasti 0 rezultāti. +noResultsWereFound= Rezultāti netika atrasti. +addToCart=Pievienot grozam +backHome=Atgriezties uz sākumlapu +priceDrop=Cenas kritums +condition=Stāvoklis +otherViews=Citi skati +moduleVersion= Moduļa versija +compatibility=Saderība +releaseDate=Izdošanas datums +lastUpdate=Pēdējā atjaunošana +contactSupport=Kā sazināties ar atbalsta dienestu +noProductToDisplay=Kļūda. Nav produkta, ko parādīt +yourCompanyInformation=Jūsu uzņēmuma informācija +emailAlreadyRegistered=Šis e-pasts jau ir reģistrēts. +firstnameContainsLettersOnly=Vārdā drīkst būt tikai burti un atstarpes +lastnameContainsLettersOnly=Uzvārds drīkst saturēt tikai burtus un atstarpes +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=Radās kļūda. +accountCreation=Izveidot kontu +errorsOccurred=Ir %s kļūda%s +taxIdentificationNumber=Nodokļa identifikācijas numurs +register=Reģistrēties +requiredField=Obligāti aizpildāms lauks +alreadyRegistered=Jau ir reģistrēta? +noValidAccount=Šim e-pastam netika atrasts derīgs konts. +invalidPassword=Nepareiza parole. +forgotPassword=Aizmirsi savu paroli? +recoverPass=Atgūt savu aizmirsto paroli +signIn=Ielogoties +myAccount=Mans Konts +welcomeToYourAccount=Laipni lūdzam jūsu kontā. Šeit jūs varat pārvaldīt visu savu personisko informāciju un pasūtījumus. +orderHistoryDetails=Pasūtījumu vēsture un informācija +orderHistory=Pasūtījumu vēsture +orderDetails=Pasūtījuma detaļas +personalInfo=Mana personīgā informācija +currentPasswd=Pašreizējā parole +newPasswd=jauna parole +newPasswordCriteria=Jaunajai parolei ir jāatbilst šādiem kritērijiem:
-12 rakstzīmes
 — 1 lielais burts
 — 1 cipars
 — nav speciālo rakstzīmju
 — neatkārtojiet rakstzīmes vairāk nekā 3 reizes
+currentPasswordIncorrect=Pašreizējā parole ir nepareiza. +bothCurrentNewPassRequired=Ir nepieciešama gan pašreizējā, gan jaunā parole. +yourPersonalInfo=Jūsu personiskā informācija +beSureToUpdateProfil=Lūdzu, noteikti atjauniniet savu personisko informāciju, ja tā ir mainījusies. +backToYourAccount=Atgriezties uz jūsu kontu +noOrderFounded=Rīkojums nav dibināts. +orderRef=Pasūtījuma Nr +totalPrice=Kopējā cena +paymentMethod=Apmaksas veids +details=Sīkāka informācija +invoicePdf=Rēķins PDF formātā +anIssueCheckTheUrl=Šķiet, ka ir problēma. Lūdzu, pārbaudiet URL un mēģiniet vēlreiz. +anIssueNoOrderFounded=Šķiet, ka ir problēma. Rīkojums nav dibināts. +orderReference=Pasūtījuma atsauce +placedOn=novietots uz +paymentAccepted=Maksājums pieņemts +downloadInvoicePDF=Lejupielādējiet savu rēķinu kā PDF failu. +invoiceAddress=Rēķina adrese +totalTaxExcl=Kopā (bez nodokļa) +unitPrice=Vienības cena +closeWindow=Aizver logu +nbrItemsInCartAjax=Jūsu grozā ir %s preces. +yourShoppingCart=Jūsu iepirkumu grozs +cartSummary=Iepirkumu groza kopsavilkums +yourCartContains=Jūsu iepirkumu grozs satur +cartIsEmpty=Jūsu iepirkumu grozs ir tukšs. +subtract=Atņemt +LoginCheckout=Piesakieties un dodieties uz norēķināšanos +paymentSuccessProcessed=Jūsu maksājums ir veiksmīgi apstrādāts. +youWillBeRedirectedToOrderPage=Drīzumā tiksiet novirzīts uz pasūtījuma informācijas lapu. diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index db511322ea3..d9089f4918f 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Tiešā debeta maksājuma iestatīšana CreditTransferSetup=Kredīta pārveduma iestatīšana WithdrawStatistics=Tiešā debeta maksājumu statistika CreditTransferStatistics=Kredīta pārvedumu statistika -Rejects=Atteikumi LastWithdrawalReceipt=Jaunākie %s tiešā debeta ieņēmumi MakeWithdrawRequest=Izveidojiet tiešā debeta maksājumu pieprasījumu MakeWithdrawRequestStripe=Veiciet tiešā debeta maksājuma pieprasījumu, izmantojot Stripe diff --git a/htdocs/langs/lv_LV/workflow.lang b/htdocs/langs/lv_LV/workflow.lang index 6de189ae264..5b299230b99 100644 --- a/htdocs/langs/lv_LV/workflow.lang +++ b/htdocs/langs/lv_LV/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automātiski izveidot klienta rēķinu descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automātiski izveidojiet klienta rēķinu pēc pārdošanas pasūtījuma slēgšanas (jaunajam rēķinam būs tāda pati summa kā pasūtījumam) descWORKFLOW_TICKET_CREATE_INTERVENTION=Izveidojot biļeti, automātiski izveidojiet iejaukšanos. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klasificējiet saistītos avota piedāvājumus kā apmaksātus, ja pārdošanas pasūtījums ir iestatīts kā rēķins (un pasūtījuma summa ir tāda pati kā parakstīto saistīto piedāvājumu kopējā summa) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klasificējiet saistītos avota piedāvājumus kā rēķinus, kad tiek apstiprināts klienta rēķins (un ja rēķina summa ir tāda pati kā parakstīto saistīto piedāvājumu kopējā summa). -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasificējiet saistīto avota pārdošanas pasūtījumu kā rēķinu, kad tiek apstiprināts klienta rēķins (un ja rēķina summa ir tāda pati kā saistīto pārdošanas pasūtījumu kopējā summa). Ja jums ir apstiprināts 1 rēķins n pasūtījumiem, tas var iestatīt arī visus pasūtījumus kā rēķinu. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasificējiet saistītos avota pārdošanas pasūtījumus kā rēķinus, kad klienta rēķins ir iestatīts kā apmaksāts (un rēķina summa ir tāda pati kā saistīto pārdošanas pasūtījumu kopējā summa). Ja jums ir iestatīts 1 rēķins par n pasūtījumiem, arī visi pasūtījumi var tikt iestatīti kā rēķini. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klasificēt saistīto avotu pārdošanas pasūtījumus kā nosūtītus, kad sūtījums ir apstiprināts (un ja visu sūtījumu nosūtītais daudzums ir tāds pats kā atjaunināmajā pasūtījumā). -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Saistītā avota pārdošanas pasūtījumu klasificējiet kā nosūtītu, kad sūtījums ir aizvērts (un ja visu sūtījumu nosūtītais daudzums ir tāds pats kā atjaunināšanas pasūtījumā) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Kad pārdošanas pasūtījums ir iestatīts uz rēķinu, klasificējiet saistītos avota piedāvājumus kā apmaksātus (un ja pasūtījuma summa ir tāda pati kā parakstīto saistīto piedāvājumu kopējā summa). +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Kad klienta rēķins ir apstiprināts, klasificējiet saistītos avota piedāvājumus kā apmaksātus (un ja rēķina summa ir tāda pati kā parakstīto saistīto piedāvājumu kopējā summa). +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kad klienta rēķins ir iestatīts kā apmaksāts, klasificējiet saistītos avota pārdošanas pasūtījumus kā rēķinus (un ja rēķina summa ir tāda pati kā saistīto pārdošanas pasūtījumu kopējā summa). Ja ģenerējat 1 rēķinu n pasūtījumiem, tas var iestatīt arī visus pasūtījumus kā rēķinu. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kad klienta rēķins ir apstiprināts, klasificējiet visus saistītos avota pārdošanas pasūtījumus kā rēķinus (un ja rēķina summa ir tāda pati kā saistītā avota pārdošanas pasūtījumu kopējā summa). Ja ģenerējat 1 parastu rēķinu n pasūtījumiem, tas var iestatīt visus avota pasūtījumus kā rēķinu. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=Kad klienta rēķins ir apstiprināts, klasificējiet saistīto pārdošanas pasūtījumu (ja ir tikai viens) kā rēķinu, ja saistītā pārdošanas pasūtījuma kopējā summa ir vienāda ar visu no tā izrakstīto rēķinu kopējo summu. Ja ģenerējat n rēķinus 1 pasūtījumam, tas ļauj iestatīt pasūtījumu uz rēķinu, tiklīdz visi rēķini ir apstiprināti. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Kad sūtījums ir apstiprināts, klasificējiet saistīto avotu pārdošanas pasūtījumus kā nosūtītus (un ja visu sūtījumu nosūtītais daudzums ir tāds pats kā atjaunināmajā pasūtījumā). +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Kad sūtījums ir aizvērts, klasificējiet saistītā avota pārdošanas pasūtījumu kā nosūtītu (un ja visu sūtījumu nosūtītais daudzums ir tāds pats kā atjaunināmajā pasūtījumā). # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klasificēt saistīto avota piegādātāja piedāvājumu kā rēķinu, kad piegādātāja rēķins ir apstiprināts (un ja rēķina summa ir tāda pati kā saistīto piedāvājumu kopējā summa) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Kad piegādātāja rēķins ir apstiprināts, klasificējiet saistītā avota piegādātāja piedāvājumu kā apmaksātu (un ja rēķina summa ir tāda pati kā saistīto piedāvājumu kopējā summa). # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klasificēt saistīto avota pirkšanas pasūtījumu kā rēķinu, kad piegādātāja rēķins ir apstiprināts (un ja rēķina summa ir tāda pati kā saistīto pasūtījumu kopējā summa) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Klasificēt saistītā avota pirkuma pasūtījumu kā saņemtu, kad saņemšana ir apstiprināta (un ja visu pieņemšanu saņemtais daudzums ir tāds pats kā atjaunināmajā pirkuma pasūtījumā) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Saistītā avota pirkuma pasūtījuma klasificēšana kā saņemta, kad pieņemšana ir slēgta (un ja visu pieņemšanu saņemtais daudzums ir tāds pats kā atjaunināmajā pirkuma pasūtījumā) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Kad piegādātāja rēķins ir apstiprināts, klasificējiet saistītā avota pirkuma pasūtījumu kā rēķinu (un ja rēķina summa ir tāda pati kā saistīto pasūtījumu kopējā summa). +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Kad saņemšana ir apstiprināta, klasificējiet saistītā avota pirkuma pasūtījumu kā saņemtu (un ja visu pieņemšanu saņemtais daudzums ir tāds pats kā atjaunināmajā pirkuma pasūtījumā) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Kad pieņemšana ir aizvērta, klasificējiet saistītos avota pirkšanas pasūtījumus kā saņemtus (un ja daudzums, kas saņemts visās no pirkšanas pasūtījuma izdotajās pieņemšanās, ir tāds pats kā atjaunināmajā pirkuma pasūtījumā) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Klasificēt saistītā avota sūtījumu kā slēgtu, kad tiek apstiprināts klienta rēķins (un ja rēķina summa ir tāda pati kā saistīto sūtījumu kopējā summa) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Klasificēt saistīto avota sūtījumu kā rēķinu, kad klienta rēķins ir apstiprināts (un ja rēķina summa ir tāda pati kā saistīto sūtījumu kopējā summa) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Kad klienta rēķins ir apstiprināts, klasificējiet saistītā avota sūtījumu kā slēgtu (un ja rēķina summa ir tāda pati kā saistīto sūtījumu kopsumma). +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Kad klienta rēķins ir apstiprināts, klasificējiet saistītā avota sūtījumu kā rēķinu (un ja rēķina summa ir tāda pati kā saistīto sūtījumu kopējā summa). # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Klasificējiet saistīto avota saņemšanu kā rēķinu, kad pirkuma rēķins ir apstiprināts (un ja rēķina summa ir tāda pati kā saistīto saņemšanas kopsumma) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Klasificējiet saistīto avota saņemšanu kā rēķinu, kad pirkuma rēķins ir apstiprināts (un ja rēķina summa ir tāda pati kā saistīto saņemšanas kopsumma) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Kad pirkuma rēķins ir apstiprināts, saistīto avota pieņemšanas klasificējiet kā slēgtas (un ja rēķina summa ir tāda pati kā saistīto pieņemšanas kopsumma). +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Kad pirkuma rēķins ir apstiprināts, klasificējiet saistīto avota saņemšanu kā rēķinu (un ja rēķina summa ir tāda pati kā saistīto saņemšanas kopsumma). # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=Veidojot biļeti, saistiet visus pieejamos atbilstošo trešo pušu līgumus -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Saistot līgumus, meklējiet starp mātesuzņēmumu līgumiem +descWORKFLOW_TICKET_LINK_CONTRACT=Kad biļete ir izveidota, saistiet to ar pieejamajiem līgumiem, kas atbilst tai pašai trešajai pusei nekā biļetei +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Automātiski saistot biļeti ar līgumiem, meklējiet līgumus starp mātesuzņēmumu līgumiem # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Kad biļete ir slēgta, aizveriet visas ar biļeti saistītās darbības AutomaticCreation=Automātiska veidošana diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index 7af106dafed..b8c961f6946 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -14,20 +14,20 @@ ACCOUNTING_EXPORT_ENDLINE=Изберете го типот на кодот за ACCOUNTING_EXPORT_PREFIX_SPEC=Наведете го префиксот за името на датотеката ThisService=Оваа услуга ThisProduct=Овој производ -DefaultForService=Default for services -DefaultForProduct=Default for products -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +DefaultForService=Стандардно за услугите +DefaultForProduct=Стандардно за производите +ProductForThisThirdparty=Производ за оваа трета страна +ServiceForThisThirdparty=Услуга за оваа трета страна CantSuggest=Без предлози AccountancySetupDoneFromAccountancyMenu=Повеќето поставување на сметководството е направено од менито %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization +ConfigAccountingExpert=Конфигурација на сметководството на модулот (двоен влез) +Journalization=Журнализација Journals=Journals -JournalFinancial=Financial journals +JournalFinancial=Финансиски списанија BackToChartofaccounts=Врати табела на сметки Chartofaccounts=Табела на сметки -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger +ChartOfSubaccounts=Графикон на индивидуални сметки +ChartOfIndividualAccountsOfSubsidiaryLedger=Графикон на индивидуални сметки на подружницата CurrentDedicatedAccountingAccount=Тековна наменска сметка AssignDedicatedAccountingAccount=Нова сметка за доделување InvoiceLabel=Етикета за фактура @@ -36,462 +36,452 @@ OverviewOfAmountOfLinesBound=Преглед на износот на линии OtherInfo=Други информации DeleteCptCategory=Отстранете ја сметководствената сметка од групата ConfirmDeleteCptCategory=Дали сте сигурни дека сакате да ја отстраните оваа сметководствена сметка од групата за сметководствени сметки? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +JournalizationInLedgerStatus=Статус на новинарство +AlreadyInGeneralLedger=Веќе префрлен во сметководствени списанија и книга +NotYetInGeneralLedger=Сè уште не е префрлен во сметководствени списанија и книга GroupIsEmptyCheckSetup=Групата е празна, проверете го поставувањето на персоналната сметководствена група DetailByAccount=Покажете детали по сметка -DetailBy=Detail by +DetailBy=Детали од AccountWithNonZeroValues=Сметки со вредности кои не се нула ListOfAccounts=Листа на сметки CountriesInEEC=Земји во Европска економска заедница CountriesNotInEEC=Земји што не се во Европска економска заедница CountriesInEECExceptMe=Земји во Европската економска заедница освен %s CountriesExceptMe=Сите земји освен %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy.
The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...). -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. -ExportAccountancy=Export accountancy -WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported to re-export them, click on the button above. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +AccountantFiles=Извезете изворни документи +ExportAccountingSourceDocHelp=Со оваа алатка, можете да ги пребарувате и извезувате изворните настани што се користат за генерирање на вашето сметководство.
Извезената ZIP-датотека ќе ги содржи списоците со бараните ставки во CSV, како и нивните прикачени датотеки во нивниот оригинален формат (PDF, ODT, DOCX...). +ExportAccountingSourceDocHelp2=За да ги извезете вашите списанија, користете го записот од менито %s - %s. +ExportAccountingProjectHelp=Наведете проект ако ви треба сметководствен извештај само за одреден проект. Извештаите за трошоците и исплатите на заемите не се вклучени во извештаите на проектот. +ExportAccountancy=Извозно сметководство +WarningDataDisappearsWhenDataIsExported=Предупредување, оваа листа ги содржи само сметководствените записи кои веќе не се извезени (Датумот на извоз е празен). Ако сакате да ги вклучите веќе извезените сметководствени записи, кликнете на копчето погоре. +VueByAccountAccounting=Прикажи по сметководствена сметка +VueBySubAccountAccounting=Прикажи по сметководствена потсметка -MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup -MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup -MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup -MainAccountForRevenueStampSaleNotDefined=Account (from the Chart of Account) for the revenue stamp (sales) not defined in setup -MainAccountForRevenueStampPurchaseNotDefined=Account (from the Chart of Account) for the revenue stamp (purchases) not defined in setup -MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup -MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup -UserAccountNotDefined=Accounting account for user not defined in setup - -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - -AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. - -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load +MainAccountForCustomersNotDefined=Главна сметка (од Сметковниот план) за клиенти кои не се дефинирани во поставувањето +MainAccountForSuppliersNotDefined=Главна сметка (од Сметковниот план) за продавачите кои не се дефинирани во поставувањето +MainAccountForUsersNotDefined=Главна сметка (од Сметковниот план) за корисници кои не се дефинирани во поставувањето +MainAccountForVatPaymentNotDefined=Сметката (од Сметковниот план) за плаќање на ДДВ не е дефинирана во поставувањето +MainAccountForSubscriptionPaymentNotDefined=Сметката (од Сметковниот план) за плаќање членство не е дефинирана во поставувањето +MainAccountForRetainedWarrantyNotDefined=Сметка (од Сметковниот план) за задржаната гаранција не е дефинирана во поставувањето +UserAccountNotDefined=Сметководствената сметка за корисникот не е дефинирана во поставувањето +AccountancyArea=Сметководствено подрачје +AccountancyAreaDescIntro=Користењето на сметководствениот модул се врши во неколку чекори: +AccountancyAreaDescActionOnce=Следниве дејства обично се извршуваат само еднаш, или еднаш годишно... +AccountancyAreaDescActionOnceBis=Следните чекори треба да се направат за да ви заштеди време во иднина со тоа што автоматски ќе ви ја предложиме точната стандардна сметководствена сметка при пренос на податоци во сметководството +AccountancyAreaDescActionFreq=Следниве акции обично се извршуваат секој месец, недела или ден за многу големи компании... +AccountancyAreaDescJournalSetup=ЧЕКОР %s: проверете ја содржината на списокот со списанија од менито %s +AccountancyAreaDescChartModel=ЧЕКОР %s: проверете дали постои модел на сметководствен план или креирајте го од менито %s +AccountancyAreaDescChart=ЧЕКОР %s: Изберете и|или пополнете го вашиот сметководствен план од менито %s +AccountancyAreaDescFiscalPeriod=ЧЕКОР %s: Стандардно дефинирајте фискална година во која ќе ги интегрирате вашите сметководствени записи, од менито %s. +AccountancyAreaDescVat=ЧЕКОР %s: Дефинирајте сметководствени сметки за секоја стапка на ДДВ. За ова, користете го записот од менито %s. +AccountancyAreaDescDefault=ЧЕКОР %s: Дефинирајте стандардни сметководствени сметки. За ова, користете го записот од менито %s. +AccountancyAreaDescExpenseReport=ЧЕКОР %s: Дефинирајте стандардни сметководствени сметки за секој тип на извештај за трошоци. За ова, користете го записот од менито %s. +AccountancyAreaDescSal=ЧЕКОР %s: Дефинирајте стандардни сметководствени сметки за исплата на плати. За ова, користете го записот од менито %s. +AccountancyAreaDescContrib=ЧЕКОР %s: Дефинирајте стандардни сметководствени сметки за даноци (посебни трошоци). За ова, користете го записот од менито %s. +AccountancyAreaDescDonation=ЧЕКОР %s: Дефинирајте стандардни сметководствени сметки за донација. За ова, користете го записот од менито %s. +AccountancyAreaDescSubscription=ЧЕКОР %s: Дефинирајте стандардни сметководствени сметки за претплата на членови. За ова, користете го записот од менито %s. +AccountancyAreaDescMisc=ЧЕКОР %s: Дефинирајте задолжителни стандардни сметки и стандардни сметководствени сметки за разни трансакции. За ова, користете го записот од менито %s. +AccountancyAreaDescLoan=ЧЕКОР %s: Дефинирајте стандардни сметководствени сметки за заеми. За ова, користете го записот од менито %s. +AccountancyAreaDescBank=ЧЕКОР %s: Дефинирајте сметководствени сметки и шифра на дневник за секоја банка и финансиска сметка. За ова, користете го записот од менито %s. +AccountancyAreaDescProd=ЧЕКОР %s: Дефинирајте сметководствени сметки на вашите производи/услуги. За ова, користете го записот од менито %s. +AccountancyAreaDescBind=ЧЕКОР %s: Проверете го врзувањето помеѓу постојните линии %s и сметководствената сметка е завршена, па апликацијата ќе може да ги запишува трансакциите во Леџер со еден клик. Пополнете ги сврзувачките што недостасуваат. За ова, користете го записот од менито %s. +AccountancyAreaDescWriteRecords=ЧЕКОР %s: Запишете трансакции во Леџерот. За ова, одете во менито %s и кликнете на копчето, %s. +AccountancyAreaDescAnalyze=ЧЕКОР %s: Читајте извештаи или генерирајте датотеки за извоз за други книговодители. +AccountancyAreaDescClosePeriod=ЧЕКОР %s: Затворете го периодот за да не можеме да пренесуваме повеќе податоци во истиот период во иднина. +TheFiscalPeriodIsNotDefined=Задолжителниот чекор во поставувањето не е завршен (фискалниот период не е дефиниран) +TheJournalCodeIsNotDefinedOnSomeBankAccount=Задолжителниот чекор во поставувањето не е завршен (дневникот за сметководствени кодови не е дефиниран за сите банкарски сметки) +Selectchartofaccounts=Изберете активен сметководствен план +CurrentChartOfAccount=Тековен активен сметководствен план +ChangeAndLoad=Промена и оптоварување Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -DataUsedToSuggestAccount=Data used to suggest account -AccountAccountingSuggest=Account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuExportAccountancy=Export accountancy -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Recording in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Record transactions in accounting -Bookkeeping=Ledger +SubledgerAccount=Сметка на Subledger +SubledgerAccountLabel=Етикета на сметката на Subledger +ShowAccountingAccount=Прикажи сметководствена сметка +ShowAccountingJournal=Прикажи сметководствено списание +ShowAccountingAccountInLedger=Прикажи сметководствена сметка во книгата +ShowAccountingAccountInJournals=Прикажи сметководствена сметка во списанија +DataUsedToSuggestAccount=Податоците што се користат за предлагање сметка +AccountAccountingSuggest=Предложена сметка +MenuDefaultAccounts=Стандардни сметки +MenuBankAccounts=Банкарски сметки +MenuVatAccounts=Сметки за ДДВ +MenuTaxAccounts=Даночни сметки +MenuExpenseReportAccounts=Извештај за трошоци +MenuLoanAccounts=Сметки за заем +MenuProductsAccounts=Сметки за производи +MenuClosureAccounts=Затворање сметки +MenuAccountancyClosure=Затворање +MenuExportAccountancy=Извозно сметководство +MenuAccountancyValidationMovements=Потврдете ги движењата +ProductsBinding=Сметки за производи +TransferInAccounting=Трансфер во сметководство +RegistrationInAccounting=Евидентирање во сметководството +Binding=Обврзувачки за сметките +CustomersVentilation=Обврзувачка фактура на клиент +SuppliersVentilation=Обврзувачка фактура од продавач +ExpenseReportsVentilation=Обврзувачки извештај за трошоци +CreateMvts=Создадете нова трансакција +UpdateMvts=Измена на трансакција +ValidTransaction=Потврдете ја трансакцијата +WriteBookKeeping=Евиденција на трансакции во сметководството +Bookkeeping=Леџер BookkeepingSubAccount=Subledger -AccountBalance=Account balance -AccountBalanceSubAccount=Sub-accounts balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account - - -Ventilate=Bind -LineId=Id line +AccountBalance=Состојба на сметката +AccountBalanceSubAccount=Салдо на под-сметки +ObjectsRef=Изворниот објект ref +CAHTF=Вкупен купен продавач пред оданочување +TotalExpenseReport=Извештај за вкупен трошок +InvoiceLines=Линии на фактури за врзување +InvoiceLinesDone=Врзани линии на фактури +ExpenseReportLines=Линии на извештаи за трошоци да се поврзат +ExpenseReportLinesDone=Врзани линии на извештаи за трошоци +IntoAccount=Поврзете линија со сметководствената сметка +TotalForAccount=Вкупна сметководствена сметка +Ventilate=Врзи +LineId=Линија за лична карта Processing=Processing -EndProcessing=Process terminated. +EndProcessing=Процесот е прекинат. SelectedLines=Selected lines Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default - -ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns -ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements +LineOfExpenseReport=Извештај за линија на трошоци +NoAccountSelected=Не е избрана сметководствена сметка +VentilatedinAccount=Успешно врзан за сметководствената сметка +NotVentilatedinAccount=Не е врзан за сметководствената сметка +XLineSuccessfullyBinded=%s производи/услуги успешно врзани за сметководствена сметка +XLineFailedToBeBinded=%s производите/услугите не беа врзани за ниедна сметководствена сметка +ACCOUNTING_LIMIT_LIST_VENTILATION=Максимален број линии на страницата со листа и врзување (препорачано: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Започнете со сортирање на страницата „Биндирање да се направи“ според најновите елементи +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Започнете со сортирање на страницата „Поврзување направено“ според најновите елементи +ACCOUNTING_LENGTH_DESCRIPTION=Скрати го описот на производите и услугите во огласи по x знаци (најдобро = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Скратете го формуларот за опис на сметката за производи и услуги во огласи по x знаци (Најдобро = 50) +ACCOUNTING_LENGTH_GACCOUNT=Должина на општите сметководствени сметки (Ако овде ја поставите вредноста на 6, сметката „706“ ќе се појави како „706000“ на екранот) +ACCOUNTING_LENGTH_AACCOUNT=Должина на сметководствените сметки на трети лица (Ако ја поставите вредноста на 6 овде, сметката „401“ ќе се појави како „401000“ на екранот) +ACCOUNTING_MANAGE_ZERO=Дозволете да управувате со различен број нули на крајот од сметководствената сметка. Потребно е на некои земји (како Швајцарија). Ако е исклучено (стандардно), можете да ги поставите следните два параметри за да побарате од апликацијата да додаде виртуелни нули. +ACCOUNTING_BANK_CONCILIATED=Префрлете ги во сметководството само линиите усогласени во банкарските изводи (стандардно, може да се отштиклира при секој трансфер) +BANK_DISABLE_DIRECT_INPUT=Оневозможи директно снимање на трансакција на банкарска сметка +ACCOUNTANCY_ER_DATE_RECORD=Користете го крајниот датум на периодот на извештајот за трошоци како датум за пренос на сметководство, наместо датумот на расходот +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Овозможи извоз на нацрт на дневник +ACCOUNTANCY_COMBO_FOR_AUX=Овозможете комбо листа за подружница (може да биде бавна ако имате многу трети страни, прекинете ја можноста за пребарување на дел од вредноста) +ACCOUNTING_DATE_START_BINDING=Оневозможи врзување и пренос во сметководството кога датумот е под овој датум (трансакциите пред овој датум стандардно ќе бидат исклучени) +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=На страницата за пренос на податоци во сметководството, кој е стандардно избраниот период +ACCOUNTING_SELL_JOURNAL=Продажен дневник - продажба и враќање +ACCOUNTING_PURCHASE_JOURNAL=Дневник за купување - купување и враќање +ACCOUNTING_BANK_JOURNAL=Готовински дневник - сметки и исплати ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_INVENTORY_JOURNAL=Inventory journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Општо списание +ACCOUNTING_HAS_NEW_JOURNAL=Има нов весник +ACCOUNTING_INVENTORY_JOURNAL=Дневник за инвентар ACCOUNTING_SOCIAL_JOURNAL=Social journal - -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers -TransitionalAccount=Transitional bank transfer account - -ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" -DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit -UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) -ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default -UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) -ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) - +ACCOUNTING_RESULT_PROFIT=Резултат на сметководствената сметка (профит) +ACCOUNTING_RESULT_LOSS=Резултат на сметководствената сметка (загуба) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Весник на затворање +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Сметководствени групи што се користат за билансната сметка (одделени со запирка) +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Сметководствени групи што се користат за билансот на успех (одделени со запирка) +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Сметка (од Сметковниот план) да се користи како сметка за преодни банкарски трансфери +TransitionalAccount=Преодна сметка за банкарски трансфер +ACCOUNTING_ACCOUNT_SUSPENSE=Сметка (од Сметковниот план) што ќе се користи како сметка за нераспределени средства или примени или уплатени, т.е. средства во „чекање“ +DONATION_ACCOUNTINGACCOUNT=Сметка (од Сметковниот план) што ќе се користи за регистрирање донации (модул за донации) +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Сметка (од Сметковниот план) што ќе се користи за регистрирање на претплати за членства (Модул за членство - ако членството е снимено без фактура) +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Сметка (од Сметковниот план) да се користи како стандардна сметка за да се регистрира депозит на клиентите +UseAuxiliaryAccountOnCustomerDeposit=Чувајте ја клиентската сметка како индивидуална сметка во подружницата за линии за авансни плаќања (ако е оневозможена, индивидуалната сметка за линиите за авансно плаќање ќе остане празна) +ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Сметка (од Сметковниот план) да се користи како стандардна +UseAuxiliaryAccountOnSupplierDeposit=Сметката на добавувачот за складирање како индивидуална сметка во подружницата за линии за авансни плаќања (ако е оневозможена, индивидуалната сметка за линиите за аванс ќе остане празна) +ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Сметководствената сметка стандардно да се регистрира клиент задржана гаранција +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Сметка (од Сметковниот план) да се користи како стандардна сметка за производите купени во истата земја (се користи ако не е дефинирано во листот со производи) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Сметка (од Сметковниот план) да се користи како стандардна сметка за производите купени од ЕЕЗ во друга земја на ЕЕЗ (се користи ако не е дефинирано во листот со производи) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Сметка (од Сметковниот план) да се користи како стандардна сметка за производите купени и увезени од која било друга странска земја (се користи ако не е дефинирано во листот со производи) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Сметка (од Сметковниот план) да се користи како стандардна сметка за продадените производи (се користи ако не е дефинирано во листот со производи) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Сметка (од Сметковниот план) да се користи како стандардна сметка за производите што се продаваат од ЕЕЗ во друга земја на ЕЕЗ (се користи ако не е дефинирано во листот со производи) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Сметка (од Сметковниот план) да се користи како стандардна сметка за производите што се продаваат и извезуваат во која било друга странска земја (се користи ако не е дефинирано во листот со производи) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Сметка (од Сметковниот план) да се користи како стандардна сметка за услугите купени во истата земја (се користи ако не е дефинирано во сервисниот лист) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Сметка (од Сметковниот план) да се користи како стандардна сметка за услугите купени од ЕЕЗ во друга земја на ЕЕЗ (се користи ако не е дефинирано во сервисниот лист) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Сметка (од Сметковниот план) да се користи како стандардна сметка за услугите купени и увезени од друга странска земја (се користи ако не е дефинирано во сервисниот лист) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Сметка (од Сметковниот план) да се користи како стандардна сметка за продадените услуги (се користи ако не е дефинирано во сервисниот лист) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Сметка (од Сметковниот план) што ќе се користи како стандардна сметка за услугите продадени од ЕЕЗ во друга земја на ЕЕЗ (се користи ако не е дефинирано во сервисниот лист) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Сметка (од Сметковниот план) да се користи како стандардна сметка за услугите што се продаваат и извезуваат во која било друга странска земја (се користи ако не е дефинирано во сервисниот лист) Doctype=Type of document Docdate=Date Docref=Reference LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering +LabelOperation=Операција на етикетата +Sens=Насока +AccountingDirectionHelp=За сметководствена сметка на клиент, користете Кредит за евидентирање на исплата што сте ја примиле
За сметководствена сметка на добавувачот, користете Debit за да ја запишете исплатата што сте ја извршиле +LetteringCode=Код за букви +Lettering=Писмо Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group of accounts -AccountingCategories=Custom groups of accounts -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) +JournalLabel=Етикета на дневник +NumPiece=Број на парче +TransactionNumShort=Бр. трансакција +AccountingCategory=Прилагодена група на сметки +AccountingCategories=Прилагодени групи на сметки +GroupByAccountAccounting=Групирајте по сметка на главната книга +GroupBySubAccountAccounting=Групирајте по подлегерска сметка +AccountingAccountGroupsDesc=Овде можете да дефинирате некои групи на сметководствени сметки. Тие ќе се користат за персонализирани сметководствени извештаи. +ByAccounts=По сметки +ByPredefinedAccountGroups=По претходно дефинирани групи +ByPersonalizedAccountGroups=По персонализирани групи +NotMatch=Не е поставено +DeleteMvt=Избришете некои линии од сметководството +DelMonth=Месец за бришење +DelYear=Година за бришење +DelJournal=Дневник за бришење +ConfirmDeleteMvt=Ова ќе ги избрише сите линии во сметководството за годината/месецот и/или за одредено списание (Потребен е барем еден критериум). Ќе мора повторно да ја искористите функцијата „%s“ за да го вратите избришаниот запис во книгата. +ConfirmDeleteMvtPartial=Ова ќе ја избрише трансакцијата од сметководството (сите линии поврзани со истата трансакција ќе бидат избришани) FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -InventoryJournal=Inventory journal +ExpenseReportsJournal=Дневник за извештаи за трошоци +InventoryJournal=Дневник за инвентар DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +DescJournalOnlyBindedVisible=Ова е приказ на евиденција што е врзана за сметководствена сметка и може да се евидентира во списанијата и во Леџер. +VATAccountNotDefined=Сметката за ДДВ не е дефинирана +ThirdpartyAccountNotDefined=Сметката за трето лице не е дефинирана +ProductAccountNotDefined=Сметката за производот не е дефинирана +FeeAccountNotDefined=Сметката за надомест не е дефинирана +BankAccountNotDefined=Сметката за банка не е дефинирана CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements +ThirdPartyAccount=Сметка од трета страна +NewAccountingMvt=Нова трансакција +NumMvts=Број на трансакции +ListeMvts=Список на движења ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts +AddCompteFromBK=Додајте сметководствени сметки во групата +ReportThirdParty=Наведете сметка од трета страна +DescThirdPartyReport=Консултирајте овде со списокот на трети лица клиенти и продавачи и нивните сметководствени сметки ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level - -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. -AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. - -Reconcilable=Reconcilable - +UnknownAccountForThirdparty=Непозната сметка на трета страна. Ќе користиме %s +UnknownAccountForThirdpartyBlocking=Непозната сметка на трета страна. Грешка при блокирање +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Сметката на Subledger не е дефинирана или непозната трета страна или корисник. Ќе користиме %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Трето лице е непознато и подлега не е дефинирано при плаќањето. Вредноста на сметката за подлега ќе ја задржиме празна. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Сметката на подлеџер не е дефинирана или трета страна или корисник непознат. Грешка при блокирање. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Непозната сметка на трета страна и сметката на чекање не се дефинирани. Грешка при блокирање +PaymentsNotLinkedToProduct=Плаќањето не е поврзано со ниту еден производ/услуга +OpeningBalance=Отворен биланс +ShowOpeningBalance=Прикажи салдо на отворање +HideOpeningBalance=Сокриј баланс на отворање +ShowSubtotalByGroup=Прикажи го потвкупниот број по ниво +Pcgtype=Група на сметка +PcgtypeDesc=Група на сметки се користат како предефинирани критериуми за „филтер“ и „групирање“ за некои сметководствени извештаи. На пример, „ПРИХОД“ или „ТРОШОК“ се користат како групи за сметководствени сметки на производи за да се изгради извештајот за расходи/приходи. +AccountingCategoriesDesc=Прилагодената група на сметки може да се користи за групирање на сметководствените сметки во едно име за да се олесни користењето на филтерот или создавањето сопствени извештаи. +Reconcilable=Помирливи TotalVente=Total turnover before tax TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account +DescVentilCustomer=Консултирајте го овде списокот со линии на фактури на клиентите поврзани (или не) за сметка на производ од сметковниот план DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account -ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: +DescVentilDoneCustomer=Консултирајте го овде списокот со линиите на фактури клиентите и нивната сметка на производот од сметковниот план +DescVentilTodoCustomer=Поврзете ги линиите на фактури кои веќе не се врзани со сметка на производот од сметковниот план +ChangeAccount=Променете ја сметката на производот/услугата (од сметковниот план) за избраните линии со следнава сметка: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -Closure=Annual closure -DescClosure=Consult here the number of movements by month not yet validated & locked -OverviewOfMovementsNotValidated=Overview of movements not validated and locked -AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked -ValidateMovements=Validate and lock movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) -DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to transfer -ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view -AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts - +DescVentilSupplier=Консултирајте го овде списокот со линии на фактура на продавач врзани или сè уште не врзани за сметка на производ од сметководствената шема (видливи се само записите што не се веќе префрлени во сметководството) +DescVentilDoneSupplier=Консултирајте го овде списокот со линиите на фактури на продавачите и нивната сметководствена сметка +DescVentilTodoExpenseReport=Поврзете ги линиите на извештајот за трошоци кои веќе не се врзани со сметководствена сметка за надоместоци +DescVentilExpenseReport=Консултирајте го овде списокот со линии за извештај за трошоци поврзани (или не) за сметководствена сметка за надоместоци +DescVentilExpenseReportMore=Ако поставите сметководствена сметка за тип на линии за извештај за трошоци, апликацијата ќе може да ги обврзе сите линии на извештајот за трошоци и сметководствената сметка на вашиот план на сметки, само со еден клик со копчето "%s". Ако сметката не е поставена на речник за такси или ако сè уште имате некои линии кои не се врзани за ниедна сметка, ќе мора да направите рачно врзување од менито "%s". +DescVentilDoneExpenseReport=Консултирајте го овде списокот со линиите на извештаи за трошоци и сметководствената сметка за нивните надоместоци +Closure=Годишно затворање +AccountancyClosureStep1Desc=Консултирајте го овде бројот на движења по месеци кои сè уште не се потврдени и заклучени +OverviewOfMovementsNotValidated=Преглед на движења кои не се потврдени и заклучени +AllMovementsWereRecordedAsValidated=Сите движења беа снимени како потврдени и заклучени +NotAllMovementsCouldBeRecordedAsValidated=Не сите движења може да се евидентираат како потврдени и заклучени +ValidateMovements=Потврдете и заклучете ги движењата +DescValidateMovements=Секоја измена или бришење на пишување, букви и бришења ќе биде забранета. Сите записи за вежба мора да бидат потврдени инаку затворањето нема да биде можно +ValidateHistory=Поврзете се автоматски +AutomaticBindingDone=Завршено е автоматско врзување (%s) - Автоматското врзување не е можно за одреден запис (%s) +DoManualBindingForFailedRecord=Мора да направите рачна врска за редот(ите) %s кои не се автоматски поврзани. +ErrorAccountancyCodeIsAlreadyUse=Грешка, не можете да ја отстраните или оневозможите оваа сметка на сметковниот план затоа што се користи +MvtNotCorrectlyBalanced=Движењето не е правилно избалансирано. Дебит = %s и кредит = %s +Balancing=Балансирање +FicheVentilation=Обврзувачка картичка +GeneralLedgerIsWritten=Трансакциите се запишуваат во Леџер +GeneralLedgerSomeRecordWasNotRecorded=Некои од трансакциите не можеа да бидат објавени. Ако нема друга порака за грешка, тоа е веројатно затоа што тие веќе биле објавени. +NoNewRecordSaved=Нема повеќе рекорд за пренос +ListOfProductsWithoutAccountingAccount=Список на производи кои не се врзани за ниедна сметка од сметковниот план +ChangeBinding=Променете го врзувањето +Accounted=Сметано во книга +NotYetAccounted=Сè уште не е префрлен на сметководство +ShowTutorial=Прикажи упатство +ClickOnUseTutorialForHelp=Добредојдовте во делот за генерирање на вашето сметководство. Кликнете на врската „%s“ за да добиете совети како да ја користите. +NotReconciled=Не се помири +WarningRecordWithoutSubledgerAreExcluded=Предупредување, сите линии без дефинирана сметка за подлога се филтрирани и исклучени од овој приказ +AccountRemovedFromCurrentChartOfAccount=Сметководствена сметка која не постои во тековниот контен план ## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expense reports -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -GenerationOfAccountingEntries=Generation of accounting entries -ErrorAccountingJournalIsAlreadyUse=This journal is already use +BindingOptions=Опции за трансфер во сметководство +ApplyMassCategories=Примени масовни категории +AddAccountFromBookKeepingWithNoCategories=Достапната сметка сè уште не е во персонализираната група +CategoryDeleted=Категоријата за сметководствената сметка е отстранета +AccountingJournals=Сметководствени списанија +AccountingJournal=Сметководствено списание +NewAccountingJournal=Нов сметководствен весник +NatureOfJournal=Природата на весникот +AccountingJournalType1=Разни операции +AccountingJournalType2=Продажба +AccountingJournalType3=Набавки +AccountingJournalType4=Банка +AccountingJournalType5=Извештаи за трошоци +AccountingJournalType8=Инвентар +AccountingJournalType9=Задржана добивка +GenerationOfAccountingEntries=Генерирање на сметководствени записи +ErrorAccountingJournalIsAlreadyUse=Ова списание веќе се користи AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) -ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting -ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy. -EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigourous accounting management. -ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting -ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not choosed by the end user -OptionsAdvanced=Advanced options -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transfered into accountancy differently: A additionnal debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. - +NumberOfAccountancyEntries=Број на записи +NumberOfAccountancyMovements=Број на движења +ACCOUNTING_DISABLE_BINDING_ON_SALES=Оневозможи врзување и пренос во сметководството при продажба (фактурите на клиентите нема да се земаат предвид при сметководството) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Оневозможи врзување и пренос во сметководството при набавки (фактурите од продавачот нема да се земаат предвид при сметководството) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Оневозможи обврзувачки и пренос во сметководството на извештаите за трошоци (извештаите за трошоци нема да бидат земени предвид при сметководството) +ACCOUNTING_ENABLE_LETTERING=Овозможете ја функцијата за букви во сметководството +ACCOUNTING_ENABLE_LETTERING_DESC=Кога оваа опција е овозможена, можете да дефинирате, на секој сметководствен запис, шифра за да можете да групирате различни сметководствени движења заедно. Во минатото, кога различни списанија се управуваа независно, оваа карактеристика беше неопходна за да се групираат линиите за движење на различни списанија заедно. Меѓутоа, со сметководството на Dolibarr, таков код за следење, наречен „%s" е веќе зачувана автоматски, така што автоматското пишување е веќе направено, без ризик од грешка, така што оваа функција стана бескорисна за вообичаена употреба. Функцијата за рачни букви е обезбедена за крајните корисници кои навистина не му веруваат на компјутерскиот мотор кој врши пренос на податоци во сметководството. +EnablingThisFeatureIsNotNecessary=Овозможувањето на оваа функција не е повеќе неопходно за ригорозно сметководствено управување. +ACCOUNTING_ENABLE_AUTOLETTERING=Овозможете автоматско писмо при префрлање на сметководство +ACCOUNTING_ENABLE_AUTOLETTERING_DESC=Кодот за буквите автоматски се генерира и се зголемува и не е избран од крајниот корисник +ACCOUNTING_LETTERING_NBLETTERS=Број на букви при генерирање на код за букви (стандардно 3) +ACCOUNTING_LETTERING_NBLETTERS_DESC=Некои сметководствени софтвери прифаќаат само шифра со две букви. Овој параметар ви овозможува да го поставите овој аспект. Стандардниот број на букви е три. +OptionsAdvanced=Напредни опции +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Активирајте го управувањето со обратна наплата на ДДВ при набавки од добавувачи +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Кога оваа опција е овозможена, можете да дефинирате дека добавувачот или дадената фактура на добавувачот мора да се префрлат во сметководството поинаку: Дополнителна задолжителна и кредитна линија ќе се генерираат во сметководството на 2 дадени сметки од контниот план дефиниран во "%s" страница за поставување. ## Export -NotExportLettering=Do not export the lettering when generating the file -NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) -NotifiedValidationDate=Validate and Lock the exported entries not yet already locked (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) -NotifiedExportFull=Export documents ? -DateValidationAndLock=Date validation and lock -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal +NotExportLettering=Не извезувајте ги буквите кога ја генерирате датотеката +NotifiedExportDate=Означете сè уште неизвезени линии како извезени (за да измените линија означена како извезена, ќе треба да ја избришете целата трансакција и повторно да ја префрлите во сметководството) +NotifiedValidationDate=Потврдете ги и заклучете ги извезените записи кои сè уште не се заклучени (ист ефект како и функцијата „%s“, измена и бришење на линиите ДЕФИНИТИВНО нема да бидат можни) +NotifiedExportFull=Документи за извоз? +DateValidationAndLock=Потврда и заклучување на датумот +ConfirmExportFile=Потврда за генерирање на сметководствената извозна датотека ? +ExportDraftJournal=Извоз на нацрт-дневник Modelcsv=Model of export -Selectmodelcsv=Select a model of export +Selectmodelcsv=Изберете го стандардниот формат за извоз Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id - +Modelcsv_CEGID=Извоз за CEGID Expert Comptabilité +Modelcsv_COALA=Извоз за Sage Coala +Modelcsv_bob50=Извоз за Sage BOB 50 +Modelcsv_ciel=Извоз за Sage50, Ciel Compta или Compta Evo. (Форматирајте XIMPORT) +Modelcsv_quadratus=Извоз за Quadratus QuadraCompta +Modelcsv_ebp=Извоз за EBP +Modelcsv_cogilog=Извоз за Cogilog +Modelcsv_agiris=Извоз за Agiris Isacompta +Modelcsv_LDCompta=Извоз за LD Compta (v9) (тест) +Modelcsv_LDCompta10=Извоз за LD Compta (v10 и повисоко) +Modelcsv_openconcerto=Извоз за OpenConcerto (тест) +Modelcsv_configurable=Извоз CSV може да се конфигурира +Modelcsv_FEC=Извоз FEC +Modelcsv_FEC2=Извези FEC (Со пишување на генерирање датуми / обратен документ) +Modelcsv_Sage50_Swiss=Извоз за Sage 50 Швајцарија +Modelcsv_winfic=Извоз за Winfic - eWinfic - WinSis Compta +Modelcsv_Gestinumv3=Извоз за Gestinum (v3) +Modelcsv_Gestinumv5=Извоз за Gestinum (v5) +Modelcsv_charlemagne=Извоз за Аплим Карло Велики +ChartofaccountsId=Сметковен план Ид ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the thirdparty, or change the product account suggested for binding if needed. -ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. -ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +InitAccountancy=Започнете сметководство +InitAccountancyDesc=Оваа страница може да се користи за иницијализирање на сметководствена сметка за производи и услуги што немаат сметководствена сметка дефинирана за продажба и купување. +DefaultBindingDesc=Оваа страница може да се користи за поставување на стандардните сметки (од контниот план) што ќе се користат за поврзување на деловни објекти со сметка, како што се плаќање плати, донации, даноци и ДДВ, кога веќе не била поставена конкретна сметка. +DefaultClosureDesc=Оваа страница може да се користи за поставување параметри што се користат за затворање на сметководството. +Options=Опции +OptionModeProductSell=Режим на продажба +OptionModeProductSellIntra=Режим на продажба извезена во ЕЕЗ +OptionModeProductSellExport=Режим на продажба извезени во други земји +OptionModeProductBuy=Набавки во режим +OptionModeProductBuyIntra=Режим на купувања увезени во ЕЕЗ +OptionModeProductBuyExport=Режим купен увезен од други земји +OptionModeProductSellDesc=Прикажи ги сите производи со сметководствена сметка за продажба. +OptionModeProductSellIntraDesc=Прикажи ги сите производи со сметководствена сметка за продажба во ЕЕЗ. +OptionModeProductSellExportDesc=Прикажи ги сите производи со сметководствена сметка за други странски продажби. +OptionModeProductBuyDesc=Прикажи ги сите производи со сметководствена сметка за набавки. +OptionModeProductBuyIntraDesc=Прикажи ги сите производи со сметководствена сметка за набавки во ЕЕЗ. +OptionModeProductBuyExportDesc=Прикажи ги сите производи со сметководствена сметка за други купувања од странство. +CleanFixHistory=Отстранете го сметководствениот код од линиите што не постојат во табелите на сметките +CleanHistory=Ресетирајте ги сите врзувања за избраната година +PredefinedGroups=Предефинирани групи +WithoutValidAccount=Без валидна посветена сметка +WithValidAccount=Со валидна посветена сметка +ValueNotIntoChartOfAccount=Оваа вредност на сметководствената сметка не постои во сметковниот план +AccountRemovedFromGroup=Сметката е отстранета од групата +SaleLocal=Локална продажба +SaleExport=Извозна продажба +SaleEEC=Продажба во ЕЕЗ +SaleEECWithVAT=Продажбата во ЕЕЗ со ДДВ не е нула, така што претпоставуваме дека ова НЕ е интракомунативна продажба и предложената сметка е стандардна сметка на производот. +SaleEECWithoutVATNumber=Продажба во ЕЕЗ без ДДВ, но ДДВ ID на трето лице не е дефинирана. Се враќаме на сметката за стандардна продажба. Можете да го поправите ДДВ ID на трето лице или да ја промените сметката на производот предложена за врзување доколку е потребно. +ForbiddenTransactionAlreadyExported=Забрането: Трансакцијата е потврдена и/или извезена. +ForbiddenTransactionAlreadyValidated=Забрането: Трансакцијата е потврдена. +DataMustHaveBeenTransferredInAccounting=Преносот на податоците во сметководството мора да е извршен ## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - +Range=Опсег на сметководствена сметка +Calculated=Пресметано +Formula=Формула ## Reconcile -LetteringAuto=Reconcile auto -LetteringManual=Reconcile manual -Unlettering=Unreconcile -UnletteringAuto=Unreconcile auto -UnletteringManual=Unreconcile manual -AccountancyNoLetteringModified=No reconcile modified -AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified -AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified -AccountancyNoUnletteringModified=No unreconcile modified -AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified -AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified - +LetteringAuto=Помири автоматско +LetteringManual=Прирачник за усогласување +LetteringPartial=Помири делумно +Unlettering=Непомирување +UnletteringAuto=Непомири автоматско +UnletteringManual=Непомирен прирачник +AccountancyNoLetteringModified=Не е изменето усогласување +AccountancyOneLetteringModifiedSuccessfully=Едно помирување е успешно изменето +AccountancyLetteringModifiedSuccessfully=%s усогласувањето е успешно изменето +AccountancyNoUnletteringModified=Не е изменето непомирување +AccountancyOneUnletteringModifiedSuccessfully=Едно неусогласено е успешно изменето +AccountancyUnletteringModifiedSuccessfully=%s неуспешно изменет +## Closure +AccountancyClosureStep1=Чекор 1: Потврдете ги и заклучете ги движењата +AccountancyClosureStep2=Чекор 2: Затворете го фискалниот период +AccountancyClosureStep3=Чекор 3: Извлечете записи (опционално) +AccountancyClosureClose=Затвори фискален период +AccountancyClosureAccountingReversal=Извадете и запишете ги записите „Нераспределена добивка“. +AccountancyClosureStep3NewFiscalPeriod=Следниот фискален период +AccountancyClosureGenerateClosureBookkeepingRecords=Генерирајте записи „Нераспределена добивка“ во следниот фискален период +AccountancyClosureSeparateAuxiliaryAccounts=Кога ги генерирате записите „Нераспределена добивка“, детализирајте ги сметките во потписната книга +AccountancyClosureCloseSuccessfully=Фискалниот период е успешно затворен +AccountancyClosureInsertAccountingReversalSuccessfully=Успешно се вметнати книговодствени записи за „Нераспределена добивка“. ## Confirm box -ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation -ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation -ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)? -ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation -ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? - +ConfirmMassUnletteringAuto=Масовно автоматско неусогласување потврда +ConfirmMassUnletteringManual=Масовна рачна неусогласена потврда +ConfirmMassUnletteringQuestion=Дали сте сигурни дека сакате да ги отфрлите %s избраните записи? +ConfirmMassDeleteBookkeepingWriting=Потврда за масовно бришење +ConfirmMassDeleteBookkeepingWritingQuestion=Ова ќе ја избрише трансакцијата од сметководството (сите записи во линија поврзани со истата трансакција ќе бидат избришани). Дали сте сигурни дека сакате да ги избришете избраните записи %s? +AccountancyClosureConfirmClose=Дали сте сигурни дека сакате да го затворите тековниот фискален период? Разбирате дека затворањето на фискалниот период е неповратно дејство и трајно ќе ја блокира секоја модификација или бришење на записи во овој период . +AccountancyClosureConfirmAccountingReversal=Дали сте сигурни дека сакате да снимите записи за „Нераспределена добивка“? ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong. -AccountancyErrorMismatchLetterCode=Mismatch in reconcile code -AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 -AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s -ErrorAccountNumberAlreadyExists=The accounting number %s already exists -ErrorArchiveAddFile=Can't put "%s" file in archive - +SomeMandatoryStepsOfSetupWereNotDone=Некои задолжителни чекори на поставување не беа завршени, ве молиме пополнете ги +ErrorNoAccountingCategoryForThisCountry=Нема достапна група сметководствени сметки за земјата %s (Видете %s - %s - %s) +ErrorInvoiceContainsLinesNotYetBounded=Се обидувате да ги именувате некои линии на фактурата %s некои други линии сè уште не се врзани за сметководствената сметка. Новинаризацијата на сите фактурни линии за оваа фактура се одбиени. +ErrorInvoiceContainsLinesNotYetBoundedShort=Некои линии на фактурата не се врзани за сметководствената сметка. +ExportNotSupported=Поставениот формат за извоз не е поддржан на оваа страница +BookeppingLineAlreayExists=Веќе постојат линии во книговодството +NoJournalDefined=Нема дефинирано списание +Binded=Линии врзани +ToBind=Линии за врзување +UseMenuToSetBindindManualy=Линиите сè уште не се врзани, користете го менито %s за да се изврши подредувањето рачно +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Забелешка: овој модул или страница не е целосно компатибилен со експерименталната карактеристика на фактурите за ситуации. Некои податоци може да се погрешни. +AccountancyErrorMismatchLetterCode=Несовпаѓање во кодот за усогласување +AccountancyErrorMismatchBalanceAmount=Салдото (%s) не е еднакво на 0 +AccountancyErrorLetteringBookkeeping=Се појавија грешки во врска со трансакциите: %s +ErrorAccountNumberAlreadyExists=Сметководствениот број %s веќе постои +ErrorArchiveAddFile=Не може да се стави датотеката „%s“ во архива +ErrorNoFiscalPeriodActiveFound=Не е пронајден активен фискален период. Можете да креирате еден од менито %s - %s - %s. +ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Датумот на книговодствената документација не е во активниот фискален период +ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Датумот на книговодствената документ е во затворен фискален период ## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -DocsAlreadyExportedAreIncluded=Docs already exported are included -ClickToShowAlreadyExportedLines=Click to show already exported lines - -NAccounts=%s accounts +ImportAccountingEntries=Сметководствени записи +ImportAccountingEntriesFECFormat=Сметководствени записи - формат FEC +FECFormatJournalCode=Списание за кодови (JournalCode) +FECFormatJournalLabel=Етикети дневник (JournalLib) +FECFormatEntryNum=Број на парче (EcritureNum) +FECFormatEntryDate=Датум на парче (EcritureDate) +FECFormatGeneralAccountNumber=Општ број на сметка (CompteNum) +FECFormatGeneralAccountLabel=Општа етикета на сметката (CompteLib) +FECFormatSubledgerAccountNumber=Број на сметка на Subledger (CompAuxNum) +FECFormatSubledgerAccountLabel=Број на сметка на Subledger (CompAuxLib) +FECFormatPieceRef=Реф на парче (PieceRef) +FECFormatPieceDate=Создавање датум на парче (PieceDate) +FECFormatLabelOperation=Операција на етикети (EcritureLib) +FECFormatDebit=Дебитна (дебитна) +FECFormatCredit=Кредит (кредит) +FECFormatReconcilableCode=Помирлив код (EcritureLet) +FECFormatReconcilableDate=Датум на усогласување (DateLet) +FECFormatValidateDate=Потврден датум на парче (ValidDate) +FECFormatMulticurrencyAmount=Износ на повеќе валути (Montantdevise) +FECFormatMulticurrencyCode=Повеќевалутен код (Idevise) +DateExport=Извоз на датум +WarningReportNotReliable=Предупредување, овој извештај не се заснова на Леџерот, така што не содржи трансакции изменети рачно во Леџерот. Ако вашето списание е ажурирано, приказот на книговодството е попрецизен. +ExpenseReportJournal=Весник за извештај за трошоци +DocsAlreadyExportedAreIncluded=Вклучени се веќе извезените документи +ClickToShowAlreadyExportedLines=Кликнете за да се прикажат веќе извезените линии +NAccounts=%s сметки diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index dc37408f7a5..54ea79b08f4 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF -Foundation=Foundation +BoldRefAndPeriodOnPDF=Печатете ја референцата и периодот на ставката на производот во PDF +BoldLabelOnPDF=Печатете ја етикетата на производот со задебелени букви во PDF +Foundation=Фондацијата Version=Верзија Publisher=Издавач VersionProgram=Верзија на програмот @@ -11,2425 +11,2499 @@ VersionExperimental=Експериментално VersionDevelopment=Развој VersionUnknown=Непознато VersionRecommanded=Препорачано -FileCheck=Fileset Integrity Checks -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Session save location -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users Sessions -WebUserGroup=Web server user/group -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s -NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -HostCharset=Host charset -ClientCharset=Client charset -ClientSortingCharset=Client collation -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -DolibarrUpgrade=Dolibarr upgrade -DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated) -InternalUsers=Internal users -ExternalUsers=External users -UserInterface=User interface -GUISetup=Display -SetupArea=Setup -UploadNewTemplate=Upload new template(s) -FormToTestFileUploadForm=Form to test file upload (according to setup) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled +FileCheck=Проверки на интегритетот на сет на датотеки +FileCheckDesc=Оваа алатка ви овозможува да го проверите интегритетот на датотеките и поставувањето на вашата апликација, споредувајќи ја секоја датотека со официјалната. Може да се провери и вредноста на некои константи за поставување. Можете да ја користите оваа алатка за да одредите дали некои датотеки се изменети (на пр. од хакер). +FileIntegrityIsStrictlyConformedWithReference=Интегритетот на датотеките е строго усогласен со референцата. +FileIntegrityIsOkButFilesWereAdded=Проверката на интегритетот на датотеките помина, но додадени се некои нови датотеки. +FileIntegritySomeFilesWereRemovedOrModified=Проверката на интегритетот на датотеките не успеа. Некои датотеки беа изменети, отстранети или додадени. +GlobalChecksum=Глобална контролна сума +MakeIntegrityAnalysisFrom=Направете анализа на интегритетот на апликативните датотеки од +LocalSignature=Вграден локален потпис (помалку сигурен) +RemoteSignature=Далечински далечен потпис (посигурен) +FilesMissing=Недостасуваат датотеки +FilesUpdated=Ажурирани датотеки +FilesModified=Изменети датотеки +FilesAdded=Додадени датотеки +FileCheckDolibarr=Проверете го интегритетот на датотеките со апликации +AvailableOnlyOnPackagedVersions=Локалната датотека за проверка на интегритетот е достапна само кога апликацијата е инсталирана од официјален пакет +XmlNotFound=Xml Integrity Датотеката на апликацијата не е пронајдена +SessionId=ID на сесија +SessionSaveHandler=Ракувач за зачувување сесии +SessionSavePath=Локација за зачувување на сесијата +PurgeSessions=Чистење на сесии +ConfirmPurgeSessions=Дали навистина сакате да ги исчистите сите сесии? Ова ќе го исклучи секој корисник (освен вие самите). +NoSessionListWithThisHandler=Ракувачот за зачувување на сесиите конфигуриран во вашиот PHP не дозволува наведување на сите работи сесии. +LockNewSessions=Заклучете нови врски +ConfirmLockNewSessions=Дали сте сигурни дека сакате да ја ограничите секоја нова врска Dolibarr само на себе? Само корисникот %s ќе може да се поврзе после тоа. +UnlockNewSessions=Отстранете ја бравата за поврзување +YourSession=Вашата сесија +Sessions=Кориснички сесии +WebUserGroup=Корисник/група на веб-сервер +PermissionsOnFiles=Дозволи за датотеки +PermissionsOnFilesInWebRoot=Дозволи за датотеки во веб root директориумот +PermissionsOnFile=Дозволи за датотеката %s +NoSessionFound=Изгледа дека вашата PHP конфигурација не дозволува наведување на активни сесии. Директориумот што се користи за зачувување сесии (%s) може да биде заштитен (на пример со дозволи за ОС или со PHP директива open_basedir). +DBStoringCharset=Збир на знаци на база на податоци за складирање податоци +DBSortingCharset=Збир на знаци на база на податоци за сортирање податоци +HostCharset=Збир на знаци на домаќин +ClientCharset=Збир на знаци на клиентот +ClientSortingCharset=Соба на клиенти +WarningModuleNotActive=Модулот %s мора да биде овозможен +WarningOnlyPermissionOfActivatedModules=Овде се прикажани само дозволите поврзани со активираните модули. Можете да активирате други модули на страницата Home->Setup->Modules. +DolibarrSetup=Инсталирајте или надградете го Dolibarr +DolibarrUpgrade=Надградба на Dolibarr +DolibarrAddonInstall=Инсталација на додаток/надворешни модули (поставени или генерирани) +InternalUsers=Внатрешни корисници +ExternalUsers=Надворешни корисници +UserInterface=Кориснички интерфејс +GUISetup=Приказ +SetupArea=Поставување +UploadNewTemplate=Поставете нови шаблони +FormToTestFileUploadForm=Формулар за тестирање прикачување на датотеката (според поставувањето) +ModuleMustBeEnabled=Модулот/апликацијата %s мора да биде ен +ModuleIsEnabled=Модулот/апликацијата %s е ен IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. -RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. -SecuritySetup=Security setup -PHPSetup=PHP setup -OSSetup=OS setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. -NumberOfKeyToSearch=Number of characters to trigger search: %s -NumberOfBytes=Number of Bytes -SearchString=Search string -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -ShowHideDetails=Show-Hide details -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (down payment) -NextValueForReplacements=Next value (replacements) +RestoreLock=Врати ја датотеката %s, само со дозвола за читање понатамошна употреба на алатката Ажурирај/Инсталирај. +SecuritySetup=Поставување безбедност +PHPSetup=Поставување PHP +OSSetup=Поставување на ОС +SecurityFilesDesc=Дефинирајте овде опции поврзани со безбедноста за прикачување датотеки. +ErrorModuleRequirePHPVersion=Грешка, овој модул бара PHP верзија %s или повисока +ErrorModuleRequireDolibarrVersion=Грешка, овој модул бара Dolibarr верзија %s или повисока +ErrorDecimalLargerThanAreForbidden=Грешка, прецизност поголема од %s не е поддржана. +DictionarySetup=Поставување речник +Dictionary=Речници +ErrorReservedTypeSystemSystemAuto=Вредностите „system“ и „systemauto“ за типот се резервирани. Можете да користите „корисник“ како вредност за да додадете свој запис +ErrorCodeCantContainZero=Кодот не може да содржи вредност 0 +DisableJavascript=Оневозможете ги функциите JavaScript и Ajax +DisableJavascriptNote=Забелешка: Само за цел за тестирање или отстранување грешки. За оптимизација за слепи лица или текстуални прелистувачи, можеби претпочитате да го користите поставувањето на профилот на корисникот +UseSearchToSelectCompanyTooltip=Исто така, ако имате голем број трети страни (> 100 000), можете да ја зголемите брзината со поставување на константна COMPANY_DONOTSEARCH_ANYWHERE на 1 во Поставување->Друго. Пребарувањето потоа ќе биде ограничено на почетокот на низата. +UseSearchToSelectContactTooltip=Исто така, ако имате голем број трети страни (> 100 000), можете да ја зголемите брзината со поставување на константа CONTACT_DONOTSEARCH_ANYWHERE на 1 во Поставување->Друго. Пребарувањето потоа ќе биде ограничено на почетокот на низата. +DelaiedFullListToSelectCompany=Почекајте додека не се притисне копче пред да се вчита содржината на комбо-листата на Трети страни.
Ова може да ги зголеми перформансите ако имате голем број трети лица, но е помалку погодно. +DelaiedFullListToSelectContact=Почекајте додека не се притисне копче пред да се вчита содржината на комбо списокот Контакти.
Ова може да ги зголеми перформансите ако имате голем број контакти, но е помалку погодно. +NumberOfKeyToSearch=Број на знаци за активирање на пребарувањето: %s +NumberOfBytes=Број на бајти +SearchString=Низа за пребарување +NotAvailableWhenAjaxDisabled=Не е достапно кога Ајакс е оневозможен +AllowToSelectProjectFromOtherCompany=На документ на трета страна, може да избере проект поврзан со друга трета страна +TimesheetPreventAfterFollowingMonths=Спречете го поминатото време на снимање по следниот број месеци +PROJECT_DISPLAY_LINKED_BY_CONTACT=Прикажи проект поврзан со заеднички контакт +PROJECT_DISPLAY_LINKED_BY_CONTACT_help=Оваа опција додава нова листа на картичката Проект со сите проекти поврзани со трета страна преку врска со контакти +JavascriptDisabled=JavaScript е оневозможен +UsePreviewTabs=Користете јазичиња за преглед +ShowPreview=Прикажи преглед +ShowHideDetails=Прикажи-Скриј детали +PreviewNotAvailable=Прегледот не е достапен +ThemeCurrentlyActive=Темата е моментално активна +MySQLTimeZone=TimeZone MySql (база на податоци) +TZHasNoEffect=Датумите се зачувуваат и се враќаат од серверот на базата на податоци како да се чуваат како испратена низа. Временската зона има ефект само кога се користи функцијата UNIX_TIMESTAMP (која не треба да ја користи Dolibarr, така што базата на податоци TZ не треба да има ефект, дури и ако е променета по внесувањето на податоците). +Space=Простор +Table=Табела +Fields=Полиња +Index=Индекс +Mask=Маска +NextValue=Следна вредност +NextValueForInvoices=Следна вредност (фактури) +NextValueForCreditNotes=Следна вредност (кредитни белешки) +NextValueForDeposit=Следна вредност (авансно плаќање) +NextValueForReplacements=Следна вредност (замени) MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page and some public pages -AntiVirusCommand=Full path to antivirus command -AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe -AntiVirusParam= More parameters on command line -AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -ParentID=Parent ID -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module/Application not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other Setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localization parameters -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max. number of lines for widgets -AllWidgetsWereEnabled=All available widgets are enabled -WidgetAvailable=Widget available -PositionByDefault=Default order -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +NoMaxSizeByPHPLimit=Забелешка: Не е поставено ограничување во вашата PHP конфигурација +MaxSizeForUploadedFiles=Максимална големина за поставени датотеки (0 за да се забрани какво било поставување) +UseCaptchaCode=Користете графички код (CAPTCHA) на страницата за најавување и некои јавни страници +AntiVirusCommand=Целосна патека до командата за антивирус +AntiVirusCommandExample=Пример за ClamAv Daemon (потребен е clamav-daemon): /usr/bin/clamdscan
Пример за ClamWin (многу бавен): c:\\Progra~1\\ClamWin\\bin\\ clamscan.exe +AntiVirusParam= Повеќе параметри на командната линија +AntiVirusParamExample=Пример за ClamAv Daemon: --fdpass
Пример за ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Поставување на сметководствениот модул +UserSetup=Поставување за управување со корисници +MultiCurrencySetup=Поставување повеќе валути +MenuLimits=Граници и точност +MenuIdParent=ID на родителско мени +DetailMenuIdParent=ID на родителско мени (празна за горното мени) +ParentID=ИД на родител +DetailPosition=Сортирајте го бројот за да ја дефинирате позицијата на менито +AllMenus=Сите +NotConfigured=Модулот/апликацијата не е конфигуриран +Active=Активен +SetupShort=Поставување +OtherOptions=Други опции +OtherSetup=Друго поставување +CurrentValueSeparatorDecimal=Децимален сепаратор +CurrentValueSeparatorThousand=Сепаратор на илјада +Destination=Дестинација +IdModule=ID на модулот +IdPermissions=ID на дозволи +LanguageBrowserParameter=Параметар %s +LocalisationDolibarrParameters=Параметри за локализација +ClientHour=Време на клиент (корисник) +OSTZ=Временска зона на сервер ОС +PHPTZ=PHP сервер Временска зона +DaylingSavingTime=Летно сметање на времето +CurrentHour=PHP време (сервер) +CurrentSessionTimeOut=Истекување на тековната сесија +YouCanEditPHPTZ=За да поставите друга PHP временска зона (не е потребна), можете да се обидете да додадете датотека .htaccess со линија како оваа „SetEnv TZ Europe/Paris“ +HoursOnThisPageAreOnServerTZ=Предупредување, за разлика од другите екрани, часовите на оваа страница не се во вашата локална временска зона, туку во временската зона на серверот. +Box=Виџет +Boxes=Додатоци +MaxNbOfLinesForBoxes=Макс. број на линии за виџети +AllWidgetsWereEnabled=Сите достапни виџети се овозможени +WidgetAvailable=Достапен виџет +PositionByDefault=Стандарден редослед +MenusDesc=Менаџерите ја поставуваат содржината на двете мени ленти (хоризонтални и вертикални). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. -Purge=Purge +MenuForUsers=Мени за корисници +LangFile=.lang датотека +Language_en_US_es_MX_etc=Јазик (en_US, es_MX, ...) +System=Систем +SystemInfo=Системски информации +SystemToolsArea=Областа на системски алатки +SystemToolsAreaDesc=Оваа област обезбедува административни функции. Користете го менито за да ја изберете потребната карактеристика. +Purge=Чистење PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=The generated file can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +PurgeDeleteLogFile=Избришете ги датотеките за евиденција, вклучително и %sb09a4b739f17f8zno за модулот Synlog ( дефиниран ризик од губење податоци) +PurgeDeleteTemporaryFiles=Избришете ги сите дневници и привремени датотеки (без ризик од губење податоци). Параметарот може да биде „tempfilesold“, „logfiles“ или и двата „tempfilesold+logfiles“. Забелешка: Бришењето на привремените датотеки се врши само ако директориумот за темп е креиран пред повеќе од 24 часа. +PurgeDeleteTemporaryFilesShort=Избришете дневник и привремени датотеки (без ризик од губење податоци) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeRunNow=Чистете сега +PurgeNothingToDelete=Нема директориум или датотеки за бришење. +PurgeNDirectoriesDeleted=%s се избришани датотеки или директориуми. +PurgeNDirectoriesFailed=Не успеа да се избришат %s датотеки или директори. +PurgeAuditEvents=Исчистете ги сите безбедносни настани +ConfirmPurgeAuditEvents=Дали сте сигурни дека сакате да ги исчистите сите безбедносни настани? Сите безбедносни дневници ќе бидат избришани, нема да се отстранат други податоци. +GenerateBackup=Создадете резервна копија +Backup=Резервна копија +Restore=Врати +RunCommandSummary=Бекапот е лансиран со следнава команда +BackupResult=Резервен резултат +BackupFileSuccessfullyCreated=Резервната датотека е успешно генерирана +YouCanDownloadBackupFile=Генерираната датотека сега може да се преземе +NoBackupFileAvailable=Нема достапни резервни датотеки. +ExportMethod=Метод на извоз +ImportMethod=Начин на увоз +ToBuildBackupFileClickHere=За да изградите резервна датотека, кликнете тука. +ImportMySqlDesc=За да увезете резервна датотека MySQL, можете да користите phpMyAdmin преку вашиот хостинг или да ја користите командата mysql од командната линија.
На пример: +ImportPostgreSqlDesc=За да увезете резервна датотека, мора да ја користите командата pg_restore од командната линија: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Filename for backup: -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +FileNameToGenerate=Име на датотека за резервна копија: +Compression=Компресија +CommandsToDisableForeignKeysForImport=Команда за оневозможување на странски клучеви при увоз +CommandsToDisableForeignKeysForImportWarning=Задолжително ако сакате подоцна да можете да го вратите вашиот sql dump +ExportCompatibility=Компатибилност на генерирана датотека за извоз +ExportUseMySQLQuickParameter=Користете го параметарот --quick +ExportUseMySQLQuickParameterHelp=Параметарот „--брзо“ помага да се ограничи потрошувачката на RAM меморија за големи маси. +MySqlExportParameters=Параметри за извоз на MySQL +PostgreSqlExportParameters= Параметри за извоз на PostgreSQL +UseTransactionnalMode=Користете трансакциски режим +FullPathToMysqldumpCommand=Целосна патека до командата mysqldump +FullPathToPostgreSQLdumpCommand=Целосна патека до командата pg_dump +AddDropDatabase=Додадете команда DROP DATABASE +AddDropTable=Додадете команда DROP TABLE +ExportStructure=Структура +NameColumn=Колони за имиња +ExtendedInsert=Проширен INSERT +NoLockBeforeInsert=Нема команди за заклучување околу INSERT +DelayedInsert=Одложено вметнување +EncodeBinariesInHexa=Кодирајте бинарни податоци во хексадецимално +IgnoreDuplicateRecords=Игнорирај ги грешките на дупликат запис (ВНЕСЕТЕ ИГНОРИРАЈ) +AutoDetectLang=Автоматско откривање (јазик на прелистувачот) +FeatureDisabledInDemo=Функцијата е оневозможена во демо +FeatureAvailableOnlyOnStable=Функцијата достапна само на официјалните стабилни верзии +BoxesDesc=Додатоци се компоненти што прикажуваат некои информации што можете да ги додадете за да персонализирате некои страници. Можете да изберете помеѓу прикажување или не на графичката контрола со избирање на целната страница и кликнување на „Активирај“ или со кликнување на корпата за отпадоци за да ја оневозможите. +OnlyActiveElementsAreShown=Прикажани се само елементи од овозможените модули. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. -ModulesDesc2=Click the wheel button %s to configure the module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... -FreeModule=Free -CompatibleUpTo=Compatible with version %s +ModulesDesc2=Кликнете на копчето на тркалото %s за да го конфигурирате модулот. +ModulesMarketPlaceDesc=Можете да најдете повеќе модули за преземање на надворешни веб-локации на Интернет... +ModulesDeployDesc=Ако дозволите на вашиот датотечен систем го дозволуваат тоа, можете да ја користите оваа алатка за да распоредите надворешен модул. Модулот потоа ќе биде видлив на картичката %s. +ModulesMarketPlaces=Најдете надворешна апликација/модули +ModulesDevelopYourModule=Развијте своја сопствена апликација/модули +ModulesDevelopDesc=Можете исто така да развиете свој модул или да најдете партнер кој ќе го развие за вас. +DOLISTOREdescriptionLong=Наместо да ја вклучите веб-страницата www.dolistore.com за да пронајдете надворешен модул, можете да ја користите оваа вградена алатка која ќе го изврши пребарувањето на надворешниот пазар за вас (можеби е бавно, потребен е пристап до интернет)... +FreeModule=Бесплатно +CompatibleUpTo=Компатибилен со верзијата %s NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -SeeSetupOfModule=See setup of module %s -SeeSetupPage=See setup page at %s -SeeReportPage=See report page at %s -SetOptionTo=Set option %s to %s -Updated=Updated -AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... -DevelopYourModuleDesc=Some solutions to develop your own module... +SeeInMarkerPlace=Видете на пазар +SeeSetupOfModule=Видете го поставувањето на модулот %s +SeeSetupPage=Видете ја страницата за поставување на %s +SeeReportPage=Видете ја страницата за извештај на %s +SetOptionTo=Поставете ја опцијата %s на %s +Updated=Ажурирано +AchatTelechargement=Купи / Преземи +GoModuleSetupArea=За да распоредите/инсталирате нов модул, одете во областа за поставување модул: %sb0e87d86c . +DoliStoreDesc=DoliStore, официјалниот пазар за надворешни модули Dolibarr ERP/CRM +DoliPartnersDesc=Список на компании кои обезбедуваат модули или карактеристики развиени по мерка.
Забелешка: бидејќи Dolibarr е апликација со отворен код, кој било искусен во програмирање PHP треба да може да развие модул. +WebSiteDesc=Надворешни веб-локации за повеќе дополнителни (не-основни) модули... +DevelopYourModuleDesc=Некои решенија за развој на сопствен модул... URL=URL -RelativeURL=Relative URL -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -ActivatableOn=Activatable on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. -MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. +RelativeURL=Релативна URL-адреса +BoxesAvailable=Достапни виџети +BoxesActivated=Виџетите се активирани +ActivateOn=Активирајте вклучено +ActiveOn=Активирано на +ActivatableOn=Активира на +SourceFile=Изворна датотека +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Достапно само ако JavaScript не е оневозможено +Required=Задолжително +UsedOnlyWithTypeOption=Се користи само од некоја опција за агенда +Security=Безбедност +Passwords=Лозинки +DoNotStoreClearPassword=Шифрирајте лозинки зачувани во базата на податоци. +MainDbPasswordFileConfEncrypted=Шифрирајте лозинка за базата на податоци зачувана во conf.php. Силно се препорачува да ја активирате оваа опција. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation / Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources -ExternalResources=External Resources -SocialNetworks=Social Networks -SocialNetworkId=Social Network ID +ProtectAndEncryptPdfFiles=Заштитете ги генерираните PDF-датотеки. Ова НЕ се препорачува бидејќи го прекинува генерирањето PDF на големо. +ProtectAndEncryptPdfFilesDesc=Заштитата на PDF документ го одржува достапен за читање и печатење со кој било прелистувач PDF. Меѓутоа, уредувањето и копирањето веќе не е можно. Забележете дека користењето на оваа одлика прави изградбата на глобални споени PDF-датотеки да не работи. +Feature=Карактеристика +DolibarrLicense=Лиценца +Developpers=Програмери/соработници +OfficialWebSite=Официјална веб-страница на Dolibarr +OfficialWebSiteLocal=Локална веб-страница (%s) +OfficialWiki=Dolibarr документација / Вики +OfficialDemo=Интернет демо за Dolibarr +OfficialMarketPlace=Официјален пазар за надворешни модули/додатоци +OfficialWebHostingService=Референцирани услуги за веб-хостинг (облак хостинг) +ReferencedPreferredPartners=Претпочитани партнери +OtherResources=Други ресурси +ExternalResources=Надворешни ресурси +SocialNetworks=Социјалните мрежи +SocialNetworkId=ID на социјалната мрежа ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) +ForAnswersSeeForum=За какви било други прашања/помош, можете да го користите форумот Dolibarr:
b00fa32z50e<9 /span>%s +HelpCenterDesc1=Еве неколку ресурси за добивање помош и поддршка со Dolibarr. +HelpCenterDesc2=Некои од овие ресурси се достапни само на англиски. +CurrentMenuHandler=Тековен управувач со менито +MeasuringUnit=Мерна единица +LeftMargin=Лева маргина +TopMargin=Горна маржа +PaperSize=Тип на хартија +Orientation=Ориентација +SpaceX=Простор X +SpaceY=Простор Y +FontSize=Големина на фонтот +Content=содржина +ContentForLines=Содржина за прикажување за секој производ или услуга (од променливата __LINES__ на содржината) NoticePeriod=Notice period -NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup -EMailsDesc=This page allows you to set parameters or options for email sending. -EmailSenderProfiles=Emails sender profiles -EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. +NewByMonth=Ново по месец +Emails=Е-пошта +EMailsSetup=Поставување е-пошта +EMailsDesc=Оваа страница ви овозможува да поставите параметри или опции за испраќање е-пошта. +EmailSenderProfiles=Профили на испраќачи на е-пошта +EMailsSenderProfileDesc=Можете да го задржите овој дел празен. Ако внесете некои е-пораки овде, тие ќе бидат додадени на листата на можни испраќачи во комбинираното поле кога ќе напишете нова е-пошта. MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails -EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails under this identity (by checking the SPF and DKIM configuration of the domain name) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email -MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice -MAIN_MAIL_SENDMODE=Sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails -UserEmail=User email -CompanyEmail=Company Email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -FixOnTransifex=Fix the translation on the online translation platform of project -SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr -ModuleSetup=Module setup -ModulesSetup=Modules/Application setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relationship Management (CRM) -ModuleFamilySrm=Vendor Relationship Management (VRM) -ModuleFamilyProducts=Product Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Websites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=Upgrade procedure: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). -DownloadPackageFromWebSite=Download package (for example from the official web site %s). +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS порта +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Домаќин +MAIN_MAIL_EMAIL_FROM=Испраќач на е-пошта за автоматски пораки +EMailHelpMsgSPFDKIM=За да спречите е-пораките на Dolibarr да се класифицираат како спам, проверете дали серверот е овластен да испраќа е-пошта под овој идентитет (со проверка на SPF и DKIM конфигурацијата на името на доменот) +MAIN_MAIL_ERRORS_TO=Е-пошта што се користи за грешка враќа е-пошта (полиња „Грешки до“ во испратените е-пошта) +MAIN_MAIL_AUTOCOPY_TO= Копирај (Bcc) сите испратени пораки до +MAIN_DISABLE_ALL_MAILS=Оневозможете го целото испраќање е-пошта (за тест цели или демо) +MAIN_MAIL_FORCE_SENDTO=Испратете ги сите е-пораки до (наместо вистински примачи, за тест цели) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Предложете е-пошта на вработените (ако е дефинирано) во списокот со претходно дефинирани примачи кога пишувате нова е-пошта +MAIN_MAIL_NO_WITH_TO_SELECTED=Оневозможете го изборот на стандарден примач кога пишувате е-пошта, дури и ако има само 1 можен избор +MAIN_MAIL_SENDMODE=Начин на испраќање +MAIN_MAIL_SMTPS_ID=Корисничко име или ID на SMTP (ако серверот за испраќање бара автентикација) +MAIN_MAIL_SMTPS_PW=Лозинка или токен SMTP (ако серверот за испраќање бара автентикација) +MAIN_MAIL_EMAIL_TLS=Користете TLS (SSL) шифрирање +MAIN_MAIL_EMAIL_STARTTLS=Користете TLS (STARTTLS) шифрирање +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Дозволете поврзување со сервери за пошта што користат самопотпишани сертификати +MAIN_MAIL_EMAIL_DKIM_ENABLED=Користете DKIM за да генерирате потпис за е-пошта +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Домен за е-пошта за употреба со dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Име на избирачот на dkim +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Приватен клуч за потпишување dkim +MAIN_DISABLE_ALL_SMS=Оневозможете го целото испраќање СМС (за тест цели или демо) +MAIN_SMS_SENDMODE=Начин што треба да се користи за испраќање СМС +MAIN_SMS_FROM=Стандарден телефонски број на испраќачот за испраќање СМС +MAIN_MAIL_DEFAULT_FROMTYPE=Стандардната е-пошта на испраќачот е претходно избрана на формуларите за испраќање е-пораки +UserEmail=Корисничка е-пошта +CompanyEmail=Е-пошта на компанијата +FeatureNotAvailableOnLinux=Функцијата не е достапна на системи слични на Unix. Тестирајте ја вашата програма за испраќање пошта локално. +FixOnTransifex=Поправете го преводот на онлајн платформата за превод на проектот +SubmitTranslation=Ако преводот за овој јазик не е завршен или најдете грешки, можете да го поправите ова со уредување датотеки во директориумот langs/%s и поднесете ја вашата промена на www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Ако преводот за овој јазик не е завршен или најдете грешки, можете да го поправите ова со уредување датотеки во директориумот langs/%s и поднесете изменети датотеки на dolibarr.org/forum или, ако сте развивач, со ПР на github.com/Dolibarr/dolibarr +ModuleSetup=Поставување на модулот +ModulesSetup=Модули/Поставување апликација +ModuleFamilyBase=Систем +ModuleFamilyCrm=Управување со односи со клиенти (CRM) +ModuleFamilySrm=Управување со односи со добавувачи (VRM) +ModuleFamilyProducts=Управување со производи (PM) +ModuleFamilyHr=Управување со човечки ресурси (HR) +ModuleFamilyProjects=Проекти/Колаборативна работа +ModuleFamilyOther=Друго +ModuleFamilyTechnic=Алатки со повеќе модули +ModuleFamilyExperimental=Експериментални модули +ModuleFamilyFinancial=Финансиски модули (сметководство/Трезор) +ModuleFamilyECM=Управување со електронски содржини (ECM) +ModuleFamilyPortal=Веб-страници и друга фронтална апликација +ModuleFamilyInterface=Интерфејси со надворешни системи +MenuHandlers=Ракувачи со мени +MenuAdmin=Уредувач на мени +DoNotUseInProduction=Не користете во производството +ThisIsProcessToFollow=Процедура за надградба: +ThisIsAlternativeProcessToFollow=Ова е алтернативен процес на распоредување што можете да го извршите рачно: +StepNb=Чекор %s +FindPackageFromWebSite=Најдете пакет што ги обезбедува функциите што ви се потребни (на пример на официјалната веб-страница %s). +DownloadPackageFromWebSite=Преземете го пакетот (на пример од официјалната веб-страница %s). UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s -UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:
%s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+UnpackPackageInModulesRoot=За да распоредите/инсталирате надворешен модул, мора да ја отпакувате/отпакувате датотеката од архивата во директориумот на серверот посветен на надворешните модули:
%s +SetupIsReadyForUse=Распоредувањето на модулот е завршено. Меѓутоа, мора да го овозможите и поставите модулот во вашата апликација со одење до модулите за поставување страница: %s. +NotExistsDirect=Алтернативниот root директориум не е дефиниран во постоечки директориум.
+InfDirAlt=Од верзијата 3, можно е да се дефинира алтернативен root директориум. Ова ви овозможува да складирате, во посветен директориум, приклучоци и прилагодени шаблони.
Само креирајте директориум во коренот на Dolibarr (на пр.: прилагодено).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=You can upload the .zip file of module package from here: -CurrentVersion=Dolibarr current version -CallUpdatePage=Browse to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP -LastActivationVersion=Latest activation version -UpdateServerOffline=Update server offline -WithCounter=Manage a counter +YouCanSubmitFile=Можете да ја прикачите .zip-датотеката на пакетот модул од овде: +CurrentVersion=Тековната верзија на Dolibarr +CallUpdatePage=Прелистајте до страницата што ги ажурира структурата и податоците на базата на податоци: %s. +LastStableVersion=Најнова стабилна верзија +LastActivationDate=Најновиот датум на активирање +LastActivationAuthor=Автор на најновата активација +LastActivationIP=Најнова IP адреса за активирање +LastActivationVersion=Најновата верзија за активација +UpdateServerOffline=Ажурирајте го серверот офлајн +WithCounter=Управувајте со бројач GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
-GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2023-01-31:
-GenericMaskCodes4b=Example on third party created on 2023-01-31:
+GenericMaskCodes3=Сите други знаци во маската ќе останат недопрени.
Просторите не се дозволени.
+GenericMaskCodes3EAN=Сите други знаци во маската ќе останат недопрени (освен * или ? на 13-та позиција во EAN13).
Просторите не се дозволени.
Во EAN13, последниот знак по последниот } на 13-та позиција треба да биде * или ? . Ќе се замени со пресметаниот клуч.
+GenericMaskCodes4a=Пример на 99-та %s на третата страна TheCompany, со датум 2023-01-31:
+GenericMaskCodes4b=Пример на трета страна создадена на 31.01.2023:b0349fccf GenericMaskCodes4c=Example on product created on 2023-01-31:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +GenericMaskCodes5=ABC{yy}{mm}-{000000} ќе даде b0ae ABC2301-000099 b0342fcfda19bz0 }-ZZZ/{dd}/XXX ќе даде 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{ts class='notranslate'> ќе го даде IN2301-0099-Ab09a4b738 ако типот на компанијата%s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone.). Recommended value is 0600 or 0660
This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page -DisableLinkToHelp=Hide the link to the online help "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current configuration -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +DoTestServerAvailability=Тестирајте ја поврзаноста на серверот +DoTestSend=Тест испраќање +DoTestSendHTML=Тест за испраќање HTML +ErrorCantUseRazIfNoYearInMask=Грешка, не може да се користи опцијата @ за да се ресетира бројачот секоја година ако низата {yy} или {yyyy} не е во маската. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Грешка, не може да се користи опцијата @ ако секвенцата {yy}{mm} или b03d0fe4bc90b>9 {mm} не е во маската. +UMask=Параметар UMask за нови датотеки на датотечен систем Unix/Linux/BSD/Mac. +UMaskExplanation=Овој параметар ви овозможува да ги дефинирате дозволите поставени стандардно на датотеките создадени од Dolibarr на серверот (на пример за време на поставувањето).
Тоа мора да биде октална вредност (на пример, 0666 значи прочитано и пишувај за сите.). Препорачана вредност е 0600 или 0660
Овој параметар е бескорисен на сервер на Windows. +SeeWikiForAllTeam=Погледнете ја страницата Вики за список на соработници и нивната организација +UseACacheDelay= Доцнење за кеширање на одговор за извоз во секунди (0 или празно без кеш) +DisableLinkToHelpCenter=Скриј ја врската "Потребна е помош или поддршка" на страницата за најавување +DisableLinkToHelp=Скриј ја врската до онлајн помошта „%s" +AddCRIfTooLong=Нема автоматско завиткување текст, текстот кој е предолг нема да се прикажува на документите. Доколку е потребно, додајте ги вратите за превоз во областа за текст. +ConfirmPurge=Дали сте сигурни дека сакате да го извршите ова чистење?
Ова трајно ќе ги избрише сите ваши датотеки со податоци без начин да ги вратите (ECM-датотеки, прикачени датотеки...). +MinLength=Минимална должина +LanguageFilesCachedIntoShmopSharedMemory=Датотеки .lang вчитани во заедничка меморија +LanguageFile=Јазична датотека +ExamplesWithCurrentSetup=Примери со моментална конфигурација +ListOfDirectories=Список на директориуми со шаблони на OpenDocument +ListOfDirectoriesForModelGenODT=Список на директориуми што содржат датотеки со шаблони со формат OpenDocument.

Ставете ја тука целосната патека на директориумите.
Додајте повратен превоз помеѓу директориумот eah.
За да додадете директориум на GED модулот, додадете овде b0aee833z0583f >DOL_DATA_ROOT/ecm/yourdirectoryname.
b031panFibccf0349fcc мора да завршува со .odt или sod. ='notranslate'>. +NumberOfModelFilesFound=Пронајден е број на датотеки со шаблони ODT/ODS +ExampleOfDirectoriesForModelGen=Примери за синтакса:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mydocumentdir/my 'notranslate'>
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
За да знаете како да ги креирате вашите шаблони за документи odt, пред да ги зачувате во тие директориуми, прочитајте ја вики документацијата: FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. -ThemeDir=Skins directory -ConnectionTimeout=Connection timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s +FirstnameNamePosition=Позиција на име/презиме +DescWeather=Следниве слики ќе се прикажат на контролната табла кога бројот на задоцнети дејства ќе ги достигне следните вредности: +KeyForWebServicesAccess=Клуч за користење на веб-услуги (параметар „dolibarrkey“ во веб-сервисите) +TestSubmitForm=Формулар за тест за внесување +ThisForceAlsoTheme=Користењето на овој менаџер на мени, исто така, ќе користи своја тема без оглед на изборот на корисникот. Исто така, овој менаџер на мени специјализиран за паметни телефони не работи на сите паметни телефони. Користете друг менаџер на мени ако имате проблеми со вашите. +ThemeDir=Директориум Skins +ConnectionTimeout=Истече времето за поврзување +ResponseTimeout=Истече времето на одговорот +SmsTestMessage=Тест порака од __PHONEFROM__ до __PHONETO__ +ModuleMustBeEnabledFirst=Модулот %s ако прво треба да ја вклучите оваа функција. +SecurityToken=Клуч за безбедни URL-адреси +NoSmsEngine=Нема достапен менаџер за испраќач на СМС. Управувач со испраќачи на СМС не е инсталиран со стандардната дистрибуција бидејќи тие зависат од надворешен продавач, но може да најдете некои на %s PDF=PDF -PDFDesc=Global options for PDF generation -PDFOtherDesc=PDF Option specific to some modules -PDFAddressForging=Rules for address section -HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT -HideDescOnPDF=Hide products description -HideRefOnPDF=Hide products ref. -ShowProductBarcodeOnPDF=Display the barcode number of the products -HideDetailsOnPDF=Hide product lines details -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise) -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch bulk conversion -PriceFormatInCurrentLanguage=Price Format In Current Language -String=String -String1Line=String (1 line) -Text=Text -TextLong=Long text -TextLongNLines=Long text (n lines) -HtmlText=Html text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (one checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldPriceWithCurrency=Price with currency -ExtrafieldMail = Email -ExtrafieldUrl = Url +PDFDesc=Глобални опции за генерирање PDF +PDFOtherDesc=PDF опција специфична за некои модули +PDFAddressForging=Правила за делот за адреса +HideAnyVATInformationOnPDF=Сокријте ги сите информации поврзани со данок на промет / ДДВ +PDFRulesForSalesTax=Правила за данок на промет / ДДВ +PDFLocaltax=Правила за %s +HideLocalTaxOnPDF=Сокриј ја стапката %s во колоната Данок на продажба / ДДВ +HideDescOnPDF=Сокриј го описот на производите +HideRefOnPDF=Скриј производи ref. +ShowProductBarcodeOnPDF=Прикажете го бројот на баркодот на производите +HideDetailsOnPDF=Сокриј ги деталите за линиите на производи +PlaceCustomerAddressToIsoLocation=Користете ја француската стандардна позиција (La Poste) за позицијата на адресата на клиентот +Library=Библиотека +UrlGenerationParameters=Параметри за обезбедување на URL-адреси +SecurityTokenIsUnique=Користете единствен параметар за безбеден клуч за секоја URL-адреса +EnterRefToBuildUrl=Внесете референца за објектот %s +GetSecuredUrl=Добијте пресметана URL-адреса +ButtonHideUnauthorized=Скриј ги копчињата за неовластени дејства и за внатрешни корисници (само сиво инаку) +OldVATRates=Стара стапка на ДДВ +NewVATRates=Нова стапка на ДДВ +PriceBaseTypeToChange=Изменете ги цените со основна референтна вредност дефинирана на +MassConvert=Стартувајте рефус конверзија +PriceFormatInCurrentLanguage=Формат на цена на тековниот јазик +String=Низа +String1Line=Низа (1 ред) +Text=Текст +TextLong=Долг текст +TextLongNLines=Долг текст (n линии) +HtmlText=Html текст +Int=Цел број +Float=Плови +DateAndTime=Датум и час +Unique=Уникатно +Boolean=Булова (едно поле за избор) +ExtrafieldPhone = Телефон +ExtrafieldPrice = Цена +ExtrafieldPriceWithCurrency=Цена со валута +ExtrafieldMail = Е-пошта +ExtrafieldUrl = УРЛ ExtrafieldIP = IP -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator (not a field) +ExtrafieldSelect = Изберете список +ExtrafieldSelectList = Изберете од табелата +ExtrafieldSeparator=Сепаратор (не поле) ExtrafieldPassword=Лозинка -ExtrafieldRadio=Radio buttons (one choice only) -ExtrafieldCheckBox=Checkboxes -ExtrafieldCheckBoxFromList=Checkboxes from table -ExtrafieldLink=Link to an object -ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $objectoffield.
WARNING: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' -Computedpersistent=Store computed field -ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored WITHOUT encryption (field is just hidden with stars on screen).

Enter value 'dolcrypt' to encode value with a reversible encryption algorithm. Clear data can still be known and edited but is encrypted into database.

Enter 'auto' (or 'md5', 'sha256', 'password_hash', ...) to use the default password encryption algorithm (or md5, sha256, password_hash...) to save the non reversible hashed password into database (no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath -ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) -LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -KeepThisEmptyInMostCases=In most cases, you can keep this field empty. -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module -InstalledInto=Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for third-parties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for the %s empty barcodes -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). -NoDetails=No additional details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. -ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. -ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP". -WarningPHPMailDbis=If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by %sclicking here%s. -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ActualMailSPFRecordFound=Actual SPF record found (for email %s) : %s -ClickToShowDescription=Click to show description -DependsOn=This module needs the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, it will be effective if all parameters in browsed URL have the value defined here. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwriting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) -EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Allow customization of translations -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. -Field=Field -ProductDocumentTemplates=Document templates to generate product document -ProductBatchDocumentTemplates=Document templates to generate product lots document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report -PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month -ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes -AttachMainDocByDefault=Set this to Yes if you want to attach by default the main document to the email (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Setup a WebDAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) -DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. -DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). -DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adequate permissions to access it. +ExtrafieldRadio=Радио копчиња (само еден избор) +ExtrafieldCheckBox=Поле за избор +ExtrafieldCheckBoxFromList=Поле за избор од табелата +ExtrafieldLink=Врска до објект +ExtrafieldPointGeo=Геометриска точка +ExtrafieldMultiPointGeo=Геометриски повеќе точки +ExtrafieldLinestringGeo=Геометриска линија +ExtrafieldPolygonGeo=Геометриски многуаголник +ComputedFormula=Пресметано поле +ComputedFormulaDesc=Овде можете да внесете формула користејќи други својства на објектот или кое било PHP кодирање за да добиете динамична пресметана вредност. Можете да користите какви било формули компатибилни со PHP вклучувајќи го и „?" оператор на состојба и следен глобален објект: $db, $conf, $langs, $mysoc, $user, $objectoffield.
ПРЕДУПРЕДУВАЊЕ ако ви требаат својства на објектот: не е вчитан, само внесете го објектот во вашата формула како во вториот пример.
Користењето на пресметано поле значи дека не можете да внесете никаква вредност од интерфејсот. Исто така, ако има синтаксичка грешка, формулата може да не врати ништо.

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

Пример за повторно вчитување на објектот
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->options_array_options['options_*-$reloadedobj'] >capital / 5: '-1')

Друг пример на формула за принудно оптоварување на објектот и неговиот родител:
(($reloadedobj = нова задача($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = нов проект( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: „Не е пронајден родителски проект“ +Computedpersistent=Чувајте го пресметаното поле +ComputedpersistentDesc=Пресметаните дополнителни полиња ќе се складираат во базата на податоци, но вредноста ќе се пресметува само кога ќе се смени објектот на ова поле. Ако пресметаното поле зависи од други објекти или глобални податоци, оваа вредност може да биде погрешна!! +ExtrafieldParamHelpPassword=Ако го оставите ова поле празно значи дека оваа вредност ќе се зачува БЕЗ шифрирање (полето е само скриено со ѕвезди на екранот).

Внесете вредност „dolcrypt“ за да се шифрира вредноста со реверзибилен алгоритам за шифрирање. Чистите податоци сè уште може да се знаат и уредуваат, но се шифрираат во базата на податоци.

Внесете „автоматски“ (или „md5“, „sha256“, „password_hash“, ...) за користење на стандардниот алгоритам за шифрирање на лозинка (или md5, sha256, password_hash...) за зачувување на неповратната хаширана лозинка во базата на податоци (нема можност за враќање на оригиналната вредност) +ExtrafieldParamHelpselect=Списокот на вредности мора да биде линии со клуч за формат, вредност (каде клучот не може да биде „0“)

на пример :
1,value1
2,value2
, span class='notranslate'>
...

За да има список во зависност од друг комплементарен список на атрибути:
1,value1|options_parent_list_codebac>0 родителски клуч
2,value2|options_parent_list_code7par_pakey3>b0pansbacey3> class='notranslate'>

За да ја имате листата во зависност од друга листа:
1, value1|parent_list_code:parent_key,b0342fccfda1, b0342zvalueb0342zvalue| class='notranslate'>parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Списокот на вредности мора да биде линии со клуч за формат, вредност (каде клучот не може да биде „0“)

на пример :
1,value1
2,value2
,value<3> span class='notranslate'>
... +ExtrafieldParamHelpradio=Списокот на вредности мора да биде линии со клуч за формат, вредност (каде клучот не може да биде „0“)

на пример :
1,value1
2,value2
,value<3> span class='notranslate'>
... +ExtrafieldParamHelpsellist=Списокот на вредности потекнува од табела
Синтакса: table_name:label_field:id_field::filtersql
Пример: cclibelle_typident: ::filtersql

- id_field е нужно примарен int клучb03492ccf - filtersql е состојба на SQL. Може да биде едноставен тест (на пр. active=1) за прикажување само активна вредност
Можете и да користите $ID$ во филтерот кој е тековниот id на тековниот објект
За да користите SELECT во филтерот, користете го клучниот збор $SEL$ за да ја заобиколите заштитата против инјектирање.
ако сакате да филтрирате на дополнителни полиња користете синтакса extra.fieldcode=... (каде кодот на полето е кодот на extrafield)

За да имате листа во зависност од друга комплементарна листа на атрибути:
c_typent:libelle:id:options_parent_list_codenotranslate' class=' |parent_column:filter

За да го имате списокот во зависност од друга листа: 'notranslate'>
c_typent:libelle:id:parent_list_codeb0ae64758spanter: +ExtrafieldParamHelpchkbxlst=Списокот на вредности потекнува од табела
Синтакса: table_name:label_field:id_field::filtersql
Пример: cclibelle_typident: ::filtersql

филтерот може да биде едноставен тест (на пр. active=1) за прикажување само активна вредност
Можете да користите и $ID$ во филтер што е тековниот id на тековниот објект
За да направите SELECT во филтер, користете $SEL$
ако сакате да филтрирате на дополнителни полиња, користете синтакса extra.fieldcode=... (каде што кодот на полето е кодот на extrafield)

За да ја имате листата во зависност од друга комплементарна листа на атрибути:
c_typent:libelle:id:options_parent_list_code|parent_column:filter b0342fccfda19'0b0342fccfda190 bz0 За да ја имате листата во зависност од друга листа:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Параметрите мора да бидат ObjectName:Classpath
Синтакса: ObjectName:Classpath +ExtrafieldParamHelpSeparator=Чувајте го празно за едноставен сепаратор
Поставете го ова на 1 за разделувач што се собира (отворен стандардно за нова сесија, а потоа статусот се задржува за секоја корисничка сесија)
Поставете го ова на 2 за сепаратор што се собира (стандардно се собира за нова сесија, а потоа статусот се задржува за секоја корисничка сесија) +LibraryToBuildPDF=Библиотека која се користи за генерирање PDF +LocalTaxDesc=Некои земји може да применуваат два или три даноци на секоја линија на фактура. Ако е така, изберете го типот за вториот и третиот данок и неговата стапка. Можни типови се:
1: локален данок се применува на производи и услуги без ДДВ (локалната такса се пресметува на износот без данок)
2: локален данок се применува на производи и услуги вклучувајќи ДДВ (локалната такса се пресметува на износот + главниот данок)
3: локалниот данок се применува на производи без ДДВ (локалната такса се пресметува на износот без данок)
4: локален данок се применува на производи вклучувајќи ДДВ (локалната такса се пресметува на износот + главниот ДДВ)
5: локален данок се применува на услуги без ДДВ (локалната такса се пресметува на износот без данок)
6: локален данок се применува за услугите со ДДВ (локалната такса се пресметува на износот + данокот) +SMS=порака +LinkToTestClickToDial=Внесете телефонски број за да се јавите за да покажете врска за тестирање на URL-то на ClickToDial за корисникот %s +RefreshPhoneLink=Освежи ја врската +LinkToTest=Врската што може да се кликне генерирана за корисникот %sb0a65d071f6fc9zli ( ) +KeepEmptyToUseDefault=Чувајте го празно за да ја користите стандардната вредност +KeepThisEmptyInMostCases=Во повеќето случаи, можете да го задржите ова поле празно. +DefaultLink=Стандардна врска +SetAsDefault=Поставени како основни +ValueOverwrittenByUserSetup=Предупредување, оваа вредност може да биде препишана од конкретно поставување на корисникот (секој корисник може да постави сопствена URL-адреса за кликнување) +ExternalModule=Надворешен модул +InstalledInto=Инсталиран во директориумот %s +BarcodeInitForThirdparties=Масовен почеток на баркод за трети лица +BarcodeInitForProductsOrServices=Масовниот бар-код е воведен или ресетиран за производи или услуги +CurrentlyNWithoutBarCode=Во моментов, имате рекорд на %s %s Поставете го ова да се испразни ако е доволно едно одобрение (2 чекори), поставете го на многу ниска вредност (0,1) ако секогаш е потребно второ одобрување (3 чекори). +UseDoubleApproval=Користете одобрение од 3 чекори кога износот (без данок) е поголем од... +WarningPHPMail=ПРЕДУПРЕДУВАЊЕ: Поставувањето за испраќање е-пошта од апликацијата го користи стандардното генеричко поставување. За овој избор не е потребно техничко знаење за да се заврши поставувањето.
Сепак, често е подобро да се постават појдовните е-пошта за да се користи серверот за е-пошта на вашиот давател на е-пошта наместо стандардното поставување за неколку причини: +WarningPHPMailA=- Користењето на серверот на давателот на услуги за е-пошта ја зголемува доверливоста на вашата е-пошта, така што ја зголемува испораката без да биде означена како СПАМ +WarningPHPMailB=- Некои даватели на е-пошта (како Yahoo) не дозволуваат да испраќате е-пошта од друг сервер освен нивниот сопствен сервер. Вашето тековно поставување го користи серверот на апликацијата за испраќање е-пошта, а не серверот на вашиот давател на е-пошта, така што некои примачи (оној компатибилен со рестриктивниот протокол DMARC) ќе го прашаат вашиот давател на е-пошта дали може да ја прифатат вашата е-пошта и некои даватели на е-пошта (како Yahoo) може да одговори со „не“ затоа што серверот не е нивен, така што неколку од вашите испратени е-пошта може да не бидат прифатени за испорака (исто така внимавајте на квотата за испраќање на вашиот давател на е-пошта). +WarningPHPMailC=- Користењето на SMTP серверот на вашиот сопствен давател на е-пошта за испраќање е-пошта е исто така интересно, така што сите пораки испратени од апликацијата исто така ќе бидат зачувани во вашиот директориум „Испратени“ на вашето поштенско сандаче. +WarningPHPMailD=Затоа се препорачува да се смени начинот на испраќање на е-пошта на вредноста „SMTP“. +WarningPHPMailDbis=Ако навистина сакате да го задржите стандардниот „PHP“ метод за испраќање е-пошта, едноставно игнорирајте го ова предупредување или отстранете го со %sкликнете овде%s. +WarningPHPMail2=Ако вашиот давател на е-пошта SMTP треба да го ограничи клиентот за е-пошта на некои IP адреси (многу ретко), ова е IP адресата на корисничкиот агент за пошта (MUA) за вашата ERP CRM апликација: %s. +WarningPHPMailSPF=Ако името на доменот во вашата адреса на е-пошта на испраќачот е заштитено со запис со SPF (прашајте го регистрирачот на име на домен), мора да ги додадете следните IP-адреси во записот SPF на DNS на вашиот домен: %s. +ActualMailSPFRecordFound=Пронајден вистински запис со SPF (за е-пошта %s): %s +ClickToShowDescription=Кликнете за да се прикаже описот +DependsOn=Овој модул има потреба од модул(и) +RequiredBy=Овој модул е потребен од модулите +TheKeyIsTheNameOfHtmlField=Ова е името на полето HTML. Потребно е техничко знаење за читање на содржината на страницата HTML за да се добие клучното име на полето. +PageUrlForDefaultValues=Мора да ја внесете релативната патека на URL-то на страницата. Ако вклучите параметри во URL-то, ќе биде ефективно ако сите параметри во прегледаната URL-адреса ја имаат вредноста дефинирана овде. +PageUrlForDefaultValuesCreate=
Пример:
За формата да создаде нова трета страна, тоа е b0e7843bz947c<0 /span>%s.
Инсталирана URL на надворешни модули прилагоден директориум, не вклучувајте го „прилагодениот/“, затоа користете патека како mymodule/mypage.php и не прилагодена /mymodule/mypage.php.
Ако сакате стандардна вредност само ако URL-то има некој параметар, можете да користите %s +PageUrlForDefaultValuesList=
Пример:
За страницата што наведува трети страни, тоа е b0e7843947c0 >%s.
За инсталирана URL на надворешните модули , не вклучувајте го „прилагодено/“ затоа користете патека како mymodule/mypagelist.php а не прилагодена/mymodule /mypagelist.php.
Ако сакате стандардна вредност само ако URL-то има некој параметар, можете да користите %s +AlsoDefaultValuesAreEffectiveForActionCreate=Исто така, забележете дека препишувањето на стандардните вредности за креирање формулари работи само за страници кои биле правилно дизајнирани (така со параметарот action=create или present...) +EnableDefaultValues=Овозможете прилагодување на стандардните вредности +EnableOverwriteTranslation=Дозволете прилагодување на преводите +GoIntoTranslationMenuToChangeThis=Пронајден е превод за клучот со оваа шифра. За да ја промените оваа вредност, мора да ја уредите од Home-Setup-translation. +WarningSettingSortOrder=Предупредување, поставувањето на стандарден редослед на сортирање може да резултира со техничка грешка при одење на страницата со список ако полето е непознато поле. Ако искусите таква грешка, вратете се на оваа страница за да го отстраните стандардниот редослед на сортирање и да го вратите стандардното однесување. +Field=Поле +ProductDocumentTemplates=Шаблони за документи за генерирање на документ за производот +ProductBatchDocumentTemplates=Шаблони за документи за генерирање документ за многу производи +FreeLegalTextOnExpenseReports=Бесплатен правен текст за извештаи за трошоци +WatermarkOnDraftExpenseReports=Воден печат на нацрт-извештаите за трошоци +ProjectIsRequiredOnExpenseReports=Проектот е задолжителен за внесување на извештај за трошоци +PrefillExpenseReportDatesWithCurrentMonth=Пред-пополнете датуми на почеток и крај на новиот извештај за трошоци со датуми на почеток и крај на тековниот месец +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Присилете го внесувањето на износите на извештајот за трошоци секогаш во износ со даноци +BlockExpenseReportLineCreationIfNotBetweenDates=Блокирај креирање линија ако датумот на додадената линија не е во опсегот на извештајот за трошоци +AttachMainDocByDefault=Поставете го ова на Да ако сакате стандардно да го прикачите главниот документ на е-поштата (ако е применливо) +FilesAttachedToEmail=Прикачи датотека +SendEmailsReminders=Испратете потсетници за агендата преку е-пошта +davDescription=Поставете сервер WebDAV +DAVSetup=Поставување на модулот DAV +DAV_ALLOW_PRIVATE_DIR=Овозможете го генеричкиот приватен директориум (посветен директориум на WebDAV наречен „приватен“ - потребно е најавување) +DAV_ALLOW_PRIVATE_DIRTooltip=Генералниот приватен директориум е директориум WebDAV до кој секој може да пристапи со неговото најавување/пропусница за апликација. +DAV_ALLOW_PUBLIC_DIR=Овозможете го генеричкиот јавен директориум (посветен директориум за WebDAV именуван како „јавен“ - не е потребно најавување) +DAV_ALLOW_PUBLIC_DIRTooltip=Генералниот јавен именик е директориум WebDAV до кој секој може да пристапи (во режим за читање и пишување), без потреба од овластување (сметка за најавување/лозинка). +DAV_ALLOW_ECM_DIR=Овозможете го приватниот директориум DMS/ECM (root директориум на модулот DMS/ECM - потребно е најавување) +DAV_ALLOW_ECM_DIRTooltip=Коренскиот директориум каде што сите датотеки рачно се поставуваат кога се користи модулот DMS/ECM. Слично како пристапот од веб-интерфејсот, ќе ви треба валиден најава/лозинка со соодветни дозволи за пристап до него. ##### Modules ##### -Module0Name=Users & Groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third Parties -Module1Desc=Companies and contacts management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting (simplified) -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module0Name=Корисници и групи +Module0Desc=Управување со корисници/вработени и групи +Module1Name=Трети страни +Module1Desc=Управување со компании и контакти (клиенти, потенцијални клиенти...) +Module2Name=Комерцијални +Module2Desc=Комерцијален менаџмент +Module10Name=Сметководство (поедноставено) +Module10Desc=Едноставни сметководствени извештаи (списанија, промет) врз основа на содржината на базата на податоци. Не користи ниту една табела за книга. Module20Name=Понуди -Module20Desc=Commercial proposal management -Module22Name=Mass Emailings -Module22Desc=Manage bulk emailing -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Sales Orders -Module25Desc=Sales order management +Module20Desc=Управување со комерцијални предлози +Module22Name=Масовни е-пошта +Module22Desc=Управувајте со масовно испраќање е-пошта +Module23Name=Енергија +Module23Desc=Следење на потрошувачката на енергија +Module25Name=Нарачки за продажба +Module25Desc=Управување со нарачки за продажба Module30Name=Фактури -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Vendors -Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) -Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. -Module43Name=Debug Bar -Module43Desc=A tool for developers, adding a debug bar in your browser. -Module49Name=Editors -Module49Desc=Editor management +Module30Desc=Управување со фактури и кредитни белешки за клиенти. Управување со фактури и кредитни белешки за добавувачи +Module40Name=Продавачи +Module40Desc=Добавувачи и управување со набавки (нарачки за купување и наплата на фактури од добавувачи) +Module42Name=Дневници за отстранување грешки +Module42Desc=Објекти за сеча (датотека, системски дневник, ...). Таквите дневници се за технички/дебагирање цели. +Module43Name=Лента за отстранување грешки +Module43Desc=Алатка за програмери, додавајќи лента за отстранување грешки во вашиот прелистувач. +Module49Name=Уредници +Module49Desc=Управување со уредникот Module50Name=Производи -Module50Desc=Management of Products -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (stock movement tracking and inventory) +Module50Desc=Управување со производи +Module51Name=Масовни испраќања +Module51Desc=Управување со масовно испраќање хартија +Module52Name=Акции +Module52Desc=Управување со акции (следење на движењето на акциите и инвентар) Module53Name=Услуги -Module53Desc=Management of Services +Module53Desc=Управување со услуги Module54Name=Договори / Претплати -Module54Desc=Management of contracts (services or recurring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode or QR code management -Module56Name=Payment by credit transfer -Module56Desc=Management of payment of suppliers or salaries by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module60Name=Stickers -Module60Desc=Management of stickers -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery note management -Module85Name=Banks & Cash -Module85Desc=Management of bank or cash accounts -Module100Name=External Site -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module +Module54Desc=Управување со договори (услуги или повторливи претплати) +Module55Name=Баркодови +Module55Desc=Управување со баркод или QR код +Module56Name=Плаќање со кредитен трансфер +Module56Desc=Управување со исплата на добавувачи или плати со налози за Кредит трансфер. Тоа вклучува генерирање на датотека СЕПА за европските земји. +Module57Name=Плаќања со директно задолжување +Module57Desc=Управување со налози за директно задолжување. Вклучува генерирање на датотека СЕПА за европските земји. +Module58Name=Кликнете на бирање +Module58Desc=Интеграција на систем ClickToDial (ѕвездичка, ...) +Module60Name=Налепници +Module60Desc=Управување со налепници +Module70Name=Интервенции +Module70Desc=Управување со интервенции +Module75Name=Белешки за трошоци и патувања +Module75Desc=Управување со белешки за трошоци и патувања +Module80Name=Пратки +Module80Desc=Управување со пратки и испратници +Module85Name=Банки и готовина +Module85Desc=Управување со банкарски или готовински сметки +Module100Name=Надворешен сајт +Module100Desc=Додајте врска до надворешна веб-локација како икона од главното мени. Веб-страницата е прикажана во рамка под горното мени. +Module105Name=Поштар и SPIP +Module105Desc=Mailman или SPIP интерфејс за член модул Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=Синхронизација на директориумот LDAP Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) -Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module210Desc=Интеграција на PostNuke +Module240Name=Извоз на податоци +Module240Desc=Алатка за извоз на податоци од Dolibarr (со помош) +Module250Name=Увоз на податоци +Module250Desc=Алатка за увоз на податоци во Dolibarr (со помош) Module310Name=Корисници -Module310Desc=Foundation members management +Module310Desc=Управување со членовите на фондацијата Module320Name=RSS Feed -Module320Desc=Add a RSS feed to Dolibarr pages -Module330Name=Bookmarks & Shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module320Desc=Додадете RSS довод на страниците на Dolibarr +Module330Name=Обележувачи и кратенки +Module330Desc=Креирајте кратенки, секогаш достапни, за внатрешните или надворешните страници до кои често пристапувате +Module400Name=Проекти или води +Module400Desc=Управување со проекти, води/можности и/или задачи. Можете исто така да доделите кој било елемент (фактура, нарачка, предлог, интервенција, ...) на проект и да добиете трансверзален приказ од проектниот приказ. +Module410Name=Веб-календар +Module410Desc=Интеграција на веб-календар +Module500Name=Даноци и посебни трошоци +Module500Desc=Управување со други трошоци (даноци на промет, социјални или фискални даноци, дивиденди, ...) Module510Name=Плати -Module510Desc=Record and track employee payments -Module520Name=Loans -Module520Desc=Management of loans -Module600Name=Notifications on business event -Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Creation of product variants (color, size etc.) -Module650Name=Bills Of Material (BOM) -Module650Desc=Module to define your Bills Of Materials (BOM). Can be used for Manufacturing Resource Planning by the module Manufacturing Orders (MO) -Module660Name=Manufacturing Resource Planning (MRP) -Module660Desc=Module to Manage Manufacturing Orders (MO) -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense Reports -Module770Desc=Manage expense reports claims (transportation, meal, ...) -Module1120Name=Vendor Commercial Proposals -Module1120Desc=Request vendor commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1520Name=Document Generation -Module1520Desc=Mass email document generation +Module510Desc=Снимајте и следете ги исплатите на вработените +Module520Name=Заеми +Module520Desc=Управување со заеми +Module600Name=Известувања за деловен настан +Module600Desc=Испраќајте известувања по е-пошта активирани од деловен настан: по корисник (поставување дефинирано за секој корисник), по контакти од трета страна (поставување дефинирано на секоја трета страна) или со одредени е-пошта +Module600Long=Забележете дека овој модул испраќа е-пошта во реално време кога ќе се случи одреден деловен настан. Ако барате функција за испраќање потсетници за е-пошта за настани на агендата, одете во поставувањето на модулот Агенда. +Module610Name=Варијанти на производи +Module610Desc=Креирање на варијанти на производи (боја, големина итн.) +Module650Name=Материјални сметки (BOM) +Module650Desc=Модул за дефинирање на вашите сметки за материјали (BOM). Може да се користи за планирање на производствени ресурси според модулот Manufacturing Orders (MO) +Module660Name=Планирање на ресурси за производство (MRP) +Module660Desc=Модул за управување со нарачки за производство (MO) +Module700Name=Донации +Module700Desc=Управување со донации +Module770Name=Извештаи за трошоци +Module770Desc=Управувајте со барањата за извештаи за трошоци (превоз, оброк, ...) +Module1120Name=Комерцијални предлози на добавувачи +Module1120Desc=Побарајте комерцијален предлог и цени од продавачот +Module1200Name=богомолка +Module1200Desc=Интеграција на богомолка +Module1520Name=Генерирање на документи +Module1520Desc=Масовно генерирање документи за е-пошта Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) -Module2200Name=Dynamic Prices -Module2200Desc=Use maths expressions for auto-generation of prices +Module1780Desc=Креирајте ознаки/категорија (производи, клиенти, добавувачи, контакти или членови) +Module2000Name=Уредник WYSIWYG +Module2000Desc=Дозволете текстуалните полиња да се уредуваат/форматираат со помош на CKEditor (html) +Module2200Name=Динамични цени +Module2200Desc=Користете математички изрази за автоматско генерирање на цени Module2300Name=Scheduled jobs -Module2300Desc=Scheduled jobs management (alias cron or chrono table) -Module2400Name=Events/Agenda -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. -Module2430Name=Online appointment scheduling -Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities. +Module2300Desc=Управување со закажани работни места (алијас cron или хроно табела) +Module2400Name=Настани/Агенда +Module2400Desc=Управувајте со рачни и автоматски настани. Обезбедете календар за рачно снимање на настаните. Пријавувајте ги и настаните автоматски за целите на следење или снимајте рачни настани или состаноци. Ова е главниот модул за добро управување со односите со клиентите или добавувачите. +Module2430Name=Онлајн закажување состаноци +Module2430Desc=Обезбедува онлајн систем за резервација на состаноци. Ова му овозможува на секој да резервира ранде-ву, според однапред дефинирани опсези или достапности. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. -Module2600Name=API / Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API / Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access -Module2800Desc=FTP Client +Module2500Desc=Систем за управување со документи / Електронско управување со содржини. Автоматска организација на вашите генерирани или складирани документи. Споделете ги кога ви треба. +Module2600Name=API / веб-услуги (SOAP-сервер) +Module2600Desc=Овозможете го серверот Dolibarr SOAP кој обезбедува услуги на API +Module2610Name=API / веб-услуги (REST сервер) +Module2610Desc=Овозможете го серверот Dolibarr REST кој обезбедува услуги на API +Module2660Name=Повикај веб-услуги (клиент SOAP) +Module2660Desc=Овозможете го клиентот за веб-услуги на Dolibarr (Може да се користи за туркање податоци/барања до надворешни сервери. Моментално се поддржани само нарачки за купување.) +Module2700Name=Граватар +Module2700Desc=Користете ја онлајн услугата Gravatar (www.gravatar.com) за прикажување фотографии од корисници/членови (пронајдени со нивните е-пошта). Потребен е пристап до Интернет +Module2800Desc=FTP клиент Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. -Module3300Name=Module Builder -Module3300Desc=A RAD (Rapid Application Development - low-code and no-code) tool to help developers or advanced users to build their own module/application. -Module3400Name=Social Networks -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module2900Desc=Можности за конверзии на GeoIP Maxmind +Module3200Name=Непроменливи архиви +Module3200Desc=Овозможете непроменлив дневник на деловни настани. Настаните се архивираат во реално време. Дневникот е табела само за читање на поврзани настани што може да се извезат. Овој модул може да биде задолжителен за некои земји. +Module3300Name=Градител на модули +Module3300Desc=RAD (Rapid Application Development - low-code and no-code) алатка која ќе им помогне на програмерите или напредните корисници да изградат сопствен модул/апликација. +Module3400Name=Социјалните мрежи +Module3400Desc=Овозможете ги полињата за социјални мрежи во трети страни и адреси (скајп, твитер, Фејсбук, ...). Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts, skill management and interview) -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) -Module10000Name=Websites -Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=Leave Request Management -Module20000Desc=Define and track employee leave requests -Module39000Name=Product Lots -Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module4000Desc=Управување со човечки ресурси (менаџмент на оддел, договори за вработени, управување со вештини и интервју) +Module5000Name=Мулти-компанија +Module5000Desc=Ви овозможува да управувате со повеќе компании +Module6000Name=Работен тек меѓу модули +Module6000Desc=Управување со работниот тек помеѓу различни модули (автоматско создавање на објект и/или автоматска промена на статусот) +Module10000Name=Веб-страници +Module10000Desc=CMS за креирање веб-страници со уредник WYSIWYG. Ова е систем за управување со содржина ориентиран кон веб-администратор или развивач (подобро е да знаете HTML и CSS јазик). Само поставете го вашиот веб-сервер (Apache, Nginx, ...) за да укаже на посветен директориум Dolibarr за да го имате онлајн на интернет со сопствено име на домен. +Module20000Name=Остави Управување со барања +Module20000Desc=Дефинирајте и следете ги барањата за отсуство на вработените +Module39000Name=Многу производи +Module39000Desc=Многу, сериски броеви, управување со датумот на јадење до/продажба за производите +Module40000Name=Мултивалута +Module40000Desc=Користете алтернативни валути во цените и документите Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50000Desc=Понудете им на клиентите страница за онлајн плаќање PayBox (кредитни/дебитни картички). Ова може да се користи за да им овозможите на вашите клиенти да вршат ад-хок плаќања или плаќања поврзани со одреден предмет на Dolibarr (фактура, нарачка итн...) Module50100Name=POS SimplePOS -Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50100Desc=Модул за продажни места SimplePOS (едноставен POS). Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). -Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50300Name=Stripe -Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50150Desc=Модул за продажни места TakePOS (ПОС со екран на допир, за продавници, барови или ресторани). +Module50200Name=Пејпал +Module50200Desc=Понудете им на клиентите страница за онлајн плаќање на PayPal (сметка на PayPal или кредитни/дебитни картички). Ова може да се користи за да им овозможите на вашите клиенти да вршат ад-хок плаќања или плаќања поврзани со одреден предмет на Dolibarr (фактура, нарачка итн...) +Module50300Name=Пруга +Module50300Desc=Понудете им на клиентите страница за онлајн плаќање Stripe (кредитни/дебитни картички). Ова може да се користи за да им овозможите на вашите клиенти да вршат ад-хок плаќања или плаќања поврзани со одреден предмет на Dolibarr (фактура, нарачка итн...) +Module50400Name=Сметководство (двоен запис) +Module50400Desc=Сметководствен менаџмент (двојни записи, поддршка на Општи и Подружни Леџери). Извезете ја книгата во неколку други формати на сметководствени софтвери. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module54000Desc=Директно печатење (без отворање на документите) со помош на интерфејсот Cups IPP (Печатачот мора да биде видлив од серверот, а CUPS мора да биде инсталиран на серверот). +Module55000Name=Анкета, анкета или гласање +Module55000Desc=Создавајте онлајн анкети, анкети или гласови (како Doodle, Studs, RDVz итн...) Module59000Name=Margins -Module59000Desc=Module to follow margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions +Module59000Desc=Модул за следење на маргините +Module60000Name=Комисии +Module60000Desc=Модул за управување со провизии Module62000Name=Incoterms -Module62000Desc=Add features to manage Incoterms +Module62000Desc=Додајте функции за управување со Инкотермс Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events -Module66000Name=OAuth2 token management -Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules. -Module94160Name=Receptions -ModuleBookCalName=Booking Calendar System -ModuleBookCalDesc=Manage a Calendar to book appointments +Module63000Desc=Управувајте со ресурсите (печатачи, автомобили, соби, ...) за распределба на настани +Module66000Name=Управување со токени OAuth2 +Module66000Desc=Обезбедете алатка за генерирање и управување со токени OAuth2. Токенот потоа може да се користи од некои други модули. +Module94160Name=Приеми +ModuleBookCalName=Календарски систем за резервации +ModuleBookCalDesc=Управувајте со Календар за да резервирате состаноци ##### Permissions ##### -Permission11=Read customer invoices (and payments) -Permission12=Create/modify customer invoices -Permission13=Invalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission33=Read prices products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission39=Ignore minimum price -Permission41=Read projects and tasks (shared projects and projects of which I am a contact). -Permission42=Create/modify projects (shared projects and projects of which I am a contact). Can also assign users to projects and tasks -Permission44=Delete projects (shared projects and projects of which I am a contact) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission85=Generate the documents sales orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission105=Send sendings by email -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories of bank transactions) -Permission114=Reconcile transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage checks dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission130=Create/modify third parties payment information -Permission141=Read all projects and tasks (as well as the private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (as well as the private projects for which I am not a contact) -Permission144=Delete all projects and tasks (as well as the private projects I am not a contact) -Permission145=Can enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejections of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read purchase orders -Permission182=Create/modify purchase orders -Permission183=Validate purchase orders -Permission184=Approve purchase orders -Permission185=Order or cancel purchase orders -Permission186=Receive purchase orders -Permission187=Close purchase orders -Permission188=Cancel purchase orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwidth lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permissions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify customer's tariffs -Permission301=Generate PDF sheets of barcodes -Permission304=Create/modify barcodes -Permission305=Delete barcodes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission430=Use Debug Bar -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody -Permission519=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission533=Read prices services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers -Permission602=Create/modify stickers -Permission609=Delete stickers -Permission611=Read attributes of variants -Permission612=Create/Update attributes of variants -Permission613=Delete attributes of variants -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports (for you and your subordinates) -Permission773=Delete expense reports -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission777=Read all expense reports (even those of user not subordinates) -Permission778=Create/modify expense reports of everybody -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1011=View inventories -Permission1012=Create new inventory -Permission1014=Validate inventory -Permission1015=Allow to change PMP value for a product -Permission1016=Delete inventory -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts -Permission1121=Read supplier proposals -Permission1122=Create/modify supplier proposals -Permission1123=Validate supplier proposals -Permission1124=Send supplier proposals -Permission1125=Delete supplier proposals -Permission1126=Close supplier price requests -Permission1181=Read suppliers -Permission1182=Read purchase orders -Permission1183=Create/modify purchase orders -Permission1184=Validate purchase orders -Permission1185=Approve purchase orders -Permission1186=Order purchase orders -Permission1187=Acknowledge receipt of purchase orders -Permission1188=Delete purchase orders -Permission1189=Check/Uncheck a purchase order reception -Permission1190=Approve (second approval) purchase orders -Permission1191=Export supplier orders and their attributes -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read vendor invoices (and payments) -Permission1232=Create/modify vendor invoices -Permission1233=Validate vendor invoices -Permission1234=Delete vendor invoices -Permission1235=Send vendor invoices by email -Permission1236=Export vendor invoices, attributes and payments -Permission1237=Export purchase orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export sales orders and attributes -Permission1521=Read documents -Permission1522=Delete documents -Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) -Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) -Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2610=Generate/modify users API key -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission3200=Read archived events and fingerprints -Permission3301=Generate new modules -Permission4001=Read skill/job/position -Permission4002=Create/modify skill/job/position -Permission4003=Delete skill/job/position -Permission4021=Read evaluations (yours and your subordinates) -Permission4022=Create/modify evaluations -Permission4023=Validate evaluation -Permission4025=Delete evaluation -Permission4028=See comparison menu -Permission4031=Read personal information -Permission4032=Write personal information -Permission4033=Read all evaluations (even those of user not subordinates) -Permission10001=Read website content -Permission10002=Create/modify website content (html and JavaScript content) -Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. -Permission10005=Delete website content -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even those of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even those of user not subordinates) -Permission20006=Administer leave requests (setup and update balance) -Permission20007=Approve leave requests +Permission11=Прочитајте ги фактурите на клиентите (и плаќањата) +Permission12=Креирајте/изменете ги фактурите на клиентите +Permission13=Поништувајте ги фактурите на клиентите +Permission14=Потврдете ги фактурите на клиентите +Permission15=Испратете фактури на клиентите по е-пошта +Permission16=Креирајте плаќања за фактури на клиентите +Permission19=Избришете ги фактурите на клиентите +Permission21=Прочитајте комерцијални предлози +Permission22=Креирајте/изменувајте комерцијални предлози +Permission24=Потврдете ги комерцијалните предлози +Permission25=Испратете комерцијални предлози +Permission26=Затворете ги комерцијалните предлози +Permission27=Избришете ги комерцијалните предлози +Permission28=Извоз на комерцијални предлози +Permission31=Читајте производи +Permission32=Креирајте/изменувајте производи +Permission33=Прочитајте ги цените на производите +Permission34=Избришете производи +Permission36=Видете/управувајте со скриените производи +Permission38=Извоз на производи +Permission39=Игнорирај минимална цена +Permission41=Читајте проекти и задачи (споделени проекти и проекти чиј контакт сум јас). +Permission42=Креирајте/изменувајте проекти (споделени проекти и проекти чиј контакт сум јас). Може да додели корисници на проекти и задачи +Permission44=Бришење проекти (споделени проекти и проекти чиј контакт сум јас) +Permission45=Проекти за извоз +Permission61=Прочитајте интервенции +Permission62=Креирајте/изменете интервенции +Permission64=Избришете интервенции +Permission67=Извозни интервенции +Permission68=Испратете интервенции по е-пошта +Permission69=Потврдете ги интервенциите +Permission70=Невалидни интервенции +Permission71=Читајте членови +Permission72=Креирајте/изменете членови +Permission74=Избришете членови +Permission75=Поставете типови на членство +Permission76=Извезете податоци +Permission78=Читајте претплати +Permission79=Креирајте/изменете претплати +Permission81=Прочитајте ги нарачките на клиентите +Permission82=Креирајте/изменете ги нарачките на клиентите +Permission84=Потврдете ги нарачките на клиентите +Permission85=Генерирајте нарачки за продажба на документи +Permission86=Испратете нарачки на клиентите +Permission87=Затворете ги нарачките на клиентите +Permission88=Откажете ги нарачките на клиентите +Permission89=Избришете ги нарачките на клиентите +Permission91=Читајте социјални или фискални даноци и ДДВ +Permission92=Креирајте/измени социјални или фискални даноци и ДДВ +Permission93=Избришете ги социјалните или фискалните даноци и ДДВ +Permission94=Извоз на социјални или фискални даноци +Permission95=Читајте извештаи +Permission101=Читајте праќања +Permission102=Креирајте/измени праќања +Permission104=Потврдете ги праќањата +Permission105=Испратете праќања по е-пошта +Permission106=Извезете праќања +Permission109=Избришете ги праќањата +Permission111=Прочитајте ги финансиските сметки +Permission112=Креирајте/изменувајте/бришете и споредете трансакции +Permission113=Поставување финансиски сметки (создавање, управување со категории на банкарски трансакции) +Permission114=Помирете ги трансакциите +Permission115=Извозни трансакции и сметки +Permission116=Трансфери помеѓу сметки +Permission117=Управувајте со испраќањето на чекови +Permission121=Прочитајте трети страни поврзани со корисникот +Permission122=Креирајте/измени трети страни поврзани со корисникот +Permission122b=Не е ефикасен за надворешни корисници (секогаш ограничен на нивната трета страна). +Permission125=Избришете ги третите страни поврзани со корисникот +Permission126=Извезете трети страни +Permission130=Креирајте/измени информации за плаќање на трети страни +Permission141=Прочитајте ги сите проекти и задачи (како и приватните проекти за кои не сум контакт) +Permission142=Креирајте/изменете ги сите проекти и задачи (како и приватните проекти за кои не сум контакт) +Permission144=Избришете ги сите проекти и задачи (како и приватните проекти на кои не сум контакт) +Permission145=Може да внесе потрошено време, за мене или за мојата хиерархија, на доделените задачи (Временски лист) +Permission146=Читајте провајдери +Permission147=Прочитајте статистика +Permission151=Прочитајте налози за плаќање со директно задолжување +Permission152=Креирајте/изменете налози за плаќање со директно задолжување +Permission153=Испрати/Пренеси налози за плаќање со директно задолжување +Permission154=Евиденција на кредити/Одбивања на налози за плаќање со директно задолжување +Permission161=Прочитајте договори/претплати +Permission162=Креирајте/изменете договори/претплати +Permission163=Активирајте услуга/претплата на договор +Permission164=Оневозможи услуга/претплата на договор +Permission165=Избришете договори/претплати +Permission167=Договори за извоз +Permission171=Читајте патувања и трошоци (ваши и ваши подредени) +Permission172=Креирајте/изменувајте патувања и трошоци +Permission173=Избришете патувања и трошоци +Permission174=Прочитајте ги сите патувања и трошоци +Permission178=Извозни патувања и трошоци +Permission180=Прочитајте ги добавувачите +Permission181=Прочитајте ги нарачките за купување +Permission182=Креирајте/изменете нарачки за купување +Permission183=Потврдете ги нарачките за купување +Permission184=Одобрувајте нарачки за купување +Permission185=Нарачајте или откажете нарачки за купување +Permission186=Примајте нарачки за купување +Permission187=Затворете ги нарачките за купување +Permission188=Откажете ги нарачките за купување +Permission192=Креирајте линии +Permission193=Откажи линии +Permission194=Прочитајте ги линиите за пропусниот опсег +Permission202=Креирајте ADSL конекции +Permission203=Нарачки за врски +Permission204=Нарачајте врски +Permission205=Управувајте со врските +Permission206=Читајте врски +Permission211=Читајте Телефонија +Permission212=Нарачки линии +Permission213=Активирајте линија +Permission214=Поставете телефонија +Permission215=Поставете провајдери +Permission221=Читајте е-пошта +Permission222=Креирајте/изменувајте е-пошта (тема, примачи...) +Permission223=Потврдете ги е-поштата (дозволува испраќање) +Permission229=Избришете е-пошта +Permission237=Погледнете ги примачите и информациите +Permission238=Рачно испраќајте пораки +Permission239=Избришете ги пораките по валидацијата или испратените +Permission241=Читајте категории +Permission242=Креирајте/изменете категории +Permission243=Избришете ги категориите +Permission244=Погледнете ја содржината на скриените категории +Permission251=Читајте други корисници и групи +PermissionAdvanced251=Прочитајте ги другите корисници +Permission252=Прочитајте ги дозволите на другите корисници +Permission253=Креирајте/изменувајте други корисници, групи и дозволи +PermissionAdvanced253=Креирајте/изменувајте внатрешни/надворешни корисници и дозволи +Permission254=Креирајте/изменувајте само надворешни корисници +Permission255=Изменете ја лозинката на другите корисници +Permission256=Избришете или оневозможете други корисници +Permission262=Проширете го пристапот до сите трети страни И нивните објекти (не само трети страни за кои корисникот е поврзан како претставник за продажба). +Permission262b=Не е ефективно за надворешни корисници (секогаш ограничени на самите себе за предлози, нарачки, фактури, договори итн.). +Permission262c=Не е ефикасен за проекти (само правила за дозволи за проекти, видливост и прашања за доделување). +Permission263=Проширете го пристапот до сите трети страни БЕЗ нивните објекти (не само трети лица за кои корисникот е застапник за продажба).
Не е ефективно за надворешни корисници (секогаш ограничени на самите себе за предлози, нарачки, фактури, договори, итн.).
Не се ефективни за проекти (само правила за дозволи за проекти, видливост и прашања за доделување). +Permission271=Прочитајте CA +Permission272=Читајте фактури +Permission273=Издавање фактури +Permission281=Читајте контакти +Permission282=Креирајте/измени контакти +Permission283=Избришете контакти +Permission286=Извезете контакти +Permission291=Прочитајте тарифи +Permission292=Поставете дозволи за тарифите +Permission293=Изменете ги тарифите на клиентите +Permission301=Генерирајте PDF листови со баркодови +Permission304=Креирајте/изменете бар-кодови +Permission305=Избришете бар-кодови +Permission311=Читајте услуги +Permission312=Доделете услуга/претплата на договор +Permission331=Читајте обележувачи +Permission332=Креирајте/изменете обележувачи +Permission333=Избришете обележувачи +Permission341=Прочитајте ги сопствените дозволи +Permission342=Создавање/модифицирање на сопствените кориснички информации +Permission343=Изменете ја сопствената лозинка +Permission344=Изменете ги сопствените дозволи +Permission351=Читајте групи +Permission352=Прочитајте ги дозволите за групи +Permission353=Креирајте/изменувајте групи +Permission354=Избришете или оневозможете групи +Permission358=Извезете корисници +Permission401=Прочитајте попусти +Permission402=Креирајте/изменувајте попусти +Permission403=Потврдете ги попустите +Permission404=Избришете ги попустите +Permission431=Користете ја лентата за отстранување грешки +Permission511=Читајте плати и исплати (ваши и подредени) +Permission512=Креирајте/изменете плати и исплати +Permission514=Избришете плати и исплати +Permission517=Читајте плати и исплати сите +Permission519=Плати за извоз +Permission521=Прочитајте заеми +Permission522=Креирајте/изменете заеми +Permission524=Избришете ги заемите +Permission525=Пристапете до калкулаторот за заем +Permission527=Извозни кредити +Permission531=Читајте услуги +Permission532=Креирајте/изменете услуги +Permission533=Прочитајте ги цените на услугите +Permission534=Избришете ги услугите +Permission536=Видете/управувајте со скриените услуги +Permission538=Услуги за извоз +Permission561=Прочитајте ги налозите за плаќање со трансфер на кредит +Permission562=Креирајте/измени налог за плаќање со трансфер на кредит +Permission563=Испрати/Пренеси налог за плаќање со трансфер на кредит +Permission564=Евиденција на задолжувања/Одбивање на трансфер на кредит +Permission601=Читајте налепници +Permission602=Креирајте/изменете налепници +Permission609=Избришете ги налепниците +Permission611=Прочитајте ги атрибутите на варијантите +Permission612=Креирајте/Ажурирајте атрибути на варијанти +Permission613=Избришете ги атрибутите на варијантите +Permission651=Прочитајте ги сметките за материјали +Permission652=Креирајте/ажурирајте сметки за материјали +Permission653=Избришете ги сметките за материјали +Permission661=Читање нарачка за производство (MO) +Permission662=Креирај/ажурирај производствен налог (MO) +Permission663=Избриши производствен налог (MO) +Permission701=Читајте донации +Permission702=Креирајте/изменете донации +Permission703=Избришете ги донациите +Permission771=Читајте извештаи за трошоци (ваши и ваши подредени) +Permission772=Креирајте/изменувајте извештаи за трошоци (за вас и вашите подредени) +Permission773=Избришете ги извештаите за трошоци +Permission775=Одобри извештаи за трошоци +Permission776=Извештаи за трошоци за плаќање +Permission777=Прочитајте ги сите извештаи за трошоците (дури и оние на корисниците кои не се подредени) +Permission778=Креирајте/изменете ги извештаите за трошоците на сите +Permission779=Извештаи за извозни трошоци +Permission1001=Читајте акции +Permission1002=Креирајте/измени магацини +Permission1003=Избришете ги магацините +Permission1004=Прочитајте ги движењата на акциите +Permission1005=Креирајте/модифицирајте движења на акции +Permission1011=Погледнете ги залихите +Permission1012=Направете нов инвентар +Permission1014=Потврдете го инвентарот +Permission1015=Дозволете да ја промените вредноста на PMP за производ +Permission1016=Избриши инвентар +Permission1101=Прочитајте ги сметките за испорака +Permission1102=Креирајте/изменете сметки за испорака +Permission1104=Потврдете ги сметките за испорака +Permission1109=Избришете ги сметките за испорака +Permission1121=Прочитајте ги предлозите на добавувачите +Permission1122=Креирајте/изменете ги предлозите за добавувачи +Permission1123=Потврдете ги предлозите на добавувачите +Permission1124=Испратете предлози за добавувачи +Permission1125=Избришете ги предлозите за добавувачи +Permission1126=Затворете ги барањата за цени на добавувачи +Permission1181=Прочитајте ги добавувачите +Permission1182=Прочитајте ги нарачките за купување +Permission1183=Креирајте/изменете нарачки за купување +Permission1184=Потврдете ги нарачките за купување +Permission1185=Одобрувајте нарачки за купување +Permission1186=Нарачајте нарачки за купување +Permission1187=Потврдете го приемот на нарачките за купување +Permission1188=Избришете ги нарачките за купување +Permission1189=Проверете/отштиклирајте прием на нарачка +Permission1190=Одобрување (второ одобрување) нарачки за купување +Permission1191=Извоз на нарачки добавувачи и нивните атрибути +Permission1201=Добијте резултат од извозот +Permission1202=Креирај/измени извоз +Permission1231=Прочитајте ги фактурите на продавачите (и плаќањата) +Permission1232=Креирајте/изменете ги фактурите на продавачите +Permission1233=Потврдете ги фактурите на продавачите +Permission1234=Избришете ги фактурите на продавачот +Permission1235=Испратете фактури од продавачот по е-пошта +Permission1236=Извезете фактури од продавач, атрибути и плаќања +Permission1237=Извезете ги нарачките за купување и нивните детали +Permission1251=Извршете масовен увоз на надворешни податоци во базата на податоци (оптоварување на податоци) +Permission1321=Извезете фактури од клиенти, атрибути и плаќања +Permission1322=Повторно отворете платена сметка +Permission1421=Извоз на продажни нарачки и атрибути +Permission1521=Прочитајте документи +Permission1522=Избришете документи +Permission2401=Читајте дејства (настани или задачи) поврзани со неговата корисничка сметка (ако сопственикот на настанот или штотуку му е доделен) +Permission2402=Создавање/измени дејства (настани или задачи) поврзани со неговата корисничка сметка (ако сопственик на настанот) +Permission2403=Избришете дејства (настани или задачи) поврзани со неговата корисничка сметка (ако сопственик на настанот) +Permission2411=Читајте дејства (настани или задачи) на други +Permission2412=Креирајте/изменувајте дејства (настани или задачи) на други +Permission2413=Избришете дејства (настани или задачи) на други +Permission2414=Извезете дејства/задачи на други +Permission2501=Читајте/Преземете документи +Permission2502=Преземете документи +Permission2503=Поднесете или избришете документи +Permission2515=Поставете директориуми за документи +Permission2610=Генерирање/измени клуч на кориснички API +Permission2801=Користете FTP клиент во режим на читање (само прелистувајте и преземајте) +Permission2802=Користете FTP клиент во режим на пишување (бришете или испраќате датотеки) +Permission3201=Читајте архивирани настани и отпечатоци од прсти +Permission3301=Генерирајте нови модули +Permission4001=Вештина/работа/позиција за читање +Permission4002=Креирај/измени вештина/работа/позиција +Permission4003=Избришете вештина/работа/позиција +Permission4021=Читајте проценки (ваши и вашите подредени) +Permission4022=Креирајте/изменете проценки +Permission4023=Потврдете ја евалуацијата +Permission4025=Избришете ја евалуацијата +Permission4028=Погледнете го споредбеното мени +Permission4031=Прочитајте лични информации +Permission4032=Напишете лични информации +Permission4033=Прочитајте ги сите оценки (дури и оние на корисници кои не се подредени) +Permission10001=Прочитајте ја содржината на веб-страницата +Permission10002=Креирајте/измени содржина на веб-локација (содржина на html и JavaScript) +Permission10003=Креирајте/изменете содржина на веб-локација (динамичен php код). Опасно, мора да се резервира за ограничени програмери. +Permission10005=Избришете ја содржината на веб-страницата +Permission20001=Прочитајте ги барањата за отсуство (вашето отсуство и оние на вашите подредени) +Permission20002=Креирајте/изменете ги вашите барања за отсуство (вашето отсуство и оние на вашите подредени) +Permission20003=Избришете ги барањата за отсуство +Permission20004=Прочитајте ги сите барања за отсуство (дури и оние на корисници кои не се подредени) +Permission20005=Креирајте/изменувајте барања за отсуство за секого (дури и оние на корисници кои не се подредени) +Permission20006=Администрирајте барања за отсуство (поставување и ажурирање салдо) +Permission20007=Одобри барања за отсуство Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job -Permission40001=Read currencies and their rates -Permission40002=Create/Update currencies and their rates -Permission40003=Delete currencies and their rates -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) -Permission50152=Edit sales lines -Permission50153=Edit ordered sales lines -Permission50201=Read transactions -Permission50202=Import transactions -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier -Permission50401=Bind products and invoices with accounting accounts -Permission50411=Read operations in ledger -Permission50412=Write/Edit operations in ledger -Permission50414=Delete operations in ledger -Permission50415=Delete all operations by year and journal in ledger -Permission50418=Export operations of the ledger -Permission50420=Report and export reports (turnover, balance, journals, ledger) -Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. -Permission50440=Manage chart of accounts, setup of accountancy -Permission51001=Read assets -Permission51002=Create/Update assets -Permission51003=Delete assets -Permission51005=Setup types of asset -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts -DictionaryCompanyType=Third-party types -DictionaryCompanyJuridicalType=Third-party legal entities -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts -DictionaryCanton=States/Provinces -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Honorific titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Types of social or fiscal taxes -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment Terms -DictionaryPaymentModes=Payment Modes -DictionaryTypeContact=Contact/Address types -DictionaryTypeOfContainer=Website - Type of website pages/containers -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Card formats -DictionaryFees=Expense report - Types of expense report lines -DictionarySendingMethods=Shipping methods -DictionaryStaff=Number of Employees -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Order methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Personalized groups for reports -DictionaryAccountancysystem=Models for chart of accounts -DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Email Templates -DictionaryUnits=Units -DictionaryMeasuringUnits=Measuring Units -DictionarySocialNetworks=Social Networks -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Leave - Types of leave -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category -DictionaryTransportMode=Intracomm report - Transport mode -DictionaryBatchStatus=Product lot/serial Quality Control status -DictionaryAssetDisposalType=Type of disposal of assets -DictionaryInvoiceSubtype=Invoice subtypes -TypeOfUnit=Type of unit -SetupSaved=Setup saved -SetupNotSaved=Setup not saved -OAuthServiceConfirmDeleteTitle=Delete OAuth entry -OAuthServiceConfirmDeleteMessage=Are you sure you want to delete this OAuth entry ? All existing tokens for it will also be deleted. -ErrorInEntryDeletion=Error in entry deletion -EntryDeleted=Entry deleted -BackToModuleList=Back to Module list -BackToDictionaryList=Back to Dictionaries list -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. -VATType=VAT type +Permission40001=Прочитајте ги валутите и нивните стапки +Permission40002=Креирајте/ажурирајте валути и нивните стапки +Permission40003=Избришете ги валутите и нивните стапки +Permission50101=Користете продажно место (SimplePOS) +Permission50151=Користете го продажното место (TakePOS) +Permission50152=Уредете ги продажните линии +Permission50153=Уредете ги нарачаните продажни линии +Permission50201=Прочитајте трансакции +Permission50202=Увозни трансакции +Permission50331=Читајте ги предметите на Запиер +Permission50332=Креирајте/ажурирајте ги објектите на Zapier +Permission50333=Избришете ги објектите на Запиер +Permission50401=Поврзете ги производите и фактурите со сметководствени сметки +Permission50411=Прочитајте ги операциите во книгата +Permission50412=Операциите за пишување/уредување во книгата +Permission50414=Избришете ги операциите во книгата +Permission50415=Избришете ги сите операции по година и дневник во книгата +Permission50418=Извозно работење на книгата +Permission50420=Извештаи и извештаи за извоз (промет, биланс, списанија, книга) +Permission50430=Дефинирајте фискални периоди. Потврдете ги трансакциите и затворете ги фискалните периоди. +Permission50440=Управување со сметководствен план, поставување на сметководство +Permission51001=Прочитајте ги средствата +Permission51002=Креирајте/ажурирајте средства +Permission51003=Избришете ги средствата +Permission51005=Поставете типови на средства +Permission54001=Печати +Permission55001=Читајте анкети +Permission55002=Креирајте/изменете анкети +Permission59001=Прочитајте ги комерцијалните маржи +Permission59002=Дефинирајте комерцијални маржи +Permission59003=Прочитајте ја секоја корисничка маргина +Permission63001=Прочитајте ресурси +Permission63002=Креирајте/изменете ресурси +Permission63003=Избришете ресурси +Permission63004=Поврзете ги ресурсите со настаните од агендата +Permission64001=Дозволете директно печатење +Permission67001=Дозволете печатење на сметки +Permission68001=Прочитајте го интракомм извештајот +Permission68002=Креирајте/изменете го интракомм извештај +Permission68004=Избришете го интраком-извештајот +Permission941601=Читајте приеми +Permission941602=Креирајте и менувајте приеми +Permission941603=Потврдете ги приемите +Permission941604=Испратете приеми по е-пошта +Permission941605=Извоз на приеми +Permission941606=Избришете ги приемите +DictionaryCompanyType=Типови од трета страна +DictionaryCompanyJuridicalType=Правни лица од трети лица +DictionaryProspectLevel=Можно ниво на потенцијал за компаниите +DictionaryProspectContactLevel=Изгледа потенцијално ниво за контакти +DictionaryCanton=Држави/Провинции +DictionaryRegion=Региони +DictionaryCountry=Земји +DictionaryCurrency=Валути +DictionaryCivility=Почесни титули +DictionaryActions=Видови настани на агендата +DictionarySocialContributions=Видови социјални или фискални даноци +DictionaryVAT=Стапки на ДДВ или стапки на данок на промет +DictionaryRevenueStamp=Износ на даночни марки +DictionaryPaymentConditions=Услови на плаќање +DictionaryPaymentModes=Начини на плаќање +DictionaryTypeContact=Видови контакти/адреси +DictionaryTypeOfContainer=Веб-страница - Вид на веб-страници/контејнери +DictionaryEcotaxe=Екотакса (ОЕЕЕ) +DictionaryPaperFormat=Формати на хартија +DictionaryFormatCards=Формати на картички +DictionaryFees=Извештај за трошоци - Видови линии на извештај за трошоци +DictionarySendingMethods=Методи за испорака +DictionaryStaff=Број на вработени +DictionaryAvailability=Доцнење на испораката +DictionaryOrderMethods=Нарачајте методи +DictionarySource=Потекло на предлози/нарачки +DictionaryAccountancyCategory=Персонализирани групи за извештаи +DictionaryAccountancysystem=Модели за сметководствен план +DictionaryAccountancyJournal=Сметководствени списанија +DictionaryEMailTemplates=Шаблони за е-пошта +DictionaryUnits=Единици +DictionaryMeasuringUnits=Мерни единици +DictionarySocialNetworks=Социјалните мрежи +DictionaryProspectStatus=Проспект статус за компаниите +DictionaryProspectContactStatus=Проспект статус за контакти +DictionaryHolidayTypes=Остави - Видови на отсуство +DictionaryOpportunityStatus=Статус на лидер за проект/водач +DictionaryExpenseTaxCat=Извештај за трошоци - Категории за транспорт +DictionaryExpenseTaxRange=Извештај за трошоци - Опсег по категорија на превоз +DictionaryTransportMode=Intracomm извештај - Режим на транспорт +DictionaryBatchStatus=Статус на множество/сериски производ за контрола на квалитет +DictionaryAssetDisposalType=Вид на располагање со средства +DictionaryInvoiceSubtype=Подвидови на фактура +TypeOfUnit=Тип на единица +SetupSaved=Поставувањето е зачувано +SetupNotSaved=Поставувањето не е зачувано +OAuthServiceConfirmDeleteTitle=Избришете го записот OAuth +OAuthServiceConfirmDeleteMessage=Дали сте сигурни дека сакате да го избришете овој запис OAuth? Ќе се избришат и сите постоечки токени за него. +ErrorInEntryDeletion=Грешка при бришење запис +EntryDeleted=Записот е избришан +BackToModuleList=Назад на списокот на модули +BackToDictionaryList=Назад на списокот со речници +TypeOfRevenueStamp=Вид на даночен печат +VATManagement=Управување со данок на промет +VATIsUsedStandard=При креирање документи (предлози, фактури, нарачки...), стандардната стапка на данок на промет се поставува според стандардните правила (во зависност од земјите на продавачот и купувачот) +VATIsUsedDesc=Стандардно кога креирате предлози, фактури, нарачки итн. стапката на данокот на промет го следи активното стандардно правило:
Ако продавачот не подлежи на данок на промет, тогаш данокот на промет стандардно е 0 . Крај на правилото.
Ако продавачот и купувачот се и во Европската заедница и стоките се производи поврзани со транспорт (превоз, превоз, авиокомпанија), стандардниот ДДВ е 0. правилото зависи од земјата на продавачот - ве молиме консултирајте се со вашиот сметководител. ДДВ-то треба да го плати купувачот на царинската испостава во нивната земја, а не на продавачот. Крај на правилото.
Ако продавачот и купувачот се и во Европската заедница и купувачот не е компанија (со регистриран ДДВ број во Заедницата), тогаш ДДВ е стандардно стапката на ДДВ на земјата на продавачот. Крај на правилото.
Ако продавачот и купувачот се и во Европската заедница и купувачот е компанија (со регистриран ДДВ број во Заедницата), тогаш ДДВ е 0 стандардно. Крај на правилото.
Во секој друг случај предложеното стандардно е данок на промет=0. Крај на владеењето. +VATIsNotUsedDesc=Стандардно, предложениот данок на промет е 0 кој може да се користи за случаи како здруженија, поединци или мали компании. +VATIsUsedExampleFR=Во Франција, тоа значи компании или организации кои имаат вистински фискален систем (Поедноставен реален или нормален реален). Систем во кој се декларира ДДВ. +VATIsNotUsedExampleFR=Во Франција, тоа значи здруженија кои не се декларирани данок на промет или компании, организации или либерални професии кои го избрале фискалниот систем на микро претпријатие (Данок на промет во франшиза) и платиле данок на франшиза без никаква декларација за данок на промет. Овој избор ќе ја прикаже референцата „Неприменлив данок на промет - уметност-293B на CGI“ на фактурите. +VATType=Вид на данок ##### Local Taxes ##### -TypeOfSaleTaxes=Type of sales tax -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax1Management=Second type of tax -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax2Management=Third type of tax -LocalTax1ManagementES=RE Management -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES=IRPF Management -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. -RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. -UseRevenueStamp=Use a tax stamp -UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of a configuration constant -ConstantIsOn=Option %s is on -NbOfDays=No. of days -AtEndOfMonth=At end of month -CurrentNext=A given day in month -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external app/module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory +TypeOfSaleTaxes=Вид на данок на промет +LTRate=Оцени +LocalTax1IsNotUsed=Не користете втор данок +LocalTax1IsUsedDesc=Користете втор вид данок (освен првиот) +LocalTax1IsNotUsedDesc=Не користете друг вид на данок (освен првиот) +LocalTax1Management=Втор вид на данок +LocalTax2IsNotUsed=Не користете трет данок +LocalTax2IsUsedDesc=Користете трет вид данок (освен првиот) +LocalTax2IsNotUsedDesc=Не користете друг вид на данок (освен првиот) +LocalTax2Management=Трет вид на данок +LocalTax1ManagementES=Управување со РЕ +LocalTax1IsUsedDescES=Стапката на RE стандардно кога креирате потенцијални клиенти, фактури, нарачки итн. го следи активното стандардно правило:
Ако купувачот не е подложен на RE, RE стандардно=0. Крај на правилото.
Ако купувачот е подложен на RE тогаш RE стандардно. Крај на правилото.
+LocalTax1IsNotUsedDescES=Стандардно, предложеното RE е 0. Крај на правилото. +LocalTax1IsUsedExampleES=Во Шпанија тие се професионалци кои подлежат на некои специфични делови од шпанскиот IAE. +LocalTax1IsNotUsedExampleES=Во Шпанија тие се професионални и здруженија и подлежат на одредени делови од шпанскиот IAE. +LocalTax2ManagementES=Управување со IRPF +LocalTax2IsUsedDescES=Стапката на IRPF стандардно кога креирате потенцијални клиенти, фактури, нарачки итн. го следи активното стандардно правило:
Ако продавачот не е подложен на IRPF, тогаш IRPF стандардно=0. Крај на правилото.
Ако продавачот е подложен на IRPF, тогаш IRPF стандардно. Крај на правилото.
+LocalTax2IsNotUsedDescES=Стандардно, предложениот IRPF е 0. Крај на правилото. +LocalTax2IsUsedExampleES=Во Шпанија, хонорарни преведувачи и независни професионалци кои обезбедуваат услуги и компании кои го избрале даночниот систем на модули. +LocalTax2IsNotUsedExampleES=Во Шпанија тие се бизниси кои не подлежат на даночен систем на модули. +RevenueStampDesc=„Даночен печат“ или „печат на приходи“ е фиксен данок по фактура (не зависи од износот на фактурата). Може да биде и процентен данок, но користењето на вториот или третиот вид данок е подобро за процентуални даноци бидејќи даночните марки не обезбедуваат никакво известување. Само неколку земји го користат овој вид на данок. +UseRevenueStamp=Користете даночен печат +UseRevenueStampExample=Вредноста на даночниот печат стандардно е дефинирана во поставувањето на речниците (%s - %s - %s) +CalcLocaltax=Извештаи за локални даноци +CalcLocaltax1=Продажба - Набавки +CalcLocaltax1Desc=Извештаите за локални даноци се пресметуваат со разликата помеѓу продажбата на локални даноци и набавките од локални даноци +CalcLocaltax2=Набавки +CalcLocaltax2Desc=Извештаите за локални даноци се вкупни купени локални даноци +CalcLocaltax3=Продажба +CalcLocaltax3Desc=Извештаите за локални даноци се вкупни продажби од локални даноци +NoLocalTaxXForThisCountry=Според поставувањето на даноците (Видете %s - %s - b0ecb2ec87f49>fz)0 , вашата земја не треба да користи таков вид на данок +LabelUsedByDefault=Стандардно се користи етикета ако не може да се најде превод за кодот +LabelOnDocuments=Етикета на документите +LabelOrTranslationKey=Етикета или клуч за превод +TranslationFound=Пронајден е превод +TheTranslationIsSearchedFromKey=Преводот се пребарува од клучот за превод: %s%s" -ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Displaying a warning alert for... -DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed -Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done -Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve -Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): -SetupDescription3=%s -> %s

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

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -SetupDescription5=Other Setup menu entries manage optional parameters. -SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be activated. Menu entries will appears with the activation of these modules. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Security events -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -InfoSecurity=About Security -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -TrackableSecurityEvents=Trackable security events -LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. -AreaForAdminOnly=Setup parameters can be set by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. -MoreNetworksAvailableWithModule=More social networks may be available by enabling the module "Social networks". -AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. -AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. -AvailableModules=Available app/modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. -SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. -MiscellaneousOptions=Miscellaneous options -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=A complete backup of a Dolibarr installation requires two steps. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. -BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=The archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, two steps are required. -RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule=This rule is forced to %s by an activated module -ValueIsForcedBySystem=This value is forced by the system. You can't change it. -PreviousDumpFiles=Existing backup files -PreviousArchiveFiles=Existing archive files -WeekStartOnDay=First day of the week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleRefNumRefModelDesc=Returns the reference number in the format n where n is a sequential auto-incrementing number with no reset -AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional ID with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable weather thumb -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. -ExternalAccess=External/Internet Access -MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) -MAIN_PROXY_HOST=Proxy server: Name/Address -MAIN_PROXY_PORT=Proxy server: Port -MAIN_PROXY_USER=Proxy server: Login/User -MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s +DriverType=Тип на возач +SummarySystem=Резиме на информации за системот +SummaryConst=Список на сите параметри за поставување Dolibarr +MenuCompanySetup=Компанија/Организација +DefaultMenuManager= Стандарден менаџер на мени +DefaultMenuSmartphoneManager=Управувач со мени за паметен телефон +Skin=Тема на кожата +DefaultSkin=Стандардна тема за кожа +MaxSizeList=Максимална должина за списоци +DefaultMaxSizeList=Стандардна максимална должина за списоци +MaxSizeShortList=Максимална должина за кратки списоци +DefaultMaxSizeShortList=Стандардна максимална должина за кратки списоци (т.е. во клиентска картичка) +DisplayGrandTotalInList=Прикажи го вкупниот износ (за сите страници) во подножјето на списоците +MessageOfDay=Порака на денот +MessageLogin=Порака на страницата за најавување +LoginPage=Страница за најавување +BackgroundImageLogin=Позадинска слика +PermanentLeftSearchForm=Постојана форма за пребарување на левото мени +DefaultLanguage=Стандарден јазик +EnableMultilangInterface=Овозможете повеќејазична поддршка за односи со клиенти или продавачи +EnableShowLogo=Покажете ги логоата на компанијата во менито +THEME_MENU_COLORLOGO=Прикажи слики од главното мени во боја +CompanyInfo=Компанија/Организација +CompanyIds=Идентите на компанијата/организацијата +CompanyAddress=Адреса +CompanyZip=Поштенски +CompanyTown=Градот +CompanyCountry=Земја +CompanyCurrency=Главна валута +CompanyObject=Предмет на друштвото +IDCountry=земја за лична карта +Logo=Лого +LogoDesc=Главното лого на компанијата. Ќе се користи во генерирани документи (PDF, ...) +LogoSquarred=Лого (во квадрат) +LogoSquarredDesc=Мора да биде икона во квадрат (ширина = висина). Ова лого ќе се користи како омилена икона или друга потреба како на горната лента со мени (ако не е оневозможена во поставувањето на екранот). +DoNotSuggestPaymentMode=Не предлагајте +NoActiveBankAccountDefined=Не е дефинирана активна банкарска сметка +OwnerOfBankAccount=Сопственик на банкарска сметка %s +BankModuleNotActive=Модулот за банкарски сметки не е овозможен +ShowBugTrackLink=Прикажи ја врската "%s" +ShowBugTrackLinkDesc=Чувајте го празно за да не се прикаже оваа врска, користете ја вредноста „github“ за врската до проектот Dolibarr или директно дефинирајте URL-адреса „https://...“ +Alerts=Известувања +DelaysOfToleranceBeforeWarning=Се прикажува предупредување за... +DelaysOfToleranceDesc=Поставете го доцнењето пред да се прикаже иконата за предупредување %s на екранот за доцниот елемент. +Delays_MAIN_DELAY_ACTIONS_TODO=Планираните настани (настани на агендата) не се завршени +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Проектот не е затворен на време +Delays_MAIN_DELAY_TASKS_TODO=Планираната задача (проектни задачи) не е завршена +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Нарачката не е обработена +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Нарачката за купување не е обработена +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Предлогот не е затворен +Delays_MAIN_DELAY_PROPALS_TO_BILL=Предлогот не е фактуриран +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Услуга за активирање +Delays_MAIN_DELAY_RUNNING_SERVICES=Истечен сервис +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Неплатена фактура од продавач +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Неплатена корисничка фактура +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Во очекување на банкарско помирување +Delays_MAIN_DELAY_MEMBERS=Одложена членарина +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Проверете го депозитот не е направен +Delays_MAIN_DELAY_EXPENSEREPORTS=Извештај за трошоците да се одобри +Delays_MAIN_DELAY_HOLIDAYS=Оставете ги барањата за одобрување +SetupDescription1=Пред да започнете да го користите Dolibarr мора да се дефинираат некои почетни параметри и модулите да се овозможат/конфигурираат. +SetupDescription2=Следниве два дела се задолжителни (двата први записи во менито Setup): +SetupDescription3=%s -> %sc60804

Основни параметри што се користат за приспособување на стандардното однесување на вашата апликација (на пр. за функции поврзани со земјата). +SetupDescription4=%s -> %sc60804

Овој софтвер е пакет од многу модули/апликации. Модулите поврзани со вашите потреби мора да бидат овозможени и конфигурирани. Записите во менито ќе се појават со активирањето на овие модули. +SetupDescription5=Другите записи од менито Setup управуваат со опционалните параметри. +SetupDescriptionLink=%s - %s +SetupDescription3b=Основни параметри што се користат за приспособување на стандардното однесување на вашата апликација (на пр. за функции поврзани со земјата). +SetupDescription4b=Овој софтвер е пакет од многу модули/апликации. Мора да се активираат модулите поврзани со вашите потреби. Записите во менито ќе се појават со активирањето на овие модули. +AuditedSecurityEvents=Безбедносни настани кои се ревидирани +NoSecurityEventsAreAduited=Не се врши ревизија на безбедносни настани. Можете да ги овозможите од менито %s +Audit=Безбедносни настани +InfoDolibarr=За Долибар +InfoBrowser=За прелистувачот +InfoOS=За ОС +InfoWebServer=За веб-серверот +InfoDatabase=За базата на податоци +InfoPHP=За PHP +InfoPerf=За изведбите +InfoSecurity=За безбедноста +BrowserName=Име на прелистувачот +BrowserOS=ОС на прелистувач +ListOfSecurityEvents=Список на безбедносни настани Dolibarr +SecurityEventsPurged=Безбедносните настани се исчистени +SecurityEvent=Безбедносен настан +TrackableSecurityEvents=Безбедносни настани што може да се следат +LogEventDesc=Овозможете евиденција за одредени безбедносни настани. Администраторите дневникот преку менито %s - %s. Предупредување, оваа функција може да генерира голема количина на податоци во базата на податоци. +AreaForAdminOnly=Параметрите за поставување може да се постават само од администраторски корисници. +SystemInfoDesc=Системските информации се разни технички информации што ги добивате во режим само за читање и видливи само за администраторите. +SystemAreaForAdminOnly=Оваа област е достапна само за администраторските корисници. Корисничките дозволи на Dolibarr не можат да го променат ова ограничување. +CompanyFundationDesc=Уредете ги информациите на вашата компанија/организација. Кога ќе завршите, кликнете на копчето „%s“ на дното на страницата. +MoreNetworksAvailableWithModule=Повеќе социјални мрежи може да бидат достапни со овозможување на модулот „Социјални мрежи“. +AccountantDesc=Доколку имате надворешен сметководител/книговодител, можете овде да ги уредите неговите информации. +AccountantFileNumber=Код на сметководител +DisplayDesc=Параметрите кои влијаат на изгледот и презентацијата на апликацијата може да се изменат овде. +AvailableModules=Достапна апликација/модули +ToActivateModule=За да ги активирате модулите, одете во областа за поставување (Дома-> Поставување-> Модули). +SessionTimeOut=Тајм аут за сесија +SessionExplanation=Овој број гарантира дека сесијата никогаш нема да истече пред ова одложување, ако чистењето на сесијата го прави внатрешен чистач на сесии PHP (и ништо друго). Внатрешното чистење на сесиите на PHP не гарантира дека сесијата ќе истече по ова одложување. Ќе истече по ова одложување и кога ќе се изврши чистењето на сесиите, така што секој %s/%s пристап, но само за време на пристапот направен од други сесии (ако вредноста е 0, тоа значи дека чистењето на сесијата се врши само со надворешен процес) .
Забелешка: на некои сервери со надворешен механизам за чистење сесии (cron под debian, ubuntu ...), сесиите може да се уништат по период дефиниран со надворешно поставување, без разлика која е вредноста внесена овде. +SessionsPurgedByExternalSystem=Се чини дека сесиите на овој сервер се чистат со надворешен механизам (cron под debian, ubuntu ...), веројатно секој %s секунди (= вредност на параметарот session.gc_maxlifetime8f391>b09>b09 , така што менувањето на вредноста овде нема ефект. Мора да побарате од администраторот на серверот да го промени одложувањето на сесијата. +TriggersAvailable=Достапни предизвикувачи +TriggersDesc=Активаторите се датотеки што ќе го модифицираат однесувањето на работниот тек на Dolibarr штом ќе се копираат во директориумот htdocs/core/triggers. Тие реализираат нови акции, активирани на настаните на Dolibarr (создавање нова компанија, валидација на фактура, ...). +TriggerDisabledByName=Активаторите во оваа датотека се оневозможени со наставката -NORUN во нивното име. +TriggerDisabledAsModuleDisabled=Активаторите во оваа датотека се оневозможени бидејќи модулот %sb09a4b739f17f80 е оневозможен. +TriggerAlwaysActive=Активаторите во оваа датотека се секогаш активни, без оглед на активираните Dolibarr модули. +TriggerActiveAsModuleActive=Активаторите во оваа датотека се активни како модул %s. +GeneratedPasswordDesc=Изберете го методот што ќе се користи за автоматски генерирани лозинки. +DictionaryDesc=Вметнете ги сите референтни податоци. Можете да ги додадете вашите вредности на стандардните. +ConstDesc=Оваа страница ви овозможува да ги уредите (преотфрлите) параметрите кои не се достапни на други страници. Овие се главно резервирани параметри само за програмери/напредно решавање проблеми. +MiscellaneousOptions=Разни опции +MiscellaneousDesc=Сите други параметри поврзани со безбедноста се дефинирани овде. +LimitsSetup=Ограничувања/прецизно поставување +LimitsDesc=Овде можете да ги дефинирате границите, прецизноста и оптимизациите што ги користи Dolibarr +MAIN_MAX_DECIMALS_UNIT=Макс. децимали за единечни цени +MAIN_MAX_DECIMALS_TOT=Макс. децимали за вкупни цени +MAIN_MAX_DECIMALS_SHOWN=Макс. децимали за цени прикажани на екранот. Додајте елипса ... по овој параметар (на пр. „2...“) ако сакате да видите „ ..." со суфикс на скратената цена. +MAIN_ROUNDING_RULE_TOT=Чекор на опсегот на заокружување (за земји каде заокружувањето се врши на нешто друго освен на основата 10. На пример, ставете 0,05 ако заокружувањето се врши со 0,05 чекори) +UnitPriceOfProduct=Нето единечна цена на производот +TotalPriceAfterRounding=Вкупна цена (без/ддв/вклучено данок) по заокружување +ParameterActiveForNextInputOnly=Параметар е ефикасен само за следниот влез +NoEventOrNoAuditSetup=Ниту еден безбедносен настан не е евидентиран. Ова е нормално ако Ревизијата не е овозможена на страницата „Поставување - безбедност - Настани“. +NoEventFoundWithCriteria=Не е пронајден безбедносен настан за овој критериум за пребарување. +SeeLocalSendMailSetup=Видете ја вашата локална поставка за испраќање пошта +BackupDesc=За комплетна резервната копија на Dolibarr инсталација бара два чекори. +BackupDesc2=Направете резервна копија на содржината на директориумот „документи“ (%sb09a4b739f17f) кои ги содржат сите поставени и генерирани датотеки. Ова ќе ги вклучи и сите депонирани датотеки генерирани во чекор 1. Оваа операција може да трае неколку минути. +BackupDesc3=Направете резервна копија на структурата и содржината на вашата база на податоци (%sb09a4b739f17f8z) во%s ). +RestoreDesc3=Вратете ја структурата на базата и податоците од резервната депонија во базата на податоци на новата инсталација Dolibarr или во базата на податоци на оваа тековна инсталација (%s ). Предупредување, штом обновувањето ќе заврши, мора да користите најава/лозинка што постоела од времето/инсталацијата за резервна копија за повторно да се поврзете.
За да ја вратите резервната база на податоци во оваа тековна инсталација , можете да го следите овој асистент. +RestoreMySQL=Увоз на MySQL +ForcedToByAModule=Ова правило е принудено да %s активен модул +ValueIsForcedBySystem=Оваа вредност е принудена од системот. Не можете да го промените. +PreviousDumpFiles=Постоечки резервни датотеки +PreviousArchiveFiles=Постоечки архивски датотеки +WeekStartOnDay=Првиот ден од неделата +RunningUpdateProcessMayBeRequired=Се чини дека е потребно да се изврши процесот на надградба (верзијата на програмата %s се разликува од верзијата на базата на податоци %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=Мора да ја извршите оваа команда од командната линија откако ќе се најавите во школка со корисник %sb09a17f839f или мора да додадете -W опција на крајот од командната линија за да обезбедите %s лозинка. +YourPHPDoesNotHaveSSLSupport=SSL функциите не се достапни во вашиот PHP +DownloadMoreSkins=Повеќе скинови за преземање +SimpleNumRefModelDesc=Го враќа референтниот број во формат %syymm-nnnn каде yy е годината, mm е месецот и nnnn е секвенцијален автоматско зголемување на бројот без ресетирање +SimpleRefNumRefModelDesc=Го враќа референтниот број во формат n каде n е секвенцијален автоматско зголемување на бројот без ресетирање +AdvancedNumRefModelDesc=Го враќа референтниот број во формат %syymm-nnnn каде yy е годината, mm е месецот и nnnn е секвенцијален автоматско зголемување на бројот без ресетирање +SimpleNumRefNoDateModelDesc=Го враќа референтниот број во формат %s-nnnn каде што nnnn е секвенцијален автоматско зголемување на бројот без ресетирање +ShowProfIdInAddress=Прикажи професионална лична карта со адреси +ShowVATIntaInAddress=Сокриј ДДВ-број во заедницата +ShowLegalFormInAddress=Покажете ја правната форма со адреси +TranslationUncomplete=Делумен превод +MAIN_DISABLE_METEO=Оневозможи го временскиот палец +MeteoStdMod=Стандарден режим +MeteoStdModEnabled=Стандардниот режим е овозможен +MeteoPercentageMod=Процентуален режим +MeteoPercentageModEnabled=Процентуалниот режим е овозможен +MeteoUseMod=Кликнете за да користите %s +TestLoginToAPI=Тестирајте се најава на API +ProxyDesc=Некои карактеристики на Dolibarr бараат пристап до интернет. Овде дефинирајте ги параметрите за интернет конекција, како што е пристапот преку прокси-сервер доколку е потребно. +ExternalAccess=Надворешен/интернет пристап +MAIN_PROXY_USE=Користете прокси-сервер (во спротивно пристапот е директен на интернет) +MAIN_PROXY_HOST=Прокси-сервер: Име/Адреса +MAIN_PROXY_PORT=Прокси-сервер: Порт +MAIN_PROXY_USER=Прокси-сервер: Најава/Корисник +MAIN_PROXY_PASS=Прокси-сервер: Лозинка +DefineHereComplementaryAttributes=Дефинирајте какви било дополнителни / приспособени атрибути што мора да се додадат на: %s ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (third party) -ExtraFieldsContacts=Complementary attributes (contacts/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldsSalaries=Complementary attributes (salaries) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation -ClassNotFoundIntoPathWarning=Class %s not found in PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver currently available. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. -ComboListOptim=Combo list loading optimization -SearchOptim=Search optimization -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. -PHPModuleLoaded=PHP component %s is loaded -PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number into combo lists. -AddAdressInList=Display Customer/Vendor address into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -NumberingModules=Numbering models -DocumentModules=Document models +ExtraFieldsLines=Комплементарни атрибути (линии) +ExtraFieldsLinesRec=Дополнителни атрибути (шаблони линии за фактури) +ExtraFieldsSupplierOrdersLines=Дополнителни атрибути (линии на нарачки) +ExtraFieldsSupplierInvoicesLines=Дополнителни атрибути (линии на фактура) +ExtraFieldsThirdParties=Дополнителни атрибути (трета страна) +ExtraFieldsContacts=Дополнителни атрибути (контакти/адреса) +ExtraFieldsMember=Дополнителни атрибути (член) +ExtraFieldsMemberType=Дополнителни атрибути (тип на член) +ExtraFieldsCustomerInvoices=Дополнителни атрибути (фактури) +ExtraFieldsCustomerInvoicesRec=Дополнителни атрибути (шаблони на фактури) +ExtraFieldsSupplierOrders=Дополнителни атрибути (нарачки) +ExtraFieldsSupplierInvoices=Дополнителни атрибути (фактури) +ExtraFieldsProject=Дополнителни атрибути (проекти) +ExtraFieldsProjectTask=Комплементарни атрибути (задачи) +ExtraFieldsSalaries=Дополнителни атрибути (плати) +ExtraFieldHasWrongValue=Атрибутот %s има погрешна вредност. +AlphaNumOnlyLowerCharsAndNoSpace=само алфанумерички и мали букви без празно место +SendmailOptionNotComplete=Предупредување, на некои системи на Linux, за да се испрати е-пошта од вашата е-пошта, поставувањето на извршувањето на sendmail мора да содржи опција -ba (параметар mail.force_extra_parameters во вашата датотека php.ini). Ако некои примачи никогаш не добиваат е-пораки, обидете се да го уредите овој параметар PHP со mail.force_extra_parameters = -ba). +PathToDocuments=Патот до документите +PathDirectory=Директориум +SendmailOptionMayHurtBuggedMTA=Функцијата за испраќање пораки со помош на методот „PHP mail direct“ ќе генерира порака за пошта што можеби нема да биде правилно анализирана од некои сервери за примање пошта. Резултатот е дека некои пораки не можат да се читаат од луѓе кои се хостирани од тие платформи со грешки. Ова е случај за некои интернет провајдери (на пр. Orange во Франција). Ова не е проблем со Dolibarr или PHP, туку со приемниот сервер за пошта. Сепак, можете да додадете опција MAIN_FIX_FOR_BUGGED_MTA на 1 во Поставување - Друго за да го измените Dolibarr за да го избегнете ова. Сепак, може да имате проблеми со други сервери кои строго го користат стандардот SMTP. Другото решение (препорачано) е да се користи методот „SMTP socket library“ кој нема никакви недостатоци. +TranslationSetup=Поставување на превод +TranslationKeySearch=Пребарајте клуч за превод или низа +TranslationOverwriteKey=Презапишете низа за превод +TranslationDesc=Како да го поставите јазикот на екранот:
* Стандардно/системски: мени Дома -> Поставување -> Екран
* По корисник: кликнете на корисничкото име на горниот дел од екранот и изменете ја b0e7843947cПоставување на кориснички екран картичката на корисничката картичка. +TranslationOverwriteDesc=Можете исто така да ги отфрлите низите што ја пополнуваат следната табела. Изберете го вашиот јазик од паѓачкото мени „%s“, вметнете ја низата копчиња за превод во „%s“ и вашиот нов превод во „%s" +TranslationOverwriteDesc2=Можете да го користите другото јазиче за да ви помогне да знаете кој клуч за превод да го користите +TranslationString=Низа за превод +CurrentTranslationString=Тековна низа за превод +WarningAtLeastKeyOrTranslationRequired=Потребен е критериум за пребарување барем за клучот или низата за превод +NewTranslationStringToShow=Да се прикаже нова низа за превод +OriginalValueWas=Оригиналниот превод е препишан. Оригиналната вредност беше:

%s +TransKeyWithoutOriginalValue=Принудивте нов превод за клучот за превод '%sb0a65d071f6fc9>'s што не постои во ниедна јазична датотека +TitleNumberOfActivatedModules=Активирани модули +TotalNumberOfActivatedModules=Активирани модули: %s >%s +YouMustEnableOneModule=Мора да овозможите барем 1 модул +YouMustEnableTranslationOverwriteBefore=Прво мора да овозможите препишување на преводот да може да го замени преводот +ClassNotFoundIntoPathWarning=Класата %s не е пронајдена во патеката PHP +YesInSummer=Да во лето +OnlyFollowingModulesAreOpenedToExternalUsers=Забелешка, само следните модули се достапни за надворешни корисници (без оглед на дозволите на таквите корисници) и само ако се доделени дозволи:
+SuhosinSessionEncrypt=Складирање на сесии шифрирано од Сухосин +ConditionIsCurrently=Состојбата во моментов е %s +YouUseBestDriver=Користите двигател %s кој е најдобриот двигател што е достапен моментално. +YouDoNotUseBestDriver=Користите двигател %s но двигателот %s се препорачува. +NbOfObjectIsLowerThanNoPb=Имате само %s %s во базата на податоци. Ова не бара некоја посебна оптимизација. +ComboListOptim=Оптимизација за вчитување на комбо листа +SearchOptim=Оптимизација за пребарување +YouHaveXObjectUseComboOptim=Имате %s %s во базата на податоци. Може да влезете во поставувањето на модулот за да овозможите вчитување на комбо-листа на притиснат копче настан. +YouHaveXObjectUseSearchOptim=Имате %s %s во базата на податоци. Можете да ја додадете константата %s на 1 во Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=Ова го ограничува пребарувањето на почетокот на низите што овозможува базата на податоци да користи индекси и треба веднаш да добиете одговор. +YouHaveXObjectAndSearchOptimOn=Имате %s %s во базата на податоци и константата %s е поставена на span class='notranslate'>%s во Home-Setup-Other. +BrowserIsOK=Го користите веб-прелистувачот %s. Овој прелистувач е во ред за безбедност и перформанси. +BrowserIsKO=Го користите веб-прелистувачот %s. Овој прелистувач е познат како лош избор за безбедност, перформанси и доверливост. Препорачуваме да користите Firefox, Chrome, Opera или Safari. +PHPModuleLoaded=PHP компонентата %s е вчитана +PreloadOPCode=Се користи претходно вчитан OPCode +AddRefInList=Прикажи клиент/продавач ref. во комбо листи.
Трите страни ќе се појават со формат на име „CC12345 - SC45678 - The Big Company Corp. наместо „The Big Company corp“. +AddVatInList=Прикажете го ДДВ бројот на клиент/продавач во комбинирани листи. +AddAdressInList=Прикажете ја адресата на клиентот/продавачот во комбо листи.
Трите страни ќе се појават со формат на име „The Big Company Corp. - 21 jump street 123456 Big town - USA“ наместо „ Корпорацијата на големата компанија“. +AddEmailPhoneTownInContactList=Прикажи ги е-поштата за контакт (или телефоните ако не се дефинирани) и градот во комбо листи.
Контактите ќе се појават со формат на име „Dupond Durand - dupond.durand@example.com - Париз " или "Дипон Дуран - 06 07 59 65 66 - Париз" наместо "Дипон Дуран". +AskForPreferredShippingMethod=Побарајте претпочитан начин на испорака за трети лица. +FieldEdition=Издание на поле %s +FillThisOnlyIfRequired=Пример: +2 (пополнете само ако има проблеми со поместувањето на временската зона) +GetBarCode=Добијте баркод +NumberingModules=Модели за нумерирање +DocumentModules=Модели на документи ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationStandard=Вратете лозинка генерирана според внатрешниот алгоритам на Dolibarr: %s знаци кои содржат споделени броеви и знаци. +PasswordGenerationNone=Не предлагајте генерирана лозинка. Лозинката мора да се внесе рачно. +PasswordGenerationPerso=Вратете лозинка според вашата лично дефинирана конфигурација. +SetupPerso=Според вашата конфигурација +PasswordPatternDesc=Опис на шемата за лозинка ##### Users setup ##### -RuleForGeneratedPasswords=Rules to generate and validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page -UsersSetup=Users module setup -UserMailRequired=Email required to create a new user -UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) -UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages) -UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages) -UsersDocModules=Document templates for documents generated from user record -GroupsDocModules=Document templates for documents generated from a group record +RuleForGeneratedPasswords=Правила за генерирање и потврдување лозинки +DisableForgetPasswordLinkOnLogonPage=Не прикажувајте ја врската „Заборавена лозинка“ на страницата за најавување +UsersSetup=Поставување на кориснички модул +UserMailRequired=Потребна е е-пошта за создавање нов корисник +UserHideInactive=Сокриј неактивни корисници од сите комбо-списоци на корисници (Не се препорачува: ова може да значи дека нема да можете да филтрирате или пребарувате стари корисници на некои страници) +UserHideExternal=Сокриј надворешни корисници (не се поврзани со трета страна) од сите комбинирани списоци на корисници (Не се препорачува: ова може да значи дека нема да можете да филтрирате или пребарувате на надворешни корисници на некои страници) +UserHideNonEmployee=Сокриј ги корисниците што не се вработени од сите комбинирани списоци на корисници (Не се препорачува: ова може да значи дека нема да можете да филтрирате или пребарувате на корисници кои не се вработени на некои страници) +UsersDocModules=Шаблони за документи за документи генерирани од кориснички записи +GroupsDocModules=Шаблони за документи за документи генерирани од групен запис ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=Поставување на HRM модул ##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer/vendor codes -AccountCodeManager=Options for automatic generation of customer/vendor accounting codes -NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules for Professional IDs -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided +CompanySetup=Поставување на модулот на компаниите +CompanyCodeChecker=Опции за автоматско генерирање на кодови на купувачи/продавач +AccountCodeManager=Опции за автоматско генерирање на сметководствени кодови на купувачи/продавач +NotificationsDesc=Известувањата по е-пошта може да се испраќаат автоматски за некои настани на Dolibarr.
Може да се дефинираат приматели на известувања: +NotificationsDescUser=* по корисник (на картичката „Известувања“ на корисник) +NotificationsDescContact=* по контакти од трета страна (на картичката „Известувања“ на трета страна) +NotificationsDescGlobal=* или со поставување на глобални адреси за е-пошта (на страницата за поставување на модулот). +ModelModules=Шаблони за документи +DocumentModelOdt=Генерирајте документи од шаблони на OpenDocument (датотеки .ODT / .ODS од LibreOffice, OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Воден печат на нацрт-документот +JSOnPaimentBill=Активирајте ја функцијата за автоматско пополнување на линиите за плаќање во формуларот за плаќање +CompanyIdProfChecker=Правила за професионални лични карти +MustBeUnique=Мора да биде уникатен? +MustBeMandatory=Задолжително за создавање на трети лица (ако е дефиниран ДДВ број или тип на компанија) ? +MustBeInvoiceMandatory=Задолжително за потврдување на фактурите? +TechnicalServicesProvided=Обезбедени технички услуги ##### WebDAV ##### -WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. -WebDavServer=Root URL of %s server: %s +WebDAVSetupDesc=Ова е врската за пристап до директориумот WebDAV. Содржи „јавна“ дирекција отворена за секој корисник што ја знае URL-то (ако е дозволен пристап во јавниот директориум) и „приватен“ директориум на кој му е потребна постоечка сметка за најава/лозинка за пристап. +WebDavServer=Корен URL на серверот %s: %s ##### WebCAL setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalUrlForVCalExport=Врската за извоз до %s е достапна на следната врска: %s ##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type -PaymentsPDFModules=Payment documents models -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account -SuggestPaymentByChequeToAddress=Suggest payment by check to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Vendor payments -SupplierPaymentSetup=Vendor payments setup -InvoiceCheckPosteriorDate=Check facture date before validation -InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. -InvoiceOptionCategoryOfOperations=Display the mention "category of operations" on the invoice. -InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:
- Category of operations: Delivery of goods
- Category of operations: Provision of services
- Category of operations: Mixed - Delivery of goods & provision of services -InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block -InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner +BillsSetup=Поставување на модулот за фактури +BillsNumberingModule=Модел на нумерирање на фактури и кредитни белешки +BillsPDFModules=Модели на фактурни документи +BillsPDFModulesAccordindToInvoiceType=Модели на фактурни документи според типот на фактурата +PaymentsPDFModules=Модели на документи за плаќање +ForceInvoiceDate=Присилете го датумот на фактурата до датумот на валидација +SuggestedPaymentModesIfNotDefinedInInvoice=Стандардно предложен режим на плаќање на фактурата ако не е дефиниран на фактурата +SuggestPaymentByRIBOnAccount=Предложете плаќање со повлекување на сметка +SuggestPaymentByChequeToAddress=Предложете плаќање со чек до +FreeLegalTextOnInvoices=Бесплатен текст на фактури +WatermarkOnDraftInvoices=Воден печат на нацрт-фактури (нема ако е празен) +PaymentsNumberingModule=Модел за нумерирање на плаќања +SuppliersPayment=Плаќања од продавач +SupplierPaymentSetup=Поставување плаќања од продавач +InvoiceCheckPosteriorDate=Проверете го датумот на фактичката состојба пред валидацијата +InvoiceCheckPosteriorDateHelp=Валидирањето на фактурата ќе биде забрането доколку нејзиниот датум е пред датумот на последната фактура од ист тип. +InvoiceOptionCategoryOfOperations=Прикажете го споменувањето „категорија на операции“ на фактурата. +InvoiceOptionCategoryOfOperationsHelp=Во зависност од ситуацијата, споменувањето ќе се појави во форма:
- Категорија на операции: Испорака на стоки
- Категорија на операции: Обезбедување услуги
- Категорија на операции: Мешани - Испорака на стоки и обезбедување услуги +InvoiceOptionCategoryOfOperationsYes1=Да, под блокот за адреси +InvoiceOptionCategoryOfOperationsYes2=Да, во долниот лев агол +InvoiceClassifyBilledSupplierOrderWithoutInvoice=Не дозволувајте класифицирање на фактурирана нарачка без фактура. +InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Стандардно е дозволено класифицирање на фактурирана нарачка без фактура. Ако оваа конфигурација е поставена на точно, нема да биде. +##### Supplier Orders ##### +SupplierOrderClassifyBilledWithoutInvoice=Не дозволувајте класифицирање на фактурирана нарачка од добавувач без фактура. +SupplierOrderClassifyBilledWithoutInvoiceHelp=Класифицирајте фактурирана нарачка од добавувач без фактура стандардно е дозволена. Ако оваа конфигурација е поставена на точно, нема да биде. ##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +PropalSetup=Поставување модул за комерцијални предлози +ProposalsNumberingModules=Модели за нумерирање на комерцијални предлози +ProposalsPDFModules=Модели на документи за комерцијален предлог +SuggestedPaymentModesIfNotDefinedInProposal=Стандардно, предложен режим на плаќање по предлог, доколку не е дефиниран во предлогот +FreeLegalTextOnProposal=Бесплатен текст за комерцијални предлози +WatermarkOnDraftProposal=Воден печат на нацрт комерцијални предлози (ниту еден ако е празен) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Побарајте дестинација на предлогот за банкарска сметка ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +SupplierProposalSetup=Поставување модул за добавувачи на барања за цена +SupplierProposalNumberingModules=Цена барања добавувачи нумерирање модели +SupplierProposalPDFModules=Цена барања добавувачи документи модели +FreeLegalTextOnSupplierProposal=Бесплатен текст за добавувачи на барања за цени +WatermarkOnDraftSupplierProposal=Воден печат на добавувачите за барања за нацрт цени (ниту еден ако е празен) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Побарајте дестинација на банкарска сметка за барање цена +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Побарајте го изворот на магацин за нарачка ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Побарајте дестинација на банкарска сметка на нарачката за купување ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order -OrdersSetup=Sales Orders management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +SuggestedPaymentModesIfNotDefinedInOrder=Стандардно предложен режим на плаќање на нарачката за продажба, доколку не е дефиниран во нарачката +OrdersSetup=Поставување за управување со нарачки за продажба +OrdersNumberingModules=Модели за нумерирање на нарачки +OrdersModelModule=Нарачајте модели на документи +FreeLegalTextOnOrders=Бесплатен текст по нарачка +WatermarkOnDraftOrders=Воден печат на нацрт-нарачки (нема ако е празен) +ShippableOrderIconInList=Додадете икона во списокот со нарачки што покажува дали нарачката може да се испрати +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Побарајте ја дестинацијата на нарачката во банкарска сметка ##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Поставување модул за интервенции +FreeLegalTextOnInterventions=Бесплатен текст на документите за интервенција +FicheinterNumberingModules=Модели за интервентно нумерирање +TemplatePDFInterventions=Модели на документи за интервентна картичка +WatermarkOnDraftInterventionCards=Воден печат на документи за интервентна картичка (нема ако е празен) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Поставување на модулот за договори/претплати +ContractsNumberingModules=Модули за нумерирање на договори +TemplatePDFContracts=Модели на документи за договори +FreeLegalTextOnContracts=Бесплатен текст за договорите +WatermarkOnDraftContractCards=Воден печат на нацрт-договорите (нема ако е празен) ##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -MemberCodeChecker=Options for automatic generation of member codes -AdherentLoginRequired=Manage a login/password for each member -AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password. -AdherentMailRequired=Email required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated -VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. -MembersDocModules=Document templates for documents generated from member record +MembersSetup=Поставување на модулот за членови +MemberMainOptions=Главни опции +MemberCodeChecker=Опции за автоматско генерирање на кодови на членови +AdherentLoginRequired=Управувајте со најава/лозинка за секој член +AdherentLoginRequiredDesc=Додадете вредност за најавување и лозинка во датотеката за член. Ако членот е поврзан со корисник, ажурирањето на најавувањето и лозинката за член ќе ги ажурира и корисничкиот најава и лозинката. +AdherentMailRequired=Потребна е е-пошта за создавање нов член +MemberSendInformationByMailByDefault=Полето за избор за испраќање потврда по пошта до членовите (валидација или нова претплата) е стандардно вклучено +MemberCreateAnExternalUserForSubscriptionValidated=Создадете најава за надворешен корисник за секоја потврдена претплата на нов член +VisitorCanChooseItsPaymentMode=Посетителот може да избере од сите достапни начини на плаќање +MEMBER_REMINDER_EMAIL=Овозможете автоматски потсетник по е-пошта за истечените претплати. Забелешка: модулот %s и правилно да се постави и да се испрати потсетници. +MembersDocModules=Шаблони за документи за документи генерирани од евиденција на членови ##### LDAP setup ##### -LDAPSetup=LDAP Setup +LDAPSetup=Поставување LDAP LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts +LDAPUsersSynchro=Корисници +LDAPGroupsSynchro=Групи +LDAPContactsSynchro=Контакти LDAPMembersSynchro=Корисници LDAPMembersTypesSynchro=Типови на членови -LDAPSynchronization=LDAP synchronization -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPSynchronization=LDAP синхронизација +LDAPFunctionsNotAvailableOnPHP=Функциите LDAP не се достапни на вашиот PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use StartTLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPDnMemberTypeActive=Members types' synchronization -LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) -LDAPMemberTypeObjectClassList=List of objectClass -LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSynchroMemberType=Test member type synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example: uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example: samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example: userPassword -LDAPFieldCommonNameExample=Example: cn +LDAPNamingAttribute=Клучете во LDAP +LDAPSynchronizeUsers=Организација на корисници во LDAP +LDAPSynchronizeGroups=Организација на групи во LDAP +LDAPSynchronizeContacts=Организација на контакти во LDAP +LDAPSynchronizeMembers=Организација на членовите на фондацијата во ЛДАП +LDAPSynchronizeMembersTypes=Организација на типови на членови на фондацијата во LDAP +LDAPPrimaryServer=Примарен сервер +LDAPSecondaryServer=Секундарен сервер +LDAPServerPort=Серверска порта +LDAPServerPortExample=Стандарден или StartTLS: 389, LDAP: 636 +LDAPServerProtocolVersion=Верзија на протокол +LDAPServerUseTLS=Користете TLS +LDAPServerUseTLSExample=Вашиот LDAP сервер користи StartTLS +LDAPServerDn=Сервер DN +LDAPAdminDn=Администратор DN +LDAPAdminDnExample=Целосно DN (на пример: cn=admin,dc=пример,dc=com или cn=администратор,cn=корисници,dc=пример,dc=com за активен директориум) +LDAPPassword=Администраторска лозинка +LDAPUserDn=DN на корисниците +LDAPUserDnExample=Целосно DN (на пример: ou=users,dc=example,dc=com) +LDAPGroupDn=DN на групите +LDAPGroupDnExample=Целосно DN (на пример: ou=групи,dc=пример,dc=com) +LDAPServerExample=Адреса на серверот (на пример: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Целосно DN (на пример: dc=пример,dc=com) +LDAPDnSynchroActive=Синхронизација на корисници и групи +LDAPDnSynchroActiveExample=Синхронизација од LDAP во Dolibarr или Dolibarr во LDAP +LDAPDnContactActive=Синхронизација на контакти +LDAPDnContactActiveExample=Активирана/неактивирана синхронизација +LDAPDnMemberActive=Синхронизација на членовите +LDAPDnMemberActiveExample=Активирана/неактивирана синхронизација +LDAPDnMemberTypeActive=Синхронизација на типови на членови +LDAPDnMemberTypeActiveExample=Активирана/неактивирана синхронизација +LDAPContactDn=DN на контактите на Dolibarr +LDAPContactDnExample=Целосно DN (на пример: ou=контакти,dc=пример,dc=com) +LDAPMemberDn=Членовите на Dolibarr Д.Н +LDAPMemberDnExample=Целосно DN (на пример: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=Список на објект Класа +LDAPMemberObjectClassListExample=Список на објект Класа што ги дефинира атрибутите на записите (на пр.: top, inetOrgPerson или врвот, корисник за активен директориум) +LDAPMemberTypeDn=Членовите на Dolibarr типуваат DN +LDAPMemberTypepDnExample=Целосно DN (на пример: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Список на објект Класа +LDAPMemberTypeObjectClassListExample=Список на објект Класа што ги дефинира атрибутите на записите (на пр.: врв, група на единствени имиња) +LDAPUserObjectClassList=Список на објект Класа +LDAPUserObjectClassListExample=Список на објект Класа што ги дефинира атрибутите на записите (на пр.: top, inetOrgPerson или врвот, корисник за активен директориум) +LDAPGroupObjectClassList=Список на објект Класа +LDAPGroupObjectClassListExample=Список на објект Класа што ги дефинира атрибутите на записите (на пр.: врв, група на единствени имиња) +LDAPContactObjectClassList=Список на објект Класа +LDAPContactObjectClassListExample=Список на објект Класа што ги дефинира атрибутите на записите (на пр.: top, inetOrgPerson или врвот, корисник за активен директориум) +LDAPTestConnect=Тестирајте LDAP конекција +LDAPTestSynchroContact=Тестирајте ја синхронизацијата на контактите +LDAPTestSynchroUser=Тестирајте ја синхронизацијата на корисникот +LDAPTestSynchroGroup=Синхронизација на тест група +LDAPTestSynchroMember=Тест за синхронизација на членови +LDAPTestSynchroMemberType=Тест за синхронизација на типот на член +LDAPTestSearch= Тестирајте LDAP пребарување +LDAPSynchroOK=Тестот за синхронизација е успешен +LDAPSynchroKO=Неуспешен тест за синхронизација +LDAPSynchroKOMayBePermissions=Неуспешен тест за синхронизација. Проверете дали врската со серверот е правилно конфигурирана и дозволува ажурирања на LDAP +LDAPTCPConnectOK=TCP поврзувањето со LDAP-серверот е успешно (Сервер=%s, Port=%s) +LDAPTCPConnectKO=TCP поврзувањето со LDAP-серверот не успеа (Сервер=%s, Port=%s) +LDAPBindOK=Успешно поврзување/автентикација со LDAP-серверот (Server=%s, Port=%s, Admin= %s, Лозинка=%s) +LDAPBindKO=Поврзувањето/автентикацијата со LDAP-серверот не успеа (Server=%s, Port=%s, Admin= %s, Лозинка=%s) +LDAPSetupForVersion3=LDAP-серверот конфигуриран за верзија 3 +LDAPSetupForVersion2=LDAP-серверот конфигуриран за верзија 2 +LDAPDolibarrMapping=Долибарско мапирање +LDAPLdapMapping=LDAP мапирање +LDAPFieldLoginUnix=Најавете се (unix) +LDAPFieldLoginExample=Пример: uid +LDAPFilterConnection=Филтер за пребарување +LDAPFilterConnectionExample=Пример: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Пример: &(objectClass=groupOfUsers) +LDAPFieldLoginSamba=Најавете се (самба, активен директориум) +LDAPFieldLoginSambaExample=Пример: samaccountname +LDAPFieldFullname=Целосно име +LDAPFieldFullnameExample=Пример: cn +LDAPFieldPasswordNotCrypted=Лозинката не е шифрирана +LDAPFieldPasswordCrypted=Шифрирана лозинка +LDAPFieldPasswordExample=Пример: корисничка лозинка +LDAPFieldCommonNameExample=Пример: cn LDAPFieldName=Име -LDAPFieldNameExample=Example: sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example: givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example: mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example: telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example: homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example: mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example: facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example: street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example: postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example: l -LDAPFieldCountry=Country +LDAPFieldNameExample=Пример: sn +LDAPFieldFirstName=Име +LDAPFieldFirstNameExample=Пример: дадено Име +LDAPFieldMail=И-мејл адреса +LDAPFieldMailExample=Пример: пошта +LDAPFieldPhone=Професионален телефонски број +LDAPFieldPhoneExample=Пример: телефонски број +LDAPFieldHomePhone=Личен телефонски број +LDAPFieldHomePhoneExample=Пример: домашен телефон +LDAPFieldMobile=Мобилен телефон +LDAPFieldMobileExample=Пример: мобилен +LDAPFieldFax=Број на факс +LDAPFieldFaxExample=Пример: телефонски број факсимил +LDAPFieldAddress=Улица +LDAPFieldAddressExample=Пример: улица +LDAPFieldZip=Поштенски +LDAPFieldZipExample=Пример: поштенски код +LDAPFieldTown=Градот +LDAPFieldTownExample=Пример: l +LDAPFieldCountry=Земја LDAPFieldDescription=Опис -LDAPFieldDescriptionExample=Example: description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example: publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example: uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example: o -LDAPFieldSid=SID -LDAPFieldSidExample=Example: objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPFieldGroupid=Group id -LDAPFieldGroupidExample=Example : gidnumber -LDAPFieldUserid=User id -LDAPFieldUseridExample=Example : uidnumber -LDAPFieldHomedirectory=Home directory -LDAPFieldHomedirectoryExample=Example : homedirectory -LDAPFieldHomedirectoryprefix=Home directory prefix -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, JavaScript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. -DefaultCreateForm=Default values (to use on forms) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields -DefaultMandatory=Mandatory form fields +LDAPFieldDescriptionExample=Пример: опис +LDAPFieldNotePublic=Јавна белешка +LDAPFieldNotePublicExample=Пример: јавна нота +LDAPFieldGroupMembers= Членови на групата +LDAPFieldGroupMembersExample= Пример: uniqueMember +LDAPFieldBirthdate=Датум на раѓање +LDAPFieldCompany=Компанија +LDAPFieldCompanyExample=Пример: о +LDAPFieldSid=СИД +LDAPFieldSidExample=Пример: објектна страна +LDAPFieldEndLastSubscription=Датум на завршување на претплатата +LDAPFieldTitle=Работна позиција +LDAPFieldTitleExample=Пример: наслов +LDAPFieldGroupid=Ид на група +LDAPFieldGroupidExample=Пример: матичен број +LDAPFieldUserid=Кориснички ID +LDAPFieldUseridExample=Пример: упатен број +LDAPFieldHomedirectory=Домашен директориум +LDAPFieldHomedirectoryExample=Пример: домашен директориум +LDAPFieldHomedirectoryprefix=Префикс за домашен директориум +LDAPSetupNotComplete=Поставувањето на LDAP не е завршено (одете на други картички) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Не е обезбеден администратор или лозинка. Пристапот до LDAP ќе биде анонимен и во режим само за читање. +LDAPDescContact=Оваа страница ви овозможува да го дефинирате името на LDAP атрибутите во дрвото LDAP за секој податок пронајден на контактите на Dolibarr. +LDAPDescUsers=Оваа страница ви овозможува да го дефинирате името на LDAP атрибутите во LDAP дрвото за секој податок пронајден кај корисниците на Dolibarr. +LDAPDescGroups=Оваа страница ви овозможува да го дефинирате името на LDAP атрибутите во LDAP дрвото за секој податок пронајден на Dolibarr групите. +LDAPDescMembers=Оваа страница ви овозможува да го дефинирате името на LDAP атрибутите во LDAP дрвото за секој податок пронајден на модулот за членови на Dolibarr. +LDAPDescMembersTypes=Оваа страница ви овозможува да го дефинирате името на LDAP атрибутите во LDAP дрвото за секој податок пронајден на типовите членови на Dolibarr. +LDAPDescValues=Примерите вредности се дизајнирани за OpenLDAP со следниве вчитани шеми: ). Ако ги користите тие вредности и OpenLDAP, изменете ја конфигурациската датотека LDAP slapd.conf за да се вчитаат сите тие шеми. +ForANonAnonymousAccess=За автентициран пристап (на пример за пристап за запишување) +PerfDolibarr=Извештај за поставување/оптимизирање на перформансите +YouMayFindPerfAdviceHere=Оваа страница дава неколку проверки или совети поврзани со перформансите. +NotInstalled=Не е инсталирано. +Installed=Инсталиран. +NotSlowedDownByThis=Не забави со ова. +NotRiskOfLeakWithThis=Нема ризик од истекување со ова. +ApplicativeCache=Апликативен кеш +MemcachedNotAvailable=Не е пронајден апликативен кеш. Можете да ги подобрите перформансите со инсталирање кеш-сервер Memcached и модул што може да го користи овој кеш-сервер.
Повеќе информации овде http ://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Имајте предвид дека многу веб хостинг не обезбедуваат таков кеш сервер. +MemcachedModuleAvailableButNotSetup=Пронајден е мемкеширан модул за апликативна кеш, но поставувањето на модулот не е завршено. +MemcachedAvailableAndSetup=Модулот memcached посветен на користење на мемкешираниот сервер е овозможен. +OPCodeCache=Кеш на OPCode +NoOPCodeCacheFound=Не е пронајден кеш на OPCode. Можеби користите кеш OPCode различен од XCache или eAccelerator (добро), или можеби немате кеш OPCode (многу лошо). +HTTPCacheStaticResources=HTTP кеш за статични ресурси (css, img, JavaScript) +FilesOfTypeCached=Датотеките од типот %s се кеширани од HTTP-серверот +FilesOfTypeNotCached=Датотеките од типот %s не се кеширани од HTTP-серверот +FilesOfTypeCompressed=Датотеките од типот %s се компресирани од серверот HTTP +FilesOfTypeNotCompressed=Датотеките од типот %s не се компресирани од серверот HTTP +CacheByServer=Кеш по сервер +CacheByServerDesc=На пример користејќи ја директивата на Apache-то „ExpiresByType image/gif A2592000“ +CacheByClient=Кеш по прелистувач +CompressionOfResources=Компресија на HTTP одговори +CompressionOfResourcesDesc=На пример користејќи ја директивата на Apache-то „AddOutputFilterByType DEFLATE“ +TestNotPossibleWithCurrentBrowsers=Таквото автоматско откривање не е можно со сегашните прелистувачи +DefaultValuesDesc=Овде можете да ја дефинирате стандардната вредност што сакате да ја користите кога креирате нов запис и/или стандардните филтри или редоследот на сортирање кога наведувате записи. +DefaultCreateForm=Стандардни вредности (за употреба на формулари) +DefaultSearchFilters=Стандардни филтри за пребарување +DefaultSortOrder=Стандардни наредби за сортирање +DefaultFocus=Стандардни полиња за фокусирање +DefaultMandatory=Полиња за задолжителни формулари ##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! +ProductSetup=Поставување модул за производи +ServiceSetup=Поставување модул за услуги +ProductServiceSetup=Поставување модули за производи и услуги +NumberOfProductShowInSelect=Максимален број производи што треба да се прикажат во списоците за комбинирано избирање (0=без ограничување) +ViewProductDescInFormAbility=Прикажи ги описите на производите во редови на ставки (инаку прикажувај опис во скокачки прозорец со совет за алатки) +OnProductSelectAddProductDesc=Како да се користи описот на производите кога се додава производ како линија на документ +AutoFillFormFieldBeforeSubmit=Автоматско пополнете го полето за внесување опис со описот на производот +DoNotAutofillButAutoConcat=Не пополнувајте го полето за внесување автоматски со опис на производот. Описот на производот автоматски ќе се поврзе со внесениот опис. +DoNotUseDescriptionOfProdut=Описот на производот никогаш нема да биде вклучен во описот на линиите на документи +MergePropalProductCard=Активирајте во картичката Прикачени датотеки производ/услуга опција за спојување PDF документ на производот со предлог PDF azur ако производот/услугата е во предлогот +ViewProductDescInThirdpartyLanguageAbility=Прикажи ги описите на производите во форми на јазикот на третата страна (инаку на јазикот на корисникот) +UseSearchToSelectProductTooltip=Исто така, ако имате голем број производи (> 100 000), можете да ја зголемите брзината со поставување на константна PRODUCT_DONOTSEARCH_ANYWHERE на 1 во Поставување->Друго. Пребарувањето потоа ќе биде ограничено на почетокот на низата. +UseSearchToSelectProduct=Почекајте додека не притиснете копче пред да ја вчитате содржината на комбо списокот на производи (Ова може да ги зголеми перформансите ако имате голем број производи, но е помалку погодно) +SetDefaultBarcodeTypeProducts=Стандарден тип на баркод за употреба за производи +SetDefaultBarcodeTypeThirdParties=Стандарден тип на баркод за користење за трети лица +UseUnits=Дефинирајте единица мерка за Количество при едиција на линии на нарачка, предлог или фактура +ProductCodeChecker= Модул за генерирање и проверка на код на производот (производ или услуга) +ProductOtherConf= Конфигурација на производ/услуга +IsNotADir=не е директориум! ##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Number of backup logs to keep -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +SyslogSetup=Поставување модул за дневници +SyslogOutput=Излези од дневници +SyslogFacility=Објект +SyslogLevel=Ниво +SyslogFilename=Име на датотека и патека +YouCanUseDOL_DATA_ROOT=Можете да користите DOL_DATA_ROOT/dolibarr.log за датотека за евиденција во директориумот „документи“ на Dolibarr. Можете да поставите друга патека за складирање на оваа датотека. +ErrorUnknownSyslogConstant=Константата %s не е позната Syslog константа +OnlyWindowsLOG_USER=На Windows, само LOG_USER објектот ќе биде поддржан +CompressSyslogs=Компресија и резервна копија на датотеки за евиденција за отстранување грешки (генерирана од модулот Дневник за отстранување грешки) +SyslogFileNumberOfSaves=Број на резервни дневници за чување +ConfigureCleaningCronjobToSetFrequencyOfSaves=Конфигурирајте ја закажаната работа за чистење за да поставите фреквенција на резервна копија од дневникот ##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt +DonationsSetup=Поставување модул за донација +DonationsReceiptModel=Шаблон на потврда за донација ##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Поставување баркод +PaperFormatModule=Модул за формат за печатење +BarcodeEncodeModule=Тип на кодирање на баркод +CodeBarGenerator=Генератор на баркод +ChooseABarCode=Не е дефиниран генератор +FormatNotSupportedByGenerator=Форматот не е поддржан од овој генератор +BarcodeDescEAN8=Баркод од типот EAN8 +BarcodeDescEAN13=Баркод од типот EAN13 +BarcodeDescUPC=Баркод од типот UPC +BarcodeDescISBN=Баркод од типот ISBN +BarcodeDescC39=Баркод од типот C39 +BarcodeDescC128=Баркод од типот C128 +BarcodeDescDATAMATRIX=Баркод од типот Datamatrix +BarcodeDescQRCODE=Баркод од типот QR код +GenbarcodeLocation=Алатка за командна линија за генерирање бар код (се користи од внатрешниот мотор за некои типови бар-кодови). Мора да биде компатибилен со „genbarcode“.
На пример: /usr/local/bin/genbarcode +BarcodeInternalEngine=Внатрешен мотор +BarCodeNumberManager=Менаџер за автоматско дефинирање на броеви на баркодови ##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed +ExternalRSSSetup=Поставување на надворешен увоз на RSS +NewRSS=Нов RSS Feed RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +RSSUrlExample=Интересен RSS фид ##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender email (From) for emails sent by emailing module -MailingEMailError=Return Email (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message +MailingSetup=Поставување на модулот за е-пошта +MailingEMailFrom=Испраќач на е-пошта (Од) за пораки испратени преку модул за е-пошта +MailingEMailError=Врати е-пошта (Грешки-на) за е-пошта со грешки +MailingDelay=Секунди за чекање по испраќањето на следната порака ##### Notification ##### -NotificationSetup=Email Notification module setup -NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module -FixedEmailTarget=Recipient -NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message -NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message -NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message +NotificationSetup=Поставување на модулот за известување по е-пошта +NotificationEMailFrom=Испраќач на е-пошта (Од) за е-пошта испратени од модулот Известувања +FixedEmailTarget=Примател +NotificationDisableConfirmMessageContact=Скријте ја листата на примачи (претплатени како контакт) на известувања во пораката за потврда +NotificationDisableConfirmMessageUser=Скријте ја листата на примачи (претплатени како корисник) на известувања во пораката за потврда +NotificationDisableConfirmMessageFix=Скријте ја листата на примачи (претплатени како глобална е-пошта) на известувања во пораката за потврда ##### Sendings ##### -SendingsSetup=Shipping module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments +SendingsSetup=Поставување модул за испорака +SendingsReceiptModel=Модел на потврда за испраќање +SendingsNumberingModules=Испраќање модули за нумерирање +SendingsAbility=Поддршка за испорака на листови за испораки на клиенти +NoNeedForDeliveryReceipts=Во повеќето случаи, листовите за испорака се користат и како листови за испораки на клиентите (список на производи што треба да се испратат) и листови што се примени и потпишани од клиентот. Оттука, потврдата за испорака на производи е дупликатна карактеристика и ретко се активира. +FreeLegalTextOnShippings=Бесплатен текст на пратките ##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Модул за нумерирање на сметки за испораки на производи +DeliveryOrderModel=Модел на потврда за испорака на производи +DeliveriesOrderAbility=Поддржете ги сметките за испораки на производи +FreeLegalTextOnDeliveryReceipts=Бесплатен текст на сметките за испорака ##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWYG creation/edition of the field "public notes" of elements -FCKeditorForNotePrivate=WYSIWYG creation/edition of the field "private notes" of elements -FCKeditorForCompany=WYSIWYG creation/edition of the field description of elements (except products/services) -FCKeditorForProductDetails=WYSIWYG creation/edition of products description or lines for objects (lines of proposals, orders, invoices, etc...). -FCKeditorForProductDetails2=Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. -FCKeditorForMailing= WYSIWYG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWYG creation/edition of user signature -FCKeditorForMail=WYSIWYG creation/edition for all mail (except Tools->eMailing) -FCKeditorForTicket=WYSIWYG creation/edition for tickets +AdvancedEditor=Напреден уредник +ActivateFCKeditor=Активирајте напреден уредувач за: +FCKeditorForNotePublic=WYSIWYG создавање/издание на полето „јавни белешки“ на елементи +FCKeditorForNotePrivate=WYSIWYG создавање/издание на полето „приватни белешки“ на елементи +FCKeditorForCompany=WYSIWYG создавање/издание на полето опис на елементи (освен производи/услуги) +FCKeditorForProductDetails=WYSIWYG креирање/издание на опис на производи или линии за објекти (линии со предлози, нарачки, фактури итн...). +FCKeditorForProductDetails2=Предупредување: Користењето на оваа опција за овој случај сериозно не се препорачува бидејќи може да создаде проблеми со специјални знаци и форматирање на страници при градење PDF-датотеки. +FCKeditorForMailing= Создавање/издание на WYSIWYG за масовни е-пошта (Tools->email) +FCKeditorForUserSignature=WYSIWYG создавање/издание на потпис на корисникот +FCKeditorForMail=Создавање/издание на WYSIWYG за целата пошта (освен Алатки-> е-пошта) +FCKeditorForTicket=Создавање/издание на WYSIWYG за билети ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +StockSetup=Поставување модул за акции +IfYouUsePointOfSaleCheckModule=Ако го користите модулот за продажба (POS) обезбеден стандардно или надворешен модул, ова поставување може да биде игнорирано од вашиот POS-модул. Повеќето POS-модули се стандардно дизајнирани да креираат фактура веднаш и да ги намалат залихите без оглед на опциите овде. Значи, ако треба или не да имате намалување на залихите кога регистрирате продажба од вашиот POS, проверете го и поставувањето на вашиот POS-модул. ##### Menu ##### -MenuDeleted=Menu deleted -Menu=Menu -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just grayed otherwise) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Relative URL link or external link with https://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized gray menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top opens a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +MenuDeleted=Менито е избришано +Menu=Мени +Menus=Менија +TreeMenuPersonalized=Персонализирани менија +NotTopTreeMenuPersonalized=Персонализираните менија не се поврзани со влез во горното мени +NewMenu=Ново мени +MenuHandler=Ракувач со мени +MenuModule=Изворниот модул +HideUnauthorizedMenu=Скриј неовластени менија и за внатрешни корисници (само сиво инаку) +DetailId=Мени за идентификација +DetailMenuHandler=Ракувач со мени каде да се прикаже новото мени +DetailMenuModule=Името на модулот ако влезот во менито доаѓа од модул +DetailType=Тип на мени (горе или лево) +DetailTitre=Етикета на менито или кодот на етикетата за превод +DetailUrl=URL каде што менито ве испраќа (Релативна врска со URL или надворешна врска со https://) +DetailEnabled=Услов за прикажување или не влез +DetailRight=Услов за прикажување неовластени сиви менија +DetailLangs=Име на датотека Lang за превод на кодот на етикетата +DetailUser=Практикант / Екстерн / Сите +Target=Цел +Targets=Цели +DetailTarget=Цел за врски (_blank top отвора нов прозорец) +DetailLevel=Ниво (-1: горе мени, 0: мени со заглавие, >0 мени и подмени) +ModifMenu=Промена на менито +DeleteMenu=Избришете го записот во менито +ConfirmDeleteMenu=Дали сте сигурни дека сакате да го избришете записот од менито %s- on delivery of goods (based on invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +TaxSetup=Поставување модул за даноци, социјални или фискални даноци и дивиденди +OptionVatMode=должен ДДВ +OptionVATDefault=Стандардна основа +OptionVATDebitOption=Пресметковна основа +OptionVatDefaultDesc=Се доспева ДДВ:
- при испорака на стоки (врз основа на датумот на фактурата)
- на плаќања за услуги +OptionVatDebitOptionDesc=ДДВ се доспева:
- при испорака на стоки (врз основа на датумот на фактура)
- на фактура (дебитна) за услуги +OptionPaymentForProductAndServices=Парична основа за производи и услуги +OptionPaymentForProductAndServicesDesc=Се доспева ДДВ:
- при плаќање на стоки
- на плаќања за услуги +SummaryOfVatExigibilityUsedByDefault=Време на подобност за ДДВ стандардно според избраната опција: +OnDelivery=При испорака +OnPayment=На плаќање +OnInvoice=На фактура +SupposedToBePaymentDate=Искористен датум на плаќање +SupposedToBeInvoiceDate=Искористен датум на фактура +Buy=Купи +Sell=Продај +InvoiceDateUsed=Искористен датум на фактура +YourCompanyDoesNotUseVAT=Вашата компанија е дефинирана да не користи ДДВ (Дома - Поставување - Компанија/Организација), така што нема опции за ДДВ за поставување. +AccountancyCode=Сметководствен код +AccountancyCodeSell=Продажна сметка. код +AccountancyCodeBuy=Купете сметка. код +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Чувајте го полето за избор „Автоматски креирајте плаќање“ стандардно празно кога креирате нов данок ##### Agenda ##### -AgendaSetup = Events and agenda module setup -AGENDA_DEFAULT_FILTER_TYPE = Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS = Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW = Which view do you want to open by default when selecting menu Agenda -AGENDA_EVENT_PAST_COLOR = Past event color -AGENDA_EVENT_CURRENT_COLOR = Current event color -AGENDA_EVENT_FUTURE_COLOR = Future event color -AGENDA_REMINDER_BROWSER = Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). -AGENDA_REMINDER_BROWSER_SOUND = Enable sound notification -AGENDA_REMINDER_EMAIL = Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE = Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. -AGENDA_SHOW_LINKED_OBJECT = Show linked object into agenda view -AGENDA_USE_EVENT_TYPE = Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT = Automatically set this default value for type of event in event create form -PasswordTogetVCalExport = Key to authorize export link -PastDelayVCalExport=Do not export event older than -SecurityKey = Security Key +AgendaSetup = Поставување модул за настани и агенда +AGENDA_DEFAULT_FILTER_TYPE = Автоматски поставете го овој тип на настан во филтерот за пребарување на приказот на агендата +AGENDA_DEFAULT_FILTER_STATUS = Автоматски поставете го овој статус за настани во филтерот за пребарување на приказот на агендата +AGENDA_DEFAULT_VIEW = Кој приказ сакате да го отворите стандардно кога го избирате менито Агенда +AGENDA_EVENT_PAST_COLOR = Боја за минати настани +AGENDA_EVENT_CURRENT_COLOR = Боја на тековниот настан +AGENDA_EVENT_FUTURE_COLOR = Боја на идниот настан +AGENDA_REMINDER_BROWSER = Овозможи потсетник за настан на прелистувачот на корисникот (Кога ќе се достигне датумот на потсетување, прелистувачот се прикажува скокачки прозорец. Секој корисник може оневозможи такви известувања од поставувањето известувања на прелистувачот). +AGENDA_REMINDER_BROWSER_SOUND = Овозможете известување за звук +AGENDA_REMINDER_EMAIL = Овозможи потсетник за настан по е-пошта (опција/одложување за потсетување може да се дефинира на секој настан). +AGENDA_REMINDER_EMAIL_NOTE = Забелешка: Фреквенцијата на закажаната работа %s мора да биде доволна за да бидете сигурни дека потсетниците се испратени во вистинскиот момент. +AGENDA_SHOW_LINKED_OBJECT = Прикажи го поврзаниот објект во приказот на агендата +AGENDA_USE_EVENT_TYPE = Користете типови настани (управувани во менито Поставување -> Речници -> Тип настани на агендата) +AGENDA_USE_EVENT_TYPE_DEFAULT = Автоматски поставете ја оваа стандардна вредност за типот на настан во формата за создавање настан +PasswordTogetVCalExport = Клуч за овластување врска за извоз +PastDelayVCalExport=Не извезувајте настан постар од +SecurityKey = Безбедносен клуч ##### ClickToDial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=URL called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +ClickToDialSetup=Кликнете За да бирате поставување на модулот +ClickToDialUrlDesc=УРЛ се повикува кога ќе завршите кликнување на сликата на телефонот. Во URL-то, можете да користите ознаки
__PHONETO__b09a4b78z0f тоа ќе биде заменет со телефонскиот број на лицето што треба да се јави
__PHONEFROM__b09f17f7>b09f17f73 ќе биде заменет со телефонскиот број на лицето што се јавува (вашиот)
__LOGIN__ што ќе биде заменето со кликно-бирање најава (дефинирано на корисничката картичка)
__PASS__ of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=Поставување на GeoIP Maxmind модул +PathToGeoIPMaxmindCountryDataFile=Патека до датотеката што содржи превод на IP на Maxmind во земја +NoteOnPathLocation=Забележете дека вашата датотека со податоци од ip до земја мора да биде во директориум што вашиот PHP може да го чита (Проверете го поставувањето на PHP open_basedir и дозволите за датотечен систем). +YouCanDownloadFreeDatFileTo=Можете да преземете бесплатна демо верзија на датотеката за земја на Maxmind GeoIP на . +YouCanDownloadAdvancedDatFileTo=Можете исто така да преземете повеќе комплетна верзија, со ажурирања, од датотеката за земја на Maxmind GeoIP на %s. +TestGeoIPResult=Тест на IP на конверзија -> земја ##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +ProjectsNumberingModules=Модул за нумерирање на проекти +ProjectsSetup=Поставување на проектен модул +ProjectsModelModule=Модел на документ за извештаи од проектот +TasksNumberingModules=Модул за нумерирање на задачи +TaskModelModule=Модел на документ за извештаи за задачи +UseSearchToSelectProject=Почекајте додека не се притисне копче пред да се вчита содржината на комбо листата на Проектот.
Ова може да ги подобри перформансите ако имате голем број проекти, но е помалку погодно. ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". -TemplatesForNotifications=Templates for notifications -ListOfNotificationsPerUser=List of automatic notifications per user* -ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** -ListOfFixedNotifications=List of automatic fixed notifications -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build the database dump file -BackupZipWizard=Wizard to build the archive of documents directory -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. -InstallModuleFromWebHasBeenDisabledContactUs=Install or development of external modules or dynamic websites, from the application, is currently locked for security purpose. Please contact us if you need to enable this feature. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) -UseBorderOnTable=Show left-right borders on tables -TableLineHeight=Table line height -BtnActionColor=Color of the action button -TextBtnActionColor=Text color of the action button -TextTitleColor=Text color of Page title -LinkColor=Color of links -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Icon or Text in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableTitleTextColor=Text color for Table title line -BackgroundTableTitleTextlinkColor=Text color for Table title link line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. -Enter0or1=Enter 0 or 1 -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PictoHelp=Icon name in format:
- image.png for an image file into the current theme directory
- image.png@module if file is into the directory /img/ of a module
- fa-xxx for a FontAwesome fa-xxx picto
- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set) -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sales tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible to owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ExpectedSize=Expected size -CurrentSize=Current size -ForcedConstants=Required constant values -MailToSendProposal=Customer proposals -MailToSendOrder=Sales orders +AccountingPeriods=Сметководствени периоди +AccountingPeriodCard=Сметководствен период +NewFiscalYear=Нов пресметковен период +OpenFiscalYear=Отворен пресметковен период +CloseFiscalYear=Затворете го пресметковниот период +DeleteFiscalYear=Избришете го пресметковниот период +ConfirmDeleteFiscalYear=Дали сигурно ќе го избришете овој пресметковен период? +ShowFiscalYear=Прикажи пресметковен период +##### Assets ##### +AssetNumberingModules=Модул за нумерирање на средства +AlwaysEditable=Секогаш може да се уредува +MAIN_APPLICATION_TITLE=Принудете го видливото име на апликацијата (предупредување: поставувањето на сопственото име овде може да ја прекине функцијата за најавување за автоматско пополнување кога користите мобилна апликација DoliDroid) +NbMajMin=Минимален број на големи букви +NbNumMin=Минимален број на нумерички знаци +NbSpeMin=Минимален број на специјални знаци +NbIteConsecutive=Максимален број на повторувачки исти знаци +NoAmbiCaracAutoGeneration=Не користете двосмислени знаци ("1", "l", "i","|", "0", "O") за автоматско генерирање +SalariesSetup=Поставување на плати на модулот +SortOrder=Редоследот на сортирање +Format=Формат +TypePaymentDesc=0: Тип на плаќање на клиентите, 1: Тип на плаќање од продавач, 2: Тип на плаќање и клиенти и добавувачи +IncludePath=Вклучи патека (дефинирана во променлива %s) +##### Expense reports ##### +ExpenseReportsSetup=Поставување на модул Извештаи за трошоци +TemplatePDFExpenseReports=Шаблони за документи за генерирање на документ за извештај за трошоци +ExpenseReportsRulesSetup=Поставување на модул Извештаи за трошоци - Правила +ExpenseReportNumberingModules=Модул за нумерирање на извештаи за трошоци +NoModueToManageStockIncrease=Ниту еден модул што може да управува со автоматско зголемување на залихите не е активиран. Зголемувањето на залихите ќе се врши само со рачно внесување. +YouMayFindNotificationsFeaturesIntoModuleNotification=Може да најдете опции за известувања преку е-пошта со овозможување и конфигурирање на модулот „Известување“. +TemplatesForNotifications=Шаблони за известувања +ListOfNotificationsPerUser=Список на автоматски известувања по корисник* +ListOfNotificationsPerUserOrContact=Список на можни автоматски известувања (за деловен настан) достапни по корисник* или по контакт** +ListOfFixedNotifications=Список на автоматски фиксни известувања +GoOntoUserCardToAddMore=Одете во картичката „Известувања“ на корисник за да додавате или отстранувате известувања за корисниците +GoOntoContactCardToAddMore=Одете во картичката „Известувања“ на трета страна за да додадете или отстраните известувања за контакти/адреси +Threshold=Праг +BackupDumpWizard=Волшебникот за да ја изгради датотеката за депонија на базата на податоци +BackupZipWizard=Волшебник за изградба на директориумот за архива на документи +SomethingMakeInstallFromWebNotPossible=Инсталирањето на надворешен модул не е можно од веб-интерфејсот од следнава причина: +SomethingMakeInstallFromWebNotPossible2=Поради оваа причина, процесот за надградба опишан овде е рачен процес што може да го изврши само привилегиран корисник. +InstallModuleFromWebHasBeenDisabledContactUs=Инсталирањето или развојот на надворешни модули или динамични веб-локации, од апликацијата, моментално е заклучено заради безбедносни цели. Ве молиме контактирајте со нас ако треба да ја овозможите оваа функција. +InstallModuleFromWebHasBeenDisabledByFile=Инсталирањето на надворешен модул од апликацијата е оневозможено од вашиот администратор. Мора да побарате од него да ја отстрани датотеката %s за да го дозволи ова карактеристика. +ConfFileMustContainCustom=Инсталирањето или изградбата на надворешен модул од апликацијата треба да ги зачувате датотеките на модулот во директориумот %s . За овој директориум да го обработува Dolibarr, мора да го поставите вашиот conf/conf.php за да ги додадете 2-те линии на директивата:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='b0ecb2ec803940; '> +HighlightLinesOnMouseHover=Означете ги линиите на табелата кога ќе помине движењето на глувчето +HighlightLinesColor=Означете ја бојата на линијата кога глувчето ќе помине над (користете „ffffff“ за да нема означување) +HighlightLinesChecked=Означете ја бојата на линијата кога е означена (користете „ffffff“ за да нема нагласување) +UseBorderOnTable=Прикажи лево-десни граници на табелите +TableLineHeight=Висина на линијата на табелата +BtnActionColor=Боја на копчето за акција +TextBtnActionColor=Боја на текстот на копчето за акција +TextTitleColor=Боја на текстот на насловот на страницата +LinkColor=Боја на врски +PressF5AfterChangingThis=Притиснете CTRL+F5 на тастатурата или исчистете го кешот на вашиот прелистувач откако ќе ја промените оваа вредност за да биде ефективна +NotSupportedByAllThemes=Will работи со основни теми, може да не биде поддржан од надворешни теми +BackgroundColor=Боја на позадина +TopMenuBackgroundColor=Боја на заднина за менито Топ +TopMenuDisableImages=Икона или Текст во менито Топ +LeftMenuBackgroundColor=Боја на заднина за левото мени +LeftmenuId=Идентификација на левото мени +BackgroundTableTitleColor=Боја на заднина за линијата за наслов на табелата +BackgroundTableTitleTextColor=Боја на текстот за линијата за наслов на табелата +BackgroundTableTitleTextlinkColor=Боја на текстот за линијата за врска со наслов на табелата +BackgroundTableLineOddColor=Боја на позадина за непарни линии на табелата +BackgroundTableLineEvenColor=Боја на позадина за рамномерни линии на маса +MinimumNoticePeriod=Минимален отказен период (Вашето барање за отсуство мора да се направи пред ова одложување) +NbAddedAutomatically=Број на денови додадени на бројачите на корисници (автоматски) секој месец +EnterAnyCode=Ова поле содржи референца за да се идентификува линијата. Внесете која било вредност по ваш избор, но без специјални знаци. +Enter0or1=Внесете 0 или 1 +UnicodeCurrency=Внесете овде помеѓу заградите, список со број на бајти што го претставуваат симболот на валутата. На пример: за $, внесете [36] - за бразилски вистински R$ [82,36] - за €, внесете [8364] +ColorFormat=RGB бојата е во HEX формат, на пр.: FF0000 +PictoHelp=Име на иконата во формат:
- image.png за датотека со слика во тековниот директориум со теми
- image.png@module ако датотеката е во директориумот /img/ на модулот
- fa-xxx за FontAwesome fa-xxx picto
- fontawesome_xxx_fa_color_size за FontAwesome fa-xxx слика (со префикс, боја и сет на големина) +PositionIntoComboList=Поставување на линијата во комбо листи +SellTaxRate=Даночна стапка на промет +RecuperableOnly=Да за ДДВ „Не се забележува, но може да се врати“ посветена на некоја држава во Франција. Чувајте ја вредноста на „Не“ во сите други случаи. +UrlTrackingDesc=Ако давателот или транспортната услуга нуди страница или веб-страница за проверка на статусот на вашите пратки, можете да ја внесете овде. Можете да го користите клучот {TRACKID} во параметрите на URL-то, така што системот ќе го замени со бројот за следење што корисникот го внел во картичката за пратката. +OpportunityPercent=Кога креирате олово, ќе дефинирате проценета количина на проект/водач. Според статусот на олово, оваа сума може да се помножи со оваа стапка за да се процени вкупниот износ што може да го генерираат сите ваши води. Вредноста е процент (помеѓу 0 и 100). +TemplateForElement=Овој образец за пошта е поврзан со каков тип на објект? Шаблон за е-пошта е достапен само кога се користи копчето „Испрати е-пошта“ од поврзаниот објект. +TypeOfTemplate=Тип на шаблон +TemplateIsVisibleByOwnerOnly=Шаблонот е видлив само за сопственикот +VisibleEverywhere=Видливо насекаде +VisibleNowhere=Видливо никаде +FixTZ=Поправка на временска зона +FillFixTZOnlyIfRequired=Пример: +2 (пополнете само ако имате проблем) +ExpectedChecksum=Очекувана контролна сума +CurrentChecksum=Тековна контролна сума +ExpectedSize=Очекувана големина +CurrentSize=Тековна големина +ForcedConstants=Потребни константни вредности +MailToSendProposal=Предлози на клиенти +MailToSendOrder=Нарачки за продажба MailToSendInvoice=Фактури на клиенти -MailToSendShipment=Shipments -MailToSendIntervention=Interventions -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders +MailToSendShipment=Пратки +MailToSendIntervention=Интервенции +MailToSendSupplierRequestForQuotation=Барање за понуда +MailToSendSupplierOrder=Нарачки за купување MailToSendSupplierInvoice=Фактури на добавувачи MailToSendContract=Договори -MailToSendReception=Receptions -MailToExpenseReport=Expense reports -MailToThirdparty=Third parties +MailToSendReception=Приеми +MailToExpenseReport=Извештаи за трошоци +MailToThirdparty=Трети лица +MailToContact=Контакти MailToMember=Корисници -MailToUser=Users -MailToProject=Projects -MailToTicket=Tickets -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -WarehouseModelModules=Templates for documents of warehouses -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permissions defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. - -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -DOC_SHOW_FIRST_SALES_REP=Show first sales representative -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines -MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines -MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests -MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests -MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders -MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders -MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame -MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame -MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code -MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF -NothingToSetup=There is no specific setup required for this module. -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 -SeveralLangugeVariatFound=Several language variants found -RemoveSpecialChars=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code -COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed -RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers -RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store personal data in your Information System, you can name the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector -EmailCollectors=Email collectors -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -EMailHostPort=Port of email IMAP server -loginPassword=Login/Password -oauthToken=OAuth2 token -accessType=Access type -oauthService=Oauth service -TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail). -ImapEncryption = IMAP encryption method -ImapEncryptionHelp = Example: none, ssl, tls, notls -NoRSH = Use the NoRSH configuration -NoRSHHelp = Do not use RSH or SSH protocols to establish an IMAP pre-identification session -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -EmailcollectorOperationsDesc=Operations are executed from top to bottom order -MaxEmailCollectPerCollect=Max number of emails collected per collect -TestCollectNow=Test collect -CollectNow=Collect now -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success -LastResult=Latest result -EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails -EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as an agenda event. -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run this collector now? -EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email information. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). -EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) -EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr -EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software -EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if you send a commercial proposal, order, invoice or message for a ticket by email from the application, and the recipient answers your email, the system will automatically catch the answer and add it into your ERP. -EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' -EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email information. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the third party can't be found in database (new customer), the lead will be attached to the third party with ID 1. -EmailCollectorExampleToCollectLeads=Example collecting leads -EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. -EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -RecordEvent=Record an event in agenda (with type Email sent or received) -CreateLeadAndThirdParty=Create a lead (and a third party if necessary) -CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise) -CodeLastResult=Latest result code -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -LoadContactFromEmailOrCreate=Load contact searching on %s (create if not found) -AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic. -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application -FormatZip=Zip -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.

Example to extract a company name from email subject into a temporary variable:
tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)

Examples to set the properties of an object to create:
objproperty1=SET:a hard coded value
objproperty2=SET:__tmp_var__
objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a new line to extract or set several properties. -OpeningHours=Opening hours -OpeningHoursDesc=Enter here the regular opening hours of your company. -ResourceSetup=Configuration of Resource module -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -EnableResourceUsedInEventCheck=Prohibit the use of the same resource at the same time in the agenda -ConfirmUnactivation=Confirm module reset -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. -MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person -MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. -Protanopia=Protanopia -Deuteranopes=Deuteranopes -Tritanopes=Tritanopes -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default third-party type for "New customer" creation form -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or children of this category will be available in the Point Of Sale -DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output -ModuleActivated=Module %s is activated and slows the interface -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export -ImportSetup=Setup of module Import -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email already collected and linked to an object, the created event will be automatically linked to the known related object. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommended to create a dedicated second password for the application instead of using your own account password from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behavior to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing third party in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) third party will be used for following actions that need it.
For example, if you want to create a third party with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
-FilterSearchImapHelp=Warning: a lot of email servers (like Gmail) are doing full word searches when searching on a string and will not return a result if the string is only found partially into a word. For this reason too, use special characters into a search criteria will be ignored are they are not part of existing words.
To make an exclude search on a word (return email if word is not found), you can use the ! character before the word (may not work on some mail servers). -EndPointFor=End point for %s : %s -DeleteEmailCollector=Delete email collector -ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? -RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value -AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined -RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. +MailToUser=Корисници +MailToProject=Проекти +MailToTicket=Билети +ByDefaultInList=Прикажи стандардно на приказ на листа +YouUseLastStableVersion=Ја користите најновата стабилна верзија +TitleExampleForMajorRelease=Пример за порака што можете да ја користите за да го објавите ова големо издание (слободно користете го на вашите веб-страници) +TitleExampleForMaintenanceRelease=Пример за порака што можете да ја користите за да го објавите ова издание за одржување (слободно користете го на вашите веб-страници) +ExampleOfNewsMessageForMajorRelease=Достапно е Dolibarr ERP & CRM %s. Верзијата %s е главно издание со многу нови функции и за корисниците и за програмерите. Можете да го преземете од областа за преземање на порталот https://www.dolibarr.org (стабилни верзии на поддиректориум). Можете да прочитате ChangeLog за комплетната листа на промени. +ExampleOfNewsMessageForMaintenanceRelease=Достапни се Dolibarr ERP & CRM %s. Верзијата %s е верзија за одржување, па затоа содржи само поправени грешки. На сите корисници им препорачуваме да ја надградат оваа верзија. Изданието за одржување не воведува нови функции или промени во базата на податоци. Може да го преземете од областа за преземање на порталот https://www.dolibar.org (стабилни верзии на поддиректориум). Можете да го прочитате ChangeLog за комплетната листа на промени. +MultiPriceRuleDesc=Кога е овозможена опцијата „Неколку нивоа на цени по производ/услуга“, можете да дефинирате различни цени (по една по ниво на цена) за секој производ. За да заштедите време, овде можете да внесете правило за автоматско пресметување на цена за секое ниво врз основа на цената на првото ниво, така што ќе треба да внесете само цена за првото ниво за секој производ. Оваа страница е дизајнирана да ви заштеди време, но е корисна само ако вашите цени за секое ниво се во однос на првото ниво. Можете да ја игнорирате оваа страница во повеќето случаи. +ModelModulesProduct=Шаблони за документи за производи +WarehouseModelModules=Шаблони за документи на магацини +ToGenerateCodeDefineAutomaticRuleFirst=За да можете автоматски да генерирате кодови, прво мора да дефинирате менаџер за автоматско дефинирање на бројот на баркодот. +SeeSubstitutionVars=Видете * забелешка за списокот на можни променливи за замена +SeeChangeLog=Видете ја датотеката ChangeLog (само на англиски) +AllPublishers=Сите издавачи +UnknownPublishers=Непознати издавачи +AddRemoveTabs=Додадете или отстранете јазичиња +AddDataTables=Додадете табели со објекти +AddDictionaries=Додадете табели со речници +AddData=Додадете податоци за објекти или речници +AddBoxes=Додадете виџети +AddSheduledJobs=Додајте закажани работни места +AddHooks=Додадете куки +AddTriggers=Додадете предизвикувачи +AddMenus=Додадете менија +AddPermissions=Додадете дозволи +AddExportProfiles=Додадете профили за извоз +AddImportProfiles=Додадете профили за увоз +AddWebsiteTemplates=Додадете шаблони за веб-страници за модулот за веб-страница +AddOtherPagesOrServices=Додадете други страници или услуги +AddModels=Додадете документи или шаблони за нумерирање +AddSubstitutions=Додадете замени за клучеви +DetectionNotPossible=Откривањето не е можно +UrlToGetKeyToUseAPIs=УРЛ за да се добие токен за користење API (штом ќе се прими токен, тој се зачувува во табела за корисници на базата на податоци и мора да се обезбеди при секој повик на API) +ListOfAvailableAPIs=Список на достапни API +activateModuleDependNotSatisfied=Модулот „%s“ зависи од модулот „%s“, што недостасува, па затоа модулот „ %1$s" може да не работи правилно. Инсталирајте го модулот „%2$s“ или оневозможете го модулот „%1$s“ ако сакате да бидете безбедни од какво било изненадување +CommandIsNotInsideAllowedCommands=Командата што се обидувате да ја извршите не е во списокот со дозволени команди дефинирани во параметарот $dolibarr_main_restrict_os_commandsb0a65d071f6span>in conf.php датотека. +LandingPage=Целна страница +SamePriceAlsoForSharedCompanies=Доколку користите повеќекомпаниски модул, со избор „Единствена цена“, цената исто така ќе биде иста за сите компании доколку производите се делат помеѓу средини +ModuleEnabledAdminMustCheckRights=Модулот е активиран. Дозволите за активираните модули беа дадени само на администраторските корисници. Можеби ќе треба рачно да им дадете дозволи на други корисници или групи доколку е потребно. +UserHasNoPermissions=Овој корисник нема дефинирани дозволи +TypeCdr=Користете „Никој“ ако датумот на плаќање е датум на фактура плус делта во денови (делта е полето „%s")
Користете „На крајот на месецот“, ако, по делта, датумот мора да се зголеми за да се достигне крајот на месецот (+ изборен „%s“ во денови)
Користете „Тековно/Следно“ за датумот на плаќање да биде првиот N-ти во месецот по делта (делта е полето „%s“ , N е зачуван во полето „%s“) +BaseCurrency=Референтна валута на компанијата (влезете во поставувањето на компанијата за да го промените ова) +WarningNoteModuleInvoiceForFrenchLaw=Овој модул %s е усогласен со француските закони (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Овој модул %s е усогласен со француските закони (Loi Finance 2016) затоа што модулот Non Reversible Logs автоматски се активира. +WarningInstallationMayBecomeNotCompliantWithLaw=Се обидувате да инсталирате модул %s кој е надворешен модул. Активирањето на надворешен модул значи дека му верувате на издавачот на тој модул и дека сте сигурни дека овој модул нема негативно влијание врз однесувањето на вашата апликација и е усогласен со законите на вашата земја (%s). Ако модулот воведе нелегална функција, вие станувате одговорни за употребата на нелегален софтвер. +WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=Ако го користите експерименталниот режим за фактури за ситуации, ќе треба да ги ажурирате вашите податоци за да се префрлите од експерименталниот режим во официјалниот режим. Можете да контактирате со партнер кој ќе ви помогне со оваа задача. Списокот на претпочитани партнери е достапен со следење на оваа врска +MAIN_PDF_MARGIN_LEFT=Левата маргина на PDF +MAIN_PDF_MARGIN_RIGHT=Десна маргина на PDF +MAIN_PDF_MARGIN_TOP=Горна маржа на PDF +MAIN_PDF_MARGIN_BOTTOM=Долна маргина на PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=Висина за логото на PDF +DOC_SHOW_FIRST_SALES_REP=Прикажи го првиот претставник за продажба +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Додадете колона за слика на линиите на предлогот +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Ширина на колоната ако е додадена слика на линии +MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Сокријте ја колоната за единечна цена на барањата за понуда +MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Сокријте ја колоната за вкупна цена на барањата за понуда +MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Сокријте ја колоната единечна цена на нарачките за купување +MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Сокријте ја колоната за вкупна цена на нарачките за купување +MAIN_PDF_NO_SENDER_FRAME=Сокриј ги границите на рамката за адреса на испраќачот +MAIN_PDF_NO_RECIPENT_FRAME=Сокриј ги границите на рамката за адреса на примачот +MAIN_PDF_HIDE_CUSTOMER_CODE=Сокриј го кодот на клиентот +MAIN_PDF_HIDE_SENDER_NAME=Сокриј го испраќачот/името на компанијата во блокот за адреси +PROPOSAL_PDF_HIDE_PAYMENTTERM=Сокриј ги условите за плаќање +PROPOSAL_PDF_HIDE_PAYMENTMODE=Сокриј го режимот на плаќање +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Додајте скриена ознака во областа за потпис за да дозволите алатката за електронски потпис повторно да ја користи. Може да се користи од надворешни алатки или во иднина од одликата за онлајн потпис. +NothingToSetup=Не е потребно специфично поставување за овој модул. +SetToYesIfGroupIsComputationOfOtherGroups=Поставете го ова на да ако оваа група е пресметка на други групи +EnterCalculationRuleIfPreviousFieldIsYes=Внесете правило за пресметка ако претходното поле беше поставено на Да.
На пример:
CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=Пронајдени се неколку јазични варијанти +RemoveSpecialChars=Отстранете ги специјалните знаци +COMPANY_AQUARIUM_CLEAN_REGEX=Регекс филтер до чиста вредност (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_AQUARIUM_NO_PREFIX=Не користете префикс, само копирајте го кодот на клиентот или добавувачот +COMPANY_DIGITARIA_CLEAN_REGEX=Регекс филтер до чиста вредност (COMPANY_DIGITARIA_CLEAN_REGEX) +DuplicateForbidden=Забрането е дупликат +RemoveSpecialWords=Исчистете одредени зборови кога генерирате под-сметки за клиенти или добавувачи +RemoveSpecialWordsHelp=Наведете ги зборовите што треба да се исчистат пред да ја пресметате сметката на клиентот или добавувачот. Користи ";" помеѓу секој збор +GDPRContact=Службеник за заштита на податоци (DPO, приватност на податоци или контакт со GDPR) +GDPRContactDesc=Ако складирате лични податоци во вашиот информативен систем, можете да го наведете контактот кој е одговорен за Општата регулатива за заштита на податоците овде +HelpOnTooltip=Текст за помош за да се прикаже на советот за алатка +HelpOnTooltipDesc=Ставете текст или клуч за превод овде за текстот да се прикаже во совет за алатка кога ова поле ќе се појави во форма +YouCanDeleteFileOnServerWith=Можете да ја избришете оваа датотека на серверот со командна линија:
%s +ChartLoaded=Натоварен е сметниот графикон +SocialNetworkSetup=Поставување на модулот Социјални мрежи +EnableFeatureFor=Овозможи функции за %s +EnableModuleX=Овозможи модул %s +SetupModuleX=Модул за поставување %s +VATIsUsedIsOff=Забелешка: опцијата за користење данок на промет или ДДВ е поставена на Off во менито %s - %s, така што данокот на промет или користениот ДДВ секогаш ќе биде 0 за продажба. +SwapSenderAndRecipientOnPDF=Заменете ја позицијата на адресата на испраќачот и примачот на PDF документи +FeatureSupportedOnTextFieldsOnly=Предупредување, функцијата е поддржана само на текстуални полиња и комбо листи. Исто така, мора да се постави параметар на URL-адреса: action=create или action=edit ИЛИ името на страницата мора да завршува со „new.php“ за да се активира оваа функција. +EmailCollector=Собирач на е-пошта +EmailCollectors=Собирачи на е-пошта +EmailCollectorDescription=Додајте закажана работа и страница за поставување за редовно да скенирате е-пошта (со користење на протоколот IMAP) и да снимате е-пошта примени во вашата апликација, на вистинското место и/или автоматски да креирате некои записи (како што се води). +NewEmailCollector=Нов колекционер на е-пошта +EMailHost=Домаќин на серверот за е-пошта IMAP +EMailHostPort=Пристаниште за е-пошта IMAP сервер +loginPassword=Најава/Лозинка +oauthToken=токен OAuth2 +accessType=Тип на пристап +oauthService=Услуга за уверување +TokenMustHaveBeenCreated=Модулот OAuth2 мора да биде овозможен и мора да е создаден токен oauth2 со точни дозволи (на пример, опсегот „gmail_full“ со OAuth за Gmail). +TokenNotRequiredForOAuthLogin=Непотребен е токен за внесување OAuth што се користи за најавување +ImapEncryption = Метод на шифрирање IMAP +ImapEncryptionHelp = Пример: никој, ssl, tls, notls +NoRSH = Користете ја конфигурацијата NoRSH +NoRSHHelp = Не користете протоколи RSH или SSH за да воспоставите сесија за претходна идентификација IMAP +MailboxSourceDirectory=Изворниот директориум за поштенско сандаче +MailboxTargetDirectory=Целниот директориум за поштенско сандаче +EmailcollectorOperations=Операции што треба да ги направи колекторот +EmailcollectorOperationsDesc=Операциите се извршуваат од горе до долу редослед +MaxEmailCollectPerCollect=Максимален број на собрани е-пораки по собирање +TestCollectNow=Тест собирање +CollectNow=Собери сега +ConfirmCloneEmailCollector=Дали сте сигурни дека сакате да го клонирате собирачот на е-пошта %s? +DateLastCollectResult=Датум на најновиот обид за собирање +DateLastcollectResultOk=Датум на последниот успех на собирање +LastResult=Најновиот резултат +EmailCollectorHideMailHeaders=Не вклучувајте ја содржината на заглавието на е-поштата во зачуваната содржина на собраните е-пошта +EmailCollectorHideMailHeadersHelp=Кога е овозможено, заглавијата на е-поштата не се додаваат на крајот од содржината на е-поштата што е зачувана како настан на агендата. +EmailCollectorConfirmCollectTitle=Е-пошта соберете потврда +EmailCollectorConfirmCollect=Дали сакате да го водите овој колекционер сега? +EmailCollectorExampleToCollectTicketRequestsDesc=Соберете е-пошта што одговараат на некои правила и автоматски креирајте билет (билет за модул мора да биде овозможен) со информации за е-пошта. Можете да го користите овој колекционер ако обезбедите одредена поддршка преку е-пошта, така што вашето барање за билети ќе се генерира автоматски. Активирајте и Collect_Responses за да ги соберете одговорите на вашиот клиент директно на приказот на билетите (мора да одговорите од Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Пример за собирање на барањето билет (само првата порака) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Скенирајте го директориумот „Испратено“ на вашето поштенско сандаче за да најдете е-пораки што биле испратени како одговор на друга е-пошта директно од вашиот софтвер за е-пошта, а не од Dolibarr. Ако се најде таква е-пошта, настанот на одговор се запишува во Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Пример за собирање одговори на е-пошта испратени од надворешен софтвер за е-пошта +EmailCollectorExampleToCollectDolibarrAnswersDesc=Соберете ги сите е-пошта што се одговор на е-пошта испратена од вашата апликација. Настан (агендата на модулот мора да биде овозможена) со одговорот на е-пошта ќе биде снимен на доброто место. На пример, ако испратите комерцијален предлог, нарачка, фактура или порака за билет преку е-пошта од апликацијата, а примачот одговори на вашата е-пошта, системот автоматски ќе го фати одговорот и ќе го додаде во вашиот ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Пример за собирање на сите дојдовни пораки како одговори на пораките испратени од Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Собирате е-пораки што одговараат на некои правила и автоматски креирајте водство (проектот на модулот мора да биде овозможен) со информациите за е-пошта. Можете да го користите овој колекционер ако сакате да го следите вашето водство користејќи го модулот Проект (1 олово = 1 проект), така што вашите наводи автоматски ќе се генерираат. Ако колекционерот Collect_Responses е исто така овозможен, кога испраќате е-пошта од вашите водичи, предлози или кој било друг објект, може да ги видите и одговорите на вашите клиенти или партнери директно на апликацијата.
Забелешка: Со овој првичен пример, се генерира насловот на олово вклучувајќи ја и е-поштата. Ако третото лице не може да се најде во базата на податоци (нов клиент), водството ќе биде прикачено на трето лице со ID 1. +EmailCollectorExampleToCollectLeads=Пример за собирање на води +EmailCollectorExampleToCollectJobCandidaturesDesc=Соберете е-пошта за аплицирање за понуди за работа (Вработувањето на модулите мора да биде овозможено). Можете да го комплетирате овој собирач ако сакате автоматски да креирате кандидатура за барање за работа. Забелешка: Со овој првичен пример, насловот на кандидатурата се генерира вклучувајќи ја и е-поштата. +EmailCollectorExampleToCollectJobCandidatures=Пример за собирање кандидатури за работа добиени по е-пошта +NoNewEmailToProcess=Нема нова е-пошта (филтри што се совпаѓаат) за обработка +NothingProcessed=Ништо не е направено +RecordEvent=Снимајте настан во агендата (со тип на е-пошта испратена или примена) +CreateLeadAndThirdParty=Создадете водство (и трета страна доколку е потребно) +CreateTicketAndThirdParty=Создадете или пополнете билет (поврзан со трета страна ако третата страна била вчитана со претходна операција или била погодена од тракер во заглавието на е-пошта, без трето лице поинаку) +CodeLastResult=Најновиот код за резултат +NbOfEmailsInInbox=Број на е-пошта во изворниот директориум +LoadThirdPartyFromName=Вчитај пребарување од трета страна на %s (само вчитување) +LoadThirdPartyFromNameOrCreate=Вчитај пребарување од трета страна на %s (создај ако не е пронајдено) +LoadContactFromEmailOrCreate=Вчитај контакт за пребарување на %s (создај ако не е пронајден) +AttachJoinedDocumentsToObject=Зачувајте ги прикачените датотеки во документи за објекти ако се најде реф на објект во темата за е-пошта. +WithDolTrackingID=Порака од разговор инициран од првата е-пошта испратена од Dolibarr +WithoutDolTrackingID=Порака од разговор инициран со прва е-пошта НЕ испратена од Dolibarr +WithDolTrackingIDInMsgId=Порака испратена од Dolibarr +WithoutDolTrackingIDInMsgId=Пораката НЕ е испратена од Dolibarr +CreateCandidature=Креирајте апликација за работа +FormatZip=Поштенски +MainMenuCode=Код за влез во менито (главно мени) +ECMAutoTree=Прикажи автоматско ECM дрво +OperationParamDesc=Дефинирајте ги правилата што ќе ги користите за извлекување некои податоци или поставете вредности што ќе ги користите за работа.

Пример за извлекување име на компанија од предмет на е-пошта во привремена променлива:
tmp_var=EXTRACT:SUBJECT:Порака од компанијата ([^\n]*)

Примери за поставување на својствата на објектот за создавање:b0342fccfda<9 /span>objproperty1=SET:тврда шифрирана вредност
objproperty2=SET:__tmp_var__

objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY е компанија s([^\\s]*)

Користете нова линија за да извлечете или поставите неколку својства. +OpeningHours=Работно време +OpeningHoursDesc=Внесете го овде редовното работно време на вашата компанија. +ResourceSetup=Конфигурација на модулот за ресурси +UseSearchToSelectResource=Користете формулар за пребарување за да изберете ресурс (наместо паѓачка листа). +DisabledResourceLinkUser=Оневозможи функција за поврзување на ресурс со корисници +DisabledResourceLinkContact=Оневозможете ја функцијата за поврзување на ресурс со контакти +EnableResourceUsedInEventCheck=Забранете ја употребата на истиот ресурс во исто време во агендата +ConfirmUnactivation=Потврдете го ресетирањето на модулот +OnMobileOnly=Само на мал екран (паметен телефон). +DisableProspectCustomerType=Оневозможете го типот на трета страна „Prospect + Customer“ (така што третата страна мора да биде „Prospect“ или „Customer“, но не може да биде и двете) +MAIN_OPTIMIZEFORTEXTBROWSER=Поедноставете го интерфејсот за слепи лица +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Овозможете ја оваа опција ако сте слепа личност или ако ја користите апликацијата од текстуален прелистувач како Lynx или Links. +MAIN_OPTIMIZEFORCOLORBLIND=Променете ја бојата на интерфејсот за далтонист +MAIN_OPTIMIZEFORCOLORBLINDDesc=Овозможете ја оваа опција ако сте далтонист, во некој случај интерфејсот ќе го промени поставувањето на бојата за да го зголеми контрастот. +Protanopia=Протанопија +Deuteranopes=Деутеранопи +Tritanopes=Тританопи +ThisValueCanOverwrittenOnUserLevel=Оваа вредност може да ја препише секој корисник од неговата корисничка страница - табот '%s' +DefaultCustomerType=Стандарден тип на трета страна за формуларот за создавање „Нов клиент“. +ABankAccountMustBeDefinedOnPaymentModeSetup=Забелешка: банкарската сметка мора да биде дефинирана на модулот на секој начин на плаќање (Paypal, Stripe, ...) за да функционира оваа функција. +RootCategoryForProductsToSell=Корен категорија на производи за продажба +RootCategoryForProductsToSellDesc=Ако е дефинирано, само производите во оваа категорија или децата од оваа категорија ќе бидат достапни во продажното место +DebugBar=Лента за отстранување грешки +DebugBarDesc=Лента со алатки што доаѓа со многу алатки за поедноставување на дебагирањето +DebugBarSetup=Поставување лента за отстранување грешки +GeneralOptions=Општи опции +LogsLinesNumber=Број на линии што треба да се прикажат на картичката Дневници +UseDebugBar=Користете ја лентата за отстранување грешки +DEBUGBAR_LOGS_LINES_NUMBER=Број на последни линии за евиденција за чување во конзолата +WarningValueHigherSlowsDramaticalyOutput=Предупредување, повисоките вредности драматично го забавуваат излезот +ModuleActivated=Модулот %s е активиран и го забавува интерфејсот +ModuleActivatedWithTooHighLogLevel=Модулот %s се активира со превисоко ниво на евиденција (обидете се да користите пониско ниво за подобри перформанси и безбедност) +ModuleSyslogActivatedButLevelNotTooVerbose=Модулот %s е активиран и нивото на дневник (%s) е точно (не премногу опширно) +IfYouAreOnAProductionSetThis=Ако сте во производствена средина, треба да го поставите ова својство на %s. +AntivirusEnabledOnUpload=Антивирус е овозможен на поставените датотеки +SomeFilesOrDirInRootAreWritable=Некои датотеки или директориуми не се во режим само за читање +EXPORTS_SHARE_MODELS=Извозните модели се споделуваат со сите +ExportSetup=Поставување на модулот Извоз +ImportSetup=Поставување на модул Увоз +InstanceUniqueID=Единствен ID на примерот +SmallerThan=Помал од +LargerThan=Поголем од +IfTrackingIDFoundEventWillBeLinked=Забележете дека ако ID за следење на објект се најде во е-пошта, или ако е-поштата е одговор на е-пошта веќе собрана и поврзана со објект, креираниот настан автоматски ќе се поврзе со познатиот поврзан објект. +WithGMailYouCanCreateADedicatedPassword=Со GMail сметка, доколку сте ја овозможиле валидацијата во 2 чекори, се препорачува да креирате посебна втора лозинка за апликацијата наместо да ја користите лозинката за вашата сметка од https://myaccount.google.com/. +EmailCollectorTargetDir=Можеби е посакувано однесување да се премести е-поштата во друга ознака/директориум кога е успешно обработена. Само поставете го името на директориумот овде за да ја користите оваа функција (НЕ користете специјални знаци во името). Имајте предвид дека мора да користите и сметка за најавување за читање/запишување. +EmailCollectorLoadThirdPartyHelp=Можете да го користите ова дејство за да ја користите содржината на е-пошта за да пронајдете и вчитате постоечка трета страна во вашата база на податоци (пребарувањето ќе се изврши на дефинираното својство меѓу „id“, „име“, „име_алиас“, „пошта“). Пронајдената (или создадена) трета страна ќе се користи за следните дејства на кои им е потребна.
На пример, ако сакате да создадете трета страна со име извлечено од низа ' Име: име за наоѓање' присутно во телото, користете ја е-поштата на испраќачот како е-пошта, можете да го поставите полето за параметар вака:
'email=HEADER:^From:(. *);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+FilterSearchImapHelp=Предупредување: многу сервери за е-пошта (како Gmail) вршат целосни пребарувања на зборови кога бараат низа и нема да вратат резултат ако низата се најде само делумно во зборот. И поради оваа причина, користете специјални знаци во критериумите за пребарување ќе бидат игнорирани доколку не се дел од постоечките зборови.
За да се исклучи пребарувањето на зборот (вратете е-пошта ако зборот не е пронајден), можете да го користите ! знак пред зборот (може да не работи на некои сервери за пошта). +EndPointFor=Крајна точка за %s : %s +DeleteEmailCollector=Избришете го собирачот на е-пошта +ConfirmDeleteEmailCollector=Дали сте сигурни дека сакате да го избришете овој собирач на е-пошта? +RecipientEmailsWillBeReplacedWithThisValue=Е-поштата на примачите секогаш ќе се заменуваат со оваа вредност +AtLeastOneDefaultBankAccountMandatory=Мора да се дефинира најмалку 1 стандардна банкарска сметка +RESTRICT_ON_IP=Дозволете пристап до API само до одредени IP-адреси на клиентот (не е дозволена буква, користете простор помеѓу вредностите). Празен значи дека секој клиент може да пристапи. IPListExample=127.0.0.1 192.168.0.2 [::1] -BaseOnSabeDavVersion=Based on the library SabreDAV version -NotAPublicIp=Not a public IP -MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label -PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name -THIRDPARTY_ALIAS=Third-party name - Third-party alias -ALIAS_THIRDPARTY=Third-party alias - Third-party name -PDFIn2Languages=Show labels in the PDF in 2 different languages (this feature may not work for some couple of languages) -PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. -PDF_USE_A=Generate PDF documents with format PDF/A instead of default format PDF -FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard -JumpToBoxes=Jump to Setup -> Widgets -MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" -MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documentation on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID -AdvancedModeOnly=Permission available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -MailToPartnership=Partnership -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system commands in custom code, you should disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s +BaseOnSabeDavVersion=Врз основа на верзијата на библиотеката SabreDAV +NotAPublicIp=Не е јавна IP адреса +MakeAnonymousPing=Направете анонимно Ping '+1' на серверот за основање Dolibarr (се врши само 1 пат по инсталацијата) за да и овозможите на фондацијата да го брои бројот на Dolibarr инсталација. +FeatureNotAvailableWithReceptionModule=Функцијата не е достапна кога е овозможен модулот Прием +EmailTemplate=Шаблон за е-пошта +EMailsWillHaveMessageID=Е-пораките ќе имаат заглавие „Порака-ID“ што одговара на оваа синтакса +PDF_SHOW_PROJECT=Прикажи проект на документ +ShowProjectLabel=Ознака на проектот +PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Вклучете алијас во името на трета страна +THIRDPARTY_ALIAS=Име на трета страна - алијас од трета страна +ALIAS_THIRDPARTY=Алијас од трета страна - Име на трета страна +PDFIn2Languages=Прикажи етикети во PDF на 2 различни јазици (оваа функција може да не работи на неколку јазици) +PDF_USE_ALSO_LANGUAGE_CODE=Ако сакате да имате некои текстови во вашиот PDF дупликат на 2 различни јазици во истиот генериран PDF, мора да го поставите овде овој втор јазик така генериран PDF ќе содржи 2 различни јазици на истата страница, оној избран при генерирање PDF и овој ( само неколку PDF шаблони го поддржуваат ова). Чувајте празно за 1 јазик по PDF. +PDF_USE_A=Генерирајте PDF документи со формат PDF/A наместо стандарден формат PDF +FafaIconSocialNetworksDesc=Внесете го овде кодот на иконата FontAwesome. Ако не знаете што е FontAwesome, можете да ја користите генеричката вредност фа-адрес-книга. +RssNote=Забелешка: Секоја дефиниција за RSS довод обезбедува графичка контрола што мора да ја овозможите за да ја имате достапна во контролната табла +JumpToBoxes=Скокни до Поставување -> Додатоци +MeasuringUnitTypeDesc=Користете овде вредност како „големина“, „површина“, „волумен“, „тежина“, „време“ +MeasuringScaleDesc=Скалата е бројот на места што треба да ги преместите децималниот дел за да одговара на стандардната референтна единица. За типот на единицата „време“, тоа е бројот на секунди. Вредностите помеѓу 80 и 99 се резервирани вредности. +TemplateAdded=Шаблонот е додаден +TemplateUpdated=Шаблонот е ажуриран +TemplateDeleted=Шаблонот е избришан +MailToSendEventPush=Е-пошта за потсетување настан +SwitchThisForABetterSecurity=Префрлањето на оваа вредност на %s се препорачува за поголема безбедност +DictionaryProductNature= Природата на производот +CountryIfSpecificToOneCountry=Земја (ако е специфична за дадена земја) +YouMayFindSecurityAdviceHere=Може да најдете совети за безбедност овде +ModuleActivatedMayExposeInformation=Оваа екстензија на PHP може да изложи чувствителни податоци. Ако не ви треба, оневозможете го. +ModuleActivatedDoNotUseInProduction=Овозможен е модул дизајниран за развој. Не го овозможувајте на производна средина. +CombinationsSeparator=Сепараторски карактер за комбинации на производи +SeeLinkToOnlineDocumentation=Видете ја врската до онлајн документацијата на горното мени за примери +SHOW_SUBPRODUCT_REF_IN_PDF=Ако карактеристиката "%s" на модулот %s, прикажувај ги деталите за подпроизводите од комплетот на PDF. +AskThisIDToYourBank=Контактирајте со вашата банка за да го добиете овој проект +AdvancedModeOnly=Дозволата е достапна само во режим на напредна дозвола +ConfFileIsReadableOrWritableByAnyUsers=Конф-датотеката може да се чита или запишува од секој корисник. Дајте дозвола само на корисникот и групата на веб-серверот. +MailToSendEventOrganization=Организација на настан +MailToPartnership=Партнерство +AGENDA_EVENT_DEFAULT_STATUS=Стандарден статус на настан при креирање настан од формуларот +YouShouldDisablePHPFunctions=Треба да ги оневозможите функциите на PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=Освен ако не треба да извршите системски команди во сопствен код, треба да ги оневозможите функциите на PHP +PHPFunctionsRequiredForCLI=За целите на школка (како резервна копија на закажаната работа или водење антивирусна програма), мора да ги задржите функциите на PHP +NoWritableFilesFoundIntoRootDir=Не беа пронајдени датотеки или директориуми на заеднички програми што може да се запишуваат во вашиот root директориум (Добро) +RecommendedValueIs=Препорачано: %s Recommended=Препорачано -NotRecommended=Not recommended -ARestrictedPath=Some restricted path for data files -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -SalesRepresentativeInfo=For Proposals, Orders, Invoices. -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file -APIsAreNotEnabled=APIs modules are not enabled -YouShouldSetThisToOff=You should set this to 0 or off -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -InstallLockedBy=Install/Reinstall is locked by the file %s -InstallOfAddonIsNotBlocked=Installations of addons are not locked. Create a file installmodules.lock into directory %s to block installations of external addons/modules. -OldImplementation=Old implementation -PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment -DashboardDisableGlobal=Disable globally all the thumbs of open objects -BoxstatsDisableGlobal=Disable totally box statistics -DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard -DashboardDisableBlockAgenda=Disable the thumb for agenda -DashboardDisableBlockProject=Disable the thumb for projects -DashboardDisableBlockCustomer=Disable the thumb for customers -DashboardDisableBlockSupplier=Disable the thumb for suppliers -DashboardDisableBlockContract=Disable the thumb for contracts -DashboardDisableBlockTicket=Disable the thumb for tickets -DashboardDisableBlockBank=Disable the thumb for banks -DashboardDisableBlockAdherent=Disable the thumb for memberships -DashboardDisableBlockExpenseReport=Disable the thumb for expense reports -DashboardDisableBlockHoliday=Disable the thumb for leaves -EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax -LanguageAndPresentation=Language and presentation -SkinAndColors=Skin and colors -PDF_USE_1A=Generate PDF with PDF/A-1b format -MissingTranslationForConfKey = Missing translation for %s -NativeModules=Native modules -NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria -API_DISABLE_COMPRESSION=Disable compression of API responses -EachTerminalHasItsOwnCounter=Each terminal use its own counter. -FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first -PreviousHash=Previous hash -LateWarningAfter="Late" warning after -TemplateforBusinessCards=Template for a business card in different size -InventorySetup= Inventory Setup -ExportUseLowMemoryMode=Use a low memory mode -ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors. - +NotRecommended=Не е препорачано +ARestrictedPath=Некоја ограничена патека за датотеки со податоци +CheckForModuleUpdate=Проверете дали има надградби на надворешните модули +CheckForModuleUpdateHelp=Оваа акција ќе се поврзе со уредниците на надворешните модули за да провери дали е достапна нова верзија. +ModuleUpdateAvailable=Достапно е ажурирање +NoExternalModuleWithUpdate=Не се пронајдени ажурирања за надворешни модули +SwaggerDescriptionFile=Датотека за опис на Swagger API (за употреба со redoc на пример) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Овозможивте застарено WS API. Наместо тоа, треба да користите REST API. +RandomlySelectedIfSeveral=Случајно избрано ако се достапни неколку слики +SalesRepresentativeInfo=За предлози, нарачки, фактури. +DatabasePasswordObfuscated=Лозинката за базата на податоци е замаглена во датотеката conf +DatabasePasswordNotObfuscated=Лозинката за базата на податоци НЕ е замаглена во датотеката conf +APIsAreNotEnabled=Модулите на API не се овозможени +YouShouldSetThisToOff=Треба да го поставите ова на 0 или исклучено +InstallAndUpgradeLockedBy=Инсталирањето и надградбите се заклучени со датотеката %sb09a4b739f17f +InstallLockedBy=Инсталирањето/реинсталирањето е заклучено со датотеката %sb09a4b739f17>b09a4b739f17> +InstallOfAddonIsNotBlocked=Инсталациите на додатоците не се заклучени. Создајте датотека installmodules.lock во директориумот b0aee3panf83065 ='notranslate'>%s за блокирање на инсталации на надворешни додатоци/модули. +OldImplementation=Стара имплементација +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Ако се овозможени некои модули за онлајн плаќање (Paypal, Stripe, ...), додајте врска на PDF за да извршите онлајн плаќање +DashboardDisableGlobal=Оневозможете ги глобално сите палци на отворените објекти +BoxstatsDisableGlobal=Оневозможи статистика за целосно поле +DashboardDisableBlocks=Палци на отворени предмети (за обработка или доцнење) на главната контролна табла +DashboardDisableBlockAgenda=Оневозможете го палецот за агенда +DashboardDisableBlockProject=Оневозможете го палецот за проекти +DashboardDisableBlockCustomer=Оневозможете го палецот за клиентите +DashboardDisableBlockSupplier=Оневозможете го палецот за добавувачите +DashboardDisableBlockContract=Оневозможете го палецот за договори +DashboardDisableBlockTicket=Исклучете го палецот за билети +DashboardDisableBlockBank=Оневозможете го палецот за банките +DashboardDisableBlockAdherent=Оневозможете го палецот за членства +DashboardDisableBlockExpenseReport=Оневозможете го палецот за извештаи за трошоци +DashboardDisableBlockHoliday=Оневозможете го палецот за лисја +EnabledCondition=Услов да има овозможено поле (ако не е овозможено, видливоста секогаш ќе биде исклучена) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Ако сакате да користите втор данок, мора да го овозможите и првиот данок на промет +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Ако сакате да користите трет данок, мора да го овозможите и првиот данок на промет +LanguageAndPresentation=Јазик и презентација +SkinAndColors=Кожа и бои +PDF_USE_1A=Генерирајте PDF со формат PDF/A-1b +MissingTranslationForConfKey = Недостасува превод за %s +NativeModules=Мајчин модули +NoDeployedModulesFoundWithThisSearchCriteria=Не се пронајдени модули за овие критериуми за пребарување +API_DISABLE_COMPRESSION=Оневозможи компресија на одговорите на API +EachTerminalHasItsOwnCounter=Секој терминал користи свој бројач. +FillAndSaveAccountIdAndSecret=Прво пополнете и зачувајте ID и тајна на сметката +PreviousHash=Претходен хаш +LateWarningAfter=„Доцна“ предупредување после +TemplateforBusinessCards=Шаблон за визит-картичка во различна големина +InventorySetup= Поставување инвентар +ExportUseLowMemoryMode=Користете режим на слаба меморија +ExportUseLowMemoryModeHelp=Користете го режимот на ниска меморија за да ја генерирате датотеката за отпадоци (компресијата се врши преку цевка наместо во PHP меморијата). Овој метод не дозволува да се провери дали датотеката е целосна и дека пораката за грешка не може да се пријави ако не успее. Користете го ако немате доволно грешки во меморијата. ModuleWebhookName = Webhook -ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL -WebhookSetup = Webhook setup -WebhookSetupPage = Webhook setup page -ShowQuickAddLink=Show a button to quickly add an element in top right menu -ShowSearchAreaInTopMenu=Show the search area in the top menu -HashForPing=Hash used for ping -ReadOnlyMode=Is instance in "Read Only" mode -DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs -UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. -FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent') -DefaultOpportunityStatus=Default opportunity status (first status when lead is created) - -IconAndText=Icon and text -TextOnly=Text only -IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar -IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over the icon -IconOnly=Icon only - Text on tooltip only -INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices -INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices -INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices -INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs. -INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address -INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...) -UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID. -IfThisCategoryIsChildOfAnother=If this category is a child of another one -DarkThemeMode=Dark theme mode -AlwaysDisabled=Always disabled -AccordingToBrowser=According to browser -AlwaysEnabled=Always Enabled -DoesNotWorkWithAllThemes=Will not work with all themes -NoName=No name -ShowAdvancedOptions= Show advanced options -HideAdvancedoptions= Hide advanced options -OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module -MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service -DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module -MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method -UsePassword=Use a password -UseOauth=Use a OAUTH token -Images=Images -MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form -MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month -CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is: -ScriptIsEmpty=The script is empty -ShowHideTheNRequests=Show/hide the %s SQL request(s) -DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into %s -TriggerCodes=Triggerable events -TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma. -EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status -CssOnEdit=CSS on edit pages -CssOnView=CSS on view pages -CssOnList=CSS on lists -HelpCssOnEditDesc=The CSS used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx" -HelpCssOnViewDesc=The CSS used when viewing the field. -HelpCssOnListDesc=The CSS used when field is inside a list table.
Example: "tdoverflowmax200" -RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions -MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions -WarningDisabled=Warning disabled -LimitsAndMitigation=Access limits and mitigation -RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs. -DesktopsOnly=Desktops only -DesktopsAndSmartphones=Desktops et smartphones -AllowOnlineSign=Allow online signing -AllowExternalDownload=Allow external download (without login, using a shared link) -DeadlineDayVATSubmission=Deadline day for vat submission on the next month -MaxNumberOfAttachementOnForms=Max number of joinded files in a form -IfDefinedUseAValueBeetween=If defined, use a value between %s and %s -Reload=Reload -ConfirmReload=Confirm module reload -WarningModuleHasChangedLastVersionCheckParameter=Warning: the module %s has set a parameter to check its version at each page access. This is a bad and not allowed practice that may make the page to administer modules instable. Please contact author of module to fix this. -WarningModuleHasChangedSecurityCsrfParameter=Warning: the module %s has disabled the CSRF security of your instance. This action is suspect and your installation may no more be secured. Please contact the author of the module for explanation. -EMailsInGoingDesc=Incoming emails are managed by the module %s. You must enable and configure it if you need to support ingoing emails. -MAIN_IMAP_USE_PHPIMAP=Use the PHP-IMAP library for IMAP instead of native PHP IMAP. This also allows the use of an OAuth2 connection for IMAP (module OAuth must also be activated). -MAIN_CHECKBOX_LEFT_COLUMN=Show the column for field and line selection on the left (on the right by default) -NotAvailableByDefaultEnabledOnModuleActivation=Not created by default. Created on module activation only. -CSSPage=CSS Style -Defaultfortype=Default -DefaultForTypeDesc=Template used by default when creating a new email for the template type -OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s -OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s -AllowOnLineSign=Allow On Line signature -AtBottomOfPage=At bottom of page -FailedAuth=failed authentications -MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login. -AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and even if the user A is not an "admin" user, A is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account. -AllowAnyPrivileges=If a user A has this permission, he can create a user B with all privileges then use this user B, or grant himself any other group with any permission. So it means user A owns all business privileges (only system access to setup pages will be forbidden) -ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=This value can be read because your instance is not set in production mode -SeeConfFile=See inside conf.php file on the server -ReEncryptDesc=Reencrypt data if not yet encrypted -PasswordFieldEncrypted=%s new record have this field been encrypted -ExtrafieldsDeleted=Extrafields %s has been deleted -LargeModern=Large - Modern -SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters -DeleteExtrafield=Delete extrafield -ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted -ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices) -ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines) -ParametersForTestEnvironment=Parameters for test environment -TryToKeepOnly=Try to keep only %s -RecommendedForProduction=Recommended for Production -RecommendedForDebug=Recommended for Debug -UrlPublicInterfaceLabelAdmin=Alternative URL for public interface -UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL) -ExportUseForce=Use the parameter -f -ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable) -CustomPrompt=Custom prompts +ModuleWebhookDesc = Интерфејс за фаќање предизвикувачи на dolibarr и испраќање податоци за настанот на URL +WebhookSetup = Поставување Webhook +WebhookSetupPage = Страница за поставување Webhook. За да активирате веб-кука, одете на јазичето %s и креирајте цели +ShowQuickAddLink=Прикажи копче за брзо додавање елемент во горниот десен мени +ShowSearchAreaInTopMenu=Прикажете ја областа за пребарување во горното мени +HashForPing=Хаш се користи за пинг +ReadOnlyMode=Е пример во режимот „Само за читање“. +DEBUGBAR_USE_LOG_FILE=Користете ја датотеката dolibarr.log за да ги заробите дневниците +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Користете ја датотеката dolibarr.log за да ги заробите Logs наместо да фаќате жива меморија. Овозможува да се фатат сите дневници наместо само дневникот на тековниот процес (вклучувајќи го и оној на страниците со подбарања на ajax), но ќе го направи вашиот пример многу многу бавен. Не е препорачано. +FixedOrPercent=Поправено (користете клучен збор „фиксно“) или проценти (користете клучен збор „процент“) +DefaultOpportunityStatus=Стандарден статус на можност (прв статус кога ќе се создаде водство) +IconAndText=Икона и текст +TextOnly=Само текст +IconOnlyAllTextsOnHover=Само икона - Сите текстови се појавуваат под иконата на лентата со мени преку глувчето +IconOnlyTextOnHover=Само икона - Текст на иконата се појавува под иконата на глувчето над иконата +IconOnly=Само икона - Текст само на совет за алатка +INVOICE_ADD_ZATCA_QR_CODE=Покажете го ZATCA QR-кодот на фактурите +INVOICE_ADD_ZATCA_QR_CODEMore=На некои арапски земји им треба овој QR код на нивните фактури +INVOICE_ADD_SWISS_QR_CODE=Прикажи го швајцарскиот QR-Bill код на фактурите (со банкарска сметка дефинирана за трансфер на кредит) +INVOICE_ADD_SWISS_QR_CODEMore=Швајцарски стандард за фактури; проверете дали ZIP & City се пополнети и дека сметките имаат важечки IBAN од Швајцарија/Лихтенштајн. +INVOICE_ADD_EPC_QR_CODE=Прикажи го EPC QR-кодот на фактурите (со банкарска сметка дефинирана за пренос на кредит) +INVOICE_ADD_EPC_QR_CODEMore=Оваа функција ви овозможува да додадете или отстраните EPC QR-код на вашите фактури, што го олеснува автоматскиот трансфер на SEPA кредит. Овозможувањето на оваа опција им помага на вашите клиенти лесно да вршат плаќања со скенирање на QR-кодот, намалувајќи ги грешките за рачно внесување. Користете ја оваа функција ако имате клиенти во земји како Австрија, Белгија, Финска, Германија и Холандија каде што е поддржан овој систем. Оневозможете го ако не е потребно за вашите деловни операции или база на клиенти. +INVOICE_ADD_EPC_QR_CODEPay=Скенирајте го овој QR-код за да платите со паметен телефон што поддржува плаќање со EPC QR-код. +INVOICE_SHOW_SHIPPING_ADDRESS=Прикажи адреса за испорака +INVOICE_SHOW_SHIPPING_ADDRESSMore=Задолжителна индикација во некои земји (Франција, ...) +UrlSocialNetworksDesc=УРЛ-врска на социјалната мрежа. Користете {socialid} за променливиот дел што го содржи ID на социјалната мрежа. +IfThisCategoryIsChildOfAnother=Ако оваа категорија е дете на друга +DarkThemeMode=Режим на темна тема +AlwaysDisabled=Секогаш оневозможено +AccordingToBrowser=Според прелистувачот +AlwaysEnabled=Секогаш овозможено +DoesNotWorkWithAllThemes=Нема да работи со сите теми +NoName=Нема име +ShowAdvancedOptions= Прикажи напредни опции +HideAdvancedoptions= Сокриј ги напредните опции +OauthNotAvailableForAllAndHadToBeCreatedBefore=Автентикацијата OAUTH2 не е достапна за сите хостови, а токен со вистинските дозволи мора да е создаден возводно со модулот OAUTH +MAIN_MAIL_SMTPS_OAUTH_SERVICE=Услуга за автентикација OAUTH2 +DontForgetCreateTokenOauthMod=Токен со вистинските дозволи мора да е создаден возводно со модулот OAUTH +AuthenticationMethod=Метод за автентикација +MAIN_MAIL_SMTPS_AUTH_TYPE=Метод за автентикација +UsePassword=Користете лозинка +UseAUTHLOGIN=Користете лозинка (НАЈАВА ЗА AUTH) +UseAUTHPLAIN=Користете лозинка (AUTH PLAIN) +UseOauth=Користете токен OAUTH +Images=Слики +MaxNumberOfImagesInGetPost=Максимален број на дозволени слики во полето HTML поднесено во форма +MaxNumberOfPostOnPublicPagesByIP=Максимален број на објави на јавни страници со иста IP адреса за еден месец +CIDLookupURL=Модулот носи URL што може да се користи од надворешна алатка за да се добие името на трето лице или контакт од неговиот телефонски број. УРЛ за користење е: +ScriptIsEmpty=Сценариото е празно +ShowHideTheNRequests=Прикажи/сокриј ги %s барањата за SQL +DefinedAPathForAntivirusCommandIntoSetup=Дефинирајте патека за антивирусна програма во %sПример: "minwiwdth100 maxwidth500 widthcentpercentminusx" +HelpCssOnViewDesc=CSS што се користи при прегледување на полето. +HelpCssOnListDesc=CSS што се користи кога полето е во табела со список.
Пример: "tdoverflowmax200" +RECEPTION_PDF_HIDE_ORDERED=Сокријте ја нарачаната количина на генерираните документи за приеми +MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Покажете ја цената на генерираните документи за приеми +WarningDisabled=Предупредувањето е оневозможено +LimitsAndMitigation=Ограничувања на пристап и ублажување +RecommendMitigationOnURL=Се препорачува да се активира ублажувањето на критичните URL. Ова е список на правила fail2ban што можете да ги користите за главните важни URL-адреси. +DesktopsOnly=Само десктоп +DesktopsAndSmartphones=Десктоп и паметни телефони +AllowOnlineSign=Дозволете онлајн потпишување +AllowExternalDownload=Дозволете надворешно преземање (без најава, користејќи споделена врска) +DeadlineDayVATSubmission=Краен рок за поднесување ДДВ следниот месец +MaxNumberOfAttachementOnForms=Максимален број на споени датотеки во форма +IfDefinedUseAValueBeetween=Ако е дефинирано, користете вредност помеѓу %s и %s +Reload=Вчитај повторно +ConfirmReload=Потврдете повторно вчитување на модулот +WarningModuleHasChangedLastVersionCheckParameter=Предупредување: модулот %s постави параметар за проверка на неговата верзија при секој пристап на страницата. Ова е лоша и недозволена практика што може да ја направи страницата за администрирање на модулите нестабилна. Ве молиме контактирајте со авторот на модулот за да го поправите ова. +WarningModuleHasChangedSecurityCsrfParameter=Предупредување: модулот %s ја оневозможи безбедноста на CSRF на вашиот пример. Ова дејство е сомнително и вашата инсталација можеби повеќе нема да биде обезбедена. Ве молиме контактирајте го авторот на модулот за објаснување. +EMailsInGoingDesc=Дојдовните пораки се управувани од модулот %s. Мора да го овозможите и конфигурирате ако треба да поддржувате влезни е-пораки. +MAIN_IMAP_USE_PHPIMAP=Користете ја библиотеката PHP-IMAP за IMAP наместо мајчин PHP IMAP. Ова исто така овозможува користење на OAuth2 конекција за IMAP (модулот OAuth исто така мора да биде активиран). +MAIN_CHECKBOX_LEFT_COLUMN=Прикажи ја колоната за избор на поле и линија лево (десно стандардно) +NotAvailableByDefaultEnabledOnModuleActivation=Не е стандардно создадено. Создаден само при активирање на модулот. +CSSPage=CSS стил +Defaultfortype=Стандардно +DefaultForTypeDesc=Шаблон стандардно се користи при креирање нова е-пошта за типот на шаблон +OptionXShouldBeEnabledInModuleY=Опцијата „%s“ во модулите треба да биде %s +OptionXIsCorrectlyEnabledInModuleY=Опцијата "%s" е овозможена во модулот 'notranslate'>%s +AllowOnLineSign=Дозволи On Line потпис +AllowOnLineSignDesc=Во списокот на начини на плаќање на трети лица за банкарски сметки е достапен линк за да се овозможи онлајн потпишување банкарски документ (мандат за директно задолжување на пример) +AtBottomOfPage=На дното на страницата +FailedAuth=неуспешни автентикации +MaxNumberOfFailedAuth=Максимален број на неуспешна автентикација за 24 часа за да се одбие најавувањето. +AllowPasswordResetBySendingANewPassByEmail=Доколку корисникот А ја има оваа дозвола, па дури и ако корисникот А не е „администратор“, на А му е дозволено да ја ресетира лозинката на кој било друг корисник Б, новата лозинка ќе биде испратена на е-поштата на другиот корисник Б, но нема да биде видлив за А. Ако корисникот А го има ознаката „администратор“, тој исто така ќе може да знае која е новата генерирана лозинка на Б за да може да ја преземе контролата врз корисничката сметка Б. +AllowAnyPrivileges=Ако корисникот А ја има оваа дозвола, тој може да создаде корисник Б со сите привилегии, а потоа да го користи овој корисник Б или да си дозволи која било друга група со каква било дозвола. Значи, тоа значи дека корисникот А ги поседува сите деловни привилегии (само системскиот пристап до страниците за поставување ќе биде забранет) +ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=Оваа вредност може да се прочита бидејќи вашиот пример не е поставен во режим на производство +SeeConfFile=Видете ја внатрешната датотека conf.php на серверот +ReEncryptDesc=Решифрирајте ги податоците ако сè уште не се шифрирани +PasswordFieldEncrypted=%s нов запис дали ова поле е шифрирано +ExtrafieldsDeleted=Екстраполињата %s се избришани +LargeModern=Голем - Модерен +SpecialCharActivation=Овозможете го копчето за отворање виртуелна тастатура за внесување специјални знаци +DeleteExtrafield=Избришете го екстрафилд +ConfirmDeleteExtrafield=Дали го потврдувате бришењето на полето %s? Сите податоци зачувани во ова поле дефинитивно ќе бидат избришани +ConfirmDeleteSetup=Дали сте сигурни дека сакате да го избришете поставувањето за %s? +ExtraFieldsSupplierInvoicesRec=Дополнителни атрибути (шаблони на фактури) +ExtraFieldsSupplierInvoicesLinesRec=Дополнителни атрибути (шаблонски линии на фактура) +ParametersForTestEnvironment=Параметри за тест средина +TryToKeepOnly=Обидете се да го задржите само %s +RecommendedForProduction=Се препорачува за производство +RecommendedForDebug=Се препорачува за отстранување грешки +UrlPublicInterfaceLabelAdmin=Алтернативен URL за јавен интерфејс +UrlPublicInterfaceHelpAdmin=Можно е да се дефинира алијас на веб-серверот и на тој начин да се направи достапен јавниот интерфејс со друга URL-адреса (виртуелниот хост сервер мора да дејствува како прокси на стандардната URL-адреса) +ExportUseForce=Користете го параметарот -f +ExportUseForceHelp=Принудете се да продолжи извозот дури и кога ќе се најде грешка (резервната копија можеби не е доверлива) +CustomPrompt=Прилагодени инструкции +AiDescription=Карактеристики на AI (Вештачка интелигенција). +AiDescriptionLong=Обезбедува функции за вештачка интелигенција во различни делови од апликацијата. Потребен е надворешен AI API. +AI_API_KEY=Клуч за AI api +AI_API_SERVICE=Услуга за користење за карактеристики на вештачка интелигенција +AiSetup=Поставување модул за вештачка интелигенција +AiCustomPrompt=Прилагодено барање за вештачка интелигенција +AI_CONFIGURATIONS_PROMPT=Прилагодено барање +TextGeneration=Генерирање на текст +ImageGeneration=Генерирање слики +VideoGeneration=Видео генерирање +AudioText=Аудио - Текст +AIPromptForFeatures=Вештачката интелигенција прилагодено прашува за функции +EnterAnIP=Внесете IP адреса +ConvertInto=Претворете во +YouAreHere=Ти си тука +BARCODE_ON_SHIPPING_PDF=Покажете го бар-кодот на документот PDF за испорака +BARCODE_ON_RECEPTION_PDF=Покажете го бар-кодот на PDF документот за прием +BARCODE_ON_STOCKTRANSFER_PDF=Покажете го бар-кодот на PDF документот за трансфер на акции +Unstable=Нестабилна +ModuleZapierForDolibarrName=Запиер за Dolibarr +ModuleZapierForDolibarrDesc=Запиер за модулот Dolibarr +ZapierForDolibarrSetup=Поставување на Zapier за Dolibarr +ZapierDescription=Интерфејс со Запиер +ZapierAbout=За модулот Zapier +ZapierSetupPage=Нема потреба од поставување на страната на Dolibarr за користење на Zapier. Сепак, мора да генерирате и објавите пакет на zapier за да можете да го користите Zapier со Dolibarr. Видете ја документацијата за оваа вики страница. +TestWebhookTarget=Тестирајте WebHook +DataToSendTrigger=Податоците се испратени на УРЛ +SendToUrl=Испрати на УРЛ +WebsiteTemplateWasCopied=Шаблонот(ите) на веб-локацијата „%s“ обезбеден од овој модул е зачуван во директориумот на шаблони за веб-локации (/doctemplates/websites) и е подготвен да се увезе како нова веб-локација сајт. +EnabledByDefaultAtInstall=Стандардно е овозможено при инсталацијата +VulnerableToRCEAttack=Вие сте ранливи на RCE напади со користење на прилагодената функција dol_json_decode diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index b7d7f786229..aac6e281c4d 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -4,201 +4,204 @@ Actions=Настани Agenda=Агенда TMenuAgenda=Агенда Agendas=Агенди -LocalAgenda=Default calendar +LocalAgenda=Стандарден календар ActionsOwnedBy=Настан во сопственост на ActionsOwnedByShort=Сопственик AffectedTo=Доделен на EventsNb=Број на настани ListOfActions=Листа на настани -EventReports=Event reports -Location=Location -ToUserOfGroup=Event assigned to any user in the group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (default calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) -AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +EventReports=Извештаи за настани +Location=Локација +ToUserOfGroup=Настан доделен на кој било корисник во групата +EventOnFullDay=Настан на цел ден(и) +MenuToDoActions=Сите нецелосни настани +MenuDoneActions=Сите прекинати настани +MenuToDoMyActions=Моите нецелосни настани +MenuDoneMyActions=Моите прекинати настани +ListOfEvents=Список на настани (стандарден календар) +ActionsAskedBy=Настаните пријавени од +ActionsToDoBy=Настани доделени на +ActionAssignedTo=Настан доделен на +ViewCal=Месечен приказ +ViewDay=Поглед на ден +ViewWeek=Неделен приказ +ViewPerUser=По приказ на корисник +ViewPerType=Приказ по тип +AutoActions= Автоматско полнење +AgendaAutoActionDesc= Овде можете да дефинирате настани што сакате Dolibarr да ги креира автоматски во Агендата. Ако ништо не е проверено, само рачните дејства ќе бидат вклучени во дневниците и ќе бидат прикажани во Агендата. Автоматското следење на деловните активности направени на објекти (валидација, промена на статус) нема да се зачува. +AgendaSetupOtherDesc= Оваа страница нуди опции за да се дозволи извоз на вашите настани на Dolibarr во надворешен календар (Thunderbird, Google Calendar итн...) +AgendaExtSitesDesc=Оваа страница овозможува да се изјаснат надворешни извори на календари за да се видат нивните настани во агендата на Dolibarr. +ActionsEvents=Настани за кои Dolibarr автоматски ќе креира акција во агендата +EventRemindersByEmailNotEnabled=Потсетниците за настани преку е-пошта не беа овозможени во поставувањето на модулот %s. ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -COMPANY_MODIFYInDolibarr=Third party %s modified -COMPANY_DELETEInDolibarr=Third party %s deleted -ContractValidatedInDolibarr=Contract %s validated -CONTRACT_DELETEInDolibarr=Contract %s deleted -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalBackToDraftInDolibarr=Proposal %s go back to draft status -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberExcludedInDolibarr=Member %s excluded -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classified closed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open -ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status -ShipmentDeletedInDolibarr=Shipment %s deleted -ShipmentCanceledInDolibarr=Shipment %s canceled -ReceptionValidatedInDolibarr=Reception %s validated -ReceptionDeletedInDolibarr=Reception %s deleted -ReceptionClassifyClosedInDolibarr=Reception %s classified closed -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by email -ContractSentByEMail=Contract %s sent by email -OrderSentByEMail=Sales order %s sent by email -InvoiceSentByEMail=Customer invoice %s sent by email -SupplierOrderSentByEMail=Purchase order %s sent by email -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted -SupplierInvoiceSentByEMail=Vendor invoice %s sent by email -ShippingSentByEMail=Shipment %s sent by email -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by email -ProjectSentByEMail=Project %s sent by email -ProjectDeletedInDolibarr=Project %s deleted -ProjectClosedInDolibarr=Project %s closed -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_MODIFYInDolibarr=Contact %s modified -CONTACT_DELETEInDolibarr=Contact %s deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -HOLIDAY_CREATEInDolibarr=Request for leave %s created -HOLIDAY_MODIFYInDolibarr=Request for leave %s modified -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved -HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated -HOLIDAY_DELETEInDolibarr=Request for leave %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused -PROJECT_CREATEInDolibarr=Project %s created -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted -TICKET_CREATEInDolibarr=Ticket %s created -TICKET_MODIFYInDolibarr=Ticket %s modified -TICKET_ASSIGNEDInDolibarr=Ticket %s assigned -TICKET_CLOSEInDolibarr=Ticket %s closed -TICKET_DELETEInDolibarr=Ticket %s deleted -BOM_VALIDATEInDolibarr=BOM validated -BOM_UNVALIDATEInDolibarr=BOM unvalidated -BOM_CLOSEInDolibarr=BOM disabled -BOM_REOPENInDolibarr=BOM reopen -BOM_DELETEInDolibarr=BOM deleted -MRP_MO_VALIDATEInDolibarr=MO validated -MRP_MO_UNVALIDATEInDolibarr=MO set to draft status -MRP_MO_PRODUCEDInDolibarr=MO produced -MRP_MO_DELETEInDolibarr=MO deleted -MRP_MO_CANCELInDolibarr=MO canceled -PAIDInDolibarr=%s paid -ENABLEDISABLEInDolibarr=User enabled or disabled +NewCompanyToDolibarr=Создадена е трета страна %s +COMPANY_MODIFYInDolibarr=Трета страна %s е изменета +COMPANY_DELETEInDolibarr=Третата страна %s е избришана +ContractValidatedInDolibarr=Договорот %s е потврден +CONTRACT_DELETEInDolibarr=Договорот %s е избришан +PropalClosedSignedInDolibarr=Предлогот %s е потпишан +PropalClosedRefusedInDolibarr=Предлогот %s е одбиен +PropalValidatedInDolibarr=Предлогот %s е потврден +PropalBackToDraftInDolibarr=Предлог %s вратете се на нацрт статусот +PropalClassifiedBilledInDolibarr=Предлогот %s е класифициран +InvoiceValidatedInDolibarr=Фактурата %s е потврдена +InvoiceValidatedInDolibarrFromPos=Фактура %s потврдена од ПОС +InvoiceBackToDraftInDolibarr=Фактура %s се врати на нацрт статусот +InvoiceDeleteDolibarr=Фактурата %s е избришана +InvoicePaidInDolibarr=Фактура %s е променета во платена +InvoiceCanceledInDolibarr=Фактурата %s е откажана +MemberValidatedInDolibarr=Членот %s е потврден +MemberModifiedInDolibarr=Членот %s е изменет +MemberResiliatedInDolibarr=Членот %s е прекинат +MemberDeletedInDolibarr=Членот %s е избришан +MemberExcludedInDolibarr=Членот %s е исклучен +MemberSubscriptionAddedInDolibarr=Додадена е претплата %s за член %s +MemberSubscriptionModifiedInDolibarr=Претплатата %s за член %s е изменета +MemberSubscriptionDeletedInDolibarr=Претплатата %s за член %s е избришана +ShipmentValidatedInDolibarr=Пратката %s е потврдена +ShipmentClassifyClosedInDolibarr=Пратката %s класифицирана затворена +ShipmentUnClassifyCloseddInDolibarr=Пратката %s е класифицирана повторно отворена +ShipmentBackToDraftInDolibarr=Пратката %s врати се на нацрт статусот +ShipmentDeletedInDolibarr=Пратката %s е избришана +ShipmentCanceledInDolibarr=Пратката %s е откажана +ReceptionValidatedInDolibarr=Потврден прием %s +ReceptionDeletedInDolibarr=Приемот %s е избришан +ReceptionClassifyClosedInDolibarr=Приемот %s класифициран затворен +OrderCreatedInDolibarr=Нарачајте %s +OrderValidatedInDolibarr=Нарачката %s е потврдена +OrderDeliveredInDolibarr=Нарачката %s е испорачана +OrderCanceledInDolibarr=Нарачката %s е откажана +OrderBilledInDolibarr=Нарачајте %s класифицирана фактурирана +OrderApprovedInDolibarr=Нарачката %s е одобрена +OrderRefusedInDolibarr=Нарачката %s е одбиена +OrderBackToDraftInDolibarr=Нарачајте %s вратете се на нацрт статусот +ProposalSentByEMail=Комерцијален предлог %s испратен по е-пошта +ContractSentByEMail=Договорот %s испратен по е-пошта +OrderSentByEMail=Нарачка за продажба %s испратена по е-пошта +InvoiceSentByEMail=Клиентска фактура %s испратена по е-пошта +SupplierOrderSentByEMail=Нарачка за купување %s испратена по е-пошта +ORDER_SUPPLIER_DELETEInDolibarr=Нарачката за купување %s е избришана +SupplierInvoiceSentByEMail=Фактура на добавувачот %s испратена по е-пошта +ShippingSentByEMail=Пратката %s испратена по е-пошта +ShippingValidated= Пратката %s е потврдена +InterventionSentByEMail=Интервенцијата %s испратена по е-пошта +ProjectSentByEMail=Проектот %s испратен по е-пошта +ProjectDeletedInDolibarr=Проектот %s е избришан +ProjectClosedInDolibarr=Проектот %s е затворен +ProposalDeleted=Предлогот е избришан +OrderDeleted=Нарачката е избришана +InvoiceDeleted=Фактурата е избришана +DraftInvoiceDeleted=Нацрт-фактурата е избришана +CONTACT_CREATEInDolibarr=Контактот %s е создаден +CONTACT_MODIFYInDolibarr=Контактот %s е изменет +CONTACT_DELETEInDolibarr=Контактот %s е избришан +PRODUCT_CREATEInDolibarr=Создаден е производ %s +PRODUCT_MODIFYInDolibarr=Производот %s е изменет +PRODUCT_DELETEInDolibarr=Производот %s е избришан +HOLIDAY_CREATEInDolibarr=Создадено е барање за отсуство %s +HOLIDAY_MODIFYInDolibarr=Барањето за отсуство %s е изменето +HOLIDAY_APPROVEInDolibarr=Барањето за отсуство %s е одобрено +HOLIDAY_VALIDATEInDolibarr=Барањето за отсуство %s е потврдено +HOLIDAY_DELETEInDolibarr=Барањето за отсуство %s е избришано +EXPENSE_REPORT_CREATEInDolibarr=Создаден е извештај за трошоци %s +EXPENSE_REPORT_VALIDATEInDolibarr=Извештајот за трошоци %s е потврден +EXPENSE_REPORT_APPROVEInDolibarr=Извештајот за трошоци %s одобрен +EXPENSE_REPORT_DELETEInDolibarr=Извештајот за трошоци %s е избришан +EXPENSE_REPORT_REFUSEDInDolibarr=Извештајот за трошоци %s е одбиен +PROJECT_CREATEInDolibarr=Создаден е проект %s +PROJECT_MODIFYInDolibarr=Проектот %s е изменет +PROJECT_DELETEInDolibarr=Проектот %s е избришан +TICKET_CREATEInDolibarr=Билет %s е создаден +TICKET_MODIFYInDolibarr=Билет %s е изменет +TICKET_ASSIGNEDInDolibarr=Билет %s е доделен +TICKET_CLOSEInDolibarr=Билет %s затворен +TICKET_DELETEInDolibarr=Билетот %s е избришан +BOM_VALIDATEInDolibarr=Потврден BOM +BOM_UNVALIDATEInDolibarr=BOM невалиден +BOM_CLOSEInDolibarr=BOM е оневозможен +BOM_REOPENInDolibarr=БОМ повторно се отвори +BOM_DELETEInDolibarr=БОМ е избришан +MRP_MO_VALIDATEInDolibarr=MO потврдено +MRP_MO_UNVALIDATEInDolibarr=MO е поставен на нацрт статус +MRP_MO_PRODUCEDInDolibarr=произведени MO +MRP_MO_DELETEInDolibarr=MO е избришано +MRP_MO_CANCELInDolibarr=MO е откажана +PAIDInDolibarr=%s платено +ENABLEDISABLEInDolibarr=Корисникот е овозможен или оневозможен CANCELInDolibarr=Canceled ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=Шаблони за документи за настан DateActionStart=Start date DateActionEnd=End date -AgendaUrlOptions1=You can also add following parameters to filter output: -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. -AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +AgendaUrlOptions1=Можете исто така да ги додадете следните параметри за да го филтрирате излезот: +AgendaUrlOptions3=logina=%s за ограничување на дејствијата од страна на корисникот %s (користете го logina=!%s за настани кои не се во сопственост на корисникот). +AgendaUrlOptions4=logint=%s доделени дејства на корисникот span class='notranslate'>%s (сопственик и други). +AgendaUrlOptionsProject=project=__PROJECT_ID__ за да се ограничи излезот на дејства поврзани со проектот %s дена (стандардно е %s). +AgendaUrlOptionsLimit=limit=50 за да се ограничи на најновите 50 настани (стандардно, а максимумот е b09a4b739f17f8z>s? +RepeatEvent=Повторете го настанот +OnceOnly=Само еднаш +EveryDay=Секој ден +EveryWeek=Секоја недела +EveryMonth=Секој месец +DayOfMonth=Ден од месецот +DayOfWeek=Ден во неделата +DateStartPlusOne=Датум за почеток + 1 час +SetAllEventsToTodo=Поставете ги сите настани да се прават +SetAllEventsToInProgress=Поставете ги сите настани во тек +SetAllEventsToFinished=Поставете ги сите настани на завршени +ReminderTime=Период за потсетување пред настанот +TimeType=Тип на времетраење +ReminderType=Тип на повратен повик +AddReminder=Создадете автоматско известување за потсетник за овој настан +ErrorReminderActionCommCreation=Грешка при креирањето на известувањето за потсетник за овој настан +BrowserPush=Известување за скокачки прозорец на прелистувачот +Reminders=Потсетници +ActiveByDefault=Стандардно е овозможено +Until=додека +DataFromWasMerged=Податоците од %s беа споени +AgendaShowBookcalCalendar=Календар за резервации: %s +MenuBookcalIndex=Закажување онлајн +BookcalLabelAvailabilityHelp=Ознака на опсегот на достапност. На пример:
Општа достапност
Достапност за време на божиќните празници +DurationOfRange=Времетраење на опсезите +BookCalSetup = Поставување онлајн состанок +BookCalSetupPage = Страница за поставување онлајн состанок +BOOKCAL_PUBLIC_INTERFACE_TOPIC = Наслов на интерфејсот +BookCalAbout = За BookCal +BookCalAboutPage = BookCal за страница +Calendars=Календари +Availabilities=Достапности +NewAvailabilities=Нови достапности +NewCalendar=Нов календар +ThirdPartyBookCalHelp=Настанот резервиран во овој календар автоматски ќе биде поврзан со оваа трета страна. +AppointmentDuration = Времетраење на состанокот: %s +BookingSuccessfullyBooked=Вашата резервација е зачувана +BookingReservationHourAfter=Ја потврдуваме резервацијата на нашиот состанок на датумот %s +BookcalBookingTitle=Закажување онлајн +Transparency = Транспарентност +ReadMore = Прочитај повеќе +ReadLess = Читајте помалку diff --git a/htdocs/langs/mk_MK/assets.lang b/htdocs/langs/mk_MK/assets.lang index a30c045ef00..fce8ef2699d 100644 --- a/htdocs/langs/mk_MK/assets.lang +++ b/htdocs/langs/mk_MK/assets.lang @@ -1,65 +1,144 @@ -# Copyright (C) 2018 Alexandre Spangaro +# Copyright (C) 2018-2022 Alexandre Spangaro # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# -Assets = Assets -NewAsset = New asset -AccountancyCodeAsset = Accounting code (asset) -AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) -AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) -NewAssetType=New asset type -AssetsTypeSetup=Asset type setup -AssetTypeModified=Asset type modified -AssetType=Asset type -AssetsLines=Assets +NewAsset=Ново средство +AccountancyCodeAsset=Сметководствен код (средство) +AccountancyCodeDepreciationAsset=Сметководствена шифра (сметка за амортизација на средството) +AccountancyCodeDepreciationExpense=Сметководствена шифра (сметка на трошоци за амортизација) +AssetsLines=Средства DeleteType=Delete -DeleteAnAssetType=Delete an asset type -ConfirmDeleteAssetType=Are you sure you want to delete this asset type? -ShowTypeCard=Show type '%s' - +DeleteAnAssetType=Избришете модел на средство +ConfirmDeleteAssetType=Дали сте сигурни дека сакате да го избришете овој модел на средство? +ShowTypeCard=Прикажи го моделот '%s' # Module label 'ModuleAssetsName' -ModuleAssetsName = Assets +ModuleAssetsName=Средства # Module description 'ModuleAssetsDesc' -ModuleAssetsDesc = Assets description - -# +ModuleAssetsDesc=Опис на средствата # Admin page -# -AssetsSetup = Assets setup -Settings = Подесувања -AssetsSetupPage = Assets setup page -ExtraFieldsAssetsType = Complementary attributes (Asset type) -AssetsType=Asset type -AssetsTypeId=Asset type id -AssetsTypeLabel=Asset type label -AssetsTypes=Assets types - -# +AssetSetup=Поставување средства +AssetSetupPage=Страница за поставување средства +ExtraFieldsAssetModel=Комплементарни атрибути (модел на средство) +AssetsType=Модел на средства +AssetsTypeId=ИД на модел на средство +AssetsTypeLabel=Етикета за модел на средства +AssetsTypes=Модели на средства +ASSET_ACCOUNTANCY_CATEGORY=Сметководствена група за основни средства +ASSET_DEPRECIATION_DURATION_PER_YEAR=Пропорционален период во денови за пресметување на амортизација над една година # Menu -# -MenuAssets = Assets -MenuNewAsset = New asset -MenuTypeAssets = Type assets -MenuListAssets = List -MenuNewTypeAssets = New -MenuListTypeAssets = List - -# +MenuAssets=Средства +MenuNewAsset=Ново средство +MenuAssetModels=Модел на средства +MenuListAssets=Список +MenuNewAssetModel=Модел на ново средство +MenuListAssetModels=Список # Module -# -NewAssetType=New asset type -NewAsset=New asset +ConfirmDeleteAsset=Дали навистина сакате да го отстраните ова средство? +# Tab +AssetDepreciationOptions=Опции за амортизација +AssetAccountancyCodes=Accounting accounts +AssetDepreciation=Амортизација +# Asset +Asset=Средство +Assets=Средства +AssetReversalAmountHT=Повратен износ (без даноци) +AssetAcquisitionValueHT=Износ на стекнување (без даноци) +AssetRecoveredVAT=Повратен ДДВ +AssetReversalDate=Датум на пресврт +AssetDateAcquisition=Датум на стекнување +AssetDateStart=Датум на започнување +AssetAcquisitionType=Вид на стекнување +AssetAcquisitionTypeNew=Ново +AssetAcquisitionTypeOccasion=Искористени +AssetType=Вид на средство +AssetTypeIntangible=Нематеријални +AssetTypeTangible=Опипливи +AssetTypeInProgress=Во тек +AssetTypeFinancial=Финансиски +AssetNotDepreciated=Неамортизирана +AssetDisposal=Отстранување +AssetConfirmDisposalAsk=Дали сте сигурни дека сакате да го отфрлите средството %sb09a4b739f17f? +AssetConfirmReOpenAsk=Дали сте сигурни дека сакате повторно да го отворите средството %sb09a4b739f17f>z? +# Asset status +AssetInProgress=Во тек +AssetDisposed=Отстранети +AssetRecorded=Сметано +# Asset disposal +AssetDisposalDate=Датум на депонирање +AssetDisposalAmount=Вредност за отстранување +AssetDisposalType=Вид на депонирање +AssetDisposalDepreciated=Амортизирајте ја годината на пренос +AssetDisposalSubjectToVat=Отстранување предмет на ДДВ +# Asset model +AssetModel=Модел на средства +AssetModels=Модели на средства +# Asset depreciation options +AssetDepreciationOptionEconomic=Економска амортизација +AssetDepreciationOptionAcceleratedDepreciation=Забрзана амортизација (данок) +AssetDepreciationOptionDepreciationType=Вид на амортизација +AssetDepreciationOptionDepreciationTypeLinear=Линеарна +AssetDepreciationOptionDepreciationTypeDegressive=Дегресивен +AssetDepreciationOptionDepreciationTypeExceptional=Исклучително +AssetDepreciationOptionDegressiveRate=Дегресивна стапка +AssetDepreciationOptionDuration=Времетраење +AssetDepreciationOptionDurationType=Тип времетраење +AssetDepreciationOptionDurationTypeAnnual=Годишен +AssetDepreciationOptionDurationTypeMonthly=Месечно +AssetDepreciationOptionDurationTypeDaily=Дневно +AssetDepreciationOptionRate=Оцена (%%) +AssetDepreciationOptionAmountBaseDepreciationHT=Основа на амортизација (без ДДВ) +AssetDepreciationOptionAmountBaseDeductibleHT=Одбитна основа (без ДДВ) +AssetDepreciationOptionTotalAmountLastDepreciationHT=Вкупен износ последна амортизација (без ДДВ) +# Asset accountancy codes +AssetAccountancyCodeDepreciationEconomic=Економска амортизација +AssetAccountancyCodeAsset=Средство +AssetAccountancyCodeDepreciationAsset=Амортизација +AssetAccountancyCodeDepreciationExpense=Трошоци за амортизација +AssetAccountancyCodeValueAssetSold=Вредност на отуѓениот имот +AssetAccountancyCodeReceivableOnAssignment=Побарување на располагање +AssetAccountancyCodeProceedsFromSales=Приходи од депонирање +AssetAccountancyCodeVatCollected=Наплатен ДДВ +AssetAccountancyCodeVatDeductible=Повратен ДДВ на имотот +AssetAccountancyCodeDepreciationAcceleratedDepreciation=Забрзана амортизација (данок) +AssetAccountancyCodeAcceleratedDepreciation=Account +AssetAccountancyCodeEndowmentAcceleratedDepreciation=Трошоци за амортизација +AssetAccountancyCodeProvisionAcceleratedDepreciation=Враќање/Обезбедување +# Asset depreciation +AssetBaseDepreciationHT=Основа на амортизација (без ДДВ) +AssetDepreciationBeginDate=Почеток на амортизација на +AssetDepreciationDuration=Времетраење +AssetDepreciationRate=Оцена (%%) +AssetDepreciationDate=Датум на амортизација +AssetDepreciationHT=Амортизација (без ДДВ) +AssetCumulativeDepreciationHT=Кумулативна амортизација (без ДДВ) +AssetResidualHT=Преостаната вредност (без ДДВ) +AssetDispatchedInBookkeeping=Евидентирана амортизација +AssetFutureDepreciationLine=Идна амортизација +AssetDepreciationReversal=Пресврт +# Errors +AssetErrorAssetOrAssetModelIDNotProvide=Идентификацијата на средството или пронајдениот модел не е доставена +AssetErrorFetchAccountancyCodesForMode=Грешка при преземањето на сметководствените сметки за режимот на амортизација „%s“ +AssetErrorDeleteAccountancyCodesForMode=Грешка при бришење сметководствени сметки од режимот на амортизација „%s“ +AssetErrorInsertAccountancyCodesForMode=Грешка при вметнување на сметководствените сметки на режимот на амортизација '%s' +AssetErrorFetchDepreciationOptionsForMode=Грешка при преземање опции за режимот на амортизација „%s“ +AssetErrorDeleteDepreciationOptionsForMode=Грешка при бришење на опциите на режимот за амортизација „%s“ +AssetErrorInsertDepreciationOptionsForMode=Грешка при вметнување на опциите за режим на амортизација „%s“ +AssetErrorFetchDepreciationLines=Грешка при враќање на евидентираните линии за амортизација +AssetErrorClearDepreciationLines=Грешка при прочистување на евидентираните линии за амортизација (преврт и идни) +AssetErrorAddDepreciationLine=Грешка при додавање линија за амортизација +AssetErrorCalculationDepreciationLines=Грешка при пресметување на линиите за амортизација (обновување и иднина) +AssetErrorReversalDateNotProvidedForMode=Датумот на поништување не е обезбеден за методот на амортизација „%s“ +AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=Датумот на враќање мора да биде поголем или еднаков на почетокот на тековната фискална година за методот на амортизација на „%s“. +AssetErrorReversalAmountNotProvidedForMode=Износот за отповикување не е обезбеден за режимот на амортизација „%s“. +AssetErrorFetchCumulativeDepreciation=Грешка при преземање на акумулираната амортизација од линијата за амортизација +AssetErrorSetLastCumulativeDepreciation=Грешка при евидентирање на последниот акумулиран износ на амортизација diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index c958639cc9c..cb114629bc3 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -1,195 +1,197 @@ # Dolibarr language file - Source file is en_US - banks -Bank=Bank -MenuBankCash=Banks | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment -BankName=Bank name +Bank=Банка +MenuBankCash=Банки | Готовина +MenuVariousPayment=Разни плаќања +MenuNewVariousPayment=Ново Разно плаќање +BankName=име на банка FinancialAccount=Account -BankAccount=Bank account -BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -ErrorBankReceiptAlreadyExists=Bank receipt reference already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT code -SwiftValid=BIC/SWIFT valid -SwiftNotValid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct debit orders -StandingOrder=Direct debit order -PaymentByDirectDebit=Payment by direct debit -PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Bank address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -BankAccountOwnerZip=Account owner zip -BankAccountOwnerTown=Account owner town -BankAccountOwnerCountry=Account owner country -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current, cheque or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -TransactionsToConciliateShort=To reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -SaveStatementOnly=Save statement only -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open +BankAccount=Банкарска сметка +BankAccounts=Банкарски сметки +BankAccountsAndGateways=банкарски сметки | Порти +ShowAccount=Прикажи сметка +AccountRef=Финансиска сметка ref +AccountLabel=Ознака за финансиска сметка +CashAccount=Парична сметка +CashAccounts=Готовински сметки +CurrentAccounts=Тековни сметки +SavingAccounts=Штедни сметки +ErrorBankLabelAlreadyExists=Етикетата за финансиска сметка веќе постои +ErrorBankReceiptAlreadyExists=Референцата за банкарска потврда веќе постои +BankBalance=Биланс +BankBalanceBefore=Биланс пред +BankBalanceAfter=Биланс после +BalanceMinimalAllowed=Минимално дозволено салдо +BalanceMinimalDesired=Минимална посакувана рамнотежа +InitialBankBalance=Почетна рамнотежа +EndBankBalance=Крајна рамнотежа +CurrentBalance=Сегашна состојба +FutureBalance=Иден биланс +ShowAllTimeBalance=Прикажи рамнотежа од почеток +AllTime=Од почеток +Reconciliation=Помирување +RIB=Жиро сметка број +IBAN=IBAN број +BIC=BIC/SWIFT код +SwiftValid=BIC/SWIFT важи +SwiftNotValid=BIC/SWIFT не е валиден +IbanValid=БАН важи +IbanNotValid=БАН не важи +StandingOrders=Налози за директно задолжување +StandingOrder=Налог за директно задолжување +PaymentByDirectDebit=Плаќање со директно задолжување +PaymentByBankTransfers=Плаќања со кредитен трансфер +PaymentByBankTransfer=Плаќање со кредитен трансфер +AccountStatement=Сметка изјава +AccountStatementShort=Изјава +AccountStatements=Изводи од сметката +LastAccountStatements=Последни изводи од сметката +IOMonthlyReporting=Месечно известување +BankAccountDomiciliation=Адреса на банка +BankAccountCountry=Земја на сметката +BankAccountOwner=Име на сопственикот на сметката +BankAccountOwnerAddress=Адреса на сопственикот на сметката +BankAccountOwnerZip=Поштенски број на сопственикот на сметката +BankAccountOwnerTown=Град на сопственикот на сметката +BankAccountOwnerCountry=Земја на сопственикот на сметката +CreateAccount=Креирај сметка +NewBankAccount=Нова сметка +NewFinancialAccount=Нова финансиска сметка +MenuNewFinancialAccount=Нова финансиска сметка +EditFinancialAccount=Уреди сметка +LabelBankCashAccount=Банка или ознака за готовина +AccountType=Тип на профилот +BankType0=Штедна сметка +BankType1=Тековна, чек или сметка на кредитна картичка +BankType2=Парична сметка +AccountsArea=Област на сметки +AccountCard=Сметка картичка +DeleteAccount=Избриши сметка +ConfirmDeleteAccount=Дали сте сигурни дека сакате да ја избришете оваа сметка? +BankTransactionByCategories=Банкарски записи по категории +BankTransactionForCategory=Банкарски записи за категоријата %s +RemoveFromRubrique=Отстранете ја врската со категоријата +RemoveFromRubriqueConfirm=Дали сте сигурни дека сакате да ја отстраните врската помеѓу записот и категоријата? +ListBankTransactions=Список на банкарски записи +IdTransaction=ID на трансакција +BankTransactions=Записи во банка +BankTransaction=Влез во банка +ListTransactions=Записи од списокот +ListTransactionsByCategory=Записи/категорија на листа +TransactionsToConciliate=Записи за усогласување +TransactionsToConciliateShort=Да се помират +Conciliable=Може да се помири +Conciliate=Помири се +Conciliation=Помирување +SaveStatementOnly=Зачувај само изјава +ReconciliationLate=Доцни помирувањето +IncludeClosedAccount=Вклучете затворени сметки +OnlyOpenedAccount=Отворете само сметки +AccountToCredit=Сметка на кредит +AccountToDebit=Сметка за задолжување +DisableConciliation=Оневозможете ја функцијата за усогласување за оваа сметка +ConciliationDisabled=Функцијата за усогласување е оневозможена +LinkedToAConciliatedTransaction=Поврзан со усогласен запис +StatusAccountOpened=Отвори StatusAccountClosed=Затворено -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled -ReConciliedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled with bank receipt -BankLineReconciled=Reconciled -BankLineNotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Vendor payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Direct Debit payment -BankTransferPayment=Credit Transfer payment -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Credit transfer -BankTransfers=Credit transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +AccountIdShort=Број +LineRecord=Трансакција +AddBankRecord=Додадете запис +AddBankRecordLong=Додајте запис рачно +Conciliated=Помирен +ReConciliedBy=Помирен од +DateConciliating=Помири датум +BankLineConciliated=Влезот усогласен со банкарска сметка +TransfertOnlyConciliatedBankLine=Префрлајте само усогласени линии од банка +TransfertAllBankLines=Префрлете ги сите линии од банка дури и ако не се усогласени +BankLineReconciled=Помирен +BankLineNotReconciled=Не се помири +CustomerInvoicePayment=Плаќање на клиентите +SupplierInvoicePayment=Плаќање од продавач +SubscriptionPayment=Плаќање за претплата +WithdrawalPayment=Плаќање со директно задолжување +BankTransferPayment=Плаќање со кредитен трансфер +SocialContributionPayment=Плаќање социјален/фискален данок +BankTransfer=Трансфер на кредит +BankTransfers=Кредитни трансфери +MenuBankInternalTransfer=Внатрешен трансфер +TransferDesc=Користете внатрешен трансфер за пренос од една сметка на друга, апликацијата ќе напише две записи: дебит во изворната сметка и кредит во целната сметка. Истата сума, етикета и датум ќе се користат за оваа трансакција. TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Sender -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -DocumentsForDeposit=Documents to deposit at the bank -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -BankChecksToReceiptShort=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=No. of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphs -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Future transaction. Unable to reconcile. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". -SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value -InputReceiptNumberBis=YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices re-open -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payment -VariousPayment=Miscellaneous payment -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payment -AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash control -NewCashFence=New cash control (opening or closing) -BankColorizeMovement=Colorize movements -BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements -BankColorizeMovementName1=Background color for debit movement -BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined -NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. -AlreadyOneBankAccount=Already one bank account defined -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA file variant -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Store 'Payment Type' in 'Credit Transfer' section of SEPA file

When generating a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level. -ToCreateRelatedRecordIntoBank=To create missing related bank record -XNewLinesConciliated=%s new line(s) conciliated +TransferTo=До +TransferFromToDone=Префрлување од %s во %s од b36 class='notranslate'>b36 class='notranslate'> 'notranslate'>%s %s е снимен. +CheckTransmitter=Испраќач +ValidateCheckReceipt=Да се потврди оваа потврда за проверка? +ConfirmValidateCheckReceipt=Дали сте сигурни дека сакате да ја поднесете оваа потврда за проверка на валидација? Нема да бидат можни промени откако ќе се потврдат. +DeleteCheckReceipt=Да се избрише оваа потврда за проверка? +ConfirmDeleteCheckReceipt=Дали сте сигурни дека сакате да ја избришете оваа потврда за проверка? +DocumentsForDeposit=Документи за депонирање во банка +BankChecks=Банкарски чекови +BankChecksToReceipt=Чекови кои чекаат депозит +BankChecksToReceiptShort=Чекови кои чекаат депозит +ShowCheckReceipt=Прикажи потврда за депозит за чек +NumberOfCheques=Број на чек +DeleteTransaction=Избриши запис +ConfirmDeleteTransaction=Дали сте сигурни дека сакате да го избришете овој запис? +ThisWillAlsoDeleteBankRecord=Ова исто така ќе го избрише генерираниот запис во банка +BankMovements=Движења +PlannedTransactions=Планирани записи +Graph=Графикони +ExportDataset_banque_1=Вписи во банка и извод од сметката +ExportDataset_banque_2=Уплатница +TransactionOnTheOtherAccount=Трансакција на другата сметка +PaymentNumberUpdateSucceeded=Бројот за плаќање е успешно ажуриран +PaymentNumberUpdateFailed=Бројот на плаќање не може да се ажурира +PaymentDateUpdateSucceeded=Датумот на плаќање е успешно ажуриран +PaymentDateUpdateFailed=Датумот на плаќање не може да се ажурира +Transactions=Трансакции +BankTransactionLine=Влез во банка +AllAccounts=Сите банкарски и готовински сметки +BackToAccount=Назад на сметката +ShowAllAccounts=Прикажи за сите сметки +FutureTransaction=Идна трансакција. Не може да се помири. +SelectChequeTransactionAndGenerate=Изберете/филтрирајте ги чековите што треба да бидат вклучени во потврдата за депозит за чек. Потоа, кликнете на „Креирај“. +SelectPaymentTransactionAndGenerate=Изберете/филтрирајте ги документите што треба да бидат вклучени во потврдата за депозит %s. Потоа, кликнете на „Креирај“. +InputReceiptNumber=Изберете го изводот од банка поврзан со помирувањето. Користете нумеричка вредност што може да се подреди +InputReceiptNumberBis=ГГГГММ или ГГГГММДД +EventualyAddCategory=На крајот, наведете категорија во која ќе се класифицираат записите +ToConciliate=Да се помириме? +ThenCheckLinesAndConciliate=Потоа, проверете ги линиите присутни во изводот од банката и кликнете +DefaultRIB=Стандардна БАН +AllRIB=Сите ЗАБРАНИ +LabelRIB=Етикета ЗАБРАНА +NoBANRecord=Нема запис за БАН +DeleteARib=Избришете го записот BAN +ConfirmDeleteRib=Дали сте сигурни дека сакате да го избришете овој запис БАН? +RejectCheck=Проверката е вратена +ConfirmRejectCheck=Дали сте сигурни дека сакате да ја означите оваа проверка како одбиена? +RejectCheckDate=Датум на враќање на чекот +CheckRejected=Проверката е вратена +CheckRejectedAndInvoicesReopened=Вратена проверка и повторно отворени фактури +BankAccountModelModule=Шаблони за документи за банкарски сметки +DocumentModelSepaMandate=Шаблон на мандатот на СЕПА. Корисно само за европските земји во ЕЕЗ. +DocumentModelBan=Шаблон за печатење страница со информации за БАН. +NewVariousPayment=Ново разно плаќање +VariousPayment=Разно плаќање +VariousPayments=Разни плаќања +ShowVariousPayment=Прикажи разновидно плаќање +AddVariousPayment=Додадете разновидно плаќање +VariousPaymentId=Разно лична карта за плаќање +VariousPaymentLabel=Разно ознака за плаќање +ConfirmCloneVariousPayment=Потврдете го клонот на различно плаќање +SEPAMandate=СЕПА мандат +YourSEPAMandate=Вашиот СЕПА мандат +FindYourSEPAMandate=Ова е ваш SEPA мандат да ја овластиме нашата компанија да прави налог за директно задолжување до вашата банка. Вратете го потпишан (скенирајте го потпишаниот документ) или испратете го по пошта до +AutoReportLastAccountStatement=Автоматски пополнете го полето „број на извод од банка“ со последниот број на извод кога правите усогласување +CashControl=POS контрола на готовина +NewCashFence=Нова контрола на готовина (отворање или затворање) +BankColorizeMovement=Обојувајте ги движењата +BankColorizeMovementDesc=Ако оваа функција е овозможена, можете да изберете одредена боја на позадина за дебитни или кредитни движења +BankColorizeMovementName1=Боја на позадина за дебитно движење +BankColorizeMovementName2=Боја на позадина за движење на кредити +IfYouDontReconcileDisableProperty=Ако не ги извршите банкарските усогласувања на некои банкарски сметки, оневозможете го својството „%s“ на нив за да го отстраните ова предупредување. +NoBankAccountDefined=Не е дефинирана банкарска сметка +NoRecordFoundIBankcAccount=Не е пронајден запис на банкарска сметка. Најчесто, ова се случува кога записот е рачно избришан од списокот на трансакции на банкарската сметка (на пример при усогласување на банкарската сметка). Друга причина е што плаќањето е снимено кога модулот „%s“ бил оневозможен. +AlreadyOneBankAccount=Веќе е дефинирана една банкарска сметка +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=Варијанта на датотеката SEPA +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Да = Чувајте го „Видот на плаќање“ во делот „Кредитен трансфер“ на SEPA-датотеката

Кога генерирате SEPA XML-датотека за кредит трансфери, делот „Информации за типот на плаќање“ сега може да се стави во делот „Информации за трансакција на кредити“ (наместо во делот „Плаќање“). Силно препорачуваме да го задржите ова непроверено за да ги поставите PaymentTypeInformation на ниво на плаќање, бидејќи сите банки нема нужно да го прифатат на ниво на CreditTransferTransactionInformation. Контактирајте со вашата банка пред да поставите PaymentTypeInformation на ниво на CreditTransferTransactionInformation. +ToCreateRelatedRecordIntoBank=За да креирате поврзана банкарска евиденција што недостасува +XNewLinesConciliated=%s нови линии се усогласени diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 7cf3382f108..9460c254ec1 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -11,12 +11,14 @@ BillsSuppliersUnpaidForCompany=Неплатени фактури на добав BillsLate=Задоцнети плаќања BillsStatistics=Статистика за фактурите на клиентите BillsStatisticsSuppliers=Статистика за фактурите на добавувачите -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased +DisabledBecauseDispatchedInBookkeeping=Оневозможено бидејќи фактурата е испратена во книговодството +DisabledBecauseNotLastInvoice=Оневозможено бидејќи фактурата не се брише. По оваа се евидентирани некои фактури и ќе се создадат дупки на шалтерот. +DisabledBecauseNotLastSituationInvoice=Оневозможено бидејќи фактурата не се брише. Оваа фактура не е последна во циклусот на фактурни ситуации. +DisabledBecauseNotErasable=Оневозможено затоа што не може да се избрише InvoiceStandard=Стандардна фактура InvoiceStandardAsk=Стандардна фактура InvoiceStandardDesc=Овој вид на фактура е заедничка фактура. +InvoiceStandardShort=Стандарден InvoiceDeposit=Фактура за плаќање InvoiceDepositAsk=Фактура за плаќање InvoiceDepositDesc=Овој вид на фактура се прави кога е примено плаќање. @@ -24,586 +26,646 @@ InvoiceProForma=Про Фактура InvoiceProFormaAsk=Про Фактура InvoiceProFormaDesc= Профактурата е иста како вистинска фактура, но нема сметководствена вредност. InvoiceReplacement=Замена на фактура -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Replace invoice %s +InvoiceReplacementShort=Замена +InvoiceReplacementAsk=Замена на фактура за фактура +InvoiceReplacementDesc=Фактура за замена се користи за комплетна замена на фактура без веќе примено плаќање..
Забелешка: може да се заменат само фактури без плаќање. Ако фактурата што ја замените сè уште не е затворена, таа автоматски ќе биде затворена за „напуштена“. +InvoiceAvoir=Кредитна белешка +InvoiceAvoirAsk=Кредитна белешка за корекција на фактурата +InvoiceAvoirDesc=кредитната белешка е негативна фактура што се користи за да се исправи фактот дека фактурата покажува износ што се разликува од износот што всушност платено (на пр. клиентот по грешка платил премногу, или нема да ја плати целата сума бидејќи некои производи се вратени). +invoiceAvoirWithLines=Креирајте кредитна белешка со линии од почетната фактура +invoiceAvoirWithPaymentRestAmount=Креирајте кредитна белешка со преостанатата неплатена фактура за потекло +invoiceAvoirLineWithPaymentRestAmount=Кредитна белешка за преостанатиот неплатен износ +ReplaceInvoice=Заменете ја фактурата %s ReplacementInvoice=Замена на фактура -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replaceable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Was source of one or several credit notes -CardBill=Invoice card -PredefinedInvoices=Predefined Invoices +ReplacedByInvoice=Заменет со фактура %s +ReplacementByInvoice=Заменет со фактура +CorrectInvoice=Точна фактура %s +CorrectionInvoice=Исправна фактура +UsedByInvoice=Се користи за плаќање на фактура %s +ConsumedBy=Потрошена од +NotConsumed=Не се консумира +NoReplacableInvoice=Нема заменливи фактури +NoInvoiceToCorrect=Нема фактура за корекција +InvoiceHasAvoir=Беше извор на една или неколку кредитни белешки +CardBill=Картичка за фактура +PredefinedInvoices=Предефинирани фактури Invoice=Фактура PdfInvoiceTitle=Фактура +PdfInvoiceSituationTitle=Ситуација на фактура Invoices=Фактури -InvoiceLine=Invoice line +InvoiceLine=Линија на фактура InvoiceCustomer=Фактура на клиент CustomerInvoice=Фактура на клиент CustomersInvoices=Фактури на клиенти -SupplierInvoice=Vendor invoice +SupplierInvoice=Фактура на продавач SuppliersInvoices=Фактури на добавувачи -SupplierInvoiceLines=Vendor invoice lines -SupplierBill=Vendor invoice +SupplierInvoiceLines=Линии за фактури на продавачот +SupplierBill=Фактура на продавач SupplierBills=Фактури на добавувачи -Payment=Payment -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund -Payments=Payments -PaymentsBack=Refunds -paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back -DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Vendor payments -ReceivedPayments=Received payments -ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to vendors -ReceivedCustomersPaymentsToValid=Received customers payments to validate -PaymentsReportsForYear=Payments reports for %s -PaymentsReports=Payments reports -PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Refunds already done -PaymentRule=Payment rule -PaymentMode=Payment method -PaymentModes=Payment methods -DefaultPaymentMode=Default Payment method -DefaultBankAccount=Default Bank Account -IdPaymentMode=Payment method (id) -CodePaymentMode=Payment method (code) -LabelPaymentMode=Payment method (label) -PaymentModeShort=Payment method -PaymentTerm=Payment Term -PaymentConditions=Payment Terms -PaymentConditionsShort=Payment Terms -PaymentAmount=Payment amount -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. -ClassifyPaid=Classify 'Paid' -ClassifyUnPaid=Classify 'Unpaid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a vendor invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by email -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Base price -BillStatus=Invoice status -StatusOfGeneratedInvoices=Status of generated invoices +Payment=Плаќање +PaymentBack=Рефундирање +CustomerInvoicePaymentBack=Рефундирање +Payments=Плаќања +PaymentsBack=Рефундирање +paymentInInvoiceCurrency=во валута на фактури +PaidBack=Се врати назад +DeletePayment=Избришете го плаќањето +ConfirmDeletePayment=Дали сте сигурни дека сакате да ја избришете оваа исплата? +ConfirmConvertToReduc=Дали сакате да го претворите овој %s во достапен кредит? +ConfirmConvertToReduc2=Износот ќе биде зачуван меѓу сите попусти и може да се користи како попуст за тековна или идна фактура за овој клиент. +ConfirmConvertToReducSupplier=Дали сакате да го претворите овој %s во достапен кредит? +ConfirmConvertToReducSupplier2=Износот ќе биде зачуван меѓу сите попусти и може да се користи како попуст за тековна или идна фактура за овој продавач. +SupplierPayments=Плаќања од продавач +ReceivedPayments=Примени плаќања +ReceivedCustomersPayments=Плаќања добиени од клиенти +PayedSuppliersPayments=Плаќањата им се исплаќаат на продавачите +ReceivedCustomersPaymentsToValid=Примени клиенти исплати да се потврди +PaymentsReportsForYear=Извештаи за плаќања за %s +PaymentsReports=Извештаи за плаќања +PaymentsAlreadyDone=Плаќањата се веќе завршени +PaymentsBackAlreadyDone=Рефундирањето е веќе направено +PaymentRule=Правило за плаќање +PaymentMode=Метод за плаќање +PaymentModes=Начини за плаќање +DefaultPaymentMode=Стандарден начин на плаќање +DefaultBankAccount=Стандардна банкарска сметка +IdPaymentMode=Начин на плаќање (ид) +CodePaymentMode=Начин на плаќање (шифра) +LabelPaymentMode=Начин на плаќање (етикета) +PaymentModeShort=Метод за плаќање +PaymentTerm=Рок на плаќање +IdPaymentTerm=Термин на плаќање (ид) +CodePaymentTerm=Термин на плаќање (шифра) +LabelPaymentTerm=Рок на плаќање (етикета) +PaymentConditions=Услови на плаќање +PaymentConditionsShort=Услови на плаќање +PaymentAmount=Износ на плаќање +PaymentHigherThanReminderToPay=Плаќањето е повисоко од потсетникот за плаќање +HelpPaymentHigherThanReminderToPay=Внимание, износот за плаќање на една или повеќе сметки е поголем од заостанатиот износ за плаќање.
Уредете го вашиот запис, инаку потврдете и размислете за создавање кредитна белешка за вишокот добиен за секоја преплатена фактура. +HelpPaymentHigherThanReminderToPaySupplier=Внимание, износот за плаќање на една или повеќе сметки е поголем од неподмирениот износ за плаќање.
Изменете го вашиот запис, инаку потврдете и размислете за создавање кредитна белешка за вишокот платен за секоја преплатена фактура. +ClassifyPaid=Класифицирај „Платено“ +ClassifyUnPaid=Класифицирајте „Неплатено“ +ClassifyPaidPartially=Класифицирајте „Платено делумно“ +ClassifyCanceled=Класифицирај „Напуштени“ +ClassifyClosed=Класифицирај „Затворено“ +ClassifyUnBilled=Класифицирај „Нефактурирана“ +CreateBill=Креирај фактура +CreateCreditNote=Креирајте кредитна белешка +AddBill=Креирајте фактура или кредитна белешка +AddToDraftInvoices=Додај во нацрт-фактура +DeleteBill=Избриши фактура +SearchACustomerInvoice=Пребарајте фактура за клиент +SearchASupplierInvoice=Пребарајте фактура од продавач +CancelBill=Откажете фактура +SendRemindByMail=Испратете потсетник преку е-пошта +DoPayment=Внесете плаќање +DoPaymentBack=Внесете рефундирање +ConvertToReduc=Обележете како достапен кредит +ConvertExcessReceivedToReduc=Претворете го вишокот добиен во достапен кредит +ConvertExcessPaidToReduc=Претворете го вишокот уплатен во достапен попуст +EnterPaymentReceivedFromCustomer=Внесете исплата добиена од клиентот +EnterPaymentDueToCustomer=Направете плаќање поради клиентот +DisabledBecauseRemainderToPayIsZero=Оневозможено бидејќи останувањето неплатено е нула +PriceBase=Основна цена +BillStatus=Статус на фактура +StatusOfAutoGeneratedInvoices=Статус на автоматски генерирани фактури BillStatusDraft=Предлози (треба да се потврдат) -BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) -BillStatusCanceled=Abandoned -BillStatusValidated=Validated (needs to be paid) -BillStatusStarted=Started -BillStatusNotPaid=Not paid -BillStatusNotRefunded=Not refunded -BillStatusClosedUnpaid=Closed (unpaid) -BillStatusClosedPaidPartially=Paid (partially) +BillStatusPaid=Платено +BillStatusPaidBackOrConverted=Рефундирање на кредитна белешка или означен како достапен кредит +BillStatusConverted=Платено (подготвен за потрошувачка во финална фактура) +BillStatusCanceled=Напуштени +BillStatusValidated=Потврдено (треба да се плати) +BillStatusStarted=Почна +BillStatusNotPaid=Не е платено +BillStatusNotRefunded=Не е вратено +BillStatusClosedUnpaid=Затворено (неплатено) +BillStatusClosedPaidPartially=Платено (делумно) BillShortStatusDraft=Draft -BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded -BillShortStatusConverted=Paid -BillShortStatusCanceled=Abandoned +BillShortStatusPaid=Платено +BillShortStatusPaidBackOrConverted=Рефундирани или конвертирани +Refunded=Рефундирање +BillShortStatusConverted=Платено +BillShortStatusCanceled=Напуштени BillShortStatusValidated=Валидирано -BillShortStatusStarted=Started -BillShortStatusNotPaid=Not paid -BillShortStatusNotRefunded=Not refunded +BillShortStatusStarted=Почна +BillShortStatusNotPaid=Не е платено +BillShortStatusNotRefunded=Не е вратено BillShortStatusClosedUnpaid=Затворено -BillShortStatusClosedPaidPartially=Paid (partially) -PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types -ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -ErrorDiscountAlreadyUsed=Error, discount already used -ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) -ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +BillShortStatusClosedPaidPartially=Платено (делумно) +PaymentStatusToValidShort=Да се потврди +ErrorVATIntraNotConfigured=Сè уште не е дефиниран ДДВ-број во заедницата +ErrorNoPaiementModeConfigured=Не е дефиниран стандарден тип на плаќање. Одете во поставувањето на модулот за фактура за да го поправите ова. +ErrorCreateBankAccount=Креирајте банкарска сметка, а потоа одете во панелот за поставување на модулот за фактура за да ги дефинирате видовите на плаќање +ErrorBillNotFound=Фактура %s не постои +ErrorInvoiceAlreadyReplaced=Грешка, се обидовте да потврдите фактура за да ја замените фактурата %s. Но, оваа веќе е заменета со фактура %s. +ErrorDiscountAlreadyUsed=Грешка, попустот е веќе искористен +ErrorInvoiceAvoirMustBeNegative=Грешка, точната фактура мора да има негативен износ +ErrorInvoiceOfThisTypeMustBePositive=Грешка, овој тип на фактура мора да има износ без данок позитивен (или нула) +ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да се откаже фактура што е заменета со друга фактура која сè уште е во нацрт статус +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Овој или друг дел веќе се користи, така што сериите со попусти не може да се отстранат. +ErrorInvoiceIsNotLastOfSameType=Грешка: датумот на фактурата %s е %s. Мора да биде последен или еднаков на последниот датум за фактури од ист тип (%s). Променете го датумот на фактурата. BillFrom=From -BillTo=To -ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=New invoice -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s vendor template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s vendor invoices -AllBills=All invoices -AllCustomerTemplateInvoices=All template invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Vendor draft invoices -Unpaid=Unpaid -ErrorNoPaymentDefined=Error No payment defined -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month -AmountOfBills=Amount of invoices -AmountOfBillsHT=Amount of invoices (net of tax) -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -UseSituationInvoices=Allow situation invoice -UseSituationInvoicesCreditNote=Allow situation invoice credit note -Retainedwarranty=Retained warranty -AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices -RetainedwarrantyDefaultPercent=Retained warranty default percent -RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices -RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation -ToPayOn=To pay on %s -toPayOn=to pay on %s -RetainedWarranty=Retained Warranty -PaymentConditionsShortRetainedWarranty=Retained warranty payment terms -DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms -setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms -setretainedwarranty=Set retained warranty -setretainedwarrantyDateLimit=Set retained warranty date limit -RetainedWarrantyDateLimit=Retained warranty date limit -RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) -Abandoned=Abandoned -RemainderToPay=Remaining unpaid -RemainderToPayMulticurrency=Remaining unpaid, original currency -RemainderToTake=Remaining amount to take -RemainderToTakeMulticurrency=Remaining amount to take, original currency -RemainderToPayBack=Remaining amount to refund -RemainderToPayBackMulticurrency=Remaining amount to refund, original currency -NegativeIfExcessRefunded=negative if excess refunded -Rest=Pending -AmountExpected=Amount claimed +BillTo=До +ShippingTo=Испорака до +ActionsOnBill=Дејства на фактура +ActionsOnBillRec=Дејства на повторлива фактура +RecurringInvoiceTemplate=Шаблон / Повторлива фактура +NoQualifiedRecurringInvoiceTemplateFound=Нема повторлива шаблонска фактура квалификувана за генерирање. +FoundXQualifiedRecurringInvoiceTemplate=%s повторливи шаблонски фактури квалификувани за генерирање. +NotARecurringInvoiceTemplate=Не е повторлива шаблон фактура +NewBill=Нова фактура +LastBills=Најнови %s фактури +LatestTemplateInvoices=Најнови %s шаблон фактури +LatestCustomerTemplateInvoices=Најнови %s фактури за шаблони за клиенти +LatestSupplierTemplateInvoices=Најнови %s фактури за шаблони на продавач +LastCustomersBills=Најнови %s фактури од клиенти +LastSuppliersBills=Најнови %s фактури на продавачот +AllBills=Сите фактури +AllCustomerTemplateInvoices=Сите шаблонски фактури +OtherBills=Други фактури +DraftBills=Нацрт-фактури +CustomersDraftInvoices=Клиент нацрт фактури +SuppliersDraftInvoices=Добавувачот нацрт фактури +Unpaid=Неплатено +ErrorNoPaymentDefined=Грешка Не е дефинирано плаќање +ConfirmDeleteBill=Дали сте сигурни дека сакате да ја избришете оваа фактура? +ConfirmValidateBill=Дали сте сигурни дека сакате да ја потврдите оваа фактура со референцата %sb09a4b739f17 >? +ConfirmUnvalidateBill=Дали сте сигурни дека сакате да ја промените фактурата %s во нацрт статусот ? +ConfirmClassifyPaidBill=Дали сте сигурни дека сакате да ја промените фактурата %s статусот платен%sb09a4b739f17f8z>s? +ConfirmCancelBillQuestion=Зошто сакате да ја класифицирате оваа фактура „напуштена“? +ConfirmClassifyPaidPartially=Дали сте сигурни дека сакате да ја промените фактурата %s статусот платен(%s %s) > е доделен попуст бидејќи плаќањето е извршено пред терминот. ДДВ-то го регулирам со кредитна белешка. +ConfirmClassifyPaidPartiallyReasonDiscount=Преостанат неплатен (%s %s) > е доделен попуст бидејќи плаќањето е извршено пред терминот. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Преостанат неплатен (%s %s) > е доделен попуст бидејќи плаќањето е извршено пред терминот. Прифаќам да го изгубам ДДВ на овој попуст. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Преостанат неплатен (%s %s) > е доделен попуст бидејќи плаќањето е извршено пред терминот. Го враќам ДДВ-то на овој попуст без кредитна белешка. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Лош клиент +ConfirmClassifyPaidPartiallyReasonBadSupplier=Лош продавач +ConfirmClassifyPaidPartiallyReasonBankCharge=Одбиток по банка (провизија на посредничка банка) +ConfirmClassifyPaidPartiallyReasonWithholdingTax=Задржан данок +ConfirmClassifyPaidPartiallyReasonProductReturned=Производите делумно се вратени +ConfirmClassifyPaidPartiallyReasonOther=Износот е напуштен поради друга причина +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Овој избор е возможен доколку вашата фактура е доставена со соодветни коментари. (Пример „Само данокот што одговара на цената што е реално платена дава право на одбивање“) +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Во некои земји, овој избор може да биде возможен само ако вашата фактура содржи точни белешки. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Користете го овој избор ако сите други не одговараат +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=лош клиент е клиент кој одбива да го плати својот долг. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Овој избор се користи кога плаќањето не е завршено бидејќи дел од производите се вратени +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Неплатениот износ е надоместоци за посредничка банка, одземен директно од точен износ платен од Клиентот. +ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=Неплатениот износ никогаш нема да се плати бидејќи е задржан данок +ConfirmClassifyPaidPartiallyReasonOtherDesc=Користете го овој избор ако сите други не се соодветни, на пример во следнава ситуација:
- плаќањето не е завршено бидејќи некои производи се вратени назад
span>- износот што се бара премногу важен затоа што попустот е заборавен
Во сите случаи, износот што е претерано побаран мора да се коригира во сметководствениот систем со креирање кредитна белешка. +ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=лош добавувач е добавувач што одбиваме да го платиме. +ConfirmClassifyAbandonReasonOther=Друго +ConfirmClassifyAbandonReasonOtherDesc=Овој избор ќе се користи во сите други случаи. На пример затоа што планирате да креирате фактура за замена. +ConfirmCustomerPayment=Дали го потврдувате овој внес за плаќање за %s %s 'notranslate'>%s? +ConfirmSupplierPayment=Дали го потврдувате овој внес за плаќање за %s %s 'notranslate'>%s? +ConfirmValidatePayment=Дали сте сигурни дека сакате да ја потврдите оваа исплата? Не може да се направи промена откако ќе се потврди плаќањето. +ValidateBill=Потврдете ја фактурата +UnvalidateBill=Поништи фактура +NumberOfBills=број на фактури +NumberOfBillsByMonth=Број на фактури месечно +AmountOfBills=Износ на фактури +AmountOfBillsHT=Износ на фактури (не од данок) +AmountOfBillsByMonthHT=Износ на фактури по месеци (не од данок) +UseSituationInvoices=Дозволи ситуациона фактура +UseSituationInvoicesCreditNote=Дозволи кредитна белешка за фактура за ситуација +RetainedWarranty=Задржана гаранција +RetainedWarrantyShort=Ret. гаранција +AllowedInvoiceForRetainedWarranty=Задржана гаранција што може да се користи на следните типови фактури +RetainedWarrantyDefaultPercent=Задржана гаранција стандарден процент +RetainedWarrantyOnlyForSituation=Направете „задржана гаранција“ достапна само за фактури за ситуации +RetainedWarrantyOnlyForSituationFinal=На ситуационите фактури, глобалниот одбиток на „задржана гаранција“ се применува само за крајната состојба +ToPayOn=За плаќање на %s +toPayOn=да платите на %s +PaymentConditionsShortRetainedWarranty=Задржани услови за плаќање на гаранцијата +DefaultPaymentConditionsRetainedWarranty=Стандардно задржани услови за плаќање на гаранцијата +setPaymentConditionsShortRetainedWarranty=Поставете услови за плаќање со задржана гаранција +setRetainedWarranty=Поставете задржана гаранција +setRetainedWarrantyDateLimit=Поставете ограничување на датумот на задржаната гаранција +RetainedWarrantyDateLimit=Ограничување на датумот на гаранција +RetainedWarrantyNeed100Percent=Фактурата за ситуацијата треба да биде со напредок од 100%% за да се прикаже на PDF +AlreadyPaid=Веќе платено +AlreadyPaidBack=Веќе вратено +AlreadyPaidNoCreditNotesNoDeposits=Веќе платено (без кредитни белешки и авансни плаќања) +Abandoned=Напуштени +RemainderToPay=Остануваат неплатени +RemainderToPayMulticurrency=Останатите неплатени, оригинална валута +RemainderToTake=Преостаната сума што треба да се земе +RemainderToTakeMulticurrency=Преостанат износ за преземање, оригинална валута +RemainderToPayBack=Преостанат износ за рефундирање +RemainderToPayBackMulticurrency=Преостанат износ за рефундирање, оригинална валута +NegativeIfExcessReceived=негативен ако се добие вишок +NegativeIfExcessRefunded=негативен ако вишокот е вратен +NegativeIfExcessPaid=негативен ако се плати вишокот +Rest=Во очекување +AmountExpected=Побарана сума ExcessReceived=Excess received -ExcessReceivedMulticurrency=Excess received, original currency -NegativeIfExcessReceived=negative if excess received -ExcessPaid=Excess paid -ExcessPaidMulticurrency=Excess paid, original currency -EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -SendPaymentReceipt=Submission of payment receipt %s -NoDraftBills=No draft invoices -NoOtherDraftBills=No other draft invoices -NoDraftInvoices=No draft invoices +ExcessReceivedMulticurrency=Вишок примен, оригинална валута +ExcessPaid=Вишокот платен +ExcessPaidMulticurrency=Вишок платен, оригинална валута +EscompteOffered=Понуден попуст (плаќање пред термин) +EscompteOfferedShort=Попуст +SendBillRef=Поднесување на фактура %s +SendReminderBillRef=Поднесување на фактура %s (потсетник) +SendPaymentReceipt=Поднесување потврда за плаќање %s +NoDraftBills=Нема нацрт-фактури +NoOtherDraftBills=Нема други нацрт-фактури +NoDraftInvoices=Нема нацрт-фактури RefBill=Фактура број -ToBill=To bill -RemainderToBill=Remainder to bill -SendBillByMail=Send invoice by email -SendReminderBillByMail=Send reminder by email -RelatedCommercialProposals=Related commercial proposals -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=To valid -DateMaxPayment=Payment due on -DateInvoice=Invoice date -DatePointOfTax=Point of tax -NoInvoice=No invoice -NoOpenInvoice=No open invoice -NbOfOpenInvoices=Number of open invoices -ClassifyBill=Classify invoice +RefSupplierBill=Фактура од добавувач ref +SupplierOrderCreateBill=Креирај фактура +ToBill=Да се наплати +RemainderToBill=Остаток на сметка +SendBillByMail=Испратете фактура по е-пошта +SendReminderBillByMail=Испратете потсетник преку е-пошта +RelatedCommercialProposals=Поврзани комерцијални предлози +RelatedRecurringCustomerInvoices=Поврзани периодични фактури на клиентите +MenuToValid=Да важи +DateMaxPayment=Плаќањето доспева на +DateInvoice=Датум на фактура +DatePointOfTax=Точка на данок +NoInvoice=Нема фактура +NoOpenInvoice=Нема отворена фактура +NbOfOpenInvoices=Број на отворени фактури +ClassifyBill=Класифицирајте ја фактурата SupplierBillsToPay=Неплатени фактури на добавувачи CustomerBillsUnpaid=Неплатени фактури од клиенти -NonPercuRecuperable=Non-recoverable -SetConditions=Set Payment Terms -SetMode=Set Payment Type -SetRevenuStamp=Set revenue stamp -Billed=Billed -RecurringInvoices=Recurring invoices -RecurringInvoice=Recurring invoice -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices and invoice details -ExportDataset_invoice_2=Customer invoices and payments -ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Disc. -Reductions=Reductions -ReductionsShort=Disc. -Discounts=Discounts -AddDiscount=Create discount -AddRelativeDiscount=Create relative discount -EditRelativeDiscount=Edit relative discount -AddGlobalDiscount=Create absolute discount -EditGlobalDiscounts=Edit absolute discounts -AddCreditNote=Create credit note -ShowDiscount=Show discount -ShowReduc=Show the discount -ShowSourceInvoice=Show the source invoice -RelativeDiscount=Relative discount -GlobalDiscount=Global discount -CreditNote=Credit note -CreditNotes=Credit notes -CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments -DiscountFromCreditNote=Discount from credit note %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s -AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this kind of credits -NewGlobalDiscount=New absolute discount -NewRelativeDiscount=New relative discount -DiscountType=Discount type -NoteReason=Note/Reason +NonPercuRecuperable=Неповратен +SetConditions=Поставете Услови за плаќање +SetMode=Поставете тип на плаќање +SetRevenuStamp=Поставете печат за приходи +Billed=Фактурирана +RecurringInvoices=Повторливи фактури +RecurringInvoice=Повторлива фактура +RecurringInvoiceSource=Извор повторлива фактура +RepeatableInvoice=Шаблон фактура +RepeatableInvoices=Шаблонски фактури +RecurringInvoicesJob=Генерирање на повторливи фактури (фактури за продажба) +RecurringSupplierInvoicesJob=Генерирање на повторливи фактури (фактури за купување) +Repeatable=Шаблон +Repeatables=Шаблони +ChangeIntoRepeatableInvoice=Претворете во шаблон фактура +CreateRepeatableInvoice=Креирајте шаблон фактура +CreateFromRepeatableInvoice=Креирај од шаблон фактура +CustomersInvoicesAndInvoiceLines=Фактури на клиентите и детали за фактурата +CustomersInvoicesAndPayments=Фактури на клиентите и плаќања +ExportDataset_invoice_1=Фактури на клиентите и детали за фактурата +ExportDataset_invoice_2=Фактури на клиентите и плаќања +ProformaBill=Проформа сметка: +Reduction=Намалување +ReductionShort=Диск. +Reductions=Намалувања +ReductionsShort=Диск. +Discounts=Попусти +AddDiscount=Создадете попуст +AddRelativeDiscount=Создадете релативен попуст +EditRelativeDiscount=Уреди релативен попуст +AddGlobalDiscount=Создајте апсолутен попуст +EditGlobalDiscounts=Уредете апсолутни попусти +AddCreditNote=Креирајте кредитна белешка +ShowDiscount=Прикажи попуст +ShowReduc=Покажете го попустот +ShowSourceInvoice=Покажете ја изворната фактура +RelativeDiscount=Релативен попуст +AbsoluteDiscount=апсолутен попуст +GlobalDiscount=Глобален попуст +CreditNote=Кредитна белешка +CreditNotes=Кредитни белешки +CreditNotesOrExcessReceived=Кредитни белешки или вишок примени +Deposit=Авансно плаќање +Deposits=Авансни плаќања +DiscountFromCreditNote=Попуст од кредитна белешка %s +DiscountFromDeposit=Авансни плаќања од фактура %s +DiscountFromExcessReceived=Плаќања над фактурата %s +DiscountFromExcessPaid=Плаќања над фактурата %s +AbsoluteDiscountUse=Овој вид на кредит може да се користи на фактурата пред нејзината валидација +CreditNoteDepositUse=Фактурата мора да биде потврдена за да се користи овој вид на кредити +NewGlobalDiscount=Ново апсолутен попуст +NewSupplierGlobalDiscount=Нов апсолутен попуст на добавувачи +NewClientGlobalDiscount=Нов апсолутен клиентски попуст +NewRelativeDiscount=Нов релативен попуст +DiscountType=Тип на попуст +NoteReason=Забелешка/Причина ReasonDiscount=Reason -DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts -BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) -IdSocialContribution=Social/fiscal tax payment id -PaymentId=Payment id -PaymentRef=Payment ref. -InvoiceId=Invoice id -InvoiceRef=Invoice ref. -InvoiceDateCreation=Invoice creation date -InvoiceStatus=Invoice status -InvoiceNote=Invoice note -InvoicePaid=Invoice paid -InvoicePaidCompletely=Paid completely -InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. -OrderBilled=Order billed -DonationPaid=Donation paid -PaymentNumber=Payment number -RemoveDiscount=Remove discount -WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -InvoiceNotChecked=No invoice selected -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? -DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related vendor invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoices already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max. number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationOfRecordDone=Number of record generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -GeneratedFromTemplate=Generated from template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts -GroupPaymentsByModOnReports=Group payments by mode on reports +DiscountOfferedBy=Доделено од +DiscountStillRemaining=Достапни се попусти или кредити +DiscountAlreadyCounted=Веќе потрошени попусти или кредити +CustomerDiscounts=Попусти на клиентите +SupplierDiscounts=Попусти на продавачите +BillAddress=Адреса на сметката +HelpEscompte=Овој попуст е попуст доделен на клиентот бидејќи плаќањето е извршено пред терминот. +HelpAbandonBadCustomer=Оваа сума е напуштена (клиентот е лош клиент) и се смета за исклучителна загуба. +HelpAbandonOther=Оваа сума е напуштена бидејќи е грешка (погрешен клиент или фактура е заменета со друга, на пример) +IdSocialContribution=ИД за плаќање на социјален/фискален данок +PaymentId=ИД за плаќање +PaymentRef=Уплата ref. +SourceInvoiceId=Ид на изворна фактура +InvoiceId=ИД на фактура +InvoiceRef=Фактура реф. +InvoiceDateCreation=Датум на креирање фактура +InvoiceStatus=Статус на фактура +InvoiceNote=Белешка за фактура +InvoicePaid=Платена фактура +InvoicePaidCompletely=Платено целосно +InvoicePaidCompletelyHelp=Фактура која е целосно платена. Ова ги исклучува фактурите кои се платени делумно. За да добиете список на сите „Затворени“ или не „Затворени“ фактури, претпочитајте да користите филтер за статусот на фактурата. +OrderBilled=Нарачката е фактурирана +DonationPaid=Платена донација +PaymentNumber=Број на плаќање +RemoveDiscount=Отстранете го попустот +WatermarkOnDraftBill=Воден печат на нацрт-фактури (ништо ако е празно) +InvoiceNotChecked=Не е избрана фактура +ConfirmCloneInvoice=Дали сте сигурни дека сакате да ја клонирате оваа фактура %sb09a4b739f17f>z? +DisabledBecauseReplacedInvoice=Дејството е оневозможено бидејќи фактурата е заменета +DescTaxAndDividendsArea=Оваа област претставува резиме на сите плаќања направени за посебни трошоци. Овде се вклучени само записите со плаќања во текот на фиксната година. +NbOfPayments=Број на плаќања +SplitDiscount=Поделете го попустот на два дела +ConfirmSplitDiscount=Дали сте сигурни дека сакате да го поделите овој попуст од %sb09a4b739f17f8z <0 span class='notranslate'>%s во два помали попусти? +TypeAmountOfEachNewDiscount=Влезен износ за секој од двата дела: +TotalOfTwoDiscountMustEqualsOriginal=Вкупниот број на двата нови попусти мора да биде еднаков на оригиналниот износ на попуст. +ConfirmRemoveDiscount=Дали сте сигурни дека сакате да го отстраните овој попуст? +RelatedBill=Поврзана фактура +RelatedBills=Поврзани фактури +RelatedCustomerInvoices=Поврзани фактури на клиентите +RelatedSupplierInvoices=Поврзани фактури на продавачите +LatestRelatedBill=Најнова поврзана фактура +WarningBillExist=Предупредување, една или повеќе фактури веќе постојат +MergingPDFTool=Алатка за спојување PDF +AmountPaymentDistributedOnInvoice=Износот на плаќање распределен на фактура +PaymentOnDifferentThirdBills=Дозволете плаќања на сметки од различни трети страни, но иста матична компанија +PaymentNote=Белешка за плаќање +ListOfPreviousSituationInvoices=Список на фактури од претходната состојба +ListOfNextSituationInvoices=Список на фактури за следната ситуација +ListOfSituationInvoices=Список на фактури за состојби +CurrentSituationTotal=Вкупна моментална состојба +DisabledBecauseNotEnouthCreditNote=За да се отстрани ситуацијата фактура од циклусот, вкупниот износ на кредитната белешка на оваа фактура мора да го покрие вкупно оваа фактура +RemoveSituationFromCycle=Отстранете ја оваа фактура од циклусот +ConfirmRemoveSituationFromCycle=Да се отстрани оваа фактура %s од циклусот ? +ConfirmOuting=Потврдете го излегувањето +FrequencyPer_d=Секој %s дена +FrequencyPer_m=Секој %s месеци +FrequencyPer_y=На секои %s години +FrequencyUnit=Фреквентна единица +toolTipFrequency=Примери:
Поставка 7, денb09a4b739f17panvoice>дај нова на секои 7 дена
Поставете 3, месецb09a4b739f17f8z: дајте фактура на секои 3 месеци +NextDateToExecution=Датум за следната генерација на фактура +NextDateToExecutionShort=Датум на следната генерација. +DateLastGeneration=Датум на последната генерација +DateLastGenerationShort=Датум најнов ген. +MaxPeriodNumber=Макс. број на генерирање фактура +NbOfGenerationDone=Бројот на генерирање фактура веќе е направен +NbOfGenerationOfRecordDone=Бројот на генерирање рекорди е веќе направен +NbOfGenerationDoneShort=Број на завршени генерации +MaxGenerationReached=Достигнат е максимален број генерации +InvoiceAutoValidate=Потврдете ги фактурите автоматски +GeneratedFromRecurringInvoice=Генериран од шаблон повторлива фактура %s +DateIsNotEnough=Датумот сè уште не е постигнат +InvoiceGeneratedFromTemplate=Фактура %s генерирана од повторлива фактура за шаблон %s +GeneratedFromTemplate=Генерирана од шаблон фактура %s +WarningInvoiceDateInFuture=Предупредување, датумот на фактурата е повисок од тековниот датум +WarningInvoiceDateTooFarInFuture=Предупредување, датумот на фактурата е премногу далеку од тековниот датум +ViewAvailableGlobalDiscounts=Погледнете ги достапните попусти +GroupPaymentsByModOnReports=Групни плаќања по режим на извештаи # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=Order -PaymentConditionPT_ORDER=On order +PaymentConditionShortRECEP=Се доспева По приемот +PaymentConditionRECEP=Се доспева По приемот +PaymentConditionShort30D=30 дена +PaymentCondition30D=30 дена +PaymentConditionShort30DENDMONTH=30 дена од крајот на месецот +PaymentCondition30DENDMONTH=Во рок од 30 дена по крајот на месецот +PaymentConditionShort60D=60 дена +PaymentCondition60D=60 дена +PaymentConditionShort60DENDMONTH=60 дена од крајот на месецот +PaymentCondition60DENDMONTH=Во рок од 60 дена по крајот на месецот +PaymentConditionShortPT_DELIVERY=Испорака +PaymentConditionPT_DELIVERY=При испорака +PaymentConditionShortPT_ORDER=Со цел +PaymentConditionPT_ORDER=По нарачка PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% in advance, 50%% on delivery -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fixed amount - 1 line with label '%s' -VarAmount=Variable amount (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +PaymentConditionPT_5050=50%% однапред, 50%% при испорака +PaymentConditionShort10D=10 дена +PaymentCondition10D=10 дена +PaymentConditionShort10DENDMONTH=10 дена од крајот на месецот +PaymentCondition10DENDMONTH=Во рок од 10 дена по крајот на месецот +PaymentConditionShort14D=14 дена +PaymentCondition14D=14 дена +PaymentConditionShort14DENDMONTH=14 дена од крајот на месецот +PaymentCondition14DENDMONTH=Во рок од 14 дена по крајот на месецот +PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% депозит +PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% депозит, остаток при испорака +FixAmount=Фиксна сума - 1 ред со ознака „%s“ +VarAmount=Променлива сума (%% вкупно.) +VarAmountOneLine=Променлива количина (%% вкупно) - 1 ред со ознака „%s“ +VarAmountAllLines=Променлива количина (%% вкупно) - сите линии од потекло +DepositPercent=Депонирајте %% +DepositGenerationPermittedByThePaymentTermsSelected=Ова е дозволено со избраните услови за плаќање +GenerateDeposit=Генерирајте %s%% фактура за депозит +ValidateGeneratedDeposit=Потврдете го генерираниот депозит +DepositGenerated=Создаден депозит +ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=Можете само автоматски да генерирате депозит од предлог или нарачка +ErrorPaymentConditionsNotEligibleToDepositCreation=Избраните услови за плаќање не се подобни за автоматско создавање депозит # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment -PaymentTypeTRA=Bank draft +PaymentTypeVIR=банкарски трансфер +PaymentTypeShortVIR=банкарски трансфер +PaymentTypePRE=Налог за плаќање со директно задолжување +PaymentTypePREdetails=(на сметката %s...) +PaymentTypeShortPRE=Дебитен платен налог +PaymentTypeLIQ=Готовина +PaymentTypeShortLIQ=Готовина +PaymentTypeCB=Кредитна картичка +PaymentTypeShortCB=Кредитна картичка +PaymentTypeCHQ=Проверете +PaymentTypeShortCHQ=Проверете +PaymentTypeTIP=СОВЕТ (Документи против плаќање) +PaymentTypeShortTIP=СОВЕТ Плаќање +PaymentTypeVAD=Плаќање преку Интернет +PaymentTypeShortVAD=Плаќање преку Интернет +PaymentTypeTRA=банкарски нацрт PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -PaymentTypeDC=Debit/Credit Card +PaymentTypeFAC=Фактор +PaymentTypeShortFAC=Фактор +PaymentTypeDC=Дебитна/кредитна картичка PaymentTypePP=PayPal -BankDetails=Bank details -BankCode=Bank code -DeskCode=Branch code -BankAccountNumber=Account number -BankAccountNumberKey=Checksum -Residence=Address -IBANNumber=IBAN account number +BankDetails=Детали за банка +BankCode=Банкарска шифра +DeskCode=Шифра на филијала +BankAccountNumber=Број на сметка +BankAccountNumberKey=Контролна сума +Residence=Адреса +IBANNumber=Број на IBAN сметка IBAN=IBAN -CustomerIBAN=IBAN of customer -SupplierIBAN=IBAN of vendor +CustomerIBAN=IBAN на клиентот +SupplierIBAN=IBAN на продавачот BIC=BIC/SWIFT -BICNumber=BIC/SWIFT code -ExtraInfos=Extra infos -RegulatedOn=Regulated on -ChequeNumber=Check N° -ChequeOrTransferNumber=Check/Transfer N° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer sender -ChequeBank=Bank of Check -CheckBank=Check -NetToBePaid=Net to be paid -PhoneNumber=Tel -FullPhoneNumber=Telephone -TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intra-Community VAT ID -PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until full payment of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Check Deposits -MenuCheques=Checks -MenuChequesReceipts=Check receipts -NewChequeDeposit=New deposit -ChequesReceipts=Check receipts -ChequesArea=Check deposits area -ChequeDeposits=Check deposits -Cheques=Checks -DepositId=Id deposit -NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices -ShowUnpaidAll=Show all unpaid invoices -ShowUnpaidLateOnly=Show late unpaid invoices only -PaymentInvoiceRef=Payment invoice %s -ValidateInvoice=Validate invoice -ValidateInvoices=Validate invoices -Cash=Cash -Reported=Delayed -DisabledBecausePayments=Not possible since there are some payments -CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid -ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove reconciled payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. -ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. -ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. -ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". -ToMakePayment=Pay -ToMakePaymentBack=Pay back -ListOfYourUnpaidInvoices=List of unpaid invoices -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Tax stamp -YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -EarlyClosingReason=Early closing reason -EarlyClosingComment=Early closing note +BICNumber=BIC/SWIFT код +ExtraInfos=Дополнителни информации +RegulatedOn=Регулирано на +ChequeNumber=Проверете бр +ChequeOrTransferNumber=Проверете/Пренеси бр +ChequeBordereau=Проверете го распоредот +ChequeMaker=Проверете/Префрлете го испраќачот +ChequeBank=Банка на чек +CheckBank=Проверете +NetToBePaid=Нето да се плати +PhoneNumber=тел +FullPhoneNumber=Телефон +TeleFax=Факс +PrettyLittleSentence=Прифатете го износот на исплатите што се доспеваат со чекови издадени во мое име како Член на здружение за сметководство одобрено од Фискалната администрација. +IntracommunityVATNumber=Внатре-заедница ДДВ ID +PaymentByChequeOrderedTo=Плаќањата со чек (вклучувајќи данок) се плаќаат на %s, испратете до +PaymentByChequeOrderedToShort=Се плаќа чек (вклучувајќи данок). +SendTo=испратени до +PaymentByTransferOnThisBankAccount=Плаќање со трансфер на следната банкарска сметка +VATIsNotUsedForInvoice=* Неприменлив ДДВ член-293B на CGI +VATIsNotUsedForInvoiceAsso=* Неприменлив ДДВ член-261-7 од CGI +LawApplicationPart1=Со примена на законот 80.335 од 05.12.80 +LawApplicationPart2=стоката останува сопственост на +LawApplicationPart3=продавачот до целосна исплата на +LawApplicationPart4=нивната цена. +LimitedLiabilityCompanyCapital=SARL со капитал од +UseLine=Пријавете се +UseDiscount=Користете попуст +UseCredit=Користете кредит +UseCreditNoteInInvoicePayment=Намалете го износот за плаќање со овој кредит +MenuChequeDeposits=Депозити ливчиња +MenuCheques=Проверки +MenuChequesReceipts=Уплатници +NewChequeDeposit=Нов уплатница +ChequesReceipts=Проверете ги уплатниците +DocumentsDepositArea=Областа на уливот на депозит +ChequesArea=Област за уплатници +ChequeDeposits=Уплатници +Cheques=Проверки +DepositId=Идентификација депозит +NbCheque=Број на проверки +CreditNoteConvertedIntoDiscount=%s претворена во %s +UsBillingContactAsIncoiveRecipientIfExist=Користете контакт/адреса со тип „контакт за наплата“ наместо адреса на трета страна како примач за фактури +ShowUnpaidAll=Прикажи ги сите неплатени фактури +ShowUnpaidLateOnly=Прикажи само задоцнети неплатени фактури +PaymentInvoiceRef=Фактура за плаќање %s +ValidateInvoice=Потврдете ја фактурата +ValidateInvoices=Потврдете ги фактурите +Cash=Готовина +Reported=Одложен +DisabledBecausePayments=Не е можно бидејќи има одредени плаќања +CantRemovePaymentWithOneInvoicePaid=Плаќањето не може да се отстрани бидејќи има најмалку една класифицирана платена фактура +CantRemovePaymentVATPaid=Плаќањето не може да се отстрани бидејќи декларацијата за ДДВ е класифициран платен +CantRemovePaymentSalaryPaid=Не може да се отстрани исплатата бидејќи платата е класифициран како платена +ExpectedToPay=Очекувано плаќање +CantRemoveConciliatedPayment=Не може да се отстрани усогласеното плаќање +PayedByThisPayment=Платено со оваа исплата +ClosePaidInvoicesAutomatically=Класифицирајте ги автоматски сите стандардни, фактури за аванс или замена како „Платени“ кога плаќањето е целосно извршено. +ClosePaidCreditNotesAutomatically=Класифицирајте ги автоматски сите кредитни белешки како „Платени“ кога наплатата е целосно завршена. +ClosePaidContributionsAutomatically=Класифицирајте ги автоматски сите социјални или фискални придонеси како „Платени“ кога плаќањето е целосно извршено. +ClosePaidVATAutomatically=Класифицирајте ја автоматски декларацијата за ДДВ како „Платено“ кога плаќањето е целосно извршено. +ClosePaidSalaryAutomatically=Класифицирајте ја автоматски платата како „Платена“ кога исплатата е целосно извршена. +AllCompletelyPayedInvoiceWillBeClosed=Сите фактури без остаток за плаќање ќе бидат автоматски затворени со статус „Платено“. +ToMakePayment=Плати +ToMakePaymentBack=Врати се +ListOfYourUnpaidInvoices=Список на неплатени фактури +NoteListOfYourUnpaidInvoices=Забелешка: Оваа листа содржи само фактури за трети лица со кои сте поврзани како застапник за продажба. +RevenueStamp=Даночен печат +YouMustCreateInvoiceFromThird=Оваа опција е достапна само кога креирате фактура од картичката „Клиент“ на трета страна +YouMustCreateInvoiceFromSupplierThird=Оваа опција е достапна само кога креирате фактура од картичката „Продавач“ на трето лице +YouMustCreateStandardInvoiceFirstDesc=Прво треба да креирате стандардна фактура и да ја претворите во „шаблон“ за да креирате нова шаблон фактура +PDFCrabeDescription=Фактура PDF шаблон Crabe. Целосен образец за фактура (стара имплементација на шаблонот Sponge) +PDFSpongeDescription=Фактура PDF шаблон Сунѓер. Целосен образец за фактура +PDFOctopusDescription=Шаблон PDF на фактура Октопод. Комплетен образец за фактура за фактури за ситуации +TerreNumRefModelDesc1=Враќање број во формат %syymm-nnnn за стандардни фактури и %syymm-nnnn за кредитни белешки каде yy е мм година, е месец и nnnn е секвенцијален автоматско зголемување на бројот без прекин и без враќање на 0 +MarsNumRefModelDesc1=Вратете го бројот во формат %syymm-nnnn за стандардни фактури, %syymm-nnnn за замена на фактури class=', %syymm-nnnn за авансни фактури и %syymm-nnnn за кредитни белешки каде yy е година, mm е месец и nnnn автоматско- секвенција зголемување на бројот без прекин и без враќање на 0 +TerreNumRefModelError=Сметката што започнува со $syymm веќе постои и не е компатибилна со овој модел на низа. Отстранете го или преименувајте го за да го активирате овој модул. +CactusNumRefModelDesc1=Вратете го бројот во формат %syymm-nnnn за стандардни фактури, %syymm-nnnn за кредитни белешки и %syymm-nnnn за авансни фактури каде yy е година, mm е месец и nnnn е секвенцијален автоматско зголемување на бројот без прекин и без враќање на 0 +EarlyClosingReason=Причина за рано затворање +EarlyClosingComment=Забелешка за рано затворање ##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice -TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +TypeContact_facture_internal_SALESREPFOLL=Репрезентативна следна фактура на клиентот +TypeContact_facture_external_BILLING=Контакт со фактура на клиент +TypeContact_facture_external_SHIPPING=Контакт за испорака на клиенти +TypeContact_facture_external_SERVICE=Контакт за услуги на клиентите +TypeContact_invoice_supplier_internal_SALESREPFOLL=Репрезентативна следна фактура на продавачот +TypeContact_invoice_supplier_external_BILLING=Контакт со фактура на продавач +TypeContact_invoice_supplier_external_SHIPPING=Контакт за испорака на продавачот +TypeContact_invoice_supplier_external_SERVICE=Контакт за сервис на продавачот # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -PDFInvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. +WarningsObjectIsNotASituation=Предупредување, оваа фактура не е ситуација +InvoiceFirstSituationAsk=Фактура за прва ситуација +InvoiceFirstSituationDesc=фактурите за ситуации се поврзани со ситуации поврзани со прогресија, на пример, прогресија на конструкција. Секоја ситуација е врзана за фактура. +InvoiceSituation=Ситуациона фактура +PDFInvoiceSituation=Ситуациона фактура +InvoiceSituationAsk=Фактура следејќи ја ситуацијата +InvoiceSituationDesc=Создадете нова ситуација по веќе постоечка +SituationAmount=Износ на фактура за ситуацијата (нето) +SituationDeduction=Ситуациско одземање +ModifyAllLines=Изменете ги сите линии +CreateNextSituationInvoice=Направете следна ситуација +ErrorFindNextSituationInvoice=Грешка не може да се најде реф. циклус на следната ситуација +ErrorOutingSituationInvoiceOnUpdate=Не можам да ја извадам фактурата за оваа ситуација. +ErrorOutingSituationInvoiceCreditNote=Не можам да излезам поврзана кредитна белешка. +NotLastInCycle=Оваа фактура не е последна во циклусот и не смее да се менува. +DisabledBecauseNotLastInCycle=Следната ситуација веќе постои. +DisabledBecauseFinal=Оваа ситуација е конечна. situationInvoiceShortcode_AS=AS -situationInvoiceShortcode_S=S -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) -BillCreated=%s invoice(s) generated -BillXCreated=Invoice %s generated -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached -BILL_DELETEInDolibarr=Invoice deleted -BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted -UnitPriceXQtyLessDiscount=Unit price x Qty - Discount -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area -FacParentLine=Invoice Line Parent -SituationTotalRayToRest=Remainder to pay without taxe -PDFSituationTitle=Situation n° %d -SituationTotalProgress=Total progress %d %% -SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s -NoPaymentAvailable=No payment available for %s -PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid -SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices +situationInvoiceShortcode_S=С +CantBeLessThanMinPercent=Напредокот не може да биде помал од неговата вредност во претходната ситуација. +NoSituations=Нема отворени ситуации +InvoiceSituationLast=Конечна и општа фактура +SituationInvoiceAmountColTitle=Износ (нето) +SituationInvoiceProgressColTitle=Напредок +SituationInvoiceDate=Датум ситуација фактура +SituationInvoiceTotalProposal=Предлог на фактура ситуација +SituationInvoiceOldCumulation=Стара кумулација +SituationInvoiceNewCumulation=Нова кумулација +SituationInvoiceMainTask=Главна задача +SituationInvoiceAdditionalTask=Дополнителна задача +PDFOctopusSituationNumber=Ситуација бр.%s +PDFOctopusSituationInvoiceLineDecompte=Фактура за ситуација - COUNT +PDFOctopusSituationInvoiceTitle=Фактура за состојби +PDFOctopusSituationInvoiceLine=Ситуација бр.%s: Инв. N°%s на %s +TotalSituationInvoice=Тотална ситуација +TotalSituationInvoiceWithRetainedWarranty=Вкупно (вклучено данок) со задржана гаранција +invoiceLineProgressError=Напредокот на линијата на фактурата не може да биде поголем или еднаков на следната линија на фактура +updatePriceNextInvoiceErrorUpdateline=Грешка: ажурирајте ја цената на линијата на фактурата: %s +ToCreateARecurringInvoice=За да креирате повторлива фактура за овој договор, прво креирајте ја оваа нацрт-фактура, потоа претворете ја во шаблон за фактура и дефинирајте ја фреквенцијата за генерирање идни фактури. +ToCreateARecurringInvoiceGene=За да генерирате идни фактури редовно и рачно, само одете во менито %s - b0ecb9fz87f span> - %s. +ToCreateARecurringInvoiceGeneAuto=Ако треба автоматски да се генерираат такви фактури, побарајте од вашиот администратор да го овозможи и постави модулот %s. Имајте предвид дека и двата методи (рачни и автоматски) може да се користат заедно без ризик од дуплирање. +DeleteRepeatableInvoice=Избриши шаблон фактура +ConfirmDeleteRepeatableInvoice=Дали сте сигурни дека сакате да ја избришете шаблонот фактура? +CreateOneBillByThird=Создадете една фактура по трето лице (инаку, една фактура по избран објект) +BillCreated=%s генерирана фактура(и) +BillXCreated=Генерирана е фактура %s +StatusOfGeneratedDocuments=Статус на генерирање документи +DoNotGenerateDoc=Не генерирај датотека со документи +AutogenerateDoc=Автоматско генерирање на датотека со документи +AutoFillDateFrom=Поставете датум за почеток на линијата за услуги со датум на фактура +AutoFillDateFromShort=Поставете датум за почеток +AutoFillDateTo=Поставете го датумот на завршување на линијата за услуги со следниот датум на фактура +AutoFillDateToShort=Поставете го датумот на завршување +MaxNumberOfGenerationReached=Максималниот број на ген. достигна +BILL_DELETEInDolibarr=Фактурата е избришана +BILL_SUPPLIER_DELETEInDolibarr=Фактурата на добавувачот е избришана +UnitPriceXQtyLessDiscount=Единечна цена x Количина - Попуст +CustomersInvoicesArea=Област за наплата на клиентите +SupplierInvoicesArea=Област за наплата на добавувачот +SituationTotalRayToRest=Остатокот за плаќање без данок +PDFSituationTitle=Ситуација бр. %d +SituationTotalProgress=Вкупен напредок %d %% +SearchUnpaidInvoicesWithDueDate=Пребарувајте неплатени фактури со датум на доспевање = %s +SearchValidatedInvoicesWithDate=Пребарувајте неплатени фактури со датум на валидација = %s +NoPaymentAvailable=Нема достапно плаќање за %s +PaymentRegisteredAndInvoiceSetToPaid=Плаќањето е регистрирано и фактурата %s е поставена на платена +SendEmailsRemindersOnInvoiceDueDate=Испратете потсетник по е-пошта за потврдени и неплатени фактури +MakePaymentAndClassifyPayed=Рекорд плаќање +BulkPaymentNotPossibleForInvoice=Масовното плаќање не е можно за фактура %s (лош тип или статус) +MentionVATDebitOptionIsOn=Опција за плаќање данок врз основа на задолжувања +MentionCategoryOfOperations=Категорија на операции +MentionCategoryOfOperations0=Испорака на стоки +MentionCategoryOfOperations1=Обезбедување на услуги +MentionCategoryOfOperations2=Мешани - Испорака на стоки и обезбедување на услуги +Salaries=Плати +SalaryInvoice=Salary +BillsAndSalaries=Сметки и плати +CreateCreditNoteWhenClientInvoiceExists=Оваа опција е овозможена само кога постојат потврдени фактури за клиент или кога се користи константна INVOICE_CREDIT_NOTE_STANDALONE (корисно за некои земји) +SearchUnpaidSupplierInvoicesWithDueDate=Пребарувајте неплатени фактури од добавувачи со датум на доспевање = %s +SearchValidatedSupplierInvoicesWithDate=Пребарувајте неплатени фактури од добавувач со датум на валидација = %s +SendEmailsRemindersOnSupplierInvoiceDueDate=Испратете потсетник по е-пошта за потврдени и неплатени фактури од добавувачи +PaymentMadeForSeveralInvoices=Исплата е извршена за неколку фактури +SituationInvoiceProgressCurrent=Напредок на фактурата diff --git a/htdocs/langs/mk_MK/blockedlog.lang b/htdocs/langs/mk_MK/blockedlog.lang index 12f28737d49..508c797acc3 100644 --- a/htdocs/langs/mk_MK/blockedlog.lang +++ b/htdocs/langs/mk_MK/blockedlog.lang @@ -1,57 +1,58 @@ -BlockedLog=Unalterable Logs -Field=Field -BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). -Fingerprints=Archived events and fingerprints -FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). -CompanyInitialKey=Company initial key (hash of genesis block) -BrowseBlockedLog=Unalterable logs -ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) -ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) -DownloadBlockChain=Download fingerprints -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. -OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. -OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. -AddedByAuthority=Stored into remote authority -NotAddedByAuthorityYet=Not yet stored into remote authority -ShowDetails=Show stored details -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_ADD_TO_BANK=Payment added to bank -logPAYMENT_CUSTOMER_CREATE=Customer payment created -logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion -logDONATION_PAYMENT_CREATE=Donation payment created -logDONATION_PAYMENT_DELETE=Donation payment logical deletion -logBILL_PAYED=Customer invoice paid -logBILL_UNPAYED=Customer invoice set unpaid -logBILL_VALIDATE=Customer invoice validated -logBILL_SENTBYMAIL=Customer invoice send by mail -logBILL_DELETE=Customer invoice logically deleted -logMODULE_RESET=Module BlockedLog was disabled -logMODULE_SET=Module BlockedLog was enabled -logDON_VALIDATE=Donation validated -logDON_MODIFY=Donation modified -logDON_DELETE=Donation logical deletion -logMEMBER_SUBSCRIPTION_CREATE=Member subscription created -logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified -logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logCASHCONTROL_VALIDATE=Cash desk closing recording -BlockedLogBillDownload=Customer invoice download -BlockedLogBillPreview=Customer invoice preview -BlockedlogInfoDialog=Log Details -ListOfTrackedEvents=List of tracked events -Fingerprint=Fingerprint -DownloadLogCSV=Export archived logs (CSV) -logDOC_PREVIEW=Preview of a validated document in order to print or download -logDOC_DOWNLOAD=Download of a validated document in order to print or send -DataOfArchivedEvent=Full datas of archived event -ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) -BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. -BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. -BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). -OnlyNonValid=Non-valid -TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. -RestrictYearToExport=Restrict month / year to export -BlockedLogEnabled=System to track events into unalterable logs has been enabled -BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken -BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet. +BlockedLog=Непроменливи дневници +BlockedLogDesc=Овој модул следи некои настани во непроменлив дневник (кој не можете да го измените еднаш снимен) во блок синџир, во реално време. Овој модул обезбедува компатибилност со барањата на законите на некои земји (како Франција со законот за финансии 2016 - Norme NF525). +Fingerprints=Архивирани настани и отпечатоци од прсти +FingerprintsDesc=Ова е алатка за прелистување или извлекување на непроменливите дневници. Непроменливите дневници се генерираат и се архивираат локално во посебна табела, во реално време кога снимате деловен настан. Можете да ја користите оваа алатка за да ја извезете оваа архива и да ја зачувате во надворешна поддршка (некои земји, како Франција, бараат да го правите тоа секоја година). Имајте предвид дека нема функција за чистење на овој дневник и секоја промена што се обидела да се изврши директно во овој дневник (на пример од хакер) ќе биде пријавена со невалиден отпечаток од прст. Ако навистина треба да ја исчистите оваа табела затоа што сте ја користеле апликацијата за демо/тестирање и сакате да ги исчистите вашите податоци за да започнете со производство, можете да побарате од вашиот препродавач или интегратор да ја ресетира вашата база на податоци (сите ваши податоци ќе бидат отстранети). +CompanyInitialKey=Почетен клуч на компанијата (хаш на генезата блок) +BrowseBlockedLog=Непроменливи дневници +ShowAllFingerPrintsMightBeTooLong=Прикажи ги сите архивирани дневници (можеби се долги) +ShowAllFingerPrintsErrorsMightBeTooLong=Прикажи ги сите невалидни дневници за архиви (можеби се долги) +DownloadBlockChain=Преземете отпечатоци од прсти +KoCheckFingerprintValidity=Архивираниот запис во дневникот не е валиден. Тоа значи дека некој (хакер?) изменил некои податоци од овој запис откако бил снимен, или го избришал претходниот архивиран запис (проверете дали линијата со претходниот # постои) или ја изменил контролната сума на претходниот запис. +OkCheckFingerprintValidity=Архивираниот запис од дневникот е валиден. Податоците на оваа линија не беа изменети и записот го следи претходниот. +OkCheckFingerprintValidityButChainIsKo=Архивираниот дневник изгледа валиден во споредба со претходниот, но ланецот претходно беше оштетен. +AddedByAuthority=Складирано во далечински орган +NotAddedByAuthorityYet=Сè уште не е зачувано во далечински орган +BlockedLogBillDownload=Преземање на фактура од клиент +BlockedLogBillPreview=Преглед на фактура на клиент +BlockedlogInfoDialog=Детали за дневник +ListOfTrackedEvents=Список на следени настани +Fingerprint=Отпечаток од прст +DownloadLogCSV=Извези архивирани дневници (CSV) +DataOfArchivedEvent=Целосни податоци за архивираниот настан +ImpossibleToReloadObject=Оригиналниот објект (тип %s, id %s) не е поврзан (видете ја колоната „Целосни податоци“ за да добиете непроменливи зачувани податоци) +BlockedLogAreRequiredByYourCountryLegislation=Модулот за непроменливи дневници може да биде потребен според законодавството на вашата земја. Оневозможувањето на овој модул може да ги направи сите идни трансакции невалидни во однос на законот и употребата на правен софтвер бидејќи тие не можат да се потврдат со даночна контрола. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Модулот за непроменливи дневници беше активиран поради законодавството на вашата земја. Оневозможувањето на овој модул може да ги направи сите идни трансакции невалидни во однос на законот и употребата на правен софтвер бидејќи тие не можат да се потврдат со даночна контрола. +BlockedLogDisableNotAllowedForCountry=Список на земји каде што користењето на овој модул е задолжително (само за да се спречи оневозможувањето на модулот по грешка, доколку вашата земја е на оваа листа, оневозможувањето на модулот не е можно без претходно да се уреди оваа листа. Имајте предвид и дека овозможувањето/оневозможувањето на овој модул ќе води евиденција во непроменливиот дневник). +OnlyNonValid=Невалиден +TooManyRecordToScanRestrictFilters=Премногу записи за скенирање/анализирање. Ограничете ја листата со порестриктивни филтри. +RestrictYearToExport=Ограничете го месецот / годината за извоз +BlockedLogEnabled=Овозможен е систем за следење настани во непроменливи дневници +BlockedLogDisabled=Системот за следење на настаните во непроменливи дневници е оневозможен откако беше направено одредено снимање. Зачувавме посебен отпечаток од прст за да го следиме ланецот како скршен +BlockedLogDisabledBis=Системот за следење настани во непроменливи дневници е оневозможен. Ова е можно бидејќи сè уште не е направена евиденција. +LinkHasBeenDisabledForPerformancePurpose=За целите на изведбата, директната врска до документот не се прикажува по 100-тата линија. + +## logTypes +logBILL_DELETE=Корисничката фактура логично е избришана +logBILL_PAYED=Платена фактура од клиент +logBILL_SENTBYMAIL=Фактура на клиентите испратете по пошта +logBILL_UNPAYED=Клиентската фактура е поставена неплатена +logBILL_VALIDATE=Потврдена фактура од клиент +logCASHCONTROL_VALIDATE=Снимка за затворање на каса +logDOC_DOWNLOAD=Преземете валиден документ за да го испечатите или испратите +logDOC_PREVIEW=Преглед на потврден документ за да се испечати или преземе +logDONATION_PAYMENT_CREATE=Создадена е уплата за донација +logDONATION_PAYMENT_DELETE=Уплата на донација логично бришење +logDON_DELETE=Донација логично бришење +logDON_MODIFY=Донацијата е изменета +logDON_VALIDATE=Донацијата е потврдена +logMEMBER_SUBSCRIPTION_CREATE=Создадена е претплата за член +logMEMBER_SUBSCRIPTION_DELETE=Логичко бришење на претплатата за член +logMEMBER_SUBSCRIPTION_MODIFY=Претплатата за член е изменета +logMODULE_RESET=Модулот BlockedLog беше оневозможен +logMODULE_SET=Модулот BlockedLog беше овозможен +logPAYMENT_ADD_TO_BANK=Плаќањето е додадено во банка +logPAYMENT_CUSTOMER_CREATE=Создадено е плаќање од клиент +logPAYMENT_CUSTOMER_DELETE=Логично бришење за плаќање на клиентите +logPAYMENT_VARIOUS_CREATE=Плаќањето (не е доделено на фактура) создадено +logPAYMENT_VARIOUS_DELETE=Плаќање (не е доделено на фактура) логично бришење +logPAYMENT_VARIOUS_MODIFY=Плаќањето (не е доделено на фактура) е изменето diff --git a/htdocs/langs/mk_MK/bookmarks.lang b/htdocs/langs/mk_MK/bookmarks.lang index be0f2f7e25d..0c93a93468f 100644 --- a/htdocs/langs/mk_MK/bookmarks.lang +++ b/htdocs/langs/mk_MK/bookmarks.lang @@ -1,22 +1,24 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -ListOfBookmarks=List of bookmarks -EditBookmarks=List/edit bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new tab -ReplaceWindow=Replace current tab -BookmarkTargetNewWindowShort=New tab -BookmarkTargetReplaceWindowShort=Current tab -BookmarkTitle=Bookmark name -UrlOrLink=URL -BehaviourOnClick=Behaviour when a bookmark URL is selected -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab -BookmarksManagement=Bookmarks management -BookmarksMenuShortCut=Ctrl + shift + m -NoBookmarks=No bookmarks defined +# Dolibarr language file - Source file is en_US - marque pages / bookmarks + +AddThisPageToBookmarks = Додајте тековна страница во обележувачите +BehaviourOnClick = Однесување кога е избрана URL-адреса за обележувач +Bookmark = Bookmark +Bookmarks = Bookmarks +BookmarkTargetNewWindowShort = Ново јазиче +BookmarkTargetReplaceWindowShort = Тековен таб +BookmarkTitle = Обележувач име +BookmarksManagement = Bookmarks management +BookmarksMenuShortCut = Ctrl + shift + m +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark = Изберете дали поврзаната страница треба да се отвори во тековната картичка или во нова картичка +CreateBookmark = Create bookmark +EditBookmarks = Наведете/уредите обележувачи +ListOfBookmarks = Список на обележувачи +NewBookmark = New bookmark +NoBookmarkFound = Не е пронајден обележувач +NoBookmarks = Не се дефинирани обележувачи +OpenANewWindow = Отворете нов таб +ReplaceWindow = Заменете го тековното јазиче +SetHereATitleForLink = Поставете име за обележувачот +ShowBookmark = Show bookmark +UrlOrLink = URL +UseAnExternalHttpLinkOrRelativeDolibarrLink = Користете надворешна/апсолутна врска (https://externalurl.com) или внатрешна/релативна врска (/mypage.php). Може да користите и телефон како тел:0123456. diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang index 03dda637f13..0af1e8dbe75 100644 --- a/htdocs/langs/mk_MK/boxes.lang +++ b/htdocs/langs/mk_MK/boxes.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes -BoxDolibarrStateBoard=Statistics on main business objects in database +BoxDolibarrStateBoard=Статистика за главните деловни објекти во базата на податоци BoxLoginInformation=Информации за логирање BoxLastRssInfos=RSS информација BoxLastProducts=Најнови %s Производи / Услуги @@ -18,14 +18,14 @@ BoxLastActions=Најнови активности BoxLastContracts=Најнови договори BoxLastContacts=Најнови контакти/адреси BoxLastMembers=Најнови членови -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions +BoxLastModifiedMembers=Најнови изменети членови +BoxLastMembersSubscriptions=Најнови претплати на членови BoxFicheInter=Најнови интервенции BoxCurrentAccounts=Состојба на сметка -BoxTitleMemberNextBirthdays=Birthdays of this month (members) -BoxTitleMembersByType=Members by type and status -BoxTitleMembersByTags=Members by tags and status -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleMemberNextBirthdays=Родендени на овој месец (членови) +BoxTitleMembersByType=Членови по тип и статус +BoxTitleMembersByTags=Членови по ознаки и статус +BoxTitleMembersSubscriptionsByYear=Претплати на членови по година BoxTitleLastRssInfos=Најнови %s новости од %s BoxTitleLastProducts=Производи/Услуги: најнови %sизменети BoxTitleProductsAlertStock=Производи: предупредување за залиха @@ -33,34 +33,34 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers BoxTitleLastModifiedSuppliers=Добавувачи: најнови %s измени BoxTitleLastModifiedCustomers=Клиенти: најнови %s измени BoxTitleLastCustomersOrProspects=Најнови %s клиенти или потенцијални клиенти -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastCustomerBills=Најнови %s изменети фактури од клиенти +BoxTitleLastSupplierBills=Најнови %s изменети фактури на добавувачот BoxTitleLastModifiedProspects=Потенцијални клиенти: најнови %s измени BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleOldestUnpaidCustomerBills=Фактури за клиенти: најстари %s неплатени BoxTitleOldestUnpaidSupplierBills=Фактури за добавувачи: најстари %s неплатени BoxTitleCurrentAccounts=Сметки: состојби -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception +BoxTitleSupplierOrdersAwaitingReception=Нарачките од добавувачите чекаат прием BoxTitleLastModifiedContacts=Контакти/Адреси: најнови %s измени -BoxMyLastBookmarks=Bookmarks: latest %s +BoxMyLastBookmarks=Обележувачи: најновиот %s BoxOldestExpiredServices=Најстари активни истечени услуги -BoxOldestActions=Oldest events to do +BoxOldestActions=Најстарите настани што треба да се направат BoxLastExpiredServices=Најнови %s најстари контакти со активни истечени услуги BoxTitleLastActionsToDo=Најнови %s активности што треба да се направат -BoxTitleOldestActionsToDo=Oldest %s events to do, not completed -BoxTitleFutureActions=The next %s upcoming events -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxTitleOldestActionsToDo=Најстари %s настани што треба да се направат, не завршени +BoxTitleFutureActions=Следните %s претстојни настани +BoxTitleLastContracts=Најнови %s договори кои беа изменети +BoxTitleLastModifiedDonations=Најнови %s донации кои беа изменети +BoxTitleLastModifiedExpenses=Најнови %s извештаи за трошоци кои беа изменети +BoxTitleLatestModifiedBoms=Најнови %s BOM кои беа изменети +BoxTitleLatestModifiedMos=Најнови %s нарачки за производство кои беа изменети +BoxTitleLastOutstandingBillReached=Надминати клиенти со максимален неисплатен износ BoxGlobalActivity=Глобална активност (фактури, понуди, нарачки) BoxGoodCustomers=Добри клиенти BoxTitleGoodCustomers=%s Добри клиенти BoxScheduledJobs=Scheduled jobs -BoxTitleFunnelOfProspection=Lead funnel +BoxTitleFunnelOfProspection=Оловна инка FailedToRefreshDataInfoNotUpToDate=Неуспешно RSS обновување. Последен успешен датум на обновување: %s LastRefreshDate=Најнов датум на обновување NoRecordedBookmarks=Нема дефинирани обележувачи. @@ -80,7 +80,7 @@ NoContractedProducts=Нема договорени производи/услуг NoRecordedContracts=Нема снимени договори NoRecordedInterventions=Нема евидентирани интервенции BoxLatestSupplierOrders=Најнови нарачки -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +BoxLatestSupplierOrdersAwaitingReception=Најнови нарачки за купување (со прием на чекање) NoSupplierOrder=Нема евидентирани нарачки BoxCustomersInvoicesPerMonth=Фактури на добавувачи месечно BoxSuppliersInvoicesPerMonth=Фактури на добавувачи месечно @@ -89,58 +89,58 @@ BoxSuppliersOrdersPerMonth=Нарачки на добавувачи месечн BoxProposalsPerMonth=Понуди месечно NoTooLowStockProducts=Нема производи под долната граница на залиха BoxProductDistribution=Производи/Услуги/Дистрибуција -ForObject=On %s +ForObject=На %s BoxTitleLastModifiedSupplierBills=Фактури на добавувачи: најнови %s измени BoxTitleLatestModifiedSupplierOrders=Нарачки на добавувачи: најнови %s измени BoxTitleLastModifiedCustomerBills=Фактури на клиенти: најнови %s измени BoxTitleLastModifiedCustomerOrders=Нарачки за продажба: најнови %s изменети BoxTitleLastModifiedPropals=Најнови %sизменети понуди -BoxTitleLatestModifiedJobPositions=Latest %s modified job positions -BoxTitleLatestModifiedCandidatures=Latest %s modified job applications +BoxTitleLatestModifiedJobPositions=Најнови %s изменети работни позиции +BoxTitleLatestModifiedCandidatures=Најнови %s модифицирани апликации за работа ForCustomersInvoices=Фактури на клиенти ForCustomersOrders=Нарачки на клиенти ForProposals=Понуди LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Додади виџет на контролниот панел BoxAdded=Виџетот е додаден на контролниот панел -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document -NoRecordedManualEntries=No manual entries record in accountancy -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments +BoxTitleUserBirthdaysOfMonth=Родендени на овој месец (корисници) +BoxLastManualEntries=Најнова евиденција во сметководството внесена рачно или без изворен документ +BoxTitleLastManualEntries=%s најновиот запис внесен рачно или без изворен документ +NoRecordedManualEntries=Нема рачни записи во сметководството +BoxSuspenseAccount=Брои сметководствено работење со неуспешна сметка +BoxTitleSuspenseAccount=Број на нераспределени линии +NumberOfLinesInSuspenseAccount=Број на линија во неуспешна сметка +SuspenseAccountNotDefined=Сметката за неизвесност не е дефинирана +BoxLastCustomerShipments=Последни пратки од клиенти +BoxTitleLastCustomerShipments=Најнови %s изменети пратки од клиенти BoxTitleLastLeaveRequests=Latest %s modified leave requests -NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +NoRecordedShipments=Нема евидентирана испорака на клиенти +BoxCustomersOutstandingBillReached=Достигнати клиенти со извонреден лимит # Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -productindex=Home products and services -mrpindex=Home MRP -commercialindex=Home commercial -projectsindex=Home projects -invoiceindex=Home invoices -hrmindex=Home invoices -TicketsHome=Home Tickets -stockindex=Home stocks -sendingindex=Home shippings -receptionindex=Home receivings -activityindex=Home activity -proposalindex=Home proposal -ordersindex=Home sale orders -orderssuppliersindex=Home purchase orders -contractindex=Home contracts -interventionindex=Home interventions -suppliersproposalsindex=Home suppliers proposals -donationindex=Home donations -specialexpensesindex=Home specials expenses -expensereportindex=Home expensereport -mailingindex=Home mailing -opensurveyindex=Home opensurvey -AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects +UsersHome=Домашни корисници и групи +MembersHome=Домашно членство +ThirdpartiesHome=Насловна Трети лица +productindex=Домашни производи и услуги +mrpindex=Дома MRP +commercialindex=Домашна реклама +projectsindex=Домашни проекти +invoiceindex=Домашни фактури +hrmindex=Домашни фактури +TicketsHome=Домашни билети +stockindex=Домашни акции +sendingindex=Домашни превози +receptionindex=Домашни примања +activityindex=Домашна активност +proposalindex=Предлог за дом +ordersindex=Нарачки за продажба на домови +orderssuppliersindex=Нарачки за купување дома +contractindex=Домашни договори +interventionindex=Домашни интервенции +suppliersproposalsindex=Предлози за добавувачи на домови +donationindex=Донации од дома +specialexpensesindex=Домашни специјални трошоци +expensereportindex=Извештај за домашни трошоци +mailingindex=Домашна пошта +opensurveyindex=Домашна отворена анкета +AccountancyHome=Домашно сметководство +ValidatedProjects=Потврдени проекти diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang index f99600c2aca..72a2fd1ea28 100644 --- a/htdocs/langs/mk_MK/cashdesk.lang +++ b/htdocs/langs/mk_MK/cashdesk.lang @@ -16,7 +16,9 @@ AddThisArticle=Add this article RestartSelling=Go back on sell SellFinished=Sale complete PrintTicket=Print ticket -SendTicket=Send ticket +PrintReport=Печати извештај +PrintReportNoDetail=Извештај за печатење (без детали) +SendTicket=Испрати билет NoProductFound=No article found ProductFound=product found NoArticle=No article @@ -26,111 +28,135 @@ Difference=Difference TotalTicket=Total ticket NoVAT=No VAT for this sale Change=Excess received -BankToPay=Account for payment +BankToPay=Сметка за плаќање ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=Барате да се намалат залихите при креирањето на фактурата, така што корисникот што користи POS треба да има дозвола за уредување на акции. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of Sale -PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser -SearchProduct=Search product -Receipt=Receipt -Header=Header -Footer=Footer -AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theorical amount -RealAmount=Real amount -CashFence=Cash desk closing -CashFenceDone=Cash desk closing done for the period -NbOfInvoices=Nb of invoices -Paymentnumpad=Type of Pad to enter payment -Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product categorie to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets|receipts -AutoPrintTickets=Automatically print tickets|receipts -PrintCustomerOnReceipts=Print customer on tickets|receipts -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +PointOfSale=Точка на продажба +PointOfSaleShort=ПОС +CloseBill=Затворете го Бил +Floors=Подови +Floor=Кат +AddTable=Додадете табела +Place=Место +TakeposConnectorNecesary=Потребен е „TakePOS Connector“. +OrderPrinters=Додадете копче за испраќање на нарачката до некои дадени печатачи, без плаќање (на пример, за испраќање нарачка во кујна) +NotAvailableWithBrowserPrinter=Не е достапно кога печатачот за прием е поставен на прелистувач +SearchProduct=Пребарувајте производ +Receipt=Потврда +Header=Заглавие +Footer=Подножје +AmountAtEndOfPeriod=Износ на крајот на периодот (ден, месец или година) +TheoricalAmount=Теоретска сума +RealAmount=Реална сума +CashFence=Затворање на каси +CashFenceDone=Затворањето на касата е завршено за периодот +NbOfInvoices=Nb на фактури +Paymentnumpad=Вид на подлога за да внесете плаќање +Numberspad=Подлога за броеви +BillsCoinsPad=Пад за монети и банкноти +DolistorePosCategory=TakePOS модули и други POS решенија за Dolibarr +TakeposNeedsCategories=На TakePOS му треба најмалку една категорија на производи за да работи +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=На TakePOS му треба најмалку 1 категорија производи во категоријата %sb09a4b739f17f>z до работа +OrderNotes=Може да додаде неколку белешки на секоја нарачана ставка +CashDeskBankAccountFor=Стандардна сметка за користење за плаќања во +NoPaimementModesDefined=Не е дефиниран режим на плаќање во конфигурацијата на TakePOS +TicketVatGrouped=Групирајте ДДВ по стапка во билети|потврди +AutoPrintTickets=Автоматски печати билети|потврди +PrintCustomerOnReceipts=Печатете клиент на билети|потврди +EnableBarOrRestaurantFeatures=Овозможете функции за бар или ресторан +ConfirmDeletionOfThisPOSSale=Дали го потврдувате бришењето на оваа тековна продажба? +ConfirmDiscardOfThisPOSSale=Дали сакате да ја отфрлите оваа моментална продажба? +NoClientErrorMessage=Прво изберете клиент History=History -ValidateAndClose=Validate and close -Terminal=Terminal -NumberOfTerminals=Number of Terminals -TerminalSelect=Select terminal you want to use: -POSTicket=POS Ticket -POSTerminal=POS Terminal -POSModule=POS Module -BasicPhoneLayout=Use basic layout for phones -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Add a "Direct cash payment" button -InvoiceIsAlreadyValidated=Invoice is already validated -NoLinesToBill=No lines to bill -CustomReceipt=Custom Receipt -ReceiptName=Receipt Name -ProductSupplements=Manage supplements of products -SupplementCategory=Supplement category -ColorTheme=Color theme -Colorful=Colorful -HeadBar=Head Bar -SortProductField=Field for sorting products -Browser=Browser -BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. -TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. -PrintMethod=Print method -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). -ByTerminal=By terminal -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad -CashDeskRefNumberingModules=Numbering module for POS sales -CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number -TakeposGroupSameProduct=Group same products lines -StartAParallelSale=Start a new parallel sale -SaleStartedAt=Sale started at %s -ControlCashOpening=Open the "Control cash" popup when opening the POS -CloseCashFence=Close cash desk control -CashReport=Cash report -MainPrinterToUse=Main printer to use -OrderPrinterToUse=Order printer to use -MainTemplateToUse=Main template to use -OrderTemplateToUse=Order template to use -BarRestaurant=Bar Restaurant -AutoOrder=Order by the customer himself -RestaurantMenu=Menu -CustomerMenu=Customer menu -ScanToMenu=Scan QR code to see the menu -ScanToOrder=Scan QR code to order -Appearance=Appearance -HideCategoryImages=Hide Category Images -HideProductImages=Hide Product Images -NumberOfLinesToShow=Number of lines of images to show -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale -ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) -CustomerDisplay=Customer display -SplitSale=Split sale -PrintWithoutDetailsButton=Add "Print without details" button -PrintWithoutDetailsLabelDefault=Line label by default on printing without details -PrintWithoutDetails=Print without details -YearNotDefined=Year is not defined +ValidateAndClose=Потврдете и затворете +Terminal=Терминал +NumberOfTerminals=Број на терминали +TerminalSelect=Изберете терминал што сакате да го користите: +POSTicket=POS билет +POSTerminal=POS терминал +POSModule=POS модул +BasicPhoneLayout=На телефоните, заменете го POS-от со минимален распоред (Само запишувајте нарачки, без генерирање фактура, без печатење сметки) +SetupOfTerminalNotComplete=Поставувањето на терминалот %s не е завршено +DirectPayment=Директно плаќање +DirectPaymentButton=Додадете копче „Директно плаќање во готовина“. +InvoiceIsAlreadyValidated=Фактурата е веќе потврдена +NoLinesToBill=Нема линии за наплата +CustomReceipt=Прилагодена потврда +ReceiptName=Име на потврда +ProductSupplements=Управувајте со додатоците на производите +SupplementCategory=Категорија на додаток +ColorTheme=Тема во боја +Colorful=Шарена +HeadBar=Главна лента +SortProductField=Поле за сортирање производи +BrowserMethodDescription=Едноставно и лесно печатење на сметки. Само неколку параметри за конфигурирање на потврдата. Печатете преку прелистувач. +TakeposConnectorMethodDescription=Надворешен модул со дополнителни функции. Можност за печатење од облак. +PrintMethod=Метод на печатење +ReceiptPrinterMethodDescription=Моќен метод со многу параметри. Целосно приспособливо со шаблони. Серверот што ја хостира апликацијата не може да биде во Cloud (мора да може да допре до печатачите во вашата мрежа). +ByTerminal=Со терминал +TakeposNumpadUsePaymentIcon=Користете икона наместо текст на копчињата за плаќање на numpad +CashDeskRefNumberingModules=Модул за нумерирање за продажба на ПОС +CashDeskGenericMaskCodes6 =
{TN}
refb09f14b309174 : референца на производот
qub09a4b739f17panf8z: кол.
qdb09a4b739f17f to поставете при вметнување ставка (децимали)
другоb09a4b78z09f1s7 други знаци +AlreadyPrinted=Веќе испечатено +HideCategories=Сокриј го целиот дел од изборот на категории +HideStockOnLine=Скриј акции на линија +ShowOnlyProductInStock=Покажете ги само производите на залиха +ShowCategoryDescription=Прикажи опис на категории +ShowProductReference=Прикажи референца или етикета на производите +UsePriceHT=Користете ја цената без. даноци, а не со вклучена цена. даноци кога се менува цената +TerminalName=Терминал %s +TerminalNameDesc=Име на терминалот +TakePosCustomerMandatory=Мора да изберете клиент +DefaultPOSThirdLabel=Генеричен клиент TakePOS +DefaultPOSCatLabel=Производи од продажно место (POS). +DefaultPOSProductLabel=Пример за производ за TakePOS +TakeposNeedsPayment=На TakePOS му треба начин на плаќање за да работи, дали сакате да го креирате начинот на плаќање „Кеш“? +LineDiscount=Попуст на линија +LineDiscountShort=Линиски диск. +InvoiceDiscount=Попуст на фактура +InvoiceDiscountShort=Диск со фактура. +TestPrinterDesc=Серверот ќе испрати едноставна тест страница до печатач ESC/POS +TestPrinterDesc2=Серверот ќе испрати подобрена тест страница со слика и баркод до печатач ESC/POS diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang index 33227030315..8dc7d075f66 100644 --- a/htdocs/langs/mk_MK/categories.lang +++ b/htdocs/langs/mk_MK/categories.lang @@ -1,25 +1,25 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=Tag/Category Rubriques=Tags/Categories -RubriquesTransactions=Tags/Categories of transactions +RubriquesTransactions=Ознаки/Категории на трансакции categories=tags/categories -NoCategoryYet=No tag/category of this type has been created +NoCategoryYet=Не е создадена ознака/категорија од овој тип In=In AddIn=Add in modify=modify Classify=Classify CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area -SubCats=Sub-categories +ProductsCategoriesArea=Област на ознаки/категории на производи/услуги +SuppliersCategoriesArea=Област за ознаки/категории на добавувачи +CustomersCategoriesArea=Област за ознаки/категории на клиенти +MembersCategoriesArea=Област на ознаки/категории на членови +ContactsCategoriesArea=Област за ознаки/категории за контакт +AccountsCategoriesArea=Област за ознаки/категории на банкарска сметка +ProjectsCategoriesArea=Област на ознаки/категории на проектот +UsersCategoriesArea=Област за кориснички ознаки/категории +SubCats=Под-категории CatList=List of tags/categories -CatListAll=List of tags/categories (all types) +CatListAll=Список на ознаки/категории (сите типови) NewCategory=New tag/category ModifCat=Modify tag/category CatCreated=Tag/category created @@ -33,7 +33,7 @@ WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories +CompanyIsInSuppliersCategories=Оваа трета страна е поврзана со следните ознаки/категории на продавачите MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -42,7 +42,7 @@ MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category -RemoveCategory=Remove category +RemoveCategory=Отстранете ја категоријата NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ContentsVisibleByAllShort=Contents visible by all @@ -50,56 +50,56 @@ ContentsNotVisibleByAllShort=Contents not visible by all DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Vendors tag/category +SuppliersCategoryShort=Ознака/категорија на продавачи CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Vendors tags/categories +SuppliersCategoriesShort=Ознаки/категории на продавачите CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories +CustomersProspectsCategoriesShort=Cust./Prosp. ознаки/категории ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories -UsersCategoriesShort=Users tags/categories -StockCategoriesShort=Warehouse tags/categories -ThisCategoryHasNoItems=This category does not contain any items. +UsersCategoriesShort=Кориснички ознаки/категории +StockCategoriesShort=Ознаки/категории на магацин +ThisCategoryHasNoItems=Оваа категорија не содржи никакви ставки. CategId=Tag/category id -ParentCategory=Parent tag/category -ParentCategoryID=ID of parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories +ParentCategory=Родителска ознака/категорија +ParentCategoryID=ID на матична ознака/категорија +ParentCategoryLabel=Ознака на матичната ознака/категорија +CatSupList=Список на ознаки/категории на продавачи +CatCusList=Список на ознаки/категории на клиенти/перспективни CatProdList=List of products tags/categories CatMemberList=List of members tags/categories -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories +CatContactList=Список на ознаки/категории на контакти +CatProjectsList=Список на ознаки/категории на проекти +CatUsersList=Список на ознаки/категории на корисници +CatSupLinks=Врски помеѓу продавачите и ознаките/категориите CatCusLinks=Links between customers/prospects and tags/categories -CatContactsLinks=Links between contacts/addresses and tags/categories +CatContactsLinks=Врски помеѓу контакти/адреси и ознаки/категории CatProdLinks=Links between products/services and tags/categories -CatMembersLinks=Links between members and tags/categories +CatMembersLinks=Врски помеѓу членовите и ознаките/категориите CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Links between users and tags/categories +CatUsersLinks=Врски помеѓу корисници и ознаки/категории DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If option is on, when you add an object into a subcategory, the object will also be added into the parent categories. -AddProductServiceIntoCategory=Assign category to the product/service -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier -AssignCategoryTo=Assign category to +CategorieRecursivHelp=Ако опцијата е вклучена, кога додавате објект во подкатегорија, објектот ќе се додаде и во родителските категории. +AddProductServiceIntoCategory=Доделете категорија на производот/услугата +AddCustomerIntoCategory=Доделете категорија на клиентот +AddSupplierIntoCategory=Доделете категорија на добавувачот +AssignCategoryTo=Доделете категорија на ShowCategory=Show tag/category ByDefaultInList=By default in list -ChooseCategory=Choose category -StocksCategoriesArea=Warehouse Categories -TicketsCategoriesArea=Tickets Categories -ActionCommCategoriesArea=Event Categories -WebsitePagesCategoriesArea=Page-Container Categories -KnowledgemanagementsCategoriesArea=KM article Categories -UseOrOperatorForCategories=Use 'OR' operator for categories -AddObjectIntoCategory=Assign the category +ChooseCategory=Изберете категорија +StocksCategoriesArea=Магацински категории +TicketsCategoriesArea=Категории на билети +ActionCommCategoriesArea=Категории на настани +WebsitePagesCategoriesArea=Категории на страници-контејнер +KnowledgemanagementsCategoriesArea=Категории на написот на КМ +UseOrOperatorForCategories=Користете го операторот „ИЛИ“ за категории +AddObjectIntoCategory=Доделете на категоријата diff --git a/htdocs/langs/mk_MK/commercial.lang b/htdocs/langs/mk_MK/commercial.lang index 10c536e0d48..05d7811bfc9 100644 --- a/htdocs/langs/mk_MK/commercial.lang +++ b/htdocs/langs/mk_MK/commercial.lang @@ -1,80 +1,95 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_EMAIL_IN=Reception of Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send sales order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -ActionAC_OTH_AUTOShort=Auto -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commercial proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +Commercial=Трговија +CommercialArea=Трговска област +Customer=Клиент +Customers=Клиенти +Prospect=Проспект +Prospects=Изгледите +DeleteAction=Избришете настан +NewAction=Нов настан +AddAction=Креирај настан +AddAnAction=Направете настан +AddActionRendezVous=Создадете настан на рандез-ву +ConfirmDeleteAction=Дали сте сигурни дека сакате да го избришете овој настан? +CardAction=Картичка за настан +ActionOnCompany=Поврзана компанија +ActionOnContact=Поврзан контакт +TaskRDVWith=Средба со %s +ShowTask=Прикажи задача +ShowAction=Прикажи настан +ActionsReport=Извештај за настани +ThirdPartiesOfSaleRepresentative=Трети лица со претставник за продажба +SaleRepresentativesOfThirdParty=Продажни претставници на трета страна +SalesRepresentative=Претставник за продажба +SalesRepresentatives=Претставници за продажба +SalesRepresentativeFollowUp=Претставник за продажба (следење) +SalesRepresentativeSignature=Претставник за продажба (потпис) +NoSalesRepresentativeAffected=Не е доделен одреден претставник за продажба +ShowCustomer=Прикажи клиент +ShowProspect=Покажи перспектива +ListOfProspects=Список на перспективи +ListOfCustomers=Список на клиенти +LastDoneTasks=Најнови %s завршени дејства +LastActionsToDo=Најстарите %s незавршени дејства +DoneAndToDoActions=Завршени и Да се направат настани +DoneActions=Завршени настани +ToDoActions=Нецелосни настани +SendPropalRef=Поднесување на комерцијален предлог %s +SendOrderRef=Поднесување на нарачката %s +StatusNotApplicable=Не е применливо +StatusActionToDo=Да направиш +StatusActionDone=Заврши +StatusActionInProcess=Во процес +TasksHistoryForThisContact=Настани за овој контакт +LastProspectDoNotContact=Не контактирајте +LastProspectNeverContacted=Никогаш не контактирал +LastProspectToContact=Да контактира +LastProspectContactInProcess=Контакт во процес +LastProspectContactDone=Контактот е завршен +ActionAffectedTo=Настан доделен на +ActionAC_TEL=Телефонски повик +ActionAC_FAX=Испрати факс +ActionAC_PROP=Испратете предлог по пошта +ActionAC_EMAIL=Испрати е-маил +ActionAC_EMAIL_IN=Прием на е-пошта +ActionAC_RDV=Состаноци +ActionAC_INT=Интервенција на лице место +ActionAC_FAC=Испратете фактура на клиентот по пошта +ActionAC_REL=Испрати фактура на клиент по пошта (потсетник) +ActionAC_CLO=Затвори +ActionAC_EMAILING=Испратете масовна е-пошта +ActionAC_COM=Испратете нарачка за продажба по пошта +ActionAC_SHIP=Испрати превозот по пошта +ActionAC_SUP_ORD=Испратете нарачка за купување по пошта +ActionAC_SUP_INV=Испратете фактура од продавачот по пошта +ActionAC_OTH=Друго +ActionAC_OTH_AUTO=Други авто +ActionAC_MANUAL=Настаните се вметнати рачно (од корисник) +ActionAC_AUTO=Настаните се вметнуваат автоматски +ActionAC_OTH_AUTOShort=Друго +ActionAC_EVENTORGANIZATION=Настани за организација на настани +Stats=Статистика за продажба +StatusProsp=Проспект статус +DraftPropals=Нацрт комерцијални предлози +NoLimit=Нема ограничување +ToOfferALinkForOnlineSignature=Линк за онлајн потпис +WelcomeOnOnlineSignaturePageProposal=Добре дојдовте на страницата за прифаќање комерцијални предлози од %s +WelcomeOnOnlineSignaturePageContract=Добре дојдовте на %s страницата за потпишување договор во PDF +WelcomeOnOnlineSignaturePageFichinter=Добре дојдовте на %s страницата за потпишување PDF за интервенции +WelcomeOnOnlineSignaturePageSociete_rib=Добре дојдовте на %s SEPA-мандат за потпишување PDF страница +WelcomeOnOnlineSignaturePageExpedition=Добре дојдовте на %s страницата за потпишување PDF за испорака +ThisScreenAllowsYouToSignDocFromProposal=Овој екран ви овозможува да прифатите и потпишете или одбиете понуда/комерцијален предлог +ThisScreenAllowsYouToSignDocFromContract=Овој екран ви овозможува да потпишете договор во PDF формат онлајн. +ThisScreenAllowsYouToSignDocFromFichinter=Овој екран ви овозможува да потпишете интервенција на PDF формат онлајн. +ThisScreenAllowsYouToSignDocFromSociete_rib=Овој екран ви овозможува да потпишете SEPA мандат во PDF формат онлајн. +ThisScreenAllowsYouToSignDocFromExpedition=Овој екран ви овозможува да ја потпишете пратката во PDF формат онлајн. +ThisIsInformationOnDocumentToSignProposal=Ова се информации за документот што треба да се прифати или одбие +ThisIsInformationOnDocumentToSignContract=Ова се информации за договорот за потпишување +ThisIsInformationOnDocumentToSignFichinter=Ова е информација за интервенција за потпишување +ThisIsInformationOnDocumentToSignSociete_rib=Ова е информација за СЕПА мандатот за потпишување +ThisIsInformationOnDocumentToSignExpedition= Ова се информации за пратката што треба да се потпише +SignatureProposalRef=Потпис на понуда/комерцијален предлог %s +SignatureContractRef=Потпис на договорот %s +SignatureFichinterRef=Потпис на интервенција %s +SignatureSociete_ribRef=Потпис на SEPA мандат %s +FeatureOnlineSignDisabled=Функцијата за онлајн потпишување е оневозможена или генериран документ пред да се овозможи функцијата diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index edec734afcf..3556a8f96aa 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -1,499 +1,462 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorSetACountryFirst=Set the country first -SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor -MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New Third Party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) -CreateThirdPartyOnly=Create third party -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=Prospection area -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -ThirdPartyAddress=Third-party address -ThirdPartyContacts=Third-party contacts -ThirdPartyContact=Third-party contact/address -Company=Company -CompanyName=Company name -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias Name -Companies=Companies -CountryIsInEEC=Country is inside the European Economic Community -PriceFormatInCurrentLanguage=Price display format in the current language and currency -ThirdPartyName=Third-party name -ThirdPartyEmail=Third-party email -ThirdParty=Third-party -ThirdParties=Third-parties -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Third-party type -Individual=Private individual -ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. -ParentCompany=Parent company -Subsidiaries=Subsidiaries -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Lastname=Last name -Firstname=First name -RefEmployee=Employee reference -NationalRegistrationNumber=National registration number -PostOrFunction=Job position -UserTitle=Title -NatureOfThirdParty=Nature of Third party -NatureOfContact=Nature of Contact -Address=Address -State=State/Province -StateCode=State/Province code -StateShort=State -Region=Region -Region-State=Region - State -Country=Country -CountryCode=Country code -CountryId=Country id -Phone=Phone -PhoneShort=Phone +newSocieteAdded=Вашите податоци за контакт се снимени. Ќе ви се вратиме наскоро... +ContactUsDesc=Овој формулар ви овозможува да ни испратите порака за прв контакт. +ErrorCompanyNameAlreadyExists=Името на компанијата %s веќе постои. Изберете друг. +ErrorSetACountryFirst=Прво поставете ја земјата +SelectThirdParty=Изберете трета страна +ConfirmDeleteCompany=Дали сте сигурни дека сакате да ја избришете оваа компанија и сите поврзани информации? +DeleteContact=Избришете контакт/адреса +ConfirmDeleteContact=Дали сте сигурни дека сакате да го избришете овој контакт? +MenuNewThirdParty=Нова трета страна +MenuNewCustomer=Нов муштерија +MenuNewProspect=Нова перспектива +MenuNewSupplier=Нов продавач +MenuNewPrivateIndividual=Ново приватно лице +NewCompany=Нова компанија (проспект, клиент, продавач) +NewThirdParty=Ново трето лице (проспект, клиент, продавач) +CreateDolibarrThirdPartySupplier=Создадете трета страна (продавач) +CreateThirdPartyOnly=Создадете трета страна +CreateThirdPartyAndContact=Создадете трета страна + контакт со дете +ProspectionArea=Област за проспекција +IdThirdParty=ИД трето лице +IdCompany=Ид на компанијата +IdContact=Ид на контакт +ThirdPartyAddress=Адреса на трета страна +ThirdPartyContacts=Контакти од трета страна +ThirdPartyContact=Контакт/адреса на трета страна +Company=Компанија +CompanyName=Име на компанија +AliasNames=Алијас име (комерцијална, трговска марка, ...) +AliasNameShort=Алијас Име +Companies=Компании +CountryIsInEEC=Земјата е во рамките на Европската економска заедница +PriceFormatInCurrentLanguage=Формат на прикажување на цените на тековниот јазик и валута +ThirdPartyName=Име на трето лице +ThirdPartyEmail=Е-пошта од трета страна +ThirdParty=Трето лице +ThirdParties=Трети лица +ThirdPartyProspects=Изгледите +ThirdPartyProspectsStats=Изгледите +ThirdPartyCustomers=Клиенти +ThirdPartyCustomersStats=Клиенти +ThirdPartyCustomersWithIdProf12=Клиенти со %s или %s +ThirdPartySuppliers=Продавачи +ThirdPartyType=Тип од трета страна +Individual=Приватно лице +ToCreateContactWithSameName=Автоматски ќе создаде контакт/адреса со истите информации како и третата страна под третата страна. Во повеќето случаи, дури и ако вашата трета страна е физичко лице, доволно е само да се создаде трета страна. +ParentCompany=Матична компанија +Subsidiaries=Подружници +ReportByMonth=Извештај месечно +ReportByCustomers=Извештај по клиент +ReportByThirdparties=Извештај по трето лице +ReportByQuarter=Извештај по стапка +CivilityCode=Кодекс на граѓанство +RegisteredOffice=Регистрирана канцеларија +Lastname=Презиме +Firstname=Име +RefEmployee=Референца за вработени +NationalRegistrationNumber=Национален регистарски број +PostOrFunction=Работна позиција +UserTitle=Наслов +NatureOfThirdParty=Природа на трето лице +NatureOfContact=Природа на контакт +Address=Адреса +State=Држава/Провинција +StateId=Државна лична карта +StateCode=Шифра на државата/покраината +StateShort=држава +Region=Регионот +Region-State=Регион - држава +Country=Земја +CountryCode=Код на држава +CountryId=ИД на земјата +Phone=Телефон +PhoneShort=Телефон Skype=Skype -Call=Call -Chat=Chat -PhonePro=Bus. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Refuse bulk emailings -Fax=Fax -Zip=Zip Code -Town=City -Web=Web -Poste= Position -DefaultLang=Default language -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Copy address from third-party details -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available -PaymentBankAccount=Payment bank account +Call=Јавете се +Chat=Разговор +PhonePro=Автобус. телефон +PhonePerso=Перс. телефон +PhoneMobile=Мобилен +No_Email=Одбијте масовно испраќање е-пошта +Fax=Факс +Zip=Поштенски број +Town=Градот +Web=веб +Poste= Позиција +DefaultLang=Стандарден јазик +VATIsUsed=Искористен данок на промет +VATIsUsedWhenSelling=Ова дефинира дали оваа трета страна вклучува данок на промет или не кога прави фактура на своите клиенти +VATIsNotUsed=Данокот на промет не се користи +VATReverseCharge=обратна наплата на ДДВ +VATReverseChargeByDefault=Стандардно обратно се наплатува ДДВ +VATReverseChargeByDefaultDesc=На фактурата од добавувачот стандардно се користи обратна наплата на ДДВ +CopyAddressFromSoc=Копирај ја адресата од детали од трета страна +ThirdpartyNotCustomerNotSupplierSoNoRef=Трето лице ниту клиент, ниту продавач, нема достапни објекти за упатување +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Трето лице ниту клиент ниту продавач, попустите не се достапни +PaymentBankAccount=Платежна банкарска сметка OverAllProposals=Proposals -OverAllOrders=Orders +OverAllOrders=Нарачки OverAllInvoices=Фактури -OverAllSupplierProposals=Price requests +OverAllSupplierProposals=Барања за цени ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Vendor code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Vendor code model -Gencod=Barcode -GencodBuyPrice=Barcode of price ref +LocalTax1IsUsed=Користете втор данок +LocalTax1IsUsedES= RE се користи +LocalTax1IsNotUsedES= RE не се користи +LocalTax2IsUsed=Користете трет данок +LocalTax2IsUsedES= Се користи IRPF +LocalTax2IsNotUsedES= IRPF не се користи +WrongCustomerCode=Кодот на клиентот е неважечки +WrongSupplierCode=Кодот на продавачот е неважечки +CustomerCodeModel=Модел на код на клиент +SupplierCodeModel=Модел на код на продавач +Gencod=Баркод +GencodBuyPrice=Баркод на цена ref ##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) -ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- -ProfId5AT=EORI number -ProfId6AT=- -ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- -ProfId5BE=EORI number -ProfId6BE=- -ProfId1BR=- +ProfId1Short=Проф. ид 1 +ProfId2Short=Проф. ид 2 +ProfId3Short=Проф. ид 3 +ProfId4Short=Проф. ид 4 +ProfId5Short=Проф. ид 5 +ProfId6Short=Проф. ид 6 +ProfId7Short=Проф. ид 7 +ProfId8Short=Проф. ид 8 +ProfId9Short=Проф. ид 9 +ProfId10Short=Проф. ид 10 +ProfId1=Професионална лична карта 1 +ProfId2=Професионална лична карта 2 +ProfId3=Професионална лична карта 3 +ProfId4=Професионална лична карта 4 +ProfId5=Професионална лична карта 5 +ProfId6=Професионална лична карта 6 +ProfId7=Професионална лична карта 7 +ProfId8=Професионална лична карта 8 +ProfId9=Професионална лична карта 9 +ProfId10=Професионална лична карта 10 +ProfId1AR=Проф. ID 1 (CUIT/CUIL) +ProfId2AR=Проф ид 2 (Revenu brutes) +ProfId1AT=Проф. ID 1 (USt.-IdNr) +ProfId2AT=Проф. ID 2 (САД-бр.) +ProfId3AT=Проф ИД 3 (Регистар на Раководител-бр.) +ProfId5AT=EORI број +ProfId1AU=Проф. ID 1 (ABN) +ProfId1BE=Професионален број 1 (професионален број) +ProfId5BE=EORI број +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS -ProfId1CH=UID-Nummer -ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=EORI number -ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId4CM=Id. prof. 4 (Certificate of deposits) -ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation -ProfId4ShortCM=Certificate of deposits -ProfId5ShortCM=Others -ProfId6ShortCM=- -ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- -ProfId5DE=EORI number -ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=Prof Id 5 (EORI number) -ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) -ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- -ProfId1ShortFR=SIREN -ProfId2ShortFR=SIRET -ProfId3ShortFR=NAF +ProfId1CA=ИД на регистарот +ProfId1CH=UID-Број +ProfId3CH=Професор ИД 1 (Федерален број) +ProfId4CH=Проф ид 2 (број на комерцијален запис) +ProfId5CH=EORI број +ProfId1CL=Проф ИД 1 (Р.У.Т.) +ProfId1CM=Ид. проф. 1 (Трговски регистар) +ProfId2CM=Ид. проф. 2 (даночен обврзник бр.) +ProfId3CM=Ид. проф. 3 (Бр на декрет за создавање) +ProfId4CM=Ид. проф. 4 (Бр на уверение за депозит) +ProfId5CM=Ид. проф. 5 (Други) +ProfId1CN=USCI +ProfId1ShortCM=Трговски регистар +ProfId2ShortCM=Даночен обврзник бр. +ProfId3ShortCM=Бр. на декрет за создавање +ProfId4ShortCM=Број на сертификат за депозит +ProfId5ShortCM=Други +ProfId1CO=Проф ИД 1 (Р.У.Т.) +ProfId1DE=Проф. ID 1 (USt.-IdNr) +ProfId2DE=Проф. ID 2 (САД-бр.) +ProfId3DE=Професор Ид 3 (Регистар на Раководител-бр.) +ProfId5DE=EORI број +ProfId1ES=Проф. ID 1 (CIF/NIF) +ProfId2ES=Професор ИД 2 (Број на социјално осигурување) +ProfId3ES=Проф. ID 3 (CNAE) +ProfId4ES=Професор ИД 4 (колегиски број) +ProfId5ES=Проф. ID 5 (број на EORI) +ProfId1FR=Проф ИД 1 (СИРЕНА) +ProfId2FR=Проф. ID 2 (SIRET) +ProfId3FR=Проф ИД 3 (НАФ, стар АПЕ) +ProfId4FR=Проф. ID 4 (RCS/RM) +ProfId5FR=Проф ИД 5 (број на EORI) +ProfId6FR=Проф. ID 6 (РНК број) +ProfId1ShortFR=СИРЕНА +ProfId2ShortFR=СИРЕТ +ProfId3ShortFR=НАФ ProfId4ShortFR=RCS -ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId1GB=Registration Number -ProfId2GB=- +ProfId5ShortFR=ЕОРИ +ProfId6ShortFR=РНК +ProfId1GB=Регистарски број ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- -ProfId5IT=EORI number -ProfId6IT=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- -ProfId5LU=EORI number -ProfId6LU=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- -ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- +ProfId1HK=BRN +ProfId1HN=Ид проф. 1 (RTN) +ProfId1IN=Проф. ID 1 (TIN) +ProfId2IN=Проф. ID 2 (PAN) +ProfId3IN=Проф. ID 3 (ДАНОК SRVC) +ProfId4IN=Проф ИД 4 +ProfId5IN=Проф ИД 5 +ProfId5IT=EORI број +ProfId1LU=Ид. проф. 1 (Р.Ц.С. Луксембург) +ProfId2LU=Ид. проф. 2 (Деловна дозвола) +ProfId5LU=EORI број +ProfId1MA=Ид проф. 1 (Р.Ц.) +ProfId2MA=Ид проф. 2 (Патент) +ProfId3MA=Ид проф. 3 (I.F.) +ProfId4MA=Ид проф. 4 (C.N.S.S.) +ProfId5MA=Ид проф. 5 (I.C.E.) +ProfId1MX=Проф ИД 1 (R.F.C). +ProfId2MX=Проф. ID 2 (R..P. IMSS) +ProfId3MX=Професор Ид 3 (Професионална повелба) +ProfId1NL=KVK број ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=EORI number -ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=Prof Id 5 (EORI number) -ProfId6PT=- +ProfId5NL=EORI број +ProfId1PT=Проф. ID 1 (NIPC) +ProfId2PT=Професор ИД 2 (Број на социјално осигурување) +ProfId3PT=Проф. ID 3 (број на комерцијален запис) +ProfId4PT=Проф. ИД 4 (Конзерваториум) +ProfId5PT=Проф ИД 5 (број на EORI) ProfId1SN=RC -ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- -ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- -ProfId1RO=Prof Id 1 (CUI) -ProfId2RO=Prof Id 2 (Nr. Înmatriculare) -ProfId3RO=Prof Id 3 (CAEN) -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) -ProfId6RO=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- -ProfId1UA=Prof Id 1 (EDRPOU) -ProfId2UA=Prof Id 2 (DRFO) -ProfId3UA=Prof Id 3 (INN) -ProfId4UA=Prof Id 4 (Certificate) -ProfId5UA=Prof Id 5 (RNOKPP) -ProfId6UA=Prof Id 6 (TRDPAU) +ProfId2SN=НИНЕА +ProfId1TN=Проф. ID 1 (RC) +ProfId2TN=Проф ИД 2 (фискална матрикула) +ProfId3TN=Проф ИД 3 (Дуан код) +ProfId4TN=Проф. ID 4 (BAN) +ProfId1US=ИД на проф (FEIN) +ProfId1RO=Проф. ID 1 (CUI) +ProfId2RO=Проф. ID 2 (бр. Înmatriculare) +ProfId3RO=Проф. ID 3 (CAEN) +ProfId4RO=Проф. ID 5 (EUID) +ProfId5RO=Проф ИД 5 (број на EORI) +ProfId1RU=Проф. ID 1 (OGRN) +ProfId2RU=Проф. ID 2 (INN) +ProfId3RU=Проф. ID 3 (KPP) +ProfId4RU=Проф. ID 4 (OKPO) +ProfId1SG=UEN +ProfId1UA=Проф. ID 1 (EDRPOU) +ProfId2UA=Проф. ID 2 (DRFO) +ProfId3UA=Проф. ID 3 (INN) +ProfId4UA=Професор ид 4 (сертификат) +ProfId5UA=Проф. ID 5 (RNOKPP) +ProfId6UA=Проф. ID 6 (TRDPAU) ProfId1DZ=RC -ProfId2DZ=Art. +ProfId2DZ=чл. ProfId3DZ=NIF -ProfId4DZ=NIS -VATIntra=VAT ID -VATIntraShort=VAT ID -VATIntraSyntaxIsValid=Syntax is valid -VATReturn=VAT return -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative vendor discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +ProfId4DZ=НИС +VATIntra=ИД за ДДВ +VATIntraShort=ИД за ДДВ +VATIntraSyntaxIsValid=Синтаксата е валидна +VATPaymentFrequency=Фреквенција на плаќање ДДВ +ProspectCustomer=Проспект / клиент +Prospect=Проспект +CustomerCard=Корисничка картичка +Customer=Клиент +CustomerRelativeDiscount=Релативен клиент попуст +SupplierRelativeDiscount=Релативен попуст на продавачот +CustomerRelativeDiscountShort=Релативен попуст +CustomerAbsoluteDiscountShort=апсолутен попуст +CompanyHasRelativeDiscount=Овој клиент има стандарден попуст од %s%% +CompanyHasNoRelativeDiscount=Овој клиент стандардно нема релативен попуст +HasRelativeDiscountFromSupplier=Имате стандарден попуст од %s%% со овој продавач +HasNoRelativeDiscountFromSupplier=Нема стандарден релативен попуст со овој продавач +CompanyHasAbsoluteDiscount=Овој клиент има достапни попусти (кредитни белешки или авансни плаќања) за %sb09a17f839f span> %s +CompanyHasDownPaymentOrCommercialDiscount=Овој клиент има достапни попусти (комерцијални, авансни плаќања) за %sb09a4b78z01s > +CompanyHasCreditNote=Овој клиент сè уште има кредитни белешки за %s +HasNoAbsoluteDiscountFromSupplier=Нема достапен попуст/кредит од овој продавач +HasAbsoluteDiscountFromSupplier=Имате достапни попусти (кредитни белешки или авансни плаќања) за %sb09a47f839f > %s од овој продавач +HasDownPaymentOrCommercialDiscountFromSupplier=Имате достапни попусти (комерцијални, авансни плаќања) за %sb09a4b78z09f1>f од овој продавач +HasCreditNoteFromSupplier=Имате кредитни белешки за %s од овој продавач +CompanyHasNoAbsoluteDiscount=Овој клиент нема достапен кредит за попуст +CustomerAbsoluteDiscountAllUsers=Апсолутни клиентски попусти (доделени од сите корисници) +CustomerAbsoluteDiscountMy=Апсолутни попусти на клиентите (доделени сами) +SupplierAbsoluteDiscountAllUsers=Апсолутни попусти на продавачите (внесени од сите корисници) +SupplierAbsoluteDiscountMy=Апсолутни попусти на продавачите (внесени сами) DiscountNone=None -Vendor=Vendor -Supplier=Vendor -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact/Address -Contacts=Contacts/Addresses -ContactId=Contact id -ContactsAddresses=Contacts/Addresses -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -ContactByDefaultFor=Default contact/address for -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data +Vendor=Продавач +Supplier=Продавач +AddContact=Создадете контакт +AddContactAddress=Направете контакт/адреса +EditContact=Уреди контакт +EditContactAddress=Уреди контакт/адреса +Contact=Контакт Адреса +Contacts=Контакти/Адреси +ContactNotes=Белешки +ContactPersonalData=Лични податоци +ContactRelatedItems=Поврзани ставки +ContactLinkedFiles=Поврзани датотеки +ContactEvents=Настани/Агенда +ContactId=ИД за контакт +ContactsAddresses=Контакти/Адреси +ContactsAddressesExt=Споделени контакти/адреси +FromContactName=Име: +NoContactDefinedForThirdParty=Не е дефиниран контакт за оваа трета страна +NoContactDefined=Не е дефиниран контакт +DefaultContact=Стандарден контакт/адреса +ContactByDefaultFor=Стандарден контакт/адреса за +AddThirdParty=Создадете трета страна +DeleteACompany=Избришете компанија +PersonalInformations=Лични податоци AccountancyCode=Accounting account -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controlled by the module -ThisIsModuleRules=Rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/addresses -ListOfThirdParties=List of Third Parties -ShowCompany=Third Party -ShowContact=Contact-Address -ContactsAllShort=All (No filter) -ContactType=Contact role -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New Contact/Address -MyContacts=My contacts -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor -VATIntraCheck=Check -VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Business entity type -Workforce=Workforce +CustomerCode=Код на клиентите +SupplierCode=Код на продавач +CustomerCodeShort=Код на клиентите +SupplierCodeShort=Код на продавач +CustomerCodeDesc=Код за клиенти, единствен за сите клиенти +SupplierCodeDesc=Код на продавач, единствен за сите продавачи +RequiredIfCustomer=Потребно е ако трето лице е клиент или потенцијален клиент +RequiredIfSupplier=Потребно ако трето лице е продавач +ValidityControledByModule=Валидност контролирана од модулот +ThisIsModuleRules=Правила за овој модул +ProspectToContact=Можност за контакт +CompanyDeleted=Компанијата „%s“ е избришана од базата на податоци. +ListOfContacts=Список на контакти/адреси +ListOfContactsAddresses=Список на контакти/адреси +ListOfThirdParties=Список на трети лица +ShowCompany=Трета страна +ShowContact=Контакт Адреса +ContactsAllShort=Сите (без филтер) +ContactType=Контактна улога +ContactForOrders=Контакт за нарачка +ContactForOrdersOrShipments=Контакт за нарачка или пратка +ContactForProposals=Контакт на предлогот +ContactForContracts=Контакт на договорот +ContactForInvoices=Контакт на фактурата +NoContactForAnyOrder=Овој контакт не е контакт за каква било нарачка +NoContactForAnyOrderOrShipments=Овој контакт не е контакт за каква било нарачка или пратка +NoContactForAnyProposal=Овој контакт не е контакт за комерцијален предлог +NoContactForAnyContract=Овој контакт не е контакт за никаков договор +NoContactForAnyInvoice=Овој контакт не е контакт за ниедна фактура +NewContact=Нов контакт +NewContactAddress=Нов контакт/адреса +MyContacts=Моите контакти +Capital=Капитал +CapitalOf=Главен град на %s +EditCompany=Уреди компанија +ThisUserIsNot=Овој корисник не е потенцијален клиент, клиент или продавач +VATIntraCheck=Проверете +VATIntraCheckDesc=ID на ДДВ мора да го содржи префиксот на земјата. Врската %s ја користи европската проверка на VAT) (VIES) кој бара пристап до интернет од серверот Dolibarr. +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation +VATIntraCheckableOnEUSite=Проверете го ИД за ДДВ во заедницата на веб-страницата на Европската комисија +VATIntraManualCheck=Може да проверите и рачно на веб-страницата на Европската комисија %s +ErrorVATCheckMS_UNAVAILABLE=Проверете не е можно. Услугата за проверка не ја обезбедува земјата-членка (%s). +NorProspectNorCustomer=Ниту потенцијален, ниту клиент +JuridicalStatus=Тип на деловен субјект +Workforce=Работна сила Staff=Вработените -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -ContactOthers=Other -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status +ProspectLevelShort=Потенцијал +ProspectLevel=Проспект потенцијал +ContactPrivate=Приватен +ContactPublic=Споделени +ContactVisibility=Видливост +ContactOthers=Друго +OthersNotLinkedToThirdParty=Други, кои не се поврзани со трета страна +ProspectStatus=Проспект статус PL_NONE=None PL_UNKNOWN=Непознато -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High +PL_LOW=Ниско +PL_MEDIUM=Средно +PL_HIGH=Високо TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholesaler -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To be contacted -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status +TE_STARTUP=Почни +TE_GROUP=Голема компанија +TE_MEDIUM=Средна компанија +TE_ADMIN=Владини +TE_SMALL=Мала компанија +TE_RETAIL=Трговец на мало +TE_WHOLE=Трговец на големо +TE_PRIVATE=Приватно лице +TE_OTHER=Друго +StatusProspect-1=Не контактирајте +StatusProspect0=Никогаш не контактирал +StatusProspect1=Да се контактира +StatusProspect2=Контакт во процес +StatusProspect3=Контактот е завршен +ChangeDoNotContact=Променете го статусот во „Не контактирајте“ +ChangeNeverContacted=Променете го статусот во „Никогаш не контактиран“ +ChangeToContact=Променете го статусот во „Да се контактира“ +ChangeContactInProcess=Променете го статусот во „Контакт во процес“ +ChangeContactDone=Променете го статусот во „Контактот е завршен“ +ProspectsByStatus=Изгледите по статус NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third-parties and their properties -ImportDataset_company_2=Third-parties additional contacts/addresses and attributes -ImportDataset_company_3=Third-parties Bank accounts -ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) -PriceLevel=Price Level -PriceLevelLabels=Price Level Labels -DeliveryAddress=Delivery address -AddAddress=Add address -SupplierCategory=Vendor category -JuridicalStatus200=Independent -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sales representative -Organization=Organization -FiscalYearInformation=Fiscal Year -FiscalMonthStart=Starting month of the fiscal year -SocialNetworksInformation=Social networks -SocialNetworksFacebookURL=Facebook URL -SocialNetworksTwitterURL=Twitter URL -SocialNetworksLinkedinURL=Linkedin URL -SocialNetworksInstagramURL=Instagram URL -SocialNetworksYoutubeURL=Youtube URL -SocialNetworksGithubURL=Github URL -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties -InActivity=Open +ExportCardToFormat=Извезете ја картичката во форматирање +ContactNotLinkedToCompany=Контактот не е поврзан со трета страна +DolibarrLogin=Најава за Dolibarr +NoDolibarrAccess=Нема пристап до Dolibarr +ExportDataset_company_1=Трети лица (компании/фондации/физички лица) и нивните имоти +ExportDataset_company_2=Контакти и нивните својства +ImportDataset_company_1=Трети лица и нивните имоти +ImportDataset_company_2=Дополнителни контакти/адреси и атрибути на трети лица +ImportDataset_company_3=Банкарски сметки на трети лица +ImportDataset_company_4=Претставници за продажба од трети лица (назначи продажни претставници/корисници на компании) +PriceLevel=Ниво на цена +PriceLevelLabels=Етикети на ниво на цени +DeliveryAddress=Адреса на доставување +AddAddress=Додадете адреса +SupplierCategory=Категорија на продавач +JuridicalStatus200=Независен +DeleteFile=Избришете датотека +ConfirmDeleteFile=Дали сте сигурни дека сакате да ја избришете оваа датотека %sTaxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup -RemainingAmountPayment=Amount payment remaining: +MenuFinancial=Наплата | Плаќање +TaxModuleSetupToModifyRules=Одете во Поставување модул за даноци за да ги измените правилата за пресметка +TaxModuleSetupToModifyRulesLT=Одете во Поставување на компанијата за да ги измените правилата за пресметка +OptionMode=Опција за сметководство +OptionModeTrue=Опција Приходи-Трошоци +OptionModeVirtual=Опција побарувања-Долгови +OptionModeTrueDesc=Во овој контекст, прометот се пресметува над плаќањата (датум на плаќања). Валидноста на бројките се обезбедува само ако книговодството се проверува преку влезот/излезот на сметките преку фактурите. +OptionModeVirtualDesc=Во овој контекст, прометот се пресметува преку фактури (датум на валидација). Кога доспеваат овие фактури, без разлика дали се платени или не, тие се наведени во прометот. +FeatureIsSupportedInInOutModeOnly=Функцијата достапна само во сметководствениот режим КРЕДИТИ-ДОЛГИ (Видете ја конфигурацијата на сметководствениот модул) +VATReportBuildWithOptionDefinedInModule=Износите прикажани овде се пресметуваат користејќи правила дефинирани со поставувањето на даночниот модул. +LTReportBuildWithOptionDefinedInModule=Износите прикажани овде се пресметуваат користејќи правила дефинирани од поставувањето на компанијата. +Param=Поставување +RemainingAmountPayment=Преостанат износ за плаќање: Account=Account -Accountparent=Parent account -Accountsparent=Parent accounts -Income=Income -Outcome=Expense -MenuReportInOut=Income / Expense -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result -BalanceBefore=Balance (before) -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary -LT1SummaryES=RE Balance -LT2SummaryES=IRPF Balance -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid -LT1PaidES=RE Paid -LT2PaidES=IRPF Paid -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases -VATCollected=VAT collected -StatusToPay=To pay -SpecialExpensesArea=Area for all special payments -VATExpensesArea=Area for all TVA payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -DateOfSocialContribution=Date of social or fiscal tax -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Billing and payment area -NewPayment=New payment -PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=vendor invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -AutomaticCreationPayment=Automatically record the payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of vendor payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check receiving date -NbOfCheques=No. of checks -PaySocialContribution=Pay a social/fiscal tax -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded -RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are not included -DepositsAreIncluded=- Down payment invoices are included -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=Report by third party RE -LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sales tax report -VATReportByPeriods=Sales tax report by period -VATReportByMonth=Sales tax report by month -VATReportByRates=Sales tax report by rate -VATReportByThirdParties=Sales tax report by third party -VATReportByCustomers=Sales tax report by customer -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid -VATReportShowByRateDetails=Show details of this rate -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate -LT1ReportByQuartersES=Report by RE rate -LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing -RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -CodeNotDef=Not defined -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By product and service -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. -CalculationMode=Calculation mode -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate -LabelToShow=Short label -PurchaseTurnover=Purchase turnover -PurchaseTurnoverCollected=Purchase turnover collected -RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE -ReportPurchaseTurnover=Purchase turnover invoiced -ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late (> 30 days) -InvoiceLate15Days = Invoices late (15 to 30 days) -InvoiceLateMinus15Days = Invoices late (< 15 days) -InvoiceNotLate = To be collected (< 15 days) -InvoiceNotLate15Days = To be collected (15 to 30 days) -InvoiceNotLate30Days = To be collected (> 30 days) -InvoiceToPay=To pay (< 15 days) -InvoiceToPay15Days=To pay (15 to 30 days) -InvoiceToPay30Days=To pay (> 30 days) -ConfirmPreselectAccount=Preselect accountancy code -ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? +Accountparent=Родителска сметка +Accountsparent=Родителски сметки +Income=Приходи +Outcome=Трошоци +MenuReportInOut=Приходи / расходи +ReportInOut=Биланс на приходи и расходи +ReportTurnover=Фактуриран промет +ReportTurnoverCollected=Собран промет +PaymentsNotLinkedToInvoice=Плаќањата не се поврзани со ниедна фактура, па не се поврзани со трета страна +PaymentsNotLinkedToUser=Плаќањата не се поврзани со ниеден корисник +Profit=Профит +AccountingResult=Резултат од сметководството +BalanceBefore=Биланс (пред) +Balance=Биланс +Debit=Дебит +Credit=Кредит +AccountingDebit=Дебит +AccountingCredit=Кредит +Piece=Сметководство Доц. +AmountHTVATRealReceived=Собрана нето +AmountHTVATRealPaid=Нето платено +VATToPay=Даночна продажба +VATReceived=Примен данок +VATToCollect=Даночни набавки +VATSummary=Данок месечно +VATBalance=Даночен биланс +VATPaid=Платен данок +LT1Summary=Данок 2 резиме +LT2Summary=Данок 3 резиме +LT1SummaryES=RE биланс +LT2SummaryES=IRPF биланс +LT1SummaryIN=Биланс на CGST +LT2SummaryIN=Биланс на SGST +LT1Paid=Платен данок 2 +LT2Paid=Платен данок 3 +LT1PaidES=РЕ платено +LT2PaidES=IRPF платено +LT1PaidIN=Платен CGST +LT2PaidIN=Платен SGST +LT1Customer=Данок 2 на продажба +LT1Supplier=Данок 2 купувања +LT1CustomerES=RE продажба +LT1SupplierES=RE купувања +LT1CustomerIN=CGST продажба +LT1SupplierIN=Купувања на CGST +LT2Customer=Данок 3 на продажба +LT2Supplier=Данок 3 купувања +LT2CustomerES=IRPF продажба +LT2SupplierES=IRPF купувања +LT2CustomerIN=SGST продажба +LT2SupplierIN=SGST купувања +VATCollected=Собран ДДВ +SpecialExpensesArea=Површина за сите специјални плаќања +VATExpensesArea=Површина за сите плаќања на ДДВ +SocialContribution=Социјален или фискален данок +SocialContributions=Социјални или фискални даноци +SocialContributionsDeductibles=Одбитни социјални или фискални даноци +SocialContributionsNondeductibles=Непризнаени социјални или фискални даноци +DateOfSocialContribution=Датум на социјален или фискален данок +LabelContrib=Придонес за етикети +TypeContrib=Внесете придонес +MenuSpecialExpenses=Посебни трошоци +MenuTaxAndDividends=Даноци и дивиденди +MenuSocialContributions=Социјални/фискални даноци +MenuNewSocialContribution=Нов социјален/фискален данок +NewSocialContribution=Нов социјален/фискален данок +AddSocialContribution=Додадете социјален/фискален данок +ContributionsToPay=Социјални/фискални даноци за плаќање +AccountancyTreasuryArea=Сметководствено подрачје +InvoicesArea=Област за наплата и плаќање +NewPayment=Ново плаќање +PaymentCustomerInvoice=Плаќање на фактура од клиент +PaymentSupplierInvoice=плаќање на фактура од продавач +PaymentSocialContribution=Плаќање социјален/фискален данок +PaymentVat=плаќање на ДДВ +AutomaticCreationPayment=Автоматски снимајте го плаќањето +ListPayment=Список на плаќања +ListOfCustomerPayments=Список на плаќања од клиенти +ListOfSupplierPayments=Список на плаќања од продавач +DateStartPeriod=Датум на почеток период +DateEndPeriod=Краен период на датум +newLT1Payment=Ново плаќање данок 2 +newLT2Payment=Ново плаќање данок 3 +LT1Payment=Плаќање данок 2 +LT1Payments=Данок 2 плаќања +LT2Payment=Данок 3 плаќање +LT2Payments=Данок 3 плаќања +newLT1PaymentES=Ново плаќање RE +newLT2PaymentES=Нова исплата на IRPF +LT1PaymentES=RE Плаќање +LT1PaymentsES=РЕ Плаќања +LT2PaymentES=IRPF плаќање +LT2PaymentsES=IRPF плаќања +VATPayment=Плаќање на данок на промет +VATPayments=Плаќања на данок на промет +VATDeclarations=Декларации за ДДВ +VATDeclaration=Декларација за ДДВ +VATRefund=Поврат на данокот на промет +NewVATPayment=Ново плаќање данок на промет +NewLocalTaxPayment=Ново плаќање на данок %s +Refund=Рефундирање +SocialContributionsPayments=Плаќања на социјални/фискални даноци +ShowVatPayment=Прикажи плаќање на ДДВ +TotalToPay=Вкупно за плаќање +BalanceVisibilityDependsOnSortAndFilters=Салдото е видливо во оваа листа само ако табелата е подредена на %s и се филтрира на 1 банкарска сметка (без други филтри) +CustomerAccountancyCode=Код за сметководство на клиентите +SupplierAccountancyCode=Сметководствен код на продавачот +CustomerAccountancyCodeShort=Cust. сметка. код +SupplierAccountancyCodeShort=Sup. сметка. код +AccountNumber=Број на сметка +NewAccountingAccount=Нова сметка +Turnover=Фактуриран промет +TurnoverCollected=Собран промет +SalesTurnoverMinimum=Минимален промет +ByExpenseIncome=По расходи и приходи +ByThirdParties=Од страна на трети лица +ByUserAuthorOfInvoice=По автор на фактура +CheckReceipt=Уплатница +CheckReceiptShort=Уплатница +LastCheckReceiptShort=Најнови %s уплатници +LastPaymentForDepositShort=Најнови %s %s уплатници +NewCheckReceipt=Нов попуст +NewCheckDeposit=Нов уплатница +NewCheckDepositOn=Создајте потврда за депозит на сметка: %s +NoWaitingChecks=Нема чекови кои чекаат депозит. +NoWaitingPaymentForDeposit=Нема %s плаќање на чекање депозит. +DateChequeReceived=Проверете го датумот на примање +DatePaymentReceived=Датум на прием на документот +NbOfCheques=Број на проверки +PaySocialContribution=Плати социјален/фискален данок +PayVAT=Плати декларација за ДДВ +PaySalary=Плати картичка за плата +ConfirmPaySocialContribution=Дали сте сигурни дека сакате да го класифицирате овој социјален или фискален данок како платен? +ConfirmPayVAT=Дали сте сигурни дека сакате да ја класифицирате оваа изјава за ДДВ како платена? +ConfirmPaySalary=Дали сте сигурни дека сакате да ја класифицирате оваа картичка за плата како платена? +DeleteSocialContribution=Избришете плаќање на социјален или фискален данок +DeleteVAT=Избришете декларација за ДДВ +DeleteSalary=Избришете картичка за плата +DeleteVariousPayment=Избришете различно плаќање +ConfirmDeleteSocialContribution=Дали сте сигурни дека сакате да ја избришете оваа исплата на социјален/фискален данок? +ConfirmDeleteVAT=Дали сте сигурни дека сакате да ја избришете оваа изјава за ДДВ? +ConfirmDeleteSalary=Дали сте сигурни дека сакате да ја избришете оваа плата? +ConfirmDeleteVariousPayment=Дали сте сигурни дека сакате да ја избришете оваа разновидна исплата? +ExportDataset_tax_1=Социјални и фискални даноци и плаќања +CalcModeVATDebt=Режим %sДДВ на сметководството на обврски%s class='notranslate's '>. +CalcModeVATEngagement=Режим %sДДВ на приходи-расходиb0ecb2ec87f49>. +CalcModeDebt=Анализа на познати снимени документи +CalcModeEngagement=Анализа на познати евидентирани плаќања +CalcModePayment=Анализа на познати евидентирани плаќања +CalcModeBookkeeping=Анализа на податоците објавени во табела за книговодство. +CalcModeNoBookKeeping=Дури и ако тие сè уште не се евидентирани во Леџер +CalcModeLT1= Режим %sRE на фактури од купувачи - фактури на добавувачиb0ecb2ec87fz099f ='notranslate'> +CalcModeLT1Debt=Режим %sRE на фактурите на клиентитеb0ecb2ec87f49fzpan class='notranslate'spannotranslate '> +CalcModeLT1Rec= Режим %sRE на фактури од добавувачи%s +CalcModeLT2= Режим %sIRPF на фактури на клиенти - фактури на добавувачиb0><4ecb2ec87f49fz80f ='notranslate'> +CalcModeLT2Debt=Режим %sIRPF на фактурите на клиентитеb0ecb2ec87f49> +CalcModeLT2Rec= Режим %sIRPF на фактурите на добавувачи%s '> +AnnualSummaryDueDebtMode=Биланс на приходи и расходи, годишно резиме +AnnualSummaryInputOutputMode=Биланс на приходи и расходи, годишно резиме +AnnualByCompanies=Биланс на приходи и расходи, по однапред дефинирани групи на сметки +AnnualByCompaniesDueDebtMode=Биланс на приходи и расходи, детали по предефинирани групи, режим %sПобарувања-долгови рече Сметководство на обврскиb09a4b739f17f. +AnnualByCompaniesInputOutputMode=Биланс на приходи и расходи, детали по однапред дефинирани групи, режим %sПриходи-трошоци рече сметководство на готовинаb09a4b739f17f>z. +SeeReportInInputOutputMode=Видете %sанализа на плаќања%s за пресметка заснована на евидентираните плаќања, дури и ако тие сè уште не се извршени +SeeReportInDueDebtMode=Видете %sанализа на снимени документи%s class='notranslate's '> за пресметка заснована на познати снимени документи, дури и ако сè уште не се сместени во L +SeeReportInBookkeepingMode=Видете ја %sанализата на книговодствената табела%s notranslate'> за извештај заснован на Табела за книговодствоb09a4b739f17f8z +RulesAmountWithTaxIncluded=- Прикажаните суми се со вклучени сите даноци +RulesAmountWithTaxExcluded=- Прикажаните износи на фактури се со исклучени даноци +RulesResultDue=- Ги вклучува сите фактури, трошоци, ДДВ, донации, плати, без разлика дали се исплатени или не.
- Се заснова на датумот на наплата на фактурите и на датумот на доспевање за трошоци или даночни плаќања. За платите се користи датумот на крајот на периодот. +RulesResultInOut=- Ги опфаќа реалните плаќања направени на фактури, трошоци, ДДВ и плати.
- Се заснова на датумите на плаќање на фактурите, трошоците, ДДВ, донациите и платите. +RulesCADue=- Ги вклучува достасаните фактури на купувачот без разлика дали се платени или не.
- Се заснова на датумот на наплата на овие фактури.
+RulesCAIn=- Ги вклучува сите ефективни плаќања на фактурите добиени од клиентите.
- Се заснова на датумот на плаќање на овие фактури
+RulesCATotalSaleJournal=Ги вклучува сите кредитни линии од списанието Sale. +RulesSalesTurnoverOfIncomeAccounts=Вклучува (кредитно - дебитно) линии за сметки на производи во групата ПРИХОДИ +RulesAmountOnInOutBookkeepingRecord=Вклучува евиденција во вашата книга со сметководствени сметки што ја имаат групата „ТРОШОВИ“ или „ПРИХОДИ“ +RulesResultBookkeepingPredefined=Вклучува евиденција во вашата книга со сметководствени сметки што ја имаат групата „ТРОШОВИ“ или „ПРИХОДИ“ +RulesResultBookkeepingPersonalized=Покажува евиденција во вашата книга со сметководствени сметки групирани по персонализирани групи +SeePageForSetup=Видете го менито %s за поставување +DepositsAreNotIncluded=- Фактурите за аванс не се вклучени +DepositsAreIncluded=- Вклучени се фактури за аванс +LT1ReportByMonth=Извештај за данок 2 по месец +LT2ReportByMonth=Извештај за данок 3 по месец +LT1ReportByCustomers=Пријавете данок 2 од трето лице +LT2ReportByCustomers=Пријавете данок 3 од трето лице +LT1ReportByCustomersES=Извештај од трето лице РЕ +LT2ReportByCustomersES=Извештај од трета страна IRPF +VATReport=Извештај за данок на промет +VATReportByPeriods=Извештај за данок на промет по период +VATReportByMonth=Извештај за данок на промет по месеци +VATReportByRates=Извештај за данок на промет по стапка +VATReportByThirdParties=Извештај за данок на промет од трето лице +VATReportByCustomers=Извештај за данок на промет по клиент +VATReportByCustomersInInputOutputMode=Извештај од клиентот собран и платен ДДВ +VATReportByQuartersInInputOutputMode=Извештај по стапка на данок на промет за наплатениот и платениот данок +VATReportShowByRateDetails=Прикажи детали за оваа стапка +LT1ReportByQuarters=Пријавете данок 2 по стапка +LT2ReportByQuarters=Пријавете данок 3 по стапка +LT1ReportByQuartersES=Извештај по стапка на RE +LT2ReportByQuartersES=Извештај по стапка на IRPF +SeeVATReportInInputOutputMode=Видете го извештајот %sнаплата на ДДВ%s за пресметка со опција на фактурирањето +RulesVATInServices=- За услугите, извештајот го вклучува ДДВ на реално примени или платени плаќања врз основа на датумот на плаќање. +RulesVATInProducts=- За материјалните средства во извештајот е вклучен ДДВ по основ на датум на плаќање. +RulesVATDueServices=- За услуги, извештајот вклучува ДДВ на достасаните фактури, платени или не, врз основа на датумот на фактурата. +RulesVATDueProducts=- За материјалните средства, извештајот го вклучува ДДВ на достасаните фактури, врз основа на датумот на фактурата. +OptionVatInfoModuleComptabilite=Забелешка: За материјалните средства, треба да го користи датумот на испорака за да биде пофер. +ThisIsAnEstimatedValue=Ова е преглед, базиран на деловни настани, а не од конечната табела, така што конечните резултати може да се разликуваат од вредностите на овој преглед +PercentOfInvoice=%%/фактура +NotUsedForGoods=Не се користи за стоки +ProposalStats=Статистика за предлози +OrderStats=Статистика за нарачки +InvoiceStats=Статистика за сметки +Dispatch=Испраќање +Dispatched=Испратено +ToDispatch=За испраќање +ThirdPartyMustBeEditAsCustomer=Третото лице мора да биде дефинирано како клиент +SellsJournal=Продажен весник +PurchasesJournal=Весник за набавки +DescSellsJournal=Продажен весник +DescPurchasesJournal=Весник за набавки +CodeNotDef=Недефинирано +WarningDepositsNotIncluded=Фактурите за авансно плаќање не се вклучени во оваа верзија со овој сметководствен модул. +DatePaymentTermCantBeLowerThanObjectDate=Датумот на рокот на плаќање не може да биде понизок од датумот на објектот. +Pcg_version=Модели на сметководствен план +Pcg_type=Тип PCg +Pcg_subtype=Pcg подтип +InvoiceLinesToDispatch=Линии за фактура за испраќање +ByProductsAndServices=По производ и услуга +RefExt=Надворешен реф +ToCreateAPredefinedInvoice=За да креирате шаблон фактура, креирајте стандардна фактура, а потоа, без да ја потврдите, кликнете на копчето „%s“. +LinkedOrder=Линк за нарачка +Mode1=Метод 1 +Mode2=Метод 2 +CalculationRuleDesc=За да се пресмета вкупниот ДДВ, постојат два методи:
Методот 1 е заокружување на ДДВ на секоја линија, а потоа нивно собирање.
Метод 2 ги собира сите вати на секоја линија, а потоа го заокружува резултатот.
Конечниот резултат може да се разликува од неколку центи. Стандардниот режим е режим %s. +CalculationRuleDescSupplier=Според продавачот, изберете соодветен метод за да го примените истото правило за пресметка и да го добиете истиот резултат што го очекува вашиот продавач. +TurnoverPerProductInCommitmentAccountingNotRelevant=Извештајот за прибран промет по производ не е достапен. Овој извештај е достапен само за фактуриран промет. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Извештајот за наплатен промет по даночна стапка на продажба не е достапен. Овој извештај е достапен само за фактуриран промет. +CalculationMode=Режим на пресметка +AccountancyJournal=Списание за сметководствени кодови +ACCOUNTING_VAT_SOLD_ACCOUNT=Сметка (од Сметковниот план) да се користи како стандардна сметка за ДДВ при продажба (се користи ако не е дефинирано при поставувањето на речник за ДДВ) +ACCOUNTING_VAT_BUY_ACCOUNT=Сметка (од Сметковниот план) што ќе се користи како стандардна сметка за ДДВ при купувања (се користи ако не е дефинирано при поставувањето на речник за ДДВ) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Сметка (од Сметковниот план) што ќе се користи за печат на приходи од продажба +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Сметка (од Сметковниот план) што ќе се користи за печат за приходи при набавки +ACCOUNTING_VAT_PAY_ACCOUNT=Сметка (од Сметковниот план) да се користи како стандардна сметка за плаќање ДДВ +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Сметка (од Сметковниот план) да се користи како стандардна сметка за ДДВ при набавки за обратни трошоци (Кредит) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Сметка (од Сметковниот план) што ќе се користи како стандардна сметка за ДДВ при набавки за обратни трошоци (дебитна) +ACCOUNTING_ACCOUNT_CUSTOMER=Сметка (од Сметковниот план) што се користи за трети лица „клиент“. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Наменската сметководствена сметка дефинирана на картичката од трета страна ќе се користи само за сметководство на Subledger. Оваа ќе се користи за главната книга и како стандардна вредност на сметководството на Subledger доколку не е дефинирана посветена сметководствена сметка на клиенти на трето лице. +ACCOUNTING_ACCOUNT_SUPPLIER=Сметка (од Сметковниот план) што се користи за трети лица „продавач“. +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Наменската сметководствена сметка дефинирана на картичката од трета страна ќе се користи само за сметководство на Subledger. Оваа ќе се користи за главната книга и како стандардна вредност на сметководството на Subledger доколку не е дефинирана посветена сметководствена сметка на продавач на трета страна. +ConfirmCloneTax=Потврдете го клонот на социјален/фискален данок +ConfirmCloneVAT=Потврдете го клонирањето на декларацијата за ДДВ +ConfirmCloneSalary=Потврдете го клонот на плата +CloneTaxForNextMonth=Клонирајте го за следниот месец +SimpleReport=Едноставен извештај +AddExtraReport=Дополнителни извештаи (додадете извештај за странски и национални клиенти) +OtherCountriesCustomersReport=Известуваат странски клиенти +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Врз основа на тоа што двете први букви од ДДВ-бројот се разликуваат од кодот на државата на вашата компанија +SameCountryCustomersWithVAT=Извештај за националните клиенти +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Врз основа на тоа што двете први букви од ДДВ-бројот се исти со кодот на државата на вашата компанија +LinkedFichinter=Врска до интервенција +ImportDataset_tax_contrib=Социјални/фискални даноци +ImportDataset_tax_vat=плаќања на ДДВ +ErrorBankAccountNotFound=Грешка: банкарската сметка не е пронајдена +FiscalPeriod=Сметководствен период +ListSocialContributionAssociatedProject=Список на социјални придонеси поврзани со проектот +DeleteFromCat=Отстрани од сметководствената група +AccountingAffectation=Сметководствена задача +LastDayTaxIsRelatedTo=Последниот ден од периодот данокот е поврзан со +VATDue=Баран данок на промет +ClaimedForThisPeriod=Пријавено за периодот +PaidDuringThisPeriod=Платено за овој период +PaidDuringThisPeriodDesc=Ова е збир на сите плаќања поврзани со декларации за ДДВ кои имаат датум на крајот на периодот во избраниот опсег на датуми +ByVatRate=По продажна даночна стапка +TurnoverbyVatrate=Промет фактуриран по продажна даночна стапка +TurnoverCollectedbyVatrate=Промет собран по продажна даночна стапка +PurchasebyVatrate=Даночна стапка за купување по продажба +LabelToShow=Кратка етикета +PurchaseTurnover=Купете промет +PurchaseTurnoverCollected=Набавен промет собран +RulesPurchaseTurnoverDue=- Вклучува достасани фактури на добавувачот без разлика дали се платени или не.
- Се заснова на датумот на фактурата на овие фактури.
+RulesPurchaseTurnoverIn=- Ги вклучува сите ефективни плаќања на фактурите направени на добавувачите.
- Се заснова на датумот на плаќање на овие фактури
+RulesPurchaseTurnoverTotalPurchaseJournal=Ги вклучува сите дебитни линии од дневникот за купување. +RulesPurchaseTurnoverOfExpenseAccounts=Вклучува (дебитно - кредитно) линии за сметки на производи во група ТРОШОЦИ +ReportPurchaseTurnover=Фактурирана набавка на промет +ReportPurchaseTurnoverCollected=Набавен промет собран +IncludeVarpaysInResults = Вклучете различни плаќања во извештаите +IncludeLoansInResults = Вклучете ги заемите во извештаите +InvoiceLate30Days = Доцна (> 30 дена) +InvoiceLate15Days = Доцна (15 до 30 дена) +InvoiceLateMinus15Days = Доцна (< 15 дена) +InvoiceNotLate = Да се собере (< 15 дена) +InvoiceNotLate15Days = Да се собере (од 15 до 30 дена) +InvoiceNotLate30Days = Да се собере (> 30 дена) +InvoiceToPay=За плаќање (< 15 дена) +InvoiceToPay15Days=За плаќање (од 15 до 30 дена) +InvoiceToPay30Days=За плаќање (> 30 дена) +ConfirmPreselectAccount=Претходно изберете сметководствен код +ConfirmPreselectAccountQuestion=Дали сте сигурни дека сакате претходно да ги изберете избраните линии %s со оваа сметководствен код? +AmountPaidMustMatchAmountOfDownPayment=Платената сума мора да одговара на износот на аванс diff --git a/htdocs/langs/mk_MK/contracts.lang b/htdocs/langs/mk_MK/contracts.lang index d772ae06c05..b97ca7de4be 100644 --- a/htdocs/langs/mk_MK/contracts.lang +++ b/htdocs/langs/mk_MK/contracts.lang @@ -20,7 +20,7 @@ ContractsSubscriptions=Договори / Претплати ContractsAndLine=Договори и линии на договори Contract=Договор ContractLine=Линија на Договор -ContractLines=Contract lines +ContractLines=Договорни линии Closing=Затворање NoContracts=Нема Договори MenuServices=Услуги @@ -29,7 +29,7 @@ MenuRunningServices=Активни услуги MenuExpiredServices=Истечени услуги MenuClosedServices=Склучени услуги NewContract=Нов Договор -NewContractSubscription=New contract or subscription +NewContractSubscription=Нов договор или претплата AddContract=Креирај Договор DeleteAContract=Избриши Договор ActivateAllOnContract=Активирај ги сите услуги @@ -37,7 +37,7 @@ CloseAContract=Склучи Договор ConfirmDeleteAContract=Дали сте сигурни дека сакате да го избришете овој Договор и сите негови услуги? ConfirmValidateContract=Дали сте сигурни дека сакате да го потврдите овој Договор под името %s ? ConfirmActivateAllOnContract=Ова ќе ги активира сите услуги (сè уште не активни). Дали сте сигурни дека сакате да ги активирате сите услуги? -ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseContract=Ова ќе ги затвори сите услуги (истечени или не). Дали сте сигурни дека сакате да го затворите овој договор? ConfirmCloseService=Дали сте сигурни дека сакате да ја затворите оваа услуга со датумот %s ? ValidateAContract=Валидирајте договор ActivateService=Активирајте услуга @@ -47,6 +47,7 @@ DateContract=Датум на договор DateServiceActivate=Датум на активирање на услугата ListOfServices=Листа на услуги ListOfInactiveServices=Листа на неактивни услуги +ListOfNotExpiredServices=Список на неистечени активни услуги ListOfExpiredServices=Листа на истечени активни услуги ListOfClosedServices=Листа на затворени услуги ListOfRunningServices=Листа на моментални услуги @@ -78,9 +79,9 @@ CloseAllContracts=Затворете ги сите линии на догово DeleteContractLine=Избришете линија од договорот ConfirmDeleteContractLine=Дали сте сигурни дека сакате да ја избришете оваа линија на договорот? MoveToAnotherContract=Преместете ја услугата во друг договор. -ConfirmMoveToAnotherContract=Избрав нов договор и потврдувам дека сакам да ја префрлам оваа услуга во овој договор. +ConfirmMoveToAnotherContract=Избрав нов целен договор и потврдив дека сакам да ја префрлам оваа услуга во овој договор. ConfirmMoveToAnotherContractQuestion=Изберете во кој постоечки договор (од истата трета страна) сакате да ја преместите оваа услуга? -PaymentRenewContractId=Renew contract %s (service %s) +PaymentRenewContractId=Обнови го договорот %s (услуга %s) ExpiredSince=Дата на истекување NoExpiredServices=Нема истечени активни услуги ListOfServicesToExpireWithDuration=Листа на услуги што ќе истечат за %s дена @@ -100,8 +101,8 @@ TypeContact_contrat_internal_SALESREPFOLL=Договор за последова TypeContact_contrat_external_BILLING=Контакт на клиент за наплата TypeContact_contrat_external_CUSTOMER=Последователен контакт со клиентите TypeContact_contrat_external_SALESREPSIGN=Контакт на клиент за потпис на договор -HideClosedServiceByDefault=Hide closed services by default -ShowClosedServices=Show Closed Services -HideClosedServices=Hide Closed Services -UserStartingService=User starting service -UserClosingService=User closing service +HideClosedServiceByDefault=Стандардно сокриј затворени услуги +ShowClosedServices=Прикажи затворени услуги +HideClosedServices=Скриј затворени услуги +UserStartingService=Услуга за стартување на корисникот +UserClosingService=Услуга за затворање на корисникот diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang index 0294ac8b89f..2e6794e7ca1 100644 --- a/htdocs/langs/mk_MK/cron.lang +++ b/htdocs/langs/mk_MK/cron.lang @@ -1,36 +1,36 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Read Scheduled job Permission23102 = Create/update Scheduled job Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup=Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=URL за проверка и стартување на квалификувани задачи за cron од прелистувач +OrToLaunchASpecificJob=Или да проверите и стартувате одредена работа од прелистувач KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +FileToLaunchCronJobs=Командна линија за проверка и стартување на квалификувани крони работни места CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronExplainHowToRunWin=Во околината на Microsoft(tm) на Windows, можете да ги користите алатките за распоредени задачи за да ја извршувате командната линија на секои 5 минути +CronMethodDoesNotExists=Класата %s не содржи ниеден метод %s +CronMethodNotAllowed=Методот %s од класата %s е во блок листата на забранети методи +CronJobDefDesc=Профилите на Cron работни места се дефинирани во датотеката со дескриптор на модулот. Кога модулот е активиран, тие се вчитани и достапни за да можете да ги администрирате задачите од менито со алатки за администратор %s. +CronJobProfiles=Список на предефинирани профили за работни задачи cron # Menu EnabledAndDisabled=Enabled and disabled # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastOutput=Последен излез +CronLastResult=Најновиот код за резултат CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch now +CronExecute=Стартувај сега CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronInfo=Модулот за закажана работа овозможува да се закажат задачите за да се извршуваат автоматски. Работата може да се започне и рачно. CronTask=Job -CronNone=None +CronNone=Следна серија на закажаната задача +CronNotYetRan=Никогаш не погубен CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution @@ -43,58 +43,59 @@ CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches +CronNbRun=Број на лансирања +CronMaxRun=Максимален број лансирања CronEach=Every JobFinished=Job launched and finished -Scheduled=Scheduled +Scheduled=Закажано #Page card -CronAdd= Add jobs -CronEvery=Execute job each +CronAdd=Add jobs +CronEvery=Работи секој CronObject=Instance/Object to create CronArgs=Parameters CronSaveSucess=Save successfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date -StatusAtInstall=Status at module installation -CronStatusActiveBtn=Enable scheduling +StatusAtInstall=Статус при инсталација на модулот +CronStatusActiveBtn=Овозможи закажување CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled (not scheduled) +CronTaskInactive=Оваа работа е оневозможена (не е закажана) CronId=Id -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronClassFile=Име на датотека со класа +CronModuleHelp=Име на директориумот на модулите Dolibarr (исто така работи со надворешен Dolibarr модул).
На пример, да се повика методот на преземање на Dolibarr производ објект /htdocs/производ/class/product.class.php, вредноста за модулот е
производ +CronClassFileHelp=Релативната патека и името на датотеката што треба да се вчита (патот е во однос на root директориумот на веб-серверот).
На пример, да се повика методот на преземање на Dolibarr Product објект htdocs/product/class/product.class.php, вредноста за името на датотеката на класата е
product/cla .class.php +CronObjectHelp=Името на објектот што треба да се вчита.
На пример, за да го повикате методот на преземање на Dolibarr Product објектот /htdocs/product/class/product.class.php, вредноста за името на датотеката на класата е
Производ +CronMethodHelp=Методот на објект за лансирање.
На пример, за да се повика методот на преземање на Dolibarr Product објект /htdocs/product/class/product.class.php, вредноста за методот е
земи +CronArgsHelp=Аргументи на методот.
На пример, за да го повикате методот на преземање на Dolibarr Product објект /htdocs/product/class/product.class.php, вредноста за параметрите може да биде
0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From # Info # Common CronType=Job type -CronType_method=Call method of a PHP Class +CronType_method=Метод на повикување на PHP класа CronType_command=Shell command -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +CronCannotLoadClass=Не може да се вчита датотеката за класа %s (за да се користи класата %s) +CronCannotLoadObject=Датотеката за класа %s беше вчитана, но објектот %s не беше пронајден во неа +UseMenuModuleToolsToAddCronJobs=Одете во менито „Дома - Алатки за администратор - Закажани работни места" за да ги видите и уредите закажаните работи. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep -MakeSendLocalDatabaseDumpShort=Send local database backup -MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only) -BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email -CleanUnfinishedCronjobShort=Clean unfinished cronjob -CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled -EmailIfError=Email for warning on error -ErrorInBatch=Error when running the job %s +MakeLocalDatabaseDump=Направете депонија за локална база на податоци. Параметрите се: компресија ('gz' или 'bz' или 'none'), тип на резервна копија ('mysql', 'pgsql', 'auto'), 1, 'auto' или име на датотека што треба да се изгради, број на резервни датотеки што треба да се чуваат +MakeSendLocalDatabaseDumpShort=Испратете резервна копија од локалната база на податоци +MakeSendLocalDatabaseDump=Испратете резервна копија од локалната база на податоци преку е-пошта. Параметрите се: до, од, тема, порака, име на датотека (Име на испратената датотека), филтер ('sql' само за резервна копија на базата на податоци) +BackupIsTooLargeSend=Извинете, последната резервна датотека е преголема за да се испрати по е-пошта +CleanUnfinishedCronjobShort=Исчистете ја незавршената круна +CleanUnfinishedCronjob=Чистата кроњоб заглавена во обработка кога процесот повеќе не работи +WarningCronDelayed=Внимание, за целите на изведбата, кој и да е следниот датум на извршување на овозможените задачи, вашите работни места може да бидат одложени до максимум %s часа, пред да се извршат. +DATAPOLICYJob=Чистач на податоци и анонимизатор +JobXMustBeEnabled=Работата %s мора да биде овозможена +EmailIfError=Е-пошта за предупредување за грешка +JobNotFound=Работата %s не е пронајдена во списокот со работни места (обидете се да го оневозможите/овозможите модулот) +ErrorInBatch=Грешка при извршување на задачата %s # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error -NumberScheduledJobNeverFinished=Number of scheduled jobs never finished +LastExecutedScheduledJob=Последно извршено закажано работно место +NextScheduledJobExecute=Следна закажана работа за извршување +NumberScheduledJobError=Број на закажани работни места по грешка +NumberScheduledJobNeverFinished=Број на закажани работи никогаш не завршени diff --git a/htdocs/langs/mk_MK/datapolicy.lang b/htdocs/langs/mk_MK/datapolicy.lang index a73d94231fb..91de10ca7dc 100644 --- a/htdocs/langs/mk_MK/datapolicy.lang +++ b/htdocs/langs/mk_MK/datapolicy.lang @@ -4,89 +4,48 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . # Module label 'ModuledatapolicyName' -Module4100Name = Data Privacy Policy +Module4100Name = Политика за приватност на податоците # Module description 'ModuledatapolicyDesc' -Module4100Desc = Module to manage Data Privacy (Conformity with the GDPR) - -# +Module4100Desc = Модул за управување со приватноста на податоците (согласност со GDPR) # Administration page -# -datapolicySetup = Module Data Privacy Policy Setup -Deletion = Deletion of data -datapolicySetupPage = Depending of laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding that necessary for the purposes for which they were collected, except for archival purposes.
The deletion will be done automatically after a certain duration without event (the duration which you will have indicated below). -NB_MONTHS = %s months -ONE_YEAR = 1 year -NB_YEARS = %s years -DATAPOLICY_TIERS_CLIENT = Customer -DATAPOLICY_TIERS_PROSPECT = Prospect -DATAPOLICY_TIERS_PROSPECT_CLIENT = Prospect/Customer -DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = Nor prospect/Nor customer -DATAPOLICY_TIERS_FOURNISSEUR = Supplier -DATAPOLICY_CONTACT_CLIENT = Customer -DATAPOLICY_CONTACT_PROSPECT = Prospect -DATAPOLICY_CONTACT_PROSPECT_CLIENT = Prospect/Customer -DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Nor prospect/Nor customer -DATAPOLICY_CONTACT_FOURNISSEUR = Supplier +datapolicySetup = Поставување политика за приватност на податоците на модулот +Deletion = Бришење на податоци +datapolicySetupPage = Во зависност од законите на вашите земји (Пример член 5 од GDPR), личните податоци мора да се чуваат одреден период не надминувајќи го времетраењето, податоците се потребни за целта за која се собрани, освен за архивски цели.
Бришењето ќе се изврши автоматски по одредено времетраење без настани (времетраењето кои ќе ги имате наведено подолу). +NB_MONTHS = %s месеци +ONE_YEAR = 1 година +NB_YEARS = %s години +DATAPOLICY_TIERS_CLIENT = Клиент +DATAPOLICY_TIERS_PROSPECT = Проспект +DATAPOLICY_TIERS_PROSPECT_CLIENT = Проспект/клиент +DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = Ниту потенцијален/ниту клиент +DATAPOLICY_TIERS_FOURNISSEUR = Добавувачот +DATAPOLICY_CONTACT_CLIENT = Клиент +DATAPOLICY_CONTACT_PROSPECT = Проспект +DATAPOLICY_CONTACT_PROSPECT_CLIENT = Проспект/клиент +DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Ниту потенцијален/ниту клиент +DATAPOLICY_CONTACT_FOURNISSEUR = Добавувачот DATAPOLICY_ADHERENT = Член -DATAPOLICY_Tooltip_SETUP = Type of contact - Indicate your choices for each type. -DATAPOLICYMail = Emails Setup -DATAPOLICYSUBJECTMAIL = Subject of email -DATAPOLICYCONTENTMAIL = Content of the email -DATAPOLICYSUBSITUTION = You can use the following variables in your email (LINKACCEPT allows to create a link recording the agreement of the person, LINKREFUSED makes it possible to record the refusal of the person): -DATAPOLICYACCEPT = Message after agreement -DATAPOLICYREFUSE = Message after desagreement -SendAgreementText = You can send a GDPR email to all your relevant contacts (who have not yet received an email and for which you have not registered anything about their GDPR agreement). To do this, use the following button. -SendAgreement = Send emails -AllAgreementSend = All emails have been sent -TXTLINKDATAPOLICYACCEPT = Text for the link "agreement" -TXTLINKDATAPOLICYREFUSE = Text for the link "desagreement" - - -# +DATAPOLICY_Tooltip_SETUP = Вид на контакт - Наведете ги вашите избори за секој тип. +SendAgreementText = Можете да испратите е-пошта за GDPR до сите ваши релевантни контакти (кои сè уште немаат добиено е-пошта и за кои не сте регистрирале ништо за нивниот договор за GDPR). За да го направите ова, користете го следното копче. +SendAgreement = Испратете е-пошта +AllAgreementSend = Сите пораки се испратени +TXTLINKDATAPOLICYACCEPT = Текст за врската „договор“ +TXTLINKDATAPOLICYREFUSE = Текст за врската „несогласување“ # Extrafields -# -DATAPOLICY_BLOCKCHECKBOX = GDPR : Processing of personal data -DATAPOLICY_consentement = Consent obtained for the processing of personal data -DATAPOLICY_opposition_traitement = Opposes the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonymize a thirdparty -DATAPOLICY_POPUP_ANONYME_TEXTE = You can not delete this contact from Dolibarr because there are related items. In accordance with the GDPR, you will make all this data anonymous to respect your obligations. Would you like to continue ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Portability GDPR -DATAPOLICY_PORTABILITE_TITLE = Export of personal data -DATAPOLICY_PORTABILITE_CONFIRMATION = You want to export the personal data of this contact. Are you sure ? - -# +DATAPOLICY_BLOCKCHECKBOX = GDPR: Обработка на лични податоци +DATAPOLICY_consentement = Добиена согласност за обработка на лични податоци +DATAPOLICY_opposition_traitement = Се противи на обработката на неговите лични податоци +DATAPOLICY_opposition_prospection = Се противи на обработката на неговите лични податоци за целите на потрагата # Notes added during an anonymization -# -ANONYMISER_AT = Anonymised the %s - -# V2 -DATAPOLICYReturn = GDPR Validation -DATAPOLICY_date = Date of agreement/desagreement GDPR -DATAPOLICY_send = Date sending agreement email -DATAPOLICYReturn = GDPR Validation -DATAPOLICY_SEND = Send GDPR email -MailSent = Email has been sent - -# ERROR -ErrorSubjectIsRequired = Error : The subject of email is required. Indicate it in the module setup -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to send us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of month before deletion +DATAPOLICY_date = Датум на договор/несогласување GDPR +DATAPOLICY_send = Испратена е-пошта за датум на договор +MailSent = Е-пошта е испратена +NUMBER_MONTH_BEFORE_DELETION = Број на месеци пред бришењето diff --git a/htdocs/langs/mk_MK/deliveries.lang b/htdocs/langs/mk_MK/deliveries.lang index cd8a36e6c70..3c0e2afee2e 100644 --- a/htdocs/langs/mk_MK/deliveries.lang +++ b/htdocs/langs/mk_MK/deliveries.lang @@ -1,33 +1,33 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery receipt -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated +Delivery=Испорака +DeliveryRef=Реф Испорака +DeliveryCard=Потврда за испорака +DeliveryOrder=Потврда за испорака +DeliveryDate=Датум на испорака +CreateDeliveryOrder=Генерирајте потврда за испорака +DeliveryStateSaved=Состојбата на испорака е зачувана +SetDeliveryDate=Поставете датум за испорака +ValidateDeliveryReceipt=Потврдете ја потврдата за испорака +ValidateDeliveryReceiptConfirm=Дали сте сигурни дека сакате да ја потврдите оваа потврда за испорака? +DeleteDeliveryReceipt=Избришете ја потврдата за испорака +DeleteDeliveryReceiptConfirm=Дали сте сигурни дека сакате да ја избришете потврдата за испорака %sb09a4b739f17f? +DeliveryMethod=Начин на достава +TrackingNumber=Број за следење +DeliveryNotValidated=Испораката не е потврдена StatusDeliveryCanceled=Canceled StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryValidated=Примено # merou PDF model -NameAndSignature=Name and Signature: -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer: -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowShippableStatus=Show shippable status -ShowReceiving=Show delivery receipt -NonExistentOrder=Nonexistent order -StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines +NameAndSignature=Име и потпис: +ToAndDate=До_________________________________ на ____/_____/__________ +GoodStatusDeclaration=Ја примиле стоката погоре во добра состојба, +Deliverer=Доставувач: +Sender=Испраќач +Recipient=Примател +ErrorStockIsNotEnough=Нема доволно залихи +Shippable=Може да се испорача +NonShippable=Не може да се испорача +ShowShippableStatus=Прикажи статус за испорака +ShowReceiving=Прикажи потврда за испорака +NonExistentOrder=Непостоечки ред +StockQuantitiesAlreadyAllocatedOnPreviousLines = Веќе распределени залихи на претходните линии diff --git a/htdocs/langs/mk_MK/dict.lang b/htdocs/langs/mk_MK/dict.lang index bbd536679fe..f3b4460909a 100644 --- a/htdocs/langs/mk_MK/dict.lang +++ b/htdocs/langs/mk_MK/dict.lang @@ -21,7 +21,7 @@ CountryNL=Netherlands CountryHU=Hungary CountryRU=Russia CountrySE=Sweden -CountryCI=Ivory Coast +CountryCI=Брегот на Слоновата Коска CountrySN=Senegal CountryAR=Argentina CountryCM=Cameroon @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Iceland +CountryIS=Исланд CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,13 +131,13 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrgyzstan +CountryKG=Киргистан CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon CountryLS=Lesotho CountryLR=Liberia -CountryLY=Libya +CountryLY=Либија CountryLI=Liechtenstein CountryLT=Lithuania CountryLU=Luxembourg @@ -158,9 +158,9 @@ CountryMX=Mexico CountryFM=Micronesia CountryMD=Moldova CountryMN=Mongolia -CountryMS=Monserrat +CountryMS=Монсерат CountryMZ=Mozambique -CountryMM=Myanmar (Burma) +CountryMM=Мјанмар (Бурма) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Caicos Islands +CountryTC=Островите Туркс и Каикос CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -233,7 +233,7 @@ CountryUY=Uruguay CountryUZ=Uzbekistan CountryVU=Vanuatu CountryVE=Venezuela -CountryVN=Viet Nam +CountryVN=Виетнам CountryVG=Virgin Islands, British CountryVI=Virgin Islands, U.S. CountryWF=Wallis and Futuna @@ -247,7 +247,7 @@ CountryJE=Jersey CountryME=Montenegro CountryBL=Saint Barthelemy CountryMF=Saint Martin -CountryXK=Kosovo +CountryXK=Косово ##### Civilities ##### CivilityMME=Mrs. @@ -280,7 +280,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian kronas +CurrencySingNOK=норвешки круни CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -293,7 +293,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc -CurrencyCentEUR=cents +CurrencyCentEUR=центи CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise @@ -310,7 +310,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=Дојдовен контакт на клиент #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 @@ -332,9 +332,9 @@ PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada #### Expense report categories #### -ExpAutoCat=Car -ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpAutoCat=Автомобил +ExpCycloCat=Мопед +ExpMotoCat=Мотор ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -345,18 +345,18 @@ ExpAuto9CV=9 CV ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto3PCV=3 CV и повеќе +ExpAuto4PCV=4 CV и повеќе +ExpAuto5PCV=5 CV и повеќе +ExpAuto6PCV=6 CV и повеќе +ExpAuto7PCV=7 CV и повеќе +ExpAuto8PCV=8 CV и повеќе +ExpAuto9PCV=9 CV и повеќе +ExpAuto10PCV=10 CV и повеќе +ExpAuto11PCV=11 CV и повеќе +ExpAuto12PCV=12 CV и повеќе +ExpAuto13PCV=13 CV и повеќе +ExpCyclo=Капацитет помал до 50cm3 +ExpMoto12CV=Мотор 1 или 2 CV +ExpMoto345CV=Мотор 3, 4 или 5 CV +ExpMoto5PCV=Мотор 5 CV и повеќе diff --git a/htdocs/langs/mk_MK/donations.lang b/htdocs/langs/mk_MK/donations.lang index ef16fd82b38..cbc9c0dc9a5 100644 --- a/htdocs/langs/mk_MK/donations.lang +++ b/htdocs/langs/mk_MK/donations.lang @@ -1,34 +1,38 @@ # Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received +Donation=Донација +Donations=Донации +DonationRef=Донација ref. +Donor=Донатор +AddDonation=Направете донација +NewDonation=Нова донација +DeleteADonation=Избришете донација +ConfirmDeleteADonation=Дали сте сигурни дека сакате да ја избришете оваа донација? +PublicDonation=Јавна донација +DonationsArea=Областа за донации +DonationStatusPromiseNotValidated=Нацрт ветување +DonationStatusPromiseValidated=Потврдено ветување +DonationStatusPaid=Примена донација DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Валидирано -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDate=Donation date -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts +DonationStatusPaidShort=Примено +DonationTitle=Потврда за донација +DonationDate=Датум на донација +DonationDatePayment=Датум на плаќање +ValidPromess=Потврдете го ветувањето +DonationReceipt=Потврда за донација +DonationsModels=Модели на документи за потврди за донации LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment -DonationValidated=Donation %s validated +DonationRecipient=Примател на донација +IConfirmDonationReception=Примачот пријавува прием, како донација, од следниот износ +MinimumAmount=Минималниот износ е %s +FreeTextOnDonations=Бесплатен текст за прикажување во подножјето +FrenchOptions=Опции за Франција +DONATION_ART200=Покажете го написот 200 од CGI ако сте загрижени +DONATION_ART238=Покажете ја статијата 238 од CGI ако сте загрижени +DONATION_ART978=Покажете ја статијата 978 од CGI ако сте загрижени +DonationPayment=Исплата на донација +DonationPayments=Плаќања за донации +DonationValidated=Донацијата %s е потврдена +DonationUseThirdparties=Користете ја адресата на постоечка трета страна како адреса на донаторот +DonationsStatistics=Статистика за донации +NbOfDonations=Број на донации diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang index 494a6c55164..8ba4b2392a7 100644 --- a/htdocs/langs/mk_MK/ecm.lang +++ b/htdocs/langs/mk_MK/ecm.lang @@ -1,49 +1,56 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=No. of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=ECM Root -ECMNewSection=New directory -ECMAddSection=Add directory +ECMNbOfDocs=Број на документи во именикот +ECMSection=Директориум +ECMSectionManual=Рачен директориум +ECMSectionAuto=Автоматски директориум +ECMSectionsManual=Приватно рачно дрво +ECMSectionsAuto=Приватно автоматско дрво +ECMSectionsMedias=Јавно дрво +ECMSections=Директориуми +ECMRoot=ECM корен +ECMNewSection=Нов директориум +ECMAddSection=Додадете директориум ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSectionWasCreated=Directory %s has been created. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBy=Documents linked to %s -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory in the tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -NoDirectoriesFound=No directories found -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated -ECMDirName=Dir name -ECMParentDirectory=Parent directory +ECMNbOfFilesInDir=Број на датотеки во директориумот +ECMNbOfSubDir=Број на поддиректориуми +ECMNbOfFilesInSubDir=Број на датотеки во поддиректориуми +ECMCreationUser=Создател +ECMArea=DMS/ECM област +ECMAreaDesc=Областа DMS/ECM (Систем за управување со документи / Електронско управување со содржина) ви овозможува брзо зачувување, споделување и пребарување на сите видови документи во Dolibarr. +ECMAreaDesc2a=* Рачни директориуми може да се користат за зачувување документи со бесплатна организација на структурата на дрвото. +ECMAreaDesc2b=* Автоматските директориуми се пополнуваат автоматски кога се додаваат документи од страницата на елементот. +ECMAreaDesc3=* Јавните директориуми се датотеки во поддиректориумот /medias на директориумот на документи, читливи од сите без потреба да се евидентираат и нема потреба да ја споделувате датотеката експлицитно. Се користи за складирање на датотеки со слики за модулот за испраќање е-пошта или веб-локација, на пример. +ECMSectionWasRemoved=Директориумот %s е избришан. +ECMSectionWasCreated=Директориумот %s е создаден. +ECMSearchByKeywords=Пребарувајте по клучни зборови +ECMSearchByEntity=Пребарување по објект +ECMSectionOfDocuments=Директориуми на документи +ECMTypeAuto=Автоматски +ECMDocsBy=Документи поврзани со %s +ECMNoDirectoryYet=Не е создаден директориум +ShowECMSection=Прикажи директориум +DeleteSection=Отстранете го директориумот +ConfirmDeleteSection=Можете ли да потврдите дека сакате да го избришете директориумот %s%s already exists. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorEmailAlreadyExists=Email %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third-party name -ForbiddenBySetupRules=Forbidden by setup rules -ErrorProdIdIsMandatory=The %s is mandatory -ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Barcode required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Barcode already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used -ErrorBadParameters=Bad parameters -ErrorWrongParameters=Wrong or missing parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorDestinationAlreadyExists=Another file with the name %s already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorFieldTooLong=Field %s is too long. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s -ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities -ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Maximum number reached for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error, select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorLabelAlreadyExists=This label already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). -ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorModuleFileRequired=You must select a Dolibarr module package file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Operator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorFilenameCantStartWithDot=Filename can't start with a '.' -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. +ErrorButCommitIsDone=Пронајдени се грешки, но ние ги потврдуваме и покрај ова +ErrorBadEMail=Адресата на е-пошта %s е неточна +ErrorBadMXDomain=Е-поштата %s се чини неточна (доменот нема валиден MX запис) +ErrorBadUrl=URL-адресата %s е неточна +ErrorBadValueForParamNotAString=Лоша вредност за вашиот параметар. Генерално се додава кога преводот недостасува. +ErrorRefAlreadyExists=Референцата %s веќе постои. +ErrorTitleAlreadyExists=Насловот %s веќе постои. +ErrorLoginAlreadyExists=Најавата %s веќе постои. +ErrorGroupAlreadyExists=Групата %s веќе постои. +ErrorEmailAlreadyExists=Е-пошта %s веќе постои. +ErrorRecordNotFound=Записот не е пронајден. +ErrorRecordNotFoundShort=Не е најдено +ErrorFailToCopyFile=Не успеа да се копира датотеката '%s во '' ='notranslate'>%s'. +ErrorFailToCopyDir=Не успеа да се копира директориумот '%s во '' ='notranslate'>%s'. +ErrorFailToRenameFile=Не успеа да се преименува датотеката '%s во '' ='notranslate'>%s'. +ErrorFailToDeleteFile=Не успеа да се отстрани датотеката '%s'. +ErrorFailToCreateFile=Не успеа да се создаде датотеката '%s'. +ErrorFailToRenameDir=Не успеа да се преименува директориумот '%s во '' ='notranslate'>%s'. +ErrorFailToCreateDir=Не успеа да се создаде директориумот '%s'. +ErrorFailToDeleteDir=Не успеа да се избрише директориумот '%s'. +ErrorFailToMakeReplacementInto=Не успеа да се замени во датотеката '%s.%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=Овој контакт е веќе дефиниран како контакт за овој тип. +ErrorCashAccountAcceptsOnlyCashMoney=Оваа банкарска сметка е готовинска сметка, затоа прифаќа само плаќања од типот готовина. +ErrorFromToAccountsMustDiffers=Изворот и целните банкарски сметки мора да бидат различни. +ErrorBadThirdPartyName=Лоша вредност за име на трета страна +ForbiddenBySetupRules=Забрането со правилата за поставување +ErrorProdIdIsMandatory=%s е задолжителен +ErrorAccountancyCodeCustomerIsMandatory=сметководствен код на клиентот %s е задолжителен +ErrorAccountancyCodeSupplierIsMandatory=сметководствен код на добавувачот %s е задолжителен +ErrorBadCustomerCodeSyntax=Лоша синтакса за кодот на клиентот +ErrorBadBarCodeSyntax=Лоша синтакса за баркод. Можеби сте поставиле лош тип на баркод или сте дефинирале маска за баркод за нумерирање што не одговара на скенираната вредност. +ErrorCustomerCodeRequired=Потребен е кориснички код +ErrorBarCodeRequired=Потребен е баркод +ErrorCustomerCodeAlreadyUsed=Кодот на клиентот е веќе користен +ErrorBarCodeAlreadyUsed=Веќе користен баркод +ErrorPrefixRequired=Потребен е префикс +ErrorBadSupplierCodeSyntax=Лоша синтакса за кодот на продавачот +ErrorSupplierCodeRequired=Потребен е код на продавачот +ErrorSupplierCodeAlreadyUsed=Веќе користен код на продавачот +ErrorBadParameters=Лоши параметри +ErrorWrongParameters=Погрешни или исчезнати параметри +ErrorBadValueForParameter=Погрешна вредност „%s“ за параметарот „%s“ +ErrorBadImageFormat=Датотеката со слика нема поддржан формат (Вашиот PHP не поддржува функции за конвертирање на слики од овој формат) +ErrorBadDateFormat=Вредноста „%s“ има погрешен формат на датум +ErrorWrongDate=Датумот не е точен! +ErrorFailedToWriteInDir=Не успеа да се напише во директориумот %s +ErrorFailedToBuildArchive=Не успеа да се изгради архивска датотека %s +ErrorFoundBadEmailInFile=Пронајдена е неточна синтакса на е-пошта за линиите %s во датотеката (пример линија %s со е-пошта=b0f0292 /span>) +ErrorUserCannotBeDelete=Корисникот не може да се избрише. Можеби е поврзан со Dolibarr ентитетите. +ErrorFieldsRequired=Некои задолжителни полиња се оставени празни. +ErrorSubjectIsRequired=Предметот на е-поштата е задолжителен +ErrorInAddAttachmentsImageBaseOnMedia=Грешка при креирање датотеки со слики во медиумски директориум за прикачување +ErrorInAddAttachmentsImageBaseIsSrcData=Грешка при креирање датотеки со слики (пронајдени како податоци :) во директориумот temp за прикачување +ErrorFailedToCreateDir=Не успеа да се создаде директориум. Проверете дали корисникот на веб-серверот има дозволи да запишува во директориумот со документи Dolibarr. Ако параметарот safe_mode е овозможен на оваа PHP, проверете дали Dolibarr php-датотеките припаѓаат на корисникот на веб-серверот (или). +ErrorNoMailDefinedForThisUser=Не е дефинирана пошта за овој корисник +ErrorSetupOfEmailsNotComplete=Поставувањето на е-пошта не е завршено +ErrorFeatureNeedJavascript=Оваа функција треба да се активира JavaScript за да работи. Променете го ова во поставување - приказ. +ErrorTopMenuMustHaveAParentWithId0=Менито од типот „Топ“ не може да има родителско мени. Ставете 0 во родителското мени или изберете мени од типот „Лево“. +ErrorLeftMenuMustHaveAParentId=Менито од типот „Лево“ мора да има родителски ID. +ErrorFileNotFound=Датотеката %s не е пронајдена погрешна дозвола или пристап до Bad одбиено од параметарот PHP openbasedir или safe_mode) +ErrorDirNotFound=Директориумот %s не е пронајден погрешна дозвола или пристап до Bad одбиено од параметарот PHP openbasedir или safe_mode) +ErrorFunctionNotAvailableInPHP=Функцијата %s не е достапна за оваа функција оваа верзија/поставување на PHP. +ErrorDirAlreadyExists=Директориум со ова име веќе постои. +ErrorDirNotWritable=Директориумот %s не може да се запише. +ErrorFileAlreadyExists=Датотека со ова име веќе постои. +ErrorDestinationAlreadyExists=Веќе постои друга датотека со име %s. +ErrorPartialFile=Датотеката не е целосно примена од серверот. +ErrorNoTmpDir=Привремениот директориум %s не постои. +ErrorUploadBlockedByAddon=Поставувањето е блокирано од приклучок за PHP/Apache. +ErrorFileSizeTooLarge=Големината на датотеката е преголема или датотеката не е обезбедена. +ErrorFieldTooLong=Полето %s е премногу долго. +ErrorSizeTooLongForIntType=Големината е премногу долга за типот int (%s максимум цифри) +ErrorSizeTooLongForVarcharType=Големината е премногу долга за типот на низа (%s максимум знаци) +ErrorNoValueForSelectType=Ве молиме пополнете ја вредноста за избраната листа +ErrorNoValueForCheckBoxType=Пополнете ја вредноста за списокот на полето за избор +ErrorNoValueForRadioType=Пополнете ја вредноста за списокот со радио +ErrorBadFormatValueList=Вредноста на списокот не може да има повеќе од една запирка: %s, но потребно е барем едно: клуч, вредност +ErrorFieldCanNotContainSpecialCharacters=Полето %s не смее да содржи специјални знаци. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Полето %s не смее да содржи посебни букви, ниту големи букви знаци и мора да започне со азбучен знак (a-z) +ErrorFieldMustHaveXChar=Полето %s мора да има најмалку class='s nottranslate'>%s знаци. +ErrorNoAccountancyModuleLoaded=Не е активиран сметководствен модул +ErrorExportDuplicateProfil=Ова име на профил веќе постои за оваа извозна група. +ErrorLDAPSetupNotComplete=Усогласувањето Dolibarr-LDAP не е целосно. +ErrorLDAPMakeManualTest=Во директориумот %s е генерирана датотека .ldif. Обидете се да го вчитате рачно од командната линија за да имате повеќе информации за грешките. +ErrorCantSaveADoneUserWithZeroPercentage=Не може да се зачува дејство со „статусот не е започнат“ ако е пополнето и полето „завршено од“. +ErrorPleaseTypeBankTransactionReportName=Ве молиме внесете го името на изводот од банката каде што треба да се пријави записот (Форматирајте ГГГГММ или ГГГГГММДД) +ErrorRecordHasChildren=Не успеа да се избрише записот бидејќи има некои детски записи. +ErrorRecordHasAtLeastOneChildOfType=Објектот %s има најмалку едно дете од типот %s +ErrorRecordIsUsedCantDelete=Не може да се избрише записот. Веќе се користи или е вклучен во друг објект. +ErrorModuleRequireJavascript=JavaScript не смее да биде оневозможен за да функционира оваа функција. За да овозможите/оневозможите JavaScript, одете во менито Home->Setup->Display. +ErrorPasswordsMustMatch=Двете внесени лозинки мора да се совпаѓаат една со друга +ErrorContactEMail=Настана техничка грешка. Ве молиме, контактирајте со администраторот на следната е-пошта %s код %s на екранот на вашата порака или додајте копија од оваа страница. +ErrorWrongValueForField=Поле %s: 'no %s' не се совпаѓа со правилото за регекс %s +ErrorHtmlInjectionForField=Поле %s: вредноста ' class'notranslate '>%s' содржи малициозни податоци кои не се дозволени +ErrorFieldValueNotIn=Поле %s: 'no %s' не е вредност пронајдена во полето %s од %s' не е %s постоечки ref +ErrorMultipleRecordFoundFromRef=Пронајдени се неколку записи при пребарувањето од ref %s. Нема начин да се знае која лична карта да се користи. +ErrorsOnXLines=Најдени се %s грешки +ErrorFileIsInfectedWithAVirus=Антивирусната програма не можеше да ја потврди датотеката (датотеката можеби е заразена од вирус) +ErrorFileIsAnInfectedPDFWithJSInside=Датотеката е PDF инфициран со некој Javascript внатре +ErrorNumRefModel=Референцата постои во базата на податоци (%s) и не е компатибилна со ова правило за нумерирање. Отстранете ја записот или преименуваната референца за да го активирате овој модул. +ErrorQtyTooLowForThisSupplier=Количината е премала за овој продавач или нема дефинирана цена на овој производ за овој продавач +ErrorOrdersNotCreatedQtyTooLow=Некои нарачки не се создадени поради премали количини +ErrorOrderStatusCantBeSetToDelivered=Статусот на нарачката не може да се постави на достава. +ErrorModuleSetupNotComplete=Поставувањето на модулот %s се чини дека е нецелосно. Одете на Дома - Поставување - Модули за завршување. +ErrorBadMask=Грешка на маската +ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без секвенционен број +ErrorBadMaskBadRazMonth=Грешка, лоша вредност на ресетирање +ErrorMaxNumberReachForThisMask=Достигнат е максимален број за оваа маска +ErrorCounterMustHaveMoreThan3Digits=Бројачот мора да има повеќе од 3 цифри +ErrorSelectAtLeastOne=Грешка, изберете барем еден запис. +ErrorDeleteNotPossibleLineIsConsolidated=Бришењето не е можно бидејќи записот е поврзан со банкарска трансакција што е усогласена +ErrorProdIdAlreadyExist=%s е доделен на друга трета +ErrorFailedToSendPassword=Не успеа да се испрати лозинката +ErrorFailedToLoadRSSFile=Не успеа да добие RSS довод. Обидете се да додадете константна MAIN_SIMPLEXMLLOAD_DEBUG ако пораките за грешка не даваат доволно информации. +ErrorForbidden=Пристапот е одбиен.
Се обидувате да пристапите до страница, област или карактеристика на оневозможен модул или без да бидете во автентицирана сесија или што не е дозволено за вашиот корисник. +ErrorForbidden2=Дозволата за ова најавување може да ја дефинира вашиот администратор на Dolibarr од менито %s->%s. +ErrorForbidden3=Се чини дека Dolibarr не се користи преку автентицирана сесија. Погледнете ја документацијата за поставување Dolibarr за да знаете како да управувате со автентикациите (htaccess, mod_auth или друго...). +ErrorForbidden4=Забелешка: исчистете ги колачињата на вашиот прелистувач за да ги уништите постоечките сесии за ова најавување. +ErrorNoImagickReadimage=Класата Imagick не е пронајдена во овој PHP. Не може да биде достапен преглед. Администраторите може да го оневозможат ова јазиче од менито Поставување - Екран. +ErrorRecordAlreadyExists=Записот веќе постои +ErrorLabelAlreadyExists=Оваа ознака веќе постои +ErrorCantReadFile=Не успеа да се прочита датотеката „%s“ +ErrorCantReadDir=Не успеав да го прочитам директориумот „%s“ +ErrorBadLoginPassword=Лоша вредност за најава или лозинка +ErrorLoginDisabled=Вашата сметка е оневозможена +ErrorFailedToRunExternalCommand=Не успеа да се изврши надворешна команда. Проверете дали е достапно и може да го работи вашиот корисник на PHP сервер. Проверете исто така дека командата не е заштитена на ниво на школка со безбедносен слој како apparmor. +ErrorFailedToChangePassword=Не успеа да се смени лозинката +ErrorLoginDoesNotExists=Корисникот со најава %s не може да се најде. +ErrorLoginHasNoEmail=Овој корисник нема адреса на е-пошта. Процесот е прекинат. +ErrorBadValueForCode=Лоша вредност за безбедносната шифра. Обидете се повторно со нова вредност... +ErrorBothFieldCantBeNegative=Полињата %s и %s не можат да бидат и двете негативни +ErrorFieldCantBeNegativeOnInvoice=Полето %s не може да биде негативно на овој тип. Ако треба да додадете линија за попуст, само прво креирајте го попустот (од полето '%s' во картичката од трета страна) и применете го на фактурата. +ErrorLinesCantBeNegativeForOneVATRate=Вкупниот број линии (не од данок) не може да биде негативен за дадена не нула стапка на ДДВ (Најдена е негативна вкупна вредност за стапката на ДДВ %s %%). +ErrorLinesCantBeNegativeOnDeposits=Линиите не можат да бидат негативни во депозитот. Ќе се соочите со проблеми кога ќе треба да го потрошите депозитот во финалната фактура доколку го направите тоа. +ErrorQtyForCustomerInvoiceCantBeNegative=Количината за линијата во фактурите на клиентите не може да биде негативна +ErrorWebServerUserHasNotPermission=Корисничката сметка %s што се користи за извршување на веб-серверот тоа +ErrorNoActivatedBarcode=Не е активиран тип на баркод +ErrUnzipFails=Не успеа да се отпакува %s со ZipArchive +ErrNoZipEngine=Нема мотор за zip/отпакување %s датотека во оваа PHP +ErrorFileMustBeADolibarrPackage=Датотеката %s мора да биде поштенски пакет Dolibarr +ErrorModuleFileRequired=Мора да изберете датотека со пакет со модул Dolibarr +ErrorPhpCurlNotInstalled=PHP CURL не е инсталиран, ова е од суштинско значење за разговор со Paypal +ErrorFailedToAddToMailmanList=Не успеа да се додаде записот %s во списокот на Mailman %s или базата SPIP +ErrorFailedToRemoveToMailmanList=Не успеа да се отстрани записот %s во списокот на Mailman %s или базата SPIP +ErrorNewValueCantMatchOldValue=Новата вредност не може да биде еднаква на старата +ErrorFailedToValidatePasswordReset=Не успеа да се врати лозинката. Можеби reinit е веќе направен (оваа врска може да се користи само еднаш). Ако не, обидете се да го рестартирате процесот на reinit. +ErrorToConnectToMysqlCheckInstance=Поврзувањето со базата на податоци не успеа. Проверете дали работи серверот за базата на податоци (на пример, со mysql/mariadb, можете да го стартувате од командната линија со „sudo service mysql start“). +ErrorFailedToAddContact=Не успеа да се додаде контакт +ErrorDateMustBeBeforeToday=Датумот мора да биде помал од денешниот +ErrorDateMustBeInFuture=Датумот мора да биде поголем од денешниот +ErrorStartDateGreaterEnd=Почетниот датум е поголем од датумот на завршување +ErrorPaymentModeDefinedToWithoutSetup=Режимот на плаќање беше поставен на тип %s но поставувањето на модулот Фактура не беше завршено за да се дефинираат информациите што треба да се прикажуваат за овој начин на плаќање. +ErrorPHPNeedModule=Грешка, вашиот PHP мора да има модул %s инсталиран за да го користи ова%s мора да биде нумеричка вредност +ErrorMandatoryParametersNotProvided=Не се обезбедени задолжителни параметри +ErrorOppStatusRequiredIfUsage=Избирате да следите можност во овој проект, така што мора да го пополните и статусот Водечки води. +ErrorOppStatusRequiredIfAmount=Поставивте проценета сума за ова водство. Значи, мора да го внесете и неговиот статус. +ErrorFailedToLoadModuleDescriptorForXXX=Не успеа да се вчита класата на дескриптор на модулот за %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Лоша дефиниција на низа од мени во дескриптор на модули (лоша вредност за клучот fk_menu) +ErrorSavingChanges=Се појави грешка при зачувувањето на промените +ErrorWarehouseRequiredIntoShipmentLine=Потребно е складиште на линијата за испорака +ErrorFileMustHaveFormat=Датотеката мора да има формат %s +ErrorFilenameCantStartWithDot=Името на датотеката не може да започнува со „. +ErrorSupplierCountryIsNotDefined=Земјата за овој продавач не е дефинирана. Поправете го ова прво. +ErrorsThirdpartyMerge=Не успеа да се спојат двата записи. Барањето е откажано. +ErrorStockIsNotEnoughToAddProductOnOrder=Залихите не се доволни за производот %s да го додаде во нова нарачка. +ErrorStockIsNotEnoughToAddProductOnInvoice=Залихите не се доволни за производот %s да го додаде во нова фактура. +ErrorStockIsNotEnoughToAddProductOnShipment=Залихите не се доволни за производот %s да го додаде во нова пратка. +ErrorStockIsNotEnoughToAddProductOnProposal=Залихите не се доволни за производот %s да го додаде во нов предлог. +ErrorFailedToLoadLoginFileForMode=Не успеа да се добие клучот за најавување за режимот „%s“. +ErrorModuleNotFound=Датотеката на модулот не е пронајдена. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. -ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s -ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. -ErrorURLMustEndWith=URL %s must end %s -ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. -ErrorSearchCriteriaTooSmall=Search criteria too small. -ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled -ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. -ErrorFieldRequiredForProduct=Field '%s' is required for product %s -ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. -ErrorAddAtLeastOneLineFirst=Add at least one line first -ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. -ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. -ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. -ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". -ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". -ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) -ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? -ErrorReplaceStringEmpty=Error, the string to replace into is empty -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account -ErrorFailedToFindEmailTemplate=Failed to find template with code name %s -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %s, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. -ErrorIsNotADraft=%s is not a draft -ErrorExecIdFailed=Can't execute command "id" -ErrorBadCharIntoLoginName=Unauthorized character in the login name -ErrorRequestTooLarge=Error, request too large - +ErrorFieldAccountNotDefinedForInvoiceLine=Вредноста за сметководствената сметка не е дефинирана за ID на фактура %s (%s) +ErrorFieldAccountNotDefinedForLine=Вредноста за сметководствената сметка не е дефинирана за линијата (%s) +ErrorBankStatementNameMustFollowRegex=Грешка, името на изводот на банката мора да го следи следново правило за синтакса %s +ErrorPhpMailDelivery=Проверете дали не користите превисок број примачи и дали вашата содржина на е-пошта не е слична на спам. Побарајте и од вашиот администратор да ги провери датотеките за евиденција на заштитниот ѕид и серверот за поцелосни информации. +ErrorUserNotAssignedToTask=Корисникот мора да биде доделен на задача за да може да внесе потрошено време. +ErrorTaskAlreadyAssigned=Задачата е веќе доделена на корисникот +ErrorModuleFileSeemsToHaveAWrongFormat=Се чини дека пакетот со модули има погрешен формат. +ErrorModuleFileSeemsToHaveAWrongFormat2=Најмалку еден задолжителен директориум мора да постои во zip-от на модулот: %sb0a65d07z0spansc > или %s +ErrorFilenameDosNotMatchDolibarrPackageRules=Името на пакетот модул (%s не се совпаѓа) очекувана синтакса на името: %s +ErrorDuplicateTrigger=Грешка, дупликат име на активирањето %s. Веќе е вчитан од %s. +ErrorNoWarehouseDefined=Грешка, нема дефинирани магацини. +ErrorBadLinkSourceSetButBadValueForRef=Врската што ја користите не е валидна. Дефиниран е „извор“ за плаќање, но вредноста за „реф“ не е валидна. +ErrorTooManyErrorsProcessStopped=Премногу грешки. Процесот беше запрен. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Масовната валидација не е можна кога на оваа акција е поставена опцијата за зголемување/намалување на залихите (мора да го потврдите еден по еден за да можете да го дефинирате складиштето за зголемување/намалување) +ErrorObjectMustHaveStatusDraftToBeValidated=Објектот %s мора да има статус „Нацрт“ за да се потврди. +ErrorObjectMustHaveLinesToBeValidated=Објектот %s мора да има линии за да се потврди. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Со масовното дејство „Испрати по е-пошта“ може да се испраќаат само потврдени фактури. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Мора да изберете дали написот е претходно дефиниран производ или не +ErrorDiscountLargerThanRemainToPaySplitItBefore=Попустот што се обидувате да го примените е поголем отколку што останува да го платите. Поделете го попустот на 2 помали попусти претходно. +ErrorFileNotFoundWithSharedLink=Датотеката не беше пронајдена. Можеби клучот за споделување е изменет или датотеката е отстранета неодамна. +ErrorProductBarCodeAlreadyExists=Баркодот на производот %s веќе постои на друга референца за производ. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Забележете исто така дека користењето комплети за автоматско зголемување/намалување на подпроизводите не е возможно кога на барем еден подпроизвод (или подпроизвод од подпроизводи) му треба сериски/број на многу. +ErrorDescRequiredForFreeProductLines=Описот е задолжителен за линии со бесплатен производ +ErrorAPageWithThisNameOrAliasAlreadyExists=Страницата/контејнерот %s има исто име или алтернатива оној што се обидувате да го користите +ErrorDuringChartLoad=Грешка при вчитување на сметковниот план. Ако неколку сметки не се вчитани, сепак можете да ги внесете рачно. +ErrorBadSyntaxForParamKeyForContent=Лоша синтакса за парам клучот за содржината. Мора да има вредност што започнува со %s или %s +ErrorVariableKeyForContentMustBeSet=Грешка, мора да се постави константата со име %s (со содржина на текст за прикажување) или %s (со надворешен url за прикажување) . +ErrorURLMustEndWith=URL-адресата %s мора да заврши %s +ErrorURLMustStartWithHttp=URL-адресата %s мора да започнува со http:// или https:// +ErrorHostMustNotStartWithHttp=Името на домаќинот %s НЕ смее да започнува со http:// или https:// +ErrorNewRefIsAlreadyUsed=Грешка, новата референца веќе се користи +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Грешка, не е можно да се избрише плаќањето поврзано со затворена фактура. +ErrorSearchCriteriaTooSmall=Премногу кратки критериуми за пребарување. +ErrorObjectMustHaveStatusActiveToBeDisabled=Објектите мора да имаат статус „Активни“ за да бидат оневозможени +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Објектите мора да имаат статус „Нацрт“ или „Оневозможен“ за да бидат овозможени +ErrorNoFieldWithAttributeShowoncombobox=Ниту едно поле нема својство „showoncombobox“ во дефиницијата на објектот „%s“. Нема начин да се покаже комболистот. +ErrorFieldRequiredForProduct=Полето „%s“ е потребно за производот %s +AlreadyTooMuchPostOnThisIPAdress=Веќе сте објавиле премногу на оваа IP адреса. +ProblemIsInSetupOfTerminal=Проблемот е во поставувањето на терминалот %s. +ErrorAddAtLeastOneLineFirst=Прво додадете барем една линија +ErrorRecordAlreadyInAccountingDeletionNotPossible=Грешка, записот е веќе префрлен во сметководството, бришењето не е можно. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Грешка, јазикот е задолжителен ако ја поставите страницата како превод на друга. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Грешка, јазикот на преведената страница е ист од овој. +ErrorBatchNoFoundForProductInWarehouse=Не е пронајдено многу/серија за производот „%s" во магацинот „%s". +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Нема доволно количество за оваа серија/серија за производот „%s“ во магацинот „%s“. +ErrorOnlyOneFieldForGroupByIsPossible=Можно е само 1 поле за „Групи по“ (другите се отфрлени) +ErrorTooManyDifferentValueForSelectedGroupBy=Пронајдени се премногу различни вредности (повеќе од %s) полето '%s', за да можеме да го користиме' како „Group by“ за графика. Полето „Група според“ е отстрането. Можеби сакавте да го користите како X-оска? +ErrorReplaceStringEmpty=Грешка, низата во која треба да се замени е празна +ErrorProductNeedBatchNumber=Грешка, производот '%s' треба многу/span>' +ErrorProductDoesNotNeedBatchNumber=Грешка, производот '%s не прифаќа многу/ сериски број +ErrorFailedToReadObject=Грешка, не успеа да се прочита објектот од типот %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Грешка, параметар %s мора да биде 'notranslate'>conf/conf.php за да се дозволи употреба на интерфејсот на командната линија од внатрешниот распоредувач на задачи +ErrorLoginDateValidity=Грешка, ова најавување е надвор од опсегот на датуми на важност +ErrorValueLength=Должина на полето '%s мора да биде повисоко од '' span class='notranslate'>%s' +ErrorReservedKeyword=Зборот „%s“ е резервиран клучен збор +ErrorFilenameReserved=Името на датотеката %s не може да се користи резервирана и заштитена команда. +ErrorNotAvailableWithThisDistribution=Не е достапно со оваа дистрибуција +ErrorPublicInterfaceNotEnabled=Јавниот интерфејс не беше овозможен +ErrorLanguageRequiredIfPageIsTranslationOfAnother=Јазикот на новата страница мора да се дефинира ако е поставен како превод на друга страница +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Јазикот на новата страница не смее да биде изворниот јазик доколку е поставен како превод на друга страница +ErrorAParameterIsRequiredForThisOperation=За оваа операција е задолжителен параметар +ErrorDateIsInFuture=Грешка, датумот не може да биде во иднина +ErrorAnAmountWithoutTaxIsRequired=Грешка, износот е задолжителен +ErrorAPercentIsRequired=Грешка, пополнете го процентот правилно +ErrorYouMustFirstSetupYourChartOfAccount=Прво мора да го поставите вашиот сметководствен план +ErrorFailedToFindEmailTemplate=Не успеа да се најде шаблон со кодно име %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Времетраењето не е дефинирано на услугата. Нема начин да се пресмета цената на час. +ErrorActionCommPropertyUserowneridNotDefined=Потребен е сопственик на корисникот +ErrorActionCommBadType=Избраниот тип на настан (id: %s, код: %s) не постои во речникот за тип на настан +CheckVersionFail=Проверката на верзијата не успеа +ErrorWrongFileName=Името на датотеката не може да има __SOMETHING__ во него +ErrorNotInDictionaryPaymentConditions=Не е во Речникот на Услови за плаќање, изменете. +ErrorIsNotADraft=%s не е нацрт +ErrorExecIdFailed=Не може да се изврши командата „id“ +ErrorBadCharIntoLoginName=Неовластен знак во полето %s +ErrorRequestTooLarge=Грешка, барањето е преголемо или сесијата е истечена +ErrorNotApproverForHoliday=Вие не сте одобрувач за заминување %s +ErrorAttributeIsUsedIntoProduct=Овој атрибут се користи во една или повеќе варијанти на производи +ErrorAttributeValueIsUsedIntoProduct=Оваа вредност на атрибутот се користи во една или повеќе варијанти на производи +ErrorPaymentInBothCurrency=Грешка, сите износи мора да се внесат во истата колона +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=Се обидувате да плаќате фактури во валута %s од сметка со валута %s +ErrorInvoiceLoadThirdParty=Не може да се вчита објект од трета страна за фактурата „%s“ +ErrorInvoiceLoadThirdPartyKey=Клучот од трета страна "%s" нема поставено за фактурата "%s" +ErrorDeleteLineNotAllowedByObjectStatus=Бришењето на линијата не е дозволено од моменталниот статус на објектот +ErrorAjaxRequestFailed=Барањето не успеа +ErrorThirpdartyOrMemberidIsMandatory=Трето лице или член на партнерството е задолжително +ErrorFailedToWriteInTempDirectory=Не успеа да се запише во директориумот за време +ErrorQuantityIsLimitedTo=Количината е ограничена на %s +ErrorFailedToLoadThirdParty=Не успеа да се најде/вчита трета страна од id=%s, email=%s, name= %s +ErrorThisPaymentModeIsNotSepa=Овој начин на плаќање не е банкарска сметка +ErrorStripeCustomerNotFoundCreateFirst=Клиентот Stripe не е поставен за оваа трета страна (или е поставен на вредност избришана од страната на Stripe). Прво креирајте го (или повторно прикачете го). +ErrorCharPlusNotSupportedByImapForSearch=IMAP пребарувањето не може да бара низ испраќачот или примачот низа што го содржи знакот + +ErrorTableNotFound=Табелата %s не е пронајдена +ErrorRefNotFound=Реф %s не е пронајден +ErrorValueForTooLow=Вредноста за %s е премногу ниска +ErrorValueCantBeNull=Вредноста за %s не може да биде null +ErrorDateOfMovementLowerThanDateOfFileTransmission=Датумот на банкарската трансакција не може да биде помал од датумот на пренос на датотеката +ErrorTooMuchFileInForm=Премногу датотеки во форма, максималниот број е %s датотека(и) +ErrorSessionInvalidatedAfterPasswordChange=Сесијата беше поништена по промената на лозинката, е-поштата, статусот или датумите на важност. Ве молиме повторно најавете се. +ErrorExistingPermission = Дозвола %s за објект %s веќе постои +ErrorFieldExist=Вредноста за %s веќе постои +ErrorEqualModule=Модулот е неважечки во %s +ErrorFieldValue=Вредноста за %s е неточна +ErrorCoherenceMenu=%s кога е неопходен is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. -WarningProjectClosed=Project is closed. You must re-open it first. -WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. - +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашиот PHP параметар upload_max_filesize (%s) е повисок од PHP параметарот post_max_size (%s). Ова не е конзистентно поставување. +WarningPasswordSetWithNoAccount=Поставена е лозинка за овој член. Сепак, не беше креирана корисничка сметка. Значи, оваа лозинка е зачувана, но не може да се користи за најавување на Dolibarr. Може да се користи од надворешен модул/интерфејс, но ако не треба да дефинирате никакво најавување или лозинка за член, можете да ја оневозможите опцијата „Управување со најавување за секој член“ од поставувањето на модулот за член. Ако треба да управувате со најавување, но не ви треба лозинка, можете да го задржите ова поле празно за да го избегнете ова предупредување. Забелешка: Е-поштата може да се користи и како најавување ако членот е поврзан со корисник. +WarningMandatorySetupNotComplete=Кликнете овде за да ги поставите главните параметри +WarningEnableYourModulesApplications=Кликнете овде за да ги овозможите вашите модули и апликации +WarningSafeModeOnCheckExecDir=Предупредување, PHP опцијата safe_mode е вклучена, така што командата мора да се складира во директориум деклариран со параметар php safe_mode_exec_dir. +WarningBookmarkAlreadyExists=Обележувач со овој наслов или оваа цел (URL) веќе постои. +WarningPassIsEmpty=Предупредување, лозинката за базата на податоци е празна. Ова е безбедносна дупка. Треба да додадете лозинка во вашата база на податоци и да ја промените датотеката conf.php за да го одрази ова. +WarningConfFileMustBeReadOnly=Предупредување, вашата конфигурациска датотека (htdocs/conf/conf.php) може да биде препишана од веб-серверот. Ова е сериозна безбедносна дупка. Изменете ги дозволите на датотеката за да бидат во режим само за читање за корисникот на оперативниот систем што го користи веб-серверот. Ако користите Windows и формат FAT за вашиот диск, мора да знаете дека овој датотечен систем не дозволува додавање дозволи на датотеката, па затоа не може да биде целосно безбеден. +WarningsOnXLines=Предупредувања на %s изворни записи() +WarningNoDocumentModelActivated=Ниту еден модел, за генерирање документи, не е активиран. Стандардно ќе се избира модел додека не го проверите поставувањето на вашиот модул. +WarningLockFileDoesNotExists=Предупредување, штом ќе заврши поставувањето, мора да ги оневозможите алатките за инсталација/миграција со додавање датотека install.lock во директориумот %s. Испуштањето на создавањето на оваа датотека е сериозен безбедносен ризик. +WarningUpgradeHasBeenUnlocked=Предупредување, процесот на надградба е отклучен за сите +WarningUntilDirRemoved=Ова безбедносно предупредување ќе остане активно се додека е присутна ранливоста. +WarningCloseAlways=Предупредување, затворањето се врши дури и ако износот се разликува помеѓу изворните и целните елементи. Овозможете ја оваа функција со претпазливост. +WarningUsingThisBoxSlowDown=Предупредување, користењето на ова поле сериозно ги успорува сите страници што го прикажуваат полето. +WarningClickToDialUserSetupNotComplete=Поставувањето на информациите за ClickToDial за вашиот корисник не е завршено (видете ја картичката ClickToDial на вашата корисничка картичка). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функцијата е оневозможена кога поставувањето на екранот е оптимизирано за слепи лица или текстуални прелистувачи. +WarningPaymentDateLowerThanInvoiceDate=Датумот на плаќање (%s) е порано од датумот на фактурата (%s) за фактура b0ecb2fz874 распон>. +WarningTooManyDataPleaseUseMoreFilters=Премногу податоци (повеќе од линии %s). Користете повеќе филтри или поставете ја константата %s на повисока граница. +WarningSomeLinesWithNullHourlyRate=Некои времиња беа снимени од некои корисници, додека нивната саатница не беше дефинирана. Се користеше вредност од 0 %s на час, но тоа може да резултира со погрешно вреднување на потрошеното време. +WarningYourLoginWasModifiedPleaseLogin=Вашето најавување е изменето. За безбедносни цели, ќе мора да се најавите со вашето ново најавување пред следната акција. +WarningYourPasswordWasModifiedPleaseLogin=Вашата лозинка е изменета. За безбедносни цели, ќе мора да се најавите сега со вашата нова лозинка. +WarningAnEntryAlreadyExistForTransKey=Веќе постои запис за клучот за превод за овој јазик +WarningNumberOfRecipientIsRestrictedInMassAction=Предупредување, бројот на различни примачи е ограничен на %sb09a4b739f17f8z кога се користи масовните акции на списоците +WarningDateOfLineMustBeInExpenseReportRange=Предупредување, датумот на редот не е во опсегот на извештајот за трошоци +WarningProjectDraft=Проектот сè уште е во режим на нацрт. Не заборавајте да го потврдите ако планирате да користите задачи. +WarningProjectClosed=Проектот е затворен. Прво мора повторно да го отворите. +WarningSomeBankTransactionByChequeWereRemovedAfter=Некои банкарски трансакции беа отстранети откако беа генерирани сметките вклучувајќи ги и нив. Значи, бројот на чекови и вкупниот број на сметки може да се разликуваат од бројот и вкупниот број во списокот. +WarningFailedToAddFileIntoDatabaseIndex=Предупредување, не успеа да се додаде внес на датотека во табелата со индекси на базата на податоци ECM +WarningTheHiddenOptionIsOn=Предупредување, скриената опција %s е вклучена. +WarningCreateSubAccounts=Предупредување, не можете директно да креирате под-сметка, мора да креирате трета страна или корисник и да им доделите сметководствен код за да ги најдете на оваа листа +WarningAvailableOnlyForHTTPSServers=Достапно само ако се користи HTTPS обезбедена врска. +WarningModuleXDisabledSoYouMayMissEventHere=Модулот %s не е овозможен. Така, може да пропуштите многу настани овде. +WarningPaypalPaymentNotCompatibleWithStrict=Вредноста „Строго“ прави функциите за онлајн плаќање да не работат правилно. Наместо тоа, користете „Лакс“. +WarningThemeForcedTo=Предупредување, темата е принудена на %s +WarningPagesWillBeDeleted=Предупредување, ова ќе ги избрише и сите постоечки страници/контејнери на веб-локацијата. Треба да ја извезете вашата веб-локација претходно, за да имате резервна копија за повторно да ја увезете подоцна. +WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=Автоматската валидација е оневозможена кога опцијата за намалување на залихите е поставена на „Потврда на фактурата“. +WarningModuleNeedRefresh = Модулот %s е оневозможен. Не заборавајте да го овозможите +WarningPermissionAlreadyExist=Постојни дозволи за овој објект +WarningGoOnAccountancySetupToAddAccounts=Ако оваа листа е празна, одете во менито %s - %s - %s за да вчитате или креирате сметки за вашиот сметководствен план. +WarningCorrectedInvoiceNotFound=Поправената фактура не е пронајдена +WarningCommentNotFound=Предупредување: не можам да ги најдам почетните и/или завршните коментари за делот %s во податотеката %s7zpanf14>b09f14 +WarningAlreadyReverse=Движењето на акциите е веќе обратно +WarningParentIDDoesNotExistAnymore=Овој родителски ID веќе не постои +WarningReadBankAlsoAllowedIfUserHasPermission=Предупредување, читањето банкарска сметка е дозволено и со дозвола за управување со сметководствен план +WarningNoDataTransferedInAccountancyYet=Имајте предвид дека нема податоци во сметководствената табела. Ве молиме префрлете ги вашите податоци запишани во апликацијата во делот за сметководство или променете го режимот на пресметка за да ги анализирате податоците снимени надвор од сметководството. +WarningChangingThisMayBreakStopTaskScheduler=Предупредување, менувањето на оваа вредност може да го оневозможи распоредувачот +SwissQrOnlyVIR = Фактурата SwissQR може да се додаде само на фактурите што се поставени да се платат со плаќања за пренос на кредит. +SwissQrCreditorAddressInvalid = Адресата на доверителот е неважечка (дали ZIP и градот се поставени? (%s) +SwissQrCreditorInformationInvalid = Информациите за доверителот се неважечки за IBAN (%s): %s +SwissQrIbanNotImplementedYet = QR-IBAN сè уште не е имплементиран +SwissQrPaymentInformationInvalid = Информациите за плаќање беа неважечки за вкупно %s : %s +SwissQrDebitorAddressInvalid = Информациите за должникот беа неважечки (%s) # Validate -RequireValidValue = Value not valid -RequireAtLeastXString = Requires at least %s character(s) -RequireXStringMax = Requires %s character(s) max -RequireAtLeastXDigits = Requires at least %s digit(s) -RequireXDigitsMax = Requires %s digit(s) max -RequireValidNumeric = Requires a numeric value -RequireValidEmail = Email address is not valid -RequireMaxLength = Length must be less than %s chars -RequireMinLength = Length must be more than %s char(s) -RequireValidUrl = Require valid URL -RequireValidDate = Require a valid date -RequireANotEmptyValue = Is required -RequireValidDuration = Require a valid duration -RequireValidExistingElement = Require an existing value -RequireValidBool = Require a valid boolean -BadSetupOfField = Error bad setup of field -BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation -BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion -BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class +RequireValidValue = Вредноста не е валидна +RequireAtLeastXString = Бара најмалку %s знак(и) +RequireXStringMax = Бара максимум %s знак(и) +RequireAtLeastXDigits = Потребни се најмалку %s цифри +RequireXDigitsMax = Бара %s цифри (и) макс +RequireValidNumeric = Потребна е нумеричка вредност +RequireValidEmail = Адресата на е-пошта не е валидна +RequireMaxLength = Должината мора да биде помала од %s знаци +RequireMinLength = Должината мора да биде повеќе од %s знак(и) +RequireValidUrl = Потребна е валидна URL-адреса +RequireValidDate = Потребен е важечки датум +RequireANotEmptyValue = Потребно е +RequireValidDuration = Потребно е важечко времетраење +RequireValidExistingElement = Потребна е постоечка вредност +RequireValidBool = Потребен е валиден бул +BadSetupOfField = Грешка лошо поставување на полето +BadSetupOfFieldClassNotFoundForValidation = Грешка лошо поставување на полето: Класата не е пронајдена за валидација +BadSetupOfFieldFileNotFound = Грешка лошо поставување на полето: Датотеката не е пронајдена за вклучување +BadSetupOfFieldFetchNotCallable = Грешка лошо поставување на полето: Преземањето не може да се повика на класата +ErrorTooManyAttempts= Премногу обиди, обидете се повторно подоцна +TotalAmountEmpty=Вкупен износ празен +FailedToFoundTheConversionRateForInvoice=Не успеа да се најде стапката на конверзија за фактурата +ThisIdNotDefined=ИД не е дефиниран +OperNotDefined=Начинот на плаќање не е дефиниран +ErrorThisContactXIsAlreadyDefinedAsThisType=%s е веќе дефиниран како контакт за овој тип. +ErrorThisGroupIsAlreadyDefinedAsThisType=Контактите со оваа група се веќе дефинирани како контакт за овој тип. +EmptyMessageNotAllowedError=Празна порака не е дозволена diff --git a/htdocs/langs/mk_MK/eventorganization.lang b/htdocs/langs/mk_MK/eventorganization.lang index 51568e9be40..6a9f63a4df7 100644 --- a/htdocs/langs/mk_MK/eventorganization.lang +++ b/htdocs/langs/mk_MK/eventorganization.lang @@ -5,175 +5,158 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) -# -# Menu -# -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth - -PaymentEvent=Payment of event - -# +ModuleEventOrganizationName = Организација на настан +EventOrganizationDescription = Организација на настан преку проект за модули +EventOrganizationDescriptionLong= Управувајте со организацијата на настан (шоу, конференции, присутни или говорници, со јавни страници за предлози, гласање или регистрација) +EventOrganizationMenuLeft = Организирани настани +EventOrganizationConferenceOrBoothMenuLeft = Конференција или штанд +PaymentEvent=Плаќање на настанот +EventFee=Надомест за настан # Admin page -# -NewRegistration=Registration -EventOrganizationSetup=Event Organization setup -EventOrganization=Event organization -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an event to organize, some tasks can be automatically created in the project

For example:
Send Call for Conferences
Send Call for Booths
Validate suggestions of Conferences
Validate application for Booths
Open subscriptions to the event for attendees
Send a remind of the event to speakers
Send a remind of the event to Booth hosters
Send a remind of the event to attendees -EVENTORGANIZATION_TASK_LABELTooltip2=Keep empty if you don't need to create tasks automatically. -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list -EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature - -# +NewRegistration=Регистрација +EventOrganizationSetup=Поставување организација на настан +EventOrganization=Организација на настан +EventOrganizationSetupPage = Страница за поставување организација на настан +EVENTORGANIZATION_TASK_LABEL = Ознака на задачи што треба да се креираат автоматски кога проектот е потврден +EVENTORGANIZATION_TASK_LABELTooltip = Кога потврдувате настан за организирање, некои задачи може автоматски да се креираат во проектот

На пример:
Испрати повик за конференции
Испрати повик за штандовиb0342fccfda19bzal предлагаат конференции
Потврдете ја апликацијата за Booths
Отворете ги претплатите на настанот за присутнитеb0342fccfda19>b0342fccfda1 на настанот до звучниците
Испратете потсетник за настанот до домаќините на Бут
Испратете потсетник за настанот до присутните +EVENTORGANIZATION_TASK_LABELTooltip2=Чувајте го празно ако не треба автоматски да креирате задачи. +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Категорија за додавање на трети лица автоматски креирана кога некој ќе предложи конференција +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Категоријата за додавање на трети лица автоматски се создава кога тие предлагаат штанд +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Шаблон на е-пошта што треба да се испрати откако ќе добиете предлог за конференција. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Шаблон на е-пошта што треба да се испрати откако ќе добиете предлог за штанд. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Шаблон на е-пошта што треба да се испрати откако ќе се плати регистрацијата на штанд. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Шаблон на е-пошта што треба да се испрати откако ќе се плати регистрацијата на настан. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Шаблон за е-пошта што треба да се користи при испраќање е-пошта од масажата „Испрати е-пошта“ до звучниците +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Шаблон на е-пошта што треба да се користи при испраќање е-пошта од масажата „Испрати е-пошта“ на списокот на присутни +EVENTORGANIZATION_FILTERATTENDEES_CAT = Во формата за создавање/додавање учесник, ја ограничува листата на трети страни на трети лица во категоријата +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Во формата за креирање/додавање на учесник, се ограничува списокот на трети лица на трети лица со природата # Object -# -OrganizedEvent=Organized event -EventOrganizationConfOrBooth= Conference Or Booth -EventOrganizationConfOrBoothes=Conferences or Boothes -ManageOrganizeEvent = Manage the organization of an event -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountPaid = Amount paid -DateOfRegistration = Date of registration -ConferenceOrBoothAttendee = Conference Or Booth Attendee -ApplicantOrVisitor=Applicant or visitor -Speaker=Speaker - -# +OrganizedEvent=Организиран настан +EventOrganizationConfOrBooth= Конференција или штанд +EventOrganizationConfOrBoothes=Конференции или штандови +ManageOrganizeEvent = Управувајте со организацијата на настанот +ConferenceOrBooth = Конференција или штанд +ConferenceOrBoothTab = Конференција или штанд +AmountPaid = Износот платен +DateOfRegistration = Датум на регистрација +ConferenceOrBoothAttendee = Присутник на конференција или штанд +ApplicantOrVisitor=Апликант или посетител +Speaker=Говорник # Template Mail -# -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference -EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailBoothPayment = Payment of your booth -EventOrganizationEmailRegistrationPayment = Registration for an event -EventOrganizationMassEmailAttendees = Communication to attendees -EventOrganizationMassEmailSpeakers = Communication to speakers -ToSpeakers=To speakers - -# +YourOrganizationEventConfRequestWasReceived = Вашето барање за конференција е примено +YourOrganizationEventBoothRequestWasReceived = Вашето барање за штанд е примено +EventOrganizationEmailAskConf = Барање за конференција +EventOrganizationEmailAskBooth = Барање за штанд +EventOrganizationEmailBoothPayment = Плаќање на вашиот штанд +EventOrganizationEmailRegistrationPayment = Пријавување за настан +EventOrganizationMassEmailAttendees = Комуникација до присутните +EventOrganizationMassEmailSpeakers = Комуникација со звучници +ToSpeakers=До звучниците # Event -# -AllowUnknownPeopleSuggestConf=Allow people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do -AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth -PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price to pay to register or participate in the event -PriceOfBooth=Subscription price to stand a booth -PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for conferences -ConferenceOrBoothInformation=Conference Or Booth information -Attendees=Attendees -ListOfAttendeesOfEvent=List of attendees of the event project -DownloadICSLink = Download ICS link -EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference -SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location -SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event -NbVotes=Number of votes - -# +AllowUnknownPeopleSuggestConf=Дозволете им на луѓето да предлагаат конференции +AllowUnknownPeopleSuggestConfHelp=Дозволете непознати луѓе да предложат конференција што сакаат да ја направат +AllowUnknownPeopleSuggestBooth=Дозволете им на луѓето да аплицираат за штанд +AllowUnknownPeopleSuggestBoothHelp=Дозволете непознати луѓе да се пријават за штанд +PriceOfRegistration=Цена за регистрација +PriceOfRegistrationHelp=Цена што треба да се плати за да се регистрирате или да учествувате на настанот +PriceOfBooth=Цена на претплата да стои на штанд +PriceOfBoothHelp=Цена на претплата да стои на штанд +EventOrganizationICSLinkProject=Поврзете ICS за настанот +EventOrganizationICSLink=Поврзете ICS за конференции +ConferenceOrBoothInformation=Информации за конференција или штанд +ConferenceOrBoothFormat=Режим на конференција или штанд +ConferenceOrBoothFormatID=ID на режим на конференција или штанд +ConferenceOrBoothFormatCode=Код на конференција или режим на штанд +ConferenceOrBoothFormatLabel=Ознака на режим на конференција или штанд +Attendees=Присутните +ListOfAttendeesOfEvent=Список на присутни на проекти за настани +ListOfConfOrBoothOfEvent=Список на конференции или штандови на проекти за настани +DownloadICSLink = Преземете ја врската ICS +EVENTORGANIZATION_SECUREKEY = Seed за да го обезбедите клучот за страницата за јавна регистрација за да предложите конференција +SERVICE_BOOTH_LOCATION = Услуга што се користи за редот на фактура за локација на штанд +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Услуга што се користи за редот со фактура за претплата на присутен на настан +NbVotes=Број на гласови # Status -# EvntOrgDraft = Нацрт -EvntOrgSuggested = Suggested -EvntOrgConfirmed = Confirmed -EvntOrgNotQualified = Not Qualified -EvntOrgDone = Done +EvntOrgSuggested = Предложено +EvntOrgConfirmed = Потврдено +EvntOrgNotQualified = Не е квалификуван +EvntOrgDone = Направено EvntOrgCancelled = Canceled - -# # Other -# -SuggestForm = Suggestion page -SuggestOrVoteForConfOrBooth = Page for suggestion or vote -EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. -EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths=Suggested booths -ListOfConferencesOrBooths=Conferences or booths of event project -SuggestConference = Suggest a new conference -SuggestBooth = Suggest a booth -ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event -PublicAttendeeSubscriptionPage = Public link for registration to this event only -MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event -EvntOrgDuration = This conference starts on %s and ends on %s. -ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. -BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s -EventType = Event type -LabelOfBooth=Booth label -LabelOfconference=Conference label -ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet -DateMustBeBeforeThan=%s must be before %s -DateMustBeAfterThan=%s must be after %s -MaxNbOfAttendeesReached=The maximum number of participants has been reached -NewSubscription=Registration -OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received -OrganizationEventBoothRequestWasReceived=Your request for a booth has been received -OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded -OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded -OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee -OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker -OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) -OrganizationEvenLabelName=Public name of the conference or booth -NewSuggestionOfBooth=Application for a booth -NewSuggestionOfConference=Application to hold a conference -EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. -EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. -VoteError = An error has occurred during the vote, please try again. -SubscriptionOk=Your registration has been recorded -AmountOfRegistrationPaid=Amount of registration paid -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event -Attendee = Attendee -PaymentConferenceAttendee = Conference attendee payment -PaymentBoothLocation = Booth location payment -DeleteConferenceOrBoothAttendee=Remove attendee -RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s -EmailAttendee=Attendee email -EmailCompany=Company email -EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) -ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automatically your registration. Please contact us at %s for a manual validation -ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automatically your registration. Please contact us at %s for a manual validation -NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event -MaxNbOfAttendees=Max number of attendees -DateStartEvent=Event start date -DateEndEvent=Event end date -ModifyStatus=Modify status -ConfirmModifyStatus=Confirm status modification -ConfirmModifyStatusQuestion=Are you sure you want to modify the %s selected record(s)? -RecordsUpdated = %s Records updated -RecordUpdated = Record updated -NoRecordUpdated = No Record updated +SuggestForm = Страница со предлози +SuggestOrVoteForConfOrBooth = Страница за предлог или гласање +EvntOrgRegistrationHelpMessage = Овде можете да гласате за конференција или да предложите нова за настанот. Можете исто така да аплицирате за да имате штанд за време на настанот. +EvntOrgRegistrationConfHelpMessage = Овде, можете да предложите нова конференција за анимирање за време на настанот. +EvntOrgRegistrationBoothHelpMessage = Овде, можете да аплицирате за да имате штанд за време на настанот. +ListOfSuggestedConferences = Список на предложени конференции +ListOfSuggestedBooths=Предлог штандови +ListOfConferencesOrBooths=Конференции или штандови на проект за настани +SuggestConference = Предложете нова конференција +SuggestBooth = Предложете штанд +ViewAndVote = Погледнете и гласајте за предложените настани +PublicAttendeeSubscriptionGlobalPage = Јавен линк за регистрација на настанот +PublicAttendeeSubscriptionPage = Јавен линк за регистрација само на овој настан +MissingOrBadSecureKey = Безбедносниот клуч е неважечки или недостасува +EvntOrgWelcomeMessage = Овој формулар ви овозможува да се регистрирате како нов учесник на настанот +EvntOrgDuration = Оваа конференција започнува на %s и завршува на %s. +ConferenceAttendeeFee = Надоместок за присутните на конференцијата за настанот : „%s“ се јавува од %s до b0ecb2fz874 >. +BoothLocationFee = Локација на штандот за настанот: '%s' се јавува од %s до b0ecb2ec87f49>z +EventType = Тип на настан +LabelOfBooth=Ознака на штанд +LabelOfconference=Ознака за конференција +ConferenceIsNotConfirmed=Регистрацијата не е достапна, конференцијата сè уште не е потврдена +EventRegistrationAreClosed=Регистрациите на настаните се затворени +DateMustBeBeforeThan=%s мора да биде пред %s +DateMustBeAfterThan=%s мора да биде по %s +MaxNbOfAttendeesReached=Максималниот број на учесници е постигнат +NewSubscription=Регистрација +OrganizationEventConfRequestWasReceived=Вашиот предлог за конференција е примен +OrganizationEventBoothRequestWasReceived=Вашето барање за штанд е примено +OrganizationEventPaymentOfBoothWasReceived=Вашата уплата за вашиот штанд е снимена +OrganizationEventPaymentOfRegistrationWasReceived=Вашата уплата за регистрација на вашиот настан е снимена +OrganizationEventBulkMailToAttendees=Ова е потсетување за вашето учество на настанот како присутен +OrganizationEventBulkMailToSpeakers=Ова е потсетник за вашето учество на настанот како говорник +OrganizationEventLinkToThirdParty=Врска до трета страна (клиент, добавувач или партнер) +OrganizationEvenLabelName=Јавно име на конференцијата или штандот +NewSuggestionOfBooth=Пријава за штанд +NewSuggestionOfConference=Апликација за одржување конференција +EvntOrgRegistrationWelcomeMessage = Добредојдовте на страницата со предлози за конференција или штанд. +EvntOrgRegistrationConfWelcomeMessage = Добредојдовте на страницата со предлози за конференција. +EvntOrgRegistrationBoothWelcomeMessage = Добредојдовте на страницата со предлози за штанд. +EvntOrgVoteHelpMessage = Овде можете да ги видите и гласате за предложените настани за проектот +VoteOk = Вашиот глас е прифатен. +AlreadyVoted = Веќе гласавте за овој настан. +VoteError = Настана грешка при гласањето, обидете се повторно. +SubscriptionOk=Вашата регистрација е снимена +AmountOfRegistrationPaid=Платен износ на регистрација +ConfAttendeeSubscriptionConfirmation = Потврда за вашата претплата на некој настан +Attendee = Присутен +PaymentConferenceAttendee = Плаќање на присутните на конференцијата +PaymentBoothLocation = Плаќање за локација на штанд +DeleteConferenceOrBoothAttendee=Отстранете го учесникот +RegistrationAndPaymentWereAlreadyRecorder=Регистрација и уплата веќе беа снимени за е-поштата %sb09a4b739f17f8z +EmailAttendee=Е-пошта на присутните +EmailCompany=Е-пошта на компанијата +EmailCompanyForInvoice=Е-пошта на компанијата (за фактура, доколку е различна од е-поштата на присутните) +ErrorSeveralCompaniesWithEmailContactUs=Пронајдени се неколку компании со оваа е-пошта, така што не можеме автоматски да ја потврдиме вашата регистрација. Ве молиме контактирајте со нас на %s за рачна валидација +ErrorSeveralCompaniesWithNameContactUs=Пронајдени се неколку компании со ова име, така што не можеме автоматски да ја потврдиме вашата регистрација. Ве молиме контактирајте не на %s за рачна валидација +NoPublicActionsAllowedForThisEvent=Нема јавни акции се отворени за јавноста за овој настан +MaxNbOfAttendees=Максимален број на присутни +DateStartEvent=Датум на почеток на настанот +DateEndEvent=Датум на завршување на настанот +ModifyStatus=Изменете го статусот +ConfirmModifyStatus=Потврдете ја промената на статусот +ConfirmModifyStatusQuestion=Дали сте сигурни дека сакате да ги измените избраните записи %s? +RecordsUpdated=%s Записите се ажурирани +RecordUpdated=Записот е ажуриран +NoRecordUpdated=Нема ажурирано запис +ProfitPerValidatedAttendee=Добивка по учесник diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang index f2f2d2cf587..88902640272 100644 --- a/htdocs/langs/mk_MK/exports.lang +++ b/htdocs/langs/mk_MK/exports.lang @@ -1,137 +1,153 @@ # Dolibarr language file - Source file is en_US - exports ExportsArea=Exports -ImportArea=Import -NewExport=New Export -NewImport=New Import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose the fields you want to export, or select a predefined export profile -SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save your selections as an export profile/template (for reuse). -SaveImportModel=Save this import profile (for reuse) ... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved as %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved as %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... -AvailableFormats=Available Formats -LibraryShort=Library -ExportCsvSeparator=Csv caracter separator -ImportCsvSeparator=Csv caracter separator -Step=Step -FormatedImport=Import Assistant -FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. -FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. -FormatedExport=Export Assistant -FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. -FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to extract data -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount excl. tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information -StarAreMandatory=* are mandatory fields -ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. -RunSimulateImportFile=Run Import Simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Import Data -NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. -DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. -ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. -TooMuchErrors=There are still %s other source lines with errors but output has been limited. -TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). +ImportArea=Увоз +NewExport=Нов извоз +NewImport=Нов увоз +ExportableDatas=Податок за извоз +ImportableDatas=Увозна база на податоци +SelectExportDataSet=Изберете база на податоци што сакате да ја извезете... +SelectImportDataSet=Изберете база на податоци што сакате да ја увезете... +SelectExportFields=Изберете ги полињата што сакате да ги извезете или изберете претходно дефиниран профил за извоз +SelectImportFields=Изберете ги полињата на изворната датотека што сакате да ги увезете и нивното целно поле во базата на податоци со поместување нагоре и надолу со закотвување %s или изберете однапред дефиниран профил за увоз: +NotImportedFields=Полињата на изворната датотека не се увезени +SaveExportModel=Зачувајте ги вашите избори како профил/шаблон за извоз (за повторна употреба). +SaveImportModel=Зачувајте го овој увозен профил (за повторна употреба) ... +ExportModelName=Извези го името на профилот +ExportModelSaved=Извезете го профилот зачуван како %s. +ExportableFields=Извозни полиња +ExportedFields=Извезени полиња +ImportModelName=Увезете го името на профилот +ImportModelSaved=Увезете го профилот зачуван како %s. +ImportProfile=Увези профил +DatasetToExport=Збир на податоци за извоз +DatasetToImport=Увезете датотека во базата на податоци +ChooseFieldsOrdersAndTitle=Изберете редослед на полиња... +FieldsTitle=Наслов на полиња +FieldTitle=Наслов на теренот +NowClickToGenerateToBuildExportFile=Сега, изберете го форматот на датотеката во комбо полето и кликнете на „Генерирај“ за да ја изградите датотеката за извоз... +AvailableFormats=Достапни формати +LibraryShort=Библиотека +ExportCsvSeparator=Csv сепаратор на знаци +ImportCsvSeparator=Csv сепаратор на знаци +Step=Чекор +FormatedImport=Помошник за увоз +FormatedImportDesc1=Овој модул ви овозможува да ги ажурирате постоечките податоци или да додавате нови објекти во базата на податоци од датотека без техничко знаење, користејќи асистент. +FormatedImportDesc2=Првиот чекор е да изберете вид на податоци што сакате да ги увезете, потоа форматот на изворната датотека, потоа полињата што сакате да ги увезете. +FormatedExport=Асистент за извоз +FormatedExportDesc1=Овие алатки овозможуваат извоз на персонализирани податоци со помош на асистент, за да ви помогнат во процесот без да барате техничко знаење. +FormatedExportDesc2=Првиот чекор е да изберете претходно дефинирана база на податоци, потоа кои полиња сакате да ги извезете и по кој редослед. +FormatedExportDesc3=Кога се избираат податоците за извоз, можете да го изберете форматот на излезната датотека. +Sheet=Лист +NoImportableData=Нема увозни податоци (нема модул со дефиниции за да се дозволи увоз на податоци) +FileSuccessfullyBuilt=Генерирана датотека +SQLUsedForExport=SQL барање што се користи за извлекување податоци +LineId=Идентификација на линијата +LineLabel=Ознака на линијата +LineDescription=Опис на линијата +LineUnitPrice=Единечна цена на линијата +LineVATRate=Стапка на ДДВ на линија +LineLT1Rate=Даночна стапка 2 за линија +LineLT2Rate=Даночна стапка 3 за линија +LineLT1Type=Данок 2 тип за линија +LineLT2Type=Данок 3 тип за линија +LineQty=Количина за линија +LineTotalHT=Износот без. данок за линија +LineTotalTTC=Износ со данок за линија +LineTotalVAT=Износ на ДДВ за линија +LineTotalLT1=Износ на данок 2 за линија +LineTotalLT2=Износ на данок 3 за линија +TypeOfLineServiceOrProduct=Тип на линија (0=производ, 1=услуга) +FileWithDataToImport=Датотека со податоци за увоз +FileToImport=Изворна датотека за увоз +FileMustHaveOneOfFollowingFormat=Датотеката за увоз мора да има еден од следниве формати +DownloadEmptyExampleShort=Преземете примерок датотека +DownloadEmptyExample=Преземете датотека со шаблон со примери и информации за полињата што можете да ги увезете +StarAreMandatory=Во датотеката со шаблон, сите полиња со * се задолжителни полиња +ChooseFormatOfFileToImport=Изберете го форматот на датотеката што ќе го користите како формат за увоз на датотека со кликнување на иконата %s за да ја изберете... +ChooseFileToImport=Поставете датотека, а потоа кликнете на иконата %s за да ја изберете датотеката како изворна увозна датотека... +SourceFileFormat=Изворниот формат на датотека +FieldsInSourceFile=Полиња во изворната датотека +FieldsInTargetDatabase=Целни полиња во базата на податоци на Dolibarr (задебелување=задолжително) +NoFields=Нема полиња +MoveField=Преместете го бројот на колоната на полето %s +ExampleOfImportFile=Пример_на_увозна_датотека +SaveImportProfile=Зачувајте го овој увозен профил +ErrorImportDuplicateProfil=Не успеа да се зачува овој увозен профил со ова име. Веќе постои постоечки профил со ова име. +TablesTarget=Целни табели +FieldsTarget=Насочени полиња +FieldTarget=Целно поле +FieldSource=Изворно поле +NbOfSourceLines=Број на линии во изворната датотека +NowClickToTestTheImport=Проверете дали форматот на датотеката (разграничувачи на полиња и низи) на вашата датотека се совпаѓа со прикажаните опции и дали сте ја испуштиле линијата за заглавие, или тие ќе бидат означени како грешки во следната симулација.
Кликнете на копчето „%s" за да извршите проверете ја структурата/содржината на датотеката и симулирајте го процесот на увоз.
Нема да се сменат податоци во вашата база на податоци. +RunSimulateImportFile=Изврши симулација за увоз +FieldNeedSource=Ова поле бара податоци од изворната датотека +SomeMandatoryFieldHaveNoSource=Некои задолжителни полиња немаат извор од датотеката со податоци +InformationOnSourceFile=Информации за изворната датотека +InformationOnTargetTables=Информации за целните полиња +SelectAtLeastOneField=Променете најмалку едно изворно поле во колоната полиња за извоз +SelectFormat=Изберете го овој формат на датотека за увоз +RunImportFile=Увезете податоци +NowClickToRunTheImport=Проверете ги резултатите од симулацијата за увоз. Поправете ги сите грешки и повторно тестирајте.
Кога симулацијата не пријави грешки, можете да продолжите со увезување на податоците во базата на податоци. +DataLoadedWithId=Увезените податоци ќе имаат дополнително поле во секоја табела со база на податоци со овој увозен ID: %s, за да може да се пребарува во случај на истражување на проблем поврзан со овој увоз. +ErrorMissingMandatoryValue=Задолжителните податоци се празни во изворната датотека во колоната %sb09a4b739f17f80z. +TooMuchErrors=Сè уште има %s други изворни линии, но има излезни линии бил ограничен. +TooMuchWarnings=Сè уште има %s други изворни линии, но има излезни линии од изворот бил ограничен. +EmptyLine=Празна линија (ќе биде отфрлена) +CorrectErrorBeforeRunningImport=Вие мора да ги исправите сите грешки b0aee83365837fz>b0aee83365837fz notranslate'> го извршува дефинитивниот увоз. +FileWasImported=Датотеката е увезена со број %s. +YouCanUseImportIdToFindRecord=Можете да ги најдете сите увезени записи во вашата база на податоци со филтрирање на полето import_key='%s'. +NbOfLinesOK=Број на линии без грешки и без предупредувања: %sb09a4b78z0f1>f. +NbOfLinesImported=Број на линии успешно увезени: %s%s во изворната датотека. +DataComeFromIdFoundFromRef=Вредноста што доаѓа од изворната датотека ќе се користи за да се најде id на матичниот објект што треба да се користи (така што објектот %s што има ref од изворната датотека мора да постои во базата на податоци). +DataComeFromIdFoundFromCodeId=Вредноста на кодот што доаѓа од изворната датотека ќе се користи за да се најде идентификаторот на матичниот објект што треба да се користи (така што кодот од изворната датотека мора да постои во речникот %s). Забележете дека ако го знаете ID, можете да го користите и во изворната датотека наместо кодот. Увозот треба да функционира и во двата случаи. +DataIsInsertedInto=Податоците што доаѓаат од изворната датотека ќе бидат вметнати во следното поле: +DataIDSourceIsInsertedInto=ИД на матичниот објект, кој е пронајден со помош на податоците во изворната датотека, ќе се вметне во следното поле: +DataCodeIDSourceIsInsertedInto=ИД на матичната линија, пронајдена од кодот, ќе биде вметната во следното поле: +SourceRequired=Вредноста на податоците е задолжителна +SourceExample=Пример за можна вредност на податоците +ExampleAnyRefFoundIntoElement=Пронајден реф за елементот %s +ExampleAnyCodeOrIdFoundIntoDictionary=Кој било код (или идентификатор) пронајден во речникот %sb09a4b739f17panf8zВредност одвоена со запирка формат на датотека (.csv).b0349This е формат на текстуална датотека каде полињата се одделени со сепаратор [ %s ]. Ако се најде раздвојувач во содржината на полето, полето се заокружува со кружен знак [ %s ]. Знак за бегство за да се избегне кружен знак е [ %s ]. +Excel95FormatDesc=Excel формат на датотека (.xls)b0342fccfda19>b0 Формат на Excel 95 (BIFF5). +Excel2007FormatDesc=Excel формат на датотека (.xlsx)b0342fccfda19>z Формат на Excel 2007 (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=CSV format options -Separator=Field Separator -Enclosure=String Delimiter -SpecialCode=Special code -ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days -ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. -KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +ExportFieldAutomaticallyAdded=Полето %s беше автоматски додадено. Ќе избегнете слични линии да се третираат како дупликат запис (со додадено ова поле, сите линии ќе поседуваат сопствен ид и ќе се разликуваат). +CsvOptions=Опции за формат CSV +Separator=Сепаратор на поле +Enclosure=Разграничувач на жици +SpecialCode=Специјален код +ExportStringFilter=%% овозможува замена на еден или повеќе знаци во текстот +ExportDateFilter=ГГГГ, ГГГГММ, ГГГГММДД: се филтрира по една година/месец/ден
ГГГГ+ГГГГ, ГГГГММ+ГГГГММ, ГГГММДД+ГГГММДД+ГГГГММДД+ГГГГММД филтри во текот на филтрите на ден/дневни опсези на дена/дена: span class='notranslate'>
 > YYYY, > YYYYMM, > YYYYMMDD: филтри на сите следни години/месеци/денови
NNNNN+NNNNN филтри во опсег на вредности
b27ede2ez /span>> NNNNN филтрира по повисоки вредности +ImportFromLine=Увезете почнувајќи од бројот на линијата +EndAtLineNb=Заврши на бројот на линијата +ImportFromToLine=Ограничен опсег (Од - До). На пр. да се изостават линиите за заглавие. +SetThisValueTo2ToExcludeFirstLine=На пример, поставете ја оваа вредност на 3 за да ги исклучите 2-те први линии.
Ако линиите за заглавие НЕ се испуштени, тоа ќе резултира со повеќекратни грешки во Симулацијата за увоз. +KeepEmptyToGoToEndOfFile=Чувајте го ова поле празно за да ги обработите сите линии до крајот на датотеката. +SelectPrimaryColumnsForUpdateAttempt=Изберете колона(и) што ќе ги користите како примарен клуч за увоз на АЖУРИРАЊЕ +UpdateNotYetSupportedForThisImport=Ажурирањето не е поддржано за овој тип на увоз (само вметнете) +NoUpdateAttempt=Не беше извршен обид за ажурирање, само вметнете +ImportDataset_user_1=Корисници (вработени или не) и имоти +ComputedField=Пресметано поле ## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule +SelectFilterFields=Ако сакате да филтрирате некои вредности, само внесете вредности овде. +FilteredFields=Филтрирани полиња +FilteredFieldsValues=Вредност за филтер +FormatControlRule=Правило за контрола на формат ## imports updates -KeysToUseForUpdates=Key (column) to use for updating existing data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number +KeysToUseForUpdates=Клуч (колона) за употреба за ажурирање постоечки податоци +NbInsert=Број на вметнати линии: %s +NbInsertSim=Број на линии што ќе се вметнат: %s +NbUpdate=Број на ажурирани линии: %s +NbUpdateSim=Број на линии што ќе се ажурираат : %s +MultipleRecordFoundWithTheseFilters=Пронајдени се повеќе записи со овие филтри: %s +StocksWithBatch=Залихи и локација (магацин) на производи со серија/сериски број +WarningFirstImportedLine=Првата линија(и) нема да се увезат со тековниот избор +NotUsedFields=Полињата на базата на податоци не се користат +SelectImportFieldsSource = Изберете ги полињата на изворната датотека што сакате да ги увезете и нивното целно поле во базата на податоци со избирање на полињата во секое одбрано поле или изберете однапред дефиниран профил за увоз: +MandatoryTargetFieldsNotMapped=Некои задолжителни целни полиња не се мапирани +AllTargetMandatoryFieldsAreMapped=Сите целни полиња на кои им е потребна задолжителна вредност се мапирани +ResultOfSimulationNoError=Резултат од симулацијата: Нема грешка +NumberOfLinesLimited=Бројот на линии е ограничен diff --git a/htdocs/langs/mk_MK/help.lang b/htdocs/langs/mk_MK/help.lang index da776683a6a..13dbf9f2b57 100644 --- a/htdocs/langs/mk_MK/help.lang +++ b/htdocs/langs/mk_MK/help.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr Help and Support Center -ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. -TypeOfSupport=Type of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Training -BackToHelpCenter=Otherwise, go back to Help center home page. -LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s +CommunitySupport=Поддршка на форум/Вики +EMailSupport=Поддршка за е-пошта +RemoteControlSupport=Онлајн поддршка во реално време / далечина +OtherSupport=Друга поддршка +ToSeeListOfAvailableRessources=За да контактирате/видите достапни ресурси: +HelpCenter=Центар за помош +DolibarrHelpCenter=Центар за помош и поддршка Dolibarr +ToGoBackToDolibarr=Во спротивно, кликнете овде за да продолжите да го користите Dolibarr. +TypeOfSupport=Вид на поддршка +TypeSupportCommunauty=Заедница (бесплатно) +TypeSupportCommercial=Комерцијални +TypeOfHelp=Тип +NeedHelpCenter=Ви треба поддршка? +Efficiency=Ефикасност +TypeHelpOnly=Само помош +TypeHelpDev=Помош+Развој +TypeHelpDevForm=Помош+Развој+Обука +BackToHelpCenter=Во спротивно, вратете се на почетната страница на Центарот за помош. +LinkToGoldMember=Можете да повикате еден од обучувачите претходно избрани од Dolibarr за вашиот јазик (%s) со кликнување на нивниот виџет (статусот и максималната цена автоматски се ажурираат): +PossibleLanguages=Поддржани јазици +SubscribeToFoundation=Помогнете му на проектот Dolibarr, претплатете се на фондацијата +SeeOfficalSupport=За официјална поддршка на Dolibarr на вашиот јазик:
%s diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang index f8c61f327e2..cd216eeb4c7 100644 --- a/htdocs/langs/mk_MK/holiday.lang +++ b/htdocs/langs/mk_MK/holiday.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -Holiday=Leave -CPTitreMenu=Leave +Holidays=Лисја +Holiday=Остави +CPTitreMenu=Остави MenuReportMonth=Monthly statement MenuAddCP=New leave request -MenuCollectiveAddCP=New collective leave request -NotActiveModCP=You must enable the module Leave to view this page. +MenuCollectiveAddCP=Ново колективно отсуство +NotActiveModCP=Мора да го овозможите модулот Остави за да ја видите оваа страница. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,21 +15,21 @@ ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused -ValidatorCP=Approver -ListeCP=List of leave +ValidatorCP=Одобрувач +ListeCP=Список на отсуство Leave=Leave request -LeaveId=Leave ID -ReviewedByCP=Will be approved by -UserID=User ID -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user +LeaveId=Оставете лична карта +ReviewedByCP=Ќе биде одобрено од +UserID=Кориснички ID +UserForApprovalID=ID на корисник за одобрување +UserForApprovalFirstname=Име на корисник на одобрение +UserForApprovalLastname=Презиме на корисник на одобрение +UserForApprovalLogin=Најава за одобрување корисник DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance (in days) : %s +MenuConfCP=Биланс на отсуство +SoldeCPUser=Оставете салдо (во денови) : %s ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -38,16 +38,16 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of leave used -NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days of leave -NbUseDaysCPShortInMonth=Days of leave in month -DayIsANonWorkingDay=%s is a non-working day -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +TypeOfLeaveId=Вид на лична карта за отсуство +TypeOfLeaveCode=Вид на код за отсуство +TypeOfLeaveLabel=Вид на етикета за одмор +NbUseDaysCP=Број на искористени денови на отсуство +NbUseDaysCPHelp=При пресметката се земаат предвид неработните денови и празниците дефинирани во речникот. +NbUseDaysCPShort=Денови на одмор +NbUseDaysCPShortInMonth=Денови на одмор во месецот +DayIsANonWorkingDay=%s е неработен ден +DateStartInMonth=Датум на почеток во месец +DateEndInMonth=Краен датум во месецот EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -57,8 +57,8 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose the approver for your leave request. -InvalidValidator=The user chosen isn't an approver. +InvalidValidatorCP=Мора да го изберете одобрувачот за вашето барање за отсуство. +InvalidValidator=Избраниот корисник не е одобрувач. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -77,46 +77,45 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=Вие не сте доделениот одобрувач MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -ErrorFieldRequiredUserOrGroup=The "group" field or the "user" field must be filled in -fusionGroupsUsers=The groups field and the user field will be merged +ErrorFieldRequiredUserOrGroup=Полето „група“ или полето „корисник“ мора да се пополни +fusionGroupsUsers=Полето за групи и корисничкото поле ќе се спојат MenuLogCP=View change logs -LogCP=Log of all updates made to "Balance of Leave" -ActionByCP=Updated by -UserUpdateCP=Updated for +LogCP=Дневник на сите ажурирања направени на „Баланс на отсуство“ +ActionByCP=Ажурирано од +UserUpdateCP=Ажурирано за PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -UseralreadyCPexist=A leave request has already been done on this period for %s. -groups=Groups -users=Users -AutoSendMail=Automatic mailing -NewHolidayForGroup=New collective leave request -SendRequestCollectiveCP=Send collective leave request -AutoValidationOnCreate=Automatic validation -FirstDayOfHoliday=Beginning day of leave request -LastDayOfHoliday=Ending day of leave request +UseralreadyCPexist=Веќе е направено барање за отсуство во овој период за %s. +groups=Групи +users=Корисници +AutoSendMail=Автоматско испраќање +NewHolidayForGroup=Ново колективно отсуство +SendRequestCollectiveCP=Создадете колективно отсуство +AutoValidationOnCreate=Автоматска валидација +FirstDayOfHoliday=Почетен ден на барање за отсуство +LastDayOfHoliday=Краен ден на барање за отсуство HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +HolidaysCancelation=Оставете откажување на барањето +EmployeeLastname=Презиме на вработен +EmployeeFirstname=Име на вработен +TypeWasDisabledOrRemoved=Типот на оставање (id %s) беше оневозможен или отстранет +LastHolidays=Најнови %s барања за заминување +AllHolidays=Сите барања за отсуство +HalfDay=Половина ден +LEAVE_PAID=Платен одмор +LEAVE_SICK=Боледување +LEAVE_OTHER=Друго отсуство +LEAVE_PAID_FR=Платен одмор ## Configuration du Module ## -LastUpdateCP=Last automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation +LastUpdateCP=Последно автоматско ажурирање на распределбата на отсуството +MonthOfLastMonthlyUpdate=Месец на последното автоматско ажурирање на распределбата на отсуството UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -126,32 +125,32 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysToValidateAlertSolde=Корисникот кој го направил ова барање за отсуство нема доволно достапни денови. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: +HolidaysRefusedBody=Вашето барање за отсуство за %s до %s е одбиено поради следнава причина: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Leave -HolidaysNumberingModules=Numbering models for leave requests -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests -HolidaysToApprove=Holidays to approve -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate leave requests -HolidayBalanceMonthlyUpdate=Monthly update of leave balance -XIsAUsualNonWorkingDay=%s is usualy a NON working day -BlockHolidayIfNegative=Block if balance negative -LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative -ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted -IncreaseHolidays=Increase leave balance -HolidayRecordsIncreased= %s leave balances increased -HolidayRecordIncreased=Leave balance increased -ConfirmMassIncreaseHoliday=Bulk leave balance increase -NumberDayAddMass=Number of day to add to the selection -ConfirmMassIncreaseHolidayQuestion=Are you sure you want to increase holiday of the %s selected record(s)? -HolidayQtyNotModified=Balance of remaining days for %s has not been changed +GoIntoDictionaryHolidayTypes=Одете во Дома - Поставување - Речници - Вид на отсуство за да ги поставите различните типови листови. +HolidaySetup=Поставување на модулот Остави +HolidaysNumberingModules=Модели за нумерирање за барања за отсуство +TemplatePDFHolidays=Шаблон за барања за отсуство PDF +FreeLegalTextOnHolidays=Бесплатен текст во PDF +WatermarkOnDraftHolidayCards=Водени жигови на нацрт-барањата за отсуство +HolidaysToApprove=Празници за одобрување +NobodyHasPermissionToValidateHolidays=Никој нема дозвола да ги потврдува барањата за отсуство +HolidayBalanceMonthlyUpdate=Месечно ажурирање на билансот на отсуство +XIsAUsualNonWorkingDay=%s обично е НЕработен ден +BlockHolidayIfNegative=Блокирајте ако билансот е негативен +LeaveRequestCreationBlockedBecauseBalanceIsNegative=Создавањето на ова барање за отсуство е блокирано бидејќи вашето салдо е негативно +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Барањето за оставање %s мора да биде нацртано, откажано или одбиено да се избрише +IncreaseHolidays=Зголемете го балансот на одмор +HolidayRecordsIncreased= %s салдото на оставите е зголемено +HolidayRecordIncreased=Оставете рамнотежа зголемена +ConfirmMassIncreaseHoliday=Зголемување на салдото на масовно отсуство +NumberDayAddMass=Број на ден за додавање во изборот +ConfirmMassIncreaseHolidayQuestion=Дали сте сигурни дека сакате да го зголемите одморот на избраните записи %s? +HolidayQtyNotModified=Билансот на преостанатите денови за %s не е променет diff --git a/htdocs/langs/mk_MK/hrm.lang b/htdocs/langs/mk_MK/hrm.lang index 56248824820..3afd25bf138 100644 --- a/htdocs/langs/mk_MK/hrm.lang +++ b/htdocs/langs/mk_MK/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Емаил за да се спречи надворешната услуга за HRM Establishments=Компании @@ -11,81 +10,88 @@ ConfirmDeleteEstablishment=Дали сте сигурни дека саката OpenEtablishment=Отвори компанија CloseEtablishment=Затвори компанија # Dictionary -DictionaryPublicHolidays=Leave - Public holidays -DictionaryDepartment=HRM - Organizational Unit -DictionaryFunction=HRM - Job positions +DictionaryPublicHolidays=Остави - државни празници +DictionaryDepartment=HRM - Организациска единица +DictionaryFunction=HRM - Работни позиции # Module Employees=Вработени Employee=Вработен NewEmployee=Нов вработен -ListOfEmployees=List of employees -HrmSetup=HRM module setup -SkillsManagement=Skills management -HRM_MAXRANK=Maximum number of levels to rank a skill -HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created -deplacement=Shift -DateEval=Evaluation date -JobCard=Job card -JobPosition=Job -JobsPosition=Jobs -NewSkill=New Skill -SkillType=Skill type -Skilldets=List of ranks for this skill -Skilldet=Skill level -rank=Rank -ErrNoSkillSelected=No skill selected -ErrSkillAlreadyAdded=This skill is already in the list -SkillHasNoLines=This skill has no lines -skill=Skill -Skills=Skills -SkillCard=Skill card -EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) -Eval=Evaluation -Evals=Evaluations -NewEval=New evaluation -ValidateEvaluation=Validate evaluation -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? -EvaluationCard=Evaluation card -RequiredRank=Required rank for this job -EmployeeRank=Employee rank for this skill -EmployeePosition=Employee position -EmployeePositions=Employee positions -EmployeesInThisPosition=Employees in this position -group1ToCompare=Usergroup to analyze -group2ToCompare=Second usergroup for comparison -OrJobToCompare=Compare to job skills requirements +ListOfEmployees=Список на вработени +HrmSetup=Поставување на модулот HRM +SkillsManagement=Управување со вештини +HRM_MAXRANK=Максимален број на нивоа за рангирање на вештина +HRM_DEFAULT_SKILL_DESCRIPTION=Стандарден опис на ранговите кога се создава вештината +deplacement=Смена +DateEval=Датум на проценка на компетентност +JobCard=Работна картичка +NewJobProfile=Нов работен профил +JobProfile=Работен профил +JobsProfiles=Работни профили +NewSkill=Нова вештина +SkillType=Тип на вештина +Skilldets=Список на рангови за оваа вештина +Skilldet=Ниво на вештина +rank=Ранг +ErrNoSkillSelected=Не е избрана вештина +ErrSkillAlreadyAdded=Оваа вештина е веќе во списокот +SkillHasNoLines=Оваа вештина нема линии +Skill=Вештина +Skills=Вештини +SkillCard=Картичка за вештина +EmployeeSkillsUpdated=Вештините на вработените се ажурирани (видете ја картичката „Вештини“ на картичката на вработен) +Eval=Проценка на компетентност +Evals=Проценки на компетентност +NewEval=Нова проценка на компетентност +ValidateEvaluation=Потврдете ја проценката на компетентноста +ConfirmValidateEvaluation=Дали сте сигурни дека сакате да ја потврдите оваа проценка на компетентност со референцата %sb09a4b78z09f1 распон>? +EvaluationCard=Проценка на компетентност +RequiredRank=Задолжителен ранг за работниот профил +RequiredRankShort=Потребен ранг +PositionsWithThisProfile=Позиции со овие работни профили +EmployeeRank=Ранг на вработен за оваа вештина +EmployeeRankShort=Ранг на вработен +EmployeePosition=Позиција на вработен +EmployeePositions=Позиции на вработени +EmployeesInThisPosition=Вработените на оваа позиција +group1ToCompare=Корисничка група за анализа +group2ToCompare=Втора корисничка група за споредба +OrJobToCompare=Споредете со барањата за вештини на работниот профил difference=Difference -CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator -MaxlevelGreaterThan=Max level greater than the one requested -MaxLevelEqualTo=Max level equal to that demand -MaxLevelLowerThan=Max level lower than that demand -MaxlevelGreaterThanShort=Employee level greater than the one requested -MaxLevelEqualToShort=Employee level equals to that demand -MaxLevelLowerThanShort=Employee level lower than that demand -SkillNotAcquired=Skill not acquired by all users and requested by the second comparator -legend=Legend -TypeSkill=Skill type -AddSkill=Add skills to job -RequiredSkills=Required skills for this job -UserRank=User Rank -SkillList=Skill list -SaveRank=Save rank -TypeKnowHow=Know how -TypeHowToBe=How to be -TypeKnowledge=Knowledge -AbandonmentComment=Abandonment comment -DateLastEval=Date last evaluation -NoEval=No evaluation done for this employee -HowManyUserWithThisMaxNote=Number of users with this rank -HighestRank=Highest rank -SkillComparison=Skill comparison -ActionsOnJob=Events on this job -VacantPosition=job vacancy -VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy) -SaveAddSkill = Skill(s) added -SaveLevelSkill = Skill(s) level saved -DeleteSkill = Skill removed -SkillsExtraFields=Attributs supplémentaires (Compétences) -JobsExtraFields=Attributs supplémentaires (Emplois) -EvaluationsExtraFields=Attributs supplémentaires (Evaluations) -NeedBusinessTravels=Need business travels +CompetenceAcquiredByOneOrMore=Компетентност стекната од еден или повеќе корисници, но не побарана од вториот компаратор +MaxlevelGreaterThan=Нивото на вработен е поголемо од очекуваното ниво +MaxLevelEqualTo=Нивото на вработен е еднакво на очекуваното ниво +MaxLevelLowerThan=Нивото на вработен е пониско од очекуваното ниво +MaxlevelGreaterThanShort=Ниво поголемо од очекуваното +MaxLevelEqualToShort=Ниво еднакво на очекуваното ниво +MaxLevelLowerThanShort=Ниво пониско од очекуваното +SkillNotAcquired=Вештината не е стекната од сите корисници и побарана од вториот компаратор +legend=Легенда +TypeSkill=Тип на вештина +AddSkill=Додадете вештини на профилот за работа +RequiredSkills=Потребни вештини за овој работен профил +UserRank=Кориснички ранг +SkillList=Список на вештини +SaveRank=Зачувај ранг +TypeKnowHow=Знае како +TypeHowToBe=Како да се биде +TypeKnowledge=Знаење +AbandonmentComment=Коментар за напуштање +DateLastEval=Датум на последната евалуација +NoEval=Не е направена евалуација за овој вработен +HowManyUserWithThisMaxNote=Број на корисници со овој ранг +HighestRank=Највисок ранг +SkillComparison=Споредба на вештини +ActionsOnJob=Настани на оваа работа +VacantPosition=работно место +VacantCheckboxHelper=Со штиклирање на оваа опција ќе се прикажат непополнетите позиции (конкурс за работа) +SaveAddSkill = Додадена(и) вештина +SaveLevelSkill = Нивото на вештина (и) е зачувано +DeleteSkill = Вештината е отстранета +SkillsExtraFields=Комплементарни атрибути (вештини) +JobsExtraFields=Дополнителни атрибути (профили на работни места) +EvaluationsExtraFields=Комплементарни атрибути (проценки на компетентност) +NeedBusinessTravels=Потребни се деловни патувања +NoDescription=Нема опис +TheJobProfileHasNoSkillsDefinedFixBefore=Оценетиот работен профил на овој вработен нема дефинирана вештина на него. Ве молиме додадете вештина(и), потоа избришете и рестартирајте ја евалуацијата. +PDFStandardHrmEvaluation=Стандарден образец за генерирање PDF документ за проценка на компетентност diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index 980ace38e3b..bc28ba91d8a 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -1,219 +1,219 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reloading parameters from configuration file. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportSessions=This PHP supports sessions. -PHPSupport=This PHP supports %s functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. -ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. -ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. -ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type +InstallEasy=Само следете ги инструкциите чекор по чекор. +MiscellaneousChecks=Проверка на предуслови +ConfFileExists=Конфигурациската датотека %s постои. +ConfFileDoesNotExistsAndCouldNotBeCreated=Конфигурациската датотека %s не постои и не може да се создаде! +ConfFileCouldBeCreated=Може да се создаде конфигурациска датотека %s. +ConfFileIsNotWritable=Конфигурациската датотека %s не е w. Проверете ги дозволите. За прва инсталација, вашиот веб-сервер мора да може да запише во оваа датотека за време на процесот на конфигурација („chmod 666“ на пример на Unix како ОС). +ConfFileIsWritable=Конфигурациската датотека %s е writ. +ConfFileMustBeAFileNotADir=Конфигурациската датотека %s мора да биде директориум. +ConfFileReload=Повторно вчитување на параметрите од конфигурациската датотека. +NoReadableConfFileSoStartInstall=Конфигурациската датотека conf/conf.php не постои или не е читлива. Ќе го извршиме процесот на инсталација за да се обидеме да го иницијализираме. +PHPSupportPOSTGETOk=Овој PHP поддржува променливи POST и GET. +PHPSupportPOSTGETKo=Можно е вашето поставување на PHP да не поддржува променливи POST и/или GET. Проверете го параметарот variables_order во php.ini. +PHPSupportSessions=Овој PHP поддржува сесии. +PHPSupport=Овој PHP поддржува функции %s. +PHPMemoryOK=Вашата PHP макс меморија за сесија е поставена на %sb09a4b739f17panf8z%sb09a4b739f17panf8z0php.ini за да поставите b0aee833658spanlimity<0aee833658spanlimity<0aee833658spanlimity>me ='notranslate'> параметар до најмалку %s бајти. +Recheck=Кликнете овде за подетален тест +ErrorPHPDoesNotSupportSessions=Вашата PHP инсталација не поддржува сесии. Оваа функција е потребна за да се дозволи Dolibarr да работи. Проверете го поставувањето на PHP и дозволите на директориумот за сесии. +ErrorPHPDoesNotSupport=Вашата PHP инсталација не поддржува функции %s. +ErrorDirDoesNotExists=Директориумот %s не постои. +ErrorGoBackAndCorrectParameters=Вратете се назад и проверете/поправете ги параметрите. +ErrorWrongValueForParameter=Можеби сте внеле погрешна вредност за параметарот „%s“. +ErrorFailedToCreateDatabase=Не успеа да се создаде база на податоци „%s“. +ErrorFailedToConnectToDatabase=Не успеа да се поврзе со базата на податоци „%s“. +ErrorDatabaseVersionTooLow=Верзијата на базата на податоци (%s) е премногу стара. Потребна е верзија %s или повисока. +ErrorPHPVersionTooLow=PHP верзијата е премногу стара. Потребна е верзија %s или повисока. +ErrorPHPVersionTooHigh=PHP верзијата е превисока. Потребна е верзија %s или пониска. +ErrorConnectedButDatabaseNotFound=Врската со серверот е успешна, но базата на податоци „%s“ не е пронајдена. +ErrorDatabaseAlreadyExists=Базата на податоци „%s“ веќе постои. +ErrorNoMigrationFilesFoundForParameters=Не е пронајдена датотека за миграција за избраните верзии +IfDatabaseNotExistsGoBackAndUncheckCreate=Ако базата на податоци не постои, вратете се назад и проверете ја опцијата „Креирај база на податоци“. +IfDatabaseExistsGoBackAndCheckCreate=Ако базата на податоци веќе постои, вратете се назад и отштиклирајте ја опцијата „Креирај база на податоци“. +WarningBrowserTooOld=Верзијата на прелистувачот е премногу стара. Силно се препорачува надградба на вашиот прелистувач на неодамнешна верзија на Firefox, Chrome или Opera. +PHPVersion=PHP верзија +License=Користење на лиценца +ConfigurationFile=Конфигурациска датотека +WebPagesDirectory=Директориум каде што се зачувани веб-страниците +DocumentsDirectory=Директориум за складирање на поставени и генерирани документи +URLRoot=Корен на URL-то +ForceHttps=Присилете безбедни врски (https) +CheckToForceHttps=Проверете ја оваа опција за да присилите безбедни врски (https).
Ова бара веб-серверот да е конфигуриран со SSL сертификат. +DolibarrDatabase=База на податоци Dolibarr +DatabaseType=Тип на база на податоци +DriverType=Тип на возач Server=Сервер -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database table prefix -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create user account or grant user account permission on the Dolibarr database -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for sales orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. -UpgradeExternalModule=Run dedicated upgrade process of external module -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +ServerAddressDescription=Име или IP адреса за серверот на базата на податоци. Обично „локален хост“ кога серверот за базата на податоци е хостиран на истиот сервер како и веб-серверот. +ServerPortDescription=Серверска порта за база на податоци. Чувајте го празно ако е непознато. +DatabaseServer=Сервер за бази на податоци +DatabaseName=Име на базата на податоци +DatabasePrefix=Префикс на табела за бази на податоци +DatabasePrefixDescription=Префикс на табела за бази на податоци. Ако е празно, стандардно е llx_. +AdminLogin=Корисничка сметка за сопственикот на базата на податоци Dolibarr. +AdminPassword=Лозинка за сопственик на базата на податоци Dolibarr. +CreateDatabase=Креирај база на податоци +CreateUser=Создадете корисничка сметка или дајте дозвола за корисничка сметка на базата на податоци Dolibarr +DatabaseSuperUserAccess=Сервер за база на податоци - пристап до суперкорисник +CheckToCreateDatabase=Проверете го полето ако базата на податоци сè уште не постои и затоа мора да се креира.
Во овој случај, мора да ги пополните и корисничкото име и лозинката за сметката на суперкорисникот на дното на оваа страница. +CheckToCreateUser=Штиклирајте го полето ако:
корисничката сметка на базата на податоци сè уште не постои и затоа мора да се креира, или
ако корисничката сметка постои, но базата на податоци не постои и мора да се доделат дозволи.
Во овој случај, мора да ги внесете корисничката сметка и лозинката и span>исто така името на сметката на суперкорисникот и лозинката на дното на оваа страница. Ако ова поле не е штиклирано, сопственикот на базата и лозинката мора веќе да постојат. +DatabaseRootLoginDescription=Име на сметката на суперкорисникот (за создавање нови бази на податоци или нови корисници), задолжително доколку базата на податоци или нејзиниот сопственик веќе не постои. +KeepEmptyIfNoPassword=Оставете празно ако суперкорисникот нема лозинка (НЕ се препорачува) +SaveConfigurationFile=Зачувување на параметрите на +ServerConnection=Врска со сервер +DatabaseCreation=Создавање бази на податоци +CreateDatabaseObjects=Создавање објекти на база на податоци +ReferenceDataLoading=Вчитување на референтни податоци +TablesAndPrimaryKeysCreation=Создавање табели и примарни клучеви +CreateTableAndPrimaryKey=Создајте табела %s +CreateOtherKeysForTable=Создајте странски клучеви и индекси за табелата %s +OtherKeysCreation=Создавање странски клучеви и индекси +FunctionsCreation=Создавање функции +AdminAccountCreation=Создавање најава за администратор +PleaseTypePassword=Ве молиме внесете лозинка, празни лозинки не се дозволени! +PleaseTypeALogin=Ве молиме напишете најавување! +PasswordsMismatch=Лозинките се разликуваат, ве молиме обидете се повторно! +SetupEnd=Крај на поставувањето +SystemIsInstalled=Оваа инсталација е завршена. +SystemIsUpgraded=Dolibarr е успешно надграден. +YouNeedToPersonalizeSetup=Треба да го конфигурирате Dolibarr да одговара на вашите потреби (изглед, карактеристики, ...). За да го направите ова, ве молиме следете ја врската подолу: +AdminLoginCreatedSuccessfuly=Најава на администраторот на Dolibarr '%s е успешно креиранаВАЖНО: мора да користите директориум што е надвор од веб-страниците (затоа не користете поддиректориум на претходниот параметар ). +LoginAlreadyExists=Веќе постои +DolibarrAdminLogin=Најава за администратор на Dolibarr +AdminLoginAlreadyExists=Администраторска сметка на Dolibarr '%s веќе постои. Вратете се назад ако сакате да создадете друга. +FailedToCreateAdminLogin=Не успеа да се создаде администраторска сметка на Dolibarr. +WarningRemoveInstallDir=Предупредување, од безбедносни причини, откако ќе заврши процесот на инсталација, мора да додадете датотека наречена install.lock во Директориум на документи Dolibarr со цел да се спречи случајна/злонамерна употреба на алатките за инсталирање повторно. +FunctionNotAvailableInThisPHP=Не е достапно во оваа PHP +ChoosedMigrateScript=Изберете скрипта за миграција +DataMigration=Миграција на база на податоци (податоци) +DatabaseMigration=Миграција на базата на податоци (структура + некои податоци) +ProcessMigrateScript=Обработка на скрипта +ChooseYourSetupMode=Изберете го режимот за поставување и кликнете „Start“... +FreshInstall=Свежа инсталација +FreshInstallDesc=Користете го овој режим ако ова е вашата прва инсталација. Ако не, овој режим може да ја поправи нецелосната претходна инсталација. Ако сакате да ја надградите вашата верзија, изберете режим „Надгради“. +Upgrade=Надградба +UpgradeDesc=Користете го овој режим ако сте ги замениле старите датотеки Dolibarr со датотеки од понова верзија. Ова ќе ја надгради вашата база на податоци и податоци. +Start=Започнете +InstallNotAllowed=Поставувањето не е дозволено од conf.php +YouMustCreateWithPermission=Мора да креирате датотека %s и да поставите дозволи за пишување на неа за веб-серверот за време на процесот на инсталација. +CorrectProblemAndReloadPage=Поправете го проблемот и притиснете F5 за повторно да ја вчитате страницата. +AlreadyDone=Веќе мигрирал +DatabaseVersion=Верзија на база на податоци +ServerVersion=Верзија на серверот за база на податоци +YouMustCreateItAndAllowServerToWrite=Мора да го креирате овој директориум и да дозволите веб-серверот да запише во него. +DBSortingCollation=Редоследот на сортирање знаци +YouAskDatabaseCreationSoDolibarrNeedToConnect=Избравте создавање база на податоци %s, но потребно е ова, за да се поврзете на серверот %s со супер корисник %s дозволи. +YouAskLoginCreationSoDolibarrNeedToConnect=Избравте создавање корисник на база на податоци %s, но треба да се поврзе со серверот %s со супер корисник ='notranslate'>%s дозволи. +BecauseConnectionFailedParametersMayBeWrong=Врската со базата на податоци не успеа: параметрите на домаќинот или супер корисникот мора да се погрешни. +OrphelinsPaymentsDetectedByMethod=Откриено плаќање за деца без родители со методот %s +RemoveItManuallyAndPressF5ToContinue=Отстранете го рачно и притиснете F5 за да продолжите. +FieldRenamed=Полето е преименувано +IfLoginDoesNotExistsCheckCreateUser=Ако корисникот сè уште не постои, мора да ја проверите опцијата „Креирај корисник“ +ErrorConnection=Сервер "%s", име на базата на податоци " 'notranslate'>%s", најавете се „%s", или лозинката за базата на податоци може да е погрешна или верзијата на клиентот PHP може да е премногу стара во споредба со верзијата на базата на податоци . +InstallChoiceRecommanded=Препорачан избор за инсталирање верзија %s од вашата тековна верзија class='notranslate'>%s +InstallChoiceSuggested=Изборот за инсталирање предложен од инсталаторот. +MigrateIsDoneStepByStep=Целната верзија (%s) има празнина од неколку верзии. Волшебникот за инсталација ќе се врати за да предложи понатамошна миграција штом оваа ќе заврши. +CheckThatDatabasenameIsCorrect=Проверете дали името на базата на податоци "%s" е точно. +IfAlreadyExistsCheckOption=Ако ова име е точно и таа база на податоци сè уште не постои, мора да ја проверите опцијата „Креирај база на податоци“. +OpenBaseDir=PHP openbasedir параметар +YouAskToCreateDatabaseSoRootRequired=Го штиклиравте полето „Креирај база на податоци“. За ова, треба да наведете најава/лозинка на суперкорисникот (долу на формуларот). +YouAskToCreateDatabaseUserSoRootRequired=Го означивте полето „Креирај сопственик на база на податоци“. За ова, треба да наведете најава/лозинка на суперкорисникот (долу на формуларот). +NextStepMightLastALongTime=Тековниот чекор може да потрае неколку минути. Ве молиме почекајте додека следниот екран не се прикаже целосно пред да продолжите. +MigrationCustomerOrderShipping=Мигрирајте го превозот за складирање на нарачки за продажба +MigrationShippingDelivery=Надградете го складирањето на превозот +MigrationShippingDelivery2=Надградете го складиштето за испорака 2 +MigrationFinished=Миграцијата заврши +LastStepDesc=Последен чекор: Дефинирајте ги овде најавувањето и лозинката што сакате да ги користите за да се поврзете со Dolibarr. Не губете го ова бидејќи е главната сметка за администрирање на сите други/дополнителни кориснички сметки. +ActivateModule=Активирајте го модулот %s +ShowEditTechnicalParameters=Кликнете овде за да ги прикажете/уредите напредните параметри (стручен режим) +WarningUpgrade=Предупредување:\nДали прво извршивте резервна копија на базата на податоци?\nОва е многу препорачливо. Губење на податоци (на пример поради грешки во mysql верзијата 5.5.40/41/42/43) може да биде возможно за време на овој процес, па затоа е од суштинско значење да се направи целосна депонија на вашата база на податоци пред да започнете каква било миграција.\n\nКликнете OK за да започнете со миграција... +ErrorDatabaseVersionForbiddenForMigration=Верзијата на вашата база на податоци е %s. Има критична грешка, што овозможува губење на податоци доколку направите структурни промени во вашата база на податоци, како што се бара од процесот на миграција. Од негова причина, миграцијата нема да биде дозволена додека не ја надградите вашата база на податоци до верзија на слој (закрпена) (список на познати верзии со баг: %s) +KeepDefaultValuesWamp=Го користевте волшебникот за поставување Dolibarr од DoliWamp, така што вредностите предложени овде се веќе оптимизирани. Променете ги само ако знаете што правите. +KeepDefaultValuesDeb=Го користевте волшебникот за поставување Dolibarr од пакет на Linux (Ubuntu, Debian, Fedora...), така што вредностите предложени овде се веќе оптимизирани. Мора да се внесе само лозинката на сопственикот на базата на податоци за креирање. Променете ги другите параметри само ако знаете што правите. +KeepDefaultValuesMamp=Го користевте волшебникот за поставување Dolibarr од DoliMamp, така што вредностите предложени овде се веќе оптимизирани. Променете ги само ако знаете што правите. +KeepDefaultValuesProxmox=Го користевте волшебникот за поставување Dolibarr од виртуелен уред Proxmox, така што вредностите предложени овде се веќе оптимизирани. Променете ги само ако знаете што правите. +UpgradeExternalModule=Извршете посветен процес на надградба на надворешниот модул +SetAtLeastOneOptionAsUrlParameter=Поставете барем една опција како параметар во URL со вредност „тест“ или „потврдено“. На пример: '...repair.php?standard=confirmed' +NothingToDelete=Нема ништо за чистење/бришење +NothingToDo=Нема што да се прави ######### # upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for vendor's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successful -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment type -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) -MigrationReloadModule=Reload module %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. -Loaded=Loaded -FunctionTest=Function test +MigrationFixData=Поправете ги денормализираните податоци +MigrationOrder=Миграција на податоци за нарачки на клиентите +MigrationSupplierOrder=Миграција на податоци за нарачки од продавач +MigrationProposal=Миграција на податоци за комерцијални предлози +MigrationInvoice=Миграција на податоци за фактурите на клиентите +MigrationContract=Миграција на податоци за договори +MigrationSuccessfullUpdate=Надградбата е успешна +MigrationUpdateFailed=Процесот на надградба не успеа +MigrationRelationshipTables=Миграција на податоци за табели со врски (%s) +MigrationPaymentsUpdate=Корекција на податоците за плаќање +MigrationPaymentsNumberToUpdate=%s плаќање(и) за ажурирање +MigrationProcessPaymentUpdate=Ажурирајте ги плаќањата %s +MigrationPaymentsNothingToUpdate=Нема повеќе работи што треба да се прават +MigrationPaymentsNothingUpdatable=Нема повеќе плаќања што може да се коригираат +MigrationContractsUpdate=Корекција на податоците од договорот +MigrationContractsNumberToUpdate=%s договор(и) за ажурирање +MigrationContractsLineCreation=Создајте договорна линија за реф. на договор %s +MigrationContractsNothingToUpdate=Нема повеќе работи што треба да се прават +MigrationContractsFieldDontExist=Полето fk_facture веќе не постои. Нема што да се прави. +MigrationContractsEmptyDatesUpdate=Договор за корекција на празен датум +MigrationContractsEmptyDatesUpdateSuccess=Исправката на датумот на празен договор е успешно извршена +MigrationContractsEmptyDatesNothingToUpdate=Нема празен датум на договор за корекција +MigrationContractsEmptyCreationDatesNothingToUpdate=Нема датум за создавање договор за корекција +MigrationContractsInvalidDatesUpdate=Корекција на договорот со датумот на лоша вредност +MigrationContractsInvalidDateFix=Точен договор %s (Датум на договор=%s, датум на започнување на услугата min=b0ecb2ec87f4 >) +MigrationContractsInvalidDatesNumber=%s договорите се изменети +MigrationContractsInvalidDatesNothingToUpdate=Нема датум со лоша вредност за корекција +MigrationContractsIncoherentCreationDateUpdate=Корекција на датумот на создавање договор со лоша вредност +MigrationContractsIncoherentCreationDateUpdateSuccess=Корекцијата на датумот на создавање договор со лоша вредност е успешно извршена +MigrationContractsIncoherentCreationDateNothingToUpdate=Нема лоша вредност за да се поправи датумот на создавање на договорот +MigrationReopeningContracts=Отворениот договор е затворен по грешка +MigrationReopenThisContract=Повторно отворете го договорот %s +MigrationReopenedContractsNumber=%s договорите се изменети +MigrationReopeningContractsNothingToUpdate=Нема затворен договор за отворање +MigrationBankTransfertsUpdate=Ажурирајте ги врските помеѓу влез во банка и банкарски трансфер +MigrationBankTransfertsNothingToUpdate=Сите врски се ажурирани +MigrationShipmentOrderMatching=Ажурирање на сметки за испраќање +MigrationDeliveryOrderMatching=Ажурирање на потврда за испорака +MigrationDeliveryDetail=Ажурирање за испорака +MigrationStockDetail=Ажурирајте ја вредноста на акциите на производите +MigrationMenusDetail=Ажурирајте ги табелите со динамичните менија +MigrationDeliveryAddress=Ажурирајте ја адресата за испорака во пратките +MigrationProjectTaskActors=Миграција на податоци за табелата llx_projet_task_actors +MigrationProjectUserResp=Поле за миграција на податоци fk_user_resp од llx_projet до llx_element_contact +MigrationProjectTaskTime=Ажурирајте го времето поминато во секунди +MigrationActioncommElement=Ажурирајте ги податоците за дејствата +MigrationPaymentMode=Миграција на податоци за тип на плаќање +MigrationCategorieAssociation=Миграција на категории +MigrationEvents=Миграција на настани за додавање сопственик на настан во табелата со задачи +MigrationEventsContact=Миграција на настани за додавање контакт со настани во табелата со задачи +MigrationRemiseEntity=Ажурирајте ја вредноста на полето за ентитет на llx_societe_remise +MigrationRemiseExceptEntity=Ажурирајте ја вредноста на полето за ентитет на llx_societe_remise_except +MigrationUserRightsEntity=Ажурирајте ја вредноста на полето за ентитет на llx_user_rights +MigrationUserGroupRightsEntity=Ажурирајте ја вредноста на полето за ентитет на llx_usergroup_rights +MigrationUserPhotoPath=Миграција на патеки за фотографии за корисниците +MigrationFieldsSocialNetworks=Миграција на кориснички полиња социјални мрежи (%s) +MigrationReloadModule=Вчитај повторно модул %s +MigrationResetBlockedLog=Ресетирајте го модулот BlockedLog за алгоритам v7 +MigrationImportOrExportProfiles=Миграција на профили за увоз или извоз (%s) +ShowNotAvailableOptions=Прикажи недостапни опции +HideNotAvailableOptions=Сокриј ги недостапните опции +ErrorFoundDuringMigration=Пријавени се грешки(и) при процесот на миграција, така што следниот чекор не е достапен. За да ги игнорирате грешките, можете да кликнете овде, но апликацијата или некои функции може да не работат правилно додека не се решат грешките . +YouTryInstallDisabledByDirLock=Апликацијата се обиде да се надгради самостојно, но страниците за инсталирање/надградба се оневозможени заради безбедност (директориумот е преименуван со наставката .lock).
+YouTryInstallDisabledByFileLock=Апликацијата се обиде самостојно да се надгради, но страниците за инсталирање/надградба се оневозможени заради безбедност (поради постоењето на датотека за заклучување install.lock во директориумот документи dolibarr).
+YouTryUpgradeDisabledByMissingFileUnLock=Апликацијата се обиде самостојно да се надгради, но процесот на надградба во моментов не е дозволен.
+ClickHereToGoToApp=Кликнете овде за да отидете на вашата апликација +ClickOnLinkOrRemoveManualy=Ако надградбата е во тек, почекајте. Ако не, кликнете на следнава врска. Ако секогаш ја гледате истата страница, мора да ја отстраните/преименувате датотеката install.lock во директориумот на документи. +ClickOnLinkOrCreateUnlockFileManualy=Ако надградбата е во тек, почекајте... Ако не, мора да ја отстраните датотеката install.lock (или да креирате датотека upgrade.unlock за надградба) во директориумот Dolibarr документи. +Loaded=Вчитано +FunctionTest=Тест за функција +NodoUpgradeAfterDB=Не бара дејство од надворешните модули по надградбата на базата на податоци +NodoUpgradeAfterFiles=Не бара дејство од надворешните модули по надградбата на датотеките или директориумите +MigrationContractLineRank=Мигрирајте ја линијата за договор за да користите Ранг (и овозможете Повторно нарачка) diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang index ef5df43e546..0dc4e7926a5 100644 --- a/htdocs/langs/mk_MK/interventions.lang +++ b/htdocs/langs/mk_MK/interventions.lang @@ -1,68 +1,78 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ChangeIntoRepeatableIntervention=Change to repeatable intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by email -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions +Intervention=Интервенција +Interventions=Интервенции +InterventionCard=Картичка за интервенција +NewIntervention=Нова интервенција +AddIntervention=Направете интервенција +ChangeIntoRepeatableIntervention=Промена на повторлива интервенција +ListOfInterventions=Список на интервенции +ActionsOnFicheInter=Акции за интервенција +LastInterventions=Најнови интервенции %s +AllInterventions=Сите интервенции +CreateDraftIntervention=Создадете нацрт +InterventionContact=Контакт за интервенција +DeleteIntervention=Избришете ја интервенцијата +ValidateIntervention=Потврдете ја интервенцијата +ModifyIntervention=Изменете ја интервенцијата +CloseIntervention=Затворена интервенција +DeleteInterventionLine=Избришете ја линијата за интервенција +ConfirmDeleteIntervention=Дали сте сигурни дека сакате да ја избришете оваа интервенција? +ConfirmValidateIntervention=Дали сте сигурни дека сакате да ја потврдите оваа интервенција под името %sb09a4b739f17f8z ? +ConfirmModifyIntervention=Дали сте сигурни дека сакате да ја измените оваа интервенција? +ConfirmCloseIntervention=Дали сте сигурни дека сакате да ја затворите оваа интервенција? +ConfirmDeleteInterventionLine=Дали сте сигурни дека сакате да ја избришете оваа линија за интервенција? +ConfirmCloneIntervention=Дали сте сигурни дека сакате да ја клонирате оваа интервенција? +NameAndSignatureOfInternalContact=Име и потпис на интервенирањето: +NameAndSignatureOfExternalContact=Име и потпис на клиентот: +DocumentModelStandard=Стандарден модел на документ за интервенции +InterventionCardsAndInterventionLines=Интервенции и линии на интервенции +InterventionClassifyBilled=Класифицирај „Наплатена“ +InterventionClassifyUnBilled=Класифицирај „Нефактурирана“ +InterventionClassifyDone=Класифицирај „Готово“ +SendInterventionRef=Поднесување на интервенција %s +SendInterventionByMail=Испрати интервенција преку е-пошта +InterventionCreatedInDolibarr=Создадена е интервенција %s +InterventionValidatedInDolibarr=Интервенцијата %s е потврдена +InterventionModifiedInDolibarr=Интервенцијата %s е изменета +InterventionClassifiedBilledInDolibarr=Интервенцијата %s е поставена како наплатена +InterventionClassifiedUnbilledInDolibarr=Интервенцијата %s е поставена како нефактурирана +InterventionSentByEMail=Интервенцијата %s испратена по е-пошта +InterventionClosedInDolibarr= Интервенцијата %s затворена +InterventionDeletedInDolibarr=Интервенцијата %s е избришана +InterventionsArea=Областа за интервенции +DraftFichinter=Нацрт интервенции LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLine=Line of intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? -GenerateInter=Generate intervention +FichinterToProcess=Интервенции за обработка +PrintProductsOnFichinter=Испечатете и линии од типот „производ“ (не само услуги) на картичката за интервенција +PrintProductsOnFichinterDetails=интервенции генерирани од нарачки +UseServicesDurationOnFichinter=Користете го времетраењето на услугите за интервенции генерирани од нарачки +UseDurationOnFichinter=Го крие полето за времетраење за записите за интервенција +UseDateWithoutHourOnFichinter=Ги крие часовите и минутите надвор од полето за датум за записи за интервенција +InterventionStatistics=Статистика на интервенции +NbOfinterventions=Број на картички за интервенција +NumberOfInterventionsByMonth=Број на интервентни картички по месеци (датум на валидација) +AmountOfInteventionNotIncludedByDefault=Износот на интервенција не е стандардно вклучен во добивката (во повеќето случаи, временските листови се користат за броење на потрошеното време). Можете да ги користите опциите PROJECT_ELEMENTS_FOR_ADD_MARGIN и PROJECT_ELEMENTS_FOR_MINUS_MARGIN во home-setup-other за да ја комплетирате листата на елементи вклучени во профитот. +InterId=ИД на интервенција +InterRef=Интервенција ref. +InterDateCreation=Интервенција за создавање датум +InterDuration=Интервенција за времетраење +InterStatus=Статусна интервенција +InterNote=Забележете ја интервенцијата +InterLine=Линија на интервенција +InterLineId=Интервенција за идентификација на линија +InterLineDate=Интервенција за датум на линија +InterLineDuration=Интервенција за времетраење на линијата +InterLineDesc=Интервенција за опис на линија +RepeatableIntervention=Шаблон за интервенција +ToCreateAPredefinedIntervention=За да креирате претходно дефинирана или повторлива интервенција, креирајте заедничка интервенција и претворете ја во шаблон за интервенција +ConfirmReopenIntervention=Дали сте сигурни дека сакате да ја отворите интервенцијата %s%s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPInformationsForThisMemberType=Information in LDAP database for this member type -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database +YouMustChangePassNextLogon=Лозинка за корисникот %s%s мора да се смени. +UserMustChangePassNextLogon=Корисникот мора да ја смени лозинката на доменот %s +LDAPInformationsForThisContact=Информации во базата на податоци LDAP за овој контакт +LDAPInformationsForThisUser=Информации во базата на податоци LDAP за овој корисник +LDAPInformationsForThisGroup=Информации во базата на податоци LDAP за оваа група +LDAPInformationsForThisMember=Информации во базата на податоци LDAP за овој член +LDAPInformationsForThisMemberType=Информации во базата на податоци LDAP за овој тип на член +LDAPAttributes=LDAP атрибути +LDAPCard=LDAP картичка +LDAPRecordNotFound=Записот не е пронајден во базата на податоци LDAP +LDAPUsers=Корисници во базата на податоци LDAP LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -MemberTypeSynchronized=Member type synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. -PasswordOfUserInLDAP=Password of user in LDAP +LDAPFieldFirstSubscriptionDate=Датум на прва претплата +LDAPFieldFirstSubscriptionAmount=Прва сума на претплата +LDAPFieldLastSubscriptionDate=Најновиот датум на претплата +LDAPFieldLastSubscriptionAmount=Најнова сума на претплата +LDAPFieldSkype=Ид на Skype +LDAPFieldSkypeExample=Пример: skypeName +UserSynchronized=Корисникот е синхронизиран +GroupSynchronized=Групата е синхронизирана +MemberSynchronized=Членот е синхронизиран +MemberTypeSynchronized=Синхронизиран тип на член +ContactSynchronized=Контактот е синхронизиран +ForceSynchronize=Присилно синхронизирање Dolibarr -> LDAP +ErrorFailedToReadLDAP=Не успеа да се прочита LDAP базата на податоци. Проверете го поставувањето на LDAP-модулот и пристапноста до базата на податоци. +PasswordOfUserInLDAP=Лозинка на корисникот во LDAP +LDAPPasswordHashType=Тип на хаш на лозинката +LDAPPasswordHashTypeExample=Вид на хаш на лозинка што се користи на серверот +SupportedForLDAPExportScriptOnly=Поддржано само со скрипта за извоз на ldap +SupportedForLDAPImportScriptOnly=Поддржано само со скрипта за увоз на ldap +LDAPUserAccountControl = userAccountControl на креирање (активен директориум) +LDAPUserAccountControlExample = 512 Нормална сметка / 546 Нормална сметка + без лозинка + оневозможено (види: https://fr.wikipedia.org/wiki/Active_Directory) diff --git a/htdocs/langs/mk_MK/loan.lang b/htdocs/langs/mk_MK/loan.lang index d271ed0c140..fedc781391c 100644 --- a/htdocs/langs/mk_MK/loan.lang +++ b/htdocs/langs/mk_MK/loan.lang @@ -1,34 +1,34 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -Term=Term -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan -FinancialCommitment=Financial commitment -InterestAmount=Interest -CapitalRemain=Capital remain -TermPaidAllreadyPaid = This term is allready paid -CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started -CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +Loan=Заем +Loans=Заеми +NewLoan=Нов заем +ShowLoan=Прикажи заем +PaymentLoan=Исплата на заем +LoanPayment=Исплата на заем +ShowLoanPayment=Прикажи исплата на заем +LoanCapital=Капитал +Insurance=Осигурување +Interest=Каматата +Nbterms=Број на термини +Term=Термин +LoanAccountancyCapitalCode=Капитал на сметководствена сметка +LoanAccountancyInsuranceCode=Осигурување на сметководствена сметка +LoanAccountancyInterestCode=Камата за сметководствена сметка +ConfirmDeleteLoan=Потврдете го бришењето на овој заем +LoanDeleted=Заемот е успешно избришан +ConfirmPayLoan=Потврдете ја класификација платен овој заем +LoanPaid=Платен заем +ListLoanAssociatedProject=Список на заеми поврзани со проектот +AddLoan=Создадете заем +FinancialCommitment=Финансиска обврска +InterestAmount=Каматата +CapitalRemain=Капиталот останува +TermPaidAllreadyPaid = Овој термин е веќе платен +CantUseScheduleWithLoanStartedToPaid = Не може да се генерира временска рамка за заем со започнато плаќање +CantModifyInterestIfScheduleIsUsed = Не можете да го менувате интересот ако користите распоред # Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Edit financial commitment +ConfigLoan=Конфигурација на заемот на модулот +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Сметка (од Сметковниот план) стандардно да се користи за капитал (модул за заем) +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Сметка (од Сметковниот план) стандардно да се користи за камата (модул за заем) +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Сметка (од Сметковниот план) стандардно да се користи за осигурување (модул за заем) +CreateCalcSchedule=Уреди финансиска обврска diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index 75bd50bd383..1282b3ba3e1 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -1,194 +1,198 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -SMSings=SMSings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description +Mailing=Испраќање е-пошта +EMailing=Испраќање е-пошта +EMailings=Е-пошта +SMSings=СМС пораки +AllEMailings=Сите е-пошта +MailCard=Картичка за е-пошта +MailRecipients=Приматели +MailRecipient=Примател +MailTitle=Label MailFrom=From +ForceEmailFrom=Стандардна е-пошта од PhoneFrom=From -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=To -MailToUsers=To user(s) -MailCC=Copy to -MailToCCUsers=Copy to users(s) -MailCCC=Cached copy to -MailTopic=Email subject -MailText=Message -MailFile=Attached files -MailMessage=Email body -SubjectNotIn=Not in Subject -BodyNotIn=Not in Body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -NewSMSing=New smsing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test -ValidMailing=Valid emailing +MailErrorsTo=Грешки до +MailReply=Одговори на +MailTo=До +MailToUsers=На корисник(и) +MailCC=Копирај на +MailToCCUsers=Копирај на корисници(и) +MailCCC=Кеширана копија во +MailTopic=Предмет на е-пошта +MailDate=Датум на е-пошта +MailReferences=ИД на пораките во Референци +MailText=Порака +MailFile=Прикачени датотеки +MailMessage=Тело на е-пошта +SubjectNotIn=Не во Тема +BodyNotIn=Не во телото +ShowEMailing=Прикажи испраќање е-пошта +ListOfEMailings=Список на е-пошта +NewMailing=Ново испраќање е-пошта +NewSMSing=Ново смс +EditMailing=Уредете е-пошта +ResetMailing=Повторно испратете е-пошта +DeleteMailing=Избришете е-пошта +PreviewMailing=Преглед на е-пошта +CreateMailing=Креирајте е-пошта +TestMailing=Тест +ValidMailing=Валидно испраќање е-пошта MailingStatusDraft=Draft MailingStatusValidated=Валидирано -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partially -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? +MailingStatusSent=Испратено +MailingStatusSentPartialy=Испратено делумно +MailingStatusSentCompletely=Испратено целосно +MailingStatusError=Грешка +MailingStatusNotSent=Не е испратено +MailSuccessfulySent=Е-пошта (од %s до %s) успешно е прифатена за испорака +MailingSuccessfullyValidated=Е-поштата е успешно потврдена +MailUnsubcribe=Отпишете се +MailingStatusNotContact=Не контактирајте повеќе +MailingStatusReadAndUnsubscribe=Прочитајте и отпишете се +ErrorMailRecipientIsEmpty=Примачот на е-пошта е празен +WarningNoEMailsAdded=Нема нова е-пошта за додавање во списокот на примачи. +ConfirmValidMailing=Дали сте сигурни дека сакате да го потврдите ова испраќање е-пошта? ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? -ConfirmDeleteMailing=Are you sure you want to delete this emailing? -NbOfUniqueEMails=No. of unique emails -NbOfUniquePhones=No. of unique phones -NbOfEMails=No. of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -NoRecipientEmail=No recipient email for %s -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for Email -EMailNotDefined=Email not defined -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature -EMailSentToNRecipients=Email sent to %s recipients. -EMailSentForNElements=Email sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass Email sending -NbSelected=Number selected -NbIgnored=Number ignored -NbSent=Number sent -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third-party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. -EmailCollectorFilterDesc=All filters must match to have an email being collected.
You can use the character "!" before the search string value if you need a negative test +ConfirmDeleteMailing=Дали сте сигурни дека сакате да ја избришете оваа е-пошта? +NbOfUniqueEMails=Број на уникатни е-пошта +NbOfUniquePhones=Број на уникатни телефони +NbOfEMails=Број на е-пошта +TotalNbOfDistinctRecipients=Број на различни примачи +NoTargetYet=Сè уште нема дефинирани примачи (Одете на картичката „Примачи“) +NoRecipientEmail=Нема е-пошта на примач за %s +RemoveRecipient=Отстранете го примачот +YouCanAddYourOwnPredefindedListHere=За да го креирате вашиот модул за избирање е-пошта, видете htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=Кога се користи режимот на тестирање, променливите за замена се заменуваат со генерички вредности +MailingAddFile=Прикачете ја оваа датотека +NoAttachedFiles=Нема прикачени датотеки +BadEMail=Лоша вредност за е-пошта +EMailNotDefined=Е-поштата не е дефинирана +ConfirmCloneEMailing=Дали сте сигурни дека сакате да ја клонирате оваа е-пошта? +CloneContent=Порака за клонирање +CloneReceivers=Приматели на клонери +DateLastSend=Датум на последното испраќање +DateSending=Испраќање на датум +SentTo=Испратено до %s +MailingStatusRead=Прочитајте +YourMailUnsubcribeOK=Е-поштата %s правилно се отпишува од списокот за пошта +ActivateCheckReadKey=Клуч што се користи за шифрирање на URL-адресата што се користи за функцијата „Прочитана потврда“ и „Отпишување“. +EMailSentToNRecipients=Е-пошта испратена до примачи на %s. +EMailSentForNElements=Испратена е-пошта за елементите %s. +XTargetsAdded=%s додадени во целната листа +OnlyPDFattachmentSupported=Доколку PDF-документите се веќе генерирани за објектите да се испраќаат, тие ќе бидат прикачени на е-пошта. Ако не, нема да се испрати е-пошта (исто така, имајте предвид дека само pdf документите се поддржани како прилози за масовно испраќање во оваа верзија). +AllRecipientSelected=Избрани се примачите на записот %s (ако им е позната е-поштата). +GroupEmails=Групни е-пошта +OneEmailPerRecipient=Една е-пошта по примач (стандардно, една е-пошта по избран запис) +WarningIfYouCheckOneRecipientPerEmail=Предупредување, ако го штиклирате ова поле, тоа значи дека ќе биде испратена само една е-пошта за неколку избрани различни записи, така што, ако вашата порака содржи променливи за замена што се однесуваат на податоците од записот, станува невозможно да се заменат. +ResultOfMailSending=Резултат на масовно испраќање е-пошта +NbSelected=Избран број +NbIgnored=Бројот е игнориран +NbSent=Бројот е испратен +SentXXXmessages=Испратена е порака(и) %s. +ConfirmUnvalidateEmailing=Дали сте сигурни дека сакате да ја промените е-поштата %s во нацрт статусот ? +MailingModuleDescContactsWithThirdpartyFilter=Контакт со филтри за клиенти +MailingModuleDescContactsByCompanyCategory=Контакти по категорија на трета страна +MailingModuleDescContactsByCategory=Контакти по категории +MailingModuleDescContactsByFunction=Контакти по позиција +MailingModuleDescEmailsFromFile=Е-пошта од датотека +MailingModuleDescEmailsFromUser=Внесување на е-пошта од корисникот +MailingModuleDescDolibarrUsers=Корисници со е-пошта +MailingModuleDescThirdPartiesByCategories=Трети лица +SendingFromWebInterfaceIsNotAllowed=Не е дозволено испраќање од веб-интерфејс. +EmailCollectorFilterDesc=Сите филтри мора да се совпаѓаат за да се собере е-пошта.
Можете да го користите знакот "!" пред вредноста на низата за пребарување ако ви треба негативен тест # Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Latest %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SentBy=Sent by -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature of sending user -EMailRecipient=Recipient Email -TagMailtoEmail=Recipient Email (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +LineInFile=Линија %s во датотеката +RecipientSelectionModules=Дефинирани барања за избор на примач +MailSelectedRecipients=Избрани примачи +MailingArea=Областа за е-пошта +LastMailings=Најнови %s е-пошта +TargetsStatistics=Цели статистика +NbOfCompaniesContacts=Единствени контакти/адреси +MailNoChangePossible=Примачите за потврдена е-пошта не може да се променат +SearchAMailing=Барај пошта +SendMailing=Испрати е-пошта +SentBy=Испратено од +AdvancedAlternative=Напредна алтернатива +MailingNeedCommand=Испраќањето е-пошта може да се изврши од командната линија. Побарајте од администраторот на вашиот сервер да ја стартува следнава команда за да испрати е-пошта до сите примачи: +MailingNeedCommand2=Сепак, можете да ги испратите онлајн со додавање на параметар MAILING_LIMIT_SENDBYWEB со вредност од максималниот број на е-пошта што сакате да ги испраќате по сесија. За ова, одете на Home - Setup - Other. +ConfirmSendingEmailing=Ако сакате да испраќате е-пошта директно од овој екран, потврдете дека сте сигурни дека сакате да испратите е-пошта сега од вашиот прелистувач? +LimitSendingEmailing=Забелешка: Испраќањето на е-пошта од веб-интерфејсот се врши неколку пати поради безбедносни причини и истек на време, %s примачи во исто време за секоја сесија за испраќање. +TargetsReset=Чиста листа +ToClearAllRecipientsClickHere=Кликнете овде за да ја исчистите листата на примачи за оваа е-пошта +ToAddRecipientsChooseHere=Додадете примачи со избирање од списоците +NbOfEMailingsReceived=Примени масовни е-пошта +NbOfEMailingsSend=Испратени масовни мејлови +IdRecord=лична карта +DeliveryReceipt=Испорака Ак. +YouCanUseCommaSeparatorForSeveralRecipients=Можете да го користите сепараторот запирка за да наведете неколку примачи. +TagCheckMail=Следете го отворањето на поштата +TagUnsubscribe=Врска за отпишување +TagSignature=Потпис на корисникот што испраќа +EMailRecipient=Е-пошта на примачот +TagMailtoEmail=Е-пошта на примачот (вклучувајќи html врска „mailto:“) +NoEmailSentBadSenderOrRecipientEmail=Не е испратена е-пошта. Лош е-пошта на испраќач или примач. Потврдете го корисничкиот профил. # Module Notifications -Notifications=Notifications -NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criteria -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup -Information=Information -ContactsWithThirdpartyFilter=Contacts with third-party filter -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact -DefaultStatusEmptyMandatory=Empty but mandatory -WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to %s. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota. -NoMoreRecipientToSendTo=No more recipient to send the email to -EmailOptedOut=Email owner has requested to not contact him with this email anymore -EvenUnsubscribe=Include opt-out emails -EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. -XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +Notifications=Известувања +NotificationsAuto=Автоматски известувања. +NoNotificationsWillBeSent=Не се планирани автоматски известувања по е-пошта за овој тип на настан и компанија +ANotificationsWillBeSent=1 автоматско известување ќе биде испратено по е-пошта +SomeNotificationsWillBeSent=%s автоматските известувања ќе бидат испратени по е-пошта +AddNewNotification=Претплатете се на ново автоматско известување по е-пошта (цел/настан) +ListOfActiveNotifications=Активни претплати (цели/настани) за автоматско известување преку е-пошта +ListOfNotificationsDone=Испратени се автоматски известувања за е-пошта +MailSendSetupIs=Конфигурацијата за испраќање е-пошта е поставена на „%s“. Овој режим не може да се користи за испраќање масовни е-пошта. +MailSendSetupIs2=Прво мора да отидете, со администраторска сметка, во менито %sДома - Поставување - Е-пошта%s за да го промените параметарот '%s' за да се користи режимот „<4b2ec87f49fz0" “. Со овој режим, можете да го внесете поставувањето на SMTP-серверот обезбеден од вашиот Интернет-провајдер и да ја користите функцијата за масовно испраќање е-пошта. +MailSendSetupIs3=Ако имате какви било прашања за тоа како да го поставите вашиот SMTP-сервер, може да прашате до %s. +YouCanAlsoUseSupervisorKeyword=Можете исто така да го додадете клучниот збор __SUPERVISOREMAIL__ за да се испрати е-пошта до надзорникот на корисникот (работи само ако е-пошта работи дефинирано за овој супервизор) +NbOfTargetedContacts=Тековен број на целни е-пошта за контакт +UseFormatFileEmailToTarget=Увезената датотека мора да има формат email;name;firstname;other +UseFormatInputEmailToTarget=Внесете низа со формат email;name;firstname;other +MailAdvTargetRecipients=Примачи (напреден избор) +AdvTgtTitle=Пополнете ги полињата за внесување за претходно да ги изберете третите страни или контактите/адресите за цел +AdvTgtSearchTextHelp=Користете %% како џокери. На пример, за да ги најдете сите ставки како jean, joe, jim, можете да внесете j%%, исто така можете да користите ; како сепаратор за вредност и употреба! за освен оваа вредност. На пример jean;joe;jim%%;!jimo;!jimab01f5dac17 span> ќе ги таргетира сите џин, Џо, почни со Џим, но не и Џимо и не сè што започнува со Џима +AdvTgtSearchIntHelp=Користете интервал за да изберете int или float вредност +AdvTgtMinVal=Минимална вредност +AdvTgtMaxVal=Максимална вредност +AdvTgtSearchDtHelp=Користете интервал за да ја изберете вредноста на датумот +AdvTgtStartDt=Почеток dt. +AdvTgtEndDt=Крај dt. +AdvTgtTypeOfIncudeHelp=Целна е-пошта на трета страна и е-пошта за контакт на трета страна, или само е-пошта од трета страна или само е-пошта за контакт +AdvTgtTypeOfIncude=Вид на целна е-пошта +AdvTgtContactHelp=Користете само ако го насочите контактот во „Тип на насочена е-пошта“ +AddAll=Додадете ги сите +RemoveAll=Отстранете ги сите +ItemsCount=Ставки +AdvTgtNameTemplate=Име на филтерот +AdvTgtAddContact=Додадете е-пошта според критериуми +AdvTgtLoadFilter=Вчитај филтер +AdvTgtDeleteFilter=Избриши филтер +AdvTgtSaveFilter=Зачувај филтер +AdvTgtCreateFilter=Креирај филтер +AdvTgtOrCreateNewFilter=Име на новиот филтер +NoContactWithCategoryFound=Не е пронајдена категорија поврзана со некои контакти/адреси +NoContactLinkedToThirdpartieWithCategoryFound=Не е пронајдена категорија поврзана со некои трети страни +OutGoingEmailSetup=Појдовни пораки +InGoingEmailSetup=Дојдовни пораки +OutGoingEmailSetupForEmailing=Појдовни е-пораки (за модул %s) +DefaultOutgoingEmailSetup=Истата конфигурација од глобалното поставување на Појдовна е-пошта +Information=Информации +ContactsWithThirdpartyFilter=Контакти со филтер од трета страна +Unanswered=Неодговорено +Answered=Одговорено +IsNotAnAnswer=Не е одговорен (почетна е-пошта) +IsAnAnswer=Е одговор на првичната е-пошта +RecordCreatedByEmailCollector=Запис создаден од собирачот на е-пошта %s од е-пошта %s +DefaultBlacklistMailingStatus=Стандардна вредност за полето „%s“ при креирање нов контакт +DefaultStatusEmptyMandatory=Празно, но задолжително +WarningLimitSendByDay=ПРЕДУПРЕДУВАЊЕ: Поставувањето или договорот на вашиот пример го ограничува бројот на е-пораки дневно на %s. Обидот да испратите повеќе може да резултира со забавување или суспендирање на вашиот пример. Ве молиме контактирајте со вашата поддршка ако ви треба поголема квота. +NoMoreRecipientToSendTo=Нема повеќе примач на кој треба да се испрати е-поштата +EmailOptedOut=Сопственикот на е-пошта побара повеќе да не контактира со него со оваа е-пошта +EvenUnsubscribe=Вклучете е-пошта за откажување +EvenUnsubscribeDesc=Вклучете е-пошта за откажување кога избирате е-пораки како цели. Корисно за е-пошта за задолжителна услуга, на пример. +XEmailsDoneYActionsDone=%s е-пораките претходно квалификувани, %s е-пораките успешно обработени (за b0ecb2ec87f49f>z /направени дејства) +YouCanMakeSomeInstructionForEmail=Можете да направите некои инструкции за вашата е-пошта (пример: генерира слика во шаблон за е-пошта...) +ModelTemplate=Шаблон за е-пошта +YouCanChooseAModelForYouMailContent= Можете да изберете еден од моделите на шаблони или да генерирате еден со вештачка интелигенција +TitleOfMailHolder=Насловот на е-поштата оди овде +ContentOfMailHolder=Содржината на е-пошта оди овде... diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index d5f3362a305..d5da37ed264 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -16,10 +16,10 @@ SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y -FormatDateShortJava=MM/dd/yyyy -FormatDateShortJavaInput=MM/dd/yyyy -FormatDateShortJQuery=mm/dd/yy -FormatDateShortJQueryInput=mm/dd/yy +FormatDateShortJava=ММ/дд/гггг +FormatDateShortJavaInput=ММ/дд/гггг +FormatDateShortJQuery=мм/дд/гг +FormatDateShortJQueryInput=мм/дд/гг FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M @@ -29,1226 +29,1242 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -Translation=Translation -Translations=Translations -CurrentTimeZone=TimeZone PHP (server) -EmptySearchString=Enter non empty search criteria -EnterADateCriteria=Enter a date criteria -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Company/Foundation and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse -ErrorInvalidSubtype=Selected Subtype is not allowed -FieldCannotBeNegative=Field "%s" cannot be negative -MaxNbOfRecordPerPage=Max. number of records per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -ClickHere=Click here -Here=Here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved -FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) uploaded successfully -FilesDeleted=File(s) successfully deleted -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=No. of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -DedicatedPageAvailable=Dedicated help page related to your current screen -HomePage=Home Page -RecordSaved=Record saved -RecordDeleted=Record deleted -RecordGenerated=Record generated -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=System administrator -AdministratorDesc=System administrator (can administer user, permissions but also system setup and modules configuration) -Undefined=Undefined -PasswordForgotten=Password forgotten? -NoAccount=No account? -SeeAbove=See above -HomeArea=Home -LastConnexion=Last login -PreviousConnexion=Previous login -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -LineID=Line ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -SelectedPeriod=Selected period -PreviousPeriod=Previous period -Activate=Activate -Activated=Activated +DatabaseConnection=Врска со база на податоци +NoTemplateDefined=Нема достапен шаблон за овој тип на е-пошта +AvailableVariables=Достапни променливи за замена +NoTranslation=Нема превод +Translation=Превод +Translations=Преводи +CurrentTimeZone=Временска зона PHP (сервер) +EmptySearchString=Внесете непразни критериуми за пребарување +EnterADateCriteria=Внесете критериуми за датум +NoRecordFound=Не е пронајден запис +NoRecordDeleted=Ниту еден запис не е избришан +NotEnoughDataYet=Нема доволно податоци +NoError=Нема грешка +Error=Грешка +Errors=Грешки +ErrorFieldRequired=Полето „%s“ е потребно +ErrorFieldFormat=Полето „%s“ има лоша вредност +ErrorFileDoesNotExists=Датотеката %s не постои +ErrorFailedToOpenFile=Не успеа да се отвори датотеката %s +ErrorCanNotCreateDir=Не може да се создаде реж %s +ErrorCanNotReadDir=Не можам да читам реж %s +ErrorConstantNotDefined=Параметарот %s не е дефиниран +ErrorUnknown=Непозната грешка +ErrorSQL=SQL грешка +ErrorLogoFileNotFound=Датотеката со лого „%s“ не е пронајдена +ErrorGoToGlobalSetup=Одете во поставувањето „Компани/организација“ за да го поправите ова +ErrorGoToModuleSetup=Одете во поставување на модул за да го поправите ова +ErrorFailedToSendMail=Не успеа да се испрати пошта (sender=%s, приемник=%s) +ErrorFileNotUploaded=Датотеката не беше поставена. Проверете дали големината не го надминува максималното дозволено, дали е достапен слободен простор на дискот и дека веќе нема датотека со исто име во овој директориум. +ErrorInternalErrorDetected=Откриена е грешка +ErrorWrongHostParameter=Погрешен параметар на домаќинот +ErrorYourCountryIsNotDefined=Вашата земја не е дефинирана. Одете во Home-Setup-Company/Foundation и објавете го формуларот повторно. +ErrorRecordIsUsedByChild=Не успеа да се избрише овој запис. Овој запис се користи од најмалку еден детски запис. +ErrorWrongValue=Погрешна вредност +ErrorWrongValueForParameterX=Погрешна вредност за параметарот %s +ErrorNoRequestInError=Нема барање по грешка +ErrorServiceUnavailableTryLater=Услугата не е достапна во моментот. Обидете се повторно подоцна. +ErrorDuplicateField=Дупликат вредност во уникатно поле +ErrorSomeErrorWereFoundRollbackIsDone=Пронајдени се некои грешки. Промените се вратија назад. +ErrorConfigParameterNotDefined=Параметарот %s не е дефиниран во конфигурацијата на лентата Dolipanr class='notranslate'>conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Не успеа да се најде корисникот %s база на податоци. +ErrorNoVATRateDefinedForSellerCountry=Грешка, нема дефинирани стапки на ДДВ за земјата „%s“. +ErrorNoSocialContributionForSellerCountry=Грешка, нема дефиниран тип на социјални/фискални даноци за земјата „%s“. +ErrorFailedToSaveFile=Грешка, не успеа да се зачува датотеката. +ErrorCannotAddThisParentWarehouse=Се обидувате да додадете родителски магацин кој веќе е дете на постоечки магацин +ErrorInvalidSubtype=Избраниот подтип не е дозволен +FieldCannotBeNegative=Полето „%s“ не може да биде негативно +MaxNbOfRecordPerPage=Макс. број на записи по страница +NotAuthorized=Вие не сте овластени да го правите тоа. +SetDate=Поставете датум +SelectDate=Изберете датум +SeeAlso=Видете исто така %s +SeeHere=Видете овде +ClickHere=Кликни тука +Here=Еве +Apply=Пријавете се +BackgroundColorByDefault=Стандардна боја на позадина +FileRenamed=Датотеката беше успешно преименувана +FileGenerated=Датотеката беше успешно генерирана +FileSaved=Датотеката беше успешно зачувана +FileUploaded=Датотеката беше успешно поставена +FileTransferComplete=Датотеките се успешно поставени +FilesDeleted=Датотеката(и) е успешно избришана +FileWasNotUploaded=Датотеката е избрана за прилог, но сè уште не е поставена. Кликнете на „Прикачи датотека“ за ова. +NbOfEntries=Број на записи +GoToWikiHelpPage=Прочитајте онлајн помош (потребен е пристап до Интернет) +GoToHelpPage=Прочитајте помош +DedicatedPageAvailable=Посветена страница за помош поврзана со вашиот тековен екран +HomePage=Почетна страница +RecordSaved=Записот е зачуван +RecordDeleted=Записот е избришан +RecordGenerated=Создаден запис +LevelOfFeature=Ниво на карактеристики +NotDefined=Недефинирано +DolibarrInHttpAuthenticationSoPasswordUseless=Режимот за автентикација на Dolibarr е поставен на %sb09a4b739f17f8z class='notranslate'>conf.php.
Ова значи дека лозинката е надворешна за Dolibarr, па менувањето на ова поле може да нема ефект. +Administrator=Системски администратор +AdministratorDesc=Системски администратор (може да администрира корисник, дозволи, но и системско поставување и конфигурација на модули) +Undefined=Недефинирано +PasswordForgotten=Ја заборавивте лозинката? +NoAccount=Нема сметка? +SeeAbove=Види погоре +HomeArea=Дома +LastConnexion=Последно најавување +PreviousConnexion=Претходно најавување +PreviousValue=Претходна вредност +ConnectedOnMultiCompany=Поврзано со околината +ConnectedSince=Поврзан оттогаш +AuthenticationMode=Режим за автентикација +RequestedUrl=Бараната URL-адреса +DatabaseTypeManager=Менаџер за типови на база на податоци +RequestLastAccessInError=Грешка во барањето за пристап до базата на најновите податоци +ReturnCodeLastAccessInError=Вратете го кодот за најновата грешка во барањето за пристап до базата на податоци +InformationLastAccessInError=Информации за најновата грешка во барањето за пристап до базата на податоци +DolibarrHasDetectedError=Dolibarr откри техничка грешка +YouCanSetOptionDolibarrMainProdToZero=Можете да ја прочитате датотеката за евиденција или да ја поставите опцијата $dolibarr_main_prod на „0“ во вашата конфигурациска датотека за да добиете повеќе информации. +InformationToHelpDiagnose=Оваа информација може да биде корисна за дијагностички цели (можете да ја поставите опцијата $dolibarr_main_prod на „1“ за да ги скриете чувствителните информации) +MoreInformation=Повеќе информации +TechnicalInformation=Техничка информација +TechnicalID=Техничка лична карта +LineID=Линија ID +NotePublic=Забелешка (јавна) +NotePrivate=Белешка (приватна) +PrecisionUnitIsLimitedToXDecimals=Dolibarr беше поставен за да ја ограничи прецизноста на единечните цени на %sb09a4b78z0f1>b09a4b78z0f1> . +DoTest=Тест +ToFilter=Филтер +NoFilter=Без филтер +WarningYouHaveAtLeastOneTaskLate=Предупредување, имате барем еден елемент што го надминал времето на толеранција. +yes=да +Yes=Да +no=бр +No=Бр +All=Сите +Home=Дома +Help=Помош +OnlineHelp=Онлајн помош +PageWiki=Вики страница +MediaBrowser=Медиумски прелистувач +Always=Секогаш +Never=Никогаш +Under=под +Period=Период +PeriodEndDate=Краен датум за периодот +SelectedPeriod=Избран период +PreviousPeriod=Претходен период +Activate=Активирајте +Activated=Активиран Closed=Затворено Closed2=Затворено -NotClosed=Not closed -Enabled=Enabled +NotClosed=Не е затворено +Enabled=Овозможено Enable=Enable -Deprecated=Deprecated +Deprecated=Застарен Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseAs=Set status to -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +Disabled=Оневозможено +Add=Додадете +AddLink=Додадете врска +RemoveLink=Отстранете ја врската +AddToDraft=Додај во нацрт +Update=Ажурирање +Close=Затвори +CloseAs=Поставете го статусот на +CloseBox=Отстранете го графичкиот елемент од контролната табла +Confirm=Потврди +ConfirmSendCardByMail=Дали навистина сакате да ја испратите содржината на оваа картичка по пошта на %sb09a4b739f17 /span>? Delete=Delete -Remove=Remove -Resiliate=Terminate +Remove=Отстрани +Resiliate=Прекини Cancel=Cancel -Modify=Modify +Modify=Измени Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -NotValidated=Not validated -Save=Save -SaveAs=Save As -SaveAndStay=Save and stay -SaveAndNew=Save and new -TestConnection=Test connection -ToClone=Clone -ConfirmCloneAsk=Are you sure you want to clone the object %s? -ConfirmClone=Choose the data you want to clone: -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -QuickAdd=Quick add -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -OpenVerb=Open -Upload=Upload -ToLink=Link -Select=Select -SelectAll=Select all -Choose=Choose -Resize=Resize -Crop=Crop -ResizeOrCrop=Resize or Crop -Author=Author +Validate=Потврди +ValidateAndApprove=Потврди и одобри +ToValidate=Да се потврди +NotValidated=Не е потврдено +Save=Зачувај +SaveAs=Зачувај како +SaveAndStay=Заштедете и останете +SaveAndNew=Зачувај и ново +TestConnection=Тест за поврзување +ToClone=Клон +ConfirmCloneAsk=Дали сте сигурни дека сакате да го клонирате објектот %sb09a4b739f17panf8z%s +About=За +Number=Број +NumberByMonth=Вкупни извештаи по месеци +AmountByMonth=Износ по месец +Numero=Број +Limit=Граница +Limits=Граници +Logout=Одјавување +NoLogoutProcessWithAuthMode=Нема апликативна функција за исклучување со режим на автентикација %sb09a4b739f17f Connection=Login -Setup=Setup -Alert=Alert -MenuWarnings=Alerts -Previous=Previous +Setup=Поставување +Alert=Предупредување +MenuWarnings=Известувања +Previous=Претходна Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Deadline=Deadline +Cards=Картички +Card=Картичка +Now=Сега +HourStart=Почетен час +Deadline=Краен рок Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date +DateAndHour=Датум и час +DateToday=Денешната дата +DateReference=Референтен датум DateStart=Start date DateEnd=End date DateCreation=Creation date -DateCreationShort=Creat. date -IPCreation=Creation IP -DateModification=Modification date -DateModificationShort=Modif. date -IPModification=Modification IP -DateLastModification=Latest modification date -DateValidation=Validation date -DateSigning=Signing date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date +DateCreationShort=Креирај. датум +DateReading=Датум на читање +IPCreation=ИП за создавање +DateModification=Датум на измена +DateModificationShort=Модиф. датум +IPModification=ИП на модификација +DateLastModification=Датум на најнова измена +DateValidation=Датум на валидација +DateSigning=Датум на потпишување +DateClosing=Датум на затворање +DateDue=Рок на достасување +DateValue=Датум на вредност +DateValueShort=Датум на вредност +DateOperation=Датум на работа +DateOperationShort=Опер. Датум DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user -UserValidation=Validation user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -UserValidationShort=Valid. user -UserClosing=Closing user -UserClosingShort=Closing user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -DaysOfWeek=Days of week -HourShort=H -MinuteShort=mn -SecondShort=sec -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -UserAuthor=Created by -UserModif=Updated by -b=b. +DateRequest=Датум на барање +DateProcess=Датум на процесот +DateBuild=Пријавете го датумот на изградба +DatePayment=Датум на плаќање +DateApprove=Датум на одобрување +DateApprove2=Датум на одобрување (второ одобрување) +RegistrationDate=Датум на регистрација +UserCreation=Корисник за создавање +UserModification=Корисник за модификација +UserValidation=Корисник за валидација +UserCreationShort=Креирај. корисник +UserModificationShort=Модиф. корисник +UserValidationShort=Важи. корисник +UserClosing=Затворање корисник +UserClosingShort=Затворање корисник +DurationYear=година +DurationMonth=месец +DurationWeek=недела +DurationDay=ден +DurationYears=години +DurationMonths=месеци +DurationWeeks=недели +DurationDays=денови +Year=година +Month=Месец +Week=Недела +WeekShort=Недела +Day=Ден +Hour=Час +Minute=Минута +Second=Второ +Years=Години +Months=Месеци +Days=Денови +days=денови +Hours=Часови +Minutes=Минути +Seconds=Секунди +Weeks=Недели +Today=Денес +Yesterday=Вчера +Tomorrow=Утре +Morning=Утро +Afternoon=Попладне +Quadri=Квадри +MonthOfDay=Месец од денот +DaysOfWeek=Денови во неделата +HourShort=Х +MinuteShort=мн +SecondShort=сек +DayShort=г +MonthShort=м +YearShort=y +Rate=Оцени +CurrencyRate=Стапка на конверзија на валута +UseLocalTax=Вклучи данок +Bytes=Бајти +KiloBytes=Килобајти +MegaBytes=Мегабајти +GigaBytes=Гигабајти +TeraBytes=Терабајти +UserAuthor=Направено од +UserModif=Ажурирано од +b=б. Kb=Kb Mb=Mb Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -DefaultValues=Default values/filters/sorting -Price=Price -PriceCurrency=Price (currency) -UnitPrice=Unit price -UnitPriceHT=Unit price (excl.) -UnitPriceHTCurrency=Unit price (excl.) (currency) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (net) (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountInvoiced=Amount invoiced -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) -AmountPayment=Payment amount -AmountHTShort=Amount (excl.) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (excl. tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already paid, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (excl. tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -MulticurrencySubPrice=Amount sub price multi currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (excl. tax) -PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (excl.) -TotalHT100Short=Total 100%% (excl.) -TotalHTShortCurrency=Total (excl. in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (excl. tax) -TotalHTforthispage=Total (excl. tax) for this page -Totalforthispage=Total for this page -GrandTotal=Grand total -TotalforAllPages=Total for all pages -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalVATIN=Total IGST -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST -HT=Excl. tax -TTC=Inc. tax -INCVATONLY=Inc. VAT -INCT=Inc. all taxes -VAT=Sales tax +Tb=Тб +Cut=Исечете +Copy=Копирај +Paste=Залепи +Default=Стандардно +DefaultValue=Стандардна вредност +DefaultValues=Стандардни вредности/филтри/сортирање +Price=Цена +PriceCurrency=Цена (валута) +UnitPrice=Единечната цена +UnitPriceHT=Единечна цена (без.) +UnitPriceHTCurrency=Единечна цена (без.) (валута) +UnitPriceTTC=Единечната цена +PriceU=У.П. +PriceUHT=У.П. (нето) +PriceUHTCurrency=U.P (нето) (валута) +PriceUTTC=У.П. (вклучено данок) +Amount=износ +Amounts=Износите +AmountInvoice=Износ на фактура +AmountInvoiced=Фактурирана сума +AmountInvoicedHT=Фактурирана сума (без данок) +AmountInvoicedTTC=Фактурирана сума (вклучено данок) +AmountPayment=Износ на плаќање +AmountHTShort=Износ (без.) +AmountTTCShort=Износ (вклучено данок) +AmountHT=Износ (без данок) +AmountTTC=Износ (вклучено данок) +AmountVAT=Износ на данок +DiscountHT=Попуст (без данок) +DiscountTTC=Попуст (вклучувајќи данок) +MulticurrencyAlreadyPaid=Веќе платена, оригинална валута +MulticurrencyRemainderToPay=Останете да платите, оригинална валута +MulticurrencyPaymentAmount=Износ на плаќање, оригинална валута +MulticurrencyAmountHT=Износ (без данок), оригинална валута +MulticurrencyAmountTTC=Износ (вклучувајќи данок), оригинална валута +MulticurrencyAmountVAT=Данок на износ, оригинална валута +MulticurrencySubPrice=Износ под цена повеќе валута +AmountLT1=Износ на данок 2 +AmountLT2=Износ на данок 3 +AmountLT1ES=Износ RE +AmountLT2ES=Износ IRPF +AmountTotal=Вкупна количина +AmountAverage=Просечна сума +PriceQtyMinHT=Цена количина мин. (без данок) +PriceQtyMinHTCurrency=Цена количина мин. (без данок) (валута) +PercentOfOriginalObject=Процент од оригиналниот објект +AmountOrPercent=Износ или проценти +Percentage=Процент +Total=Вкупно +SubTotal=Субтотал +TotalHTShort=Вкупно (без.) +TotalHT100Short=Вкупно 100%% (освен.) +TotalHTShortCurrency=Вкупно (без валута) +TotalHTWithDiscount=Вкупно (без.) со попуст +TotalTTCShort=Вкупно (вклучено данок) +TotalHT=Вкупно (без данок) +TotalHTforthispage=Вкупно (без данок) за оваа страница +Totalforthispage=Вкупно за оваа страница +GrandTotal=Крајна сума +TotalforAllPages=Вкупно за сите страници +TotalTTC=Вкупно (вклучено данок) +TotalTTCToYourCredit=Вкупно (вклучено данок) на вашиот кредит +TotalVAT=Вкупен данок +TotalVATIN=Вкупно IGST +TotalLT1=Вкупен данок 2 +TotalLT2=Вкупен данок 3 +TotalLT1ES=Вкупно RE +TotalLT2ES=Вкупно IRPF +TotalLT1IN=Вкупен CGST +TotalLT2IN=Вкупен SGST +HT=исклучено. данок +TTC=АД данок +INCVATONLY=АД ДДВ +INCT=АД сите даноци +VAT=Данок на промет VATIN=IGST -VATs=Sales taxes -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type -LT1ES=RE +VATs=Даноци на продажба +VATINs=IGST даноци +LT1=Данок на промет 2 +LT1Type=Данок на промет 2 тип +LT2=Данок на промет 3 +LT2Type=Данок на промет 3 тип +LT1ES=РЕ LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additional cents -VATRate=Tax Rate -RateOfTaxN=Rate of tax %s -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate -Average=Average -Sum=Sum -Delta=Delta -StatusToPay=To pay -RemainToPay=Remain to pay -Module=Module/Application -Modules=Modules/Applications -Option=Option -Filters=Filters -List=List -FullList=Full list -FullConversation=Full conversation -Statistics=Statistics -OtherStatistics=Other statistics +LT1GC=Дополнителни центи +VATRate=Даночна стапка +RateOfTaxN=Даночна стапка %s +VATCode=Шифра за даночна стапка +VATNPR=Даночна стапка NPR +DefaultTaxRate=Стандардна даночна стапка +Average=Просечна +Sum=Збир +StandardDeviationPop=Стандардна девијација +Delta=Делта +StatusToPay=Да плати +RemainToPay=Останете да платите +Module=Модул/Апликација +Modules=Модули/Апликации +Option=Опција +Filters=Филтри +List=Список +FullList=Целосна листа +FullConversation=Целосен разговор +Statistics=Статистика +OtherStatistics=Други статистики Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. vendor -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals +Favorite=Омилен +ShortInfo=Инфо. +Ref=Уп. +ExternalRef=Уп. екстерно +RefSupplier=Уп. продавач +RefPayment=Уп. плаќање +CommercialProposalsShort=Комерцијални предлози Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Incomplete -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization -Accountant=Accountant -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events for this third party -ActionsOnContact=Events for this contact/address -ActionsOnContract=Events for this contract -ActionsOnMember=Events about this member -ActionsOnProduct=Events about this product -ActionsOnAsset=Events for this fixed asset -NActionsLate=%s late -ToDo=To do -Completed=Completed -Running=In progress -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Open Items -NoOpenedElementToProcess=No open element to process -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -SelectTheTagsToAssign=Select the tags/categories to assign -By=By +Comments=Коментари +ActionsToDo=Настани што треба да се направат +ActionsToDoShort=Да направиш +ActionsDoneShort=Направено +ActionNotApplicable=Не е применливо +ActionRunningNotStarted=Да започне +ActionRunningShort=Во тек +ActionDoneShort=Завршено +ActionUncomplete=Нецелосни +LatestLinkedEvents=Најнови %s поврзани настани +CompanyFoundation=Компанија/Организација +Accountant=Сметководител +ContactsForCompany=Контакти за оваа трета страна +ContactsAddressesForCompany=Контакти/адреси за оваа трета страна +AddressesForCompany=Адреси за оваа трета страна +ActionsOnCompany=Настани за оваа трета страна +ActionsOnContact=Настани за овој контакт/адреса +ActionsOnContract=Настани за овој договор +ActionsOnMember=Настани за овој член +ActionsOnProduct=Настани за овој производ +ActionsOnAsset=Настани за ова основно средство +NActionsLate=%s доцни +ToDo=Да направиш +Completed=Завршено +Running=Во тек +RequestAlreadyDone=Барањето е веќе снимено +Filter=Филтер +FilterOnInto=Критериуми за пребарување "%s" во полиња notranslate'>%s +RemoveFilter=Отстранете го филтерот +ChartGenerated=Графикон генериран +ChartNotGenerated=Графиконот не е генериран +GeneratedOn=Изградба на %s +Generate=Генерирајте +Duration=Времетраење +TotalDuration=Вкупно времетраење +Summary=Резиме +DolibarrStateBoard=Статистика на бази на податоци +DolibarrWorkBoard=Отворете ги ставките +NoOpenedElementToProcess=Нема отворен елемент за обработка +Available=Достапно +NotYetAvailable=Сè уште не е достапно +NotAvailable=Не е достапно +Categories=Ознаки/категории +Category=Ознака/категорија +SelectTheTagsToAssign=Изберете ги ознаките/категориите што ќе ги доделите +By=Од страна на From=From FromDate=From FromLocation=From -to=to -To=to -ToDate=to -ToLocation=to -at=at -and=and -or=or -Other=Other -Others=Others +to=до +To=до +ToDate=до +ToLocation=до +at=на +and=и +or=или +otherwise=во спротивно +Other=Друго +Others=Други OtherInformations=Други информации -Workflow=Workflow -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) +Workflow=Работен тек +Quantity=Квантитет +Qty=Количина +ChangedBy=Променет од +ApprovedBy=Одобрено од +ApprovedBy2=Одобрено од (второ одобрение) Approved=Approved Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting +ReCalculate=Пресметајте повторно +ResultKo=Неуспех +Reporting=Известување +Reportings=Известување Draft=Draft -Drafts=Drafts -StatusInterInvoiced=Invoiced -Done=Done +Drafts=Нацртови +StatusInterInvoiced=Фактурирана +Done=Направено Validated=Валидирано -ValidatedToProduce=Validated (To produce) -Opened=Open -OpenAll=Open (All) -ClosedAll=Closed (All) -New=New -Discount=Discount +ValidatedToProduce=Потврдено (за производство) +Opened=Отвори +OpenAll=Отворено (Сите) +ClosedAll=Затворено (Сите) +New=Ново +Discount=Попуст Unknown=Непознато -General=General -Size=Size -OriginalSize=Original size -RotateImage=Rotate 90° -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By user -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data +General=Општо +Dimensions=Димензии +Size=Големина +OriginalSize=Оригинална големина +RotateImage=Ротирајте 90° +Received=Примено +Paid=Платено +Topic=Предмет +ByCompanies=Од страна на трети лица +ByUsers=По корисник +Links=Врски +Link=Врска +Rejects=Одбива +Preview=Преглед +NextStep=Следен чекор +Datas=Податоци None=None NoneF=None -NoneOrSeveral=None or several -Late=Late -LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. -NoItemLate=No late item -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +NoneOrSeveral=Ниту еден или неколку +Late=Доцна +LateDesc=Ставката е дефинирана како Одложена според системската конфигурација во менито Home - Setup - Alerts. +NoItemLate=Нема задоцнета ставка +Photo=Слика +Photos=Слики +AddPhoto=Додадете слика +DeletePicture=Бришење на сликата +ConfirmDeletePicture=Да се потврди бришењето на сликата? Login=Login -LoginEmail=Login (email) -LoginOrEmail=Login or Email -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -MonthVeryShort01=J -MonthVeryShort02=F -MonthVeryShort03=M -MonthVeryShort04=A -MonthVeryShort05=M -MonthVeryShort06=J -MonthVeryShort07=J -MonthVeryShort08=A -MonthVeryShort09=S -MonthVeryShort10=O -MonthVeryShort11=N -MonthVeryShort12=D -AttachedFiles=Attached files and documents -JoinMainDoc=Join main document -JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period +LoginEmail=Најавете се (е-пошта) +LoginOrEmail=Најавете се или е-пошта +CurrentLogin=Тековно најавување +EnterLoginDetail=Внесете детали за најавување +January=јануари +February=февруари +March=март +April=април +May=мај +June=јуни +July=јули +August=август +September=септември +October=октомври +November=ноември +December=декември +Month01=јануари +Month02=февруари +Month03=март +Month04=април +Month05=мај +Month06=јуни +Month07=јули +Month08=август +Month09=септември +Month10=октомври +Month11=ноември +Month12=декември +MonthShort01=Јан +MonthShort02=фев +MonthShort03=Март +MonthShort04=апр +MonthShort05=мај +MonthShort06=јун +MonthShort07=јул +MonthShort08=авг +MonthShort09=Сеп +MonthShort10=окт +MonthShort11=Ноември +MonthShort12=Дек +MonthVeryShort01=Ј +MonthVeryShort02=Ф +MonthVeryShort03=М +MonthVeryShort04=А +MonthVeryShort05=М +MonthVeryShort06=Ј +MonthVeryShort07=Ј +MonthVeryShort08=А +MonthVeryShort09=С +MonthVeryShort10=О +MonthVeryShort11=Н +MonthVeryShort12=Д +AttachedFiles=Приложени датотеки и документи +JoinMainDoc=Приклучи се на главниот документ +JoinMainDocOrLastGenerated=Испратете го главниот документ или последниот генериран доколку не е пронајден +DateFormatYYYYMM=ГГГГ-ММ +DateFormatYYYYMMDD=ГГГГ-ММ-ДД +DateFormatYYYYMMDDHHMM=ГГГГ-ММ-ДД Ч:СС +ReportName=Името на пријавите +ReportPeriod=Период на извештај ReportDescription=Description -Report=Report +Report=Извештај Reports=Reports -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings +Keyword=Клучен збор +Origin=Потекло +Legend=Легенда +Fill=Пополнете +Reset=Ресетирање +File=Датотека +Files=Датотеки +NotAllowed=Не е дозволено +ReadPermissionNotAllowed=Дозволата за читање не е дозволена +AmountInCurrency=Износ во валута %s +Example=Пример +Examples=Примери +NoExample=Нема пример +FindBug=Пријавете грешка +NbOfThirdParties=Број на трети лица +NbOfLines=Број на линии +NbOfObjects=Број на предмети +NbOfObjectReferers=Број на поврзани ставки +Referers=Поврзани ставки +TotalQuantity=Вкупна количина +DateFromTo=Од %s до %s +DateFrom=Од %s +DateUntil=До %s +Check=Проверете +Uncheck=Отштиклирајте +Internal=Внатрешна +External=Надворешен +Internals=Внатрешна +Externals=Надворешен +Warning=Предупредување +Warnings=Предупредувања BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Vendor preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show vendor preview -RefCustomer=Ref. customer -InternalRef=Internal ref. -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -SeeAll=See all +Entity=Животна средина +Entities=Ентитети +CustomerPreview=Преглед на клиентите +SupplierPreview=Преглед на продавачот +ShowCustomerPreview=Прикажи преглед на клиентот +ShowSupplierPreview=Прикажи преглед на продавачот +RefCustomer=Уп. клиент +InternalRef=Внатрешна реф. +Currency=Валута +InfoAdmin=Информации за администраторите +Undo=Врати +Redo=Повторете +ExpandAll=Проширете ги сите +UndoExpandAll=Врати проширување +SeeAll=Види се Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response +FeatureNotYetSupported=Функцијата сè уште не е поддржана +CloseWindow=Затвори прозорец +Response=Одговор Priority=Priority -SendByMail=Send by email -MailSentBy=Email sent by -MailSentByTo=Email sent by %s to %s -NotSent=Not sent -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -SendMail=Send email -Email=Email -NoEMail=No email -AlreadyRead=Already read -NotRead=Unread -NoMobilePhone=No mobile phone +SendByMail=Испрати по е-пошта +MailSentByTo=Е-пошта испратена од %s до %s +NotSent=Не е испратено +TextUsedInTheMessageBody=Тело на е-пошта +SendAcknowledgementByMail=Испратете е-пошта за потврда +SendMail=Испрати е-маил +Email=Е-пошта +NoEMail=Нема е-пошта +AlreadyRead=Веќе прочитано +NotRead=Непрочитано +NoMobilePhone=Нема мобилен телефон Owner=Сопственик -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -BackToTree=Back to tree -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record(s) modified -RecordsDeleted=%s record(s) deleted -RecordsGenerated=%s record(s) generated -ValidatedRecordWhereFound = Some of the selected records have already been validated. No records have been deleted. -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -UserNotInHierachy=This action is reserved to the supervisors of this user -SessionName=Session name +FollowingConstantsWillBeSubstituted=Следниве константи ќе се заменат со соодветната вредност. +Refresh=Освежи +BackToList=Назад на списокот +BackToTree=Назад на дрвото +GoBack=Врати се назад +CanBeModifiedIfOk=Може да се измени доколку е валидно +CanBeModifiedIfKo=Може да се измени доколку не е валидно +ValueIsValid=Вредноста е валидна +ValueIsNotValid=Вредноста не е валидна +RecordCreatedSuccessfully=Записот е успешно создаден +RecordModifiedSuccessfully=Записот е успешно изменет +RecordsModified=%s запис(и) е изменет +RecordsDeleted=%s запис(и) се избришани +RecordsGenerated=%s генериран запис(и) +ValidatedRecordWhereFound = Некои од избраните записи се веќе потврдени. Ниедна евиденција не е избришана. +AutomaticCode=Автоматски код +FeatureDisabled=Функцијата е оневозможена +MoveBox=Премести графичка контрола +Offered=Понудени +NotEnoughPermissions=Немате дозвола за оваа акција +UserNotInHierachy=Ова дејство е резервирано за супервизорите на овој корисник +SessionName=Име на сесија Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -ExpectedQty=Expected Qty -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received +Receive=Примање +CompleteOrNoMoreReceptionExpected=Целосно или ништо повеќе не се очекува +ExpectedValue=Очекувана вредност +ExpectedQty=Очекувана количина +PartialWoman=Делумно +TotalWoman=Вкупно +NeverReceived=Никогаш не добил Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +YouCanChangeValuesForThisListFromDictionarySetup=Можете да ги промените вредностите за оваа листа од менито Поставување - Речници +YouCanChangeValuesForThisListFrom=Можете да ги промените вредностите за оваа листа од менито %s +YouCanSetDefaultValueInModuleSetup=Можете да ја поставите стандардната вредност што се користи при креирање на нов запис во поставувањето на модулот Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled +Documents=Поврзани датотеки +Documents2=Документи +UploadDisabled=Поставувањето е оневозможено MenuAccountancy=Accounting -MenuECM=Documents +MenuECM=Документи MenuAWStats=AWStats MenuMembers=Корисници -MenuAgendaGoogle=Google agenda -MenuTaxesAndSpecialExpenses=Taxes | Special expenses -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb -NoFileFound=No documents uploaded -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -RootOfMedias=Root of public media (/medias) -Informations=Information -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free-text product -FreeLineOfType=Free-text item, type: -CloneMainAttributes=Clone object with its main attributes -ReGeneratePDF=Re-generate PDF -PDFMerge=PDF Merge -Merge=Merge -DocumentModelStandardPDF=Standard PDF template -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -ValidatePayment=Validate payment -CreditOrDebitCard=Credit or debit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Item must be validated before using this feature -Visibility=Visibility -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list -Private=Private -Hidden=Hidden +MenuAgendaGoogle=Агенда на Google +MenuTaxesAndSpecialExpenses=Даноци | Посебни трошоци +ThisLimitIsDefinedInSetup=Ограничување Dolibarr (Menu home-setup-security): %s Kb, PHP ограничување: %s Kb +ThisLimitIsDefinedInSetupAt=Ограничување на Dolibarr (Мени %s): %s Kb, ограничување на PHP (Парам b0ecb9fpanz80f >): %s Kb +NoFileFound=Не се поставени документи +CurrentUserLanguage=Тековен јазик +CurrentTheme=Тековна тема +CurrentMenuManager=Тековен менаџер на мени +Browser=Прелистувач +Layout=Распоред +Screen=Екран +DisabledModules=Оневозможени модули +For=За +ForCustomer=За клиент +Signature=Потпис +HidePassword=Прикажи команда со скриена лозинка +UnHidePassword=Прикажи вистинска команда со јасна лозинка +Root=Корен +RootOfMedias=Коренот на јавните медиуми (/медиуми) +Informations=Информации +Page=Страница +Notes=Белешки +AddNewLine=Додадете нова линија +AddFile=Додадете датотека +FreeZone=Производ со слободен текст +FreeLineOfType=Ставка со слободен текст, напишете: +CloneMainAttributes=Клонирајте го објектот со неговите главни атрибути +ReGeneratePDF=Повторно генерирајте PDF +PDFMerge=Спојување на PDF +Merge=Спојување +DocumentModelStandardPDF=Стандарден PDF шаблон +PrintContentArea=Прикажи страница за печатење на главната област на содржина +MenuManager=Менаџер со мени +WarningYouAreInMaintenanceMode=Предупредување, вие сте во режим на одржување: само најавете се %sb09a4b739f17f8z е дозволено е да се користи апликацијата во овој режим. +CoreErrorTitle=Системска грешка +CoreErrorMessage=Извинете, се појави грешка. Контактирајте со вашиот системски администратор за да ги проверите дневниците или оневозможете $dolibarr_main_prod=1 за да добиете повеќе информации. +CreditCard=Кредитна картичка +ValidatePayment=Потврдете го плаќањето +CreditOrDebitCard=Кредитна или дебитна картичка +FieldsWithAreMandatory=Полињата со %s се задолжителни +FieldsWithIsForPublic=Полињата со %s се прикажани во јавната листа на членови. Ако не го сакате ова, отштиклирајте го полето „јавно“. +AccordingToGeoIPDatabase=(според конверзија на GeoIP) +Line=Линија +NotSupported=Не се поддржани +RequiredField=задолжително поле +Result=Резултат +ToTest=Тест +ValidateBefore=Ставката мора да се потврди пред да се користи оваа функција +Visibility=Видливост +Totalizable=Тотализирање +TotalizableDesc=Ова поле може да се тотализира во списокот +Private=Приватен +Hidden=Скриени Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address +Source=Извор +Prefix=Префикс +Before=Пред +After=По +IPAddress=IP адреса Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToExpedition= Link to expedition -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to purchase order -LinkToSupplierProposal=Link to vendor proposal -LinkToSupplierInvoice=Link to vendor invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -LinkToTicket=Link to ticket -LinkToMo=Link to Mo -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ClickToRefresh=Click to refresh -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin Tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My Dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -SelectTargetUser=Select target user/employee -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -ShowMoreLines=Show more/less lines -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClick=Select an element and click on %s -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -ShowIntervention=Show intervention -ShowContract=Show contract -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOf=List of %s -ListOfTemplates=List of templates -Gender=Gender -Genderman=Male -Genderwoman=Female -Genderother=Other -ViewList=List view -ViewGantt=Gantt view -ViewKanban=Kanban view -Mandatory=Mandatory -Hello=Hello -GoodBye=GoodBye -Sincerely=Sincerely -ConfirmDeleteObject=Are you sure you want to delete this object? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk Delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? -ConfirmMassClone=Bulk clone confirmation -ConfirmMassCloneQuestion=Select project to clone to -ConfirmMassCloneToOneProject=Clone to project %s -RelatedObjects=Related Objects -ClassifyBilled=Classify Billed -ClassifyUnbilled=Classify Unbilled -Progress=Progress -ProgressShort=Progr. -FrontOffice=Front office -BackOffice=Back office -Submit=Submit -View=View +IM=Инстант пораки +NewAttribute=Нов атрибут +AttributeCode=Код на атрибути +URLPhoto=URL на фотографија/лого +SetLinkToAnotherThirdParty=Врска со друга трета страна +LinkTo=Врска до +LinkToProposal=Линк до предлогот +LinkToExpedition= Линк до експедицијата +LinkToOrder=Линк за нарачка +LinkToInvoice=Линк до фактурата +LinkToTemplateInvoice=Врска до шаблон фактура +LinkToSupplierOrder=Линк до нарачката за купување +LinkToSupplierProposal=Врска до предлогот на продавачот +LinkToSupplierInvoice=Врска до фактурата на продавачот +LinkToContract=Врска до договорот +LinkToIntervention=Линк до интервенција +LinkToTicket=Линк до билет +LinkToMo=Линк до Мо +CreateDraft=Создадете нацрт +SetToDraft=Назад на нацрт +ClickToEdit=Кликнете за уредување +ClickToRefresh=Кликнете за освежување +EditWithEditor=Уредете со CKEditor +EditWithTextEditor=Уредете со уредувач на текст +EditHTML=Уреди HTML +EditHTMLSource=Уреди HTML извор +ObjectDeleted=Објектот %s е избришан +ByCountry=По земја +ByTown=По град +ByDate=По датум +ByMonthYear=По месец/година +ByYear=По година +ByMonth=По месец +ByDay=По ден +BySalesRepresentative=Од страна на претставник за продажба +LinkedToSpecificUsers=Поврзан со одреден кориснички контакт +NoResults=Нема резултати +AdminTools=Административни алатки +SystemTools=Системски алатки +ModulesSystemTools=Алатки за модули +Test=Тест +Element=Елемент +NoPhotoYet=Сè уште нема достапни слики +Dashboard=Контролна табла +MyDashboard=Мојата контролна табла +Deductible=Одбитно +from=од +toward=кон +Access=Пристап +SelectAction=Изберете дејство +SelectTargetUser=Изберете цел корисник/вработен +HelpCopyToClipboard=Користете Ctrl+C за копирање во таблата со исечоци +SaveUploadedFileWithMask=Зачувај датотека на серверот со име "%s (otherwi>" %s") +OriginFileName=Оригинално име на датотека +SetDemandReason=Поставете извор +SetBankAccount=Дефинирајте банкарска сметка +AccountCurrency=Валута на сметката +ViewPrivateNote=Погледнете ги белешките +XMoreLines=%s линија(и) скриени +ShowMoreLines=Прикажи повеќе/помалку линии +PublicUrl=Јавна URL адреса +AddBox=Додај кутија +SelectElementAndClick=Изберете елемент и кликнете на %s +PrintFile=Печати датотека %s +ShowTransaction=Прикажи запис на банкарска сметка +ShowIntervention=Покажете интервенција +ShowContract=Прикажи договор +GoIntoSetupToChangeLogo=Одете во Home - Setup - Company за да го промените логото или одете во Home - Setup - Display за да се скриете. +Deny=Негирајте +Denied=Демантирано +ListOf=Список на %s +ListOfTemplates=Список на шаблони +Gender=Пол +Genderman=Машки +Genderwoman=Женски +Genderother=Друго +ViewList=Приказ на листа +ViewGantt=Гант поглед +ViewKanban=Канбан поглед +Mandatory=Задолжително +Hello=Здраво +GoodBye=Збогум +Sincerely=Со почит +ConfirmDeleteObject=Дали сте сигурни дека сакате да го избришете овој објект? +DeleteLine=Избриши линија +ConfirmDeleteLine=Дали сте сигурни дека сакате да ја избришете оваа линија? +ErrorPDFTkOutputFileNotFound=Грешка: датотеката не е генерирана. Проверете дали командата „pdftk“ е инсталирана во директориумот вклучен во променливата на околината $PATH (само Linux/unix) или контактирајте со вашиот системски администратор. +NoPDFAvailableForDocGenAmongChecked=Не беа достапни PDF за генерирање документи меѓу проверените записи +TooManyRecordForMassAction=Избрани се премногу записи за масовно дејство. Дејството е ограничено на список со записи %s. +NoRecordSelected=Не е избран запис +MassFilesArea=Област за датотеки изградени со масовни дејства +ShowTempMassFilesArea=Прикажи област на датотеки изградени со масовни дејства +ConfirmMassDeletion=Потврда за масовно бришење +ConfirmMassDeletionQuestion=Дали сте сигурни дека сакате да ги избришете избраните записи %s? +ConfirmMassClone=Масовна потврда за клонирање +ConfirmMassCloneQuestion=Изберете проект за клонирање +ConfirmMassCloneToOneProject=Клонирајте во проектот %s +RelatedObjects=Поврзани објекти +ClassifyBilled=Класифицирајте ги фактурираните +ClassifyUnbilled=Класифицирајте ги нефактурираните +Progress=Напредок +ProgressShort=Прогр. +FrontOffice=Предна канцеларија +BackOffice=Задна канцеларија +Submit=Поднесете +View=Прикажи Export=Export -Import=Import +Import=Увоз Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -ExportOptions=Export Options -IncludeDocsAlreadyExported=Include docs already exported -ExportOfPiecesAlreadyExportedIsEnable=Documents already exported are visible and will be exported -ExportOfPiecesAlreadyExportedIsDisable=Documents already exported are hidden and won't be exported -AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported -NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -GroupByX=Group by %s -ViewFlatList=View flat list -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Public download link -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file -Download=Download -DownloadDocument=Download document -DownloadSignedDocument=Download signed document -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -ModuleBuilder=Module and Application Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help -WebSite=Website -WebSites=Websites -WebSiteAccounts=Web access accounts -ExpenseReport=Expense report -ExpenseReports=Expense reports +ExportFilteredList=Извези филтриран список +ExportList=Список за извоз +ExportOptions=Опции за извоз +IncludeDocsAlreadyExported=Вклучете документи кои се веќе извезени +ExportOfPiecesAlreadyExportedIsEnable=Документите кои се веќе извезени се видливи и ќе бидат извезени +ExportOfPiecesAlreadyExportedIsDisable=Веќе извезените документи се скриени и нема да се извезат +AllExportedMovementsWereRecordedAsExported=Сите извезени движења се евидентирани како извезени +NotAllExportedMovementsCouldBeRecordedAsExported=Не сите извезени движења може да се евидентираат како извезени +Miscellaneous=Разно +Calendar=Календар +GroupBy=Групирајте по... +GroupByX=Групирајте по %s +ViewFlatList=Прикажи рамна листа +ViewAccountList=Погледнете ја книгата +ViewSubAccountList=Погледнете ја книгата на подсметка +RemoveString=Отстрани ја низата „%s“ +SomeTranslationAreUncomplete=Некои од понудените јазици може да бидат само делумно преведени или може да содржат грешки. Ве молиме помогнете да го поправите вашиот јазик со регистрирање на https://transifex.com/projects/p/dolibarr/ до додадете ги вашите подобрувања. +DirectDownloadLink=Јавна врска за преземање +PublicDownloadLinkDesc=Потребна е само врската за преземање на датотеката +DirectDownloadInternalLink=Приватен линк за преземање +PrivateDownloadLinkDesc=Треба да сте најавени и ви требаат дозволи за да ја видите или преземете датотеката +Download=Преземи +DownloadDocument=Преземете документ +DownloadSignedDocument=Преземете потпишан документ +ActualizeCurrency=Ажурирајте ја стапката на валута +Fiscalyear=Фискална година +ModuleBuilder=Изградувач на модули и апликации +SetMultiCurrencyCode=Поставете валута +BulkActions=Масовни акции +ClickToShowHelp=Кликнете за да се прикаже помош за советот за алатка +WebSite=Веб-страница +WebSites=Веб-страници +WebSiteAccounts=Сметки за пристап до веб +ExpenseReport=Извештај за трошоци +ExpenseReports=Извештаи за трошоци HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status? -ImportId=Import id +HRAndBank=HR и банка +AutomaticallyCalculated=Се пресметува автоматски +TitleSetToDraft=Врати се на нацрт +ConfirmSetToDraft=Дали сте сигурни дека сакате да се вратите на статусот Нацрт? +ImportId=ИД на увоз Event=Настан Events=Настан -EMailTemplates=Email templates -FileNotShared=File not shared to external public -Project=Project -Projects=Projects -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project -Rights=Permissions -LineNb=Line no. +EMailTemplates=Шаблони за е-пошта +FileNotShared=Датотеката не е споделена со надворешна јавност +Project=Проект +Projects=Проекти +LeadOrProject=Олово | Проект +LeadsOrProjects=Води | Проекти +Lead=Олово +Leads=Води +ListOpenLeads=Наведете ги отворените води +ListOpenProjects=Наведете отворени проекти +NewLeadOrProject=Ново водство или проект +Rights=Дозволи +LineNb=Линија бр. IncotermLabel=Incoterms -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Vendor lettering -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion -SelectMailModel=Select an email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Third parties -SearchIntoContacts=Contacts +TabLetteringCustomer=Писмо на клиентите +TabLetteringSupplier=Натпис на продавачот +Monday=понеделник +Tuesday=вторник +Wednesday=среда +Thursday=четврток +Friday=петок +Saturday=сабота +Sunday=недела +MondayMin=Мо +TuesdayMin=Ту +WednesdayMin=Ние +ThursdayMin=Т +FridayMin=о +SaturdayMin=Са +SundayMin=Су +Day1=понеделник +Day2=вторник +Day3=среда +Day4=четврток +Day5=петок +Day6=сабота +Day0=недела +ShortMonday=М +ShortTuesday=Т +ShortWednesday=В +ShortThursday=Т +ShortFriday=Ф +ShortSaturday=С +ShortSunday=С +one=еден +two=два +three=три +four=четири +five=пет +six=шест +seven=седум +eight=осум +nine=девет +ten=десет +eleven=единаесет +twelve=дванаесет +thirteen=тринаесет +fourteen=Четиринаесет +fifteen=петнаесет +sixteen=шеснаесет +seventeen=седумнаесет +eighteen=осумнаесет +nineteen=деветнаесет +twenty=дваесет +thirty=триесет +forty=четириесет +fifty=педесет +sixty=шеесет +seventy=седумдесет +eighty=осумдесет +ninety=деведесет +hundred=сто +thousand=илјада +million=милиони +billion=милијарди долари +trillion=трилиони +quadrillion=квадрилион +SelectMailModel=Изберете образец за е-пошта +SetRef=Поставете ref +Select2ResultFoundUseArrows=Пронајдени се некои резултати. Користете стрелки за да изберете. +Select2NotFound=Не е пронајден резултат +Select2Enter=Внесете +Select2MoreCharacter=или повеќе карактер +Select2MoreCharacters=или повеќе ликови +Select2MoreCharactersMore=Синтакса за пребарување:b0342fccfda19bzpan'>spannotranslate |b04span'sf><5/08660 notranslate'> ИЛИ (a|b)
 (a|b)
Било кој знак (a*b)
^ Започнете со (^ab)
b0340 $ Заврши со (ab$)
+Select2LoadingMoreResults=Се вчитуваат повеќе резултати... +Select2SearchInProgress=Пребарувањето е во тек... +SearchIntoThirdparties=Трети лица +SearchIntoContacts=Контакти SearchIntoMembers=Корисници -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoBatch=Lots / Serials -SearchIntoProjects=Projects -SearchIntoMO=Manufacturing Orders -SearchIntoTasks=Tasks +SearchIntoUsers=Корисници +SearchIntoProductsOrServices=Производи или услуги +SearchIntoBatch=Многу / серии +SearchIntoProjects=Проекти +SearchIntoMO=Нарачки за производство +SearchIntoTasks=Задачи SearchIntoCustomerInvoices=Фактури на клиенти SearchIntoSupplierInvoices=Фактури на добавувачи -SearchIntoCustomerOrders=Sales orders -SearchIntoSupplierOrders=Purchase orders -SearchIntoCustomerProposals=Commercial proposals -SearchIntoSupplierProposals=Vendor proposals -SearchIntoInterventions=Interventions +SearchIntoCustomerOrders=Нарачки за продажба +SearchIntoSupplierOrders=Нарачки за купување +SearchIntoCustomerProposals=Комерцијални предлози +SearchIntoSupplierProposals=Предлози на добавувачи +SearchIntoInterventions=Интервенции SearchIntoContracts=Договори -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leave -SearchIntoKM=Knowledge base -SearchIntoTickets=Tickets -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments -SearchIntoMiscPayments=Miscellaneous payments -CommentLink=Comments -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted -Everybody=Everybody -EverybodySmall=Everybody -PayedBy=Paid by -PayedTo=Paid to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +SearchIntoCustomerShipments=Испораки на клиенти +SearchIntoSupplierReceptions=Добавувачи приеми +SearchIntoExpenseReports=Извештаи за трошоци +SearchIntoLeaves=Остави +SearchIntoKM=База на знаење +SearchIntoTickets=Билети +SearchIntoCustomerPayments=Плаќања од клиенти +SearchIntoVendorPayments=Плаќања од продавач +SearchIntoMiscPayments=Разни плаќања +CommentLink=Коментари +NbComments=Број на коментари +CommentPage=Простор за коментари +CommentAdded=Додаден е коментар +CommentDeleted=Коментарот е избришан +Everybody=Сите +EverybodySmall=Сите +PayedBy=Платено од +PayedTo=Платено на +Monthly=Месечно +Quarterly=Квартално +Annual=Годишен +Local=Локално +Remote=Далечински управувач +LocalAndRemote=Локални и далечински +KeyboardShortcut=Кратенка на тастатура AssignedTo=Доделен на -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=Public file shared via link -SelectAThirdPartyFirst=Select a third party first... -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -Inventory=Inventory -AnalyticCode=Analytic code +Deletedraft=Избриши нацрт +ConfirmMassDraftDeletion=Нацрт потврда за масовно бришење +FileSharedViaALink=Јавна датотека споделена преку врска +SelectAThirdPartyFirst=Прво изберете трета страна... +YouAreCurrentlyInSandboxMode=Моментално сте во режимот „sandbox“ %s +Inventory=Инвентар +AnalyticCode=Аналитички код TMenuMRP=MRP -ShowCompanyInfos=Show company infos -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note -PaymentInformation=Payment information -ValidFrom=Valid from -ValidUntil=Valid until -NoRecordedUsers=No users -ToClose=To close -ToRefuse=To refuse -ToProcess=To process -ToApprove=To approve -GlobalOpenedElemView=Global view -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category -ToAcceptRefuse=To accept | refuse +ShowCompanyInfos=Прикажи информации за компанијата +ShowMoreInfos=Прикажи повеќе информации +NoFilesUploadedYet=Прво поставете документ +SeePrivateNote=Видете приватна белешка +PaymentInformation=Информации за исплата +ValidFrom=Важи од +ValidUntil=Употребливо до +NoRecordedUsers=Нема корисници +ToClose=Да се затвори +ToRefuse=Да одбие +ToProcess=На процесот +ToApprove=Да одобри +GlobalOpenedElemView=Глобален поглед +NoArticlesFoundForTheKeyword=Не е пронајдена статија за клучниот збор „%s" +NoArticlesFoundForTheCategory=Не е пронајдена статија за категоријата +ToAcceptRefuse=Да се прифати | одбие ContactDefault_agenda=Настан -ContactDefault_commande=Order +ContactDefault_commande=Со цел ContactDefault_contrat=Договор ContactDefault_facture=Фактура -ContactDefault_fichinter=Intervention -ContactDefault_invoice_supplier=Supplier Invoice -ContactDefault_order_supplier=Purchase Order -ContactDefault_project=Project -ContactDefault_project_task=Task -ContactDefault_propal=Proposal -ContactDefault_supplier_proposal=Supplier Proposal -ContactDefault_ticket=Ticket -ContactAddedAutomatically=Contact added from third-party contact roles -More=More -ShowDetails=Show details -CustomReports=Custom reports -StatisticsOn=Statistics on -SelectYourGraphOptionsFirst=Select your graph options to build a graph -Measures=Measures -XAxis=X-Axis -YAxis=Y-Axis -StatusOfRefMustBe=Status of %s must be %s -DeleteFileHeader=Confirm file delete -DeleteFileText=Do you really want delete this file? -ShowOtherLanguages=Show other languages -SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language -NotUsedForThisCustomer=Not used for this customer -NotUsedForThisVendor=Not used for this vendor -AmountMustBePositive=Amount must be positive -ByStatus=By status -InformationMessage=Information -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor -DateOfBirth=Date of birth -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=On hold -Civility=Civility -AffectTag=Assign a Tag -AffectUser=Assign a User -SetSupervisor=Set the supervisor -CreateExternalUser=Create external user -ConfirmAffectTag=Bulk Tag Assignment -ConfirmAffectUser=Bulk User Assignment -ProjectRole=Role assigned on each project/opportunity -TasksRole=Role assigned on each task (if used) -ConfirmSetSupervisor=Bulk Supervisor Set -ConfirmUpdatePrice=Choose a increase/decrease price rate -ConfirmAffectTagQuestion=Are you sure you want to assign tags to the %s selected record(s)? -ConfirmAffectUserQuestion=Are you sure you want to assign users to the %s selected record(s)? -ConfirmSetSupervisorQuestion=Are you sure you want to set supervisor to the %s selected record(s)? -ConfirmUpdatePriceQuestion=Are you sure you want to update the price of the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records -SupervisorNotFound=Supervisor not found -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel -EmailMsgID=Email MsgID -EmailDate=Email date -SetToStatus=Set to status %s -SetToEnabled=Set to enabled -SetToDisabled=Set to disabled -ConfirmMassEnabling=mass enabling confirmation -ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? -ConfirmMassDisabling=mass disabling confirmation -ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? -RecordsEnabled=%s record(s) enabled -RecordsDisabled=%s record(s) disabled -RecordEnabled=Record enabled -RecordDisabled=Record disabled -Forthcoming=Forthcoming -Currently=Currently -ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? -ConfirmMassLeaveApproval=Mass leave approval confirmation -RecordAproved=Record approved -RecordsApproved=%s Record(s) approved -Properties=Properties -hasBeenValidated=%s has been validated -ClientTZ=Client Time Zone (user) -NotClosedYet=Not yet closed -ClearSignature=Reset signature -CanceledHidden=Canceled hidden -CanceledShown=Canceled shown -Terminate=Terminate +ContactDefault_fichinter=Интервенција +ContactDefault_invoice_supplier=Фактура на добавувачот +ContactDefault_order_supplier=Нарачка за купување +ContactDefault_project=Проект +ContactDefault_project_task=Задача +ContactDefault_propal=Предлог +ContactDefault_supplier_proposal=Предлог на добавувачот +ContactDefault_ticket=Билет +ContactAddedAutomatically=Контакт е додаден од улоги за контакт од трета страна +More=Повеќе +ShowDetails=Покажи детали +CustomReports=Прилагодени извештаи +StatisticsOn=Статистика на +SelectYourGraphOptionsFirst=Изберете ги вашите опции за графикон за да изградите график +Measures=Мерки +XAxis=X-оска +YAxis=Y-оска +StatusOfRefMustBe=Статусот на %s мора да биде %s +DeleteFileHeader=Потврдете го бришењето на датотеката +DeleteFileText=Дали навистина сакате да ја избришете оваа датотека? +ShowOtherLanguages=Прикажи други јазици +SwitchInEditModeToAddTranslation=Префрлете се во режим на уредување за да додадете преводи за овој јазик +NotUsedForThisCustomer=Не се користи за овој клиент +NotUsedForThisVendor=Не се користи за овој продавач +AmountMustBePositive=Износот мора да биде позитивен +ByStatus=По статус +InformationMessage=Информации +Used=Искористени +ASAP=Што е можно побрзо +CREATEInDolibarr=Создадена е снимка %s +MODIFYInDolibarr=Записот %s е изменет +DELETEInDolibarr=Записот %s е избришан +VALIDATEInDolibarr=Потврдена е записот %s +APPROVEDInDolibarr=Записот %s е одобрен +DefaultMailModel=Стандарден модел на пошта +PublicVendorName=Јавно име на продавачот +DateOfBirth=Дата на раѓање +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Безбедносниот токен е истечен, па дејството е откажано. Ве молиме обидете се повторно. +UpToDate=Ажурирано +OutOfDate=Застарени +EventReminder=Потсетник за настан +UpdateForAllLines=Ажурирање за сите линии +OnHold=На чекање +Civility=Наслов на учтивост +AffectTag=Доделете ознака +AffectUser=Доделете корисник +SetSupervisor=Поставете го супервизорот +CreateExternalUser=Креирајте надворешен корисник +ConfirmAffectTag=Масовно доделување ознаки +ConfirmAffectUser=Масовно доделување на корисници +ProjectRole=Доделена улога на секој проект/можност +TasksRole=Доделена улога на секоја задача (ако се користи) +ConfirmSetSupervisor=Масовен сет на супервизор +ConfirmUpdatePrice=Изберете стапка на зголемување/намалување на цената +ConfirmAffectTagQuestion=Дали сте сигурни дека сакате да доделите ознаки на избраните записи %s? +ConfirmAffectUserQuestion=Дали сте сигурни дека сакате да доделите корисници на избраните записи %s? +ConfirmSetSupervisorQuestion=Дали сте сигурни дека сакате да поставите супервизор на избраниот запис(и) на %s? +ConfirmUpdatePriceQuestion=Дали сте сигурни дека сакате да ја ажурирате цената на избраните записи %s? +CategTypeNotFound=Не е пронајден тип на ознака за тип на записи +SupervisorNotFound=Надзорникот не е пронајден +CopiedToClipboard=Копирано во таблата со исечоци +InformationOnLinkToContract=Оваа сума е само вкупната сума од сите линии од договорот. Ниту еден поим за време не се зема предвид. +ConfirmCancel=Дали си сигурен дека сакаш да откажеш +EmailMsgID=Е-пошта MsgID +EmailDate=Датум на е-пошта +SetToStatus=Поставен на статус %s +SetToEnabled=Поставете на овозможено +SetToDisabled=Поставете на оневозможено +ConfirmMassEnabling=масовно овозможување потврда +ConfirmMassEnablingQuestion=Дали сте сигурни дека сакате да ги овозможите избраните записи %s? +ConfirmMassDisabling=потврда за масовно оневозможување +ConfirmMassDisablingQuestion=Дали сте сигурни дека сакате да ги оневозможите избраните записи %s? +RecordsEnabled=%s запис(и) е овозможен +RecordsDisabled=%s запис(и) е оневозможен +RecordEnabled=Снимањето е овозможено +RecordDisabled=Снимањето е оневозможено +Forthcoming=претстојни +Currently=Моментално +ConfirmMassLeaveApprovalQuestion=Дали сте сигурни дека сакате да ги одобрите %s избраните записи? +ConfirmMassLeaveApproval=Потврда за одобрение за масовно отсуство +RecordAproved=Записот е одобрен +RecordsApproved=%s Запис(и) е одобрен +Properties=Својства +hasBeenValidated=%s е потврдена +ClientTZ=Временска зона на клиентот (корисник) +NotClosedYet=Сè уште не е затворено +ClearSignature=Ресетирај потпис +CanceledHidden=Откажано сокриено +CanceledShown=Откажано е прикажано +Terminate=Прекини Terminated=Исклучен -Position=Position -AddLineOnPosition=Add line on position (at the end if empty) -ConfirmAllocateCommercial=Assign sales representative confirmation -ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? -CommercialsAffected=Sales representatives assigned -CommercialAffected=Sales representative assigned -YourMessage=Your message -YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible. -UrlToCheck=Url to check -Automation=Automation -CreatedByEmailCollector=Created by Email collector -CreatedByPublicPortal=Created from Public portal -UserAgent=User Agent -InternalUser=Internal user -ExternalUser=External user -NoSpecificContactAddress=No specific contact or address -NoSpecificContactAddressBis=This tab is dedicated to force specific contacts or addresses for the current object. Use it only if you want to define one or several specific contacts or addresses for the object when the information on the third party is not enough or not accurate. -HideOnVCard=Hide %s -ShowOnVCard=Show %s -AddToContacts=Add address to my contacts -LastAccess=Last access -UploadAnImageToSeeAPhotoHere=Upload an image from the tab %s to see a photo here -LastPasswordChangeDate=Last password change date -PublicVirtualCardUrl=Virtual business card page URL -PublicVirtualCard=Virtual business card -TreeView=Tree view -DropFileToAddItToObject=Drop a file to add it to this object -UploadFileDragDropSuccess=The file(s) have been uploaded successfully -SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison -InProgress=In progress -DateOfPrinting=Date of printing -ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode. -UserNotYetValid=Not yet valid +Position=Позиција +AddLineOnPosition=Додајте линија на позицијата (на крајот ако е празна) +ConfirmAllocateCommercial=Доделете потврда за претставник за продажба +ConfirmUnallocateCommercial=Дали сте сигурни дека сакате да го отпишете продажниот претставник(ите) од сите избрани трети страни? +ConfirmAllocateCommercialQuestion=Дали сте сигурни дека сакате да ги доделите избраните записи %s? +ConfirmUnallocateCommercialQuestion=Дали сте сигурни дека сакате да го откажете доделувањето на избраниот %s запис(и)? +CommercialsAffected=Доделени претставници за продажба +CommercialAffected=Доделен претставник за продажба +CommercialsDisaffected=Претставниците за продажба не се поврзани +CommercialDisaffected=Претставникот за продажба е прекинат +YourMessage=Вашата порака +YourMessageHasBeenReceived=Вашата порака е примена. Ќе одговориме или ќе ве контактираме што е можно поскоро. +UrlToCheck=УРЛ за проверка +Automation=Автоматизација +CreatedByEmailCollector=Создадено од собирач на е-пошта +CreatedByPublicPortal=Создадено од Јавен портал +UserAgent=Кориснички агент +InternalUser=Внатрешен корисник +ExternalUser=Надворешен корисник +NoSpecificContactAddress=Нема конкретен контакт или адреса +NoSpecificContactAddressBis=Ова јазиче е посветено да присилува специфични контакти или адреси за тековниот објект. Користете го само ако сакате да дефинирате еден или неколку конкретни контакти или адреси за објектот кога информациите за третото лице не се доволни или не се точни. +HideOnVCard=Сокриј %s +ShowOnVCard=Прикажи %s +AddToContacts=Додај адреса на моите контакти +LastAccess=Последен пристап +UploadAnImageToSeeAPhotoHere=Поставете слика од картичката %s за да видите фотографија овде +LastPasswordChangeDate=Датум на последната промена на лозинката +PublicVirtualCardUrl=URL на страницата за виртуелна визит-картичка +PublicVirtualCard=Виртуелна визит-картичка +TreeView=Поглед на дрво +DropFileToAddItToObject=Испуштете датотека за да ја додадете во овој објект +UploadFileDragDropSuccess=Датотеката(ите) се успешно поставени +SearchSyntaxTooltipForStringOrNum=За пребарување внатре во текстуалните полиња, можете да ги користите знаците ^ или $ за да направите пребарување „почеток или завршување со“ или да користите ! да се направи тест „не содржи“. Можете да го користите | помеѓу две низи наместо празно место за услов „ИЛИ“ наместо „AND“. За нумерички вредности, можете да го користите операторот <, >, <=, >= или != пред вредноста, за филтрирање со помош на математичка споредба +InProgress=Во тек +DateOfPrinting=Датум на печатење +ClickFullScreenEscapeToLeave=Кликнете овде за да се префрлите во режим на цел екран. Притиснете ESCAPE за да излезете од режимот на цел екран. +UserNotYetValid=Сè уште не важи UserExpired=Истечен LinkANewFile=Link a new file/document LinkedFiles=Linked files and documents @@ -1259,12 +1275,27 @@ LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' URLToLink=URL to link -OverwriteIfExists=Overwrite if file exists -AmountSalary=Salary amount -InvoiceSubtype=Invoice subtype -ConfirmMassReverse=Bulk Reverse confirmation -ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)? -ElementType=Element type -ElementId=Element Id -Encrypted=Encrypted +OverwriteIfExists=Презапишете ако постои датотека +AmountSalary=Износ на плата +InvoiceSubtype=Подтип на фактура +ConfirmMassReverse=Масовно обратна потврда +ConfirmMassReverseQuestion=Дали сте сигурни дека сакате да ги промените избраните записи %s? +ElementType=Тип на елемент +ElementId=Ид на елементот +Encrypted=Шифрирана Settings=Подесувања +FillMessageWithALayout=Пополнете ја пораката со распоред +FillMessageWithAIContent=Пополнете ја пораката со содржина на вештачка интелигенција +FillPageWithALayout=Пополнете ја страницата со распоред +FillPageWithAIContent=Пополнете ја страницата со содржина на вештачка интелигенција +EnterYourAIPromptHere=Внесете го вашиот промпт за вештачка интелигенција овде +UseOrOperatorShort=или +GoOnList=Одете на списокот +ShowSearchFields=Направете пребарување +MyUserCard=Мојата корисничка датотека +PublicFile=Јавна датотека +EntityNameNotDefined=Нема име на ентитет +AllEntities=Сите субјекти +TranslationOfKey=Превод на клучот AnyTranslationKey +SignedStatus=Потпишан статус +NbRecordQualified=Број на квалификувани записи diff --git a/htdocs/langs/mk_MK/margins.lang b/htdocs/langs/mk_MK/margins.lang index 4a5609cc622..95559ed1c91 100644 --- a/htdocs/langs/mk_MK/margins.lang +++ b/htdocs/langs/mk_MK/margins.lang @@ -6,6 +6,7 @@ TotalMargin=Вкупна Маргина MarginOnProducts=Маргина / Производи MarginOnServices=Маргина / Услуги MarginRate=Стапка на маргина +ModifyMarginRates=Изменете ги стапките на маргините MarkRate=Mark rate DisplayMarginRates=Display margin rates DisplayMarkRates=Display mark rates @@ -16,30 +17,30 @@ MarginDetails=Детали за маргините ProductMargins=Маргина на производ CustomerMargins=Маргина на клиент SalesRepresentativeMargins=Маргина на продажен агент -ContactOfInvoice=Contact of invoice +ContactOfInvoice=Контакт на фактурата UserMargins=Маргина на корисник ProductService=Производ или Услуга AllProducts=Сите Производи и Услуги ChooseProduct/Service=Одбери Производ или Услуга ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). +ForceBuyingPriceIfNullDetails=Ако цената за купување/цена не е обезбедена кога додаваме нова линија, а оваа опција е „ON“, маржата ќе биде 0%% на новата линија (купување/цена цена = продажна цена). Ако оваа опција е „ИСКЛУЧЕНО“ (препорачано), маргината ќе биде еднаква на вредноста предложена стандардно (и може да биде 100%% ако не може да се најде стандардна вредност). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=Како Производ UseDiscountAsService=Како Услуга UseDiscountOnTotal=На СУБТОТАЛ MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price +MargeType1=Маржа на најдобрата цена на продавачот MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Маргина на Цената на чинење -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined +MarginTypeDesc=* Маржа за најдобра куповна цена = Продажна цена - Најдобра цена на продавачот дефинирана на картичката на производот
* Маржа на пондерирана просечна цена (WAP) = Продажна цена - Просечна пондерирана цена на производот (WAP) или најдобра цена на продавачот ако WAP сè уште не е дефиниран
* Маржа на цена на чинење = Продажна цена - Цена на чинење дефинирана на картичката на производот или WAP ако цената на чинење не е дефинирана, или најдобра цена на продавачот ако WAP сè уште не е дефиниран CostPrice=Цена на чинење UnitCharges=Unit charges Charges=Charges AgentContactType=Тип на контакт за комерцијалист -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. +AgentContactTypeDetails=Дефинирајте каков тип на контакт (поврзан на фактурите) ќе се користи за извештај за маргина по контакт/адреса. Имајте предвид дека читањето статистика на контакт не е веродостојно бидејќи во повеќето случаи контактот може да не е експлицитно дефиниран на фактурите. rateMustBeNumeric=Стапката мора да биде нумеричка вредност markRateShouldBeLesserThan100=Стапката на ознака треба да биде помала од 100 ShowMarginInfos=Покажи информации за Маргина CheckMargins=Детали за Маргините -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=Извештајот за маржа по корисник ја користи врската помеѓу трети страни и претставниците за продажба за да ја пресмета маржата на секој претставник за продажба. Бидејќи некои трети страни можеби немаат посебен претставник за продажба, а некои трети страни може да се поврзани со неколку, некои износи може да не бидат вклучени во овој извештај (ако нема претставник за продажба), а некои може да се појавуваат на различни линии (за секој претставник за продажба) . diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang index 0dcfba87555..b2d8ac1d5f6 100644 --- a/htdocs/langs/mk_MK/members.lang +++ b/htdocs/langs/mk_MK/members.lang @@ -4,10 +4,12 @@ MemberCard=Карта на членови SubscriptionCard=Картичка за претплата Member=Член Members=Членови +NoRecordedMembers=Нема снимени членови +NoRecordedMembersByType=Нема снимени членови ShowMember=Покажи карта за член UserNotLinkedToMember=Корисникот не е поврзан со член ThirdpartyNotLinkedToMember=Трета страна која не е поврзана со член -MembersTickets=Membership address sheet +MembersTickets=Лист со адреса за членство FundationMembers=Основачки членови ListOfValidatedPublicMembers=Листа на валидирани јавни членови ErrorThisMemberIsNotPublic=Овој член не е јавен @@ -15,30 +17,33 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: %s ErrorUserPermissionAllowsToLinksToItselfOnly=Од безбедносни причини, мора да ги имате привилегија за едитирање на сите корисници за тие да можат да линкуваат член до корисник што не е ваш. SetLinkToUser=Врска до корисник на Долибар SetLinkToThirdParty=Врска до трета страна на Долибар -MemberCountersArePublic=Counters of valid members are public -MembersCards=Generation of cards for members +MemberCountersArePublic=Бројачите на валидни членови се јавни +MembersCards=Генерирање на картички за членови MembersList=Листа на членови MembersListToValid=Список на предлог-членови (што треба да се верификуваат) MembersListValid=Листа на валидни членови -MembersListUpToDate=List of valid members with up-to-date contribution -MembersListNotUpToDate=List of valid members with out-of-date contribution -MembersListExcluded=List of excluded members +MembersListUpToDate=Список на валидни членови со ажуриран придонес +MembersListNotUpToDate=Список на валидни членови со застарен придонес +MembersListExcluded=Список на исклучени членови MembersListResiliated=Листа на исклучени членови MembersListQualified=Листа на квалификувани членови +MembersShowMembershipTypesTable=Прикажи табела со сите достапни типови членства (ако не, директно прикажи го формуларот за регистрација) +MembersShowVotesAllowed=Покажете дали се дозволени гласови, во табелата со типови на членство MenuMembersToValidate=Предлог членови MenuMembersValidated=Валидни членови -MenuMembersExcluded=Excluded members +MenuMembersExcluded=Исклучени членови MenuMembersResiliated=Исклучени членови -MembersWithSubscriptionToReceive=Members with contribution to receive -MembersWithSubscriptionToReceiveShort=Contributions to receive -DateSubscription=Date of membership -DateEndSubscription=End date of membership -EndSubscription=End of membership -SubscriptionId=Contribution ID -WithoutSubscription=Without membership -WaitingSubscription=Membership pending -MemberId=Member Id -MemberRef=Member Ref +MembersWithSubscriptionToReceive=Членови со придонес да добијат +MembersWithSubscriptionToReceiveShort=Придонеси за примање +DateSubscription=Датум на членство +DateEndSubscription=Краен датум на членство +EndSubscription=Крај на членството +SubscriptionId=ID на придонес +WithoutSubscription=Без членство +WaitingSubscription=Членството се чека +WaitingSubscriptionShort=Во очекување +MemberId=Ид на член +MemberRef=Член Реф NewMember=Нов член MemberType=Тип на член MemberTypeId=ИД на тип на член @@ -46,22 +51,22 @@ MemberTypeLabel=Етикета на тип на член MembersTypes=Типови на членови MemberStatusDraft=Нацрти (треба да се потврдат) MemberStatusDraftShort=Нацрт -MemberStatusActive=Validated (waiting contribution) +MemberStatusActive=Потврдено (се чека придонес) MemberStatusActiveShort=Валидирано -MemberStatusActiveLate=Contribution expired +MemberStatusActiveLate=Придонесот истече MemberStatusActiveLateShort=Истечен -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded +MemberStatusPaid=Претплата е ажурирана +MemberStatusPaidShort=Ажурирано +MemberStatusExcluded=Исклучен член +MemberStatusExcludedShort=Исклучени MemberStatusResiliated=Исклучен член MemberStatusResiliatedShort=Исклучен MembersStatusToValid=Предлог членови -MembersStatusExcluded=Excluded members +MembersStatusExcluded=Исклучени членови MembersStatusResiliated=Исклучени членови -MemberStatusNoSubscription=Validated (no contribution required) +MemberStatusNoSubscription=Потврдено (не е потребен придонес) MemberStatusNoSubscriptionShort=Валидирано -SubscriptionNotNeeded=No contribution required +SubscriptionNotNeeded=Не е потребен придонес NewCotisation=Нов придонес PaymentSubscription=Нова исплата на придонес SubscriptionEndDate=Датум на завршување на претплатата @@ -72,163 +77,173 @@ ConfirmDeleteMemberType=Дали сте сигурни дека сакате д MemberTypeDeleted=Типот на член е избришан MemberTypeCanNotBeDeleted=Типот на член не може да се избрише NewSubscription=Нов придонес -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Contribution -AnyAmountWithAdvisedAmount=Any amount of your choice, recommended %s -AnyAmountWithoutAdvisedAmount=Any amount of your choice -CanEditAmountShort=Any amount -CanEditAmountShortForValues=recommended, any amount -MembershipDuration=Duration -GetMembershipButtonLabel=Join -Subscriptions=Contributions -SubscriptionLate=Late -SubscriptionNotReceived=Contribution never received -ListOfSubscriptions=List of contributions -SendCardByMail=Send card by email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome email -SubscriptionRequired=Contribution required +NewSubscriptionDesc=Овој формулар ви овозможува да ја запишете вашата претплата како нов член на фондацијата. Ако сакате да ја обновите вашата претплата (ако веќе сте член), наместо тоа, контактирајте со одборот на фондацијата преку е-пошта %s. +Subscription=Придонес +AnyAmountWithAdvisedAmount=Која количина по ваш избор, препорачана %s +AnyAmountWithoutAdvisedAmount=Било која количина по ваш избор +CanEditAmountShort=Било која сума +CanEditAmountShortForValues=препорачано, било која количина +MembershipDuration=Времетраење +GetMembershipButtonLabel=Приклучи се +Subscriptions=Придонеси +SubscriptionLate=Доцна +SubscriptionNotReceived=Придонес никогаш не добил +ListOfSubscriptions=Список на придонеси +SendCardByMail=Испратете картичка по е-пошта +AddMember=Креирај член +NoTypeDefinedGoToSetup=Не се дефинирани типови членови. Одете во менито „Типови членови“ +NewMemberType=Тип на нов член +WelcomeEMail=Е-пошта за добредојде +SubscriptionRequired=Потребен е придонес +SubscriptionRequiredDesc=Доколку е потребна претплата, мора да се евидентира претплата со датум на почеток или крај за членот да биде ажуриран (што и да е износот на претплатата, дури и ако претплатата е бесплатна). DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable -ExcludeMember=Exclude a member -Exclude=Exclude -ConfirmExcludeMember=Are you sure you want to exclude this member ? -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this contribution? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public self-registration form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type -ExportDataset_member_1=Members and contributions +VoteAllowed=Гласањето е дозволено +Physical=Индивидуален +Moral=Корпорација +MorAndPhy=Корпорација и поединец +Reenable=Овозможи повторно +ExcludeMember=Исклучи член +Exclude=Исклучи +ConfirmExcludeMember=Дали сте сигурни дека сакате да го исклучите овој член? +ResiliateMember=Прекинете член +ConfirmResiliateMember=Дали сте сигурни дека сакате да го прекинете овој член? +DeleteMember=Избришете член +ConfirmDeleteMember=Дали сте сигурни дека сакате да го избришете овој член (Бришењето на член ќе ги избрише сите негови придонеси)? +DeleteSubscription=Избришете претплата +ConfirmDeleteSubscription=Дали сте сигурни дека сакате да го избришете овој придонес? +Filehtpasswd=htpasswd датотека +ValidateMember=Потврдете член +ConfirmValidateMember=Дали сте сигурни дека сакате да го потврдите овој член? +FollowingLinksArePublic=Следниве врски се отворени страници кои не се заштитени со дозвола на Dolibarr. Тие не се форматирани страници, дадени како пример за да се покаже како да се наведе базата на податоци за членови. +PublicMemberList=Јавна листа на членови +BlankSubscriptionForm=Формулар за јавна саморегистрација +BlankSubscriptionFormDesc=Dolibarr може да ви обезбеди јавна URL/веб-страница за да им овозможи на надворешните посетители да побараат да се претплатат на фондацијата. Ако е овозможен модул за плаќање преку Интернет, може автоматски да се обезбеди и формулар за плаќање. +EnablePublicSubscriptionForm=Овозможете ја јавната веб-локација со формулар за само-претплата +ForceMemberType=Присилете го типот на член +ExportDataset_member_1=Членови и придонеси ImportDataset_member_1=Корисници -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified contributions -String=String -Text=Text -Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Contribution not recorded -AddSubscription=Create contribution -ShowSubscription=Show contribution +LastMembersModified=Најнови %s изменети членови +LastSubscriptionsModified=Најнови %s изменети придонеси +PublicMemberCard=Јавна членска картичка +SubscriptionNotRecorded=Придонесот не е евидентиран +AddSubscription=Создадете придонес +ShowSubscription=Прикажи придонес # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new contribution -SendingReminderForExpiredSubscription=Sending reminder for expired contributions -SendingEmailOnCancelation=Sending email on cancelation -SendingReminderActionComm=Sending reminder for agenda event +SendingAnEMailToMember=Испраќање информативна е-пошта до член +SendingEmailOnAutoSubscription=Испраќање е-пошта при автоматска регистрација +SendingEmailOnMemberValidation=Испраќање е-пошта за валидација на нов член +SendingEmailOnNewSubscription=Испраќање е-пошта за нов придонес +SendingReminderForExpiredSubscription=Испраќање потсетник за истечен придонес +SendingEmailOnCancelation=Испраќање е-пошта при откажување +SendingReminderActionComm=Испраќање потсетник за настанот на агендата # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new contribution was recorded -SubscriptionReminderEmail=contribution reminder -YourMembershipWasCanceled=Your membership was canceled -CardContent=Content of your member card +YourMembershipRequestWasReceived=Вашето членство беше примено. +YourMembershipWasValidated=Вашето членство беше потврдено +YourSubscriptionWasRecorded=Вашиот нов придонес е снимен +SubscriptionReminderEmail=потсетник за придонес +YourMembershipWasCanceled=Вашето членство е откажано +CardContent=Содржина на вашата членска картичка # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion -DescADHERENT_MAIL_FROM=Sender Email for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated with this member -MembersAndSubscriptions=Members and Contributions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generation of business cards or address sheets -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Contribution payment -LastSubscriptionDate=Date of latest contribution payment -LastSubscriptionAmount=Amount of latest contribution -LastMemberType=Last Member type -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest contribution date -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=Information is public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Contributions statistics -NbOfSubscriptions=Number of contributions -AmountOfSubscriptions=Amount collected from contributions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of contribution -CanEditAmount=Subscription amount is free -CanEditAmountDetail=Visitor can choose/edit amount of its contribution regardless of the member type -AmountIsLowerToMinimumNotice=sur un dû total de %s -MEMBER_NEWFORM_PAYONLINE=After the online registration, switch automatically on the online payment page -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for contributionss -NoVatOnSubscription=No VAT for contributions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s -NameOrCompany=Name or company -SubscriptionRecorded=Contribution recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions -SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') -MembershipPaid=Membership paid for current period (until %s) -YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email -XMembersClosed=%s member(s) closed -XExternalUserCreated=%s external user(s) created -ForceMemberNature=Force member nature (Individual or Corporation) -CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. -CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. -MemberFirstname=Member firstname -MemberLastname=Member lastname -MemberCodeDesc=Member Code, unique for all members +ThisIsContentOfYourMembershipRequestWasReceived=Сакаме да ве известиме дека вашето барање за членство е примено.

+ThisIsContentOfYourMembershipWasValidated=Сакаме да ве известиме дека вашето членство е потврдено со следните информации:

+ThisIsContentOfYourSubscriptionWasRecorded=Сакаме да ве известиме дека вашата нова претплата е снимена. Ве молиме најдете ја вашата фактура овде во прилог.

+ThisIsContentOfSubscriptionReminderEmail=Сакаме да ве известиме дека вашата претплата ќе истече или веќе е истечена (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Се надеваме дека ќе го обновите.

+ThisIsContentOfYourCard=Ова е резиме на информациите што ги имаме за вас. Ве молиме контактирајте со нас ако нешто не е точно.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Предмет на е-поштата за известување добиена во случај на автоматско натпис на гостин +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Содржина на е-поштата за известување добиена во случај на автоматско натпис на гостин +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Шаблон за е-пошта што ќе се користи за испраќање е-пошта до член при автоматска регистрација на членови +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Шаблон за е-пошта што ќе се користи за испраќање е-пошта до член при валидација на член +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Шаблон за е-пошта што ќе се користи за испраќање е-пошта до член на ново снимање на придонеси +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Шаблон за е-пошта што ќе се користи за испраќање потсетник за е-пошта кога ќе истече придонесот +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Шаблон за е-пошта што ќе се користи за испраќање е-пошта до член при откажување на член +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Шаблон за е-пошта што ќе се користи за испраќање е-пошта до член при исклучување на член +DescADHERENT_MAIL_FROM=Испраќач на е-пошта за автоматски пораки +DescADHERENT_CC_MAIL_FROM=Испратете автоматска копија на е-пошта до +DescADHERENT_ETIQUETTE_TYPE=Формат на етикети страница +DescADHERENT_ETIQUETTE_TEXT=Текст отпечатен на листови со адреси на членови +DescADHERENT_CARD_TYPE=Страница за формат на картички +DescADHERENT_CARD_HEADER_TEXT=Текст отпечатен на врвот на членските картички +DescADHERENT_CARD_TEXT=Текст отпечатен на членски картички (порамнете лево) +DescADHERENT_CARD_TEXT_RIGHT=Текст отпечатен на членски картички (порамнете десно) +DescADHERENT_CARD_FOOTER_TEXT=Текст отпечатен на дното на членските картички +ShowTypeCard=Прикажи тип "%s" +HTPasswordExport=генерирање на датотеки htpassword +NoThirdPartyAssociatedToMember=Нема трета страна поврзана со овој член +MembersAndSubscriptions=Членови и придонеси +MoreActions=Дополнително дејство на снимањето +MoreActionsOnSubscription=Дополнително дејство предложено стандардно при евидентирање на придонес, исто така автоматски направено при онлајн плаќање на придонес +MoreActionBankDirect=Направете директен влез на банкарска сметка +MoreActionBankViaInvoice=Направете фактура и плаќање на банкарска сметка +MoreActionInvoiceOnly=Создадете фактура без плаќање +LinkToGeneratedPages=Генерирање визит-картички или адресни листови +LinkToGeneratedPagesDesc=Овој екран ви овозможува да генерирате PDF-датотеки со визит-картички за сите ваши членови или одреден член. +DocForAllMembersCards=Генерирајте визит-картички за сите членови +DocForOneMemberCards=Генерирајте визит-картички за одреден член +DocForLabels=Генерирајте листови со адреси +SubscriptionPayment=Исплата на придонеси +LastSubscriptionDate=Датум на последната уплата на придонесот +LastSubscriptionAmount=Износ на последниот придонес +LastMemberType=Тип на последен член +MembersStatisticsByCountries=Статистика на членовите по земја +MembersStatisticsByState=Статистика на членовите по држава/провинција +MembersStatisticsByTown=Статистика на членовите по град +MembersStatisticsByRegion=Статистика на членовите по регион +NbOfMembers=Вкупен број на членови +NbOfActiveMembers=Вкупен број на тековни активни членови +NoValidatedMemberYet=Не се пронајдени потврдени членови +MembersByCountryDesc=Овој екран ви ја прикажува статистиката на членовите по земји. Графиконите и графиконите зависат од достапноста на услугата за онлајн графикони на Google, како и од достапноста на работната интернет конекција. +MembersByStateDesc=Овој екран ви прикажува статистика на членови по држава/провинција/кантон. +MembersByTownDesc=Овој екран ви прикажува статистика на членови по град. +MembersByNature=Овој екран ви прикажува статистика на членови по природа. +MembersByRegion=Овој екран ви прикажува статистика на членови по регион. +MembersStatisticsDesc=Изберете статистика што сакате да ја читате... +MenuMembersStats=Статистика +LastMemberDate=Најновиот датум за членство +LatestSubscriptionDate=Најновиот датум за придонес +MemberNature=Природата на членот +MembersNature=Природата на членовите +Public=%s може да го објави моето членство во јавниот регистар +MembershipPublic=Јавно членство +NewMemberbyWeb=Додаден е нов член. Чека одобрување +NewMemberForm=Формулар за нов член +SubscriptionsStatistics=Статистика за придонеси +NbOfSubscriptions=Број на придонеси +AmountOfSubscriptions=Собрана сума од придонеси +TurnoverOrBudget=Промет (за компанија) или Буџет (за фондација) +DefaultAmount=Стандарден износ на придонес (се користи само ако не е дефиниран износ на ниво на тип член) +MinimumAmount=Минимален износ (се користи само кога износот на придонесот е бесплатен) +CanEditAmount=Износот на претплатата може да го дефинира членот +CanEditAmountDetail=Посетителот може да избере/уреди износ на својот придонес без оглед на типот на член +AmountIsLowerToMinimumNotice=Износот е помал од минималниот %s +MEMBER_NEWFORM_PAYONLINE=По онлајн регистрацијата, автоматски префрлете се на страницата за онлајн плаќање +ByProperties=Природно +MembersStatisticsByProperties=Статистика на членовите по природа +VATToUseForSubscriptions=Стапката на ДДВ што ќе се користи за придонеси +NoVatOnSubscription=Без ДДВ за придонеси +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Производ што се користи за линијата за придонес во фактурата: %s +NameOrCompany=Име или компанија +SubscriptionRecorded=Придонесот е снимен +NoEmailSentToMember=Не е испратена е-пошта до членот +EmailSentToMember=Испратена е-пошта до членот на %s +SendReminderForExpiredSubscriptionTitle=Испратете потсетник по е-пошта за истечен придонес +SendReminderForExpiredSubscription=Испратете потсетник по е-пошта до членовите кога придонесот ќе истече (параметарот е број на денови пред крајот на членството за да се испрати потсетникот. Тоа може да биде листа на денови одделени со точка-запирка, на пример '10;5;0;-5 ') +MembershipPaid=Платено членство за тековниот период (до %s) +YouMayFindYourInvoiceInThisEmail=Може да ја најдете вашата фактура прикачена на оваа е-пошта +XMembersClosed=%s член(и) затворени +XExternalUserCreated=%s создадени надворешни корисници +ForceMemberNature=Природа на член на сила (поединец или корпорација) +CreateDolibarrLoginDesc=Создавањето корисничко најавување за членовите им овозможува да се поврзат со апликацијата. Во зависност од доделените овластувања, тие ќе можат, на пример, сами да се консултираат или да ја менуваат својата датотека. +CreateDolibarrThirdPartyDesc=Трето лице е правното лице кое ќе се користи на фактурата доколку одлучите да генерирате фактура за секој придонес. Ќе можете да го креирате подоцна за време на процесот на снимање на придонесот. +MemberFirstname=Име на член +MemberLastname=Презиме на член +MemberCodeDesc=Код на член, единствен за сите членови +MemberSubscriptionStartFirstDayOf=Датумот на почеток на членството одговара на првиот ден од а +MemberSubscriptionStartAfter=Минимален период пред стапувањето во сила на датумот на започнување на претплата освен обновувањата (пример +3m = +3 месеци, -5d = -5 дена, +1Y = +1 година) +SubscriptionLinkedToConciliatedTransaction=Членството е поврзано со усогласена трансакција, така што оваа измена не е дозволена. +ConfirmMassSubsriptionCreation=Потврдете го создавањето на претплата +ConfirmMassSubsriptionCreationQuestion=Дали сте сигурни дека сакате да ја создадете избраната претплата(и) на %s? +XSubsriptionCreated=%s претплата(и) е создадена +XSubsriptionErrors=%s претплата(и) каде што е грешка +CreateSubscription=Создадете претплата +WarningNoComplementaryActionDone=Со оваа масакција нема да се изврши дополнителна акција за снимање +NewMembership=Ново членство diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang index 61b5c939d12..24c3b992563 100644 --- a/htdocs/langs/mk_MK/modulebuilder.lang +++ b/htdocs/langs/mk_MK/modulebuilder.lang @@ -1,147 +1,189 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module -NewObjectInModulebuilder=New object -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! -DangerZone=Danger zone -BuildPackage=Build package -BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. -BuildDocumentation=Build documentation -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here -ModuleIsLive=This module has been activated. Any change may break a current live feature. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PageForContactTab=PHP page for contact tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation (%s) -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Force update of .class and .sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File of documentation -LanguageFile=File for language -ObjectProperties=Object Properties -ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -CSSFile=CSS file -JSFile=Javascript file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for the common PHP library -PageForObjLib=File for the PHP library dedicated to object -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -SqlFileKeyExtraFields=Sql file for keys of complementary attributes -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=API explorer -ListOfMenusEntries=List of menu entries -ListOfDictionariesEntries=List of dictionaries entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

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

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

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

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

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

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Destroy table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disable the about page -UseDocFolder=Disable the documentation folder -UseSpecificReadme=Use a specific ReadMe -ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. -RealPathOfModule=Real path of module -ContentCantBeEmpty=Content of file can't be empty -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. -JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object -IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. -ShowOnCombobox=Show value into combobox -KeyForTooltip=Key for tooltip -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list -NotEditable=Not editable -ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) -AsciiToHtmlConverter=Ascii to HTML converter -AsciiToPdfConverter=Ascii to PDF converter -TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. -ImportExportProfiles=Import and export profiles -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +IdModule= ИД на модулот +ModuleBuilderDesc=Оваа алатка мора да ја користат само искусни корисници или програмери. Обезбедува алатки за изградба или уредување на сопствен модул. Документацијата за алтернативен прирачник за развој е тука. +EnterNameOfModuleDesc=Внесете го името на модулот/апликацијата за креирање без празни места. Користете големи букви за раздвојување зборови (на пример: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Внесете го името на објектот за креирање без празни места. Користете големи букви за да ги одделите зборовите (На пример: МојОбјект, Ученик, Наставник...). Ќе се генерираат датотеката CRUD класа, страниците за листање/додавање/уредување/бришење на објектот и SQL-датотеките. +EnterNameOfDictionaryDesc=Внесете го името на речникот за креирање без празни места. Користете големи букви за да ги одделите зборовите (На пример: MyDico...). Ќе се генерира класната датотека, но и SQL-датотеката. +ModuleBuilderDesc2=Патека каде што модулите се генерираат/уредуваат (првиот директориум за надворешни модули дефиниран во %s): %s +ModuleBuilderDesc3=Пронајдени се генерирани/уредливи модули: %sb0a65d071f6fc9>s +ModuleBuilderDesc4=Модулот е откриен како „модул за Изградувач на модули“ кога датотеката %sb01065 постои во коренот на директориумот на модулите +NewModule=Нов модул +NewObjectInModulebuilder=Нов објект +NewDictionary=Нов речник +ModuleName=Име на модулот +ModuleKey=Копче за модул +ObjectKey=Објект клуч +DicKey=Речник клуч +ModuleInitialized=Модулот е иницијализиран +FilesForObjectInitialized=Иницијализирани датотеки за нов објект „%s“ +FilesForObjectUpdated=Датотеките за објектот „%s“ се ажурирани (датотеки .sql и датотека .class.php) +ModuleBuilderDescdescription=Внесете ги тука сите општи информации што го опишуваат вашиот модул. +ModuleBuilderDescspecifications=Овде можете да внесете детален опис на спецификациите на вашиот модул кој веќе не е структуриран во други јазичиња. Така да ги имате на дофат сите правила што треба да ги развиете. Исто така, оваа текстуална содржина ќе биде вклучена во генерираната документација (види последното јазиче). Можете да користите Markdown формат, но се препорачува да користите формат Asciidoc (споредба помеѓу .md и .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Овде дефинирајте ги објектите со кои сакате да управувате со вашиот модул. Ќе се генерира класа CRUD DAO, SQL-датотеки, страница за листа на записи на објекти, за креирање/уредување/прегледување запис и API. +ModuleBuilderDescmenus=Ова јазиче е посветено да ги дефинира записите во менито обезбедени од вашиот модул. +ModuleBuilderDescpermissions=Ова јазиче е посветено да ги дефинира новите дозволи што сакате да ги обезбедите со вашиот модул. +ModuleBuilderDesctriggers=Ова е приказот на предизвикувачите обезбедени од вашиот модул. За да го вклучите кодот извршен кога ќе се стартува активиран деловен настан, само уредете ја оваа датотека. +ModuleBuilderDeschooks=Ова јазиче е посветено на куките. +ModuleBuilderDescwidgets=Ова јазиче е посветено на управување/создавање виџети. +ModuleBuilderDescbuildpackage=Овде можете да генерирате пакет датотека „подготвена за дистрибуција“ (нормализирана .zip датотека) на вашиот модул и датотека со документација „подготвена за дистрибуција“. Само кликнете на копчето за да се изгради пакетот или датотеката со документација. +EnterNameOfModuleToDeleteDesc=Можете да го избришете вашиот модул. ПРЕДУПРЕДУВАЊЕ: Сите датотеки за кодирање на модулот (генерирани или креирани рачно) И структурирани податоци и документација ќе бидат избришани! +EnterNameOfObjectToDeleteDesc=Можете да избришете објект. ПРЕДУПРЕДУВАЊЕ: Сите датотеки за кодирање (генерирани или креирани рачно) поврзани со објектот ќе бидат избришани! +DangerZone=Опасна зона +BuildPackage=Изградба на пакет +BuildPackageDesc=Можете да генерирате zip пакет од вашата апликација за да бидете подготвени да го дистрибуирате на кој било Dolibarr. Можете исто така да го дистрибуирате или продавате на пазар како DoliStore.com. +BuildDocumentation=Изградба на документација +ModuleIsNotActive=Овој модул сè уште не е активиран. Одете на %s за да го направите во живо или кликнете овде +ModuleIsLive=Овој модул е активиран. Секоја промена може да ја прекине тековната функција во живо. +DescriptionLong=Долг опис +EditorName=Име на уредникот +EditorUrl=URL на уредникот +DescriptorFile=Описна датотека на модулот +ClassFile=Датотека за класата PHP DAO CRUD +ApiClassFile=API-датотека на модулот +PageForList=PHP страница за список на записи +PageForCreateEditView=PHP страница за креирање/уредување/приказ на запис +PageForAgendaTab=PHP страница за табот за настани +PageForDocumentTab=PHP страница за табот за документи +PageForNoteTab=PHP страница за јазичето за белешки +PageForContactTab=PHP страница за јазичето за контакт +PathToModulePackage=Патека до zip на пакетот модул/апликација +PathToModuleDocumentation=Патека до датотеката на документацијата за модул/апликација (%s) +SpaceOrSpecialCharAreNotAllowed=Не се дозволени празни места или специјални знаци. +FileNotYetGenerated=Датотеката сè уште не е генерирана +GenerateCode=Генерирајте код +RegenerateClassAndSql=Присилно ажурирање на датотеките .class и .sql +RegenerateMissingFiles=Генерирајте датотеки што недостасуваат +SpecificationFile=Досие со документација +LanguageFile=Датотека за јазик +ObjectProperties=Својства на објектот +Property=Имотот +PropertyDesc=Својството е атрибут што го карактеризира објектот. Овој атрибут има код, ознака и тип со неколку опции. +ConfirmDeleteProperty=Дали сте сигурни дека сакате да го избришете имотот %s
Примери:b0342fccfda19>bz
isModEnabled('anothermodule')
getDolGlobalString('MYMODULE_OPTION')==2 +VisibleDesc=Дали полето е видливо? (Примери: 0=Никогаш не е видливо, 1=видливо на списокот и креирајте/ажурирајте/прегледувајте форми, 2=Видливи само на списокот, 3=Видливи само на креирање/ажурирање/прегледување на формуларот (не на списоци), 4=Видливи на списоците и само ажурирање/прегледајте ја формата (не креирајте), 5=Видлив на списокот и прегледувајте ја само формата (не креирајте, не ажурирајте).

Користењето негативна вредност значи дека полето не е стандардно прикажано на списокот, но може да се избере за гледање). +ItCanBeAnExpression=Тоа може да биде израз. Пример:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$er ->hasRight('празник', 'define_holiday')?1:5 +DisplayOnPdfDesc=Прикажете го ова поле на компатибилни PDF документи, можете да управувате со позицијата со полето „Позиција“.
За документ :
0 = не се прикажува
1 = не се прикажуваЗа линии на документи :
0 = не се прикажува b0342fccfdaz = прикажано во колона
3 = прикажување во колоната за опис на линијата по описот
4 = прикажување во колоната за опис по описот само ако не е празна +DisplayOnPdf=На PDF +IsAMeasureDesc=Дали може да се акумулира вредноста на полето за да се добие збир во списокот? (Примери: 1 или 0) +SearchAllDesc=Дали полето се користи за пребарување од алатката за брзо пребарување? (Примери: 1 или 0) +SpecDefDesc=Овде внесете ја целата документација што сакате да ја обезбедите со вашиот модул, а која веќе не е дефинирана од други јазичиња. Можете да користите .md или подобро, богатата .asciidoc синтакса. +LanguageDefDesc=Внесете во оваа датотека, сите клучеви и преводот за секоја јазична датотека. +MenusDefDesc=Овде дефинирајте ги менијата обезбедени од вашиот модул +DictionariesDefDesc=Овде дефинирајте ги речниците обезбедени од вашиот модул +PermissionsDefDesc=Овде дефинирајте ги новите дозволи обезбедени од вашиот модул +MenusDefDescTooltip=Менијата обезбедени од вашиот модул/апликација се дефинирани во низата $this->менија во датотеката со дескриптор на модулот. Можете да ја уредувате оваа датотека рачно или да го користите вградениот уредувач.

Забелешка: Откако ќе се дефинира (и модулот повторно ќе се активира) , менијата се видливи и во уредникот на менито достапен за администраторските корисници на %s. +DictionariesDefDescTooltip=Речниците обезбедени од вашиот модул/апликација се дефинирани во низата $this->речници во датотеката со дескриптор на модулот. Можете да ја уредувате оваа датотека рачно или да го користите вградениот уредувач.

Забелешка: штом ќе се дефинира (и модулот повторно ќе се активира), речниците се видливи и во областа за поставување на администраторските корисници на %s. +PermissionsDefDescTooltip=Дозволите обезбедени од вашиот модул/апликација се дефинирани во низата $this->rights во датотеката со дескриптор на модулот. Можете да ја уредувате оваа датотека рачно или да го користите вградениот уредувач.

Забелешка: штом ќе се дефинира (и модулот повторно ќе се активира), дозволите се видливи во стандардното поставување дозволи %s. +HooksDefDesc=Дефинирајте во својството module_parts['hooks'], во датотеката за дескриптор на модулот, списокот на контексти кога вашата кука мора да се изврши (списокот на можни контексти може да се најде со пребарување на 'initHooks(' во основниот код) .... executeHooks' во основниот код). +TriggerDefDesc=Дефинирајте го во датотеката за активирање кодот што сакате да го извршите кога ќе се изврши деловен настан надвор од вашиот модул (настани активирани од други модули). +SeeIDsInUse=Видете идентификатори кои се користат при вашата инсталација +SeeReservedIDsRangeHere=Погледнете го опсегот на резервирани лични карти +ToolkitForDevelopers=Комплет со алатки за програмери на Dolibarr +TryToUseTheModuleBuilder=Ако имате познавање на SQL и PHP, можете да го користите волшебникот за градење на мајчин модул.
Овозможете го модулот %s и користете го волшебникот со кликнување на на менито во горниот десен агол.
Предупредување: ова е напредна функција за програмери, направете b0aee83365837fnoz<0 span class='notranslate'> експеримент на вашата производна локација! +SeeTopRightMenu=Видете во горниот десен мени +AddLanguageFile=Додадете јазична датотека +YouCanUseTranslationKey=Овде можете да користите клуч што е клучот за превод што се наоѓа во јазичната датотека (видете ја картичката „Јазици“) +DropTableIfEmpty=(Уништи масата ако е празна) +TableDoesNotExists=Табелата %s не постои +TableDropped=Табелата %s е избришана +InitStructureFromExistingTable=Изградете ја низата од структурна низа на постоечка табела +UseAboutPage=Не генерирајте ја страницата За +UseDocFolder=Оневозможете ја папката со документација +UseSpecificReadme=Користете специфичен ReadMe +ContentOfREADMECustomized=Забелешка: Содржината на датотеката README.md е заменета со специфичната вредност дефинирана во поставувањето на ModuleBuilder. +RealPathOfModule=Вистински пат на модулот +ContentCantBeEmpty=Содржината на датотеката не може да биде празна +WidgetDesc=Овде можете да ги генерирате и уредувате графичките контроли што ќе бидат вградени во вашиот модул. +CSSDesc=Овде можете да генерирате и уредувате датотека со персонализиран CSS вграден во вашиот модул. +JSDesc=Овде можете да генерирате и уредувате датотека со персонализиран JavaScript вграден во вашиот модул. +CLIDesc=Овде можете да генерирате некои скрипти на командната линија што сакате да ги обезбедите со вашиот модул. +CLIFile=CLI датотека +NoCLIFile=Нема CLI-датотеки +UseSpecificEditorName = Користете одредено име на уредувач +UseSpecificEditorURL = Користете специфичен URL на уредувачот +UseSpecificFamily = Користете одредено семејство +UseSpecificAuthor = Користете одреден автор +UseSpecificVersion = Користете специфична почетна верзија +IncludeRefGeneration=Референцата на овој објект мора да се генерира автоматски со сопствени правила за нумерирање +IncludeRefGenerationHelp=Проверете го ова ако сакате да вклучите код за автоматско управување со генерирањето на референцата користејќи сопствени правила за нумерирање +IncludeDocGeneration=Сакам функцијата да генерира некои документи (PDF, ODT) од шаблони за овој објект +IncludeDocGenerationHelp=Ако го проверите ова, ќе се генерира одреден код за да се додаде поле „Генерирај документ“ на записот. +ShowOnCombobox=Покажете ја вредноста во комбинираните полиња +KeyForTooltip=Клуч за совет за алатка +CSSClass=CSS за уредување/создавање форма +CSSViewClass=CSS за читање форма +CSSListClass=CSS за список +NotEditable=Не може да се уредува +ForeignKey=Странски клуч +ForeignKeyDesc=Ако вредноста на ова поле мора да се гарантира дека постои во друга табела. Внесете овде синтакса што се совпаѓа со вредности: име на табелата.parentfieldtocheck +TypeOfFieldsHelp=Пример:
varchar(99)
е-пошта
-телефон
ip
url
лозинка span>double(24,8)
реално
текстb0342fccfda19>z0342fccfda19>z
датум
datetime
timestamp class='notranslateцел број
цел број:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' значи дека додаваме копче + по комбинацијата за да го создадеме записот
'филтер' е Услов за синтакса на универзален филтер, пример: '((статус:=:1) И (fk_user:=:__USER_ID__) И (ентитет:IN:(__SHARED_ENTITIES__))' +TypeOfFieldsHelpIntro=Ова е типот на полето/атрибутот. +AsciiToHtmlConverter=Конвертор од Ascii во HTML +AsciiToPdfConverter=Ascii во PDF конвертор +TableNotEmptyDropCanceled=Табелата не е празна. Падот е откажан. +ModuleBuilderNotAllowed=Изградувачот на модулите е достапен, но не е дозволен за вашиот корисник. +ImportExportProfiles=Увезете и извезете профили +ValidateModBuilderDesc=Поставете го ова на 1 ако сакате да се повика методот $this->validateField() на објектот за да се потврди содржината на полето за време на вметнување или ажурирање. Поставете 0 ако не е потребна валидација. +WarningDatabaseIsNotUpdated=Предупредување: базата на податоци не се ажурира автоматски, мора да ги уништите табелите и да го оневозможите-овозможите модулот да има повторно креирање табели +LinkToParentMenu=Родителско мени (fk_xxxxmenu) +ListOfTabsEntries=Список на записи во јазичето +TabsDefDesc=Овде дефинирајте ги табовите обезбедени од вашиот модул +TabsDefDescTooltip=Јазичињата обезбедени од вашиот модул/апликација се дефинирани во низата $this->tabs во датотеката со дескриптор на модулот. Можете рачно да ја уредувате оваа датотека или да го користите вградениот уредувач. +BadValueForType=Лоша вредност за тип %s +DefinePropertiesFromExistingTable=Дефинирајте ги полињата/својствата од постоечка табела +DefinePropertiesFromExistingTableDesc=Ако веќе постои табела во базата на податоци (за да се создаде објектот), можете да ја користите за да ги дефинирате својствата на објектот. +DefinePropertiesFromExistingTableDesc2=Чувајте го празно ако табелата сè уште не постои. Генераторот на код ќе користи различни видови полиња за да изгради пример за табела што може да го уредите подоцна. +GeneratePermissions=Сакам да управувам со дозволите за овој објект +GeneratePermissionsHelp=Ако го проверите ова, ќе се додаде некој код за управување со дозволите за читање, пишување и бришење запис од објектите +PermissionDeletedSuccesfuly=Дозволата е успешно отстранета +PermissionUpdatedSuccesfuly=Дозволата е успешно ажурирана +PermissionAddedSuccesfuly=Дозволата е успешно додадена +MenuDeletedSuccessfuly=Менито е успешно избришано +MenuAddedSuccessfuly=Менито е успешно додадено +MenuUpdatedSuccessfuly=Менито е успешно ажурирано +AddAPIsForThisObject=Додадете API за овој објект +ApiObjectDeleted=API за објектот %s е успешно избришан +CRUDRead=Прочитајте +CRUDCreateWrite=Креирај или ажурирај +FailedToAddCodeIntoDescriptor=Не успеа да се додаде код во дескрипторот. Проверете дали коментарот на низата „%s“ сè уште е присутен во датотеката. +DictionariesCreated=Успешно е создаден речник %s +DictionaryDeleted=Речник %s е отстранет успешно +PropertyModuleUpdated=Својството %s е успешно ажурирано +InfoForApiFile=* Кога ќе генерирате датотека за прв пат, тогаш сите методи ќе се создадат за секој објект.
* Кога ќе кликнете во remove само ги отстранувате сите методи за класата ='notranslate'>избран објект. +SetupFile=Страница за поставување на модулот +EmailingSelectors=Селектори за е-пошта +EmailingSelectorDesc=Овде можете да ги генерирате и уредувате датотеките од класата за да обезбедите нови избирачи на целни е-пошта за модулот за масовно испраќање е-пошта +EmailingSelectorFile=Датотека за избирање е-пошта +NoEmailingSelector=Нема датотека за избирање е-пошта diff --git a/htdocs/langs/mk_MK/mrp.lang b/htdocs/langs/mk_MK/mrp.lang index 74bed0d9186..8f741d5fd1f 100644 --- a/htdocs/langs/mk_MK/mrp.lang +++ b/htdocs/langs/mk_MK/mrp.lang @@ -1,109 +1,142 @@ -Mrp=Manufacturing Orders -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order -MRPDescription=Module to manage production and Manufacturing Orders (MO). -MRPArea=MRP Area -MrpSetupPage=Setup of module MRP -MenuBOM=Bills of material -LatestBOMModified=Latest %s Bills of materials modified -LatestMOModified=Latest %s Manufacturing Orders modified -Bom=Bills of Material -BillOfMaterials=Bill of Materials -BillOfMaterialsLines=Bill of Materials lines -BOMsSetup=Setup of module BOM -ListOfBOMs=List of bills of material - BOM -ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of materials -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. -BOMsNumberingModules=BOM numbering templates -BOMsModelModule=BOM document templates -MOsNumberingModules=MO numbering templates -MOsModelModule=MO document templates -FreeLegalTextOnBOMs=Free text on document of BOM -WatermarkOnDraftBOMs=Watermark on draft BOM -FreeLegalTextOnMOs=Free text on document of MO -WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? -ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? -ManufacturingEfficiency=Manufacturing efficiency -ConsumptionEfficiency=Consumption efficiency -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly -ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product -DeleteBillOfMaterials=Delete Bill Of Materials -DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? -ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? -MenuMRP=Manufacturing Orders -NewMO=New Manufacturing Order -QtyToProduce=Qty to produce -DateStartPlannedMo=Date start planned -DateEndPlannedMo=Date end planned -KeepEmptyForAsap=Empty means 'As Soon As Possible' -EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM -ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) -ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? -ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) -StatusMOProduced=Produced -QtyFrozen=Frozen Qty -QuantityFrozen=Frozen Quantity -QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Stock change disabled -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed -BomAndBomLines=Bills Of Material and lines -BOMLine=Line of BOM -WarehouseForProduction=Warehouse for production -CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -ToObtain=To obtain -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) -ConsumeOrProduce=Consume or Produce -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf=For a quantity to produce of %s -ForAQuantityToConsumeOf=For a quantity to disassemble of %s -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? -ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. -ProductionForRef=Production of %s -AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached -NoStockChangeOnServices=No stock change on services -ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quantity still to produce by open MO -AddNewConsumeLines=Add new line to consume -AddNewProduceLines=Add new line to produce -ProductsToConsume=Products to consume -ProductsToProduce=Products to produce -UnitCost=Unit cost -TotalCost=Total cost -BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation +Mrp=Нарачки за производство +MOs=Нарачки за производство +ManufacturingOrder=Нарачка за производство +MRPDescription=Модул за управување со производство и производни нарачки (MO). +MRPArea=Област MRP +MrpSetupPage=Поставување на модулот MRP +MenuBOM=Сметки за материјал +LatestBOMModified=Најнови %s Изменети сметки за материјали +LatestMOModified=Најнови %s изменети нарачки за производство +Bom=Сметки за материјал +BillOfMaterials=Бил на материјали +BillOfMaterialsLines=Бил на материјали линии +BOMsSetup=Поставување на модулот BOM +ListOfBOMs=Сметки на материјал - БОМ +ListOfManufacturingOrders=Нарачки за производство +NewBOM=Нова сметка за материјали +ProductBOMHelp=Производ за создавање (или расклопување) со овој BOM.
Забелешка: Производите со својство „Природата на производот“ = „Суровината“ не се видливи на оваа листа. +CloneDefBomProduct=Клонирајте го стандардниот BOM што ќе го користите за производство на производот +CloneOtherBomsProduct=Клонирајте ги сите BOM-ови што може да се користат за производство на производот +BOMofRef=BOM на %s +ErrorProductCloneBom=Грешка: не успеа да се клонира BOM +BOMsNumberingModules=Шаблони за нумерирање на BOM +BOMsModelModule=Шаблони за документи BOM +MOsNumberingModules=Шаблони за нумерирање MO +MOsModelModule=Шаблони за документи MO +FreeLegalTextOnBOMs=Бесплатен текст на документот на БОМ +WatermarkOnDraftBOMs=Воден печат на нацрт BOM +FreeLegalTextOnMOs=Бесплатен текст на документот на МО +WatermarkOnDraftMOs=Воден печат на нацрт MO +ConfirmCloneBillOfMaterials=Дали сте сигурни дека сакате да ја клонирате сметката за материјали %s? +ConfirmCloneMo=Дали сте сигурни дека сакате да го клонирате налогот за производство %s? +ManufacturingEfficiency=Ефикасност на производството +ConsumptionEfficiency=Ефикасност на потрошувачката +Consumption=Потрошувачка +ValueOfMeansLoss=Вредноста од 0,95 значи просечна загуба од 5%% за време на производството или расклопувањето +ValueOfMeansLossForProductProduced=Вредноста од 0,95 значи просечно 5%% загуба на произведениот производ +DeleteBillOfMaterials=Избриши Бил за материјали +CancelMo=Откажете ја нарачката за производство +MoCancelConsumedAndProducedLines=Откажете ги и сите потрошени и произведени линии (бришете линии и повратни залихи) +ConfirmCancelMo=Дали сте сигурни дека сакате да ја откажете оваа нарачка за производство? +DeleteMo=Избришете ја нарачката за производство +ConfirmDeleteBillOfMaterials=Дали сте сигурни дека сакате да ја избришете оваа сметка за материјали? +ConfirmDeleteMo=Дали сте сигурни дека сакате да ја избришете оваа нарачка за производство? +DeleteMoChild = Избришете ги детските MO поврзани со овој MO %s +MoChildsDeleted = Сите детски MO се избришани +MenuMRP=Нарачки за производство +NewMO=Нов производствен налог +QtyToProduce=Количина за производство +DateStartPlannedMo=Планиран датум за почеток +DateEndPlannedMo=Планиран крај на датумот +KeepEmptyForAsap=Празно значи „што е можно побрзо“ +EstimatedDuration=Проценето времетраење +EstimatedDurationDesc=Проценето времетраење за производство (или расклопување) на овој производ користејќи го овој BOM +ConfirmValidateBom=Дали сте сигурни дека сакате да го потврдите BOM со референцата %sb0a65d071f6f6 > (ќе можете да го користите за да изградите нови нарачки за производство) +ConfirmCloseBom=Дали сте сигурни дека сакате да го откажете овој BOM (повеќе нема да можете да го користите за создавање нови нарачки за производство)? +ConfirmReopenBom=Дали сте сигурни дека сакате повторно да го отворите овој BOM (ќе можете да го користите за да изградите нови нарачки за производство) +StatusMOProduced=Произведен +QtyFrozen=Замрзнато количество +QuantityFrozen=Замрзнато количество +QuantityConsumedInvariable=Кога е поставено ова знаменце, потрошената количина е секогаш дефинираната вредност и не е во однос на произведената количина. +DisableStockChange=Промената на акции е оневозможена +DisableStockChangeHelp=Кога е поставено ова знаме, нема промена на залихите на овој производ, без оглед на потрошената количина +BomAndBomLines=Сметки за материјал и линии +BOMLine=Линија на БОМ +WarehouseForProduction=Магацин за производство +CreateMO=Креирај MO +ToConsume=Да се консумираат +ToProduce=Да се произведе +ToObtain=За да се добие +QtyAlreadyConsumed=Количина веќе потрошена +QtyAlreadyProduced=Количина веќе произведена +QtyAlreadyConsumedShort=Потрошена количина +QtyAlreadyProducedShort=Произведена количина +QtyRequiredIfNoLoss=Количина потребна за производство на количината дефинирана во BOM ако нема загуба (ако производната ефикасност е 100%%) +ConsumeOrProduce=Консумирајте или произведувајте +ConsumeAndProduceAll=Конзумирајте и произведувајте сè +Manufactured=Произведени +TheProductXIsAlreadyTheProductToProduce=Производот што треба да се додаде веќе е производ што треба да се произведе. +ForAQuantityOf=За количина за производство на %s +ForAQuantityToConsumeOf=За количество за расклопување на %s +ConfirmValidateMo=Дали сте сигурни дека сакате да ја потврдите оваа нарачка за производство? +ConfirmProductionDesc=Со кликнување на „%s“, ќе ја потврдите потрошувачката и/или производството за поставените количини. Ова исто така ќе ги ажурира акциите и ќе го евидентира движењето на акциите. +ProductionForRef=Производство на %s +CancelProductionForRef=Откажување на намалувањето на залихите на производот за производот %s +TooltipDeleteAndRevertStockMovement=Избришете ја линијата и вратете го движењето на акциите +AutoCloseMO=Автоматски затворете ја нарачката за производство ако се достигнат количините за консумирање и производство +NoStockChangeOnServices=Нема промена на акциите на услугите +ProductQtyToConsumeByMO=Количината на производот допрва треба да се консумира од страна на отворениот MO +ProductQtyToProduceByMO=Количината на производот допрва ќе се произведува од отворениот МО +AddNewConsumeLines=Додадете нова линија за консумирање +AddNewProduceLines=Додадете нова линија за производство +ProductsToConsume=Производи за консумирање +ProductsToProduce=Производи за производство +UnitCost=Единечна цена +TotalCost=Вкупните трошоци +BOMTotalCost=Трошокот за производство на овој BOM врз основа на трошоците за секоја количина и производ што треба да се консумира (користете Цена на чинење ако е дефинирано, во спротивно Просечна пондерирана цена ако е дефинирана, во спротивно Најдобра куповна цена) +BOMTotalCostService=Ако модулот „Работна станица“ е активиран и стандардно е дефинирана работна станица на линијата, тогаш пресметката е „количина (претворена во часови) x работна станица ahr“, во спротивно „количина x цена на чинење на услугата“ +GoOnTabProductionToProduceFirst=Мора прво да сте го започнале производството за да затворите нарачка за производство (Видете ја картичката „%s'). Но, можете да го откажете. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Комплет не може да се користи во BOM или MO +Workstation=Работна станица +Workstations=Работни станици +WorkstationsDescription=Управување со работни станици +WorkstationSetup = Поставување работни станици +WorkstationSetupPage = Страница за поставување работни станици +WorkstationList=Список на работни станици +WorkstationCreate=Додадете нова работна станица +NewWorkstation=Нова работна станица +ConfirmEnableWorkstation=Дали сте сигурни дека сакате да ја овозможите работната станица %sb09a4b739f17panf8z0? +EnableAWorkstation=Овозможете работна станица +ConfirmDisableWorkstation=Дали сте сигурни дека сакате да ја оневозможите работната станица %sb09a4b739f17panf8z0? +DisableAWorkstation=Оневозможи работна станица DeleteWorkstation=Delete -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item -BOM=Bill Of Materials -CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module -MOAndLines=Manufacturing Orders and lines +NbOperatorsRequired=Број на потребни оператори +THMOperatorEstimated=Проценет оператор THM +THMMachineEstimated=Проценета машина THM +WorkstationType=Тип на работна станица +DefaultWorkstation=Стандардна работна станица +Human=Човечки +Machine=Машина +HumanMachine=Човек / машина +WorkstationArea=Областа на работната станица +Machines=Машини +THMEstimatedHelp=Оваа стапка овозможува да се дефинира предвидената цена на ставката +BOM=Бил на материјали +CollapseBOMHelp=Можете да го дефинирате стандардниот приказ на деталите од номенклатурата во конфигурацијата на модулот BOM +MOAndLines=Производни нарачки и линии +MoChildGenerate=Генерирање на детето Мо +ParentMo=MO Родител +MOChild=MO Дете +BomCantAddChildBom=Номенклатурата %s е веќе присутна во дрвото што води до номенклатурата %s +BOMNetNeeds = BOM Net Needs +BOMProductsList=Производите на БОМ +BOMServicesList=Услугите на БОМ +Manufacturing=Производство +Disassemble=Расклопување +ProducedBy=Произведено од +QtyTot=Количина Вкупно +MOIsClosed=Нарачката за производство е затворена +QtyCantBeSplit= Количината не може да се подели +NoRemainQtyToDispatch=Нема преостаната количина за поделба +THMOperatorEstimatedHelp=Проценета цена на операторот на час. Ќе се користи за да се процени цената на BOM со користење на оваа работна станица. +THMMachineEstimatedHelp=Проценета цена на машината на час. Ќе се користи за да се процени цената на BOM со користење на оваа работна станица. diff --git a/htdocs/langs/mk_MK/multicurrency.lang b/htdocs/langs/mk_MK/multicurrency.lang index bfcbd11fb7c..4b90327df34 100644 --- a/htdocs/langs/mk_MK/multicurrency.lang +++ b/htdocs/langs/mk_MK/multicurrency.lang @@ -1,22 +1,42 @@ # Dolibarr language file - Source file is en_US - multicurrency -MultiCurrency=Multi currency -ErrorAddRateFail=Error in added rate -ErrorAddCurrencyFail=Error in added currency -ErrorDeleteCurrencyFail=Error delete fail -multicurrency_syncronize_error=Synchronization error: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate -multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) +MultiCurrency=Повеќе валута +ErrorAddRateFail=Грешка во додадената стапка +ErrorAddCurrencyFail=Грешка во додадената валута +ErrorDeleteCurrencyFail=Грешката за бришење не успеа +multicurrency_syncronize_error=Грешка при синхронизација: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Користете го датумот на документот за да го пронајдете курсот на валутата, наместо да ја користите најновата позната стапка +multicurrency_useOriginTx=Кога објектот е создаден од друг, чувајте ја оригиналната стапка од изворниот објект (во спротивно користете ја најновата позната стапка) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. -multicurrency_appId=API key -multicurrency_appCurrencySource=Source currency -multicurrency_alternateCurrencySource=Alternate source currency -CurrenciesUsed=Currencies used -CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. -rate=rate -MulticurrencyReceived=Received, original currency -MulticurrencyRemainderToTake=Remaining amount, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -AmountToOthercurrency=Amount To (in currency of receiving account) -CurrencyRateSyncSucceed=Currency rate synchronization done successfuly -MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +CurrencyLayerAccount_help_to_synchronize=Мора да креирате сметка на веб-локацијата %s за да ја користите оваа функција.
Преземете ја вашата b0aee83fz058<3 /span>АПИ клуч.
Ако користите бесплатна сметка, не можете да ја промените изворна валута (стандардно УСД).
Ако вашата главна валута не е УСД, апликацијата автоматски повторно ќе ја пресмета.

Вие сте ограничени на 1000 синхронизации месечно. +multicurrency_appId=API клуч +multicurrency_appCurrencySource=Изворна валута +multicurrency_alternateCurrencySource=Алтернативна изворна валута +CurrenciesUsed=Користени валути +CurrenciesUsed_help_to_add=Додадете ги различните валути и стапки што треба да ги користите на вашите предлози, нарачки итн. +rate=стапка +MulticurrencyReceived=Примена, оригинална валута +MulticurrencyRemainderToTake=Преостаната сума, оригинална валута +AmountToOthercurrency=Износ до (во валута на сметката за примање) +CurrencyRateSyncSucceed=Синхронизацијата на валутата е успешно извршена +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Користете ја валутата на документот за онлајн плаќања +TabTitleMulticurrencyRate=Список за оценки +ListCurrencyRate=Список на девизни курсеви за валутата +CreateRate=Создадете стапка +FormCreateRate=Оценете го создавањето +FormUpdateRate=Модификација на стапката +successRateCreate=Стапката за валута %s е додадена во базата на податоци +ConfirmDeleteLineRate=Дали сте сигурни дека сакате да ја отстраните стапката %s за валутата %s на %s датум? +DeleteLineRate=Јасна стапка +successRateDelete=Оценката е избришана +errorRateDelete=Грешка при бришење на стапката +successUpdateRate=Направена е модификација +ErrorUpdateRate=Грешка при промена на стапката +Codemulticurrency=код на валута +UpdateRate=промена на стапката +CancelUpdate=откажете +NoEmptyRate=Полето за стапка не смее да биде празно +CurrencyCodeId=ИД на валута +CurrencyCode=Код на валута +CurrencyUnitPrice=Единечна цена во странска валута +CurrencyPrice=Цена во странска валута +MutltiCurrencyAutoUpdateCurrencies=Ажурирајте ги сите валутни стапки diff --git a/htdocs/langs/mk_MK/oauth.lang b/htdocs/langs/mk_MK/oauth.lang index e3af5592a0e..6d76b1e869e 100644 --- a/htdocs/langs/mk_MK/oauth.lang +++ b/htdocs/langs/mk_MK/oauth.lang @@ -1,36 +1,42 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=OAuth Configuration -OAuthServices=OAuth Services +ConfigOAuth=Конфигурација на OAuth +OAuthServices=Услуги на OAuth ManualTokenGeneration=Manual token generation -TokenManager=Token Manager -IsTokenGenerated=Is token generated ? +TokenManager=Менаџер со токени +IsTokenGenerated=Дали е генериран токен? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received and saved -ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider +NewTokenStored=Токен е примен и зачуван +ToCheckDeleteTokenOnProvider=Кликнете овде за да ја проверите/бришете овластувањето зачувано од %s давателот на OAuth TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: -ListOfSupportedOauthProviders=Add your OAuth2 token providers. Then, go on your OAuth provider admin page to create/get an OAuth ID and Secret and save them here. Once done, switch on the other tab to generate your token. -OAuthSetupForLogin=Page to manage (generate/delete) OAuth tokens -SeePreviousTab=See previous tab -OAuthProvider=OAuth provider -OAuthIDSecret=OAuth ID and Secret +GetAccess=Кликнете овде за да добиете токен +RequestAccess=Кликнете овде за да побарате/обновите пристап и да добиете нов токен +DeleteAccess=Кликнете овде за да го избришете токенот +RedirectURL=Пренасочи URL +UseTheFollowingUrlAsRedirectURI=Користете ја следнава URL-адреса како URL-адреса за пренасочување кога ги креирате вашите ингеренции со вашиот обезбедувач на OAuth +ListOfSupportedOauthProviders=Додајте ги вашите даватели на токени OAuth2. Потоа, одете на административната страница на вашиот давател на OAuth за да креирате/добиете ID и тајна на OAuth и зачувајте ги овде. Откако ќе завршите, вклучете го другото јазиче за да го генерирате вашиот токен. +OAuthSetupForLogin=Страница за управување (генерирање/бришење) OAuth токени +SeePreviousTab=Видете го претходниот таб +OAuthProvider=Обезбедувач на OAuth +OAuthIDSecret=ИД и тајна на OAuth TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=OAuth Google service -OAUTH_GOOGLE_ID=OAuth Google Id +OAUTH_GOOGLE_NAME=Услуга на Google OAuth +OAUTH_GOOGLE_ID=OAuth Google ID OAUTH_GOOGLE_SECRET=OAuth Google Secret -OAUTH_GITHUB_NAME=OAuth GitHub service -OAUTH_GITHUB_ID=OAuth GitHub Id +OAUTH_GITHUB_NAME=Услуга OAuth GitHub +OAUTH_GITHUB_ID=OAuth GitHub ID OAUTH_GITHUB_SECRET=OAuth GitHub Secret -OAUTH_URL_FOR_CREDENTIAL=Go to this page to create or get your OAuth ID and Secret +OAUTH_URL_FOR_CREDENTIAL=Одете на оваа страница за да го создадете или да го добиете вашиот OAuth ID и Secret OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test -OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live -OAUTH_ID=OAuth ID -OAUTH_SECRET=OAuth secret -OAuthProviderAdded=OAuth provider added -AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=An OAuth entry for this provider and label already exists +OAUTH_STRIPE_LIVE_NAME=OAuth Stripe во живо +OAUTH_ID=ID на клиент на OAuth +OAUTH_SECRET=OAuth тајна +OAUTH_TENANT=OAuth закупец +OAuthProviderAdded=Додаден е давател на OAuth +AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Записот OAuth за овој давател и етикета веќе постои +URLOfServiceForAuthorization=URL обезбедена од услугата OAuth за автентикација +Scopes=Дозволи (обеми) +ScopeUndefined=Недефинирани дозволи (опфати) (види претходно јазиче) diff --git a/htdocs/langs/mk_MK/opensurvey.lang b/htdocs/langs/mk_MK/opensurvey.lang index 9fafacaf8bf..80f7b151bdb 100644 --- a/htdocs/langs/mk_MK/opensurvey.lang +++ b/htdocs/langs/mk_MK/opensurvey.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=Poll Surveys=Polls -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +OrganizeYourMeetingEasily=Лесно организирајте ги вашите состаноци и анкети. Прво изберете го типот на анкета... NewSurvey=New poll OpenSurveyArea=Polls area AddACommentForPoll=You can add a comment into poll... @@ -11,7 +11,7 @@ PollTitle=Poll title ToReceiveEMailForEachVote=Receive an email for each vote TypeDate=Type date TypeClassic=Type standard -OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +OpenSurveyStep2=Изберете ги вашите датуми меѓу слободните денови (сива). Избраните денови се зелени. Можете да го поништите изборот на претходно избраниот ден со повторно кликнување на него RemoveAllDays=Remove all days CopyHoursOfFirstDay=Copy hours of first day RemoveAllHours=Remove all hours @@ -35,7 +35,7 @@ TitleChoice=Choice label ExportSpreadsheet=Export result spreadsheet ExpireDate=Limit date NbOfSurveys=Number of polls -NbOfVoters=No. of voters +NbOfVoters=Број на гласачи SurveyResults=Results PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. 5MoreChoices=5 more choices @@ -48,10 +48,10 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll -YourVoteIsPrivate=This poll is private, nobody can see your vote. -YourVoteIsPublic=This poll is public, anybody with the link can see your vote. +YourVoteIsPrivate=Оваа анкета е приватна, никој не може да го види вашиот глас. +YourVoteIsPublic=Оваа анкета е јавна, секој со врската може да го види вашиот глас. CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +SelectDayDesc=За секој избран ден, можете да изберете или не, часови на состаноци во следниов формат:
- празен,
- " 8h“, „8h“ или „8:00“ за да се даде почеток на состанокот,
- „8-11“, „8h-11h“, „8H-11H“ или „8:00-11:00“ за да се даде почеток и крај на состанокот,
- „8h15-11h15“, „8H15-11H15“ или „8:15- 11:15“ за истото, но со минути. BackToCurrentMonth=Back to current month ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation ErrorOpenSurveyOneChoice=Enter at least one choice @@ -59,5 +59,6 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s -ShowSurvey=Show survey -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +ShowSurvey=Прикажи анкета +UserMustBeSameThanUserUsedToVote=Мора да сте гласале и да го користите истото корисничко име што го користел за гласање, за да објавите коментар +ListOfOpenSurveys=Список на отворени анкети diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index 1a92d6a99a7..a28d7945568 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -1,196 +1,208 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Purchase orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -PdfOrderTitle=Order -Orders=Orders -OrderLine=Order line +OrderExists=Веќе беше отворена нарачка поврзана со овој предлог, така што ниедна друга нарачка не беше креирана автоматски +OrdersArea=Областа за нарачки на клиентите +SuppliersOrdersArea=Област за нарачки за купување +OrderCard=Картичка за нарачка +OrderId=Ид на нарачка +Order=Со цел +PdfOrderTitle=Со цел +Orders=Нарачки +OrderLine=Линија за нарачка OrderDate=Order date OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -NewSupplierOrderShort=New order -NewOrderSupplier=New Purchase Order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SaleOrderLines=Sales order lines -PurchaseOrderLines=Puchase order lines -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Sales Order -CustomersOrders=Sales Orders -CustomersOrdersRunning=Current sales orders -CustomersOrdersAndOrdersLines=Sales orders and order details -OrdersDeliveredToBill=Sales orders delivered to bill -OrdersToBill=Sales orders delivered -OrdersInProcess=Sales orders in process -OrdersToProcess=Sales orders to process -SuppliersOrdersToProcess=Purchase orders to process -SuppliersOrdersAwaitingReception=Purchase orders awaiting reception -AwaitingReception=Awaiting reception +OrderToProcess=Наредба за обработка +NewOrder=Нов поредок +NewSupplierOrderShort=Нов поредок +NewOrderSupplier=Нов налог за купување +ToOrder=Направете нарачка +MakeOrder=Направете нарачка +SupplierOrder=Нарачка за купување +SuppliersOrders=Нарачки за купување +SaleOrderLines=Линии за нарачки за продажба +PurchaseOrderLines=Линии за нарачки за купување +SuppliersOrdersRunning=Тековни нарачки за купување +CustomerOrder=Нарачка за продажба +CustomersOrders=Нарачки за продажба +CustomersOrdersRunning=Тековни нарачки за продажба +CustomersOrdersAndOrdersLines=Нарачки за продажба и детали за нарачката +OrdersDeliveredToBill=Нарачките за продажба се испорачуваат на сметка +OrdersToBill=Доставени нарачки за продажба +OrdersInProcess=Продажни нарачки во процес +OrdersToProcess=Продажни нарачки за обработка +SuppliersOrdersToProcess=Нарачки за купување за обработка +SuppliersOrdersAwaitingReception=Нарачки за купување чекаат на прием +AwaitingReception=Се чека прием StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Валидирано -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered +StatusOrderSentShort=Во процес +StatusOrderSent=Испорака во процес +StatusOrderOnProcessShort=Нарачано +StatusOrderProcessedShort=Обработени +StatusOrderDelivered=Доставено +StatusOrderDeliveredShort=Доставено +StatusOrderToBillShort=Доставено StatusOrderApprovedShort=Approved StatusOrderRefusedShort=Refused -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Products received +StatusOrderToProcessShort=На процесот +StatusOrderReceivedPartiallyShort=Делумно примен +StatusOrderReceivedAllShort=Примени производи StatusOrderCanceled=Canceled StatusOrderDraft=Предлози (треба да се потврдат) StatusOrderValidated=Валидирано -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered +StatusOrderOnProcess=Нарачано - Рецепција во мирување +StatusOrderOnProcessWithValidation=Нарачано - Прием или валидација во мирување +StatusOrderProcessed=Обработени +StatusOrderToBill=Доставено StatusOrderApproved=Approved StatusOrderRefused=Refused -StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=All products received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s re-open -AddOrder=Create order -AddSupplierOrderShort=Create order -AddPurchaseOrder=Create purchase order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No purchase order -LastOrders=Latest %s sales orders -LastCustomerOrders=Latest %s sales orders -LastSupplierOrders=Latest %s purchase orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Purchase order statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft purchase orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving purchase order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted -SupplierOrderClassifiedBilled=Purchase Order %s set billed -OtherOrders=Other orders -SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s -SupplierOrderValidated=Supplier order is validated : %s +StatusOrderReceivedPartially=Делумно примен +StatusOrderReceivedAll=Сите производи се примени +ShippingExist=Постои пратка +QtyOrdered=Количина нарачана +ProductQtyInDraft=Количината на производот во нацрт нарачки +ProductQtyInDraftOrWaitingApproved=Количината на производот во нацрт или одобрени нарачки, сè уште не е нарачана +MenuOrdersToBill=Доставени нарачки +MenuOrdersToBill2=Налози за наплата +ShipProduct=Испорача производ +CreateOrder=Креирај нарачка +RefuseOrder=Одбијте наредба +ApproveOrder=Одобри нарачка +Approve2Order=Одобри нарачка (второ ниво) +UserApproval=Корисник за одобрување +UserApproval2=Корисник за одобрување (второ ниво) +ValidateOrder=Потврдете ја нарачката +UnvalidateOrder=Поништи нарачката +DeleteOrder=Избришете ја нарачката +CancelOrder=Откажете ја нарачката +OrderReopened= Нарачајте %s повторно отворете +AddOrder=Создадете ред +AddSupplierOrderShort=Создадете ред +AddPurchaseOrder=Направете нарачка за купување +AddToDraftOrders=Додај во нацрт нарачката +ShowOrder=Прикажи ред +OrdersOpened=Нарачки за обработка +NoDraftOrders=Нема нацрт нарачки +NoOrder=Без нарачка +NoSupplierOrder=Нема нарачка за купување +LastOrders=Најнови %s нарачки за продажба +LastCustomerOrders=Најнови %s нарачки за продажба +LastSupplierOrders=Најнови %s нарачки за купување +LastModifiedOrders=Најнови %s изменети нарачки +AllOrders=Сите нарачки +NbOfOrders=Број на нарачки +OrdersStatistics=Статистика на нарачката +OrdersStatisticsSuppliers=Статистика за нарачки за купување +NumberOfOrdersByMonth=Број на нарачки по месец +AmountOfOrdersByMonthHT=Износ на нарачки по месеци (без данок) +ListOfOrders=Список на нарачки +ListOrderLigne=Линии на нарачки +productobuy=Производи само за купување +productonly=Само производи +disablelinefree=Само однапред дефинирани производи +CloseOrder=Затвори нарачка +ConfirmCloseOrder=Дали сте сигурни дека сакате да ја поставите оваа нарачка да биде испорачана? Откако ќе се достави нарачката, таа може да се постави на фактурирана. +ConfirmDeleteOrder=Дали сте сигурни дека сакате да ја избришете оваа нарачка? +ConfirmValidateOrder=Дали сте сигурни дека сакате да ја потврдите оваа нарачка под името %sb09a4b739f17f8z ? +ConfirmUnvalidateOrder=Дали сте сигурни дека сакате да го вратите редот %s во нацрт статус ? +ConfirmCancelOrder=Дали сте сигурни дека сакате да ја откажете нарачката? +ConfirmMakeOrder=Дали сте сигурни дека сакате да потврдите дека ја направивте оваа нарачка на %sb09a4b739f17f80 >? +GenerateBill=Генерирајте фактура +ClassifyShipped=Класифицирајте ги испорачаните +PassedInShippedStatus=класифицирани доставени +YouCantShipThis=Не можам да го класифицирам ова. Ве молиме проверете ги корисничките дозволи +DraftOrders=Нацрт наредби +DraftSuppliersOrders=Нацрт налози за купување +OnProcessOrders=Во процес на нарачки +RefOrder=Уп. со цел +RefCustomerOrder=Уп. нарачка за клиент +RefOrderSupplier=Уп. нарачка за продавач +RefOrderSupplierShort=Уп. продавач на нарачки +SendOrderByMail=Испратете нарачка по пошта +ActionsOnOrder=Настани по нарачка +NoArticleOfTypeProduct=Нема артикал од типот „производ“, така што нема артикал што може да се испрати за оваа нарачка +OrderMode=Начин на нарачка +AuthorRequest=Барај автор +UserWithApproveOrderGrant=На корисниците им е доделена дозвола за „одобрување нарачки“. +PaymentOrderRef=Плаќање на нарачката %s +ConfirmCloneOrder=Дали сте сигурни дека сакате да ја клонирате оваа нарачка %sb09a4b739f17f8z>s? +DispatchSupplierOrder=Се прима нарачка %s +FirstApprovalAlreadyDone=Првото одобрување е веќе направено +SecondApprovalAlreadyDone=Второто одобрување е веќе направено +SupplierOrderReceivedInDolibarr=Нарачката за купување %s е примена %s +SupplierOrderSubmitedInDolibarr=Нарачката за купување %s е поднесена (%s) +SupplierOrderClassifiedBilled=Нарачка за купување %s е наплатена +OtherOrders=Други нарачки +SupplierOrderValidatedAndApproved=Нарачката од добавувачот е потврдена и одобрена: %s +SupplierOrderValidated=Нарачката од добавувачот е потврдена: %s +OrderShowDetail=Прикажи детали за нарачката ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected +TypeContact_commande_internal_SALESREPFOLL=Репрезентативен следен налог за продажба +TypeContact_commande_internal_SHIPPING=Претставник следење превозот +TypeContact_commande_external_BILLING=Контакт со фактура на клиент +TypeContact_commande_external_SHIPPING=Контакт за испорака на клиенти +TypeContact_commande_external_CUSTOMER=Понатамошна нарачка за контакт со клиентите +TypeContact_order_supplier_internal_SALESREPFOLL=Репрезентативен следен налог за купување +TypeContact_order_supplier_internal_SHIPPING=Претставнички следен превоз +TypeContact_order_supplier_external_BILLING=Контакт со фактура на продавач +TypeContact_order_supplier_external_SHIPPING=Контакт за испорака на продавачот +TypeContact_order_supplier_external_CUSTOMER=Контакт со добавувачот за следење на нарачката +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Постојаната COMMANDE_SUPPLIER_ADDON не е дефинирана +Error_COMMANDE_ADDON_NotDefined=Константната COMMANDE_ADDON не е дефинирана +Error_OrderNotChecked=Не се избрани нарачки за фактура # Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=Email -OrderByWWW=Online -OrderByPhone=Phone +OrderByMail=Пошта +OrderByFax=Факс +OrderByEMail=Е-пошта +OrderByWWW=Онлајн +OrderByPhone=Телефон # Documents models -PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) -PDFEratostheneDescription=A complete order model -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete Proforma invoice template -CreateInvoiceForThisCustomer=Bill orders -CreateInvoiceForThisSupplier=Bill orders -CreateInvoiceForThisReceptions=Bill receptions -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. -SetShippingMode=Set shipping mode -WithReceptionFinished=With reception finished +PDFEinsteinDescription=Целосен модел на нарачка (стара имплементација на шаблонот Ератостен) +PDFEratostheneDescription=Целосен модел за нарачка +PDFEdisonDescription=Едноставен модел за нарачка +PDFProformaDescription=Комплетен образец за профактура +CreateInvoiceForThisCustomer=Налози за сметка +CreateInvoiceForThisSupplier=Налози за сметка +CreateInvoiceForThisReceptions=Приеми на сметки +NoOrdersToInvoice=Не се наплатуваат нарачки +CloseProcessedOrdersAutomatically=Класифицирајте ги „обработени“ сите избрани нарачки. +OrderCreation=Создавање нарачка +Ordered=Нарачано +OrderCreated=Вашите нарачки се создадени +OrderFail=Се случи грешка при креирањето на вашите нарачки +CreateOrders=Креирајте нарачки +ToBillSeveralOrderSelectCustomer=За да креирате фактура за неколку нарачки, кликнете прво на клиентот, а потоа изберете „%s“. +OptionToSetOrderBilledNotEnabled=Опцијата од модулот Workflow, за автоматско поставување на нарачката на „Наплатена“ кога фактурата е потврдена, не е овозможена, така што ќе мора рачно да го поставите статусот на нарачките на „Наплата“ откако ќе се генерира фактурата. +IfValidateInvoiceIsNoOrderStayUnbilled=Ако валидацијата на фактурата е „Не“, нарачката ќе остане во статус „Нефактурирана“ додека не се потврди фактурата. +CloseReceivedSupplierOrdersAutomatically=Затворете ја нарачката до статусот „%s“ автоматски ако се примат сите производи. +SetShippingMode=Поставете режим на испорака +WithReceptionFinished=Со завршен прием #### supplier orders status StatusSupplierOrderCanceledShort=Canceled StatusSupplierOrderDraftShort=Draft StatusSupplierOrderValidatedShort=Валидирано -StatusSupplierOrderSentShort=In process -StatusSupplierOrderSent=Shipment in process -StatusSupplierOrderOnProcessShort=Ordered -StatusSupplierOrderProcessedShort=Processed -StatusSupplierOrderDelivered=Delivered -StatusSupplierOrderDeliveredShort=Delivered -StatusSupplierOrderToBillShort=Delivered +StatusSupplierOrderSentShort=Во процес +StatusSupplierOrderSent=Испорака во процес +StatusSupplierOrderOnProcessShort=Нарачано +StatusSupplierOrderProcessedShort=Обработени +StatusSupplierOrderDelivered=Доставено +StatusSupplierOrderDeliveredShort=Доставено +StatusSupplierOrderToBillShort=Доставено StatusSupplierOrderApprovedShort=Approved StatusSupplierOrderRefusedShort=Refused -StatusSupplierOrderToProcessShort=To process -StatusSupplierOrderReceivedPartiallyShort=Partially received -StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderToProcessShort=На процесот +StatusSupplierOrderReceivedPartiallyShort=Делумно примен +StatusSupplierOrderReceivedAllShort=Примени производи StatusSupplierOrderCanceled=Canceled StatusSupplierOrderDraft=Предлози (треба да се потврдат) StatusSupplierOrderValidated=Валидирано -StatusSupplierOrderOnProcess=Ordered - Standby reception -StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusSupplierOrderProcessed=Processed -StatusSupplierOrderToBill=Delivered +StatusSupplierOrderOnProcess=Нарачано - Рецепција во мирување +StatusSupplierOrderOnProcessWithValidation=Нарачано - Прием или валидација во мирување +StatusSupplierOrderProcessed=Обработени +StatusSupplierOrderToBill=Доставено StatusSupplierOrderApproved=Approved StatusSupplierOrderRefused=Refused -StatusSupplierOrderReceivedPartially=Partially received -StatusSupplierOrderReceivedAll=All products received +StatusSupplierOrderReceivedPartially=Делумно примен +StatusSupplierOrderReceivedAll=Сите производи се примени +NeedAtLeastOneInvoice = Мора да има најмалку една фактура +LineAlreadyDispatched = Линијата за нарачка е веќе примена. diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index b7344157bf3..8c5c80b0200 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -1,339 +1,352 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° +SecurityCode=Безбедносен код +NumberingShort=бр Tools=Tools TMenuTools=Tools -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. -Birthday=Birthday -BirthdayAlertOn=birthday alert active -BirthdayAlertOff=birthday alert inactive -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -PreviousMonth=Previous month -CurrentMonth=Current month -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively -PoweredBy=Powered by -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) -GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. -OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. -AtLeastOneMeasureIsRequired=At least 1 field for measure is required -AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required -LatestBlogPosts=Latest Blog Posts -notiftouser=To users -notiftofixedemail=To fixed mail -notiftouserandtofixedemail=To user and fixed mail -Notify_ORDER_VALIDATE=Sales order validated -Notify_ORDER_SENTBYMAIL=Sales order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email -Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded -Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused -Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_SIGNED_WEB=Customer proposal closed signed on portal page -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused -Notify_PROPAL_CLOSE_REFUSED_WEB=Customer proposal closed refused on portal page -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -Notify_WITHDRAW_CREDIT=Credit withdrawal -Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_COMPANY_CREATE=Third party created -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice paid -Notify_BILL_CANCEL=Customer invoice canceled -Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated -Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled -Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_SHIPPING_VALIDATE=Shipping validated -Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -Notify_MEMBER_VALIDATE=Member validated -Notify_MEMBER_MODIFY=Member modified -Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member terminated -Notify_MEMBER_DELETE=Member deleted -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda -SeeModuleSetup=See setup of module %s -NbOfAttachedFiles=Number of attached files/documents -TotalSizeOfAttachedFiles=Total size of attached files/documents -MaxSize=Maximum size -AttachANewFile=Attach a new file/document -LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Company or freelance selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash box -DemoCompanyProductAndStocks=Shop selling products with Point Of Sales -DemoCompanyManufacturing=Company manufacturing products -DemoCompanyAll=Company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -SignedBy=Signed by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=ton -WeightUnitkg=kg -WeightUnitg=g +ToolsDesc=Сите алатки кои не се вклучени во другите записи од менито се групирани овде.
Сите алатки може да се пристапат преку левото мени. +Birthday=Роденден +BirthdayAlert=Роденденско предупредување +BirthdayAlertOn=активен роденденски аларм +BirthdayAlertOff=роденденско предупредување неактивно +TransKey=Превод на клучот TransKey +MonthOfInvoice=Месец (број 1-12) од датумот на фактурата +TextMonthOfInvoice=Месец (текст) на датумот на фактурата +PreviousMonthOfInvoice=Претходен месец (број 1-12) од датумот на фактурата +TextPreviousMonthOfInvoice=Претходен месец (текст) од датумот на фактурата +NextMonthOfInvoice=Следниот месец (број 1-12) од датумот на фактурата +TextNextMonthOfInvoice=Следниот месец (текст) од датумот на фактурата +PreviousMonth=Претходниот месец +PreviousYear=Претходната година +NextMonth=Следниот месец +NextYear=Следната година +CurrentMonth=Тековен месец +ZipFileGeneratedInto=Поштенската датотека е генерирана во %s. +DocFileGeneratedInto=Документарна датотека генерирана во %s. +JumpToLogin=Исклучено. Одете на страницата за најавување... +MessageForm=Порака на формуларот за онлајн плаќање +MessageOK=Порака на страницата за враќање за потврдено плаќање +MessageKO=Порака на страницата за враќање за откажано плаќање +ContentOfDirectoryIsNotEmpty=Содржината на овој директориум не е празна. +DeleteAlsoContentRecursively=Проверете за да ја избришете целата содржина рекурзивно +PoweredBy=Поддржано од +YearOfInvoice=Година на датум на фактура +PreviousYearOfInvoice=Претходна година од датумот на фактурата +NextYearOfInvoice=Следната година од датумот на фактурата +DateNextInvoiceBeforeGen=Датум на следната фактура (пред генерирање) +DateNextInvoiceAfterGen=Датум на следната фактура (по генерација) +GraphInBarsAreLimitedToNMeasures=Графиката е ограничена на мерки %s во режимот „Барови“. Наместо тоа, режимот „Лини“ беше автоматски избран. +OnlyOneFieldForXAxisIsPossible=Во моментов е можно само 1 поле како X-Axis. Избрано е само првото избрано поле. +AtLeastOneMeasureIsRequired=Потребно е најмалку 1 поле за мерка +AtLeastOneXAxisIsRequired=Потребно е најмалку 1 поле за X-Axis +LatestBlogPosts=Најнови објави на блог +notiftouser=На корисниците +notiftofixedemail=До фиксна пошта +notiftouserandtofixedemail=До корисник и фиксна пошта +Notify_ORDER_VALIDATE=Нарачката за продажба е потврдена +Notify_ORDER_SENTBYMAIL=Нарачка за продажба испратена по пошта +Notify_ORDER_CLOSE=Нарачката за продажба е испорачана +Notify_ORDER_CANCEL=Нарачката за продажба е откажана +Notify_ORDER_SUPPLIER_SENTBYMAIL=Нарачката за купување испратена по е-пошта +Notify_ORDER_SUPPLIER_CANCEL=Нарачката е откажана +Notify_ORDER_SUPPLIER_VALIDATE=Нарачката за купување е снимена +Notify_ORDER_SUPPLIER_APPROVE=Одобрен налог за купување +Notify_ORDER_SUPPLIER_SUBMIT=Нарачката е поднесена +Notify_ORDER_SUPPLIER_REFUSE=Нарачката е одбиена +Notify_PROPAL_VALIDATE=Предлогот на клиентот е потврден +Notify_PROPAL_CLOSE_SIGNED=Предлогот на клиентот е затворен, потпишан +Notify_PROPAL_CLOSE_REFUSED=Предлогот на клиентот е затворен, одбиен +Notify_PROPAL_SENTBYMAIL=Комерцијален предлог испратен по пошта +Notify_WITHDRAW_TRANSMIT=Повлекување на преносот +Notify_WITHDRAW_CREDIT=Повлекување кредит +Notify_WITHDRAW_EMIT=Изведете повлекување +Notify_COMPANY_CREATE=Создадена е трета страна +Notify_COMPANY_SENTBYMAIL=Пошта испратени од страницата на трето лице +Notify_BILL_VALIDATE=Потврдена фактура од клиент +Notify_BILL_UNVALIDATE=Фактурата на клиентот е невалидирана +Notify_BILL_PAYED=Платена фактура од клиент +Notify_BILL_CANCEL=Клиентската фактура е откажана +Notify_BILL_SENTBYMAIL=Клиентска фактура испратена по пошта +Notify_BILL_SUPPLIER_VALIDATE=Фактурата на продавачот е потврдена +Notify_BILL_SUPPLIER_PAYED=Платена фактура од продавач +Notify_BILL_SUPPLIER_SENTBYMAIL=Фактура на продавачот испратена по пошта +Notify_BILL_SUPPLIER_CANCELED=Фактурата од продавачот е откажана +Notify_CONTRACT_VALIDATE=Договорот е потврден +Notify_FICHINTER_VALIDATE=Интервенцијата е потврдена +Notify_FICHINTER_CLOSE=Интервенцијата е затворена +Notify_FICHINTER_ADD_CONTACT=Додаден контакт во Интервенција +Notify_FICHINTER_SENTBYMAIL=Интервенцијата испратена по пошта +Notify_SHIPPING_VALIDATE=Испораката е потврдена +Notify_SHIPPING_SENTBYMAIL=Превозот испратен по пошта +Notify_MEMBER_VALIDATE=Членот е потврден +Notify_MEMBER_MODIFY=Членот е изменет +Notify_MEMBER_SUBSCRIPTION=Членот е претплатен +Notify_MEMBER_RESILIATE=Членот е прекинат +Notify_MEMBER_DELETE=Членот е избришан +Notify_PROJECT_CREATE=Создавање проект +Notify_TASK_CREATE=Создадена е задача +Notify_TASK_MODIFY=Задачата е изменета +Notify_TASK_DELETE=Задачата е избришана +Notify_EXPENSE_REPORT_VALIDATE=Извештајот за трошоци е потврден (потребно е одобрение) +Notify_EXPENSE_REPORT_APPROVE=Одобрен извештај за трошоците +Notify_HOLIDAY_VALIDATE=Оставете го барањето потврдено (потребно е одобрение) +Notify_HOLIDAY_APPROVE=Оставете го барањето одобрено +Notify_ACTION_CREATE=Додадена е акција на агендата +SeeModuleSetup=Видете го поставувањето на модулот %s +NbOfAttachedFiles=Број на прикачени датотеки/документи +TotalSizeOfAttachedFiles=Вкупна големина на прикачените датотеки/документи +MaxSize=Максимална големина +AttachANewFile=Прикачете нова датотека/документ +LinkedObject=Поврзан објект +NbOfActiveNotifications=Број на известувања (бр. е-пошта на примачи) +PredefinedMailTest=__(Здраво)__\nОва е тест пошта испратена на __EMAIL__.\nЛиниите се одделени со враќање на кочија.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Здраво)__
Ова е тестb09a4b739f17f испрати е-пошта до __EMAIL__ (тестот на зборот мора да биде со задебелени букви).
Риниците се одделени со враќање на кочија.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Здраво)__\n\n\n__(Со почит)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Здраво)__\n\nВо прилог најдете фактура __REF__ \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Со почит)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Здраво)__\n\nСакаме да ве потсетиме дека фактурата __REF__ изгледа не е платена. За потсетување е приложена копија од фактурата.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Со почит)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Здраво)__\n\nВо прилог најдете комерцијален предлог __REF__ \n\n\n__(Со почит)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Здраво)__\n\nВо прилог најдете барање за цена __REF__\n\n\n__(Со почит)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Здраво)__\n\nВо прилог најдете нарачка __REF__\n\n\n__(Со почит)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Здраво)__\n\nВо прилог најдете ја нашата нарачка __REF__\n\n\n__(Со почит)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Здраво)__\n\nВо прилог најдете фактура __REF__\n\n\n__(Со почит)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Здраво)__\n\nВо прилог најдете испорака __REF__\n\n\n__(Со почит)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Здраво)__\n\nВо прилог најдете интервенција __REF__\n\n\n__(Со почит)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentLink=Можете да кликнете на врската подолу за да ја извршите вашата уплата доколку тоа веќе не е направено.\n\n%s\n\n +PredefinedMailContentGeneric=__(Здраво)__\n\n\n__(Со почит)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendActionComm=Потсетник за настан „__EVENT_LABEL__“ на __EVENT_DATE__ во __EVENT_TIME__

, ве молиме не правете ја повторно пораката автоматски. +DemoDesc=Dolibarr е компактен ERP/CRM кој поддржува неколку деловни модули. Демо прикажување на сите модули нема смисла бидејќи ова сценарио никогаш не се случува (достапни се неколку стотици). Значи, достапни се неколку демо профили. +ChooseYourDemoProfil=Изберете го демо-профилот што најмногу одговара на вашите потреби... +ChooseYourDemoProfilMore=...или изградете свој профил
(рачен избор на модул) +DemoFundation=Управувајте со членовите на фондацијата +DemoFundation2=Управувајте со членовите и банкарската сметка на фондацијата +DemoCompanyServiceOnly=Само компанија или хонорарна услуга за продажба +DemoCompanyShopWithCashDesk=Управувајте со продавница со каса +DemoCompanyProductAndStocks=Купувајте продавајќи производи со продажно место +DemoCompanyManufacturing=Компанија за производство на производи +DemoCompanyAll=Компанија со повеќе активности (сите главни модули) +CreatedBy=Создадено од %s +ModifiedBy=Изменето од %s +ValidatedBy=Потврдено од %s +SignedBy=Потпишан од %s +ClosedBy=Затворено од %s +CreatedById=Кориснички ID кој создал +ModifiedById=Кориснички ID кој ја направи најновата промена +ValidatedById=Кориснички ID кој потврди +CanceledById=Кориснички ID кој откажа +ClosedById=Кориснички ID кој затворил +CreatedByLogin=Корисничко најавување кој создал +ModifiedByLogin=Корисничко најавување кој ја направи најновата промена +ValidatedByLogin=Корисничко најавување кој потврди +CanceledByLogin=Корисничко најавување кој откажа +ClosedByLogin=Корисничко најавување кој затворил +FileWasRemoved=Датотеката %s е отстранета +DirWasRemoved=Директориумот %s е отстранет +FeatureNotYetAvailable=Функцијата сè уште не е достапна во тековната верзија +FeatureNotAvailableOnDevicesWithoutMouse=Функцијата не е достапна на уреди без глушец +FeaturesSupported=Поддржани функции +Width=Ширина +Height=Висина +Depth=Длабочина +Top=Врв +Bottom=Дното +Left=Лево +Right=Во право +CalculatedWeight=Пресметана тежина +CalculatedVolume=Пресметаниот волумен +Weight=Тежина +WeightUnitton=тон +WeightUnitkg=килограм +WeightUnitg=е WeightUnitmg=mg -WeightUnitpound=pound -WeightUnitounce=ounce -Length=Length -LengthUnitm=m +WeightUnitpound=фунта +WeightUnitounce=унца +Length=Должина +LengthUnitm=м LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area +LengthUnitcm=цм +LengthUnitmm=мм +Surface=Површина SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume +SurfaceUnitinch2=во² +Volume=Волумен VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m +VolumeUnitinch3=во³ +VolumeUnitounce=унца +VolumeUnitlitre=литар +VolumeUnitgallon=галон +SizeUnitm=м SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -EnterNewPasswordHere=Enter your new password here -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of sales orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of vendor proposals -NumberOfSupplierOrders=Number of purchase orders -NumberOfSupplierInvoices=Number of vendor invoices -NumberOfContracts=Number of contracts -NumberOfMos=Number of manufacturing orders -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on sales orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on vendor proposals -NumberOfUnitsSupplierOrders=Number of units on purchase orders -NumberOfUnitsSupplierInvoices=Number of units on vendor invoices -NumberOfUnitsContracts=Number of units on contracts -NumberOfUnitsMos=Number of units to produce in manufacturing orders -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=Invoice %s has been validated. -EMailTextInvoicePayed=Invoice %s has been paid. -EMailTextProposalValidated=Proposal %s has been validated. -EMailTextProposalClosedSigned=Proposal %s has been closed signed. -EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. -EMailTextProposalClosedRefused=Proposal %s has been closed refused. -EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. -EMailTextOrderValidated=Order %s has been validated. -EMailTextOrderApproved=Order %s has been approved. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. -EMailTextExpeditionValidated=Shipping %s has been validated. -EMailTextExpenseReportValidated=Expense report %s has been validated. -EMailTextExpenseReportApproved=Expense report %s has been approved. -EMailTextHolidayValidated=Leave request %s has been validated. -EMailTextHolidayApproved=Leave request %s has been approved. -EMailTextActionAdded=The action %s has been added to the Agenda. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ConfirmPasswordChange=Confirm password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars -PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars -PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars -PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s -ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s -TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s -OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -SuffixSessionName=Suffix for session name -LoginWith=Login with %s +SizeUnitcm=цм +SizeUnitmm=мм +SizeUnitinch=инчи +SizeUnitfoot=нога +SizeUnitpoint=точка +BugTracker=Следење на грешки +SendNewPasswordDesc=Овој формулар ви овозможува да побарате нова лозинка. Ќе биде испратена на вашата адреса за е-пошта.
Промената ќе стапи на сила откако ќе кликнете на врската за потврда во е-поштата.
Проверете го вашето сандаче. +EnterNewPasswordHere=Внесете ја вашата нова лозинка овде +BackToLoginPage=Назад на страницата за најавување +AuthenticationDoesNotAllowSendNewPassword=Режимот за автентикација е %s. >
Во овој режим, Dolibarr не може да ја знае ниту да ја промени вашата лозинка.
Контактирајте го вашиот системски администратор ако сакате да ја промените лозинката. +EnableGDLibraryDesc=Инсталирајте или овозможете GD библиотека на вашата PHP инсталација за да ја користите оваа опција. +ProfIdShortDesc=ИД на професорот %s е информација за трета страна.
На пример, за земја %s300. +DolibarrDemo=Демо за ERP/CRM на Dolibarr +StatsByAmount=Статистика за количина на производи/услуги +StatsByAmountProducts=Статистика за количината на производите +StatsByAmountServices=Статистика за износот на услугите +StatsByNumberOfUnits=Статистика за збир на кол. производи/услуги +StatsByNumberOfUnitsProducts=Статистика за збир на кол. производи +StatsByNumberOfUnitsServices=Статистика за збир на кол. услуги +StatsByNumberOfEntities=Статистика за број на референтни субјекти (бр. фактури или нарачки...) +NumberOf=Број на %s +NumberOfUnits=Број на единици на %s +AmountIn=Износ во %s +NumberOfUnitsMos=Број на единици за производство во нарачки за производство +EMailTextInterventionAddedContact=Ви е доделена нова интервенција %s. +EMailTextInterventionValidated=Интервенцијата %s е потврдена. +EMailTextInterventionClosed=Интервенцијата %s е затворена. +EMailTextInvoiceValidated=Фактурата %s е потврдена. +EMailTextInvoicePayed=Фактурата %s е платена. +EMailTextInvoiceCanceled=Фактурата %s е откажана. +EMailTextProposalValidated=Предлогот %s е потврден. +EMailTextProposalClosedSigned=Предлогот %s е затворен потпишан. +EMailTextProposalClosedSignedWeb=Предлогот %s е затворен, потпишан на страницата на порталот. +EMailTextProposalClosedRefused=Предлогот %s е затворен. +EMailTextProposalClosedRefusedWeb=Предлогот %s е затворен за одбивање на страницата на порталот. +EMailTextOrderValidated=Нарачката %s е потврдена. +EMailTextOrderClose=Нарачката %s е испорачана. +EMailTextOrderCanceled=Нарачката %s е откажана. +EMailTextSupplierOrderApprovedBy=Нарачката за купување %s е одобрена од %s. +EMailTextSupplierOrderCanceledBy=Нарачката за купување %s е откажана од %s. +EMailTextSupplierOrderValidatedBy=Нарачката за купување %s е снимена од %s. +EMailTextSupplierOrderSubmittedBy=Нарачката за купување %s е поднесена од %s. +EMailTextSupplierOrderRefusedBy=Нарачката за купување %s е одбиена од %s. +EMailTextExpeditionValidated=Испораката %s е потврдена. +EMailTextExpenseReportValidated=Извештајот за трошоци %s е потврден. +EMailTextExpenseReportApproved=Извештајот за трошоци %s е одобрен. +EMailTextHolidayValidated=Барањето за оставање %s е потврдено. +EMailTextHolidayApproved=Барањето за напуштање %s е одобрено. +EMailTextActionAdded=Дејството %s е додадено во дневниот ред. +ImportedWithSet=Збир на податоци за увоз +DolibarrNotification=Автоматско известување +ResizeDesc=Внесете нова ширина ИЛИ нова висина. Соодносот ќе се задржи при промена на големината... +NewLength=Нова ширина +NewHeight=Нова висина +NewSizeAfterCropping=Нова големина по сечењето +DefineNewAreaToPick=Дефинирајте нова област на сликата за избор (лево кликнување на сликата, а потоа влечете додека не стигнете до спротивниот агол) +CurrentInformationOnImage=Оваа алатка е дизајнирана да ви помогне да ја промените големината или да исечете слика. Ова се информациите за тековната уредена слика +ImageEditor=Уредувач на слики +YouReceiveMailBecauseOfNotification=Ја добивате оваа порака затоа што вашата е-пошта е додадена на списокот со цели за да бидете информирани за одредени настани во софтверот %s на %s. +YouReceiveMailBecauseOfNotification2=Овој настан е следниот: +ThisIsListOfModules=Ова е список на модули претходно избрани од овој демо-профил (само најчестите модули се видливи во ова демо). Уредете го ова за да имате поперсонализирано демо и кликнете на „Start“. +UseAdvancedPerms=Користете ги напредните дозволи на некои модули +FileFormat=Формат на датотека +SelectAColor=Изберете боја +AddFiles=Додадете датотеки +StartUpload=Започнете со поставување +CancelUpload=Откажете го прикачувањето +FileIsTooBig=Датотеките се преголеми +PleaseBePatient=Ве молиме бидете трпеливи... +NewPassword=Нова лозинка +ResetPassword=Ресетирање на Лозинка +RequestToResetPasswordReceived=Примено е барање за промена на лозинката. +NewKeyIs=Ова се вашите нови клучеви за најавување +NewKeyWillBe=Вашиот нов клуч за најавување на софтверот ќе биде +ClickHereToGoTo=Кликнете овде за да отидете на %s +YouMustClickToChange=Сепак, прво мора да кликнете на следнава врска за да ја потврдите оваа промена на лозинката +ConfirmPasswordChange=Потврдете ја промената на лозинката +ForgetIfNothing=Ако не сте ја побарале оваа промена, само заборавете ја оваа е-пошта. Вашите ингеренции се чуваат безбедни. +IfAmountHigherThan=Ако износот е поголем од %s +SourcesRepository=Складиште за извори +Chart=Графикон +PassEncoding=Кодирање на лозинка +PermissionsAdd=Додадени се дозволи +PermissionsDelete=Дозволите се отстранети +YourPasswordMustHaveAtLeastXChars=Вашата лозинка мора да има најмалку %s +PasswordNeedAtLeastXUpperCaseChars=За лозинката треба најмалку %s горната буква +PasswordNeedAtLeastXDigitChars=За лозинката треба најмалку %s број +PasswordNeedAtLeastXSpecialChars=За лозинката треба најмалку %s специјален знак +PasswordNeedNoXConsecutiveChars=Лозинката не смее да има %s сличен назив +YourPasswordHasBeenReset=Вашата лозинка е успешно ресетирана +ApplicantIpAddress=IP адреса на апликантот +SMSSentTo=СМС испратена до %s +MissingIds=Недостасуваат идентификатори +ThirdPartyCreatedByEmailCollector=Трето лице создадено од собирач на е-пошта од е-пошта MSGID %s +ContactCreatedByEmailCollector=Контакт/адреса создадена од собирач на е-пошта од е-пошта MSGID %s +ProjectCreatedByEmailCollector=Проект создаден од собирач на е-пошта од е-пошта MSGID %s +TicketCreatedByEmailCollector=Билет создаден од собирач на е-пошта од е-пошта MSGID %s +OpeningHoursFormatDesc=Користете a - за да ги одделите часовите на отворање и затворање.
Користете празно место за внесување различни опсези.
Пример: 8-12 14 -18 +SuffixSessionName=Наставка за името на сесијата +LoginWith=Најавете се со %s +ObjectId=ИД на објектот +FullData=Целосни податоци ##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ExportsArea=Област за извоз +AvailableFormats=Достапни формати +LibraryUsed=Користена библиотека +LibraryVersion=Верзија на библиотека +ExportableDatas=Податоци за извоз +NoExportableData=Нема податоци за извоз (нема модули со вчитани податоци за извоз или недостигаат дозволи) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title +WebsiteSetup=Поставување на веб-страница на модулот +WEBSITE_PAGEURL=URL на страницата +WEBSITE_TITLE=Наслов WEBSITE_DESCRIPTION=Description -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). -WEBSITE_KEYWORDS=Keywords -LinesToImport=Lines to import - -MemoryUsage=Memory usage -RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity -PopuProp=Products/Services by popularity in Proposals -PopuCom=Products/Services by popularity in Orders -ProductStatistics=Products/Services Statistics -NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... - -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action -CloseDialog = Close -Autofill = Autofill - +WEBSITE_IMAGE=Слика +WEBSITE_IMAGEDesc=Релативна патека на медиумот за слика. Можете да го задржите ова празно бидејќи ретко се користи (може да се користи од динамична содржина за да се прикаже сликичка во списокот на објави на блогови). Користете __WEBSITE_KEY__ во патеката ако патеката зависи од името на веб-локацијата (на пример: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_KEYWORDS=Клучни зборови +LinesToImport=Линии за увоз +MemoryUsage=Употреба на меморија +RequestDuration=Времетраење на барањето +ProductsServicesPerPopularity=Производи|Услуги по популарност +ProductsPerPopularity=Производи по популарност +ServicesPerPopularity=Услуги по популарност +PopuProp=Производи|Услуги по популарност во Предлози +PopuCom=Производи|Услуги по популарност во Нарачки +ProductStatistics=Производи|Статистика за услуги +NbOfQtyInOrders=Количина во нарачки +SelectTheTypeOfObjectToAnalyze=Изберете објект за да ја видите неговата статистика... +ConfirmBtnCommonContent = Дали сте сигурни дека сакате да „%s“ ? +ConfirmBtnCommonTitle = Потврдете ја вашата акција +CloseDialog = Затвори +Autofill = Автоматско пополнување +OrPasteAnURL=или залепете URL # externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteURL=УРЛ на надворешната локација на содржината на HTML iframe ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry - # ftp -FTPClientSetup=FTP or SFTP Client module setup -NewFTPClient=New FTP/SFTP connection setup -FTPArea=FTP/SFTP Area -FTPAreaDesc=This screen shows a view of an FTP et SFTP server. -SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions -FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FTPClientSetup=Поставување на модул за FTP или SFTP клиент +NewFTPClient=Ново поставување на FTP/SFTP конекција +FTPArea=FTP/SFTP област +FTPAreaDesc=Овој екран прикажува приказ на FTP и SFTP сервер. +SetupOfFTPClientModuleNotComplete=Се чини дека поставувањето на модулот за клиент FTP или SFTP е нецелосно +FTPFeatureNotSupportedByYourPHP=Вашиот PHP не поддржува FTP или SFTP функции +FailedToConnectToFTPServer=Не успеа да се поврзе со серверот (сервер %s, порта %s) +FailedToConnectToFTPServerWithCredentials=Не успеа да се најави на серверот со дефинирано најавување/лозинка +FailedToChdirOnFTPServer=Не успеа да се смени директориумот на FTP-серверот FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. +FTPFailedToRemoveDir=Не успеа да се отстрани директориумот %s и проверете го директориумот по мисијата и проверете го тој директориум по мисија: е празно. FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... +ChooseAFTPEntryIntoMenu=Изберете FTP/SFTP-страница од менито... FailedToGetFile=Failed to get files %s -ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server -FileWasUpload=File %s was uploaded -FTPFailedToUploadFile=Failed to upload the file %s. -AddFolder=Create folder -FileWasCreateFolder=Folder %s has been created -FTPFailedToCreateFolder=Failed to create folder %s. +ErrorFTPNodisconnect=Грешка при исклучување на FTP/SFTP серверот +FileWasUpload=Поставена е датотека %s +FTPFailedToUploadFile=Не успеа да се постави датотеката %s. +AddFolder=Креирај папка +FileWasCreateFolder=Папката %s е создадена +FTPFailedToCreateFolder=Не успеа да се создаде папката %s. +SelectADay=Изберете ден во календарот +SelectANewDate=Изберете нов датум +EmailContent=Содржина на е-пошта +Pre-Prompt=Однапред побарајте +Post-Prompt=Пост-промпт +AIProcessingPleaseWait=Вештачката интелигенција (%s) го обработува вашето барање, ве молиме почекајте... +PayOfBankTransferInvoice=Ќе извршите онлајн плаќање за оваа фактура. Сепак, оваа фактура е поставена да се плаќа во режимот „Пренос на кредит“, па за да избегнете двојно плаќање, ве молиме проверете дали веќе не е инициран тековен банкарски трансфер пред да продолжите. diff --git a/htdocs/langs/mk_MK/partnership.lang b/htdocs/langs/mk_MK/partnership.lang index e6422d2b575..166129f6f1a 100644 --- a/htdocs/langs/mk_MK/partnership.lang +++ b/htdocs/langs/mk_MK/partnership.lang @@ -4,89 +4,73 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# -ModulePartnershipName=Partnership management -PartnershipDescription=Module Partnership management -PartnershipDescriptionLong= Module Partnership management -Partnership=Partnership -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink - -# +ModulePartnershipName=Партнерски менаџмент +PartnershipDescription=Модул Партнерство за управување +PartnershipDescriptionLong= Модул Партнерство за управување +Partnership=Партнерство +Partnerships=Партнерства +AddPartnership=Додадете партнерство +CancelPartnershipForExpiredMembers=Партнерство: Откажете го партнерството на членовите со истечени претплати +PartnershipCheckBacklink=Партнерство: Проверете ја повикувачката врска # Menu -# -NewPartnership=New Partnership -ListOfPartnerships=List of partnership - -# +NewPartnership=Ново партнерство +NewPartnershipbyWeb=Вашето барање за партнерство е успешно додадено. Можеби наскоро ќе ве контактираме... +ListOfPartnerships=Список на партнерство # Admin page -# -PartnershipSetup=Partnership setup -PartnershipAbout=About Partnership -PartnershipAboutPage=Partnership about page -partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for -PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. - -# +PartnershipSetup=Поставување на партнерство +PartnershipAbout=За Партнерството +PartnershipAboutPage=Партнерство за страница +partnershipforthirdpartyormember=Статусот на партнерот мора да биде поставен на „трето лице“ или „член“ +PARTNERSHIP_IS_MANAGED_FOR=Партнерството управувано за +PARTNERSHIP_BACKLINKS_TO_CHECK=Врски за проверка +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Напомена на денови пред откажување на статусот на партнерство кога претплатата е истечена +ReferingWebsiteCheck=Проверка на упатување на веб-страницата +ReferingWebsiteCheckDesc=Можете да овозможите функција за да проверите дали вашите партнери додале повратна врска до домените на вашата веб-локација на нивната сопствена веб-локација. +PublicFormRegistrationPartnerDesc=Dolibarr може да ви обезбеди јавна URL/веб-страница за да им овозможи на надворешните посетители да побараат да бидат дел од програмата за партнерство. # Object -# -DeletePartnership=Delete a partnership -PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party -PartnershipDedicatedToThisMember=Partnership dedicated to this member +DeletePartnership=Избришете партнерство +PartnershipDedicatedToThisThirdParty=Партнерство посветено на оваа трета страна +PartnershipDedicatedToThisMember=Партнерство посветено на овој член DatePartnershipStart=Почетен датум DatePartnershipEnd=Краен датум -ReasonDecline=Decline reason -ReasonDeclineOrCancel=Decline reason -PartnershipAlreadyExist=Partnership already exist -ManagePartnership=Manage partnership -BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website -ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? -PartnershipType=Partnership type -PartnershipRefApproved=Partnership %s approved - -# -# Template Mail -# -SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled -SendingEmailOnPartnershipRefused=Partnership refused -SendingEmailOnPartnershipAccepted=Partnership accepted -SendingEmailOnPartnershipCanceled=Partnership canceled - -YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled -YourPartnershipRefusedTopic=Partnership refused -YourPartnershipAcceptedTopic=Partnership accepted -YourPartnershipCanceledTopic=Partnership canceled - -YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) -YourPartnershipRefusedContent=We inform you that your partnership request has been refused. -YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We inform you that your partnership has been canceled. - -CountLastUrlCheckError=Number of errors for last URL check -LastCheckBacklink=Date of last URL check -ReasonDeclineOrCancel=Decline reason - -# -# Status -# +ReasonDecline=Одбијте ја причината +ReasonDeclineOrCancel=Причина за одбивање или откажување +PartnershipAlreadyExist=Партнерството веќе постои +ManagePartnership=Управувајте со партнерството +BacklinkNotFoundOnPartnerWebsite=Врската за враќање не е пронајдена на веб-страницата на партнерот +ConfirmClosePartnershipAsk=Дали сте сигурни дека сакате да го откажете ова партнерство? +PartnershipType=Тип на партнерство +PartnershipRefApproved=Партнерството %s е одобрено +KeywordToCheckInWebsite=Ако сакате да проверите дали даден клучен збор е присутен на веб-страницата на секој партнер, дефинирајте го овој клучен збор овде PartnershipDraft=Нацрт -PartnershipAccepted=Accepted +PartnershipAccepted=Прифатено PartnershipRefused=Refused PartnershipCanceled=Canceled -PartnershipManagedFor=Partners are +PartnershipManagedFor=Партнери се +# Template Mail +SendingEmailOnPartnershipWillSoonBeCanceled=Партнерството наскоро ќе биде откажано +SendingEmailOnPartnershipRefused=Партнерството одби +SendingEmailOnPartnershipAccepted=Партнерството е прифатено +SendingEmailOnPartnershipCanceled=Партнерството е откажано +YourPartnershipWillSoonBeCanceledTopic=Партнерството наскоро ќе биде откажано +YourPartnershipRefusedTopic=Партнерството одби +YourPartnershipAcceptedTopic=Партнерството е прифатено +YourPartnershipCanceledTopic=Партнерството е откажано +YourPartnershipWillSoonBeCanceledContent=Би сакале да ве информираме дека нашето партнерство наскоро ќе биде откажано (не добивме обновување или не е исполнет предуслов за нашето партнерство). Ве молиме контактирајте со нас ако го добивте ова поради грешка. +YourPartnershipRefusedContent=Би сакале да ве информираме дека вашето барање за партнерство е одбиено. Предусловите не се исполнети. Ве молиме контактирајте со нас ако ви требаат повеќе информации. +YourPartnershipAcceptedContent=Би сакале да ве информираме дека вашето барање за партнерство е прифатено. +YourPartnershipCanceledContent=Би сакале да ве информираме дека нашето партнерство е откажано. Ве молиме контактирајте со нас ако ви требаат повеќе информации. +CountLastUrlCheckError=Број на грешки за последната проверка на URL-то +LastCheckBacklink=Датум на последната проверка на URL-то +NewPartnershipRequest=Ново барање за партнерство +NewPartnershipRequestDesc=Овој формулар ви овозможува да побарате да бидете дел од една од нашите партнерски програми. Ако ви треба помош за да го пополните овој формулар, ве молиме контактирајте со е-пошта %sb09a4b739f17f8z распон>. +ThisUrlMustContainsAtLeastOneLinkToWebsite=Оваа страница мора да содржи најмалку една врска до еден од следниве домени: %s +IPOfApplicant=IP на апликантот diff --git a/htdocs/langs/mk_MK/paybox.lang b/htdocs/langs/mk_MK/paybox.lang index 1bbbef4017b..1f128c7723c 100644 --- a/htdocs/langs/mk_MK/paybox.lang +++ b/htdocs/langs/mk_MK/paybox.lang @@ -1,31 +1,16 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Pay with Paybox +PayBoxDesc=Овој модул нуди страници за да се дозволи плаќање на Paybox од страна на клиентите. Ова може да се користи за бесплатно плаќање или за плаќање на одреден предмет Dolibarr (фактура, нарачка, ...) +PayBoxDoPayment=Плаќајте со Paybox YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Поставете го вашето Paybox со URL %s автоматски да се креираат плаќањаPayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) -PaypalDoPayment=Pay with PayPal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email -NewOnlinePaymentReceived=New online payment received -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) -ReturnURLAfterPayment=Return URL after payment -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import PayPal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. -ValidationOfPaymentFailed=Validation of payment has failed -CardOwner=Card holder -PayPalBalance=Paypal credit +PaypalSetup=Поставување модул за PayPal +PaypalDesc=Овој модул овозможува плаќање од клиенти преку PayPal. Ова може да се користи за ад-хок плаќање или за плаќање поврзано со објект Dolibarr (фактура, нарачка, ...) +PaypalOrCBDoPayment=Плаќајте со PayPal (картичка или PayPal) +PaypalDoPayment=Плати со PayPal +PAYPAL_API_SANDBOX=Тест на режим/песок +PAYPAL_API_USER=Корисничко име на API +PAYPAL_API_PASSWORD=Лозинка за API +PAYPAL_API_SIGNATURE=Потпис на API +PAYPAL_SSLVERSION=Curl SSL верзија +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Понудете „интегрално“ плаќање (Кредитна картичка+PayPal) или само „PayPal“. +PaypalModeIntegral=Интегрален +PaypalModeOnlyPaypal=Само PayPal +ONLINE_PAYMENT_CSS_URL=Изборен URL на CSS лист со стил на страницата за плаќање преку Интернет +ThisIsTransactionId=Ова е ID на трансакцијата: %s +PAYPAL_ADD_PAYMENT_URL=Вклучете ја URL адресата за плаќање на PayPal кога испраќате документ по е-пошта +NewOnlinePaymentReceived=Примено е ново плаќање преку Интернет +NewOnlinePaymentFailed=Новото плаќање преку Интернет се обиде, но не успеа +ONLINE_PAYMENT_SENDEMAIL=Адреса на е-пошта за известувања по секој обид за плаќање (за успех и неуспех) +ReturnURLAfterPayment=Врати URL по плаќањето +ValidationOfOnlinePaymentFailed=Валидацијата на онлајн плаќањето не успеа +PaymentSystemConfirmPaymentPageWasCalledButFailed=Страницата за потврда на плаќањето беше повикана од платниот систем врати грешка +SetExpressCheckoutAPICallFailed=Повикот SetExpressCheckout API не успеа. +DoExpressCheckoutPaymentAPICallFailed=Повикот на API на DoExpressCheckoutPayment не успеа. +DetailedErrorMessage=Детална порака за грешка +ShortErrorMessage=Кратка порака за грешка +ErrorCode=Код за грешка +ErrorSeverityCode=Код за сериозност на грешка +OnlinePaymentSystem=Онлајн систем за плаќање +PaypalLiveEnabled=Режимот „во живо“ на PayPal е овозможен (инаку режим за тестирање/песок) +PaypalImportPayment=Увезете плаќања со PayPal +PostActionAfterPayment=Објавете дејства по плаќањата +ARollbackWasPerformedOnPostActions=Извршено е враќање на сите дејства на Објавата. Ако се потребни, мора рачно да ги завршите дејствата за објавување. +ValidationOfPaymentFailed=Валидацијата на плаќањето не успеа +CardOwner=Држач за картичка +PayPalBalance=Paypal кредит +OnlineSubscriptionPaymentLine=Онлајн претплата е снимена на %s
Платена преку b0ecb2ec87f49fzpan class='span>
ИП-адреса со потекло: %s
ИД на трансакција: diff --git a/htdocs/langs/mk_MK/printing.lang b/htdocs/langs/mk_MK/printing.lang index bd9094f213d..6c52993ce76 100644 --- a/htdocs/langs/mk_MK/printing.lang +++ b/htdocs/langs/mk_MK/printing.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=One click Printing -Module64000Desc=Enable One click Printing System -PrintingSetup=Setup of One click Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. -MenuDirectPrinting=One click Printing jobs -DirectPrint=One click Print +Module64000Name=Печатење со еден клик +Module64000Desc=Овозможете систем за печатење со еден клик +PrintingSetup=Поставување систем за печатење со еден клик +PrintingDesc=Овој модул додава копче за печатење на различни модули за да дозволи документите да се печатат директно на печатач без потреба да се отвора документот во друга апликација. +MenuDirectPrinting=Работи за печатење со еден клик +DirectPrint=Печати со еден клик PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +ViaModule=преку модулот +NoActivePrintingModuleFound=Нема активен драјвер за печатење документ. Проверете го поставувањето на модулот %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. +PrintGCPDesc=Овој драјвер овозможува испраќање документи директно до печатач со користење на Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,11 +27,12 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=Овој драјвер овозможува испраќање документи директно до печатач. Потребен е систем Линукс со инсталиран CUPS. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Login PRINTIPP_PASSWORD=Password +PRINTIPP_SSL=Користете SSL NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer @@ -46,9 +47,10 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +GoogleAuthNotConfigured=Google OAuth не е поставен. Овозможете го модулот OAuth и поставете Google ID/Secret. +GoogleAuthConfigured=Ингеренциите на Google OAuth беа пронајдени во поставувањето на модулот OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintingDriverDescprintipp=Configuration variables for printing driver Cups. +PrintingDriverDescprintipp=Променливи за конфигурација за чаши за двигател за печатење. PrintTestDescprintgcp=List of Printers for Google Cloud Print. -PrintTestDescprintipp=List of Printers for Cups. +PrintTestDescprintipp=Список на печатачи за чаши. +Testbbbb diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang index a24872a85f3..06103978583 100644 --- a/htdocs/langs/mk_MK/productbatch.lang +++ b/htdocs/langs/mk_MK/productbatch.lang @@ -1,52 +1,52 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot required) -ProductStatusOnSerial=Yes (unique serial number required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Lot -ProductStatusOnSerialShort=Serial -ProductStatusNotOnBatchShort=No -BatchSellOrEatByMandatoryList=Make %s or %s mandatory +ManageLotSerial=Користете многу/сериски број +ProductStatusOnBatch=Да (потребно е многу) +ProductStatusOnSerial=Да (потребен е единствен сериски број) +ProductStatusNotOnBatch=Не (не се користи многу/сериски) +ProductStatusOnBatchShort=Многу +ProductStatusOnSerialShort=Сериски +ProductStatusNotOnBatchShort=Бр +BatchSellOrEatByMandatoryList=%s или %s се задолжителни BatchSellOrEatByMandatoryNone=None -BatchSellOrEatByMandatoryAll=%s and %s -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -printPlannedWarehouse=Warehouse: %s -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to '%s' and automatic increase mode is forced to '%s'. Some choices may be not available. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot -SerialNumberAlreadyInUse=Serial number %s is already used for product %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -ManageLotMask=Custom mask -CustomMasks=Option to define a different numbering mask for each product -BatchLotNumberingModules=Numbering rule for automatic generation of lot number -BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned -LifeTime=Life span (in days) -EndOfLife=End of life -ManufacturingDate=Manufacturing date -DestructionDate=Destruction date -FirstUseDate=First use date -QCFrequency=Quality control frequency (in days) -ShowAllLots=Show all lots -HideLots=Hide lots +BatchSellOrEatByMandatoryAll=%s и %s +Batch=Лот/Серија +atleast1batchfield=Датум на јадење или Датум на продажба или Лот/Сериски број +batch_number=Лот/Сериски број +BatchNumberShort=Лот/Серија +EatByDate=Датум за јадење +SellByDate=Продажба до датум +DetailBatchNumber=Лот/Сериски детали +printBatch=Лот/Серија: %s +printEatby=Јадете: %s +printSellby=Продажба: %s +printQty=Количина: %d +printPlannedWarehouse=Магацин: %s +AddDispatchBatchLine=Додадете линија за испраќање на рокот на траење +WhenProductBatchModuleOnOptionAreForced=Кога е вклучен модулот Lot/Serial, автоматското намалување на залихите е принудено на '%s' и режимот за автоматско зголемување е принуден на '%s '. Некои избори можеби не се достапни. Другите опции може да се дефинираат како што сакате. +ProductDoesNotUseBatchSerial=Овој производ не користи многу/сериски број +ProductLotSetup=Поставување на множество/сериски модули +ShowCurrentStockOfLot=Прикажи тековни залихи за пар производ/лот +ShowLogOfMovementIfLot=Прикажи дневник на движења за пар производ/многу +StockDetailPerBatch=Детали за залиха по многу +SerialNumberAlreadyInUse=Серискиот број %s веќе се користи за производот %s +TooManyQtyForSerialNumber=Може да имате само еден производ %s за сериски број %s +ManageLotMask=Прилагодена маска +CustomMasks=Опција за дефинирање различна маска за нумерирање за секој производ +BatchLotNumberingModules=Правило за нумерирање за автоматско генерирање на број на лота +BatchSerialNumberingModules=Правило за нумерирање за автоматско генерирање на сериски број (за производи со својство 1 единствена лот/серија за секој производ) +QtyToAddAfterBarcodeScan=Количина до %s за секој скениран бар-код/лот/серија +LifeTime=Животниот век (во денови) +EndOfLife=Крај на живот +ManufacturingDate=Датум на производство +DestructionDate=Датум на уништување +FirstUseDate=Датум на прва употреба +QCFrequency=Фреквенција на контрола на квалитетот (во денови) +ShowAllLots=Прикажи ги сите многу +HideLots=Скриј многу #Traceability - qc status -OutOfOrder=Out of order -InWorkingOrder=In working order -ToReplace=Replace -CantMoveNonExistantSerial=Error. You ask a move on a record for a serial that does not exists anymore. May be you take the same serial on same warehouse several times in same shipment or it was used by another shipment. Remove this shipment and prepare another one. -TableLotIncompleteRunRepairWithParamStandardEqualConfirmed=Lot table incomplete run repair with parameter '...repair.php?standard=confirmed' -IlligalQtyForSerialNumbers= Stock correction required because unique serial number. +OutOfOrder=Вон ред +InWorkingOrder=Во работна состојба +ToReplace=Заменете +CantMoveNonExistantSerial=Грешка. Барате потег на плоча за серијал што веќе не постои. Можеби сте ја земале истата серија на истиот магацин неколку пати во истата пратка или ја користела друга пратка. Отстранете ја оваа пратка и подгответе друга. +TableLotIncompleteRunRepairWithParamStandardEqualConfirmed=Поправка на нецелосно извршена табела со параметар „...repair.php?standard=confirmed“ +IlligalQtyForSerialNumbers= Потребна е корекција на акции бидејќи единствениот сериски број. diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 9533fb8a02e..d2c53a0b229 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -1,413 +1,437 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescription=Product description -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card +ProductRef=Производ ref. +ProductLabel=Ознака на производот +ProductLabelTranslated=Преведена етикета на производот +ProductDescription=Опис на производот +ProductDescriptionTranslated=Преведен опис на производот +ProductNoteTranslated=Забелешка за преведен производ +ProductServiceCard=Картичка за производи/услуги TMenuProducts=Products TMenuServices=Услуги Products=Products Services=Услуги -Product=Product -Service=Service -ProductId=Product/service id +Product=Производ +Service=Сервис +ProductId=ИД на производ/услуга Create=Create Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Global VAT Update -ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) -ProductAccountancyBuyExportCode=Accounting code (purchase import) -ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-Community) -ProductAccountancySellExportCode=Accounting code (sale export) +NewProduct=Нов производ +NewService=Нова услуга +ProductVatMassChange=Глобално ажурирање за ДДВ +ProductVatMassChangeDesc=Оваа алатка ја ажурира стапката на ДДВ дефинирана на ALL class='notranslate'> производи и услуги! +MassBarcodeInit=Масовен баркод на почетокот +MassBarcodeInitDesc=Оваа страница може да се користи за иницијализирање на баркод на објекти кои немаат дефинирано баркод. Проверете пред да заврши поставувањето на бар-кодот на модулот. +ProductAccountancyBuyCode=Сметководствен код (купување) +ProductAccountancyBuyIntraCode=Сметководствен код (купете внатре во заедницата) +ProductAccountancyBuyExportCode=Сметководствен код (увоз за купување) +ProductAccountancySellCode=Сметководствен код (продажба) +ProductAccountancySellIntraCode=Сметководствен код (продажба внатре во заедницата) +ProductAccountancySellExportCode=Сметководствен код (продажен извоз) ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsPipeServices=Products | Services -ProductsOnSale=Products for sale -ProductsOnPurchase=Products for purchase -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSale=Services for sale -ServicesOnPurchase=Services for purchase -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s products/services which were modified -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product -CardProduct1=Service +ProductsAndServices=Производи и услуги +ProductsOrServices=Производи или услуги +ProductsPipeServices=Производи | Услуги +ProductsOnSale=Производи за продажба +ProductsOnPurchase=Производи за купување +ProductsOnSaleOnly=Производи само за продажба +ProductsOnPurchaseOnly=Производи само за купување +ProductsNotOnSell=Производи не се продаваат и не се купуваат +ProductsOnSellAndOnBuy=Производи за продажба и купување +ServicesOnSale=Услуги за продажба +ServicesOnPurchase=Услуги за купување +ServicesOnSaleOnly=Услуги само за продажба +ServicesOnPurchaseOnly=Услуги само за купување +ServicesNotOnSell=Услуги не се продаваат и не се купуваат +ServicesOnSellAndOnBuy=Услуги за продажба и купување +LastModifiedProductsAndServices=Најнови %s производи/услуги кои беа изменети +LastRecordedProducts=Најнови %s снимени производи +LastRecordedServices=Најнови %s снимени услуги +CardProduct0=Производ +CardProduct1=Сервис Stock=Stock -MenuStocks=Stocks -Stocks=Stocks and location (warehouse) of products -Movements=Movements -Sell=Sell -Buy=Purchase -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied from -SellingPrice=Selling price -SellingPriceHT=Selling price (excl. tax) -SellingPriceTTC=Selling price (inc. tax) -SellingMinPriceTTC=Minimum Selling price (inc. tax) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. -ManufacturingPrice=Manufacturing price -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -EditSellingPriceLabel=Edit selling price label -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +MenuStocks=Акции +Stocks=Залихи и локација (магацин) на производите +Movements=Движења +Sell=Продај +Buy=Купување +OnSell=За продажба +OnBuy=За купување +NotOnSell=Не се продава +ProductStatusOnSell=За продажба +ProductStatusNotOnSell=Не се продава +ProductStatusOnSellShort=За продажба +ProductStatusNotOnSellShort=Не се продава +ProductStatusOnBuy=За купување +ProductStatusNotOnBuy=Не за купување +ProductStatusOnBuyShort=За купување +ProductStatusNotOnBuyShort=Не за купување +UpdateVAT=Ажурирајте го ДДВ +UpdateDefaultPrice=Ажурирајте ја стандардната цена +UpdateLevelPrices=Ажурирајте ги цените за секое ниво +AppliedPricesFrom=Применет од +SellingPrice=Продажна цена +SellingPriceHT=Продажна цена (без данок) +SellingPriceTTC=Продажна цена (вклучено данок) +SellingMinPriceTTC=Минимална продажна цена (вклучено данок) +CostPriceDescription=Ова поле за цена (без данок) може да се користи за да се долови просечната сума што овој производ ја чини вашата компанија. Тоа може да биде секоја цена што ќе ја пресметате сами, на пример, од просечната куповна цена плус просечната цена на производство и дистрибуција. +CostPriceUsage=Оваа вредност може да се користи за пресметка на маргините. +ManufacturingPrice=Производна цена +SoldAmount=Продадениот износ +PurchasedAmount=Купена сума +NewPrice=Нова цена +MinPrice=мин. продажната цена +MinPriceHT=мин. продажна цена (без данок) +MinPriceTTC=мин. продажна цена (вклучено данок) +EditSellingPriceLabel=Уредете ја етикетата за продажна цена +CantBeLessThanMinPrice=Продажната цена не може да биде пониска од минималното дозволено за овој производ (%s без данок). Оваа порака може да се појави и ако напишете значителен попуст. +CantBeLessThanMinPriceInclTax=Продажната цена не може да биде пониска од минималното дозволено за овој производ (%s вклучувајќи даноци). Оваа порака може да се појави и ако напишете премногу важен попуст. ContractStatusClosed=Затворено -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Vendors -SupplierRef=Vendor SKU -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Vendor card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -FillWithLastServiceDates=Fill with last service line dates -MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) -MultiPricesNumPrices=Number of prices -DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. +ErrorProductAlreadyExists=Веќе постои производ со референца %s. +ErrorProductBadRefOrLabel=Погрешна вредност за референца или етикета. +ErrorProductClone=Имаше проблем при обидот за клонирање на производот или услугата. +ErrorPriceCantBeLowerThanMinPrice=Грешка, цената не може да биде пониска од минималната цена. +Suppliers=Продавачи +SupplierRef=SKU на продавачот +ShowProduct=Прикажи производ +ShowService=Прикажи услуга +ProductsAndServicesArea=Област за производи и услуги +ProductsArea=Областа на производот +ServicesArea=Област за услуги +ListOfStockMovements=Список на движења на акции +BuyingPrice=Куповна цена +PriceForEachProduct=Производи со специфични цени +SupplierCard=Картичка на продавач +PriceRemoved=Цената е отстранета +BarCode=Баркод +BarcodeType=Тип на баркод +SetDefaultBarcodeType=Поставете тип на баркод +BarcodeValue=Вредност на баркод +NoteNotVisibleOnBill=Забелешка (не се гледа на фактури, предлози...) +ServiceLimitedDuration=Ако производот е услуга со ограничено времетраење: +FillWithLastServiceDates=Пополнете со датуми на линијата за последна услуга +MultiPricesAbility=Повеќе ценовни сегменти по производ/услуга (секој клиент е во еден ценовен сегмент) +MultiPricesNumPrices=Број на цени +DefaultPriceType=Основа на цени по стандардно (со наспроти без данок) при додавање на нови продажни цени +AssociatedProductsAbility=Овозможи комплети (сет од неколку производи) +VariantsAbility=Овозможи варијанти (варијации на производи, на пример боја, големина) +AssociatedProducts=Комплети +AssociatedProductsNumber=Број на производи што го сочинуваат овој комплет +ParentProductsNumber=Број на матичен производ за пакување +ParentProducts=Матични производи +IfZeroItIsNotAVirtualProduct=Ако е 0, овој производ не е комплет +IfZeroItIsNotUsedByVirtualProduct=Ако е 0, овој производ не се користи од ниту еден комплет +KeywordFilter=Филтер за клучни зборови +CategoryFilter=Филтер за категорија +ProductToAddSearch=Пребарајте производ за додавање +NoMatchFound=Не е пронајден натпревар +ListOfProductsServices=Список на производи/услуги +ProductAssociationList=Список на производи/услуги кои се компоненти(и) на овој комплет +ProductParentList=Список на комплети со овој производ како компонента +ErrorAssociationIsFatherOfThis=Еден од избраните производи е родител со тековен производ +DeleteProduct=Избришете производ/услуга +ConfirmDeleteProduct=Дали сте сигурни дека сакате да го избришете овој производ/услуга? +ProductDeleted=Производ/услуга „%s“ е избришана од базата на податоци. ExportDataset_produit_1=Products ExportDataset_service_1=Услуги ImportDataset_produit_1=Products ImportDataset_service_1=Услуги -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Min. purchase quantity -PriceQtyMin=Price quantity min. -PriceQtyMinCurrency=Price (currency) for this qty. (no discount) -VATRateForSupplierProduct=VAT Rate (for this vendor/product) -DiscountQtyMin=Discount for this qty. -NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product -NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product -PredefinedItem=Predefined item -PredefinedProductsToSell=Predefined Product -PredefinedServicesToSell=Predefined Service -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main information of the product/service -ClonePricesProduct=Clone prices -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Vendor prices -SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) -CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or manufactured product -ShortLabel=Short label -Unit=Unit +DeleteProductLine=Избришете ја линијата на производи +ConfirmDeleteProductLine=Дали сте сигурни дека сакате да ја избришете оваа производна линија? +ProductSpecial=Специјални +QtyMin=мин. куповна количина +PriceQtyMin=Цена количина мин. +PriceQtyMinCurrency=Цена (валута) за оваа количина. +WithoutDiscount=Без попуст +VATRateForSupplierProduct=Даночна стапка (за овој продавач/производ) +DiscountQtyMin=Попуст за оваа количина. +NoPriceDefinedForThisSupplier=Не е дефинирана цена/количина за овој продавач/производ +NoSupplierPriceDefinedForThisProduct=Не е дефинирана цена/количина на продавачот за овој производ +PredefinedItem=Предефинирана ставка +PredefinedProducts=Предефиниран производ +PredefinedServices=Предефинирана услуга +PredefinedProductsAndServices=Предефинирани производи/услуги +NotPredefinedProducts=Не се предефинирани производи/услуги +GenerateThumb=Генерирајте палец +ServiceNb=Услуга #%s +ListProductServiceByPopularity=Список на производи/услуги по популарност +ListProductByPopularity=Список на производи по популарност +ListServiceByPopularity=Список на услуги по популарност +Finished=Произведен производ +RowMaterial=Необработен матерјал +ConfirmCloneProduct=Дали сте сигурни дека сакате да клонирате производ или услуга %sb09a4b739f17f8z? +CloneContentProduct=Клонирајте ги сите главни информации за производот/услугата +ClonePricesProduct=Клон цени +CloneCategoriesProduct=Клонирајте поврзани ознаки/категории +CloneCompositionProduct=Клонирајте виртуелни производи/услуги +CloneCombinationsProduct=Клонирајте ги варијантите на производите +ProductIsUsed=Овој производ се користи +NewRefForClone=Уп. на нов производ/услуга +SellingPrices=Продажни цени +BuyingPrices=Купување цени +CustomerPrices=Цените на клиентите +SuppliersPrices=Цените на продавачите +SuppliersPricesOfProductsOrServices=Цени на продавачите (на производи или услуги) +CustomCode=Царина|Стоков|ХС код +CountryOrigin=Земја на потекло +RegionStateOrigin=Регион на потекло +StateOrigin=Држава|Провинција на потекло +Nature=Природа на производот (суров/произведен) +NatureOfProductShort=Природата на производот +NatureOfProductDesc=Суровина или произведен производ +ShortLabel=Кратка етикета +Unit=Единица p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=day -d=d -kilogram=kilogram -kg=Kg -gram=gram -g=g -meter=meter -m=m -lm=lm +set=сет +se=сет +second=второ +s=с +hour=час +h=ч +day=ден +d=г +kilogram=килограм +kg=Килограм +gram=грам +g=е +meter=метар +m=м +lm=лм m2=m² m3=m³ -liter=liter -l=L -unitP=Piece -unitSET=Set -unitS=Second -unitH=Hour -unitD=Day -unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter -unitT=ton -unitKG=kg -unitG=Gram +liter=литар +l=Л +unitP=Парче +unitSET=Поставете +unitS=Второ +unitH=Час +unitD=Ден +unitL=Литар +unitT=тон +unitKG=килограм +unitG=Грам unitMG=mg -unitLB=pound -unitOZ=ounce -unitM=Meter +unitLB=фунта +unitOZ=унца +unitM=Метар +unitLM=Линеарен метар unitDM=dm -unitCM=cm -unitMM=mm +unitCM=цм +unitMM=мм unitFT=ft -unitIN=in -unitM2=Square meter +unitIN=во +unitM2=Квадратен метар unitDM2=dm² unitCM2=cm² unitMM2=mm² unitFT2=ft² -unitIN2=in² -unitM3=Cubic meter +unitIN2=во² +unitM3=Кубик метар unitDM3=dm³ unitCM3=cm³ unitMM3=mm³ unitFT3=ft³ -unitIN3=in³ -unitOZ3=ounce -unitgallon=gallon -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -DisablePriceByQty=Disable prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Automatic prices for segment -UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Examples: COL, SIZE -VariantLabelExample=Examples: Color, Size +unitIN3=во³ +unitOZ3=унца +unitgallon=галон +ProductCodeModel=Шаблон за реф +ServiceCodeModel=Услуга ref шаблон +CurrentProductPrice=Моментална цена +AlwaysUseNewPrice=Секогаш користете ја моменталната цена на производот/услугата +AlwaysUseFixedPrice=Користете ја фиксната цена +PriceByQuantity=Различни цени по количина +DisablePriceByQty=Оневозможете ги цените по количина +PriceByQuantityRange=Количински опсег +MultipriceRules=Автоматски цени за сегментот +UseMultipriceRules=Користете ги правилата за ценовниот сегмент (дефинирани во поставувањето на модулот на производот) за автоматско пресметување на цените на сите други сегменти според првиот сегмент +PercentVariationOver=%% варијација над %s +PercentDiscountOver=%% попуст над %s +KeepEmptyForAutoCalculation=Чувајте го празно за ова автоматски да се пресметува од тежината или обемот на производите +VariantRefExample=Примери: COL, SIZE +VariantLabelExample=Примери: Боја, Големина ### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print barcode -PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s: -BarCodeDataForThirdparty=Barcode information of third party %s: -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for selling prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is: %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -DefaultPriceLog=Log of previous default prices -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Child products -MinSupplierPrice=Minimum buying price -MinCustomerPrice=Minimum selling price -NoDynamicPrice=No dynamic price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=External updaters for variables -GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} -GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} -UpdateInterval=Update interval (minutes) -LastUpdated=Latest update -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including products/services with the tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products/Services translations -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -WidthUnits=Width unit -LengthUnits=Length unit -HeightUnits=Height unit -SurfaceUnits=Surface unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers -ProductSupplierDescription=Vendor description for the product -UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) -PackagingForThisProduct=Packaging -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity -QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging +Build=Производство +ProductsMultiPrice=Производи и цени за секој ценовен сегмент +ProductsOrServiceMultiPrice=Цени на клиентите (на производи или услуги, повеќецени) +ProductSellByQuarterHT=Промет на производи квартално пред оданочување +ServiceSellByQuarterHT=Промет на услуги квартално пред оданочување +Quarter1=1-ви. четвртина +Quarter2=2. четвртина +Quarter3=3-ти. четвртина +Quarter4=4-ти. четвртина +BarCodePrintsheet=Печатете бар-кодови +PageToGenerateBarCodeSheets=Со оваа алатка, можете да печатите листови со налепници со баркод. Изберете формат на страницата со налепници, тип на бар-код и вредност на баркодот, а потоа кликнете на копчето %s. +NumberOfStickers=Број на налепници за печатење на страницата +PrintsheetForOneBarCode=Испечатете неколку налепници за еден баркод +BuildPageToPrint=Создадете страница за печатење +FillBarCodeTypeAndValueManually=Рачно пополнете го типот и вредноста на баркодот. +FillBarCodeTypeAndValueFromProduct=Пополнете го типот и вредноста на бар-кодот од бар-кодот на производот. +FillBarCodeTypeAndValueFromThirdParty=Пополнете го типот и вредноста на баркодот од баркод на трето лице. +DefinitionOfBarCodeForProductNotComplete=Дефиницијата на типот или вредноста на бар-кодот не е целосна за производот %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Дефиницијата на типот или вредноста на бар-кодот не е целосна за трета страна %s. +BarCodeDataForProduct=Информации за баркодот на производот %s: +BarCodeDataForThirdparty=Информации за баркод на трета страна %s: +ResetBarcodeForAllRecords=Дефинирајте ја вредноста на бар-кодот за сите записи (ова исто така ќе ја ресетира вредноста на бар-кодот веќе дефинирана со нови вредности) +PriceByCustomer=Различни цени за секој клиент +PriceCatalogue=Единечна продажна цена по производ/услуга +PricingRule=Правила за продажни цени +AddCustomerPrice=Додадете цена по клиент +ForceUpdateChildPriceSoc=Поставете иста цена за подружниците на клиентите +PriceByCustomerLog=Дневник на претходни цени на клиентите +MinimumPriceLimit=Минималната цена не може да биде пониска од %s +MinimumRecommendedPrice=Минималната препорачана цена е: %s +PriceExpressionEditor=Уредник за изразување на цени +PriceExpressionSelected=Избран израз на цена +PriceExpressionEditorHelp1=„цена = 2 + 2“ или „2 + 2“ за одредување на цената. Употреба; да се одделат изрази +PriceExpressionEditorHelp2=Може да пристапите до ExtraFields со променливи како што се #extrafield_myextrafieldkey# и глобални променливи со /span>#global_mycode# +PriceExpressionEditorHelp3=И во цените на производите/услугите и на добавувачите, достапни се овие променливи:
#tva_tx# #localtax1_tx#_ta тежина# #должина# #површина# #цена_мин# +PriceExpressionEditorHelp4=Само во цена на производ/услуга: #supplier_min_price#b0349>b0342f само цени на продавачот: #supplier_quantity# и #supplier_tva_tx# +PriceExpressionEditorHelp5=Достапни глобални вредности: +PriceMode=Режим на цена +PriceNumeric=Број +DefaultPrice=Стандардна цена +DefaultPriceLog=Дневник на претходни стандардни цени +ComposedProductIncDecStock=Зголемување/Намалување на залихите при промена на родител +ComposedProduct=Производи за деца +MinSupplierPrice=Минимална куповна цена +MinCustomerPrice=Минимална продажна цена +NoDynamicPrice=Нема динамична цена +DynamicPriceConfiguration=Динамична конфигурација на цената +DynamicPriceDesc=Може да дефинирате математички формули за пресметување на цените на клиентите или продавачите. Таквите формули можат да ги користат сите математички оператори, некои константи и променливи. Овде можете да ги дефинирате променливите што сакате да ги користите. Ако на променливата и треба автоматско ажурирање, може да ја дефинирате надворешната URL адреса за да му дозволите на Dolibarr да ја ажурира вредноста автоматски. +AddVariable=Додадете променлива +AddUpdater=Додадете ажурирач +GlobalVariables=Глобални променливи +VariableToUpdate=Променлива за ажурирање +GlobalVariableUpdaters=Надворешни ажурирачи за променливи +GlobalVariableUpdaterType0=JSON податоци +GlobalVariableUpdaterHelp0=Ги анализира податоците од JSON од наведената URL-адреса, VALUE ја одредува локацијата на релевантната вредност, +GlobalVariableUpdaterHelpFormat0=Формат за барање {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=Податоци за веб-сервис +GlobalVariableUpdaterHelp1=Ги анализира податоците на WebService од наведената URL-адреса, NS го одредува именскиот простор, VALUE ја одредува локацијата на релевантната вредност, DATA треба да ги содржи податоците за испраќање и METHOD е методот на повикување WS +GlobalVariableUpdaterHelpFormat1=Формат за барање е {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"ваши": "податоци", "до": "испрати"}} +UpdateInterval=Интервал за ажурирање (минути) +LastUpdated=Најновото ажурирање +CorrectlyUpdated=Правилно ажурирани +PropalMergePdfProductActualFile=Датотеките што се користат за додавање во PDF Azur се/е +PropalMergePdfProductChooseFile=Изберете PDF-датотеки +IncludingProductWithTag=Вклучувајќи производи/услуги со ознаката +DefaultPriceRealPriceMayDependOnCustomer=Стандардна цена, реалната цена може да зависи од клиентот +WarningSelectOneDocument=Изберете барем еден документ +DefaultUnitToShow=Единица +NbOfQtyInProposals=Количина во предлозите +ClinkOnALinkOfColumn=Кликнете на врската од колоната %s за да добиете детален приказ... +ProductsOrServicesTranslations=Преводи на производи/услуги +TranslatedLabel=Преведена етикета +TranslatedDescription=Преведен опис +TranslatedNote=Преведени белешки +ProductWeight=Тежина за 1 производ +ProductVolume=Волумен за 1 производ +WeightUnits=Единица за тежина +VolumeUnits=Волумен единица +WidthUnits=Единица за ширина +LengthUnits=Единица за должина +HeightUnits=Висинска единица +SurfaceUnits=Површинска единица +SizeUnits=Единица за големина +DeleteProductBuyPrice=Избришете ја куповната цена +ConfirmDeleteProductBuyPrice=Дали сте сигурни дека сакате да ја избришете оваа куповна цена? +SubProduct=Подпроизвод +ProductSheet=Лист со производи +ServiceSheet=Сервисен лист +PossibleValues=Можни вредности +GoOnMenuToCreateVairants=Одете во менито %s - %s за да подготвите варијанти на атрибути (како бои, големина, ...) +UseProductFournDesc=Додадете функција за да го дефинирате описот на производот дефиниран од продавачите (за секоја референца на продавачот) покрај описот за клиентите +ProductSupplierDescription=Опис на продавачот за производот +UseProductSupplierPackaging=Користете ја функцијата „пакување“ за да ги заокружите количините на некои дадени множители (при додавање/ажурирање линија во документите на продавачот, повторно пресметајте ги количините и куповните цени според повисоките повеќекратни множества на куповните цени на производот) +PackagingForThisProduct=Пакување на количини +PackagingForThisProductDesc=Автоматски ќе купите повеќекратно од оваа количина. +QtyRecalculatedWithPackaging=Количината на линијата беше повторно пресметана според пакувањето на добавувачот #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels -WeightImpact=Weight impact -NewProductAttribute=New attribute -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=No. of different values -NbProducts=Number of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ShowChildProducts=Show variant products -NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found -ActionAvailableOnVariantProductOnly=Action only available on the variant of product -ProductsPricePerCustomer=Product prices per customers -ProductSupplierExtraFields=Additional Attributes (Supplier Prices) -DeleteLinkedProduct=Delete the child product linked to the combination -AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price -PMPValue=Weighted average price +Attributes=Атрибути +VariantAttributes=Атрибути на варијанти +ProductAttributes=Атрибути на варијанти за производи +ProductAttributeName=Атрибут на варијанта %s +ProductAttribute=Атрибут на варијанта +ProductAttributeDeleteDialog=Дали сте сигурни дека сакате да го избришете овој атрибут? Сите вредности ќе бидат избришани +ProductAttributeValueDeleteDialog=Дали сте сигурни дека сакате да ја избришете вредноста „%s“ со референцата „%s“ на овој атрибут? +ProductCombinationDeleteDialog=Дали сте сигурни дека сакате да ја избришете варијантата на производот "%sb0a65d071f6f6 >"? +ProductCombinationAlreadyUsed=Настана грешка при бришењето на варијантата. Ве молиме проверете дека не се користи во ниеден објект +ProductCombinations=Варијанти +PropagateVariant=Пропагирајте варијанти +HideProductCombinations=Сокриј ја варијантата на производи во избирачот на производи +ProductCombination=Варијанта +NewProductCombination=Нова варијанта +EditProductCombination=Варијанта за уредување +NewProductCombinations=Нови варијанти +EditProductCombinations=Уредување варијанти +SelectCombination=Изберете комбинација +ProductCombinationGenerator=Генератор на варијанти +Features=Карактеристики +PriceImpact=Влијание на цената +ImpactOnPriceLevel=Влијание врз нивото на цената %s +ApplyToAllPriceImpactLevel= Примени на сите нивоа +ApplyToAllPriceImpactLevelHelp=Со кликнување овде го поставувате истото влијание на цената на сите нивоа +WeightImpact=Влијание на тежината +NewProductAttribute=Нов атрибут +NewProductAttributeValue=Нова вредност на атрибутот +ErrorCreatingProductAttributeValue=Настана грешка при креирањето на вредноста на атрибутот. Може да биде затоа што веќе постои постоечка вредност со таа референца +ProductCombinationGeneratorWarning=Ако продолжите, пред да генерирате нови варијанти, сите претходни ќе бидат ИЗБРИШЕНИ. Веќе постоечките ќе се ажурираат со новите вредности +TooMuchCombinationsWarning=Генерирањето на многу варијанти може да резултира со висок процесор, употреба на меморија и Dolibarr да не може да ги создаде. Овозможувањето на опцијата „%s“ може да помогне да се намали користењето на меморијата. +DoNotRemovePreviousCombinations=Не отстранувајте ги претходните варијанти +UsePercentageVariations=Користете процентуални варијации +PercentageVariation=Процентуална варијација +ErrorDeletingGeneratedProducts=Настана грешка при обидот да се избришат постоечките варијанти на производи +NbOfDifferentValues=бр на различни вредности +NbProducts=Број на производи +ParentProduct=Основен производ +ParentProductOfVariant=Основен производ на варијанта +HideChildProducts=Скриј варијантни производи +ShowChildProducts=Прикажи варијанти на производи +NoEditVariants=Одете во картичката на родителски производ и изменете го влијанието на цената на варијантите во картичката варијанти +ConfirmCloneProductCombinations=Дали сакате да ги копирате сите варијанти на производи на другиот матичен производ со дадената референца? +CloneDestinationReference=Референца за дестинација на производот +ErrorCopyProductCombinations=Настана грешка при копирањето на варијантите на производите +ErrorDestinationProductNotFound=Производот за дестинација не е пронајден +ErrorProductCombinationNotFound=Варијантата на производот не е пронајдена +ActionAvailableOnVariantProductOnly=Акцијата е достапна само за варијантата на производот +ProductsPricePerCustomer=Цени на производи по клиенти +ProductSupplierExtraFields=Дополнителни атрибути (цени на добавувачот) +DeleteLinkedProduct=Избришете го детскиот производ поврзан со комбинацијата +AmountUsedToUpdateWAP=Единица што ќе се користи за ажурирање на пондерирана просечна цена +PMPValue=Пондерирана просечна цена PMPValueShort=WAP -mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined -mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. -DefaultBOM=Default BOM -DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. -Rank=Rank -SwitchOnSaleStatus=Switch on sale status -SwitchOnPurchaseStatus=Switch on purchase status -StockMouvementExtraFields= Extra Fields (stock mouvement) +mandatoryperiod=Задолжителни периоди +mandatoryPeriodNeedTobeSet=Забелешка: Периодот (датум на почеток и крај) мора да биде дефиниран +mandatoryPeriodNeedTobeSetMsgValidate=Услугата бара период на почеток и крај +mandatoryHelper=Проверете го ова ако сакате порака до корисникот кога креирате / потврдувате фактура, комерцијален предлог, нарачка за продажба без да внесувате датум за почеток и крај на линиите со оваа услуга.
Забележете дека пораката е предупредување, а не грешка при блокирање. +DefaultBOM=Стандардна BOM +DefaultBOMDesc=Стандардниот BOM се препорачува да се користи за производство на овој производ. Ова поле може да се постави само ако природата на производот е „%s“. +Rank=Ранг +MergeOriginProduct=Дупликат производ (производот што сакате да го избришете) +MergeProducts=Спојте ги производите +ConfirmMergeProducts=Дали сте сигурни дека сакате да го споите избраниот производ со тековниот? Сите поврзани објекти (фактури, нарачки, ...) ќе бидат преместени на тековниот производ, по што избраниот производ ќе биде избришан. +ProductsMergeSuccess=Производите се споени +ErrorsProductsMerge=Грешки во производите се спојуваат +SwitchOnSaleStatus=Вклучете го статусот на продажба +SwitchOnPurchaseStatus=Вклучете го статусот на купување +UpdatePrice=Зголемете/намалете ја клиентската цена +StockMouvementExtraFields= Дополнителни полиња (движење на акциите) +InventoryExtraFields= Дополнителни полиња (инвентар) +ScanOrTypeOrCopyPasteYourBarCodes=Скенирајте или напишете или копирајте/залепете ги вашите бар-кодови +PuttingPricesUpToDate=Ажурирајте ги цените со тековните познати цени +PuttingDescUpToDate=Ажурирајте ги описите со тековните познати описи +PMPExpected=Очекуван PMP +ExpectedValuation=Очекувано вреднување +PMPReal=Вистински PMP +RealValuation=Реално вреднување +ConfirmEditExtrafield = Изберете го дополнителното поле што сакате да го измените +ConfirmEditExtrafieldQuestion = Дали сте сигурни дека сакате да го измените ова дополнително поле? +ModifyValueExtrafields = Изменете ја вредноста на дополнително поле +OrProductsWithCategories=Или производи со ознаки/категории +WarningTransferBatchStockMouvToGlobal = Ако сакате да го десериализирате овој производ, целата негова сериска залиха ќе се трансформира во глобална залиха +WarningConvertFromBatchToSerial=Ако моментално имате количина поголема или еднаква на 2 за производот, префрлањето на овој избор значи дека сепак ќе имате производ со различни предмети од истата серија (додека сакате единствен сериски број). Дупликатот ќе остане додека не се направи попис или рачно движење на залихите за да се поправи ова. +AllowStockMovementVariantParent=Исто така ги евидентира движењата на акциите на матичните производи на варијантните производи +AllowStockMovementVariantParentHelp=Стандардно, родител на варијанта е виртуелен производ, така што не се управува залиха за него. Со овозможување на оваа опција, залихите ќе се управуваат за матичните производи и секогаш кога ќе се менува количина на залиха за варијантен производ, истата количина ќе се менува и за матичниот производ. Не треба да ви треба оваа опција, освен ако користите варијанта за управување со истиот производ од родител (но со различни описи, цени...) +ConfirmSetToDraftInventory=Дали сте сигурни дека сакате да се вратите на статусот Нацрт?
Количините моментално поставени во инвентарот ќе се ресетираат. +WarningLineProductNotToSell=Производот или услугата „%s“ не се продава и е клонирана +PriceLabel=Цена етикета diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index ff542521afe..06f0c427151 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -1,289 +1,313 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -ProjectsImContactFor=Projects for which I am explicitly a contact -AllAllowedProjects=All project I can read (mine + public) -AllProjects=All projects -MyProjectsDesc=This view is limited to the projects that you are a contact for -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status -ShowProject=Show project -ShowTask=Show task -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Number of projects -NbOfTasks=Number of tasks -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -TaskId=Task ID -RefTask=Task ref. -LabelTask=Task label -TaskTimeSpent=Time spent on tasks +RefProject=Уп. проект +ProjectRef=Проект ref. +ProjectId=Ид на проектот +ProjectLabel=Ознака на проектот +ProjectsArea=Област на проекти +ProjectStatus=Статус на проектот +SharedProject=Сите +PrivateProject=Доделени контакти +ProjectsImContactFor=Проекти за кои јас сум експлицитно контакт +AllAllowedProjects=Целиот проект што можам да го прочитам (мој + јавен) +AllProjects=Сите проекти +MyProjectsDesc=Овој поглед е ограничен на проектите за кои сте контакт +ProjectsPublicDesc=Овој приказ ги прикажува сите проекти што ви е дозволено да ги читате. +TasksOnProjectsPublicDesc=Овој приказ ги прикажува сите задачи на проекти што ви е дозволено да ги читате. +ProjectsPublicTaskDesc=Овој приказ ги прикажува сите проекти и задачи што ви е дозволено да ги читате. +ProjectsDesc=Овој приказ ги прикажува сите проекти (вашите кориснички дозволи ви даваат дозвола да гледате сè). +TasksOnProjectsDesc=Овој приказ ги прикажува сите задачи на сите проекти (вашите кориснички дозволи ви даваат дозвола да гледате сè). +MyTasksDesc=Овој приказ е ограничен на проектите или задачите за кои сте контакт +OnlyOpenedProject=Видливи се само отворените проекти (проектите во нацрт или затворен статус не се видливи). +ClosedProjectsAreHidden=Затворените проекти не се видливи. +TasksPublicDesc=Овој приказ ги прикажува сите проекти и задачи што ви е дозволено да ги читате. +TasksDesc=Овој приказ ги прикажува сите проекти и задачи (вашите кориснички дозволи ви даваат дозвола да гледате сè). +AllTaskVisibleButEditIfYouAreAssigned=Сите задачи за квалификувани проекти се видливи, но можете да внесете време само за задачата доделена на избраниот корисник. Доделете задача ако треба да внесете време на неа. +OnlyYourTaskAreVisible=Видливи се само задачите што ви се доделени. Ако треба да внесете време на задача и ако задачата не е видлива овде, тогаш треба да си ја доделите задачата на себе. +ImportDatasetProjects=Проекти или можности +ImportDatasetTasks=Задачи на проекти +ProjectCategories=Ознаки/категории на проекти +NewProject=Нов проект +AddProject=Креирај проект +DeleteAProject=Избришете проект +DeleteATask=Избришете задача +ConfirmDeleteAProject=Дали сте сигурни дека сакате да го избришете овој проект? +ConfirmDeleteATask=Дали сте сигурни дека сакате да ја избришете оваа задача? +OpenedProjects=Отворени проекти +OpenedProjectsOpportunities=Отворени можности +OpenedTasks=Отворете задачи +OpportunitiesStatusForOpenedProjects=Води количина на отворени проекти по статус +OpportunitiesStatusForProjects=Води количина на проекти по статус +ShowProject=Прикажи проект +ShowTask=Прикажи задача +SetThirdParty=Поставете трета страна +SetProject=Поставете проект +OutOfProject=Надвор од проектот +NoProject=Ниту еден проект не е дефиниран или во сопственост +NbOfProjects=Број на проекти +NbOfTasks=Број на задачи +TimeEntry=Следење на времето +TimeSpent=Потрошено време +TimeSpentSmall=Потрошено време +TimeSpentByYou=Времето поминато од вас +TimeSpentByUser=Времето поминато од корисникот +TaskId=ID на задача +RefTask=Задача ref. +LabelTask=Ознака за задача +TaskTimeSpent=Време потрошено на задачи TaskTimeUser=User -TaskTimeNote=Note +TaskTimeNote=Забелешка TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=Time spent -MyTimeSpent=My time spent -BillTime=Bill the time spent -BillTimeShort=Bill time -TimeToBill=Time not billed -TimeBilled=Time billed -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task -AddHereTimeSpentForWeek=Add here time spent for this week/task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared real progress -TaskProgressSummary=Task progress -CurentlyOpenedTasks=Curently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption -WhichIamLinkedTo=which I'm linked to -WhichIamLinkedToProject=which I'm linked to project -Time=Time -TimeConsumed=Consumed -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GanttView=Gantt View -ListWarehouseAssociatedProject=List of warehouses associated to the project -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of sales orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of purchase orders related to the project -ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project -ListMOAssociatedProject=List of manufacturing orders related to the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfProjectTask=Child of project/task -ChildOfTask=Child of task -TaskHasChild=Task has child -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Contacts of project -TaskContact=Task contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -UserIsNotContactOfProject=User is not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts of task -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. -ErrorTimeSpentIsEmpty=Time spent is empty -TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectValidatedInDolibarr=Project %s validated -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Lead status -OpportunityStatusShort=Lead status -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Lead probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Lead amount -OpportunityWeightedAmount=Opportunity weighted amount -OpportunityWeightedAmountShort=Opp. weighted amount -OpportunityAmountAverageShort=Average lead amount -OpportunityAmountWeigthedShort=Weighted lead amount -WonLostExcluded=Won/Lost excluded +TasksOnOpenedProject=Задачи на отворени проекти +WorkloadNotDefined=Обемот на работа не е дефиниран +NewTimeSpent=Потрошено време +MyTimeSpent=Моето поминато време +BillTime=Сметкајте го потрошеното време +BillTimeShort=Време на сметка +TimeToBill=Времето не се наплаќа +TimeBilled=Фактурирана време +Tasks=Задачи +Task=Задача +TaskDateStart=Датум на започнување на задачата +TaskDateEnd=Датум на завршување на задачата +TaskDescription=Опис на задачата +NewTask=Нова задача +AddTask=Креирај задача +AddTimeSpent=Создадете потрошено време +AddHereTimeSpentForDay=Додајте тука времето поминато за овој ден/задача +AddHereTimeSpentForWeek=Додајте тука времето поминато за оваа недела/задача +Activity=Активност +Activities=Задачи/активности +MyActivities=Мои задачи/активности +MyProjects=Моите проекти +MyProjectsArea=Мои проекти Област +DurationEffective=Ефективно времетраење +ProgressDeclared=Прогласи вистински напредок +TaskProgressSummary=Напредок на задачата +CurentlyOpenedTasks=Моментално отворени задачи +TheReportedProgressIsLessThanTheCalculatedProgressionByX=Декларираниот реален напредок е помал %s отколку напредокот на потрошувачката +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Декларираниот вистински напредок е повеќе %s отколку напредокот на потрошувачката +ProgressCalculated=Напредок во потрошувачката +WhichIamLinkedTo=со кој сум поврзан +WhichIamLinkedToProject=за кој сум поврзан со проектот +Time=Време +TimeConsumed=Потрошени +ListOfTasks=Список на задачи +GoToListOfTimeConsumed=Одете на списокот на потрошено време +GanttView=Гант поглед +ListWarehouseAssociatedProject=Список на магацини поврзани со проектот +ListProposalsAssociatedProject=Список на комерцијални предлози поврзани со проектот +ListOrdersAssociatedProject=Список на нарачки за продажба поврзани со проектот +ListInvoicesAssociatedProject=Список на фактури од клиенти поврзани со проектот +ListPredefinedInvoicesAssociatedProject=Список на фактури со шаблон за клиенти поврзани со проектот +ListSupplierOrdersAssociatedProject=Список на нарачки за купување поврзани со проектот +ListSupplierInvoicesAssociatedProject=Список на фактури на добавувачи поврзани со проектот +ListContractAssociatedProject=Список на договори поврзани со проектот +ListShippingAssociatedProject=Список на испораки поврзани со проектот +ListFichinterAssociatedProject=Список на интервенции поврзани со проектот +ListExpenseReportsAssociatedProject=Список на извештаи за трошоци поврзани со проектот +ListDonationsAssociatedProject=Список на донации поврзани со проектот +ListVariousPaymentsAssociatedProject=Список на разни плаќања поврзани со проектот +ListSalariesAssociatedProject=Список на исплати на плати поврзани со проектот +ListActionsAssociatedProject=Список на настани поврзани со проектот +ListMOAssociatedProject=Список на нарачки за производство поврзани со проектот +ListTaskTimeUserProject=Список на време потрошено за задачите на проектот +ListTaskTimeForTask=Список на време потрошено на задача +ActivityOnProjectToday=Активност на проектот денес +ActivityOnProjectYesterday=Активност на проектот вчера +ActivityOnProjectThisWeek=Активност на проектот оваа недела +ActivityOnProjectThisMonth=Активност на проектот овој месец +ActivityOnProjectThisYear=Активност на проектот оваа година +ChildOfProjectTask=Дете на проект/задача +ChildOfTask=Дете на задача +TaskHasChild=Задачата има дете +NotOwnerOfProject=Не е сопственик на овој приватен проект +AffectedTo=Доделени на +CantRemoveProject=Овој проект не може да се отстрани бидејќи е референциран од некои други објекти (фактура, нарачки или друго). Видете ја картичката „%s“. +ValidateProject=Потврдете го проектот +ConfirmValidateProject=Дали сте сигурни дека сакате да го потврдите овој проект? +CloseAProject=Затвори го проектот +ConfirmCloseAProject=Дали сте сигурни дека сакате да го затворите овој проект? +AlsoCloseAProject=Исто така затворете го проектот +AlsoCloseAProjectTooltip=Чувајте го отворено ако сè уште треба да ги следите производните задачи на него +ReOpenAProject=Отворен проект +ConfirmReOpenAProject=Дали сте сигурни дека сакате повторно да го отворите овој проект? +ProjectContact=Контакти на проектот +TaskContact=Контакти за задачи +ActionsOnProject=Настани на проектот +YouAreNotContactOfProject=Вие не сте контакт на овој приватен проект +UserIsNotContactOfProject=Корисникот не е контакт на овој приватен проект +DeleteATimeSpent=Избришете го потрошеното време +ConfirmDeleteATimeSpent=Дали сте сигурни дека сакате да го избришете ова поминато време? +DoNotShowMyTasksOnly=Видете исто така задачи што не ми се доделени +ShowMyTasksOnly=Прикажи само задачи што ми се доделени +TaskRessourceLinks=Контакти на задачата +ProjectsDedicatedToThisThirdParty=Проекти посветени на оваа трета страна +ProjectsLinkedToThisThirdParty=Проекти кои имаат контакт кој е контакт на трето лице +NoTasks=Нема задачи за овој проект +LinkedToAnotherCompany=Поврзан со трета страна +TaskIsNotAssignedToUser=Задачата не е доделена на корисникот. Користете го копчето '%s' за да доделите задача сега. +ErrorTimeSpentIsEmpty=Времето поминато е празно +TimeRecordingRestrictedToNMonthsBack=Снимањето време е ограничено на %s месеци наназад +ThisWillAlsoRemoveTasks=Ова дејство ќе ги избрише и сите задачи на проектот (%sb09a4b739f17f8z во моментот) и сите инпути на потрошеното време. +IfNeedToUseOtherObjectKeepEmpty=Ако некои објекти (фактура, нарачка, ...), кои припаѓаат на друга трета страна, мора да бидат поврзани со проектот за да се создадат, чувајте го ова празно за проектот да биде повеќе трети страни. +CloneTasks=Клонирање задачи +CloneContacts=Клонирајте ги контактите +CloneNotes=Клон белешки +CloneProjectFiles=Проектот за клонирање споени датотеки +CloneTaskFiles=Клонирајте задачи (и) споени датотеки (ако задачите се клонирани) +CloneMoveDate=Да се ажурираат датумите на проектот/задачите од сега? +ConfirmCloneProject=Дали сте сигурни дека ќе го клонирате овој проект? +ProjectReportDate=Променете ги датумите на задачите според датумот на започнување на новиот проект +ErrorShiftTaskDate=Невозможно е да се смени датумот на задачата според датумот на започнување на новиот проект +ProjectsAndTasksLines=Проекти и задачи +ProjectCreatedInDolibarr=Создаден е проект %s +ProjectValidatedInDolibarr=Проектот %s е потврден +ProjectModifiedInDolibarr=Проектот %s е изменет +TaskCreatedInDolibarr=Создадена е задача %s +TaskModifiedInDolibarr=Задачата %s е изменета +TaskDeletedInDolibarr=Задачата %s е избришана +OpportunityStatus=Статус на олово +OpportunityStatusShort=Статус на олово +OpportunityProbability=Веројатност за олово +OpportunityProbabilityShort=Оловен веројатно. +OpportunityAmount=Количина на олово +OpportunityAmountShort=Количина на олово +OpportunityWeightedAmount=Количина на можности, пондерирана според веројатноста +OpportunityWeightedAmountShort=Оп. пондерирана количина +OpportunityAmountAverageShort=Просечна количина на олово +OpportunityAmountWeigthedShort=Пондерирана количина на олово +WonLostExcluded=Освоена/Изгубена исклучена ##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -LinkToElementShort=Link to +TypeContact_project_internal_PROJECTLEADER=Лидер на проектот +TypeContact_project_external_PROJECTLEADER=Лидер на проектот +TypeContact_project_internal_PROJECTCONTRIBUTOR=Соработник +TypeContact_project_external_PROJECTCONTRIBUTOR=Соработник +TypeContact_project_task_internal_TASKEXECUTIVE=Извршна задача +TypeContact_project_task_external_TASKEXECUTIVE=Извршна задача +TypeContact_project_task_internal_TASKCONTRIBUTOR=Соработник +TypeContact_project_task_external_TASKCONTRIBUTOR=Соработник +SelectElement=Изберете елемент +AddElement=Врска до елемент +LinkToElementShort=Врска до # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerMonth=Input per month -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -ProjectsWithThisContact=Projects with this contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to myself -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not an open lead -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
-LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ChooseANotYetAssignedTask=Choose a task not yet assigned to you +DocumentModelBeluga=Шаблон за проектен документ за преглед на поврзани објекти +DocumentModelBaleine=Шаблон за проектен документ за задачи +DocumentModelTimeSpent=Шаблон за извештај за проектот за потрошеното време +PlannedWorkload=Планиран обем на работа +PlannedWorkloadShort=Обем на работа +ProjectReferers=Поврзани ставки +ProjectMustBeValidatedFirst=Прво мора да се потврди проектот +MustBeValidatedToBeSigned=%s мора прво да се потврди за да се постави на Потпишан. +FirstAddRessourceToAllocateTime=Доделете кориснички ресурс како контакт на проектот за да одвои време +InputPerDay=Внесување на ден +InputPerWeek=Внесување неделно +InputPerMonth=Внесување месечно +InputDetail=Внесете детали +TimeAlreadyRecorded=Ова е времето поминато веќе снимено за оваа задача/ден и корисникот %s +ProjectsWithThisUserAsContact=Проекти доделени на овој корисник +ProjectsWithThisContact=Проекти доделени на овој контакт од трета страна +TasksWithThisUserAsContact=Задачи доделени на овој корисник +ResourceNotAssignedToProject=Не е доделен на проектот +ResourceNotAssignedToTheTask=Не е доделен на задачата +NoUserAssignedToTheProject=Нема доделени корисници на овој проект +TimeSpentBy=Времето поминато од +TasksAssignedTo=Задачи доделени на +AssignTaskToMe=Зададете задача на себе +AssignTaskToUser=Доделете задача на %s +SelectTaskToAssign=Изберете задача за доделување... +AssignTask=Доделете +ProjectOverview=Преглед +ManageTasks=Користете проекти за следење задачи и/или известување за потрошеното време (временски листови) +ManageOpportunitiesStatus=Користете проекти за да ги следите насоките/можностите +ProjectNbProjectByMonth=Број на креирани проекти по месеци +ProjectNbTaskByMonth=Број на креирани задачи по месеци +ProjectOppAmountOfProjectsByMonth=Количина на води по месец +ProjectWeightedOppAmountOfProjectsByMonth=Пондерирана количина на води по месец +ProjectOpenedProjectByOppStatus=Отворен проект|води по статус на лидер +ProjectsStatistics=Статистика за проекти или води +TasksStatistics=Статистика за задачи на проекти или води +TaskAssignedToEnterTime=Доделена задача. Треба да биде можно да се внесе време за оваа задача. +IdTaskTime=Идентификувано време за задача +YouCanCompleteRef=Ако сакате да го комплетирате ref со некоја наставка, се препорачува да додадете знак - за да го одделите, така што автоматското нумерирање сепак ќе работи правилно за следните проекти. На пример %s-MYSUFFIX +OpenedProjectsByThirdparties=Отворени проекти од трети страни +OnlyOpportunitiesShort=Само води +OpenedOpportunitiesShort=Отворете ги води +NotOpenedOpportunitiesShort=Не е отворено водство +NotAnOpportunityShort=Не е олово +OpportunityTotalAmount=Вкупен износ на води +OpportunityPonderatedAmount=Пондерирана количина на води +OpportunityPonderatedAmountDesc=Доведе износ пондериран со веројатност +OppStatusPROSP=Проспекција +OppStatusQUAL=Квалификација +OppStatusPROPO=Предлог +OppStatusNEGO=Преговарање +OppStatusPENDING=Во очекување +OppStatusWON=Победи +OppStatusLOST=Изгубени +Budget=Буџет +AllowToLinkFromOtherCompany=Дозволете да се поврзе елемент со проект на друга компанија

Поддржани вредности:
- Да се чува празно: може да поврзе елементи со какви било проекти во истата компанија (стандардно)
- „сите“: може да поврзе елементи со какви било проекти, дури и проекти на други компании
- Список на идентификатори од трети страни, одделени со запирки : може да поврзе елементи со какви било проекти на овие трети страни (пример: 123,4795,53)
+LatestProjects=Најнови %s проекти +LatestModifiedProjects=Најнови %s изменети проекти +OtherFilteredTasks=Други филтрирани задачи +NoAssignedTasks=Не се пронајдени доделени задачи (доделете проект/задачи на тековниот корисник од горното поле за избор за да внесете време на него) +ThirdPartyRequiredToGenerateIntervention=Мора да се дефинира трета страна на проектот за да може да се создаде интервенција. +ThirdPartyRequiredToGenerateInvoice=Трето лице мора да биде дефинирано на проектот за да може да го фактурира. +ChooseANotYetAssignedTask=Изберете задача што сè уште не ви е доделена # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is required -TimeSpentInvoiced=Time spent billed -TimeSpentForIntervention=Time spent -TimeSpentForInvoice=Time spent -OneLinePerUser=One line per user -ServiceToUseOnLines=Service to use on lines -InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project -InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. -ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks or time spent -Usage=Usage -UsageOpportunity=Usage: Opportunity -UsageTasks=Usage: Tasks -UsageBillTimeShort=Usage: Bill time -InvoiceToUse=Draft invoice to use -InterToUse=Draft intervention to use -NewInvoice=New invoice -NewInter=New intervention -OneLinePerTask=One line per task -OneLinePerPeriod=One line per period -OneLinePerTimeSpentLine=One line for each time spent declaration -AddDetailDateAndDuration=With date and duration into line description -RefTaskParent=Ref. Parent Task -ProfitIsCalculatedWith=Profit is calculated using -AddPersonToTask=Add also to tasks -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them -ProjectTasksWithoutTimeSpent=Project tasks without time spent -FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. -ProjectsHavingThisContact=Projects having this contact +AllowCommentOnTask=Дозволете коментари на корисникот за задачите +AllowCommentOnProject=Дозволете коментари на корисниците за проектите +DontHavePermissionForCloseProject=Немате дозволи да го затворите проектот %s +DontHaveTheValidateStatus=Проектот %s мора да биде отворен за да биде затворен +RecordsClosed=%s проект(и) затворени +SendProjectRef=Информативен проект %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Модулот „Плати“ мора да биде овозможен за да се дефинира часовна стапка на вработениот за да се валоризира времето поминато +NewTaskRefSuggested=Реф на задачата е веќе користен, потребен е нов реф за задача +NumberOfTasksCloned=%s задача(и) клонирани +TimeSpentInvoiced=Потрошеното време е наплатено +TimeSpentForIntervention=Потрошено време +TimeSpentForInvoice=Потрошено време +OneLinePerUser=Една линија по корисник +ServiceToUseOnLines=Услуга стандардно да се користи на линии +InvoiceGeneratedFromTimeSpent=Фактурата %s е генерирана од времето поминато на проектот +InterventionGeneratedFromTimeSpent=Интервенцијата %s е генерирана од времето поминато на проектот +ProjectBillTimeDescription=Проверете дали внесувате временски лист за задачите на проектот И планирате да генерирате фактура(и) од временскиот лист за да му наплатите на клиентот на проектот (не проверувајте дали планирате да креирате фактура што не се заснова на внесените временски листови). Забелешка: За да генерирате фактура, одете на картичката „Потрошено време“ на проектот и изберете линии што ќе ги вклучите. +ProjectFollowOpportunity=Следете ја можноста +ProjectFollowTasks=Следете ги задачите или потрошеното време +Usage=Употреба +UsageOpportunity=Употреба: Можност +UsageTasks=Употреба: Задачи +UsageBillTimeShort=Употреба: Време на сметка +InvoiceToUse=Нацрт-фактура за користење +InterToUse=Нацрт интервенција за употреба +NewInvoice=Нова фактура +NewInter=Нова интервенција +OneLinePerTask=Една линија по задача +OneLinePerPeriod=Една линија по период +OneLinePerTimeSpentLine=Еден ред за секоја потрошена декларација +AddDetailDateAndDuration=Со датум и времетраење во опис на линијата +RefTaskParent=Уп. Родителска задача +ProfitIsCalculatedWith=Добивката се пресметува со користење +AddPersonToTask=Додадете и на задачите +UsageOrganizeEvent=Употреба: Организација на настан +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Класифицирајте го проектот како затворен кога ќе се завршат сите негови задачи (100%% напредок) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Забелешка: постоечките проекти со сите задачи веќе поставени на напредок од 100%% нема да бидат засегнати: ќе мора да ги затворите рачно. Оваа опција влијае само на отворените проекти. +SelectLinesOfTimeSpentToInvoice=Изберете линии на потрошено време што се нефактурирани, а потоа масовно дејствувајте „Генерирај фактура“ за да ги наплатите +ProjectTasksWithoutTimeSpent=Проектни задачи без потрошено време +FormForNewLeadDesc=Ви благодариме што го пополнивте следниов формулар за да не контактирате. Можете исто така да ни испратите е-пошта директно на %s. +ProjectsHavingThisContact=Проекти кои го имаат овој контакт StartDateCannotBeAfterEndDate=End date cannot be before start date +ErrorPROJECTLEADERRoleMissingRestoreIt=Улогата „PROJECTLEADER“ недостасува или е деактивирана, вратете ја во речникот на типови контакти +LeadPublicFormDesc=Овде можете да овозможите јавна страница за да им дозволите на вашите потенцијални клиенти да остварат прв контакт со вас од јавен онлајн формулар +EnablePublicLeadForm=Овозможете ја јавната форма за контакт +NewLeadbyWeb=Вашата порака или барање се снимени. Ќе одговориме или ќе ве контактираме наскоро. +NewLeadForm=Нова форма за контакт +LeadFromPublicForm=Онлајн води од јавна форма +ExportAccountingReportButtonLabel=Добијте извештај +MergeOriginTask=Дуплирана задача (задачата што сакате да ја избришете) +SelectTask=Изберете задача +ConfirmMergeTasks=Дали сте сигурни дека сакате да ја споите избраната задача со тековната? Сите поврзани објекти (потрошено време, фактури, ...) ќе бидат преместени во тековната задача, по што избраната задача ќе биде избришана. +MergeTasks=Спојте задачи +TaskMergeSuccess=Задачите се споени +ErrorTaskIdIsMandatory=Грешка: ИД на задачата е задолжителна +ErrorsTaskMerge=Настана грешка при спојувањето на задачите +Billable = Фактурно diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang index 10c2322b4ed..961eeaed3f0 100644 --- a/htdocs/langs/mk_MK/propal.lang +++ b/htdocs/langs/mk_MK/propal.lang @@ -1,124 +1,124 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal +Proposals=Комерцијални предлози +Proposal=Комерцијален предлог +ProposalShort=Предлог +ProposalsDraft=Нацрт комерцијални предлози +ProposalsOpened=Отворете комерцијални предлози +CommercialProposal=Комерцијален предлог +PdfCommercialProposalTitle=Предлог +ProposalCard=Картичка за предлог +NewProp=Нов комерцијален предлог +NewPropal=Нов предлог +Prospect=Проспект +DeleteProp=Избришете го комерцијалниот предлог +ValidateProp=Потврдете го комерцијалниот предлог CancelPropal=Cancel -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -ConfirmCancelPropal=Are you sure you want to cancel commercial proposal %s? -LastPropals=Latest %s proposals +AddProp=Креирај предлог +ConfirmDeleteProp=Дали сте сигурни дека сакате да го избришете овој комерцијален предлог? +ConfirmValidateProp=Дали сте сигурни дека сакате да го потврдите овој комерцијален предлог под името %sb09a4b739f17f8z >? +ConfirmCancelPropal=Дали сте сигурни дека сакате да го откажете комерцијалниот предлог %s%s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -ProposalLines=Proposal lines -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -OtherProposals=Other proposals +PropalStatusSignedShort=Потпишан +PropalStatusNotSignedShort=Не потпишан +PropalStatusBilledShort=Фактурирана +PropalsToClose=Комерцијални предлози за затворање +PropalsToBill=Потпишани комерцијални предлози за сметка +ListOfProposals=Список на комерцијални предлози +ActionsOnPropal=Настани на предлог +RefProposal=Комерцијален предлог уп +SendPropalByMail=Испратете комерцијален предлог по пошта +DatePropal=Датум на предлог +DateEndPropal=Датум на завршување на важноста +ValidityDuration=Времетраење на важност +SetAcceptedRefused=Поставете прифатено/одбиено +ErrorPropalNotFound=Пропал %s не е пронајден +AddToDraftProposals=Додај во нацрт-предлогот +NoDraftProposals=Нема нацрт-предлози +CopyPropalFrom=Создадете комерцијален предлог со копирање на постоечкиот предлог +CreateEmptyPropal=Креирајте празен комерцијален предлог или од списокот на производи/услуги +DefaultProposalDurationValidity=Стандардно времетраење на важност на комерцијалниот предлог (во денови) +DefaultPuttingPricesUpToDate=Стандардно ажурирајте ги цените со тековните познати цени при клонирање на предлог +DefaultPuttingDescUpToDate=Стандардно ажурирајте ги описите со тековните познати описи за клонирање предлог +UseCustomerContactAsPropalRecipientIfExist=Користете контакт/адреса со тип „Предлог за следење на контакт“ ако е дефинирано наместо адреса на трета страна како адреса на примачот на предлогот +ConfirmClonePropal=Дали сте сигурни дека сакате да го клонирате комерцијалниот предлог %sb09a4b739f17f8z? +ConfirmReOpenProp=Дали сте сигурни дека сакате да го отворите комерцијалниот предлог %sb09a4b739f17panf8z%s? -ConfirmCancelReception=Are you sure you want to cancel this reception? -StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). -SendReceptionByEMail=Send reception by email -SendReceptionRef=Submission of reception %s -ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order. -ReceptionLine=Reception line -ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received -ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. -ReceptionsNumberingModules=Numbering module for receptions -ReceptionsReceiptModel=Document templates for receptions -NoMorePredefinedProductToDispatch=No more predefined products to dispatch -ReceptionExist=A reception exists -ByingPrice=Bying price -ReceptionBackToDraftInDolibarr=Reception %s back to draft -ReceptionClassifyClosedInDolibarr=Reception %s classified Closed -ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open +StatusReceptionProcessedShort=Обработени +ReceptionSheet=Лист за прием +ValidateReception=Потврдете го приемот +ConfirmDeleteReception=Дали сте сигурни дека сакате да го избришете овој прием? +ConfirmValidateReception=Дали сте сигурни дека сакате да го потврдите овој прием со референцата %sb09a4b739f178f >? +ConfirmCancelReception=Дали сте сигурни дека сакате да го откажете овој прием? +StatsOnReceptionsOnlyValidated=Статистика спроведена само на потврдени приеми. Датумот на употреба е датумот на валидација на приемот (планираниот датум на испорака не е секогаш познат). +SendReceptionByEMail=Испратете прием по е-пошта +SendReceptionRef=Поднесување на прием %s +ActionsOnReception=Настани на рецепција +ReceptionCreationIsDoneFromOrder=Засега креирањето на нов прием е направено од Нарачката. +ReceptionLine=Линија за прием +ProductQtyInReceptionAlreadySent=Количината на производот од нарачката за отворена продажба е веќе испратена +ProductQtyInSuppliersReceptionAlreadyRecevied=Количината на производот од нарачката со отворен добавувач веќе е примена +ValidateOrderFirstBeforeReception=Прво мора да ја потврдите нарачката пред да можете да правите приеми. +ReceptionsNumberingModules=Модул за нумерирање за приеми +ReceptionsReceiptModel=Шаблони за документи за приеми +NoMorePredefinedProductToDispatch=Нема повеќе предефинирани производи за испраќање +ReceptionExist=Постои прием +ReceptionBackToDraftInDolibarr=Прием %s назад на нацрт +ReceptionClassifyClosedInDolibarr=Приемот %s класифициран Затворен +ReceptionUnClassifyCloseddInDolibarr=Приемот %s повторно се отвори +RestoreWithCurrentQtySaved=Пополнете количини со најновите зачувани вредности +ReceptionsRecorded=Приемите снимени +ReceptionUpdated=Приемот е успешно ажуриран +ReceptionDistribution=Дистрибуција на прием diff --git a/htdocs/langs/mk_MK/recruitment.lang b/htdocs/langs/mk_MK/recruitment.lang index fcbf87e49f4..5481d4719cb 100644 --- a/htdocs/langs/mk_MK/recruitment.lang +++ b/htdocs/langs/mk_MK/recruitment.lang @@ -4,77 +4,63 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' -ModuleRecruitmentName = Recruitment +ModuleRecruitmentName = Регрутирање # Module description 'ModuleRecruitmentDesc' -ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions - -# +ModuleRecruitmentDesc = Управувајте и следете кампањи за вработување за нови работни позиции # Admin page -# -RecruitmentSetup = Recruitment setup -RecruitmentSetupPage = Enter here the setup of main options for the recruitment module -RecruitmentArea=Recruitement area -PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. -EnablePublicRecruitmentPages=Enable public pages of open jobs +RecruitmentSetup = Поставување на регрутирање +RecruitmentSetupPage = Внесете го тука поставувањето на главните опции за модулот за регрутирање +RecruitmentArea=Област за регрутирање +PublicInterfaceRecruitmentDesc=Јавните страници на работни места се јавни URL-адреси за прикажување и одговарање на отворените работни места. Постои една различна врска за секоја отворена работа, која се наоѓа на секоја работна евиденција. +EnablePublicRecruitmentPages=Овозможете јавни страници на отворени работни места -# -# About page -# -RecruitmentAbout = About Recruitment -RecruitmentAboutPage = Recruitment about page -NbOfEmployeesExpected=Expected nb of employees -JobLabel=Label of job position -WorkPlace=Work place -DateExpected=Expected date -FutureManager=Future manager -ResponsibleOfRecruitement=Responsible of recruitment -IfJobIsLocatedAtAPartner=If job is located at a partner place -PositionToBeFilled=Job position -PositionsToBeFilled=Job positions -ListOfPositionsToBeFilled=List of job positions -NewPositionToBeFilled=New job positions - -JobOfferToBeFilled=Job position to be filled -ThisIsInformationOnJobPosition=Information of the job position to be filled -ContactForRecruitment=Contact for recruitment -EmailRecruiter=Email recruiter -ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used -NewCandidature=New application -ListOfCandidatures=List of applications +NbOfEmployeesExpected=Очекувани nb на вработени +JobLabel=Ознака на работната позиција +WorkPlace=Работно место +DateExpected=Очекуван датум +FutureManager=Иден менаџер +ResponsibleOfRecruitement=Одговорен за регрутирање +IfJobIsLocatedAtAPartner=Ако работата се наоѓа на партнерско место +PositionToBeFilled=Работна позиција +PositionsToBeFilled=Работни позиции +ListOfPositionsToBeFilled=Список на работни позиции +NewPositionToBeFilled=Нови работни позиции +JobOfferToBeFilled=Работно место кое треба да се пополни +ThisIsInformationOnJobPosition=Информации за работното место кое треба да се пополни +ContactForRecruitment=Контакт за регрутирање +EmailRecruiter=Регрутер за е-пошта +ToUseAGenericEmail=За да користите генеричка е-пошта. Доколку не е дефинирано, ќе се користи е-поштата на одговорниот за регрутирање +NewCandidature=Нова апликација +ListOfCandidatures=Список на апликации Remuneration=Salary -RequestedRemuneration=Requested salary -ProposedRemuneration=Proposed salary -ContractProposed=Contract proposed -ContractSigned=Contract signed -ContractRefused=Contract refused -RecruitmentCandidature=Application -JobPositions=Job positions -RecruitmentCandidatures=Applications -InterviewToDo=Contacts to follow -AnswerCandidature=Application answer -YourCandidature=Your application -YourCandidatureAnswerMessage=Thanks you for your application.
... -JobClosedTextCandidateFound=The job position is closed. The position has been filled. -JobClosedTextCanceled=The job position is closed. -ExtrafieldsJobPosition=Complementary attributes (job positions) -ExtrafieldsApplication=Complementary attributes (job applications) -MakeOffer=Make an offer -WeAreRecruiting=We are recruiting. This is a list of open positions to be filled... -NoPositionOpen=No positions open at the moment -ConfirmClose=Confirm cancellation -ConfirmCloseAsk=Are you sure you want to cancel this recruitment candidature -recruitment=Recruitment +RequestedRemuneration=Побарана плата +ProposedRemuneration=Предложена плата +ContractProposed=Предложен договор +ContractSigned=Потпишан договор +ContractRefused=Договорот е одбиен +RecruitmentCandidature=Апликација +JobPositions=Работни позиции +RecruitmentCandidatures=Апликации +InterviewToDo=Контакти за следење +AnswerCandidature=Одговор на апликацијата +YourCandidature=Вашата апликација +YourCandidatureAnswerMessage=Ви благодариме за вашата апликација.
... +JobClosedTextCandidateFound=Работното место е затворено. Местото е пополнето. +JobClosedTextCanceled=Работното место е затворено. +ExtrafieldsJobPosition=Дополнителни атрибути (работни позиции) +ExtrafieldsApplication=Дополнителни атрибути (апликации за работа) +MakeOffer=Направи понуда +WeAreRecruiting=Ние регрутираме. Ова е список на отворени позиции кои треба да се пополнат... +NoPositionOpen=Во моментов нема отворени позиции +ConfirmClose=Потврдете го откажувањето +ConfirmCloseAsk=Дали сте сигурни дека сакате да ја откажете оваа кандидатура за вработување? +Recruitment=Регрутирање diff --git a/htdocs/langs/mk_MK/resource.lang b/htdocs/langs/mk_MK/resource.lang index 5a907f6ba23..7fb6d69cca5 100644 --- a/htdocs/langs/mk_MK/resource.lang +++ b/htdocs/langs/mk_MK/resource.lang @@ -5,32 +5,34 @@ DeleteResource=Delete resource ConfirmDeleteResourceElement=Confirm delete the resource for this element NoResourceInDatabase=No resource in database. NoResourceLinked=No resource linked - +ActionsOnResource=Настани за овој ресурс ResourcePageIndex=Resources list ResourceSingular=Resource ResourceCard=Resource card +NewResource=New resource AddResource=Create a resource ResourceFormLabel_ref=Resource name -ResourceType=Resource type ResourceFormLabel_description=Resource description - +ResourceType=Resource type +ResourceTypeID=ИД на тип на ресурси +ResourceTypeLabel=Ознака за тип на ресурси ResourcesLinkedToElement=Resources linked to element ShowResource=Show resource - ResourceElementPage=Element resources ResourceCreatedWithSuccess=Resource successfully created RessourceLineSuccessfullyDeleted=Resource line successfully deleted RessourceLineSuccessfullyUpdated=Resource line successfully updated ResourceLinkedWithSuccess=Resource linked with success - ConfirmDeleteResource=Confirm to delete this resource RessourceSuccessfullyDeleted=Resource successfully deleted DictionaryResourceType=Type of resources - SelectResource=Select resource - -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code +IdResource=ИД ресурс +AssetNumber=Сериски број +ResourceTypeCode=Код за тип на ресурси ImportDataset_resource_1=Resources +ErrorResourcesAlreadyInUse=Некои ресурси се користат +ErrorResourceUseInEvent=%s се користи во настанот %s +MaxUsers=Максимални корисници (места, седишта, итн.) +MaxUsersLabel=Максимални корисници diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang index c0e115a20df..9b8e3ee69e1 100644 --- a/htdocs/langs/mk_MK/salaries.lang +++ b/htdocs/langs/mk_MK/salaries.lang @@ -1,26 +1,33 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Сметка (од Сметковниот план) стандардно користена за „корисници“ на плати +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Посебната сметка дефинирана на корисничката картичка ќе се користи само за сметководство на Subledger. Оваа ќе се користи за главната книга, но исто така и како стандардна вредност на сметководството на Subledger доколку на корисникот не е дефинирана посветена корисничка сметководствена сметка. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Сметководствена сметка стандардно за исплати на плати +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Стандардно, оставете ја празна опцијата „Автоматски креирајте вкупна исплата“ кога креирате Плата Salary=Salary Salaries=Salaries -NewSalary=New salary -AddSalary=Add salary -NewSalaryPayment=New salary card -AddSalaryPayment=Add salary payment +NewSalary=Нова плата +AddSalary=Додадете плата +NewSalaryPayment=Нова картичка за плата +AddSalaryPayment=Додадете исплата на плата SalaryPayment=Salary payment SalariesPayments=Salaries payments -SalariesPaymentsOf=Salaries payments of %s +SalariesPaymentsOf=Исплати на плати од %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salaries -AllSalaries=All salaries -SalariesStatistics=Salary statistics -SalariesAndPayments=Salaries and payments -ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? -FillFieldFirst=Fill employee field first +THMDescription=Оваа вредност може да се користи за пресметување на трошоците за потрошено време на проект внесен од корисниците доколку се користи проект на модул +TJMDescription=Оваа вредност моментално е само за информации и не се користи за никакви пресметки +LastSalaries=Најнови %s плати +AllSalaries=Сите плати +SalariesStatistics=Статистика за плата +SalariesAndPayments=Плати и исплати +ConfirmDeleteSalaryPayment=Дали сакате да ја избришете оваа исплата на плата? +FillFieldFirst=Прво пополнете го полето за вработен +UpdateAmountWithLastSalary=Поставете го износот на последната плата +MakeTransferRequest=Направете барање за трансфер +VirementOrder=Барање за трансфер на кредит +BankTransferAmount=Износ на трансфер на кредит +WithdrawalReceipt=Налог за трансфер на кредит +OrderWaiting=Нарачка во очекување +FillEndOfMonth=Пополнете со крајот на месецот diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang index 4e054bc2474..9c15069b55a 100644 --- a/htdocs/langs/mk_MK/sendings.lang +++ b/htdocs/langs/mk_MK/sendings.lang @@ -1,76 +1,85 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyShippedShort=Qty ship. -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyToReceive=Qty to receive -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -KeepToShipShort=Remain -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate +RefSending=Уп. пратката +Sending=Испорака +Sendings=Пратки +AllSendings=Сите пратки +Shipment=Испорака +Shipments=Пратки +ShowSending=Прикажи пратки +Receivings=Потврди за испорака +SendingsArea=Областа за пратки +ListOfSendings=Список на пратки +SendingMethod=Метод на испорака +LastSendings=Најнови %s пратки +StatisticsOfSendings=Статистика за пратки +NbOfSendings=Број на пратки +NumberOfShipmentsByMonth=Број на пратки по месец +SendingCard=Картичка за испорака +NewSending=Нова пратка +CreateShipment=Создадете пратка +QtyShipped=Количина испорачана +QtyShippedShort=Количина брод. +QtyPreparedOrShipped=Количина подготвена или испорачана +QtyToShip=Количина за испорака +QtyToReceive=Количина за примање +QtyReceived=Количина примени +QtyInOtherShipments=Количина во други пратки +KeepToShip=Останете за испорака +KeepToShipShort=Остани +OtherSendingsForSameOrder=Други пратки за оваа нарачка +SendingsAndReceivingForSameOrder=Пратки и сметки за оваа нарачка +SendingsToValidate=Испораките да се потврдат StatusSendingCanceled=Canceled StatusSendingCanceledShort=Canceled StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed +StatusSendingValidated=Потврдени (производи за испорака или веќе испорачани) +StatusSendingProcessed=Обработени StatusSendingDraftShort=Draft StatusSendingValidatedShort=Валидирано -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -ClassifyReception=Classify reception -SendShippingByEMail=Send shipment by email -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received -NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +StatusSendingProcessedShort=Обработени +SendingSheet=Лист за испорака +ConfirmDeleteSending=Дали сте сигурни дека сакате да ја избришете оваа пратка? +ConfirmValidateSending=Дали сте сигурни дека сакате да ја потврдите оваа пратка со референцата %sb09a4b739f17 >? +ConfirmCancelSending=Дали сте сигурни дека сакате да ја откажете оваа пратка? +DocumentModelMerou=Модел Меру А5 +WarningNoQtyLeftToSend=Предупредување, нема производи кои чекаат да бидат испорачани. +StatsOnShipmentsOnlyValidated=Статистиката е само за потврдени пратки. Датумот на употреба е датумот на валидација на пратката (планираниот датум на испорака не е секогаш познат) +DateDeliveryPlanned=Планиран датум на испорака +RefDeliveryReceipt=Реф потврда за испорака +StatusReceipt=Статус потврда за испорака +DateReceived=Датум на испорака +ClassifyReception=Класифицирајте го применото +SendShippingByEMail=Испрати пратка по е-пошта +SendShippingRef=Поднесување на пратката %s +ActionsOnShipping=Настани на пратката +LinkToTrackYourPackage=Линк за следење на вашиот пакет +ShipmentCreationIsDoneFromOrder=Засега, креирањето на нова пратка е направено од записот за нарачки за продажба. +ShipmentLine=Линија за испорака +ProductQtyInCustomersOrdersRunning=Количина на производот од отворени нарачки за продажба +ProductQtyInSuppliersOrdersRunning=Количина на производот од отворени нарачки за купување +ProductQtyInShipmentAlreadySent=Количината на производот од нарачката за отворена продажба е веќе испратена +ProductQtyInSuppliersShipmentAlreadyRecevied=Количина на производот од веќе примени отворени нарачки +NoProductToShipFoundIntoStock=Не е пронајден производ за испорака во магацинот %s0 can be used to trigger a warning as soon as the stock is empty. -PhysicalStock=Physical Stock -RealStock=Real Stock -RealStockDesc=Physical/real stock is the stock currently in the warehouses. -RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): -VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at a future date -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -RevertProductsToStock=Revert products to stock ? -NoStockAction=No stock action -DesiredStock=Desired Stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor -AlertOnly= Alerts only -IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. -ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. -ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse (optional), a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". -RecordMovement=Record transfer -RecordMovements=Record stock movements -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) -MovementLabel=Label of movement -TypeMovement=Direction of movement -DateMovement=Date of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. -qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +Stocks=Акции +MissingStocks=Недостасуваат акции +StockAtDate=Акции на датум +StockAtDateInPast=Датум во минатото +StockAtDateInFuture=Датум во иднина +StocksByLotSerial=Акции по ждрепка/серија +LotSerial=Многу / Серии +LotSerialList=Список на многу/серии +SubjectToLotSerialOnly=Производи кои подлежат само на многу/сериски +Movements=Движења +ErrorWarehouseRefRequired=Потребно е референтно име на магацин +ListOfWarehouses=Список на магацини +ListOfStockMovements=Список на движења на акции +ListOfInventories=Список на залихи +MovementId=ИД на движење +StockMovementForId=ID на движење %d +ListMouvementStockProject=Список на движења на акции поврзани со проектот +StocksArea=Областа на магацини +AllWarehouses=Сите магацини +IncludeEmptyDesiredStock=Вклучете и негативни акции со недефинирани посакувани акции +IncludeAlsoDraftOrders=Вклучете и нацрт нарачки +Location=Локација +LocationSummary=Кратко име на локацијата +NumberOfDifferentProducts=Број на уникатни производи +NumberOfProducts=Вкупен број на производи +LastMovement=Најновото движење +LastMovements=Најнови движења +Units=Единици +Unit=Единица +StockCorrection=Корекција на акции +CorrectStock=Точни акции +StockTransfer=Пренос на акции +TransferStock=Трансфер на акции +MassStockTransferShort=Масовна промена на акциите +StockMovement=Движење на акции +StockMovements=Движење на акции +NumberOfUnit=Број на единици +UnitPurchaseValue=Единечна набавна цена +StockTooLow=Акциите се премногу ниски +StockLowerThanLimit=Акции пониски од ограничувањето за предупредување (%s) +EnhancedValue=Вредност +EnhancedValueOfWarehouses=Вредност на магацините +UserWarehouseAutoCreate=Создадете складиште за корисници автоматски кога креирате корисник +AllowAddLimitStockByWarehouse=Управувајте и со вредноста за минималните и посакуваните залихи по спарување (производ-складиште) како дополнение на вредноста за минималната и посакуваната залиха по производ +RuleForWarehouse=Правило за магацини +WarehouseAskWarehouseOnThirparty=Поставете складиште на трети лица +WarehouseAskWarehouseDuringPropal=Поставете складиште за комерцијални предлози +WarehouseAskWarehouseDuringOrder=Поставете складиште за нарачки за продажба +WarehouseAskWarehouseDuringProject=Поставете складиште на Проекти +UserDefaultWarehouse=Поставете складиште на корисници +MainDefaultWarehouse=Стандарден магацин +MainDefaultWarehouseUser=Користете стандардно складиште за секој корисник +MainDefaultWarehouseUserDesc=Со активирање на оваа опција, при креирање на производ, на овој ќе се дефинира складиштето доделено на производот. Ако на корисникот не е дефиниран магацин, се дефинира стандардниот магацин. +IndependantSubProductStock=Залихите на производите и залихите на подпроизводите се независни +QtyDispatched=Испратена количина +QtyDispatchedShort=Количина е испратена +QtyToDispatchShort=Количина за испраќање +OrderDispatch=Потврди за артикли +RuleForStockManagementDecrease=Изберете Правило за автоматско намалување на залихите (рачното намалување е секогаш можно, дури и ако е активирано правилото за автоматско намалување) +RuleForStockManagementIncrease=Изберете Правило за автоматско зголемување на залихите (рачното зголемување е секогаш можно, дури и ако е активирано правилото за автоматско зголемување) +DeStockOnBill=Намалете ги реалните залихи при валидација на фактурата на клиентот/кредитната белешка +DeStockOnValidateOrder=Намалете ги реалните залихи при потврдување на нарачката за продажба +DeStockOnShipment=Намалете ги вистинските залихи при валидација на испорака +DeStockOnShipmentOnClosing=Намалете ги вистинските залихи кога испораката е поставена на затворена +ReStockOnBill=Зголемете ги реалните залихи при валидација на фактурата на продавачот/кредитната белешка +ReStockOnValidateOrder=Зголемете ги реалните залихи при одобрување на нарачка +ReStockOnDispatchOrder=Зголемете ги реалните залихи при рачно испраќање во магацин, по приемот на налогот за набавка на стоката +StockOnReception=Зголемете ги реалните залихи при валидација на приемот +StockOnReceptionOnClosing=Зголемете ги реалните залихи кога приемот е поставен на затворен +OrderStatusNotReadyToDispatch=Нарачката сè уште нема или нема статус што овозможува испраќање на производи во складишта. +StockDiffPhysicTeoric=Објаснување за разликата помеѓу физичките и виртуелните акции +NoPredefinedProductToDispatch=Нема претходно дефинирани производи за овој објект. Значи, не е потребно испраќање на залиха. +DispatchVerb=Испраќање +StockLimitShort=Ограничување за предупредување +StockLimit=Ограничување на акции за предупредување +StockLimitDesc=(празна) значи без предупредување.
0 може да се користи за активирање предупредување штом залихата е празна. +PhysicalStock=Физички залихи +RealStock=Вистински акции +RealStockDesc=Физички/вистински залихи се залихите кои се моментално во магацините. +RealStockWillAutomaticallyWhen=Вистинските залихи ќе бидат изменети според ова правило (како што е дефинирано во модулот за акции): +VirtualStock=Виртуелна акција +VirtualStockAtDate=Виртуелна акција на иден датум +VirtualStockAtDateDesc=Виртуелна залиха штом ќе завршат сите нарачки во тек кои се планирани да се обработат пред избраниот датум +VirtualStockDesc=Виртуелна залиха е залиха што ќе остане откако ќе се извршат сите отворени/нерешени дејства (кои влијаат на залихите) (примени нарачки, испорачани нарачки за продажба, произведени нарачки за производство итн.) +QtyAtDate=Количина на залиха на датум +MovementsSinceDate=Движења од датумот +IdWarehouse=Идентификација магацин +DescWareHouse=Опис магацин +LieuWareHouse=Магацин за локализација +WarehousesAndProducts=Магацини и производи +WarehousesAndProductsBatchDetail=Магацини и производи (со детали по лота/серија) +AverageUnitPricePMPShort=Пондерирана просечна цена +AverageUnitPricePMPDesc=Влезната просечна единечна цена што требаше да ја потрошиме за да внесеме 1 единица производ во нашата залиха. +SellPriceMin=Продажна единечна цена +EstimatedStockValueSellShort=Вредност за продажба +EstimatedStockValueSell=Вредност за продажба +EstimatedStockValueShort=Влезна вредност на акциите +EstimatedStockValue=Влезна вредност на акциите +DeleteAWarehouse=Избришете магацин +ConfirmDeleteWarehouse=Дали сте сигурни дека сакате да го избришете складиштето %sb09a4b739f17f8z? +PersonalStock=Лични акции %s +ThisWarehouseIsPersonalStock=Овој магацин претставува лична залиха на %s %s +SelectWarehouseForStockDecrease=Изберете складиште што ќе го користите за намалување на залихите +SelectWarehouseForStockIncrease=Изберете складиште што ќе го користите за зголемување на залихите +RevertProductsToStock=Да се вратат производите на залиха? +NoStockAction=Нема акција за акции +DesiredStock=Посакувана залиха +DesiredStockDesc=Овој износ на залиха ќе биде вредноста што се користи за пополнување на залихите по функција за надополнување. +StockToBuy=Да нарача +Replenishment=Надополнување +ReplenishmentOrders=Нарачки за надополнување +VirtualDiffersFromPhysical=Според опциите за зголемување/намалување на акциите, физичките акции и виртуелните акции (физички акции + отворени нарачки) може да се разликуваат +UseRealStockByDefault=Користете реални акции, наместо виртуелни акции, за функцијата за надополнување +ReplenishmentCalculation=Износот за нарачка ќе биде (посакувана количина - реална залиха) наместо (посакувана количина - виртуелна залиха) +UseVirtualStock=Користете виртуелни акции +UsePhysicalStock=Користете физички акции +CurentSelectionMode=Тековен режим на селекција +CurentlyUsingVirtualStock=Виртуелна акција +CurentlyUsingPhysicalStock=Физички акции +RuleForStockReplenishment=Правило за надополнување на залихите +SelectProductWithNotNullQty=Изберете барем еден производ со количина не нула и продавач +AlertOnly= Само предупредувања +IncludeProductWithUndefinedAlerts = Вклучете ја и негативната залиха за производи без дефинирана посакувана количина, за да ги вратите на 0 +WarehouseForStockDecrease=Магацинот %s ќе се користи за намалување на акциите +WarehouseForStockIncrease=Магацинот %s ќе се користи за зголемување на залихите +ForThisWarehouse=За овој магацин +ReplenishmentStatusDesc=Ова е список на сите производи со залиха помала од саканата залиха (или пониска од вредноста на предупредувањето ако е штиклирано полето за избор „само предупредување“). Користејќи го полето за избор, можете да креирате нарачки за купување за да ја пополните разликата. +ReplenishmentStatusDescPerWarehouse=Ако сакате надополнување врз основа на посакуваната количина дефинирана по складиште, мора да додадете филтер на складиштето. +ReplenishmentOrdersDesc=Ова е список на сите отворени налози за купување, вклучувајќи ги и претходно дефинираните производи. Овде се видливи само отворени нарачки со претходно дефинирани производи, така што нарачките што може да влијаат на залихите се видливи овде. +Replenishments=Надополнувања +NbOfProductBeforePeriod=Количина на производ %s на залиха пред избраниот период (< %s) +NbOfProductAfterPeriod=Количина на производ %s на залиха по избраниот период (> %s) +MassMovement=Масовно движење +SelectProductInAndOutWareHouse=Изберете изворен склад (опционално), целен склад, производ и количина, а потоа кликнете на „%s“. Откако ова ќе се направи за сите потребни движења, кликнете на „%s“. +RecordMovement=Рекорд трансфер +RecordMovements=Снимајте движења на акциите +ReceivingForSameOrder=Потврди за оваа нарачка +StockMovementRecorded=Евидентирани движења на акциите +RuleForStockAvailability=Правила за барања за акции +StockMustBeEnoughForInvoice=Нивото на залиха мора да биде доволно за да се додаде производ/услуга на фактурата (проверката е направена на тековните реални залихи кога се додава линија во фактурата, без оглед на правилото за автоматска промена на залихите) +StockMustBeEnoughForOrder=Нивото на залиха мора да биде доволно за да се додаде производ/услуга по нарачка (проверката е направена на тековните реални залихи кога се додава линија во ред без оглед на правилото за автоматска промена на залихите) +StockMustBeEnoughForShipment= Нивото на залиха мора да биде доволно за да се додаде производ/услуга во пратката (проверката е направена на тековните реални залихи кога се додава линија во пратката, без оглед на правилото за автоматска промена на залихите) +MovementLabel=Ознака за движење +TypeMovement=Насока на движење +DateMovement=Датум на движење +InventoryCode=Шифра за движење или залиха +IsInPackage=Содржани во пакувањето +WarehouseAllowNegativeTransfer=Акциите може да бидат негативни +qtyToTranferIsNotEnough=Немате доволно залихи од вашиот изворен склад и вашето поставување не дозволува негативни залихи. +qtyToTranferLotIsNotEnough=Немате доволно залихи, за овој број на лота, од вашиот изворен магацин и вашето поставување не дозволува негативни залихи (количина за производот '%s' со многута '%s' е %s во магацинот '%s'). ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -BatchStockMouvementAddInGlobal=Batch stock move into global stock (product doesn't use batch anymore) -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAnyMovement=Open (all movement) -OpenInternal=Open (only internal movement) -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -ProductStockWarehouse=Stock limit for alert and desired optimal stock by product and warehouse -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to split the line -InventoryDate=Inventory date -Inventories=Inventories -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryDeletePermission=Delete inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +MovementCorrectStock=Корекција на залиха за производот %s +MovementTransferStock=Пренос на залихи на производот %s во друг склад +BatchStockMouvementAddInGlobal=Сериските акции се префрлаат во глобални залихи (производот повеќе не користи серија) +InventoryCodeShort=Инв./Мов. код +NoPendingReceptionOnSupplierOrder=Нема прием на чекање поради отворена нарачка +ThisSerialAlreadyExistWithDifferentDate=Овој дел/сериски број (%s веќе постои, но со>) различен датум за јадење или продавање (најден %sb0a65d071f6fc90, но вие внесете span class='notranslate'>%s). +OpenAnyMovement=Отворено (сите движења) +OpenInternal=Отворено (само внатрешно движење) +UseDispatchStatus=Користете статус на испраќање (одобрување/одбијте) за производни линии при прием на нарачка +OptionMULTIPRICESIsOn=Опцијата „неколку цени по сегмент“ е вклучена. Тоа значи дека производот има неколку продажни цени, така што вредноста за продажба не може да се пресмета +ProductStockWarehouseCreated=Ограничувањето на акциите за предупредување и посакуваната оптимална залиха правилно креирана +ProductStockWarehouseUpdated=Границата на акции за предупредување и посакуваната оптимална залиха правилно се ажурирани +ProductStockWarehouseDeleted=Границата на акции за предупредување и посакуваната оптимална залиха правилно се избришани +ProductStockWarehouse=Ограничување на залиха за предупредување и посакувана оптимална залиха по производ и склад +AddNewProductStockWarehouse=Поставете нова граница за предупредување и посакувана оптимална залиха +AddStockLocationLine=Намалете ја количината, а потоа кликнете за да ја поделите линијата +InventoryDate=Датум на залиха +Inventories=Залихи +NewInventory=Нов инвентар +inventorySetup = Поставување инвентар +inventoryCreatePermission=Направете нов инвентар +inventoryReadPermission=Погледнете ги залихите +inventoryWritePermission=Ажурирајте ги залихите +inventoryValidatePermission=Потврдете го инвентарот +inventoryDeletePermission=Избриши инвентар +inventoryTitle=Инвентар +inventoryListTitle=Залихи +inventoryListEmpty=Нема попис во тек +inventoryCreateDelete=Креирајте/избришете инвентар +inventoryCreate=Создадете ново inventoryEdit=Edit inventoryValidate=Валидирано inventoryDraft=Работи -inventorySelectWarehouse=Warehouse choice +inventorySelectWarehouse=Избор на магацин inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse: %s -inventoryErrorQtyAdd=Error: one quantity is less than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list -SelectCategory=Category filter -SelectFournisseur=Vendor filter -inventoryOnDate=Inventory -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theoretical qty -TheoricalValue=Theoretical qty -LastPA=Last BP -CurrentPA=Current BP -RecordedQty=Recorded Qty -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory -AddProduct=Add -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition -inventoryDeleteLine=Delete line -RegulateStock=Regulate Stock -ListInventory=List -StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. -ReceiveProducts=Receive items -StockIncreaseAfterCorrectTransfer=Increase by correction/transfer -StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Stock increase -StockDecrease=Stock decrease -InventoryForASpecificWarehouse=Inventory for a specific warehouse -InventoryForASpecificProduct=Inventory for a specific product -StockIsRequiredToChooseWhichLotToUse=An existing stock is required to be able to choose which lot to use -ForceTo=Force to -AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances) -StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future -CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Complete real qty by scanning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s -ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist -WarehouseId=Warehouse ID -WarehouseRef=Warehouse Ref -SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. -ToStart=Start -InventoryStartedShort=Started -ErrorOnElementsInventory=Operation canceled for the following reason: -ErrorCantFindCodeInInventory=Can't find the following code in inventory -QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. -StockChangeDisabled=Stock change disabled -NoWarehouseDefinedForTerminal=No warehouse defined for terminal -ClearQtys=Clear all quantities -ModuleStockTransferName=Advanced Stock Transfer -ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet -StockTransferNew=New stock transfer -StockTransferList=Stock transfers list -ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with the reference %s ? -ConfirmDestock=Decrease of stocks with transfer %s -ConfirmDestockCancel=Cancel decrease of stocks with transfer %s -DestockAllProduct=Decrease of stocks -DestockAllProductCancel=Cancel decrease of stocks -ConfirmAddStock=Increase stocks with transfer %s -ConfirmAddStockCancel=Cancel increase of stocks with transfer %s -AddStockAllProduct=Increase of stocks -AddStockAllProductCancel=Cancel increase of stocks -DatePrevueDepart=Intended date of departure -DateReelleDepart=Real date of departure -DatePrevueArrivee=Intended date of arrival -DateReelleArrivee=Real date of arrival -HelpWarehouseStockTransferSource=If this warehouse is set, only itself and its children will be available as source warehouse -HelpWarehouseStockTransferDestination=If this warehouse is set, only itself and its children will be available as destination warehouse -LeadTimeForWarning=Lead time before alert (in days) -TypeContact_stocktransfer_internal_STFROM=Sender of stocks transfer -TypeContact_stocktransfer_internal_STDEST=Recipient of stocks transfer -TypeContact_stocktransfer_internal_STRESP=Responsible of stocks transfer -StockTransferSheet=Stocks transfer sheet -StockTransferSheetProforma=Proforma stocks transfer sheet -StockTransferDecrementation=Decrease source warehouses -StockTransferIncrementation=Increase destination warehouses -StockTransferDecrementationCancel=Cancel decrease of source warehouses -StockTransferIncrementationCancel=Cancel increase of destination warehouses -StockStransferDecremented=Source warehouses decreased -StockStransferDecrementedCancel=Decrease of source warehouses canceled -StockStransferIncremented=Closed - Stocks transferred -StockStransferIncrementedShort=Stocks transferred -StockStransferIncrementedShortCancel=Increase of destination warehouses canceled -StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry -StockTransferSetup = Stocks Transfer module configuration -StockTransferSetupPage = Configuration page for stocks transfer module -StockTransferRightRead=Read stocks transfers -StockTransferRightCreateUpdate=Create/Update stocks transfers -StockTransferRightDelete=Delete stocks transfers -BatchNotFound=Lot / serial not found for this product -StockEntryDate=Date of
entry in stock -StockMovementWillBeRecorded=Stock movement will be recorded -StockMovementNotYetRecorded=Stock movement will not be affected by this step -ReverseConfirmed=Stock movement has been reversed successfully -WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse -ValidateInventory=Inventory validation -IncludeSubWarehouse=Include sub-warehouse ? -IncludeSubWarehouseExplanation=Check this box if you want to include all sub-warehouses of the associated warehouse in the inventory -DeleteBatch=Delete lot/serial -ConfirmDeleteBatch=Are you sure you want to delete lot/serial ? -WarehouseUsage=Warehouse usage -InternalWarehouse=Internal warehouse -ExternalWarehouse=External warehouse +inventoryOfWarehouse=Инвентар за магацин: %s +inventoryErrorQtyAdd=Грешка: една количина е помала од нула +inventoryMvtStock=По инвентар +inventoryWarningProductAlreadyExists=Овој производ е веќе на списокот +SelectCategory=Филтер за категорија +SelectFournisseur=Филтер за продавач +inventoryOnDate=Инвентар +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Движењето на залихите ќе го има датумот на залиха (наместо датумот на валидација на залихите) +inventoryChangePMPPermission=Дозволете да ја промените вредноста на PMP за производ +ColumnNewPMP=Нова единица PMP +OnlyProdsInStock=Не додавајте производ без залиха +TheoricalQty=Теоретски кол +TheoricalValue=Теоретски кол +LastPA=Последен БП +CurrentPA=Тековен БП +RecordedQty=Снимен кол +RealQty=Вистинска количина +RealValue=Вистинска вредност +RegulatedQty=Регулирана количина +AddInventoryProduct=Додадете производ во инвентар +AddProduct=Додадете +ApplyPMP=Примени PMP +FlushInventory=Исплакнете го инвентарот +ConfirmFlushInventory=Дали ја потврдувате оваа акција? +InventoryFlushed=Инвентарот е исфрлен +ExitEditMode=Излезете од изданието +inventoryDeleteLine=Избриши линија +RegulateStock=Регулирај акции +ListInventory=Список +StockSupportServices=Управувањето со акции ги поддржува услугите +StockSupportServicesDesc=Стандардно, можете да складирате само производи од типот „производ“. Можете исто така да складирате производ од типот „услуга“ доколку се овозможени и двата модулни услуги и оваа опција. +ReceiveProducts=Примајте предмети +StockIncreaseAfterCorrectTransfer=Зголемување со корекција/пренесување +StockDecreaseAfterCorrectTransfer=Намалување со корекција/пренесување +StockIncrease=Зголемување на акциите +StockDecrease=Намалување на залихите +InventoryForASpecificWarehouse=Инвентар за одреден магацин +InventoryForASpecificProduct=Инвентар за одреден производ +StockIsRequiredToChooseWhichLotToUse=Потребна е постоечка залиха за да може да се избере кој дел да се користи +ForceTo=Присилете да +AlwaysShowFullArbo=Прикажете ја целосната патека на складиштето (родителски магацини) на скокачкиот прозорец со врски за складиште (Предупредување: ова може драматично да ги намали перформансите) +StockAtDatePastDesc=Овде можете да ги видите акциите (вистинските акции) на даден датум во минатото +StockAtDateFutureDesc=Овде можете да ги видите акциите (виртуелни акции) на даден датум во иднина +CurrentStock=Тековни акции +InventoryRealQtyHelp=Количината што ја најдовте на залиха при правењето на пописот. Поставете ја вредноста на 0 за да ја ресетирате количината
Задржете го полето празно или отстранете ја линијата за да остане непроменета +UpdateByScaning=Пополнете ја вистинската количина со скенирање +UpdateByScaningProductBarcode=Ажурирање со скенирање (бар-код на производот) +UpdateByScaningLot=Ажурирање со скенирање (многу|сериски баркод) +DisableStockChangeOfSubProduct=Деактивирајте ја промената на залихите за сите подпроизводи од овој комплет за време на ова движење. +ImportFromCSV=Увезете CSV листа на движење +ChooseFileToImport=Поставете датотека, а потоа кликнете на иконата %s за да ја изберете датотеката како изворна увозна датотека... +SelectAStockMovementFileToImport=изберете датотека за движење на акции за увоз +InfoTemplateImport=Поставената датотека треба да го има овој формат (* се задолжителни полиња):
Извор Магацин* | Целен магацин* | Производ* | Количина* | Лот/сериски број
раздвојувачот на знаци CSV мора да биде „b0ecb2ec80f49 span class='notranslate'>" +LabelOfInventoryMovemement=Инвентар %s +ConfirmFinish=Дали го потврдувате затворањето на пописот? Ова ќе ги генерира сите движења на залихите за да ги ажурирате вашите залихи до реалната количина што сте ја внеле во пописот. +ObjectNotFound=%s не е пронајден +MakeMovementsAndClose=Генерирајте движења и затворете +AutofillWithExpected=Пополнете ја вистинската количина со очекуваната количина +ShowAllBatchByDefault=Стандардно, прикажувајте детали за серијата на картичката „залихи“ на производот +CollapseBatchDetailHelp=Можете да поставите стандарден приказ на сериските детали во конфигурацијата на модулот за акции +ErrorWrongBarcodemode=Непознат режим на баркод +ProductDoesNotExist=Производот не постои +ErrorSameBatchNumber=Во инвентарниот лист беа пронајдени неколку записи за бројот на серијата. Нема начин да се знае кој да се зголеми. +ProductBatchDoesNotExist=Производ со серија/сериски не постои +ProductBarcodeDoesNotExist=Производ со баркод не постои +WarehouseId=ИД на магацин +WarehouseRef=Магацин Реф +SaveQtyFirst=Прво зачувајте ги вистинските пописни количини, пред да побарате создавање на движење на залихите. +ToStart=Започнете +InventoryStartedShort=Почна +ErrorOnElementsInventory=Операцијата е откажана поради следната причина: +ErrorCantFindCodeInInventory=Не може да се најде следниов код во инвентар +QtyWasAddedToTheScannedBarcode=Успех!! Количината е додадена на сите барани баркодови. Можете да ја затворите алатката Скенер. +StockChangeDisabled=Промената на акции е оневозможена +NoWarehouseDefinedForTerminal=Не е дефиниран магацин за терминал +ClearQtys=Исчистете ги сите количини +ProductValuesUsedBecauseNoValuesForThisWarehouse=Ниту една вредност не е дефинирана за овој магацин, така што претпоставуваме дека е нула (нема потреба овој производ во магацинот) +ModuleStockTransferName=Напреден трансфер на акции +ModuleStockTransferDesc=Напредно управување со Трансфер на акции, со генерирање на трансфер лист +StockTransferNew=Нов трансфер на акции +StockTransferList=Список за трансфери на акции +ConfirmValidateStockTransfer=Дали сте сигурни дека сакате да го потврдите овој трансфер на акции со референцата %sb09a4b739f17 распон> ? +ConfirmDestock=Намалување на залихите со трансфер %s +ConfirmDestockCancel=Откажете го намалувањето на акциите со пренос %s +DestockAllProduct=Намалување на залихите +DestockAllProductCancel=Откажете го намалувањето на залихите +ConfirmAddStock=Зголемете ги акциите со трансфер %s +ConfirmAddStockCancel=Откажете го зголемувањето на акциите со трансфер %s +AddStockAllProduct=Зголемување на залихите +AddStockAllProductCancel=Откажете го зголемувањето на залихите +DatePrevueDepart=Предвиден датум на поаѓање +DateReelleDepart=Вистински датум на поаѓање +DatePrevueArrivee=Планираниот датум на пристигнување +DateReelleArrivee=Вистински датум на пристигнување +HelpWarehouseStockTransferSource=Ако овој магацин е поставен, само тој и неговите деца ќе бидат достапни како изворен склад +HelpWarehouseStockTransferDestination=Ако овој магацин е поставен, само тој и неговите деца ќе бидат достапни како дестинација магацин +LeadTimeForWarning=Време на довод пред алармирање (во денови) +TypeContact_stocktransfer_internal_STFROM=Испраќач на трансфер на акции +TypeContact_stocktransfer_internal_STDEST=Примач на трансфер на акции +TypeContact_stocktransfer_internal_STRESP=Одговорен за трансфер на акции +StockTransferSheet=Лист за трансфер на акции +StockTransferSheetProforma=Лист за трансфер на акции Proforma +StockTransferDecrementation=Намалете ги изворните магацини +StockTransferIncrementation=Зголемете ги дестинациските магацини +StockTransferDecrementationCancel=Откажете го намалувањето на изворните складишта +StockTransferIncrementationCancel=Откажете го зголемувањето на дестинациските магацини +StockStransferDecremented=Изворните магацини се намалија +StockStransferDecrementedCancel=Откажано е намалување на изворните магацини +StockStransferIncremented=Затворено - Префрлени акции +StockStransferIncrementedShort=Префрлени акции +StockStransferIncrementedShortCancel=Откажано е зголемување на дестинациските магацини +StockTransferNoBatchForProduct=Производот %s не користи серија, исчистете ја серијата на линија и обидете се повторно +StockTransferSetup = Конфигурација на модулот за трансфер на акции +StockTransferSetupPage = Конфигурациска страница за модул за пренос на акции +StockTransferRightRead=Прочитајте трансфер на акции +StockTransferRightCreateUpdate=Креирајте/ажурирајте трансфери на акции +StockTransferRightDelete=Избришете ги трансферите на акции +BatchNotFound=За овој производ не е пронајден множество / серијал +StockEntryDate=Датум на
внес на залиха +StockMovementWillBeRecorded=Ќе се евидентира движењето на акциите +StockMovementNotYetRecorded=Движењето на акциите нема да биде засегнато од овој чекор +ReverseConfirmed=Движењето на акциите е успешно обратно +WarningThisWIllAlsoDeleteStock=Предупредување, ова исто така ќе ги уништи сите количини на залиха во магацинот +ValidateInventory=Валидација на залихи +IncludeSubWarehouse=Вклучи под-магацин? +IncludeSubWarehouseExplanation=Обележете го ова поле ако сакате да ги вклучите сите под-магацини на поврзаниот склад во пописот +DeleteBatch=Избришете многу/сериски +ConfirmDeleteBatch=Дали сте сигурни дека сакате да избришете многу/серијал? +WarehouseUsage=Користење на магацин +InternalWarehouse=Внатрешен магацин +ExternalWarehouse=Надворешен магацин +LatestModifiedWarehouses=Најнови %s модифицирани магацини +LatestStockMovements=Најнови %s движења на акциите +QtyCurrentlyKnownInStock=Системска проценета количина што ја имате на залиха. Сè додека инвентарот не е затворен, ова е вредност во реално време и може да се промени ако продолжите да правите движење на залихите за време на пописот (не се препорачува). +QtyInStockWhenInventoryWasValidated=Системска проценета количина што ја имавте на залиха кога беше потврден залихите (пред корекција на залихите) diff --git a/htdocs/langs/mk_MK/stripe.lang b/htdocs/langs/mk_MK/stripe.lang index 2c95bcfce27..1e162134dbe 100644 --- a/htdocs/langs/mk_MK/stripe.lang +++ b/htdocs/langs/mk_MK/stripe.lang @@ -1,71 +1,90 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe +StripeSetup=Поставување на модул за ленти +StripeDesc=Понудете им на вашите клиенти страница за онлајн плаќање за плаќања со кредитни/дебитни картички преку Stripe. Ова може да се користи за да им овозможите на вашите клиенти да вршат ад-хок плаќања или за плаќања поврзани со одреден предмет Dolibarr (фактура, нарачка, ...) +StripeOrCBDoPayment=Платете со кредитна картичка или Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service +WelcomeOnPaymentPage=Добредојдовте на нашата услуга за онлајн плаќање ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) +STRIPE_PAYONLINE_SENDEMAIL=Известување по е-пошта по обид за плаќање (успешно или неуспешно) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Pay with Stripe -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +StripeDoPayment=Плати со Stripe +YouWillBeRedirectedOnStripe=Ќе бидете пренасочени на заштитената страница Stripe за да ги внесете информациите за вашата кредитна картичка Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +ToOfferALinkForOnlinePaymentOnOrder=URL за да понуди %s страница за онлајн плаќање за нарачка за продажба +ToOfferALinkForOnlinePaymentOnInvoice=URL за да понуди %s страница за онлајн плаќање за фактура од клиент +ToOfferALinkForOnlinePaymentOnContractLine=URL за да понуди %s страница за онлајн плаќање за линија за договор +ToOfferALinkForOnlinePaymentOnFreeAmount=URL за да понуди %s страница за онлајн плаќање на кој било износ без постоечки објект +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL за да понуди %s страница за онлајн плаќање за претплата на член +ToOfferALinkForOnlinePaymentOnDonation=URL за да понуди %s страница за онлајн плаќање за плаќање на донација +YouCanAddTagOnUrl=Можете исто така да додадете url параметар &tag=вредностb0ae33spanzb0ae63475 class='notranslate'> на кој било од тие URL (задолжително само за плаќање што не е поврзано со објект) за да додадете своја сопствена ознака за коментар за плаќање.
За URL на плаќања без постоечки објект, можете исто така да го додадете параметарот &noidempotency=1 така што истата врска со истата ознака може да се користи неколку пати (некој начин на плаќање може да го ограничи плаќањето на 1 за секоја различна врска без овој параметар) +YouCanEmbedOnWebsite=Ако сакате да ја интегрирате страницата за плаќање во веб-локација на Dolibarr, можете да го вклучите параметарот: &ws=website_ref. span class='notranslate'>
Дополнително, две страници со име paymentokb09a4b78z<09a4b739f1> и notranslate'>paymentko мора да се креира на веб-локацијата за да се добие пренасочувањето по успешното неуспешно плаќање преку Интернет. +SetupStripeToHavePaymentCreatedAutomatically=Поставете го вашиот Stripe со url %s автоматски се создаваат плаќања потврдено од Stripe. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +STRIPE_CGI_URL_V2=Url of Stripe CGI модул за плаќање CSSUrlForPaymentForm=CSS style sheet url for payment form -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -FailedToChargeCard=Failed to charge card -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID -StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +NewStripePaymentReceived=Примено е ново Stripe плаќање +NewStripePaymentFailed=Исплатата на New Stripe се обиде, но не успеа +FailedToChargeCard=Не успеа да се наплати картичката +STRIPE_TEST_SECRET_KEY=Таен тест клуч +STRIPE_TEST_PUBLISHABLE_KEY=Тест клуч што може да се објави +STRIPE_TEST_WEBHOOK_KEY=Тест клуч за Webhook +STRIPE_LIVE_SECRET_KEY=Таен клуч во живо +STRIPE_LIVE_PUBLISHABLE_KEY=Клучот во живо што може да се објави +STRIPE_LIVE_WEBHOOK_KEY=Webhook клуч во живо +ONLINE_PAYMENT_WAREHOUSE=Залихите што ќе се користат за намалување на залихите кога ќе се изврши плаќањето преку Интернет
(TODO Кога опцијата за намалување на залихите се прави на дејство на фактурата и онлајн плаќањето сама ја генерира фактурата?) +StripeLiveEnabled=Stripe live е овозможено (инаку тест/режим на песок) +StripeImportPayment=Увоз на Stripe плаќања +ExampleOfTestCreditCard=Пример на кредитна картичка за пробно плаќање: %s => валидна, %s => грешка CVC, %s => истече, %s => полнењето не успее +ExampleOfTestBankAcountForSEPA=Пример за забрана на банкарска сметка за тест за директно задолжување: %s +StripeGateways=Порти со ленти +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (околу...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (околу...) +BankAccountForBankTransfer=Банкарска сметка за исплати на фондови +StripeAccount=Стрип сметка +StripeChargeList=Список на трошоци за Stripe +StripeTransactionList=Список на трансакции со Stripe +StripeCustomerId=ИД на клиент со ленти +StripePaymentId=ИД за плаќање со лента +StripePaymentModes=Начини на плаќање со ленти +LocalID=Локален проект +StripeID=Пруга ID +NameOnCard=име на картичка +CardNumber=Број на картичка +ExpiryDate=Датум на истекување CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) -StripePayoutList=List of Stripe payouts -ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) -ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) -PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. -ClickHereToTryAgain=Click here to try again... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +DeleteACard=Избриши картичка +ConfirmDeleteCard=Дали сте сигурни дека сакате да ја избришете оваа кредитна или дебитна картичка? +CreateCustomerOnStripe=Создадете клиент на Stripe +CreateCardOnStripe=Направете картичка на Stripe +CreateBANOnStripe=Создадете банка на Stripe +ShowInStripe=Прикажи во Stripe +StripeUserAccountForActions=Корисничка сметка што ќе се користи за известување по е-пошта за некои настани на Stripe (исплати на Stripe) +StripePayoutList=Список на исплати на Stripe +ToOfferALinkForTestWebhook=Врска до поставување на Stripe WebHook за повикување на IPN (тест режим) +ToOfferALinkForLiveWebhook=Врска до поставување на Stripe WebHook за повикување на IPN (режим во живо) +PaymentWillBeRecordedForNextPeriod=Плаќањето ќе се евидентира за следниот период. +ClickHereToTryAgain=Кликнете овде за да се обидете повторно... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Поради силните правила за автентикација на клиентите, креирањето картичка мора да се направи од Stripe back office. Можете да кликнете овде за да го вклучите записот на клиентите на Stripe: %s +STRIPE_CARD_PRESENT=Подарок за картички за терминали со лента +TERMINAL_LOCATION=Локација (адреса) за Stripe Terminals +RequestDirectDebitWithStripe=Побарајте директно задолжување со Stripe +RequesCreditTransferWithStripe=Побарајте кредитен трансфер со Stripe +STRIPE_SEPA_DIRECT_DEBIT=Овозможете ги плаќањата со директно задолжување преку Stripe +STRIPE_KLARNA=Овозможете ги плаќањата користејќи Klarna +STRIPE_BANCONTACT=Овозможете ги плаќањата преку BANCONTACT +STRIPE_IDEAL=Овозможете ги плаќањата користејќи IDEAL +STRIPE_GIROPAY=Овозможете ги плаќањата со GIROPAY +STRIPE_SOFORT=Овозможете ги плаќањата користејќи SOFORT +StripeConnect_Mode=Режим за поврзување со лента +ExampleOnlyForBECustomers=Само за клиенти од Белгија +ExampleOnlyForDECustomers=Само за германски клиенти +ExampleOnlyForNLCustomers=Само за холандски клиенти +ExampleOnlyForATBEDEITNLESCustomers=Само за клиенти од Австрија, Белгија, Германија, Италија, Холандија, Шпанија diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang index 064a6787160..c3883f0366d 100644 --- a/htdocs/langs/mk_MK/supplier_proposal.lang +++ b/htdocs/langs/mk_MK/supplier_proposal.lang @@ -1,54 +1,58 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New price request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft vendor proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Vendor ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request +SupplierProposal=Комерцијални предлози на продавачот +supplier_proposalDESC=Управувајте со барањата за цени до добавувачите +SupplierProposalNew=Барање за нова цена +CommRequest=Барање за цена +CommRequests=Барања за цена +SearchRequest=Најдете барање +DraftRequests=Нацрт-барања +SupplierProposalsDraft=Нацрт предлози на добавувачи +LastModifiedRequests=Најнови %s изменети барања за цена +RequestsOpened=Отворете барања за цени +SupplierProposalArea=Областа за предлози на добавувачи +SupplierProposalShort=Предлог на продавач +SupplierProposals=Предлози на добавувачи +SupplierProposalsShort=Предлози на добавувачи +AskPrice=Барање за цена +NewAskPrice=Барање за нова цена +ShowSupplierProposal=Прикажи барање за цена +AddSupplierProposal=Направете барање за цена +SupplierProposalRefFourn=Продавач ref +SupplierProposalDate=Датум на испорака +SupplierProposalRefFournNotice=Пред да го затворите „Прифатено“, размислете да ги сфатите референците на добавувачите. +ConfirmValidateAsk=Дали сте сигурни дека сакате да го потврдите ова барање за цена под името %sb09a4b739f17f8z >? +DeleteAsk=Избриши барање +ValidateAsk=Потврдете го барањето SupplierProposalStatusDraft=Предлози (треба да се потврдат) -SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusValidated=Потврдено (барањето е отворено) SupplierProposalStatusClosed=Затворено -SupplierProposalStatusSigned=Accepted +SupplierProposalStatusSigned=Прифатено SupplierProposalStatusNotSigned=Refused SupplierProposalStatusDraftShort=Draft SupplierProposalStatusValidatedShort=Валидирано SupplierProposalStatusClosedShort=Затворено -SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusSignedShort=Прифатено SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests +CopyAskFrom=Направете барање за цена со копирање на постоечко барање +CreateEmptyAsk=Создадете празно барање +ConfirmReOpenAsk=Дали сте сигурни дека сакате да го вратите барањето за цена %s ? +SendAskByMail=Испратете барање за цена по пошта +SendAskRef=Испраќање на барањето за цена %s +SupplierProposalCard=Барај картичка +ConfirmDeleteAsk=Дали сте сигурни дека сакате да го избришете ова барање за цена %s? +ActionsOnSupplierProposal=Настани по барање на цена +DocModelAuroreDescription=Целосен образец за барање за понуда на продавач (стара имплементација на шаблонот Sponge) +DocModelZenithDescription=Целосен образец за барање за понуда на продавач +CommercialAsk=Барање за цена +DefaultModelSupplierProposalCreate=Создавање стандарден модел +DefaultModelSupplierProposalToBill=Стандарден шаблон при затворање на барање за цена (прифатено) +DefaultModelSupplierProposalClosed=Стандарден шаблон при затворање на барање за цена (одбиено) +ListOfSupplierProposals=Список на барања за предлог добавувачи +ListSupplierProposalsAssociatedProject=Список на предлози на добавувачи поврзани со проектот +SupplierProposalsToClose=Добавувачот предлози за затворање +SupplierProposalsToProcess=Предлози на добавувачи за обработка +LastSupplierProposals=Најнови %s барања за цена +AllPriceRequests=Сите барања +TypeContact_supplier_proposal_external_SHIPPING=Контакт со продавачот за испорака +TypeContact_supplier_proposal_external_BILLING=Контакт со продавачот за наплата +TypeContact_supplier_proposal_external_SERVICE=Претставнички последователен предлог diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang index 0b9154b4f6c..f2ea54ad61d 100644 --- a/htdocs/langs/mk_MK/suppliers.lang +++ b/htdocs/langs/mk_MK/suppliers.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - vendors -Suppliers=Vendors -SuppliersInvoice=Vendor invoice +Suppliers=Продавачи +SuppliersInvoice=Фактура на продавач SupplierInvoices=Фактури на добавувачи -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor -NewSupplierInvoice = New vendor invoice +ShowSupplierInvoice=Прикажи фактура на добавувачот +NewSupplier=Нов продавач +NewSupplierInvoice = Нова фактура на продавач History=History -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor +ListOfSuppliers=Список на продавачи +ShowSupplier=Прикажи продавач BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price TotalBuyingPriceMinShort=Total of subproducts buying prices @@ -15,42 +15,42 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor +SupplierPrices=Цените на продавачите +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Оваа референца на продавачот е веќе поврзана со производ: %s +NoRecordedSuppliers=Нема снимен продавач +SupplierPayment=Плаќање од продавач +SuppliersArea=Областа на продавачот +RefSupplierShort=Уп. продавач Availability=Availability -ExportDataset_fournisseur_1=Vendor invoices and invoice details -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order details +ExportDataset_fournisseur_1=Фактури на продавачот и детали за фактурата +ExportDataset_fournisseur_2=Добавувачи фактури и плаќања +ExportDataset_fournisseur_3=Нарачки за купување и детали за нарачката ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Delivery delay (days) -DescNbDaysToDelivery=The longest delivery delay of the products from this order -SupplierReputation=Vendor reputation -ReferenceReputation=Reference reputation +AddSupplierOrder=Креирајте налог за купување +AddSupplierInvoice=Креирајте фактура од продавач +ListOfSupplierProductForSupplier=Список на производи и цени за продавачот %s +SentToSuppliers=Испратено до продавачите +ListOfSupplierOrders=Список на нарачки за купување +MenuOrdersSupplierToBill=Нарачки за купување за фактура +NbDaysToDelivery=Доцнење на испораката (дена) +DescNbDaysToDelivery=Најдолго доцнење со испорака на производите од оваа нарачка +SupplierReputation=Репутација на продавач +ReferenceReputation=Референтна репутација DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Low quality +NotTheGoodQualitySupplier=Слаб квалитет ReputationForThisProduct=Reputation BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All references of vendor -BuyingPriceNumShort=Vendor prices -RepeatableSupplierInvoice=Template supplier invoice -RepeatableSupplierInvoices=Template supplier invoices -RepeatableSupplierInvoicesList=Template supplier invoices -RecurringSupplierInvoices=Recurring supplier invoices -ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button. -GeneratedFromSupplierTemplate=Generated from supplier invoice template %s -SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s +AllProductServicePrices=Сите цени на производи/услуги +AllProductReferencesOfSupplier=Сите референци на продавачот +BuyingPriceNumShort=Цените на продавачите +RepeatableSupplierInvoice=Шаблон фактура добавувач +RepeatableSupplierInvoices=Шаблонски фактури на добавувачи +RepeatableSupplierInvoicesList=Шаблонски фактури на добавувачи +RecurringSupplierInvoices=Повторливи фактури на добавувачи +ToCreateAPredefinedSupplierInvoice=За да креирате фактура за добавувач на шаблон, мора да креирате стандардна фактура, а потоа, без да ја потврдите, кликнете на копчето „%s“. +GeneratedFromSupplierTemplate=Генериран од шаблон за фактура од добавувач %s +SupplierInvoiceGeneratedFromTemplate=Фактура на добавувачот %s Генерирана од шаблон за фактура на добавувач %s diff --git a/htdocs/langs/mk_MK/ticket.lang b/htdocs/langs/mk_MK/ticket.lang index 3436c30cb75..e6e64b095bf 100644 --- a/htdocs/langs/mk_MK/ticket.lang +++ b/htdocs/langs/mk_MK/ticket.lang @@ -5,320 +5,328 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - -Module56000Name=Tickets -Module56000Desc=Ticket system for issue or request management - -Permission56001=See tickets -Permission56002=Modify tickets -Permission56003=Delete tickets -Permission56004=Manage tickets -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) - -TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes -TicketDictSeverity=Ticket - Severities -TicketDictResolution=Ticket - Resolution - -TicketTypeShortCOM=Commercial question -TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue or bug -TicketTypeShortPROBLEM=Problem -TicketTypeShortREQUEST=Change or enhancement request -TicketTypeShortPROJET=Project -TicketTypeShortOTHER=Other - -TicketSeverityShortLOW=Low -TicketSeverityShortNORMAL=Normal -TicketSeverityShortHIGH=High -TicketSeverityShortBLOCKING=Critical, Blocking - -TicketCategoryShortOTHER=Other - -ErrorBadEmailAddress=Field '%s' incorrect -MenuTicketMyAssign=My tickets -MenuTicketMyAssignNonClosed=My open tickets -MenuListNonClosed=Open tickets - -TypeContact_ticket_internal_CONTRIBUTOR=Contributor -TypeContact_ticket_internal_SUPPORTTEC=Assigned user -TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticket_external_CONTRIBUTOR=External contributor - -OriginEmail=Reporter Email -Notify_TICKET_SENTBYMAIL=Send ticket message by email - +Module56000Name=Билети +Module56000Desc=Систем за билети за управување со издавање или барање +Permission56001=Видете билети +Permission56002=Изменете ги билетите +Permission56003=Избришете билети +Permission56004=Управувајте со билети +Permission56005=Видете ги билетите на сите трети страни (не е ефективно за надворешни корисници, секогаш бидете ограничени на третата страна од која зависат) +Permission56006=Билети за извоз +Tickets=Билети +TicketDictType=Билет - Видови +TicketDictCategory=Билет - Групи +TicketDictSeverity=Билет - Сериозности +TicketDictResolution=Билет - Резолуција +TicketTypeShortCOM=Комерцијално прашање +TicketTypeShortHELP=Барање за функционална помош +TicketTypeShortISSUE=Проблем или грешка +TicketTypeShortPROBLEM=Проблем +TicketTypeShortREQUEST=Барање за промена или подобрување +TicketTypeShortPROJET=Проект +TicketTypeShortOTHER=Друго +TicketSeverityShortLOW=Ниско +TicketSeverityShortNORMAL=Нормално +TicketSeverityShortHIGH=Високо +TicketSeverityShortBLOCKING=Критично, блокирање +TicketCategoryShortOTHER=Друго +ErrorBadEmailAddress=Полето „%s“ не е точно +MenuTicketMyAssign=Моите билети +MenuTicketMyAssignNonClosed=Моите отворени билети +MenuListNonClosed=Отвори билети +TypeContact_ticket_internal_CONTRIBUTOR=Соработник +TypeContact_ticket_internal_SUPPORTTEC=Доделен корисник +TypeContact_ticket_external_SUPPORTCLI=Контакт со клиент / следење инциденти +TypeContact_ticket_external_CONTRIBUTOR=Надворешен соработник +OriginEmail=Е-пошта на новинарот +EmailReplyto=Одговори на е-пошта +EmailReferences=Референци во е-пошта +Notify_TICKET_SENTBYMAIL=Испратете порака за билет по е-пошта +ExportDataset_ticket_1=Билети # Status -Read=Read -Assigned=Assigned -InProgress=In progress -NeedMoreInformation=Waiting for reporter feedback -NeedMoreInformationShort=Waiting for feedback -Answered=Answered -Waiting=Waiting -SolvedClosed=Solved -Deleted=Deleted - +Read=Прочитајте +Assigned=Доделени +NeedMoreInformation=Се чека повратна информација од новинарот +NeedMoreInformationShort=Се чека повратна информација +Waiting=Чекање +SolvedClosed=Решено +Deleted=Избришано # Dict -Type=Type -Severity=Severity -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface - +Severity=Сериозност +TicketGroupIsPublic=Групата е јавна +TicketGroupIsPublicDesc=Ако групата билети е јавна, таа ќе биде видлива во форма кога креирате билет од јавниот интерфејс # Email templates -MailToSendTicketMessage=To send email from ticket message - -# +MailToSendTicketMessage=За да испратите е-пошта од порака за билет # Admin page -# -TicketSetup=Ticket module setup +TicketSetup=Поставување на модулот за билети TicketSettings=Подесувања -TicketSetupPage= -TicketPublicAccess=A public interface requiring no identification is available at the following url -TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries -TicketParamModule=Module variable setup -TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Send email notifications to this address. -TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. -TicketParamPublicInterface=Public interface setup -TicketsEmailMustExist=Require an existing email address to create a ticket -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. -PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) -TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. -TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. -TicketPublicInterfaceTopicLabelAdmin=Interface title -TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry -TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicket=Extra attributes -TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send emails for ticket creation or message recording -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications -TicketsLogEnableEmail=Enable log by email -TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. -TicketParams=Params -TicketsShowModuleLogo=Display the logo of the module in the public interface -TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface -TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) -TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. -TicketsActivatePublicInterface=Activate public interface -TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. -TicketsAutoAssignTicket=Automatically assign the user who created the ticket -TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketNumberingModules=Tickets numbering module -TicketsModelModule=Document templates for tickets -TicketNotifyTiersAtCreation=Notify third party at creation -TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket -TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) -TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. -# +TicketPublicAccess=Јавен интерфејс кој не бара идентификација е достапен на следната URL адреса +TicketSetupDictionaries=Видот на билетот, сериозноста и аналитичките кодови може да се конфигурираат од речниците +TicketParamModule=Поставување на променливата на модулот +TicketParamMail=Поставување е-пошта +TicketEmailNotificationFrom=Испраќајте е-пошта за известување за одговорите +TicketEmailNotificationFromHelp=Испраќајте е-пошта што ќе ја користите за испраќање е-пошта за известување кога ќе се даде одговор во задната канцеларија. На пример noreply@example.com +TicketEmailNotificationTo=Известете за создавање билет на оваа адреса за е-пошта +TicketEmailNotificationToHelp=Доколку е присутна, оваа адреса на е-пошта ќе биде известена за создавање билет +TicketNewEmailBodyLabel=Текстуална порака испратена по креирањето на билет +TicketNewEmailBodyHelp=Текстот наведен овде ќе биде вметнат во е-поштата со која се потврдува создавањето на нов билет од јавниот интерфејс. Информациите за консултација на билетот автоматски се додаваат. +TicketParamPublicInterface=Поставување јавен интерфејс +TicketsEmailMustExist=Потребна е постоечка адреса за е-пошта за да креирате билет +TicketsEmailMustExistHelp=Во јавниот интерфејс, адресата на е-пошта веќе треба да биде пополнета во базата на податоци за да се создаде нов билет. +TicketsShowProgression=Прикажете го напредокот на билетите во јавниот интерфејс +TicketsShowProgressionHelp=Овозможете ја оваа опција за да го скриете напредокот на билетот на страниците на јавниот интерфејс +TicketCreateThirdPartyWithContactIfNotExist=Прашајте име и име на компанија за непознати е-пошта. +TicketCreateThirdPartyWithContactIfNotExistHelp=Проверете дали постои трета страна или контакт за внесената е-пошта. Ако не, прашајте име и име на компанија за да создадете трета страна со контакт. +PublicInterface=Јавен интерфејс +TicketPublicInterfaceTextHomeLabelAdmin=Текст за добредојде на јавниот интерфејс +TicketPublicInterfaceTextHome=Можете да креирате билет за поддршка или да го прегледате постоечкиот од неговиот билет за следење идентификатор. +TicketPublicInterfaceTextHomeHelpAdmin=Текстот дефиниран овде ќе се појави на почетната страница на јавниот интерфејс. +TicketPublicInterfaceTopicLabelAdmin=Наслов на интерфејсот +TicketPublicInterfaceTopicHelp=Овој текст ќе се појави како наслов на јавниот интерфејс. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Текст за помош до внесот на пораката +TicketPublicInterfaceTextHelpMessageHelpAdmin=Овој текст ќе се појави над областа за внесување пораки на корисникот. +ExtraFieldsTicket=Дополнителни атрибути +TicketCkEditorEmailNotActivated=HTML уредникот не е активиран. Ставете ја содржината на FCKEDITOR_ENABLE_MAIL на 1 за да ја добиете. +TicketsDisableEmail=Не испраќајте е-пошта за креирање билети или снимање пораки +TicketsDisableEmailHelp=Стандардно, е-пораките се испраќаат кога се креираат нови билети или пораки. Овозможете ја оваа опција за да ги оневозможите *сите* известувања по е-пошта +TicketsLogEnableEmail=Овозможете евиденција преку е-пошта +TicketsLogEnableEmailHelp=При секоја промена, ќе се испраќа е-пошта **на секој контакт** поврзан со билетот. +TicketParams=Парами +TicketsShowModuleLogo=Прикажете го логото на модулот во јавниот интерфејс +TicketsShowModuleLogoHelp=Овозможете ја оваа опција за да се скрие модулот за лого на страниците на јавниот интерфејс +TicketsShowCompanyLogo=Прикажете го логото на компанијата во јавниот интерфејс +TicketsShowCompanyLogoHelp=Овозможете ја оваа опција за да се прикаже логото на главната компанија на страниците на јавниот интерфејс +TicketsShowCompanyFooter=Прикажете го подножјето на компанијата во јавниот интерфејс +TicketsShowCompanyFooterHelp=Овозможете ја оваа опција за да се прикаже подножјето на главната компанија на страниците на јавниот интерфејс +TicketsEmailAlsoSendToMainAddress=Испратете известување и на главната адреса на е-пошта +TicketsEmailAlsoSendToMainAddressHelp=Овозможете ја оваа опција да испрати и е-пошта на адресата дефинирана во поставувањето „%s“ (видете ја картичката „%s“) +TicketsLimitViewAssignedOnly=Ограничете го приказот на билетите доделени на тековниот корисник (не е ефективно за надворешни корисници, секогаш бидете ограничени на третата страна од која зависат) +TicketsLimitViewAssignedOnlyHelp=Ќе бидат видливи само билетите доделени на тековниот корисник. Не се однесува на корисник со права за управување со билети. +TicketsActivatePublicInterface=Активирајте го јавниот интерфејс +TicketsActivatePublicInterfaceHelp=Јавниот интерфејс им овозможува на сите посетители да креираат билети. +TicketsAutoAssignTicket=Автоматски доделете го корисникот кој го создал билетот +TicketsAutoAssignTicketHelp=Кога креирате билет, корисникот може автоматски да биде доделен на билетот. +TicketNumberingModules=Модул за нумерирање на билети +TicketsModelModule=Шаблони за документи за билети +TicketNotifyTiersAtCreation=Известете трета страна при креирањето +TicketsDisableCustomerEmail=Секогаш оневозможете ги е-поштата кога се креира билет од јавен интерфејс +TicketsPublicNotificationNewMessage=Испратете е-пошта кога ќе се додаде нова порака/коментар на билет +TicketsPublicNotificationNewMessageHelp=Испраќајте е-пошта кога е додадена нова порака од јавниот интерфејс (на доделениот корисник или е-поштата за известувања до (ажурирање) и/или е-поштата за известувања до) +TicketPublicNotificationNewMessageDefaultEmail=Известувања е-пошта до (ажурирање) +TicketPublicNotificationNewMessageDefaultEmailHelp=Испратете е-пошта на оваа адреса за секое известување за нова порака ако на билетот не е доделен корисник или ако корисникот нема позната е-пошта. +TicketsAutoReadTicket=Автоматски означете го билетот како прочитан (кога е создаден од заднината) +TicketsAutoReadTicketHelp=Автоматски означете го билетот како прочитан кога е креиран од заднината. Кога билетот се креира од јавниот интерфејс, билетот останува со статусот „Не е прочитан“. +TicketsDelayBeforeFirstAnswer=Новиот билет треба да го добие првиот одговор пред (часови): +TicketsDelayBeforeFirstAnswerHelp=Ако новиот билет не добие одговор по овој временски период (во часови), важна икона за предупредување ќе се прикаже во приказот на списокот. +TicketsDelayBetweenAnswers=Нерешениот билет не треба да биде неактивен во (часови): +TicketsDelayBetweenAnswersHelp=Ако нерешениот билет што веќе добил одговор немал понатамошна интеракција по овој временски период (во часови), ќе се прикаже икона за предупредување во приказот на списокот. +TicketsAutoNotifyClose=Автоматски известувајте ја третата страна кога затворате билет +TicketsAutoNotifyCloseHelp=Кога затворате билет, ќе ви биде предложено да испратите порака до некој од трети лица контакти. При масовно затворање, пораката ќе биде испратена до еден контакт на третата страна поврзана со билетот. +TicketWrongContact=Обезбедениот контакт не е дел од тековните контакти за билети. Е-поштата не е испратена. +TicketChooseProductCategory=Категорија на производи за поддршка на билети +TicketChooseProductCategoryHelp=Изберете ја категоријата на производи за поддршка за билети. Ова ќе се користи за автоматско поврзување на договор со билет. +TicketUseCaptchaCode=Користете графички код (CAPTCHA) кога креирате билет +TicketUseCaptchaCodeHelp=Додава потврда CAPTCHA при креирање на нов билет. +TicketsAllowClassificationModificationIfClosed=Дозволете да ја измените класификацијата на затворените билети +TicketsAllowClassificationModificationIfClosedHelp=Дозволете да ја измените класификацијата (тип, група билети, сериозност) дури и ако билетите се затворени. # Index & list page -# -TicketsIndex=Tickets area -TicketList=List of tickets -TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user -NoTicketsFound=No ticket found -NoUnreadTicketsFound=No unread ticket found -TicketViewAllTickets=View all tickets -TicketViewNonClosedOnly=View only open tickets -TicketStatByStatus=Tickets by status -OrderByDateAsc=Sort by ascending date -OrderByDateDesc=Sort by descending date -ShowAsConversation=Show as conversation list -MessageListViewType=Show as table list - -# +TicketsIndex=Област за билети +TicketList=Список на билети +TicketAssignedToMeInfos=Оваа страница прикажува список со билети создаден од или доделен на тековниот корисник +NoTicketsFound=Не е пронајден билет +NoUnreadTicketsFound=Не е пронајден непрочитан билет +TicketViewAllTickets=Погледнете ги сите билети +TicketViewNonClosedOnly=Погледнете само отворени билети +TicketStatByStatus=Билети по статус +OrderByDateAsc=Подреди по растечки датум +OrderByDateDesc=Подреди по опаѓачки датум +ShowAsConversation=Прикажи како листа на разговори +MessageListViewType=Прикажи како листа на табела +ConfirmMassTicketClosingSendEmail=Автоматски испраќајте е-пошта при затворање билети +ConfirmMassTicketClosingSendEmailQuestion=Дали сакате да ги известите третите страни кога ги затворате овие билети? # Ticket card -# -Ticket=Ticket -TicketCard=Ticket card -CreateTicket=Create ticket -EditTicket=Edit ticket -TicketsManagement=Tickets Management -CreatedBy=Created by -NewTicket=New Ticket -SubjectAnswerToTicket=Ticket answer -TicketTypeRequest=Request type -TicketCategory=Ticket categorization -SeeTicket=See ticket -TicketMarkedAsRead=Ticket has been marked as read -TicketReadOn=Read on -TicketCloseOn=Closing date -MarkAsRead=Mark ticket as read -TicketHistory=Ticket history -AssignUser=Assign to user -TicketAssigned=Ticket is now assigned -TicketChangeType=Change type -TicketChangeCategory=Change analytic code -TicketChangeSeverity=Change severity -TicketAddMessage=Add a message -AddMessage=Add a message -MessageSuccessfullyAdded=Ticket added -TicketMessageSuccessfullyAdded=Message successfully added -TicketMessagesList=Message list -NoMsgForThisTicket=No message for this ticket -TicketProperties=Classification -LatestNewTickets=Latest %s newest tickets (not read) -TicketSeverity=Severity -ShowTicket=See ticket -RelatedTickets=Related tickets -TicketAddIntervention=Create intervention -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket -ConfirmCloseAticket=Confirm ticket closing -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' -ConfirmDeleteTicket=Please confirm ticket deleting -TicketDeletedSuccess=Ticket deleted with success -TicketMarkedAsClosed=Ticket marked as closed -TicketDurationAuto=Calculated duration -TicketDurationAutoInfos=Duration calculated automatically from intervention related -TicketUpdated=Ticket updated -SendMessageByEmail=Send message by email -TicketNewMessage=New message -ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send -TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. -TicketMessageMailSignature=Signature -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

--

-TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. -TicketMessageHelp=Only this text will be saved in the message list on ticket card. -TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -TimeElapsedSince=Time elapsed since -TicketTimeToRead=Time elapsed before read -TicketTimeElapsedBeforeSince=Time elapsed before / since -TicketContacts=Contacts ticket -TicketDocumentsLinked=Documents linked to ticket -ConfirmReOpenTicket=Confirm reopen this ticket ? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: -TicketAssignedToYou=Ticket assigned -TicketAssignedEmailBody=You have been assigned the ticket #%s by %s -MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users -TicketEmailOriginIssuer=Issuer at origin of the tickets -InitialMessage=Initial Message -LinkToAContract=Link to a contract -TicketPleaseSelectAContract=Select a contract -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined -TicketMailExchanges=Mail exchanges -TicketInitialMessageModified=Initial message modified -TicketMessageSuccesfullyUpdated=Message successfully updated -TicketChangeStatus=Change status -TicketConfirmChangeStatus=Confirm the status change: %s ? -TicketLogStatusChanged=Status changed: %s to %s -TicketNotNotifyTiersAtCreate=Not notify company at create -Unread=Unread -TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. -ErrorTicketRefRequired=Ticket reference name is required - -# +Ticket=Билет +TicketCard=Картичка за билети +CreateTicket=Создадете билет +EditTicket=Уреди билет +TicketsManagement=Управување со билети +CreatedBy=Направено од +NewTicket=Нов билет +SubjectAnswerToTicket=Одговор на билет +TicketTypeRequest=Тип на барање +TicketCategory=Група на билети +SeeTicket=Видете билет +TicketMarkedAsRead=Билетот е означен како прочитан +TicketReadOn=Продолжи да читаш +TicketCloseOn=Датум на затворање +MarkAsRead=Обележете го билетот како прочитан +TicketHistory=Историја на билети +AssignUser=Доделете на корисникот +TicketAssigned=Билетот сега е доделен +TicketChangeType=Променете го типот +TicketChangeCategory=Променете го аналитичкиот код +TicketChangeSeverity=Променете ја сериозноста +TicketAddMessage=Додадете или испратете порака +TicketAddPrivateMessage=Додадете приватна порака +MessageSuccessfullyAdded=Билетот е додаден +TicketMessageSuccessfullyAdded=Пораката е успешно додадена +TicketMessagesList=Список со пораки +NoMsgForThisTicket=Нема порака за овој билет +TicketProperties=Класификација +LatestNewTickets=Најнови %s најнови билети (не прочитани) +TicketSeverity=Сериозност +ShowTicket=Видете билет +RelatedTickets=Поврзани билети +TicketAddIntervention=Направете интервенција +CloseTicket=Затвори|Реши +AbandonTicket=Напушти +CloseATicket=Затвори|Реши тикет +ConfirmCloseAticket=Потврдете го затворањето на билетот +ConfirmAbandonTicket=Дали го потврдувате затворањето на билетот до статус „Напуштен“ +ConfirmDeleteTicket=Потврдете го бришењето на билетот +TicketDeletedSuccess=Билетот е успешно избришан +TicketMarkedAsClosed=Билетот е означен како затворен +TicketDurationAuto=Пресметано времетраење +TicketDurationAutoInfos=Времетраењето се пресметува автоматски од интервенција поврзана +TicketUpdated=Билетот е ажуриран +SendMessageByEmail=Испратете порака по е-пошта +TicketNewMessage=Нова порака +ErrorMailRecipientIsEmptyForSendTicketMessage=Примачот е празен. Нема испраќање е-пошта +TicketGoIntoContactTab=Ве молиме одете во табулаторот „Контакти“ за да ги изберете +TicketMessageMailIntro=Заглавие на пораката +TicketMessageMailIntroHelp=Овој текст е додаден само на почетокот на е-поштата и нема да се зачува. +TicketMessageMailIntroText=Здраво,
Додаден е нов одговор на тикетот што го следите. Еве ја пораката:
+TicketMessageMailIntroHelpAdmin=Овој текст ќе биде вметнат пред одговорот кога одговарате на билет од Dolibarr +TicketMessageMailFooter=Подножјето на пораката +TicketMessageMailFooterHelp=Овој текст се додава само на крајот од пораката испратена по е-пошта и нема да се зачува. +TicketMessageMailFooterText=Порака испратена од %s преку +TicketMessageMailFooterHelpAdmin=Овој текст ќе биде вметнат по пораката за одговор. +TicketMessageHelp=Само овој текст ќе биде зачуван во списокот со пораки на картичката за билети. +TicketMessageSubstitutionReplacedByGenericValues=Променливите за замена се заменуваат со генерички вредности. +ForEmailMessageWillBeCompletedWith=За е-пошта испратени до надворешни корисници, пораката ќе се комплетира со +TimeElapsedSince=Оттогаш помина времето +TicketTimeToRead=Поминато време пред читањето +TicketTimeElapsedBeforeSince=Поминато време пред / оттогаш +TicketContacts=Билет за контакти +TicketDocumentsLinked=Документи поврзани со билет +ConfirmReOpenTicket=Потврдете повторно отворање на овој билет? +TicketMessageMailIntroAutoNewPublicMessage=На билетот е објавена нова порака со тема %s: +TicketAssignedToYou=Билет доделен +TicketAssignedEmailBody=Ви е доделен тикетот #%s од %s +TicketAssignedCustomerEmail=Вашиот билет е доделен за обработка. +TicketAssignedCustomerBody=Ова е автоматска е-пошта за да потврдите дека вашиот билет е доделен за обработка. +MarkMessageAsPrivate=Обележете ја пораката како приватна +TicketMessageSendEmailHelp=Ќе биде испратена е-пошта до сите доделени контакти +TicketMessageSendEmailHelp2a=(внатрешни контакти, но и надворешни контакти освен ако е штиклирана опцијата „%s“) +TicketMessageSendEmailHelp2b=(внатрешни контакти, но и надворешни контакти) +TicketMessagePrivateHelp=Оваа порака нема да биде видлива за надворешни корисници +TicketMessageRecipientsHelp=Полето на примачот пополнето со активни контакти поврзани со билетот +TicketEmailOriginIssuer=Издавач на потекло на билетите +InitialMessage=Почетна порака +LinkToAContract=Врска до договор +TicketPleaseSelectAContract=Изберете договор +UnableToCreateInterIfNoSocid=Не може да се создаде интервенција кога не е дефинирана трета страна +TicketMailExchanges=Размена на пошта +TicketInitialMessageModified=Првичната порака е изменета +TicketMessageSuccesfullyUpdated=Пораката е успешно ажурирана +TicketChangeStatus=Променете го статусот +TicketConfirmChangeStatus=Потврдете ја промената на статусот: %s ? +TicketLogStatusChanged=Статусот е променет: %s во %s +TicketNotNotifyTiersAtCreate=Не ја известува компанијата при создавањето +NotifyThirdpartyOnTicketClosing=Контакти за известување при затворање на билетот +TicketNotifyAllTiersAtClose=Сите поврзани контакти +TicketNotNotifyTiersAtClose=Нема поврзан контакт +Unread=Непрочитано +TicketNotCreatedFromPublicInterface=Не е достапно. Билетот не е создаден од јавен интерфејс. +ErrorTicketRefRequired=Потребно е референтно име на билетот +TicketsDelayForFirstResponseTooLong=Помина премногу време од отворањето на билетот без никаков одговор. +TicketsDelayFromLastResponseTooLong=Премногу време помина од последниот одговор на овој билет. +TicketNoContractFoundToLink=Ниту еден договор не беше пронајден автоматски поврзан со овој билет. Поврзете договор рачно. +TicketManyContractsLinked=Многу договори се автоматски поврзани со овој билет. Погрижете се да потврдите што треба да се избере. +TicketRefAlreadyUsed=Референцата [%s] веќе се користи, вашата нова референца е [%s] # Logs -# -TicketLogMesgReadBy=Ticket %s read by %s -NoLogForThisTicket=No log for this ticket yet -TicketLogAssignedTo=Ticket %s assigned to %s -TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s -TicketLogClosedBy=Ticket %s closed by %s -TicketLogReopen=Ticket %s re-open - -# +TicketLogMesgReadBy=Билет %s прочитан од %s +NoLogForThisTicket=Сè уште нема дневник за овој билет +TicketLogAssignedTo=Билет %s доделен на %s +TicketLogPropertyChanged=Билет %s е изменет: класификација од %s до %s +TicketLogClosedBy=Билет %s затворен од %s +TicketLogReopen=Билетот %s повторно се отвора # Public pages -# -TicketSystem=Ticket system -ShowListTicketWithTrackId=Display ticket list from track ID -ShowTicketWithTrackId=Display ticket from track ID -TicketPublicDesc=You can create a support ticket or check from an existing ID. -YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. -PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) -TicketNewEmailSubjectCustomer=New support ticket -TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. -TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link -TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. -TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. -TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID -OneOfTicketTrackId=One of your tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found! -Subject=Subject -ViewTicket=View ticket -ViewMyTicketList=View my ticket list -ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) -TicketNewEmailBodyAdmin=

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

-SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled -ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email -OldUser=Old user -NewUser=New user -NumberOfTicketsByMonth=Number of tickets per month -NbOfTickets=Number of tickets +TicketSystem=Систем за билети +ShowListTicketWithTrackId=Прикажи список на билети од ID на патеката +ShowTicketWithTrackId=Прикажи билет од ID на патеката +TicketPublicDesc=Можете да креирате билет за поддршка или да проверите од постоечка лична карта. +YourTicketSuccessfullySaved=Билетот е успешно зачуван! +MesgInfosPublicTicketCreatedWithTrackId=Создаден е нов билет со ID %s и Ref %s. +PleaseRememberThisId=Ве молиме чувајте го бројот за следење што може да ви го побараме подоцна. +TicketNewEmailSubject=Потврда за создавање билет - Реф %s (јавен ID на билет %s) +TicketNewEmailSubjectCustomer=Нов билет за поддршка +TicketNewEmailBody=Ова е автоматска е-пошта за да потврдите дека сте регистрирале нов билет. +TicketNewEmailBodyCustomer=Ова е автоматска е-пошта за да потврдите дека нов билет штотуку е креиран на вашата сметка. +TicketNewEmailBodyInfosTicket=Информации за следење на билетот +TicketNewEmailBodyInfosTrackId=Број за следење на билетот: %s +TicketNewEmailBodyInfosTrackUrl=Прогресот на билетот можете да го видите со кликнување на следниот линк +TicketNewEmailBodyInfosTrackUrlCustomer=Напредокот на билетот можете да го погледнете на јавниот портал за билети со кликнување на следниот линк +TicketCloseEmailBodyInfosTrackUrlCustomer=Можете да ја разгледате историјата на овој билет со кликнување на следната врска +TicketEmailPleaseDoNotReplyToThisEmail=Ве молиме не одговарајте директно на оваа е-пошта! Користете ја врската за да одговорите во интерфејсот. +TicketPublicInfoCreateTicket=Овој формулар ви овозможува да снимите билет за поддршка во нашиот систем за управување. +TicketPublicPleaseBeAccuratelyDescribe=Ве молиме прецизно опишете го вашето барање. Обезбедете најмногу можни информации за да ни овозможите правилно да го идентификуваме вашето барање. +TicketPublicMsgViewLogIn=Внесете ID за следење билет +TicketTrackId=ID за следење +OneOfTicketTrackId=Еден од вашите ID за следење +ErrorTicketNotFound=Билетот со ID за следење %s не е пронајден! +Subject=Предмет +ViewTicket=Погледнете билет +ViewMyTicketList=Погледнете го мојот список со билети +ErrorEmailMustExistToCreateTicket=Грешка: адресата на е-пошта не е пронајдена во нашата база на податоци +TicketNewEmailSubjectAdmin=Создаден нов билет - Реф %s (јавен ID на билет %s) +TicketNewEmailBodyAdmin=

Билтот штотуку е создаден со ID #%s, видете ги информациите:b0679c9a6a6a64 > +SeeThisTicketIntomanagementInterface=Видете билет во интерфејсот за управување +TicketPublicInterfaceForbidden=Јавниот интерфејс за билетите не беше овозможен +ErrorEmailOrTrackingInvalid=Лоша вредност за следење ID или е-пошта +OldUser=Стар корисник +NewUser=Нов корисник +NumberOfTicketsByMonth=Број на билети месечно +NbOfTickets=Број на билети +ExternalContributors=Надворешни соработници +AddContributor=Додадете надворешен соработник # notifications -TicketNotificationEmailSubject=Ticket %s updated -TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated -TicketNotificationRecipient=Notification recipient -TicketNotificationLogMessage=Log message -TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent: %s - -ActionsOnTicket=Events on ticket - -# +TicketCloseEmailSubjectCustomer=Билетот е затворен +TicketCloseEmailBodyCustomer=Ова е автоматска порака за да ве извести дека билетот %s штотуку е затворен. +TicketCloseEmailSubjectAdmin=Билетот е затворен - Реф %s (јавен ID на билет %s) +TicketCloseEmailBodyAdmin=Билет со ID #%s штотуку е затворен, видете ги информациите: +TicketNotificationEmailSubject=Билетот %s е ажуриран +TicketNotificationEmailBody=Ова е автоматска порака за да ве извести дека билетот %s штотуку е ажуриран +TicketNotificationRecipient=Примач на известување +TicketNotificationLogMessage=Порака за евиденција +TicketNotificationEmailBodyInfosTrackUrlinternal=Погледнете го билетот во интерфејсот +TicketNotificationNumberEmailSent=Испратена е-пошта за известување: %s +ActionsOnTicket=Настани на билет # Boxes -# -BoxLastTicket=Latest created tickets -BoxLastTicketDescription=Latest %s created tickets +BoxLastTicket=Најнови создадени билети +BoxLastTicketDescription=Најнови %s создадени билети BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=No recent unread tickets -BoxLastModifiedTicket=Latest modified tickets -BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastTicketNoRecordedTickets=Нема неодамнешни непрочитани билети +BoxLastModifiedTicket=Најнови изменети билети +BoxLastModifiedTicketDescription=Најнови %s изменети билети BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today -KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket +BoxLastModifiedTicketNoRecordedTickets=Нема неодамнешни изменети билети +BoxTicketType=Распределба на отворени билети по тип +BoxTicketSeverity=Број на отворени билети по сериозност +BoxNoTicketSeverity=Нема отворени билети +BoxTicketLastXDays=Број на нови билети по денови последните %s дена +BoxTicketLastXDayswidget = Број на нови билети по денови последните X дена +BoxNoTicketLastXDays=Нема нови билети последните %s дена +BoxNumberOfTicketByDay=Број на нови билети по ден +BoxNewTicketVSClose=Број на билети наспроти затворени билети (денес) +TicketCreatedToday=Билет создаден денес +TicketClosedToday=Билетот е затворен денеска +KMFoundForTicketGroup=Најдовме теми и ЧПП што можат да одговорат на вашето прашање, благодарение на проверката пред да го испратите билетот diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang index 9210ede360c..9af14aad074 100644 --- a/htdocs/langs/mk_MK/trips.lang +++ b/htdocs/langs/mk_MK/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to be informed for validating the request. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi -EX_KME=Mileage costs -EX_FUE=Fuel CV -EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet -ModePaiement=Payment mode -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by -MOTIF_REFUS=Reason +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=Снимено од +AUTHORPAIEMENT=Платено од +AddTrip=Креирајте извештај за трошоци +AllExpenseReport=Сите видови на извештај за трошоци +AllExpenseReports=Извештаи за сите трошоци +AnyOtherInThisListCanValidate=Лице кое треба да се информира за потврдување на барањето. +AttachTheNewLineToTheDocument=Прикачете ја линијата на подигнат документ +AucuneLigne=Сè уште нема пријавен извештај за трошоците +BrouillonnerTrip=Премести го назад извештајот за трошоци во статусот „Нацрт“ +byEX_DAY=по ден (ограничување на %s) +byEX_EXP=по линија (ограничување на %s) +byEX_MON=по месец (ограничување на %s) +byEX_YEA=по година (ограничување на %s) +CANCEL_USER=Избришано од +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Сметка (од Сметковниот план) стандардно користена за „корисници“ на извештаите за трошоци +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=Посебната сметка дефинирана на корисничката картичка ќе се користи само за сметководство на Subledger. Оваа ќе се користи за главната книга, а исто така и како стандардна вредност на сметководството на Subledger доколку на корисникот не е дефинирана посветена сметководствена сметка. +CarCategory=Категорија на возила +ClassifyRefunded=Класифицирајте „рефундирани“ +CompanyVisited=Посетена компанија/организација +ConfirmBrouillonnerTrip=Дали сте сигурни дека сакате да го преместите овој извештај за трошоци во статусот „Нацрт“? +ConfirmCancelTrip=Дали сте сигурни дека сакате да го откажете овој извештај за трошоци? +ConfirmCloneExpenseReport=Дали сте сигурни дека сакате да го клонирате овој извештај за трошоци? +ConfirmDeleteTrip=Дали сте сигурни дека сакате да го избришете овој извештај за трошоци? +ConfirmPaidTrip=Дали сте сигурни дека сакате да го промените статусот на овој извештај за трошоци во „Платено“? +ConfirmRefuseTrip=Дали сте сигурни дека сакате да го одбиете овој извештај за трошоци? +ConfirmSaveTrip=Дали сте сигурни дека сакате да го потврдите овој извештај за трошоци? +ConfirmValideTrip=Дали сте сигурни дека сакате да го одобрите овој извештај за трошоци? +DATE_CANCEL=Датум на откажување +DATE_PAIEMENT=Датум на плаќање +DATE_REFUS=Одбијте го датумот +DATE_SAVE=Датум на валидација +DefaultCategoryCar=Стандарден режим на транспорт +DefaultRangeNumber=Стандарден број на опсег +DeleteTrip=Избришете го извештајот за трошоци +ErrorDoubleDeclaration=Прогласивте друг извештај за трошоци во сличен временски опсег. +Error_EXPENSEREPORT_ADDON_NotDefined=Грешка, правилото за нумерирање на извештајот за трошоци не беше дефинирано во поставувањето на модулот „Извештај за трошоци“ +ExpenseRangeOffset=Износ на офсет: %s +expenseReportCatDisabled=Категоријата е оневозможена - видете го речникот c_exp_tax_cat +expenseReportCoef=Коефициент +expenseReportCoefUndefined=(вредноста не е дефинирана) +expenseReportOffset=Офсет +expenseReportPrintExample=поместување + (d x коефициент) = %s +expenseReportRangeDisabled=Опсегот е оневозможен - видете го речникот c_exp_tax_range +expenseReportRangeFromTo=од %d до %d +expenseReportRangeMoreThan=повеќе од %d +expenseReportTotalForFive=Пример со d = 5 +ExpenseReportApplyTo=Примени на +ExpenseReportApproved=Беше одобрен извештај за трошоци +ExpenseReportApprovedMessage=Извештајот за трошоци %s беше одобрен.
- Корисник: %s
 - Одобрено од: %s
Кликнете тука за да го прикажете извештајот за трошоците: span class='notranslate'>%s +ExpenseReportCanceled=Извештајот за трошоци беше откажан +ExpenseReportCanceledMessage=Извештајот за трошоци %s беше откажан.
- Корисник: %s
- Откажано од: %s
- Мотив за откажување: %s
Кликнете тука за да го прикажете извештајот за трошоци: %s +ExpenseReportConstraintViolationError=Надмината максимална сума (правило %s): %s е повисока од %s Надминување забрането) +ExpenseReportConstraintViolationWarning=Надмината максимална сума (правило %s): %s е повисока од %s Надминување на дозволеното) +ExpenseReportDateEnd=Крај на датумот +ExpenseReportDateStart=Датум за почеток +ExpenseReportDomain=Домен за аплицирање +ExpenseReportIkDesc=Можете да ја менувате пресметката на трошоците за километри по категорија и опсег кој тие се претходно дефинирани. d е растојанието во километри +ExpenseReportLimitAmount=Максимален износ +ExpenseReportLimitOn=Ограничете се +ExpenseReportLine=Линија за извештај за трошоци +ExpenseReportPaid=Платен е извештај за трошоци +ExpenseReportPaidMessage=Извештајот за трошоци %s е платен.
- Корисник: %s
- Платено од: %s
Кликнете тука за да го прикажете извештајот за трошоците: span class='notranslate'>%s +ExpenseReportPayment=Исплата на извештај за трошоци +ExpenseReportRef=Уп. извештај за трошоци +ExpenseReportRefused=Извештајот за трошоците беше одбиен +ExpenseReportRefusedMessage=Извештајот за трошоци %s беше одбиен.
- Корисник: %s
- Одбиено од: %s
- Мотив за одбивање: 'notranslate'>%s
Кликнете тука за да го прикажете извештајот за трошоци: %s +ExpenseReportRestrictive=Надминување забрането +ExpenseReportRuleErrorOnSave=Грешка: %s +ExpenseReportRuleSave=Правилото за извештај за трошоците е зачувано +ExpenseReportRulesDesc=Можете да дефинирате правила за максимален износ за извештаите за трошоци. Овие правила ќе се применуваат кога ќе се додаде нов трошок во извештајот за трошоци +ExpenseReportWaitingForApproval=Доставен е нов извештај за трошоците на одобрување +ExpenseReportWaitingForApprovalMessage=Доставен е нов извештај за трошоците и се чека на одобрување.
- Корисник: %s
- Период: %s
Кликнете овде за да потврдите: b0cb2ec87f49fz0
Кликнете овде за да потврдите: %s +ExpenseReportsIk=Конфигурација на надоместоци за километражата +ExpenseReportsRules=Правила за извештај за трошоци +ExpenseReportsToApprove=Извештаите за трошоците да се одобрат +ExpenseReportsToPay=Извештаи за трошоци за плаќање +ExpensesArea=Област на извештаи за трошоци +FeesKilometersOrAmout=Количина или километри +LastExpenseReports=Најнови %s извештаи за трошоци +ListOfFees=Список на такси +ListOfTrips=Список на извештаи за трошоци +ListToApprove=Чека за одобрување +ListTripsAndExpenses=Список на извештаи за трошоци MOTIF_CANCEL=Reason -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Configuration of mileage charges -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -expenseReportOffset=Offset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on -ExpenseReportDateStart=Date start -ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Vehicle category -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the line to an uploaded document +MOTIF_REFUS=Reason +ModePaiement=Начин на плаќање +NewTrip=Нов извештај за трошоци +nolimitbyEX_DAY=по ден (без ограничување) +nolimitbyEX_EXP=по линија (без ограничување) +nolimitbyEX_MON=по месец (без ограничување) +nolimitbyEX_YEA=по година (без ограничување) +NoTripsToExportCSV=Нема извештај за трошоци за извоз за овој период. +NOT_AUTHOR=Вие не сте автор на овој извештај за трошоци. Операцијата е откажана. +OnExpense=Линија за трошоци +PDFStandardExpenseReports=Стандарден образец за генерирање PDF документ за извештај за трошоци +PaidTrip=Плати извештај за трошоци +REFUSEUR=Демантирано од +RangeIk=Опсег на километража +RangeNum=Опсег %d +SaveTrip=Потврдете го извештајот за трошоците +ShowExpenseReport=Прикажи извештај за трошоци +ShowTrip=Прикажи извештај за трошоци +TripCard=Извештај за трошоците +TripId=Идентификациски извештај за трошоци +TripNDF=Извештај за трошоци за информации +TripSociete=Информативна компанија +Trips=Извештаи за трошоци +TripsAndExpenses=Извештаи за трошоци +TripsAndExpensesStatistics=Статистика на извештаи за трошоци +TypeFees=Видови такси +UploadANewFileNow=Поставете нов документ сега +VALIDATOR=Корисник одговорен за одобрување +VALIDOR=Одобрено од +ValidateAndSubmit=Потврдете и поднесете на одобрување +ValidatedWaitingApproval=Потврдено (се чека одобрување) +ValideTrip=Одобри извештај за трошоци +ExpenseReportPayments=Исплати на извештај за трошоци +TaxUndefinedForThisCategory = Данокот е недефиниран за оваа категорија +errorComputeTtcOnMileageExpense=Грешка при пресметување на трошоците за километражата +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Само елементите во статусот на нацрт може да се избришат при масовно дејство + +## Dictionary +EX_BRE=Појадок +EX_CAM=Одржување и поправка на CV +EX_CAM_VP=Одржување и поправка на PV +EX_CAR=Изнајмување на автомобили +EX_CUR=Клиенти кои примаат +EX_DOC=Документација +EX_EMM=Оброк на вработените +EX_FUE=CV за гориво +EX_FUE_VP=ФВ гориво +EX_GUM=Оброк за гости +EX_HOT=Хотел +EX_IND=Претплата за отштета за превоз +EX_KME=Трошоци за километражата +EX_OTR=Друго примање +EX_PAR=CV за паркирање +EX_PAR_VP=Паркинг PV +EX_POS=Поштарина +EX_SUM=Снабдување за одржување +EX_SUO=Канцелариски материјали +EX_TAX=Различни даноци +EX_TOL=CV за патарина +EX_TOL_VP=ПВ за патарина +TF_BUS=Автобус +TF_CAR=Автомобил +TF_ESSENCE=Гориво +TF_HOTEL=Хотел +TF_LUNCH=Ручек +TF_METRO=Метро +TF_OTHER=Друго +TF_PEAGE=патарина +TF_TAXI=Такси +TF_TRAIN=Воз +TF_TRIP=Транспорт diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang index b6c7feb7bd2..9cc6a08bb05 100644 --- a/htdocs/langs/mk_MK/users.lang +++ b/htdocs/langs/mk_MK/users.lang @@ -1,126 +1,138 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -SendNewPasswordLink=Send link to reset password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -Credentials=Credentials -UserGUISetup=User Display Setup +HRMArea=Областа на HRM +UserCard=Корисничка картичка +GroupCard=Групна картичка +Permission=Дозвола +Permissions=Дозволи +EditPassword=Уреди лозинка +SendNewPassword=Регенерирајте и испратете лозинка +SendNewPasswordLink=Испратете врска за да ја ресетирате лозинката +ReinitPassword=Регенерирајте ја лозинката +PasswordChangedTo=Лозинката е променета во: %s +SubjectNewPassword=Вашата нова лозинка за %s +GroupRights=Групни дозволи +UserRights=Кориснички дозволи +Credentials=Ингеренциите +UserGUISetup=Поставување на кориснички екран DisableUser=Disable -DisableAUser=Disable a user +DisableAUser=Оневозможи корисник DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user +DeleteAUser=Избришете корисник +EnableAUser=Овозможи корисник DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default Permissions -DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). -DolibarrUsers=Dolibarr users -LastName=Last name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequest=Request to change password for %s -PasswordChangeRequestSent=Request to change password for %s sent to %s. -IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. -ConfirmPasswordReset=Confirm password reset -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s groups created -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to user -LinkedToDolibarrThirdParty=Link to third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Users and their properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBe=Created user will be -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -NewPasswordValidated=Your new password have been validated and must be used now to login. -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Number of users -NbOfPermissions=Number of permissions -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected hours worked per week -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accounting code -UserLogoff=User logout -UserLogged=User logged -DateOfEmployment=Employment date -DateEmployment=Employment -DateEmploymentstart=Employment Start Date -DateEmploymentEnd=Employment End Date -RangeOfLoginValidity=Access validity date range -CantDisableYourself=You can't disable your own user record -ForceUserExpenseValidator=Force expense report validator -ForceUserHolidayValidator=Force leave request validator -ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. -UserPersonalEmail=Personal email -UserPersonalMobile=Personal mobile phone -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +DeleteAGroup=Избришете група +ConfirmDisableUser=Дали сте сигурни дека сакате да го оневозможите корисникот %s? +ConfirmDeleteUser=Дали сте сигурни дека сакате да го избришете корисникот %s? +ConfirmDeleteGroup=Дали сте сигурни дека сакате да ја избришете групата %s? +ConfirmEnableUser=Дали сте сигурни дека сакате да го овозможите корисникот %s? +ConfirmReinitPassword=Дали сте сигурни дека сакате да генерирате нова лозинка за корисникот %sb09a4b739f17f80 >? +ConfirmSendNewPassword=Дали сте сигурни дека сакате да генерирате и испратите нова лозинка за корисникот %sb09a4b739f17f8z распон>? +NewUser=Нов корисник +CreateUser=Креирај корисник +LoginNotDefined=Најавата не е дефинирана. +NameNotDefined=Името не е дефинирано. +ListOfUsers=Список на корисници +SuperAdministrator=Администратор на повеќе компании +SuperAdministratorDesc=Системски администратор на повеќе компании (може да ги промени поставките и корисниците) +DefaultRights=Стандардни дозволи +DefaultRightsDesc=Овде дефинирајте ги стандардните дозволите кои автоматски се доделуваат на b0b5ba1a823> нов корисник (за да ги измените дозволите за постоечките корисници, одете на корисничката картичка). +DolibarrUsers=Корисници на Dolibarr +LastName=Презиме +FirstName=Име +ListOfGroups=Список на групи +NewGroup=Нова група +CreateGroup=Креирај група +RemoveFromGroup=Отстрани од групата +PasswordChangedAndSentTo=Лозинката е променета и испратена на %s. +PasswordChangeRequest=Барање за промена на лозинка за %s +PasswordChangeRequestSent=Барање за промена на лозинка за %s испратено до %s. +IfLoginExistPasswordRequestSent=Ако ова најавување е валидна сметка (со валидна е-пошта), е испратена е-пошта за ресетирање на лозинката. +IfEmailExistPasswordRequestSent=Ако оваа е-пошта е валидна сметка, испратена е е-пошта за ресетирање на лозинката (не заборавајте да ја проверите папката СПАМ ако не добиете ништо) +ConfirmPasswordReset=Потврдете го ресетирањето на лозинката +MenuUsersAndGroups=Корисници и групи +LastGroupsCreated=Создадени се најновите %s групи +LastUsersCreated=Најновите корисници %s ги создадоа +ShowGroup=Прикажи група +ShowUser=Прикажи корисник +NonAffectedUsers=Недоделени корисници +UserModified=Корисникот е успешно изменет +PhotoFile=Фото датотека +ListOfUsersInGroup=Список на корисници во оваа група +ListOfGroupsForUser=Список на групи за овој корисник +LinkToCompanyContact=Врска до трета страна / контакт +LinkedToDolibarrMember=Линк до член +LinkedToDolibarrUser=Врска до корисникот +LinkedToDolibarrThirdParty=Врска до трета страна +CreateDolibarrLogin=Креирај корисник +CreateDolibarrThirdParty=Создадете трета страна +LoginAccountDisableInDolibarr=Сметката е оневозможена во Dolibarr +PASSWORDInDolibarr=Лозинката е изменета во Dolibarr +UsePersonalValue=Користете лична вредност +ExportDataset_user_1=Корисниците и нивните својства +DomainUser=Корисник на домен %s +Reactivate=Повторно активирај +CreateInternalUserDesc=Овој формулар ви овозможува да креирате внатрешен корисник во вашата компанија/организација. За да креирате надворешен корисник (клиент, продавач итн. ..), користете го копчето „Креирај корисник на Dolibarr“ од контактната картичка на таа трета страна. +InternalExternalDesc=Корисникот внатрешна е корисник кој е дел од вашата компанија/организација или е партнер-корисник надвор од вашата организација можеби ќе треба да види повеќе податоци отколку податоци поврзани со неговата компанија (системот за дозволи ќе дефинира што може или што не може да гледа или прави).
А надворешен корисникот е клиент, продавач или друг што мора да гледа САМО податоци поврзани со него (Создавањето надворешен корисник за трета страна може да биде направено од записот за контакт на третата страна).

Во двата случаи, мора да дадете дозволи за карактеристиките што потребата на корисникот. +PermissionInheritedFromAGroup=Дозволата е дадена затоа што е наследена од еден од групата на корисници. +Inherited=Наследен +UserWillBe=Создаден корисник ќе биде +UserWillBeInternalUser=Создадениот корисник ќе биде внатрешен корисник (бидејќи не е поврзан со одредена трета страна) +UserWillBeExternalUser=Креираниот корисник ќе биде надворешен корисник (бидејќи е поврзан со одредена трета страна) +IdPhoneCaller=Идентификатор на телефонски повикувач +NewUserCreated=Корисникот %s создаден +NewUserPassword=Промена на лозинката за %s +NewPasswordValidated=Вашата нова лозинка е потврдена и мора да се користи сега за да се најавите. +EventUserModified=Корисникот %s е изменет +UserDisabled=Корисникот %s е оневозможен +UserEnabled=Корисникот %s е активиран +UserDeleted=Корисникот %s е отстранет +NewGroupCreated=Групата %s создадена +GroupModified=Групата %s е изменета +GroupDeleted=Групата %s е отстранета +ConfirmCreateContact=Дали сте сигурни дека сакате да креирате сметка на Dolibarr за овој контакт? +ConfirmCreateLogin=Дали сте сигурни дека сакате да креирате сметка на Dolibarr за овој член? +ConfirmCreateThirdParty=Дали сте сигурни дека сакате да создадете трета страна за овој член? +LoginToCreate=Најавете се за да креирате +NameToCreate=Име на трета страна за креирање +YourRole=Вашите улоги +YourQuotaOfUsersIsReached=Вашата квота на активни корисници е достигната! +NbOfUsers=Број на корисници +NbOfPermissions=Број на дозволи +DontDowngradeSuperAdmin=Само друг админ може да деградира администратор +HierarchicalResponsible=Надзорник +HierarchicView=Хиерархиски поглед +UseTypeFieldToChange=Користете го полето Тип за промена +OpenIDURL=URL на OpenID +LoginUsingOpenID=Користете OpenID за да се најавите +WeeklyHours=Работни часови (неделно) +ExpectedWorkedHours=Очекувани работни часови неделно +ColorUser=Боја на корисникот +DisabledInMonoUserMode=Оневозможено во режим на одржување +UserAccountancyCode=Кориснички сметководствен код +UserLogoff=Одјавување на корисникот: %s +UserLogged=Најавен корисник: %s +UserLoginFailed=Најавата на корисникот не успеа: %s +DateOfEmployment=Датум на вработување +DateEmployment=Вработување +DateEmploymentStart=Датум на започнување со вработување +DateEmploymentEnd=Датум на завршување на вработувањето +RangeOfLoginValidity=Пристапете до опсегот на датуми на важност +CantDisableYourself=Не можете да го оневозможите сопствениот кориснички запис +ForceUserExpenseValidator=Присили валидатор на извештај за трошоци +ForceUserHolidayValidator=Принудно валидатор на барање за отсуство +ValidatorIsSupervisorByDefault=Стандардно, валидаторот е супервизор на корисникот. Чувајте го празно за да го задржите ова однесување. +UserPersonalEmail=Лична е-пошта +UserPersonalMobile=Личен мобилен телефон +WarningNotLangOfInterface=Предупредување, ова е главниот јазик што го зборува корисникот, а не јазикот на интерфејсот што тој избрал да го види. За да го промените јазикот на интерфејсот видлив од овој корисник, одете на картичката %s +DateLastLogin=Датум на последното најавување +DatePreviousLogin=Датум на претходното најавување +IPLastLogin=ИП последно најавување +IPPreviousLogin=IP претходна најава +ShowAllPerms=Прикажи ги сите редови со дозволи +HideAllPerms=Сокриј ги сите редови со дозволи +UserPublicPageDesc=Можете да овозможите виртуелна картичка за овој корисник. УРЛ со корисничкиот профил и бар-код ќе биде достапен за да може секој со паметен телефон да го скенира и да го додаде вашиот контакт во неговиот адресар. +EnablePublicVirtualCard=Овозможете ја виртуелната визит-картичка на корисникот +ExcludedByFilter=Не е квалификуван според филтри, но е прикажано да ја види неговата хиерархија +UserEnabledDisabled=Статусот на корисникот е променет: %s +AlternativeEmailForOAuth2=Алтернативна е-пошта за најавување на OAuth2 +ErrorUpdateCanceledDueToDuplicatedUniqueValue=Грешка, ажурирањето беше откажано затоа што еден од податоците, кој треба да биде единствен, веќе постои diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang index bda3accb214..941c4139411 100644 --- a/htdocs/langs/mk_MK/website.lang +++ b/htdocs/langs/mk_MK/website.lang @@ -1,237 +1,358 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteName=Name of the website -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +WebsiteName=Име на веб-страницата +WebsiteSetupDesc=Овде креирајте ги веб-локациите што сакате да ги користите. Потоа одете во менито Веб-страници за да ги уредите. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example +ConfirmDeleteWebsite=Дали сте сигурни дека сакате да ја избришете оваа веб-страница? Ќе бидат отстранети и сите негови страници и содржина. Поставените датотеки (како во директориумот на медиуми, модулот ECM, ...) ќе останат. +WEBSITE_TYPE_CONTAINER=Тип на страница/контејнер +WEBSITE_PAGE_EXAMPLE=Веб-страница да се користи како пример WEBSITE_PAGENAME=Page name/alias -WEBSITE_ALIASALT=Alternative page names/aliases -WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... +WEBSITE_ALIASALT=Алтернативни имиња/псевдоними на страници +WEBSITE_ALIASALTDesc=Користете го списокот со други имиња/псевдоними за да може да се пристапи на страницата со користење на овие други имиња/псевдоними (на пример старото име по преименување на псевдонимот за да продолжи да функционира врската на старата врска/име). Синтаксата е:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=JavaScript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file -WEBSITE_MANIFEST_JSON=Website manifest.json file -WEBSITE_KEYWORDSDesc=Use a comma to separate values -EnterHereReadmeInformation=Enter here a description of the website. If you distribute your website as a template, the file will be included into the temptate package. -EnterHereLicenseInformation=Enter here the LICENSE of the code of the website. If you distribute your website as a template, the file will be included into the temptate package. -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +WEBSITE_CSS_INLINE=Содржина на CSS датотека (заедничка за сите страници) +WEBSITE_JS_INLINE=Содржина на датотеката JavaScript (заедничка за сите страници) +WEBSITE_HTML_HEADER=Додаток на дното на HTML заглавието (заедничко за сите страници) +WEBSITE_ROBOT=Датотека со роботи (robots.txt) +WEBSITE_HTACCESS=Датотека .htaccess на веб-страница +WEBSITE_MANIFEST_JSON=Датотека на веб-страница manifest.json +WEBSITE_KEYWORDSDesc=Користете запирка за да ги одделите вредностите +EnterHereReadmeInformation=Внесете овде опис на веб-страницата. Ако ја дистрибуирате вашата веб-страница како шаблон, датотеката ќе биде вклучена во пакетот temptate. +EnterHereLicenseInformation=Внесете ја овде ЛИЦЕНЦАТА на кодот на веб-страницата. Ако ја дистрибуирате вашата веб-страница како шаблон, датотеката ќе биде вклучена во пакетот temptate. +HtmlHeaderPage=Заглавие на HTML (специфично само за оваа страница) +PageNameAliasHelp=Име или псевдоним на страницата.
Овој псевдоним исто така се користи за фалсификување URL на оптимизација кога веб-локацијата се извршува од виртуелен домаќин на веб-сервер (како Apacke, Nginx, .. .). Користете го копчето „%s" за да го промените ова. +EditTheWebSiteForACommonHeader=Забелешка: Ако сакате да дефинирате персонализирано заглавие за сите страници, уредете го заглавието на ниво на страницата наместо на страницата/контејнерот. MediaFiles=Media library -EditCss=Edit website properties +EditCss=Уредете ги својствата на веб-страницата EditMenu=Edit menu -EditMedias=Edit media -EditPageMeta=Edit page/container properties -EditInLine=Edit inline -AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container -PageContainer=Page -PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -SiteDeleted=Web site '%s' deleted -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added +EditMedias=Уредете медиуми +EditPageMeta=Уредете ги својствата на страницата/контејнерот +EditInLine=Уредете внатре +AddWebsite=Додадете веб-локација +WebsitePage=Веб-страница +Webpage=Веб-страница/контејнер +AddPage=Додадете страница/контејнер +PageContainer=Страница +PreviewOfSiteNotYetAvailable=Прегледот на вашата веб-локација %s сè уште не е достапен. Прво мора да 'Увезете целосен шаблон за веб-локација' или само 'b0e7869z span>Додајте страница/контејнер'. +RequestedPageHasNoContentYet=Бараната страница со id %s сè уште нема содржина, или кеш-датотеката .tpl.php е отстранета. Уредете ја содржината на страницата за да го решите ова. +SiteDeleted=Веб-страницата „%s“ е избришана +PageContent=Страница/Контенер +PageDeleted=Страница/Contenair „%s“ на веб-локацијата %s е избришана +PageAdded=Додадена е страница/Contenair „%s“ ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -Virtualhost=Virtual host or domain name -VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) -SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s -ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s -ReadPerm=Read -WritePerm=Write -TestDeployOnWeb=Test/deploy on web -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation.
-ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Website added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create page from scratch or from a page template... -FetchAndCreate=Fetch and Create -ExportSite=Export website -ImportSite=Import website template -IDOfPage=Id of page -Banner=Banner -BlogPost=Blog post -WebsiteAccount=Website account -WebsiteAccounts=Website accounts -AddWebsiteAccount=Create web site account -BackToListForThirdParty=Back to list for the third parties -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) -SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting JavaScript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correctty when used on a grabbed external page. -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page -ExternalURLMustStartWithHttp=External URL must start with http:// or https:// -ZipOfWebsitePackageToImport=Upload the Zip file of the website template package -ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Show dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is a translation of -ThisPageHasTranslationPages=This page/container has translation -NoWebSiteCreateOneFirst=No website has been created yet. Create one first. -GoTo=Go to -DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). -NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. -ReplaceWebsiteContent=Search or Replace website content -DeleteAlsoJs=Delete also all JavaScript files specific to this website? -DeleteAlsoMedias=Delete also all media files specific to this website? -MyWebsitePages=My website pages -SearchReplaceInto=Search | Replace into -ReplaceString=New string -CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

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

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load JavaScript files also in edit mode, just add your tag 'script src=...' into the page. -Dynamiccontent=Sample of a page with dynamic content -EditInLineOnOff=Mode 'Edit inline' is %s -ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s -GlobalCSSorJS=Global CSS/JS/Header file of web site -BackToHomePage=Back to home page... -TranslationLinks=Translation links -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters -MainLanguage=Main language -OtherLanguages=Other languages -UseManifest=Provide a manifest.json file -PublicAuthorAlias=Public author alias -AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties -ReplacementDoneInXPages=Replacement done in %s pages or containers +Virtualhost=Виртуелен хост или име на домен +VirtualhostDesc=Името на виртуелниот хост или домен (На пример: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=За да ја распоредите оваа веб-локација во живо, имате 3 решенија... +SetHereVirtualHost=Користете со Apache/NGinx/...
вашиот веб-сервер (Apache, Nginx, ...) посветен виртуелен хост со овозможен PHP и Root директориум на
%s +ExampleToUseInApacheVirtualHostConfig=Пример за употреба при поставување на виртуелен домаќин на Apache: +YouCanAlsoTestWithPHPS=Користете со PHP вграден сервер
може да ја развиете околината, претпочитаат да ја тестираат страницата со PHP вграден веб-сервер со извршување +YouCanAlsoDeployToAnotherWHP=Активирајте ја вашата веб-страница во добавувач на веб-хостинг Dolibarrb0342fccfdaspanIb> немате веб-сервер како Apache или NGinx достапен на интернет, можете да ја извезете и увезете вашата веб-страница на друг примерок на Dolibarr обезбеден од друг Dolibarr хостинг провајдер кој обезбедува целосна интеграција со модулот на веб-страницата. Можете да најдете список на некои даватели на хостинг Dolibarr на https://saas.dolibarr.org +CheckVirtualHostPerms=Исто така, проверете дали корисникот на виртуелен домаќин (на пример www-data) има %sb0a65d09z0f6f дозволи за датотеките во
b0ecb2ec87f49>%s +ReadPerm=Прочитајте +WritePerm=Напиши +TestDeployOnWeb=Тестирајте/распоредете на веб +PreviewSiteServedByWebServer=Прегледај %s во нова картичка.

%s ќе се опслужува од надворешен веб-сервер (како Apache, IPACHIS, ). Мора да го инсталирате и поставите овој сервер претходно за да покажете кон директориумот:
%s span>
URL опслужувана од надворешен сервер:
%s +PreviewSiteServedByDolibarr=Прегледај %s во нова картичка.

%s ќе биде опслужуван од Dolibarr дополнителен сервер за да не му треба дополнителен веб-сервер (како Apache, Nginx, IIS) да се инсталираат.
Незгодно е што URL-адресите на страниците не се кориснички и почнуваат со патеката на вашиот Dolibarr.
URL сервиран од Dolibarr:


За користење на свој надворешен веб-сервер послужете ја оваа веб-страница, креирајте виртуелен хост на вашиот веб-сервер што покажува на директориумот
%s
па внесете го името на овој виртуелен сервер во својствата на оваа веб-локација и кликнете на линк „Тест/распоредување на веб“. +VirtualHostUrlNotDefined=URL-то на виртуелниот домаќин што го опслужува надворешен веб-сервер не е дефинирано +NoPageYet=Сè уште нема страници +YouCanCreatePageOrImportTemplate=Можете да креирате нова страница или да увезете целосен образец на веб-локација +SyntaxHelp=Помош за специфични совети за синтакса +YouCanEditHtmlSourceckeditor=Можете да го уредувате изворниот код на HTML користејќи го копчето „Извор“ во уредникот. +YouCanEditHtmlSource=
Можете да го вклучите овој изворен код на PHP Span Class = 'Notranslate'> < ? Php? 6FC9Z0 . Достапни се следните глобални променливи: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

Може да вклучите и содржина на друга страница/контејнер со следнава синтака class='notranslate'>
<?php includeContainer_toinclude('ali_eras); ?>

Можете да направите пренасочување на друга страница/контејнер со следнава синтакса (Забелешка: не излегувајте содржина пред пренасочување):
<Container) алијас_of_container_to_redirect_to'); ?>
Можете и со GET пренасочување:
<?php redirection'notranslate,toCon 0, 0, $array_of_get_params); ?>

За да додадете врска до друга страница, користете ја синтаксата:b03149bccf <a href="alias_of_page_to_link_to.php"mylink<a>

b014f1b5z да вклучи класа врска за преземање датотека зачувана во b0e7843947c06bzdo'0 notranslate'>, користете го директориумот document.phpb0a65d071f6fc9zra'notranslate'> >
Пример, за датотека во документи/ecm (треба да се најави), синтаксата е:
b0e7843947c06 ><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
За датотека во документи/медиуми (отворен директориум за јавен пристап), синтаксата е:
<a href="/document.php?modulepart=relname.filepart=relative.file” ext">
За споделена врска со датотека ( отворен пристап користејќи го хаш-клучот за споделување на датотеката), синтаксата е:
b03900eczf07d /span>a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
За да се вклучи
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"&file=[relative_dir/]filename.ext"
+YouCanEditHtmlSource3=За да ја добиете URL-то на сликата на објектот PHP, користете
b03900df7d31ec span>img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?b0012c7dcbe08>z<0spanspan07" class='notranslate'>>
+YouCanEditHtmlSourceMore=
Повеќе примери на HTML или динамичен код се достапни на вики документацијатаb0e47sd8065 >.
+ClonePage=Клонирајте страница/контејнер +CloneSite=Сајт за клонирање +SiteAdded=Додадена е веб-страница +ConfirmClonePage=Ве молиме внесете го кодот/псевдонимот на новата страница и ако е превод на клонираната страница. +PageIsANewTranslation=Новата страница е превод на тековната страница? +LanguageMustNotBeSameThanClonedPage=Клонирате страница како превод. Јазикот на новата страница мора да се разликува од јазикот на изворната страница. +ParentPageId=ID на родителска страница +WebsiteId=ИД на веб-страница +CreateByFetchingExternalPage=Создајте страница/контејнер со преземање страница од надворешна URL адреса... +OrEnterPageInfoManually=Или креирајте страница од нула или од шаблон на страница... +FetchAndCreate=Преземи и создаде +ExportSite=Веб-страница за извоз +ImportSite=Увезете шаблон за веб-локација +IDOfPage=ID на страницата +Banner=Банер +BlogPost=Објава на блог +WebsiteAccount=Сметка на веб-страница +WebsiteAccounts=Сметки на веб-страници +AddWebsiteAccount=Креирајте сметка на веб-страница +BackToListForThirdParty=Назад на списокот за трети лица +DisableSiteFirst=Прво исклучете ја веб-локацијата +MyContainerTitle=Наслов на мојата веб-страница +AnotherContainer=Ова е како да вклучите содржина на друга страница/контејнер (може да имате грешка овде ако овозможите динамичен код бидејќи вградениот подконтејнер можеби не постои) +SorryWebsiteIsCurrentlyOffLine=За жал, оваа веб-локација моментално е офлајн. Ве молиме вратете се подоцна... +WEBSITE_USE_WEBSITE_ACCOUNTS=Овозможете ја табелата за сметки на веб-страницата +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Овозможете ја табелата за складирање на сметки на веб-страници (најава/пропусница) за секоја веб-локација / трета страна +YouMustDefineTheHomePage=Прво мора да ја дефинирате стандардната почетна страница +OnlyEditionOfSourceForGrabbedContentFuture=Предупредување: Креирањето веб-страница со увоз на надворешна веб-страница е резервирано за искусни корисници. Во зависност од сложеноста на изворната страница, резултатот од увозот може да се разликува од оригиналот. Исто така, ако изворната страница користи вообичаени CSS стилови или конфликтни JavaScript, може да го наруши изгледот или карактеристиките на уредникот на веб-локацијата кога работите на оваа страница. Овој метод е побрз начин за креирање страница, но се препорачува да ја креирате вашата нова страница од нула или од предложен шаблон за страница.
Исто така, имајте предвид дека вградениот уредувач може да не работи исправност кога се користи на фатена надворешна страница. +OnlyEditionOfSourceForGrabbedContent=Можно е само издание на изворот на HTML кога содржината е одземена од надворешна страница +GrabImagesInto=Земи и слики пронајдени во css и страница. +ImagesShouldBeSavedInto=Сликите треба да се зачуваат во директориумот +WebsiteRootOfImages=Корен директориум за слики на веб-страници +SubdirOfPage=Поддиректориум посветен на страницата +AliasPageAlreadyExists=Страницата со псевдоним %s веќе постои +CorporateHomePage=Корпоративна почетна страница +EmptyPage=Празна страница +ExternalURLMustStartWithHttp=Надворешниот URL мора да започнува со http:// или https:// +ZipOfWebsitePackageToImport=Поставете ја Zip-датотеката на пакетот шаблони за веб-локација +ZipOfWebsitePackageToLoad=или Изберете достапен пакет шаблони за вградени веб-локации +ShowSubcontainers=Прикажи динамична содржина +InternalURLOfPage=Внатрешна URL адреса на страницата +ThisPageIsTranslationOf=Оваа страница/контејнер е превод на +ThisPageHasTranslationPages=Оваа страница/контејнер има превод +NoWebSiteCreateOneFirst=Сеуште не е создадена ниту една веб-страница. Прво создадете еден. +GoTo=Оди до +DynamicPHPCodeContainsAForbiddenInstruction=Додавате динамичен PHP-код што ја содржи PHP инструкцијата '%sb0a65fpanc>071f ' што е стандардно забрането како динамична содржина (видете ги скриените опции WEBSITE_PHP_ALLOW_xxx за да ја зголемите листата на дозволени команди). +NotAllowedToAddDynamicContent=Немате дозвола да додавате или уредувате PHP динамична содржина на веб-локациите. Побарајте дозвола или само чувајте го кодот во php ознаките непроменети. +ReplaceWebsiteContent=Пребарувајте или заменете ја содржината на веб-локацијата +DeleteAlsoJs=Да се избришат и сите датотеки со JavaScript специфични за оваа веб-локација? +DeleteAlsoMedias=Да се избришат и сите медиумски датотеки специфични за оваа веб-локација? +MyWebsitePages=Мојата веб-страница +SearchReplaceInto=Пребарување | Заменете во +ReplaceString=Нова низа +CSSContentTooltipHelp=Внесете овде CSS содржина. За да избегнете каков било конфликт со CSS на апликацијата, не заборавајте да ја подготвите целата декларација со класата .bodywebsite. На пример:

#mycssselector, input.myclass:hover { ...
мора да биде
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... b030
Забелешка: ако имате голема датотека без овој префикс, можете да користите 'lessc' за да ја конвертирате за да го прикачите префиксот .bodywebsite насекаде. +LinkAndScriptsHereAreNotLoadedInEditor=Предупредување: оваа содржина се емитува само кога се пристапува до страницата од сервер. Не се користи во режимот за уредување, па ако треба да ги вчитате датотеките JavaScript и во режим на уредување, само додадете ја вашата ознака „script src=...“ на страницата. +Dynamiccontent=Примерок од страница со динамична содржина +EditInLineOnOff=Режимот „Уреди внатре“ е %s +ShowSubContainersOnOff=Режимот за извршување на „динамична содржина“ е %s +GlobalCSSorJS=Глобална датотека CSS/JS/Header на веб-страницата +BackToHomePage=Назад на почетната страница... +TranslationLinks=Врски за превод +YouTryToAccessToAFileThatIsNotAWebsitePage=Се обидувате да пристапите до страница што не е достапна.
(ref=%s, type=%s, status=%s) +UseTextBetween5And70Chars=За добри практики за оптимизација, користете текст од 5 до 70 знаци +MainLanguage=Главен јазик +OtherLanguages=Други јазици +UseManifest=Обезбедете датотека manifest.json +PublicAuthorAlias=Јавен автор алијас +AvailableLanguagesAreDefinedIntoWebsiteProperties=Достапните јазици се дефинирани во својствата на веб-локациите +ReplacementDoneInXPages=Замената е извршена во %s страници или контејнери RSSFeed=RSS Feed -RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL -PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap.xml file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated -ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) -NextContainer=Next page/container -PreviousContainer=Previous page/container -WebsiteMustBeDisabled=The website must have the status "%s" -WebpageMustBeDisabled=The web page must have the status "%s" -SetWebsiteOnlineBefore=When website is offline, all pages are offline. Change status of website first. -Booking=Booking -Reservation=Reservation -PagesViewedPreviousMonth=Pages viewed (previous month) -PagesViewedTotal=Pages viewed (total) -Everyone=Everyone -AssignedContacts=Assigned contacts -WebsiteTypeLabel=Type of Web site -WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) -WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) -WebPortalURL=Web portal URL -NewWebsiteAccount=New accounts for websites -ModuleWebPortalName=Web portal -ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members -WebPortalDescription=Public web portal module for membership and partnership -WebPortalSetup=WebPortal setup -WebPortalCSS=Web portal CSS -WebPortalSetupPage=WebPortal setup page -WEBPORTAL_TITLE=Brand name on header of public page -UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab -WebPortalAccessHidden=Hidden -WebPortalAccessVisible=Visible -WebPortalAccessEdit=Editable -WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record -WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) -WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record -WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) -WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals -WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders -WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices -WEBPORTAL_USER_LOGGED=Select an anonymous user -WebPortalUserLoggedHelp=This user is used to update cards -WebPortalHomeTitle=Welcome -WebPortalHomeDesc=Welcome to the public interface +RSSFeedDesc=Можете да добиете RSS фид од најновите написи со тип „блогпост“ користејќи го овој URL +PagesRegenerated=%s страница(и)/контејнер(и) регенерирани +RegenerateWebsiteContent=Регенерирајте датотеки на кешот на веб-страниците +AllowedInFrames=Дозволено во рамки +DefineListOfAltLanguagesInWebsiteProperties=Дефинирајте список на сите достапни јазици во својствата на веб-страницата. +GenerateSitemaps=Генерирајте датотека sitemap.xml на веб-локација +ConfirmGenerateSitemaps=Ако потврдите, ќе ја избришете постоечката датотека со мапа на сајтот... +ConfirmSitemapsCreation=Потврдете го генерирањето на мапата на сајтот +SitemapGenerated=Датотека за мапа на сајтот %s +ImportFavicon=Фавикон +ErrorFaviconType=Фавиконот мора да биде png +ErrorFaviconSize=Favicon мора да биде со големина 16x16, 32x32 или 64x64 +FaviconTooltip=Поставете слика што треба да биде png (16x16, 32x32 или 64x64) +NextContainer=Следна страница/контејнер +PreviousContainer=Претходна страница/контејнер +WebsiteMustBeDisabled=Веб-страницата мора да има статус „%s“ +WebpageMustBeDisabled=Веб-страницата мора да има статус „%s“ +SetWebsiteOnlineBefore=Кога веб-локацијата е офлајн, сите страници се офлајн. Прво променете го статусот на веб-страницата. +Booking=Резервација +Reservation=Резервација +PagesViewedPreviousMonth=Прегледани страници (претходен месец) +PagesViewedTotal=Прегледани страници (вкупно) +Everyone=Сите +AssignedContacts=Доделени контакти +WebsiteTypeLabel=Вид на веб-страница +WebsiteTypeDolibarrWebsite=Веб-страница (CMS на веб-страници на модулот) +WebsiteTypeDolibarrPortal=Мајчин и подготвен за користење веб-портал (Веб портал на модули) +WebPortalURL=URL на веб-порталот +NewWebsiteAccount=Нови сметки за веб-локации +ModuleWebPortalName=Веб портал +ModuleWebPortalDesc=Подготвен за употреба мајчин веб-портал за клиенти, добавувачи, партнери или членови +WebPortalDescription=Модул за јавен веб портал за членство и партнерство +WebPortalSetup=Поставување на веб-портал +WebPortalCSS=Веб портал CSS +WebPortalSetupPage=Страница за поставување на веб-портал +WEBPORTAL_TITLE=Име на брендот на насловот на јавната страница +UserAccountForWebPortalAreInThirdPartyTabHelp=Корисничките сметки за WebPortal може да се постават на секоја трета картичка во картичката Сметки на веб-локација +WebPortalAccessHidden=Скриени +WebPortalAccessVisible=Видливи +WebPortalAccessEdit=Може да се уредува +WEBPORTAL_MEMBER_CARD_ACCESS=Овозможете пристап до записот за членство +WebPortalMemberCardAccessHelp=Овозможете пристап до записот за членство (Скриен / Видлив или уредлив) +WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Овозможете пристап до записот за партнерство +WebPortalPartnerShipCardAccessHelp=Овозможете пристап до записот за партнерство (Скриен / Видлив или уредлив) +WEBPORTAL_PROPAL_LIST_ACCESS=Овозможете пристап до предлозите +WEBPORTAL_ORDER_LIST_ACCESS=Овозможете пристап до нарачките +WEBPORTAL_INVOICE_LIST_ACCESS=Овозможете пристап до фактурите +WEBPORTAL_USER_LOGGED=Изберете анонимен корисник +WebPortalUserLoggedHelp=Овој корисник се користи за ажурирање картички +WebPortalHomeTitle=Добредојдовте +WebPortalHomeDesc=Добредојдовте на јавниот интерфејс WebPortalPropalListMenu=Понуди -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals -WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Orders -WebPortalOrderListTitle=List of orders -WebPortalOrderListDesc=List of orders -WebPortalOrderListNothing=Orders not found +WebPortalPropalListTitle=Понуди +WebPortalPropalListDesc=Овде ќе ги најдете сите ваши предлози +WebPortalPropalListNothing=Предлозите не се пронајдени +WebPortalOrderListMenu=Нарачки за продажба +WebPortalOrderListTitle=Нарачки за продажба +WebPortalOrderListDesc=Овде ќе ги најдете сите ваши нарачки за продажба +WebPortalOrderListNothing=Нарачките не се пронајдени WebPortalInvoiceListMenu=Фактури -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices -WebPortalInvoiceListNothing=Invoices not found +WebPortalInvoiceListTitle=Фактури +WebPortalInvoiceListDesc=Овде ќе ги најдете сите ваши фактури +WebPortalInvoiceListNothing=Фактурите не се пронајдени WebPortalMemberCardMenu=Член WebPortalMemberCardTitle=Карта на членови -WebPortalMemberCardDesc=Карта на членови -WebPortalPartnershipCardMenu=Partnership -WebPortalPartnershipCardTitle=Partnership card -WebPortalPartnershipCardDesc=Partnership card -loginWebportalUserName=User name / email -loginWebportalPassword=Лозинка -LoginNow=Login now -RemoveSearchFilters=Remove search filters -WEBPORTAL_PRIMARY_COLOR=Primary color -WEBPORTAL_SECONDARY_COLOR=Secondary color -WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL -WEBPORTAL_MENU_LOGO_URL=Menu logo image URL -WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo -WEBPORTAL_LOGIN_BACKGROUND=Background login image URL -WEBPORTAL_BANNER_BACKGROUND=Background for banner -WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner -AriaPrevPage=Previous page -AriaNextPage=Next page -AriaPageX=Page %s -WebPortalError404=Page not found -WebPortalErrorPageNotExist=Page not exist -WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) -WebPortalErrorAuthentication=Authentication error -WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) -WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) -WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) -WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) -WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order -WebPortalPartnership=Partnership -WebPortalPropal=Proposal -WebPortalGroupMenuAdmin=Administration -WebPortalGroupMenuTechnical=System +WebPortalMemberCardDesc=Ова се информации поврзани со вашето членство +WebPortalPartnershipCardMenu=Партнерство +WebPortalPartnershipCardTitle=Партнерска картичка +WebPortalPartnershipCardDesc=Партнерска картичка +loginWebportalUserName=Корисничко име / е-пошта +RemoveSearchFilters=Отстранете ги филтрите за пребарување +WEBPORTAL_PRIMARY_COLOR=Примарна боја +WEBPORTAL_SECONDARY_COLOR=Секундарна боја +WEBPORTAL_LOGIN_LOGO_URL=URL на сликата на логото за најава +WEBPORTAL_MENU_LOGO_URL=URL на сликата на логото на менито +WEBPORTAL_MENU_LOGO_URLTooltip=Оставете празно за да го користите логото за најавување +WEBPORTAL_LOGIN_BACKGROUND=URL на сликата за најавување во заднина +WEBPORTAL_BANNER_BACKGROUND=Позадина за банер +WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Користете темна тема за банер +AriaPrevPage=Претходна страна +AriaNextPage=Следна Страна +AriaPageX=Страница %s +WebPortalError404=страната не е пронајдена +WebPortalErrorPageNotExist=Страницата не постои +WebPortalErrorFetchThirdPartyAccountFromLogin=Грешка при вчитување сметка од трета страна (најава : %s) +WebPortalErrorAuthentication=Грешка при автентикација +WebPortalErrorFetchLoggedThirdPartyAccount=Грешка при вчитување сметка од трета страна (најава : %s) +WebPortalErrorFetchLoggedUser=Грешка при вчитување на корисникот (ID : %s) +WebPortalErrorFetchLoggedThirdParty=Грешка при вчитување на трета страна (ID : %s) +WebPortalErrorFetchLoggedMember=Грешка при вчитување на член (ID : %s) +WebPortalErrorFetchLoggedPartnership=Грешка при вчитување на партнерството (ИД од трета страна: %s, ИД на член: %s) +DownloadZip=Преземете го zip-от +ExportIntoGIT=Извезете во директориумот на серверот +WebPortalMember=Членство +WebPortalOrder=Нарачка за продажба +WebPortalPartnership=Партнерство +WebPortalPropal=Предлог +WebPortalGroupMenuAdmin=Администрација +WebPortalGroupMenuTechnical=Систем +PreviewPageContent=Содржина на страницата +Cart=Количка +ExportSiteLabel=Кликнете овде за да ја извезете веб-страницата со преземање zip-датотека +ExportSiteGitLabel=Кликнете овде за да ја извезете веб-локацијата во локален директориум на серверот +ExportPath=Патека до извоз на датотека +SourceFiles=* Ако патеката е апсолутна, таа мора да започне со /
* Ако не, ќе биде во рамките на install/doctemplates/websites/ проследено со внесената патека. +CompletePage=Комплетна страница +PortionOfPage=Дел од страницата +ServiceComponent=Сервис (ајакс, апи, ...) +MyContainerTitle2=Ниво на наслов 2 +WEBPAGE_CONTENT=Ова е содржина на страницата +variableNotDefined=Не е дефинирано %s. Ве молиме завршете го поставувањето. +noPaymentModuleIsActivated=Ниту еден модул за плаќање не е активиран. +viewMyCustomerAccount=Погледнете ја мојата корисничка сметка +logOut=Одјави се +logInToYourCustomerAccount=Најавете се на вашата корисничка сметка +logOutFromYourCustomerAccount=Одјавете се од вашата корисничка сметка +filteredByVersion=Филтрирано по верзија +removeFilter=Отстранете го филтерот +viewMyCart=Погледнете ја мојата количка +freeShipping=Бесплатна испорака! +noProducts=Нема производи +nbrItemsInCart=Има 0 ставки во вашата кошничка. +pricesMayVaryDependingOnYourCountry=Цените може да варираат во зависност од вашата земја. +checkOut=Проверете +productAddedToCart=Производот е успешно додаден во вашата кошничка +thereIsItemInYourCart=Има 1 ставка во вашата кошничка. +continueShopping=Да продолжите со купување +proceedToCheckout=Продолжете на наплатата +totalProductsTaxIncl=Вкупно производи (вклучено данок) +totalShippingTaxIncl=Вкупна испорака (вклучено данок) +totalTaxIncl=Вкупно (вклучено данок) +clickToClose=Кликнете за да затворите +sidebarCategories=Категории +noSubCat=NoSubCat +specialPromo=Специјални промоции +newProducts=Нови Продукти +allNewProducts= Сите нови производи +view=Прикажи: +grid=Мрежа +sortBy=Сортирај по +priceLowestFirst=Цена: Најниска прво +priceHighestFirst=Цена: Прво највисока +productNameAToZ=Име на производ: А до Ш +productNameZToA=Име на производ: од Z до A +referenceLowestFirst=Референца: Прво најниско +referenceHighestFirst=Референца: Прво највисоко +perPage=по страница +showAll=Покажи се +showing= Се прикажува +nbrOfProducts= Има производи %s. +noResultsHaveBeenFound=Пронајдени се 0 резултати. +noResultsWereFound= Не беа пронајдени резултати. +addToCart=Додади го во кошничка +backHome=Врати се дома +priceDrop=Пад на цената +condition=Состојба +otherViews=Други погледи +moduleVersion= Верзија на модул +compatibility=Компатибилност +releaseDate=Датум на издавање +lastUpdate=Последно ажурирање +contactSupport=Како да контактирате со поддршката +noProductToDisplay=Грешка, нема производ за прикажување +yourCompanyInformation=Информации за вашата компанија +emailAlreadyRegistered=Оваа електронска адреса е веќе регистрирана. +firstnameContainsLettersOnly=Името мора да содржи само букви и празни места +lastnameContainsLettersOnly=Презиме мора да содржи само букви и празни места +passwordCriteria=Лозинката мора да ги исполнува следните критериуми:b0342fccfdaspans>b0342fccfdaspans>-z span class='notranslate'>
- 1 голема буква
- 1 цифраb0342fccfda19-bz0, без специјални знаци< span class='notranslate'>
- Избегнувајте повторување на знаци повеќе од 3 пати
+errorOccurred=Се појави грешка. +accountCreation=Направете сметка +errorsOccurred=Има %s грешка%s +taxIdentificationNumber=Даночен матичен број +register=Регистрирајте се +requiredField=задолжително поле +alreadyRegistered=Веќе регистриран? +noValidAccount=Не е пронајдена валидна сметка за оваа е-пошта. +invalidPassword=Невалидна лозинка. +forgotPassword=Ја заборави лозинката? +recoverPass=Вратете ја заборавената лозинка +signIn=Најави се +myAccount=Мојот акаунт +welcomeToYourAccount=Добредојдовте на вашата сметка. Овде можете да управувате со сите ваши лични информации и нарачки. +orderHistoryDetails=Историја на нарачки и детали +orderHistory=Историја на нарачки +orderDetails=Детали за НАРАЧКА +personalInfo=Мои лични податоци +currentPasswd=Сегашна лозинка +newPasswd=нова лозинка +newPasswordCriteria=Новата лозинка мора да ги исполнува следните критериуми:b0342fccfda19s>b0342fccfda19s>1
- 1 голема буква
- 1 цифраb0342fccfda19-bz0 специјални знаци
- Избегнувајте повторување на знаци повеќе од 3 пати
+currentPasswordIncorrect=Тековната лозинка е неточна. +bothCurrentNewPassRequired=Потребни се и тековната и новата лозинка. +yourPersonalInfo=Вашите лични податоци +beSureToUpdateProfil=Не заборавајте да ги ажурирате вашите лични податоци доколку се променети. +backToYourAccount=Назад на вашата сметка +noOrderFounded=Не е основан налог. +orderRef=Нарачка Реф +totalPrice=Вкупна цена +paymentMethod=Метод за плаќање +details=Детали +invoicePdf=Фактура PDF +anIssueCheckTheUrl=Се чини дека има проблем. Проверете ја URL-то и обидете се повторно. +anIssueNoOrderFounded=Се чини дека има проблем. Не е основан налог. +orderReference=Референца за нарачка +placedOn=поставен на +paymentAccepted=Плаќањето е прифатено +downloadInvoicePDF=Преземете ја вашата фактура како PDF-датотека. +invoiceAddress=Адреса на фактура +totalTaxExcl=Вкупно (без данок) +unitPrice=Единечната цена +closeWindow=Затвори прозорец +nbrItemsInCartAjax=Има %s во вашата кошничка. +yourShoppingCart=Вашата количка за купување +cartSummary=Резиме на количката за купување +yourCartContains=Вашата количка содржи +cartIsEmpty=Вашата кошничка е празна. +subtract=Одземете +LoginCheckout=Најавете се и продолжете на наплатата +paymentSuccessProcessed=Вашата уплата е успешно обработена. +youWillBeRedirectedToOrderPage=Наскоро ќе бидете пренасочени на страницата со детали за нарачката. diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang index bda987276b1..533eff71425 100644 --- a/htdocs/langs/mk_MK/withdrawals.lang +++ b/htdocs/langs/mk_MK/withdrawals.lang @@ -1,156 +1,172 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer -StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order -NewStandingOrder=New direct debit order -NewPaymentByBankTransfer=New payment by credit transfer -StandingOrderToProcess=To process -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer orders -BankTransferReceipt=Credit transfer order -LatestBankTransferReceipts=Latest %s credit transfer orders -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLine=Direct debit order line -CreditTransfer=Credit transfer -CreditTransferLine=Credit transfer line -WithdrawalsLines=Direct debit order lines -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer -InvoiceWaitingWithdraw=Invoice waiting for direct debit -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer -AmountToWithdraw=Amount to withdraw -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=User Responsible -WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Credit transfer setup -WithdrawStatistics=Direct debit payment statistics -CreditTransferStatistics=Credit transfer statistics -Rejects=Rejects -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -MakeBankTransferOrder=Make a credit transfer request -WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded -ThirdPartyBankCode=Third-party bank code -NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. -ClassCredited=Classify credited -ClassDebited=Classify debited -ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -TransData=Transmission date -TransMetod=Transmission method -Send=Send -Lines=Lines -StandingOrderReject=Issue a rejection -WithdrawsRefused=Direct debit refused -WithdrawalRefused=Withdrawal refused -CreditTransfersRefused=Credit transfers refused -WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -RefusedData=Date of rejection -RefusedReason=Reason for rejection -RefusedInvoicing=Billing the rejection -NoInvoiceRefused=Do not charge the rejection -InvoiceRefused=Invoice refused (Charge the rejection to customer) -StatusDebitCredit=Status debit/credit -StatusWaiting=Waiting -StatusTrans=Sent -StatusDebited=Debited -StatusCredited=Credited -StatusPaid=Paid +CustomersStandingOrdersArea=Плаќања со налози за директно задолжување +SuppliersStandingOrdersArea=Плаќања со Кредит трансфер +StandingOrdersPayment=Налози за плаќање со директно задолжување +StandingOrderPayment=Налог за плаќање со директно задолжување +NewStandingOrder=Нов налог за директно задолжување +NewPaymentByBankTransfer=Ново плаќање со трансфер на кредит +StandingOrderToProcess=На процесот +PaymentByBankTransferReceipts=Налози за трансфер на кредити +PaymentByBankTransferLines=Линии за нарачки за трансфер на кредити +WithdrawalsReceipts=Налози за директно задолжување +WithdrawalReceipt=Налог за директно задолжување +BankTransferReceipts=Налози за трансфер на кредити +BankTransferReceipt=Налог за трансфер на кредит +LatestBankTransferReceipts=Најнови %s нарачки за пренос на кредит +LastWithdrawalReceipts=Најнови %s датотеки со директно задолжување +WithdrawalsLine=Линија за нарачки за директно задолжување +CreditTransfer=Трансфер на кредит +CreditTransferLine=Кредитна линија за трансфер +WithdrawalsLines=Линии за нарачки за директно задолжување +CreditTransferLines=Кредитни трансфер линии +RequestStandingOrderToTreat=Да се обработат барањата за налог за плаќање со директно задолжување +RequestStandingOrderTreated=Обработени се барањата за налог за директно задолжување +RequestPaymentsByBankTransferToTreat=Барања за трансфер на кредит за обработка +RequestPaymentsByBankTransferTreated=Обработени се барањата за трансфер на кредит +NotPossibleForThisStatusOfWithdrawReceiptORLine=Сè уште не е можно. Статусот на повлекување мора да биде поставен на „кредитирано“ пред да се изјасни одбивање на одредени линии. +NbOfInvoiceToWithdraw=Број на квалификувани кориснички фактури со налог за директно задолжување на чекање +NbOfInvoiceToWithdrawWithInfo=Бр. на фактура од клиент со налози за плаќање со директно задолжување со дефинирани информации за банкарска сметка +NbOfInvoiceToPayByBankTransfer=Број на фактури на квалификувани добавувачи кои чекаат плаќање преку кредитен трансфер +SupplierInvoiceWaitingWithdraw=Фактура на добавувачот на чекање за плаќање со трансфер на кредит +InvoiceWaitingWithdraw=Фактура чека директно задолжување +InvoiceWaitingPaymentByBankTransfer=Фактура чека за пренос на кредит +AmountToWithdraw=Износ за повлекување +AmountToTransfer=Износ за пренос +NoInvoiceToWithdraw=Не чека отворена фактура за „%s“. Одете на картичката „%s“ на картичката за фактура за да поднесете барање. +NoSupplierInvoiceToWithdraw=Не чека фактура од добавувач со отворено „%s“. Одете на картичката „%s“ на картичката за фактура за да поднесете барање. +ResponsibleUser=Одговорен корисник +WithdrawalsSetup=Поставување директно задолжување за плаќање +CreditTransferSetup=Поставување трансфер на кредит +WithdrawStatistics=Статистика за плаќање со директно задолжување +CreditTransferStatistics=Статистика за кредитни трансфери +LastWithdrawalReceipt=Најнови %s сметки за директно задолжување +MakeWithdrawRequest=Направете барање за плаќање со директно задолжување +MakeWithdrawRequestStripe=Направете барање за плаќање со директно задолжување преку Stripe +MakeBankTransferOrder=Направете барање за трансфер на кредит +WithdrawRequestsDone=%s евидентирани барања за директно задолжување +BankTransferRequestsDone=%s евидентирани барања за кредитен трансфер +ThirdPartyBankCode=Шифра на трета банка +NoInvoiceCouldBeWithdrawed=Ниту една фактура не е успешно обработена. Проверете дали фактурите се на компании со важечки IBAN и дали IBAN има UMR (Единствена референца за мандат) со режим %s. +NoInvoiceCouldBeWithdrawedSupplier=Ниту една фактура не е успешно обработена. Проверете дали фактурите се на фирми со важечки IBAN. +NoSalariesCouldBeWithdrawed=Ниту една плата не е успешно обработена. Проверете дали платата е на корисници со важечки IBAN. +WithdrawalCantBeCreditedTwice=Оваа потврда за повлекување е веќе означена како кредитирана; ова не може да се направи двапати, бидејќи тоа потенцијално би создало дупликати плаќања и банкарски записи. +ClassCredited=Класифицирајте кредитирани +ClassDebited=Класифицирајте задолжени +ClassCreditedConfirm=Дали сте сигурни дека сакате да ја класифицирате оваа потврда за повлекување како кредитирана на вашата банкарска сметка? +TransData=Датум на пренос +TransMetod=Метод на пренос +Send=Испрати +Lines=Линии +StandingOrderReject=Снимете одбивање +WithdrawsRefused=Одбиено директно задолжување +WithdrawalRefused=Повлекувањето е одбиено +CreditTransfersRefused=Одбиени се трансфери на кредити +WithdrawalRefusedConfirm=Дали сте сигурни дека сакате да внесете отфрлање за општеството +RefusedData=Датум на одбивање +RefusedReason=Причина за одбивање +RefusedInvoicing=Фактурирање на одбивањето +NoInvoiceRefused=Не наплаќајте му на клиентот за одбивањето +InvoiceRefused=Наплатете го клиентот за одбивањето +DirectDebitRefusedInvoicingDesc=Поставете знаме за да кажете дека ова одбивање мора да му се наплати на клиентот +StatusDebitCredit=Статус дебит/кредит +StatusWaiting=Чекање +StatusTrans=Испратено +StatusDebited=Дебитирано +StatusCredited=Се кредитираат +StatusPaid=Платено StatusRefused=Refused -StatusMotif0=Unspecified -StatusMotif1=Insufficient funds -StatusMotif2=Request contested -StatusMotif3=No direct debit payment order -StatusMotif4=Sales Order -StatusMotif5=RIB unusable -StatusMotif6=Account without balance -StatusMotif7=Judicial Decision -StatusMotif8=Other reason -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file -CreateFileForPaymentByBankTransfer=Create file for credit transfer -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) -CreateGuichet=Only office -CreateBanque=Only bank -OrderWaiting=Waiting for treatment -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order -NumeroNationalEmetter=National Transmitter Number -WithBankUsingRIB=For bank accounts using RIB -WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Receiving Bank Account -BankToPayCreditTransfer=Bank Account used as source of payments -CreditDate=Credit on -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Direct Debit Order -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=Statistics by status of lines +StatusMotif0=Неодредено +StatusMotif1=Недоволно средства +StatusMotif2=Барањето е оспорено +StatusMotif3=Нема директен налог за плаќање +StatusMotif4=Нарачка за продажба +StatusMotif5=RIB не може да се користи +StatusMotif6=Сметка без салдо +StatusMotif7=Судска одлука +StatusMotif8=Друга причина +CreateForSepaFRST=Создајте датотека за директно задолжување (SEPA FRST) +CreateForSepaRCUR=Создајте датотека за директно задолжување (SEPA RCUR) +CreateAll=Создадете датотека за директно задолжување +CreateFileForPaymentByBankTransfer=Создадете датотека за пренос на кредит +CreateSepaFileForPaymentByBankTransfer=Креирајте датотека за трансфер на кредит (SEPA) +CreateGuichet=Само канцеларија +CreateBanque=Само банка +OrderWaiting=Се чека третман +NotifyTransmision=Снимете датотека пренос на нарачка +NotifyCredit=Рекорден кредит на нарачката +NumeroNationalEmetter=Национален број на предавател +WithBankUsingRIB=За банкарски сметки кои користат RIB +WithBankUsingBANBIC=За банкарски сметки кои користат IBAN/BIC/SWIFT +BankToReceiveWithdraw=Примање банкарска сметка +BankToPayCreditTransfer=Банкарска сметка се користи како извор на плаќања +CreditDate=Кредит на +WithdrawalFileNotCapable=Не може да се генерира датотека со потврда за повлекување за вашата земја %s (Вашата земја не е поддржана) +ShowWithdraw=Прикажи налог за директно задолжување +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Меѓутоа, ако фактурата има барем еден налог за плаќање со директно задолжување сè уште необработен, таа нема да се постави како платена за да се овозможи претходно управување со повлекувањето. +DoStandingOrdersBeforePayments=Овој таб ви овозможува да побарате налог за плаќање со директно задолжување. Откако ќе завршите, можете да отидете во менито „Банка->Плаќање со директно задолжување“ за да генерирате и управувате со датотека за нарачки за директно задолжување. +DoStandingOrdersBeforePayments2=Можете исто така да испратите барање директно до SEPA процесор за плаќање како Stripe, ... +DoStandingOrdersBeforePayments3=Кога барањето е затворено, плаќањето на фактурите автоматски ќе се евидентира, а фактурите се затвораат ако преостанатото плаќање е нула. +DoCreditTransferBeforePayments=Ова јазиче ви овозможува да побарате налог за трансфер на кредит. Откако ќе завршите, одете во менито „Банка->Плаќање со кредитен трансфер“ за да генерирате и управувате со датотеката за нарачки за пренос на кредит. +DoCreditTransferBeforePayments3=Кога нарачката за пренос на кредит е затворена, плаќањето на фактурите автоматски ќе се евидентира, а фактурите се затвораат ако остатокот за плаќање е нула. +WithdrawalFile=Датотека за дебитна нарачка +CreditTransferFile=Датотека за трансфер на кредит +SetToStatusSent=Поставете го статусот „Датотека е испратена“ +ThisWillAlsoAddPaymentOnInvoice=Ова, исто така, ќе ги евидентира плаќањата на фактурите и ќе ги класифицира како „Платено“ доколку останува да се плати е нула +StatisticsByLineStatus=Статистика по статус на линии RUM=UMR -DateRUM=Mandate signature date -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -BankTransferAmount=Amount of Credit Transfer request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Recurring payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -CreditTransferOrderCreated=Credit transfer order %s created -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +DateRUM=Датум на потпис на мандатот +RUMLong=Единствена референца за мандат +RUMWillBeGenerated=Ако е празна, ќе се генерира UMR (Единствена референца за мандат) откако ќе се зачуваат информациите за банкарската сметка. +WithdrawMode=Режим на директно задолжување (FRST или RCUR) +WithdrawRequestAmount=Износ на барање за директно задолжување: +BankTransferAmount=Износ на барање за кредитен трансфер: +WithdrawRequestErrorNilAmount=Не може да се создаде барање за директно задолжување за празен износ. +SepaMandate=Мандат за директно задолжување на СЕПА +SepaMandateShort=СЕПА мандат +PleaseReturnMandate=Ве молиме вратете го овој формулар за мандат преку е-пошта на %s или по пошта до +SEPALegalText=Со потпишување на овој формулар за мандат, ги овластувате (A) %s и неговиот давател на платежни услуги да испратат упатства до вашата банка да ја задолжи вашата сметка и (Б) вашата банка да ја задолжи вашата сметка во во согласност со инструкциите од %s. Како дел од вашите права, имате право на враќање на средствата од вашата банка според одредбите и условите на договорот со вашата банка. Вашите права во врска со горенаведениот мандат се објаснети во изјава што можете да ја добиете од вашата банка. Се согласувате да добивате известувања за идните трошоци до 2 дена пред да се појават. +CreditorIdentifier=Идентификатор на доверител +CreditorName=Име на доверителот +SEPAFillForm=(Б) Ве молиме пополнете ги сите полиња означени * +SEPAFormYourName=Вашето име +SEPAFormYourBAN=Име на вашата банкарска сметка (IBAN) +SEPAFormYourBIC=Вашиот банкарски идентификациски код (BIC) +SEPAFrstOrRecur=Вид на плаќање +ModeRECUR=Повторливо плаќање +ModeRCUR=Повторливо плаќање +ModeFRST=Еднократно плаќање +PleaseCheckOne=Ве молиме проверете само еден +CreditTransferOrderCreated=Создаден е налог за пренос на кредит %s +DirectDebitOrderCreated=Создаден е налог за директно задолжување %s +AmountRequested=Бараната сума SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file -ICS=Creditor Identifier - ICS -END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction -USTRD="Unstructured" SEPA XML tag -ADDDAYS=Add days to Execution Date -NoDefaultIBANFound=No default IBAN found for this third party +ExecutionDate=Датум на извршување +CreateForSepa=Создадете датотека за директно задолжување +ICS=Идентификатор на доверител - ICS +IDS=Идентификатор на должник +END_TO_END=„EndToEndId“ SEPA XML ознака - Доделен уникатен ID по трансакција +USTRD=„Неструктурирана“ SEPA XML ознака +ADDDAYS=Додадете денови до датумот на извршување +NoDefaultIBANFound=Не е пронајден стандарден IBAN за оваа трета страна ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

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

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

--
%s -ModeWarning=Option for real mode was not set, we stop after this simulation -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines -WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s -WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s +InfoCreditSubject=Плаќање на налог за плаќање со директно задолжување %s од банката +InfoCreditMessage=Налогот за плаќање со директно задолжување %s е платен од банката
Податоци за плаќање: b0ecb2ec87f4 +InfoTransSubject=Пренос на налог за плаќање со директно задолжување %s до банка +InfoTransMessage=Налогот за плаќање со директно задолжување %s е испратен до банката од %s %s

+InfoTransData=Износ: %s
Метод: %s
Датум: %s +InfoRejectSubject=Одбиен налог за директно задолжување +InfoRejectMessage=Здраво,

налогот за директно плаќање на фактурата %s е поврзан со%s, со износ од %s е одбиена од банката.b0342fccfda19bz /span>
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%s +ModeWarning=Опцијата за реален режим не беше поставена, застануваме по оваа симулација +ErrorCompanyHasDuplicateDefaultBAN=Компанијата со ид %s има повеќе од една стандардна банкарска сметка. Нема начин да се знае кој да се користи. +ErrorICSmissing=Недостасува ICS на банкарска сметка %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Вкупниот износ на налогот за директно задолжување се разликува од збирот на линии +WarningSomeDirectDebitOrdersAlreadyExists=Предупредување: веќе има некои нерешени налози за директно задолжување (%s) побарани за износ од %s +WarningSomeCreditTransferAlreadyExists=Предупредување: Веќе има одреден трансфер на кредит (%s) побаран за износ од %s +UsedFor=Се користи за %s +Societe_ribSigned=СЕПА мандатот е потпишан +NbOfInvoiceToPayByBankTransferForSalaries=Број на квалификувани плати кои чекаат исплата со кредитен трансфер +SalaryWaitingWithdraw=Плати на чекање за исплата со кредит трансфер +RefSalary=Salary +NoSalaryInvoiceToWithdraw=Не чека плата за „%s“. Одете на картичката „%s“ на картичката за плата за да поднесете барање. +SalaryInvoiceWaitingWithdraw=Плати на чекање за исплата со кредит трансфер diff --git a/htdocs/langs/mk_MK/workflow.lang b/htdocs/langs/mk_MK/workflow.lang index adfe7f69609..9e95b5d8f9d 100644 --- a/htdocs/langs/mk_MK/workflow.lang +++ b/htdocs/langs/mk_MK/workflow.lang @@ -1,26 +1,39 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +WorkflowSetup=Поставување на модулот за работниот тек +WorkflowDesc=Овој модул обезбедува некои автоматски дејства. Стандардно, работниот тек е отворен (можете да ги правите работите по редослед што го сакате), но тука можете да активирате некои автоматски дејства. +ThereIsNoWorkflowToModify=Нема достапни модификации на работниот тек со активираните модули. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Автоматски креирајте налог за продажба откако ќе се потпише комерцијален предлог (новата нарачка ќе има ист износ како и предлогот) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматски креирајте фактура за клиент откако ќе се потпише комерцијален предлог (новата фактура ќе има ист износ како предлогот) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматски креирајте фактура за клиент откако ќе се потврди договорот +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматски креирајте фактура на клиентот откако ќе се затвори нарачката за продажба (новата фактура ќе има ист износ како и нарачката) +descWORKFLOW_TICKET_CREATE_INTERVENTION=При креирање билет, автоматски креирајте интервенција. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Кога нарачката за продажба е поставена на фактурирана, класифицирајте ги предлозите за поврзани извори како фактурирани (и ако износот на нарачката е ист со вкупниот износ на потпишаните поврзани предлози) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Кога фактурата на клиентот е потврдена, класифицирајте ги предлозите за поврзани извори како фактурирани (и ако износот на фактурата е ист со вкупниот износ на потпишаните поврзани предлози) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Кога фактурата од клиентот е поставена на платена, класифицирајте ги нарачките за продажба со поврзани извори како фактурирани (и ако износот на фактурата е ист со вкупниот износ на поврзаните нарачки за продажба). Ако генерирате 1 фактура за n нарачки, ова може да ги постави и сите нарачки на фактурирани. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Кога фактурата од клиентот е потврдена, класифицирајте ги сите нарачки за продажба поврзани со изворот како фактурирани (и ако износот на фактурата е ист со вкупниот износ на нарачките за продажба од поврзаниот извор). Ако генерирате 1 вообичаена фактура за n нарачки, ова може да ги постави сите изворни нарачки на фактурирани. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=Кога фактурата од клиент е потврдена, класифицирајте ја поврзаната нарачка за продажба (ако има само една) како фактурирана, ако вкупниот износ на поврзаната нарачка за продажба е еднаков на вкупниот износ на сите фактури издадени од него. Ако генерирате n фактури за 1 нарачка, ова ви овозможува да ја поставите нарачката на фактурирана штом сите фактури се потврдени. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Кога пратката е потврдена, класифицирајте ги нарачките за продажба со поврзани извори како испорачани (и ако количината испорачана од сите пратки е иста како и во нарачката за ажурирање) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Кога пратката е затворена, класифицирајте ја нарачката за продажба со поврзан извор како испорачана (и ако количината испорачана од сите пратки е иста како во нарачката за ажурирање) +# Autoclassify purchase proposal +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Кога фактурата на продавачот е потврдена, класифицирајте го предлогот на добавувачот со поврзан извор како фактуриран (и ако износот на фактурата е ист со вкупниот износ на поврзаните предлози) # Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated -# Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Кога фактурата на продавачот е потврдена, класифицирајте ја нарачката за набавка од поврзан извор како фактурирана (и ако износот на фактурата е ист со вкупниот износ на поврзаните нарачки) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Кога приемот е потврден, класифицирајте ја нарачката за набавка со поврзан извор како примена (и ако количината што ја примиле сите приеми е иста како и во нарачката за ажурирање) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Кога приемот е затворен, класифицирајте ги нарачките за набавки од поврзаниот извор како примени (и ако количината што ја примиле сите приеми издадени од нарачката е иста како и во нарачката за ажурирање) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Кога фактурата на клиентот е потврдена, класифицирајте ја поврзаната пратка од изворот како затворена (и ако износот на фактурата е ист со вкупниот износ на поврзаните пратки) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Кога фактурата од клиентот е потврдена, класифицирајте ја поврзаната пратка од изворот како фактурирана (и ако износот на фактурата е ист со вкупниот износ на поврзаните пратки) +# Autoclassify receptions +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Кога фактурата за купување е потврдена, класифицирајте ги приемите со поврзани извори како затворени (и ако износот на фактурата е ист со вкупниот износ на поврзаните приеми) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Кога фактурата за купување е потврдена, класифицирајте ги приемите од поврзаниот извор како фактурирани (и ако износот на фактурата е ист со вкупниот износ на поврзаните приеми) +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=Кога ќе се креира билет, поврзете го со достапни договори, кои одговараат на истата трета страна од билетот +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Кога автоматски поврзувате билет со договори, барајте договори меѓу оние на компаниите родители +# Autoclose intervention +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Затворете ги сите интервенции поврзани со билетот кога билет е затворен +AutomaticCreation=Автоматско создавање +AutomaticClassification=Автоматска класификација +AutomaticClosing=Автоматско затворање +AutomaticLinking=Автоматско поврзување diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index 6b6fb59b9e5..7d516c9357a 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -101,6 +101,8 @@ Conciliated=Slått sammen ReConciliedBy=Avstemt av DateConciliating=Avstemt den BankLineConciliated=Oppføring avstemt med bankkvittering +TransfertOnlyConciliatedBankLine=Overfør kun avstemte linjer fra bank +TransfertAllBankLines=Overfør alle linjer fra banken selv om de ikke er avstemt BankLineReconciled=Slått sammen BankLineNotReconciled=Ikke sammenslått CustomerInvoicePayment=Kundeinnbetaling diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang index 46ae22971ad..adcb6c7abad 100644 --- a/htdocs/langs/nb_NO/commercial.lang +++ b/htdocs/langs/nb_NO/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Bør kontaktes LastProspectContactInProcess=Kontakt pågår LastProspectContactDone=Kontakt utført ActionAffectedTo=Hendelse tildelt -ActionDoneBy=Handling utført av ActionAC_TEL=Telefonsamtale ActionAC_FAX=Send fax ActionAC_PROP=Send tilbud @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=Link for online signatur WelcomeOnOnlineSignaturePageProposal=Velkommen til siden for å godta tilbud fra %s WelcomeOnOnlineSignaturePageContract=Velkommen til %s kontrakts-PDF-signeringsside WelcomeOnOnlineSignaturePageFichinter=Velkommen til %s Intervention PDF-signeringsside +WelcomeOnOnlineSignaturePageSociete_rib=Velkommen til %s SEPA-mandat PDF-signeringsside +WelcomeOnOnlineSignaturePageExpedition=Velkommen til %s Signeringsside for forsendelses-PDF ThisScreenAllowsYouToSignDocFromProposal=Denne siden lar deg godta og signere eller avvise et tilbud ThisScreenAllowsYouToSignDocFromContract=Denne skjermen lar deg signere kontrakt i PDF-format online. ThisScreenAllowsYouToSignDocFromFichinter=Denne skjermen lar deg signere intervensjon på PDF-format online. +ThisScreenAllowsYouToSignDocFromSociete_rib=Denne skjermen lar deg signere SEPA-mandatet i PDF-format online. +ThisScreenAllowsYouToSignDocFromExpedition=Denne skjermen lar deg signere forsendelse i PDF-format online. ThisIsInformationOnDocumentToSignProposal=Dette er informasjon på dokumentet for å godta eller avvise ThisIsInformationOnDocumentToSignContract=Dette er informasjon om kontrakten som skal signeres ThisIsInformationOnDocumentToSignFichinter=Dette er informasjon om intervensjon som skal signeres +ThisIsInformationOnDocumentToSignSociete_rib=Dette er informasjon om SEPA-mandatet å signere +ThisIsInformationOnDocumentToSignExpedition= Dette er informasjon om forsendelsen som skal signeres SignatureProposalRef=Signatur på tilbud %s SignatureContractRef=Signatur på kontrakt %s SignatureFichinterRef=Signatur på intervensjon %s +SignatureSociete_ribRef=Signatur av SEPA-mandat %s FeatureOnlineSignDisabled=Funksjon for online signering deaktivert eller dokument generert før funksjonen ble aktivert diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index d14dd35503d..54e470b165b 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Din kontaktinformasjon er registrert. Vi kommer snart tilbake til deg... +ContactUsDesc=Dette skjemaet lar deg sende oss en melding for en første kontakt. ErrorCompanyNameAlreadyExists=Firmanavnet %s finnes allerede. Velg et annet! ErrorSetACountryFirst=Angi land først SelectThirdParty=Velg en tredjepart ConfirmDeleteCompany=Er du sikker på at du vil slette dette selskapet og all relatert informasjon? DeleteContact=Slett kontaktperson -ConfirmDeleteContact=Er du sikker på at du vil slette denne kontakten og all relatert informasjon? +ConfirmDeleteContact=Er du sikker på at du vil slette denne kontakten? MenuNewThirdParty=Ny tredje part MenuNewCustomer=Ny kunde MenuNewProspect=Nytt prospekt @@ -117,180 +119,120 @@ ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof id 5 ProfId6Short=Prof.ID 6 +ProfId7Short=Prof. ID 7 +ProfId8Short=Prof. ID 8 +ProfId9Short=Prof. ID 9 +ProfId10Short=Prof. ID 10 ProfId1=Profesjonell ID 1 ProfId2=Profesjonell ID 2 ProfId3=Profesjonell ID 3 ProfId4=Profesjonell ID 4 ProfId5=Profesjonell ID 5 ProfId6=Profesjonell ID 6 +ProfId7=Professional ID 7 +ProfId8=Professional ID 8 +ProfId9=Professional ID 9 +ProfId10=Professional ID 10 ProfId1AR=Prof ID 1 (CUIT/CUIL) ProfId2AR=Prof ID 2 (bruttoinntekter) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-IdNr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI-nummer -ProfId6AT=- ProfId1AU=Prof ID 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof ID 1 (Profesjonelt nummer) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI-nummer -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Register-ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=Prof ID 1 (Føderalt nummer) ProfId4CH=Prof ID 2 (Commercial Record number) ProfId5CH=EORI-nummer -ProfId6CH=- ProfId1CL=Prof ID 1 (RUT) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=ID. prof. 1 (handelsregister) ProfId2CM=ID. prof. 2 (skattyter nr.) ProfId3CM=ID. prof. 3 (Antall opprettelsesdekret) ProfId4CM=ID. prof. 4 (Antall innskuddsbevis) ProfId5CM=ID. prof. 5 (Annet) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Handelsregister ProfId2ShortCM=Skattebetaler nr. ProfId3ShortCM=Antall opprettelsesdekret ProfId4ShortCM=Antall innskuddsbevis ProfId5ShortCM=Andre -ProfId6ShortCM=- ProfId1CO=Prof ID 1 (RUT) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof ID 1 (USt.-IdNr) ProfId2DE=Prof ID 2 (USt.-Nr) ProfId3DE=Prof ID 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI-nummer -ProfId6DE=- ProfId1ES=Prof ID 1 (CIF / NIF) ProfId2ES=Prof ID 2 (personnummer) ProfId3ES=Prof ID 3 (CNAE) ProfId4ES=Prof ID 4 (Collegiate nummer) ProfId5ES=Prof Id 5 (EORI-nummer) -ProfId6ES=- ProfId1FR=Prof ID 1 (SIREN) ProfId2FR=Prof ID 2 (SIRET) ProfId3FR=Prof ID 3 (NAF, gammel APE) ProfId4FR=Prof ID 4 (RCS/RM) ProfId5FR=Prof Id 5 (EORI-nummer) -ProfId6FR=- +ProfId6FR=Prof Id 6 (RNA-nummer) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Prof Id 1 (Registreringsnummer) -ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Prof ID 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof ID 1 (TIN) ProfId2IN=Prof ID 2 (PAN) ProfId3IN=Prof ID 3 (SRVC TAX) ProfId4IN=Prof ID 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI-nummer -ProfId6IT=- ProfId1LU=Prof. ID 1 (R.C.S Luxembourg) ProfId2LU=Prof. ID (Forretningslisens) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI-nummer -ProfId6LU=- ProfId1MA=Prof ID 1 (RC) ProfId2MA=Prof ID 2 (patent) ProfId3MA=Prof ID 3 (IF) ProfId4MA=Prof ID 4 (CNSS) ProfId5MA=Profesjonell ID 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof ID 1 (RFC). ProfId2MX=Prof ID 2 (R.. P. IMSS) -ProfId3MX=Prof ID 3 (Profesjonell lisens) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof Id 3 (Professional Charter) ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI-nummer -ProfId6NL=- ProfId1PT=Prof ID 1 (NIPC) ProfId2PT=Prof ID 2 (Personnummer) ProfId3PT=Prof ID 3 (Commercial Record number) ProfId4PT=Prof ID 4 (Conservatory) ProfId5PT=Prof Id 5 (EORI-nummer) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof ID 1 (RC) ProfId2TN=Prof ID 2 (Fiscal matricule) ProfId3TN=Prof ID 3 (Douane code) ProfId4TN=Prof ID 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof-Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI-nummer) -ProfId6RO=- ProfId1RU=Prof ID 1 (OGRN) ProfId2RU=Prof ID 2 (INN) ProfId3RU=Prof ID 3 (KPP) ProfId4RU=Prof ID 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -304,7 +246,7 @@ ProfId4DZ=NIS VATIntra=MVA-ID VATIntraShort=MVA-ID VATIntraSyntaxIsValid=Gyldig syntaks -VATReturn=MVA-retur +VATPaymentFrequency=Mva betalingsfrekvens ProspectCustomer=Prospekt/Kunde Prospect=Prospekt CustomerCard=Kundekort @@ -318,12 +260,12 @@ CompanyHasNoRelativeDiscount=Denne kunden har ingen relative rabatter angitt HasRelativeDiscountFromSupplier=Du har en standardrabatt på %s%% hos denne leverandøren HasNoRelativeDiscountFromSupplier=Ingen standard relativ rabatt hos denne leverandøren CompanyHasAbsoluteDiscount=Denne kunden har rabatter tilgjengelig (kreditnotaer eller nedbetalinger) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=Denne kunden har rabatt tilgjengelig (tilbud, nedbetalinger) for %s%s -CompanyHasCreditNote=Denne kunden har fortsatt kreditnotaer for %s %s +CompanyHasDownPaymentOrCommercialDiscount=Denne kunde har tilgjengelige rabatter (kommersielle, forskuddsbetalinger) for %s +CompanyHasCreditNote=Denne kunde har fortsatt kreditnotaer for %s HasNoAbsoluteDiscountFromSupplier=Ingen rabatt/kreditt tilgjengelig fra denne leverandøren HasAbsoluteDiscountFromSupplier=Du har rabatter tilgjengelig (kreditnotaer eller nedbetalinger) for %s %s fra denne leverandøren -HasDownPaymentOrCommercialDiscountFromSupplier=Du har rabatter tilgjengelig (kommersielle, nedbetalinger) for %s %s fra denne leverandøren -HasCreditNoteFromSupplier=Du har kreditnotater for %s %s fra denne leverandøren +HasDownPaymentOrCommercialDiscountFromSupplier=Du har tilgjengelige rabatter (kommersielle, forskuddsbetalinger) for %s fra denne leverandøren +HasCreditNoteFromSupplier=Du har kreditnotaer for %s fra denne leverandøren CompanyHasNoAbsoluteDiscount=Denne kunden har ingen rabatt tilgjengelig CustomerAbsoluteDiscountAllUsers=Absolutte kunderabatter (gitt av alle brukere) CustomerAbsoluteDiscountMy=Absolutte kunderabatter (gitt av deg selv) @@ -338,8 +280,14 @@ EditContact=Endre kontakt EditContactAddress=Endre kontakt/adresse Contact=Kontakt/Adresse Contacts=Kontakter +ContactNotes=Merknader +ContactPersonalData=Personlig informasjon +ContactRelatedItems=Relaterte enheter +ContactLinkedFiles=Tilknyttede filer +ContactEvents=Hendelser/Agenda ContactId=Kontakt ID ContactsAddresses=Kontakter / Adresser +ContactsAddressesExt=Delte kontakter/adresser FromContactName=Navn: NoContactDefinedForThirdParty=Ingen kontakt definert for denne tredjepart NoContactDefined=Ingen kontaktpersoner definert @@ -387,7 +335,7 @@ EditCompany=Rediger firma ThisUserIsNot=Denne brukeren er ikke et prospekt, kunde eller leverandør VATIntraCheck=Sjekk VATIntraCheckDesc=MVA-ID-en må inneholde landets prefiks. Koblingen %s bruker den europeiske MVA-kontrolltjenesten (VIES) som krever internettilgang fra Dolibarr-serveren. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Sjekk internasjonal MVA-ID på EU-kommisjonens nettsted VATIntraManualCheck=Du kan også sjekke manuelt på EU-kommisjonens nettsted %s ErrorVATCheckMS_UNAVAILABLE=Sjekk er ikke tilgjengelig. Tjenesten er ikke tilgjengelig for landet (%s). @@ -448,7 +396,8 @@ SupplierCategory=Leverandør kategori JuridicalStatus200=Uavhengig DeleteFile=Slett fil ConfirmDeleteFile=Er du sikker på at du vil slette denne filen %s ? -AllocateCommercial=Tildelt salgsrepresentant +AllocateCommercial=Tildele til salgsrepresentanter +UnallocateCommercial=Utildelte salgsrepresentanter Organization=Organisasjon FiscalYearInformation=Regnskapsår FiscalMonthStart=Første måned i regnskapsåret @@ -465,7 +414,8 @@ ListSuppliersShort=Liste over leverandører ListProspectsShort=Liste over prospekter ListCustomersShort=Liste over kunder ThirdPartiesArea=Tredjeparter / Kontakter -LastModifiedThirdParties=Siste %s Tredjeparter som ble endret +LastModifiedThirdParties=De siste %s modifiserte tredjepartene +LastModifiedContacts=De siste %s modifiserte kontaktene UniqueThirdParties=Totalt antall tredjeparter InActivity=Åpent ActivityCeased=Stengt @@ -475,10 +425,10 @@ CurrentOutstandingBill=Gjeldende utestående regning OutstandingBill=Max. utestående beløp OutstandingBillReached=Maksimun utestående beløp nådd OrderMinAmount=Minimumsbeløp for bestilling -MonkeyNumRefModelDesc=Returner et tall i formatet %syymm-nnnn for kundekoden og %syymm-nnnn for leverandørkoden der yy er år, mm er måned og nnnn er et sekvensielt automatisk økende tall uten pause og ingen retur til 0. -LeopardNumRefModelDesc=Fri kode. Denne koden kan endres når som helst. +MonkeyNumRefModelDesc=Returner et tall i formatet %syymm-nnnn for kundekoden og %sååmm-nnnn for leverandørkode der yy er år, mm er måned og nnnn er et sekvensielt automatisk økende tall med ingen pause og ingen retur til 0. +LeopardNumRefModelDesc=Gratiskode uten bekreftelse. ManagingDirectors=(E) navn (CEO, direktør, president ...) -MergeOriginThirdparty=Dupliser tredjepart (tredjepart du vil slette) +MergeOriginThirdparty=Duplisert tredjepart (tredjeparten du vil slette) MergeThirdparties=Flett tredjeparter ConfirmMergeThirdparties=Er du sikker på at du vil slå sammen den valgte tredjeparten med den nåværende? Alle tilknyttede objekter (fakturaer, ordre, ...) vil bli flyttet til gjeldende tredjepart, hvoretter den valgte tredjeparten vil bli slettet. ThirdpartiesMergeSuccess=Tredjeparter har blitt flettet @@ -500,7 +450,7 @@ InEEC=Europa (EU) RestOfEurope=Resten av Europa (EU) OutOfEurope=Ut av Europa (EU) CurrentOutstandingBillLate=Nåværende utestående regning sen -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Vær forsiktig, avhengig av varepris-innstillingene dine, bør du endre tredjepart før du legger produktet til POS. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Vær forsiktig, avhengig av prisinnstillingene for vare, bør du endre tredjeparten før du legger til vare i POS. EmailAlreadyExistsPleaseRewriteYourCompanyName=epost eksisterer allerede, skriv om firmanavnet ditt TwoRecordsOfCompanyName=Det finnes mer enn én post for dette selskapet, vennligst kontakt oss for å fullføre partnerskapsforespørselen din CompanySection=Selskapsseksjon @@ -508,3 +458,5 @@ ShowSocialNetworks=Vis sosiale nettverk HideSocialNetworks=Skjul sosiale nettverk ExternalSystemID=Ekstern system-ID IDOfPaymentInAnExternalSystem=ID for betalingsmodus til et eksternt system (som Stripe, Paypal, ...) +AADEWebserviceCredentials=AADE Webservice-legitimasjon +ThirdPartyMustBeACustomerToCreateBANOnStripe=Tredjeparten må være en kunde for å tillate opprettelse av bankinformasjonen på Stripe-siden diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 9d12b1e1ad1..94a2d6b3de4 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF kjøp LT2CustomerIN=SGST salg LT2SupplierIN=SGST kjøp VATCollected=MVA samlet -StatusToPay=Å betale SpecialExpensesArea=Område for spesielle betalinger -VATExpensesArea=Område for alle TVA-betalinger +VATExpensesArea=Område for alle mva-betalinger SocialContribution=Skatt eller avgift SocialContributions=Skatter eller avgifter SocialContributionsDeductibles=Fradragsberettigede avgifter @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Rapport over nasjonale kunder BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basert på de at to første bokstavene i MVA-nummeret er det samme som ditt eget selskaps landskode LinkedFichinter=Knytt til en intervensjon ImportDataset_tax_contrib=Skatter/avgifter -ImportDataset_tax_vat=Mva-betalinger +ImportDataset_tax_vat=Mva betalinger ErrorBankAccountNotFound=Feil: Bankkonto ikke funnet FiscalPeriod=Regnskapsperiode ListSocialContributionAssociatedProject=Liste over sosiale bidrag knyttet til prosjektet diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang index 0964db0c1e7..ab3c53394b8 100644 --- a/htdocs/langs/nb_NO/contracts.lang +++ b/htdocs/langs/nb_NO/contracts.lang @@ -47,6 +47,7 @@ DateContract=Kontraktsdato DateServiceActivate=Dato for aktivering av tjenste ListOfServices=Oversikt over tjenester ListOfInactiveServices=Liste over ikke aktive tjenester +ListOfNotExpiredServices=Liste over ikke-utløpte aktive tjenester ListOfExpiredServices=Liste over utløpte, aktive tjenester ListOfClosedServices=Liste over lukkede tjenester ListOfRunningServices=Overikt over løpende tjenster @@ -78,7 +79,7 @@ CloseAllContracts=Lukk alle kontrakter DeleteContractLine=Slett en kontraktlinje ConfirmDeleteContractLine=Er du sikker på at du vil slette denne kontraktslinjen? MoveToAnotherContract=Flytt tjeneste til annen kontrakt -ConfirmMoveToAnotherContract=Jeg bekrefter at jeg hat valgt ny målkontrakt og at jeg ønsker å flytte denne tjenesten inn i den nye kontrakten. +ConfirmMoveToAnotherContract=Jeg valgte en ny målkontrakt og bekrefter at jeg ønsker å flytte denne tjenesten inn i denne kontrakten. ConfirmMoveToAnotherContractQuestion=Velg hvilken kontrakt (tilhørende samme tredjepart) du vil flytte denne tjenesten til. PaymentRenewContractId=Forny kontrakt %s (tjeneste %s) ExpiredSince=Utløpsdato diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang index 30e4d9404b3..cdebef1b924 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Les planlagt jobb Permission23102 = Opprett/endre planlagt jobb Permission23103 = Slett planlagt jobb @@ -14,7 +13,7 @@ FileToLaunchCronJobs=Kommandolinje for å sjekke og starte kvalifiserte cron-job CronExplainHowToRunUnix=I Unix-miljøer bør du bruke følgende crontab-oppføring for å kjøre kommandolinje hvert 5. minutt CronExplainHowToRunWin=I Microsoft Windows-miljø kan du bruke Planlagt oppgaveverktøy til å kjøre kommandolinjen hvert 5. minutt CronMethodDoesNotExists=Klasse %s inneholder ingen metode %s -CronMethodNotAllowed=Metode %s av klasse %s er i svartelisten over forbudte metoder +CronMethodNotAllowed=Metode %s av klassen %s er i blokkeringslisten over forbudte metoder CronJobDefDesc=Cronjobbprofiler er definert i modulbeskrivelsesfilen. Når modulen er aktivert, er de lastet og tilgjengelig slik at du kan administrere jobbene fra administrasjonsmenyen %s. CronJobProfiles=Liste over forhåndsdefinerte cronjobbprofiler # Menu @@ -30,7 +29,8 @@ CronExecute=Start nå CronConfirmExecute=Er du sikker på at du vil kjøre disse planlagte jobbene nå? CronInfo=Planlagt jobb -modul gjør det mulig å planlegge jobber for å utføre dem automatisk. Jobber kan også startes manuelt. CronTask=Jobb -CronNone=Ingen +CronNone=Neste kjøring av planlagt oppgave +CronNotYetRan=Aldri utført CronDtStart=Ikke før CronDtEnd=Ikke etter CronDtNextLaunch=Neste kjøring @@ -49,7 +49,7 @@ CronEach=Alle JobFinished=Jobb startet og fullført Scheduled=Planlagt #Page card -CronAdd= Legg til jobber +CronAdd=Legg til jobber CronEvery=Kjør jobb hver CronObject=Objekt å opprette CronArgs=Parametre @@ -67,7 +67,7 @@ CronModuleHelp=Navn på Dolibarr-modulkatalog (også arbeid med ekstern Dolibarr CronClassFileHelp=Den relative banen og filnavnet som skal lastes (banen er i forhold til webserverens rotkatalog).
For eksempel for å kalle hentmetoden for Dolibarr Produkt-objekt htdocs/product/class/ product.class.php , er verdien for klassen filnavn
produkt/klasse/product.class.php CronObjectHelp=Objektnavnet som skal lastes inn.
For eksempel for å kalle hentmetoden for Dolibarr Product-objektet /htdocs/product/class/product.class.php, er verdien for klassefilenavnet
Produkt CronMethodHelp=Objektmetoden å kjøre.
For eksempel å kalle hentmetoden for Dolibarr Product-objektet /htdocs/product/class/product.class.php, er verdien for metoden
hent -CronArgsHelp=Metoden argumenter.
For eksempel for å kalle hentemetoden for Dolibarr Product-objektet /htdocs/product/class/product.class.php, kan verdien for paramters være
0, ProductRef +CronArgsHelp=Metodens argumenter.
For eksempel å kalle hentemetoden til Dolibarr vare objekt /htdocs/product/class/product.class.php, verdien for parametere kan være
0, ProductRef CronCommandHelp=System kommandolinje som skal kjøres CronCreateJob=Opprett ny planlagt jobb CronFrom=Fra @@ -91,6 +91,7 @@ WarningCronDelayed=NB, for ytelsesformål, uansett neste utførelsesdato for akt DATAPOLICYJob=Datarenser og anonymiserer JobXMustBeEnabled=Jobb %s må være aktivert EmailIfError=Epost for advarsel om feil +JobNotFound=Jobben %s ikke funnet i listen over jobber (prøv å deaktivere/aktivere modulen) ErrorInBatch=Feil ved kjøring av jobben %s # Cron Boxes diff --git a/htdocs/langs/nb_NO/datapolicy.lang b/htdocs/langs/nb_NO/datapolicy.lang index cac85cf7005..6b897038eb3 100644 --- a/htdocs/langs/nb_NO/datapolicy.lang +++ b/htdocs/langs/nb_NO/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,13 +15,10 @@ Module4100Name = Retningslinjer for personvern # Module description 'ModuledatapolicyDesc' Module4100Desc = Modul for å administrere personvern (samsvar med GDPR) - -# # Administration page -# datapolicySetup = Modul for oppsett av retningslinjer for personvern Deletion = Sletting av data -datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). +datapolicySetupPage = Avhengig av lovene i landene dine (eksempel Artikkel 5 i GDPR), må personopplysninger oppbevares i en periode som ikke overskrider varigheten dataene er nødvendige for formålet de ble samlet inn for, bortsett fra for arkivformål.
Slettingen vil gjøres automatisk etter en viss varighet uten hendelser (varigheten som du vil ha angitt nedenfor). NB_MONTHS = %s måneder ONE_YEAR = 1 år NB_YEARS = %s år @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Ikke prospekt/ikke kunde DATAPOLICY_CONTACT_FOURNISSEUR = Leverandør DATAPOLICY_ADHERENT = Medlem DATAPOLICY_Tooltip_SETUP = Type kontakt - Angi dine valg for hver type. -DATAPOLICYMail = E-postoppsett -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Innholdet i e-posten -DATAPOLICYSUBSITUTION = Du kan bruke følgende variabler i e-posten din (LINKACCEPT lar deg lage en lenke som registrerer avtalen til personen, LINKREFUSED gjør det mulig å registrere avslaget til personen): -DATAPOLICYACCEPT = Melding etter avtale -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Du kan sende en GDPR-e-post til alle dine relevante kontakter (som ennå ikke har mottatt en e-post og som du ikke har registrert noe om deres GDPR-avtale). For å gjøre dette, bruk følgende knapp. SendAgreement = Send e-poster AllAgreementSend = Alle e-poster er sendt TXTLINKDATAPOLICYACCEPT = Tekst for lenken "avtale" -TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# +TXTLINKDATAPOLICYREFUSE = Tekst for lenken "uenighet" # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: Behandling av personopplysninger DATAPOLICY_consentement = Samtykke innhentet for behandling av personopplysninger -DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonymiser en tredjepart -DATAPOLICY_POPUP_ANONYME_TEXTE = Du kan ikke slette denne kontakten fra Dolibarr fordi det er relaterte elementer. I samsvar med GDPR vil du gjøre alle disse dataene anonyme for å respektere dine forpliktelser. Vil du fortsette? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Portabilitet GDPR -DATAPOLICY_PORTABILITE_TITLE = Eksport av personopplysninger -DATAPOLICY_PORTABILITE_CONFIRMATION = Du vil eksportere personopplysningene til denne kontakten. Er du sikker ? - -# +DATAPOLICY_opposition_traitement = Motsetter seg behandling av hens personopplysninger +DATAPOLICY_opposition_prospection = Motsetter seg behandling av hens personopplysninger i forbindelse med prospektering # Notes added during an anonymization -# -ANONYMISER_AT = Anonymisert %s - -DATAPOLICY_date = Date of agreement/disagreement GDPR -DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Send GDPR-e-post +DATAPOLICY_date = Dato for avtale/uenighet GDPR +DATAPOLICY_send = Dato avtaleepost sendt MailSent = E-post har blitt sendt - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion +NUMBER_MONTH_BEFORE_DELETION = Antall måneder før sletting diff --git a/htdocs/langs/nb_NO/deliveries.lang b/htdocs/langs/nb_NO/deliveries.lang index f0e6c60bc8f..2459a278730 100644 --- a/htdocs/langs/nb_NO/deliveries.lang +++ b/htdocs/langs/nb_NO/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Levering DeliveryRef=Leveranse ref. -DeliveryCard=Lagerkvittering +DeliveryCard=Leveringsbekreftelse DeliveryOrder=Leveringsbekreftelse DeliveryDate=Leveringsdato CreateDeliveryOrder=Generer leveringskvittering diff --git a/htdocs/langs/nb_NO/donations.lang b/htdocs/langs/nb_NO/donations.lang index b531dd15416..d91a2abedf0 100644 --- a/htdocs/langs/nb_NO/donations.lang +++ b/htdocs/langs/nb_NO/donations.lang @@ -35,3 +35,4 @@ DonationPayments=Donasjonsbetalinger DonationValidated=Donasjon %s validert DonationUseThirdparties=Bruk adressen til en eksisterende tredjepart som adressen til giveren DonationsStatistics=Donasjonsstatistikk +NbOfDonations=Antall donasjoner diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index db457ebd9c6..0f837c773d4 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Feil e-postsyntaks for %s linjer i filen (for eksempel ErrorUserCannotBeDelete=Brukeren kan ikke slettes. Kanskje det er knyttet til Dolibarr-enheter. ErrorFieldsRequired=Noen obligatoriske felt er tomme. ErrorSubjectIsRequired=E-postemnet er obligatorisk +ErrorInAddAttachmentsImageBaseOnMedia=Feil under oppretting av bildefiler til mediekatalog for vedlegg +ErrorInAddAttachmentsImageBaseIsSrcData=Feil ved oppretting av bildefiler (funnet som data:) i midlertidig katalog for vedlegg ErrorFailedToCreateDir=Kunne ikke opprette mappen. Kontroller at webserverbrukeren har skriverettigheter i dokumentmappen i Dolibarr. Hvis safe_mode er akivert i PHP, sjekk at webserveren eier eller er med i gruppen(eller bruker) for Dolibarr php-filer. ErrorNoMailDefinedForThisUser=Ingen e-post angitt for denne brukeren. ErrorSetupOfEmailsNotComplete=Installasjonen av e-post er ikke fullført @@ -101,7 +103,7 @@ ErrorFieldRefNotIn=Felt %s : ' %s ' er ikke en %s eksist ErrorMultipleRecordFoundFromRef=Flere poster funnet ved søk fra ref %s . Ingen måte å vite hvilken ID du skal bruke. ErrorsOnXLines=%s feil funnet ErrorFileIsInfectedWithAVirus=Antivirus-programmet var ikke i stand til å validere filen (filen kan være infisert av et virus) -ErrorFileIsAnInfectedPDFWithJSInside=Filen er en PDF-fil infisert av Javascript +ErrorFileIsAnInfectedPDFWithJSInside=Filen er en PDF-fil infisert av Javascript ErrorNumRefModel=En referanse finnes i databasen (%s), og er ikke kompatibel med denne nummereringsregelen. Fjern posten eller omdøp referansen for å aktivere denne modulen. ErrorQtyTooLowForThisSupplier=Mengde for lav for denne leverandøren eller ingen pris angitt på dette produktet for denne leverandøren ErrorOrdersNotCreatedQtyTooLow=Noen ordrer er ikke opprettet på grunn av for lave mengder @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Feil, strengen du vil erstatte til er tom ErrorProductNeedBatchNumber=Feil, vare' %s ' trenger lot/serienummer ErrorProductDoesNotNeedBatchNumber=Feil, vare' %s ' godtar ikke lot/serienummer ErrorFailedToReadObject=Feil, kunne ikke lese objektet av typen %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Feil, parameter %s må være aktivert i conf/conf.php<> for å tillate bruk av kommandolinjegrensesnitt av den interne jobbplanleggeren +ErrorParameterMustBeEnabledToAllwoThisFeature=Feil, parameter %s må være aktivert i conf/conf.php for å tillate bruk av kommandolinjegrensesnitt i den interne jobbplanleggeren ErrorLoginDateValidity=Feil, denne påloggingen er utenfor gyldig datoområde ErrorValueLength=Lengden på feltet ' %s ' må være høyere enn ' %s ' ErrorReservedKeyword=Ordet ' %s ' er et reservert nøkkelord @@ -323,15 +325,20 @@ ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Feil: URL-en til gjeld ErrorMenuExistValue=Det finnes allerede en meny med denne tittelen eller nettadressen ErrorSVGFilesNotAllowedAsLinksWithout=SVG-filer er ikke tillatt som eksterne lenker uten alternativet %s ErrorTypeMenu=Umulig å legge til en annen meny for samme modul på navigasjonslinjen, ikke håndtert ennå +ErrorGeneratingBarcode=Feil under generering av strekkode (sannsynligvis ugyldig kodeform) ErrorObjectNotFound = Objekt %s ble ikke funnet, vennligst sjekk nettadressen din ErrorCountryCodeMustBe2Char=Landskode må være en streng på to tegn ErrorABatchShouldNotContainsSpaces=Et parti eller serienummer skal ikke inneholde mellomrom - ErrorTableExist=Tabell %s finnes allerede ErrorDictionaryNotFound=Ordbok %s ikke funnet ErrorFailedToCreateSymLinkToMedias=Kunne ikke opprette den symbolske lenken %s for å peke til %s ErrorCheckTheCommandInsideTheAdvancedOptions=Sjekk kommandoen som brukes for eksporten til de avanserte alternativene for eksporten - +ErrorEndTimeMustBeGreaterThanStartTime=Sluttid må være etter starttid +ErrorIncoherentDates=Startdato må være før sluttdato +ErrorEndHourIsNull=Sluttdatoen kan ikke være null +ErrorStartHourIsNull=Startdatoen kan ikke være null +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=For mange linjer å behandle. Vennligst bruk et mer selektivt filter. +ErrorEmptyValueForQty=Mengden kan ikke være null. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP-parameteren upload_max_filesize (%s) er høyere enn PHP-parameteren post_max_size (%s). Dette er ikke et konsistent oppsett. WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Advarsel, config-filen din (htdocs / conf / con WarningsOnXLines=Advarsler på %s kildelinje(r) WarningNoDocumentModelActivated=Ingen modell for dokumentgenerering har blitt aktivert. En modell vil bli valgt som standard til du sjekker moduloppsettet. WarningLockFileDoesNotExists=Advarsel, når installasjonen er ferdig, må du deaktivere installasjons- / overføringsverktøyene ved å legge til en fil install.lock i katalogen %s . Mangel av denne filen er en alvorlig sikkerhetsrisiko. +WarningUpgradeHasBeenUnlocked=Advarsel, oppgraderingsprosessen har blitt låst opp for alle WarningUntilDirRemoved=Denne sikkerhetsadvarselen vil forbli aktiv så lenge sårbarheten er til stede. WarningCloseAlways=Advarsel! Avsluttes selv om beløpet er forskjellig mellom kilde- og målelementer. Aktiver denne funksjonen med forsiktighet. WarningUsingThisBoxSlowDown=Advarsel! Ved å bruke denne boksen vil du gjøre alle sider som bruker den, tregere. @@ -373,20 +381,22 @@ WarningModuleNeedRefresh = Modul %s er deaktivert. Ikke glem å aktiver WarningPermissionAlreadyExist=Eksisterende tillatelser for dette objektet WarningGoOnAccountancySetupToAddAccounts=Hvis denne listen er tom, gå inn i menyen %s - %s - %s for å laste eller opprette kontoer for kontoplanen din. WarningCorrectedInvoiceNotFound=Finner ikke korrigert faktura -WarningCommentNotFound=Vennligst sjekk plasseringen av start- og sluttkommentarer for %s-delen i fil %s før du sender inn handlingen +WarningCommentNotFound=Advarsel: Kan ikke finne start og/eller ende kommentar for seksjon %s i filen %s WarningAlreadyReverse=Varebevegelse er allerede reversert - +WarningParentIDDoesNotExistAnymore=Denne foreldre-ID-en eksisterer ikke lenger +WarningReadBankAlsoAllowedIfUserHasPermission=Advarsel, lesing av bankkonto er også tillatt med tillatelse til å administrere kontoplan +WarningNoDataTransferedInAccountancyYet=Vær oppmerksom på at det ikke er data i regnskapstabellen. Vennligst overfør dataene som er registrert i applikasjonen til regnskapsdelen eller endre beregningsmodus for å analysere dataene som er registrert utenfor regnskapet. +WarningChangingThisMayBreakStopTaskScheduler=Advarsel, endring av denne verdien kan deaktivere planleggeren SwissQrOnlyVIR = SwissQR-faktura kan kun legges til på fakturaer som skal betales med kredittoverføring. SwissQrCreditorAddressInvalid = Kreditoradressen er ugyldig (er postnummer og sted angitt? (%s) SwissQrCreditorInformationInvalid = Kreditorinformasjon er ugyldig for IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN er ikke implementert ennå SwissQrPaymentInformationInvalid = Betalingsinformasjonen var ugyldig for totalt %s : %s SwissQrDebitorAddressInvalid = Debitorinformasjonen var ugyldig (%s) - # Validate RequireValidValue = Verdien er ikke gyldig RequireAtLeastXString = Krever minst %s tegn -RequireXStringMax = Krever maks%s tegn +RequireXStringMax = Krever maks%s tegn RequireAtLeastXDigits = Krever minst %s siffer RequireXDigitsMax = Krever maks %s siffer RequireValidNumeric = Krever en numerisk verdi @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Feil oppsett av felt: Klasse ikke fu BadSetupOfFieldFileNotFound = Feil oppsett av felt: Filen ble ikke funnet for inkludering BadSetupOfFieldFetchNotCallable = Feil oppsett av felt: Henting kan ikke kalles på klasse ErrorTooManyAttempts= For mange forsøk, prøv igjen senere - TotalAmountEmpty=Totalt beløp tomt FailedToFoundTheConversionRateForInvoice=Fant ikke konverteringsfrekvensen for faktura ThisIdNotDefined=ID ikke definert OperNotDefined=Betalingsmåte er ikke definert ErrorThisContactXIsAlreadyDefinedAsThisType=%s er allerede definert som kontakt for denne typen. ErrorThisGroupIsAlreadyDefinedAsThisType=Kontaktene med denne gruppen er allerede definert som kontakt for denne typen. +EmptyMessageNotAllowedError=Tom melding er ikke tillatt diff --git a/htdocs/langs/nb_NO/eventorganization.lang b/htdocs/langs/nb_NO/eventorganization.lang index 3a93d65d65e..5f28472fcde 100644 --- a/htdocs/langs/nb_NO/eventorganization.lang +++ b/htdocs/langs/nb_NO/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Arrangementorganisasjon EventOrganizationDescription = Arrangementsorganisasjon gjennom Prosjektmodul EventOrganizationDescriptionLong= Administrer organiseringen av et arrangement (show, konferanser, deltakere eller foredragsholdere, med offentlige sider for forslag, stemme eller registrering) -# -# Menu -# EventOrganizationMenuLeft = Organiserte arrangementer EventOrganizationConferenceOrBoothMenuLeft = Konferanse eller messe - PaymentEvent=Betaling av arrangement - -# +EventFee=Arrangementsavgift # Admin page -# NewRegistration=Registrering EventOrganizationSetup=Oppsett av arrangementorganisasjon EventOrganization=Arrangementsorganisering @@ -48,10 +38,7 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Mal for e-post som skal brukes n EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Mal for e-post som skal brukes når du sender e-poster fra masseaksjonen "Send e-poster" på deltakerlisten EVENTORGANIZATION_FILTERATTENDEES_CAT = I skjemaet for å opprette/legge til en deltaker, begrenser listen over tredjeparter til tredjeparter i kategorien EVENTORGANIZATION_FILTERATTENDEES_TYPE = I skjemaet for å opprette/legge til en deltaker, begrenser listen over tredjeparter til tredjeparter med arten - -# # Object -# OrganizedEvent=Organisert arrangement EventOrganizationConfOrBooth= Konferanse eller messe EventOrganizationConfOrBoothes=Konferanser eller stander @@ -63,10 +50,7 @@ DateOfRegistration = Registreringsdato ConferenceOrBoothAttendee = Konferanse- eller standdeltaker ApplicantOrVisitor=Søker eller besøkende Speaker=Taler - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Din forespørsel om konferanse ble mottatt YourOrganizationEventBoothRequestWasReceived = Din forespørsel om stand ble mottatt EventOrganizationEmailAskConf = Forespørsel om konferanse @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Påmelding til et arrangement EventOrganizationMassEmailAttendees = Kommunikasjon til deltakere EventOrganizationMassEmailSpeakers = Kommunikasjon til foredragsholdere ToSpeakers=Til foredragsholdere - -# # Event -# AllowUnknownPeopleSuggestConf=Tillat folk å foreslå konferanser AllowUnknownPeopleSuggestConfHelp=Tillat ukjente personer å foreslå en konferanse de ønsker å holde AllowUnknownPeopleSuggestBooth=La folk søke om stand @@ -91,27 +72,26 @@ PriceOfBoothHelp=Abonnementspris for en stand EventOrganizationICSLinkProject=Koble til ICS for arrangementet EventOrganizationICSLink=Koble til ICS for konferanser ConferenceOrBoothInformation=Informasjon om konferanse eller stand +ConferenceOrBoothFormat=Konferanse- eller standmodus +ConferenceOrBoothFormatID=ID for konferanse- eller standmodus +ConferenceOrBoothFormatCode=Kode for konferanse- eller standmodus +ConferenceOrBoothFormatLabel=Etikett for konferanse- eller standmodus Attendees=Deltakere -ListOfAttendeesOfEvent=Liste over deltakere til arrangementsprosjektet +ListOfAttendeesOfEvent=Liste over deltakere til arrangementsprosjekter +ListOfConfOrBoothOfEvent=Liste over konferanser eller stander for arrangementsprosjekter DownloadICSLink = Last ned ICS-lenke EVENTORGANIZATION_SECUREKEY = Seed for å sikre nøkkelen til den offentlige registreringssiden for å foreslå en konferanse SERVICE_BOOTH_LOCATION = Tjenesten brukt for fakturalinjen om en standplassering SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Tjenesten som brukes for fakturalinjen om et deltakerabonnement på et arrangement NbVotes=Antall stemmer - -# # Status -# EvntOrgDraft = Kladd EvntOrgSuggested = Foreslått EvntOrgConfirmed = Bekreftet EvntOrgNotQualified = Ikke kvalifisert EvntOrgDone = Utført EvntOrgCancelled = Kansellert - -# # Other -# SuggestForm = Forslagsside SuggestOrVoteForConfOrBooth = Side for forslag eller stemme EvntOrgRegistrationHelpMessage = Her kan du stemme på en konferanse eller foreslå en ny til arrangementet. Du kan også søke om å ha stand under arrangementet. @@ -134,6 +114,7 @@ EventType = Hendelsestype LabelOfBooth=Stand-etikett LabelOfconference=Konferanseetikett ConferenceIsNotConfirmed=Påmelding ikke tilgjengelig, konferansen er ikke bekreftet ennå +EventRegistrationAreClosed=Påmeldinger til arrangementet er stengt DateMustBeBeforeThan=%s må være før %s DateMustBeAfterThan=%s må være etter %s MaxNbOfAttendeesReached=Maksimalt antall deltakere er nådd @@ -175,6 +156,7 @@ DateEndEvent=Sluttdato for arrangementet ModifyStatus=Endre status ConfirmModifyStatus=Bekreft statusendring ConfirmModifyStatusQuestion=Er du sikker på at du vil endre %s valgte post(er)? -RecordsUpdated = %s Poster oppdatert -RecordUpdated = Posten er oppdatert -NoRecordUpdated = Ingen post oppdatert +RecordsUpdated=%s Poster oppdatert +RecordUpdated=Posten er oppdatert +NoRecordUpdated=Ingen post oppdatert +ProfitPerValidatedAttendee=Fortjeneste per deltaker diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang index fa3e023347f..3539a2ad708 100644 --- a/htdocs/langs/nb_NO/exports.lang +++ b/htdocs/langs/nb_NO/exports.lang @@ -46,10 +46,16 @@ LineLabel=Linjeetikett LineDescription=Beskrivelse av linje LineUnitPrice=Enhetspris på linje LineVATRate=MVA-sats på linje +LineLT1Rate=Skatt 2 sats for linje +LineLT2Rate=Skatt 3 sats for linje +LineLT1Type=Skatt 2 type for linje +LineLT2Type=Skatt 3 type for linje LineQty=Kvantum på linje LineTotalHT=Beløp eks. MVA for linje LineTotalTTC=Beløp med skatt for linje LineTotalVAT=MVA-beløp for linje +LineTotalLT1=Skattebeløp 2 for linje +LineTotalLT2=Skattebeløp 3 for linje TypeOfLineServiceOrProduct=Linjetype (0=vare, 1=tjeneste) FileWithDataToImport=Fil med data som skal importeres FileToImport=Kildefilen du vil importere diff --git a/htdocs/langs/nb_NO/hrm.lang b/htdocs/langs/nb_NO/hrm.lang index e5ebe3653ca..5d1b71abdbf 100644 --- a/htdocs/langs/nb_NO/hrm.lang +++ b/htdocs/langs/nb_NO/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Epost for å forhindre eksterne HRM-tjenester Establishments=Firmaer @@ -24,7 +23,7 @@ SkillsManagement=Administrasjon av ferdigheter HRM_MAXRANK=Maksimalt antall nivåer for å rangere en ferdighet HRM_DEFAULT_SKILL_DESCRIPTION=Standard beskrivelse av rangeringer når ferdigheter opprettes deplacement=Skift -DateEval=Evalueringsdato +DateEval=Dato for kompetansevurdering JobCard=Jobbkort NewJobProfile=Ny jobbprofil JobProfile=Jobbprofil @@ -41,17 +40,17 @@ Skill=Ferdighet Skills=Ferdigheter SkillCard=Ferdighetskort EmployeeSkillsUpdated=Ansattes ferdigheter har blitt oppdatert (se fanen "Ferdigheter" på ansattkort) -Eval=Evaluering -Evals=Evalueringer -NewEval=Ny evaluering -ValidateEvaluation=Valider evaluering -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=Evalueringskort +Eval=Kompetansevurdering +Evals=Kompetansevurderinger +NewEval=Ny kompetansevurdering +ValidateEvaluation=Validere kompetansevurdering +ConfirmValidateEvaluation=Er du sikker på at du vil validere denne kompetansevurderingen med referansen %s? +EvaluationCard=Kompetansevurdering RequiredRank=Nødvendig rangering for jobbprofilen -RequiredRankShort=Required rank +RequiredRankShort=Nødvendig rangering PositionsWithThisProfile=Stillinger med denne stillingsprofilen EmployeeRank=Ansatt rangering for denne ferdigheten -EmployeeRankShort=Employee rank +EmployeeRankShort=Ansattes rangering EmployeePosition=Ansattstilling EmployeePositions=Ansattstillinger EmployeesInThisPosition=Ansatte i denne stillingen @@ -90,8 +89,9 @@ SaveAddSkill = Ferdighet(er) lagt til SaveLevelSkill = Ferdighetsnivået er lagret DeleteSkill = Ferdighet fjernet SkillsExtraFields=Utfyllende attributter (ferdigheter) -JobsExtraFields=Utfyllende attributter (jobbprofil) -EvaluationsExtraFields=Utfyllende attributter (evalueringer) +JobsExtraFields=Komplementære attributter (jobbprofiler) +EvaluationsExtraFields=Utfyllende attributter (kompetansevurderinger) NeedBusinessTravels=Trenger forretningsreiser NoDescription=ingen beskrivelse TheJobProfileHasNoSkillsDefinedFixBefore=Den evaluerte jobbprofilen til denne ansatte har ingen ferdigheter definert. Legg til ferdighet(er), slett og start evalueringen på nytt. +PDFStandardHrmEvaluation=Standardmal for å generere et PDF-dokument for en kompetansevurdering diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index 01844a79471..02afcea50a4 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -129,7 +129,7 @@ MigrationCustomerOrderShipping=Migrer lagring av salgsordre-leveringer MigrationShippingDelivery=Oppgrader lagring av leveranse MigrationShippingDelivery2=Oppgrader lagring av leveranse 2 MigrationFinished=Migrasjon ferdig -LastStepDesc=  Siste trinn : Definer innlogging og passord du vil bruke til å koble til Dolibarr. Ikke mist dette fordi det er hovedkontoen for å administrere alle andre/flere brukerkontoer. +LastStepDesc=Siste trinn: Definer her påloggingspassordet du ønsker å bruke for å koble til Dolibarr. Ikke mist dette siden det er hovedkontoen for å administrere alle andre/ekstra brukerkontoer. ActivateModule=Aktiver modulen %s ShowEditTechnicalParameters=Klikk her for å vise/endre avanserte parametre (expert mode) WarningUpgrade=Advarsel:\nKjørte du først en database backup?\nDette anbefales sterkt. Tap av data (på grunn av for eksempel feil i mysql versjon 5.5.40 / 41/42/43) kan være mulig under denne prosessen, så det er viktig å ta en fullstendig dump av databasen før du starter en migrering.\n\nKlikk på OK for å starte overføringsprosessen ... @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Du brukte Dolibarr installasjonsveiviseren fra en Linux-pak KeepDefaultValuesMamp=Du bruker Dolibarrs konfigureringsveiviser fra DoliWamp, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør. KeepDefaultValuesProxmox=Du bruker Dolibarrs konfigureringsveiviser fra en Proxmox virtual appliance, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør. UpgradeExternalModule=Kjør dedikert oppgradering av eksterne moduler -SetAtLeastOneOptionAsUrlParameter=Angi minst ett alternativ som et parameter i URL. For eksempel: '... repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Angi minst ett alternativ som parameter i URL med verdien 'test' eller 'confirmed'. For eksempel: '...repair.php?standard=confirmed' NothingToDelete=Ingenting å rengjøre/slette NothingToDo=Ingenting å gjøre ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=Programmet prøvde å oppgradere selv, men insta YouTryUpgradeDisabledByMissingFileUnLock=Applikasjonen prøvde å selvoppgradere, men oppgraderingsprosessen er foreløpig ikke tillatt.
ClickHereToGoToApp=Klikk her for å gå til din applikasjon ClickOnLinkOrRemoveManualy=Vennligst vent hvis en oppgradering pågår. Hvis ikke, klikk på følgende lenke. Hvis du alltid ser den samme siden, må du fjerne/gi nytt navn til filen install.lock i dokumentkatalogen. -ClickOnLinkOrCreateUnlockFileManualy=Hvis en oppgradering pågår, vennligst vent... Hvis ikke, må du opprette en fil upgrade.unlock i Dolibarr-dokumentkatalogen. +ClickOnLinkOrCreateUnlockFileManualy=Hvis en oppgradering pågår, vennligst vent... Hvis ikke, må du fjerne filen install.lock (eller opprette en fil upgrade.unlock for oppgradering) i Dolibarr-dokumentkatalogen. Loaded=Lastet FunctionTest=Funksjonstest NodoUpgradeAfterDB=Ingen handling forespurt av eksterne moduler etter oppgradering av database diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index 4273e7f2712..ddfc0cdc3fb 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Intervensjonskontakt DeleteIntervention=Slett intervensjon ValidateIntervention=Valider intervensjon ModifyIntervention=Endre intervensjon +CloseIntervention=Lukk intervensjon DeleteInterventionLine=Slett intervensjonslinje ConfirmDeleteIntervention=Er du sikker på at du vil slette denne intervensjonen? ConfirmValidateIntervention=Er du sikker på at du vil validere intervensjonen %s? ConfirmModifyIntervention=Er du sikker på at du vil endre denne intervensjonen? +ConfirmCloseIntervention=Er du sikker på at du vil lukke denne intervensjonen? ConfirmDeleteInterventionLine=Er du sikker på at du vil slette denne intervensjonen? ConfirmCloneIntervention=Er du sikker på at du vil klone denne intervensjonen? NameAndSignatureOfInternalContact=Navn og underskrift på intervensjon: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Intervensjoner og intervensjonslinjer InterventionClassifyBilled=Merk "Fakturert" InterventionClassifyUnBilled=Merk "Ikke fakturert" InterventionClassifyDone=Klassifiser som "utført" -StatusInterInvoiced=Fakturert SendInterventionRef=Send intervensjon %s SendInterventionByMail=Send intervensjon via e-post InterventionCreatedInDolibarr=Intervensjon %s opprettet @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Intervensjon %s endret InterventionClassifiedBilledInDolibarr=Intervensjon %s satt til fakturert InterventionClassifiedUnbilledInDolibarr=Intervensjon %s satt til ufakturert InterventionSentByEMail=Intervensjon %s sendt via epost +InterventionClosedInDolibarr= Intervensjon %s lukket InterventionDeletedInDolibarr=Intervensjon %s ble slettet InterventionsArea=Område for intervensjoner DraftFichinter=Intervensjonskladder LastModifiedInterventions=Siste %s endrede intervensjoner FichinterToProcess=Intervensjoner å prosessere -TypeContact_fichinter_external_CUSTOMER=Ansvarlig for kundeoppfølging PrintProductsOnFichinter=Skriv også ut linjer med type "produkt" (ikke bare tjenester) på intervensjonskort PrintProductsOnFichinterDetails=intervensjoner generert fra ordre UseServicesDurationOnFichinter=Bruk tjenestevarighet for intervensjoner som genereres fra bestillinger @@ -70,3 +71,8 @@ FichinterNoContractLinked=Intervensjon %s er opprettet uten en tilknyttet kontra ErrorFicheinterCompanyDoesNotExist=Selskapet eksisterer ikke. Intervensjon er ikke opprettet. NextDateToIntervention=Dato for neste generering av intervensjoner NoIntervention=Ingen intervensjon +TypeContact_fichinter_internal_INTERREPFOLL=Ansvarlig for intervensjonsoppfølging +TypeContact_fichinter_internal_INTERVENING=Intervenerende +TypeContact_fichinter_external_BILLING=kunde kontakt for intervensjonsfakturering +TypeContact_fichinter_external_CUSTOMER=kunde kontakt for intervensjonsoppfølging +NotARecurringInterventionalTemplate=Ikke en tilbakevendende intervensjonsmal diff --git a/htdocs/langs/nb_NO/knowledgemanagement.lang b/htdocs/langs/nb_NO/knowledgemanagement.lang index e8dcf9bc70c..5ad3da7e2ad 100644 --- a/htdocs/langs/nb_NO/knowledgemanagement.lang +++ b/htdocs/langs/nb_NO/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Kunnskapsstyringssystem # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Administrer en Knowledge Management (KM) eller Help-Desk-base - -# # Admin page -# KnowledgeManagementSetup = Oppsett av Kunnskapsstyringssystem KnowledgeManagementSetupPage = Kunnskapsstyringssystemets oppsettside - - -# # About page -# KnowledgeManagementAbout = Om kunnskapsadministrasjon KnowledgeManagementAboutPage = Om Kunnskapsadministrasjon side - KnowledgeManagementArea = Kunnskapsadministrasjon MenuKnowledgeRecord = Kunnskapsbase MenuKnowledgeRecordShort = Kunnskapsbase @@ -46,8 +33,7 @@ KnowledgeRecord = Artikkel KnowledgeRecordExtraFields = Ekstra felt for artikkel GroupOfTicket=Billettgrupper YouCanLinkArticleToATicketCategory=Du kan koble artikkelen til en billettgruppe (slik at artikkelen vil bli uthevet på alle billetter i denne gruppen) -SuggestedForTicketsInGroup=Foreslått billettoppretting - +SuggestedForTicketsInGroup=Foreslått ved opprettelse av supportsedler SetObsolete=Angi som foreldet ConfirmCloseKM=Bekrefter du at avslutningen av denne artikkelen som foreldet? ConfirmReopenKM=Vil du gjenopprette denne artikkelen til status "Validert"? diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang index b7685fbcdad..975488605dd 100644 --- a/htdocs/langs/nb_NO/languages.lang +++ b/htdocs/langs/nb_NO/languages.lang @@ -86,6 +86,7 @@ Language_kk_KZ=kasakhisk Language_km_KH=Khmer Language_kn_IN=Kanadisk Language_ko_KR=Koreansk +Language_ku_IQ=kurdisk Language_lo_LA=Laotisk Language_lt_LT=Litauisk Language_lv_LV=Latvisk diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index d1889d297d6..dce0fb10bd5 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -2,13 +2,14 @@ Mailing=E-postutsendelser EMailing=E-postutsendelser EMailings=E-postutsendelser -SMSings=SMSings +SMSings=SMS-er AllEMailings=Alle utsendelser MailCard=E-postkort MailRecipients=Mottagere MailRecipient=Mottager -MailTitle=Beskrivelse +MailTitle=Etikett MailFrom=Fra +ForceEmailFrom=Standard epost Fra PhoneFrom=Fra MailErrorsTo=Feilmeldinger til MailReply=Svar til @@ -18,6 +19,8 @@ MailCC=Kopi til MailToCCUsers=Kopier til brukere(e) MailCCC=Cached kopi til MailTopic=E-post emne +MailDate=E-post dato +MailReferences=Meldings-ID-er i referanser MailText=Meldingstekst MailFile=Filvedlegg MailMessage=E-mail meldingstekst @@ -26,11 +29,10 @@ BodyNotIn=Ikke i body ShowEMailing=Vis utsendelse ListOfEMailings=Oversikt over utsendelser NewMailing=Ny utsendelse -NewSMSing=New smsing +NewSMSing=Ny sms EditMailing=Rediger utsendelse ResetMailing=Start utsendelse på nytt DeleteMailing=Slett utsendelse -DeleteAMailing=Slett en utsendelse PreviewMailing=Forhåndsvis utsendelse CreateMailing=Opprett utsendelse TestMailing=Test @@ -53,7 +55,7 @@ ConfirmValidMailing=Er du sikker på at du vil validere denne epostutsendelsen? ConfirmResetMailing=Advarsel, ved å re-initialisere e-postutsendelsen %s, vil du kunne sende denne e-posten på nytt i en masseepost. Er du sikker på at du vil gjøre dette? ConfirmDeleteMailing=Er du sikker på at du vil slette denne e-postutsendelsen? NbOfUniqueEMails=Antall unike e-postadresser -NbOfUniquePhones=No. of unique phones +NbOfUniquePhones=Antall unike telefoner NbOfEMails=Antall e-postadresser TotalNbOfDistinctRecipients=Antall unike mottagere NoTargetYet=Ingen mottagere angitt (Gå til fanen 'Mottakere') @@ -111,6 +113,7 @@ MailNoChangePossible=Du kan ikke endre mottagere når utsendelsen er validert SearchAMailing=Finn utsendelse SendMailing=Send utesendelse SentBy=Sendt av +AdvancedAlternative=Avansert alternativ MailingNeedCommand=Å sende en epost kan utføres fra kommandolinjen. Spør din server-administrator å kjøre følgende kommando for å sende e-post til alle mottakere: MailingNeedCommand2=Du kan imidlertid sende dem online ver å sette parameteret MAILING_LIMIT_SENDBYWEB til en verdi tilsvarende den maksimale antalle e-poster du ønsker å sende i en økt. ConfirmSendingEmailing=Hvis du ønsker å sende epost direkte fra denne siden, må du bekrefte at du er sikker på at du vil sende epost nå fra nettleseren @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Ingen automatiske e-postvarsler er planlagt for denne ANotificationsWillBeSent=Én automatisk varsling vil bli sendt via e-post SomeNotificationsWillBeSent=%s automatiske varsler vil bli sendt via e-post AddNewNotification=Abonner på et nytt automatisk e-postvarsel (mål/hendelse) -ListOfActiveNotifications=Liste over alle aktive abonnementer (mål/hendelser) for automatisk e-postvarsling -ListOfNotificationsDone=Liste over alle automatiske e-postvarsler sendt +ListOfActiveNotifications=Aktive abonnementer (mål/hendelser) for automatisk epostvarsling +ListOfNotificationsDone=Automatiske epostvarsler sendt MailSendSetupIs=E-postutsendelser er blitt satt opp til '%s'. Denne modusen kan ikke brukes ved masseutsendelser MailSendSetupIs2=Logg på som administrator, gå til menyen %sHjem - Oppsett - E-post%s for å endre parameter '%s' for å bruke '%s' modus. I denne modusen for du tilgang til oppsett av SMTP-server og muligheten til å bruke masseutsendelser. MailSendSetupIs3=Ved spørsmål om hvordan du skal sette opp SMTP-serveren din, kontakt %s @@ -188,7 +191,8 @@ EmailOptedOut=E-posteieren har bedt om å ikke kontakte ham med denne e-posten l EvenUnsubscribe=Inkluder opt-out eposter EvenUnsubscribeDesc=Inkluder opt-out-meldinger når du velger epost som mål. Nyttig for for eksempel obligatoriske service-eposter. XEmailsDoneYActionsDone=%s-e-poster forhåndskvalifisert, %s-e-poster behandlet (for %s-poster/handlinger utført) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +YouCanMakeSomeInstructionForEmail=Du kan lage noen instruksjoner for epost (Eksempel: generer bilde i epost mal...) +ModelTemplate=epostmal +YouCanChooseAModelForYouMailContent= Du kan velge en av malmodellene eller generere en med AI +TitleOfMailHolder=Tittelen på e-posten går her +ContentOfMailHolder=Innholdet i epost kommer her... diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 4a60660f3eb..e25583dc844 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -58,7 +58,7 @@ ErrorGoToGlobalSetup=Gå til 'Firma/organisasjon' for å fikse dette ErrorGoToModuleSetup=Gå til Modul oppsett for å rette dette ErrorFailedToSendMail=Klarte ikke å sende epost (avsender=%s, mottager=%s) ErrorFileNotUploaded=Filen ble ikke lastet oppp. Sjekk at den ikke er større en maksimumsgrensen, at det er plass igjen på disken og at det ikke ligger en fil med samme navn i katalogen. -ErrorInternalErrorDetected=Feil oppdaget +ErrorInternalErrorDetected=Feil oppdaget ErrorWrongHostParameter=Feil vertsparameter ErrorYourCountryIsNotDefined=Landet ditt er ikke definert. Gå til Home-Setup-Company/Foundation og legg ut skjemaet på nytt. ErrorRecordIsUsedByChild=Kunne ikke slette denne posten. Denne posten brukes av minst en under-post. @@ -287,6 +287,7 @@ DateStart=Startdato DateEnd=Sluttdato DateCreation=Opprettet den DateCreationShort=Oppr. dato +DateReading=Lesedato IPCreation=Opprettelses-IP DateModification=Endret den DateModificationShort=Mod. dato @@ -351,6 +352,9 @@ DaysOfWeek=Dager i uken HourShort=T MinuteShort=mn SecondShort=sek +DayShort=d +MonthShort=m +YearShort=y Rate=Sats CurrencyRate=Valutakurs UseLocalTax=Inkl. MVA @@ -383,6 +387,7 @@ PriceUHT=Pris (netto) PriceUHTCurrency=U.P (netto) (valuta) PriceUTTC=U.P. (inkl. avgift) Amount=Beløp +Amounts=Beløp AmountInvoice=Fakturabeløp AmountInvoiced=Beløp fakturert AmountInvoicedHT=Fakturert beløp (ekskl. MVA) @@ -393,6 +398,8 @@ AmountTTCShort=Beløp (inkl. MVA) AmountHT=Beløp (ekskl. MVA) AmountTTC=Beløp (inkl. MVA) AmountVAT=MVA beløp +DiscountHT=Rabatt (ekskl. mva) +DiscountTTC=Rabatt (inkl. mva) MulticurrencyAlreadyPaid=Allerede betalt, opprinnelig valuta MulticurrencyRemainderToPay=Gjenstår å betale, original valuta MulticurrencyPaymentAmount=Beløp, original valuta @@ -416,6 +423,7 @@ SubTotal=Subtotal TotalHTShort=Total (ekskl.) TotalHT100Short=Total 100%% (eksl.) TotalHTShortCurrency=Totalt (ekskl. I valuta) +TotalHTWithDiscount=Totalt (ekskl.) med rabatt TotalTTCShort=Totalt (inkl. MVA) TotalHT=Totalt (ekskl. MVA) TotalHTforthispage=Totalt (ekskl. MVA) for denne siden @@ -456,6 +464,7 @@ VATNPR=Avgiftsats NPR DefaultTaxRate=Standard avgiftssats Average=Gjennomsnitt Sum=Sum +StandardDeviationPop=Standardavvik Delta=Delta StatusToPay=Å betale RemainToPay=Gjenstår å betale @@ -533,6 +542,7 @@ ToLocation=til at=på and=og or=eller +otherwise=ellers Other=Annen Others=Andre OtherInformations=Annen informasjon @@ -561,6 +571,7 @@ New=Ny Discount=Rabatt Unknown=Ukjent General=Generelt +Dimensions=Dimensjoner Size=Størrelse OriginalSize=Originalstørrelse RotateImage=Roter 90° @@ -703,7 +714,6 @@ CloseWindow=Lukk vindu Response=Svar Priority=Prioritet SendByMail=Send via epost -MailSentBy=E-post sendt av MailSentByTo=Epost sendt av %s til %s NotSent=Ikke sendt TextUsedInTheMessageBody=E-mail meldingstekst @@ -841,6 +851,7 @@ ClickToEdit=Klikk for å redigere ClickToRefresh=Klikk for å oppdatere EditWithEditor=Rediger med CKEditor EditWithTextEditor=Rediger med tekstbehandler +EditHTML=Rediger HTML EditHTMLSource=Rediger HTML-kilde ObjectDeleted=Objektet %s er slettet ByCountry=Etter land @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Leverandørtilbud SearchIntoInterventions=Intervensjoner SearchIntoContracts=Kontrakter SearchIntoCustomerShipments=Kundeforsendelser +SearchIntoSupplierReceptions=Leverandørmottak SearchIntoExpenseReports=Utgiftsrapporter SearchIntoLeaves=Permisjon SearchIntoKM=Kunnskapsbase @@ -1168,7 +1180,7 @@ OutOfDate=Utdatert EventReminder=Påminnelse om hendelse UpdateForAllLines=Oppdatering for alle linjer OnHold=Venter -Civility=Tiltale +Civility=Høflighetstittel AffectTag=Tilordne et merke AffectUser=Tilordne en bruker SetSupervisor=Velg supervisor @@ -1177,7 +1189,7 @@ ConfirmAffectTag=Bulk etikettildeling ConfirmAffectUser=Bulk brukertildeling ProjectRole=Rolle tildelt på hvert prosjekt/mulighet TasksRole=Rolle tildelt hver oppgave (hvis brukt) -ConfirmSetSupervisor=Sett Bulk Supervisor +ConfirmSetSupervisor=Sett Bulk Supervisor ConfirmUpdatePrice=Velg en øknings-/reduksjonssats ConfirmAffectTagQuestion=Er du sikker på at du vil tilordne merker til %s valgte post(er)? ConfirmAffectUserQuestion=Er du sikker på at du vil tilordne brukere til %s valgte post(er)? @@ -1219,9 +1231,13 @@ Terminated=Terminert Position=Posisjon AddLineOnPosition=Legg til linje på posisjon (på slutten hvis tom) ConfirmAllocateCommercial=Tildel salgsrepresentant bekreftelse +ConfirmUnallocateCommercial=Er du sikker på at du vil fjerne tildelingen av salgsrepresentanten(e) fra alle valgte tredjeparter? ConfirmAllocateCommercialQuestion=Er du sikker på at du vil tilordne %s valgte post(er)? -CommercialsAffected=Tildelt salgsrepresentanter +ConfirmUnallocateCommercialQuestion=Er du sikker på at du vil fjerne tilordningen av de(n) valgte %s posten(e)? +CommercialsAffected=Tildelt salgsrepresentanter CommercialAffected=Tildelt salgsrepresentant +CommercialsDisaffected=Salgsrepresentanter koblet fra +CommercialDisaffected=Salgsrepresentant frakoblet YourMessage=Din beskjed YourMessageHasBeenReceived=Meldingen din er mottatt. Vi vil svare eller kontakte deg så snart som mulig. UrlToCheck=URL for å sjekke @@ -1268,3 +1284,18 @@ ElementType=Elementtype ElementId=Element-ID Encrypted=Kryptert Settings=Innstillinger +FillMessageWithALayout=Fyll melding med et oppsett +FillMessageWithAIContent=Fyll melding med AI-innhold +FillPageWithALayout=Fyll siden med et oppsett +FillPageWithAIContent=Fyll siden med AI-innhold +EnterYourAIPromptHere=Skriv inn AI-ledeteksten din her +UseOrOperatorShort=eller +GoOnList=Gå til listen +ShowSearchFields=Gjør et søk +MyUserCard=Min brukerfil +PublicFile=Offentlig fil +EntityNameNotDefined=Ingen enhetsnavn +AllEntities=Alle enheter +TranslationOfKey=Oversettelse av nøkkelen AnyTranslationKey +SignedStatus=Signert status +NbRecordQualified=Antall kvalifiserte poster diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index cb2a320a44d..4b1fed01dfe 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -200,7 +200,7 @@ MembersStatisticsDesc=Velg statistikk du ønsker å lese ... MenuMembersStats=Statistikk LastMemberDate=Siste medlemskapsdato LatestSubscriptionDate=Siste bidragsdato -MemberNature=Medlemmets art +MemberNature=Medlemskapets art MembersNature=Medlemmenes art Public=%s kan publisere mitt medlemskap i det offentlige registeret MembershipPublic=Offentlig medlemskap @@ -239,10 +239,11 @@ MemberLastname=Medlemmets etternavn MemberCodeDesc=Medlemskode, unik for alle medlemmer MemberSubscriptionStartFirstDayOf=Startdatoen for et medlemskap tilsvarer den første dagen i en MemberSubscriptionStartAfter=Minimum periode før ikrafttredelse av startdato for et abonnement, unntatt fornyelser (eksempelvis +3m = +3 måneder, -5d = -5 dager, +1Y = +1 år) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error +SubscriptionLinkedToConciliatedTransaction=Medlemskap er knyttet til en konsolidert transaksjon, så denne endringen er ikke tillatt. +ConfirmMassSubsriptionCreation=Bekreft opprettelsen av abonnement +ConfirmMassSubsriptionCreationQuestion=Er du sikker på at du vil opprette %s valgte abonnement(er)? +XSubsriptionCreated=%s abonnement(er) opprettet +XSubsriptionErrors=%s abonnement(er) var feil CreateSubscription=Opprett abonnement -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +WarningNoComplementaryActionDone=Ingen supplerende handling ved registrering vil bli utført med denne masseaksjonen +NewMembership=Nytt medlemskap diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang index a431e0cb6d3..0a9bf5c590c 100644 --- a/htdocs/langs/nb_NO/modulebuilder.lang +++ b/htdocs/langs/nb_NO/modulebuilder.lang @@ -27,7 +27,7 @@ ModuleBuilderDeschooks=Denne fanen er til kroker. ModuleBuilderDescwidgets=Denne fanen er for å administrere/bygge widgeter. ModuleBuilderDescbuildpackage=Her kan du generere en "klar til å distribuere" pakkefil (en normalisert .zip-fil) av modulen din og en "klar til å distribuere" dokumentasjonsfil. Klikk på knappen for å bygge pakken eller dokumentasjonsfilen. EnterNameOfModuleToDeleteDesc=Du kan slette modulen din. ADVARSEL: Alle kodefiler tilhørende modulen (generert eller opprettet manuelt) OG strukturert data og dokumentasjon vil bli slettet! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to the object will be deleted! +EnterNameOfObjectToDeleteDesc=Du kan slette et objekt. ADVARSEL: Alle kodefiler (generert eller opprettet manuelt) relatert til objektet vil bli slettet! DangerZone=Faresone BuildPackage=Bygg pakke BuildPackageDesc=Du kan generere en zip-pakke med applikasjonen din, slik at du er klar til å distribuere den på en hvilken som helst Dolibarr. Du kan også distribuere den eller selge den på enmarkedsplass som DoliStore.com . @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=Tillatelsen er lagt til MenuDeletedSuccessfuly=Menyen er slettet MenuAddedSuccessfuly=Menyen er lagt til MenuUpdatedSuccessfuly=Menyen har blitt oppdatert +AddAPIsForThisObject=Legg til API-er for dette objektet ApiObjectDeleted=API for objekt %s er slettet CRUDRead=Les CRUDCreateWrite=Opprett eller oppdater @@ -182,7 +183,7 @@ DictionaryDeleted=Ordbok %s ble fjernet PropertyModuleUpdated=Egenskapen %s har blitt oppdatert InfoForApiFile=* Når du genererer filen for første gang, vil alle metoder bli opprettet for hvert objekt.
* Når du klikker på fjern, fjerner du bare alle metoder for det valgte objektet. SetupFile=Side for moduloppsett -EmailingSelectors=Emails selectors +EmailingSelectors=E-postvelgere EmailingSelectorDesc=Her kan du generere og redigere klassefilene for å gi nye epost målvelgere for masse-epostmodulen EmailingSelectorFile=E-postvelgerfil NoEmailingSelector=Ingen e-postvelgerfil diff --git a/htdocs/langs/nb_NO/mrp.lang b/htdocs/langs/nb_NO/mrp.lang index 728124e17d2..c4d8992ab0b 100644 --- a/htdocs/langs/nb_NO/mrp.lang +++ b/htdocs/langs/nb_NO/mrp.lang @@ -15,6 +15,10 @@ ListOfBOMs=Stykklister - BOM ListOfManufacturingOrders=Produksjonsordrer NewBOM=Ny BOM ProductBOMHelp=Vare å produsere (eller demontere) med denne stykklisten.
Merk: Produkter med egenskapen 'Varensart' = 'Råvarer' er ikke synlige i denne listen. +CloneDefBomProduct=Klon standard BOM som skal brukes til å produsere vare +CloneOtherBomsProduct=Klon alle BOM'er som kan brukes til å produsere vare +BOMofRef=BOM for %s +ErrorProductCloneBom=Feil: Kunne ikke klone en BOM BOMsNumberingModules=BOM nummereringsmaler BOMsModelModule=BOM-dokumentmaler MOsNumberingModules=MO-nummereringsmaler @@ -31,9 +35,14 @@ Consumption=Forbruk ValueOfMeansLoss=Verdi på 0,95 betyr et gjennomsnitt på 5%% tap under produksjonen eller demonteringen ValueOfMeansLossForProductProduced=Verdi på 0,95 betyr et gjennomsnitt på 5%% tap av produsert produkt DeleteBillOfMaterials=Slett BOM +CancelMo=Avbryt produksjonsordre +MoCancelConsumedAndProducedLines=Avbryt også alle forbrukte og produserte linjer (slett linjer og tilbakefør varer ) +ConfirmCancelMo=Er du sikker på at du vil avbryte denne produksjonsordren? DeleteMo=Slett produksjonsordre ConfirmDeleteBillOfMaterials=Er du sikker på at du vil slette BOM? ConfirmDeleteMo=Er du sikker på at du vil slette denne produksjonsordren? +DeleteMoChild = Slett de underordnede MO-ene knyttet til denne MO %s +MoChildsDeleted = Alle underordnede MO-er er slettet MenuMRP=Produksjonsordrer NewMO=Ny produksjonsordre QtyToProduce=Antall å produsere @@ -60,6 +69,8 @@ ToProduce=Å produsere ToObtain=For å oppnå QtyAlreadyConsumed=Antall allerede forbrukt QtyAlreadyProduced=Antall allerede produsert +QtyAlreadyConsumedShort=Antall forbrukt +QtyAlreadyProducedShort=Antall produsert QtyRequiredIfNoLoss=Antall som kreves for å produsere mengden som er definert i stykklisten hvis det ikke er tap (hvis produksjonseffektiviteten er 100%%) ConsumeOrProduce=Forbruk eller produser ConsumeAndProduceAll=Forbruk og produser alt @@ -93,6 +104,7 @@ WorkstationSetup = Oppsett av arbeidsstasjoner WorkstationSetupPage = Oppsettside for arbeidsstasjoner WorkstationList=Arbeidsstasjonsliste WorkstationCreate=Legg til ny arbeidsstasjon +NewWorkstation=Ny arbeidsstasjon ConfirmEnableWorkstation=Er du sikker på at du vil aktivere arbeidsstasjonen %s ? EnableAWorkstation=Aktiver en arbeidsstasjon ConfirmDisableWorkstation=Er du sikker på at du vil deaktivere arbeidsstasjonen %s ? @@ -123,3 +135,8 @@ Manufacturing=Produksjon Disassemble=Demonter ProducedBy=Produsert av QtyTot=Antall totalt +MOIsClosed=Produksjonsordre er stengt +QtyCantBeSplit= Mengden kan ikke deles +NoRemainQtyToDispatch=Ingen mengde igjen å dele +THMOperatorEstimatedHelp=Estimert kostnad for operatør per time. Vil bli brukt til å beregne kostnadene for en stykkliste ved bruk av denne arbeidsstasjonen. +THMMachineEstimatedHelp=Estimert maskinkostnad per time. Vil bli brukt til å beregne kostnadene for en stykkliste ved bruk av denne arbeidsstasjonen. diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index be15bf55919..819a4d78e78 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Ordreliste ListOrderLigne=Ordrelinjer productobuy=Varer kun for kjøp productonly=Kun varer -disablelinefree=Ingen ledige linjer +disablelinefree=Kun forhåndsdefinerte varer CloseOrder=Lukk ordre ConfirmCloseOrder=Er du sikker på at du vil sette denne ordren som levert? Når en ordre er levert, kan den settes til "betalt" ConfirmDeleteOrder=Er du sikker på at du vil slette denne ordren? @@ -130,7 +130,7 @@ DispatchSupplierOrder=Motta innkjøpsordre %s FirstApprovalAlreadyDone=Første godkjenning allerede utført SecondApprovalAlreadyDone=Andre gangs godkjenning allerede utført SupplierOrderReceivedInDolibarr=Innkjøpsordre %s mottatt %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s) +SupplierOrderSubmitedInDolibarr=Innkjøpsordre %s sendt inn (%s) SupplierOrderClassifiedBilled=Innkjøpsordre %s satt til fakturert OtherOrders=Andre ordre SupplierOrderValidatedAndApproved=Leverandørbestilling er validert og godkjent: %s diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index fc2eeb505df..23b26266864 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Forrige måned (tekst) av fakturadato NextMonthOfInvoice=Følgende måned (nummer 1-12) på fakturadato TextNextMonthOfInvoice=Følgende måned (tekst) på fakturadato PreviousMonth=Forrige måned +PreviousYear=Forrige år +NextMonth=Neste måned +NextYear=Neste år CurrentMonth=Denne måneden ZipFileGeneratedInto=Zip-fil generert til %s. DocFileGeneratedInto=Doc-fil generert til %s. @@ -42,7 +45,9 @@ notiftouserandtofixedemail=Til bruker og fast post Notify_ORDER_VALIDATE=Salgsordre validert Notify_ORDER_SENTBYMAIL=Salgsordre sendt via epost Notify_ORDER_CLOSE=Salgsordre levert +Notify_ORDER_CANCEL=Salgsordre kansellert Notify_ORDER_SUPPLIER_SENTBYMAIL=Innkjøpsordre sendt via e-post +Notify_ORDER_SUPPLIER_CANCEL=Kjøpsordre kansellert Notify_ORDER_SUPPLIER_VALIDATE=Innkjøpsordre er registrert Notify_ORDER_SUPPLIER_APPROVE=Innkjøpsordre godkjent Notify_ORDER_SUPPLIER_SUBMIT=Innkjøpsordre sendt @@ -93,20 +98,20 @@ MaxSize=Maksimal størrelse AttachANewFile=Legg ved ny fil/dokument LinkedObject=Lenkede objekter NbOfActiveNotifications=Antall notifikasjoner (antall e-postmottakere) -PredefinedMailTest=__(Hei)__\nDette er en test-epost sendt til __EMAIL__.\nLinjene er atskilt med vognretur.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__ (Hei) __
Dette er en test e-post sendt til __EMAIL__ (ordet test må være i fet skrift).
Linjene er atskilt med vognretur.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hei)__\n\nVedlagt faktura __REF__ \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hei)__\n\nVi vil gjerne minne om at fakturaen __REF__ ikke har blitt betalt. En kopi av fakturaen er vedlagt som en påminnelse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hei)__\n\nTilbud __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hei)__\n\nPrisforespørsel __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hei)__\n\nOrdre __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hei)__\n\nBestilling __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hei)__\n\nFaktura __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hei)__\n\nFraktbrev __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hei)__\n\nIntervensjon __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hei)__\nDette er en test-epost sendt til __EMAIL__.\nLinjene er atskilt med en vognretur.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hei)__
Dette er en test til __EMAIL__ (ordet test må stå i fet skrift).
Linjene er atskilt med en vognretur.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hei)__\n\nFaktura __REF__ vedlagt \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Vennlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hei)__\n\nVi vil minne deg på at faktura __REF__ ikke ser ut til å ha blitt betalt. En kopi av faktura er vedlagt som en påminnelse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Vennlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hei)__\n\nTilbud __REF__ vedlagt som avtalt \n\n\n__(Vennlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hei)__\n\nPrisforespørsel __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hei)__\n\nOrdre __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hei)__\n\nVår ordre __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hei)__\n\nFaktura __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hei)__\n\nFrakt __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hallo)__\n\nIntervensjon __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Du kan klikke på linken under for å utføre betalingen din, hvis det ikke allerede er gjort.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Hendelsespåminnelse "__EVENT_LABEL__" den __EVENT_DATE__ kl. __EVENT_TIME__

Dette er en automatisk melding. Ikke svar. DemoDesc=Dolibarr er en kompakt ERP/CRM med støtte for flere forretningsmoduler. En demo som viser alle moduler gir ingen mening da dette scenariet aldri skjer (flere hundre tilgjengelig). Derforer flere demoprofiler er tilgjengelig. ChooseYourDemoProfil=Velg en demoprofil som passer best til dine krav @@ -207,6 +212,7 @@ EMailTextInterventionValidated=Intervensjonen %s har blitt validert. EMailTextInterventionClosed=Intervensjonen %s er avsluttet. EMailTextInvoiceValidated=Faktura %s er validert. EMailTextInvoicePayed=Faktura %s er betalt. +EMailTextInvoiceCanceled=Faktura %s er blitt kansellert. EMailTextProposalValidated=Tilbud %s er validert. EMailTextProposalClosedSigned=Tilbud %s er lukket, signert. EMailTextProposalClosedSignedWeb=Tilbud %s er stengt signert på portalside. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=Tilbud %s er lukket avvist. EMailTextProposalClosedRefusedWeb=Tilbud %s har blitt stengt avvist på portalside. EMailTextOrderValidated=Ordre %s er validert. EMailTextOrderClose=Ordre %s er levert. +EMailTextOrderCanceled=Ordre %s er blitt kansellert. EMailTextSupplierOrderApprovedBy=Kjøpsordre %s er godkjent av %s. +EMailTextSupplierOrderCanceledBy=Innkjøpsordre %s er kansellert av %s. EMailTextSupplierOrderValidatedBy=Kjøpsordre %s er registrert av %s. EMailTextSupplierOrderSubmittedBy=Kjøpsordre %s er sendt inn av %s. EMailTextSupplierOrderRefusedBy=Kjøpsordre %s har blitt avvist av %s. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Supportseddel opprettet av e-post samler fra e-pos OpeningHoursFormatDesc=Bruk en bindestrek for å skille åpning og stengetid.
Bruk et mellomrom for å angi forskjellige områder.
Eksempel: 8-12 14-18 SuffixSessionName=Suffiks for øktnavn LoginWith=Logg på med %s +ObjectId=Objekt-ID +FullData=Full data ##### Export ##### ExportsArea=Eksportområde @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Bilde WEBSITE_IMAGEDesc=Relativ bane for bildemediet. Du kan holde dennee tom da dette sjelden blir brukt (det kan brukes av dynamisk innhold for å vise et miniatyrbilde i en liste over blogginnlegg). Bruk __WEBSITE_KEY__ i banen hvis banen avhenger av nettstedets navn (for eksempel: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Nøkkelord LinesToImport=Linjer å importere - MemoryUsage=Minnebruk RequestDuration=Varighet av forespørsel ProductsServicesPerPopularity=Varer|Tjenester etter popularitet @@ -303,21 +312,18 @@ PopuCom=Varer|Tjenester etter popularitet i ordre ProductStatistics=Varer-|Tjenestestatistikk NbOfQtyInOrders=Antall i ordre SelectTheTypeOfObjectToAnalyze=Velg et objekt for å se dets statistikk... - ConfirmBtnCommonContent = Er du sikker på at du vil "%s"? ConfirmBtnCommonTitle = Bekreft handlingen din CloseDialog = Lukk Autofill = Autofyll OrPasteAnURL=eller Lim inn en URL - # externalsite ExternalSiteSetup=Oppsett av lenke til ekstern nettside ExternalSiteURL=URL for eksternt nettsted for HTML iframe-innhold ExternalSiteModuleNotComplete=Modulen Ekstern Side ble ikke riktig konfigurert. ExampleMyMenuEntry=Meny overskrift - # ftp -FTPClientSetup=Modul for oppsett av FTP- eller SFTP-klient +FTPClientSetup=Modul for oppsett av FTP- eller SFTP-klient NewFTPClient=Nytt oppsett av FTP/SFTP-tilkobling FTPArea=FTP/SFTP-område FTPAreaDesc=Dette skjermbildet viser en FTP et SFTP-server. @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=Installasjonen av FTP- eller SFTP-klientmodule FTPFeatureNotSupportedByYourPHP=Din PHP støtter ikke FTP- eller SFTP-funksjoner FailedToConnectToFTPServer=Kunne ikke koble til serveren (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Kunne ikke logge inn på serveren med definert innlogging/passord +FailedToChdirOnFTPServer=Kunne ikke endre mappen på FTP-serveren FTPFailedToRemoveFile=Klarte ikke å fjerne filen %s. FTPFailedToRemoveDir=Kunne ikke fjerne katalogen %s : Kontroller tillatelser og at katalogen er tom. FTPPassiveMode=Passiv modus @@ -338,3 +345,8 @@ FileWasCreateFolder=Mappe %s er opprettet FTPFailedToCreateFolder=Kunne ikke opprette mappen %s . SelectADay=Velg en dag i kalenderen SelectANewDate=Velg en ny dato +EmailContent=Epost innhold +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=KI (%s) behandler forespørselen din, vennligst vent... +PayOfBankTransferInvoice=Du skal foreta en online betaling for denne faktura. Denne faktura er imidlertid satt opp for å betales i "Kredittoverføring"-modus, så for å unngå å betale to ganger, må du kontrollere at ingen gjeldende bankoverføring allerede er igangsatt før du fortsetter. diff --git a/htdocs/langs/nb_NO/paybox.lang b/htdocs/langs/nb_NO/paybox.lang index 6150b479614..f592124e276 100644 --- a/htdocs/langs/nb_NO/paybox.lang +++ b/htdocs/langs/nb_NO/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Oppsett av PayBox-modul PayBoxDesc=Denne modulen tilbyr sider for å tillate betaling fra kunder på Paybox . Dette kan brukes for en gratis betaling eller for en betaling på et bestemt Dolibarr-objekt (faktura, ordre, ...) -FollowingUrlAreAvailableToMakePayments=Følgende nettadresser er tilgjengelige for kundene til å foreta betalinger for Dolibarr objekter -PaymentForm=Betalingskjema -WelcomeOnPaymentPage=Velkommen til vår online betalingstjeneste -ThisScreenAllowsYouToPay=I detteskjermbildet kan du foreta en online betaling til %s. -ThisIsInformationOnPayment=Betalingsinformasjon -ToComplete=For å fullføre -YourEMail=E-post for betalingsbekreftelsen -Creditor=Kreditor -PaymentCode=Betalingskode PayBoxDoPayment=Betal med Paybox YouWillBeRedirectedOnPayBox=Du vil bli omdirigert til den sikrede Paybox siden for innlegging av kredittkortinformasjon -Continue=Neste SetupPayBoxToHavePaymentCreatedAutomatically=Oppsett din Paybox med url %s for å få betaling opprettet automatisk når den er validert av Paybox. YourPaymentHasBeenRecorded=Denne siden bekrefter at din betaling er registrert. Takk. YourPaymentHasNotBeenRecorded=Betalingen din er IKKE registrert, og transaksjonen er kansellert. Takk skal du ha. -AccountParameter=Kontoparametre -UsageParameter=Parametre for bruk -InformationToFindParameters=Hjelp til å finne din %s kontoinformasjon PAYBOX_CGI_URL_V2=Url til PAYBOX CGI-modul for betaling -CSSUrlForPaymentForm=URL til CSS-stilark for betalingsskjema NewPayboxPaymentReceived=Ny Paybox-betaling mottatt NewPayboxPaymentFailed=Ny Paybox-betaling forsøkt, men feilet PAYBOX_PAYONLINE_SENDEMAIL=E-postvarsling etter betalingsforsøk (vellykket eller feilet) diff --git a/htdocs/langs/nb_NO/printing.lang b/htdocs/langs/nb_NO/printing.lang index f71588a520d..2e61543f040 100644 --- a/htdocs/langs/nb_NO/printing.lang +++ b/htdocs/langs/nb_NO/printing.lang @@ -32,6 +32,7 @@ PRINTIPP_HOST=Skriver-server PRINTIPP_PORT=Port PRINTIPP_USER=Logg inn PRINTIPP_PASSWORD=Passord +PRINTIPP_SSL=Bruk SSL NoDefaultPrinterDefined=Ingen standardskriver definert DefaultPrinter=Standardskriver Printer=Skriver @@ -52,3 +53,4 @@ PrintingDriverDescprintgcp=Konfigurasjonsvariabler for drivere til Google Cloud PrintingDriverDescprintipp=Konfigurasjonsvariabler for skriverdrivere til Cups. PrintTestDescprintgcp=Liste over skrivere for Google Cloud Print. PrintTestDescprintipp=Liste over skrivere for Cups. +Testbbbb diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang index 2e26c14a030..6aefe583658 100644 --- a/htdocs/langs/nb_NO/productbatch.lang +++ b/htdocs/langs/nb_NO/productbatch.lang @@ -6,9 +6,9 @@ ProductStatusNotOnBatch=Nei (lot/serienummer ikke i bruk) ProductStatusOnBatchShort=LOT ProductStatusOnSerialShort=Serie ProductStatusNotOnBatchShort=Nei -BatchSellOrEatByMandatoryList=Make %s or %s mandatory +BatchSellOrEatByMandatoryList=%s eller %s er obligatorisk BatchSellOrEatByMandatoryNone=Ingen -BatchSellOrEatByMandatoryAll=%s and %s +BatchSellOrEatByMandatoryAll=%s og %s Batch=Lot/serienummer atleast1batchfield=Siste forbruksdato, siste salgsdato eller lot/serienummer batch_number=Lot/serienummer diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index ded86d28790..b6976591bfe 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=For kjøp ProductStatusNotOnBuy=Ikke for kjøp ProductStatusOnBuyShort=For kjøp ProductStatusNotOnBuyShort=Ikke for kjøp -UpdateVAT=Oppdater MVA +UpdateVAT=Oppdater mva UpdateDefaultPrice=Oppdater standardpris UpdateLevelPrices=Oppdater priser for hvert nivå AppliedPricesFrom=Anvendt fra @@ -142,17 +142,14 @@ QtyMin=Min. Innkjøpsmengde PriceQtyMin=Kvantumsrabatt min. PriceQtyMinCurrency=Pris (valuta) for dette antallet. WithoutDiscount=Uten rabatt -VATRateForSupplierProduct=MVA (for denne leverandøren/varen) +VATRateForSupplierProduct=Mva-sats (for denne leverandøren/varen) DiscountQtyMin=Rabatt for denne kvantiteten. NoPriceDefinedForThisSupplier=Ingen pris/antall definert for denne leverandøren/varen NoSupplierPriceDefinedForThisProduct=Ingen leverandørpris/antall definert for denne varen PredefinedItem=Forhåndsdefinert vare -PredefinedProductsToSell=Forhåndsdefinert vare -PredefinedServicesToSell=Forhåndsdefinert tjeneste -PredefinedProductsAndServicesToSell=Salg av forhåndsdefinerte varer/tjenester -PredefinedProductsToPurchase=Kjøp av forhåndsdefinert vare -PredefinedServicesToPurchase=Kjøp av forhåndsdefinerte tjenester -PredefinedProductsAndServicesToPurchase=Forhåndsdefinerte varer/tjenester til innkjøp +PredefinedProducts=Forhåndsdefinert vare +PredefinedServices=Forhåndsdefinert tjeneste +PredefinedProductsAndServices=Forhåndsdefinert varer/tjenester NotPredefinedProducts=Ikke forhåndsdefinerte varer/tjenester GenerateThumb=Lag miniatyrbilde ServiceNb=Tjeneste #%s @@ -322,7 +319,7 @@ WarningSelectOneDocument=Velg minst ett dokument DefaultUnitToShow=Enhet NbOfQtyInProposals=Antall i tilbud ClinkOnALinkOfColumn=Klikk på en link i kolonnen %s for detaljert visning... -ProductsOrServicesTranslations=Oversettelser for Varer/Tjenester +ProductsOrServicesTranslations=Oversettelser for Varer/Tjenester TranslatedLabel=Oversatt etikett TranslatedDescription=Oversatt beskrivelse TranslatedNote=Oversatte notater @@ -410,7 +407,7 @@ mandatoryHelper=Kryss av for dette hvis du ønsker en melding til brukeren ved o DefaultBOM=Standard stykkliste (BOM) DefaultBOMDesc=Standard stykkliste som anbefales å bruke for å produsere dette produktet. Dette feltet kan bare angis hvis produktets natur er '%s'. Rank=Rangering -MergeOriginProduct=Duplikatvare (vare du vil slette) +MergeOriginProduct=Duplisert vare (vare du vil slette) MergeProducts=Slå sammen varer ConfirmMergeProducts=Er du sikker på at du vil slå sammen den valgte varen med det nåværende? Alle tilknyttede objekter (fakturaer, bestillinger, ...) flyttes til den aktuelle varen, hvoretter den valgte varen slettes. ProductsMergeSuccess=Varene er slått sammen @@ -431,8 +428,10 @@ ConfirmEditExtrafield = Velg ekstrafeltet du vil endre ConfirmEditExtrafieldQuestion = Er du sikker på at du vil endre dette ekstrafeltet? ModifyValueExtrafields = Endre verdien for et ekstrafelt OrProductsWithCategories=Eller varer med tagger/kategorier -WarningTransferBatchStockMouvToGlobal = Hvis du ønsker å deserialisere denne varen, vil alle dens serialiserte beholdning bli transformert til globale vare +WarningTransferBatchStockMouvToGlobal = Hvis du ønsker å deserialisere denne varen, vil alle dens serialiserte beholdning bli transformert til globale vare WarningConvertFromBatchToSerial=Hvis du for øyeblikket har en mengde høyere eller lik 2 for vare, betyr å bytte til dette valget at du fortsatt vil ha en vare med forskjellige objekter av samme batch (mens du ønsker et unikt serienummer). Duplikatet vil forbli til en inventar eller en manuell varebevegelse for å fikse dette er gjort. AllowStockMovementVariantParent=Registrerer også varebevegelser på overordnede varer av varianter AllowStockMovementVariantParentHelp=Som standard er en forelder til en variant en virtuell vare, så ingen beholdning administreres for den. Ved å aktivere dette alternativet vil en beholdning bli administrert for overordnede varer og hver gang en beholdning mengde endres for en variant vare, vil samme mengde bli endret for den overordnede vare. Du bør ikke trenge dette alternativet, bortsett fra hvis du bruker variant for å administrere den samme vare i stedet for overordnet (men med andre beskrivelser, priser...) ConfirmSetToDraftInventory=Er du sikker på at du vil gå tilbake til utkaststatus?
Mengdene som for øyeblikket er angitt i beholdningen vil bli tilbakestilt. +WarningLineProductNotToSell=Vare eller tjeneste "%s" skal ikke selges og ble klonet +PriceLabel=Prislapp diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 2e92d44cac3..a621e7a5125 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -127,7 +127,7 @@ ValidateProject=Valider prosjektet ConfirmValidateProject=Er du sikker på at du vil validere dette prosjektet? CloseAProject=Lukk prosjektet ConfirmCloseAProject=Er du sikker på at du vil lukke dette prosjektet? -AlsoCloseAProject=Lukk prosjekt også +AlsoCloseAProject=Lukk prosjekt også AlsoCloseAProjectTooltip=Hold den åpen hvis du fortsatt trenger å følge produksjonsoppgaver på den ReOpenAProject=Åpne prosjekt ConfirmReOpenAProject=Er du sikker på at du vil gjenåpne dette prosjektet? @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Se oppgaver som tilhører andre, også ShowMyTasksOnly=Vis kun oppgaver som tilhører meg TaskRessourceLinks=Oppgavekontakter ProjectsDedicatedToThisThirdParty=Prosjekter dedikert til denne tredjepart +ProjectsLinkedToThisThirdParty=Prosjekter som har en kontakt som tilhører tredjeparten NoTasks=Ingen oppgaver for dette prosjektet LinkedToAnotherCompany=Knyttet opp til annen tredjepart TaskIsNotAssignedToUser=Oppgave ikke tildelt bruker. Bruk knappen ' %s' for å tilordne oppgaven nå. @@ -203,8 +204,8 @@ InputPerWeek=Tidsbruk pr. uke InputPerMonth=Forbruk pr. måned InputDetail=Inngangsdetalj TimeAlreadyRecorded=Dette tidsrommet er allerede registrert for denne oppgaven/dag og bruker %s -ProjectsWithThisUserAsContact=Prosjekter med denne brukeren som kontakt -ProjectsWithThisContact=Prosjekter med denne tredjepartskontakten +ProjectsWithThisUserAsContact=Prosjekter tildelt denne brukeren +ProjectsWithThisContact=Prosjekter tildelt denne tredjepartskontakten TasksWithThisUserAsContact=Oppgaver tildelt denne brukeren ResourceNotAssignedToProject=Ikke tildelt til prosjekt ResourceNotAssignedToTheTask=Ikke tildelt oppgaven @@ -302,3 +303,11 @@ NewLeadbyWeb=Din melding eller forespørsel er registrert. Vi vil svare eller ko NewLeadForm=Nytt kontaktskjema LeadFromPublicForm=Online mulighet fra offentlig form ExportAccountingReportButtonLabel=Få rapport +MergeOriginTask=Duplisert oppgave (oppgaven du vil slette) +SelectTask=Velg en oppgave +ConfirmMergeTasks=Er du sikker på at du vil slå sammen den valgte oppgaven med den nåværende? Alle koblede objekter (tid brukt, fakturaer, ...) vil bli flyttet til gjeldende oppgave, hvoretter den valgte oppgaven vil bli slettet. +MergeTasks=Slå sammen oppgaver +TaskMergeSuccess=Oppgaver er slått sammen +ErrorTaskIdIsMandatory=Feil: Oppgave-ID er obligatorisk +ErrorsTaskMerge=Det oppstod en feil under sammenslåing av oppgaver +Billable = Fakturerbar diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index a06834c2cca..386dea41308 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=1 uke AvailabilityTypeAV_2W=2 uker AvailabilityTypeAV_3W=3 uker AvailabilityTypeAV_1M=En måned - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Representant for oppfølging av tilbud TypeContact_propal_external_BILLING=Kundekontakt faktura TypeContact_propal_external_CUSTOMER=Kundens tilbudsoppfølger TypeContact_propal_external_SHIPPING=Kundekontakt for levering - # Document models CantBeNoSign=kan ikke settes til ikke signert CaseFollowedBy=Sak fulgt av @@ -122,3 +120,5 @@ SignSociete_rib=Signer mandat SignPropal=Godta tilbudet Signed=signert SignedOnly=Kun signert +ExpeditionSigned=Forsendelse signert +SignExpedition=Signer forsendelse diff --git a/htdocs/langs/nb_NO/receiptprinter.lang b/htdocs/langs/nb_NO/receiptprinter.lang index 17f75449a4b..110a88affc4 100644 --- a/htdocs/langs/nb_NO/receiptprinter.lang +++ b/htdocs/langs/nb_NO/receiptprinter.lang @@ -12,6 +12,8 @@ ReceiptPrinterProfileDesc=Beskrivelse av skriverprofil ListPrinters=Liste over skrivere FromServerPointOfView=Fra webserverens synspunkt. Denne metoden må være tilgjengelig fra webserververten. SetupReceiptTemplate=Maloppsett +PrinterNameEmpty=Skrivernavnet er tomt +PrinterParameterEmpty=Skriverparametere er tomme CONNECTOR_DUMMY=Dummyskriver CONNECTOR_NETWORK_PRINT=Nettverksskriver CONNECTOR_FILE_PRINT=Lokal skriver diff --git a/htdocs/langs/nb_NO/recruitment.lang b/htdocs/langs/nb_NO/recruitment.lang index 9877fa91439..414fd2f4969 100644 --- a/htdocs/langs/nb_NO/recruitment.lang +++ b/htdocs/langs/nb_NO/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Rekruttering # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Administrer og følg rekrutteringskampanjer for nye stillinger - -# # Admin page -# RecruitmentSetup = Rekrutteringsoppsett RecruitmentSetupPage = Fyll inn oppsettet av hovedalternativene for rekrutteringsmodulen her RecruitmentArea=Rekrutteringsområde PublicInterfaceRecruitmentDesc=Offentlige sider med jobber er offentlige nettadresser for å vise og svare på åpne jobber. Det finnes en lenke for hver åpen jobb, funnet på hver jobbpost. EnablePublicRecruitmentPages=Aktiver offentlige sider med åpne jobber -# -# About page -# -RecruitmentAbout = Om rekruttering -RecruitmentAboutPage = Om rekrutteringssiden NbOfEmployeesExpected=Forventet antall ansatte JobLabel=Etikett for stillingen WorkPlace=Arbeidssted @@ -47,7 +34,6 @@ PositionToBeFilled=Stilling PositionsToBeFilled=Stillinger ListOfPositionsToBeFilled=Liste over stillinger NewPositionToBeFilled=Nye stillinger - JobOfferToBeFilled=Jobbstilling som skal besettes ThisIsInformationOnJobPosition=Informasjon om stillingen som skal besettes ContactForRecruitment=Kontakt for rekruttering @@ -77,4 +63,4 @@ WeAreRecruiting=Vi rekrutterer. Dette er en liste over ledige stillinger som ska NoPositionOpen=Ingen ledige stillinger for øyeblikket ConfirmClose=Bekreft kansellering ConfirmCloseAsk=Er du sikker på at du vil kansellere dette rekrutteringskandidaturet -recruitment=Rekruttering +Recruitment=Rekruttering diff --git a/htdocs/langs/nb_NO/resource.lang b/htdocs/langs/nb_NO/resource.lang index 2e3f7dee637..c643fe8cc5a 100644 --- a/htdocs/langs/nb_NO/resource.lang +++ b/htdocs/langs/nb_NO/resource.lang @@ -9,33 +9,30 @@ ActionsOnResource=Hendelser om denne ressursen ResourcePageIndex=Ressursliste ResourceSingular=Ressurs ResourceCard=Ressurskort +NewResource=Ny ressurs AddResource=Opprett ressurs ResourceFormLabel_ref=Ressursnavn -ResourceType=Ressurstype ResourceFormLabel_description=Beskrivelse av ressurs - +ResourceType=Ressurstype +ResourceTypeID=Ressurstype-ID +ResourceTypeLabel=Ressurstype-etikett ResourcesLinkedToElement=Ressurs koblet til element ShowResource=Vis ressurs - ResourceElementPage=Elementressurser ResourceCreatedWithSuccess=Ressursopprettelse vellykket RessourceLineSuccessfullyDeleted=Vellykket sletting av ressurslinje RessourceLineSuccessfullyUpdated=Vellykket oppdatering av ressurslinje ResourceLinkedWithSuccess=Vellykket ressurskobling - ConfirmDeleteResource=Bekreft sletting av ressurs RessourceSuccessfullyDeleted=Vellykket sletting av ressurs DictionaryResourceType=Ressurstype - SelectResource=Velg ressurs - IdResource=ID ressurs AssetNumber=Serienummer ResourceTypeCode=Ressurskode ImportDataset_resource_1=Ressurser - ErrorResourcesAlreadyInUse=Noen ressurser er i bruk ErrorResourceUseInEvent=%s brukt i %s hendelse - MaxUsers=Maksimalt antall brukere (plasser, seter osv.) +MaxUsersLabel=Maksimalt antall brukere diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang index fd624ec192e..8e6d19341fe 100644 --- a/htdocs/langs/nb_NO/salaries.lang +++ b/htdocs/langs/nb_NO/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto (fra kontoplanen) brukes som standard for "bruker" tredjeparter -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Den dedikerte kontoen som er definert på brukerkortet, vil kun brukes til underreskontro. Denne vil bli brukt for hovedbok og som standardverdi for underreskontro hvis dedikert brukerkonto for bruker ikke er definert. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto (fra Kontoplanen) brukes som standard for "brukere" på lønn +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Den dedikerte kontoen som er definert på brukerkortet vil kun brukes til underreskontro. Denne vil bli brukt for hovedbok, men også som standardverdi for underreskontro dersom ingen dedikert brukerkonto er definert på brukeren. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskapskonto som standard for lønnsutbetalinger CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=La som standard alternativet "Opprett automatisk en total betaling" være tomt når du oppretter lønn Salary=Lønn @@ -25,3 +25,9 @@ SalariesAndPayments=Lønn og utbetalinger ConfirmDeleteSalaryPayment=Vil du slette denne lønnsutbetalingen? FillFieldFirst=Fyll ansatt-feltet først UpdateAmountWithLastSalary=Angi beløp for siste lønn +MakeTransferRequest=Lag overføringsforespørsel +VirementOrder=Kredittoverføringsforespørsel +BankTransferAmount=Kredittoverføringsbeløp +WithdrawalReceipt=Kredittoverføring ordre +OrderWaiting=Ventende ordre +FillEndOfMonth=Fyll med slutten av måneden diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang index fe029845281..0d6d215caad 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -39,7 +39,7 @@ StatusSendingValidatedShort=Validert StatusSendingProcessedShort=Behandlet SendingSheet=Pakkseddel ConfirmDeleteSending=Er du sikker på at du vil slette denne forsendelsen? -ConfirmValidateSending=Are you sure you want to validate this shipment with the reference %s? +ConfirmValidateSending=Er du sikker på at du vil validere denne forsendelsen med referansen %s? ConfirmCancelSending=Er du sikker på at du vil kansellere denne forsendelsen? DocumentModelMerou=Merou A5 modell WarningNoQtyLeftToSend=Advarsel, ingen varer venter på å sendes. @@ -63,6 +63,9 @@ NoProductToShipFoundIntoStock=Ingen varer som skal sendes i lager %s . K WeightVolShort=Vekt/volum ValidateOrderFirstBeforeShipment=Du må validere ordren før du kan utføre forsendelser NoLineGoOnTabToAddSome=Ingen linjer, gå til fanen "%s" for å legge til +CreateInvoiceForThisCustomerFromSendings=Fakturautsendelser +IfValidateInvoiceIsNoSendingStayUnbilled=Hvis faktura valideringen er 'Nei', vil sendingen forbli til status 'Ufakturert' til faktura er validert. +OptionToSetSendingBilledNotEnabled=Alternativ fra modul Workflow, for å sette sending til "Fakturert" automatisk når faktura er validert, er ikke aktivert, så du må sette statusen for sendinger til "Fakturert" manuelt etter faktura er generert. # Sending methods # ModelDocument @@ -71,16 +74,12 @@ DocumentModelStorm=Mer komplett dokumentmodell for leveringskvitteringer og ekst Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER ikke definert SumOfProductVolumes=Sum varevolum SumOfProductWeights=Sum varevekt - # warehouse details DetailWarehouseNumber= Lagerdetaljer DetailWarehouseFormat= W:%s (Qty: %d) -SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Display last date of entry in stock during shipment creation for serial number or batch -CreationOptions=Available options during shipment creation - +SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Vis siste dato for oppføring i beholdning under opprettelse av forsendelse for serienummer eller batch +CreationOptions=Tilgjengelige alternativer under opprettelse av forsendelse ShipmentDistribution=Forsendelsesdistribusjon - -ErrorTooManyCombinationBatchcode=No dispatch for line %s as too many combinations of warehouse, product, batch code was found (%s). -ErrorNoCombinationBatchcode=Could not save the line %s as the combination of warehouse-product-lot/serial (%s, %s, %s) was not found in stock. - +ErrorTooManyCombinationBatchcode=Ingen utsendelse for linje %s da for mange kombinasjoner av lager, vare, batchkode ble funnet (%s). +ErrorNoCombinationBatchcode=Kunne ikke lagre linjen %s da kombinasjonen av lager-parti/serienummer (%s, %s, %s) ikke ble funnet i beholdning. ErrorTooMuchShipped=Antall sendt skal ikke være større enn antall bestilt for linje %s diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index 856a4805ea9..dd182e6bf7a 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Virtuell beholdning VirtualStockAtDate=Tenkt beholdning på en fremtidig dato VirtualStockAtDateDesc=Virtuelt lager når alle ventende bestillinger som er planlagt å bli behandlet før den valgte datoen, er ferdig VirtualStockDesc=Virtuell beholdning er beholdningen som vil forbli etter at alle åpne/ventende handlinger (som påvirker beholdninger) er utført (innkjøpsordrer mottatt, salgsordrer sendt, produksjonsordrer produsert, osv.) -AtDate=På dato +QtyAtDate=Antall i beholdning på dato +MovementsSinceDate=Bevegelser siden datoen IdWarehouse=Lager-ID DescWareHouse=Beskrivelse av lager LieuWareHouse=Lagerlokasjon @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Vis hele banen til et varehus (overordnede varehus) på popup StockAtDatePastDesc=Her kan du se varen (reell beholdning) på en tidligere dato StockAtDateFutureDesc=Her kan du se varebeholdning(virtuell beholdning) på en gitt dato i fremtiden CurrentStock=Nåværende varebeholdning -InventoryRealQtyHelp=Sett verdi til 0 for å tilbakestille antall
Hold feltet tomt, eller fjern linjen, for å holde uendret +InventoryRealQtyHelp=Mengden du fant i beholdning da du gjorde beholdningen. Sett verdien til 0 for å tilbakestille qty
Hold feltet tomt, eller fjern linjen, for å beholde det uendret UpdateByScaning=Fullfør reelt antall ved å skanne UpdateByScaningProductBarcode=Oppdater ved skanning (varestrekkode) UpdateByScaningLot=Oppdater ved skanning (LOT/seriell strekkode) @@ -255,7 +256,6 @@ ChooseFileToImport=Last opp fil og klikk deretter på %s ikonet for å velge fil SelectAStockMovementFileToImport=velg en lagerbevegelsesfil som skal importeres InfoTemplateImport=Opplastet fil må ha dette formatet (* er obligatoriske felter):
Kildelager* | Mållager* | Produkt* | Antall* | Lot-/serienummer
CSV-tegnseparator må være " %s " LabelOfInventoryMovemement=Lagertelling %s -ReOpen=Gjenåpne ConfirmFinish=Bekrefter du lukkingen av lagertellingen? Dette vil generere alle lagerbevegelser for å oppdatere lagerbeholdningen din til den virkelige mengden du skrev inn i tellingen. ObjectNotFound=%s ikke funnet MakeMovementsAndClose=Generer bevegelser og lukk @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Vellykket!! Mengden ble lagt til alle de forespur StockChangeDisabled=Varemengdeendring deaktivert NoWarehouseDefinedForTerminal=Ingen lager definert for terminal ClearQtys=Fjern alle mengder +ProductValuesUsedBecauseNoValuesForThisWarehouse=Ingen verdi er definert for dette lageret, så vi antar at det er null (ikke behov for denne vare inn i lageret) ModuleStockTransferName=Avansert lageroverføring ModuleStockTransferDesc=Avansert styring av vareoverføring, med generering av overføringsark StockTransferNew=Ny vareoverføring @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Er du sikker på at du vil slette parti/serie? WarehouseUsage=Lagerbruk InternalWarehouse=Internlager ExternalWarehouse=Eksternt lager +LatestModifiedWarehouses=Siste %s modifiserte varehus +LatestStockMovements=Siste %s varebevegelser +QtyCurrentlyKnownInStock=Systemestimert mengde du har i beholdning. Så lenge beholdningen ikke er lukket, er dette en sanntidsverdi og den kan endres hvis du fortsetter å gjøre beholdningsbevegelse under telling (anbefales ikke). +QtyInStockWhenInventoryWasValidated=Systemestimert mengde du hadde i beholdning da beholdningen ble validert (før beholdningskorrigeringen) diff --git a/htdocs/langs/nb_NO/stripe.lang b/htdocs/langs/nb_NO/stripe.lang index 04327b14c59..a305930abe1 100644 --- a/htdocs/langs/nb_NO/stripe.lang +++ b/htdocs/langs/nb_NO/stripe.lang @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL for å tilby en %s online betalings ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for å tilby en %s online betalingsside for et medlemsabonnement ToOfferALinkForOnlinePaymentOnDonation=URL for å tilby en %s online betalingsside for betaling av en donasjon YouCanAddTagOnUrl=Du kan også legge til url-parameter &tag=value til hvilken som helst av disse URL-ene (bare obligatorisk for betaling som ikke er koblet til et objekt) for å legge til ditt eget betalingskommentarmerke.
For nettadressen til betalinger uten eksisterende objekt, kan du også legge til parameteren &noidempotency=1 slik at den samme lenken med samme tag kan brukes flere ganger (noen betalingsmodus kan begrense betalingen til 1 for hver enkelt lenke uten denne parameteren) +YouCanEmbedOnWebsite=Hvis du ønsker å integrere betalingssiden i et Dolibarr-nettsted, kan du inkludere parameteren: &ws=website_ref.
I tillegg, to sider som heter paymentokogpaymentko må opprettes på nettstedet for å motta omdirigeringen på nettet etter en vellykket eller mislykket innbetaling. SetupStripeToHavePaymentCreatedAutomatically=Sett opp Stripe med url %s for å få betaling opprettet automatisk når den er validert av Stripe. AccountParameter=Kontoparametre UsageParameter=Parametre for bruk @@ -77,4 +78,13 @@ TERMINAL_LOCATION=Plassering (adresse) for Stripe Terminaler RequestDirectDebitWithStripe=Be om direktedebet med Stripe RequesCreditTransferWithStripe=Be om kredittoverføring med Stripe STRIPE_SEPA_DIRECT_DEBIT=Aktiver direktedebet gjennom Stripe +STRIPE_KLARNA=Aktiver betalingene med Klarna +STRIPE_BANCONTACT=Aktiver betalingene med BANCONTACT +STRIPE_IDEAL=Aktiver betalingene med IDEAL +STRIPE_GIROPAY=Aktiver betalinger med GIROPAY +STRIPE_SOFORT=Aktiver betalingene med SOFORT StripeConnect_Mode=Stripe Connect-modus +ExampleOnlyForBECustomers=Bare for belgiske kunder +ExampleOnlyForDECustomers=Bare for tyske kunder +ExampleOnlyForNLCustomers=Bare for nederlandske kunder +ExampleOnlyForATBEDEITNLESCustomers=Bare for kunder fra Østerrike, Belgia, Tyskland, Italia, Nederland, Spania diff --git a/htdocs/langs/nb_NO/supplier_proposal.lang b/htdocs/langs/nb_NO/supplier_proposal.lang index d5af0602aa0..5050e8ca5ec 100644 --- a/htdocs/langs/nb_NO/supplier_proposal.lang +++ b/htdocs/langs/nb_NO/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Akseptert SupplierProposalStatusNotSignedShort=Avvist CopyAskFrom=Opprett en prisforespørsel ved å kopiere en eksisterende forespørsel CreateEmptyAsk=Opprett blank forespørsel -ConfirmCloneAsk=Er du sikker på at du vil klone prisforespørsel %s? ConfirmReOpenAsk=Er du sikker på at du vil gjenåpne prisforespørsel %s? SendAskByMail=Send prisforespørsel med epost SendAskRef=Sender prisforespørsel %s SupplierProposalCard=Forespørsel-kort ConfirmDeleteAsk=Er du sikker på at du vil slette prisforespørsel %s? ActionsOnSupplierProposal=Hendelser om prisforespørsel -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=En komplett mal for forespørsel av leverandørtilbud (gammel implementering av Sponge-mal) +DocModelZenithDescription=En komplett mal for forespørsel av leverandørtilbud CommercialAsk=Prisforespørsel DefaultModelSupplierProposalCreate=Standardmodell for opprettelse DefaultModelSupplierProposalToBill=Standardmal når prisforespørsel lukkes (akkseptert) diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang index 35b9c365262..eb18b3610a5 100644 --- a/htdocs/langs/nb_NO/ticket.lang +++ b/htdocs/langs/nb_NO/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Supportsedler Module56000Desc=Supportseddel-system for problemer eller forespørsel om service - Permission56001=Se supportsedler Permission56002=Endre supportsedler Permission56003=Slett supportsedler Permission56004=Administrer supportsedler Permission56005=Se billetter til alle tredjeparter (ikke effektive for eksterne brukere, alltid begrenset til tredjepart de er avhengige av) Permission56006=Eksporter billetter - Tickets=Supportsedler TicketDictType=Billett - Typer TicketDictCategory=Supportseddel – Grupper TicketDictSeverity=Billett - Alvorlighetsgrader TicketDictResolution=Billett - Løsning - TicketTypeShortCOM=Prisforespørsel TicketTypeShortHELP=Forespørsel om funksjonell hjelp TicketTypeShortISSUE=Problem eller feil @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Endring- eller forbedringsforespørsel TicketTypeShortPROJET=Prosjekt TicketTypeShortOTHER=Annet - TicketSeverityShortLOW=Lav TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Høy TicketSeverityShortBLOCKING=Kritisk, blokkerende - TicketCategoryShortOTHER=Annet - ErrorBadEmailAddress=Felt '%s' er feil MenuTicketMyAssign=Mine supportsedler MenuTicketMyAssignNonClosed=Mine åpne supportsedler MenuListNonClosed=Åpne supportsedler - TypeContact_ticket_internal_CONTRIBUTOR=Bidragsyter TypeContact_ticket_internal_SUPPORTTEC=Tilordnet bruker TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hendelsessporing TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragsyter - OriginEmail=Rapport-epost +EmailReplyto=Svar på epost +EmailReferences=Referanser i e-poster Notify_TICKET_SENTBYMAIL=Send billettmelding via e-post - ExportDataset_ticket_1=Supportsedler - # Status Read=Les Assigned=Tildelt NeedMoreInformation=Venter på tilbakemelding på rapporten NeedMoreInformationShort=Venter på tilbakemelding -TicketAnswered=Besvarte Waiting=Venter SolvedClosed=Løst Deleted=Slettede - # Dict -Type=Type Severity=Alvorlighetsgrad TicketGroupIsPublic=Gruppen er offentlig TicketGroupIsPublicDesc=Hvis en billettgruppe er offentlig, vil den være synlig i skjemaet når du oppretter en billett fra det offentlige grensesnittet - # Email templates MailToSendTicketMessage=Å sende epost fra supportseddel-melding - -# # Admin page -# TicketSetup=Oppsett av supportseddel-modul TicketSettings=Aktiva oppsettside TicketPublicAccess=Et offentlig grensesnitt som ikke krever identifikasjon er tilgjengelig på følgende nettadresse @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Bruk grafisk kode (CAPTCHA) når du oppretter en billett TicketUseCaptchaCodeHelp=Legger til CAPTCHA-verifisering når du oppretter en ny billett. TicketsAllowClassificationModificationIfClosed=Tillat å endre klassifisering av lukkede supportsedler TicketsAllowClassificationModificationIfClosedHelp=Tillat å endre klassifisering (type, supportseddel gruppe, alvorlighetsgrad) selv om supportsedler er stengt. - -# # Index & list page -# TicketsIndex=Billettområde TicketList=Liste over supportsedler TicketAssignedToMeInfos=Denne siden viser Supportseddel-liste som er tilordnet gjeldende bruker @@ -175,10 +152,7 @@ ShowAsConversation=Vis som samtaleliste MessageListViewType=Vis som tabell ConfirmMassTicketClosingSendEmail=Send e-post automatisk når du stenger billetter ConfirmMassTicketClosingSendEmailQuestion=Vil du varsle tredjeparter når du stenger disse billettene? - -# # Ticket card -# Ticket=Billett TicketCard=Supportseddel-kort CreateTicket=Opprett supportseddel @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Det har gått for lang tid siden siste svar TicketNoContractFoundToLink=Det ble ikke funnet noen kontrakt som ble automatisk knyttet til denne billetten. Vennligst koble en kontrakt manuelt. TicketManyContractsLinked=Mange kontrakter er automatisk knyttet til denne billetten. Sørg for å bekrefte hvilken som skal velges. TicketRefAlreadyUsed=Referansen [%s] er allerede brukt, din nye referanse er [%s] - -# # Logs -# TicketLogMesgReadBy=Billett %s lest av %s NoLogForThisTicket=Ingen logg på denne supportseddelen ennå TicketLogAssignedTo=Billett %s tildelt %s TicketLogPropertyChanged=Billett %s endret: klassifisering fra %s til %s TicketLogClosedBy=Billett %s lukket av %s TicketLogReopen=Billett %s gjenåpnet - -# # Public pages -# TicketSystem=Supportseddel-system ShowListTicketWithTrackId=Vis supportseddel-liste fra sporings-ID ShowTicketWithTrackId=Vis supportseddel fra sporings-ID @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Dette er en automatisk epost for å bekrefte at en ny TicketNewEmailBodyInfosTicket=Informasjon for å overvåke supportseddelen TicketNewEmailBodyInfosTrackId=Billettsporingsnummer: %s TicketNewEmailBodyInfosTrackUrl=Du kan se fremdriften til billetten ved å klikke på følgende lenke -TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se fremdriften til supportseddelen i det spesifikke grensesnittet ved å klikke på følgende lenke +TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se fremdriften til supportseddelen i den offentlige portalen ved å klikke på følgende kobling TicketCloseEmailBodyInfosTrackUrlCustomer=Du kan se historien til denne billetten ved å klikke på følgende lenke TicketEmailPleaseDoNotReplyToThisEmail=Vennligst ikke svar direkte på denne eposten! Bruk koblingen til å svare via grensesnittet. TicketPublicInfoCreateTicket=Dette skjemaet gir deg mulighet til å registrere en supportseddel i vårt styringssystem. TicketPublicPleaseBeAccuratelyDescribe=Vennligst beskriv forespørselen din nøyaktig. Gi mest mulig informasjon slik at vi kan identifisere forespørselen din på riktig måte. TicketPublicMsgViewLogIn=Vennligst oppgi supportseddel sporings-ID -TicketTrackId=Offentlig sporings-ID +TicketTrackId=Sporings-ID OneOfTicketTrackId=En av sporings-IDene dine ErrorTicketNotFound=Billett med sporings-ID %s ikke funnet! Subject=Subjekt @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Antall billetter per måned NbOfTickets=Antall billetter ExternalContributors=Eksterne bidragsytere AddContributor=Legg til ekstern bidragsyter - # notifications TicketCloseEmailSubjectCustomer=Billett stengt TicketCloseEmailBodyCustomer=Dette er en automatisk melding for å varsle deg om at billett %s nettopp har blitt stengt. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Meldingsmottaker TicketNotificationLogMessage=Loggmelding TicketNotificationEmailBodyInfosTrackUrlinternal=Se supportseddel i grensesnitt TicketNotificationNumberEmailSent=Melding sendt til e-post: %s - ActionsOnTicket=Hendelser på billett - -# # Boxes -# BoxLastTicket=Siste opprettede supportsedler BoxLastTicketDescription=Siste %s opprettede supportsedler BoxLastTicketContent= diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index eb9eae41925..307ffbfec6e 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Registrert av AUTHORPAIEMENT=Betalt av AddTrip=Opprett reiseregning @@ -13,6 +13,8 @@ byEX_EXP=etter linje (begrensning til %s) byEX_MON=etter måned (begrensning til %s) byEX_YEA=etter år (begrensning til %s) CANCEL_USER=Slettet av +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Konto (fra kontoplanen) brukes som standard for "brukere" på utgiftsrapporter +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=Den dedikerte kontoen som er definert på brukerkortet vil kun brukes til sub-reskontro. Denne vil bli brukt for hovedbok, og også som standardverdien for hovedbokføring hvis ingen dedikert regnskapskonto er definert på brukeren. CarCategory=Kjøretøyskategori ClassifyRefunded=Klassifisert 'refundert' CompanyVisited=Selskap/organisasjon besøkt @@ -24,7 +26,7 @@ ConfirmPaidTrip=Er du sikker på at du vil endre status på denne utgiftsrapport ConfirmRefuseTrip=Er du sikker på at du vil avvise denne utgiftsrapporten? ConfirmSaveTrip=Er du sikker på at du vil validere denne utgiftsrapporten? ConfirmValideTrip=Er du sikker på at du vil godkjenne denne utgiftsrapporten? -DATE_CANCEL=Kansellert dato +DATE_CANCEL=Kanselleringsdato DATE_PAIEMENT=Betalt dato DATE_REFUS=Avvist dato DATE_SAVE=Godkjennelsesdato @@ -39,7 +41,7 @@ expenseReportCoef=Koeffisient expenseReportCoefUndefined=(verdi ikke definert) expenseReportOffset=Forskyvning expenseReportPrintExample=offset + (d x coef) = %s -expenseReportRangeDisabled=Område deaktivert - se c_exp_tax_range bibliotek +expenseReportRangeDisabled=Område deaktivert - se c_exp_tax_range-ordboken expenseReportRangeFromTo=fra %d til %d expenseReportRangeMoreThan=mer enn %d expenseReportTotalForFive=Eksempel med d = 5 @@ -91,9 +93,9 @@ nolimitbyEX_EXP=etter linje (ingen begrensning) nolimitbyEX_MON=etter måned (ingen begrensning) nolimitbyEX_YEA=etter år (ingen begrensning) NoTripsToExportCSV=Ingen reiseregning å eksportere for denne perioden -NOT_AUTHOR=Reiseregningener ikke opprettet av deg. Operasjonen avbrutt. +NOT_AUTHOR=Du er ikke forfatteren av denne utgiftsrapporten. Operasjonen avbrutt. OnExpense=Utgiftslinje -PDFStandardExpenseReports=Standardmal for å generere PDF av reiseregning +PDFStandardExpenseReports=Standard mal for å generere et PDF-dokument for en utgiftsrapport PaidTrip=Betal en reiseregning REFUSEUR=Avvist av RangeIk=Kilometerstand @@ -103,10 +105,10 @@ ShowExpenseReport=Vis utgiftsrapport ShowTrip=Vis utgiftsrapport TripCard=Skjema for reiseregninger TripId=Reiseregnings - ID -TripNDF=Informasjon om reiseregning +TripNDF=Informasjon utgiftsrapport TripSociete=Firmainformasjon Trips=Reiseregninger -TripsAndExpenses=Reiseregninger +TripsAndExpenses=Utgiftsrapporter TripsAndExpensesStatistics=Reiseregninger - statistikk TypeFees=Avgiftstyper UploadANewFileNow=Last opp et nytt dokument nå @@ -115,6 +117,10 @@ VALIDOR=Godkjent av ValidateAndSubmit=Valider og send til godkjenning ValidatedWaitingApproval=Validert (venter på godkjenning) ValideTrip=Godkjenn reiseregning +ExpenseReportPayments=Utgiftsrapportbetalinger +TaxUndefinedForThisCategory = Mva er udefinert for denne kategorien +errorComputeTtcOnMileageExpense=Feil ved beregning av kjøreutgifter +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Bare elementer med utkaststatus kan slettes i masseaksjon ## Dictionary EX_BRE=Frokost diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index 33281cef82a..af6ccdf4eb8 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -32,9 +32,8 @@ CreateUser=Lag bruker LoginNotDefined=Brukernavn ikke oppgitt. NameNotDefined=Navn ikke oppgitt. ListOfUsers=Brukeroversikt -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Administrator med alle rettigheter -AdministratorDesc=Administrator +SuperAdministrator=Administrator for flere selskaper +SuperAdministratorDesc=Systemadministrator for flere selskaper (kan endre oppsett og brukere) DefaultRights=Standard tillatelser DefaultRightsDesc=Her defineres standard tillatelser som automatisk tildeles en ny bruker (for å endre tillatelser for eksisterende brukere, gå til brukerkortet). DolibarrUsers=Dolibarrbrukere @@ -110,8 +109,9 @@ ExpectedWorkedHours=Forventet arbeidstid per uke ColorUser=Farge på bruker DisabledInMonoUserMode=Deaktivert i vedlikeholds-modus UserAccountancyCode=Bruker regnskapskode -UserLogoff=Brukerutlogging -UserLogged=Bruker innlogget +UserLogoff=Brukeravlogging: %s +UserLogged=Bruker logget inn: %s +UserLoginFailed=Brukerpålogging mislyktes: %s DateOfEmployment=Ansettelsesdato DateEmployment=Arbeid DateEmploymentStart=Ansettelse startdato @@ -120,10 +120,10 @@ RangeOfLoginValidity=Adgang til gyldig datoperiode CantDisableYourself=Du kan ikke deaktivere din egen brukeroppføring ForceUserExpenseValidator=Tvunget utgiftsrapport-validator ForceUserHolidayValidator=Tvunget friforespørsel-validator -ValidatorIsSupervisorByDefault=Som standard er validatoren veileder for brukeren. Hold tom for å beholde denne oppførselen. +ValidatorIsSupervisorByDefault=Som standard er validatoren overordnet for brukeren. Hold tom for å beholde denne oppførselen. UserPersonalEmail=Privat e-post UserPersonalMobile=Privat mobil -WarningNotLangOfInterface=Advarsel, dette er hovedspråket brukeren snakker, ikke språket i grensesnittet han valgte å se. For å endre grensesnittets språk som er synlig for denne brukeren, gå til fanen %s +WarningNotLangOfInterface=Advarsel, dette er det hovedspråket brukeren snakker, ikke språket til grensesnittet han valgte å se. For å endre grensesnittspråket som er synlig for denne brukeren, gå til fanen %s DateLastLogin=Dato siste pålogging DatePreviousLogin=Dato forrige pålogging IPLastLogin=IP siste pålogging @@ -132,3 +132,7 @@ ShowAllPerms=Vis alle tillatelsesrader HideAllPerms=Skjul alle tillatelsesrader UserPublicPageDesc=Du kan aktivere et virtuelt kort for denne brukeren. En url med brukerprofilen og en strekkode vil være tilgjengelig slik at alle med en smarttelefon kan skanne den og legge til kontakten din i adresseboken. EnablePublicVirtualCard=Aktiver brukerens virtuelle visittkort +ExcludedByFilter=Ikke kvalifisert av filtre, men vist for å se hierarkiet +UserEnabledDisabled=Brukerstatus endret: %s +AlternativeEmailForOAuth2=Alternativ epost for OAuth2-pålogging +ErrorUpdateCanceledDueToDuplicatedUniqueValue=Feil, oppdateringen ble avbrutt fordi en av dataene, som burde være unik, allerede eksisterer diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang index a19dc2980cd..7cf8f4e51e5 100644 --- a/htdocs/langs/nb_NO/website.lang +++ b/htdocs/langs/nb_NO/website.lang @@ -29,6 +29,7 @@ EditMedias=Rediger media EditPageMeta=Endre side/cont.egensk. EditInLine=Rediger inline AddWebsite=Legg til nettside +WebsitePage=Nettside Webpage=Nettsted/container AddPage=Legg til side/container PageContainer=Side @@ -45,10 +46,11 @@ RealURL=Virkelig URL ViewWebsiteInProduction=Vis webside ved hjelp av hjemme-URL Virtualhost=Virtuell vert eller domenenavn VirtualhostDesc=Navnet på den virtuelle verten eller domenet (for eksempel: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=For å sette denne nettsiden live, har du 3 løsninger... SetHereVirtualHost=Bruk med Apache/NGinx/...
Opprett på webserveren din (Apache, Nginx, ...) en dedikert virtuell vert med PHP aktivert og en rotkatalog på
%s ExampleToUseInApacheVirtualHostConfig=Eksempel på Apache virtuelt vertsoppsett: -YouCanAlsoTestWithPHPS=  Bruk med PHP-innebygd server
I utviklingsmiljø kan du foretrekke å teste nettstedet med PHP-innebygd webserver (PHP 5.5 nødvendig) ved å kjøre
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= Kjør nettstedet ditt med en annen Dolibarr-vertsleverandør
Hvis du ikke har en nettserver som Apache eller NGinx tilgjengelig på internett, kan du \neksportere og importere nettstedet ditt til en annen Dolibarr-instans levert av en annen Dolibarr-vertsleverandør som gir full integrasjon med nettstedsmodulen. Du kan finne en liste over noen Dolibarr-vertsleverandører på https://saas.dolibarr.org3 +YouCanAlsoTestWithPHPS=Bruk med PHP innebygd server
I utviklingsmiljø kan du teste nettstedet med den innebygde PHP-nettserveren ved å kjøre +YouCanAlsoDeployToAnotherWHP=Kjør nettstedet ditt i en Dolibarr-nettvertsleverandør
Hvis du ikke har en nettserver som Apache eller NGinx tilgjengelig på internett, kan du eksportere og importere nettstedet ditt til en annen Dolibarr-instans levert av en annen Dolibarr-vertsleverandør som gir full integrasjon med Nettsidemodulen. Du kan finne en liste over noen Dolibarr-vertsleverandører på https://saas.dolibarr.org CheckVirtualHostPerms=Sjekk også at den virtuelle vertsbrukeren (for eksempel www-data) har %s tillatelser på filer i
%s ReadPerm=Les WritePerm=Skriv @@ -60,8 +62,8 @@ NoPageYet=Ingen sider ennå YouCanCreatePageOrImportTemplate=Du kan opprette en ny side eller importere en full nettsidemal SyntaxHelp=Hjelp med spesifikke syntakstips YouCanEditHtmlSourceckeditor=Du kan redigere HTML kildekode ved hjelp av "Kilde" -knappen i redigeringsprogrammet. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
For å inkludere et bilde lagret i dokumentmappen, brukviewimage.php-wrapperen
Eksempel: For et bilde i dokumenter/medier (åpen katalog for offentlig tilgang), er syntaks:
78<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=For et bilde som deles med en delekobling (åpen tilgang ved hjelp av delings-hash-nøkkelen til filen), er syntaksen:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=For å få nettadressen til bildet av et PHP-objekt, bruk
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
YouCanEditHtmlSourceMore=
Flere eksempler på HTML eller dynamisk kode tilgjengelig på wikidokumentasjonen
@@ -160,78 +162,197 @@ PagesViewedTotal=Viste sider (totalt) Everyone=Alle AssignedContacts=Tildelte kontakter WebsiteTypeLabel=Type nettsted -WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) -WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) -WebPortalURL=Web portal URL -NewWebsiteAccount=New accounts for websites -ModuleWebPortalName=Web portal -ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members -WebPortalDescription=Public web portal module for membership and partnership -WebPortalSetup=WebPortal setup -WebPortalCSS=Web portal CSS -WebPortalSetupPage=WebPortal setup page -WEBPORTAL_TITLE=Brand name on header of public page -UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab +WebsiteTypeDolibarrWebsite=Nettsted (Module WebSites CMS) +WebsiteTypeDolibarrPortal=Innebygget og klar til bruk nettportal (modulnettportal) +WebPortalURL=Nettportalens URL +NewWebsiteAccount=Nye kontoer for nettsider +ModuleWebPortalName=Nettportal +ModuleWebPortalDesc=En klar til bruk innebygd nettportal for kunder, leverandører, partnere eller medlemmer +WebPortalDescription=Offentlig nettportalmodul for medlemskap og partnerskap +WebPortalSetup=WebPortal oppsett +WebPortalCSS=Nettportal CSS +WebPortalSetupPage=Oppsettside for WebPortal +WEBPORTAL_TITLE=Merkenavn på overskriften på den offentlige siden +UserAccountForWebPortalAreInThirdPartyTabHelp=Brukerkontoer for WebPortal kan settes på hvert tredjepartskort i fanen Nettsidekontoer WebPortalAccessHidden=Skjult -WebPortalAccessVisible=Visible -WebPortalAccessEdit=Editable -WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record -WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) -WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record -WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) -WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals -WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders -WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices -WEBPORTAL_USER_LOGGED=Select an anonymous user -WebPortalUserLoggedHelp=This user is used to update cards -WebPortalHomeTitle=Welcome -WebPortalHomeDesc=Welcome to the public interface +WebPortalAccessVisible=Synlig +WebPortalAccessEdit=Redigerbar +WEBPORTAL_MEMBER_CARD_ACCESS=Aktiver tilgang til medlemsregisteret +WebPortalMemberCardAccessHelp=Aktiver tilgang til medlemskapsposten (skjult / synlig eller redigerbar) +WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Aktiver tilgang til partnerskapsposten +WebPortalPartnerShipCardAccessHelp=Aktiver tilgang til partnerskapsposten (skjult / synlig eller redigerbar) +WEBPORTAL_PROPAL_LIST_ACCESS=Aktiver tilgang til tilbud +WEBPORTAL_ORDER_LIST_ACCESS=Aktiver tilgang til ordre +WEBPORTAL_INVOICE_LIST_ACCESS=Aktiver tilgang til fakturaer +WEBPORTAL_USER_LOGGED=Velg en anonym bruker +WebPortalUserLoggedHelp=Denne brukeren brukes til å oppdatere kort +WebPortalHomeTitle=Velkommen +WebPortalHomeDesc=Velkommen til det offentlige grensesnittet WebPortalPropalListMenu=Tilbud -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals -WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Ordre -WebPortalOrderListTitle=Ordreliste -WebPortalOrderListDesc=Ordreliste -WebPortalOrderListNothing=Orders not found +WebPortalPropalListTitle=Tilbud +WebPortalPropalListDesc=Her finner du alle dine tilbud +WebPortalPropalListNothing=Tilbud ikke funnet +WebPortalOrderListMenu=Salgsordre +WebPortalOrderListTitle=Salgsordrer +WebPortalOrderListDesc=Her finner du alle dine salgsordrer +WebPortalOrderListNothing=Finner ikke ordre WebPortalInvoiceListMenu=Fakturaer -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices -WebPortalInvoiceListNothing=Invoices not found +WebPortalInvoiceListTitle=Fakturaer +WebPortalInvoiceListDesc=Her finner du alle dine fakturaer +WebPortalInvoiceListNothing=Fakturaer ikke funnet WebPortalMemberCardMenu=Medlem WebPortalMemberCardTitle=Medlemskort -WebPortalMemberCardDesc=Medlemskort +WebPortalMemberCardDesc=Dette er informasjon knyttet til ditt medlemskap WebPortalPartnershipCardMenu=Partnerskap -WebPortalPartnershipCardTitle=Partnership card -WebPortalPartnershipCardDesc=Partnership card -loginWebportalUserName=User name / email -loginWebportalPassword=Passord -LoginNow=Login now -RemoveSearchFilters=Remove search filters -WEBPORTAL_PRIMARY_COLOR=Primary color -WEBPORTAL_SECONDARY_COLOR=Secondary color -WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL -WEBPORTAL_MENU_LOGO_URL=Menu logo image URL -WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo -WEBPORTAL_LOGIN_BACKGROUND=Background login image URL -WEBPORTAL_BANNER_BACKGROUND=Background for banner -WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner -AriaPrevPage=Previous page -AriaNextPage=Next page -AriaPageX=Page %s -WebPortalError404=Page not found -WebPortalErrorPageNotExist=Page not exist -WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) -WebPortalErrorAuthentication=Authentication error -WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) -WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) -WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) -WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) -WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order +WebPortalPartnershipCardTitle=Partnerskapskort +WebPortalPartnershipCardDesc=Partnerskapskort +loginWebportalUserName=Brukernavn / epost +RemoveSearchFilters=Fjern søkefiltre +WEBPORTAL_PRIMARY_COLOR=Primærfarge +WEBPORTAL_SECONDARY_COLOR=Sekundær farge +WEBPORTAL_LOGIN_LOGO_URL=URL til påloggings-logo +WEBPORTAL_MENU_LOGO_URL=URL for menylogo +WEBPORTAL_MENU_LOGO_URLTooltip=La stå tomt for å bruke påloggingslogoen +WEBPORTAL_LOGIN_BACKGROUND=URL for pålogging bakgrunnsbilde +WEBPORTAL_BANNER_BACKGROUND=Bakgrunn for banner +WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Bruk mørkt tema for banner +AriaPrevPage=Forrige side +AriaNextPage=Neste side +AriaPageX=Side %s +WebPortalError404=Side ikke funnet +WebPortalErrorPageNotExist=Siden eksisterer ikke +WebPortalErrorFetchThirdPartyAccountFromLogin=Feil ved innlasting av tredjepartskonto (pålogging: %s) +WebPortalErrorAuthentication=Autentiseringsfeil +WebPortalErrorFetchLoggedThirdPartyAccount=Feil ved innlasting av tredjepartskonto (pålogging: %s) +WebPortalErrorFetchLoggedUser=Feil ved innlasting av bruker (Id : %s) +WebPortalErrorFetchLoggedThirdParty=Feil ved innlasting av tredjepart (Id : %s) +WebPortalErrorFetchLoggedMember=Feil ved innlasting av medlem (Id : %s) +WebPortalErrorFetchLoggedPartnership=Feil ved innlasting av partnerskap (tredjeparts-ID: %s, medlems-ID: %s) +DownloadZip=Last ned zip-fil +ExportIntoGIT=Eksporter til serverkatalog +WebPortalMember=Medlemskap +WebPortalOrder=Salgsordre WebPortalPartnership=Partnerskap WebPortalPropal=Tilbud -WebPortalGroupMenuAdmin=Administration +WebPortalGroupMenuAdmin=Administrasjon WebPortalGroupMenuTechnical=System +PreviewPageContent=Sideinnhold +Cart=Handlevogn +ExportSiteLabel=Klikk her for å eksportere nettstedet ved å laste ned en zip-fil +ExportSiteGitLabel=Klikk her for å eksportere nettstedet til en lokal katalog på serveren +ExportPath=Bane til eksportfil +SourceFiles=* Hvis banen er absolutt, må den starte med en /
* Hvis ikke vil den være innenfor install/doctemplates/websites/ etterfulgt av den angitte banen. +CompletePage=Komplett side +PortionOfPage=Del av side +ServiceComponent=Tjeneste (ajax, api, ...) +MyContainerTitle2=Tittelnivå 2 +WEBPAGE_CONTENT=Dette er innholdet på siden +variableNotDefined=Ingen %s definert. Fullfør oppsettet. +noPaymentModuleIsActivated=Ingen betalingsmodul er aktivert. +viewMyCustomerAccount=Se min kunde-konto +logOut=Logg ut +logInToYourCustomerAccount=Logg på kunde-kontoen din +logOutFromYourCustomerAccount=Logg ut fra kunde-kontoen din +filteredByVersion=Filtrert etter versjon +removeFilter=Fjern filter +viewMyCart=Se handlekurven min +freeShipping=Gratis frakt! +noProducts=Ingen varer +nbrItemsInCart=Det er 0 varer i handlekurven din. +pricesMayVaryDependingOnYourCountry=Prisene kan variere avhengig av ditt land. +checkOut=Kasse +productAddedToCart=Vare ble lagt til i handlekurven din +thereIsItemInYourCart=Det er 1 vare i handlekurven din. +continueShopping=Fortsett å handle +proceedToCheckout=Fortsett til kasse +totalProductsTaxIncl=Varer totalt (inkl. mva) +totalShippingTaxIncl=Total frakt (inkl. mva) +totalTaxIncl=Totalt (inkl. mva) +clickToClose=Klikk for å lukke +sidebarCategories=Kategorier +noSubCat=NoSubCat +specialPromo=Spesialtilbud +newProducts=Nye varer +allNewProducts= Helt nye varer +view=Vis: +grid=Ruter +sortBy=Sorter etter +priceLowestFirst=Pris: Laveste først +priceHighestFirst=Pris: Høyest først +productNameAToZ=Varenavn: A til Å +productNameZToA=Varenavn: Å til A +referenceLowestFirst=Referanse: Lavest først +referenceHighestFirst=Referanse: Høyest først +perPage=per side +showAll=Vis alt +showing= Viser +nbrOfProducts= Det er %s varer. +noResultsHaveBeenFound=0 resultater er funnet. +noResultsWereFound= Ingen resultater ble funnet. +addToCart=Legg i handlekurv +backHome=Gå tilbake til Hjem +priceDrop=Prisfall +condition=Betingelse +otherViews=Andre visninger +moduleVersion= Modulversjon +compatibility=Kompatibilitet +releaseDate=Utgivelsesdato +lastUpdate=Siste oppdatering +contactSupport=Hvordan kontakte support +noProductToDisplay=Feil, ingen vare å vise +yourCompanyInformation=Din bedriftsinformasjon +emailAlreadyRegistered=Denne epostadressen er allerede registrert. +firstnameContainsLettersOnly=Fornavn må bare inneholde bokstaver og mellomrom +lastnameContainsLettersOnly=Etternavn må bare inneholde bokstaver og mellomrom +passwordCriteria=Passord må oppfylle følgende kriterier:
- 12 tegn
- 1 stor bokstav
- 1 siffer
- Ingen spesialtegn
- Unngå å gjenta tegn mer enn 3 ganger
+errorOccurred=Det har oppstått en feil. +accountCreation=Opprett en konto +errorsOccurred=Det er %s feil%s +taxIdentificationNumber=Mva-nummer +register=Registrer +requiredField=Obligatorisk felt +alreadyRegistered=Allerede registrert? +noValidAccount=Ingen gyldig konto funnet for denne epostadressen. +invalidPassword=Ugyldig passord. +forgotPassword=Glemt passordet? +recoverPass=Gjenopprett passordet ditt +signIn=Logg inn +myAccount=Min konto +welcomeToYourAccount=Velkommen til kontoen din. Her kan du administrere all din personlige informasjon og bestillinger. +orderHistoryDetails=Ordre historie og detaljer +orderHistory=Ordre historie +orderDetails=Ordredetaljer +personalInfo=Min personlige informasjon +currentPasswd=Nåværende passord +newPasswd=Nytt passord +newPasswordCriteria=Nytt passord må oppfylle følgende kriterier:
- 12 tegn
- 1 stor bokstav
- 1 siffer
- Ingen spesialtegn
– Unngå å gjenta tegn mer enn 3 ganger
+currentPasswordIncorrect=Nåværende passord er feil. +bothCurrentNewPassRequired=Både nåværende og nytt passord kreves. +yourPersonalInfo=Din personlige informasjon +beSureToUpdateProfil=Sørg for å oppdatere din personlige informasjon hvis den har endret seg. +backToYourAccount=Tilbake til kontoen din +noOrderFounded=Ingen ordre ble opprettet. +orderRef=Ordre Ref. +totalPrice=Totalpris +paymentMethod=Betalingsmetode +details=Detaljer +invoicePdf=Faktura PDF +anIssueCheckTheUrl=Det ser ut til at det er et problem. Vennligst sjekk URL-en og prøv igjen. +anIssueNoOrderFounded=Det ser ut til at det er et problem. Ingen ordre ble opprettet. +orderReference=Ordrereferanse +placedOn=plassert på +paymentAccepted=Betaling akseptert +downloadInvoicePDF=Last ned faktura som en PDF-fil. +invoiceAddress=Fakturaadresse +totalTaxExcl=Totalt (ekskl. mva) +unitPrice=Enhetspris +closeWindow=Lukk vindu +nbrItemsInCartAjax=Det er %s varer i handlekurven din. +yourShoppingCart=Din handlevogn +cartSummary=Handlekurv sammendrag +yourCartContains=Handlekurven din inneholder +cartIsEmpty=Handlekurven din er tom. +subtract=Trekk fra +LoginCheckout=Logg inn og gå videre til kassen +paymentSuccessProcessed=Betalingen din har blitt behandlet. +youWillBeRedirectedToOrderPage=Du vil straks bli omdirigert til ordredetaljer-siden. diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang index fd6f2850956..1d4e44e912e 100644 --- a/htdocs/langs/nb_NO/withdrawals.lang +++ b/htdocs/langs/nb_NO/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Oppsett av direktedebetsbetalinger CreditTransferSetup=Oppsett av kredittoverføring WithdrawStatistics=Statistikk over direktedebetsbetalinger CreditTransferStatistics=Kredittoverføringsstatistikk -Rejects=Avvisninger LastWithdrawalReceipt=Siste %s direktedebetskvitteringer MakeWithdrawRequest=Foreta en direktedebet betalingsforespørsel MakeWithdrawRequestStripe=Foreta en forespørsel om direkte belastning via Stripe @@ -47,9 +46,9 @@ MakeBankTransferOrder=Opprett en forespørsel om kreditoverføring WithdrawRequestsDone=%s direktedebet-betalingforespørsler registrert BankTransferRequestsDone=%s forespørsler om kreditoverføring registrert ThirdPartyBankCode=Tredjeparts bankkode -NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. -NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. +NoInvoiceCouldBeWithdrawed=Ingen faktura ble behandlet. Sjekk at fakturaer er på selskaper med gyldig IBAN og at IBAN har en UMR (Unique Mandate Reference) med modus %s. +NoInvoiceCouldBeWithdrawedSupplier=Ingen faktura ble behandlet. Sjekk at fakturaer er på selskaper med gyldig IBAN. +NoSalariesCouldBeWithdrawed=Ingen lønn ble behandlet. Sjekk at lønn er på brukere med gyldig IBAN. WithdrawalCantBeCreditedTwice=Denne uttakskvitteringen er allerede merket som kreditert; dette kan ikke gjøres to ganger, da dette potensielt kan skape dupliserte betalinger og bankoppføringer. ClassCredited=Klassifiser som kreditert ClassDebited=Klassifiser debitert @@ -66,9 +65,9 @@ WithdrawalRefusedConfirm=Er du sikker på at du vil avvise en tilbakekallings-fo RefusedData=Dato for avvisning RefusedReason=Årsak til avslag RefusedInvoicing=Belast tilbakekallingen -NoInvoiceRefused=Do not charge the customer for the refusal -InvoiceRefused=Charge the customer for the refusal -DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer +NoInvoiceRefused=Ikke belast kunden for avslaget +InvoiceRefused=Belast kunden for avslaget +DirectDebitRefusedInvoicingDesc=Angi et flagg for å si at dette avslaget må belastes kunden StatusDebitCredit=Status debet/kreditt StatusWaiting=Venter StatusTrans=Sendt @@ -159,16 +158,15 @@ InfoTransData=Beløp: %s
Metode: %s
Dato: %s InfoRejectSubject=Direktedebet betalingsordre avvist InfoRejectMessage=Hei,

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

--
%s ModeWarning=Opsjon for reell-modus ble ikke satt, så vi stopper etter denne simuleringen -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. +ErrorCompanyHasDuplicateDefaultBAN=Bedrift med ID %s har mer enn én standard bankkonto. Ingen måte å vite hvilken du skal bruke. ErrorICSmissing=Mangler ICS i bankkonto %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Totalt beløp for direktedebet er ulik linjesum WarningSomeDirectDebitOrdersAlreadyExists=Advarsel: Det er allerede noen direkte belastningsordrer som venter (%s) forespurt for et beløp på %s WarningSomeCreditTransferAlreadyExists=Advarsel: Det er allerede noen ventende kredittoverføringer (%s) forespurt for et beløp på %s UsedFor=Brukes for %s -Societe_ribSigned=SEPA mandate Signed -NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer -SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer +Societe_ribSigned=SEPA-mandat signert +NbOfInvoiceToPayByBankTransferForSalaries=Antall kvalifiserte lønninger som venter på utbetaling ved kredittoverføring +SalaryWaitingWithdraw=Lønn som venter på utbetaling ved kredittoverføring RefSalary=Lønn -NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. -SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - +NoSalaryInvoiceToWithdraw=Ingen lønn som venter på en '%s'. Gå til fanen '%s' på lønnskortet for å gjøre en forespørsel. +SalaryInvoiceWaitingWithdraw=Lønn som venter på utbetaling ved kredittoverføring diff --git a/htdocs/langs/nb_NO/workflow.lang b/htdocs/langs/nb_NO/workflow.lang index 068ca5eeedd..df3d4c4fb0c 100644 --- a/htdocs/langs/nb_NO/workflow.lang +++ b/htdocs/langs/nb_NO/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Opprett automatisk en kundefaktura når descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Opprett en kundefaktura automatisk etter at en kundeordre er stengt (ny faktura vil ha samme beløp som ordre) descWORKFLOW_TICKET_CREATE_INTERVENTION=Ved opprettelse av billett oppretter du automatisk en intervensjon. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Klassifiser koblet kildesalgsordre som sendt når en forsendelse er stengt (og hvis kvantumet som sendes av alle forsendelser er det samme som i ordren som skal oppdateres) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Når en salgsordre er satt til fakturert, klassifiser koblet kildetilbud som fakturert (og hvis mengden av ordre er den samme som den totale mengden på kildetilbudet) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Når en kundefaktura er validert, klassifiser koblet kildetilbud som fakturert (og hvis fakturabeløp er den samme som totalbeløpet på det signerte koblede tilbudet) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Når en kundefaktura er satt til betalt, klassifiser koblede kildesalgsordrer som fakturert (og hvis beløpet for faktura er det samme som totalbeløpet for de tilknyttede salgsordrene). Hvis du genererer 1 faktura for n bestillinger, kan dette også sette alle bestillinger til fakturering. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Når en kundefaktura er validert, klassifiser alle de tilknyttede kildesalgsordrene som fakturert (og hvis beløpet for faktura er det samme som totalbeløpet for de tilknyttede kildesalgsordrene). Hvis du genererer 1 vanlig faktura for n bestillinger, kan dette sette alle kildeordre til fakturert. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=Når en kundefaktura er validert, klassifiser tilknyttet salgsordre (hvis det bare er ent) som fakturert, hvis det totale beløpet på tilknyttet salgsordre er lik det totale beløpet for alle fakturaer som er utstedt fra den. Hvis du genererer n fakturaer for 1 ordre, tillater dette å angi ordre fakturert så snart alle fakturaer er validert. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Når en forsendelse er validert, klassifiser koblede kildesalgsordrer som sendt (og hvis kvantumet som sendes av alle forsendelser er det samme som i ordre som oppdateres) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Når en forsendelse er stengt, klassifiser tilknyttede kilde-salgsordre som sendt (og hvis antallet sendt av alle forsendelser er det samme som i ordre som oppdateres) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Når en leverandørfaktura er validert, klassifiser koblet kildeleverandør tilbud som fakturert (og hvis beløp på faktura er det samme som det totale beløpet på tilknyttede tilbud) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Klassifiser koblet kilde-innkjøpsordre som mottatt når et mottak er validert (og hvis antallet mottatt av alle mottak er det samme som i innkjøpsordren som skal oppdateres) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Klassifiser koblet kilde-innkjøpsordre som mottatt når et mottak er stengt (og hvis antallet mottatt av alle mottak er det samme som i innkjøpsordren som skal oppdatere) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Når en leverandørfaktura er validert, klassifiser koblet kildekjøpsordre som fakturert (og hvis beløpet for faktura er det samme som totalbeløpet for de koblede ordrene) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Når et mottak er validert, klassifiser koblet kilde-kjøpsordre som mottatt (og hvis antallet av alle mottak er det samme som i kjøpsordre som oppdateres) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Når et mottak er stengt, klassifiser koblede kildeinnkjøpsordrer som mottatt (og hvis antallet mottatt av alle mottak utstedt fra kjøpsordre er det samme som i kjøpsordren som oppdateres) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Når en kundefaktura er validert, klassifiser den koblede kildeforsendelsen som lukket (og hvis fakturabeløpet tilsvarer totalbeløpet for de koblede forsendelsene) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Når en kundefaktura er validert, klassifiser den koblede kildeforsendelsen som fakturert (og hvis fakturabeløpet er det samme som totalbeløpet på de koblede forsendelsene) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Når en kjøpsfaktura er validert, klassifiser lenkede kildemottak som lukket (og hvis fakturabeløpet er det samme som det totale beløpet på tilknyttede mottak) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Når en kjøpsfaktura er validert, klassifiser koblede kildemottak som fakturert (og hvis fakturabeløpet er det samme som det totale beløpet på tilknyttede mottak) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Når du kobler sammen kontrakter, søk blant de fra morselskapene +descWORKFLOW_TICKET_LINK_CONTRACT=Når en supportseddel er opprettet, kobler du den til tilgjengelige kontrakter som matcher den samme tredjeparten som supportseddelen +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Når du automatisk kobler en supportseddel til kontrakter, søk etter kontrakter blant morselskapene # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Lukk alle intervensjoner knyttet til billetten når en billett er lukket AutomaticCreation=Automatisk opprettelse diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang index d76b5c81e79..d766174df74 100644 --- a/htdocs/langs/nl_BE/accountancy.lang +++ b/htdocs/langs/nl_BE/accountancy.lang @@ -51,7 +51,6 @@ ACCOUNTING_PRODUCT_BUY_ACCOUNT=Rekening (uit het rekeningstelsel) dat moet worde Docdate=Datum Docref=Referentie DelYear=Jaar om te verwijderen -CustomerInvoicePayment=Betaling factuur klant ListAccounts=Lijst van de boekhoudrekeningen TotalVente=Totaal omzet voor belastingen TotalMarge=Totale verkoopmarge diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index b88d2c4c9e3..e45e8509fa6 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -177,6 +177,7 @@ ExtrafieldPassword=Paswoord ExtrafieldRadio=Radioknoppen (slechts één keuze) ExtrafieldCheckBox=checkboxes ExtrafieldCheckBoxFromList=Selectievakjes uit tabel +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=Bibliotheek om PDF bestanden te genereren. RefreshPhoneLink=Herladen link KeepThisEmptyInMostCases=In de meeste gevallen kunt u dit veld leeglaten. @@ -226,6 +227,7 @@ Permission2502=Uploaden of verwijderen van documenten Permission2503=In te dienen of te verwijderen documenten Permission2515=Instellen documentabonneelijsten Permission50202=Import transacties +VATIsUsedDesc=Bij het maken van voorstellen, facturen, bestellingen etc. volgt het BTW-tarief standaard de actieve standaardregel:
Als de verkoper niet onderworpen is aan omzetbelasting, wordt de omzetbelasting standaard ingesteld op 0 . Einde van regel.
Als (land van de verkoper = land van de koper), is de omzetbelasting standaard gelijk aan de omzetbelasting van het product in het land van de verkoper. Einde van de regel.
Als de verkoper en koper zich beide in de Europese Gemeenschap bevindt en goederen zijn transportgerelateerd producten (transport, verzending, luchtvaartmaatschappij), de standaard BTW is 0. Deze regel is afhankelijk van het land van de verkoper - raadpleeg uw accountant. De BTW moet Betaald zijn door de koper naar het douanekantoor in zijn land en span> niet aan de verkoper. Einde van de regel.
Als de verkoper en koper zich beide in de Europese Gemeenschap bevindt en de koper is geen bedrijf (met een geregistreerde intracommunautaire BTW Nummer ), dan wordt het BTW standaard ingesteld op het BTW tarief van het land van de verkoper. Einde van de regel.
Als de verkoper en koper zich beide in de Europese Gemeenschap bevindt en de koper is een bedrijf (met een geregistreerde intracommunautaire BTW Nummer), dan is BTW standaard 0. Einde van de regel.
In elk ander geval is de voorgestelde standaard omzetbelasting=0. Einde van de heerschappij. DatabaseUser=Databasegebruikersnaam DatabasePassword=Databasewachwoord Skin=Uiterlijksthema @@ -253,4 +255,5 @@ ExportSetup=Installatie van module Exporteren InventorySetup=Inventaris instellen ShowAdvancedOptions=Geavanceerde opties weergeven Images=Beelden +HelpCssOnViewDesc=The CSS used when viewing the field. YouAreHere=U bent hier diff --git a/htdocs/langs/nl_BE/banks.lang b/htdocs/langs/nl_BE/banks.lang index 2a64fe06f20..2cee66fef95 100644 --- a/htdocs/langs/nl_BE/banks.lang +++ b/htdocs/langs/nl_BE/banks.lang @@ -1,7 +1,10 @@ # Dolibarr language file - Source file is en_US - banks ShowAllTimeBalance=Toon saldo sinds begin +BankAccountOwnerZip=Rekeninghouder postcode +BankAccountOwnerTown=Rekeninghouder gemeente +BankAccountOwnerCountry=Rekeninghouder land LabelBankCashAccount=label van bank of kas -TransferTo=Aan +TransferTo=Tot BankChecksToReceipt=Te innen cheques BankChecksToReceiptShort=Te innen cheques EventualyAddCategory=Tenslotte een categorie opgeven waarin de gegevens bewaard kunnen worden diff --git a/htdocs/langs/nl_BE/cashdesk.lang b/htdocs/langs/nl_BE/cashdesk.lang index c95fa5d1a4d..b005d0683bb 100644 --- a/htdocs/langs/nl_BE/cashdesk.lang +++ b/htdocs/langs/nl_BE/cashdesk.lang @@ -6,7 +6,6 @@ AddThisArticle=Voeg dit artikel toe SellFinished=Verkoop afgerond TotalTicket=Totale ticketprijs BankToPay=Betalingsaccount -ShowCompany=Toon bedrijf ShowStock=Toon magazijn DolibarrReceiptPrinter=Dolibarr Kasticket Printer CloseBill=Sluit rekening @@ -16,7 +15,7 @@ NotAvailableWithBrowserPrinter=Niet beschikbaar als de printer voor kasticket is Receipt=Kasticket RealAmount=Echt bedrag TakeposNeedsCategories=TakePOS heeft ten minste één product categorie nodig om te werken -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS heeft minimaal 1 product categorie nodig onder categorie %s om te werken +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS heeft minimaal 1 product categorie nodig onder categorie %s om te werken CashDeskBankAccountFor=Standaardrekening die moet worden gebruikt voor betalingen in NoPaimementModesDefined=Er is geen betalingsmodus gedefinieerd in de TakePOS-configuratie ConfirmDiscardOfThisPOSSale=Wilt u deze huidige verkoop annuleren? diff --git a/htdocs/langs/nl_BE/commercial.lang b/htdocs/langs/nl_BE/commercial.lang index 45b2b66bd60..e970a07faab 100644 --- a/htdocs/langs/nl_BE/commercial.lang +++ b/htdocs/langs/nl_BE/commercial.lang @@ -10,6 +10,7 @@ ActionAC_REL=Stuur factuur per e-mail (herinnering) ActionAC_COM=Verzend verkooporder per mail ActionAC_SUP_ORD=Verzend bestelling per mail ActionAC_SUP_INV=Stuur leveranciersfactuur per mail +ActionAC_AUTO=Automatisch ingevoerde acties ActionAC_OTH_AUTOShort=Ander ToOfferALinkForOnlineSignature=Link voor online handtekening WelcomeOnOnlineSignaturePageProposal=Welkom op deze pagina om commerciële voorstellen van %s te accepteren diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang index 2343e81ff5c..b09676c8efb 100644 --- a/htdocs/langs/nl_BE/companies.lang +++ b/htdocs/langs/nl_BE/companies.lang @@ -39,7 +39,6 @@ ProfId2ES=Prof Id 2 (INSZ-nummer) ProfId1LU=Prof. Id. 1 (R.S.C. Luxemburg) ProfId2LU=Prof. Id. 2 (zakelijke vergunning) ProfId2MA=Id prof. 2 (Patent) -ProfId3MX=Prof Id 3 (Professioneel Charter) ProfId2PT=Prof. id 2 (INSZ-nummer) ProfId3PT=Prof. Id 3 (Commerciële fiche aantal) ProfId2TN=Prof. id 2 (Fiscale inschrijving) diff --git a/htdocs/langs/nl_BE/interventions.lang b/htdocs/langs/nl_BE/interventions.lang index 5a614f96b76..5c5447df5f7 100644 --- a/htdocs/langs/nl_BE/interventions.lang +++ b/htdocs/langs/nl_BE/interventions.lang @@ -6,11 +6,9 @@ ValidateIntervention=Inteverntie valideren DocumentModelStandard=Standaard modeldocument voor interventies InterventionCardsAndInterventionLines=Inteventiebladen en -regels SendInterventionRef=Indiening van de interventie %s -InterventionSentByEMail=Interventie %s per e-mail verzonden InterventionsArea=Interventieruimte DraftFichinter=Concept interventie LastModifiedInterventions=Laatste %s gemodificeerde interventies -TypeContact_fichinter_external_CUSTOMER=Nabehandeling afnemerscontact InterventionStatistics=Statistieken van de interventies InterId=Interventie id InterDateCreation=Datum aanmaak interventie diff --git a/htdocs/langs/nl_BE/languages.lang b/htdocs/langs/nl_BE/languages.lang index bc9ea38625a..3f88ec51e09 100644 --- a/htdocs/langs/nl_BE/languages.lang +++ b/htdocs/langs/nl_BE/languages.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - languages Language_bg_BG=Bulgaarse +Language_my_MM=Birmaans diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index bd30e372b03..a92f09e92ba 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -82,6 +82,7 @@ to=aan To=aan ToDate=aan ToLocation=aan +OtherInformations=Andere informatie ApprovedBy2=Goedgekeurd door (tweede goedkeuring) DateFormatYYYYMMDDHHMM=JJJJ-MM-DD HH: SS Reports=Rapporten @@ -100,7 +101,9 @@ Select2LoadingMoreResults=Laden van meer resultaten... Select2SearchInProgress=Zoeken is aan de gang... SearchIntoProductsOrServices=Producten of diensten SearchIntoCustomerInvoices=Klant facturen +SearchIntoSupplierInvoices=Facturen leveranciers SearchIntoExpenseReports=Uitgaven rapporten +Inventory=Inventaris OnHold=Tijdelijk geblokkeerd ClientTZ=Tijdzone van de klant (gebruiker) Position=Functie diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang index c716a1bb458..5ef5a30b8a7 100644 --- a/htdocs/langs/nl_BE/other.lang +++ b/htdocs/langs/nl_BE/other.lang @@ -1,7 +1,14 @@ # Dolibarr language file - Source file is en_US - other Tools=Gereedschap TMenuTools=Gereedschap +BirthdayAlert=Verjaardagskennisgeving +TextNextMonthOfInvoice=Volgende maand (tekst) factuurdatum +DateNextInvoiceBeforeGen=Datum volgende factuur (vóór genereren) +Notify_ORDER_VALIDATE=Verkooporder gevalideerd +Notify_ORDER_SENTBYMAIL=Verkooporder verzonden per e-mail +Notify_ORDER_CLOSE=Verkooporder geleverd Notify_COMPANY_CREATE=Third party aangemaakt +Notify_BILL_PAYED=Klantfactuur betaald FileIsTooBig=Bestanden zijn te groot WebsiteSetup=Setup van de module website WEBSITE_PAGEURL=URL van de pagina diff --git a/htdocs/langs/nl_BE/printing.lang b/htdocs/langs/nl_BE/printing.lang index 1b6b5154fb4..f2a907b3bbc 100644 --- a/htdocs/langs/nl_BE/printing.lang +++ b/htdocs/langs/nl_BE/printing.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - printing +Module64000Name=Printen met één klik ListDrivers=Lijst van beschikbare drivers PrintTestDesc=Beschikbare printers TargetedPrinter=Doelprinter diff --git a/htdocs/langs/nl_BE/productbatch.lang b/htdocs/langs/nl_BE/productbatch.lang index 5a363de4936..59fba404ec5 100644 --- a/htdocs/langs/nl_BE/productbatch.lang +++ b/htdocs/langs/nl_BE/productbatch.lang @@ -4,8 +4,14 @@ Batch=Lot / Serienummer atleast1batchfield=Vervaldatum of uiterste verkoopdatum of Lot / Serienummer batch_number=Lot / Serienummer BatchNumberShort=Lot / Serienummer -EatByDate=Vervaldatum +EatByDate=Vervaldatum TGT +SellByDate=Vervaldatum THT DetailBatchNumber=Lot / Serienummer informatie printBatch=Lot / Ser: %s printEatby=Verval: %s printSellby=Verkoop: %s +printPlannedWarehouse=Magazijn:%s +ProductDoesNotUseBatchSerial=Dit product maakt geen gebruik van lot/serie Nummer +ManufacturingDate=Productiedatum +DestructionDate=Vernietigingsdatum +ToReplace=Vervang diff --git a/htdocs/langs/nl_BE/products.lang b/htdocs/langs/nl_BE/products.lang index 5a8ab4c5bbe..fd366d36beb 100644 --- a/htdocs/langs/nl_BE/products.lang +++ b/htdocs/langs/nl_BE/products.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - products +ProductDescription=Omschrijving Reference=Artikelcode ProductVatMassChange=Algemene BTW update ProductVatMassChangeDesc=Deze tool update de BTW-tarieven op ALLE producten en diensten! @@ -8,9 +9,40 @@ ServicesOnPurchase=Diensten voor inkoop OnSell=Te koop OnBuy=Te koop NotOnSell=Niet meer beschikbaar +ProductStatusOnSell=Te koop ProductStatusNotOnSell=Niet meer verkrijgbaar ProductStatusOnSellShort=Te koop +SellingPriceTTC=Verkoopprijs (incl. BTW) +ManufacturingPrice=Productie prijs +MinPriceHT=Min. verkoopprijs (excl. BTW) +MinPriceTTC=Min. verkoopprijs (incl. BTW) SupplierRef=Leverancier ref -ListOfStockMovements=Voorradenlijst +BarCode=Streepjescode +BarcodeType=Type streepjescode +SetDefaultBarcodeType=Stel type streepjescode in +BarcodeValue=Waarde streepjescode +NoteNotVisibleOnBill=Notitie (niet zichtbaar op facturen, offertes, etc) +ListOfProductsServices=Lijst van producten/diensten +DeleteProductLine=Verwijderen productlijn +QtyMin=Min. Aankoop aantal +PriceQtyMin=Prijs hoeveelheid min. +DiscountQtyMin=Korting voor dit aantal. +SellingPrices=Verkoopprijzen +BuyingPrices=Aankoopprijzen +CustomerPrices=Klant prijzen +SuppliersPrices=Verkoper prijzen +CountryOrigin=Land van herkomst +RegionStateOrigin=Regio van oorsprong +unitM2=Vierkante meter +unitM3=Kubieke meter +DisablePriceByQty=Schakel prijzen op hoeveelheid uit +PercentVariationOver=%% variatie op %s +PercentDiscountOver=%% korting op %s +KeepEmptyForAutoCalculation=Laat dit leeg om dit automatisch te laten berekenen op basis van gewicht of het volume van producten +VariantRefExample=Voorbeelden: KLEUR, GROOTTE +VariantLabelExample=Voorbeelden: Kleur, Grootte ProductSellByQuarterHT=Bruto omzetcijfer per trimester ServiceSellByQuarterHT=Bruto omzetcijfer per trimester +BarCodePrintsheet=Streepjescodes afdrukken +MinCustomerPrice=Minimum verkoopsprijs +ProductWeight=Gewicht voor 1 product diff --git a/htdocs/langs/nl_BE/salaries.lang b/htdocs/langs/nl_BE/salaries.lang index ed5f4c7cb01..a8e78da0a9c 100644 --- a/htdocs/langs/nl_BE/salaries.lang +++ b/htdocs/langs/nl_BE/salaries.lang @@ -1,4 +1,17 @@ # Dolibarr language file - Source file is en_US - salaries -SalariesPayments=Salarissen betalingen +Salary=Loon +NewSalary=Nieuw loon +AddSalary=Loon toevoegen +AddSalaryPayment=Loonbetaling toevoegen +SalaryPayment=Loonbetaling +SalariesPayments=Lonen betalingen +ShowSalaryPayment=Toon loonbetaling THM=Gemiddelde uurprijs TJM=Gemiddelde dagprijs +CurrentSalary=Huidig loon +LastSalaries=Laatste %slonen +AllSalaries=Alle lonen +SalariesStatistics=Loon statistieken +SalariesAndPayments=Lonen en betalingen +ConfirmDeleteSalaryPayment=Bent u zeker dat u deze loonbetaling wilt verwijderen? +FillEndOfMonth=Vul met het einde van de maand diff --git a/htdocs/langs/nl_BE/stocks.lang b/htdocs/langs/nl_BE/stocks.lang index b109d7397ce..ccfeb00e7ba 100644 --- a/htdocs/langs/nl_BE/stocks.lang +++ b/htdocs/langs/nl_BE/stocks.lang @@ -1,5 +1,24 @@ # Dolibarr language file - Source file is en_US - stocks +ListOfStockMovements=Voorraadmutatielijst +LastMovements=Laatste verplaatsingen +WarehouseAskWarehouseDuringOrder=Stel een magazijn in op Verkooporders QtyToDispatchShort=Aantal te verzenden +DesiredStock=Gewenste voorraad +CurentlyUsingVirtualStock=Virtuele voorraad +InventoryDate=Inventarisdatum +Inventories=Inventarissen +NewInventory=Nieuwe inventaris +inventorySetup =Inventaris instellen +inventoryCreatePermission=Nieuwe inventaris maken +inventoryReadPermission=Bekijk inventarissen +inventoryWritePermission=Inventarissen bijwerken +inventoryValidatePermission=Valideren inventaris +inventoryDeletePermission=Inventaris verwijderen +inventoryTitle=Inventaris +inventoryListTitle=Inventarissen inventoryDraft=Actief inventoryConfirmCreate=Aanmaken +inventoryOnDate=Inventaris inventoryDeleteLine=Verwijder lijn +StockIncrease=Voorraad verhogen +StockDecrease=Voorraad verlagen diff --git a/htdocs/langs/nl_BE/stripe.lang b/htdocs/langs/nl_BE/stripe.lang new file mode 100644 index 00000000000..27e52acb8e7 --- /dev/null +++ b/htdocs/langs/nl_BE/stripe.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - stripe +STRIPE_SEPA_DIRECT_DEBIT=Schakel domiciliëring via Stripe in diff --git a/htdocs/langs/nl_BE/suppliers.lang b/htdocs/langs/nl_BE/suppliers.lang index d6142cfa230..f9e89916504 100644 --- a/htdocs/langs/nl_BE/suppliers.lang +++ b/htdocs/langs/nl_BE/suppliers.lang @@ -1,4 +1,7 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Verkoper +SupplierInvoices=Facturen leveranciers +SupplierPrices=Verkoper prijzen ApproveThisOrder=Opdracht goedkeuren DenyingThisOrder=Wijger deze bestelling +BuyingPriceNumShort=Verkoper prijzen diff --git a/htdocs/langs/nl_BE/ticket.lang b/htdocs/langs/nl_BE/ticket.lang index a69a77784bc..327cd02c5ee 100644 --- a/htdocs/langs/nl_BE/ticket.lang +++ b/htdocs/langs/nl_BE/ticket.lang @@ -93,11 +93,9 @@ TicketNewEmailBody=Dit is een automatische e-mail om te bevestigen dat u een nie TicketNewEmailBodyCustomer=Dit is een automatische e-mail om te bevestigen dat een nieuw ticket zojuist is aangemaakt in uw account. TicketNewEmailBodyInfosTicket=Informatie voor het opvolgen van het ticket TicketNewEmailBodyInfosTrackId=Volgnummer van ticket: %s -TicketNewEmailBodyInfosTrackUrlCustomer=U kunt de voortgang van het ticket in de specifieke interface bekijken door op de volgende link te klikken TicketEmailPleaseDoNotReplyToThisEmail=Reageer niet direct op deze e-mail! Gebruik de link om te antwoorden in de interface. TicketPublicInfoCreateTicket=Dit formulier laat U toe om een support ticket op te nemen in ons managementsysteem. TicketPublicMsgViewLogIn=Voer het ticket tracking ID in -TicketTrackId=Openbare tracking-ID OneOfTicketTrackId=Een van uw tracking-ID ErrorTicketNotFound=Ticket met tracking-ID %s niet gevonden! ViewMyTicketList=Bekijk mijn ticketlijst diff --git a/htdocs/langs/nl_BE/trips.lang b/htdocs/langs/nl_BE/trips.lang index cc355e04d87..c8ff7460717 100644 --- a/htdocs/langs/nl_BE/trips.lang +++ b/htdocs/langs/nl_BE/trips.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - trips DeleteTrip=Wis onkosten report +TripsAndExpenses=Uitgaven rapporten diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index c4a61e67d28..d3b81bc72ce 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -367,9 +367,9 @@ GenericMaskCodes=U kunt elk nummeringsmasker invoeren. In dit masker kunnen de v GenericMaskCodes2= {cccc} de klantcode op n tekens
{cccc000} de klant wordt gevolgd door een teller. Deze teller voor de klant wordt tegelijk met de globale teller gereset.
{tttt} De code van derde partij type op n karakters (zie menu Home - Instellingen - Woordenboek - Soorten derde partijen). Als u deze tag toevoegt, is de teller voor elk type derde partij anders.
GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
Spaties zijn niet toegestaan.
GenericMaskCodes3EAN=Alle andere tekens in het masker blijven intact (behalve * of ? op de 13e positie in EAN13).
Spaties zijn niet toegestaan.
In EAN13 moet het laatste teken na de laatste } op de 13e positie * of ? . Deze wordt vervangen door de berekende sleutel.
-GenericMaskCodes4a= Voorbeeld op de 99e %s van de derde partij TheCompany, met datum 31-01-2023:
-GenericMaskCodes4b= Voorbeeld op derde partij gemaakt op 31-01-2023:
-GenericMaskCodes4c= Voorbeeld van product gemaakt op 31-01-2023:
+GenericMaskCodes4a= Voorbeeld op de 99e %s van de derde partij TheCompany, met datum 31-01-2023:
+GenericMaskCodes4b= Voorbeeld op derde partij gemaakt op 31-01-2023:
+GenericMaskCodes4c= Voorbeeld van product gemaakt op 31-01-2023:
GenericMaskCodes5= ABC{jj}{mm}-{000000} geeft ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX geeft 0199-ZZZ/31/XXX
IN{jj}{mm}-{0000}-{t} geeft IN2301-0099-A als het type bedrijf 'Responsable Inscripto' is met code voor type dat 'A_RI' is GenericNumRefModelDesc=Geeft een aanpasbaar nummer volgens een gedefinieerd masker. ServerAvailableOnIPOrPort=Server is beschikbaar op het IP-adres %s met poort %s @@ -1129,7 +1129,7 @@ BackToDictionaryList=Terug naar woordenboekenlijst TypeOfRevenueStamp=Soort belastingstempel VATManagement=Omzetbelastingbeheer VATIsUsedStandard=Bij het maken van documenten (voorstellen, Facturen, bestellingen...) wordt het standaard verkooptarief belasting ingesteld volgens de standaardregels (afhankelijk van het land van verkoper en koper) -VATIsUsedDesc=Standaard volgt bij het maken van voorstellen, Facturen, bestellingen etc. het verkooppercentage belasting de actieve standaardregel:
Als de verkoper niet onderworpen is aan Sales belasting, dan wordt Sales belasting standaard ingesteld op 0. Einde van de regel.
Als (land van de verkoper = land van de koper), dan is de Verkoop belasting standaard gelijk aan de Verkoop belasting van het product in het land van de verkoper. Einde van de regel.
Als de verkoper en de koper zich beide in de Europese Gemeenschap bevinden en de goederen transportgerelateerde producten zijn (vervoer, verzending, luchtvaartmaatschappij), is de standaard BTW 0. Dit regel is afhankelijk van het land van de verkoper - raadpleeg uw accountant. De BTW moet door de koper worden betaald aan het douanekantoor in zijn land en niet aan de verkoper. Einde van de regel.
Als de verkoper en de koper zich beide in de Europese Gemeenschap bevinden en de koper geen bedrijf is (met een geregistreerd intracommunautair BTW-nummer), dan wordt de BTW standaard ingesteld op het BTW-tarief van het land van de verkoper. Einde van de regel.
Als de verkoper en de koper zich beide in de Europese Gemeenschap bevinden en de koper een bedrijf is (met een geregistreerd intracommunautair BTW-nummer), dan is de BTW standaard 0. Einde van de regel.
In elk ander geval is de voorgestelde standaard Verkoop belasting=0. Einde van de heerschappij. +VATIsUsedDesc=Standaard volgt bij het maken van voorstellen, Facturen, bestellingen etc. het verkooppercentage belasting de actieve standaardregel:
Als de verkoper niet onderworpen is aan Sales belasting, dan wordt Sales belasting standaard ingesteld op 0. Einde van de regel.
Als (land van de verkoper = land van de koper), dan is de Verkoop belasting standaard gelijk aan de Verkoop belasting van het product in het land van de verkoper. Einde van de regel.
Als de verkoper en de koper zich beide in de Europese Gemeenschap bevinden en de goederen transportgerelateerde producten zijn (vervoer, verzending, luchtvaartmaatschappij), is de standaard BTW 0. Dit regel is afhankelijk van het land van de verkoper - raadpleeg uw accountant. De BTW moet door de koper worden betaald aan het douanekantoor in zijn land en niet aan de verkoper. Einde van de regel.
Als de verkoper en de koper zich beide in de Europese Gemeenschap bevinden en de koper geen bedrijf is (met een geregistreerd intracommunautair BTW-nummer), dan wordt de BTW standaard ingesteld op het BTW-tarief van het land van de verkoper. Einde van de regel.
Als de verkoper en de koper zich beide in de Europese Gemeenschap bevinden en de koper een bedrijf is (met een geregistreerd intracommunautair BTW-nummer), dan is de BTW standaard 0. Einde van de regel.
In elk ander geval is de voorgestelde standaard Verkoop belasting=0. Einde van de heerschappij. VATIsNotUsedDesc=Standaard is de voorgestelde btw 0. Dit kan gebruikt worden in situaties zoals verenigingen, particulieren of kleine bedrijven. VATIsUsedExampleFR=In Frankrijk betekent dit dat bedrijven of organisaties een echt fiscaal systeem hebben (Vereenvoudigd echt of normaal echt). Een systeem waarin btw wordt aangegeven. VATIsNotUsedExampleFR=In Frankrijk betekent dit verenigingen die niet-omzetbelasting zijn aangegeven of bedrijven, organisaties of vrije beroepen die hebben gekozen voor het micro-onderneming fiscale systeem (omzetbelasting in franchise) en een franchise omzetbelasting hebben betaald zonder aangifte omzetbelasting. Bij deze keuze wordt de verwijzing "Niet van toepassing omzetbelasting - art-293B van CGI" op facturen weergegeven. diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang index 2c6d5186b11..55b939d485d 100644 --- a/htdocs/langs/nl_NL/commercial.lang +++ b/htdocs/langs/nl_NL/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Contact op te nemen met LastProspectContactInProcess=Contact in uitvoering LastProspectContactDone=Contact opgevolgd ActionAffectedTo=Taken toegewezen aan -ActionDoneBy=Actie gedaan door ActionAC_TEL=Telefoongesprek ActionAC_FAX=Verzenden per fax ActionAC_PROP=Verstuur offerte @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=Link online ondertekenen WelcomeOnOnlineSignaturePageProposal=Welkom op de pagina om commerciële voorstellen van %s te accepteren WelcomeOnOnlineSignaturePageContract=Welkom bij de %s PDF-ondertekeningspagina voor contracten WelcomeOnOnlineSignaturePageFichinter=Welkom bij %s Interventie PDF-ondertekeningspagina +WelcomeOnOnlineSignaturePageSociete_rib=Welkom bij %s SEPA-mandaat PDF-ondertekeningspagina +WelcomeOnOnlineSignaturePageExpedition=Welkom op de %s PDF-ondertekeningspagina voor verzending ThisScreenAllowsYouToSignDocFromProposal=Dit scherm geeft u de mogelijkheid voor acceptatie en ondertekening van de prijsopgave/offerte ThisScreenAllowsYouToSignDocFromContract=Met dit scherm kunt u online een contract in pdf-formaat ondertekenen. ThisScreenAllowsYouToSignDocFromFichinter=Via dit scherm kunt u online de interventie in pdf-formaat ondertekenen. +ThisScreenAllowsYouToSignDocFromSociete_rib=Op dit scherm kunt u het SEPA-mandaat online in PDF-formaat ondertekenen. +ThisScreenAllowsYouToSignDocFromExpedition=Op dit scherm kunt u de zending online in PDF-formaat ondertekenen. ThisIsInformationOnDocumentToSignProposal=Informatie om te weigeren of te accepteren ThisIsInformationOnDocumentToSignContract=Dit is informatie over het te ondertekenen contract ThisIsInformationOnDocumentToSignFichinter=Dit is informatie over interventie om te ondertekenen +ThisIsInformationOnDocumentToSignSociete_rib=Dit is informatie over het SEPA-mandaat om te ondertekenen +ThisIsInformationOnDocumentToSignExpedition= Dit is informatie over de verzending die moet worden ondertekend SignatureProposalRef=Handtekening van offerte/commercieel voorstel %s SignatureContractRef=Ondertekening contract %s SignatureFichinterRef=Handtekening interventie %s +SignatureSociete_ribRef=Ondertekening van SEPA-mandaat %s FeatureOnlineSignDisabled=Online tekenen niet mogelijkheid of document is aangemaakt voordat dit was aangezet diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index e429ef81dac..a933b5472fe 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Uw contactgegevens zijn vastgelegd. We zullen snel terug naar u komen... +ContactUsDesc=Met dit formulier kunt u ons een bericht sturen voor een eerste contact. ErrorCompanyNameAlreadyExists=De bedrijfsnaam %s bestaat al. kies een andere. ErrorSetACountryFirst=Stel eerst het land in SelectThirdParty=Selecteer een derde ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle gerelateerde informatie wilt verwijderen? DeleteContact=Contactpersoon verwijderen -ConfirmDeleteContact=Weet je zeker dat je dit contact en alle gerelateerde informatie wilt verwijderen? +ConfirmDeleteContact=Weet u zeker dat u dit contact wilt verwijderen? MenuNewThirdParty=Nieuwe relatie MenuNewCustomer=Nieuwe klant MenuNewProspect=Nieuwe prospect @@ -117,180 +119,120 @@ ProfId3Short=Prof id 3 ProfId4Short=Prof id 4 ProfId5Short=Prof. dr. ID 5 ProfId6Short=Prof. id 6 +ProfId7Short=Prof.ID 7 +ProfId8Short=Prof.id 8 +ProfId9Short=Prof.id 9 +ProfId10Short=Prof.id 10 ProfId1=Professioneel ID 1 ProfId2=Professioneel ID 2 ProfId3=Professioneel ID 3 ProfId4=Professioneel ID 4 ProfId5=EORI-nummer ProfId6=Professional ID 6 +ProfId7=Beroepsidentificatie 7 +ProfId8=Beroepsidentificatie 8 +ProfId9=Beroepsidentificatie 9 +ProfId10=Beroepsidentificatie 10 ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Prof Id 2 (Revenu woestelingen) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI-nummer -ProfId6AT=- ProfId1AU=Prof. id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof. id 1 (Professioneel nummer) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI-nummer -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Belastingsnummer staat) ProfId3BR=IM (Belastingsnummer stad) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Register-ID ProfId1CH=UID-nummer -ProfId2CH=- ProfId3CH=Prof id 1 (Federale nummer) ProfId4CH=Handelsregisternummer ProfId5CH=EORI-nummer -ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=KVK nummer ProfId2CM=BTW-id ProfId3CM=ID kaart. prof. 3 (Aanmaakopdracht) ProfId4CM=ID kaart. prof. 4 (Aantal depositocertificaten) ProfId5CM=ID kaart. prof. 5 (anderen) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Handelsregister ProfId2ShortCM=BTW ProfId3ShortCM=Nr. Scheppingsbesluit ProfId4ShortCM=Nr. van depositocertificaat ProfId5ShortCM=Overigen -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (RUT) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof. id 1 (USt.-IdNr) ProfId2DE=Prof. id 2 (USt.-Nr) ProfId3DE=Prof. Id 3 (Handelsregisternummer) -ProfId4DE=- ProfId5DE=EORI-nummer -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=Prof Id 5 (EORI-nummer) -ProfId6ES=- ProfId1FR=Prof. id 1 (SIREN) ProfId2FR=Prof. id 2 (SIRET) ProfId3FR=Prof. Id 3 (NAF, oude APE) ProfId4FR=Prof. id 4 (RCS / RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- +ProfId5FR=Prof Id 5 (EORI-nummer) +ProfId6FR=Prof Id 6 (RNA-nummer) ProfId1ShortFR=SIRENE ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Prof. id 1 (Registratienummer) -ProfId2GB=- ProfId3GB=Prof. Id 3 (SIC) -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id Prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof ID 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof-id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI-nummer -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxemburg) ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI-nummer -ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Handvest) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof Id 3 (Professioneel Charter) ProfId1NL=KVK nummer -ProfId2NL== -ProfId3NL== ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI-nummer -ProfId6NL=- ProfId1PT=Prof. id 1 (NIPC) ProfId2PT=Prof. id 2 (Social security number) ProfId3PT=Prof. Id 3 (Commercial Record aantal) ProfId4PT=Prof. id 4 (Conservatorium) ProfId5PT=Prof Id 5 (EORI-nummer) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof. id 1 (RC) ProfId2TN=Prof. id 2 (Fiscale matricule) ProfId3TN=Prof. Id 3 (Douane code) ProfId4TN=Prof. id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI-nummer) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof-ID 1 (EDRPOU) ProfId2UA=Prof-ID 2 (DRFO) ProfId3UA=Prof-ID 3 (INN) @@ -304,7 +246,7 @@ ProfId4DZ=NIS VATIntra=Btw-nummer VATIntraShort=Btw-nummer VATIntraSyntaxIsValid=Syntax is geldig -VATReturn=BTW retour +VATPaymentFrequency=BTW-betalingsfrequentie ProspectCustomer=Prospect / afnemer Prospect=Prospect CustomerCard=Afnemerskaart @@ -318,12 +260,12 @@ CompanyHasNoRelativeDiscount=Voor deze afnemer geldt geen kortingspercentage HasRelativeDiscountFromSupplier=U heeft een standaardkorting van %s%% bij deze leverancier HasNoRelativeDiscountFromSupplier=Geen standaard relatieve korting bij deze leverancier CompanyHasAbsoluteDiscount=Deze klant heeft kortingen beschikbaar ( tegoedbonnen of aanbetalingen) voor %s %s -CompanyHasDownPaymentOrCommercialDiscount=Deze klant heeft kortingen beschikbaar (commercieel, aanbetalingen) voor %s %s -CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerder stortingen voor %s %s +CompanyHasDownPaymentOrCommercialDiscount=Voor deze Klant zijn kortingen beschikbaar (commercieel, aanbetalingen) voor %s +CompanyHasCreditNote=Deze Klant heeft nog creditnota's voor %s HasNoAbsoluteDiscountFromSupplier=Geen korting/tegoed beschikbaar bij deze verkoper HasAbsoluteDiscountFromSupplier=U hebt kortingen beschikbaar ( tegoedbonnen of aanbetalingen) voor %s %s van deze leverancier -HasDownPaymentOrCommercialDiscountFromSupplier=U hebt kortingen beschikbaar (commercieel, aanbetalingen) voor %s %s van deze leverancier -HasCreditNoteFromSupplier=U hebt creditnota's voor %s %s van deze leverancier +HasDownPaymentOrCommercialDiscountFromSupplier=Er zijn kortingen beschikbaar (commercieel, aanbetalingen) voor %s van deze leverancier +HasCreditNoteFromSupplier=U heeft creditnota's voor %s van deze leverancier CompanyHasNoAbsoluteDiscount=Voor deze afnemer is geen kortingsbedrag ingesteld CustomerAbsoluteDiscountAllUsers=Vastgelegde klant kortingen (toegekend door alle gebruikers) CustomerAbsoluteDiscountMy=Vastgelegde klant kortingen (toegekend door uzelf) @@ -338,8 +280,14 @@ EditContact=Bewerk contact / adres EditContactAddress=Wijzig contact/adres Contact=Contact adres Contacts=Contactpersonen +ContactNotes=Notitie +ContactPersonalData=Persoonlijke gegevens +ContactRelatedItems=Gerelateerde items +ContactLinkedFiles=Gekoppelde bestanden +ContactEvents=Gebeurtenissen/Agenda ContactId=ID contactpersoon ContactsAddresses=Contacpersonen / adressen +ContactsAddressesExt=Gedeelde contacten/adressen FromContactName=Naam: NoContactDefinedForThirdParty=Geen contact opgegeven voor deze derde partij NoContactDefined=Geen contactpersoon ingesteld voor deze Klant @@ -387,7 +335,7 @@ EditCompany=Bedrijf bewerken ThisUserIsNot=Deze gebruiker is geen prospect, klant of leverancier VATIntraCheck=Controleren VATIntraCheckDesc=Het btw-nummer moet het landnummer bevatten. De link %s maakt gebruik van de European VAT checker service (VIES) die internettoegang vanaf de Dolibarr-server vereist. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Controleer het intracommunautaire btw-nummer op de website van de Europese Commissie VATIntraManualCheck=U kunt ook handmatig controleren op de website van de Europese Commissie %s ErrorVATCheckMS_UNAVAILABLE=Controle niet mogelijk. Controleerdienst wordt niet verleend door lidstaat (%s). @@ -448,7 +396,8 @@ SupplierCategory=Categorie leverancier JuridicalStatus200=Onafhankelijk DeleteFile=Bestand verwijderen ConfirmDeleteFile=Weet u zeker dat u dit bestand wilt verwijderen %s ? -AllocateCommercial=Toegekend aan vertegenwoordiger +AllocateCommercial=Wijs toe aan vertegenwoordigers +UnallocateCommercial=Niet-toegewezen verkoopvertegenwoordigers Organization=Organisatie FiscalYearInformation=Fiscaal jaar FiscalMonthStart=Startmaand van het fiscale jaar @@ -465,7 +414,8 @@ ListSuppliersShort=Leverancierslijst ListProspectsShort=Prospectslijst ListCustomersShort=Klantenlijst ThirdPartiesArea=Relaties/Contacten -LastModifiedThirdParties=Laatste %s Derden die zijn gewijzigd +LastModifiedThirdParties=De nieuwste %s gewijzigde derden +LastModifiedContacts=De laatste %s gewijzigde contacten UniqueThirdParties=Totaal aantal derden InActivity=Open ActivityCeased=Gesloten @@ -475,10 +425,10 @@ CurrentOutstandingBill=Huidige openstaande rekening OutstandingBill=Max. voor openstaande rekening OutstandingBillReached=Max. krediet voor openstaande facturen is bereikt OrderMinAmount=Minimum orderbedrag -MonkeyNumRefModelDesc=Retourneer een getal in de notatie %syymm-nnnn voor de klantcode en %syymm-nnnn voor de leverancierscode waarbij yy het jaar is, mm de maand en nnnn een automatisch oplopend volgnummer is zonder onderbreking en zonder terugkeer naar 0. -LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd. +MonkeyNumRefModelDesc=Retourneert een getal in de notatie %sjjmm-nnnn voor de code Klant en %s span>yymm-nnnn voor de leverancierscode waarbij yy het jaar is, mm de maand en nnnn een opeenvolgend automatisch oplopend getal is zonder onderbreking en zonder terugkeer naar 0. +LeopardNumRefModelDesc=Gratis code zonder verificatie. ManagingDirectors=Manager(s) Naam (CEO, directeur, voorzitter ...) -MergeOriginThirdparty=Dupliceren third party (third party die u wilt verwijderen) +MergeOriginThirdparty=Gedupliceerde derde partij (de derde partij die u wilt verwijderen) MergeThirdparties=Samenvoegen third parties ConfirmMergeThirdparties=Weet u zeker dat u de gekozen derde partij wilt samenvoegen met de huidige? Alle gekoppelde objecten (facturen, bestellingen, ...) worden verplaatst naar de huidige derde partij, waarna de gekozen derde partij wordt verwijderd. ThirdpartiesMergeSuccess=Relaties zijn samengevoegd @@ -500,7 +450,7 @@ InEEC=Europa (EEG) RestOfEurope=Rest van Europa (EEG) OutOfEurope=Buiten Europa (EEG) CurrentOutstandingBillLate=Openstaande factuur met vervallen betaaldatum -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Wees voorzichtig, afhankelijk van uw productprijsinstellingen, moet u van relatie veranderen voordat u een product aan POS toevoegt. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Wees voorzichtig: afhankelijk van uw productprijsinstellingen moet u de derde partij wijzigen voordat u een product aan POS toevoegt. EmailAlreadyExistsPleaseRewriteYourCompanyName=e-mail bestaat al, herschrijf uw bedrijfsnaam TwoRecordsOfCompanyName=er bestaat meer dan één record voor dit bedrijf. Neem contact met ons op om uw partnerschapsverzoek te voltooien CompanySection=Bedrijfsgedeelte @@ -508,3 +458,5 @@ ShowSocialNetworks=Toon sociale netwerken HideSocialNetworks=Verberg sociale netwerken ExternalSystemID=Extern systeem-ID IDOfPaymentInAnExternalSystem=ID van de betalingswijze in een extern systeem (zoals Stripe, Paypal, ...) +AADEWebserviceCredentials=AADE-webservice-referenties +ThirdPartyMustBeACustomerToCreateBANOnStripe=De derde partij moet een Klant zijn om het aanmaken van zijn bankgegevens aan de Stripe-kant mogelijk te maken diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index a3ee2f62e88..12c4d90eeb1 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF aankopen LT2CustomerIN=SGST-verkoop LT2SupplierIN=SGST-aankopen VATCollected=Geïnde BTW -StatusToPay=Te betalen SpecialExpensesArea=Ruimte voor alle bijzondere betalingen -VATExpensesArea=Ruimte voor alle TVA-betalingen +VATExpensesArea=Ruimte voor alle BTW-betalingen SocialContribution=Sociale of fiscale heffingen/belasting SocialContributions=Sociale of fiscale heffingen/belastingen SocialContributionsDeductibles=Aftrekbare sociale/fiscale lasten/belastingen @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Nationale klantenrapport BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Gebaseerd op de twee eerste letters van het btw-nummer die hetzelfde zijn als de landcode van uw eigen bedrijf LinkedFichinter=Link naar een interventie ImportDataset_tax_contrib=Sociale/fiscale heffingen/belastingen -ImportDataset_tax_vat=BTW-betalingen +ImportDataset_tax_vat=BTW betalingen ErrorBankAccountNotFound=Fout: bankrekening niet gevonden FiscalPeriod=Boekingsperiode ListSocialContributionAssociatedProject=Lijst van sociale bijdragen verbonden aan het project diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang index 0a8fa3bca7b..1146a2923aa 100644 --- a/htdocs/langs/nl_NL/contracts.lang +++ b/htdocs/langs/nl_NL/contracts.lang @@ -47,6 +47,7 @@ DateContract=Contractdatum DateServiceActivate=Datum van de dienstactivering ListOfServices=Dienstenoverzicht ListOfInactiveServices=Lijst van inactieve diensten +ListOfNotExpiredServices=Lijst met niet-verlopen actieve services ListOfExpiredServices=Lijst van verlopen actieve diensten ListOfClosedServices=Lijst van gesloten diensten ListOfRunningServices=Lijst van actieve diensten @@ -78,7 +79,7 @@ CloseAllContracts=Sluit alle contracten DeleteContractLine=Verwijderen contractregel ConfirmDeleteContractLine=Weet u zeker dat u deze contract regel wilt verwijderen? MoveToAnotherContract=Verplaats dienst naar een ander contract. -ConfirmMoveToAnotherContract=Weet u zeker dat u deze dienst wilt verplaatsen naar dit contract? +ConfirmMoveToAnotherContract=Ik heb een nieuw doelcontract gekozen en bevestig dat ik deze dienst naar dit contract wil verplaatsen. ConfirmMoveToAnotherContractQuestion=Kies naar welk bestaand contract (van dezelfde derde partij), u deze dienst wilt verplaatsen PaymentRenewContractId=Contract verlengen %s (service %s) ExpiredSince=Verlopen sinds diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index baca7206277..4ff175c9592 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -29,7 +29,8 @@ CronExecute=Lanceer nu CronConfirmExecute=Weet u zeker dat u deze geplande taken nu wilt uitvoeren? CronInfo=Met de module Geplande taken kunt u taken plannen om ze automatisch uit te voeren. Taken kunnen ook handmatig worden gestart. CronTask=Taak -CronNone=Geen +CronNone=Volgende uitvoering van geplande taak +CronNotYetRan=Nooit geëxecuteerd CronDtStart=Niet voor CronDtEnd=Niet na CronDtNextLaunch=Volgende uitvoering @@ -48,8 +49,8 @@ CronEach=Elke JobFinished=Taak gestart en be-eindigd Scheduled=Gepland #Page card -CronAdd= Taak toevoegen -CronEvery=Alle taken uitvoeren +CronAdd=Taak toevoegen +CronEvery=Voer elke taak uit CronObject=Instantie/Object om te creeren CronArgs=Instellingen CronSaveSucess=Bewaren gelukt diff --git a/htdocs/langs/nl_NL/datapolicy.lang b/htdocs/langs/nl_NL/datapolicy.lang index 84d1433920d..a1902fbc59b 100644 --- a/htdocs/langs/nl_NL/datapolicy.lang +++ b/htdocs/langs/nl_NL/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,13 +15,10 @@ Module4100Name = Gegevensprivacybeleid # Module description 'ModuledatapolicyDesc' Module4100Desc = Module om gegevensprivacy te beheren (conformiteit met de AVG) - -# # Administration page -# datapolicySetup = Module Gegevensprivacybeleid instellen Deletion = Verwijderen van gegevens -datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). +datapolicySetupPage = Afhankelijk van de wetten van uw land (bijvoorbeeld Artikel 5 van de AVG), moeten persoonlijke gegevens gedurende een bepaalde periode worden bewaard. niet langer dan de duur dat de gegevens nodig zijn voor het doel waarvoor ze zijn verzameld, behalve voor archiveringsdoeleinden.
De verwijdering wordt automatisch uitgevoerd na een bepaalde duur zonder gebeurtenissen (de duur die u hieronder zult hebben aangegeven). NB_MONTHS = %s maanden ONE_YEAR = 1 jaar NB_YEARS = %s jaar @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Noch prospect/noch klant DATAPOLICY_CONTACT_FOURNISSEUR = Leverancier DATAPOLICY_ADHERENT = Lid DATAPOLICY_Tooltip_SETUP = Type contact - Geef uw keuzes aan voor elk type. -DATAPOLICYMail = E-mail instellen -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Inhoud van de e-mail -DATAPOLICYSUBSITUTION = U kunt de volgende variabelen in uw e-mail gebruiken (LINKACCEPT maakt het mogelijk om een link te maken die de instemming van de persoon vastlegt, LINKREFUSED maakt het mogelijk om de weigering van de persoon vast te leggen): -DATAPOLICYACCEPT = Bericht na akkoord -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = U kunt een AVG-e-mail sturen naar al uw relevante contacten (die nog geen e-mail hebben ontvangen en waarvoor u niets hebt geregistreerd over hun AVG-overeenkomst). Gebruik hiervoor de volgende knop. SendAgreement = Stuur emails AllAgreementSend = Alle e-mails zijn verzonden TXTLINKDATAPOLICYACCEPT = Tekst voor de link "overeenkomst" -TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# +TXTLINKDATAPOLICYREFUSE = Tekst voor de link "onenigheid" # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = AVG: Verwerking van persoonsgegevens DATAPOLICY_consentement = Toestemming verkregen voor de verwerking van persoonsgegevens -DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonimiseer een derde partij -DATAPOLICY_POPUP_ANONYME_TEXTE = U kunt dit contact niet verwijderen uit Dolibarr omdat er gerelateerde items zijn. In overeenstemming met de AVG maakt u al deze gegevens anoniem om uw verplichtingen na te komen. Wil je verder gaan ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Overdraagbaarheid AVG -DATAPOLICY_PORTABILITE_TITLE = Exporteren van persoonsgegevens -DATAPOLICY_PORTABILITE_CONFIRMATION = U wilt de persoonsgegevens van dit contact exporteren. Weet je het zeker ? - -# +DATAPOLICY_opposition_traitement = Verzet zich tegen de verwerking van zijn persoonsgegevens +DATAPOLICY_opposition_prospection = Verzet zich tegen de verwerking van zijn persoonsgegevens met het oog op prospectie # Notes added during an anonymization -# -ANONYMISER_AT = De %s geanonimiseerd - -DATAPOLICY_date = Date of agreement/disagreement GDPR -DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Stuur AVG-e-mail +DATAPOLICY_date = Datum overeenkomst/onenigheid AVG +DATAPOLICY_send = Datum overeenkomst e-mail verzonden MailSent = De email is verzonden - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion +NUMBER_MONTH_BEFORE_DELETION = Aantal maanden vóór verwijdering diff --git a/htdocs/langs/nl_NL/deliveries.lang b/htdocs/langs/nl_NL/deliveries.lang index af8d2049a12..6a0671b03b7 100644 --- a/htdocs/langs/nl_NL/deliveries.lang +++ b/htdocs/langs/nl_NL/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Levering DeliveryRef=Referentie aflevering -DeliveryCard=Voorraad ontvangst +DeliveryCard=Leveringsbewijs DeliveryOrder=Ontvangstbewijs DeliveryDate=Leveringsdatum CreateDeliveryOrder=Genereer afleverbon diff --git a/htdocs/langs/nl_NL/donations.lang b/htdocs/langs/nl_NL/donations.lang index 39651809672..9761d41b0ba 100644 --- a/htdocs/langs/nl_NL/donations.lang +++ b/htdocs/langs/nl_NL/donations.lang @@ -31,6 +31,8 @@ DONATION_ART200=Toon artikel 200 van CGI als u bezorgt bent DONATION_ART238=Toon artikel 238 als u bezorgt bent DONATION_ART978=Toon artikel 978 van CGI als u zich zorgen maakt DonationPayment=Donatie betaling +DonationPayments=Donatiebetalingen DonationValidated=Donatie %s is gevalideerd DonationUseThirdparties=Gebruik het adres van een bestaande derde partij als adres van de donateur DonationsStatistics=Donatiestatistieken +NbOfDonations=Aantal donaties diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index cd315636049..e9fbbae98b2 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -8,7 +8,7 @@ ErrorBadEMail=E-mailadres %s is onjuist ErrorBadMXDomain=E-mail %s lijkt onjuist (domein heeft geen geldig MX-record) ErrorBadUrl=URL %s is onjuist ErrorBadValueForParamNotAString=Slechte parameterwaarde. Wordt over het algemeen gegenereerd als de vertaling ontbreekt. -ErrorRefAlreadyExists=Reference %s used for creation already exists. +ErrorRefAlreadyExists=De referentie %s die is gebruikt voor het maken bestaat al. ErrorTitleAlreadyExists=Titel %s bestaat al. ErrorLoginAlreadyExists=Inlog %s bestaat reeds. ErrorGroupAlreadyExists=Groep %s bestaat reeds. @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Onjuist e-mail syntax gevonden voor %s regels in het be ErrorUserCannotBeDelete=Gebruiker kan niet worden verwijderd. Misschien is het geassocieerd met Dolibarr-entiteiten. ErrorFieldsRequired=Sommige verplichte velden zijn leeg gelaten. ErrorSubjectIsRequired=Het e-mailonderwerp is verplicht +ErrorInAddAttachmentsImageBaseOnMedia=Fout bij het maken van afbeeldingsbestanden in de mediamap voor bijlage +ErrorInAddAttachmentsImageBaseIsSrcData=Fout bij het maken van afbeeldingsbestanden (gevonden als gegevens:) in de map Temp voor bijlage ErrorFailedToCreateDir=Creëren van een map mislukt. Controleer of de Webservergebruiker toestemming heeft om te schrijven in Dolibarr documentenmap. Wanneer de parameter safe_mode is ingeschakeld in PHP, controleer dan dat de Dolibarr php bestanden eigendom zijn van de de webserve gebruiker (of groep). ErrorNoMailDefinedForThisUser=Geen e-mailadres ingesteld voor deze gebruiker ErrorSetupOfEmailsNotComplete=Het instellen van e-mails is niet voltooid @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Fout, de tekenreeks waarin moet worden vervangen, is lee ErrorProductNeedBatchNumber=Fout, product '%s' heeft een lot/serienummer nodig ErrorProductDoesNotNeedBatchNumber=Fout, product '%s' accepteert geen lot- /serienummer ErrorFailedToReadObject=Fout, kan object van het type%s niet lezen -ErrorParameterMustBeEnabledToAllwoThisFeature=Fout, parameter %s moet zijn ingeschakeld in conf/conf.php<> om het gebruik van de opdrachtregelinterface door de interne taakplanner mogelijk te maken +ErrorParameterMustBeEnabledToAllwoThisFeature=Fout, parameter %s moet zijn ingeschakeld in conf/conf.php om het gebruik van de opdrachtregelinterface door de interne taakplanner mogelijk te maken ErrorLoginDateValidity=Fout, deze login valt buiten de geldigheidsperiode ErrorValueLength=Lengte van veld '%s' moet hoger zijn dan '%s' ErrorReservedKeyword=Het woord '%s' is een gereserveerd trefwoord @@ -322,16 +324,21 @@ ErrorFixThisHere= Los dit hier op ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Fout: de URL van uw huidige exemplaar (%s) komt niet overeen met de URL die is gedefinieerd in uw OAuth2-aanmeldingsconfiguratie (%s). OAuth2 login doen in een dergelijke configuratie is niet toegestaan. ErrorMenuExistValue=Er bestaat al een menu met deze titel of URL ErrorSVGFilesNotAllowedAsLinksWithout=SVG-bestanden zijn niet toegestaan als externe links zonder de optie %s -ErrorTypeMenu=Het is niet mogelijk om nog een menu toe te voegen voor dezelfde module op de navigatiebalk, nog niet verwerkt +ErrorTypeMenu=Onmogelijk om nog een menu voor dezelfde module toe te voegen aan de navigatiebalk, nog niet afgehandeld +ErrorGeneratingBarcode=Fout bij het genereren van de streepjescode (waarschijnlijk ongeldige codevorm) ErrorObjectNotFound = Het object %s is niet gevonden. Controleer uw URL ErrorCountryCodeMustBe2Char=De landcode moet een reeks van 2 tekens zijn -ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - +ErrorABatchShouldNotContainsSpaces=Een lot- of serienummer mag geen spaties bevatten ErrorTableExist=Tabel %s bestaat al ErrorDictionaryNotFound=Woordenboek %s niet gevonden ErrorFailedToCreateSymLinkToMedias=Kan de symbolische link %s niet maken om naar %s te verwijzen ErrorCheckTheCommandInsideTheAdvancedOptions=Controleer de opdracht die voor de export wordt gebruikt in de geavanceerde opties van de export - +ErrorEndTimeMustBeGreaterThanStartTime=De eindtijd moet groter zijn dan de begintijd +ErrorIncoherentDates=Begindatum moet korter zijn dan einddatum +ErrorEndHourIsNull=De einddatum kan niet nul zijn +ErrorStartHourIsNull=De startdatum kan niet nul zijn +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Te veel regels om te verwerken. Gebruik een selectiever filter. +ErrorEmptyValueForQty=De hoeveelheid kan niet nul zijn. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Uw PHP-parameter upload_max_filesize (%s) is hoger dan PHP-parameter post_max_size (%s). Dit is geen consistente opstelling. WarningPasswordSetWithNoAccount=Er is een wachtwoord ingesteld voor dit lid. Er is echter geen gebruikersaccount gemaakt. Dus dit wachtwoord is opgeslagen maar kan niet worden gebruikt om in te loggen bij Dolibarr. Het kan worden gebruikt door een externe module / interface, maar als u geen gebruikersnaam of wachtwoord voor een lid hoeft aan te maken, kunt u de optie "Beheer een login voor elk lid" in de module-setup van Member uitschakelen. Als u een login moet beheren maar geen wachtwoord nodig heeft, kunt u dit veld leeg houden om deze waarschuwing te voorkomen. Opmerking: e-mail kan ook worden gebruikt als login als het lid aan een gebruiker is gekoppeld. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Pas op, uw configuratiebestand (htdocs/conf/co WarningsOnXLines=Waarschuwing op bronregels %s WarningNoDocumentModelActivated=Er is geen model voor het genereren van documenten geactiveerd. Een model wordt standaard gekozen totdat u uw module-instellingen controleert. WarningLockFileDoesNotExists=Waarschuwing: zodra de installatie is voltooid, moet u de installatie- / migratiehulpprogramma's uitschakelen door een bestand install.lock toe te voegen aan de map %s . Het weglaten van dit bestand is een ernstig beveiligingsrisico. +WarningUpgradeHasBeenUnlocked=Waarschuwing: het upgradeproces is voor iedereen ontgrendeld WarningUntilDirRemoved=Deze beveiligingswaarschuwing blijft actief zolang de kwetsbaarheid aanwezig is. WarningCloseAlways=Waarschuwing, het sluiten gebeurt zelfs als de hoeveelheid verschilt tussen bron- en doelelementen. Schakel deze functie voorzichtig in. WarningUsingThisBoxSlowDown=Waarschuwing, als u dit vak gebruikt, worden alle pagina's met het vak ernstig vertraagd. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Module %s is uitgeschakeld. Vergeet niet deze WarningPermissionAlreadyExist=Bestaande machtigingen voor dit object WarningGoOnAccountancySetupToAddAccounts=Als deze lijst leeg is, ga dan naar menu %s - %s - %s om rekeningen voor uw rekeningschema te laden of te maken. WarningCorrectedInvoiceNotFound=Gecorrigeerde factuur niet gevonden -WarningCommentNotFound=Controleer de plaatsing van begin- en eindopmerkingen voor de sectie %s in de sectie bestand %s voordat u uw actie indient +WarningCommentNotFound=Waarschuwing: kan het begin- en/of eindcommentaar voor de sectie %s niet vinden in het bestand %s WarningAlreadyReverse=voorraad beweging al omgekeerd - +WarningParentIDDoesNotExistAnymore=Deze ouder-ID bestaat niet meer +WarningReadBankAlsoAllowedIfUserHasPermission=Waarschuwing: het lezen van bankrekeningen is ook toegestaan met de toestemming om het rekeningschema te beheren +WarningNoDataTransferedInAccountancyYet=Let op: er staan geen gegevens in de boekhoudtabel. Breng uw in de applicatie geregistreerde gegevens over naar het boekhoudgedeelte of wijzig de berekeningsmodus om de gegevens te analyseren die buiten de boekhouding zijn geregistreerd. +WarningChangingThisMayBreakStopTaskScheduler=Waarschuwing: het wijzigen van deze waarde kan de planner uitschakelen SwissQrOnlyVIR = SwissQR-factuur kan alleen worden toegevoegd aan facturen die zijn ingesteld om te worden betaald met overboekingen. SwissQrCreditorAddressInvalid = Crediteur adres is ongeldig (zijn postcode en plaats ingesteld? (%s) SwissQrCreditorInformationInvalid = Crediteur gegevens zijn ongeldig voor IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN nog niet geïmplementeerd SwissQrPaymentInformationInvalid = Betalingsinformatie was ongeldig voor totaal %s : %s SwissQrDebitorAddressInvalid = Debiteurgegevens waren ongeldig (%s) - # Validate RequireValidValue = Waarde niet geldig RequireAtLeastXString = Vereist minimaal %s teken(s) @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Fout slechte instelling van veld : K BadSetupOfFieldFileNotFound = Fout slechte instelling van veld : Bestand niet gevonden voor opname BadSetupOfFieldFetchNotCallable = Fout slechte instelling van veld: Ophalen niet aanroepbaar op klasse ErrorTooManyAttempts= Te veel pogingen. Probeer het later opnieuw - -TotalAmountEmpty=Total Amount Empty -FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined -ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. -ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +TotalAmountEmpty=Totaalbedrag leeg +FailedToFoundTheConversionRateForInvoice=Kan het conversiepercentage voor Factuur niet vinden +ThisIdNotDefined=Identiteit niet gedefinieerd +OperNotDefined=Betaalmethode niet gedefinieerd +ErrorThisContactXIsAlreadyDefinedAsThisType=%s is al gedefinieerd als contactpersoon voor dit type. +ErrorThisGroupIsAlreadyDefinedAsThisType=De contacten met deze groep zijn al gedefinieerd als contact voor dit type. +EmptyMessageNotAllowedError=Een leeg bericht is niet toegestaan diff --git a/htdocs/langs/nl_NL/eventorganization.lang b/htdocs/langs/nl_NL/eventorganization.lang index 91f493015e3..d2799ca9d37 100644 --- a/htdocs/langs/nl_NL/eventorganization.lang +++ b/htdocs/langs/nl_NL/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Evenementenorganisatie EventOrganizationDescription = Evenementenorganisatie via moduleproject EventOrganizationDescriptionLong= Beheer de organisatie van een evenement (show, conferenties, aanwezigen of sprekers, met openbare pagina's voor suggestie, stemmen of registratie) -# -# Menu -# EventOrganizationMenuLeft = Georganiseerde evenementen EventOrganizationConferenceOrBoothMenuLeft = Conferentie of stand - PaymentEvent=Betaling van evenement - -# +EventFee=Evenementkosten # Admin page -# NewRegistration=Registratie EventOrganizationSetup=Evenementorganisatie instellen EventOrganization=Evenementenorganisatie @@ -48,10 +38,7 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Sjabloon van e-mail om te gebrui EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Sjabloon van e-mail om te gebruiken bij het verzenden van e-mails van de massaction "Stuur e-mails" op de deelnemerslijst EVENTORGANIZATION_FILTERATTENDEES_CAT = In het formulier om een deelnemer aan te maken/toe te voegen, wordt de lijst met derden beperkt tot derden in de categorie EVENTORGANIZATION_FILTERATTENDEES_TYPE = In het formulier om een deelnemer aan te maken/toe te voegen, wordt de lijst van derden beperkt tot derden met de aard - -# # Object -# OrganizedEvent=Georganiseerd evenement EventOrganizationConfOrBooth= Conferentie of stand EventOrganizationConfOrBoothes=Conferenties of stands @@ -63,10 +50,7 @@ DateOfRegistration = Registratie datum ConferenceOrBoothAttendee = Conference Or Booth Attendee ApplicantOrVisitor=Aanvrager of bezoeker Speaker=Spreker - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Uw verzoek voor een conferentie is ontvangen YourOrganizationEventBoothRequestWasReceived = Uw aanvraag voor een stand is ontvangen EventOrganizationEmailAskConf = Verzoek om conferentie @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Registratie voor een evenement EventOrganizationMassEmailAttendees = Communicatie naar deelnemers EventOrganizationMassEmailSpeakers = Communicatie naar sprekers ToSpeakers=Naar sprekers - -# # Event -# AllowUnknownPeopleSuggestConf=Toestaan dat mensen conferenties voorstellen AllowUnknownPeopleSuggestConfHelp=Laat onbekende mensen een conferentie voorstellen die ze willen doen AllowUnknownPeopleSuggestBooth=Laat mensen een stand aanvragen @@ -88,30 +69,29 @@ PriceOfRegistration=Prijs van registratie PriceOfRegistrationHelp=Prijs te betalen om te registreren of deel te nemen aan het evenement PriceOfBooth=Abonnementsprijs om een stand te staan PriceOfBoothHelp=Abonnementsprijs om een stand te staan -EventOrganizationICSLinkProject=Link ICS for the event +EventOrganizationICSLinkProject=Link ICS voor het evenement EventOrganizationICSLink=Koppel ICS voor conferenties ConferenceOrBoothInformation=Conferentie- of standinformatie +ConferenceOrBoothFormat=Conferentie- of standmodus +ConferenceOrBoothFormatID=ID van conferentie- of standmodus +ConferenceOrBoothFormatCode=Code voor conferentie- of standmodus +ConferenceOrBoothFormatLabel=Label van conferentie- of standmodus Attendees=deelnemers -ListOfAttendeesOfEvent=Lijst met deelnemers van het evenementproject +ListOfAttendeesOfEvent=Lijst met deelnemers aan evenementenprojecten +ListOfConfOrBoothOfEvent=Lijst met conferenties of stands van evenementenprojecten DownloadICSLink = ICS-link downloaden EVENTORGANIZATION_SECUREKEY = Seed om de sleutel voor de openbare registratiepagina te beveiligen om een conferentie voor te stellen SERVICE_BOOTH_LOCATION = Service gebruikt voor de factuurregel over een standlocatie SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service die wordt gebruikt voor de factuurrij over een deelnemersabonnement op een evenement NbVotes=Aantal stemmen - -# # Status -# EvntOrgDraft = Ontwerp EvntOrgSuggested = Suggereerde EvntOrgConfirmed = bevestigd EvntOrgNotQualified = Niet gekwalificeerd EvntOrgDone = Uitgevoerd EvntOrgCancelled = Geannuleerd - -# # Other -# SuggestForm = Suggestie pagina SuggestOrVoteForConfOrBooth = Pagina voor suggestie of stem EvntOrgRegistrationHelpMessage = Hier kunt u stemmen op een conferentie of een nieuwe voorstellen voor het evenement. U kunt zich ook aanmelden voor een stand tijdens het evenement. @@ -134,6 +114,7 @@ EventType = Taak type LabelOfBooth=Booth label LabelOfconference=Conferentie label ConferenceIsNotConfirmed=Registratie niet beschikbaar, conferentie is nog niet bevestigd +EventRegistrationAreClosed=De inschrijvingen voor evenementen zijn gesloten DateMustBeBeforeThan=%s moet vóór %s zijn DateMustBeAfterThan=%s moet na %s MaxNbOfAttendeesReached=Het maximum aantal deelnemers is bereikt @@ -175,6 +156,7 @@ DateEndEvent=Einddatum evenement ModifyStatus=Status wijzigen ConfirmModifyStatus=Bevestig statuswijziging ConfirmModifyStatusQuestion=Are you sure you want to modify the %s selected record(s)? -RecordsUpdated = %s Records bijgewerkt -RecordUpdated = Record bijgewerkt -NoRecordUpdated = Geen record bijgewerkt +RecordsUpdated=%s Records bijgewerkt +RecordUpdated=Record bijgewerkt +NoRecordUpdated=Geen record bijgewerkt +ProfitPerValidatedAttendee=Winst per deelnemer diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang index e9e2752f38d..5e944253b02 100644 --- a/htdocs/langs/nl_NL/exports.lang +++ b/htdocs/langs/nl_NL/exports.lang @@ -46,10 +46,16 @@ LineLabel=Label van regel LineDescription=Regelomschrijving LineUnitPrice=Prijs per eenheid van de regel LineVATRate=BTW-tarief van de regel +LineLT1Rate=belasting 2 tarieven voor regels +LineLT2Rate=belasting 3 tarief voor regel +LineLT1Type=belasting 2 typen voor regels +LineLT2Type=belasting 3 typen voor regels LineQty=Hoeveelheid voor de regel LineTotalHT=Bedrag excl. belasting voor lijn LineTotalTTC=Bedrag inclusief de belasting voor de regel LineTotalVAT=BTW Bedrag voor de regel +LineTotalLT1=Aantal belasting 2 voor regel +LineTotalLT2=Aantal belasting 3 voor regel TypeOfLineServiceOrProduct=Type van de regel (0=product, 1=dienst) FileWithDataToImport=Bestand met te importeren gegevens FileToImport=Te importeren bronbestand diff --git a/htdocs/langs/nl_NL/hrm.lang b/htdocs/langs/nl_NL/hrm.lang index 2bc6df7e564..dc2166be798 100644 --- a/htdocs/langs/nl_NL/hrm.lang +++ b/htdocs/langs/nl_NL/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-mail om externe HRM service te verhinderen. Establishments=Vestigingen @@ -24,7 +23,7 @@ SkillsManagement=Vaardighedenbeheer HRM_MAXRANK=Maximaal aantal niveaus om een vaardigheid te rangschikken HRM_DEFAULT_SKILL_DESCRIPTION=Standaardbeschrijving van rangen wanneer vaardigheid is gemaakt deplacement=dienst\n -DateEval=Evaluatie datum +DateEval=Datum competentiebeoordeling JobCard=Werk kaart NewJobProfile=Nieuw functieprofiel JobProfile=Functieprofiel @@ -41,12 +40,12 @@ Skill=Vaardigheid Skills=Vaardigheden SkillCard=Vaardigheidskaart EmployeeSkillsUpdated=Vaardigheden van werknemers zijn bijgewerkt (zie tabblad "Vaardigheden" van werknemerskaart) -Eval=Evaluatie -Evals=Evaluaties -NewEval=Nieuwe evaluatie -ValidateEvaluation=Evaluatie valideren -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=Evaluatiekaart +Eval=Competentiebeoordeling +Evals=Competentiebeoordelingen +NewEval=Nieuwe competentiebeoordeling +ValidateEvaluation=Valideer competentiebeoordeling +ConfirmValidateEvaluation=Weet u zeker dat u deze competentiebeoordeling wilt valideren met de referentie %s span>? +EvaluationCard=Competentiebeoordeling RequiredRank=Vereiste rang voor het functieprofiel RequiredRankShort=Vereiste rang PositionsWithThisProfile=Functies met dit functieprofiel @@ -90,8 +89,9 @@ SaveAddSkill = Vaardigheid(en) toegevoegd SaveLevelSkill = Vaardigheidsniveau opgeslagen DeleteSkill = Vaardigheid verwijderd SkillsExtraFields=Complementaire kenmerken (vaardigheden) -JobsExtraFields=Aanvullende kenmerken (Functieprofiel) -EvaluationsExtraFields=Complementaire attributen (Evaluaties) +JobsExtraFields=Aanvullende kenmerken (Functieprofielen) +EvaluationsExtraFields=Aanvullende attributen (competentiebeoordelingen) NeedBusinessTravels=Zakenreizen nodig NoDescription=Geen beschrijving TheJobProfileHasNoSkillsDefinedFixBefore=In het geëvalueerde functieprofiel van deze medewerker zijn geen vaardigheden gedefinieerd. Voeg vaardigheid(en) toe, verwijder de evaluatie en start deze opnieuw. +PDFStandardHrmEvaluation=Standaardsjabloon om een PDF-document te genereren voor een competentiebeoordeling diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index 69139de23aa..f01d44b65de 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -129,7 +129,7 @@ MigrationCustomerOrderShipping=Verzending migreren voor opslag van verkooporders MigrationShippingDelivery=Waardeer de opslag van verzending op MigrationShippingDelivery2=Waardeer de opslag van verzending op 2 MigrationFinished=Migratie voltooid -LastStepDesc=Laatste stap : definieer hier de login en het wachtwoord dat u wilt gebruiken om verbinding te maken met Dolibarr. Verlies dit niet, omdat dit het hoofdaccount is om alle andere / extra gebruikersaccounts te beheren. +LastStepDesc=Laatste stap: definieer hier de login en het wachtwoord dat u wilt gebruiken om verbinding te maken met Dolibarr. Verlies dit niet, want dit is het hoofdaccount dat alle andere/aanvullende gebruikersaccounts beheert. ActivateModule=Activeer module %s ShowEditTechnicalParameters=Klik hier om geavanceerde parameters te zien of te wijzigen. (expert instellingen) WarningUpgrade=Waarschuwing: heb je eerst een databaseback-up uitgevoerd? Dit wordt sterk aanbevolen. Verlies van gegevens (vanwege bijvoorbeeld bugs in MySQL versie 5.5.40 / 41/42/43) kan mogelijk zijn tijdens dit proces, dus het is essentieel om een volledige dump van uw database te nemen voordat u een migratie start. Klik op OK om het migratieproces te starten ... @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Je hebt de Dolibarr-installatiewizard van een Linux-pakket KeepDefaultValuesMamp=U hebt de Dolibarr-installatiewizard van DoliMamp gebruikt, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen als u weet wat u doet. KeepDefaultValuesProxmox=U hebt de Dolibarr-installatiewizard van een Proxmox virtueel apparaat gebruikt, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen als u weet wat u doet. UpgradeExternalModule=Voer het speciale upgradeproces van de externe module uit -SetAtLeastOneOptionAsUrlParameter=Stel ten minste één optie in als parameter in de URL. Bijvoorbeeld: '... repair.php? Standard = confirmed' +SetAtLeastOneOptionAsUrlParameter=Stel minimaal één optie in als parameter in URL met de waarde 'test' of 'confirmed'. Bijvoorbeeld: '...repair.php?standaard=bevestigd' NothingToDelete=Niets om op te ruimen / verwijderen NothingToDo=Niets te doen ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=De applicatie probeerde zelf te upgraden, maar d YouTryUpgradeDisabledByMissingFileUnLock=De applicatie heeft geprobeerd zichzelf te upgraden, maar het upgradeproces is momenteel niet toegestaan.
ClickHereToGoToApp=Klik hier om naar uw toepassing te gaan ClickOnLinkOrRemoveManualy=Even geduld als er een upgrade wordt uitgevoerd. Is dit klaar, klik dan op de volgende link. Als u altijd dezelfde pagina ziet, moet u het bestand install.lock in de documentenmap verwijderen / hernoemen. -ClickOnLinkOrCreateUnlockFileManualy=Als er een upgrade bezig is, even geduld... Zo niet, dan moet u een bestandsupgrade maken. Ontgrendel de Dolibarr-documentenmap. +ClickOnLinkOrCreateUnlockFileManualy=Als er een upgrade bezig is, wacht dan even... Als dit niet het geval is, moet u het bestand install.lock verwijderen (of een bestand upgrade.unlock maken voor upgrade) in de Dolibarr-documentenmap. Loaded=Geladen FunctionTest=Functietest NodoUpgradeAfterDB=Geen actie gevraagd door externe modules na upgrade van database diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang index 673d7a4c000..fc9d8036c35 100644 --- a/htdocs/langs/nl_NL/interventions.lang +++ b/htdocs/langs/nl_NL/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Interventie contactpersoon DeleteIntervention=Interventie verwijderen ValidateIntervention=Interventie valideren ModifyIntervention=Interventie aanpassen +CloseIntervention=Nauwe interventie DeleteInterventionLine=Interventieregel verwijderen ConfirmDeleteIntervention=Weet u zeker dat u deze interventie wilt verwijderen? ConfirmValidateIntervention=Weet u zeker dat u deze interventie wilt valideren onder naam %s? ConfirmModifyIntervention=Weet u zeker dat u deze interventie wilt wijzigen? +ConfirmCloseIntervention=Weet u zeker dat u deze interventie wilt afsluiten? ConfirmDeleteInterventionLine=Weet u zeker dat u deze interventieregel wilt verwijderen? ConfirmCloneIntervention=Weet je zeker dat je deze interventie wilt klonen? NameAndSignatureOfInternalContact=Naam en handtekening van de tussenkomende partij: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Interventies en interventie -regels InterventionClassifyBilled=Classificeer "gefactureerd" InterventionClassifyUnBilled=Classificeer "Nog niet gefactureerd" InterventionClassifyDone=Classificeer "Klaar" -StatusInterInvoiced=Gefactureerd SendInterventionRef=Inzending van de interventie %s SendInterventionByMail=Stuur interventie per e-mail InterventionCreatedInDolibarr=Interventie %s gecreëerd @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Interventie %s gewijzigd InterventionClassifiedBilledInDolibarr=Interventie %s als gefactureerd geclassificeerd InterventionClassifiedUnbilledInDolibarr=Interventie %s als nog niet gefactureerd geclassificeerd InterventionSentByEMail=Interventie %s verzonden per e-mail +InterventionClosedInDolibarr= Interventie %s gesloten InterventionDeletedInDolibarr=Interventie %s verwijderd InterventionsArea=Interventies onderdeel DraftFichinter=Concept interventies LastModifiedInterventions=Laatste %s aangepaste interventies FichinterToProcess=Interventies om te verwerken -TypeContact_fichinter_external_CUSTOMER=Opvolgen klantcontact PrintProductsOnFichinter=Print ook regels van het type "product" (niet alleen diensten) op de interventiekaart PrintProductsOnFichinterDetails=Interventies gegenereerd op basis van bestellingen UseServicesDurationOnFichinter=Gebruik de duur van de services voor interventies die zijn gegenereerd op basis van bestellingen @@ -70,3 +71,8 @@ FichinterNoContractLinked=Interventie %s is gemaakt zonder een gekoppeld contrac ErrorFicheinterCompanyDoesNotExist=Bedrijf bestaat niet. Interventie is niet gemaakt. NextDateToIntervention=Datum voor volgende interventiegeneratie NoIntervention=Geen tussenkomst +TypeContact_fichinter_internal_INTERREPFOLL=Verantwoordelijk voor de opvolging van interventies +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Klant contact van interventiefacturering +TypeContact_fichinter_external_CUSTOMER=Klant contact met follow-up interventie +NotARecurringInterventionalTemplate=Geen terugkerend interventiesjabloon diff --git a/htdocs/langs/nl_NL/knowledgemanagement.lang b/htdocs/langs/nl_NL/knowledgemanagement.lang index d48b936b085..11c9a5a4f55 100644 --- a/htdocs/langs/nl_NL/knowledgemanagement.lang +++ b/htdocs/langs/nl_NL/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Kennisbeheersysteem # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Beheer een Knowledge Management (KM) of helpdeskbasis - -# # Admin page -# KnowledgeManagementSetup = Kennisbeheersysteem instellen KnowledgeManagementSetupPage = Kennisbeheersysteem opstartpagina - - -# # About page -# KnowledgeManagementAbout = Over Kennis Management KnowledgeManagementAboutPage = Over Kennis Management pagina - KnowledgeManagementArea = Kennis Management MenuKnowledgeRecord = Kennis basis MenuKnowledgeRecordShort = Kennis basis @@ -47,7 +34,6 @@ KnowledgeRecordExtraFields = Extravelden voor Artikel GroupOfTicket=Groep van tickets YouCanLinkArticleToATicketCategory=Je kunt het artikel koppelen aan een ticketgroep (zodat het artikel wordt uitgelicht op alle tickets in deze groep) SuggestedForTicketsInGroup=Aanbevolen bij het maken van tickets - SetObsolete=Markeer als overbodig ConfirmCloseKM=Wilt u bevestigen dat het sluiten van dit artikel overbodig is? ConfirmReopenKM=Wilt u de status terugzetten naar "gevalideerd"? diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang index 357a5bb0500..b2e83d2f3d1 100644 --- a/htdocs/langs/nl_NL/languages.lang +++ b/htdocs/langs/nl_NL/languages.lang @@ -27,7 +27,7 @@ Language_de_CH=Duits (Zwitserland) Language_de_LU=Duits (Luxemburg) Language_el_GR=Grieks Language_el_CY=Grieks (Cyprus) -Language_en_AE=English (United Arab Emirates) +Language_en_AE=Engels (Verenigde Arabische Emiraten) Language_en_AU=Engels (Australië) Language_en_CA=Engels (Canada) Language_en_GB=Engels (Groot Brittannië) @@ -86,6 +86,7 @@ Language_kk_KZ=Kazachs Language_km_KH=Khmer Language_kn_IN=Canada Language_ko_KR=Koreaans +Language_ku_IQ=Koerdisch Language_lo_LA=Laotiaans Language_lt_LT=Litouws Language_lv_LV=Lets diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index 73eb7cabc6b..95b33fa466f 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -2,13 +2,14 @@ Mailing=E-Mailing EMailing=E-Mailing EMailings=E-Mailings -SMSings=SMSings +SMSings=SMS-berichten AllEMailings=Alle E-Mailings MailCard=E-Mailings kaart MailRecipients=Ontvangers MailRecipient=Ontvanger -MailTitle=Titel +MailTitle=Naam MailFrom=Van +ForceEmailFrom=Standaard e-mailadres Van PhoneFrom=Van MailErrorsTo=Fouten naar MailReply=Antwoorden naar @@ -18,6 +19,8 @@ MailCC=Kopieën aan (cc) MailToCCUsers=Kopiëren naar gebruiker(s) MailCCC=Blinde kopie aan (bcc) MailTopic=E-mail onderwerp +MailDate=E-maildatum +MailReferences=Bericht-ID's in verwijzingen MailText=Bericht MailFile=Bijgevoegde bestanden MailMessage=E-mail inhoud @@ -26,11 +29,10 @@ BodyNotIn=Niet in berichtvenster ShowEMailing=Toon E-Mailing ListOfEMailings=E-Mailingenlijst NewMailing=Nieuwe E-Mailing -NewSMSing=New smsing +NewSMSing=Nieuwe sms EditMailing=Bewerk E-Mailing ResetMailing=E-Mailing opnieuw verzenden DeleteMailing=Verwijder E-Mailing -DeleteAMailing=Verwijder een E-Mailing PreviewMailing=Voorbeeldweergave E-Mailing CreateMailing=Creëer E-Mailing TestMailing=Test @@ -53,7 +55,7 @@ ConfirmValidMailing=Weet u zeker dat u deze e-mail wilt valideren? ConfirmResetMailing=Waarschuwing, door e-mail opnieuw te initialiseren %s , staat u toe dat deze e-mail opnieuw wordt verzonden in een bulk e-mail. Weet je zeker dat je dit wilt doen? ConfirmDeleteMailing=Weet je zeker dat je deze e-mail wilt verwijderen? NbOfUniqueEMails=Aantal unieke e-mails -NbOfUniquePhones=No. of unique phones +NbOfUniquePhones=Aantal unieke telefoons NbOfEMails=Aantal e-mails TotalNbOfDistinctRecipients=Aantal afzonderlijke ontvangers NoTargetYet=Nog geen ontvangers gedefinieerd (Ga naar het tabblad "Ontvangers") @@ -111,6 +113,7 @@ MailNoChangePossible=Ontvangers voor gevalideerde E-Mailings kunnen niet worden SearchAMailing=Zoek een E-Mailing SendMailing=Verzend E-Mailing SentBy=Verzonden door +AdvancedAlternative=Geavanceerd alternatief MailingNeedCommand=Het versturen van een mailing kan ook vanaf de command line. Vraag uw systeembeheerder het volgende commando te geven om de mailing te verzenden aan alle ontvangers: MailingNeedCommand2=U kunt ze echter online verzenden door toevoeging van de parameter MAILING_LIMIT_SENDBYWEB met een waarde van het maximaal aantal e-mails dat u wilt verzenden per sessie. ConfirmSendingEmailing=Als u rechtstreeks vanuit dit scherm e-mail wilt verzenden, bevestigt u dat u zeker weet dat u nu e-mail wilt verzenden vanuit uw browser? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Er staan geen e-mail kennisgevingen gepland voor dit t ANotificationsWillBeSent=1 automatische notificatie zal worden verstuurd per e-mail SomeNotificationsWillBeSent=%s automatische notificatie zal per e-mail worden verstuurd AddNewNotification=Abonneer u op een nieuwe automatische e-mailmelding (doel/gebeurtenis) -ListOfActiveNotifications=Lijst met alle actieve abonnementen (doelen/evenementen) voor automatische e-mailmelding -ListOfNotificationsDone=Lijst met alle automatisch verzonden e-mailmeldingen +ListOfActiveNotifications=Actieve abonnementen (doelen/gebeurtenissen) voor automatische e-mailmeldingen +ListOfNotificationsDone=Automatische e-mailmeldingen verzonden MailSendSetupIs=Configuratie van e-mailverzending is ingesteld op '%s'. Deze modus kan niet worden gebruikt om bulk e-mails te verzenden. MailSendSetupIs2=Ga eerst met een beheerdersaccount naar menu %s Home - Set-up - E-mails%s om de parameter '%s' te wijzigen om de modus '%s' te gebruiken. Met deze modus kunt u de installatie van de SMTP-server van uw internetprovider openen en de functie Bulk e-mails gebruiken. MailSendSetupIs3=Indien u vragen heeft inzake de SMTP server, went u zich dan tot %s. @@ -188,7 +191,8 @@ EmailOptedOut=E-maileigenaar heeft verzocht om geen contact meer met hem op te n EvenUnsubscribe=Inclusief opt-out e-mails EvenUnsubscribeDesc=Neem opt-out-e-mails op wanneer u e-mails als doelwit selecteert. Handig voor bijvoorbeeld verplichte servicemails. XEmailsDoneYActionsDone=%s e-mails vooraf gekwalificeerd, %s e-mails succesvol verwerkt (voor %s record/acties uitgevoerd) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +YouCanMakeSomeInstructionForEmail=U kunt enkele instructies voor uw e-mail maken (bijvoorbeeld: genereer een afbeelding in een e-mailsjabloon...) +ModelTemplate=Email sjabloon +YouCanChooseAModelForYouMailContent= U kunt een van de sjabloonmodellen kiezen of er een genereren met AI +TitleOfMailHolder=Titel van de e-mail komt hier +ContentOfMailHolder=De inhoud van de e-mail komt hier... diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index d1689c7f776..a2efd303d53 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -287,6 +287,7 @@ DateStart=Begindatum DateEnd=Einddatum DateCreation=Aanmaakdatum DateCreationShort=Aanmaakdatum +DateReading=Datum lezen IPCreation=Creatie IP DateModification=Wijzigingsdatum DateModificationShort=Wijzigingsdatum @@ -351,6 +352,9 @@ DaysOfWeek=Dagen van de week HourShort=U MinuteShort=mn SecondShort=sec +DayShort=d +MonthShort=m +YearShort=j Rate=Tarief CurrencyRate=Valuta omrekening UseLocalTax=Inclusief btw @@ -383,6 +387,7 @@ PriceUHT=Stukprijs (netto) PriceUHTCurrency=Stukprijs (netto) (valuta) PriceUTTC=Stukprijs (inc. belasting) Amount=Bedrag +Amounts=Bedragen AmountInvoice=Factuurbedrag AmountInvoiced=Gefactureerd bedrag AmountInvoicedHT=Gefactureerd bedrag (excl. BTW) @@ -393,6 +398,8 @@ AmountTTCShort=Bedrag met BTW AmountHT=Bedrag (excl. BTW) AmountTTC=Bedrag (incl. BTW) AmountVAT=Bedrag BTW +DiscountHT=Korting (excl. belasting) +DiscountTTC=Korting (incl. belasting) MulticurrencyAlreadyPaid=Reeds betaald, originele valuta MulticurrencyRemainderToPay=Rest openstaand, originele valuta MulticurrencyPaymentAmount=Betalingsbedrag, originele valuta @@ -416,12 +423,13 @@ SubTotal=Subtotaal TotalHTShort=Totaal (excl.) TotalHT100Short=Totaal 100%% (excl.) TotalHTShortCurrency=Totaal (excl. In valuta) +TotalHTWithDiscount=Totaal (excl.) met korting TotalTTCShort=Totaal incl. BTW TotalHT=Totaal (excl. BTW) TotalHTforthispage=Totaal (excl. BTW) voor deze pagina Totalforthispage=Totaal voor deze pagina -GrandTotal=Grand total -TotalforAllPages=Total for all pages +GrandTotal=eindtotaal +TotalforAllPages=Totaal voor alle pagina's TotalTTC=Totaal (incl. BTW) TotalTTCToYourCredit=Totaal (incl. BTW) op uw krediet TotalVAT=Totaal BTW @@ -456,6 +464,7 @@ VATNPR=NPR belastingtarief DefaultTaxRate=BTW tarief Average=Gemiddeld Sum=Som +StandardDeviationPop=Standaardafwijking Delta=Variantie StatusToPay=Te betalen RemainToPay=Restant te betalen @@ -533,6 +542,7 @@ ToLocation=t/m at=Bij and=en or=of +otherwise=anders Other=Overig Others=Overigen OtherInformations=Overige informatie @@ -561,6 +571,7 @@ New=Nieuw Discount=Korting Unknown=Onbekend General=Algemeen +Dimensions=Dimensies Size=Grootte OriginalSize=Originele grootte RotateImage=Draai 90° @@ -703,7 +714,6 @@ CloseWindow=Sluit venster Response=Antwoord Priority=Prioriteit SendByMail=Verzenden per e-mail -MailSentBy=E-mail verzonden door MailSentByTo=E-mail verzonden door %s naar %s NotSent=Niet verzonden TextUsedInTheMessageBody=E-mailinhoud @@ -718,7 +728,7 @@ Owner=Eigenaar FollowingConstantsWillBeSubstituted=De volgende constanten worden vervangen met de overeenkomstige waarde. Refresh=Vernieuwen BackToList=Terug naar het overzicht -BackToTree=Terug +BackToTree=Terug GoBack=Ga terug CanBeModifiedIfOk=Kan worden gewijzigd indien geldig CanBeModifiedIfKo=Kan worden gewijzigd indien ongeldig @@ -841,6 +851,7 @@ ClickToEdit=Klik om te bewerken ClickToRefresh=Klik om te vernieuwen EditWithEditor=Bewerken met CKEditor EditWithTextEditor=Bewerken met teksteditor +EditHTML=HTML bewerken EditHTMLSource=Bewerk de HTML-bron ObjectDeleted=Object %s verwijderd ByCountry=Per land @@ -959,7 +970,7 @@ WebSite=Website WebSites=Websites WebSiteAccounts=Webtoegangsaccounts ExpenseReport=Rapportage kosten -ExpenseReports=Onkostennota's +ExpenseReports=Onkostennota's HR=HR HRAndBank=HR en Bank AutomaticallyCalculated=Automatisch berekend @@ -1073,7 +1084,8 @@ SearchIntoSupplierProposals=Leveranciersvoorstellen SearchIntoInterventions=Interventies SearchIntoContracts=Contracten SearchIntoCustomerShipments=Klantzendingen -SearchIntoExpenseReports=Onkostennota's +SearchIntoSupplierReceptions=Recepties van leveranciers +SearchIntoExpenseReports=Onkostennota's SearchIntoLeaves=Vertrekken SearchIntoKM=Kennis basis SearchIntoTickets=Tickets @@ -1168,7 +1180,7 @@ OutOfDate=Verouderd EventReminder=Herinnering voor evenement UpdateForAllLines=Update voor alle lijnen OnHold=In de wacht -Civility=Beleefdheid +Civility=Titel van beleefdheid AffectTag=Wijs een label toe AffectUser=Wijs een gebruiker toe SetSupervisor=Stel de supervisor in @@ -1219,9 +1231,13 @@ Terminated=Verwijderd Position=Positie AddLineOnPosition=Lijn op positie toevoegen (aan het einde indien leeg) ConfirmAllocateCommercial=Bevestiging van verkoopvertegenwoordiger toewijzen +ConfirmUnallocateCommercial=Weet u zeker dat u de toewijzing van de verkoopvertegenwoordiger(s) van alle geselecteerde derde partijen wilt intrekken? ConfirmAllocateCommercialQuestion=Weet u zeker dat u de geselecteerde record(s) %s wilt toewijzen? +ConfirmUnallocateCommercialQuestion=Weet u zeker dat u de toewijzing van de geselecteerde %s record(s) wilt intrekken? CommercialsAffected=Vertegenwoordigers toegewezen CommercialAffected=Verkoopvertegenwoordiger toegewezen +CommercialsDisaffected=Verkoopvertegenwoordigers ontkoppeld +CommercialDisaffected=Verkoopvertegenwoordiger ontkoppeld YourMessage=Uw bericht YourMessageHasBeenReceived=Je bericht is ontvangen. We zullen zo snel mogelijk antwoorden of contact met je opnemen. UrlToCheck=URL om te controleren @@ -1234,7 +1250,7 @@ ExternalUser=Externe gebruiker NoSpecificContactAddress=Geen specifiek contact of adres NoSpecificContactAddressBis=Dit tabblad is bedoeld om specifieke contacten of adressen voor het huidige object te forceren. Gebruik het alleen als u een of meerdere specifieke contactpersonen of adressen voor het object wilt definiëren wanneer de informatie over de derde partij niet voldoende of niet nauwkeurig is. HideOnVCard=Verberg %s -ShowOnVCard=Show %s +ShowOnVCard=Toon %s AddToContacts=Adres toevoegen aan mijn contacten LastAccess=Laatste toegang UploadAnImageToSeeAPhotoHere=Upload een afbeelding van het tabblad %s om hier een foto te zien @@ -1264,7 +1280,22 @@ AmountSalary=Salaris bedrag InvoiceSubtype=Factuur subtype ConfirmMassReverse=Bulk-omgekeerde bevestiging ConfirmMassReverseQuestion=Weet u zeker dat u de %s geselecteerde record(s) wilt terugdraaien? -ElementType=Element type -ElementId=Element Id -Encrypted=Encrypted +ElementType=Elementtype +ElementId=Element-ID +Encrypted=Gecodeerd Settings=Instellingen +FillMessageWithALayout=Vul het bericht met een lay-out +FillMessageWithAIContent=Vul het bericht met AI-inhoud +FillPageWithALayout=Pagina vullen met een lay-out +FillPageWithAIContent=Vul de pagina met AI-inhoud +EnterYourAIPromptHere=Voer hier uw AI-prompt in +UseOrOperatorShort=of +GoOnList=Ga op de lijst +ShowSearchFields=Doe een zoekopdracht +MyUserCard=Mijn gebruikersbestand +PublicFile=Openbaar bestand +EntityNameNotDefined=Geen entiteitsnaam +AllEntities=Alle entiteiten +TranslationOfKey=Vertaling van de sleutel AnyTranslationKey +SignedStatus=Ondertekende status +NbRecordQualified=Aantal gekwalificeerde records diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang index 4e90b2e16eb..a806ba024d0 100644 --- a/htdocs/langs/nl_NL/members.lang +++ b/htdocs/langs/nl_NL/members.lang @@ -239,10 +239,11 @@ MemberLastname=Naam lid MemberCodeDesc=Ledencode, uniek voor alle leden MemberSubscriptionStartFirstDayOf=De ingangsdatum van een lidmaatschap komt overeen met de eerste dag van a MemberSubscriptionStartAfter=Minimale periode vóór de inwerkingtreding van de startdatum van een abonnement behalve verlengingen (bijvoorbeeld +3m = +3 maanden, -5d = -5 dagen, +1Y = +1 jaar ) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error +SubscriptionLinkedToConciliatedTransaction=Het lidmaatschap is gekoppeld aan een geconcilieerde transactie, dus deze wijziging is niet toegestaan. +ConfirmMassSubsriptionCreation=Bevestig het maken van abonnement +ConfirmMassSubsriptionCreationQuestion=Weet u zeker dat u de %s geselecteerde abonnement(s) wilt maken? +XSubsriptionCreated=%s abonnement(s) gemaakt +XSubsriptionErrors=%s abonnement(s) waar een fout is opgetreden CreateSubscription=Creëer abonnement -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +WarningNoComplementaryActionDone=Bij deze massale actie wordt geen aanvullende actie op de opname uitgevoerd +NewMembership=Nieuw lidmaatschap diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang index 7295eab2adf..8bea9ddcc07 100644 --- a/htdocs/langs/nl_NL/modulebuilder.lang +++ b/htdocs/langs/nl_NL/modulebuilder.lang @@ -27,7 +27,7 @@ ModuleBuilderDeschooks=Dit tabblad is gewijd aan haken. ModuleBuilderDescwidgets=Dit tabblad is bedoeld voor het beheren/bouwen van widgets. ModuleBuilderDescbuildpackage=U kunt hier een "klaar om te distribueren" pakketbestand (een genormaliseerd .zip-bestand) van uw module en een "klaar om te distribueren" documentatiebestand genereren. Klik op de knop om het pakket of documentatiebestand te maken. EnterNameOfModuleToDeleteDesc=U kunt uw module verwijderen. WAARSCHUWING: Alle coderingsbestanden van de module (handmatig gegenereerd of gemaakt) EN gestructureerde gegevens en documentatie worden verwijderd! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to the object will be deleted! +EnterNameOfObjectToDeleteDesc=U kunt een object verwijderen. WAARSCHUWING: Alle coderingsbestanden (handmatig gegenereerd of gemaakt) die betrekking hebben op het object worden verwijderd! DangerZone=Gevarenzone BuildPackage=Bouw pakket BuildPackageDesc=U kunt een zip-pakket van uw applicatie genereren, zodat u klaar bent om het op elke Dolibarr te distribueren. U kunt het ook distribueren of verkopen op een marktplaats zoals DoliStore.com . @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=Toestemming is succesvol toegevoegd MenuDeletedSuccessfuly=Menu is succesvol verwijderd MenuAddedSuccessfuly=Menu is succesvol toegevoegd MenuUpdatedSuccessfuly=Menu is succesvol bijgewerkt +AddAPIsForThisObject=Voeg API's toe voor dit object ApiObjectDeleted=API voor object %s is succesvol verwijderd CRUDRead=Gelezen CRUDCreateWrite=Maken of bijwerken @@ -182,7 +183,7 @@ DictionaryDeleted=Woordenboek %s succesvol verwijderd PropertyModuleUpdated=Property %s is succesvol bijgewerkt InfoForApiFile=* When you generate file for the first time then all methods will be created for each object.
* When you click in remove you just remove all methods for the selected object. SetupFile=Pagina voor module-instellingen -EmailingSelectors=Emails selectors +EmailingSelectors=E-mailkiezers EmailingSelectorDesc=U kunt hier de klasbestanden genereren en bewerken om nieuwe e-maildoelkiezers te bieden voor de module voor massa-e-mailen EmailingSelectorFile=Selectiebestand voor e-mails NoEmailingSelector=Geen e-mailselectiebestand diff --git a/htdocs/langs/nl_NL/mrp.lang b/htdocs/langs/nl_NL/mrp.lang index 6a443961040..1fab01817cd 100644 --- a/htdocs/langs/nl_NL/mrp.lang +++ b/htdocs/langs/nl_NL/mrp.lang @@ -15,6 +15,10 @@ ListOfBOMs=Stuklijsten - stuklijst ListOfManufacturingOrders=Productieorders NewBOM=Nieuwe stuklijst ProductBOMHelp=Product om te maken (of te demonteren) met deze stuklijst.
Let op: Producten met de eigenschap 'Aard van product' = 'Grondstof' zijn niet zichtbaar in deze lijst. +CloneDefBomProduct=Kloon de standaardstuklijst die moet worden gebruikt om het product te vervaardigen +CloneOtherBomsProduct=Kloon alle stuklijsten die kunnen worden gebruikt om het product te vervaardigen +BOMofRef=Stuklijst van %s +ErrorProductCloneBom=Fout: Kan een stuklijst niet klonen BOMsNumberingModules=BOM nummeringsjablonen BOMsModelModule=Stuklijst-documentsjablonen MOsNumberingModules=MO-nummeringssjablonen @@ -31,9 +35,14 @@ Consumption=Consumptie ValueOfMeansLoss=Waarde van 0,95 betekent een gemiddelde van 5%% verlies tijdens de fabricage of de demontage ValueOfMeansLossForProductProduced=Waarde van 0,95 betekent een gemiddelde van 5%% verlies van geproduceerd product DeleteBillOfMaterials=Stuklijst verwijderen +CancelMo=Productie annuleren Bestelling +MoCancelConsumedAndProducedLines=Annuleer ook alle verbruikte en geproduceerde regels (regels verwijderen en voorraad terugdraaien) +ConfirmCancelMo=Weet u zeker dat u deze productie Bestelling wilt annuleren? DeleteMo=Productieorder verwijderen ConfirmDeleteBillOfMaterials=Weet u zeker dat u deze stuklijst wilt verwijderen? ConfirmDeleteMo=Weet u zeker dat u deze order wilt verwijderen? +DeleteMoChild = Verwijder de onderliggende MO's die aan deze MO zijn gekoppeld %s +MoChildsDeleted = Alle onderliggende MO's zijn verwijderd MenuMRP=Productieorders NewMO=Nieuwe productieorder QtyToProduce=Te produceren aantal @@ -60,6 +69,8 @@ ToProduce=Produceren ToObtain=te verkrijgen QtyAlreadyConsumed=Aantal al verbruikt QtyAlreadyProduced=Aantal al geproduceerd +QtyAlreadyConsumedShort=Aantal verbruikt +QtyAlreadyProducedShort=Aantal geproduceerd QtyRequiredIfNoLoss=Hoeveelheid vereist om de in de stuklijst gedefinieerde hoeveelheid te produceren als er geen verlies is (als de productie-efficiëntie 100%% is) ConsumeOrProduce=Consumeren of produceren ConsumeAndProduceAll=Alles consumeren en produceren @@ -93,6 +104,7 @@ WorkstationSetup = Werkstations instellen WorkstationSetupPage = Instellingenpagina werkstations WorkstationList=Werkstation lijst WorkstationCreate=Nieuw werkstation toevoegen +NewWorkstation=Nieuw werkstation ConfirmEnableWorkstation=Weet u zeker dat u werkstation %s wilt inschakelen? EnableAWorkstation=Een werkstation inschakelen ConfirmDisableWorkstation=Weet u zeker dat u werkstation %s wilt uitschakelen? @@ -123,3 +135,8 @@ Manufacturing=Productie Disassemble=Demonteren ProducedBy=Gemaakt door QtyTot=Totaal aantal +MOIsClosed=Productie Bestelling is gesloten +QtyCantBeSplit= Hoeveelheid kan niet worden gesplitst +NoRemainQtyToDispatch=Er is geen hoeveelheid meer om te verdelen +THMOperatorEstimatedHelp=Geschatte kosten van de operator per uur. Wordt gebruikt om de kosten van een stuklijst te schatten met behulp van dit werkstation. +THMMachineEstimatedHelp=Geschatte kosten van de machine per uur. Wordt gebruikt om de kosten van een stuklijst te schatten met behulp van dit werkstation. diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index 749176e0f19..904653a7e87 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Opdrachtenlijst ListOrderLigne=Lijnen van bestellingen productobuy=Producten om alleen te kopen productonly=Alleen producten -disablelinefree=Geen gratis regels +disablelinefree=Alleen vooraf gedefinieerde producten CloseOrder=Opdracht sluiten ConfirmCloseOrder=Weet u zeker dat u deze bestelling wilt instellen op afgeleverd? Zodra een bestelling is afgeleverd, kan deze worden ingesteld op gefactureerd. ConfirmDeleteOrder=Weet u zeker dat u deze order wilt verwijderen? @@ -130,7 +130,7 @@ DispatchSupplierOrder=Aankooporder ontvangen %s FirstApprovalAlreadyDone=Eerste goedkeuring al gedaan SecondApprovalAlreadyDone=Tweede goedkeuring al gedaan SupplierOrderReceivedInDolibarr=Bestelling %s heeft %s ontvangen -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s) +SupplierOrderSubmitedInDolibarr=Aankoop Bestelling %s ingediend (%s) SupplierOrderClassifiedBilled=Bestelling %s gemerkt gefactureerd OtherOrders=Andere opdrachten SupplierOrderValidatedAndApproved=De bestelling van de leverancier is gevalideerd en goedgekeurd: %s diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index 008df2df83f..c5d9911bfa5 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Voorgaande maand (tekst) van factuurdatum. NextMonthOfInvoice=Volgende maand (nummer 1-12) van factuurdatum TextNextMonthOfInvoice=Volgende maand (tekst) van factuurdatum PreviousMonth=Vorige maand +PreviousYear=Vorig jaar +NextMonth=Volgende maand +NextYear=Volgend jaar CurrentMonth=Deze maand ZipFileGeneratedInto=ZIP bestand aangemaakt in %s. DocFileGeneratedInto=Doc-bestand aangemaakt in %s. @@ -31,7 +34,7 @@ PreviousYearOfInvoice=Voorgaand jaar van factuurdatum NextYearOfInvoice=Volgend jaar van factuurdatum DateNextInvoiceBeforeGen=Datum volgende factuur (vóór productie) DateNextInvoiceAfterGen=Datum van de volgende factuur (na genereren) -GraphInBarsAreLimitedToNMeasures=Grafieken zijn beperkt tot %s-maten in 'Bars'-modus. In plaats daarvan werd automatisch de modus 'Lijnen' geselecteerd. +GraphInBarsAreLimitedToNMeasures=Grafische weergaven zijn beperkt tot %s maten in 'Bars'-modus. In plaats daarvan werd automatisch de modus 'Lijnen' geselecteerd. OnlyOneFieldForXAxisIsPossible=Momenteel is slechts 1 veld mogelijk als X-as. Alleen het eerste geselecteerde veld is geselecteerd. AtLeastOneMeasureIsRequired=Er is minimaal 1 veld voor meting vereist AtLeastOneXAxisIsRequired=Er is minimaal 1 veld voor X-as vereist @@ -42,9 +45,12 @@ notiftouserandtofixedemail=Naar gebruiker en vaste mail Notify_ORDER_VALIDATE=Klantorder gevalideerd Notify_ORDER_SENTBYMAIL=Klantorder verzonden per post Notify_ORDER_CLOSE=Verkooporder afgeleverd +Notify_ORDER_CANCEL=Verkoop Bestelling geannuleerd Notify_ORDER_SUPPLIER_SENTBYMAIL=Aankooporder verzonden per e-mail +Notify_ORDER_SUPPLIER_CANCEL=Aankoop Bestelling geannuleerd Notify_ORDER_SUPPLIER_VALIDATE=Bestelling geregistreerd Notify_ORDER_SUPPLIER_APPROVE=Bestelling goedgekeurd +Notify_ORDER_SUPPLIER_SUBMIT=Aankoop Bestelling ingediend Notify_ORDER_SUPPLIER_REFUSE=Bestelling geweigerd Notify_PROPAL_VALIDATE=Klant voorstel gevalideerd Notify_PROPAL_CLOSE_SIGNED=Klant voorstel ondertekend afgesloten @@ -63,9 +69,10 @@ Notify_BILL_SENTBYMAIL=Klant verzonden factuur per post Notify_BILL_SUPPLIER_VALIDATE=Factuur van leverancier gevalideerd Notify_BILL_SUPPLIER_PAYED=Leveranciersfactuur betaald Notify_BILL_SUPPLIER_SENTBYMAIL=Leveranciersfactuur verzonden per post -Notify_BILL_SUPPLIER_CANCELED=Leveranciersfactuur geannuleerd +Notify_BILL_SUPPLIER_CANCELED=Leverancier Factuur geannuleerd Notify_CONTRACT_VALIDATE=Contract gevalideerd Notify_FICHINTER_VALIDATE=Interventie gevalideerd +Notify_FICHINTER_CLOSE=Interventie gesloten Notify_FICHINTER_ADD_CONTACT=Contact toegevoegd aan Intervention Notify_FICHINTER_SENTBYMAIL=Interventie via mail verzonden Notify_SHIPPING_VALIDATE=Verzenden gevalideerd @@ -91,20 +98,20 @@ MaxSize=Maximale grootte AttachANewFile=Voeg een nieuw bestand / document bij LinkedObject=Gekoppeld object NbOfActiveNotifications=Aantal meldingen (aantal e-mails ontvanger) -PredefinedMailTest=__(Hallo)__\nDit is een testmail die is verzonden naar __EMAIL__.\nDe lijnen zijn gescheiden door een nieuwe regel.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__ (Hallo) __
Dit is een -test-mail verzonden naar __EMAIL__ (de woordtest moet vetgedrukt zijn).
De regels worden gescheiden door een enter.

__USER_SIGNATURE__ -PredefinedMailContentContract=__ (Hallo) __ __ (Met vriendelijke groet) __ __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__ (Hallo) __ Vind factuur __REF__ bijgevoegd __ONLINE_PAYMENT_TEXT_AND_URL__ __ (Met vriendelijke groet) __ __USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__ (Hallo) __ We willen u eraan herinneren dat de factuur __REF__ niet lijkt te zijn betaald. Een kopie van de factuur is als herinnering bijgevoegd. __ONLINE_PAYMENT_TEXT_AND_URL__ __ (Met vriendelijke groet) __ __USER_SIGNATURE__ -PredefinedMailContentSendProposal=__ (Hallo) __ Vind commercieel voorstel __REF__ bijgevoegd __ (Met vriendelijke groet) __ __USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__ (Hallo) __ Zoek prijsaanvraag __REF__ bijgevoegd __ (Met vriendelijke groet) __ __USER_SIGNATURE__ -PredefinedMailContentSendOrder=__ (Hallo) __ Bestelling vinden __REF__ bijgevoegd __ (Met vriendelijke groet) __ __USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__ (Hallo) __ Vind onze bestelling __REF__ bijgevoegd __ (Met vriendelijke groet) __ __USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__ (Hallo) __ Vind factuur __REF__ bijgevoegd __ (Met vriendelijke groet) __ __USER_SIGNATURE__ -PredefinedMailContentSendShipping=__ (Hallo) __ Vind verzending __REF__ bijgevoegd __ (Met vriendelijke groet) __ __USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__ (Hallo) __ Zoek interventie __REF__ bijgevoegd __ (Met vriendelijke groet) __ __USER_SIGNATURE__ +PredefinedMailTest=__(Hallo)__\nDit is een testmail verzonden naar __EMAIL__.\nDe regels worden gescheiden door een regelterugloop.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hallo)__
Dit is een test e-mail verzonden naar __EMAIL__ (het woord test moet vetgedrukt zijn).
De regels worden gescheiden door een regelterugloop.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hallo)__\n\n\n__(Eerlijk)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hallo)__\n\nIn de bijlage vindt u Factuur __REF__ \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Eerlijk)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hallo)__\n\nWe willen u eraan herinneren dat de Factuur __REF__ niet lijkt te zijn betaald. Ter herinnering is een kopie van de Factuur bijgevoegd.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Eerlijk)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hallo)__\n\nIn de bijlage vindt u een commercieel voorstel __REF__ \n\n\n__(Eerlijk)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hallo)__\n\nIn de bijlage vindt u de prijsaanvraag __REF__\n\n\n__(Eerlijk)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hallo)__\n\nIn de bijlage vindt u Bestelling __REF__\n\n\n__(Eerlijk)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hallo)__\n\nIn de bijlage vindt u onze Bestelling __REF__\n\n\n__(Eerlijk)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hallo)__\n\nIn de bijlage vindt u Factuur __REF__\n\n\n__(Eerlijk)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hallo)__\n\nVerzending __REF__ vindt u in de bijlage\n\n\n__(Eerlijk)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hallo)__\n\nIn de bijlage vindt u interventie __REF__\n\n\n__(Eerlijk)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Indien u nog niet heeft betaald kunt u op de onderstaande link klikken. %s -PredefinedMailContentGeneric=__ (Hallo) __ __ (Met vriendelijke groet) __ __USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hallo)__\n\n\n__(Eerlijk)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Herinnering "__EVENT_LABEL__" op __EVENT_DATE__ om __EVENT_TIME__

Dit is een automatisch bericht, gelieve niet te antwoorden. DemoDesc=Dolibarr is een compacte ERP / CRM die verschillende bedrijfsmodules ondersteunt. Een demo met alle modules heeft geen zin omdat dit scenario zich nooit voordoet (enkele honderden beschikbaar). Er zijn dus verschillende demoprofielen beschikbaar. ChooseYourDemoProfil=Kies het demoprofiel dat het beste bij u past ... @@ -190,7 +197,11 @@ EnableGDLibraryDesc=Installeer of schakel GD-bibliotheek op uw PHP-installatie i ProfIdShortDesc=Prof. id %s is een gegeven afhankelijk van het land.
Voor land %s, is de code bijvoorbeeld %s. DolibarrDemo=Dolibarr ERP / CRM demonstratie StatsByAmount=Statistieken over hoeveelheid producten/diensten +StatsByAmountProducts=Statistieken over de hoeveelheid producten +StatsByAmountServices=Statistieken over het aantal diensten StatsByNumberOfUnits=Statistieken voor som van aantal producten / diensten +StatsByNumberOfUnitsProducts=Statistieken voor de som van het aantal producten +StatsByNumberOfUnitsServices=Statistieken voor de som van het aantal services StatsByNumberOfEntities=Statistieken voor het aantal verwijzende entiteiten (aantal facturen of bestellingen...) NumberOf=Aantal %s NumberOfUnits=Aantal eenheden op %s @@ -198,8 +209,10 @@ AmountIn=Bedrag in %s NumberOfUnitsMos=Aantal te produceren eenheden in productieorders EMailTextInterventionAddedContact=Er is een nieuwe interventie %s aan u toegewezen. EMailTextInterventionValidated=De interventie %s is gevalideerd +EMailTextInterventionClosed=De interventie %s is gesloten. EMailTextInvoiceValidated=Factuur %s is gevalideerd. EMailTextInvoicePayed=Factuur %s is betaald. +EMailTextInvoiceCanceled=Factuur %s is geannuleerd. EMailTextProposalValidated=Voorstel %s is gevalideerd. EMailTextProposalClosedSigned=Voorstel %s is gesloten ondertekend. EMailTextProposalClosedSignedWeb=Voorstel %s is gesloten ondertekend op portaalpagina. @@ -207,11 +220,12 @@ EMailTextProposalClosedRefused=Voorstel %s is gesloten geweigerd. EMailTextProposalClosedRefusedWeb=Voorstel %s is gesloten weigeren op portaalpagina. EMailTextOrderValidated=Bestel %s is gevalideerd. EMailTextOrderClose=Bestelling %s is geleverd. -EMailTextOrderApproved=Bestel %s is goedgekeurd. -EMailTextOrderValidatedBy=Bestelling %s is opgenomen door %s. -EMailTextOrderApprovedBy=Bestelling %s is goedgekeurd door %s. -EMailTextOrderRefused=Bestelling %s is geweigerd. -EMailTextOrderRefusedBy=Bestelling %s is geweigerd door %s. +EMailTextOrderCanceled=Bestelling %s is geannuleerd. +EMailTextSupplierOrderApprovedBy=Aankoop Bestelling %s is goedgekeurd door %s. +EMailTextSupplierOrderCanceledBy=Aankoop Bestelling %s is geannuleerd door %s. +EMailTextSupplierOrderValidatedBy=Aankoop Bestelling %s is geregistreerd door %s. +EMailTextSupplierOrderSubmittedBy=Aankoop Bestelling %s is ingediend door %s. +EMailTextSupplierOrderRefusedBy=Aankoop Bestelling %s is geweigerd door %s. EMailTextExpeditionValidated=Verzending %s is gevalideerd. EMailTextExpenseReportValidated=Onkostendeclaratie %s is gevalideerd. EMailTextExpenseReportApproved=Onkostendeclaratie %s is goedgekeurd. @@ -269,6 +283,8 @@ TicketCreatedByEmailCollector=Ticket gemaakt door e-mailverzamelaar vanuit e-mai OpeningHoursFormatDesc=Gebruik a - om de openings- en sluitingsuren te scheiden.
Gebruik een spatie om verschillende bereiken in te voeren.
Voorbeeld: 8-12 14-18 SuffixSessionName=Achtervoegsel voor sessienaam LoginWith=Log in met %s +ObjectId=Object-ID +FullData=Volledige gegevens ##### Export ##### ExportsArea=Uitvoeroverzicht @@ -286,28 +302,26 @@ WEBSITE_IMAGE=Beeld WEBSITE_IMAGEDesc=Relatief pad van de beeldmedia. Je kunt dit leeg houden omdat dit zelden wordt gebruikt (het kan worden gebruikt door dynamische inhoud om een miniatuur weer te geven in een lijst met blogposts). Gebruik __WEBSITE_KEY__ in het pad als het pad afhangt van de naam van de website (bijvoorbeeld: image / __ WEBSITE_KEY __ / stories / myimage.png). WEBSITE_KEYWORDS=Sleutelwoorden LinesToImport=Regels om te importeren - MemoryUsage=Geheugengebruik RequestDuration=Duur van het verzoek -ProductsPerPopularity=Producten/diensten op populariteit -PopuProp=Producten / diensten op populariteit in voorstellen -PopuCom=Producten / services op populariteit in Orders -ProductStatistics=Producten / diensten Statistieken +ProductsServicesPerPopularity=Producten|Diensten op populariteit +ProductsPerPopularity=Producten op populariteit +ServicesPerPopularity=Diensten op populariteit +PopuProp=Producten|Diensten op populariteit in Voorstellen +PopuCom=Producten|Diensten op populariteit in bestellingen +ProductStatistics=Producten|Dienstenstatistieken NbOfQtyInOrders=Aantal in bestellingen SelectTheTypeOfObjectToAnalyze=Selecteer een object om de statistieken te bekijken... - ConfirmBtnCommonContent = Weet je zeker dat je "1%s"? ConfirmBtnCommonTitle = Bevestig CloseDialog = Sluiten Autofill = Automatisch aanvullen OrPasteAnURL=of Plak een URL - # externalsite ExternalSiteSetup=Instellingen voor de link naar een externe website ExternalSiteURL=Externe site-URL van HTML-iframe-inhoud ExternalSiteModuleNotComplete=Module Externe Site werd niet correct geconfigureerd. ExampleMyMenuEntry=Mijn menu-item - # ftp FTPClientSetup=FTP of SFTP Client module setup NewFTPClient=Nieuwe FTP/SFTP-verbinding instellen @@ -317,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=De setup van de FTP- of SFTP-clientmodule lijk FTPFeatureNotSupportedByYourPHP=Uw PHP ondersteunt geen FTP- of SFTP-functies FailedToConnectToFTPServer=Kan geen verbinding maken met server (server%s, poort%s) FailedToConnectToFTPServerWithCredentials=Inloggen op server met gedefinieerde login / wachtwoord is mislukt +FailedToChdirOnFTPServer=Kan de map op de FTP-server niet wijzigen FTPFailedToRemoveFile=Bestand %s kon niet verwijderd worden. FTPFailedToRemoveDir=Kan map %s niet verwijderen: controleer de machtigingen en of de map leeg is. FTPPassiveMode=Passive mode @@ -328,3 +343,10 @@ FTPFailedToUploadFile=Kan het bestand niet uploaden %s . AddFolder=Map aanmaken FileWasCreateFolder=Map %s is gemaakt FTPFailedToCreateFolder=Kan map %s niet maken. +SelectADay=Selecteer een dag in de kalender +SelectANewDate=Selecteer een nieuwe datum +EmailContent=E-mailinhoud +Pre-Prompt=Vooraf vragen +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) verwerkt uw verzoek, een ogenblik geduld... +PayOfBankTransferInvoice=U gaat een online betaling uitvoeren voor deze Factuur. Deze Factuur is echter ingesteld om te worden betaald in de modus 'Overboeking'. Om te voorkomen dat u tweemaal betaalt, verzoeken wij u te verifiëren dat er nog geen bankoverboeking is uitgevoerd voordat u doorgaat. diff --git a/htdocs/langs/nl_NL/partnership.lang b/htdocs/langs/nl_NL/partnership.lang index cf1ff345395..5b6c61325d1 100644 --- a/htdocs/langs/nl_NL/partnership.lang +++ b/htdocs/langs/nl_NL/partnership.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModulePartnershipName=Partnerschap beheer PartnershipDescription=Module Partnerschap beheer PartnershipDescriptionLong= Module Partnerschap beheer @@ -24,17 +20,11 @@ Partnerships=partnerschappen AddPartnership=Partnerschap toevoegen CancelPartnershipForExpiredMembers=Partnerschap: annuleer partnerschap van leden met verlopen abonnementen PartnershipCheckBacklink=Partnerschap: controleer verwijzende backlink - -# # Menu -# NewPartnership=Nieuw partnerschap NewPartnershipbyWeb=Uw partnerschapsverzoek is succesvol toegevoegd. Wellicht nemen we binnenkort contact met je op... ListOfPartnerships=Overzicht van partnerschappen - -# # Admin page -# PartnershipSetup=Partnerschap instellingen PartnershipAbout=Over module partnerschap PartnershipAboutPage=Over module Partnerschap page @@ -45,17 +35,14 @@ PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Aantal dagen voordat de ReferingWebsiteCheck=Controle van de website die verwijst ReferingWebsiteCheckDesc=U kunt een functie inschakelen om te controleren of uw partners een backlink hebben toegevoegd aan uw websitedomeinen op hun eigen website. PublicFormRegistrationPartnerDesc=Dolibarr kan u een openbare URL/website verstrekken zodat externe bezoekers kunnen verzoeken om deel uit te maken van het partnerschapsprogramma. - -# # Object -# DeletePartnership=Verwijder een partnerschap PartnershipDedicatedToThisThirdParty=Partnerschap gewijd aan deze derde partij PartnershipDedicatedToThisMember=Partnerschap opgedragen aan dit lid DatePartnershipStart=Begindatum DatePartnershipEnd=Einddatum ReasonDecline=Reden afwijzing -ReasonDeclineOrCancel=Reason for refusal or cancellation +ReasonDeclineOrCancel=Reden van weigering of annulering PartnershipAlreadyExist=Partnerschap bestaat reeds ManagePartnership=Partnerschap beheren BacklinkNotFoundOnPartnerWebsite=Backlink niet gevonden op partnerwebsite @@ -68,31 +55,22 @@ PartnershipAccepted=Geaccepteerd PartnershipRefused=Geweigerd PartnershipCanceled=Geannuleerd PartnershipManagedFor=Partners zijn - -# # Template Mail -# SendingEmailOnPartnershipWillSoonBeCanceled=Partnerschap wordt binnenkort opgezegd SendingEmailOnPartnershipRefused=Partnerschap geweigerd SendingEmailOnPartnershipAccepted=Partnerschap geaccepteerd SendingEmailOnPartnershipCanceled=Partnerschap geannuleerd - YourPartnershipWillSoonBeCanceledTopic=Partnerschap wordt binnenkort opgezegd YourPartnershipRefusedTopic=Partnerschap geweigerd YourPartnershipAcceptedTopic=Partnerschap geaccepteerd YourPartnershipCanceledTopic=Partnerschap geannuleerd - YourPartnershipWillSoonBeCanceledContent=Wij willen u graag informeren dat ons partnerschap binnenkort wordt beëindigd (we hebben geen verlenging gekregen of er is niet voldaan aan een voorwaarde voor ons partnerschap). Neem contact met ons op als u deze heeft ontvangen vanwege een fout. YourPartnershipRefusedContent=Wij willen u laten weten dat uw partnerschapsverzoek is afgewezen. Er is niet voldaan aan de vereisten. Neem contact met ons op als u meer informatie nodig heeft. YourPartnershipAcceptedContent=Wij willen u graag laten weten dat uw partnerschapsverzoek is geaccepteerd. YourPartnershipCanceledContent=Graag willen wij u informeren dat onze samenwerking is opgezegd. Neem contact met ons op als u meer informatie nodig heeft. - CountLastUrlCheckError=Aantal fouten voor laatste URL-controle LastCheckBacklink=Datum van laatste URL-controle - NewPartnershipRequest=Nieuw partnerschapsverzoek NewPartnershipRequestDesc=Met dit formulier kunt u een aanvraag indienen om deel uit te maken van een van onze partnerprogramma's. Als je hulp nodig hebt bij het invullen van dit formulier, neem dan contact op via e-mail %s . ThisUrlMustContainsAtLeastOneLinkToWebsite=Deze pagina moet ten minste één link naar een van de volgende domeinen bevatten: %s - IPOfApplicant=IP van aanvrager - diff --git a/htdocs/langs/nl_NL/paybox.lang b/htdocs/langs/nl_NL/paybox.lang index e7fa7457f5e..c621d5e30d9 100644 --- a/htdocs/langs/nl_NL/paybox.lang +++ b/htdocs/langs/nl_NL/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox module instellen -PayBoxDesc=Deze module bied pagina's om betalingen via Paybox mogelijk te maken door afnemers. Dit kan gebruikt worden voor een vrije betaling (donatie) of voor een specifiek Dolibarr object (factuur, order, etc) -FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten -PaymentForm=Betalingsformulier -WelcomeOnPaymentPage=Welkom bij onze online betaaldienst -ThisScreenAllowsYouToPay=Dit scherm staat u toe om een online betaling te doen aan %s -ThisIsInformationOnPayment=Informatie over de nog uit te voeren betalingen -ToComplete=Nog te doen -YourEMail=E-mail om betalingsbevestiging te ontvangen -Creditor=Crediteur -PaymentCode=Betalingscode +PayBoxDesc=Deze module biedt pagina's waarmee klanten kunnen betalen met Paybox . Dit kan worden gebruikt voor een gratis betaling of voor een betaling op een bepaald Dolibarr-object (factuur, bestelling, ...) PayBoxDoPayment=Betalen met Paybox YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw creditcard informatie in te voeren -Continue=Volgende SetupPayBoxToHavePaymentCreatedAutomatically=Stel uw Paybox in met url %s om de betaling automatisch te laten aanmaken na validatie door Paybox. YourPaymentHasBeenRecorded=Deze pagina bevestigd dat uw betaling succesvol in geregistreerd. Dank u. YourPaymentHasNotBeenRecorded=Uw betaling is NIET geboekt en de transactie is geannuleerd. Dankuwel. -AccountParameter=Accountwaarden -UsageParameter=Met gebruik van de waarden -InformationToFindParameters=Hulp om uw %s accountinformatie te vinden PAYBOX_CGI_URL_V2=URL van de Paybox CGI module voor betalingen -CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier NewPayboxPaymentReceived=Betaling met Paybox ontvangen NewPayboxPaymentFailed=Poging te betalen met Paybox mislukt PAYBOX_PAYONLINE_SENDEMAIL=E-mailmelding na betalingspoging (succesvol of mislukt) diff --git a/htdocs/langs/nl_NL/printing.lang b/htdocs/langs/nl_NL/printing.lang index 4551f3805b3..bbb4a55f9c8 100644 --- a/htdocs/langs/nl_NL/printing.lang +++ b/htdocs/langs/nl_NL/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=One click Printing -Module64000Desc=Enable One click Printing System -PrintingSetup=Setup of One click Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. -MenuDirectPrinting=One click Printing jobs -DirectPrint=One click Print +Module64000Name=Afdrukken met één klik +Module64000Desc=Afdruksysteem met één klik inschakelen +PrintingSetup=Installatie van het afdruksysteem met één klik +PrintingDesc=Deze module voegt een knop Afdrukken toe aan verschillende modules, zodat documenten rechtstreeks naar een printer kunnen worden afgedrukt zonder dat het document in een andere toepassing hoeft te worden geopend. +MenuDirectPrinting=Eén klik Afdruktaken +DirectPrint=Afdrukken met één klik PrintingDriverDesc=Configuratievariabelen voor printerdriver. ListDrivers=Lijst met stuurprogramma's PrintTestDesc=Lijst met printers. @@ -32,6 +32,7 @@ PRINTIPP_HOST=Printserver PRINTIPP_PORT=Poort PRINTIPP_USER=Login PRINTIPP_PASSWORD=Wachtwoord +PRINTIPP_SSL=Gebruik SSL NoDefaultPrinterDefined=Geen standaardprinter gedefinieerd DefaultPrinter=Standaard printer Printer=Printer @@ -52,3 +53,4 @@ PrintingDriverDescprintgcp=Configuratievariabelen voor het afdrukken van stuurpr PrintingDriverDescprintipp=Configuratievariabelen voor het afdrukken van Driver Cups. PrintTestDescprintgcp=Lijst met printers voor Google Cloudprinter. PrintTestDescprintipp=Lijst met printers voor Cups. +Testbbbb diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang index 65b16b4acdd..c4ee37c4f93 100644 --- a/htdocs/langs/nl_NL/productbatch.lang +++ b/htdocs/langs/nl_NL/productbatch.lang @@ -6,9 +6,9 @@ ProductStatusNotOnBatch=Nee (partij / serienummer niet gebruikt) ProductStatusOnBatchShort=Partij ProductStatusOnSerialShort=Serienummer ProductStatusNotOnBatchShort=Nee -BatchSellOrEatByMandatoryList=Make %s or %s mandatory +BatchSellOrEatByMandatoryList=%s of %s is verplicht BatchSellOrEatByMandatoryNone=Geen -BatchSellOrEatByMandatoryAll=%s and %s +BatchSellOrEatByMandatoryAll=%s en %s Batch=Partij / Serienummer atleast1batchfield=Vervaldatum of uiterste verkoopdatum of Partij / Serienummer batch_number=Partij / Serienummer diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index ab8f3950127..d12c9689108 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Beschikbaar ProductStatusNotOnBuy=Vervallen ProductStatusOnBuyShort=Beschikbaar ProductStatusNotOnBuyShort=Vervallen -UpdateVAT=Bijwerken BTW +UpdateVAT=BTW bijwerken UpdateDefaultPrice=Bijwerken standaard verkoopprijs UpdateLevelPrices=Verkoopprijzen bijwerken voor elk niveau AppliedPricesFrom=Toegepast vanaf @@ -142,17 +142,14 @@ QtyMin=Min. aankoop hoeveelheid PriceQtyMin=Prijs min. hoeveelheid PriceQtyMinCurrency=Prijs (valuta) voor dit aantal. WithoutDiscount=Zonder korting -VATRateForSupplierProduct=BTW-tarief (voor deze leverancier / dit product) +VATRateForSupplierProduct=belasting Tarief (voor deze leverancier/product) DiscountQtyMin=Korting bij dit aantal NoPriceDefinedForThisSupplier=Geen prijs / aantal gedefinieerd voor deze leverancier / product NoSupplierPriceDefinedForThisProduct=Geen leveranciersprijs / aantal gedefinieerd voor dit product PredefinedItem=Vooraf gedefinieerd item -PredefinedProductsToSell=Voorgedefinieerd product -PredefinedServicesToSell=Vooraf gedefinieerde service -PredefinedProductsAndServicesToSell=Voorgedefinieerde producten/diensten voor koop -PredefinedProductsToPurchase=Voorgedefinieerde product voor aankoop -PredefinedServicesToPurchase=Voorgedefinieerde services voor aankoop -PredefinedProductsAndServicesToPurchase=Vooraf gedefinieerde producten/diensten voor inkoop +PredefinedProducts=Voorgedefinieerd product +PredefinedServices=Vooraf gedefinieerde service +PredefinedProductsAndServices=Vooraf gedefinieerde producten/diensten NotPredefinedProducts=Niet voorgedefinieerde producten/diensten GenerateThumb=Genereer voorvertoning ServiceNb=Dienst nummer %s @@ -208,11 +205,6 @@ unitSET=set unitS=Seconde unitH=Uur unitD=Dag -unitG=Gram -unitM=Meter -unitLM=Lineaire meter - lm -unitM2=Vierkantenmeter - m² -unitM3=Kubieke meter - m3 unitL=Liter unitT=ton unitKG=kg @@ -221,6 +213,7 @@ unitMG=mg unitLB=pond unitOZ=ons unitM=Meter +unitLM=Lineaire meter - lm unitDM=dm unitCM=cm unitMM=mm @@ -360,7 +353,7 @@ ProductAttributes=Variatie attributen bij producten ProductAttributeName=Variatie attribuut %s ProductAttribute=Variatie attribuut ProductAttributeDeleteDialog=Weet u zeker dat u deze attribuut wilt verwijderen? Alle waarden hierbij zullen ook verwijderd worden -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with the reference "%s" of this attribute? +ProductAttributeValueDeleteDialog=Weet u zeker dat u de waarde "%s" met de referentie "%s" van dit kenmerk wilt verwijderen? ProductCombinationDeleteDialog=Weet u zeker dat u de variant van het product "%s" wilt verwijderen? ProductCombinationAlreadyUsed=Er is een fout opgetreden bij het verwijderen van de variant. Controleer of het niet in een object wordt gebruikt ProductCombinations=Variaties @@ -414,7 +407,7 @@ mandatoryHelper=Vink dit aan als u een bericht naar de gebruiker wilt bij het aa DefaultBOM=Standaard stuklijst DefaultBOMDesc=De standaard stuklijst die wordt aanbevolen om dit product te vervaardigen. Dit veld kan alleen worden ingesteld als de aard van het product '%s' is. Rank=Rang -MergeOriginProduct=Dubbel product (product dat u wilt verwijderen) +MergeOriginProduct=Gedupliceerd product (het product dat u wilt verwijderen) MergeProducts=Producten samenvoegen ConfirmMergeProducts=Weet u zeker dat u het gekozen product wilt samenvoegen met het huidige? Alle gekoppelde objecten (facturen, bestellingen, ...) worden verplaatst naar het huidige product, waarna het gekozen product wordt verwijderd. ProductsMergeSuccess=Producten zijn samengevoegd @@ -437,3 +430,8 @@ ModifyValueExtrafields = Wijzig de waarde van een extraveld OrProductsWithCategories=Of producten met tags/categorieën WarningTransferBatchStockMouvToGlobal = Als u dit product wilt deserialiseren, worden alle geserialiseerde voorraad omgezet in de globale voorraad WarningConvertFromBatchToSerial=Als u momenteel een hoeveelheid hoger of gelijk aan 2 voor het product heeft, betekent het overstappen naar deze keuze dat u nog steeds een product heeft met verschillende objecten van dezelfde batch (terwijl u een uniek serienummer wilt). Het duplicaat blijft bestaan totdat een inventarisatie of een handmatige voorraad verplaatsing is uitgevoerd om dit probleem op te lossen. +AllowStockMovementVariantParent=Registreert ook voorraad bewegingen op bovenliggende producten van variantproducten +AllowStockMovementVariantParentHelp=Standaard is een ouder van een variant een virtueel product, dus er wordt geen voorraad voor beheerd. Door deze optie in te schakelen, wordt een voorraad beheerd voor bovenliggende producten en elke keer dat een voorraad hoeveelheid wordt gewijzigd voor een variantproduct, dezelfde hoeveelheid wordt aangepast voor het moederproduct. U zou deze optie niet nodig moeten hebben, behalve als u een variant gebruikt om hetzelfde product te beheren als het bovenliggende product (maar met verschillende beschrijvingen, prijzen...) +ConfirmSetToDraftInventory=Weet u zeker dat u terug wilt naar de conceptstatus?
De hoeveelheden die momenteel in de inventaris zijn ingesteld, worden opnieuw ingesteld. +WarningLineProductNotToSell=Product of dienst "%s" is niet bedoeld voor verkoop en is gekloond +PriceLabel=Prijskaartje diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 7889df517b6..646e1b6fe55 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Bekijk ook taken niet aan mij toegewezen ShowMyTasksOnly=Bekijk alleen taken die aan mij toegewezen TaskRessourceLinks=Contacten van taak ProjectsDedicatedToThisThirdParty=Projecten gewijd aan deze derde partij +ProjectsLinkedToThisThirdParty=Projecten met een contactpersoon die een contactpersoon is van de derde partij NoTasks=Geen taken voor dit project LinkedToAnotherCompany=Gekoppeld aan een andere derde partij TaskIsNotAssignedToUser=Taak niet toegewezen aan gebruiker. Gebruik knop ' %s ' om nu een taak toe te wijzen. @@ -203,8 +204,8 @@ InputPerWeek=Input per week InputPerMonth=Input per maand InputDetail=Invoerdetail TimeAlreadyRecorded=Dit is de tijdsbesteding die al is vastgelegd voor deze taak / dag en gebruiker %s -ProjectsWithThisUserAsContact=Projecten met deze gebruiker als contact -ProjectsWithThisContact=Projecten met deze externe contactpersoon +ProjectsWithThisUserAsContact=Projecten toegewezen aan deze gebruiker +ProjectsWithThisContact=Projecten toegewezen aan deze externe contactpersoon TasksWithThisUserAsContact=Taken toegekend aan gebruiker ResourceNotAssignedToProject=Niet toegewezen aan project ResourceNotAssignedToTheTask=Niet toegewezen aan de taak @@ -249,7 +250,7 @@ LatestProjects=Laatste %s projecten LatestModifiedProjects=Laatste %s aangepaste projecten OtherFilteredTasks=Andere gefilterde taken NoAssignedTasks=Geen toegewezen taken gevonden (wijs project / taken toe aan de huidige gebruiker uit het bovenste selectievak om de tijd in te voeren) -ThirdPartyRequiredToGenerateInvoice=Er moet een derde partij in het project worden gedefinieerd om het te kunnen factureren. +ThirdPartyRequiredToGenerateIntervention=Er moet een derde partij op het project worden gedefinieerd om interventie te kunnen creëren. ThirdPartyRequiredToGenerateInvoice=Er moet een derde partij in het project worden gedefinieerd om het te kunnen factureren. ChooseANotYetAssignedTask=Kies een taak die nog niet aan jou is toegewezen # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=Uw bericht of verzoek is opgenomen. Wij zullen spoedig antwoorden o NewLeadForm=Nieuw contactformulier LeadFromPublicForm=Online lead uit openbare vorm ExportAccountingReportButtonLabel=Krijg rapport +MergeOriginTask=Gedupliceerde taak (de taak die u wilt verwijderen) +SelectTask=Selecteer een taak +ConfirmMergeTasks=Weet u zeker dat u de gekozen taak wilt samenvoegen met de huidige? Alle gekoppelde objecten (bestede tijd, Facturen, ...) worden verplaatst naar de huidige taak, waarna de gekozen taak wordt verwijderd. +MergeTasks=Taken samenvoegen +TaskMergeSuccess=Taken zijn samengevoegd +ErrorTaskIdIsMandatory=Fout: taak ID is verplicht +ErrorsTaskMerge=Er is een fout opgetreden bij het samenvoegen van taken +Billable = Factureerbaar diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index cdf8fc2638c..006b9c09e1c 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=1 week AvailabilityTypeAV_2W=2 weken AvailabilityTypeAV_3W=3 weken AvailabilityTypeAV_1M=1 maand - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Vertegenwoordiger die de follow-up van de offerte doet TypeContact_propal_external_BILLING=Afnemersfactuurcontactpersoon TypeContact_propal_external_CUSTOMER=Afnemerscontactpersoon follow-up voorstel TypeContact_propal_external_SHIPPING=Klant contact voor levering - # Document models CantBeNoSign=kan niet worden ingesteld niet ondertekend CaseFollowedBy=Geval gevolgd door @@ -122,3 +120,5 @@ SignSociete_rib=Mandaat ondertekenen SignPropal=Aanvaard voorstel Signed=ondertekend SignedOnly=Alleen gesigneerd +ExpeditionSigned=Verzending ondertekend +SignExpedition=Verzending ondertekenen diff --git a/htdocs/langs/nl_NL/receiptprinter.lang b/htdocs/langs/nl_NL/receiptprinter.lang index 3bae0437941..a3417efd8c0 100644 --- a/htdocs/langs/nl_NL/receiptprinter.lang +++ b/htdocs/langs/nl_NL/receiptprinter.lang @@ -10,7 +10,10 @@ ReceiptPrinterTemplateDesc=Instellen templates ReceiptPrinterTypeDesc=Voorbeeld van mogelijke waarden voor het veld "Parameters" volgens het type stuurprogramma ReceiptPrinterProfileDesc=Bonprinter profiel omschrijving ListPrinters=Printerlijst +FromServerPointOfView=Vanuit het oogpunt van de webserver. Deze methode moet bereikbaar zijn vanaf de webserverhosting. SetupReceiptTemplate=Template instellingen +PrinterNameEmpty=Printernaam is leeg +PrinterParameterEmpty=Printerparameters zijn leeg CONNECTOR_DUMMY=Dummy printer CONNECTOR_NETWORK_PRINT=Netwerkprinter CONNECTOR_FILE_PRINT=Lokale printer @@ -63,7 +66,7 @@ YearInvoice=Factuur jaar DOL_VALUE_MONTH_LETTERS=Factuur maand in letters DOL_VALUE_MONTH=Factuur maand DOL_VALUE_DAY=Factuur dag -DOL_VALUE_DAY_LETTERS=Factuur dag in letters +DOL_VALUE_DAY_LETTERS=Factuur dag in brieven DOL_LINE_FEED_REVERSE=Line feed achteruit InvoiceID=Factuur ID InvoiceRef=Factuurreferentie diff --git a/htdocs/langs/nl_NL/recruitment.lang b/htdocs/langs/nl_NL/recruitment.lang index 2cfc7c2bd76..89b444f16eb 100644 --- a/htdocs/langs/nl_NL/recruitment.lang +++ b/htdocs/langs/nl_NL/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Werving # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Beheer en volg wervingscampagnes voor nieuwe vacatures - -# # Admin page -# RecruitmentSetup = Werving instellingen RecruitmentSetupPage = Stel hier de hoofdopties voor de recruitment module in RecruitmentArea=Werving gebied PublicInterfaceRecruitmentDesc=Openbare pagina's met vacatures zijn openbare URL's om openstaande vacatures weer te geven en te beantwoorden. Er is een verschillende link voor elke openstaande vacature, te vinden op elk vacatureblad. EnablePublicRecruitmentPages=Schakel openbare pagina's van open vacatures in -# -# About page -# -RecruitmentAbout = Over werving -RecruitmentAboutPage = Over Werving pagina NbOfEmployeesExpected=Verwacht aantal werknemers JobLabel=Label van de vacature WorkPlace=Werkplek @@ -47,7 +34,6 @@ PositionToBeFilled=Functie PositionsToBeFilled=Vacature ListOfPositionsToBeFilled=Lijst met vacatures NewPositionToBeFilled=Nieuwe vacatures - JobOfferToBeFilled=Functie die moet worden vervuld ThisIsInformationOnJobPosition=Informatie over de te vervullen vacature ContactForRecruitment=Contactpersoon voor werving @@ -77,4 +63,4 @@ WeAreRecruiting=We zijn aan het rekruteren. Dit is een lijst met openstaande vac NoPositionOpen=Op dit moment geen vacatures ConfirmClose=Bevestig de annulering ConfirmCloseAsk=Weet u zeker dat u deze sollicitatiekandidatuur wilt annuleren? -recruitment=Werving +Recruitment=Werving diff --git a/htdocs/langs/nl_NL/resource.lang b/htdocs/langs/nl_NL/resource.lang index dad06cf8aa5..17a3078d874 100644 --- a/htdocs/langs/nl_NL/resource.lang +++ b/htdocs/langs/nl_NL/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=Gebeurtenissen over deze bron ResourcePageIndex=Resource lijst ResourceSingular=Resource ResourceCard=Resource kaart +NewResource=Nieuwe resource AddResource=Creeer een resource ResourceFormLabel_ref=Resource naam -ResourceType=Resource type ResourceFormLabel_description=Resource beschrijving - +ResourceType=Resource type +ResourceTypeID=Resourcetype-ID +ResourceTypeLabel=Label voor resourcetype ResourcesLinkedToElement=Resources gekoppeld aan element ShowResource=Laat resource zien - ResourceElementPage=Element resources ResourceCreatedWithSuccess=Resource met succes gecreeerd RessourceLineSuccessfullyDeleted=Resource lijn succesvol verwijderd RessourceLineSuccessfullyUpdated=Resource lijn succesvol bijgewerkt ResourceLinkedWithSuccess=Resource met succes gekoppeld - ConfirmDeleteResource=Bevestig verwijderen van deze resource RessourceSuccessfullyDeleted=Resource met succes verwijderd DictionaryResourceType=Type resources - SelectResource=Kies resource - IdResource=Id resource AssetNumber=Serienummer ResourceTypeCode=Code type resource ImportDataset_resource_1=Resources - ErrorResourcesAlreadyInUse=Sommige bronnen zijn in gebruik ErrorResourceUseInEvent=%s gebruikt in %s-gebeurtenis +MaxUsers=Maximaal aantal gebruikers (plaatsen, zitplaatsen, etc.) +MaxUsersLabel=Maximaal aantal gebruikers diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang index ec303302d7e..cfdfa49998c 100644 --- a/htdocs/langs/nl_NL/salaries.lang +++ b/htdocs/langs/nl_NL/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Rekening (uit het Rekeningschema) standaard gebruikt voor "gebruiker" derde partijen -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=De speciale rekening die op de gebruikerskaart is gedefinieerd, wordt alleen gebruikt voor subadministratieboekhouding. Deze wordt gebruikt voor het grootboek en als standaardwaarde voor de boekhouding van de subadministratie als er geen speciale gebruikersaccount voor de gebruiker is gedefinieerd. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Rekening (uit het rekeningschema) die standaard wordt gebruikt voor 'gebruikers' op het gebied van salarissen +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Het speciale account dat op de gebruikerskaart is gedefinieerd, wordt alleen gebruikt voor Subledger-boekhouding. Deze wordt gebruikt voor het grootboek, maar ook als de standaardwaarde van de subgrootboekboekhouding als er geen speciaal gebruikersaccount voor de gebruiker is gedefinieerd. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standaard grootboekrekening voor salaris betalingen CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Laat standaard de optie "Automatisch een totale betaling aanmaken" leeg bij het aanmaken van een Salaris Salary=Salaris @@ -25,3 +25,9 @@ SalariesAndPayments=Salarissen en betalingen ConfirmDeleteSalaryPayment=Wilt u deze salarisbetaling verwijderen? FillFieldFirst=Vul eerst het werknemersveld in UpdateAmountWithLastSalary=Stel het bedrag van het laatste salaris in +MakeTransferRequest=Overdrachtsverzoek indienen +VirementOrder=Verzoek om overboeking +BankTransferAmount=Bedrag van de overboeking +WithdrawalReceipt=Betalingsopdracht +OrderWaiting=In behandeling Bestelling +FillEndOfMonth=Vul het einde van de maand in diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index 4c55af70773..77dbc52bdfc 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -39,7 +39,7 @@ StatusSendingValidatedShort=Gevalideerd StatusSendingProcessedShort=Verwerkt SendingSheet=Verzendings blad ConfirmDeleteSending=Weet u zeker dat u deze zending wilt verwijderen? -ConfirmValidateSending=Are you sure you want to validate this shipment with the reference %s? +ConfirmValidateSending=Weet u zeker dat u deze zending wilt valideren met de referentie %s? ConfirmCancelSending=Weet u zeker dat u deze verzending wilt annuleren? DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Waarschuwing, geen producten die op verzending wachten. @@ -63,6 +63,9 @@ NoProductToShipFoundIntoStock=Geen product te verzenden in het magazijn %s < WeightVolShort=Gewicht / Vol. ValidateOrderFirstBeforeShipment=U moet eerst de bestelling valideren voordat u zendingen kunt maken. NoLineGoOnTabToAddSome=Geen regel. Ga naar tabblad "%s" om toe te voegen +CreateInvoiceForThisCustomerFromSendings=Factuurverzendingen +IfValidateInvoiceIsNoSendingStayUnbilled=Als de Factuur-validatie 'Nee' is, blijft de verzending op de status 'Niet gefactureerd' totdat de Factuur is gevalideerd. +OptionToSetSendingBilledNotEnabled=De optie uit de module Workflow, om het verzenden automatisch naar 'Gefactureerd' in te stellen wanneer Factuur is gevalideerd, is niet ingeschakeld, dus u zult de status van verzendingen daarna handmatig moeten instellen op 'Gefactureerd' de Factuur is gegenereerd. # Sending methods # ModelDocument @@ -71,16 +74,12 @@ DocumentModelStorm=Compleet documentmodel voor ontvangstbewijzen en compatibilit Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER niet gedefinieerd SumOfProductVolumes=Som van alle productvolumes SumOfProductWeights=Som van product-gewichten - # warehouse details DetailWarehouseNumber= Magazijn informatie DetailWarehouseFormat= W: %s (Aantal: %d) SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Laatst ingevoerde datum weergeven in voorraad tijdens het aanmaken van de zending voor serienummer of batch CreationOptions=Beschikbare opties tijdens het aanmaken van de zending - ShipmentDistribution=Zending distributie - ErrorTooManyCombinationBatchcode=Geen verzending voor regel %s omdat er te veel combinaties van magazijn-, product- en batchcode zijn gevonden (%s). ErrorNoCombinationBatchcode=Kan de regel %s niet opslaan als de combinatie van magazijn-product-lot/serieel (%s, %s, %s) is niet gevonden in voorraad. - ErrorTooMuchShipped=Het verzonden aantal mag niet groter zijn dan het bestelde aantal voor regel %s diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 3b1cae5e3af..3f60a8bb473 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Virtuele voorraad VirtualStockAtDate=Virtuele voorraad op een toekomstige datum VirtualStockAtDateDesc=Virtuele voorraad zodra alle lopende bestellingen die gepland zijn om vóór de gekozen datum te worden verwerkt, zijn voltooid VirtualStockDesc=Virtuele voorraad is de voorraad die overblijft nadat alle open/in behandeling zijnde acties (die van invloed zijn op voorraden) zijn uitgevoerd (ontvangen inkooporders, verzonden verkooporders, geproduceerde productieorders, enz.) -AtDate=op datum +QtyAtDate=Aantal in voorraad op datum +MovementsSinceDate=Bewegingen sinds de datum IdWarehouse=Magazijn-ID DescWareHouse=Beschrijving magazijn LieuWareHouse=Localisatie magazijn @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Geef het volledige pad van een magazijn (bovenliggende magazi StockAtDatePastDesc=U kunt hier de echte voorraad op een bepaalde datum in het verleden bekijken StockAtDateFutureDesc=U kunt hier de voorraad (virtuele voorraad) op een bepaalde datum in de toekomst bekijken CurrentStock=Huidige voorraad -InventoryRealQtyHelp=Stel de waarde in op 0 om het aantal te resetten
Veld leeg laten of regel verwijderen om ongewijzigd te houden +InventoryRealQtyHelp=De hoeveelheid die u heeft gevonden in voorraad bij het maken van de inventaris. Stel de waarde in op 0 om het aantal te resetten
Houd het veld leeg of verwijder de regel om ongewijzigd te blijven UpdateByScaning=Voltooi het werkelijke aantal door te scannen UpdateByScaningProductBarcode=Update door scan (product barcode) UpdateByScaningLot=Update door scan (partij/serie barcode) @@ -255,7 +256,6 @@ ChooseFileToImport=Upload bestand en klik vervolgens op het %s-pictogram om het SelectAStockMovementFileToImport=selecteer een voorraadbewegingsbestand om te importeren InfoTemplateImport=Het geüploade bestand moet deze indeling hebben (* zijn verplichte velden):
Bron Warehouse* | Doelmagazijn* | Artikel* | Aantal* | Lot-/serienummer
CSV-tekenscheidingsteken moet " %s " zijn LabelOfInventoryMovemement=Voorraad %s -ReOpen=Heropenen ConfirmFinish=Bevestigt u de sluiting van de inventarisatie? Hiermee worden alle voorraadbewegingen gegenereerd om uw voorraad bij te werken naar de werkelijke hoeveelheid die u in de inventarisatie hebt ingevoerd. ObjectNotFound=%s niet gevonden MakeMovementsAndClose=Bewegingen genereren en sluiten @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Succes! De hoeveelheid is toegevoegd aan alle gev StockChangeDisabled=Voorraad verandering uitgeschakeld NoWarehouseDefinedForTerminal=Geen magazijn gedefinieerd voor terminal ClearQtys=Wis alle hoeveelheden +ProductValuesUsedBecauseNoValuesForThisWarehouse=Er is geen waarde gedefinieerd voor dit magazijn, dus we gaan ervan uit dat deze nul is (dit product hoeft niet in het magazijn te worden geplaatst) ModuleStockTransferName=Geavanceerde voorraadoverdracht ModuleStockTransferDesc=Geavanceerd beheer van Stock Transfer, met generatie van transferblad StockTransferNew=Nieuwe voorraad overdracht @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Weet u zeker dat u lot/serie wilt verwijderen? WarehouseUsage=Magazijngebruik InternalWarehouse=Intern magazijn ExternalWarehouse=Extern magazijn +LatestModifiedWarehouses=Nieuwste %s aangepast Warenhuizen +LatestStockMovements=Laatste %s voorraad bewegingen +QtyCurrentlyKnownInStock=Het door het systeem geschatte aantal dat u heeft in voorraad. Zolang de inventaris niet is gesloten, is dit een realtime waarde en kan deze veranderen als u tijdens de inventarisatie voorraad beweging blijft maken (niet aanbevolen). +QtyInStockWhenInventoryWasValidated=Het door het systeem geschatte aantal dat u had in voorraad toen de voorraad werd gevalideerd (vóór de voorraad correctie) diff --git a/htdocs/langs/nl_NL/stripe.lang b/htdocs/langs/nl_NL/stripe.lang index f9429200d0f..4aa9f78da4e 100644 --- a/htdocs/langs/nl_NL/stripe.lang +++ b/htdocs/langs/nl_NL/stripe.lang @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL voor het aanbieden van een %s onlin ToOfferALinkForOnlinePaymentOnMemberSubscription=URL voor het aanbieden van een %s online betalingspagina voor een lidabonnement ToOfferALinkForOnlinePaymentOnDonation=URL om een online betalingspagina voor %s aan te bieden voor de betaling van een donatie YouCanAddTagOnUrl=U kunt ook een url-parameter &tag = waarde toevoegen aan een van die URL's (alleen verplicht voor betaling die niet is gekoppeld aan een object) om uw eigen tag voor betalingscommentaar toe te voegen.
Voor de URL van betalingen zonder bestaand object, kunt u ook de parameter &noidempotency = 1 toevoegen, zodat dezelfde link met dezelfde tag meerdere keren kan worden gebruikt (sommige betalingsmodus kan de betaling beperken tot 1 voor elke andere link zonder deze parameter) +YouCanEmbedOnWebsite=Als u de betalingspagina in een Dolibarr-website wilt integreren, kunt u de parameter opnemen: &ws=website_ref.
Daarnaast twee pagina's genaamd betalingok en betalingko moet op de website zijn aangemaakt om de omleiding te ontvangen na een succesvolle of mislukte online betaling. SetupStripeToHavePaymentCreatedAutomatically=Stel uw Stripe in met url %s zodat de betaling automatisch wordt aangemaakt wanneer deze door Stripe wordt gevalideerd. AccountParameter=Accountwaarden UsageParameter=Met gebruik van de waarden @@ -77,4 +78,13 @@ TERMINAL_LOCATION=Locatie (adres) voor Stripe Terminals RequestDirectDebitWithStripe=Automatische incasso aanvragen met Stripe RequesCreditTransferWithStripe=Vraag een overboeking aan met Stripe STRIPE_SEPA_DIRECT_DEBIT=Schakel de automatische incasso via Stripe in +STRIPE_KLARNA=Schakel de betalingen via Klarna in +STRIPE_BANCONTACT=Schakel de betalingen in met BANCONTACT +STRIPE_IDEAL=Schakel de betalingen in via IDEAL +STRIPE_GIROPAY=Schakel de betalingen in met GIROPAY +STRIPE_SOFORT=Schakel de betalingen in met SOFORT StripeConnect_Mode=Stripe Connect-modus +ExampleOnlyForBECustomers=Enkel voor Belgische klanten +ExampleOnlyForDECustomers=Alleen voor Duitse klanten +ExampleOnlyForNLCustomers=Alleen voor Nederlandse klanten +ExampleOnlyForATBEDEITNLESCustomers=Alleen voor klanten uit Oostenrijk, België, Duitsland, Italië, Nederland, Spanje diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang index c36865689d0..3e37c8faacc 100644 --- a/htdocs/langs/nl_NL/supplier_proposal.lang +++ b/htdocs/langs/nl_NL/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Geaccepteerd SupplierProposalStatusNotSignedShort=Geweigerd CopyAskFrom=Maak een prijsaanvraag door een bestaande aanvraag te kopiëren CreateEmptyAsk=Maak een leeg verzoek aan -ConfirmCloneAsk=Weet u zeker dat u het prijsverzoek %s wilt klonen? ConfirmReOpenAsk=Weet u zeker dat u de prijsaanvraag %s wilt openen? SendAskByMail=Stuur een prijsaanvraag per mail SendAskRef=Prijsaanvraag verzenden %s SupplierProposalCard=Verzoek kaart ConfirmDeleteAsk=Weet u zeker dat u deze prijsaanvraag %s wilt verwijderen? ActionsOnSupplierProposal=Evenementen op prijsaanvraag -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=Een compleet sjabloon voor een offerteaanvraag van een leverancier (oude implementatie van Sponge-sjabloon) +DocModelZenithDescription=Een compleet sjabloon voor een offerteaanvraag van een leverancier CommercialAsk=Prijs aanvraag DefaultModelSupplierProposalCreate=Standaard model aanmaken DefaultModelSupplierProposalToBill=Standaardsjabloon bij het afsluiten van een prijsaanvraag (geaccepteerd) diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang index 92a8de29849..eb06a5aff4f 100644 --- a/htdocs/langs/nl_NL/ticket.lang +++ b/htdocs/langs/nl_NL/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tickets Module56000Desc=Ticketsysteem voor problemen of aanvragen beheer - Permission56001=Bekijk tickets Permission56002=Aanpassen tickets Permission56003=Verwijder tickets Permission56004=Beheer tickets Permission56005=Bekijk tickets van alle derde partijen (niet van toepassing voor externe gebruikers, altijd beperkt tot de derde partij waarvan ze afhankelijk zijn) Permission56006=Tickets exporteren - Tickets=Tickets TicketDictType=Ticket - Types TicketDictCategory=Ticket - Groepen TicketDictSeverity=Ticket - Prioriteit TicketDictResolution=Ticket - oplossing - TicketTypeShortCOM=Commerciële vraag TicketTypeShortHELP=Verzoek om functionele hulp TicketTypeShortISSUE=Probleem of bug @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Probleem TicketTypeShortREQUEST=Verander- of verbeteringsverzoek TicketTypeShortPROJET=Project TicketTypeShortOTHER=Overig - TicketSeverityShortLOW=Laag TicketSeverityShortNORMAL=Normaal TicketSeverityShortHIGH=Hoog TicketSeverityShortBLOCKING=Kritiek, blokkerend - TicketCategoryShortOTHER=Overig - ErrorBadEmailAddress=Veld '%s' foutief MenuTicketMyAssign=Mijn tickets MenuTicketMyAssignNonClosed=Mijn openstaande tickets MenuListNonClosed=Openstaande tickets - TypeContact_ticket_internal_CONTRIBUTOR=Inzender TypeContact_ticket_internal_SUPPORTTEC=Toegewezen gebruiker TypeContact_ticket_external_SUPPORTCLI=Klanten contact / incident opvolging TypeContact_ticket_external_CONTRIBUTOR=Externe bijdrager - OriginEmail=E-mail van de melder +EmailReplyto=Beantwoorden in e-mail +EmailReferences=Referenties in e-mails Notify_TICKET_SENTBYMAIL=Verzend ticketbericht per e-mail - ExportDataset_ticket_1=Tickets - # Status Read=Gelezen Assigned=Toegekend NeedMoreInformation=Wachten op feedback van rapporteur NeedMoreInformationShort=Wachten op feedback -TicketAnswered=Beantwoord Waiting=Wachtend SolvedClosed=Opgelost Deleted=Verwijderd - # Dict -Type=Type Severity=Ernst TicketGroupIsPublic=Groep is openbaar TicketGroupIsPublicDesc=Als een ticketgroep openbaar is, is deze zichtbaar in het formulier bij het maken van een ticket vanuit de openbare interface - # Email templates MailToSendTicketMessage=Om e-mail van ticket bericht te verzenden - -# # Admin page -# TicketSetup=Instellingen ticketmodule TicketSettings=Instellingen TicketPublicAccess=Een openbare interface waarbij geen identificatie vereist is, is beschikbaar op de volgende URL @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Gebruik grafische code (CAPTCHA) bij het aanmaken van een t TicketUseCaptchaCodeHelp=Voegt CAPTCHA-verificatie toe bij het maken van een nieuw ticket. TicketsAllowClassificationModificationIfClosed=Sta toe om de classificatie van gesloten tickets te wijzigen TicketsAllowClassificationModificationIfClosedHelp=Sta toe om de classificatie (type, ticketgroep, ernst) te wijzigen, zelfs als tickets gesloten zijn. - -# # Index & list page -# TicketsIndex=Tickets omgeving TicketList=Ticketlijst TicketAssignedToMeInfos=Deze pagina geeft een ticketlijst weer die is gemaakt door of toegewezen aan de huidige gebruiker @@ -175,10 +152,7 @@ ShowAsConversation=Weergeven als conversatielijst MessageListViewType=Weergeven als tabellijst ConfirmMassTicketClosingSendEmail=Automatisch e-mails verzenden bij het sluiten van tickets ConfirmMassTicketClosingSendEmailQuestion=Wilt u derden verwittigen bij het afsluiten van deze tickets? - -# # Ticket card -# Ticket=Ticket TicketCard=Ticket kaart CreateTicket=Creëer ticket @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Er is te veel tijd verstreken sinds het laat TicketNoContractFoundToLink=Er is geen contract gevonden dat automatisch aan deze ticket gekoppeld kan worden. Koppel a.u.b. handmatig een contract. TicketManyContractsLinked=Veel contracten zijn automatisch aan dit ticket gekoppeld. Zorg ervoor dat u controleert welke moet worden gekozen. TicketRefAlreadyUsed=De referentie [%s] wordt al gebruikt, uw nieuwe referentie is [%s] - -# # Logs -# TicketLogMesgReadBy=Ticket %s gelezen door %s NoLogForThisTicket=Nog geen logboek voor dit ticket TicketLogAssignedTo=Ticket %s is toegewezen aan %s TicketLogPropertyChanged=Ticket %s gewijzigd: classificatie van %s tot %s TicketLogClosedBy=Ticket %s gesloten door %s TicketLogReopen=Ticket %s heropend - -# # Public pages -# TicketSystem=Ticket systeem ShowListTicketWithTrackId=Geef ticketlijst weer van track ID ShowTicketWithTrackId=Ticket weergeven van track-ID @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Dit is een automatische e-mail om te bevestigen dat e TicketNewEmailBodyInfosTicket=Informatie voor het bewaken van het ticket TicketNewEmailBodyInfosTrackId=Ticket volgnummer: %s TicketNewEmailBodyInfosTrackUrl=U kunt de voortgang van het ticket bekijken door op de volgende link te klikken -TicketNewEmailBodyInfosTrackUrlCustomer=U kunt de voortgang van het ticket bekijken in de specifieke interface door op de volgende link te klikken +TicketNewEmailBodyInfosTrackUrlCustomer=U kunt de voortgang van het ticket bekijken in het openbare ticketportaal door op de volgende link te klikken TicketCloseEmailBodyInfosTrackUrlCustomer=U kunt de geschiedenis van deze ticket raadplegen door op de volgende link te klikken TicketEmailPleaseDoNotReplyToThisEmail=Beantwoord deze e-mail niet rechtstreeks! Gebruik de link om in de gebruikersinterface te antwoorden. TicketPublicInfoCreateTicket=Met dit formulier kunt u een support ticket vastleggen in ons ticket beheersysteem. TicketPublicPleaseBeAccuratelyDescribe=Beschrijf uw verzoek nauwkeurig. Geef zoveel mogelijk informatie zodat wij uw verzoek correct kunnen identificeren. TicketPublicMsgViewLogIn=Voer a.u.b. de tracking ID van de ticket in -TicketTrackId=Openbare tracking ID +TicketTrackId=Tracking-ID OneOfTicketTrackId=Een van uw tracking ID ErrorTicketNotFound=Ticket met tracking ID %s is niet gevonden! Subject=Onderwerp @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Aantal tickets per maand NbOfTickets=Aantal tickets ExternalContributors=Externe bijdragers AddContributor=Externe bijdrager toevoegen - # notifications TicketCloseEmailSubjectCustomer=Ticket gesloten TicketCloseEmailBodyCustomer=Dit is een automatisch bericht om u te informeren dat ticket %s zojuist is gesloten. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Kennisgeving ontvanger TicketNotificationLogMessage=Log bericht TicketNotificationEmailBodyInfosTrackUrlinternal=Bekijk ticket in de interface TicketNotificationNumberEmailSent=Bevestiging e-mail verzonden: %s - ActionsOnTicket=Gebeurtenissen op ticket - -# # Boxes -# BoxLastTicket=Laatst gemaakte tickets BoxLastTicketDescription=Laatste %s gemaakte tickets BoxLastTicketContent= diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index 5c37958c11a..909effddd9f 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Toon onkostenrapportage -Trips=Declaraties -TripsAndExpenses=Declaraties -TripsAndExpensesStatistics=Uitgave statistieken -TripCard=Rapportage onkosten +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=Opgenomen door +AUTHORPAIEMENT=Betaald door AddTrip=Maak rapportage onkosten -ListOfTrips=Onkostenrapportages -ListOfFees=Vergoedingenlijst -TypeFees=Soorten vergoedingen -ShowTrip=Onkostenrapport -NewTrip=Nieuw kostenoverzicht -LastExpenseReports=Laatste %s onkostenoverzichten +AllExpenseReport=Alle soorten onkostendeclaraties AllExpenseReports=Alle declaraties -CompanyVisited=Bedrijf/organisatie bezocht -FeesKilometersOrAmout=Kilometerskosten -DeleteTrip=Kostenrapport verwijderen -ConfirmDeleteTrip=Weet u zeker dat u deze onkostendeclaratie wilt verwijderen? -ListTripsAndExpenses=Onkostenrapportages -ListToApprove=Wachten op goedkeuring -ExpensesArea=Kosten-rapport omgeving +AnyOtherInThisListCanValidate=Persoon die moet worden geïnformeerd voor het valideren van het verzoek. +AttachTheNewLineToTheDocument=Koppel de regel aan een geüpload document +AucuneLigne=Er is nog geen onkostendeclaratie aangegeven +BrouillonnerTrip=Verplaats onkostendeclaratie naar status "Concept" +byEX_DAY=per dag (beperking tot %s) +byEX_EXP=per regel (beperking tot %s) +byEX_MON=per maand (beperking tot %s) +byEX_YEA=per jaar (beperking tot %s) +CANCEL_USER=Verwijderd door +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Rekening (uit het rekeningschema) die standaard wordt gebruikt voor 'gebruikers' in onkostendeclaraties +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=Het speciale account dat op de gebruikerskaart is gedefinieerd, wordt alleen gebruikt voor Subledger-boekhouding. Deze wordt gebruikt voor het grootboek en ook als de standaardwaarde van de subgrootboekboekhouding als er geen speciale boekhoudrekening voor de gebruiker is gedefinieerd. +CarCategory=Voertuig categorie ClassifyRefunded=Classificeer 'Terugbetaald' +CompanyVisited=Bedrijf/organisatie bezocht +ConfirmBrouillonnerTrip=Weet u zeker dat u dit onkostenrapport wilt verplaatsen naar de status 'Concept'? +ConfirmCancelTrip=Weet u zeker dat u dit onkostenrapport wilt annuleren? +ConfirmCloneExpenseReport=Weet u zeker dat u dit onkostenrapport wilt klonen? +ConfirmDeleteTrip=Weet u zeker dat u deze onkostendeclaratie wilt verwijderen? +ConfirmPaidTrip=Weet u zeker dat u de status van dit onkostenrapport wilt wijzigen in 'Betaald'? +ConfirmRefuseTrip=Weet u zeker dat u dit onkostenrapport wilt weigeren? +ConfirmSaveTrip=Weet u zeker dat u dit kosten-rapport wilt valideren? +ConfirmValideTrip=Weet u zeker dat u dit onkostenrapport wilt goedkeuren? +DATE_CANCEL=Annuleringsdatum +DATE_PAIEMENT=Betaaldatum +DATE_REFUS=Weiger datum +DATE_SAVE=Validatiedatum +DefaultCategoryCar=Standaard transportmodus +DefaultRangeNumber=Standaard bereiknummer +DeleteTrip=Kostenrapport verwijderen +ErrorDoubleDeclaration=U hebt een ander onkostenrapport gedeclareerd in een vergelijkbare periode. +Error_EXPENSEREPORT_ADDON_NotDefined=Fout, de regel voor onkostenrapport nummering ref is niet gedefinieerd in de setup van de module 'Onkostenrapport' +ExpenseRangeOffset=Offset-bedrag: %s +expenseReportCatDisabled=Categorie uitgeschakeld - zie het woordenboek c_exp_tax_cat +expenseReportCoef=Coëfficiënt +expenseReportCoefUndefined=(waarde niet gedefinieerd) +expenseReportOffset=Offset (afstand) +expenseReportPrintExample=offset + (dx coef) = %s +expenseReportRangeDisabled=Bereik uitgeschakeld - zie het woordenboek c_exp_tax_range +expenseReportRangeFromTo=van %d tot %d +expenseReportRangeMoreThan=meer dan %d +expenseReportTotalForFive=Voorbeeld met d = 5 +ExpenseReportApplyTo=Van toepassing op +ExpenseReportApproved=Een onkostendeclaratie werd goedgekeurd +ExpenseReportApprovedMessage=Het onkostenverslag %s is goedgekeurd.
- Gebruiker: %s
- Goedgekeurd door: %s
Klik hier om het onkostenoverzicht weer te geven: %s +ExpenseReportCanceled=Een onkostennota is geannuleerd +ExpenseReportCanceledMessage=Het onkostenrapport %s is geannuleerd.
- Gebruiker: %s
- Geannuleerd door: %s
- Motief voor annulering: %s
Klik hier om het onkostenoverzicht weer te geven: %s +ExpenseReportConstraintViolationError=Max. overschreden hoeveelheid (regel %s): %s is hoger dan %s (overschrijding verboden) +ExpenseReportConstraintViolationWarning=Max. overschreden hoeveelheid (regel %s): %s is hoger dan %s (overschrijding toegestaan) +ExpenseReportDateEnd=Einddatum +ExpenseReportDateStart=Begindatum +ExpenseReportDomain=Domein om toe te passen +ExpenseReportIkDesc=U kunt de berekening van de kilometerkosten wijzigen per categorie en bereik die eerder zijn gedefinieerd. d is de afstand in kilometers +ExpenseReportLimitAmount=Maximaal bedrag +ExpenseReportLimitOn=Beperking op +ExpenseReportLine=Onkostennotatieregel +ExpenseReportPaid=Een onkostendeclaratie is betaald +ExpenseReportPaidMessage=Het onkostenverslag %s is betaald.
- Gebruiker: %s
- Betaald door: %s
Klik hier om het onkostenoverzicht weer te geven: %s +ExpenseReportPayment=Onkostendeclaratie +ExpenseReportRef=Ref. onkostennota +ExpenseReportRefused=Een onkostendeclaratie werd geweigerd +ExpenseReportRefusedMessage=Het onkostenrapport %s werd geweigerd.
- Gebruiker: %s
- Geweigerd door: %s
- Motief voor weigering: %s
Klik hier om het onkostenoverzicht weer te geven: %s +ExpenseReportRestrictive=Overschrijding verboden +ExpenseReportRuleErrorOnSave=Fout: %s +ExpenseReportRuleSave=Onkostendeclaratieregel opgeslagen +ExpenseReportRulesDesc=U kunt regels voor maximumbedragen definiëren voor onkostennota's. Deze regels worden toegepast wanneer een nieuwe uitgave wordt toegevoegd aan een onkostennota ExpenseReportWaitingForApproval=Een nieuwe onkostendeclaratie is ingediend voor goedkeuring ExpenseReportWaitingForApprovalMessage=Een nieuw onkostenrapport is ingediend en wacht op goedkeuring.
- Gebruiker: %s
- Periode: %s
Klik hier om te valideren: %s ExpenseReportWaitingForReApproval=Een onkostennota is ter goedkeuring ingediend ExpenseReportWaitingForReApprovalMessage=Een onkostendeclaratie is ingediend en wacht op nieuwe goedkeuring.
De %s, u hebt om deze reden de onkostendeclaratie geweigerd: %s.
Een nieuwe versie is voorgesteld en wacht op uw goedkeuring.
- Gebruiker: %s
- Periode: %s
Klik hier om te valideren: %s -ExpenseReportApproved=Een onkostendeclaratie werd goedgekeurd -ExpenseReportApprovedMessage=Het onkostenverslag %s is goedgekeurd.
- Gebruiker: %s
- Goedgekeurd door: %s
Klik hier om het onkostenoverzicht weer te geven: %s -ExpenseReportRefused=Een onkostendeclaratie werd geweigerd -ExpenseReportRefusedMessage=Het onkostenrapport %s werd geweigerd.
- Gebruiker: %s
- Geweigerd door: %s
- Motief voor weigering: %s
Klik hier om het onkostenoverzicht weer te geven: %s -ExpenseReportCanceled=Een onkostennota is geannuleerd -ExpenseReportCanceledMessage=Het onkostenrapport %s is geannuleerd.
- Gebruiker: %s
- Geannuleerd door: %s
- Motief voor annulering: %s
Klik hier om het onkostenoverzicht weer te geven: %s -ExpenseReportPaid=Een onkostendeclaratie is betaald -ExpenseReportPaidMessage=Het onkostenverslag %s is betaald.
- Gebruiker: %s
- Betaald door: %s
Klik hier om het onkostenoverzicht weer te geven: %s -TripId=Id onkostenoverzicht -AnyOtherInThisListCanValidate=Persoon die moet worden geïnformeerd voor het valideren van het verzoek. -TripSociete=Informatie bedrijf -TripNDF=Informatie onkostennota -PDFStandardExpenseReports=Standaardsjabloon om een PDF-document te genereren voor onkostennota -ExpenseReportLine=Onkostennotatieregel -TF_OTHER=Ander -TF_TRIP=Vervoer -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Trein -TF_BUS=Bus -TF_CAR=Auto -TF_PEAGE=Tol -TF_ESSENCE=Brandstof -TF_HOTEL=Hotel -TF_TAXI=Taxi -EX_KME=Kilometerkosten -EX_FUE=Brandstof bedrijfswagen -EX_HOT=Hotel -EX_PAR=Parkeerkosten bedrijfswagen -EX_TOL=Tol bedrijfswagen -EX_TAX=Diverse belastingen -EX_IND=Abonnement op schadevergoeding -EX_SUM=Onderhoudsvoorziening -EX_SUO=Kantoorbenodigdheden -EX_CAR=Autoverhuur -EX_DOC=Documentatie -EX_CUR=Klanten ontvangen -EX_OTR=Andere ontvangende -EX_POS=Porto -EX_CAM=CV onderhoud en reparatie -EX_EMM=Werknemers maaltijd -EX_GUM=Gasten maaltijd -EX_BRE=Ontbijt -EX_FUE_VP=Brandstof privé auto -EX_TOL_VP=Tol privé auto -EX_PAR_VP=Parkeerkosten privé auto -EX_CAM_VP=Privé auto onderhoud en reparatie -DefaultCategoryCar=Standaard transportmodus -DefaultRangeNumber=Standaard bereiknummer -UploadANewFileNow=Upload nu een nieuw document -Error_EXPENSEREPORT_ADDON_NotDefined=Fout, de regel voor onkostenrapport nummering ref is niet gedefinieerd in de setup van de module 'Onkostenrapport' -ErrorDoubleDeclaration=U hebt een ander onkostenrapport gedeclareerd in een vergelijkbare periode. -AucuneLigne=Er is nog geen onkostendeclaratie aangegeven -ModePaiement=Betaalmethode -VALIDATOR=Gebruiker is verantwoordelijk voor goedkeuring -VALIDOR=Goedgekeurd door -AUTHOR=Opgenomen door -AUTHORPAIEMENT=Betaald door -REFUSEUR=Geweigerd door -CANCEL_USER=Verwijderd door -MOTIF_REFUS=Reden -MOTIF_CANCEL=Reden -DATE_REFUS=Weiger datum -DATE_SAVE=Validatiedatum -DATE_CANCEL=Annuleringsdatum -DATE_PAIEMENT=Betaaldatum -ExpenseReportRef=Ref. onkostennota -ValidateAndSubmit=Valideren en indienen voor goedkeuring -ValidatedWaitingApproval=Gevalideerd (wachten op goedkeuring) -NOT_AUTHOR=U bent niet de auteur van dit onkostenrapport. Operatie geannuleerd. -ConfirmRefuseTrip=Weet u zeker dat u dit onkostenrapport wilt weigeren? -ValideTrip=Keur onkostenrapport goed -ConfirmValideTrip=Weet u zeker dat u dit onkostenrapport wilt goedkeuren? -PaidTrip=Betaal een onkostendeclaratie -ConfirmPaidTrip=Weet u zeker dat u de status van dit onkostenrapport wilt wijzigen in 'Betaald'? -ConfirmCancelTrip=Weet u zeker dat u dit onkostenrapport wilt annuleren? -BrouillonnerTrip=Verplaats onkostendeclaratie naar status "Concept" -ConfirmBrouillonnerTrip=Weet u zeker dat u dit onkostenrapport wilt verplaatsen naar de status 'Concept'? -SaveTrip=Valideren resultaatrekening kosten -ConfirmSaveTrip=Weet u zeker dat u dit kosten-rapport wilt valideren? -NoTripsToExportCSV=Geen kosten-rapport voor deze periode om te exporteren. -ExpenseReportPayment=Onkostendeclaratie -ExpenseReportsToApprove=Onkostendeclaraties te accorderen -ExpenseReportsToPay=Declaraties te betalen -ConfirmCloneExpenseReport=Weet u zeker dat u dit onkostenrapport wilt klonen? ExpenseReportsIk=Configuratie van kilometervergoedingen ExpenseReportsRules=Regels voor onkostendeclaraties -ExpenseReportIkDesc=U kunt de berekening van de kilometerkosten wijzigen per categorie en bereik die eerder zijn gedefinieerd. d is de afstand in kilometers -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -expenseReportOffset=Offset (afstand) -expenseReportCoef=Coëfficiënt -expenseReportTotalForFive=Voorbeeld met d = 5 -expenseReportRangeFromTo=van %d tot %d -expenseReportRangeMoreThan=meer dan %d -expenseReportCoefUndefined=(waarde niet gedefinieerd) -expenseReportCatDisabled=Categorie uitgeschakeld - zie het woordenboek c_exp_tax_cat -expenseReportRangeDisabled=Bereik uitgeschakeld - zie de c_exp_tax_range dictionay -expenseReportPrintExample=offset + (dx coef) = %s -ExpenseReportApplyTo=Van toepassing op -ExpenseReportDomain=Domein om toe te passen -ExpenseReportLimitOn=Beperking op -ExpenseReportDateStart=Begindatum -ExpenseReportDateEnd=Einddatum -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden -AllExpenseReport=Alle soorten onkostendeclaraties -OnExpense=Onkostenlijn -ExpenseReportRuleSave=Onkostendeclaratieregel opgeslagen -ExpenseReportRuleErrorOnSave=Fout: %s -RangeNum=Bereik %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -byEX_DAY=per dag (beperking tot %s) -byEX_MON=per maand (beperking tot %s) -byEX_YEA=per jaar (beperking tot %s) -byEX_EXP=per regel (beperking tot %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportsToApprove=Onkostendeclaraties te accorderen +ExpenseReportsToPay=Declaraties te betalen +ExpensesArea=Kosten-rapport omgeving +FeesKilometersOrAmout=Kilometerskosten +LastExpenseReports=Laatste %s onkostenoverzichten +ListOfFees=Vergoedingenlijst +ListOfTrips=Onkostenrapportages +ListToApprove=Wachten op goedkeuring +ListTripsAndExpenses=Onkostenrapportages +MOTIF_CANCEL=Reden +MOTIF_REFUS=Reden +ModePaiement=Betaalmethode +NewTrip=Nieuw kostenoverzicht nolimitbyEX_DAY=per dag (geen beperking) +nolimitbyEX_EXP=per regel (geen beperking) nolimitbyEX_MON=per maand (geen beperking) nolimitbyEX_YEA=per jaar (geen beperking) -nolimitbyEX_EXP=per regel (geen beperking) -CarCategory=Voertuig categorie -ExpenseRangeOffset=Offset-bedrag: %s +NoTripsToExportCSV=Geen kosten-rapport voor deze periode om te exporteren. +NOT_AUTHOR=U bent niet de auteur van deze onkostendeclaratie. Bewerking geannuleerd. +OnExpense=Onkostenlijn +PDFStandardExpenseReports=Standaardsjabloon om een PDF-document voor een onkostendeclaratie te genereren +PaidTrip=Betaal een onkostendeclaratie +REFUSEUR=Geweigerd door RangeIk=Afstand in km. -AttachTheNewLineToTheDocument=Koppel de regel aan een geüpload document +RangeNum=Bereik %d +SaveTrip=Valideren resultaatrekening kosten +ShowExpenseReport=Toon onkostenrapportage +ShowTrip=Onkostenrapport +TripCard=Rapportage onkosten +TripId=Id onkostenoverzicht +TripNDF=Informatie onkostendeclaratie +TripSociete=Informatie bedrijf +Trips=Declaraties +TripsAndExpenses=Declaraties +TripsAndExpensesStatistics=Uitgave statistieken +TypeFees=Soorten vergoedingen +UploadANewFileNow=Upload nu een nieuw document +VALIDATOR=Gebruiker is verantwoordelijk voor goedkeuring +VALIDOR=Goedgekeurd door +ValidateAndSubmit=Valideren en indienen voor goedkeuring +ValidatedWaitingApproval=Gevalideerd (wachten op goedkeuring) +ValideTrip=Keur onkostenrapport goed +ExpenseReportPayments=Betalingen van onkostendeclaraties +TaxUndefinedForThisCategory = belasting is niet gedefinieerd voor deze Categorie +errorComputeTtcOnMileageExpense=Fout bij het berekenen van de kilometerkosten +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Alleen elementen in de conceptstatus kunnen worden verwijderd tijdens massale actie + +## Dictionary +EX_BRE=Ontbijt +EX_CAM=CV onderhoud en reparatie +EX_CAM_VP=Privé auto onderhoud en reparatie +EX_CAR=Autoverhuur +EX_CUR=Klanten ontvangen +EX_DOC=Documentatie +EX_EMM=Werknemers maaltijd +EX_FUE=Brandstof bedrijfswagen +EX_FUE_VP=Brandstof privé auto +EX_GUM=Gasten maaltijd +EX_HOT=Hotel +EX_IND=Abonnement op schadevergoeding +EX_KME=Kilometerkosten +EX_OTR=Andere ontvangende +EX_PAR=Parkeerkosten bedrijfswagen +EX_PAR_VP=Parkeerkosten privé auto +EX_POS=Porto +EX_SUM=Onderhoudsvoorziening +EX_SUO=Kantoorbenodigdheden +EX_TAX=Diverse belastingen +EX_TOL=Tol bedrijfswagen +EX_TOL_VP=Tol privé auto +TF_BUS=Bus +TF_CAR=Auto +TF_ESSENCE=Brandstof +TF_HOTEL=Hotel +TF_LUNCH=Lunch +TF_METRO=Metro +TF_OTHER=Ander +TF_PEAGE=Tol +TF_TAXI=Taxi +TF_TRAIN=Trein +TF_TRIP=Vervoer diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index 01f8297ffe6..fc23619c1d5 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -32,9 +32,8 @@ CreateUser=Creëer gebruiker LoginNotDefined=Gebruikersnaam is niet ingesteld NameNotDefined=Naam is niet gedefinierd. ListOfUsers=Lijst van gebruikers -SuperAdministrator=Super administrator -SuperAdministratorDesc=Super administrateur heeft volledige rechten -AdministratorDesc=Administrator +SuperAdministrator=Beheerder van meerdere bedrijven +SuperAdministratorDesc=Systeembeheerder voor meerdere bedrijven (kan instellingen en gebruikers wijzigen) DefaultRights=Standaard machtigingen DefaultRightsDesc=Definieer hier de standaardrechten die automatisch aan een nieuwe gebruiker worden verleend (ga naar de gebruikerskaart om rechten voor bestaande gebruikers te wijzigen). DolibarrUsers=Dolibarr gebruikers @@ -110,8 +109,9 @@ ExpectedWorkedHours=Verwachte gewerkte uren per week ColorUser=Kleur van de gebruiker DisabledInMonoUserMode=Uitgeschakeld in onderhoudsmodus UserAccountancyCode=Gebruiker accounting code -UserLogoff=Gebruiker uitgelogd -UserLogged=Gebruiker gelogd +UserLogoff=Uitloggen van gebruiker: %s +UserLogged=Door gebruiker ingelogd: %s +UserLoginFailed=Inloggen gebruiker mislukt: %s DateOfEmployment=Datum indiensttreding DateEmployment=Werkgelegenheid DateEmploymentStart=Startdatum dienstverband @@ -120,10 +120,10 @@ RangeOfLoginValidity=Toegang geldigheidsdatumbereik CantDisableYourself=U kunt uw eigen gebruikersrecord niet uitschakelen ForceUserExpenseValidator=Validatierapport valideren ForceUserHolidayValidator=Forceer verlofaanvraag validator -ValidatorIsSupervisorByDefault=Standaard is de validator de supervisor van de gebruiker. Blijf leeg om dit gedrag te behouden. +ValidatorIsSupervisorByDefault=Standaard is de validator de supervisor van de gebruiker. Laat leeg om dit gedrag te behouden. UserPersonalEmail=Persoonlijke e-mail UserPersonalMobile=Persoonlijke mobiele telefoon -WarningNotLangOfInterface=Pas op, dit is de hoofdtaal die de gebruiker spreekt, niet de taal van de interface die hij wil zien. Ga naar het tabblad %s om de de taal van de interface, die voor deze gebruiker zichtbaar is, te wijzigen +WarningNotLangOfInterface=Waarschuwing: dit is de hoofdtaal die de gebruiker spreekt, niet de taal van de interface die hij wil zien. Als u de interfacetaal wilt wijzigen die voor deze gebruiker zichtbaar is, gaat u naar het tabblad %s DateLastLogin=Datum laatste login DatePreviousLogin=Datum vorige login IPLastLogin=IP laatste login @@ -132,3 +132,7 @@ ShowAllPerms=Toon alle machtigingsrijen HideAllPerms=Verberg alle machtigingsrijen UserPublicPageDesc=U kunt een virtuele kaart inschakelen voor deze gebruiker. Een url met het gebruikersprofiel en een streepjescode zijn beschikbaar zodat iedereen met een smartphone deze kan scannen en uw contactpersoon aan zijn adresboek kan toevoegen. EnablePublicVirtualCard=Schakel het virtuele visitekaartje van de gebruiker in +ExcludedByFilter=Niet gekwalificeerd door filters, maar getoond om de hiërarchie ervan te zien +UserEnabledDisabled=Gebruikersstatus gewijzigd: %s +AlternativeEmailForOAuth2=Alternatief e-mailadres voor OAuth2-aanmelding +ErrorUpdateCanceledDueToDuplicatedUniqueValue=Fout, de update is geannuleerd omdat een van de gegevens, die uniek zou moeten zijn, al bestaat diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang index 90fbdd704a0..ffb322f7373 100644 --- a/htdocs/langs/nl_NL/website.lang +++ b/htdocs/langs/nl_NL/website.lang @@ -29,6 +29,7 @@ EditMedias=Media bewerken EditPageMeta=Pagina- of container-eigenschappen bewerken EditInLine=Inline bewerken AddWebsite=Website toevoegen +WebsitePage=Websitepagina Webpage=Webpagina/container AddPage=Voeg pagina/container toe PageContainer=Pagina @@ -45,10 +46,11 @@ RealURL=Echte URL ViewWebsiteInProduction=Bekijk website met behulp van eigen URL's Virtualhost=Virtuele host of domeinnaam VirtualhostDesc=De naam van de virtuele host of het domein (bijvoorbeeld: www.mijnwebsite.com, mijngrootbedrijf.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=Om deze website live te implementeren, heeft u 3 oplossingen... SetHereVirtualHost= Gebruik met Apache / NGinx / ...
Creëer op uw webserver (Apache, Nginx, ...) een speciale virtuele host met PHP ingeschakeld en een root-directory op
%s ExampleToUseInApacheVirtualHostConfig=Voorbeeld om te gebruiken in Apache virtual host setup: -YouCanAlsoTestWithPHPS=Gebruik met PHP embedded server
In een ontwikkelomgeving kunt u de site het liefst testen met de ingebouwde PHP-webserver (PHP 5.5 vereist)
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= Run uw website met een andere Dolibarr-hostingprovider
Als u geen webserver zoals Apache of NGinx op internet heeft, kunt u uw website exporteren en importeren naar een andere Dolibarr-instantie van een andere Dolibarr-hostingprovider die volledige integratie met de Website-module. U kunt een lijst met enkele Dolibarr-hostingproviders vinden op https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Gebruik met PHP embedded server
In de ontwikkelomgeving kunt u test de site liever met de ingebouwde PHP-webserver door deze uit te voeren +YouCanAlsoDeployToAnotherWHP=Laat uw website draaien in een Dolibarr-webhostingprovider
Als Als u geen webserver zoals Apache of NGinx beschikbaar heeft op internet, kunt u uw website exporteren en importeren naar een andere Dolibarr-instantie die wordt geleverd door een andere Dolibarr-hostingprovider die volledige integratie biedt met de Website-module. U kunt een lijst met enkele Dolibarr-hostingproviders vinden op https://saas.dolibarr.org CheckVirtualHostPerms=Controleer ook of de virtuele hostgebruiker (bijvoorbeeld www-data) %s permissies heeft voor bestanden in
%s ReadPerm=Lezen WritePerm=Schrijven @@ -60,8 +62,8 @@ NoPageYet=Nog geen pagina's YouCanCreatePageOrImportTemplate=U kunt een nieuwe pagina maken of een volledige websitesjabloon importeren SyntaxHelp=Help bij specifieke syntax-tips YouCanEditHtmlSourceckeditor=U kunt HTML-broncode bewerken met de knop "Bron" in de editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
Om een op te nemen afbeelding opgeslagen in de map documenten map , gebruik de wrapper viewimage.php wrapper.
Voorbeeld voor een afbeelding in documenten/media (open map voor publieke toegang), syntaxis is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
YouCanEditHtmlSourceMore=
Meer voorbeelden van HTML of dynamische code beschikbaar op de wiki-documentatie.
@@ -160,78 +162,197 @@ PagesViewedTotal=Pagina's bekeken (totaal) Everyone=Iedereen AssignedContacts=Toegewezen contacten WebsiteTypeLabel=Type website -WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) -WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) -WebPortalURL=Web portal URL -NewWebsiteAccount=New accounts for websites -ModuleWebPortalName=Web portal -ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members -WebPortalDescription=Public web portal module for membership and partnership -WebPortalSetup=WebPortal setup -WebPortalCSS=Web portal CSS -WebPortalSetupPage=WebPortal setup page -WEBPORTAL_TITLE=Brand name on header of public page -UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab +WebsiteTypeDolibarrWebsite=Website (Module Websites CMS) +WebsiteTypeDolibarrPortal=Native en gebruiksklaar webportaal (Module Web Portal) +WebPortalURL=Webportaal-URL +NewWebsiteAccount=Nieuwe accounts voor websites +ModuleWebPortalName=web portaal +ModuleWebPortalDesc=Een gebruiksklaar native webportaal voor klanten, Leveranciers, partners of leden +WebPortalDescription=Openbare webportaalmodule voor lidmaatschap en partnerschap +WebPortalSetup=WebPortal-instelling +WebPortalCSS=Webportaal CSS +WebPortalSetupPage=WebPortal-opstartpagina +WEBPORTAL_TITLE=Merknaam in de kop van de openbare pagina +UserAccountForWebPortalAreInThirdPartyTabHelp=Gebruikersaccounts voor WebPortal kunnen op elke kaart van derden worden ingesteld op het tabblad Website-accounts WebPortalAccessHidden=Verborgen -WebPortalAccessVisible=Visible -WebPortalAccessEdit=Editable -WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record -WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) -WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record -WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) -WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals -WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders -WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices -WEBPORTAL_USER_LOGGED=Select an anonymous user -WebPortalUserLoggedHelp=This user is used to update cards -WebPortalHomeTitle=Welcome -WebPortalHomeDesc=Welcome to the public interface +WebPortalAccessVisible=Zichtbaar +WebPortalAccessEdit=Bewerkbaar +WEBPORTAL_MEMBER_CARD_ACCESS=Schakel toegang tot het lidmaatschapsrecord in +WebPortalMemberCardAccessHelp=Toegang tot het lidmaatschapsrecord inschakelen (verborgen/zichtbaar of bewerkbaar) +WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Schakel toegang tot de partnerschapsrecord in +WebPortalPartnerShipCardAccessHelp=Toegang tot het partnerschapsrecord inschakelen (verborgen/zichtbaar of bewerkbaar) +WEBPORTAL_PROPAL_LIST_ACCESS=Schakel toegang tot de voorstellen in +WEBPORTAL_ORDER_LIST_ACCESS=Schakel toegang tot de bestellingen in +WEBPORTAL_INVOICE_LIST_ACCESS=Schakel toegang tot de Facturen in +WEBPORTAL_USER_LOGGED=Selecteer een anonieme gebruiker +WebPortalUserLoggedHelp=Deze gebruiker wordt gebruikt om kaarten bij te werken +WebPortalHomeTitle=Welkom +WebPortalHomeDesc=Welkom op de publieke interface WebPortalPropalListMenu=Zakelijke voorstellen / Offertes -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals -WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Orders -WebPortalOrderListTitle=Opdrachtenlijst -WebPortalOrderListDesc=Opdrachtenlijst -WebPortalOrderListNothing=Orders not found +WebPortalPropalListTitle=Zakelijke voorstellen / Offertes +WebPortalPropalListDesc=Hier vindt u al uw voorstellen +WebPortalPropalListNothing=Voorstellen niet gevonden +WebPortalOrderListMenu=Verkooporders +WebPortalOrderListTitle=Verkooporders +WebPortalOrderListDesc=Hier vindt u al uw verkooporders +WebPortalOrderListNothing=Bestellingen niet gevonden WebPortalInvoiceListMenu=Facturen -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices -WebPortalInvoiceListNothing=Invoices not found +WebPortalInvoiceListTitle=Facturen +WebPortalInvoiceListDesc=Je vindt hier al je Facturen +WebPortalInvoiceListNothing=Facturen niet gevonden WebPortalMemberCardMenu=Lid WebPortalMemberCardTitle=Lidkaart -WebPortalMemberCardDesc=Lidkaart +WebPortalMemberCardDesc=Dit zijn gegevens die betrekking hebben op uw lidmaatschap WebPortalPartnershipCardMenu=Vennootschap -WebPortalPartnershipCardTitle=Partnership card -WebPortalPartnershipCardDesc=Partnership card -loginWebportalUserName=User name / email -loginWebportalPassword=Wachtwoord -LoginNow=Login now -RemoveSearchFilters=Remove search filters -WEBPORTAL_PRIMARY_COLOR=Primary color -WEBPORTAL_SECONDARY_COLOR=Secondary color -WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL -WEBPORTAL_MENU_LOGO_URL=Menu logo image URL -WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo -WEBPORTAL_LOGIN_BACKGROUND=Background login image URL -WEBPORTAL_BANNER_BACKGROUND=Background for banner -WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner -AriaPrevPage=Previous page -AriaNextPage=Next page -AriaPageX=Page %s -WebPortalError404=Page not found -WebPortalErrorPageNotExist=Page not exist -WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) -WebPortalErrorAuthentication=Authentication error -WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) -WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) -WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) -WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) -WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order +WebPortalPartnershipCardTitle=Partnerschapskaart +WebPortalPartnershipCardDesc=Partnerschapskaart +loginWebportalUserName=Gebruikersnaam / e-mailadres +RemoveSearchFilters=Zoekfilters verwijderen +WEBPORTAL_PRIMARY_COLOR=Primaire kleur +WEBPORTAL_SECONDARY_COLOR=Secundaire kleur +WEBPORTAL_LOGIN_LOGO_URL=Afbeeldings-URL van inloglogo +WEBPORTAL_MENU_LOGO_URL=URL van menulogoafbeelding +WEBPORTAL_MENU_LOGO_URLTooltip=Laat leeg om het login-logo te gebruiken +WEBPORTAL_LOGIN_BACKGROUND=URL van de achtergrondinlogafbeelding +WEBPORTAL_BANNER_BACKGROUND=Achtergrond voor spandoek +WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Gebruik een donker thema voor banner +AriaPrevPage=Vorige bladzijde +AriaNextPage=Volgende bladzijde +AriaPageX=Pagina %s +WebPortalError404=Pagina niet gevonden +WebPortalErrorPageNotExist=Pagina bestaat niet +WebPortalErrorFetchThirdPartyAccountFromLogin=Fout bij het laden van een account van derden (inloggen: %s) +WebPortalErrorAuthentication=Authenticatie fout +WebPortalErrorFetchLoggedThirdPartyAccount=Fout bij het laden van een account van derden (inloggen: %s) +WebPortalErrorFetchLoggedUser=Fout bij het laden van gebruiker (ID: %s) +WebPortalErrorFetchLoggedThirdParty=Fout bij het laden van derden (Id: %s) +WebPortalErrorFetchLoggedMember=Fout bij het laden van lid (ID: %s) +WebPortalErrorFetchLoggedPartnership=Fout bij het laden van partnerschap (ID van derde partij: %s, lid-ID: %s) +DownloadZip=Download de zip +ExportIntoGIT=Exporteren naar servermap +WebPortalMember=Lidmaatschap +WebPortalOrder=Uitverkoop Bestelling WebPortalPartnership=Vennootschap WebPortalPropal=Offerte -WebPortalGroupMenuAdmin=Administration +WebPortalGroupMenuAdmin=Administratie WebPortalGroupMenuTechnical=Systeem +PreviewPageContent=Pagina inhoud +Cart=Winkelwagen +ExportSiteLabel=Klik hier om de website te exporteren door een zip-bestand te downloaden +ExportSiteGitLabel=Klik hier om de website naar een lokale directory van de server te exporteren +ExportPath=Pad naar exportbestand +SourceFiles=* Als het pad absoluut is, moet het beginnen met /
* Als dit niet het geval is, staat het binnen install/doctemplates/websites/ gevolgd door het ingevoerde pad. +CompletePage=Volledige pagina +PortionOfPage=Onderdeel van pagina +ServiceComponent=Dienst (ajax, api, ...) +MyContainerTitle2=Titelniveau 2 +WEBPAGE_CONTENT=Dit is een inhoud van de pagina +variableNotDefined=Er is geen %s gedefinieerd. Voltooi uw installatie. +noPaymentModuleIsActivated=Er is geen betaalmodule geactiveerd. +viewMyCustomerAccount=Bekijk mijn Klant-account +logOut=Uitloggen +logInToYourCustomerAccount=Log in op uw Klant-account +logOutFromYourCustomerAccount=Meld u af bij uw Klant-account +filteredByVersion=Gefilterd op versie +removeFilter=Verwijder filter +viewMyCart=Bekijk mijn winkelwagen +freeShipping=Geen verzendkosten! +noProducts=Geen producten +nbrItemsInCart=Er zijn 0 artikelen in uw winkelwagen. +pricesMayVaryDependingOnYourCountry=Prijzen kunnen variëren afhankelijk van uw land. +checkOut=Uitchecken +productAddedToCart=Product succesvol toegevoegd aan uw winkelwagen +thereIsItemInYourCart=Er zit 1 artikel in uw winkelwagen. +continueShopping=Doorgaan met winkelen +proceedToCheckout=Ga naar de kassa +totalProductsTaxIncl=Totaal aantal producten (belasting incl.) +totalShippingTaxIncl=Totale verzendkosten (belasting incl.) +totalTaxIncl=Totaal (belasting incl.) +clickToClose=Klik om te sluiten +sidebarCategories=Categorieën +noSubCat=Geen SubCat +specialPromo=Speciale aanbiedingen +newProducts=Nieuwe Producten +allNewProducts= Alle nieuwe producten +view=Weergave: +grid=Rooster +sortBy=Sorteer op +priceLowestFirst=Prijs: laagste eerst +priceHighestFirst=Prijs: hoogste eerst +productNameAToZ=Productnaam: A tot Z +productNameZToA=Productnaam: Z tot A +referenceLowestFirst=Referentie: Laagste eerst +referenceHighestFirst=Referentie: Hoogste eerst +perPage=per pagina +showAll=Toon alles +showing= Tonen +nbrOfProducts= Er zijn %s producten. +noResultsHaveBeenFound=Er zijn 0 resultaten gevonden. +noResultsWereFound= Er zijn geen resultaten gevonden. +addToCart=Voeg toe aan winkelkar +backHome=Terugkeren naar huis +priceDrop=Prijsdaling +condition=Voorwaarde +otherViews=andere visies +moduleVersion= Moduleversie +compatibility=Compatibiliteit +releaseDate=Datum van publicatie +lastUpdate=Laatste update +contactSupport=Contact opnemen met ondersteuning +noProductToDisplay=Fout, geen product om weer te geven +yourCompanyInformation=Uw bedrijf-gegevens +emailAlreadyRegistered=Deze e-mail is al geregistreerd. +firstnameContainsLettersOnly=Voornaam mag alleen letters en spaties bevatten +lastnameContainsLettersOnly=Achternaam mag alleen letters en spaties bevatten +passwordCriteria=Wachtwoord moet aan de volgende criteria voldoen:
- 12 tekens
- 1 hoofdletter
- 1 cijfer
- Geen speciale tekens
- Vermijd het vaker dan drie keer herhalen van tekens
+errorOccurred=Er is een fout opgetreden. +accountCreation=Account aanmaken +errorsOccurred=Er is een %s fout%s +taxIdentificationNumber=belasting identificatienummer +register=Register +requiredField=Verplicht veld +alreadyRegistered=Al geregistreerd? +noValidAccount=Er is geen geldig account gevonden voor dit e-mailadres. +invalidPassword=Ongeldig wachtwoord. +forgotPassword=Je wachtwoord vergeten? +recoverPass=Herstel uw vergeten wachtwoord +signIn=Aanmelden +myAccount=Mijn rekening +welcomeToYourAccount=Welkom op uw account. Hier kunt u al uw persoonlijke gegevens en bestellingen beheren. +orderHistoryDetails=Bestelling geschiedenis en details +orderHistory=Bestelling geschiedenis +orderDetails=Bestelling details +personalInfo=Mijn persoonlijke informatie +currentPasswd=huidig wachtwoord +newPasswd=nieuw paswoord +newPasswordCriteria=Nieuw wachtwoord moet aan de volgende criteria voldoen:
- 12 tekens
- 1 hoofdletter
- 1 cijfer
- Geen speciale tekens
- Vermijd het vaker dan drie keer herhalen van tekens
+currentPasswordIncorrect=Huidig wachtwoord is onjuist. +bothCurrentNewPassRequired=Zowel het huidige wachtwoord als het nieuwe wachtwoord zijn vereist. +yourPersonalInfo=Jouw persoonlijke informatie +beSureToUpdateProfil=Zorg ervoor dat u uw persoonlijke gegevens bijwerkt als deze zijn gewijzigd. +backToYourAccount=Terug naar uw account +noOrderFounded=Geen Bestelling opgericht. +orderRef=Bestelling Ref +totalPrice=Totale prijs +paymentMethod=Betalingsmiddel +details=Details +invoicePdf=Factuur PDF +anIssueCheckTheUrl=Het lijkt erop dat er een probleem is. Controleer de URL en probeer het opnieuw. +anIssueNoOrderFounded=Het lijkt erop dat er een probleem is. Geen Bestelling opgericht. +orderReference=Bestelling Referentie +placedOn=geplaatst op +paymentAccepted=betaling geaccepteerd +downloadInvoicePDF=Download uw Factuur als PDF-bestand. +invoiceAddress=Factuur adres +totalTaxExcl=Totaal (belasting excl.) +unitPrice=Eenheidsprijs (bruto) +closeWindow=Venster sluiten +nbrItemsInCartAjax=Er zijn %s artikelen in uw winkelwagen. +yourShoppingCart=Uw winkelwagen +cartSummary=Samenvatting van het winkelwagentje +yourCartContains=Uw winkelwagen bevat +cartIsEmpty=Uw winkelwagen is leeg. +subtract=Aftrekken +LoginCheckout=Inloggen en doorgaan naar afrekenen +paymentSuccessProcessed=Uw betaling is succesvol verwerkt. +youWillBeRedirectedToOrderPage=U wordt binnenkort doorgestuurd naar de Bestelling detailpagina. diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index ce383919068..9e2698c3314 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Instelling voor automatische incasso CreditTransferSetup=Instelling voor overboeking WithdrawStatistics=Automatische incasso statistieken CreditTransferStatistics=Overboeking statistieken -Rejects=Verworpen LastWithdrawalReceipt=Laatste %s ontvangen incasso's MakeWithdrawRequest=Automatische incasso aanmaken MakeWithdrawRequestStripe=Doe een betaalverzoek voor automatische incasso via Stripe @@ -66,9 +65,9 @@ WithdrawalRefusedConfirm=Weet u zeker dat u een intrekkingsafwijzing wilt invoer RefusedData=Datum van de afwijzing RefusedReason=Reden voor afwijzing RefusedInvoicing=Facturering van de afwijzing -NoInvoiceRefused=Do not charge the customer for the refusal -InvoiceRefused=Charge the customer for the refusal -DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer +NoInvoiceRefused=Breng de Klant geen kosten in rekening voor de weigering +InvoiceRefused=Breng de Klant in rekening voor de weigering +DirectDebitRefusedInvoicingDesc=Zet een vlag om aan te geven dat deze weigering in rekening moet worden gebracht bij de Klant StatusDebitCredit=Status debet / credit StatusWaiting=Wachtend StatusTrans=Verzonden @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Totaal bedrag incasso-opdrach WarningSomeDirectDebitOrdersAlreadyExists=Waarschuwing: er zijn al enkele lopende incasso-opdrachten (%s) aangevraagd voor een bedrag van %s WarningSomeCreditTransferAlreadyExists=Waarschuwing: er is al een openstaande overboeking (%s) aangevraagd voor een bedrag van %s UsedFor=Gebruikt voor %s -Societe_ribSigned=SEPA-mandaat Ondertekend +Societe_ribSigned=SEPA-mandaat ondertekend NbOfInvoiceToPayByBankTransferForSalaries=Aantal gekwalificeerde salarissen dat wacht op betaling via overschrijving SalaryWaitingWithdraw=Salarissen die wachten op betaling via overschrijving RefSalary=Salaris NoSalaryInvoiceToWithdraw=Geen salaris dat wacht op een '%s'. Ga naar het tabblad '%s' op de salariskaart om een verzoek in te dienen. SalaryInvoiceWaitingWithdraw=Salarissen die wachten op betaling via overschrijving - diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang index b44a2fcf4c0..cbcd9b0db19 100644 --- a/htdocs/langs/nl_NL/workflow.lang +++ b/htdocs/langs/nl_NL/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Maak automatisch een klant factuur aan descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Creëer automatisch een klantfactuur nadat een verkooporder is gesloten (de nieuwe factuur heeft hetzelfde bedrag als de bestelling) descWORKFLOW_TICKET_CREATE_INTERVENTION=Maak bij het aanmaken van tickets automatisch een interventie aan. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classificeer gekoppelde bronverkooporders als verzonden wanneer een zending wordt gevalideerd (en als de hoeveelheid die door alle zendingen wordt verzonden hetzelfde is als in de Bestelling om bij te werken) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classificeer gekoppelde bronverkooporder als verzonden wanneer een zending is gesloten (en als de hoeveelheid die door alle zendingen wordt verzonden hetzelfde is als in de order die moet worden bijgewerkt) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Wanneer een verkoop Bestelling is ingesteld op gefactureerd, classificeert u gekoppelde bronvoorstellen als gefactureerd (en als het bedrag van de Bestelling hetzelfde is als het totaalbedrag van de ondertekende gekoppelde voorstellen) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Wanneer een klant factuur wordt gevalideerd, classificeert u gekoppelde bronvoorstellen als gefactureerd (en als het bedrag van de Factuur hetzelfde is als het totaal bedrag van de ondertekende gekoppelde voorstellen) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Wanneer een klant factuur is ingesteld op betaald, classificeert u gekoppelde bronverkooporders als gefactureerd (en als het bedrag van de Factuur hetzelfde is als het totaalbedrag van de gekoppelde verkooporders). Als u 1 Factuur genereert voor n bestellingen, worden alle bestellingen mogelijk ook gefactureerd. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Wanneer een klant factuur is gevalideerd, classificeert u alle gekoppelde bronverkooporders als gefactureerd (en als het bedrag van de Factuur hetzelfde is als het totaalbedrag van de gekoppelde bronverkooporders). Als u 1 gemeenschappelijke Factuur genereert voor n bestellingen, worden alle bronbestellingen mogelijk op gefactureerd gezet. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=Wanneer een klant factuur gevalideerd is, classificeert u de gekoppelde verkopen Bestelling (als er slechts één is) als gefactureerd, als het totale bedrag van de gekoppelde verkoop Bestelling is gelijk aan het totale bedrag van alle Facturen die daaruit zijn uitgegeven. Als u n Facturen genereert voor 1 Bestelling, kunt u de Bestelling instellen > wordt gefactureerd zodra alle Facturen zijn gevalideerd. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Wanneer een verzending is gevalideerd, classificeert u de gekoppelde bronverkooporders als verzonden (en of de hoeveelheid die door alle verzendingen wordt verzonden hetzelfde is als in de Bestelling om bij te werken) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Wanneer een zending is gesloten, classificeert u gekoppelde bronverkopen Bestelling als verzonden (en als de hoeveelheid die door alle zendingen wordt verzonden hetzelfde is als in de Bestelling om bij te werken) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Wanneer een leverancier Factuur wordt gevalideerd, classificeert u het voorstel van de gekoppelde bronleverancier als gefactureerd (en als het bedrag van de Factuur hetzelfde is als het totaalbedrag van de gekoppelde voorstellen) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classificeer inkooporder met gekoppelde bron als ontvangen wanneer een ontvangst is gevalideerd (en als de hoeveelheid die door alle ontvangsten is ontvangen hetzelfde is als in de inkooporder die moet worden bijgewerkt) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classificeer inkooporder met gekoppelde bron als ontvangen wanneer een ontvangst wordt gesloten (en als de hoeveelheid die door alle ontvangsten wordt ontvangen hetzelfde is als in de inkooporder die moet worden bijgewerkt) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Wanneer een leverancier Factuur wordt gevalideerd, classificeert u de gekoppelde bronaankoop Bestelling als gefactureerd (en als het bedrag van de Factuur is hetzelfde als het totaalbedrag van de gekoppelde bestellingen) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Wanneer een ontvangst gevalideerd is, classificeert u de gekoppelde bronaankoop Bestelling als ontvangen (en als de door alle ontvangsten ontvangen hoeveelheid hetzelfde is als bij de aankoop Bestelling om bij te werken) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Wanneer een ontvangst gesloten is, classificeert u de gekoppelde broninkooporders als ontvangen (en als de hoeveelheid ontvangen door alle ontvangsten die voortvloeien uit de aankoop Bestelling hetzelfde is als bij de aankoop Bestelling om bij te werken) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classificeer gekoppelde bronverzending als gesloten wanneer een klant factuur is gevalideerd (en als het bedrag van de Factuur hetzelfde is als het totale bedrag van de gekoppelde zendingen) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classificeer gekoppelde bronverzending als gefactureerd wanneer een klant factuur is gevalideerd (en als het bedrag van de Factuur hetzelfde is als het totale bedrag van de gekoppelde zendingen) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Wanneer een klant factuur gevalideerd is, classificeert u de gekoppelde bronzending als gesloten (en als het bedrag van de Factuur hetzelfde is als de totaalbedrag van de gekoppelde zendingen) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Wanneer een klant factuur gevalideerd is, classificeert u de gekoppelde bronzending als gefactureerd (en als het bedrag van de Factuur hetzelfde is als de totaalbedrag van de gekoppelde zendingen) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classificeer gekoppelde bronontvangsten als gefactureerd wanneer een aankoop Factuur wordt gevalideerd (en als het bedrag van de Factuur hetzelfde is als het totaal bedrag van de gekoppelde ontvangsten) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classificeer gekoppelde bronontvangsten als gefactureerd wanneer een aankoop Factuur wordt gevalideerd (en als het bedrag van de Factuur hetzelfde is als het totaal bedrag van de gekoppelde ontvangsten) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Wanneer een aankoop Factuur wordt gevalideerd, classificeert u gekoppelde bronontvangsten als gesloten (en als het bedrag van de Factuur hetzelfde is als de totaalbedrag van de gekoppelde ontvangsten) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Wanneer een aankoop Factuur wordt gevalideerd, classificeert u gekoppelde bronontvangsten als gefactureerd (en als het bedrag van de Factuur hetzelfde is als de totaalbedrag van de gekoppelde ontvangsten) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=Koppel bij het aanmaken van een ticket alle beschikbare contracten van matchende derde partijen -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Zoek bij het koppelen van contracten onder die van moederbedrijven +descWORKFLOW_TICKET_LINK_CONTRACT=Wanneer een ticket wordt aangemaakt, koppelt u dit aan beschikbare contracten, waarbij dezelfde derde partij als het ticket overeenkomt +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Bij het automatisch koppelen van een ticket aan contracten, zoek contracten onder die van de moederbedrijven # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Sluit alle interventies die aan het ticket zijn gekoppeld wanneer een ticket is gesloten AutomaticCreation=Automatisch aanmaken diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 46c4a883a04..f020b0abc8c 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Moje zdarzenia zakończone ListOfEvents=Lista wydarzeń (domyślny kalendarz) ActionsAskedBy=Zdarzenia zarejestrowane przez ActionsToDoBy=Zdarzenia przypisane do -ActionsDoneBy=Zdarzenia wykonane przez ActionAssignedTo=Wydarzenie przypisane do ViewCal=Pokaż miesiąc ViewDay=Pokaż dzień @@ -135,12 +134,14 @@ AgendaModelModule=Szablon dokumentu dla zdarzenia DateActionStart=Data rozpoczęcia DateActionEnd=Data zakończenia AgendaUrlOptions1=Możesz także dodać następujące parametry do filtr wyjściowy: -AgendaUrlOptions3=logina =%s, aby ograniczyć wyjścia do działań będących własnością użytkownika %s. -AgendaUrlOptionsNotAdmin= logina =! %s , aby ograniczyć dane wyjściowe do działań nienależących do użytkownika %s . +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4= logint = %s , aby ograniczyć wyjście do działań przypisanych do użytkownika %s (właściciel i inni). AgendaUrlOptionsProject= project = __ PROJECT_ID__ , aby ograniczyć dane wyjściowe do działań powiązanych z projektem __PROJECT_ID__ . -AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto , aby wykluczyć zdarzenia automatyczne. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays= includeeholidays = 1 , aby uwzględnić wydarzenia związane z wakacjami. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Urodziny kontaktów AgendaHideBirthdayEvents=Ukryj urodziny kontaktów Busy=Zajęty @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Twoja rezerwacja została zapisana BookingReservationHourAfter=Potwierdzamy rezerwację naszego spotkania w terminie %s BookcalBookingTitle=Spotkanie online Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang index 10b440d02f9..bde98b6ed1e 100644 --- a/htdocs/langs/pl_PL/commercial.lang +++ b/htdocs/langs/pl_PL/commercial.lang @@ -9,7 +9,7 @@ DeleteAction=Usuń wydarzenie NewAction=Nowe zdarzenie AddAction=Utwórz wydarzenie AddAnAction=Utwórz wydarzenie -AddActionRendezVous=Stwórz umówione spotkanie +AddActionRendezVous=Stwórz umówione spotkanie ConfirmDeleteAction=Czy jesteś pewien, że chcesz usunąć to wydarzenie? CardAction=Karta zdarzenia ActionOnCompany=Powiązana firma @@ -43,11 +43,10 @@ StatusActionInProcess=W trakcie TasksHistoryForThisContact=Działania na rzecz tego kontaktu LastProspectDoNotContact=Nie kontaktować się LastProspectNeverContacted=Nigdy nie skontaktowano -LastProspectToContact=Do skontaktowania +LastProspectToContact=Do skontaktowania LastProspectContactInProcess=W trakcie kontaktu LastProspectContactDone=Kontakt wykonany ActionAffectedTo=Zdarzenie przypisane do -ActionDoneBy=Działanie wykonywane przez ActionAC_TEL=Telefon ActionAC_FAX=Wyślij faks ActionAC_PROP=Wyślij propozycję pocztą @@ -78,14 +77,17 @@ WelcomeOnOnlineSignaturePageProposal=Witamy na stronie, na której można akcept WelcomeOnOnlineSignaturePageContract=Witamy na %s stronie podpisywania umowy w formacie PDF WelcomeOnOnlineSignaturePageFichinter=Witamy na %s stronie interwencyjnego podpisywania plików PDF WelcomeOnOnlineSignaturePageSociete_rib=Witamy na stronie %s mandatu SEPA na stronie podpisywania plików PDF +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=Na tym ekranie możesz zaakceptować i podpisać lub odrzucić wycenę/propozycję handlową ThisScreenAllowsYouToSignDocFromContract=Na tym ekranie możesz podpisać umowę w formacie PDF online. ThisScreenAllowsYouToSignDocFromFichinter=Na tym ekranie możesz podpisać interwencję w formacie PDF online. ThisScreenAllowsYouToSignDocFromSociete_rib=Na tym ekranie możesz podpisać mandat SEPA w formacie PDF online. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=To jest informacja na dokumencie do zaakceptowania lub odrzucenia ThisIsInformationOnDocumentToSignContract=To informacja na umowie do podpisania ThisIsInformationOnDocumentToSignFichinter=Jest to informacja dotycząca interwencji do podpisania ThisIsInformationOnDocumentToSignSociete_rib=To jest informacja dotycząca Mandatu SEPA do podpisania +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Podpis oferty / oferty handlowej %s SignatureContractRef=Podpis umowy %s SignatureFichinterRef=Podpis interwencji %s diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index e40d97bc46b..c28ab3e3789 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=Najpierw wybierz kraj SelectThirdParty=Wybierz kontrahenta ConfirmDeleteCompany=Czy na pewno chcesz usunąć tę firmę i wszystkie powiązane z nią informacje? DeleteContact=Usuń kontakt/adres -ConfirmDeleteContact=Czy na pewno chcesz usunąć ten kontakt i wszystkie powiązane z nim informacje? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=Nowy kontrahent MenuNewCustomer=Nowy klient MenuNewProspect=Nowy potencjalny klient @@ -135,180 +135,104 @@ ProfId9=Profesjonalne ID 9 ProfId10=Profesjonalne ID 10 ProfId1AR=Prof ID 1 (CUIL) ProfId2AR=Prof ID 2 (dochód brutto) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=Numer EORI -ProfId6AT=- ProfId1AU=Prof ID 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof ID 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=Numer EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE ProfId3BR=IM ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=Prof Id 1 (Federal numer) ProfId4CH=Prof ID 2 (Commercial rekordowa liczba) ProfId5CH=Numer EORI -ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=ID. prof. 1 (Rejestr Handlowy) ProfId2CM=ID. prof. 2 (nr podatnika) ProfId3CM=ID. prof. 3 (nr dekretu o stworzeniu) ProfId4CM=ID. prof. 4 (nr świadectwa depozytowego) ProfId5CM=ID. prof. 5 (Inne) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Rejestr handlowy ProfId2ShortCM=Numer podatnika ProfId3ShortCM=Nr dekretu o stworzeniu ProfId4ShortCM=Nr świadectwa depozytowego ProfId5ShortCM=Inne -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (RUT) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof ID 2 (USt. Nr) ProfId3DE=Prof ID 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=Numer EORI -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Id Prof 2 (numer ubezpieczenia społeczne) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Id Prof 4 (liczba Collegiate) ProfId5ES=Prof Id 5 (numer EORI) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof ID 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, stare APE) ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Numer rejestracyjny -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof ID 2 ProfId3IN=Prof ID 3 ProfId4IN=Prof ID 4 ProfId5IN=Prof ID 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=Numer EORI -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Pozwolenie na działalność gospodarczą) -ProfId3LU=- -ProfId4LU=- ProfId5LU=Numer EORI -ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Karta zawodowa) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=nummer KVK -ProfId2NL=- -ProfId3NL=- ProfId4NL=- ProfId5NL=Numer EORI -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof ID 2 (numer ubezpieczenia społecznego) ProfId3PT=Prof Id 3 (Commercial rekordowa liczba) ProfId4PT=Prof Id 4 (Konserwatorium) ProfId5PT=Prof Id 5 (numer EORI) -ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (ZP) ProfId2TN=Prof ID 2 (fiskalna matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof ID 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Identyfikator prof. (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (numer EORI) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof. Identyfikator 1 (EDRPOU) ProfId2UA=Prof. Id 2 (DRFO) ProfId3UA=Prof. Identyfikator 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=Nr NIP VATIntraShort=Nr NIP VATIntraSyntaxIsValid=Składnia jest poprawna -VATReturn=Zwrot VAT +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Potencjalny klient / Klient Prospect=Potencjalny klient CustomerCard=Karta Klienta @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=Ten klient domyślnie nie posiada względnego rabat HasRelativeDiscountFromSupplier=Twój standardowy rabat u tego dostawcy to %s%% HasNoRelativeDiscountFromSupplier=Nie masz przypisanego rabatu standardowego u tego dostawcy CompanyHasAbsoluteDiscount=Ten klient ma dostępne zniżki (z korekt faktur lub zaliczek) dla %s %s -CompanyHasDownPaymentOrCommercialDiscount=Ten klient ma dostępne rabaty (komercyjne, zaliczki) na %s %s -CompanyHasCreditNote=Ten klient nadal posiada noty kredytowe dla %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=Nie masz dostępnej zniżki, ani nadpłaty u tego dostawcy HasAbsoluteDiscountFromSupplier=Masz dostępne rabaty (noty kredytowe lub zaliczki) dla %s %s od tego dostawcy -HasDownPaymentOrCommercialDiscountFromSupplier=Masz dostępne rabaty (komercyjne, zaliczki) dla %s %s od tego dostawcy -HasCreditNoteFromSupplier=Masz noty kredytowe dla %s %s od tego dostawcy +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Ten klient nie posiada punktów rabatowych CustomerAbsoluteDiscountAllUsers=Zniżki dla klienta (udzielone przez wszystkich użytkowników) CustomerAbsoluteDiscountMy=Zniżki dla klienta (udzielone przez Ciebie) @@ -356,8 +280,14 @@ EditContact=Edytuj kontakt EditContactAddress=Edytuj kontakt / adres Contact=Kontakt/Adres Contacts=Kontakty/adresy +ContactNotes=Uwagi +ContactPersonalData=Prywatne dane osobowe +ContactRelatedItems=Powiązane elementy +ContactLinkedFiles=Związanych plików +ContactEvents=Wydarzenia/Agenda ContactId=Identyfikator kontaktu ContactsAddresses=Kontakty / Adresy +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Nazwa: NoContactDefinedForThirdParty=Nie zdefiniowano kontaktów dla tego kontrahenta NoContactDefined=Brak zdefinowanych kontaktów @@ -368,9 +298,9 @@ DeleteACompany=Usuń firmę PersonalInformations=Prywatne dane osobowe AccountancyCode=Konto księgowe CustomerCode=Kod klienta -SupplierCode=Kod sprzedawcy +SupplierCode=Kod dostawcy CustomerCodeShort=Nr klienta -SupplierCodeShort=Nr sprzedawcy +SupplierCodeShort=Nr dostawcy CustomerCodeDesc=Kod klienta, unikalny dla wszystkich klientów SupplierCodeDesc=Kod dostawcy, unikalny dla wszystkich dostawców RequiredIfCustomer=Wymagane, jeżeli Kontrahent jest klientem lub potencjalnym klientem @@ -378,7 +308,7 @@ RequiredIfSupplier=Wymagane jeżeli kontrahent jest dostawcą ValidityControledByModule=Ważność kontrolowana przez moduł ThisIsModuleRules=Zasady dla tego modułu ProspectToContact=Potencjalny Klient do kontaktu -CompanyDeleted=Firma " %s" usunięta z bazy danych. +CompanyDeleted=Firma "%s" usunięta z bazy danych. ListOfContacts=Lista kontaktów/adresów ListOfContactsAddresses=Lista kontaktów/adresów ListOfThirdParties=Lista kontrahentów @@ -466,7 +396,8 @@ SupplierCategory=Kategoria dostawcy JuridicalStatus200=Niezależny DeleteFile=Usuń plik ConfirmDeleteFile=Czy na pewno chcesz usunąć ten plik %s ? -AllocateCommercial=Przypisany do przedstawiciela handlowego +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Organizacja FiscalYearInformation=Rok podatkowy FiscalMonthStart=Pierwszy miesiąc roku podatkowego @@ -483,7 +414,8 @@ ListSuppliersShort=Sprzedawcy ListProspectsShort=Potencjalni klienci ListCustomersShort=Klienci ThirdPartiesArea=Kontrahenci/Kontakty -LastModifiedThirdParties=Ostatnich %s kontrahentów, którzy zostali zmodyfikowani +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Łączna liczba kontrahentów InActivity=Otwarte ActivityCeased=Zamknięte @@ -494,9 +426,9 @@ OutstandingBill=Maksymalna kwota niezapłaconego rachunku OutstandingBillReached=Maksymalna kwota dla niespłaconych rachunków osiągnięta OrderMinAmount=Minimalna kwota dla zamówienia MonkeyNumRefModelDesc=Zwróć liczbę w formacie %syymm-nnnn dla kodu klienta i %syymm-nnnn dla kodu dostawcy, gdzie y oznacza rok, mm to miesiąc, a nnnn to sekwencyjna, automatycznie zwiększająca się liczba, bez przerwy i bez powrotu do 0. -LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...) -MergeOriginThirdparty=Duplikuj kontrahenta (kontrahenta, którego chcesz usunąć) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Scal kontrahentów ConfirmMergeThirdparties=Czy na pewno chcesz scalić wybranego kontrahenta z kontrahentem bieżącym? Wszystkie obiekty (faktury, zamówienia, ...) wybranego kontrahenta zostaną przeniesione do kontrahenta bieżącego, po czym wybrany kontrahent zostanie usunięty. ThirdpartiesMergeSuccess=Kontrahenci zostali połączeni diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index dacef8dd7c7..69f7cf46c1e 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=Zakupy IRPF LT2CustomerIN=Sprzedaż SGST LT2SupplierIN=Zakupy SGST VATCollected=VAT zebrane -StatusToPay=Do zapłaty SpecialExpensesArea=Obszar dla wszystkich specjalnych płatności -VATExpensesArea=Obszar dla wszystkich płatności TVA +VATExpensesArea=Area for all VAT payments SocialContribution=Opłata ZUS lub podatek SocialContributions=Opłaty ZUS lub podatki SocialContributionsDeductibles=Podatki socjalne lub podatkowe do odliczenia @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Raport o klientach krajowych BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które są takie same jak kod kraju, gdzie zarejetrowana jest Twoja firma. LinkedFichinter=Link do interwencji ImportDataset_tax_contrib=ZUS/podatek -ImportDataset_tax_vat=Płatności VAT +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Błąd: konto bankowe nie zostało znalezione FiscalPeriod=Okres rozliczeniowy ListSocialContributionAssociatedProject=Lista składek na ubezpieczenia społeczne związanych z projektem diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang index 162a22c011b..0e5147b823e 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Przeglądaj zaplanowane zadania Permission23102 = Stwórz/zaktualizuj zaplanowane zadanie Permission23103 = Usuń zaplanowane zadanie @@ -13,8 +12,8 @@ KeyForCronAccess=Klucz zabezpieczeń dla URL, aby uruchomić cron FileToLaunchCronJobs=Wiersz poleceń do sprawdzania i uruchamiania kwalifikowanych zadań cron CronExplainHowToRunUnix=W środowisku Unix należy użyć następującego wpisu crontab, aby uruchomić wiersz poleceń co 5 minut CronExplainHowToRunWin=W środowisku Microsoft (tm) Windows można używać narzędzi do zaplanowanych zadań, aby uruchamiać wiersz poleceń co 5 minut -CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=Metoda %s klasy %s znajduje się na czarnej liście zabronionych metod +CronMethodDoesNotExists=Klasa %s nie zawiera żadnej metody %s +CronMethodNotAllowed=Metoda %s klasy %s znajduje się na liście blokowanych metod zabronionych CronJobDefDesc=Profile zadań Cron są zdefiniowane w pliku deskryptora modułu. Gdy moduł jest aktywowany, są one ładowane i dostępne, dzięki czemu można administrować zadaniami z menu narzędzi administracyjnych %s. CronJobProfiles=Lista predefiniowanych profili zawodowych Cron # Menu @@ -26,11 +25,12 @@ CronCommand=Komenda CronList=Zaplanowane zadania CronDelete=Usuwanie zaplanowanych zadań CronConfirmDelete=Czy jesteś pewien, że chcesz usunąć te zaplanowane zadania? -CronExecute=Launch now +CronExecute=Uruchom teraz CronConfirmExecute=Jesteś pewien, że chcesz wykonać te zaplanowane zadania teraz? CronInfo=Moduł zaplanowanych zadań umożliwia planowanie zadań w celu ich automatycznego wykonania. Zadania można również uruchamiać ręcznie. CronTask=Zadanie -CronNone=Żaden +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Nie przed CronDtEnd=Nie po CronDtNextLaunch=Kolejne wykonanie @@ -49,8 +49,8 @@ CronEach=Każdy JobFinished=Zadania uruchomione i zakończone Scheduled=Planowy #Page card -CronAdd= Dodaj zadanie -CronEvery=Wykonaj każde zadanie +CronAdd=Dodaj zadanie +CronEvery=Run job every CronObject=Instancja/Obiekt do utworzenia CronArgs=Parametry CronSaveSucess=Zapisano pomyślnie @@ -58,7 +58,7 @@ CronNote=Komentarz CronFieldMandatory=Pole %s jest obowiązkowe CronErrEndDateStartDt=Data zakończenia nie może być wcześniejsza niż data rozpoczęcia StatusAtInstall=Stan w momencie instalacji modułu -CronStatusActiveBtn=Enable scheduling +CronStatusActiveBtn=Włącz planowanie CronStatusInactiveBtn=Wyłączone CronTaskInactive=To zadanie jest wyłączone (nie zaplanowano) CronId=ID @@ -67,7 +67,7 @@ CronModuleHelp=Nazwa katalogu modułu Dolibarr (działa również z zewnętrznym CronClassFileHelp=Względna ścieżka i nazwa pliku do załadowania (ścieżka jest względna w stosunku do katalogu głównego serwera WWW).
Na przykład, aby wywołać metodę pobierania obiektu Dolibarr Product htdocs / product / class / product.class.php , wartość dla nazwy pliku klasy to
a049271e818cz0 klasa / produkt. CronObjectHelp=Nazwa obiektu do załadowania.
Na przykład, aby wywołać metodę pobierania obiektu Dolibarr Product /htdocs/product/class/product.class.php, wartość nazwy pliku klasy to
Produkt CronMethodHelp=Metoda obiektu do uruchomienia.
Na przykład, aby wywołać metodę pobierania obiektu Dolibarr Product /htdocs/product/class/product.class.php, wartość metody to
fetch -CronArgsHelp=Argumenty metody.
Na przykład, aby wywołać metodę pobierania obiektu Dolibarr Product /htdocs/product/class/product.class.php, parametr może mieć wartość
0, ProductRef +CronArgsHelp=Argumenty metody.
Na przykład, aby wywołać metodę pobierania obiektu Dolibarr Product /htdocs/product/class/product.class.php, wartość parametrów może wynosić
0, ProductRef CronCommandHelp=System linii poleceń do wykonania. CronCreateJob=Utwórz nowe zaplanowane zadanie CronFrom=Z @@ -82,19 +82,20 @@ UseMenuModuleToolsToAddCronJobs=Przejdź do menu " Strona główna JobDisabled=Zadanie wyłączone MakeLocalDatabaseDumpShort=Backup lokalnej bazy danych MakeLocalDatabaseDump=Utwórz zrzut lokalnej bazy danych. Parametry to: kompresja („gz” lub „bz” lub „none”), typ kopii zapasowej („mysql”, „pgsql”, „auto”), 1, „auto” lub nazwa pliku do zbudowania, liczba plików kopii zapasowych do zachowania -MakeSendLocalDatabaseDumpShort=Send local database backup -MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only) -BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email -CleanUnfinishedCronjobShort=Clean unfinished cronjob -CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running +MakeSendLocalDatabaseDumpShort=Wyślij kopię zapasową lokalnej bazy danych +MakeSendLocalDatabaseDump=Wyślij kopię zapasową lokalnej bazy danych e-mailem. Parametry to: to, from, topic, message, filename (nazwa wysyłanego pliku), filter („sql” tylko dla kopii zapasowej bazy danych) +BackupIsTooLargeSend=Przepraszamy, ostatni plik kopii zapasowej jest zbyt duży, aby można go było wysłać e-mailem +CleanUnfinishedCronjobShort=Wyczyść niedokończone zadanie cron +CleanUnfinishedCronjob=Wyczyść cronjob, który utknął w przetwarzaniu, gdy proces już nie jest uruchomiony WarningCronDelayed=Uwaga, ze względu na wydajność, niezależnie od następnej daty wykonania włączonych zadań, Twoje zadania mogą zostać opóźnione maksymalnie o %s godzin, zanim zostaną uruchomione. DATAPOLICYJob=Narzędzie do czyszczenia danych i anonimizator JobXMustBeEnabled=Zadanie %s musi być włączone -EmailIfError=Email for warning on error -ErrorInBatch=Error when running the job %s +EmailIfError=E-mail z ostrzeżeniem o błędzie +JobNotFound=Nie znaleziono zadania %s na liście zadań (spróbuj wyłączyć/włączyć moduł) +ErrorInBatch=Błąd podczas uruchamiania zadania %s # Cron Boxes LastExecutedScheduledJob=Ostatnio wykonane zaplanowane zadanie NextScheduledJobExecute=Następne zaplanowane zadanie do wykonania NumberScheduledJobError=Liczba błędnie zaplanowanych zadań -NumberScheduledJobNeverFinished=Number of scheduled jobs never finished +NumberScheduledJobNeverFinished=Liczba zaplanowanych zadań, które nigdy nie zostały ukończone diff --git a/htdocs/langs/pl_PL/datapolicy.lang b/htdocs/langs/pl_PL/datapolicy.lang index b4372539b8f..cd2fbd3877f 100644 --- a/htdocs/langs/pl_PL/datapolicy.lang +++ b/htdocs/langs/pl_PL/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = Polityka prywatności danych # Module description 'ModuledatapolicyDesc' Module4100Desc = Moduł do zarządzania Prywatnością Danych (Zgodność z RODO) - -# # Administration page -# datapolicySetup = Konfiguracja polityki prywatności danych modułu Deletion = Usuwanie danych datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Ani Potencjalny klient, ani klient DATAPOLICY_CONTACT_FOURNISSEUR = Dostawca DATAPOLICY_ADHERENT = Członek DATAPOLICY_Tooltip_SETUP = Typ kontaktu — wskaż swój wybór dla każdego rodzaju kontaktu. -DATAPOLICYMail = Konfiguracja e-maili -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Treść wiadomości e-mail -DATAPOLICYSUBSITUTION = W swoim e-mailu możesz wykorzystać następujące zmienne (LINKACCEPT pozwala na utworzenie linku rejestrującego zgodę danej osoby, LINKREFUSED pozwala na zarejestrowanie odmowy danej osoby): -DATAPOLICYACCEPT = Wiadomość po zaakceptowaniu umowy -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Możesz wysłać wiadomość e-mail dotyczącą RODO do wszystkich odpowiednich kontaktów (które nie otrzymały jeszcze wiadomości e-mail i dla których nie zarejestrowałeś niczego na temat ich umowy dotyczącej RODO). Aby to zrobić, użyj poniższego przycisku. SendAgreement = Wyślij wiadomość email AllAgreementSend = Wszystkie e-maile zostały wysłane TXTLINKDATAPOLICYACCEPT = Tekst linku „umowa” TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = RODO: Przetwarzanie danych osobowych DATAPOLICY_consentement = Uzyskana zgoda na przetwarzanie danych osobowych DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonimizuj osobę trzecią -DATAPOLICY_POPUP_ANONYME_TEXTE = Nie możesz usunąć tego kontaktu z Dolibarr, ponieważ istnieją powiązane elementy. Zgodnie z RODO, w celu wywiązania się ze swoich obowiązków, zanonimizujesz wszystkie te dane. Czy chciałbyś kontynuować ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Przenośność RODO -DATAPOLICY_PORTABILITE_TITLE = Eksport danych osobowych -DATAPOLICY_PORTABILITE_CONFIRMATION = Chcesz wyeksportować dane osobowe tego kontaktu. Jesteś pewny ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = Zanonimizowano %s - DATAPOLICY_date = Date of agreement/disagreement GDPR DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Wyślij e-mail dotyczący RODO MailSent = Email został wysłany - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang index d495195e0a1..704dae49711 100644 --- a/htdocs/langs/pl_PL/deliveries.lang +++ b/htdocs/langs/pl_PL/deliveries.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Dostawa DeliveryRef=Numer referencyjny dostawy -DeliveryCard=Stock receipt +DeliveryCard=Kwit dostawy DeliveryOrder=Kwit dostawy DeliveryDate=Data dostawy CreateDeliveryOrder=Generuj przyjęcie dostawy DeliveryStateSaved=Stan dostawy zapisany -SetDeliveryDate=Ustaw datę wysyłki +SetDeliveryDate=Ustaw datę dostawy ValidateDeliveryReceipt=Potwierdzenie otrzymania dostawy ValidateDeliveryReceiptConfirm=Czy jesteś pewny, że chcesz zatwierdzić to przyjęcie dostawy? DeleteDeliveryReceipt=Usuń potwierdzenia dostarczenia diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 65e7daddd0d..87fc3ed80ef 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Znaleziono nieprawidłową składnię adresu email dla ErrorUserCannotBeDelete=Nie można usunąć użytkownika. Może jest to związane z podmiotami Dolibarr. ErrorFieldsRequired=Niektóre wymagane pola zostały puste. ErrorSubjectIsRequired=Temat wiadomości e-mail jest wymagany +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Nie można utworzyć katalogu. Sprawdź, czy serwer WWW użytkownik ma uprawnienia do zapisu do katalogu dokumentów Dolibarr. Jeśli parametr safe_mode jest włączona w tym PHP, czy posiada Dolibarr php pliki do serwera internetowego użytkownika (lub grupy). ErrorNoMailDefinedForThisUser=Nie określono adresu email dla tego użytkownika ErrorSetupOfEmailsNotComplete=Konfiguracja e-maili nie została zakończona @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Błąd, ciąg znaków do zamiany jest pusty ErrorProductNeedBatchNumber=Błąd, produkt „ %s ” wymaga numeru partii / numeru seryjnego ErrorProductDoesNotNeedBatchNumber=Błąd, produkt „ %s ” nie akceptuje numeru partii / numeru seryjnego ErrorFailedToReadObject=Błąd, nie można odczytać obiektu typu %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Błąd, parametr %s musi być włączony w conf/conf.php<>, aby umożliwić korzystanie z interfejsu wiersza poleceń przez wewnętrzny program planujący zadania +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=Błąd, ten login jest poza zakresem dat ważności ErrorValueLength=Długość pola „ %s ” musi być większa niż „ %s ” ErrorReservedKeyword=Słowo „ %s ” jest zastrzeżonym słowem kluczowym @@ -322,16 +324,21 @@ ErrorFixThisHere=Napraw to tutaj ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Błąd: adres URL Twojej bieżącej instancji (%s) nie odpowiada adresowi URL zdefiniowanemu w konfiguracji logowania OAuth2 (%s). Przeprowadzenie logowania OAuth2 w takiej konfiguracji jest niedozwolone. ErrorMenuExistValue=Menu z tym tytułem lub adresem URL już istnieje ErrorSVGFilesNotAllowedAsLinksWithout=Pliki SVG nie są dozwolone jako linki zewnętrzne bez opcji %s -ErrorTypeMenu=Nie można dodać kolejnego menu dla tego samego modułu na pasku nawigacyjnym, jeszcze nie obsługiwane +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = Obiekt %s nie został znaleziony, sprawdź swój adres URL ErrorCountryCodeMustBe2Char=Kod kraju musi być ciągiem 2-znakowym ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - ErrorTableExist=Tabela %s już istnieje ErrorDictionaryNotFound=Słownik %s nie odnaleziony ErrorFailedToCreateSymLinkToMedias=Nie udało się utworzyć dowiązania symbolicznego %s wskazującego na %s ErrorCheckTheCommandInsideTheAdvancedOptions=Sprawdź polecenie użyte do eksportu w opcjach zaawansowanych eksportu - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Twój parametr PHP upload_max_filesize (%s) jest wyższy niż parametr PHP post_max_size (%s). To nie jest spójna konfiguracja. WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Uwaga, plik konfiguracyjny (htdocs / conf / con WarningsOnXLines=Ostrzeżeń na linii źródło %s WarningNoDocumentModelActivated=Żaden model do generowania dokumentów nie został aktywowany. Model zostanie wybrany domyślnie, dopóki nie sprawdzisz konfiguracji modułu. WarningLockFileDoesNotExists=Ostrzeżenie, po zakończeniu instalacji należy wyłączyć narzędzia do instalacji / migracji, dodając plik install.lock do katalogu %s . Pominięcie utworzenia tego pliku stanowi poważne zagrożenie bezpieczeństwa. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=To ostrzeżenie dotyczące bezpieczeństwa pozostanie aktywne tak długo, jak długo będzie występować luka. WarningCloseAlways=Ostrzeżenie, zamykanie odbywa się nawet wtedy, gdy kwota zależy od elementów źródłowych i docelowych. Włącz tę funkcję, z zachowaniem ostrożności. WarningUsingThisBoxSlowDown=Ostrzeżenie, za pomocą tego pola spowolnić poważnie do wszystkich stron zawierających pola. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Moduł %s został wyłączony. Nie zapomnij go WarningPermissionAlreadyExist=Istniejące uprawnienia dla tego obiektu WarningGoOnAccountancySetupToAddAccounts=Jeśli ta lista jest pusta, przejdź do menu %s - %s - %s aby załadować lub utworzyć konta dla planu kont. WarningCorrectedInvoiceNotFound=Nie znaleziono korekty faktury -WarningCommentNotFound=Sprawdź położenie komentarzy początkowych i końcowych w sekcji %s w plik %s przed przesłaniem działania +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Ruch zapasów został już odwrócony - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = Fakturę SwissQR można dodać wyłącznie do faktur ustawionych na płatność przelewem. SwissQrCreditorAddressInvalid = Adres wierzyciela jest nieprawidłowy (czy ustawiony jest kod pocztowy i miasto? (%s) SwissQrCreditorInformationInvalid = Informacje o wierzycielu są nieprawidłowe dla numeru IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN nie został jeszcze wdrożony SwissQrPaymentInformationInvalid = Informacje o płatności były nieprawidłowe dla całości %s: %s SwissQrDebitorAddressInvalid = Informacje o dłużniku były nieprawidłowe (%s) - # Validate RequireValidValue = Wartość nieprawidłowa RequireAtLeastXString = Wymaga co najmniej %s znaków @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Błąd nieprawidłowej konfiguracji BadSetupOfFieldFileNotFound = Błąd nieprawidłowej konfiguracji pola: Nie znaleziono pliku do włączenia BadSetupOfFieldFetchNotCallable = Błąd nieprawidłowej konfiguracji pola: Fetch nie jest wywoływany w klasie ErrorTooManyAttempts= Zbyt wiele prób. Spróbuj ponownie później - TotalAmountEmpty=Total Amount Empty FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/pl_PL/eventorganization.lang b/htdocs/langs/pl_PL/eventorganization.lang index 1f2f6396c9a..bc8a01e9d19 100644 --- a/htdocs/langs/pl_PL/eventorganization.lang +++ b/htdocs/langs/pl_PL/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Organizacja imprez EventOrganizationDescription = Impreza organizacyjna za pomocą modułu Projekty EventOrganizationDescriptionLong= Zarządzaj organizacją wydarzenia (pokaz, konferencje, uczestnicy lub prelegenci, z publicznymi stronami do sugestii, głosowania i rejestracji) -# -# Menu -# EventOrganizationMenuLeft = Zorganizowane wydarzenia EventOrganizationConferenceOrBoothMenuLeft = Konferencja lub stoisko - PaymentEvent=Płatność za wydarzenie - -# +EventFee=Event fee # Admin page -# NewRegistration=Rejestracja EventOrganizationSetup=Konfiguracja modułu Organizacji Wydarzeń EventOrganization=Organizacja imprez @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Szablon e-maila do wykorzystania EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Szablon emaila do wykorzystania podczas wysyłania maili z akcji "Wyślij maile" na listę uczestników EVENTORGANIZATION_FILTERATTENDEES_CAT = W formularzu tworzenia/dodawania uczestnika ogranicza listę osób trzecich do osób trzecich w danej kategorii EVENTORGANIZATION_FILTERATTENDEES_TYPE = W formularzu tworzenia/dodawania uczestnika zawęża listę osób trzecich do osób trzecich o charakterze - -# # Object -# OrganizedEvent=Zorganizowane wydarzenie EventOrganizationConfOrBooth= Konferencja lub stoisko -EventOrganizationConfOrBoothes=Konferencje lub stoiska +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Zarządzanie organizacją wydarzenia ConferenceOrBooth = Konferencja lub stoisko ConferenceOrBoothTab = Konferencja lub stoisko @@ -63,10 +50,7 @@ DateOfRegistration = Data rejestracji ConferenceOrBoothAttendee = Uczestnik konferencji lub stoiska ApplicantOrVisitor=Wnioskodawca lub gość Speaker=Głośnik - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Twoje żądanie o konferencję zostało odebrane YourOrganizationEventBoothRequestWasReceived = Twoje żądanie o stoisko zostało odebrane EventOrganizationEmailAskConf = Żądanie o konferencję @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Rejestracja na wydarzenie EventOrganizationMassEmailAttendees = Komunikacja z uczestnikami EventOrganizationMassEmailSpeakers = Komunikacja z prelegentami ToSpeakers=Do głośników - -# # Event -# AllowUnknownPeopleSuggestConf=Pozwól ludziom proponować konferencje AllowUnknownPeopleSuggestConfHelp=Pozwól nieznanym osobom proponować konferencję, którą chcą zorganizować AllowUnknownPeopleSuggestBooth=Pozwól ludziom ubiegać się o stoisko @@ -88,29 +69,29 @@ PriceOfRegistration=Cena rejestracji PriceOfRegistrationHelp=Cena, jaką należy zapłacić za rejestrację lub udział w wydarzeniu PriceOfBooth=Cena abonamentu za stoisko PriceOfBoothHelp=Cena abonamentu za stoisko +EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=Link do ICS dla konferencji ConferenceOrBoothInformation=Informacje o konferencji lub stoisku +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Uczestnicy -ListOfAttendeesOfEvent=Lista uczestników projektu wydarzenia +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Pobierz link do ICS EVENTORGANIZATION_SECUREKEY = Seed, aby zabezpieczyć klucz do strony rejestracji publicznej, aby zasugerować konferencję SERVICE_BOOTH_LOCATION = Usługa używana do wiersza faktury o lokalizacji stoiska SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Usługa używana w wierszu faktury dotyczącej subskrypcji uczestnika wydarzenia NbVotes=Liczba głosów - -# # Status -# EvntOrgDraft = Szkic EvntOrgSuggested = Zasugerowane EvntOrgConfirmed = Potwierdzone EvntOrgNotQualified = Brak kwalifikacji EvntOrgDone = Zrobione EvntOrgCancelled = Anulowany - -# # Other -# SuggestForm = Strona sugestii SuggestOrVoteForConfOrBooth = Strona z sugestiami lub głosowaniem EvntOrgRegistrationHelpMessage = Tutaj możesz oddać głos na konferencję lub zaproponować nową na wydarzenie. Można także ubiegać się o udostępnienie stoiska podczas wydarzenia. @@ -133,6 +114,7 @@ EventType = Typ wydarzenia LabelOfBooth=Etykieta stoiska LabelOfconference=Etykieta konferencji ConferenceIsNotConfirmed=Rejestracja nie jest możliwa, konferencja nie została jeszcze potwierdzona +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s musi być przed %s DateMustBeAfterThan=%s musi znajdować się po %s MaxNbOfAttendeesReached=Osiągnięto maksymalną liczbę uczestników @@ -174,6 +156,7 @@ DateEndEvent=Data zakończenia wydarzenia ModifyStatus=Zmień stan ConfirmModifyStatus=Potwierdź zmianę statusu ConfirmModifyStatusQuestion=Czy na pewno chcesz zmodyfikować %s wybrane rekordy? -RecordsUpdated = %s Rekordy zaktualizowane -RecordUpdated = Rekord zaktualizowany -NoRecordUpdated = Żaden rekord nie został zaktualizowany +RecordsUpdated=%s Rekordy zaktualizowane +RecordUpdated=Rekord zaktualizowany +NoRecordUpdated=Żaden rekord nie został zaktualizowany +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang index b81db636a4c..d07b0b87a0b 100644 --- a/htdocs/langs/pl_PL/exports.lang +++ b/htdocs/langs/pl_PL/exports.lang @@ -20,15 +20,15 @@ ImportModelName=Importuj nazwę profilu ImportModelSaved=Importuj profil zapisany jako %s . ImportProfile=Importuj profil DatasetToExport=Dane do eksportu -DatasetToImport=Dataset importować +DatasetToImport=Zestaw danych do importu ChooseFieldsOrdersAndTitle=Wybierz kolejność pól... FieldsTitle=Obszary tytuł FieldTitle=pole tytuł NowClickToGenerateToBuildExportFile=Teraz wybierz format pliku w polu kombi i kliknij „Generuj”, aby zbudować plik eksportu ... AvailableFormats=Dostępne formaty LibraryShort=Biblioteka -ExportCsvSeparator=Separator znaków CSV -ImportCsvSeparator=Separator znaków CSV +ExportCsvSeparator=Znak separatora w pliku CSV +ImportCsvSeparator=Znak separatora w pliku CSV Step=Krok FormatedImport=Asystent importu FormatedImportDesc1=Moduł ten umożliwia aktualizację istniejących danych lub dodawanie nowych obiektów do bazy danych z pliku bez wiedzy technicznej, przy pomocy asystenta. @@ -46,10 +46,16 @@ LineLabel=Etykieta linii LineDescription=Opis pozycji LineUnitPrice=Cena jednostkowa pozycji LineVATRate=Stawka VAT pozycji +LineLT1Rate=Tax 2 rate for line +LineLT2Rate=Tax 3 rate for line +LineLT1Type=Tax 2 type for line +LineLT2Type=Tax 3 type for line LineQty=Ilość dla pozycji LineTotalHT=Kwota bez podatek za linię LineTotalTTC=Kwota z podatkiem dla pozycji LineTotalVAT=Kwota podatku VAT dla pozycji +LineTotalLT1=Amount of tax 2 for line +LineTotalLT2=Amount of tax 3 for line TypeOfLineServiceOrProduct=Rodzaj pozycji (0=produkt, 1=usługa) FileWithDataToImport=Plik z danymi do importu FileToImport=Plik źródłowy do zaimportowania @@ -57,8 +63,8 @@ FileMustHaveOneOfFollowingFormat=Plik do zaimportowania musi mieć jeden z nast DownloadEmptyExampleShort=Pobierz wzorcowy plik DownloadEmptyExample=Pobierz plik szablonu z przykładami i informacjami o polach, które możesz zaimportować StarAreMandatory=W pliku szablonu wszystkie pola oznaczone * są polami obowiązkowymi -ChooseFormatOfFileToImport=Wybierz format pliku, który ma być używany jako format pliku importu, klikając ikonę %s, aby go wybrać ... -ChooseFileToImport=Prześlij plik, a następnie kliknij ikonę %s, aby wybrać plik jako źródłowy plik importu ... +ChooseFormatOfFileToImport=Wybierz format importowanego pliku, klikając ikonę %s, aby przejść dalej... +ChooseFileToImport=Prześlij plik z danymi, a następnie kliknij ikonę %s, aby ustawić go jako aktualne źródło danych do zaimportowania... SourceFileFormat=Format pliku źródłowego FieldsInSourceFile=Pola w pliku źródłowym FieldsInTargetDatabase=Pola docelowe w bazie danych Dolibarr (wytłuszczenie = obowiązkowe) @@ -71,16 +77,16 @@ TablesTarget=Tabele docelowe FieldsTarget=Pola docelowe FieldTarget=Pole docelowe FieldSource=Pole źródłowe -NbOfSourceLines=Liczba linii w pliku źródłowym -NowClickToTestTheImport=Sprawdź, czy format pliku (ograniczniki pól i ciągów znaków) w Twoim pliku jest zgodny z przedstawionymi opcjami i czy pominięto wiersz nagłówka, w przeciwnym razie zostaną one oflagowane jako błędy w następnej symulacji.
Kliknij przycisk „ %s ”, aby sprawdzić strukturę / zawartość pliku i zasymulować proces importu.
Żadne dane w Twojej bazie danych nie zostaną zmienione . +NbOfSourceLines=Liczba wierszy w pliku źródłowym +NowClickToTestTheImport=Sprawdź, czy format Twojego pliku (separatory pól i ciągów) jest zgodny z przedstawionymi opcjami i czy pominięto wiersz nagłówka. W przeciwnym razie w trakcie symulacji importu zostaną one oznaczone jako błędy.
Kliknij przycisk „ %s ”, aby sprawdzić budowę i zawartość pliku i zasymulować proces importu.
Żadne dane w Twojej bazie danych nie zostaną zmienione. RunSimulateImportFile=Uruchom symulację importu FieldNeedSource=To pole wymaga danych z pliku źródłowego -SomeMandatoryFieldHaveNoSource=Niektóre z pól obowiązkowych nie ma źródła danych z pliku -InformationOnSourceFile=Informacje o pliku źródłowego -InformationOnTargetTables=Informacji na temat docelowego pola -SelectAtLeastOneField=Switch co najmniej jednego źródła pola w kolumnie pól do wywozu +SomeMandatoryFieldHaveNoSource=Niektóre z obowiązkowych pól nie maja źródła w pliku danych +InformationOnSourceFile=Informacje o pliku źródłowym +InformationOnTargetTables=Informacje o tabelach docelowych +SelectAtLeastOneField=Switch co najmniej jednego źródła pola w kolumnie pól do eksportu SelectFormat=Wybierz ten format pliku importu -RunImportFile=Zaimportować dane +RunImportFile=Importuj dane NowClickToRunTheImport=Sprawdź wyniki symulacji importu. Popraw wszystkie błędy i przeprowadź ponownie test.
Gdy symulacja nie wykaże żadnych błędów, możesz przystąpić do importu danych do bazy danych. DataLoadedWithId=Zaimportowane dane będą miały dodatkowe pole w każdej tabeli bazy danych o tym identyfikatorze importu: %s , aby umożliwić ich przeszukiwanie w przypadku badania problemu związanego z tym importem. ErrorMissingMandatoryValue=Obowiązkowe dane są puste w pliku źródłowym w kolumnie %s. @@ -88,10 +94,10 @@ TooMuchErrors=Nadal istnieją %s innych wierszy źródłowych z błęda TooMuchWarnings=Nadal istnieją %s inne wiersze źródłowe z ostrzeżeniami, ale dane wyjściowe są ograniczone. EmptyLine=Pusty wiersz (zostanie odrzucona) CorrectErrorBeforeRunningImport=Musisz poprawić wszystkie błędy przed uruchomieniem ostatecznego importu. -FileWasImported=Plik został przywieziony z %s numerycznych. -YouCanUseImportIdToFindRecord=Możesz znaleźć wszystkie zaimportowane rekordy w swojej bazie danych, filtrując według pola import_key = '%s' . -NbOfLinesOK=Liczba linii bez błędów i żadnych ostrzeżeń: %s. -NbOfLinesImported=Liczba linii zaimportowany: %s. +FileWasImported=Plik został zaimportowany z oznaczeniem %s . +YouCanUseImportIdToFindRecord=Wszystkie zaimportowane rekordy w swojej bazie danych znajdziesz filtrując je z użyciem pola import_key = '%s'. +NbOfLinesOK=Liczba wierszy bez błędów i ostrzeżeń: %s. +NbOfLinesImported=Liczba zaimportowanych wierszy: %s. DataComeFromNoWhere=Wartości, aby dodać pochodzi z nigdzie w pliku źródłowym. DataComeFromFileFieldNb=Wartość do wstawienia pochodzi z kolumny %s w pliku źródłowym. DataComeFromIdFoundFromRef=Wartość pochodząca z pliku źródłowego zostanie użyta do znalezienia identyfikatora obiektu nadrzędnego do użycia (a więc obiekt %s z referencją z pliku źródłowego musi istnieć w bazie danych). @@ -115,14 +121,14 @@ SpecialCode=Specjalny kod ExportStringFilter=%% Umożliwia zastąpienie jednego lub więcej znaków w tekście ExportDateFilter=RRRR, RRRRMM, RRRRMMDD: filtry według jednego roku / miesiąca / dnia
RRRR + RRRR, RRRRMM + RRRRMM, RRRRMMDD + RRRRMMDD: filtry w zakresie lat / miesięcy / dni / dni: RRRR / m / dni kolejne lata / miesiące / dni
NNNNN + NNNNN filtruje w zakresie wartości

> NNNNN filtruje według wyższych wartości -ImportFromLine=Import rozpocznij od linii numer -EndAtLineNb=Zakończ na linii numer -ImportFromToLine=Zakres graniczny (od - do). Na przykład. pominąć linię (y) nagłówka. -SetThisValueTo2ToExcludeFirstLine=Na przykład ustaw tę wartość na 3, aby wykluczyć 2 pierwsze wiersze.
Jeśli wiersze nagłówka NIE zostaną pominięte, spowoduje to wiele błędów w symulacji importu. +ImportFromLine=Import rozpocznij od wiersza numer +EndAtLineNb=Zakończ na wierszu numer +ImportFromToLine=Zakres przetwarzania (od - do). Na przykład w celu ominięcia wiersza nagłówka. +SetThisValueTo2ToExcludeFirstLine=Przykładowo - możesz ustawić tą wartość na 3, aby wykluczyć 2 pierwsze wiersze.
Jeśli wiersze nagłówka NIE zostaną pominięte, spowoduje to wiele błędów w symulacji importu. KeepEmptyToGoToEndOfFile=Pozostaw to pole puste, aby przetworzyć wszystkie wiersze do końca pliku. -SelectPrimaryColumnsForUpdateAttempt=Wybierz kolumny, które będą używane jako klucz podstawowy do importu UPDATE -UpdateNotYetSupportedForThisImport=Aktualizacja nie jest obsługiwana dla tego typu importu (tylko wstaw) -NoUpdateAttempt=Nie podjęto próby aktualizacji, tylko włóż +SelectPrimaryColumnsForUpdateAttempt=Wybierz kolumnę(y), które będą używane jako klucz wyszukiwania w trakcie importu AKTUALIZUJĄCEGO dane +UpdateNotYetSupportedForThisImport=Aktualizacja nie jest obsługiwana dla tego typu importu (wyłącznie dodawanie danych) +NoUpdateAttempt=Nie podjęto próby aktualizacji, dokonano wyłącznie dodawania danych ImportDataset_user_1=Użytkownicy (pracownicy lub nie) i ustawienia ComputedField=Obliczone pole ## filters @@ -131,17 +137,17 @@ FilteredFields=Filtrowane pola FilteredFieldsValues=Wartość dla filtra FormatControlRule=Zasada kontroli formatu ## imports updates -KeysToUseForUpdates=Klucz (kolumna) do użycia dla aktualizacji istniejących danych -NbInsert=ilość wprowadzonych linii: %s -NbInsertSim=Liczba wierszy, które zostaną wstawione: %s -NbUpdate=Ilość zaktualizowanych linii: %s -NbUpdateSim=Liczba wierszy, które zostaną zaktualizowane: %s +KeysToUseForUpdates=Klucz (kolumna) aktualizujący istniejące dane +NbInsert=Liczba dodanych wierszy: %s +NbInsertSim=Liczba wierszy do dodania: %s +NbUpdate=Liczba zaktualizowanych wierszy: %s +NbUpdateSim=Liczba wierszy do zaktualizowania: %s MultipleRecordFoundWithTheseFilters=Znaleziono wiele rekordów z tymi filtrami: %s -StocksWithBatch=Stany i lokalizacja (magazyn) produktów z numerem partii / serii +StocksWithBatch=Stany magazynowe i lokalizacja (magazyn) produktów z numerem partii / serii WarningFirstImportedLine=Pierwsze linie nie zostaną zaimportowane z bieżącym zaznaczeniem NotUsedFields=Pola bazy danych nieużywane SelectImportFieldsSource = Wybierz pola pliku źródłowego, które chcesz zaimportować, oraz ich pole docelowe w bazie danych, wybierając pola w każdym polu wyboru, lub wybierz predefiniowany profil importu: MandatoryTargetFieldsNotMapped=Niektóre obowiązkowe pola docelowe nie są mapowane AllTargetMandatoryFieldsAreMapped=Mapowane są wszystkie pola docelowe, które wymagają wartości obowiązkowej -ResultOfSimulationNoError=Wynik symulacji: Brak błędu +ResultOfSimulationNoError=Wynik symulacji: Brak błędów NumberOfLinesLimited=Liczba linii ograniczona diff --git a/htdocs/langs/pl_PL/hrm.lang b/htdocs/langs/pl_PL/hrm.lang index f7e9508a85a..75c99d55335 100644 --- a/htdocs/langs/pl_PL/hrm.lang +++ b/htdocs/langs/pl_PL/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Wyślij Email do poprzedniego serwisanta HRM Establishments=Kierujących @@ -12,7 +11,7 @@ OpenEtablishment=Otwórz kierownictwo CloseEtablishment=Zakończ kierownictwo # Dictionary DictionaryPublicHolidays=Urlop - święta państwowe -DictionaryDepartment=HRM - Organizational Unit +DictionaryDepartment=ZZL – Jednostka Organizacyjna DictionaryFunction=Zarządzanie personelem - stanowiska pracy # Module Employees=Zatrudnionych @@ -20,73 +19,79 @@ Employee=Pracownik NewEmployee=Nowy pracownik ListOfEmployees=Lista pracowników HrmSetup=Ustawianie modułu HR -SkillsManagement=Skills management -HRM_MAXRANK=Maximum number of levels to rank a skill -HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created -deplacement=Shift -DateEval=Evaluation date -JobCard=Job card -JobProfile=Job profile -JobsProfiles=Job profiles -NewSkill=New Skill -SkillType=Skill type -Skilldets=List of ranks for this skill -Skilldet=Skill level -rank=Rank -ErrNoSkillSelected=No skill selected -ErrSkillAlreadyAdded=This skill is already in the list -SkillHasNoLines=This skill has no lines -skill=Skill -Skills=Skills -SkillCard=Skill card -EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) -Eval=Evaluation -Evals=Evaluations -NewEval=New evaluation -ValidateEvaluation=Validate evaluation -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? -EvaluationCard=Evaluation card -RequiredRank=Required rank for the job profile -EmployeeRank=Employee rank for this skill -EmployeePosition=Employee position -EmployeePositions=Employee positions -EmployeesInThisPosition=Employees in this position -group1ToCompare=Usergroup to analyze -group2ToCompare=Second usergroup for comparison -OrJobToCompare=Compare to skill requirements of a job profile +SkillsManagement=Zarządzanie umiejętnościami +HRM_MAXRANK=Maksymalna liczba poziomów do uszeregowania umiejętności +HRM_DEFAULT_SKILL_DESCRIPTION=Domyślny opis rang podczas tworzenia umiejętności +deplacement=Zmiana +DateEval=Competency assessment date +JobCard=Karta pracy +NewJobProfile=Nowy profil pracy +JobProfile=Profil pracy +JobsProfiles=Profile pracy +NewSkill=Nowa umiejętność +SkillType=Typ umiejętności +Skilldets=Lista rang dla tej umiejętności +Skilldet=Poziom umiejętności +rank=Ranga +ErrNoSkillSelected=Nie wybrano umiejętności +ErrSkillAlreadyAdded=Ta umiejętność jest już na liście +SkillHasNoLines=Ta umiejętność nie ma granic +Skill=Umiejętność +Skills=Umiejętności +SkillCard=Karta umiejętności +EmployeeSkillsUpdated=Umiejętności pracowników zostały zaktualizowane (patrz zakładka „Umiejętności” na karcie pracownika) +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment +RequiredRank=Wymagana ranga dla profilu stanowiska +RequiredRankShort=Wymagana ranga +PositionsWithThisProfile=Stanowiska z tym profilem stanowisk +EmployeeRank=Ranga pracownika dla tej umiejętności +EmployeeRankShort=Ranga pracownika +EmployeePosition=Stanowisko pracownika +EmployeePositions=Stanowiska pracownicze +EmployeesInThisPosition=Pracownicy na tym stanowisku +group1ToCompare=Grupa użytkowników do analizy +group2ToCompare=Druga grupa użytkowników dla porównania +OrJobToCompare=Porównaj z wymaganiami dotyczącymi umiejętności określonymi w profilu stanowiska difference=Różnica -CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator -MaxlevelGreaterThan=Max level greater than the one requested -MaxLevelEqualTo=Max level equal to that demand -MaxLevelLowerThan=Max level lower than that demand -MaxlevelGreaterThanShort=Employee level greater than the one requested -MaxLevelEqualToShort=Employee level equals to that demand -MaxLevelLowerThanShort=Employee level lower than that demand -SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +CompetenceAcquiredByOneOrMore=Kompetencje nabyte przez jednego lub więcej użytkowników, ale nie wymagane przez drugą osobę porównawczą +MaxlevelGreaterThan=Poziom pracownika jest wyższy niż oczekiwany +MaxLevelEqualTo=Poziom pracownika jest równy poziomowi oczekiwanemu +MaxLevelLowerThan=Poziom pracownika jest niższy od poziomu oczekiwanego +MaxlevelGreaterThanShort=Poziom wyższy niż oczekiwano +MaxLevelEqualToShort=Poziom równy oczekiwanemu +MaxLevelLowerThanShort=Poziom niższy niż oczekiwano +SkillNotAcquired=Umiejętność nie nabyta przez wszystkich użytkowników i wymagana przez drugą osobę porównawczą legend=Legenda -TypeSkill=Skill type -AddSkill=Add skills to job -RequiredSkills=Required skills for this job -UserRank=User Rank -SkillList=Skill list -SaveRank=Save rank -TypeKnowHow=Know how -TypeHowToBe=How to be -TypeKnowledge=Knowledge -AbandonmentComment=Abandonment comment -DateLastEval=Date last evaluation -NoEval=No evaluation done for this employee -HowManyUserWithThisMaxNote=Number of users with this rank -HighestRank=Highest rank -SkillComparison=Skill comparison -ActionsOnJob=Events on this job -VacantPosition=job vacancy -VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy) -SaveAddSkill = Skill(s) added -SaveLevelSkill = Skill(s) level saved -DeleteSkill = Skill removed -SkillsExtraFields=Attributs supplémentaires (Compétences) -JobsExtraFields=Attributs supplémentaires (Job profile) -EvaluationsExtraFields=Attributs supplémentaires (Evaluations) -NeedBusinessTravels=Need business travels -NoDescription=No description +TypeSkill=Typ umiejętności +AddSkill=Dodaj umiejętności do profilu stanowiska +RequiredSkills=Umiejętności wymagane dla tego profilu stanowiska +UserRank=Ranga użytkownika +SkillList=Lista umiejętności +SaveRank=Zapisz rangę +TypeKnowHow=Wiedza +TypeHowToBe=Jak być +TypeKnowledge=Wiedza +AbandonmentComment=Komentarz o opuszczeniu +DateLastEval=Data ostatniej oceny +NoEval=Nie przeprowadzono oceny tego pracownika +HowManyUserWithThisMaxNote=Liczba użytkowników z tą rangą +HighestRank=Najwyższa ranga +SkillComparison=Porównanie umiejętności +ActionsOnJob=Wydarzenia związane z tą pracą +VacantPosition=wolny etat +VacantCheckboxHelper=Zaznaczenie tej opcji spowoduje wyświetlenie nieobsadzonych stanowisk (wakat pracy) +SaveAddSkill = Dodano umiejętności +SaveLevelSkill = Poziom umiejętności został zapisany +DeleteSkill = Umiejętność usunięta +SkillsExtraFields=Atrybuty uzupełniające (umiejętności) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) +NeedBusinessTravels=Potrzebujesz podróży służbowych +NoDescription=Bez opisu +TheJobProfileHasNoSkillsDefinedFixBefore=Oceniany profil stanowiska tego pracownika nie ma zdefiniowanych umiejętności. Dodaj umiejętności, a następnie usuń i rozpocznij ocenę ponownie. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index 047c47cf183..fabdd0471b4 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -8,13 +8,13 @@ ConfFileIsNotWritable=Plik konfiguracyjny %s nie jest zapisywalny. Spra ConfFileIsWritable=Plik konfiguracyjny %s ma uprawnienia do zapisu. ConfFileMustBeAFileNotADir=Plik konfiguracyjny %s musi być plikiem, a nie katalogiem. ConfFileReload=Ponowne ładowanie parametrów z pliku konfiguracyjnego. -NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not readable. We will run the installation process to try to initialize it. +NoReadableConfFileSoStartInstall=Plik konfiguracyjny conf/conf.php nie istnieje lub nie można go odczytać. Uruchomimy proces instalacji, aby spróbować go zainicjować. PHPSupportPOSTGETOk=PHP obsługuje zmienne POST i GET. PHPSupportPOSTGETKo=Możliwe, że Twoja konfiguracja PHP nie obsługuje zmiennych POST i / lub GET. Sprawdź parametr variable_order w php.ini. PHPSupportSessions=PHP obsługuje sesje. PHPSupport=To PHP obsługuje funkcje %s. PHPMemoryOK=Maksymalna ilość pamięci sesji PHP ustawiona jest na %s. Powinno wystarczyć. -PHPMemoryTooLow=Twoja maksymalna pamięć sesji PHP jest ustawiona na %s bajtów. To jest za niskie. Zmień parametr php.ini , aby ustawić memory_limit na co najmniej %s a09a4b739 bajtów. +PHPMemoryTooLow=Twoja maksymalna pamięć sesji PHP jest ustawiona na %s bajtów. To za mało. Zmień parametr php.ini , aby ustawić memory_limit na co najmniej %s bajtów. Recheck=Kliknij tutaj, aby uzyskać bardziej szczegółowy test ErrorPHPDoesNotSupportSessions=Twoja instalacja PHP nie obsługuje sesji. Ta funkcja jest wymagana, aby umożliwić działanie Dolibarr. Sprawdź ustawienia PHP i uprawnienia do katalogu sesji. ErrorPHPDoesNotSupport=Twoja instalacja PHP nie obsługuje funkcji %s. @@ -24,11 +24,11 @@ ErrorWrongValueForParameter=Możliwe, że wprowadzono nieprawidłową wartość ErrorFailedToCreateDatabase=Utworzenie bazy danych '%s' nie powiodło się. ErrorFailedToConnectToDatabase=Połączenie z bazą danych '%s' nie powiodło się. ErrorDatabaseVersionTooLow=Wersja (%s) bazy danych jest zbyt stara. Wymagana jest wersja %s lub wyższa. -ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required. -ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required. +ErrorPHPVersionTooLow=Wersja PHP jest zbyt stara. Wymagana jest wersja %s lub wyższa. +ErrorPHPVersionTooHigh=Wersja PHP jest za wysoka. Wymagana jest wersja %s lub niższa. ErrorConnectedButDatabaseNotFound=Połączenie z serwerem powiodło się, ale nie znaleziono bazy danych „%s”. ErrorDatabaseAlreadyExists=Baza danych '%s' już istnieje. -ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions +ErrorNoMigrationFilesFoundForParameters=Nie znaleziono pliku migracji dla wybranych wersji IfDatabaseNotExistsGoBackAndUncheckCreate=Jeśli baza danych nie istnieje, wróć i zaznacz opcję „Utwórz bazę danych”. IfDatabaseExistsGoBackAndCheckCreate=Jeśli baza danych istnieje, w poprzednim kroku odznacz opcję "Utwórz bazę danych". WarningBrowserTooOld=Wersja przeglądarki jest zbyt stara. Zdecydowanie zalecamy uaktualnienie przeglądarki do najnowszej wersji Firefox, Chrome lub Opera. @@ -86,9 +86,9 @@ WithNoSlashAtTheEnd=Bez znaku ukośnika "/" na końcu DirectoryRecommendation= WAŻNE : Musisz użyć katalogu, który znajduje się poza stronami internetowymi (więc nie używaj podkatalogu poprzedniego parametru). LoginAlreadyExists=Już istnieje DolibarrAdminLogin=Użytkownik administracyjny Dolibarra -AdminLoginAlreadyExists=Konto administratora Dolibarr „ %s ” już istnieje. Wróć, jeśli chcesz utworzyć kolejny. +AdminLoginAlreadyExists=Konto administratora Dolibarr „ %s ” już istnieje. Wróć, jeśli chcesz utworzyć kolejne. FailedToCreateAdminLogin=Utworzenie konta administratora Dolibarr nie powiodło się. -WarningRemoveInstallDir=Warning, for security reasons, once the installation process is complete, you must add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +WarningRemoveInstallDir=Uwaga, ze względów bezpieczeństwa po zakończeniu procesu instalacji należy dodać plik o nazwie install.lock do kotalogu dokumentów Dolibarr, aby zapobiec ponownemu przypadkowemu/złośliwemu użyciu narzędzi instalacyjnych. FunctionNotAvailableInThisPHP=Niedostępne w tym PHP ChoosedMigrateScript=Wybierz skrypt migracyjny DataMigration=Migracja bazy danych (dane) @@ -110,7 +110,7 @@ YouMustCreateItAndAllowServerToWrite=Musisz utworzyć ten katalog i zezwolić se DBSortingCollation=Sposób sortowania znaków YouAskDatabaseCreationSoDolibarrNeedToConnect=Wybrałeś tworzenie bazy danych %s , ale w tym celu Dolibarr musi połączyć się z serwerem %s z superprawami użytkownika %suprawnieniami. YouAskLoginCreationSoDolibarrNeedToConnect=Wybrałeś opcję tworzenia użytkownika bazy danych %s , ale w tym celu Dolibarr musi połączyć się z serwerem %s z uprawnieniami użytkownika %suprawnieniami. -BecauseConnectionFailedParametersMayBeWrong=Połączenie z bazą danych nie powiodło się: parametry hosta lub superużytkownika muszą być nieprawidłowe. +BecauseConnectionFailedParametersMayBeWrong=Połączenie z bazą danych nie powiodło się: parametry hosta lub użytkownika muszą być nieprawidłowe. OrphelinsPaymentsDetectedByMethod=Osierocona płatność wykryta przez metodę %s RemoveItManuallyAndPressF5ToContinue=Usuń go ręcznie i odśwież stronę (domyślnie F5) by kontynuować. FieldRenamed=Nazwa pola zmieniona @@ -122,24 +122,24 @@ MigrateIsDoneStepByStep=Wersja docelowa (%s) ma lukę w kilku wersjach. Kreator CheckThatDatabasenameIsCorrect=Sprawdź, czy nazwa bazy danych „ %s ” jest poprawna. IfAlreadyExistsCheckOption=Jeśli ta nazwa jest poprawna i baza danych jeszcze nie istnieje, sprawdz opcję "utwórz bazę danych" OpenBaseDir=PHP parametr otwarcia katalogu bazy danych -YouAskToCreateDatabaseSoRootRequired=Zaznaczono pole „Utwórz bazę danych”. W tym celu musisz podać login / hasło superużytkownika (na dole formularza). +YouAskToCreateDatabaseSoRootRequired=Zaznaczono pole „Utwórz bazę danych”. W tym celu musisz podać login / hasło użytkownika (na dole formularza). YouAskToCreateDatabaseUserSoRootRequired=Zaznaczono pole „Utwórz właściciela bazy danych”. W tym celu musisz podać login / hasło superużytkownika (na dole formularza). NextStepMightLastALongTime=Bieżący krok może zająć kilka minut. Przed kontynuowaniem poczekaj, aż następny ekran zostanie wyświetlony w całości. MigrationCustomerOrderShipping=Przenieś wysyłkę w celu przechowywania zamówień sprzedaży MigrationShippingDelivery=Aktualizacja stanu do wysyłki MigrationShippingDelivery2=Aktualizacja stanu do wysyłki 2 MigrationFinished=Migracja zakończona -LastStepDesc= Ostatni krok : Określ tutaj login i hasło, których chcesz używać do łączenia się z Dolibarr. Nie trać tego, ponieważ jest to konto główne do administrowania wszystkimi innymi / dodatkowymi kontami użytkowników. +LastStepDesc=Ostatni krok: Zdefiniuj tutaj login i hasło, których chcesz używać do łączenia się z Dolibarrem. Zachowaj te dane, ponieważ jest to główne konto do administrowania wszystkimi innymi/dodatkowymi kontami użytkowników. ActivateModule=Aktywuj moduł %s ShowEditTechnicalParameters=Kliknij tutaj, aby pokazać / edytować zaawansowane parametry (tryb ekspert) WarningUpgrade=Ostrzeżenie:\nCzy najpierw wykonałeś kopię zapasową bazy danych?\nJest to wysoce zalecane. Utrata danych (np. Z powodu błędów w mysql w wersji 5.5.40 / 41/42/43) może być możliwa podczas tego procesu, dlatego przed rozpoczęciem migracji konieczne jest wykonanie pełnego zrzutu bazy danych.\n\nKliknij OK, aby rozpocząć proces migracji ... -ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych to %s. Zawiera krytyczny błąd, który umożliwia utratę danych w przypadku wprowadzenia zmian strukturalnych w bazie danych, takich jak wymagane przez proces migracji. Z tego powodu migracja nie będzie dozwolona, dopóki nie zaktualizujesz bazy danych do wersji warstwowej (poprawionej) (lista znanych błędnych wersji: %s) +ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych to %s. Zawiera krytyczny błąd, który umożliwia utratę danych w przypadku wprowadzenia zmian strukturalnych w bazie danych, takich jak wymagane przez proces migracji. Z tego powodu migracja nie będzie dozwolona, dopóki nie zaktualizujesz bazy danych do wersji poprawionej. (lista wersji z błędami: %s) KeepDefaultValuesWamp=Użyłeś kreatora instalacji Dolibarr firmy DoliWamp, więc proponowane tutaj wartości są już zoptymalizowane. Zmień je tylko wtedy, gdy wiesz, co robisz. KeepDefaultValuesDeb=Użyłeś kreatora instalacji Dolibarr z pakietu Linux (Ubuntu, Debian, Fedora ...), więc proponowane tutaj wartości są już zoptymalizowane. Należy wprowadzić tylko hasło właściciela bazy danych, który ma zostać utworzony. Zmień inne parametry tylko wtedy, gdy wiesz, co robisz. KeepDefaultValuesMamp=Użyłeś kreatora instalacji Dolibarr firmy DoliMamp, więc proponowane tutaj wartości są już zoptymalizowane. Zmień je tylko wtedy, gdy wiesz, co robisz. KeepDefaultValuesProxmox=Użyłeś kreatora instalacji Dolibarr z urządzenia wirtualnego Proxmox, więc proponowane tutaj wartości są już zoptymalizowane. Zmień je tylko wtedy, gdy wiesz, co robisz. UpgradeExternalModule=Uruchom dedykowany proces aktualizacji modułu zewnętrznego -SetAtLeastOneOptionAsUrlParameter=Ustaw przynajmniej jedną opcję jako parametr w adresie URL. Na przykład: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Nic do wyczyszczenia/usunięcia NothingToDo=Nic do zrobienia ######### @@ -162,7 +162,7 @@ MigrationContractsUpdate=Korekta danych kontraktowych MigrationContractsNumberToUpdate=%s kontraktów do zaktualizowania MigrationContractsLineCreation=Utwórz linię kontraktową dla kontraktu %s MigrationContractsNothingToUpdate=Nic więcej do zrobienia -MigrationContractsFieldDontExist=Pole fk_facture już nie istnieje. Nic do roboty. +MigrationContractsFieldDontExist=Pole fk_facture już nie istnieje. Nic nie zrobisz. MigrationContractsEmptyDatesUpdate=Korekta pustych dat kontraktów MigrationContractsEmptyDatesUpdateSuccess=Korekta daty pustej umowy została wykonana pomyślnie MigrationContractsEmptyDatesNothingToUpdate=Brak pustych dat kontraktów do korekty @@ -205,15 +205,15 @@ MigrationResetBlockedLog=Zresetuj moduł BlockedLog dla algorytmu v7 MigrationImportOrExportProfiles=Migracja profili importu lub eksportu (%s) ShowNotAvailableOptions=Pokaż niedostępne opcje HideNotAvailableOptions=Ukryj niedostępne opcje -ErrorFoundDuringMigration=Błędy zostały zgłoszone podczas procesu migracji, więc następny krok nie jest dostępny. Aby zignorować błędy, możesz kliknąć tutaj , ale aplikacja lub niektóre funkcje mogą nie działać poprawnie, dopóki błędy nie zostaną rozwiązane. -YouTryInstallDisabledByDirLock=Aplikacja próbowała przeprowadzić samodzielną aktualizację, ale strony instalacji / aktualizacji zostały wyłączone ze względów bezpieczeństwa (nazwa katalogu została zmieniona z przyrostkiem .lock).
+ErrorFoundDuringMigration=Błąd(y) zostały zgłoszone podczas procesu migracji, więc następny krok nie jest dostępny. Aby zignorować błędy, możesz kliknąć tutaj , ale aplikacja lub niektóre funkcje mogą nie działać poprawnie, dopóki błędy nie zostaną rozwiązane. +YouTryInstallDisabledByDirLock=Aplikacja próbowała przeprowadzić samodzielną aktualizację, ale strony instalacji / aktualizacji zostały wyłączone ze względów bezpieczeństwa (nazwa katalogu została zmieniona na z przyrostkiem .lock).
YouTryInstallDisabledByFileLock=Aplikacja próbowała przeprowadzić samodzielną aktualizację, ale strony instalacji / aktualizacji zostały wyłączone ze względów bezpieczeństwa (ze względu na istnienie pliku blokady install.lock w katalogu dokumentów dolibarr).
-YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
+YouTryUpgradeDisabledByMissingFileUnLock=Aplikacja próbowała dokonać samodzielnej aktualizacji, ale proces aktualizacji jest obecnie niedozwolony.
ClickHereToGoToApp=Kliknij tutaj, aby przejść do swojej aplikacji ClickOnLinkOrRemoveManualy=Jeśli trwa aktualizacja, poczekaj. Jeśli nie, kliknij poniższe łącze. Jeśli zawsze widzisz tę samą stronę, musisz usunąć / zmienić nazwę pliku install.lock w katalogu dokumentów. -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Załadowany FunctionTest=Test działania -NodoUpgradeAfterDB=No action requested by external modules after upgrade of database -NodoUpgradeAfterFiles=No action requested by external modules after upgrade of files or directories -MigrationContractLineRank=Migrate Contract Line to use Rank (and enable Reorder) +NodoUpgradeAfterDB=Po aktualizacji bazy danych moduły zewnętrzne nie żądały żadnej akcji +NodoUpgradeAfterFiles=Brak żądań modułów zewnętrznych po aktualizacji plików lub katalogów +MigrationContractLineRank=Przeprowadź migrację linii kontraktu, aby użyć rangi (i włączyć opcję zmiany kolejności) diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang index 6082371f18b..5944c93c1a0 100644 --- a/htdocs/langs/pl_PL/interventions.lang +++ b/htdocs/langs/pl_PL/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Interwencja kontakt DeleteIntervention=Usuń interwencję ValidateIntervention=Zatwierdź interwencję ModifyIntervention=Modyfikuj interwencję +CloseIntervention=Bliska interwencja DeleteInterventionLine=Usuń linię interwencji ConfirmDeleteIntervention=Jesteś pewien, że chcesz usunąć tę interwencję? ConfirmValidateIntervention=Jesteś pewien, że chcesz potwierdzić tę interwencję pod nazwą %s? ConfirmModifyIntervention=Jesteś pewien, że chcesz zmodyfikować tę interwencję? +ConfirmCloseIntervention=Czy na pewno chcesz zamknąć tę interwencję? ConfirmDeleteInterventionLine=Jesteś pewien, że chcesz usunąć tę linię interwencji? ConfirmCloneIntervention=Jesteś pewien, że chcesz zduplikować tę interwencję? NameAndSignatureOfInternalContact=Nazwisko i podpis interwenienta: @@ -27,21 +29,20 @@ InterventionCardsAndInterventionLines=Interwencje i kierunki interwencji InterventionClassifyBilled=Sklasyfikować "Rozlicz" InterventionClassifyUnBilled=Sklasyfikować "Unbilled" InterventionClassifyDone=Sklasyfikuj "Gotowe" -StatusInterInvoiced=Zapowiadane SendInterventionRef=Złożenie interwencyjnego% s SendInterventionByMail=Wyślij interwencję e-mailem InterventionCreatedInDolibarr=Interwencja %s stworzona InterventionValidatedInDolibarr=Interwencja %s zatwierdzona InterventionModifiedInDolibarr=Interwencja %s zmodyfikowana -InterventionClassifiedBilledInDolibarr=% Interwencyjnej s zestaw jako rozliczane -InterventionClassifiedUnbilledInDolibarr=% Interwencyjnej s zestaw jako weryfikowane +InterventionClassifiedBilledInDolibarr=Interwencja %s oznaczona jako zafakturowana +InterventionClassifiedUnbilledInDolibarr=Interwencja %s oznaczona jako niezafakturowana InterventionSentByEMail=Interwencja %s wysłana pocztą elektroniczną +InterventionClosedInDolibarr= Interwencja %s zamknięta InterventionDeletedInDolibarr=Interwencja %s usunięta InterventionsArea=Obszar interwencji DraftFichinter=Szkic interwencji LastModifiedInterventions=Ostatnie %s zmodyfikowane interwencje FichinterToProcess=Interwencje do przetworzenia -TypeContact_fichinter_external_CUSTOMER=W ślad za kontakt z klientem PrintProductsOnFichinter=Wydrukuj również linie typu "produkt" (nie tylko usługi) na karcie interwencji PrintProductsOnFichinterDetails=Interwencje generowane z zamówień UseServicesDurationOnFichinter=Użyj czasu trwania usług dla interwencji generowanych przez zamówienia @@ -50,7 +51,7 @@ UseDateWithoutHourOnFichinter=Ukrywa godziny i minuty z pola dat dla rekordów i InterventionStatistics=Statystyki interwencji NbOfinterventions=Ilość kart interwencji NumberOfInterventionsByMonth=Ilość kart interwencji w miesiącu (data potwierdzenia) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). You can use PROJECT_ELEMENTS_FOR_ADD_MARGIN and PROJECT_ELEMENTS_FOR_MINUS_MARGIN option into home-setup-other to complete list of element included into profit. +AmountOfInteventionNotIncludedByDefault=Kwota interwencji nie jest domyślnie wliczana do zysku (w większości przypadków do liczenia czasu wykorzystywane są karty czasu pracy). Możesz użyć opcji PROJECT_ELEMENTS_FOR_ADD_MARGIN i PROJECT_ELEMENTS_FOR_MINUS_MARGIN w home-setup-other, aby uzupełnić listę elementów uwzględnianych w zysku. InterId=ID interwencji InterRef=Numer referencyjny interwencji InterDateCreation=Data stworzenia interwencji @@ -65,8 +66,13 @@ InterLineDesc=Lini aopisu interwencji RepeatableIntervention=Szablon interwencji ToCreateAPredefinedIntervention=Aby utworzyć predefiniowaną lub powtarzającą się interwencję, utwórz wspólną interwencję i przekształć ją w szablon interwencji ConfirmReopenIntervention=Czy na pewno chcesz ponownie otworzyć interwencję %s ? -GenerateInter=Generate intervention -FichinterNoContractLinked=Intervention %s has been created without a linked contract. -ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created. -NextDateToIntervention=Date for next intervention generation -NoIntervention=No intervention +GenerateInter=Generuj interwencję +FichinterNoContractLinked=Interwencja %s została utworzona bez powiązanej umowy. +ErrorFicheinterCompanyDoesNotExist=Firma nie istnieje. Interwencja nie została utworzona. +NextDateToIntervention=Data następnej generacji interwencji +NoIntervention=Żadnej interwencji +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/pl_PL/knowledgemanagement.lang b/htdocs/langs/pl_PL/knowledgemanagement.lang index 3db2e41108e..e8ed9f0c08e 100644 --- a/htdocs/langs/pl_PL/knowledgemanagement.lang +++ b/htdocs/langs/pl_PL/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = System Zarządzania Wiedzą # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Zarządzaj Zarządzaniem wiedzą lub Obsługą klienta - -# # Admin page -# KnowledgeManagementSetup = Konfiguracja systemu Zarządzania wiedzą KnowledgeManagementSetupPage = Strona konfiguracji systemu Zarządzania wiedzą - - -# # About page -# KnowledgeManagementAbout = O Zarządzaniu wiedzą KnowledgeManagementAboutPage = Strona informacyjna Zarządzania wiedzą - KnowledgeManagementArea = Zarządzanie wiedzą MenuKnowledgeRecord = Baza wiedzy MenuKnowledgeRecordShort = Baza wiedzy @@ -46,8 +33,7 @@ KnowledgeRecord = Artykuł KnowledgeRecordExtraFields = Extrapola dla artykułu GroupOfTicket=Grupa biletów YouCanLinkArticleToATicketCategory=Możesz połączyć artykuł z grupą zgłoszeń (aby artykuł został wyróżniony na wszystkich zgłoszeniach w tej grupie) -SuggestedForTicketsInGroup=Sugerowane przy tworzeniu zgłoszenia - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=Ustaw jako przestarzałe ConfirmCloseKM=Czy potwierdzasz zamknięcie tego artykułu jako przestarzałego? ConfirmReopenKM=Czy chcesz przywrócić temu artykułowi status „Zatwierdzony”? diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index 3d878cd2d71..6c5ca741630 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Wszystkie Mailingi MailCard=Karta Mailingu MailRecipients=Odbiorcy MailRecipient=Odbiorca -MailTitle=Opis +MailTitle=Nazwa MailFrom=Z +ForceEmailFrom=Default email From PhoneFrom=Z MailErrorsTo=Błędów do MailReply=Odpowiedz do @@ -18,9 +19,11 @@ MailCC=Kopiuj do MailToCCUsers=Kopiuj do użytkownika(ów) MailCCC=Kopi w pamięci do MailTopic=Temat wiadomości e-mail +MailDate=Email date +MailReferences=Message IDs in References MailText=Wiadomość MailFile=Dołączone pliki -MailMessage=Zawartość emaila +MailMessage=Zawartość emaila SubjectNotIn=Nie w temacie BodyNotIn=Nie w ciele ShowEMailing=Pokaż mailingi @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=Edytuj mailing ResetMailing=Wyślij ponownie mailing DeleteMailing=Usuń mailing -DeleteAMailing=Usunąć ten mailing PreviewMailing=Podgląd mailingu CreateMailing=Tworzenie mailingu TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=Odbiorcy dla potwierdzonych mailingów nie mogą być zmien SearchAMailing=Szukaj mailingu SendMailing=Wyślij mailing SentBy=Wysłane przez +AdvancedAlternative=Advanced alternative MailingNeedCommand=Wysyłanie wiadomości e-mail można wykonać z wiersza poleceń. Poproś administratora serwera o uruchomienie następującego polecenia, aby wysłać wiadomość e-mail do wszystkich odbiorców: MailingNeedCommand2=Możesz jednak wysłać je w sieci poprzez dodanie parametru MAILING_LIMIT_SENDBYWEB o wartości max liczba wiadomości e-mail, który chcesz wysłać przez sesji. ConfirmSendingEmailing=Jeśli chcesz wysyłać e-maile bezpośrednio z tego ekranu, potwierdź, że na pewno chcesz teraz wysyłać e-maile z przeglądarki? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Dla tego rodzaju zdarzenia i tej firmy nie zostały za ANotificationsWillBeSent=Na e-mail zostanie wysłane 1 automatyczne powiadomienie SomeNotificationsWillBeSent=Na e-mail zostanie wysłane %s automatyczne powiadomienie AddNewNotification=Zasubskrybuj nowe automatyczne powiadomienie e-mail (cel / wydarzenie) -ListOfActiveNotifications=Lista wszystkich aktywnych subskrypcji (celów/wydarzeń) do automatycznego powiadamiania za pomocą e-mail -ListOfNotificationsDone=Lista wszystkich wysłanych automatycznych powiadomień e-mail +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Konfiguracja poczty e-mail wysyłającego musi być połączone z '% s'. Tryb ten może być wykorzystywany do wysyłania masowego wysyłania. MailSendSetupIs2=Najpierw trzeba przejść, z konta administratora, w menu% sHome - Ustawienia - e-maile% s, aby zmienić parametr '% s' na tryb '% s' używać. W tym trybie można wprowadzić ustawienia serwera SMTP dostarczonych przez usługodawcę internetowego i używać funkcji e-maila Mszę św. MailSendSetupIs3=Jeśli masz jakieś pytania na temat konfiguracji serwera SMTP, możesz zapytać %s. @@ -188,7 +191,8 @@ EmailOptedOut=Właściciel adresu e-mail poprosił o zaprzestanie kontaktowania EvenUnsubscribe=Dołącz e-maile dotyczące rezygnacji EvenUnsubscribeDesc=Uwzględnij e-maile z możliwością rezygnacji, gdy wybierasz e-maile jako cele. Przydatne na przykład w przypadku obowiązkowych e-maili serwisowych. XEmailsDoneYActionsDone=%s e-maile wstępnie zakwalifikowane, %s e-maile pomyślnie przetworzone (dla rekordu %s /wykonane czynności) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 67c73f63821..aa9d81a0759 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -176,7 +176,7 @@ ConfirmSendCardByMail=Czy na pewno chcesz wysłać zawartość tej karty pocztą Delete=Skasować Remove=Usunąć Resiliate=Zakończ -Cancel=Zrezygnuj +Cancel=Anuluj Modify=Modyfikuj Edit=Edytuj Validate=Potwierdź @@ -287,6 +287,7 @@ DateStart=Data rozpoczęcia DateEnd=Data zakończenia DateCreation=Data utworzenia DateCreationShort=Data utworzenia +DateReading=Reading date IPCreation=Utworzenie adresu IP DateModification=Zmiana daty DateModificationShort=Data modyfikacji @@ -351,6 +352,9 @@ DaysOfWeek=Dni tygodnia HourShort=H MinuteShort=mn SecondShort=sek +DayShort=dz +MonthShort=m +YearShort=y Rate=Stawka CurrencyRate=Wartość kursu waluty UseLocalTax=Zawiera podatek @@ -383,6 +387,7 @@ PriceUHT=Cena jednostkowa (netto) PriceUHTCurrency=Cena jednostkowa (netto) (waluta) PriceUTTC=Cena jednostkowa (brutto) Amount=Kwota +Amounts=Amounts AmountInvoice=Kwota faktury AmountInvoiced=Kwota zafakturowana AmountInvoicedHT=Kwota zafakturowana (netto) @@ -393,6 +398,8 @@ AmountTTCShort=Kwota (brutto) AmountHT=Kwota (netto) AmountTTC=Kwota (brutto) AmountVAT=Kwota podatku VAT +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Zapłacono, waluta oryginalna MulticurrencyRemainderToPay=Pozostało do zapłaty, waluta oryginalna MulticurrencyPaymentAmount=Kwota płatności, waluta oryginalna @@ -416,6 +423,7 @@ SubTotal=Po podliczeniu TotalHTShort=Wartość netto TotalHT100Short=Wartość 100%% (bez VAT) TotalHTShortCurrency=Wartość netto (w walucie) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Ogółem (z VAT) TotalHT=Kwota (Bez VAT) TotalHTforthispage=Razem (bez podatku) dla tej strony @@ -438,7 +446,7 @@ INCVATONLY=Zawiera VAT INCT=Zawiera wszystkie podatki VAT=Stawka VAT VATIN=IGST -VATs=Podatek od sprzedaży +VATs=Podatek od sprzedaży VATINs=Zintegrowany podatek od towarów i usług LT1=Podatek obrotowy 2 LT1Type=Rodzaj podatku od sprzedaży 2 @@ -456,6 +464,7 @@ VATNPR=Stawka podatku NPR DefaultTaxRate=Domyślna stawka podatku Average=Średni Sum=Suma +StandardDeviationPop=Standard deviation Delta=Delta StatusToPay=Do zapłaty RemainToPay=Pozostało do zapłaty @@ -533,6 +542,7 @@ ToLocation=do at=w and=i or=lub +otherwise=otherwise Other=Inny Others=Inne OtherInformations=Inne informacje @@ -561,6 +571,7 @@ New=Nowy Discount=Rabat Unknown=Nieznany General=Ogólne +Dimensions=Wymiary Size=Rozmiar OriginalSize=Oryginalny rozmiar RotateImage=Obróć o 90° @@ -703,10 +714,9 @@ CloseWindow=Zamknij okno Response=Odpowiedź Priority=Priorytet SendByMail=Wyślij przez e-mail -MailSentBy=E-mail został wysłany przez MailSentByTo=E-mail wysłany przez %s do %s NotSent=Nie wysłał -TextUsedInTheMessageBody=Zawartość emaila +TextUsedInTheMessageBody=Zawartość emaila SendAcknowledgementByMail=Wyślij email potwierdzający SendMail=Wyślij wiadomość email Email=Adres e-mail @@ -785,7 +795,7 @@ FreeZone=Produkt opisany dowolnym tekstem FreeLineOfType=Pozycja opisana dowolnym tekstem, rodzaj: CloneMainAttributes=Skopiuj obiekt z jego głównymi atrybutami ReGeneratePDF=Wygeneruj ponownie PDF -PDFMerge=Scalanie/ dzielenie PDF +PDFMerge=Scalanie/ dzielenie PDF Merge=Scalanie/ dzielenie DocumentModelStandardPDF=Standardowy szablon PDF PrintContentArea=Pokaż stronę do wydruku głównej treści @@ -841,6 +851,7 @@ ClickToEdit=Kliknij, aby edytować ClickToRefresh=Kliknij, aby odświeżyć EditWithEditor=Edytuj za pomocą CKEditor EditWithTextEditor=Edytuj w edytorze tekstowym +EditHTML=Edit HTML EditHTMLSource=Edytuj źródło HTML ObjectDeleted=%s obiekt usunięty ByCountry=Według kraju @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Propozycje dostawcy SearchIntoInterventions=Interwencje SearchIntoContracts=Umowy SearchIntoCustomerShipments=Wysyłki klienta +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Zestawienia wydatków SearchIntoLeaves=Pozostawiać SearchIntoKM=Baza wiedzy @@ -1168,7 +1180,7 @@ OutOfDate=Przeterminowany EventReminder=Przypomnienie o wydarzeniu UpdateForAllLines=Aktualizacja dla wszystkich linii OnHold=Wstrzymany -Civility=Grzeczność +Civility=Title of courtesy AffectTag=Przypisz znacznik AffectUser=Przypisz użytkownika SetSupervisor=Ustaw przełożonego @@ -1219,9 +1231,13 @@ Terminated=Zakończony Position=Pozycja AddLineOnPosition=Dodaj linię na pozycji (na końcu, jeśli jest pusta) ConfirmAllocateCommercial=Przypisz potwierdzenie przedstawiciela handlowego +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Czy na pewno chcesz przypisać %s wybrane rekordy? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Przydzieleni przedstawiciele handlowi CommercialAffected=Przydzielony przedstawiciel handlowy +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Twoja wiadomość YourMessageHasBeenReceived=Twoja wiadomość została odebrana. Odpowiemy lub skontaktujemy się z Tobą tak szybko, jak to możliwe. UrlToCheck=Adres URL do sprawdzenia @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Ustawienia +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=lub +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang index 9d393e434b8..8372e4cf2f8 100644 --- a/htdocs/langs/pl_PL/members.lang +++ b/htdocs/langs/pl_PL/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=Wybierz statystyki chcesz czytać ... MenuMembersStats=Statystyka LastMemberDate=Ostatnia data członkostwa LatestSubscriptionDate=Ostatnia data wpłaty -MemberNature=Charakter członka -MembersNature=Charakter członków +MemberNature=Nature of member +MembersNature=Nature of members Public=%s może opublikować moje członkostwo w rejestrze publicznym MembershipPublic=Członkostwo publiczne NewMemberbyWeb=Nowy członek dodaje. Oczekuje na zatwierdzenie @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Tworzenie subskrypcji WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index 23a68b5f157..84c56019a1e 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -75,9 +75,9 @@ ValidateOrder=Zatwierdź zamówienie UnvalidateOrder=Unieważnij zamówienie DeleteOrder=Usuń zamówienie CancelOrder=Anuluj zamówienie -OrderReopened= Zamów ponownie %s +OrderReopened= Zamówienie %s ponownie otwarte AddOrder=Utwórz zamówienie -AddSupplierOrderShort=Stwórz zamówienie +AddSupplierOrderShort=Utwórz zamówienie AddPurchaseOrder=Utwórz zamówienie zakupu AddToDraftOrders=Dodaj do szkicu zamówienia ShowOrder=Pokaż zamówienie @@ -99,7 +99,7 @@ ListOfOrders=Lista zamówień ListOrderLigne=Linie zamówień productobuy=Produkty wyłącznie do kupienia productonly=Tylko produkty -disablelinefree=Brak wolnych linii +disablelinefree=Predefined products only CloseOrder=Zamknij zamówienie ConfirmCloseOrder=Czy na pewno chcesz oznaczyć to zamówienie jako dostarczone? Po dostarczeniu zamówienia można sklasyfikować je jako zafakturowane. ConfirmDeleteOrder=Czy jesteś pewien, że chcesz usunąć to zamówienie? diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index ba727a337b6..2ea219bdeaf 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Poprzedni miesiąc (tekst) daty faktury NextMonthOfInvoice=Kolejny miesiąc (numer 1-12) od daty wystawienia faktury TextNextMonthOfInvoice=Kolejny miesiąc (tekst) od daty faktury PreviousMonth=Poprzedni miesiac +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Obecny miesiąc ZipFileGeneratedInto=Plik ZIP wygenerowany w %s . DocFileGeneratedInto=Plik doc wygenerowany w %s . @@ -42,7 +45,9 @@ notiftouserandtofixedemail=Do poczty użytkownika i poczty stacjonarnej Notify_ORDER_VALIDATE=Zamówienie sprzedaży zostało zatwierdzone Notify_ORDER_SENTBYMAIL=Zamówienie sprzedaży wysłane pocztą Notify_ORDER_CLOSE=Dostarczono zamówienie sprzedaży +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=Zamówienie wysłane e-mailem +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=Zarejestrowano zamówienie zakupu Notify_ORDER_SUPPLIER_APPROVE=Zatwierdzono zamówienie zakupu Notify_ORDER_SUPPLIER_SUBMIT=Zamówienie złożone @@ -93,20 +98,20 @@ MaxSize=Maksymalny rozmiar AttachANewFile=Załącz nowy plik / dokument LinkedObject=Związany obiektu NbOfActiveNotifications=Liczba powiadomień (liczba e-maili do odbiorców) -PredefinedMailTest=__(Cześć)__\nTo jest wiadomość testowa wysłana na adres __EMAIL__.\nWiersze są oddzielone znakiem powrotu karetki.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__ (Witaj) __
To jest test wiadomość wysłana na adres __EMAIL__ (słowo test musi być pogrubione).
Wiersze są oddzielone znakiem powrotu karetki.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Cześć)__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Cześć)__\n\nW załączeniu faktura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Cześć)__\n\nPrzypominamy, że wydaje się, że faktura __REF__ nie została zapłacona. Dla przypomnienia dołączamy kopię faktury.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Cześć)__\n\nW załączeniu propozycja handlowa __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Cześć)__\n\nW załączeniu zapytanie o cenę __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Cześć)__\n\nW załączeniu zamówienie __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Cześć)__\n\nW załączeniu przesyłamy nasze zamówienie __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Cześć)__\n\nW załączeniu faktura __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Cześć)__\n\nW załączeniu przesyłka __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Cześć)__\n\nW załączeniu interwencja __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Możesz kliknąć poniższy link, aby dokonać płatności, jeśli nie została jeszcze wykonana.\n\n%s\n\n -PredefinedMailContentGeneric=__(Cześć)__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Przypomnienie o wydarzeniu „__EVENT_LABEL__” w dniu __EVENT_DATE__ o __EVENT_TIME__

To jest wiadomość automatyczna, proszę nie odpowiadać. DemoDesc=Dolibarr to kompaktowy ERP / CRM obsługujący kilka modułów biznesowych. Demo pokazujące wszystkie moduły nie ma sensu, ponieważ taki scenariusz nigdy się nie zdarzy (kilkaset dostępnych). Tak więc dostępnych jest kilka profili demonstracyjnych. ChooseYourDemoProfil=Wybierz profil demo najlepiej odzwierciedlający twoje potrzeby... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=Interwencja %s zatwierdzona EMailTextInterventionClosed=Interwencja %s została zamknięta. EMailTextInvoiceValidated=Faktura %s została zweryfikowana. EMailTextInvoicePayed=Faktura %s została zapłacona. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=Oferta %s została zweryfikowana. EMailTextProposalClosedSigned=Wniosek %s został zamknięty i podpisany. EMailTextProposalClosedSignedWeb=Propozycja %s została zamknięta i podpisana na stronie portalu. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=Propozycja %s została zamknięta i odrzucona. EMailTextProposalClosedRefusedWeb=Propozycja %s została zamknięta i odrzucona na stronie portalu. EMailTextOrderValidated=Zamówienie %s zostało zweryfikowane. EMailTextOrderClose=Zamówienie %s zostało dostarczone. +EMailTextOrderCanceled=Order %s has been canceled. EMailTextSupplierOrderApprovedBy=Zamówienie zakupu %s zostało zatwierdzone przez %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. EMailTextSupplierOrderValidatedBy=Zamówienie zakupu %s zostało zarejestrowane przez %s. EMailTextSupplierOrderSubmittedBy=Zamówienie zakupu %s zostało złożone przez %s. EMailTextSupplierOrderRefusedBy=Zamówienie zakupu %s zostało odrzucone przez %s. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Bilet utworzony przez zbierającego wiadomości e- OpeningHoursFormatDesc=Użyj - aby oddzielić godziny otwarcia i zamknięcia.
Użyj spacji, aby wprowadzić różne zakresy.
Przykład: 8-12 14-18 SuffixSessionName=Sufiks nazwy sesji LoginWith=Zaloguj się za pomocą %s +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=Wywóz obszarze @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Wizerunek WEBSITE_IMAGEDesc=Względna ścieżka nośnika obrazu. Możesz pozostawić to pole puste, ponieważ jest rzadko używane (może być używane przez zawartość dynamiczną do wyświetlania miniatury na liście postów na blogu). Użyj __WEBSITE_KEY__ w ścieżce, jeśli ścieżka zależy od nazwy witryny (na przykład: obraz / __ WEBSITE_KEY __ / historie / mójimage.png). WEBSITE_KEYWORDS=Słowa kluczowe LinesToImport=Linie do zaimportowania - MemoryUsage=Zużycie pamięci RequestDuration=Czas trwania zapytania ProductsServicesPerPopularity=Produkty|Usługi według popularności @@ -303,19 +312,16 @@ PopuCom=Produkty|Usługi według popularności w Zamówieniach ProductStatistics=Produkty|Usługi Statystyki NbOfQtyInOrders=Ilość w zamówieniach SelectTheTypeOfObjectToAnalyze=Wybierz obiekt, aby wyświetlić jego statystyki... - ConfirmBtnCommonContent = Czy na pewno chcesz „%s”? ConfirmBtnCommonTitle = Potwierdź swoje działanie CloseDialog = Zamknij Autofill = Automatyczne uzupełnianie OrPasteAnURL=lub Wklej adres URL - # externalsite ExternalSiteSetup=Skonfiguruj link do zewnętrznej strony internetowej ExternalSiteURL=Adres URL witryny zewnętrznej zawierający treść iframe HTML ExternalSiteModuleNotComplete=Moduł zewnętrznej strony internetowej nie został skonfigurowany poprawny ExampleMyMenuEntry=Moje wejścia do menu - # ftp FTPClientSetup=Konfiguracja modułu klienta FTP lub SFTP NewFTPClient=Nowa konfiguracja połączenia FTP/SFTP @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=Wydaje się, że konfiguracja modułu klienta FTPFeatureNotSupportedByYourPHP=Twój PHP nie obsługuje funkcji FTP ani SFTP FailedToConnectToFTPServer=Nie udało się połączyć z serwerem (serwer %s, port %s) FailedToConnectToFTPServerWithCredentials=Nie udało się zalogować do serwera ze zdefiniowanym loginem / hasłem +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=Nie udało się usunąć pliku %s. FTPFailedToRemoveDir=Nie udało się usunąć katalogu %s : sprawdź uprawnienia i czy katalog jest pusty. FTPPassiveMode=Tryb pasywny @@ -336,3 +343,10 @@ FTPFailedToUploadFile=Nie udało się przesłać pliku %s. AddFolder=Utwórz folder FileWasCreateFolder=Folder %s został utworzony FTPFailedToCreateFolder=Nie udało się utworzyć folderu %s. +SelectADay=Select a day in calendar +SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/pl_PL/paybox.lang b/htdocs/langs/pl_PL/paybox.lang index 250986d4ef0..a146a7410a8 100644 --- a/htdocs/langs/pl_PL/paybox.lang +++ b/htdocs/langs/pl_PL/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox konfiguracji modułu -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Nastepujące adresy są dostępne dla klienta, by mógł dokonać płatności za faktury zamówienia -PaymentForm=Forma płatności -WelcomeOnPaymentPage=Witaj w naszym serwisie płatności online -ThisScreenAllowsYouToPay=Ten ekran pozwala na dokonanie płatności on-line do %s. -ThisIsInformationOnPayment=To jest informacja o płatności do zrobienia -ToComplete=Aby zakończyć -YourEMail=E-mail by otrzymać potwierdzenie zapłaty -Creditor=Wierzyciel -PaymentCode=Kod płatności +PayBoxDesc=Ten moduł oferuje strony umożliwiające klientom dokonywanie płatności za pośrednictwem Paybox. Można to wykorzystać do bezpłatnej płatności lub płatności za konkretny przedmiot Dolibarr (faktura, zamówienie, ...) PayBoxDoPayment=Płać za pomocą Paybox YouWillBeRedirectedOnPayBox=Zostaniesz przekierowany na zabezpieczoną stronę Paybox bys mógł podać informację z karty kredytowej. -Continue=Dalej SetupPayBoxToHavePaymentCreatedAutomatically=Ustaw swój Paybox z linkiem %s żeby utworzyć płatność automatycznie gdy zatwierdzone przez Paybox YourPaymentHasBeenRecorded=Ta strona potwierdza, że ​​płatność została wprowadzona. Dziękuję. YourPaymentHasNotBeenRecorded=Twoja płatność nie została zatwierdzona i transakcja została anulowana. Dziękujemy -AccountParameter=Parametry konta -UsageParameter=Parametry serwera -InformationToFindParameters=Pomóż znaleźć %s informacje o koncie PAYBOX_CGI_URL_V2=Url Paybox moduł CGI płatności -CSSUrlForPaymentForm=Styl CSS arkuszy dla form płatności NewPayboxPaymentReceived=Nowa płatnośc Paybox otrzymana NewPayboxPaymentFailed=Nowa płatnośc Paybox - próba nie udana. PAYBOX_PAYONLINE_SENDEMAIL=Powiadomienie e-mail po próbie płatności (powodzenie lub niepowodzenie) diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 365e8f58b97..66545e747db 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Do zakupu ProductStatusNotOnBuy=Nie do kupienia ProductStatusOnBuyShort=Do zakupu ProductStatusNotOnBuyShort=Nie do zakupu -UpdateVAT=Uaktualnij VAT +UpdateVAT=Update VAT UpdateDefaultPrice=Uaktualnij domyślną cenę UpdateLevelPrices=Uaktualnij ceny dla każdego poziomu AppliedPricesFrom=Zastosowano od @@ -126,11 +126,11 @@ ProductToAddSearch=Szukaj produktu do dodania NoMatchFound=Nie znaleziono odpowiednika ListOfProductsServices=Lista produktów/usług ProductAssociationList=Lista produktów / usług wchodzących w skład tego zestawu -ProductParentList=Lista zestawów zawierających ten produkt jako składnik +ProductParentList=Lista zestawów zawierających ten produkt jako komponent ErrorAssociationIsFatherOfThis=Jeden z wybranych produktów jest nadrzędny dla produktu bieżącego DeleteProduct=Usuń produkt/usługę ConfirmDeleteProduct=Czy na pewno chcesz usunąć ten produkt/usługę? -ProductDeleted=Produktu/usługa " %s" został usunięty z bazy danych +ProductDeleted=Produkt/usługa "%s" został usunięty/a z bazy danych ExportDataset_produit_1=Produkty ExportDataset_service_1=Usługi ImportDataset_produit_1=Produkty @@ -142,17 +142,14 @@ QtyMin=Min. ilość zakupu PriceQtyMin=Cena ilość min. PriceQtyMinCurrency=Cena (waluta) za tę ilość. WithoutDiscount=Bez zniżki -VATRateForSupplierProduct=Stawka VAT (dla tego dostawcy / produktu) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Rabat na tę ilość. NoPriceDefinedForThisSupplier=Brak zdefiniowanej ceny / ilości dla tego dostawcy / produktu NoSupplierPriceDefinedForThisProduct=Dla tego produktu nie określono ceny / ilości dostawcy PredefinedItem=Wstępnie zdefiniowany przedmiot -PredefinedProductsToSell=Predefiniowany produkt -PredefinedServicesToSell=Predefiniowana usługa -PredefinedProductsAndServicesToSell=Predefiniowane produkty / usługi do sprzedaży -PredefinedProductsToPurchase=Predefiniowane produkty do zakupu -PredefinedServicesToPurchase=Predefiniowane usługi do zakupu -PredefinedProductsAndServicesToPurchase=Wstępnie zdefiniowane produkty / usługi do zakupu +PredefinedProducts=Predefiniowany produkt +PredefinedServices=Predefiniowana usługa +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Niezdefiniowane produkty / usługi GenerateThumb=Wygeneruj miniaturkę ServiceNb=Usługa #%s @@ -294,12 +291,12 @@ PriceNumeric=Liczba DefaultPrice=Domyśla cena DefaultPriceLog=Dziennik poprzednich cen domyślnych ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej -ComposedProduct=Produkty dla dzieci +ComposedProduct=Produkty składowe MinSupplierPrice=Minimalna cena zakupu MinCustomerPrice=Minimalna cena sprzedaży NoDynamicPrice=Brak ceny dynamicznej DynamicPriceConfiguration=Konfiguracja dynamicznych cen -DynamicPriceDesc=Możesz zdefiniować formuły matematyczne do obliczania cen klientów lub dostawców. Takie formuły mogą wykorzystywać wszystkie operatory matematyczne, niektóre stałe i zmienne. Możesz tutaj zdefiniować zmienne, których chcesz użyć. Jeśli zmienna wymaga automatycznej aktualizacji, możesz zdefiniować zewnętrzny adres URL, aby umożliwić firmie Dolibarr automatyczną aktualizację wartości. +DynamicPriceDesc=Możesz zdefiniować formuły matematyczne do obliczania cen klientów lub dostawców. Takie formuły mogą wykorzystywać wszystkie operatory matematyczne, niektóre stałe i zmienne. Możesz tutaj zdefiniować zmienne, których chcesz użyć. Jeśli zmienna wymaga automatycznej aktualizacji, możesz zdefiniować zewnętrzny adres URL, aby umożliwić systemowi Dolibarr automatycznie aktualizować wartość. AddVariable=Dodaj zmienną AddUpdater=Dodaj Updater GlobalVariables=Zmienne globalne @@ -410,7 +407,7 @@ mandatoryHelper=Zaznacz tę opcję, jeśli chcesz, aby użytkownik podczas tworz DefaultBOM=Domyślna lista materiałowa DefaultBOMDesc=Domyślna lista materiałów zalecanych do użycia przy wytwarzaniu tego produktu. To pole może być ustawione tylko jeżeli produkt jest typu '%s'. Rank=Ranga -MergeOriginProduct=Zduplikowany produkt (produkt, który chcesz usunąć) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Połącz produkty ConfirmMergeProducts=Czy na pewno chcesz połączyć wybrany produkt z obecnym? Wszystkie powiązane obiekty (faktury, zamówienia,...) zostaną przeniesione do bieżącego produktu, po czym wybrany produkt zostanie usunięty. ProductsMergeSuccess=Produkty zostały połączone @@ -433,4 +430,8 @@ ModifyValueExtrafields = Zmień wartość dodatkowego pola OrProductsWithCategories=Lub produkty z tagami/kategoriami WarningTransferBatchStockMouvToGlobal = Jeśli chcesz deserializować ten produkt, wszystkie jego seryjne zapasy zostaną przekształcone w zapasy globalne WarningConvertFromBatchToSerial=Jeśli obecnie posiadasz ilość produktu większą lub równą 2, przejście na ten wybór oznacza, że nadal będziesz mieć produkt z różnymi przedmiotami z tej samej partii (chociaż chcesz mieć unikalny numer seryjny). Duplikat pozostanie do czasu przeprowadzenia inwentaryzacji lub ręcznego przesunięcia zapasów w celu naprawienia tego problemu. +AllowStockMovementVariantParent=Also records stock movements on parent products of variant products +AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) ConfirmSetToDraftInventory=Czy jesteś pewien, że chcesz wrócić do statusu Szkicu?
Ilości ustawione obecnie zostaną zresetowane do stanu sprzed zatwierdzenia. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 550ad0438a6..937c0a22623 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Zobacz również zadania nie przypisane do mnie ShowMyTasksOnly=Wyświetl tylko zadania przypisane do mnie TaskRessourceLinks=Kontakty zadania ProjectsDedicatedToThisThirdParty=Projekty poświęcone tej stronie trzeciej +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Brak zadań dla tego projektu LinkedToAnotherCompany=Powiązane z innymą częścią trzecią TaskIsNotAssignedToUser=Zadanie nie zostało przypisane do użytkownika. Użyj przycisku „ %s ”, aby przypisać zadanie teraz. @@ -169,12 +170,12 @@ OpportunityStatus=Status potencjalnego klienta OpportunityStatusShort=Status potencjalnego klienta OpportunityProbability=Prawdopodobieństwo ołowiu OpportunityProbabilityShort=Prawdopodobieństwo -OpportunityAmount=Kwota ołowiu -OpportunityAmountShort=Kwota ołowiu -OpportunityWeightedAmount=Ilość możliwości ważona prawdopodobieństwem +OpportunityAmount=Potencjalna wartość +OpportunityAmountShort=Potencjalna wartość +OpportunityWeightedAmount=Wartość potencjalnego projektu ważona prawdopodobieństwem OpportunityWeightedAmountShort=Opp. kwota ważona -OpportunityAmountAverageShort=Średnia kwota ołowiu -OpportunityAmountWeigthedShort=Ważona kwota ołowiu +OpportunityAmountAverageShort=Średnia potencjalna wartość +OpportunityAmountWeigthedShort=Średnia ważona potencjalna wartość WonLostExcluded=Wygrane / przegrane wykluczone ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Kierownik projektu @@ -203,8 +204,8 @@ InputPerWeek=Wejścia w tygodniu InputPerMonth=Wkład miesięcznie InputDetail=Dane wejściowe TimeAlreadyRecorded=Jest to czas już zarejestrowany dla tego zadania / dnia i użytkownika %s -ProjectsWithThisUserAsContact=Projekty z tym użytkownikiem zapisanym jako kontakt -ProjectsWithThisContact=Projekty z tym kontaktem zewnętrznym +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Zadania przypisane do użytkownika ResourceNotAssignedToProject=Nie przypisane do projektu ResourceNotAssignedToTheTask=Nie dopisane do zadania @@ -249,7 +250,7 @@ LatestProjects=Najnowsze projekty %s LatestModifiedProjects=Najnowsze zmodyfikowane projekty %s OtherFilteredTasks=Inne filtrowane zadania NoAssignedTasks=Nie znaleziono przypisanych zadań (przypisz projekt / zadania do bieżącego użytkownika z górnego pola wyboru, aby wprowadzić czas) -ThirdPartyRequiredToGenerateInvoice=Aby móc wystawić fakturę, w projekcie musi być zdefiniowana osoba trzecia. +ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. ThirdPartyRequiredToGenerateInvoice=Aby móc wystawić fakturę, w projekcie musi być zdefiniowana osoba trzecia. ChooseANotYetAssignedTask=Wybierz zadanie, które nie zostało Ci jeszcze przydzielone # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=Twoja wiadomość lub prośba została nagrana. Wkrótce odpowiemy NewLeadForm=Nowy formularz kontaktowy LeadFromPublicForm=Lead online z formularza publicznego ExportAccountingReportButtonLabel=Pobierz raport +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/pl_PL/recruitment.lang b/htdocs/langs/pl_PL/recruitment.lang index 501c3a34c8c..4677cc53b04 100644 --- a/htdocs/langs/pl_PL/recruitment.lang +++ b/htdocs/langs/pl_PL/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Rekrutacja # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Zarządzaj i śledź kampanie rekrutacyjne na nowe stanowiska pracy - -# # Admin page -# RecruitmentSetup = Konfiguracja rekrutacji RecruitmentSetupPage = Wpisz tutaj ustawienia głównych opcji modułu rekrutacyjnego RecruitmentArea=Obszar rekrutacji PublicInterfaceRecruitmentDesc=Publiczne strony ofert pracy to publiczne adresy URL służące do wyświetlania otwartych ofert pracy i odpowiadania na nie. Dla każdego otwartego stanowiska istnieje jeden link, znajdujący się w każdym rekordzie pracy. EnablePublicRecruitmentPages=Włącz publiczne strony otwartych ofert pracy -# -# About page -# -RecruitmentAbout = O rekrutacji -RecruitmentAboutPage = Rekrutacja o stronie NbOfEmployeesExpected=Oczekiwana liczba pracowników JobLabel=Etykieta stanowiska pracy WorkPlace=Miejsce pracy @@ -47,7 +34,6 @@ PositionToBeFilled=Stanowisko PositionsToBeFilled=Stanowiska pracy ListOfPositionsToBeFilled=Lista stanowisk pracy NewPositionToBeFilled=Nowe stanowiska pracy - JobOfferToBeFilled=Stanowisko do obsadzenia ThisIsInformationOnJobPosition=Informacje o stanowisku do obsadzenia ContactForRecruitment=Kontakt w sprawie rekrutacji @@ -77,4 +63,4 @@ WeAreRecruiting=Prowadzimy rekrutację. Oto lista wolnych stanowisk do obsadzeni NoPositionOpen=W tej chwili nie ma żadnych wolnych stanowisk ConfirmClose=Potwierdź anulowanie ConfirmCloseAsk=Czy na pewno chcesz anulować tę kandydaturę rekrutacyjną? -recruitment=Rekrutacja +Recruitment=Rekrutacja diff --git a/htdocs/langs/pl_PL/resource.lang b/htdocs/langs/pl_PL/resource.lang index 2562163d06c..7b435ca290e 100644 --- a/htdocs/langs/pl_PL/resource.lang +++ b/htdocs/langs/pl_PL/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=Wydarzenia dotyczące tego zasobu ResourcePageIndex=Lista zasobów ResourceSingular=Zasoby ResourceCard=Karta zasobów +NewResource=Nowe zasoby AddResource=Utwórz nowy zasób ResourceFormLabel_ref=Nazwa zasobu -ResourceType=Typ zasobu ResourceFormLabel_description=Opis zasobów - +ResourceType=Typ zasobu +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=Zasaby połączone z elementem ShowResource=Pokaż zasoby - ResourceElementPage=Element zasobów ResourceCreatedWithSuccess=Zasoby poprawnie utworzone RessourceLineSuccessfullyDeleted=Linia zasobów poprawnie usunięta RessourceLineSuccessfullyUpdated=Linia zasobów poprawnie uaktualniona ResourceLinkedWithSuccess=Zasoby podlinkowane poprawnie - ConfirmDeleteResource=Potwierdź by usunąć te zasoby RessourceSuccessfullyDeleted=Zasoby usunięte poprawnie DictionaryResourceType=Typ zasobów - SelectResource=Wybierz zasoby - IdResource=Identyfikator zasobu AssetNumber=Numer seryjny ResourceTypeCode=Kod rodzaju zasobu ImportDataset_resource_1=Zasoby - ErrorResourcesAlreadyInUse=Niektóre zasoby są w użyciu ErrorResourceUseInEvent=%s używany w zdarzeniu %s +MaxUsers=Maximum users (places, seats, etc.) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang index 6a69f24c2b5..4a625ac21e3 100644 --- a/htdocs/langs/pl_PL/salaries.lang +++ b/htdocs/langs/pl_PL/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto (z Planu Kont) używane domyślnie dla „użytkowników” osób trzecich -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedykowane konto zdefiniowane na karcie użytkownika będzie wykorzystywane wyłącznie do prowadzenia księgowości w Księdze Podrzędnej. Ta wartość będzie używana dla Księgi Głównej i jako wartość domyślna księgowości Księgi Podrzędnej, jeżeli nie zdefiniowano dedykowanego konta księgowego użytkownika. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Domyślne konto księgowe dla płatności wynagrodzenia CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Domyślnie pozostaw pustą opcję „Automatycznie utwórz całkowitą płatność” podczas tworzenia wynagrodzenia Salary=Wypłata diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang index 9e7c6938bad..7e27ca0172d 100644 --- a/htdocs/langs/pl_PL/sendings.lang +++ b/htdocs/langs/pl_PL/sendings.lang @@ -15,14 +15,14 @@ StatisticsOfSendings=Statystyka wysyłek NbOfSendings=Liczba wysyłek NumberOfShipmentsByMonth=Liczba wysyłek na miesiąc SendingCard=Karta przesyłki -NewSending=Nowy transport -CreateShipment=Utwórz transport +NewSending=Nowa wysyłka +CreateShipment=Utwórz wysyłkę QtyShipped=Wysłana ilość QtyShippedShort=Ilość statków. QtyPreparedOrShipped=Ilość przygotowana lub wysłana QtyToShip=Ilość do wysłania QtyToReceive=Ilość do przyjęcia -QtyReceived=Ilość otrzymanych +QtyReceived=Otrzymana ilość QtyInOtherShipments=Ilość w innych przesyłkach KeepToShip=Pozostają do wysyłki KeepToShipShort=Pozostawać @@ -35,11 +35,11 @@ StatusSendingDraft=Szkic StatusSendingValidated=Zatwierdzone (produkty do wysyłki lub już wysłane) StatusSendingProcessed=Przetwarzany StatusSendingDraftShort=Szkic -StatusSendingValidatedShort=Zatwierdzony -StatusSendingProcessedShort=Przetwarzany +StatusSendingValidatedShort=Zatwierdzona +StatusSendingProcessedShort=Przetwarzana SendingSheet=Arkusz wysyłki ConfirmDeleteSending=Czy na pewno usunąć tą wysyłkę? -ConfirmValidateSending=Are you sure you want to validate this shipment with the reference %s? +ConfirmValidateSending=Czy jesteś pewien, że chcesz zatwierdzić tą wysyłkę z numerem %s? ConfirmCancelSending=Czy anulować tą wysyłkę? DocumentModelMerou=Model Merou A5 WarningNoQtyLeftToSend=Ostrzeżenie nie produktów oczekujących na wysłanie. @@ -54,15 +54,18 @@ SendShippingRef=Złożenie przesyłki% s ActionsOnShipping=Zdarzenia na wysyłce LinkToTrackYourPackage=Link do strony śledzenia twojej paczki ShipmentCreationIsDoneFromOrder=Na chwilę obecną rejestracja nowych wysyłek dokonywana jest z poziomu Zamówienia sprzedażowego. -ShipmentLine=Linia Przesyłka +ShipmentLine=Pozycja wysyłki ProductQtyInCustomersOrdersRunning=Ilość produktów z otwartych zamówień sprzedaży ProductQtyInSuppliersOrdersRunning=Ilość produktów z otwartych zamówień zakupu ProductQtyInShipmentAlreadySent=Ilość produktu z otwartego zamówienia sprzedaży już wysłanego ProductQtyInSuppliersShipmentAlreadyRecevied=Ilość produktów z otwartych zamówień już otrzymanych -NoProductToShipFoundIntoStock=W magazynie nie znaleziono produktu do wysłania %s . Popraw zapasy lub wróć, aby wybrać inny magazyn. +NoProductToShipFoundIntoStock=W magazynie %s nie znaleziono produktu do wysłania. Popraw stan magazynowy lub wróć do wyboru innego magazynu. WeightVolShort=Waga/Volumen ValidateOrderFirstBeforeShipment=W pierwszej kolejności musisz zatwierdzić zamówienie, aby mieć możliwość utworzenia wysyłki. -NoLineGoOnTabToAddSome=No line, go on tab "%s" to add +NoLineGoOnTabToAddSome=Brak linii. Przejdź na kartę „%s”, aby dodać +CreateInvoiceForThisCustomerFromSendings=Bill sendings +IfValidateInvoiceIsNoSendingStayUnbilled=If invoice validation is 'No', the sending will remain to status 'Unbilled' until the invoice is validated. +OptionToSetSendingBilledNotEnabled=Option from module Workflow, to set sending to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of sendings to 'Billed' manually after the invoice has been generated. # Sending methods # ModelDocument @@ -71,16 +74,12 @@ DocumentModelStorm=Bardziej kompletny model dokumentów potwierdzających dostaw Error_EXPEDITION_ADDON_NUMBER_NotDefined=Stała EXPEDITION_ADDON_NUMBER nie zdefiniowano SumOfProductVolumes=Suma wolumenów SumOfProductWeights=Suma wag produktów - # warehouse details DetailWarehouseNumber= Szczegóły magazynu DetailWarehouseFormat= W: %s (ilość: %d) -SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Display last date of entry in stock during shipment creation for serial number or batch -CreationOptions=Available options during shipment creation - -ShipmentDistribution=Shipment distribution - -ErrorTooManyCombinationBatchcode=No dispatch for line %s as too many combinations of warehouse, product, batch code was found (%s). -ErrorNoCombinationBatchcode=Could not save the line %s as the combination of warehouse-product-lot/serial (%s, %s, %s) was not found in stock. - -ErrorTooMuchShipped=Quantity shipped should not be greater than quantity ordered for line %s +SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Wyświetla ostatnią datę wejścia do magazynu podczas tworzenia przesyłki dla numeru seryjnego lub partii +CreationOptions=Dostępne opcje w trakcie tworzenia wysyłki +ShipmentDistribution=Dystrybucja przesyłek +ErrorTooManyCombinationBatchcode=Brak wysyłki dla linii %s, ponieważ znaleziono zbyt wiele kombinacji magazynu, produktu, kodu partii (%s). +ErrorNoCombinationBatchcode=Nie można zapisać wiersza %s jako kombinacji magazynu-produktu-partia/serial (%s, %s, %s) nie został znaleziony w magazynie. +ErrorTooMuchShipped=Ilość wysłana nie powinna być większa niż ilość zamówiona na pozycji%s diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index 289d62beeb1..eee8c535514 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Wirtualny zapas VirtualStockAtDate=Wirtualny magazyn w przyszłości VirtualStockAtDateDesc=Wirtualne zapasy dla sytuacji, gdy wszystkie oczekujące zamówienia, które mają zostać zrealizowane przed wybraną datą, zostaną zakończone VirtualStockDesc=Zapasy wirtualne to zapasy, które pozostaną po wykonaniu wszystkich otwartych/oczekujących działań (które mają wpływ na zapasy) (otrzymane zamówienia zakupu, wysłane zamówienia sprzedaży, wyprodukowane zamówienia produkcyjne itp.) -AtDate=W dniu +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Identyfikator magazynu DescWareHouse=Opis magazynu LieuWareHouse=Lokalizacja magazynu @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Wyświetl pełną ścieżkę magazynu (magazynów nadrzędnyc StockAtDatePastDesc=Możesz tutaj zobaczyć stan zapasów (stan rzeczywisty) w danym dniu w przeszłości StockAtDateFutureDesc=Możesz tutaj zobaczyć stan zapasów (stan wirtualny) w danym dniu w przeszłości CurrentStock=Aktualny stan -InventoryRealQtyHelp=Ustaw wartość na 0, aby zresetować ilość
Pozostaw pole puste lub usuń wiersz, aby zachować niezmienione +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Uzupełnij rzeczywistą ilość poprzez skanowanie UpdateByScaningProductBarcode=Zaktualizuj przez skanowanie (kod kreskowy produktu) UpdateByScaningLot=Aktualizacja przez skanowanie (lot | seryjny kod kreskowy) @@ -255,7 +256,6 @@ ChooseFileToImport=Prześlij plik, a następnie kliknij ikonę %s, aby wybrać p SelectAStockMovementFileToImport=wybierz plik ruchu zapasów do zaimportowania InfoTemplateImport=Przesłany plik musi mieć ten format (* pola obowiązkowe):
Magazyn źródłowy * | Magazyn docelowy * | Produkt * | Ilość * | Numer partii / seryjny
Separator znaków CSV musi mieć postać „ %s ” LabelOfInventoryMovemement=Zapasy %s -ReOpen=Otworzyć na nowo ConfirmFinish=Czy potwierdzasz zamknięcie inwentaryzacji? Spowoduje to wygenerowanie wszystkich ruchów zapasów, aby zaktualizować stan zapasów do rzeczywistej ilości wprowadzonej do zapasów. ObjectNotFound=Nie znaleziono %s MakeMovementsAndClose=Zainicjuj przemieszczenia zapasów i zamknij @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Powodzenie !! Ilość została dodana do całego StockChangeDisabled=Zmiana zapasów wyłączona NoWarehouseDefinedForTerminal=Dla terminala nie zdefiniowano magazynu ClearQtys=Wyczyść wszystkie ilości +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Zaawansowany transfer zapasów ModuleStockTransferDesc=Zaawansowane zarządzanie przesunięciami magazynowymi z generowaniem arkusza przeniesień StockTransferNew=Nowy transfer akcji @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Czy jesteś pewien, że chcesz usunąć numer seryjny / nr pa WarehouseUsage=Wykorzystanie magazynu InternalWarehouse=Magazyn wewnętrzny ExternalWarehouse=Magazyn zewnętrzny +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang index af9b0be5ee0..4bde0e0b0c2 100644 --- a/htdocs/langs/pl_PL/supplier_proposal.lang +++ b/htdocs/langs/pl_PL/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Zaakceptowane SupplierProposalStatusNotSignedShort=Odrzucony CopyAskFrom=Utwórz zapytanie o cenę, kopiując istniejące zapytanie CreateEmptyAsk=Stwórz puste zapytanie -ConfirmCloneAsk=Czy powielić zapytanie o cenę %s? ConfirmReOpenAsk=Czy otworzyć na nowo zapytanie o cenę %s? SendAskByMail=Wyślij zapytanie o cenę emailem SendAskRef=Wysłanie zapytania o cenę% s SupplierProposalCard=Karta zapytania ConfirmDeleteAsk=Czy usunąć to zapytanie o cenę %s? ActionsOnSupplierProposal=Zdarzenia na zapytaniu o cenę -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=Kompletny szablon zapytania ofertowego od dostawcy (stara implementacja szablonu Sponge) +DocModelZenithDescription=Kompletny szablon zapytania ofertowego od dostawcy CommercialAsk=Zapytanie o cenę DefaultModelSupplierProposalCreate=Tworzenie modelu domyślnego DefaultModelSupplierProposalToBill=Domyślny szablon podczas zamykania zapytania o cenę (przyjęte) diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang index fa505746c3a..fa7e9484956 100644 --- a/htdocs/langs/pl_PL/ticket.lang +++ b/htdocs/langs/pl_PL/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Sprawy Module56000Desc=System spraw do zarządzania sprawami: problemami, zapytaniami, wnioskami, etc. - Permission56001=Zobacz bilety Permission56002=Modyfikuj bilety Permission56003=Usuwaj bilety Permission56004=Zarządzaj biletami Permission56005=Zobacz bilety wszystkich stron trzecich (nie dotyczy użytkowników zewnętrznych, zawsze ograniczaj się do strony trzeciej, od której są zależni) Permission56006=Bilety eksportowe - Tickets=Zgłoszenia TicketDictType=Bilet - Typ TicketDictCategory=Bilet - Grupy TicketDictSeverity=Bilet - dotkliwości TicketDictResolution=Bilet - rozwiązanie - TicketTypeShortCOM=Pytanie handlowe TicketTypeShortHELP=Prośba o pomoc funkcjonalną TicketTypeShortISSUE=Problem lub błąd @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Prośba o zmianę lub ulepszenie TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Inne - TicketSeverityShortLOW=Niski TicketSeverityShortNORMAL=Normalny TicketSeverityShortHIGH=Wysoki TicketSeverityShortBLOCKING=Krytyczny, blokujący - TicketCategoryShortOTHER=Inne - ErrorBadEmailAddress=Pole „%s” jest nieprawidłowe MenuTicketMyAssign=Moje zgłoszenia MenuTicketMyAssignNonClosed=Moje otwarte zgłoszenia MenuListNonClosed=Otwarte sprawy - TypeContact_ticket_internal_CONTRIBUTOR=Współpracownik TypeContact_ticket_internal_SUPPORTTEC=Przypisany użytkownik TypeContact_ticket_external_SUPPORTCLI=Kontakt z klientem / śledzenie incydentów TypeContact_ticket_external_CONTRIBUTOR=Współpracownik zewnętrzny - OriginEmail=E-mail zgłaszającego +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Wyślij wiadomość e-mail z biletem - ExportDataset_ticket_1=Zgłoszenia - # Status Read=Czytać Assigned=Przydzielony NeedMoreInformation=Czekam na opinię reportera NeedMoreInformationShort=Czekam na informację zwrotną -TicketAnswered=Odpowiedział Waiting=Czekanie SolvedClosed=Rozwiązana Deleted=Usunięto - # Dict -Type=Typ Severity=Priorytet TicketGroupIsPublic=Grupa jest publiczna TicketGroupIsPublicDesc=Jeśli grupa biletów jest publiczna, będzie widoczna w formularzu podczas tworzenia biletu z poziomu interfejsu publicznego - # Email templates MailToSendTicketMessage=Aby wysłać wiadomość e-mail z wiadomości biletu - -# # Admin page -# TicketSetup=Konfiguracja modułu zgłoszeń TicketSettings=Ustawienia TicketPublicAccess=Publiczny interfejs, który nie wymaga identyfikacji, jest dostępny pod następującym adresem URL @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Podczas tworzenia zgłoszenia użyj kodu graficznego (CAPTC TicketUseCaptchaCodeHelp=Dodaje weryfikację CAPTCHA podczas tworzenia nowego zgłoszenia. TicketsAllowClassificationModificationIfClosed=Zezwalaj na modyfikację klasyfikacji biletów zamkniętych TicketsAllowClassificationModificationIfClosedHelp=Zezwalaj na modyfikację klasyfikacji (typ, grupa zgłoszeń, ważność) nawet jeśli zgłoszenia są zamknięte. - -# # Index & list page -# TicketsIndex=Strefa zgłoszeń TicketList=Lista zgłoszeń TicketAssignedToMeInfos=Ta strona wyświetla listę zgłoszeń utworzoną przez lub przypisaną do bieżącego użytkownika @@ -175,13 +152,10 @@ ShowAsConversation=Pokaż jako listę rozmów MessageListViewType=Pokaż jako listę tabel ConfirmMassTicketClosingSendEmail=Automatycznie wysyłaj e-maile przy zamykaniu biletów ConfirmMassTicketClosingSendEmailQuestion=Czy chcesz powiadomić osoby trzecie o zamknięciu tych zgłoszeń? - -# # Ticket card -# Ticket=Sprawa -TicketCard=Karta biletowa -CreateTicket=Utwórz bilet +TicketCard=Karta zgłoszenia +CreateTicket=Utwórz zgłoszenie EditTicket=Edytuj bilet TicketsManagement=Zarządzanie zgłoszeniami CreatedBy=Utworzone przez @@ -267,31 +241,25 @@ TicketChangeStatus=Zmień status TicketConfirmChangeStatus=Potwierdź zmianę statusu: %s? TicketLogStatusChanged=Status zmieniony: %s na %s TicketNotNotifyTiersAtCreate=Nie powiadamiaj firmy o utworzeniu -NotifyThirdpartyOnTicketClosing=Kontakty do powiadamiania podczas zamykania zgłoszenia +NotifyThirdpartyOnTicketClosing=Poinformuj kontakty o zamknięciu zgłoszenia TicketNotifyAllTiersAtClose=Wszystkie powiązane kontakty -TicketNotNotifyTiersAtClose=Brak powiązanego kontaktu -Unread=nieprzeczytane -TicketNotCreatedFromPublicInterface=Niedostępne. Bilet nie został utworzony z interfejsu publicznego. +TicketNotNotifyTiersAtClose=Żaden z powiązanych kontaktów +Unread=Nieodczytane +TicketNotCreatedFromPublicInterface=Niedostępne. Bilet nie został utworzony z publicznego interfejsu. ErrorTicketRefRequired=Nazwa biletu jest wymagana TicketsDelayForFirstResponseTooLong=Upłynęło zbyt dużo czasu od otwarcia zgłoszenia bez żadnej odpowiedzi. TicketsDelayFromLastResponseTooLong=Od ostatniej odpowiedzi na tym zgłoszeniu upłynęło zbyt dużo czasu. TicketNoContractFoundToLink=Nie znaleziono żadnej umowy, która byłaby automatycznie powiązana z tym biletem. Proszę ręcznie połączyć umowę. TicketManyContractsLinked=Wiele umów zostało automatycznie powiązanych z tym biletem. Koniecznie sprawdź, które warto wybrać. TicketRefAlreadyUsed=Odniesienie [%s] jest już używane, Twoje nowe odniesienie to [%s] - -# # Logs -# TicketLogMesgReadBy=Bilet %s odczytany przez %s NoLogForThisTicket=Nie ma jeszcze dziennika dla tego biletu TicketLogAssignedTo=Bilet %s przypisany do %s TicketLogPropertyChanged=Bilet %s zmodyfikowano: klasyfikacja od %s do %s TicketLogClosedBy=Bilet %s zamknięty przez %s TicketLogReopen=Bilet %s ponownie otwarty - -# # Public pages -# TicketSystem=System biletowy ShowListTicketWithTrackId=Wyświetl listę biletów z identyfikatora utworu ShowTicketWithTrackId=Wyświetl bilet z identyfikatora utworu @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=To jest automatyczny e-mail potwierdzający, że nowy TicketNewEmailBodyInfosTicket=Informacje do monitorowania zgłoszenia TicketNewEmailBodyInfosTrackId=Numer śledzenia biletu: %s TicketNewEmailBodyInfosTrackUrl=Możesz zobaczyć postęp zgłoszenia, klikając poniższy link -TicketNewEmailBodyInfosTrackUrlCustomer=Możesz zobaczyć postęp zgłoszenia w określonym interfejsie, klikając poniższy link +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=Historię tego biletu możesz sprawdzić, klikając poniższy link TicketEmailPleaseDoNotReplyToThisEmail=Prosimy nie odpowiadać na tę wiadomość! Użyj linku, aby odpowiedzieć w interfejsie. TicketPublicInfoCreateTicket=Ten formularz umożliwia zarejestrowanie zgłoszenia do pomocy technicznej w naszym systemie zarządzania. TicketPublicPleaseBeAccuratelyDescribe=Proszę dokładnie opisać swoją prośbę. Podaj jak najwięcej informacji, abyśmy mogli poprawnie zidentyfikować Twoje żądanie. TicketPublicMsgViewLogIn=Wprowadź identyfikator śledzenia biletu -TicketTrackId=Publiczny identyfikator śledzenia +TicketTrackId=Tracking ID OneOfTicketTrackId=Jeden z Twoich identyfikatorów śledzenia ErrorTicketNotFound=Nie znaleziono biletu z identyfikatorem śledzenia %s! Subject=Temat @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Liczba biletów miesięcznie NbOfTickets=Liczba biletów ExternalContributors=Współautorzy zewnętrzni AddContributor=Dodaj współpracownika zewnętrznego - # notifications TicketCloseEmailSubjectCustomer=Bilet zamknięty TicketCloseEmailBodyCustomer=To jest automatyczna wiadomość powiadamiająca Cię, że zgłoszenie %s właśnie zostało zamknięte. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Odbiorca powiadomienia TicketNotificationLogMessage=Komunikat dziennika TicketNotificationEmailBodyInfosTrackUrlinternal=Wyświetl bilet w interfejsie TicketNotificationNumberEmailSent=Wysłano powiadomienie e-mail: %s - ActionsOnTicket=Wydarzenia na bilecie - -# # Boxes -# BoxLastTicket=Ostatnio utworzone bilety BoxLastTicketDescription=%s ostatnio utworzonych spraw BoxLastTicketContent= diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang index d26b5b5ec6d..e8f20c13943 100644 --- a/htdocs/langs/pl_PL/trips.lang +++ b/htdocs/langs/pl_PL/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Zarejestrowany przez AUTHORPAIEMENT=Płacone przez AddTrip=Stwórz raport kosztów @@ -13,6 +13,8 @@ byEX_EXP=według linii (ograniczenie do %s) byEX_MON=według miesiąca (ograniczenie do %s) byEX_YEA=według roku (ograniczenie do %s) CANCEL_USER=Usunięte przez +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=Kategoria pojazdu ClassifyRefunded=Zakfalifikowano do refundacji. CompanyVisited=Odwiedzona firma / organizacja @@ -39,7 +41,7 @@ expenseReportCoef=Współczynnik expenseReportCoefUndefined=(wartość nie została zdefiniowana) expenseReportOffset=Offset expenseReportPrintExample=offset + (d x coef) = %s -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionary +expenseReportRangeDisabled=Zakres wyłączony - zobacz słownik c_exp_tax_range expenseReportRangeFromTo=od %d do %d expenseReportRangeMoreThan=więcej niż %d expenseReportTotalForFive=Przykład z d = 5 @@ -48,13 +50,13 @@ ExpenseReportApproved=Zatwierdzono raport wydatków ExpenseReportApprovedMessage=Raport z wydatków %s został zatwierdzony.
- Użytkownik: %s
- Zatwierdzony przez: %s
Kliknij tutaj, aby wyświetlić raport z wydatków: %s ExpenseReportCanceled=Raport wydatków został anulowany ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportConstraintViolationError=Przekroczono maksymalną kwotę (reguła %s): %s jest wyższa niż %s ( Przekroczenie zakazu) +ExpenseReportConstraintViolationWarning=Przekroczono maksymalną kwotę (reguła %s): %s jest wyższa niż %s ( Przekroczenie dozwolonego) ExpenseReportDateEnd=Data zakończenia ExpenseReportDateStart=Data rozpoczęcia ExpenseReportDomain=Domena do zastosowania ExpenseReportIkDesc=Możesz modyfikować obliczanie wydatków na kilometry według kategorii i zasięgu, które zostały wcześniej zdefiniowane. d to odległość w kilometrach -ExpenseReportLimitAmount=Max amount +ExpenseReportLimitAmount=Maksymalna ilość ExpenseReportLimitOn=Limit na ExpenseReportLine=Linia raport z wydatków ExpenseReportPaid=Zapłacono raport wydatków @@ -63,10 +65,10 @@ ExpenseReportPayment=Płatność Raport wydatek ExpenseReportRef=Nr ref. raport z wydatków ExpenseReportRefused=Odmówiono sporządzenia raportu z wydatków ExpenseReportRefusedMessage=Raport z wydatków %s został odrzucony.
- Użytkownik: %s
- Odrzucony przez: %s
- Motyw odmowy: %s
Kliknij tutaj, aby wyświetlić raport z wydatków: %s -ExpenseReportRestrictive=Exceeding forbidden +ExpenseReportRestrictive=Przekroczenie zabronione ExpenseReportRuleErrorOnSave=Błąd: %s ExpenseReportRuleSave=Zapisano regułę raportu z wydatków -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report +ExpenseReportRulesDesc=Możesz zdefiniować reguły dotyczące maksymalnej kwoty dla raportów wydatków. Reguły te zostaną zastosowane po dodaniu nowego wydatku do raportu z wydatków ExpenseReportWaitingForApproval=Nowy raport kosztów został wysłany do zakaceptowania ExpenseReportWaitingForApprovalMessage=Nowy raport z wydatków został przesłany i oczekuje na zatwierdzenie.
- Użytkownik: %s
- Okres: %s
Kliknij tutaj, aby zweryfikować: %s ExpenseReportWaitingForReApproval=Raport z wydatków został przesłany do ponownego zatwierdzenia @@ -91,9 +93,9 @@ nolimitbyEX_EXP=według linii (bez ograniczeń) nolimitbyEX_MON=według miesiąca (bez ograniczeń) nolimitbyEX_YEA=według roku (bez ograniczeń) NoTripsToExportCSV=Brak raportu kosztowego to eksportowania za ten okres czasu. -NOT_AUTHOR=You are not the author of this expense report. Operation canceled. +NOT_AUTHOR=Nie jesteś autorem tego raportu wydatków. Operacja anulowana. OnExpense=Linia wydatków -PDFStandardExpenseReports=Standardowy szablon do generowania dokumentu PDF dla raportu kosztowego +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=Zapłać raport wydatków REFUSEUR=Odmowa przez RangeIk=Zakres przebiegu @@ -103,7 +105,7 @@ ShowExpenseReport=Pokaż raport kosztowy ShowTrip=Pokaż raport kosztowy TripCard=Koszty karta raport TripId=ID raportu kosztowego -TripNDF=Information expense report +TripNDF=Raport wydatków informacyjnych TripSociete=Informacje o firmie Trips=Raporty kosztów TripsAndExpenses=Raporty kosztów @@ -115,6 +117,10 @@ VALIDOR=Zatwierdzony przez ValidateAndSubmit=Zatwierdź i wyślij do zaakceptowania ValidatedWaitingApproval=Zatwierdzony (czeka na zaakceptowanie) ValideTrip=Zatwierdzić raport wydatków +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=Śniadanie diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang index f93ec56cc84..7c646e9efce 100644 --- a/htdocs/langs/pl_PL/website.lang +++ b/htdocs/langs/pl_PL/website.lang @@ -29,6 +29,7 @@ EditMedias=Edytuj multimedia EditPageMeta=Edytuj właściwości strony/pojemnika EditInLine=Edytuj w linii AddWebsite=Dodaj witrynę +WebsitePage=Website page Webpage=Strona/pojemnik AddPage=Dodaj stronę PageContainer=Strona @@ -45,10 +46,11 @@ RealURL=Prawdziwy adres URL ViewWebsiteInProduction=Zobacz stronę używając linków ze strony głównej Virtualhost=Wirtualny host lub nazwa domeny VirtualhostDesc=Nazwa wirtualnego hosta lub domeny (na przykład: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost= Użyj z Apache / NGinx / ...
Utwórz na swoim serwerze internetowym (Apache, Nginx, ...) dedykowany wirtualny host z włączoną obsługą PHP i katalog główny na
%s ExampleToUseInApacheVirtualHostConfig=Przykład do użycia w konfiguracji hosta wirtualnego Apache: -YouCanAlsoTestWithPHPS= Używaj z wbudowanym serwerem PHP
Gdy w środowisku rozwojowym preferujesz testowanie web strony z web serwerem wbudowanym w PHP (wymagane PHP 5.5 lub nowsze), to uruchamiaj
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Uruchom swoją witrynę internetową za pomocą innego dostawcy hostingu Dolibarr
Jeśli nie masz dostępnego w Internecie serwera WWW takiego jak Apache lub NGinx, możesz wyeksportować i zaimportować swoją witrynę internetową do innej instancji Dolibarr dostarczonej przez innego dostawcę hostingu Dolibarr, który zapewnia pełną integrację z modułem Witryny. Listę niektórych dostawców usług hostingowych Dolibarr znajdziesz na https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Sprawdź również, czy użytkownik wirtualnego hosta (na przykład dane www) ma %s uprawnienia do plików w
%s ReadPerm=Czytanie WritePerm=Zapis @@ -60,7 +62,7 @@ NoPageYet=Brak stron YouCanCreatePageOrImportTemplate=Możesz utworzyć nową stronę albo załadować pełny szablon witryny SyntaxHelp=Pomoc na temat określonych wskazówek dotyczących składni YouCanEditHtmlSourceckeditor=Możesz edytować kod źródłowy HTML używając przycisku „Źródło” w edytorze. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=W przypadku obrazu udostępnionego za pomocą linku do udostępniania (otwarty dostęp przy użyciu klucza współdzielenia skrótu pliku) składnia jest następująca:
<img src = "/ viewimage.php? Hashp = 12345679012 ..." a0012c7dcbe087c65z071 YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -165,7 +167,7 @@ WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) WebPortalURL=Web portal URL NewWebsiteAccount=New accounts for websites ModuleWebPortalName=Web portal -ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members +ModuleWebPortalDesc=Gotowy do użycia natywny portal dla klientów, dostawców, partnerów i członków WebPortalDescription=Public web portal module for membership and partnership WebPortalSetup=WebPortal setup WebPortalCSS=Web portal CSS @@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=Proposals -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=Proposals +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Zamówienia -WebPortalOrderListTitle=Lista zamówień -WebPortalOrderListDesc=Lista zamówień +WebPortalOrderListMenu=Zamówienia sprzedaży +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=Faktury -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=Faktury +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Członek WebPortalMemberCardTitle=Państwa karty -WebPortalMemberCardDesc=Państwa karty +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnership WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=Hasło -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=Oferta WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=System +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Usuń filtr +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Kategorie +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Pole wymagane +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Cena jednostkowa +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index 8c582be02e2..1b6782fd949 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -15,7 +15,7 @@ BankTransferReceipt=Polecenie przelewu LatestBankTransferReceipts=Najnowsze polecenia przelewu %s LastWithdrawalReceipts=Najnowsze pliki poleceń zapłaty %s WithdrawalsLine=Wiersz polecenia zapłaty -CreditTransfer=Credit transfer +CreditTransfer=Transfer kredytowy CreditTransferLine=Linia polecenia przelewu WithdrawalsLines=Wiersze polecenia zapłaty CreditTransferLines=Linie polecenia przelewu @@ -31,34 +31,33 @@ SupplierInvoiceWaitingWithdraw=Faktura dostawcy czeka na płatność przelewem InvoiceWaitingWithdraw=Faktura oczekująca na polecenie zapłaty InvoiceWaitingPaymentByBankTransfer=Faktura oczekująca na przelew AmountToWithdraw=Kwota do wycofania -AmountToTransfer=Amount to transfer +AmountToTransfer=Kwota do przelewu NoInvoiceToWithdraw=Brak otwartej faktury dla „%s” nie oczekuje. Przejdź do zakładki „%s” na karcie faktury, aby złożyć wniosek. -NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=Żadna faktura dostawcy z otwartym „%s” nie oczekuje. Przejdź na kartę „%s” na karcie faktury, aby złożyć wniosek. ResponsibleUser=Odpowiedzialność użytkownika WithdrawalsSetup=Konfiguracja płatności poleceniem zapłaty CreditTransferSetup=Konfiguracja polecenia przelewu WithdrawStatistics=Statystyki płatności poleceniem zapłaty CreditTransferStatistics=Statystyka poleceń przelewu -Rejects=Odrzucone LastWithdrawalReceipt=Najnowsze potwierdzenia %s polecenia zapłaty MakeWithdrawRequest=Złóż wniosek o płatność za pomocą polecenia zapłaty -MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe +MakeWithdrawRequestStripe=Złóż wniosek o płatność poleceniem zapłaty za pośrednictwem Stripe MakeBankTransferOrder=Złóż wniosek o przelew WithdrawRequestsDone=Zarejestrowano %s polecenia zapłaty za polecenie zapłaty BankTransferRequestsDone=%s odnotowano żądania przelewu ThirdPartyBankCode=Kod banku zewnętrznego -NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. -NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. +NoInvoiceCouldBeWithdrawed=Żadna faktura nie została przetworzona pomyślnie. Sprawdź, czy faktury wystawione są na firmy posiadające ważny numer IBAN i czy IBAN ma UMR (Unique Mandate Reference) w trybie %s. +NoInvoiceCouldBeWithdrawedSupplier=Żadna faktura nie została przetworzona pomyślnie. Sprawdź, czy faktury wystawione są na firmy posiadające ważny numer IBAN. +NoSalariesCouldBeWithdrawed=Żadne wynagrodzenie nie zostało przetworzone pomyślnie. Sprawdź, czy wynagrodzenie jest na kontach użytkowników z ważnym numerem IBAN. WithdrawalCantBeCreditedTwice=To potwierdzenie wypłaty jest już oznaczone jako zaksięgowane; nie można tego zrobić dwa razy, ponieważ mogłoby to potencjalnie spowodować zduplikowane płatności i wpisy bankowe. ClassCredited=Klasyfikacja zapisane -ClassDebited=Classify debited +ClassDebited=Klasyfikuj obciążenie ClassCreditedConfirm=Czy na pewno chcesz to wycofanie otrzymania sklasyfikowania jako wpłacone na konto bankowe? TransData=Data Transmission TransMetod=Tryb transmisji Send=Wysłać Lines=Linie -StandingOrderReject=Record a rejection +StandingOrderReject=Zapisz odmowę WithdrawsRefused=Odmowa polecenia zapłaty WithdrawalRefused=Wypłaty Refuseds CreditTransfersRefused=Polecenia przelewu odrzucone @@ -66,9 +65,9 @@ WithdrawalRefusedConfirm=Czy na pewno chcesz wprowadzić odrzucenie wycofania dl RefusedData=Od odrzucenia RefusedReason=Powodem odrzucenia RefusedInvoicing=Rozliczeniowych odrzucenia -NoInvoiceRefused=Do not charge the customer for the refusal -InvoiceRefused=Charge the customer for the refusal -DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer +NoInvoiceRefused=Nie obciążaj klienta kosztami odmowy +InvoiceRefused=Obciąż klienta za odmowę +DirectDebitRefusedInvoicingDesc=Ustaw flagę informującą, że za odmowę należy obciążyć klienta StatusDebitCredit=Status debetowy / kredytowy StatusWaiting=Czekanie StatusTrans=Przekazywane @@ -87,7 +86,7 @@ StatusMotif7=Orzeczenia sądowego StatusMotif8=Inny powód CreateForSepaFRST=Utwórz plik polecenia zapłaty (SEPA FRST) CreateForSepaRCUR=Utwórz plik polecenia zapłaty (SEPA RCUR) -CreateAll=Create direct debit file +CreateAll=Utwórz plik polecenia zapłaty CreateFileForPaymentByBankTransfer=Utwórz plik do przelewu CreateSepaFileForPaymentByBankTransfer=Utwórz plik polecenia przelewu (SEPA) CreateGuichet=Tylko biuro @@ -104,11 +103,11 @@ CreditDate=Kredyt na WithdrawalFileNotCapable=Nie można wygenerować plik paragon wycofania dla danego kraju:% s (Twój kraj nie jest obsługiwany) ShowWithdraw=Pokaż polecenie zapłaty IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura zawiera co najmniej jedno polecenie zapłaty, które nie zostało jeszcze przetworzone, nie zostanie ono ustawione jako zapłacone, aby umożliwić wcześniejsze zarządzanie wypłatą. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file. -DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ... -DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file. -DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoStandingOrdersBeforePayments=W tej zakładce możesz złożyć wniosek o polecenie zapłaty. Po zakończeniu możesz przejść do menu „Bank->Płatność poleceniem zapłaty”, aby wygenerować i zarządzać plikiem zamówienia polecenia zapłaty. +DoStandingOrdersBeforePayments2=Możesz także wysłać żądanie bezpośrednio do procesora płatności SEPA, takiego jak Stripe, ... +DoStandingOrdersBeforePayments3=Kiedy wniosek zostanie zamknięty, płatność za faktury zostanie automatycznie zarejestrowana, a faktury zostaną zamknięte, jeśli pozostała część płatności będzie zerowa. +DoCreditTransferBeforePayments=W tej zakładce możesz złożyć wniosek o polecenie przelewu. Po zakończeniu przejdź do menu „Bank->Płatność przelewem”, aby wygenerować i zarządzać plikiem zamówienia przelewu. +DoCreditTransferBeforePayments3=Po zamknięciu polecenia przelewu płatność za faktury zostanie automatycznie zarejestrowana, a faktury zostaną zamknięte, jeśli pozostała część płatności jest zerowa. WithdrawalFile=Plik polecenia zapłaty CreditTransferFile=Plik polecenia przelewu SetToStatusSent=Ustaw status "Plik Wysłane" @@ -118,14 +117,14 @@ RUM=RUM DateRUM=Data podpisania mandatu RUMLong=Unikalne odniesienie do upoważnienia RUMWillBeGenerated=Jeśli puste, UMR (unikalny numer mandatu) zostanie wygenerowany po zapisaniu informacji o koncie bankowym. -WithdrawMode=Direct debit mode (FRST or RCUR) +WithdrawMode=Tryb polecenia zapłaty (FRST lub RCUR) WithdrawRequestAmount=Kwota polecenia zapłaty: BankTransferAmount=Kwota polecenia przelewu: WithdrawRequestErrorNilAmount=Nie można utworzyć polecenia zapłaty dla pustej kwoty. SepaMandate=Upoważnienie do polecenia zapłaty SEPA SepaMandateShort=Mandat SEPA PleaseReturnMandate=Prosimy o przesłanie tego formularza upoważnienia pocztą elektroniczną na adres %s lub pocztą na adres -SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur. +SEPALegalText=Podpisując ten formularz upoważnienia, upoważniasz (A) %s i jego dostawcę usług płatniczych do wysyłania instrukcji do Twojego banku w celu obciążenia Twojego rachunku oraz (B) swojego banku do obciążenia Twojego rachunku w zgodnie z instrukcjami %s. W ramach swoich praw masz prawo do zwrotu środków ze swojego banku zgodnie z warunkami umowy z bankiem. Twoje prawa dotyczące powyższego pełnomocnictwa wyjaśnione są w oświadczeniu, które możesz uzyskać w swoim banku. Wyrażasz zgodę na otrzymywanie powiadomień o przyszłych opłatach do 2 dni przed ich wystąpieniem. CreditorIdentifier=Identyfikator wierzyciela CreditorName=Nazwa wierzyciela SEPAFillForm=(B) Proszę wypełnić wszystkie pola zaznaczone * @@ -134,7 +133,7 @@ SEPAFormYourBAN=Nazwa Twojego konta bankowego (IBAN) SEPAFormYourBIC=Twój kod identyfikacyjny banku (BIC) SEPAFrstOrRecur=Rodzaj płatności ModeRECUR=Powtarzające się płatności -ModeRCUR=Recurring payment +ModeRCUR=Powtarzające się płatności ModeFRST=Płatność jednorazowa PleaseCheckOne=Proszę wybierz tylko jedną CreditTransferOrderCreated=Utworzono polecenie przelewu %s @@ -144,8 +143,8 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Data wykonania CreateForSepa=Utwórz plik polecenia zapłaty -ICS=Creditor Identifier - ICS -IDS=Debitor Identifier +ICS=Identyfikator wierzyciela – ICS +IDS=Identyfikator dłużnika END_TO_END=Znacznik XML SEPA „EndToEndId” - Unikalny identyfikator przypisany do każdej transakcji USTRD=„Niestrukturalny” tag XML SEPA ADDDAYS=Dodaj dni do daty wykonania @@ -159,16 +158,15 @@ InfoTransData=Kwota: %s
Metode: %s
Data: %s InfoRejectSubject=Polecenie zapłaty odrzucone InfoRejectMessage=Witam,

polecenie zapłaty za polecenie zapłaty faktury %s związanej z firmą %s, na kwotę %s zostało odrzucone przez bank.

-
%s ModeWarning=Opcja dla trybu rzeczywistego nie był ustawiony, zatrzymujemy po tej symulacji -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. +ErrorCompanyHasDuplicateDefaultBAN=Firma o identyfikatorze %s ma więcej niż jedno domyślne konto bankowe. Nie ma sposobu, aby wiedzieć, którego użyć. ErrorICSmissing=Brak ICS na koncie bankowym %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Całkowita kwota polecenia zapłaty różni się od sumy wierszy -WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s -WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s -UsedFor=Used for %s -Societe_ribSigned=SEPA mandate Signed -NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer -SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer +WarningSomeDirectDebitOrdersAlreadyExists=Ostrzeżenie: istnieje już kilka oczekujących zamówień polecenia zapłaty (%s) na kwotę %s +WarningSomeCreditTransferAlreadyExists=Ostrzeżenie: złożono już oczekujący przelew (%s) na kwotę %s +UsedFor=Używane dla %s +Societe_ribSigned=SEPA mandate signed +NbOfInvoiceToPayByBankTransferForSalaries=Liczba zakwalifikowanych wynagrodzeń oczekujących na wypłatę przelewem +SalaryWaitingWithdraw=Wynagrodzenia oczekujące na wypłatę przelewem RefSalary=Wypłata -NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. -SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - +NoSalaryInvoiceToWithdraw=Brak wynagrodzenia w oczekiwaniu na „%s”. Przejdź do zakładki „%s” na karcie wynagrodzeń, aby złożyć wniosek. +SalaryInvoiceWaitingWithdraw=Wynagrodzenia oczekujące na wypłatę przelewem diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang index ec695bc16d5..035b7745512 100644 --- a/htdocs/langs/pl_PL/workflow.lang +++ b/htdocs/langs/pl_PL/workflow.lang @@ -7,32 +7,33 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatyczne tworzenie zamówienia sprzeda descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatycznie twórz fakturę dla klienta po podpisaniu oferty handlowej (nowa faktura będzie miała taką samą kwotę jak oferta) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatycznie stwórz fakturę dla klienta po zatwierdzeniu kontraktu descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatycznie twórz fakturę dla klienta po zamknięciu zamówienia sprzedaży (nowa faktura będzie miała taką samą kwotę jak zamówienie) -descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention. +descWORKFLOW_TICKET_CREATE_INTERVENTION=Podczas tworzenia zgłoszenia automatycznie utwórz interwencję. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Klasyfikuj powiązane zamówienie jako wysłane, gdy wysyłka zostaje zamknięta (i jeśli ilość wysłanych produktów w paczkach jest zgodna z ilością na zamówieniu) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Zamknij wszystkie interwencje związane z biletem, gdy bilet jest zamknięty AutomaticCreation=Automatyczne utworzenie AutomaticClassification=Automatyczne zaklasyfikowanie -AutomaticClosing=Automatic closing -AutomaticLinking=Automatic linking +AutomaticClosing=Automatyczne zamykanie +AutomaticLinking=Automatyczne łączenie diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index b8f3fff16d3..f28c8e7cbfc 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -36,8 +36,6 @@ AccountancyAreaDescLoan=PASSO %s: Defina contas contábeis padrão para emprést AccountancyAreaDescBank=PASSO %s:Defina contabilidade e código de diário para cada banco e contas contábil. Para isso, use o menu de entradas %s. AccountancyAreaDescBind=PASSO %s: verifique a ligação entre as linhas %s existentes e a conta contábil feita, de modo que o aplicativo poderá periodizar transações no Livro de Registro em um clique. Complete as ligações faltantes. Para isso, use a entrada de menu %s. AccountancyAreaDescWriteRecords=PASSO %s: efetue as transações no Livro de Registro. Para isso, vá para o menu %s e clique no botão %s . -AccountancyAreaDescAnalyze=ETAPA %s: Adicionar ou editar as transações existentes, gerar os relatórios e exportar. -AccountancyAreaDescClosePeriod=ETAPA %s: Fechar o período de forma que não possamos fazer modificações no futuro. Selectchartofaccounts=Selecione gráfico ativo de contas ChangeAndLoad=Alterar e carregar Addanaccount=Adicionar uma conta contábil @@ -47,7 +45,6 @@ SubledgerAccountLabel=Rótulo da conta de subconta ShowAccountingAccount=Mostrar conta contábil ShowAccountingJournal=Mostrar contabilidade MenuBankAccounts=Contas bancárias -MenuVatAccounts=Contas de Impostos sobre valor agregado MenuLoanAccounts=Contas de empréstimos MenuProductsAccounts=Contas de produto MenuClosureAccounts=Contas de encerramento @@ -67,7 +64,6 @@ InvoiceLinesDone=Linhas das faturas vinculadas ExpenseReportLines=Relatórios de linhas de despesas obrigatórias ExpenseReportLinesDone=Relatórios de linhas de despesas vinculadas IntoAccount=Vincular linha com conta contábil -LineId=Linha da ID Processing=Processando EndProcessing=Processo foi finalizado. LineOfExpenseReport=Relatório de linha de despesas @@ -102,7 +98,6 @@ ThirdpartyAccountNotDefined=Conta para terceiro não definida ProductAccountNotDefined=Conta para produto não definida FeeAccountNotDefined=Conta por taxa não definida BankAccountNotDefined=Conta para o banco não definida -CustomerInvoicePayment=Contas Recebidas ThirdPartyAccount=Conta de terceiros ListeMvts=Lista de movimentações ErrorDebitCredit=Débito e Crédito não pode ter valor preenchido ao mesmo tempo @@ -140,7 +135,6 @@ NewAccountingJournal=Novo Livro de Registro contábil NatureOfJournal=Natureza do Relatório ErrorAccountingJournalIsAlreadyUse=Esta Livro de Registro já está sendo usado ExportDraftJournal=Livro de Registro de rascunho de exportação -Selectmodelcsv=Escolha um modelo de exportação Modelcsv_CEGID=Exportar para CEGID Expert Comptable Modelcsv_bob50=Exportação para Sage BOB 50 Modelcsv_quadratus=Exportação para Quadratus QuadraCompta diff --git a/htdocs/langs/pt_BR/cashdesk.lang b/htdocs/langs/pt_BR/cashdesk.lang index c85b26ebeed..68e8da877a9 100644 --- a/htdocs/langs/pt_BR/cashdesk.lang +++ b/htdocs/langs/pt_BR/cashdesk.lang @@ -11,7 +11,6 @@ SendTicket=Enviar ticket TotalTicket=Total do tíquite NoVAT=Nenhum ICMS para essa venda Change=Excesso recebido -ShowCompany=Mostar empresa DeleteArticle=Clique para remover esse artigo FilterRefOrLabelOrBC=Procurar (Ref/Rótulo) DolibarrReceiptPrinter=Impressão de Recibo Dolibarr diff --git a/htdocs/langs/pt_BR/commercial.lang b/htdocs/langs/pt_BR/commercial.lang index 6a24386f1c3..ca1adc83030 100644 --- a/htdocs/langs/pt_BR/commercial.lang +++ b/htdocs/langs/pt_BR/commercial.lang @@ -50,12 +50,24 @@ ActionAC_SUP_ORD=Enviar pedido por correio ActionAC_SUP_INV=Enviar fatura do fornecedor por email ActionAC_OTH=Outros ActionAC_OTH_AUTO=Outro auto +ActionAC_MANUAL=Eventos inseridos manualmente (por um usuário) ActionAC_OTH_AUTOShort=Outros ActionAC_EVENTORGANIZATION=Eventos de organização dos eventos Stats=Estatísticas de vendas StatusProsp=Status de prospecto de cliente DraftPropals=Minutas de orçamentos ToOfferALinkForOnlineSignature=Link para assinatura on-line +WelcomeOnOnlineSignaturePageProposal=Bem-vindo à página para aceitar propostas comerciais de %s +WelcomeOnOnlineSignaturePageContract=Bem-vindo à %s página de assinatura do PDF do contrato +WelcomeOnOnlineSignaturePageFichinter=Bem-vindo à %s página de assinatura do PDF da intervenção ThisScreenAllowsYouToSignDocFromProposal=Esta tela permite que você aceite e assine ou recuse um orçamento / proposta comercial +ThisScreenAllowsYouToSignDocFromContract=Esta tela permite que você assine o contrato em formato PDF online. +ThisScreenAllowsYouToSignDocFromFichinter=Esta tela permite assinar on-line a intervenção em formato PDF. +ThisScreenAllowsYouToSignDocFromExpedition=Esta tela permite que você assine a remessa em formato PDF online. +ThisIsInformationOnDocumentToSignContract=Esta é a informação sobre o contrato para assinar +ThisIsInformationOnDocumentToSignFichinter=Esta é uma informação sobre intervenção para assinar +ThisIsInformationOnDocumentToSignExpedition=Esta é a informação sobre o envio para assinar SignatureProposalRef=Assinatura da cotação / proposta comercial %s +SignatureContractRef=Assinatura do contrato %s +SignatureFichinterRef=Assinatura da intervenção %s FeatureOnlineSignDisabled=Recurso para assinatura online desabilitado ou documento gerado antes que o recurso fosse ativado diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index 3252c6506c4..bc2cb9f4f7f 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -3,7 +3,6 @@ ErrorCompanyNameAlreadyExists=Já existe uma empresa com o nome %s. Escolha um o ErrorSetACountryFirst=Defina o país primeiro ConfirmDeleteCompany=Tem certeza de que deseja excluir esta empresa e todas as informações relacionadas? DeleteContact=Excluir um contato/endereço -ConfirmDeleteContact=Tem certeza de que deseja excluir este contato e todas as informações relacionadas? MenuNewProspect=Novo Provável Cliente MenuNewPrivateIndividual=Novo particular NewCompany=Nova Empresa (prospecto, cliente, fornecedor) @@ -127,14 +126,12 @@ VATIntra=ID do IVA VATIntraShort=ID do IVA VATIntraSyntaxIsValid=Sintaxe é válida ProspectCustomer=Possível cliente / Cliente +Prospect=Prospecto de cliente CustomerRelativeDiscount=Desconto relativo do cliente CustomerRelativeDiscountShort=Desconto relativo CompanyHasRelativeDiscount=Esse cliente tem um desconto padrão de %s%% CompanyHasNoRelativeDiscount=Esse cliente não tem desconto relativo por padrão -CompanyHasCreditNote=Esse cliente ainda tem notas de crédito por %s %s HasAbsoluteDiscountFromSupplier=Existem descontos disponíveis (Notas de credito or pagamentos baixados) para %s%s deste fornecedor -HasDownPaymentOrCommercialDiscountFromSupplier=Existem descontos disponíveis(Comercial, pagamentos baixados) para %s%s deste fornecedor -HasCreditNoteFromSupplier=Existem notas de crédito %s %s deste fornecedor CompanyHasNoAbsoluteDiscount=Esse cliente não tem desconto de crédito disponível CustomerAbsoluteDiscountAllUsers=Descontos absolutos do cliente (concedidos por todos os usuários) CustomerAbsoluteDiscountMy=Descontos absolutos do cliente (concedidos por você) @@ -147,6 +144,9 @@ EditContact=Editar contato EditContactAddress=Editar contato/endereço Contact=Contato / Endereço Contacts=Contatos/Endereços +ContactPersonalData=Dados pessoais +ContactRelatedItems=Itens relacionados +ContactEvents=Eventos / Agenda ContactId=ID do contato ContactsAddresses=Contatos/Endereços NoContactDefinedForThirdParty=Nenhum contato foi definido para esse terceiro @@ -222,7 +222,6 @@ ImportDataset_company_4=Vendedores de terceiros (assinalar vendedores/usuários DeliveryAddress=Endereço de entrega AddAddress=Adicionar endereço DeleteFile=Excluir arquivo -AllocateCommercial=Designado para representante comercial Organization=Organização FiscalMonthStart=Primeiro mês do ano fiscal SocialNetworksFacebookURL=URL Facebook @@ -235,7 +234,6 @@ YouMustAssignUserMailFirst=Você deve criar um e-mail para este usuário antes d YouMustCreateContactFirst=Para estar apto a adicionar notificações por e-mail, você deve primeiramente definir contatos com e-mails válidos para o terceiro ListSuppliersShort=Lista de fornecedores ListProspectsShort=Lista de Prováveis Clientes -LastModifiedThirdParties=Últimos %sTerceiros modificados UniqueThirdParties=Número total de terceiros ActivityCeased=Inativo ThirdPartyIsClosed=O terceiro está fechado @@ -243,10 +241,7 @@ ProductsIntoElements=Lista de produtos/serviços mapeados para 1%s CurrentOutstandingBill=Notas aberta correntes OutstandingBill=Conta excelente OutstandingBillReached=Máx. para dívida a ser alcançado -MonkeyNumRefModelDesc=Retorne um número no formato 1%s yymm-nnnn para o código do cliente e 1%s yymm-nnnn para o código do fornecedor onde yy é o ano, mm é o mês e nnnn é um número sequencial de auto incremento sem quebra e sem retorno a 0. -LeopardNumRefModelDesc=O código é livre. Esse código pode ser modificado a qualquer hora. ManagingDirectors=Nome do Representante(CEO,Diretor,Presidente...) -MergeOriginThirdparty=Duplicar terceiros (terceiros que deseja excluir) MergeThirdparties=Mesclar terceiros ConfirmMergeThirdparties=Tem certeza de que deseja mesclar o terceiro escolhido com o atual? Todos os objetos vinculados (faturas, pedidos, ...) serão movidos para o terceiro atual, após o que o terceiro escolhido será excluído. ThirdpartiesMergeSuccess=Terceiros foram mesclados @@ -260,4 +255,3 @@ PaymentTermsSupplier=Termos de pagamento - Fornecedor PaymentTypeBoth=Tipo de Pagamento - Cliente e Fornecedor MulticurrencyUsed=Uso de Multimoeda CurrentOutstandingBillLate=Atual fatura pendente atrasada -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Cuidado, dependendo das configurações de preço do produto, você deve trocar de fornecedor antes de adicionar o produto ao PDV. diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index 688180610d2..51329d89409 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -50,7 +50,6 @@ LT2SupplierES=IRPF de compras LT2CustomerIN=Vendas de SGST LT2SupplierIN=Compras SGST VATCollected=ICMS recuperado -VATExpensesArea=Área para todos os pagamentos de IVA SocialContribution=Contribuição fiscal ou social SocialContributions=Encargos sociais e fiscais SocialContributionsDeductibles=Contribuições fiscais ou sociais dedutíveis diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang index 7cbf153cdcb..5661df2e867 100644 --- a/htdocs/langs/pt_BR/contracts.lang +++ b/htdocs/langs/pt_BR/contracts.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - contracts ContractStatusNotRunning=Fora de vigência -ContractStatusClosed=Encerrado ServiceStatusInitial=Fora de vigência ServiceStatusRunning=Em vigência ServiceStatusNotLate=Em vigência, não vencido diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index 90602667f9e..d981fdc88fc 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -10,7 +10,6 @@ KeyForCronAccess=Chave seguranca para URL que lanca tarefas cron FileToLaunchCronJobs=Linha de comando para checar e iniciar tarefas cron qualificadas CronExplainHowToRunUnix=No ambiente Unix você deve usar a seguinte entrada crontab para executar a linha de comando a cada 5 minutos CronExplainHowToRunWin=No ambiente Microsoft (tm) Windows, você pode usar as ferramentas Tarefas agendadas para executar a linha de comando a cada 5 minutos -CronMethodNotAllowed=O método %s da classe %s está na lista negra de métodos proibidos CronJobDefDesc=Os perfis de trabalho do Cron são definidos no arquivo do descritor do módulo. Quando o módulo é ativado, eles são carregados e disponíveis para que você possa administrar os trabalhos no menu de ferramentas de administração %s. CronJobProfiles=Lista de perfis de tarefa cron predefinidas CronLastOutput=Saída da última execução @@ -20,7 +19,6 @@ CronDelete=Excluir tarefas agendadas CronConfirmDelete=Você tem certeza que deseja excluir esses cron jobs agendados? CronConfirmExecute=Você tem certeza que deseja executar agora estas tarefas agendadas? CronInfo=O módulo de Tarefa Agendada permite agendar tarefas para executá-las automaticamente. As tarefas também podem ser iniciadas manualmente. -CronNone=Nenhum CronDtEnd=Não depois CronDtNextLaunch=Próxima execução CronNoJobs=Nenhuma tarefa registrada @@ -37,7 +35,6 @@ CronModuleHelp=Nome do diretório do módulo Dolibarr (também trabalhe com o m CronClassFileHelp=O caminho relativo e o nome do arquivo a ser carregado (o caminho é relativo ao diretório-raiz do servidor da web).
Por exemplo, para chamar o método fetch do objeto Product do Dolibarr htdocs / product / class / product.class.php , o valor para o nome do arquivo de classe é product / class / product.class.php CronObjectHelp=O nome do objeto a ser carregado.
Por exemplo, para chamar o método fetch do objeto do produto Dolibarr /htdocs/product/class/product.class.php, o valor para o nome do arquivo de classe é Produto CronMethodHelp=O método do objeto a ser lançado.
Por exemplo, para chamar o método fetch do objeto Product do Dolibarr /htdocs/product/class/product.class.php, o valor para o método é fetch -CronArgsHelp=Os argumentos do método.
Por exemplo, para chamar o método fetch do objeto Dolibarr Product /htdocs/product/class/product.class.php, o valor dos parâmetros pode ser 0, ProductRef CronCommandHelp=A linha de comando de sistema que deve ser executada. CronCreateJob=Criar uma nova Tarefa agendada CronType_method=Chamar método de uma Classe PHP diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang index a0012e234c3..5fe98275cc7 100644 --- a/htdocs/langs/pt_BR/install.lang +++ b/htdocs/langs/pt_BR/install.lang @@ -68,7 +68,6 @@ MigrationShippingDelivery=Atualizar armazenamento de expedições MigrationShippingDelivery2=Atualizar armazenamento de expedição 2 ActivateModule=Ativar modulo %s ShowEditTechnicalParameters=Clique aqui para mostrar/editar parametros avançados (modo avançado) -SetAtLeastOneOptionAsUrlParameter=Defina pelo menos uma opção como um parâmetro no URL. Por exemplo: '... repair.php?standard=confirmed' NothingToDelete=Nada para limpar / excluir MigrationFixData=Correção para dados não normalizados MigrationOrder=Migração de dados para ordens de clientes diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang index 8c1d7a581cd..94ed1c69b3c 100644 --- a/htdocs/langs/pt_BR/interventions.lang +++ b/htdocs/langs/pt_BR/interventions.lang @@ -22,12 +22,10 @@ SendInterventionByMail=Envio da intervenção por e-mail InterventionModifiedInDolibarr=Intervenção %s alterada InterventionClassifiedBilledInDolibarr=Intervenção %s classificada como Faturada InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à faturar -InterventionSentByEMail=Intervenção %s enviada por e-mail InterventionDeletedInDolibarr=Intervenção %s excluída InterventionsArea=Área intervenções DraftFichinter=Rascunho de intervenções FichinterToProcess=Intermediações para processar -TypeContact_fichinter_external_CUSTOMER=Contato do cliente do seguimento da intervenção PrintProductsOnFichinter=Imprima também linhas do tipo "produto" (e não apenas serviços) na ficha de intervenção PrintProductsOnFichinterDetails=intervenções gerados a partir de ordens UseServicesDurationOnFichinter=duração de uso de serviços para intervenções geradas a partir de ordens @@ -50,3 +48,4 @@ InterLineDesc=Linha de descrição de intervenção RepeatableIntervention=Modelo de intervenção ToCreateAPredefinedIntervention=Para criar uma intervenção predefinida ou recorrente, crie uma intervenção comum e converta-a em modelo de intervenção ConfirmReopenIntervention=Deseja abrir novamente a intervenção %s ? +TypeContact_fichinter_external_CUSTOMER=Contato do cliente do seguimento da intervenção diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang index cca13f91dec..b03aa89528f 100644 --- a/htdocs/langs/pt_BR/mails.lang +++ b/htdocs/langs/pt_BR/mails.lang @@ -3,7 +3,6 @@ Mailing=Mailing MailCard=Ficha de Mailing MailRecipients=Dsetinatarios MailRecipient=Destinatário -MailTitle=Descrição MailErrorsTo=Erros para MailTo=Para MailToUsers=Para usuário (s) diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index 9a00c3bd00a..1477c1a0d68 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -115,6 +115,7 @@ SaveAndStay=Salvar e permanecer SaveAndNew=Salvar e novo TestConnection=Teste a login ToClone=Cópiar +ConfirmCloneAsk=Tem certeza de que deseja clonar o objeto %s? ConfirmClone=Selecione os dados que você quer clonar: NoCloneOptionsSpecified=Não existem dados definidos para copiar Go=Ir @@ -290,6 +291,7 @@ at=no OtherInformations=Outra informação Workflow=Fluxo de Trabalho ApprovedBy2=Aprovado pelo (segunda aprovação) +StatusInterInvoiced=Faturado ValidatedToProduce=Validado (Para produzir) OpenAll=Abertos(todos) ClosedAll=Fechados(Todos) diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang index 0edf7963214..62fc774bfc0 100644 --- a/htdocs/langs/pt_BR/members.lang +++ b/htdocs/langs/pt_BR/members.lang @@ -46,7 +46,6 @@ MemberStatusNoSubscription=Validado (contribuição dispensada) SubscriptionNotNeeded=Nenhuma contribuição exigida. PaymentSubscription=Subscrição de Pagamento SubscriptionEndDate=data final filiação -NewSubscription=Nova contribuição NewSubscriptionDesc=Este formulário permite que você grave a sua assinatura como um novo membro da fundação. Se você quiser renovar a sua assinatura (se já for membro), por favor, entre em contato com Conselho de Fundadores não por e-mail. AnyAmountWithAdvisedAmount=Qualquer quantia à sua escolha, recomendado %s AnyAmountWithoutAdvisedAmount=Qualquer quantia à sua escolha @@ -88,6 +87,7 @@ MembersStatisticsByRegion=Membros por região estatísticas NoValidatedMemberYet=Nenhum membro validados encontrado MembersStatisticsDesc=Escolha as estatísticas que você quer ler ... MenuMembersStats=Estatísticas +MemberNature=Natureza do membro NewMemberbyWeb=Novo membro adicionado. Aguardando aprovação NewMemberForm=Formulário para novo membro TurnoverOrBudget=Volume de negócios (para uma empresa) ou de orçamento (para uma fundação) diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index 02390fd793a..6ebc811074e 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -14,7 +14,6 @@ MessageKO=Mensagem na página de retorno para um pagamento cancelado ContentOfDirectoryIsNotEmpty=O conteúdo deste diretório não está vazio. PreviousYearOfInvoice=Ano anterior da data da fatura NextYearOfInvoice=Após o ano da data da fatura -GraphInBarsAreLimitedToNMeasures=Os gráficos são limitados a %s medidas no modo 'Barras'. O modo 'Linhas' foi selecionado automaticamente. OnlyOneFieldForXAxisIsPossible=Atualmente, apenas 1 campo é possível como eixo X. Somente o primeiro campo foi selecionado. AtLeastOneMeasureIsRequired=É necessário pelo menos 1 campo para a medida AtLeastOneXAxisIsRequired=É necessário pelo menos 1 campo para o eixo X @@ -37,7 +36,6 @@ Notify_BILL_SENTBYMAIL=Fatura cliente enviada por e-mail Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validada Notify_BILL_SUPPLIER_PAYED=Fatura do fornecedor paga Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura do fornecedor enviada pelo correio -Notify_BILL_SUPPLIER_CANCELED=Fatura do fornecedor cancelada Notify_FICHINTER_VALIDATE=Intervenção confirmada Notify_FICHINTER_ADD_CONTACT=Contato adicionado à intervenção Notify_FICHINTER_SENTBYMAIL=Intervenção enviada por e-mail @@ -55,15 +53,6 @@ TotalSizeOfAttachedFiles=Tamanho Total dos Arquivos/Documentos Anexos AttachANewFile=Adicionar Novo Arquivo/Documento LinkedObject=Arquivo Anexo NbOfActiveNotifications=Número de notificações (nº. de e-mails de destinatários) -PredefinedMailContentSendInvoice=__ (Olá) __ Por favor, encontre a fatura __REF__ anexada __ONLINE_PAYMENT_TEXT_AND_URL__ __ (Atenciosamente) __ __USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__ (Olá) __ Gostaríamos de lembrar que a fatura __REF__ parece não ter sido paga. Uma cópia da fatura é anexada como um lembrete. __ONLINE_PAYMENT_TEXT_AND_URL__ __ (Atenciosamente) __ __USER_SIGNATURE__ -PredefinedMailContentSendProposal=__ (Olá) __ Por favor encontre uma proposta comercial __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__ (Olá) __ Por favor encontre o pedido de preço __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__ -PredefinedMailContentSendOrder=__ (Olá) __ Por favor, encontre a ordem __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__ (Olá) __ Por favor, encontre o nosso pedido __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__ (Olá) __ Por favor, encontre a fatura __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__ -PredefinedMailContentSendShipping=__ (Olá) __ Por favor encontre o envio __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__ (Olá) __ Por favor, encontre a intervenção __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__ DemoDesc=Dolibarr e um ERP/CRM compacto, o qual suporta varios modulos para negocios. Uma demo mostrando todos os modulos nao faz sentido pois este cenario nunca occore (mais de cem modulos disponiveis). Portanto varios perfis de demo estao a disposicao. ChooseYourDemoProfil=Escolha o perfil de demonstração que melhor se enquadra nas suas necessidades... ChooseYourDemoProfilMore=... ou crie seu próprio perfil
(seleção de módulo manual) @@ -152,10 +141,6 @@ WebsiteSetup=Configuração do módulo website WEBSITE_IMAGEDesc=Caminho relativo da mídia de imagem. Você pode mantê-lo vazio, pois raramente é usado (ele pode ser usado pelo conteúdo dinâmico para mostrar uma miniatura em uma lista de postagens do blog). Use __WEBSITE_KEY__ no caminho se o caminho depender do nome do site (por exemplo: image / __ WEBSITE_KEY __ / stories / myimage.png). LinesToImport=Linhas para importar RequestDuration=Duração do pedido -ProductsPerPopularity=Produtos / serviços por popularidade -PopuProp=Produtos / Serviços por popularidade em propostas -PopuCom=Produtos / Serviços por popularidade em pedidos -ProductStatistics=Estatísticas de Produtos / Serviços NbOfQtyInOrders=Quant. em pedidos SelectTheTypeOfObjectToAnalyze=Selecione um objeto para ver suas estatísticas ... ExternalSiteSetup=Configurar linque para o website externo diff --git a/htdocs/langs/pt_BR/productbatch.lang b/htdocs/langs/pt_BR/productbatch.lang index 31e36db1edb..14ac4012860 100644 --- a/htdocs/langs/pt_BR/productbatch.lang +++ b/htdocs/langs/pt_BR/productbatch.lang @@ -14,7 +14,9 @@ printBatch=Lote / Serial: %s printEatby=Compra-por: %s printSellby=Venda-por: %s printQty=Qtde: %d +printPlannedWarehouse=Armazém: %s AddDispatchBatchLine=Adicione uma linha para Shelf Life expedição +WhenProductBatchModuleOnOptionAreForced=Quando o módulo Lote/Serial está ativado, a redução automática de estoque é forçada para '%s' e o modo de aumento automático é forçado para '%s'. Algumas opções podem não estar disponíveis. Outras opções podem ser definidas como desejar. ProductDoesNotUseBatchSerial=Este produto não utiliza Lote / número de série ProductLotSetup=Configuração do módulo lote/nº de série ShowCurrentStockOfLot=Exibir o estoque atual para o produto/lote @@ -32,3 +34,4 @@ FirstUseDate=Data do primeiro uso QCFrequency=Frequência do controle de qualidade (em dias) HideLots=Ocultar lotes CantMoveNonExistantSerial=Erro. Você solicita um movimento em um registro para um serial que não existe mais. Pode ser que você leve o mesmo serial no mesmo depósito várias vezes na mesma remessa ou tenha sido usado por outra remessa. Remova esta remessa e prepare outra. +TableLotIncompleteRunRepairWithParamStandardEqualConfirmed=Reparo de execução incompleta da tabela do lote com parâmetro '...repair.php?standard=confirmed' diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index ef6a88a854d..cbbba433b2d 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -27,9 +27,7 @@ ServicesNotOnSell=Serviços não para venda e não para compra ServicesOnSellAndOnBuy=Serviços para venda e compra LastRecordedProducts=Últimos %s produtos gravados LastRecordedServices=Últimos %s serviços gravados -Stock=Estoque MenuStocks=Estoques -Stocks=Estoques e localizações (armazéns) de produtos OnSell=Vende-se OnBuy=Para compra NotOnSell=Não se vende @@ -51,7 +49,6 @@ MinPriceTTC=Min. preço de venda (inc. impostos) ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço. SupplierRef=Código do produto do fornecedor -ListOfStockMovements=Lista de movimentos de estoque SupplierCard=Cartão do fornecedor NoteNotVisibleOnBill=Nota (não visivel em faturas, orçamentos etc.) MultiPricesNumPrices=Número de preços diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index 72eead8f1c1..059ad126ebe 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -133,7 +133,6 @@ ProjectReferers=Itens relacionados ProjectMustBeValidatedFirst=O projeto tem que primeiramente ser validado FirstAddRessourceToAllocateTime=Atribuir um recurso do usuário como contato do projeto para alocar tempo TimeAlreadyRecorded=Este é o tempo gasto já gravado para esta tarefa / dia e usuário %s -ProjectsWithThisUserAsContact=Projetos com este usuário como contato TasksWithThisUserAsContact=As tarefas atribuídas a esse usuário NoUserAssignedToTheProject=Nenhum usuário atribuído a este projeto ProjectOverview=Visão geral diff --git a/htdocs/langs/pt_BR/resource.lang b/htdocs/langs/pt_BR/resource.lang index 9916c0f1bc2..c0488f33922 100644 --- a/htdocs/langs/pt_BR/resource.lang +++ b/htdocs/langs/pt_BR/resource.lang @@ -2,6 +2,7 @@ DeleteResource=Remover recurso ConfirmDeleteResourceElement=Confirmar remoção do recurso para este elemento NoResourceLinked=Nenhum recurso vinculado +ActionsOnResource=Eventos com este recurso ResourceCard=Cartao recursos AddResource=Criar recurso ResourcesLinkedToElement=Recursos vinculados ao elemento diff --git a/htdocs/langs/pt_BR/ticket.lang b/htdocs/langs/pt_BR/ticket.lang index dd97e88739c..bae9741d81b 100644 --- a/htdocs/langs/pt_BR/ticket.lang +++ b/htdocs/langs/pt_BR/ticket.lang @@ -103,7 +103,6 @@ TicketNewEmailSubject=Confirmação de criação de ticket - Ref %s (ID do ticke TicketNewEmailBody=Este é um e-mail automático para confirmar que você registrou um novo ticket. TicketNewEmailBodyCustomer=Este é um e-mail automático para confirmar que um novo ticket acaba de ser criado na sua conta. TicketNewEmailBodyInfosTrackId=Número de acompanhamento do tíquete : %s -TicketTrackId=ID de acompanhamento público OneOfTicketTrackId=Um de seu ID de acompanhamento ErrorTicketNotFound=Tíquete com número %s não encontrado ViewTicket=Visualizar passagem diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang index e3e615f4a95..2838525c59f 100644 --- a/htdocs/langs/pt_BR/trips.lang +++ b/htdocs/langs/pt_BR/trips.lang @@ -19,7 +19,6 @@ ConfirmPaidTrip=Você tem certeza que deseja mudar a situação deste relatório ConfirmRefuseTrip=Você tem certeza que deseja recusar este relatório de despesas? ConfirmSaveTrip=Você tem certeza que deseja validar este relatório de despesas? ConfirmValideTrip=Você tem certeza que deseja aprovar este relatório de despesas? -DATE_CANCEL=Data de cancelamento DATE_REFUS=Negar data DATE_SAVE=Data de validação DefaultRangeNumber=Número da faixa padrão @@ -30,7 +29,6 @@ ExpenseRangeOffset=Quantidade de deslocamento: %s expenseReportCatDisabled=Categoria desativada - veja o dicionário c_exp_tax_cat expenseReportOffset=Compensar expenseReportPrintExample=Compensar + (d x coef) = %s -expenseReportRangeDisabled=Faixa desativada - veja a c_exp_tax_range dictionay expenseReportRangeMoreThan=mais do que %d expenseReportTotalForFive=Exemplo com d = 5 ExpenseReportApplyTo=Aplicar para @@ -61,7 +59,6 @@ MOTIF_CANCEL=Razão MOTIF_REFUS=Razão ModePaiement=Forma de pagamento NoTripsToExportCSV=Nenhum relatório de despesas para exportar para este período. -PDFStandardExpenseReports=Template padrão para gerar um documento PDF para relatório de despesa REFUSEUR=Negado pelo RangeIk=Alcance de quilometragem RangeNum=Alcance %d @@ -69,7 +66,6 @@ TripCard=Despesa de cartão de relatório TripId=Id relatório de despesas TripSociete=Informações da empresa Trips=Os relatórios de despesas -TripsAndExpenses=Relatórios de despesas TripsAndExpensesStatistics=Estatísticas de relatórios de despesas TypeFees=Tipos de benefício UploadANewFileNow=Enviar um novo documento agora diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang index a4c2788d2f9..26580a9e598 100644 --- a/htdocs/langs/pt_BR/website.lang +++ b/htdocs/langs/pt_BR/website.lang @@ -26,7 +26,6 @@ SetAsHomePage=Definir com Página Inicial RealURL=URL real ViewWebsiteInProduction=Visualizar website usando origem URLs ExampleToUseInApacheVirtualHostConfig=Exemplo a ser usado na configuração do host virtual Apache: -YouCanAlsoTestWithPHPS= Usar com servidor embutido em PHP
No ambiente de desenvolvimento, você pode preferir testar o site com o servidor da Web incorporado em PHP (o PHP 5.5 é necessário) executando o php -S 0.0. 0,0: 8080 -t %s TestDeployOnWeb=Testar / implementar na web PreviewSiteServedByWebServer= Visualize %s em uma nova guia.

O %s será servido por um servidor web externo (como Apache, Nginx, IIS). Você deve instalar e configurar este servidor antes de apontar para o diretório:
%s
URL servido por servidor externo:
%s VirtualHostUrlNotDefined=URL do host virtual veiculado pelo servidor web externo não definido @@ -76,10 +75,11 @@ PublicAuthorAlias=Alias ​​do autor público AvailableLanguagesAreDefinedIntoWebsiteProperties=Os idiomas disponíveis são definidos nas propriedades do site ReplacementDoneInXPages=Substituição feita em %s páginas ou contêineres WebPortalAccessHidden=Escondido -WebPortalOrderListMenu=Pedidos -WebPortalOrderListTitle=Lista de Pedidos -WebPortalOrderListDesc=Lista de Pedidos +WebPortalOrderListMenu=Pedidos de venda +WebPortalOrderListTitle=Pedido de Venda WebPortalMemberCardMenu=Associado WebPortalMemberCardTitle=Ficha de associado -WebPortalMemberCardDesc=Ficha de associado WebPortalPartnership=Parceria +removeFilter=Eliminar filtro +requiredField=Campo obrigatorio +unitPrice=Preço Unit. Total diff --git a/htdocs/langs/pt_MZ/accountancy.lang b/htdocs/langs/pt_MZ/accountancy.lang index 9752efb157e..b47731c774b 100644 --- a/htdocs/langs/pt_MZ/accountancy.lang +++ b/htdocs/langs/pt_MZ/accountancy.lang @@ -36,8 +36,6 @@ AccountancyAreaDescLoan=PASSO %s: Defina contas contábeis padrão para emprést AccountancyAreaDescBank=PASSO %s:Defina contabilidade e código de diário para cada banco e contas contábil. Para isso, use o menu de entradas %s. AccountancyAreaDescBind=PASSO %s: verifique a ligação entre as linhas %s existentes e a conta contábil feita, de modo que o aplicativo poderá periodizar transações no Livro de Registro em um clique. Complete as ligações faltantes. Para isso, use a entrada de menu %s. AccountancyAreaDescWriteRecords=PASSO %s: efetue as transações no Livro de Registro. Para isso, vá para o menu %s e clique no botão %s . -AccountancyAreaDescAnalyze=ETAPA %s: Adicionar ou editar as transações existentes, gerar os relatórios e exportar. -AccountancyAreaDescClosePeriod=ETAPA %s: Fechar o período de forma que não possamos fazer modificações no futuro. Selectchartofaccounts=Selecione gráfico ativo de contas ChangeAndLoad=Alterar e carregar Addanaccount=Adicionar uma conta contábil @@ -47,7 +45,6 @@ SubledgerAccountLabel=Rótulo da conta de subconta ShowAccountingAccount=Mostrar conta contábil ShowAccountingJournal=Mostrar contabilidade MenuBankAccounts=Contas bancárias -MenuVatAccounts=Contas de Impostos sobre valor agregado MenuLoanAccounts=Contas de empréstimos MenuProductsAccounts=Contas de produto MenuClosureAccounts=Contas de encerramento @@ -67,7 +64,6 @@ InvoiceLinesDone=Linhas das faturas vinculadas ExpenseReportLines=Relatórios de linhas de despesas obrigatórias ExpenseReportLinesDone=Relatórios de linhas de despesas vinculadas IntoAccount=Vincular linha com conta contábil -LineId=Linha da ID Processing=Processando EndProcessing=Processo foi finalizado. LineOfExpenseReport=Relatório de linha de despesas @@ -102,7 +98,6 @@ ThirdpartyAccountNotDefined=Conta para terceiro não definida ProductAccountNotDefined=Conta para produto não definida FeeAccountNotDefined=Conta por taxa não definida BankAccountNotDefined=Conta para o banco não definida -CustomerInvoicePayment=Contas Recebidas ThirdPartyAccount=Conta de terceiros ListeMvts=Lista de movimentações ErrorDebitCredit=Débito e Crédito não pode ter valor preenchido ao mesmo tempo @@ -141,7 +136,6 @@ NatureOfJournal=Natureza do Relatório AccountingJournalType2=De vendas ErrorAccountingJournalIsAlreadyUse=Esta Livro de Registro já está sendo usado ExportDraftJournal=Livro de Registro de rascunho de exportação -Selectmodelcsv=Escolha um modelo de exportação Modelcsv_CEGID=Exportar para CEGID Expert Comptable Modelcsv_bob50=Exportação para Sage BOB 50 Modelcsv_quadratus=Exportação para Quadratus QuadraCompta diff --git a/htdocs/langs/pt_MZ/cashdesk.lang b/htdocs/langs/pt_MZ/cashdesk.lang index 5e61068b019..7c5039fa3b2 100644 --- a/htdocs/langs/pt_MZ/cashdesk.lang +++ b/htdocs/langs/pt_MZ/cashdesk.lang @@ -11,7 +11,6 @@ SendTicket=Enviar ticket TotalTicket=Total do tíquite NoVAT=Nenhum IVA para essa venda Change=Excesso recebido -ShowCompany=Mostar empresa DeleteArticle=Clique para remover esse artigo FilterRefOrLabelOrBC=Procurar (Ref/Rótulo) DolibarrReceiptPrinter=Impressão de Recibo Dolibarr diff --git a/htdocs/langs/pt_MZ/companies.lang b/htdocs/langs/pt_MZ/companies.lang index f45c6a09418..bb8f635cef7 100644 --- a/htdocs/langs/pt_MZ/companies.lang +++ b/htdocs/langs/pt_MZ/companies.lang @@ -3,7 +3,6 @@ ErrorCompanyNameAlreadyExists=Já existe uma empresa com o nome %s. Escolha um o ErrorSetACountryFirst=Defina o país primeiro ConfirmDeleteCompany=Tem certeza de que deseja excluir esta empresa e todas as informações relacionadas? DeleteContact=Excluir um contato/endereço -ConfirmDeleteContact=Tem certeza de que deseja excluir este contato e todas as informações relacionadas? MenuNewProspect=Novo Provável Cliente MenuNewPrivateIndividual=Novo particular NewCompany=Nova Empresa (prospecto, cliente, fornecedor) @@ -128,13 +127,7 @@ CustomerRelativeDiscount=Desconto relativo do cliente CustomerRelativeDiscountShort=Desconto relativo CompanyHasRelativeDiscount=Esse cliente tem um desconto padrão de %s%% CompanyHasNoRelativeDiscount=Esse cliente não tem desconto relativo por padrão -HasRelativeDiscountFromSupplier=Desconto padrão de %s%%deste fornecedor -HasNoRelativeDiscountFromSupplier=Não existe desconto padrão para este fornecedor -CompanyHasCreditNote=Esse cliente ainda tem notas de crédito por %s %s -HasNoAbsoluteDiscountFromSupplier=Não existe desconto de crédito desse fornecedor HasAbsoluteDiscountFromSupplier=Existem descontos disponíveis (Notas de credito or pagamentos baixados) para %s%s deste fornecedor -HasDownPaymentOrCommercialDiscountFromSupplier=Existem descontos disponíveis(Comercial, pagamentos baixados) para %s%s deste fornecedor -HasCreditNoteFromSupplier=Existem notas de crédito %s %s deste fornecedor CompanyHasNoAbsoluteDiscount=Esse cliente não tem desconto de crédito disponível CustomerAbsoluteDiscountAllUsers=Descontos absolutos do cliente (concedidos por todos os usuários) CustomerAbsoluteDiscountMy=Descontos absolutos do cliente (concedidos por você) @@ -147,6 +140,9 @@ EditContact=Editar contato EditContactAddress=Editar contato/endereço Contact=Contato / Endereço Contacts=Contatos/Endereços +ContactPersonalData=Dados pessoais +ContactRelatedItems=Itens correlatos +ContactEvents=Eventos / Agenda ContactId=ID do contato ContactsAddresses=Contatos/Endereços NoContactDefinedForThirdParty=Nenhum contato foi definido para esse terceiro @@ -224,8 +220,6 @@ ImportDataset_company_4=Vendedores de terceiros (assinalar vendedores/usuários DeliveryAddress=Endereço de entrega AddAddress=Adicionar endereço DeleteFile=Excluir arquivo -ConfirmDeleteFile=Você tem certeza que deseja deletar esse arquivo? -AllocateCommercial=Designado para representante comercial Organization=Organização FiscalMonthStart=Primeiro mês do ano fiscal SocialNetworksFacebookURL=URL Facebook @@ -238,16 +232,13 @@ YouMustAssignUserMailFirst=Você deve criar um e-mail para este usuário antes d YouMustCreateContactFirst=Para estar apto a adicionar notificações por e-mail, você deve primeiramente definir contatos com e-mails válidos para o terceiro ListSuppliersShort=Lista de fornecedores ListProspectsShort=Lista de Prováveis Clientes -LastModifiedThirdParties=Últimos %sTerceiros modificados UniqueThirdParties=Número total de terceiros ActivityCeased=Inativo ThirdPartyIsClosed=O terceiro está fechado CurrentOutstandingBill=Notas aberta correntes OutstandingBill=Conta excelente OutstandingBillReached=Máx. para dívida a ser alcançado -LeopardNumRefModelDesc=O código é livre. Esse código pode ser modificado a qualquer hora. ManagingDirectors=Nome do Representante(CEO,Diretor,Presidente...) -MergeOriginThirdparty=Duplicar terceiros (terceiros que deseja excluir) MergeThirdparties=Mesclar terceiros ThirdpartiesMergeSuccess=Terceiros foram mesclados SaleRepresentativeLogin=Login para o representante de vendas @@ -260,4 +251,3 @@ PaymentTermsSupplier=Termos de pagamento - Fornecedor PaymentTypeBoth=Tipo de Pagamento - Cliente e Fornecedor MulticurrencyUsed=Uso de Multimoeda CurrentOutstandingBillLate=Atual fatura pendente atrasada -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Cuidado, dependendo das configurações de preço do produto, você deve trocar de fornecedor antes de adicionar o produto ao PDV. diff --git a/htdocs/langs/pt_MZ/compta.lang b/htdocs/langs/pt_MZ/compta.lang index aeae45778c2..876cb38c1fc 100644 --- a/htdocs/langs/pt_MZ/compta.lang +++ b/htdocs/langs/pt_MZ/compta.lang @@ -50,7 +50,6 @@ LT2SupplierES=IRPF de compras LT2CustomerIN=Vendas de SGST LT2SupplierIN=Compras SGST VATCollected=IVA recuperado -VATExpensesArea=Área para todos os pagamentos de IVA SocialContribution=Contribuição fiscal ou social SocialContributions=Encargos sociais e fiscais SocialContributionsDeductibles=Contribuições fiscais ou sociais dedutíveis diff --git a/htdocs/langs/pt_MZ/cron.lang b/htdocs/langs/pt_MZ/cron.lang index 1bb9cf1ead9..5e88d1bef25 100644 --- a/htdocs/langs/pt_MZ/cron.lang +++ b/htdocs/langs/pt_MZ/cron.lang @@ -17,7 +17,6 @@ CronDelete=Excluir tarefas agendadas CronConfirmDelete=Você tem certeza que deseja excluir esses cron jobs agendados? CronConfirmExecute=Você tem certeza que deseja executar agora estas tarefas agendadas? CronInfo=O módulo de Tarefa Agendada permite agendar tarefas para executá-las automaticamente. As tarefas também podem ser iniciadas manualmente. -CronNone=Nenhum CronDtEnd=Não depois CronDtNextLaunch=Próxima execução CronFrequency=Frequencia @@ -35,7 +34,6 @@ CronModuleHelp=Nome do diretório do módulo Dolibarr (também trabalhe com o m CronClassFileHelp=O caminho relativo e o nome do arquivo a ser carregado (o caminho é relativo ao diretório-raiz do servidor da web).
Por exemplo, para chamar o método fetch do objeto Product do Dolibarr htdocs / product / class / product.class.php , o valor para o nome do arquivo de classe é product / class / product.class.php CronObjectHelp=O nome do objeto a ser carregado.
Por exemplo, para chamar o método fetch do objeto do produto Dolibarr /htdocs/product/class/product.class.php, o valor para o nome do arquivo de classe é Produto CronMethodHelp=O método do objeto a ser lançado.
Por exemplo, para chamar o método fetch do objeto Product do Dolibarr /htdocs/product/class/product.class.php, o valor para o método é fetch -CronArgsHelp=Os argumentos do método.
Por exemplo, para chamar o método fetch do objeto Dolibarr Product /htdocs/product/class/product.class.php, o valor dos parâmetros pode ser 0, ProductRef CronCommandHelp=A linha de comando de sistema que deve ser executada. CronCreateJob=Criar uma nova Tarefa agendada CronType_method=Chamar método de uma Classe PHP diff --git a/htdocs/langs/pt_MZ/hrm.lang b/htdocs/langs/pt_MZ/hrm.lang index 4e5f4aef5c8..60dd9050bd3 100644 --- a/htdocs/langs/pt_MZ/hrm.lang +++ b/htdocs/langs/pt_MZ/hrm.lang @@ -5,4 +5,3 @@ DeleteEstablishment=Excluir estabelecimento ConfirmDeleteEstablishment=Tem certeza de que deseja excluir este estabelecimento? DictionaryFunction=RH - Cargos HrmSetup=Configuração do módulo RH -ValidateEvaluation=Validar avaliação diff --git a/htdocs/langs/pt_MZ/interventions.lang b/htdocs/langs/pt_MZ/interventions.lang index 8c1d7a581cd..94ed1c69b3c 100644 --- a/htdocs/langs/pt_MZ/interventions.lang +++ b/htdocs/langs/pt_MZ/interventions.lang @@ -22,12 +22,10 @@ SendInterventionByMail=Envio da intervenção por e-mail InterventionModifiedInDolibarr=Intervenção %s alterada InterventionClassifiedBilledInDolibarr=Intervenção %s classificada como Faturada InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à faturar -InterventionSentByEMail=Intervenção %s enviada por e-mail InterventionDeletedInDolibarr=Intervenção %s excluída InterventionsArea=Área intervenções DraftFichinter=Rascunho de intervenções FichinterToProcess=Intermediações para processar -TypeContact_fichinter_external_CUSTOMER=Contato do cliente do seguimento da intervenção PrintProductsOnFichinter=Imprima também linhas do tipo "produto" (e não apenas serviços) na ficha de intervenção PrintProductsOnFichinterDetails=intervenções gerados a partir de ordens UseServicesDurationOnFichinter=duração de uso de serviços para intervenções geradas a partir de ordens @@ -50,3 +48,4 @@ InterLineDesc=Linha de descrição de intervenção RepeatableIntervention=Modelo de intervenção ToCreateAPredefinedIntervention=Para criar uma intervenção predefinida ou recorrente, crie uma intervenção comum e converta-a em modelo de intervenção ConfirmReopenIntervention=Deseja abrir novamente a intervenção %s ? +TypeContact_fichinter_external_CUSTOMER=Contato do cliente do seguimento da intervenção diff --git a/htdocs/langs/pt_MZ/website.lang b/htdocs/langs/pt_MZ/website.lang index 38ff4b4e70a..c8fa4f5644c 100644 --- a/htdocs/langs/pt_MZ/website.lang +++ b/htdocs/langs/pt_MZ/website.lang @@ -26,7 +26,6 @@ SetAsHomePage=Definir com Página Inicial RealURL=URL real ViewWebsiteInProduction=Visualizar website usando origem URLs ExampleToUseInApacheVirtualHostConfig=Exemplo a ser usado na configuração do host virtual Apache: -YouCanAlsoTestWithPHPS= Usar com servidor embutido em PHP
No ambiente de desenvolvimento, você pode preferir testar o site com o servidor da Web incorporado em PHP (o PHP 5.5 é necessário) executando o php -S 0.0. 0,0: 8080 -t %s TestDeployOnWeb=Testar / implementar na web PreviewSiteServedByWebServer= Visualize %s em uma nova guia.

O %s será servido por um servidor web externo (como Apache, Nginx, IIS). Você deve instalar e configurar este servidor antes de apontar para o diretório:
%s
URL servido por servidor externo:
%s VirtualHostUrlNotDefined=URL do host virtual veiculado pelo servidor web externo não definido @@ -76,5 +75,9 @@ PublicAuthorAlias=Alias ​​do autor público AvailableLanguagesAreDefinedIntoWebsiteProperties=Os idiomas disponíveis são definidos nas propriedades do site ReplacementDoneInXPages=Substituição feita em %s páginas ou contêineres WebPortalAccessHidden=Escondido -WebPortalOrderListMenu=Pedidos +WebPortalOrderListMenu=Pedidos de venda +WebPortalOrderListTitle=Pedido de Venda WebPortalPartnership=Parceria +removeFilter=Eliminar filtro +requiredField=Campo obrigatorio +unitPrice=Preço Unit. Total diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index fbf791ab874..b1a756f9d24 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Os meus eventos terminados ListOfEvents=Lista de eventos (calendário predefinido) ActionsAskedBy=Eventos reportados por ActionsToDoBy=Eventos atribuídos a -ActionsDoneBy=Eventos realizados por ActionAssignedTo=Evento atribuído a ViewCal=Vista mensal ViewDay=Vista diária @@ -135,12 +134,14 @@ AgendaModelModule=Modelos de documento para o evento DateActionStart=Data de início DateActionEnd=Data de fim AgendaUrlOptions1=Também pode adicionar os seguintes parâmetros de filtro de saída: -AgendaUrlOptions3=logina=%s para restringir a produção para as acções criadas pelo utilizador %s. -AgendaUrlOptionsNotAdmin=logina =!%s para restringir a saída às ações que não pertencem ao utilizador %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint =%s para restringir a saída às ações atribuídas ao utilizador %s (proprietário e outros). AgendaUrlOptionsProject=project=__PROJECT_ID__ para que apenas obtenha eventos vinculados ao projeto __PROJECT_ID__ . -AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto para excluir eventos automáticos. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=includeholidays=1 para incluir eventos de feriados. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Aniversários dos contactos AgendaHideBirthdayEvents=Ocultar aniversários dos contactos Busy=Ocupado @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Sua reserva foi salva BookingReservationHourAfter=Confirmamos a reserva da nossa reunião no data %s BookcalBookingTitle=Consulta on-line Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang index 452f6673caf..38c2f198f1f 100644 --- a/htdocs/langs/pt_PT/cashdesk.lang +++ b/htdocs/langs/pt_PT/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=Adicionar este artigo RestartSelling=Voltar para vendas SellFinished=Venda efetuada PrintTicket=Imprimir recibo +PrintReport=Print report +PrintReportNoDetail=Print report (no detail) SendTicket=Enviar ingresso NoProductFound=Nenhum artigo encontrado ProductFound=produto encontrado @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Imprimir cliente nos tickets|recibos EnableBarOrRestaurantFeatures=Habilitar recursos para Bar ou Restaurante ConfirmDeletionOfThisPOSSale=Você confirma a exclusão desta venda atual? ConfirmDiscardOfThisPOSSale=Deseja descartar esta promoção atual? +NoClientErrorMessage=Please select a customer first History=Histórico ValidateAndClose=validar e fechar Terminal=terminal @@ -105,7 +108,7 @@ ControlCashOpening=abrir o pop-up "Controlar a caixa Dinheiro" ao abrir o PDV CloseCashFence=Fechar o controle da caixa Dinheiro CashReport=Dinheiro relatório MainPrinterToUse=Impressora principal a ser usada -MainPrinterToUseMore=vazio significa o sistema de impressora do navegador +MainPrinterToUseMore=leave empty to use the browser printer system OrderPrinterToUse=encomenda impressora a ser usada MainTemplateToUse=Modelo principal a ser usado MainTemplateToUseMore=quando não estiver usando o sistema de impressão do navegador @@ -146,6 +149,7 @@ ShowProductReference=Mostrar referência ou rótulo dos produtos UsePriceHT=Use preço sem IVA impostos e não inclui preço. impostos ao modificar um preço TerminalName=Terminal %s TerminalNameDesc=Nome do terminal +TakePosCustomerMandatory=You must choose a customer DefaultPOSThirdLabel=TakePOS genérico cliente DefaultPOSCatLabel=Produtos de ponto de venda (POS) DefaultPOSProductLabel=Exemplo de produto para TakePOS diff --git a/htdocs/langs/pt_PT/commercial.lang b/htdocs/langs/pt_PT/commercial.lang index 5431f17e47c..60fdaeb25f6 100644 --- a/htdocs/langs/pt_PT/commercial.lang +++ b/htdocs/langs/pt_PT/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=A contactar LastProspectContactInProcess=Contacto em curso LastProspectContactDone=Clientes potenciais contactados ActionAffectedTo=Acção assignada a -ActionDoneBy=Acção realizada por ActionAC_TEL=Chamada telefónica ActionAC_FAX=Enviar fax ActionAC_PROP=Envío de orçamento por correio @@ -78,14 +77,17 @@ WelcomeOnOnlineSignaturePageProposal=Bem-vindo à página para aceitar orçament WelcomeOnOnlineSignaturePageContract=Bem-vindo à %s Contrato página de assinatura de PDF WelcomeOnOnlineSignaturePageFichinter=Bem-vindo à %s intervensão página de assinatura de PDF WelcomeOnOnlineSignaturePageSociete_rib=Bem-vindo à %s página de assinatura de PDF do mandato SEPA +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=Esta página permite-lhe aceitar e assinar, ou recusar um orçamento/cotação ThisScreenAllowsYouToSignDocFromContract=Esta tela permite que você assine Contrato em formato PDF online. ThisScreenAllowsYouToSignDocFromFichinter=Esta tela permite que você assine intervensão em formato PDF online. ThisScreenAllowsYouToSignDocFromSociete_rib=Esta tela permite que você assine o Mandato SEPA em formato PDF online. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=Esta é a informação no documento para aceitar ou recusar ThisIsInformationOnDocumentToSignContract=Estas são informações sobre Contrato para assinar ThisIsInformationOnDocumentToSignFichinter=Estas são informações sobre intervensão para assinar ThisIsInformationOnDocumentToSignSociete_rib=Esta é a informação sobre o mandato da SEPA para assinar +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Assinatura da cotação/Orçamento %s SignatureContractRef=Assinatura de Contrato %s SignatureFichinterRef=Assinatura de intervensão %s diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 456164ab3eb..986db200214 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=Defina primeiro o país SelectThirdParty=Selecione um terceiro ConfirmDeleteCompany=Tem a certeza que pretende para eliminar, apagar este empresa, companhia e todas as informações relacionadas? DeleteContact=Eliminar um contacto/morada -ConfirmDeleteContact=Tem a certeza que pretende para eliminar, apagar este contato e todas as informações relacionadas? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=Novo Terceiro MenuNewCustomer=Novo Cliente MenuNewProspect=Novo Potencial Cliente @@ -135,180 +135,104 @@ ProfId9=Profissional Id. 9 ProfId10=Profissional Id. 10 ProfId1AR=ID Prof. 1 (CUIT/CUIL) ProfId2AR=Id Prof 2 (brutos Revenu) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=ID Prof. 1 (USt.-IdNr) ProfId2AT=ID Prof. 2 (USt.-Nr) ProfId3AT=ID Prof. 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=Número EORI -ProfId6AT=- ProfId1AU=ID Prof. 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=ID Prof. 1 (N° da Ordem) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=Número EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscrição Estadual) ProfId3BR=IM (Inscrição Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=ID Prof. 1 (Número federal) ProfId4CH=ID Prof. 2 (Núm. Registo de Comércio) ProfId5CH=Número EORI -ProfId6CH=- ProfId1CL=ID Prof. 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id.. prof. 1 (Registro Comercial) ProfId2CM=Id.. prof. 2 (Nº contribuinte) ProfId3CM=Id.. prof. 3 (Nº do decreto de criação) ProfId4CM=Id.. prof. 4 (Nº de Certificado de depósito) ProfId5CM=Id.. prof. 5 (Outros) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Registro de Comércio ProfId2ShortCM=N.º de contribuinte ProfId3ShortCM=Nº do decreto de criação ProfId4ShortCM=Nº de Certificado de depósito ProfId5ShortCM=Outros -ProfId6ShortCM=- ProfId1CO=ID Prof. 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=ID Prof. 1 (USt.-IdNr) ProfId2DE=ID Prof. 2 (USt.-NR) ProfId3DE=ID Prof. 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=Número EORI -ProfId6DE=- ProfId1ES=ID Prof. 1 (CIF/NIF) ProfId2ES=ID Prof. 2 (Número de segurança social) ProfId3ES=ID Prof. 3 (CNAE) ProfId4ES=ID Prof. 4 (Número colegiado) ProfId5ES=Prof Id 5 (Número EORI) -ProfId6ES=- ProfId1FR=ID Prof. 1 (SIREN) ProfId2FR=ID Prof. 2 (SIRET) ProfId3FR=ID Prof. 3 (NAF, antigo APE) ProfId4FR=ID Prof. 4 (RCS/RM) ProfId5FR=Prof Id 5 (Número EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIRENE ProfId2ShortFR=SIRETE ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Número Registo -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=ID Prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=ID Prof. 1 (TIN) ProfId2IN=ID Prof. 2 (PAN) ProfId3IN=ID Prof. 3 (Imposto SRVC) ProfId4IN=ID Prof. 4 ProfId5IN=ID Prof. 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=Número EORI -ProfId6IT=- ProfId1LU=ID Prof. 1 (R.C. Luxemburgo) ProfId2LU=ID Prof. 2 (Permissão comercial) -ProfId3LU=- -ProfId4LU=- ProfId5LU=Número EORI -ProfId6LU=- ProfId1MA=ID Prof. 1 (R.C.) ProfId2MA=ID Prof. 2 (Patente) ProfId3MA=ID Prof. 3 (I.F.) ProfId4MA=ID Prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=ID Prof. 1 (R.F.C). ProfId2MX=ID Prof. 2 (R..P. IMSS) ProfId3MX=Prof Id. 3 (Carta Profissional) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=nummer KVK -ProfId2NL=- -ProfId3NL=- ProfId4NL=- ProfId5NL=Número EORI -ProfId6NL=- ProfId1PT=ID Prof. 1 (NIF) ProfId2PT=ID Prof. 2 (Núm. Segurança Social) ProfId3PT=ID Prof. 3 (Núm. Reg. Comercial) ProfId4PT=ID Prof. 4 (Conservatória) ProfId5PT=Prof Id 5 (Número EORI) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=ID Prof. 1 (RC) ProfId2TN=ID Prof. 2 (Matricula fiscal) ProfId3TN=ID Prof. 3 (Código na Alfandega) ProfId4TN=ID Prof. 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=ID Profissional (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id. 1 (CUI) ProfId2RO=Prof Id. 2 (Nr. Înmatriculare) ProfId3RO=Prof Id. 3 (CAEN) ProfId4RO=Prof Id. 5 (EUID) ProfId5RO=Prof Id 5 (Número EORI) -ProfId6RO=- ProfId1RU=ID Prof. 1 (OGRN) ProfId2RU=ID Prof. 2 (INN) ProfId3RU=ID Prof. 3 (KPP) ProfId4RU=ID Prof. 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id. 1 (EDRPOU) ProfId2UA=Prof Id. 2 (DRFO) ProfId3UA=Prof Id. 3 (DCI) @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=ID IVA VATIntraShort=ID IVA VATIntraSyntaxIsValid=Sintaxe Válida -VATReturn=Retorno do IVA +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Cliente Potencial/Cliente Prospect=Cliente Potencial CustomerCard=Ficha do cliente @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=Este cliente não tem descontos relativos por defei HasRelativeDiscountFromSupplier=Você tem um desconto padrão de %s%% com este Fornecedor, Vendedor HasNoRelativeDiscountFromSupplier=Nenhum desconto relativo padrão com este Fornecedor, Vendedor CompanyHasAbsoluteDiscount=Este cliente tem descontos disponíveis (notas de créditos ou adiantamentos) para %s %s -CompanyHasDownPaymentOrCommercialDiscount=Este cliente tem descontos disponíveis (comerciais, adiantamentos) para %s %s -CompanyHasCreditNote=Este cliente ainda tem notas de crédito para %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=Nenhum desconto/crédito disponível neste Fornecedor, Vendedor HasAbsoluteDiscountFromSupplier=Você tem descontos disponíveis (notas de crédito ou adiantamentos) para %s %s deste Fornecedor, Vendedor -HasDownPaymentOrCommercialDiscountFromSupplier=Você tem descontos disponíveis (comerciais, adiantamentos) para %s %s deste Fornecedor, Vendedor -HasCreditNoteFromSupplier=Você tem notas de crédito para %s %s deste Fornecedor, Vendedor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Este cliente não tem mas descontos fixos disponiveis CustomerAbsoluteDiscountAllUsers=Descontos de cliente fixos (concedidos por todos os utilizadores) CustomerAbsoluteDiscountMy=Descontos de cliente fixos (concedidos por si) @@ -356,8 +280,14 @@ EditContact=Editar contato / endereço EditContactAddress=Editar contactos/endereços Contact=Endereço de contacto Contacts=Contactos +ContactNotes=Notas +ContactPersonalData=Informação Pessoal +ContactRelatedItems=Objetos relacionados +ContactLinkedFiles=Documentos +ContactEvents=Eventos/Agenda ContactId=ID de contacto ContactsAddresses=Contato / Endereços +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Nome: NoContactDefinedForThirdParty=Não existem contactos definidos para este terceiro NoContactDefined=Nenhum contacto definido para este terceiro @@ -466,7 +396,8 @@ SupplierCategory=Categoria do fornecedor JuridicalStatus200=Independente DeleteFile=Eliminar ficheiro ConfirmDeleteFile=Tem a certeza que pretende eliminar este ficheiro %s ? -AllocateCommercial=Atribuído a representante de vendas +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Organismo FiscalYearInformation=Ano fiscal FiscalMonthStart=Mês de Inicio do Exercício @@ -483,7 +414,8 @@ ListSuppliersShort=Lista de Fornecedores ListProspectsShort=Lista de Perspectivas ListCustomersShort=Lista de Clientes ThirdPartiesArea=Terceiros / Contatos -LastModifiedThirdParties=Terceiros mais recentes (%s) que foram modificados +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Número total de Terceiros InActivity=Aberto ActivityCeased=Fechado @@ -494,9 +426,9 @@ OutstandingBill=Montante máximo para faturas pendentes OutstandingBillReached=Montante máximo para faturas pendente foi alcançado OrderMinAmount=Quantidade mínima para encomenda MonkeyNumRefModelDesc=Retorne um número no formato %syymm-nnnn para o cliente Código e %syymm-nnnn para Fornecedor, Vendedor Código onde yy é o ano, mm é o mês e nnnn é um número sequencial de incremento automático sem quebra e sem retorno para 0. -LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Nome Diretor(es) (DE, diretor, presidente ...) -MergeOriginThirdparty=Terceiro duplicado (terceiro que deseja eliminar) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Gerir terceiros ConfirmMergeThirdparties=Tem a certeza que pretende para mesclar o terceiro escolhido com o atual? Todos os objetos vinculados (faturas, pedidos, ...) serão movidos para o terceiro atual, após o qual o terceiro escolhido será excluído. ThirdpartiesMergeSuccess=Os terceiros foram fundidos diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 20a4baf4981..83a1a444c78 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=Compras IRPF LT2CustomerIN=Vendas do SGST LT2SupplierIN=Compras do SGST VATCollected=IVA Recuperado -StatusToPay=A pagar SpecialExpensesArea=Área para todos os pagamentos especiais -VATExpensesArea=área para todos os pagamentos de TVA +VATExpensesArea=Area for all VAT payments SocialContribution=Imposto social ou fiscal SocialContributions=Impostos sociais ou fiscais SocialContributionsDeductibles=Impostos sociais ou fiscais dedutíveis @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Relatório de clientes nacionais BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Com base nas duas primeiras letras do número de IVA que é o mesmo que o código de país da sua empresa LinkedFichinter=Link para uma intervenção ImportDataset_tax_contrib=Impostos sociais/fiscais -ImportDataset_tax_vat=Pagamentos de IVA +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Erro: conta bancária não encontrada FiscalPeriod=Período de contabilidade ListSocialContributionAssociatedProject=Lista de contribuições sociais associadas ao projeto diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index 9937bdd3a79..9d67dd987f1 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -29,7 +29,8 @@ CronExecute=Lançar agora CronConfirmExecute=Tem a certeza de que deseja executar agora estas tarefas agendadas? CronInfo=O módulo de tarefas agendadas permite agendar tarefas para executá-las automaticamente. As tarefas também podem ser iniciadas manualmente. CronTask=Tarefa -CronNone=Nenhuma +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Não antes CronDtEnd=Não após CronDtNextLaunch=Próximo execução @@ -48,8 +49,8 @@ CronEach=Cada JobFinished=Tarefa iniciada e concluída Scheduled=Agendado #Page card -CronAdd= Adicionar tarefas -CronEvery=Executar cada tarefa +CronAdd=Adicionar tarefas +CronEvery=Run job every CronObject=Instância/Objeto para criar CronArgs=Parâmetros CronSaveSucess=Guardado com sucesso diff --git a/htdocs/langs/pt_PT/datapolicy.lang b/htdocs/langs/pt_PT/datapolicy.lang index af896f88817..573ec08a1d0 100644 --- a/htdocs/langs/pt_PT/datapolicy.lang +++ b/htdocs/langs/pt_PT/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = Política de Privacidade de Dados # Module description 'ModuledatapolicyDesc' Module4100Desc = módulo para gerenciar a privacidade de dados (conformidade com o GDPR) - -# # Administration page -# datapolicySetup = módulo Configuração da política de privacidade de dados Deletion = Exclusão de dados datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Nem cliente potencial/Nem cliente DATAPOLICY_CONTACT_FOURNISSEUR = Fornecedor DATAPOLICY_ADHERENT = Membro DATAPOLICY_Tooltip_SETUP = Tipo de contato - Indique suas escolhas para cada tipo. -DATAPOLICYMail = Configuração de e-mails -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Conteúdo do e-mail -DATAPOLICYSUBSITUTION = Você pode usar as seguintes variáveis em seu e-mail (LINKACCEPT permite criar um hiperligação, conexão registrando a concordância da pessoa, LINKREFUSED possibilita registrar a recusa da pessoa): -DATAPOLICYACCEPT = Mensagem após acordo -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Você pode enviar um e-mail do GDPR para todos os seus contatos relevantes (que ainda não receberam um e-mail e para o qual você não registrou nada sobre o contrato do GDPR). Para fazer isso, use o botão a seguir. SendAgreement = Mande emails AllAgreementSend = Todos os e-mails foram enviados TXTLINKDATAPOLICYACCEPT = Texto para o hiperligação, conexão "acordo" TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: Tratamento de dados pessoais DATAPOLICY_consentement = Consentimento obtido para o tratamento de dados pessoais DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonimizar um terceiro -DATAPOLICY_POPUP_ANONYME_TEXTE = Você não pode eliminar, apagar este contato de Dolibarr porque há itens relacionados. De acordo com o GDPR, você tornará todos esses dados anônimos para respeitar suas obrigações. Você gostaria de continuar ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Portabilidade GDPR -DATAPOLICY_PORTABILITE_TITLE = Exportação de dados pessoais -DATAPOLICY_PORTABILITE_CONFIRMATION = Você deseja exportar os dados pessoais deste contato. Tem certeza ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = Anonimizou o %s - DATAPOLICY_date = Date of agreement/disagreement GDPR DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Enviar e-mail do GDPR MailSent = O e-mail foi enviado - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion diff --git a/htdocs/langs/pt_PT/deliveries.lang b/htdocs/langs/pt_PT/deliveries.lang index f723f28b78f..78bd1904e3a 100644 --- a/htdocs/langs/pt_PT/deliveries.lang +++ b/htdocs/langs/pt_PT/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Distribuição DeliveryRef=Ref. de entrega -DeliveryCard=Recibo de estoque +DeliveryCard=Recibo de entrega DeliveryOrder=Recibo de entrega DeliveryDate=Data da entrega CreateDeliveryOrder=Gerar recibo de entrega diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index ea7e9ae0ae4..b906f8768f7 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta em email em %s linhas em ErrorUserCannotBeDelete=O usuário não pode ser excluído. Talvez esteja associado a entidades do Dolibarr. ErrorFieldsRequired=Alguns campos obrigatórios foram deixados em branco. ErrorSubjectIsRequired=O assunto do e-mail é obrigatório +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Erro na criação de uma pasta. Verifique se o usuário do servidor Web tem acesso de escrita aos documentos Dolibarr. Se o parâmetro safe_mode está ativo no PHP, Verifique se os arquivos php do Dolibarr são da propriedade do usuário do servidor web. ErrorNoMailDefinedForThisUser=E-Mail não definido para este utilizador ErrorSetupOfEmailsNotComplete=A configuração dos e-mails não está concluída @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Erro, a string a ser substituída está vazia ErrorProductNeedBatchNumber=Erro, o produto '%s' precisa de um número de lote/série ErrorProductDoesNotNeedBatchNumber=Erro, o produto '%s' não aceita muito/ número de série ErrorFailedToReadObject=Erro, falha ao ler o objeto do tipo %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Erro, o parâmetro %s deve ser ativado em conf/conf.php<> para permitir o uso da interface de linha comando pelo trabalho interno Agendador +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=Erro, este login está fora do intervalo de validade data ErrorValueLength=O comprimento do campo '%s' deve ser maior que '%s' ErrorReservedKeyword=A palavra '%s' é uma palavra-chave reservada @@ -313,7 +315,7 @@ ErrorTooMuchFileInForm=Muitos arquivos em formulário, o número máximo é %s f ErrorSessionInvalidatedAfterPasswordChange=A sessão foi invalidada após uma alteração de senha, e-mail, status ou datas de validade. Faça login novamente. ErrorExistingPermission = Permissão %s para o objeto %s já existe ErrorFieldExist=O valor de %s já existe -ErrorEqualModule=módulo inválido em %s +ErrorEqualModule=módulo inválido em %s ErrorFieldValue=O valor de %s está incorreto ErrorCoherenceMenu=%s é obrigatório quando %s é 'esquerda' ErrorUploadFileDragDrop=Ocorreu um erro enquanto o(s) ficheiro(s) enviar @@ -322,16 +324,21 @@ ErrorFixThisHere=Corrija isso aqui ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Erro: o URL da sua instância atual (%s) não corresponde ao URL definido na configuração de login do OAuth2 (%s). Não é permitido fazer login no OAuth2 nessa configuração. ErrorMenuExistValue=Já existe um menu com este título ou URL ErrorSVGFilesNotAllowedAsLinksWithout=Arquivos SVG não são permitidos como links externos sem a opção %s -ErrorTypeMenu=Impossível adicionar outro menu para o mesmo módulo na barra de navegação, ainda não foi identificado +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = O objeto %s não foi encontrado, verificar seu URL ErrorCountryCodeMustBe2Char=O país Código deve ser uma sequência de 2 caracteres ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - ErrorTableExist=A tabela %s já existe ErrorDictionaryNotFound=Dicionário %s não encontrado ErrorFailedToCreateSymLinkToMedias=Falha ao criar o hiperligação, conexão %s simbólico para apontar para %s ErrorCheckTheCommandInsideTheAdvancedOptions=verificar o comando usado para a exportação nas opções avançadas da exportação - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Seu parâmetro PHP upload_max_filesize (%s) é maior que o parâmetro PHP post_max_size (%s). Esta não é uma configuração consistente. WarningPasswordSetWithNoAccount=Uma senha foi definida para este membro. No entanto, nenhuma conta de usuário foi criada. Portanto, essa senha é armazenada, mas não pode ser usada para fazer login no Dolibarr. Pode ser usado por um módulo externo / interface, mas se você não precisa definir nenhum login nem senha para um membro, você pode desativar a opção "Gerenciar um login para cada membro" da configuração do módulo de membro. Se você precisar gerenciar um login, mas não precisar de nenhuma senha, poderá manter esse campo vazio para evitar esse aviso. Nota: O email também pode ser usado como um login se o membro estiver vinculado a um usuário. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Atenção, seu arquivo de configuração (htdoc WarningsOnXLines=%s em linhas de código Avisos WarningNoDocumentModelActivated=Nenhum modelo, para geração de documentos, foi ativado. Um modelo será escolhido por padrão até você verificar a configuração do seu módulo. WarningLockFileDoesNotExists=Atenção, uma vez concluída a configuração, você deve desativar as ferramentas de instalação/migração adicionando um ficheiro install.lock em diretoria %s . Omitir a criação deste ficheiro é um grave risco de segurança. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=Este aviso de segurança permanecerá ativo enquanto a vulnerabilidade estiver presente. WarningCloseAlways=Aviso, o fechamento é feito mesmo que a quantidade seja diferente entre os elementos de origem e de destino. Ative este recurso com cuidado. WarningUsingThisBoxSlowDown=Atenção, usando esta caixa, diminua seriamente todas as páginas que mostram a caixa. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = módulo %s foi Desativado. Não se esqueça de WarningPermissionAlreadyExist=Permissões existentes para este objeto WarningGoOnAccountancySetupToAddAccounts=Se esta lista estiver vazia, entre no menu %s - %s - %s para carregar ou criar contas para seu gráfico de conta. WarningCorrectedInvoiceNotFound=Corrigido fatura não encontrado -WarningCommentNotFound=verificar posicionamento dos e comentários finais para %s seção em ficheiro %s antes de enviar sua ação +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Estoque movimento já revertido - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = SwissQR fatura só pode ser adicionado em faturas definidas para serem pagas com transferência de crédito. SwissQrCreditorAddressInvalid = O endereço Credor é inválido (o ZIP e cidade está definido? (%s) SwissQrCreditorInformationInvalid = As informações de Credor são inválidas para o IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN ainda não implementado SwissQrPaymentInformationInvalid = As informações de pagamento eram inválidas para o total de %s: %s SwissQrDebitorAddressInvalid = As informações do devedor eram inválidas (%s) - # Validate RequireValidValue = Valor não válido RequireAtLeastXString = Requer pelo menos %s caractere(s) @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Erro na configuração incorreta do BadSetupOfFieldFileNotFound = Erro na configuração incorreta do campo: ficheiro não encontrado para inclusão BadSetupOfFieldFetchNotCallable = Erro na configuração incorreta do campo: busca não pode ser chamada na classe ErrorTooManyAttempts= Muitas tentativas, tente novamente mais tarde - TotalAmountEmpty=Valor total vazio FailedToFoundTheConversionRateForInvoice=Falha ao encontrar a taxa de conversão para fatura ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/pt_PT/eventorganization.lang b/htdocs/langs/pt_PT/eventorganization.lang index cb1e48d1d32..0bd278e6cf4 100644 --- a/htdocs/langs/pt_PT/eventorganization.lang +++ b/htdocs/langs/pt_PT/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Organização de eventos EventOrganizationDescription = Organização de eventos através do projeto módulo EventOrganizationDescriptionLong= Gerenciar a organização de um evento (show, conferências, participantes ou palestrantes, com páginas públicas para sugestão, votação ou inscrição) -# -# Menu -# EventOrganizationMenuLeft = Eventos organizados EventOrganizationConferenceOrBoothMenuLeft = Conferência ou estande - PaymentEvent=Pagamento do evento - -# +EventFee=Event fee # Admin page -# NewRegistration=Cadastro EventOrganizationSetup=Configuração da organização do evento EventOrganization=Organização de eventos @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Modelo de e-mail para usar ao en EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Modelo de e-mail a ser usado ao enviar e-mails da ação "Enviar e-mails" na lista de participantes EVENTORGANIZATION_FILTERATTENDEES_CAT = No formulário para criar/adicionar um participante, restringe a lista de terceiros a terceiros no Categoria EVENTORGANIZATION_FILTERATTENDEES_TYPE = No formulário para criar/adicionar um participante, restringe a lista de terceiros a terceiros com a natureza - -# # Object -# OrganizedEvent=Evento organizado EventOrganizationConfOrBooth= Conferência ou estande -EventOrganizationConfOrBoothes=Conferências ou Stands +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Gerenciar a organização de um evento ConferenceOrBooth = Conferência ou estande ConferenceOrBoothTab = Conferência ou estande @@ -63,10 +50,7 @@ DateOfRegistration = data do registro ConferenceOrBoothAttendee = Participante da conferência ou estande ApplicantOrVisitor=Candidato ou visitante Speaker=Palestrante - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Sua solicitação de conferência foi recebida YourOrganizationEventBoothRequestWasReceived = Sua solicitação de estande foi recebida EventOrganizationEmailAskConf = Solicitação de conferência @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Inscrições para um evento EventOrganizationMassEmailAttendees = Comunicação aos participantes EventOrganizationMassEmailSpeakers = Comunicação aos palestrantes ToSpeakers=Para alto-falantes - -# # Event -# AllowUnknownPeopleSuggestConf=Permitir que as pessoas sugiram conferências AllowUnknownPeopleSuggestConfHelp=Permitir que pessoas desconhecidas sugiram uma conferência que desejam realizar AllowUnknownPeopleSuggestBooth=Permitir que as pessoas se inscrevam para um estande @@ -91,27 +72,26 @@ PriceOfBoothHelp=Preço da assinatura para ficar em um estande EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=hiperligação, conexão ICS para conferências ConferenceOrBoothInformation=Informações sobre conferência ou estande +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Participantes -ListOfAttendeesOfEvent=Lista de participantes do projeto do evento +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Baixar ICS hiperligação, conexão EVENTORGANIZATION_SECUREKEY = Semente para garantir a chave da página de registro público para sugerir uma conferência SERVICE_BOOTH_LOCATION = Serviço usado para a linha fatura sobre o local de um estande SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Serviço usado para a linha fatura sobre a assinatura de um participante em um evento NbVotes=Número de votos - -# # Status -# EvntOrgDraft = Esboço, projeto EvntOrgSuggested = Sugerido EvntOrgConfirmed = Confirmado EvntOrgNotQualified = Não qualificado EvntOrgDone = Realizadas EvntOrgCancelled = Cancelada - -# # Other -# SuggestForm = Página de sugestões SuggestOrVoteForConfOrBooth = Página para sugestão ou voto EvntOrgRegistrationHelpMessage = Aqui você pode votar em uma conferência ou sugerir uma nova para o evento. Você também pode se inscrever para ter um estande durante o evento. @@ -134,6 +114,7 @@ EventType = Tipo de evento LabelOfBooth=Etiqueta do estande LabelOfconference=Etiqueta de conferência ConferenceIsNotConfirmed=Inscrições não disponíveis, conferência ainda não confirmada +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s deve ser anterior a %s DateMustBeAfterThan=%s deve ser posterior a %s MaxNbOfAttendeesReached=O número máximo de participantes foi atingido @@ -175,6 +156,7 @@ DateEndEvent=Fim do evento data ModifyStatus=modificar status ConfirmModifyStatus=Confirmar modificação de status ConfirmModifyStatusQuestion=Tem a certeza que pretende para modificar o(s) %s registro(s) selecionado(s)? -RecordsUpdated = %s Registros atualizados -RecordUpdated = Registro atualizado -NoRecordUpdated = Nenhum registro atualizado +RecordsUpdated=%s Registros atualizados +RecordUpdated=Registro atualizado +NoRecordUpdated=Nenhum registro atualizado +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/pt_PT/hrm.lang b/htdocs/langs/pt_PT/hrm.lang index 361f8274342..f6d60205ee3 100644 --- a/htdocs/langs/pt_PT/hrm.lang +++ b/htdocs/langs/pt_PT/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email do serviço externo de GRH Establishments=Estabelecimento @@ -24,7 +23,7 @@ SkillsManagement=Gestão de competências HRM_MAXRANK=Número máximo de níveis para classificar uma habilidade HRM_DEFAULT_SKILL_DESCRIPTION=Descrição padrão de classificações quando a habilidade é criada deplacement=Mudança -DateEval=Avaliação data +DateEval=Competency assessment date JobCard=Cartão de trabalho NewJobProfile=Novo perfil de trabalho JobProfile=Perfil de trabalho @@ -41,12 +40,12 @@ Skill=Habilidade Skills=Habilidades SkillCard=Carta de habilidade EmployeeSkillsUpdated=As habilidades de empregado, funcionário foram atualizadas (consulte a guia "Habilidades" do cartão empregado, funcionário) -Eval=Avaliação -Evals=Avaliações -NewEval=Nova avaliação -ValidateEvaluation=validar avaliação -ConfirmValidateEvaluation=Tem a certeza que pretende para validar esta avaliação com a referência %s? -EvaluationCard=Cartão de avaliação +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=Classificação exigida para o perfil de trabalho RequiredRankShort=Classificação obrigatória PositionsWithThisProfile=Cargos com este perfil de trabalho @@ -90,8 +89,9 @@ SaveAddSkill = Habilidade(s) adicionada(s) SaveLevelSkill = Nível(ões) de habilidade(s) salvo(s) DeleteSkill = Habilidade removida SkillsExtraFields=Atributos complementares (Habilidades) -JobsExtraFields=Atributos complementares (perfil do cargo) -EvaluationsExtraFields=Atributos complementares (Avaliações) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=Precisa de viagens de negócios NoDescription=Não Descrição TheJobProfileHasNoSkillsDefinedFixBefore=O perfil de trabalho avaliado deste empregado, funcionário não possui nenhuma habilidade definida. Adicione habilidades e eliminar, apagar e reinicie a avaliação. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 35ac9e937e0..8902c14726a 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Você usou o assistente de configuração do Dolibarr a par KeepDefaultValuesMamp=Você usou o assistente de configuração Dolibarr do DoliMamp, então os valores propostos aqui já estão otimizados. Mude-os somente se você souber o que está fazendo. KeepDefaultValuesProxmox=Você usou o assistente de configuração Dolibarr de um dispositivo virtual Proxmox, portanto, os valores propostos aqui já estão otimizados. Mude-os somente se você souber o que está fazendo. UpgradeExternalModule=Execute o processo de atualização dedicado do módulo externo -SetAtLeastOneOptionAsUrlParameter=Defina pelo menos uma opção como um parâmetro no URL. Por exemplo: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Nada para limpar/eliminar NothingToDo=Nada para fazer ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=O aplicativo tentou fazer o upgrade automático, YouTryUpgradeDisabledByMissingFileUnLock=O Aplicação tentou fazer o upgrade automático, mas o processo de atualização não é permitido no momento.
ClickHereToGoToApp=Clique aqui para ir ao seu aplicativo ClickOnLinkOrRemoveManualy=Se uma atualização estiver em andamento, aguarde. Caso contrário, clique no seguinte hiperligação, conexão. Se você sempre vê esta mesma página, você deve remover/renomear o ficheiro install.lock nos documentos diretoria. -ClickOnLinkOrCreateUnlockFileManualy=Se uma atualização estiver em andamento, aguarde... Caso contrário, você deverá remover o ficheiro install.lock ou criar um ficheiro upgrade.unlock nos documentos Dolibarr diretoria. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Carregado FunctionTest=Teste de funcionamento NodoUpgradeAfterDB=Nenhuma ação solicitada por módulos externo após a atualização do banco de dados diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang index d5548fd6e46..dfe150d31f2 100644 --- a/htdocs/langs/pt_PT/interventions.lang +++ b/htdocs/langs/pt_PT/interventions.lang @@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=Fichas e Linhas de Intervenção InterventionClassifyBilled=Classificar como "Faturado" InterventionClassifyUnBilled=Classificar como "Não faturado" InterventionClassifyDone=Classificar como "Efetuado" -StatusInterInvoiced=Faturada SendInterventionRef=Submissão da intervenção %s SendInterventionByMail=Enviar intervensão por e-mail InterventionCreatedInDolibarr=Intervenção %s criada @@ -44,7 +43,6 @@ InterventionsArea=Área de Intervenções DraftFichinter=Intervenções rascunho LastModifiedInterventions=Últimas %s intervenções modificadas FichinterToProcess=Intervenções a processar -TypeContact_fichinter_external_CUSTOMER=Contacto do cliente do seguimiento da intervenção PrintProductsOnFichinter=Imprimir também linhas do tipo "produto" (não apenas serviços) na ficha de intervenção PrintProductsOnFichinterDetails=intervenções geradas a partir de encomendas UseServicesDurationOnFichinter=Utilizar a duração do serviço para as intervenções geradas a partir de encomendas @@ -73,3 +71,8 @@ FichinterNoContractLinked=intervensão %s foi criado sem um Contrato vinculado. ErrorFicheinterCompanyDoesNotExist=empresa, companhia não existe. intervensão não foi criado. NextDateToIntervention=data para a próxima intervensão geração NoIntervention=Não intervensão +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/pt_PT/knowledgemanagement.lang b/htdocs/langs/pt_PT/knowledgemanagement.lang index a99eb03468d..2cfb6413b63 100644 --- a/htdocs/langs/pt_PT/knowledgemanagement.lang +++ b/htdocs/langs/pt_PT/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Sistema de Gestão de Conhecimento # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Gerir uma «Gestão de Conhecimento» (KM) ou base do «Centro de Ajuda» - -# # Admin page -# KnowledgeManagementSetup = Configurar Sistema de Gestão de Conhecimento KnowledgeManagementSetupPage = Página de configuração do Sistema de Gestão de Conhecimento - - -# # About page -# KnowledgeManagementAbout = Sobre Gestão de Conhecimento KnowledgeManagementAboutPage = Página de sobre a Gestão de Conhecimento - KnowledgeManagementArea = Gestão de Conhecimento MenuKnowledgeRecord = Base conhecimento MenuKnowledgeRecordShort = Base conhecimento @@ -46,8 +33,7 @@ KnowledgeRecord = Artigo KnowledgeRecordExtraFields = Campos extra para o Artigo GroupOfTicket=Grupo de ingressos YouCanLinkArticleToATicketCategory=Você pode hiperligação, conexão o artigo em um grupo de tickets (assim o artigo será destacado em todos os tickets deste grupo) -SuggestedForTicketsInGroup=Sugerido na criação de tickets - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=Definir como obsoleto ConfirmCloseKM=Você confirma o fechamento deste artigo como obsoleto? ConfirmReopenKM=Deseja restaurar este artigo para o status "Validado"? diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index eafdac9185a..2594ad5a890 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Todos os E-Mailings MailCard=Ficha de Emailing MailRecipients=Destinatários MailRecipient=Destinatario -MailTitle=Titulo +MailTitle=Etiqueta MailFrom=De +ForceEmailFrom=Default email From PhoneFrom=De MailErrorsTo=Erros a MailReply=Responder a @@ -18,6 +19,8 @@ MailCC=Cópia a MailToCCUsers=Copiar para utilizador(es) MailCCC=Adicionar Cópia a MailTopic=Assunto do email +MailDate=Data do e-mail +MailReferences=Message IDs in References MailText=Mensagem MailFile=Ficheiro MailMessage=Texto utilizado no corpo da mensagem @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=Editar Mailing ResetMailing=Reenviar e-mail DeleteMailing=Eliminar Mailing -DeleteAMailing=Eliminar um Mailing PreviewMailing=Previsualizar um Mailing CreateMailing=Criar E-Mailing TestMailing=Testar @@ -111,6 +113,7 @@ MailNoChangePossible=Destinatarios de um mailing validado não modificaveis SearchAMailing=Procurar um mailing SendMailing=Enviar mailing SentBy=Enviado por +AdvancedAlternative=Advanced alternative MailingNeedCommand=O envio de um email pode ser executado a partir da linha de comando. Peça ao administrador do servidor para iniciar o seguinte comando para enviar o email para todos os destinatários: MailingNeedCommand2=Contudo, pode enviá-los on-line adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com o valor de número máximo de e-mails que pretende enviar por sessão. Para isto, vá para Início->Configuração->Outros. ConfirmSendingEmailing=Se você quiser enviar e-mails diretamente desta tela, confirme se deseja enviar e-mails a partir do seu navegador? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Nenhuma notificação automática por e-mail está pla ANotificationsWillBeSent=1 notificação automática será enviada por e-mail SomeNotificationsWillBeSent=%s notificações automáticas serão enviadas por e-mail AddNewNotification=Assine uma nova notificação automática por e-mail (alvo/evento) -ListOfActiveNotifications=Lista de todas as assinaturas ativas (alvos/eventos) para notificação automática por e-mail -ListOfNotificationsDone=Lista de todas as notificações automáticas por e-mail enviadas +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=A configuração do envio de email foi configurada para '%s'. Este modo não pode ser usado para enviar e-mails em massa. MailSendSetupIs2=Você deve primeiro ir, com uma conta admin, no menu %sHome - Setup - EMails%s para alterar o parâmetro '%s' para usar o modo '%s'. Com esse modo, você pode inserir a configuração do servidor SMTP fornecido pelo seu provedor de serviços de Internet e usar o recurso de envio de email em massa. MailSendSetupIs3=Se você tiver alguma dúvida sobre como configurar seu servidor SMTP, você pode perguntar para %s. @@ -188,7 +191,8 @@ EmailOptedOut=O proprietário do e-mail solicitou não entrar mais em contato co EvenUnsubscribe=Incluir e-mails de cancelamento EvenUnsubscribeDesc=Inclua e-mails de cancelamento ao selecionar e-mails como alvos. Útil para e-mails de serviço obrigatórios, por exemplo. XEmailsDoneYActionsDone=%s e-mails pré-qualificados, %s e-mails processados com sucesso (para registro %s /ações realizadas) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index cd2f1779f44..ed42f672ca9 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -287,6 +287,7 @@ DateStart=Data de início DateEnd=Data de fim DateCreation=Data de Criação DateCreationShort=Data de criação +DateReading=Reading date IPCreation=Criação de IP DateModification=Data de Modificação DateModificationShort=Data de Modif. @@ -351,6 +352,9 @@ DaysOfWeek=Dias da semana HourShort=H MinuteShort=mn SecondShort=segundo +DayShort=d +MonthShort=m +YearShort=y Rate=Tipo CurrencyRate=Taxa de conversão da moeda UseLocalTax=IVA incluído @@ -383,6 +387,7 @@ PriceUHT=P.U. (líquido) PriceUHTCurrency=U.P (líquido) (moeda) PriceUTTC=P.U. (inc. impostos) Amount=Montante +Amounts=Amounts AmountInvoice=Montante da Fatura AmountInvoiced=Montante faturado AmountInvoicedHT=Valor facturado (Excl. IVA) @@ -393,6 +398,8 @@ AmountTTCShort=Montante (IVA inc.) AmountHT=Valor (Excl. IVA) AmountTTC=Montante (IVA inc.) AmountVAT=Montante do IVA +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Pago, moeda original MulticurrencyRemainderToPay=Montante por pagar, moeda original MulticurrencyPaymentAmount=Montante do pagamento, moeda original @@ -416,6 +423,7 @@ SubTotal=Subtotal TotalHTShort=Total (excl. IVA) TotalHT100Short=Total 100%% (excl. IVA) TotalHTShortCurrency=Total (excl. IVA na moeda) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Total (IVA inc.) TotalHT=Total (excl. IVA) TotalHTforthispage=Total desta página (excl. IVA) @@ -456,6 +464,7 @@ VATNPR=Taxa de imposto NPR DefaultTaxRate=Taxa de imposto predefinida Average=Média Sum=Soma +StandardDeviationPop=Standard deviation Delta=Divergencia StatusToPay=A pagar RemainToPay=Montante por pagar @@ -533,6 +542,7 @@ ToLocation=Para at=em and=e or=ou +otherwise=otherwise Other=Outro Others=Outros OtherInformations=Outras informações @@ -561,6 +571,7 @@ New=Novo Discount=Desconto Unknown=Desconhecido General=General +Dimensions=Dimensions Size=Tamanho OriginalSize=Tamanho original RotateImage=Girar 90° @@ -703,7 +714,6 @@ CloseWindow=Fechar Janela Response=Resposta Priority=Prioridade SendByMail=Enviar via e-mail -MailSentBy=Email enviado por MailSentByTo=E-mail enviado por %s para %s NotSent=Não enviado TextUsedInTheMessageBody=Texto utilizado no corpo da mensagem @@ -790,7 +800,7 @@ Merge=Junção DocumentModelStandardPDF=Modelo PDF padrão PrintContentArea=Visualizar página para impressão área de conteúdo principal MenuManager=Gestão do menu -WarningYouAreInMaintenanceMode=Atenção, você está em modo de manutenção: Só o login %s está autorizado a usar a aplicação neste modo. +WarningYouAreInMaintenanceMode=Atenção, você está em modo de manutenção: Só o login %s está autorizado a usar a aplicação neste modo. CoreErrorTitle=Erro de sistema CoreErrorMessage=Ocorreu um erro. Contacte o seu administrador do sistema de forma a que este proceda à análise do relatórios ou desative a opção $dolibarr_main_prod=1 para obter mais informação. CreditCard=Cartão de crédito @@ -841,6 +851,7 @@ ClickToEdit=Clique para editar ClickToRefresh=Clique para actualizar EditWithEditor=Editar com CKEditor EditWithTextEditor=Editar com editor de texto +EditHTML=Edit HTML EditHTMLSource=Editar código-fonte HTML ObjectDeleted=%s objeto removido ByCountry=Por país @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Orçamentos de fornecedor SearchIntoInterventions=Intervenções SearchIntoContracts=contractos SearchIntoCustomerShipments=Expedições do cliente +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Relatórios de despesas SearchIntoLeaves=Sair SearchIntoKM=Base conhecimento @@ -1168,7 +1180,7 @@ OutOfDate=Desactualizado EventReminder=Lembrete de evento UpdateForAllLines=Atualização para todas as linhas OnHold=Em espera -Civility=Civilidade +Civility=Title of courtesy AffectTag=Atribuir uma Etiqueta AffectUser=Atribuir um Utilizador SetSupervisor=Definir o supervisor @@ -1219,9 +1231,13 @@ Terminated=Inativo Position=Posição AddLineOnPosition=Adicionar linha na posição (ou no final, se estiver vazio) ConfirmAllocateCommercial=Confirmação de designação de representante de vendas +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Tem a certeza de que deseja atribuir os %s registos selecionados? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Representantes de vendas designados CommercialAffected=Representante de vendas designado +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Sua mensagem YourMessageHasBeenReceived=A sua mensagem foi recebida. Responderemos ou entraremos em contacto o mais breve possível. UrlToCheck=URL a verificar @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Criptografado Settings=Definições +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=ou +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index 3691142ef61..dc19e5c0c98 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=Escolha as estatísticas que você deseja ler ... MenuMembersStats=Estatística LastMemberDate=Última assinatura data LatestSubscriptionDate=Último Contribuição data -MemberNature=Natureza do membro -MembersNature=Natureza do membros +MemberNature=Nature of member +MembersNature=Nature of members Public=%s posso publicar minha assinatura no registro público MembershipPublic=Associação pública NewMemberbyWeb=Novo membro acrescentou. Aguardando aprovação @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Create subscription WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index debcd70bc81..e7a3bbf5f68 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Lista de encomendas ListOrderLigne=Linhas de pedidos productobuy=Produtos apenas para comprar productonly=Apenas produtos -disablelinefree=Sem linhas gratuitas +disablelinefree=Predefined products only CloseOrder=Fechar encomenda ConfirmCloseOrder=Tem a certeza que pretende para definir este encomenda como entregue? Depois que um encomenda for entregue, ele poderá ser definido como faturado. ConfirmDeleteOrder=Tem a certeza que deseja eliminar esta encomenda? diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 367470eeccd..ed8d1dd1605 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Mês anterior (texto) da data da fatura NextMonthOfInvoice=Mês seguinte (número 1-12) à data da fatura TextNextMonthOfInvoice=Mês seguinte (texto) à data da fatura PreviousMonth=Mês anterior +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Mês atual ZipFileGeneratedInto=Ficheiro zip gerado em %s. DocFileGeneratedInto=Ficheiro doc gerado em %s. @@ -42,7 +45,9 @@ notiftouserandtofixedemail=Para utilizador e e-mail fixo Notify_ORDER_VALIDATE=Vendas encomenda validadas Notify_ORDER_SENTBYMAIL=Vendas encomenda enviadas por correio Notify_ORDER_CLOSE=Vendas encomenda entregues +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=Compra encomenda enviada por e-mail +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=Compra encomenda registrada Notify_ORDER_SUPPLIER_APPROVE=Compra encomenda aprovada Notify_ORDER_SUPPLIER_SUBMIT=Compra encomenda enviada @@ -93,20 +98,20 @@ MaxSize=Tamanho Máximo AttachANewFile=Adicionar um novo documento/ficheiro LinkedObject=Objecto adjudicado NbOfActiveNotifications=Número de notificações (nº de emails de destinatários) -PredefinedMailTest=__(Olá)__\nEste é um e-mail de teste enviado para __EMAIL__.\nAs linhas são separadas por um retorno de carro.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Olá)__
Este é um e-mail de teste enviado para __EMAIL__ (a palavra teste deve estar em negrito).
As linhas são separadas por um retorno de carro.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Olá)__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Olá)__\n\nEncontre fatura __REF__ em anexo\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Olá)__\n\nGostaríamos de lembrar que o fatura __REF__ parece não ter sido pago. Uma cópia do fatura está anexada como lembrete.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Olá)__\n\nEncontre Orçamento __REF__ em anexo\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Olá)__\n\nPor favor, encontre a solicitação de preço __REF__ em anexo\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Olá)__\n\nEncontre encomenda __REF__ em anexo\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Olá)__\n\nPor favor, encontre nosso encomenda __REF__ em anexo\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Olá)__\n\nEncontre fatura __REF__ em anexo\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Olá)__\n\nPor favor, encontre o frete __REF__ em anexo\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Olá)__\n\nEncontre intervensão __REF__ em anexo\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Você pode clicar no link abaixo para fazer seu pagamento, se ainda não estiver pronto.\n\n%s\n\n -PredefinedMailContentGeneric=__(Olá)__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Lembrete de evento "__EVENT_LABEL__" em __EVENT_DATE__ às __EVENT_TIME__

Esta é uma mensagem automática. Não responda. DemoDesc=O Dolibarr é um ERP/CRM compacto que suporta vários módulos de negócios. Uma demonstração mostrando todos os módulos não faz sentido porque esse cenário nunca ocorre (várias centenas disponíveis). Assim, vários perfis de demonstração estão disponíveis. ChooseYourDemoProfil=Escolha o perfil de demonstração que melhor se adequa às suas necessidades ... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=Intervenção %s validados EMailTextInterventionClosed=O intervensão %s foi fechado. EMailTextInvoiceValidated=fatura %s foi validado. EMailTextInvoicePayed=fatura %s foi pago. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=orçamento %s foi validado. EMailTextProposalClosedSigned=orçamento %s foi fechado assinado. EMailTextProposalClosedSignedWeb=orçamento %s foi fechado assinado na página do portal. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=orçamento %s foi fechado recusado. EMailTextProposalClosedRefusedWeb=orçamento %s foi fechado como lixo na página do portal. EMailTextOrderValidated=encomenda %s foi validado. EMailTextOrderClose=encomenda %s foi entregue. +EMailTextOrderCanceled=Order %s has been canceled. EMailTextSupplierOrderApprovedBy=A compra encomenda %s foi aprovada por %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. EMailTextSupplierOrderValidatedBy=A compra encomenda %s foi registrada por %s. EMailTextSupplierOrderSubmittedBy=A compra encomenda %s foi enviada por %s. EMailTextSupplierOrderRefusedBy=A compra encomenda %s foi recusada por %s. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Ticket criado pelo coletor de e-mail a partir do e OpeningHoursFormatDesc=Use um - para separar os e horários de fechamento.
Use um espaço para inserir intervalos diferentes.
Exemplo: 8-12 14-18 SuffixSessionName=Sufixo para nome da sessão LoginWith=Faça login com %s +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=Área de Exportações @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Imagem WEBSITE_IMAGEDesc=Caminho relativo da mídia de imagem. Você pode mantê-lo vazio, pois raramente é usado (pode ser usado por conteúdo dinâmico para mostrar uma miniatura em uma lista de postagens do blog). Use __WEBSITE_KEY__ no caminho se o caminho depender do nome Site da Web (por exemplo: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Palavras-chave LinesToImport=Linhas a importar - MemoryUsage=Uso de memória RequestDuration=Duração da solicitação ProductsServicesPerPopularity=Produtos|Serviços por popularidade @@ -303,19 +312,16 @@ PopuCom=Produtos|Serviços por popularidade em pedidos ProductStatistics=Estatísticas de Produtos|Serviços NbOfQtyInOrders=Quantidade em pedidos SelectTheTypeOfObjectToAnalyze=Selecione um objeto para visualizar suas estatísticas... - ConfirmBtnCommonContent = Tem a certeza que pretende para "%s"? ConfirmBtnCommonTitle = Confirme sua ação CloseDialog = Fechar Autofill = Preenchimento automático OrPasteAnURL=ou cole um URL - # externalsite ExternalSiteSetup=Configurar hiperligação para o site da Web externo ExternalSiteURL=URL do site externo de conteúdo iframe HTML ExternalSiteModuleNotComplete=O módulo Site Externo não está configurado correctamente. ExampleMyMenuEntry=Minha entrada de menu - # ftp FTPClientSetup=Configuração do cliente FTP ou SFTP módulo NewFTPClient=Nova configuração FTP/SFTP ligação @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=A configuração do cliente FTP ou SFTP módul FTPFeatureNotSupportedByYourPHP=Seu PHP não suporta funções FTP ou SFTP FailedToConnectToFTPServer=Falha ao conectar ao servidor (servidor %s, porta %s) FailedToConnectToFTPServerWithCredentials=Falha ao fazer login no servidor com login/senha definidos +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=Falha ao remover o ficheiro: %s. FTPFailedToRemoveDir=Falha ao remover diretoria %s : verificar permissões e que o diretoria está vazio . FTPPassiveMode=Modo passivo @@ -338,3 +345,8 @@ FileWasCreateFolder=A pasta %s foi criada FTPFailedToCreateFolder=Falha ao criar a pasta %s. SelectADay=Select a day in calendar SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/pt_PT/paybox.lang b/htdocs/langs/pt_PT/paybox.lang index bf596c30ff7..ddd5df009d8 100644 --- a/htdocs/langs/pt_PT/paybox.lang +++ b/htdocs/langs/pt_PT/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Configurar módulo PayBox PayBoxDesc=Esta módulo oferece páginas que permitem pagamentos em Paybox por clientes. Isso pode ser usado para um pagamento gratuito ou para um pagamento em um objeto Dolibarr específico (fatura, encomenda, ...) -FollowingUrlAreAvailableToMakePayments=As seguintes URL estão disponiveis para permitir a um cliente efectuar um pagamento -PaymentForm=Forma de pagamento -WelcomeOnPaymentPage=Bem-vindo ao nosso serviço de pagamento online -ThisScreenAllowsYouToPay=Esta tela permite que você faça o seu pagamento online destinado a %s. -ThisIsInformationOnPayment=Aqui estão as informações de pagamento para fazer -ToComplete=A completar -YourEMail=E-Mail de confirmação de pagamento -Creditor=Beneficiario -PaymentCode=Código de pagamento PayBoxDoPayment=Pague com Paybox YouWillBeRedirectedOnPayBox=Você será redirecionado para a página Paybox não se esqueça de introduzir a informação do seu cartão de crédito -Continue=Continuar SetupPayBoxToHavePaymentCreatedAutomatically=Configure seu Paybox com o URL %s para que o pagamento seja criado automaticamente quando validado pelo Paybox. YourPaymentHasBeenRecorded=Esta página confirma que o pagamento tenha sido gravada. Obrigado. YourPaymentHasNotBeenRecorded=Seu pagamento NÃO foi registrado e a transação foi cancelada. Obrigado. -AccountParameter=Conta parâmetros -UsageParameter=Parâmetros de uso -InformationToFindParameters=Ajuda para encontrar informações de sua conta %s PAYBOX_CGI_URL_V2=Url de Paybox módulo CGI para pagamento -CSSUrlForPaymentForm=CSS url folha de estilo para forma de pagamento NewPayboxPaymentReceived=Novo pagamento Paybox recebido NewPayboxPaymentFailed=Nova tentativa de pagamento Paybox falhou PAYBOX_PAYONLINE_SENDEMAIL=Notificação por e-mail após tentativa de pagamento (sucesso ou falha) diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index 247b1e7ecf1..d67e6faee5e 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -6,7 +6,7 @@ ProductStatusNotOnBatch=Não (não é necessário lote/número de série) ProductStatusOnBatchShort=Lote ProductStatusOnSerialShort=Série ProductStatusNotOnBatchShort=Não -BatchSellOrEatByMandatoryList=Tornar %s ou %s obrigatório +BatchSellOrEatByMandatoryList=%s or %s is mandatory BatchSellOrEatByMandatoryNone=Nenhum BatchSellOrEatByMandatoryAll=%s e %s Batch=Lote/Nr. de Série diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 53f27605ad7..6fe22960bf9 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Para compra ProductStatusNotOnBuy=Não é para compra ProductStatusOnBuyShort=Para compra ProductStatusNotOnBuyShort=Não é para compra -UpdateVAT=Atualizar IVA +UpdateVAT=Update VAT UpdateDefaultPrice=Atualizar preço padrão UpdateLevelPrices=Atualizar preços para cada nível AppliedPricesFrom=Aplicado de @@ -142,17 +142,14 @@ QtyMin=Min. quantidade de compra PriceQtyMin=Preço quantidade mín. PriceQtyMinCurrency=Preço (moeda) para esta quantidade. WithoutDiscount=Sem desconto -VATRateForSupplierProduct=Taxa de IVA (para este Fornecedor, Vendedor/produto) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Desconto para esta quantidade. NoPriceDefinedForThisSupplier=Nenhum preço/quantidade definido para este Fornecedor, Vendedor/produto NoSupplierPriceDefinedForThisProduct=Nenhum Fornecedor, Vendedor preço/quantidade definido para este produto PredefinedItem=Item predefinido -PredefinedProductsToSell=Produto predefinido -PredefinedServicesToSell=Serviço predefinido -PredefinedProductsAndServicesToSell=Produtos/serviços predefinidos para venda -PredefinedProductsToPurchase=Produto predefinido para comprar -PredefinedServicesToPurchase=Serviços pré-definidos para compra -PredefinedProductsAndServicesToPurchase=Produtos / serviços predefinidos para compra +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Produto /serviços não predefinidos GenerateThumb=Gerar a etiqueta ServiceNb=Serviço nº %s @@ -410,7 +407,7 @@ mandatoryHelper=verificar isto se você quiser uma mensagem para o utilizador ao DefaultBOM=FM padrão DefaultBOMDesc=O FM padrão recomendado para uso na fabricação deste produto. Este campo só poderá ser definido se a natureza do produto for '%s'. Rank=Classificação -MergeOriginProduct=Produto duplicado (produto que você deseja eliminar, apagar) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Mesclar produtos ConfirmMergeProducts=Tem a certeza que pretende para mesclar o produto escolhido com o atual? Todos os objetos vinculados (faturas, pedidos, ...) serão movidos para o produto atual, após o qual o produto escolhido será excluído. ProductsMergeSuccess=Os produtos foram mesclados @@ -436,3 +433,5 @@ WarningConvertFromBatchToSerial=Se você atualmente possui uma quantidade maior AllowStockMovementVariantParent=Also records stock movements on parent products of variant products AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) ConfirmSetToDraftInventory=Tem a certeza que pretende retornar ao status Rascunho?
As quantidades atualmente definidas no inventário serão redefinidas. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index cbd904745c9..a17906d8461 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -115,7 +115,7 @@ ListTaskTimeForTask=Lista de tempo gasto na tarefa ActivityOnProjectToday=Atividade de hoje no projeto ActivityOnProjectYesterday=Atividade de ontem no projeto ActivityOnProjectThisWeek=Atividade da semana no projeto -ActivityOnProjectThisMonth=Atividades do mês no projeto +ActivityOnProjectThisMonth=Atividades do mês no projeto ActivityOnProjectThisYear=Atividade do ano no projeto ChildOfProjectTask=Sub projeto/tarefa ChildOfTask=Sub tarefa @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Ver também as tarefas não atribuídas a mim ShowMyTasksOnly=Ver só as tarefas que me foram atribuídas TaskRessourceLinks=Contatos da tarefa ProjectsDedicatedToThisThirdParty=Projetos dedicados a este terceiro +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Não existem tarefas para este projeto LinkedToAnotherCompany=Atribuído a um outro terceiro TaskIsNotAssignedToUser=Tarefa não atribuída ao utilizador. Use o botão ' %s ' para atribuir tarefa agora. @@ -203,8 +204,8 @@ InputPerWeek=Entrada por semana InputPerMonth=Entrada por mês InputDetail=Detalhe da entrada TimeAlreadyRecorded=Este é o tempo gasto já gravado para esta tarefa / dia e utilizador %s -ProjectsWithThisUserAsContact=Projetos com este utilizador como contacto -ProjectsWithThisContact=Projetos com este contato de terceiros +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Tarefas atribuídas a este utilizador ResourceNotAssignedToProject=Não atribuído ao projeto ResourceNotAssignedToTheTask=Não atribuído à tarefa @@ -214,7 +215,7 @@ TasksAssignedTo=Tarefas atribuídas a AssignTaskToMe=Atribuir tarefa para mim mesmo AssignTaskToUser=Atribuir tarefa a %s SelectTaskToAssign=Selecione a tarefa para atribuir ... -AssignTask=Atribuir +AssignTask=Atribuir ProjectOverview=Resumo ManageTasks=Use projetos para monitorar tarefas e / ou relatar o tempo gasto (tabelas de tempos) ManageOpportunitiesStatus=Usar projetos para seguir potenciais/oportunidades @@ -246,7 +247,7 @@ OppStatusLOST=Perdido Budget=Orçamento AllowToLinkFromOtherCompany=Permitir hiperligação, conexão um elemento com um projeto de outra empresa

Valores suportados:
- Manter vazio: pode hiperligação, conexão elementos com qualquer projeto no mesmo empresa, companhia (padrão)
- "all": Pode hiperligação, conexão elementos com qualquer projeto, até mesmo projetos de outras empresas
- Uma lista de IDs de terceiros separados por vírgulas: podem hiperligação, conexão elementos com quaisquer projetos desses terceiros (Exemplo: 123,4795,53)
LatestProjects=Últimos projetos %s -LatestModifiedProjects=Últimos %s projetos modificados +LatestModifiedProjects=Últimos %s projetos modificados OtherFilteredTasks=Outras tarefas filtradas NoAssignedTasks=Nenhuma tarefa atribuída encontrada (atribua projetos/tarefas ao utilizador atual na caixa de seleção superior para inserir o tempo nele) ThirdPartyRequiredToGenerateIntervention=Um terceiro deve ser definido no projeto para poder criar intervensão. @@ -302,3 +303,11 @@ NewLeadbyWeb=Sua mensagem ou solicitação foi gravada. Responderemos ou entrare NewLeadForm=Novo contato formulário LeadFromPublicForm=Lead on-line do público formulário ExportAccountingReportButtonLabel=Obter relatório +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/pt_PT/recruitment.lang b/htdocs/langs/pt_PT/recruitment.lang index c2764aa40cd..86e915d6344 100644 --- a/htdocs/langs/pt_PT/recruitment.lang +++ b/htdocs/langs/pt_PT/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Recrutamento # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Gerir e acompanhar as campanhas de recrutamento para os novos cargos - -# # Admin page -# RecruitmentSetup = Configuração do recrutamento RecruitmentSetupPage = Insira aqui a configuração das principais opções para o recrutamento módulo RecruitmentArea=Área de recrutamento PublicInterfaceRecruitmentDesc=As páginas públicas de trabalhos são URLs públicos para mostrar a resposta e aos trabalhos abrir. Há um hiperligação, conexão diferente para cada trabalho abrir, encontrado em cada registro de trabalho. EnablePublicRecruitmentPages=Ativar páginas públicas de tarefas abrir -# -# About page -# -RecruitmentAbout = Sobre Recrutamento -RecruitmentAboutPage = Página sobre Recrutamento NbOfEmployeesExpected=Esperado nb de funcionários JobLabel=Nome do cargo WorkPlace=Local de trabalho @@ -47,7 +34,6 @@ PositionToBeFilled=Posição da tarefa PositionsToBeFilled=Cargos de trabalho ListOfPositionsToBeFilled=Lista de cargos NewPositionToBeFilled=Novos cargos - JobOfferToBeFilled=Cargo a ser preenchido ThisIsInformationOnJobPosition=Informações sobre o cargo a ser preenchido ContactForRecruitment=Contato para recrutamento @@ -77,4 +63,4 @@ WeAreRecruiting=Estamos recrutando. Esta é uma lista de abrir cargos a serem pr NoPositionOpen=Nenhuma posição abrir no momento ConfirmClose=Confirme cancelamento ConfirmCloseAsk=Tem a certeza que pretende para cancelar esta candidatura de recrutamento -recruitment=Recrutamento +Recruitment=Recrutamento diff --git a/htdocs/langs/pt_PT/resource.lang b/htdocs/langs/pt_PT/resource.lang index 22854f9e425..265706971d2 100644 --- a/htdocs/langs/pt_PT/resource.lang +++ b/htdocs/langs/pt_PT/resource.lang @@ -9,33 +9,30 @@ ActionsOnResource=Eventos sobre este recurso ResourcePageIndex=Lista de recursos ResourceSingular=Recurso ResourceCard=Ficha do recurso +NewResource=Novo recurso AddResource=Crie um recurso ResourceFormLabel_ref=Nome do recurso -ResourceType=Tipo de recurso ResourceFormLabel_description=Descrição do recurso - +ResourceType=Tipo de recurso +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=Recursos interligados ao elemento ShowResource=Mostrar recurso - ResourceElementPage=Recursos do elemento ResourceCreatedWithSuccess=Linha do recurso criada com sucesso RessourceLineSuccessfullyDeleted=Linha do recurso eliminada com sucesso RessourceLineSuccessfullyUpdated=Linha do recurso atualizada com sucesso ResourceLinkedWithSuccess=Recurso associado com sucesso - ConfirmDeleteResource=Confirme para apagar este recurso RessourceSuccessfullyDeleted=Recurso apagado com sucesso DictionaryResourceType=Tipo de recursos - SelectResource=Selecione o recurso - IdResource=ID do recurso AssetNumber=Número de série ResourceTypeCode=Código do tipo de recurso ImportDataset_resource_1=Recursos - ErrorResourcesAlreadyInUse=Alguns recursos estão em uso ErrorResourceUseInEvent=%s usado no evento %s - MaxUsers=Maximum users (places, seats, etc.) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index 0f09b1dd1b3..c58b4033eaf 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=conta (do gráfico de conta) usado por padrão para "utilizador " terceiros -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=O cartão conta dedicado definido em utilizador será usado para livro auxiliar Contabilista somente. Este será usado para livro razão e como valor padrão de livro auxiliar Contabilista se dedicado utilizador Contabilista conta em utilizador não está definido. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta contabilística usada por defeito para pagamentos de salários CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Por padrão, deixe em branco a opção "automaticamente criar um pagamento total" ao criar um Salário Salary=Salário diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index c2bde408375..86bde2f9023 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Stock virtual VirtualStockAtDate=Estoque virtual em um futuro data VirtualStockAtDateDesc=Estoque virtual assim que todos os pedidos pendentes planejados para serem processados antes do data escolhido forem concluídos VirtualStockDesc=Estoque virtual é o estoque que permanecerá após todas as abrir/ações pendentes (que afetam os estoques) terem sido realizadas (pedidos de compra recebidos, pedidos de vendas enviados, Fabrico; Manufatura; Produção pedidos produzidos, etc.) -AtDate=Em data +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Id. armazem DescWareHouse=Descrição armazem LieuWareHouse=Localização armazem @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Exiba o caminho completo de um warehouse (origem, fonte wareh StockAtDatePastDesc=Você pode ver aqui o estoque (estoque real) de um determinado data no passado StockAtDateFutureDesc=Você pode visualizar aqui o estoque (estoque virtual) em um determinado data no futuro CurrentStock=Estoque atual -InventoryRealQtyHelp=Defina o valor como 0 para redefinir a quantidade
Mantenha o campo vazio ou remova a linha para mantê-lo inalterado +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Complete a quantidade real digitalizando UpdateByScaningProductBarcode=Atualização por verificação (produto código de barras) UpdateByScaningLot=Atualização por varredura (lote|serial código de barras) @@ -255,7 +256,6 @@ ChooseFileToImport=enviar ficheiro e clique no ícone %s para selecionar ficheir SelectAStockMovementFileToImport=selecione um estoque movimento ficheiro para importar InfoTemplateImport=ficheiro enviado precisa ter este formato (* são campos obrigatórios):
Source Warehouse* | Armazém Alvo* | Produto* | Quantidade* | Número de lote/série
O separador de caracteres CSV deve ser "%s" LabelOfInventoryMovemement=Inventário %s -ReOpen=Reabrir ConfirmFinish=Você confirma o fechamento do estoque? Isso irá gerar todo o estoque movimentos para atualizar seu estoque para a quantidade real que você inseriu no inventário. ObjectNotFound=%s não encontrado MakeMovementsAndClose=Gerar movimentos e fechar @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Sucesso!! A quantidade foi adicionada a todos os StockChangeDisabled=Alteração de estoque Desativado NoWarehouseDefinedForTerminal=Nenhum armazém definido para terminal ClearQtys=Limpar todas as quantidades +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Transferência Avançada de Estoque ModuleStockTransferDesc=Gestão avançada de Transferência de Estoque, com geração de folha de transferência StockTransferNew=Nova transferência de ações @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Tem a certeza que pretende para eliminar, apagar lote/serial? WarehouseUsage=Uso do armazém InternalWarehouse=Armazém interno ExternalWarehouse=Armazém externo +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang index 29ad8765af8..f3b7feb337a 100644 --- a/htdocs/langs/pt_PT/supplier_proposal.lang +++ b/htdocs/langs/pt_PT/supplier_proposal.lang @@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=Aceite SupplierProposalStatusNotSignedShort=Recusado CopyAskFrom=Crie uma solicitação de preço copiando uma solicitação existente CreateEmptyAsk=Criar pedido em branco -ConfirmCloneAsk=Tem certeza que deseja clonar o orçamento do fornecedor, %s? ConfirmReOpenAsk=Tem certeza que deseja reabrir o orçamento do fornecedor, %s? SendAskByMail=Enviar orçamento do fornecedor por email SendAskRef=A enviar o orçamento do fornecedor, %s diff --git a/htdocs/langs/pt_PT/ticket.lang b/htdocs/langs/pt_PT/ticket.lang index 12d3cfd69e7..ab8d875a244 100644 --- a/htdocs/langs/pt_PT/ticket.lang +++ b/htdocs/langs/pt_PT/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tickets Module56000Desc=Sistema de tickets para gerenciamento de problemas ou solicitações - Permission56001=Ver tickets Permission56002=Modificar tickets Permission56003=Eliminar tickets Permission56004=Gerir tickets Permission56005=Veja tickets de todos os terceiros (não é eficaz para usuários externos, limite-se sempre ao terceiro do qual dependem) Permission56006=Exportar ingressos - Tickets=Tickets TicketDictType=Bilhete - Tipos TicketDictCategory=Bilhete - Grupos TicketDictSeverity=Ticket - Gravidades TicketDictResolution=Bilhete - Resolução - TicketTypeShortCOM=Questão comercial TicketTypeShortHELP=Pedido de ajuda funcional TicketTypeShortISSUE=Problema ou bug @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Problema TicketTypeShortREQUEST=Solicitação de alteração ou melhoria TicketTypeShortPROJET=Projeto TicketTypeShortOTHER=Outro - TicketSeverityShortLOW=Baixo TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Alto TicketSeverityShortBLOCKING=Crítico, Bloqueio - TicketCategoryShortOTHER=Outro - ErrorBadEmailAddress=Campo '%s' incorreto MenuTicketMyAssign=Os meus tickets MenuTicketMyAssignNonClosed=Os meus pedidos abertos MenuListNonClosed=Abrir pedidos - TypeContact_ticket_internal_CONTRIBUTOR=Colaborador TypeContact_ticket_internal_SUPPORTTEC=Usuário atribuído TypeContact_ticket_external_SUPPORTCLI=Contato com o cliente / acompanhamento de incidentes TypeContact_ticket_external_CONTRIBUTOR=Colaborador externo - OriginEmail=E-mail do repórter +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Enviar mensagem de ticket por e-mail - ExportDataset_ticket_1=Tickets - # Status Read=Ler Assigned=Atribuído NeedMoreInformation=Aguardando feedback do repórter NeedMoreInformationShort=Aguardando feedback -TicketAnswered=Answered Waiting=Em espera SolvedClosed=Resolvido Deleted=Excluído - # Dict -Type=Tipo Severity=Severidade TicketGroupIsPublic=O grupo é público TicketGroupIsPublicDesc=Se um grupo de tickets for público, ele ficará visível em formulário ao criar um ticket na interface pública - # Email templates MailToSendTicketMessage=Para enviar email da mensagem do ticket - -# # Admin page -# TicketSetup=Configuração do módulo Ticket TicketSettings=Definições TicketPublicAccess=Uma interface pública que não requer identificação está disponível no seguinte url @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Use Código gráfico (CAPTCHA) ao criar um ticket TicketUseCaptchaCodeHelp=Adiciona verificação CAPTCHA ao criar um novo ticket. TicketsAllowClassificationModificationIfClosed=Permitir modificar classificação de tickets fechados TicketsAllowClassificationModificationIfClosedHelp=Permitir a classificação modificar (tipo, grupo de tickets, gravidade) mesmo se os tickets estiverem fechados. - -# # Index & list page -# TicketsIndex=Ingressos área TicketList=Lista de tickets TicketAssignedToMeInfos=Esta página exibe a lista de tickets criada ou atribuída ao utilizador atual @@ -175,10 +152,7 @@ ShowAsConversation=Mostrar como lista de conversas MessageListViewType=Mostrar como lista de tabelas ConfirmMassTicketClosingSendEmail=automaticamente envia e-mails ao fechar tickets ConfirmMassTicketClosingSendEmailQuestion=Deseja avisar terceiros ao fechar esses tickets? - -# # Ticket card -# Ticket=Bilhete TicketCard=Ficha do ticket CreateTicket=Criar ticket @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Muito tempo se passou desde a última respos TicketNoContractFoundToLink=Nenhum Contrato foi encontrado automaticamente vinculado a este ticket. Por favor hiperligação, conexão a Contrato manualmente. TicketManyContractsLinked=Muitos contratos foram automaticamente vinculados a este ticket. Certifique-se de verificar qual deve ser escolhido. TicketRefAlreadyUsed=A referência [%s] já está em uso, sua nova referência é [%s] - -# # Logs -# TicketLogMesgReadBy=Bilhete %s lido por %s NoLogForThisTicket=Ainda não há registro para este ticket TicketLogAssignedTo=Tíquete %s atribuído a %s TicketLogPropertyChanged=Ticket %s modificado: classificação de %s a %s TicketLogClosedBy=Tíquete %s fechado por %s TicketLogReopen=Bilhete %s re-abrir - -# # Public pages -# TicketSystem=Sistema de tickets ShowListTicketWithTrackId=Exibir lista de tickets do ID da faixa ShowTicketWithTrackId=Exibir ticket do ID da faixa @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Este é um email automático para confirmar que um no TicketNewEmailBodyInfosTicket=Informações para monitorar o ticket TicketNewEmailBodyInfosTrackId=Número de rastreamento do ticket: %s TicketNewEmailBodyInfosTrackUrl=Você pode ver o andamento do ticket clicando no seguinte hiperligação, conexão -TicketNewEmailBodyInfosTrackUrlCustomer=Você pode ver o progresso do ticket na interface específica clicando no seguinte link +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=Você pode consultar o histórico deste ticket clicando no seguinte hiperligação, conexão TicketEmailPleaseDoNotReplyToThisEmail=Por favor, não responda diretamente a este e-mail! Use o link para responder na interface. TicketPublicInfoCreateTicket=Este formulário permite que você registre um ticket de suporte em nosso sistema de gerenciamento. TicketPublicPleaseBeAccuratelyDescribe=Descreva com precisão sua solicitação. Forneça o máximo de informações possíveis para nos permitir identificar corretamente sua solicitação. TicketPublicMsgViewLogIn=Insira o código de acompanhamento do bilhete -TicketTrackId=Acompanhamento público Id. +TicketTrackId=Tracking ID OneOfTicketTrackId=Um de seus rastreamentos Id. ErrorTicketNotFound=Ticket com rastreamento Id. %s não encontrado! Subject=Assunto @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Número de ingressos por mês NbOfTickets=Número de ingressos ExternalContributors=Contribuidores externos AddContributor=Adicionar colaborador externo - # notifications TicketCloseEmailSubjectCustomer=Bilhete fechado TicketCloseEmailBodyCustomer=Esta é uma mensagem automática para notificá-lo de que o ticket %s acabou de ser fechado. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Destinatário da notificação TicketNotificationLogMessage=Mensagem de log TicketNotificationEmailBodyInfosTrackUrlinternal=Visualizar ticket na interface TicketNotificationNumberEmailSent=E-mail de notificação enviado: %s - ActionsOnTicket=Eventos com ingresso - -# # Boxes -# BoxLastTicket=Últimos ingressos criados BoxLastTicketDescription=Últimos %s criado ingressos BoxLastTicketContent= diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang index be2e2f88d36..f69a69efd12 100644 --- a/htdocs/langs/pt_PT/trips.lang +++ b/htdocs/langs/pt_PT/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Registado por AUTHORPAIEMENT=Paga por AddTrip=Criar relatório de despesas @@ -13,6 +13,8 @@ byEX_EXP=por linha (limitação a %s) byEX_MON=por mês (limitação a %s) byEX_YEA=por ano (limitação a %s) CANCEL_USER=Eliminada por +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=Veículo Categoria ClassifyRefunded=Classificar como 'Reembolsado' CompanyVisited=Empresa / organização visitada @@ -93,7 +95,7 @@ nolimitbyEX_YEA=por ano (sem limitação) NoTripsToExportCSV=nenhum relatório de despesas para exportar para este período. NOT_AUTHOR=Você não é o autor deste relatório de despesas. Operação cancelada. OnExpense=Linha de despesas -PDFStandardExpenseReports=Modelo padrão para gerar um documento PDF para relatório de despesas +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=Pagar um relatório de despesas REFUSEUR=Negado por RangeIk=Faixa de quilometragem @@ -106,7 +108,7 @@ TripId=Id. relatório de despesas TripNDF=Informações relatório de despesas TripSociete=Informação da Empresa Trips=Relatórios de despesas -TripsAndExpenses=Relatório de Despesas +TripsAndExpenses=Relatórios de despesas TripsAndExpensesStatistics=Estatísticas dos Relatórios de Despesas TypeFees=Tipos de taxas UploadANewFileNow=enviar um novo documento agora @@ -115,6 +117,10 @@ VALIDOR=Aprovado por ValidateAndSubmit=Validar e submeter para aprovação ValidatedWaitingApproval=Validado (aguarda aprovação) ValideTrip=Aprovar relatório de despesas +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=Café da manhã diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang index 6b508da28d4..79648776f01 100644 --- a/htdocs/langs/pt_PT/website.lang +++ b/htdocs/langs/pt_PT/website.lang @@ -29,6 +29,7 @@ EditMedias=Editar mídia EditPageMeta=Editar propriedades de página / contêiner EditInLine=Editar em linha AddWebsite=Adicionar site da Web +WebsitePage=Website page Webpage=Página/recipiente da Web AddPage=Adicionar página/recipiente PageContainer=Página @@ -45,10 +46,11 @@ RealURL=URL Real ViewWebsiteInProduction=Ver site da Web utilizando URLs de início Virtualhost=anfitrião, hospedeiro virtual ou nome de domínio VirtualhostDesc=O nome do anfitrião, hospedeiro ou domínio virtual (por exemplo: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Usar com Apache/NGinx/...
Criar em seu servidor web (Apache, Nginx, ...) um virtual dedicado anfitrião, hospedeiro com PHP habilitado e uma raiz diretoria em
%s ExampleToUseInApacheVirtualHostConfig=Exemplo para usar na configuração anfitrião, hospedeiro virtual do Apache: -YouCanAlsoTestWithPHPS= Usar com servidor embutido em PHP
No ambiente de desenvolvimento, você pode preferir testar o site com o servidor da Web incorporado em PHP (requer PHP 5.5) executando php -S 0.0. 0,0: 8080 -t %s -YouCanAlsoDeployToAnotherWHP=Execute seu site com outro provedor de hospedagem Dolibarr
Se você não tem um servidor web como Apache ou NGinx disponível na internet, você pode exportar e importar seu site para outra instância Dolibarr fornecida por outro provedor de hospedagem Dolibarr que fornece integração total com o Site da Web módulo. Você pode encontrar uma lista de alguns provedores de hospedagem Dolibarr em https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=verificar também que o anfitrião, hospedeiro utilizador (por exemplo www-data) tem permissões %s em arquivos em
%s ReadPerm=Ler WritePerm=Escrever @@ -60,7 +62,7 @@ NoPageYet=Ainda sem páginas YouCanCreatePageOrImportTemplate=Você pode criar uma nova página ou importar um modelo de site completo SyntaxHelp=Ajuda em dicas de sintaxe específicas YouCanEditHtmlSourceckeditor=Você pode editar o código-fonte HTML usando o botão "Fonte" no editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Para uma imagem compartilhada com um acesso de compartilhamento hiperligação, conexão (abrir usando a chave hash de compartilhamento de ficheiro ), a sintaxe é:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=Para obter o URL da imagem de um objeto PHP, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -89,7 +91,7 @@ DisableSiteFirst=Desativar primeiro site MyContainerTitle=Meu título do site AnotherContainer=É assim que você inclui o conteúdo de outra página/contêiner (você pode ter um erro aqui se ativar o Código dinâmico porque o subcontêiner incorporado pode não existir) SorryWebsiteIsCurrentlyOffLine=Desculpe, este Site da Web está off-line no momento. Por favor, volte mais tarde... -WEBSITE_USE_WEBSITE_ACCOUNTS=Ativar a tabela de contas do site +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ative a tabela para armazenar contas de sites (login/senha) para cada Site da Web/terceiro YouMustDefineTheHomePage=Primeiro deve definir a página de Início predefinida OnlyEditionOfSourceForGrabbedContentFuture=Aviso: A criação de uma página web importando uma página web externa é reservada a usuários experientes. Dependendo da complexidade da página de origem, o resultado da importação pode ser diferente do original. Além disso, se a página de origem usar estilos CSS comuns ou JavaScript conflitante, isso poderá prejudicar a aparência ou os recursos do editor Site da Web ao trabalhar nesta página. Este método é uma maneira mais rápida de criar uma página, mas é recomendado criar sua nova página do zero ou a partir de um modelo de página sugerido.
Observe também que o editor embutido pode não funcionar correto quando usado em uma página externa capturada. @@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=Este utilizador é usado para atualizar cartões WebPortalHomeTitle=Bem-vindo WebPortalHomeDesc=Bem-vindo à interface pública WebPortalPropalListMenu=Orçamentos -WebPortalPropalListTitle=Lista de orçamentos -WebPortalPropalListDesc=Lista de orçamentos +WebPortalPropalListTitle=Orçamentos +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=orçamentos não encontrado -WebPortalOrderListMenu=Encomendas -WebPortalOrderListTitle=Lista de encomendas -WebPortalOrderListDesc=Lista de encomendas +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Encomendas de venda +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Pedidos não encontrados WebPortalInvoiceListMenu=Faturas -WebPortalInvoiceListTitle=Lista de faturas -WebPortalInvoiceListDesc=Lista de faturas +WebPortalInvoiceListTitle=Faturas +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Faturas não encontradas WebPortalMemberCardMenu=Membro WebPortalMemberCardTitle=Ficha de membro -WebPortalMemberCardDesc=Ficha de membro +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Parceria WebPortalPartnershipCardTitle=Cartão de parceria WebPortalPartnershipCardDesc=Cartão de parceria loginWebportalUserName=utilizador nome/e-mail -loginWebportalPassword=Palavra Passe -LoginNow=Conecte-se agora RemoveSearchFilters=Remover filtros de pesquisa WEBPORTAL_PRIMARY_COLOR=Primário Cor WEBPORTAL_SECONDARY_COLOR=Cor secundário @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Erro ao carregar utilizador (Id. : %s) WebPortalErrorFetchLoggedThirdParty=Erro ao carregar terceiros (Id. : %s) WebPortalErrorFetchLoggedMember=Erro ao carregar membro (Id. : %s) WebPortalErrorFetchLoggedPartnership=Erro ao carregar parceria (Id. de terceiros: %s, membro Id. : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=Proposta WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=Sistema +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Remover filtro +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categorias +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Campo obrigatório +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Preço Unitário +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index 039660b3dc1..d28a4770dce 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Configurar pagamento de débito direto CreditTransferSetup=Configuração de transferência de crédito WithdrawStatistics=Estatísticas de pagamento de débito direto CreditTransferStatistics=Estatísticas de transferência de crédito -Rejects=Reprovado LastWithdrawalReceipt=Últimos recibos de débito direto %s MakeWithdrawRequest=Efetuar um pedido de pagamento por débito direto MakeWithdrawRequestStripe=Faça uma solicitação de pagamento Débito direto via Stripe @@ -162,10 +161,10 @@ ModeWarning=Opção para o modo real não foi definido, nós paramos depois dest ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. ErrorICSmissing=ICS ausente em conta bancária %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=A quantidade total de Débito direto encomenda difere da soma das linhas -WarningSomeDirectDebitOrdersAlreadyExists=Aviso: já existem alguns pedidos pendentes de Débito direto (%s) solicitados no valor de %s +WarningSomeDirectDebitOrdersAlreadyExists=Aviso: já existem alguns pedidos pendentes de Débito direto (%s) solicitados no valor de %s WarningSomeCreditTransferAlreadyExists=Aviso: já existem algumas transferências de crédito pendentes (%s) solicitadas no valor de %s UsedFor=Usado para %s -Societe_ribSigned=Mandato SEPA assinado +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=Nº de salários qualificados aguardando pagamento por transferência de crédito SalaryWaitingWithdraw=Salários aguardando pagamento por transferência bancária RefSalary=Salário diff --git a/htdocs/langs/pt_PT/workflow.lang b/htdocs/langs/pt_PT/workflow.lang index 97d34420497..ae12404fff7 100644 --- a/htdocs/langs/pt_PT/workflow.lang +++ b/htdocs/langs/pt_PT/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar automaticamente uma fatura a clie descWORKFLOW_ORDER_AUTOCREATE_INVOICE=automaticamente crie um fatura de clientes depois que uma venda encomenda for fechada (o novo fatura terá o mesmo valor que encomenda) descWORKFLOW_TICKET_CREATE_INTERVENTION=Na criação do ticket, automaticamente crie um intervensão. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifique a fonte vinculada orçamentos como faturado quando uma venda encomenda estiver definida como faturado (e se o valor do encomenda for igual ao total valor do link assinado orçamentos) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifique a fonte vinculada orçamentos como faturado quando um fatura de clientes for validado (e se o valor do fatura for igual ao valor total do link assinado orçamentos) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifique as vendas de origem vinculada encomenda como faturado quando um fatura de clientes for validado (e se o valor do fatura for igual ao valor total dos pedidos de vendas vinculados). Se você tiver 1 fatura validado para n pedidos, isso também poderá definir todos os pedidos como faturado. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifique os pedidos de vendas de origem vinculada como faturado quando um fatura de clientes estiver definido como pago (e se o valor do fatura for igual ao valor total dos pedidos de vendas vinculados). Se você tiver 1 fatura definido faturado para n pedidos, isso pode definir todos os pedidos como faturado também. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifique os pedidos de vendas de origem vinculada como enviados quando um Expedição for validado (e se a quantidade enviada por todas as remessas for a mesma que em o encomenda a ser atualizado) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classifique as vendas de origem vinculada encomenda como enviadas quando um Expedição é fechado (e se a quantidade enviada por todas as remessas for a mesma do encomenda a ser atualizado) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classifique a fonte vinculada Fornecedor, Vendedor orçamento como faturado quando faturado '>Fornecedor, Vendedor fatura é validado (e se o valor do fatura é igual ao valor total do orçamentos vinculado) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classifique a compra de fonte vinculada encomenda como faturado quando Fornecedor, Vendedor fatura é validado (e se o valor do fatura for igual ao valor total de os pedidos vinculados) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classifique a compra de origem vinculada encomenda como recebida quando um receção é validado (e se a quantidade recebida em todas as recepções for a mesma da compra encomenda a atualizar) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classifique a compra de origem vinculada encomenda como recebida quando um receção é fechado (e se a quantidade recebida por todas as recepções for a mesma da compra encomenda a ser atualizada) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classifique a fonte vinculada Expedição como fechada quando um fatura de clientes for validado (e se o valor do fatura é igual ao valor total das remessas vinculadas) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classifique a fonte vinculada Expedição como faturado quando um fatura de clientes for validado (e se o valor do fatura for igual ao valor total das remessas vinculadas) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classifique as recepções de origem vinculadas como faturado quando uma compra fatura é validada (e se o valor do fatura for igual ao valor total das recepções vinculadas) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classifique as recepções de origem vinculadas como faturado quando uma compra fatura é validada (e se o valor do fatura for igual ao valor total das recepções vinculadas) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=Ao criar um ticket, hiperligação, conexão todos os contratos disponíveis de terceiros correspondentes -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Ao vincular contratos, pesquise entre os das empresas controladoras +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Fechar todas as intervenções vinculadas ao ticket quando um ticket for fechado AutomaticCreation=Criação automática diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index 6f441c136df..1cef791582d 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Ev. mele terminate ListOfEvents=Listă evenimente (calendar implicit) ActionsAskedBy=Ev. înregistrate de ActionsToDoBy=Ev. atribuite lui -ActionsDoneBy=Ev. efectuate de ActionAssignedTo=Eveniment atribuit lui ViewCal=Vedere lunară ViewDay=Vedere zilnică @@ -135,12 +134,14 @@ AgendaModelModule=Șabloane de documente pentru eveniment DateActionStart=Data începerii DateActionEnd=Data terminării AgendaUrlOptions1=Puteţi, de asemenea, să adăugaţi următorii parametri pentru filtrarea rezultatelor: -AgendaUrlOptions3=logina=%s ​​pentru a limita afişarea de acțiuni efectuate de utilizatorul %s -AgendaUrlOptionsNotAdmin=logina=!%s ​​pentru a limita afişarea de acțiuni neefectuate de utilizatorul %s. +AgendaUrlOptions3=logina=%s pentru a restricționa afișarea acțiunilor deținute de utilizator %s (folosește logina=!%s pentru evenimente nedeținute de utilizator). AgendaUrlOptions4=logint=%s ​​pentru a limita exportul de acțiuni atribuite utilizatorului %s( proprietari sau alţii). AgendaUrlOptionsProject=project=__PROJECT_ID__ pentru a restricționa afişarea la acțiunile legate de proiectul __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto pentru a exclude evenimentele automate. +AgendaUrlOptionsType=actiontype=%s pentru a obține evenimente automate sau manuale +AgendaUrlOptionsCode=actioncode=%s pentru a obține doar evenimente cu un anumit cod introdus AgendaUrlOptionsIncludeHolidays=includeholidays=1 pentru a include evenimentele din zilele libere. +AgendaUrlOptionsLimitDays=notolderthan=%s pentru a limita evenimentele la ultimile %s zile (implicit %s). +AgendaUrlOptionsLimit=limită=50 pentru a limita la ultimile 50 de evenimente (implicit și maximum este %s). AgendaShowBirthdayEvents=Zilele de naştere ale contactelor AgendaHideBirthdayEvents=Ascunde ziua de naştere a contactelor Busy=Ocupat @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Programarea ta a fost salvată BookingReservationHourAfter=Confirmăm rezervarea întâlnirii noastre la data de %s BookcalBookingTitle=Programare online Transparency = Transparență +ReadMore = Citește mai mult +ReadLess = Citește mai puțin diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index 9cdea555cd6..2d1797fedcb 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -101,6 +101,8 @@ Conciliated=Reconciliat ReConciliedBy=Reconciliat de DateConciliating=Dată reconciliere BankLineConciliated=Tranzacţie reconciliată cu extras bancar +TransfertOnlyConciliatedBankLine=Transferă doar liniile reconciliate de pe extrasul bancar +TransfertAllBankLines=Transferă toate liniile de pe extrasul bancar chiar dacă nu sunt reconciliate BankLineReconciled=Reconciliat BankLineNotReconciled=Ne-reconciliat CustomerInvoicePayment=Plată client diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang index db2e661079c..85e2af04691 100644 --- a/htdocs/langs/ro_RO/commercial.lang +++ b/htdocs/langs/ro_RO/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=De contactat LastProspectContactInProcess=Contact în curs LastProspectContactDone=Contact efectuat ActionAffectedTo=Eveniment asociat lui -ActionDoneBy=Eveniment realizat de către ActionAC_TEL=Apel Telefonic ActionAC_FAX=Trimitere fax ActionAC_PROP=Trimitere ofertă pe email @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=Link pentru semnare online WelcomeOnOnlineSignaturePageProposal=Bun venit la pagina unde puteţi accepta online ofertele comerciale de la %s WelcomeOnOnlineSignaturePageContract=Bun venit la %s Pagina de semnare a contractului PDF WelcomeOnOnlineSignaturePageFichinter=Bun venit la pagina de semnare PDF a intervenției %s +WelcomeOnOnlineSignaturePageSociete_rib=Bine ai venit la pagina de semnare PDF a mandatului SEPA %s +WelcomeOnOnlineSignaturePageExpedition=Bine ai venit la pagina de semnare PDF pentru expedierea/livrarea %s ThisScreenAllowsYouToSignDocFromProposal=Acest ecran vă permite să acceptaţi şi să semnaţi sau să refuzaţi o ofertă/propunere comercială ThisScreenAllowsYouToSignDocFromContract=Acest ecran vă permite să semnați online un contract în format PDF. ThisScreenAllowsYouToSignDocFromFichinter=Acest ecran îți permite să semnezi online intervenția în format PDF. +ThisScreenAllowsYouToSignDocFromSociete_rib=Acest ecran îți permite să semnezi în format PDF online un mandat SEPA. +ThisScreenAllowsYouToSignDocFromExpedition=Acest ecran îți permite să semnezi expedierea/livrarea în format PDF online. ThisIsInformationOnDocumentToSignProposal=Acestea sunt informaţiile din document de acceptat sau de refuzat ThisIsInformationOnDocumentToSignContract=Acestea sunt informații despre contractul care trebuie semnat ThisIsInformationOnDocumentToSignFichinter=Acestea sunt informații despre intervenția care trebuie semnată +ThisIsInformationOnDocumentToSignSociete_rib=Acestea sunt informațiile depre mandatul SEPA care trebuie semnat +ThisIsInformationOnDocumentToSignExpedition= Acestea sunt informațiile despre expedierea/livrarea de semnat SignatureProposalRef=Semnarea ofertei/propunerii comerciale %s SignatureContractRef=Semnarea contractului %s SignatureFichinterRef=Semnarea intervenției %s +SignatureSociete_ribRef=Semnătură mandat SEPA %s FeatureOnlineSignDisabled=Funcţionalitatea pentru semnare online este dezactivată sau documentul a fost generat înainte activarea acestei funcţionalităţi diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index 14f51de3069..169533df66d 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Datele tale de contact au fost înregistrate. Te vom contacta în curând... +ContactUsDesc=Acest formular îți permite să ne trimiți un mesaj pentru un prim contact. ErrorCompanyNameAlreadyExists=Numele societăţii %s există deja. Alegeţi un altul. ErrorSetACountryFirst=Setaţi mai întâi ţara SelectThirdParty=Selectaţi un terţ ConfirmDeleteCompany=Sigur vrei să ştergi această companie cu toate informaţiile aferente? DeleteContact=Şterge un contact/adresă -ConfirmDeleteContact=Sigur vrei să ştergi acest contact cu toate informaţiile aferente? +ConfirmDeleteContact=Sigur vrei să ștergi acest contact? MenuNewThirdParty=Terț nou MenuNewCustomer=Client nou MenuNewProspect=Prospect nou @@ -46,7 +48,7 @@ ParentCompany=Societatea-mamă Subsidiaries=Filiale - sedii ReportByMonth=Raport pe lună ReportByCustomers=Raport pe client -ReportByThirdparties=Raport pe terţi +ReportByThirdparties=Raportare după terț ReportByQuarter=Raport pe cotă CivilityCode=Mod adresare RegisteredOffice=Sediu social @@ -117,180 +119,120 @@ ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. Id 5 ProfId6Short=Prof. id 6 +ProfId7Short=Prof. id 7 +ProfId8Short=Prof. id 8 +ProfId9Short=Prof. id 9 +ProfId10Short=Prof. id 10 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Professional ID 5 ProfId6=Profesional ID 6 +ProfId7=ID profesional 7 +ProfId8=ID profesional 8 +ProfId9=ID profesional 9 +ProfId10=ID profesional 10 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Venituri brute) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=Nr EORI -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (Număr profesional) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=Nr EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Înregistrare Statală) ProfId3BR=IE (Înregistrare Municipală) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=ID Registru ProfId1CH=Nr UID -ProfId2CH=- ProfId3CH=Prof Id 1 (Număr federal) ProfId4CH=Prof. Id 2 (Număr de înregistrare comercială) ProfId5CH=Nr EORI -ProfId6CH=- ProfId1CL=Prof. Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Registrul Comerţului) ProfId2CM=Id. prof. 2 (Nr. contribuabil) ProfId3CM=Id. prof. 3 (Nr. decret de creație) ProfId4CM=Id. prof. 4 (Nr. certificat de depozit) ProfId5CM=Id. prof. 5 (Altele) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Registrul Comerţului ProfId2ShortCM=Nr. contribuabil ProfId3ShortCM=Nr. decret de creaţie ProfId4ShortCM=Nr. certificat de depozit ProfId5ShortCM=Altele -ProfId6ShortCM=- ProfId1CO=Prof. Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=Nr EORI -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/CNP) ProfId2ES=Prof. Id 2 (SSN) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=Prof Id 5 (Număr EORI) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, vechiul APE) ProfId4FR=Prof Id 4 (RCS/RM) ProfId5FR=Prof Id 5 (Număr EORI) -ProfId6FR=- +ProfId6FR=Id prof 6 (Număr RNA) ProfId1ShortFR=CIF/CUI ProfId2ShortFR=Nr. Reg. Com./J ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Număr de înregistrare -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=Nr EORI -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- ProfId5LU=Nr EORI -ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof Id 3 (Atestat profesional/Autorizație) ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=Nr EORI -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservator) ProfId5PT=Prof Id 5 (Număr EORI) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Matricolă Fiscală) ProfId3TN=Prof Id 3 (Cod Douane) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Reg Com) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (Număr EORI) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -304,7 +246,7 @@ ProfId4DZ=NIS VATIntra=Cod TVA VATIntraShort=Cod TVA VATIntraSyntaxIsValid=Sintaxa este validă -VATReturn=Rerturnare TVA +VATPaymentFrequency=Frecvență plată TVA ProspectCustomer=Prospect / Client Prospect=Prospect CustomerCard=Fişă client @@ -318,12 +260,12 @@ CompanyHasNoRelativeDiscount=Acest client nu are nici un discount relativ implic HasRelativeDiscountFromSupplier=Aveți o reducere implicită de %s%% de la acest furnizor HasNoRelativeDiscountFromSupplier=Niciun discount relativ implicit la acest furnizor  CompanyHasAbsoluteDiscount=Acest client are discount-uri disponibile (note de credit sau plăți în avans) pentru %s %s -CompanyHasDownPaymentOrCommercialDiscount=Acest client are discount-uri disponibile (comerciale, plăți în avans) pentru %s %s -CompanyHasCreditNote=Acest client are încă note de credit pentru %s %s +CompanyHasDownPaymentOrCommercialDiscount=Acest client are reduceri disponibile (comerciale, în avans) pentru %s +CompanyHasCreditNote=Acest cient are încă note de credit pentru %s HasNoAbsoluteDiscountFromSupplier=Nu există reduceri/credite disponibile de la acest furnizor HasAbsoluteDiscountFromSupplier=Aveți discount-uri disponibile (note de credit sau plăți în avans) pentru %s %s de la acest furnizor -HasDownPaymentOrCommercialDiscountFromSupplier=Aveți discount-uri disponibile (comerciale, plăți în avans) pentru %s %s de la acest furnizor -HasCreditNoteFromSupplier=Aveți note de credit pentru %s %s de la acest furnizor +HasDownPaymentOrCommercialDiscountFromSupplier=Ai discount-uri disponibile (comerciale, în avans) pentru %s de la acest furnizor +HasCreditNoteFromSupplier=Ai note de credit pentru %s de la acest furnizor CompanyHasNoAbsoluteDiscount=Acest client nu are niciun discount de credit disponibil CustomerAbsoluteDiscountAllUsers=Discount-uri absolute ale clienților (acordate de toți utilizatorii) CustomerAbsoluteDiscountMy=Reduceri absolute ale clienților (acordate de tine) @@ -338,8 +280,14 @@ EditContact=Editare contact EditContactAddress=Editare contact/adresă Contact=Contact/Adresă Contacts=Contacte/Adrese +ContactNotes=Note +ContactPersonalData=Date personale +ContactRelatedItems=Obiecte asociate +ContactLinkedFiles=Fişiere ataşate +ContactEvents=Evenimente/Agendă ContactId=Id contact ContactsAddresses=Contacte/Adrese +ContactsAddressesExt=Contacte/Adrese partajate FromContactName=Nume: NoContactDefinedForThirdParty=Niciun contact definit pentru acest terţ NoContactDefined=Niciun contact definit @@ -387,7 +335,7 @@ EditCompany=Modificare societate ThisUserIsNot=Acest utilizator nu este prospect, client sau furnizor VATIntraCheck=Verificare VIES VATIntraCheckDesc=Codul TVA trebuie să includă prefixul țării. Linkul %s utilizează serviciul european de verificare TVA (VIES), care necesită acces la internet de pe serverul sistemului. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Verificați codul TVA intracomunitar pe site-ul web al Comisiei Europene VATIntraManualCheck=Poţi verifica şi manual pe site-ul Comisiei Europene %s ErrorVATCheckMS_UNAVAILABLE=Verificare imposibilă. Verificaţi dacă serviciul este furnizat de către statul membru (%s). @@ -448,7 +396,8 @@ SupplierCategory=Categorie furnizor JuridicalStatus200=Freelancer DeleteFile=Şterge fişier ConfirmDeleteFile=Sigur vrei să ștergi acest fișier %s? -AllocateCommercial=Asociat la reprezentant vânzări +AllocateCommercial=Asociere la reprezentanți de vânzări +UnallocateCommercial=Reprezentanți de vânzări neasociați Organization=Organizaţie FiscalYearInformation=An fiscal FiscalMonthStart=Luna de început a anului fiscal @@ -465,7 +414,8 @@ ListSuppliersShort=Listă furnizori ListProspectsShort=Listă prospecţi ListCustomersShort=Listă clienți ThirdPartiesArea=Terți/Contacte -LastModifiedThirdParties=Ultimii %s terţi modificaţi +LastModifiedThirdParties=Ultimii %s terți modificați +LastModifiedContacts=Ultimele %s contacte modificate UniqueThirdParties=Număr total de terţi InActivity=Deschis ActivityCeased=Închis @@ -475,10 +425,10 @@ CurrentOutstandingBill=Facturi neachitate curente OutstandingBill=Max. limită credit OutstandingBillReached=Limită credit depăsită OrderMinAmount=Cantitatea minimă de comandă -MonkeyNumRefModelDesc=Întoarce un număr în format %syymm-nnnn pentru codul clientului și %syymm-nnnn pentru codul furnizorului în care yy este anul, mm este luna și nnnn este un număr secvențial de incrementare automată fără întrerupere și fără revenire la 0. -LeopardNumRefModelDesc=Codul este liber fără verificare. Acest cod poate fi modificat în orice moment. +MonkeyNumRefModelDesc=Returnează un număr în formatul %syymm-nnnn pentru codul de client și %syymm-nnnn pentru codul de furnizor, unde aa este anul, mm este luna și nnnn este un număr cu incrementare automată secvențială fără întrerupere și fără întoarcere la 0. +LeopardNumRefModelDesc=Cod liber fără verificare. ManagingDirectors=Nume manager(i) (CEO, director, preşedinte...) -MergeOriginThirdparty=Terț duplicat (terțul dorit a fi șters) +MergeOriginThirdparty=Terț duplicat (terțul pe care vrei să-l ștergi) MergeThirdparties=Îmbinare terţi ConfirmMergeThirdparties=Sigur vrei să îmbinii terțul ales cu cel actual? Toate obiectele asociate (facturi, comenzi, ...) vor fi mutate la terțul curent, după care terțul ales va fi șters. ThirdpartiesMergeSuccess=Terții au fost unificaţi @@ -500,7 +450,7 @@ InEEC=Europa (CEE) RestOfEurope=Restul Europei (CEE) OutOfEurope=În afara Europei (CEE) CurrentOutstandingBillLate=Factura curentă restantă este întârziată -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Aveți grijă, în funcție de setările de preț ale produsului, ar trebui să schimbați terțul înainte de a adăuga produsul la POS. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Atenție, în funcție de setările pentru prețul produsului, ar trebui să schimbii terțul înainte de a adăuga produsul la POS. EmailAlreadyExistsPleaseRewriteYourCompanyName=e-mailul există deja, vă rugăm să rescrieți numele companiei dvs TwoRecordsOfCompanyName=există mai mult de o înregistrare pentru această companie, contactați-ne pentru a finaliza solicitarea ta de parteneriat CompanySection=Secțiune companie @@ -508,3 +458,5 @@ ShowSocialNetworks=Afișează rețele sociale HideSocialNetworks=Ascunde rețele sociale ExternalSystemID=ID sistem extern IDOfPaymentInAnExternalSystem=ID mod de plată dintr-un sistem extern (cum ar fi Stripe, Paypal, ...)  +AADEWebserviceCredentials=Credențiale AADE Webservice +ThirdPartyMustBeACustomerToCreateBANOnStripe=Terțul trebuie să fie un client pentru a permite crearea informațiilor sale bancare pe partea Stripe diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 44f169012a5..8c0ab1aa030 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF achiziţii LT2CustomerIN=Vânzări SGST LT2SupplierIN=Achiziții SGST VATCollected=TVA colectat -StatusToPay=De plată SpecialExpensesArea=Plăţi speciale -VATExpensesArea=Zonă pentru toate plățile de TVA +VATExpensesArea=Zona pentru toate plățile TVA SocialContribution=Taxa socială/fiscală SocialContributions=Taxe sociale sau fiscale SocialContributionsDeductibles=Taxe deductibile diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index bc6f24cbac9..a508718d540 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -47,6 +47,7 @@ DateContract=Dată contract DateServiceActivate=Dată activare serviciu ListOfServices=Listă servicii ListOfInactiveServices=Listă servicii inactive +ListOfNotExpiredServices=Lista serviciilor active neexpirate ListOfExpiredServices=Listă servicii active expirate ListOfClosedServices=Listă servicii închise ListOfRunningServices=Listă servicii active @@ -78,7 +79,7 @@ CloseAllContracts=Închide toate liniile de contract DeleteContractLine=Şterge o linie de contract ConfirmDeleteContractLine=Sigur doriți să ștergeți această linie de contract? MoveToAnotherContract=Mută serviciu într-un alt contract. -ConfirmMoveToAnotherContract=Am ales un nou contract țintă și confirm mutarea acestui serviciu în acest contract. +ConfirmMoveToAnotherContract=Am ales un nou contract țintă și confirm că doresc să transfer acest serviciu în acest contract. ConfirmMoveToAnotherContractQuestion=Alegeți în ce contract existent (de la același terț) doriți să mutați acest serviciu? PaymentRenewContractId=Reînnoire contract %s (serviciu %s) ExpiredSince=Data expirării diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index abe5abc115a..bc0122b8daf 100644 --- a/htdocs/langs/ro_RO/cron.lang +++ b/htdocs/langs/ro_RO/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Citeşte Job programat Permission23102 = Creare/modificare job programat Permission23103 = Şterge job programat @@ -30,7 +29,8 @@ CronExecute=Lansează acum CronConfirmExecute=Sunteți sigur că doriți să executați aceste joburi programate acum? CronInfo=Modulul Joburi programate permite programarea lucrărilor de sistem pentru execuţia automată. Joburile pot fi pornite și manual. CronTask=Job -CronNone=Niciunul +CronNone=Următoarea rulare pentru task-ul programat +CronNotYetRan=Niciodată executat CronDtStart=Dată începere CronDtEnd=Data de final CronDtNextLaunch=Următoarea execuţie @@ -49,8 +49,8 @@ CronEach=Fiecare JobFinished=Job lansat şi finalizat Scheduled=Programat #Page card -CronAdd= Adaugă joburi -CronEvery=Execută fiecare job +CronAdd=Adaugă joburi +CronEvery=Rulare job la fiecare CronObject=Instanţă/Obiect de creat CronArgs=Parametri CronSaveSucess=Salvare cu succes diff --git a/htdocs/langs/ro_RO/datapolicy.lang b/htdocs/langs/ro_RO/datapolicy.lang index f32019ae7f7..e1e0bdd5d50 100644 --- a/htdocs/langs/ro_RO/datapolicy.lang +++ b/htdocs/langs/ro_RO/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = Politica de confidențialitate a datelor # Module description 'ModuledatapolicyDesc' Module4100Desc = Modul de gestionare a confidențialității datelor cu caracter personal (conformitate cu GDPR) - -# # Administration page -# datapolicySetup = Configurare modul Confidențialitatea datelor cu caracter personal Deletion = Ștergere date datapolicySetupPage = În funcție de legile din țara ta (Exemplu Articolul 5 din GDPR), datele cu caracter personal trebuie păstrate pentru o perioadă care nu depășește durata în care datele sunt necesare pentru scopul pentru care au fost colectate, cu excepția scopurilor de arhivare.
Ștergerea va fi se face automat după o anumită durată fără evenimente (durata pe care o vei indica mai jos). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Nici prospect/Nici client DATAPOLICY_CONTACT_FOURNISSEUR = Furnizor DATAPOLICY_ADHERENT = Membru DATAPOLICY_Tooltip_SETUP = Tip de contact - Indică opțiunile tale pentru fiecare tip.  -DATAPOLICYMail = Configurare email-uri -DATAPOLICYSUBJECTMAIL = Subiectul email-ului -DATAPOLICYCONTENTMAIL = Conținut email -DATAPOLICYSUBSITUTION = Poți utiliza următoarele variabile în email-ul tău. (LINKACCEPT permite crearea unui link care să înregistreze acordul persoanei, LINKREFUSED face posibilă înregistrarea refuzului persoanei): -DATAPOLICYACCEPT = Mesaj după acord -DATAPOLICYREFUSE = Mesaj după dezacord SendAgreementText = Poți trimite un email de acord GDPR tuturor persoanelor de contact relevante (care nu au primit încă un email și pentru care nu ai înregistrat nimic despre acordul lor GDPR). Pentru a face acest lucru, utilizează următorul buton. SendAgreement = Trimite email-uri AllAgreementSend = Toate email-urile au fost trimise TXTLINKDATAPOLICYACCEPT = Text pentru linkul "acord" TXTLINKDATAPOLICYREFUSE = Text pentru link "dezacord" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: Prelucrarea datelor cu caracter personal DATAPOLICY_consentement = Consimțământul obținut pentru prelucrarea datelor cu caracter personal DATAPOLICY_opposition_traitement = Se opune prelucrării datelor sale personale DATAPOLICY_opposition_prospection = Se opune prelucrării datelor sale personale în scopuri de prospectare - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonimizare terț -DATAPOLICY_POPUP_ANONYME_TEXTE = Nu poți șterge acest contact din sistem deoarece există articole legate. În conformitate cu GDPR, veți face toate aceste date anonime pentru a vă respecta obligațiile. Doriți să continuați? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Portabilitate GDPR -DATAPOLICY_PORTABILITE_TITLE = Export date personale -DATAPOLICY_PORTABILITE_CONFIRMATION = Dorești să exporți datele personale ale acestui contact. Ești sigur ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = Anonimizare %s - DATAPOLICY_date = Dată acord/dezacord GDPR DATAPOLICY_send = Dată trimitere email acord -DATAPOLICY_SEND = Trimite email GDPR MailSent = Email-ul a fost trimis - -# ERROR -=Din cauza unei probleme tehnice, nu am putut înregistra opțiunea ta. Ne cerem scuze pentru asta. Contactează-ne pentru a ne anunța opțiunea ta. NUMBER_MONTH_BEFORE_DELETION = Număr de luni înainte de ștergere diff --git a/htdocs/langs/ro_RO/deliveries.lang b/htdocs/langs/ro_RO/deliveries.lang index db95edffc9b..2d4d6d81f44 100644 --- a/htdocs/langs/ro_RO/deliveries.lang +++ b/htdocs/langs/ro_RO/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Livrare DeliveryRef=Ref Livrare -DeliveryCard=Bon de stoc +DeliveryCard=Bon de livrare DeliveryOrder=Bon de livrare DeliveryDate=Dată de livrare CreateDeliveryOrder=Generați nota de livrare diff --git a/htdocs/langs/ro_RO/donations.lang b/htdocs/langs/ro_RO/donations.lang index 8930bcb2c2a..233d02f6df2 100644 --- a/htdocs/langs/ro_RO/donations.lang +++ b/htdocs/langs/ro_RO/donations.lang @@ -35,3 +35,4 @@ DonationPayments=Încasări donații DonationValidated=Donaţia %s a fost validată DonationUseThirdparties=Utilizează adresa unui terț existent ca adresă a donatorului DonationsStatistics=Statistici donații +NbOfDonations=Număr de donații diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index a296eb4146f..696c2f10fc9 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=S-a găsit o sintaxă de email incorectă pentru liniil ErrorUserCannotBeDelete=Utilizatorul nu poate fi șters. Poate este asociat unor entități de sistem. ErrorFieldsRequired=Unele câmpuri obligatorii nu au fost completate. ErrorSubjectIsRequired=Subiectul emailului este obligatoriu +ErrorInAddAttachmentsImageBaseOnMedia=Eroare la crearea fișierelor imagine în directorul media pentru atașare +ErrorInAddAttachmentsImageBaseIsSrcData=Eroare la crearea fișierelor imagine (găsite ca date:) în directorul temporar pentru atașare ErrorFailedToCreateDir=Eşec la crearea unui director. Verificaţi dacă user-ul server-ului web are permisiuni pentru a scrie în directorul de documente. Dacă parametrul safe_mode este activat în PHP, verifică dacă user-ul sistem deţine fişierele de pe server(sau grup). ErrorNoMailDefinedForThisUser=Nicio adresă de email definită pentru acest utilizator ErrorSetupOfEmailsNotComplete=Configurarea emailurilor nu este finalizată @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Eroare, şirul înlocuitor este gol ErrorProductNeedBatchNumber=Eroare, produsul '%s' necesită un număr de lot/serie ErrorProductDoesNotNeedBatchNumber=Eroare, produsul '%s' nu acceptă un număr de lot/serie ErrorFailedToReadObject=Eroare, nu am putut citi tipul obiectului %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Eroare, parametrul %s trebuie să fie activat în conf/conf.php<> pentru a permite utilizarea interfeței liniei de comandă de către programatorul intern de lucrări +ErrorParameterMustBeEnabledToAllwoThisFeature=Eroare, parametrul %s trebuie să fie activat în conf/conf.php pentru a permite utilizarea interfeței liniei de comandă de către programatorul intern de lucrări ErrorLoginDateValidity=Eroare, această conectare se află în afara intervalului temporal valabil ErrorValueLength=Lungimea câmpului '%s' trebuie să fie mai mare de '%s' ErrorReservedKeyword=Cuvântul '%s' este un cuvânt cheie rezervat @@ -322,16 +324,21 @@ ErrorFixThisHere=Remediază acest lucru aici ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Eroare: Adresa URL a instanței tale actuale (%s) nu se potrivește cu adresa URL definită în configurația ta de conectare OAuth2 (%s). Autentificarea OAuth2 într-o astfel de configurație nu este permisă. ErrorMenuExistValue=Există deja un Meniu cu acest titlu sau această adresă URL ErrorSVGFilesNotAllowedAsLinksWithout=Fișierele SVG nu sunt permise ca legături externe fără opțiunea %s -ErrorTypeMenu=Imposibil de adăugat un alt meniu pentru același modul în bara de navigare, nu poate fi gestionat încă  +ErrorTypeMenu=Imposibil de adăugat un alt meniu pentru același modul în bara de navigare, încă neimplementat +ErrorGeneratingBarcode=Eroare la generarea codului de bare (probabil format de cod invalid) ErrorObjectNotFound = Obiectul %s nu a fost găsit, verifică adresa URL ErrorCountryCodeMustBe2Char=Codul de țară trbuie să fie un șir de 2 caractere ErrorABatchShouldNotContainsSpaces=Un lot sau un număr de serie nu trebuie să conțină spații - ErrorTableExist=Tabelul %s există deja ErrorDictionaryNotFound=Dicționarul %s nu a fost găsit ErrorFailedToCreateSymLinkToMedias=Eșec la crearea legăturii simbolice %s care direcționează către %s ErrorCheckTheCommandInsideTheAdvancedOptions=Verifică comanda utilizată pentru export în Opțiuni avansate ale exportului - +ErrorEndTimeMustBeGreaterThanStartTime=Ora de încheiere trebuie să fie mai mare decât ora de început +ErrorIncoherentDates=Data de început trebuie să fie mai mică decât data de sfârșit +ErrorEndHourIsNull=Dată sfârșit nu poate fi zero +ErrorStartHourIsNull=Dată început nu poate fi zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Prea multe linii de procesat. Utilizează un filtru mai selectiv. +ErrorEmptyValueForQty=Cantitatea nu poate fi zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parametrul tău PHP upload_max_filesize (%s) este mai mare decât paramentrul PHP post_max_size (%s). Aceasta nu este o configuraţie consistentă. WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Atenţie, fişierul tău de configurare (htdocs WarningsOnXLines=Avertismente pe %s înregistrare(ări) sursă WarningNoDocumentModelActivated=Nu a fost activat niciun model, pentru generarea de documente. Un model va fi ales în mod implicit până când verificați configurarea modulului. WarningLockFileDoesNotExists=Atenţie, o dată ce configurarea este finalizată, trebuie să dezactivați instrumentele de instalare/migrare adăugând un fișier install.lock în directorul %s . Omiterea creării acestui fișier reprezintă un risc serios de securitate. +WarningUpgradeHasBeenUnlocked=Atenție, procesul de actualizare a fost deblocat pentru toată lumea WarningUntilDirRemoved=Acest avertisment de securitate va rămâne activ atâta timp cât vulnerabilitatea este prezentă. WarningCloseAlways=Atenţie, închiderea are loc chiar dacă suma diferă. Nu activati aceasta funcţionalitate decât în cunoștinţă de cauză. WarningUsingThisBoxSlowDown=Atenție, folosind această casetă încetiniţi serios toate paginile care afişează caseta. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Modulul %s a fost dezactivat. Nu uita să-l ac WarningPermissionAlreadyExist=Permisiuni existente pentru acest obiect WarningGoOnAccountancySetupToAddAccounts=Dacă această listă este goală, accesează meniul %s - %s - %s pentru a încărca sau crea conturi pentru planul de conturi. WarningCorrectedInvoiceNotFound=Factura de corecție nu a fost găsită -WarningCommentNotFound=Verifică plasarea de început și de sfârșit a comentariilor pentru %s secțiunea din fișierul %s înainte de a trimite acțiunea +WarningCommentNotFound=Atenție: Nu se găsesc comentariile de început și/sau de sfârșit pentru secțiunea %s în fișierul %s WarningAlreadyReverse=Mișcarea de stoc a fost inversată deja - +WarningParentIDDoesNotExistAnymore=Acest ID părinte nu mai există +WarningReadBankAlsoAllowedIfUserHasPermission=Atenție, citirea contului bancar este permisă și cu permisiunea de a gestiona planul de conturi +WarningNoDataTransferedInAccountancyYet=Reține că nu există date în tabela contabilă. Transferă datele înregistrate în aplicație în secțiunea de contabilitate sau să schimbă modul de calcul pentru a analiza datele înregistrate în afara contabilității. +WarningChangingThisMayBreakStopTaskScheduler=Atenție, modificarea acestei valori poate dezactiva programatorul de taskuri SwissQrOnlyVIR = Factura SwissQR poate fi adăugată numai pe facturile setate să fie plătite cu plăți prin transfer de credit.  SwissQrCreditorAddressInvalid = Adresa creditorului este invalidă (este setat codul poștal și județul? (%s) SwissQrCreditorInformationInvalid = Informațiile despre creditor sunt invalide pentru IBAN-ul (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN nu este implementat încă SwissQrPaymentInformationInvalid = Informațiile de plată nu au fost valide pentru totalul %s : %s SwissQrDebitorAddressInvalid = Informațiile despre Debitor au fost invalide (%s) - # Validate RequireValidValue = Valoare invalidă RequireAtLeastXString = Necesită cel puţin %s caracter(e) @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Eroare setare valoare câmp : Clasa BadSetupOfFieldFileNotFound = Eroare setare valoare câmp : Fișierul nu a fost găsit pentru includere BadSetupOfFieldFetchNotCallable = Eroare setare valoare câmp : Operaţia fetch nu este apelabilă din clasă ErrorTooManyAttempts= Prea multe încercări, încearcă mai târziu - TotalAmountEmpty=Suma totală goală FailedToFoundTheConversionRateForInvoice=Nu s-a găsit cursul de schimb pentru factură ThisIdNotDefined=Id nedefinit OperNotDefined=Metoda de plată nedefinită ErrorThisContactXIsAlreadyDefinedAsThisType=%s este deja definit ca și contact pentru acest tip. ErrorThisGroupIsAlreadyDefinedAsThisType=Persoanele de contact cu acest grup sunt deja definite ca persoane de contact pentru acest tip. +EmptyMessageNotAllowedError=Mesajul gol nu este permis diff --git a/htdocs/langs/ro_RO/eventorganization.lang b/htdocs/langs/ro_RO/eventorganization.lang index b520f719dea..cc035ba417c 100644 --- a/htdocs/langs/ro_RO/eventorganization.lang +++ b/htdocs/langs/ro_RO/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Organizare evenimente EventOrganizationDescription = Organizare evenimente utilizând modulul Proiecte EventOrganizationDescriptionLong= Gestionați organizarea unui eveniment (spectacol, conferință, participanți sau speak-eri, cu pagini publice pentru propuneri, vot sau înregistrare)  -# -# Menu -# EventOrganizationMenuLeft = Organizare evenimente EventOrganizationConferenceOrBoothMenuLeft = Conferinţe sau Stand-uri - PaymentEvent=Plată eveniment - -# +EventFee=Fără eveniment # Admin page -# NewRegistration=Înregistrare EventOrganizationSetup=Configurare Organizare evenimente EventOrganization=Organizare eveniment @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Șablon email de utilizat atunci EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Șablon email de utilizat atunci când se trimit email-uri în masă "Trimite email-uri" la lista de participanți  EVENTORGANIZATION_FILTERATTENDEES_CAT = În formularul de creare/adăugare participant, se restricționează lista de terți după categorie EVENTORGANIZATION_FILTERATTENDEES_TYPE = În formularul pentru a creare/adăugare participant, se restricționează lista terților după natură - -# # Object -# OrganizedEvent=Eveniment organizat EventOrganizationConfOrBooth= Conferinţe sau Stand-uri -EventOrganizationConfOrBoothes=Conferințe sau Standuri +EventOrganizationConfOrBoothes=Conferințe sau Stand-uri ManageOrganizeEvent = Administrează organizarea unui eveniment ConferenceOrBooth = Conferinţe sau Stand-uri ConferenceOrBoothTab = Conferinţe sau Stand-uri @@ -63,10 +50,7 @@ DateOfRegistration = Dată înregistrare ConferenceOrBoothAttendee = Participant la Conferinţă sau Stand ApplicantOrVisitor=Aplicant sau vizitator Speaker=Speaker - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Solicitarea pentru conferinţă a fost recepţionată YourOrganizationEventBoothRequestWasReceived = Solicitarea ta pentru stand a fost primită EventOrganizationEmailAskConf = Solicitare conferinţă @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Înscriere la eveniment EventOrganizationMassEmailAttendees = Comunicare către participanţi EventOrganizationMassEmailSpeakers = Comunicare către speaker-i ToSpeakers=Către speaker-i - -# # Event -# AllowUnknownPeopleSuggestConf=Permite vizitatorilor să propună conferinţe AllowUnknownPeopleSuggestConfHelp=Permite persoanelor necunoscute să propună o conferință pe care doresc să o facă  AllowUnknownPeopleSuggestBooth=Permite persoanelor cunoscute să solicite un stand @@ -88,29 +69,29 @@ PriceOfRegistration=Preţ înregistrare PriceOfRegistrationHelp=Preț de plătit pentru înregistrare sau participare la eveniment  PriceOfBooth=Preț înscriere pentru stand PriceOfBoothHelp=Preț înscriere pentru stand +EventOrganizationICSLinkProject=Asociere ICS pentru eveniment EventOrganizationICSLink=Link ICS pentru conferinţe ConferenceOrBoothInformation=Informații despre conferință sau stand +ConferenceOrBoothFormat=Mod conferință sau stand +ConferenceOrBoothFormatID=ID conferință sau stand +ConferenceOrBoothFormatCode=Cod mod conferință sau stand +ConferenceOrBoothFormatLabel=Etichetă mod conferință sau stand Attendees=Participanți -ListOfAttendeesOfEvent=Lista participanților la proiectul eveniment +ListOfAttendeesOfEvent=Listă participanți la proiecte de tip eveniment +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Link descărcare ICS EVENTORGANIZATION_SECUREKEY = Seed de securizare a cheii paginii de înregistrare publică pentru a propune o conferință SERVICE_BOOTH_LOCATION = Serviciu utilizat pentru linia de facturare privind locaţia standului SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Serviciu utilizat pentru linia de factură aferentă unui abonament de participare la un eveniment NbVotes=Număr de voturi - -# # Status -# EvntOrgDraft = Schiţă EvntOrgSuggested = Sugerat EvntOrgConfirmed = Confirmat EvntOrgNotQualified = Ne-calificat EvntOrgDone = Efectuat EvntOrgCancelled = Anulat - -# # Other -# SuggestForm = Pagină de propuneri SuggestOrVoteForConfOrBooth = Pagină pentru sugestii sau vot EvntOrgRegistrationHelpMessage = Aici, puteți vota pentru o conferință sau puteți propune una nouă pentru eveniment. De asemenea, puteți aplica pentru a avea un stand în timpul evenimentului. @@ -133,6 +114,7 @@ EventType = Tip eveniment LabelOfBooth=Etichetă stand LabelOfconference=Etichetă conferinţă ConferenceIsNotConfirmed=Înregistrarea nu este disponibilă, conferinţa nu a fost confirmată încă +EventRegistrationAreClosed=Înregistrările la eveniment sunt închise DateMustBeBeforeThan=%s trebuie să fie înainte de %s DateMustBeAfterThan=%s trebuie să fie după %s MaxNbOfAttendeesReached=Numărul maxim de participanți a fost atins @@ -174,6 +156,7 @@ DateEndEvent=Dată sfârșit eveniment ModifyStatus=Modificare status ConfirmModifyStatus=Confirmare modificare status ConfirmModifyStatusQuestion=Ești sigur că vrei să modifici înregistrăr(ile) selectate %s ? -RecordsUpdated = %s înregistrări actualizate -RecordUpdated = Înregistrare actualizată -NoRecordUpdated = Nicio înregistrare actualizată +RecordsUpdated=%s înregistrări actualizate +RecordUpdated=Înregistrare actualizată +NoRecordUpdated=Nicio înregistrare actualizată +ProfitPerValidatedAttendee=Profit per participant diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang index 1a206798717..c2232df9a6e 100644 --- a/htdocs/langs/ro_RO/exports.lang +++ b/htdocs/langs/ro_RO/exports.lang @@ -46,10 +46,16 @@ LineLabel=Etichetă linie LineDescription=Descriere linie LineUnitPrice=Preţul unitar pentru linie LineVATRate=Cota TVA pentru linie +LineLT1Rate=Procent Taxa 2 pentru linie +LineLT2Rate=Procent Taxa 3 pentru linie +LineLT1Type=Tip Taxa 2 pentru linie +LineLT2Type=Tip Taxa 3 pentru linie LineQty=Cantitate pentru linie LineTotalHT=Valoarea fără taxe pentru linie LineTotalTTC=Valoarea cu taxe pentru linie LineTotalVAT=Valoare TVA pentru linie +LineTotalLT1=Valoare taxa 2 pentru linie +LineTotalLT2=Valoare taxa 3 pentru linie TypeOfLineServiceOrProduct=Tip de linie (0= produs, 1= serviciu) FileWithDataToImport=Fişiere cu date de import FileToImport=Fişierul sursă de import diff --git a/htdocs/langs/ro_RO/hrm.lang b/htdocs/langs/ro_RO/hrm.lang index 17cf217e07d..7e505db15c1 100644 --- a/htdocs/langs/ro_RO/hrm.lang +++ b/htdocs/langs/ro_RO/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Adresă email HRM serviciu externalizat Establishments=Sedii @@ -24,7 +23,7 @@ SkillsManagement=Management abilităţi HRM_MAXRANK=Numărul maxim de niveluri pentru a clasifica o abilitate HRM_DEFAULT_SKILL_DESCRIPTION=Descriere implicită a rangurilor la crearea de abilități deplacement=Schimb -DateEval=Dată evaluare +DateEval=Dată evaluare competență JobCard=Fişă job NewJobProfile=Profil job nou JobProfile=Profil job @@ -41,12 +40,12 @@ Skill=Aptitudine Skills=Aptitudini SkillCard=Fişă aptitudini EmployeeSkillsUpdated=Competențele angajaților au fost actualizate (vezi fila "Abilități" din fişa de angajat) -Eval=Evaluare -Evals=Evaluări -NewEval=Evaluare nouă -ValidateEvaluation=Validare evaluare -ConfirmValidateEvaluation=Ești sigur că vrei să validezi această evaluare cu referința %s? -EvaluationCard=Fişă evaluare +Eval=Evaluare competență +Evals=Evaluări competență +NewEval=Evaluare competență nouă +ValidateEvaluation=Validare evaluare competență +ConfirmValidateEvaluation=Sigur vrei să validezi evaluarea competențelor cu referința %s? +EvaluationCard=Evaluare competență RequiredRank=Clasament necesar pentru profil job RequiredRankShort=Rang necesar PositionsWithThisProfile=Posturi pentru aceste profile de job @@ -90,8 +89,9 @@ SaveAddSkill = Aptitudine(i) adăugat SaveLevelSkill = Nivel aptitudine(i) salvat DeleteSkill = Aptitudine ştearsă SkillsExtraFields=Atribute complementare (Aptitudini - skill-uri) -JobsExtraFields=Atribute complementare (Probil job) -EvaluationsExtraFields=Atribute complementare (Evaluări) +JobsExtraFields=Atribute suplimentare (Profiluri joburi) +EvaluationsExtraFields=Atribute suplimentare (Evaluări competențe) NeedBusinessTravels=Necesar călătorii de afaceri NoDescription=Nicio descriere TheJobProfileHasNoSkillsDefinedFixBefore=Profilul de post evaluat al acestui angajat nu are nicio aptitudine definită pe el. Adaugă aptitudin(i), apoi șterge și repornește evaluarea. +PDFStandardHrmEvaluation=Șablon standard generare document PDF pentru evaluarea competențelor  diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index b798c9d3aa9..19e44f3a97c 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Ați folosit expertul de configurare Dolibarr dintr-un pach KeepDefaultValuesMamp=Ați folosit expertul de configurare Dolibarr de la DoliMamp, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți. KeepDefaultValuesProxmox=Ați folosit expertul de configurare Dolibarr pentru o maşină virtuală Proxmox, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți. UpgradeExternalModule=Rulați procesul de actualizare specializat al modulului extern -SetAtLeastOneOptionAsUrlParameter=Setează cel puțin o opțiune ca parametru în adresa URL. De exemplu: "...repair.php?standard=confirmed" +SetAtLeastOneOptionAsUrlParameter=Setează cel puțin o opțiune ca parametru în URL cu valoarea 'test' sau 'confirmed'. De exemplu: '...repair.php?standard=confirmed' NothingToDelete=Nimic de curățat/șters NothingToDo=Nimic de făcut ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=Aplicația a încercat să se autoactualizeze, YouTryUpgradeDisabledByMissingFileUnLock=Aplicația a încercat să se auto-actualizeze, dar procesul de actualizare nu este permis în prezent.
ClickHereToGoToApp=Faceți clic aici pentru a merge la aplicația ta. ClickOnLinkOrRemoveManualy=Dacă o actualizare este în curs, așteptați. Dacă nu, faceți clic pe următorul link. Dacă vedeți întotdeauna aceeași pagină, trebuie să eliminați/să redenumiți fișierul install.lock din directorul documentelor. -ClickOnLinkOrCreateUnlockFileManualy=Dacă o actualizare este în curs, așteaptă... Dacă nu, trebuie să elimini fișierul install.lock sau să creezi un fișier upgrade.unlock în directorul de documente al sistemului. +ClickOnLinkOrCreateUnlockFileManualy=Dacă o actualizare este în curs, așteaptă... Dacă nu, trebuie să elimini fișierul install.lock (sau să creezi un fișier upgrade.unlock pentru actualizare) în directorul de documente Dolibarr. Loaded=Încărcat FunctionTest=Test de funcţionare NodoUpgradeAfterDB=Nicio acțiune solicitată de module externe după actualizarea bazei de date diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang index afe669b3d0e..0965b1629dc 100644 --- a/htdocs/langs/ro_RO/interventions.lang +++ b/htdocs/langs/ro_RO/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Contact Intervenţie DeleteIntervention=Şterge intervenţie ValidateIntervention=Validează intervenţie ModifyIntervention=Modifică intervenţie +CloseIntervention=Închidere intervenție DeleteInterventionLine=Şterge intervenţie ConfirmDeleteIntervention=Sigur doriți să ștergeți această intervenție? ConfirmValidateIntervention=Sigur doriți să validați această intervenție sub numele %s? ConfirmModifyIntervention=Sigur doriți să modificați această intervenție? +ConfirmCloseIntervention=Ești sigur că vrei să închizi această intervenție? ConfirmDeleteInterventionLine=Sigur doriți să ștergeți această linie de intervenție? ConfirmCloneIntervention=Sigur doriți să clonați această intervenție? NameAndSignatureOfInternalContact=Numele și semnătura persoanei care a intervenit: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Intervenţii şi linii ale intervenţiilor InterventionClassifyBilled=Clasează Facturat InterventionClassifyUnBilled=Clasează Nefacturat InterventionClassifyDone=Clasează "Finalizat" -StatusInterInvoiced=Facturat SendInterventionRef=Ref. intervenţie %s SendInterventionByMail=Trimite intervenția pe email InterventionCreatedInDolibarr=Intervenţia %s a fost creată @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Intervenţia %s a fost modificată InterventionClassifiedBilledInDolibarr=Intervenţia %s a fost setată ca facturată InterventionClassifiedUnbilledInDolibarr=Intervenţia %s a fost setată ca nefacturată InterventionSentByEMail=Intervenția %s a fost trimisă pe email +InterventionClosedInDolibarr= Intervenția pe %s a fost închisă InterventionDeletedInDolibarr=Intervenţia %s a fost ştearsă InterventionsArea=Intervenţii DraftFichinter=Intervenții schiţă LastModifiedInterventions=Ultimele %s intervenţii modificate FichinterToProcess=Intervenții de procesat -TypeContact_fichinter_external_CUSTOMER=Contact client urmărire intervenţie PrintProductsOnFichinter=Printează şi liniile de tip ''produs''( nu numai serviciile) pe fişa intervenţiei PrintProductsOnFichinterDetails=intervenții generate din comenzi UseServicesDurationOnFichinter=Utilizați durata serviciilor pentru intervențiile generate din comenzi @@ -50,7 +51,7 @@ UseDateWithoutHourOnFichinter=Ascunde orele și minutele din câmpul de dată pe InterventionStatistics=Statistici intervenţii NbOfinterventions=Număr intervenții NumberOfInterventionsByMonth=Nr. intervenții pe lună (după data de validare) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). You can use PROJECT_ELEMENTS_FOR_ADD_MARGIN and PROJECT_ELEMENTS_FOR_MINUS_MARGIN option into home-setup-other to complete list of element included into profit. +AmountOfInteventionNotIncludedByDefault=Valoarea intervenției nu este inclusă implicit în profit (în cele mai multe cazuri, foile de pontaj sunt folosite pentru a contoriza timpul petrecut). Poți folosi opțiunea PROJECT_ELEMENTS_FOR_ADD_MARGIN și PROJECT_ELEMENTS_FOR_MINUS_MARGIN în Acasă-Setări-Alte setări pentru a completa lista de elemente incluse în profit. InterId=ID intervenţie InterRef=Ref. intervenţie InterDateCreation=Dată creare intervenție @@ -70,3 +71,8 @@ FichinterNoContractLinked=Intervenţia %s a fost creată fără un contract asoc ErrorFicheinterCompanyDoesNotExist=Compania nu există. Intervenția nu a fost creată. NextDateToIntervention=Data pentru următoarea generare de intervenție NoIntervention=Nicio intervenție +TypeContact_fichinter_internal_INTERREPFOLL=Responsabil cu urmărirea intervenției +TypeContact_fichinter_internal_INTERVENING=Intervenient +TypeContact_fichinter_external_BILLING=Contact client pentru facturare intervenție +TypeContact_fichinter_external_CUSTOMER=Contact client pentru urmărire intervenție +NotARecurringInterventionalTemplate=Nu este un șablon de intervenție recurentă diff --git a/htdocs/langs/ro_RO/knowledgemanagement.lang b/htdocs/langs/ro_RO/knowledgemanagement.lang index 951ba4b8e4e..b3ca35a1943 100644 --- a/htdocs/langs/ro_RO/knowledgemanagement.lang +++ b/htdocs/langs/ro_RO/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Bază de cunoştinţe # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Gestiunea unei Baze de cunoştinţe(KB) sau a unei baze de suport Help-Desk - -# # Admin page -# KnowledgeManagementSetup = Configurare Sistem de management al bazei de cunoştinţe KnowledgeManagementSetupPage = Pagină configurare Sistem de management al bazei de cunoştinţe - - -# # About page -# KnowledgeManagementAbout = Despre modulul Bază de cunoştinţe KnowledgeManagementAboutPage = Pagină despre Managementul bazei de cunoştinţe - KnowledgeManagementArea = Bază de cunoştinţe MenuKnowledgeRecord = Bază de cunoştinţe MenuKnowledgeRecordShort = Bază de cunoştinţe @@ -47,7 +34,6 @@ KnowledgeRecordExtraFields = Extracâmpuri articole GroupOfTicket=Grup de tichete YouCanLinkArticleToATicketCategory=Poți lega articolul la un grup de tichete (deci articolul va fi evidențiat pe orice tichet din acest grup) SuggestedForTicketsInGroup=Sugerat la crearea tichetelor - SetObsolete=Setează ca învechit ConfirmCloseKM=Confirmi închiderea acestui articol ca învechit ? ConfirmReopenKM=Sigur vrei să readuci acest articol la starea "Validat" ? diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang index 4a2c0f8d40f..5b7cfbe113e 100644 --- a/htdocs/langs/ro_RO/languages.lang +++ b/htdocs/langs/ro_RO/languages.lang @@ -86,6 +86,7 @@ Language_kk_KZ=Cazacă Language_km_KH=Khmeră Language_kn_IN=Kannada Language_ko_KR=Coreeană +Language_ku_IQ=Kurdă Language_lo_LA=Laoţiană Language_lt_LT=Lituaniană Language_lv_LV=Letonă diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 19d5af663be..3e312e06e5e 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Toate newsletterele MailCard=Fişă newsletter MailRecipients=Destinatari MailRecipient=Destinatar -MailTitle=Titlu descriere +MailTitle=Etichetă MailFrom=De la +ForceEmailFrom=Expeditor implicit email PhoneFrom=De la MailErrorsTo=Erori la MailReply=Răspunde la @@ -18,6 +19,8 @@ MailCC=Copie la MailToCCUsers=CC la utilizator(i) MailCCC=Copie în cache a MailTopic=Subiect email +MailDate=Dată email +MailReferences=ID-uri mesaj în Referințe MailText=Mesaj MailFile=Fişiere ataşate MailMessage=Conţinut email @@ -30,7 +33,6 @@ NewSMSing=Trimitere de SMS-uri nouă EditMailing=Editare newsletter ResetMailing=Retrimitere newsletter DeleteMailing=Ştergere newsletter -DeleteAMailing=Şterge un newsletter PreviewMailing=Previzualizare newsletter CreateMailing=Creare newsletter TestMailing=Testare @@ -111,6 +113,7 @@ MailNoChangePossible=Destinatarii validaţi pentru trimiterea newsletter-ului nu SearchAMailing=Căutare newsletter SendMailing=Trimitere newsletter SentBy=Trimis de +AdvancedAlternative=Aternativă avansată MailingNeedCommand=Trimiterea unui newsletter poate fi efectuată din linia de comandă. Cere administratorului serverului să lanseze următoarea comandă pentru a trimite newsletter-ul tuturor destinatarilor: MailingNeedCommand2=Totuşi, îl poţi trimite online, prin adăugarea parametrului MAILING_LIMIT_SENDBYWEB cu valoarea maximă de email-uri de trimis per sesiune. ConfirmSendingEmailing=Dacă doreşti să trimiți newsletter-ul direct de pe acest ecran, confirmă că eşti sigur că doreşti să trimiți acum newsletter-ul din browserul tău? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Nu sunt planificate notificări automate prin email pe ANotificationsWillBeSent=1 notificare automată va fi transmisă pe email SomeNotificationsWillBeSent=%s notificări automate vor fi transmise pe email AddNewNotification=Abonare la o nouă notificare automată prin email (țintă/eveniment) -ListOfActiveNotifications=Lista tuturor abonamentelor active (destinatari/evenimente) pentru notificări automate prin email -ListOfNotificationsDone=Lista tuturor notificărilor automate trimise prin email  +ListOfActiveNotifications=Adeziuni/abonamente active (ținte/evenimente) pentru notificarea automată prin email +ListOfNotificationsDone=Notificările automate prin email au fost trimise MailSendSetupIs=Configurarea trimiterii de email a fost setată la '%s'. Acest mod nu poate fi utilizat pentru a trimite newslettere. MailSendSetupIs2=Trebuie mai întâi să mergi, cu un cont de administrator, în meniul %sAcasă - Setări - Emailuri%s pentru a schimba parametrul '%s' de utilizare în modul '%s'. Cu acest mod, puteți introduce configurarea serverului SMTP al furnizorul de servicii Internet și de a folosi facilitatea Newslettere. MailSendSetupIs3=Dacă ai întrebări cu privire la modul de configurare al serverului SMTP, poţi cere informaţii la %s. @@ -188,7 +191,8 @@ EmailOptedOut=Deținătorul email-ului a solicitat să nu mai fie contactat pe a EvenUnsubscribe=Include email-uri de renunțare EvenUnsubscribeDesc=Include email-uri de dezabonare/renunțare atunci când selectezi email-uri pentru expeditori. Util pentru email-urile de serviciu obligatorii, de exemplu. XEmailsDoneYActionsDone=%s email-uri precalificate, %s email-uri procesate cu succes (pentru %s înregistrări/acțiuni efectuate) -helpWithAi=Generare mesaj cu Inteligență Artificială YouCanMakeSomeInstructionForEmail=Poți face câteva instrucțiuni pentru emai (Exemplu: generare imagine în șablonul de email...) ModelTemplate=Șablon email YouCanChooseAModelForYouMailContent= Poți alege unul dintre modelele de șablon sau poți genera unul cu AI +TitleOfMailHolder=Titlul email-ului este aici +ContentOfMailHolder=Conținutul email-ului ajunge aici... diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 3319d8cb36f..52aca759e66 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -115,7 +115,7 @@ LastConnexion=Ultima autentificare PreviousConnexion=Autentificarea anterioară PreviousValue=Valoare anterioară ConnectedOnMultiCompany=Conectat la entitatea -ConnectedSince=Conectat din +ConnectedSince=Conectat din AuthenticationMode=Mod autentificare RequestedUrl=URL solicitat DatabaseTypeManager=Tip manager bază de date @@ -287,6 +287,7 @@ DateStart=Dată începere DateEnd=Dată sfîrşit DateCreation=Dată creare DateCreationShort=Dată creare +DateReading=Dată citire IPCreation=IP creare DateModification=Dată modificare DateModificationShort=Dată modif. @@ -351,6 +352,9 @@ DaysOfWeek=Zilele săptămânii HourShort=H MinuteShort=min SecondShort=sec +DayShort=d +MonthShort=m +YearShort=y Rate=Curs CurrencyRate=Curs de schimb monedă UseLocalTax=Include taxe @@ -383,6 +387,7 @@ PriceUHT=PU(net) PriceUHTCurrency=P.U (net) (monedă) PriceUTTC=P.U.(cu taxe) Amount=Valoare +Amounts=Sume AmountInvoice=Valoare factură AmountInvoiced=Suma facturată AmountInvoicedHT=Sumă facturată (fără TVA) @@ -393,6 +398,8 @@ AmountTTCShort=Valoare (cu taxe) AmountHT=Sumă (fără taxe) AmountTTC=Valoare (cu taxe) AmountVAT=Valoare TVA +DiscountHT=Discount (fără taxe) +DiscountTTC=Discount (cu taxe) MulticurrencyAlreadyPaid=Plătit deja, în moneda inițială MulticurrencyRemainderToPay=Rămas de plată, în moneda inițială MulticurrencyPaymentAmount=Suma de plată, în moneda inițială @@ -416,6 +423,7 @@ SubTotal=Subtotal TotalHTShort=Total (fără taxe) TotalHT100Short=Total 100%% (fără taxe) TotalHTShortCurrency=Total (fără taxe în valută) +TotalHTWithDiscount=Total (fără taxe) cu discount TotalTTCShort=Total (cu taxe) TotalHT=Total (fără taxe) TotalHTforthispage=Total (fără taxe) pentru această pagină @@ -456,6 +464,7 @@ VATNPR=Cotă taxă NPR DefaultTaxRate=Cotă taxă implicită Average=Medie Sum=Suma +StandardDeviationPop=Deviație standard Delta=Delta StatusToPay=De plată RemainToPay=Rămas de plată @@ -533,6 +542,7 @@ ToLocation=către at=la and=şi or=sau +otherwise=altfel Other=Alt Others=Altele OtherInformations=Alte informații @@ -553,7 +563,7 @@ Drafts=Schiţe StatusInterInvoiced=Facturată Done=Efectuat Validated=Validat -ValidatedToProduce=Validate (De fabricat) +ValidatedToProduce=Validate (De fabricat) Opened=Deschis OpenAll=Deschise (Toate) ClosedAll=Închise (Toate) @@ -561,6 +571,7 @@ New=Nou Discount=Discount Unknown=Necunoscut General=General +Dimensions=Dimensiuni Size=Dimensiune OriginalSize=Dimensiunea originală RotateImage=Rotație 90° @@ -703,7 +714,6 @@ CloseWindow=Închide fereastra Response=Răspuns Priority=Prioritate SendByMail=Trimis pe email -MailSentBy=Email trimis de MailSentByTo=Email trimis de %s către %s NotSent=Nu a fost trimis TextUsedInTheMessageBody=Conţinut email @@ -728,7 +738,7 @@ RecordCreatedSuccessfully=Înregistrare creată cu succes RecordModifiedSuccessfully=Înregistrare modificată cu succes RecordsModified=Înregistrările (Înregistrarea) %s au fost modificate RecordsDeleted=Înregistrările(rarea) %s au fost șterse -RecordsGenerated=%s înregistrare(ări) au fost generate +RecordsGenerated=%s înregistrare(ări) au fost generate ValidatedRecordWhereFound = Unele dintre înregistrările selectate au fost deja validate. Nu au fost șterse înregistrări. AutomaticCode=Cod automat FeatureDisabled=Funcţionalitate dezactivată @@ -841,6 +851,7 @@ ClickToEdit=Clic pentru editare ClickToRefresh=Click pentru refresh EditWithEditor=Editare cu CKEditor EditWithTextEditor=Editare cu editor de text +EditHTML=Editare HTML EditHTMLSource=Editare sursă HTML ObjectDeleted=Obiectul %s a fost şters ByCountry=Pe ţară @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Oferte furnizori SearchIntoInterventions=Intervenţii SearchIntoContracts=Contracte SearchIntoCustomerShipments=Livrări Client +SearchIntoSupplierReceptions=Recepții furnizor SearchIntoExpenseReports=Rapoarte Cheltuieli SearchIntoLeaves=Concedii SearchIntoKM=Bază de cunoştinţe @@ -1168,7 +1180,7 @@ OutOfDate=Expirat EventReminder=Memento eveniment UpdateForAllLines=Actualizare pentru toate liniile OnHold=În aşteptare -Civility=Formulă de adresare +Civility=Titlu de curtoazie AffectTag=Asignare tag AffectUser=Atribuie un utilizator SetSupervisor=Setare supervizor @@ -1219,9 +1231,13 @@ Terminated=Terminat Position=Funcţie AddLineOnPosition=Adaugă linie pe poziție (la sfârșit dacă este goală) ConfirmAllocateCommercial=Confirmare asignare reprezentant vânzări +ConfirmUnallocateCommercial=Sigur vrei să anulezi alocarea reprezentanț(ilor) de vânzări de la toți terții selectați? ConfirmAllocateCommercialQuestion=Sigur vrei să asignezi %s la înregistră(rile) selectate? +ConfirmUnallocateCommercialQuestion=Sigur vrei să dez-asociezi înregistrăr(ile) %s selectate? CommercialsAffected=Reprezentanți vânzări asignați CommercialAffected=Reprezentant vânzări asignat +CommercialsDisaffected=Reprezentanți de vânzări dealocați +CommercialDisaffected=Reprezentant de vânzări dealocat YourMessage=Mesajul tău YourMessageHasBeenReceived=Mesajul tău a fost primit. Vă vom răspunde sau vă vom contacta cât mai curând posibil. UrlToCheck=Url de verificat @@ -1268,3 +1284,18 @@ ElementType=Tip element ElementId=Id element Encrypted=Criptat Settings=Configurări +FillMessageWithALayout=Completare mesaj cu un plan +FillMessageWithAIContent=Completare mesaj cu conținut AI +FillPageWithALayout=Completează pagina cu un layout +FillPageWithAIContent=Completare pagină cu conținut AI +EnterYourAIPromptHere=Introdu solicitarea către AI aici +UseOrOperatorShort=sau +GoOnList=Mergi la listă +ShowSearchFields=Fă o căutare +MyUserCard=Fișa mea de utilizator +PublicFile=Fișier public +EntityNameNotDefined=Niciun nume de entitate +AllEntities=Toate entitățile +TranslationOfKey=Traducerea cheii AnyTranslationKey +SignedStatus=Status semnare +NbRecordQualified=Număr de înregistrări calificate diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index bd2d8e841c6..73786f053b1 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=Alege statisticile pe care doreşti să le citeşti... MenuMembersStats=Statistici LastMemberDate=Data ultimei adeziuni LatestSubscriptionDate=Data ultimei contribuţii -MemberNature=Natura membrului -MembersNature=Natura membrilor +MemberNature=Natură membru +MembersNature=Natură membri Public=%s poate publica calitatea mea de membru în registrul public MembershipPublic=Adeziune publică NewMemberbyWeb=Membru nou adăugat. În aşteptarea validării @@ -246,3 +246,4 @@ XSubsriptionCreated=%s adeziune/abonare(i) create XSubsriptionErrors=%s adeziune/abonare(i) cu eroare CreateSubscription=Creare adeziune WarningNoComplementaryActionDone=Nu se va executa nicio acțiune complementară la înregistrare cu această acțiune în masă +NewMembership=Adeziune/abonament nou diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang index e9cd0eff94d..2bc80755310 100644 --- a/htdocs/langs/ro_RO/modulebuilder.lang +++ b/htdocs/langs/ro_RO/modulebuilder.lang @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=Permisiunea a fost adăugată cu succes MenuDeletedSuccessfuly=Meniul a fost șters cu succes MenuAddedSuccessfuly=Meniul a fost adăugat cu succes MenuUpdatedSuccessfuly=Meniul a fost actualizat cu succes +AddAPIsForThisObject=Adăugare API-uri pentru acest obiect ApiObjectDeleted=API pentru obiectul %s a fost șters cu succes CRUDRead=Citire CRUDCreateWrite=Creare sau actualizare diff --git a/htdocs/langs/ro_RO/mrp.lang b/htdocs/langs/ro_RO/mrp.lang index 6f1fb85e7df..e64829db57a 100644 --- a/htdocs/langs/ro_RO/mrp.lang +++ b/htdocs/langs/ro_RO/mrp.lang @@ -15,6 +15,10 @@ ListOfBOMs=Liste de materiale - BOM ListOfManufacturingOrders=Comenzi de producţie NewBOM=Bon de consum nou ProductBOMHelp=Produs de creat (sau dezasamblat) cu această listă de materiale.
Notă: Produsele cu proprietatea 'Natură produs' = 'Materie primă' nu sunt vizibile în această listă. +CloneDefBomProduct=Clone the default BOM to use to manufacture the product +CloneOtherBomsProduct=Clone all BOMs that can be used to manufacture the product +BOMofRef=BOM of %s +ErrorProductCloneBom=Error: Failed to clone a BOM BOMsNumberingModules=Şabloane numerotare BOM BOMsModelModule=Şabloane documente BOM MOsNumberingModules=Şabloane numerotare Comenzi de producţie @@ -65,6 +69,8 @@ ToProduce=De fabricat ToObtain=De procurat QtyAlreadyConsumed=Cantitate deja consumată QtyAlreadyProduced=Cantitate deja fabricată +QtyAlreadyConsumedShort=Cantitate consumată +QtyAlreadyProducedShort=Cantitate fabricată QtyRequiredIfNoLoss=Cantitatea necesară pentru a produce cantitatea definită în Bon de producție BOM dacă nu există nicio pierdere (dacă eficiența de fabricație este 100%%) ConsumeOrProduce=Consumă sau Produce ConsumeAndProduceAll=Consumă sau Produce tot @@ -98,6 +104,7 @@ WorkstationSetup = Configurare staţii de lucru WorkstationSetupPage = Pagină setup Staţii de lucru WorkstationList=Listă staţii de lucru WorkstationCreate=Adăugare staţie de lucru nouă +NewWorkstation=Post de lucru nou ConfirmEnableWorkstation=Eşti sigur că vrei să activezi staţia de lucru %s ? EnableAWorkstation=Activare staţie de lucru ConfirmDisableWorkstation=Eşti sigur că vrei să dezactivezi staţia de lucru %s ? @@ -128,10 +135,8 @@ Manufacturing=Producție Disassemble=Dezasamblare ProducedBy=Produs de QtyTot=Total Cantitate - +MOIsClosed=Manufacturing Order is closed QtyCantBeSplit= Cantitatea nu poate fi împărțită NoRemainQtyToDispatch=Nu a mai rămas nicio cantitate de împărțit - THMOperatorEstimatedHelp=Costul estimat al operatorului pe oră. Va fi folosit pentru a estima costul unei deviz BOM folosind această stație de lucru. THMMachineEstimatedHelp=Costul estimat al mașinii pe oră. Va fi folosit pentru a estima costul unui deviz BOM folosind această stație de lucru. - diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index 4b183f93f2a..5aca58d488a 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Listă comenzi ListOrderLigne=Linii de comadă productobuy=Doar produse de vânzare productonly=Doar produse -disablelinefree=Fără linii cu text liber +disablelinefree=Doar produse predefinite CloseOrder=Închidere comandă ConfirmCloseOrder=Sigur doriți să setați această comandă pentru a fi livrată? Odată ce o comandă este livrată, ea poate fi setată ca facturabilă. ConfirmDeleteOrder=Sigur doriți să ștergeți această comandă? diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 4fcf77ca45f..dc504937b0b 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Luna anterioară (text) din data facturii NextMonthOfInvoice=Luna următoare (numărl 1-12) din data facturii TextNextMonthOfInvoice=Luna următoare (text) din data facturii PreviousMonth=Luna anterioară +PreviousYear=An precedent +NextMonth=Luna următoare +NextYear=An următor CurrentMonth=Luna curentă ZipFileGeneratedInto=Fișier zip generat în %s. DocFileGeneratedInto=Fișierul doc generat în %s. @@ -32,7 +35,7 @@ NextYearOfInvoice=Anul următor datei facturii DateNextInvoiceBeforeGen=Data următoarei facturi (înainte de generare) DateNextInvoiceAfterGen=Data următoarei facturi (după generare) GraphInBarsAreLimitedToNMeasures=Graficele sunt limitate la %s măsuri în modul 'Bare'. În schimb, a fost selectat automat modul 'Linii'. -OnlyOneFieldForXAxisIsPossible=Doar 1 câmp este posibil pentru axa X. Doar primul câmp a fost selectat. +OnlyOneFieldForXAxisIsPossible=Doar 1 câmp este posibil pentru axa X. Doar primul câmp a fost selectat. AtLeastOneMeasureIsRequired=Cel puţin 1 câmp pentru metrică este necesar AtLeastOneXAxisIsRequired=Cel puţin 1 câmp pentru axa X este necesar LatestBlogPosts=Ultimile postări din blog @@ -42,7 +45,9 @@ notiftouserandtofixedemail=Către utilizator şi corespondenţa poştală Notify_ORDER_VALIDATE=Comanda de vânzare a fost validată Notify_ORDER_SENTBYMAIL=Comanda de vânzare a fost trimisă prin poștă Notify_ORDER_CLOSE=Comandă de vânzare livrată +Notify_ORDER_CANCEL=Comandă de vânzare anulată Notify_ORDER_SUPPLIER_SENTBYMAIL=Comanda de achiziţie a fost trimisă pe email +Notify_ORDER_SUPPLIER_CANCEL=Comandă de achiziție anulată Notify_ORDER_SUPPLIER_VALIDATE=Comanda de achiziţie a fost înregistrată Notify_ORDER_SUPPLIER_APPROVE=Comanda de achiziţie a fost aprobată Notify_ORDER_SUPPLIER_SUBMIT=Comanda de achiziție a fost transmisă @@ -93,20 +98,20 @@ MaxSize=Mărimea maximă a AttachANewFile=Ataşare fişier/document nou LinkedObject=Obiect asociat NbOfActiveNotifications=Număr de notificări (număr de adrese de email destinatar) -PredefinedMailTest=__(Hello)__\nAcesta este un email de test trimis către __EMAIL__.\nRândurile sunt separate de prin carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
Acesta este un email de test trimis către __EMAIL__ (cuvântul test ar trebui să fie scris îngroşat).
Aceste rânduri sunt separate de un caracter de linie nouă.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\n\nGăsiţi factura __REF__ atașată\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nDorim să vă reamintim că factura __REF__ pare să nu fi fost achitată. V-am ataşat o copie a facturii.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nRegăsiţi ataşată oferta noastră comercială __REF__ \n\n\n__(Sincerely)__\n\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nVă rugăm să consultați solicitarea noastră de preț __REF__ atașată în vederea unei viitoare achiziţii \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nGăsiţi comanda __REF__ atașată\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nConsultați comanda __REF__ atașată\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nVă rugăm să consultați factura __REF__ atașată\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nGăsiţi detalii privind livrarea __REF__ atașat\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nConsultați detaliile pentru lucrarea de intervenție __REF__ atașată\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nAcesta este un email de test trimis către __EMAIL__.\nLiniile sunt separate prin enter.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
Acesta este un email de test trimis către __EMAIL__ (cuvântul test trebuie să fie îngroșat).
Liniile sunt separate de enter.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nRegăsiți factura __REF__ atașată \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nVă reamintim că factura __REF__ figurează ca neachitată. O copie a facturii este atașată pentru clarificări.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nRegăsiți oferta comercială __REF__ atașată \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nRegăsiți oferta de preț __REF__ atașată\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nRegăsiți comanda __REF__ atașată\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nRegăsiți comanda noastră __REF__ atașată\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nRegăsiți factura __REF__ atașată\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nRegăsiți expedierea __REF__ atașată\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nRegăsiți intervenția __REF__ atașată\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Puteți accesa link-ul de mai jos pentru a efectua plata dacă nu aţi făcut-o deja.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Reminder eveniment "__EVENT_LABEL__" în data de __EVENT_DATE__ la ora __EVENT_TIME__

Acesta este un mesaj automat, vă rugăm să nu răspundeți. DemoDesc=Dolibarr este un sistem ERP/CRM compact care suportă mai multe module de afaceri. O prezentare Demo pentru toate modulele nu are sens deoarece acest scenariu nu se produce niciodată (câteva sute de module sunt disponibile). În concluzie, sunt disponibile mai multe profiluri demo. ChooseYourDemoProfil=Alege profilul demonstrativ care se potrivește cel mai bine nevoilor tale... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=Intervenţia %s a fost validată EMailTextInterventionClosed=Intervenția %s a fost închisă. EMailTextInvoiceValidated=Factura %s a fost validată. EMailTextInvoicePayed=Factura %s a fost achitată. +EMailTextInvoiceCanceled=Factura %s a fost anulată. EMailTextProposalValidated=Oferta comercială %s a fost validată. EMailTextProposalClosedSigned=Oferta comercială %s a fost semnată şi închisă. EMailTextProposalClosedSignedWeb=Oferta comercială %s a fost închisă ca semnată pe pagina portalului. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=Oferta comercială %s a fost închisă ca refuzat EMailTextProposalClosedRefusedWeb=Oferta comercială %s a fost închisă ca refuzată pe pagina portalului. EMailTextOrderValidated=Comanda %s a fost validată. EMailTextOrderClose=Comanda %s a fost livrată. +EMailTextOrderCanceled=Comanda %s a fost anulată. EMailTextSupplierOrderApprovedBy=Comanda de achiziție %s a fost aprobată de %s. +EMailTextSupplierOrderCanceledBy=Comanda de achiziție %s a fost anulată de %s. EMailTextSupplierOrderValidatedBy=Comanda de achiziție %s a fost înregistrată de %s. EMailTextSupplierOrderSubmittedBy=Comanda de achiziție %s a fost trimisă de %s. EMailTextSupplierOrderRefusedBy=Comanda de achiziție %s a fost refuzată de %s. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Tichet creat de colectorul de email-uri din email- OpeningHoursFormatDesc=Foloseşte un - pentru a separa orele de lucru.
Foloseşte un spaţiu pentru a introduce intervale oarare diferite.
Exemplu: 8-12 14-18 SuffixSessionName=Sufix pentru numele sesiunii LoginWith=Autentificare cu %s +ObjectId=ID obiect +FullData=Date complete ##### Export ##### ExportsArea=Export date @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Imagine WEBSITE_IMAGEDesc=Calea relativă către imagini media. Puteți lăsa necompletat, deoarece este foarte rar utilizată (poate fi folosită de conţinutul dinamic pentru a afișa o miniatură într-o listă de postări pe blog). Foloseşte __WEBSITE_KEY__ în cale dacă aceasta depinde de numele site-ului ( de exemplu: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Cuvinte cheie LinesToImport=Linii de import - MemoryUsage=Memorie utilizată RequestDuration=Durată request ProductsServicesPerPopularity=Produse|Servicii după popularitate @@ -301,30 +310,28 @@ ServicesPerPopularity=Servicii după popularitate PopuProp=Produse|Servicii după popularitate din oferte PopuCom=Produse|Servicii după popularitate din comenzi ProductStatistics=Statistici Produse|Servicii -NbOfQtyInOrders=Cantitate în comenzi +NbOfQtyInOrders=Cantitate în comenzi SelectTheTypeOfObjectToAnalyze=Selectează un obiect pentru a-i vedea statisticile... - ConfirmBtnCommonContent = Eşti sigur că vrei să "%s" ? ConfirmBtnCommonTitle = Confirmare acţiune CloseDialog = Închide Autofill = Autocompletare OrPasteAnURL=sau Lipește un URL - # externalsite ExternalSiteSetup=Link-ul de instalare pentru site-ul extern -ExternalSiteURL=URL-ul site-ului extern care va fi conținut în iframe HTML +ExternalSiteURL=URL-ul site-ului extern care va fi conținut în iframe HTML ExternalSiteModuleNotComplete=Modulul Site extern nu a fost configurat corespunzător. ExampleMyMenuEntry=Intrare în Meniul meu - # ftp FTPClientSetup=Configurare modul client FTP sau SFTP NewFTPClient=Configurare nouă de conexiune FTP/SFTP FTPArea=FTP/SFTP FTPAreaDesc=Acest ecran arată o vedere a unui server FTP și SFTP. -SetupOfFTPClientModuleNotComplete=Configurarea modulului client FTP sau SFTP pare să fie incompletă +SetupOfFTPClientModuleNotComplete=Configurarea modulului client FTP sau SFTP pare să fie incompletă FTPFeatureNotSupportedByYourPHP=PHP-ul nu suportă funcţii FTP sau SFTP FailedToConnectToFTPServer=Conectarea la server a eşuat ( server %s, port %s) FailedToConnectToFTPServerWithCredentials=Autentificarea la server a eşuat cu numele/parola definită +FailedToChdirOnFTPServer=Eșec la schimbarea directorului pe server-ul FTP FTPFailedToRemoveFile=Eșec la ștergerea fișierului %s. FTPFailedToRemoveDir=Eșec la eliminarea directorului %s : verifică permisiunile și dacă directorul este gol. FTPPassiveMode=Mod pasiv @@ -336,5 +343,10 @@ FTPFailedToUploadFile=Eșec la încărcarea fișierului %s. AddFolder=Creare folder FileWasCreateFolder=Folderul %s a fost creat FTPFailedToCreateFolder=Eșec la crearea folderului %s. -SelectADay=Select a day in calendar +SelectADay=Selectează o zi din calendar SelectANewDate=Selectare dată nouă +EmailContent=Conținut email +Pre-Prompt=Pre-solicitare +Post-Prompt=Post-solicitare +AIProcessingPleaseWait=AI-ul (%s) îți procesează solicitarea, așteaptă... +PayOfBankTransferInvoice=Vei efectua o plată online pentru această factură. Cu toate acestea, această factură a fost configurată pentru a fi plătită în modul „Transfer de credit”, așa că pentru a evita plata de două ori, verifică că nu a fost deja inițiat niciun transfer bancar curent înainte de a continua. diff --git a/htdocs/langs/ro_RO/paybox.lang b/htdocs/langs/ro_RO/paybox.lang index e1161cf8b07..1c3d9dc1534 100644 --- a/htdocs/langs/ro_RO/paybox.lang +++ b/htdocs/langs/ro_RO/paybox.lang @@ -1,30 +1,15 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox modul de configurare -PayBoxDesc=Acest modul oferă pagini pentru a permite plata pe Paybox de către clienţi. Acest lucru poate fi folosit pentru un cont gratuit sau plată pentru o plată de pe un anumit obiect Dolibarr (factură, pentru, ...) -FollowingUrlAreAvailableToMakePayments=Ca urmare a URL-uri sunt disponibile pentru a oferi o pagină de la un client pentru a face o plată pe Dolibarr obiecte -PaymentForm=Formă de plată -WelcomeOnPaymentPage=Bine ați venit la serviciul nostru de plată online -ThisScreenAllowsYouToPay=Acest ecran vă permite de a face o plată online pentru %s. -ThisIsInformationOnPayment=Acest lucru este de informatii cu privire la plata de a face -ToComplete=Pentru a completa -YourEMail=E-mail de confirmare de plată -Creditor=Creditor -PaymentCode=Cod Plata +PayBoxSetup=Configurare modul PayBox +PayBoxDesc=Acest modul oferă pagini de plată prin Paybox pentru clienți. Acesta poate fi folosit pentru o plată liberă sau pentru o plată aferentă unui anumit obiect din sistem (factură, comandă, ...) PayBoxDoPayment=Plăteşte cu Paybox -YouWillBeRedirectedOnPayBox=Veţi fi redirecţionat pe pagina Paybox securizat la intrare ai card de credit Informatii -Continue=Următorul -SetupPayBoxToHavePaymentCreatedAutomatically=Configurați-vă caseta de plată cu url %s pentru a avea o plată creată automat când este validată de Paybox. -YourPaymentHasBeenRecorded=Această pagină confirmă faptul că plata dvs. a fost înregistrată. Mulţumesc. -YourPaymentHasNotBeenRecorded=Plata dvs. NU a fost înregistrată și tranzacția a fost anulată. Mulțumesc. -AccountParameter=Parametri Cont -UsageParameter=Utilizarea parametrilor -InformationToFindParameters=Ajutor pentru a găsi informaţiile dvs. de cont %s -PAYBOX_CGI_URL_V2=URL-ul de Paybox modul CGI pentru plata -VendorName=Numele vânzătorului -CSSUrlForPaymentForm=CSS foaie de URL-ul de stil pentru forma de plată -NewPayboxPaymentReceived=O nouă plată Paybox primită +YouWillBeRedirectedOnPayBox=Vei fi redirecţionat către pagina securizată Paybox pentru a introduce informaţii despre cardul de credit +SetupPayBoxToHavePaymentCreatedAutomatically=Configurare Paybox cu url-ul %s pentru a avea o plată creată automat când este validată de Paybox. +YourPaymentHasBeenRecorded=Această pagină confirmă faptul că plata ta a fost înregistrată. \nVă mulţumim. +YourPaymentHasNotBeenRecorded=Plata ta NU a fost înregistrată și tranzacția a fost anulată. Vă mulţumim. +PAYBOX_CGI_URL_V2=URL modul CGI Paybox pentru plată +NewPayboxPaymentReceived=O nouă plată Paybox a fost primită NewPayboxPaymentFailed=O plată nouă Paybox încercată dar eşuată -PAYBOX_PAYONLINE_SENDEMAIL=E-mail notificare după încercarea de plată (succes sau eșec) +PAYBOX_PAYONLINE_SENDEMAIL=Notificare email după încercarea de plată (succes sau eșec) PAYBOX_PBX_SITE=Valoare pentru PBX SITE PAYBOX_PBX_RANG=Valoare pentru PBX Rang PAYBOX_PBX_IDENTIFIANT=Valoare pentru PBX ID diff --git a/htdocs/langs/ro_RO/printing.lang b/htdocs/langs/ro_RO/printing.lang index ad20004b906..8b9b95f02bf 100644 --- a/htdocs/langs/ro_RO/printing.lang +++ b/htdocs/langs/ro_RO/printing.lang @@ -32,6 +32,7 @@ PRINTIPP_HOST=Server de print PRINTIPP_PORT=Port PRINTIPP_USER=Login PRINTIPP_PASSWORD=Parolă +PRINTIPP_SSL=Utilizează SSL NoDefaultPrinterDefined=Nicio imprimantă implicită definită DefaultPrinter=Imprimantă implicită Printer=Imprimantă @@ -52,3 +53,4 @@ PrintingDriverDescprintgcp=Configurare variabile pentru driverul imprimanta Goog PrintingDriverDescprintipp=Variabilele de configurare pentru driverele de imprimare Cups PrintTestDescprintgcp=Lista imprimantelor pentru Google Cloud Print PrintTestDescprintipp=Lista imprimantelor pentru Cups. +Testbbbb diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index 9c11943fbf7..1c94a3475a6 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -6,7 +6,7 @@ ProductStatusNotOnBatch=Nu (Lot / Număr de serie nefolosit) ProductStatusOnBatchShort=Lot ProductStatusOnSerialShort=Serie ProductStatusNotOnBatchShort=Nu -BatchSellOrEatByMandatoryList=Setare %s sau %s obligatoriu +BatchSellOrEatByMandatoryList=%s sau %s este obligatoriu BatchSellOrEatByMandatoryNone=Niciunul BatchSellOrEatByMandatoryAll=%s și %s Batch=Lot / Serie diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index e517f270661..c1e39441d63 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -33,7 +33,7 @@ ProductsOrServices=Produse sau servicii ProductsPipeServices=Produse | Servicii ProductsOnSale=Produse de vânzare ProductsOnPurchase=Produse de achiziţionat -ProductsOnSaleOnly=Produse doar de vânzare +ProductsOnSaleOnly=Produse doar de vânzare ProductsOnPurchaseOnly=Produse doar pentru achiziţie ProductsNotOnSell=Produse care nu sunt de vânzare și nici de achiziţionat ProductsOnSellAndOnBuy=Produse de vânzare sau de achiziţionat @@ -45,7 +45,7 @@ ServicesNotOnSell=Servicii care nu sunt nici de vânzare și nici de achiziţion ServicesOnSellAndOnBuy=Servicii de vânzare sau de achiziţionat LastModifiedProductsAndServices=Ultimele %s produse/servicii modificate LastRecordedProducts=Ultimele %s produse înregistrate -LastRecordedServices=Ultimele %s servicii înregistrate +LastRecordedServices=Ultimele %s servicii înregistrate CardProduct0=Produs CardProduct1=Serviciu Stock=Stoc @@ -142,17 +142,14 @@ QtyMin= Cantitate minimă de achiziţionat PriceQtyMin=Preţ cantitate minimă PriceQtyMinCurrency=Preţ (monedă) pt. această cantitate. WithoutDiscount=Fără discount -VATRateForSupplierProduct=Cota TVA (pentru acest furnizor/produs) +VATRateForSupplierProduct=Cotă TVA (pentru acest furnizor/produs) DiscountQtyMin=Reducere pentru această cantitate. NoPriceDefinedForThisSupplier=Nu există preț/cantitate definite pentru acest furnizor/produs NoSupplierPriceDefinedForThisProduct=Nici un preț/cantitate furnizor nu este definită pentru acest produs PredefinedItem=Element predefinit -PredefinedProductsToSell=Produs predefinit -PredefinedServicesToSell=Serviciu predefinit -PredefinedProductsAndServicesToSell=Produse/servicii predefinite pentru vânzare -PredefinedProductsToPurchase=Produse predefinite pentru achiziţie -PredefinedServicesToPurchase=Servicii predefinite pentru achiziţie -PredefinedProductsAndServicesToPurchase=Produse/servicii predefinite pentru achiziție +PredefinedProducts=Produs predefinit +PredefinedServices=Serviciu predefinit +PredefinedProductsAndServices=Produse/Servicii predefinite NotPredefinedProducts=Produse/servicii non-predefinite GenerateThumb=Generare thumbnail ServiceNb=Serviciu #%s @@ -170,7 +167,7 @@ CloneCombinationsProduct=Clonare variante de produs ProductIsUsed=Acest produs este utilizat NewRefForClone=Ref. noului produs/serviciu SellingPrices=Preţuri de vânzare -BuyingPrices=Prețuri de achiziție +BuyingPrices=Prețuri de achiziție CustomerPrices=Preţuri client SuppliersPrices=Prețuri furnizor SuppliersPricesOfProductsOrServices=Prețuri furnizori (pentru produse sau servicii) @@ -237,7 +234,7 @@ unitIN3=in³ unitOZ3=uncie unitgallon=galon ProductCodeModel=Şablon ref Produs -ServiceCodeModel=Şablon ref Serviciu +ServiceCodeModel=Şablon ref Serviciu CurrentProductPrice=Preţ curent AlwaysUseNewPrice=Foloseşte întotdeauna preţul curent al produsului/serviciului AlwaysUseFixedPrice=Foloseşte preţ fix @@ -330,7 +327,7 @@ ProductWeight=Greutate pentru 1 produs ProductVolume=Volum pentru 1 produs WeightUnits=Unitate de greutate VolumeUnits=Unitate de volum -WidthUnits=Unitate lățime +WidthUnits=Unitate lățime LengthUnits=Unitate lungime HeightUnits=Unitate înălţime SurfaceUnits=Unitate suprafaţă @@ -360,7 +357,7 @@ ProductAttributeValueDeleteDialog=Sigur vrei să ștergi valoarea "%s" cu referi ProductCombinationDeleteDialog=Sigur doriți să ștergeți varianta de produs "%s"? ProductCombinationAlreadyUsed=A apărut o eroare la ștergerea variantei. Verificați că nu este folosită de niciun obiect ProductCombinations=Variante -PropagateVariant=Propagare variante de produs +PropagateVariant=Propagare variante de produs HideProductCombinations=Ascunde varianta de produs în selectorul de produse ProductCombination=Variantă NewProductCombination=Variantă nouă @@ -392,7 +389,7 @@ HideChildProducts=Ascundeți variantele de produs ShowChildProducts=Afișare variante de produs NoEditVariants=Accesați fişa produsul părinte și modificați impactul asupra prețurilor variantelor în fişa Variante ConfirmCloneProductCombinations=Doriți să copiați toate variantele de produs la celălalt produs părinte cu referința dată? -CloneDestinationReference=Referință produs destinație +CloneDestinationReference=Referință produs destinație ErrorCopyProductCombinations=A apărut o eroare la copierea variantelor de produs ErrorDestinationProductNotFound=Produsul destinația nu a fost găsit ErrorProductCombinationNotFound=Varianta de produs nu a fost găsită @@ -410,7 +407,7 @@ mandatoryHelper=Bifează dacă doreşti un mesaj către utilizator la crearea/va DefaultBOM=Bon de consum implicit DefaultBOMDesc=Bon de consum implicit recomandat pentru fabricarea acestui produs. Acest câmp poate fi setat numai dacă natura produsului este '%s'. Rank=Rang -MergeOriginProduct=Produs duplicat (produsul pe care vrei să-l ştergi) +MergeOriginProduct=Produs duplicat (produsul pe care vrei să-l ștergi) MergeProducts=Îmbinare produse ConfirmMergeProducts=Sigur vrei să îmbini produsul ales cu cel actual? Toate obiectele legate (facturi, comenzi, ...) vor fi mutate în produsul curent, după care produsul ales va fi șters. ProductsMergeSuccess=Produsele au fost îmbinate @@ -433,6 +430,8 @@ ModifyValueExtrafields = Modificare valoare extracâmp OrProductsWithCategories=Sau produse cu etichete/categorii WarningTransferBatchStockMouvToGlobal = Dacă vrei să deserializezi acest produs, tot stocul serializat/lotizat al acestuia va fi transformat în stoc global WarningConvertFromBatchToSerial=Dacă în prezent ai o cantitate mai mare sau egală cu 2 pentru produs, trecerea la această opțiune înseamnă că vei avea în continuare un produs cu diferite obiecte din același lot (în timp ce vrei un număr de serie unic). Dublura va rămâne până când se face un inventar sau o mișcare manuală a stocului pentru a remedia acest lucru. -AllowStockMovementVariantParent=Also records stock movements on parent products of variant products +AllowStockMovementVariantParent=Înregistrează, de asemenea, mișcările stocurilor la produsele părinte ale produselor variante AllowStockMovementVariantParentHelp=În mod implicit, un părinte al unei variante este un produs virtual, deci nu este gestionat stoc pentru acesta. Prin activarea acestei opțiuni, un stoc va fi gestionat pentru produsele părinte și de fiecare dată când se modifică o cantitate de stoc pentru un variantă de produs, aceeași cantitate va fi modificată pentru produsul părinte. Nu ar trebui să ai nevoie de această opțiune, cu excepția cazului în care utilizezi varianta pentru a gestiona același produs ca părinte (dar cu descrieri, prețuri diferite...) ConfirmSetToDraftInventory=Sigur vrei să reîntorci în starea Schiță?
Cantitățile stabilite în prezent în inventar vor fi resetate. +WarningLineProductNotToSell=Produsul sau serviciul "%s" care nu este de vânzare și care a fost clonat +PriceLabel=Etichetă preț diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index c553aeddf7e..c13450289cb 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Afişează, de asemenea, şi task-urile ce nu-mi sunt atrib ShowMyTasksOnly=Afişează numai task-urile atribuite mie TaskRessourceLinks=Contacte task ProjectsDedicatedToThisThirdParty=Proiecte alocate acestui terţ +ProjectsLinkedToThisThirdParty=Proiecte cu contact care aparține unui terț NoTasks=Niciun task pe acest proiect LinkedToAnotherCompany=Asociat la un alt terţ TaskIsNotAssignedToUser=Task nealocat utilizatorului. Foloseşte butonul '%s' pentru a atribui task-ul acum. @@ -203,8 +204,8 @@ InputPerWeek=Input pe saptamană InputPerMonth=Intrări pe lună InputDetail=Detalii input TimeAlreadyRecorded=Acesta este timpul consumat deja înregistrat pentru acest task/zi și utilizator %s -ProjectsWithThisUserAsContact=Proiecte la care acest utilizator este contact -ProjectsWithThisContact=Proiecte cu acest terț ca persoană de contact +ProjectsWithThisUserAsContact=Proiecte atribuite acestui utilizator +ProjectsWithThisContact=Proiecte atribuite acestui terț TasksWithThisUserAsContact=Task-uri atribuite acestui utilizator ResourceNotAssignedToProject=Nu sunt alocate proiectului ResourceNotAssignedToTheTask=Nu este atribuit task-ului @@ -302,3 +303,11 @@ NewLeadbyWeb=Mesajul sau solicitarea ta a fost înregistrată. Vă vom răspunde NewLeadForm=Formular contact nou LeadFromPublicForm=Formular public lead online ExportAccountingReportButtonLabel=Generare raport +MergeOriginTask=Task duplicat (task-ul pe care vrei să-l ștergi) +SelectTask=Selectare task +ConfirmMergeTasks=Sigur vrei să îmbini task-ul ales cu cel actual? Toate obiectele legate (timp petrecut, facturi, ...) vor fi mutate în task-ul curent, după care task-ul ales va fi șters. +MergeTasks=Unificare task-uri +TaskMergeSuccess=Task-urile au fost unificate +ErrorTaskIdIsMandatory=Eroare: Id task este obligatoriu +ErrorsTaskMerge=A apărut o eroare la îmbinarea task-urilor +Billable = Facturabil diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index 516c5dc180c..93cb9fe2ee3 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=1 săptămână AvailabilityTypeAV_2W=2 săptămâni AvailabilityTypeAV_3W=3 săptămâni AvailabilityTypeAV_1M=1 lună - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Reprezentant urmărire ofertă TypeContact_propal_external_BILLING=Contact client pentru facturare ofertă TypeContact_propal_external_CUSTOMER=Contact client urmărire ofertă TypeContact_propal_external_SHIPPING=Contactul client pentru livrare - # Document models CantBeNoSign=nu poate fi semnat CaseFollowedBy=Caz urmat de @@ -122,3 +120,5 @@ SignSociete_rib=Semnare mandat SignPropal=Acceptare ofertă Signed=semnat SignedOnly=Doar semnată +ExpeditionSigned=Livrare semnată +SignExpedition=Semnare livrare diff --git a/htdocs/langs/ro_RO/receiptprinter.lang b/htdocs/langs/ro_RO/receiptprinter.lang index 26d6ec0e485..0aedd000ca8 100644 --- a/htdocs/langs/ro_RO/receiptprinter.lang +++ b/htdocs/langs/ro_RO/receiptprinter.lang @@ -12,6 +12,8 @@ ReceiptPrinterProfileDesc=Descriere profil imprimantă de bonuri ListPrinters=Listă imprimante FromServerPointOfView=Din punct de vedere al serverului web. Această metodă trebuie să fie accesibilă de pe serverul web de găzduire. SetupReceiptTemplate=Configurare şablon +PrinterNameEmpty=Denumirea imprimantei este necompletată +PrinterParameterEmpty=Parametrii imprimantei sunt necompletați CONNECTOR_DUMMY=Imprimantă Dummy CONNECTOR_NETWORK_PRINT=Imprimantă de reţea CONNECTOR_FILE_PRINT=Imprimantă locală diff --git a/htdocs/langs/ro_RO/recruitment.lang b/htdocs/langs/ro_RO/recruitment.lang index f0696fc4bdb..20ae4f3b17b 100644 --- a/htdocs/langs/ro_RO/recruitment.lang +++ b/htdocs/langs/ro_RO/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Recrutare personal # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Gestionează și urmărește campaniile de recrutare pentru joburile noi - -# # Admin page -# RecruitmentSetup = Configurare modul Recrutare personal RecruitmentSetupPage = Introdu aici setările pentru opţiunile principale ale modulului Recrutare personal RecruitmentArea=Recrutare personal PublicInterfaceRecruitmentDesc=Paginile publice de locuri de muncă sunt adrese URL publice pentru a afișa și răspunde la joburile deschise. Există o legătură diferită pentru fiecare job deschis, găsit pe fiecare fișă de job. EnablePublicRecruitmentPages=Activați paginile publice cu joburile disponibile -# -# About page -# -RecruitmentAbout = Despre modulul Recrutare personal -RecruitmentAboutPage = Despre modulul Recrutări personal NbOfEmployeesExpected=Necesar număr angajaţi JobLabel=Denumire job WorkPlace=Loc de muncă @@ -47,7 +34,6 @@ PositionToBeFilled=Funcţie PositionsToBeFilled=Joburi disponibile ListOfPositionsToBeFilled=Lista posturilor disponibile NewPositionToBeFilled=Posturi disponibile noi - JobOfferToBeFilled=Posturi rămase neocupate ThisIsInformationOnJobPosition=Informaţii despre oferta de job ContactForRecruitment=Contact pentru recrutare @@ -77,4 +63,4 @@ WeAreRecruiting=Recrutăm. Aceasta este o listă de posturi vacante care trebuie NoPositionOpen=Niciun post vacant la acest moment ConfirmClose=Confirmare anulare ConfirmCloseAsk=Sigur vrei să anulezi această candidatură de recrutare -recruitment=Recrutare personal +Recruitment=Recrutare diff --git a/htdocs/langs/ro_RO/resource.lang b/htdocs/langs/ro_RO/resource.lang index 67e57480c19..556d2358613 100644 --- a/htdocs/langs/ro_RO/resource.lang +++ b/htdocs/langs/ro_RO/resource.lang @@ -9,33 +9,30 @@ ActionsOnResource=Evenimente despre această resursă ResourcePageIndex=Listă resurse ResourceSingular=Resursă ResourceCard=Fişă resursă +NewResource=Resursă nouă AddResource=Creare resursă ResourceFormLabel_ref=Nume resursă -ResourceType=Tip resursă ResourceFormLabel_description=Descriere resursă - +ResourceType=Tip resursă +ResourceTypeID=ID tip resursă +ResourceTypeLabel=Etichetă tip resursă ResourcesLinkedToElement=Resurse legate de elementul ShowResource=Arată resursă - ResourceElementPage=Resurse element ResourceCreatedWithSuccess=Resursa a fost creată cu succes RessourceLineSuccessfullyDeleted=Linie resursă ștearsă RessourceLineSuccessfullyUpdated=Linie resursă actualizată ResourceLinkedWithSuccess=Resursă asociată cu succes - ConfirmDeleteResource=Confirmaţi ştergerea acestei resurse RessourceSuccessfullyDeleted=Resursă ştearsă DictionaryResourceType=Tipuri resurse - SelectResource=Selectare resursă - IdResource=Id resursă AssetNumber=Număr serial ResourceTypeCode=Cod tip resursă ImportDataset_resource_1=Resurse - ErrorResourcesAlreadyInUse=O parte din resurse sunt deja în uz ErrorResourceUseInEvent= %sutilizată în %seveniment - MaxUsers=Număr maxim de utilizatori (locuri, scaune etc.) +MaxUsersLabel=Maxim de utilizatori diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index d139b7c42b0..7ddeac87b9e 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cont contabil (din Planul de Conturi) utilizat implicit pentru terți tip "utilizator". -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Contul contabil dedicat definit pe fișa de utilizator va fi folosit doar pentru contabilitate analitică. Acesta va fi folosit pentru Registrul general și ca valoare implicită de Subregistru dacă nu este definit un cont contabil dedicat pentru utilizator. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT= Cont contabil (din Planul de Conturi) folosit implicit pentru "utilizatori" la salarii  +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Contul contabil dedicat definit pe fișa de utilizator va fi utilizat doar pentru contabilitate subregistrelor. Acesta va fi folosit pentru contabilitate generală, dar și ca valoare implicită a contabilității subregistrului dacă nu este definit niciun cont de contabilitate utilizator dedicat pentru utilizator. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Contul contabil implicit pentru plata salariilor CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=În mod implicit, lăsați necompletată opțiunea "Creați automat o plată totală” la crearea unui salariu  Salary=Salariu @@ -25,3 +25,9 @@ SalariesAndPayments=Salarii și plăți ConfirmDeleteSalaryPayment=Vrei să ştergi această plată salarială ? FillFieldFirst=Completați mai întâi câmpul angajat UpdateAmountWithLastSalary=Setare valoare a ultimului salariu +MakeTransferRequest=Fă o cerere de transfer +VirementOrder=Cerere tranfer credit +BankTransferAmount=Valoare transfer credit +WithdrawalReceipt=Ordin de transfer de credit +OrderWaiting=Comandă în așteptare +FillEndOfMonth=Completează cu sfârșitul lunii diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang index 008bb4bfcb8..a4020d05c0f 100644 --- a/htdocs/langs/ro_RO/sendings.lang +++ b/htdocs/langs/ro_RO/sendings.lang @@ -63,6 +63,9 @@ NoProductToShipFoundIntoStock=Nu există niciun produs de livrat în depozitul < WeightVolShort=Greutate/Volum. ValidateOrderFirstBeforeShipment=Mai întâi trebuie să validezi comanda de vânzare înainte de a putea face livrări. NoLineGoOnTabToAddSome=Nicio linie/articol, mergi în fila "%s" pentru adăugare +CreateInvoiceForThisCustomerFromSendings=Facturare expediții +IfValidateInvoiceIsNoSendingStayUnbilled=Dacă validarea facturii este 'Nu', expedierea/livrarea va rămâne în starea 'Nefacturată' până când factura este validată. +OptionToSetSendingBilledNotEnabled= Opțiunea din modulul Flux de lucru, pentru a seta automat trimiterea la 'Facturat' atunci când factura este validată, nu este activată, așa că va trebui să setezi manual starea trimiterilor la 'Facturat' după generarea facturii. # Sending methods # ModelDocument @@ -71,16 +74,12 @@ DocumentModelStorm=Modele de documente mult mai complete pentru avize de expedi Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constanta EXPEDITION_ADDON_NUMBER nu este definită SumOfProductVolumes=Volumul total al produselor SumOfProductWeights=Greutatea totală a produselor - # warehouse details DetailWarehouseNumber= Detalii depozit DetailWarehouseFormat= Greutate: %s (Cantitate: %d) SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Afișează ultima dată de intrare în stoc în timpul creării expedierii pentru numărul de serie sau lot CreationOptions=Opțiuni disponibile în timpul creării expedierii - ShipmentDistribution=Expediere distribuție - ErrorTooManyCombinationBatchcode=Nicio expediere pentru linia %s, deoarece au fost găsite prea multe combinații de cod de depozit, produs, lot (%s). ErrorNoCombinationBatchcode=Nu s-a putut salva linia %s deoarece combinația depozit-produs-lot/serial (%s, %s, %s) nu a fost găsită în stoc. - ErrorTooMuchShipped=Cantitatea livrată nu ar trebui să fie mai mare decât cea comandată pentru linia/articolul %s diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 0f0f6e7ae4c..48f33e5154a 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Stoc virtual VirtualStockAtDate=Stoc virtual la o dată viitoare VirtualStockAtDateDesc=Stoc virtual până ce toate comenzile în așteptare care sunt planificate să fie procesate înainte de data aleasă vor fi terminate  VirtualStockDesc=Stocul virtual este stocul care va rămâne după ce toate acțiunile deschise/în așteptare (care afectează stocurile) au fost efectuate (comenzi de achiziție primite, comenzi de vânzări expediate, comenzi de fabricație produse etc.) -AtDate=La data de +QtyAtDate=Cantitate în stoc la data +MovementsSinceDate=Mișcările începând de la data IdWarehouse=ID depozit DescWareHouse=Descriere depozit LieuWareHouse=Localizare depozit @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Afișează calea completă a unui depozit (depozite părinte) StockAtDatePastDesc=Poți vedea aici stocul (stoc real) la o dată prestabilită în trecut StockAtDateFutureDesc=Poţi vizualiza aici stocul (stocul virtual) la o dată specificată în viitor CurrentStock=Stoc curent -InventoryRealQtyHelp=Setați valoarea la 0 pentru a reseta câmpul cantitate
Lăsaţi necompletat, sau eliminaţi linia, pentru a păstra neschimbat +InventoryRealQtyHelp=Cantitatea pe care ai gasit-o in stoc la realizarea inventarierii. Setează valoarea la 0 pentru a reseta cantitatea
Lasă câmpul necompletat sau elimină linia pentru a lăsa neschimbat UpdateByScaning=Completare cantitate reală prin scanare UpdateByScaningProductBarcode=Actualizare prin scanare (cod de bare produs) UpdateByScaningLot=Actualizare prin scanare (cod de bare lot|serie) @@ -255,7 +256,6 @@ ChooseFileToImport=Încărcați fișierul, apoi dați clic pe pictograma %s pent SelectAStockMovementFileToImport=selectează un fişier cu mişcări de stoc pentru import InfoTemplateImport=Fișierul încărcat trebuie să aibă acest format (* sunt câmpuri obligatorii):
Depozit sursă* | Depozit țintă* | Produs* | Cantitate* | Număr lot/serie
Separatorul de caractere CSV trebuie să fie "%s" LabelOfInventoryMovemement=Inventar %s -ReOpen=Redeschide ConfirmFinish=Confirmați închiderea inventarului? Aceasta va genera toate mișcările stocului pentru a vă actualiza stocul la cantitatea reală pe care ați introdus-o în inventar. ObjectNotFound=%s nu a fost găsit MakeMovementsAndClose=Generează mişcări şi închide @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Succes!! Cantitatea a fost adăugată la toate co StockChangeDisabled=Modificarea de stoc este dezactivată NoWarehouseDefinedForTerminal=Niciun depozit definit pentru terminal ClearQtys=Şterge toate cantităţile +ProductValuesUsedBecauseNoValuesForThisWarehouse=Nu a fost definită nicio valoare pentru acest depozit, așa că presupunem că este zero (nu este nevoie de acest produs în depozit) ModuleStockTransferName=Transfer stoc avansat ModuleStockTransferDesc=Management avansat al transferului de stoc, cu generarea foii de transfer StockTransferNew=Transfer stoc nou @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Ești sigur că vrei să ștergi lotul/seria ? WarehouseUsage=Utilizare depozit InternalWarehouse=Depozit intern ExternalWarehouse=Depozit extern +LatestModifiedWarehouses=Ultimele %s depozite modificate +LatestStockMovements=Ultimile %s mișcări de stoc +QtyCurrentlyKnownInStock=Cantitatea estimată de sistem pe care o ai în stoc. Atâta timp cât inventarul nu este închis, aceasta este o valoare în timp real și se poate schimba dacă continui să faci mișcare de stoc în timpul inventarului (nu este recomandat). +QtyInStockWhenInventoryWasValidated=Cantitatea estimată de sistem pe care ai avut-o în stoc când a fost validat inventarul (înainte de corectarea stocului) diff --git a/htdocs/langs/ro_RO/stripe.lang b/htdocs/langs/ro_RO/stripe.lang index 47b03a1964c..61aec316c0a 100644 --- a/htdocs/langs/ro_RO/stripe.lang +++ b/htdocs/langs/ro_RO/stripe.lang @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL oferit pentru %s plată online pent ToOfferALinkForOnlinePaymentOnMemberSubscription= URL oferit pentru %s plată online pentru o cotizaţie de membru ToOfferALinkForOnlinePaymentOnDonation= URL oferit pentru %s plată online pentru o achitare sau donaţie YouCanAddTagOnUrl=Puteți adăuga, de asemenea, parametrul url &tag = valoare la oricare dintre respectivele URL (obligatoriu numai pentru plata care nu este legată de un obiect) pentru a adăuga motivul efectuării.
Pentru adresa URL a plăților fără obiect existent, puteți adăuga și parametrul &noidempotency= 1 pentru ca aceeași legătură cu aceeași etichetă să poată fi folosită de mai multe ori (anumite moduri de plată pot plafona plata la 1 pentru fiecare link diferit fără acest parametru) +YouCanEmbedOnWebsite=Dacă vrei să integrezi pagina de plată într-un site web Dolibarr, poți include parametrul: &ws=website_ref.
În plus, două pagini denumite paymentok și paymentko trebuie să fie create pe site pentru a primi redirecționarea după o plată online cu succes sau eșuată. SetupStripeToHavePaymentCreatedAutomatically=Configurare Stripe cu URL %s pentru a avea o plată creată automat când este validată de Stripe. AccountParameter=Parametri cont UsageParameter=Parametri de utilizare @@ -77,4 +78,13 @@ TERMINAL_LOCATION=Locația (adresa) pentru Stripe Terminals RequestDirectDebitWithStripe=Ordin de debitare directă cu Stripe RequesCreditTransferWithStripe=Solicitare Transfer de credit cu Stripe STRIPE_SEPA_DIRECT_DEBIT=Activare plăți prin debit direct prin Stripe +STRIPE_KLARNA=Activare plăți cu Klarna +STRIPE_BANCONTACT=Activare plăți cu BANCONTACT +STRIPE_IDEAL=Activare plăți cu IDEAL +STRIPE_GIROPAY=Activare plăți cu GIROPAY +STRIPE_SOFORT=Activare plăți cu SOFORT StripeConnect_Mode=Mod conectare Stripe +ExampleOnlyForBECustomers=Doar pentru clienții belgieni +ExampleOnlyForDECustomers=Doar pentru clienții germani +ExampleOnlyForNLCustomers=Doar pentru clienții olandezi +ExampleOnlyForATBEDEITNLESCustomers=Doar pentru clienții din Austria, Belgia, Germania, Italia, Olanda, Spania diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang index a48aeb98e06..d301f52965e 100644 --- a/htdocs/langs/ro_RO/supplier_proposal.lang +++ b/htdocs/langs/ro_RO/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Acceptată SupplierProposalStatusNotSignedShort=Refuzată CopyAskFrom=Creați o cerere de preț copiind o cerere existentă CreateEmptyAsk=Crează o cerere de preţ goală -ConfirmCloneAsk=Sigur doriți să clonați cererea de preț %s? ConfirmReOpenAsk=Sigur doriți să redeschideți cererea de preț %s? SendAskByMail=Trimitere cerere de preţ pe mail SendAskRef=Trimitere cerere de preț %s SupplierProposalCard=Fişă cerere de preţ ConfirmDeleteAsk=Sigur doriți să ștergeți această cerere de preț %s? ActionsOnSupplierProposal=Evenimente pe cererea de preţ -DocModelAuroreDescription=Un șablon complet pentru o cerere de ofertă de la furnizor (vechea implementare a șablonului Sponge) -DocModelZenithDescription=Un șablon complet pentru o cerere de ofertă de la furnizor +DocModelAuroreDescription=Un șablon complet pentru cererile de ofertă de la furnizor (vechea implementare a șablonului Sponge) +DocModelZenithDescription=Un șablon complet pentru cerere de preț de la furnizor CommercialAsk=Cerere de preţ DefaultModelSupplierProposalCreate=Şablon implicit de creare DefaultModelSupplierProposalToBill=Șablonul standard la închiderea unei cereri de preț (acceptate) diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang index 67d05cb51e7..2bfc587b608 100644 --- a/htdocs/langs/ro_RO/ticket.lang +++ b/htdocs/langs/ro_RO/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tichete de suport Module56000Desc=Sistem de tichete pentru gestionarea problemelor sau a cererilor, suport şi asistenţă tehnică - Permission56001=Vedeți tichetele de suport Permission56002=Modifică tichete Permission56003=Șterge tichete Permission56004=Gestionați tichetele Permission56005=Vedeți tichetele tuturor terților (nu este efectiv pentru utilizatorii externi, întotdeauna se limitează la terțul de care depind) Permission56006=Export tichete - Tickets=Tichete de suport TicketDictType=Tipuri de tichete TicketDictCategory=Tichet - Grupuri TicketDictSeverity=Tichet - Severități TicketDictResolution=Tichet - Rezoluție - TicketTypeShortCOM=Întrebare comercială TicketTypeShortHELP=Solicitare de ajutor funcțional TicketTypeShortISSUE=Problemă sau bug @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Problemă TicketTypeShortREQUEST=Solicitare de modificare sau îmbunătăţire TicketTypeShortPROJET=Proiect TicketTypeShortOTHER=Altele - TicketSeverityShortLOW=Scăzut TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Mare TicketSeverityShortBLOCKING=Critic, blocant - TicketCategoryShortOTHER=Altele - ErrorBadEmailAddress=Câmpul '%s' este incorect MenuTicketMyAssign=Tichetele mele MenuTicketMyAssignNonClosed=Tichetele mele deschise MenuListNonClosed=Tichete deschise - TypeContact_ticket_internal_CONTRIBUTOR=Contributor TypeContact_ticket_internal_SUPPORTTEC=Utilizator atribuit TypeContact_ticket_external_SUPPORTCLI=Contact client urmărire incidente TypeContact_ticket_external_CONTRIBUTOR=Contributor extern - OriginEmail=Email raportor +EmailReplyto=Răspuns la in Email +EmailReferences=Referințe în Email-uri Notify_TICKET_SENTBYMAIL=Trimite mesaj tichet pe email - ExportDataset_ticket_1=Tichete de suport - # Status Read=Citit Assigned=Atribuit NeedMoreInformation=În aşteptare feedback de la raportor NeedMoreInformationShort=În aşteptare feedback -TicketAnswered=S-a răspuns Waiting=În aşteptare SolvedClosed=Rezolvat Deleted=Șters - # Dict -Type=Tip Severity=Gravitate TicketGroupIsPublic=Grupul este public TicketGroupIsPublicDesc=Dacă un grup de tichete este public, acesta va fi vizibil în formular la crearea unui tichet din interfața publică - # Email templates MailToSendTicketMessage=Pentru a trimite emailuri din mesajul tichetului - -# # Admin page -# TicketSetup=Configurare modul Tichete de suport TicketSettings=Configurări TicketPublicAccess=O interfață publică care nu necesită identificarea este disponibilă la următorul URL @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Utilizare cod grafic (CAPTCHA) când se crează un tichet TicketUseCaptchaCodeHelp=Adaugă verificare CAPTCHA la crearea unui tichet nou. TicketsAllowClassificationModificationIfClosed=Permite modificarea clasificării tichetelor închise TicketsAllowClassificationModificationIfClosedHelp=Permite modificarea clasificării (tip, grup de tichete, gravitate) chiar dacă tichetele sunt închise. - -# # Index & list page -# TicketsIndex=Tichete de suport TicketList=Listă de tichete TicketAssignedToMeInfos=Această pagină afișează lista de tichete creată de utilizatorul curent sau atribuită acestuia @@ -175,10 +152,7 @@ ShowAsConversation=Afişare ca listă de conversaţie MessageListViewType=Afişare listă ca tabel ConfirmMassTicketClosingSendEmail=Trimitere automată email-uri la închiderea tichetelor ConfirmMassTicketClosingSendEmailQuestion=Vrei să anunți terții când închizi aceste tichete ? - -# # Ticket card -# Ticket=Tichete TicketCard=Fişă tichet CreateTicket=Creare tichet @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=A trecut prea mult timp de la ultimul răspu TicketNoContractFoundToLink=Nu s-a găsit niciun contract asociat automat la acest tichet. Asociază manual un contract. TicketManyContractsLinked=Mai multe contracte au fost asociate automat la acest tichet. Asigură-te că verifici contractul care ar trebui să fie ales. TicketRefAlreadyUsed=Referința [%s] este deja utilizată, noua ta referință este [%s] - -# # Logs -# TicketLogMesgReadBy=Tichetul %s a fost citit de %s NoLogForThisTicket=Nu există jurnal pentru acest tichet încă TicketLogAssignedTo=Tichetul %s a fost atribuit lui %s TicketLogPropertyChanged=Tichet %s modificat: clasificat din %s la %s TicketLogClosedBy=Tichet %s a fost închis de %s TicketLogReopen=Tichetul %s a fost re-deschis - -# # Public pages -# TicketSystem=Sistem de tichete ShowListTicketWithTrackId=Afișează lista de tichete din ID-ul de urmărire ShowTicketWithTrackId=Afișează tichetul din ID-ul de urmărire @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Acesta este un email automat de confirmare că un nou TicketNewEmailBodyInfosTicket=Informații privind monitorizarea tichetului TicketNewEmailBodyInfosTrackId=Numărul de urmărire a tichetului: %s TicketNewEmailBodyInfosTrackUrl=Poți vedea statusul tichetului făcând clic pe următorul link -TicketNewEmailBodyInfosTrackUrlCustomer=Puteți vedea statusul tichetului în interfața specifică făcând clic pe următorul link +TicketNewEmailBodyInfosTrackUrlCustomer=Poți vedea statusul tichetului în portalul public de tichete făcând clic pe următorul link TicketCloseEmailBodyInfosTrackUrlCustomer=Poți consulta istoricul acestui tichet făcând clic pe următorul link TicketEmailPleaseDoNotReplyToThisEmail=Nu răspundeți direct la acest email! Utilizați linkul pentru a răspunde în interfață. TicketPublicInfoCreateTicket=Acest formular vă permite să înregistrați un tichet de asistență în sistemul nostru de management al lucrărilor. TicketPublicPleaseBeAccuratelyDescribe=Te rugăm să descrii cu acuratețe solicitarea ta. Furnizează cât mai multe informații posibile pentru a ne permite să identificăm corect solicitarea. TicketPublicMsgViewLogIn=Introduceți codul de urmărire a tichetului -TicketTrackId=ID urmărire public +TicketTrackId=ID tracking OneOfTicketTrackId=Unul dintre ID-urile tale de urmărire ErrorTicketNotFound=Tichetul cu codul de urmărire %s nu a fost găsit! Subject=Subiect @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Număr de tichete pe lună NbOfTickets=Număr de tichete ExternalContributors=Contributori externi AddContributor=Adăugare contributor extern - # notifications TicketCloseEmailSubjectCustomer=Tichet închis TicketCloseEmailBodyCustomer=Acesta este un mesaj automat pentru a te anunța că tichetul %s tocmai a fost închis. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Destinatar notificare TicketNotificationLogMessage=Jurnal notificare tichet TicketNotificationEmailBodyInfosTrackUrlinternal=Afişează tichetul în interfață TicketNotificationNumberEmailSent=Email-ul de notificare a fost trimis: %s - ActionsOnTicket=Evenimente pe tichet - -# # Boxes -# BoxLastTicket=Ultimele tichete create BoxLastTicketDescription=Ultimele %s tichete create BoxLastTicketContent= diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index eac8b5a8c30..8b14a06f69b 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Arată raportul de cheltuieli -Trips=Rapoarte de cheltuieli -TripsAndExpenses=Rapoarte de cheltuieli -TripsAndExpensesStatistics=Statistici Rapoarte de cheltuieli -TripCard=Fişă Raport de cheltuieli +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=Înregistrat de +AUTHORPAIEMENT=Plătit de AddTrip=Creare raport de cheltuieli -ListOfTrips=Listă rapoarte de cheltuieli -ListOfFees=Listă taxe şi onorarii -TypeFees=Tipuri taxe şi onorarii -ShowTrip=Arată raport de cheltuieli -NewTrip=Raport de cheltuieli nou -LastExpenseReports=Ultimele %s rapoarte de cheltuieli +AllExpenseReport=Toate tipurile de rapoarte de cheltuieli AllExpenseReports=Toate rapoartele de cheltuieli -CompanyVisited=Compania/instituția vizitată -FeesKilometersOrAmout=Valoare sau kilometri -DeleteTrip=Șterge raport de cheltuieli -ConfirmDeleteTrip=Sigur doriți să ștergeți acest raport de cheltuieli? -ListTripsAndExpenses=Listă rapoarte de cheltuieli -ListToApprove=În așteptarea aprobării -ExpensesArea=Rapoarte de cheltuieli +AnyOtherInThisListCanValidate=Persoana care trebuie informată la validarea pentru validarea cererii. +AttachTheNewLineToTheDocument=Atașați reperul la un document încărcat +AucuneLigne=Nu există încă nici un raport de cheltuieli declarat +BrouillonnerTrip=Readuceţi raportul de cheltuieli înapoi la starea "Schiţă" +byEX_DAY=pe zi (limitare la %s) +byEX_EXP=pe linie (limitare la %s) +byEX_MON=pe lună (limitare la %s) +byEX_YEA=pe an (limitare la %s) +CANCEL_USER=Șters de +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Cont contabil (din Planul de Conturi) utilizat implicit pentru "utilizatori" în rapoartele de cheltuieli +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=Contul contabil dedicat definit pe fișa de utilizator va fi utilizat doar pentru contabilitate analitică. Acesta va fi folosit pentru Registrul general și, de asemenea, ca valoare implicită a contabilității Subregistrului dacă nu este definit niciun cont de contabilitate dedicat pentru utilizator. +CarCategory=Categorie vehicule ClassifyRefunded=Clasează 'Rambursat' +CompanyVisited=Compania/instituția vizitată +ConfirmBrouillonnerTrip=Sigur doriți să readuceţi raportul de cheltuieli la starea "Schiţă"? +ConfirmCancelTrip=Sunteți sigur că doriți să anulaţi acest raport de cheltuieli? +ConfirmCloneExpenseReport=Sigur doriți să clonați acest raport de cheltuieli? +ConfirmDeleteTrip=Sigur doriți să ștergeți acest raport de cheltuieli? +ConfirmPaidTrip=Sigur doriți să schimbați statusul acestui raport de cheltuieli la "Plătit"? +ConfirmRefuseTrip=Sigur doriți să respingeţi acest raport de cheltuieli? +ConfirmSaveTrip=Sunteți sigur că doriți să validaţi acest raport de cheltuieli? +ConfirmValideTrip=Sunteți sigur că doriți să aprobaţi acest raport de cheltuieli? +DATE_CANCEL=Dată anulare +DATE_PAIEMENT=Data plăţii +DATE_REFUS=Dată respingere +DATE_SAVE=Dată validare +DefaultCategoryCar=Modul implicit de transport +DefaultRangeNumber=Număr interval implicit +DeleteTrip=Șterge raport de cheltuieli +ErrorDoubleDeclaration=Ați declarat un alt raport de cheltuieli într-un interval de timp similar. +Error_EXPENSEREPORT_ADDON_NotDefined=Eroare, regula de numerotare a rapoartelor de cheltuieli nu a fost definită în configurarea modulului "Rapoarte de cheltuieli" +ExpenseRangeOffset=Sumă de compensat: %s +expenseReportCatDisabled=Categorie dezactivată - vedeți dicționarul c_exp_tax_cat +expenseReportCoef=Coeficient +expenseReportCoefUndefined=(valoarea nu este definită) +expenseReportOffset=Diferenţă +expenseReportPrintExample=offset + (d x coef) = %s +expenseReportRangeDisabled=Interval dezactivat - vezi dicționarul c_exp_tax_range +expenseReportRangeFromTo=de la %d până la %d +expenseReportRangeMoreThan=mai mult de %d +expenseReportTotalForFive=Exemplu cu d = 5 +ExpenseReportApplyTo=Aplică la +ExpenseReportApproved=A fost aprobat un raport de cheltuieli +ExpenseReportApprovedMessage=Raportul de cheltuieli %s a fost aprobat.
- Utilizator: %s
- Aprobat de: %s
Faceți clic aici pentru a afișa raportul de cheltuieli: %s +ExpenseReportCanceled=Un raport de cheltuieli a fost anulat +ExpenseReportCanceledMessage=Raportul de cheltuieli %s a fost anulat.
- Utilizator: %s
- Anulat de: %s
- Motivul pentru anulare: %s
Click aici pentru a afișa raportul de cheltuieli: %s +ExpenseReportConstraintViolationError=Valoarea maximă este depăşită (regula %s): %s este mai mare de %s (Depăşirea este interzisă) +ExpenseReportConstraintViolationWarning=Valoarea maximă depăşeşte (regula %s): %s este mai mare dacât %s (Depăşirea trebuie autorizată) +ExpenseReportDateEnd=Dată de sfârşit +ExpenseReportDateStart=Dată început +ExpenseReportDomain=Domeniu de aplicat +ExpenseReportIkDesc=Puteți modifica calculul cheltuielilor/km pe categorii și pe gama care au fost definite anterior. d este distanța în kilometri +ExpenseReportLimitAmount=Valoare maximă +ExpenseReportLimitOn=Limită la +ExpenseReportLine=Linie raport de cheltuieli +ExpenseReportPaid=Un raport de cheltuieli a fost plătit +ExpenseReportPaidMessage=Raportul de cheltuieli %s a fost plătit.
- Utilizator: %s
- Plătit de: %s
Faceți clic aici pentru a afișa raportul de cheltuieli: %s +ExpenseReportPayment=Plată raport de cheltuieli +ExpenseReportRef=Ref. raport de cheltuieli +ExpenseReportRefused=Un raport de cheltuieli a fost respins +ExpenseReportRefusedMessage=Raportul de cheltuieli %s a fost respins.
- Utilizator: %s
- Respins de: %s
- Motiv refuz: %s
Click aici pentru a vedea raportul de cheltuieli: %s +ExpenseReportRestrictive=Depăşirea este interzisă +ExpenseReportRuleErrorOnSave=Eroare: %s +ExpenseReportRuleSave=Regula de raport de cheltuieli a fost salvată +ExpenseReportRulesDesc=Poți defini reguli de valoare maximă pentru rapoartele de cheltuieli. Aceste reguli vor fi aplicate atunci când o nouă cheltuială este adăugată la un raport de cheltuieli  ExpenseReportWaitingForApproval=Un nou raport de cheltuieli a fost trimis spre aprobare ExpenseReportWaitingForApprovalMessage=Un nou raport de cheltuieli a fost trimis și așteaptă aprobarea.
- Utilizator: %s
- Perioada: %s
Faceți clic aici pentru a valida: %s ExpenseReportWaitingForReApproval=Un raport de cheltuieli a fost trimis pentru re-aprobare ExpenseReportWaitingForReApprovalMessage=Un raport de cheltuieli a fost trimis și așteaptă o nouă aprobare.
%s, ați refuzat să aprobați raportul de cheltuieli din acest motiv: %s.
A fost propusă o nouă versiune și așteaptă aprobarea.
- Utilizator: %s
- Perioada: %s
Faceți clic aici pentru validare: %s -ExpenseReportApproved=A fost aprobat un raport de cheltuieli -ExpenseReportApprovedMessage=Raportul de cheltuieli %s a fost aprobat.
- Utilizator: %s
- Aprobat de: %s
Faceți clic aici pentru a afișa raportul de cheltuieli: %s -ExpenseReportRefused=Un raport de cheltuieli a fost respins -ExpenseReportRefusedMessage=Raportul de cheltuieli %s a fost respins.
- Utilizator: %s
- Respins de: %s
- Motiv refuz: %s
Click aici pentru a vedea raportul de cheltuieli: %s -ExpenseReportCanceled=Un raport de cheltuieli a fost anulat -ExpenseReportCanceledMessage=Raportul de cheltuieli %s a fost anulat.
- Utilizator: %s
- Anulat de: %s
- Motivul pentru anulare: %s
Click aici pentru a afișa raportul de cheltuieli: %s -ExpenseReportPaid=Un raport de cheltuieli a fost plătit -ExpenseReportPaidMessage=Raportul de cheltuieli %s a fost plătit.
- Utilizator: %s
- Plătit de: %s
Faceți clic aici pentru a afișa raportul de cheltuieli: %s -TripId=ID raport de cheltuieli -AnyOtherInThisListCanValidate=Persoana care trebuie informată la validarea pentru validarea cererii. -TripSociete=Informații companie -TripNDF=Informaţii raport de cheltuieli -PDFStandardExpenseReports=Șablon standard pentru generarea unui document PDF pentru raportul de cheltuieli -ExpenseReportLine=Linie raport de cheltuieli -TF_OTHER=Altele -TF_TRIP=Transport -TF_LUNCH=Prânz -TF_METRO=Metrou -TF_TRAIN=Tren -TF_BUS=Autobuz -TF_CAR=Mașină -TF_PEAGE=Taxă -TF_ESSENCE=Combustibil -TF_HOTEL=Hotel -TF_TAXI=Taxi -EX_KME=Cheltuieli de deplasare -EX_FUE=Combustibil - valoare actuală -EX_HOT=Hotel -EX_PAR=Parcare - valoare actuală -EX_TOL=Vamă - valoare actuală -EX_TAX=Taxe diverse -EX_IND=Decontare abonament transport -EX_SUM=Întreținere reparaţii -EX_SUO=Papetărie-rechizite -EX_CAR=Închirieri mașini -EX_DOC=Documentație -EX_CUR=Protocol primire clienți -EX_OTR=Alte cheltuieli de protocol -EX_POS=Timbre şi taxe poştale -EX_CAM=Întreţinere şi reparaţii - valoare estimată -EX_EMM=Masă angajați -EX_GUM=Masă oaspeți -EX_BRE=Mic dejun -EX_FUE_VP=Combustibil - valoare estimată -EX_TOL_VP=Vamă - valoare estimată -EX_PAR_VP=Parcare - valoare estimată -EX_CAM_VP=Întreţinere şi reparaţii - valoare estimată -DefaultCategoryCar=Modul implicit de transport -DefaultRangeNumber=Număr interval implicit -UploadANewFileNow=Încarcă un document nou acum -Error_EXPENSEREPORT_ADDON_NotDefined=Eroare, regula de numerotare a rapoartelor de cheltuieli nu a fost definită în configurarea modulului "Rapoarte de cheltuieli" -ErrorDoubleDeclaration=Ați declarat un alt raport de cheltuieli într-un interval de timp similar. -AucuneLigne=Nu există încă nici un raport de cheltuieli declarat -ModePaiement=Mod plată -VALIDATOR=Responsabil cu aprobarea -VALIDOR=Aprobat de -AUTHOR=Înregistrat de -AUTHORPAIEMENT=Plătit de -REFUSEUR=Respins de -CANCEL_USER=Șters de -MOTIF_REFUS=Motiv -MOTIF_CANCEL=Motiv -DATE_REFUS=Dată respingere -DATE_SAVE=Dată validare -DATE_CANCEL=Dată anulare -DATE_PAIEMENT=Data plăţii -ExpenseReportRef=Ref. raport de cheltuieli -ValidateAndSubmit=Validează și trimite pentru aprobare -ValidatedWaitingApproval=Validat(în așteptarea aprobării) -NOT_AUTHOR=Tu nu esti autorul acestui raport de cheltuieli. Operaţiune anulată. -ConfirmRefuseTrip=Sigur doriți să respingeţi acest raport de cheltuieli? -ValideTrip=Aprobă raport de cheltuieli -ConfirmValideTrip=Sunteți sigur că doriți să aprobaţi acest raport de cheltuieli? -PaidTrip=Plăteşte un raport de cheltuieli -ConfirmPaidTrip=Sigur doriți să schimbați statusul acestui raport de cheltuieli la "Plătit"? -ConfirmCancelTrip=Sunteți sigur că doriți să anulaţi acest raport de cheltuieli? -BrouillonnerTrip=Readuceţi raportul de cheltuieli înapoi la starea "Schiţă" -ConfirmBrouillonnerTrip=Sigur doriți să readuceţi raportul de cheltuieli la starea "Schiţă"? -SaveTrip=Validează raport de cheltuieli -ConfirmSaveTrip=Sunteți sigur că doriți să validaţi acest raport de cheltuieli? -NoTripsToExportCSV=Nu există un raport de cheltuieli de exportat pentru această perioadă. -ExpenseReportPayment=Plată raport de cheltuieli -ExpenseReportsToApprove=Rapoarte de cheltuieli de aprobat -ExpenseReportsToPay=Rapoarte de cheltuieli de plătit -ConfirmCloneExpenseReport=Sigur doriți să clonați acest raport de cheltuieli? ExpenseReportsIk=Configurare taxe de kilometraj ExpenseReportsRules=Regulile rapoartelor de cheltuieli -ExpenseReportIkDesc=Puteți modifica calculul cheltuielilor/km pe categorii și pe gama care au fost definite anterior. d este distanța în kilometri -ExpenseReportRulesDesc=Poți defini reguli de valoare maximă pentru rapoartele de cheltuieli. Aceste reguli vor fi aplicate atunci când o nouă cheltuială este adăugată la un raport de cheltuieli  -expenseReportOffset=Diferenţă -expenseReportCoef=Coeficient -expenseReportTotalForFive=Exemplu cu d = 5 -expenseReportRangeFromTo=de la %d până la %d -expenseReportRangeMoreThan=mai mult de %d -expenseReportCoefUndefined=(valoarea nu este definită) -expenseReportCatDisabled=Categorie dezactivată - vedeți dicționarul c_exp_tax_cat -expenseReportRangeDisabled=Interval dezactivat - vedeți dicționarul c_exp_tax_range -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Aplică la -ExpenseReportDomain=Domeniu de aplicat -ExpenseReportLimitOn=Limită la -ExpenseReportDateStart=Dată început -ExpenseReportDateEnd=Dată de sfârşit -ExpenseReportLimitAmount=Valoare maximă -ExpenseReportRestrictive=Depăşirea este interzisă -AllExpenseReport=Toate tipurile de rapoarte de cheltuieli -OnExpense=Linie de cheltuieli -ExpenseReportRuleSave=Regula de raport de cheltuieli a fost salvată -ExpenseReportRuleErrorOnSave=Eroare: %s -RangeNum=Interval %d -ExpenseReportConstraintViolationError=Valoarea maximă este depăşită (regula %s): %s este mai mare de %s (Depăşirea este interzisă) -byEX_DAY=pe zi (limitare la %s) -byEX_MON=pe lună (limitare la %s) -byEX_YEA=pe an (limitare la %s) -byEX_EXP=pe linie (limitare la %s) -ExpenseReportConstraintViolationWarning=Valoarea maximă depăşeşte (regula %s): %s este mai mare dacât %s (Depăşirea trebuie autorizată) +ExpenseReportsToApprove=Rapoarte de cheltuieli de aprobat +ExpenseReportsToPay=Rapoarte de cheltuieli de plătit +ExpensesArea=Rapoarte de cheltuieli +FeesKilometersOrAmout=Valoare sau kilometri +LastExpenseReports=Ultimele %s rapoarte de cheltuieli +ListOfFees=Listă taxe şi onorarii +ListOfTrips=Listă rapoarte de cheltuieli +ListToApprove=În așteptarea aprobării +ListTripsAndExpenses=Listă rapoarte de cheltuieli +MOTIF_CANCEL=Motiv +MOTIF_REFUS=Motiv +ModePaiement=Mod plată +NewTrip=Raport de cheltuieli nou nolimitbyEX_DAY=pe zi (fără limitare) +nolimitbyEX_EXP=pe linie (fără limitare) nolimitbyEX_MON=pe lună (fără limitare) nolimitbyEX_YEA=pe an (fără limitare) -nolimitbyEX_EXP=pe linie (fără limitare) -CarCategory=Categorie vehicule -ExpenseRangeOffset=Sumă de compensat: %s +NoTripsToExportCSV=Nu există un raport de cheltuieli de exportat pentru această perioadă. +NOT_AUTHOR=Nu ești autorul acestui raport de cheltuieli. Operațiunea a fost anulată. +OnExpense=Linie de cheltuieli +PDFStandardExpenseReports=Șablon standard generare document PDF pentru un raport de cheltuieli +PaidTrip=Plăteşte un raport de cheltuieli +REFUSEUR=Respins de RangeIk=Interval de kilometri -AttachTheNewLineToTheDocument=Atașați reperul la un document încărcat +RangeNum=Interval %d +SaveTrip=Validează raport de cheltuieli +ShowExpenseReport=Arată raportul de cheltuieli +ShowTrip=Arată raport de cheltuieli +TripCard=Fişă Raport de cheltuieli +TripId=ID raport de cheltuieli +TripNDF=Informații Raport de cheltuieli +TripSociete=Informații companie +Trips=Rapoarte de cheltuieli +TripsAndExpenses=Rapoarte de cheltuieli +TripsAndExpensesStatistics=Statistici Rapoarte de cheltuieli +TypeFees=Tipuri taxe şi onorarii +UploadANewFileNow=Încarcă un document nou acum +VALIDATOR=Responsabil cu aprobarea +VALIDOR=Aprobat de +ValidateAndSubmit=Validează și trimite pentru aprobare +ValidatedWaitingApproval=Validat(în așteptarea aprobării) +ValideTrip=Aprobă raport de cheltuieli +ExpenseReportPayments=Plăți rapoarte de cheltuieli +TaxUndefinedForThisCategory = Taxa este nedefinită pentru această categorie +errorComputeTtcOnMileageExpense=Eroare la calculul cheltuielilor cu combustibilul +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Doar elementele aflate în starea de schiță pot fi șterse în acțiuni în masă + +## Dictionary +EX_BRE=Mic dejun +EX_CAM=Întreţinere şi reparaţii - valoare estimată +EX_CAM_VP=Întreţinere şi reparaţii - valoare estimată +EX_CAR=Închirieri mașini +EX_CUR=Protocol primire clienți +EX_DOC=Documentație +EX_EMM=Masă angajați +EX_FUE=Combustibil - valoare actuală +EX_FUE_VP=Combustibil - valoare estimată +EX_GUM=Masă oaspeți +EX_HOT=Hotel +EX_IND=Decontare abonament transport +EX_KME=Cheltuieli de deplasare +EX_OTR=Alte cheltuieli de protocol +EX_PAR=Parcare - valoare actuală +EX_PAR_VP=Parcare - valoare estimată +EX_POS=Timbre şi taxe poştale +EX_SUM=Întreținere reparaţii +EX_SUO=Papetărie-rechizite +EX_TAX=Taxe diverse +EX_TOL=Vamă - valoare actuală +EX_TOL_VP=Vamă - valoare estimată +TF_BUS=Autobuz +TF_CAR=Mașină +TF_ESSENCE=Combustibil +TF_HOTEL=Hotel +TF_LUNCH=Prânz +TF_METRO=Metrou +TF_OTHER=Altele +TF_PEAGE=Taxă +TF_TAXI=Taxi +TF_TRAIN=Tren +TF_TRIP=Transport diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index 914bdc20307..2cffee063c2 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -132,5 +132,7 @@ ShowAllPerms=Afișează toate rândurile de permisiuni HideAllPerms=Ascunde toate rândurile de permisiuni UserPublicPageDesc=Poți activa un card virtual pentru acest utilizator. O adresă URL cu profilul utilizatorului și un cod de bare vor fi disponibile pentru a permite oricui are un smartphone să îl scaneze și să adauge persoana de contact în agenda sa. EnablePublicVirtualCard=Activare carte de vizită virtuală utilizator +ExcludedByFilter=Necalificat de filtre, dar afișat pentru a vedea ierarhia acesteia UserEnabledDisabled=Status utilizator modificat: %s AlternativeEmailForOAuth2=Email alternativ pentru autentificare OAuth2 +ErrorUpdateCanceledDueToDuplicatedUniqueValue=Eroare, actualizarea a fost anulată deoarece una dintre date, care ar trebui să fie unică, există deja diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang index ab1fdfc1c8d..8abb9bf6194 100644 --- a/htdocs/langs/ro_RO/website.lang +++ b/htdocs/langs/ro_RO/website.lang @@ -29,6 +29,7 @@ EditMedias=Editare media EditPageMeta=Editare proprietăţi pagină/container EditInLine=Editare inline AddWebsite=Adaugă site web +WebsitePage=Pagină website Webpage=Pagină/container web AddPage=Adaugă o pagină/container PageContainer=Pagina @@ -45,10 +46,11 @@ RealURL=URL real ViewWebsiteInProduction=Vizualizați site-ul web utilizând URL-urile de home Virtualhost=Nume domeniu sau virtualhost VirtualhostDesc=Numele gazdei sau domeniului virtual (De exemplu: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=Pentru a implementa acest site web în direct, ai 3 soluții... SetHereVirtualHost=Utilizați cu Apache/NGinx/...
Creați pe serverul dvs. web (Apache, Nginx, ...) un vhost dedicat cu PHP activat și un director Root activat pentru
%s ExampleToUseInApacheVirtualHostConfig=Exemplu configuraţie utilizabilă vhost Apache: -YouCanAlsoTestWithPHPS= Utilizare cu serverul PHP încorporat
În mediul de dezvoltare, vei prefera să testezi site-ul cu serverul web PHP încorporat (PHP 5.5 necesar) executând
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Rulez site-ul web cu un alt furnizor de găzduire Dolibarr
Dacă nu ai un server web precum Apache sau NGinx disponibil pe internet, poți exporta și importa site-ul web într-o altă instanță Dolibarr furnizată de un alt furnizor de găzduire Dolibarr care oferă integrare completă modulul Site web. Poți găsi o listă cu furnizorii de găzduire Dolibarr pe https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Utilizezi serverul PHP încorporat
În mediul de dezvoltare, este posibil să preferi să testezi site-ul cu serverul web încorporat PHP rulând +YouCanAlsoDeployToAnotherWHP=Rulezi site-ul tău web la un furnizor de găzduire web Dolibarr
Dacă nu ai un server web precum Apache sau NGinx disponibil pe internet, poți exporta și importa site-ul tău web într-o altă instanță Dolibarr furnizată de un alt furnizor de găzduire Dolibarr care oferă o integrare completă cu modulul Site web. Poți găsi o listă a unor furnizori de găzduire Dolibarr pe https://saas.dolibarr.org CheckVirtualHostPerms=Verificați, de asemenea, dacă utilizatorul gazdă virtuală (de exemplu, www-data) are permisiuni %s pentru fișiere în
%s ReadPerm=Citire WritePerm=Scriere @@ -60,7 +62,7 @@ NoPageYet=Nicio pagină încă YouCanCreatePageOrImportTemplate=Puteți să creați o pagină nouă sau să importați un șablon de site complet SyntaxHelp=Ajutor şi sfaturi pentru sintaxa specifică YouCanEditHtmlSourceckeditor=Puteți edita codul sursă HTML folosind butonul "Sursă" din editor. -YouCanEditHtmlSource=
Poți include cod PHP în această sursă folosind etichete <?php ?>. Sunt disponibile următoarele variabile globale: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

De asemenea, poți include conținutul unei alte pagini/container cu următoarea sintaxă:
<?php includeContainer('alias_of_container_to_include'); ?>

Poți face o redirecționare către o altă pagină/container cu următoarea sintaxă (Notă: nu afișați niciun conținut înainte de redirecționare):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

Pentru a adăuga un link către o altă pagină, utilizați sintaxa:
<a href="alias_of_page_to_link_to.php">mylink<a>

Pentru a include un link de descărcare a unui fișier stocat în directorul documente, utilizați document.php wrapper:
Exemple, pentru un fișier în documente/ecm (trebuie să fie autentificat), sintaxa este:
<a href="/document.php ?modulepart=ecm&file=[relative_dir/]filename.ext">
Pentru un fișier din documente/medias (director deschis pentru acces public), sintaxa este:
<a href="/document.php?modulepart=medias&file=[relative_dir /]filename.ext">
Pentru un fișier partajat cu un link de partajare (acces deschis folosind cheia hash de partajare a fișierului), sintaxa este:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
Poți include cod PHP în această sursă folosind etichetele <?php ?>. Sunt disponibile următoarele variabile globale: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

De asemenea, poți include conținutul unei alte pagini/container cu următoarea sintaxă:
<?php includeContainer('alias_of_container_to_include'); ?>

Poți face o redirecționare către o altă pagină/container cu următoarea sintaxă (Notă: nu afișa niciun conținut înainte de redirecționare):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
De asemenea, poți face o redirecționare cu parametrii GET:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

Pentru a adăuga un link către o altă pagină, utilizează sintaxa:
<a href="alias_of_page_to_link_to.php">mylink<a>

Pentru a include un link de descărcare fișier stocat în directorul de documente, utilizează document.php wrapper:
Exemplu, pentru un fișier în documente/ecm (trebuie să fie autentificat), sintaxa este:
<a href="/document.php ?modulepart=ecm&file=[relative_dir/]filename.ext">
Pentru un fișier în documente/media (director deschis pentru acces public), sintaxa este:
<a href="/document.php?modulepart=medias&file=[relative_dir /]filename.ext">
Pentru un fișier partajat cu un link de partajare (acces deschis folosind cheia hash de partajare a fișierului), sintaxa este:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
Pentru a include o imagine stocată în directorul de documente, utilizează wrapper-ul viewimage.php.
De exemplu, pentru o imagine din documente/media (director deschis pentru acces public), sintaxa este:
<img src="/viewimage.php?modulepart= medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Pentru o imagine partajată cu un link de partajare (acces deschis folosind cheia de distribuire a fișierului), sintaxa este:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=Pentru a obține adresa URL a imaginii unui obiect PHP, utilizează
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=Acest utilizator este folosit pentru a actualiza filele WebPortalHomeTitle=Bun venit WebPortalHomeDesc=Bun venit la interfața publică WebPortalPropalListMenu=Oferte -WebPortalPropalListTitle=Listă oferte comerciale -WebPortalPropalListDesc=Listă oferte comerciale +WebPortalPropalListTitle=Oferte +WebPortalPropalListDesc=Vei găsi aici toate ofertele tale WebPortalPropalListNothing=Nu au fost găsite oferte -WebPortalOrderListMenu=Comenzi -WebPortalOrderListTitle=Listă comenzi -WebPortalOrderListDesc=Listă comenzi +WebPortalOrderListMenu=Comenzi de vânzări +WebPortalOrderListTitle=Comenzi de vânzare +WebPortalOrderListDesc=Vei găsi aici toate comenzile tale de vânzare WebPortalOrderListNothing=Nu au fost găsite comenzi WebPortalInvoiceListMenu=Facturi -WebPortalInvoiceListTitle=Listă facturi -WebPortalInvoiceListDesc=Listă facturi +WebPortalInvoiceListTitle=Facturi +WebPortalInvoiceListDesc=Vei găsi aici toate facturile tale WebPortalInvoiceListNothing=Nu au fost găsite facturi WebPortalMemberCardMenu=Membru WebPortalMemberCardTitle=Fişă membru -WebPortalMemberCardDesc=Fişă membru +WebPortalMemberCardDesc=Acestea sunt informații legate de calitatea de membru WebPortalPartnershipCardMenu=Parteneriat WebPortalPartnershipCardTitle=Fișă parteneriat WebPortalPartnershipCardDesc=Fișă parteneriat loginWebportalUserName=Nume utilizator / email -loginWebportalPassword=Parolă -LoginNow=Conectează-te acum RemoveSearchFilters=Eliminare filtre de căutare WEBPORTAL_PRIMARY_COLOR=Culoare primară WEBPORTAL_SECONDARY_COLOR=Culoare secundară @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Eroare la încărcarea utilizatorului (Id : %s) WebPortalErrorFetchLoggedThirdParty=Eroare la încărcarea terțului (Id : %s) WebPortalErrorFetchLoggedMember=Eroare la încărcarea membrului (Id : %s) WebPortalErrorFetchLoggedPartnership=Eroare la încărcarea parteneriatului (ID terț: %s, ID membru: %s) -ExportIntoGIT=Export în surse +DownloadZip=Descărcare zip +ExportIntoGIT=Export în director server WebPortalMember=Adeziune membru WebPortalOrder=Comandă WebPortalPartnership=Parteneriat WebPortalPropal=Ofertă WebPortalGroupMenuAdmin=Administrare WebPortalGroupMenuTechnical=Sistem +PreviewPageContent=Conținut pagină +Cart=Coș +ExportSiteLabel=Clic aici pentru export website prin descărcarea unui fișier zip +ExportSiteGitLabel=Fă clic aici pentru a exporta site-ul într-un director local al serverului +ExportPath=Cale fișier export +SourceFiles=* Dacă calea este absolută, trebuie să înceapă cu un /
* Dacă nu, va fi în install/doctemplates/websites/ urmat de calea introdusă. +CompletePage=Pagină completă +PortionOfPage=Parte a unei pagini +ServiceComponent=Serviciu (ajax, api, ...) +MyContainerTitle2=Titlu nivel 2 +WEBPAGE_CONTENT=Acesta este conținutul paginii +variableNotDefined=Niciun %s definit. Finalizează configurarea. +noPaymentModuleIsActivated=Niciun modul de plată nu este activat. +viewMyCustomerAccount=Vizualizarea contului meu de client +logOut=Deconectare +logInToYourCustomerAccount=Intră în contul tău de client +logOutFromYourCustomerAccount=Ieși din contul tău de client +filteredByVersion=Filtrat după versiune +removeFilter=Îndepărtare filtru +viewMyCart=Afișează coșul meu de cumpărături +freeShipping=Livrare gratuită! +noProducts=Niciun produs +nbrItemsInCart=Sunt 0 articole în coșul tău. +pricesMayVaryDependingOnYourCountry=Prețurile pot varia în funcție de țara ta. +checkOut=Finalizare cumpărături +productAddedToCart=Produs adăugat cu succes în coșul tău +thereIsItemInYourCart=Este 1 articol în coșul tău. +continueShopping=Continuare cumpărături +proceedToCheckout=Finalizare cumpărături +totalProductsTaxIncl=Total produse (cu taxe) +totalShippingTaxIncl=Total livrare (cu taxe) +totalTaxIncl=Total (cu taxe) +clickToClose=Clic pentru a închide +sidebarCategories=Categorii +noSubCat=Nicio subcategorie +specialPromo=Promoții speciale +newProducts=Produse noi +allNewProducts= Toate produsele noi +view=Vizualizare: +grid=Grilă +sortBy=Ordonare după +priceLowestFirst=Preț: mai întâi cel mai mic +priceHighestFirst=Preț: mai întâi cel mai mare +productNameAToZ=Nume produs: de la A la Z +productNameZToA=Nume produs: de la Z la A +referenceLowestFirst=Referință: mai întâi cea mai mică +referenceHighestFirst=Referință: mai întâi cea mai mare +perPage=pe pagină +showAll=Arată tot +showing= Se afișează +nbrOfProducts= Sunt %s produse. +noResultsHaveBeenFound=0 rezultate au fost găsite. +noResultsWereFound= Nu au fost găsite rezultate. +addToCart=Adaugă în coș +backHome=Înapoi Acasă +priceDrop=Reduceri de prețuri +condition=Condiție +otherViews=Alții au mai vizualizat +moduleVersion= Versiune modul +compatibility=Compatibilitate +releaseDate=Dată lansare +lastUpdate=Ultima actualizare +contactSupport=Cum contactez echipa de suport +noProductToDisplay=Eroare, niciun produs de afișat +yourCompanyInformation=Datele companiei tale +emailAlreadyRegistered=Aceată adresă de email este deja inregistrată. +firstnameContainsLettersOnly=Prenumele trebuie să conțină doar litere și spații +lastnameContainsLettersOnly=Numele trebuie să conțină doar litere și spații +passwordCriteria=Parola trebuie să îndeplinească următoarele criterii:
- 12 caractere
- 1 literă mare
- 1 cifră
- Fără caractere speciale
- Evită repetarea caracterelor de mai mult de 3 ori
+errorOccurred=A apărut o eroare +accountCreation=Crează un cont +errorsOccurred=Sunt %s erori %s +taxIdentificationNumber=Număr de identificare fiscală +register=Înregistrare +requiredField=Câmp obligatoriu +alreadyRegistered=Înregistrat deja? +noValidAccount=Niciun cont valid nu a fost găsit pentru această adresă de email. +invalidPassword=Parolă invalidă +forgotPassword=Ai uitat parola? +recoverPass=Recuperare parolă pierdută +signIn=Autentificare +myAccount=Contul meu +welcomeToYourAccount=Bun venit în contul tău. Aici poți gestiona toate informațiile tale personale și comenzile. +orderHistoryDetails=Istoric comandă și detalii +orderHistory=Istoric comenzi +orderDetails=Detalii comandă +personalInfo=Informațiile mele personale +currentPasswd=Parolă curentă +newPasswd=Parolă nouă +newPasswordCriteria=Parola nouă trebuie să îndeplinească următoarele criterii:
- 12 caractere
- 1 literă mare
- 1 cifră
- Fără caractere speciale
- Evită repetarea caracterelor de mai mult de 3 ori
+currentPasswordIncorrect=Parola curentă este incorectă. +bothCurrentNewPassRequired=Sunt necesare atât parola curentă, cât și parola nouă. +yourPersonalInfo=Informațiile tale personale +beSureToUpdateProfil=Actualizează-ți informațiile personale dacă acestea s-au schimbat. +backToYourAccount=Înapoi în Cont +noOrderFounded=Nu a fost găsită nicio comandă. +orderRef=Ref comandă +totalPrice=Preț total +paymentMethod=Metodă de plată +details=Detalii +invoicePdf=Factură PDF +anIssueCheckTheUrl=Se pare că există o problemă. Verifică adresa URL și încearcă din nou. +anIssueNoOrderFounded=Se pare că există o problemă. Nicio comandă nu a fost găsită. +orderReference=Referință comandă +placedOn=plasat pe +paymentAccepted=Plată acceptată +downloadInvoicePDF=Descarcă factura ca fișier PDF. +invoiceAddress=Adresă de facturare +totalTaxExcl=Total (fără taxe) +unitPrice=Preț unitar +closeWindow=Închide fereastră +nbrItemsInCartAjax=Sunt %s articole în coșul tău. +yourShoppingCart=Coșul tău +cartSummary=Sumar coș +yourCartContains=Coșul tău conține +cartIsEmpty=Coșul tău este gol. +subtract=Scădere +LoginCheckout=Autentificare & Finalizare cumpărături +paymentSuccessProcessed=Plata ta a fost procesată cu succes. +youWillBeRedirectedToOrderPage=Vei fi redirecționat în scurt timp către pagina cu detaliile comenzii. diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index 578130d56ab..2cefb7b9bd0 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Configurare plată prin debit direct CreditTransferSetup=Configurare Transfer de credit WithdrawStatistics=Rapoarte plăţi prin debit direct CreditTransferStatistics=Statistici transferuri de credit -Rejects=Respingeri LastWithdrawalReceipt=Ultimele %s încasări prin debit direct MakeWithdrawRequest=Efectuați o solicitare de plată cu debit direct MakeWithdrawRequestStripe=Efectuează o cerere de plată prin debit direct prin Stripe @@ -171,4 +170,3 @@ SalaryWaitingWithdraw=Salariile care așteaptă plata prin transfer de credit RefSalary=Salariu NoSalaryInvoiceToWithdraw=Niciun salariu în așteptare pentru un '%s'. Accesează fila '%s' de pe cardul de salariu pentru a face o cerere. SalaryInvoiceWaitingWithdraw=Salariile care așteaptă plata prin transfer de credit - diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang index d38ea5498e9..349d9f0de0b 100644 --- a/htdocs/langs/ro_RO/workflow.lang +++ b/htdocs/langs/ro_RO/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crează automat o factură client după descWORKFLOW_ORDER_AUTOCREATE_INVOICE=În mod automat se crează o factură client după ce se închide o comandă de vânzări (noua factură va avea aceeași valoare ca comanda) descWORKFLOW_TICKET_CREATE_INTERVENTION=La crearea unui tichet, crează automat o intervenţie. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasifică ofertele comerciale sursă asociate ca fiind facturate atunci când o comandă de vânzare este setată ca facturată (și dacă valoarea comenzii este aceeași cu suma totală a ofertelor comeciale asociate semnate) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasifică ofertele comeciale sursă asociate ca fiind facturate atunci când o factură de client este validată (și dacă suma facturii este aceeași cu suma totală a ofertelor comeciale asociate semnate) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasifică comanda de vânzări sursă asociată ca fiind facturată atunci când o factură de client este validată (și dacă suma facturii este aceeași cu suma totală a comenzilor de vânzări asociate). Dacă ai 1 factură validată pentru n comenzi, aceasta poate seta și toate comenzile să fie facturate. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasifică comenzile de vânzări sursă asociate ca fiind facturate atunci când o factură de client este setată ca achitată (și dacă suma facturii este aceeași cu suma totală a comenzilor de vânzări asociate). Dacă ai 1 set de facturi facturate pentru n comenzi, aceasta poate seta și toate comenzile să fie facturate. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasifică comenzile de vânzare sursă asociate ca fiind expediate atunci când o expediere este validată (și dacă cantitatea expediată de pe toate expedierile este aceeași ca și în comanda de vânzare) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Clasificați comanda de vânzare sursă legată ca fiind expediată atunci când o expediere este închisă (și dacă cantitatea expediată din toate livrările este aceeași ca în comanda actualizată) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Când o comandă de vânzare este setată la facturată, clasifică ofertele sursă asociate ca facturate (și dacă valoarea comenzii este aceeași cu suma totală a ofertelor asociate semnate) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Când o factură client este validată, clasifică ofertele sursă asociate ca fiind facturate (și dacă suma facturii este aceeași cu suma totală a ofertelor asociate semnate) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Când o factură client este setată ca achitată, clasifică comenzile de vânzări sursă asociate ca facturate (și dacă suma facturii este aceeași cu suma totală a comenzilor de vânzări asociate). Dacă generezi 1 factură pentru n comenzi, aceasta poate seta și toate comenzile să fie setate ca facturate. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Când o factură client este validată, clasifică toate comenzile de vânzări sursă asociate ca fiind facturate (și dacă suma facturii este aceeași cu suma totală a comenzilor de vânzări sursă asociate). Dacă generezi 1 factură comună pentru n comenzi, aceasta poate seta toate comenzile sursă ca facturate. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=Când o factură client este validată, clasifică comanda de vânzare asociată (dacă există doar una) ca facturată, dacă suma totală a comenzii de vânzare asociată este egală cu suma totală a tuturor facturilor emise de la aceasta. Dacă generezi n facturi pentru 1 comandă, aceasta îți permite să setezi comanda ca facturată imediat ce toate facturile sunt validate. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Când o livrare este validată, clasifică comenzile de vânzare sursă asociate ca fiind livrate (și dacă cantitatea expediată de pe toate expedierile este aceeași cu cea din comanda de actualizat) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Când o livrare este închisă, clasifică comanda de vânzări sursă asociată ca fiind livrată (și dacă cantitatea expediată de pe toate expedierile este aceeași cu cea din comanda de actualizat) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasifică oferta furnizorului sursă asociată ca fiind facturată atunci când factura furnizorului este validată (și dacă suma facturii este aceeași cu suma totală a ofertelor asociate) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Când o factură furnizor este validată, clasifică oferta furnizor sursă asociată ca fiind facturată (și dacă suma facturii este aceeași cu suma totală a ofertelor asociate) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasifică comanda de achiziție sursă asociată ca fiind facturată atunci când factura furnizorului este validată (și dacă suma facturii este aceeași cu suma totală a comenzilor asociate) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Clasifică comanda de achiziție sursă asociată ca primită atunci când o recepție este validată (și dacă cantitatea primită de toate recepțiile este aceeași cu cea din comanda de achiziţie pentru actualizare) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Clasifică comanda de achiziție sursă asociată ca primită atunci când o recepție este închisă (și dacă cantitatea primită de toate recepțiile este aceeași cu cea din comanda de achiziţie pentru actualizare) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Când o factură furnizor este validată, clasifică comanda de achiziție sursă asociată ca facturată (și dacă suma facturii este aceeași cu suma totală a comenzilor asociate) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Când o recepție este validată, clasifică comanda de achiziție sursă asociată ca primită (și dacă cantitatea primită de pe toate recepțiile este aceeași cu cea din comanda de achiziție de actualizat) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Când o recepție este închisă, clasifică comenzile de achiziție sursă asociate ca fiind primite (și dacă cantitatea primită de pe toate recepțiile emise din comanda de achiziție este aceeași cu cea din comanda de achiziție de actualizat) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Clasifică expedierea sursă asociată ca fiind închisă atunci când o factură client este validată (și dacă suma facturii este aceeași cu suma totală a expedierilor asociate) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Clasifică expedierea sursă asociată ca fiind facturată atunci când o factură client este validată (și dacă suma facturii este aceeași cu suma totală a expedierilor asociate) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Când o factură client este validată, clasifică livrarea sursă asociată ca închisă (și dacă suma facturii este aceeași cu suma totală a livrărilor asociate) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Când o factură client este validată, clasifică livrarea sursă asociată ca fiind facturată (și dacă suma facturii este aceeași cu suma totală a livrărilor asociate) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Clasifică recepțiile sursă asociate ca fiind facturate atunci când o factură de achiziție este validată (și dacă suma facturii este aceeași cu suma totală a recepțiilor asociate) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Clasifică recepțiile sursă asociate ca fiind facturate atunci când o factură de achiziție este validată (și dacă suma facturii este aceeași cu suma totală a recepțiilor asociate) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Când o factură de achiziție este validată, clasifică recepțiile sursă asociate ca fiind închise (și dacă suma facturii este aceeași cu suma totală a recepțiilor asociate) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Când o factură de achiziție este validată, clasifică recepțiile sursă asociate ca fiind facturate (și dacă suma facturii este aceeași cu suma totală a recepțiilor asociate) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=Când creați un tichet, asociază toate contractele disponibile ale terților care se potrivesc -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Când se asociază contracte, caută printre cele ale companiilor-mamă +descWORKFLOW_TICKET_LINK_CONTRACT=Când este creat un tichet, asociază-l cu contractele disponibile, potrivind același terț cu cel din tichet +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Când conectezi automat un tichet cu contracte, caută contracte printre cele ale companiilor-mamă # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Închideți toate intervențiile legate de tichet atunci când tichetul este închis AutomaticCreation=Creare automată diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index 0492da696a5..5f4ad6a853c 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Мои прекращенные события ListOfEvents=Список событий (календарь по умолчанию) ActionsAskedBy=События созданы ActionsToDoBy=события назначены -ActionsDoneBy=Действия, проделанную ActionAssignedTo=Событие назначено для ViewCal=Просмотр календаря ViewDay=Обзор дня @@ -135,12 +134,14 @@ AgendaModelModule=Шаблоны документов для события DateActionStart=Начальная дата DateActionEnd=Конечная дата AgendaUrlOptions1=Можно также добавить следующие параметры для фильтрации вывода: -AgendaUrlOptions3=logina=%s, чтобы ограничить вывод действий, принадлежащих пользователю %s. -AgendaUrlOptionsNotAdmin=logina =!%s для ограничения вывода действий, не принадлежащих пользователю %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint=%s для ограничения вывода действий, назначенных пользователю %s (владелец и другие). AgendaUrlOptionsProject=project=__ PROJECT_ID __, чтобы ограничить вывод действий, связанных с проектом __ PROJECT_ID __. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto, чтобы исключить автоматические события. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=includeholidays=1 для включения событий праздников. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Дни рождения контактов AgendaHideBirthdayEvents=Скрыть дни рождения контактов Busy=Занят @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Ваше бронирование сохранено BookingReservationHourAfter=Мы подтверждаем бронирование нашей встречи в дата %s BookcalBookingTitle=Онлайн-запись Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang index 2f4ac327e52..9fffed3ad88 100644 --- a/htdocs/langs/ru_RU/commercial.lang +++ b/htdocs/langs/ru_RU/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Для контакта LastProspectContactInProcess=Контакт в процессе LastProspectContactDone=Контакт завершен ActionAffectedTo=Событие связано с -ActionDoneBy=Событие завершено ActionAC_TEL=Телефонный звонок ActionAC_FAX=Отправить факс ActionAC_PROP=Отправить предложение по Email @@ -74,16 +73,23 @@ StatusProsp=Статус проспекта DraftPropals=Проект коммерческих предложений NoLimit=Нет ограничений ToOfferALinkForOnlineSignature=Ссылка для онлайн-подписи -WelcomeOnOnlineSignaturePageProposal=Welcome to the page to accept commercial proposals from %s -WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page -WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page +WelcomeOnOnlineSignaturePageProposal=Добро пожаловать на страницу принятия коммерческих предложений предложения от %s +WelcomeOnOnlineSignaturePageContract=Добро пожаловать на %s страницу подписания PDF-контракта +WelcomeOnOnlineSignaturePageFichinter=Добро пожаловать на %s вмешательство страницу подписи PDF-файлов +WelcomeOnOnlineSignaturePageSociete_rib=Добро пожаловать на %s страницу подписания PDF-файла с мандатом SEPA +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=Этот экран позволяет вам принять и подписать или отклонить предложение или коммерческое предложение -ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. -ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. -ThisIsInformationOnDocumentToSignProposal=This is information on document to accept or refuse -ThisIsInformationOnDocumentToSignContract=This is information on contract to sign -ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign +ThisScreenAllowsYouToSignDocFromContract=Этот экран позволяет вам подписать контракт в формате PDF онлайн. +ThisScreenAllowsYouToSignDocFromFichinter=На этом экране вы можете подписать вмешательство в формате PDF онлайн. +ThisScreenAllowsYouToSignDocFromSociete_rib=Этот экран позволяет вам подписать мандат SEPA в формате PDF онлайн. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. +ThisIsInformationOnDocumentToSignProposal=Это информация о документ, которую можно принять или отклонить. +ThisIsInformationOnDocumentToSignContract=Это информация о контракте для подписания +ThisIsInformationOnDocumentToSignFichinter=Это информация о вмешательство для подписи. +ThisIsInformationOnDocumentToSignSociete_rib=Это информация о мандате SEPA на подписание. +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Подпись цитаты / коммерческого предложения %s -SignatureContractRef=Signature of contract %s -SignatureFichinterRef=Signature of intervention %s +SignatureContractRef=Подписание контракта %s +SignatureFichinterRef=Подпись вмешательство %s +SignatureSociete_ribRef=Подписание мандата SEPA %s FeatureOnlineSignDisabled=Функция онлайн-подписи отключена или документ был создан до ее включения diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 1a7e9a6940d..0c1838463f5 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Ваши контактные данные записаны. Мы скоро свяжемся с вами... +ContactUsDesc=Этот форма позволяет вам отправить нам сообщение для первого контакта. ErrorCompanyNameAlreadyExists=Название компании %s уже существует. Выберите другое. ErrorSetACountryFirst=Сначала установите страну SelectThirdParty=Выберите контрагента ConfirmDeleteCompany=Вы уверены, что хотите удалить эту компанию и всю связанную с ней информацию? DeleteContact=Удалить контакт -ConfirmDeleteContact=Вы действительно хотите удалить этот контакт и всю связанную с ним информацию? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=Новый контрагент MenuNewCustomer=Новый Клиент MenuNewProspect=Новый лид @@ -46,7 +48,7 @@ ParentCompany=Материнская компания Subsidiaries=Филиалы ReportByMonth=Отчет за месяц ReportByCustomers=Отчет по клиенту -ReportByThirdparties=Отчет по контрагенту +ReportByThirdparties=Отчет по третьей стороне ReportByQuarter=Отчет по ставке CivilityCode=Код корректности RegisteredOffice=Зарегистрированный офис @@ -86,9 +88,9 @@ DefaultLang=Язык по умолчанию VATIsUsed=Используется налог с продаж VATIsUsedWhenSelling=Определяет, использует ли контрагент налог с продаж или нет, когда он выставляет счет своим клиентам. VATIsNotUsed=Налог с продаж не используется -VATReverseCharge=VAT reverse-charge -VATReverseChargeByDefault=VAT reverse-charge by default -VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default +VATReverseCharge=Возврат НДС +VATReverseChargeByDefault=Возврат НДС по умолчанию +VATReverseChargeByDefaultDesc=В поставщик счет-фактура возврат НДС используется по умолчанию CopyAddressFromSoc=Копировать адрес из данных контрагента ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагент не является ни клиентом, ни поставщиком, нет справочных объектов ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Контрагент не является ни клиентом, ни поставщиком, скидки не предоставляются @@ -117,180 +119,120 @@ ProfId3Short=Проф. id 3 ProfId4Short=Проф. id 4 ProfId5Short=Проф. id 5 ProfId6Short=Проф. id 6 +ProfId7Short=Проф. ID 7 +ProfId8Short=Проф. ID 8 +ProfId9Short=Проф. ID 9 +ProfId10Short=Проф. ID 10 ProfId1=Профессиональный ID 1 ProfId2=Профессиональный ID 2 ProfId3=Профессиональный ID 3 ProfId4=Профессиональный ID 4 ProfId5=Профессиональный ID 5 ProfId6=Профессиональный ID 6 +ProfId7=профессионал ID 7 +ProfId8=профессионал ID 8 +ProfId9=профессионал ID 9 +ProfId10=профессионал ID 10 ProfId1AR=Проф Id 1 (CUIT/CUIL) ProfId2AR=Проф Id 2 (Налог) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Проф ID 1 (USt.-IdNr) ProfId2AT=Проф Id 2 (USt.-NR) ProfId3AT=Проф ID 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=Номер EORI -ProfId6AT=- ProfId1AU=Проф Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Проф Id 1 (Профессиональный номер) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=Номер EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Государственная регистрация) ProfId3BR=IM (Муниципальная регистрация) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-номер -ProfId2CH=- ProfId3CH=Проф ID 1 (федеральный номер) ProfId4CH=Проф Id 2 (коммерческий Запись номер) ProfId5CH=Номер EORI -ProfId6CH=- ProfId1CL=Проф Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Идентификатор. проф. 1 (Торговый реестр) ProfId2CM=Идентификатор. проф. 2 (№ налогоплательщика) -ProfId3CM=Id. prof. 3 (No. of Creation decree) -ProfId4CM=Id. prof. 4 (No. of Deposit certificate) -ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- +ProfId3CM=ID. проф. 3 (№ Указа о создании) +ProfId4CM=ID. проф. 4 (№ Депозитного сертификата) +ProfId5CM=ID. проф. 5 (Другие) +ProfId1CN=USCI ProfId1ShortCM=Торговый реестр ProfId2ShortCM=№ налогоплательщика -ProfId3ShortCM=No. of Creation decree -ProfId4ShortCM=No. of Deposit certificate +ProfId3ShortCM=№ Указа о создании +ProfId4ShortCM=№ Депозитного сертификата ProfId5ShortCM=Другие -ProfId6ShortCM=- ProfId1CO=Проф Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Проф ID 1 (USt.-IdNr) ProfId2DE=Проф Id 2 (USt.-NR) ProfId3DE=Проф ID 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=Номер EORI -ProfId6DE=- ProfId1ES=Проф Id 1 (CIF/NIF) ProfId2ES=Проф Id 2 (номер социального страхования) ProfId3ES=Проф Id 3 (CNAE) ProfId4ES=Проф Id 4 (Коллегиальный номер) ProfId5ES=Prof Id 5 (номер EORI) -ProfId6ES=- ProfId1FR=Проф Id 1 (SIREN) ProfId2FR=Проф Id 2 (SIRET) ProfId3FR=Проф Id 3 (NAF, старые APE) ProfId4FR=Проф Id 4 (RCS/РМ) ProfId5FR=Проф Id 5 (номер EORI) -ProfId6FR=- +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Регистрационный номер -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id проф. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Проф Id 1 (TIN) ProfId2IN=Проф Id 2 (PAN) ProfId3IN=Проф Id 3 (SRVC TAX) ProfId4IN=Проф Id 4 ProfId5IN=Проф Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=Номер EORI -ProfId6IT=- ProfId1LU=id. проф. 1 (R.C.S. Luxembourg) ProfId2LU=Id. проф. 2 (Разрешенный бизнес) -ProfId3LU=- -ProfId4LU=- ProfId5LU=Номер EORI -ProfId6LU=- ProfId1MA=Id проф. 1 (R.C.) ProfId2MA=Id проф. 2 (Patente) ProfId3MA=Id проф. 3 (I.F.) ProfId4MA=Id проф. 4 (C.N.S.S.) ProfId5MA=id проф. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Проф Id 1 (R.F.C). ProfId2MX=Проф Id 2 (R..P. IMSS) -ProfId3MX=Проф Id 3 (Профессиональные Устава) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Профессор ID 3 (профессионал Устав) ProfId1NL=KVK номер -ProfId2NL=- -ProfId3NL=- ProfId4NL=Номер обслуживания гражданина (BSN) ProfId5NL=Номер EORI -ProfId6NL=- ProfId1PT=Проф ID 1 (NIPC) ProfId2PT=Проф Id 2 (номера социального страхования) ProfId3PT=Проф Id 3 (коммерческий Запись номер) ProfId4PT=Проф Id 4 (Консерватория) ProfId5PT=Проф Id 5 (номер EORI) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Проф Id 1 (RC) ProfId2TN=Проф Id 2 (Финансовая матрица) ProfId3TN=Проф ID 3 (Таможенный код) ProfId4TN=Проф Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Проф я бы (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Проф Id 1 (CUI) ProfId2RO=Проф Id 2 (№ зачисления) ProfId3RO=Проф Id 3 (CAEN) ProfId4RO=Проф Id 4 (EUID) ProfId5RO=Проф Id 5 (номер EORI) -ProfId6RO=- ProfId1RU=Проф Id 1 (ОГРН) ProfId2RU=Проф Id 2 (ИНН) ProfId3RU=Проф Id 3 (КПП) ProfId4RU=Проф Id 4 (ОКПО) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=ИД профессора 1 (ЕДРПОУ) ProfId2UA=ID профессора 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -304,7 +246,7 @@ ProfId4DZ=NIS VATIntra=Код плательщика НДС VATIntraShort=Код плательщика НДС VATIntraSyntaxIsValid=Синтаксис корректен -VATReturn=Возврат НДС +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Лид / Клиент Prospect=Лид CustomerCard=Карточка Клиента @@ -318,12 +260,12 @@ CompanyHasNoRelativeDiscount=Этот клиент не имеет относи HasRelativeDiscountFromSupplier=У вас есть скидка по умолчанию %s%% с этим поставщиком HasNoRelativeDiscountFromSupplier=Относительная скидка по умолчанию у этого поставщика отсутствует CompanyHasAbsoluteDiscount=У этого клиента есть скидки (кредиты или авансовые платежи) на %s %s -CompanyHasDownPaymentOrCommercialDiscount=У этого клиента есть скидки (коммерческие, авансовые платежи) на %s %s -CompanyHasCreditNote=Этот клиент все еще имеет кредитный лимит или авансовый платеж за %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=Скидка/кредит от этого поставщика не предоставляется HasAbsoluteDiscountFromSupplier=У вас есть скидки (кредиты или авансовые платежи) на %s %s от этого поставщика -HasDownPaymentOrCommercialDiscountFromSupplier=У вас есть скидки (коммерческие, авансовые платежи) на %s %s от этого поставщика -HasCreditNoteFromSupplier=У вас есть кредиты на %s %s от этого поставщика +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Этот клиент не имеет дисконтный кредит CustomerAbsoluteDiscountAllUsers=Абсолютные скидки для клиентов (предоставляются всеми пользователями) CustomerAbsoluteDiscountMy=Абсолютные скидки для клиентов (предоставляются сами) @@ -338,8 +280,14 @@ EditContact=Изменить контакт/адрес EditContactAddress=Редактировать контакт/адрес Contact=Контакт/адрес Contacts=Контакты/Адреса +ContactNotes=Примечания +ContactPersonalData=Личные данные +ContactRelatedItems=Связанные объекты +ContactLinkedFiles=Связанные файлы +ContactEvents=События/Повестка дня ContactId=id контакта ContactsAddresses=Контакты/Адреса +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Имя: NoContactDefinedForThirdParty=Не задан контакт для этого контрагента NoContactDefined=У этого контрагента не указаны контакты @@ -387,7 +335,7 @@ EditCompany=Изменить компанию ThisUserIsNot=Этот пользователь не является лидом, клиентом или поставщиком VATIntraCheck=Проверить VATIntraCheckDesc=ID НДС должен включать префикс страны. Ссылка %s использует европейскую службу проверки НДС (VIES), для которой требуется доступ в Интернет с сервера Dolibarr. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-подтверждение VATIntraCheckableOnEUSite=Проверьте ID НДС на веб-сайте Европейской комиссии VATIntraManualCheck=Вы также можете проверить вручную на веб-сайте Европейской комиссии %s ErrorVATCheckMS_UNAVAILABLE=Проверка невозможна. Сервис проверки не предоставляется государством-членом ЕС (%s). @@ -447,8 +395,9 @@ AddAddress=Добавить адрес SupplierCategory=Категория поставщика JuridicalStatus200=Независимый DeleteFile=Удалить файл -ConfirmDeleteFile=Are you sure you want to delete this file %s? -AllocateCommercial=Назначить торгового представителя +ConfirmDeleteFile=Вы действительно хотите до удалить этого файл %s? +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Организация FiscalYearInformation=Финансовый год FiscalMonthStart=Первый месяц финансового года @@ -465,7 +414,8 @@ ListSuppliersShort=Список Поставщиков ListProspectsShort=Список Лидов ListCustomersShort=Список Клиентов ThirdPartiesArea=Контрагенты/Контакты -LastModifiedThirdParties=Последние %s Контрагенты, которые были изменены +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Общее количество контрагентов InActivity=Открыт ActivityCeased=Закрыт @@ -475,10 +425,10 @@ CurrentOutstandingBill=Текущий неоплаченный счет OutstandingBill=Максимальный неоплаченный счёт OutstandingBillReached=Достигнут максимум неоплаченных счетов OrderMinAmount=Минимальная сумма заказа -MonkeyNumRefModelDesc=Возвращает число в формате %syymm-nnnn для кода клиента и %syymm-nnnn для кода поставщика, где yy - год, mm - месяц, а nnnn - последовательное автоматически увеличивающееся число без перерыва и без возврата к 0. -LeopardNumRefModelDesc=Произвольный код. Этот код можно изменить в любое время. +MonkeyNumRefModelDesc=Верните номер в формате %syymm-nnnn для клиент код и %syymm-nnnn для поставщика код где yy — год, мм — месяц и nnnn — это последовательное автоприращение номер без перерыва и нет возврата к 0. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Имя руковаодителя(лей) (коммерческого директора, директора, президента...) -MergeOriginThirdparty=Дубликат контрагента (контрагент которого вы хотите удалить) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Объединить контрагентов ConfirmMergeThirdparties=Вы уверены, что хотите объединить выбранного контрагента с текущим? Все связанные объекты (счета, заказы и т.д.) Будут перемещены текущему контрагенту, после чего выбранный контрагент будет удален. ThirdpartiesMergeSuccess=Контрагенты были объединены @@ -500,11 +450,13 @@ InEEC=Европа (ЕЭС) RestOfEurope=Остальная Европа (ЕЭС) OutOfEurope=За пределами Европы (ЕЭС) CurrentOutstandingBillLate=Текущий неоплаченный счет задерживается -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Будьте осторожны, в зависимости от настроек цены вашего продукта вам следует сменить контрагента перед добавлением продукта в POS. -EmailAlreadyExistsPleaseRewriteYourCompanyName=email already exists please rewrite your company name -TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request -CompanySection=Company section -ShowSocialNetworks=Show social networks -HideSocialNetworks=Hide social networks -ExternalSystemID=External system ID -IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...) +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Будьте осторожны: в зависимости от ваших настроек продукт цена вам следует сменить стороннего поставщика перед добавлением продукт на POS. +EmailAlreadyExistsPleaseRewriteYourCompanyName=адрес электронной почты уже существует, пожалуйста, перепишите свое имя компания +TwoRecordsOfCompanyName=Для этого компания существует более одной записи. Свяжитесь с нами, чтобы завершить ваш запрос на партнерство. +CompanySection=Раздел компания +ShowSocialNetworks=Показать социальные сети +HideSocialNetworks=Скрыть социальные сети +ExternalSystemID=Внешняя система ID +IDOfPaymentInAnExternalSystem=ID режима платеж во внешнюю систему (например, Stripe, Paypal, ...) +AADEWebserviceCredentials=Учетные данные веб-службы AADE +ThirdPartyMustBeACustomerToCreateBANOnStripe=Сторонняя сторона должна быть клиент, чтобы разрешить создание своего банка информация на стороне Stripe. diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index e52c41dedea..6f4fb8a18db 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF покупки LT2CustomerIN=SGST продажи LT2SupplierIN=SGST покупает VATCollected=НДС собрали -StatusToPay=Для оплаты SpecialExpensesArea=Раздел для всех специальных платежей -VATExpensesArea=Зона для всех платежей TVA +VATExpensesArea=Area for all VAT payments SocialContribution=Социальный или фискальный налог SocialContributions=Социальные или фискальные налоги SocialContributionsDeductibles=Вычитаемые социальные или фискальные налоги @@ -82,7 +81,7 @@ MenuNewSocialContribution=Новый социальный/налоговый с NewSocialContribution=Новый социальный/налоговый сбор AddSocialContribution=Добавить социальный/налоговый сбор ContributionsToPay=Социальные/налоговые сборы для оплаты -AccountancyTreasuryArea=Accounting area +AccountancyTreasuryArea=Бухгалтерский учет область InvoicesArea=Расчетно-платежная зона NewPayment=Новые оплаты PaymentCustomerInvoice=Заказчиком оплаты счетов-фактур @@ -134,14 +133,14 @@ ByUserAuthorOfInvoice=По счету автора CheckReceipt=Бланк депозита CheckReceiptShort=Бланк депозита LastCheckReceiptShort=Последние депозитные квитанции %s -LastPaymentForDepositShort=Latest %s %s deposit slips +LastPaymentForDepositShort=Последний %s %s депозитные квитанции NewCheckReceipt=Новые скидки NewCheckDeposit=Новый депозитный ордер NewCheckDepositOn=Новый депозит проверить на счету: %s NoWaitingChecks=Нет чеков, ожидающих депозита. -NoWaitingPaymentForDeposit=No %s payment awaiting deposit. +NoWaitingPaymentForDeposit=Нет %s платеж, ожидающих внесения депозита. DateChequeReceived=Проверить дату получения -DatePaymentReceived=Date of document reception +DatePaymentReceived=дата на стойке регистрации документ NbOfCheques=Кол-во чеков PaySocialContribution=Платить социальный/налоговый сбор PayVAT=Оплатить декларацию по НДС @@ -162,8 +161,9 @@ CalcModeVATDebt=Режим %sНДС при учете обязательст CalcModeVATEngagement=Режим %sНДС на доходы-расходы%s. CalcModeDebt=Анализ известных записанных документов CalcModeEngagement=Анализ известных зарегистрированных платежей +CalcModePayment=Analysis of known recorded payments CalcModeBookkeeping=Анализ данных, занесенных в таблицу бухгалтерской книги. -CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger +CalcModeNoBookKeeping=Даже если они еще не учтены в главная книга CalcModeLT1= Режим %sRE на счетах клиентов - счетах поставщиков%s CalcModeLT1Debt=Режим %sRE на счетах клиентов%s CalcModeLT1Rec= Режим %sRE на счетах поставщиков%s @@ -177,7 +177,7 @@ AnnualByCompaniesDueDebtMode=Баланс доходов и расходов, д AnnualByCompaniesInputOutputMode=Баланс доходов и расходов, детализация по заданным группам, режим %sДоходы-Расходы%s, кассовый учет. SeeReportInInputOutputMode=Просматривайте %sанализ платежей%s для расчета на основе зарегистрированных платежей, выполненных, даже если они еще не учтены в бухгалтерской книге SeeReportInDueDebtMode=Просматривайте %sанализ записанных документов%s для расчета на основе известных записанных документов, даже если они еще не учтены в бухгалтерской книге -SeeReportInBookkeepingMode=Просматривайте %sанализ таблицы бухгалтерской книги%s ля получения отчета на основе таблицы бухгалтерской книги +SeeReportInBookkeepingMode=См. %sанализ бухгалтерского учета главная книга таблицу%s для отчета на основе Бухгалтерии главная книга table RulesAmountWithTaxIncluded=- Суммы даны с учётом всех налогов RulesAmountWithTaxExcluded=- Суммы счетов указаны без учета всех налогов. RulesResultDue=- Он включает в себя все счета, расходы, НДС, пожертвования, зарплаты, независимо от того, оплачены они или нет.
— основывается на дате выставления счета-фактуры и на дате оплаты расходов или налоговых платежей. Для заработной платы используется дата окончания периода. @@ -253,9 +253,11 @@ CalculationMode=Режим вычислений AccountancyJournal=Журнал кодов бухгалтерского учета ACCOUNTING_VAT_SOLD_ACCOUNT=Счет (из Плана счетов), который будет использоваться в качестве счета по умолчанию для НДС с продаж (используется, если он не указан в настройке словаря НДС) ACCOUNTING_VAT_BUY_ACCOUNT=Учетная запись (из Плана счетов), которая будет использоваться в качестве учетной записи по умолчанию для НДС при покупках (используется, если она не определена в настройке словаря НДС) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Счет (из плана счетов), который будет использоваться для отметки о доходах на продажи +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Счет (из Плана счетов), который будет использоваться для штампа дохода при покупках. ACCOUNTING_VAT_PAY_ACCOUNT=Счет (из Плана счетов), который будет использоваться в качестве счета по умолчанию для уплаты НДС -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Счет (из Плана счетов), который будет использоваться в качестве по умолчанию счета для НДС по покупкам для обратного начисления (кредит) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Счет (из Плана счетов), который будет использоваться в качестве по умолчанию счета для НДС по покупкам для обратного начисления (дебет) ACCOUNTING_ACCOUNT_CUSTOMER=Счет (из Плана счетов), используемый для «клиентских» третьих лиц ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Выделенная учетная запись, указанная на карте третьей стороны, будет использоваться только для учета во вспомогательной книге. Он будет использоваться для Главной книги и в качестве значения по умолчанию для учета во вспомогательной книге, если выделенная учетная запись клиента на третьей стороне не определена. ACCOUNTING_ACCOUNT_SUPPLIER=Счет (из Плана счетов), используемый для третьих лиц «поставщик» @@ -272,7 +274,7 @@ SameCountryCustomersWithVAT=Отчет о национальных клиент BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=На основании того, что две первые буквы номера плательщика НДС совпадают с кодом страны вашей компании. LinkedFichinter=Ссылка на вмешательство ImportDataset_tax_contrib=Социальные/налоговые сборы -ImportDataset_tax_vat=Платежи по НДС +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Ошибка: банковский счет не найден FiscalPeriod=Период учета ListSocialContributionAssociatedProject=Список социальных отчислений, связанных с проектом @@ -309,4 +311,4 @@ InvoiceToPay15Days=Для оплаты (от 15 до 30 дней) InvoiceToPay30Days=Для оплаты (> 30 дней) ConfirmPreselectAccount=Предварительный выбор кода счета ConfirmPreselectAccountQuestion=Вы уверены, что хотите предварительно выбрать выбранные строки %s с этим кодом учета? -AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment +AmountPaidMustMatchAmountOfDownPayment=Сумма Оплачен должна соответствовать сумме авансового платежа платеж diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang index 4fbdfd06955..f52b76b5150 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -29,7 +29,8 @@ CronExecute=Запустить сейчас CronConfirmExecute=Вы уверены, что хотите выполнить эти запланированные задания сейчас? CronInfo=Модуль запланированных заданий позволяет планировать задания для их автоматического выполнения. Задания также можно запускать вручную. CronTask=Задание -CronNone=Никакой +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Не раньше, чем CronDtEnd=Не после CronDtNextLaunch=Следующий запуск @@ -48,8 +49,8 @@ CronEach=Каждый JobFinished=Задание запущено и завершено Scheduled=Запланированное #Page card -CronAdd= Добавить задание -CronEvery=Выполнять задание каждый +CronAdd=Добавить задание +CronEvery=Run job every CronObject=Экземпляр/объект для создания CronArgs=Параметры CronSaveSucess=Сохраните успешно diff --git a/htdocs/langs/ru_RU/datapolicy.lang b/htdocs/langs/ru_RU/datapolicy.lang index f4b89f86304..a266fe48942 100644 --- a/htdocs/langs/ru_RU/datapolicy.lang +++ b/htdocs/langs/ru_RU/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = Политика конфиденциальности данных # Module description 'ModuledatapolicyDesc' Module4100Desc = модуль для управления конфиденциальностью данных (соответствие GDPR) - -# # Administration page -# datapolicySetup = модуль Политика конфиденциальности данных настройка Deletion = Удаление данных datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Ни перспектива/Нор кл DATAPOLICY_CONTACT_FOURNISSEUR = Поставщик DATAPOLICY_ADHERENT = Участник DATAPOLICY_Tooltip_SETUP = Тип контакта. Укажите варианты для каждого типа. -DATAPOLICYMail = Электронная почта настройка -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Содержание электронного письма -DATAPOLICYSUBSITUTION = Вы можете использовать переменные следующий в своей электронной почте (LINKACCEPT позволяет создать a ссылкафиксируя согласие человека, LINKREFUSED дает возможность зафиксировать отказ человека): -DATAPOLICYACCEPT = Сообщение после соглашения -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Вы можете отправить электронное письмо о GDPR всем своим контактам (которые еще не получили электронное письмо и, для которого вы не зарегистрировали ничего об их соглашении GDPR). Для этого используйте кнопку следующий. SendAgreement = Отправить письма AllAgreementSend = Все письма отправлены TXTLINKDATAPOLICYACCEPT = Текст ссылка «соглашения» TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: обработка Личныйданных DATAPOLICY_consentement = Получено согласие на обработку Личныйданных. DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Анонимизировать третье лицо -DATAPOLICY_POPUP_ANONYME_TEXTE = Вы не можете удалить этот контакт из Dolibarr, поскольку там есть элементы Связанный. В соответствии с GDPR вы сделаете все эти данные анонимными для соблюдения своих обязательств. Желаете ли вы продолжить ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Портативность GDPR -DATAPOLICY_PORTABILITE_TITLE = Экспорт данных Личный -DATAPOLICY_PORTABILITE_CONFIRMATION = Вы хотите экспортировать Личныйданные этого контакта. Вы уверены ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = Анонимизирован %s - DATAPOLICY_date = Date of agreement/disagreement GDPR DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Отправить письмо по GDPR MailSent = Письмо было отправлено - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang index 995c449b649..5b5aefdc03b 100644 --- a/htdocs/langs/ru_RU/deliveries.lang +++ b/htdocs/langs/ru_RU/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Доставка DeliveryRef=Ссылка Доставка -DeliveryCard=Товарный чек +DeliveryCard=Delivery receipt DeliveryOrder=Квитанция о доставке DeliveryDate=Дата доставки CreateDeliveryOrder=Создать квитанцию о доставке diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 73a7909fe27..1db1a89282c 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Обнаружен неверный синтаксис ErrorUserCannotBeDelete=Пользователь не может быть удален. Возможно, это связано с сущностями Долибарра. ErrorFieldsRequired=Некоторые обязательные поля остались пустыми. ErrorSubjectIsRequired=Укажите тему электронного письма. +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Не удалось создать каталог. Убедитесь, что веб-сервер пользователь имеет разрешения на запись в каталог Dolibarr документы. Если параметр safe_mode включен по этому PHP, проверьте, что Dolibarr PHP файлы принадлежат к веб-серверу пользователей (или группы). ErrorNoMailDefinedForThisUser=Нет определена почта для этого пользователя ErrorSetupOfEmailsNotComplete=Настройка писем не завершена @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Ошибка, строка для замены пуст ErrorProductNeedBatchNumber=Ошибка, продукту '%s' требуется партия/серийный номер ErrorProductDoesNotNeedBatchNumber=Ошибка, продукт '%s' не принимает партию/серийный номер ErrorFailedToReadObject=Ошибка, не удалось прочитать объект типа %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Ошибка. Параметр %s должен быть включен в conf/conf.php<>, чтобы разрешить использование команда линия Интерфейс внутреннего планировщика заданий +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=Ошибка, этот логин выходит за пределы диапазона дат срока действия. ErrorValueLength=Длина поля '%s' должна быть больше, чем '%s' ErrorReservedKeyword=Слово %s является зарезервированным ключевым словом. @@ -313,7 +315,7 @@ ErrorTooMuchFileInForm=Слишком много файлов в форма, м ErrorSessionInvalidatedAfterPasswordChange=The session was been invalidated following a change of password, email, status or dates of validity. Please relogin. ErrorExistingPermission = Разрешение %s для объекта %s уже существует ErrorFieldExist=Значение для %s уже существует -ErrorEqualModule=модуль недействителен в %s +ErrorEqualModule=модуль недействителен в %s ErrorFieldValue=Значение для %s неверно ErrorCoherenceMenu=%s требуется, когда %s — «слева» ErrorUploadFileDragDrop=Произошла ошибка при выполнении файл(s) загрузить @@ -322,16 +324,21 @@ ErrorFixThisHere=Исправьте это здесь ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Ошибка: URL-адрес вашего текущего экземпляра (%s) не соответствует URL-адресу, указанному в вашем логине OAuth2 настройка (%s). Вход в систему по протоколу OAuth2 в такой конфигурации невозможен. ErrorMenuExistValue=Меню с таким названием или URL-адресом уже существует. ErrorSVGFilesNotAllowedAsLinksWithout=Файлы SVG не допускаются в качестве внешних ссылок без опции %s -ErrorTypeMenu=Невозможно добавить другое меню для того же модуль на навигационную панель, пока не обрабатывается +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = Объект %s не найден, пожалуйста, проверить ваш URL ErrorCountryCodeMustBe2Char=Страна код должна представлять собой строку из двух символов. ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - ErrorTableExist=Таблица %s уже существует ErrorDictionaryNotFound=Словарь %s не найден ErrorFailedToCreateSymLinkToMedias=Не удалось создать символическому ссылка %s указать на %s ErrorCheckTheCommandInsideTheAdvancedOptions=проверить команда, используемый для экспорта в дополнительные параметры экспорта - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ваш параметр PHP upload_max_filesize (%s) выше, чем параметр PHP post_max_size (%s). Это непоследовательная установка. WarningPasswordSetWithNoAccount=Для этого участника был установлен пароль. Однако учетная запись пользователя не была создана. Таким образом, этот пароль сохраняется, но не может использоваться для входа в Dolibarr. Он может использоваться внешним модулем / интерфейсом, но если вам не нужно определять логин или пароль для члена, вы можете отключить опцию «Управлять логином для каждого члена» в настройках модуля «Член». Если вам нужно управлять логином, но пароль не нужен, вы можете оставить это поле пустым, чтобы избежать появления этого предупреждения. Примечание. Электронная почта также может использоваться в качестве логина, если член связан с пользователем. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Внимание, ваш конфигурацио WarningsOnXLines=Предупреждения об источнике %s линий WarningNoDocumentModelActivated=Никакая модель для создания документа не была активирована. Модель будет выбрана по умолчанию, пока вы не проверите настройки своего модуля. WarningLockFileDoesNotExists=Внимание! После завершения установки необходимо отключить инструменты установки / миграции, добавив файл install.lock в каталог %s . Отсутствие создания этого файла представляет серьезную угрозу безопасности. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=Это предупреждение системы безопасности будет оставаться активным до тех пор, пока существует уязвимость. WarningCloseAlways=Предупреждение, закрытие выполняется, даже если количество различается между исходными и целевыми элементами. С осторожностью включайте эту функцию. WarningUsingThisBoxSlowDown=Предупреждение, использование этого окна серьезно замедлит все страницы, на которых отображается это окно. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = модуль %s был Отключено. Н WarningPermissionAlreadyExist=Существующие разрешения для этого объекта WarningGoOnAccountancySetupToAddAccounts=Если этот Список пуст, перейдите в меню %s - %s - %s для загрузки или создать счетов для вашего плана счетов. WarningCorrectedInvoiceNotFound=Исправленный счет-фактура не найден. -WarningCommentNotFound=Пожалуйста, проверить поместите начало и для завершения комментариев для %s в разделе файл %s перед отправкой действия +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=остаток движение уже отменено - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = SwissQR счет-фактура можно добавить только на счета-фактуры, для которого установлено значение Оплачен с кредитом перевод платежей. SwissQrCreditorAddressInvalid = Кредитор адрес недействителен (установлен ли почтовый индекс и города? (%s) SwissQrCreditorInformationInvalid = Информация Кредитор недействительна для IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN еще не реализован SwissQrPaymentInformationInvalid = платеж информация недействительна для всего %s : %s SwissQrDebitorAddressInvalid = Информация о дебиторе недействительна (%s) - # Validate RequireValidValue = Значение недействительно RequireAtLeastXString = Требуется не менее %s символа(ов) @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Ошибка неправильно BadSetupOfFieldFileNotFound = Ошибка неправильной настройки поля: файл не найден для включения BadSetupOfFieldFetchNotCallable = Ошибка неправильной настройки поля: Получение не вызывается для класса ErrorTooManyAttempts= Слишком много попыток. Повторите попытку позже. - TotalAmountEmpty=Total Amount Empty FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/ru_RU/eventorganization.lang b/htdocs/langs/ru_RU/eventorganization.lang index 05731c779aa..4870daa6c74 100644 --- a/htdocs/langs/ru_RU/eventorganization.lang +++ b/htdocs/langs/ru_RU/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Организация мероприятий EventOrganizationDescription = Организация мероприятий через модуль Проекты EventOrganizationDescriptionLong= Управляйте организацией мероприятия (конференции, участники, спикеры, с публичными предложениями, страницами голосования или регистрации) -# -# Menu -# EventOrganizationMenuLeft = Организованные мероприятия EventOrganizationConferenceOrBoothMenuLeft = Конференция или выставка - PaymentEvent=Оплата мероприятия - -# +EventFee=Event fee # Admin page -# NewRegistration=Регистрация EventOrganizationSetup=Настройка организации мероприятий EventOrganization=Организация мероприятий @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Шаблон электронн EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Шаблон электронного письма для использования при отправке электронных писем из массовой акции «Отправить электронные письма» в списке участников EVENTORGANIZATION_FILTERATTENDEES_CAT = В форме создания/добавления участника ограничивает список третьих лиц третьими лицами в категории EVENTORGANIZATION_FILTERATTENDEES_TYPE = В форме создания/добавления участника ограничивает список третьих лиц третьими лицами с характером - -# # Object -# OrganizedEvent=Организованное мероприятие EventOrganizationConfOrBooth= Конференция или выставка -EventOrganizationConfOrBoothes=Конференции или стенды +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Управляйте организацией мероприятия ConferenceOrBooth = Конференция или выставка ConferenceOrBoothTab = Конференция или выставка @@ -63,10 +50,7 @@ DateOfRegistration = Дата регистрации ConferenceOrBoothAttendee = Участник конференции или выставки ApplicantOrVisitor=Заявитель или посетитель Speaker=Оратор - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Ваш запрос на конференцию был получен YourOrganizationEventBoothRequestWasReceived = Ваш запрос на выставку был получен EventOrganizationEmailAskConf = Запрос на конференцию @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Регистрация на меро EventOrganizationMassEmailAttendees = Общение с участниками EventOrganizationMassEmailSpeakers = Общение со спикерами ToSpeakers=Спикерам - -# # Event -# AllowUnknownPeopleSuggestConf=Разрешить людям предлагать конференции AllowUnknownPeopleSuggestConfHelp=Разрешить неизвестным людям предлагать конференцию, которую они хотят провести AllowUnknownPeopleSuggestBooth=Разрешить людям подавать заявки на выставку @@ -88,29 +69,29 @@ PriceOfRegistration=Стоимость регистрации PriceOfRegistrationHelp=Стоимость регистрации или участия в мероприятии PriceOfBooth=Стоимость подписки на выставку PriceOfBoothHelp=Стоимость подписки на выставку +EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=Link ICS для конференций ConferenceOrBoothInformation=Информация о конференции или стенде +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Участники -ListOfAttendeesOfEvent=Список участников событийного проекта +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Ссылка для скачивания ICS EVENTORGANIZATION_SECUREKEY = Seed для защиты ключа для страницы публичной регистрации, чтобы предложить конференцию SERVICE_BOOTH_LOCATION = Услуга, используемая для строки счета-фактуры о местонахождении выставки SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Служба, используемая для строки счета о подписке участника на мероприятие NbVotes=Количество голосов - -# # Status -# EvntOrgDraft = Проект EvntOrgSuggested = Предложено EvntOrgConfirmed = Подтверждено EvntOrgNotQualified = Неквалифицировано EvntOrgDone = Завершено EvntOrgCancelled = Отменена - -# # Other -# SuggestForm = Страница предложений SuggestOrVoteForConfOrBooth = Страница для предложения или голосования EvntOrgRegistrationHelpMessage = Здесь вы можете проголосовать за конференцию или предложить новую для мероприятия. Вы также можете подать заявку на получение выставки во время мероприятия. @@ -133,6 +114,7 @@ EventType = Тип события LabelOfBooth=Этикетка выставки LabelOfconference=Этикетка конференции ConferenceIsNotConfirmed=Регистрация недоступна, конференция еще не подтверждена +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s должно быть до %s DateMustBeAfterThan=%s должно быть после %s MaxNbOfAttendeesReached=Достигнуто максимальное количество участников номер. @@ -174,6 +156,7 @@ DateEndEvent=Конец события дата ModifyStatus=изменить статус ConfirmModifyStatus=Подтвердите изменение статус ConfirmModifyStatusQuestion=Вы действительно хотите на изменить выбранные записи(и) %s? -RecordsUpdated = %s Записи обновлены -RecordUpdated = Запись обновлена -NoRecordUpdated = Ни одна запись не обновлена +RecordsUpdated=%s Записи обновлены +RecordUpdated=Запись обновлена +NoRecordUpdated=Ни одна запись не обновлена +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/ru_RU/hrm.lang b/htdocs/langs/ru_RU/hrm.lang index 026ddf4fbd0..7d561aa2ee1 100644 --- a/htdocs/langs/ru_RU/hrm.lang +++ b/htdocs/langs/ru_RU/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Электронная почта для предотвращения внешней службы HRM Establishments=Учреждения @@ -24,11 +23,11 @@ SkillsManagement=Управление навыками HRM_MAXRANK=Максимальное количество уровней для ранжирования навыка HRM_DEFAULT_SKILL_DESCRIPTION=Описание рангов по умолчанию при создании навыка deplacement=Сдвиг -DateEval=Дата оценки +DateEval=Competency assessment date JobCard=Карточка вакансии -NewJobProfile=New Job Profile -JobProfile=Job profile -JobsProfiles=Job profiles +NewJobProfile=Новая работа Профиль +JobProfile=Вакансия Профиль +JobsProfiles=Профили вакансий NewSkill=Новый навык SkillType=Тип навыка Skilldets=Список рангов для этого навыка @@ -41,40 +40,40 @@ Skill=Навык Skills=Навыки и умения SkillCard=Карта навыков EmployeeSkillsUpdated=Обновлены навыки сотрудников (см. Вкладку «Навыки» карточки сотрудника). -Eval=Оценка -Evals=Оценки -NewEval=Новая оценка -ValidateEvaluation=Подтвердить оценку -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=Оценочная карта -RequiredRank=Required rank for the job profile -RequiredRankShort=Required rank -PositionsWithThisProfile=Positions with this job profiles +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment +RequiredRank=Требуемый ранг для должности Профиль +RequiredRankShort=Требуемый ранг +PositionsWithThisProfile=Должности с этим профилем работы EmployeeRank=Звание сотрудника по этому навыку -EmployeeRankShort=Employee rank +EmployeeRankShort=Наемный работник ранг EmployeePosition=Должность сотрудника EmployeePositions=Должности сотрудников EmployeesInThisPosition=Сотрудники на этой должности group1ToCompare=Группа пользователей для анализа group2ToCompare=Вторая группа пользователей для сравнения -OrJobToCompare=Compare to skill requirements of a job profile +OrJobToCompare=Сравните с требованиями к навыкам работы Профиль difference=Разница CompetenceAcquiredByOneOrMore=Компетенция, приобретенная одним или несколькими пользователями, но не запрошенная вторым компаратором -MaxlevelGreaterThan=Employee level is greater than the expected level -MaxLevelEqualTo=Employee level is equals to the expected level -MaxLevelLowerThan=Employee level is lower than that the expected level -MaxlevelGreaterThanShort=Level greater than expected -MaxLevelEqualToShort=Level equal to the expected level -MaxLevelLowerThanShort=Level lower than expected +MaxlevelGreaterThan=Наемный работник уровень превышает ожидаемое значение уровень +MaxLevelEqualTo=Наемный работник уровень соответствует ожидаемому уровень +MaxLevelLowerThan=Наемный работник уровень ниже ожидаемого уровень +MaxlevelGreaterThanShort=уровень больше, чем ожидалось +MaxLevelEqualToShort=уровень равен ожидаемому уровень +MaxLevelLowerThanShort=уровень ниже, чем ожидалось SkillNotAcquired=Навык приобретен не всеми пользователями и запрошен вторым компаратором legend=Легенда TypeSkill=Тип навыка -AddSkill=Add skills to job profile -RequiredSkills=Required skills for this job profile +AddSkill=Добавить навыки к вакансии Профиль +RequiredSkills=Необходимые навыки для этой работы Профиль UserRank=Рейтинг пользователя SkillList=Список навыков SaveRank=Сохранить рейтинг -TypeKnowHow=Know-how +TypeKnowHow=Секрет производства TypeHowToBe=Как быть TypeKnowledge=Знания AbandonmentComment=Комментарий об отказе @@ -89,9 +88,10 @@ VacantCheckboxHelper=Отметив эту опцию, вы увидите не SaveAddSkill = Добавлены навыки SaveLevelSkill = Уровень навыков сохранен DeleteSkill = Навык удален -SkillsExtraFields=Complementary attributes (Skills) -JobsExtraFields=Complementary attributes (Job profile) -EvaluationsExtraFields=Complementary attributes (Evaluations) -NeedBusinessTravels=Need business travels -NoDescription=No description -TheJobProfileHasNoSkillsDefinedFixBefore=The evaluated job profile of this employee has no skill defined on it. Please add skill(s), then delete and restart the evaluation. +SkillsExtraFields=Дополнительные атрибуты (навыки) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) +NeedBusinessTravels=Нужны деловые поездки +NoDescription=Нет Описание +TheJobProfileHasNoSkillsDefinedFixBefore=Оцениваемое задание Профиль этого Наемный работник не имеет определенного навыка. Добавьте навыки, а затем удалить и перезапустите оценку. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index c32d02bc353..42a6dffbf18 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -8,7 +8,7 @@ ConfFileIsNotWritable=Файл конфигурации %s недосту ConfFileIsWritable=Файл конфигурации %s доступен для записи. ConfFileMustBeAFileNotADir=Файл конфигурации %s должен быть файлом, а не каталогом. ConfFileReload=Перезагрузка параметров из файла конфигурации. -NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not readable. We will run the installation process to try to initialize it. +NoReadableConfFileSoStartInstall=Конфигурация файл conf/conf.php не существует или не читается. Мы запустим процесс установки, чтобы попытаться его инициализировать. PHPSupportPOSTGETOk=Эта версия PHP поддерживает переменные POST и GET. PHPSupportPOSTGETKo=Возможно, ваша установка PHP не поддерживает переменные POST и/или GET. Проверьте параметр variables_order в php.ini. PHPSupportSessions=Эта версия PHP поддерживает сессии. @@ -25,10 +25,10 @@ ErrorFailedToCreateDatabase=Не удается создать базу данн ErrorFailedToConnectToDatabase=Не удалось подключиться к базе данных ' %s'. ErrorDatabaseVersionTooLow=Версия базы данных (%s) слишком старая. Требуется версия %s или выше ErrorPHPVersionTooLow=Слишком старая версия PHP. Требуется версия %s или выше. -ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required. +ErrorPHPVersionTooHigh=Слишком высокая версия PHP. Требуется версия %s или более ранняя. ErrorConnectedButDatabaseNotFound=Подключение к серверу выполнено успешно, но база данных '%s' не найдена. ErrorDatabaseAlreadyExists=База данных ' %s' уже существует. -ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions +ErrorNoMigrationFilesFoundForParameters=Для выбранных версий миграция файл не найдена. IfDatabaseNotExistsGoBackAndUncheckCreate=Если база данных не существует, вернитесь и отметьте опцию «Создать базу данных». IfDatabaseExistsGoBackAndCheckCreate=Если база данных уже существует, вернитесь назад и снимите флажок "Создать базу данных" вариант. WarningBrowserTooOld=Версия браузера слишком старая. Настоятельно рекомендуется обновить браузер до последней версии Firefox, Chrome или Opera. @@ -129,7 +129,7 @@ MigrationCustomerOrderShipping=Перенести доставку для хра MigrationShippingDelivery=Обновить хранилище доставки MigrationShippingDelivery2=Обновить хранилище доставки 2 MigrationFinished=Миграция завершена -LastStepDesc= Последний шаг : Определите здесь логин и пароль, которые вы хотите использовать для подключения к Dolibarr. Не теряйте его, так как это основная учетная запись для администрирования всех других / дополнительных учетных записей пользователей. +LastStepDesc=Последний шаг: укажите здесь пароль для входа и, который вы хотите использовать. используйте для подключения к Долибарру. Не потеряйте эту учетную запись, поскольку это основная учетная запись для администрирования всех других/дополнительных учетных записей пользователь. ActivateModule=Активировать модуль %s ShowEditTechnicalParameters=Показать расширенные параметры (для опытных пользователей) WarningUpgrade=Предупреждение:\nВы сначала запускали резервную копию базы данных?\nЭто настоятельно рекомендуется. Потеря данных (например, из-за ошибок в mysql версии 5.5.40 / 41/42/43) может быть возможна во время этого процесса, поэтому важно сделать полный дамп вашей базы данных перед началом любой миграции.\n\nНажмите ОК, чтобы начать процесс миграции ... @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Вы использовали мастер установк KeepDefaultValuesMamp=Вы использовали мастер настройки Dolibarr от DoliMamp, поэтому предлагаемые здесь значения уже оптимизированы. Меняйте их, только если вы знаете, что делаете. KeepDefaultValuesProxmox=Вы использовали мастер установки Dolibarr с виртуального устройства Proxmox, поэтому предлагаемые здесь значения уже оптимизированы. Меняйте их, только если вы знаете, что делаете. UpgradeExternalModule=Запустите специальный процесс обновления внешнего модуля -SetAtLeastOneOptionAsUrlParameter=Задайте по крайней мере один параметр в качестве параметра в URL-адресе. Например: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Ничего не нужно очищать/удалять NothingToDo=Нечего делать ######### @@ -208,12 +208,12 @@ HideNotAvailableOptions=Скрыть недоступные параметры ErrorFoundDuringMigration=В процессе миграции были зарегистрированы ошибки, поэтому следующий шаг недоступен. Чтобы игнорировать ошибки, вы можете щелкнуть здесь, но приложение или некоторые функции могут работать некорректно, пока ошибки не будут устранены. YouTryInstallDisabledByDirLock=Приложение попыталось выполнить самообновление, но страницы установки/обновления были отключены в целях безопасности (каталог переименован с суффиксом .lock).
YouTryInstallDisabledByFileLock=Приложение попыталось выполнить самообновление, но страницы установки/обновления были отключены в целях безопасности (из-за наличия файла блокировки install.lock в каталоге документов dolibarr).
-YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
+YouTryUpgradeDisabledByMissingFileUnLock=Приложение попыталось выполнить самостоятельное обновление, но в настоящее время процесс обновления запрещен.
ClickHereToGoToApp=Щелкните здесь, чтобы перейти к своему приложению ClickOnLinkOrRemoveManualy=Если обновление в процессе, подождите. В противном случае щелкните следующую ссылку. Если вы всегда видите одну и ту же страницу, вы должны удалить/переименовать файл install.lock в каталоге документов. -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Загружено FunctionTest=Тест функции -NodoUpgradeAfterDB=No action requested by external modules after upgrade of database -NodoUpgradeAfterFiles=No action requested by external modules after upgrade of files or directories -MigrationContractLineRank=Migrate Contract Line to use Rank (and enable Reorder) +NodoUpgradeAfterDB=Никакого действия не запрошено внешним модули после обновления база данных +NodoUpgradeAfterFiles=Никакого действия не запрашивается внешним модули после обновления файлов или каталогов +MigrationContractLineRank=Перенесите контракт линия для использования ранга (и включите переупорядочение) diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang index 9dc144f7165..184654bd5ad 100644 --- a/htdocs/langs/ru_RU/interventions.lang +++ b/htdocs/langs/ru_RU/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Контакт посредничества DeleteIntervention=Удалить посредничество ValidateIntervention=Подтверждение посредничества ModifyIntervention=Изменение посредничества +CloseIntervention=Закрыть вмешательство DeleteInterventionLine=Удалить строку посредничества ConfirmDeleteIntervention=Вы уверены, что хотите удалить это посредничество? ConfirmValidateIntervention=Вы уверены, что хотите подтвердить это посредничсество под именем %s? ConfirmModifyIntervention=Вы уверены, что хотите изменить это посредничество? +ConfirmCloseIntervention=Вы действительно хотите, чтобы закрыть этот вмешательство? ConfirmDeleteInterventionLine=Вы уверены, что хотите удалить эту строку посредничества? ConfirmCloneIntervention=Вы уверены, что хотите клонировать это посредничество? NameAndSignatureOfInternalContact=Имя и подпись посредника: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Посредничество и напра InterventionClassifyBilled=Классифицируйте "Счета" InterventionClassifyUnBilled=Классифицируйте "Не выставленные счета" InterventionClassifyDone=Классифицируйте "Готово" -StatusInterInvoiced=Объявленный SendInterventionRef=Представление посредничества %s SendInterventionByMail=Отправить сообщение по электронной почте InterventionCreatedInDolibarr=Посредничество %s создано @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Посредничество %s изменено InterventionClassifiedBilledInDolibarr=Посредничество %s готово к созданию счёта. InterventionClassifiedUnbilledInDolibarr=Посредничество %s не готово к созданию счёта. InterventionSentByEMail=Посредничество %s отправлено по электронной почте +InterventionClosedInDolibarr= вмешательство %s закрыто InterventionDeletedInDolibarr=Посредничество %s удалено InterventionsArea=Область посредничества DraftFichinter=Проект посредничества LastModifiedInterventions=Последние модифицированные посредничества %s FichinterToProcess=Посредничества в процессе -TypeContact_fichinter_external_CUSTOMER=После деятельность заказчика контакт PrintProductsOnFichinter=Также распечатайте строки типа «продукт» (не только услуги) на карте посредничества. PrintProductsOnFichinterDetails=посредничества, произведенные из заказов UseServicesDurationOnFichinter=Используйте продолжительность услуг для посредничества, созданных из заказов @@ -68,5 +69,10 @@ ConfirmReopenIntervention=Вы уверены, что хотите снова о GenerateInter=Созадать посредничество FichinterNoContractLinked=Вмешательство %s создано без связанного контракта. ErrorFicheinterCompanyDoesNotExist=Компания не существует. Вмешательство не создано. -NextDateToIntervention=Date for next intervention generation -NoIntervention=No intervention +NextDateToIntervention=дата для следующего поколения вмешательство +NoIntervention=Нет вмешательство +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/ru_RU/knowledgemanagement.lang b/htdocs/langs/ru_RU/knowledgemanagement.lang index d343052d29b..35bd096c85d 100644 --- a/htdocs/langs/ru_RU/knowledgemanagement.lang +++ b/htdocs/langs/ru_RU/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Система управления знаниями # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Управление системой управления знаний или справочной службы - -# # Admin page -# KnowledgeManagementSetup = Настройка системы управления знаниями KnowledgeManagementSetupPage = Страница настройки системы управления знаниями - - -# # About page -# KnowledgeManagementAbout = Об управлении знаниями KnowledgeManagementAboutPage = Страница управления знаниями - KnowledgeManagementArea = Управление знаниями MenuKnowledgeRecord = База знаний MenuKnowledgeRecordShort = База знаний @@ -46,8 +33,7 @@ KnowledgeRecord = Запись KnowledgeRecordExtraFields = Дополнительные поля для записи GroupOfTicket=Группа тикетов YouCanLinkArticleToATicketCategory=Вы можете ссылка добавить статью в группу талон (так что статья будет выделена в любом талоны в этой группе) -SuggestedForTicketsInGroup=Предлагается при создании талон. - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=Сделать устаревшим ConfirmCloseKM=Вы подтверждаете закрытие этой статьи как устаревшей? ConfirmReopenKM=Вы хотите вернуть этой статье статус "Проверено"? diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index f62b225bb00..225a2985b9e 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Все рассылки MailCard=Карточка рассылки MailRecipients=Получатели MailRecipient=Получатель -MailTitle=Название +MailTitle=Наименование MailFrom=Из +ForceEmailFrom=Default email From PhoneFrom=Из MailErrorsTo=Оповещение об ошибках MailReply=Ответить @@ -18,6 +19,8 @@ MailCC=Копия MailToCCUsers=Копировать пользователям MailCCC=Сохраненная копия MailTopic=Тема письма +MailDate=Email date +MailReferences=Message IDs in References MailText=Сообщение MailFile=Присоединенные файлы MailMessage=Текст письма @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=Изменить рассылку ResetMailing=Повторная рассылка DeleteMailing=Удалить рассылку -DeleteAMailing=Удалить рассылку PreviewMailing=Предварительный электронной почте CreateMailing=Создание электронной почте TestMailing=Проверить @@ -111,6 +113,7 @@ MailNoChangePossible=Невозможно изменить получателе SearchAMailing=Поиск рассылки SendMailing=Отправить рассылку SentBy=Прислал +AdvancedAlternative=Advanced alternative MailingNeedCommand=Отправку рассылки можно выполнить из командной строки. Попросите администратора сервера запустить следующую команду, чтобы отправить электронное письмо всем получателям: MailingNeedCommand2=Однако вы можете отправить их онлайн, добавив параметр MAILING_LIMIT_SENDBYWEB со значением максимального количества писем, которые вы хотите отправить за сеанс. Для этого зайдите на Главная - Настройка - Другое. ConfirmSendingEmailing=Если вы хотите выполнить рассылку прямо с этого экрана, подтвердите, что вы действительно хотите выполнить рассылку прямо сейчас из своего браузера? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Для этого типа мероприятия и ANotificationsWillBeSent=1 автоматическое уведомление будет отправлено по электронной почте SomeNotificationsWillBeSent=%s автоматические уведомления будут отправляться по электронной почте AddNewNotification=Подпишитесь на новое автоматическое уведомление по электронной почте (цель/событие) -ListOfActiveNotifications=Список всех активных подписок (целей/событий) для автоматического уведомления по электронной почте -ListOfNotificationsDone=Список всех отправленных автоматических уведомлений по электронной почте +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Конфигурация отправки электронной почты была настроена на '%s'. Этот режим нельзя использовать для массовой рассылки электронных писем. MailSendSetupIs2=Сначала необходимо зайти с учетной записью администратора в меню %sГлавная - Настройки - EMails%s и изменить параметр '%s' в режим использования '%s'. В этом режиме вы можете войти в настройку SMTP-сервера, предоставленного вашим интернет-провайдером, и использовать функцию массовой рассылки электронной почты. MailSendSetupIs3=Если у вас есть какие-либо вопросы о том, как настроить SMTP-сервер, вы можете задать их по адресу %s. @@ -188,7 +191,8 @@ EmailOptedOut=Владелец электронной почты попроси EvenUnsubscribe=Включить электронные письма для отказа EvenUnsubscribeDesc=Включите электронные письма об отказе от рассылки, когда вы выбираете электронные письма в качестве целевых. Полезно для обязательных электронных писем услуга для Пример. XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 8d03f9ac64d..e4de334abde 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -287,6 +287,7 @@ DateStart=Дата начала DateEnd=Дата окончания DateCreation=Дата создания DateCreationShort=Дата создания +DateReading=Reading date IPCreation=Создание IP DateModification=Дата изменения DateModificationShort=Дата изм. @@ -351,6 +352,9 @@ DaysOfWeek=Дни недели HourShort=ч MinuteShort=мин. SecondShort=сек +DayShort=д +MonthShort=м +YearShort=y Rate=Курс CurrencyRate=Курс обмена валют UseLocalTax=Включить налог @@ -383,6 +387,7 @@ PriceUHT=Цена ед. (нетто) PriceUHTCurrency=Цена ед. (нетто) (валюта) PriceUTTC=Цена ед. (с налогом) Amount=Сумма +Amounts=Amounts AmountInvoice=Сумма счета-фактуры AmountInvoiced=Сумма выставленного счета AmountInvoicedHT=Сумма счета (без налогов) @@ -393,6 +398,8 @@ AmountTTCShort=Сумма (вкл-я налог) AmountHT=Сумма (без налога) AmountTTC=Сумма (вкл-я налог) AmountVAT=Сумма НДС +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Уже оплачено, в исходной валюте MulticurrencyRemainderToPay=Осталось оплатить, в оригинальной валюте MulticurrencyPaymentAmount=Сумма платежа, в оригинальной валюте @@ -416,6 +423,7 @@ SubTotal=Подитог TotalHTShort=Всего (без налога) TotalHT100Short=Всего 100%% (без налога) TotalHTShortCurrency=Всего (без налога в \nоригинальной валюте) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Всего (вкл-я налог) TotalHT=Всего (без налога) TotalHTforthispage=Всего (без налога) для этой страницы @@ -456,6 +464,7 @@ VATNPR=Налоговая ставка NPR DefaultTaxRate=Ставка налога по умолчанию Average=Среднее Sum=Сумма +StandardDeviationPop=Standard deviation Delta=Разница StatusToPay=Для оплаты RemainToPay=Осталось заплатить @@ -533,6 +542,7 @@ ToLocation=в at=в and=и or=или +otherwise=otherwise Other=Другой Others=Другие OtherInformations=Дополнительная информация @@ -561,6 +571,7 @@ New=Новый Discount=Скидка Unknown=Неизвестно General=Общее +Dimensions=Dimensions Size=Размер OriginalSize=Оригинальный размер RotateImage=Поворот на 90° @@ -703,7 +714,6 @@ CloseWindow=Закрыть окно Response=Ответ Priority=Приоритет SendByMail=Послать по электронной почте -MailSentBy=Электронное письмо отправлено MailSentByTo=Письмо отправлено с пользователя %s на адрес %s NotSent=Не отправлено TextUsedInTheMessageBody=Текст сообщения электронной почты @@ -841,6 +851,7 @@ ClickToEdit=Нажмите, чтобы изменить ClickToRefresh=Нажмите для обновления EditWithEditor=Изменить с помощью CKEditor EditWithTextEditor=Редактировать с помощью текстового редактора +EditHTML=Edit HTML EditHTMLSource=Редактировать HTML-источник ObjectDeleted=Объект %s удален ByCountry=По стране @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Предложения поставщиков SearchIntoInterventions=Мероприятия SearchIntoContracts=Договоры SearchIntoCustomerShipments=Отгрузки клиентам +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Отчёты о затратах SearchIntoLeaves=Отпуск SearchIntoKM=База знаний @@ -1168,7 +1180,7 @@ OutOfDate=Устаревший EventReminder=Напоминание о мероприятии UpdateForAllLines=Обновление для всех линий OnHold=На удерживании -Civility=Вежливость +Civility=Title of courtesy AffectTag=Назначить тег AffectUser=Назначьте пользователь SetSupervisor=Установить супервизора @@ -1219,9 +1231,13 @@ Terminated=Прекращено Position=Позиция AddLineOnPosition=Добавить строку в позицию (в конце, если пусто) ConfirmAllocateCommercial=Назначение подтверждения торгового представителя +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Вы уверены, что хотите назначить выбранные записи %s? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=продажи назначены представители CommercialAffected=торговый представитель назначено +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Ваше сообщение YourMessageHasBeenReceived=Ваше сообщение было получено. Мы ответим или свяжемся с вами в ближайшее время. UrlToCheck=URL-адрес проверить @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Настройки +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=или +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang index e363c55a0cb..94eb3411897 100644 --- a/htdocs/langs/ru_RU/members.lang +++ b/htdocs/langs/ru_RU/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=Выберите статистику вы хотите п MenuMembersStats=Статистика LastMemberDate=Дата последнего членства LatestSubscriptionDate=Дата последнего взноса -MemberNature=Природа члена -MembersNature=Природа участников +MemberNature=Nature of member +MembersNature=Nature of members Public=%s может опубликовать мое членство в публичном реестре MembershipPublic=Общественное членство NewMemberbyWeb=Новый участник добавил. В ожидании утверждения @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Создать подписку WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index 001db0f507d..411ddc1f95e 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Список заказов ListOrderLigne=линии заказов productobuy=продукты только для покупки productonly=Только продукты -disablelinefree=Нет бесплатных линии +disablelinefree=Predefined products only CloseOrder=Закрыть тему ConfirmCloseOrder=Вы уверены, что хотите, чтобы этот заказ был доставлен? Как только заказ будет доставлен, его можно выставить на выставление счета. ConfirmDeleteOrder=Вы уверены, что хотите удалить этот заказ? diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index 06cb96d5c4a..8bfb393d68e 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -5,7 +5,7 @@ Tools=Инструменты TMenuTools=Инструменты ToolsDesc=Здесь сгруппированы все инструменты, не включенные в другие пункты меню.
Все инструменты доступны через левое меню. Birthday=День рождения -BirthdayAlert=Birthday alert +BirthdayAlert=Оповещение о дне рождения BirthdayAlertOn=оповещение о дне рождения активно BirthdayAlertOff=оповещение о дне рождения неактивно TransKey=Перевод ключа TransKey @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Предыдущий месяц (текст) даты NextMonthOfInvoice=Следующий месяц (число 1-12) даты выставления счета TextNextMonthOfInvoice=Следующий месяц (текст) даты выставления счета PreviousMonth=Прошлый месяц +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Текущий месяц ZipFileGeneratedInto=Zip-файл, созданный в %s. DocFileGeneratedInto=Doc-файл, созданный в %s. @@ -31,7 +34,7 @@ PreviousYearOfInvoice=Предыдущий год даты выставлени NextYearOfInvoice=Следующий год на дату выставления счета DateNextInvoiceBeforeGen=Дата следующего счета (до генерации) DateNextInvoiceAfterGen=Дата следующего счета (после генерации) -GraphInBarsAreLimitedToNMeasures=Графика ограничена измерениями %s в режиме «Полосы». Вместо этого автоматически был выбран режим «Линии». +GraphInBarsAreLimitedToNMeasures=Графика ограничена мерами %s в режиме «Полоски». Вместо этого был выбран режим «линии» автоматически. OnlyOneFieldForXAxisIsPossible=Только 1 поле в настоящее время возможно как ось X. Было выбрано только первое выбранное поле. AtLeastOneMeasureIsRequired=Требуется хотя бы одно поле для измерения AtLeastOneXAxisIsRequired=Требуется хотя бы 1 поле для оси X @@ -41,10 +44,13 @@ notiftofixedemail=На фиксированную почту notiftouserandtofixedemail=На пользовательскую и фиксированную почту Notify_ORDER_VALIDATE=Заказ на продажу подтвержден Notify_ORDER_SENTBYMAIL=Заказ на продажу отправлен по почте -Notify_ORDER_CLOSE=Sales order delivered +Notify_ORDER_CLOSE=продажи заказ доставлено +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=Заказ на покупку отправлен по электронной почте +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=Заказ на покупку зарегистрирован Notify_ORDER_SUPPLIER_APPROVE=Заказ на покупку утвержден +Notify_ORDER_SUPPLIER_SUBMIT=покупка заказ отправлено Notify_ORDER_SUPPLIER_REFUSE=Заказ на покупку отклонен Notify_PROPAL_VALIDATE=Предложение клиента подтверждено Notify_PROPAL_CLOSE_SIGNED=Предложение клиента закрыто подписано @@ -63,9 +69,10 @@ Notify_BILL_SENTBYMAIL=Клиенту счет-фактура высылаетс Notify_BILL_SUPPLIER_VALIDATE=Счет поставщика подтвержден Notify_BILL_SUPPLIER_PAYED=Счет поставщика оплачен Notify_BILL_SUPPLIER_SENTBYMAIL=Счет поставщика отправлен по почте -Notify_BILL_SUPPLIER_CANCELED=Счет поставщика отменен +Notify_BILL_SUPPLIER_CANCELED=Поставщик счет-фактура отменен Notify_CONTRACT_VALIDATE=Договор проверку Notify_FICHINTER_VALIDATE=Посредничество проверено. +Notify_FICHINTER_CLOSE=вмешательство закрыто Notify_FICHINTER_ADD_CONTACT=Добавлен контакт в посредничество Notify_FICHINTER_SENTBYMAIL=Сообщение отправлено по почте Notify_SHIPPING_VALIDATE=Доставка проверку @@ -91,20 +98,20 @@ MaxSize=Максимальный размер AttachANewFile=Присоединить новый файл/документ LinkedObject=Связанные объект NbOfActiveNotifications=Количество уведомлений (количество писем получателя) -PredefinedMailTest=__(Привет)__\nЭто тестовое письмо отправлено на адрес __EMAIL__.\nСтроки разделяются символом возврата каретки.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__ (Привет) __
Это тестовое письмо, отправленное на адрес __EMAIL__ (слово тест должно быть выделено жирным шрифтом).
Строки разделяются символом возврата каретки.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Привет)__\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Привет)__\n\nСчет-фактура __REF__ прилагается.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Искренне)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Привет)__\n\nНапоминаем, что счет __REF__ не был оплачен. Копия счета прилагается в качестве напоминания.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Искренне)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Привет)__\n\nВ приложении коммерческое предложение __REF__ \n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Привет)__\n\nЗапрос цены __REF__ прилагается.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Привет)__\n\nПожалуйста, найдите заказ __REF__ в приложении.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Привет)__\n\nНаш заказ __REF__ прилагается.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Привет)__\n\nСчет-фактура __REF__ прилагается.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Привет)__\n\nПожалуйста, найдите доставку __REF__ в приложении.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Привет)__\n\nПожалуйста, найдите вмешательство __REF__ в приложении\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Вы можете нажать на ссылку ниже, чтобы произвести платеж, если это еще не сделано.\n\n%s\n\n -PredefinedMailContentGeneric=__(Привет)__\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Напоминание о событии «__EVENT_LABEL__» __EVENT_DATE__ в __EVENT_TIME__

Это автоматическое сообщение, не отвечайте. DemoDesc=Dolibarr - это компактная ERP/CRM, поддерживающая несколько бизнес-модулей. Демо, демонстрирующее все модули, не имеет смысла, поскольку этот сценарий никогда не происходит (доступно несколько сотен). Итак, доступно несколько демо-профилей. ChooseYourDemoProfil=Выберите демо-профиль, который наилучшим образом соответствует вашим потребностям ... @@ -183,35 +190,42 @@ SizeUnitfoot=фут SizeUnitpoint=точка BugTracker=Баг трекер SendNewPasswordDesc=Эта форма позволяет вам запросить новый пароль. Он будет отправлен на ваш электронный адрес.
Изменение вступит в силу после того, как вы нажмете на ссылку подтверждения в электронном письме.
Проверьте свой почтовый ящик. -EnterNewPasswordHere=Enter your new password here +EnterNewPasswordHere=входить ваш новый пароль здесь BackToLoginPage=Перейти на страницу входа AuthenticationDoesNotAllowSendNewPassword=Режим аутентификации: %s.
В этом режиме Dolibarr не может узнать или изменить ваш пароль.
Обратитесь к системному администратору, если вы хотите изменить свой пароль. EnableGDLibraryDesc=Установите или включите библиотеку GD в вашей установке PHP, чтобы использовать эту опцию. ProfIdShortDesc=Проф Id %s является информация в зависимости от сторонних страны.
Например, для страны %s это код %s. DolibarrDemo=Dolibarr ERP/CRM демо -StatsByAmount=Statistics on amount of products/services +StatsByAmount=Статистика на сумму продукты/услуги +StatsByAmountProducts=Статистика на сумму продукты +StatsByAmountServices=Статистика на сумму услуги StatsByNumberOfUnits=Статистика по количеству продуктов/услуг +StatsByNumberOfUnitsProducts=Статистика для суммы Кол-во из продукты +StatsByNumberOfUnitsServices=Статистика для суммы Кол-во из услуги StatsByNumberOfEntities=Статистика количества ссылающихся организаций (количество счетов-фактур или заказов ...) -NumberOf=Number of %s -NumberOfUnits=Number of units on %s -AmountIn=Amount in %s +NumberOf=номер из %s +NumberOfUnits=номер единиц на %s +AmountIn=Сумма в %s NumberOfUnitsMos=Количество единиц для производства в производственных заказах EMailTextInterventionAddedContact=Вам назначено новое вмешательство %s. EMailTextInterventionValidated=Посредничество %s проверено. +EMailTextInterventionClosed=вмешательство %s закрыт. EMailTextInvoiceValidated=Счет-фактура %s подтверждена. EMailTextInvoicePayed=Счет %s оплачен. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=Предложение %s было подтверждено. EMailTextProposalClosedSigned=Предложение %s закрыто подписью. -EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. -EMailTextProposalClosedRefused=Proposal %s has been closed refused. -EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. +EMailTextProposalClosedSignedWeb=предложение %s закрыт с подписью на странице портала. +EMailTextProposalClosedRefused=предложение %s закрыто отклонено. +EMailTextProposalClosedRefusedWeb=предложение %s закрыт, отказаться от страницы портала. EMailTextOrderValidated=Заказ %s подтвержден. -EMailTextOrderClose=Order %s has been delivered. -EMailTextOrderApproved=Заказ %s утвержден. -EMailTextOrderValidatedBy=Заказ %s был зарегистрирован пользователем %s. -EMailTextOrderApprovedBy=Заказ %s был одобрен %s. -EMailTextOrderRefused=Заказ %s был отклонен. -EMailTextOrderRefusedBy=Заказ %s был отклонен %s. +EMailTextOrderClose=заказ %s доставлен. +EMailTextOrderCanceled=Order %s has been canceled. +EMailTextSupplierOrderApprovedBy=покупка заказ %s одобрен %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. +EMailTextSupplierOrderValidatedBy=покупка заказ %s записан пользователем %s. +EMailTextSupplierOrderSubmittedBy=покупка заказ %s отправлен пользователем %s. +EMailTextSupplierOrderRefusedBy=покупка заказ %s отклонен пользователем %s. EMailTextExpeditionValidated=Доставка %s подтверждена. EMailTextExpenseReportValidated=Отчет о расходах %s утвержден. EMailTextExpenseReportApproved=Отчет о расходах %s утвержден. @@ -269,6 +283,8 @@ TicketCreatedByEmailCollector=Тикет создан сборщиком эле OpeningHoursFormatDesc=Используйте - для разделения часов открытия и закрытия.
Используйте пробел для ввода различных диапазонов.
Пример: 8-12 14-18 SuffixSessionName=Суффикс имени сеанса LoginWith=Войти с помощью %s +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=Экспорт области @@ -286,44 +302,51 @@ WEBSITE_IMAGE=Изображение WEBSITE_IMAGEDesc=Относительный путь носителя изображения. Вы можете оставить это поле пустым, так как оно используется редко (его можно использовать в динамическом контенте для отображения эскиза в списке сообщений блога). Используйте __WEBSITE_KEY__ в пути, если путь зависит от имени веб-сайта (например: image / __ WEBSITE_KEY __ / stories / myimage.png). WEBSITE_KEYWORDS=Ключевые слова LinesToImport=Строки для импорта - MemoryUsage=Использование памяти RequestDuration=Продолжительность запроса -ProductsPerPopularity=Продукты/Услуги по популярности -PopuProp=Продукты/Услуги по популярности в предложениях -PopuCom=Продукты/Услуги по популярности в Заказах -ProductStatistics=Статистика продуктов/услуг +ProductsServicesPerPopularity=продукты|услуги по популярности +ProductsPerPopularity=продукты по популярности +ServicesPerPopularity=услуги по популярности +PopuProp=продукты|услуги по популярности в предложения +PopuCom=продукты|услуги по популярности в заказах +ProductStatistics=продукты|услуги Статистика NbOfQtyInOrders=Кол-во в заказах SelectTheTypeOfObjectToAnalyze=Выберите объект, чтобы просмотреть его статистику ... - ConfirmBtnCommonContent = Вы уверены, что хотите «%s»? ConfirmBtnCommonTitle = Подтвердите свое действие CloseDialog = Закрыть Autofill = Автозаполнение - +OrPasteAnURL=или Вставьте URL-адрес # externalsite ExternalSiteSetup=Установка ссылки на внешний веб-сайт -ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteURL=URL-адрес внешнего сайта с HTML-контентом iframe ExternalSiteModuleNotComplete=Модуль ВнешнийСайт не был надлежащим образом настроен. ExampleMyMenuEntry=Пункт "Моё меню" - # ftp FTPClientSetup=Настройка модуля FTP или SFTP-клиента -NewFTPClient=New FTP/SFTP connection setup -FTPArea=FTP/SFTP Area -FTPAreaDesc=This screen shows a view of an FTP et SFTP server. -SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions -FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) +NewFTPClient=Новый FTP/SFTP соединение настройка +FTPArea=FTP/SFTP область +FTPAreaDesc=На этом экране показано изображение сервера FTP и SFTP. +SetupOfFTPClientModuleNotComplete=настройка клиента FTP или SFTP модуль кажется неполным +FTPFeatureNotSupportedByYourPHP=Ваш PHP не поддерживает функции FTP или SFTP. +FailedToConnectToFTPServer=Не удалось подключиться к серверу (сервер %s, порт %s) FailedToConnectToFTPServerWithCredentials=Не удалось войти на сервер с определенным логином/паролем +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=Не удалось удалить файл %s. FTPFailedToRemoveDir=Не удалось удалить каталог %s: проверьте разрешения и убедитесь, что каталог пуст. FTPPassiveMode=Пассивный режим ChooseAFTPEntryIntoMenu=Выберите сайт FTP/SFTP в меню ... FailedToGetFile=Не удалось получить файлы %s -ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server -FileWasUpload=File %s was uploaded -FTPFailedToUploadFile=Failed to upload the file %s. -AddFolder=Create folder -FileWasCreateFolder=Folder %s has been created -FTPFailedToCreateFolder=Failed to create folder %s. +ErrorFTPNodisconnect=Ошибка при отключении FTP/SFTP-сервера +FileWasUpload=файл %s был загружен +FTPFailedToUploadFile=Не удалось загрузить файл %s. +AddFolder=Папка создать +FileWasCreateFolder=Папка %s создана +FTPFailedToCreateFolder=Не удалось открыть папку создать %s . +SelectADay=Select a day in calendar +SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/ru_RU/paybox.lang b/htdocs/langs/ru_RU/paybox.lang index 7c91c7621df..9492283844f 100644 --- a/htdocs/langs/ru_RU/paybox.lang +++ b/htdocs/langs/ru_RU/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Настройка модуля PayBox -PayBoxDesc=Этот модуль предложить страниц, чтобы платеж по Paybox клиентами. Это может быть использовано для свободного платежа или за плату по тому или иному объекту Dolibarr (счетов-фактур, порядка, ...) -FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов -PaymentForm=Форма оплаты -WelcomeOnPaymentPage=Добро пожаловать в нашу службу онлайн-платежей -ThisScreenAllowsYouToPay=На этом экране можно сделать онлайн-платежей для %s. -ThisIsInformationOnPayment=Это данные по оплате делать -ToComplete=Для завершения -YourEMail=Электронная почта для подтверждения оплаты -Creditor=Кредитор -PaymentCode=Код платежа +PayBoxDesc=Этот модуль предлагает страницы, позволяющие клиентам совершать платежи в платежном ящике . Это можно использовать для бесплатной оплаты или для оплаты определенного объекта Dolibarr (счет, заказ, ...) PayBoxDoPayment=Оплатить через Paybox YouWillBeRedirectedOnPayBox=Вы будете перенаправлены по обеспеченным Paybox страницу для ввода данных кредитной карточки -Continue=Далее SetupPayBoxToHavePaymentCreatedAutomatically=Настройте свою Paybox с URL-адресом %s, чтобы платеж создавался автоматически при подтверждении Paybox. YourPaymentHasBeenRecorded=Эта страница подтверждает, что ваш платеж был записан. Спасибо. YourPaymentHasNotBeenRecorded=Ваш платеж НЕ был зарегистрирован, и транзакция была отменена. Спасибо. -AccountParameter=Счет параметры -UsageParameter=Использование параметров -InformationToFindParameters=Помогите найти %s информацию об учетной записи PAYBOX_CGI_URL_V2=Url модуля Paybox CGI для оплаты -CSSUrlForPaymentForm=CSS-стилей URL для оплаты форме NewPayboxPaymentReceived=Новый платёж Paybox поулчен. NewPayboxPaymentFailed=Попытка нового платежа Paybox не удалась PAYBOX_PAYONLINE_SENDEMAIL=Уведомление по электронной почте после попытки платежа (успешной или неудачной) diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index 315af2461af..f8de9e8aa64 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Для покупки ProductStatusNotOnBuy=Не для покупки ProductStatusOnBuyShort=Для покупки ProductStatusNotOnBuyShort=Не для покупки -UpdateVAT=Обновить НДС +UpdateVAT=Update VAT UpdateDefaultPrice=Обновить стоимость по умолчанию UpdateLevelPrices=Обновление цен на каждый уровень AppliedPricesFrom=Применяется с @@ -142,17 +142,14 @@ QtyMin=Мин. количество покупок PriceQtyMin=Цена количество мин. PriceQtyMinCurrency=Цена (валюта) за данное количество. WithoutDiscount=Без скидки -VATRateForSupplierProduct=Ставка НДС (для этого поставщика/продукта) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Скидка на это кол-во. NoPriceDefinedForThisSupplier=Цена/количество не определены для этого поставщика/продукта NoSupplierPriceDefinedForThisProduct=Цена/количество поставщика для этого продукта не определены PredefinedItem=Предопределенный элемент -PredefinedProductsToSell=Предопределенный продукт -PredefinedServicesToSell=Предопределенная услуга -PredefinedProductsAndServicesToSell=Предустановленные продукты/услуги для продажи -PredefinedProductsToPurchase=Определённый заранее товар для покупки -PredefinedServicesToPurchase=Определённая заранее услуга для покупки -PredefinedProductsAndServicesToPurchase=Предопределенные продукты/услуги для покупки +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Не предопределенные продукты/услуги GenerateThumb=Генерируйте пальца ServiceNb=Услуга #%s @@ -410,7 +407,7 @@ mandatoryHelper=Установите этот флажок, если вы хот DefaultBOM=Спецификация материалов по умолчанию DefaultBOMDesc=Спецификация материалов по умолчанию, рекомендованная для производства этого продукта. Это поле может быть установлено только в том случае, если тип продукта - "%s". Rank=Ранг -MergeOriginProduct=Товар-дубликат (товар, который вы хотите удалить) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Объединить продукты ConfirmMergeProducts=Вы уверены, что хотите объединить выбранный продукт с текущим? Все связанные объекты (счета, заказы, ...) будут перемещены в текущий продукт, после чего выбранный продукт будет удален. ProductsMergeSuccess=Продукты были объединены @@ -431,8 +428,10 @@ ConfirmEditExtrafield = Выберите дополнительное поле, ConfirmEditExtrafieldQuestion = Вы уверены, что хотите изменить это дополнительное поле? ModifyValueExtrafields = Изменить значение дополнительного поля OrProductsWithCategories=Или продукты с ярлыки/категории -WarningTransferBatchStockMouvToGlobal = Если вы хотите десериализовать этот продукт, все его сериализованные остаток будут преобразованы в глобальные остаток +WarningTransferBatchStockMouvToGlobal = Если вы хотите десериализовать этот продукт, все его сериализованные остаток будут преобразованы в глобальные остаток WarningConvertFromBatchToSerial=Если в настоящее время у вас есть количество, превышающее или равное 2 для продукт, переключение на этот вариант означает, что у вас все еще будет продукт с разными объектами одного пакета (хотя вам нужен уникальный Серийный номер). Дубликат останется до тех пор, пока не будет произведена инвентаризация или перемещение вручную остаток для исправления ситуации. AllowStockMovementVariantParent=Also records stock movements on parent products of variant products AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) ConfirmSetToDraftInventory=Are you sure you want to go back to Draft status?
The quantities currently set in the inventory will be reset. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index fa527595c18..e052a2e06d1 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Также видеть задачи, не назначе ShowMyTasksOnly=Видеть только задачи, назначенные мне TaskRessourceLinks=Контакты задачи ProjectsDedicatedToThisThirdParty=Проектов, посвященных этой третьей стороне +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Нет задач, для этого проекта LinkedToAnotherCompany=Связь с другими третий участник TaskIsNotAssignedToUser=Задача не назначена пользователю. Используйте кнопку '%s', чтобы назначить задачу сейчас. @@ -203,8 +204,8 @@ InputPerWeek=Ввод по неделе InputPerMonth=Ввод в месяц InputDetail=Детализация ввода TimeAlreadyRecorded=Это время, уже зарегистрированное для этой задачи/день, и пользователь %s -ProjectsWithThisUserAsContact=Проекты с этим пользователем в качестве контакта -ProjectsWithThisContact=Проекты с этим сторонним контактом +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Задачи, возложенные на этого пользователя ResourceNotAssignedToProject=Не привязан к проекту ResourceNotAssignedToTheTask=Не назначен на задачу @@ -249,7 +250,7 @@ LatestProjects=Последние проекты %s LatestModifiedProjects=Последние измененные проекты %s OtherFilteredTasks=Другие отфильтрованные задачи NoAssignedTasks=Назначенных задач не найдено (назначьте проект/задачи текущему пользователю из верхнего поля выбора, чтобы ввести время на нем) -ThirdPartyRequiredToGenerateInvoice=Третья сторона должна быть определена в проекте, чтобы иметь возможность выставить счет. +ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. ThirdPartyRequiredToGenerateInvoice=Третья сторона должна быть определена в проекте, чтобы иметь возможность выставить счет. ChooseANotYetAssignedTask=Выберите задачу, которая вам еще не возложена # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=Ваше сообщение или запрос записаны. NewLeadForm=Новая контактная форма LeadFromPublicForm=Лид онлайн из публичной формы ExportAccountingReportButtonLabel=Получить отчет +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/ru_RU/recruitment.lang b/htdocs/langs/ru_RU/recruitment.lang index c0ee8aea68f..7a0f7812df1 100644 --- a/htdocs/langs/ru_RU/recruitment.lang +++ b/htdocs/langs/ru_RU/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Рекрутинг # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Управляйте кампаниями по найму на новые рабочие места и следите за ними - -# # Admin page -# RecruitmentSetup = Настройка набора RecruitmentSetupPage = Введите здесь настройки основных опций модуля найма RecruitmentArea=Рекрутинговая зона PublicInterfaceRecruitmentDesc=Публичные страницы вакансий - это общедоступные URL-адреса для отображения открытых вакансий и ответа на них. Для каждой открытой вакансии есть одна отдельная ссылка, которая находится в каждой записи о вакансии. EnablePublicRecruitmentPages=Включить публичные страницы открытых вакансий -# -# About page -# -RecruitmentAbout = О найме -RecruitmentAboutPage = Рекрутинг о странице NbOfEmployeesExpected=Ожидаемое количество сотрудников JobLabel=Ярлык должности WorkPlace=Рабочее место @@ -47,7 +34,6 @@ PositionToBeFilled=Должность PositionsToBeFilled=Вакансии ListOfPositionsToBeFilled=Список вакансий NewPositionToBeFilled=Новые рабочие места - JobOfferToBeFilled=Должность быть заполнена ThisIsInformationOnJobPosition=Информация о вакансии, которую необходимо заполнить ContactForRecruitment=Контакт для набора @@ -77,4 +63,4 @@ WeAreRecruiting=Мы набираем. Это список вакансий, к NoPositionOpen=На данный момент открытых позиций нет ConfirmClose=Подтвердить отмену ConfirmCloseAsk=Вы действительно хотите — отменить этой кандидатуре найма -recruitment=Рекрутинг +Recruitment=Рекрутинг diff --git a/htdocs/langs/ru_RU/resource.lang b/htdocs/langs/ru_RU/resource.lang index 1d30c5849d7..eaa68eda7ad 100644 --- a/htdocs/langs/ru_RU/resource.lang +++ b/htdocs/langs/ru_RU/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=События из этого ресурсе ResourcePageIndex=Список ресурсов ResourceSingular=Ресурс ResourceCard=Карточка ресурса +NewResource=Новый ресурс AddResource=Создать ресурс ResourceFormLabel_ref=Имя ресурса -ResourceType=Тип ресурса ResourceFormLabel_description=Описание ресурса - +ResourceType=Тип ресурса +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=Ресурс связан с элементом ShowResource=Показать ресурс - ResourceElementPage=Элемент ресурсов ResourceCreatedWithSuccess=Ресурс успешно создан RessourceLineSuccessfullyDeleted=Ресурс успешно удалён RessourceLineSuccessfullyUpdated=Ресурс успешно обновлён ResourceLinkedWithSuccess=Связь ресурса установлена успешно - ConfirmDeleteResource=Подтвердите удаление ресурса RessourceSuccessfullyDeleted=Ресурс успешно удалён DictionaryResourceType=Тип ресурсов - SelectResource=Выберете ресурс - IdResource=Id ресурса AssetNumber=Серийный номер ResourceTypeCode=Код типа ресурса ImportDataset_resource_1=Ресурсы - ErrorResourcesAlreadyInUse=Некоторые ресурсы уже используются ErrorResourceUseInEvent=%s используется в событии %s +MaxUsers=Maximum users (places, seats, etc.) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang index 78caf36c700..844e5aeddb3 100644 --- a/htdocs/langs/ru_RU/salaries.lang +++ b/htdocs/langs/ru_RU/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Счет (из Плана счетов), используемый по умолчанию для «пользовательских» третьих лиц -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Выделенная учетная запись, указанная в карточке пользователя, будет использоваться только для учета вспомогательной книги. Этот будет использоваться для Главной книги и в качестве значения по умолчанию для учета вспомогательной книги, если выделенная учетная запись пользователя для пользователя не определена. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Бухгалтерский счет по умолчанию для выплат заработной платы CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=По умолчанию оставьте пустым параметр «Автоматически создавать общий платеж» при создании зарплаты. Salary=Зарплата @@ -24,4 +24,10 @@ SalariesStatistics=Статистика зарплаты SalariesAndPayments=Заработная плата и выплаты ConfirmDeleteSalaryPayment=Вы хотите удалить эту зарплату? FillFieldFirst=Сначала заполните поле сотрудника -UpdateAmountWithLastSalary=Set amount of last salary +UpdateAmountWithLastSalary=Установить количество последних зарплата +MakeTransferRequest=Сделайте запрос перевод +VirementOrder=Кредитный запрос перевод +BankTransferAmount=Сумма кредита перевод +WithdrawalReceipt=Кредит перевод заказ +OrderWaiting=Ожидается заказ +FillEndOfMonth=Заполнить до конца месяца diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 66731f03e2b..7337de4f40f 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Виртуальный запас VirtualStockAtDate=Виртуальный запас в будущем VirtualStockAtDateDesc=Виртуальный запас, когда все отложенные заказы, которые планируется обработать до выбранной даты, будут завершены VirtualStockDesc=Виртуальный запас — это запас, который останется после выполнения всех открытых/ожидающих действий (влияющих на запасы) (полученные заказы на покупку, отправленные заказы на продажу, выполненные производственные заказы и т. д.). -AtDate=На дату +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Идентификатор склад DescWareHouse=Описание склада LieuWareHouse=Локализация склад @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Отобразить полный путь к b03b024198a3cz0 StockAtDatePastDesc=Здесь вы можете просмотреть запасы (реальные запасы) на заданную дату в прошлом StockAtDateFutureDesc=Здесь вы можете просмотреть акции (виртуальные акции) на определенную дату в будущем. CurrentStock=Текущий запас -InventoryRealQtyHelp=Установите значение 0 для сброса количества
Оставьте поле пустым или удалите строку, чтобы оставить без изменений +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Завершите действительный Кол-во путем сканирования UpdateByScaningProductBarcode=Обновление путем сканирования (штрих-код продукта) UpdateByScaningLot=Обновление сканированием (партия | серийный штрих-код) @@ -255,7 +256,6 @@ ChooseFileToImport=Загрузите файл, затем щелкните зн SelectAStockMovementFileToImport=выберите файл движения запаса для импорта InfoTemplateImport=Загружаемый файл должен иметь следующий формат (* обязательные поля):
Исходный склад * | Целевой склад * | Продукт * | Количество * | Номер лота / серийный номер
Разделитель символов CSV должен иметь вид « %s ». LabelOfInventoryMovemement=Инвентарь %s -ReOpen=Открыть заново ConfirmFinish=Вы подтверждаете закрытие инвентаря? Это будет генерировать все движения запаса, чтобы обновить ваш запас до реального количества, которое вы ввели в инвентарь. ObjectNotFound=%s не найден MakeMovementsAndClose=Создайте движения и закройте @@ -278,12 +278,13 @@ QtyWasAddedToTheScannedBarcode=Успех !! Количество было до StockChangeDisabled=остаток изменить Отключено NoWarehouseDefinedForTerminal=Для терминала не определен склад ClearQtys=Очистить все количества +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Расширенный остаток перевод ModuleStockTransferDesc=Расширенное управление остаток перевод с созданием листа перевод StockTransferNew=Новый остаток перевод StockTransferList=остаток передает Список ConfirmValidateStockTransfer=Вы действительно хотите на подтвердить этот Остатки перевод со ссылкой %s ? -ConfirmDestock=уменьшить из Остатки с перевод %s +ConfirmDestock=уменьшить из Остатки с перевод %s ConfirmDestockCancel=отменить уменьшить из Остатки с перевод %s DestockAllProduct=уменьшить из Остатки DestockAllProductCancel=отменить уменьшить из Остатки @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Вы действительно хотите до удали WarehouseUsage=склад использование InternalWarehouse=Внутренний склад ExternalWarehouse=Внешний склад +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang index a4670c7f9eb..f3691ef2e94 100644 --- a/htdocs/langs/ru_RU/supplier_proposal.lang +++ b/htdocs/langs/ru_RU/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Принято SupplierProposalStatusNotSignedShort=Отклонено CopyAskFrom=Создайте ценовой запрос, скопировав существующий запрос CreateEmptyAsk=Создать пустой запрос -ConfirmCloneAsk=Вы действительно хотите клонировать запрос цены %s? ConfirmReOpenAsk=Вы действительно хотите открыть ценовой запрос %s? SendAskByMail=Отправить запрос цены по почте SendAskRef=Отправка ценового запроса %s SupplierProposalCard=Запросить карту ConfirmDeleteAsk=Вы действительно хотите удалить этот ценовой запрос %s? ActionsOnSupplierProposal=События по запросу цены -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=Полный шаблон запроса предложения поставщика (старая реализация шаблона Sponge) +DocModelZenithDescription=Полный шаблон запроса предложения поставщика CommercialAsk=Запрос цены DefaultModelSupplierProposalCreate=Создание модели по умолчанию DefaultModelSupplierProposalToBill=Шаблон по умолчанию при закрытии запроса цены (принято) diff --git a/htdocs/langs/ru_RU/ticket.lang b/htdocs/langs/ru_RU/ticket.lang index 764a6f8d2e5..ec425594ded 100644 --- a/htdocs/langs/ru_RU/ticket.lang +++ b/htdocs/langs/ru_RU/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Тикеты Module56000Desc=Система тикетов для создания или управления запросами - Permission56001=Смотреть тикеты Permission56002=Изменить тикеты Permission56003=Удалить тикеты Permission56004=Управлять тикетами Permission56005=Просмотр тикетов всех третьих лиц (не действует для внешних пользователей, всегда ограничивается третьей стороной, от которой они зависят) Permission56006=Экспортировать талоны - Tickets=Тикеты TicketDictType=Тикет - Типы TicketDictCategory=талон – Группы TicketDictSeverity=Тикет - Степени серьезности TicketDictResolution=Тикет - Решение - TicketTypeShortCOM=Коммерческий вопрос TicketTypeShortHELP=Запрос на функциональную помощь TicketTypeShortISSUE=Ошибка @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Проблема TicketTypeShortREQUEST=Запрос на изменение или расширение TicketTypeShortPROJET=Проект TicketTypeShortOTHER=Другое - TicketSeverityShortLOW=Низкий TicketSeverityShortNORMAL=Обычный TicketSeverityShortHIGH=Высокий TicketSeverityShortBLOCKING=Критический, Блокирующий - TicketCategoryShortOTHER=Другое - ErrorBadEmailAddress=Поле '%s' неверно MenuTicketMyAssign=Мои тикеты MenuTicketMyAssignNonClosed=Мои открытые тикеты MenuListNonClosed=Открытые тикеты - TypeContact_ticket_internal_CONTRIBUTOR=Автор TypeContact_ticket_internal_SUPPORTTEC=Ответственный TypeContact_ticket_external_SUPPORTCLI=Контакты с клиентами / отслеживание инцидентов TypeContact_ticket_external_CONTRIBUTOR=Внешний участник - OriginEmail=Электронная почта репортера +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Отправить сообщение тикета по электронной почте - ExportDataset_ticket_1=Тикеты - # Status Read=Читать Assigned=Ответственный NeedMoreInformation=Жду отзывов репортера NeedMoreInformationShort=Жду отзывов -TicketAnswered=Answered Waiting=Ожидание SolvedClosed=Решено Deleted=Удалено - # Dict -Type=Тип Severity=Строгость TicketGroupIsPublic=Группа публичная TicketGroupIsPublicDesc=Если группа тикетов является общедоступной, она будет видна в форме при создании заявки из общедоступного интерфейса. - # Email templates MailToSendTicketMessage=Чтобы отправить электронное письмо из сообщения тикета - -# # Admin page -# TicketSetup=Настройка модуля тикетов TicketSettings=Настройки TicketPublicAccess=Публичный интерфейс, не требующий идентификации, доступен по следующему URL-адресу @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Используйте графический код (CAPTC TicketUseCaptchaCodeHelp=Добавляет проверку CAPTCHA при создании нового талон. TicketsAllowClassificationModificationIfClosed=Разрешить изменить классификацию закрытых талоны TicketsAllowClassificationModificationIfClosedHelp=Разрешить изменить классификацию (тип, талон группа, серьезность), даже если талоны закрыты. - -# # Index & list page -# TicketsIndex=Тикеты TicketList=Список тикетов TicketAssignedToMeInfos=На этой странице отображается список тикетов, созданный или назначенный текущему пользователю. @@ -175,10 +152,7 @@ ShowAsConversation=Показать как список бесед MessageListViewType=Показать как список таблиц ConfirmMassTicketClosingSendEmail=Автоматически отправлять электронные письма при закрытии заявок ConfirmMassTicketClosingSendEmailQuestion=Вы хотите уведомлять третьих лиц при закрытии этих билетов? - -# # Ticket card -# Ticket=Тикет TicketCard=Тикет CreateTicket=Создать тикет @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Прошло слишком много вр TicketNoContractFoundToLink=Не было найдено ни одного контракта, автоматически связанного с этим тикетом. Привяжите договор вручную. TicketManyContractsLinked=Многие контракты были автоматически привязаны к этому тикету. Обязательно проверьте, что следует выбрать. TicketRefAlreadyUsed=Ссылка [%s] уже используется, ваша новая ссылка — [%s] - -# # Logs -# TicketLogMesgReadBy=Тикет %s, прочитан пользователем %s NoLogForThisTicket=Для этого тикета еще нет журнала TicketLogAssignedTo=Тикет %s назначен на %s TicketLogPropertyChanged=Тикет %s изменен: классификация с %s на %s TicketLogClosedBy=Тикет %s закрыт пользователем %s TicketLogReopen=Тикет %s открывается повторно - -# # Public pages -# TicketSystem=Система тикетов ShowListTicketWithTrackId=Показать список тикетов из ID трека ShowTicketWithTrackId=Показать тикет по ID @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Это автоматическое электрон TicketNewEmailBodyInfosTicket=Информация для наблюдения за тикетом TicketNewEmailBodyInfosTrackId=Номер отслеживания тикетов: %s TicketNewEmailBodyInfosTrackUrl=Вы можете просмотреть ход выполнения заявки, нажав на следующую ссылку -TicketNewEmailBodyInfosTrackUrlCustomer=Вы можете просмотреть ход выполнения тикета в определенном интерфейсе, щелкнув следующую ссылку +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=Вы можете ознакомиться с историей этого билета, нажав на следующую ссылку TicketEmailPleaseDoNotReplyToThisEmail=Пожалуйста, не отвечайте на это письмо напрямую! Используйте ссылку, чтобы ответить в интерфейсе. TicketPublicInfoCreateTicket=Эта форма позволяет вам записать тикет в службу поддержки в нашей системе управления. TicketPublicPleaseBeAccuratelyDescribe=Пожалуйста, точно опишите ваш запрос. Предоставьте как можно больше информации, чтобы мы могли правильно идентифицировать ваш запрос. TicketPublicMsgViewLogIn=Пожалуйста, введите ID отслеживания тикетов -TicketTrackId=Публичный ID отслеживания +TicketTrackId=Tracking ID OneOfTicketTrackId=Один из ваших ID отслеживания ErrorTicketNotFound=Тикет с ID отслеживания %s не найден! Subject=Тема @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Количество тикетов в месяц NbOfTickets=Количество тикетов ExternalContributors=Внешние участники AddContributor=Добавить внешнего участника - # notifications TicketCloseEmailSubjectCustomer=Билет закрыт TicketCloseEmailBodyCustomer=Это автоматическое сообщение, уведомляющее вас о том, что тикет %s только что был закрыт. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Получатель уведомления TicketNotificationLogMessage=Журнал сообщений TicketNotificationEmailBodyInfosTrackUrlinternal=Просмотр тикета в интерфейсе TicketNotificationNumberEmailSent=Уведомление отправлено по электронной почте: %s - ActionsOnTicket=События в тикете - -# # Boxes -# BoxLastTicket=Последние созданные тикеты BoxLastTicketDescription=Последние созданные тикеты %s BoxLastTicketContent= diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang index 2d688f6dc4f..135873fa0da 100644 --- a/htdocs/langs/ru_RU/trips.lang +++ b/htdocs/langs/ru_RU/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Показать отчет о расходах -Trips=Отчёты о затратах -TripsAndExpenses=Отчёты о затратах -TripsAndExpensesStatistics=Статистика отчётов о затратах -TripCard=Карточка отчётов о затратах +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=Записано +AUTHORPAIEMENT=Оплачивается AddTrip=Создать отчёт о затратах -ListOfTrips=Список отчётов о затратах -ListOfFees=Список сборов -TypeFees=Типы сборов -ShowTrip=Показать отчет о расходах -NewTrip=Новый отчёт о затртатах -LastExpenseReports=Последние отчеты о расходах %s +AllExpenseReport=Все типы отчетов о расходах AllExpenseReports=Все отчеты о расходах -CompanyVisited=Компания / организация посетили -FeesKilometersOrAmout=Сумма или километры -DeleteTrip=Удалить отчёт о затратах -ConfirmDeleteTrip=Вы действительно хотите удалить этот отчет о расходах? -ListTripsAndExpenses=Список отчётов о затратах -ListToApprove=Ждёт утверждения -ExpensesArea=Поле отчётов о затратах +AnyOtherInThisListCanValidate=Лицо, которое должно быть проинформировано для подтверждения запроса. +AttachTheNewLineToTheDocument=Прикрепите строку к загруженному документу +AucuneLigne=Нет задекларированных отчётов о затратах +BrouillonnerTrip=Вернуть отчет о расходах в статус «Черновик» +byEX_DAY=днем (ограничение до %s) +byEX_EXP=по строке (ограничение на %s) +byEX_MON=по месяцам (ограничение до %s) +byEX_YEA=по годам (ограничение до %s) +CANCEL_USER=Удалено +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. +CarCategory=Категория транспортного средства ClassifyRefunded=Классифицируйте "Возврат" +CompanyVisited=Компания / организация посетили +ConfirmBrouillonnerTrip=Вы действительно хотите переместить этот отчет о расходах в статус «Черновик»? +ConfirmCancelTrip=Вы уверены, что хотите отменить этот отчет о расходах? +ConfirmCloneExpenseReport=Вы уверены, что хотите клонировать этот отчет о расходах? +ConfirmDeleteTrip=Вы действительно хотите удалить этот отчет о расходах? +ConfirmPaidTrip=Вы действительно хотите изменить статус этого отчета о расходах на «Оплачен»? +ConfirmRefuseTrip=Вы уверены, что хотите отклонить этот отчет о расходах? +ConfirmSaveTrip=Вы уверены, что хотите проверить этот отчет о расходах? +ConfirmValideTrip=Вы уверены, что хотите утвердить этот отчет о расходах? +DATE_CANCEL=Отмена дата +DATE_PAIEMENT=Дата платежа +DATE_REFUS=Дата отклонения +DATE_SAVE=Дата проверки +DefaultCategoryCar=Режим транспортировки по умолчанию +DefaultRangeNumber=Номер диапазона по умолчанию +DeleteTrip=Удалить отчёт о затратах +ErrorDoubleDeclaration=Вы должны задекларировать другой отчёт о затратах в этом временном диапазоне. +Error_EXPENSEREPORT_ADDON_NotDefined=Ошибка, правило нумерации отчета о расходах не было задано в настройке модуля «Отчет о расходах». +ExpenseRangeOffset=Сумма зачета: %s +expenseReportCatDisabled=Категория отключена - см. Словарь c_exp_tax_cat +expenseReportCoef=Коэффициент +expenseReportCoefUndefined=(значение не определено) +expenseReportOffset=Сдвиг +expenseReportPrintExample=смещение + (d x coef) = %s +expenseReportRangeDisabled=Диапазон Отключено – см. словарь c_exp_tax_range. +expenseReportRangeFromTo=с %d на %d +expenseReportRangeMoreThan=более чем %d +expenseReportTotalForFive=Пример с d = 5 +ExpenseReportApplyTo=Применить к +ExpenseReportApproved=Отчет о расходах утвержден +ExpenseReportApprovedMessage=Отчет о расходах %s утвержден.
- Пользователь: %s
- Утверждено: %s
Нажмите здесь, чтобы просмотреть отчет о расходах: %s +ExpenseReportCanceled=Отчет о расходах был отменен +ExpenseReportCanceledMessage=Отчет о расходах %s был отменен.
- Пользователь: %s
- Отменено: %s
- Мотив для отмены: %s
Нажмите, чтобы показать отчёт о затратах:%s +ExpenseReportConstraintViolationError=Идентификатор нарушения ограничения [%s]: %s превосходит %s %s +ExpenseReportConstraintViolationWarning=Идентификатор нарушения ограничения [%s]: %s превосходит %s %s +ExpenseReportDateEnd=Дата окончания +ExpenseReportDateStart=Дата начала +ExpenseReportDomain=Домен для подачи заявки +ExpenseReportIkDesc=Вы можете изменить расчет расхода в километрах по категориям и диапазонам, которые они определены ранее. d - расстояние в километрах +ExpenseReportLimitAmount=Лимитная сумма +ExpenseReportLimitOn=Ограничить +ExpenseReportLine=Строка отчёта о затратах +ExpenseReportPaid=Отчет о расходах был оплачен +ExpenseReportPaidMessage=Отчет о расходах %s был оплачен.
- Пользователь: %s
- Оплачивается: %s
Нажмите здесь, чтобы просмотреть отчет о расходах: %s +ExpenseReportPayment=Оплата отчета о расходах +ExpenseReportRef=Ссылка отчет о затратах +ExpenseReportRefused=Отчет о расходах был отклонен +ExpenseReportRefusedMessage=Отчет о расходах %s был отклонен.
- Пользователь: %s
- Отказано: %s
- Мотив отказа: %s
Нажмите чтобы показать отчёт о затратах: %s +ExpenseReportRestrictive=Ограничительный +ExpenseReportRuleErrorOnSave=Ошибка: %s +ExpenseReportRuleSave=Правило отчета о расходах сохранено +ExpenseReportRulesDesc=Вы можете создавать или обновлять любые правила расчета. Эта часть будет использоваться, когда пользователь создаст новый отчет о расходах. ExpenseReportWaitingForApproval=Новый отчёт о затратах направлен на утверждение ExpenseReportWaitingForApprovalMessage=Новый отчет о расходах отправлен и ожидает утверждения.
- Пользователь: %s
- Период: %s
Нажмите здесь, чтобы проверить: %s ExpenseReportWaitingForReApproval=Отчет о расходах отправлен на повторное утверждение ExpenseReportWaitingForReApprovalMessage=Отчет о расходах отправлен и ожидает повторного утверждения.
%s, вы отказались утвердить отчет о расходах по этой причине: %s.
Предложена новая версия, ожидающая вашего одобрения.
- Пользователь: %s
- Период: %s
Нажмите здесь, чтобы проверить: %s -ExpenseReportApproved=Отчет о расходах утвержден -ExpenseReportApprovedMessage=Отчет о расходах %s утвержден.
- Пользователь: %s
- Утверждено: %s
Нажмите здесь, чтобы просмотреть отчет о расходах: %s -ExpenseReportRefused=Отчет о расходах был отклонен -ExpenseReportRefusedMessage=Отчет о расходах %s был отклонен.
- Пользователь: %s
- Отказано: %s
- Мотив отказа: %s
Нажмите чтобы показать отчёт о затратах: %s -ExpenseReportCanceled=Отчет о расходах был отменен -ExpenseReportCanceledMessage=Отчет о расходах %s был отменен.
- Пользователь: %s
- Отменено: %s
- Мотив для отмены: %s
Нажмите, чтобы показать отчёт о затратах:%s -ExpenseReportPaid=Отчет о расходах был оплачен -ExpenseReportPaidMessage=Отчет о расходах %s был оплачен.
- Пользователь: %s
- Оплачивается: %s
Нажмите здесь, чтобы просмотреть отчет о расходах: %s -TripId=ID отчёта о затратах -AnyOtherInThisListCanValidate=Лицо, которое должно быть проинформировано для подтверждения запроса. -TripSociete=Информация о компании -TripNDF=Информация о отчёте о затратах -PDFStandardExpenseReports=Шаблон отчёта о затратах для создания документа в формате PDF -ExpenseReportLine=Строка отчёта о затратах -TF_OTHER=Другое -TF_TRIP=Транспортировка -TF_LUNCH=Обед -TF_METRO=Метро -TF_TRAIN=Поезд -TF_BUS=Автобус -TF_CAR=Машина -TF_PEAGE=Троллейбус -TF_ESSENCE=Топливо -TF_HOTEL=Отель -TF_TAXI=Такси -EX_KME=Стоимость пробега -EX_FUE=Топливо CV -EX_HOT=Отель -EX_PAR=Парковка CV -EX_TOL=Платное резюме -EX_TAX=Различные налоги -EX_IND=Страховая транспортная подписка -EX_SUM=Поставка технического обслуживания -EX_SUO=Офисные принадлежности -EX_CAR=Прокат автомобилей -EX_DOC=Документация -EX_CUR=Получение клиентов -EX_OTR=Другое получение -EX_POS=Почтовые расходы -EX_CAM=Техническое обслуживание и ремонт резюме -EX_EMM=Питание сотрудников -EX_GUM=Еда для гостей -EX_BRE=Завтрак -EX_FUE_VP=Топливо PV -EX_TOL_VP=Платная PV -EX_PAR_VP=Парковка PV -EX_CAM_VP=Обслуживание и ремонт фотоэлектрических систем -DefaultCategoryCar=Режим транспортировки по умолчанию -DefaultRangeNumber=Номер диапазона по умолчанию -UploadANewFileNow=Загрузите новый документ прямо сейчас -Error_EXPENSEREPORT_ADDON_NotDefined=Ошибка, правило нумерации отчета о расходах не было задано в настройке модуля «Отчет о расходах». -ErrorDoubleDeclaration=Вы должны задекларировать другой отчёт о затратах в этом временном диапазоне. -AucuneLigne=Нет задекларированных отчётов о затратах -ModePaiement=Режим оплаты -VALIDATOR=Пользователь, ответственный за утверждение -VALIDOR=Утверждено -AUTHOR=Записано -AUTHORPAIEMENT=Оплачивается -REFUSEUR=Отклонено -CANCEL_USER=Удалено -MOTIF_REFUS=Причина -MOTIF_CANCEL=Причина -DATE_REFUS=Дата отклонения -DATE_SAVE=Дата проверки -DATE_CANCEL=Дата отмены -DATE_PAIEMENT=Дата платежа -ExpenseReportRef=Ссылка отчет о затратах -ValidateAndSubmit=Проверить и отправить запрос на утверждение -ValidatedWaitingApproval=Подтверждено (ожидает утверждения) -NOT_AUTHOR=Вы не автор этого отчёта о затратах. Операция отменена. -ConfirmRefuseTrip=Вы уверены, что хотите отклонить этот отчет о расходах? -ValideTrip=Одобрить отчёт о затратах -ConfirmValideTrip=Вы уверены, что хотите утвердить этот отчет о расходах? -PaidTrip=Оплатить отчёт о затратах -ConfirmPaidTrip=Вы действительно хотите изменить статус этого отчета о расходах на «Оплачен»? -ConfirmCancelTrip=Вы уверены, что хотите отменить этот отчет о расходах? -BrouillonnerTrip=Вернуть отчет о расходах в статус «Черновик» -ConfirmBrouillonnerTrip=Вы действительно хотите переместить этот отчет о расходах в статус «Черновик»? -SaveTrip=Проверить отчёт о завтратах -ConfirmSaveTrip=Вы уверены, что хотите проверить этот отчет о расходах? -NoTripsToExportCSV=Нет отчёта о затратах за этот период. -ExpenseReportPayment=Оплата отчета о расходах -ExpenseReportsToApprove=Отчеты о расходах на утверждение -ExpenseReportsToPay=Отчеты о расходах к оплате -ConfirmCloneExpenseReport=Вы уверены, что хотите клонировать этот отчет о расходах? ExpenseReportsIk=Конфигурация начислений за пробег ExpenseReportsRules=Правила отчета о расходах -ExpenseReportIkDesc=Вы можете изменить расчет расхода в километрах по категориям и диапазонам, которые они определены ранее. d - расстояние в километрах -ExpenseReportRulesDesc=Вы можете создавать или обновлять любые правила расчета. Эта часть будет использоваться, когда пользователь создаст новый отчет о расходах. -expenseReportOffset=Сдвиг -expenseReportCoef=Коэффициент -expenseReportTotalForFive=Пример с d = 5 -expenseReportRangeFromTo=с %d на %d -expenseReportRangeMoreThan=более чем %d -expenseReportCoefUndefined=(значение не определено) -expenseReportCatDisabled=Категория отключена - см. Словарь c_exp_tax_cat -expenseReportRangeDisabled=Диапазон отключен - см. Словарь c_exp_tax_range -expenseReportPrintExample=смещение + (d x coef) = %s -ExpenseReportApplyTo=Применить к -ExpenseReportDomain=Домен для подачи заявки -ExpenseReportLimitOn=Ограничить -ExpenseReportDateStart=Дата начала -ExpenseReportDateEnd=Дата окончания -ExpenseReportLimitAmount=Лимитная сумма -ExpenseReportRestrictive=Ограничительный -AllExpenseReport=Все типы отчетов о расходах -OnExpense=Строка расходов -ExpenseReportRuleSave=Правило отчета о расходах сохранено -ExpenseReportRuleErrorOnSave=Ошибка: %s -RangeNum=Диапазон %d -ExpenseReportConstraintViolationError=Идентификатор нарушения ограничения [%s]: %s превосходит %s %s -byEX_DAY=днем (ограничение до %s) -byEX_MON=по месяцам (ограничение до %s) -byEX_YEA=по годам (ограничение до %s) -byEX_EXP=по строке (ограничение на %s) -ExpenseReportConstraintViolationWarning=Идентификатор нарушения ограничения [%s]: %s превосходит %s %s +ExpenseReportsToApprove=Отчеты о расходах на утверждение +ExpenseReportsToPay=Отчеты о расходах к оплате +ExpensesArea=Поле отчётов о затратах +FeesKilometersOrAmout=Сумма или километры +LastExpenseReports=Последние отчеты о расходах %s +ListOfFees=Список сборов +ListOfTrips=Список отчётов о затратах +ListToApprove=Ждёт утверждения +ListTripsAndExpenses=Список отчётов о затратах +MOTIF_CANCEL=Причина +MOTIF_REFUS=Причина +ModePaiement=Режим оплаты +NewTrip=Новый отчёт о затртатах nolimitbyEX_DAY=днем (без ограничений) +nolimitbyEX_EXP=по строкам (без ограничений) nolimitbyEX_MON=по месяцам (без ограничений) nolimitbyEX_YEA=по годам (без ограничений) -nolimitbyEX_EXP=по строкам (без ограничений) -CarCategory=Категория транспортного средства -ExpenseRangeOffset=Сумма зачета: %s +NoTripsToExportCSV=Нет отчёта о затратах за этот период. +NOT_AUTHOR=Вы не являетесь автором этого отчёт о затратах. Операция отменена. +OnExpense=Строка расходов +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report +PaidTrip=Оплатить отчёт о затратах +REFUSEUR=Отклонено RangeIk=Диапазон пробега -AttachTheNewLineToTheDocument=Прикрепите строку к загруженному документу +RangeNum=Диапазон %d +SaveTrip=Проверить отчёт о завтратах +ShowExpenseReport=Показать отчет о расходах +ShowTrip=Показать отчет о расходах +TripCard=Карточка отчётов о затратах +TripId=ID отчёта о затратах +TripNDF=Информация отчёт о затратах +TripSociete=Информация о компании +Trips=Отчёты о затратах +TripsAndExpenses=Отчёты о затратах +TripsAndExpensesStatistics=Статистика отчётов о затратах +TypeFees=Типы сборов +UploadANewFileNow=Загрузите новый документ прямо сейчас +VALIDATOR=Пользователь, ответственный за утверждение +VALIDOR=Утверждено +ValidateAndSubmit=Проверить и отправить запрос на утверждение +ValidatedWaitingApproval=Подтверждено (ожидает утверждения) +ValideTrip=Одобрить отчёт о затратах +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action + +## Dictionary +EX_BRE=Завтрак +EX_CAM=Техническое обслуживание и ремонт резюме +EX_CAM_VP=Обслуживание и ремонт фотоэлектрических систем +EX_CAR=Прокат автомобилей +EX_CUR=Получение клиентов +EX_DOC=Документация +EX_EMM=Питание сотрудников +EX_FUE=Топливо CV +EX_FUE_VP=Топливо PV +EX_GUM=Еда для гостей +EX_HOT=Отель +EX_IND=Страховая транспортная подписка +EX_KME=Стоимость пробега +EX_OTR=Другое получение +EX_PAR=Парковка CV +EX_PAR_VP=Парковка PV +EX_POS=Почтовые расходы +EX_SUM=Поставка технического обслуживания +EX_SUO=Офисные принадлежности +EX_TAX=Различные налоги +EX_TOL=Платное резюме +EX_TOL_VP=Платная PV +TF_BUS=Автобус +TF_CAR=Машина +TF_ESSENCE=Топливо +TF_HOTEL=Отель +TF_LUNCH=Обед +TF_METRO=Метро +TF_OTHER=Другое +TF_PEAGE=Троллейбус +TF_TAXI=Такси +TF_TRAIN=Поезд +TF_TRIP=Транспортировка diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang index d68575a4a49..9d66e18d5c1 100644 --- a/htdocs/langs/ru_RU/website.lang +++ b/htdocs/langs/ru_RU/website.lang @@ -29,6 +29,7 @@ EditMedias=Редактировать медиа EditPageMeta=Изменить свойства страницы/контейнера EditInLine=Редактировать в строке AddWebsite=Добавить сайт +WebsitePage=Website page Webpage=Веб-страница/контейнер AddPage=Добавить страницу/контейнер PageContainer=Страница @@ -45,10 +46,11 @@ RealURL=Реальный URL ViewWebsiteInProduction=Просмотр веб-сайта с использованием домашних URL-адресов Virtualhost=Виртуальный хост или доменное имя VirtualhostDesc=Имя виртуального хоста или домена (для Пример: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Использовать с Apache/NGinx/...
Создайте на своем веб-сервере (Apache, Nginx, ...) выделенный виртуальный хост с включенным PHP и корневым каталогом в
%s ExampleToUseInApacheVirtualHostConfig=Пример использования в настройке виртуального хоста Apache: -YouCanAlsoTestWithPHPS=Использование со встроенным сервером PHP
В среде разработки вы можете предпочесть протестировать сайт с помощью встроенного веб-сервера PHP (требуется PHP 5.5), запустив
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= Запустите свой веб-сайт с помощью другого хостинг-провайдера Dolibarr. интеграция с модулем Сайт. Вы можете найти список некоторых хостинг-провайдеров Dolibarr на https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Также проверьте, что у пользователя виртуального хоста (например, www-data) есть%s разрешения на файлы в
%s ReadPerm=Читать WritePerm=Писать @@ -60,7 +62,7 @@ NoPageYet=Страниц пока нет YouCanCreatePageOrImportTemplate=Вы можете создать новую страницу или импортировать полный шаблон сайта. SyntaxHelp=Справка по конкретным советам по синтаксису YouCanEditHtmlSourceckeditor=Вы можете редактировать исходный код HTML с помощью кнопки «Источник» в редакторе. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Для изображения, к которому предоставлен общий доступ по ссылке общего доступа (открытый доступ с использованием хеш-ключа общего доступа к файлу), синтаксис следующий:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -89,7 +91,7 @@ DisableSiteFirst=Сначала отключите веб-сайт MyContainerTitle=Заголовок моего веб-сайта AnotherContainer=Вот как включить содержимое другой страницы/контейнера (здесь может возникнуть ошибка, если вы включите динамический код, потому что встроенный подконтейнер может не существовать) SorryWebsiteIsCurrentlyOffLine=Извините, этот веб-сайт в настоящее время отключен. Пожалуйста, вернитесь позже ... -WEBSITE_USE_WEBSITE_ACCOUNTS=Включить таблицу учетной записи веб-сайта +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Включите таблицу для хранения учетных записей веб-сайтов (логин/пароль) для каждого веб-сайта / третьей стороны YouMustDefineTheHomePage=Вы должны сначала определить домашнюю страницу по умолчанию OnlyEditionOfSourceForGrabbedContentFuture=Предупреждение. Создание веб-страницы путем импорта внешней веб-страницы предназначено для опытных пользователей. В зависимости от сложности исходной страницы результат импорта может отличаться от оригинала. Кроме того, если исходная страница использует общие стили CSS или конфликтующий JavaScript, это может нарушить внешний вид или функции редактора веб-сайт при работе с этой страницей. Этот метод — более быстрый способ создать создать страницу, но рекомендуется создать создать новую страницу с нуля или с предложенной страницы. template.
Обратите также внимание, что встроенный редактор может работать неправильно при использовании на захваченной внешней странице. @@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=Предложения -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=Предложения +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Заказы -WebPortalOrderListTitle=Список заказов -WebPortalOrderListDesc=Список заказов +WebPortalOrderListMenu=Заказы на продажу +WebPortalOrderListTitle=Заказы на продажу +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=Счета -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=Счета +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Участник WebPortalMemberCardTitle=Карточка участника -WebPortalMemberCardDesc=Карточка участника +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Партнерство WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=Пароль -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Партнерство WebPortalPropal=Предложение WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=Система +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Удалить фильтр +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Категории +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Обязательное поле +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Цена за единицу +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index f11fdf4b0c4..d88ec94c41d 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -39,17 +39,16 @@ WithdrawalsSetup=Настройка оплаты прямым дебетом CreditTransferSetup=Настройка кредитного перевода WithdrawStatistics=Статистика платежей прямым дебетом CreditTransferStatistics=Статистика кредитных переводов -Rejects=Отказы LastWithdrawalReceipt=Последние квитанции прямого дебета %s MakeWithdrawRequest=Сделайте запрос на прямой дебетовый платеж -MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe +MakeWithdrawRequestStripe=Сделайте запрос Прямой дебет платеж через Stripe MakeBankTransferOrder=Сделайте запрос на перевод кредита WithdrawRequestsDone=%s записанные запросы на платеж прямым дебетом BankTransferRequestsDone=Запросы на перевод кредита %s записаны ThirdPartyBankCode=Код стороннего банка -NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. -NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. +NoInvoiceCouldBeWithdrawed=Нет счет-фактура обработанных успешно. проверить, которые счета-фактуры относятся к компаниям с действительным номером IBAN, и, который имеет номер IBAN. UMR (уникальная ссылка на мандат) с режимом %s. +NoInvoiceCouldBeWithdrawedSupplier=Нет счет-фактура обработанных успешно. проверить, что счета-фактуры относится к компаниям с действительным номером IBAN. +NoSalariesCouldBeWithdrawed=Нет зарплата обработанных успешно. проверить, что зарплата относятся к пользователям с действительным номером IBAN. WithdrawalCantBeCreditedTwice=Эта квитанция о снятии средств уже помечена как зачисленная; это нельзя сделать дважды, так как это потенциально может привести к дублированию платежей и банковских операций. ClassCredited=Классифицировать зачисленных ClassDebited=Классифицировать списанные @@ -66,9 +65,9 @@ WithdrawalRefusedConfirm=Вы уверены, что вы хотите ввес RefusedData=Дата отказа RefusedReason=Причина для отказа RefusedInvoicing=Счета отказ -NoInvoiceRefused=Do not charge the customer for the refusal -InvoiceRefused=Charge the customer for the refusal -DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer +NoInvoiceRefused=Не взимайте клиент за отказ. +InvoiceRefused=Выплата клиент за отказ +DirectDebitRefusedInvoicingDesc=Установите флаг, указывающий, что за этот отказ необходимо оплатить клиент StatusDebitCredit=Статус дебет/кредит StatusWaiting=Ожидание StatusTrans=Передающиеся @@ -105,10 +104,10 @@ WithdrawalFileNotCapable=Невозможно создать файл квита ShowWithdraw=Показать распоряжение о прямом дебете IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если в счете есть хотя бы одно платежное поручение по прямому дебету, которое еще не обработано, оно не будет установлено как оплаченное, чтобы обеспечить возможность предварительного управления снятием средств. DoStandingOrdersBeforePayments=Эта вкладка позволяет запросить платежное поручение на прямой дебет. После этого вы можете перейти в меню «Банк->Оплата прямым дебетом», чтобы создать и управлять файлом поручения на прямой дебет. -DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ... -DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoStandingOrdersBeforePayments2=Вы также можете отправить запрос непосредственно на процессор SEPA платеж, например Stripe,... +DoStandingOrdersBeforePayments3=Когда запрос будет закрыт, платеж на счета-фактуры будет записан автоматически, и счета-фактуры закрывается, если остаток к оплате равен нулю. DoCreditTransferBeforePayments=Эта вкладка позволяет запросить заказ кредитного перевода. После этого перейдите в меню «Банк-> Оплата кредитным переводом», чтобы создать и управлять файлом заказа на кредитный перевод. -DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments3=Когда кредит перевод заказ закрыт, платеж на счета-фактуры будет автоматически записано, и счета-фактуры > закрывается, если остаток к оплате равен нулю. WithdrawalFile=Файл дебетового поручения CreditTransferFile=Файл кредитного перевода SetToStatusSent=Установить статус "Файл отправлен" @@ -118,7 +117,7 @@ RUM=UMR DateRUM=Дата подписания мандата RUMLong=Уникальная ссылка на мандат RUMWillBeGenerated=Если пусто, после сохранения информации о банковском счете будет сгенерирован UMR (уникальный мандат). -WithdrawMode=Direct debit mode (FRST or RCUR) +WithdrawMode=Режим Прямой дебет (FRST или RCUR) WithdrawRequestAmount=Сумма прямого дебетового запроса: BankTransferAmount=Сумма запроса на перевод кредита: WithdrawRequestErrorNilAmount=Невозможно создать запрос на прямой дебет для пустой суммы. @@ -134,7 +133,7 @@ SEPAFormYourBAN=Имя вашего банковского счета (IBAN) SEPAFormYourBIC=Ваш банковский идентификационный код (BIC) SEPAFrstOrRecur=Тип платежа ModeRECUR=Периодический платеж -ModeRCUR=Recurring payment +ModeRCUR=Повторяющийся платеж ModeFRST=Единовременный платеж PleaseCheckOne=Пожалуйста, отметьте только один CreditTransferOrderCreated=Создано поручение на перевод кредита %s @@ -159,16 +158,15 @@ InfoTransData=Сумма: %s
Метод: %s
Дата: %s InfoRejectSubject=Платежное поручение на прямой дебет отклонено InfoRejectMessage=Здравствуйте,

платежное поручение прямого дебета по счету %s, относящемуся к компании %s, на сумму %s было отклонено банком.

--
%s ModeWarning=Вариант для реального режима не был установлен, мы останавливаемся после этого моделирования -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. +ErrorCompanyHasDuplicateDefaultBAN=компания с ID %s имеет более одного по умолчанию банковский счёт. Невозможно узнать, какой из них использовать. ErrorICSmissing=Отсутствует ICS на банковском счете %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Общая сумма прямого дебетового поручения отличается от суммы строк WarningSomeDirectDebitOrdersAlreadyExists=Предупреждение: уже есть несколько незавершенных заказов на прямой дебет (%s), запрошенных на сумму %s. WarningSomeCreditTransferAlreadyExists=Предупреждение: уже есть незавершенный кредитный перевод (%s), запрошенный на сумму %s. UsedFor=Используется для %s -Societe_ribSigned=SEPA mandate Signed -NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer -SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer +Societe_ribSigned=SEPA mandate signed +NbOfInvoiceToPayByBankTransferForSalaries=Количество квалифицированных зарплаты, ожидающих платеж по кредиту перевод +SalaryWaitingWithdraw=зарплаты ожидание платеж по кредиту перевод RefSalary=Зарплата -NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. -SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - +NoSalaryInvoiceToWithdraw=Нет зарплата, ожидающего '%s'. Перейдите на вкладку «%s» на карточке зарплата, чтобы сделать запрос. +SalaryInvoiceWaitingWithdraw=зарплаты ожидание платеж по кредиту перевод diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang index 5214a5f8fb7..7eb8d5a918c 100644 --- a/htdocs/langs/ru_RU/workflow.lang +++ b/htdocs/langs/ru_RU/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматически создав descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматически создавать счет клиента после закрытия заказа на продажу (новый счет будет иметь ту же сумму, что и заказ) descWORKFLOW_TICKET_CREATE_INTERVENTION=При создании заявки автоматически создайте вмешательство. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Классифицировать связанный источник предложения как счет выставлен, если продажи заказ имеет значение счет выставлен (и, если количество заказ соответствует общей сумме подписанной ссылки предложения) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Классифицировать связанный источник продажи заказ как счет выставлен, когда счет-фактура клиента проверяется (и, если сумма счет-фактура равна общей сумме связанные заказы продажи). Если у вас есть 1 счет-фактура, проверенный для n заказов, это также может установить для всех заказов значение счет выставлен. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Классифицировать связанный источник продажи как счет выставлен, если для счет-фактура клиента установлено значение Оплачен (и, если сумма счет-фактура равна общей сумме количество связанных продажи заказов). Если у вас есть 1 счет-фактура set счет выставлен для n заказов, это может установить для всех заказов значение счет выставлен тоже. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Классифицировать заказы из связанного источника продажи как отгруженные, если отгрузка подтверждена (и, если количество, отгруженное всеми поставками, такое же, как в заказ для обновления) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Классифицируйте связанный исходный заказ на продажу как отгруженный, когда отгрузка закрывается (и если количество, отгруженное всеми отгрузками, такое же, как в заказе на обновление) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Классифицировать связанный источник покупка заказ как счет выставлен, если поставщик счет-фактура проверяется (и, если сумма счет-фактура равна общей сумме связанные заказы) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Классифицировать связанный исходный заказ на покупку как полученный, когда прием подтвержден (и если количество, полученное всеми приемами, такое же, как в заказе на покупку для обновления) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Классифицировать связанный исходный заказ на покупку как полученный, когда прием закрыт (и если количество, полученное всеми приемами, такое же, как в заказе на покупку для обновления) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Классифицировать поставку связанного источника как закрытую, если счет-фактура клиента подтвержден (и, если сумма счет-фактура соответствует общей сумме связанных поставок) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Классифицировать отправку связанного источника как счет выставлен, если счет-фактура клиента подтвержден (и, если сумма счет-фактура равна общей сумме связанных отправлений) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Классифицировать приемы связанных источников как счет выставлен, если покупка счет-фактура проверен (и, если сумма счет-фактура равна общей сумме связанных приемов) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Классифицировать приемы связанных источников как счет выставлен, если покупка счет-фактура проверен (и, если сумма счет-фактура равна общей сумме связанных приемов) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=При создании талон, ссылка всех доступных контрактов соответствия третьему стороны -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=При привязке договоров искать среди договоров материнских компаний +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Закройте все вмешательства, связанные с заявкой, когда заявка закрыта AutomaticCreation=Автоматическое создание diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index 6c7564666e6..24512d8ae84 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -5,7 +5,7 @@ Agenda=Program rokovania TMenuAgenda=Program rokovania Agendas=Program LocalAgenda=Predvolený kalendár -ActionsOwnedBy=Udalosť vytvorená: +ActionsOwnedBy=Udalosť vytvorená: ActionsOwnedByShort=Majiteľ AffectedTo=Priradené EventsNb=Počet udalostí @@ -21,8 +21,7 @@ MenuDoneMyActions=Moje ukončených akcií ListOfEvents=Zoznam udalostí (predvolený kalendár) ActionsAskedBy=Akcia hlásené ActionsToDoBy=Akcia priradené -ActionsDoneBy=Akcie vykonané -ActionAssignedTo=Udalosť priradená na +ActionAssignedTo=Udalosť priradená na ViewCal=Mesačný pohľad ViewDay=Denné zobrazenie ViewWeek=Zobraziť týždeň @@ -135,12 +134,14 @@ AgendaModelModule=Šablóny dokumentov pre udalosť DateActionStart=Dátum začatia DateActionEnd=Dátum ukončenia AgendaUrlOptions1=Môžete tiež pridať nasledujúce parametre filtrovania výstupu: -AgendaUrlOptions3=logina=%s pre obmedzenie výstupu akciam ktoré vlastní užívateľ %s. -AgendaUrlOptionsNotAdmin=logina=!%s na obmedzenie výstupu na akcie, ktoré nie sú vlastnené používateľ %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto na vylúčenie automatických udalostí. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=includeholidays=1 na zahrnutie udalostí sviatkov. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Narodeniny kontaktov AgendaHideBirthdayEvents=Skryť naroodeniny kontaktov Busy=Zaneprázdnený @@ -201,4 +202,6 @@ AppointmentDuration = Trvanie stretnutia : %s BookingSuccessfullyBooked=Vaša rezervácia bola uložená BookingReservationHourAfter=Potvrdzujeme rezerváciu nášho stretnutia na dátum %s BookcalBookingTitle=Online stretnutie -Transparency = Transparency +Transparency = Transparentnosť +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang index 17bfd2d7b76..de826bab211 100644 --- a/htdocs/langs/sk_SK/cashdesk.lang +++ b/htdocs/langs/sk_SK/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=Pridať tento článok RestartSelling=Vráťte sa na predaj SellFinished=Predaj ukončený PrintTicket=Tlač vstupeniek +PrintReport=Print report +PrintReportNoDetail=Print report (no detail) SendTicket=Pošli lístok NoProductFound=Žiadny článok nájdených ProductFound=výrobky, ktoré sa @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Vytlačte zákazníka na vstupenky | účtenky EnableBarOrRestaurantFeatures=Povoliť funkcie pre bar alebo reštauráciu ConfirmDeletionOfThisPOSSale=Potvrdzujete vymazanie tohto aktuálneho predaja? ConfirmDiscardOfThisPOSSale=Chcete tento aktuálny predaj zrušiť? +NoClientErrorMessage=Najprv vyberte zákazníka History=História ValidateAndClose=Overte a zatvorte Terminal=Terminál @@ -105,10 +108,10 @@ ControlCashOpening=Pri otváraní POS otvorte vyskakovacie okno „Kontrola pokl CloseCashFence=Zatvorte kontrolu pokladnice CashReport=Pokladničná správa MainPrinterToUse=Hlavná tlačiareň na použitie -MainPrinterToUseMore=empty means the browser printer system +MainPrinterToUseMore=leave empty to use the browser printer system OrderPrinterToUse=Objednajte tlačiareň na použitie MainTemplateToUse=Hlavná šablóna na použitie -MainTemplateToUseMore=when not using browser printing system +MainTemplateToUseMore=keď nepoužívate tlačový systém prehliadača OrderTemplateToUse=Šablóna objednávky na použitie BarRestaurant=Reštaurácia s barom AutoOrder=Objednávka samotným zákazníkom @@ -146,6 +149,7 @@ ShowProductReference=Ukážte referenciu alebo štítok produktov UsePriceHT=Použiť cenu bez dane a nie cena vrát. dane pri úprave ceny TerminalName=Terminál %s TerminalNameDesc=Názov terminálu +TakePosCustomerMandatory=You must choose a customer DefaultPOSThirdLabel=Všeobecný zákazník TakePOS DefaultPOSCatLabel=Produkty na mieste predaja (POS). DefaultPOSProductLabel=Príklad produktu pre TakePOS @@ -154,5 +158,5 @@ LineDiscount=Linková zľava LineDiscountShort=Riadkový disk. InvoiceDiscount=Zľava na faktúru InvoiceDiscountShort=Fakturačný disk. -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer +TestPrinterDesc=Server odošle jednoduchú testovaciu stránku do tlačiarne ESC/POS +TestPrinterDesc2=Server odošle rozšírenú testovaciu stránku s obrázkom a čiarovým kódom do tlačiarne ESC/POS diff --git a/htdocs/langs/sk_SK/commercial.lang b/htdocs/langs/sk_SK/commercial.lang index 32907c08beb..320c757d78b 100644 --- a/htdocs/langs/sk_SK/commercial.lang +++ b/htdocs/langs/sk_SK/commercial.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area +Commercial=obchod +CommercialArea=Obchodná oblasť Customer=Zákazník Customers=Zákazníci Prospect=Vyhliadka @@ -10,7 +10,7 @@ NewAction=Nová udalosť AddAction=Vytvoriť udalosť AddAnAction=Vytvoriť udalosť AddActionRendezVous=Vytvoriť Rendez-vous udalosť -ConfirmDeleteAction=Are you sure you want to delete this event? +ConfirmDeleteAction=Naozaj chcete odstrániť túto udalosť? CardAction=Udalosť karty ActionOnCompany=Podobná spoločnosť ActionOnContact=Podobný kontakt @@ -18,8 +18,8 @@ TaskRDVWith=Stretnutie s %s ShowTask=Zobraziť úloha ShowAction=Zobraziť akcie ActionsReport=Udalosti správu -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party +ThirdPartiesOfSaleRepresentative=Tretie strany s obchodným zástupcom +SaleRepresentativesOfThirdParty=Obchodní zástupcovia tretej strany SalesRepresentative=Obchodný zástupca SalesRepresentatives=Obchodní zástupcovia SalesRepresentativeFollowUp=Obchodný zástupca (pokračovanie) @@ -29,7 +29,7 @@ ShowCustomer=Zobraziť zákazníkovi ShowProspect=Zobraziť vyhliadky ListOfProspects=Zoznam vyhliadky ListOfCustomers=Zoznam zákazníkov -LastDoneTasks=Latest %s completed actions +LastDoneTasks=Posledné %s dokončené akcie LastActionsToDo=Najstaršie %s nedokončené úlohy DoneAndToDoActions=Dokončené a Ak chcete udalosti DoneActions=Dokončenej akcie @@ -47,43 +47,49 @@ LastProspectToContact=Ak chcete kontaktovať LastProspectContactInProcess=Kontakt v procese LastProspectContactDone=Spojiť sa vykonáva ActionAffectedTo=Udalosť priradená -ActionDoneBy=Udalosť vykonáva ActionAC_TEL=Telefónny hovor ActionAC_FAX=Odoslať fax ActionAC_PROP=Poslať e-mailom návrh ActionAC_EMAIL=Odoslať e-mail -ActionAC_EMAIL_IN=Reception of Email +ActionAC_EMAIL_IN=Príjem e-mailu ActionAC_RDV=Schôdza ActionAC_INT=Zásah na stránke ActionAC_FAC=Poslať zákazníka faktúru poštou ActionAC_REL=Poslať zákazníka faktúru poštou (pripomienka) ActionAC_CLO=Zavrieť ActionAC_EMAILING=Poslať hromadný email -ActionAC_COM=Send sales order by mail +ActionAC_COM=Pošlite predajnú objednávku poštou ActionAC_SHIP=Poslať prepravu poštou -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Pošlite objednávku poštou +ActionAC_SUP_INV=Pošlite faktúru dodávateľovi poštou ActionAC_OTH=Ostatné -ActionAC_OTH_AUTO=Other auto -ActionAC_MANUAL=Events inserted manually (by a user) -ActionAC_AUTO=Events inserted automatically +ActionAC_OTH_AUTO=Iné auto +ActionAC_MANUAL=Udalosti vložené manuálne (používateľom) +ActionAC_AUTO=Udalosti vložené automaticky ActionAC_OTH_AUTOShort=Ostatné -ActionAC_EVENTORGANIZATION=Event organization events +ActionAC_EVENTORGANIZATION=Organizovanie podujatí Stats=Predajné štatistiky StatusProsp=Prospect stav DraftPropals=Navrhnúť obchodné návrhy NoLimit=Bez limitu -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePageProposal=Welcome to the page to accept commercial proposals from %s -WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page -WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page -ThisScreenAllowsYouToSignDocFromProposal=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. -ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. -ThisIsInformationOnDocumentToSignProposal=This is information on document to accept or refuse -ThisIsInformationOnDocumentToSignContract=This is information on contract to sign -ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign -SignatureProposalRef=Signature of quote/commercial proposal %s -SignatureContractRef=Signature of contract %s -SignatureFichinterRef=Signature of intervention %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=Odkaz na online podpis +WelcomeOnOnlineSignaturePageProposal=Vitajte na stránke na prijímanie komerčných ponúk od %s +WelcomeOnOnlineSignaturePageContract=Vitajte na %s stránke na podpis zmluvy vo formáte PDF +WelcomeOnOnlineSignaturePageFichinter=Vitajte na stránke %s Intervention PDF Signing Page +WelcomeOnOnlineSignaturePageSociete_rib=Vitajte na %s stránke podpisovania PDF s mandátom SEPA +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page +ThisScreenAllowsYouToSignDocFromProposal=Táto obrazovka vám umožňuje prijať a podpísať alebo odmietnuť cenovú ponuku/komerčnú ponuku +ThisScreenAllowsYouToSignDocFromContract=Táto obrazovka vám umožňuje podpísať zmluvu vo formáte PDF online. +ThisScreenAllowsYouToSignDocFromFichinter=Táto obrazovka vám umožňuje podpísať zásah vo formáte PDF online. +ThisScreenAllowsYouToSignDocFromSociete_rib=Táto obrazovka vám umožňuje podpísať mandát SEPA vo formáte PDF online. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. +ThisIsInformationOnDocumentToSignProposal=Toto sú informácie o dokumente, ktorý treba prijať alebo odmietnuť +ThisIsInformationOnDocumentToSignContract=Toto sú informácie o zmluve, ktorú treba podpísať +ThisIsInformationOnDocumentToSignFichinter=Toto je informácia o zásahu, ktorú treba podpísať +ThisIsInformationOnDocumentToSignSociete_rib=Toto sú informácie o SEPA mandáte na podpis +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign +SignatureProposalRef=Podpis cenovej ponuky/komerčnej ponuky %s +SignatureContractRef=Podpis zmluvy %s +SignatureFichinterRef=Podpis zásahu %s +SignatureSociete_ribRef=Podpis mandátu SEPA %s +FeatureOnlineSignDisabled=Funkcia online podpisovania je zakázaná alebo dokument vygenerovaný predtým, ako bola táto funkcia povolená diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index 14dbb1f2f30..021bd1324f9 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=Nastavenie krajiny prvý SelectThirdParty=Vyberte tretiu stranu ConfirmDeleteCompany=Naozaj chcete odstrániť túto spoločnosť a všetky súvisiace informácie? DeleteContact=Odstránenie kontaktu / adresa -ConfirmDeleteContact=Naozaj chcete odstrániť tento kontakt a všetky súvisiace informácie? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=Nová tretia strana MenuNewCustomer=Nový zákazník MenuNewProspect=Nový výhľad @@ -135,180 +135,104 @@ ProfId9=Profesijný preukaz 9 ProfId10=Profesionálny preukaz 10 ProfId1AR=Prof Id 1 (cuite / Cuile) ProfId2AR=Prof Id 2 (Rebarbora beštie) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (ust-IdNr) ProfId2AT=Prof Id 2 (ust-Nr) ProfId3AT=Prof ID 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=číslo EORI -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (Professional číslo) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=číslo EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao obecnej) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-číslo -ProfId2CH=- ProfId3CH=Prof Id 1 (Federálne číslo) ProfId4CH=Prof Id 2 (obchodné Záznam číslo) ProfId5CH=číslo EORI -ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. Prednášal prof. 1 (obchodný register) ProfId2CM=Id. Prednášal prof. 2 (Číslo daňového poplatníka) ProfId3CM=Id. Prednášal prof. 3 (č. zriaďovacej vyhlášky) ProfId4CM=Id. Prednášal prof. 4 (číslo depozitného certifikátu) ProfId5CM=Id. Prednášal prof. 5 (iné) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=živnostenského registra ProfId2ShortCM=Daňovník č. ProfId3ShortCM=č. kreačného dekrétu ProfId4ShortCM=číslo depozitného certifikátu ProfId5ShortCM=Ostatné -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (RUT) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (ust-IdNr) ProfId2DE=Prof Id 2 (ust-Nr) ProfId3DE=Prof ID 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=číslo EORI -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Číslo sociálneho poistenia) ProfId3ES=Prof ID 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate číslo) ProfId5ES=Prof Id 5 (číslo EORI) -ProfId6ES=- ProfId1FR=Prof Id 1 (siréna) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof ID 3 (NAF, starý APE) ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=Prof Id 5 (číslo EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIRÉNA ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Registračné číslo -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof ID 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=číslo EORI -ProfId6IT=- ProfId1LU=Id. Prednášal prof. 1 (R.C.S. Luxembursko) ProfId2LU=Id. Prednášal prof. 2 (živnostenské povolenie) -ProfId3LU=- -ProfId4LU=- ProfId5LU=číslo EORI -ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Professional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=KVK Nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=číslo EORI -ProfId6NL=- ProfId1PT=Prof Id 1 (Nipča) ProfId2PT=Prof Id 2 (Číslo sociálneho poistenia) ProfId3PT=Prof ID 3 (obchodný Záznam číslo) ProfId4PT=Prof Id 4 (konzervatórium) ProfId5PT=Prof Id 5 (číslo EORI) -ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (fiškálne Matricula) ProfId3TN=Prof ID 3 (Douane kód) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (číslo EORI) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof ID 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=IČ DPH VATIntraShort=IČ DPH VATIntraSyntaxIsValid=Syntax je platná -VATReturn=priznanie k DPH +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Prospect / zákazník Prospect=Vyhliadka CustomerCard=Zákaznícka karta @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=Tento zákazník nemá relatívnej zľavu v predvol HasRelativeDiscountFromSupplier=Máte predvolenú zľavu %s%% s týmto dodávateľom HasNoRelativeDiscountFromSupplier=Žiadna predvolená relatívna zľava u tohto dodávateľa CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=Tento zákazník má stále dobropisy pre %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=Od tohto predajcu nie je k dispozícii žiadna zľava/kredit HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=Máte k dispozícii zľavy (komerčné, zálohové platby) pre %s %s od tohto dodávateľa -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontné úver k dispozícii CustomerAbsoluteDiscountAllUsers=Absolútne zákaznícke zľavy (poskytované všetkými používateľmi) CustomerAbsoluteDiscountMy=Absolútne zákaznícke zľavy (udeľujete sami) @@ -356,8 +280,14 @@ EditContact=Upraviť kontakt EditContactAddress=Upraviť kontakt / adresa Contact=Kontaktná adresa Contacts=Kontakty / adresy +ContactNotes=Poznámky +ContactPersonalData=Osobné údaje +ContactRelatedItems=Related items +ContactLinkedFiles=Pripojené súbory +ContactEvents=Events/Agenda ContactId=ID kontaktu ContactsAddresses=Kontakty / adresy +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Názov: NoContactDefinedForThirdParty=Žiadny kontakt definovaná pre túto tretiu stranu NoContactDefined=Žiadny kontakt definované @@ -466,7 +396,8 @@ SupplierCategory=Kategória predajcu JuridicalStatus200=Nezávislý DeleteFile=Zmazať súbor ConfirmDeleteFile=Naozaj chcete odstrániť tento súbor %s? -AllocateCommercial=Pridelené obchodnému zástupcovi +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Organizácia FiscalYearInformation=Fiškálny rok FiscalMonthStart=Počiatočný mesiac fiškálneho roka @@ -483,7 +414,8 @@ ListSuppliersShort=Zoznam predajcov ListProspectsShort=Zoznam perspektív ListCustomersShort=Zoznam zákazníkov ThirdPartiesArea=Tretie strany/Kontakty -LastModifiedThirdParties=Najnovšie %s tretie strany, ktoré boli upravené +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Celkový počet tretích strán InActivity=Otvorení ActivityCeased=Zatvorené @@ -494,9 +426,9 @@ OutstandingBill=Max. za vynikajúce účet OutstandingBillReached=Max. za dosiahnutý neuhradený účet OrderMinAmount=Minimálna suma pre objednávku MonkeyNumRefModelDesc=Vráťte číslo vo formáte %syymm-nnnn pre kód zákazníka a %syymm-nnnn pre kód dodávateľa, kde je yy rok, mm je mesiac a nnnn je sekvenčné automaticky sa zvyšujúce číslo bez prerušenia a bez návratu na 0. -LeopardNumRefModelDesc=Kód je zadarmo. Tento kód je možné kedykoľvek zmeniť. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Meno manažéra (výkonný riaditeľ, riaditeľ, prezident...) -MergeOriginThirdparty=Duplicitná tretia strana (tretia strana, ktorú chcete odstrániť) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Zlúčiť tretie strany ConfirmMergeThirdparties=Naozaj chcete zlúčiť vybratú tretiu stranu s aktuálnou? Všetky prepojené objekty (faktúry, objednávky, ...) budú presunuté na aktuálnu tretiu stranu, po čom bude zvolená tretia strana vymazaná. ThirdpartiesMergeSuccess=Tretie strany boli zlúčené diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index b4d132565be..e4d7a987de4 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF nákupy LT2CustomerIN=Predaj SGST LT2SupplierIN=SGST nákupy VATCollected=Vybrané DPH -StatusToPay=Zaplatiť SpecialExpensesArea=Oblasť pre všetky špeciálne platby -VATExpensesArea=Oblasť pre všetky platby TVA +VATExpensesArea=Area for all VAT payments SocialContribution=Sociálna alebo fiškálna daň SocialContributions=Sociálne alebo fiškálne dane SocialContributionsDeductibles=Odpočítateľné sociálne alebo fiškálne dane @@ -162,7 +161,7 @@ CalcModeVATDebt=Režim %sVAT na záväzky accounting%s. CalcModeVATEngagement=Režim %sVAT z príjmov-expense%sS. CalcModeDebt=Analýza známych zaznamenaných dokumentov CalcModeEngagement=Analýza známych zaznamenaných platieb -CalcModePayment=Analysis of known recorded payments +CalcModePayment=Analýza známych zaznamenaných platieb CalcModeBookkeeping=Analýza údajov žurnalizovaných v tabuľke účtovnej knihy. CalcModeNoBookKeeping=Aj keď ešte nie sú zaúčtované v účtovnej knihe CalcModeLT1= Režim %sRE na zákazníckych faktúrach – dodávateľské faktúry%s @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Správa národných zákazníkov BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Na základe dvoch prvých písmen IČ DPH, ktoré sú rovnaké ako kód krajiny vašej vlastnej spoločnosti LinkedFichinter=Odkaz na zásah ImportDataset_tax_contrib=Sociálne/fiškálne dane -ImportDataset_tax_vat=Platby DPH +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Chyba: Bankový účet sa nenašiel FiscalPeriod=Účtovného obdobia ListSocialContributionAssociatedProject=Zoznam sociálnych príspevkov spojených s projektom diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang index c102bb01334..ba556d58cc7 100644 --- a/htdocs/langs/sk_SK/cron.lang +++ b/htdocs/langs/sk_SK/cron.lang @@ -1,91 +1,101 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Ukázať naplánovanú úlohu Permission23102 = Vytvoriť / upraviť naplánovanú úlohu Permission23103 = Odstrániť naplánovanú úlohu Permission23104 = Spustiť naplánovanú úlohu # Admin CronSetup=Naplánované úlohy správy Nastavenie -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=URL na kontrolu a spustenie kvalifikovaných úloh cron z prehliadača +OrToLaunchASpecificJob=Alebo skontrolovať a spustiť konkrétnu úlohu z prehliadača KeyForCronAccess=Bezpečnostný kľúč pre URL spustiť cron -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +FileToLaunchCronJobs=Príkazový riadok na kontrolu a spustenie kvalifikovaných úloh cron +CronExplainHowToRunUnix=V prostredí Unix by ste mali použiť nasledujúci záznam crontab na spustenie príkazového riadku každých 5 minút +CronExplainHowToRunWin=V prostredí Microsoft(tm) Windows môžete použiť nástroje Scheduled Task na spustenie príkazového riadka každých 5 minút +CronMethodDoesNotExists=Trieda %s neobsahuje žiadnu metódu %s +CronMethodNotAllowed=Metóda %s triedy %s je v zozname blokovaných metód +CronJobDefDesc=Profily úloh cron sú definované v súbore deskriptora modulu. Keď je modul aktivovaný, sú načítané a dostupné, takže úlohy môžete spravovať z ponuky správcovských nástrojov %s. +CronJobProfiles=Zoznam preddefinovaných profilov úloh cron # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Povolené a zakázané # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastOutput=Výstup posledného chodu +CronLastResult=Kód posledného výsledku CronCommand=Príkaz CronList=Naplánované úlohy -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronDelete=Odstrániť naplánované úlohy +CronConfirmDelete=Naozaj chcete odstrániť tieto naplánované úlohy? +CronExecute=Spustite teraz +CronConfirmExecute=Naozaj chcete vykonať tieto naplánované úlohy teraz? +CronInfo=Modul plánovanej úlohy umožňuje naplánovať úlohy tak, aby sa vykonávali automaticky. Úlohy je možné spustiť aj manuálne. CronTask=Práca -CronNone=Nikto -CronDtStart=Not before -CronDtEnd=Not after +CronNone=Next run of scheduled task +CronNotYetRan=Never executed +CronDtStart=Nie predtým +CronDtEnd=Nie potom CronDtNextLaunch=Ďalšie prevedenie -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution +CronDtLastLaunch=Dátum začiatku posledného vykonania +CronDtLastResult=Dátum ukončenia posledného vykonania CronFrequency=Frekvencia -CronClass=Class +CronClass=Trieda CronMethod=Metóda CronModule=Modul CronNoJobs=Žiadny registrovaný práce CronPriority=Priorita CronLabel=Štítok -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches +CronNbRun=Počet spustení +CronMaxRun=Maximálny počet spustení CronEach=Každý JobFinished=Práca zahájená a dokončená -Scheduled=Scheduled +Scheduled=Naplánovaný #Page card -CronAdd= Pridať pracovných miest -CronEvery=Execute job each +CronAdd=Pridať pracovných miest +CronEvery=Run job every CronObject=Inštancia / objekt vytvoriť CronArgs=Parametre -CronSaveSucess=Save successfully +CronSaveSucess=Uložiť úspešne CronNote=Komentár CronFieldMandatory=Pole je povinné %s CronErrEndDateStartDt=Dátum ukončenia nemôže byť pred dátumom začatia -StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule +StatusAtInstall=Stav pri inštalácii modulu +CronStatusActiveBtn=Povoliť plánovanie CronStatusInactiveBtn=Zakázať -CronTaskInactive=This job is disabled (not scheduled) +CronTaskInactive=Táto úloha je zakázaná (nie je naplánovaná) CronId=Id -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronClassFile=Názov súboru s triedou +CronModuleHelp=Názov adresára modulu Dolibarr (funguje aj s externým modulom Dolibarr).
Napríklad na volanie metódy načítania objektu Dolibarr Product /htdocs/productb0adaaa40dz87 /class/product.class.php, hodnota modulu je
product +CronClassFileHelp=Relatívna cesta a názov súboru, ktorý sa má načítať (cesta je relatívna ku koreňovému adresáru webového servera).
Napríklad na volanie metódy načítania objektu Dolibarr Product htdocs/product/class/product.class.php, hodnota názvu súboru triedy je
produkt/trieda/produkt .class.php +CronObjectHelp=Názov objektu, ktorý sa má načítať.
Ak chcete napríklad volať metódu načítania objektu Dolibarr Product /htdocs/product/class/product.class.php, hodnota názvu súboru triedy je
Produkt +CronMethodHelp=Metóda objektu na spustenie.
Ak chcete napríklad volať metódu načítania objektu Dolibarr Product /htdocs/product/class/product.class.php, hodnota metódy je
fetch +CronArgsHelp=Argumenty metódy.
Ak chcete napríklad volať metódu načítania objektu Dolibarr Product /htdocs/product/class/product.class.php, hodnota parametrov môže byť
0, ProductRef CronCommandHelp=Systém príkazového riadka spustiť. -CronCreateJob=Create new Scheduled Job +CronCreateJob=Vytvorte novú plánovanú úlohu CronFrom=Z # Info # Common -CronType=Job type -CronType_method=Call method of a PHP Class +CronType=Typ práce +CronType_method=Metóda volania triedy PHP CronType_command=Shell príkaz -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled +CronCannotLoadClass=Nie je možné načítať súbor triedy %s (na použitie triedy %s) +CronCannotLoadObject=Súbor triedy %s bol načítaný, ale nenašiel sa v ňom objekt %s +UseMenuModuleToolsToAddCronJobs=Ak chcete zobraziť a upraviť naplánované úlohy, prejdite do ponuky "Domov - Nástroje správcu - Naplánované úlohy". +JobDisabled=Práca je zakázaná +MakeLocalDatabaseDumpShort=Lokálna záloha databázy +MakeLocalDatabaseDump=Vytvorte lokálny výpis databázy. Parametre sú: kompresia ('gz' alebo 'bz' alebo 'none'), typ zálohy ('mysql', 'pgsql', 'auto'), 1, 'auto' alebo názov súboru na zostavenie, počet záložných súborov, ktoré sa majú zachovať +MakeSendLocalDatabaseDumpShort=Odoslať lokálnu zálohu databázy +MakeSendLocalDatabaseDump=Odoslať lokálnu zálohu databázy e-mailom. Parametre sú: to, from, subject, message, filename (názov odoslaného súboru), filter ('sql' len pre zálohu databázy) +BackupIsTooLargeSend=Ľutujeme, posledný záložný súbor je príliš veľký na odoslanie e-mailom +CleanUnfinishedCronjobShort=Vyčistite nedokončený cronjob +CleanUnfinishedCronjob=Vyčistite cronjob zaseknutý pri spracovaní, keď proces už nie je spustený +WarningCronDelayed=Pozor, z dôvodu výkonu, bez ohľadu na nasledujúci dátum vykonania povolených úloh, môžu byť vaše úlohy pred spustením oneskorené maximálne o %s hodín. +DATAPOLICYJob=Čistič dát a anonymizátor +JobXMustBeEnabled=Úloha %s musí byť povolená +EmailIfError=E-mail s upozornením na chybu +JobNotFound=Úloha %s sa nenašla v zozname úloh (skúste vypnúť/povoliť modul) +ErrorInBatch=Chyba pri spustení úlohy %s + # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +LastExecutedScheduledJob=Posledná vykonaná naplánovaná úloha +NextScheduledJobExecute=Ďalšia naplánovaná úloha na vykonanie +NumberScheduledJobError=Počet chybne naplánovaných úloh +NumberScheduledJobNeverFinished=Počet nikdy nedokončených naplánovaných úloh diff --git a/htdocs/langs/sk_SK/datapolicy.lang b/htdocs/langs/sk_SK/datapolicy.lang index ffb745be541..7ced1685d48 100644 --- a/htdocs/langs/sk_SK/datapolicy.lang +++ b/htdocs/langs/sk_SK/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,13 +15,10 @@ Module4100Name = Zásady ochrany osobných údajov # Module description 'ModuledatapolicyDesc' Module4100Desc = Modul na správu ochrany osobných údajov (v súlade s GDPR) - -# # Administration page -# datapolicySetup = Nastavenie zásad ochrany osobných údajov modulu Deletion = Vymazanie údajov -datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). +datapolicySetupPage = V závislosti od zákonov vašich krajín (príklad článok 5 GDPR) musia byť osobné údaje uchovávané po dobu nepresahuje dobu, po ktorú sú údaje potrebné na účel, na ktorý boli zhromaždené, s výnimkou archívnych účelov.
Vymazanie sa vykoná automaticky po určitom čase bez udalostí (trvanie ktoré uvediete nižšie). NB_MONTHS = %s mesiacov ONE_YEAR = 1 rok NB_YEARS = %s rokov @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Ani potenciálny zákazník/ani zákazn DATAPOLICY_CONTACT_FOURNISSEUR = Dodávateľ DATAPOLICY_ADHERENT = Člen DATAPOLICY_Tooltip_SETUP = Typ kontaktu – uveďte svoje možnosti pre každý typ. -DATAPOLICYMail = Nastavenie e-mailov -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Obsah e-mailu -DATAPOLICYSUBSITUTION = Vo svojom e-maile môžete použiť nasledujúce premenné (LINKACCEPT umožňuje vytvoriť odkaz zaznamenávajúci súhlas osoby, LINKREFUSED umožňuje zaznamenať odmietnutie osoby): -DATAPOLICYACCEPT = Správa po dohode -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Všetkým svojim relevantným kontaktom (ktorým ešte e-mail neprišiel a u ktorých ste nezaregistrovali nič o ich dohode s GDPR) môžete poslať GDPR email. Ak to chcete urobiť, použite nasledujúce tlačidlo. SendAgreement = Pošli e-maily AllAgreementSend = Všetky e-maily boli odoslané TXTLINKDATAPOLICYACCEPT = Text pre odkaz "dohoda" -TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# +TXTLINKDATAPOLICYREFUSE = Text pre odkaz "nesúhlas" # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR : Spracúvanie osobných údajov DATAPOLICY_consentement = Získaný súhlas so spracovaním osobných údajov -DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonymizovať tretiu stranu -DATAPOLICY_POPUP_ANONYME_TEXTE = Tento kontakt nemôžete odstrániť z Dolibarr, pretože existujú súvisiace položky. V súlade s GDPR urobíte všetky tieto údaje anonymnými, aby ste rešpektovali svoje povinnosti. Chcete pokračovať? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Prenosnosť GDPR -DATAPOLICY_PORTABILITE_TITLE = Export osobných údajov -DATAPOLICY_PORTABILITE_CONFIRMATION = Chcete exportovať osobné údaje tohto kontaktu. Si si istý ? - -# +DATAPOLICY_opposition_traitement = Namieta proti spracovaniu svojich osobných údajov +DATAPOLICY_opposition_prospection = Namieta proti spracovaniu svojich osobných údajov na účely vyhľadávania # Notes added during an anonymization -# -ANONYMISER_AT = Anonymizované %s - -DATAPOLICY_date = Date of agreement/disagreement GDPR -DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Odoslať e-mail GDPR +DATAPOLICY_date = Dátum súhlasu/nesúhlasu GDPR +DATAPOLICY_send = Dátum odoslania e-mailu so zmluvou MailSent = E-mail bol odoslaný - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion +NUMBER_MONTH_BEFORE_DELETION = Počet mesiacov pred odstránením diff --git a/htdocs/langs/sk_SK/deliveries.lang b/htdocs/langs/sk_SK/deliveries.lang index a9399816f13..d8b9ed0a603 100644 --- a/htdocs/langs/sk_SK/deliveries.lang +++ b/htdocs/langs/sk_SK/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Dodanie -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery receipt +DeliveryRef=Referenčné doručenie +DeliveryCard=Delivery receipt +DeliveryOrder=Potvrdenie o doručení DeliveryDate=Termín dodania -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved +CreateDeliveryOrder=Vygenerujte potvrdenie o doručení +DeliveryStateSaved=Stav doručenia uložený SetDeliveryDate=Nastaviť dátumom odoslania ValidateDeliveryReceipt=Potvrdenie o doručení -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +ValidateDeliveryReceiptConfirm=Naozaj chcete overiť potvrdenie o doručení? DeleteDeliveryReceipt=Odstrániť potvrdenie o doručení -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeleteDeliveryReceiptConfirm=Naozaj chcete odstrániť potvrdenie o doručení %s? DeliveryMethod=Spôsob doručenia TrackingNumber=Sledovacie číslo DeliveryNotValidated=Dodávka nie je overená @@ -18,16 +18,16 @@ StatusDeliveryCanceled=Zrušený StatusDeliveryDraft=Návrh StatusDeliveryValidated=Prijaté # merou PDF model -NameAndSignature=Name and Signature: +NameAndSignature=Meno a podpis: ToAndDate=To___________________________________ na ____ / _____ / __________ GoodStatusDeclaration=Už tovar obdržal vyššie v dobrom stave, -Deliverer=Deliverer: +Deliverer=Dodávateľ: Sender=Odosielateľ Recipient=Príjemca -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowShippableStatus=Show shippable status -ShowReceiving=Show delivery receipt -NonExistentOrder=Nonexistent order -StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines +ErrorStockIsNotEnough=Nie je dostatok zásob +Shippable=Posielateľné +NonShippable=Nie je možné odoslať +ShowShippableStatus=Zobraziť stav odoslania +ShowReceiving=Ukážte potvrdenie o doručení +NonExistentOrder=Neexistujúci poriadok +StockQuantitiesAlreadyAllocatedOnPreviousLines = Skladové množstvá už pridelené v predchádzajúcich riadkoch diff --git a/htdocs/langs/sk_SK/donations.lang b/htdocs/langs/sk_SK/donations.lang index ff9896b32aa..2579ba66468 100644 --- a/htdocs/langs/sk_SK/donations.lang +++ b/htdocs/langs/sk_SK/donations.lang @@ -31,6 +31,8 @@ DONATION_ART200=Ak máte obavy, ukážte článok 200 od CGI DONATION_ART238=Ak máte obavy, ukážte článok 238 od CGI DONATION_ART978=Ak máte obavy, ukážte článok 978 od CGI DonationPayment=Platba daru +DonationPayments=Platby darov DonationValidated=Dar %s overený DonationUseThirdparties=Ako adresu darcu použite adresu existujúcej tretej strany DonationsStatistics=Štatistika darcovstva +NbOfDonations=Počet darov diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 9c06abfba86..5bc18f75b8e 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -8,7 +8,7 @@ ErrorBadEMail=E-mailová adresa %s je nesprávna ErrorBadMXDomain=E-mail %s sa zdá byť nesprávny (doména nemá platný záznam MX) ErrorBadUrl=Adresa URL %s je nesprávna ErrorBadValueForParamNotAString=Zlá hodnota vášho parametra. Zvyčajne sa pripája, keď chýba preklad. -ErrorRefAlreadyExists=Reference %s used for creation already exists. +ErrorRefAlreadyExists=Referencia %s použitá na vytvorenie už existuje. ErrorTitleAlreadyExists=Názov %s už existuje. ErrorLoginAlreadyExists=Prihlásenie %s už existuje. ErrorGroupAlreadyExists=Skupina %s už existuje. @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Našiel nesprávne email syntaxe %s riadkov v súbore ( ErrorUserCannotBeDelete=Používateľa nie je možné vymazať. Možno je to spojené s entitami Dolibarr. ErrorFieldsRequired=Niektoré povinné polia zostali prázdne. ErrorSubjectIsRequired=Predmet e-mailu je povinný +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Nepodarilo sa vytvoriť adresár. Uistite sa, že webový server má užívateľ oprávnenie na zápis do adresára dokumentov Dolibarr. Ak je parameter safe_mode je povolené na tomto PHP, skontrolujte, či Dolibarr php súbory, vlastné pre užívateľa webového servera (alebo skupina). ErrorNoMailDefinedForThisUser=Žiadna pošta definované pre tohto používateľa ErrorSetupOfEmailsNotComplete=Nastavenie e-mailov nie je dokončené @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Chyba, reťazec, do ktorého sa má nahradiť, je prázd ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number ErrorProductDoesNotNeedBatchNumber=Chyba, produkt '%s' neprijíma sériové číslo ErrorFailedToReadObject=Chyba, nepodarilo sa prečítať objekt typu %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorParameterMustBeEnabledToAllwoThisFeature=Chyba, parameter %s musí byť povolený v triede conf/conf.php na umožnenie použitia rozhrania príkazového riadka interným plánovačom úloh ErrorLoginDateValidity=Chyba, toto prihlásenie je mimo rozsahu dátumov platnosti ErrorValueLength=Length of field '%s' must be higher than '%s' ErrorReservedKeyword=Slovo '%s' je vyhradené kľúčové slovo @@ -322,16 +324,21 @@ ErrorFixThisHere=Opravte to tu ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Chyba: Adresa URL vašej aktuálnej inštancie (%s) sa nezhoduje s adresou URL definovanou vo vašom prihlasovacom nastavení OAuth2 (%s). Prihlásenie OAuth2 v takejto konfigurácii nie je povolené. ErrorMenuExistValue=Ponuka s týmto názvom alebo adresou URL už existuje ErrorSVGFilesNotAllowedAsLinksWithout=Súbory SVG nie sú povolené ako externé odkazy bez možnosti %s -ErrorTypeMenu=Nie je možné pridať ďalšie menu pre rovnaký modul na navigačnú lištu, zatiaľ nie je možné spracovať +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = Objekt %s sa nenašiel, skontrolujte svoju adresu URL ErrorCountryCodeMustBe2Char=Kód krajiny musí byť 2-znakový reťazec -ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - +ErrorABatchShouldNotContainsSpaces=Číslo šarže alebo sériové číslo by nemalo obsahovať medzery ErrorTableExist=Tabuľka %s už existuje ErrorDictionaryNotFound=Slovník %s sa nenašiel ErrorFailedToCreateSymLinkToMedias=Nepodarilo sa vytvoriť symbolický odkaz %s smerujúci na %s ErrorCheckTheCommandInsideTheAdvancedOptions=V rozšírených možnostiach exportu skontrolujte príkaz použitý na export - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Váš parameter PHP upload_max_filesize (%s) je vyšší ako parameter PHP post_max_size (%s). Toto nie je konzistentné nastavenie. WarningPasswordSetWithNoAccount=Pre tohto člena bolo nastavené heslo. Nebol však vytvorený žiadny používateľský účet. Takže toto heslo je uložené, ale nedá sa použiť na prihlásenie do Dolibarr. Môže byť použitý externým modulom/rozhraním, ale ak nepotrebujete definovať žiadne prihlasovacie meno ani heslo pre člena, môžete vypnúť možnosť „Spravovať prihlásenie pre každého člena“ v nastaveniach modulu člena. Ak potrebujete spravovať prihlásenie, ale nepotrebujete žiadne heslo, môžete toto pole ponechať prázdne, aby ste sa vyhli tomuto varovaniu. Poznámka: E-mail možno použiť aj ako prihlasovacie meno, ak je člen prepojený s používateľom. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Pozor, môže váš konfiguračný súbor (htdo WarningsOnXLines=Upozornenie na %s zdrojovom zázname (s) WarningNoDocumentModelActivated=Nebol aktivovaný žiadny model na generovanie dokumentov. Predvolene sa vyberie model, kým neskontrolujete nastavenie modulu. WarningLockFileDoesNotExists=Upozornenie, po dokončení inštalácie musíte vypnúť inštalačné/migračné nástroje pridaním súboru install.lock do adresára %s. Vynechanie vytvorenia tohto súboru predstavuje vážne bezpečnostné riziko. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=Toto bezpečnostné varovanie zostane aktívne, kým bude prítomná zraniteľnosť. WarningCloseAlways=Pozor, zatváranie sa vykonáva, aj keď suma líši zdrojových a cieľových prvkov. Povoľte túto funkciu so zvýšenou opatrnosťou. WarningUsingThisBoxSlowDown=Upozornenie Pri použití tohto políčka spomaliť vážne všetky stránky zobrazujúce krabici. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Modul %s bol zakázaný. Nezabudnite ho povoli WarningPermissionAlreadyExist=Existujúce povolenia pre tento objekt WarningGoOnAccountancySetupToAddAccounts=Ak je tento zoznam prázdny, prejdite do ponuky %s - %s - %s na načítanie alebo vytvorenie účtov pre vašu účtovú osnovu. WarningCorrectedInvoiceNotFound=Opravená faktúra sa nenašla -WarningCommentNotFound=Skontrolujte umiestnenie úvodných a koncových komentárov pre sekciu %s v súbor %s pred odoslaním akcie +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Pohyb zásob je už obrátený - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = Faktúru SwissQR je možné pridať iba na faktúry nastavené na úhradu prevodom. SwissQrCreditorAddressInvalid = Adresa veriteľa je neplatná (je nastavené PSČ a mesto? (%s) SwissQrCreditorInformationInvalid = Informácie o veriteľovi sú neplatné pre IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN zatiaľ nie je implementovaný SwissQrPaymentInformationInvalid = Platobné informácie boli neplatné pre celkovú sumu %s : %s SwissQrDebitorAddressInvalid = Informácie o dlžníkovi boli neplatné (%s) - # Validate RequireValidValue = Hodnota nie je platná RequireAtLeastXString = Vyžaduje sa aspoň %s znakov @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Chyba zlého nastavenia poľa: Tried BadSetupOfFieldFileNotFound = Chyba zlého nastavenia poľa: nenašiel sa súbor na zahrnutie BadSetupOfFieldFetchNotCallable = Chyba zlého nastavenia poľa: Načítanie v triede nie je možné zavolať ErrorTooManyAttempts= Príliš veľa pokusov, skúste to znova neskôr - -TotalAmountEmpty=Total Amount Empty -FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined -ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. -ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +TotalAmountEmpty=Celková suma Prázdna +FailedToFoundTheConversionRateForInvoice=Konverzný kurz pre faktúru sa nepodarilo nájsť +ThisIdNotDefined=Id nie je definované +OperNotDefined=Spôsob platby nie je definovaný +ErrorThisContactXIsAlreadyDefinedAsThisType=%s je už definovaný ako kontakt pre tento typ. +ErrorThisGroupIsAlreadyDefinedAsThisType=Kontakty s touto skupinou sú už definované ako kontakt pre tento typ. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/sk_SK/eventorganization.lang b/htdocs/langs/sk_SK/eventorganization.lang index 7e6804e91eb..478e09506c6 100644 --- a/htdocs/langs/sk_SK/eventorganization.lang +++ b/htdocs/langs/sk_SK/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Organizácia podujatia EventOrganizationDescription = Organizácia podujatia prostredníctvom modulového projektu EventOrganizationDescriptionLong= Spravujte organizáciu udalosti (show, konferencie, účastníci alebo rečníci s verejnými stránkami na návrhy, hlasovanie alebo registráciu) -# -# Menu -# EventOrganizationMenuLeft = Organizované podujatia EventOrganizationConferenceOrBoothMenuLeft = Konferencia alebo stánok - PaymentEvent=Platba podujatia - -# +EventFee=Event fee # Admin page -# NewRegistration=Registrácia EventOrganizationSetup=Nastavenie organizácie udalosti EventOrganization=Organizácia podujatia @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Šablóna e-mailu, ktorá sa má EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Šablóna e-mailu, ktorá sa má použiť pri odosielaní e-mailov z hromadného „Odoslať e-maily“ v zozname účastníkov EVENTORGANIZATION_FILTERATTENDEES_CAT = Vo formulári na vytvorenie/pridanie účastníka obmedzí zoznam tretích strán na tretie strany v kategórii EVENTORGANIZATION_FILTERATTENDEES_TYPE = Vo formulári na vytvorenie/pridanie účastníka obmedzí zoznam tretích strán na tretie strany s charakterom - -# # Object -# OrganizedEvent=Organizované podujatie EventOrganizationConfOrBooth= Konferencia alebo stánok -EventOrganizationConfOrBoothes=Konferencie alebo stánky +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Spravujte organizáciu udalosti ConferenceOrBooth = Konferencia alebo stánok ConferenceOrBoothTab = Konferencia alebo stánok @@ -63,10 +50,7 @@ DateOfRegistration = Dátum registrácie ConferenceOrBoothAttendee = Účastník konferencie alebo stánku ApplicantOrVisitor=Žiadateľ alebo návštevník Speaker=Hovorca - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Vaša žiadosť o konferenciu bola prijatá YourOrganizationEventBoothRequestWasReceived = Vaša žiadosť o stánok bola prijatá EventOrganizationEmailAskConf = Žiadosť o konferenciu @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Registrácia na podujatie EventOrganizationMassEmailAttendees = Komunikácia s účastníkmi EventOrganizationMassEmailSpeakers = Komunikácia s prednášajúcimi ToSpeakers=K reproduktorom - -# # Event -# AllowUnknownPeopleSuggestConf=Umožnite ľuďom navrhovať konferencie AllowUnknownPeopleSuggestConfHelp=Umožnite neznámym ľuďom navrhnúť konferenciu, ktorú chcú uskutočniť AllowUnknownPeopleSuggestBooth=Umožnite ľuďom požiadať o stánok @@ -88,30 +69,29 @@ PriceOfRegistration=Cena registrácie PriceOfRegistrationHelp=Cena za registráciu alebo účasť na podujatí PriceOfBooth=Cena predplatného na státie stánku PriceOfBoothHelp=Cena predplatného na státie stánku -EventOrganizationICSLinkProject=Link ICS for the event +EventOrganizationICSLinkProject=Prepojiť ICS pre udalosť EventOrganizationICSLink=Prepojiť ICS pre konferencie ConferenceOrBoothInformation=Informácie o konferencii alebo stánku +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Účastníci -ListOfAttendeesOfEvent=Zoznam účastníkov projektu podujatia +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Stiahnite si odkaz na ICS EVENTORGANIZATION_SECUREKEY = Seed na zabezpečenie kľúča pre stránku verejnej registrácie na navrhnutie konferencie SERVICE_BOOTH_LOCATION = Služba použitá pre riadok faktúry o umiestnení stánku SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Služba použitá pre riadok faktúry o prihlásení účastníka na udalosť NbVotes=Počet hlasov - -# # Status -# EvntOrgDraft = Návrh EvntOrgSuggested = Navrhované EvntOrgConfirmed = Potvrdené EvntOrgNotQualified = Nekvalifikovaný EvntOrgDone = Hotový EvntOrgCancelled = Zrušený - -# # Other -# SuggestForm = Stránka s návrhmi SuggestOrVoteForConfOrBooth = Stránka pre návrh alebo hlasovanie EvntOrgRegistrationHelpMessage = Tu môžete hlasovať za konferenciu alebo navrhnúť novú pre udalosť. Môžete tiež požiadať o stánok počas podujatia. @@ -134,6 +114,7 @@ EventType = Typ udalosti LabelOfBooth=Označenie stánku LabelOfconference=Konferenčný štítok ConferenceIsNotConfirmed=Registrácia nie je možná, konferencia ešte nie je potvrdená +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s musí byť pred %s DateMustBeAfterThan=%s musí byť po %s MaxNbOfAttendeesReached=Bol dosiahnutý maximálny počet účastníkov @@ -175,6 +156,7 @@ DateEndEvent=Dátum ukončenia udalosti ModifyStatus=Upravte stav ConfirmModifyStatus=Potvrďte zmenu stavu ConfirmModifyStatusQuestion=Naozaj chcete upraviť %s vybraté záznamy? -RecordsUpdated = %s Záznamy aktualizované -RecordUpdated = Záznam bol aktualizovaný -NoRecordUpdated = Nie je aktualizovaný žiadny záznam +RecordsUpdated=%s Záznamy aktualizované +RecordUpdated=Záznam bol aktualizovaný +NoRecordUpdated=Nie je aktualizovaný žiadny záznam +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/sk_SK/hrm.lang b/htdocs/langs/sk_SK/hrm.lang index 0052aa63aff..05581494b65 100644 --- a/htdocs/langs/sk_SK/hrm.lang +++ b/htdocs/langs/sk_SK/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-mail na zabránenie externej službe HRM Establishments=Prevádzkarne @@ -24,7 +23,7 @@ SkillsManagement=Manažment zručností HRM_MAXRANK=Maximálny počet úrovní na hodnotenie zručnosti HRM_DEFAULT_SKILL_DESCRIPTION=Predvolený popis hodností pri vytváraní zručnosti deplacement=Shift -DateEval=Dátum hodnotenia +DateEval=Competency assessment date JobCard=Pracovná karta NewJobProfile=Nový pracovný profil JobProfile=Pracovný profil @@ -41,12 +40,12 @@ Skill=Zručnosť Skills=Zručnosti SkillCard=Karta zručnosti EmployeeSkillsUpdated=Zručnosti zamestnanca boli aktualizované (pozri kartu „Zručnosti“ na karte zamestnanca) -Eval=Hodnotenie -Evals=hodnotenia -NewEval=Nové hodnotenie -ValidateEvaluation=Overiť hodnotenie -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=Hodnotiaca karta +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=Požadovaná hodnosť pre pracovný profil RequiredRankShort=Požadovaná hodnosť PositionsWithThisProfile=Pozície s týmto pracovným profilom @@ -90,8 +89,9 @@ SaveAddSkill = Pridané zručnosti SaveLevelSkill = Úroveň zručností bola uložená DeleteSkill = Zručnosť odstránená SkillsExtraFields=Doplnkové atribúty (zručnosti) -JobsExtraFields=Doplnkové atribúty (Profil úlohy) -EvaluationsExtraFields=Doplnkové atribúty (hodnotenia) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=Potrebujete služobné cesty NoDescription=žiadny popis TheJobProfileHasNoSkillsDefinedFixBefore=Hodnotený pracovný profil tohto zamestnanca nemá definovanú žiadnu zručnosť. Pridajte zručnosti, potom odstráňte a reštartujte hodnotenie. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index 1e1c1cf66a4..b1ccbe4b691 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Použili ste sprievodcu nastavením Dolibarr z balíka Linu KeepDefaultValuesMamp=Použili ste sprievodcu nastavením Dolibarr od DoliMamp, takže tu navrhnuté hodnoty sú už optimalizované. Zmeňte ich iba vtedy, ak viete, čo robíte. KeepDefaultValuesProxmox=Použili ste sprievodcu nastavením Dolibarr z virtuálneho zariadenia Proxmox, takže tu navrhnuté hodnoty sú už optimalizované. Zmeňte ich iba vtedy, ak viete, čo robíte. UpgradeExternalModule=Spustite vyhradený proces aktualizácie externého modulu -SetAtLeastOneOptionAsUrlParameter=Nastavte aspoň jednu možnosť ako parameter v adrese URL. Napríklad: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Nie je čo čistiť/vymazávať NothingToDo=Nič na práci ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=Aplikácia sa pokúsila o samoinováciu, ale str YouTryUpgradeDisabledByMissingFileUnLock=Aplikácia sa pokúsila o samoinováciu, ale proces inovácie momentálne nie je povolený.
ClickHereToGoToApp=Kliknutím sem prejdete na svoju aplikáciu ClickOnLinkOrRemoveManualy=Ak prebieha inovácia, počkajte. Ak nie, kliknite na nasledujúci odkaz. Ak sa vždy zobrazuje rovnaká stránka, musíte odstrániť/premenovať súbor install.lock v adresári dokumentov. -ClickOnLinkOrCreateUnlockFileManualy=Ak prebieha aktualizácia, počkajte... Ak nie, musíte odstrániť súbor install.lock alebo vytvoriť súbor upgrade.unlock v adresári dokumentov Dolibarr. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Naložený FunctionTest=Funkčný test NodoUpgradeAfterDB=Po aktualizácii databázy nie je vyžadovaná žiadna akcia externými modulmi diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang index 6c74359fda6..a904bb69db6 100644 --- a/htdocs/langs/sk_SK/interventions.lang +++ b/htdocs/langs/sk_SK/interventions.lang @@ -4,65 +4,75 @@ Interventions=Zásahy InterventionCard=Karta zásahu NewIntervention=Nový zásah AddIntervention=Vytvoriť zásah -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Zmeňte na opakovateľný zásah ListOfInterventions=Zoznam zásahov ActionsOnFicheInter=Akcie zamerané na zásah -LastInterventions=Latest %s interventions +LastInterventions=Najnovšie %s zásahy AllInterventions=Všetky zásahy CreateDraftIntervention=Vytvorte návrh InterventionContact=Kontakt pre zásah DeleteIntervention=Odstrániť zásah ValidateIntervention=Overiť zásah ModifyIntervention=Upraviť zásah +CloseIntervention=Blízky zásah DeleteInterventionLine=Odstrániť riadok zásahu -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: +ConfirmDeleteIntervention=Naozaj chcete odstrániť tento zásah? +ConfirmValidateIntervention=Naozaj chcete tento zásah overiť pod názvom %s ? +ConfirmModifyIntervention=Naozaj chcete upraviť tento zásah? +ConfirmCloseIntervention=Naozaj chcete ukončiť tento zásah? +ConfirmDeleteInterventionLine=Naozaj chcete odstrániť tento intervenčný riadok? +ConfirmCloneIntervention=Naozaj chcete tento zásah naklonovať? +NameAndSignatureOfInternalContact=Meno a podpis vedľajšieho účastníka: +NameAndSignatureOfExternalContact=Meno a podpis zákazníka: DocumentModelStandard=Štandardný model dokumentu pre zásahy InterventionCardsAndInterventionLines=Zásahy a riadky zásahov InterventionClassifyBilled=Zaradiť ako "Účtovaný" InterventionClassifyUnBilled=Zaradiť ako "Neúčtovaný" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Účtované +InterventionClassifyDone=Klasifikovať ako "Hotovo" SendInterventionRef=Záznam zásahu %s -SendInterventionByMail=Send intervention by email +SendInterventionByMail=Pošlite zásah e-mailom InterventionCreatedInDolibarr=Zásah %s vytvorený InterventionValidatedInDolibarr=Zásah %s overený InterventionModifiedInDolibarr=Zásah %s upravený InterventionClassifiedBilledInDolibarr=Zásah %s bude účtovaný InterventionClassifiedUnbilledInDolibarr=Zásah %s nebude účtovaný -InterventionSentByEMail=Intervention %s sent by email +InterventionSentByEMail=Zásah %s odoslaný e-mailom +InterventionClosedInDolibarr= Intervencia %s uzavretá InterventionDeletedInDolibarr=Zásah %s odstránený -InterventionsArea=Interventions area -DraftFichinter=Draft interventions +InterventionsArea=Oblasť zásahov +DraftFichinter=Návrh intervencií LastModifiedInterventions=Najnovšie %s upravené zásahy -FichinterToProcess=Interventions to process -TypeContact_fichinter_external_CUSTOMER=V nadväznosti kontakt so zákazníkom -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +FichinterToProcess=Zásahy na spracovanie +PrintProductsOnFichinter=Na intervenčnú kartu vytlačte aj riadky typu "produkt" (nielen služby). PrintProductsOnFichinterDetails=Zásahy vytvorené z objednávok -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLine=Line of intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? -GenerateInter=Generate intervention +UseServicesDurationOnFichinter=Využite trvanie služieb pre zásahy generované z objednávok +UseDurationOnFichinter=Skryje pole trvania pre záznamy zásahov +UseDateWithoutHourOnFichinter=Skryje hodiny a minúty mimo dátumového poľa pre záznamy o zásahoch +InterventionStatistics=Štatistika zásahov +NbOfinterventions=Počet intervenčných kariet +NumberOfInterventionsByMonth=Počet intervenčných kariet podľa mesiaca (dátum overenia) +AmountOfInteventionNotIncludedByDefault=Výška intervencie nie je štandardne zahrnutá do zisku (vo väčšine prípadov sa na výpočet stráveného času používajú časové výkazy). Môžete použiť možnosť PROJECT_ELEMENTS_FOR_ADD_MARGIN a PROJECT_ELEMENTS_FOR_MINUS_MARGIN do home-setup-other na dokončenie zoznamu prvkov zahrnutých do zisku. +InterId=ID zásahu +InterRef=Zásah ref. +InterDateCreation=Zásah do vytvorenia dátumu +InterDuration=Trvanie intervencie +InterStatus=Stavový zásah +InterNote=Všimnite si zásah +InterLine=Línia zásahu +InterLineId=Intervencia ID linky +InterLineDate=Intervencia dátumu linky +InterLineDuration=Zásah do trvania linky +InterLineDesc=Zásah popisu linky +RepeatableIntervention=Šablóna zásahu +ToCreateAPredefinedIntervention=Ak chcete vytvoriť preddefinovaný alebo opakujúci sa zásah, vytvorte spoločný zásah a preveďte ho na šablónu zásahu +ConfirmReopenIntervention=Naozaj chcete znova otvoriť zásah %s? +GenerateInter=Generovať zásah +FichinterNoContractLinked=Zásah %s bol vytvorený bez prepojenej zmluvy. +ErrorFicheinterCompanyDoesNotExist=Spoločnosť neexistuje. Zásah nebol vytvorený. +NextDateToIntervention=Dátum ďalšej generácie zásahu +NoIntervention=Žiadny zásah +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/sk_SK/knowledgemanagement.lang b/htdocs/langs/sk_SK/knowledgemanagement.lang index 6fdfe89ee61..79f56e236b3 100644 --- a/htdocs/langs/sk_SK/knowledgemanagement.lang +++ b/htdocs/langs/sk_SK/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Systém riadenia znalostí # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Spravujte bázu Knowledge Management (KM) alebo Help-Desk - -# # Admin page -# KnowledgeManagementSetup = Nastavenie systému správy znalostí KnowledgeManagementSetupPage = Stránka nastavenia systému správy znalostí - - -# # About page -# KnowledgeManagementAbout = O manažmente znalostí KnowledgeManagementAboutPage = Správa znalostí o stránke - KnowledgeManagementArea = Riadenie vedomostí MenuKnowledgeRecord = Vedomostná základňa MenuKnowledgeRecordShort = Vedomostná základňa @@ -46,8 +33,7 @@ KnowledgeRecord = Článok KnowledgeRecordExtraFields = Extrafields pre článok GroupOfTicket=Skupina lístkov YouCanLinkArticleToATicketCategory=Článok môžete prepojiť so skupinou lístkov (takže článok bude zvýraznený na všetkých lístkoch v tejto skupine) -SuggestedForTicketsInGroup=Odporúčané pri vytváraní lístka - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=Nastaviť ako zastarané ConfirmCloseKM=Potvrdzujete uzavretie tohto článku ako neaktuálne? ConfirmReopenKM=Chcete tento článok obnoviť do stavu „Overené“? diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang index 7d6cc038b1e..68f04d2db47 100644 --- a/htdocs/langs/sk_SK/languages.lang +++ b/htdocs/langs/sk_SK/languages.lang @@ -27,7 +27,7 @@ Language_de_CH=Nemčina (Švajčiarsko) Language_de_LU=nemčina (Luxembursko) Language_el_GR=Grék Language_el_CY=gréčtina (Cyprus) -Language_en_AE=English (United Arab Emirates) +Language_en_AE=angličtina (Spojené arabské emiráty) Language_en_AU=Angličtina (Austrália) Language_en_CA=Angličtina (Kanada) Language_en_GB=Angličtina (Veľká Británia) @@ -86,6 +86,7 @@ Language_kk_KZ=kazašský Language_km_KH=khmérsky Language_kn_IN=Kannadština Language_ko_KR=Kórejčina +Language_ku_IQ=Kurdish Language_lo_LA=Laoština Language_lt_LT=Litovský Language_lv_LV=Lotyština diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index 1911a8ffffc..cbba1d995ab 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -2,13 +2,14 @@ Mailing=E-mailom EMailing=E-mailom EMailings=EMailings -SMSings=SMSings +SMSings=SMS správy AllEMailings=Všetky eMailings MailCard=E-mailom kartu MailRecipients=Príjemcovia MailRecipient=Príjemca -MailTitle=Popis +MailTitle=Štítok MailFrom=Z +ForceEmailFrom=Default email From PhoneFrom=Z MailErrorsTo=Chyby MailReply=Odpovedať @@ -18,6 +19,8 @@ MailCC=Kopírovať do MailToCCUsers=Kopírovať používateľom MailCCC=Cached kópiu MailTopic=Predmet emailu +MailDate=Email date +MailReferences=Message IDs in References MailText=Správa MailFile=Priložené súbory MailMessage=E-mail telo @@ -26,11 +29,10 @@ BodyNotIn=Nie v tele ShowEMailing=Zobraziť e-mailom ListOfEMailings=Zoznam emailings NewMailing=Nové posielanie e-mailov -NewSMSing=New smsing +NewSMSing=Nová sms EditMailing=Upraviť e-mailom ResetMailing=Znova e-mailom DeleteMailing=Odstránenie e-mailom -DeleteAMailing=Odstránenie e-mailom PreviewMailing=Náhľad posielanie e-mailov CreateMailing=Vytvorenie e-mailom TestMailing=Test @@ -53,7 +55,7 @@ ConfirmValidMailing=Naozaj chcete overiť tento e-mail? ConfirmResetMailing=Upozornenie, opätovnou inicializáciou odosielania e-mailov %s povolíte opätovné odoslanie tohto e-mailu hromadnou poštou. Naozaj to chcete urobiť? ConfirmDeleteMailing=Naozaj chcete odstrániť tento e-mail? NbOfUniqueEMails=Počet jedinečných e-mailov -NbOfUniquePhones=No. of unique phones +NbOfUniquePhones=Počet jedinečných telefónov NbOfEMails=Počet e-mailov TotalNbOfDistinctRecipients=Počet rôznych príjemcov NoTargetYet=Žiadne príjemcovia Zatiaľ neboli definované (Choď na záložku "príjemca") @@ -111,6 +113,7 @@ MailNoChangePossible=Príjemcovia pre validované rozosielanie nemožno zmeniť SearchAMailing=Hľadať mailing SendMailing=Poslať e-mailom SentBy=Odosielateľ: +AdvancedAlternative=Advanced alternative MailingNeedCommand=Odoslanie e-mailu je možné vykonať z príkazového riadku. Požiadajte správcu servera, aby spustil nasledujúci príkaz na odoslanie e-mailu všetkým príjemcom: MailingNeedCommand2=Však môžete zaslať on-line pridaním parametra MAILING_LIMIT_SENDBYWEB s hodnotou max počet e-mailov, ktoré chcete poslať zasadnutí. K tomu, prejdite na doma - Nastavenie - Ostatné. ConfirmSendingEmailing=Ak chcete posielať e-maily priamo z tejto obrazovky, potvrďte, že naozaj chcete posielať e-maily teraz z vášho prehliadača? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Pre tento typ udalosti a spoločnosť nie sú plánova ANotificationsWillBeSent=1 automatické upozornenie bude odoslané e-mailom SomeNotificationsWillBeSent=%s automatické upozornenia sa budú odosielať e-mailom AddNewNotification=Prihláste sa na odber nového automatického e-mailového upozornenia (cieľ/udalosť) -ListOfActiveNotifications=Zoznam všetkých aktívnych odberov (ciele/udalosti) pre automatické e-mailové upozornenia -ListOfNotificationsDone=Zoznam všetkých automaticky odoslaných e-mailových upozornení +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Konfigurácia odosielania e-mailov bola nastavená na '%s'. Tento režim nie je možné použiť na odosielanie hromadných e-mailov. MailSendSetupIs2=Najprv musíte prejsť s účtom správcu do ponuky %sDomov - Nastavenie - E-maily%s a zmeniť parameter '%s', aby ste mohli použiť režim '7translateb2cf2z' '. V tomto režime môžete zadať nastavenie servera SMTP poskytnutého poskytovateľom internetových služieb a použiť funkciu hromadného odosielania e-mailov. MailSendSetupIs3=Ak máte nejaké otázky týkajúce sa nastavenia vášho SMTP servera, môžete sa spýtať na %s. @@ -188,7 +191,8 @@ EmailOptedOut=Vlastník e-mailu požiadal, aby ho už s týmto e-mailom nekontak EvenUnsubscribe=Zahrňte e-maily na odhlásenie EvenUnsubscribeDesc=Pri výbere e-mailov ako cieľov zahrňte e-maily na odhlásenie. Užitočné napríklad pre povinné servisné e-maily. XEmailsDoneYActionsDone=%s e-maily vopred kvalifikované, %s e-maily úspešne spracované (pre záznam %s /vykonané akcie) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +YouCanMakeSomeInstructionForEmail=Môžete urobiť niekoľko pokynov pre svoj e-mail (Príklad: vygenerujte obrázok v šablóne e-mailu...) +ModelTemplate=Šablóna e-mailu +YouCanChooseAModelForYouMailContent= Môžete si vybrať jeden z modelov šablón alebo vygenerovať model pomocou AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index c9b489b454f..5669d349946 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -287,6 +287,7 @@ DateStart=Dátum začatia DateEnd=Dátum ukončenia DateCreation=Dátum vytvorenia DateCreationShort=Vytvoriť. dátum +DateReading=Reading date IPCreation=Vytvorenie IP DateModification=Dátum zmeny DateModificationShort=Modify. dátum @@ -351,6 +352,9 @@ DaysOfWeek=Dni v týždni HourShort=H MinuteShort=mn SecondShort=sek +DayShort=d +MonthShort=m +YearShort=y Rate=Sadzba CurrencyRate=Konverzný kurz meny UseLocalTax=Vrátane DPH @@ -383,6 +387,7 @@ PriceUHT=UP (bez DPH) PriceUHTCurrency=U.P (netto) (mena) PriceUTTC=U.P. (vrátane dane) Amount=Množstvo +Amounts=čiastky AmountInvoice=Fakturovaná čiastka AmountInvoiced=Fakturovaná suma AmountInvoicedHT=Fakturovaná suma (bez dane) @@ -393,6 +398,8 @@ AmountTTCShort=Čiastka (s DPH) AmountHT=Suma (bez dane) AmountTTC=Čiastka (s DPH) AmountVAT=Čiastka dane +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Už zaplatené, pôvodná mena MulticurrencyRemainderToPay=Zostaňte platiť, pôvodná mena MulticurrencyPaymentAmount=Výška platby, pôvodná mena @@ -416,12 +423,13 @@ SubTotal=Medzisúčet TotalHTShort=Celkom (okrem) TotalHT100Short=Celkom 100%% (okrem) TotalHTShortCurrency=Celkom (okrem meny) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Celkom (s DPH) TotalHT=Celkom (bez dane) TotalHTforthispage=Celkom (bez dane) za túto stránku Totalforthispage=Celkom za túto stránku -GrandTotal=Grand total -TotalforAllPages=Total for all pages +GrandTotal=úhrn +TotalforAllPages=Celkom za všetky strany TotalTTC=Celkom (s DPH) TotalTTCToYourCredit=Celkom (s DPH) na Váš účet TotalVAT=Daň celkom @@ -456,6 +464,7 @@ VATNPR=Sadzba dane NPR DefaultTaxRate=Predvolená sadzba dane Average=Priemer Sum=Súčet +StandardDeviationPop=Standard deviation Delta=Delta StatusToPay=Zaplatiť RemainToPay=Zostaňte platiť @@ -533,6 +542,7 @@ ToLocation=na at=pri and=a or=alebo +otherwise=otherwise Other=Ostatné Others=Ostatné OtherInformations=Ďalšie informácie @@ -561,6 +571,7 @@ New=Nový Discount=Zľava Unknown=Neznámy General=Všeobecný +Dimensions=Dimensions Size=Veľkosť OriginalSize=Pôvodná veľkosť RotateImage=Otočiť o 90° @@ -703,7 +714,6 @@ CloseWindow=Zavrieť okno Response=Odpoveď Priority=Priorita SendByMail=Poslať e-mailom -MailSentBy=E-mail zaslaná MailSentByTo=E-mail odoslaný používateľom %s na adresu %s NotSent=Neposlal TextUsedInTheMessageBody=E-mail telo @@ -841,6 +851,7 @@ ClickToEdit=Kliknutím možno upraviť ClickToRefresh=Kliknutím obnovíte EditWithEditor=Upravte pomocou CKEditor EditWithTextEditor=Upravte pomocou textového editora +EditHTML=Upraviť HTML EditHTMLSource=Upraviť zdroj HTML ObjectDeleted=Objekt %s zmazaný ByCountry=Podľa krajiny @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Návrhy predajcov SearchIntoInterventions=Zásahy SearchIntoContracts=Zmluvy SearchIntoCustomerShipments=Zákaznícke zásielky +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Prehľady výdavkov SearchIntoLeaves=Odísť SearchIntoKM=Vedomostná základňa @@ -1168,7 +1180,7 @@ OutOfDate=Zastaralé EventReminder=Pripomenutie udalosti UpdateForAllLines=Aktualizácia pre všetky linky OnHold=Podržané -Civility=Zdvorilosť +Civility=Title of courtesy AffectTag=Priradiť značku AffectUser=Priradiť používateľa SetSupervisor=Nastavte supervízora @@ -1219,9 +1231,13 @@ Terminated=Ukončené Position=Pozícia AddLineOnPosition=Pridať riadok na pozíciu (na koniec, ak je prázdny) ConfirmAllocateCommercial=Priradiť potvrdenie obchodného zástupcu +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Naozaj chcete priradiť %s vybraté záznamy? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Pridelení obchodní zástupcovia CommercialAffected=Pridelený obchodný zástupca +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Tvoja správa YourMessageHasBeenReceived=Vaša správa bola prijatá. Čo najskôr vám odpovieme alebo vás budeme kontaktovať. UrlToCheck=Adresa URL na kontrolu @@ -1234,7 +1250,7 @@ ExternalUser=Externý užívateľ NoSpecificContactAddress=Žiadny konkrétny kontakt ani adresa NoSpecificContactAddressBis=Táto karta je určená na vynútenie konkrétnych kontaktov alebo adries pre aktuálny objekt. Použite ho iba vtedy, ak chcete pre objekt definovať jeden alebo niekoľko konkrétnych kontaktov alebo adries, keď informácie o tretej strane nie sú dostatočné alebo presné. HideOnVCard=Skryť %s -ShowOnVCard=Show %s +ShowOnVCard=Zobraziť %s AddToContacts=Pridať adresu do mojich kontaktov LastAccess=Posledný prístup UploadAnImageToSeeAPhotoHere=Nahrajte obrázok z karty %s, aby ste tu mohli vidieť fotografiu @@ -1264,7 +1280,22 @@ AmountSalary=Výška platu InvoiceSubtype=Podtyp faktúry ConfirmMassReverse=Hromadné spätné potvrdenie ConfirmMassReverseQuestion=Naozaj chcete zvrátiť vybraté záznamy %s? -ElementType=Element type +ElementType=Typ prvku ElementId=Element Id -Encrypted=Encrypted -Settings=Settings +Encrypted=Zašifrované +Settings=nastavenie +FillMessageWithALayout=Vyplňte správu rozložením +FillMessageWithAIContent=Vyplňte správu obsahom AI +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Tu zadajte výzvu AI +UseOrOperatorShort=alebo +GoOnList=Choďte na zoznam +ShowSearchFields=Vykonajte vyhľadávanie +MyUserCard=Môj užívateľský súbor +PublicFile=Verejný súbor +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang index 143981f3a98..dede567e4e5 100644 --- a/htdocs/langs/sk_SK/members.lang +++ b/htdocs/langs/sk_SK/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=Zvoľte štatistík, ktoré chcete čítať ... MenuMembersStats=Štatistika LastMemberDate=Najneskorší dátum členstva LatestSubscriptionDate=Najneskorší dátum príspevku -MemberNature=Povaha člena -MembersNature=Povaha členov +MemberNature=Nature of member +MembersNature=Nature of members Public=%s môže zverejniť moje členstvo v verejnom registri MembershipPublic=Verejné členstvo NewMemberbyWeb=Nový užívateľ pridaný. Čaká na schválenie @@ -239,10 +239,11 @@ MemberLastname=Priezvisko člena MemberCodeDesc=Členský kód, jedinečný pre všetkých členov MemberSubscriptionStartFirstDayOf=Dátum začiatku členstva zodpovedá prvému dňu a MemberSubscriptionStartAfter=Minimálne obdobie pred nadobudnutím platnosti dátumu začiatku predplatného s výnimkou obnovení (príklad +3 m = +3 mesiace, -5d = -5 dní, +1R = +1 rok) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error +SubscriptionLinkedToConciliatedTransaction=Členstvo je spojené s dohodou, takže táto úprava nie je povolená. +ConfirmMassSubsriptionCreation=Potvrďte vytvorenie predplatného +ConfirmMassSubsriptionCreationQuestion=Naozaj chcete vytvoriť %s vybraté odbery? +XSubsriptionCreated=%s vytvorené odbery +XSubsriptionErrors=%s odbery, kde sa vyskytla chyba CreateSubscription=Vytvoriť predplatné -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +WarningNoComplementaryActionDone=S touto masažou sa nevykoná žiadna doplnková akcia pri nahrávaní +NewMembership=New membership diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang index cf27af63b44..e3ebad41aad 100644 --- a/htdocs/langs/sk_SK/modulebuilder.lang +++ b/htdocs/langs/sk_SK/modulebuilder.lang @@ -27,7 +27,7 @@ ModuleBuilderDeschooks=Táto karta je venovaná háčikom. ModuleBuilderDescwidgets=Táto karta je určená na správu/vytváranie miniaplikácií. ModuleBuilderDescbuildpackage=Tu môžete vygenerovať súbor balíka „pripravený na distribúciu“ (normalizovaný súbor .zip) vášho modulu a dokumentačný súbor „pripravený na distribúciu“. Kliknutím na tlačidlo vytvoríte balík alebo dokumentačný súbor. EnterNameOfModuleToDeleteDesc=Modul môžete vymazať. UPOZORNENIE: Všetky kódovacie súbory modulu (vygenerované alebo vytvorené ručne) A štruktúrované dáta a dokumentácia budú vymazané! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to the object will be deleted! +EnterNameOfObjectToDeleteDesc=Môžete odstrániť objekt. UPOZORNENIE: Všetky kódovacie súbory (vygenerované alebo vytvorené ručne) súvisiace s objektom budú vymazané! DangerZone=Nebezpečná zóna BuildPackage=Zostavte balík BuildPackageDesc=Môžete si vygenerovať zip balík vašej aplikácie, takže ste pripravení ju distribuovať na ľubovoľnom serveri Dolibarr. Môžete ho tiež distribuovať alebo predávať na trhu ako DoliStore.com. @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=Povolenie bolo úspešne pridané MenuDeletedSuccessfuly=Menu bolo úspešne vymazané MenuAddedSuccessfuly=Menu bolo úspešne pridané MenuUpdatedSuccessfuly=Menu bolo úspešne aktualizované +AddAPIsForThisObject=Add APIs for this object ApiObjectDeleted=Rozhranie API pre objekt %s bolo úspešne odstránené CRUDRead=Čítať CRUDCreateWrite=Vytvoriť alebo aktualizovať @@ -182,7 +183,7 @@ DictionaryDeleted=Slovník %s bol úspešne odstránený PropertyModuleUpdated=Vlastníctvo %s bolo úspešne aktualizované InfoForApiFile=* When you generate file for the first time then all methods will be created for each object.
* When you click in remove you just remove all methods for the selected object. SetupFile=Stránka pre nastavenie modulu -EmailingSelectors=Emails selectors +EmailingSelectors=Výber e-mailov EmailingSelectorDesc=Tu môžete generovať a upravovať súbory triedy, aby ste poskytli nové selektory cieľov e-mailu pre modul hromadného odosielania e-mailov EmailingSelectorFile=Súbor na výber e-mailov NoEmailingSelector=Žiadny súbor na výber e-mailov diff --git a/htdocs/langs/sk_SK/oauth.lang b/htdocs/langs/sk_SK/oauth.lang index c115da80d3c..1ba41983413 100644 --- a/htdocs/langs/sk_SK/oauth.lang +++ b/htdocs/langs/sk_SK/oauth.lang @@ -12,8 +12,8 @@ TokenDeleted=Token bol odstránený GetAccess=Kliknutím sem získate token RequestAccess=Kliknite sem, ak chcete požiadať/obnoviť prístup a získať nový token DeleteAccess=Kliknutím sem odstránite token -RedirectURL=Redirect URL -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider +RedirectURL=Adresa URL presmerovania +UseTheFollowingUrlAsRedirectURI=Pri vytváraní poverení u vášho poskytovateľa OAuth použite nasledujúcu webovú adresu ako adresu URL presmerovania ListOfSupportedOauthProviders=Pridajte svojich poskytovateľov tokenov OAuth2. Potom prejdite na stránku správcu poskytovateľa OAuth a vytvorte/získajte ID a tajný kľúč OAuth a uložte ich tu. Po dokončení prepnite na druhú kartu a vygenerujte svoj token. OAuthSetupForLogin=Stránka na správu (generovanie/odstránenie) tokenov OAuth SeePreviousTab=Pozrite si predchádzajúcu kartu diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index 05b6696592e..44b9c8e1f82 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Zoznam objednávok ListOrderLigne=Riadky objednávok productobuy=Produkty len na nákup productonly=Iba produkty -disablelinefree=Žiadne voľné linky +disablelinefree=Predefined products only CloseOrder=Zavrieť aby ConfirmCloseOrder=Naozaj chcete túto objednávku nastaviť na doručenie? Po doručení objednávky je možné ju nastaviť na fakturáciu. ConfirmDeleteOrder=Naozaj chcete odstrániť túto objednávku? @@ -130,7 +130,7 @@ DispatchSupplierOrder=Prijímanie objednávky %s FirstApprovalAlreadyDone=Prvé schválenie už prebehlo SecondApprovalAlreadyDone=Druhé schválenie už prebehlo SupplierOrderReceivedInDolibarr=Objednávka %s prijatá %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s) +SupplierOrderSubmitedInDolibarr=Objednávka %s bola odoslaná (%s) SupplierOrderClassifiedBilled=Fakturovaná súprava objednávky %s OtherOrders=Ostatné objednávky SupplierOrderValidatedAndApproved=Objednávka dodávateľa je overená a schválená: %s diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index 994cd5e00c8..32d1ca69096 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -1,141 +1,148 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Bezpečnostný kód -NumberingShort=N° +NumberingShort=č Tools=Nástroje TMenuTools=Nástroje -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +ToolsDesc=Všetky nástroje, ktoré nie sú zahrnuté v iných položkách ponuky, sú zoskupené tu.
Všetky nástroje sú dostupné cez ľavú ponuku. Birthday=Narodeniny +BirthdayAlert=Narodeninové upozornenie BirthdayAlertOn=narodeniny výstraha aktívna BirthdayAlertOff=narodeniny upozornenia neaktívne -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -PreviousMonth=Previous month -CurrentMonth=Current month -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively -PoweredBy=Powered by -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) -GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. -OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. -AtLeastOneMeasureIsRequired=At least 1 field for measure is required -AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required -LatestBlogPosts=Latest Blog Posts -notiftouser=To users -notiftofixedemail=To fixed mail -notiftouserandtofixedemail=To user and fixed mail -Notify_ORDER_VALIDATE=Sales order validated -Notify_ORDER_SENTBYMAIL=Sales order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email -Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded -Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +TransKey=Preklad kľúča TransKey +MonthOfInvoice=Mesiac (číslo 1-12) dátumu faktúry +TextMonthOfInvoice=Mesiac (text) dátumu faktúry +PreviousMonthOfInvoice=Predchádzajúci mesiac (číslo 1-12) dátumu faktúry +TextPreviousMonthOfInvoice=Predchádzajúci mesiac (text) dátumu faktúry +NextMonthOfInvoice=Nasledujúci mesiac (číslo 1-12) dátumu faktúry +TextNextMonthOfInvoice=Nasledujúci mesiac (text) dátumu faktúry +PreviousMonth=Predchádzajúci mesiac +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year +CurrentMonth=Aktuálny mesiac +ZipFileGeneratedInto=Súbor zip vygenerovaný do %s. +DocFileGeneratedInto=Súbor dokumentu bol vygenerovaný do %s. +JumpToLogin=Odpojené. Prejsť na prihlasovaciu stránku... +MessageForm=Správa na online platobnom formulári +MessageOK=Správa o overenej platbe na návratovej stránke +MessageKO=Správa o zrušenej platbe na návratovej stránke +ContentOfDirectoryIsNotEmpty=Obsah tohto adresára nie je prázdny. +DeleteAlsoContentRecursively=Začiarknutím tohto políčka odstránite všetok obsah rekurzívne +PoweredBy=Poháňaný +YearOfInvoice=Rok dátumu fakturácie +PreviousYearOfInvoice=Predchádzajúci rok dátumu fakturácie +NextYearOfInvoice=Nasledujúci rok dátumu fakturácie +DateNextInvoiceBeforeGen=Dátum ďalšej faktúry (pred vygenerovaním) +DateNextInvoiceAfterGen=Dátum ďalšej faktúry (po vygenerovaní) +GraphInBarsAreLimitedToNMeasures=Grafika je obmedzená na %s miery v režime 'Bars'. Namiesto toho bol automaticky zvolený režim 'Linky'. +OnlyOneFieldForXAxisIsPossible=Ako os X je momentálne možné iba 1 pole. Bolo vybraté iba prvé vybraté pole. +AtLeastOneMeasureIsRequired=Vyžaduje sa aspoň 1 pole na meranie +AtLeastOneXAxisIsRequired=Vyžaduje sa aspoň 1 pole pre os X +LatestBlogPosts=Najnovšie blogové príspevky +notiftouser=Používateľom +notiftofixedemail=Na opravenú poštu +notiftouserandtofixedemail=Používateľom a pevnú poštu +Notify_ORDER_VALIDATE=Predajná objednávka bola potvrdená +Notify_ORDER_SENTBYMAIL=Predajná objednávka zaslaná poštou +Notify_ORDER_CLOSE=Predajná objednávka doručená +Notify_ORDER_CANCEL=Sales order canceled +Notify_ORDER_SUPPLIER_SENTBYMAIL=Objednávka odoslaná emailom +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled +Notify_ORDER_SUPPLIER_VALIDATE=Nákupná objednávka bola zaznamenaná +Notify_ORDER_SUPPLIER_APPROVE=Objednávka schválená +Notify_ORDER_SUPPLIER_SUBMIT=Objednávka bola odoslaná +Notify_ORDER_SUPPLIER_REFUSE=Objednávka bola odmietnutá Notify_PROPAL_VALIDATE=Zákazník návrh overená -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_SIGNED_WEB=Customer proposal closed signed on portal page -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused -Notify_PROPAL_CLOSE_REFUSED_WEB=Customer proposal closed refused on portal page +Notify_PROPAL_CLOSE_SIGNED=Zákaznícky návrh uzavretý podpísaný +Notify_PROPAL_CLOSE_REFUSED=Zákaznícky návrh uzavretý odmietnutý Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou Notify_WITHDRAW_TRANSMIT=Prevodovka stiahnutiu Notify_WITHDRAW_CREDIT=Kreditné stiahnutiu Notify_WITHDRAW_EMIT=Preveďte stiahnutiu Notify_COMPANY_CREATE=Tretia strana vytvorená -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=E-maily odoslané zo stránky tretej strany Notify_BILL_VALIDATE=Zákazník faktúra overená Notify_BILL_UNVALIDATE=Zákazník faktúra unvalidated -Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_PAYED=Zákazníkova faktúra zaplatená Notify_BILL_CANCEL=Zákazník faktúra zrušená Notify_BILL_SENTBYMAIL=Zákazník faktúra zaslaná poštou -Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated -Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Faktúra dodávateľa overená +Notify_BILL_SUPPLIER_PAYED=Faktúra dodávateľa zaplatená +Notify_BILL_SUPPLIER_SENTBYMAIL=Faktúra dodávateľa zaslaná poštou +Notify_BILL_SUPPLIER_CANCELED=Faktúra dodávateľa zrušená Notify_CONTRACT_VALIDATE=Zmluva overená Notify_FICHINTER_VALIDATE=Intervencie overená -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_CLOSE=Zásah uzavretý +Notify_FICHINTER_ADD_CONTACT=Pridaný kontakt do Intervention Notify_FICHINTER_SENTBYMAIL=Intervencie poštou Notify_SHIPPING_VALIDATE=Poštovné overená Notify_SHIPPING_SENTBYMAIL=Doručenie poštou Notify_MEMBER_VALIDATE=Člen overená -Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_MODIFY=Člen upravený Notify_MEMBER_SUBSCRIPTION=Člen upísané -Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_RESILIATE=Člen ukončený Notify_MEMBER_DELETE=Člen zmazaný -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda -SeeModuleSetup=See setup of module %s +Notify_PROJECT_CREATE=Tvorba projektu +Notify_TASK_CREATE=Úloha vytvorená +Notify_TASK_MODIFY=Úloha upravená +Notify_TASK_DELETE=Úloha bola odstránená +Notify_EXPENSE_REPORT_VALIDATE=Správa o výdavkoch bola overená (vyžaduje sa schválenie) +Notify_EXPENSE_REPORT_APPROVE=Správa o výdavkoch bola schválená +Notify_HOLIDAY_VALIDATE=Žiadosť o nechanie overená (vyžaduje sa schválenie) +Notify_HOLIDAY_APPROVE=Žiadosť o nechanie bola schválená +Notify_ACTION_CREATE=Do programu bola pridaná akcia +SeeModuleSetup=Pozrite si nastavenie modulu %s NbOfAttachedFiles=Počet pripojených súborov / dokumentov TotalSizeOfAttachedFiles=Celková veľkosť pripojených súborov / dokumentov MaxSize=Maximálny rozmer AttachANewFile=Pripojte nový súbor / dokument LinkedObject=Prepojený objekt -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) +NbOfActiveNotifications=Počet upozornení (počet e-mailov príjemcov) +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentLink=Môžete kliknúť na odkaz nižšie a uskutočniť platbu, ak ste tak ešte neurobili.\n\n%s\n\n +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendActionComm=Pripomenutie udalosti „__EVENT_LABEL__“ dňa __EVENT_DATE__ o __EVENT_TIME__

Toto je automatická správa, neodpovedajte, prosím. +DemoDesc=Dolibarr je kompaktný ERP/CRM podporujúci niekoľko obchodných modulov. Ukážka všetkých modulov nemá zmysel, pretože tento scenár sa nikdy nevyskytuje (k dispozícii je niekoľko stoviek). K dispozícii je teda niekoľko demo profilov. +ChooseYourDemoProfil=Vyberte si demo profil, ktorý najlepšie vyhovuje vašim potrebám... +ChooseYourDemoProfilMore=...alebo si vytvorte vlastný profil
(manuálny výber modulu) DemoFundation=Správa členov nadácie DemoFundation2=Správa členov a bankový účet nadácie -DemoCompanyServiceOnly=Company or freelance selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash box -DemoCompanyProductAndStocks=Shop selling products with Point Of Sales -DemoCompanyManufacturing=Company manufacturing products -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyServiceOnly=Iba spoločnosť alebo služba predaja na voľnej nohe +DemoCompanyShopWithCashDesk=Spravujte obchod s pokladňou +DemoCompanyProductAndStocks=Obchod s predajom produktov s miestom predaja +DemoCompanyManufacturing=Spoločnosť vyrábajúca produkty +DemoCompanyAll=Spoločnosť s viacerými aktivitami (všetky hlavné moduly) CreatedBy=Vytvoril %s ModifiedBy=Zmenil %s ValidatedBy=Overená %s -SignedBy=Signed by %s +SignedBy=Podpísané %s ClosedBy=Uzavrel %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed +CreatedById=ID používateľa, ktorý vytvoril +ModifiedById=ID používateľa, ktorý vykonal poslednú zmenu +ValidatedById=ID používateľa, ktorý overil +CanceledById=ID používateľa, ktorý zrušil +ClosedById=ID používateľa, ktorý zatvoril +CreatedByLogin=Prihlásenie používateľa, ktorý vytvoril +ModifiedByLogin=Prihlásenie používateľa, ktorý vykonal poslednú zmenu +ValidatedByLogin=Používateľské prihlásenie, ktoré potvrdilo +CanceledByLogin=Prihlásenie používateľa, ktorý zrušil +ClosedByLogin=Prihlásenie používateľa, ktorý zatvoril FileWasRemoved=Súbor %s bol odstránený DirWasRemoved=Adresár %s bol odstránený -FeatureNotYetAvailable=Feature not yet available in the current version -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse -FeaturesSupported=Supported features +FeatureNotYetAvailable=Funkcia zatiaľ nie je dostupná v aktuálnej verzii +FeatureNotAvailableOnDevicesWithoutMouse=Funkcia nie je dostupná na zariadeniach bez myši +FeaturesSupported=Podporované funkcie Width=Šírka Height=Výška Depth=Hĺbka @@ -163,14 +170,14 @@ SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² +SurfaceUnitinch2=v² Volume=Objem VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ +VolumeUnitinch3=v³ VolumeUnitounce=unca VolumeUnitlitre=liter VolumeUnitgallon=galón @@ -182,52 +189,49 @@ SizeUnitinch=palec SizeUnitfoot=noha SizeUnitpoint=bod BugTracker=Hlásenie chýb -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -EnterNewPasswordHere=Enter your new password here +SendNewPasswordDesc=Tento formulár vám umožňuje požiadať o nové heslo. Bude odoslaná na vašu e-mailovú adresu.
Zmena nadobudne účinnosť po kliknutí na potvrdzovací odkaz v e-maile.
Skontroluj si poštu. +EnterNewPasswordHere=Tu zadajte svoje nové heslo BackToLoginPage=Späť na prihlasovaciu stránku AuthenticationDoesNotAllowSendNewPassword=Režim overovania je %s.
V tomto režime je možné Dolibarr neviem ani zmeniť heslo.
Obráťte sa na správcu systému, či chcete zmeniť heslo. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +EnableGDLibraryDesc=Ak chcete použiť túto možnosť, nainštalujte alebo povoľte knižnicu GD vo svojej inštalácii PHP. ProfIdShortDesc=Prof Id %s je informácia v závislosti na tretích strán krajiny.
Napríklad pre krajiny %s, je to kód %s. DolibarrDemo=Dolibarr ERP / CRM demo -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of sales orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of vendor proposals -NumberOfSupplierOrders=Number of purchase orders -NumberOfSupplierInvoices=Number of vendor invoices -NumberOfContracts=Number of contracts -NumberOfMos=Number of manufacturing orders -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on sales orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on vendor proposals -NumberOfUnitsSupplierOrders=Number of units on purchase orders -NumberOfUnitsSupplierInvoices=Number of units on vendor invoices -NumberOfUnitsContracts=Number of units on contracts -NumberOfUnitsMos=Number of units to produce in manufacturing orders -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +StatsByAmount=Štatistiky o množstve produktov/služieb +StatsByAmountProducts=Štatistiky o množstve produktov +StatsByAmountServices=Štatistiky o množstve služieb +StatsByNumberOfUnits=Štatistika pre súčet množstva produktov/služieb +StatsByNumberOfUnitsProducts=Štatistika pre súčet množstva produktov +StatsByNumberOfUnitsServices=Štatistika pre súčet množstva služieb +StatsByNumberOfEntities=Štatistiky pre počet odkazujúcich subjektov (počet faktúr alebo objednávok...) +NumberOf=Počet %s +NumberOfUnits=Počet jednotiek na %s +AmountIn=Suma v %s +NumberOfUnitsMos=Počet jednotiek, ktoré sa majú vyrobiť vo výrobných zákazkách +EMailTextInterventionAddedContact=Bol vám priradený nový zásah %s. EMailTextInterventionValidated=Zásah %s bol overený. -EMailTextInvoiceValidated=Invoice %s has been validated. -EMailTextInvoicePayed=Invoice %s has been paid. -EMailTextProposalValidated=Proposal %s has been validated. -EMailTextProposalClosedSigned=Proposal %s has been closed signed. -EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. -EMailTextProposalClosedRefused=Proposal %s has been closed refused. -EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. -EMailTextOrderValidated=Order %s has been validated. -EMailTextOrderApproved=Order %s has been approved. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. -EMailTextExpeditionValidated=Shipping %s has been validated. -EMailTextExpenseReportValidated=Expense report %s has been validated. -EMailTextExpenseReportApproved=Expense report %s has been approved. -EMailTextHolidayValidated=Leave request %s has been validated. -EMailTextHolidayApproved=Leave request %s has been approved. -EMailTextActionAdded=The action %s has been added to the Agenda. +EMailTextInterventionClosed=Zásah %s bol ukončený. +EMailTextInvoiceValidated=Faktúra %s bola overená. +EMailTextInvoicePayed=Faktúra %s bola zaplatená. +EMailTextInvoiceCanceled=Invoice %s has been canceled. +EMailTextProposalValidated=Ponuka %s bola overená. +EMailTextProposalClosedSigned=Ponuka %s bola uzavretá a podpísaná. +EMailTextProposalClosedSignedWeb=Ponuka %s bola uzavretá podpísaná na portálovej stránke. +EMailTextProposalClosedRefused=Ponuka %s bola uzavretá a odmietnutá. +EMailTextProposalClosedRefusedWeb=Návrh %s bol na portálovej stránke zatvorený. +EMailTextOrderValidated=Objednávka %s bola overená. +EMailTextOrderClose=Objednávka %s bola doručená. +EMailTextOrderCanceled=Order %s has been canceled. +EMailTextSupplierOrderApprovedBy=Objednávku %s schválil %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. +EMailTextSupplierOrderValidatedBy=Objednávku %s zaznamenal %s. +EMailTextSupplierOrderSubmittedBy=Objednávku %s odoslal používateľ %s. +EMailTextSupplierOrderRefusedBy=Objednávka %s bola odmietnutá používateľom %s. +EMailTextExpeditionValidated=Doručenie %s bolo overené. +EMailTextExpenseReportValidated=Prehľad výdavkov %s bol overený. +EMailTextExpenseReportApproved=Prehľad výdavkov %s bol schválený. +EMailTextHolidayValidated=Žiadosť o zanechanie %s bola potvrdená. +EMailTextHolidayApproved=Žiadosť o zanechanie %s bola schválená. +EMailTextActionAdded=Akcia %s bola pridaná do agendy. ImportedWithSet=Dovoz súbor dát DolibarrNotification=Automatické upozornenie ResizeDesc=Zadajte novú šírku alebo výšku novej. Pomer budú uchovávané pri zmene veľkosti ... @@ -235,7 +239,7 @@ NewLength=Nová šírka NewHeight=Nová výška NewSizeAfterCropping=Nová veľkosť po oreze DefineNewAreaToPick=Definovať novú oblasť na obrázok pre jeho vyzdvihnutie (ľavým tlačidlom myši na obrázok a potom ťahajte, kým sa nedostanete na protiľahlej roh) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +CurrentInformationOnImage=Tento nástroj bol navrhnutý tak, aby vám pomohol zmeniť veľkosť alebo orezať obrázok. Toto sú informácie o aktuálne upravenom obrázku ImageEditor=Editor obrázkov YouReceiveMailBecauseOfNotification=Táto správa sa zobrazí, pretože Váš e-mail bol pridaný na zoznam cieľov, ktoré majú byť o jednotlivých akciách na %s %s softvéru. YouReceiveMailBecauseOfNotification2=Táto akcia je nasledovné: @@ -248,92 +252,101 @@ StartUpload=Začnite nahrávať CancelUpload=Zrušenie nahrávania FileIsTooBig=Súbory je príliš veľký PleaseBePatient=Prosím o chvíľku strpenia ... -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. +NewPassword=Nové heslo +ResetPassword=Obnoviť heslo +RequestToResetPasswordReceived=Bola prijatá žiadosť o zmenu hesla. NewKeyIs=To je vaše nové kľúče k prihláseniu NewKeyWillBe=Váš nový kľúč pre prihlásenie do softvéru bude ClickHereToGoTo=Kliknite tu pre prechod na %s YouMustClickToChange=Musíte však najprv kliknúť na nasledujúci odkaz pre potvrdenie tejto zmeny hesla -ConfirmPasswordChange=Confirm password change +ConfirmPasswordChange=Potvrďte zmenu hesla ForgetIfNothing=Ak ste o túto zmenu, stačí zabudnúť na tento e-mail. Vaše prihlasovacie údaje sú v bezpečí. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars -PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars -PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars -PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s -ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s -TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s -OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -SuffixSessionName=Suffix for session name -LoginWith=Login with %s +IfAmountHigherThan=Ak je suma vyššia ako %s +SourcesRepository=Úložisko zdrojov +Chart=Graf +PassEncoding=Kódovanie hesla +PermissionsAdd=Pridané povolenia +PermissionsDelete=Povolenia boli odstránené +YourPasswordMustHaveAtLeastXChars=Vaše heslo musí mať aspoň %s znakov +PasswordNeedAtLeastXUpperCaseChars=Heslo musí obsahovať aspoň %s veľké písmená +PasswordNeedAtLeastXDigitChars=Heslo vyžaduje aspoň %s numerických znakov +PasswordNeedAtLeastXSpecialChars=Heslo vyžaduje aspoň %s špeciálne znaky +PasswordNeedNoXConsecutiveChars=Heslo nesmie obsahovať %s po sebe idúce podobné znaky +YourPasswordHasBeenReset=Vaše heslo bolo úspešne obnovené +ApplicantIpAddress=IP adresa žiadateľa +SMSSentTo=SMS odoslaná na adresu %s +MissingIds=Chýbajúce ID +ThirdPartyCreatedByEmailCollector=Tretia strana vytvorená zberateľom e-mailov z e-mailu MSGID %s +ContactCreatedByEmailCollector=Kontakt/adresa vytvorená zberateľom e-mailov z e-mailu MSGID %s +ProjectCreatedByEmailCollector=Projekt vytvorený zberateľom e-mailov z e-mailu MSGID %s +TicketCreatedByEmailCollector=Lístok vytvorený zberateľom e-mailov z e-mailu MSGID %s +OpeningHoursFormatDesc=Na oddelenie otváracích a zatváracích hodín použite -.
Na zadanie rôznych rozsahov použite medzeru.
Príklad: 8-12 14 -18 +SuffixSessionName=Prípona názvu relácie +LoginWith=Prihláste sa pomocou %s +ObjectId=ID objektu +FullData=Úplné údaje ##### Export ##### ExportsArea=Vývoz plocha AvailableFormats=Dostupné formáty LibraryUsed=Knižnica používa -LibraryVersion=Library version +LibraryVersion=Verzia knižnice ExportableDatas=Reexportovateľné údaje NoExportableData=Exportovať žiadne údaje (žiadne moduly s prevoditeľnými načítanie dát, alebo chýbajúce oprávnenia) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page +WebsiteSetup=Nastavenie webovej stránky modulu +WEBSITE_PAGEURL=URL stránky WEBSITE_TITLE=Názov WEBSITE_DESCRIPTION=Popis -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). -WEBSITE_KEYWORDS=Keywords -LinesToImport=Lines to import - -MemoryUsage=Memory usage -RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity -PopuProp=Products/Services by popularity in Proposals -PopuCom=Products/Services by popularity in Orders -ProductStatistics=Products/Services Statistics -NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... - -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action +WEBSITE_IMAGE=Obrázok +WEBSITE_IMAGEDesc=Relatívna cesta obrazového média. Toto pole môžete ponechať prázdne, pretože sa používa zriedka (môže ho použiť dynamický obsah na zobrazenie miniatúry v zozname blogových príspevkov). Použite __WEBSITE_KEY__ v ceste, ak cesta závisí od názvu webovej stránky (napríklad: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_KEYWORDS=Kľúčové slová +LinesToImport=Linky na import +MemoryUsage=Využitie pamäte +RequestDuration=Trvanie žiadosti +ProductsServicesPerPopularity=Produkty|Služby podľa obľúbenosti +ProductsPerPopularity=Produkty podľa popularity +ServicesPerPopularity=Služby podľa popularity +PopuProp=Produkty|Služby podľa obľúbenosti v ponukách +PopuCom=Produkty|Služby podľa obľúbenosti v Objednávkach +ProductStatistics=Produkty|Služby Štatistiky +NbOfQtyInOrders=Množstvo v objednávkach +SelectTheTypeOfObjectToAnalyze=Ak chcete zobraziť štatistiky, vyberte objekt... +ConfirmBtnCommonContent = Naozaj chcete "%s"? +ConfirmBtnCommonTitle = Potvrďte svoju akciu CloseDialog = Zavrieť -Autofill = Autofill - +Autofill = Automatické dopĺňanie +OrPasteAnURL=alebo Prilepte adresu URL # externalsite ExternalSiteSetup=Nastavenie odkaz na externé webové stránky -ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteURL=Adresa URL externej stránky obsahu prvku iframe HTML ExternalSiteModuleNotComplete=Modul ExternalSite nebol správne nakonfigurovaný. -ExampleMyMenuEntry=My menu entry - +ExampleMyMenuEntry=Môj vstup do menu # ftp -FTPClientSetup=FTP or SFTP Client module setup -NewFTPClient=New FTP/SFTP connection setup -FTPArea=FTP/SFTP Area -FTPAreaDesc=This screen shows a view of an FTP et SFTP server. -SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions -FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FTPClientSetup=Nastavenie modulu klienta FTP alebo SFTP +NewFTPClient=Nové nastavenie pripojenia FTP/SFTP +FTPArea=Oblasť FTP/SFTP +FTPAreaDesc=Táto obrazovka zobrazuje pohľad na server FTP a SFTP. +SetupOfFTPClientModuleNotComplete=Zdá sa, že nastavenie modulu klienta FTP alebo SFTP nie je dokončené +FTPFeatureNotSupportedByYourPHP=Váš PHP nepodporuje funkcie FTP alebo SFTP +FailedToConnectToFTPServer=Nepodarilo sa pripojiť k serveru (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Nepodarilo sa prihlásiť na server s definovaným prihlasovacím menom/heslom +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=Nepodarilo sa odstrániť súbor %s. -FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. +FTPFailedToRemoveDir=Nepodarilo sa odstrániť adresár %s a: skontrolujte povolenia adresára je prázdny. FTPPassiveMode=Pasívny režim -ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... +ChooseAFTPEntryIntoMenu=Z ponuky vyberte server FTP/SFTP... FailedToGetFile=Získanie súborov %s zlyhalo -ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server -FileWasUpload=File %s was uploaded -FTPFailedToUploadFile=Failed to upload the file %s. -AddFolder=Create folder -FileWasCreateFolder=Folder %s has been created -FTPFailedToCreateFolder=Failed to create folder %s. +ErrorFTPNodisconnect=Chyba pri odpájaní servera FTP/SFTP +FileWasUpload=Súbor %s bol odovzdaný +FTPFailedToUploadFile=Nepodarilo sa odovzdať súbor %s. +AddFolder=Vytvoriť priečinok +FileWasCreateFolder=Priečinok %s bol vytvorený +FTPFailedToCreateFolder=Nepodarilo sa vytvoriť priečinok %s. +SelectADay=Vyberte deň v kalendári +SelectANewDate=Vyberte nový dátum +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/sk_SK/partnership.lang b/htdocs/langs/sk_SK/partnership.lang index 6ad51f3664e..9dcd495bd49 100644 --- a/htdocs/langs/sk_SK/partnership.lang +++ b/htdocs/langs/sk_SK/partnership.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModulePartnershipName=Manažment partnerstva PartnershipDescription=Modul Manažment partnerstva PartnershipDescriptionLong= Modul Manažment partnerstva @@ -24,17 +20,11 @@ Partnerships=partnerstvá AddPartnership=Pridajte partnerstvo CancelPartnershipForExpiredMembers=Partnerstvo: Zrušte partnerstvo členov s vypršanými predplatnými PartnershipCheckBacklink=Partnerstvo: Skontrolujte odkazujúci spätný odkaz - -# # Menu -# NewPartnership=Nové partnerstvo NewPartnershipbyWeb=Vaša žiadosť o partnerstvo bola úspešne pridaná. Čoskoro vás môžeme kontaktovať... ListOfPartnerships=Zoznam partnerstiev - -# # Admin page -# PartnershipSetup=Nastavenie partnerstva PartnershipAbout=O partnerstve PartnershipAboutPage=Partnerstvo o stránke @@ -45,17 +35,14 @@ PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb dní pred zrušením ReferingWebsiteCheck=Kontrola odkazujúcej webovej stránky ReferingWebsiteCheckDesc=Môžete povoliť funkciu na kontrolu, či vaši partneri pridali spätný odkaz na domény vašich webových stránok na ich vlastnej webovej lokalite. PublicFormRegistrationPartnerDesc=Dolibarr vám môže poskytnúť verejnú URL/webovú stránku, ktorá umožní externým návštevníkom požiadať o účasť v partnerskom programe. - -# # Object -# DeletePartnership=Odstrániť partnerstvo PartnershipDedicatedToThisThirdParty=Partnerstvo venované tejto tretej strane PartnershipDedicatedToThisMember=Partnerstvo venované tomuto členovi DatePartnershipStart=Dátum začatia DatePartnershipEnd=Dátum ukončenia ReasonDecline=Dôvod odmietnutia -ReasonDeclineOrCancel=Reason for refusal or cancellation +ReasonDeclineOrCancel=Dôvod odmietnutia alebo zrušenia PartnershipAlreadyExist=Partnerstvo už existuje ManagePartnership=Riadiť partnerstvo BacklinkNotFoundOnPartnerWebsite=Spätný odkaz sa nenašiel na partnerskej webovej stránke @@ -68,30 +55,22 @@ PartnershipAccepted=Akceptované PartnershipRefused=Odmietol PartnershipCanceled=Zrušený PartnershipManagedFor=Partneri sú - -# # Template Mail -# SendingEmailOnPartnershipWillSoonBeCanceled=Partnerstvo bude čoskoro zrušené SendingEmailOnPartnershipRefused=Partnerstvo odmietnuté SendingEmailOnPartnershipAccepted=Partnerstvo prijaté SendingEmailOnPartnershipCanceled=Partnerstvo zrušené - YourPartnershipWillSoonBeCanceledTopic=Partnerstvo bude čoskoro zrušené YourPartnershipRefusedTopic=Partnerstvo odmietnuté YourPartnershipAcceptedTopic=Partnerstvo prijaté YourPartnershipCanceledTopic=Partnerstvo zrušené - YourPartnershipWillSoonBeCanceledContent=Radi by sme vás informovali, že naše partnerstvo bude čoskoro zrušené (neobdržali sme obnovenie alebo neboli splnené predpoklady pre naše partnerstvo). Kontaktujte nás, ak ste to dostali kvôli chybe. YourPartnershipRefusedContent=Radi by sme vás informovali, že vaša žiadosť o partnerstvo bola zamietnutá. Predpoklady nie sú splnené. Ak potrebujete ďalšie informácie, kontaktujte nás. YourPartnershipAcceptedContent=Radi by sme vás informovali, že vaša žiadosť o partnerstvo bola prijatá. YourPartnershipCanceledContent=Radi by sme vás informovali, že naše partnerstvo bolo zrušené. Ak potrebujete ďalšie informácie, kontaktujte nás. - CountLastUrlCheckError=Počet chýb pri poslednej kontrole webovej adresy LastCheckBacklink=Dátum poslednej kontroly webovej adresy - NewPartnershipRequest=Nová žiadosť o partnerstvo NewPartnershipRequestDesc=This form allows you to request to be part of one of our partnership program. If you need help to fill this form, please contact by email %s. ThisUrlMustContainsAtLeastOneLinkToWebsite=Táto stránka musí obsahovať aspoň jeden odkaz na jednu z nasledujúcich domén: %s - IPOfApplicant=IP žiadateľa diff --git a/htdocs/langs/sk_SK/paybox.lang b/htdocs/langs/sk_SK/paybox.lang index 5413d7acb3f..3a2b3effb28 100644 --- a/htdocs/langs/sk_SK/paybox.lang +++ b/htdocs/langs/sk_SK/paybox.lang @@ -1,31 +1,16 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Paybox modul nastavenia -PayBoxDesc=Tento modul ponúkajú stránky, ktoré umožnia platby na Paybox zákazníkov. Toho možno využiť pre voľný platbu alebo platbu na určitý objekt Dolibarr (faktúry, objednávky, ...) -FollowingUrlAreAvailableToMakePayments=Nasledovné adresy URL sú k dispozícii ponúknuť stránky na zákazníka, aby platbu na Dolibarr objektov -PaymentForm=Platba formulár -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=Táto obrazovka vám umožní vykonať on-line platbu %s. -ThisIsInformationOnPayment=Sú to informácie o platbe robiť -ToComplete=Ak chcete dokončiť -YourEMail=E-mail obdržať potvrdenie platby -Creditor=Veriteľ -PaymentCode=Platobné kód -PayBoxDoPayment=Pay with Paybox +PayBoxDesc=Tento modul ponúka stránky umožňujúce zákazníkom platby na Paybox. Toto je možné použiť na bezplatnú platbu alebo na platbu za konkrétny objekt Dolibarr (faktúra, objednávka, ...) +PayBoxDoPayment=Plaťte cez Paybox YouWillBeRedirectedOnPayBox=Budete presmerovaný na zabezpečené stránky Paybox vstupné vás informácie o kreditnej karte -Continue=Ďalšie -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Nastavte svoju výplatnú schránku pomocou adresy URL %s, kedy sa platba vytvorí automaticky potvrdené službou Paybox. YourPaymentHasBeenRecorded=Táto stránka potvrdzuje, že platba bola zaznamenaná. Ďakujem. -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=Parametre účtu -UsageParameter=Používanie parametrov -InformationToFindParameters=Pomôžte nájsť %s informácie o účte +YourPaymentHasNotBeenRecorded=Vaša platba NEBOLA zaznamenaná a transakcia bola zrušená. Ďakujem. PAYBOX_CGI_URL_V2=URL Paybox modulu CGI pre platbu -VendorName=Názov dodávateľa -CSSUrlForPaymentForm=CSS štýlov url platobného formulára NewPayboxPaymentReceived=Nový Paybox prijatej platby NewPayboxPaymentFailed=Nový Paybox platba snažil sa ale prepadal -PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) +PAYBOX_PAYONLINE_SENDEMAIL=E-mailové upozornenie po pokuse o platbu (úspešný alebo neúspešný) PAYBOX_PBX_SITE=Hodnota pre PBX SITE PAYBOX_PBX_RANG=Hodnota pre PBX Rang PAYBOX_PBX_IDENTIFIANT=Hodnota pre PBX ID -PAYBOX_HMAC_KEY=HMAC key +PAYBOX_HMAC_KEY=kľúč HMAC diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang index f916ceae374..299c39453af 100644 --- a/htdocs/langs/sk_SK/productbatch.lang +++ b/htdocs/langs/sk_SK/productbatch.lang @@ -6,9 +6,9 @@ ProductStatusNotOnBatch=Nie (šarža/sériový nepoužitý) ProductStatusOnBatchShort=Veľa ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Nie -BatchSellOrEatByMandatoryList=Make %s or %s mandatory +BatchSellOrEatByMandatoryList=%s or %s is mandatory BatchSellOrEatByMandatoryNone=Nikto -BatchSellOrEatByMandatoryAll=%s and %s +BatchSellOrEatByMandatoryAll=%s a %s Batch=Šarža/Seriál atleast1batchfield=Dátum spotreby alebo dátum predaja alebo číslo šarže/sériové číslo batch_number=Číslo šarže/sériové číslo diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index b0ed4ccb2d6..a3740707c37 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Pre nákup ProductStatusNotOnBuy=Nemožno zakúpiť ProductStatusOnBuyShort=Pre nákup ProductStatusNotOnBuyShort=Nemožno zakúpiť -UpdateVAT=Upraviť DPH +UpdateVAT=Update VAT UpdateDefaultPrice=Upraviť základnú cenu UpdateLevelPrices=Upraviť cenu pre každý stupeň AppliedPricesFrom=Aplikované od @@ -142,17 +142,14 @@ QtyMin=Min. nákupné množstvo PriceQtyMin=Cena množstvo min. PriceQtyMinCurrency=Cena (mena) za toto množstvo. WithoutDiscount=Bez zľavy -VATRateForSupplierProduct=Sadzba DPH (pre tohto predajcu/produkt) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Zľava na toto množstvo. NoPriceDefinedForThisSupplier=Pre tohto predajcu/produkt nie je definovaná žiadna cena/množstvo NoSupplierPriceDefinedForThisProduct=Pre tento produkt nie je definovaná žiadna predajná cena/množstvo PredefinedItem=Preddefinovaná položka -PredefinedProductsToSell=Preddefinovaný produkt -PredefinedServicesToSell=Preddefinovaná služba -PredefinedProductsAndServicesToSell=Preddefinovaný produkt/služba na predaj -PredefinedProductsToPurchase=Preddefinovaný produkt pre nákup -PredefinedServicesToPurchase=Preddefinovaná služba pre nákup -PredefinedProductsAndServicesToPurchase=Preddefinované produkty/služby na nákup +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Nie preddefinovaný produkt/služba GenerateThumb=Vytvoriť palec ServiceNb=Servisné # %s @@ -410,7 +407,7 @@ mandatoryHelper=Toto začiarknite, ak chcete, aby sa pri vytváraní / overovan DefaultBOM=Predvolený kusovník DefaultBOMDesc=Na výrobu tohto produktu sa odporúča použiť predvolený kusovník. Toto pole je možné nastaviť iba vtedy, ak je povaha produktu '%s'. Rank=Poradie -MergeOriginProduct=Duplicitný produkt (produkt, ktorý chcete odstrániť) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Zlúčiť produkty ConfirmMergeProducts=Naozaj chcete zlúčiť vybraný produkt s aktuálnym? Všetky prepojené objekty (faktúry, objednávky, ...) sa presunú do aktuálneho produktu, po čom bude vybraný produkt vymazaný. ProductsMergeSuccess=Produkty boli zlúčené @@ -433,6 +430,8 @@ ModifyValueExtrafields = Upravte hodnotu extrapola OrProductsWithCategories=Alebo produkty so štítkami/kategóriami WarningTransferBatchStockMouvToGlobal = Ak chcete tento produkt deserializovať, všetky jeho sériové zásoby budú transformované na globálne zásoby WarningConvertFromBatchToSerial=Ak momentálne máte pre produkt množstvo vyššie alebo rovné 2, prepnutie na túto voľbu znamená, že stále budete mať produkt s rôznymi predmetmi tej istej šarže (zatiaľ čo chcete jedinečné sériové číslo). Duplikát zostane, kým sa nevykoná inventúra alebo ručný pohyb zásob na opravu. -AllowStockMovementVariantParent=Also records stock movements on parent products of variant products -AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) +AllowStockMovementVariantParent=Zaznamenáva aj pohyby zásob na materských produktoch variantných produktov +AllowStockMovementVariantParentHelp=V predvolenom nastavení je rodič variantu virtuálny produkt, takže preň nie sú spravované žiadne zásoby. Povolením tejto možnosti sa bude spravovať zásoba pre materské produkty a vždy, keď sa množstvo na sklade upraví pre variantný produkt, rovnaké množstvo sa upraví aj pre materský produkt. Túto možnosť by ste nemali potrebovať, okrem prípadu, ak používate variant na spravovanie rovnakého produktu ako nadradený produkt (ale s inými popismi, cenami...) ConfirmSetToDraftInventory=Naozaj sa chcete vrátiť do stavu konceptu?
Množstvá aktuálne nastavené v inventári budú resetované. +WarningLineProductNotToSell=Produkt alebo služba „%s“ nie je na predaj a bola klonovaná +PriceLabel=Price label diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 6a289139110..8128068a900 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Pozrite si aj úlohy, ktoré mi neboli pridelené ShowMyTasksOnly=Zobraziť iba úlohy, ktoré mi boli priradené TaskRessourceLinks=Kontakty úlohy ProjectsDedicatedToThisThirdParty=Projekty venovaný tejto tretej osobe +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Žiadne úlohy tohto projektu LinkedToAnotherCompany=Súvisí s tretej strane TaskIsNotAssignedToUser=Úloha nie je priradená používateľovi. Pomocou tlačidla '%s' teraz priraďte úlohu. @@ -203,8 +204,8 @@ InputPerWeek=Vstup za týždeň InputPerMonth=Vstup za mesiac InputDetail=Detail vstupu TimeAlreadyRecorded=Toto je už zaznamenaný čas strávený pre túto úlohu/deň a používateľa %s -ProjectsWithThisUserAsContact=Projekty s týmto používateľom ako kontaktom -ProjectsWithThisContact=Projekty s týmto kontaktom tretej strany +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Úlohy priradené tomuto používateľovi ResourceNotAssignedToProject=Nie je priradené k projektu ResourceNotAssignedToTheTask=Nie je priradený k úlohe @@ -249,7 +250,7 @@ LatestProjects=Najnovšie %s projekty LatestModifiedProjects=Najnovšie upravené projekty %s OtherFilteredTasks=Ďalšie filtrované úlohy NoAssignedTasks=Nenašli sa žiadne priradené úlohy (priraďte projekt/úlohy aktuálnemu používateľovi z horného výberového poľa a zadajte čas) -ThirdPartyRequiredToGenerateInvoice=V projekte musí byť definovaná tretia strana, aby ho mohla fakturovať. +ThirdPartyRequiredToGenerateIntervention=Tretia strana musí byť definovaná v projekte, aby mohla vytvoriť zásah. ThirdPartyRequiredToGenerateInvoice=V projekte musí byť definovaná tretia strana, aby ho mohla fakturovať. ChooseANotYetAssignedTask=Vyberte si úlohu, ktorá vám ešte nebola pridelená # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=Vaša správa alebo žiadosť bola zaznamenaná. Čoskoro vám odpo NewLeadForm=Nový kontaktný formulár LeadFromPublicForm=Online lead z verejnej formy ExportAccountingReportButtonLabel=Získajte prehľad +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/sk_SK/receiptprinter.lang b/htdocs/langs/sk_SK/receiptprinter.lang index cb9d756c7ee..25e155823a4 100644 --- a/htdocs/langs/sk_SK/receiptprinter.lang +++ b/htdocs/langs/sk_SK/receiptprinter.lang @@ -7,20 +7,23 @@ TestSentToPrinter=Odoslať testovaciu stranu do tlačiarne %s ReceiptPrinter=Tlačiarne účteniek ReceiptPrinterDesc=Nastaviť tlačiareň účteniek ReceiptPrinterTemplateDesc=Nastaviť šablóny -ReceiptPrinterTypeDesc=Popis typu tlačiarne účteniek +ReceiptPrinterTypeDesc=Príklad možných hodnôt pre pole „Parametre“ podľa typu vodiča ReceiptPrinterProfileDesc=Popis profilu tlačiarne účteniek ListPrinters=Zoznam tlačiarní +FromServerPointOfView=Z pohľadu webového servera. Táto metóda musí byť dostupná z hostingu webového servera. SetupReceiptTemplate=Nastaviť šablónu +PrinterNameEmpty=Printer name is empty +PrinterParameterEmpty=Printer parameters are empty CONNECTOR_DUMMY=Fiktívna tlačiareň CONNECTOR_NETWORK_PRINT=Sieťová tlačiareň CONNECTOR_FILE_PRINT=Lokálna tlačiareň CONNECTOR_WINDOWS_PRINT=Lokálna Windows tlačiareň -CONNECTOR_CUPS_PRINT=Cups Printer +CONNECTOR_CUPS_PRINT=Tlačiareň pohárov CONNECTOR_DUMMY_HELP=Testovacia tlačiareň, nič nerobí CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +CONNECTOR_CUPS_PRINT_HELP=Názov tlačiarne CUPS, príklad: HPRT_TP805L PROFILE_DEFAULT=Základný profil PROFILE_SIMPLE=Jednoduchý profil PROFILE_EPOSTEP=Epos Tep Profil @@ -31,7 +34,7 @@ PROFILE_SIMPLE_HELP=Jednoduchý profil bez grafiky PROFILE_EPOSTEP_HELP=Epos Tep Profil PROFILE_P822D_HELP=P822D Profil bez grafiky PROFILE_STAR_HELP=Star Profil -DOL_LINE_FEED=Skip line +DOL_LINE_FEED=Preskočiť riadok DOL_ALIGN_LEFT=Zarovnať vľavo DOL_ALIGN_CENTER=Centrovať text DOL_ALIGN_RIGHT=Zarovnať vpravo @@ -45,38 +48,40 @@ DOL_CUT_PAPER_PARTIAL=Čiastočne odrezať lístok DOL_OPEN_DRAWER=Otvoriť pokladňu DOL_ACTIVATE_BUZZER=Aktivovať alarm DOL_PRINT_QRCODE=Vytlačiť QR kód -DOL_PRINT_LOGO=Print logo of my company -DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) -DOL_BOLD=Bold -DOL_BOLD_DISABLED=Disable bold -DOL_DOUBLE_HEIGHT=Double height size -DOL_DOUBLE_WIDTH=Double width size -DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size -DOL_UNDERLINE=Enable underline -DOL_UNDERLINE_DISABLED=Disable underline -DOL_BEEP=Beed sound -DOL_PRINT_TEXT=Print text -DateInvoiceWithTime=Invoice date and time -YearInvoice=Invoice year -DOL_VALUE_MONTH_LETTERS=Invoice month in letters -DOL_VALUE_MONTH=Invoice month -DOL_VALUE_DAY=Invoice day -DOL_VALUE_DAY_LETTERS=Inovice day in letters -DOL_LINE_FEED_REVERSE=Line feed reverse -InvoiceID=Invoice ID +DOL_PRINT_LOGO=Vytlačte logo mojej spoločnosti +DOL_PRINT_LOGO_OLD=Vytlačiť logo mojej spoločnosti (staré tlačiarne) +DOL_BOLD=Tučné +DOL_BOLD_DISABLED=Zakázať tučné písmo +DOL_DOUBLE_HEIGHT=Dvojitá výška veľkosti +DOL_DOUBLE_WIDTH=Dvojitá šírka +DOL_DEFAULT_HEIGHT_WIDTH=Predvolená veľkosť výšky a šírky +DOL_UNDERLINE=Povoliť podčiarknutie +DOL_UNDERLINE_DISABLED=Zakázať podčiarknutie +DOL_BEEP=Zvuk pípania +DOL_BEEP_ALTERNATIVE=Pípnutie (alternatívny režim) +DOL_PRINT_CURR_DATE=Tlač aktuálneho dátumu/času +DOL_PRINT_TEXT=Vytlačte text +DateInvoiceWithTime=Dátum a čas faktúry +YearInvoice=Rok faktúry +DOL_VALUE_MONTH_LETTERS=Mesiac faktúry v listoch +DOL_VALUE_MONTH=Fakturačný mesiac +DOL_VALUE_DAY=Deň fakturácie +DOL_VALUE_DAY_LETTERS=Deň fakturácie v listoch +DOL_LINE_FEED_REVERSE=Reverzný posun riadku +InvoiceID=ID faktúry InvoiceRef=Faktúra ref -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -VendorLastname=Vendor last name -VendorFirstname=Vendor first name -VendorEmail=Vendor email -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +DOL_PRINT_OBJECT_LINES=Fakturačné riadky +DOL_VALUE_CUSTOMER_FIRSTNAME=Krstné meno zákazníka +DOL_VALUE_CUSTOMER_LASTNAME=Priezvisko zákazníka +DOL_VALUE_CUSTOMER_MAIL=Zákaznícka pošta +DOL_VALUE_CUSTOMER_PHONE=Telefón zákazníka +DOL_VALUE_CUSTOMER_MOBILE=Zákaznícky mobil +DOL_VALUE_CUSTOMER_SKYPE=Zákazník Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Daňové číslo zákazníka +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Zostatok na zákazníckom účte +DOL_VALUE_MYSOC_NAME=Názov vašej spoločnosti +VendorLastname=Priezvisko predajcu +VendorFirstname=Krstné meno predajcu +VendorEmail=E-mail predajcu +DOL_VALUE_CUSTOMER_POINTS=Zákaznícke body +DOL_VALUE_OBJECT_POINTS=Objektové body diff --git a/htdocs/langs/sk_SK/recruitment.lang b/htdocs/langs/sk_SK/recruitment.lang index cf5d1293bd6..547c04c7779 100644 --- a/htdocs/langs/sk_SK/recruitment.lang +++ b/htdocs/langs/sk_SK/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Nábor # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Spravujte a sledujte náborové kampane na nové pracovné pozície - -# # Admin page -# RecruitmentSetup = Nastavenie náboru RecruitmentSetupPage = Tu zadajte nastavenie hlavných možností pre modul náboru RecruitmentArea=Oblasť náboru PublicInterfaceRecruitmentDesc=Verejné stránky úloh sú verejné adresy URL na zobrazenie a odpovedanie na otvorené úlohy. Pre každú otvorenú úlohu existuje jeden odlišný odkaz, ktorý sa nachádza v každom zázname o úlohe. EnablePublicRecruitmentPages=Povoliť verejné stránky otvorených úloh -# -# About page -# -RecruitmentAbout = O nábore -RecruitmentAboutPage = Nábor o stránke NbOfEmployeesExpected=Očakávaný počet zamestnancov JobLabel=Označenie pracovnej pozície WorkPlace=Pracovné miesto @@ -47,7 +34,6 @@ PositionToBeFilled=Poradie úlohy PositionsToBeFilled=Pracovné pozície ListOfPositionsToBeFilled=Zoznam pracovných pozícií NewPositionToBeFilled=Nové pracovné pozície - JobOfferToBeFilled=Pracovná pozícia na obsadenie ThisIsInformationOnJobPosition=Informácie o pracovnej pozícii, ktorá sa má obsadiť ContactForRecruitment=Kontakt pre nábor @@ -77,4 +63,4 @@ WeAreRecruiting=Robíme nábor. Toto je zoznam voľných pozícií, ktoré sa ma NoPositionOpen=Momentálne nie sú otvorené žiadne pozície ConfirmClose=Potvrďte zrušenie ConfirmCloseAsk=Naozaj chcete zrušiť túto náborovú kandidatúru? -recruitment=Nábor +Recruitment=Recruitment diff --git a/htdocs/langs/sk_SK/resource.lang b/htdocs/langs/sk_SK/resource.lang index 192eac5c50c..788c49d6d0f 100644 --- a/htdocs/langs/sk_SK/resource.lang +++ b/htdocs/langs/sk_SK/resource.lang @@ -5,32 +5,34 @@ DeleteResource=Zmazať zdro ConfirmDeleteResourceElement=Potvrďte zmazanie zdroja pre túto časť NoResourceInDatabase=Žiadne zdroje NoResourceLinked=Žiadne zdroje poriradené - +ActionsOnResource=Udalosti o tomto zdroji ResourcePageIndex=Zoznam zdojov ResourceSingular=Zdroj ResourceCard=Karta Zdroja +NewResource=Nový zdroj AddResource=Vytvoriť zdroj ResourceFormLabel_ref=Meno zdroja -ResourceType=Typ zdroja ResourceFormLabel_description=Popis zdroja - +ResourceType=Typ zdroja +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=Zdroje priradené pre časť ShowResource=Zobraziť zdroj - ResourceElementPage=Čiastočné zdroje ResourceCreatedWithSuccess=Zdroj úspešne vytvorený RessourceLineSuccessfullyDeleted=Riadok zdroja úspešne zmazaný RessourceLineSuccessfullyUpdated=Riadok zdroja úspešne aktualizovaný ResourceLinkedWithSuccess=Rdroj úspešne priradený - ConfirmDeleteResource=Potvrďte zmazanie zdroja RessourceSuccessfullyDeleted=Zdroj úspešne zmazaný DictionaryResourceType=Typ zdroja - SelectResource=Vybrať zdroj - -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code +IdResource=ID zdroja +AssetNumber=Sériové číslo +ResourceTypeCode=Kód typu zdroja ImportDataset_resource_1=Zdroje +ErrorResourcesAlreadyInUse=Niektoré zdroje sa používajú +ErrorResourceUseInEvent=%s použité v udalosti %s +MaxUsers=Maximálny počet používateľov (miesta, miesta atď.) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang index 9a4b2491c5f..6e75051c39e 100644 --- a/htdocs/langs/sk_SK/salaries.lang +++ b/htdocs/langs/sk_SK/salaries.lang @@ -1,26 +1,33 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Štandardne účtovný účet pre výplaty miezd +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Štandardne ponechajte pri vytváraní Mzdy prázdnu možnosť „Automaticky vytvoriť celkovú platbu“. Salary=Mzda Salaries=Mzdy -NewSalary=New salary -AddSalary=Add salary -NewSalaryPayment=New salary card -AddSalaryPayment=Add salary payment +NewSalary=Nový plat +AddSalary=Pridajte plat +NewSalaryPayment=Nová platová karta +AddSalaryPayment=Pridajte výplatu mzdy SalaryPayment=Výplata mzdy SalariesPayments=Výplaty miezd -SalariesPaymentsOf=Salaries payments of %s +SalariesPaymentsOf=Platby vo výške %s ShowSalaryPayment=Ukázať výplatu mzdy THM=Priemerná hodinová mzda TJM=priemerná denná mzda CurrentSalary=Súčasná mzda -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salaries -AllSalaries=All salaries -SalariesStatistics=Salary statistics -SalariesAndPayments=Salaries and payments -ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? -FillFieldFirst=Fill employee field first +THMDescription=Táto hodnota sa môže použiť na výpočet nákladov na čas spotrebovaný na projekte zadaný používateľmi, ak sa používa modulový projekt +TJMDescription=Táto hodnota je momentálne len informatívna a nepoužíva sa na žiadny výpočet +LastSalaries=Najnovšie platy %s +AllSalaries=Všetky platy +SalariesStatistics=Štatistika platov +SalariesAndPayments=Platy a platby +ConfirmDeleteSalaryPayment=Chcete vymazať túto výplatu mzdy? +FillFieldFirst=Najprv vyplňte pole zamestnanca +UpdateAmountWithLastSalary=Stanovte výšku posledného platu +MakeTransferRequest=Požiadajte o prevod +VirementOrder=Žiadosť o prevod kreditu +BankTransferAmount=Výška kreditného prevodu +WithdrawalReceipt=Príkaz na prevod kreditu +OrderWaiting=Čaká na objednávku +FillEndOfMonth=Vyplňte koniec mesiaca diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index 43320fbda49..fdf723b3a08 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Virtuálny sklad VirtualStockAtDate=Virtuálne zásoby k budúcemu dátumu VirtualStockAtDateDesc=Virtuálne zásoby, keď budú dokončené všetky čakajúce objednávky, ktoré sa plánujú spracovať pred zvoleným dátumom VirtualStockDesc=Virtuálne zásoby sú zásoby, ktoré zostanú po vykonaní všetkých otvorených/čakajúcich akcií (ktoré ovplyvňujú zásoby) (prijaté nákupné objednávky, odoslané predajné objednávky, vyrobené výrobné objednávky atď.) -AtDate=K dátumu +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Id sklad DescWareHouse=Popis sklad LieuWareHouse=Lokalizácia sklad @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Zobrazte celú cestu skladu (nadradených skladov) vo vyskako StockAtDatePastDesc=Tu si môžete pozrieť zásoby (skutočné zásoby) k danému dátumu v minulosti StockAtDateFutureDesc=Tu si môžete pozrieť zásoby (virtuálne zásoby) k danému dátumu v budúcnosti CurrentStock=Aktuálne zásoby -InventoryRealQtyHelp=Nastavte hodnotu na 0, aby ste resetovali qty
Ak chcete zachovať nezmenené, ponechajte pole prázdne alebo odstráňte riadok +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Kompletné skutočné množstvo skenovaním UpdateByScaningProductBarcode=Aktualizácia skenovaním (čiarový kód produktu) UpdateByScaningLot=Aktualizácia skenovaním (šarža|sériový čiarový kód) @@ -255,7 +256,6 @@ ChooseFileToImport=Nahrajte súbor a potom kliknite na ikonu %s a vyberte súbor SelectAStockMovementFileToImport=vyberte súbor pohybu zásob na import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventár %s -ReOpen=Znovu otvorte ConfirmFinish=Potvrdzujete uzávierku inventarizácie? Tým sa vygenerujú všetky skladové pohyby na aktualizáciu vašich zásob na skutočné množstvo, ktoré ste zadali do inventára. ObjectNotFound=%s sa nenašlo MakeMovementsAndClose=Vytvorte pohyby a zatvorte @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Úspech !! Množstvo bolo pridané ku všetkým p StockChangeDisabled=Zmena akcií je zakázaná NoWarehouseDefinedForTerminal=Pre terminál nie je definovaný žiadny sklad ClearQtys=Vymažte všetky množstvá +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Pokročilý prevod zásob ModuleStockTransferDesc=Pokročilá správa prevodu zásob s generovaním prevodného listu StockTransferNew=Nový prevod akcií @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Naozaj chcete vymazať šaržu/seriál? WarehouseUsage=Použitie v sklade InternalWarehouse=Vnútorný sklad ExternalWarehouse=Externý sklad +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/sk_SK/supplier_proposal.lang b/htdocs/langs/sk_SK/supplier_proposal.lang index ef997e7352a..3f43e2dbe8c 100644 --- a/htdocs/langs/sk_SK/supplier_proposal.lang +++ b/htdocs/langs/sk_SK/supplier_proposal.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals +SupplierProposal=Obchodné ponuky predajcov supplier_proposalDESC=Spravovať cenové požiadavky pre dodávateľov SupplierProposalNew=Nová cenová požiadávka CommRequest=Cenová požiadávka CommRequests=Cenové požiadávky SearchRequest=Nájsť požiadávku DraftRequests=Návrh požiadávky -SupplierProposalsDraft=Draft vendor proposals +SupplierProposalsDraft=Návrhy dodávateľov LastModifiedRequests=Najnovšie %s upravené cenové požiadavky RequestsOpened=Otvorené cenoé požiadávky -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +SupplierProposalArea=Oblasť návrhov predajcov +SupplierProposalShort=Návrh predajcu +SupplierProposals=Návrhy predajcov +SupplierProposalsShort=Návrhy predajcov AskPrice=Cenová požiadávka NewAskPrice=Nová cenová požiadávka ShowSupplierProposal=Zobraziť cenovú požiadávku AddSupplierProposal=Vytvoriť cenovú požiadávku -SupplierProposalRefFourn=Vendor ref +SupplierProposalRefFourn=Predajca ref SupplierProposalDate=Termín dodania SupplierProposalRefFournNotice=Pred uzavretím na " Akceptované" , skúste pochopiť dodávatelské referencie. ConfirmValidateAsk=Určite chcete overiť túto cenovú požiadávku pod menom %s? @@ -33,27 +33,26 @@ SupplierProposalStatusValidatedShort=Overené SupplierProposalStatusClosedShort=Zatvorené SupplierProposalStatusSignedShort=Akceptované SupplierProposalStatusNotSignedShort=Odmietol -CopyAskFrom=Create a price request by copying an existing request +CopyAskFrom=Vytvorte požiadavku na cenu skopírovaním existujúcej požiadavky CreateEmptyAsk=Vytvoriť prázdnu požiadávku -ConfirmCloneAsk=Určite chcete duplikovať túto cenovú požiadávku %s? ConfirmReOpenAsk=Určite chcete znova otvoriť cenovú požiadávku %s? SendAskByMail=Odoslať cenovú požiadávku e-mailom SendAskRef=Odosielanie cenovej požiadávky %s SupplierProposalCard=Karta žiadosti ConfirmDeleteAsk=Určite chcete zmazať cenovú požiadávku %s? ActionsOnSupplierProposal=Udalosti na cenovej požiadávke -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=Kompletná šablóna pre žiadosť o cenovú ponuku dodávateľa (stará implementácia šablóny Sponge) +DocModelZenithDescription=Kompletná šablóna žiadosti o cenovú ponuku dodávateľa CommercialAsk=Cenová požiadavka DefaultModelSupplierProposalCreate=Predvolené model, tvorba DefaultModelSupplierProposalToBill=Základná šablóna pri uzatváraní cenovej požiadávky ( akceptovaná ) DefaultModelSupplierProposalClosed=Základná šablóna pri uzatváraní cenovej požiadávky ( odmietnutá ) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests +ListOfSupplierProposals=Zoznam žiadostí o ponuku dodávateľov +ListSupplierProposalsAssociatedProject=Zoznam ponúk dodávateľov spojených s projektom +SupplierProposalsToClose=Návrhy predajcov na uzavretie +SupplierProposalsToProcess=Návrhy dodávateľov na spracovanie +LastSupplierProposals=Najnovšie žiadosti o ceny %s AllPriceRequests=Všetky požiadávky -TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery -TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing +TypeContact_supplier_proposal_external_SHIPPING=Kontakt na predajcu pre doručenie +TypeContact_supplier_proposal_external_BILLING=Kontakt na predajcu pre fakturáciu TypeContact_supplier_proposal_external_SERVICE=Zástupca nasledujúce vypracovaného návrhu diff --git a/htdocs/langs/sk_SK/ticket.lang b/htdocs/langs/sk_SK/ticket.lang index 30f1c93c378..74ecd3067b5 100644 --- a/htdocs/langs/sk_SK/ticket.lang +++ b/htdocs/langs/sk_SK/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Vstupenky Module56000Desc=Systém lístkov na správu výdajov alebo žiadostí - Permission56001=Pozri lístky Permission56002=Upraviť lístky Permission56003=Vymazať lístky Permission56004=Spravujte lístky Permission56005=Pozrite si vstupenky všetkých tretích strán (neplatí pre externých používateľov, vždy sa obmedzuje na tretiu stranu, od ktorej závisia) Permission56006=Vývoz lístkov - Tickets=Vstupenky TicketDictType=Lístok - Typy TicketDictCategory=Vstupenka - Skupiny TicketDictSeverity=Lístok - Závažnosť TicketDictResolution=Lístok - Rozlíšenie - TicketTypeShortCOM=Komerčná otázka TicketTypeShortHELP=Žiadosť o funkčnú pomoc TicketTypeShortISSUE=Problém alebo chyba @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Problém TicketTypeShortREQUEST=Žiadosť o zmenu alebo vylepšenie TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Ostatné - TicketSeverityShortLOW=Nízky TicketSeverityShortNORMAL=Normálne TicketSeverityShortHIGH=Vysoký TicketSeverityShortBLOCKING=Kritické, blokovanie - TicketCategoryShortOTHER=Ostatné - ErrorBadEmailAddress=Nesprávne pole %s MenuTicketMyAssign=Moje lístky MenuTicketMyAssignNonClosed=Moje otvorené lístky MenuListNonClosed=Otvorené lístky - TypeContact_ticket_internal_CONTRIBUTOR=Prispievateľ TypeContact_ticket_internal_SUPPORTTEC=Priradený používateľ TypeContact_ticket_external_SUPPORTCLI=Kontakt so zákazníkom / sledovanie incidentov TypeContact_ticket_external_CONTRIBUTOR=Externý prispievateľ - OriginEmail=E-mail reportéra +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Pošlite správu s lístkom e-mailom - ExportDataset_ticket_1=Vstupenky - # Status Read=Čítať Assigned=pridelených NeedMoreInformation=Čaká sa na spätnú väzbu od reportéra NeedMoreInformationShort=Čaká sa na spätnú väzbu -TicketAnswered=Answered Waiting=Čakanie SolvedClosed=Vyriešené Deleted=Odstránené - # Dict -Type=Typ Severity=Závažnosť TicketGroupIsPublic=Skupina je verejná TicketGroupIsPublicDesc=Ak je skupina tiketov verejná, bude viditeľná vo formulári pri vytváraní tiketu z verejného rozhrania - # Email templates MailToSendTicketMessage=Na odoslanie e-mailu zo správy lístka - -# # Admin page -# TicketSetup=Nastavenie modulu lístkov TicketSettings=nastavenie TicketPublicAccess=Verejné rozhranie, ktoré nevyžaduje identifikáciu, je dostupné na nasledujúcej adrese URL @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Pri vytváraní tiketu použite grafický kód (CAPTCHA). TicketUseCaptchaCodeHelp=Pridáva overenie CAPTCHA pri vytváraní nového tiketu. TicketsAllowClassificationModificationIfClosed=Umožňuje upraviť klasifikáciu uzavretých lístkov TicketsAllowClassificationModificationIfClosedHelp=Povoliť úpravu klasifikácie (typ, skupina tiketov, závažnosť), aj keď sú tikety uzavreté. - -# # Index & list page -# TicketsIndex=Oblasť lístkov TicketList=Zoznam lístkov TicketAssignedToMeInfos=Táto stránka zobrazuje zoznam lístkov vytvorených alebo priradených aktuálnemu užívateľovi @@ -175,10 +152,7 @@ ShowAsConversation=Zobraziť ako zoznam konverzácií MessageListViewType=Zobraziť ako zoznam tabuľky ConfirmMassTicketClosingSendEmail=Automaticky odosielať e-maily pri uzatváraní lístkov ConfirmMassTicketClosingSendEmailQuestion=Chcete upozorniť tretie strany pri uzatváraní týchto tiketov? - -# # Ticket card -# Ticket=Lístok TicketCard=Vstupenková karta CreateTicket=Vytvorte lístok @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Od poslednej odpovede na tomto lístku uplyn TicketNoContractFoundToLink=Nenašla sa žiadna zmluva, ktorá by bola automaticky prepojená s týmto tiketom. Prepojte zmluvu manuálne. TicketManyContractsLinked=Mnoho zmlúv bolo automaticky prepojených s týmto tiketom. Uistite sa, že ste si overili, čo by ste si mali vybrať. TicketRefAlreadyUsed=Referencia [%s] sa už používa, vaša nová referencia je [%s] - -# # Logs -# TicketLogMesgReadBy=Lístok %s prečítal %s NoLogForThisTicket=Pre tento tiket zatiaľ nie je prihlásený TicketLogAssignedTo=Lístok %s priradený používateľovi %s TicketLogPropertyChanged=Lístok %s upravený: klasifikácia z %s na %s TicketLogClosedBy=Vstupenka %s uzavretá %s TicketLogReopen=Vstupenka %s znovu otvorená - -# # Public pages -# TicketSystem=Systém lístkov ShowListTicketWithTrackId=Zobraziť zoznam lístkov z ID skladby ShowTicketWithTrackId=Zobraziť lístok z ID stopy @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Toto je automatický e-mail na potvrdenie, že vo va TicketNewEmailBodyInfosTicket=Informácie na sledovanie lístka TicketNewEmailBodyInfosTrackId=Sledovacie číslo lístka: %s TicketNewEmailBodyInfosTrackUrl=Priebeh tiketu si môžete pozrieť kliknutím na nasledujúci odkaz -TicketNewEmailBodyInfosTrackUrlCustomer=Priebeh tiketu si môžete pozrieť v konkrétnom rozhraní kliknutím na nasledujúci odkaz +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=Históriu tohto lístka si môžete pozrieť kliknutím na nasledujúci odkaz TicketEmailPleaseDoNotReplyToThisEmail=Neodpovedajte priamo na tento e-mail! Pomocou odkazu odpovedzte do rozhrania. TicketPublicInfoCreateTicket=Tento formulár vám umožňuje zaznamenať podporný lístok v našom systéme správy. TicketPublicPleaseBeAccuratelyDescribe=Presne opíšte svoju požiadavku. Poskytnite čo najviac informácií, aby sme mohli správne identifikovať vašu žiadosť. TicketPublicMsgViewLogIn=Zadajte ID sledovania lístka -TicketTrackId=Verejné ID sledovania +TicketTrackId=Tracking ID OneOfTicketTrackId=Jeden z vašich identifikátorov sledovania ErrorTicketNotFound=Lístok s ID sledovania %s sa nenašiel! Subject=Predmet @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Počet lístkov za mesiac NbOfTickets=Počet lístkov ExternalContributors=Externí prispievatelia AddContributor=Pridať externého prispievateľa - # notifications TicketCloseEmailSubjectCustomer=Lístok zatvorený TicketCloseEmailBodyCustomer=Toto je automatická správa, ktorá vás upozorní, že lístok %s bol práve uzavretý. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Príjemca oznámenia TicketNotificationLogMessage=Zaznamenať správu TicketNotificationEmailBodyInfosTrackUrlinternal=Zobraziť lístok do rozhrania TicketNotificationNumberEmailSent=E-mail s upozornením bol odoslaný: %s - ActionsOnTicket=Udalosti na vstupenke - -# # Boxes -# BoxLastTicket=Najnovšie vytvorené vstupenky BoxLastTicketDescription=Najnovšie vytvorené lístky %s BoxLastTicketContent= diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang index 2ef1b724fff..5eb156ca369 100644 --- a/htdocs/langs/sk_SK/trips.lang +++ b/htdocs/langs/sk_SK/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Zaznamenal AUTHORPAIEMENT=Zaplatené AddTrip=Vytvorte správu o výdavkoch @@ -13,6 +13,8 @@ byEX_EXP=po riadku (obmedzenie na %s) byEX_MON=podľa mesiaca (obmedzenie na %s) byEX_YEA=podľa roku (obmedzenie na %s) CANCEL_USER=Odstránené používateľom +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=Kategória vozidla ClassifyRefunded=Klasifikovať ako „vrátené“ CompanyVisited=Navštívená spoločnosť/organizácia @@ -93,7 +95,7 @@ nolimitbyEX_YEA=podľa roku (bez obmedzenia) NoTripsToExportCSV=Za toto obdobie nie je možné exportovať žiadne hlásenie o výdavkoch. NOT_AUTHOR=Nie ste autorom tejto správy o výdavkoch. Operácia zrušená. OnExpense=Výdajový riadok -PDFStandardExpenseReports=Štandardná šablóna na generovanie dokumentu PDF pre správu o výdavkoch +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=Zaplatiť správu o výdavkoch REFUSEUR=Odmietnuté RangeIk=Rozsah najazdených kilometrov @@ -106,7 +108,7 @@ TripId=Id výdavková správa TripNDF=Správa o výdavkoch na informácie TripSociete=Informačná spoločnosť Trips=Prehľady výdavkov -TripsAndExpenses=Prehľady výdavkov +TripsAndExpenses=Expense reports TripsAndExpensesStatistics=Štatistiky výkazov výdavkov TypeFees=Poplatky UploadANewFileNow=Teraz nahrajte nový dokument @@ -115,6 +117,10 @@ VALIDOR=Schválil ValidateAndSubmit=Overte a odošlite na schválenie ValidatedWaitingApproval=Overené (čaká sa na schválenie) ValideTrip=Schváľte správu o výdavkoch +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=Raňajky diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang index 1cfcc576411..56cb9c65f31 100644 --- a/htdocs/langs/sk_SK/website.lang +++ b/htdocs/langs/sk_SK/website.lang @@ -29,6 +29,7 @@ EditMedias=Upravte médiá EditPageMeta=Upravte vlastnosti stránky/kontajnera EditInLine=Upraviť priamo AddWebsite=Pridať webovú stránku +WebsitePage=Website page Webpage=Webová stránka/kontajner AddPage=Pridať stránku/kontajner PageContainer=Strana @@ -45,10 +46,11 @@ RealURL=Skutočná URL ViewWebsiteInProduction=Zobraziť web stránku použitím domovskej URL Virtualhost=Názov virtuálneho hostiteľa alebo domény VirtualhostDesc=Názov virtuálneho hostiteľa alebo domény (napríklad: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Použite s Apache/NGinx/...
naCreate váš webový server (Apache, Nginx, ...) vyhradený virtuálny hostiteľ s povoleným PHP a koreňový adresár na
%s ExampleToUseInApacheVirtualHostConfig=Príklad na použitie v nastavení virtuálneho hostiteľa Apache: -YouCanAlsoTestWithPHPS=Používajte s vstavaným serverom PHP
Vo vývojovom prostredí môžete radšej otestujte stránku pomocou vstavaného webového servera PHP (vyžaduje sa PHP 5.5) spustením
php -S 0.0.0.0 :8080 -t %s -YouCanAlsoDeployToAnotherWHP=Spustite svoju webovú stránku s iným poskytovateľom hostingu Dolibarr
If you ak nemáte na internete k dispozícii webový server ako Apache alebo NGinx, môžete svoju webovú stránku exportovať a importovať do inej inštancie Dolibarr, ktorú poskytuje iný poskytovateľ hostingu Dolibarr, ktorý poskytuje plnú integráciu s modulom webovej stránky. Zoznam niektorých poskytovateľov hostingu Dolibarr nájdete na https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Skontrolujte tiež, či má používateľ virtuálneho hostiteľa (napríklad www-data) %sb0a65d071f6fc9z povolenia na súbory do triedy
%s ReadPerm=Čítať WritePerm=Napíšte @@ -60,7 +62,7 @@ NoPageYet=Zatiaľ žiadne stránky YouCanCreatePageOrImportTemplate=Môžete vytvoriť novú stránku alebo importovať úplnú šablónu webovej lokality SyntaxHelp=Pomoc s konkrétnymi tipmi pre syntax YouCanEditHtmlSourceckeditor=Zdrojový kód HTML môžete upraviť pomocou tlačidla „Zdroj“ v editore. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Pre obrázok zdieľaný s odkazom na zdieľanie (otvorený prístup pomocou hash kľúča zdieľania súboru) je syntax:
<img src="/viewimage.php?hashp=12345679012..."> items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang index 4b5ff4cb19c..59ee9c346f7 100644 --- a/htdocs/langs/sk_SK/withdrawals.lang +++ b/htdocs/langs/sk_SK/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Nastavenie platby inkasom CreditTransferSetup=Nastavenie prevodu kreditu WithdrawStatistics=Štatistika platieb inkasom CreditTransferStatistics=Štatistika prevodu kreditu -Rejects=Odmieta LastWithdrawalReceipt=Najnovšie potvrdenia o inkase %s MakeWithdrawRequest=Požiadajte o platbu inkasom MakeWithdrawRequestStripe=Požiadajte o platbu inkasom cez Stripe @@ -152,7 +151,7 @@ ADDDAYS=Pridajte dni k dátumu vykonania NoDefaultIBANFound=Pre túto tretiu stranu sa nenašiel žiadny predvolený IBAN ### Notifications InfoCreditSubject=Platba príkazu na platbu inkasom %s bankou -InfoCreditMessage=Platobný príkaz na inkaso %s bol uhradený bankou
Údaje o platbe: b0ecb2ec87f49fz +InfoCreditMessage=Platobný príkaz na inkaso %s bol uhradený bankou
Údaje o platbe: b0ecb2ec87f49fz InfoTransSubject=Prenos príkazu na inkaso %s do banky InfoTransMessage=Platobný príkaz na inkaso %s odoslal banke %s %s .

InfoTransData=Amount: %s
Method: %s
Date: %s @@ -165,7 +164,7 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Celková suma príkazu na ink WarningSomeDirectDebitOrdersAlreadyExists=Upozornenie: Už existuje niekoľko nespracovaných príkazov na inkaso (%s) vyžiadaných vo výške %s WarningSomeCreditTransferAlreadyExists=Upozornenie: Už existuje nejaký čakajúci prevod kreditu (%s) na sumu %s UsedFor=Používa sa pre %s -Societe_ribSigned=Mandát SEPA podpísaný +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=Počet kvalifikovaných platov čakajúcich na platbu prevodom SalaryWaitingWithdraw=Mzdy čakajúce na platbu prevodom RefSalary=Mzda diff --git a/htdocs/langs/sk_SK/workflow.lang b/htdocs/langs/sk_SK/workflow.lang index f9367b40785..da01297c3f5 100644 --- a/htdocs/langs/sk_SK/workflow.lang +++ b/htdocs/langs/sk_SK/workflow.lang @@ -1,26 +1,39 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow modul nastavenia -WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. +WorkflowDesc=Tento modul poskytuje niektoré automatické akcie. V predvolenom nastavení je pracovný postup otvorený (môžete robiť veci v požadovanom poradí), ale tu môžete aktivovať niektoré automatické akcie. ThereIsNoWorkflowToModify=Úprava postupu nie je možná pri aktivovanom module. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automaticky vytvoriť objednávku odberateľa po podpísaní obchodnej ponuky (nová objednávka bude mať rovnakú sumu ako ponuka) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automaticky vytvoriť zákaznícku faktúru po podpísaní obchodnej ponuky (nová faktúra bude mať rovnakú sumu ako ponuka) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automaticky vytvoriť zákaznícku faktúru po overení zmluvy -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automaticky vytvoriť zákaznícku faktúru po uzavretí predajnej objednávky (nová faktúra bude mať rovnakú sumu ako objednávka) +descWORKFLOW_TICKET_CREATE_INTERVENTION=Pri vytváraní tiketu automaticky vytvorte zásah. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +# Autoclassify purchase proposal +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated -# Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) +# Autoclassify receptions +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies +# Autoclose intervention +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Zatvorte všetky zásahy spojené s tiketom, keď je tiket zatvorený +AutomaticCreation=Automatické vytváranie +AutomaticClassification=Automatická klasifikácia +AutomaticClosing=Automatické zatváranie +AutomaticLinking=Automatické prepojenie diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index 31a2dec394f..277afb85552 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Moji prekinjeni dogodki ListOfEvents=Seznam dogodkov (privzeti koledar) ActionsAskedBy=Dogodek vnesel ActionsToDoBy=Dogodki so dodeljeni -ActionsDoneBy=Dogodke izvedel ActionAssignedTo=Dogodek je dodeljen ViewCal=Mesečni pogled ViewDay=Dnevni pogled @@ -135,12 +134,14 @@ AgendaModelModule=Predloge dokumentov za dogodek DateActionStart=Začetni datum DateActionEnd=Končni datum AgendaUrlOptions1=V filtriran izhod lahko dodate tudi naslednje parametre: -AgendaUrlOptions3=logina=%s za omejitev izhoda na aktivnosti v lasti uporabnika %s. -AgendaUrlOptionsNotAdmin= logina=!%s za omejitev izhoda na dejanja, ki niso v lasti uporabnika %s . +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4= logint=%s za omejitev izhoda na dejanja, dodeljena uporabniku %s (lastnik in drugi). AgendaUrlOptionsProject= project=__PROJECT_ID__ za omejitev izhoda na dejanja, povezana s projektom __PROJECT_ID__ . -AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto za izključitev samodejnih dogodkov. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays= includeholidays=1 za vključitev dogodkov ob praznikih. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Rojstni dnevi stikov AgendaHideBirthdayEvents=Skrij rojstne dneve stikov Busy=Zaseden @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Vaša rezervacija je shranjena BookingReservationHourAfter=Potrjujemo rezervacijo našega srečanja na datum %s BookcalBookingTitle=Spletni termin Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/sl_SI/commercial.lang b/htdocs/langs/sl_SI/commercial.lang index 13c167e8a6b..7fb846d2c40 100644 --- a/htdocs/langs/sl_SI/commercial.lang +++ b/htdocs/langs/sl_SI/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Kontaktirati LastProspectContactInProcess=Kontakt v teku LastProspectContactDone=Kontakt izveden ActionAffectedTo=Dogodek je dodeljen -ActionDoneBy=Aktivnost izvedel ActionAC_TEL=Telefonski klic ActionAC_FAX=Poslati faks ActionAC_PROP=Poslati ponudbo @@ -65,8 +64,8 @@ ActionAC_SUP_ORD=Pošlji nabavno naročilo po e-pošti ActionAC_SUP_INV=Prejeti račun se pošlje po pošti ActionAC_OTH=Ostalo ActionAC_OTH_AUTO=Drugi avto -ActionAC_MANUAL=Events inserted manually (by a user) -ActionAC_AUTO=Events inserted automatically +ActionAC_MANUAL=Ročno vstavljeni dogodki (uporabnik) +ActionAC_AUTO=Dogodki so samodejno vstavljeni ActionAC_OTH_AUTOShort=Ostalo ActionAC_EVENTORGANIZATION=Organizacija dogodkov dogodki Stats=Statistika prodaje @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=Povezava do online podpisa WelcomeOnOnlineSignaturePageProposal=Dobrodošli na strani za prejem ponudb od %s WelcomeOnOnlineSignaturePageContract=Dobrodošli na strani za podpis PDF pogodbe %s WelcomeOnOnlineSignaturePageFichinter=Dobrodošli na %s Intervention PDF strani za podpisovanje +WelcomeOnOnlineSignaturePageSociete_rib=Dobrodošli na %s strani za podpisovanje PDF s pooblastilom SEPA +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=Na tem ekranu lahko sprejemate, podpisujete ali zavračate ponudbe ThisScreenAllowsYouToSignDocFromContract=Ta zaslon vam omogoča podpis pogodbe v formatu PDF na spletu. ThisScreenAllowsYouToSignDocFromFichinter=Ta zaslon vam omogoča spletno podpisovanje intervencije v formatu PDF. +ThisScreenAllowsYouToSignDocFromSociete_rib=Ta zaslon vam omogoča, da na spletu podpišete mandat SEPA v formatu PDF. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=Informacije na dokumentu, ki jih je potrebno potrditi ali zavrniti ThisIsInformationOnDocumentToSignContract=To so informacije o pogodbi za podpis ThisIsInformationOnDocumentToSignFichinter=To je informacija o intervenciji v podpis +ThisIsInformationOnDocumentToSignSociete_rib=To so informacije o mandatu SEPA za podpis +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Podpis ponudbe %s SignatureContractRef=Podpis pogodbe %s SignatureFichinterRef=Podpis intervencije %s +SignatureSociete_ribRef=Podpis mandata SEPA %s FeatureOnlineSignDisabled=Funkcionalnost elektronskega podpisovanja je onemogočena, oziroma je dokument nastal, preden je bilo omogočeno elektronsko podpisovanje diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index 749108eb62f..533046bb4e1 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Vaši kontaktni podatki so bili zabeleženi. Kmalu se vam bomo javili ... +ContactUsDesc=Ta obrazec vam omogoča, da nam pošljete sporočilo za prvi stik. ErrorCompanyNameAlreadyExists=Naziv podjetja %s že obstaja. Izberite drug naziv. ErrorSetACountryFirst=Najprej izberite državo SelectThirdParty=Izberite partnerja ConfirmDeleteCompany=Ali ste prepričani, da želite izbrisati podjetje in vse povezane informacije? DeleteContact=Izbrišite stik -ConfirmDeleteContact=Ali ste prepričani, da želite izbrisati stik in vse povezane informacije? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=Nov partner MenuNewCustomer=Nov kupec MenuNewProspect=Nov potencialni kupec @@ -46,7 +48,7 @@ ParentCompany=Nadrejeno podjetje Subsidiaries=Podružnice ReportByMonth=Poročilo - mesec ReportByCustomers=Poročilo - kupci -ReportByThirdparties=Poročilo - partnerji +ReportByThirdparties=Poročilo na tretjo osebo ReportByQuarter=Poročilo - tečajnica CivilityCode=Vljudnostni naziv RegisteredOffice=Registrirana poslovalnica @@ -86,9 +88,9 @@ DefaultLang=Privzeti jezik VATIsUsed=Davčni zavezanec VATIsUsedWhenSelling=Davčni zavezanec na računu VATIsNotUsed=Ni davčni zavezanec -VATReverseCharge=VAT reverse-charge -VATReverseChargeByDefault=VAT reverse-charge by default -VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default +VATReverseCharge=Obrnjena davčna obveznost DDV +VATReverseChargeByDefault=Privzeta obrnjena davčna obveznost +VATReverseChargeByDefaultDesc=Na dobaviteljevem računu je privzeto uporabljena obrnjena davčna obveznost CopyAddressFromSoc=Kopiraj naslov iz podatkov partnerja ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ni opredeljen kot kupec ali dobavitelj, ni razpoložljivih informacij ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Partner ni opredeljen kot kupec ali dobavitelj, popusti niso na voljo @@ -117,180 +119,120 @@ ProfId3Short=Št. reg. vpisa ProfId4Short=Osn. kapital ProfId5Short== ProfId6Short=Prof. id 6 +ProfId7Short=ID prof. 7 +ProfId8Short=ID prof. 8 +ProfId9Short=ID prof. 9 +ProfId10Short=Prof. ID 10 ProfId1=Matična številka ProfId2=Sodišče vpisa družbe ProfId3=Številka registrskega vpisa ProfId4=Višina osnovnega kapitala ProfId5== ProfId6=Professional ID 6 +ProfId7=Profesionalna ID 7 +ProfId8=Profesionalna ID 8 +ProfId9=Profesionalna ID 9 +ProfId10=Profesionalna ID 10 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR== -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=številko EORI -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU== -ProfId6AU=- ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=Številka EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE() ProfId3BR=OB(Občina) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Številka -ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=Številka EORI -ProfId6CH=- ProfId1CL== -ProfId2CL== -ProfId3CL== -ProfId4CL== -ProfId5CL== -ProfId6CL=- ProfId1CM=Id. prof. 1 (poslovni register) ProfId2CM=Id. prof. 2 (Št. zavezanca) -ProfId3CM=Id. prof. 3 (No. of Creation decree) -ProfId4CM=Id. prof. 4 (No. of Deposit certificate) +ProfId3CM=Id. prof. 3 (št. odloka o ustanovitvi) +ProfId4CM=Id. prof. 4 (Št. potrdila o depozitu) ProfId5CM=Id. prof. 5 (drugo) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Trgovski register ProfId2ShortCM=ID za DDV -ProfId3ShortCM=No. of Creation decree -ProfId4ShortCM=No. of Deposit certificate +ProfId3ShortCM=št. Stvaritvenega odloka +ProfId4ShortCM=št. potrdila o depozitu ProfId5ShortCM=Ostali -ProfId6ShortCM=- ProfId1CO== -ProfId2CO== -ProfId3CO== -ProfId4CO== -ProfId5CO== -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=številko EORI -ProfId6DE=- ProfId1ES=(CNAE) ProfId2ES=(Social security number) ProfId3ES=(IAE) ProfId4ES=(Collegiate number) ProfId5ES=Prof Id 5 (številka EORI) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) ProfId5FR=Prof Id 5 (številka EORI) -ProfId6FR=- +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIRENA ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Prof Id 1 (Registration Number) -ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) -ProfId4GB=- -ProfId5GB== -ProfId6GB=- +ProfId1HK=BRN ProfId1HN== -ProfId2HN== -ProfId3HN== -ProfId4HN== -ProfId5HN== -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN== -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=številko EORI -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxemburg) ProfId2LU=Id. prof. 2 (Dovoljenje za poslovanje) -ProfId3LU=- -ProfId4LU=- ProfId5LU=številko EORI -ProfId6LU=- ProfId1MA== ProfId2MA== ProfId3MA== ProfId4MA== ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX== ProfId2MX== -ProfId3MX== -ProfId4MX== -ProfId5MX== -ProfId6MX=- +ProfId3MX=Prof Id 3 (poklicna listina) ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=- ProfId5NL=številko EORI -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=Prof Id 5 (številka EORI) -ProfId6PT=- ProfId1SN== ProfId2SN== -ProfId3SN== -ProfId4SN== -ProfId5SN== -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN== -ProfId6TN=- ProfId1US=Id prof. (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof ID 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (številka EORI) -ProfId6RO=- ProfId1RU=Prof ID 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -304,7 +246,7 @@ ProfId4DZ=NIS VATIntra=ID za DDV VATIntraShort=ID za DDV VATIntraSyntaxIsValid=Ime zavezanca veljavno -VATReturn=obračun DDV +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Možna stranka / kupec Prospect=Možna stranka CustomerCard=Kartica kupca @@ -315,15 +257,15 @@ CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Absolutni popust CompanyHasRelativeDiscount=Temu kupcu pripada popust v višini %s%% CompanyHasNoRelativeDiscount=Ta kupec nima odobrenega relativnega popusta -HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor -HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor +HasRelativeDiscountFromSupplier=Imate privzeti popust %s%% pri tem prodajalcu +HasNoRelativeDiscountFromSupplier=Pri tem prodajalcu ni privzetega relativnega popusta CompanyHasAbsoluteDiscount=Ta stranka ima na voljo popuste (dobropise ali predplačila) za %s %s -CompanyHasDownPaymentOrCommercialDiscount=Ta stranka ima na voljo popuste (komercialne, predplačila) za %s %s -CompanyHasCreditNote=Ta kupec ima dobropis ali depozit v višini %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=Pri dobavitelju ni popusta/kredita HasAbsoluteDiscountFromSupplier=Na voljo imate popuste (dobropise ali predplačila) za %s %s pri tem dobavitelju -HasDownPaymentOrCommercialDiscountFromSupplier=Na voljo imate popuste (komercialne, predplačila) za %s %s pri tem dobavitelju -HasCreditNoteFromSupplier=Imate dobropise za %s %s tega dobavitelja +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Ta kupec nima diskontnega kredita CustomerAbsoluteDiscountAllUsers=Absolutni popusti za kupce (ki jih odobrijo vsi uporabniki) CustomerAbsoluteDiscountMy=Absolutni popusti za stranke (dodelite jih sami) @@ -338,8 +280,14 @@ EditContact=Uredi stik EditContactAddress=Uredi stik/naslov Contact=Stik/Naslov Contacts=Stik/Naslovi +ContactNotes=Opombe +ContactPersonalData=Osebni podatki +ContactRelatedItems=Sorodni predmeti +ContactLinkedFiles=Povezane datoteke +ContactEvents=Dogodki/Koledar ContactId=ID stika ContactsAddresses=Stik/Naslovi +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Ime: NoContactDefinedForThirdParty=Pri tem partnerju ni definiranega stika NoContactDefined=Stik ni določen @@ -387,7 +335,7 @@ EditCompany=Uredi podjetje ThisUserIsNot=Ta uporabnik ni potencialni kupec, kupec ali dobavitelj VATIntraCheck=Kontrola VATIntraCheckDesc=ID za DDV mora vsebovati predpono države. Povezava %s uporablja evropsko storitev preverjanja DDV (VIES), ki zahteva dostop do interneta s strežnika Dolibarr. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Preverite ID za DDV znotraj Skupnosti na spletni strani Evropske komisije VATIntraManualCheck=Preverite lahko tudi ročno na spletni strani Evropske komisije %s ErrorVATCheckMS_UNAVAILABLE=Kontrola ni možna. Država članica ne zagotavlja storitve poizvedbe (%s). @@ -448,7 +396,8 @@ SupplierCategory=Skupina dobavitelja JuridicalStatus200=Neodvisen DeleteFile=Izbriši datoteko ConfirmDeleteFile=Ali ste prepričani, da želite izbrisati to datoteko %s ? -AllocateCommercial=Dodeljen prodajnemu zastopniku +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Organizacija FiscalYearInformation=Poslovno leto FiscalMonthStart=Začetni mesec fiskalnega leta @@ -465,7 +414,8 @@ ListSuppliersShort=Seznam dobaviteljev ListProspectsShort=Seznam potencialnih kupcev ListCustomersShort=Seznam strank ThirdPartiesArea=Partnerji/stiki -LastModifiedThirdParties=Zadnjih %s spremenjenih partnerjev +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Skupno število partnerjev InActivity=Odprt ActivityCeased=Neaktiven @@ -475,10 +425,10 @@ CurrentOutstandingBill=Trenutni neplačan račun OutstandingBill=Max. za neplačan račun OutstandingBillReached=Maks. za dosežen neporavnani račun OrderMinAmount=Minimalni znesek za naročilo -MonkeyNumRefModelDesc=Vrni številko v obliki %sllmm-nnnn za kodo kupca in %sllmm-nnnn za kodo dobavitelja, kjer je ll leto, mm je mesec in nnnn je zaporedno samodejno naraščajoče število brez prekinitve in vrnitve na 0. -LeopardNumRefModelDesc=Koda kupca / dobavitelja po želji. Lahko jo kadarkoli spremenite. +MonkeyNumRefModelDesc=Vrni številko v obliki %syymm-nnnn za kodo stranke in %syymm-nnnn za kodo prodajalca, kjer je yy leto, mm je mesec in nnnn je zaporedno samodejno naraščajoče število brez prekinitve in vrnitve na 0. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Ime direktorja(ev) (CEO, direktor, predsednik...) -MergeOriginThirdparty=Podvojen partner (partner, ki ga želite zbrisati) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Združi partnerje ConfirmMergeThirdparties=Ali ste prepričani, da želite združiti izbranega partnerja s trenutno? Vsi povezani objekti (računi, naročila, ...) bodo prestavljeni na trenutnega partnerja, nato pa bo izbrana partner izbrisan. ThirdpartiesMergeSuccess=Partnerji so bili združeni @@ -500,11 +450,13 @@ InEEC=Evropa (EGS) RestOfEurope=Preostala Evropa (EGS) OutOfEurope=Izven Evrope (EGS) CurrentOutstandingBillLate=Trenutni neplačani račun zamuja -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Bodite previdni, odvisno od nastavitev cene izdelka morate zamenjati partnerja, preden izdelek dodate na POS. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Bodite previdni, odvisno od nastavitev cene izdelka morate zamenjati tretjo osebo, preden izdelek dodate na POS. EmailAlreadyExistsPleaseRewriteYourCompanyName=e-pošta že obstaja, prosimo, prepišite ime vašega podjetja -TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request -CompanySection=Company section -ShowSocialNetworks=Show social networks -HideSocialNetworks=Hide social networks -ExternalSystemID=External system ID -IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...) +TwoRecordsOfCompanyName=za to podjetje obstaja več kot en zapis, kontaktirajte nas, da izpolnite svojo prošnjo za partnerstvo +CompanySection=Oddelek podjetja +ShowSocialNetworks=Prikaži socialna omrežja +HideSocialNetworks=Skrij socialna omrežja +ExternalSystemID=ID zunanjega sistema +IDOfPaymentInAnExternalSystem=ID načina plačila v zunanji sistem (kot je Stripe, Paypal, ...) +AADEWebserviceCredentials=Poverilnice spletne storitve AADE +ThirdPartyMustBeACustomerToCreateBANOnStripe=Tretja oseba mora biti stranka, da dovoli ustvarjanje svojih bančnih podatkov na strani Stripe diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index 7a8b08619cf..237b7903d62 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF nakupi LT2CustomerIN=Prodaja SGST LT2SupplierIN=nakupi SGST VATCollected=Zbir DDV -StatusToPay=Za plačilo SpecialExpensesArea=Področje za posebna plačila -VATExpensesArea=Prostor za vsa TVA plačila +VATExpensesArea=Area for all VAT payments SocialContribution=Socialni ali davčni davek SocialContributions=Socialni ali davčni davki SocialContributionsDeductibles=Odbitni socialni ali davčni davki @@ -133,15 +132,15 @@ ByThirdParties=Po partnerjih ByUserAuthorOfInvoice=Po avtorjih računov CheckReceipt=Potrdilo o avansu CheckReceiptShort=Potrdilo o avansu -LastCheckReceiptShort=Latest %s deposit slips -LastPaymentForDepositShort=Latest %s %s deposit slips +LastCheckReceiptShort=Najnovejša potrdila o pologu %s +LastPaymentForDepositShort=Najnovejša potrdila o pologu %s %s NewCheckReceipt=Nov popust -NewCheckDeposit=New deposit slip +NewCheckDeposit=Nova položnica NewCheckDepositOn=Nova kontrola depozita na račun: %s NoWaitingChecks=Ni čekov, ki čakajo na polog. -NoWaitingPaymentForDeposit=No %s payment awaiting deposit. +NoWaitingPaymentForDeposit=Ni %s plačila, ki čaka na polog. DateChequeReceived=Preverite datum prejema -DatePaymentReceived=Date of document reception +DatePaymentReceived=Datum prejema dokumenta NbOfCheques=Št. pregledov PaySocialContribution=Plačajte socialni/fiskalni davek PayVAT=Plačajte napoved DDV @@ -160,10 +159,11 @@ ConfirmDeleteVariousPayment=Ali ste prepričani, da želite izbrisati ta različ ExportDataset_tax_1=Socialni in davčni davki in plačila CalcModeVATDebt=Način %sDDV pri obračunavanju obveznosti%s . CalcModeVATEngagement=Način %sDDV na dohodke-odhodkes%s . -CalcModeDebt=Analysis of known recorded documents -CalcModeEngagement=Analysis of known recorded payments +CalcModeDebt=Analiza znanih posnetih dokumentov +CalcModeEngagement=Analiza znanih evidentiranih plačil +CalcModePayment=Analysis of known recorded payments CalcModeBookkeeping=Analiza podatkov, evidentiranih v tabeli knjigovodske knjige. -CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger +CalcModeNoBookKeeping=Tudi če še niso vknjiženi v Ledger CalcModeLT1= Način %sRE na računih strank - računih dobaviteljevs%s CalcModeLT1Debt=Način %sRE na računih stranks%s CalcModeLT1Rec= Način %sRE na računih dobaviteljevs%s @@ -177,7 +177,7 @@ AnnualByCompaniesDueDebtMode=Bilanca prihodkov in odhodkov, podrobnost po vnapre AnnualByCompaniesInputOutputMode=Bilanca prihodkov in odhodkov, podrobnost po vnaprej določenih skupinah, način %sPrihodki-Odhodki%s rekel blagajniški obračun . SeeReportInInputOutputMode=Glejte %sanalizo plačils%s za izračun na podlagi zabeleženih plačil izvedenih, tudi če še niso evidentirana v knjigi SeeReportInDueDebtMode=Glejte %sanalizo evidentiranih dokumentov%s za izračun na podlagi znanih evidentiranih dokumentov , tudi če še niso evidentirani v knjigi Ledger -SeeReportInBookkeepingMode=Oglejte si %sanalizo tabele knjigovodske knjige %s za poročilo, ki temelji na tabeli knjigovodske knjige +SeeReportInBookkeepingMode=Oglejte si %sanalizo tabele knjigovodske knjige%s za poročilo, ki temelji na tabeli knjigovodske knjige RulesAmountWithTaxIncluded=- Prikazane vrednosti vključujejo vse davke RulesAmountWithTaxExcluded=- Prikazani zneski računov so brez vseh davkov RulesResultDue=- Vključuje vse račune, stroške, DDV, donacije, plače, ne glede na to ali so izplačane ali ne.
- Temelji na datumu zaračunavanja računov in na datumu zapadlosti stroškov ali plačila davka. Za plače se uporablja datum konca obdobja. @@ -251,14 +251,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Poročilo o zbranem prometu TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Poročilo o zbranem prometu po stopnji prometnega davka ni na voljo. To poročilo je na voljo samo za fakturirani promet. CalculationMode=Način kalkulacije AccountancyJournal=Časopis računovodskih kodeksov -ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) -ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties +ACCOUNTING_VAT_SOLD_ACCOUNT=Račun (iz kontnega načrta), ki bo uporabljen kot privzeti račun za DDV od prodaje (uporabljen, če ni določen v nastavitvah slovarja DDV) +ACCOUNTING_VAT_BUY_ACCOUNT=Račun (iz kontnega načrta), ki se uporablja kot privzeti račun za DDV na nakupe (uporablja se, če ni določen v nastavitvah slovarja DDV) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Račun (iz kontnega načrta), ki se uporablja za žig prihodkov od prodaje +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Račun (iz kontnega načrta), ki se uporablja za prihodkovno znamko pri nakupih +ACCOUNTING_VAT_PAY_ACCOUNT=Račun (iz kontnega načrta), ki se uporablja kot privzeti račun za plačilo DDV +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Račun (iz kontnega načrta), ki se uporablja kot privzeti račun za DDV pri nakupih za obrnjene davčne obveznosti (kredit) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Račun (iz kontnega načrta), ki se uporablja kot privzeti račun za DDV pri nakupih za obrnjene davčne obveznosti (obremenitev) +ACCOUNTING_ACCOUNT_CUSTOMER=Račun (iz kontnega načrta), ki se uporablja za tretje osebe "stranke". ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Namenski računovodski račun, opredeljen na saldakontni kartici, bo uporabljen samo za računovodstvo podknjige. Ta bo uporabljen za glavno knjigo in kot privzeta vrednost računovodstva podknjige, če namenski račun v saldakontih ni definiran. -ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Račun (iz kontnega načrta), ki se uporablja za tretje osebe "prodajalca". ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Namenski računovodski račun, opredeljen na kartici tretje osebe, bo uporabljen samo za računovodstvo podknjige. Ta bo uporabljen za glavno knjigo in kot privzeta vrednost računovodstva podknjige, če namenski računovodski račun dobavitelja pri tretji osebi ni definiran. ConfirmCloneTax=Potrdite klon socialnega/fiskalnega davka ConfirmCloneVAT=Potrdite klon izjave o DDV @@ -272,7 +274,7 @@ SameCountryCustomersWithVAT=Nacionalno poročilo strank BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Na podlagi prvih dveh črk številke DDV, ki sta enaki kodi države vašega podjetja LinkedFichinter=Povezava do intervencije ImportDataset_tax_contrib=Socialni/fiskalni davki -ImportDataset_tax_vat=Plačila DDV +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Napaka: bančnega računa ni mogoče najti FiscalPeriod=Obračunsko obdobje ListSocialContributionAssociatedProject=Seznam socialnih prispevkov, povezanih s projektom diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index bf0d2c8d9e6..514e15b9067 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Preberi načrtovano delo Permission23102 = Ustvari/posodobi načrtovano delo Permission23103 = Izbriši načrtovano delo @@ -13,8 +12,8 @@ KeyForCronAccess=Varnostni ključ za URL za zagon opravil cron FileToLaunchCronJobs=Ukazna vrstica za preverjanje in zagon kvalificiranih cron opravil CronExplainHowToRunUnix=V okolju Unix morate uporabiti naslednji vnos v crontab za zagon ukazne vrstice vsakih 5 minut CronExplainHowToRunWin=V okolju Microsoft(tm) Windows lahko z orodji Scheduled Task zaženete ukazno vrstico vsakih 5 minut -CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=Metoda %s razreda %s je na črnem seznamu prepovedanih metod +CronMethodDoesNotExists=Razred %s ne vsebuje nobene metode %s +CronMethodNotAllowed=Metoda %s razreda %s je na seznamu blokiranih prepovedanih metod CronJobDefDesc=Profili opravil Cron so definirani v datoteki deskriptorja modula. Ko je modul aktiviran, so naloženi in na voljo, tako da lahko upravljate opravila iz menija skrbniških orodij %s. CronJobProfiles=Seznam vnaprej določenih profilov opravil cron # Menu @@ -26,11 +25,12 @@ CronCommand=Ukaz CronList=Načrtovana delovna mesta CronDelete=Izbrišite načrtovana opravila CronConfirmDelete=Ali ste prepričani, da želite izbrisati ta načrtovana opravila? -CronExecute=Launch now +CronExecute=Zaženi zdaj CronConfirmExecute=Ali ste prepričani, da želite ta načrtovana opravila izvesti zdaj? CronInfo=Modul za razporejena opravila omogoča načrtovanje opravil za njihovo samodejno izvedbo. Dela se lahko zaženejo tudi ročno. CronTask=Naloga -CronNone=Nič +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Ne prej CronDtEnd=Ne po CronDtNextLaunch=Naslednja izvedba @@ -49,8 +49,8 @@ CronEach=vsak JobFinished=Delo začeto in končano Scheduled=Načrtovano #Page card -CronAdd= Dodaj naloge -CronEvery=Izvedite delo vsak +CronAdd=Dodaj naloge +CronEvery=Run job every CronObject=Primerek/predmet za ustvarjanje CronArgs=Parametri CronSaveSucess=Uspešno shranjevanje @@ -58,7 +58,7 @@ CronNote=Komentar CronFieldMandatory=Polja %s so obvezna CronErrEndDateStartDt=Končni datum ne more biti pred začetnim datumom StatusAtInstall=Stanje ob namestitvi modula -CronStatusActiveBtn=Enable scheduling +CronStatusActiveBtn=Omogoči razporejanje CronStatusInactiveBtn=Onemogoči CronTaskInactive=To opravilo je onemogočeno (ni načrtovano) CronId=Id @@ -67,7 +67,7 @@ CronModuleHelp=Ime imenika modulov Dolibarr (deluje tudi z zunanjim modulom Doli CronClassFileHelp=Relativna pot in ime datoteke za nalaganje (pot je relativna glede na korenski imenik spletnega strežnika).
Na primer, če želite poklicati metodo pridobivanja predmeta Dolibarr Product htdocs/product/class/ product.class.php , je vrednost za ime datoteke razreda
product/class/product.bace363z.php a058 CronObjectHelp=Ime predmeta za nalaganje.
Če želite na primer poklicati metodo pridobivanja predmeta Dolibarr Product /htdocs/product/class/product.class.php, je vrednost za ime datoteke razreda
Product CronMethodHelp=Objektna metoda za zagon.
Če želite na primer poklicati metodo pridobivanja predmeta Dolibarr Product /htdocs/product/class/product.class.php, je vrednost za metodo
pridobivanje -CronArgsHelp=Argumenti metode.
Če želite na primer poklicati metodo pridobivanja predmeta Dolibarr Product /htdocs/product/class/product.class.php, je lahko vrednost za parametre
0, ProductRef +CronArgsHelp=Argumenti metode.
Če želite na primer poklicati metodo pridobivanja predmeta Dolibarr Product /htdocs/product/class/product.class.php, je lahko vrednost za parametre
0, ProductRef CronCommandHelp=Sistemska ukazna vrstica za izvedbo. CronCreateJob=Ustvari novo načrtovano opravilo CronFrom=Od @@ -91,6 +91,7 @@ WarningCronDelayed=Pozor, zaradi zmogljivosti, ne glede na naslednji datum izved DATAPOLICYJob=Čistilec in anonimizator podatkov JobXMustBeEnabled=Opravilo %s mora biti omogočeno EmailIfError=E-pošta za opozorilo o napaki +JobNotFound=Opravila %s ni mogoče najti na seznamu opravil (poskusite onemogočiti/omogočiti modul) ErrorInBatch=Napaka pri izvajanju opravila %s # Cron Boxes diff --git a/htdocs/langs/sl_SI/datapolicy.lang b/htdocs/langs/sl_SI/datapolicy.lang index 0bf05ffbe6c..b12d6946cf3 100644 --- a/htdocs/langs/sl_SI/datapolicy.lang +++ b/htdocs/langs/sl_SI/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = Politika zasebnosti podatkov # Module description 'ModuledatapolicyDesc' Module4100Desc = Modul za upravljanje zasebnosti podatkov (skladnost z GDPR) - -# # Administration page -# datapolicySetup = Nastavitev pravilnika o zasebnosti podatkov modula Deletion = Izbris podatkov datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Niti potencialna stranka/niti stranka DATAPOLICY_CONTACT_FOURNISSEUR = Dobavitelj DATAPOLICY_ADHERENT = Član DATAPOLICY_Tooltip_SETUP = Vrsta stika – navedite svoje izbire za vsako vrsto. -DATAPOLICYMail = Nastavitev e-pošte -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Vsebina e-pošte -DATAPOLICYSUBSITUTION = V svoji e-pošti lahko uporabite naslednje spremenljivke (LINKACCEPT omogoča ustvarjanje povezave, ki beleži strinjanje osebe, LINKREFUSED omogoča beleženje zavrnitve osebe): -DATAPOLICYACCEPT = Sporočilo po dogovoru -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = E-pošto GDPR lahko pošljete vsem svojim relevantnim kontaktom (ki še niso prejeli e-pošte in za katere niste registrirali ničesar o njihovi pogodbi GDPR). Če želite to narediti, uporabite naslednji gumb. SendAgreement = Pošlji e-pošto AllAgreementSend = Vsa e-poštna sporočila so bila poslana TXTLINKDATAPOLICYACCEPT = Besedilo za povezavo "pogodba" TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR : Obdelava osebnih podatkov DATAPOLICY_consentement = Pridobljena privolitev za obdelavo osebnih podatkov DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonimizirajte tretjo osebo -DATAPOLICY_POPUP_ANONYME_TEXTE = Tega stika ne morete izbrisati iz Dolibarra, ker so povezani elementi. V skladu z GDPR boste zaradi izpolnjevanja svojih obveznosti vse te podatke naredili anonimne. Bi radi nadaljevali? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Prenosljivost GDPR -DATAPOLICY_PORTABILITE_TITLE = Iznos osebnih podatkov -DATAPOLICY_PORTABILITE_CONFIRMATION = Želite izvoziti osebne podatke tega stika. Ali si prepričan ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = Anonimiziral %s - DATAPOLICY_date = Date of agreement/disagreement GDPR DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Pošlji e-pošto GDPR MailSent = Email je bil poslan - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion diff --git a/htdocs/langs/sl_SI/deliveries.lang b/htdocs/langs/sl_SI/deliveries.lang index 57003d48356..5596c3ebaa3 100644 --- a/htdocs/langs/sl_SI/deliveries.lang +++ b/htdocs/langs/sl_SI/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Dobava DeliveryRef=Ref Dostava -DeliveryCard=Stock receipt +DeliveryCard=Potrdilo o dostavi DeliveryOrder=Potrdilo o dostavi DeliveryDate=Datum dobave CreateDeliveryOrder=Ustvarite potrdilo o dostavi diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 80936d9bd9f..c839dc5427d 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Napačna email sintaksa v vrstici %s v datoteki (naprim ErrorUserCannotBeDelete=Uporabnika ni mogoče izbrisati. Morda je povezan z entitetami Dolibarr. ErrorFieldsRequired=Nekatera zahtevana polja so ostala prazna. ErrorSubjectIsRequired=Zadeva e-poštnega sporočila je obvezna +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Kreiranje mape ni uspelo. Preverite, če ima uporabnik internetne strani dovoljenje za pisanje v mapo z Dolibarr dokumenti. Če je parameter safe_mode v tem PHP omogočen, preverite če je lastnik Dolibarr php datotek uporabnik web strežnika (ali skupina). ErrorNoMailDefinedForThisUser=Ta uporabnik nima določenega Email naslova ErrorSetupOfEmailsNotComplete=Nastavitev e-pošte ni dokončana @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Napaka, niz za zamenjavo je prazen ErrorProductNeedBatchNumber=Napaka, izdelek ' %s ' potrebuje lot/serijsko številko ErrorProductDoesNotNeedBatchNumber=Napaka, izdelek ' %s ' ne sprejema serije/serijske številke ErrorFailedToReadObject=Napaka, branje predmeta vrste %s ni uspelo -ErrorParameterMustBeEnabledToAllwoThisFeature=Napaka, parameter %s mora biti omogočen v conf/conf.php<>, da dovolite uporabo vmesnika ukazne vrstice s strani notranjega načrtovalca opravil +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=Napaka, ta prijava je izven obdobja veljavnosti ErrorValueLength=Dolžina polja ' %s ' mora biti večja od ' %s ' ErrorReservedKeyword=Beseda ' %s ' je rezervirana ključna beseda @@ -322,16 +324,21 @@ ErrorFixThisHere=To popravite tukaj ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Napaka: URL vašega trenutnega primerka (%s) se ne ujema z URL-jem, definiranim v vaši nastavitvi prijave OAuth2 (%s). Prijava OAuth2 v taki konfiguraciji ni dovoljena. ErrorMenuExistValue=Meni s tem naslovom ali URL-jem že obstaja ErrorSVGFilesNotAllowedAsLinksWithout=Datoteke SVG niso dovoljene kot zunanje povezave brez možnosti %s -ErrorTypeMenu=Nemogoče je dodati še en meni za isti modul v vrstico za krmarjenje, še ni obdelava +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = Predmet %s ni najden, preverite svoj URL ErrorCountryCodeMustBe2Char=Koda države mora biti dvomestni niz ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - ErrorTableExist=Tabela %s že obstaja ErrorDictionaryNotFound=Slovarja %s ni mogoče najti ErrorFailedToCreateSymLinkToMedias=Ni bilo mogoče ustvariti simbolne povezave %s, ki kaže na %s ErrorCheckTheCommandInsideTheAdvancedOptions=Preverite ukaz, uporabljen za izvoz, v Naprednih možnostih izvoza - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Vaš PHP parameter upload_max_filesize (%s) je višji od PHP parametra post_max_size (%s). To ni dosledna nastavitev. WarningPasswordSetWithNoAccount=Za tega člana je bilo nastavljeno geslo. Vendar ni bil ustvarjen noben uporabniški račun. To geslo je torej shranjeno, vendar ga ni mogoče uporabiti za prijavo v Dolibarr. Lahko ga uporablja zunanji modul/vmesnik, vendar če vam ni treba določiti prijave ali gesla za člana, lahko onemogočite možnost »Upravljanje prijave za vsakega člana« v nastavitvah modula Član. Če morate upravljati prijavo, vendar ne potrebujete gesla, lahko to polje pustite prazno, da se izognete temu opozorilu. Opomba: E-pošta se lahko uporablja tudi kot prijava, če je član povezan z uporabnikom. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Pozor, vašo konfiguracijsko datoteko (htdocs/c WarningsOnXLines=Opozorilo na %s vrstice izvorne kode WarningNoDocumentModelActivated=Noben model za ustvarjanje dokumentov ni bil aktiviran. Model bo privzeto izbran, dokler ne preverite nastavitev modula. WarningLockFileDoesNotExists=Opozorilo, ko je namestitev končana, morate onemogočiti orodja za namestitev/selitev tako, da dodate datoteko install.lock v imenik %s . Izpustitev ustvarjanja te datoteke je resno varnostno tveganje. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=To varnostno opozorilo bo ostalo aktivno, dokler bo prisotna ranljivost. WarningCloseAlways=Opozorilo, zapiranje se izvede, tudi če se količina med izvornim in ciljnim elementom razlikuje. To funkcijo omogočite previdno. WarningUsingThisBoxSlowDown=Opozorilo, uporaba tega polja resno upočasni vse strani, ki prikazujejo polje. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Modul %s je bil onemogočen. Ne pozabite ga om WarningPermissionAlreadyExist=Obstoječa dovoljenja za ta predmet WarningGoOnAccountancySetupToAddAccounts=Če je ta seznam prazen, pojdite v meni %s - %s - %s za nalaganje ali ustvarjanje računov za vaš kontni načrt. WarningCorrectedInvoiceNotFound=Popravljenega računa ni mogoče najti -WarningCommentNotFound=Preverite postavitev začetnih in končnih komentarjev za razdelek %s datoteko %s, preden pošljete svoje dejanje +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Gibanje delnic je že obrnjeno - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = Račun SwissQR je mogoče dodati samo na račune, ki so nastavljeni za plačilo s plačili s kreditnim nakazilom. SwissQrCreditorAddressInvalid = Naslov upnika ni veljaven (sta nastavljena poštna številka in mesto? (%s) SwissQrCreditorInformationInvalid = Podatki o upniku niso veljavni za IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN še ni implementiran SwissQrPaymentInformationInvalid = Podatki o plačilu so bili neveljavni za skupno %s : %s SwissQrDebitorAddressInvalid = Podatki o dolžniku so bili neveljavni (%s) - # Validate RequireValidValue = Vrednost ni veljavna RequireAtLeastXString = Zahteva vsaj %s znakov @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Neveljavna nastavitev polja: razred BadSetupOfFieldFileNotFound = Neveljavna nastavitev polja: datoteke ni bilo mogoče najti BadSetupOfFieldFetchNotCallable = Neveljavna nastavitev polja: Fetch ni mogoče priklicati v razredu ErrorTooManyAttempts= Preveč poskusov, poskusite znova pozneje - TotalAmountEmpty=Total Amount Empty FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/sl_SI/eventorganization.lang b/htdocs/langs/sl_SI/eventorganization.lang index 1450123e75d..aa2c24d2545 100644 --- a/htdocs/langs/sl_SI/eventorganization.lang +++ b/htdocs/langs/sl_SI/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Organizacija dogodkov EventOrganizationDescription = Organizacija dogodkov prek modula Project EventOrganizationDescriptionLong= Upravljajte organizacijo dogodka (razstava, konference, udeleženci ali govorci, z javnimi stranmi za predloge, glasovanje ali registracijo) -# -# Menu -# EventOrganizationMenuLeft = Organizirani dogodki EventOrganizationConferenceOrBoothMenuLeft = Konferenca ali kabina - PaymentEvent=Plačilo dogodka - -# +EventFee=Event fee # Admin page -# NewRegistration=Registracija EventOrganizationSetup=Postavitev organizacije dogodka EventOrganization=Organizacija dogodkov @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Predloga e-pošte za uporabo pri EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Predloga e-pošte za uporabo pri pošiljanju e-pošte iz množične akcije "Pošlji e-pošto" na seznamu udeležencev EVENTORGANIZATION_FILTERATTENDEES_CAT = V obrazcu za ustvarjanje/dodajanje udeleženca omeji seznam tretjih oseb na tretje osebe v kategoriji EVENTORGANIZATION_FILTERATTENDEES_TYPE = V obrazcu za ustvarjanje/dodajanje udeleženca omejuje seznam tretjih oseb na tretje osebe z naravo - -# # Object -# OrganizedEvent=Organiziran dogodek EventOrganizationConfOrBooth= Konferenca ali kabina -EventOrganizationConfOrBoothes=Konference ali kabine +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Vodite organizacijo dogodka ConferenceOrBooth = Konferenca ali kabina ConferenceOrBoothTab = Konferenca ali kabina @@ -63,10 +50,7 @@ DateOfRegistration = Datum registracije ConferenceOrBoothAttendee = Udeleženec konference ali stojnice ApplicantOrVisitor=Prijavitelj ali obiskovalec Speaker=Zvočnik - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Vaša zahteva za konferenco je bila prejeta YourOrganizationEventBoothRequestWasReceived = Vaša zahteva za stojnico je bila prejeta EventOrganizationEmailAskConf = Zahteva za konferenco @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Prijava na dogodek EventOrganizationMassEmailAttendees = Komunikacija z udeleženci EventOrganizationMassEmailSpeakers = Komunikacija zvočnikom ToSpeakers=Za zvočnike - -# # Event -# AllowUnknownPeopleSuggestConf=Dovolite ljudem, da predlagajo konference AllowUnknownPeopleSuggestConfHelp=Dovolite neznanim ljudem, da predlagajo konferenco, ki jo želijo izvesti AllowUnknownPeopleSuggestBooth=Dovolite ljudem, da se prijavijo za stojnico @@ -88,29 +69,29 @@ PriceOfRegistration=Cena registracije PriceOfRegistrationHelp=Cena za registracijo ali udeležbo na dogodku PriceOfBooth=Cena naročnine za stojnico PriceOfBoothHelp=Cena naročnine za stojnico +EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=Povežite ICS za konference ConferenceOrBoothInformation=Informacije o konferenci ali stojnici +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Udeleženci -ListOfAttendeesOfEvent=Seznam udeležencev projekta dogodka +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Prenesite povezavo ICS EVENTORGANIZATION_SECUREKEY = Seed za zagotovitev ključa za javno registracijsko stran za predlaganje konference SERVICE_BOOTH_LOCATION = Storitev, uporabljena za vrstico računa o lokaciji stojnice SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Storitev, ki se uporablja za vrstico računa o naročnini udeleženca na dogodek NbVotes=Število glasov - -# # Status -# EvntOrgDraft = Osnutek EvntOrgSuggested = Predlagano EvntOrgConfirmed = Potrjeno EvntOrgNotQualified = Ni kvalificiran EvntOrgDone = Izvršene EvntOrgCancelled = Preklicano - -# # Other -# SuggestForm = Stran s predlogi SuggestOrVoteForConfOrBooth = Stran za predlog ali glasovanje EvntOrgRegistrationHelpMessage = Tukaj lahko glasujete za konferenco ali predlagate novo za dogodek. Prijavite se lahko tudi za stojnico med dogodkom. @@ -133,6 +114,7 @@ EventType = Tip dogodka LabelOfBooth=Oznaka kabine LabelOfconference=Oznaka konference ConferenceIsNotConfirmed=Registracija ni mogoča, konferenca še ni potrjena +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s mora biti pred %s DateMustBeAfterThan=%s mora biti za %s MaxNbOfAttendeesReached=Doseženo je največje število udeležencev @@ -174,6 +156,7 @@ DateEndEvent=Končni datum dogodka ModifyStatus=Spremeni stanje ConfirmModifyStatus=Potrdite spremembo stanja ConfirmModifyStatusQuestion=Ali ste prepričani, da želite spremeniti %s izbran(e) zapis(e)? -RecordsUpdated = %s Zapisi posodobljeni -RecordUpdated = Zapis posodobljen -NoRecordUpdated = Ni posodobljenega zapisa +RecordsUpdated=%s Zapisi posodobljeni +RecordUpdated=Zapis posodobljen +NoRecordUpdated=Ni posodobljenega zapisa +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/sl_SI/hrm.lang b/htdocs/langs/sl_SI/hrm.lang index de68e5cfb64..51f1233531b 100644 --- a/htdocs/langs/sl_SI/hrm.lang +++ b/htdocs/langs/sl_SI/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-pošta za preprečevanje zunanje storitve HRM Establishments=Ustanove @@ -24,9 +23,9 @@ SkillsManagement=Upravljanje spretnosti HRM_MAXRANK=Največje število stopenj za rangiranje spretnosti HRM_DEFAULT_SKILL_DESCRIPTION=Privzeti opis uvrstitev, ko je spretnost ustvarjena deplacement=Shift -DateEval=Datum ocenjevanja +DateEval=Competency assessment date JobCard=Zaposlitvena kartica -NewJobProfile=New Job Profile +NewJobProfile=Nov profil zaposlitve JobProfile=Delovni profil JobsProfiles=Delovni profili NewSkill=Nova spretnost @@ -41,40 +40,40 @@ Skill=Spretnost Skills=Spretnosti SkillCard=Kartica spretnosti EmployeeSkillsUpdated=Spretnosti zaposlenih so posodobljene (glejte zavihek »Spretnosti« na kartici zaposlenega) -Eval=Evalvacija -Evals=Ocene -NewEval=Nova ocena -ValidateEvaluation=Potrdite oceno -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=Ocenjevalna kartica -RequiredRank=Required rank for the job profile -RequiredRankShort=Required rank -PositionsWithThisProfile=Positions with this job profiles +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment +RequiredRank=Zahtevan čin za profil delovnega mesta +RequiredRankShort=Zahtevan čin +PositionsWithThisProfile=Položaji s temi profili delovnih mest EmployeeRank=Uvrstitev zaposlenega za to veščino -EmployeeRankShort=Employee rank +EmployeeRankShort=Čin zaposlenega EmployeePosition=Položaj zaposlenega EmployeePositions=Položaji zaposlenih EmployeesInThisPosition=Zaposleni na tem položaju group1ToCompare=Uporabniška skupina za analizo group2ToCompare=Druga uporabniška skupina za primerjavo -OrJobToCompare=Compare to skill requirements of a job profile +OrJobToCompare=Primerjajte z zahtevami po spretnostih profila delovnega mesta difference=Razlika CompetenceAcquiredByOneOrMore=Usposobljenost, ki jo je pridobil en ali več uporabnikov, vendar je ni zahteval drugi primerjalnik -MaxlevelGreaterThan=Employee level is greater than the expected level -MaxLevelEqualTo=Employee level is equals to the expected level -MaxLevelLowerThan=Employee level is lower than that the expected level -MaxlevelGreaterThanShort=Level greater than expected -MaxLevelEqualToShort=Level equal to the expected level -MaxLevelLowerThanShort=Level lower than expected +MaxlevelGreaterThan=Raven zaposlenih je višja od pričakovane ravni +MaxLevelEqualTo=Raven zaposlenih je enaka pričakovani ravni +MaxLevelLowerThan=Raven zaposlenih je nižja od pričakovane ravni +MaxlevelGreaterThanShort=Raven višja od pričakovane +MaxLevelEqualToShort=Raven enaka pričakovani ravni +MaxLevelLowerThanShort=Raven nižja od pričakovane SkillNotAcquired=Spretnosti, ki je niso pridobili vsi uporabniki, zahteva pa jo drugi primerjalnik legend=Legenda TypeSkill=Vrsta spretnosti -AddSkill=Add skills to job profile -RequiredSkills=Required skills for this job profile +AddSkill=Dodajte spretnosti v profil delovnega mesta +RequiredSkills=Zahtevane veščine za ta delovni profil UserRank=Uporabniški rang SkillList=Seznam spretnosti SaveRank=Shrani uvrstitev -TypeKnowHow=Know-how +TypeKnowHow=Znanje in izkušnje TypeHowToBe=Kako biti TypeKnowledge=znanje AbandonmentComment=Komentar o opustitvi @@ -89,9 +88,10 @@ VacantCheckboxHelper=Če označite to možnost, bodo prikazana nezasedena delovn SaveAddSkill = Spretnosti so dodane SaveLevelSkill = Raven spretnosti je shranjena DeleteSkill = Spretnost odstranjena -SkillsExtraFields=Complementary attributes (Skills) -JobsExtraFields=Complementary attributes (Job profile) -EvaluationsExtraFields=Complementary attributes (Evaluations) +SkillsExtraFields=Dopolnilni atributi (Spretnosti) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=Potrebujete poslovna potovanja NoDescription=brez opisa -TheJobProfileHasNoSkillsDefinedFixBefore=The evaluated job profile of this employee has no skill defined on it. Please add skill(s), then delete and restart the evaluation. +TheJobProfileHasNoSkillsDefinedFixBefore=V ovrednotenem profilu delovnega mesta tega zaposlenega ni opredeljenih veščin. Dodajte veščine, nato izbrišite in znova zaženite ocenjevanje. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index 90b6b327654..d66c241cd98 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -88,7 +88,7 @@ LoginAlreadyExists=Že obstaja DolibarrAdminLogin=Uporabniško ime Dolibarr administratorja AdminLoginAlreadyExists=Skrbniški račun Dolibarr ' %s ' že obstaja. Vrnite se, če želite ustvariti še enega. FailedToCreateAdminLogin=Ustvarjanje skrbniškega računa Dolibarr ni uspelo. -WarningRemoveInstallDir=Warning, for security reasons, once the installation process is complete, you must add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +WarningRemoveInstallDir=Opozorilo, ko je postopek namestitve končan, morate iz varnostnih razlogov dodati datoteko z imenom install.lock v Imenik dokumentov Dolibarr, da preprečite ponovno nenamerno/zlonamerno uporabo orodij za namestitev. FunctionNotAvailableInThisPHP=Ni na voljo v tem PHP-ju ChoosedMigrateScript=Izberite skript za selitev DataMigration=Selitev baze podatkov (podatki) @@ -129,7 +129,7 @@ MigrationCustomerOrderShipping=Preselitev pošiljanja za shranjevanje prodajnih MigrationShippingDelivery=Nadgraditev skladišča za odpremo MigrationShippingDelivery2=Nadgraditev skladišča za odpremo 2 MigrationFinished=Prenos končan -LastStepDesc= Zadnji korak : Tukaj določite prijavo in geslo, ki ju želite uporabiti za povezavo z Dolibarr. Ne izgubite tega, saj je glavni račun za upravljanje vseh drugih/dodatnih uporabniških računov. +LastStepDesc=Zadnji korak: Tukaj določite prijavo in geslo, ki ju želite uporabiti za povezavo z Dolibarr. Ne izgubite tega, saj je to glavni račun za upravljanje vseh drugih/dodatnih uporabniških računov. ActivateModule=Vključite modul %s ShowEditTechnicalParameters=Kliknite tukaj za prikaz/popravek naprednih parametrov (expertni način) WarningUpgrade=Opozorilo:\nSte najprej zagnali varnostno kopijo baze podatkov?\nTo je zelo priporočljivo. Med tem postopkom je lahko možna izguba podatkov (na primer zaradi napak v mysql različici 5.5.40/41/42/43), zato je bistveno, da naredite popoln izpis vaše baze podatkov, preden začnete s selitvijo.\n\nKliknite V redu, da začnete postopek selitve ... @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Uporabili ste čarovnika za nastavitev Dolibarr iz paketa L KeepDefaultValuesMamp=Uporabili ste čarovnika za nastavitev Dolibarr iz DoliMampa, zato so tukaj predlagane vrednosti že optimizirane. Spremenite jih le, če veste, kaj počnete. KeepDefaultValuesProxmox=Uporabili ste čarovnika za nastavitev Dolibarr iz virtualne naprave Proxmox, zato so tukaj predlagane vrednosti že optimizirane. Spremenite jih le, če veste, kaj počnete. UpgradeExternalModule=Zaženite namenski postopek nadgradnje zunanjega modula -SetAtLeastOneOptionAsUrlParameter=Nastavite vsaj eno možnost kot parameter v URL-ju. Na primer: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Nič za čiščenje/brisanje NothingToDo=Nič za početi ######### @@ -208,10 +208,10 @@ HideNotAvailableOptions=Skrij nerazpoložljive možnosti ErrorFoundDuringMigration=Med postopkom selitve so bile sporočene napake, zato naslednji korak ni na voljo. Če želite prezreti napake, lahko kliknete tukaj , vendar aplikacija ali nekatere funkcije morda ne bodo delovale pravilno, dokler napake ne bodo odpravljene. YouTryInstallDisabledByDirLock=Aplikacija se je poskušala samonadgraditi, vendar so bile strani za namestitev/nadgradnjo onemogočene zaradi varnosti (imenik preimenovan s pripono .lock).
YouTryInstallDisabledByFileLock=Aplikacija se je poskušala samonadgraditi, vendar so bile strani za namestitev/nadgradnjo onemogočene zaradi varnosti (zaradi obstoja zaklepne datoteke install.lock v imeniku dokumentov dolibarr).
-YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
+YouTryUpgradeDisabledByMissingFileUnLock=Aplikacija se je poskušala samonadgraditi, vendar postopek nadgradnje trenutno ni dovoljen.
ClickHereToGoToApp=Kliknite tukaj, da odprete svojo prijavo ClickOnLinkOrRemoveManualy=Če je nadgradnja v teku, počakajte. Če ne, kliknite naslednjo povezavo. Če vedno vidite isto stran, morate odstraniti/preimenovati datoteko install.lock v imeniku dokumentov. -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Naloženo FunctionTest=Test delovanja NodoUpgradeAfterDB=Zunanji moduli po nadgradnji baze podatkov ne zahtevajo nobenega dejanja diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang index 162921354cf..d90bc7a2e79 100644 --- a/htdocs/langs/sl_SI/interventions.lang +++ b/htdocs/langs/sl_SI/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Kontakt za intervencijo DeleteIntervention=Izbriši intervencijo ValidateIntervention=Potrdi intervencijo ModifyIntervention=Spremeni intervencijo +CloseIntervention=Bližnja intervencija DeleteInterventionLine=Izbriši vrstico intervencije ConfirmDeleteIntervention=Ali ste prepričani, da želite izbrisati ta poseg? ConfirmValidateIntervention=Ali ste prepričani, da želite potrditi ta poseg pod imenom %s ? ConfirmModifyIntervention=Ali ste prepričani, da želite spremeniti ta poseg? +ConfirmCloseIntervention=Ste prepričani, da želite zapreti to intervencijo? ConfirmDeleteInterventionLine=Ali ste prepričani, da želite izbrisati to intervencijsko linijo? ConfirmCloneIntervention=Ali ste prepričani, da želite klonirati ta poseg? NameAndSignatureOfInternalContact=Ime in podpis intervenienta: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Intervencije in vrstice na intervenciji InterventionClassifyBilled=Označi kot "Zaračunano" InterventionClassifyUnBilled=Označi kot "Nezaračunano" InterventionClassifyDone=Razvrsti "Končano" -StatusInterInvoiced=Zaračunano SendInterventionRef=Oddana intervencija %s SendInterventionByMail=Pošljite intervencijo po elektronski pošti InterventionCreatedInDolibarr=Intervencija %s je ustvarjena @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Intervencija %s je spremenjena InterventionClassifiedBilledInDolibarr=Intervencijo %s označi kot "zaračunana" InterventionClassifiedUnbilledInDolibarr=Intervencijo %s označi kot "nezaračunana" InterventionSentByEMail=Intervencija %s poslana po elektronski pošti +InterventionClosedInDolibarr= Intervencija %s zaprta InterventionDeletedInDolibarr=Intervencija %s je izbrisana InterventionsArea=Območje intervencij DraftFichinter=Osnutki posegov LastModifiedInterventions=Zadnje %s spremenjene intervencije FichinterToProcess=Intervencije za obdelavo -TypeContact_fichinter_external_CUSTOMER=Kontakt za nadaljnjo obravnavo pri kupcu PrintProductsOnFichinter=Na intervencijsko kartico natisnite tudi vrstice tipa "izdelek" (ne le storitve). PrintProductsOnFichinterDetails=intervencije na osnovi naročil UseServicesDurationOnFichinter=Uporabite trajanje storitev za intervencije, generirane iz naročil @@ -50,7 +51,7 @@ UseDateWithoutHourOnFichinter=Skrije ure in minute izven datumskega polja za zap InterventionStatistics=Statistika intervencij NbOfinterventions=Št. intervencijskih kart NumberOfInterventionsByMonth=Število intervencijskih kartic po mesecih (datum validacije) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). You can use PROJECT_ELEMENTS_FOR_ADD_MARGIN and PROJECT_ELEMENTS_FOR_MINUS_MARGIN option into home-setup-other to complete list of element included into profit. +AmountOfInteventionNotIncludedByDefault=Znesek intervencije privzeto ni vključen v dobiček (v večini primerov se za štetje porabljenega časa uporabljajo časovnice). Uporabite lahko možnosti PROJECT_ELEMENTS_FOR_ADD_MARGIN in PROJECT_ELEMENTS_FOR_MINUS_MARGIN v home-setup-other, da dokončate seznam elementov, vključenih v profit. InterId=ID intervencije InterRef=Ref. intervencije InterDateCreation=Intervencija ustvarjanja datuma @@ -69,4 +70,9 @@ GenerateInter=Ustvarite intervencijo FichinterNoContractLinked=Intervencija %s je bila ustvarjena brez povezane pogodbe. ErrorFicheinterCompanyDoesNotExist=Podjetje ne obstaja. Intervencija ni bila ustvarjena. NextDateToIntervention=Datum za naslednjo intervencijsko generacijo -NoIntervention=No intervention +NoIntervention=Brez posredovanja +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/sl_SI/knowledgemanagement.lang b/htdocs/langs/sl_SI/knowledgemanagement.lang index fc3031a9f85..71ffd59bab3 100644 --- a/htdocs/langs/sl_SI/knowledgemanagement.lang +++ b/htdocs/langs/sl_SI/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Sistem za upravljanje znanja # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Upravljajte bazo upravljanja znanja (KM) ali službe za pomoč uporabnikom - -# # Admin page -# KnowledgeManagementSetup = Nastavitev sistema za upravljanje znanja KnowledgeManagementSetupPage = Stran z nastavitvami sistema za upravljanje znanja - - -# # About page -# KnowledgeManagementAbout = O upravljanju znanja KnowledgeManagementAboutPage = Upravljanje znanja o strani - KnowledgeManagementArea = Upravljanje znanja MenuKnowledgeRecord = Baza znanja MenuKnowledgeRecordShort = Baza znanja @@ -46,8 +33,7 @@ KnowledgeRecord = Artikel KnowledgeRecordExtraFields = Dodatna polja za člen GroupOfTicket=Skupina vstopnic YouCanLinkArticleToATicketCategory=Članek lahko povežete s skupino vstopnic (tako da bo članek označen na vseh vstopnicah v tej skupini) -SuggestedForTicketsInGroup=Priporočeno pri ustvarjanju zahtevka - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=Nastavi kot zastarelo ConfirmCloseKM=Ali potrjujete, da je ta članek zaprt kot zastarel? ConfirmReopenKM=Ali želite obnoviti ta članek v status "Potrjen"? diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index bc3f16d724c..d46d923cc19 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Vsa e-pošta MailCard=Kartica e-pošte MailRecipients=Prejemniki MailRecipient=Prejemnik -MailTitle=Naziv +MailTitle=Oznaka MailFrom=Izdajatelj +ForceEmailFrom=Default email From PhoneFrom=Izdajatelj MailErrorsTo=Naslov za napake MailReply=Odgovoriti @@ -18,6 +19,8 @@ MailCC=Kopija MailToCCUsers=Kopiraj za uporabnike MailCCC=Skrita kopija MailTopic=Zadeva e-pošte +MailDate=Datum elektronske pošte +MailReferences=Message IDs in References MailText=Sporočilo MailFile=Priloge MailMessage=Vsebina Email-a @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=Urejanje e-pošte ResetMailing=Ponovno pošiljanje e-pošte DeleteMailing=Brisanje e-pošte -DeleteAMailing=Brisanje e-sporočila PreviewMailing=Predogled e-pošte CreateMailing=Kreiraj e-pošto TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=Prejemnikov za potrjeno e-sporočilo ne morete spremeniti SearchAMailing=Iskanje e-pošte SendMailing=Pošiljanje e-pošte SentBy=Poslal +AdvancedAlternative=Advanced alternative MailingNeedCommand=Pošiljanje elektronske pošte lahko izvedete iz ukazne vrstice. Prosite skrbnika strežnika, da zažene naslednji ukaz za pošiljanje e-pošte vsem prejemnikom: MailingNeedCommand2=Lahko jih seveda pošljete tudi »online«, če dodate parameter MAILING_LIMIT_SENDBYWEB z največjim številom e-sporočil, ki jih želite poslati v eni seji. ConfirmSendingEmailing=Če želite poslati e-pošto neposredno s tega zaslona, potrdite, da ste prepričani, da želite poslati e-pošto zdaj iz vašega brskalnika? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Za to vrsto dogodka in podjetje ni načrtovanih samode ANotificationsWillBeSent=1 samodejno obvestilo bo poslano po e-pošti SomeNotificationsWillBeSent=%s samodejna obvestila bodo poslana po e-pošti AddNewNotification=Naročite se na novo samodejno e-poštno obvestilo (cilj/dogodek) -ListOfActiveNotifications=Seznam vseh aktivnih naročnin (ciljev/dogodkov) za samodejno obveščanje po e-pošti -ListOfNotificationsDone=Seznam vseh poslanih samodejnih e-poštnih obvestil +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Konfiguracij pošiljanja e-pošte je bila nastavljena na '%s'. Ta način ne more biti uporabljen za masovno pošiljanje. MailSendSetupIs2=Najprej morate kot administrator preko menija %sDomov - Nastavitve - E-pošta%s spremeniti parameter '%s' za uporabo načina '%s'. V tem načinu lahko odprete nastavitve SMTP strežnika, ki vam jih omogoča vaš spletni oprerater in uporabite masovno pošiljanje. MailSendSetupIs3=Če imate vprašanja o nastavitvi SMTP strežnika, lahko vprašate %s. @@ -188,7 +191,8 @@ EmailOptedOut=Lastnik e-pošte je zahteval, da ga ne kontaktirate več s to e-po EvenUnsubscribe=Vključite e-poštna sporočila za zavrnitev EvenUnsubscribeDesc=Vključite e-poštna sporočila za zavrnitev, ko izberete e-poštna sporočila kot cilje. Uporabno na primer za obvezna servisna e-poštna sporočila. XEmailsDoneYActionsDone=%s e-pošta predhodno kvalificirana, %s e-pošta uspešno obdelana (za %s zapis/opravljena dejanja) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 092c995719c..c34d626e5e9 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -287,6 +287,7 @@ DateStart=Začetni datum DateEnd=Končni datum DateCreation=Datum kreiranja DateCreationShort=Datum ustvarjanja +DateReading=Reading date IPCreation=IP za ustvarjanje DateModification=Datum spremembe DateModificationShort=Dat.spr. @@ -351,6 +352,9 @@ DaysOfWeek=Dnevi v tednu HourShort=H MinuteShort=Mn SecondShort=sek +DayShort=d +MonthShort=m +YearShort=y Rate=Stopnja CurrencyRate=Tečaj menjave valut UseLocalTax=Vključi davek @@ -383,6 +387,7 @@ PriceUHT=C.E. (neto) PriceUHTCurrency=U.P (neto) (valuta) PriceUTTC=C.E. (z davkom) Amount=Znesek +Amounts=Amounts AmountInvoice=Znesek računa AmountInvoiced=Znesek na računu AmountInvoicedHT=Znesek na računu (brez davka) @@ -393,6 +398,8 @@ AmountTTCShort=Znesek (z DDV) AmountHT=Znesek (brez davka) AmountTTC=Znesek (z DDV) AmountVAT=Znesek DDV +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Že plačano, originalna valuta MulticurrencyRemainderToPay=Preostanek za plačilo, izvirna valuta MulticurrencyPaymentAmount=Znesek plačila, originalna valuta @@ -416,6 +423,7 @@ SubTotal=Delna vsota TotalHTShort=Skupaj (brez) TotalHT100Short=Skupaj 100%% (brez) TotalHTShortCurrency=Skupaj (brez valute) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Skupaj (z DDV) TotalHT=Skupaj (brez davka) TotalHTforthispage=Skupaj (brez davka) za to stran @@ -456,6 +464,7 @@ VATNPR=Davčna stopnja NPR DefaultTaxRate=Privzeta davčna stopnja Average=Povprečje Sum=Vsota +StandardDeviationPop=Standard deviation Delta=Razlika StatusToPay=Za plačilo RemainToPay=Ostane za plačilo @@ -533,6 +542,7 @@ ToLocation=do at=pri and=in or=ali +otherwise=otherwise Other=ostalo Others=Ostali OtherInformations=Druge informacije @@ -561,6 +571,7 @@ New=Nov Discount=Popust Unknown=Neznan General=Splošno +Dimensions=Dimensions Size=Velikost OriginalSize=Originalna velikost RotateImage=Zasukaj za 90° @@ -703,7 +714,6 @@ CloseWindow=Zaprite okno Response=Odgovor Priority=Prioriteta SendByMail=Poslano prek emaila -MailSentBy=Email poslal MailSentByTo=E-poštno sporočilo poslal %s na %s NotSent=Ni poslan TextUsedInTheMessageBody=Vsebina Email-a @@ -841,6 +851,7 @@ ClickToEdit=Kliknite za urejanje ClickToRefresh=Kliknite za osvežitev EditWithEditor=Uredite s CKEditorjem EditWithTextEditor=Urejanje z urejevalnikom besedila +EditHTML=Edit HTML EditHTMLSource=Uredi izvor HTML ObjectDeleted=Predmet %s črta ByCountry=Po državah @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Ponudbe dobaviteljev SearchIntoInterventions=Intervencije SearchIntoContracts=Pogodbe SearchIntoCustomerShipments=Pošiljke strank +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Stroškovna poročila SearchIntoLeaves=Pusti SearchIntoKM=Baza znanja @@ -1168,7 +1180,7 @@ OutOfDate=Zastarano EventReminder=Opomnik dogodka UpdateForAllLines=Posodobitev za vse linije OnHold=Ustavljeno -Civility=Vljudnost +Civility=Title of courtesy AffectTag=Dodelite oznako AffectUser=Dodelite uporabnika SetSupervisor=Nastavite nadzornika @@ -1219,9 +1231,13 @@ Terminated=Prekinjeno Position=Položaj AddLineOnPosition=Dodaj vrstico na položaj (na koncu, če je prazen) ConfirmAllocateCommercial=Dodelitev potrditve prodajnega predstavnika +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Ali ste prepričani, da želite dodeliti izbrane zapise %s? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Dodeljeni prodajni zastopniki CommercialAffected=Dodeljen prodajni zastopnik +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Tvoje sporočilo YourMessageHasBeenReceived=Vaše sporočilo je bilo prejeto. Odgovorili vam bomo ali vas kontaktirali v najkrajšem možnem času. UrlToCheck=Url za preverjanje @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=nastavitve +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=ali +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang index 1faf57b1aa5..42028233b7d 100644 --- a/htdocs/langs/sl_SI/members.lang +++ b/htdocs/langs/sl_SI/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=Izberite statistiko, ki jo želite prebrati... MenuMembersStats=Statistika LastMemberDate=Zadnji datum članstva LatestSubscriptionDate=Zadnji datum prispevka -MemberNature=Narava člana -MembersNature=Narava članov +MemberNature=Nature of member +MembersNature=Nature of members Public=%s lahko objavi moje članstvo v javnem registru MembershipPublic=Javno članstvo NewMemberbyWeb=Dodan je nov član. Čaka potrditev. @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Ustvari naročnino WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index 57e86ed6cf7..670a37e6dac 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Seznam naročil ListOrderLigne=Vrstice naročil productobuy=Samo izdelki za nakup productonly=Samo izdelki -disablelinefree=Brez prostih linij +disablelinefree=Predefined products only CloseOrder=Zaključi naročilo ConfirmCloseOrder=Ali želite označiti naročilo kot prevzeto? Ko je naročilo prevzeto, ga je mogoče označiti kot fakturirano. ConfirmDeleteOrder=Ali želite brisati naročilo? diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index fe9ace354a3..e8a61e257d6 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -5,7 +5,7 @@ Tools=Orodja TMenuTools=Orodja ToolsDesc=Tukaj so združena vsa orodja, ki niso vključena v druge vnose v meniju.
Do vseh orodij lahko dostopate prek levega menija. Birthday=Rojstni dan -BirthdayAlert=Birthday alert +BirthdayAlert=Opozorilo za rojstni dan BirthdayAlertOn=Vklopljeno opozorilo na rojstni dan BirthdayAlertOff=Izklopljeno opozorilo na rojstni dan TransKey=Prevod ključa TransKey @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Prejšnji mesec (besedilo) datuma računa NextMonthOfInvoice=Naslednji mesec (številka 1–12) datuma računa TextNextMonthOfInvoice=Naslednji mesec (besedilo) datuma računa PreviousMonth=Prejšnji mesec +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Trenutni mesec ZipFileGeneratedInto=Datoteka zip, ustvarjena v %s . DocFileGeneratedInto=Datoteka dokumenta, ustvarjena v %s . @@ -31,7 +34,7 @@ PreviousYearOfInvoice=Prejšnje leto datuma računa NextYearOfInvoice=Naslednje leto datuma računa DateNextInvoiceBeforeGen=Datum naslednjega računa (pred generiranjem) DateNextInvoiceAfterGen=Datum naslednjega računa (po izdelavi) -GraphInBarsAreLimitedToNMeasures=Grafike so omejene na %s mere v načinu 'Bars'. Namesto tega je bil samodejno izbran način 'Črte'. +GraphInBarsAreLimitedToNMeasures=Grafika je omejena na %s mere v načinu 'Bars'. Namesto tega je bil samodejno izbran način 'Črte'. OnlyOneFieldForXAxisIsPossible=Samo 1 polje je trenutno možno kot os X. Izbrano je samo prvo izbrano polje. AtLeastOneMeasureIsRequired=Zahtevano je vsaj 1 polje za meritev AtLeastOneXAxisIsRequired=Zahtevano je vsaj 1 polje za os X @@ -41,10 +44,13 @@ notiftofixedemail=Na fiksno pošto notiftouserandtofixedemail=Na uporabniško in fiksno pošto Notify_ORDER_VALIDATE=Prodajno naročilo potrjeno Notify_ORDER_SENTBYMAIL=Prodajno naročilo poslano po pošti -Notify_ORDER_CLOSE=Sales order delivered +Notify_ORDER_CLOSE=Prodajno naročilo dostavljeno +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=Naročilo poslano po elektronski pošti +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=Naročilo zabeleženo Notify_ORDER_SUPPLIER_APPROVE=Naročilo odobreno +Notify_ORDER_SUPPLIER_SUBMIT=Naročilo oddano Notify_ORDER_SUPPLIER_REFUSE=Naročilo zavrnjeno Notify_PROPAL_VALIDATE=Potrjena ponudba kupcu Notify_PROPAL_CLOSE_SIGNED=Ponudba stranke zaprta podpisana @@ -54,7 +60,7 @@ Notify_WITHDRAW_TRANSMIT=Nakazilo prenosa Notify_WITHDRAW_CREDIT=Nakazilo kredita Notify_WITHDRAW_EMIT=Nakazilo izdatka Notify_COMPANY_CREATE=Ustvarjen partner -Notify_COMPANY_SENTBYMAIL=Mails sent from the page of third party +Notify_COMPANY_SENTBYMAIL=Pošta, poslana s strani tretje osebe Notify_BILL_VALIDATE=Potrjen račun Notify_BILL_UNVALIDATE=Račun za kupca ni potrjen Notify_BILL_PAYED=Plačan račun stranke @@ -63,9 +69,10 @@ Notify_BILL_SENTBYMAIL=Račun poslan po e-pošti Notify_BILL_SUPPLIER_VALIDATE=Prejeti račun je potrjen Notify_BILL_SUPPLIER_PAYED=Prejeti račun je plačan Notify_BILL_SUPPLIER_SENTBYMAIL=Prejeti račun je poslan po pošti -Notify_BILL_SUPPLIER_CANCELED=Prejeti račun preklican +Notify_BILL_SUPPLIER_CANCELED=Račun dobavitelja preklican Notify_CONTRACT_VALIDATE=Potrjena pogodba Notify_FICHINTER_VALIDATE=Potrjena intervencija +Notify_FICHINTER_CLOSE=Intervencija zaključena Notify_FICHINTER_ADD_CONTACT=Intervenciji dodan kontakt Notify_FICHINTER_SENTBYMAIL=Intervencija poslana po EMailu Notify_SHIPPING_VALIDATE=Potrjena odprema @@ -91,20 +98,20 @@ MaxSize=Največja velikost AttachANewFile=Pripni novo datoteko/dokument LinkedObject=Povezani objekti NbOfActiveNotifications=Število obvestil (št. e-poštnih sporočil prejemnikov) -PredefinedMailTest=__(Zdravo)__\nTo je testno sporočilo, poslano na __EMAIL__.\nVrstici sta ločeni s povratnim znakom.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Pozdravljeni)__
To je testna pošta, poslana na __EMAIL__ (beseda test mora biti v krepkem tisku).
Vrstici sta ločeni s povratnim znakom.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Zdravo)__\n\n\n__(s spoštovanjem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Zdravo)__\n\nPriložen je račun __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(s spoštovanjem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Zdravo)__\n\nOpozarjamo vas, da račun __REF__ očitno ni bil plačan. V opomin je priložena kopija računa.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(s spoštovanjem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Zdravo)__\n\nV priponki najdete komercialni predlog __REF__\n\n\n__(s spoštovanjem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Zdravo)__\n\nPriloženo je povpraševanje po ceni __REF__\n\n\n__(s spoštovanjem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Zdravo)__\n\nNaročilo __REF__ je priloženo\n\n\n__(s spoštovanjem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Zdravo)__\n\nPriloženo je naše naročilo __REF__\n\n\n__(s spoštovanjem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Zdravo)__\n\nPriložen je račun __REF__\n\n\n__(s spoštovanjem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Zdravo)__\n\nPriložena je pošiljka __REF__\n\n\n__(s spoštovanjem)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Zdravo)__\n\nPriložena je intervencija __REF__\n\n\n__(s spoštovanjem)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Lahko kliknete spodnjo povezavo, da izvedete plačilo, če še ni izvedeno.\n\n%s\n\n -PredefinedMailContentGeneric=__(Zdravo)__\n\n\n__(s spoštovanjem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Opomnik dogodka »__EVENT_LABEL__« dne __EVENT_DATE__ ob __EVENT_TIME__

To je samodejno sporočilo, ne odgovarjajte. DemoDesc=Dolibarr je kompakten ERP/CRM, ki podpira več poslovnih modulov. Predstavitev, ki prikazuje vse module, nima smisla, saj se ta scenarij nikoli ne zgodi (na voljo jih je nekaj sto). Na voljo je torej več demo profilov. ChooseYourDemoProfil=Izberite demo profil, ki najbolj ustreza vašim potrebam... @@ -183,35 +190,42 @@ SizeUnitfoot=čevelj SizeUnitpoint=točka BugTracker=Sledenje hrošču SendNewPasswordDesc=Ta obrazec vam omogoča, da zahtevate novo geslo. Poslano bo na vaš e-poštni naslov.
Sprememba bo začela veljati, ko kliknete potrditveno povezavo v e-poštnem sporočilu.
Preverite svoj nabiralnik. -EnterNewPasswordHere=Enter your new password here +EnterNewPasswordHere=Tukaj vnesite svoje novo geslo BackToLoginPage=Nazaj na stran za prijavo AuthenticationDoesNotAllowSendNewPassword=Preverjanje pristnosti je %s.
V tem načinu Dolibarr ne more vedeti, niti spremeniti vašega gesla.
Če želite spremeniti geslo, se obrnite na vašega sistemskega administratorja. EnableGDLibraryDesc=Za uporabo te možnosti namestite ali omogočite knjižnico GD v svoji namestitvi PHP. ProfIdShortDesc=Prof Id %s je informacija, odvisna od države partnerja.
Na primer za državo %s, je koda %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByAmount=Statistics on amount of products/services +StatsByAmount=Statistika količine izdelkov/storitev +StatsByAmountProducts=Statistika o količini izdelkov +StatsByAmountServices=Statistika o količini storitev StatsByNumberOfUnits=Statistika za vsoto količin izdelkov/storitev +StatsByNumberOfUnitsProducts=Statistika za vsoto količin izdelkov +StatsByNumberOfUnitsServices=Statistika za vsoto količin storitev StatsByNumberOfEntities=Statistika za število napotitvenih subjektov (št. računov ali naročil...) -NumberOf=Number of %s -NumberOfUnits=Number of units on %s -AmountIn=Amount in %s +NumberOf=Število %s +NumberOfUnits=Število enot na %s +AmountIn=Znesek v %s NumberOfUnitsMos=Število enot za proizvodnjo v proizvodnih naročilih EMailTextInterventionAddedContact=Dodeljena vam je nova intervencija %s. EMailTextInterventionValidated=Potrjena intervencija %s +EMailTextInterventionClosed=Intervencija %s je bila zaključena. EMailTextInvoiceValidated=Račun %s je bil potrjen. EMailTextInvoicePayed=Račun %s je plačan. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=Predlog %s je bil potrjen. EMailTextProposalClosedSigned=Predlog %s je bil podpisan zaprt. -EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. -EMailTextProposalClosedRefused=Proposal %s has been closed refused. -EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. +EMailTextProposalClosedSignedWeb=Predlog %s je bil zaprt, podpisan na strani portala. +EMailTextProposalClosedRefused=Predlog %s je bil zaprt zavrnjen. +EMailTextProposalClosedRefusedWeb=Predlog %s je bil zaprt zavrnjen na strani portala. EMailTextOrderValidated=Naročilo %s je potrjeno. -EMailTextOrderClose=Order %s has been delivered. -EMailTextOrderApproved=Naročilo %s je bilo odobreno. -EMailTextOrderValidatedBy=Naročilo %s je zabeležil %s. -EMailTextOrderApprovedBy=Naročilo %s je odobril %s. -EMailTextOrderRefused=Naročilo %s je bilo zavrnjeno. -EMailTextOrderRefusedBy=Naročilo %s je zavrnil %s. +EMailTextOrderClose=Naročilo %s je bilo dostavljeno. +EMailTextOrderCanceled=Order %s has been canceled. +EMailTextSupplierOrderApprovedBy=Naročilo %s je odobril %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. +EMailTextSupplierOrderValidatedBy=Naročilo %s je zabeležil %s. +EMailTextSupplierOrderSubmittedBy=Naročilo %s je oddal %s. +EMailTextSupplierOrderRefusedBy=Naročilo %s je zavrnil %s. EMailTextExpeditionValidated=Pošiljanje %s je potrjeno. EMailTextExpenseReportValidated=Poročilo o stroških %s je bilo potrjeno. EMailTextExpenseReportApproved=Poročilo o stroških %s je bilo odobreno. @@ -269,6 +283,8 @@ TicketCreatedByEmailCollector=Vstopnico je ustvaril zbiralec e-pošte iz e-pošt OpeningHoursFormatDesc=Z - ločite odpiralni in zapiralni čas.
Za vnos različnih obsegov uporabite presledek.
Primer: 8-12 14-18 SuffixSessionName=Pripona za ime seje LoginWith=Prijavite se z %s +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=Področje izvoza @@ -286,27 +302,26 @@ WEBSITE_IMAGE=Slika WEBSITE_IMAGEDesc=Relativna pot slikovnega medija. To lahko pustite prazno, ker se redko uporablja (lahko ga uporabi dinamična vsebina za prikaz sličice na seznamu objav v spletnem dnevniku). Uporabite __WEBSITE_KEY__ v poti, če je pot odvisna od imena spletnega mesta (na primer: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Ključne besede LinesToImport=Vrstice za uvoz - MemoryUsage=Poraba pomnilnika RequestDuration=Trajanje zahteve -ProductsPerPopularity=Izdelki/storitve po priljubljenosti -PopuProp=Izdelki/storitve po priljubljenosti v ponudbah -PopuCom=Izdelki/storitve po priljubljenosti v naročilih -ProductStatistics=Statistika izdelkov/storitev +ProductsServicesPerPopularity=Izdelki|Storitve po priljubljenosti +ProductsPerPopularity=Izdelki po priljubljenosti +ServicesPerPopularity=Storitve po priljubljenosti +PopuProp=Izdelki|Storitve po priljubljenosti v ponudbah +PopuCom=Izdelki|Storitve po priljubljenosti v naročilih +ProductStatistics=Izdelki|Storitve Statistika NbOfQtyInOrders=Količina v naročilih SelectTheTypeOfObjectToAnalyze=Izberite predmet za ogled njegove statistike ... - ConfirmBtnCommonContent = Ali ste prepričani, da želite "%s"? ConfirmBtnCommonTitle = Potrdite svoje dejanje CloseDialog = Zapri Autofill = Samodejno izpolnjevanje - +OrPasteAnURL=ali Prilepite URL # externalsite ExternalSiteSetup=Setup se povezujejo na zunanji strani ExternalSiteURL=URL zunanjega mesta vsebine iframe HTML ExternalSiteModuleNotComplete=Modul za zunanjo stran ni bil konfiguriran pravilno ExampleMyMenuEntry=Moj menijski vnos - # ftp FTPClientSetup=Nastavitev odjemalskega modula FTP ali SFTP NewFTPClient=Nova nastavitev povezave FTP/SFTP @@ -316,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=Zdi se, da nastavitev odjemalskega modula FTP FTPFeatureNotSupportedByYourPHP=Vaš PHP ne podpira funkcij FTP ali SFTP FailedToConnectToFTPServer=Povezava s strežnikom ni uspela (strežnik %s, vrata %s) FailedToConnectToFTPServerWithCredentials=Prijava v strežnik z določeno prijavo/geslom ni uspela +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=Neuspešna odstranitev datoteke %s. FTPFailedToRemoveDir=Imenika ni bilo mogoče odstraniti %s : preverite dovoljenja in ali je imenik prazen. FTPPassiveMode=Pasivni način @@ -327,3 +343,10 @@ FTPFailedToUploadFile=Nalaganje datoteke %s ni uspelo. AddFolder=Ustvari mapo FileWasCreateFolder=Mapa %s je ustvarjena FTPFailedToCreateFolder=Mape ni bilo mogoče ustvariti %s . +SelectADay=Select a day in calendar +SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/sl_SI/paybox.lang b/htdocs/langs/sl_SI/paybox.lang index 1e1949a4609..5b466142b92 100644 --- a/htdocs/langs/sl_SI/paybox.lang +++ b/htdocs/langs/sl_SI/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Nastavitev modula za online plačila Paybox PayBoxDesc=Ta modul ponuja strani, ki strankam omogočajo plačilo na Paybox . To lahko uporabite za brezplačno plačilo ali za plačilo določenega predmeta Dolibarr (račun, naročilo, ...) -FollowingUrlAreAvailableToMakePayments=Naslednji URL naslovi so na voljo kupcem za izvedbo plačil Dolibarr postavk -PaymentForm=Obrazec za plačilo -WelcomeOnPaymentPage=Dobrodošli v naši spletni plačilni storitvi -ThisScreenAllowsYouToPay=Ta zaslon omogoča online plačilo za %s. -ThisIsInformationOnPayment=To je informacija o potrebnem plačilu -ToComplete=Za dokončanje -YourEMail=E-pošta za potrditev plačila -Creditor=Upnik -PaymentCode=Koda plačila PayBoxDoPayment=Plačajte s Payboxom YouWillBeRedirectedOnPayBox=Preusmerjeni boste na varno Paybox stran za vnos podatkov o vaši kreditni kartici -Continue=Naslednji SetupPayBoxToHavePaymentCreatedAutomatically=Nastavite svoj Paybox z url %s , da se plačilo samodejno ustvari, ko ga potrdi Paybox. YourPaymentHasBeenRecorded=Ta stran potrjuje, da je bilo vaše plačilo sprejeto. Hvala. YourPaymentHasNotBeenRecorded=Vaše plačilo NI bilo zabeleženo in transakcija je bila preklicana. Hvala vam. -AccountParameter=Parametri računa -UsageParameter=Parametri uporabe -InformationToFindParameters=Pomoč pri iskanju informacij računa %s PAYBOX_CGI_URL_V2=Url Paybox CGI modula za plačila -CSSUrlForPaymentForm=url CSS vzorca obrazca plačila NewPayboxPaymentReceived=Novo Paybox plačilo prejeto NewPayboxPaymentFailed=Zavrnjen poskus novega Paybox plačila PAYBOX_PAYONLINE_SENDEMAIL=E-poštno obvestilo po poskusu plačila (uspešnem ali neuspešnem) diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index c51e2cdbb28..374d97c8ea8 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Na voljo ProductStatusNotOnBuy=Opuščeno ProductStatusOnBuyShort=Na voljo ProductStatusNotOnBuyShort=Opuščeno -UpdateVAT=Posodobi vat +UpdateVAT=Update VAT UpdateDefaultPrice=Posodobi privzeto ceno UpdateLevelPrices=Posodobite cene za vsako raven AppliedPricesFrom=Uporabljeno od @@ -80,11 +80,11 @@ SoldAmount=Prodana količina PurchasedAmount=Kupljena količina NewPrice=Nova cena MinPrice=Min. prodajna cena -MinPriceHT=Min. selling price (excl. tax) +MinPriceHT=Min. prodajna cena (brez davka) MinPriceTTC=Min. prodajna cena (z DDV) EditSellingPriceLabel=Uredi oznako prodajne cene -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appear if you type a significant discount. -CantBeLessThanMinPriceInclTax=The selling price can't be lower than minimum allowed for this product (%s including taxes). This message can also appears if you type a too important discount. +CantBeLessThanMinPrice=Prodajna cena ne sme biti nižja od najnižje dovoljene za ta izdelek (%s brez davka). To sporočilo se lahko prikaže tudi, če vnesete velik popust. +CantBeLessThanMinPriceInclTax=Prodajna cena ne sme biti nižja od najnižje dovoljene za ta izdelek (%s vključno z davki). To sporočilo se lahko prikaže tudi, če vnesete preveč pomemben popust. ContractStatusClosed=Zaprta ErrorProductAlreadyExists=Proizvod z referenco %s že obstaja. ErrorProductBadRefOrLabel=Napačna vrednost reference ali naziva. @@ -142,17 +142,14 @@ QtyMin=Min. nakupna količina PriceQtyMin=Cena količina min. PriceQtyMinCurrency=Cena (valuta) za to kol. WithoutDiscount=Brez popusta -VATRateForSupplierProduct=Stopnja DDV (za dobavitelja/izdelek) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Popust za to količino. NoPriceDefinedForThisSupplier=Cena/količina ni določena za dobavitelja/izdelek NoSupplierPriceDefinedForThisProduct=Za izdelek dobavitelj ni določil cene/količino PredefinedItem=Vnaprej določen element -PredefinedProductsToSell=Vnaprej določen izdelek -PredefinedServicesToSell=Vnaprej določena storitev -PredefinedProductsAndServicesToSell=Vnaprej določeni proizvodi/storitve za prodajo -PredefinedProductsToPurchase=Vnaprej določen proizvodi za nakup -PredefinedServicesToPurchase=Vnaprej določene storitve za nakup -PredefinedProductsAndServicesToPurchase=Vnaprej določeni izdelki/storitve za nakup +PredefinedProducts=Vnaprej določen izdelek +PredefinedServices=Vnaprej določena storitev +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Ni vnaprej določenih izdelkov/storitev GenerateThumb=Generiraj sličico ServiceNb=Storitev št. %s @@ -208,11 +205,6 @@ unitSET=Set unitS=Sekunda unitH=Ura unitD=Dan -unitG=gram -unitM=Merilnik -unitLM=Linearni meter -unitM2=Kvadratni meter -unitM3=Kubični meter unitL=Liter unitT=ton unitKG=kg @@ -221,6 +213,7 @@ unitMG=mg unitLB=funt unitOZ=unča unitM=Merilnik +unitLM=Linearni meter unitDM=dm unitCM=cm unitMM=mm @@ -348,9 +341,9 @@ PossibleValues=Možne vrednosti GoOnMenuToCreateVairants=Pojdite na meni %s - %s, da pripravite različice atributov (kot so barve, velikost, ...) UseProductFournDesc=Dodajte funkcijo za določitev opisa izdelka, ki ga določijo dobavitelji (za vsako referenco prodajalca), poleg opisa za stranke ProductSupplierDescription=Opis prodajalca za izdelek -UseProductSupplierPackaging=Use the "packaging" feature to round the quantities to some given multiples (when adding/updating line in a vendor documents, recalculate quantities and purchase prices according to the higher multiple set on the purchase prices of a product) -PackagingForThisProduct=Packaging of quantities -PackagingForThisProductDesc=You will automatically purchase a multiple of this quantity. +UseProductSupplierPackaging=Uporabite funkcijo "pakiranja", da zaokrožite količine na določene večkratnike (pri dodajanju/posodabljanju vrstice v dokumentih prodajalca ponovno izračunajte količine in nakupne cene glede na višji večkratnik, nastavljen na nabavnih cenah izdelka) +PackagingForThisProduct=Pakiranje količin +PackagingForThisProductDesc=Samodejno boste kupili večkratnik te količine. QtyRecalculatedWithPackaging=Količina linije je bila preračunana glede na embalažo dobavitelja #Attributes @@ -360,7 +353,7 @@ ProductAttributes=Različni atributi za izdelke ProductAttributeName=Atribut različice %s ProductAttribute=Variantni atribut ProductAttributeDeleteDialog=Ali ste prepričani, da želite izbrisati ta atribut? Vse vrednosti bodo izbrisane -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with the reference "%s" of this attribute? +ProductAttributeValueDeleteDialog=Ali ste prepričani, da želite izbrisati vrednost »%s« s sklicem »%s« tega atributa? ProductCombinationDeleteDialog=Ali ste prepričani, da želite izbrisati različico izdelka " %s "? ProductCombinationAlreadyUsed=Med brisanjem različice je prišlo do napake. Preverite, ali se ne uporablja v nobenem objektu ProductCombinations=Različice @@ -391,7 +384,7 @@ ErrorDeletingGeneratedProducts=Pri poskusu brisanja obstoječih različic izdelk NbOfDifferentValues=Št. različnih vrednosti NbProducts=Število izdelkov ParentProduct=Matični izdelek -ParentProductOfVariant=Parent product of variant +ParentProductOfVariant=Nadrejeni izdelek različice HideChildProducts=Skrij variantne izdelke ShowChildProducts=Pokaži različne izdelke NoEditVariants=Pojdite na kartico Nadrejeni izdelek in uredite vpliv različic na ceno na zavihku različic @@ -414,19 +407,19 @@ mandatoryHelper=Označite to, če želite sporočilo uporabniku pri ustvarjanju/ DefaultBOM=Privzeta kosovnica DefaultBOMDesc=Privzeta kosovnica, ki se priporoča za izdelavo tega izdelka. To polje je mogoče nastaviti le, če je narava izdelka '%s'. Rank=Rank -MergeOriginProduct=Podvojen izdelek (izdelek, ki ga želite izbrisati) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Združite izdelke ConfirmMergeProducts=Ali ste prepričani, da želite združiti izbrani izdelek s trenutnim? Vsi povezani objekti (računi, naročila, ...) bodo premaknjeni na trenutni izdelek, nato pa bo izbrani izdelek izbrisan. ProductsMergeSuccess=Izdelki so bili združeni ErrorsProductsMerge=Napake v izdelkih se združijo SwitchOnSaleStatus=Vklopite status prodaje SwitchOnPurchaseStatus=Vklopite status nakupa -UpdatePrice=Increase/decrease customer price -StockMouvementExtraFields= Extra Fields (stock movement) +UpdatePrice=Povečajte/znižajte ceno stranke +StockMouvementExtraFields= Dodatna polja (gibanje delnic) InventoryExtraFields= Dodatna polja (popis) ScanOrTypeOrCopyPasteYourBarCodes=Skenirajte ali vnesite ali kopirajte/prilepite svoje črtne kode PuttingPricesUpToDate=Posodobite cene s trenutno znanimi cenami -PuttingDescUpToDate=Update descriptions with current known descriptions +PuttingDescUpToDate=Posodobite opise s trenutno znanimi opisi PMPExpected=Pričakovan PMP ExpectedValuation=Pričakovano vrednotenje PMPReal=Pravi PMP @@ -435,5 +428,10 @@ ConfirmEditExtrafield = Izberite dodatno polje, ki ga želite spremeniti ConfirmEditExtrafieldQuestion = Ali ste prepričani, da želite spremeniti to dodatno polje? ModifyValueExtrafields = Spremenite vrednost dodatnega polja OrProductsWithCategories=Ali izdelki z oznakami/kategorijami -WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock -WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done. +WarningTransferBatchStockMouvToGlobal = Če želite deserializirati ta izdelek, bo vsa njegova serializirana zaloga pretvorjena v globalno zalogo +WarningConvertFromBatchToSerial=Če imate trenutno količino, višjo ali enako 2 za izdelek, preklop na to izbiro pomeni, da boste še vedno imeli izdelek z različnimi predmeti iste serije (medtem ko želite edinstveno serijsko številko). Dvojnik bo ostal, dokler ni opravljen popis ali ročni premik zalog, da se to popravi. +AllowStockMovementVariantParent=Also records stock movements on parent products of variant products +AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) +ConfirmSetToDraftInventory=Are you sure you want to go back to Draft status?
The quantities currently set in the inventory will be reset. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 559431d2beb..25421d97383 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Glej tudi naloge, ki mi niso dodeljene ShowMyTasksOnly=Prikaži samo naloge, ki so mi dodeljene TaskRessourceLinks=Kontakti naloge ProjectsDedicatedToThisThirdParty=Projekti, ki so povezani s tem partnerjem +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Ni nalog za ta projekt LinkedToAnotherCompany=Povezane z drugimi partnerji TaskIsNotAssignedToUser=Naloga ni dodeljena uporabniku. Uporabite gumb ' %s ', da zdaj dodelite nalogo. @@ -203,8 +204,8 @@ InputPerWeek=Vnos na teden InputPerMonth=Vnos na mesec InputDetail=Vnos podrobnosti TimeAlreadyRecorded=To je že zabeležen čas, porabljen za to nalogo/dan in uporabnika %s -ProjectsWithThisUserAsContact=Projekti s tem uporabnikom kot stikom -ProjectsWithThisContact=Projekti s tem kontaktom tretje osebe +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Naloge, dodeljene temu uporabniku ResourceNotAssignedToProject=Ni dodeljeno projektu ResourceNotAssignedToTheTask=Ni dodeljeno nalogi @@ -249,7 +250,7 @@ LatestProjects=Najnovejši projekti %s LatestModifiedProjects=Najnovejši %s spremenjeni projekti OtherFilteredTasks=Druga filtrirana opravila NoAssignedTasks=Ni dodeljenih nalog (dodelite projekt/naloge trenutnemu uporabniku iz zgornjega izbirnega polja, da vnesete čas zanj) -ThirdPartyRequiredToGenerateInvoice=Na projektu mora biti določen partner, da ji lahko izda račun. +ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. ThirdPartyRequiredToGenerateInvoice=Na projektu mora biti določen partner, da ji lahko izda račun. ChooseANotYetAssignedTask=Izberite nalogo, ki vam še ni dodeljena # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=Vaše sporočilo ali zahteva je bila zabeležena. Kmalu vam bomo od NewLeadForm=Nov kontaktni obrazec LeadFromPublicForm=Spletni potencialni kupec iz javnega obrazca ExportAccountingReportButtonLabel=Pridobite poročilo +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/sl_SI/recruitment.lang b/htdocs/langs/sl_SI/recruitment.lang index 151861ecc61..9933dd5dfb6 100644 --- a/htdocs/langs/sl_SI/recruitment.lang +++ b/htdocs/langs/sl_SI/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Zaposlovanje # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Upravljajte in spremljajte zaposlovalne kampanje za nova delovna mesta - -# # Admin page -# RecruitmentSetup = Nastavitev zaposlovanja RecruitmentSetupPage = Tukaj vnesite nastavitev glavnih možnosti za modul zaposlovanja RecruitmentArea=Območje zaposlovanja PublicInterfaceRecruitmentDesc=Javne strani delovnih mest so javni URL-ji za prikaz in odgovore na odprta delovna mesta. Za vsako odprto delovno mesto obstaja ena druga povezava, ki jo najdete v zapisu vsakega delovnega mesta. EnablePublicRecruitmentPages=Omogoči javne strani odprtih delovnih mest -# -# About page -# -RecruitmentAbout = O zaposlovanju -RecruitmentAboutPage = Stran o zaposlovanju NbOfEmployeesExpected=Pričakovano št. zaposlenih JobLabel=Oznaka delovnega mesta WorkPlace=Delovno mesto @@ -47,7 +34,6 @@ PositionToBeFilled=Delovno mesto PositionsToBeFilled=Delovna mesta ListOfPositionsToBeFilled=Seznam delovnih mest NewPositionToBeFilled=Nova delovna mesta - JobOfferToBeFilled=Delovno mesto, ki ga je treba zapolniti ThisIsInformationOnJobPosition=Informacije o delovnem mestu, ki ga je treba zapolniti ContactForRecruitment=Kontakt za zaposlovanje @@ -77,4 +63,4 @@ WeAreRecruiting=Zaposlujemo. To je seznam odprtih delovnih mest, ki jih je treba NoPositionOpen=Trenutno ni odprtih pozicij ConfirmClose=Potrdite preklic ConfirmCloseAsk=Ali ste prepričani, da želite preklicati to kandidaturo za zaposlitev -recruitment=Zaposlovanje +Recruitment=Zaposlovanje diff --git a/htdocs/langs/sl_SI/resource.lang b/htdocs/langs/sl_SI/resource.lang index 37007edfbef..544f26f17f0 100644 --- a/htdocs/langs/sl_SI/resource.lang +++ b/htdocs/langs/sl_SI/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=Dogodki o tem viru ResourcePageIndex=Seznam virov ResourceSingular=Vir ResourceCard=Kartica virov +NewResource=Nov vir AddResource=Ustvarite vir ResourceFormLabel_ref=Ime vira -ResourceType=Vrsta vira ResourceFormLabel_description=Opis vira - +ResourceType=Vrsta vira +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=Viri, povezani z elementom ShowResource=Pokaži vir - ResourceElementPage=Viri elementov ResourceCreatedWithSuccess=Vir je bil uspešno ustvarjen RessourceLineSuccessfullyDeleted=Vrstica vira je bila uspešno izbrisana RessourceLineSuccessfullyUpdated=Vrstica virov je bila uspešno posodobljena ResourceLinkedWithSuccess=Vir, povezan z uspehom - ConfirmDeleteResource=Potrdite, da izbrišete ta vir RessourceSuccessfullyDeleted=Vir je bil uspešno izbrisan DictionaryResourceType=Vrsta virov - SelectResource=Izberite vir - IdResource=ID vir AssetNumber=Serijska številka ResourceTypeCode=Koda vrste vira ImportDataset_resource_1=Viri - ErrorResourcesAlreadyInUse=Nekateri viri so v uporabi ErrorResourceUseInEvent=%s uporabljeno v dogodku %s +MaxUsers=Maximum users (places, seats, etc.) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang index bc5e25f8676..568403dce25 100644 --- a/htdocs/langs/sl_SI/salaries.lang +++ b/htdocs/langs/sl_SI/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "user" third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Privzeti računovodski račun za izplačila plač CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Pri ustvarjanju plače privzeto pustite prazno možnost »Samodejno ustvari skupno plačilo«. Salary=Plača @@ -24,4 +24,10 @@ SalariesStatistics=Statistika plač SalariesAndPayments=Plače in plačila ConfirmDeleteSalaryPayment=Ali želite izbrisati to izplačilo plače? FillFieldFirst=Najprej izpolnite polje zaposlenega -UpdateAmountWithLastSalary=Set amount of last salary +UpdateAmountWithLastSalary=Določite znesek zadnje plače +MakeTransferRequest=Vložite zahtevo za prenos +VirementOrder=Zahteva za prenos kredita +BankTransferAmount=Znesek kreditnega nakazila +WithdrawalReceipt=Nalog za nakazilo +OrderWaiting=Čakajoče naročilo +FillEndOfMonth=Izpolnite s koncem meseca diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 9186319c605..1c94d198cab 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Virtualna zaloga VirtualStockAtDate=Virtualna zaloga na datum v prihodnosti VirtualStockAtDateDesc=Virtualna zaloga, ko bodo končana vsa čakajoča naročila, ki so načrtovana za obdelavo pred izbranim datumom VirtualStockDesc=Navidezna zaloga je zaloga, ki bo ostala po izvedbi vseh odprtih/čakajočih dejanj (ki vplivajo na zaloge) (prejeta naročila za nakup, poslana prodajna naročila, izdelana naročila za proizvodnjo itd.) -AtDate=Na datum +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=ID skladišča DescWareHouse=Opis skladišča LieuWareHouse=Lokalizacija skladišča @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Prikaži celotno pot skladišča (nadrejena skladišča) v po StockAtDatePastDesc=Tukaj si lahko ogledate zalogo (dejansko zalogo) na določen datum v preteklosti StockAtDateFutureDesc=Tukaj si lahko ogledate zaloge (virtualne zaloge) na določen datum v prihodnosti CurrentStock=Trenutna zaloga -InventoryRealQtyHelp=Nastavite vrednost na 0, da ponastavite količino.
Pustite polje prazno ali odstranite vrstico, da ostane nespremenjeno +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Dokončajte dejansko količino s skeniranjem UpdateByScaningProductBarcode=Posodobitev s skeniranjem (črtna koda izdelka) UpdateByScaningLot=Posodobitev s skeniranjem (lot|serijska črtna koda) @@ -255,7 +256,6 @@ ChooseFileToImport=Naložite datoteko in kliknite ikono %s, da izberete datoteko SelectAStockMovementFileToImport=izberite datoteko gibanja delnic za uvoz InfoTemplateImport=Naložena datoteka mora imeti ta format (* so obvezna polja):
Izvorno skladišče* | Ciljno skladišče* | Izdelek* | Količina* | Številka lota/serijska številka
Ločilo znakov CSV mora biti " %s " LabelOfInventoryMovemement=Popis %s -ReOpen=Ponovno odpri ConfirmFinish=Ali potrjujete zaključek inventure? To bo ustvarilo vsa gibanja zalog za posodobitev vaše zaloge na dejansko količino, ki ste jo vnesli v inventar. ObjectNotFound=%s ni bilo mogoče najti MakeMovementsAndClose=Ustvarite gibe in zaprite @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Uspeh!! Količina je bila dodana vsem zahtevanim StockChangeDisabled=Menjava zalog onemogočena NoWarehouseDefinedForTerminal=Za terminal ni določeno skladišče ClearQtys=Počistite vse količine +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Napredni prenos zalog ModuleStockTransferDesc=Napredno upravljanje prenosa zalog z generiranjem prenosnega lista StockTransferNew=Nov prenos zalog @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Ali ste prepričani, da želite izbrisati sklop/serijo? WarehouseUsage=Uporaba skladišča InternalWarehouse=Notranje skladišče ExternalWarehouse=Zunanje skladišče +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/sl_SI/supplier_proposal.lang b/htdocs/langs/sl_SI/supplier_proposal.lang index 8cf038e6129..1aafc59a01e 100644 --- a/htdocs/langs/sl_SI/supplier_proposal.lang +++ b/htdocs/langs/sl_SI/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Sprejeto SupplierProposalStatusNotSignedShort=Zavrnjeno CopyAskFrom=Ustvarite zahtevo po ceni tako, da kopirate obstoječo zahtevo CreateEmptyAsk=Ustvarite prazno zahtevo -ConfirmCloneAsk=Ali ste prepričani, da želite klonirati zahtevo za ceno %s ? ConfirmReOpenAsk=Ali ste prepričani, da želite odpreti povpraševanje po ceni %s ? SendAskByMail=Povpraševanje po ceni pošljite po pošti SendAskRef=Pošiljanje povpraševanja po ceni %s SupplierProposalCard=Zahtevaj kartico ConfirmDeleteAsk=Ali ste prepričani, da želite izbrisati to zahtevo za ceno %s ? ActionsOnSupplierProposal=Dogodki po ceni na povpraševanje -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=Popolna predloga za zahtevo za ponudbo dobavitelja (stara izvedba predloge Sponge) +DocModelZenithDescription=Popolna predloga za zahtevo za ponudbo dobavitelja CommercialAsk=Zahteva po ceni DefaultModelSupplierProposalCreate=Ustvarjanje privzetega modela DefaultModelSupplierProposalToBill=Privzeta predloga pri zapiranju zahteve za ceno (sprejeto) diff --git a/htdocs/langs/sl_SI/ticket.lang b/htdocs/langs/sl_SI/ticket.lang index abe3a7d75d9..436881d8b25 100644 --- a/htdocs/langs/sl_SI/ticket.lang +++ b/htdocs/langs/sl_SI/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Zahtevki Module56000Desc=Sistem za upravljanje zahtevkov - Permission56001=Poglej zahtevke Permission56002=Sprememba zahtevkov Permission56003=Izbriši zahtevke Permission56004=Upravljanje zahtevkov Permission56005=Pogled zahtevkov vseh partnerjev (ne velja za zunanje uporabnike, vedno bodite pozorni na pomebne partnerje) Permission56006=Izvoz zahtevkov - Tickets=Zahtevki TicketDictType=Zahtevki - vrste TicketDictCategory=Vstopnica - skupine TicketDictSeverity=Zahtevki - pomembnost TicketDictResolution=Zahtevki - rešitev - TicketTypeShortCOM=Komercialno vprašanje TicketTypeShortHELP=Zahteva za funkcionalno pomoč TicketTypeShortISSUE=Težava ali napaka @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Težava TicketTypeShortREQUEST=Spremeni oziroma izpopolni zahtevo TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Ostalo - TicketSeverityShortLOW=Nizka TicketSeverityShortNORMAL=Normalna TicketSeverityShortHIGH=Visoka TicketSeverityShortBLOCKING=Kritična, blokiranje - TicketCategoryShortOTHER=Ostalo - ErrorBadEmailAddress=Polje '%s' ni pravilno MenuTicketMyAssign=Moji zahtevki MenuTicketMyAssignNonClosed=Moji odprti zahtevki MenuListNonClosed=Odprti zahtevki - TypeContact_ticket_internal_CONTRIBUTOR=Sodelavec TypeContact_ticket_internal_SUPPORTTEC=Dodeljeno uporabniku TypeContact_ticket_external_SUPPORTCLI=Stik kupec / sledenje incidentom TypeContact_ticket_external_CONTRIBUTOR=Zunanji sodelavec - OriginEmail=Poročevalec e-pošta +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Pošljite sporočilo po e-pošti - ExportDataset_ticket_1=Vstopnice - # Status Read=Preberite Assigned=Dodeljeno NeedMoreInformation=Čakanje na povratne informacije poročevalca NeedMoreInformationShort=Čakanje na povratne informacije -TicketAnswered=Odgovoril Waiting=Na čakanju SolvedClosed=Rešeno Deleted=Izbrisano - # Dict -Type=Tip Severity=Pomembnost TicketGroupIsPublic=Javna skupina TicketGroupIsPublicDesc=Če je skupina zahtevka javna, bo vidna v obrazcu, ko ustvarite zahtevek v javnem vmesniku - # Email templates MailToSendTicketMessage=Pošiljanje zahtevka po e-pošti - -# # Admin page -# TicketSetup=Nastavitev zahtevkov TicketSettings=Nastavitve TicketPublicAccess=Javni vmesnik, ki ne zahteva identifikacije, je na voljo na naslednjem URL-ju @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Pri ustvarjanju zahtevka uporabite grafično kodo (CAPTCHA) TicketUseCaptchaCodeHelp=Doda preverjanje CAPTCHA pri ustvarjanju novega zahtevka. TicketsAllowClassificationModificationIfClosed=Dovolite spreminjanje razvrstitve zaprtih vozovnic TicketsAllowClassificationModificationIfClosedHelp=Omogoča spreminjanje razvrstitve (vrsta, skupina vstopnic, resnost), tudi če so vstopnice zaprte. - -# # Index & list page -# TicketsIndex=Območje zahtevka TicketList=Seznam zahtevkov TicketAssignedToMeInfos=Na tej strani je prikazan seznam zahtevkov, ki jih je ustvaril ali dodelil trenutni uporabnik @@ -175,10 +152,7 @@ ShowAsConversation=Prikaži kot seznam pogovorov MessageListViewType=Prikaži kot seznam tabel ConfirmMassTicketClosingSendEmail=Samodejno pošiljanje e-pošte ob zapiranju zahtevkov ConfirmMassTicketClosingSendEmailQuestion=Ali želite ob zapiranju teh zahtevkov obvestiti partnerje? - -# # Ticket card -# Ticket=Zahtevek TicketCard=Kartica zahtevka CreateTicket=Ustvari zahtevek @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Od zadnjega odgovora na tej kartici je prete TicketNoContractFoundToLink=Najdena ni bila nobena pogodba, ki bi bila samodejno povezana z zahtevkom. Prosimo, da ročno povežete pogodbo. TicketManyContractsLinked=Številne pogodbe so bile samodejno povezane z zahtevkom. Prepričajte se, kateri bi morali izbrati. TicketRefAlreadyUsed=Referenca [%s] je že uporabljena, vaša nova referenca je [%s] - -# # Logs -# TicketLogMesgReadBy=Zahtevek %s je prebral %s NoLogForThisTicket=Za zahtevek še ni dnevnika TicketLogAssignedTo=Zahtevek %s je dodeljen %s TicketLogPropertyChanged=Zahtevek %s spremenjen: razvrstitev iz %s v %s TicketLogClosedBy=Zahtevek %s je zaprl %s TicketLogReopen=Zahtevek %s je ponovno odprt - -# # Public pages -# TicketSystem=Sistem zahtevkov ShowListTicketWithTrackId=Prikaži seznam zahtevkov na podlagi ID ShowTicketWithTrackId=Prikaži zahtevek na podlagi ID @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=To je samodejno e-poštno sporočilo za potrditev, da TicketNewEmailBodyInfosTicket=Informacije za spremljanje zahtevka TicketNewEmailBodyInfosTrackId=Sledilna številka zahtevka: %s TicketNewEmailBodyInfosTrackUrl=Zahtevek si lahko spremljate s klikom na naslednji povezavi -TicketNewEmailBodyInfosTrackUrlCustomer=Zahtevek si lahko ogledate v posebnem vmesniku s klikom na naslednjo povezavo +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=Zgodovino zahtevka si lahko ogledate s klikom na naslednjo povezavo TicketEmailPleaseDoNotReplyToThisEmail=Prosimo, ne odgovarjajte neposredno na to e-pošto! Uporabite povezavo za odgovor v vmesniku. TicketPublicInfoCreateTicket=Ta obrazec vam omogoča, da v našem sistemu upravljanja zabeležite zahtevek za podporo. TicketPublicPleaseBeAccuratelyDescribe=Prosimo, natančno opišite svojo zahtevo. Navedite čim več informacij, da bomo lahko pravilno prepoznali vašo zahtevo. TicketPublicMsgViewLogIn=Vnesite ID za sledenje zahtevku -TicketTrackId=Javni ID za sledenje +TicketTrackId=Tracking ID OneOfTicketTrackId=Eden od vaših ID-jev za sledenje ErrorTicketNotFound=Zahtevka z ID-jem za sledenje %s ni mogoče najti! Subject=Predmet @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Število zahtevkov na mesec NbOfTickets=Število zahtevkov ExternalContributors=Zunanji sodelavci AddContributor=Dodajte zunanjega sodelavca - # notifications TicketCloseEmailSubjectCustomer=Zahtevek zaprt TicketCloseEmailBodyCustomer=To je samodejno sporočilo, ki vas obvešča, da je bil zahtevek%s pravkar zaprt. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Prejemnik obvestila TicketNotificationLogMessage=Dnevnik sporočila TicketNotificationEmailBodyInfosTrackUrlinternal=Oglejte si zahtevek v vmesniku TicketNotificationNumberEmailSent=Poslano e-poštno obvestilo: %s - ActionsOnTicket=Dogodki na zahtevku - -# # Boxes -# BoxLastTicket=Zadnji ustvarjeni zahtevki BoxLastTicketDescription=Najnovejših %s ustvarjenih zahtevkov BoxLastTicketContent= diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang index 45a474350f4..a7ec89b1220 100644 --- a/htdocs/langs/sl_SI/trips.lang +++ b/htdocs/langs/sl_SI/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Posnel AUTHORPAIEMENT=Plačano s strani AddTrip=Ustvari poročilo o stroških @@ -13,6 +13,8 @@ byEX_EXP=po vrstici (omejitev na %s) byEX_MON=po mesecih (omejitev na %s) byEX_YEA=po letu (omejitev na %s) CANCEL_USER=Izbrisal +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=Kategorija vozila ClassifyRefunded=Označi kot "Povrnjeno" CompanyVisited=Obiskano podjetje/organizacija @@ -93,7 +95,7 @@ nolimitbyEX_YEA=po letih (brez omejitev) NoTripsToExportCSV=Za to obdobje ni poročila o stroških za izvoz. NOT_AUTHOR=Niste avtor tega poročila o stroških. Operacija preklicana. OnExpense=Stroškovna linija -PDFStandardExpenseReports=Standardna predloga za ustvarjanje dokumenta PDF za poročilo o stroških +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=Plačajte poročilo o stroških REFUSEUR=Zavrnil RangeIk=Razpon prevoženih kilometrov @@ -103,10 +105,10 @@ ShowExpenseReport=Pokaži poročilo o stroških ShowTrip=Pokaži poročilo o stroških TripCard=Poročilo o stroških TripId=Identifikacijsko poročilo o stroških -TripNDF=Poročilo o stroških informacij +TripNDF=Informativno poročilo o stroških TripSociete=Informacijsko podjetje Trips=Stroškovna poročila -TripsAndExpenses=Poročila o stroških +TripsAndExpenses=Stroškovna poročila TripsAndExpensesStatistics=Statistika poročil o stroških TypeFees=Vrste pristojbin UploadANewFileNow=Naložite nov dokument zdaj @@ -115,6 +117,10 @@ VALIDOR=Odobril ValidateAndSubmit=Potrdite in predložite v odobritev ValidatedWaitingApproval=Potrjeno (čaka na odobritev) ValideTrip=Potrdite poročilo o stroških +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=Zajtrk diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang index 5b04ddce4d6..50388aae013 100644 --- a/htdocs/langs/sl_SI/website.lang +++ b/htdocs/langs/sl_SI/website.lang @@ -29,6 +29,7 @@ EditMedias=Urejanje medijev EditPageMeta=Uredite lastnosti strani/vsebnika EditInLine=Uredi v vrstici AddWebsite=Dodaj spletno stran +WebsitePage=Website page Webpage=Spletna stran/vsebnik AddPage=Dodaj stran/vsebnik PageContainer=Stran @@ -45,10 +46,11 @@ RealURL=Pravi URL ViewWebsiteInProduction=Oglejte si spletno stran z domačimi URL-ji Virtualhost=Virtualni gostitelj ali ime domene VirtualhostDesc=Ime virtualnega gostitelja ali domene (na primer: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost= Uporabite z Apache/NGinx/...
Na svojem spletnem strežniku (Apache, Nginx, ...) ustvarite namenski navidezni gostitelj z omogočenim PHP in korenskim imenikom na
a0ecb2f6zd807f109f ExampleToUseInApacheVirtualHostConfig=Primer za uporabo pri nastavitvi virtualnega gostitelja Apache: -YouCanAlsoTestWithPHPS= Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= Poganjajte svoje spletno mesto z drugim ponudnikom gostovanja Dolibarr
Če v internetu nimate na voljo spletnega strežnika, kot je Apache ali NGinx, lahko izvozite in uvozite svoje spletno mesto v drug primerek Dolibarr, ki ga nudi drug ponudnik gostovanja Dolibarr in ki nudi popolno integracija z modulom Spletna stran. Seznam nekaterih ponudnikov gostovanja Dolibarr najdete na https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Preverite tudi, ali ima uporabnik navideznega gostitelja (na primer www-data) %s dovoljenja za datoteke v
%s a0a65d071f6fc9z ReadPerm=Preberite WritePerm=Pišite @@ -60,7 +62,7 @@ NoPageYet=Ni še nobene strani YouCanCreatePageOrImportTemplate=Ustvarite lahko novo stran ali uvozite celotno predlogo spletnega mesta SyntaxHelp=Pomoč pri posebnih nasvetih glede sintakse YouCanEditHtmlSourceckeditor=Izvorno kodo HTML lahko urejate z gumbom "Vir" v urejevalniku. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Za sliko, ki je v skupni rabi s povezavo za skupno rabo (odprt dostop z uporabo zgoščenega ključa za skupno rabo datoteke), je sintaksa:
<img src="/viewimage.php?hashp=12345679012..."a0012c7dcbe087fcc0 a0a6f0fda39z071f YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=Ponudbe -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=Ponudbe +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found WebPortalOrderListMenu=Naročila -WebPortalOrderListTitle=Seznam naročil -WebPortalOrderListDesc=Seznam naročil +WebPortalOrderListTitle=Prodajna naročila +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=Fakture -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=Fakture +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Član WebPortalMemberCardTitle=Članska kartica -WebPortalMemberCardDesc=Članska kartica +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnerstvo WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=Geslo -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnerstvo WebPortalPropal=Ponudba WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=Sistem +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Odstrani filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Kategorije +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Zahtevano polje +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Cena enote +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang index 63d97447c5c..f0ed10099c2 100644 --- a/htdocs/langs/sl_SI/withdrawals.lang +++ b/htdocs/langs/sl_SI/withdrawals.lang @@ -33,13 +33,12 @@ InvoiceWaitingPaymentByBankTransfer=Račun čaka na dobropis AmountToWithdraw=Vrednost za nakazilo AmountToTransfer=Znesek za prenos NoInvoiceToWithdraw=Noben odprt račun za '%s' ne čaka. Pojdite na zavihek '%s' na kartici računa, da podate zahtevo. -NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=Noben račun dobavitelja z odprtim '%s' ne čaka. Pojdite na zavihek '%s' na kartici računa, da podate zahtevo. ResponsibleUser=Uporabnik odgovoren WithdrawalsSetup=Nastavitev plačila z direktno bremenitvijo CreditTransferSetup=Nastavitev prenosa kredita WithdrawStatistics=Statistika plačil z direktno obremenitvijo CreditTransferStatistics=Statistika prenosa kredita -Rejects=Zavrnitve LastWithdrawalReceipt=Najnovejša potrdila o neposredni bremenitvi %s MakeWithdrawRequest=Izvedite plačilo z direktno bremenitvijo MakeWithdrawRequestStripe=Izvedite plačilo z direktno bremenitvijo prek storitve Stripe @@ -47,9 +46,9 @@ MakeBankTransferOrder=Vložite zahtevo za nakazilo kredita WithdrawRequestsDone=%s zabeležene zahteve za plačilo z direktno bremenitvijo BankTransferRequestsDone=%s zabeležene zahteve za kreditna nakazila ThirdPartyBankCode=Koda banke partnerja -NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. -NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. +NoInvoiceCouldBeWithdrawed=Noben uspešno obdelan račun. Preverite, ali so računi za podjetja z veljavnim IBAN in ali ima IBAN UMR (Unique Mandate Reference) z načinom %s. +NoInvoiceCouldBeWithdrawedSupplier=Noben uspešno obdelan račun. Preverite, ali so računi na podjetja z veljavnim IBAN. +NoSalariesCouldBeWithdrawed=Nobena uspešno obdelana plača. Preverite, ali so plače pri uporabnikih z veljavnim IBAN. WithdrawalCantBeCreditedTwice=To potrdilo o dvigu je že označeno kot knjiženo; tega ni mogoče storiti dvakrat, saj bi to lahko ustvarilo podvojena plačila in bančne vnose. ClassCredited=Označi kot prejeto ClassDebited=Razvrsti bremenitve @@ -58,7 +57,7 @@ TransData=Datum prenosa TransMetod=Metoda prenosa Send=Pošlji Lines=Vrstice -StandingOrderReject=Record a rejection +StandingOrderReject=Zabeležite zavrnitev WithdrawsRefused=Neposredna bremenitev zavrnjena WithdrawalRefused=Zavrnjena nakazila CreditTransfersRefused=Kreditni prenosi zavrnjeni @@ -66,9 +65,9 @@ WithdrawalRefusedConfirm=Ali zares želite vnesti zavrnitev nakazila za družbo RefusedData=Datum zavrnitve RefusedReason=Razlog za zavrnitev RefusedInvoicing=Zaračunavanje zavrnitev -NoInvoiceRefused=Do not charge the customer for the refusal -InvoiceRefused=Charge the customer for the refusal -DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer +NoInvoiceRefused=Stranki ne zaračunajte zavrnitve +InvoiceRefused=Stranki zaračunajte zavrnitev +DirectDebitRefusedInvoicingDesc=Nastavite zastavico, da morate to zavrnitev zaračunati stranki StatusDebitCredit=Status debet/kredit StatusWaiting=Na čakanju StatusTrans=Prenešeno @@ -106,7 +105,7 @@ ShowWithdraw=Prikaži nalog za direktno bremenitev IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Če pa ima račun vsaj en plačilni nalog z direktno bremenitvijo, ki še ni obdelan, ne bo nastavljen kot plačan, da bi omogočili predhodno upravljanje dvigov. DoStandingOrdersBeforePayments=Ta zavihek vam omogoča, da zahtevate plačilni nalog z direktno bremenitvijo. Ko končate, lahko greste v meni »Banka->Plačilo z direktno bremenitvijo«, da ustvarite in upravljate datoteko naloga za direktno bremenitev. DoStandingOrdersBeforePayments2=Zahtevo lahko pošljete tudi neposredno plačilnemu procesorju SEPA, kot je Stripe, ... -DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoStandingOrdersBeforePayments3=Ko je zahteva zaprta, se plačilo na računih samodejno zabeleži, računi pa se zaprejo, če je preostanek za plačilo nič. DoCreditTransferBeforePayments=Ta zavihek vam omogoča, da zahtevate nalog za dobroimetje. Ko končate, pojdite v meni »Banka->Plačilo s kreditnim nakazilom«, da ustvarite in upravljate datoteko naloga za kreditno nakazilo. DoCreditTransferBeforePayments3=Ko je nalog za dobroimetje zaprt, se plačilo na računih samodejno zabeleži, računi pa se zaprejo, če je ostanek za plačilo nič. WithdrawalFile=Datoteka z debetnim nalogom @@ -118,14 +117,14 @@ RUM=UMR DateRUM=Datum podpisa mandata RUMLong=Edinstvena referenca mandata RUMWillBeGenerated=Če je polje prazno, bo UMR (enotna referenca mandata) ustvarjen, ko bodo podatki o bančnem računu shranjeni. -WithdrawMode=Direct debit mode (FRST or RCUR) +WithdrawMode=Način neposredne bremenitve (FRST ali RCUR) WithdrawRequestAmount=Znesek zahteve za direktno bremenitev: BankTransferAmount=Znesek zahteve za nakazilo kredita: WithdrawRequestErrorNilAmount=Ni mogoče ustvariti zahteve za direktno bremenitev za prazen znesek. SepaMandate=Pooblastilo za direktno obremenitev SEPA SepaMandateShort=Mandat SEPA PleaseReturnMandate=Prosimo, vrnite ta obrazec pooblastila po e-pošti na %s ali po pošti na -SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur. +SEPALegalText=S podpisom tega pooblastila pooblaščate (A) %s in njegovega ponudnika plačilnih storitev, da vaši banki pošljejo navodila za bremenitev vašega računa in (B) vašo banko, da bremeni vaš račun v v skladu z navodili iz %s. Kot del vaših pravic ste upravičeni do povračila od svoje banke v skladu s pogoji vaše pogodbe z vašo banko. Vaše pravice v zvezi z zgornjim pooblastilom so pojasnjene v izjavi, ki jo lahko dobite pri svoji banki. Strinjate se, da boste prejemali obvestila o prihodnjih bremenitvah do 2 dni pred nastankom. CreditorIdentifier=Identifikator upnika CreditorName=Ime upnika SEPAFillForm=(B) Izpolnite vsa polja, označena z * @@ -159,16 +158,15 @@ InfoTransData=Znesek: %s
Način: %s
Datum: %s InfoRejectSubject=Plačilni nalog za direktno obremenitev zavrnjen InfoRejectMessage=Pozdravljeni,

banka je zavrnila plačilni nalog za direktno obremenitev računa %s v zvezi s podjetjem %s z zneskom %s.

--
%s ModeWarning=Opcija za delo v živo ni bila nastavljena, zato se bo sistem ustavil po simulaciji -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. +ErrorCompanyHasDuplicateDefaultBAN=Podjetje z ID %s ima več kot en privzeti bančni račun. Ni načina, da bi vedel, katerega uporabiti. ErrorICSmissing=Manjka ICS na bančnem računu %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Skupni znesek naloga za direktno bremenitev se razlikuje od vsote vrstic WarningSomeDirectDebitOrdersAlreadyExists=Opozorilo: Nekaj čakajočih nalogov za direktno bremenitev (%s) je že zahtevanih za znesek %s WarningSomeCreditTransferAlreadyExists=Opozorilo: Za znesek %s je že na voljo nekaj čakajočega kreditnega nakazila (%s). UsedFor=Uporablja se za %s -Societe_ribSigned=SEPA mandate Signed -NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer -SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer +Societe_ribSigned=SEPA mandate signed +NbOfInvoiceToPayByBankTransferForSalaries=št. kvalificiranih plač, ki čakajo na izplačilo s kreditnim nakazilom +SalaryWaitingWithdraw=Plače čakajo na izplačilo z nakazilom RefSalary=Plača -NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. -SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - +NoSalaryInvoiceToWithdraw=Brez plače, ki čaka na '%s'. Pojdite na zavihek '%s' na plačni kartici, da podate zahtevo. +SalaryInvoiceWaitingWithdraw=Plače čakajo na izplačilo z nakazilom diff --git a/htdocs/langs/sl_SI/workflow.lang b/htdocs/langs/sl_SI/workflow.lang index 8d6c9d1feba..730e9de95ee 100644 --- a/htdocs/langs/sl_SI/workflow.lang +++ b/htdocs/langs/sl_SI/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Samodejno ustvari račun za kupca, po v descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Samodejno ustvarite račun stranke, ko je prodajno naročilo zaprto (nov račun bo imel enak znesek kot naročilo) descWORKFLOW_TICKET_CREATE_INTERVENTION=Pri ustvarjanju vozovnice samodejno ustvarite intervencijo. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Razvrsti prodajno naročilo povezanega vira kot poslano, ko je pošiljka zaprta (in če je količina, poslana z vsemi pošiljkami, enaka kot v naročilu za posodobitev) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Razvrsti naročilo povezanega vira kot prejeto, ko je sprejem potrjen (in če je količina, ki so jo prejeli vsi sprejemi, enaka kot v naročilu za posodobitev) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Razvrstite naročilo povezanega vira kot prejeto, ko je sprejem zaprt (in če je količina, ki so jo prejeli vsi sprejemi, enaka kot v naročilu za posodobitev) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Pri povezovanju pogodb iščite med pogodbami matičnih podjetij +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Zaprite vse posege, povezane z vstopnico, ko je vstopnica zaprta AutomaticCreation=Samodejno generiranje diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index c548f9686d6..87400f4b6c1 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto=Vlera 'system' dhe 'systemauto' për llojin ë ErrorCodeCantContainZero=Kodi nuk mund të përmbajë vlerën 0 DisableJavascript=Çaktivizo funksionet JavaScript dhe Ajax DisableJavascriptNote=Shënim: Vetëm për qëllime testimi ose korrigjimi. Për optimizimin për personat e verbër ose shfletuesit e tekstit, mund të preferoni të përdorni konfigurimin në profilin e përdoruesit -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompanyTooltip=Gjithashtu, nëse keni një numër të madh palësh të treta (> 100 000), mund të rrisni shpejtësinë duke vendosur konstante COMPANY_DONOTSEARCH_ANYWHERE në 1 në Konfigurimi->Tjetër. Kërkimi më pas do të kufizohet në fillimin e vargut. +UseSearchToSelectContactTooltip=Gjithashtu, nëse keni një numër të madh palësh të treta (> 100 000), mund të rrisni shpejtësinë duke vendosur konstante CONTACT_DONOTSEARCH_ANYWHERE në 1 te Konfigurimi->Tjetër. Kërkimi më pas do të kufizohet në fillimin e vargut. DelaiedFullListToSelectCompany=Prisni derisa të shtypet një tast përpara se të ngarkoni përmbajtjen e listës së kombinuar të palëve të treta.
Kjo mund të rrisë performancën nëse keni një numër të madh palësh të treta, por është më pak e përshtatshme. DelaiedFullListToSelectContact=Prisni derisa të shtypet një tast përpara se të ngarkoni përmbajtjen e listës së kombinimeve të kontakteve.
Kjo mund të rrisë performancën nëse keni një numër të madh kontaktesh, por është më pak e përshtatshme. NumberOfKeyToSearch=Numri i karaktereve për të aktivizuar kërkimin: %s @@ -250,10 +250,10 @@ Required=E detyrueshme UsedOnlyWithTypeOption=Përdoret vetëm nga disa opsione të rendit të ditës Security=Siguria Passwords=Fjalëkalimet -DoNotStoreClearPassword=Encrypt passwords stored in database. +DoNotStoreClearPassword=Enkriptoni fjalëkalimet e ruajtura në bazën e të dhënave. MainDbPasswordFileConfEncrypted=Enkriptoni fjalëkalimin e bazës së të dhënave të ruajtur në conf.php. Rekomandohet fuqimisht të aktivizoni këtë opsion. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Mbroni skedarët PDF të krijuar. Kjo NUK rekomandohet pasi prish gjenerimin e PDF-ve në masë. ProtectAndEncryptPdfFilesDesc=Mbrojtja e një dokumenti PDF e mban atë të disponueshëm për t'u lexuar dhe printuar me çdo shfletues PDF. Megjithatë, redaktimi dhe kopjimi nuk është më i mundur. Vini re se përdorimi i kësaj veçorie bën që ndërtimi i PDF-ve të bashkuara globale të mos funksionojë. Feature=Veçori @@ -303,13 +303,13 @@ MAIN_MAIL_AUTOCOPY_TO= Kopjo (Bcc) të gjitha emailet e dërguara te MAIN_DISABLE_ALL_MAILS=Çaktivizo të gjithë dërgimin e emaileve (për qëllime testimi ose demonstrime) MAIN_MAIL_FORCE_SENDTO=Dërgoni të gjitha emailet tek (në vend të marrësve të vërtetë, për qëllime testimi) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sugjeroni emailet e punonjësve (nëse është përcaktuar) në listën e marrësve të paracaktuar kur shkruani një email të ri -MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice +MAIN_MAIL_NO_WITH_TO_SELECTED=Çaktivizoni zgjedhjen e një marrësi të paracaktuar kur shkruani një email, edhe nëse ka vetëm 1 zgjedhje të mundshme MAIN_MAIL_SENDMODE=Mënyra e dërgimit -MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication) -MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication) +MAIN_MAIL_SMTPS_ID=Emri i përdoruesit ose ID SMTP (nëse serveri dërgues kërkon një vërtetim) +MAIN_MAIL_SMTPS_PW=Fjalëkalimi ose token SMTP (nëse serveri dërgues kërkon një vërtetim) MAIN_MAIL_EMAIL_TLS=Përdorni enkriptimin TLS (SSL). MAIN_MAIL_EMAIL_STARTTLS=Përdorni enkriptimin TLS (STARTTLS). -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Lejo lidhjen me serverët e postës që përdorin certifikata të vetë-nënshkruara MAIN_MAIL_EMAIL_DKIM_ENABLED=Përdorni DKIM për të gjeneruar nënshkrimin e postës elektronike MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domeni i postës elektronike për përdorim me dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Emri i përzgjedhësit dkim @@ -393,7 +393,7 @@ LanguageFile=Skedari i gjuhës ExamplesWithCurrentSetup=Shembuj me konfigurimin aktual ListOfDirectories=Lista e drejtorive të shablloneve të OpenDocument ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found +NumberOfModelFilesFound=Numri i skedarëve të shabllonit ODT/ODS u gjet ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Për të ditur se si të krijoni shabllonet tuaja të dokumenteve odt, përpara se t'i ruani në ato drejtori, lexoni dokumentacionin wiki: FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -458,10 +458,10 @@ ExtrafieldRadio=Butonat e radios (vetëm një zgjedhje) ExtrafieldCheckBox=Kutitë e kontrollit ExtrafieldCheckBoxFromList=Kutitë e zgjedhjes nga tabela ExtrafieldLink=Lidhja me një objekt -ExtrafieldPointGeo=Geometric Point -ExtrafieldMultiPointGeo=Geometric Multi Point -ExtrafieldLinestringGeo=Geometric Linestring -ExtrafieldPolygonGeo=Geometric Polygon +ExtrafieldPointGeo=Pika gjeometrike +ExtrafieldMultiPointGeo=Shumë Pika Gjeometrike +ExtrafieldLinestringGeo=Linstring gjeometrik +ExtrafieldPolygonGeo=Shumëkëndëshi gjeometrik ComputedFormula=Fusha e llogaritur ComputedFormulaDesc=Këtu mund të futni një formulë duke përdorur vetitë e tjera të objektit ose ndonjë kodim PHP për të marrë një vlerë të llogaritur dinamike. Ju mund të përdorni çdo formula të pajtueshme me PHP duke përfshirë "?" operatori i gjendjes dhe objekti global vijues: $db, $conf, $langs, $mysoc, $user, $objectoffield.
PARALAJMËRIM nëse keni nevojë për vetitë e një objekti: nuk është ngarkuar, thjesht merre vetë objektin në formulën tënde, si në shembullin e dytë.
Përdorimi i një fushe të llogaritur do të thotë që nuk mund të futësh ndonjë vlerë nga ndërfaqja. Gjithashtu, nëse ka një gabim sintaksor, formula nuk mund të kthejë asgjë.

Shembull i formulës:
$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)

Shembull për të ringarkuar objektin
(($reloadedobj = Shoqëria e re($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->opsionet_array['options_extrafieldobj'] >kapitale / 5: '-1')

Shembull tjetër i formulës për të detyruar ngarkesën e objektit dhe objektit të tij prind:
(($reloadedobj = detyrë e re($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = projekt i ri( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Projekti prind nuk u gjet' Computedpersistent=Ruaj fushën e llogaritur @@ -510,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s e ndjekur nga emri i cunguar i klientit ng ModuleCompanyCodeSupplierDigitaria=%s e ndjekur nga emri i prerë i furnizuesit sipas numrit të karaktereve: %s për kodin e kontabilitetit të furnizuesit. Use3StepsApproval=Si parazgjedhje, Urdhërat e Blerjes duhet të krijohen dhe miratohen nga 2 përdorues të ndryshëm (një hap/përdorues për të krijuar dhe një hap/përdorues për ta miratuar. Ki parasysh se nëse përdoruesi ka të dyja lejet për të krijuar dhe për të miratuar, një hap/përdorues do të jetë i mjaftueshëm) . Ju mund të kërkoni me këtë opsion të prezantoni një hap të tretë/miratim përdoruesi, nëse shuma është më e lartë se një vlerë e dedikuar (kështu që do të nevojiten 3 hapa: 1=vlefshmëria, 2=miratimi i parë dhe 3=miratimi i dytë nëse shuma është e mjaftueshme).
Caktojeni këtë të zbrazet nëse mjafton një miratim (2 hapa), vendoseni në një vlerë shumë të ulët (0.1) nëse kërkohet gjithmonë një miratim i dytë (3 hapa). UseDoubleApproval=Përdorni një miratim me 3 hapa kur shuma (pa taksa) është më e lartë se... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.
However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM +WarningPHPMail=PARALAJMËRIM: Konfigurimi për të dërguar email nga aplikacioni po përdor konfigurimin e përgjithshëm të paracaktuar. Kjo zgjedhje nuk ka nevojë për njohuri teknike për të përfunduar konfigurimin.
Megjithatë, shpesh është më mirë të konfiguroni emailet dalëse për të përdorur serverin e postës elektronike të Ofruesit tuaj të Shërbimit të Email-it në vend të konfigurimit të paracaktuar për disa arsye: +WarningPHPMailA=- Përdorimi i serverit të Ofruesit të Shërbimit të Email-it rrit besueshmërinë e emailit tuaj, kështu që rrit ofrueshmërinë pa u shënuar si SPAM WarningPHPMailB=- Disa ofrues të shërbimeve të postës elektronike (si Yahoo) nuk ju lejojnë të dërgoni një email nga një server tjetër nga serveri i tyre. Konfigurimi juaj aktual përdor serverin e aplikacionit për të dërguar email dhe jo serverin e ofruesit tuaj të postës elektronike, kështu që disa marrës (ai që është në përputhje me protokollin kufizues DMARC), do të pyesin ofruesin tuaj të postës elektronike nëse mund ta pranojnë emailin tuaj dhe disa ofrues të postës elektronike (si Yahoo) mund të përgjigjet "jo" sepse serveri nuk është i tyre, kështu që disa nga emailet tuaja të dërguara mund të mos pranohen për dorëzim (kini kujdes edhe për kuotën e dërgimit të ofruesit tuaj të emailit). WarningPHPMailC=- Përdorimi i serverit SMTP të Ofruesit tuaj të Shërbimit të Email-it për të dërguar email është gjithashtu interesant, kështu që të gjitha emailet e dërguara nga aplikacioni do të ruhen gjithashtu në drejtorinë tuaj "Dërguar" të kutisë tuaj postare. WarningPHPMailD=Prandaj rekomandohet ndryshimi i mënyrës së dërgimit të e-maileve në vlerën "SMTP". @@ -539,7 +539,7 @@ WatermarkOnDraftExpenseReports=Filigram në draft raportet e shpenzimeve ProjectIsRequiredOnExpenseReports=Projekti është i detyrueshëm për të futur një raport shpenzimesh PrefillExpenseReportDatesWithCurrentMonth=Plotësoni paraprakisht datat e fillimit dhe mbarimit të raportit të ri të shpenzimeve me datat e fillimit dhe mbarimit të muajit aktual ForceExpenseReportsLineAmountsIncludingTaxesOnly=Detyroni hyrjen e shumave të raportit të shpenzimeve gjithmonë në shumë me taksat -BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range +BlockExpenseReportLineCreationIfNotBetweenDates=Blloko krijimin e linjës nëse data e rreshtit të shtuar nuk është në intervalin e raportit të shpenzimeve AttachMainDocByDefault=Vendoseni këtë në Po nëse dëshironi të bashkëngjitni si parazgjedhje dokumentin kryesor në email (nëse është e aplikueshme) FilesAttachedToEmail=Bashkangjit skedarin SendEmailsReminders=Dërgoni rikujtues të rendit të ditës me email @@ -795,7 +795,7 @@ Permission116=Transferet ndërmjet llogarive Permission117=Menaxho dërgimin e çeqeve Permission121=Lexoni palët e treta të lidhura me përdoruesin Permission122=Krijo/modifiko palë të treta të lidhura me përdoruesin -Permission122b=Not effective for external users (always limited to their third party). +Permission122b=Jo efektive për përdoruesit e jashtëm (gjithmonë i kufizuar në palën e tyre të tretë). Permission125=Fshi palët e treta të lidhura me përdoruesin Permission126=Eksporto palë të treta Permission130=Krijo/modifiko informacionin e pagesës nga palët e treta @@ -861,9 +861,9 @@ PermissionAdvanced253=Krijoni/modifikoni përdoruesit dhe lejet e brendshme/të Permission254=Krijo/modifiko vetëm përdorues të jashtëm Permission255=Ndryshoni fjalëkalimin e përdoruesve të tjerë Permission256=Fshini ose çaktivizoni përdoruesit e tjerë -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative). -Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.). -Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Zgjeroni aksesin për të gjitha palët e treta DHE objektet e tyre (jo vetëm palët e treta për të cilat përdoruesi është i lidhur si përfaqësues i shitjes). +Permission262b=Jo efektive për përdoruesit e jashtëm (gjithmonë të kufizuar në vetvete për propozime, porosi, fatura, kontrata, etj.). +Permission262c=Jo efektive për projektet (vetëm rregullat për lejet e projektit, dukshmërinë dhe çështjet e caktimit). Permission263=Zgjero aksesin te të gjitha palët e treta PA objektet e tyre (jo vetëm palët e treta për të cilat përdoruesi është përfaqësues i shitjes).
Jo efektive për përdoruesit e jashtëm (gjithmonë i kufizuar për propozime, porositë, faturat, kontratat, etj.).
Jo efektive për projektet (vetëm rregullat për lejet e projektit, dukshmërinë dhe çështjet e caktimit). Permission271=Lexoni CA Permission272=Lexoni faturat @@ -896,13 +896,13 @@ Permission401=Lexoni zbritjet Permission402=Krijoni / modifikoni zbritjet Permission403=Vërtetoni zbritjet Permission404=Fshini zbritjet -Permission431=Use Debug Bar +Permission431=Përdorni shiritin e korrigjimit Permission511=Lexoni pagat dhe pagesat (të tuajat dhe vartësit) Permission512=Krijo/modifiko pagat dhe pagesat Permission514=Fshini pagat dhe pagesat Permission517=Lexoni të gjithë pagat dhe pagesat Permission519=Pagat e eksportit -Permission521=Read Loans +Permission521=Lexoni Kreditë Permission522=Krijoni / modifikoni kredi Permission524=Fshini kreditë Permission525=Hyni në kalkulatorin e kredisë @@ -923,7 +923,7 @@ Permission609=Fshi afishet Permission611=Lexoni atributet e varianteve Permission612=Krijo/Përditëso atributet e varianteve Permission613=Fshi atributet e varianteve -Permission651=Read Bills of Materials +Permission651=Lexoni faturat e materialeve Permission652=Create/Update Bills of Materials Permission653=Delete Bills of Materials Permission661=Read Manufacturing Order (MO) @@ -1687,7 +1687,7 @@ LDAPDescUsers=Kjo faqe ju lejon të përcaktoni emrin e atributeve LDAP në pem LDAPDescGroups=Kjo faqe ju lejon të përcaktoni emrin e atributeve LDAP në pemën LDAP për çdo të dhënë të gjetur në grupet Dolibarr. LDAPDescMembers=Kjo faqe ju lejon të përcaktoni emrin e atributeve LDAP në pemën LDAP për çdo të dhënë të gjetur në modulin e anëtarëve Dolibarr. LDAPDescMembersTypes=Kjo faqe ju lejon të përcaktoni emrin e atributeve LDAP në pemën LDAP për çdo të dhënë të gjetur në llojet e anëtarëve Dolibarr. -LDAPDescValues=Vlerat e shembujve janë të dizajnuara për OpenLDAP me skemat e ngarkuara në vijim: b650 core.schema, cosine.schema, inetorgperson.schema). Nëse përdorni ato vlera dhe OpenLDAP, modifikoni skedarin tuaj të konfigurimit LDAP slapd.conf për të ngarkuar të gjitha ato skema. +LDAPDescValues=Vlerat e shembujve janë të dizajnuara për OpenLDAP me skemat e ngarkuara në vijim: core.schema, cosine.schema, inetorgperson.schema). Nëse përdorni ato vlera dhe OpenLDAP, modifikoni skedarin tuaj të konfigurimit LDAP slapd.conf për të ngarkuar të gjitha ato skema. ForANonAnonymousAccess=Për një akses të vërtetuar (për shembull për një akses shkrimi) PerfDolibarr=Raporti i konfigurimit/optimizimit të performancës YouMayFindPerfAdviceHere=Kjo faqe ofron disa kontrolle ose këshilla në lidhje me performancën. diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang index a17c4e16f30..1b9bcb0af96 100644 --- a/htdocs/langs/sq_AL/agenda.lang +++ b/htdocs/langs/sq_AL/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Ngjarjet e mia të përfunduara ListOfEvents=Lista e ngjarjeve (kalendari i parazgjedhur) ActionsAskedBy=Ngjarjet e raportuara nga ActionsToDoBy=Ngjarjet e caktuara për -ActionsDoneBy=Ngjarjet e kryera nga ActionAssignedTo=Ngjarja e caktuar për ViewCal=Pamja e muajit ViewDay=Pamje e ditës @@ -135,12 +134,14 @@ AgendaModelModule=Modelet e dokumenteve për ngjarjen DateActionStart=Data e fillimit DateActionEnd=Data e përfundimit AgendaUrlOptions1=Ju gjithashtu mund të shtoni parametrat e mëposhtëm për të filtruar daljen: -AgendaUrlOptions3=logina=%s për të kufizuar një veprim të përdoruesit %s. -AgendaUrlOptionsNotAdmin=logina=!%s për të kufizuar veprimet përdoruesi %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ për të kufizuar daljen në veprimet e lidhura me projektin b. __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto për të përjashtuar ngjarjet automatike. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=includeholidays=1 për të përfshirë ngjarjet e festave. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Ditëlindjet e kontakteve AgendaHideBirthdayEvents=Fshih ditëlindjet e kontakteve Busy=I zënë @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Rezervimi juaj është ruajtur BookingReservationHourAfter=Ne konfirmojmë rezervimin e takimit tonë në datën %s BookcalBookingTitle=Takimi online Transparency = Transparenca +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang index 95e476ec8f7..8b09e6fe0ee 100644 --- a/htdocs/langs/sq_AL/cashdesk.lang +++ b/htdocs/langs/sq_AL/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=Shto këtë artikull RestartSelling=Kthehuni në shitje SellFinished=Shitja e përfunduar PrintTicket=Printo biletën +PrintReport=Print report +PrintReportNoDetail=Print report (no detail) SendTicket=Dërgo biletën NoProductFound=Nuk u gjet asnjë artikull ProductFound=produkt i gjetur @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Shtypni klientin në bileta | faturat EnableBarOrRestaurantFeatures=Aktivizo veçoritë për Bar ose Restorant ConfirmDeletionOfThisPOSSale=A e konfirmoni fshirjen e kësaj shitjeje aktuale? ConfirmDiscardOfThisPOSSale=Dëshiron ta heqësh këtë shitje aktuale? +NoClientErrorMessage=Ju lutemi së pari zgjidhni një klient History=Historia ValidateAndClose=Vërtetoni dhe mbyllni Terminal=Terminal @@ -105,7 +108,7 @@ ControlCashOpening=Hapni dritaren "Control cash box" kur hapni POS-in CloseCashFence=Mbyll kontrollin e arkës CashReport=Raporti i parave të gatshme MainPrinterToUse=Printeri kryesor për t'u përdorur -MainPrinterToUseMore=bosh nënkupton sistemin e printerit të shfletuesit +MainPrinterToUseMore=lëreni bosh për të përdorur sistemin e printerit të shfletuesit OrderPrinterToUse=Porosit printerin për përdorim MainTemplateToUse=Modeli kryesor për t'u përdorur MainTemplateToUseMore=kur nuk përdorni sistemin e printimit të shfletuesit @@ -146,6 +149,7 @@ ShowProductReference=Trego referencën ose etiketën e produkteve UsePriceHT=Përdorimi i çmimit pa. taksat dhe jo çmimi përfshirë. taksat kur modifikoni një çmim TerminalName=Terminali %s TerminalNameDesc=Emri i terminalit +TakePosCustomerMandatory=Ju duhet të zgjidhni një klient DefaultPOSThirdLabel=Klient gjenerik TakePOS DefaultPOSCatLabel=Produktet e pikave të shitjes (POS). DefaultPOSProductLabel=Shembull produkti për TakePOS diff --git a/htdocs/langs/sq_AL/commercial.lang b/htdocs/langs/sq_AL/commercial.lang index 0238d095595..f2147776487 100644 --- a/htdocs/langs/sq_AL/commercial.lang +++ b/htdocs/langs/sq_AL/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Për të kontaktuar LastProspectContactInProcess=Kontakti në proces LastProspectContactDone=Kontakti u krye ActionAffectedTo=Ngjarja e caktuar për -ActionDoneBy=Ngjarja e kryer nga ActionAC_TEL=Telefonatë ActionAC_FAX=Dërgo faks ActionAC_PROP=Dërgo propozimin me postë @@ -78,14 +77,17 @@ WelcomeOnOnlineSignaturePageProposal=Mirë se vini në faqen për të pranuar pr WelcomeOnOnlineSignaturePageContract=Mirë se vini në %s faqen e nënshkrimit të kontratës PDF WelcomeOnOnlineSignaturePageFichinter=Mirë se vini në %s faqen e nënshkrimit të PDF-së së ndërhyrjes WelcomeOnOnlineSignaturePageSociete_rib=Mirë se vini në %s Faqja e nënshkrimit të PDF-së me mandat SEPA +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=Ky ekran ju lejon të pranoni dhe nënshkruani, ose refuzoni, një ofertë/propozim tregtar ThisScreenAllowsYouToSignDocFromContract=Ky ekran ju lejon të nënshkruani kontratë në formatin PDF në internet. ThisScreenAllowsYouToSignDocFromFichinter=Ky ekran ju lejon të nënshkruani ndërhyrjen në formatin PDF në internet. ThisScreenAllowsYouToSignDocFromSociete_rib=Ky ekran ju lejon të nënshkruani Mandatin SEPA në formatin PDF në internet. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=Ky është informacion mbi dokumentin që duhet pranuar ose refuzuar ThisIsInformationOnDocumentToSignContract=Ky është informacion mbi kontratën për të nënshkruar ThisIsInformationOnDocumentToSignFichinter=Ky është informacion për ndërhyrjen për të nënshkruar ThisIsInformationOnDocumentToSignSociete_rib=Ky është informacion mbi Mandatin e SEPA-s për nënshkrim +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Nënshkrimi i ofertës/propozimit tregtar %s SignatureContractRef=Nënshkrimi i kontratës %s SignatureFichinterRef=Nënshkrimi i ndërhyrjes %s diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index 19c6e163866..356ca9c4f33 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=Vendosni vendin së pari SelectThirdParty=Zgjidhni një palë të tretë ConfirmDeleteCompany=Jeni i sigurt që dëshironi të fshini këtë kompani dhe të gjitha informacionet e lidhura me të? DeleteContact=Fshi një kontakt/adresë -ConfirmDeleteContact=Jeni i sigurt që dëshironi të fshini këtë kontakt dhe të gjitha informacionet e lidhura me të? +ConfirmDeleteContact=Jeni i sigurt që dëshironi ta fshini këtë kontakt? MenuNewThirdParty=Palë e tretë e re MenuNewCustomer=Klient i ri MenuNewProspect=Perspektiva e Re @@ -135,180 +135,104 @@ ProfId9=ID profesionale 9 ProfId10=ID profesionale 10 ProfId1AR=Prof. ID 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof. ID 1 (USt.-IdNr) ProfId2AT=Prof. ID 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=Numri EORI -ProfId6AT=- ProfId1AU=Prof. ID 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof. ID 1 (Numri profesional) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=Numri EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Numër -ProfId2CH=- ProfId3CH=Prof. ID 1 (numri federal) ProfId4CH=Prof Id 2 (Numri i regjistrimit tregtar) ProfId5CH=Numri EORI -ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Regjistri tregtar) ProfId2CM=Id. prof. 2 (Nr. Tatimpaguesi) ProfId3CM=Id. prof. 3 (Nr. i dekretit të krijimit) ProfId4CM=Id. prof. 4 (Nr. i certifikatës së depozitës) ProfId5CM=Id. prof. 5 (Të tjerët) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Regjistri tregtar ProfId2ShortCM=Tatimpaguesi Nr. ProfId3ShortCM=Nr. i dekretit të krijimit ProfId4ShortCM=Nr. i certifikatës së depozitës ProfId5ShortCM=Të tjerët -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof. ID 1 (USt.-IdNr) ProfId2DE=Prof. ID 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=Numri EORI -ProfId6DE=- ProfId1ES=Prof. ID 1 (CIF/NIF) ProfId2ES=Prof. ID 2 (numri i sigurimeve shoqërore) ProfId3ES=Prof. ID 3 (CNAE) ProfId4ES=Prof. ID 4 (numri kolegjial) ProfId5ES=Prof. ID 5 (numri EORI) -ProfId6ES=- ProfId1FR=Prof. ID 1 (SIREN) ProfId2FR=Prof. ID 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, APE e vjetër) ProfId4FR=Prof. ID 4 (RCS/RM) -ProfId5FR=Prof. ID 5 (numri EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIRENA ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Numrin e regjistrimit -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof. ID 1 (TIN) ProfId2IN=Prof. ID 2 (PAN) ProfId3IN=Prof. ID 3 (TAXI SRVC) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=Numri EORI -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg) ProfId2LU=Id. prof. 2 (Leje biznesi) -ProfId3LU=- -ProfId4LU=- ProfId5LU=Numri EORI -ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patentë) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId3MX=Prof Id 3 (Karta Profesionale) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=Numri KVK -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=Numri EORI -ProfId6NL=- ProfId1PT=Prof. ID 1 (NIPC) ProfId2PT=Prof. ID 2 (numri i sigurimeve shoqërore) ProfId3PT=Prof. ID 3 (Numri i regjistrimit tregtar) ProfId4PT=Prof Id 4 (Konservatori) ProfId5PT=Prof. ID 5 (numri EORI) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof. ID 1 (RC) ProfId2TN=Prof Id 2 (Matrica fiskale) ProfId3TN=Prof Id 3 (kodi Douane) ProfId4TN=Prof. ID 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof. ID (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof. ID 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof. ID 3 (CAEN) ProfId4RO=Prof. ID 5 (EUID) ProfId5RO=Prof. ID 5 (numri EORI) -ProfId6RO=- ProfId1RU=Prof. ID 1 (OGRN) ProfId2RU=Prof. ID 2 (INN) ProfId3RU=Prof ID 3 (KPP) ProfId4RU=Prof. ID 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof. ID 2 (DRFO) ProfId3UA=Prof. ID 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=ID e TVSH-së VATIntraShort=ID e TVSH-së VATIntraSyntaxIsValid=Sintaksa është e vlefshme -VATReturn=Deklarata e TVSH-së +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Perspektivë / Klient Prospect=Perspektiva CustomerCard=Karta e Klientit @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=Ky klient nuk ka zbritje relative si parazgjedhje HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor HasNoRelativeDiscountFromSupplier=Nuk ka zbritje relative të paracaktuar me këtë shitës CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=Nuk ofrohet zbritje/kredi nga ky shitës HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Ky klient nuk disponon kredi me zbritje CustomerAbsoluteDiscountAllUsers=Zbritje absolute të klientëve (të dhëna nga të gjithë përdoruesit) CustomerAbsoluteDiscountMy=Zbritje absolute të klientëve (të dhënë nga ju) @@ -356,8 +280,14 @@ EditContact=Redakto kontaktin EditContactAddress=Redakto kontaktin/adresën Contact=Adresa e kontaktit Contacts=Kontaktet/Adresat +ContactNotes=Shënime +ContactPersonalData=Të dhëna personale +ContactRelatedItems=Artikuj të lidhur +ContactLinkedFiles=Skedarët e lidhur +ContactEvents=Ngjarjet/Axhenda ContactId=ID e kontaktit ContactsAddresses=Kontaktet/Adresat +ContactsAddressesExt=Kontaktet/Adresat e përbashkëta FromContactName=Emri: NoContactDefinedForThirdParty=Asnjë kontakt i përcaktuar për këtë palë të tretë NoContactDefined=Asnjë kontakt i përcaktuar @@ -466,7 +396,8 @@ SupplierCategory=Kategoria e shitësve JuridicalStatus200=I pavarur DeleteFile=Fshi skedarin ConfirmDeleteFile=Are you sure you want to delete this file %s? -AllocateCommercial=I caktuar për përfaqësuesin e shitjeve +AllocateCommercial=Caktoni përfaqësuesit e shitjeve +UnallocateCommercial=Përfaqësues të pacaktuar të shitjeve Organization=Organizimi FiscalYearInformation=Viti fiskal FiscalMonthStart=Muaji i fillimit të vitit fiskal @@ -483,7 +414,8 @@ ListSuppliersShort=Lista e shitësve ListProspectsShort=Lista e Perspektivave ListCustomersShort=Lista e klientëve ThirdPartiesArea=Palët e Treta/Kontaktet -LastModifiedThirdParties=Palët e treta më të fundit %s të cilat u modifikuan +LastModifiedThirdParties=Palët e treta të modifikuara më të fundit %s +LastModifiedContacts=Kontaktet më të fundit të modifikuara %s UniqueThirdParties=Numri total i Palëve të Treta InActivity=Hapur ActivityCeased=Mbyllur @@ -494,9 +426,9 @@ OutstandingBill=Maks. për faturën e papaguar OutstandingBillReached=Maks. për faturën e papaguar të arritur OrderMinAmount=Shuma minimale për porosi MonkeyNumRefModelDesc=Ktheni një numër në formatin %syymm-nnnn për kodin e klientit dhe %syymm-nnnn për kodin e shitësit ku është yy viti, mm është muaji dhe nnnn është një numër auto-rritës sekuencial pa ndërprerje dhe pa kthim në 0. -LeopardNumRefModelDesc=Kodi është falas. Ky kod mund të modifikohet në çdo kohë. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Emri i menaxherit (CEO, drejtor, president...) -MergeOriginThirdparty=Dubliko palë e tretë (palë e tretë që dëshironi të fshini) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Bashkoni palët e treta ConfirmMergeThirdparties=Jeni i sigurt që dëshironi të bashkoni palën e tretë të zgjedhur me atë aktuale? Të gjitha objektet e lidhura (faturat, porositë, ...) do të zhvendosen te pala e tretë aktuale, pas së cilës pala e tretë e zgjedhur do të fshihet. ThirdpartiesMergeSuccess=Palët e treta janë bashkuar diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index 0531f874443..fcfabfd72d2 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=Blerjet IRPF LT2CustomerIN=Shitjet SGST LT2SupplierIN=Blerjet SGST VATCollected=TVSH e mbledhur -StatusToPay=Te paguash SpecialExpensesArea=Zona për të gjitha pagesat speciale -VATExpensesArea=Zona për të gjitha pagesat e TVA +VATExpensesArea=Area for all VAT payments SocialContribution=Taksa sociale ose fiskale SocialContributions=Taksat sociale ose fiskale SocialContributionsDeductibles=Taksat sociale ose fiskale të zbritshme @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Raporti i klientëve kombëtarë BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Bazuar në faktin se dy shkronjat e para të numrit të TVSH-së janë të njëjta me kodin e shtetit të kompanisë suaj LinkedFichinter=Lidhja me një ndërhyrje ImportDataset_tax_contrib=Taksat sociale/fiskale -ImportDataset_tax_vat=Pagesat e TVSH-së +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Gabim: Llogaria bankare nuk u gjet FiscalPeriod=Periudha kontabël ListSocialContributionAssociatedProject=Lista e kontributeve sociale që lidhen me projektin diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang index 75d03038dc7..191b02ff866 100644 --- a/htdocs/langs/sq_AL/cron.lang +++ b/htdocs/langs/sq_AL/cron.lang @@ -29,7 +29,8 @@ CronExecute=Niseni tani CronConfirmExecute=Je i sigurt që dëshiron t'i ekzekutosh këto punë të planifikuara tani? CronInfo=Moduli i punës së planifikuar ju lejon të planifikoni punë për t'i ekzekutuar ato automatikisht. Punët mund të fillojnë edhe me dorë. CronTask=Punë -CronNone=Asnje +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Jo më parë CronDtEnd=Jo pas CronDtNextLaunch=Ekzekutimi i radhës @@ -48,8 +49,8 @@ CronEach=Çdo JobFinished=Puna filloi dhe mbaroi Scheduled=I planifikuar #Page card -CronAdd= Shto vende pune -CronEvery=Kryeni punë secilin +CronAdd=Shto vende pune +CronEvery=Run job every CronObject=Shembull/Objekt për të krijuar CronArgs=Parametrat CronSaveSucess=Ruaje me sukses diff --git a/htdocs/langs/sq_AL/datapolicy.lang b/htdocs/langs/sq_AL/datapolicy.lang index ed02836708a..4feff1da619 100644 --- a/htdocs/langs/sq_AL/datapolicy.lang +++ b/htdocs/langs/sq_AL/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = Politika e privatësisë së të dhënave # Module description 'ModuledatapolicyDesc' Module4100Desc = Moduli për menaxhimin e privatësisë së të dhënave (përputhje me GDPR) - -# # Administration page -# datapolicySetup = Konfigurimi i politikës së privatësisë së të dhënave të modulit Deletion = Fshirja e të dhënave datapolicySetupPage = Në varësi të ligjeve të vendeve tuaja (Shembull Neni 5 i GDPR), të dhënat personale duhet të mbahen për një periudhë duke mos e tejkaluar kohëzgjatjen, të dhënat nevojiten për qëllimin për të cilin janë mbledhur, përveç për qëllime arkivore.
Fshirja do të bëhet automatikisht pas një kohëzgjatjeje të caktuar pa ngjarje (kohëzgjatja të cilat do t'i keni treguar më poshtë). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = As perspektivë/As klient DATAPOLICY_CONTACT_FOURNISSEUR = Furnizuesi DATAPOLICY_ADHERENT = Anëtar DATAPOLICY_Tooltip_SETUP = Lloji i kontaktit - Tregoni zgjedhjet tuaja për secilin lloj. -DATAPOLICYMail = Konfigurimi i emaileve -DATAPOLICYSUBJECTMAIL = Subjekti i emailit -DATAPOLICYCONTENTMAIL = Përmbajtja e emailit -DATAPOLICYSUBSITUTION = Ju mund të përdorni variablat e mëposhtëm në emailin tuaj (LINKACCEPT lejon krijimin e një lidhjeje që regjistron marrëveshjen e personit, LINKREFUSED bën të mundur regjistrimin e refuzimit të personit): -DATAPOLICYACCEPT = Mesazh pas marrëveshjeje -DATAPOLICYREFUSE = Mesazh pas mosmarrëveshjes SendAgreementText = Ju mund t'u dërgoni një email GDPR të gjithë kontakteve tuaja përkatëse (të cilët nuk kanë marrë ende një email dhe për të cilët nuk keni regjistruar asgjë në lidhje me marrëveshjen e tyre GDPR). Për ta bërë këtë, përdorni butonin e mëposhtëm. SendAgreement = Dërgo email AllAgreementSend = Të gjitha emailet janë dërguar TXTLINKDATAPOLICYACCEPT = Teksti për lidhjen "marrëveshje" TXTLINKDATAPOLICYREFUSE = Teksti për lidhjen "mosmarrëveshje" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: Përpunimi i të dhënave personale DATAPOLICY_consentement = Pëlqimi i marrë për përpunimin e të dhënave personale DATAPOLICY_opposition_traitement = Kundërshton përpunimin e të dhënave të tij personale DATAPOLICY_opposition_prospection = Kundërshton përpunimin e të dhënave të tij personale për qëllime kërkimi - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonimizoni një palë të tretë -DATAPOLICY_POPUP_ANONYME_TEXTE = Nuk mund ta fshish këtë kontakt nga Dolibarr sepse ka artikuj të lidhur. Në përputhje me GDPR, ju do t'i bëni të gjitha këto të dhëna anonime për të respektuar detyrimet tuaja. Dëshironi të vazhdoni? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Transportueshmëri GDPR -DATAPOLICY_PORTABILITE_TITLE = Eksporti i të dhënave personale -DATAPOLICY_PORTABILITE_CONFIRMATION = Ju dëshironi të eksportoni të dhënat personale të këtij kontakti. A je i sigurt ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = Anonimoi %s - DATAPOLICY_date = Data e marrëveshjes/mosmarrëveshjes GDPR DATAPOLICY_send = Data e dërgimit të email-it të marrëveshjes -DATAPOLICY_SEND = Dërgo email GDPR MailSent = Email është dërguar - -# ERROR -=Për shkak të një problemi teknik, ne nuk mundëm të regjistronim zgjedhjen tuaj. Kërkojmë falje për këtë. Na kontaktoni për të na njoftuar zgjedhjen tuaj. NUMBER_MONTH_BEFORE_DELETION = Numri i muajve para fshirjes diff --git a/htdocs/langs/sq_AL/deliveries.lang b/htdocs/langs/sq_AL/deliveries.lang index 15eb4ca5c02..b0090900245 100644 --- a/htdocs/langs/sq_AL/deliveries.lang +++ b/htdocs/langs/sq_AL/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Dorëzimi DeliveryRef=Dorëzimi Ref -DeliveryCard=Dëftesa e aksioneve +DeliveryCard=Faturën e dorëzimit DeliveryOrder=Faturën e dorëzimit DeliveryDate=Data e dorëzimit CreateDeliveryOrder=Gjeneroni faturën e dorëzimit diff --git a/htdocs/langs/sq_AL/donations.lang b/htdocs/langs/sq_AL/donations.lang index 537631c7d15..cbae8430090 100644 --- a/htdocs/langs/sq_AL/donations.lang +++ b/htdocs/langs/sq_AL/donations.lang @@ -35,3 +35,4 @@ DonationPayments=Pagesat e donacioneve DonationValidated=Donacioni %s u vërtetua DonationUseThirdparties=Përdorni adresën e një pale të tretë ekzistuese si adresë të donatorit DonationsStatistics=Statistikat e donacioneve +NbOfDonations=Numri i donacioneve diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 189743ca740..85f88f7ae2e 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (exam ErrorUserCannotBeDelete=Përdoruesi nuk mund të fshihet. Ndoshta është e lidhur me entitetet Dolibarr. ErrorFieldsRequired=Disa fusha të kërkuara janë lënë bosh. ErrorSubjectIsRequired=Kërkohet tema e emailit +ErrorInAddAttachmentsImageBaseOnMedia=Gabim në krijimin e skedarëve të imazhit në direktorinë e medias për bashkëngjitje +ErrorInAddAttachmentsImageBaseIsSrcData=Gabim në krijimin e skedarëve të imazhit (të gjetura si të dhëna :) në direktorinë temp për bashkëngjitje ErrorFailedToCreateDir=Dështoi në krijimin e një drejtorie. Kontrolloni që përdoruesi i serverit të uebit ka leje për të shkruar në dosjen e dokumenteve Dolibarr. Nëse parametri safe_mode është i aktivizuar në këtë PHP, kontrolloni që skedarët Dolibarr php janë në pronësi të përdoruesit të serverit të uebit. ErrorNoMailDefinedForThisUser=Asnjë postë nuk është përcaktuar për këtë përdorues ErrorSetupOfEmailsNotComplete=Konfigurimi i emaileve nuk është i plotë @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Gabim, vargu për të zëvendësuar është bosh ErrorProductNeedBatchNumber=Gabim, produkti '%s' ka nevojë për një numër ErrorProductDoesNotNeedBatchNumber=Gabim, produkti '%s' nuk pranon shumë/ numër serik ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=Gabim, ky identifikim është jashtë intervalit të datave të vlefshmërisë ErrorValueLength=Length of field '%s' must be higher than '%s' ErrorReservedKeyword=Fjala '%s' është një fjalë kyçe e rezervuar @@ -322,16 +324,21 @@ ErrorFixThisHere=Rregullo këtë këtu ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Gabim: URL-ja e shembullit tuaj aktual (%s) nuk përputhet me URL-në e përcaktuar në konfigurimin tuaj të hyrjes në OAuth2 (%s). Bërja e hyrjes në OAuth2 në një konfigurim të tillë nuk lejohet. ErrorMenuExistValue=Një meny ekziston tashmë me këtë titull ose URL ErrorSVGFilesNotAllowedAsLinksWithout=Skedarët SVG nuk lejohen si lidhje të jashtme pa opsionin %s -ErrorTypeMenu=Është e pamundur të shtosh një menu tjetër për të njëjtin modul në shiritin e navigimit, por ende nuk është trajtuar +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = Objekti %s nuk është gjetur, ju lutemi kontrolloni url ErrorCountryCodeMustBe2Char=Kodi i shtetit duhet të jetë një varg me 2 karaktere ErrorABatchShouldNotContainsSpaces=Një lot ose numri serial nuk duhet të përmbajë hapësira - ErrorTableExist=Tabela %s ekziston tashmë ErrorDictionaryNotFound=Fjalori %s nuk u gjet ErrorFailedToCreateSymLinkToMedias=Dështoi në krijimin e lidhjes simbolike %s për të treguar në %s ErrorCheckTheCommandInsideTheAdvancedOptions=Kontrolloni komandën e përdorur për eksportin në opsionet e avancuara të eksportit - +ErrorEndTimeMustBeGreaterThanStartTime=Koha e përfundimit duhet të jetë më e madhe se koha e fillimit +ErrorIncoherentDates=Data e fillimit duhet të jetë më e vogël se data e përfundimit +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parametri juaj PHP upload_max_filesize (%s) është më i lartë se parametri PHP post_max_size (%s). Ky nuk është një konfigurim i qëndrueshëm. WarningPasswordSetWithNoAccount=Për këtë anëtar u vendos një fjalëkalim. Megjithatë, nuk u krijua asnjë llogari përdoruesi. Pra, ky fjalëkalim është i ruajtur, por nuk mund të përdoret për t'u identifikuar në Dolibarr. Mund të përdoret nga një modul/ndërfaqe e jashtme, por nëse nuk keni nevojë të përcaktoni ndonjë hyrje apo fjalëkalim për një anëtar, mund të çaktivizoni opsionin "Menaxho një hyrje për çdo anëtar" nga konfigurimi i modulit të Anëtarit. Nëse ju duhet të menaxhoni një hyrje, por nuk keni nevojë për ndonjë fjalëkalim, mund ta mbani këtë fushë bosh për të shmangur këtë paralajmërim. Shënim: Email-i mund të përdoret gjithashtu si hyrje nëse anëtari është i lidhur me një përdorues. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Paralajmërim, skedari juaj i konfigurimit (htd WarningsOnXLines=Paralajmërimet në regjistrimet burimore %s() WarningNoDocumentModelActivated=Asnjë model, për gjenerimin e dokumenteve, nuk është aktivizuar. Një model do të zgjidhet si parazgjedhje derisa të kontrolloni konfigurimin e modulit tuaj. WarningLockFileDoesNotExists=Paralajmërim, pasi të përfundojë konfigurimi, duhet të çaktivizoni veglat e instalimit/migrimit duke shtuar një skedar install.lock në drejtori %s. Heqja e krijimit të këtij skedari është një rrezik i madh sigurie. +WarningUpgradeHasBeenUnlocked=Paralajmërim, procesi i përmirësimit është zhbllokuar për të gjithë WarningUntilDirRemoved=Ky paralajmërim sigurie do të mbetet aktiv për sa kohë që cenueshmëria është e pranishme. WarningCloseAlways=Paralajmërim, mbyllja bëhet edhe nëse shuma ndryshon midis elementeve të burimit dhe objektivit. Aktivizojeni këtë veçori me kujdes. WarningUsingThisBoxSlowDown=Paralajmërim, përdorimi i kësaj kutie ngadalësoni seriozisht të gjitha faqet që shfaqin kutinë. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Moduli %s është çaktivizuar. Mos harroni ta WarningPermissionAlreadyExist=Lejet ekzistuese për këtë objekt WarningGoOnAccountancySetupToAddAccounts=If this list is empty, go into menu %s - %s - %s to load or create accounts for your chart of account. WarningCorrectedInvoiceNotFound=Fatura e korrigjuar nuk u gjet -WarningCommentNotFound=Please check placement of start and end comments for %s section in file %s before submitting your action +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Lëvizja e aksioneve është kthyer tashmë - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = Fatura SwissQR mund të shtohet vetëm në faturat e vendosura për t'u paguar me pagesa të transfertave të kreditit. SwissQrCreditorAddressInvalid = Adresa e kreditorit është e pavlefshme (a janë caktuar ZIP dhe qyteti? (%s) SwissQrCreditorInformationInvalid = Informacioni i kreditorit është i pavlefshëm për IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN nuk është zbatuar ende SwissQrPaymentInformationInvalid = Informacioni i pagesës ishte i pavlefshëm për totalin %s : %s SwissQrDebitorAddressInvalid = Informacioni i debitorit ishte i pavlefshëm (%s) - # Validate RequireValidValue = Vlera nuk është e vlefshme RequireAtLeastXString = Kërkon të paktën %s karakter(a) @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Gabim në konfigurimin e gabuar të BadSetupOfFieldFileNotFound = Gabim në konfigurimin e gabuar të fushës: Skedari nuk u gjet për t'u përfshirë BadSetupOfFieldFetchNotCallable = Gabim në konfigurimin e gabuar të fushës: Marrja nuk mund të thirret në klasë ErrorTooManyAttempts= Shumë përpjekje, ju lutemi provoni përsëri më vonë - TotalAmountEmpty=Shuma totale bosh FailedToFoundTheConversionRateForInvoice=Gjetja e normës së konvertimit për faturë dështoi ThisIdNotDefined=I pa përcaktuar OperNotDefined=Mënyra e pagesës nuk është përcaktuar ErrorThisContactXIsAlreadyDefinedAsThisType=%s është përcaktuar tashmë si kontakt për këtë lloj. ErrorThisGroupIsAlreadyDefinedAsThisType=Kontaktet me këtë grup janë përcaktuar tashmë si kontakt për këtë lloj. +EmptyMessageNotAllowedError=Mesazhi bosh nuk lejohet diff --git a/htdocs/langs/sq_AL/eventorganization.lang b/htdocs/langs/sq_AL/eventorganization.lang index 8895a8add7a..751cde5fdee 100644 --- a/htdocs/langs/sq_AL/eventorganization.lang +++ b/htdocs/langs/sq_AL/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Organizimi i eventit EventOrganizationDescription = Organizimi i ngjarjes përmes projektit të modulit EventOrganizationDescriptionLong= Menaxhoni organizimin e një ngjarjeje (shfaqje, konferenca, pjesëmarrës ose folës, me faqe publike për sugjerim, votim ose regjistrim) -# -# Menu -# EventOrganizationMenuLeft = Ngjarje të organizuara EventOrganizationConferenceOrBoothMenuLeft = Konferencë Ose Kabinë - PaymentEvent=Pagesa e ngjarjes - -# +EventFee=Tarifa e ngjarjes # Admin page -# NewRegistration=Regjistrimi EventOrganizationSetup=Konfigurimi i organizimit të ngjarjeve EventOrganization=Organizimi i eventit @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Modeli i postës elektronike pë EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Modeli i emailit për t'u përdorur kur dërgoni email nga masakcioni "Dërgo email" në listën e pjesëmarrësve EVENTORGANIZATION_FILTERATTENDEES_CAT = Në formën për të krijuar/shtuar një pjesëmarrës, e kufizon listën e palëve të treta tek palët e treta në kategori EVENTORGANIZATION_FILTERATTENDEES_TYPE = Në formën për të krijuar/shtuar një pjesëmarrës, e kufizon listën e palëve të treta tek palët e treta me natyrën - -# # Object -# OrganizedEvent=Ngjarje e organizuar EventOrganizationConfOrBooth= Konferencë Ose Kabinë -EventOrganizationConfOrBoothes=Konferenca apo Kabina +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Menaxhoni organizimin e një ngjarjeje ConferenceOrBooth = Konferencë Ose Kabinë ConferenceOrBoothTab = Konferencë Ose Kabinë @@ -63,10 +50,7 @@ DateOfRegistration = Data e regjistrimit ConferenceOrBoothAttendee = Pjesëmarrës në Konferencë ose Booth ApplicantOrVisitor=Aplikanti ose vizitori Speaker=Folësi - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Kërkesa juaj për konferencë u mor YourOrganizationEventBoothRequestWasReceived = Kërkesa juaj për kabinë u mor EventOrganizationEmailAskConf = Kërkesa për konferencë @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Regjistrimi për një ngjarje EventOrganizationMassEmailAttendees = Komunikimi me të pranishmit EventOrganizationMassEmailSpeakers = Komunikimi me folësit ToSpeakers=Tek folësit - -# # Event -# AllowUnknownPeopleSuggestConf=Lejoni njerëzit të sugjerojnë konferenca AllowUnknownPeopleSuggestConfHelp=Lejoni njerëz të panjohur të sugjerojnë një konferencë që duan të bëjnë AllowUnknownPeopleSuggestBooth=Lejoni njerëzit të aplikojnë për një kabinë @@ -91,27 +72,26 @@ PriceOfBoothHelp=Çmimi i abonimit për të qëndruar në një kabinë EventOrganizationICSLinkProject=Lidhni ICS për ngjarjen EventOrganizationICSLink=Lidhni ICS për konferenca ConferenceOrBoothInformation=Informacione për Konferencën ose Bothin +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Të pranishmit -ListOfAttendeesOfEvent=Lista e pjesëmarrësve të projektit të ngjarjes +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Shkarko lidhjen ICS EVENTORGANIZATION_SECUREKEY = Seed për të siguruar çelësin për faqen e regjistrimit publik për të sugjeruar një konferencë SERVICE_BOOTH_LOCATION = Shërbimi i përdorur për rreshtin e faturës për vendndodhjen e kabinës SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Shërbimi i përdorur për rreshtin e faturës në lidhje me një abonim pjesëmarrës në një ngjarje NbVotes=Numri i votave - -# # Status -# EvntOrgDraft = Draft EvntOrgSuggested = Sugjeruar EvntOrgConfirmed = E konfirmuar EvntOrgNotQualified = I pakualifikuar EvntOrgDone = U krye EvntOrgCancelled = Anulluar - -# # Other -# SuggestForm = Faqja e sugjerimeve SuggestOrVoteForConfOrBooth = Faqe për sugjerim ose votim EvntOrgRegistrationHelpMessage = Këtu mund të votoni për një konferencë ose të sugjeroni një të re për ngjarjen. Ju gjithashtu mund të aplikoni për të pasur një stendë gjatë ngjarjes. @@ -134,6 +114,7 @@ EventType = Lloji i ngjarjes LabelOfBooth=Etiketa e kabinës LabelOfconference=Etiketa e konferencës ConferenceIsNotConfirmed=Regjistrimi nuk ofrohet, konferenca nuk është konfirmuar ende +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s duhet të jetë përpara %s DateMustBeAfterThan=%s duhet të jetë pas %s MaxNbOfAttendeesReached=Është arritur numri maksimal i pjesëmarrësve @@ -175,6 +156,7 @@ DateEndEvent=Data e përfundimit të ngjarjes ModifyStatus=Ndrysho statusin ConfirmModifyStatus=Konfirmo modifikimin e statusit ConfirmModifyStatusQuestion=Jeni i sigurt që dëshironi të modifikoni %s rekordet e zgjedhura? -RecordsUpdated = %s Regjistrimet u përditësuan -RecordUpdated = Regjistri u përditësua -NoRecordUpdated = Asnjë regjistrim nuk u përditësua +RecordsUpdated=%s Regjistrimet u përditësuan +RecordUpdated=Regjistri u përditësua +NoRecordUpdated=Asnjë regjistrim nuk u përditësua +ProfitPerValidatedAttendee=Fitimi për pjesëmarrës diff --git a/htdocs/langs/sq_AL/hrm.lang b/htdocs/langs/sq_AL/hrm.lang index c8855ce9fc3..8fcdf3da194 100644 --- a/htdocs/langs/sq_AL/hrm.lang +++ b/htdocs/langs/sq_AL/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email për të parandaluar shërbimin e jashtëm HRM Establishments=Institucionet @@ -24,7 +23,7 @@ SkillsManagement=Menaxhimi i aftësive HRM_MAXRANK=Numri maksimal i niveleve për të renditur një aftësi HRM_DEFAULT_SKILL_DESCRIPTION=Përshkrimi i parazgjedhur i gradave kur krijohet aftësia deplacement=Ndërrimi -DateEval=Data e vlerësimit +DateEval=Competency assessment date JobCard=Karta e punës NewJobProfile=Profili i ri i punës JobProfile=Profili i punës @@ -41,12 +40,12 @@ Skill=Shkathtësi Skills=Aftësitë SkillCard=Karta e aftësive EmployeeSkillsUpdated=Aftësitë e punonjësve janë përditësuar (shih skedën "Aftësitë" të kartës së punonjësit) -Eval=Vlerësimi -Evals=vlerësimet -NewEval=Vlerësim i ri -ValidateEvaluation=Vërtetoni vlerësimin -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=Karta e vlerësimit +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=Grada e kërkuar për profilin e punës RequiredRankShort=Grada e kërkuar PositionsWithThisProfile=Pozicionet me këto profile pune @@ -90,8 +89,9 @@ SaveAddSkill = Aftësitë e shtuara SaveLevelSkill = Niveli i aftësive u ruajt DeleteSkill = Aftësia është hequr SkillsExtraFields=Atributet plotësuese (aftësitë) -JobsExtraFields=Atributet plotësuese (profili i punës) -EvaluationsExtraFields=Atributet plotësuese (Vlerësimet) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=Keni nevojë për udhëtime biznesi NoDescription=pa pershkrim TheJobProfileHasNoSkillsDefinedFixBefore=Profili i vlerësuar i punës i këtij punonjësi nuk ka asnjë aftësi të përcaktuar në të. Ju lutemi shtoni aftësitë, më pas fshini dhe rinisni vlerësimin. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index 6b8e80d1567..0a3ec360680 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Ju keni përdorur magjistarin e konfigurimit të Dolibarr n KeepDefaultValuesMamp=Ju keni përdorur magjistarin e konfigurimit të Dolibarr nga DoliMamp, kështu që vlerat e propozuara këtu janë optimizuar tashmë. Ndryshoni ato vetëm nëse e dini se çfarë po bëni. KeepDefaultValuesProxmox=Ju keni përdorur magjistarin e konfigurimit të Dolibarr nga një pajisje virtuale Proxmox, kështu që vlerat e propozuara këtu janë tashmë të optimizuara. Ndryshoni ato vetëm nëse e dini se çfarë po bëni. UpgradeExternalModule=Drejtoni procesin e dedikuar të përmirësimit të modulit të jashtëm -SetAtLeastOneOptionAsUrlParameter=Vendosni të paktën një opsion si parametër në URL. Për shembull: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Asgjë për të pastruar/fshirë NothingToDo=Asgje per te bere ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=Aplikacioni u përpoq të përmirësohej vetë, YouTryUpgradeDisabledByMissingFileUnLock=Aplikacioni u përpoq të përmirësohej vetë, por procesi i përmirësimit aktualisht nuk lejohet.
ClickHereToGoToApp=Klikoni këtu për të shkuar te aplikacioni juaj ClickOnLinkOrRemoveManualy=Nëse një përmirësim është në proces, ju lutemi prisni. Nëse jo, klikoni në lidhjen e mëposhtme. Nëse e shihni gjithmonë të njëjtën faqe, duhet të hiqni/riemërtoni skedarin install.lock në drejtorinë e dokumenteve. -ClickOnLinkOrCreateUnlockFileManualy=Nëse një përmirësim është në progres, ju lutemi prisni... Nëse jo, duhet të hiqni skedarin install.lock ose të krijoni një skedar upgrade.unlock në direktorinë e dokumenteve Dolibarr. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=I ngarkuar FunctionTest=Testi i funksionit NodoUpgradeAfterDB=Asnjë veprim nuk kërkohet nga modulet e jashtme pas përmirësimit të bazës së të dhënave diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang index af58fa22b31..95ce610f61b 100644 --- a/htdocs/langs/sq_AL/interventions.lang +++ b/htdocs/langs/sq_AL/interventions.lang @@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=Ndërhyrjet dhe linjat e ndërhyrjeve InterventionClassifyBilled=Klasifikoni "të faturuar" InterventionClassifyUnBilled=Klasifikoni "të pafaturuar" InterventionClassifyDone=Klasifiko "U krye" -StatusInterInvoiced=Faturuar SendInterventionRef=Dorëzimi i ndërhyrjes %s SendInterventionByMail=Dërgo ndërhyrjen me email InterventionCreatedInDolibarr=Ndërhyrja %s u krijua @@ -44,7 +43,6 @@ InterventionsArea=Zona e ndërhyrjeve DraftFichinter=Projekt ndërhyrje LastModifiedInterventions=Ndërhyrjet më të fundit të modifikuara %s FichinterToProcess=Ndërhyrjet për të përpunuar -TypeContact_fichinter_external_CUSTOMER=Kontakti vijues i klientit PrintProductsOnFichinter=Printoni edhe linja të tipit "produkt" (jo vetëm shërbime) në kartën e ndërhyrjes PrintProductsOnFichinterDetails=ndërhyrjet e krijuara nga porositë UseServicesDurationOnFichinter=Përdorni kohëzgjatjen e shërbimeve për ndërhyrjet e krijuara nga porositë @@ -73,3 +71,8 @@ FichinterNoContractLinked=Ndërhyrja %s është krijuar pa një kontratë të li ErrorFicheinterCompanyDoesNotExist=Kompania nuk ekziston. Ndërhyrja nuk është krijuar. NextDateToIntervention=Data për gjeneratën e ardhshme të ndërhyrjes NoIntervention=Asnjë ndërhyrje +TypeContact_fichinter_internal_INTERREPFOLL=Përgjegjës për ndjekjen e ndërhyrjes +TypeContact_fichinter_internal_INTERVENING=Ndërhyrës +TypeContact_fichinter_external_BILLING=Kontakti i klientit të faturimit të ndërhyrjes +TypeContact_fichinter_external_CUSTOMER=Kontakti me klientin për ndjekjen e ndërhyrjes +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/sq_AL/knowledgemanagement.lang b/htdocs/langs/sq_AL/knowledgemanagement.lang index 937c4459a2b..93f5b1e437e 100644 --- a/htdocs/langs/sq_AL/knowledgemanagement.lang +++ b/htdocs/langs/sq_AL/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Sistemi i menaxhimit të njohurive # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Menaxhoni një bazë të menaxhimit të njohurive (KM) ose Help-Desk - -# # Admin page -# KnowledgeManagementSetup = Konfigurimi i sistemit të menaxhimit të njohurive KnowledgeManagementSetupPage = Faqja e konfigurimit të sistemit të menaxhimit të njohurive - - -# # About page -# KnowledgeManagementAbout = Rreth Menaxhimit të Dijes KnowledgeManagementAboutPage = Menaxhimi i njohurive rreth faqes - KnowledgeManagementArea = Menaxhimi i njohurive MenuKnowledgeRecord = Njohuri baze MenuKnowledgeRecordShort = Njohuri baze @@ -46,8 +33,7 @@ KnowledgeRecord = Artikull KnowledgeRecordExtraFields = Fusha shtesë për artikullin GroupOfTicket=Grupi i biletave YouCanLinkArticleToATicketCategory=Mund ta lidhni artikullin me një grup biletash (kështu që artikulli do të theksohet në çdo biletë në këtë grup) -SuggestedForTicketsInGroup=Sugjerohet për krijimin e biletave - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=Cakto si të vjetëruara ConfirmCloseKM=A e konfirmoni mbylljen e këtij artikulli si të vjetëruar? ConfirmReopenKM=Dëshironi ta rivendosni këtë artikull në statusin "Vleftësuar"? diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index 463ffdd60f0..a8dd627d2f2 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Të gjitha emailet MailCard=Karta e postës elektronike MailRecipients=Marrësit MailRecipient=Marrësi -MailTitle=Përshkrimi +MailTitle=Etiketa MailFrom=Nga +ForceEmailFrom=Emaili i parazgjedhur nga PhoneFrom=Nga MailErrorsTo=Gabimet në MailReply=Ti përgjigjeni @@ -18,6 +19,8 @@ MailCC=Kopjo në MailToCCUsers=Kopjo te përdoruesit MailCCC=Kopja e ruajtur në memorien e fshehtë në MailTopic=Subjekti i emailit +MailDate=Email date +MailReferences=Message IDs in References MailText=Mesazh MailFile=Skedarët e bashkangjitur MailMessage=Trupi i emailit @@ -30,7 +33,6 @@ NewSMSing=SMS i ri EditMailing=Redakto dërgimin me email ResetMailing=Ridërgo email DeleteMailing=Fshi email-in -DeleteAMailing=Fshi një email PreviewMailing=Shiko paraprakisht dërgimin me email CreateMailing=Krijo email TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=Marrësit për email-et e vërtetuara nuk mund të ndryshoh SearchAMailing=Kërko postime SendMailing=Dërgo email SentBy=Dërguar nga +AdvancedAlternative=Advanced alternative MailingNeedCommand=Dërgimi i një emaili mund të kryhet nga linja e komandës. Kërkojini administratorit të serverit tuaj të nisë komandën e mëposhtme për të dërguar email tek të gjithë marrësit: MailingNeedCommand2=Sidoqoftë, mund t'i dërgoni ato në internet duke shtuar parametrin MAILING_LIMIT_SENDBYWEB me vlerën e numrit maksimal të emaileve që dëshironi të dërgoni me sesion. Për këtë, shkoni në Home - Setup - Tjetër. ConfirmSendingEmailing=Nëse dëshironi të dërgoni email direkt nga ky ekran, ju lutemi konfirmoni se jeni të sigurt që dëshironi të dërgoni email tani nga shfletuesi juaj? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Asnjë njoftim automatik me email nuk është planifik ANotificationsWillBeSent=1 njoftim automatik do të dërgohet me email SomeNotificationsWillBeSent=%s njoftimet automatike do të dërgohen me email AddNewNotification=Abonohu në një njoftim të ri automatik me email (objektiv/ngjarje) -ListOfActiveNotifications=Lista e të gjitha abonimeve aktive (objektivat/ngjarjet) për njoftimin automatik me email -ListOfNotificationsDone=Lista e të gjitha njoftimeve automatike të dërguara me email +ListOfActiveNotifications=Abonimet aktive (objektivat/ngjarjet) për njoftimin automatik me email +ListOfNotificationsDone=U dërguan njoftime automatike me email MailSendSetupIs=Konfigurimi i dërgimit të emailit është konfiguruar në '%s'. Ky modalitet nuk mund të përdoret për të dërguar emaile masive. MailSendSetupIs2=Së pari duhet të shkoni, me një llogari administratori, në menynë %sHome - Konfigurimi - Emails%s për të ndryshuar parametrin '%s' për të përdorur modalitetin 'nof2ec87' '. Me këtë modalitet, mund të futni konfigurimin e serverit SMTP të ofruar nga Ofruesi juaj i Shërbimit të Internetit dhe të përdorni veçorinë e dërgimit të emailit masiv. MailSendSetupIs3=Nëse keni ndonjë pyetje se si të konfiguroni serverin tuaj SMTP, mund t'i kërkoni %s. @@ -188,7 +191,8 @@ EmailOptedOut=Pronari i email-it ka kërkuar që të mos e kontaktojë më me k EvenUnsubscribe=Përfshi email-et e tërheqjes EvenUnsubscribeDesc=Përfshini emailet e tërheqjes kur zgjidhni emailet si objektiva. E dobishme për emailet e shërbimit të detyrueshëm për shembull. XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Gjeneroni mesazh nga AI YouCanMakeSomeInstructionForEmail=Ju mund të bëni disa udhëzime për emailin tuaj (Shembull: gjeneroni imazh në shabllonin e emailit...) ModelTemplate=Modeli i postës elektronike YouCanChooseAModelForYouMailContent= Ju mund të zgjidhni një nga modelet shabllone ose të krijoni një me AI +TitleOfMailHolder=Titulli i e-mail-it shkon këtu +ContentOfMailHolder=Përmbajtja e emailit shkon këtu... diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index 3be12a7716f..6a5b0726524 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -287,6 +287,7 @@ DateStart=Data e fillimit DateEnd=Data e përfundimit DateCreation=Data e krijimit DateCreationShort=Krijo. datë +DateReading=Reading date IPCreation=IP e krijimit DateModification=Data e modifikimit DateModificationShort=Modif. datë @@ -351,6 +352,9 @@ DaysOfWeek=Ditët e javës HourShort=H MinuteShort=mn SecondShort=sek +DayShort=d +MonthShort=m +YearShort=y Rate=Vlerësoni CurrencyRate=Kursi i konvertimit të monedhës UseLocalTax=Përfshi tatimin @@ -383,6 +387,7 @@ PriceUHT=U.P. (neto) PriceUHTCurrency=U.P (neto) (monedha) PriceUTTC=U.P. (përfshirë taksat) Amount=Shuma +Amounts=Shumat AmountInvoice=Shuma e faturës AmountInvoiced=Shuma e faturuar AmountInvoicedHT=Shuma e faturuar (pa taksa) @@ -393,6 +398,8 @@ AmountTTCShort=Shuma (përfshirë tatimin) AmountHT=Shuma (pa taksa) AmountTTC=Shuma (përfshirë tatimin) AmountVAT=Shuma e tatimit +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=E paguar tashmë, monedhë origjinale MulticurrencyRemainderToPay=Mbetet për të paguar, monedhë origjinale MulticurrencyPaymentAmount=Shuma e pagesës, monedha origjinale @@ -416,6 +423,7 @@ SubTotal=Nëntotali TotalHTShort=Totali (përjashtuar.) TotalHT100Short=Gjithsej 100%% (përjashtuar) TotalHTShortCurrency=Totali (përjashtuar në monedhë) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Totali (përfshirë taksat) TotalHT=Totali (pa taksa) TotalHTforthispage=Totali (pa taksa) për këtë faqe @@ -456,6 +464,7 @@ VATNPR=Norma tatimore NPR DefaultTaxRate=Norma tatimore e paracaktuar Average=Mesatare Sum=Shuma +StandardDeviationPop=Devijimi standard Delta=Delta StatusToPay=Te paguash RemainToPay=Mbetet për të paguar @@ -533,6 +542,7 @@ ToLocation=te at=në and=dhe or=ose +otherwise=otherwise Other=Tjetër Others=Të tjerët OtherInformations=Informacioni tjetër @@ -561,6 +571,7 @@ New=I ri Discount=Ulje Unknown=E panjohur General=Gjeneral +Dimensions=Dimensionet Size=Madhësia OriginalSize=Madhësia origjinale RotateImage=Rrotulloni 90° @@ -703,7 +714,6 @@ CloseWindow=Mbyll dritaren Response=Përgjigje Priority=Prioriteti SendByMail=Dërgo me email -MailSentBy=Email i dërguar nga MailSentByTo=Email dërguar nga %s te %s NotSent=Nuk është dërguar TextUsedInTheMessageBody=Trupi i emailit @@ -841,6 +851,7 @@ ClickToEdit=Klikoni për të redaktuar ClickToRefresh=Klikoni për të rifreskuar EditWithEditor=Redakto me CKEditor EditWithTextEditor=Ndrysho me redaktuesin e tekstit +EditHTML=Redakto HTML EditHTMLSource=Redakto Burimin HTML ObjectDeleted=Objekti %s u fshi ByCountry=Sipas vendit @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Propozimet e shitësve SearchIntoInterventions=Ndërhyrjet SearchIntoContracts=Kontratat SearchIntoCustomerShipments=Dërgesat e klientëve +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Raportet e shpenzimeve SearchIntoLeaves=Largohu SearchIntoKM=Njohuri baze @@ -1168,7 +1180,7 @@ OutOfDate=I vjetëruar EventReminder=Kujtesa e ngjarjes UpdateForAllLines=Përditësim për të gjitha linjat OnHold=Ne pritje -Civility=Qytetërim +Civility=Title of courtesy AffectTag=Cakto një etiketë AffectUser=Cakto një përdorues SetSupervisor=Vendosni mbikëqyrësin @@ -1219,9 +1231,13 @@ Terminated=Përfundoi Position=Pozicioni AddLineOnPosition=Shtoni rreshtin në pozicion (në fund nëse është bosh) ConfirmAllocateCommercial=Cakto konfirmimin e përfaqësuesit të shitjeve +ConfirmUnallocateCommercial=Jeni i sigurt që dëshironi të anuloni caktimin e përfaqësuesve të shitjeve nga të gjitha palët e treta të zgjedhura? ConfirmAllocateCommercialQuestion=Jeni i sigurt që dëshironi të caktoni %s rekordet e zgjedhura? +ConfirmUnallocateCommercialQuestion=Jeni i sigurt që dëshironi të anuloni caktimin e %s rekordit të zgjedhur? CommercialsAffected=Përfaqësuesit e shitjeve të caktuar CommercialAffected=Përfaqësuesi i shitjeve i caktuar +CommercialsDisaffected=Përfaqësuesit e shitjeve janë shkëputur +CommercialDisaffected=Përfaqësuesi i shitjeve është shkëputur YourMessage=Mesazhi juaj YourMessageHasBeenReceived=Mesazhi juaj është marrë. Ne do t'ju përgjigjemi ose do t'ju kontaktojmë sa më shpejt të jetë e mundur. UrlToCheck=Url për të kontrolluar @@ -1268,3 +1284,18 @@ ElementType=Lloji i elementit ElementId=Id i elementit Encrypted=E koduar Settings=Cilësimet +FillMessageWithALayout=Plotësoni mesazhin me një plan urbanistik +FillMessageWithAIContent=Plotësoni mesazhin me përmbajtje të AI +FillPageWithALayout=Plotësoni faqen me një plan urbanistik +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Futni kërkesën tuaj të AI këtu +UseOrOperatorShort=ose +GoOnList=Shkoni në listë +ShowSearchFields=Bëni një kërkim +MyUserCard=Skedari im i përdoruesit +PublicFile=Dosja publike +EntityNameNotDefined=Asnjë emër subjekti +AllEntities=Të gjitha subjektet +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang index f78468ca7cb..2af758983e4 100644 --- a/htdocs/langs/sq_AL/members.lang +++ b/htdocs/langs/sq_AL/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=Zgjidhni statistikat që dëshironi të lexoni... MenuMembersStats=Statistikat LastMemberDate=Data e fundit e anëtarësimit LatestSubscriptionDate=Data e fundit e kontributit -MemberNature=Natyra e anëtarit -MembersNature=Natyra e anëtarëve +MemberNature=Nature of member +MembersNature=Nature of members Public=%s can publish my membership in the public register MembershipPublic=Anëtarësimi publik NewMemberbyWeb=U shtua një anëtar i ri. Në pritje të miratimit @@ -246,3 +246,4 @@ XSubsriptionCreated=%s abonim(a) u krijua XSubsriptionErrors=%s abonim(a) ku është gabim CreateSubscription=Krijo abonim WarningNoComplementaryActionDone=Asnjë veprim plotësues në regjistrim nuk do të ekzekutohet me këtë masakër +NewMembership=Anëtarësimi i ri diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang index c9852a9e9e0..768dd07cbda 100644 --- a/htdocs/langs/sq_AL/modulebuilder.lang +++ b/htdocs/langs/sq_AL/modulebuilder.lang @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=Leja është shtuar me sukses MenuDeletedSuccessfuly=Menyja është fshirë me sukses MenuAddedSuccessfuly=Menyja është shtuar me sukses MenuUpdatedSuccessfuly=Menyja është përditësuar me sukses +AddAPIsForThisObject=Shto API për këtë objekt ApiObjectDeleted=API për objektin %s është fshirë me sukses CRUDRead=Lexoni CRUDCreateWrite=Krijo ose Përditëso diff --git a/htdocs/langs/sq_AL/mrp.lang b/htdocs/langs/sq_AL/mrp.lang index 4c6fe9607c4..b8f537c2f1f 100644 --- a/htdocs/langs/sq_AL/mrp.lang +++ b/htdocs/langs/sq_AL/mrp.lang @@ -15,6 +15,10 @@ ListOfBOMs=Faturat materiale - BOM ListOfManufacturingOrders=Porositë e prodhimit NewBOM=Fatura e re e materialeve ProductBOMHelp=Produkt për t'u krijuar (ose çmontuar) me këtë BOM.
Shënim: Produktet me vetinë 'Natyra e produktit' = 'Lëndë e parë' nuk janë të dukshme në këtë listë. +CloneDefBomProduct=Clone the default BOM to use to manufacture the product +CloneOtherBomsProduct=Clone all BOMs that can be used to manufacture the product +BOMofRef=BOM of %s +ErrorProductCloneBom=Error: Failed to clone a BOM BOMsNumberingModules=Modelet e numrave BOM BOMsModelModule=Modelet e dokumenteve BOM MOsNumberingModules=Modelet e numërimit të MO @@ -100,6 +104,7 @@ WorkstationSetup = Vendosja e stacioneve të punës WorkstationSetupPage = Faqja e konfigurimit të stacioneve të punës WorkstationList=Lista e stacioneve të punës WorkstationCreate=Shto stacion të ri pune +NewWorkstation=Stacion i ri pune ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Aktivizo një stacion pune ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? @@ -130,9 +135,8 @@ Manufacturing=Prodhimtaria Disassemble=çmontoni ProducedBy=Prodhuar nga QtyTot=Sasia Total - +MOIsClosed=Manufacturing Order is closed QtyCantBeSplit= Sasia nuk mund të ndahet NoRemainQtyToDispatch=Nuk ka mbetur asnjë sasi për t'u ndarë - THMOperatorEstimatedHelp=Kostoja e vlerësuar e operatorit për orë. Do të përdoret për të vlerësuar koston e një BOM duke përdorur këtë stacion pune. THMMachineEstimatedHelp=Kostoja e vlerësuar e makinës për orë. Do të përdoret për të vlerësuar koston e një BOM duke përdorur këtë stacion pune. diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang index 2d1ebc8b5bf..c0120c72389 100644 --- a/htdocs/langs/sq_AL/orders.lang +++ b/htdocs/langs/sq_AL/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Lista e porosive ListOrderLigne=Linjat e porosive productobuy=Produkte vetëm për të blerë productonly=Vetëm produkte -disablelinefree=Nuk ka linja falas +disablelinefree=Vetëm produkte të paracaktuara CloseOrder=Mbyll porosinë ConfirmCloseOrder=Jeni i sigurt që dëshironi ta caktoni këtë porosi për të dorëzuar? Pasi një porosi të dorëzohet, ajo mund të vendoset në faturim. ConfirmDeleteOrder=Jeni i sigurt që dëshironi ta fshini këtë porosi? diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index ff044f4376c..f1c79c9f13c 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Muaji i mëparshëm (teksti) i datës së faturës NextMonthOfInvoice=Muajin pasues (numri 1-12) i datës së faturës TextNextMonthOfInvoice=Muaji (teksti) vijues i datës së faturës PreviousMonth=Muajin e kaluar +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Muaji aktual ZipFileGeneratedInto=Skedari zip u krijua në %s. DocFileGeneratedInto=Skedari dokument i gjeneruar në %s. @@ -42,7 +45,9 @@ notiftouserandtofixedemail=Tek përdoruesi dhe posta fikse Notify_ORDER_VALIDATE=Urdhri i shitjes u vërtetua Notify_ORDER_SENTBYMAIL=Urdhri i shitjes i dërguar me postë Notify_ORDER_CLOSE=Urdhri i shitjes është dorëzuar +Notify_ORDER_CANCEL=Porosia e shitjes u anulua Notify_ORDER_SUPPLIER_SENTBYMAIL=Urdhri i blerjes është dërguar me email +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=Urdhri i blerjes është regjistruar Notify_ORDER_SUPPLIER_APPROVE=Urdhri i blerjes është miratuar Notify_ORDER_SUPPLIER_SUBMIT=Urdhri i blerjes u dorëzua @@ -93,20 +98,20 @@ MaxSize=Madhësia maksimale AttachANewFile=Bashkangjit një skedar/dokument të ri LinkedObject=Objekti i lidhur NbOfActiveNotifications=Numri i njoftimeve (nr. i email-eve të marrësve) -PredefinedMailTest=__(Përshëndetje)__\nKjo është një postë provë e dërguar në __EMAIL__.\nLinjat ndahen nga një karrocë kthimi.\n\n__SIGNATURE_USER__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Përshëndetje)__\n\n\n__(Sinqerisht)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Përshëndetje)__\n\nJu lutemi gjeni të bashkangjitur faturën __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sinqerisht)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Përshëndetje)__\n\nJu rikujtojmë se fatura __REF__ duket se nuk është paguar. Një kopje e faturës është bashkangjitur si kujtesë.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sinqerisht)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Përshëndetje)__\n\nJu lutemi gjeni propozimin tregtar __REF__ bashkangjitur\n\n\n__(Sinqerisht)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Përshëndetje)__\n\nJu lutemi gjeni kërkesën për çmim __REF__ bashkangjitur\n\n\n__(Sinqerisht)__\n\n__SIGNATURE_USER__ -PredefinedMailContentSendOrder=__(Përshëndetje)__\n\nJu lutemi gjeni porosinë __REF__ bashkangjitur\n\n\n__(Sinqerisht)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Përshëndetje)__\n\nJu lutemi gjeni porosinë tonë __REF__ bashkangjitur\n\n\n__(Sinqerisht)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Përshëndetje)__\n\nJu lutemi gjeni të bashkangjitur faturën __REF__\n\n\n__(Sinqerisht)__\n\n__SIGNATURE_USER__ -PredefinedMailContentSendShipping=__(Përshëndetje)__\n\nJu lutemi gjeni transportin __REF__ bashkangjitur\n\n\n__(Sinqerisht)__\n\n__SIGNATURE_USER__ -PredefinedMailContentSendFichInter=__(Përshëndetje)__\n\nBashkangjitur gjeni ndërhyrjen __REF__\n\n\n__(Sinqerisht)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Mund të klikoni në lidhjen më poshtë për të kryer pagesën nëse nuk është bërë tashmë.\n\n%s\n\n -PredefinedMailContentGeneric=__(Përshëndetje)__\n\n\n__(Sinqerisht)__\n\n__SIGNATURE_USER__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Alarmi rikujtues i ngjarjes "__EVENT_LABEL__" më __EVENT_DATE__ në __EVENT_TIME__

Ky është një mesazh përsëritur automatikisht. DemoDesc=Dolibarr është një ERP/CRM kompakte që mbështet disa module biznesi. Një demonstrim që shfaq të gjitha modulet nuk ka kuptim pasi ky skenar nuk ndodh kurrë (disa qindra janë në dispozicion). Pra, disa profile demo janë në dispozicion. ChooseYourDemoProfil=Zgjidhni profilin demo që i përshtatet më së miri nevojave tuaja... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=Ndërhyrja %s është vërtetuar. EMailTextInterventionClosed=Ndërhyrja %s është mbyllur. EMailTextInvoiceValidated=Fatura %s është vërtetuar. EMailTextInvoicePayed=Fatura %s është paguar. +EMailTextInvoiceCanceled=Fatura %s është anuluar. EMailTextProposalValidated=Propozimi %s është vërtetuar. EMailTextProposalClosedSigned=Propozimi %s është mbyllur dhe është nënshkruar. EMailTextProposalClosedSignedWeb=Propozimi %s është mbyllur i nënshkruar në faqen e portalit. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=Propozimi %s është refuzuar. EMailTextProposalClosedRefusedWeb=Propozimi %s është mbyllur në faqen e portalit. EMailTextOrderValidated=Porosia %s është vërtetuar. EMailTextOrderClose=Porosia %s është dorëzuar. +EMailTextOrderCanceled=Porosia %s është anuluar. EMailTextSupplierOrderApprovedBy=Porosia e blerjes %s është miratuar nga %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. EMailTextSupplierOrderValidatedBy=Porosia e blerjes %s është regjistruar nga %s. EMailTextSupplierOrderSubmittedBy=Porosia e blerjes %s është dorëzuar nga %s. EMailTextSupplierOrderRefusedBy=Porosia e blerjes %s është refuzuar nga %s. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Biletë e krijuar nga mbledhësi i postës elektro OpeningHoursFormatDesc=Përdor një - për të ndarë orët e hapjes dhe mbylljes.
Përdor një hapësirë për të futur intervale të ndryshme.
Shembull: 8-12 14 -18 SuffixSessionName=Prapashtesa për emrin e sesionit LoginWith=Identifikohu me %s +ObjectId=ID e objektit +FullData=Të dhëna të plota ##### Export ##### ExportsArea=Zona e eksporteve @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Imazhi WEBSITE_IMAGEDesc=Rruga relative e medias së imazhit. Ju mund ta mbani këtë bosh pasi përdoret rrallë (mund të përdoret nga përmbajtje dinamike për të shfaqur një miniaturë në një listë postimesh në blog). Përdorni __WEBSITE_KEY__ në shtegun nëse shtegu varet nga emri i faqes së internetit (për shembull: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Fjalë kyçe LinesToImport=Linjat për të importuar - MemoryUsage=Përdorimi i memories RequestDuration=Kohëzgjatja e kërkesës ProductsServicesPerPopularity=Produktet|Shërbimet sipas popullaritetit @@ -303,19 +312,16 @@ PopuCom=Produktet|Shërbimet sipas popullaritetit në Porositë ProductStatistics=Produktet|Statistikat e Shërbimeve NbOfQtyInOrders=Sasia në porosi SelectTheTypeOfObjectToAnalyze=Zgjidh një objekt për të parë statistikat e tij... - ConfirmBtnCommonContent = Jeni i sigurt që dëshironi të "%s" ? ConfirmBtnCommonTitle = Konfirmoni veprimin tuaj CloseDialog = Mbyll Autofill = Plotësimi automatik OrPasteAnURL=ose Ngjit një URL - # externalsite ExternalSiteSetup=Lidhja e konfigurimit në uebsajtin e jashtëm ExternalSiteURL=URL e jashtme e sitit të përmbajtjes HTML iframe ExternalSiteModuleNotComplete=Moduli ExternalSite nuk ishte konfiguruar siç duhet. ExampleMyMenuEntry=Hyrja në menunë time - # ftp FTPClientSetup=Konfigurimi i modulit të klientit FTP ose SFTP NewFTPClient=Konfigurimi i ri i lidhjes FTP/SFTP @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=Konfigurimi i modulit të klientit FTP ose SFT FTPFeatureNotSupportedByYourPHP=PHP juaj nuk mbështet funksionet FTP ose SFTP FailedToConnectToFTPServer=Lidhja me serverin dështoi (serveri %s, porta %s) FailedToConnectToFTPServerWithCredentials=Identifikimi në server me hyrje/fjalëkalim të përcaktuar dështoi +FailedToChdirOnFTPServer=Ndryshimi i drejtorisë në serverin FTP dështoi FTPFailedToRemoveFile=Heqja e skedarit dështoi %s. FTPFailedToRemoveDir=Dështoi në heqjen e drejtorisë %s kontrolloni atë direktori: eshte bosh. FTPPassiveMode=Modaliteti pasiv @@ -338,3 +345,8 @@ FileWasCreateFolder=Dosja %s është krijuar FTPFailedToCreateFolder=Dështoi në krijimin e dosjes %s. SelectADay=Zgjidhni një ditë në kalendar SelectANewDate=Zgjidhni një datë të re +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/sq_AL/paybox.lang b/htdocs/langs/sq_AL/paybox.lang index 31a8e3bb0dc..e62ea4e6341 100644 --- a/htdocs/langs/sq_AL/paybox.lang +++ b/htdocs/langs/sq_AL/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Konfigurimi i modulit PayBox PayBoxDesc=Ky modul ofron faqe për të lejuar pagesën në Paybox nga klientët. Kjo mund të përdoret për një pagesë falas ose për një pagesë në një objekt të caktuar Dolibarr (faturë, porosi, ...) -FollowingUrlAreAvailableToMakePayments=URL-të e mëposhtme janë të disponueshme për t'i ofruar një faqe një klienti për të bërë një pagesë në objektet Dolibarr -PaymentForm=Mёnyra e pagesёs -WelcomeOnPaymentPage=Mirë se vini në shërbimin tonë të pagesave në internet -ThisScreenAllowsYouToPay=Ky ekran ju lejon të bëni një pagesë në internet për %s. -ThisIsInformationOnPayment=Ky është informacion mbi pagesën që duhet bërë -ToComplete=Pёr tu plotёsuar -YourEMail=Email për të marrë konfirmimin e pagesës -Creditor=Kreditori -PaymentCode=Kodi i pagesës PayBoxDoPayment=Paguani me Paybox YouWillBeRedirectedOnPayBox=Do të ridrejtoheni në faqen e sigurt të Paybox për të futur informacionin e kartës së kreditit -Continue=Tjetri SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Kjo faqe konfirmon që pagesa juaj është regjistruar. Faleminderit. YourPaymentHasNotBeenRecorded=Pagesa juaj NUK është regjistruar dhe transaksioni është anuluar. Faleminderit. -AccountParameter=Parametrat e llogarisё -UsageParameter=Parametrat e përdorimit -InformationToFindParameters=Ndihmoni për të gjetur informacionin e llogarisë tuaj %s PAYBOX_CGI_URL_V2=Url i modulit Paybox CGI për pagesë -CSSUrlForPaymentForm=URL-ja e fletës së stilit CSS për formularin e pagesës NewPayboxPaymentReceived=U mor pagesa e re e Paybox NewPayboxPaymentFailed=U përpoq pagesa e re e Paybox, por dështoi PAYBOX_PAYONLINE_SENDEMAIL=Njoftimi me email pas përpjekjes për pagesë (sukses ose dështim) diff --git a/htdocs/langs/sq_AL/printing.lang b/htdocs/langs/sq_AL/printing.lang index e67d08953c1..c9e5a635477 100644 --- a/htdocs/langs/sq_AL/printing.lang +++ b/htdocs/langs/sq_AL/printing.lang @@ -32,6 +32,7 @@ PRINTIPP_HOST=Serveri i printimit PRINTIPP_PORT=Port PRINTIPP_USER=Identifikohu PRINTIPP_PASSWORD=Fjalëkalimi +PRINTIPP_SSL=Përdorni SSL NoDefaultPrinterDefined=Nuk është përcaktuar asnjë printer i paracaktuar DefaultPrinter=Printeri i parazgjedhur Printer=Printer @@ -52,3 +53,4 @@ PrintingDriverDescprintgcp=Variablat e konfigurimit për drejtuesin e printimit PrintingDriverDescprintipp=Variablat e konfigurimit për printimin e kupave të shoferit. PrintTestDescprintgcp=Lista e printerëve për Google Cloud Print. PrintTestDescprintipp=Lista e printerëve për gota. +Testbbbb diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang index 92aa5b50dc6..dcbdfe04668 100644 --- a/htdocs/langs/sq_AL/productbatch.lang +++ b/htdocs/langs/sq_AL/productbatch.lang @@ -6,7 +6,7 @@ ProductStatusNotOnBatch=Jo (seriali/seriali nuk është përdorur) ProductStatusOnBatchShort=Shumë ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Nr -BatchSellOrEatByMandatoryList=Bëje të detyrueshme %s ose %s +BatchSellOrEatByMandatoryList=%s or %s is mandatory BatchSellOrEatByMandatoryNone=Asnje BatchSellOrEatByMandatoryAll=%s dhe %s Batch=Lot/Serial diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 3acdec8e71c..7ab0d0bca90 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Për blerje ProductStatusNotOnBuy=Jo për blerje ProductStatusOnBuyShort=Për blerje ProductStatusNotOnBuyShort=Jo për blerje -UpdateVAT=Përditëso TVSH-në +UpdateVAT=Update VAT UpdateDefaultPrice=Përditëso çmimin e paracaktuar UpdateLevelPrices=Përditësoni çmimet për çdo nivel AppliedPricesFrom=Aplikuar nga @@ -142,17 +142,14 @@ QtyMin=Min. sasia e blerjes PriceQtyMin=Sasia e çmimit min. PriceQtyMinCurrency=Çmimi (monedha) për këtë sasi. WithoutDiscount=Pa zbritje -VATRateForSupplierProduct=Norma e TVSH-së (për këtë shitës/produkt) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Zbritje për këtë sasi. NoPriceDefinedForThisSupplier=Asnjë çmim/sasi nuk është përcaktuar për këtë shitës/produkt NoSupplierPriceDefinedForThisProduct=Asnjë çmim/sasia e shitësit nuk është përcaktuar për këtë produkt PredefinedItem=Artikull i paracaktuar -PredefinedProductsToSell=Produkt i paracaktuar -PredefinedServicesToSell=Shërbimi i paracaktuar -PredefinedProductsAndServicesToSell=Produkte/shërbime të paracaktuara për të shitur -PredefinedProductsToPurchase=Produkt i paracaktuar për të blerë -PredefinedServicesToPurchase=Shërbime të paracaktuara për të blerë -PredefinedProductsAndServicesToPurchase=Produkte/shërbime të paracaktuara për të blerë +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Produkte/shërbime jo të paracaktuara GenerateThumb=Gjeneroni gishtin e madh ServiceNb=Shërbimi #%s @@ -410,7 +407,7 @@ mandatoryHelper=Kontrolloni këtë nëse doni një mesazh për përdoruesin kur DefaultBOM=BOM e paracaktuar DefaultBOMDesc=BOM-i i paracaktuar rekomandohet të përdoret për të prodhuar këtë produkt. Kjo fushë mund të vendoset vetëm nëse natyra e produktit është '%s'. Rank=Rendit -MergeOriginProduct=Produkt i kopjuar (produkti që dëshironi të fshini) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Bashkoni produktet ConfirmMergeProducts=Jeni i sigurt që dëshironi të bashkoni produktin e zgjedhur me atë aktual? Të gjitha objektet e lidhura (faturat, porositë, ...) do të zhvendosen në produktin aktual, pas së cilës produkti i zgjedhur do të fshihet. ProductsMergeSuccess=Produktet janë bashkuar @@ -436,3 +433,5 @@ WarningConvertFromBatchToSerial=Nëse aktualisht keni një sasi më të madhe os AllowStockMovementVariantParent=Gjithashtu regjistron lëvizjet e stokut në produktet mëmë të produkteve variant AllowStockMovementVariantParentHelp=Si parazgjedhje, një prind i një varianti është një produkt virtual, kështu që asnjë stok nuk menaxhohet për të. Duke aktivizuar këtë opsion, një stok do të menaxhohet për produktet mëmë dhe sa herë që modifikohet një sasi stok për një produkt variant, e njëjta sasi do të modifikohet për produktin mëmë. Ju nuk duhet të keni nevojë për këtë opsion, përveç nëse përdorni variant për të menaxhuar të njëjtin produkt sesa prindi (por me përshkrime, çmime të ndryshme...) ConfirmSetToDraftInventory=Jeni i sigurt që dëshironi të ktheheni te statusi Draft?
Sasitë e vendosura aktualisht në inventar do të rivendosen. +WarningLineProductNotToSell=Produkti ose shërbimi "%s" nuk është për t'u shitur dhe është klonuar +PriceLabel=Etiketa e çmimeve diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index e7078404943..301ef10b8fb 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Shihni gjithashtu detyrat që nuk më janë caktuar ShowMyTasksOnly=Shiko vetëm detyrat që më janë caktuar TaskRessourceLinks=Kontaktet e detyrës ProjectsDedicatedToThisThirdParty=Projekte të dedikuara për këtë palë të tretë +ProjectsLinkedToThisThirdParty=Projektet që kanë një kontakt që është kontakt i palës së tretë NoTasks=Nuk ka detyra për këtë projekt LinkedToAnotherCompany=Lidhur me palë të treta TaskIsNotAssignedToUser=Detyra nuk i është caktuar përdoruesit. Përdor butonin '%s' për të caktuar detyrën tani. @@ -203,8 +204,8 @@ InputPerWeek=Input në javë InputPerMonth=Input në muaj InputDetail=Detaje hyrëse TimeAlreadyRecorded=Kjo është koha e kaluar tashmë e regjistruar për këtë detyrë/ditë dhe përdoruesi %s -ProjectsWithThisUserAsContact=Projektet me këtë përdorues si kontakt -ProjectsWithThisContact=Projektet me këtë kontakt të palës së tretë +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Detyrat që i janë caktuar këtij përdoruesi ResourceNotAssignedToProject=Nuk është caktuar për projekt ResourceNotAssignedToTheTask=Nuk është caktuar në detyrë @@ -302,3 +303,11 @@ NewLeadbyWeb=Mesazhi ose kërkesa juaj është regjistruar. Ne do t'ju përgjigj NewLeadForm=Formulari i ri i kontaktit LeadFromPublicForm=Plumbi në internet nga forma publike ExportAccountingReportButtonLabel=Merr raport +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Zgjidhni një detyrë +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Bashkoni detyrat +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Gabim: ID-ja e detyrës është e detyrueshme +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/sq_AL/receiptprinter.lang b/htdocs/langs/sq_AL/receiptprinter.lang index c4d1eeff115..a2a3c7c140f 100644 --- a/htdocs/langs/sq_AL/receiptprinter.lang +++ b/htdocs/langs/sq_AL/receiptprinter.lang @@ -12,6 +12,8 @@ ReceiptPrinterProfileDesc=Përshkrimi i Profilit të Printerit të Faturave ListPrinters=Lista e printerave FromServerPointOfView=Nga pikëpamja e ueb serverit. Kjo metodë duhet të jetë e arritshme nga hosti i serverit në internet. SetupReceiptTemplate=Konfigurimi i shabllonit +PrinterNameEmpty=Emri i printerit është bosh +PrinterParameterEmpty=Parametrat e printerit janë bosh CONNECTOR_DUMMY=Printer bedel CONNECTOR_NETWORK_PRINT=Printer rrjeti CONNECTOR_FILE_PRINT=Printer lokal diff --git a/htdocs/langs/sq_AL/recruitment.lang b/htdocs/langs/sq_AL/recruitment.lang index 0557a301aca..822641acf3d 100644 --- a/htdocs/langs/sq_AL/recruitment.lang +++ b/htdocs/langs/sq_AL/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Rekrutimi # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Menaxhoni dhe ndiqni fushatat e rekrutimit për pozicione të reja pune - -# # Admin page -# RecruitmentSetup = Konfigurimi i rekrutimit RecruitmentSetupPage = Vendosni këtu konfigurimin e opsioneve kryesore për modulin e rekrutimit RecruitmentArea=Zona e rekrutimit PublicInterfaceRecruitmentDesc=Faqet publike të punëve janë URL publike për t'u shfaqur dhe për t'iu përgjigjur punëve të hapura. Ekziston një lidhje e ndryshme për çdo punë të hapur, që gjendet në çdo regjistrim pune. EnablePublicRecruitmentPages=Aktivizo faqet publike të punëve të hapura -# -# About page -# -RecruitmentAbout = Rreth Rekrutimit -RecruitmentAboutPage = Rekrutimi rreth faqes NbOfEmployeesExpected=Nb e pritur e punonjësve JobLabel=Etiketa e pozicionit të punës WorkPlace=Vendi i punës @@ -47,7 +34,6 @@ PositionToBeFilled=Pozicioni i punës PositionsToBeFilled=Pozicionet e punës ListOfPositionsToBeFilled=Lista e pozicioneve të punës NewPositionToBeFilled=Pozicione të reja pune - JobOfferToBeFilled=Vendi i punës që duhet plotësuar ThisIsInformationOnJobPosition=Informacion për pozicionin e punës që do të plotësohet ContactForRecruitment=Kontaktoni për rekrutim @@ -77,4 +63,4 @@ WeAreRecruiting=Ne jemi duke rekrutuar. Kjo është lista e pozicioneve të hapu NoPositionOpen=Asnjë pozicion i hapur për momentin ConfirmClose=Konfirmo anulimin ConfirmCloseAsk=Jeni i sigurt që dëshironi ta anuloni këtë kandidaturë rekrutimi -recruitment=Rekrutimi +Recruitment=Recruitment diff --git a/htdocs/langs/sq_AL/resource.lang b/htdocs/langs/sq_AL/resource.lang index d1c36b9bac1..871a669e5f4 100644 --- a/htdocs/langs/sq_AL/resource.lang +++ b/htdocs/langs/sq_AL/resource.lang @@ -9,33 +9,30 @@ ActionsOnResource=Ngjarjet rreth këtij burimi ResourcePageIndex=Lista e burimeve ResourceSingular=Burim ResourceCard=Karta e burimeve +NewResource=Burim i ri AddResource=Krijo një burim ResourceFormLabel_ref=Emri i burimit -ResourceType=Lloji i burimit ResourceFormLabel_description=Përshkrimi i burimit - +ResourceType=Lloji i burimit +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=Burimet e lidhura me elementin ShowResource=Trego burimin - ResourceElementPage=Burimet e elementeve ResourceCreatedWithSuccess=Burimi u krijua me sukses RessourceLineSuccessfullyDeleted=Linja e burimit u fshi me sukses RessourceLineSuccessfullyUpdated=Linja e burimit u përditësua me sukses ResourceLinkedWithSuccess=Burim i lidhur me suksesin - ConfirmDeleteResource=Konfirmo fshirjen e këtij burimi RessourceSuccessfullyDeleted=Burimi u fshi me sukses DictionaryResourceType=Lloji i burimeve - SelectResource=Zgjidhni burimin - IdResource=Burimi i identifikimit AssetNumber=Numer serial ResourceTypeCode=Kodi i llojit të burimit ImportDataset_resource_1=Burimet - ErrorResourcesAlreadyInUse=Disa burime janë në përdorim ErrorResourceUseInEvent=%s përdoret në ngjarjen %s - MaxUsers=Përdoruesit maksimalë (vendet, vendet, etj.) +MaxUsersLabel=Përdoruesit maksimalë diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang index 536d929b669..6a1dfb3327e 100644 --- a/htdocs/langs/sq_AL/salaries.lang +++ b/htdocs/langs/sq_AL/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Llogaria (nga Tabela e Llogarive) e përdorur si parazgjedhje për palët e treta "përdorues". -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Llogaria e dedikuar e përcaktuar në kartën e përdoruesit do të përdoret vetëm për kontabilitetin Subledger. Kjo do të përdoret për Librin e Përgjithshëm dhe si vlerë e paracaktuar e kontabilitetit Subledger nëse llogaria e dedikuar e kontabilitetit të përdoruesit për përdoruesin nuk është përcaktuar. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Llogaria (nga Tabela e Llogarive) e përdorur si parazgjedhje për "përdoruesit" në paga +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Llogaria e dedikuar e përcaktuar në kartën e përdoruesit do të përdoret vetëm për kontabilitetin Subledger. Kjo do të përdoret për Librin e Përgjithshëm, por edhe si vlera e paracaktuar e kontabilitetit Subledger nëse përdoruesi nuk ka llogari të dedikuar të kontabilitetit të përdoruesit. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Llogaria e kontabilitetit si parazgjedhje për pagesat e pagave CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Si parazgjedhje, lini bosh opsionin "Krijoni automatikisht një pagesë totale" kur krijoni një pagë Salary=Rrogë diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index fffdc47af8a..3c9d0f74d93 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Stoku virtual VirtualStockAtDate=Stoku virtual në një datë të ardhshme VirtualStockAtDateDesc=Stoku virtual sapo të gjitha porositë në pritje që janë planifikuar të përpunohen përpara datës së zgjedhur do të përfundojnë VirtualStockDesc=Stoku virtual është stoku që do të mbetet pasi të jenë kryer të gjitha veprimet e hapura/në pritje (që ndikojnë në stoqet) (urdhrat e blerjeve të marra, porositë e shitjeve të dërguara, porositë e prodhimit të prodhuara, etj.) -AtDate=Në datën +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Magazina e identitetit DescWareHouse=Përshkrimi depo LieuWareHouse=Magazina e lokalizimit @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Shfaq shtegun e plotë të një magazine (magazinat mëmë) n StockAtDatePastDesc=Këtu mund të shikoni stokun (stokun real) në një datë të caktuar në të kaluarën StockAtDateFutureDesc=Këtu mund të shikoni stokun (stokun virtual) në një datë të caktuar në të ardhmen CurrentStock=Stoku aktual -InventoryRealQtyHelp=Cakto vlerën në 0 për të rivendosur sasinë
Mbaje fushën bosh ose hiq rreshtin për ta mbajtur të pandryshuar +InventoryRealQtyHelp=Sasia që gjetët në magazinë kur bëni inventarin. Cakto vlerën në 0 për të rivendosur sasinë
Mbaje fushën bosh ose hiq rreshtin për ta mbajtur të pandryshuar UpdateByScaning=Plotësoni sasinë reale duke skanuar UpdateByScaningProductBarcode=Përditëso me skanim (barkodi i produktit) UpdateByScaningLot=Përditësimi me anë të skanimit (lloti|barkodi serial) @@ -255,7 +256,6 @@ ChooseFileToImport=Ngarkoni skedarin më pas klikoni në ikonën %s për të zgj SelectAStockMovementFileToImport=zgjidhni një skedar të lëvizjes së aksioneve për të importuar InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventari %s -ReOpen=Rihap ConfirmFinish=A e konfirmoni mbylljen e inventarit? Kjo do të gjenerojë të gjitha lëvizjet e aksioneve për të përditësuar stokun tuaj në sasinë reale që keni futur në inventar. ObjectNotFound=%s nuk u gjet MakeMovementsAndClose=Gjeneroni lëvizje dhe mbylleni @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Sukses !! Sasia iu shtua të gjithë barkodit të StockChangeDisabled=Ndryshimi i aksioneve është i çaktivizuar NoWarehouseDefinedForTerminal=Asnjë depo nuk është përcaktuar për terminalin ClearQtys=Pastro të gjitha sasitë +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Transferim i avancuar i aksioneve ModuleStockTransferDesc=Menaxhimi i avancuar i transferimit të aksioneve, me gjenerimin e fletës së transfertave StockTransferNew=Transferimi i aksioneve të reja @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Jeni i sigurt që dëshironi të fshini lotin/serialin? WarehouseUsage=Përdorimi i magazinës InternalWarehouse=Magazina e brendshme ExternalWarehouse=Depo e jashtme +LatestModifiedWarehouses=Magazinat më të fundit të modifikuara %s +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=Sasia e vlerësuar e sistemit që keni në magazinë. Për sa kohë që inventari nuk është i mbyllur, kjo është një vlerë në kohë reale dhe mund të ndryshojë nëse vazhdoni të bëni lëvizje të stokut gjatë inventarit (nuk rekomandohet). +QtyInStockWhenInventoryWasValidated=Sasia e përllogaritur e sistemit që kishit në magazinë kur u vërtetua inventari (para korrigjimit të stokut) diff --git a/htdocs/langs/sq_AL/stripe.lang b/htdocs/langs/sq_AL/stripe.lang index 98f3145c2be..463af125a1a 100644 --- a/htdocs/langs/sq_AL/stripe.lang +++ b/htdocs/langs/sq_AL/stripe.lang @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL për të ofruar një %s faqe pagese ToOfferALinkForOnlinePaymentOnMemberSubscription=URL për të ofruar një faqe pagese në internet %s për një abonim të anëtarëve ToOfferALinkForOnlinePaymentOnDonation=URL për të ofruar një faqe pagese në internet %s për pagesën e një donacioni YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) +YouCanEmbedOnWebsite=If you want to integrate the payment page into a Dolibarr website, you can include the parameter: &ws=website_ref.
Additionally, two pages named paymentok and paymentko must be created in the website to receive the redirect after a successful of failed online payment. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. AccountParameter=Parametrat e llogarisё UsageParameter=Parametrat e përdorimit @@ -77,4 +78,13 @@ TERMINAL_LOCATION=Vendndodhja (adresa) për Terminalet Stripe RequestDirectDebitWithStripe=Kërko Debitim Direkt me Stripe RequesCreditTransferWithStripe=Kërko Transfer Kredie me Stripe STRIPE_SEPA_DIRECT_DEBIT=Aktivizo pagesat e Debitimit Direkt përmes Stripe +STRIPE_KLARNA=Aktivizo pagesat duke përdorur Klarna +STRIPE_BANCONTACT=Aktivizo pagesat duke përdorur BANCONTACT +STRIPE_IDEAL=Aktivizo pagesat duke përdorur IDEAL +STRIPE_GIROPAY=Aktivizo pagesat duke përdorur GIROPAY +STRIPE_SOFORT=Aktivizo pagesat duke përdorur SOFORT StripeConnect_Mode=Modaliteti i lidhjes me shirita +ExampleOnlyForBECustomers=Vetëm për klientët belgjikë +ExampleOnlyForDECustomers=Vetëm për klientët gjermanë +ExampleOnlyForNLCustomers=Vetëm për klientët holandez +ExampleOnlyForATBEDEITNLESCustomers=Vetëm për klientët nga Austria, Belgjika, Gjermania, Italia, Holanda, Spanja diff --git a/htdocs/langs/sq_AL/supplier_proposal.lang b/htdocs/langs/sq_AL/supplier_proposal.lang index c63f28267b7..b52a1c3e957 100644 --- a/htdocs/langs/sq_AL/supplier_proposal.lang +++ b/htdocs/langs/sq_AL/supplier_proposal.lang @@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=Pranuar SupplierProposalStatusNotSignedShort=Refuzuar CopyAskFrom=Krijoni një kërkesë çmimi duke kopjuar një kërkesë ekzistuese CreateEmptyAsk=Krijo kërkesë bosh -ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Dërgo kërkesën për çmim me postë SendAskRef=Dërgimi i kërkesës për çmim %s diff --git a/htdocs/langs/sq_AL/ticket.lang b/htdocs/langs/sq_AL/ticket.lang index e6977007215..c1d1ae05aa5 100644 --- a/htdocs/langs/sq_AL/ticket.lang +++ b/htdocs/langs/sq_AL/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Biletat Module56000Desc=Sistemi i biletave për menaxhimin e lëshimit ose kërkesës - Permission56001=Shihni biletat Permission56002=Ndrysho biletat Permission56003=Fshini biletat Permission56004=Menaxhoni biletat Permission56005=Shikoni biletat e të gjitha palëve të treta (jo efektive për përdoruesit e jashtëm, kufizohuni gjithmonë tek pala e tretë nga e cila ata varen) Permission56006=Biletat e eksportit - Tickets=Biletat TicketDictType=Bileta - Llojet TicketDictCategory=Bileta - Grupet TicketDictSeverity=Bileta - Ashpërsitë TicketDictResolution=Bileta - Rezoluta - TicketTypeShortCOM=Pyetje komerciale TicketTypeShortHELP=Kërkesë për ndihmë funksionale TicketTypeShortISSUE=Problem ose defekt @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Kërkesë për ndryshim ose përmirësim TicketTypeShortPROJET=Projekti TicketTypeShortOTHER=Tjetër - TicketSeverityShortLOW=E ulët TicketSeverityShortNORMAL=Normale TicketSeverityShortHIGH=Lartë TicketSeverityShortBLOCKING=Kritike, Bllokim - TicketCategoryShortOTHER=Tjetër - ErrorBadEmailAddress=Fusha '%s' është e pasaktë MenuTicketMyAssign=Biletat e mia MenuTicketMyAssignNonClosed=Biletat e mia të hapura MenuListNonClosed=Biletat e hapura - TypeContact_ticket_internal_CONTRIBUTOR=Kontribues TypeContact_ticket_internal_SUPPORTTEC=Përdorues i caktuar TypeContact_ticket_external_SUPPORTCLI=Kontakti me klientin / gjurmimi i incidentit TypeContact_ticket_external_CONTRIBUTOR=Kontribues i jashtëm - OriginEmail=Email-i i gazetarit +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Dërgo mesazh biletë me email - ExportDataset_ticket_1=Biletat - # Status Read=Lexoni Assigned=Caktuar NeedMoreInformation=Në pritje të komenteve të gazetarëve NeedMoreInformationShort=Në pritje të komenteve -TicketAnswered=U përgjigj Waiting=Ne pritje SolvedClosed=E zgjidhur Deleted=U fshi - # Dict -Type=Lloji Severity=Ashpërsia TicketGroupIsPublic=Grupi është publik TicketGroupIsPublicDesc=Nëse një grup biletash është publik, ai do të jetë i dukshëm në formën kur krijoni një biletë nga ndërfaqja publike - # Email templates MailToSendTicketMessage=Për të dërguar email nga mesazhi i biletës - -# # Admin page -# TicketSetup=Konfigurimi i modulit të biletave TicketSettings=Cilësimet TicketPublicAccess=Një ndërfaqe publike që nuk kërkon identifikim është e disponueshme në url-në e mëposhtme @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Përdorni kodin grafik (CAPTCHA) kur krijoni një biletë TicketUseCaptchaCodeHelp=Shton verifikimin CAPTCHA kur krijon një biletë të re. TicketsAllowClassificationModificationIfClosed=Lejoni të modifikoni klasifikimin e biletave të mbyllura TicketsAllowClassificationModificationIfClosedHelp=Lejoni të modifikoni klasifikimin (lloji, grupi i biletave, ashpërsia) edhe nëse biletat janë të mbyllura. - -# # Index & list page -# TicketsIndex=Zona e biletave TicketList=Lista e biletave TicketAssignedToMeInfos=Kjo faqe shfaq listën e biletave të krijuar nga ose të caktuar për përdoruesin aktual @@ -175,10 +152,7 @@ ShowAsConversation=Shfaq si listë bisedash MessageListViewType=Shfaq si listë tabele ConfirmMassTicketClosingSendEmail=Dërgoni automatikisht email kur mbyllni biletat ConfirmMassTicketClosingSendEmailQuestion=Dëshironi të njoftoni palët e treta kur mbyllni këto bileta? - -# # Ticket card -# Ticket=Biletë TicketCard=Karta e biletës CreateTicket=Krijo biletë @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Ka kaluar shumë kohë nga përgjigja e fund TicketNoContractFoundToLink=Nuk u gjet asnjë kontratë që të lidhej automatikisht me këtë biletë. Lidhni një kontratë manualisht. TicketManyContractsLinked=Shumë kontrata janë lidhur automatikisht me këtë biletë. Sigurohuni që të verifikoni se cila duhet të zgjidhet. TicketRefAlreadyUsed=Referenca [%s] është përdorur tashmë, referenca juaj e re është [%s] - -# # Logs -# TicketLogMesgReadBy=Bileta %s e lexuar nga %s NoLogForThisTicket=Nuk ka ende regjistër për këtë biletë TicketLogAssignedTo=Bileta %s i caktuar për %s TicketLogPropertyChanged=Bileta %s u modifikua: klasifikimi nga %s në %s TicketLogClosedBy=Bileta %s u mbyll nga %s TicketLogReopen=Bileta %s rihapet - -# # Public pages -# TicketSystem=Sistemi i biletave ShowListTicketWithTrackId=Shfaq listën e biletave nga ID-ja e pista ShowTicketWithTrackId=Shfaq biletën nga ID-ja e pista @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Ky është një email automatik për të konfirmuar s TicketNewEmailBodyInfosTicket=Informacion për monitorimin e biletës TicketNewEmailBodyInfosTrackId=Numri i ndjekjes së biletës: %s TicketNewEmailBodyInfosTrackUrl=Ecurinë e biletës mund ta shikoni duke klikuar linkun e mëposhtëm -TicketNewEmailBodyInfosTrackUrlCustomer=Ju mund të shikoni ecurinë e biletës në ndërfaqen specifike duke klikuar lidhjen e mëposhtme +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=Ju mund të konsultoni historinë e kësaj bilete duke klikuar lidhjen e mëposhtme TicketEmailPleaseDoNotReplyToThisEmail=Ju lutemi, mos iu përgjigj direkt këtij emaili! Përdorni lidhjen për t'iu përgjigjur ndërfaqes. TicketPublicInfoCreateTicket=Ky formular ju lejon të regjistroni një biletë mbështetëse në sistemin tonë të menaxhimit. TicketPublicPleaseBeAccuratelyDescribe=Ju lutemi përshkruani me saktësi kërkesën tuaj. Jepni sa më shumë informacion të mundshëm për të na lejuar të identifikojmë saktë kërkesën tuaj. TicketPublicMsgViewLogIn=Ju lutemi shkruani ID-në e gjurmimit të biletës -TicketTrackId=ID-ja e ndjekjes publike +TicketTrackId=Tracking ID OneOfTicketTrackId=Një nga ID-të tuaja të gjurmimit ErrorTicketNotFound=Bileta me ID-në gjurmuese %s nuk u gjet! Subject=Subjekti @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Numri i biletave në muaj NbOfTickets=Numri i biletave ExternalContributors=Kontribues të jashtëm AddContributor=Shto një kontribues të jashtëm - # notifications TicketCloseEmailSubjectCustomer=Bileta e mbyllur TicketCloseEmailBodyCustomer=Ky është një mesazh automatik për t'ju njoftuar se bileta %s sapo është mbyllur. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Marrësi i njoftimit TicketNotificationLogMessage=Mesazh i regjistrit TicketNotificationEmailBodyInfosTrackUrlinternal=Shikoni biletën në ndërfaqe TicketNotificationNumberEmailSent=Email njoftimi u dërgua: %s - ActionsOnTicket=Ngjarjet në biletë - -# # Boxes -# BoxLastTicket=Biletat e krijuara më së fundi BoxLastTicketDescription=Biletat e fundit të krijuara %s BoxLastTicketContent= diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang index 150a748d52f..5cf3c6e285f 100644 --- a/htdocs/langs/sq_AL/trips.lang +++ b/htdocs/langs/sq_AL/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Regjistruar nga AUTHORPAIEMENT=E paguar nga AddTrip=Krijoni raportin e shpenzimeve @@ -13,6 +13,8 @@ byEX_EXP=sipas rreshtit (kufizim në %s) byEX_MON=sipas muajit (kufizim në %s) byEX_YEA=sipas vitit (kufizim në %s) CANCEL_USER=Fshirë nga +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=Llogaria e dedikuar e përcaktuar në kartën e përdoruesit do të përdoret vetëm për kontabilitetin Subledger. Kjo do të përdoret për Librin Kryesor, dhe gjithashtu si vlera e paracaktuar e kontabilitetit të Subledger nëse përdoruesi nuk është përcaktuar asnjë llogari kontabël e dedikuar. CarCategory=Kategoria e automjetit ClassifyRefunded=Klasifiko 'të rimbursuara' CompanyVisited=Kompania/organizata e vizituar @@ -93,7 +95,7 @@ nolimitbyEX_YEA=sipas vitit (pa kufizim) NoTripsToExportCSV=Nuk ka raport shpenzimesh për eksport për këtë periudhë. NOT_AUTHOR=Ju nuk jeni autori i këtij raporti të shpenzimeve. Operacioni u anulua. OnExpense=Linja e shpenzimeve -PDFStandardExpenseReports=Model standard për të gjeneruar një dokument PDF për raportin e shpenzimeve +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=Paguani një raport shpenzimesh REFUSEUR=Mohuar nga RangeIk=Gama e kilometrazhit @@ -115,6 +117,10 @@ VALIDOR=E miratuar nga ValidateAndSubmit=Vërtetoni dhe dorëzoni për miratim ValidatedWaitingApproval=Vleruar (në pritje të miratimit) ValideTrip=Mirato raportin e shpenzimeve +ExpenseReportPayments=Pagesat e raportit të shpenzimeve +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Gabim në llogaritjen e shpenzimeve të kilometrazhit +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=Mëngjesi diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang index d90ead6aa50..f856d020a3e 100644 --- a/htdocs/langs/sq_AL/website.lang +++ b/htdocs/langs/sq_AL/website.lang @@ -29,6 +29,7 @@ EditMedias=Redakto media EditPageMeta=Redakto vetitë e faqes/kontejnerit EditInLine=Redakto inline AddWebsite=Shto faqen e internetit +WebsitePage=Website page Webpage=Uebfaqe/kontejner AddPage=Shto faqe/enë PageContainer=Faqe @@ -45,10 +46,11 @@ RealURL=URL e vërtetë ViewWebsiteInProduction=Shikoni faqen e internetit duke përdorur URL-të e shtëpisë Virtualhost=Emri i hostit virtual ose i domenit VirtualhostDesc=Emri i hostit ose domenit virtual (Për shembull: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s ExampleToUseInApacheVirtualHostConfig=Shembull për t'u përdorur në konfigurimin e hostit virtual të Apache: -YouCanAlsoTestWithPHPS=Përdoreni me serverin e integruar PHP
mund të zhvilloni mjediset tuaja, preferoni të testoni faqen me serverin e integruar të PHP-së (kërkohet PHP 5.5) duke ekzekutuar
php -S 0.0. :8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Lexoni WritePerm=Shkruaj @@ -60,7 +62,7 @@ NoPageYet=Ende nuk ka faqe YouCanCreatePageOrImportTemplate=Mund të krijoni një faqe të re ose të importoni një shabllon të plotë të faqes në internet SyntaxHelp=Ndihmë për këshilla specifike sintaksore YouCanEditHtmlSourceckeditor=Ju mund të modifikoni kodin burimor HTML duke përdorur butonin "Burimi" në redaktues. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Për një imazh të ndarë me një lidhje të përbashkët (hapja e qasjes duke përdorur çelësin hash të ndarjes së skedarit), sintaksa është:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -89,7 +91,7 @@ DisableSiteFirst=Çaktivizo fillimisht faqen e internetit MyContainerTitle=Titulli i faqes time të internetit AnotherContainer=Kjo është mënyra se si të përfshini përmbajtjen e një faqeje/konteineri tjetër (mund të keni një gabim këtu nëse aktivizoni kodin dinamik sepse nënkontejneri i integruar mund të mos ekzistojë) SorryWebsiteIsCurrentlyOffLine=Na vjen keq, kjo faqe interneti është aktualisht jashtë linje. Ju lutemi kthehuni më vonë ... -WEBSITE_USE_WEBSITE_ACCOUNTS=Aktivizo tabelën e llogarisë së faqes së internetit +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktivizo tabelën për të ruajtur llogaritë e faqeve të internetit (hyrje/kalim) për çdo faqe interneti / palë të tretë YouMustDefineTheHomePage=Së pari duhet të përcaktoni faqen kryesore të paracaktuar OnlyEditionOfSourceForGrabbedContentFuture=Paralajmërim: Krijimi i një faqe interneti duke importuar një faqe interneti të jashtme është i rezervuar për përdoruesit me përvojë. Në varësi të kompleksitetit të faqes burimore, rezultati i importimit mund të ndryshojë nga origjinali. Gjithashtu, nëse faqja burimore përdor stile të zakonshme CSS ose JavaScript konfliktuale, mund të prishë pamjen ose veçoritë e redaktuesit të faqes së internetit kur punon në këtë faqe. Kjo metodë është një mënyrë më e shpejtë për të krijuar një faqe, por rekomandohet të krijoni faqen tuaj të re nga e para ose nga një shabllon i sugjeruar i faqes.
Vini re gjithashtu se redaktori i brendshëm mund të mos funksionojë korrektësi kur përdoret në një faqe të jashtme të rrëmbyer. @@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=Ky përdorues përdoret për të përditësuar kartat WebPortalHomeTitle=Mirë se vini WebPortalHomeDesc=Mirë se vini në ndërfaqen publike WebPortalPropalListMenu=Propozimet -WebPortalPropalListTitle=Lista e propozimeve -WebPortalPropalListDesc=Lista e propozimeve +WebPortalPropalListTitle=Proposals +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Propozimet nuk u gjetën -WebPortalOrderListMenu=Porositë -WebPortalOrderListTitle=Lista e porosive -WebPortalOrderListDesc=Lista e porosive +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Porositë nuk u gjetën WebPortalInvoiceListMenu=Faturat -WebPortalInvoiceListTitle=Lista e faturave -WebPortalInvoiceListDesc=Lista e faturave +WebPortalInvoiceListTitle=Faturat +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Faturat nuk u gjetën WebPortalMemberCardMenu=Anëtar WebPortalMemberCardTitle=Karta e anëtarit -WebPortalMemberCardDesc=Karta e anëtarit +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partneritet WebPortalPartnershipCardTitle=Karta e partneritetit WebPortalPartnershipCardDesc=Karta e partneritetit loginWebportalUserName=Emri i përdoruesit / emaili -loginWebportalPassword=Fjalëkalimi -LoginNow=Identifikohu tani RemoveSearchFilters=Hiq filtrat e kërkimit WEBPORTAL_PRIMARY_COLOR=Ngjyra primare WEBPORTAL_SECONDARY_COLOR=Ngjyra dytësore @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Gabim gjatë ngarkimit të përdoruesit (Id : %s) WebPortalErrorFetchLoggedThirdParty=Gabim gjatë ngarkimit të palës së tretë (Id : %s) WebPortalErrorFetchLoggedMember=Gabim gjatë ngarkimit të anëtarit (Id : %s) WebPortalErrorFetchLoggedPartnership=Gabim gjatë ngarkimit të partneritetit (ID-ja e palës së tretë : %s, ID-ja e anëtarit: %s) -ExportIntoGIT=Eksporto në burime +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Anëtarësimi WebPortalOrder=Urdhër Shitje WebPortalPartnership=Partneritet WebPortalPropal=Propozim WebPortalGroupMenuAdmin=Administrata WebPortalGroupMenuTechnical=Sistemi +PreviewPageContent=Përmbajtja e faqes +Cart=Karrocë +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Remove filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categories +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Required field +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Unit price +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang index 891a57e7cf5..49533f30636 100644 --- a/htdocs/langs/sq_AL/withdrawals.lang +++ b/htdocs/langs/sq_AL/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Konfigurimi i pagesës së debitit direkt CreditTransferSetup=Konfigurimi i transferimit të kredisë WithdrawStatistics=Statistikat e pagesave të debitit direkt CreditTransferStatistics=Statistikat e transfertave të kredisë -Rejects=Refuzon LastWithdrawalReceipt=Faturat e fundit %s të debitit direkt MakeWithdrawRequest=Bëni një kërkesë për pagesë të debitit direkt MakeWithdrawRequestStripe=Bëni një kërkesë për pagesë të debitit direkt përmes Stripe @@ -152,7 +151,7 @@ ADDDAYS=Shtoni ditë në datën e ekzekutimit NoDefaultIBANFound=Nuk u gjet asnjë IBAN i paracaktuar për këtë palë të tretë ### Notifications InfoCreditSubject=Urdhërpagesa e debitit direkt %s nga banka -InfoCreditMessage=Urdhërpagesa e debitit direkt %s është paguar nga banka
Të dhënat e pagesës: b0ecb2ec87f49 +InfoCreditMessage=Urdhërpagesa e debitit direkt %s është paguar nga banka
Të dhënat e pagesës: b0ecb2ec87f49 InfoTransSubject=Transmetimi i urdhrit të pagesës së debitit direkt %s në bankë InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Amount: %s
Method: %s
Date: %s @@ -165,7 +164,7 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Shuma totale e porosisë së WarningSomeDirectDebitOrdersAlreadyExists=Paralajmërim: Tashmë ka disa porosi të Debitit Direkt në pritje (%s) të kërkuara për një shumë prej %s WarningSomeCreditTransferAlreadyExists=Paralajmërim: Ka tashmë disa transferta krediti në pritje (%s) të kërkuara për një shumë prej %s UsedFor=Përdoret për %s -Societe_ribSigned=Mandati SEPA Nënshkruar +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=Numri i pagave të kualifikuara që presin një pagesë me transfertë krediti SalaryWaitingWithdraw=Pagat në pritje të pagesës me transfertë krediti RefSalary=Rrogë diff --git a/htdocs/langs/sq_AL/workflow.lang b/htdocs/langs/sq_AL/workflow.lang index 5cc7aabebd3..5c94e5a09c4 100644 --- a/htdocs/langs/sq_AL/workflow.lang +++ b/htdocs/langs/sq_AL/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Krijoni automatikisht një faturë klie descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Krijo automatikisht një faturë klienti pas mbylljes së një porosie shitjeje (fatura e re do të ketë të njëjtën shumë si porosia) descWORKFLOW_TICKET_CREATE_INTERVENTION=Në krijimin e biletave, krijoni automatikisht një ndërhyrje. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klasifikoni propozimet e burimeve të lidhura si të faturuara kur një porosi shitjeje është caktuar të faturohet (dhe nëse shuma e porosisë është e njëjtë me shumën totale të propozimeve të lidhura të nënshkruara) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klasifikoni propozimet e burimeve të lidhura si të faturuara kur një faturë klienti vërtetohet (dhe nëse shuma e faturës është e njëjtë me shumën totale të propozimeve të lidhura të nënshkruara) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasifikoni porosinë e shitjeve me burim të lidhur si të faturuar kur një faturë e klientit vërtetohet (dhe nëse shuma e faturës është e njëjtë me shumën totale të porosive të lidhura të shitjeve). Nëse keni 1 faturë të vërtetuar për n porosi, kjo mund t'i vendosë gjithashtu të gjitha porositë të faturuara. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasifikoni porositë e shitjeve me burime të lidhura si të faturuara kur një faturë klienti është caktuar të paguhet (dhe nëse shuma e faturës është e njëjtë me shumën totale të porosive të shitjeve të lidhura). Nëse keni 1 grup faturë të faturuar për n porosi, kjo mund t'i vendosë gjithashtu të gjitha porositë të faturohen. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klasifikoni porositë e shitjeve me burim të lidhur si të dërguara kur një dërgesë vërtetohet (dhe nëse sasia e dërguar nga të gjitha dërgesat është e njëjtë si në porosinë për përditësim) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Klasifiko porosinë e shitjes me burim të lidhur si të dërguar kur një dërgesë mbyllet (dhe nëse sasia e dërguar nga të gjitha dërgesat është e njëjtë si në porosinë për përditësim) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Kur një porosi shitjeje është caktuar si e faturuar, klasifikoni propozimet e burimit të lidhur si të faturuara (dhe nëse shuma e porosisë është e njëjtë me shumën totale të propozimeve të lidhura të nënshkruara) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Kur një faturë klienti vërtetohet, klasifikoni propozimet e burimit të lidhur si të faturuara (dhe nëse shuma e faturës është e njëjtë me shumën totale të propozimeve të lidhura të nënshkruara) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kur një faturë klienti është caktuar të paguhet, klasifikoni porositë e shitjeve me burim të lidhur si të faturuara (dhe nëse shuma e faturës është e njëjtë me shumën totale të porosive të shitjeve të lidhura). Nëse gjeneroni 1 faturë për n porosi, kjo mund t'i vendosë gjithashtu të gjitha porositë si të faturuara. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kur një faturë klienti vërtetohet, klasifikoni të gjitha porositë e shitjeve me burim të lidhur si të faturuara (dhe nëse shuma e faturës është e njëjtë me shumën totale të porosive të shitjeve me burim të lidhur). Nëse gjeneroni 1 faturë të zakonshme për n porosi, kjo mund t'i vendosë të gjitha porositë burimore si të faturuara. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=Kur një faturë klienti vërtetohet, klasifikoni porosinë e lidhur të shitjes (nëse ka vetëm një) si të faturuar, nëse shuma totale e porosisë së lidhur të shitjes është e barabartë me shumën totale të të gjitha faturave të lëshuara prej saj. Nëse krijoni n fatura për 1 porosi, kjo ju lejon të vendosni porosinë si të faturuar sapo të vërtetohen të gjitha faturat. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Kur një dërgesë vërtetohet, klasifikoni porositë e shitjeve me burim të lidhur si të dërguara (dhe nëse sasia e dërguar nga të gjitha dërgesat është e njëjtë si në porosinë për përditësim) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Kur një dërgesë mbyllet, klasifikoni porosinë e shitjes me burim të lidhur si të dërguar (dhe nëse sasia e dërguar nga të gjitha dërgesat është e njëjtë si në porosinë për përditësim) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klasifiko propozimin e shitësit me burim të lidhur si të faturuar kur fatura e shitësit vërtetohet (dhe nëse shuma e faturës është e njëjtë me shumën totale të propozimeve të lidhura) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Kur vërtetohet një faturë e shitësit, klasifikoni propozimin e shitësit me burim të lidhur si të faturuar (dhe nëse shuma e faturës është e njëjtë me shumën totale të propozimeve të lidhura) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klasifiko porosinë e blerjes me burim të lidhur si të faturuar kur fatura e shitësit vërtetohet (dhe nëse shuma e faturës është e njëjtë me shumën totale të porosive të lidhura) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Klasifiko porosinë e blerjes me burim të lidhur siç është marrë kur një pritje vërtetohet (dhe nëse sasia e marrë nga të gjitha pritjet është e njëjtë si në porosinë e blerjes për përditësim) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Klasifiko porosinë e blerjes me burim të lidhur siç është marrë kur një pritje mbyllet (dhe nëse sasia e marrë nga të gjitha pritjet është e njëjtë si në porosinë e blerjes për përditësim) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Kur vërtetohet një faturë shitësi, klasifikoni porosinë e blerjes me burim të lidhur si të faturuar (dhe nëse shuma e faturës është e njëjtë me shumën totale të porosive të lidhura) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Kur vërtetohet një pritje, klasifikojeni porosinë e blerjes me burim të lidhur si të marrë (dhe nëse sasia e marrë nga të gjitha pritjet është e njëjtë si në porosinë e blerjes për përditësim) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Kur një pritje mbyllet, klasifikoni porositë e blerjes me burim të lidhur si të pranuara (dhe nëse sasia e marrë nga të gjitha pritjet e lëshuara nga porosia e blerjes është e njëjtë si në porosinë e blerjes për përditësim) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Klasifikoni dërgesën me burim të lidhur si të mbyllur kur një faturë klienti vërtetohet (dhe nëse shuma e faturës është e njëjtë me shumën totale të dërgesave të lidhura) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Klasifikoni dërgesën me burim të lidhur si të faturuar kur një faturë klienti vërtetohet (dhe nëse shuma e faturës është e njëjtë me shumën totale të dërgesave të lidhura) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Kur vërtetohet një faturë klienti, klasifikoni dërgesën me burim të lidhur si të mbyllur (dhe nëse shuma e faturës është e njëjtë me shumën totale të dërgesave të lidhura) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Kur një faturë klienti vërtetohet, klasifikoni dërgesën e burimit të lidhur si të faturuar (dhe nëse shuma e faturës është e njëjtë me shumën totale të dërgesave të lidhura) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Klasifikoni pritjet me burim të lidhur si të faturuara kur një faturë blerjeje vërtetohet (dhe nëse shuma e faturës është e njëjtë me shumën totale të pritjeve të lidhura) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Klasifikoni pritjet me burim të lidhur si të faturuara kur një faturë blerjeje vërtetohet (dhe nëse shuma e faturës është e njëjtë me shumën totale të pritjeve të lidhura) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Kur vërtetohet një faturë blerjeje, klasifikoni pritjet me burim të lidhur si të mbyllura (dhe nëse shuma e faturës është e njëjtë me shumën totale të pritjeve të lidhura) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Kur vërtetohet një faturë blerjeje, klasifikoni pritjet me burim të lidhur si të faturuara (dhe nëse shuma e faturës është e njëjtë me shumën totale të pritjeve të lidhura) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=Kur krijoni një biletë, lidhni të gjitha kontratat e disponueshme të palëve të treta që përputhen -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Kur lidhni kontrata, kërkoni midis atyre të kompanive prindërore +descWORKFLOW_TICKET_LINK_CONTRACT=Kur krijohet një biletë, lidheni atë me kontratat e disponueshme, që përputhen me të njëjtën palë të tretë se bileta +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Kur lidhni automatikisht një biletë me kontratat, kërkoni kontrata midis atyre të kompanive mëmë # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Mbyllni të gjitha ndërhyrjet e lidhura me biletën kur një biletë është e mbyllur AutomaticCreation=Krijimi automatik diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index a5b5118b8c8..230334deee2 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -1,17 +1,17 @@ # Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +Accountancy=Računovodstvo +Accounting=Računovodstvo +ACCOUNTING_EXPORT_SEPARATORCSV=Separator kolona datoteke za izvoz +ACCOUNTING_EXPORT_DATE=Format datuma datoteke za izvoz +ACCOUNTING_EXPORT_PIECE=Izvezi broj delova +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Izvoz sa globalnim računom ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file +Selectformat=Odaberi format datoteke +ACCOUNTING_EXPORT_FORMAT=Odaberi format datoteke ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ACCOUNTING_EXPORT_PREFIX_SPEC=Naznači prefix datoteci ThisService=This service ThisProduct=This product DefaultForService=Default for services @@ -22,10 +22,10 @@ CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts +Journals=Izveštaji +JournalFinancial=Finansijski izveštaji +BackToChartofaccounts=Vrati tabelu računa +Chartofaccounts=Tabela računa ChartOfSubaccounts=Chart of individual accounts ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger CurrentDedicatedAccountingAccount=Current dedicated account @@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT p MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup UserAccountNotDefined=Accounting account for user not defined in setup - AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries. For this, use the menu entry %s. +AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s. AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. @@ -87,20 +84,18 @@ AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default a AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. - AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future. - TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) Selectchartofaccounts=Select active chart of accounts CurrentChartOfAccount=Current active chart of account ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account +Addanaccount=Dodaj računovodstveni nalog +AccountAccounting=Računovodstveni nalog +AccountAccountingShort=Račun SubledgerAccount=Subledger account SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account @@ -110,8 +105,8 @@ ShowAccountingAccountInJournals=Show accounting account in journals DataUsedToSuggestAccount=Data used to suggest account AccountAccountingSuggest=Account suggested MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts +MenuBankAccounts=Računi u banci +MenuVatAccounts=VAT accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts @@ -133,7 +128,7 @@ ValidTransaction=Validate transaction WriteBookKeeping=Record transactions in accounting Bookkeeping=Ledger BookkeepingSubAccount=Subledger -AccountBalance=Account balance +AccountBalance=Stanje računa AccountBalanceSubAccount=Sub-accounts balance ObjectsRef=Source object ref CAHTF=Total purchase vendor before tax @@ -144,90 +139,80 @@ ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account TotalForAccount=Total accounting account - - Ventilate=Bind LineId=Id line -Processing=Processing +Processing=Obrada EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice +SelectedLines=Izabrane linije +Lineofinvoice=Linija faktura LineOfExpenseReport=Line of expense report NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account - ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. +ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer) BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default - ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Izveštaj troškova ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_INVENTORY_JOURNAL=Inventory journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal - +ACCOUNTING_SOCIAL_JOURNAL=Izveštaj društvenih aktivnosti ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) - ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers TransitionalAccount=Transitional bank transfer account - ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty - ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account +Doctype=Tip dokumenta +Docdate=Datum +Docref=Referenca +LabelAccount=Oznaka računa LabelOperation=Label operation Sens=Direction AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made LetteringCode=Lettering code Lettering=Lettering -Codejournal=Journal +Codejournal=Izveštaj JournalLabel=Journal label -NumPiece=Piece number +NumPiece=Deo broj TransactionNumShort=Num. transaction AccountingCategory=Custom group of accounts AccountingCategories=Custom groups of accounts @@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=You can define here some groups of accounting accoun ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups -ByYear=By year NotMatch=Not Set DeleteMvt=Delete some lines from accounting DelMonth=Month to delete @@ -245,26 +229,26 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) -FinanceJournal=Finance journal +FinanceJournal=Finansijski izveštaji ExpenseReportsJournal=Expense reports journal InventoryJournal=Inventory journal -DescFinanceJournal=Finance journal including all the types of payments by bank account +DescFinanceJournal=Finansijski izveštaji uključujući sve vrste uplata preko bankovnog računa DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer +CustomerInvoicePayment=Uplata kupca po fakturi ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time +ErrorDebitCredit=Debit i Kredit ne smeju imati vrednost u isto vreme AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third-party account DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts +ListAccounts=Lista računovodstvenih naloga UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s @@ -276,16 +260,12 @@ OpeningBalance=Opening balance ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance ShowSubtotalByGroup=Show subtotal by level - Pcgtype=Group of account PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. - Reconcilable=Reconcilable - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - +TotalVente=Ukupni obrt pre poreza +TotalMarge=Ukupna prodajna marža DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account @@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Bind expense report lines not already bound with a f DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - Closure=Annual closure AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked OverviewOfMovementsNotValidated=Overview of movements not validated and locked @@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=All movements were recorded as validated and NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked ValidateMovements=Validate and lock movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. - ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s Balancing=Balancing @@ -323,25 +300,24 @@ ChangeBinding=Change the binding Accounted=Accounted in ledger NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial +ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it. NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts - ## Admin -BindingOptions=Binding options +BindingOptions=Options for the transfer in accountancy ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal NatureOfJournal=Nature of Journal AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expense reports +AccountingJournalType2=Prodaje +AccountingJournalType3=Nabavke +AccountingJournalType4=Banka +AccountingJournalType5=Troškovi AccountingJournalType8=Inventory AccountingJournalType9=Retained earnings GenerationOfAccountingEntries=Generation of accounting entries @@ -362,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two- OptionsAdvanced=Advanced options ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. - ## Export NotExportLettering=Do not export the lettering when generating the file NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) @@ -371,9 +346,9 @@ NotifiedExportFull=Export documents ? DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export +Modelcsv=Model izvoza +Selectmodelcsv=Select the default format for export +Modelcsv_normal=Klasičan izvoz Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 @@ -394,17 +369,16 @@ Modelcsv_Gestinumv3=Export for Gestinum (v3) Modelcsv_Gestinumv5=Export for Gestinum (v5) Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id - ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy +InitAccountancy=Započinjanje računovodstva InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set. DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales +Options=Opcije +OptionModeProductSell=Vrsta prodaje OptionModeProductSellIntra=Mode sales exported in EEC OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases +OptionModeProductBuy=Vrsta kupovine OptionModeProductBuyIntra=Mode purchases imported in EEC OptionModeProductBuyExport=Mode purchased imported from other countries OptionModeProductSellDesc=Show all products with accounting account for sales. @@ -427,14 +401,15 @@ SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an int SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done ## Dictionary -Range=Range of accounting account +Range=Opseg knjižnih računa Calculated=Calculated Formula=Formula - ## Reconcile LetteringAuto=Reconcile auto LetteringManual=Reconcile manual +LetteringPartial=Reconcile partial Unlettering=Unreconcile UnletteringAuto=Unreconcile auto UnletteringManual=Unreconcile manual @@ -444,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified AccountancyNoUnletteringModified=No unreconcile modified AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified - ## Closure AccountancyClosureStep1=Step 1 : Validate and lock the movements AccountancyClosureStep2=Step 2 : Close the fiscal period @@ -456,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully - ## Confirm box ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation @@ -465,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? - ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) @@ -483,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ErrorAccountNumberAlreadyExists=The accounting number %s already exists ErrorArchiveAddFile=Can't put "%s" file in archive -ErrorNoFiscalPeriodActiveFound=No active fiscal period found +ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s. ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period - ## Import ImportAccountingEntries=Accounting entries ImportAccountingEntriesFECFormat=Accounting entries - FEC format @@ -508,11 +479,9 @@ FECFormatReconcilableDate=Reconcilable date (DateLet) FECFormatValidateDate=Piece date validated (ValidDate) FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) FECFormatMulticurrencyCode=Multicurrency code (Idevise) - DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal DocsAlreadyExportedAreIncluded=Docs already exported are included ClickToShowAlreadyExportedLines=Click to show already exported lines - NAccounts=%s accounts diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang index be51cc08dd1..e0bb97c5235 100644 --- a/htdocs/langs/sr_RS/agenda.lang +++ b/htdocs/langs/sr_RS/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Moji završeni događaji ListOfEvents=List of events (default calendar) ActionsAskedBy=Događaje prijavio ActionsToDoBy=Događaji dodeljeni -ActionsDoneBy=Događaje završio ActionAssignedTo=Događaj dodeljen ViewCal=Mesečni pregled ViewDay=Dnevni pregled @@ -135,12 +134,14 @@ AgendaModelModule=Document templates for event DateActionStart=Početak DateActionEnd=Kraj AgendaUrlOptions1=Možete dodati i sledeće parametre da filtrirate rezultat: -AgendaUrlOptions3=logina=%s da se zabrani izlaz akcijama čiji je vlasnik korisnik %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Zauzet @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Your booking has been saved BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s BookcalBookingTitle=Online appointment Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/sr_RS/commercial.lang b/htdocs/langs/sr_RS/commercial.lang index 2f6e4da03dc..251ad4c8ecc 100644 --- a/htdocs/langs/sr_RS/commercial.lang +++ b/htdocs/langs/sr_RS/commercial.lang @@ -1,91 +1,93 @@ # Dolibarr language file - Source file is en_US - commercial Commercial=Commerce CommercialArea=Commerce area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email +Customer=Klijent +Customers=Klijenti +Prospect=Prospekt +Prospects=Prospekti +DeleteAction=Obriši događaj +NewAction=Novi događaj +AddAction=Kreiraj događaj +AddAnAction=Kreiraj događaj +AddActionRendezVous=Kreiraj sastanak +ConfirmDeleteAction=Da li ste sigurni da želite da obrišete ovaj dogadjaj? +CardAction=Kartica događaja +ActionOnCompany=Povezana kompanija +ActionOnContact=Povezani kontakt +TaskRDVWith=Sastanak sa %s +ShowTask=Prikaži zadatak +ShowAction=Prikaži događaj +ActionsReport=Izveštaj događaja +ThirdPartiesOfSaleRepresentative=Treća lica sa predstavnikom prodaje +SaleRepresentativesOfThirdParty=Predstavnici prodaje trećih lica +SalesRepresentative=Predstavnik prodaje +SalesRepresentatives=Predstavnici prodaje +SalesRepresentativeFollowUp=Predstavnik prodaja (kratak opis) +SalesRepresentativeSignature=Predstavnik prodaje (potpis) +NoSalesRepresentativeAffected=Nijedan određeni predstavnik prodaje nije dodeljen +ShowCustomer=Prikaži klijenta +ShowProspect=Prikaži prospekta +ListOfProspects=Lista prospekta +ListOfCustomers=Lista klijenata +LastDoneTasks=Najnovije %s završene aktivnosti +LastActionsToDo=Najstarije %s nezavršene aktivnosti +DoneAndToDoActions=Završeni i događaji na čekanju +DoneActions=Završeni događaji +ToDoActions=Nezavršeni događaji +SendPropalRef=Prijem komercijalne ponude %s +SendOrderRef=Prijem narudžbine %s +StatusNotApplicable=Nije primenjivo +StatusActionToDo=Na čekanju +StatusActionDone=Završeno +StatusActionInProcess=U toku +TasksHistoryForThisContact=Događaji za ovaj kontakt +LastProspectDoNotContact=Ne kontaktiraj +LastProspectNeverContacted=Nikad kontaktiran +LastProspectToContact=Za kontaktiranje +LastProspectContactInProcess=Kontakt u toku +LastProspectContactDone=Kontakt završen +ActionAffectedTo=Događaj dodeljen +ActionAC_TEL=Telefonski poziv +ActionAC_FAX=Posalji faksom +ActionAC_PROP=Pošalji ponudu mejlom +ActionAC_EMAIL=Pošalji mejl ActionAC_EMAIL_IN=Reception of Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email +ActionAC_RDV=Sastanci +ActionAC_INT=Intervencija na lokaciji +ActionAC_FAC=Pošalji fakturu klijentu na mejl +ActionAC_REL=Pošalji fakturu klijentu na mejl (podsetnik) +ActionAC_CLO=Zatvori +ActionAC_EMAILING=Pošalji grupni mejl ActionAC_COM=Send sales order by mail -ActionAC_SHIP=Send shipping by mail +ActionAC_SHIP=Pošalji isporuku mejlom ActionAC_SUP_ORD=Send purchase order by mail ActionAC_SUP_INV=Send vendor invoice by mail -ActionAC_OTH=Other +ActionAC_OTH=Drugo ActionAC_OTH_AUTO=Other auto ActionAC_MANUAL=Events inserted manually (by a user) ActionAC_AUTO=Events inserted automatically -ActionAC_OTH_AUTOShort=Other +ActionAC_OTH_AUTOShort=Drugo ActionAC_EVENTORGANIZATION=Event organization events -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit +Stats=Statistika prodaje +StatusProsp=Status prospekta +DraftPropals=Nacrt komercijalne ponude +NoLimit=Bez limita ToOfferALinkForOnlineSignature=Link for online signature WelcomeOnOnlineSignaturePageProposal=Welcome to the page to accept commercial proposals from %s WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page WelcomeOnOnlineSignaturePageSociete_rib=Welcome to %s SEPA mandate PDF Signing Page +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. ThisScreenAllowsYouToSignDocFromSociete_rib=This screen allow you to sign SEPA Mandate on PDF format online. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=This is information on document to accept or refuse ThisIsInformationOnDocumentToSignContract=This is information on contract to sign ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign ThisIsInformationOnDocumentToSignSociete_rib=This is information on SEPA Mandate to sign +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Signature of quote/commercial proposal %s SignatureContractRef=Signature of contract %s SignatureFichinterRef=Signature of intervention %s diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index 3bde350bc11..3bbd5ccd8c6 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -1,116 +1,116 @@ # Dolibarr language file - Source file is en_US - companies newSocieteAdded=Your contact details have been recorded. We will get back to you soon... ContactUsDesc=This form allows you to send us a message for a first contact. -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorSetACountryFirst=Set the country first -SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor -MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New Third Party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) -CreateThirdPartyOnly=Create third party -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=Prospection area -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -ThirdPartyAddress=Third-party address -ThirdPartyContacts=Third-party contacts -ThirdPartyContact=Third-party contact/address -Company=Company -CompanyName=Company name -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias Name -Companies=Companies -CountryIsInEEC=Country is inside the European Economic Community -PriceFormatInCurrentLanguage=Price display format in the current language and currency -ThirdPartyName=Third-party name -ThirdPartyEmail=Third-party email -ThirdParty=Third-party -ThirdParties=Third-parties -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Third-party type -Individual=Private individual -ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. -ParentCompany=Parent company -Subsidiaries=Subsidiaries -ReportByMonth=Report per month -ReportByCustomers=Report per customer +ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite drugo ime. +ErrorSetACountryFirst=Prvo izaberi državu +SelectThirdParty=Izaberi subjekat +ConfirmDeleteCompany=Da li ste sigurni da želite da obrišete ovu kompaniju i sve pripadajuće podatke? +DeleteContact=Obriši kontakt/adresu +ConfirmDeleteContact=Are you sure you want to delete this contact? +MenuNewThirdParty=Nova Nezavisna kompanija +MenuNewCustomer=Nov Kupac +MenuNewProspect=Nov Prospekt +MenuNewSupplier=Nov Dobavljač +MenuNewPrivateIndividual=Novo fizičko lice +NewCompany=Nova kompanija (prospekt, kupac, dobavljač) +NewThirdParty=Nova Nezavisna kompanija (prospekt, kupac, dobavljač) +CreateDolibarrThirdPartySupplier=Kreirati Nezavisnu kompaniju (dobavljač) +CreateThirdPartyOnly=Kreirati Nezavisnu kompaniju +CreateThirdPartyAndContact=Kreirati Nezavisnu kompaniju + kontakt +ProspectionArea=Oblast istraživanja +IdThirdParty=Id subjekta +IdCompany=Id Kompanije +IdContact=Id Kontakta +ThirdPartyAddress=Adresa Nezavisne kompanije +ThirdPartyContacts=Kontakt Nezavisne kompanije +ThirdPartyContact=Kontakti i adrese Nezavisne kompanije +Company=Kompanija +CompanyName=Ime kompanije +AliasNames=Alias (komercijalni) +AliasNameShort=Alias ime +Companies=Kompanije +CountryIsInEEC=Zemlja je unutar Evropske unije +PriceFormatInCurrentLanguage=Zadržati format cene u trenutnom jeziku +ThirdPartyName=Ime Nezavisne kompanije +ThirdPartyEmail=Email Nezavisne kompanije +ThirdParty=Nezavisna kompanija +ThirdParties=Nezavisne kompanije +ThirdPartyProspects=Kandidati +ThirdPartyProspectsStats=Kandidati +ThirdPartyCustomers=Klijenti +ThirdPartyCustomersStats=Klijenti +ThirdPartyCustomersWithIdProf12=Klijenti sa %s ili %s +ThirdPartySuppliers=Dobavljači +ThirdPartyType=Tip Nezavisne kompanije +Individual=Fizičko lice +ToCreateContactWithSameName=Automatski će se napraviti kontakt/adresa sa istim informacijama kao Nezavisna kompanija. U većini slučajeva, čak i kad je Nezavisna kompanija fizičko lice, kreiranje Nezavisne kompanije je dovoljno. +ParentCompany=Osnovna kompanija +Subsidiaries=SubsidiariesPoslovnice +ReportByMonth=Izveštaj po mesecu +ReportByCustomers=Izveštaj po kupcu ReportByThirdparties=Report per third party -ReportByQuarter=Report per rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Lastname=Last name -Firstname=First name -RefEmployee=Employee reference -NationalRegistrationNumber=National registration number -PostOrFunction=Job position +ReportByQuarter=Izveštaj po kvartalu +CivilityCode=Prijavni kod +RegisteredOffice=Registrovane kancelarije +Lastname=Prezime +Firstname=Ime +RefEmployee=Referenca zaposlenog +NationalRegistrationNumber=Nacionalni registarski broj +PostOrFunction=Poslovna funkcija UserTitle=Title -NatureOfThirdParty=Nature of Third party -NatureOfContact=Nature of Contact -Address=Address -State=State/Province -StateId=State ID -StateCode=State/Province code -StateShort=State -Region=Region -Region-State=Region - State -Country=Country -CountryCode=Country code -CountryId=Country ID -Phone=Phone -PhoneShort=Phone +NatureOfThirdParty=Priroda Nezavisne kompanije +NatureOfContact=Priroda Kontakta +Address=Adresa +State=Država/Provincija +StateId=ID Države/Provincije +StateCode=Kod Države/Provincije +StateShort=Stanje +Region=Regija +Region-State=Regija – Država +Country=Zemlja +CountryCode=Kod zemlje +CountryId=ID Zemlje +Phone=Telefon +PhoneShort=Telefon Skype=Skype -Call=Call +Call=Poziv Chat=Chat -PhonePro=Bus. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Refuse bulk emailings +PhonePro=Poslovni telefon +PhonePerso=Lični telefon +PhoneMobile=Mobilni +No_Email=Odbija grupne emailove Fax=Fax -Zip=Zip Code -Town=City +Zip=Poštanski broj +Town=Grad Web=Web -Poste= Position -DefaultLang=Default language -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used +Poste= Pozicija +DefaultLang=Podrazumevani jezik +VATIsUsed=PDV se koristi +VATIsUsedWhenSelling=Ovo određuje da li ova Nezavisna kompanija uključuje PDV ili ne kada pravi račune svojim kupcima +VATIsNotUsed=PDV se ne koristi VATReverseCharge=VAT reverse-charge VATReverseChargeByDefault=VAT reverse-charge by default VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default -CopyAddressFromSoc=Copy address from third-party details -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available -PaymentBankAccount=Payment bank account -OverAllProposals=Proposals -OverAllOrders=Orders -OverAllInvoices=Invoices -OverAllSupplierProposals=Price requests +CopyAddressFromSoc=Kopirati adresu iz podatka o Nezavisnoj kompaniji +ThirdpartyNotCustomerNotSupplierSoNoRef=Nezavisna kompanija nije niti Kupac niti Dobavljač, nema dostupnih referentnih objekata +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Nezavisna kompanija nije niti Kupac niti Dobavljač, popusti nisu dostupni +PaymentBankAccount=Broj računa za bankovni prenos +OverAllProposals=Ponude +OverAllOrders=Narudžbine +OverAllInvoices=Računi +OverAllSupplierProposals=Zahtevi za ponudu ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=Koristi drugu taksu LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=Koristi treću taksu LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Vendor code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Vendor code model -Gencod=Barcode +WrongCustomerCode=Kod klijenta nije validan +WrongSupplierCode=Kod dobavljača nije ispravan +CustomerCodeModel=Model koda klijenta +SupplierCodeModel=Model koda dobavljača +Gencod=Bar code GencodBuyPrice=Barcode of price ref ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -118,197 +118,121 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 +ProfId6Short=Prof. Id 6 ProfId7Short=Prof. id 7 ProfId8Short=Prof. id 8 ProfId9Short=Prof. id 9 ProfId10Short=Prof. id 10 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 +ProfId1=Profesionalni ID 1 +ProfId2=Profesionalni ID 2 +ProfId3=Profesionalni ID 3 +ProfId4=Profesionalni ID 4 +ProfId5=Profesionalni ID 5 +ProfId6=Profesionalni ID 6 ProfId7=Professional ID 7 ProfId8=Professional ID 8 ProfId9=Professional ID 9 ProfId10=Professional ID 10 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI number -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- +ProfId1BE=Prof Id 1 (Profesionalni broj) ProfId5BE=EORI number -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=EORI number -ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Trade Register) ProfId2CM=Id. prof. 2 (Taxpayer No.) ProfId3CM=Id. prof. 3 (No. of Creation decree) ProfId4CM=Id. prof. 4 (No. of Deposit certificate) ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Trade Register ProfId2ShortCM=Taxpayer No. ProfId3ShortCM=No. of Creation decree ProfId4ShortCM=No. of Deposit certificate -ProfId5ShortCM=Others -ProfId6ShortCM=- +ProfId5ShortCM=Drugi ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI number -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=Prof Id 5 (EORI number) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Registration Number -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI number -ProfId6IT=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- +ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg) +ProfId2LU=Id. prof. 2 (Radna dozvola) ProfId5LU=EORI number -ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId3MX=Prof Id 3 (Professional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI number -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=Prof Id 5 (EORI number) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI number) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -319,211 +243,219 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT ID -VATIntraShort=VAT ID -VATIntraSyntaxIsValid=Syntax is valid -VATReturn=VAT return -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative vendor discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor -HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +VATIntra=PDV ID +VATIntraShort=PDV +VATIntraSyntaxIsValid=Sintaksa je ispravna +VATPaymentFrequency=VAT payment frequency +ProspectCustomer=Kandidat / Klijent +Prospect=Kandidat +CustomerCard=Kartica klijenta +Customer=Klijent +CustomerRelativeDiscount=Relativni popust klijenta +SupplierRelativeDiscount=Relativni popust dobavljača +CustomerRelativeDiscountShort=Relativni popust +CustomerAbsoluteDiscountShort=Apsolutni popust +CompanyHasRelativeDiscount=Klijent ima default popust od %s%% +CompanyHasNoRelativeDiscount=Klijent nema default relativni popust +HasRelativeDiscountFromSupplier=Imate podrazumevani popust od %s%% kod ovog dobavljača +HasNoRelativeDiscountFromSupplier=Nema podrazumevanog relativnog popusta kod ovog dobavljača +CompanyHasAbsoluteDiscount=Ovaj kupac ima dostupne popuste (avansne račune ili pretplate) za %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s +HasNoAbsoluteDiscountFromSupplier=Nema popusta/pretplata za ovog dobavljača +HasAbsoluteDiscountFromSupplier=Imate dostupne popuste (avansne račune ili pretplate) za %s %s kod ovog dobavljača +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) -DiscountNone=None -Vendor=Vendor -Supplier=Vendor -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact/Address -Contacts=Contacts/Addresses -ContactId=Contact id -ContactsAddresses=Contacts/Addresses -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -ContactByDefaultFor=Default contact/address for -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data -AccountancyCode=Accounting account -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controlled by the module -ThisIsModuleRules=Rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/addresses -ListOfThirdParties=List of Third Parties -ShowCompany=Third Party -ShowContact=Contact-Address -ContactsAllShort=All (No filter) -ContactType=Contact role -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New Contact/Address -MyContacts=My contacts -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor -VATIntraCheck=Check -VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +CustomerAbsoluteDiscountAllUsers=Apsolutni popust (dostupan svim kupcima) +CustomerAbsoluteDiscountMy=Apsolutni popust (dodeljen) +SupplierAbsoluteDiscountAllUsers=Apsolutni popust dobavljača (unos za sve kupce) +SupplierAbsoluteDiscountMy=Apsolutni popust dobavljača (dodeljen) +DiscountNone=Nema +Vendor=Dobavljači +Supplier=Dobavljači +AddContact=kreiraj kontakt +AddContactAddress=Kreiraj kontakt/adresuz +EditContact=Izmeni kontakt +EditContactAddress=Izmeni kontakt/adresu +Contact=Kontakt/Adresa +Contacts=Kontakti/Adrese +ContactNotes=Beleške +ContactPersonalData=Lični podaci +ContactRelatedItems=Related items +ContactLinkedFiles=Povezani fajlovi +ContactEvents=Događaji/agenda +ContactId=Kontakt ID +ContactsAddresses=Kontakti/Adrese +ContactsAddressesExt=Shared Contacts/Addresses +FromContactName=Ime: +NoContactDefinedForThirdParty=Nema definisanih kontakta za ovaj subjekt +NoContactDefined=Nema defnisanog kontakta +DefaultContact=Default kontakt/adresa +ContactByDefaultFor=Podrazumevani kontakt/adresa za +AddThirdParty=Kreiraj subjekt +DeleteACompany=Obriši kompaniju +PersonalInformations=Lični podaci +AccountancyCode=Računovodstveni nalog +CustomerCode=Kod kupca +SupplierCode=Kod dobavljača +CustomerCodeShort=Kod kupca +SupplierCodeShort=Kod dobavljača +CustomerCodeDesc=Kod kupca, jedinstven za svakog kupca +SupplierCodeDesc=Kod dobavljača, jedinstven za svakog dobavljača +RequiredIfCustomer=Obavezno ako je subjekt klijent ili kandidat +RequiredIfSupplier=Neophodno ako je Nezavisna kompanija dobavljač +ValidityControledByModule=Ispravnost se kontroliše od strane modula +ThisIsModuleRules=Pravila za ovaj modul +ProspectToContact=Kandidat za kontaktiranje +CompanyDeleted=Kompanija "%s" je obrisana iz baze. +ListOfContacts=Lista kontakta/adresa +ListOfContactsAddresses=Lista Kontakta/Adresa +ListOfThirdParties=Lista Nezavisnih kompanija +ShowCompany=Prikaz kompanije +ShowContact=Prikaz kontakta +ContactsAllShort=Sve (Bez filtera) +ContactType=Tip kontakta +ContactForOrders=Kontakt iz narudžbine +ContactForOrdersOrShipments=Kontakti porudžbina ili dostava +ContactForProposals=Kontakt iz ponude +ContactForContracts=Kontakt iz ugovora +ContactForInvoices=Kontakt iz računa +NoContactForAnyOrder=Ovaj kontakt nije ni u jednoj nadudžbini +NoContactForAnyOrderOrShipments=Ovaj kontakt nije kontakt ni jedne narudžbini ili isporuci +NoContactForAnyProposal=Ovaj kontakt nije ni u jednoj ponudi +NoContactForAnyContract=Ovaj kontakt nije ni u jednom ugovoru +NoContactForAnyInvoice=Ovaj kontakt nije ni u jednom računu +NewContact=Novi kontakt +NewContactAddress=Novi kontakt/Adresa +MyContacts=Moji kontakti +Capital=Kapital +CapitalOf=Kapital od %s +EditCompany=Izmeni kompaniju +ThisUserIsNot=Ovaj korisnik nije ni kandidat ni kupac ni dobavljač +VATIntraCheck=Proveri +VATIntraCheckDesc=PDV ID mora sadržati prefiks zemlje. Link %s koristi servis za proveru Evropskog PDV (VIES) koji zahteva internet pristup sa Dolibarr servera. VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Business entity type -Workforce=Workforce -Staff=Employees -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -ContactOthers=Other -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None -PL_UNKNOWN=Unknown -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High +ErrorVATCheckMS_UNAVAILABLE=Provera nije moguća. Servis nije dostupan za datu državu (%s). +NorProspectNorCustomer=Nije kandidat niti kupac +JuridicalStatus=Pravni status +Workforce=Radna snaga +Staff=Zaposleni +ProspectLevelShort=Potencijal +ProspectLevel=Potencijal kandidata +ContactPrivate=Privatno +ContactPublic=Podeljeno +ContactVisibility=Vidljivost +ContactOthers=Ostalo +OthersNotLinkedToThirdParty=Ostali, nevezani za subjekt +ProspectStatus=Status kandidata +PL_NONE=Nema +PL_UNKNOWN=Nepoznato +PL_LOW=Nizak +PL_MEDIUM=Srednje +PL_HIGH=Visok TE_UNKNOWN=- TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholesaler -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To be contacted -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party +TE_GROUP=Veliko preduzeće +TE_MEDIUM=Srednje preduzeće +TE_ADMIN=Državna ustanova +TE_SMALL=Malo preduzeće +TE_RETAIL=Prodaja +TE_WHOLE=Veleprodaja +TE_PRIVATE=Fizičko licce +TE_OTHER=Drugo +StatusProspect-1=Ne kontaktirati +StatusProspect0=Nikada kontaktiran +StatusProspect1=Za kontakt u budućnosti +StatusProspect2=Kontakt u toku +StatusProspect3=Kontakt završen +ChangeDoNotContact=Promeni status u 'Ne kontaktirati' +ChangeNeverContacted=Promeni status u 'Nikad kontaktiran' +ChangeToContact=Promeniti status u 'Za kontakt u budućnosti' +ChangeContactInProcess=Promeni status u 'Kontakt u toku' +ChangeContactDone=Promeni status u 'Kontakt završen' +ProspectsByStatus=Kandidati po statusu +NoParentCompany=Nema +ExportCardToFormat=Izvozna kartica za formatiranje +ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim subjektom DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access +NoDolibarrAccess=Nemoguć pristup Dolibarr-u ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties ImportDataset_company_1=Third-parties and their properties ImportDataset_company_2=Third-parties additional contacts/addresses and attributes ImportDataset_company_3=Third-parties Bank accounts ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) -PriceLevel=Price Level -PriceLevelLabels=Price Level Labels -DeliveryAddress=Delivery address -AddAddress=Add address -SupplierCategory=Vendor category -JuridicalStatus200=Independent -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file %s? -AllocateCommercial=Assigned to sales representative -Organization=Organization -FiscalYearInformation=Fiscal Year -FiscalMonthStart=Starting month of the fiscal year -SocialNetworksInformation=Social networks +PriceLevel=Nivo cena +PriceLevelLabels=Oznake nivoa cena +DeliveryAddress=Adresa dostave +AddAddress=Dodati adresu +SupplierCategory=Kategorija dobavljača +JuridicalStatus200=Nezavisni +DeleteFile=Obriši fajl +ConfirmDeleteFile=Da li ste sigurni da želite obrisati ovu datoteku %s? +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives +Organization=Organizacija +FiscalYearInformation=Fiskalna godina +FiscalMonthStart=Prvi mesec fiskalne godine +SocialNetworksInformation=Socijalne mreže SocialNetworksFacebookURL=Facebook URL SocialNetworksTwitterURL=Twitter URL SocialNetworksLinkedinURL=Linkedin URL SocialNetworksInstagramURL=Instagram URL SocialNetworksYoutubeURL=Youtube URL SocialNetworksGithubURL=Github URL -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties -InActivity=Open -ActivityCeased=Closed -ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=List of products/services mapped to %s +YouMustAssignUserMailFirst=Morate napraviti email za ovog korisnika pre nego što je moguće dodavanje email obaveštenja +YouMustCreateContactFirst=Da bi mogli dodati email obaveštenja, morate najpre označiti kontakte sa važećim email adresama za Nezavisnu kompaniju +ListSuppliersShort=Lista Dobavljača +ListProspectsShort=Lista Prospekata +ListCustomersShort=Lista Kupaca +ThirdPartiesArea=Nezavisne kompanije +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts +UniqueThirdParties=Ukupan broj Nezavisnih kompanija +InActivity=Aktivno +ActivityCeased=Zatvoreno +ThirdPartyIsClosed=Nezavisna kompanija je zatvorena +ProductsIntoElements=Lista proizvoda/usluga dodeljenih za %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Max. for outstanding bill reached -OrderMinAmount=Minimum amount for order +OutstandingBillReached=Dostignut maksimum neizmirenih računa +OrderMinAmount=Minimalna količina za narudžbinu MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +LeopardNumRefModelDesc=Free code without verification. +ManagingDirectors=Ime menadžera (CEO, direktor, predsednik...) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) +MergeThirdparties=Spoji subjekte +ConfirmMergeThirdparties=Da li ste sigurni da želite da spojite odabranu Nezavisnu kompaniju sa trenutnom? Svi povezani objekti (računi, porudžbine i sl) će biti pomereni u trenutnu Nezavisnu kompaniju, nakon čega će odabrana Nezavisna kompanija biti obrisana. +ThirdpartiesMergeSuccess=Nezavisne kompanije su uspešno spojena +SaleRepresentativeLogin=Login predstavnika prodaje +SaleRepresentativeFirstname=Ime predstavnika prodaje +SaleRepresentativeLastname=Prezime predstavnika prodaje +ErrorThirdpartiesMerge=Desila se greška tokom brisanja Nezavisne kompanije. Molimo pregledajte log. Izmene su vraćene u početno stanje. +NewCustomerSupplierCodeProposed=Kod Kupca ili Dobavljača već postoji, predložena izmena koda KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address #Imports -PaymentTypeCustomer=Payment Type - Customer -PaymentTermsCustomer=Payment Terms - Customer -PaymentTypeSupplier=Payment Type - Vendor -PaymentTermsSupplier=Payment Term - Vendor -PaymentTypeBoth=Payment Type - Customer and Vendor -MulticurrencyUsed=Use Multicurrency -MulticurrencyCurrency=Currency -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late +PaymentTypeCustomer=Tip plaćanja – Kupac +PaymentTermsCustomer=Uslovi plaćanja – Kupac +PaymentTypeSupplier=Tip plaćanja – Dobavljač +PaymentTermsSupplier=Uslovi plaćanja – Dobavljač +PaymentTypeBoth=Tip plaćanja – Kupac i Dobavljač +MulticurrencyUsed=Koristiti multivalute +MulticurrencyCurrency=Valuta +InEEC=EU (EEC) +RestOfEurope=Ostatak EU (EEC) +OutOfEurope=Van EU (EEC) +CurrentOutstandingBillLate=Trenutni neizmireni račun kasni BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be careful, depending on your product price settings, you should change the third party before adding product to POS. -EmailAlreadyExistsPleaseRewriteYourCompanyName=email already exists please rewrite your company name -TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request -CompanySection=Company section -ShowSocialNetworks=Show social networks -HideSocialNetworks=Hide social networks +EmailAlreadyExistsPleaseRewriteYourCompanyName=Email već postoji molimo ponovo unesite ime kompanije +TwoRecordsOfCompanyName=Postoji više od jednog unosa za ovu kompaniju, molimo kontaktirajte nas kako bi dovršili Vaš zahtev za saradnju +CompanySection=Sekcija kompanije +ShowSocialNetworks=Prikaži socijalne mreže +HideSocialNetworks=Sakrij socijalne mreže ExternalSystemID=External system ID IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...) AADEWebserviceCredentials=AADE Webservice Credentials diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index e16093e5a98..5258f29b6bf 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -1,39 +1,39 @@ # Dolibarr language file - Source file is en_US - compta MenuFinancial=Billing | Payment -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup +TaxModuleSetupToModifyRules=Otvorite podešavanja modula Taxes da biste izmenili pravila kalkulacija +TaxModuleSetupToModifyRulesLT=Otvori Podešavanja kompanije za izmenu pravila kalkulacije +OptionMode=Opcije za računovodstvo +OptionModeTrue=Opcije Prihoda-Rashoda +OptionModeVirtual=Opcije Potraživanja-Dugovanja +OptionModeTrueDesc=U ovom kontekstu, obrt je sračunat prema uplatama (datumima uplata). Validnost rezultata je sigurna samo ukoliko računovodstvo uredno evidentira ulaz/izlaz putem računa. +OptionModeVirtualDesc=U ovom kontekstu, obrt je sračunat prema računima (datumima potvrde). Kada računima dođe datum naplate, uračunati su u obrt, bilo da su zaista naplaćeni ili ne. +FeatureIsSupportedInInOutModeOnly=Funkcionalnost dostupna samo u računovodstvenom modu POTRAŽIVANJA-ZADUŽENJA (pogledajte podešavanja modula računovodstvo) +VATReportBuildWithOptionDefinedInModule=Prikazani iznosi su sračunati po pravilima definisanim u podešavanjima modula Takse. +LTReportBuildWithOptionDefinedInModule=Prikazani iznosi su sračunati po pravilima definisanim u Podešavanjima kompanije. +Param=Podešavanja RemainingAmountPayment=Amount payment remaining: -Account=Account +Account=Nalog Accountparent=Parent account Accountsparent=Parent accounts -Income=Income -Outcome=Expense -MenuReportInOut=Income / Expense +Income=Prihod +Outcome=Rashod +MenuReportInOut=Prihod / Rashod ReportInOut=Balance of income and expenses ReportTurnover=Turnover invoiced ReportTurnoverCollected=Turnover collected -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user +PaymentsNotLinkedToInvoice=Uplate koje nisu vezane ni za jedan račun i ni za jedan subjekat +PaymentsNotLinkedToUser=Uplate koje nisu vezane ni za jednog korisnika Profit=Profit -AccountingResult=Accounting result +AccountingResult=Računovodstveni rezultat BalanceBefore=Balance (before) -Balance=Balance -Debit=Debit -Credit=Credit -AccountingDebit=Debit -AccountingCredit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid +Balance=Stanje +Debit=Izlaz +Credit=Ulaz +AccountingDebit=Izlaz +AccountingCredit=Ulaz +Piece=Računovodstvena dokumentacija +AmountHTVATRealReceived=Neto prihoda +AmountHTVATRealPaid=Plaćeno neto VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases @@ -42,71 +42,70 @@ VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary -LT1SummaryES=RE Balance -LT2SummaryES=IRPF Balance +LT1SummaryES=RE Stanje +LT2SummaryES=IRPF stanje LT1SummaryIN=CGST Balance LT2SummaryIN=SGST Balance LT1Paid=Tax 2 paid LT2Paid=Tax 3 paid -LT1PaidES=RE Paid -LT2PaidES=IRPF Paid +LT1PaidES=RE Isplaćeno +LT2PaidES=IRPF plaćeno LT1PaidIN=CGST Paid LT2PaidIN=SGST Paid LT1Customer=Tax 2 sales LT1Supplier=Tax 2 purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases +LT1CustomerES=RE prodaje +LT1SupplierES=RE nabavke LT1CustomerIN=CGST sales LT1SupplierIN=CGST purchases LT2Customer=Tax 3 sales LT2Supplier=Tax 3 purchases -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases +LT2CustomerES=IRPF prodato +LT2SupplierES=IRPF kupovina LT2CustomerIN=SGST sales LT2SupplierIN=SGST purchases -VATCollected=VAT collected -StatusToPay=To pay -SpecialExpensesArea=Area for all special payments -VATExpensesArea=Area for all TVA payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes +VATCollected=Prihodovani PDV +SpecialExpensesArea=Oblast za sve posebne uplate +VATExpensesArea=Area for all VAT payments +SocialContribution=Socijalni i poreski trošak +SocialContributions=Socijalni i poreski troškovi SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes DateOfSocialContribution=Date of social or fiscal tax LabelContrib=Label contribution TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax +MenuSpecialExpenses=Posebni troškovi +MenuTaxAndDividends=Takse i dividende +MenuSocialContributions=Socijalni/poreski troškovi +MenuNewSocialContribution=Novi porez/doprinos +NewSocialContribution=Novi porez/doprinos AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay +ContributionsToPay=Porezi/doprinosi za uplatu AccountancyTreasuryArea=Accounting area InvoicesArea=Billing and payment area -NewPayment=New payment -PaymentCustomerInvoice=Customer invoice payment +NewPayment=Nova uplata +PaymentCustomerInvoice=Uplata po računu klijenta PaymentSupplierInvoice=vendor invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment +PaymentSocialContribution=Uplata poreza/doprinosa +PaymentVat=PDV uplata AutomaticCreationPayment=Automatically record the payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments +ListPayment=Lista uplata +ListOfCustomerPayments=Lista uplata klijenata ListOfSupplierPayments=List of vendor payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments +DateStartPeriod=Početak perioda +DateEndPeriod=Kraj perioda +newLT1Payment=Nova uplata takse 2 +newLT2Payment=Nova uplata takse 3 +LT1Payment=Uplata takse 2 +LT1Payments=Uplate takse 2 +LT2Payment=Uplata takse 3 +LT2Payments=Uplate takse 3 +newLT1PaymentES=Nova RE uplata +newLT2PaymentES=Nova IRPF uplata +LT1PaymentES=RE uplata +LT1PaymentsES=RE uplate +LT2PaymentES=IRPF uplata +LT2PaymentsES=IRPF uplate VATPayment=Sales tax payment VATPayments=Sales tax payments VATDeclarations=VAT declarations @@ -114,42 +113,42 @@ VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay +Refund=Povraćaj +SocialContributionsPayments=Uplate poreza/doprinosa +ShowVatPayment=Prikaži PDV uplatu +TotalToPay=Ukupno za uplatu BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) CustomerAccountancyCode=Customer accounting code SupplierAccountancyCode=Vendor accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account +CustomerAccountancyCodeShort=Rač. kod klijenta +SupplierAccountancyCodeShort=Rač. kod dobavljača +AccountNumber=Broj naloga +NewAccountingAccount=Novi račun Turnover=Turnover invoiced TurnoverCollected=Turnover collected SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Deposit slip -CheckReceiptShort=Deposit slip +ByThirdParties=Po subjektima +ByUserAuthorOfInvoice=Po izdavaču računa +CheckReceipt=Depozitni isečak +CheckReceiptShort=Depozitni isečak LastCheckReceiptShort=Latest %s deposit slips LastPaymentForDepositShort=Latest %s %s deposit slips -NewCheckReceipt=New discount +NewCheckReceipt=Novi popust NewCheckDeposit=New deposit slip -NewCheckDepositOn=Create receipt for deposit on account: %s +NewCheckDepositOn=Kreiraj račun za uplatu : %s NoWaitingChecks=No checks awaiting deposit. NoWaitingPaymentForDeposit=No %s payment awaiting deposit. DateChequeReceived=Check receiving date DatePaymentReceived=Date of document reception NbOfCheques=No. of checks -PaySocialContribution=Pay a social/fiscal tax +PaySocialContribution=Uplati porez/doprinose PayVAT=Pay a VAT declaration PaySalary=Pay a salary card ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? ConfirmPaySalary=Are you sure you want to classify this salary card as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment +DeleteSocialContribution=Obriši uplatu poreza/doprinosa DeleteVAT=Delete a VAT declaration DeleteSalary=Delete a salary card DeleteVariousPayment=Delete a various payment @@ -157,29 +156,29 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? ConfirmDeleteSalary=Are you sure you want to delete this salary ? ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +ExportDataset_tax_1=Uplate poreza/doprinosa +CalcModeVATDebt=Mod %sPDV u posvećenom računovodstvu%s. +CalcModeVATEngagement=Mod %sPDV na prihodima-rashodima%s. CalcModeDebt=Analysis of known recorded documents CalcModeEngagement=Analysis of known recorded payments CalcModePayment=Analysis of known recorded payments CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +CalcModeLT1= Mod %sRE za fakture klijenata - fakture dobavljača%s +CalcModeLT1Debt=Mod %sRE za fakture klijenata%s +CalcModeLT1Rec= Mod %sRE za fakture dobavljača%s +CalcModeLT2= Mod %sIRPF za fakture klijenata - fakture dobavljača%s +CalcModeLT2Debt=Mod %sIRPF za fakture klijenata%s +CalcModeLT2Rec= Mod %sIRPF za fakture dobavljača%s +AnnualSummaryDueDebtMode=Stanje prihoda i rashoda, godišnji prikaz +AnnualSummaryInputOutputMode=Stanje prihoda i rashoda, godišnji prikaz AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookkeeping ledger table%s for a report based on Bookkeeping Ledger table -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesAmountWithTaxIncluded=- Prikazani su bruto iznosi RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. @@ -197,60 +196,60 @@ LT1ReportByMonth=Tax 2 report by month LT2ReportByMonth=Tax 3 report by month LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=Report by third party RE -LT2ReportByCustomersES=Report by third party IRPF +LT1ReportByCustomersES=Izveštaj po RE subjektima +LT2ReportByCustomersES=Izveštaj po subjektu IRPF VATReport=Sales tax report VATReportByPeriods=Sales tax report by period VATReportByMonth=Sales tax report by month VATReportByRates=Sales tax report by rate VATReportByThirdParties=Sales tax report by third party VATReportByCustomers=Sales tax report by customer -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInInputOutputMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate -LT1ReportByQuartersES=Report by RE rate -LT2ReportByQuartersES=Report by IRPF rate +LT1ReportByQuartersES=Izveštaj po RE kursu +LT2ReportByQuartersES=Izveštaj po IRPF kursu SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +OptionVatInfoModuleComptabilite=Napomena: za fizička sredstva, bilo bi ispravnije koristiti datum isporuke ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -CodeNotDef=Not defined +PercentOfInvoice=%%/računu +NotUsedForGoods=Ne koristi se za robu +ProposalStats=Statistike ponuda +OrderStats=Statistike narudžbina +InvoiceStats=Statistke računa +Dispatch=Otprema +Dispatched=Otpremljeno +ToDispatch=Za otpremu +ThirdPartyMustBeEditAsCustomer=Subjekat mora biti definisan kao klijent +SellsJournal=Dnevnik prodaje +PurchasesJournal=Dnevnik nabavke +DescSellsJournal=Dnevnik prodaje +DescPurchasesJournal=Dnevnik nabavke +CodeNotDef=Nije definisano WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +DatePaymentTermCantBeLowerThanObjectDate=Rok isplate ne može biti pre datuma objekta. Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch +Pcg_type=Pcg tip +Pcg_subtype=Pcg pod-tip +InvoiceLinesToDispatch=Linije fakture za otpremu ByProductsAndServices=By product and service -RefExt=External ref +RefExt=Eksterna ref. ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +LinkedOrder=Link ka narudžbini +Mode1=Metoda 1 +Mode2=Metoda 2 +CalculationRuleDesc=Da biste izračunali ukupan PDV, postoje 2 metode:
Metoda 1 je zaokruživanje PDV-a na svakoj liniji i zatim sumiranje svih PDV vrednosti.
Metoda 2 je sumiranje svih PDV vrednosti i zatim zaokruživanje rezultata.
Krajnji rezultat se može razlikovati za nekoliko centi. Default metoda je %s. CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. -CalculationMode=Calculation mode +CalculationMode=Naćin obračuna AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) @@ -266,16 +265,16 @@ ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on thi ConfirmCloneTax=Confirm the clone of a social/fiscal tax ConfirmCloneVAT=Confirm the clone of a VAT declaration ConfirmCloneSalary=Confirm the clone of a salary -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report +CloneTaxForNextMonth=Dupliraj za sledeći mesec +SimpleReport=Skraćeni izveštaj AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments +OtherCountriesCustomersReport=Izveštaj stranih klijenata +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Zasnovan na prva dva slova PDV broja različitog od ISO koda zemlje Vaše kompanije +SameCountryCustomersWithVAT=Izveštaj nacionalnih klijenata +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Zasnovan na prva dva slova PDV broja identičnog ISO kodu zemlje Vaše kompanije +LinkedFichinter=Veza ka intervenciji +ImportDataset_tax_contrib=Socijalni/poreski troškovi +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project @@ -290,7 +289,7 @@ ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate PurchasebyVatrate=Purchase by sale tax rate -LabelToShow=Short label +LabelToShow=Kratak naziv PurchaseTurnover=Purchase turnover PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang index 52de5a48b82..630875526e6 100644 --- a/htdocs/langs/sr_RS/cron.lang +++ b/htdocs/langs/sr_RS/cron.lang @@ -1,65 +1,65 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +# Permissions +Permission23101 = Pročitaj planiranu operaciju +Permission23102 = Kreiraj/ažuriraj planiranu operaciju +Permission23103 = Obriši planiranu operaciju +Permission23104 = Izvrši planiranu operaciju # Admin -CronSetup=Scheduled job management setup +CronSetup=Podešavanja planiranih operacija URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser OrToLaunchASpecificJob=Or to check and launch a specific job from a browser -KeyForCronAccess=Security key for URL to launch cron jobs +KeyForCronAccess=Security key za URL za izvršenje cron operacija FileToLaunchCronJobs=Command line to check and launch qualified cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunUnix=U Unix okruženju možete koristiti crontab za izvršenje komandne linije svakih 5 minuta CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contain any method %s CronMethodNotAllowed=Method %s of class %s is in blocklist of forbidden methods CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Aktivno i neaktivno # Page list CronLastOutput=Latest run output CronLastResult=Latest result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs +CronCommand=Komanda +CronList=Planirane operacije +CronDelete=Obriši planirane operacije CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch now CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution +CronTask=Operacija +CronNone=Next run of scheduled task +CronNotYetRan=Never executed +CronDtStart=Ne pre +CronDtEnd=Ne posle +CronDtNextLaunch=Sledeće izvršenje CronDtLastLaunch=Start date of latest execution CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label +CronFrequency=Frekvencija +CronClass=Klasa +CronMethod=Metoda +CronModule=Modul +CronNoJobs=Nema prijavljenih operacija +CronPriority=Prioritet +CronLabel=Naziv CronNbRun=Number of launches CronMaxRun=Maximum number of launches -CronEach=Every -JobFinished=Job launched and finished +CronEach=Svakih +JobFinished=Operacija je izvršena Scheduled=Scheduled #Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters +CronAdd=Dodaj operacije +CronEvery=Run job every +CronObject=Instanca/Objekat za kreiranje +CronArgs=Parametri CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date +CronNote=Komentar +CronFieldMandatory=Polje %s je obavezno +CronErrEndDateStartDt=Kraj ne može biti pre početka StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable scheduling -CronStatusInactiveBtn=Disable +CronStatusInactiveBtn=Deaktiviraj CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class @@ -68,19 +68,19 @@ CronClassFileHelp=The relative path and file name to load (path is relative to w CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for parameters can be
0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From +CronCommandHelp=Komandna linija za izvršenje +CronCreateJob=Kreiraj novu planiranu operaciju +CronFrom=Od # Info # Common -CronType=Job type +CronType=Tip operacije CronType_method=Call method of a PHP Class -CronType_command=Shell command +CronType_command=Komandna linija CronCannotLoadClass=Cannot load class file %s (to use class %s) CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup +JobDisabled=Operacija deaktivirana +MakeLocalDatabaseDumpShort=Bekap lokalne baze MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep MakeSendLocalDatabaseDumpShort=Send local database backup MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only) diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang index ecaf9e21020..236e1a4313e 100644 --- a/htdocs/langs/sr_RS/interventions.lang +++ b/htdocs/langs/sr_RS/interventions.lang @@ -1,75 +1,78 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ChangeIntoRepeatableIntervention=Change to repeatable intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention +Intervention=Intervencija +Interventions=Intervencije +InterventionCard=Kartica intervencije +NewIntervention=Nova intervencija +AddIntervention=Kreiraj intervenciju +ChangeIntoRepeatableIntervention=Promeni na intervenciju koja se ponavlja +ListOfInterventions=Lista intervencija +ActionsOnFicheInter=Akcije intervencije +LastInterventions=Poslednjih %s intervencija +AllInterventions=Sve intrvencije +CreateDraftIntervention=Kreiraj draft +InterventionContact=Kontakt za intervenciju +DeleteIntervention=Obriši intervenciju +ValidateIntervention=Odbri intervenciju +ModifyIntervention=Izmeni intervenciju CloseIntervention=Close intervention -DeleteInterventionLine=Delete intervention line -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? +DeleteInterventionLine=Obriši liniju intervencije +ConfirmDeleteIntervention=Da li ste sigurni da želite da obrišete ovu intervenciju? +ConfirmValidateIntervention=Da li ste sigurni da želite da odobrite intervenciju pod imenom %s? +ConfirmModifyIntervention=Da li ste sigurni da želite da prepravite ovu intervenciju? ConfirmCloseIntervention=Are you sure you want to close this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by email +ConfirmDeleteInterventionLine=Da li ste sigurni da želite da obrišete ovu liniju intervencije? +ConfirmCloneIntervention=Da li ste sigurni da želite da klonirate ovu intervenciju? +NameAndSignatureOfInternalContact=Ime i potpis servisera: +NameAndSignatureOfExternalContact=Ime i potpis korisnika: +DocumentModelStandard=Standardni model dokumenta za intervencije +InterventionCardsAndInterventionLines=Intervencije i linije intervencija +InterventionClassifyBilled=Označi "Naplaćeno" +InterventionClassifyUnBilled=Postavi kao "Nenaplaćeno" +InterventionClassifyDone=Označi kao "Završeno“ +SendInterventionRef=Predaja intervencije %s +SendInterventionByMail=Poslati intervenciju preko maila +InterventionCreatedInDolibarr=Intervencija %s je kreirana +InterventionValidatedInDolibarr=Intervencija %s je odobrena +InterventionModifiedInDolibarr=Intervencija %s je izmenjena +InterventionClassifiedBilledInDolibarr=Intervencija %s je označena kao plaćena +InterventionClassifiedUnbilledInDolibarr=Intervencija %s je postavljena kao nenaplaćena +InterventionSentByEMail=Intervencija %s je poslata preko maila InterventionClosedInDolibarr= Intervention %s closed -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). You can use PROJECT_ELEMENTS_FOR_ADD_MARGIN and PROJECT_ELEMENTS_FOR_MINUS_MARGIN option into home-setup-other to complete list of element included into profit. -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLine=Line of intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? -GenerateInter=Generate intervention -FichinterNoContractLinked=Intervention %s has been created without a linked contract. -ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created. -NextDateToIntervention=Date for next intervention generation -NoIntervention=No intervention +InterventionDeletedInDolibarr=Intervencija %s je obrisana +InterventionsArea=Intervencije +DraftFichinter=Draft intervencije +LastModifiedInterventions=Poslednjih %s izmenjenih intervencija +FichinterToProcess=Intervencija za obradu +PrintProductsOnFichinter=Odštampati takođe i tip „proizvoda“ (ne samo uslugu) na kartici intervencije +PrintProductsOnFichinterDetails=Intervencije generisane iz narudžbina +UseServicesDurationOnFichinter=Koristiti vreme servisa za intervencije generisane iz porudžbina +UseDurationOnFichinter=Sakriti polje dužine za podatke o intervenciji +UseDateWithoutHourOnFichinter=Sakriti sate i minute sa polja podataka za podatke o intervenciji +InterventionStatistics=Statistika intervencija +NbOfinterventions=Broj kartica intervencije +NumberOfInterventionsByMonth=Broj kartica intervencije prema mesecima (datum odobrenja) +AmountOfInteventionNotIncludedByDefault=Broj intervencija nije automatski uključen u profit (u većini slučajeva, tabele vremena su korišćene u brojaču vremena). Možete koristiti PROJECT_ELEMENTS_FOR_ADD_MARGIN i PROJECT_ELEMENTS_FOR_MINUS_MARGIN opcije unutar home-setup-other da bi popunili listu elemenata koje se uključuju u profit. +InterId=Id intervencije +InterRef=Ref. intervencije +InterDateCreation=Datum kreiranja intervencije +InterDuration=Trajanje intervencije +InterStatus=Status intervencije +InterNote=Napomena intervencije +InterLine=Linija intervencije +InterLineId=Id linije intervencije +InterLineDate=Datum linije intervencije +InterLineDuration=Trajanje linije intervencije +InterLineDesc=Opis linije intervencije +RepeatableIntervention=Šablon intervencije koja se ponavlja +ToCreateAPredefinedIntervention=Da bi napravili intervenciju koja se ponavlja ili je predefinisana, napravite uobičajenu intervenciju i prebacite je u šablon intervencije +ConfirmReopenIntervention=Da li ste sigurni da želite da otvorite ponovo intervenciju %s? +GenerateInter=Generiši intervenciju +FichinterNoContractLinked=Intervencija %s je napravljena bez povezanog ugovora. +ErrorFicheinterCompanyDoesNotExist=Kompanija ne postoji. Intervencija nije napravljena. +NextDateToIntervention=Datum za generisanje nove intervencije +NoIntervention=Nema intervencije +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang index 2cf3cc7ad66..ba947d7abbb 100644 --- a/htdocs/langs/sr_RS/mails.lang +++ b/htdocs/langs/sr_RS/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Svi eMailings MailCard=Emailing kartica MailRecipients=Primaoci MailRecipient=Primalac -MailTitle=Opis +MailTitle=Naziv MailFrom=Od +ForceEmailFrom=Default email From PhoneFrom=Od MailErrorsTo=Greške za MailReply=Odgovori @@ -18,6 +19,8 @@ MailCC=CC MailToCCUsers=Copy to users(s) MailCCC=BCC MailTopic=Email subject +MailDate=Email date +MailReferences=Message IDs in References MailText=Poruka MailFile=Prilozi MailMessage=Sadržaj maila @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=Izmeni emailing ResetMailing=Ponovo pošalji emailing DeleteMailing=Obriši emailing -DeleteAMailing=Obriši emailing PreviewMailing=Pregled emailinga CreateMailing=Kreiraj emailing TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=Primaoci za odobrene emailinge ne mogu biti izmenjeni SearchAMailing=Pretraži emailing SendMailing=Pošalji emailing SentBy=Poslao +AdvancedAlternative=Advanced alternative MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Možete ih poslati i online, dodavanjem parametra MAILING_LIMIT_SENDBYWEB sa vrednošću maksimalnog broja mailova koje želite da pošaljete u jednoj sesiji. Pogledajte Home - Podešavanja - Ostalo. ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this ANotificationsWillBeSent=1 automatic notification will be sent by email SomeNotificationsWillBeSent=%s automatic notifications will be sent by email AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Konfiguracija slanja mailova je podešena na "%s". Ovaj mod ne može slati masovne mailove. MailSendSetupIs2=Prvo morate sa admin nalogom otvoriti meni %sHome - Setup - EMails%s da biste promenili parametar '%s' i prešli u mod '%s'. U ovom modu, možete uneti podešavanja SMTP servera Vašeg provajdera i koristiti funkcionalnost masovnog emailinga. MailSendSetupIs3=Ukoliko imate pitanja oko podešavanja SMTP servera, možete pitati %s. @@ -188,7 +191,8 @@ EmailOptedOut=Email owner has requested to not contact him with this email anymo EvenUnsubscribe=Include opt-out emails EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index 1cacf67f637..9987d8bba98 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -287,6 +287,7 @@ DateStart=Datum početka DateEnd=Datum završetka DateCreation=Datum kreacije DateCreationShort=Datum kreiranja +DateReading=Reading date IPCreation=Creation IP DateModification=Datum izmene DateModificationShort=Dat. izmene @@ -351,6 +352,9 @@ DaysOfWeek=Days of week HourShort=H MinuteShort=mn SecondShort=sec +DayShort=d +MonthShort=m +YearShort=y Rate=Kurs CurrencyRate=Currency conversion rate UseLocalTax=Uračunaj porez @@ -383,6 +387,7 @@ PriceUHT=J.C. (neto) PriceUHTCurrency=U.P (net) (currency) PriceUTTC=J.C. (bruto) Amount=Iznos +Amounts=Amounts AmountInvoice=Iznos računa AmountInvoiced=Amount invoiced AmountInvoicedHT=Amount invoiced (excl. tax) @@ -393,6 +398,8 @@ AmountTTCShort=Iznos (bruto) AmountHT=Amount (excl. tax) AmountTTC=Iznos (bruto) AmountVAT=Iznos poreza +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency @@ -416,6 +423,7 @@ SubTotal=Zbir TotalHTShort=Total (excl.) TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Ukupno (bruto) TotalHT=Total (excl. tax) TotalHTforthispage=Total (excl. tax) for this page @@ -456,6 +464,7 @@ VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Prosek Sum=Suma +StandardDeviationPop=Standard deviation Delta=Razlika StatusToPay=Za plaćanje RemainToPay=Remain to pay @@ -533,6 +542,7 @@ ToLocation=do at=at and=i or=ili +otherwise=otherwise Other=Drugo Others=Drugi OtherInformations=Other information @@ -561,6 +571,7 @@ New=Novo Discount=Popust Unknown=Nepoznato General=Opšte +Dimensions=Dimensions Size=Veličina OriginalSize=Original size RotateImage=Rotate 90° @@ -703,7 +714,6 @@ CloseWindow=Zatvori prozor Response=Odgovor Priority=Prioritet SendByMail=Send by email -MailSentBy=Mail poslao MailSentByTo=Email sent by %s to %s NotSent=Nije poslat TextUsedInTheMessageBody=Sadržaj maila @@ -841,6 +851,7 @@ ClickToEdit=Klikni za edit ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor +EditHTML=Edit HTML EditHTMLSource=Edit HTML Source ObjectDeleted=Objekat %s je obrisan ByCountry=Po zemlji @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervencije SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Customer shipments +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Troškovi SearchIntoLeaves=Leave SearchIntoKM=Knowledge base @@ -1168,7 +1180,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=Na čekanju -Civility=Civility +Civility=Title of courtesy AffectTag=Assign a Tag AffectUser=Assign a User SetSupervisor=Set the supervisor @@ -1219,9 +1231,13 @@ Terminated=Terminated Position=Pozicija AddLineOnPosition=Add line on position (at the end if empty) ConfirmAllocateCommercial=Assign sales representative confirmation +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Sales representatives assigned CommercialAffected=Sales representative assigned +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Your message YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible. UrlToCheck=Url to check @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Postavke tiketa +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=ili +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/sr_RS/paybox.lang b/htdocs/langs/sr_RS/paybox.lang index a2bfb1773e4..7051c533cf1 100644 --- a/htdocs/langs/sr_RS/paybox.lang +++ b/htdocs/langs/sr_RS/paybox.lang @@ -1,30 +1,16 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup +PayBoxSetup=Podešavanja modula PayBox PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code PayBoxDoPayment=Pay with Paybox -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next +YouWillBeRedirectedOnPayBox=Bićete redrektovani na sigurnu Paybox stranu kako biste uneli informacije Vaše kreditne kartice SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasBeenRecorded=Ova strana potvrđuje da je Vaša uplata registrovana. Hvala. YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_CGI_URL_V2=Url ili Paybox CGI modul za plaćanje +NewPayboxPaymentReceived=Nova Paybox uplata je primljena +NewPayboxPaymentFailed=Pokušak nove Paybox uplate nije uspeo PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_PBX_SITE=Vrednost PBX SITE +PAYBOX_PBX_RANG=Vrednost PBX Rang +PAYBOX_PBX_IDENTIFIANT=Vrednost PBX ID PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index 898ce266443..6f1173b0308 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -1,177 +1,174 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label +ProductRef=Ref. proizvoda +ProductLabel=Oznaka proizvoda +ProductLabelTranslated=Prevedeni naziv proizvoda ProductDescription=Product description -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -TMenuProducts=Products -TMenuServices=Services -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Create -Reference=Reference -NewProduct=New product -NewService=New service +ProductDescriptionTranslated=Prevedeni opis proizvoda +ProductNoteTranslated=Prevedena napomena proizvoda +ProductServiceCard=Kartica Proizvoda/Usluga +TMenuProducts=Proizvodi +TMenuServices=Usluge +Products=Proizvodi +Services=Usluge +Product=Proizvod +Service=Usluga +ProductId=ID Proizvoda/Usluge +Create=Kreiraj +Reference=Referenca +NewProduct=Novi proizvod +NewService=Nova usluga ProductVatMassChange=Global VAT Update ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +MassBarcodeInit=Masivna inicijalizacija bar code-a. +MassBarcodeInitDesc=Na ovoj strani možete inicijalizovati bar kod za objekte koji još uvek nemaju definisan kod. Prethodno proverite da li je završeno podešavanje modula bar kod. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) ProductAccountancyBuyExportCode=Accounting code (purchase import) ProductAccountancySellCode=Accounting code (sale) ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services +ProductOrService=Proizvod ili Usluga +ProductsAndServices=Proizvodi i Usluge +ProductsOrServices=Proizvodi ili Usluge ProductsPipeServices=Products | Services ProductsOnSale=Products for sale ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase +ProductsOnSellAndOnBuy=Proizvodi za prodaju i nabavku ServicesOnSale=Services for sale ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase -ServicesOnSellAndOnBuy=Services for sale and for purchase +ServicesOnSellAndOnBuy=Usluge za prodaju i nabavku LastModifiedProductsAndServices=Latest %s products/services which were modified LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product -CardProduct1=Service -Stock=Stock -MenuStocks=Stocks +CardProduct0=Proizvod +CardProduct1=Usluga +Stock=Stanje +MenuStocks=Zalihe Stocks=Stocks and location (warehouse) of products -Movements=Movements +Movements=Promene Sell=Sell Buy=Purchase -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level +OnSell=Za prodaju +OnBuy=Za kupovinu +NotOnSell=Nije za prodaju +ProductStatusOnSell=Za prodaju +ProductStatusNotOnSell=Nije za prodaju +ProductStatusOnSellShort=Za prodaju +ProductStatusNotOnSellShort=Nije za prodaju +ProductStatusOnBuy=Za nabavku +ProductStatusNotOnBuy=Nije za nabavku +ProductStatusOnBuyShort=Za nabavku +ProductStatusNotOnBuyShort=Nije za nabavku +UpdateVAT=Update VAT +UpdateDefaultPrice=Ažuriranje default cene +UpdateLevelPrices=Ažuriranje cena za svaki nivo AppliedPricesFrom=Applied from -SellingPrice=Selling price +SellingPrice=Prodajna cena SellingPriceHT=Selling price (excl. tax) -SellingPriceTTC=Selling price (inc. tax) +SellingPriceTTC=Prodajna cena (sa PDV-om) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount -NewPrice=New price +NewPrice=Nova cena MinPrice=Min. selling price MinPriceHT=Min. selling price (excl. tax) -MinPriceTTC=Min. selling price (inc. tax) +MinPriceTTC=Min. prodajna cena (bruto) EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appear if you type a significant discount. CantBeLessThanMinPriceInclTax=The selling price can't be lower than minimum allowed for this product (%s including taxes). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Vendors +ContractStatusClosed=Zatvoren +ErrorProductAlreadyExists=Proizvod sa referencom %s već postoji +ErrorProductBadRefOrLabel=Pogrešna vrednost za referencu ili naziv. +ErrorProductClone=Došlo je do greške prilikom dupliranja proizvoda ili usluge. +ErrorPriceCantBeLowerThanMinPrice=Greška, cena ne može biti manja od minimalne. +Suppliers=Dobavljači SupplierRef=Vendor SKU -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices +ShowProduct=Pokaži proizvod +ShowService=Pokaži uslugu +ProductsAndServicesArea=Oblast proizvoda i usluga +ProductsArea=Oblast proizvoda +ServicesArea=Oblast usluga +ListOfStockMovements=Lista promena stanja +BuyingPrice=Kupovna cena +PriceForEachProduct=Proizvodi sa posebnim cenama SupplierCard=Vendor card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: +PriceRemoved=Cena uklonjena +BarCode=Bar code +BarcodeType=Tip Bar code-a +SetDefaultBarcodeType=Postavi bar code +BarcodeValue=Vrednost bar code +NoteNotVisibleOnBill=Beleška (nije vidljiva na računima, ponudama...) +ServiceLimitedDuration=Ako je proizvod usluga sa ograničenim trajanjem: FillWithLastServiceDates=Fill with last service line dates MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) -MultiPricesNumPrices=Number of prices +MultiPricesNumPrices=Broj cena DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices AssociatedProductsAbility=Enable Kits (set of several products) VariantsAbility=Enable Variants (variations of products, for example color, size) AssociatedProducts=Kits AssociatedProductsNumber=Number of products composing this kit -ParentProductsNumber=Number of parent packaging product +ParentProductsNumber=Broj paketa proizvoda ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found +KeywordFilter=Filter po ključnoj reči +CategoryFilter=Filter po kategoriji +ProductToAddSearch=Potraži proizvod za dodavanje +NoMatchFound=Nema rezultata ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component(s) of this kit ProductParentList=List of kits with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special +ErrorAssociationIsFatherOfThis=Jedan od izabranih proizvoda je matični za trenutni proizvod +DeleteProduct=Obriši proizvod/uslugu +ConfirmDeleteProduct=Da li ste sigurni da želite da obrišete ovaj proizvod/uslugu? +ProductDeleted=Proizvod/Usluga "%s" je obrisan iz baze. +ExportDataset_produit_1=Proizvodi +ExportDataset_service_1=Usluge +ImportDataset_produit_1=Proizvodi +ImportDataset_service_1=Usluge +DeleteProductLine=Obriši liniju proizvoda +ConfirmDeleteProductLine=Da li ste sigurni da želite da obrišete ovu liniju proizvoda? +ProductSpecial=Specijalno QtyMin=Min. purchase quantity PriceQtyMin=Price quantity min. PriceQtyMinCurrency=Price (currency) for this qty. WithoutDiscount=Without discount -VATRateForSupplierProduct=VAT Rate (for this vendor/product) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product PredefinedItem=Predefined item -PredefinedProductsToSell=Predefined Product -PredefinedServicesToSell=Predefined Service -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material +GenerateThumb=Generiši ikonu +ServiceNb=Usluga #%s +ListProductServiceByPopularity=Lista proizvoda/usluga po popularnosti +ListProductByPopularity=Lista proizvoda po popularnosti +ListServiceByPopularity=Lista usluga po popularnosti +Finished=Proizvedeni proizvod +RowMaterial=Sirovina ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of the product/service ClonePricesProduct=Clone prices CloneCategoriesProduct=Clone linked tags/categories CloneCompositionProduct=Clone virtual products/services CloneCombinationsProduct=Clone the product variants -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices +ProductIsUsed=Ovaj proizvod je u upotrebi +NewRefForClone=Ref. novog proizvoda/usluge +SellingPrices=Prodajne cene +BuyingPrices=Kupovne cene +CustomerPrices=Cene klijenta SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs|Commodity|HS code @@ -181,46 +178,42 @@ StateOrigin=State|Province of origin Nature=Nature of product (raw/manufactured) NatureOfProductShort=Nature of product NatureOfProductDesc=Raw material or manufactured product -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second +ShortLabel=Kratak naziv +Unit=Jedinica +p=j. +set=postavi +se=postavi +second=sekunda s=s -hour=hour +hour=sat h=h -day=day +day=dan d=d kilogram=kilogram -kg=Kg +kg=kg gram=gram g=g -meter=meter +meter=metar m=m lm=lm m2=m² m3=m³ -liter=liter +liter=litar l=L unitP=Piece unitSET=Set -unitS=Second -unitH=Hour -unitD=Day -unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter +unitS=Sekund +unitH=Sat +unitD=Dan unitL=Liter unitT=ton unitKG=kg unitG=Gram unitMG=mg -unitLB=pound -unitOZ=ounce +unitLB=funta +unitOZ=unca unitM=Meter +unitLM=Linear meter unitDM=dm unitCM=cm unitMM=mm @@ -238,40 +231,40 @@ unitCM3=cm³ unitMM3=mm³ unitFT3=ft³ unitIN3=in³ -unitOZ3=ounce -unitgallon=gallon -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity +unitOZ3=unca +unitgallon=galon +ProductCodeModel=Template ref. proizvoda +ServiceCodeModel=Template ref. usluge +CurrentProductPrice=Trenutna cena +AlwaysUseNewPrice=Uvek koristi trenutnu cenu proizvoda/usluge +AlwaysUseFixedPrice=Koristi fiksnu cenu +PriceByQuantity=Različite cene po količini DisablePriceByQty=Disable prices by quantity -PriceByQuantityRange=Quantity range +PriceByQuantityRange=Raspon količina MultipriceRules=Automatic prices for segment UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s +PercentVariationOver=%% varijacija od %s +PercentDiscountOver=%% popust od %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products VariantRefExample=Examples: COL, SIZE VariantLabelExample=Examples: Color, Size ### composition fabrication -Build=Produce +Build=Napravi ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter +ProductsOrServiceMultiPrice=Cene klijenata (proizvoda ili usluga, multi-cene) +ProductSellByQuarterHT=Tromesečni obrt proizvoda pre poreza +ServiceSellByQuarterHT=Tromesečni obrt usluga pre poreza +Quarter1=1. Kvartal +Quarter2=2. Kvartal +Quarter3=3. Kvartal +Quarter4=4. Kvartal BarCodePrintsheet=Print barcodes PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +NumberOfStickers=Broj nalepnica za štampanje na strani +PrintsheetForOneBarCode=Odštampaj više nalepnica za jedan bar code +BuildPageToPrint=Generiši stranu za štampanje +FillBarCodeTypeAndValueManually=Unesi ručno tip i vrednost bar code-a. +FillBarCodeTypeAndValueFromProduct=Unesi tip i vrednost bar code-a koristeći proizvod. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. @@ -281,64 +274,64 @@ ResetBarcodeForAllRecords=Define barcode value for all record (this will also re PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices -AddCustomerPrice=Add price by customer +AddCustomerPrice=Dodaj cenu po klijentu ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s +PriceByCustomerLog=Istorija prethodnih cena klijenata +MinimumPriceLimit=Minimalna cena ne može biti manja od %s MinimumRecommendedPrice=Minimum recommended price is: %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditor=Izmena izraza cene +PriceExpressionSelected=Selektiran izraz cene +PriceExpressionEditorHelp1="cena = 2 + 2" ili "2 + 2" da biste zadali cenu. Koristite ; da biste razdvojili izraze +PriceExpressionEditorHelp2=Možete pristupiti ExtraFields pomoću promenljivih kao što su #extrafield_myextrafieldkey# i globalnih promenljivih sa #global_mycode# PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price +PriceExpressionEditorHelp5=Dostupne globalne vrednosti: +PriceMode=Mod cene +PriceNumeric=Broj +DefaultPrice=Default cena DefaultPriceLog=Log of previous default prices -ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProductIncDecStock=Povećaj/Smanji zalihu na matičnoj promeni ComposedProduct=Child products -MinSupplierPrice=Minimum buying price +MinSupplierPrice=Minimalna kupovna cena MinCustomerPrice=Minimum selling price NoDynamicPrice=No dynamic price -DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceConfiguration=Dinamička konfiguracija cene DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update +AddVariable=Dodaj promenljivu +AddUpdater=Dodaj ažuriranje +GlobalVariables=Globalne promenljive +VariableToUpdate=Promenljiva za ažuriranje GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelp0=Čita JSON podatke sa naznačenog URL-a, VALUE označava lokaciju vrednosti, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelp1=Čita WebService podatke sa naznačenog URL-a. NS označava namespace, VALUE označava lokaciju vrednosti, DATA označava podatke za slanje i METHOD je pozvana WS metoda GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} -UpdateInterval=Update interval (minutes) +UpdateInterval=Interval ažuriranja (minuti) LastUpdated=Latest update -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files +CorrectlyUpdated=Uspešno ažurirano +PropalMergePdfProductActualFile=Fajlovi za dodavanje u PDF Azur su +PropalMergePdfProductChooseFile=Selektiraj PDF fajlove IncludingProductWithTag=Including products/services with the tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +DefaultPriceRealPriceMayDependOnCustomer=Default cena, realna cena može zavisiti od klijenta +WarningSelectOneDocument=Molimo izaberite barem jedan dokument +DefaultUnitToShow=Jedinica +NbOfQtyInProposals=Količina u prilikama +ClinkOnALinkOfColumn=Kliknite na link kolone %s da dobijete detaljan pregled... ProductsOrServicesTranslations=Products/Services translations -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit +TranslatedLabel=Prevedena oznaka +TranslatedDescription=Prevedeni opis +TranslatedNote=Prevedene beleške +ProductWeight=Težina 1 proizvoda +ProductVolume=Zapremina 1 proizvoda +WeightUnits=Jedinica težine +VolumeUnits=Jedinica zapremine WidthUnits=Width unit LengthUnits=Length unit HeightUnits=Height unit SurfaceUnits=Surface unit -SizeUnits=Size unit +SizeUnits=jedinica veličine DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product @@ -354,7 +347,7 @@ PackagingForThisProductDesc=You will automatically purchase a multiple of this q QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging #Attributes -Attributes=Attributes +Attributes=Atributi VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products ProductAttributeName=Variant attribute %s @@ -379,7 +372,7 @@ ImpactOnPriceLevel=Impact on price level %s ApplyToAllPriceImpactLevel= Apply to all levels ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels WeightImpact=Weight impact -NewProductAttribute=New attribute +NewProductAttribute=Novi atribut NewProductAttributeValue=New attribute value ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values @@ -405,8 +398,8 @@ ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination AmountUsedToUpdateWAP=Unit amount to use to update the Weighted Average Price -PMPValue=Weighted average price -PMPValueShort=WAP +PMPValue=Prosecna cena +PMPValueShort=PC mandatoryperiod=Mandatory periods mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period @@ -414,7 +407,7 @@ mandatoryHelper=Check this if you want a message to the user when creating / val DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank -MergeOriginProduct=Duplicate product (product you want to delete) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Merge products ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted. ProductsMergeSuccess=Products have been merged @@ -437,4 +430,8 @@ ModifyValueExtrafields = Modify value of an extrafield OrProductsWithCategories=Or products with tags/categories WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done. +AllowStockMovementVariantParent=Also records stock movements on parent products of variant products +AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) ConfirmSetToDraftInventory=Are you sure you want to go back to Draft status?
The quantities currently set in the inventory will be reset. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index 82884c25b4e..627f2d6044c 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -1,35 +1,35 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody +RefProject=Ref. projekta +ProjectRef=Ref. projekta +ProjectId=ID projekta +ProjectLabel=Naziv projekta +ProjectsArea=Zona projekata +ProjectStatus=Status projekta +SharedProject=Svi PrivateProject=Assigned contacts ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) -AllProjects=All projects +AllProjects=Svi projekti MyProjectsDesc=This view is limited to the projects that you are a contact for -ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicDesc=Ovaj ekran prikazuje sve projekte za koje imate pravo pregleda. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +ProjectsPublicTaskDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda. +ProjectsDesc=Ovaj ekran prikazuje sve projekte (Vaš korisnik ima pravo pregleda svih informacija) TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to the projects or tasks that you are a contact for -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +OnlyOpenedProject=Vidljivi su samo otvoreni projekti (draft i zatvoreni projekti nisu vidljivi) +ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi +TasksPublicDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda. +TasksDesc=Ovaj ekran prikazuje sve projekte i zadatke (Vaš korisnik ima pravo pregleda svih informacija) AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. ImportDatasetProjects=Projects or opportunities ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task +NewProject=Novi projekat +AddProject=Kreiraj projekat +DeleteAProject=Obriši projekat +DeleteATask=Obriši zadatak ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects @@ -37,50 +37,50 @@ OpenedProjectsOpportunities=Open opportunities OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status OpportunitiesStatusForProjects=Leads amount of projects by status -ShowProject=Show project -ShowTask=Show task +ShowProject=Prikaži projekat +ShowTask=Prikaži zadatak SetThirdParty=Set third party -SetProject=Set project +SetProject=Postavi projekat OutOfProject=Out of project -NoProject=No project defined or owned +NoProject=Nema definisanih ni pripadajućih projekata NbOfProjects=Number of projects NbOfTasks=Number of tasks TimeEntry=Time tracking -TimeSpent=Time spent -TimeSpentSmall=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpent=Provedeno vreme +TimeSpentSmall=Provedeno vreme +TimeSpentByYou=Vreme koje ste Vi proveli +TimeSpentByUser=Vreme koje je korisnik proveo TaskId=Task ID RefTask=Task ref. LabelTask=Task label -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=Time spent -MyTimeSpent=My time spent +TaskTimeSpent=Vreme provedeno na zadacima +TaskTimeUser=Korisnik +TaskTimeNote=Beleška +TaskTimeDate=Datum +TasksOnOpenedProject=Zadaci na otvorenim projektima +WorkloadNotDefined=Količina vremena nije definisana +NewTimeSpent=Provedeno vreme +MyTimeSpent=Moje vreme BillTime=Bill the time spent BillTimeShort=Bill time TimeToBill=Time not billed TimeBilled=Time billed -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task +Tasks=Zadaci +Task=Zadatak +TaskDateStart=Početak zadatka +TaskDateEnd=Kraj zadatka +TaskDescription=Opis zadatka +NewTask=Novi zadatak +AddTask=Kreiraj zadatak AddTimeSpent=Create time spent AddHereTimeSpentForDay=Add here time spent for this day/task AddHereTimeSpentForWeek=Add here time spent for this week/task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration +Activity=Aktivnost +Activities=Zadaci/aktivnosti +MyActivities=Moji zadaci/aktivnosti +MyProjects=Moji projekti +MyProjectsArea=Moja zona projekata +DurationEffective=Efektivno trajanje ProgressDeclared=Declared real progress TaskProgressSummary=Task progress CurentlyOpenedTasks=Currently open tasks @@ -89,10 +89,10 @@ TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progr ProgressCalculated=Progress on consumption WhichIamLinkedTo=which I'm linked to WhichIamLinkedToProject=which I'm linked to project -Time=Time +Time=Vreme TimeConsumed=Consumed -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed +ListOfTasks=Lista zadataka +GoToListOfTimeConsumed=Idi na listu utrošenog vremena GanttView=Gantt View ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project @@ -110,61 +110,62 @@ ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to t ListSalariesAssociatedProject=List of payments of salaries related to the project ListActionsAssociatedProject=List of events related to the project ListMOAssociatedProject=List of manufacturing orders related to the project -ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeUserProject=Lista utrošenog vremena na zadacima ovog projekta ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfProjectTask=Child of project/task +ActivityOnProjectToday=Aktivnost na projektu danas +ActivityOnProjectYesterday=Aktivnost na projektu juče +ActivityOnProjectThisWeek=Aktivnosti na projektu ove nedelje +ActivityOnProjectThisMonth=Aktivnosti na projektu ovog meseca +ActivityOnProjectThisYear=Aktivnosti na projektu ove godine +ChildOfProjectTask=Naslednik projekta/zadatka ChildOfTask=Child of task TaskHasChild=Task has child -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to +NotOwnerOfProject=Ovaj privatni projekat Vam ne pripada +AffectedTo=Dodeljeno CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. ValidateProject=Validate project ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project +CloseAProject=Zatvori projekat ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project AlsoCloseAProjectTooltip=Keep it open if you still need to follow production tasks on it -ReOpenAProject=Open project +ReOpenAProject=Otvori projekat ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Contacts of project +ProjectContact=Kontakti projekta TaskContact=Task contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project +ActionsOnProject=Događaji projekta +YouAreNotContactOfProject=Vi niste kontakt u ovom privatnom projektu UserIsNotContactOfProject=User is not a contact of this private project -DeleteATimeSpent=Delete time spent +DeleteATimeSpent=Obriši provedeno vreme ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me +DoNotShowMyTasksOnly=Prikaži zadatke koji mi nisu dodeljeni +ShowMyTasksOnly=Prikaži samo moje zadatke TaskRessourceLinks=Contacts of task -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party +ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party +NoTasks=Nema zadataka za ovaj projekat +LinkedToAnotherCompany=Subjekti vezani za ovaj projekat TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. -ErrorTimeSpentIsEmpty=Time spent is empty +ErrorTimeSpentIsEmpty=Provedeno vreme nije uneto TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +ThisWillAlsoRemoveTasks=Ova akcija će obrisati sve zadatke ovog projekta (%s zadataka u ovom trenutku) i sve unose utrošenog vremena. +IfNeedToUseOtherObjectKeepEmpty=Ukoliko neki objekti (fakture, narudžbine, ...) pripadaju drugom subjektu, oni moraju biti povezani projektu koji se kreira. Ostavite ovu opciju praznu da bi projekat mogao da bude povezan sa više subjekata. +CloneTasks=Dupiraj zadatke +CloneContacts=Dupliraj kontakte +CloneNotes=Dupliraj beleške +CloneProjectFiles=Dupliraj fajlove projekta +CloneTaskFiles=Dupliraj fajlove zadataka (ukoliko su zadaci duplirani) CloneMoveDate=Update project/tasks dates from now? ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task dates according to new project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created +ErrorShiftTaskDate=Nemoguće promeniti datum zadatka prema novom datumu početka projekta +ProjectsAndTasksLines=Projekti i zadaci +ProjectCreatedInDolibarr=Projekat %s je kreiran ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted +TaskCreatedInDolibarr=Zadatak %s je kreiran +TaskModifiedInDolibarr=Zadatak %s je izmenjen +TaskDeletedInDolibarr=Zadatak %s je obrisan OpportunityStatus=Lead status OpportunityStatusShort=Lead status OpportunityProbability=Lead probability @@ -177,47 +178,47 @@ OpportunityAmountAverageShort=Average lead amount OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element +TypeContact_project_internal_PROJECTLEADER=Vođa projekta +TypeContact_project_external_PROJECTLEADER=Vođa projekta +TypeContact_project_internal_PROJECTCONTRIBUTOR=Saradnik +TypeContact_project_external_PROJECTCONTRIBUTOR=Saradnik +TypeContact_project_task_internal_TASKEXECUTIVE=Izvršilac zadatka +TypeContact_project_task_external_TASKEXECUTIVE=Izvršilac zadatka +TypeContact_project_task_internal_TASKCONTRIBUTOR=Saradnik +TypeContact_project_task_external_TASKCONTRIBUTOR=Saradnik +SelectElement=Selektiraj element +AddElement=Link ka elementu LinkToElementShort=Link to # Documents models DocumentModelBeluga=Project document template for linked objects overview DocumentModelBaleine=Project document template for tasks DocumentModelTimeSpent=Project report template for time spent -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload +PlannedWorkload=Planirano utrošeno vreme +PlannedWorkloadShort=Utrošeno vreme ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first +ProjectMustBeValidatedFirst=Projekat prvo mora biti odobren MustBeValidatedToBeSigned=%s must be validated first to be set to Signed. FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week +InputPerDay=Ulaz po danu +InputPerWeek=Ulaz po nedelji InputPerMonth=Input per month InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -ProjectsWithThisContact=Projects with this third-party contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact +TasksWithThisUserAsContact=Zadaci ovog korisnika +ResourceNotAssignedToProject=Nije dodeljen projektu +ResourceNotAssignedToTheTask=Nije dodeljen zadatku NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to myself AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... -AssignTask=Assign -ProjectOverview=Overview +AssignTask=Dodeli +ProjectOverview=Pregled ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ManageOpportunitiesStatus=Koristi projekte za praćenje prilika ProjectNbProjectByMonth=No. of created projects by month ProjectNbTaskByMonth=No. of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of leads by month @@ -225,8 +226,8 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month ProjectOpenedProjectByOppStatus=Open project|lead by lead status ProjectsStatistics=Statistics on projects or leads TasksStatistics=Statistics on tasks of projects or leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time +TaskAssignedToEnterTime=Zadatak je dodeljen. Unos vremena za ovaj zadatak je omogućen. +IdTaskTime=Id vremena zadatka YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommended to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads @@ -236,20 +237,20 @@ NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads OpportunityPonderatedAmountDesc=Leads amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROSP=Prospekcija +OppStatusQUAL=Kvalifikacija +OppStatusPROPO=Ponuda OppStatusNEGO=Negotiation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget +OppStatusPENDING=Na čekanju +OppStatusWON=Dobijeno +OppStatusLOST=Izgubljeno +Budget=Budžet AllowToLinkFromOtherCompany=Allow to link an element with a project of other company

Supported values:
- Keep empty: Can link elements with any projects in the same company (default)
- "all": Can link elements with any projects, even projects of other companies
- A list of third-party ids separated by commas: can link elements with any projects of these third partys (Example: 123,4795,53)
LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans @@ -263,8 +264,8 @@ ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to NewTaskRefSuggested=Task ref already used, a new task ref is required NumberOfTasksCloned=%s task(s) cloned TimeSpentInvoiced=Time spent billed -TimeSpentForIntervention=Time spent -TimeSpentForInvoice=Time spent +TimeSpentForIntervention=Provedeno vreme +TimeSpentForInvoice=Provedeno vreme OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines by default InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project @@ -278,8 +279,8 @@ UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use InterToUse=Draft intervention to use -NewInvoice=New invoice -NewInter=New intervention +NewInvoice=Novi račun +NewInter=Nova intervencija OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration @@ -294,7 +295,7 @@ SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, th ProjectTasksWithoutTimeSpent=Project tasks without time spent FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. ProjectsHavingThisContact=Projects having this contact -StartDateCannotBeAfterEndDate=End date cannot be before start date +StartDateCannotBeAfterEndDate=Kraj ne može biti pre početka ErrorPROJECTLEADERRoleMissingRestoreIt=The "PROJECTLEADER" role is missing or has been de-activited, please restore in the dictionary of contact types LeadPublicFormDesc=You can enable here a public page to allow your prospects to make a first contact to you from a public online form EnablePublicLeadForm=Enable the public form for contact @@ -302,3 +303,11 @@ NewLeadbyWeb=Your message or request has been recorded. We will answer or contac NewLeadForm=New contact form LeadFromPublicForm=Online lead from public form ExportAccountingReportButtonLabel=Get report +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/sr_RS/resource.lang b/htdocs/langs/sr_RS/resource.lang index e8574dc680f..89252a088c3 100644 --- a/htdocs/langs/sr_RS/resource.lang +++ b/htdocs/langs/sr_RS/resource.lang @@ -1,39 +1,38 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceIndex=Resursi +MenuResourceAdd=Novi resurs +DeleteResource=Obriši resurs +ConfirmDeleteResourceElement=Potvrdi brisanje resursa za ovaj element +NoResourceInDatabase=Nema resursa u bazi. +NoResourceLinked=Nema povezanih resursa ActionsOnResource=Events about this resource -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource - -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code -ImportDataset_resource_1=Resources +ResourcePageIndex=Lista resursa +ResourceSingular=Resurs +ResourceCard=Kartica resursa +NewResource=Novi resurs +AddResource=Kreiraj resurs +ResourceFormLabel_ref=Ime resursa +ResourceFormLabel_description=Opis resursa +ResourceType=Tip resursa +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label +ResourcesLinkedToElement=Resursi vezani za elemenat +ShowResource=Prikaži resurs +ResourceElementPage=Resursi elementa +ResourceCreatedWithSuccess=Resurs uspešno kreiran +RessourceLineSuccessfullyDeleted=Linija resursa uspešno obrisana +RessourceLineSuccessfullyUpdated=Linija resursa uspešno ažurirana +ResourceLinkedWithSuccess=Resurs uspešno povezan +ConfirmDeleteResource=Potvrdi brisanje ovog resursa +RessourceSuccessfullyDeleted=Resurs uspešno obrisan +DictionaryResourceType=Tip resursa +SelectResource=Izbor resursa +IdResource=ID broj resursa +AssetNumber=Serijski broj +ResourceTypeCode=Kod tipa resursa +ImportDataset_resource_1=Resursi ErrorResourcesAlreadyInUse=Some resources are in use ErrorResourceUseInEvent=%s used in %s event +MaxUsers=Maximum users (places, seats, etc.) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index 2d7dd333744..3d2a0e89051 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Fiktivna zaliha VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Id magacina DescWareHouse=Opis magacina LieuWareHouse=Lokacija magacina @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on t StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Complete real qty by scanning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) @@ -255,7 +256,6 @@ ChooseFileToImport=Upload file then click on the %s icon to select file as sourc SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s -ReOpen=Ponovo Otvoreno ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requ StockChangeDisabled=Stock change disabled NoWarehouseDefinedForTerminal=No warehouse defined for terminal ClearQtys=Clear all quantities +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Advanced Stock Transfer ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet StockTransferNew=New stock transfer @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Are you sure you want to delete lot/serial ? WarehouseUsage=Warehouse usage InternalWarehouse=Internal warehouse ExternalWarehouse=External warehouse +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/sr_RS/supplier_proposal.lang b/htdocs/langs/sr_RS/supplier_proposal.lang index 9dcb20ba1b4..e624c4bcbd1 100644 --- a/htdocs/langs/sr_RS/supplier_proposal.lang +++ b/htdocs/langs/sr_RS/supplier_proposal.lang @@ -1,59 +1,58 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New price request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests +supplier_proposalDESC=Updavljanje zahtevima za cene dobavljača +SupplierProposalNew=Novi zahtev za cenu +CommRequest=Zahtev za cenu +CommRequests=Zahtevi za cenu +SearchRequest=Pronađi zahtev +DraftRequests=Draft zahtevi SupplierProposalsDraft=Draft vendor proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests +LastModifiedRequests=Najnoviji %s promenjeni zahtevi za cenu +RequestsOpened=Otvori zahteve za cenu SupplierProposalArea=Vendor proposals area SupplierProposalShort=Vendor proposal SupplierProposals=Vendor proposals SupplierProposalsShort=Vendor proposals -AskPrice=Price request -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request +AskPrice=Zahtev za cenu +NewAskPrice=Novi zahtev za cenu +ShowSupplierProposal=Prikaži zahtev za cenu +AddSupplierProposal=Kreiraj zahtev za cenu SupplierProposalRefFourn=Vendor ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalDate=Datum isporuke +SupplierProposalRefFournNotice=Pre prelaska na "Prihvaćeno", zabeležte reference dobavljača. +ConfirmValidateAsk=Da li ste sigurni da želite da potvrdite ovaj zahtev za cenu pod imenom %s? +DeleteAsk=Obriši zahtev +ValidateAsk=Potvrdi zahtev +SupplierProposalStatusDraft=Nacrt (čeka na potvrdu) +SupplierProposalStatusValidated=Potvrđen (zahtev je otvoren) +SupplierProposalStatusClosed=Zatvoren +SupplierProposalStatusSigned=Prihvaćen +SupplierProposalStatusNotSigned=Odbijen +SupplierProposalStatusDraftShort=Nacrt +SupplierProposalStatusValidatedShort=Potvrđen +SupplierProposalStatusClosedShort=Zatvoren +SupplierProposalStatusSignedShort=Prihvaćen +SupplierProposalStatusNotSignedShort=Odbijen CopyAskFrom=Create a price request by copying an existing request -CreateEmptyAsk=Create blank request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request +CreateEmptyAsk=Kreiraj prazan zahtev +ConfirmReOpenAsk=Da li ste sigurni da želite da ponovo otvorite zahtev za cenu %s? +SendAskByMail=Pošalji zahtev za cenu mailom +SendAskRef=Slanje zahteva za cenu %s +SupplierProposalCard=Kartica zahteva +ConfirmDeleteAsk=Da li ste sigurni da želite da obrišete ovaj upit za cenu %s? +ActionsOnSupplierProposal=Događaji na zahtevu za cenu DocModelAuroreDescription=A complete template for a vendor quotation request (old implementation of Sponge template) DocModelZenithDescription=A complete template for a vendor quotation request -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +CommercialAsk=Zahtev za cenu +DefaultModelSupplierProposalCreate=Default model za kreiranje +DefaultModelSupplierProposalToBill=Default template prilikom zatvaranja zahteva za cenu (prihvaćen) +DefaultModelSupplierProposalClosed=Default template prilikom zatvaranja zahteva za cenu (odbijen) ListOfSupplierProposals=List of vendor proposal requests ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project SupplierProposalsToClose=Vendor proposals to close SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests +LastSupplierProposals=Najnoviji %s upiti za cenu +AllPriceRequests=Svi zahtevi TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing -TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal +TypeContact_supplier_proposal_external_SERVICE=Agent koji prati ponudu diff --git a/htdocs/langs/sr_RS/ticket.lang b/htdocs/langs/sr_RS/ticket.lang index 44e26e9e71f..4414e257753 100644 --- a/htdocs/langs/sr_RS/ticket.lang +++ b/htdocs/langs/sr_RS/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tiketi Module56000Desc=Sistem tiketa za menadžment reklamacija ili zahteva - Permission56001=Pregled tiketa Permission56002=Promeniti tikete Permission56003=Obrisati tikete Permission56004=Upravljanje tiketima Permission56005=Pregled tiketa svih Nezavisnih kompanija (nije primenjivo za spoljne korisnike, uvek će biti ograničeno na Nezavisnu kompaniju od koje zavise) Permission56006=Izvoz tiketa - Tickets=Tiketi TicketDictType=Tiketi – Tipovi TicketDictCategory=Ticket - Groups TicketDictSeverity=Tiketi – Ozbiljnost TicketDictResolution=Tiketi – Rešavanje - TicketTypeShortCOM=Komercijalna pitanja TicketTypeShortHELP=Request for functional help TicketTypeShortISSUE=Problem u funkcionisanju uređaja ili softvera @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Promena ili unapređenje zahteva TicketTypeShortPROJET=Pomoć u projektovanju TicketTypeShortOTHER=Drugo - TicketSeverityShortLOW=Nizak TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Visok TicketSeverityShortBLOCKING=Kritičan, blokiran rad - TicketCategoryShortOTHER=Drugo - ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets MenuListNonClosed=Open tickets - TypeContact_ticket_internal_CONTRIBUTOR=Saradnik TypeContact_ticket_internal_SUPPORTTEC=Dodeljeni serviser TypeContact_ticket_external_SUPPORTCLI=Kontakt korisnika za praćenje reklamacije/zahteva TypeContact_ticket_external_CONTRIBUTOR=Spoljni saradnik - OriginEmail=Email korisnika koji je prijavio reklamaciju/zahtev +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Poslati tiket poruku preko email-a - ExportDataset_ticket_1=Tiketi - # Status Read=Pročitano Assigned=Dodeljen NeedMoreInformation=Čeka se povratna informacija korisnika NeedMoreInformationShort=Čeka se povratna informacija -TicketAnswered=Odgovoreno Waiting=Na čekanju SolvedClosed=Rešeno Deleted=Obrisano - # Dict -Type=Tip Severity=Ozbiljnost TicketGroupIsPublic=Grupa je javna TicketGroupIsPublicDesc=Ako je javna grupa za tikete, biće vidljiva u formi kad je napravljena preko javnog interfejsa - # Email templates MailToSendTicketMessage=Za slanje email-a sa tiket poruke - -# # Admin page -# TicketSetup=Postavke tiket modula TicketSettings=Postavke tiketa TicketPublicAccess=A public interface requiring no identification is available at the following url @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Use graphical code (CAPTCHA) when creating a ticket TicketUseCaptchaCodeHelp=Adds CAPTCHA verification when creating a new ticket. TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. - -# # Index & list page -# TicketsIndex=Indeks tiketa TicketList=Lista tiketa TicketAssignedToMeInfos=Ova strana prikazuje listu tiketa napravljenu ili dodeljenu trenutnom korisniku @@ -175,10 +152,7 @@ ShowAsConversation=Prikazati kao listu razgovora MessageListViewType=Prikazati kao listu tabela ConfirmMassTicketClosingSendEmail=Automatski poslati email kada se zatvara tiket ConfirmMassTicketClosingSendEmailQuestion=Da li želite da obavestite Nezavisno preduzeće kada se zatvaraju ovi tiketi? - -# # Ticket card -# Ticket=Tiket TicketCard=Tiket karta CreateTicket=Napraviti tiket @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Proteklo je previše vremena od poslednjeg o TicketNoContractFoundToLink=Nijedan ugovor nije automatski povezan za ovaj tiket. Molimo pronađite ručno ugovor. TicketManyContractsLinked=Više ugovora je automatski povezano sa ovim tiketom. Molimo proverite koji da bude odabran TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] - -# # Logs -# TicketLogMesgReadBy=Tiket %s je pročitan od strane %s NoLogForThisTicket=Ne postoji log za ovaj tiket TicketLogAssignedTo=Tiket %s dodeljen za %s TicketLogPropertyChanged=Tiket %s promenjen: klasifikovan iz %s u %s TicketLogClosedBy=Tiket %s zatvoren od %s TicketLogReopen=Tiket %s ponovo otvoren - -# # Public pages -# TicketSystem=Sistem tiketa ShowListTicketWithTrackId=Prikaz liste tiketa preko ID za praćenje ShowTicketWithTrackId=Prikaz tiketa preko ID za praćenje @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Ovo je automatska email potvrda da je novi tiket upra TicketNewEmailBodyInfosTicket=Informacija za monitoring tiketa TicketNewEmailBodyInfosTrackId=ID za praćenje tiketa: %s TicketNewEmailBodyInfosTrackUrl=Možete pratiti progres rešavanja Vašeg tiketa klikom priloženi link. -TicketNewEmailBodyInfosTrackUrlCustomer=Možete pratiti progres rešavanja Vašeg tiketa u specifičnom interfejsu klikom na priloženi link. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=Možete proveriti istoriju ovog tiketa klikom na priloženi link. TicketEmailPleaseDoNotReplyToThisEmail=Molimo ne odgovarajte direktno na ovaj email! Koristite link za odgovor unutar interfejsa tiketa. TicketPublicInfoCreateTicket=Ova forma Vam omogućava da sačuvate tiket za podršku u našem sistemu. TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. TicketPublicMsgViewLogIn=Unesite ID za praćenje tiketa -TicketTrackId=Javni ID za praćenje +TicketTrackId=Tracking ID OneOfTicketTrackId=Jedan od Vaših ID za praćenje ErrorTicketNotFound=Tiket sa ID za praćenje %s nije pronađen! Subject=Objekat/Naziv projekta @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Broj tiketa po mesecu NbOfTickets=Broj tiketa ExternalContributors=External contributors AddContributor=Add external contributor - # notifications TicketCloseEmailSubjectCustomer=Tiket zatvoren TicketCloseEmailBodyCustomer=Ovo je automatska poruka da je tiket %s upravo zatvoren. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Primalac obaveštenja TicketNotificationLogMessage=Log poruka TicketNotificationEmailBodyInfosTrackUrlinternal=Pregled tiket info interfejsa TicketNotificationNumberEmailSent=Poslat email sa obaveštenjem: %s - ActionsOnTicket=Events on ticket - -# # Boxes -# BoxLastTicket=Poslednji napravljen tiket BoxLastTicketDescription=Poslednjih %s napravljenih tiketa BoxLastTicketContent= diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang index f265f65bcc2..5bc05d15355 100644 --- a/htdocs/langs/sr_RS/trips.lang +++ b/htdocs/langs/sr_RS/trips.lang @@ -1,20 +1,22 @@ -# Dolibarr language file - Source file is en_US - trips -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -AddTrip=Create expense report +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=Snimio +AUTHORPAIEMENT=Platio +AddTrip=Kreiraj trošak AllExpenseReport=All type of expense report AllExpenseReports=All expense reports AnyOtherInThisListCanValidate=Person to be informed for validating the request. AttachTheNewLineToTheDocument=Attach the line to an uploaded document -AucuneLigne=There is no expense report declared yet -BrouillonnerTrip=Move back expense report to status "Draft" +AucuneLigne=Nema prijavljenih troškova. +BrouillonnerTrip=Vrati trošak u status "Draft" byEX_DAY=by day (limitation to %s) byEX_EXP=by line (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) -CANCEL_USER=Deleted by +CANCEL_USER=Obrisao +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=Vehicle category -ClassifyRefunded=Classify 'Refunded' +ClassifyRefunded=Označi kao "Refundirano" CompanyVisited=Company/organization visited ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? ConfirmCancelTrip=Are you sure you want to cancel this expense report? @@ -25,13 +27,13 @@ ConfirmRefuseTrip=Are you sure you want to deny this expense report? ConfirmSaveTrip=Are you sure you want to validate this expense report? ConfirmValideTrip=Are you sure you want to approve this expense report? DATE_CANCEL=Cancellation date -DATE_PAIEMENT=Payment date -DATE_REFUS=Deny date -DATE_SAVE=Validation date +DATE_PAIEMENT=Datum isplate +DATE_REFUS=Datum odbijanja +DATE_SAVE=Datum odobrenja DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number -DeleteTrip=Delete expense report -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +DeleteTrip=Obriši trošak +ErrorDoubleDeclaration=Prijavili ste još jedan trošak u sličnom vremenskom periodu. Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ExpenseRangeOffset=Offset amount: %s expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary @@ -50,16 +52,16 @@ ExpenseReportCanceled=An expense report was canceled ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) -ExpenseReportDateEnd=Date end -ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Kraj +ExpenseReportDateStart=Početak ExpenseReportDomain=Domain to apply ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportLimitAmount=Max amount ExpenseReportLimitOn=Limit on -ExpenseReportLine=Expense report line +ExpenseReportLine=Linija troška ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -ExpenseReportPayment=Expense report payment +ExpenseReportPayment=Isplata troška ExpenseReportRef=Ref. expense report ExpenseReportRefused=An expense report was refused ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s @@ -67,54 +69,58 @@ ExpenseReportRestrictive=Exceeding forbidden ExpenseReportRuleErrorOnSave=Error: %s ExpenseReportRuleSave=Expense report rule saved ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApproval=Novi trošak je poslat na odobrenje ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ExpensesArea=Expense reports area -FeesKilometersOrAmout=Amount or kilometers +ExpenseReportsToApprove=Izveštaj trškova za odobrenje +ExpenseReportsToPay=Troškovi zaisplatu +ExpensesArea=Oblast troškova +FeesKilometersOrAmout=Broj kilometara LastExpenseReports=Latest %s expense reports -ListOfFees=List of fees -ListOfTrips=List of expense reports -ListToApprove=Waiting for approval -ListTripsAndExpenses=List of expense reports -MOTIF_CANCEL=Reason -MOTIF_REFUS=Reason -ModePaiement=Payment mode -NewTrip=New expense report +ListOfFees=Lista honorara +ListOfTrips=Lista troškova +ListToApprove=Čeka na odobrenje +ListTripsAndExpenses=Lista troškova +MOTIF_CANCEL=Razlog +MOTIF_REFUS=Razlog +ModePaiement=Način plaćanja +NewTrip=Novi trošak nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_EXP=by line (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) -NoTripsToExportCSV=No expense report to export for this period. +NoTripsToExportCSV=Nema troškova za ovaj period. NOT_AUTHOR=You are not the author of this expense report. Operation canceled. OnExpense=Expense line -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -PaidTrip=Pay an expense report -REFUSEUR=Denied by +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report +PaidTrip=Isplati trošak +REFUSEUR=Odbio RangeIk=Mileage range RangeNum=Range %d -SaveTrip=Validate expense report -ShowExpenseReport=Show expense report -ShowTrip=Show expense report -TripCard=Expense report card -TripId=Id expense report +SaveTrip=Odobri trošak +ShowExpenseReport=Prikaži trošak +ShowTrip=Prikaži trošak +TripCard=Kartica troška +TripId=ID troška TripNDF=Information expense report -TripSociete=Information company -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics +TripSociete=Informacije kompanije +Trips=Troškovi +TripsAndExpenses=Troškovi +TripsAndExpensesStatistics=Statistike troškova TypeFees=Types of fees UploadANewFileNow=Upload a new document now -VALIDATOR=User responsible for approval -VALIDOR=Approved by -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -ValideTrip=Approve expense report +VALIDATOR=Korisnik odgovoran za odobrenje +VALIDOR=Odobrio +ValidateAndSubmit=Potvrdi i pošalji na odobrenje +ValidatedWaitingApproval=Potvrđeno (čeka odobrenje) +ValideTrip=Odobri trošak +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=Breakfast @@ -139,14 +145,14 @@ EX_SUO=Office supplies EX_TAX=Various Taxes EX_TOL=Toll CV EX_TOL_VP=Toll PV -TF_BUS=Bus -TF_CAR=Car -TF_ESSENCE=Fuel +TF_BUS=Autobus +TF_CAR=Automobil +TF_ESSENCE=Gorivo TF_HOTEL=Hotel -TF_LUNCH=Lunch +TF_LUNCH=Ručak TF_METRO=Metro -TF_OTHER=Other -TF_PEAGE=Toll +TF_OTHER=Ostalo +TF_PEAGE=Pauk TF_TAXI=Taxi -TF_TRAIN=Train -TF_TRIP=Transportation +TF_TRAIN=Voz +TF_TRIP=Prevoz diff --git a/htdocs/langs/sr_RS/website.lang b/htdocs/langs/sr_RS/website.lang index f1a4dbfca6e..a472d3aa5ac 100644 --- a/htdocs/langs/sr_RS/website.lang +++ b/htdocs/langs/sr_RS/website.lang @@ -29,6 +29,7 @@ EditMedias=Edit media EditPageMeta=Edit page/container properties EditInLine=Edit inline AddWebsite=Add website +WebsitePage=Website page Webpage=Web page/container AddPage=Add page/container PageContainer=Strana @@ -45,10 +46,11 @@ RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs Virtualhost=Virtual host or domain name VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Pročitaj WritePerm=Write @@ -60,7 +62,7 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=Ponude -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=Ponude +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Narudžbine -WebPortalOrderListTitle=Lista narudžbina -WebPortalOrderListDesc=Lista narudžbina +WebPortalOrderListMenu=Potvrda narudžbina +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=Računi -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=Računi +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Član WebPortalMemberCardTitle=Kartica člana -WebPortalMemberCardDesc=Kartica člana +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnership WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=Password -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=Ponuda WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=Sistem +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Ukloni filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categories +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Obavezno polje +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Jedinična cena +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang index 8b9153c81cd..793d8a2ec16 100644 --- a/htdocs/langs/sr_RS/withdrawals.lang +++ b/htdocs/langs/sr_RS/withdrawals.lang @@ -5,7 +5,7 @@ StandingOrdersPayment=Direct debit payment orders StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order NewPaymentByBankTransfer=New payment by credit transfer -StandingOrderToProcess=To process +StandingOrderToProcess=Za procesuiranje PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders @@ -23,14 +23,14 @@ RequestStandingOrderToTreat=Requests for direct debit payment order to process RequestStandingOrderTreated=Requests for direct debit payment order processed RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process RequestPaymentsByBankTransferTreated=Requests for credit transfer processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +NotPossibleForThisStatusOfWithdrawReceiptORLine=Još nije moguće. Status podizanja mora biti podešen na "kreditiran" pre odbijanja određenih linija. NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer InvoiceWaitingWithdraw=Invoice waiting for direct debit InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer -AmountToWithdraw=Amount to withdraw +AmountToWithdraw=Svota za podizanje AmountToTransfer=Amount to transfer NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request. @@ -39,7 +39,6 @@ WithdrawalsSetup=Direct debit payment setup CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics -Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe @@ -51,57 +50,57 @@ NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoice NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. -ClassCredited=Classify credited +ClassCredited=Označi kreditirano ClassDebited=Classify debited -ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -TransData=Transmission date -TransMetod=Transmission method -Send=Send -Lines=Lines +ClassCreditedConfirm=Da li ste sigurni da želite da označite ovaj račun podizanja kao kreditiran na Vašem bankovnom računu ? +TransData=Datum prenosa +TransMetod=Način prenosa +Send=Pošalji +Lines=Linije StandingOrderReject=Record a rejection WithdrawsRefused=Direct debit refused -WithdrawalRefused=Withdrawal refused +WithdrawalRefused=Podizanje odbijeno CreditTransfersRefused=Credit transfers refused -WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -RefusedData=Date of rejection -RefusedReason=Reason for rejection -RefusedInvoicing=Billing the rejection +WithdrawalRefusedConfirm=Da li ste sigurni da želite da unesete odbijanje podizanja za kompaniju ? +RefusedData=Datum odbijanja +RefusedReason=Razlog odbijanja +RefusedInvoicing=Naplata odbijanja NoInvoiceRefused=Do not charge the customer for the refusal InvoiceRefused=Charge the customer for the refusal DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer StatusDebitCredit=Status debit/credit -StatusWaiting=Waiting -StatusTrans=Sent +StatusWaiting=Na čekanju +StatusTrans=Poslat StatusDebited=Debited -StatusCredited=Credited -StatusPaid=Paid -StatusRefused=Refused -StatusMotif0=Unspecified -StatusMotif1=Insufficient funds -StatusMotif2=Request contested +StatusCredited=Kreditirano +StatusPaid=Plaćeno +StatusRefused=Odbijen +StatusMotif0=Neodređen +StatusMotif1=Nedovoljno sredstava +StatusMotif2=Primedba na zahtev uložena StatusMotif3=No direct debit payment order StatusMotif4=Sales Order -StatusMotif5=RIB unusable -StatusMotif6=Account without balance -StatusMotif7=Judicial Decision -StatusMotif8=Other reason +StatusMotif5=Neupotrebljiv IBAN +StatusMotif6=Nema sredstava na računu +StatusMotif7=Pravna odluka +StatusMotif8=Drugi razlog CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) -CreateGuichet=Only office -CreateBanque=Only bank -OrderWaiting=Waiting for treatment +CreateGuichet=Samo kancelarija +CreateBanque=Samo banka +OrderWaiting=Čeka procesuiranje NotifyTransmision=Record file transmission of order NotifyCredit=Record credit of order -NumeroNationalEmetter=National Transmitter Number -WithBankUsingRIB=For bank accounts using RIB -WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +NumeroNationalEmetter=Nacionalni Broj Pošiljaoca +WithBankUsingRIB=Za bankovne račune koji koriste RIB +WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT BankToReceiveWithdraw=Receiving Bank Account BankToPayCreditTransfer=Bank Account used as source of payments -CreditDate=Credit on -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +CreditDate=Kreditiraj na +WithdrawalFileNotCapable=Nemoguće generisati račun podizanja za Vašu zemlju %s (Vaša zemlja nije podržana) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file. @@ -111,9 +110,9 @@ DoCreditTransferBeforePayments=This tab allows you to request a credit transfer DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Debit order file CreditTransferFile=Credit transfer file -SetToStatusSent=Set to status "File Sent" +SetToStatusSent=Podesi status "Fajl poslat" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=Statistics by status of lines +StatisticsByLineStatus=Statistike po statusu linija RUM=UMR DateRUM=Mandate signature date RUMLong=Unique Mandate Reference @@ -155,20 +154,19 @@ InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s InfoTransSubject=Transmission of direct debit payment order %s to bank InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

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

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

--
%s -ModeWarning=Option for real mode was not set, we stop after this simulation +ModeWarning=Opcija za realni mod nije podešena, prekidamo posle ove simulacije. ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s UsedFor=Used for %s -Societe_ribSigned=SEPA mandate Signed +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer -RefSalary=Salary +RefSalary=Plata NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index 71d06a2c2dc..6d9bd48397e 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Min avslutade händelser ListOfEvents=Händelselista (standardkalender) ActionsAskedBy=Händelser rapporterade av ActionsToDoBy=Händelser tilldelade -ActionsDoneBy=Händelser utförda av ActionAssignedTo=Händelse tilldelad ViewCal=Månadsvy ViewDay=Dagsvy @@ -88,7 +87,7 @@ ShippingValidated= Leverans %s bekräftad InterventionSentByEMail=Intervention %s skickades via e-post ProjectSentByEMail=Projekt %s skickades via e-post ProjectDeletedInDolibarr=Projekt %s raderad -ProjectClosedInDolibarr=Project %s closed +ProjectClosedInDolibarr=Projekt %s stängt ProposalDeleted=Offert raderad OrderDeleted=Order raderad InvoiceDeleted=Faktura raderad @@ -135,12 +134,14 @@ AgendaModelModule=Dokumentmallar för händelser DateActionStart=Startdatum DateActionEnd=Slutdatum AgendaUrlOptions1=Du kan också lägga till följande parametrar för att filtrera: -AgendaUrlOptions3=Logina =%s ​​att begränsa till åtgärder som ägs av en användare%s. -AgendaUrlOptionsNotAdmin= logina =! %s för att begränsa till åtgärder som inte ägs av användare %s . +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint= för att begränsa till åtgärder som tilldelats användare %s (ägare och andra) AgendaUrlOptionsProject= project = __ PROJECT_ID__ för att begränsa till åtgärder länkade till projekt __PROJECT_ID__ . -AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto för att utesluta automatiska händelser. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=includeholidays=1 för att inkludera helgdagar +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Kontakters födelsedagar AgendaHideBirthdayEvents=Dölj kontakters födelsedagar Busy=Upptagen @@ -201,4 +202,6 @@ AppointmentDuration = Utnämningslängd : %s BookingSuccessfullyBooked=Din bokning har sparats BookingReservationHourAfter=Vi bekräftar bokningen av vårt möte vid datumet %s BookcalBookingTitle=Onlinebokning -Transparency = Transparency +Transparency = Genomskinlighet +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang index ccc69a16ed9..2289877891d 100644 --- a/htdocs/langs/sv_SE/cashdesk.lang +++ b/htdocs/langs/sv_SE/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=Lägg till artikel RestartSelling=Gå tillbaka till försäljning SellFinished=Försäljning avslutad PrintTicket=Skriv ut kvitto +PrintReport=Print report +PrintReportNoDetail=Print report (no detail) SendTicket=Skicka biljett NoProductFound=Ingen artikel hittades ProductFound=produkt hittad @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Skriv ut kundinfo på biljetter/kvitton EnableBarOrRestaurantFeatures=Aktivera funktioner för bar eller restaurang ConfirmDeletionOfThisPOSSale=Bekräftar du vill radera den aktuella försäljningen? ConfirmDiscardOfThisPOSSale=Vill du radera den aktuella försäljningen? +NoClientErrorMessage=Välj en kund först History=Historik ValidateAndClose=Bekräfta och stäng Terminal=Terminal @@ -76,7 +79,7 @@ TerminalSelect=Välj terminal du vill använda: POSTicket=Kassa biljetter POSTerminal=Kassaterminal POSModule=POS-modul -BasicPhoneLayout=On phones, replace the POS with a minimal layout (Record orders only, no invoice generation, no receipt printing) +BasicPhoneLayout=På telefoner, ersätt POS med en minimal layout (Registrera endast beställningar, ingen fakturagenerering, ingen utskrift av kvitton) SetupOfTerminalNotComplete=Inställning för terminal %s är inte klar DirectPayment=Direktbetalning DirectPaymentButton=Lägg till knappen "Direkt betalning" @@ -98,17 +101,17 @@ ByTerminal=Med terminal TakeposNumpadUsePaymentIcon=Använd ikonen istället för text på betalningsknapparna på numpad CashDeskRefNumberingModules=Numreringsmodul för kassaförsäljning CashDeskGenericMaskCodes6 =
{TN}-tagg används för att lägga till terminalnumret -TakeposGroupSameProduct=Merge lines of the same products +TakeposGroupSameProduct=Slå samman rader av samma produkter StartAParallelSale=Starta en ny parallellförsäljning SaleStartedAt=Försäljningen startade %s ControlCashOpening=Öppna popupen "Kontrollera kassa" när du öppnar kassan CloseCashFence=Stäng kassakontroll CashReport=Kassarapport MainPrinterToUse=Huvudskrivare att använda -MainPrinterToUseMore=empty means the browser printer system +MainPrinterToUseMore=leave empty to use the browser printer system OrderPrinterToUse=Orderskrivare att använda MainTemplateToUse=Huvudmall som ska användas -MainTemplateToUseMore=when not using browser printing system +MainTemplateToUseMore=när du inte använder webbläsarens utskriftssystem OrderTemplateToUse=Ordermall som ska användas BarRestaurant=Bar/restaurang AutoOrder=Beställning från kunden själv @@ -140,12 +143,13 @@ TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a AlreadyPrinted=Redan utskriven HideCategories=Dölj hela avsnittet av kategorival HideStockOnLine=Dölj lager på raden -ShowOnlyProductInStock=Show only the products in stock -ShowCategoryDescription=Show categories description +ShowOnlyProductInStock=Visa endast de produkter som finns i lager +ShowCategoryDescription=Visa kategoribeskrivning ShowProductReference=Visa referens eller etikett på produkter -UsePriceHT=Use price excl. taxes and not price incl. taxes when modifying a price +UsePriceHT=Använd pris exkl. skatter och ej pris inkl. skatter vid ändring av ett pris TerminalName=Terminal %s TerminalNameDesc=Terminalnamn +TakePosCustomerMandatory=You must choose a customer DefaultPOSThirdLabel=TakePOS generisk kund DefaultPOSCatLabel=Point Of Sale (POS) produkter DefaultPOSProductLabel=Produktexempel för TakePOS @@ -154,5 +158,5 @@ LineDiscount=Radrabatt LineDiscountShort=Linjeskiva. InvoiceDiscount=Fakturarabatt InvoiceDiscountShort=Fakturaskiva. -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer +TestPrinterDesc=Servern skickar en enkel testsida till en ESC/POS-skrivare +TestPrinterDesc2=Servern skickar en förbättrad testsida med bild och streckkod till en ESC/POS-skrivare diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang index 5e6839f8b52..e84dfe7c359 100644 --- a/htdocs/langs/sv_SE/commercial.lang +++ b/htdocs/langs/sv_SE/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Att kontakta LastProspectContactInProcess=Kontakta i processen LastProspectContactDone=Kontakt genomförd ActionAffectedTo=Åtgärd tilldelad -ActionDoneBy=Åtgärd utförd av ActionAC_TEL=Telefonsamtal ActionAC_FAX=Skicka fax ActionAC_PROP=Skicka offert via e-post @@ -65,8 +64,8 @@ ActionAC_SUP_ORD=Skicka inköpsorder ActionAC_SUP_INV=Skicka leverantörsfaktura ActionAC_OTH=Andra ActionAC_OTH_AUTO=Annan automatik -ActionAC_MANUAL=Events inserted manually (by a user) -ActionAC_AUTO=Events inserted automatically +ActionAC_MANUAL=Händelser infogade manuellt (av en användare) +ActionAC_AUTO=Händelser infogas automatiskt ActionAC_OTH_AUTOShort=Andra ActionAC_EVENTORGANIZATION=Evenemangsorganisation Stats=Försäljningsstatistik @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=Länk för onlinesignatur WelcomeOnOnlineSignaturePageProposal=Välkommen till sidan för att acceptera offerter från %s WelcomeOnOnlineSignaturePageContract=Välkommen till %s sida för att signera kontrakt WelcomeOnOnlineSignaturePageFichinter=Välkommen till %s signering för interventioner +WelcomeOnOnlineSignaturePageSociete_rib=Välkommen till %s PDF-signeringssida för SEPA-mandat +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=Här kan du acceptera och signera, eller neka, en offert ThisScreenAllowsYouToSignDocFromContract=Här kan du signera kontrakt i PDF-format online. ThisScreenAllowsYouToSignDocFromFichinter=Här kan du signera interventioner i PDF-format online. +ThisScreenAllowsYouToSignDocFromSociete_rib=Den här skärmen låter dig signera SEPA-mandatet i PDF-format online. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=Detta är information i dokument att acceptera eller neka ThisIsInformationOnDocumentToSignContract=Detta är informationen om kontrakt som ska undertecknas ThisIsInformationOnDocumentToSignFichinter=Detta är information om intervention att skriva under +ThisIsInformationOnDocumentToSignSociete_rib=Detta är information om SEPA-mandatet att underteckna +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Underskrift av offert %s SignatureContractRef=Underskrift av kontrakt %s SignatureFichinterRef=Underskrift av intervention %s +SignatureSociete_ribRef=Underskrift av SEPA-mandat %s FeatureOnlineSignDisabled=Funktion för onlinesignering inaktiverad eller så blev dokumentet genererat innan funktionen aktiverades diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index d6da9a6e17f..04b85a5943e 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Dina kontaktuppgifter har registrerats. Vi återkommer snart... +ContactUsDesc=Detta formulär låter dig skicka ett meddelande till oss för en första kontakt. ErrorCompanyNameAlreadyExists=Företagets namn %s finns redan. Välj en annan en. ErrorSetACountryFirst=Välj land först SelectThirdParty=Välj tredjepart ConfirmDeleteCompany=Är du säker på att du vill ta bort företaget och all relaterad information? DeleteContact=Radera en kontakt -ConfirmDeleteContact=Är du säker på att du vill ta bort den här kontakten och all relaterad information? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=Ny tredjepart MenuNewCustomer=Ny kund MenuNewProspect=Nytt prospekt @@ -46,7 +48,7 @@ ParentCompany=Moderbolaget Subsidiaries=Dotterbolag ReportByMonth=Rapportera per månad ReportByCustomers=Rapportera per kund -ReportByThirdparties=Rapport per tredjepart +ReportByThirdparties=Rapportera per tredje part ReportByQuarter=Rapportera per kurs CivilityCode=Titulering RegisteredOffice=Säte @@ -86,9 +88,9 @@ DefaultLang=Standardspråk VATIsUsed=Försäljningsskatt används VATIsUsedWhenSelling=Detta anger om tredjeparten påverkas av moms eller inte när de skapar fakturor till egena kunder VATIsNotUsed=Försäljningsskatt används inte -VATReverseCharge=VAT reverse-charge -VATReverseChargeByDefault=VAT reverse-charge by default -VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default +VATReverseCharge=Moms omvänd skattskyldighet +VATReverseChargeByDefault=Moms omvänd debitering som standard +VATReverseChargeByDefaultDesc=På leverantörsfaktura används omvänd moms som standard CopyAddressFromSoc=Kopiera adress från uppgifter från tredjepart ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart varken kund eller leverantör, inga tillgängliga hänvisningsobjekt ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tredjepart varken kund eller leverantör, rabatter är inte tillgängliga @@ -117,180 +119,120 @@ ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. ID 5 ProfId6Short=Prof. id 6 +ProfId7Short=Prof. id 7 +ProfId8Short=Prof. id 8 +ProfId9Short=Prof. id 9 +ProfId10Short=Prof. id 10 ProfId1=Professionell ID 1 ProfId2=Professionella ID 2 ProfId3=Professionella ID 3 ProfId4=Professionella ID 4 ProfId5=Professionell ID 5 ProfId6=Professionell ID 6 +ProfId7=Yrkes-ID 7 +ProfId8=Yrkes-ID 8 +ProfId9=Yrkes-ID 9 +ProfId10=Yrkes-ID 10 ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Prof Id 2 (bruttoinkomst) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof id 3 (handelsregister nr.) -ProfId4AT=- ProfId5AT=EORI-nummer -ProfId6AT=- ProfId1AU=Prof id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof id 1 (organisationsnummer) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI-nummer -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-nummer -ProfId2CH=- ProfId3CH=Prof Id 1 (federalt nummer) ProfId4CH=Prof Id 2 (kommersiellt registreringsnummer) ProfId5CH=EORI-nummer -ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (handelsregister) ProfId2CM=Id. prof. 2 (skatteregistreringsnummer) -ProfId3CM=Id. prof. 3 (No. of Creation decree) -ProfId4CM=Id. prof. 4 (No. of Deposit certificate) +ProfId3CM=Id. prof. 3 (Nr. skapelsedekret) +ProfId4CM=Id. prof. 4 (Antal insättningsbevis) ProfId5CM=Id. prof. 5 (annat) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Handelsregister ProfId2ShortCM=Skatteregistreringsnummer -ProfId3ShortCM=No. of Creation decree -ProfId4ShortCM=No. of Deposit certificate +ProfId3ShortCM=Nr av skapelsedekret +ProfId4ShortCM=Antal insättningsbevis ProfId5ShortCM=Annat -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (RUT) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (handelsregister) -ProfId4DE=- ProfId5DE=EORI-nummer -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (personnummer) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (kollegiatnummer) ProfId5ES=Prof Id 5 (EORI-nummer) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (siret) ProfId3FR=Prof Id 3 (NAF, gamla APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=Prof Id 5 (EORI-nummer) -ProfId6FR=- +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Registreringsnummer -ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof ID 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI-nummer -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxemburg) ProfId2LU=Id. prof. 2 (affärstillstånd) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI-nummer -ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patent) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) -ProfId3MX=Prof Id 3 (profesional stadgan) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof Id 3 (Professionell stadga) ProfId1NL=KvK Nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=- ProfId5NL=EORI-nummer -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (personnummer) ProfId3PT=Prof Id 3 (organisationsnummer) ProfId4PT=Prof Id 4 (konservatoriet) ProfId5PT=Prof Id 5 (EORI-nummer) -ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane kod) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI-nummer) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -304,7 +246,7 @@ ProfId4DZ=NIS VATIntra=Momsregistreringsnummer VATIntraShort=Momsregistreringsnummer VATIntraSyntaxIsValid=Syntaxen är giltigt -VATReturn=Moms åter +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Prospekt/kund Prospect=Prospekt CustomerCard=Kundkort @@ -318,12 +260,12 @@ CompanyHasNoRelativeDiscount=Denna kund har ingen standardrabatt HasRelativeDiscountFromSupplier=Du har en standardrabatt på %s%% hos denna leverantör HasNoRelativeDiscountFromSupplier=Ingen standard relativ rabatt hos denna leverantör CompanyHasAbsoluteDiscount=Den här kunden har rabatter tillgängliga (krediter eller nedbetalningar) för %s %s -CompanyHasDownPaymentOrCommercialDiscount=Denna kund har rabatter tillgängliga (kommersiella, förskott) på %s %s -CompanyHasCreditNote=Denna kund har fortfarande kreditnotor på %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=Ingen rabatt/kredit tillgänglig hos denna leverantör HasAbsoluteDiscountFromSupplier=Du har rabatter tillgängliga (krediter noteringar eller förskott) på %s %s hos denna leverantör -HasDownPaymentOrCommercialDiscountFromSupplier=Du har rabatter tillgängliga (kommersiella, förskott) på %s %s hos denna leverantör -HasCreditNoteFromSupplier=Du har en rabatt på %s %s hos denna leverantör +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Denna kund har inga rabatter tillgängliga CustomerAbsoluteDiscountAllUsers=Absoluta kundrabatter (som beviljas av alla användare) CustomerAbsoluteDiscountMy=Absoluta kundrabatter (som beviljas av dig) @@ -338,8 +280,14 @@ EditContact=Redigera kontakt/adress EditContactAddress=Redigera kontakt/adress Contact=Kontakt/adress Contacts=Kontakter/adresser +ContactNotes=Anteckningar +ContactPersonalData=Personuppgifter +ContactRelatedItems=Relaterade objekt +ContactLinkedFiles=Länkade filer +ContactEvents=Händelser/dagordning ContactId=Kontakt id ContactsAddresses=Kontakt/adresser +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Namn: NoContactDefinedForThirdParty=Ingen kontakt inlagd för denna tredjepart NoContactDefined=Ingen kontakt inlagd @@ -387,7 +335,7 @@ EditCompany=Redigera företag ThisUserIsNot=Denna användare är inte ett prospekt, kund eller leverantör VATIntraCheck=Check VATIntraCheckDesc=Momsregistreringsnummer måste innehålla land prefix. Länken %s använder den europeiska mervärdesskattjänsten (VIES) som kräver internetåtkomst från Dolibarr-servern. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Kontrollera momsnumret inom gemenskapen på Europeiska kommissionens webbplats VATIntraManualCheck=Du kan också kontrollera på EU's webbsida %s ErrorVATCheckMS_UNAVAILABLE=Kontroll inte möjlig. Kontrollera om tjänsten tillhandahålls av medlemsstaten (%s). @@ -448,7 +396,8 @@ SupplierCategory=Leverantörskategori JuridicalStatus200=Fristående DeleteFile=Ta bort fil ConfirmDeleteFile=Är du säker på att du vill ta bort filen %s? -AllocateCommercial=Tilldelad säljare +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Organisation FiscalYearInformation=Räkenskapsår FiscalMonthStart=Första månad av verksamhetsåret @@ -465,7 +414,8 @@ ListSuppliersShort=Förteckning över leverantörer ListProspectsShort=Förteckning över prospekt ListCustomersShort=Förteckning över kunder ThirdPartiesArea=Tredjeparter/kontakter -LastModifiedThirdParties=Senaste %s tredjeparter som modifierades +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Totalt antal tredjeparter InActivity=Öppen ActivityCeased=Stängd @@ -475,10 +425,10 @@ CurrentOutstandingBill=Obetalda fakturor OutstandingBill=Kreditgräns OutstandingBillReached=Kreditgräns uppnådd OrderMinAmount=Minsta belopp för beställning -MonkeyNumRefModelDesc=Ange nummer i formatet %syymm-nnnn för kundkoden och %syymm-nnnn för leverantörskoden där yy är år, mm är månad och nnnn är ett sekventiellt automatiskt inkrementeringsnummer utan mellanrum. -LeopardNumRefModelDesc=Koden kan ändras när som helst. +MonkeyNumRefModelDesc=Returnera ett nummer i formatet %syymm-nnnn för kundkoden och %syymm-nnnn för leverantörskoden där yy är år, mm är månad och nnnn är ett sekventiellt automatiskt ökande tal utan avbrott och ingen återgång till 0. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Företagledares namn (VD, ordförande ...) -MergeOriginThirdparty=Duplicera tredjepart (tredjepart du vill ta bort) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Sammanfoga tredjepart ConfirmMergeThirdparties=Är du säker på att du vill slå samman den valda tredjeparten med den nuvarande? Alla länkade objekt (fakturor, beställningar, ...) flyttas till den aktuella tredjeparten, varefter den valda tredjeparten raderas. ThirdpartiesMergeSuccess=Tredjepart har blivit sammanfogad @@ -500,11 +450,13 @@ InEEC=Europa (EEG) RestOfEurope=Övriga Europa (EEG) OutOfEurope=Utanför Europa (EEG) CurrentOutstandingBillLate=Faktura försenad -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Beroende på dina inställningar för produktpris så bör du ändra tredjepart innan du lägger till produkten i kassan. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Var försiktig, beroende på dina produktprisinställningar bör du ändra tredje part innan du lägger till produkten till POS. EmailAlreadyExistsPleaseRewriteYourCompanyName=E-postadressen finns redan, vänligen skriv ditt företagsnamn TwoRecordsOfCompanyName=det finns mer än en post för detta företag, kontakta oss för att slutföra din partnerskapsförfrågan CompanySection=Företagssektionen ShowSocialNetworks=Visa sociala nätverk HideSocialNetworks=Dölj sociala nätverk -ExternalSystemID=External system ID -IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...) +ExternalSystemID=Externt system-ID +IDOfPaymentInAnExternalSystem=ID för betalningsläget till ett externt system (som Stripe, Paypal, ...) +AADEWebserviceCredentials=AADE Webservice-uppgifter +ThirdPartyMustBeACustomerToCreateBANOnStripe=Tredje parten måste vara en kund för att tillåta skapandet av sin bankinformation på Stripe-sidan diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index 33302803e30..ff967deae87 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -43,13 +43,13 @@ VATPaid=Skatt betald LT1Summary=Skatt 2 sammanfattning LT2Summary=Skatt 3 sammanfattning LT1SummaryES=RE Balans -LT2SummaryES=IRPF Balans +LT2SummaryES=IRPF-balans LT1SummaryIN=CGST-saldo -LT2SummaryIN=SGST Balans +LT2SummaryIN=SGST-saldo LT1Paid=Skatt 2 betalas -LT2Paid=Skatt 3 betalas +LT2Paid=Skatt 3 betald LT1PaidES=RE Paid -LT2PaidES=IRPF Betald +LT2PaidES=IRPF betald LT1PaidIN=CGST Betald LT2PaidIN=SGST Betald LT1Customer=Skatt 2 försäljning @@ -59,15 +59,14 @@ LT1SupplierES=RE inköp LT1CustomerIN=CGST-försäljningen LT1SupplierIN=CGST-inköp LT2Customer=Skatt 3 försäljning -LT2Supplier=Skatt 3 inköp -LT2CustomerES=IRPF omsättning +LT2Supplier=Skatt 3 köp +LT2CustomerES=IRPF försäljning LT2SupplierES=IRPF inköp -LT2CustomerIN=SGST-försäljningen -LT2SupplierIN=SGST-inköp +LT2CustomerIN=SGST försäljning +LT2SupplierIN=SGST inköp VATCollected=Momsintäkterna -StatusToPay=Att betala SpecialExpensesArea=Område för alla special betalningar -VATExpensesArea=Område för alla TVA-betalningar +VATExpensesArea=Area for all VAT payments SocialContribution=Social eller skattemässig skatt SocialContributions=Sociala eller skattemässiga skatter SocialContributionsDeductibles=Avdragsgilla sociala eller skattemässiga skatter @@ -83,7 +82,7 @@ NewSocialContribution=Ny social / skattemässig skatt AddSocialContribution=Lägg till social / skattemässig skatt ContributionsToPay=Sociala / skattemässiga skatter att betala AccountancyTreasuryArea=Redovisningsområde -InvoicesArea=Billing and payment area +InvoicesArea=Fakturering och betalningsområde NewPayment=Ny betalning PaymentCustomerInvoice=Kundfaktura betalning PaymentSupplierInvoice=leverantörsfaktura betalning @@ -102,11 +101,11 @@ LT1Payments=Skatt 2 betalningar LT2Payment=Skatt 3 betalning LT2Payments=Skatt 3 betalningar newLT1PaymentES=Ny RE betalning -newLT2PaymentES=Ny IRPF betalning +newLT2PaymentES=Ny IRPF-betalning LT1PaymentES=RE Betalning LT1PaymentsES=RE Betalningar -LT2PaymentES=IRPF Betalning -LT2PaymentsES=IRPF betalningar +LT2PaymentES=IRPF-betalning +LT2PaymentsES=IRPF-betalningar VATPayment=Försäljningsskatt betalning VATPayments=Försäljningsskatt betalningar VATDeclarations=Momsdeklarationer @@ -133,15 +132,15 @@ ByThirdParties=Av tredje part ByUserAuthorOfInvoice=Mot faktura författare CheckReceipt=Insättningsblankett CheckReceiptShort=Insättningsblankett -LastCheckReceiptShort=Latest %s deposit slips -LastPaymentForDepositShort=Latest %s %s deposit slips +LastCheckReceiptShort=Senaste %s insättningsbevis +LastPaymentForDepositShort=Senaste %s %s insättningsbevis NewCheckReceipt=Ny rabatt -NewCheckDeposit=New deposit slip +NewCheckDeposit=Ny insättningsbevis NewCheckDepositOn=Skapa kvitto för insättning på konto: %s NoWaitingChecks=Inga kontroller väntar på insättning. -NoWaitingPaymentForDeposit=No %s payment awaiting deposit. +NoWaitingPaymentForDeposit=Ingen %s betalning som väntar på insättning. DateChequeReceived=Kontrollera mottagningsdatum -DatePaymentReceived=Date of document reception +DatePaymentReceived=Datum för mottagande av dokument NbOfCheques=Antal kontroller PaySocialContribution=Betala en social / skattemässig skatt PayVAT=Betala en momsdeklaration @@ -160,16 +159,17 @@ ConfirmDeleteVariousPayment=Är du säker på att du vill ta bort denna olika be ExportDataset_tax_1=Sociala och skattemässiga skatter och betalningar CalcModeVATDebt=Läge% svat på redovisning engagemang% s. CalcModeVATEngagement=Läge% svat på inkomster-utgifter% s. -CalcModeDebt=Analysis of known recorded documents -CalcModeEngagement=Analysis of known recorded payments +CalcModeDebt=Analys av kända registrerade dokument +CalcModeEngagement=Analys av kända registrerade betalningar +CalcModePayment=Analys av kända registrerade betalningar CalcModeBookkeeping=Analys av data bokförd i huvudboken. -CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger +CalcModeNoBookKeeping=Även om de ännu inte är redovisade i Ledger CalcModeLT1= Läge% SRE på kundfakturor - leverantörerna fakturerar% s CalcModeLT1Debt=Läge% SRE på kundfakturor% s CalcModeLT1Rec= Läge% SRE på leverantörerna fakturerar% s -CalcModeLT2= Läge% sIRPF på kundfakturor - leverantörer fakturor% s -CalcModeLT2Debt=Läge% sIRPF på kundfakturor% s -CalcModeLT2Rec= Läge% sIRPF på leverantörernas fakturor% s +CalcModeLT2= Läge %sIRPF på kundfakturor - leverantörsfakturor%s +CalcModeLT2Debt=Läge %sIRPF på kundfakturor%s +CalcModeLT2Rec= Läge %sIRPF på leverantörsfakturor%s AnnualSummaryDueDebtMode=Överskott av intäkter och kostnader, årliga sammanfattande AnnualSummaryInputOutputMode=Överskott av intäkter och kostnader, årliga sammanfattande AnnualByCompanies=Inkomst- och utgiftsbalans, enligt fördefinierade konton @@ -177,7 +177,7 @@ AnnualByCompaniesDueDebtMode=Balans av intäkter och kostnader, detalj av förde AnnualByCompaniesInputOutputMode=Inkomst- och utgiftsbalans, detalj efter fördefinierade grupper, läge %sInkomster-utgifter%s sa kontantredovisning. SeeReportInInputOutputMode=Se %sanalys av betalningar%s för en beräkning baserad på registrerade betalningar gjorda även om de ännu inte redovisas i Ledger SeeReportInDueDebtMode=Se %sanalys av registrerade dokument %s för en beräkning baserad på kända registrerade dokument även om de ännu inte redovisas i huvudboken -SeeReportInBookkeepingMode=Se %sanalys av bokföringsboken table%s för en rapport baserad på Bokföringsbokstabell +SeeReportInBookkeepingMode=Se %sanalys av bokföringsreskontratabellen%s för en rapport baserad på Bokföringstabell RulesAmountWithTaxIncluded=- Belopp som visas är med alla skatter inkluderade RulesAmountWithTaxExcluded=- Fakturabeloppen som visas är exklusive moms RulesResultDue=– Det inkluderar alla fakturor, utgifter, moms, donationer, löner, oavsett om de betalas eller inte.
- Det är baserat på faktureringsdatum för fakturor och på förfallodatum för utgifter eller skattebetalningar. För löner används datum för periodens slut. @@ -193,7 +193,7 @@ SeePageForSetup=Se meny %s för installation DepositsAreNotIncluded=- Betalningsfakturor ingår ej DepositsAreIncluded=- Betalningsfakturor ingår LT1ReportByMonth=Skatt 2-rapport per månad -LT2ReportByMonth=Skatt 3-rapport per månad +LT2ReportByMonth=Skatt 3 rapport per månad LT1ReportByCustomers=Rapportera skatt 2 av tredje part LT2ReportByCustomers=Rapportera skatt 3 av tredje part LT1ReportByCustomersES=Rapport från tredje part RE @@ -208,9 +208,9 @@ VATReportByCustomersInInputOutputMode=Rapport av kunden moms samlas och betalas VATReportByQuartersInInputOutputMode=Rapportering av momssatsen för insamlad och betald moms VATReportShowByRateDetails=Visa detaljer om denna kurs LT1ReportByQuarters=Rapportera skatt 2 efter skatt -LT2ReportByQuarters=Rapportera skatt 3 efter skatt +LT2ReportByQuarters=Redovisa skatt 3 efter taxa LT1ReportByQuartersES=Rapport från RE hastighet -LT2ReportByQuartersES=Betänkande av IRPF hastighet +LT2ReportByQuartersES=Rapportering enligt IRPF-kurs SeeVATReportInInputOutputMode=Se rapporten %smomsuppbörd%s för en standardberäkning SeeVATReportInDueDebtMode=Se rapport %smoms på debit%s för en beräkning med option på faktureringen RulesVATInServices=- För tjänster inkluderar rapporten momsen på betalningar som faktiskt har tagits emot eller betalats på basis av betalningsdatum. @@ -253,9 +253,11 @@ CalculationMode=Beräkning läge AccountancyJournal=Redovisningskodsloggbok ACCOUNTING_VAT_SOLD_ACCOUNT=Konto (från kontoplanen) som ska användas som standardkonto för moms på försäljning (används om det inte har definierats i inställningar för momsordbok) ACCOUNTING_VAT_BUY_ACCOUNT=Konto (från kontoplanen) som ska användas som standardkonto för moms på inköp (används om det inte har definierats i inställningar för momsordbok) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Konto (från kontoplanen) som ska användas för intäktsstämpeln vid försäljning +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Konto (från kontoplanen) som ska användas för intäktsstämpeln på köp ACCOUNTING_VAT_PAY_ACCOUNT=Konto (från kontoplanen) som ska användas som standardkonto för att betala moms -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Konto (från kontoplanen) som ska användas som standardkonto för moms på köp för omvända avgifter (kredit) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Konto (från kontoplanen) som ska användas som standardkonto för moms på köp för omvänd debitering (Debet) ACCOUNTING_ACCOUNT_CUSTOMER=Konto (från kontoplanen) används för "kund" tredje part ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Det dedikerade bokföringskontot som definieras på tredjepartskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas till huvudbokföring och som standardvärde för Subledger-redovisning om en dedikerad kundkonto på tredjeparten inte är definierat. ACCOUNTING_ACCOUNT_SUPPLIER=Konto (från kontoplanen) som används för "leverantörens" tredje part @@ -272,7 +274,7 @@ SameCountryCustomersWithVAT=Nationella kunder rapport BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Baserat på de två första bokstäverna i momsnumret är detsamma som ditt eget företags landskod LinkedFichinter=Länk till ett ingripande ImportDataset_tax_contrib=Sociala / skattemässiga skatter -ImportDataset_tax_vat=Momsbetalningar +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Fel: Bankkonto inte hittat FiscalPeriod=Räkenskapsperiod ListSocialContributionAssociatedProject=Förteckning över sociala avgifter i samband med projektet diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index 1cd089702e5..10e913c7db6 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Läs Planerad jobb Permission23102 = Skapa / uppdatera Schemalagt jobb Permission23103 = Radera schemalagt jobb @@ -13,8 +12,8 @@ KeyForCronAccess=Säkerhetsnyckel för URL för att lansera cron-jobb FileToLaunchCronJobs=Kommandorad för att kontrollera och starta kvalificerade cron-jobb CronExplainHowToRunUnix=I en Unix-miljö bör följande rad läggas i crontab så kommandot exekveras var 5:e minut. CronExplainHowToRunWin=I Microsoft (tm) Windows-miljö kan du använda Schemalagda uppgiftsverktyg för att köra kommandoraden var 5: e minut -CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=Metod %s av klass %s finns i svartlistan över förbjudna metoder +CronMethodDoesNotExists=Klass %s innehåller ingen metod %s +CronMethodNotAllowed=Metoden %s av klassen %s finns i blocklistan över förbjudna metoder CronJobDefDesc=Cron-jobbprofiler definieras i modulbeskrivningsfilen. När modulen är aktiverad laddas de och är tillgängliga så att du kan administrera jobben från adminverktygsmenyn %s. CronJobProfiles=Förteckning över fördefinierade cron jobbprofiler # Menu @@ -30,7 +29,8 @@ CronExecute=Kör nu CronConfirmExecute=Är du säker på att du vill utföra dessa schemalagda jobb nu? CronInfo=Schemalagd arbetsmodul gör det möjligt att schemalägga jobb för att utföra dem automatiskt. Jobb kan också startas manuellt. CronTask=Jobb -CronNone=Ingen +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Inte före CronDtEnd=Inte efter CronDtNextLaunch=Nästa exekvering @@ -49,8 +49,8 @@ CronEach=Varje JobFinished=Job lanserad och klar Scheduled=Schemalagd #Page card -CronAdd= Lägg till jobb -CronEvery=Utför jobbet vardera +CronAdd=Lägg till jobb +CronEvery=Run job every CronObject=Instans / Object för att skapa CronArgs=Parametrar CronSaveSucess=Spara framgångsrikt @@ -67,7 +67,7 @@ CronModuleHelp=Namn på Dolibarr-modulkatalogen (fungerar även med extern Dolib CronClassFileHelp=Den relativa sökvägen och filnamnet som ska laddas (sökvägen är i förhållande till webbserverns rotkatalog).
Till exempel för att hämta hämtningsmetoden för Dolibarr Produktobjekt htdocs / product / class / product.class.php , värdet för klassfilnamnet är
produkt / class / product.class.php CronObjectHelp=Objektnamnet att ladda.
Till exempel för att hämta hämtningsmetoden för Dolibarr Product-objektet /htdocs/product/class/product.class.php, är värdet för klassfilnamnet
Produkt CronMethodHelp=Objektmetoden att starta.
Till exempel för att hämta hämtningsmetoden för Dolibarr Product-objektet /htdocs/product/class/product.class.php, är värdet för metoden
hämta -CronArgsHelp=Metod argumenten.
Till exempel för att ringa hämtningsmetoden för Dolibarr Product-objektet /htdocs/product/class/product.class.php, kan parameterns värde vara
0, ProductRef +CronArgsHelp=Metodens argument.
Till exempel för att anropa hämtningsmetoden för Dolibarr Product object /htdocs/product/class/product.class.php, kan värdet för parametrar vara
0, ProductRef CronCommandHelp=Systemet kommandoraden som ska köras. CronCreateJob=Skapa nytt schemalagt jobb CronFrom=Från @@ -91,6 +91,7 @@ WarningCronDelayed=Uppmärksamhet, för prestationsändamål, vad som än är n DATAPOLICYJob=Resning och anonymisering av data JobXMustBeEnabled=Jobb %s måste vara aktiverat EmailIfError=E-post för varning vid fel +JobNotFound=Jobbet %s hittades inte i listan över jobb (försök att inaktivera/aktivera modulen) ErrorInBatch=Fel vid körning av jobbet %s # Cron Boxes diff --git a/htdocs/langs/sv_SE/datapolicy.lang b/htdocs/langs/sv_SE/datapolicy.lang index 45d19ddafd6..424023bdf9e 100644 --- a/htdocs/langs/sv_SE/datapolicy.lang +++ b/htdocs/langs/sv_SE/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,13 +15,10 @@ Module4100Name = Sekretesspolicy # Module description 'ModuledatapolicyDesc' Module4100Desc = Modul för att hantera sekretess (i enlighet med GDPR) - -# # Administration page -# datapolicySetup = Inställning av sekretesspolicy Deletion = Radering av data -datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). +datapolicySetupPage = Beroende på lagarna i dina länder (exempel Artikel 5 i GDPR) måste personuppgifter sparas under en period inte överstiger den varaktighet som uppgifterna behövs för ändamålet för vilka de samlades in, förutom för arkiveringsändamål.
Raderingen kommer att göras automatiskt efter en viss varaktighet utan händelser (varaktigheten som du kommer att ha angett nedan). NB_MONTHS = %s månader ONE_YEAR = 1 år NB_YEARS = %s år @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Inte prospekt eller kund DATAPOLICY_CONTACT_FOURNISSEUR = Leverantör DATAPOLICY_ADHERENT = Medlem DATAPOLICY_Tooltip_SETUP = Typ av kontakt - ange dina val för varje typ. -DATAPOLICYMail = E-postinställningar -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Innehållet i e-post -DATAPOLICYSUBSITUTION = Du kan använda följande variabler i din e-post (LINKACCEPT gör det möjligt att skapa en länk som registrerar personens samtycke, LINKREFUSED gör det möjligt att registrera personens nekande): -DATAPOLICYACCEPT = Meddelande efter överenskommelse -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Du kan skicka e-post angående GDPR till alla dina relevanta kontakter (som ännu inte har fått ett mejl och som du inte har registrerat något för om deras GDPR-avtal). För att göra detta, använd följande knapp. SendAgreement = Skicka e-post AllAgreementSend = All e-post har skickats TXTLINKDATAPOLICYACCEPT = Text för länken "godkänn" -TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# +TXTLINKDATAPOLICYREFUSE = Text för länken "oenighet" # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: hantering av personuppgifter DATAPOLICY_consentement = Samtycke inhämtat för behandling av personuppgifter -DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonymisera en tredje part -DATAPOLICY_POPUP_ANONYME_TEXTE = Du kan inte ta bort den här kontakten från Dolibarr eftersom det finns relaterade objekt. I enlighet med GDPR kommer du att göra all denna data anonym för att uppfylla dina skyldigheter. Vill du fortsätta? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Portabilitet GDPR -DATAPOLICY_PORTABILITE_TITLE = Export av personuppgifter -DATAPOLICY_PORTABILITE_CONFIRMATION = Du vill exportera den här kontaktens personuppgifter. Är du säker? - -# +DATAPOLICY_opposition_traitement = Motsätter sig behandling av hans personuppgifter +DATAPOLICY_opposition_prospection = Motsätter sig behandling av hans personuppgifter i prospekteringssyfte # Notes added during an anonymization -# -ANONYMISER_AT = Anonymiserade %s - -DATAPOLICY_date = Date of agreement/disagreement GDPR -DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Skicka GDPR-förfrågan +DATAPOLICY_date = Datum för överenskommelse/oenighet GDPR +DATAPOLICY_send = Datum skickat avtalsmejl MailSent = E-post har skickats - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion +NUMBER_MONTH_BEFORE_DELETION = Antal månader före radering diff --git a/htdocs/langs/sv_SE/deliveries.lang b/htdocs/langs/sv_SE/deliveries.lang index c65e730a56b..35f5c20a750 100644 --- a/htdocs/langs/sv_SE/deliveries.lang +++ b/htdocs/langs/sv_SE/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Leverans DeliveryRef=Er referens -DeliveryCard=Stock receipt +DeliveryCard=Leveranskvitto DeliveryOrder=Leveranskvitto DeliveryDate=Leveransdatum CreateDeliveryOrder=Skapa orderbekräftelse diff --git a/htdocs/langs/sv_SE/donations.lang b/htdocs/langs/sv_SE/donations.lang index 6ea95b4a9eb..75dc9b16a00 100644 --- a/htdocs/langs/sv_SE/donations.lang +++ b/htdocs/langs/sv_SE/donations.lang @@ -29,7 +29,10 @@ FreeTextOnDonations=Fritext att visa i sidfot FrenchOptions=Alternativ för Frankrike DONATION_ART200=Visar artikel 200 från CGI om du är berörd DONATION_ART238=Visar artikel 238 från CGI om du är berörd -DONATION_ART978=Show article 978 from CGI if you are concerned +DONATION_ART978=Visa artikel 978 från CGI om du är orolig DonationPayment=Donation +DonationPayments=Donationsbetalningar DonationValidated=Gåva %s bekräftad -DonationUseThirdparties=Använd en befintlig tredjepart som givarkoordinator +DonationUseThirdparties=Använd adressen till en befintlig tredje part som givarens adress +DonationsStatistics=Donationens statistik +NbOfDonations=Antal donationer diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 665ad0b65cd..a65cfe351b9 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -8,7 +8,7 @@ ErrorBadEMail=E-postadressen %s är felaktig ErrorBadMXDomain=E-post %s verkar felaktig (domänen har ingen giltig MX-post) ErrorBadUrl=Url %s är felaktig ErrorBadValueForParamNotAString=Dåligt värde för din parameter. Det lägger till i allmänhet när översättning saknas. -ErrorRefAlreadyExists=Reference %s used for creation already exists. +ErrorRefAlreadyExists=Referens %s som används för att skapa finns redan. ErrorTitleAlreadyExists=Titel %s finns redan. ErrorLoginAlreadyExists=Logga %s finns redan. ErrorGroupAlreadyExists=Grupp %s finns redan. @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Hittade felaktig e-syntax för %s rader i filen (t.ex. ErrorUserCannotBeDelete=Användaren kan inte raderas. Kanske är det associerat med Dolibarr-enheter. ErrorFieldsRequired=Vissa obligatoriska fält har lämnats tomma. ErrorSubjectIsRequired=E-postämnet krävs +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Misslyckades med att skapa en katalog. Kontrollera att webbservern användaren har rättigheter att skriva till Dolibarr dokument katalogen. Om parametern safe_mode är aktiv på PHP, kontrollera att Dolibarr php-filer äger till webbserver användare (eller grupp). ErrorNoMailDefinedForThisUser=Ingen post definierats för denna användare ErrorSetupOfEmailsNotComplete=Installationen av e-postmeddelanden är inte klar @@ -101,7 +103,7 @@ ErrorFieldRefNotIn=Fält %s : ' %s ' är inte en %s exis ErrorMultipleRecordFoundFromRef=Flera poster hittades vid sökning från ref %s . Inget sätt att veta vilket ID du ska använda. ErrorsOnXLines=%s hittade fel ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat bekräfta (fil kan vara smittade av ett virus) -ErrorFileIsAnInfectedPDFWithJSInside=The file is a PDF infected by some Javascript inside +ErrorFileIsAnInfectedPDFWithJSInside=Filen är en PDF infekterad av något Javascript inuti ErrorNumRefModel=En hänvisning finns i databasen (%s) och är inte förenligt med denna numrering regel. Ta bort post eller bytt namn hänvisning till aktivera den här modulen. ErrorQtyTooLowForThisSupplier=Mängden är för låg för den här försäljaren eller inget pris som definieras på denna produkt för den här försäljaren ErrorOrdersNotCreatedQtyTooLow=Vissa beställningar har inte skapats på grund av för låga kvantiteter @@ -153,7 +155,7 @@ ErrorToConnectToMysqlCheckInstance=Anslut till databasen misslyckas. Kontrollera ErrorFailedToAddContact=Det gick inte att lägga till kontakt ErrorDateMustBeBeforeToday=Datumet måste vara lägre än idag ErrorDateMustBeInFuture=Datumet måste vara större än idag -ErrorStartDateGreaterEnd=The start date is greater than the end date +ErrorStartDateGreaterEnd=Startdatumet är längre än slutdatumet ErrorPaymentModeDefinedToWithoutSetup=Ett betalningsläge var inställt för att skriva %s, men installationen av modulens faktura fördes inte att definiera informationen som ska visas för den här betalningsläget. ErrorPHPNeedModule=Fel, din PHP måste ha modul %s installerad för att använda den här funktionen. ErrorOpenIDSetupNotComplete=Du inställning för Dolibarr konfigurationsfil möjliggör OpenID autentisering, men webbadressen OpenID tjänsten definieras inte i ständig %s @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Fel, strängen som ska ersättas med är tom ErrorProductNeedBatchNumber=Fel, produkt ' %s ' behöver mycket / serienummer ErrorProductDoesNotNeedBatchNumber=Fel, produkt ' %s ' accepterar inte mycket / serienummer ErrorFailedToReadObject=Fel, det gick inte att läsa objekt av typen %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Fel, parameter %s måste vara aktiverad i conf/conf.php<> för att tillåta användning av kommandoradsgränssnittet av den interna jobbschemaläggaren +ErrorParameterMustBeEnabledToAllwoThisFeature=Fel, parameter %s måste vara aktiverad i conf/conf.php för att tillåta användning av kommandoradsgränssnittet av den interna jobbschemaläggaren ErrorLoginDateValidity=Fel, den här inloggningen ligger utanför giltighetsdatumintervallet ErrorValueLength=Fältets längd ' %s ' måste vara högre än ' %s ' ErrorReservedKeyword=Ordet ' %s ' är ett reserverat nyckelord @@ -322,16 +324,21 @@ ErrorFixThisHere=Åtgärda detta här ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Fel: URL-adressen till din nuvarande instans (%s) matchar inte webbadressen som definierats i din OAuth2-inloggningskonfiguration (%s). Att göra OAuth2-inloggning i en sådan konfiguration är inte tillåtet. ErrorMenuExistValue=Det finns redan en meny med denna titel eller URL ErrorSVGFilesNotAllowedAsLinksWithout=SVG-filer är inte tillåtna som externa länkar utan alternativet %s -ErrorTypeMenu=Omöjligt att lägga till en annan meny för samma modul på navigeringsfältet, inte hantera ännu +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = Objektet %s hittades inte, kontrollera din url ErrorCountryCodeMustBe2Char=Landskoden måste vara en sträng på två tecken -ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - +ErrorABatchShouldNotContainsSpaces=Ett parti eller serienummer bör inte innehålla mellanslag ErrorTableExist=Tabell %s finns redan ErrorDictionaryNotFound=Ordbok %s hittades inte ErrorFailedToCreateSymLinkToMedias=Det gick inte att skapa den symboliska länken %s för att peka på %s ErrorCheckTheCommandInsideTheAdvancedOptions=Kontrollera kommandot som används för exporten i de avancerade alternativen för exporten - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) är högre än PHP-parameter post_max_size (%s). Detta är inte en konsekvent installation. WarningPasswordSetWithNoAccount=Ett lösenord har ställts för den här medlemmen. Men inget användarkonto skapades. Så det här lösenordet är lagrat men kan inte användas för att logga in till Dolibarr. Den kan användas av en extern modul / gränssnitt men om du inte behöver definiera någon inloggning eller ett lösenord för en medlem kan du inaktivera alternativet "Hantera en inloggning för varje medlem" från inställningen av medlemsmodulen. Om du behöver hantera en inloggning men inte behöver något lösenord, kan du hålla fältet tomt för att undvika denna varning. Obs! Email kan också användas som inloggning om medlemmen är länkad till en användare. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Varning, konfigurationsfilen (htdocs / conf / c WarningsOnXLines=Varningar om %s källrader WarningNoDocumentModelActivated=Ingen modell, för dokumentgenerering, har aktiverats. En modell kommer att väljas som standard tills du kontrollerar din modulinställning. WarningLockFileDoesNotExists=Varning när installationen är klar måste du inaktivera installations- / migreringsverktygen genom att lägga till en fil install.lock i katalogen %s . Att undanröja skapandet av den här filen är en allvarlig säkerhetsrisk. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=Denna säkerhetsvarning kommer att förbli aktiv så länge som sårbarheten finns. WarningCloseAlways=Varning, är stängning göras även om beloppet varierar mellan källa och mål element. Aktivera den här funktionen med försiktighet. WarningUsingThisBoxSlowDown=Varning, att använda denna funktion sänker allvarligt hastigheten på alla sidor som visar rutan. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Modul %s har inaktiverats. Glöm inte att ak WarningPermissionAlreadyExist=Befintliga behörigheter för detta objekt WarningGoOnAccountancySetupToAddAccounts=Om listan är tom, gå till menyn %s - %s - %s för att ladda eller skapa konton för din kontoplan. WarningCorrectedInvoiceNotFound=Rättad faktura hittades inte -WarningCommentNotFound=Kontrollera placeringen av start- och slutkommentarer för %s i avsnittet fil %s innan du skickar in din åtgärd +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Aktierörelsen har redan vänt - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = SwissQR-faktura kan endast läggas till på fakturor som är inställda på att betalas med kreditöverföringsbetalningar. SwissQrCreditorAddressInvalid = Kreditgivarens adress är ogiltig (är postnummer och stad inställda? (%s) SwissQrCreditorInformationInvalid = Borgenärsinformationen är ogiltig för IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN har inte implementerats ännu SwissQrPaymentInformationInvalid = Betalningsinformationen var ogiltig för totalt %s : %s SwissQrDebitorAddressInvalid = Debitorinformationen var ogiltig (%s) - # Validate RequireValidValue = Värdet är inte giltigt RequireAtLeastXString = Kräver minst %s tecken(er) @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Felaktig inställning av fält: Klas BadSetupOfFieldFileNotFound = Felaktig inställning av fält: Filen hittades inte för inkludering BadSetupOfFieldFetchNotCallable = Felaktig inställning av fält: Hämtning kan inte anropas på klass ErrorTooManyAttempts= För många försök, försök igen senare - -TotalAmountEmpty=Total Amount Empty -FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined -ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. -ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +TotalAmountEmpty=Totalt belopp tomt +FailedToFoundTheConversionRateForInvoice=Det gick inte att hitta konverteringsfrekvensen för fakturan +ThisIdNotDefined=ID inte definierat +OperNotDefined=Betalningsmetod inte definierad +ErrorThisContactXIsAlreadyDefinedAsThisType=%s är redan definierad som kontakt för den här typen. +ErrorThisGroupIsAlreadyDefinedAsThisType=Kontakterna med den här gruppen är redan definierade som kontakt för den här typen. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/sv_SE/eventorganization.lang b/htdocs/langs/sv_SE/eventorganization.lang index d73cf8321e4..e9247df4b5f 100644 --- a/htdocs/langs/sv_SE/eventorganization.lang +++ b/htdocs/langs/sv_SE/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Evenemangsorganisation EventOrganizationDescription = Evenemangsorganisation genom modulen Projekt EventOrganizationDescriptionLong= Hantera organisationen av ett evenemang (show, konferenser, deltagare eller talare, med offentliga sidor för förslag, omröstning eller registrering) -# -# Menu -# EventOrganizationMenuLeft = Organiserade evenemang EventOrganizationConferenceOrBoothMenuLeft = Konferens eller monter - PaymentEvent=Betalning för evenemang - -# +EventFee=Event fee # Admin page -# NewRegistration=Registrering EventOrganizationSetup=Inställning för evenemangsorganisation EventOrganization=Eventorganisation @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = E-postmall att använda när du EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = E-postmall som ska användas när du skickar e-postmeddelanden från massåtgärden "Skicka e-post" till deltagare EVENTORGANIZATION_FILTERATTENDEES_CAT = I formuläret för att skapa/lägga till en deltagare begränsas listan över tredjeparter till tredjeparter som finns i kategorin EVENTORGANIZATION_FILTERATTENDEES_TYPE = I formuläret för att skapa/lägga till en deltagare begränsas listan över tredjeparter till tredjeparter med karaktären - -# # Object -# OrganizedEvent=Organiserat evenemang EventOrganizationConfOrBooth= Konferens eller monter -EventOrganizationConfOrBoothes=Konferens eller monter +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Hantera organisationen av ett evenemang ConferenceOrBooth = Konferens eller monter ConferenceOrBoothTab = Konferens eller monter @@ -63,10 +50,7 @@ DateOfRegistration = Registreringsdatum ConferenceOrBoothAttendee = Konferens eller monterdeltagare ApplicantOrVisitor=Utställare eller besökare Speaker=Talare - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Din begäran om konferens har tagits emot YourOrganizationEventBoothRequestWasReceived = Din begäran om monter har tagits emot EventOrganizationEmailAskConf = Begäran om konferens @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Anmälan till ett event EventOrganizationMassEmailAttendees = Meddelande till deltagare EventOrganizationMassEmailSpeakers = Meddelande till talare ToSpeakers=Till talare - -# # Event -# AllowUnknownPeopleSuggestConf=Tillåt personer att föreslå konferenser AllowUnknownPeopleSuggestConfHelp=Tillåt okända personer att föreslå en konferens de vill göra AllowUnknownPeopleSuggestBooth=Låt folk ansöka om en monter @@ -88,29 +69,29 @@ PriceOfRegistration=Pris för registrering PriceOfRegistrationHelp=Pris att betala för att registrera eller delta i evenemanget PriceOfBooth=Kostnad för att stå i en monter PriceOfBoothHelp=Kostnad för att stå i en monter +EventOrganizationICSLinkProject=Länka ICS för evenemanget EventOrganizationICSLink=Länka ICS för konferenser ConferenceOrBoothInformation=Information om konferens eller monter +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Deltagare -ListOfAttendeesOfEvent=Lista över deltagare i evenemangsprojektet +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Ladda ner ICS-länk EVENTORGANIZATION_SECUREKEY = Seed för att säkra nyckeln för registrering för att föreslå en konferens SERVICE_BOOTH_LOCATION = Tjänst som används på fakturaraden för monterplats SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Tjänst som används på fakturaraden för deltagaravgift för ett evenemang NbVotes=Antal röster - -# # Status -# EvntOrgDraft = Utkast EvntOrgSuggested = Föreslagen EvntOrgConfirmed = Bekräftad EvntOrgNotQualified = Inte kvalificerad EvntOrgDone = Klar EvntOrgCancelled = Avbruten - -# # Other -# SuggestForm = Förslagssida SuggestOrVoteForConfOrBooth = Sida för förslag eller omröstning EvntOrgRegistrationHelpMessage = Här kan du rösta på en konferens eller föreslå en till ett evenemang. Du kan även ansöka om en monter under evenemanget. @@ -133,6 +114,7 @@ EventType = Typ av evenemang LabelOfBooth=Monteretikett LabelOfconference=Konferensetikett ConferenceIsNotConfirmed=Registrering ej tillgänglig, konferensen är inte bekräftad ännu +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s måste vara före %s DateMustBeAfterThan=%s måste vara efter %s MaxNbOfAttendeesReached=Maximalt antal deltagare har uppnåtts @@ -174,6 +156,7 @@ DateEndEvent=Eventets slutdatum ModifyStatus=Ändra status ConfirmModifyStatus=Bekräfta statusändring ConfirmModifyStatusQuestion=Är du säker på att du vill ändra %s valda post(er)? -RecordsUpdated = %s Posterna uppdaterade -RecordUpdated = Rekordet uppdaterat -NoRecordUpdated = Ingen post uppdaterad +RecordsUpdated=%s Posterna uppdaterade +RecordUpdated=Rekordet uppdaterat +NoRecordUpdated=Ingen post uppdaterad +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang index b4d084d1999..e47ee2f51cf 100644 --- a/htdocs/langs/sv_SE/holiday.lang +++ b/htdocs/langs/sv_SE/holiday.lang @@ -5,7 +5,7 @@ Holiday=Ledighet CPTitreMenu=Ledighet MenuReportMonth=Månatlig rapport MenuAddCP=Ny ledighetsansökan -MenuCollectiveAddCP=New collective leave +MenuCollectiveAddCP=Ny kollektivledighet NotActiveModCP=Du måste aktivera modulen Ledighet för att se den här sidan. AddCP=Skapa en ledighetsansökan DateDebCP=Startdatum @@ -95,8 +95,8 @@ UseralreadyCPexist=En ledighetsansökan har redan gjorts för denna period för groups=Grupper users=Användare AutoSendMail=Automatisk utskick -NewHolidayForGroup=New collective leave -SendRequestCollectiveCP=Create collective leave +NewHolidayForGroup=Ny kollektivledighet +SendRequestCollectiveCP=Skapa kollektiv ledighet AutoValidationOnCreate=Automatisk validering FirstDayOfHoliday=Startdag för ledighetsansökan LastDayOfHoliday=Slutdagens ledighetsförfrågan @@ -109,7 +109,6 @@ TypeWasDisabledOrRemoved=Avlastnings typ (id %s) var inaktiverad eller borttagen LastHolidays=Senaste %s ledighetsansökningar AllHolidays=Alla ledighetsansökningar HalfDay=Halv dag -NotTheAssignedApprover=Du är inte den tilldelade godkännaren LEAVE_PAID=Betald semester LEAVE_SICK=Sjukskriven LEAVE_OTHER=Annan ledighet diff --git a/htdocs/langs/sv_SE/hrm.lang b/htdocs/langs/sv_SE/hrm.lang index 337c178c63a..7ee9643ddb5 100644 --- a/htdocs/langs/sv_SE/hrm.lang +++ b/htdocs/langs/sv_SE/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-post för att förhindra HRM-extern tjänst Establishments=Anläggningar @@ -24,9 +23,9 @@ SkillsManagement=Kompetenshantering HRM_MAXRANK=Maximalt antal nivåer för att rangordna en kompetens HRM_DEFAULT_SKILL_DESCRIPTION=Standardbeskrivning av rangordnar när kompetens skapas deplacement=Skift -DateEval=Utvärderingsdatum +DateEval=Competency assessment date JobCard=Jobbkort -NewJobProfile=New Job Profile +NewJobProfile=Ny jobbprofil JobProfile=Jobbprofil JobsProfiles=Jobbprofiler NewSkill=Ny kompetens @@ -41,17 +40,17 @@ Skill=Kompetens Skills=Kompetenser SkillCard=Kompetenskort EmployeeSkillsUpdated=De anställdas kompetens har uppdaterats (se fliken "Kompetenser" på anställdskortet) -Eval=Utvärdering -Evals=Utvärderingar -NewEval=Ny utvärdering -ValidateEvaluation=Godkänn utvärdering -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=Utvärderingskort +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=Erforderlig rang för jobbprofilen -RequiredRankShort=Required rank -PositionsWithThisProfile=Positions with this job profiles +RequiredRankShort=Erforderlig rang +PositionsWithThisProfile=Positioner med denna jobbprofil EmployeeRank=Anställd rang för denna kompetens -EmployeeRankShort=Employee rank +EmployeeRankShort=Anställd rang EmployeePosition=Anställd befattning EmployeePositions=Anställda befattningar EmployeesInThisPosition=Anställda i denna befattning @@ -60,21 +59,21 @@ group2ToCompare=Andra användargruppen för jämförelse OrJobToCompare=Jämför med kompetenskraven för en jobbprofil difference=Skillnad CompetenceAcquiredByOneOrMore=Kompetens förvärvad av en eller flera användare men inte efterfrågad av den andra komparatorn -MaxlevelGreaterThan=Employee level is greater than the expected level -MaxLevelEqualTo=Employee level is equals to the expected level -MaxLevelLowerThan=Employee level is lower than that the expected level -MaxlevelGreaterThanShort=Level greater than expected -MaxLevelEqualToShort=Level equal to the expected level -MaxLevelLowerThanShort=Level lower than expected +MaxlevelGreaterThan=Personalnivån är högre än den förväntade nivån +MaxLevelEqualTo=Anställd nivå är lika med förväntad nivå +MaxLevelLowerThan=Personalnivån är lägre än den förväntade nivån +MaxlevelGreaterThanShort=Nivå högre än förväntat +MaxLevelEqualToShort=Nivå lika med förväntad nivå +MaxLevelLowerThanShort=Nivå lägre än väntat SkillNotAcquired=Kompetenser som inte förvärvats av alla användare och efterfrågas av den andra komparatorn legend=Legend TypeSkill=Kompetenstyp -AddSkill=Add skills to job profile -RequiredSkills=Required skills for this job profile +AddSkill=Lägg till kompetens till jobbprofilen +RequiredSkills=Erforderliga färdigheter för denna jobbprofil UserRank=Användarrankning SkillList=Kompetenslista SaveRank=Spara rang -TypeKnowHow=Know-how +TypeKnowHow=Veta hur TypeHowToBe=Hur man är TypeKnowledge=Kunskap AbandonmentComment=Kommentar om övergivande @@ -89,9 +88,10 @@ VacantCheckboxHelper=Om du markerar det här alternativet visas obesatta tjänst SaveAddSkill = Kompetenser har lagts till SaveLevelSkill = Kompetensnivån har sparats DeleteSkill = Kompetensen borttagen -SkillsExtraFields=Complementary attributes (Skills) -JobsExtraFields=Complementary attributes (Job profile) -EvaluationsExtraFields=Complementary attributes (Evaluations) +SkillsExtraFields=Kompletterande attribut (färdigheter) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=Behöver affärsresor NoDescription=Ingen beskrivning -TheJobProfileHasNoSkillsDefinedFixBefore=The evaluated job profile of this employee has no skill defined on it. Please add skill(s), then delete and restart the evaluation. +TheJobProfileHasNoSkillsDefinedFixBefore=Den utvärderade jobbprofilen för denna anställd har ingen färdighet definierad. Vänligen lägg till färdigheter, ta bort och starta om utvärderingen. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index ef6ea8d0365..320d2576b1b 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -129,7 +129,7 @@ MigrationCustomerOrderShipping=Migrera frakt för lagring av försäljningsorder MigrationShippingDelivery=Bli lagring av frakt MigrationShippingDelivery2=Bli lagring av sjöfarten 2 MigrationFinished=Migration färdiga -LastStepDesc=  Senaste steg : Ange här inloggningen och lösenordet du vill använda för att ansluta till Dolibarr. Förlora inte detta eftersom det är huvudkontot att administrera alla andra / ytterligare användarkonton. +LastStepDesc=Sista steget: Definiera här inloggningsnamnet och lösenordet du vill använda för att ansluta till Dolibarr. Förlora inte detta eftersom det är huvudkontot för att administrera alla andra/ytterligare användarkonton. ActivateModule=Aktivera modul %s ShowEditTechnicalParameters=Klicka här för att visa / redigera avancerade parametrar (expertläge) WarningUpgrade=Varning:\nKörde du en databas backup först?\nDetta rekommenderas starkt. Förlust av data (på grund av exempelvis fel i mysql version 5.5.40 / 41/42/43) kan vara möjligt under denna process, så det är viktigt att ta en fullständig dumpning av din databas innan du påbörjar migrering.\n\nKlicka på OK för att starta migreringsprocessen ... @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Du använde installationsguiden Dolibarr från ett Linux-pa KeepDefaultValuesMamp=Du använde Dolibarr installationsguiden från DoliMamp, så de föreslagna värdena är redan optimerade. Ändra dem bara om du vet vad du gör. KeepDefaultValuesProxmox=Du använde installationsguiden Dolibarr från en Proxmox virtuell apparat, så de värden som föreslås här är redan optimerade. Ändra dem bara om du vet vad du gör. UpgradeExternalModule=Kör dedikerad uppgraderingsprocess av extern modul -SetAtLeastOneOptionAsUrlParameter=Ange minst ett alternativ som en parameter i URL. Till exempel: '... repair.php? Standard = bekräftad' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Inget att rengöra / ta bort NothingToDo=Inget att göra ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=Applikationen försökte självuppgradera, men i YouTryUpgradeDisabledByMissingFileUnLock=Applikationen försökte självuppgradera, men uppgraderingsprocessen är för närvarande inte tillåten.
ClickHereToGoToApp=Klicka här för att gå till din ansökan ClickOnLinkOrRemoveManualy=Vänta, om en uppgradering pågår. Om inte, klicka på följande länk. Om du alltid ser samma sida måste du ta bort / byta namn på filen install.lock i dokumentkatalogen. -ClickOnLinkOrCreateUnlockFileManualy=Om en uppgradering pågår, vänta... Om inte måste du skapa en fil upgrade.unlock till Dolibarrs dokumentkatalog. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Laddad FunctionTest=Funktionstest NodoUpgradeAfterDB=Ingen åtgärd begärd av externa moduler efter uppgradering av databasen diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang index 8ed248906bc..c4864fa04e1 100644 --- a/htdocs/langs/sv_SE/interventions.lang +++ b/htdocs/langs/sv_SE/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Kontakt för intervention DeleteIntervention=Ta bort intervention ValidateIntervention=Bekräfta intervention ModifyIntervention=Ändra intervention +CloseIntervention=Nära ingripande DeleteInterventionLine=Ta bort rad ConfirmDeleteIntervention=Är du säker på att du vill radera denna intervention? ConfirmValidateIntervention=Är du säker på att du vill bekräfta denna intervention under namnet %s? ConfirmModifyIntervention=Är du säker på att du vill ändra denna intervention? +ConfirmCloseIntervention=Är du säker på att du vill stänga denna intervention? ConfirmDeleteInterventionLine=Är du säker på att du vill ta bort denna interventionsrad? ConfirmCloneIntervention=Är du säker på att du vill klona denna intervention? NameAndSignatureOfInternalContact=Namn och underskrift: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Interventioner och rader med interventione InterventionClassifyBilled=Markera som fakturerad InterventionClassifyUnBilled=Markera som ofakturerad InterventionClassifyDone=Markera som klar -StatusInterInvoiced=Fakturerade SendInterventionRef=Inlämning av intervention %s SendInterventionByMail=Skicka intervention via e-post InterventionCreatedInDolibarr=Intervention %s skapad @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Intervention %s ändrad InterventionClassifiedBilledInDolibarr=Intervention %s angiven som fakturerad InterventionClassifiedUnbilledInDolibarr=Intervention %s angiven som ofakturerad InterventionSentByEMail=Intervention %s skickad via e-post +InterventionClosedInDolibarr= Intervention %s stängd InterventionDeletedInDolibarr=Intervention %s raderad InterventionsArea=Interventioner DraftFichinter=Utkast till Interventioner LastModifiedInterventions=Senaste %s ändrade interventioner FichinterToProcess=Interventioner att bearbeta -TypeContact_fichinter_external_CUSTOMER=Uppföljning kundkontakt PrintProductsOnFichinter=Skriv också ut rader av typen "produkt" (inte bara tjänster) på interventionskortet PrintProductsOnFichinterDetails=Interventioner skapade utifrån order UseServicesDurationOnFichinter=Använd tjänstens varaktighet för interventioner som genereras från order @@ -50,7 +51,7 @@ UseDateWithoutHourOnFichinter=Döljer timmar och minuter från datumfältet för InterventionStatistics=Statistik över interventioner NbOfinterventions=Antal interventionskort NumberOfInterventionsByMonth=Antal interventionskort per månad (datum för bekräftande) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). You can use PROJECT_ELEMENTS_FOR_ADD_MARGIN and PROJECT_ELEMENTS_FOR_MINUS_MARGIN option into home-setup-other to complete list of element included into profit. +AmountOfInteventionNotIncludedByDefault=Interventionsbeloppet ingår inte som standard i vinsten (i de flesta fall används tidrapporter för att räkna tid). Du kan använda alternativet PROJECT_ELEMENTS_FOR_ADD_MARGIN och PROJECT_ELEMENTS_FOR_MINUS_MARGIN i home-setup-other för att komplettera listan över element som ingår i vinsten. InterId=Intervention ID InterRef=Interventionsref. InterDateCreation=Intervention skapad datum @@ -70,3 +71,8 @@ FichinterNoContractLinked=Intervention %s har skapats utan ett länkat kontrakt. ErrorFicheinterCompanyDoesNotExist=Företaget finns inte. Intervention har inte skapats. NextDateToIntervention=Datum för nästa skapande av intervention NoIntervention=Inget ingripande +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/sv_SE/knowledgemanagement.lang b/htdocs/langs/sv_SE/knowledgemanagement.lang index 364c15512d1..1f89f15c3a6 100644 --- a/htdocs/langs/sv_SE/knowledgemanagement.lang +++ b/htdocs/langs/sv_SE/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Kunskapsbas # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Hantera en kunskapsbas eller helpdesk-bas - -# # Admin page -# KnowledgeManagementSetup = Konfiguration av kunskapsbas KnowledgeManagementSetupPage = Inställningar för kunskapsbas - - -# # About page -# KnowledgeManagementAbout = Om kunskapsbasen KnowledgeManagementAboutPage = Kunskapsbasens om-sida - KnowledgeManagementArea = Kunskapsbas MenuKnowledgeRecord = Kunskapsbas MenuKnowledgeRecordShort = Kunskapsbas @@ -46,8 +33,7 @@ KnowledgeRecord = Artikel KnowledgeRecordExtraFields = Extrafält för artikel GroupOfTicket=Grupp av ärenden YouCanLinkArticleToATicketCategory=Du kan länka artikeln till en ärendegrupp (så att artikeln markeras på alla ärenden i denna grupp) -SuggestedForTicketsInGroup=Föreslås vid skapande av ärende - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=Ange som föråldrad ConfirmCloseKM=Bekräftar du att denna artikel är föråldrad och skall stängas? ConfirmReopenKM=Vill du återställa den här artikeln till statusen "Bekräftad"? diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 05528d1fb38..80ee869beb3 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -2,13 +2,14 @@ Mailing=E-post EMailing=E-post EMailings=E-post -SMSings=SMSings +SMSings=SMS AllEMailings=Alla e-post MailCard=E-post kort MailRecipients=Mottagare MailRecipient=Mottagare -MailTitle=Beskrivning +MailTitle=Etikett MailFrom=Från +ForceEmailFrom=Default email From PhoneFrom=Från MailErrorsTo=Fel på MailReply=Svara @@ -18,6 +19,8 @@ MailCC=Kopiera till MailToCCUsers=Kopiera till användare (er) MailCCC=Cachad kopia till MailTopic=E-postämne +MailDate=E-postdatum +MailReferences=Message IDs in References MailText=Meddelande MailFile=Bifogade filer MailMessage=E-organ @@ -26,11 +29,10 @@ BodyNotIn=Inte i kroppen ShowEMailing=Visa e-post ListOfEMailings=Lista över emailings NewMailing=Ny e-post -NewSMSing=New smsing +NewSMSing=Nytt sms EditMailing=Redigera e-post ResetMailing=Skicka om e-post DeleteMailing=Radera e-post -DeleteAMailing=Radera ett e-post PreviewMailing=Förhandsgranska e-post CreateMailing=Skapa e-post TestMailing=Test @@ -53,7 +55,7 @@ ConfirmValidMailing=Är du säker på att du vill bekräfta den här e-posten? ConfirmResetMailing=Varning, genom att återinitiera e-post %s , tillåter du att sända det här mejlet i en bulkutskick. Är du säker på att du vill göra det här? ConfirmDeleteMailing=Är du säker på att du vill radera den här e-posten? NbOfUniqueEMails=Antal unika e-postmeddelanden -NbOfUniquePhones=No. of unique phones +NbOfUniquePhones=Antal unika telefoner NbOfEMails=Antal e-postmeddelanden TotalNbOfDistinctRecipients=Antal skilda mottagare NoTargetYet=Inga stödmottagare ännu (Gå på fliken "mottagare" ) @@ -111,6 +113,7 @@ MailNoChangePossible=Mottagare för bekräftades e-post kan inte ändras SearchAMailing=Sök utskick SendMailing=Skicka e-post SentBy=Skickat av +AdvancedAlternative=Advanced alternative MailingNeedCommand=Skicka en e-post kan utföras från kommandoraden. Be din serveradministratör att starta följande kommando för att skicka e-postmeddelandet till alla mottagare: MailingNeedCommand2=Du kan dock skicka dem online genom att lägga till parametern MAILING_LIMIT_SENDBYWEB med värde av maximalt antal e-postmeddelanden du vill skicka genom sessionen. För detta, gå hem - Setup - Annat. ConfirmSendingEmailing=Om du vill skicka e-post direkt från den här skärmen, vänligen bekräfta att du är säker på att du vill skicka e-post nu från din webbläsare? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Inga automatiska e-postmeddelanden planeras för den h ANotificationsWillBeSent=En automatisk avisering skickas via e-post SomeNotificationsWillBeSent=%s automatiska meddelanden skickas via e-post AddNewNotification=Prenumerera på ett nytt automatiskt e-postmeddelande (mål / händelse) -ListOfActiveNotifications=Lista över alla aktiva abonnemang (mål/händelser) för automatisk e-postavisering -ListOfNotificationsDone=Lista över alla automatiska e-postmeddelanden som skickats +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Konfiguration av e-post att skicka har ställts in till "% s". Detta läge kan inte användas för att skicka massutskick. MailSendSetupIs2=Du måste först gå, med ett administratörskonto, i meny% Shome - Setup - e-post% s för att ändra parameter '% s' för att använda läget "% s". Med det här läget kan du ange inställningar för SMTP-servern från din internetleverantör och använda Mass mejla funktionen. MailSendSetupIs3=Om du har några frågor om hur man ställer in din SMTP-server, kan du be att% s. @@ -188,7 +191,8 @@ EmailOptedOut=E-postägaren har begärt att inte kontakta honom med detta e-post EvenUnsubscribe=Inkludera opt-out e-postmeddelanden EvenUnsubscribeDesc=Inkludera e-postmeddelanden när du väljer e-postmeddelanden som mål. Användbar för t.ex. obligatoriska service-e-postmeddelanden. XEmailsDoneYActionsDone=%s e-postmeddelanden förkvalificerade, %s e-postmeddelanden behandlade framgångsrikt (för %s post/åtgärder gjorda) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +YouCanMakeSomeInstructionForEmail=Du kan göra några instruktioner för din e-post (Exempel: generera bild i e-postmall...) +ModelTemplate=E-postmall +YouCanChooseAModelForYouMailContent= Du kan välja en av mallmodellerna eller generera en med AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 7b07ae6a220..352eb491c0a 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -14,21 +14,21 @@ FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=Space -FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y -FormatDateShortJava=MM/dd/yyyy -FormatDateShortJavaInput=MM/dd/yyyy -FormatDateShortJQuery=mm/dd/yy -FormatDateShortJQueryInput=mm/dd/yy +FormatDateShort=%Y-%m-%d +FormatDateShortInput=%Y-%m-%d +FormatDateShortJava=yyyy-MM-dd +FormatDateShortJavaInput=yyyy-MM-dd +FormatDateShortJQuery=yy-mm-dd +FormatDateShortJQueryInput=yy-mm-dd FormatHourShortJQuery=HH:MI -FormatHourShort=%I:%M %p +FormatHourShort=%H:%M FormatHourShortDuration=%H:%M -FormatDateTextShort=%b %d, %Y -FormatDateText=%B %d, %Y -FormatDateHourShort=%m/%d/%Y %I:%M %p -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%b %d, %Y, %I:%M %p -FormatDateHourText=%B %d, %Y, %I:%M %p +FormatDateTextShort=%Y-%m-%d +FormatDateText=%Y-%m-%d +FormatDateHourShort=%Y-%m-%d %H:%M +FormatDateHourSecShort=%Y-%m-%d %H:%M:%S +FormatDateHourTextShort=%d %b %Y, %H:%M +FormatDateHourText=%d %B %Y, %H:%M DatabaseConnection=Databasanslutning NoTemplateDefined=Ingen mall tillgänglig för denna e-posttyp AvailableVariables=Tillgängliga ersättningsvariabler @@ -287,6 +287,7 @@ DateStart=Startdatum DateEnd=Slutdatum DateCreation=Datum för skapande DateCreationShort=Skapandedatum +DateReading=Reading date IPCreation=Skapande IP DateModification=Ändringsdatum DateModificationShort=Ändr. datum @@ -351,6 +352,9 @@ DaysOfWeek=Veckodagar HourShort=H MinuteShort=mn SecondShort=sek +DayShort=d +MonthShort=m +YearShort=y Rate=Kurs CurrencyRate=Valutakurs UseLocalTax=Inkludera moms @@ -383,6 +387,7 @@ PriceUHT=Styckepris (netto) PriceUHTCurrency=Styckepris (netto) (valuta) PriceUTTC=Styckepris (inkl. moms) Amount=Belopp +Amounts=Belopp AmountInvoice=Fakturabelopp AmountInvoiced=Fakturerat belopp AmountInvoicedHT=Fakturerat belopp (exkl. moms) @@ -393,6 +398,8 @@ AmountTTCShort=Att betala (inkl. moms) AmountHT=Att betala (exkl. moms) AmountTTC=Att betala (inkl. moms) AmountVAT=Moms +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Redan betalad, ursprunglig valuta MulticurrencyRemainderToPay=Återstår att betala, ursprunglig valuta MulticurrencyPaymentAmount=Att betala, ursprunglig valuta @@ -401,7 +408,7 @@ MulticurrencyAmountTTC=Belopp (inkl. moms), ursprunglig valuta MulticurrencyAmountVAT=Moms, ursprunglig valuta MulticurrencySubPrice=Belopp delpris flera valutor AmountLT1=Belopp moms 2 -AmountLT2=Belopp moms 3 +AmountLT2=Skattbelopp 3 AmountLT1ES=Belopp RE AmountLT2ES=Belopp IRPF AmountTotal=Totalt belopp @@ -416,20 +423,21 @@ SubTotal=Delsumma TotalHTShort=Totalt (exkl.) TotalHT100Short=Totalt 100%% (exkl.) TotalHTShortCurrency=Totalt (exkl. i valuta) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Totalt (inkl. moms) TotalHT=Totalt (exkl. moms) TotalHTforthispage=Totalt (exkl. moms) för denna sida Totalforthispage=Totalt för denna sida -GrandTotal=Grand total -TotalforAllPages=Total for all pages +GrandTotal=Totalsumma +TotalforAllPages=Totalt för alla sidor TotalTTC=Totalt (inkl. moms) TotalTTCToYourCredit=Totalt (inkl. moms) för kreditering TotalVAT=Summa moms TotalVATIN=Totalt IGST TotalLT1=Summa moms 2 -TotalLT2=Summa moms 3 +TotalLT2=Total skatt 3 TotalLT1ES=Totalt RE -TotalLT2ES=Totalt IRPF +TotalLT2ES=Total IRPF TotalLT1IN=Totalt CGST TotalLT2IN=Totalt SGST HT=Exkl. moms @@ -442,8 +450,8 @@ VATs=Försäljningsskatt VATINs=IGST skatter LT1=Försäljningsskatt 2 LT1Type=Försäljningsskatt 2 typ -LT2=Försäljningsskatt 3 -LT2Type=Försäljningsskatt 3 typ +LT2=Moms 3 +LT2Type=Moms 3 typ LT1ES=RE LT2ES=IRPF LT1IN=CGST @@ -456,6 +464,7 @@ VATNPR=Momssats NPR DefaultTaxRate=Standard momssats Average=Genomsnittlig Sum=Summa +StandardDeviationPop=Standard deviation Delta=Delta StatusToPay=Att betala RemainToPay=Återstår att betala @@ -533,6 +542,7 @@ ToLocation=till at=på and=och or=eller +otherwise=otherwise Other=Andra Others=Andra OtherInformations=Övrig information @@ -561,6 +571,7 @@ New=Ny Discount=Rabatt Unknown=Okänd General=Allmänt +Dimensions=Dimensions Size=Storlek OriginalSize=Originalstorlek RotateImage=Vrid 90° @@ -703,7 +714,6 @@ CloseWindow=Stäng fönster Response=Svar Priority=Prioritet SendByMail=Skicka via e-post -MailSentBy=E-post skickas med MailSentByTo=E-post skickat av %s till %s NotSent=Inte skickat TextUsedInTheMessageBody=Sidkropp e-post @@ -841,6 +851,7 @@ ClickToEdit=Klicka för att redigera ClickToRefresh=Klicka för att uppdatera EditWithEditor=Redigera med CKEditor EditWithTextEditor=Redigera med textredigerare +EditHTML=Redigera HTML EditHTMLSource=Redigera HTML-källa ObjectDeleted=Objektet %s raderat ByCountry=Efter land @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Leverantörsofferter SearchIntoInterventions=Interventioner SearchIntoContracts=Kontrakt SearchIntoCustomerShipments=Kundförsändelser +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Utgiftsrapporter SearchIntoLeaves=Ledighet SearchIntoKM=Kunskapsbas @@ -1099,7 +1111,7 @@ KeyboardShortcut=Tangentbordsgenväg AssignedTo=Tilldelad Deletedraft=Radera utkast ConfirmMassDraftDeletion=Bekräftelse bulkradering av utkast -FileSharedViaALink=Public file shared via link +FileSharedViaALink=Offentlig fil delad via länk SelectAThirdPartyFirst=Välj en tredjepart först ... YouAreCurrentlyInSandboxMode=Du befinner dig för närvarande i %s "sandbox" -läge Inventory=Lager @@ -1168,7 +1180,7 @@ OutOfDate=Föråldrad EventReminder=Händelsepåminnelse UpdateForAllLines=Uppdatering för alla rader OnHold=Pausad -Civility=Tilltal +Civility=Title of courtesy AffectTag=Tilldela en tagg AffectUser=Tilldela en användare SetSupervisor=Ställ in handledaren @@ -1219,9 +1231,13 @@ Terminated=Avslutad Position=Position AddLineOnPosition=Lägg till rad vid position (i slutet om tomt) ConfirmAllocateCommercial=Bekräfta att tilldela säljare +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Är du säker att du vill tilldela %s markerade post(er)? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Säljare tilldelade CommercialAffected=Säljare tilldelad +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Ditt meddelande YourMessageHasBeenReceived=Ditt meddelande har tagits emot. Vi kommer återkomma till dig snarast möjligt. UrlToCheck=Länk att kontrollera @@ -1234,7 +1250,7 @@ ExternalUser=Extern användare NoSpecificContactAddress=Ingen specifik kontakt eller adress NoSpecificContactAddressBis=Den här fliken är avsedd att tvinga fram specifika kontakter eller adresser för det aktuella objektet. Använd den endast om du vill definiera en eller flera specifika kontakter eller adresser för objektet när informationen om den tredje parten inte räcker till eller inte är korrekt. HideOnVCard=Dölj %s -ShowOnVCard=Show %s +ShowOnVCard=Visa %s AddToContacts=Lägg till adress till mina kontakter LastAccess=Senaste åtkomst UploadAnImageToSeeAPhotoHere=Ladda upp en bild från fliken %s för att se ett foto här @@ -1264,7 +1280,22 @@ AmountSalary=Lönebelopp InvoiceSubtype=Fakturaundertyp ConfirmMassReverse=Bulk Omvänd bekräftelse ConfirmMassReverseQuestion=Är du säker på att du vill vända de %s valda posterna? -ElementType=Element type -ElementId=Element Id -Encrypted=Encrypted +ElementType=Elementtyp +ElementId=Element-id +Encrypted=Krypterad Settings=Inställningar +FillMessageWithALayout=Fyll meddelandet med en layout +FillMessageWithAIContent=Fyll meddelandet med AI-innehåll +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Ange din AI-prompt här +UseOrOperatorShort=eller +GoOnList=Gå på listan +ShowSearchFields=Gör en sökning +MyUserCard=Min användarfil +PublicFile=Offentlig fil +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang index 6f2c881683b..94d3ba71800 100644 --- a/htdocs/langs/sv_SE/members.lang +++ b/htdocs/langs/sv_SE/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=Välj statistik du vill läsa ... MenuMembersStats=Statistik LastMemberDate=Senaste datum för medlemskap LatestSubscriptionDate=Senaste bidragsdatum -MemberNature=Medlemmens natur -MembersNature=Medlemmarnas natur +MemberNature=Nature of member +MembersNature=Nature of members Public=%s kan publicera mitt medlemskap i det offentliga registret MembershipPublic=Offentligt medlemskap NewMemberbyWeb=Ny ledamot till. Väntar på godkännande @@ -239,10 +239,11 @@ MemberLastname=Medlemmens efternamn MemberCodeDesc=Medlemskod, unik för alla medlemmar MemberSubscriptionStartFirstDayOf=Startdatumet för ett medlemskap motsvarar den första dagen i en MemberSubscriptionStartAfter=Minsta period före ikraftträdandet av ett abonnemangs startdatum förutom förnyelser (exempelvis +3m = +3 månader, -5d = -5 dagar, +1Y = +1 år) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error +SubscriptionLinkedToConciliatedTransaction=Medlemskap är kopplat till en förlikad transaktion så denna ändring är inte tillåten. +ConfirmMassSubsriptionCreation=Bekräfta skapande av prenumeration +ConfirmMassSubsriptionCreationQuestion=Är du säker på att du vill skapa de %s valda prenumerationerna? +XSubsriptionCreated=%s prenumeration(er) skapade +XSubsriptionErrors=%s prenumeration(er) var felaktigt CreateSubscription=Skapa prenumeration -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +WarningNoComplementaryActionDone=Ingen kompletterande åtgärd vid inspelning kommer att utföras med denna massakt +NewMembership=New membership diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang index 7f74bbbd371..c7122265161 100644 --- a/htdocs/langs/sv_SE/modulebuilder.lang +++ b/htdocs/langs/sv_SE/modulebuilder.lang @@ -27,7 +27,7 @@ ModuleBuilderDeschooks=Den här fliken är avsedd för krokar. ModuleBuilderDescwidgets=Den här fliken är avsedd att hantera / bygga widgets. ModuleBuilderDescbuildpackage=Du kan generera här en "färdig att distribuera" paketfil (en normaliserad .zip-fil) av din modul och en "färdig att distribuera" dokumentationsfil. Klicka bara på knappen för att bygga paketet eller dokumentationsfilen. EnterNameOfModuleToDeleteDesc=Du kan radera din modul. VARNING: Alla kodningsfiler för modulen (genereras eller skapas manuellt) OCH strukturerad data och dokumentation raderas! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to the object will be deleted! +EnterNameOfObjectToDeleteDesc=Du kan ta bort ett objekt. VARNING: Alla kodningsfiler (genererade eller skapade manuellt) relaterade till objektet kommer att raderas! DangerZone=Farozon BuildPackage=Bygg paketet BuildPackageDesc=Du kan skapa ett zip-paket av din applikation så att du är redo att distribuera den på valfri Dolibarr. Du kan också distribuera den eller sälja den på marknadsplatsen som DoliStore.com . @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=Behörighet har lagts till MenuDeletedSuccessfuly=Menyn har raderats MenuAddedSuccessfuly=Menyn har lagts till MenuUpdatedSuccessfuly=Menyn har uppdaterats +AddAPIsForThisObject=Add APIs for this object ApiObjectDeleted=API för objekt %s har tagits bort CRUDRead=Läsa CRUDCreateWrite=Skapa eller uppdatera @@ -182,7 +183,7 @@ DictionaryDeleted=Ordbok %s har tagits bort framgångsrikt PropertyModuleUpdated=Egendomen %s har uppdaterats framgångsrikt InfoForApiFile=* When you generate file for the first time then all methods will be created for each object.
* When you click in remove you just remove all methods for the selected object. SetupFile=Sida för modulinställning -EmailingSelectors=Emails selectors -EmailingSelectorDesc=You can generate and edit here the class files to provide new email target selectors for the mass emailing module -EmailingSelectorFile=Emails selector file -NoEmailingSelector=No emails selector file +EmailingSelectors=E-postväljare +EmailingSelectorDesc=Du kan generera och redigera klassfilerna här för att tillhandahålla nya e-postmålväljare för masse-postmodulen +EmailingSelectorFile=E-postväljarfil +NoEmailingSelector=Ingen e-postväljarfil diff --git a/htdocs/langs/sv_SE/mrp.lang b/htdocs/langs/sv_SE/mrp.lang index a0e067f3982..22933e3b881 100644 --- a/htdocs/langs/sv_SE/mrp.lang +++ b/htdocs/langs/sv_SE/mrp.lang @@ -15,6 +15,10 @@ ListOfBOMs=Materiallistor - BOM ListOfManufacturingOrders=Tillverkningsorder NewBOM=Ny materialförteckning ProductBOMHelp=Produkt som ska skapas (eller tas isär) med denna BOM.
Obs! Produkter med egenskapen 'Produktens natur' = 'Råvara' syns inte i listan. +CloneDefBomProduct=Clone the default BOM to use to manufacture the product +CloneOtherBomsProduct=Clone all BOMs that can be used to manufacture the product +BOMofRef=BOM of %s +ErrorProductCloneBom=Error: Failed to clone a BOM BOMsNumberingModules=BOM nummereringsmallar BOMsModelModule=BOM-dokumentmallar MOsNumberingModules=MO-nummermallar @@ -31,9 +35,14 @@ Consumption=Konsumtion ValueOfMeansLoss=Värdet 0,95 betyder ett genomsnitt på 5%% förlust under tillverkningen eller demonteringen ValueOfMeansLossForProductProduced=Värdet 0,95 betyder i genomsnitt 5%% förlust av producerad produkt DeleteBillOfMaterials=Ta bort materiallista +CancelMo=Avbryt tillverkningsorder +MoCancelConsumedAndProducedLines=Avbryt också alla förbrukade och producerade linjer (ta bort linjer och återställande lager) +ConfirmCancelMo=Är du säker på att du vill avbryta denna tillverkningsorder? DeleteMo=Ta bort tillverkningsorder ConfirmDeleteBillOfMaterials=Är du säker på att du vill ta bort detta material? ConfirmDeleteMo=Är du säker på att du vill ta bort denna tillverkningsorder? +DeleteMoChild = Ta bort de underordnade MO:s som är länkade till denna MO %s +MoChildsDeleted = Alla underordnade MO har raderats MenuMRP=Tillverkningsorder NewMO=Ny tillverkningsorder QtyToProduce=Antal att producera @@ -60,7 +69,9 @@ ToProduce=Att producera ToObtain=För att uppnå QtyAlreadyConsumed=Antal redan förbrukat QtyAlreadyProduced=Antal redan producerat -QtyRequiredIfNoLoss=Qty required to produce the quantity defined into the BOM if there is no loss (if the manufacturing efficiency is 100%%) +QtyAlreadyConsumedShort=Antal förbrukat +QtyAlreadyProducedShort=Antal producerat +QtyRequiredIfNoLoss=Antal som krävs för att producera den kvantitet som definieras i stycklistan om det inte finns någon förlust (om tillverkningseffektiviteten är 100%%) ConsumeOrProduce=Konsumera eller producera ConsumeAndProduceAll=Konsumera och producera allt Manufactured=Tillverkad @@ -83,7 +94,7 @@ ProductsToProduce=Produkter att producera UnitCost=Enhetskostnad TotalCost=Total kostnad BOMTotalCost=Kostnaden för att producera den här stycklistan baserat på kostnaden för varje kvantitet och produkt som ska konsumeras (använd kostpris om det är definierat, annars medelviktat pris om det är definierat, annars det bästa inköpspriset) -BOMTotalCostService=If the "Workstation" module is activated and a workstation is defined by default on the line, then the calculation is "quantity (converted into hours) x workstation ahr", otherwise "quantity x cost price of the service" +BOMTotalCostService=Om modulen "Arbetsstation" är aktiverad och en arbetsstation är definierad som standard på linjen, så är beräkningen "kvantitet (omräknat till timmar) x arbetsstation ahr", annars "kvantitet x självkostnadspris för tjänsten" GoOnTabProductionToProduceFirst=Du måste först ha startat produktionen för att stänga en tillverkningsorder (se fliken '%s'). Men du kan avbryta det. ErrorAVirtualProductCantBeUsedIntoABomOrMo=Ett kit kan inte användas i en BOM eller en MO Workstation=Arbetsstation @@ -93,6 +104,7 @@ WorkstationSetup = Installation av arbetsstationer WorkstationSetupPage = Inställningssida för arbetsstationer WorkstationList=Arbetsstationslista WorkstationCreate=Lägg till ny arbetsstation +NewWorkstation=New workstation ConfirmEnableWorkstation=Är du säker på att du vill aktivera arbetsstationen %s ? EnableAWorkstation=Aktivera en arbetsstation ConfirmDisableWorkstation=Är du säker på att du vill inaktivera arbetsstationen %s ? @@ -122,3 +134,9 @@ BOMServicesList=BOM:s tjänster Manufacturing=Tillverkning Disassemble=Dela upp ProducedBy=Producerad av +QtyTot=Antal totalt +MOIsClosed=Manufacturing Order is closed +QtyCantBeSplit= Kvantitet kan inte delas upp +NoRemainQtyToDispatch=Ingen kvantitet kvar att dela +THMOperatorEstimatedHelp=Beräknad kostnad för operatör per timme. Kommer att användas för att uppskatta kostnaden för en stycklista med denna arbetsstation. +THMMachineEstimatedHelp=Beräknad kostnad för maskin per timme. Kommer att användas för att uppskatta kostnaden för en stycklista med denna arbetsstation. diff --git a/htdocs/langs/sv_SE/oauth.lang b/htdocs/langs/sv_SE/oauth.lang index 56d6fe73f24..cd6b6b4200e 100644 --- a/htdocs/langs/sv_SE/oauth.lang +++ b/htdocs/langs/sv_SE/oauth.lang @@ -12,8 +12,8 @@ TokenDeleted=Token raderad GetAccess=Klicka här för att få en token RequestAccess=Klicka här för att begära/förnya åtkomst och få en ny token DeleteAccess=Klicka här för att ta bort token -RedirectURL=Redirect URL -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider +RedirectURL=Omdirigera URL +UseTheFollowingUrlAsRedirectURI=Använd följande URL som omdirigeringsadress när du skapar dina autentiseringsuppgifter hos din OAuth-leverantör ListOfSupportedOauthProviders=Lägg till dina OAuth2-tokenleverantörer. Gå sedan till din OAuth-leverantörs adminsida för att skapa/skaffa ett OAuth-ID och hemlighet och spara dem här. När du är klar, växla till den andra fliken för att generera din token. OAuthSetupForLogin=Sida för att hantera (generera/ta bort) OAuth-tokens SeePreviousTab=Se föregående flik diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index daf115473e9..bb4591d446c 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Lista över ordrar ListOrderLigne=Orderrader productobuy=Endast produkter att köpa productonly=Endast produkter -disablelinefree=Inga fria rader +disablelinefree=Predefined products only CloseOrder=Stäng order ConfirmCloseOrder=Är du säker på att du vill ändra den här order till levererad? När en order har levererats kan den fakturas. ConfirmDeleteOrder=Är du säker på att du vill radera den här beställningen? @@ -130,7 +130,7 @@ DispatchSupplierOrder=Ta emot inköpsorder %s FirstApprovalAlreadyDone=Första godkännande redan gjort SecondApprovalAlreadyDone=Andra godkännande redan gjort SupplierOrderReceivedInDolibarr=Beställningsorder %s fick %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s) +SupplierOrderSubmitedInDolibarr=Inköpsorder %s har skickats (%s) SupplierOrderClassifiedBilled=Beställningsorder %s set fakturerad OtherOrders=Övriga beställningar SupplierOrderValidatedAndApproved=Leverantörsorder är validerad och godkänd: %s diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index d0dc21c28f3..684f8d6b380 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -5,7 +5,7 @@ Tools=Verktyg TMenuTools=Verktyg ToolsDesc=Alla verktyg som inte ingår i andra menyposter grupperas här.
Alla verktyg kan nås via menyn till vänster. Birthday=Födelsedag -BirthdayAlert=Birthday alert +BirthdayAlert=Födelsedagsvarning BirthdayAlertOn=födelsedagsalarm aktivt BirthdayAlertOff=födelsedagsalarm inaktivt TransKey=Översättning av nyckel: TransKey @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Föregående månad (text) på fakturadatum NextMonthOfInvoice=Kommande månad (nummer 1-12) på fakturadatum TextNextMonthOfInvoice=Kommande månad (text) på fakturadatum PreviousMonth=Föregående månad +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Nuvarande månad ZipFileGeneratedInto=Zip-fil genererad i %s. DocFileGeneratedInto=Doc-fil genererad i %s. @@ -31,7 +34,7 @@ PreviousYearOfInvoice=Föregående år av fakturadatum NextYearOfInvoice=Följande år med fakturadatum DateNextInvoiceBeforeGen=Datum för nästa faktura (före skapande) DateNextInvoiceAfterGen=Datum för nästa faktura (efter skapande) -GraphInBarsAreLimitedToNMeasures=Grapics är begränsade till mått %s i 'Bars' -läge. Läget "Lines" valdes automatiskt istället. +GraphInBarsAreLimitedToNMeasures=Grafiken är begränsad till %s-mått i "Bars"-läge. Läget 'Linjer' valdes automatiskt istället. OnlyOneFieldForXAxisIsPossible=Enbart 1 fält är möjligt i X-axeln. Bara det första markerade fältet har valts. AtLeastOneMeasureIsRequired=Minst 1 fält för mått är obligatiskt AtLeastOneXAxisIsRequired=Minst 1 fält för X-axeln är obligatirskt @@ -41,10 +44,13 @@ notiftofixedemail=Till fast e-postadress notiftouserandtofixedemail=Till användare och fast e-postadress Notify_ORDER_VALIDATE=Order bekräftad Notify_ORDER_SENTBYMAIL=Ordererkännande skickad -Notify_ORDER_CLOSE=Sales order delivered +Notify_ORDER_CLOSE=Försäljningsorder levererad +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=Inköpsorder skickad via e-post +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=Order registrerad Notify_ORDER_SUPPLIER_APPROVE=Inköpsorder godkänd +Notify_ORDER_SUPPLIER_SUBMIT=Inköpsorder skickad Notify_ORDER_SUPPLIER_REFUSE=Inköpsorder avslogs Notify_PROPAL_VALIDATE=Offert bekräftades Notify_PROPAL_CLOSE_SIGNED=Offert signerad @@ -54,7 +60,7 @@ Notify_WITHDRAW_TRANSMIT=Överföring drogs tillbaka Notify_WITHDRAW_CREDIT=Kredit drogs tillbaka Notify_WITHDRAW_EMIT=Proforma drogs tillbaka Notify_COMPANY_CREATE=Tredjepart skapad -Notify_COMPANY_SENTBYMAIL=Mails sent from the page of third party +Notify_COMPANY_SENTBYMAIL=E-postmeddelanden skickade från tredje parts sida Notify_BILL_VALIDATE=Faktura bekräftad Notify_BILL_UNVALIDATE=Faktura obekräftad Notify_BILL_PAYED=Faktura betald @@ -63,9 +69,10 @@ Notify_BILL_SENTBYMAIL=Faktura skickad Notify_BILL_SUPPLIER_VALIDATE=Leverantörsfaktura bekräftad Notify_BILL_SUPPLIER_PAYED=Leverantörsfaktura betalad Notify_BILL_SUPPLIER_SENTBYMAIL=Leverantörsfaktura skickad -Notify_BILL_SUPPLIER_CANCELED=Leverantörsfaktura avbruten +Notify_BILL_SUPPLIER_CANCELED=Leverantörsfaktura annullerad Notify_CONTRACT_VALIDATE=Kontrakt bekräftat Notify_FICHINTER_VALIDATE=Intervention bekräftad +Notify_FICHINTER_CLOSE=Intervention stängd Notify_FICHINTER_ADD_CONTACT=Kontakt tillagd i intervention Notify_FICHINTER_SENTBYMAIL=Intervention skickad Notify_SHIPPING_VALIDATE=Leverans bekräftad @@ -91,20 +98,20 @@ MaxSize=Maximal storlek AttachANewFile=Bifoga en ny fil/dokument LinkedObject=Länkat objekt NbOfActiveNotifications=Antal notiser (antal mottagare av e-post) -PredefinedMailTest=__(Hejsan,)__\nDetta är ett testmail skickat till __EMAIL__.\nDessa rader är separerade med radbrytning.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hejsan,)__
Detta är ett testmailskickat till __EMAIL__ (ordet testmail ska vara i fet text).
Linjerna är separerade med radbrytning.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hejsan,)__\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hejsan,)__\n\nVänligen se bifogad faktura __REF__ vid detta mail\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hejsan,)__\n\nEnligt våra noteringar har faktura __REF__ inte betalats. En kopia av fakturan är bifogad som en påminnelse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hejsan,)__\n\nTack för er förfrågan! Bifogat detta mail finns vår offert __REF__ \n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hejsan,)__\n\nBifogat detta mail finns vår förfrågan __REF__ \n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hejsan,)__\n\nTack för er beställning! Vårt ordererkännande __REF__ är bifogat detta mail\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hejsan)__\n\nVår beställning __REF__ är bifogad detta mail\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hejsan,)__\n\nVår faktura __REF__ är bifogad detta mail\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hejsan,)__\n\nBifogat detta mail är vår leveranssedel __REF__ \n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hejsan,)__\n\nBifogat detta mail är vår intervention __REF__ \n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Du kan klicka på länken nedan för att göra din betalning om den inte redan är klar.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hej)__\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Påminnelse för händelsen __EVENT_LABEL__ den __EVENT_DATE__ kl __EVENT_TIME__

Detta är ett automatiskt meddelande, det går inte att svara på. DemoDesc=Dolibarr är ett kompakt ERP/CRM som stöder flera affärsmoduler. En demo som visar alla moduler är helt irrelevant eftersom detta scenario aldrig uppstår då flera hundra är tillgängliga. Det finns därför flera olika profiler för demo tillgängliga. ChooseYourDemoProfil=Välj den demoprofil som bäst passar dina behov ... @@ -189,29 +196,36 @@ AuthenticationDoesNotAllowSendNewPassword=Autentiseringsläge är %s.
Prof Id %s är en information beroende på tredjeparts land.
Till exempel för landets %s, som är kod %s. DolibarrDemo=Demo av Dolibarr ERP/CRM -StatsByAmount=Statistics on amount of products/services +StatsByAmount=Statistik över mängd produkter/tjänster +StatsByAmountProducts=Statistik över mängd produkter +StatsByAmountServices=Statistik över mängd tjänster StatsByNumberOfUnits=Statistik för summan av antalet produkter/tjänster +StatsByNumberOfUnitsProducts=Statistik för summan av antalet produkter +StatsByNumberOfUnitsServices=Statistik för summan av antalet tjänster StatsByNumberOfEntities=Statistik för antalet valda typer (antal fakturor eller order...) -NumberOf=Number of %s -NumberOfUnits=Number of units on %s -AmountIn=Amount in %s +NumberOf=Antal %s +NumberOfUnits=Antal enheter på %s +AmountIn=Belopp i %s NumberOfUnitsMos=Antal produkter i tillverkningsorder EMailTextInterventionAddedContact=Den nya interventionen %s har tilldelats dig. EMailTextInterventionValidated=Interventionen %s har bekräftats. +EMailTextInterventionClosed=Interventionen %s har stängts. EMailTextInvoiceValidated=Faktura %s har bekräftats. EMailTextInvoicePayed=Faktura %s har betalats. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=Förslag %s har bekräftats. EMailTextProposalClosedSigned=Förslag %s har signerats och stängts. EMailTextProposalClosedSignedWeb=Förslag %s har stängts signerat på portalsidan. EMailTextProposalClosedRefused=Förslag %s har avslutats avslogs. EMailTextProposalClosedRefusedWeb=Förslag %s har stängts avvisat på portalsidan. EMailTextOrderValidated=Order %s har bekräftats. -EMailTextOrderClose=Order %s has been delivered. -EMailTextOrderApproved=Order %s har godkänts. -EMailTextOrderValidatedBy=Order %s har registrerats av %s. -EMailTextOrderApprovedBy=Order %s har godkänts av %s. -EMailTextOrderRefused=Order %s har nekats. -EMailTextOrderRefusedBy=Order %s har nekats av %s. +EMailTextOrderClose=Order %s har levererats. +EMailTextOrderCanceled=Order %s has been canceled. +EMailTextSupplierOrderApprovedBy=Inköpsorder %s har godkänts av %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. +EMailTextSupplierOrderValidatedBy=Inköpsorder %s har registrerats av %s. +EMailTextSupplierOrderSubmittedBy=Inköpsorder %s har skickats av %s. +EMailTextSupplierOrderRefusedBy=Inköpsorder %s har nekats av %s. EMailTextExpeditionValidated=Leveransen %s har bekräftats. EMailTextExpenseReportValidated=Kostnadsrapport %s har bekräftats. EMailTextExpenseReportApproved=Kostnadsrapport %s har godkänts. @@ -269,6 +283,8 @@ TicketCreatedByEmailCollector=Ärende skapat av e-postsamlare från email MSGID OpeningHoursFormatDesc=Använd "-" för att separera öppettider.
Använd mellanslag för flera tidpunkter.
Exempel: 8-12 14-18 SuffixSessionName=Suffix för sessionens namn LoginWith=Logga in med %s +ObjectId=Objekt ID +FullData=Fullständig data ##### Export ##### ExportsArea=Exportområde @@ -286,27 +302,26 @@ WEBSITE_IMAGE=Bild WEBSITE_IMAGEDesc=Relativ väg för bilden. Du kan hålla det tomt eftersom det sällan används (det kan användas av dynamiskt innehåll för att visa en miniatyr i en lista med blogginlägg). Använd __WEBSITE_KEY__ i sökvägen om sökvägen beror på webbplatsens namn (till exempel: image / __ WEBSITE_KEY __ / stories / myimage.png). WEBSITE_KEYWORDS=Nyckelord LinesToImport=Rader att importera - MemoryUsage=Minnesanvändning RequestDuration=Varaktighet på förfrågan -ProductsPerPopularity=Produkter/tjänster baserat på populäritet -PopuProp=Produkter/tjänster baserat på populäritet i offerter -PopuCom=Produkter/tjänster baserat på populäritet i order -ProductStatistics=Statistik för produkter/tjänster +ProductsServicesPerPopularity=Produkter|Tjänster efter popularitet +ProductsPerPopularity=Produkter efter popularitet +ServicesPerPopularity=Tjänster efter popularitet +PopuProp=Produkter|Tjänster efter popularitet i Förslag +PopuCom=Produkter|Tjänster efter popularitet i beställningar +ProductStatistics=Produkter|Tjänster Statistik NbOfQtyInOrders=Antal i order SelectTheTypeOfObjectToAnalyze=Välj ett objekt för att visa statistik... - ConfirmBtnCommonContent = Är du säker på att du vill %s? ConfirmBtnCommonTitle = Bekräfta åtgärd CloseDialog = Stäng Autofill = Autofyll - +OrPasteAnURL=eller klistra in en URL # externalsite ExternalSiteSetup=Ange länk till extern webbplats ExternalSiteURL=Extern webbadress för HTML för iframe-innehåll ExternalSiteModuleNotComplete=Modulen ExternalSite är inte korrekt konfigurerad. ExampleMyMenuEntry=Min menyposten - # ftp FTPClientSetup=Inställningar för FTP- eller SFTP-klientmodul NewFTPClient=Ny FTP/SFTP-anslutning @@ -316,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=Installationen av FTP- eller SFTP-klientmodule FTPFeatureNotSupportedByYourPHP=Din PHP stöder inte FTP- eller SFTP-funktioner FailedToConnectToFTPServer=Det gick inte att ansluta till servern (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Det gick inte att logga in på servern med angivet användarnamn/lösenord +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=Misslyckades med att ta bort fil %s. FTPFailedToRemoveDir=Det gick inte att ta bort katalogen %s: kontrollera rättigheter och att katalogen är tom. FTPPassiveMode=Passivt läge @@ -327,3 +343,10 @@ FTPFailedToUploadFile=Det gick inte att ladda upp filen %s. AddFolder=Skapa mapp FileWasCreateFolder=Katalogen %s har skapats FTPFailedToCreateFolder=Det gick inte att skapa mappen %s. +SelectADay=Välj en dag i kalendern +SelectANewDate=Välj ett nytt datum +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/sv_SE/partnership.lang b/htdocs/langs/sv_SE/partnership.lang index 82b6e607a7d..5d32e06e46a 100644 --- a/htdocs/langs/sv_SE/partnership.lang +++ b/htdocs/langs/sv_SE/partnership.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModulePartnershipName=Hantering av partners PartnershipDescription=Modul för hantering av partners PartnershipDescriptionLong= Modul för hantering av partners @@ -24,17 +20,11 @@ Partnerships=Partners AddPartnership=Lägg till partner CancelPartnershipForExpiredMembers=Partners: Avbryt partners med inaktiva prenumerationer PartnershipCheckBacklink=Partners: Kontrollera hänvisningslänk - -# # Menu -# NewPartnership=Nytt partner NewPartnershipbyWeb=Din partnerskapsbegäran har lagts till. Vi kanske kontaktar dig snart... ListOfPartnerships=Lista över partners - -# # Admin page -# PartnershipSetup=Inställningar för partners PartnershipAbout=Om partners PartnershipAboutPage=Partners om-sida @@ -45,17 +35,14 @@ PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Antal dagar innan ett p ReferingWebsiteCheck=Kontroll av webbplatsens hänvisningar ReferingWebsiteCheckDesc=Du kan aktivera en funktion för att kontrollera om din partner har länkat tillbaka till er hemsida via deras egen hemsida. PublicFormRegistrationPartnerDesc=Dolibarr kan ge dig en offentlig URL/webbplats så att externa besökare kan begära att få bli partner. - -# # Object -# DeletePartnership=Ta bort partner PartnershipDedicatedToThisThirdParty=Partnerskap dedikerat denna kund/leverantör PartnershipDedicatedToThisMember=Partnerskap dedikerat denna medlem DatePartnershipStart=Startdatum DatePartnershipEnd=Slutdatum ReasonDecline=Avslagsanledning -ReasonDeclineOrCancel=Reason for refusal or cancellation +ReasonDeclineOrCancel=Orsak till avslag eller avbokning PartnershipAlreadyExist=Partner finns redan ManagePartnership=Hantera partner BacklinkNotFoundOnPartnerWebsite=Baklänk hittades inte på partners webbplats @@ -68,31 +55,22 @@ PartnershipAccepted=Accepterad PartnershipRefused=Nekad PartnershipCanceled=Avbruten PartnershipManagedFor=Partnerområde - -# # Template Mail -# SendingEmailOnPartnershipWillSoonBeCanceled=Partnerskapet kommer snart att avbrytas SendingEmailOnPartnershipRefused=Partner nekad SendingEmailOnPartnershipAccepted=Partner accepterad SendingEmailOnPartnershipCanceled=Partnerskap avbruten - YourPartnershipWillSoonBeCanceledTopic=Partnerskap kommer snart att avbrytas YourPartnershipRefusedTopic=Partner nekad YourPartnershipAcceptedTopic=Partner accepterad YourPartnershipCanceledTopic=Partnerskap avbruten - YourPartnershipWillSoonBeCanceledContent=Vi vill informera dig om att vårt partnerskap snart kommer att avbrytas (vi fick ingen förnyelse eller en förutsättning för vårt partnerskap har inte uppfyllts). Kontakta oss om du fått detta på grund av ett fel. YourPartnershipRefusedContent=Vi vill informera dig om att din begäran om partnerskap har avslagits. Förutsättningarna är inte uppfyllda. Kontakta oss om du behöver mer information. YourPartnershipAcceptedContent=Vi vill informera dig om att din begäran om partnerskap har accepterats. YourPartnershipCanceledContent=Vi vill informera dig om att vårt samarbete har avbrutits. Kontakta oss om du behöver mer information. - CountLastUrlCheckError=Antal fel för senaste URL-kontroll LastCheckBacklink=Datum för senaste URL-kontroll - NewPartnershipRequest=Ny förfrågan om partnerskap NewPartnershipRequestDesc=I detta formulär kan du skicka in en fråga och beägra att bli en del av vårt partnerskapsprogram. Om du behöver hjälp med att fylla i detta formulär, vänligen kontakta oss via e-post %s. ThisUrlMustContainsAtLeastOneLinkToWebsite=Den här sidan måste innehålla minst en länk till en av följande domäner: %s - IPOfApplicant=Sökandens IP - diff --git a/htdocs/langs/sv_SE/paybox.lang b/htdocs/langs/sv_SE/paybox.lang index 420e42034e2..83ddce4ac17 100644 --- a/htdocs/langs/sv_SE/paybox.lang +++ b/htdocs/langs/sv_SE/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Inställningar för PayBox-modulen PayBoxDesc=Denna modul erbjuder sidor för att tillåta betalning via PayBox för kunder. Detta kan användas för exempelvis en betalning på ett visst Dolibarr-objekt (faktura, order, ...) -FollowingUrlAreAvailableToMakePayments=Följande webbadresser finns att erbjuda en kund för att göra en betalning på Dolibarr-objekt -PaymentForm=Betalningsformulär -WelcomeOnPaymentPage=Välkommen till vår onlinebetalning -ThisScreenAllowsYouToPay=Denna vy låter dig göra en onlinebetalning till %s. -ThisIsInformationOnPayment=Detta är information om betalningen -ToComplete=För att slutföra -YourEMail=E-post för att få betalningsbekräftelse -Creditor=Borgenär -PaymentCode=Betalningskod PayBoxDoPayment=Betala med PayBox YouWillBeRedirectedOnPayBox=Du kommer att omdirigeras till PayBox säkra sida där du kan ange ditt kortnummer -Continue=Nästa SetupPayBoxToHavePaymentCreatedAutomatically=Konfigurera din PayBox med url %s för att få betalningar automatiskt bekräftade hos PayBox. YourPaymentHasBeenRecorded=Denna sida bekräftar att din betalning har registrerats. Tack! YourPaymentHasNotBeenRecorded=Din betalning har INTE registrerats och transaktionen har avbrutits. Tack! -AccountParameter=Kontoparametrar -UsageParameter=Användningsparametrar -InformationToFindParameters=Hjälp att hitta din %s kontoinformation PAYBOX_CGI_URL_V2=URL till Paybox CGI-modul för betalning -CSSUrlForPaymentForm=CSS-formatmall URL för betalningsformulär NewPayboxPaymentReceived=Ny PayBox-betalning mottagen NewPayboxPaymentFailed=Nytt PayBox betalningsförsök har tyvärr misslyckats PAYBOX_PAYONLINE_SENDEMAIL=E-postmeddelande efter betalningsförsök (lyckat eller misslyckat) diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang index 79cebe3c7e9..92a7d80dda8 100644 --- a/htdocs/langs/sv_SE/productbatch.lang +++ b/htdocs/langs/sv_SE/productbatch.lang @@ -6,9 +6,9 @@ ProductStatusNotOnBatch=Nej (batch/serienummer används ej) ProductStatusOnBatchShort=Batch ProductStatusOnSerialShort=Serienummer ProductStatusNotOnBatchShort=Nej -BatchSellOrEatByMandatoryList=Make %s or %s mandatory +BatchSellOrEatByMandatoryList=%s or %s is mandatory BatchSellOrEatByMandatoryNone=Ingen -BatchSellOrEatByMandatoryAll=%s and %s +BatchSellOrEatByMandatoryAll=%s och %s Batch=Batch/serienummer atleast1batchfield=Bäst före-datum eller batch/serienummer batch_number=Batch/serienummer diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 4fdda68be54..f6bd62d569e 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Kan köpas ProductStatusNotOnBuy=Kan ej köpas ProductStatusOnBuyShort=Kan köpas ProductStatusNotOnBuyShort=Kan ej köpas -UpdateVAT=Uppdatera moms +UpdateVAT=Update VAT UpdateDefaultPrice=Uppdatera standardpriset UpdateLevelPrices=Uppdatera priser för varje nivå AppliedPricesFrom=Tillämpad från @@ -80,11 +80,11 @@ SoldAmount=Sålt belopp PurchasedAmount=Inköpt antal NewPrice=Nytt pris MinPrice=Min. försäljningspris -MinPriceHT=Min. selling price (excl. tax) -MinPriceTTC=Min. selling price (inc. tax) +MinPriceHT=Min. försäljningspris (exkl. moms) +MinPriceTTC=Min. försäljningspris (inkl. moms) EditSellingPriceLabel=Redigera försäljningsprisetikett -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appear if you type a significant discount. -CantBeLessThanMinPriceInclTax=The selling price can't be lower than minimum allowed for this product (%s including taxes). This message can also appears if you type a too important discount. +CantBeLessThanMinPrice=Försäljningspriset får inte vara lägre än det lägsta tillåtna för denna produkt (%s utan moms). Detta meddelande kan också visas om du skriver en betydande rabatt. +CantBeLessThanMinPriceInclTax=Försäljningspriset får inte vara lägre än det lägsta tillåtna för denna produkt (%s inklusive skatter). Detta meddelande kan också visas om du skriver en för viktig rabatt. ContractStatusClosed=Stängt ErrorProductAlreadyExists=En produkt med hänvisning %s finns redan. ErrorProductBadRefOrLabel=Felaktigt värde för referens eller etikett. @@ -142,17 +142,14 @@ QtyMin=Min. köpmängd PriceQtyMin=Pris kvantitet min. PriceQtyMinCurrency=Pris (valuta) för detta antal. WithoutDiscount=Utan rabatt -VATRateForSupplierProduct=Momsavgift (för denna leverantör / produkt) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Rabatt för denna mängd. NoPriceDefinedForThisSupplier=Inget pris / antal definierat för denna leverantör / produkt NoSupplierPriceDefinedForThisProduct=Ingen säljare pris / antal definierad för denna produkt PredefinedItem=Fördefinierad artikel -PredefinedProductsToSell=Fördefinierad produkt -PredefinedServicesToSell=Fördefinierad tjänst -PredefinedProductsAndServicesToSell=Fördefinierade produkter eller tjänster att sälja -PredefinedProductsToPurchase=Fördefinierade produkter för upphandling -PredefinedServicesToPurchase=Fördefinierade tjänster för upphandling -PredefinedProductsAndServicesToPurchase=Fördefinierade produkter / tjänster att köpa +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Ej fördefinierade produkter / tjänster GenerateThumb=Generera tumme ServiceNb=Service # %s @@ -208,11 +205,6 @@ unitSET=Uppsättning unitS=Sekund unitH=Timme unitD=Dag -unitG=Gram -unitM=Meter -unitLM=Linjär mätare -unitM2=Kvadratmeter -unitM3=Kubikmeter unitL=Liter unitT=ton unitKG=kg @@ -221,6 +213,7 @@ unitMG=mg unitLB=pund unitOZ=uns unitM=Meter +unitLM=Linjär mätare unitDM=dm unitCM=cm unitMM=mm @@ -348,9 +341,9 @@ PossibleValues=Möjliga värden GoOnMenuToCreateVairants=Gå på menyn %s - %s för att förbereda attributvarianter (som färger, storlek, ...) UseProductFournDesc=Lägg till en funktion för att definiera produktbeskrivningen som definieras av leverantörerna (för varje leverantörsreferens) utöver beskrivningen för kunderna ProductSupplierDescription=Leverantörsbeskrivning för produkten -UseProductSupplierPackaging=Use the "packaging" feature to round the quantities to some given multiples (when adding/updating line in a vendor documents, recalculate quantities and purchase prices according to the higher multiple set on the purchase prices of a product) -PackagingForThisProduct=Packaging of quantities -PackagingForThisProductDesc=You will automatically purchase a multiple of this quantity. +UseProductSupplierPackaging=Använd "förpackningsfunktionen" för att avrunda kvantiteterna till vissa givna multiplar (när du lägger till/uppdaterar rad i ett leverantörsdokument, beräkna om kvantiteter och inköpspriser enligt den högre multipeln som är inställd på inköpspriserna för en produkt) +PackagingForThisProduct=Paketering av kvantiteter +PackagingForThisProductDesc=Du kommer automatiskt att köpa en multipel av denna kvantitet. QtyRecalculatedWithPackaging=Mängden av linjen beräknades om enligt leverantörens förpackning #Attributes @@ -360,7 +353,7 @@ ProductAttributes=Varianter för produkter ProductAttributeName=Variantattribut %s ProductAttribute=Variantattribut ProductAttributeDeleteDialog=Är du säker på att du vill radera detta attribut? Alla värden kommer att raderas -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with the reference "%s" of this attribute? +ProductAttributeValueDeleteDialog=Är du säker på att du vill ta bort värdet "%s" med referensen "%s" för detta attribut? ProductCombinationDeleteDialog=Vill du verkligen ta bort varan av produkten " %s "? ProductCombinationAlreadyUsed=Ett fel uppstod när du raderade varianten. Kontrollera att den inte används i något objekt ProductCombinations=varianter @@ -391,7 +384,7 @@ ErrorDeletingGeneratedProducts=Ett fel uppstod när du försökte radera befintl NbOfDifferentValues=Antal olika värden NbProducts=Antal produkter ParentProduct=Föräldraprodukt -ParentProductOfVariant=Parent product of variant +ParentProductOfVariant=Moderprodukt av variant HideChildProducts=Dölj variantprodukter ShowChildProducts=Visa variantprodukter NoEditVariants=Gå till föräldraproduktkort och ändra varianternas prispåverkan på fliken varianter @@ -414,7 +407,7 @@ mandatoryHelper=Markera detta om du vill ha ett meddelande till användaren när DefaultBOM=Standard BOM DefaultBOMDesc=Standard BOM som rekommenderas att använda för att tillverka denna produkt. Detta fält kan endast ställas in om produktens natur är '%s'. Rank=Rank -MergeOriginProduct=Dubblettprodukt (produkt du vill ta bort) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Slå ihop produkter ConfirmMergeProducts=Är du säker på att du vill slå samman den valda produkten med den nuvarande? Alla länkade objekt (fakturor, beställningar, ...) kommer att flyttas till den aktuella produkten, varefter den valda produkten raderas. ProductsMergeSuccess=Produkterna har slagits samman @@ -422,11 +415,11 @@ ErrorsProductsMerge=Fel vid produkt sammanslagning SwitchOnSaleStatus=Ändra försäljningsstatus SwitchOnPurchaseStatus=Ändra köpstatus UpdatePrice=Öka/minska kundpriset -StockMouvementExtraFields= Extra Fields (stock movement) +StockMouvementExtraFields= Extra fält (lagerrörelse) InventoryExtraFields= Extra fält (inventering) ScanOrTypeOrCopyPasteYourBarCodes=Skanna eller skriv eller kopiera/klistra in dina streckkoder PuttingPricesUpToDate=Uppdatera priser med aktuella kända priser -PuttingDescUpToDate=Update descriptions with current known descriptions +PuttingDescUpToDate=Uppdatera beskrivningar med aktuella kända beskrivningar PMPExpected=Förväntad PMP ExpectedValuation=Förväntad värdering PMPReal=Riktig PMP @@ -435,5 +428,10 @@ ConfirmEditExtrafield = Välj det extrafält du vill ändra ConfirmEditExtrafieldQuestion = Är du säker på att du vill ändra detta extrafält? ModifyValueExtrafields = Ändra värdet för ett extrafält OrProductsWithCategories=Eller produkter med taggar/kategorier -WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock -WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done. +WarningTransferBatchStockMouvToGlobal = Om du vill deserialisera denna produkt kommer allt dess serialiserade lager att omvandlas till globalt lager +WarningConvertFromBatchToSerial=Om du för närvarande har en kvantitet högre eller lika med 2 för produkten, innebär att byta till detta val att du fortfarande kommer att ha en produkt med olika objekt av samma parti (samtidigt som du vill ha ett unikt serienummer). Duplikatet kommer att finnas kvar tills en inventering eller en manuell lagerförflyttning för att fixa detta är gjord. +AllowStockMovementVariantParent=Registrerar även lagerrörelser på moderprodukter av variantprodukter +AllowStockMovementVariantParentHelp=Som standard är en förälder till en variant en virtuell produkt, så inget lager hanteras för den. Genom att aktivera det här alternativet kommer ett lager att hanteras för moderprodukter och varje gång en lagerkvantitet ändras för en variantprodukt kommer samma kvantitet att ändras för moderprodukten. Du bör inte behöva det här alternativet, förutom om du använder variant för att hantera samma produkt än förälder (men med olika beskrivningar, priser...) +ConfirmSetToDraftInventory=Är du säker på att du vill gå tillbaka till utkaststatus?
De kvantiteter som för närvarande är inställda i inventeringen kommer att återställas. +WarningLineProductNotToSell=Produkten eller tjänsten "%s" ska inte säljas och klonades +PriceLabel=Price label diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 2139a67bb75..ede15e61bec 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Se även uppgifter som inte tilldelats mig ShowMyTasksOnly=Visa bara aktiviteter för mig TaskRessourceLinks=Kontakter av uppgift ProjectsDedicatedToThisThirdParty=Projekt som arbetat med denna tredje part +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Inga uppgifter för detta projekt LinkedToAnotherCompany=Kopplat till annan tredje part TaskIsNotAssignedToUser=Uppgift som inte tilldelats användaren. Använd knappen ' %s ' för att tilldela uppgiften nu. @@ -203,8 +204,8 @@ InputPerWeek=Ingång per vecka InputPerMonth=Ingång per månad InputDetail=Inmatningsdetalj TimeAlreadyRecorded=Det här är den tid som redan spelats in för den här uppgiften / dag och användare %s -ProjectsWithThisUserAsContact=Projekt med denna användare som kontakt -ProjectsWithThisContact=Projekt med denna tredjepartskontakt +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Uppgifter som tilldelats den här användaren ResourceNotAssignedToProject=Ej tilldelat till projekt ResourceNotAssignedToTheTask=Ej tilldelad uppgiften @@ -249,7 +250,7 @@ LatestProjects=Senaste %s projekten LatestModifiedProjects=Senaste %s modifierade projekten OtherFilteredTasks=Andra filtrerade uppgifter NoAssignedTasks=Inga tilldelade uppgifter hittades (tilldela projekt / uppgifter till den nuvarande användaren från den övre väljrutan för att ange tid på det) -ThirdPartyRequiredToGenerateInvoice=En tredje part måste definieras på projekt för att kunna fakturera det. +ThirdPartyRequiredToGenerateIntervention=En tredje part måste definieras på projektet för att kunna skapa intervention. ThirdPartyRequiredToGenerateInvoice=En tredje part måste definieras på projekt för att kunna fakturera det. ChooseANotYetAssignedTask=Denna uppgift har inte tilldelats till dig ännu # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=Ditt meddelande eller din förfrågan har sparats. Vi svarar eller NewLeadForm=Nytt kontaktformulär LeadFromPublicForm=Online lead från offentlig form ExportAccountingReportButtonLabel=Få rapport +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index ee81ab84b33..dcf4cd8ffe7 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -16,7 +16,7 @@ CancelPropal=Avbryt AddProp=Skapa förslag ConfirmDeleteProp=Är du säker på att du vill radera det här kommersiella förslaget? ConfirmValidateProp=Är du säker på att du vill bekräfta detta kommersiella förslag under namnet %s ? -ConfirmCancelPropal=Are you sure you want to cancel commercial proposal %s? +ConfirmCancelPropal=Är du säker på att du vill avbryta kommersiella förslag %s? LastPropals=Senaste %s-förslagen LastModifiedProposals=Senaste %s ändrade förslag AllPropals=Alla förslag @@ -29,7 +29,7 @@ NbOfProposals=Antal kommersiella förslag ShowPropal=Visa förslag PropalsDraft=Utkast PropalsOpened=Öppen -PropalStatusCanceled=Canceled (Abandoned) +PropalStatusCanceled=Avbruten (övergiven) PropalStatusDraft=Utkast (måste bekräftas) PropalStatusValidated=Validerad (förslag är öppen) PropalStatusSigned=Undertecknats (behov fakturering) @@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=1 vecka AvailabilityTypeAV_2W=2 veckor AvailabilityTypeAV_3W=3 veckor AvailabilityTypeAV_1M=1 månad - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Representanten följa upp förslag TypeContact_propal_external_BILLING=Kundfaktura kontakt TypeContact_propal_external_CUSTOMER=Kundkontakt följa upp förslag TypeContact_propal_external_SHIPPING=Kundkontakt för leverans - # Document models CantBeNoSign=kan inte ställas in som osignerad CaseFollowedBy=Fall följt av @@ -118,7 +116,9 @@ RefusePropal=Avslå förslag Sign=Sign SignContract=Signera kontrakt SignFichinter=Signera intervention -SignSociete_rib=Sign mandate +SignSociete_rib=Underteckna mandat SignPropal=Acceptera förslaget Signed=signerad SignedOnly=Endast signerad +ExpeditionSigned=Shipment signed +SignExpedition=Sign shipment diff --git a/htdocs/langs/sv_SE/receiptprinter.lang b/htdocs/langs/sv_SE/receiptprinter.lang index ba7688eeada..39075ac9c71 100644 --- a/htdocs/langs/sv_SE/receiptprinter.lang +++ b/htdocs/langs/sv_SE/receiptprinter.lang @@ -10,7 +10,10 @@ ReceiptPrinterTemplateDesc=Inställning av mallar ReceiptPrinterTypeDesc=Exempel på möjliga värden för fältet "Parametrar" beroende på typ av drivrutin ReceiptPrinterProfileDesc=Beskrivning av kvittensskrivarens profil ListPrinters=Lista över skrivare +FromServerPointOfView=Ur webbserverns synvinkel. Denna metod måste vara tillgänglig från webbserverns värd. SetupReceiptTemplate=Mallinställning +PrinterNameEmpty=Printer name is empty +PrinterParameterEmpty=Printer parameters are empty CONNECTOR_DUMMY=Dummy-skrivare CONNECTOR_NETWORK_PRINT=Nätverksskrivare CONNECTOR_FILE_PRINT=Lokal skrivare @@ -63,7 +66,7 @@ YearInvoice=Fakturaår DOL_VALUE_MONTH_LETTERS=Fakturamånad i text DOL_VALUE_MONTH=Fakturamånad DOL_VALUE_DAY=Fakturadag -DOL_VALUE_DAY_LETTERS=Fakturadag i bokstäver +DOL_VALUE_DAY_LETTERS=Fakturadag i brev DOL_LINE_FEED_REVERSE=Omvänd radmatning InvoiceID=Faktura-id InvoiceRef=Faktura ref diff --git a/htdocs/langs/sv_SE/recruitment.lang b/htdocs/langs/sv_SE/recruitment.lang index 29d07ff94d1..bf544955c3f 100644 --- a/htdocs/langs/sv_SE/recruitment.lang +++ b/htdocs/langs/sv_SE/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Rekrytering # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Hantera och följ rekryteringar för utannonserade tjänster - -# # Admin page -# RecruitmentSetup = Inställningar för rekrytering RecruitmentSetupPage = Ange huvudalternativ för rekryteringsmodulen RecruitmentArea=Rekryteringsområde PublicInterfaceRecruitmentDesc=Publika sidor med tjänster är offentliga webbadresser för att visa upp lediga tjänster. Det finns en annan länk för varje ledig position som finns i varje tjänst. EnablePublicRecruitmentPages=Aktivera publika sidor med lediga tjänster -# -# About page -# -RecruitmentAbout = Om rekryteringen -RecruitmentAboutPage = Rekryteringens om-sida NbOfEmployeesExpected=Förväntat antal anställda JobLabel=Etikett för tjänsten WorkPlace=Arbetsplats @@ -47,7 +34,6 @@ PositionToBeFilled=Befattning PositionsToBeFilled=Befattningar ListOfPositionsToBeFilled=Lista över befattningar NewPositionToBeFilled=Nya befattningar - JobOfferToBeFilled=Befattning att tillsätta ThisIsInformationOnJobPosition=Information om den befattning som ska tillsättas ContactForRecruitment=Kontakt för rekrytering @@ -77,4 +63,4 @@ WeAreRecruiting=Vi rekryterar! Detta är en lista över lediga tjänster som ska NoPositionOpen=Inga lediga tjänster för tillfället ConfirmClose=Bekräfta avbokningen ConfirmCloseAsk=Är du säker på att du vill avbryta denna rekryteringskandidatur -recruitment=Rekrytering +Recruitment=Rekrytering diff --git a/htdocs/langs/sv_SE/resource.lang b/htdocs/langs/sv_SE/resource.lang index cbabf8553be..7d5c8e7b1ea 100644 --- a/htdocs/langs/sv_SE/resource.lang +++ b/htdocs/langs/sv_SE/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=Händelser om denna resurs ResourcePageIndex=Lista över resurser ResourceSingular=Resurs ResourceCard=Resurskort +NewResource=Ny resurs AddResource=Skapa en resurs ResourceFormLabel_ref=Resursnamn -ResourceType=Resurstyp ResourceFormLabel_description=Resursbeskrivning - +ResourceType=Resurstyp +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=Resurser länkade till elementet ShowResource=Visa resurs - ResourceElementPage=Elementresurser ResourceCreatedWithSuccess=Resursen har skapats RessourceLineSuccessfullyDeleted=Resursrad har tagits bort RessourceLineSuccessfullyUpdated=Resursrad har uppdaterats ResourceLinkedWithSuccess=Resursen har länkats - ConfirmDeleteResource=Bekräfta radering av denna resurs RessourceSuccessfullyDeleted=Resurs har tagits bort DictionaryResourceType=Typ av resurser - SelectResource=Välj resurs - IdResource=ID-resurs AssetNumber=Serienummer ResourceTypeCode=Resurs typkod ImportDataset_resource_1=Resurser - ErrorResourcesAlreadyInUse=Vissa resurser används ErrorResourceUseInEvent=%s använt i %s +MaxUsers=Maximalt antal användare (platser, sittplatser, etc.) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang index 5c24e769071..393f04a8e2a 100644 --- a/htdocs/langs/sv_SE/salaries.lang +++ b/htdocs/langs/sv_SE/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto (från kontoplanen) används som standard för "användare" tredje part -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Det dedikerade kontot som definieras på användarkortet kommer endast att användas för underreskontra. Denna kommer att användas för huvudbok och som standardvärde för underreskontra om ett dedikerat användarkonto för användare inte är definierat. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Redovisningskonto som standard för lönebetalningar CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Lämna som standard tomt alternativet "Skapa en total betalning automatiskt" när du skapar en lön Salary=Lön @@ -24,4 +24,10 @@ SalariesStatistics=Lönestatistik SalariesAndPayments=Löner och betalningar ConfirmDeleteSalaryPayment=Vill du ta bort den här lönen? FillFieldFirst=Fyll i fällt om den anställda först -UpdateAmountWithLastSalary=Set amount of last salary +UpdateAmountWithLastSalary=Fastställt belopp för senaste lön +MakeTransferRequest=Gör överföringsbegäran +VirementOrder=Begäran om kreditöverföring +BankTransferAmount=Kreditöverföringsbelopp +WithdrawalReceipt=Kreditöverföringsorder +OrderWaiting=Väntande beställning +FillEndOfMonth=Fyll med slutet av månaden diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index 115b20b80f9..c0baa32eeb4 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Virtuellt lager VirtualStockAtDate=Virtuellt lager vid ett framtida datum VirtualStockAtDateDesc=Virtuellt lager när alla väntande beställningar som planeras att behandlas innan det valda datumet är klar VirtualStockDesc=Virtuellt lager är det lager som kommer att finnas kvar efter att alla öppna/väntande åtgärder (som påverkar lager) har utförts (mottagna inköpsorder, skickade försäljningsorder, producerade tillverkningsorder, etc) -AtDate=Vid datum +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Id lager DescWareHouse=Beskrivning lager LieuWareHouse=Lokalisering lager @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Visa hela sökvägen för ett lager (moderlager) i popup-fön StockAtDatePastDesc=Du kan se aktien (verkligt lager) vid ett visst datum tidigare StockAtDateFutureDesc=Du kan se aktien (virtuellt lager) vid ett visst datum i framtiden CurrentStock=Nuvarande lager -InventoryRealQtyHelp=Ställ in värdet till 0 för att återställa antal
Håll fältet tomt eller ta bort rad för att hålla oförändrad +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Komplettera verkligt antal genom att skanna UpdateByScaningProductBarcode=Uppdatera med skanning (produktstreckkod) UpdateByScaningLot=Uppdatera med skanning (parti | seriell streckkod) @@ -255,7 +256,6 @@ ChooseFileToImport=Ladda upp fil och klicka sedan på ikonen %s för att välja SelectAStockMovementFileToImport=välj en lagerrörelsesfil som du vill importera InfoTemplateImport=Den uppladdade filen måste ha detta format (* är obligatoriska fält):
Source Warehouse * | Mållager * | Produkt * | Kvantitet * | Parti- / serienummer
CSV-teckenavgränsare måste vara " %s " LabelOfInventoryMovemement=Inventering %s -ReOpen=Öppna igen ConfirmFinish=Bekräftar du stängningen av inventeringen? Detta genererar alla lagerrörelser för att uppdatera ditt lager till det verkliga antalet du angav i lageret. ObjectNotFound=%s hittades inte MakeMovementsAndClose=Generera rörelser och stäng @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Framgång!! Kvantiteten lades till alla begärda StockChangeDisabled=Lagerbyte inaktiverad NoWarehouseDefinedForTerminal=Inget lager definierat för terminal ClearQtys=Rensa alla kvantiteter +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Avancerad lageröverföring ModuleStockTransferDesc=Avancerad hantering av lageröverföring, med generering av överföringsblad StockTransferNew=Ny lageröverföring @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Är du säker på att du vill ta bort parti/serie? WarehouseUsage=Lageranvändning InternalWarehouse=Internlager ExternalWarehouse=Externt lager +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/sv_SE/stripe.lang b/htdocs/langs/sv_SE/stripe.lang index fc69acdd8b9..6eeb98fea11 100644 --- a/htdocs/langs/sv_SE/stripe.lang +++ b/htdocs/langs/sv_SE/stripe.lang @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL för att erbjuda en %s onlinebetaln ToOfferALinkForOnlinePaymentOnMemberSubscription=URL för att erbjuda en %s onlinebetalningssida för ett medlemsabonnemang ToOfferALinkForOnlinePaymentOnDonation=URL för att erbjuda en %s onlinebetalningssida för betalning av en donation YouCanAddTagOnUrl=Du kan också lägga till url-parametern & tag = värde till någon av dessa URL (obligatorisk endast för betalning som inte är länkad till ett objekt) för att lägga till din egen betalningskommentar-tagg.
För webbadressen till betalningar utan befintligt objekt kan du också lägga till parametern & noidempotency = 1 så att samma länk med samma tagg kan användas flera gånger (vissa betalningslägen kan begränsa betalningen till 1 för varje olika länk utan denna parameter) +YouCanEmbedOnWebsite=If you want to integrate the payment page into a Dolibarr website, you can include the parameter: &ws=website_ref.
Additionally, two pages named paymentok and paymentko must be created in the website to receive the redirect after a successful of failed online payment. SetupStripeToHavePaymentCreatedAutomatically=Ställ in din Stripe med url %s för att få betalning skapad automatiskt när bekräftat av Stripe. AccountParameter=Tagen parametrar UsageParameter=Användning parametrar @@ -41,7 +42,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook levande nyckel ONLINE_PAYMENT_WAREHOUSE=Lager som ska användas för lagerminskning när online betalning görs
(TODO När alternativet att minska lagret görs på en fakturahandling och online betalning genererar fakturaen?) StripeLiveEnabled=Stripe live enabled (annars test / sandbox-läge) StripeImportPayment=Importera Stripe betalningar -ExampleOfTestCreditCard=Example of credit card for a test payment: %s => valid, %s => error CVC, %s => expired, %s => charge fails +ExampleOfTestCreditCard=Exempel på kreditkort för en testbetalning: %s => giltigt, %s => CVC-fel, %s => har löpt ut, %s => laddning misslyckas ExampleOfTestBankAcountForSEPA=Exempel på bankkonto BAN för autogirotest: %s StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca _...) @@ -51,6 +52,7 @@ StripeAccount=Stripe konto StripeChargeList=Lista över Stripe avgifter StripeTransactionList=Lista över Stripe-transaktioner StripeCustomerId=Stripe kund id +StripePaymentId=Stripe betalnings-id StripePaymentModes=Stripe betalningssätt LocalID=Lokalt ID StripeID=Stripe ID @@ -70,9 +72,19 @@ ToOfferALinkForTestWebhook=Länk till installation Stripe WebHook för att ringa ToOfferALinkForLiveWebhook=Länk till installation Stripe WebHook för att ringa IPN (live-läge) PaymentWillBeRecordedForNextPeriod=Betalning kommer att registreras för nästa period. ClickHereToTryAgain= Klicka här för att försöka igen ... -CreationOfPaymentModeMustBeDoneFromStripeInterface=På grund av starka regler för kundautentisering måste ett kort skapas från Stripe backoffice. Du kan klicka här för att slå på Stripes kundregister: %s +CreationOfPaymentModeMustBeDoneFromStripeInterface=På grund av Strong Customer Authentication-regler måste skapandet av ett kort göras från Stripe back office. Du kan klicka här för att aktivera Stripe-kundregister: %s STRIPE_CARD_PRESENT=Presentkort för Stripe-terminaler TERMINAL_LOCATION=Plats (adress) för Stripe Terminals RequestDirectDebitWithStripe=Begär autogiro med Stripe +RequesCreditTransferWithStripe=Begär kreditöverföring med Stripe STRIPE_SEPA_DIRECT_DEBIT=Aktivera autogirobetalningar genom Stripe - +STRIPE_KLARNA=Enable the payments using Klarna +STRIPE_BANCONTACT=Enable the payments using BANCONTACT +STRIPE_IDEAL=Enable the payments using IDEAL +STRIPE_GIROPAY=Enable the payments using GIROPAY +STRIPE_SOFORT=Enable the payments using SOFORT +StripeConnect_Mode=Stripe Connect-läge +ExampleOnlyForBECustomers=Only for belgium customers +ExampleOnlyForDECustomers=Only for german customers +ExampleOnlyForNLCustomers=Only for dutch customers +ExampleOnlyForATBEDEITNLESCustomers=Only for customers from Austria, Belgium, Germany, Italy, Netherlands, Spain diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang index 156ac7965b7..63f4cd99346 100644 --- a/htdocs/langs/sv_SE/supplier_proposal.lang +++ b/htdocs/langs/sv_SE/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Accepterad SupplierProposalStatusNotSignedShort=Nekad CopyAskFrom=Skapa en prisförfrågan genom att kopiera en befintlig CreateEmptyAsk=Skapa tom förfrågan -ConfirmCloneAsk=Är du säker på att du vill klona prisförfrågan %s? ConfirmReOpenAsk=Är du säker på att du vill åter-öppna prisförfrågan %s? SendAskByMail=Skicka prisförfrågan SendAskRef=Skickar prisförfrågan %s SupplierProposalCard=Förfråganskort ConfirmDeleteAsk=Är du säker på att du vill radera denna prisförfrågan %s? ActionsOnSupplierProposal=Händelser för prisförfrågan -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=En komplett mall för en offertförfrågan från leverantören (gammal implementering av Sponge-mall) +DocModelZenithDescription=En komplett mall för en leverantörsoffertförfrågan CommercialAsk=Prisförfrågan DefaultModelSupplierProposalCreate=Skapa standardmodell DefaultModelSupplierProposalToBill=Standardmall när du avslutar en prisförfrågan (accepterad) diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang index 229798c8ea5..5357d380436 100644 --- a/htdocs/langs/sv_SE/ticket.lang +++ b/htdocs/langs/sv_SE/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Ärenden Module56000Desc=Ärendehanteringssystem för hantering frågor och reklamationer - Permission56001=Se ärenden Permission56002=Ändra ärenden Permission56003=Radera ärenden Permission56004=Hantera ärenden Permission56005=Se ärenden till alla tredje parter (inte effektiva för externa användare, alltid begränsad till tredje part som de är beroende av) Permission56006=Exportera ärenden - Tickets=Ärenden TicketDictType=Ärende - Typer TicketDictCategory=Biljett - Grupper TicketDictSeverity=Ticket - Severiteter TicketDictResolution=Ärende - upplösning - TicketTypeShortCOM=Kommersiell fråga TicketTypeShortHELP=Begäran om funktionell hjälp TicketTypeShortISSUE=Problem eller fel @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Ändrings- eller förbättringsbegäran TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Andra - TicketSeverityShortLOW=Låg TicketSeverityShortNORMAL=Vanligt TicketSeverityShortHIGH=Hög TicketSeverityShortBLOCKING=Kritisk, blockerande - TicketCategoryShortOTHER=Andra - ErrorBadEmailAddress=Fältet '%s' felaktigt MenuTicketMyAssign=Mina ärenden MenuTicketMyAssignNonClosed=Mina öppna ärenden MenuListNonClosed=Öppna ärenden - TypeContact_ticket_internal_CONTRIBUTOR=Bidragsgivare TypeContact_ticket_internal_SUPPORTTEC=Tilldelad användare TypeContact_ticket_external_SUPPORTCLI=Kundkontakt / incidentspårning TypeContact_ticket_external_CONTRIBUTOR=Extern bidragsyter - OriginEmail=Reporter E-post +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Skicka ärrendemeddelande via e-post - ExportDataset_ticket_1=Ärenden - # Status Read=Läsa Assigned=Tilldelad NeedMoreInformation=Väntar på feedback från reporter NeedMoreInformationShort=Väntar på feedback -TicketAnswered=Besvarade Waiting=Väntar SolvedClosed=Löst Deleted=Raderade - # Dict -Type=Typ Severity=Allvarlighet TicketGroupIsPublic=Gruppen är offentlig TicketGroupIsPublicDesc=Om en ärrendegrupp är offentlig visas den i formuläret när du skapar en ärende från det offentliga gränssnittet - # Email templates MailToSendTicketMessage=Att skicka e-post från ärrendemeddelande - -# # Admin page -# TicketSetup=Inställning av ärrendemodul TicketSettings=Inställningar TicketPublicAccess=Ett offentligt gränssnitt som kräver ingen identifiering finns på följande webbadress @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Använd grafisk kod (CAPTCHA) när du skapar ett ärende TicketUseCaptchaCodeHelp=Lägger till CAPTCHA-verifiering när du skapar en nytt ärende TicketsAllowClassificationModificationIfClosed=Tillåt att ändra klassificeringen av stängda biljetter TicketsAllowClassificationModificationIfClosedHelp=Tillåt att ändra klassificering (typ, biljettgrupp, svårighetsgrad) även om biljetterna är stängda. - -# # Index & list page -# TicketsIndex=Ärendeområde TicketList=Lista över ärenden TicketAssignedToMeInfos=Denna sidvisningsärrendelista skapad av eller tilldelad den nuvarande användaren @@ -175,10 +152,7 @@ ShowAsConversation=Visa som konversationslista MessageListViewType=Visa som tabellista ConfirmMassTicketClosingSendEmail=Skicka e-post automatiskt när du stänger ärende ConfirmMassTicketClosingSendEmailQuestion=Vill du meddela tredje part när du stänger dessa ärenden? - -# # Ticket card -# Ticket=Ärende TicketCard=Ärendekort CreateTicket=Skapa ärende @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Det har gått för lång tid sedan senaste s TicketNoContractFoundToLink=Inget kontrakt hittades som automatiskt är kopplat till detta ärende. Vänligen länka ett kontrakt manuellt. TicketManyContractsLinked=Många kontrakt har automatiskt kopplats till detta ärende. Se till att verifiera vilken som ska väljas. TicketRefAlreadyUsed=Referensen [%s] används redan, din nya referens är [%s] - -# # Logs -# TicketLogMesgReadBy=Ärende %s läs av %s NoLogForThisTicket=Ingen logg på denna ärende ännu TicketLogAssignedTo=Ärende %s tilldelad %s TicketLogPropertyChanged=Ärende %s modifierad: märkt från %s till %s TicketLogClosedBy=Ärende %s stängt av %s TicketLogReopen=Ärende %s öppnas igen - -# # Public pages -# TicketSystem=Ärendesystem ShowListTicketWithTrackId=Visa biljellista från spår-ID ShowTicketWithTrackId=Visa ärende från spår ID @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Det här är ett automatiskt e-postmeddelande för at TicketNewEmailBodyInfosTicket=Information för övervakning av ärendet TicketNewEmailBodyInfosTrackId=Ärendespårningsnummer: %s TicketNewEmailBodyInfosTrackUrl=Du kan se förloppet för ärendet genom att klicka på följande länk -TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se framstegen på ärendet i det specifika gränssnittet genom att klicka på följande länk +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=Du kan se historiken för detta ärende genom att klicka på följande länk TicketEmailPleaseDoNotReplyToThisEmail=Vänligen svara inte direkt på det här meddelandet! Använd länken för att svara på gränssnittet. TicketPublicInfoCreateTicket=I det här formuläret kan du spela in en supportärrende i vårt styrsystem. TicketPublicPleaseBeAccuratelyDescribe=Vänligen beskriv din förfrågan korrekt. Ge så mycket information som möjligt för att vi ska kunna identifiera din begäran korrekt. TicketPublicMsgViewLogIn=Vänligen ange ärrendespårnings-ID -TicketTrackId=Public Tracking ID +TicketTrackId=Tracking ID OneOfTicketTrackId=Ett av ditt spårnings-ID ErrorTicketNotFound=Ärende med spårnings ID %s ej hittat! Subject=Ämne @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Antal ärenden per månad NbOfTickets=Antal ärenden ExternalContributors=Externa bidragsgivare AddContributor=Lägg till extern bidragsgivare - # notifications TicketCloseEmailSubjectCustomer=Ärendet stängt TicketCloseEmailBodyCustomer=Detta är ett automatiskt meddelande för att meddela dig att ärendet %s just har stängts. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Meddelande mottagare TicketNotificationLogMessage=Logmeddelande TicketNotificationEmailBodyInfosTrackUrlinternal=Visa ärende till gränssnitt TicketNotificationNumberEmailSent=Meddelande email skickat: %s - ActionsOnTicket=Händelser på ärende - -# # Boxes -# BoxLastTicket=Senast skapade ärenden BoxLastTicketDescription=Senaste %s skapade ärenden BoxLastTicketContent= diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang index df1126ff084..934b45fd588 100644 --- a/htdocs/langs/sv_SE/trips.lang +++ b/htdocs/langs/sv_SE/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Registrerad av AUTHORPAIEMENT=Betalad av AddTrip=Skapa kostnadsrapport @@ -13,6 +13,8 @@ byEX_EXP=för rad (begränsning till %s) byEX_MON=per månad (begränsning till %s) byEX_YEA=per år (begränsning till %s) CANCEL_USER=Släckt av +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=Fordonskategori ClassifyRefunded=Märk 'Återbetalas' CompanyVisited=Företag / organisation som besökts @@ -39,7 +41,7 @@ expenseReportCoef=Koefficient expenseReportCoefUndefined=(värde ej definierat) expenseReportOffset=Offset expenseReportPrintExample=offset + (dx coef) = %s -expenseReportRangeDisabled=Område inaktiverat - se c_exp_tax_range dictionay +expenseReportRangeDisabled=Range disabled - se c_exp_tax_range-ordboken expenseReportRangeFromTo=från %d till %d expenseReportRangeMoreThan=mer än %d expenseReportTotalForFive=Exempel med d = 5 @@ -91,9 +93,9 @@ nolimitbyEX_EXP=efter rad (ingen begränsning) nolimitbyEX_MON=per månad (ingen begränsning) nolimitbyEX_YEA=per år (ingen begränsning) NoTripsToExportCSV=Ingen kostnadsrapport att exportera för denna period. -NOT_AUTHOR=Du är inte författaren till denna kostnadsrapport. Drift avbruten. +NOT_AUTHOR=Du är inte författaren till denna utgiftsrapport. Åtgärden avbröts. OnExpense=Utläggsrad -PDFStandardExpenseReports=Standardmall för att skapa ett PDF-dokument för kostnadsrapport +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=Betala en kostnadsrapport REFUSEUR=Nekad av RangeIk=Mileage range @@ -103,10 +105,10 @@ ShowExpenseReport=Visa kostnadsrapport ShowTrip=Visa kostnadsrapport TripCard=Kostnadsrapport TripId=ID utgiftsrapport -TripNDF=Informationsutgiftsrapport +TripNDF=Informationskostnadsrapport TripSociete=Informationsföretag Trips=Räkningar -TripsAndExpenses=Kostnadsrapporter +TripsAndExpenses=Utgiftsrapporter TripsAndExpensesStatistics=Kostnadsrapporteringsstatistik TypeFees=Typer av avgifter UploadANewFileNow=Ladda upp ett nytt dokument nu @@ -115,6 +117,10 @@ VALIDOR=Godkänd av ValidateAndSubmit=Bekräfta och lämna in för godkännande ValidatedWaitingApproval=Bekräftat (väntar på godkännande) ValideTrip=Godkänn kostnadsrapport +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=Frukost diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang index 0bee3ea55c8..687d800aeb0 100644 --- a/htdocs/langs/sv_SE/website.lang +++ b/htdocs/langs/sv_SE/website.lang @@ -29,6 +29,7 @@ EditMedias=Redigera media EditPageMeta=Red. elementegenskaper EditInLine=Redigera inline AddWebsite=Lägg till webbplats +WebsitePage=Website page Webpage=Webbsida / container AddPage=Lägg till sida / behållare PageContainer=Sida @@ -45,10 +46,11 @@ RealURL=Verklig URL ViewWebsiteInProduction=Visa webbplats med hjälp av hemadresser Virtualhost=Virtuell värd eller domännamn VirtualhostDesc=Namnet på den virtuella värden eller domänen (till exempel: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost= Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s ExampleToUseInApacheVirtualHostConfig=Exempel att använda i Apache virtuell värdinställning: -YouCanAlsoTestWithPHPS=  Använd med PHP-inbäddad server
På utvecklingsmiljö kan du föredra att testa webbplatsen med PHP-inbäddad webbserver (PHP 5.5 krävs) genom att köra
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= Kör din webbplats med en annan Dolibarr-värdleverantör
Om du inte har en webbserver som Apache eller NGinx tillgänglig på internet, kan du exportera och importera din webbplats till en annan Dolibarr-instans som tillhandahåller en annan Dolibarr-instans som tillhandahåller en komplett värd från Dolibarr. integration med webbplatsmodulen. Du kan hitta en lista över några Dolibarr-värdleverantörer på https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Kontrollera också att den virtuella värdanvändaren (till exempel www-data) har %s -behörigheter för filer till
%s ReadPerm=Läsa WritePerm=Skriva @@ -60,8 +62,8 @@ NoPageYet=Inga sidor ännu YouCanCreatePageOrImportTemplate=Du kan skapa en ny sida eller importera en fullständig webbplatsmall SyntaxHelp=Hjälp med specifika syntaxtips YouCanEditHtmlSourceckeditor=Du kan redigera HTML-källkod med knappen "Källa" i redigeraren. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
Att inkludera en image lagrad i dokumenten065'dcspanz0f 90f90fc07b0f , använd omslaget viewimage.php.
,Example, en bild i dokument/media (öppen katalog för allmän tillgång), syntax är:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext" items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index 3ac05072146..58d3e710e4f 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Inställning för direktbetalning CreditTransferSetup=Inställning av kreditöverföring WithdrawStatistics=Direktbetalningsstatistik CreditTransferStatistics=Statistik för kreditöverföring -Rejects=Rejects LastWithdrawalReceipt=Senaste %s direktavköpsintäkterna MakeWithdrawRequest=Gör en förskottsbetalningsförfrågan MakeWithdrawRequestStripe=Gör en förfrågan om autogirobetalning via Stripe @@ -47,9 +46,9 @@ MakeBankTransferOrder=Gör en kreditöverföringsbegäran WithdrawRequestsDone=%s begärda betalningsförfrågningar BankTransferRequestsDone=%s kreditöverföringsförfrågningar registrerade ThirdPartyBankCode=Tredjeparts bankkod -NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. -NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. +NoInvoiceCouldBeWithdrawed=Ingen faktura har behandlats framgångsrikt. Kontrollera att fakturor finns på företag med giltigt IBAN och att IBAN har en UMR (Unique Mandate Reference) med mode %s. +NoInvoiceCouldBeWithdrawedSupplier=Ingen faktura har behandlats framgångsrikt. Kontrollera att fakturor finns på företag med giltigt IBAN. +NoSalariesCouldBeWithdrawed=Ingen lön behandlad framgångsrikt. Kontrollera att lönen är på användare med giltigt IBAN. WithdrawalCantBeCreditedTwice=Detta uttagskvitto är redan markerat som krediterat. detta kan inte göras två gånger, eftersom detta potentiellt skulle kunna skapa dubbla betalningar och bankposter. ClassCredited=Märk krediterad ClassDebited=Markera debiterad @@ -58,7 +57,7 @@ TransData=Datum Transmission TransMetod=Metod Transmission Send=Skicka Lines=Linjer -StandingOrderReject=Record a rejection +StandingOrderReject=Spela in ett avslag WithdrawsRefused=Direkt debitering vägrade WithdrawalRefused=Uttag Refuseds CreditTransfersRefused=Kreditöverföringar nekades @@ -66,9 +65,9 @@ WithdrawalRefusedConfirm=Är du säker på att du vill ange ett tillbakadragande RefusedData=Datum för avslag RefusedReason=Orsak till avslag RefusedInvoicing=Fakturering avslaget -NoInvoiceRefused=Do not charge the customer for the refusal -InvoiceRefused=Charge the customer for the refusal -DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer +NoInvoiceRefused=Debitera inte kunden för vägran +InvoiceRefused=Debitera kunden för vägran +DirectDebitRefusedInvoicingDesc=Sätt en flagga för att säga att denna vägran måste debiteras kunden StatusDebitCredit=Statusavgift / kredit StatusWaiting=Väntar StatusTrans=Överförs @@ -106,7 +105,7 @@ ShowWithdraw=Visa beställning av direktdebitering IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om fakturan har minst en betalningsorder för direktdebitering som ännu inte har behandlats kommer den inte att ställas in som betald för att möjliggöra tidigare uttagshantering. DoStandingOrdersBeforePayments=Den här fliken låter dig begära en betalningsorder för autogiro. När du är klar kan du gå in i menyn "Bank->Betalning med autogiro" för att generera och hantera en autogiroorderfil. DoStandingOrdersBeforePayments2=Du kan också skicka en förfrågan direkt till en SEPA-betalningsprocessor som Stripe, ... -DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoStandingOrdersBeforePayments3=När begäran stängs, kommer betalning på fakturor att registreras automatiskt, och fakturor stängs om återstående betalning är noll. DoCreditTransferBeforePayments=Den här fliken låter dig begära en kreditöverföringsorder. När du är klar, gå in i menyn "Bank->Betalning med kreditöverföring" för att skapa och hantera en beställningsfil för kreditöverföring. DoCreditTransferBeforePayments3=När kreditöverföringsordern stängs, kommer betalning på fakturor att registreras automatiskt och fakturor stängs om återstående betalning är noll. WithdrawalFile=Debiteringsfil @@ -118,14 +117,14 @@ RUM=UMR DateRUM=Mandat underskrift datum RUMLong=Unik Mandatreferens RUMWillBeGenerated=Om tomt kommer en UMR (Unique Mandate Reference) att genereras när bankkontoinformationen är sparad. -WithdrawMode=Direct debit mode (FRST or RCUR) +WithdrawMode=Direktdebiteringsläge (FRST eller RCUR) WithdrawRequestAmount=Belopp för direkt debitering: BankTransferAmount=Belopp på kreditöverföringsbegäran: WithdrawRequestErrorNilAmount=Det gick inte att skapa en direkt debitering för tom belopp. SepaMandate=SEPA-direkt debiteringsmandat SepaMandateShort=SEPA-mandat PleaseReturnMandate=Vänligen returnera detta mandatformulär via e-post till %s eller via mail till -SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur. +SEPALegalText=Genom att underteckna detta fullmaktsformulär godkänner du (A) %s och dess betaltjänstleverantör att skicka instruktioner till din bank om att debitera ditt konto och (B) din bank att debitera ditt konto i i enlighet med instruktionerna från %s. Som en del av dina rättigheter har du rätt till återbetalning från din bank enligt villkoren i ditt avtal med din bank. Dina rättigheter gällande ovanstående fullmakt förklaras i ett uttalande som du kan få från din bank. Du samtycker till att få meddelanden om framtida debiteringar upp till 2 dagar innan de inträffar. CreditorIdentifier=Creditor Identifier CreditorName=Kreditgivarens namn SEPAFillForm=(B) Vänligen fyll i alla fält markerade * @@ -134,7 +133,7 @@ SEPAFormYourBAN=Ditt bankkontonamn (IBAN) SEPAFormYourBIC=Din Bank Identifier Code (BIC) SEPAFrstOrRecur=Typ av betalning ModeRECUR=Återkommande betalning -ModeRCUR=Recurring payment +ModeRCUR=Återkommande betalning ModeFRST=Engångsbetalning PleaseCheckOne=Vänligen kolla en enda CreditTransferOrderCreated=Kreditöverföringsorder %s skapades @@ -159,16 +158,15 @@ InfoTransData=Belopp: %s
Metode: %s
Datum: %s InfoRejectSubject=Betalningsordern vägrade InfoRejectMessage=Hej,

Betalningsordern för fakturan %s relaterad till företaget %s, med ett belopp på %s, har vägrats av banken.

-
%s ModeWarning=Alternativ på riktigt läget inte var satt, sluta vi efter denna simulering -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. +ErrorCompanyHasDuplicateDefaultBAN=Företag med id %s har mer än ett standardbankkonto. Inget sätt att veta vilken man ska använda. ErrorICSmissing=Saknar ICS på bankkonto %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Det totala beloppet för direktdebitering skiljer sig från summan av rader WarningSomeDirectDebitOrdersAlreadyExists=Varning: Det finns redan några pågående direktdebiteringsorder (%s) begärda för ett belopp på %s WarningSomeCreditTransferAlreadyExists=Varning: Det finns redan några pågående kreditöverföringar (%s) begärda för ett belopp på %s UsedFor=Används för %s -Societe_ribSigned=SEPA mandate Signed -NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer -SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer +Societe_ribSigned=SEPA mandate signed +NbOfInvoiceToPayByBankTransferForSalaries=Antal kvalificerade löner som väntar på betalning via tillgodoräknande +SalaryWaitingWithdraw=Löner som väntar på betalning via kreditöverföring RefSalary=Lön -NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. -SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - +NoSalaryInvoiceToWithdraw=Ingen lön som väntar på en '%s'. Gå på fliken '%s' på lönekortet för att göra en förfrågan. +SalaryInvoiceWaitingWithdraw=Löner som väntar på betalning via kreditöverföring diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang index b48a47a8d84..7f1f6921caf 100644 --- a/htdocs/langs/sv_SE/workflow.lang +++ b/htdocs/langs/sv_SE/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Skapa automatiskt en kundfaktura efter descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Skapa en kundfaktura automatiskt efter att en order har stängts (den nya fakturan kommer att ha samma belopp som ordern) descWORKFLOW_TICKET_CREATE_INTERVENTION=Skapa automatiskt en intervention när du skapar ett ärende. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Märk länkad källorder som levererad när en försändelse stängs (och om antalet som skickas i alla försändelser är densamma som i ordern som ska uppdateras) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Märk länkad inköpsorder som mottagen när en mottagning bekräftas (och om antalet som tas emot i alla mottagningar är densamma som i inköpsordern som ska uppdateras) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Märk länkad inköpsorder som mottagen när en mottagning stängs (och om antalet som tas emot i alla mottagningar är densamma som i inköpsordern som ska uppdateras) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=När du kopplar kontrakt sök bland moderbolagens +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Stäng alla intervention kopplade till ärendet när ärendet stängs AutomaticCreation=Automatiskt skapande diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index b49907a4034..a284ccc9467 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT p MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup UserAccountNotDefined=Akaunti ya uhasibu kwa mtumiaji haijafafanuliwa katika usanidi - AccountancyArea=Eneo la uhasibu AccountancyAreaDescIntro=Matumizi ya moduli ya uhasibu hufanywa kwa hatua kadhaa: AccountancyAreaDescActionOnce=Vitendo vifuatavyo kwa kawaida hutekelezwa mara moja tu, au mara moja kwa mwaka... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=Hatua zifuatazo kwa kawaida hutekelezwa kila mwezi, wiki au siku kwa makampuni makubwa sana... - AccountancyAreaDescJournalSetup=STEP %s: Angalia maudhui ya orodha yako ya jarida kutoka kwenye menyu %s AccountancyAreaDescChartModel=STEP %s: Hakikisha kuwa kuna muundo wa chati ya akaunti au uunde kutoka kwa menyu %s AccountancyAreaDescChart=STEP %s: Chagua na|au ukamilishe chati yako ya akaunti kutoka kwenye menyu %s - -AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries. For this, use the menu entry %s. +AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s. AccountancyAreaDescVat=STEP %s: Bainisha akaunti za uhasibu kwa kila Viwango vya VAT. Kwa hili, tumia ingizo la menyu %s. AccountancyAreaDescDefault=STEP %s: Bainisha akaunti chaguo-msingi za uhasibu. Kwa hili, tumia ingizo la menyu %s. AccountancyAreaDescExpenseReport=STEP %s: Bainisha akaunti chaguo-msingi za uhasibu kwa kila aina ya ripoti ya Gharama. Kwa hili, tumia ingizo la menyu %s. @@ -87,12 +84,10 @@ AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default a AccountancyAreaDescLoan=STEP %s: Bainisha akaunti chaguo-msingi za uhasibu za mikopo. Kwa hili, tumia ingizo la menyu %s. AccountancyAreaDescBank=STEP %s: Bainisha akaunti za uhasibu na msimbo wa jarida kwa kila benki na akaunti za fedha. Kwa hili, tumia ingizo la menyu %s. AccountancyAreaDescProd=STEP %s: Bainisha akaunti za uhasibu kwenye Bidhaa/Huduma zako. Kwa hili, tumia ingizo la menyu %s. - AccountancyAreaDescBind=STEP %s: Angalia ufungaji kati ya %s iliyopo mistari na akaunti ya uhasibu imefanywa, kwa hivyo programu itaweza kuandika shughuli kwenye Ledger kwa mbofyo mmoja. Kamilisha vifungo vilivyokosekana. Kwa hili, tumia ingizo la menyu %s. AccountancyAreaDescWriteRecords=STEP %s: Andika miamala kwenye Leja. Ili kufanya hivyo, nenda kwenye menyu %s , na ubofye kitufe cha %s . AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future. - TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) TheJournalCodeIsNotDefinedOnSomeBankAccount=Hatua ya lazima ya usanidi haijakamilika (jarida la kanuni za uhasibu halijafafanuliwa kwa akaunti zote za benki) Selectchartofaccounts=Chagua chati inayotumika ya akaunti @@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Data inayotumika kupendekeza akaunti AccountAccountingSuggest=Akaunti ilipendekezwa MenuDefaultAccounts=Akaunti chaguo-msingi MenuBankAccounts=Akaunti za benki -MenuVatAccounts=Akaunti za Vat +MenuVatAccounts=VAT accounts MenuTaxAccounts=Akaunti za ushuru MenuExpenseReportAccounts=Hesabu za ripoti ya gharama MenuLoanAccounts=Akaunti za mkopo @@ -144,8 +139,6 @@ ExpenseReportLines=Mistari ya ripoti za gharama za kufunga ExpenseReportLinesDone=Mistari iliyofungwa ya ripoti za gharama IntoAccount=Unganisha mstari na akaunti ya uhasibu TotalForAccount=Jumla ya akaunti ya hesabu - - Ventilate=Funga LineId=Mstari wa kitambulisho Processing=Processing @@ -158,22 +151,21 @@ VentilatedinAccount=Imeunganishwa kwa ufanisi kwenye akaunti ya uhasibu NotVentilatedinAccount=Haifungamani na akaunti ya uhasibu XLineSuccessfullyBinded=%s bidhaa/huduma zimefungwa kwa akaunti ya uhasibu XLineFailedToBeBinded=%s bidhaa/huduma hazikuwa zimefungwa kwa akaunti yoyote ya uhasibu - ACCOUNTING_LIMIT_LIST_VENTILATION=Idadi ya juu zaidi ya mistari kwenye orodha na ukurasa wa kufunga (inapendekezwa: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Anza upangaji wa ukurasa "Kufunga kufanya" kwa vipengele vya hivi karibuni ACCOUNTING_LIST_SORT_VENTILATION_DONE=Anza kupanga ukurasa "Kufunga kumefanywa" kwa vipengele vya hivi karibuni - ACCOUNTING_LENGTH_DESCRIPTION=Punguza maelezo ya bidhaa na huduma katika uorodheshaji baada ya herufi x (Bora = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Punguza fomu ya maelezo ya akaunti ya bidhaa na huduma katika uorodheshaji baada ya herufi x (Bora = 50) ACCOUNTING_LENGTH_GACCOUNT=Urefu wa akaunti za jumla za uhasibu (Ukiweka thamani hadi 6 hapa, akaunti '706' itaonekana kama '706000' kwenye skrini) ACCOUNTING_LENGTH_AACCOUNT=Urefu wa akaunti za wahusika wengine (Ukiweka thamani hadi 6 hapa, akaunti '401' itaonekana kama '401000' kwenye skrini) ACCOUNTING_MANAGE_ZERO=Ruhusu kudhibiti idadi tofauti ya sufuri mwishoni mwa akaunti ya uhasibu. Inahitajika na baadhi ya nchi (kama Uswizi). Ikiwa imezimwa (chaguo-msingi), unaweza kuweka vigezo viwili vifuatavyo ili kuomba programu kuongeza sufuri pepe. +ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer) BANK_DISABLE_DIRECT_INPUT=Zima rekodi ya moja kwa moja ya shughuli katika akaunti ya benki +ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Washa uhamishaji wa rasimu kwenye jarida ACCOUNTANCY_COMBO_FOR_AUX=Washa orodha ya mchanganyiko kwa akaunti tanzu (inaweza kuwa polepole ikiwa una washirika wengi, vunja uwezo wa kutafuta kwa sehemu ya thamani) ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default - ACCOUNTING_SELL_JOURNAL=Jarida la mauzo - mauzo na mapato ACCOUNTING_PURCHASE_JOURNAL=Jarida la ununuzi - ununuzi na urejeshaji ACCOUNTING_BANK_JOURNAL=Jarida la pesa - risiti na malipo @@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Jarida la jumla ACCOUNTING_HAS_NEW_JOURNAL=Ina Jarida jipya ACCOUNTING_INVENTORY_JOURNAL=Jarida la hesabu ACCOUNTING_SOCIAL_JOURNAL=Social journal - ACCOUNTING_RESULT_PROFIT=Akaunti ya uhasibu ya matokeo (Faida) ACCOUNTING_RESULT_LOSS=Akaunti ya uhasibu ya matokeo (Hasara) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Jarida la kufungwa ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) - ACCOUNTING_ACCOUNT_TRANSFER_CASH=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti ya uhamisho wa mpito wa benki TransitionalAccount=Akaunti ya mpito ya uhamisho wa benki - ACCOUNTING_ACCOUNT_SUSPENSE=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti ya fedha ambazo hazijatengwa ama zilizopokelewa au kulipwa, yaani, fedha katika "kusubiri[ing]" DONATION_ACCOUNTINGACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kusajili michango (moduli ya mchango) ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kusajili usajili wa wanachama (Njia ya Uanachama - ikiwa uanachama umerekodiwa bila ankara) - ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Akaunti (kutoka Chati ya Akaunti) itatumika kama akaunti chaguo-msingi ya kusajili amana ya mteja UseAuxiliaryAccountOnCustomerDeposit=Hifadhi akaunti ya mteja kama akaunti ya kibinafsi katika leja tanzu kwa njia za malipo ya chini (ikiwa imezimwa, akaunti ya mtu binafsi ya njia za malipo ya chini itasalia tupu) ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama chaguomsingi UseAuxiliaryAccountOnSupplierDeposit=Hifadhi akaunti ya mtoa huduma kama akaunti ya mtu binafsi katika leja tanzu kwa njia za malipo ya chini (ikiwa imezimwa, akaunti ya mtu binafsi ya njia za malipo ya chini itasalia tupu) ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Akaunti ya uhasibu kwa chaguo-msingi ili kusajili dhamana ya mteja iliyobaki - ACCOUNTING_PRODUCT_BUY_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya bidhaa zinazonunuliwa katika nchi moja (inatumika ikiwa haijafafanuliwa kwenye laha ya bidhaa) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya bidhaa zinazonunuliwa kutoka EEC hadi nchi nyingine ya EEC (inatumika ikiwa haijafafanuliwa katika laha ya bidhaa) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya bidhaa zilizonunuliwa na kuagizwa kutoka nchi nyingine yoyote ya kigeni (inatumika ikiwa haijafafanuliwa kwenye laha ya bidhaa) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya bidhaa zinazouzwa (inatumika ikiwa haijafafanuliwa kwenye laha ya bidhaa) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya bidhaa zinazouzwa kutoka EEC hadi nchi nyingine ya EEC (inatumika ikiwa haijafafanuliwa katika laha ya bidhaa) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya bidhaa zinazouzwa na kusafirishwa hadi nchi nyingine yoyote ya kigeni (inatumika ikiwa haijafafanuliwa kwenye laha ya bidhaa) - ACCOUNTING_SERVICE_BUY_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya huduma zinazonunuliwa katika nchi moja (inatumika ikiwa haijafafanuliwa kwenye laha ya huduma) ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya huduma zinazonunuliwa kutoka EEC hadi nchi nyingine ya EEC (inatumika ikiwa haijafafanuliwa katika laha ya huduma) ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya huduma zinazonunuliwa na kuagizwa kutoka nchi nyingine za kigeni (inatumika ikiwa haijafafanuliwa kwenye laha ya huduma) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya huduma zinazouzwa (inatumika ikiwa haijafafanuliwa kwenye laha ya huduma) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya huduma zinazouzwa kutoka EEC hadi nchi nyingine ya EEC (inatumika ikiwa haijafafanuliwa katika laha ya huduma) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya huduma zinazouzwa na kusafirishwa kwa nchi nyingine yoyote ya kigeni (inatumika ikiwa haijafafanuliwa kwenye laha ya huduma) - Doctype=Type of document Docdate=Date Docref=Reference @@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Unaweza kufafanua hapa baadhi ya vikundi vya akaunti ByAccounts=Kwa hesabu ByPredefinedAccountGroups=Kwa vikundi vilivyoainishwa ByPersonalizedAccountGroups=Kwa vikundi vilivyobinafsishwa -ByYear=Kwa mwaka NotMatch=Haijawekwa DeleteMvt=Futa baadhi ya mistari kutoka kwa uhasibu DelMonth=Mwezi wa kufuta @@ -276,16 +260,12 @@ OpeningBalance=Kufungua usawa ShowOpeningBalance=Onyesha usawa wa ufunguzi HideOpeningBalance=Ficha usawa wa ufunguzi ShowSubtotalByGroup=Onyesha jumla ndogo kwa kiwango - Pcgtype=Kundi la akaunti PcgtypeDesc=Kikundi cha akaunti kinatumika kama 'kichujio' kilichofafanuliwa awali na vigezo vya 'kupanga' kwa baadhi ya ripoti za uhasibu. Kwa mfano, 'KIPATO' au 'GHARAMA' hutumika kama vikundi vya hesabu za bidhaa ili kuunda ripoti ya gharama/mapato. AccountingCategoriesDesc=Kikundi maalum cha akaunti kinaweza kutumika kupanga akaunti za uhasibu katika jina moja ili kurahisisha matumizi ya kichujio au uundaji wa ripoti maalum. - Reconcilable=Inapatanishwa - TotalVente=Total turnover before tax TotalMarge=Total sales margin - DescVentilCustomer=Rejelea hapa orodha ya ankara za wateja zinazofungamana (au la) kwa akaunti ya bidhaa kutoka chati ya akaunti DescVentilMore=Katika hali nyingi, ikiwa unatumia bidhaa au huduma zilizoainishwa awali na ukaweka akaunti (kutoka chati ya akaunti) kwenye kadi ya bidhaa/huduma, programu itaweza kufanya ufungaji wote kati ya ankara zako na akaunti ya uhasibu ya chati yako ya akaunti, kwa kubofya mara moja tu kitufe cha "%s" . Ikiwa akaunti haikuwekwa kwenye kadi za bidhaa/huduma au kama bado una baadhi ya laini ambazo hazijafungwa kwa akaunti, itabidi ufanye ufungaji wa mikono kutoka kwenye menyu " %s ". DescVentilDoneCustomer=Angalia hapa orodha ya laini za ankara za wateja na akaunti ya bidhaa zao kutoka kwa chati ya akaunti @@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Unganisha mistari ya ripoti ya gharama ambayo tayari DescVentilExpenseReport=Angalia hapa orodha ya mistari ya ripoti ya gharama inayofungamana (au la) kwa akaunti ya uhasibu wa ada DescVentilExpenseReportMore=Ukisanidi akaunti ya uhasibu kwa aina ya njia za ripoti ya gharama, programu itaweza kuweka masharti yote kati ya njia zako za ripoti ya gharama na akaunti ya uhasibu ya chati yako ya akaunti, kwa kubofya mara moja tu kitufe cha "%s" . Ikiwa akaunti haikuwekwa kwenye kamusi ya ada au ikiwa bado una baadhi ya laini ambazo hazijafungwa kwa akaunti yoyote, itabidi uunde kibali kutoka kwa menyu " %s ". DescVentilDoneExpenseReport=Angalia hapa orodha ya mistari ya ripoti za gharama na akaunti ya uhasibu wa ada - Closure=Kufungwa kwa mwaka AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked OverviewOfMovementsNotValidated=Overview of movements not validated and locked @@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Vitendo vyote vilirekodiwa kama vilivyothibi NotAllMovementsCouldBeRecordedAsValidated=Sio miondoko yote ingeweza kurekodiwa kama iliyothibitishwa na kufungwa ValidateMovements=Thibitisha na funga harakati DescValidateMovements=Marekebisho yoyote au ufutaji wa maandishi, uandishi na ufutaji utapigwa marufuku. Maingizo yote ya zoezi lazima yathibitishwe la sivyo kufungwa hakutawezekana - ValidateHistory=Funga Kiotomatiki AutomaticBindingDone=Ufungaji otomatiki umefanywa (%s) - Kufunga kiotomatiki haiwezekani kwa baadhi ya rekodi (%s) DoManualBindingForFailedRecord=Inabidi ufanye kiungo cha mwongozo cha %s safu mlalo hazijaunganishwa kiotomatiki. - ErrorAccountancyCodeIsAlreadyUse=Hitilafu, huwezi kuondoa au kuzima akaunti hii ya chati ya akaunti kwa sababu inatumika MvtNotCorrectlyBalanced=Mwendo haujasawazishwa kwa usahihi. Debit = %s & Credit = %s Balancing=Kusawazisha @@ -323,12 +300,12 @@ ChangeBinding=Badilisha mshikamano Accounted=Imehesabiwa katika daftari NotYetAccounted=Bado haijahamishwa kwa uhasibu ShowTutorial=Onyesha Mafunzo +ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it. NotReconciled=Haijapatanishwa WarningRecordWithoutSubledgerAreExcluded=Onyo, laini zote zisizo na akaunti ndogo iliyofafanuliwa huchujwa na kutengwa kwenye mwonekano huu AccountRemovedFromCurrentChartOfAccount=Akaunti ya uhasibu ambayo haipo katika chati ya sasa ya akaunti - ## Admin -BindingOptions=Chaguzi za kumfunga +BindingOptions=Options for the transfer in accountancy ApplyMassCategories=Tumia kategoria za misa AddAccountFromBookKeepingWithNoCategories=Akaunti inayopatikana bado haijajumuishwa katika kikundi kilichobinafsishwa CategoryDeleted=Kitengo cha akaunti ya uhasibu kimeondolewa @@ -345,7 +322,7 @@ AccountingJournalType8=Malipo AccountingJournalType9=Retained earnings GenerationOfAccountingEntries=Uzalishaji wa maingizo ya uhasibu ErrorAccountingJournalIsAlreadyUse=Jarida hili tayari linatumika -AccountingAccountForSalesTaxAreDefinedInto=Kumbuka: Akaunti ya uhasibu ya kodi ya Mauzo imefafanuliwa katika menyu %s - %s +AccountingAccountForSalesTaxAreDefinedInto=Kumbuka: Akaunti ya uhasibu ya kodi ya Mauzo imefafanuliwa katika menyu %s - %s NumberOfAccountancyEntries=Idadi ya maingizo NumberOfAccountancyMovements=Idadi ya harakati ACCOUNTING_DISABLE_BINDING_ON_SALES=Zima ufungaji na uhamisho katika uhasibu kwenye mauzo (ankara za mteja hazitazingatiwa katika uhasibu) @@ -361,17 +338,16 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two- OptionsAdvanced=Chaguzi za hali ya juu ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Wezesha udhibiti wa malipo ya VAT kwa ununuzi wa wasambazaji ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. - ## Export NotExportLettering=Usihamishe maandishi wakati wa kuunda faili -NotifiedExportDate=Alamisha mistari ambayo bado haijatumwa kama Imetumwa (ili kurekebisha laini iliyoalamishwa kama imehamishwa, utahitaji kufuta muamala wote na kuuhamishia tena kwenye hesabu) -NotifiedValidationDate=Thibitisha na Ufunge maingizo yaliyohamishwa bado hayajafungwa (athari sawa na "%s" kipengele, urekebishaji na ufutaji wa laini hautawezekana KWA HAKIKA) +NotifiedExportDate=Alamisha mistari ambayo bado haijatumwa kama Imetumwa (ili kurekebisha laini iliyoalamishwa kama imehamishwa, utahitaji kufuta muamala wote na kuuhamishia tena kwenye hesabu) +NotifiedValidationDate=Thibitisha na Ufunge maingizo yaliyohamishwa bado hayajafungwa (athari sawa na "%s" kipengele, urekebishaji na ufutaji wa laini hautawezekana KWA HAKIKA) NotifiedExportFull=Hamisha hati? DateValidationAndLock=Uthibitishaji wa tarehe na kufuli ConfirmExportFile=Uthibitishaji wa utengenezaji wa faili ya uhasibu ya kuuza nje? ExportDraftJournal=Hamisha rasimu ya jarida Modelcsv=Model of export -Selectmodelcsv=Select a model of export +Selectmodelcsv=Select the default format for export Modelcsv_normal=Classic export Modelcsv_CEGID=Usafirishaji kwa Mtaalam wa CEGID Comptabilité Modelcsv_COALA=Hamisha kwa Sage Coala @@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Hamisha kwa Gestinum (v3) Modelcsv_Gestinumv5=Hamisha kwa Gestinum (v5) Modelcsv_charlemagne=Hamisha kwa Aplim Charlemagne ChartofaccountsId=Chati ya akaunti Id - ## Tools - Init accounting account on product / service InitAccountancy=Anzisha uhasibu InitAccountancyDesc=Ukurasa huu unaweza kutumika kuanzisha akaunti ya uhasibu kwenye bidhaa na huduma ambazo hazina akaunti ya uhasibu iliyobainishwa kwa mauzo na ununuzi. @@ -426,14 +401,15 @@ SaleEECWithVAT=Uuzaji katika EEC na VAT sio batili, kwa hivyo tunadhani hii SIO SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. ForbiddenTransactionAlreadyExported=Hairuhusiwi: Muamala umeidhinishwa na/au kuhamishwa. ForbiddenTransactionAlreadyValidated=Hairuhusiwi: Muamala umeidhinishwa. +DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done ## Dictionary Range=Mfululizo wa akaunti ya uhasibu Calculated=Imehesabiwa Formula=Mfumo - ## Reconcile LetteringAuto=Patanisha otomatiki LetteringManual=Kupatanisha mwongozo +LetteringPartial=Reconcile partial Unlettering=Kutopatanishwa UnletteringAuto=Batilishana kiotomatiki UnletteringManual=Batilisha mwongozo @@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s suluhu imebadilishwa kwa ufanisi AccountancyNoUnletteringModified=Hakuna upatanisho uliorekebishwa AccountancyOneUnletteringModifiedSuccessfully=Moja ya kutopatanisha imerekebishwa AccountancyUnletteringModifiedSuccessfully=%s kubatilisha imebadilishwa kwa ufanisi - ## Closure AccountancyClosureStep1=Step 1 : Validate and lock the movements AccountancyClosureStep2=Step 2 : Close the fiscal period @@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully - ## Confirm box ConfirmMassUnletteringAuto=Uthibitishaji wa kutenganisha kiotomatiki kwa wingi ConfirmMassUnletteringManual=Uthibitishaji wa kutopatanishwa kwa mwongozo wa wingi @@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Uthibitishaji wa Kufuta Wingi ConfirmMassDeleteBookkeepingWritingQuestion=Hii itafuta muamala kutoka kwa uhasibu (maingizo yote ya laini yanayohusiana na muamala sawa yatafutwa). Je, una uhakika unataka kufuta %s maingizo yaliyochaguliwa? AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? - ## Error SomeMandatoryStepsOfSetupWereNotDone=Baadhi ya hatua za lazima za usanidi hazijafanywa, tafadhali zikamilishe ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) @@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Salio (%s) si sawa na 0 AccountancyErrorLetteringBookkeeping=Hitilafu zimetokea kuhusu shughuli za malipo: %s ErrorAccountNumberAlreadyExists=Nambari ya hesabu %s tayari ipo ErrorArchiveAddFile=Haiwezi kuweka "%s"faili kwenye kumbukumbu -ErrorNoFiscalPeriodActiveFound=No active fiscal period found +ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s. ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period - ## Import ImportAccountingEntries=Maingizo ya hesabu ImportAccountingEntriesFECFormat=Maingizo ya uhasibu - umbizo la FEC @@ -507,11 +479,9 @@ FECFormatReconcilableDate=Tarehe ya kupatanishwa (DateLet) FECFormatValidateDate=Tarehe ya kipande imethibitishwa (Tarehe halali) FECFormatMulticurrencyAmount=Kiasi cha fedha nyingi (Montantdevise) FECFormatMulticurrencyCode=Msimbo wa sarafu nyingi (Idevise) - DateExport=Tarehe ya kusafirisha WarningReportNotReliable=Onyo, ripoti hii haitokani na Leja, kwa hivyo haina miamala iliyorekebishwa kwa mikono kwenye Leja. Ikiwa uandishi wako wa habari umesasishwa, mtazamo wa uwekaji hesabu ni sahihi zaidi. ExpenseReportJournal=Jarida la Ripoti ya Gharama DocsAlreadyExportedAreIncluded=Hati ambazo tayari zimehamishwa zimejumuishwa ClickToShowAlreadyExportedLines=Bofya ili kuonyesha mistari ambayo tayari imetumwa - NAccounts=%s akaunti diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang index 063f044edf0..c40de4e86cd 100644 --- a/htdocs/langs/sw_SW/agenda.lang +++ b/htdocs/langs/sw_SW/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Matukio yangu yaliyokatishwa ListOfEvents=Orodha ya matukio (kalenda chaguomsingi) ActionsAskedBy=Matukio yaliyoripotiwa na ActionsToDoBy=Matukio yaliyokabidhiwa -ActionsDoneBy=Matukio yaliyofanywa na ActionAssignedTo=Tukio lililokabidhiwa ViewCal=Mwonekano wa mwezi ViewDay=Mtazamo wa siku @@ -135,12 +134,14 @@ AgendaModelModule=Violezo vya hati kwa tukio DateActionStart=Tarehe ya kuanza DateActionEnd=Tarehe ya mwisho AgendaUrlOptions1=Unaweza pia kuongeza vigezo vifuatavyo ili kuchuja pato: -AgendaUrlOptions3= logina=%s ili kudhibiti matokeo kwa vitendo vinavyomilikiwa na mtumiaji %s . -AgendaUrlOptionsNotAdmin= logina=!%s ili kudhibiti matokeo kwa vitendo visivyomilikiwa na mtumiaji %s . +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4= logint=%s ili kudhibiti matokeo yaliyotolewa kwa mtumiaji %s (mmiliki na wengine). AgendaUrlOptionsProject= project=__PROJECT_ID__ ili kudhibiti matokeo kwa vitendo vilivyounganishwa na mradi __PROJECT_ID__ . -AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto ili kuwatenga matukio ya kiotomatiki. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays= includeholidays=1 kujumuisha matukio ya likizo. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Siku za kuzaliwa za mawasiliano AgendaHideBirthdayEvents=Ficha siku za kuzaliwa za watu unaowasiliana nao Busy=Shughuli @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Your booking has been saved BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s BookcalBookingTitle=Online appointment Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/sw_SW/commercial.lang b/htdocs/langs/sw_SW/commercial.lang index 7f0c5cc0642..b021f1630b2 100644 --- a/htdocs/langs/sw_SW/commercial.lang +++ b/htdocs/langs/sw_SW/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Kuwasiliana LastProspectContactInProcess=Mawasiliano katika mchakato LastProspectContactDone=Mawasiliano yamekamilika ActionAffectedTo=Tukio lililokabidhiwa -ActionDoneBy=Tukio lililofanywa na ActionAC_TEL=Simu ActionAC_FAX=Tuma faksi ActionAC_PROP=Tuma pendekezo kwa barua @@ -78,14 +77,17 @@ WelcomeOnOnlineSignaturePageProposal=Karibu kwenye ukurasa ili ukubali mapendeke WelcomeOnOnlineSignaturePageContract=Karibu %s Ukurasa wa Kusaini wa Mkataba wa PDF WelcomeOnOnlineSignaturePageFichinter=Karibu %s Ukurasa wa Kusainiwa kwa PDF WelcomeOnOnlineSignaturePageSociete_rib=Welcome to %s SEPA mandate PDF Signing Page +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=Skrini hii hukuruhusu kukubali na kutia sahihi, au kukataa, pendekezo la bei/manukuu ThisScreenAllowsYouToSignDocFromContract=Skrini hii hukuruhusu kusaini mkataba kwenye umbizo la PDF mtandaoni. ThisScreenAllowsYouToSignDocFromFichinter=Skrini hii hukuruhusu kutia sahihi kuingilia kati kwenye umbizo la PDF mtandaoni. ThisScreenAllowsYouToSignDocFromSociete_rib=This screen allow you to sign SEPA Mandate on PDF format online. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=Hii ni habari juu ya hati ya kukubali au kukataa ThisIsInformationOnDocumentToSignContract=Hii ni habari juu ya mkataba wa kusaini ThisIsInformationOnDocumentToSignFichinter=Hii ni habari juu ya kuingilia kati kusaini ThisIsInformationOnDocumentToSignSociete_rib=This is information on SEPA Mandate to sign +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Saini ya pendekezo la nukuu/biashara %s SignatureContractRef=Saini ya mkataba %s SignatureFichinterRef=Saini ya kuingilia kati %s diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index a0f99d85a34..287f14b4340 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=Weka nchi kwanza SelectThirdParty=Chagua mtu wa tatu ConfirmDeleteCompany=Je, una uhakika unataka kufuta kampuni hii na taarifa zote zinazohusiana? DeleteContact=Futa anwani/anwani -ConfirmDeleteContact=Je, una uhakika unataka kufuta mtu huyu na taarifa zote zinazohusiana? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=Mtu wa Tatu Mpya MenuNewCustomer=Mteja Mpya MenuNewProspect=Matarajio Mapya @@ -135,180 +135,104 @@ ProfId9=Professional ID 9 ProfId10=Professional ID 10 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=Nambari ya EORI -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (Nambari ya kitaalamu) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=Nambari ya EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nambari -ProfId2CH=- ProfId3CH=Prof Id 1 (Nambari ya Shirikisho) ProfId4CH=Prof Id 2 (Nambari ya Rekodi ya Biashara) ProfId5CH=Nambari ya EORI -ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Kitambulisho. Prof. 1 (Daftari la Biashara) ProfId2CM=Kitambulisho. Prof. 2 (Nambari ya Mlipakodi) ProfId3CM=Kitambulisho. Prof. 3 (Nambari ya amri ya Uumbaji) ProfId4CM=Kitambulisho. Prof. 4 (Nambari ya cheti cha Amana) ProfId5CM=Kitambulisho. Prof. 5 (Nyingine) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Daftari la Biashara ProfId2ShortCM=Mlipakodi Na. ProfId3ShortCM=Nambari ya amri ya Uumbaji ProfId4ShortCM=Nambari ya cheti cha Amana ProfId5ShortCM=Wengine -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=Nambari ya EORI -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Nambari ya usalama wa jamii) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (nambari ya chuo) ProfId5ES=Prof Id 5 (nambari ya EORI) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, APE wa zamani) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (nambari EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Nambari ya Usajili -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Kitambulisho cha Prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Kitambulisho cha 4 cha Prof ProfId5IN=Kitambulisho cha Prof 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=Nambari ya EORI -ProfId6IT=- ProfId1LU=Kitambulisho. Prof. 1 (R.C.S. Luxembourg) ProfId2LU=Kitambulisho. Prof. 2 (Kibali cha biashara) -ProfId3LU=- -ProfId4LU=- ProfId5LU=Nambari ya EORI -ProfId6LU=- ProfId1MA=Kitambulisho cha Prof. 1 (R.C.) ProfId2MA=Kitambulisho cha Prof. 2 (Patente) ProfId3MA=Kitambulisho cha Prof. 3 (I.F.) ProfId4MA=Kitambulisho cha Prof. 4 (C.N.S.S.) ProfId5MA=Kitambulisho cha Prof. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId3MX=Prof Id 3 (Professional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=Nambari ya KVK -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=Nambari ya EORI -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Nambari ya usalama wa jamii) ProfId3PT=Prof Id 3 (Nambari ya Rekodi ya Biashara) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=Prof Id 5 (nambari ya EORI) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Kitambulisho cha 1 cha Prof (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (msimbo wa Douane) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Kitambulisho cha Prof (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatricculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (nambari ya EORI) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=Kitambulisho cha VAT VATIntraShort=Kitambulisho cha VAT VATIntraSyntaxIsValid=Sintaksia ni halali -VATReturn=Kurudi kwa VAT +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Mtarajiwa / Mteja Prospect=Matarajio CustomerCard=Kadi ya Mteja @@ -331,17 +255,17 @@ CustomerRelativeDiscount=Punguzo la jamaa kwa wateja SupplierRelativeDiscount=Punguzo la jamaa la muuzaji CustomerRelativeDiscountShort=Punguzo la jamaa CustomerAbsoluteDiscountShort=Punguzo kabisa -CompanyHasRelativeDiscount=Mteja huyu ana punguzo chaguomsingi la %s%% +CompanyHasRelativeDiscount=Mteja huyu ana punguzo chaguomsingi la %s%% CompanyHasNoRelativeDiscount=Mteja huyu hana punguzo la jamaa kwa chaguomsingi HasRelativeDiscountFromSupplier=Una punguzo chaguomsingi la %s%% na muuzaji huyu HasNoRelativeDiscountFromSupplier=Hakuna punguzo chaguo-msingi la jamaa na mchuuzi huyu CompanyHasAbsoluteDiscount=Mteja huyu ana punguzo linalopatikana (maelezo ya mikopo au malipo ya chini) kwa %s %s -CompanyHasDownPaymentOrCommercialDiscount=Mteja huyu ana mapunguzo yanayopatikana (ya kibiashara, malipo ya chini) ya %s %s -CompanyHasCreditNote=Mteja huyu bado ana maelezo ya mkopo ya %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=Hakuna punguzo/mkopo unaopatikana kutoka kwa muuzaji huyu HasAbsoluteDiscountFromSupplier=Una mapunguzo yanayopatikana (maelezo ya mikopo au malipo ya chini) kwa %s %s kutoka kwa muuzaji huyu -HasDownPaymentOrCommercialDiscountFromSupplier=Una mapunguzo yanayopatikana (ya kibiashara, malipo ya chini) kwa %s %s kutoka kwa muuzaji huyu -HasCreditNoteFromSupplier=Una maelezo ya mkopo ya %s %s kutoka kwa muuzaji huyu +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Mteja huyu hana salio la punguzo linalopatikana CustomerAbsoluteDiscountAllUsers=Punguzo kamili za wateja (zinazotolewa na watumiaji wote) CustomerAbsoluteDiscountMy=Punguzo kamili kwa wateja (umetolewa na wewe mwenyewe) @@ -356,8 +280,14 @@ EditContact=Hariri anwani EditContactAddress=Badilisha anwani/anwani Contact=Anwani/Anwani Contacts=Anwani/Anwani +ContactNotes=Notes +ContactPersonalData=Personal data +ContactRelatedItems=Related items +ContactLinkedFiles=Linked files +ContactEvents=Events/Agenda ContactId=Kitambulisho cha mawasiliano ContactsAddresses=Anwani/Anwani +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Jina: NoContactDefinedForThirdParty=Hakuna anwani iliyofafanuliwa kwa wahusika wengine NoContactDefined=Hakuna anwani iliyofafanuliwa @@ -407,7 +337,7 @@ VATIntraCheck=Angalia VATIntraCheckDesc=Kitambulisho cha VAT lazima kijumuishe kiambishi awali cha nchi. Kiungo %s hutumia huduma ya Ulaya ya kukagua VAT (VIES) ambayo inahitaji ufikiaji wa mtandao kutoka kwa seva ya Dolibarr. VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Angalia Kitambulisho cha VAT ya ndani ya Jumuiya kwenye tovuti ya Tume ya Ulaya -VATIntraManualCheck=Unaweza pia kuangalia mwenyewe kwenye tovuti ya Tume ya Ulaya %s +VATIntraManualCheck=Unaweza pia kuangalia mwenyewe kwenye tovuti ya Tume ya Ulaya %s ErrorVATCheckMS_UNAVAILABLE=Angalia haiwezekani. Huduma ya hundi haitolewi na nchi mwanachama (%s) NorProspectNorCustomer=Si matarajio, wala mteja JuridicalStatus=Aina ya chombo cha biashara @@ -466,7 +396,8 @@ SupplierCategory=Kategoria ya muuzaji JuridicalStatus200=Kujitegemea DeleteFile=Futa faili ConfirmDeleteFile=Je, una uhakika unataka kufuta faili hii %s ? -AllocateCommercial=Imetolewa kwa mwakilishi wa mauzo +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Shirika FiscalYearInformation=Mwaka wa fedha FiscalMonthStart=Mwezi wa kuanzia mwaka wa fedha @@ -483,7 +414,8 @@ ListSuppliersShort=Orodha ya Wauzaji ListProspectsShort=Orodha ya Matarajio ListCustomersShort=Orodha ya Wateja ThirdPartiesArea=Watu wa Tatu/Wasiliani -LastModifiedThirdParties=Hivi karibuni %s Vyama vya Tatu ambavyo vilirekebishwa +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Jumla ya idadi ya Wahusika Tatu InActivity=Fungua ActivityCeased=Imefungwa @@ -494,9 +426,9 @@ OutstandingBill=Max. kwa bili ambayo haijalipwa OutstandingBillReached=Max. kwa muswada ambao haujafikiwa OrderMinAmount=Kiasi cha chini cha agizo MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=Kanuni ni bure. Msimbo huu unaweza kurekebishwa wakati wowote. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Jina la meneja (Mkurugenzi Mtendaji, mkurugenzi, rais...) -MergeOriginThirdparty=Rudufu mtu wa tatu (mtu wa tatu unayetaka kufuta) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Unganisha vyama vya tatu ConfirmMergeThirdparties=Je, una uhakika unataka kuunganisha mhusika mwingine aliyechaguliwa na wa sasa? Vitu vyote vilivyounganishwa (ankara, maagizo, ...) vitahamishwa kwa mtu wa tatu wa sasa, baada ya hapo mtu wa tatu aliyechaguliwa atafutwa. ThirdpartiesMergeSuccess=Vyama vya tatu vimeunganishwa diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index 91d80a52c95..7c28a211731 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=Manunuzi ya IRPF LT2CustomerIN=Uuzaji wa SGST LT2SupplierIN=Manunuzi ya SGST VATCollected=VAT iliyokusanywa -StatusToPay=Kulipa SpecialExpensesArea=Eneo la malipo yote maalum -VATExpensesArea=Eneo la malipo yote ya TVA +VATExpensesArea=Area for all VAT payments SocialContribution=Kodi ya kijamii au ya kifedha SocialContributions=Kodi za kijamii au za kifedha SocialContributionsDeductibles=Ushuru wa kijamii au wa kifedha unaokatwa @@ -165,12 +164,12 @@ CalcModeEngagement=Uchambuzi wa malipo yaliyorekodiwa yanayojulikana CalcModePayment=Analysis of known recorded payments CalcModeBookkeeping=Uchambuzi wa data iliyoandikwa katika jedwali la Leja ya Utunzaji. CalcModeNoBookKeeping=Hata kama bado hawajahesabiwa kwenye Leja -CalcModeLT1= Hali %sRE kwenye ankara za wateja - ankara za wasambazaji%s -CalcModeLT1Debt=Hali %sRE kwenye ankara za mteja%s -CalcModeLT1Rec= Hali %sRE kuhusu ankara za wasambazaji%s -CalcModeLT2= Hali %sIRPF kwenye ankara za wateja - ankara za wasambazaji%s -CalcModeLT2Debt=Hali %sIRPF kwenye ankara za mteja%s -CalcModeLT2Rec= Hali %sIRPF kwenye ankara za wasambazaji%s +CalcModeLT1= Hali %sRE kwenye ankara za wateja - ankara za wasambazaji%s +CalcModeLT1Debt=Hali %sRE kwenye ankara za mteja%s +CalcModeLT1Rec= Hali %sRE kuhusu ankara za wasambazaji%s +CalcModeLT2= Hali %sIRPF kwenye ankara za wateja - ankara za wasambazaji%s +CalcModeLT2Debt=Hali %sIRPF kwenye ankara za mteja%s +CalcModeLT2Rec= Hali %sIRPF kwenye ankara za wasambazaji%s AnnualSummaryDueDebtMode=Usawa wa mapato na gharama, muhtasari wa kila mwaka AnnualSummaryInputOutputMode=Usawa wa mapato na matumizi, muhtasari wa kila mwaka AnnualByCompanies=Salio la mapato na matumizi, na vikundi vilivyoainishwa vya akaunti @@ -183,13 +182,13 @@ RulesAmountWithTaxIncluded=- Kiasi kilichoonyeshwa kinajumuisha ushuru wote RulesAmountWithTaxExcluded=- Kiasi cha ankara kilichoonyeshwa hakijumuishwi kodi zote RulesResultDue=- Inajumuisha ankara zote, gharama, VAT, michango, mishahara, iwe inalipwa au la.
- Inategemea tarehe ya bili ya ankara na tarehe ya kukamilisha ya gharama au malipo ya kodi. Kwa mishahara, tarehe ya mwisho wa kipindi hutumiwa. RulesResultInOut=- Inajumuisha malipo halisi yaliyotolewa kwenye ankara, gharama, VAT na mishahara.
- Inategemea tarehe za malipo ya ankara, gharama, VAT, michango na mishahara. -RulesCADue=- Inajumuisha ankara za mteja kama wanalipwa au la.
- Inategemea tarehe ya bili ya ankara hizi.
-RulesCAIn=- Inajumuisha malipo yote ya ufanisi ya ankara zilizopokelewa kutoka kwa wateja.
- Inatokana na tarehe ya malipo ya ankara hizi
+RulesCADue=- Inajumuisha ankara za mteja kama wanalipwa au la.
- Inategemea tarehe ya bili ya ankara hizi.
+RulesCAIn=- Inajumuisha malipo yote ya ufanisi ya ankara zilizopokelewa kutoka kwa wateja.
- Inatokana na tarehe ya malipo ya ankara hizi
RulesCATotalSaleJournal=Inajumuisha njia zote za mkopo kutoka kwa jarida la Uuzaji. RulesSalesTurnoverOfIncomeAccounts=Inajumuisha (mkopo - debit) ya laini za akaunti za bidhaa katika MAPATO ya kikundi RulesAmountOnInOutBookkeepingRecord=Inajumuisha rekodi katika Leja yako na akaunti za uhasibu ambazo zina kikundi "GHARAMA" au "KIPATO" RulesResultBookkeepingPredefined=Inajumuisha rekodi katika Leja yako na akaunti za uhasibu ambazo zina kikundi "GHARAMA" au "KIPATO" -RulesResultBookkeepingPersonalized=Inaonyesha rekodi kwenye Leja yako na akaunti za uhasibu imepangwa kulingana na vikundi vilivyobinafsishwa +RulesResultBookkeepingPersonalized=Inaonyesha rekodi kwenye Leja yako na akaunti za uhasibu imepangwa kulingana na vikundi vilivyobinafsishwa SeePageForSetup=Angalia menyu %s kwa kuanzisha DepositsAreNotIncluded=- Ankara za malipo ya chini hazijajumuishwa DepositsAreIncluded=- Ankara za malipo ya chini zimejumuishwa @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Ripoti ya wateja wa kitaifa BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Kulingana na herufi mbili za kwanza za nambari ya VAT kuwa sawa na msimbo wa nchi wa kampuni yako LinkedFichinter=Unganisha kwa kuingilia kati ImportDataset_tax_contrib=Kodi za kijamii/fedha -ImportDataset_tax_vat=Malipo ya Vat +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Hitilafu: Akaunti ya benki haijapatikana FiscalPeriod=Kipindi cha hesabu ListSocialContributionAssociatedProject=Orodha ya michango ya kijamii inayohusishwa na mradi @@ -293,8 +292,8 @@ PurchasebyVatrate=Ununuzi kwa kiwango cha kodi ya mauzo LabelToShow=Lebo fupi PurchaseTurnover=Kununua mauzo PurchaseTurnoverCollected=Mauzo ya ununuzi yamekusanywa -RulesPurchaseTurnoverDue=- Inajumuisha ankara za mtoa huduma kama zimelipwa au la.
- Inatokana na tarehe ya ankara ya ankara hizi.
-RulesPurchaseTurnoverIn=- Inajumuisha malipo yote yenye ufanisi ya ankara zinazofanywa kwa wauzaji.
- Inatokana na tarehe ya malipo ya ankara hizi
+RulesPurchaseTurnoverDue=- Inajumuisha ankara za mtoa huduma kama zimelipwa au la.
- Inatokana na tarehe ya ankara ya ankara hizi.
+RulesPurchaseTurnoverIn=- Inajumuisha malipo yote yenye ufanisi ya ankara zinazofanywa kwa wauzaji.
- Inatokana na tarehe ya malipo ya ankara hizi
RulesPurchaseTurnoverTotalPurchaseJournal=Inajumuisha njia zote za malipo kutoka kwa jarida la ununuzi. RulesPurchaseTurnoverOfExpenseAccounts=Inajumuisha (debit - credit) ya laini za akaunti za bidhaa katika kikundi GHARAMA ReportPurchaseTurnover=Ankara ya mauzo ya ununuzi diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang index c67610a5144..6ece6165ee2 100644 --- a/htdocs/langs/sw_SW/cron.lang +++ b/htdocs/langs/sw_SW/cron.lang @@ -29,7 +29,8 @@ CronExecute=Zindua sasa CronConfirmExecute=Je, una uhakika unataka kutekeleza kazi hizi zilizoratibiwa sasa? CronInfo=Moduli ya kazi iliyoratibiwa inaruhusu kupanga kazi ili kuzitekeleza kiotomatiki. Kazi zinaweza pia kuanza kwa mikono. CronTask=Kazi -CronNone=Hakuna +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Si kabla CronDtEnd=Sio baada CronDtNextLaunch=Utekelezaji unaofuata @@ -48,8 +49,8 @@ CronEach=Kila JobFinished=Kazi ilizinduliwa na kumaliza Scheduled=Imepangwa #Page card -CronAdd= Ongeza kazi -CronEvery=Tekeleza kazi kila mmoja +CronAdd=Ongeza kazi +CronEvery=Run job every CronObject=Mfano/Kitu cha kuunda CronArgs=Vigezo CronSaveSucess=Imefaulu kuhifadhi @@ -62,10 +63,10 @@ CronStatusInactiveBtn=Zima CronTaskInactive=Kazi hii imezimwa (haijaratibiwa) CronId=Kitambulisho CronClassFile=Jina la faili na darasa -CronModuleHelp=Jina la saraka ya moduli ya Dolibarr (pia fanya kazi na moduli ya nje ya Dolibarr).
Kwa mfano kupiga simu njia ya kuleta ya Dolibarr Product object /htdocs/ product /class/product.class.php, thamani ya sehemu ni
product -CronClassFileHelp=Njia ya jamaa na jina la faili kupakia (njia inahusiana na saraka ya mizizi ya seva ya wavuti).
Kwa mfano kuita mbinu ya kuleta bidhaa ya Dolibarr htdocs/product/class/ product.class.php , thamani ya jina la faili la darasa ni
product/class/product.class.php -CronObjectHelp=Jina la kitu cha kupakia.
Kwa mfano kupiga simu njia ya kuleta ya bidhaa ya Dolibarr /htdocs/product/class/product.class.php, thamani ya jina la faili la darasa ni
Bidhaa -CronMethodHelp=Mbinu ya kipengee cha kuzindua.
Kwa mfano kupiga simu njia ya kuleta bidhaa ya Dolibarr Product /htdocs/product/class/product.class.php, thamani ya mbinu ni
leta +CronModuleHelp=Jina la saraka ya moduli ya Dolibarr (pia fanya kazi na moduli ya nje ya Dolibarr).
Kwa mfano kupiga simu njia ya kuleta ya Dolibarr Product object /htdocs/ product /class/product.class.php, thamani ya sehemu ni
product +CronClassFileHelp=Njia ya jamaa na jina la faili kupakia (njia inahusiana na saraka ya mizizi ya seva ya wavuti).
Kwa mfano kuita mbinu ya kuleta bidhaa ya Dolibarr htdocs/product/class/ product.class.php , thamani ya jina la faili la darasa ni
product/class/product.class.php +CronObjectHelp=Jina la kitu cha kupakia.
Kwa mfano kupiga simu njia ya kuleta ya bidhaa ya Dolibarr /htdocs/product/class/product.class.php, thamani ya jina la faili la darasa ni
Bidhaa +CronMethodHelp=Mbinu ya kipengee cha kuzindua.
Kwa mfano kupiga simu njia ya kuleta bidhaa ya Dolibarr Product /htdocs/product/class/product.class.php, thamani ya mbinu ni
leta CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for parameters can be
0, ProductRef CronCommandHelp=Mstari wa amri ya mfumo wa kutekeleza. CronCreateJob=Unda Kazi Mpya Iliyoratibiwa diff --git a/htdocs/langs/sw_SW/datapolicy.lang b/htdocs/langs/sw_SW/datapolicy.lang index 2144f381b00..325f5453599 100644 --- a/htdocs/langs/sw_SW/datapolicy.lang +++ b/htdocs/langs/sw_SW/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = Sera ya Faragha ya Data # Module description 'ModuledatapolicyDesc' Module4100Desc = Moduli ya kudhibiti Faragha ya Data (Kulingana na GDPR) - -# # Administration page -# datapolicySetup = Usanidi wa Sera ya Faragha ya Data ya Moduli Deletion = Ufutaji wa data datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Wala mtarajiwa/Wala mteja DATAPOLICY_CONTACT_FOURNISSEUR = Msambazaji DATAPOLICY_ADHERENT = Mwanachama DATAPOLICY_Tooltip_SETUP = Aina ya mwasiliani - Onyesha chaguo zako kwa kila aina. -DATAPOLICYMail = Usanidi wa Barua pepe -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Maudhui ya barua pepe -DATAPOLICYSUBSITUTION = Unaweza kutumia vigeu vifuatavyo katika barua pepe yako (LINKKUBALI huruhusu kuunda kiungo kinachorekodi makubaliano ya mtu huyo, LINKREFUSED huwezesha kurekodi kukataa kwa mtu huyo): -DATAPOLICYACCEPT = Ujumbe baada ya makubaliano -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Unaweza kutuma barua pepe ya GDPR kwa watu unaowasiliana nao wote husika (ambao bado hawajapokea barua pepe na ambao haujasajili chochote kuhusu makubaliano yao ya GDPR). Ili kufanya hivyo, tumia kifungo kifuatacho. SendAgreement = Tuma barua pepe AllAgreementSend = Barua pepe zote zimetumwa TXTLINKDATAPOLICYACCEPT = Maandishi ya kiungo "makubaliano" TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR : Usindikaji wa data ya kibinafsi DATAPOLICY_consentement = Idhini iliyopatikana kwa usindikaji wa data ya kibinafsi DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonymize a third party -DATAPOLICY_POPUP_ANONYME_TEXTE = Huwezi kufuta anwani hii kutoka kwa Dolibarr kwa sababu kuna vipengee vinavyohusiana. Kwa mujibu wa GDPR, utafanya data hii yote isijulikane ili kuheshimu wajibu wako. Je, ungependa kuendelea? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = GDPR ya Kubebeka -DATAPOLICY_PORTABILITE_TITLE = Usafirishaji wa data ya kibinafsi -DATAPOLICY_PORTABILITE_CONFIRMATION = Unataka kuhamisha data ya kibinafsi ya mwasiliani huyu. Una uhakika ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = Bila jina %s - DATAPOLICY_date = Date of agreement/disagreement GDPR DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Tuma barua pepe ya GDPR MailSent = Barua pepe imetumwa - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion diff --git a/htdocs/langs/sw_SW/deliveries.lang b/htdocs/langs/sw_SW/deliveries.lang index 1b9f5821708..326d5544424 100644 --- a/htdocs/langs/sw_SW/deliveries.lang +++ b/htdocs/langs/sw_SW/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Uwasilishaji DeliveryRef=Uwasilishaji wa Marejeleo -DeliveryCard=Risiti ya hisa +DeliveryCard=Delivery receipt DeliveryOrder=Risiti ya uwasilishaji DeliveryDate=Tarehe ya utoaji CreateDeliveryOrder=Tengeneza risiti ya uwasilishaji diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index 1b807fc9ead..013bf5d1a97 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Imepata sintaksia ya barua pepe isiyo sahihi ya %s mist ErrorUserCannotBeDelete=Mtumiaji hawezi kufutwa. Labda inahusishwa na vyombo vya Dolibarr. ErrorFieldsRequired=Baadhi ya sehemu zinazohitajika zimeachwa wazi. ErrorSubjectIsRequired=Somo la barua pepe linahitajika +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Imeshindwa kuunda saraka. Angalia kuwa mtumiaji wa seva ya Wavuti ana ruhusa ya kuandika kwenye saraka ya hati ya Dolibarr. Ikiwa kigezo safe_mode imewashwa kwenye PHP hii, angalia kuwa faili za Dolibarr php zinamiliki mtumiaji wa seva ya wavuti (au kikundi). ErrorNoMailDefinedForThisUser=Hakuna barua iliyofafanuliwa kwa mtumiaji huyu ErrorSetupOfEmailsNotComplete=Usanidi wa barua pepe haujakamilika @@ -94,9 +96,9 @@ ErrorRecordIsUsedCantDelete=Haiwezi kufuta rekodi. Tayari imetumika au imejumuis ErrorModuleRequireJavascript=JavaScript must not be disabled to have this feature working. To enable/disable JavaScript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Nenosiri zote mbili zilizochapwa lazima zilingane ErrorContactEMail=A technical error occurred. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Sehemu %s : ' %s ' hailingani na sheria ya regex %s +ErrorWrongValueForField=Sehemu %s : ' %s ' hailingani na sheria ya regex %s ErrorHtmlInjectionForField=Sehemu %s : Thamani ' %s ' ina data hasidi hairuhusiwi -ErrorFieldValueNotIn=Sehemu %s : ' %s ' sio thamani inayopatikana katika sehemu %s ya %s +ErrorFieldValueNotIn=Sehemu %s : ' %s ' sio thamani inayopatikana katika sehemu %s ya %s ErrorFieldRefNotIn=Sehemu %s : ' %s ' sio %s ref iliyopo ErrorMultipleRecordFoundFromRef=Rekodi kadhaa zilipatikana wakati wa kutafuta kutoka kwa ref %s . Hakuna njia ya kujua ni kitambulisho gani cha kutumia. ErrorsOnXLines=%s makosa kupatikana @@ -219,8 +221,8 @@ ErrorPhpMailDelivery=Hakikisha kuwa hutumii idadi kubwa ya wapokeaji na kwamba m ErrorUserNotAssignedToTask=Mtumiaji lazima apewe jukumu ili aweze kuingiza muda uliotumiwa. ErrorTaskAlreadyAssigned=Jukumu ambalo tayari limekabidhiwa kwa mtumiaji ErrorModuleFileSeemsToHaveAWrongFormat=Kifurushi cha moduli kinaonekana kuwa na umbizo lisilo sahihi. -ErrorModuleFileSeemsToHaveAWrongFormat2=Angalau saraka moja ya lazima lazima iwepo katika zip ya moduli: %s au %s -ErrorFilenameDosNotMatchDolibarrPackageRules=Jina la kifurushi cha sehemu ( %s ) hailingani na sintaksia ya jina inayotarajiwa: %s +ErrorModuleFileSeemsToHaveAWrongFormat2=Angalau saraka moja ya lazima lazima iwepo katika zip ya moduli: %s au %s +ErrorFilenameDosNotMatchDolibarrPackageRules=Jina la kifurushi cha sehemu ( %s ) hailingani na sintaksia ya jina inayotarajiwa: %s ErrorDuplicateTrigger=Hitilafu, nakala ya jina la kianzisha %s. Tayari imepakiwa kutoka %s. ErrorNoWarehouseDefined=Hitilafu, hakuna ghala zilizofafanuliwa. ErrorBadLinkSourceSetButBadValueForRef=Kiungo unachotumia si sahihi. 'Chanzo' cha malipo kimefafanuliwa, lakini thamani ya 'rejelea' si halali. @@ -262,8 +264,8 @@ ErrorTooManyDifferentValueForSelectedGroupBy=Imepata thamani nyingi tofauti (zai ErrorReplaceStringEmpty=Hitilafu, mfuatano wa kuchukua nafasi ni tupu ErrorProductNeedBatchNumber=Hitilafu, bidhaa ' %s ' unahitaji nambari nyingi / serial ErrorProductDoesNotNeedBatchNumber=Hitilafu, bidhaa ' %s ' haikubali nambari nyingi / serial -ErrorFailedToReadObject=Hitilafu, imeshindwa kusoma kitu cha aina %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorFailedToReadObject=Hitilafu, imeshindwa kusoma kitu cha aina %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=Hitilafu, kuingia huku kuko nje ya kipindi cha tarehe ya uhalali ErrorValueLength=Urefu wa sehemu ' %s ' lazima iwe juu zaidi ya ' %s ' ErrorReservedKeyword=Neno ' %s ' ni neno kuu lililohifadhiwa @@ -313,25 +315,30 @@ ErrorTooMuchFileInForm=Faili zikiwa nyingi mno, idadi ya juu zaidi ni %s mafaili ErrorSessionInvalidatedAfterPasswordChange=Kipindi kilibatilishwa kufuatia mabadiliko ya nenosiri, barua pepe, hali au tarehe za uhalali. Tafadhali ingia upya. ErrorExistingPermission = Ruhusa %s kwa kitu %s tayari ipo ErrorFieldExist=Thamani ya %s tayari zipo -ErrorEqualModule=Moduli ni batili katika %s +ErrorEqualModule=Moduli ni batili katika %s ErrorFieldValue=Thamani ya %s si sahihi ErrorCoherenceMenu= %s inahitajika wakati %s ni 'kushoto' ErrorUploadFileDragDrop=Kulikuwa na hitilafu wakati faili inapakia ErrorUploadFileDragDropPermissionDenied=Kulikuwa na hitilafu wakati wa kupakia faili : Ruhusa imekataliwa -ErrorFixThisHere= Rekebisha hii hapa +ErrorFixThisHere= Rekebisha hii hapa ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Hitilafu: URL ya mfano wako wa sasa (%s) hailingani na URL iliyofafanuliwa kwenye usanidi wako wa kuingia wa OAuth2 (%s) Kuingia kwa OAuth2 katika usanidi huo hairuhusiwi. ErrorMenuExistValue=Tayari kuna Menyu iliyo na Kichwa hiki au URL ErrorSVGFilesNotAllowedAsLinksWithout=Faili za SVG haziruhusiwi kama viungo vya nje bila chaguo %s -ErrorTypeMenu=Haiwezekani kuongeza menyu nyingine ya moduli sawa kwenye upau wa urambazaji, bado haijashughulikiwa +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = The object %s is not found, please check your url ErrorCountryCodeMustBe2Char=Country code must be a 2 character string ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - ErrorTableExist=Table %s already exist ErrorDictionaryNotFound=Dictionary %s not found ErrorFailedToCreateSymLinkToMedias=Failed to create the symbolic link %s to point to %s ErrorCheckTheCommandInsideTheAdvancedOptions=Check the command used for the export into the Advanced options of the export - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Kigezo chako cha PHP upload_max_filesize (%s) ni kubwa kuliko kigezo cha PHP post_max_size (%s) Huu sio usanidi thabiti. WarningPasswordSetWithNoAccount=Nenosiri limewekwa kwa mwanachama huyu. Hata hivyo, hakuna akaunti ya mtumiaji iliyoundwa. Kwa hivyo nenosiri hili limehifadhiwa lakini haliwezi kutumiwa kuingia kwenye Dolibarr. Inaweza kutumiwa na moduli/kiolesura cha nje lakini ikiwa huhitaji kufafanua kuingia wala nenosiri lolote kwa mwanachama, unaweza kulemaza chaguo la "Dhibiti kuingia kwa kila mwanachama" kutoka kwa usanidi wa moduli ya Mwanachama. Ikiwa unahitaji kudhibiti kuingia lakini huhitaji nenosiri lolote, unaweza kuweka sehemu hii tupu ili kuepuka onyo hili. Kumbuka: Barua pepe inaweza pia kutumika kama njia ya kuingia ikiwa mwanachama ameunganishwa na mtumiaji. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Onyo, faili yako ya usanidi ( htdocs/conf/conf WarningsOnXLines=Maonyo kuhusu %s rekodi za chanzo WarningNoDocumentModelActivated=Hakuna kielelezo, cha kutengeneza hati, kilichoamilishwa. Muundo utachaguliwa kwa chaguomsingi hadi uangalie usanidi wa moduli yako. WarningLockFileDoesNotExists=Onyo, usanidi ukishakamilika, lazima uzime zana za usakinishaji/uhamishaji kwa kuongeza faili install.lock kwenye saraka %s . Kuacha kuunda faili hii ni hatari kubwa ya usalama. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=Onyo hili la usalama litaendelea kutumika mradi tu kuna uwezekano wa kuathiriwa. WarningCloseAlways=Onyo, kufunga kunafanywa hata kama kiasi kinatofautiana kati ya chanzo na vipengele lengwa. Washa kipengele hiki kwa tahadhari. WarningUsingThisBoxSlowDown=Onyo, kwa kutumia kisanduku hiki punguza kasi kwa umakini kurasa zote zinazoonyesha kisanduku. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Module %s has been disabled. Don't forget to e WarningPermissionAlreadyExist=Ruhusa zilizopo za kitu hiki WarningGoOnAccountancySetupToAddAccounts=If this list is empty, go into menu %s - %s - %s to load or create accounts for your chart of account. WarningCorrectedInvoiceNotFound=Corrected invoice not found -WarningCommentNotFound=Please check placement of start and end comments for %s section in file %s before submitting your action +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Stock movement already reversed - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = SwissQR invoice can only be added on invoices set to be paid with credit transfer payments. SwissQrCreditorAddressInvalid = Anwani ya mkopeshaji si sahihi (Je, ZIP na jiji zimewekwa? (%s) SwissQrCreditorInformationInvalid = Maelezo ya mkopeshaji si sahihi kwa IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN bado haijatekelezwa SwissQrPaymentInformationInvalid = Taarifa ya malipo haikuwa sahihi kwa jumla ya %s : %s SwissQrDebitorAddressInvalid = Maelezo ya mtoa pesa yalikuwa batili (%s) - # Validate RequireValidValue = Thamani si halali RequireAtLeastXString = Inahitaji angalau %s wahusika @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Hitilafu ya usanidi wa uga : Darasa BadSetupOfFieldFileNotFound = Hitilafu ya usanidi wa uga : Faili haikupatikana kwa kujumuishwa BadSetupOfFieldFetchNotCallable = Hitilafu ya usanidi wa uga : Leta haipatikani darasani ErrorTooManyAttempts= Too many attempts, please try again later - TotalAmountEmpty=Total Amount Empty FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/sw_SW/eventorganization.lang b/htdocs/langs/sw_SW/eventorganization.lang index 70dedff6757..d50ea412269 100644 --- a/htdocs/langs/sw_SW/eventorganization.lang +++ b/htdocs/langs/sw_SW/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Shirika la Tukio EventOrganizationDescription = Shirika la Tukio kupitia Mradi wa Moduli EventOrganizationDescriptionLong= Dhibiti mpangilio wa tukio (onyesho, makongamano, waliohudhuria au wazungumzaji, na kurasa za umma za mapendekezo, kura au usajili) -# -# Menu -# EventOrganizationMenuLeft = Matukio yaliyopangwa EventOrganizationConferenceOrBoothMenuLeft = Mkutano Au Kibanda - PaymentEvent=Malipo ya tukio - -# +EventFee=Event fee # Admin page -# NewRegistration=Usajili EventOrganizationSetup=Mpangilio wa Shirika la Tukio EventOrganization=Shirika la tukio @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Kiolezo cha barua pepe cha kutum EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Kiolezo cha barua pepe cha kutumia wakati wa kutuma barua pepe kutoka kwa mauaji "Tuma barua pepe" kwenye orodha ya waliohudhuria EVENTORGANIZATION_FILTERATTENDEES_CAT = Katika fomu ya kuunda/kuongeza mhudhuriaji, inaweka vikwazo kwenye orodha ya wahusika wengine kwa wahusika wengine katika kategoria. EVENTORGANIZATION_FILTERATTENDEES_TYPE = Katika fomu ya kuunda/kuongeza mhudhuriaji, inaweka vikwazo kwenye orodha ya wahusika wengine kwa wahusika wengine wenye asili. - -# # Object -# OrganizedEvent=Tukio lililoandaliwa EventOrganizationConfOrBooth= Mkutano Au Kibanda -EventOrganizationConfOrBoothes=Mikutano au Vibanda +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Dhibiti mpangilio wa tukio ConferenceOrBooth = Mkutano Au Kibanda ConferenceOrBoothTab = Mkutano Au Kibanda @@ -63,10 +50,7 @@ DateOfRegistration = Tarehe ya usajili ConferenceOrBoothAttendee = Mhudhuriaji wa Mkutano au Kibanda ApplicantOrVisitor=Mwombaji au mgeni Speaker=Spika - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Ombi lako la mkutano lilipokelewa YourOrganizationEventBoothRequestWasReceived = Ombi lako la kibanda limepokelewa EventOrganizationEmailAskConf = Ombi la mkutano @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Usajili wa tukio EventOrganizationMassEmailAttendees = Mawasiliano kwa waliohudhuria EventOrganizationMassEmailSpeakers = Mawasiliano kwa wazungumzaji ToSpeakers=Kwa wazungumzaji - -# # Event -# AllowUnknownPeopleSuggestConf=Ruhusu watu kupendekeza mikutano AllowUnknownPeopleSuggestConfHelp=Ruhusu watu wasiojulikana kupendekeza mkutano wanaotaka kufanya AllowUnknownPeopleSuggestBooth=Ruhusu watu kutuma maombi ya kibanda @@ -91,27 +72,26 @@ PriceOfBoothHelp=Bei ya usajili ili kusimama kibanda EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=Unganisha ICS kwa mikutano ConferenceOrBoothInformation=Conference Or Booth information +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Waliohudhuria -ListOfAttendeesOfEvent=Orodha ya waliohudhuria mradi wa tukio +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Pakua kiungo cha ICS EVENTORGANIZATION_SECUREKEY = Mbegu ili kupata ufunguo wa ukurasa wa usajili wa umma ili kupendekeza mkutano SERVICE_BOOTH_LOCATION = Huduma inayotumika kwa safu mlalo ya ankara kuhusu eneo la kibanda SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Huduma inayotumika kwa safu mlalo ya ankara kuhusu usajili wa mhudhuriaji kwa tukio NbVotes=Idadi ya kura - -# # Status -# EvntOrgDraft = Rasimu EvntOrgSuggested = Imependekezwa EvntOrgConfirmed = Imethibitishwa EvntOrgNotQualified = Hajahitimu EvntOrgDone = Imekamilika EvntOrgCancelled = Canceled - -# # Other -# SuggestForm = Ukurasa wa pendekezo SuggestOrVoteForConfOrBooth = Ukurasa wa pendekezo au kura EvntOrgRegistrationHelpMessage = Hapa, unaweza kupiga kura kwa ajili ya mkutano au kupendekeza mpya kwa ajili ya tukio. Unaweza pia kutuma maombi ya kuwa na kibanda wakati wa tukio. @@ -134,6 +114,7 @@ EventType = Aina ya tukio LabelOfBooth=Lebo ya kibanda LabelOfconference=Lebo ya mkutano ConferenceIsNotConfirmed=Usajili haupatikani, mkutano bado haujathibitishwa +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s lazima iwe kabla ya %s DateMustBeAfterThan=%s lazima iwe baada ya %s MaxNbOfAttendeesReached=Idadi ya juu zaidi ya washiriki imefikiwa @@ -162,7 +143,7 @@ Attendee = Mhudhuriaji PaymentConferenceAttendee = Malipo ya waliohudhuria mkutano PaymentBoothLocation = Malipo ya eneo la kibanda DeleteConferenceOrBoothAttendee=Ondoa mshiriki -RegistrationAndPaymentWereAlreadyRecorder=Usajili na malipo tayari yamerekodiwa kwa barua pepe %s +RegistrationAndPaymentWereAlreadyRecorder=Usajili na malipo tayari yamerekodiwa kwa barua pepe %s EmailAttendee=Barua pepe ya mshiriki EmailCompany=Barua pepe ya kampuni EmailCompanyForInvoice=Barua pepe ya kampuni (kwa ankara, ikiwa tofauti na barua pepe ya mhudhuriaji) @@ -175,6 +156,7 @@ DateEndEvent=Tarehe ya mwisho ya tukio ModifyStatus=Rekebisha hali ConfirmModifyStatus=Thibitisha urekebishaji wa hali ConfirmModifyStatusQuestion=Je, una uhakika unataka kurekebisha %s rekodi zilizochaguliwa? -RecordsUpdated = %s Rekodi zimesasishwa -RecordUpdated = Rekodi imesasishwa -NoRecordUpdated = Hakuna Rekodi iliyosasishwa +RecordsUpdated=%s Rekodi zimesasishwa +RecordUpdated=Rekodi imesasishwa +NoRecordUpdated=Hakuna Rekodi iliyosasishwa +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/sw_SW/hrm.lang b/htdocs/langs/sw_SW/hrm.lang index 06e9f4bea5e..edc7c67d2cd 100644 --- a/htdocs/langs/sw_SW/hrm.lang +++ b/htdocs/langs/sw_SW/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Barua pepe ili kuzuia huduma ya nje ya HRM Establishments=Taasisi @@ -24,7 +23,7 @@ SkillsManagement=Usimamizi wa ujuzi HRM_MAXRANK=Idadi ya juu zaidi ya viwango vya kuorodhesha ujuzi HRM_DEFAULT_SKILL_DESCRIPTION=Maelezo chaguomsingi ya viwango wakati ujuzi unaundwa deplacement=Shift -DateEval=Tarehe ya tathmini +DateEval=Competency assessment date JobCard=Kadi ya kazi NewJobProfile=New Job Profile JobProfile=Wasifu wa kazi @@ -41,12 +40,12 @@ Skill=Skill Skills=Ujuzi SkillCard=Kadi ya ujuzi EmployeeSkillsUpdated=Ujuzi wa mfanyakazi umesasishwa (angalia kichupo cha "Ujuzi" cha kadi ya mfanyakazi) -Eval=Tathmini -Evals=Tathmini -NewEval=Tathmini mpya -ValidateEvaluation=Thibitisha tathmini -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=Kadi ya tathmini +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=Cheo kinachohitajika kwa wasifu wa kazi RequiredRankShort=Required rank PositionsWithThisProfile=Positions with this job profiles @@ -90,8 +89,9 @@ SaveAddSkill = Ujuzi umeongezwa SaveLevelSkill = Kiwango cha ujuzi kimehifadhiwa DeleteSkill = Ustadi umeondolewa SkillsExtraFields=Complementary attributes (Skills) -JobsExtraFields=Complementary attributes (Job profile) -EvaluationsExtraFields=Complementary attributes (Evaluations) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=Haja ya safari za biashara NoDescription=Hakuna maelezo TheJobProfileHasNoSkillsDefinedFixBefore=The evaluated job profile of this employee has no skill defined on it. Please add skill(s), then delete and restart the evaluation. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang index 749390a5729..21355709f5d 100644 --- a/htdocs/langs/sw_SW/install.lang +++ b/htdocs/langs/sw_SW/install.lang @@ -116,7 +116,7 @@ RemoveItManuallyAndPressF5ToContinue=Iondoe wewe mwenyewe na ubonyeze F5 ili kue FieldRenamed=Sehemu imebadilishwa jina IfLoginDoesNotExistsCheckCreateUser=Ikiwa mtumiaji bado hayupo, lazima uangalie chaguo "Unda mtumiaji" ErrorConnection=Seva " %s ", jina la hifadhidata " %s ", ingia " %s ", au nenosiri la hifadhidata linaweza kuwa si sahihi au toleo la mteja wa PHP linaweza kuwa la zamani sana ikilinganishwa na toleo la hifadhidata. -InstallChoiceRecommanded=Chaguo linalopendekezwa la kusakinisha toleo %s kutoka kwa toleo lako la sasa %s +InstallChoiceRecommanded=Chaguo linalopendekezwa la kusakinisha toleo %s kutoka kwa toleo lako la sasa %s InstallChoiceSuggested= Chaguo la kusakinisha lililopendekezwa na kisakinishi . MigrateIsDoneStepByStep=Toleo linalolengwa (%s) ina pengo la matoleo kadhaa. Kichawi cha kusakinisha kitarudi ili kupendekeza uhamishaji zaidi pindi hii itakapokamilika. CheckThatDatabasenameIsCorrect=Hakikisha kuwa jina la hifadhidata " %s " ni sahihi. @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Ulitumia mchawi wa usanidi wa Dolibarr kutoka kwa kifurushi KeepDefaultValuesMamp=Umetumia kichawi cha usanidi cha Dolibarr kutoka DoliMamp, kwa hivyo maadili yaliyopendekezwa hapa tayari yameboreshwa. Wabadilishe ikiwa tu unajua unachofanya. KeepDefaultValuesProxmox=Ulitumia kichawi cha usanidi cha Dolibarr kutoka kwa kifaa pepe cha Proxmox, kwa hivyo thamani zilizopendekezwa hapa tayari zimeboreshwa. Wabadilishe ikiwa tu unajua unachofanya. UpgradeExternalModule=Endesha mchakato maalum wa uboreshaji wa moduli ya nje -SetAtLeastOneOptionAsUrlParameter=Weka angalau chaguo moja kama kigezo katika URL. Kwa mfano: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Hakuna cha kusafisha/kufuta NothingToDo=Hakuna cha kufanya ######### @@ -206,12 +206,12 @@ MigrationImportOrExportProfiles=Uhamishaji wa wasifu wa uingizaji au usafirishaj ShowNotAvailableOptions=Onyesha chaguo ambazo hazipatikani HideNotAvailableOptions=Ficha chaguo ambazo hazipatikani ErrorFoundDuringMigration=Hitilafu ziliripotiwa wakati wa mchakato wa uhamiaji kwa hivyo hatua inayofuata haipatikani. Ili kupuuza makosa, unaweza bofya hapa , lakini programu au vipengele vingine huenda visifanye kazi ipasavyo hadi makosa yatatuliwe. -YouTryInstallDisabledByDirLock=Programu ilijaribu kujiboresha, lakini kurasa za kusakinisha/kuboresha zimezimwa kwa usalama (saraka imepewa jina la .lock suffix).
-YouTryInstallDisabledByFileLock=Programu ilijaribu kujiboresha, lakini kurasa za kusakinisha/kuboresha zimezimwa kwa usalama (kwa kuwepo kwa faili ya kufuli install.lock kwenye saraka ya hati za dolibarr).
-YouTryUpgradeDisabledByMissingFileUnLock=Programu ilijaribu kujiboresha, lakini mchakato wa kuboresha hauruhusiwi kwa sasa.
+YouTryInstallDisabledByDirLock=Programu ilijaribu kujiboresha, lakini kurasa za kusakinisha/kuboresha zimezimwa kwa usalama (saraka imepewa jina la .lock suffix).
+YouTryInstallDisabledByFileLock=Programu ilijaribu kujiboresha, lakini kurasa za kusakinisha/kuboresha zimezimwa kwa usalama (kwa kuwepo kwa faili ya kufuli install.lock kwenye saraka ya hati za dolibarr).
+YouTryUpgradeDisabledByMissingFileUnLock=Programu ilijaribu kujiboresha, lakini mchakato wa kuboresha hauruhusiwi kwa sasa.
ClickHereToGoToApp=Bofya hapa ili kwenda kwa maombi yako ClickOnLinkOrRemoveManualy=Ikiwa uboreshaji unaendelea, tafadhali subiri. Ikiwa sivyo, bofya kiungo kifuatacho. Ikiwa unaona ukurasa huu kila wakati, lazima uondoe/ubadilishe jina la faili install.lock katika saraka ya hati. -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock or create a file upgrade.unlock into the Dolibarr documents directory. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Imepakiwa FunctionTest=Mtihani wa kazi NodoUpgradeAfterDB=Hakuna hatua iliyoombwa na moduli za nje baada ya uboreshaji wa hifadhidata diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang index 966d95e3014..8232dbe8054 100644 --- a/htdocs/langs/sw_SW/interventions.lang +++ b/htdocs/langs/sw_SW/interventions.lang @@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=Hatua na njia za kuingilia kati InterventionClassifyBilled=Panga "inayotozwa" InterventionClassifyUnBilled=Panga "Haijatozwa" InterventionClassifyDone=Panga "Imekamilika" -StatusInterInvoiced=Inatozwa SendInterventionRef=Uwasilishaji wa uingiliaji kati %s SendInterventionByMail=Tuma uingiliaji kati kwa barua pepe InterventionCreatedInDolibarr=Kuingilia kati %s kuundwa @@ -44,7 +43,6 @@ InterventionsArea=Eneo la kuingilia kati DraftFichinter=Rasimu ya kuingilia kati LastModifiedInterventions=Hivi karibuni %s afua zilizobadilishwa FichinterToProcess=Hatua za mchakato -TypeContact_fichinter_external_CUSTOMER=Kufuatilia mawasiliano ya mteja PrintProductsOnFichinter=Chapisha pia mistari ya aina ya "bidhaa" (sio huduma tu) kwenye kadi ya kuingilia kati PrintProductsOnFichinterDetails=hatua zinazotokana na maagizo UseServicesDurationOnFichinter=Tumia muda wa huduma kwa hatua zinazotokana na maagizo @@ -73,3 +71,8 @@ FichinterNoContractLinked=Kuingilia kati %s imeundwa bila mkataba uliounganishwa ErrorFicheinterCompanyDoesNotExist=Kampuni haipo. Uingiliaji kati haujaundwa. NextDateToIntervention=Tarehe ya kizazi kijacho cha uingiliaji kati NoIntervention=Hakuna kuingilia kati +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/sw_SW/knowledgemanagement.lang b/htdocs/langs/sw_SW/knowledgemanagement.lang index 25a00fd8587..7679996c102 100644 --- a/htdocs/langs/sw_SW/knowledgemanagement.lang +++ b/htdocs/langs/sw_SW/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Mfumo wa Usimamizi wa Maarifa # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Dhibiti Usimamizi wa Maarifa (KM) au msingi wa Dawati la Usaidizi - -# # Admin page -# KnowledgeManagementSetup = Usanidi wa Mfumo wa Usimamizi wa Maarifa KnowledgeManagementSetupPage = Ukurasa wa kuanzisha Mfumo wa Usimamizi wa Maarifa - - -# # About page -# KnowledgeManagementAbout = Kuhusu Usimamizi wa Maarifa KnowledgeManagementAboutPage = Usimamizi wa Maarifa kuhusu ukurasa - KnowledgeManagementArea = Usimamizi wa Maarifa MenuKnowledgeRecord = Msingi wa maarifa MenuKnowledgeRecordShort = Knowledge base @@ -46,8 +33,7 @@ KnowledgeRecord = Kifungu KnowledgeRecordExtraFields = Sehemu za Ziada za Kifungu GroupOfTicket=Kikundi cha tikiti YouCanLinkArticleToATicketCategory=Unaweza kuunganisha makala kwa kikundi cha tikiti (ili makala yaangaziwa kwenye tikiti zozote katika kikundi hiki) -SuggestedForTicketsInGroup=Imependekezwa kwenye utengenezaji wa tikiti - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=Weka kama ya kizamani ConfirmCloseKM=Je, unathibitisha kufungwa kwa makala haya kuwa ya kizamani? ConfirmReopenKM=Je, ungependa kurejesha makala haya kwa hali ya "Iliyothibitishwa" ? diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index 8af5361f4ac..9542290516f 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -7,8 +7,9 @@ AllEMailings=Barua pepe zote MailCard=Kadi ya barua pepe MailRecipients=Wapokeaji MailRecipient=Mpokeaji -MailTitle=Maelezo +MailTitle=Label MailFrom=Kutoka +ForceEmailFrom=Default email From PhoneFrom=From MailErrorsTo=Makosa kwa MailReply=Jibu kwa @@ -18,6 +19,8 @@ MailCC=Nakili kwa MailToCCUsers=Nakili kwa watumiaji MailCCC=Nakala iliyoakibishwa kwa MailTopic=Mada ya barua pepe +MailDate=Email date +MailReferences=Message IDs in References MailText=Ujumbe MailFile=Faili zilizoambatishwa MailMessage=Mwili wa barua pepe @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=Badilisha utumaji barua pepe ResetMailing=Tuma barua pepe tena DeleteMailing=Futa barua pepe -DeleteAMailing=Futa barua pepe PreviewMailing=Hakiki utumaji barua pepe CreateMailing=Unda barua pepe TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=Wapokeaji wa barua pepe zilizoidhinishwa hawawezi kubadilis SearchAMailing=Tafuta barua SendMailing=Tuma barua pepe SentBy=Imetumwa na +AdvancedAlternative=Advanced alternative MailingNeedCommand=Kutuma barua pepe kunaweza kufanywa kutoka kwa mstari wa amri. Uliza msimamizi wa seva yako kuzindua amri ifuatayo ili kutuma barua pepe kwa wapokeaji wote: MailingNeedCommand2=Hata hivyo unaweza kuzituma mtandaoni kwa kuongeza kigezo MAILING_LIMIT_SENDBYWEB chenye thamani ya idadi ya juu zaidi ya barua pepe unazotaka kutuma kwa kipindi. Kwa hili, nenda kwenye Nyumbani - Mipangilio - Nyingine. ConfirmSendingEmailing=Ikiwa ungependa kutuma barua pepe moja kwa moja kutoka skrini hii, tafadhali thibitisha kuwa una uhakika unataka kutuma barua pepe sasa kutoka kwa kivinjari chako ? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Hakuna arifa za barua pepe za kiotomatiki zilizopangwa ANotificationsWillBeSent=Arifa 1 ya kiotomatiki itatumwa kwa barua pepe SomeNotificationsWillBeSent=%s arifa za kiotomatiki zitatumwa kwa barua pepe AddNewNotification=Jisajili kwa arifa mpya ya kiotomatiki ya barua pepe (lengo/tukio) -ListOfActiveNotifications=Orodha ya usajili wote unaoendelea (lengo/matukio) kwa arifa ya barua pepe kiotomatiki -ListOfNotificationsDone=Orodha ya arifa zote za barua pepe za kiotomatiki zilizotumwa +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Mipangilio ya utumaji barua pepe imesanidiwa kuwa '%s'. Hali hii haiwezi kutumika kutuma barua pepe nyingi. MailSendSetupIs2=Ni lazima kwanza uingie, ukiwa na akaunti ya msimamizi, kwenye menyu %sNyumbani - Mipangilio - Barua pepe%s ili kubadilisha kigezo '%s' kutumia hali ya '%s'. Ukiwa na hali hii, unaweza kuingiza usanidi wa seva ya SMTP iliyotolewa na Mtoa Huduma wako wa Mtandao na utumie kipengele cha kutuma barua pepe kwa wingi. MailSendSetupIs3=Ikiwa una maswali yoyote kuhusu jinsi ya kusanidi seva yako ya SMTP, unaweza kuuliza %s. @@ -188,7 +191,8 @@ EmailOptedOut=Mmiliki wa barua pepe ameomba kutowasiliana naye kwa barua pepe hi EvenUnsubscribe=Jumuisha barua pepe za kuondoka EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. XEmailsDoneYActionsDone=%s barua pepe zilizohitimu awali, %s barua pepe zimechakatwa (kwa %s rekodi/hatua zilizofanywa) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 6afb20a253c..10af871dbf1 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -267,7 +267,7 @@ Numero=Nambari Limit=Kikomo Limits=Mipaka Logout=Ondoka -NoLogoutProcessWithAuthMode=Hakuna kipengele kinachotumika cha kukata muunganisho chenye modi ya uthibitishaji %s +NoLogoutProcessWithAuthMode=Hakuna kipengele kinachotumika cha kukata muunganisho chenye modi ya uthibitishaji %s Connection=Ingia Setup=Sanidi Alert=Tahadhari @@ -287,6 +287,7 @@ DateStart=Tarehe ya kuanza DateEnd=Tarehe ya mwisho DateCreation=Tarehe ya uumbaji DateCreationShort=Unda. tarehe +DateReading=Reading date IPCreation=Uundaji wa IP DateModification=Tarehe ya marekebisho DateModificationShort=Modif. tarehe @@ -351,6 +352,9 @@ DaysOfWeek=Siku za wiki HourShort=H MinuteShort=mn SecondShort=sec +DayShort=d +MonthShort=m +YearShort=y Rate=Kiwango CurrencyRate=Kiwango cha ubadilishaji wa sarafu UseLocalTax=Jumuisha ushuru @@ -383,6 +387,7 @@ PriceUHT=U.P. (wavu) PriceUHTCurrency=U.P (net) (fedha) PriceUTTC=U.P. (pamoja na kodi) Amount=Kiasi +Amounts=Amounts AmountInvoice=Kiasi cha ankara AmountInvoiced=Kiasi kilichowekwa ankara AmountInvoicedHT=Kiasi kilichowekwa ankara (isipokuwa kodi) @@ -393,6 +398,8 @@ AmountTTCShort=Kiasi (pamoja na ushuru) AmountHT=Kiasi (isipokuwa kodi) AmountTTC=Kiasi (pamoja na ushuru) AmountVAT=Kodi ya kiasi +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Tayari imelipwa, sarafu halisi MulticurrencyRemainderToPay=Baki kulipa, fedha asili MulticurrencyPaymentAmount=Kiasi cha malipo, sarafu halisi @@ -416,6 +423,7 @@ SubTotal=jumla ndogo TotalHTShort=Jumla (isipokuwa) TotalHT100Short=Jumla 100%% (isipokuwa.) TotalHTShortCurrency=Jumla (isipokuwa sarafu) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Jumla (pamoja na kodi) TotalHT=Jumla (isipokuwa kodi) TotalHTforthispage=Jumla (isipokuwa kodi) ya ukurasa huu @@ -456,6 +464,7 @@ VATNPR=Kiwango cha Ushuru cha NPR DefaultTaxRate=Kiwango chaguomsingi cha kodi Average=Wastani Sum=Jumla +StandardDeviationPop=Standard deviation Delta=Delta StatusToPay=Kulipa RemainToPay=Baki kulipa @@ -533,6 +542,7 @@ ToLocation=kwa at=katika and=na or=au +otherwise=otherwise Other=Nyingine Others=Wengine OtherInformations=Taarifa nyingine @@ -561,6 +571,7 @@ New=Mpya Discount=Punguzo Unknown=Haijulikani General=Mkuu +Dimensions=Dimensions Size=Ukubwa OriginalSize=Ukubwa wa asili RotateImage=Rotate 90° @@ -703,7 +714,6 @@ CloseWindow=Funga dirisha Response=Jibu Priority=Kipaumbele SendByMail=Tuma kwa barua pepe -MailSentBy=Barua pepe iliyotumwa na MailSentByTo=Email sent by %s to %s NotSent=Haijatumwa TextUsedInTheMessageBody=Mwili wa barua pepe @@ -841,6 +851,7 @@ ClickToEdit=Bofya ili kuhariri ClickToRefresh=Bofya ili kuonyesha upya EditWithEditor=Hariri na CKEditor EditWithTextEditor=Hariri ukitumia kihariri cha maandishi +EditHTML=Edit HTML EditHTMLSource=Hariri Chanzo cha HTML ObjectDeleted=Kitu %s imefutwa ByCountry=Kwa nchi @@ -1052,7 +1063,7 @@ Select2NotFound=Hakuna matokeo yaliyopatikana Select2Enter=Ingiza Select2MoreCharacter=au tabia zaidi Select2MoreCharacters=au wahusika zaidi -Select2MoreCharactersMore= Sintaksia ya utafutaji:
| AU (a|b)
* Herufi yoyote (a*b)
^ Anza na (^ab)
$ Malizia kwa (ab$)
+Select2MoreCharactersMore= Sintaksia ya utafutaji:
| AU (a|b)
* Herufi yoyote (a*b)
^ Anza na (^ab)
$ Malizia kwa (ab$)
Select2LoadingMoreResults=Inapakia matokeo zaidi... Select2SearchInProgress=Utafutaji unaendelea... SearchIntoThirdparties=Vyama vya tatu @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Mapendekezo ya muuzaji SearchIntoInterventions=Uingiliaji kati SearchIntoContracts=Mikataba SearchIntoCustomerShipments=Usafirishaji wa wateja +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Ripoti za gharama SearchIntoLeaves=Ondoka SearchIntoKM=Msingi wa maarifa @@ -1168,7 +1180,7 @@ OutOfDate=Imepitwa na wakati EventReminder=Kikumbusho cha Tukio UpdateForAllLines=Sasisha kwa mistari yote OnHold=Imeshikilia -Civility=Ustaarabu +Civility=Title of courtesy AffectTag=Weka Tagi AffectUser=Mpe Mtumiaji SetSupervisor=Weka msimamizi @@ -1219,9 +1231,13 @@ Terminated=Kuachishwa Position=Position AddLineOnPosition=Ongeza mstari kwenye nafasi (mwisho ikiwa tupu) ConfirmAllocateCommercial=Weka uthibitisho wa mwakilishi wa mauzo +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Je, una uhakika unataka kukabidhi %s rekodi zilizochaguliwa? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Wawakilishi wa mauzo wamepewa CommercialAffected=Mwakilishi wa mauzo amepewa +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Ujumbe wako YourMessageHasBeenReceived=Ujumbe wako umepokelewa. Tutakujibu au kuwasiliana nawe haraka iwezekanavyo. UrlToCheck=Url ya kuangalia @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Settings +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=or +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang index 45db26fcc6f..2166fcf0e61 100644 --- a/htdocs/langs/sw_SW/members.lang +++ b/htdocs/langs/sw_SW/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=Chagua takwimu unazotaka kusoma... MenuMembersStats=Takwimu LastMemberDate=Tarehe ya hivi punde ya uanachama LatestSubscriptionDate=Tarehe ya hivi karibuni ya mchango -MemberNature=Tabia ya mwanachama -MembersNature=Tabia ya wanachama +MemberNature=Nature of member +MembersNature=Nature of members Public=%s ninaweza kuchapisha uanachama wangu katika sajili ya umma MembershipPublic=Public membership NewMemberbyWeb=Mwanachama mpya ameongezwa. Inasubiri idhini @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Create subscription WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang index 9a6c700712a..0e971b90f72 100644 --- a/htdocs/langs/sw_SW/orders.lang +++ b/htdocs/langs/sw_SW/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Orodha ya maagizo ListOrderLigne=Mistari ya maagizo productobuy=Bidhaa za kununua tu productonly=Bidhaa pekee -disablelinefree=Hakuna mistari isiyolipishwa +disablelinefree=Predefined products only CloseOrder=Funga agizo ConfirmCloseOrder=Je, una uhakika unataka kuweka agizo hili kuwasilishwa? Baada ya agizo kuwasilishwa, linaweza kuwekwa kuwa la kulipishwa. ConfirmDeleteOrder=Je, una uhakika unataka kufuta agizo hili? diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index bcb53e6997c..d5d378c006e 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Mwezi uliopita (maandishi) ya tarehe ya ankara NextMonthOfInvoice=Mwezi unaofuata (nambari 1-12) ya tarehe ya ankara TextNextMonthOfInvoice=Mwezi unaofuata (maandishi) ya tarehe ya ankara PreviousMonth=Mwezi uliopita +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Mwezi wa sasa ZipFileGeneratedInto=Faili ya zip imetolewa katika %s . DocFileGeneratedInto=Faili ya hati imetolewa katika %s . @@ -42,7 +45,9 @@ notiftouserandtofixedemail=Kwa mtumiaji na barua zisizohamishika Notify_ORDER_VALIDATE=Agizo la mauzo limethibitishwa Notify_ORDER_SENTBYMAIL=Agizo la mauzo limetumwa kwa barua Notify_ORDER_CLOSE=Agizo la mauzo limewasilishwa +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=Agizo la ununuzi lililotumwa kwa barua pepe +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=Agizo la ununuzi limerekodiwa Notify_ORDER_SUPPLIER_APPROVE=Agizo la ununuzi limeidhinishwa Notify_ORDER_SUPPLIER_SUBMIT=Purchase order submitted @@ -93,20 +98,20 @@ MaxSize=Upeo wa ukubwa AttachANewFile=Ambatisha faili/hati mpya LinkedObject=Kitu kilichounganishwa NbOfActiveNotifications=Idadi ya arifa (idadi ya barua pepe za mpokeaji) -PredefinedMailTest=__(Hujambo)__\nHii ni barua ya majaribio iliyotumwa kwa __EMAIL__.\nMistari hutenganishwa na kurudi kwa gari.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hujambo)__
Hii ni test barua iliyotumwa kwa __EMAIL__ (jaribio la neno lazima liwe na herufi nzito).
Mistari hutenganishwa na kurudi kwa gari.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hujambo)__\n\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hujambo)__\n\nTafadhali tafuta ankara __REF__ iliyoambatishwa\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hujambo)__\n\nTungependa kukukumbusha kwamba ankara __REF__ inaonekana haijalipwa. Nakala ya ankara imeambatishwa kama kikumbusho.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hujambo)__\n\nTafadhali pata pendekezo la kibiashara __REF__ limeambatishwa\n\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hujambo)__\n\nTafadhali tafuta ombi la bei __REF__ limeambatishwa\n\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hujambo)__\n\nTafadhali tafuta agizo __REF__ limeambatishwa\n\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hujambo)__\n\nTafadhali pata agizo letu __REF__ limeambatishwa\n\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hujambo)__\n\nTafadhali tafuta ankara __REF__ iliyoambatishwa\n\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hujambo)__\n\nTafadhali pata usafirishaji __REF__ umeambatishwa\n\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hujambo)__\n\nTafadhali tafuta uingiliaji kati __REF__ umeambatishwa\n\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Unaweza kubofya kiungo kilicho hapa chini ili kufanya malipo yako ikiwa bado hayajafanyika.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hujambo)__\n\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Kikumbusho cha tukio "__EVENT_LABEL__" mnamo __EVENT_DATE__ saa __EVENT_TIME__

Huu ni ujumbe otomatiki, tafadhali usijibu. DemoDesc=Dolibarr ni ERP/CRM kompakt inayosaidia moduli kadhaa za biashara. Onyesho linaloonyesha moduli zote halina maana kwani hali hii haifanyiki kamwe (mamia kadhaa yanapatikana). Kwa hivyo, profaili kadhaa za demo zinapatikana. ChooseYourDemoProfil=Chagua wasifu wa onyesho unaolingana vyema na mahitaji yako... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=Uingiliaji kati %s imethibitishwa. EMailTextInterventionClosed=The intervention %s has been closed. EMailTextInvoiceValidated=Ankara %s imethibitishwa. EMailTextInvoicePayed=Ankara %s imelipwa. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=Pendekezo %s imethibitishwa. EMailTextProposalClosedSigned=Pendekezo %s imefungwa saini. EMailTextProposalClosedSignedWeb=Pendekezo %s imefungwa iliyotiwa saini kwenye ukurasa wa lango. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=Pendekezo %s imefungwa imekataliwa. EMailTextProposalClosedRefusedWeb=Pendekezo %s imefungwa takataka kwenye ukurasa wa lango. EMailTextOrderValidated=Agiza %s imethibitishwa. EMailTextOrderClose=Agiza %s imetolewa. +EMailTextOrderCanceled=Order %s has been canceled. EMailTextSupplierOrderApprovedBy=Purchase order %s has been approved by %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. EMailTextSupplierOrderValidatedBy=Purchase order %s has been recorded by %s. EMailTextSupplierOrderSubmittedBy=Purchase order %s has been submitted by %s. EMailTextSupplierOrderRefusedBy=Purchase order %s has been refused by %s. @@ -253,7 +261,7 @@ ClickHereToGoTo=Bofya hapa ili kwenda %s YouMustClickToChange=Ni lazima kwanza ubofye kiungo kifuatacho ili kuthibitisha mabadiliko haya ya nenosiri ConfirmPasswordChange=Thibitisha mabadiliko ya nenosiri ForgetIfNothing=Ikiwa hukuomba mabadiliko haya, sahau barua pepe hii. Kitambulisho chako kinawekwa salama. -IfAmountHigherThan=Ikiwa kiasi cha juu kuliko %s +IfAmountHigherThan=Ikiwa kiasi cha juu kuliko %s SourcesRepository=Hifadhi ya vyanzo Chart=Chati PassEncoding=Usimbaji wa nenosiri @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Tikiti iliyoundwa na mkusanyaji barua pepe kutoka OpeningHoursFormatDesc=Tumia - kutenganisha masaa ya ufunguzi na kufunga.
Tumia nafasi kuingiza safu tofauti.
Mfano: 8-12 14-18 SuffixSessionName=Kiambishi tamati cha jina la kipindi LoginWith=Ingia ukitumia %s +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=Eneo la mauzo ya nje @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Picha WEBSITE_IMAGEDesc=Njia inayohusiana ya media ya picha. Unaweza kuweka hii tupu kwani hii haitumiki sana (inaweza kutumiwa na maudhui yanayobadilika ili kuonyesha kijipicha katika orodha ya machapisho ya blogu). Tumia __WEBSITE_KEY__ kwenye njia ikiwa njia inategemea jina la tovuti (kwa mfano: picha/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Maneno muhimu LinesToImport=Mistari ya kuagiza - MemoryUsage=Matumizi ya kumbukumbu RequestDuration=Muda wa ombi ProductsServicesPerPopularity=Products|Services by popularity @@ -303,19 +312,16 @@ PopuCom=Products|Services by popularity in Orders ProductStatistics=Products|Services Statistics NbOfQtyInOrders=Qty katika maagizo SelectTheTypeOfObjectToAnalyze=Chagua kitu ili kuona takwimu zake... - ConfirmBtnCommonContent = Je, una uhakika unataka "%s"? ConfirmBtnCommonTitle = Thibitisha kitendo chako CloseDialog = Funga Autofill = Jaza kiotomatiki OrPasteAnURL=or Paste an URL - # externalsite ExternalSiteSetup=Weka kiungo cha tovuti ya nje ExternalSiteURL=URL ya Tovuti ya Nje ya maudhui ya iframe ya HTML ExternalSiteModuleNotComplete=Moduli ya ExternalSite haikusanidiwa ipasavyo. ExampleMyMenuEntry=Ingizo langu la menyu - # ftp FTPClientSetup=Usanidi wa moduli ya Mteja wa FTP au SFTP NewFTPClient=Usanidi mpya wa muunganisho wa FTP/SFTP @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=Usanidi wa moduli ya mteja wa FTP au SFTP inao FTPFeatureNotSupportedByYourPHP=PHP yako haiauni vitendaji vya FTP au SFTP FailedToConnectToFTPServer=Imeshindwa kuunganisha kwenye seva (seva %s, bandari %s) FailedToConnectToFTPServerWithCredentials=Imeshindwa kuingia kwa seva kwa kuingia/nenosiri lililofafanuliwa +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=Imeshindwa kuondoa faili %s . FTPFailedToRemoveDir=Imeshindwa kuondoa saraka %s : angalia ruhusa na kwamba saraka ni tupu. FTPPassiveMode=Hali tulivu @@ -338,3 +345,8 @@ FileWasCreateFolder=Folda %s imeundwa FTPFailedToCreateFolder=Imeshindwa kuunda folda %s . SelectADay=Select a day in calendar SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/sw_SW/paybox.lang b/htdocs/langs/sw_SW/paybox.lang index 8d4a9c41b59..d96ee67c9a0 100644 --- a/htdocs/langs/sw_SW/paybox.lang +++ b/htdocs/langs/sw_SW/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Usanidi wa moduli ya PayBox PayBoxDesc=Sehemu hii inatoa kurasa za kuruhusu malipo kwenye Paybox na wateja. Hii inaweza kutumika kwa malipo ya bure au kwa malipo ya kitu fulani cha Dolibarr (ankara, agizo, ...) -FollowingUrlAreAvailableToMakePayments=URL zifuatazo zinapatikana ili kutoa ukurasa kwa mteja kufanya malipo kwenye vitu vya Dolibarr -PaymentForm=Fomu ya malipo -WelcomeOnPaymentPage=Karibu kwenye huduma yetu ya malipo ya mtandaoni -ThisScreenAllowsYouToPay=Skrini hii hukuruhusu kufanya malipo ya mtandaoni kwa %s. -ThisIsInformationOnPayment=Hii ni habari juu ya malipo ya kufanya -ToComplete=Ili kukamilisha -YourEMail=Barua pepe ili kupokea uthibitisho wa malipo -Creditor=Mkopeshaji -PaymentCode=Nambari ya malipo PayBoxDoPayment=Lipa kwa Paybox YouWillBeRedirectedOnPayBox=Utaelekezwa kwingine kwenye ukurasa wa Paybox uliolindwa ili kuingiza maelezo ya kadi ya mkopo -Continue=Inayofuata SetupPayBoxToHavePaymentCreatedAutomatically=Sanidi Paybox yako kwa url %s ili malipo yaundwe kiotomatiki yakithibitishwa na Paybox. YourPaymentHasBeenRecorded=Ukurasa huu unathibitisha kuwa malipo yako yamerekodiwa. Asante. YourPaymentHasNotBeenRecorded=Malipo yako HAYAJAREKODIWA na muamala umeghairiwa. Asante. -AccountParameter=Vigezo vya akaunti -UsageParameter=Vigezo vya matumizi -InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url ya moduli ya Paybox CGI kwa malipo -CSSUrlForPaymentForm=Url ya mtindo wa CSS ya fomu ya malipo NewPayboxPaymentReceived=Malipo mapya ya Paybox yamepokelewa NewPayboxPaymentFailed=Malipo mapya ya Paybox yalijaribiwa lakini yameshindwa PAYBOX_PAYONLINE_SENDEMAIL=Arifa ya barua pepe baada ya jaribio la malipo (imefaulu au kutofaulu) diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index 75f0affa1d9..44a0b8b095b 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Kwa ununuzi ProductStatusNotOnBuy=Sio kwa ununuzi ProductStatusOnBuyShort=Kwa ununuzi ProductStatusNotOnBuyShort=Sio kwa ununuzi -UpdateVAT=Sasisha VAT +UpdateVAT=Update VAT UpdateDefaultPrice=Sasisha bei chaguomsingi UpdateLevelPrices=Sasisha bei kwa kila ngazi AppliedPricesFrom=Imetumika kutoka @@ -142,17 +142,14 @@ QtyMin=Dak. kiasi cha ununuzi PriceQtyMin=Kiasi cha bei min. PriceQtyMinCurrency=Bei (fedha) ya robo hii. WithoutDiscount=Bila punguzo -VATRateForSupplierProduct=Kiwango cha VAT (kwa muuzaji/bidhaa hii) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Punguzo kwa robo hii. NoPriceDefinedForThisSupplier=Hakuna bei/kiasi kilichobainishwa kwa muuzaji/bidhaa hii NoSupplierPriceDefinedForThisProduct=Hakuna bei ya muuzaji/kiasi kilichobainishwa kwa bidhaa hii PredefinedItem=Kipengee kilichoainishwa awali -PredefinedProductsToSell=Bidhaa Iliyoainishwa Awali -PredefinedServicesToSell=Huduma Iliyoainishwa Awali -PredefinedProductsAndServicesToSell=Bidhaa/huduma zilizoainishwa awali za kuuza -PredefinedProductsToPurchase=Bidhaa iliyoainishwa ya kununua -PredefinedServicesToPurchase=Huduma zilizoainishwa za kununua -PredefinedProductsAndServicesToPurchase=Bidhaa/huduma zilizoainishwa awali za kununua +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Si bidhaa/huduma zilizoainishwa awali GenerateThumb=Tengeneza kidole gumba ServiceNb=Huduma #%s @@ -285,9 +282,9 @@ MinimumRecommendedPrice=Bei ya chini inayopendekezwa ni: %s PriceExpressionEditor=Mhariri wa kujieleza kwa bei PriceExpressionSelected=Kielelezo cha bei kilichochaguliwa PriceExpressionEditorHelp1="bei = 2 + 2" au "2 + 2" kwa kuweka bei. Tumia; kutenganisha misemo -PriceExpressionEditorHelp2=Unaweza kufikia ExtraFields na vigeuzo kama vile #extrafield_myextrafieldkey# na vigeu vya kimataifa vilivyo na #global_mycode# -PriceExpressionEditorHelp3=Katika bei za bidhaa/huduma na wauzaji kuna vigeu hivi vinavyopatikana:
#tva_tx# #localtax1_tx# #localtax2_tx# #uzito# #urefu# #uso# #bei_min# -PriceExpressionEditorHelp4=Katika bei ya bidhaa/huduma pekee: #supplier_min_price#
Kwa bei za wauzaji pekee: #supplier_quantity# na #supplier_tva_tx# +PriceExpressionEditorHelp2=Unaweza kufikia ExtraFields na vigeuzo kama vile #extrafield_myextrafieldkey# na vigeu vya kimataifa vilivyo na #global_mycode# +PriceExpressionEditorHelp3=Katika bei za bidhaa/huduma na wauzaji kuna vigeu hivi vinavyopatikana:
#tva_tx# #localtax1_tx# #localtax2_tx# #uzito# #urefu# #uso# #bei_min# +PriceExpressionEditorHelp4=Katika bei ya bidhaa/huduma pekee: #supplier_min_price#
Kwa bei za wauzaji pekee: #supplier_quantity# na #supplier_tva_tx# PriceExpressionEditorHelp5=Thamani zinazopatikana za kimataifa: PriceMode=Hali ya bei PriceNumeric=Nambari @@ -410,7 +407,7 @@ mandatoryHelper=Angalia hii ikiwa unataka ujumbe kwa mtumiaji wakati wa kuunda / DefaultBOM=BOM chaguomsingi DefaultBOMDesc=BOM chaguomsingi inayopendekezwa kutumika kutengeneza bidhaa hii. Sehemu hii inaweza kuwekwa tu ikiwa asili ya bidhaa ni '%s'. Rank=Cheo -MergeOriginProduct=Nakala ya bidhaa (bidhaa unayotaka kufuta) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Unganisha bidhaa ConfirmMergeProducts=Je, una uhakika unataka kuunganisha bidhaa uliyochagua na ya sasa? Vitu vyote vilivyounganishwa (ankara, maagizo, ...) vitahamishwa kwenye bidhaa ya sasa, baada ya hapo bidhaa iliyochaguliwa itafutwa. ProductsMergeSuccess=Bidhaa zimeunganishwa @@ -436,3 +433,5 @@ WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal AllowStockMovementVariantParent=Also records stock movements on parent products of variant products AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) ConfirmSetToDraftInventory=Are you sure you want to go back to Draft status?
The quantities currently set in the inventory will be reset. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index ac50bdf0e7f..1d5c75763f3 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Tazama pia kazi ambazo sijakabidhiwa ShowMyTasksOnly=Tazama kazi nilizokabidhiwa pekee TaskRessourceLinks=Anwani za kazi ProjectsDedicatedToThisThirdParty=Miradi iliyowekwa kwa wahusika wengine +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Hakuna kazi za mradi huu LinkedToAnotherCompany=Imeunganishwa na wahusika wengine TaskIsNotAssignedToUser=Jukumu halijakabidhiwa kwa mtumiaji. Tumia kitufe ' %s ' kugawa kazi sasa. @@ -203,8 +204,8 @@ InputPerWeek=Ingizo kwa wiki InputPerMonth=Ingizo kwa mwezi InputDetail=Maelezo ya ingizo TimeAlreadyRecorded=Huu ni muda ambao tayari umerekodiwa kwa kazi/siku hii na mtumiaji %s -ProjectsWithThisUserAsContact=Miradi iliyo na mtumiaji huyu kama mwasiliani -ProjectsWithThisContact=Miradi iliyo na anwani hii ya wahusika wengine +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Majukumu aliyokabidhiwa mtumiaji huyu ResourceNotAssignedToProject=Haijakabidhiwa mradi ResourceNotAssignedToTheTask=Hujakabidhiwa jukumu @@ -244,7 +245,7 @@ OppStatusPENDING=Inasubiri OppStatusWON=Ameshinda OppStatusLOST=Potea Budget=Bajeti -AllowToLinkFromOtherCompany=Ruhusu kuunganisha kipengele na mradi wa kampuni nyingine

Thamani zinazotumika:
- Weka bila kitu: Inaweza kuunganisha vipengele na miradi yoyote katika kampuni moja (chaguo-msingi)
- "yote": Inaweza kuunganisha vipengele na miradi yoyote, hata miradi ya makampuni mengine
- Orodha ya vitambulisho vya watu wengine ikitenganishwa kwa koma: inaweza kuunganisha vipengele na miradi yoyote ya wahusika wengine (Mfano: 123,4795,53)
+AllowToLinkFromOtherCompany=Ruhusu kuunganisha kipengele na mradi wa kampuni nyingine

Thamani zinazotumika:
- Weka bila kitu: Inaweza kuunganisha vipengele na miradi yoyote katika kampuni moja (chaguo-msingi)
- "yote": Inaweza kuunganisha vipengele na miradi yoyote, hata miradi ya makampuni mengine
- Orodha ya vitambulisho vya watu wengine ikitenganishwa kwa koma: inaweza kuunganisha vipengele na miradi yoyote ya wahusika wengine (Mfano: 123,4795,53)
LatestProjects=Hivi karibuni %s miradi LatestModifiedProjects=Hivi karibuni %s miradi iliyorekebishwa OtherFilteredTasks=Kazi zingine zilizochujwa @@ -302,3 +303,11 @@ NewLeadbyWeb=Ujumbe au ombi lako limerekodiwa. Tutakujibu au wasiliana nawe hivi NewLeadForm=Fomu mpya ya mawasiliano LeadFromPublicForm=Mwongozo wa mtandaoni kutoka kwa fomu ya umma ExportAccountingReportButtonLabel=Pata ripoti +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/sw_SW/recruitment.lang b/htdocs/langs/sw_SW/recruitment.lang index a020f407774..fbb3bd8f677 100644 --- a/htdocs/langs/sw_SW/recruitment.lang +++ b/htdocs/langs/sw_SW/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Kuajiri # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Simamia na ufuate kampeni za kuajiri nafasi mpya za kazi - -# # Admin page -# RecruitmentSetup = Mpangilio wa kuajiri RecruitmentSetupPage = Ingiza hapa usanidi wa chaguo kuu za moduli ya kuajiri RecruitmentArea=Eneo la kuajiri PublicInterfaceRecruitmentDesc=Kurasa za umma za kazi ni URL za umma za kuonyesha na kujibu ili kufungua kazi. Kuna kiungo kimoja tofauti kwa kila kazi iliyo wazi, inayopatikana kwenye kila rekodi ya kazi. EnablePublicRecruitmentPages=Washa kurasa za umma za kazi zilizo wazi -# -# About page -# -RecruitmentAbout = Kuhusu Kuajiri -RecruitmentAboutPage = Kuajiri kuhusu ukurasa NbOfEmployeesExpected=Nb inayotarajiwa ya wafanyikazi JobLabel=Lebo ya nafasi ya kazi WorkPlace=Mahali pa kazi @@ -47,7 +34,6 @@ PositionToBeFilled=Nafasi ya kazi PositionsToBeFilled=Nafasi za kazi ListOfPositionsToBeFilled=Orodha ya nafasi za kazi NewPositionToBeFilled=Nafasi mpya za kazi - JobOfferToBeFilled=Nafasi ya kazi kujazwa ThisIsInformationOnJobPosition=Taarifa ya nafasi ya kazi ya kujazwa ContactForRecruitment=Wasiliana kwa kuajiri @@ -77,4 +63,4 @@ WeAreRecruiting=Tunaajiri. Hii ni orodha ya nafasi zilizo wazi zitakazojazwa... NoPositionOpen=Hakuna nafasi zilizofunguliwa kwa sasa ConfirmClose=Confirm cancellation ConfirmCloseAsk=Are you sure you want to cancel this recruitment candidature -recruitment=Recruitment +Recruitment=Recruitment diff --git a/htdocs/langs/sw_SW/salaries.lang b/htdocs/langs/sw_SW/salaries.lang index 3f03edf4c2c..280b46f6477 100644 --- a/htdocs/langs/sw_SW/salaries.lang +++ b/htdocs/langs/sw_SW/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Akaunti (kutoka Chati ya Akaunti) inayotumiwa kwa chaguo-msingi kwa wahusika wengine wa "mtumiaji". -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Akaunti maalum iliyofafanuliwa kwenye kadi ya mtumiaji itatumika kwa uhasibu wa Subledger pekee. Hii itatumika kwa Leja Kuu na kama thamani chaguomsingi ya uhasibu wa Subledger ikiwa akaunti maalum ya uhasibu ya mtumiaji haijabainishwa. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Akaunti ya uhasibu kwa chaguo-msingi kwa malipo ya mishahara CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Kwa chaguo-msingi, acha tupu chaguo "Unda jumla ya malipo kiotomatiki" wakati wa kuunda Mshahara Salary=Mshahara diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index d04d2c3f62f..87d6dddf447 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Hifadhi halisi VirtualStockAtDate=Mali halisi katika tarehe ya baadaye VirtualStockAtDateDesc=Hifadhi halisi mara tu maagizo yote yanayosubiri ambayo yamepangwa kuchakatwa kabla ya tarehe iliyochaguliwa kukamilika VirtualStockDesc=Hisa halisi ni hisa ambayo itasalia baada ya hatua zote za wazi/zinazosubiri (zinazoathiri hisa) kufanywa (maagizo ya ununuzi yamepokelewa, maagizo ya mauzo kusafirishwa, maagizo ya utengenezaji kutolewa, n.k.) -AtDate=Kwa tarehe +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Ghala la kitambulisho DescWareHouse=Maelezo ghala LieuWareHouse=Ghala la ujanibishaji @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on t StockAtDatePastDesc=Unaweza kutazama hapa hisa (hisa halisi) katika tarehe fulani hapo awali StockAtDateFutureDesc=Unaweza kutazama hapa hisa (hisa halisi) katika tarehe fulani katika siku zijazo CurrentStock=Hifadhi ya sasa -InventoryRealQtyHelp=Weka thamani iwe 0 ili kuweka upya qty
Weka uga tupu, au ondoa laini, ili usibadilike +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Complete real qty by scanning UpdateByScaningProductBarcode=Sasisha kwa kuchanganua (msimbopau wa bidhaa) UpdateByScaningLot=Sasisha kwa kuchanganua (wingi|msimbopau wa serial) @@ -255,7 +256,6 @@ ChooseFileToImport=Pakia faili kisha ubofye %s ikoni ya kuchagua faili kama fail SelectAStockMovementFileToImport=chagua faili ya harakati ya hisa ili kuleta InfoTemplateImport=Faili iliyopakiwa inahitaji kuwa na umbizo hili (* ni sehemu za lazima):
Chanzo Ghala* | Ghala Lengwa* | Bidhaa* | Kiasi* | Loti/nambari ya mfululizo
Kitenganishi cha herufi za CSV lazima kiwe " %s " LabelOfInventoryMovemement=Mali %s -ReOpen=Fungua upya ConfirmFinish=Je, unathibitisha kufungwa kwa hesabu? Hii itazalisha harakati zote za hisa ili kusasisha hisa yako hadi qty halisi uliyoingiza kwenye orodha. ObjectNotFound=%s haipatikani MakeMovementsAndClose=Tengeneza harakati na funga @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Mafanikio!! Kiasi kiliongezwa kwa msimbopau wote StockChangeDisabled=Mabadiliko ya hisa yamezimwa NoWarehouseDefinedForTerminal=Hakuna ghala iliyofafanuliwa kwa terminal ClearQtys=Futa idadi yote +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Uhamisho wa Juu wa Hisa ModuleStockTransferDesc=Usimamizi wa hali ya juu wa Uhawilishaji Hisa, pamoja na kutengeneza laha ya uhamishaji StockTransferNew=Uhamisho mpya wa hisa @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Are you sure you want to delete lot/serial ? WarehouseUsage=Warehouse usage InternalWarehouse=Internal warehouse ExternalWarehouse=External warehouse +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/sw_SW/supplier_proposal.lang b/htdocs/langs/sw_SW/supplier_proposal.lang index a5cb417965f..7fb05d0ea30 100644 --- a/htdocs/langs/sw_SW/supplier_proposal.lang +++ b/htdocs/langs/sw_SW/supplier_proposal.lang @@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=Imekubaliwa SupplierProposalStatusNotSignedShort=Imekataa CopyAskFrom=Unda ombi la bei kwa kunakili ombi lililopo CreateEmptyAsk=Unda ombi tupu -ConfirmCloneAsk=Je, una uhakika unataka kuiga ombi la bei %s ? ConfirmReOpenAsk=Je, una uhakika unataka kurudisha ombi la bei %s ? SendAskByMail=Tuma ombi la bei kwa barua SendAskRef=Inatuma ombi la bei %s diff --git a/htdocs/langs/sw_SW/ticket.lang b/htdocs/langs/sw_SW/ticket.lang index 7ee9950a6cd..444cc12314c 100644 --- a/htdocs/langs/sw_SW/ticket.lang +++ b/htdocs/langs/sw_SW/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tiketi Module56000Desc=Mfumo wa tikiti kwa usimamizi wa suala au ombi - Permission56001=Tazama tikiti Permission56002=Rekebisha tikiti Permission56003=Futa tiketi Permission56004=Dhibiti tikiti Permission56005=Angalia tikiti za wahusika wengine (hazifai kwa watumiaji wa nje, kila wakati ziwe na wahusika wengine wanaomtegemea) Permission56006=Tuma tiketi - Tickets=Tiketi TicketDictType=Tiketi - Aina TicketDictCategory=Ticket - Groups TicketDictSeverity=Tikiti - Ukali TicketDictResolution=Tiketi - Azimio - TicketTypeShortCOM=Swali la kibiashara TicketTypeShortHELP=Request for functional help TicketTypeShortISSUE=Tatizo au mdudu @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Tatizo TicketTypeShortREQUEST=Ombi la kubadilisha au uboreshaji TicketTypeShortPROJET=Mradi TicketTypeShortOTHER=Nyingine - TicketSeverityShortLOW=Chini TicketSeverityShortNORMAL=Kawaida TicketSeverityShortHIGH=Juu TicketSeverityShortBLOCKING=Muhimu, Kuzuia - TicketCategoryShortOTHER=Nyingine - ErrorBadEmailAddress=Sehemu '%s'sio sahihi MenuTicketMyAssign=Tikiti zangu MenuTicketMyAssignNonClosed=Tikiti zangu wazi MenuListNonClosed=Fungua tiketi - TypeContact_ticket_internal_CONTRIBUTOR=Mchangiaji TypeContact_ticket_internal_SUPPORTTEC=Mtumiaji aliyekabidhiwa TypeContact_ticket_external_SUPPORTCLI=Mawasiliano ya mteja / ufuatiliaji wa matukio TypeContact_ticket_external_CONTRIBUTOR=Mchangiaji wa nje - OriginEmail=Barua pepe ya Mwandishi +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Tuma ujumbe wa tikiti kwa barua pepe - ExportDataset_ticket_1=Tiketi - # Status Read=Soma Assigned=Imekabidhiwa NeedMoreInformation=Inasubiri maoni ya mwandishi NeedMoreInformationShort=Inasubiri maoni -TicketAnswered=Answered Waiting=Kusubiri SolvedClosed=Imetatuliwa Deleted=Imefutwa - # Dict -Type=Aina Severity=Ukali TicketGroupIsPublic=Kikundi ni cha umma TicketGroupIsPublicDesc=Ikiwa kikundi cha tikiti ni cha umma, kitaonekana katika fomu wakati wa kuunda tikiti kutoka kwa kiolesura cha umma - # Email templates MailToSendTicketMessage=Kutuma barua pepe kutoka kwa ujumbe wa tikiti - -# # Admin page -# TicketSetup=Usanidi wa moduli ya tikiti TicketSettings=Mipangilio TicketPublicAccess=Kiolesura cha umma kisichohitaji kitambulisho kinapatikana kwenye url ifuatayo @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Tumia msimbo wa picha (CAPTCHA) unapounda tikiti TicketUseCaptchaCodeHelp=Huongeza uthibitishaji wa CAPTCHA wakati wa kuunda tikiti mpya. TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. - -# # Index & list page -# TicketsIndex=Eneo la tikiti TicketList=Orodha ya tikiti TicketAssignedToMeInfos=Orodha hii ya tikiti ya kuonyesha ukurasa iliyoundwa na au kupewa mtumiaji wa sasa @@ -175,10 +152,7 @@ ShowAsConversation=Onyesha kama orodha ya mazungumzo MessageListViewType=Onyesha kama orodha ya jedwali ConfirmMassTicketClosingSendEmail=Tuma barua pepe kiotomatiki unapofunga tikiti ConfirmMassTicketClosingSendEmailQuestion=Je, ungependa kuwajulisha watu wengine wakati wa kufunga tikiti hizi? - -# # Ticket card -# Ticket=Tikiti TicketCard=Kadi ya tikiti CreateTicket=Tengeneza tikiti @@ -229,7 +203,7 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Mpokeaji hana kitu. Hakuna kutuma TicketGoIntoContactTab=Tafadhali nenda kwenye kichupo cha "Anwani" ili kuzichagua TicketMessageMailIntro=Kijajuu cha ujumbe TicketMessageMailIntroHelp=Maandishi haya yanaongezwa tu mwanzoni mwa barua pepe na hayatahifadhiwa. -TicketMessageMailIntroText=Hujambo,
Jibu jipya limeongezwa kwa tikiti unayofuata. Huu ndio ujumbe:
+TicketMessageMailIntroText=Hujambo,
Jibu jipya limeongezwa kwa tikiti unayofuata. Huu ndio ujumbe:
TicketMessageMailIntroHelpAdmin=Maandishi haya yataingizwa kabla ya jibu wakati wa kujibu tikiti kutoka Dolibarr TicketMessageMailFooter=kijachini cha ujumbe TicketMessageMailFooterHelp=Maandishi haya yanaongezwa tu mwishoni mwa ujumbe uliotumwa kwa barua pepe na hayatahifadhiwa. @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Muda mwingi umepita tangu jibu la mwisho kwe TicketNoContractFoundToLink=Hakuna mkataba uliopatikana kuwa umeunganishwa kiotomatiki kwa tikiti hii. Tafadhali unganisha mkataba wewe mwenyewe. TicketManyContractsLinked=Mikataba mingi imeunganishwa kiotomatiki kwa tikiti hii. Hakikisha umethibitisha ni ipi inapaswa kuchaguliwa. TicketRefAlreadyUsed=Rejeleo [%s] tayari imetumika, rejeleo lako jipya ni [%s] - -# # Logs -# TicketLogMesgReadBy=Tikiti %s imesomwa na %s NoLogForThisTicket=Bado hakuna kumbukumbu ya tikiti hii TicketLogAssignedTo=Tikiti %s imekabidhiwa %s TicketLogPropertyChanged=Tikiti %s iliyorekebishwa: uainishaji kutoka %s hadi %s TicketLogClosedBy=Tikiti %s imefungwa na %s TicketLogReopen=Tikiti %s fungua upya - -# # Public pages -# TicketSystem=Mfumo wa tikiti ShowListTicketWithTrackId=Onyesha orodha ya tikiti kutoka kwa kitambulisho cha wimbo ShowTicketWithTrackId=Onyesha tikiti kutoka kwa kitambulisho cha wimbo @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Hii ni barua pepe ya kiotomatiki ya kuthibitisha kuwa TicketNewEmailBodyInfosTicket=Taarifa za kufuatilia tikiti TicketNewEmailBodyInfosTrackId=Nambari ya kufuatilia tikiti: %s TicketNewEmailBodyInfosTrackUrl=Unaweza kuona maendeleo ya tikiti kwa kubofya kiungo kifuatacho -TicketNewEmailBodyInfosTrackUrlCustomer=Unaweza kuona maendeleo ya tikiti katika kiolesura maalum kwa kubofya kiungo kifuatacho +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=Unaweza kutazama historia ya tikiti hii kwa kubofya kiungo kifuatacho TicketEmailPleaseDoNotReplyToThisEmail=Tafadhali usijibu barua pepe hii moja kwa moja! Tumia kiungo kujibu kiolesura. TicketPublicInfoCreateTicket=Fomu hii hukuruhusu kurekodi tikiti ya usaidizi katika mfumo wetu wa usimamizi. TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. TicketPublicMsgViewLogIn=Tafadhali weka kitambulisho cha kufuatilia tikiti -TicketTrackId=Kitambulisho cha Ufuatiliaji wa Umma +TicketTrackId=Tracking ID OneOfTicketTrackId=Moja ya kitambulisho chako cha ufuatiliaji ErrorTicketNotFound=Tikiti yenye kitambulisho cha ufuatiliaji %s haipatikani! Subject=Somo @@ -320,7 +288,7 @@ ViewTicket=Tazama tikiti ViewMyTicketList=Tazama orodha yangu ya tikiti ErrorEmailMustExistToCreateTicket=Hitilafu: anwani ya barua pepe haipatikani katika hifadhidata yetu TicketNewEmailSubjectAdmin=Tikiti mpya imeundwa - Rejea %s (kitambulisho cha tikiti ya umma %s) -TicketNewEmailBodyAdmin=

Tiketi imeundwa hivi punde ikiwa na kitambulisho #%s, angalia maelezo:

+TicketNewEmailBodyAdmin=

Tiketi imeundwa hivi punde ikiwa na kitambulisho #%s, angalia maelezo:

SeeThisTicketIntomanagementInterface=Tazama tikiti katika kiolesura cha usimamizi TicketPublicInterfaceForbidden=Kiolesura cha umma cha tikiti hakijawezeshwa ErrorEmailOrTrackingInvalid=Thamani mbaya ya kitambulisho cha kufuatilia au barua pepe @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Idadi ya tikiti kwa mwezi NbOfTickets=Idadi ya tikiti ExternalContributors=External contributors AddContributor=Add external contributor - # notifications TicketCloseEmailSubjectCustomer=Tikiti imefungwa TicketCloseEmailBodyCustomer=Huu ni ujumbe otomatiki wa kukuarifu kwamba tikiti %s imefungwa hivi punde. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Mpokeaji arifa TicketNotificationLogMessage=Ujumbe wa kumbukumbu TicketNotificationEmailBodyInfosTrackUrlinternal=Tazama tikiti kwenye kiolesura TicketNotificationNumberEmailSent=Barua pepe ya arifa imetumwa: %s - ActionsOnTicket=Matukio kwenye tikiti - -# # Boxes -# BoxLastTicket=Tikiti zilizoundwa hivi karibuni BoxLastTicketDescription=Hivi karibuni %s tikiti zilizoundwa BoxLastTicketContent= diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang index 426213fb6c7..b057f9a9bda 100644 --- a/htdocs/langs/sw_SW/trips.lang +++ b/htdocs/langs/sw_SW/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Imerekodiwa na AUTHORPAIEMENT=Imelipwa na AddTrip=Unda ripoti ya gharama @@ -13,6 +13,8 @@ byEX_EXP=kwa mstari (kizuizi cha %s) byEX_MON=kwa mwezi (kizuizi cha %s) byEX_YEA=kwa mwaka (kizuizi cha %s) CANCEL_USER=Imefutwa na +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=Jamii ya gari ClassifyRefunded=Panga 'Imerejeshwa' CompanyVisited=Kampuni/shirika lilitembelewa @@ -93,7 +95,7 @@ nolimitbyEX_YEA=kwa mwaka (hakuna kizuizi) NoTripsToExportCSV=Hakuna ripoti ya gharama ya kusafirisha nje kwa kipindi hiki. NOT_AUTHOR=You are not the author of this expense report. Operation canceled. OnExpense=Mstari wa gharama -PDFStandardExpenseReports=Kiolezo cha kawaida cha kutengeneza hati ya PDF kwa ripoti ya gharama +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=Lipa ripoti ya gharama REFUSEUR=Imekataliwa na RangeIk=Masafa ya maili @@ -106,7 +108,7 @@ TripId=Ripoti ya gharama ya kitambulisho TripNDF=Information expense report TripSociete=Kampuni ya habari Trips=Ripoti za gharama -TripsAndExpenses=Ripoti za gharama +TripsAndExpenses=Expense reports TripsAndExpensesStatistics=Takwimu za ripoti za gharama TypeFees=Aina za ada UploadANewFileNow=Pakia hati mpya sasa @@ -115,6 +117,10 @@ VALIDOR=Imeidhinishwa na ValidateAndSubmit=Thibitisha na uwasilishe kwa idhini ValidatedWaitingApproval=Imethibitishwa (inasubiri idhini) ValideTrip=Idhinisha ripoti ya gharama +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=Kifungua kinywa diff --git a/htdocs/langs/sw_SW/website.lang b/htdocs/langs/sw_SW/website.lang index c83e03e8428..52405f44f84 100644 --- a/htdocs/langs/sw_SW/website.lang +++ b/htdocs/langs/sw_SW/website.lang @@ -29,6 +29,7 @@ EditMedias=Edit media EditPageMeta=Badilisha sifa za ukurasa/chombo EditInLine=Hariri ndani ya mstari AddWebsite=Ongeza tovuti +WebsitePage=Website page Webpage=Ukurasa wa wavuti/chombo AddPage=Ongeza ukurasa/chombo PageContainer=Ukurasa @@ -45,24 +46,25 @@ RealURL=URL halisi ViewWebsiteInProduction=Tazama tovuti kwa kutumia URL za nyumbani Virtualhost=Mpangishi pepe au jina la kikoa VirtualhostDesc=Jina la seva pangishi Pekee au kikoa (Kwa mfano: www.mywebsite.com, mybigcompany.net, ...) -SetHereVirtualHost= Tumia na Apache/NGinx/...
Unda kwenye seva yako ya wavuti (Apache, Nginx, ...) Seva pepe iliyojitolea iliyojitolea iliyo na PHP iliyowezeshwa na saraka ya Mizizi kwenye
%s +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... +SetHereVirtualHost= Tumia na Apache/NGinx/...
Unda kwenye seva yako ya wavuti (Apache, Nginx, ...) Seva pepe iliyojitolea iliyojitolea iliyo na PHP iliyowezeshwa na saraka ya Mizizi kwenye
%s ExampleToUseInApacheVirtualHostConfig=Mfano wa kutumia katika usanidi wa mwenyeji wa Apache: -YouCanAlsoTestWithPHPS= Tumia na seva iliyopachikwa PHP
Kwenye mazingira ya usanidi, unaweza kupendelea kujaribu tovuti kwa seva ya wavuti iliyopachikwa PHP (PHP 5.5 inahitajika) kwa kuendesha
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= Endesha tovuti yako na mtoa huduma mwingine wa Kukaribisha Dolibarr
Ikiwa huna seva ya wavuti kama Apache au NGinx inayopatikana kwenye mtandao, unaweza kuhamisha na kuagiza tovuti yako kwenye mfano mwingine wa Dolibarr uliotolewa na mtoa huduma mwingine wa kupangisha Dolibarr ambaye hutoa ushirikiano kamili na moduli ya Tovuti. Unaweza kupata orodha ya baadhi ya watoa huduma waandaji wa Dolibarr kwenye https://saas.dolibarr.org -CheckVirtualHostPerms=Angalia pia kwamba mtumiaji mpangishi pepe (kwa mfano www-data) ana %s ruhusa kwenye faili katika
%s +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +CheckVirtualHostPerms=Angalia pia kwamba mtumiaji mpangishi pepe (kwa mfano www-data) ana %s ruhusa kwenye faili katika
%s ReadPerm=Soma WritePerm=Andika TestDeployOnWeb=Jaribu/tuma kwenye wavuti -PreviewSiteServedByWebServer= Hakiki %s katika kichupo kipya.

%s itahudumiwa na seva ya wavuti ya nje (kama Apache, Nginx, IIS). Lazima usakinishe na usanidi seva hii kabla ili kuelekeza kwenye saraka:
%s
URL inatolewa na seva ya nje:
%s +PreviewSiteServedByWebServer= Hakiki %s katika kichupo kipya.

%s itahudumiwa na seva ya wavuti ya nje (kama Apache, Nginx, IIS). Lazima usakinishe na usanidi seva hii kabla ili kuelekeza kwenye saraka:
%s
URL inatolewa na seva ya nje:
%s PreviewSiteServedByDolibarr= Hakiki %s katika kichupo kipya.

%s itahudumiwa na seva ya Dolibarr kwa hivyo haihitaji seva yoyote ya ziada ya wavuti (kama Apache, Nginx, IIS) kusakinishwa.
Usumbufu ni kwamba URL za kurasa sio rafiki kwa watumiaji na huanza na njia ya Dolibarr yako.
URL inayotolewa na Dolibarr:
%s

Ili kutumia seva yako ya nje ya wavuti kuhudumia tovuti hii, tengeneza seva pangishi pepe kwenye seva yako ya wavuti inayoelekeza kwenye saraka
%s
kisha ingiza jina la seva hii pepe katika sifa za tovuti hii na ubofye kiungo "Jaribio/Weka kwenye wavuti". VirtualHostUrlNotDefined=URL ya seva pangishi pepe inayotolewa na seva ya wavuti ya nje haijafafanuliwa NoPageYet=Bado hakuna kurasa YouCanCreatePageOrImportTemplate=Unaweza kuunda ukurasa mpya au kuleta kiolezo kamili cha tovuti SyntaxHelp=Msaada juu ya vidokezo maalum vya sintaksia YouCanEditHtmlSourceckeditor=Unaweza kuhariri msimbo wa chanzo wa HTML kwa kutumia kitufe cha "Chanzo" kwenye kihariri. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
-YouCanEditHtmlSource2=Kwa picha iliyoshirikiwa na kiungo cha kushiriki (ufikiaji wazi kwa kutumia ufunguo wa hashi wa kushiriki), syntax ni:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=Kwa picha iliyoshirikiwa na kiungo cha kushiriki (ufikiaji wazi kwa kutumia ufunguo wa hashi wa kushiriki), syntax ni:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation.
ClonePage=Sambaza ukurasa/chombo @@ -89,7 +91,7 @@ DisableSiteFirst=Zima tovuti kwanza MyContainerTitle=Jina la tovuti yangu AnotherContainer=Hivi ndivyo jinsi ya kujumuisha maudhui ya ukurasa/chombo kingine (unaweza kuwa na hitilafu hapa ikiwa utawasha msimbo unaobadilika kwa sababu kontena ndogo iliyopachikwa inaweza kuwa haipo) SorryWebsiteIsCurrentlyOffLine=Samahani, tovuti hii iko nje ya mtandao kwa sasa. Tafadhali rudi baadaye... -WEBSITE_USE_WEBSITE_ACCOUNTS=Washa jedwali la akaunti ya tovuti +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Washa jedwali ili kuhifadhi akaunti za tovuti (kuingia/kupitisha) kwa kila tovuti/watu wengine YouMustDefineTheHomePage=Lazima kwanza ubainishe ukurasa wa Nyumbani chaguomsingi OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting JavaScript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correctty when used on a grabbed external page. @@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=Proposals -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=Proposals +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Orders -WebPortalOrderListTitle=List of orders -WebPortalOrderListDesc=List of orders +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=Invoices -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=Invoices +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Member WebPortalMemberCardTitle=Member card -WebPortalMemberCardDesc=Member card +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnership WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=Password -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=Proposal WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=System +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Remove filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categories +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Required field +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Unit price +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang index ef5c1727f8f..b6b0d09edff 100644 --- a/htdocs/langs/sw_SW/withdrawals.lang +++ b/htdocs/langs/sw_SW/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Mipangilio ya malipo ya debit ya moja kwa moja CreditTransferSetup=Mipangilio ya uhamishaji wa mkopo WithdrawStatistics=Takwimu za malipo ya debit ya moja kwa moja CreditTransferStatistics=Takwimu za uhamisho wa mkopo -Rejects=Inakataa LastWithdrawalReceipt=Hivi karibuni %s risiti za malipo ya moja kwa moja MakeWithdrawRequest=Fanya ombi la malipo ya debit moja kwa moja MakeWithdrawRequestStripe=Tuma ombi la malipo ya deni moja kwa moja kupitia Stripe @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Jumla ya kiasi cha agizo la m WarningSomeDirectDebitOrdersAlreadyExists=Onyo: Tayari kuna maagizo ya malipo ya moja kwa moja yanayosubiri (%s) waliomba kiasi cha %s WarningSomeCreditTransferAlreadyExists=Onyo: Tayari kuna Uhamisho wa Mkopo unaosubiri (%s) waliomba kiasi cha %s UsedFor=Inatumika kwa %s -Societe_ribSigned=SEPA mandate Signed +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer RefSalary=Salary NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - diff --git a/htdocs/langs/sw_SW/workflow.lang b/htdocs/langs/sw_SW/workflow.lang index f1a83cf03dc..afef0765d7a 100644 --- a/htdocs/langs/sw_SW/workflow.lang +++ b/htdocs/langs/sw_SW/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Unda ankara ya mteja kiotomatiki baada descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Unda ankara ya mteja kiotomatiki baada ya agizo la mauzo kufungwa (ankara mpya itakuwa na kiasi sawa na agizo) descWORKFLOW_TICKET_CREATE_INTERVENTION=Kwenye uundaji wa tikiti, unda moja kwa moja kuingilia kati. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Bainisha agizo la mauzo la chanzo kilichounganishwa kama linavyosafirishwa wakati usafirishaji umefungwa (na ikiwa kiasi kinachosafirishwa na usafirishaji wote ni sawa na katika mpangilio wa kusasisha) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Bainisha agizo la ununuzi la chanzo kilichounganishwa kama lilivyopokelewa wakati mapokezi yamethibitishwa (na ikiwa kiasi kilichopokelewa na mapokezi yote ni sawa na katika agizo la ununuzi la kusasisha) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Panga agizo la ununuzi la chanzo kilichounganishwa kama lilivyopokelewa wakati upokezi umefungwa (na ikiwa kiasi kilichopokelewa na mapokezi yote ni sawa na katika agizo la ununuzi la kusasishwa) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Wakati wa kuunganisha mikataba, tafuta kati ya wale wa makampuni ya wazazi +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Funga hatua zote zilizounganishwa na tikiti wakati tikiti imefungwa AutomaticCreation=Uundaji otomatiki diff --git a/htdocs/langs/ta_IN/accountancy.lang b/htdocs/langs/ta_IN/accountancy.lang index 80a4a0efeab..3fc02eb7de1 100644 --- a/htdocs/langs/ta_IN/accountancy.lang +++ b/htdocs/langs/ta_IN/accountancy.lang @@ -16,8 +16,8 @@ ThisService=இந்த சேவை ThisProduct=இந்த தயாரிப்பு DefaultForService=Default for services DefaultForProduct=Default for products -ProductForThisThirdparty=இந்த மூன்றாம் தரப்பினருக்கான தயாரிப்பு -ServiceForThisThirdparty=இந்த மூன்றாம் தரப்பினருக்கான சேவை +ProductForThisThirdparty=Product for this third party +ServiceForThisThirdparty=Service for this third party CantSuggest=பரிந்துரைக்க முடியாது AccountancySetupDoneFromAccountancyMenu=கணக்குப்பதிவின் பெரும்பாலான அமைப்பு %s மெனுவில் இருந்து செய்யப்படுகிறது ConfigAccountingExpert=தொகுதி கணக்கியலின் கட்டமைப்பு (இரட்டை நுழைவு) @@ -38,7 +38,7 @@ DeleteCptCategory=குழுவிலிருந்து கணக்கி ConfirmDeleteCptCategory=கணக்கியல் கணக்குக் குழுவிலிருந்து இந்தக் கணக்கியல் கணக்கை நிச்சயமாக அகற்ற விரும்புகிறீர்களா? JournalizationInLedgerStatus=பத்திரிகை நிலை AlreadyInGeneralLedger=ஏற்கனவே கணக்கியல் இதழ்கள் மற்றும் லெட்ஜருக்கு மாற்றப்பட்டுள்ளது -NotYetInGeneralLedger=கணக்குப் பத்திரிக்கைகள் மற்றும் லெட்ஜருக்கு இன்னும் மாற்றப்படவில்லை +NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger GroupIsEmptyCheckSetup=குழு காலியாக உள்ளது, தனிப்பயனாக்கப்பட்ட கணக்கியல் குழுவின் அமைப்பைச் சரிபார்க்கவும் DetailByAccount=கணக்கு மூலம் விவரங்களைக் காட்டு DetailBy=Detail by @@ -53,30 +53,26 @@ ExportAccountingSourceDocHelp=With this tool, you can search and export the sour ExportAccountingSourceDocHelp2=உங்கள் பத்திரிகைகளை ஏற்றுமதி செய்ய, %s - %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. ExportAccountancy=Export accountancy -WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported to re-export them, click on the button above. +WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above. VueByAccountAccounting=கணக்கு கணக்கு மூலம் பார்க்கவும் VueBySubAccountAccounting=கணக்கியல் துணைக் கணக்கு மூலம் பார்க்கவும் MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup -MainAccountForRevenueStampSaleNotDefined=Account (from the Chart of Account) for the revenue stamp (sales) not defined in setup -MainAccountForRevenueStampPurchaseNotDefined=Account (from the Chart of Account) for the revenue stamp (purchases) not defined in setup MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup UserAccountNotDefined=Accounting account for user not defined in setup - AccountancyArea=கணக்கியல் பகுதி AccountancyAreaDescIntro=கணக்கியல் தொகுதியின் பயன்பாடு பல படிகளில் செய்யப்படுகிறது: AccountancyAreaDescActionOnce=பின்வரும் செயல்கள் வழக்கமாக ஒரு முறை அல்லது வருடத்திற்கு ஒரு முறை மட்டுமே செயல்படுத்தப்படும்... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=பின்வரும் செயல்கள் பொதுவாக ஒவ்வொரு மாதமும், வாரம் அல்லது நாளிலும் மிகப் பெரிய நிறுவனங்களுக்குச் செயல்படுத்தப்படும்... - AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=படி %s: கணக்கு விளக்கப்படத்தின் மாதிரி உள்ளதா எனச் சரிபார்க்கவும் அல்லது %s மெனுவிலிருந்து ஒன்றை உருவாக்கவும் AccountancyAreaDescChart=STEP %s: %s மெனுவிலிருந்து உங்கள் கணக்கின் விளக்கப்படத்தைத் தேர்ந்தெடுத்து|அல்லது முடிக்கவும் - +AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s. AccountancyAreaDescVat=STEP %s: ஒவ்வொரு VAT விகிதங்களுக்கும் கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். AccountancyAreaDescDefault=STEP %s: இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. @@ -84,19 +80,18 @@ AccountancyAreaDescSal=STEP %s: சம்பளம் செலுத்து AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: நன்கொடைக்கான இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். AccountancyAreaDescSubscription=STEP %s: உறுப்பினர் சந்தாவுக்கான இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். -AccountancyAreaDescMisc=STEP %s: இதர பரிவர்த்தனைகளுக்கான கட்டாய இயல்புநிலை கணக்கு மற்றும் இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். +AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: கடன்களுக்கான இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். AccountancyAreaDescBank=STEP %s: ஒவ்வொரு வங்கி மற்றும் நிதிக் கணக்குகளுக்கும் கணக்கியல் கணக்குகள் மற்றும் ஜர்னல் குறியீட்டை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. - AccountancyAreaDescBind=STEP %s: ஏற்கனவே உள்ள %s கோடுகளுக்கு இடையே உள்ள பிணைப்பைச் சரிபார்த்து, கணக்கியல் கணக்கு முடிந்தது, எனவே ஒரே கிளிக்கில் லெட்ஜரில் பரிவர்த்தனைகளை ஜர்னலிஸ் செய்ய பயன்பாடு முடியும். விடுபட்ட பிணைப்புகளை முடிக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். AccountancyAreaDescWriteRecords=STEP %s: பரிவர்த்தனைகளை லெட்ஜரில் எழுதவும். இதற்கு, %s மெனுவிற்குச் சென்று, %s a0a65d07z. -AccountancyAreaDescAnalyze=STEP %s: ஏற்கனவே உள்ள பரிவர்த்தனைகளைச் சேர்க்கவும் அல்லது திருத்தவும் மற்றும் அறிக்கைகள் மற்றும் ஏற்றுமதிகளை உருவாக்கவும். - -AccountancyAreaDescClosePeriod=STEP %s: எதிர்காலத்தில் மாற்றங்களைச் செய்ய முடியாது. - +AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers. +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future. +TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) TheJournalCodeIsNotDefinedOnSomeBankAccount=அமைப்பில் ஒரு கட்டாயப் படி முடிக்கப்படவில்லை (அனைத்து வங்கிக் கணக்குகளுக்கும் கணக்குக் குறியீடு ஜர்னல் வரையறுக்கப்படவில்லை) Selectchartofaccounts=கணக்குகளின் செயலில் உள்ள விளக்கப்படத்தைத் தேர்ந்தெடுக்கவும் +CurrentChartOfAccount=Current active chart of account ChangeAndLoad=மாற்றவும் மற்றும் ஏற்றவும் Addanaccount=கணக்கியல் கணக்கைச் சேர்க்கவும் AccountAccounting=கணக்கியல் கணக்கு @@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Data used to suggest account AccountAccountingSuggest=Account suggested MenuDefaultAccounts=இயல்புநிலை கணக்குகள் MenuBankAccounts=வங்கி கணக்குகள் -MenuVatAccounts=வாட் கணக்குகள் +MenuVatAccounts=VAT accounts MenuTaxAccounts=வரி கணக்குகள் MenuExpenseReportAccounts=செலவு அறிக்கை கணக்குகள் MenuLoanAccounts=கடன் கணக்குகள் @@ -144,8 +139,6 @@ ExpenseReportLines=இணைக்க வேண்டிய செலவு அ ExpenseReportLinesDone=செலவு அறிக்கைகளின் வரம்புக்குட்பட்ட கோடுகள் IntoAccount=கணக்கியல் கணக்குடன் பிணைப்பு வரி TotalForAccount=மொத்த கணக்கு கணக்கு - - Ventilate=கட்டுதல் LineId=ஐடி வரி Processing=செயலாக்கம் @@ -158,22 +151,21 @@ VentilatedinAccount=கணக்கியல் கணக்கில் வெ NotVentilatedinAccount=கணக்கு கணக்குக்கு கட்டுப்படவில்லை XLineSuccessfullyBinded=%s தயாரிப்புகள்/சேவைகள் கணக்கியல் கணக்கில் வெற்றிகரமாக இணைக்கப்பட்டுள்ளன XLineFailedToBeBinded=%s தயாரிப்புகள்/சேவைகள் எந்த கணக்கியல் கணக்கிற்கும் கட்டுப்படவில்லை - ACCOUNTING_LIMIT_LIST_VENTILATION=பட்டியல் மற்றும் பைண்ட் பக்கத்தில் உள்ள வரிகளின் அதிகபட்ச எண்ணிக்கை (பரிந்துரைக்கப்பட்டது: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO="செய்ய வேண்டியதைக் கட்டுப்படுத்துதல்" பக்கத்தை மிகச் சமீபத்திய கூறுகளின்படி வரிசைப்படுத்தத் தொடங்குங்கள் ACCOUNTING_LIST_SORT_VENTILATION_DONE="பைண்டிங் முடிந்தது" பக்கத்தை மிகச் சமீபத்திய கூறுகளின்படி வரிசைப்படுத்தத் தொடங்குங்கள் - ACCOUNTING_LENGTH_DESCRIPTION=x எழுத்துகளுக்குப் பிறகு பட்டியல்களில் தயாரிப்பு மற்றும் சேவைகளின் விளக்கத்தை துண்டிக்கவும் (சிறந்தது = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=x எழுத்துகளுக்குப் பிறகு பட்டியல்களில் தயாரிப்பு மற்றும் சேவைகளின் கணக்கு விளக்கப் படிவத்தை துண்டிக்கவும் (சிறந்தது = 50) ACCOUNTING_LENGTH_GACCOUNT=பொது கணக்கு கணக்குகளின் நீளம் (இங்கு மதிப்பை 6 ஆக அமைத்தால், '706' கணக்கு '706000' போல் திரையில் தோன்றும்) ACCOUNTING_LENGTH_AACCOUNT=மூன்றாம் தரப்பு கணக்கியல் கணக்குகளின் நீளம் (இங்கு மதிப்பை 6 ஆக அமைத்தால், '401' கணக்கு '401000' போல் திரையில் தோன்றும்) ACCOUNTING_MANAGE_ZERO=கணக்கியல் கணக்கின் முடிவில் வெவ்வேறு எண்ணிக்கையிலான பூஜ்ஜியங்களை நிர்வகிக்க அனுமதிக்கவும். சில நாடுகளுக்கு (சுவிட்சர்லாந்து போன்ற) தேவை. ஆஃப் (இயல்புநிலை) என அமைக்கப்பட்டால், மெய்நிகர் பூஜ்ஜியங்களைச் சேர்க்க பயன்பாட்டைக் கேட்க பின்வரும் இரண்டு அளவுருக்களை அமைக்கலாம். +ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer) BANK_DISABLE_DIRECT_INPUT=வங்கிக் கணக்கில் பரிவர்த்தனையின் நேரடிப் பதிவை முடக்கு +ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=ஜர்னலில் வரைவு ஏற்றுமதியை இயக்கவும் ACCOUNTANCY_COMBO_FOR_AUX=துணைக் கணக்கிற்கான சேர்க்கை பட்டியலை இயக்கவும் (உங்களிடம் நிறைய மூன்றாம் தரப்பினர் இருந்தால் மெதுவாக இருக்கலாம், மதிப்பின் ஒரு பகுதியை தேடும் திறனை உடைக்கவும்) -ACCOUNTING_DATE_START_BINDING=கணக்கியலில் பிணைப்பு மற்றும் பரிமாற்றத்தைத் தொடங்குவதற்கான தேதியை வரையறுக்கவும். இந்த தேதிக்கு கீழே, பரிவர்த்தனைகள் கணக்கியலுக்கு மாற்றப்படாது. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default - +ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements @@ -182,38 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal ACCOUNTING_HAS_NEW_JOURNAL=புதிய ஜர்னல் உள்ளது ACCOUNTING_INVENTORY_JOURNAL=Inventory journal ACCOUNTING_SOCIAL_JOURNAL=சமூக இதழ் - ACCOUNTING_RESULT_PROFIT=முடிவு கணக்கு கணக்கு (லாபம்) ACCOUNTING_RESULT_LOSS=முடிவு கணக்கு கணக்கு (இழப்பு) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=மூடல் இதழ் - +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers TransitionalAccount=இடைக்கால வங்கி பரிமாற்ற கணக்கு - ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty - ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) - Doctype=ஆவணத்தின் வகை Docdate=தேதி Docref=குறிப்பு @@ -235,7 +222,6 @@ AccountingAccountGroupsDesc=கணக்கியல் கணக்கின் ByAccounts=கணக்குகள் மூலம் ByPredefinedAccountGroups=முன் வரையறுக்கப்பட்ட குழுக்களால் ByPersonalizedAccountGroups=தனிப்பயனாக்கப்பட்ட குழுக்களால் -ByYear=ஆண்டு வாரியாக NotMatch=அமைக்கப்படவில்லை DeleteMvt=Delete some lines from accounting DelMonth=நீக்க வேண்டிய மாதம் @@ -274,41 +260,34 @@ OpeningBalance=ஆரம்ப இருப்பு ShowOpeningBalance=தொடக்க இருப்பைக் காட்டு HideOpeningBalance=தொடக்க இருப்பை மறை ShowSubtotalByGroup=துணைத்தொகையை நிலை வாரியாகக் காட்டு - Pcgtype=கணக்கு குழு PcgtypeDesc=கணக்கின் குழு சில கணக்கியல் அறிக்கைகளுக்கு முன் வரையறுக்கப்பட்ட 'வடிகட்டி' மற்றும் 'குழுப்படுத்துதல்' அளவுகோல்களாகப் பயன்படுத்தப்படுகிறது. எடுத்துக்காட்டாக, 'வருமானம்' அல்லது 'செலவு' என்பது செலவு/வருமான அறிக்கையை உருவாக்க தயாரிப்புகளின் கணக்கு கணக்குகளுக்கு குழுக்களாகப் பயன்படுத்தப்படுகிறது. AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. - Reconcilable=சமரசம் செய்யக்கூடியது - TotalVente=வரிக்கு முந்தைய மொத்த விற்றுமுதல் TotalMarge=மொத்த விற்பனை அளவு - DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible) +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible) DescVentilDoneSupplier=விற்பனையாளர் விலைப்பட்டியல் மற்றும் அவர்களின் கணக்கியல் கணக்கின் வரிகளின் பட்டியலை இங்கே பார்க்கவும் DescVentilTodoExpenseReport=கட்டணம் கணக்கியல் கணக்குடன் ஏற்கனவே பிணைக்கப்படாத செலவு அறிக்கை வரிகளை பிணைக்கவும் DescVentilExpenseReport=கட்டணக் கணக்குக் கணக்கிற்குக் கட்டுப்பட்ட (அல்லது இல்லை) செலவு அறிக்கை வரிகளின் பட்டியலை இங்கே பார்க்கவும் DescVentilExpenseReportMore=நீங்கள் அமைப்பு இழப்பில் அறிக்கை வரிகளை வகையை கணக்கு கணக்கியல் என்றால், விண்ணப்பம் பொத்தானை "%s" மூலம் ஒரே கிளிக்கில், உங்கள் இழப்பில் அறிக்கை கோடுகள் மற்றும் கணக்குகளின் தரவரிசையில் கணக்கியல் கணக்கு இடையே கட்டாயமாக ஏற்றுக் கொள்ள வேண்டுமென்ற முடியும். கட்டண அகராதியில் கணக்கு அமைக்கப்படவில்லை என்றாலோ அல்லது எந்தக் கணக்கிற்கும் கட்டுப்படாத சில வரிகள் உங்களிடம் இருந்தாலோ, " %s " மெனுவிலிருந்து கைமுறையாகப் பிணைக்க வேண்டும். DescVentilDoneExpenseReport=செலவு அறிக்கைகள் மற்றும் அவற்றின் கட்டணக் கணக்குகளின் வரிகளின் பட்டியலை இங்கே பார்க்கவும் - Closure=வருடாந்திர மூடல் -DescClosure=Consult here the number of movements by month not yet validated & locked +AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked OverviewOfMovementsNotValidated=Overview of movements not validated and locked AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked ValidateMovements=Validate and lock movements DescValidateMovements=எழுதுதல், எழுதுதல் மற்றும் நீக்குதல் ஆகியவற்றில் ஏதேனும் மாற்றம் அல்லது நீக்குதல் தடைசெய்யப்படும். ஒரு பயிற்சிக்கான அனைத்து உள்ளீடுகளும் சரிபார்க்கப்பட வேண்டும் இல்லையெனில் மூடுவது சாத்தியமில்லை - ValidateHistory=தானாக பிணைக்கவும் AutomaticBindingDone=தானியங்கி பிணைப்புகள் செய்யப்பட்டன (%s) - சில பதிவுகளுக்கு தானியங்கு பிணைப்பு சாத்தியமில்லை (%s) DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. - ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s Balancing=சமநிலைப்படுத்துதல் @@ -321,19 +300,18 @@ ChangeBinding=பிணைப்பை மாற்றவும் Accounted=லெட்ஜரில் கணக்கு வைக்கப்பட்டுள்ளது NotYetAccounted=இன்னும் கணக்கியலுக்கு மாற்றப்படவில்லை ShowTutorial=டுடோரியலைக் காட்டு +ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it. NotReconciled=சமரசம் செய்யவில்லை WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts - ## Admin -BindingOptions=பிணைப்பு விருப்பங்கள் +BindingOptions=Options for the transfer in accountancy ApplyMassCategories=வெகுஜன வகைகளைப் பயன்படுத்துங்கள் AddAccountFromBookKeepingWithNoCategories=தனிப்பட்ட குழுவில் இன்னும் கணக்கு இல்லை CategoryDeleted=கணக்கியல் கணக்கிற்கான வகை அகற்றப்பட்டது AccountingJournals=கணக்கியல் இதழ்கள் AccountingJournal=கணக்கியல் இதழ் NewAccountingJournal=புதிய கணக்கியல் இதழ் -ShowAccountingJournal=கணக்கியல் பத்திரிகையைக் காட்டு NatureOfJournal=இதழின் இயல்பு AccountingJournalType1=இதர செயல்பாடுகள் AccountingJournalType2=விற்பனை @@ -341,7 +319,7 @@ AccountingJournalType3=கொள்முதல் AccountingJournalType4=வங்கி AccountingJournalType5=Expense reports AccountingJournalType8=சரக்கு -AccountingJournalType9=புதியது +AccountingJournalType9=Retained earnings GenerationOfAccountingEntries=Generation of accounting entries ErrorAccountingJournalIsAlreadyUse=இந்த இதழ் ஏற்கனவே பயன்பாட்டில் உள்ளது AccountingAccountForSalesTaxAreDefinedInto=குறிப்பு: விற்பனை வரிக்கான கணக்கு கணக்கு %s - %s a0904 @@ -352,13 +330,14 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=வாங்குதல்களில ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=செலவு அறிக்கைகள் மீதான கணக்கியலில் பிணைப்பு மற்றும் பரிமாற்றத்தை முடக்கு (கணக்கில் செலவு அறிக்கைகள் கணக்கில் எடுத்துக்கொள்ளப்படாது) ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy. -EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigourous accounting management. +EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management. ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting -ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not choosed by the end user +ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user +ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3) +ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three. OptionsAdvanced=Advanced options ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transfered into accountancy differently: A additionnal debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. - +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. ## Export NotExportLettering=Do not export the lettering when generating the file NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) @@ -368,7 +347,7 @@ DateValidationAndLock=Date validation and lock ConfirmExportFile=கணக்கியல் ஏற்றுமதி கோப்பின் தலைமுறையை உறுதிப்படுத்தவா? ExportDraftJournal=ஏற்றுமதி வரைவு இதழ் Modelcsv=ஏற்றுமதி மாதிரி -Selectmodelcsv=ஏற்றுமதி மாதிரியைத் தேர்ந்தெடுக்கவும் +Selectmodelcsv=Select the default format for export Modelcsv_normal=கிளாசிக் ஏற்றுமதி Modelcsv_CEGID=CEGID நிபுணர் Comptabilité க்கான ஏற்றுமதி Modelcsv_COALA=முனிவர் கோலாவுக்கு ஏற்றுமதி @@ -390,7 +369,6 @@ Modelcsv_Gestinumv3=Gestinum க்கான ஏற்றுமதி (v3) Modelcsv_Gestinumv5=Gestinum க்கான ஏற்றுமதி (v5) Modelcsv_charlemagne=அப்லிம் சார்லிமேனுக்கான ஏற்றுமதி ChartofaccountsId=கணக்கு ஐடியின் விளக்கப்படம் - ## Tools - Init accounting account on product / service InitAccountancy=Init கணக்கியல் InitAccountancyDesc=விற்பனை மற்றும் வாங்குதல்களுக்கு வரையறுக்கப்பட்ட கணக்கு கணக்கு இல்லாத தயாரிப்புகள் மற்றும் சேவைகளில் கணக்கியல் கணக்கைத் தொடங்க இந்தப் பக்கம் பயன்படுத்தப்படலாம். @@ -420,17 +398,18 @@ SaleLocal=உள்ளூர் விற்பனை SaleExport=ஏற்றுமதி விற்பனை SaleEEC=EEC இல் விற்பனை SaleEECWithVAT=EEC இல் VAT இல் விற்பனையானது பூஜ்யமாக இல்லை, எனவே இது ஒரு உள்நாடு விற்பனை அல்ல, மேலும் பரிந்துரைக்கப்பட்ட கணக்கு நிலையான தயாரிப்புக் கணக்காகும். -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the thirdparty, or change the product account suggested for binding if needed. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. ForbiddenTransactionAlreadyExported=தடைசெய்யப்பட்டது: பரிவர்த்தனை சரிபார்க்கப்பட்டது மற்றும்/அல்லது ஏற்றுமதி செய்யப்பட்டது. ForbiddenTransactionAlreadyValidated=தடைசெய்யப்பட்டது: பரிவர்த்தனை சரிபார்க்கப்பட்டது. +DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done ## Dictionary Range=கணக்கியல் கணக்கின் வரம்பு Calculated=கணக்கிடப்பட்டது Formula=சூத்திரம் - ## Reconcile LetteringAuto=Reconcile auto LetteringManual=Reconcile manual +LetteringPartial=Reconcile partial Unlettering=Unreconcile UnletteringAuto=Unreconcile auto UnletteringManual=Unreconcile manual @@ -440,17 +419,28 @@ AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified AccountancyNoUnletteringModified=No unreconcile modified AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified - +## Closure +AccountancyClosureStep1=Step 1 : Validate and lock the movements +AccountancyClosureStep2=Step 2 : Close the fiscal period +AccountancyClosureStep3=Step 3 : Extract entries (Optional) +AccountancyClosureClose=Close fiscal period +AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries +AccountancyClosureStep3NewFiscalPeriod=Next fiscal period +AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period +AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts +AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully +AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully ## Confirm box ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)? ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? - +AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. +AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? ## Error SomeMandatoryStepsOfSetupWereNotDone=அமைவுக்கான சில கட்டாயப் படிகள் செய்யப்படவில்லை, தயவுசெய்து அவற்றை முடிக்கவும் -ErrorNoAccountingCategoryForThisCountry=%s நாட்டிற்கு கணக்கியல் கணக்குக் குழு இல்லை (முகப்பு - அமைவு - அகராதிகளைப் பார்க்கவும்) +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) ErrorInvoiceContainsLinesNotYetBounded=விலைப்பட்டியல் %s இன் சில வரிகளை ஜர்னலிஸ் செய்ய முயற்சிக்கிறீர்கள், ஆனால் வேறு சில வரிகள் கணக்கியல் கணக்கிற்கு இன்னும் வரம்பில் இல்லை. இந்த விலைப்பட்டியலுக்கான அனைத்து விலைப்பட்டியல் வரிகளின் ஜர்னலைசேஷன் மறுக்கப்படுகிறது. ErrorInvoiceContainsLinesNotYetBoundedShort=விலைப்பட்டியலில் உள்ள சில வரிகள் கணக்கியல் கணக்குடன் பிணைக்கப்படவில்லை. ExportNotSupported=அமைக்கப்பட்ட ஏற்றுமதி வடிவம் இந்தப் பக்கத்தில் ஆதரிக்கப்படவில்லை @@ -465,7 +455,9 @@ AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ErrorAccountNumberAlreadyExists=The accounting number %s already exists ErrorArchiveAddFile=Can't put "%s" file in archive - +ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s. +ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period +ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period ## Import ImportAccountingEntries=கணக்கு பதிவுகள் ImportAccountingEntriesFECFormat=கணக்கியல் உள்ளீடுகள் - FEC வடிவம் @@ -487,11 +479,9 @@ FECFormatReconcilableDate=சரிசெய்யக்கூடிய தே FECFormatValidateDate=துண்டு தேதி சரிபார்க்கப்பட்டது (செல்லுபடியாகும் தேதி) FECFormatMulticurrencyAmount=மல்டிகரன்சி தொகை (மாண்டன்ட் டிவைஸ்) FECFormatMulticurrencyCode=மல்டிகரன்சி குறியீடு (ஐடிவைஸ்) - DateExport=தேதி ஏற்றுமதி WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=செலவு அறிக்கை இதழ் DocsAlreadyExportedAreIncluded=Docs already exported are included ClickToShowAlreadyExportedLines=Click to show already exported lines - NAccounts=%s கணக்குகள் diff --git a/htdocs/langs/ta_IN/agenda.lang b/htdocs/langs/ta_IN/agenda.lang index 6226782c409..5dd4d3721af 100644 --- a/htdocs/langs/ta_IN/agenda.lang +++ b/htdocs/langs/ta_IN/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=எனது நிறுத்தப்பட்ட நிக ListOfEvents=நிகழ்வுகளின் பட்டியல் (இயல்பு காலண்டர்) ActionsAskedBy=நிகழ்வுகள் மூலம் தெரிவிக்கப்பட்டது ActionsToDoBy=நிகழ்வுகள் ஒதுக்கப்பட்டுள்ளன -ActionsDoneBy=செய்த நிகழ்வுகள் ActionAssignedTo=நிகழ்வு ஒதுக்கப்பட்டது ViewCal=மாத பார்வை ViewDay=பகல் காட்சி @@ -135,12 +134,14 @@ AgendaModelModule=நிகழ்வுக்கான ஆவண வார்ப DateActionStart=தொடக்க தேதி DateActionEnd=கடைசி தேதி AgendaUrlOptions1=வெளியீட்டை வடிகட்ட பின்வரும் அளவுருக்களையும் நீங்கள் சேர்க்கலாம்: -AgendaUrlOptions3= logina=%s ஒரு பயனருக்குச் சொந்தமான செயல்களுக்கு வெளியீட்டைக் கட்டுப்படுத்துகிறது %s a0901b7. -AgendaUrlOptionsNotAdmin= logina=!%s பயனருக்குச் சொந்தமில்லாத செயல்களுக்கு வெளியீட்டைக் கட்டுப்படுத்தும். +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4= logint=%s பயனருக்கு ஒதுக்கப்பட்ட செயல்களுக்கு வெளியீட்டைக் கட்டுப்படுத்த %s %s a09fowner (மற்றும் பிற) AgendaUrlOptionsProject= project=__PROJECT_ID__ திட்டத்துடன் இணைக்கப்பட்ட செயல்களுக்கு வெளியீட்டைக் கட்டுப்படுத்த, __PROJECT_ID__ . -AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto தானியங்கி நிகழ்வுகளை விலக்க. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays= விடுமுறை நாட்கள்=1 விடுமுறை நிகழ்வுகளைச் சேர்க்க. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=தொடர்புகளின் பிறந்தநாள் AgendaHideBirthdayEvents=தொடர்புகளின் பிறந்தநாளை மறை Busy=பரபரப்பு @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Your booking has been saved BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s BookcalBookingTitle=Online appointment Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/ta_IN/commercial.lang b/htdocs/langs/ta_IN/commercial.lang index 225c682d7a6..59410aa21d7 100644 --- a/htdocs/langs/ta_IN/commercial.lang +++ b/htdocs/langs/ta_IN/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=தொடர்பு கொள்ள LastProspectContactInProcess=தொடர்பு செயல்பாட்டில் உள்ளது LastProspectContactDone=தொடர்பு முடிந்தது ActionAffectedTo=நிகழ்வு ஒதுக்கப்பட்டது -ActionDoneBy=மூலம் நிகழ்வு ActionAC_TEL=தொலைபேசி அழைப்பு ActionAC_FAX=தொலைநகல் அனுப்பவும் ActionAC_PROP=அஞ்சல் மூலம் முன்மொழிவை அனுப்பவும் @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=ஆன்லைன் கையொப்பத் WelcomeOnOnlineSignaturePageProposal=Welcome to the page to accept commercial proposals from %s WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page +WelcomeOnOnlineSignaturePageSociete_rib=Welcome to %s SEPA mandate PDF Signing Page +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. +ThisScreenAllowsYouToSignDocFromSociete_rib=This screen allow you to sign SEPA Mandate on PDF format online. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=This is information on document to accept or refuse ThisIsInformationOnDocumentToSignContract=This is information on contract to sign ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign +ThisIsInformationOnDocumentToSignSociete_rib=This is information on SEPA Mandate to sign +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=மேற்கோளின் கையொப்பம்/வணிக முன்மொழிவு %s SignatureContractRef=Signature of contract %s SignatureFichinterRef=Signature of intervention %s +SignatureSociete_ribRef=Signature of SEPA Mandate %s FeatureOnlineSignDisabled=ஆன்லைனில் கையொப்பமிடுவதற்கான அம்சம் முடக்கப்பட்டது அல்லது அம்சம் இயக்கப்படுவதற்கு முன் உருவாக்கப்பட்ட ஆவணம் diff --git a/htdocs/langs/ta_IN/companies.lang b/htdocs/langs/ta_IN/companies.lang index 7dd16e899b7..543c6cc9f54 100644 --- a/htdocs/langs/ta_IN/companies.lang +++ b/htdocs/langs/ta_IN/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Your contact details have been recorded. We will get back to you soon... +ContactUsDesc=This form allows you to send us a message for a first contact. ErrorCompanyNameAlreadyExists=நிறுவனத்தின் பெயர் %s ஏற்கனவே உள்ளது. இன்னொன்றைத் தேர்ந்தெடுங்கள். ErrorSetACountryFirst=முதலில் நாட்டை அமைக்கவும் SelectThirdParty=மூன்றாம் தரப்பினரைத் தேர்ந்தெடுக்கவும் ConfirmDeleteCompany=இந்த நிறுவனத்தையும் அது தொடர்பான அனைத்துத் தகவலையும் நிச்சயமாக நீக்க விரும்புகிறீர்களா? DeleteContact=தொடர்பு/முகவரியை நீக்கவும் -ConfirmDeleteContact=இந்தத் தொடர்பையும் தொடர்புடைய எல்லாத் தகவலையும் நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=புதிய மூன்றாம் தரப்பு MenuNewCustomer=புது வாடிக்கையாளர் MenuNewProspect=புதிய வாய்ப்பு @@ -46,7 +48,7 @@ ParentCompany=தாய் நிறுவனம் Subsidiaries=துணை நிறுவனங்கள் ReportByMonth=மாதத்திற்கு அறிக்கை ReportByCustomers=ஒரு வாடிக்கையாளருக்கு அறிக்கை -ReportByThirdparties=மூன்றாம் தரப்புக்கான அறிக்கை +ReportByThirdparties=Report per third party ReportByQuarter=ஒரு விகிதத்திற்கு அறிக்கை CivilityCode=நாகரிகக் குறியீடு RegisteredOffice=பதிவுசெய்யப்பட்ட அலுவலகம் @@ -86,6 +88,9 @@ DefaultLang=இயல்பு மொழி VATIsUsed=விற்பனை வரி பயன்படுத்தப்படுகிறது VATIsUsedWhenSelling=இந்த மூன்றாம் தரப்பினர் தனது சொந்த வாடிக்கையாளர்களுக்கு விலைப்பட்டியல் செய்யும் போது விற்பனை வரி உள்ளதா இல்லையா என்பதை இது வரையறுக்கிறது VATIsNotUsed=விற்பனை வரி பயன்படுத்தப்படவில்லை +VATReverseCharge=VAT reverse-charge +VATReverseChargeByDefault=VAT reverse-charge by default +VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default CopyAddressFromSoc=மூன்றாம் தரப்பு விவரங்களிலிருந்து முகவரியை நகலெடுக்கவும் ThirdpartyNotCustomerNotSupplierSoNoRef=மூன்றாம் தரப்பு வாடிக்கையாளரோ அல்லது விற்பனையாளரோ இல்லை, குறிப்பிடும் பொருள்கள் இல்லை ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=மூன்றாம் தரப்பு வாடிக்கையாளர் அல்லது விற்பனையாளர், தள்ளுபடிகள் கிடைக்காது @@ -114,180 +119,120 @@ ProfId3Short=பேராசிரியர் ஐடி 3 ProfId4Short=பேராசிரியர் ஐடி 4 ProfId5Short=பேராசிரியர் ஐடி 5 ProfId6Short=பேராசிரியர் ஐடி 6 +ProfId7Short=Prof. id 7 +ProfId8Short=Prof. id 8 +ProfId9Short=Prof. id 9 +ProfId10Short=Prof. id 10 ProfId1=தொழில்முறை ஐடி 1 ProfId2=தொழில்முறை ஐடி 2 ProfId3=தொழில்முறை ஐடி 3 ProfId4=தொழில்முறை ஐடி 4 ProfId5=தொழில்முறை ஐடி 5 ProfId6=தொழில்முறை ஐடி 6 +ProfId7=Professional ID 7 +ProfId8=Professional ID 8 +ProfId9=Professional ID 9 +ProfId10=Professional ID 10 ProfId1AR=பேராசிரியர் ஐடி 1 (CUIT/CUIL) ProfId2AR=பேராசிரியர் ஐடி 2 (ரெவேனு ப்ரூட்ஸ்) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=பேராசிரியர் ஐடி 1 (USt.-IdNr) ProfId2AT=பேராசிரியர் ஐடி 2 (USt.-Nr) ProfId3AT=பேராசிரியர் ஐடி 3 (ஹேண்டல்ஸ்ரிஜிஸ்டர்-Nr.) -ProfId4AT=- ProfId5AT=EORI எண் -ProfId6AT=- ProfId1AU=பேராசிரியர் ஐடி 1 (ஏபிஎன்) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=பேராசிரியர் ஐடி 1 (தொழில்முறை எண்) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI எண் -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao நகராட்சி) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-எண் -ProfId2CH=- ProfId3CH=பேராசிரியர் ஐடி 1 (ஃபெடரல் எண்) ProfId4CH=பேராசிரியர் ஐடி 2 (வணிக பதிவு எண்) ProfId5CH=EORI எண் -ProfId6CH=- ProfId1CL=பேராசிரியர் ஐடி 1 (ஆர்.யு.டி.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Trade Register) ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (No. of creation decree) -ProfId4CM=Id. prof. 4 (Deposit certificate No.) +ProfId3CM=Id. prof. 3 (No. of Creation decree) +ProfId4CM=Id. prof. 4 (No. of Deposit certificate) ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Trade Register ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=No. of creation decree -ProfId4ShortCM=Deposit certificate No. +ProfId3ShortCM=No. of Creation decree +ProfId4ShortCM=No. of Deposit certificate ProfId5ShortCM=Others -ProfId6ShortCM=- ProfId1CO=பேராசிரியர் ஐடி 1 (ஆர்.யு.டி.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=பேராசிரியர் ஐடி 1 (USt.-IdNr) ProfId2DE=பேராசிரியர் ஐடி 2 (USt.-Nr) ProfId3DE=பேராசிரியர் ஐடி 3 (ஹேண்டல்ஸ்ரிஜிஸ்டர்-Nr.) -ProfId4DE=- ProfId5DE=EORI எண் -ProfId6DE=- ProfId1ES=பேராசிரியர் ஐடி 1 (சிஐஎஃப்/என்ஐஎஃப்) ProfId2ES=பேராசிரியர் ஐடி 2 (சமூக பாதுகாப்பு எண்) ProfId3ES=பேராசிரியர் ஐடி 3 (சிஎன்ஏஇ) ProfId4ES=பேராசிரியர் ஐடி 4 (கல்லூரி எண்) ProfId5ES=பேராசிரியர் ஐடி 5 (EORI எண்) -ProfId6ES=- ProfId1FR=பேராசிரியர் ஐடி 1 (SIREN) ProfId2FR=பேராசிரியர் ஐடி 2 (SIRET) ProfId3FR=பேராசிரியர் ஐடி 3 (NAF, பழைய APE) ProfId4FR=பேராசிரியர் ஐடி 4 (RCS/RM) -ProfId5FR=பேராசிரியர் ஐடி 5 (எண் EORI) -ProfId6FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=சைரன் ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=ஆர்.சி.எஸ் ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=பதிவு எண் -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=ஐடி பேராசிரியர். 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=பேராசிரியர் ஐடி 2 (PAN) ProfId3IN=பேராசிரியர் ஐடி 3 (SRVC TAX) ProfId4IN=பேராசிரியர் ஐடி 4 ProfId5IN=பேராசிரியர் ஐடி 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI எண் -ProfId6IT=- ProfId1LU=ஐடி. பேராசிரியர். 1 (ஆர்.சி.எஸ். லக்சம்பர்க்) ProfId2LU=ஐடி. பேராசிரியர். 2 (வணிக அனுமதி) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI எண் -ProfId6LU=- ProfId1MA=ஐடி பேராசிரியர். 1 (ஆர்.சி.) ProfId2MA=ஐடி பேராசிரியர். 2 (காப்புரிமை) ProfId3MA=ஐடி பேராசிரியர். 3 (ஐ.எஃப்.) ProfId4MA=ஐடி பேராசிரியர். 4 (சி.என்.எஸ்.எஸ்.) ProfId5MA=ஐடி பேராசிரியர். 5 (ஐ.சி.இ.) -ProfId6MA=- ProfId1MX=பேராசிரியர் ஐடி 1 (R.F.C). ProfId2MX=பேராசிரியர் ஐடி 2 (ஆர்.பி. ஐஎம்எஸ்எஸ்) -ProfId3MX=பேராசிரியர் ஐடி 3 (தொழில்முறை சாசனம்) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof Id 3 (Professional Charter) ProfId1NL=கேவிகே எண் -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI எண் -ProfId6NL=- ProfId1PT=பேராசிரியர் ஐடி 1 (என்ஐபிசி) ProfId2PT=பேராசிரியர் ஐடி 2 (சமூக பாதுகாப்பு எண்) ProfId3PT=பேராசிரியர் ஐடி 3 (வணிக பதிவு எண்) ProfId4PT=பேராசிரியர் ஐடி 4 (கன்சர்வேட்டரி) ProfId5PT=பேராசிரியர் ஐடி 5 (EORI எண்) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=பேராசிரியர் ஐடி 1 (ஆர்சி) ProfId2TN=பேராசிரியர் ஐடி 2 (நிதி மெட்ரிகுல்) ProfId3TN=பேராசிரியர் ஐடி 3 (டூவான் குறியீடு) ProfId4TN=பேராசிரியர் ஐடி 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=பேராசிரியர் ஐடி (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=பேராசிரியர் ஐடி 1 (சியுஐ) ProfId2RO=பேராசிரியர் ஐடி 2 (Nr. Înmatriculare) ProfId3RO=பேராசிரியர் ஐடி 3 (CAEN) ProfId4RO=பேராசிரியர் ஐடி 5 (EUID) ProfId5RO=பேராசிரியர் ஐடி 5 (EORI எண்) -ProfId6RO=- ProfId1RU=பேராசிரியர் ஐடி 1 (OGRN) ProfId2RU=பேராசிரியர் ஐடி 2 (INN) ProfId3RU=பேராசிரியர் ஐடி 3 (கேபிபி) ProfId4RU=பேராசிரியர் ஐடி 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=பேராசிரியர் ஐடி 1 (EDRPOU) ProfId2UA=பேராசிரியர் ஐடி 2 (டிஆர்எஃப்ஓ) ProfId3UA=பேராசிரியர் ஐடி 3 (INN) @@ -301,7 +246,7 @@ ProfId4DZ=என்ஐஎஸ் VATIntra=VAT ஐடி VATIntraShort=VAT ஐடி VATIntraSyntaxIsValid=தொடரியல் செல்லுபடியாகும் -VATReturn=VAT வருமானம் +VATPaymentFrequency=VAT payment frequency ProspectCustomer=வாய்ப்பு / வாடிக்கையாளர் Prospect=வாய்ப்பு CustomerCard=வாடிக்கையாளர் அட்டை @@ -312,15 +257,15 @@ CustomerRelativeDiscountShort=தொடர்புடைய தள்ளுப CustomerAbsoluteDiscountShort=முழுமையான தள்ளுபடி CompanyHasRelativeDiscount=இந்த வாடிக்கையாளருக்கு %s%% இயல்புநிலை தள்ளுபடி உள்ளது CompanyHasNoRelativeDiscount=இந்த வாடிக்கையாளருக்கு இயல்புநிலையில் தொடர்புடைய தள்ளுபடி இல்லை -HasRelativeDiscountFromSupplier=இந்த விற்பனையாளரிடமிருந்து %s%% இன் இயல்புநிலை தள்ளுபடியைப் பெற்றுள்ளீர்கள் -HasNoRelativeDiscountFromSupplier=இந்த விற்பனையாளரிடமிருந்து உங்களுக்கு இயல்புநிலை தள்ளுபடி எதுவும் இல்லை +HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor +HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor CompanyHasAbsoluteDiscount=இந்த வாடிக்கையாளருக்கு %s %sக்கான தள்ளுபடிகள் (கடன் குறிப்புகள் அல்லது முன்பணம் செலுத்துதல்) உள்ளன. -CompanyHasDownPaymentOrCommercialDiscount=இந்த வாடிக்கையாளருக்கு %s %sக்கான தள்ளுபடிகள் (வணிக, முன்பணம்) உள்ளன -CompanyHasCreditNote=இந்த வாடிக்கையாளரிடம் இன்னும் %s %sக்கான கடன் குறிப்புகள் உள்ளன -HasNoAbsoluteDiscountFromSupplier=இந்த விற்பனையாளரிடமிருந்து உங்களுக்கு தள்ளுபடி கிரெடிட் எதுவும் இல்லை +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s +HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor HasAbsoluteDiscountFromSupplier=இந்த விற்பனையாளரிடமிருந்து %s %sக்கான தள்ளுபடிகள் (கடன் குறிப்புகள் அல்லது முன்பணம் செலுத்துதல்) உள்ளன -HasDownPaymentOrCommercialDiscountFromSupplier=இந்த விற்பனையாளரிடமிருந்து %s %sக்கான தள்ளுபடிகள் (வணிக, முன்பணம்) உள்ளன -HasCreditNoteFromSupplier=இந்த விற்பனையாளரிடமிருந்து %s %sக்கான கடன் குறிப்புகள் உங்களிடம் உள்ளன +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=இந்த வாடிக்கையாளருக்கு தள்ளுபடி கிரெடிட் எதுவும் இல்லை CustomerAbsoluteDiscountAllUsers=முழுமையான வாடிக்கையாளர் தள்ளுபடிகள் (அனைத்து பயனர்களாலும் வழங்கப்பட்டது) CustomerAbsoluteDiscountMy=முழுமையான வாடிக்கையாளர் தள்ளுபடிகள் (நீங்களே வழங்கியது) @@ -335,8 +280,14 @@ EditContact=தொடர்பைத் திருத்து EditContactAddress=தொடர்பு/முகவரியைத் திருத்தவும் Contact=தொடர்பு/முகவரி Contacts=தொடர்புகள்/முகவரிகள் +ContactNotes=Notes +ContactPersonalData=Personal data +ContactRelatedItems=Related items +ContactLinkedFiles=Linked files +ContactEvents=Events/Agenda ContactId=தொடர்பு ஐடி ContactsAddresses=தொடர்புகள்/முகவரிகள் +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=பெயர்: NoContactDefinedForThirdParty=இந்த மூன்றாம் தரப்பினருக்கு எந்த தொடர்பும் வரையறுக்கப்படவில்லை NoContactDefined=தொடர்பு எதுவும் வரையறுக்கப்படவில்லை @@ -384,7 +335,7 @@ EditCompany=நிறுவனத்தைத் திருத்தவும ThisUserIsNot=இந்த பயனர் ஒரு வாய்ப்பு, வாடிக்கையாளர் அல்லது விற்பனையாளர் அல்ல VATIntraCheck=காசோலை VATIntraCheckDesc=VAT ஐடியில் நாட்டின் முன்னொட்டு இருக்க வேண்டும். %s என்ற இணைப்பு ஐரோப்பிய VAT சரிபார்ப்பு சேவையைப் (VIES) பயன்படுத்துகிறது, இதற்கு Dolibarr சேவையகத்திலிருந்து இணைய அணுகல் தேவைப்படுகிறது. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=ஐரோப்பிய ஆணைய இணையதளத்தில் உள்ள சமூக VAT ஐடியைப் பார்க்கவும் VATIntraManualCheck=ஐரோப்பிய ஆணைய இணையதளமான %s இல் நீங்கள் கைமுறையாகச் சரிபார்க்கலாம். ErrorVATCheckMS_UNAVAILABLE=சரிபார்க்க முடியாது. காசோலை சேவை உறுப்பு நாடுகளால் வழங்கப்படவில்லை (%s). @@ -444,8 +395,9 @@ AddAddress=முகவரியைச் சேர்க்கவும் SupplierCategory=விற்பனையாளர் வகை JuridicalStatus200=சுதந்திரமான DeleteFile=கோப்பை அழிக்கவும் -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=விற்பனை பிரதிநிதிக்கு ஒதுக்கப்பட்டது +ConfirmDeleteFile=Are you sure you want to delete this file %s? +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=அமைப்பு FiscalYearInformation=நிதியாண்டு FiscalMonthStart=நிதியாண்டின் தொடக்க மாதம் @@ -462,7 +414,8 @@ ListSuppliersShort=விற்பனையாளர்களின் பட் ListProspectsShort=வாய்ப்புகளின் பட்டியல் ListCustomersShort=வாடிக்கையாளர்களின் பட்டியல் ThirdPartiesArea=மூன்றாம் தரப்பினர்/தொடர்புகள் -LastModifiedThirdParties=சமீபத்திய %s மாற்றியமைக்கப்பட்ட மூன்றாம் தரப்பினர் +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=மூன்றாம் தரப்பினரின் மொத்த எண்ணிக்கை InActivity=திற ActivityCeased=மூடப்பட்டது @@ -472,10 +425,10 @@ CurrentOutstandingBill=தற்போதைய நிலுவைத் தொ OutstandingBill=அதிகபட்சம். நிலுவையில் உள்ள மசோதாவிற்கு OutstandingBillReached=அதிகபட்சம். நிலுவையில் உள்ள மசோதாவிற்கு OrderMinAmount=ஆர்டருக்கான குறைந்தபட்ச தொகை -MonkeyNumRefModelDesc=வாடிக்கையாளர் குறியீட்டிற்கு %syymm-nnnn என்ற வடிவமைப்பிலும், விற்பனையாளர் குறியீட்டிற்கு %syymm-nnnn வடிவத்திலும் ஒரு எண்ணை வழங்கவும், yy என்பது ஆண்டு, mm என்பது மாதம் மற்றும் nnnn என்பது இடைவேளையின்றி மற்றும் 0க்கு திரும்பாத வரிசைமுறையான தானியங்கு-அதிகரிப்பு எண்ணாகும். -LeopardNumRefModelDesc=குறியீடு இலவசம். இந்தக் குறியீடு எந்த நேரத்திலும் மாற்றப்படலாம். +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=மேலாளர்(கள்) பெயர் (தலைமை நிர்வாக அதிகாரி, இயக்குனர், தலைவர்...) -MergeOriginThirdparty=நகல் மூன்றாம் தரப்பு (நீங்கள் நீக்க விரும்பும் மூன்றாம் தரப்பு) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=மூன்றாம் தரப்பினரை இணைக்கவும் ConfirmMergeThirdparties=தேர்ந்தெடுக்கப்பட்ட மூன்றாம் தரப்பினரை தற்போதைய ஒருவருடன் நிச்சயமாக இணைக்க விரும்புகிறீர்களா? இணைக்கப்பட்ட அனைத்து பொருட்களும் (இன்வாய்ஸ்கள், ஆர்டர்கள், ...) தற்போதைய மூன்றாம் தரப்பினருக்கு நகர்த்தப்படும், அதன் பிறகு தேர்ந்தெடுக்கப்பட்ட மூன்றாம் தரப்பு நீக்கப்படும். ThirdpartiesMergeSuccess=மூன்றாவது கட்சிகள் இணைக்கப்பட்டுள்ளன @@ -497,4 +450,13 @@ InEEC=ஐரோப்பா (EEC) RestOfEurope=ஐரோப்பாவின் மற்ற பகுதிகள் (EEC) OutOfEurope=ஐரோப்பாவிற்கு வெளியே (EEC) CurrentOutstandingBillLate=தற்போதைய நிலுவைத் தொகை தாமதமானது -BecarefullChangeThirdpartyBeforeAddProductToInvoice=கவனமாக இருங்கள், உங்கள் தயாரிப்பு விலை அமைப்புகளைப் பொறுத்து, POS இல் தயாரிப்பைச் சேர்ப்பதற்கு முன் மூன்றாம் தரப்பை மாற்ற வேண்டும். +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be careful, depending on your product price settings, you should change the third party before adding product to POS. +EmailAlreadyExistsPleaseRewriteYourCompanyName=email already exists please rewrite your company name +TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request +CompanySection=Company section +ShowSocialNetworks=Show social networks +HideSocialNetworks=Hide social networks +ExternalSystemID=External system ID +IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...) +AADEWebserviceCredentials=AADE Webservice Credentials +ThirdPartyMustBeACustomerToCreateBANOnStripe=The third-party must be a customer to allow the creation of its bank info on Stripe side diff --git a/htdocs/langs/ta_IN/compta.lang b/htdocs/langs/ta_IN/compta.lang index 0a1520c29ae..d0f1003f3c9 100644 --- a/htdocs/langs/ta_IN/compta.lang +++ b/htdocs/langs/ta_IN/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF கொள்முதல் LT2CustomerIN=SGST விற்பனை LT2SupplierIN=SGST கொள்முதல் VATCollected=VAT வசூலிக்கப்பட்டது -StatusToPay=செலுத்த வேண்டும் SpecialExpensesArea=அனைத்து சிறப்பு கட்டணங்களுக்கான பகுதி -VATExpensesArea=அனைத்து TVA கட்டணங்களுக்கான பகுதி +VATExpensesArea=Area for all VAT payments SocialContribution=சமூக அல்லது நிதி வரி SocialContributions=சமூக அல்லது நிதி வரிகள் SocialContributionsDeductibles=கழிக்கக்கூடிய சமூக அல்லது நிதி வரிகள் @@ -162,6 +161,7 @@ CalcModeVATDebt=பயன்முறை %sVAT மீது அர்ப் CalcModeVATEngagement=வருமானத்தில் %sVAT-செலவுகள்-செலவுகள்0ecb2ec87f49fz0 . CalcModeDebt=Analysis of known recorded documents CalcModeEngagement=Analysis of known recorded payments +CalcModePayment=Analysis of known recorded payments CalcModeBookkeeping=புத்தக பராமரிப்பு லெட்ஜர் அட்டவணையில் ஜர்னலிஸ் செய்யப்பட்ட தரவுகளின் பகுப்பாய்வு. CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger CalcModeLT1= வாடிக்கையாளர் விலைப்பட்டியல்களில் %sRE - சப்ளையர்கள் விலைப்பட்டியல் @@ -177,7 +177,7 @@ AnnualByCompaniesDueDebtMode=வருமானம் மற்றும் ச AnnualByCompaniesInputOutputMode=வருமானம் மற்றும் செலவுகளின் இருப்பு, முன் வரையறுக்கப்பட்ட குழுக்களின் விவரம், பயன்முறை %sIncomes-Expenses%s என்றார் a0aee833605837 a0aee833605837f. SeeReportInInputOutputMode= %sபணத்தின் பகுப்பாய்வுs%s ஐப் பார்க்கவும் அடிப்படையில் கணக்கீடு செய்ய SeeReportInDueDebtMode= %sபதிவுசெய்யப்பட்ட ஆவணங்களின் பகுப்பாய்வுs%s ஐப் பார்க்கவும், அறியப்பட்ட கணக்கீட்டின் அடிப்படையில் கணக்கிடப்பட்டுள்ளது. -SeeReportInBookkeepingMode= %sபுக்கீப்பிங் லெட்ஜரின் பகுப்பாய்வு table%s ஐப் பார்க்கவும் +SeeReportInBookkeepingMode=See %sanalysis of bookkeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- காட்டப்படும் தொகைகள் அனைத்து வரிகளும் சேர்க்கப்பட்டுள்ளன RulesAmountWithTaxExcluded=- காட்டப்படும் இன்வாய்ஸ்களின் தொகைகள் அனைத்து வரிகளும் விலக்கப்பட்டுள்ளன RulesResultDue=- இதில் அனைத்து விலைப்பட்டியல்கள், செலவுகள், VAT, நன்கொடைகள், சம்பளம், அவை செலுத்தப்பட்டாலும் இல்லாவிட்டாலும் அடங்கும்.
- இது விலைப்பட்டியல்களின் பில்லிங் தேதி மற்றும் செலவுகள் அல்லது வரி செலுத்துவதற்கான நிலுவைத் தேதியை அடிப்படையாகக் கொண்டது. சம்பளத்திற்கு, காலம் முடிவடையும் தேதி பயன்படுத்தப்படுகிறது. @@ -253,6 +253,8 @@ CalculationMode=கணக்கீட்டு முறை AccountancyJournal=கணக்கியல் குறியீடு இதழ் ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) @@ -272,7 +274,7 @@ SameCountryCustomersWithVAT=தேசிய வாடிக்கையாளர BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=VAT எண்ணின் இரண்டு முதல் எழுத்துக்கள் உங்கள் சொந்த நிறுவனத்தின் நாட்டின் குறியீட்டைப் போலவே இருக்கும் LinkedFichinter=ஒரு தலையீட்டிற்கான இணைப்பு ImportDataset_tax_contrib=சமூக/நிதி வரிகள் -ImportDataset_tax_vat=வாட் கொடுப்பனவுகள் +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=பிழை: வங்கி கணக்கு கிடைக்கவில்லை FiscalPeriod=கணக்கீட்டு காலம் ListSocialContributionAssociatedProject=திட்டத்துடன் தொடர்புடைய சமூக பங்களிப்புகளின் பட்டியல் diff --git a/htdocs/langs/ta_IN/cron.lang b/htdocs/langs/ta_IN/cron.lang index 9601f96b85f..fb8290ae82a 100644 --- a/htdocs/langs/ta_IN/cron.lang +++ b/htdocs/langs/ta_IN/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = திட்டமிடப்பட்ட வேலையைப் படியுங்கள் Permission23102 = திட்டமிடப்பட்ட வேலையை உருவாக்கவும்/புதுப்பிக்கவும் Permission23103 = திட்டமிடப்பட்ட வேலையை நீக்கு @@ -14,7 +13,7 @@ FileToLaunchCronJobs=தகுதிவாய்ந்த கிரான் வ CronExplainHowToRunUnix=யுனிக்ஸ் சூழலில் ஒவ்வொரு 5 நிமிடங்களுக்கும் கட்டளை வரியை இயக்க பின்வரும் க்ரான்டாப் உள்ளீட்டைப் பயன்படுத்த வேண்டும் CronExplainHowToRunWin=Microsoft(tm) Windows சூழலில் ஒவ்வொரு 5 நிமிடங்களுக்கும் கட்டளை வரியை இயக்க திட்டமிடப்பட்ட பணிக் கருவிகளைப் பயன்படுத்தலாம் CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=%s வகுப்பின் %s முறை தடைசெய்யப்பட்ட முறைகளின் தடுப்புப்பட்டியலில் உள்ளது +CronMethodNotAllowed=Method %s of class %s is in blocklist of forbidden methods CronJobDefDesc=கிரான் வேலை விவரங்கள் தொகுதி விளக்கக் கோப்பில் வரையறுக்கப்பட்டுள்ளன. தொகுதி செயல்படுத்தப்படும் போது, அவை ஏற்றப்பட்டு கிடைக்கும், எனவே நீங்கள் நிர்வாக கருவிகள் மெனு %s மூலம் வேலைகளை நிர்வகிக்கலாம். CronJobProfiles=முன் வரையறுக்கப்பட்ட கிரான் வேலை சுயவிவரங்களின் பட்டியல் # Menu @@ -30,7 +29,8 @@ CronExecute=Launch now CronConfirmExecute=இந்த திட்டமிடப்பட்ட வேலைகளை இப்போது நிச்சயமாகச் செய்ய விரும்புகிறீர்களா? CronInfo=திட்டமிடப்பட்ட வேலை தொகுதி தானாக செயல்படுத்த வேலைகளை திட்டமிட அனுமதிக்கிறது. வேலைகளை கைமுறையாகவும் தொடங்கலாம். CronTask=வேலை -CronNone=இல்லை +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=இதற்கு முன்பு இல்லை CronDtEnd=பிறகு இல்லை CronDtNextLaunch=அடுத்த மரணதண்டனை @@ -49,8 +49,8 @@ CronEach=ஒவ்வொரு JobFinished=வேலை தொடங்கப்பட்டு முடிந்தது Scheduled=திட்டமிடப்பட்ட #Page card -CronAdd= வேலைகளைச் சேர்க்கவும் -CronEvery=ஒவ்வொரு வேலையைச் செய்யுங்கள் +CronAdd=வேலைகளைச் சேர்க்கவும் +CronEvery=Run job every CronObject=உதாரணம்/உருவாக்கும் பொருள் CronArgs=அளவுருக்கள் CronSaveSucess=வெற்றிகரமாக சேமிக்கவும் @@ -67,7 +67,7 @@ CronModuleHelp=Dolibarr தொகுதி கோப்பகத்தின் CronClassFileHelp=ஏற்றுவதற்கான தொடர்புடைய பாதை மற்றும் கோப்பு பெயர் (பாதை வலை சேவையக ரூட் கோப்பகத்துடன் தொடர்புடையது).
உதாரணமாக Dolibarr தயாரிப்பு பொருள் htdocs / தயாரிப்பு / வர்க்கம் / product.class.php பிணைப்பை முறை அழைக்க, கிளாஸ் கோப்பு பெயர் மதிப்பு
தயாரிப்பு / வர்க்கம் / product.class.php உள்ளது CronObjectHelp=ஏற்ற வேண்டிய பொருளின் பெயர்.
எடுத்துக்காட்டாக, Dolibarr Product object /htdocs/product/class/product.class.php இன் பெறுதல் முறையை அழைக்க, வகுப்பு கோப்பு பெயருக்கான மதிப்பு
a049271e8181fcz638bacz0 தயாரிப்பு a CronMethodHelp=தொடங்குவதற்கான பொருள் முறை.
எடுத்துக்காட்டாக, Dolibarr Product object /htdocs/product/class/product.class.php இன் பெறுதல் முறையை அழைக்க, முறைக்கான மதிப்பு
fetch a634z58bac3z50 -CronArgsHelp=முறை வாதங்கள்.
எடுத்துக்காட்டாக, Dolibarr Product object /htdocs/product/class/product.class.php இன் பெறுதல் முறையை அழைக்க, அளவுருக்களுக்கான மதிப்பு
,,a040,a506 +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for parameters can be
0, ProductRef CronCommandHelp=இயக்க வேண்டிய கணினி கட்டளை வரி. CronCreateJob=புதிய திட்டமிடப்பட்ட வேலையை உருவாக்கவும் CronFrom=இருந்து @@ -91,6 +91,7 @@ WarningCronDelayed=கவனம், செயல்திறன் நோக் DATAPOLICYJob=டேட்டா கிளீனர் மற்றும் அநாமதேயர் JobXMustBeEnabled=வேலை %s இயக்கப்பட்டிருக்க வேண்டும் EmailIfError=Email for warning on error +JobNotFound=Job %s not found in list of jobs (try to disable/enabled module) ErrorInBatch=Error when running the job %s # Cron Boxes diff --git a/htdocs/langs/ta_IN/eventorganization.lang b/htdocs/langs/ta_IN/eventorganization.lang index c2965ef82c2..7c4b194082f 100644 --- a/htdocs/langs/ta_IN/eventorganization.lang +++ b/htdocs/langs/ta_IN/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = நிகழ்வு அமைப்பு EventOrganizationDescription = தொகுதி திட்டத்தின் மூலம் நிகழ்வு அமைப்பு EventOrganizationDescriptionLong= ஒரு நிகழ்வின் அமைப்பை நிர்வகித்தல் (நிகழ்ச்சி, மாநாடுகள், பங்கேற்பாளர்கள் அல்லது பேச்சாளர்கள், பரிந்துரை, வாக்கு அல்லது பதிவுக்கான பொதுப் பக்கங்களுடன்) -# -# Menu -# EventOrganizationMenuLeft = ஏற்பாடு செய்யப்பட்ட நிகழ்வுகள் EventOrganizationConferenceOrBoothMenuLeft = மாநாடு அல்லது சாவடி - PaymentEvent=நிகழ்வின் கட்டணம் - -# +EventFee=Event fee # Admin page -# NewRegistration=பதிவு EventOrganizationSetup=நிகழ்வு அமைப்பு அமைப்பு EventOrganization=நிகழ்வு அமைப்பு @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when se EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature - -# # Object -# OrganizedEvent=Organized event EventOrganizationConfOrBooth= மாநாடு அல்லது சாவடி -EventOrganizationConfOrBoothes=Conferences or Boothes +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = ஒரு நிகழ்வின் அமைப்பை நிர்வகிக்கவும் ConferenceOrBooth = மாநாடு அல்லது சாவடி ConferenceOrBoothTab = மாநாடு அல்லது சாவடி @@ -63,10 +50,7 @@ DateOfRegistration = பதிவு செய்யப்பட்ட தேத ConferenceOrBoothAttendee = மாநாடு அல்லது பூத் பங்கேற்பாளர் ApplicantOrVisitor=Applicant or visitor Speaker=Speaker - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = மாநாட்டிற்கான உங்கள் கோரிக்கை பெறப்பட்டது YourOrganizationEventBoothRequestWasReceived = சாவடிக்கான உங்கள் கோரிக்கை பெறப்பட்டது EventOrganizationEmailAskConf = மாநாட்டிற்கான கோரிக்கை @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = நிகழ்வுக்கான EventOrganizationMassEmailAttendees = பங்கேற்பாளர்களுக்கான தொடர்பு EventOrganizationMassEmailSpeakers = பேச்சாளர்களுக்கு தொடர்பு ToSpeakers=To speakers - -# # Event -# AllowUnknownPeopleSuggestConf=மாநாடுகளைப் பரிந்துரைக்க மக்களை அனுமதிக்கவும் AllowUnknownPeopleSuggestConfHelp=தெரியாதவர்கள் தாங்கள் செய்ய விரும்பும் மாநாட்டை பரிந்துரைக்க அனுமதிக்கவும் AllowUnknownPeopleSuggestBooth=ஒரு சாவடிக்கு விண்ணப்பிக்க மக்களை அனுமதிக்கவும் @@ -88,29 +69,29 @@ PriceOfRegistration=பதிவு விலை PriceOfRegistrationHelp=பதிவு செய்ய அல்லது நிகழ்வில் பங்கேற்க கட்டணம் செலுத்த வேண்டும் PriceOfBooth=ஒரு சாவடியில் நிற்க சந்தா விலை PriceOfBoothHelp=ஒரு சாவடியில் நிற்க சந்தா விலை +EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=Link ICS for conferences ConferenceOrBoothInformation=Conference Or Booth information +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=பங்கேற்பாளர்கள் -ListOfAttendeesOfEvent=நிகழ்ச்சித் திட்டத்தின் பங்கேற்பாளர்களின் பட்டியல் +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = ICS இணைப்பைப் பதிவிறக்கவும் EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference SERVICE_BOOTH_LOCATION = ஒரு சாவடி இருப்பிடத்தைப் பற்றிய விலைப்பட்டியல் வரிசையில் பயன்படுத்தப்படும் சேவை SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event NbVotes=வாக்குகளின் எண்ணிக்கை - -# # Status -# EvntOrgDraft = வரைவு EvntOrgSuggested = பரிந்துரைக்கப்பட்டது EvntOrgConfirmed = உறுதி EvntOrgNotQualified = தகுதி இல்லை EvntOrgDone = முடிந்தது EvntOrgCancelled = Canceled - -# # Other -# SuggestForm = பரிந்துரை பக்கம் SuggestOrVoteForConfOrBooth = பரிந்துரை அல்லது வாக்களிப்பதற்கான பக்கம் EvntOrgRegistrationHelpMessage = இங்கே, நீங்கள் ஒரு மாநாட்டிற்கு வாக்களிக்கலாம் அல்லது நிகழ்வுக்கு புதிய ஒன்றை பரிந்துரைக்கலாம். நிகழ்வின் போது ஒரு சாவடிக்கு விண்ணப்பிக்கலாம். @@ -133,6 +114,7 @@ EventType = நிகழ்வு வகை LabelOfBooth=பூத் லேபிள் LabelOfconference=மாநாட்டு லேபிள் ConferenceIsNotConfirmed=பதிவு கிடைக்கவில்லை, மாநாடு இன்னும் உறுதிப்படுத்தப்படவில்லை +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s கண்டிப்பாக %s DateMustBeAfterThan=%s கண்டிப்பாக %s ஆக இருக்க வேண்டும் MaxNbOfAttendeesReached=The maximum number of participants has been reached @@ -174,6 +156,7 @@ DateEndEvent=Event end date ModifyStatus=Modify status ConfirmModifyStatus=Confirm status modification ConfirmModifyStatusQuestion=Are you sure you want to modify the %s selected record(s)? -RecordsUpdated = %s Records updated -RecordUpdated = Record updated -NoRecordUpdated = No Record updated +RecordsUpdated=%s Records updated +RecordUpdated=Record updated +NoRecordUpdated=No Record updated +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/ta_IN/hrm.lang b/htdocs/langs/ta_IN/hrm.lang index c3e31400ef4..43464780b36 100644 --- a/htdocs/langs/ta_IN/hrm.lang +++ b/htdocs/langs/ta_IN/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=HRM வெளிப்புற சேவையைத் தடுக்க மின்னஞ்சல் Establishments=ஸ்தாபனங்கள் @@ -24,7 +23,7 @@ SkillsManagement=திறன் மேலாண்மை HRM_MAXRANK=ஒரு திறமையை தரவரிசைப்படுத்துவதற்கான அதிகபட்ச நிலைகள் HRM_DEFAULT_SKILL_DESCRIPTION=திறன் உருவாக்கப்படும் போது தரவரிசைகளின் இயல்புநிலை விளக்கம் deplacement=ஷிப்ட் -DateEval=மதிப்பீட்டு தேதி +DateEval=Competency assessment date JobCard=வேலை அட்டை NewJobProfile=New Job Profile JobProfile=Job profile @@ -41,12 +40,12 @@ Skill=Skill Skills=திறன்கள் SkillCard=திறன் அட்டை EmployeeSkillsUpdated=பணியாளர் திறன்கள் புதுப்பிக்கப்பட்டுள்ளன (பணியாளர் அட்டையின் "திறன்கள்" தாவலைப் பார்க்கவும்) -Eval=மதிப்பீடு -Evals=மதிப்பீடுகள் -NewEval=புதிய மதிப்பீடு -ValidateEvaluation=மதிப்பீட்டைச் சரிபார்க்கவும் -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=மதிப்பீட்டு அட்டை +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=Required rank for the job profile RequiredRankShort=Required rank PositionsWithThisProfile=Positions with this job profiles @@ -90,8 +89,9 @@ SaveAddSkill = Skill(s) added SaveLevelSkill = Skill(s) level saved DeleteSkill = Skill removed SkillsExtraFields=Complementary attributes (Skills) -JobsExtraFields=Complementary attributes (Job profile) -EvaluationsExtraFields=Complementary attributes (Evaluations) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=Need business travels NoDescription=No description TheJobProfileHasNoSkillsDefinedFixBefore=The evaluated job profile of this employee has no skill defined on it. Please add skill(s), then delete and restart the evaluation. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/ta_IN/install.lang b/htdocs/langs/ta_IN/install.lang index cba5f35cab2..a510dae9b02 100644 --- a/htdocs/langs/ta_IN/install.lang +++ b/htdocs/langs/ta_IN/install.lang @@ -129,7 +129,7 @@ MigrationCustomerOrderShipping=விற்பனை ஆர்டர்களை MigrationShippingDelivery=ஷிப்பிங்கின் சேமிப்பகத்தை மேம்படுத்தவும் MigrationShippingDelivery2=ஷிப்பிங்கின் சேமிப்பகத்தை மேம்படுத்தவும் 2 MigrationFinished=இடம்பெயர்வு முடிந்தது -LastStepDesc= கடைசி படி : Dolibarr உடன் இணைக்க நீங்கள் பயன்படுத்த விரும்பும் உள்நுழைவு மற்றும் கடவுச்சொல்லை இங்கே வரையறுக்கவும். மற்ற எல்லா/கூடுதல் பயனர் கணக்குகளையும் நிர்வகிப்பதற்கான முதன்மைக் கணக்கு என்பதால் இதை இழக்காதீர்கள். +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the main account to administer all other/additional user accounts. ActivateModule=தொகுதி %s ஐ செயல்படுத்தவும் ShowEditTechnicalParameters=மேம்பட்ட அளவுருக்களைக் காட்ட/திருத்த இங்கே கிளிக் செய்யவும் (நிபுணர் பயன்முறை) WarningUpgrade=எச்சரிக்கை:\nநீங்கள் முதலில் தரவுத்தள காப்புப்பிரதியை இயக்கினீர்களா?\nஇது மிகவும் பரிந்துரைக்கப்படுகிறது. தரவு இழப்பு (உதாரணமாக mysql பதிப்பு 5.5.40/41/42/43 இல் உள்ள பிழைகள் காரணமாக) இந்தச் செயல்பாட்டின் போது சாத்தியமாகலாம், எனவே எந்த இடப்பெயர்வையும் தொடங்குவதற்கு முன் உங்கள் தரவுத்தளத்தை முழுவதுமாக அகற்றுவது அவசியம்.\n\nஇடம்பெயர்வு செயல்முறையைத் தொடங்க சரி என்பதைக் கிளிக் செய்யவும்... @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=நீங்கள் Linux தொகுப்பிலி KeepDefaultValuesMamp=நீங்கள் DoliMamp இலிருந்து Dolibarr அமைவு வழிகாட்டியைப் பயன்படுத்தியுள்ளீர்கள், எனவே இங்கு முன்மொழியப்பட்ட மதிப்புகள் ஏற்கனவே மேம்படுத்தப்பட்டுள்ளன. நீங்கள் என்ன செய்கிறீர்கள் என்று உங்களுக்குத் தெரிந்தால் மட்டுமே அவற்றை மாற்றவும். KeepDefaultValuesProxmox=நீங்கள் Proxmox மெய்நிகர் சாதனத்திலிருந்து Dolibarr அமைவு வழிகாட்டியைப் பயன்படுத்தியுள்ளீர்கள், எனவே இங்கு முன்மொழியப்பட்ட மதிப்புகள் ஏற்கனவே மேம்படுத்தப்பட்டுள்ளன. நீங்கள் என்ன செய்கிறீர்கள் என்று உங்களுக்குத் தெரிந்தால் மட்டுமே அவற்றை மாற்றவும். UpgradeExternalModule=வெளிப்புற தொகுதிக்கான பிரத்யேக மேம்படுத்தல் செயல்முறையை இயக்கவும் -SetAtLeastOneOptionAsUrlParameter=URL இல் குறைந்தபட்சம் ஒரு விருப்பத்தை அளவுருவாக அமைக்கவும். உதாரணமாக: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=சுத்தம்/நீக்க எதுவும் இல்லை NothingToDo=செய்வதற்கு ஒன்றுமில்லை ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=பயன்பாடு சுய-மேம் YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
ClickHereToGoToApp=உங்கள் விண்ணப்பத்திற்குச் செல்ல இங்கே கிளிக் செய்யவும் ClickOnLinkOrRemoveManualy=மேம்படுத்தல் செயல்பாட்டில் இருந்தால், காத்திருக்கவும். இல்லையென்றால், பின்வரும் இணைப்பைக் கிளிக் செய்யவும். நீங்கள் எப்பொழுதும் இதே பக்கத்தைப் பார்த்தால், ஆவணங்கள் கோப்பகத்தில் உள்ள install.lock கோப்பை நீக்க/மறுபெயரிட வேண்டும். -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=ஏற்றப்பட்டது FunctionTest=செயல்பாட்டு சோதனை NodoUpgradeAfterDB=No action requested by external modules after upgrade of database diff --git a/htdocs/langs/ta_IN/interventions.lang b/htdocs/langs/ta_IN/interventions.lang index eb581abb5da..53813fba5e7 100644 --- a/htdocs/langs/ta_IN/interventions.lang +++ b/htdocs/langs/ta_IN/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=தலையீடு தொடர்பு DeleteIntervention=தலையீட்டை நீக்கு ValidateIntervention=தலையீட்டைச் சரிபார்க்கவும் ModifyIntervention=தலையீட்டை மாற்றவும் +CloseIntervention=Close intervention DeleteInterventionLine=தலையீடு வரியை நீக்கு ConfirmDeleteIntervention=இந்த தலையீட்டை நிச்சயமாக நீக்க விரும்புகிறீர்களா? ConfirmValidateIntervention= %s என்ற பெயரில் இந்தத் தலையீட்டைச் சரிபார்க்க விரும்புகிறீர்களா? ConfirmModifyIntervention=இந்த தலையீட்டை நிச்சயமாக மாற்ற விரும்புகிறீர்களா? +ConfirmCloseIntervention=Are you sure you want to close this intervention? ConfirmDeleteInterventionLine=இந்த தலையீட்டு வரியை நிச்சயமாக நீக்க விரும்புகிறீர்களா? ConfirmCloneIntervention=இந்த தலையீட்டை நிச்சயமாக குளோன் செய்ய விரும்புகிறீர்களா? NameAndSignatureOfInternalContact=தலையீட்டின் பெயர் மற்றும் கையொப்பம்: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=தலையீடுகள் மற் InterventionClassifyBilled="கட்டணம்" வகைப்படுத்தவும் InterventionClassifyUnBilled="பில் செய்யப்படாதது" என வகைப்படுத்தவும் InterventionClassifyDone="முடிந்தது" என்று வகைப்படுத்தவும் -StatusInterInvoiced=கட்டணம் வசூலிக்கப்பட்டது SendInterventionRef=தலையீட்டின் சமர்ப்பிப்பு %s SendInterventionByMail=மின்னஞ்சல் மூலம் தலையீட்டை அனுப்பவும் InterventionCreatedInDolibarr=தலையீடு %s உருவாக்கப்பட்டது @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=தலையீடு %s மாற்றப்ப InterventionClassifiedBilledInDolibarr=தலையீடு %s பில் செய்யப்பட்டுள்ளது InterventionClassifiedUnbilledInDolibarr=தலையீடு %s கட்டணம் செலுத்தப்படாததாக அமைக்கப்பட்டது InterventionSentByEMail=தலையீடு %s மின்னஞ்சல் மூலம் அனுப்பப்பட்டது +InterventionClosedInDolibarr= Intervention %s closed InterventionDeletedInDolibarr=தலையீடு %s நீக்கப்பட்டது InterventionsArea=தலையீடு பகுதி DraftFichinter=வரைவு தலையீடுகள் LastModifiedInterventions=சமீபத்திய %s மாற்றியமைக்கப்பட்ட தலையீடுகள் FichinterToProcess=செயலாக்க தலையீடுகள் -TypeContact_fichinter_external_CUSTOMER=தொடர்ந்து வாடிக்கையாளர் தொடர்பு PrintProductsOnFichinter=தலையீட்டு அட்டையில் "தயாரிப்பு" (சேவைகள் மட்டுமல்ல) வகை வரிகளையும் அச்சிடவும் PrintProductsOnFichinterDetails=உத்தரவுகளில் இருந்து உருவாக்கப்பட்ட தலையீடுகள் UseServicesDurationOnFichinter=ஆர்டர்களில் இருந்து உருவாக்கப்படும் தலையீடுகளுக்கு சேவை காலத்தைப் பயன்படுத்தவும் @@ -70,3 +71,8 @@ FichinterNoContractLinked=Intervention %s has been created without a linked cont ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created. NextDateToIntervention=Date for next intervention generation NoIntervention=No intervention +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/ta_IN/mails.lang b/htdocs/langs/ta_IN/mails.lang index e22ee7afe29..dae1536bcf4 100644 --- a/htdocs/langs/ta_IN/mails.lang +++ b/htdocs/langs/ta_IN/mails.lang @@ -7,8 +7,9 @@ AllEMailings=அனைத்து மின்னஞ்சல்களும் MailCard=மின்னஞ்சல் அட்டை MailRecipients=பெற்றவர்கள் MailRecipient=பெறுபவர் -MailTitle=விளக்கம் +MailTitle=Label MailFrom=From +ForceEmailFrom=Default email From PhoneFrom=From MailErrorsTo=பிழைகள் MailReply=பதிலளிக்க @@ -18,6 +19,8 @@ MailCC=நகலெடு MailToCCUsers=பயனர்களுக்கு நகலெடு MailCCC=க்கு கேச் செய்யப்பட்ட நகல் MailTopic=மின்னஞ்சல் பொருள் +MailDate=Email date +MailReferences=Message IDs in References MailText=செய்தி MailFile=இணைக்கப்பட்ட கோப்புகள் MailMessage=மின்னஞ்சல் உடல் @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=மின்னஞ்சலைத் திருத்தவும் ResetMailing=மின்னஞ்சலை மீண்டும் அனுப்பவும் DeleteMailing=மின்னஞ்சலை நீக்கு -DeleteAMailing=மின்னஞ்சலை நீக்கவும் PreviewMailing=மின்னஞ்சலின் முன்னோட்டம் CreateMailing=மின்னஞ்சலை உருவாக்கவும் TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=சரிபார்க்கப்பட்ட மின SearchAMailing=அஞ்சல் தேடு SendMailing=மின்னஞ்சல் அனுப்பவும் SentBy=மூலம் அனுப்பப்பட்டது +AdvancedAlternative=Advanced alternative MailingNeedCommand=மின்னஞ்சலை அனுப்புவது கட்டளை வரியிலிருந்து செய்யப்படலாம். அனைத்து பெறுநர்களுக்கும் மின்னஞ்சலை அனுப்ப பின்வரும் கட்டளையைத் தொடங்க உங்கள் சேவையக நிர்வாகியிடம் கேளுங்கள்: MailingNeedCommand2=இருப்பினும் MAILING_LIMIT_SENDBYWEB என்ற அளவுருவை சேர்ப்பதன் மூலம் அவற்றை ஆன்லைனில் அனுப்பலாம். இதற்கு, Home - Setup - Other என்பதற்குச் செல்லவும். ConfirmSendingEmailing=இந்தத் திரையில் இருந்து நேரடியாக மின்னஞ்சலை அனுப்ப விரும்பினால், உங்கள் உலாவியில் இருந்து இப்போது மின்னஞ்சல் அனுப்ப விரும்புகிறீர்களா? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=இந்த நிகழ்வு வகை மற் ANotificationsWillBeSent=1 தானியங்கி அறிவிப்பு மின்னஞ்சல் மூலம் அனுப்பப்படும் SomeNotificationsWillBeSent=%s தானியங்கி அறிவிப்புகள் மின்னஞ்சல் மூலம் அனுப்பப்படும் AddNewNotification=புதிய தானியங்கி மின்னஞ்சல் அறிவிப்புக்கு குழுசேரவும் (இலக்கு/நிகழ்வு) -ListOfActiveNotifications=தானியங்கி மின்னஞ்சல் அறிவிப்புக்கான அனைத்து செயலில் உள்ள சந்தாக்களின் பட்டியல் (இலக்குகள்/நிகழ்வுகள்). -ListOfNotificationsDone=அனுப்பப்பட்ட அனைத்து தானியங்கி மின்னஞ்சல் அறிவிப்புகளின் பட்டியல் +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=மின்னஞ்சல் அனுப்புவதற்கான உள்ளமைவு '%s' க்கு அமைக்கப்பட்டுள்ளது. வெகுஜன மின்னஞ்சலை அனுப்ப இந்தப் பயன்முறையைப் பயன்படுத்த முடியாது. MailSendSetupIs2= '%s' ' a0a65fz0' a0a65fc070 இந்த பயன்முறையில், உங்கள் இணைய சேவை வழங்குநரால் வழங்கப்பட்ட SMTP சேவையகத்தின் அமைப்பை உள்ளிடலாம் மற்றும் மாஸ் மின்னஞ்சல் அம்சத்தைப் பயன்படுத்தலாம். MailSendSetupIs3=உங்கள் SMTP சேவையகத்தை எவ்வாறு அமைப்பது என்பது குறித்து ஏதேனும் கேள்விகள் இருந்தால், நீங்கள் %s ஐக் கேட்கலாம். @@ -188,7 +191,8 @@ EmailOptedOut=Email owner has requested to not contact him with this email anymo EvenUnsubscribe=Include opt-out emails EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/ta_IN/main.lang b/htdocs/langs/ta_IN/main.lang index 5f5326a82a0..ec1573e9e95 100644 --- a/htdocs/langs/ta_IN/main.lang +++ b/htdocs/langs/ta_IN/main.lang @@ -9,7 +9,7 @@ DIRECTION=ltr # cid0kr is for Korean # DejaVuSans is for some Eastern languages, some Asian languages and some Arabic languages # freemono is for ru_RU or uk_UA, uz_UZ -# freeserif is for Tamil +# freeserif is for Tamil or Ethiopian FONTFORPDF=freeserif FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -287,6 +287,7 @@ DateStart=தொடக்க தேதி DateEnd=கடைசி தேதி DateCreation=உருவாக்கிய தேதி DateCreationShort=உருவாக்கு. தேதி +DateReading=Reading date IPCreation=ஐபி உருவாக்கம் DateModification=மாற்றம் தேதி DateModificationShort=மாற்றம். தேதி @@ -351,6 +352,9 @@ DaysOfWeek=வாரத்தின் நாட்கள் HourShort=எச் MinuteShort=mn SecondShort=sec +DayShort=d +MonthShort=m +YearShort=y Rate=மதிப்பிடவும் CurrencyRate=நாணய மாற்று விகிதம் UseLocalTax=வரி அடங்கும் @@ -383,6 +387,7 @@ PriceUHT=உ.பி. (நிகரம்) PriceUHTCurrency=U.P (நிகரம்) (நாணயம்) PriceUTTC=உ.பி. (இன்க். வரி) Amount=தொகை +Amounts=Amounts AmountInvoice=விலைப்பட்டியல் தொகை AmountInvoiced=இன்வாய்ஸ் செய்யப்பட்ட தொகை AmountInvoicedHT=இன்வாய்ஸ் செய்யப்பட்ட தொகை (வரி தவிர) @@ -393,6 +398,8 @@ AmountTTCShort=தொகை (இன்க். வரி) AmountHT=தொகை (வரி தவிர) AmountTTC=தொகை (இன்க். வரி) AmountVAT=வரி அளவு +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=ஏற்கனவே செலுத்தப்பட்ட, அசல் நாணயம் MulticurrencyRemainderToPay=பணம் செலுத்த வேண்டும், அசல் நாணயம் MulticurrencyPaymentAmount=கட்டணத் தொகை, அசல் நாணயம் @@ -416,10 +423,13 @@ SubTotal=கூட்டுத்தொகை TotalHTShort=மொத்தம் (தவிர) TotalHT100Short=மொத்தம் 100%% (தவிர) TotalHTShortCurrency=மொத்தம் (நாணயத்தில் தவிர) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=மொத்தம் (இன்க். வரி) TotalHT=மொத்தம் (வரி தவிர) TotalHTforthispage=இந்தப் பக்கத்திற்கான மொத்த (வரி தவிர்த்து). Totalforthispage=இந்தப் பக்கத்திற்கான மொத்தம் +GrandTotal=Grand total +TotalforAllPages=Total for all pages TotalTTC=மொத்தம் (இன்க். வரி) TotalTTCToYourCredit=உங்கள் கிரெடிட்டின் மொத்த (இன்க். வரி). TotalVAT=மொத்த வரி @@ -454,6 +464,7 @@ VATNPR=வரி விகிதம் NPR DefaultTaxRate=இயல்புநிலை வரி விகிதம் Average=சராசரி Sum=தொகை +StandardDeviationPop=Standard deviation Delta=டெல்டா StatusToPay=செலுத்த வேண்டும் RemainToPay=பணம் செலுத்த வேண்டும் @@ -531,6 +542,7 @@ ToLocation=செய்ய at=மணிக்கு and=மற்றும் or=அல்லது +otherwise=otherwise Other=மற்றவை Others=மற்றவைகள் OtherInformations=பிற தகவல் @@ -559,6 +571,7 @@ New=புதியது Discount=தள்ளுபடி Unknown=தெரியவில்லை General=பொது +Dimensions=Dimensions Size=அளவு OriginalSize=அசல் அளவு RotateImage=Rotate 90° @@ -647,6 +660,7 @@ ReportName=அறிக்கையின் பெயர் ReportPeriod=அறிக்கை காலம் ReportDescription=விளக்கம் Report=அறிக்கை +Reports=Reports Keyword=முக்கிய வார்த்தை Origin=தோற்றம் Legend=புராண @@ -700,7 +714,6 @@ CloseWindow=சாளரத்தை மூடு Response=பதில் Priority=முன்னுரிமை SendByMail=மின்னஞ்சல் மூலம் அனுப்பவும் -MailSentBy=மூலம் மின்னஞ்சல் அனுப்பப்பட்டது MailSentByTo=Email sent by %s to %s NotSent=அனுப்பப்படவில்லை TextUsedInTheMessageBody=மின்னஞ்சல் உடல் @@ -838,6 +851,7 @@ ClickToEdit=திருத்த கிளிக் செய்யவும் ClickToRefresh=புதுப்பிக்க கிளிக் செய்யவும் EditWithEditor=CKEditor உடன் திருத்தவும் EditWithTextEditor=உரை திருத்தி மூலம் திருத்தவும் +EditHTML=Edit HTML EditHTMLSource=HTML மூலத்தைத் திருத்தவும் ObjectDeleted=ஆப்ஜெக்ட் %s நீக்கப்பட்டது ByCountry=நாடு வாரியாக @@ -963,6 +977,7 @@ AutomaticallyCalculated=தானாக கணக்கிடப்படுக TitleSetToDraft=வரைவுக்குத் திரும்பு ConfirmSetToDraft=நிச்சயமாக வரைவு நிலைக்குச் செல்ல விரும்புகிறீர்களா? ImportId=இறக்குமதி ஐடி +Event=Event Events=நிகழ்வுகள் EMailTemplates=மின்னஞ்சல் டெம்ப்ளேட்கள் FileNotShared=கோப்பு வெளியில் பகிரப்படவில்லை @@ -1069,6 +1084,7 @@ SearchIntoSupplierProposals=விற்பனையாளர் முன்ம SearchIntoInterventions=தலையீடுகள் SearchIntoContracts=ஒப்பந்தங்கள் SearchIntoCustomerShipments=வாடிக்கையாளர் ஏற்றுமதி +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=செலவு அறிக்கைகள் SearchIntoLeaves=கிளம்பு SearchIntoKM=Knowledge base @@ -1164,7 +1180,7 @@ OutOfDate=காலாவதியானது EventReminder=நிகழ்வு நினைவூட்டல் UpdateForAllLines=அனைத்து வரிகளுக்கும் புதுப்பிக்கவும் OnHold=நிறுத்தி வைக்கப்பட்டுள்ளது -Civility=நாகரீகம் +Civility=Title of courtesy AffectTag=Assign a Tag AffectUser=Assign a User SetSupervisor=Set the supervisor @@ -1180,7 +1196,6 @@ ConfirmAffectUserQuestion=Are you sure you want to assign users to the %s select ConfirmSetSupervisorQuestion=Are you sure you want to set supervisor to the %s selected record(s)? ConfirmUpdatePriceQuestion=Are you sure you want to update the price of the %s selected record(s)? CategTypeNotFound=பதிவுகளின் வகைக்கு குறிச்சொல் வகை எதுவும் இல்லை -Rate=மதிப்பிடவும் SupervisorNotFound=Supervisor not found CopiedToClipboard=கிளிப்போர்டுக்கு நகலெடுக்கப்பட்டது InformationOnLinkToContract=இந்த தொகை ஒப்பந்தத்தின் அனைத்து வரிகளின் மொத்தமாகும். நேரம் பற்றிய எந்த கருத்தும் கணக்கில் எடுத்துக்கொள்ளப்படவில்லை. @@ -1213,11 +1228,16 @@ CanceledHidden=ரத்து செய்யப்பட்டது மறை CanceledShown=காட்டப்பட்டது ரத்து செய்யப்பட்டது Terminate=Terminate Terminated=Terminated +Position=Position AddLineOnPosition=Add line on position (at the end if empty) ConfirmAllocateCommercial=Assign sales representative confirmation +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Sales representatives assigned CommercialAffected=Sales representative assigned +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Your message YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible. UrlToCheck=Url to check @@ -1230,6 +1250,7 @@ ExternalUser=External user NoSpecificContactAddress=No specific contact or address NoSpecificContactAddressBis=This tab is dedicated to force specific contacts or addresses for the current object. Use it only if you want to define one or several specific contacts or addresses for the object when the information on the third party is not enough or not accurate. HideOnVCard=Hide %s +ShowOnVCard=Show %s AddToContacts=Add address to my contacts LastAccess=Last access UploadAnImageToSeeAPhotoHere=Upload an image from the tab %s to see a photo here @@ -1259,4 +1280,22 @@ AmountSalary=Salary amount InvoiceSubtype=Invoice subtype ConfirmMassReverse=Bulk Reverse confirmation ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)? - +ElementType=Element type +ElementId=Element Id +Encrypted=Encrypted +Settings=Settings +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=or +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/ta_IN/members.lang b/htdocs/langs/ta_IN/members.lang index 5b0c61f9121..698a6d2affb 100644 --- a/htdocs/langs/ta_IN/members.lang +++ b/htdocs/langs/ta_IN/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=நீங்கள் படிக்க விரும MenuMembersStats=புள்ளிவிவரங்கள் LastMemberDate=சமீபத்திய உறுப்பினர் தேதி LatestSubscriptionDate=சமீபத்திய பங்களிப்பு தேதி -MemberNature=உறுப்பினரின் இயல்பு -MembersNature=உறுப்பினர்களின் இயல்பு +MemberNature=Nature of member +MembersNature=Nature of members Public=%s can publish my membership in the public register MembershipPublic=Public membership NewMemberbyWeb=புதிய உறுப்பினர் சேர்க்கப்பட்டார். ஒப்புதலுக்காக காத்திருக்கிறது @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Create subscription WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/ta_IN/other.lang b/htdocs/langs/ta_IN/other.lang index 631bcca3c96..70b3bdb7b85 100644 --- a/htdocs/langs/ta_IN/other.lang +++ b/htdocs/langs/ta_IN/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=விலைப்பட்டியல் தேத NextMonthOfInvoice=விலைப்பட்டியல் தேதியின் அடுத்த மாதம் (எண் 1-12). TextNextMonthOfInvoice=விலைப்பட்டியல் தேதியின் அடுத்த மாதம் (உரை). PreviousMonth=சென்ற மாதம் +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=நடப்பு மாதம் ZipFileGeneratedInto=ஜிப் கோப்பு %s இல் உருவாக்கப்பட்டது. DocFileGeneratedInto=ஆவணக் கோப்பு %s இல் உருவாக்கப்பட்டது. @@ -31,7 +34,7 @@ PreviousYearOfInvoice=முந்தைய ஆண்டு விலைப் NextYearOfInvoice=விலைப்பட்டியல் தேதியின் அடுத்த ஆண்டு DateNextInvoiceBeforeGen=அடுத்த விலைப்பட்டியல் தேதி (தலைமுறைக்கு முன்) DateNextInvoiceAfterGen=அடுத்த விலைப்பட்டியல் தேதி (தலைமுறைக்குப் பிறகு) -GraphInBarsAreLimitedToNMeasures=கிராபிக்ஸ் 'பார்கள்' பயன்முறையில் %s அளவீடுகளுக்கு மட்டுமே. அதற்குப் பதிலாக 'கோடுகள்' பயன்முறை தானாகவே தேர்ந்தெடுக்கப்பட்டது. +GraphInBarsAreLimitedToNMeasures=Graphics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. OnlyOneFieldForXAxisIsPossible=X-Axis ஆக தற்போது 1 புலம் மட்டுமே சாத்தியமாகும். முதலில் தேர்ந்தெடுக்கப்பட்ட புலம் மட்டுமே தேர்ந்தெடுக்கப்பட்டது. AtLeastOneMeasureIsRequired=அளவிடுவதற்கு குறைந்தபட்சம் 1 புலம் தேவை AtLeastOneXAxisIsRequired=X-Axis க்கு குறைந்தது 1 புலம் தேவை @@ -42,9 +45,12 @@ notiftouserandtofixedemail=பயனர் மற்றும் நிலைய Notify_ORDER_VALIDATE=விற்பனை ஆர்டர் சரிபார்க்கப்பட்டது Notify_ORDER_SENTBYMAIL=விற்பனை ஆர்டர் அஞ்சல் மூலம் அனுப்பப்பட்டது Notify_ORDER_CLOSE=Sales order delivered +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=கொள்முதல் ஆர்டர் மின்னஞ்சல் மூலம் அனுப்பப்பட்டது +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=கொள்முதல் ஆர்டர் பதிவு செய்யப்பட்டது Notify_ORDER_SUPPLIER_APPROVE=கொள்முதல் ஆர்டர் அங்கீகரிக்கப்பட்டது +Notify_ORDER_SUPPLIER_SUBMIT=Purchase order submitted Notify_ORDER_SUPPLIER_REFUSE=கொள்முதல் உத்தரவு நிராகரிக்கப்பட்டது Notify_PROPAL_VALIDATE=வாடிக்கையாளர் முன்மொழிவு சரிபார்க்கப்பட்டது Notify_PROPAL_CLOSE_SIGNED=வாடிக்கையாளர் முன்மொழிவு கையொப்பமிடப்பட்டது @@ -63,9 +69,10 @@ Notify_BILL_SENTBYMAIL=அஞ்சல் மூலம் வாடிக்க Notify_BILL_SUPPLIER_VALIDATE=விற்பனையாளர் விலைப்பட்டியல் சரிபார்க்கப்பட்டது Notify_BILL_SUPPLIER_PAYED=விற்பனையாளர் விலைப்பட்டியல் செலுத்தப்பட்டது Notify_BILL_SUPPLIER_SENTBYMAIL=விற்பனையாளர் விலைப்பட்டியல் அஞ்சல் மூலம் அனுப்பப்பட்டது -Notify_BILL_SUPPLIER_CANCELED=விற்பனையாளர் விலைப்பட்டியல் ரத்துசெய்யப்பட்டது +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice canceled Notify_CONTRACT_VALIDATE=ஒப்பந்தம் சரிபார்க்கப்பட்டது Notify_FICHINTER_VALIDATE=தலையீடு சரிபார்க்கப்பட்டது +Notify_FICHINTER_CLOSE=Intervention closed Notify_FICHINTER_ADD_CONTACT=தலையீட்டில் தொடர்பு சேர்க்கப்பட்டது Notify_FICHINTER_SENTBYMAIL=தலையீடு அஞ்சல் மூலம் அனுப்பப்பட்டது Notify_SHIPPING_VALIDATE=ஷிப்பிங் சரிபார்க்கப்பட்டது @@ -91,20 +98,20 @@ MaxSize=அதிகபட்ச அளவு AttachANewFile=புதிய கோப்பு/ஆவணத்தை இணைக்கவும் LinkedObject=இணைக்கப்பட்ட பொருள் NbOfActiveNotifications=அறிவிப்புகளின் எண்ணிக்கை (பெறுநர் மின்னஞ்சல்களின் எண்ணிக்கை) -PredefinedMailTest=__(வணக்கம்)__\nஇது __EMAIL__ க்கு அனுப்பப்பட்ட சோதனை அஞ்சல்.\nஒரு வண்டி திரும்புவதன் மூலம் கோடுகள் பிரிக்கப்படுகின்றன.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(வணக்கம்)__
இது சோதனை அஞ்சல் __EMAIL__ க்கு அனுப்பப்பட்டது (வார்த்தை சோதனை தடிமனாக இருக்க வேண்டும்).
கோடுகள் ஒரு கேரேஜ் ரிட்டர்ன் மூலம் பிரிக்கப்படுகின்றன.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(வணக்கம்)__\n\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(வணக்கம்)__\n\n__REF__ விலைப்பட்டியல் இணைக்கப்பட்டுள்ளது\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(வணக்கம்)__\n\nவிலைப்பட்டியல் __REF__ செலுத்தப்படவில்லை என்று உங்களுக்கு நினைவூட்ட விரும்புகிறோம். விலைப்பட்டியல் நகல் நினைவூட்டலாக இணைக்கப்பட்டுள்ளது.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(வணக்கம்)__\n\nவணிக முன்மொழிவு __REF__ இணைக்கப்பட்டுள்ளது\n\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(வணக்கம்)__\n\nவிலைக் கோரிக்கை __REF__ இணைக்கப்பட்டுள்ளது\n\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(வணக்கம்)__\n\n__REF__ ஆர்டரை இணைக்கவும்\n\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(வணக்கம்)__\n\nஎங்கள் ஆர்டர் __REF__ இணைக்கப்பட்டுள்ளதைக் கண்டறியவும்\n\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(வணக்கம்)__\n\n__REF__ விலைப்பட்டியல் இணைக்கப்பட்டுள்ளது\n\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(வணக்கம்)__\n\nஷிப்பிங் __REF__ இணைக்கப்பட்டுள்ளதைக் கண்டறியவும்\n\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(வணக்கம்)__\n\n__REF__ இணைக்கப்பட்டுள்ள தலையீட்டைக் கண்டறியவும்\n\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=உங்கள் கட்டணத்தைச் செலுத்த, கீழே உள்ள இணைப்பைக் கிளிக் செய்து, பணம் செலுத்தவில்லை என்றால், பணம் செலுத்தலாம்.\n\n%s\n\n -PredefinedMailContentGeneric=__(வணக்கம்)__\n\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=நிகழ்வு நினைவூட்டல் "__EVENT_LABEL__" __EVENT_DATE__ அன்று __EVENT_TIME__

இது ஒரு தானியங்கி செய்தி, தயவுசெய்து பதிலளிக்க வேண்டாம். DemoDesc=Dolibarr என்பது பல வணிக தொகுதிகளை ஆதரிக்கும் ஒரு சிறிய ERP/CRM ஆகும். அனைத்து தொகுதிக்கூறுகளையும் காண்பிக்கும் ஒரு டெமோ எந்த அர்த்தமும் இல்லை, ஏனெனில் இந்த சூழ்நிலை ஒருபோதும் ஏற்படாது (பல நூறுகள் உள்ளன). எனவே, பல டெமோ சுயவிவரங்கள் கிடைக்கின்றன. ChooseYourDemoProfil=உங்கள் தேவைகளுக்கு மிகவும் பொருத்தமான டெமோ சுயவிவரத்தைத் தேர்வுசெய்க... @@ -172,7 +179,7 @@ VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=அடி³ VolumeUnitinch3=in³ VolumeUnitounce=அவுன்ஸ் -VolumeUnitlitre=லிட்டர் +VolumeUnitlitre=liter VolumeUnitgallon=கேலன் SizeUnitm=மீ SizeUnitdm=dm @@ -190,7 +197,11 @@ EnableGDLibraryDesc=இந்த விருப்பத்தைப் பய ProfIdShortDesc= Prof Id %s என்பது மூன்றாம் தரப்பு நாட்டைச் சார்ந்தது.
எடுத்துக்காட்டாக, நாட்டிற்கு %s , இது குறியீடு a0ecb2ec87f4907f49018 DolibarrDemo=டோலிபார் ஈஆர்பி/சிஆர்எம் டெமோ StatsByAmount=Statistics on amount of products/services +StatsByAmountProducts=Statistics on amount of products +StatsByAmountServices=Statistics on amount of services StatsByNumberOfUnits=பொருட்கள்/சேவைகளின் qty தொகைக்கான புள்ளிவிவரங்கள் +StatsByNumberOfUnitsProducts=Statistics for sum of qty of products +StatsByNumberOfUnitsServices=Statistics for sum of qty of services StatsByNumberOfEntities=குறிப்பிடும் நிறுவனங்களின் எண்ணிக்கைக்கான புள்ளிவிவரங்கள் (இன்வாய்ஸ்கள் அல்லது ஆர்டர்கள்...) NumberOf=Number of %s NumberOfUnits=Number of units on %s @@ -198,8 +209,10 @@ AmountIn=Amount in %s NumberOfUnitsMos=உற்பத்தி ஆர்டர்களில் உற்பத்தி செய்ய வேண்டிய அலகுகளின் எண்ணிக்கை EMailTextInterventionAddedContact=ஒரு புதிய தலையீடு %s உங்களுக்கு ஒதுக்கப்பட்டுள்ளது. EMailTextInterventionValidated=தலையீடு %s சரிபார்க்கப்பட்டது. +EMailTextInterventionClosed=The intervention %s has been closed. EMailTextInvoiceValidated=விலைப்பட்டியல் %s சரிபார்க்கப்பட்டது. EMailTextInvoicePayed=விலைப்பட்டியல் %s செலுத்தப்பட்டது. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=%s என்ற திட்டம் சரிபார்க்கப்பட்டது. EMailTextProposalClosedSigned=முன்மொழிவு %s மூடப்பட்டது. EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. @@ -207,11 +220,12 @@ EMailTextProposalClosedRefused=Proposal %s has been closed refused. EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. EMailTextOrderValidated=%s ஆர்டர் சரிபார்க்கப்பட்டது. EMailTextOrderClose=Order %s has been delivered. -EMailTextOrderApproved=ஆர்டர் %s அங்கீகரிக்கப்பட்டது. -EMailTextOrderValidatedBy=%s ஆர்டர் %s ஆல் பதிவு செய்யப்பட்டது. -EMailTextOrderApprovedBy=%s ஆர்டர் %s ஆல் அங்கீகரிக்கப்பட்டது. -EMailTextOrderRefused=%s ஆர்டர் நிராகரிக்கப்பட்டது. -EMailTextOrderRefusedBy=%s ஆர்டர் %s ஆல் மறுக்கப்பட்டது. +EMailTextOrderCanceled=Order %s has been canceled. +EMailTextSupplierOrderApprovedBy=Purchase order %s has been approved by %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. +EMailTextSupplierOrderValidatedBy=Purchase order %s has been recorded by %s. +EMailTextSupplierOrderSubmittedBy=Purchase order %s has been submitted by %s. +EMailTextSupplierOrderRefusedBy=Purchase order %s has been refused by %s. EMailTextExpeditionValidated=ஷிப்பிங் %s சரிபார்க்கப்பட்டது. EMailTextExpenseReportValidated=செலவு அறிக்கை %s சரிபார்க்கப்பட்டது. EMailTextExpenseReportApproved=செலவு அறிக்கை %s அங்கீகரிக்கப்பட்டது. @@ -269,6 +283,8 @@ TicketCreatedByEmailCollector=MSGID %s மின்னஞ்சலில் இ OpeningHoursFormatDesc=திறக்கும் மற்றும் மூடும் நேரத்தைப் பிரிக்க a - ஐப் பயன்படுத்தவும்.
வெவ்வேறு வரம்புகளை உள்ளிட ஸ்பேஸைப் பயன்படுத்தவும்.
எடுத்துக்காட்டு: 8-12 14-18 SuffixSessionName=அமர்வு பெயருக்கான பின்னொட்டு LoginWith=Login with %s +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=ஏற்றுமதி பகுதி @@ -286,27 +302,26 @@ WEBSITE_IMAGE=படம் WEBSITE_IMAGEDesc=பட ஊடகத்தின் தொடர்புடைய பாதை. இது அரிதாகவே பயன்படுத்தப்படுவதால் இதை காலியாக வைக்கலாம் (வலைப்பதிவு இடுகைகளின் பட்டியலில் சிறுபடத்தைக் காட்ட டைனமிக் உள்ளடக்கத்தால் இதைப் பயன்படுத்தலாம்). இணையதளத்தின் பெயரைப் பொறுத்து பாதை இருந்தால், பாதையில் __WEBSITE_KEY__ ஐப் பயன்படுத்தவும் (எடுத்துக்காட்டாக: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=முக்கிய வார்த்தைகள் LinesToImport=இறக்குமதி செய்ய வேண்டிய கோடுகள் - MemoryUsage=நினைவக பயன்பாடு RequestDuration=கோரிக்கையின் காலம் -ProductsPerPopularity=பிரபலத்தின் அடிப்படையில் தயாரிப்புகள்/சேவைகள் -PopuProp=முன்மொழிவுகளில் பிரபலமான தயாரிப்புகள்/சேவைகள் -PopuCom=ஆர்டர்களில் பிரபலமான தயாரிப்புகள்/சேவைகள் -ProductStatistics=தயாரிப்புகள்/சேவைகள் புள்ளிவிவரங்கள் +ProductsServicesPerPopularity=Products|Services by popularity +ProductsPerPopularity=Products by popularity +ServicesPerPopularity=Services by popularity +PopuProp=Products|Services by popularity in Proposals +PopuCom=Products|Services by popularity in Orders +ProductStatistics=Products|Services Statistics NbOfQtyInOrders=ஆர்டர்களில் அளவு SelectTheTypeOfObjectToAnalyze=ஒரு பொருளின் புள்ளிவிவரங்களைக் காண அதைத் தேர்ந்தெடுக்கவும்... - ConfirmBtnCommonContent = "%s" நிச்சயமாக விரும்புகிறீர்களா? ConfirmBtnCommonTitle = உங்கள் செயலை உறுதிப்படுத்தவும் CloseDialog = நெருக்கமான Autofill = Autofill - +OrPasteAnURL=or Paste an URL # externalsite ExternalSiteSetup=Setup link to external website ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry - # ftp FTPClientSetup=FTP or SFTP Client module setup NewFTPClient=New FTP/SFTP connection setup @@ -316,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module see FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=Failed to remove file %s. FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. FTPPassiveMode=Passive mode @@ -327,3 +343,10 @@ FTPFailedToUploadFile=Failed to upload the file %s. AddFolder=Create folder FileWasCreateFolder=Folder %s has been created FTPFailedToCreateFolder=Failed to create folder %s. +SelectADay=Select a day in calendar +SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/ta_IN/paybox.lang b/htdocs/langs/ta_IN/paybox.lang index e1fc2f3e1bb..0987507b223 100644 --- a/htdocs/langs/ta_IN/paybox.lang +++ b/htdocs/langs/ta_IN/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox தொகுதி அமைப்பு PayBoxDesc=இந்த தொகுதி வாடிக்கையாளர்களால் Paybox இல் பணம் செலுத்த அனுமதிக்கும் பக்கங்களை வழங்குகிறது. இது ஒரு இலவச கட்டணத்திற்காக அல்லது ஒரு குறிப்பிட்ட Dolibarr பொருளில் (விலைப்பட்டியல், ஆர்டர், ...) கட்டணம் செலுத்த பயன்படுத்தப்படலாம். -FollowingUrlAreAvailableToMakePayments=Dolibarr பொருள்களில் பணம் செலுத்த வாடிக்கையாளருக்கு ஒரு பக்கத்தை வழங்க பின்வரும் URLகள் உள்ளன -PaymentForm=பணம் செலுத்தும் படிவம் -WelcomeOnPaymentPage=எங்கள் ஆன்லைன் கட்டண சேவைக்கு வரவேற்கிறோம் -ThisScreenAllowsYouToPay=%s க்கு ஆன்லைனில் பணம் செலுத்த இந்தத் திரை உங்களை அனுமதிக்கிறது. -ThisIsInformationOnPayment=பணம் செலுத்துவது பற்றிய தகவல் இது -ToComplete=முடிக்க -YourEMail=கட்டண உறுதிப்படுத்தலைப் பெற மின்னஞ்சல் -Creditor=கடன் கொடுத்தவர் -PaymentCode=கட்டணக் குறியீடு PayBoxDoPayment=Paybox மூலம் பணம் செலுத்துங்கள் YouWillBeRedirectedOnPayBox=கிரெடிட் கார்டு தகவலை உள்ளிட, பாதுகாப்பான பேபாக்ஸ் பக்கத்தில் நீங்கள் திருப்பி விடப்படுவீர்கள் -Continue=அடுத்தது SetupPayBoxToHavePaymentCreatedAutomatically=Paybox மூலம் சரிபார்க்கப்படும் போது தானாகவே பணம் உருவாக்கப்படும் வகையில் உங்கள் Paybox ஐ url %s உடன் அமைக்கவும். YourPaymentHasBeenRecorded=உங்கள் கட்டணம் பதிவுசெய்யப்பட்டதை இந்தப் பக்கம் உறுதிப்படுத்துகிறது. நன்றி. YourPaymentHasNotBeenRecorded=உங்கள் பணம் பதிவு செய்யப்படவில்லை மற்றும் பரிவர்த்தனை ரத்து செய்யப்பட்டது. நன்றி. -AccountParameter=கணக்கு அளவுருக்கள் -UsageParameter=பயன்பாட்டு அளவுருக்கள் -InformationToFindParameters=உங்கள் %s கணக்குத் தகவலைக் கண்டறிய உதவுங்கள் PAYBOX_CGI_URL_V2=பணம் செலுத்துவதற்கான Paybox CGI தொகுதியின் Url -CSSUrlForPaymentForm=கட்டண படிவத்திற்கான CSS நடை தாள் url NewPayboxPaymentReceived=புதிய பேபாக்ஸ் கட்டணம் பெறப்பட்டது NewPayboxPaymentFailed=புதிய பேபாக்ஸ் கட்டணம் செலுத்த முயற்சிக்கப்பட்டது ஆனால் தோல்வியடைந்தது PAYBOX_PAYONLINE_SENDEMAIL=பணம் செலுத்தும் முயற்சிக்குப் பிறகு மின்னஞ்சல் அறிவிப்பு (வெற்றி அல்லது தோல்வி) diff --git a/htdocs/langs/ta_IN/products.lang b/htdocs/langs/ta_IN/products.lang index acd65f39d8c..c8eee08adc3 100644 --- a/htdocs/langs/ta_IN/products.lang +++ b/htdocs/langs/ta_IN/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=வாங்குவதற்கு ProductStatusNotOnBuy=வாங்குவதற்கு அல்ல ProductStatusOnBuyShort=வாங்குவதற்கு ProductStatusNotOnBuyShort=வாங்குவதற்கு அல்ல -UpdateVAT=வாட் புதுப்பிக்கவும் +UpdateVAT=Update VAT UpdateDefaultPrice=இயல்புநிலை விலையைப் புதுப்பிக்கவும் UpdateLevelPrices=ஒவ்வொரு நிலைக்கும் விலைகளைப் புதுப்பிக்கவும் AppliedPricesFrom=இருந்து விண்ணப்பித்தார் @@ -142,17 +142,14 @@ QtyMin=குறைந்தபட்சம் கொள்முதல் அ PriceQtyMin=விலை அளவு நிமிடம். PriceQtyMinCurrency=Price (currency) for this qty. WithoutDiscount=Without discount -VATRateForSupplierProduct=VAT விகிதம் (இந்த விற்பனையாளர்/தயாரிப்பு) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=இந்த தொகைக்கு தள்ளுபடி. NoPriceDefinedForThisSupplier=இந்த விற்பனையாளர்/தயாரிப்புக்கு விலை/அளவு வரையறுக்கப்படவில்லை NoSupplierPriceDefinedForThisProduct=இந்த தயாரிப்புக்கான விற்பனையாளர் விலை/கடி என வரையறுக்கப்படவில்லை PredefinedItem=முன் வரையறுக்கப்பட்ட உருப்படி -PredefinedProductsToSell=முன் வரையறுக்கப்பட்ட தயாரிப்பு -PredefinedServicesToSell=முன் வரையறுக்கப்பட்ட சேவை -PredefinedProductsAndServicesToSell=விற்க முன் வரையறுக்கப்பட்ட தயாரிப்புகள்/சேவைகள் -PredefinedProductsToPurchase=வாங்குவதற்கு முன் வரையறுக்கப்பட்ட தயாரிப்பு -PredefinedServicesToPurchase=வாங்குவதற்கு முன் வரையறுக்கப்பட்ட சேவைகள் -PredefinedProductsAndServicesToPurchase=வாங்குவதற்கு முன் வரையறுக்கப்பட்ட தயாரிப்புகள்/சேவைகள் +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=முன் வரையறுக்கப்பட்ட தயாரிப்புகள்/சேவைகள் அல்ல GenerateThumb=கட்டைவிரலை உருவாக்கவும் ServiceNb=சேவை #%s @@ -208,11 +205,6 @@ unitSET=அமைக்கவும் unitS=இரண்டாவது unitH=மணி unitD=நாள் -unitG=கிராம் -unitM=மீட்டர் -unitLM=நேரியல் மீட்டர் -unitM2=சதுர மீட்டர் -unitM3=கன மீட்டர் unitL=லிட்டர் unitT=டன் unitKG=கிலோ @@ -221,6 +213,7 @@ unitMG=மி.கி unitLB=பவுண்டு unitOZ=அவுன்ஸ் unitM=மீட்டர் +unitLM=நேரியல் மீட்டர் unitDM=dm unitCM=செ.மீ unitMM=மிமீ @@ -414,7 +407,7 @@ mandatoryHelper=இந்தச் சேவையில் தொடக்க DefaultBOM=இயல்புநிலை BOM DefaultBOMDesc=இந்த தயாரிப்பைத் தயாரிக்க, இயல்புநிலை BOM பயன்படுத்த பரிந்துரைக்கப்படுகிறது. தயாரிப்பின் தன்மை '%s' ஆக இருந்தால் மட்டுமே இந்தப் புலத்தை அமைக்க முடியும். Rank=தரவரிசை -MergeOriginProduct=Duplicate product (product you want to delete) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Merge products ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted. ProductsMergeSuccess=Products have been merged @@ -437,3 +430,8 @@ ModifyValueExtrafields = Modify value of an extrafield OrProductsWithCategories=Or products with tags/categories WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done. +AllowStockMovementVariantParent=Also records stock movements on parent products of variant products +AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) +ConfirmSetToDraftInventory=Are you sure you want to go back to Draft status?
The quantities currently set in the inventory will be reset. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/ta_IN/projects.lang b/htdocs/langs/ta_IN/projects.lang index eca7b226cb5..6b91e652033 100644 --- a/htdocs/langs/ta_IN/projects.lang +++ b/htdocs/langs/ta_IN/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=எனக்கு ஒதுக்கப்படாத ப ShowMyTasksOnly=எனக்கு ஒதுக்கப்பட்ட பணிகளை மட்டும் பார்க்கவும் TaskRessourceLinks=பணியின் தொடர்புகள் ProjectsDedicatedToThisThirdParty=இந்த மூன்றாம் தரப்பினருக்கு அர்ப்பணிக்கப்பட்ட திட்டங்கள் +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=இந்தத் திட்டத்திற்கான பணிகள் எதுவும் இல்லை LinkedToAnotherCompany=மற்ற மூன்றாம் தரப்பினருடன் இணைக்கப்பட்டுள்ளது TaskIsNotAssignedToUser=பயனருக்கு பணி ஒதுக்கப்படவில்லை. இப்போது பணியை ஒதுக்க, ' %s ' பொத்தானைப் பயன்படுத்தவும். @@ -203,8 +204,8 @@ InputPerWeek=வாரத்திற்கு உள்ளீடு InputPerMonth=மாதத்திற்கு உள்ளீடு InputDetail=உள்ளீடு விவரம் TimeAlreadyRecorded=இந்தப் பணி/நாள் மற்றும் பயனர் %s க்காக ஏற்கனவே பதிவுசெய்யப்பட்ட நேரம் இது -ProjectsWithThisUserAsContact=இந்தப் பயனரைத் தொடர்பு கொண்ட திட்டப்பணிகள் -ProjectsWithThisContact=Projects with this third-party contact +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=இந்தப் பயனருக்கு ஒதுக்கப்பட்ட பணிகள் ResourceNotAssignedToProject=திட்டத்திற்கு ஒதுக்கப்படவில்லை ResourceNotAssignedToTheTask=பணிக்கு ஒதுக்கப்படவில்லை @@ -249,7 +250,7 @@ LatestProjects=சமீபத்திய %s திட்டங்கள் LatestModifiedProjects=சமீபத்திய %s மாற்றியமைக்கப்பட்ட திட்டங்கள் OtherFilteredTasks=பிற வடிகட்டப்பட்ட பணிகள் NoAssignedTasks=ஒதுக்கப்பட்ட பணிகள் எதுவும் காணப்படவில்லை (தற்போதைய பயனருக்கு மேல் தேர்ந்தெடுக்கப்பட்ட பெட்டியில் இருந்து நேரத்தை உள்ளிடுவதற்கு திட்டம்/பணிகளை ஒதுக்கவும்) -ThirdPartyRequiredToGenerateInvoice=மூன்றாம் தரப்பினர் திட்டத்தில் விலைப்பட்டியல் செய்ய வரையறுக்கப்பட வேண்டும். +ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. ThirdPartyRequiredToGenerateInvoice=மூன்றாம் தரப்பினர் திட்டத்தில் விலைப்பட்டியல் செய்ய வரையறுக்கப்பட வேண்டும். ChooseANotYetAssignedTask=இதுவரை உங்களுக்கு ஒதுக்கப்படாத பணியைத் தேர்வு செய்யவும் # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=Your message or request has been recorded. We will answer or contac NewLeadForm=New contact form LeadFromPublicForm=Online lead from public form ExportAccountingReportButtonLabel=Get report +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/ta_IN/recruitment.lang b/htdocs/langs/ta_IN/recruitment.lang index c87fb30a8dd..1fb7b933451 100644 --- a/htdocs/langs/ta_IN/recruitment.lang +++ b/htdocs/langs/ta_IN/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = ஆட்சேர்ப்பு # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = புதிய வேலை நிலைகளுக்கான ஆட்சேர்ப்பு பிரச்சாரங்களை நிர்வகிக்கவும் பின்பற்றவும் - -# # Admin page -# RecruitmentSetup = ஆட்சேர்ப்பு அமைப்பு RecruitmentSetupPage = ஆட்சேர்ப்பு தொகுதிக்கான முக்கிய விருப்பங்களின் அமைப்பை இங்கே உள்ளிடவும் RecruitmentArea=ஆட்சேர்ப்பு பகுதி PublicInterfaceRecruitmentDesc=வேலைகளின் பொதுப் பக்கங்கள், திறந்த வேலைகளைக் காண்பிப்பதற்கும் பதிலளிப்பதற்கும் பொது URLகளாகும். ஒவ்வொரு வேலைப் பதிவிலும் காணப்படும் ஒவ்வொரு வேலைக்கும் வெவ்வேறு இணைப்புகள் உள்ளன. EnablePublicRecruitmentPages=திறந்த வேலைகளின் பொதுப் பக்கங்களை இயக்கவும் -# -# About page -# -RecruitmentAbout = ஆட்சேர்ப்பு பற்றி -RecruitmentAboutPage = பக்கம் பற்றிய ஆட்சேர்ப்பு NbOfEmployeesExpected=எதிர்பார்க்கப்படும் ஊழியர்களின் எண்ணிக்கை JobLabel=வேலை நிலையின் லேபிள் WorkPlace=வேலை இடம் @@ -47,7 +34,6 @@ PositionToBeFilled=வேலை நிலை PositionsToBeFilled=வேலை நிலைகள் ListOfPositionsToBeFilled=பணியிடங்களின் பட்டியல் NewPositionToBeFilled=புதிய வேலை வாய்ப்புகள் - JobOfferToBeFilled=பணியிடத்தை நிரப்ப வேண்டும் ThisIsInformationOnJobPosition=நிரப்பப்பட வேண்டிய வேலை நிலை பற்றிய தகவல்கள் ContactForRecruitment=ஆட்சேர்ப்புக்கு தொடர்பு கொள்ளவும் @@ -77,4 +63,4 @@ WeAreRecruiting=We are recruiting. This is a list of open positions to be filled NoPositionOpen=No positions open at the moment ConfirmClose=Confirm cancellation ConfirmCloseAsk=Are you sure you want to cancel this recruitment candidature -recruitment=Recruitment +Recruitment=Recruitment diff --git a/htdocs/langs/ta_IN/stocks.lang b/htdocs/langs/ta_IN/stocks.lang index 70e0277e8f6..ecda2d0fe64 100644 --- a/htdocs/langs/ta_IN/stocks.lang +++ b/htdocs/langs/ta_IN/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=மெய்நிகர் பங்கு VirtualStockAtDate=எதிர்கால தேதியில் மெய்நிகர் பங்கு VirtualStockAtDateDesc=தேர்ந்தெடுக்கப்பட்ட தேதிக்கு முன் செயல்படுத்த திட்டமிடப்பட்டுள்ள அனைத்து நிலுவையில் உள்ள ஆர்டர்களும் முடிந்தவுடன் மெய்நிகர் பங்கு VirtualStockDesc=Virtual stock is the stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=தேதியில் +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=ஐடி கிடங்கு DescWareHouse=விளக்கக் கிடங்கு LieuWareHouse=உள்ளூர்மயமாக்கல் கிடங்கு @@ -119,6 +120,7 @@ PersonalStock=தனிப்பட்ட பங்கு %s ThisWarehouseIsPersonalStock=இந்தக் கிடங்கு %s %s இன் தனிப்பட்ட இருப்பைக் குறிக்கிறது SelectWarehouseForStockDecrease=பங்கு குறைப்புக்கு பயன்படுத்த கிடங்கைத் தேர்வு செய்யவும் SelectWarehouseForStockIncrease=பங்கு அதிகரிப்புக்கு பயன்படுத்த கிடங்கைத் தேர்வு செய்யவும் +RevertProductsToStock=Revert products to stock ? NoStockAction=பங்கு நடவடிக்கை இல்லை DesiredStock=விரும்பிய பங்கு DesiredStockDesc=இந்தப் பங்குத் தொகையானது பங்குகளை நிரப்பும் அம்சத்தின் மூலம் நிரப்பப் பயன்படுத்தப்படும் மதிப்பாக இருக்கும். @@ -167,6 +169,7 @@ qtyToTranferLotIsNotEnough=இந்த லாட் எண்ணுக்கு ShowWarehouse=கிடங்கைக் காட்டு MovementCorrectStock=தயாரிப்பு %s க்கான பங்கு திருத்தம் MovementTransferStock=தயாரிப்பு %s இன் பங்கு பரிமாற்றம் மற்றொரு கிடங்கிற்கு +BatchStockMouvementAddInGlobal=Batch stock move into global stock (product doesn't use batch anymore) InventoryCodeShort=Inv./Mov. குறியீடு NoPendingReceptionOnSupplierOrder=திறந்த கொள்முதல் ஆர்டர் காரணமாக வரவேற்பு நிலுவையில் இல்லை ThisSerialAlreadyExistWithDifferentDate=இந்த நிறைய / வரிசை எண் ( %s ) முன்பே உள்ளது ஆனால் வெவ்வேறு eatby அல்லது sellby தேதி ( %s காணப்படும் ஆனால் நீங்கள் நுழைய %s ). @@ -210,10 +213,10 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=பங்கு நகர்வு inventoryChangePMPPermission=ஒரு தயாரிப்புக்கான PMP மதிப்பை மாற்ற அனுமதிக்கவும் ColumnNewPMP=புதிய அலகு PMP OnlyProdsInStock=இருப்பு இல்லாமல் தயாரிப்பு சேர்க்க வேண்டாம் -TheoricalQty=தத்துவார்த்த அளவு -TheoricalValue=தத்துவார்த்த அளவு +TheoricalQty=Theoretical qty +TheoricalValue=Theoretical qty LastPA=கடைசி பி.பி -CurrentPA=தற்போதைய பி.பி +CurrentPA=Current BP RecordedQty=பதிவு செய்யப்பட்ட அளவு RealQty=உண்மையான அளவு RealValue=உண்மையான மதிப்பு @@ -243,8 +246,8 @@ AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on t StockAtDatePastDesc=கடந்த காலத்தில் கொடுக்கப்பட்ட தேதியில் பங்குகளை (உண்மையான பங்கு) இங்கே பார்க்கலாம் StockAtDateFutureDesc=எதிர்காலத்தில் கொடுக்கப்பட்ட தேதியில் பங்குகளை (மெய்நிகர் பங்கு) இங்கே பார்க்கலாம் CurrentStock=தற்போதைய பங்கு -InventoryRealQtyHelp=qty
ஐ மீட்டமைக்க மதிப்பை 0 ஆக அமைக்கவும் -UpdateByScaning=ஸ்கேன் செய்வதன் மூலம் உண்மையான அளவை முடிக்கவும் +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged +UpdateByScaning=Complete real qty by scanning UpdateByScaningProductBarcode=ஸ்கேன் மூலம் புதுப்பிக்கவும் (தயாரிப்பு பார்கோடு) UpdateByScaningLot=ஸ்கேன் மூலம் புதுப்பிக்கவும் (நிறைய|தொடர் பார்கோடு) DisableStockChangeOfSubProduct=இந்த இயக்கத்தின் போது இந்த கிட்டின் அனைத்து துணை தயாரிப்புகளுக்கும் பங்கு மாற்றத்தை செயலிழக்கச் செய்யவும். @@ -253,7 +256,6 @@ ChooseFileToImport=கோப்பைப் பதிவேற்றவும் SelectAStockMovementFileToImport=இறக்குமதி செய்ய பங்கு இயக்கக் கோப்பைத் தேர்ந்தெடுக்கவும் InfoTemplateImport=பதிவேற்றப்பட்ட கோப்பில் இந்த வடிவம் இருக்க வேண்டும் (* கட்டாய புலங்கள்):
Source Warehouse* | இலக்கு கிடங்கு* | தயாரிப்பு* | அளவு* | நிறைய/வரிசை எண்
CSV எழுத்துப் பிரிப்பானாக இருக்க வேண்டும் " %s " LabelOfInventoryMovemement=சரக்கு %s -ReOpen=மீண்டும் திறக்கவும் ConfirmFinish=சரக்கு மூடப்படுவதை உறுதிப்படுத்துகிறீர்களா? இது உங்கள் பங்குகளை நீங்கள் சரக்குக்குள் உள்ளிட்ட உண்மையான qtyக்கு புதுப்பிக்க அனைத்து பங்கு இயக்கங்களையும் உருவாக்கும். ObjectNotFound=%s கிடைக்கவில்லை MakeMovementsAndClose=இயக்கங்களை உருவாக்கி மூடவும் @@ -276,11 +278,12 @@ QtyWasAddedToTheScannedBarcode=வெற்றி!! கோரப்பட்ட StockChangeDisabled=Stock change disabled NoWarehouseDefinedForTerminal=டெர்மினலுக்கான கிடங்கு எதுவும் வரையறுக்கப்படவில்லை ClearQtys=Clear all quantities +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Advanced Stock Transfer ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet StockTransferNew=New stock transfer StockTransferList=Stock transfers list -ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with reference %s ? +ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with the reference %s ? ConfirmDestock=Decrease of stocks with transfer %s ConfirmDestockCancel=Cancel decrease of stocks with transfer %s DestockAllProduct=Decrease of stocks @@ -307,19 +310,30 @@ StockTransferDecrementationCancel=Cancel decrease of source warehouses StockTransferIncrementationCancel=Cancel increase of destination warehouses StockStransferDecremented=Source warehouses decreased StockStransferDecrementedCancel=Decrease of source warehouses canceled -StockStransferIncremented=Closed - Stocks transfered -StockStransferIncrementedShort=Stocks transfered +StockStransferIncremented=Closed - Stocks transferred +StockStransferIncrementedShort=Stocks transferred StockStransferIncrementedShortCancel=Increase of destination warehouses canceled StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry StockTransferSetup = Stocks Transfer module configuration -Settings=Settings StockTransferSetupPage = Configuration page for stocks transfer module StockTransferRightRead=Read stocks transfers StockTransferRightCreateUpdate=Create/Update stocks transfers StockTransferRightDelete=Delete stocks transfers BatchNotFound=Lot / serial not found for this product +StockEntryDate=Date of
entry in stock StockMovementWillBeRecorded=Stock movement will be recorded StockMovementNotYetRecorded=Stock movement will not be affected by this step +ReverseConfirmed=Stock movement has been reversed successfully WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse +ValidateInventory=Inventory validation +IncludeSubWarehouse=Include sub-warehouse ? +IncludeSubWarehouseExplanation=Check this box if you want to include all sub-warehouses of the associated warehouse in the inventory DeleteBatch=Delete lot/serial ConfirmDeleteBatch=Are you sure you want to delete lot/serial ? +WarehouseUsage=Warehouse usage +InternalWarehouse=Internal warehouse +ExternalWarehouse=External warehouse +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/ta_IN/supplier_proposal.lang b/htdocs/langs/ta_IN/supplier_proposal.lang index 094f65ae23f..d32d991c07e 100644 --- a/htdocs/langs/ta_IN/supplier_proposal.lang +++ b/htdocs/langs/ta_IN/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=ஏற்றுக் கொள்ளப்ப SupplierProposalStatusNotSignedShort=மறுத்தார் CopyAskFrom=ஏற்கனவே உள்ள கோரிக்கையை நகலெடுத்து விலை கோரிக்கையை உருவாக்கவும் CreateEmptyAsk=வெற்று கோரிக்கையை உருவாக்கவும் -ConfirmCloneAsk= %s விலைக் கோரிக்கையை நிச்சயமாக குளோன் செய்ய விரும்புகிறீர்களா? ConfirmReOpenAsk= %s விலைக் கோரிக்கையைத் திரும்பப் பெற விரும்புகிறீர்களா? SendAskByMail=அஞ்சல் மூலம் விலை கோரிக்கையை அனுப்பவும் SendAskRef=%s விலை கோரிக்கையை அனுப்புகிறது SupplierProposalCard=கோரிக்கை அட்டை ConfirmDeleteAsk= %s இந்த விலைக் கோரிக்கையை நிச்சயமாக நீக்க விரும்புகிறீர்களா? ActionsOnSupplierProposal=விலை கோரிக்கையின் பேரில் நிகழ்வுகள் -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=A complete template for a vendor quotation request (old implementation of Sponge template) +DocModelZenithDescription=A complete template for a vendor quotation request CommercialAsk=விலை கோரிக்கை DefaultModelSupplierProposalCreate=இயல்புநிலை மாதிரி உருவாக்கம் DefaultModelSupplierProposalToBill=விலை கோரிக்கையை மூடும் போது இயல்புநிலை டெம்ப்ளேட் (ஏற்றுக்கொள்ளப்பட்டது) diff --git a/htdocs/langs/ta_IN/ticket.lang b/htdocs/langs/ta_IN/ticket.lang index 371a34b456d..1110f4cf4fe 100644 --- a/htdocs/langs/ta_IN/ticket.lang +++ b/htdocs/langs/ta_IN/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=டிக்கெட்டுகள் Module56000Desc=வெளியீடு அல்லது கோரிக்கை மேலாண்மைக்கான டிக்கெட் அமைப்பு - Permission56001=டிக்கெட்டுகளைப் பார்க்கவும் Permission56002=டிக்கெட்டுகளை மாற்றவும் Permission56003=டிக்கெட்டுகளை நீக்கு Permission56004=டிக்கெட்டுகளை நிர்வகிக்கவும் Permission56005=அனைத்து மூன்றாம் தரப்பினரின் டிக்கெட்டுகளையும் பார்க்கவும் (வெளிப்புற பயனர்களுக்கு பயனுள்ளதாக இல்லை, எப்போதும் அவர்கள் சார்ந்திருக்கும் மூன்றாம் தரப்பினருக்கு மட்டுமே) Permission56006=Export tickets - Tickets=Tickets TicketDictType=டிக்கெட் - வகைகள் TicketDictCategory=Ticket - Groups TicketDictSeverity=டிக்கெட் - தீவிரங்கள் TicketDictResolution=டிக்கெட் - தீர்மானம் - TicketTypeShortCOM=வணிக கேள்வி TicketTypeShortHELP=Request for functional help TicketTypeShortISSUE=சிக்கல் அல்லது பிழை @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=பிரச்சனை TicketTypeShortREQUEST=மாற்றம் அல்லது மேம்படுத்தல் கோரிக்கை TicketTypeShortPROJET=திட்டம் TicketTypeShortOTHER=மற்றவை - TicketSeverityShortLOW=குறைந்த TicketSeverityShortNORMAL=இயல்பானது TicketSeverityShortHIGH=உயர் TicketSeverityShortBLOCKING=விமர்சனம், தடுப்பது - TicketCategoryShortOTHER=மற்றவை - ErrorBadEmailAddress=புலம் '%s' தவறானது MenuTicketMyAssign=எனது டிக்கெட்டுகள் MenuTicketMyAssignNonClosed=எனது திறந்த டிக்கெட்டுகள் MenuListNonClosed=டிக்கெட்டுகளைத் திறக்கவும் - TypeContact_ticket_internal_CONTRIBUTOR=பங்களிப்பாளர் TypeContact_ticket_internal_SUPPORTTEC=ஒதுக்கப்பட்ட பயனர் TypeContact_ticket_external_SUPPORTCLI=வாடிக்கையாளர் தொடர்பு / சம்பவம் கண்காணிப்பு TypeContact_ticket_external_CONTRIBUTOR=வெளி பங்களிப்பாளர் - OriginEmail=நிருபர் மின்னஞ்சல் +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=மின்னஞ்சல் மூலம் டிக்கெட் செய்தியை அனுப்பவும் - ExportDataset_ticket_1=Tickets - # Status Read=படி Assigned=ஒதுக்கப்படும் NeedMoreInformation=நிருபர் கருத்துக்காக காத்திருக்கிறேன் NeedMoreInformationShort=கருத்துக்காக காத்திருக்கிறேன் -TicketAnswered=Answered Waiting=காத்திருக்கிறது SolvedClosed=தீர்க்கப்பட்டது Deleted=நீக்கப்பட்டது - # Dict -Type=வகை Severity=தீவிரம் TicketGroupIsPublic=குழு பொது TicketGroupIsPublicDesc=ஒரு டிக்கெட் குழு பொதுவில் இருந்தால், பொது இடைமுகத்திலிருந்து டிக்கெட்டை உருவாக்கும் போது அது படிவத்தில் தெரியும் - # Email templates MailToSendTicketMessage=டிக்கெட் செய்தியிலிருந்து மின்னஞ்சல் அனுப்ப - -# # Admin page -# TicketSetup=டிக்கெட் தொகுதி அமைப்பு TicketSettings=அமைப்புகள் TicketPublicAccess=அடையாளம் தேவைப்படாத பொது இடைமுகம் பின்வரும் url இல் உள்ளது @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Use graphical code (CAPTCHA) when creating a ticket TicketUseCaptchaCodeHelp=Adds CAPTCHA verification when creating a new ticket. TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. - -# # Index & list page -# TicketsIndex=டிக்கெட் பகுதி TicketList=டிக்கெட்டுகளின் பட்டியல் TicketAssignedToMeInfos=இந்தப் பக்கம் தற்போதைய பயனரால் உருவாக்கப்பட்ட அல்லது ஒதுக்கப்பட்ட டிக்கெட் பட்டியலைக் காட்டுகிறது @@ -175,10 +152,7 @@ ShowAsConversation=உரையாடல் பட்டியலாகக் MessageListViewType=அட்டவணைப் பட்டியலாகக் காட்டு ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? - -# # Ticket card -# Ticket=டிக்கெட் TicketCard=டிக்கெட் அட்டை CreateTicket=டிக்கெட்டை உருவாக்கவும் @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on t TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] - -# # Logs -# TicketLogMesgReadBy=%s டிக்கெட்டை %s படித்தார் NoLogForThisTicket=இந்த டிக்கெட்டுக்கான பதிவு இன்னும் இல்லை TicketLogAssignedTo=%s டிக்கெட் %sக்கு ஒதுக்கப்பட்டது TicketLogPropertyChanged=டிக்கெட் %s மாற்றப்பட்டது: %s இலிருந்து %s என வகைப்பாடு TicketLogClosedBy=%s டிக்கெட்டை %s மூடியது TicketLogReopen=டிக்கெட் %s மீண்டும் திறக்கப்பட்டது - -# # Public pages -# TicketSystem=டிக்கெட் அமைப்பு ShowListTicketWithTrackId=டிராக் ஐடியிலிருந்து டிக்கெட் பட்டியலைக் காண்பி ShowTicketWithTrackId=டிராக் ஐடியிலிருந்து டிக்கெட்டைக் காண்பி @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=இது உங்கள் கணக்கில் TicketNewEmailBodyInfosTicket=டிக்கெட்டை கண்காணிப்பதற்கான தகவல் TicketNewEmailBodyInfosTrackId=டிக்கெட் கண்காணிப்பு எண்: %s TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link -TicketNewEmailBodyInfosTrackUrlCustomer=பின்வரும் இணைப்பைக் கிளிக் செய்வதன் மூலம் குறிப்பிட்ட இடைமுகத்தில் டிக்கெட்டின் முன்னேற்றத்தைக் காணலாம் +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=இந்த மின்னஞ்சலுக்கு நேரடியாக பதிலளிக்க வேண்டாம்! இடைமுகத்தில் பதிலளிக்க இணைப்பைப் பயன்படுத்தவும். TicketPublicInfoCreateTicket=எங்கள் நிர்வாக அமைப்பில் ஆதரவு டிக்கெட்டை பதிவு செய்ய இந்தப் படிவம் உங்களை அனுமதிக்கிறது. TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. TicketPublicMsgViewLogIn=டிக்கெட் கண்காணிப்பு ஐடியை உள்ளிடவும் -TicketTrackId=பொது கண்காணிப்பு ஐடி +TicketTrackId=Tracking ID OneOfTicketTrackId=உங்கள் கண்காணிப்பு ஐடி ஒன்று ErrorTicketNotFound=கண்காணிப்பு ஐடி %s கொண்ட டிக்கெட் கிடைக்கவில்லை! Subject=பொருள் @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=ஒரு மாதத்திற்கான டிக NbOfTickets=டிக்கெட்டுகளின் எண்ணிக்கை ExternalContributors=External contributors AddContributor=Add external contributor - # notifications TicketCloseEmailSubjectCustomer=Ticket closed TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. @@ -342,12 +309,8 @@ TicketNotificationRecipient=அறிவிப்பு பெறுபவர் TicketNotificationLogMessage=பதிவு செய்தி TicketNotificationEmailBodyInfosTrackUrlinternal=இடைமுகத்தில் டிக்கெட்டைப் பார்க்கவும் TicketNotificationNumberEmailSent=அறிவிப்பு மின்னஞ்சல் அனுப்பப்பட்டது: %s - ActionsOnTicket=டிக்கெட்டில் நிகழ்வுகள் - -# # Boxes -# BoxLastTicket=சமீபத்தில் உருவாக்கப்பட்ட டிக்கெட்டுகள் BoxLastTicketDescription=சமீபத்திய %s டிக்கெட்டுகளை உருவாக்கியது BoxLastTicketContent= diff --git a/htdocs/langs/ta_IN/trips.lang b/htdocs/langs/ta_IN/trips.lang index 783e0d23e23..ccbe4558b17 100644 --- a/htdocs/langs/ta_IN/trips.lang +++ b/htdocs/langs/ta_IN/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=செலவு அறிக்கையைக் காட்டு -Trips=செலவு அறிக்கைகள் -TripsAndExpenses=செலவு அறிக்கைகள் -TripsAndExpensesStatistics=செலவு அறிக்கைகள் புள்ளிவிவரங்கள் -TripCard=செலவு அறிக்கை அட்டை +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=பதிவு செய்தது +AUTHORPAIEMENT=மூலம் செலுத்தப்பட்டது AddTrip=செலவு அறிக்கையை உருவாக்கவும் -ListOfTrips=செலவு அறிக்கைகளின் பட்டியல் -ListOfFees=கட்டணங்களின் பட்டியல் -TypeFees=கட்டண வகைகள் -ShowTrip=செலவு அறிக்கையைக் காட்டு -NewTrip=புதிய செலவு அறிக்கை -LastExpenseReports=சமீபத்திய %s செலவு அறிக்கைகள் +AllExpenseReport=அனைத்து வகையான செலவு அறிக்கை AllExpenseReports=அனைத்து செலவு அறிக்கைகள் -CompanyVisited=நிறுவனம்/நிறுவனம் பார்வையிட்டது -FeesKilometersOrAmout=அளவு அல்லது கிலோமீட்டர்கள் -DeleteTrip=செலவு அறிக்கையை நீக்கு -ConfirmDeleteTrip=இந்த செலவு அறிக்கையை நிச்சயமாக நீக்க விரும்புகிறீர்களா? -ListTripsAndExpenses=செலவு அறிக்கைகளின் பட்டியல் -ListToApprove=ஒப்புதலுக்கு காத்திருக்கிறது -ExpensesArea=செலவு அறிக்கை பகுதி +AnyOtherInThisListCanValidate=கோரிக்கையைச் சரிபார்ப்பதற்காகத் தெரிவிக்கப்பட வேண்டிய நபர். +AttachTheNewLineToTheDocument=பதிவேற்றிய ஆவணத்துடன் வரியை இணைக்கவும் +AucuneLigne=செலவு அறிக்கை இன்னும் அறிவிக்கப்படவில்லை +BrouillonnerTrip=செலவு அறிக்கையை "வரைவு" நிலைக்கு மாற்றவும் +byEX_DAY=நாளுக்கு நாள் (%s க்கு வரம்பு) +byEX_EXP=வரி மூலம் (%s க்கு வரம்பு) +byEX_MON=மாதத்தின்படி (%s க்கு வரம்பு) +byEX_YEA=ஆண்டு வாரியாக (%s க்கு வரம்பு) +CANCEL_USER=மூலம் நீக்கப்பட்டது +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. +CarCategory=வாகன வகை ClassifyRefunded='திரும்பப் பெறப்பட்டது' என வகைப்படுத்தவும் +CompanyVisited=நிறுவனம்/நிறுவனம் பார்வையிட்டது +ConfirmBrouillonnerTrip=இந்த செலவு அறிக்கையை "வரைவு" நிலைக்கு நகர்த்த விரும்புகிறீர்களா? +ConfirmCancelTrip=இந்த செலவு அறிக்கையை நிச்சயமாக ரத்து செய்ய விரும்புகிறீர்களா? +ConfirmCloneExpenseReport=இந்த செலவின அறிக்கையை நிச்சயமாக குளோன் செய்ய விரும்புகிறீர்களா? +ConfirmDeleteTrip=இந்த செலவு அறிக்கையை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ConfirmPaidTrip=இந்தச் செலவு அறிக்கையின் நிலையை "பணம் செலுத்தப்பட்டது" என நிச்சயமாக மாற்ற விரும்புகிறீர்களா? +ConfirmRefuseTrip=இந்த செலவு அறிக்கையை நிச்சயமாக மறுக்க விரும்புகிறீர்களா? +ConfirmSaveTrip=இந்த செலவின அறிக்கையை நிச்சயமாக சரிபார்க்க விரும்புகிறீர்களா? +ConfirmValideTrip=இந்த செலவு அறிக்கையை நிச்சயமாக அங்கீகரிக்க விரும்புகிறீர்களா? +DATE_CANCEL=Cancellation date +DATE_PAIEMENT=கட்டணம் தேதி +DATE_REFUS=தேதியை மறுக்கவும் +DATE_SAVE=சரிபார்ப்பு தேதி +DefaultCategoryCar=இயல்புநிலை போக்குவரத்து முறை +DefaultRangeNumber=இயல்பு வரம்பு எண் +DeleteTrip=செலவு அறிக்கையை நீக்கு +ErrorDoubleDeclaration=இதே தேதி வரம்பில் மற்றொரு செலவு அறிக்கையை அறிவித்துள்ளீர்கள். +Error_EXPENSEREPORT_ADDON_NotDefined=பிழை, 'செலவு அறிக்கை' தொகுதியின் அமைப்பில் செலவு அறிக்கை எண் ref க்கான விதி வரையறுக்கப்படவில்லை +ExpenseRangeOffset=ஆஃப்செட் தொகை: %s +expenseReportCatDisabled=வகை முடக்கப்பட்டது - c_exp_tax_cat அகராதியைப் பார்க்கவும் +expenseReportCoef=குணகம் +expenseReportCoefUndefined=(மதிப்பு வரையறுக்கப்படவில்லை) +expenseReportOffset=ஆஃப்செட் +expenseReportPrintExample=ஆஃப்செட் + (d x coef) = %s +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionary +expenseReportRangeFromTo=%d முதல் %d வரை +expenseReportRangeMoreThan=%d ஐ விட அதிகம் +expenseReportTotalForFive= d = 5 உடன் எடுத்துக்காட்டு +ExpenseReportApplyTo=விண்ணப்பிக்க +ExpenseReportApproved=செலவு அறிக்கை அங்கீகரிக்கப்பட்டது +ExpenseReportApprovedMessage=செலவு அறிக்கை %s அங்கீகரிக்கப்பட்டது.
- பயனர்: %s
- ஆல் அங்கீகரிக்கப்பட்டது: %s
செலவு அறிக்கையைக் காட்ட இங்கே கிளிக் செய்யவும்: a0ecb49fz807f +ExpenseReportCanceled=செலவு அறிக்கை ரத்து செய்யப்பட்டது +ExpenseReportCanceledMessage=செலவு அறிக்கை %s ரத்து செய்யப்பட்டது.
- பயனர்: %s
- ரத்துசெய்தவர்: %s
- ரத்து செய்வதற்கான நோக்கம்: a0ecb2ecfda19bz0 - ரத்து செய்வதற்கான நோக்கம்: இங்கே கிளிக் செய்யவும் +ExpenseReportConstraintViolationError=அதிகபட்ச தொகை மீறப்பட்டது (விதி %s): %s %s ஐ விட அதிகமாக உள்ளது (தடைசெய்யப்பட்டது) +ExpenseReportConstraintViolationWarning=அதிகபட்சத் தொகை மீறப்பட்டுள்ளது (விதி %s): %s %s ஐ விட அதிகமாக உள்ளது (அங்கீகரிக்கப்பட்டது) +ExpenseReportDateEnd=தேதி முடிவு +ExpenseReportDateStart=தேதி தொடக்கம் +ExpenseReportDomain=விண்ணப்பிக்க வேண்டிய டொமைன் +ExpenseReportIkDesc=கிலோமீட்டர் செலவைக் கணக்கிடுவதை வகை மற்றும் அவர்கள் முன்பு வரையறுத்த வரம்பிற்கு ஏற்ப மாற்றலாம். d என்பது கிலோமீட்டரில் உள்ள தூரம் +ExpenseReportLimitAmount=அதிகபட்ச தொகை +ExpenseReportLimitOn=வரம்பு +ExpenseReportLine=செலவு அறிக்கை வரி +ExpenseReportPaid=செலவு அறிக்கை செலுத்தப்பட்டது +ExpenseReportPaidMessage=செலவு அறிக்கை %s செலுத்தப்பட்டது.
- பயனர்: %s
- செலுத்தியவர்: %s
செலவு அறிக்கையைக் காட்ட இங்கே கிளிக் செய்யவும்: a0ecb2ec87f49fz87f +ExpenseReportPayment=செலவு அறிக்கை செலுத்துதல் +ExpenseReportRef=Ref. செலவு அறிக்கை +ExpenseReportRefused=செலவு அறிக்கை மறுக்கப்பட்டது +ExpenseReportRefusedMessage=செலவு அறிக்கை %s மறுக்கப்பட்டது.
- பயனர்: %s
- நிராகரித்தவர்: %s
- மறுப்புக்கான நோக்கம்: a0ecb2ec870 ரிப்போர்ட்: a0ecb2ecz8 +ExpenseReportRestrictive=மீறுவது தடைசெய்யப்பட்டுள்ளது +ExpenseReportRuleErrorOnSave=பிழை: %s +ExpenseReportRuleSave=செலவு அறிக்கை விதி சேமிக்கப்பட்டது +ExpenseReportRulesDesc=செலவு அறிக்கைகளுக்கான அதிகபட்ச தொகை விதிகளை நீங்கள் வரையறுக்கலாம். செலவு அறிக்கையில் புதிய செலவு சேர்க்கப்படும் போது இந்த விதிகள் பயன்படுத்தப்படும் ExpenseReportWaitingForApproval=ஒப்புதலுக்காக புதிய செலவு அறிக்கை சமர்ப்பிக்கப்பட்டுள்ளது ExpenseReportWaitingForApprovalMessage=புதிய செலவு அறிக்கை சமர்ப்பிக்கப்பட்டு, ஒப்புதலுக்காகக் காத்திருக்கிறது.
- பயனர்: %s
- காலம்: %s
சரிபார்க்க இங்கே கிளிக் செய்யவும்: a0ecb2ec87f49f ExpenseReportWaitingForReApproval=மறு ஒப்புதலுக்காக செலவு அறிக்கை சமர்ப்பிக்கப்பட்டுள்ளது ExpenseReportWaitingForReApprovalMessage=செலவு அறிக்கை சமர்ப்பிக்கப்பட்டு, மறு ஒப்புதலுக்காகக் காத்திருக்கிறது.
%s, இந்த காரணத்திற்காக செலவு அறிக்கையை அங்கீகரிக்க மறுத்துவிட்டீர்கள்: %s.
புதிய பதிப்பு முன்மொழியப்பட்டு உங்கள் ஒப்புதலுக்காகக் காத்திருக்கிறது.
- பயனர்: %s
- காலம்: %s
சரிபார்க்க இங்கே கிளிக் செய்யவும்: a0ecb2ec87f49f -ExpenseReportApproved=செலவு அறிக்கை அங்கீகரிக்கப்பட்டது -ExpenseReportApprovedMessage=செலவு அறிக்கை %s அங்கீகரிக்கப்பட்டது.
- பயனர்: %s
- ஆல் அங்கீகரிக்கப்பட்டது: %s
செலவு அறிக்கையைக் காட்ட இங்கே கிளிக் செய்யவும்: a0ecb49fz807f -ExpenseReportRefused=செலவு அறிக்கை மறுக்கப்பட்டது -ExpenseReportRefusedMessage=செலவு அறிக்கை %s மறுக்கப்பட்டது.
- பயனர்: %s
- நிராகரித்தவர்: %s
- மறுப்புக்கான நோக்கம்: a0ecb2ec870 ரிப்போர்ட்: a0ecb2ecz8 -ExpenseReportCanceled=செலவு அறிக்கை ரத்து செய்யப்பட்டது -ExpenseReportCanceledMessage=செலவு அறிக்கை %s ரத்து செய்யப்பட்டது.
- பயனர்: %s
- ரத்துசெய்தவர்: %s
- ரத்து செய்வதற்கான நோக்கம்: a0ecb2ecfda19bz0 - ரத்து செய்வதற்கான நோக்கம்: இங்கே கிளிக் செய்யவும் -ExpenseReportPaid=செலவு அறிக்கை செலுத்தப்பட்டது -ExpenseReportPaidMessage=செலவு அறிக்கை %s செலுத்தப்பட்டது.
- பயனர்: %s
- செலுத்தியவர்: %s
செலவு அறிக்கையைக் காட்ட இங்கே கிளிக் செய்யவும்: a0ecb2ec87f49fz87f -TripId=ஐடி செலவு அறிக்கை -AnyOtherInThisListCanValidate=கோரிக்கையைச் சரிபார்ப்பதற்காகத் தெரிவிக்கப்பட வேண்டிய நபர். -TripSociete=தகவல் நிறுவனம் -TripNDF=தகவல் செலவு அறிக்கை -PDFStandardExpenseReports=செலவு அறிக்கைக்கான PDF ஆவணத்தை உருவாக்குவதற்கான நிலையான டெம்ப்ளேட் -ExpenseReportLine=செலவு அறிக்கை வரி -TF_OTHER=மற்றவை -TF_TRIP=போக்குவரத்து -TF_LUNCH=மதிய உணவு -TF_METRO=மெட்ரோ -TF_TRAIN=தொடர்வண்டி -TF_BUS=பேருந்து -TF_CAR=கார் -TF_PEAGE=டோல் -TF_ESSENCE=எரிபொருள் -TF_HOTEL=ஹோட்டல் -TF_TAXI=டாக்ஸி -EX_KME=மைலேஜ் செலவுகள் -EX_FUE=எரிபொருள் சி.வி -EX_HOT=ஹோட்டல் -EX_PAR=பார்க்கிங் CV -EX_TOL=டோல் CV -EX_TAX=பல்வேறு வரிகள் -EX_IND=இழப்பீடு போக்குவரத்து சந்தா -EX_SUM=பராமரிப்பு வழங்கல் -EX_SUO=அலுவலக பொருட்கள் -EX_CAR=கார் வாடகைக்கு -EX_DOC=ஆவணப்படுத்தல் -EX_CUR=வாடிக்கையாளர்கள் பெறுகின்றனர் -EX_OTR=மற்ற பெறுதல் -EX_POS=தபால் கட்டணம் -EX_CAM=CV பராமரிப்பு மற்றும் பழுது -EX_EMM=பணியாளர்களின் உணவு -EX_GUM=விருந்தினர் உணவு -EX_BRE=காலை உணவு -EX_FUE_VP=எரிபொருள் பி.வி -EX_TOL_VP=டோல் பி.வி -EX_PAR_VP=பார்க்கிங் பி.வி -EX_CAM_VP=PV பராமரிப்பு மற்றும் பழுது -DefaultCategoryCar=இயல்புநிலை போக்குவரத்து முறை -DefaultRangeNumber=இயல்பு வரம்பு எண் -UploadANewFileNow=இப்போது ஒரு புதிய ஆவணத்தைப் பதிவேற்றவும் -Error_EXPENSEREPORT_ADDON_NotDefined=பிழை, 'செலவு அறிக்கை' தொகுதியின் அமைப்பில் செலவு அறிக்கை எண் ref க்கான விதி வரையறுக்கப்படவில்லை -ErrorDoubleDeclaration=இதே தேதி வரம்பில் மற்றொரு செலவு அறிக்கையை அறிவித்துள்ளீர்கள். -AucuneLigne=செலவு அறிக்கை இன்னும் அறிவிக்கப்படவில்லை -ModePaiement=கட்டண முறை -VALIDATOR=ஒப்புதலுக்குப் பயனர் பொறுப்பு -VALIDOR=அங்கீகரிக்கப்பட்டது -AUTHOR=பதிவு செய்தது -AUTHORPAIEMENT=மூலம் செலுத்தப்பட்டது -REFUSEUR=மூலம் மறுக்கப்பட்டது -CANCEL_USER=மூலம் நீக்கப்பட்டது -MOTIF_REFUS=காரணம் -MOTIF_CANCEL=காரணம் -DATE_REFUS=தேதியை மறுக்கவும் -DATE_SAVE=சரிபார்ப்பு தேதி -DATE_CANCEL=ரத்து தேதி -DATE_PAIEMENT=கட்டணம் தேதி -ExpenseReportRef=Ref. செலவு அறிக்கை -ValidateAndSubmit=சரிபார்த்து ஒப்புதலுக்குச் சமர்ப்பிக்கவும் -ValidatedWaitingApproval=சரிபார்க்கப்பட்டது (அனுமதிக்காக காத்திருக்கிறது) -NOT_AUTHOR=இந்த செலவு அறிக்கையின் ஆசிரியர் நீங்கள் அல்ல. செயல்பாடு ரத்து செய்யப்பட்டது. -ConfirmRefuseTrip=இந்த செலவு அறிக்கையை நிச்சயமாக மறுக்க விரும்புகிறீர்களா? -ValideTrip=செலவு அறிக்கையை அங்கீகரிக்கவும் -ConfirmValideTrip=இந்த செலவு அறிக்கையை நிச்சயமாக அங்கீகரிக்க விரும்புகிறீர்களா? -PaidTrip=செலவு அறிக்கையை செலுத்தவும் -ConfirmPaidTrip=இந்தச் செலவு அறிக்கையின் நிலையை "பணம் செலுத்தப்பட்டது" என நிச்சயமாக மாற்ற விரும்புகிறீர்களா? -ConfirmCancelTrip=இந்த செலவு அறிக்கையை நிச்சயமாக ரத்து செய்ய விரும்புகிறீர்களா? -BrouillonnerTrip=செலவு அறிக்கையை "வரைவு" நிலைக்கு மாற்றவும் -ConfirmBrouillonnerTrip=இந்த செலவு அறிக்கையை "வரைவு" நிலைக்கு நகர்த்த விரும்புகிறீர்களா? -SaveTrip=செலவு அறிக்கையை சரிபார்க்கவும் -ConfirmSaveTrip=இந்த செலவின அறிக்கையை நிச்சயமாக சரிபார்க்க விரும்புகிறீர்களா? -NoTripsToExportCSV=இந்தக் காலத்திற்கு ஏற்றுமதி செய்வதற்கான செலவு அறிக்கை இல்லை. -ExpenseReportPayment=செலவு அறிக்கை செலுத்துதல் -ExpenseReportsToApprove=அனுமதிக்க வேண்டிய செலவு அறிக்கைகள் -ExpenseReportsToPay=செலுத்த வேண்டிய செலவு அறிக்கைகள் -ConfirmCloneExpenseReport=இந்த செலவின அறிக்கையை நிச்சயமாக குளோன் செய்ய விரும்புகிறீர்களா? ExpenseReportsIk=மைலேஜ் கட்டணங்களின் கட்டமைப்பு ExpenseReportsRules=செலவு அறிக்கை விதிகள் -ExpenseReportIkDesc=கிலோமீட்டர் செலவைக் கணக்கிடுவதை வகை மற்றும் அவர்கள் முன்பு வரையறுத்த வரம்பிற்கு ஏற்ப மாற்றலாம். d என்பது கிலோமீட்டரில் உள்ள தூரம் -ExpenseReportRulesDesc=செலவு அறிக்கைகளுக்கான அதிகபட்ச தொகை விதிகளை நீங்கள் வரையறுக்கலாம். செலவு அறிக்கையில் புதிய செலவு சேர்க்கப்படும் போது இந்த விதிகள் பயன்படுத்தப்படும் -expenseReportOffset=ஆஃப்செட் -expenseReportCoef=குணகம் -expenseReportTotalForFive= d = 5 உடன் எடுத்துக்காட்டு -expenseReportRangeFromTo=%d முதல் %d வரை -expenseReportRangeMoreThan=%d ஐ விட அதிகம் -expenseReportCoefUndefined=(மதிப்பு வரையறுக்கப்படவில்லை) -expenseReportCatDisabled=வகை முடக்கப்பட்டது - c_exp_tax_cat அகராதியைப் பார்க்கவும் -expenseReportRangeDisabled=வரம்பு முடக்கப்பட்டுள்ளது - c_exp_tax_range அகராதியைப் பார்க்கவும் -expenseReportPrintExample=ஆஃப்செட் + (d x coef) = %s -ExpenseReportApplyTo=விண்ணப்பிக்க -ExpenseReportDomain=விண்ணப்பிக்க வேண்டிய டொமைன் -ExpenseReportLimitOn=வரம்பு -ExpenseReportDateStart=தேதி தொடக்கம் -ExpenseReportDateEnd=தேதி முடிவு -ExpenseReportLimitAmount=அதிகபட்ச தொகை -ExpenseReportRestrictive=மீறுவது தடைசெய்யப்பட்டுள்ளது -AllExpenseReport=அனைத்து வகையான செலவு அறிக்கை -OnExpense=செலவு வரி -ExpenseReportRuleSave=செலவு அறிக்கை விதி சேமிக்கப்பட்டது -ExpenseReportRuleErrorOnSave=பிழை: %s -RangeNum=வரம்பு %d -ExpenseReportConstraintViolationError=அதிகபட்ச தொகை மீறப்பட்டது (விதி %s): %s %s ஐ விட அதிகமாக உள்ளது (தடைசெய்யப்பட்டது) -byEX_DAY=நாளுக்கு நாள் (%s க்கு வரம்பு) -byEX_MON=மாதத்தின்படி (%s க்கு வரம்பு) -byEX_YEA=ஆண்டு வாரியாக (%s க்கு வரம்பு) -byEX_EXP=வரி மூலம் (%s க்கு வரம்பு) -ExpenseReportConstraintViolationWarning=அதிகபட்சத் தொகை மீறப்பட்டுள்ளது (விதி %s): %s %s ஐ விட அதிகமாக உள்ளது (அங்கீகரிக்கப்பட்டது) +ExpenseReportsToApprove=அனுமதிக்க வேண்டிய செலவு அறிக்கைகள் +ExpenseReportsToPay=செலுத்த வேண்டிய செலவு அறிக்கைகள் +ExpensesArea=செலவு அறிக்கை பகுதி +FeesKilometersOrAmout=அளவு அல்லது கிலோமீட்டர்கள் +LastExpenseReports=சமீபத்திய %s செலவு அறிக்கைகள் +ListOfFees=கட்டணங்களின் பட்டியல் +ListOfTrips=செலவு அறிக்கைகளின் பட்டியல் +ListToApprove=ஒப்புதலுக்கு காத்திருக்கிறது +ListTripsAndExpenses=செலவு அறிக்கைகளின் பட்டியல் +MOTIF_CANCEL=காரணம் +MOTIF_REFUS=காரணம் +ModePaiement=கட்டண முறை +NewTrip=புதிய செலவு அறிக்கை nolimitbyEX_DAY=நாளுக்கு நாள் (வரம்பு இல்லை) +nolimitbyEX_EXP=வரி மூலம் (வரம்பு இல்லை) nolimitbyEX_MON=மாதம் (வரம்பு இல்லை) nolimitbyEX_YEA=ஆண்டு வாரியாக (வரம்பு இல்லை) -nolimitbyEX_EXP=வரி மூலம் (வரம்பு இல்லை) -CarCategory=வாகன வகை -ExpenseRangeOffset=ஆஃப்செட் தொகை: %s +NoTripsToExportCSV=இந்தக் காலத்திற்கு ஏற்றுமதி செய்வதற்கான செலவு அறிக்கை இல்லை. +NOT_AUTHOR=You are not the author of this expense report. Operation canceled. +OnExpense=செலவு வரி +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report +PaidTrip=செலவு அறிக்கையை செலுத்தவும் +REFUSEUR=மூலம் மறுக்கப்பட்டது RangeIk=மைலேஜ் வரம்பு -AttachTheNewLineToTheDocument=பதிவேற்றிய ஆவணத்துடன் வரியை இணைக்கவும் +RangeNum=வரம்பு %d +SaveTrip=செலவு அறிக்கையை சரிபார்க்கவும் +ShowExpenseReport=செலவு அறிக்கையைக் காட்டு +ShowTrip=செலவு அறிக்கையைக் காட்டு +TripCard=செலவு அறிக்கை அட்டை +TripId=ஐடி செலவு அறிக்கை +TripNDF=Information expense report +TripSociete=தகவல் நிறுவனம் +Trips=செலவு அறிக்கைகள் +TripsAndExpenses=Expense reports +TripsAndExpensesStatistics=செலவு அறிக்கைகள் புள்ளிவிவரங்கள் +TypeFees=கட்டண வகைகள் +UploadANewFileNow=இப்போது ஒரு புதிய ஆவணத்தைப் பதிவேற்றவும் +VALIDATOR=ஒப்புதலுக்குப் பயனர் பொறுப்பு +VALIDOR=அங்கீகரிக்கப்பட்டது +ValidateAndSubmit=சரிபார்த்து ஒப்புதலுக்குச் சமர்ப்பிக்கவும் +ValidatedWaitingApproval=சரிபார்க்கப்பட்டது (அனுமதிக்காக காத்திருக்கிறது) +ValideTrip=செலவு அறிக்கையை அங்கீகரிக்கவும் +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action + +## Dictionary +EX_BRE=காலை உணவு +EX_CAM=CV பராமரிப்பு மற்றும் பழுது +EX_CAM_VP=PV பராமரிப்பு மற்றும் பழுது +EX_CAR=கார் வாடகைக்கு +EX_CUR=வாடிக்கையாளர்கள் பெறுகின்றனர் +EX_DOC=ஆவணப்படுத்தல் +EX_EMM=பணியாளர்களின் உணவு +EX_FUE=எரிபொருள் சி.வி +EX_FUE_VP=எரிபொருள் பி.வி +EX_GUM=விருந்தினர் உணவு +EX_HOT=ஹோட்டல் +EX_IND=இழப்பீடு போக்குவரத்து சந்தா +EX_KME=மைலேஜ் செலவுகள் +EX_OTR=மற்ற பெறுதல் +EX_PAR=பார்க்கிங் CV +EX_PAR_VP=பார்க்கிங் பி.வி +EX_POS=தபால் கட்டணம் +EX_SUM=பராமரிப்பு வழங்கல் +EX_SUO=அலுவலக பொருட்கள் +EX_TAX=பல்வேறு வரிகள் +EX_TOL=டோல் CV +EX_TOL_VP=டோல் பி.வி +TF_BUS=பேருந்து +TF_CAR=கார் +TF_ESSENCE=எரிபொருள் +TF_HOTEL=ஹோட்டல் +TF_LUNCH=மதிய உணவு +TF_METRO=மெட்ரோ +TF_OTHER=மற்றவை +TF_PEAGE=டோல் +TF_TAXI=டாக்ஸி +TF_TRAIN=தொடர்வண்டி +TF_TRIP=போக்குவரத்து diff --git a/htdocs/langs/ta_IN/website.lang b/htdocs/langs/ta_IN/website.lang index 373719cb847..ef34746ab85 100644 --- a/htdocs/langs/ta_IN/website.lang +++ b/htdocs/langs/ta_IN/website.lang @@ -29,6 +29,7 @@ EditMedias=Edit media EditPageMeta=பக்கம்/கொள்கலன் பண்புகளைத் திருத்தவும் EditInLine=இன்லைனைத் திருத்தவும் AddWebsite=இணையதளத்தைச் சேர்க்கவும் +WebsitePage=Website page Webpage=வலைப்பக்கம்/கொள்கலன் AddPage=பக்கம்/ கொள்கலனைச் சேர்க்கவும் PageContainer=பக்கம் @@ -45,10 +46,11 @@ RealURL=உண்மையான URL ViewWebsiteInProduction=வீட்டு URLகளைப் பயன்படுத்தி இணையதளத்தைப் பார்க்கவும் Virtualhost=Virtual host or domain name VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost= அப்பாச்சி கொண்ட பயன்பாட்டு / Nginx / ...
உங்கள் வலை சர்வரில் உருவாக்கவும் (அப்பாச்சி, nginx, ...) PHP ஒரு அர்ப்பணிப்பு மெய்நிகர் ஹோஸ்ட் செயல்படுத்தப்படும் மற்றும் ஒரு ரூட் டைரக்டரி
%s ExampleToUseInApacheVirtualHostConfig=Apache மெய்நிகர் ஹோஸ்ட் அமைப்பில் பயன்படுத்துவதற்கான எடுத்துக்காட்டு: -YouCanAlsoTestWithPHPS= அன்று
PHP பதிக்கப்பட்ட சர்வர் கொண்டு பயன்பாட்டு உருவாக்க சூழல், நீங்கள்
PHP -S 0.0.0.0:8080 -t %s இயங்கும் மூலம் PHP பதிக்கப்பட்ட இணையதள சர்வர் தளம் (PHP 5.5, தேவை) சோதிக்க விரும்பும் அதிகப்படியான -YouCanAlsoDeployToAnotherWHP= மற்றொரு Dolibarr ஹோஸ்டிங் வழங்குநருடன் உங்கள் வலைத்தளத்தை இயக்கவும்
இணையத்தில் Apache அல்லது NGinx போன்ற இணைய சேவையகம் உங்களிடம் இல்லையென்றால், உங்கள் இணைய தளத்தை ஏற்றுமதி மற்றும் இறக்குமதி செய்யலாம். இணையத்தள தொகுதியுடன் ஒருங்கிணைப்பு. சில Dolibarr ஹோஸ்டிங் வழங்குநர்களின் பட்டியலை இல் காணலாம் https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=மெய்நிகர் ஹோஸ்ட் பயனருக்கு (உதாரணமாக www-data)
a0e7843947cf606b6bza407cf606b6bza407cf606b06b06b06b090600606000606b06bz407c0906bz407c0906bz060060506bz06006bz0600605006bz06006bz06bz06006bz090607006bz0606bz090600605000665d071. ReadPerm=படி WritePerm=எழுது @@ -60,8 +62,8 @@ NoPageYet=இன்னும் பக்கங்கள் இல்லை YouCanCreatePageOrImportTemplate=நீங்கள் ஒரு புதிய பக்கத்தை உருவாக்கலாம் அல்லது முழு இணையதள டெம்ப்ளேட்டை இறக்குமதி செய்யலாம் SyntaxHelp=குறிப்பிட்ட தொடரியல் உதவிக்குறிப்புகளில் உதவி YouCanEditHtmlSourceckeditor=எடிட்டரில் உள்ள "மூல" பொத்தானைப் பயன்படுத்தி HTML மூலக் குறியீட்டைத் திருத்தலாம். -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=
<img மூல = "? / viewimage.php hashp = 12345679012 ..." >
: (கோப்பு பகிர்வு ஹாஷ் முக்கிய பயன்படுத்தி திறந்தவெளி அணுகல்) ஒரு பங்கு இணைப்புடன் பகிர்ந்துள்ளார் ஒரு படத்திற்கு, தொடரியலாகும் YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation.
@@ -89,7 +91,7 @@ DisableSiteFirst=முதலில் இணையதளத்தை முட MyContainerTitle=எனது வலைதள தலைப்பு AnotherContainer=மற்றொரு பக்கம்/கன்டெய்னரின் உள்ளடக்கத்தைச் சேர்ப்பது இப்படித்தான் (உட்பொதிக்கப்பட்ட துணைக் கொள்கலன் இல்லாததால், டைனமிக் குறியீட்டை இயக்கினால், இங்கே பிழை ஏற்படலாம்) SorryWebsiteIsCurrentlyOffLine=மன்னிக்கவும், இந்த இணையதளம் தற்போது ஆஃப்லைனில் உள்ளது. தயவுசெய்து பிறகு வாருங்கள்... -WEBSITE_USE_WEBSITE_ACCOUNTS=இணைய தள கணக்கு அட்டவணையை இயக்கவும் +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=ஒவ்வொரு இணையதளம் / மூன்றாம் தரப்பினருக்கும் இணைய தள கணக்குகளை (உள்நுழைவு/பாஸ்) சேமிக்க அட்டவணையை இயக்கவும் YouMustDefineTheHomePage=நீங்கள் முதலில் இயல்புநிலை முகப்புப் பக்கத்தை வரையறுக்க வேண்டும் OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting JavaScript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correctty when used on a grabbed external page. @@ -121,7 +123,6 @@ ReplaceString=புதிய சரம் CSSContentTooltipHelp=இங்கே CSS உள்ளடக்கத்தை உள்ளிடவும். பயன்பாட்டின் CSS உடன் எந்த முரண்பாட்டையும் தவிர்க்க, .bodywebsite வகுப்பில் அனைத்து அறிவிப்புகளையும் முன்கூட்டியே தயார் செய்யவும். உதாரணமாக:

#mycssselector, input.myclass: மிதவை {...}

குறிப்பு: மிதவை {...}

.bodywebsite #mycssselector, .bodywebsite input.myclass இருக்க வேண்டும் நீ இல்லாமல் ஒரு பெரிய கோப்பு இருந்தால் இந்த முன்னொட்டு, எல்லா இடங்களிலும் .bodywebsite முன்னொட்டைச் சேர்க்க, 'lessc' ஐப் பயன்படுத்தி அதை மாற்றலாம். LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load JavaScript files also in edit mode, just add your tag 'script src=...' into the page. Dynamiccontent=டைனமிக் உள்ளடக்கம் கொண்ட பக்கத்தின் மாதிரி -ImportSite=இணையதள டெம்ப்ளேட்டை இறக்குமதி செய்யவும் EditInLineOnOff='இன்லைனைத் திருத்து' என்பது %s ShowSubContainersOnOff='டைனமிக் உள்ளடக்கத்தை' இயக்குவதற்கான பயன்முறை %s ஆகும் GlobalCSSorJS=இணையத்தளத்தின் உலகளாவிய CSS/JS/தலைப்பு கோப்பு @@ -158,9 +159,200 @@ Booking=Booking Reservation=Reservation PagesViewedPreviousMonth=Pages viewed (previous month) PagesViewedTotal=Pages viewed (total) -Visibility=Visibility Everyone=Everyone AssignedContacts=Assigned contacts WebsiteTypeLabel=Type of Web site -WebsiteTypeDolibarrWebsite=Web site (CMS Dolibarr) -WebsiteTypeDolibarrPortal=Native Dolibarr portal +WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) +WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) +WebPortalURL=Web portal URL +NewWebsiteAccount=New accounts for websites +ModuleWebPortalName=Web portal +ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members +WebPortalDescription=Public web portal module for membership and partnership +WebPortalSetup=WebPortal setup +WebPortalCSS=Web portal CSS +WebPortalSetupPage=WebPortal setup page +WEBPORTAL_TITLE=Brand name on header of public page +UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab +WebPortalAccessHidden=Hidden +WebPortalAccessVisible=Visible +WebPortalAccessEdit=Editable +WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record +WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) +WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record +WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) +WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals +WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders +WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices +WEBPORTAL_USER_LOGGED=Select an anonymous user +WebPortalUserLoggedHelp=This user is used to update cards +WebPortalHomeTitle=Welcome +WebPortalHomeDesc=Welcome to the public interface +WebPortalPropalListMenu=Proposals +WebPortalPropalListTitle=Proposals +WebPortalPropalListDesc=You will find here all your proposals +WebPortalPropalListNothing=Proposals not found +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders +WebPortalOrderListNothing=Orders not found +WebPortalInvoiceListMenu=Invoices +WebPortalInvoiceListTitle=Invoices +WebPortalInvoiceListDesc=You will find here all your invoices +WebPortalInvoiceListNothing=Invoices not found +WebPortalMemberCardMenu=Member +WebPortalMemberCardTitle=Member card +WebPortalMemberCardDesc=This is information related to your membership +WebPortalPartnershipCardMenu=Partnership +WebPortalPartnershipCardTitle=Partnership card +WebPortalPartnershipCardDesc=Partnership card +loginWebportalUserName=User name / email +RemoveSearchFilters=Remove search filters +WEBPORTAL_PRIMARY_COLOR=Primary color +WEBPORTAL_SECONDARY_COLOR=Secondary color +WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL +WEBPORTAL_MENU_LOGO_URL=Menu logo image URL +WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo +WEBPORTAL_LOGIN_BACKGROUND=Background login image URL +WEBPORTAL_BANNER_BACKGROUND=Background for banner +WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner +AriaPrevPage=Previous page +AriaNextPage=Next page +AriaPageX=Page %s +WebPortalError404=Page not found +WebPortalErrorPageNotExist=Page not exist +WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) +WebPortalErrorAuthentication=Authentication error +WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) +WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) +WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) +WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) +WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory +WebPortalMember=Membership +WebPortalOrder=Sale Order +WebPortalPartnership=Partnership +WebPortalPropal=Proposal +WebPortalGroupMenuAdmin=Administration +WebPortalGroupMenuTechnical=System +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Remove filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categories +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Required field +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Unit price +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/ta_IN/withdrawals.lang b/htdocs/langs/ta_IN/withdrawals.lang index e4ebf6706db..8c35cec2bb7 100644 --- a/htdocs/langs/ta_IN/withdrawals.lang +++ b/htdocs/langs/ta_IN/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=நேரடி டெபிட் கட்டண அமைப CreditTransferSetup=கடன் பரிமாற்ற அமைப்பு WithdrawStatistics=நேரடி டெபிட் கட்டண புள்ளிவிவரங்கள் CreditTransferStatistics=கடன் பரிமாற்ற புள்ளிவிவரங்கள் -Rejects=நிராகரிக்கிறது LastWithdrawalReceipt=சமீபத்திய %s நேரடி டெபிட் ரசீதுகள் MakeWithdrawRequest=நேரடி டெபிட் கட்டண கோரிக்கையை உருவாக்கவும் MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=நேரடி டெபி WarningSomeDirectDebitOrdersAlreadyExists=எச்சரிக்கை: %s தொகைக்காகக் கோரப்பட்ட சில நேரடி டெபிட் ஆர்டர்கள் (%s) ஏற்கனவே நிலுவையில் உள்ளன WarningSomeCreditTransferAlreadyExists=எச்சரிக்கை: %s தொகைக்கு ஏற்கனவே சில கிரெடிட் டிரான்ஸ்ஃபர் (%s) கோரப்பட்டுள்ளது UsedFor=Used for %s -Societe_ribSigned=SEPA mandate Signed +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer RefSalary=Salary NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - diff --git a/htdocs/langs/ta_IN/workflow.lang b/htdocs/langs/ta_IN/workflow.lang index 0bbd1caee2f..c0204b49518 100644 --- a/htdocs/langs/ta_IN/workflow.lang +++ b/htdocs/langs/ta_IN/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=ஒப்பந்தம் சரி descWORKFLOW_ORDER_AUTOCREATE_INVOICE=விற்பனை ஆர்டர் மூடப்பட்ட பிறகு தானாகவே வாடிக்கையாளர் விலைப்பட்டியலை உருவாக்கவும் (புதிய விலைப்பட்டியல் ஆர்டரின் அதே தொகையைக் கொண்டிருக்கும்) descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=ஷிப்மென்ட் மூடப்படும்போது அனுப்பப்பட்டதாக இணைக்கப்பட்ட மூல விற்பனை ஆர்டரை வகைப்படுத்தவும் (மற்றும் அனைத்து ஷிப்மென்ட்களும் அனுப்பிய அளவு புதுப்பிக்கும் வரிசையைப் போலவே இருந்தால்) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=ஒரு வரவேற்பு சரிபார்க்கப்படும் போது பெறப்பட்ட இணைக்கப்பட்ட மூல கொள்முதல் ஆர்டரை வகைப்படுத்தவும் (மற்றும் அனைத்து வரவேற்புகளிலும் பெறப்பட்ட அளவு வாங்குதல் ஆர்டரில் உள்ளதைப் போலவே புதுப்பிக்கவும்) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=ஒரு வரவேற்பு மூடப்படும் போது பெறப்பட்ட இணைக்கப்பட்ட மூல கொள்முதல் ஆர்டரை வகைப்படுத்தவும் (மற்றும் அனைத்து வரவேற்புகளிலும் பெறப்பட்ட அளவு வாங்குதல் ஆர்டரில் உள்ளதைப் போலவே புதுப்பிக்கவும்) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=டிக்கெட் மூடப்படும் போது, டிக்கெட்டுடன் இணைக்கப்பட்ட அனைத்து தலையீடுகளையும் மூடு AutomaticCreation=தானியங்கி உருவாக்கம் diff --git a/htdocs/langs/tg_TJ/accountancy.lang b/htdocs/langs/tg_TJ/accountancy.lang index daefa34a5d5..c88cc511626 100644 --- a/htdocs/langs/tg_TJ/accountancy.lang +++ b/htdocs/langs/tg_TJ/accountancy.lang @@ -267,7 +267,7 @@ Reconcilable=Оштӣ TotalVente=Маблағи умумии гардиш пеш аз андоз TotalMarge=Маржаи умумии фурӯш DescVentilCustomer=Дар ин ҷо ба рӯйхати хатҳои ҳисобнома-фактураи муштарӣ, ки ба ҳисоби маҳсулот аз нақшаи ҳисоб вобаста аст (ё не) муроҷиат кунед -DescVentilMore=Дар аксари мавридҳо, агар шумо маҳсулот ё хидматҳои пешакӣ муайяншударо истифода баред ва шумо ҳисобро (аз нақшаи ҳисоб) дар корти маҳсулот/хизматрасонӣ насб кунед, барнома метавонад тамоми ҳатмии байни хатҳои ҳисобнома-фактураи шумо ва ҳисоби ҳисобдории диаграммаи шуморо иҷро кунад. аз ҳисобҳо, танҳо бо як клик бо тугмаи "%s"b0a65d071f6fc90 >. Агар ҳисоб дар кортҳои маҳсулот/хизматрасонӣ насб нашуда бошад ё агар шумо то ҳол баъзе сатрҳое дошта бошед, ки ба ҳисоб баста нашудаанд, шумо бояд аз менюи "%s". +DescVentilMore=Дар аксари мавридҳо, агар шумо маҳсулот ё хидматҳои пешакӣ муайяншударо истифода баред ва шумо ҳисобро (аз нақшаи ҳисоб) дар корти маҳсулот/хизматрасонӣ насб кунед, барнома метавонад тамоми ҳатмии байни хатҳои ҳисобнома-фактураи шумо ва ҳисоби ҳисобдории диаграммаи шуморо иҷро кунад. аз ҳисобҳо, танҳо бо як клик бо тугмаи "%s". Агар ҳисоб дар кортҳои маҳсулот/хизматрасонӣ насб нашуда бошад ё агар шумо то ҳол баъзе сатрҳое дошта бошед, ки ба ҳисоб баста нашудаанд, шумо бояд аз менюи "%s". DescVentilDoneCustomer=Дар ин ҷо ба рӯйхати хатҳои ҳисобнома-фактураҳои муштариён ва ҳисоби маҳсулоти онҳо аз нақшаи ҳисобҳо муроҷиат кунед DescVentilTodoCustomer=Хатҳои ҳисобнома-фактураро, ки аллакай бо ҳисоби маҳсулот аз нақшаи ҳисоб алоқаманд нестанд, пайваст кунед ChangeAccount=Ҳисоби маҳсулот/хизматрасониро (аз нақшаи ҳисоб) барои сатрҳои интихобшуда бо ҳисоби зерин иваз кунед: @@ -329,7 +329,7 @@ ACCOUNTING_DISABLE_BINDING_ON_SALES=Ҳатмӣ ва интиқол дар муҳ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Ҳатмӣ ва интиқол дар муҳосибот ҳангоми харидро хомӯш кунед (фактураҳои фурӯшанда ҳангоми баҳисобгирӣ ба назар гирифта намешаванд) ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Ҳатмӣ ва интиқол дар муҳосибот дар ҳисоботи хароҷотро хомӯш кунед (ҳисоботи хароҷот ҳангоми баҳисобгирӣ ба назар гирифта намешаванд) ACCOUNTING_ENABLE_LETTERING=Функсияи ҳарфҳоро дар баҳисобгирӣ фаъол созед -ACCOUNTING_ENABLE_LETTERING_DESC=Вақте ки ин имконот фаъол карда мешавад, шумо метавонед дар ҳар як сабти муҳосибӣ рамз муайян кунед, то шумо метавонед ҳаракатҳои гуногуни баҳисобгирии муҳосиботиро якҷоя гурӯҳбандӣ кунед. Дар гузашта, вақте ки маҷаллаҳои гуногун мустақилона идора мешуданд, ин хусусият барои гурӯҳбандии хатҳои ҳаракати маҷаллаҳои гуногун зарур буд. Бо вуҷуди ин, бо муҳосиботи Долибарр, чунин рамзи пайгирӣ, ки "%sb09a4b739fz01f ном дорад. span>" аллакай ба таври худкор захира карда мешавад, аз ин рӯ ҳарфҳои автоматӣ аллакай анҷом дода шудааст, бидуни хатари хатогӣ, ин хусусият барои истифодаи умумӣ бефоида шудааст. Хусусияти ҳарфҳои дастӣ барои корбарони ниҳоӣ пешниҳод карда мешавад, ки воқеан ба муҳаррики компютер, ки интиқоли маълумотро дар муҳосибот бовар надоранд, таъмин карда мешавад. +ACCOUNTING_ENABLE_LETTERING_DESC=Вақте ки ин имконот фаъол карда мешавад, шумо метавонед дар ҳар як сабти муҳосибӣ рамз муайян кунед, то шумо метавонед ҳаракатҳои гуногуни баҳисобгирии муҳосиботиро якҷоя гурӯҳбандӣ кунед. Дар гузашта, вақте ки маҷаллаҳои гуногун мустақилона идора мешуданд, ин хусусият барои гурӯҳбандии хатҳои ҳаракати маҷаллаҳои гуногун зарур буд. Бо вуҷуди ин, бо муҳосиботи Долибарр, чунин рамзи пайгирӣ, ки "%s" аллакай ба таври худкор захира карда мешавад, аз ин рӯ ҳарфҳои автоматӣ аллакай анҷом дода шудааст, бидуни хатари хатогӣ, ин хусусият барои истифодаи умумӣ бефоида шудааст. Хусусияти ҳарфҳои дастӣ барои корбарони ниҳоӣ пешниҳод карда мешавад, ки воқеан ба муҳаррики компютер, ки интиқоли маълумотро дар муҳосибот бовар надоранд, таъмин карда мешавад. EnablingThisFeatureIsNotNecessary=Фаъол кардани ин хусусият барои идоракунии дақиқи баҳисобгирӣ дигар зарур нест. ACCOUNTING_ENABLE_AUTOLETTERING=Ҳангоми интиқол ба ҳисобдорӣ ҳарфҳои автоматиро фаъол созед ACCOUNTING_ENABLE_AUTOLETTERING_DESC=Рамзи ҳарф ба таври худкор тавлид ва афзоиш меёбад ва аз ҷониби корбари ниҳоӣ интихоб карда намешавад diff --git a/htdocs/langs/tg_TJ/admin.lang b/htdocs/langs/tg_TJ/admin.lang index cdea7404bff..b7149c7fc30 100644 --- a/htdocs/langs/tg_TJ/admin.lang +++ b/htdocs/langs/tg_TJ/admin.lang @@ -270,8 +270,8 @@ OtherResources=Дигар захираҳо ExternalResources=Захираҳои беруна SocialNetworks=Шабакаҳои иҷтимоӣ SocialNetworkId=ID шабакаи иҷтимоӣ -ForDocumentationSeeWiki=Барои ҳуҷҷатҳои корбар ё таҳиягар (Doc, FAQs...),
ба Вики Долибарр нигаред:
%sb0e5078d -ForAnswersSeeForum=Барои ҳама гуна саволҳо/кӯмакҳои дигар, шумо метавонед аз форуми Dolibarr истифода баред:
b00fab50ead932z /span>%s +ForDocumentationSeeWiki=Барои ҳуҷҷатҳои корбар ё таҳиягар (Doc, FAQs...),
ба Вики Долибарр нигаред:
%s +ForAnswersSeeForum=Барои ҳама гуна саволҳо/кӯмакҳои дигар, шумо метавонед аз форуми Dolibarr истифода баред:
%s HelpCenterDesc1=Инҳоянд чанд манбаъ барои гирифтани кӯмак ва дастгирӣ бо Dolibarr. HelpCenterDesc2=Баъзе аз ин захираҳо танҳо дар англисӣ дастрасанд. CurrentMenuHandler=Корбари менюи ҷорӣ @@ -368,9 +368,9 @@ GenericMaskCodes2= {cccc} коди муштарӣ дар аломатҳ GenericMaskCodes3=Ҳама аломатҳои дигари ниқоб бетағйир боқӣ хоҳанд монд.
Фазоҳо манъ аст.
GenericMaskCodes3EAN=Ҳама аломатҳои дигари ниқоб бетағйир боқӣ хоҳанд монд (ба истиснои * ё? Дар мавқеи 13 -ум дар EAN13).
Фазоҳо манъ аст.
Дар EAN13, аломати охирин пас аз охирин} дар мавқеи 13 бояд * ё? . Он бо калиди ҳисобшуда иваз карда мешавад.
GenericMaskCodes4a=Мисол дар 99-уми %s аз тарафи сеюми TheCompany, бо санаи 31-01-2023:
-GenericMaskCodes4b=Намунаи тарафи сеюм дар 31-01-2023 сохта шудааст:b0342fccfda19b > -GenericMaskCodes4c=Мисол дар бораи маҳсулоте, ки 31-01-2023 сохта шудааст:b0342fccfda19b -GenericMaskCodes5=ABC{yy}{mm}-{000000} b0aee833608ABC2301-000099
b0aee83365837{100f }-ZZZ/{dd}/XXX ба 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} медиҳад IN2301-0099-Ab09a4b739f17f80, агар намуди ширкат бошад 'Inscripto масъул' бо рамзи навъи 'A_RI' +GenericMaskCodes4b=Намунаи тарафи сеюм дар 31-01-2023 сохта шудааст:
+GenericMaskCodes4c=Мисол дар бораи маҳсулоте, ки 31-01-2023 сохта шудааст:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Рақами танзимшавандаро мувофиқи ниқоби муайяншуда бармегардонад. ServerAvailableOnIPOrPort=Сервер дар суроғаи %s дар бандари %s дастрас аст ServerNotAvailableOnIPOrPort=Сервер дар суроғаи %s дар бандари %s дастрас нест @@ -470,7 +470,7 @@ ExtrafieldParamHelpPassword=Хол мондани ин майдон маънои ExtrafieldParamHelpselect=Рӯйхати арзишҳо бояд сатрҳо бо калиди формат бошад, ки арзиш (дар он калид наметавонад '0' бошад) рӯйхати вобаста ба дигар рӯйхати аттрибутӣ иловагї:
1, value1 | options_ parent_list_code : parent_key
2, value2 | options_ parent_list_code : parent_key

бо мақсади ба рӯйхат вобаста ба рӯйхати дигар:
1, value1 | parent_list_code : parent_key
2, арзиши2 | parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Рӯйхати арзишҳо бояд сатрҳо бо калиди формат бошад, ки арзиш (дар он калид '0' буда наметавонад)

масалан:
1, value1
2, value2 a0342fccfda3b33 ExtrafieldParamHelpradio=Рӯйхати арзишҳо бояд сатрҳо бо калиди формат бошад, ки арзиш (дар он калид '0' буда наметавонад)

масалан:
1, value1
2, value2 a0342fccfda3b33 -ExtrafieldParamHelpsellist=Рӯйхати арзишҳо аз ҷадвал оварда шудаанд
Синтаксис: table_name:label_field:id_field::filtersql
Мисол: c_typent: ::filtersql

- id_field ҳатман калиди ибтидоии int астb0342fcczf019 - filtersql як ҳолати SQL аст. Он метавонад як санҷиши оддӣ бошад (масалан, active=1) барои намоиш додани танҳо арзиши фаъол
Шумо инчунин метавонед $ID$-ро дар филтр истифода баред, ки он идентификатори кунунии объекти
Барои истифода бурдани SELECT дар филтр калимаи калидии $SEL$-ро истифода баред, то муҳофизати зидди сӯзандоруро гузар кунед.
агар шумо хоҳед, ки дар майдонҳои иловагӣ филтр кунед синтаксиси extra.fieldcode=...-ро истифода баред (дар он ҷо рамзи майдон рамзи экстрафилд аст)

Барои он ки рӯйхат вобаста ба рӯйхати атрибутҳои иловагӣ:
c_typent:libelle:id:options_parent_list_codeb0ae64758baclum>033npar +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=Рӯйхати арзишҳо аз ҷадвал пайдо мешавад
Синтаксис: table_name: label_field: id_field :: filtersql
Мисол: c_typent: libelle: id :: filtersql
a0342 acc0 a03z2 инчунин метавонад $ ID $ -ро истифода кунад коди extrafield)

бо мақсади ба рӯйхат вобаста ба дигар рӯйхати аттрибутӣ иловагї:
c_typent: libelle: Шиносаи: options_ parent_list_code | parent_column: филтри

бо мақсади ба рӯйхат вобаста ба рӯйхати дигар: c_typent
: libelle: id: parent_list_code | parent_column: филтр ExtrafieldParamHelplink=Параметрҳо бояд ObjectName бошанд: Classpath
Синтаксис: ObjectName: Classpath ExtrafieldParamHelpSeparator=Барои ҷудосози оддӣ холӣ нигоҳ доред
Инро барои ҷудосози фурӯпошанда ба 1 таъин кунед (бо нобаёнӣ барои сессияи нав кушода мешавад, пас мақом барои ҳар як сеанси корбар нигоҳ дошта мешавад)
Инро барои ҷудосози фурӯпошанда ба 2 муқаррар кунед (бо нобаёнӣ барои ҷаласаи нав, мақом пеш аз ҳар як ҷаласаи корбар нигоҳ дошта мешавад) @@ -489,7 +489,7 @@ ExternalModule=Модули беруна InstalledInto=Дар феҳристи %s насб карда шудааст BarcodeInitForThirdparties=Барри коди оммавӣ барои шахсони сеюм BarcodeInitForProductsOrServices=Штрихкоди оммавӣ ё аз нав танзимкунии маҳсулот ё хидмат -CurrentlyNWithoutBarCode=Ҳоло шумо дар %s сабт доред. notranslate'>%s b0ecb40dedefined bar . +CurrentlyNWithoutBarCode=Ҳоло шумо дар %s сабт доред%s%sdedefined bar . InitEmptyBarCode=Қимати ибтидоӣ барои %s штрих-кодҳои холӣ EraseAllCurrentBarCode=Ҳама арзишҳои штрих -кодро тоза кунед ConfirmEraseAllCurrentBarCode=Шумо мутмаинед, ки мехоҳед ҳамаи арзишҳои штрих -кодро нест кунед? @@ -1339,7 +1339,7 @@ PreviousDumpFiles=Файлҳои захиравии мавҷуда PreviousArchiveFiles=Файлҳои бойгонии мавҷуда WeekStartOnDay=Рӯзи аввали ҳафта RunningUpdateProcessMayBeRequired=Гузаронидани раванди навсозӣ ба назар чунин метобад (версияи барнома %s аз версияи базаи %s фарқ мекунад) -YouMustRunCommandFromCommandLineAfterLoginToUser=Шумо бояд ин фармонро аз сатри фармон пас аз ворид шудан ба shell бо корбар %sb09a4b739f17f80 иҷро кунед ё шумо бояд -W дар охири сатри фармон илова кунед, то %s парол. +YouMustRunCommandFromCommandLineAfterLoginToUser=Шумо бояд ин фармонро аз сатри фармон пас аз ворид шудан ба shell бо корбар %s иҷро кунед ё шумо бояд -W дар охири сатри фармон илова кунед, то %s парол. YourPHPDoesNotHaveSSLSupport=Функсияҳои SSL дар PHP -и шумо дастрас нестанд DownloadMoreSkins=Пӯстҳои бештар барои зеркашӣ SimpleNumRefModelDesc=Рақами истинодро дар формати %syymm-nnnn бармегардонад, ки дар он yy сол аст, мм моҳ аст ва nnnn рақами пайдарпайи афзояндаи худкор нест, @@ -1886,7 +1886,7 @@ PastDelayVCalExport=Чорабиниҳои аз калонтар содиршу SecurityKey = Калиди амният ##### ClickToDial ##### ClickToDialSetup=Танзимоти модулро пахш кунед -ClickToDialUrlDesc=Вақте ки клик ба тасвири телефон анҷом дода мешавад, URL занг зад. Дар URL, шумо метавонед тегҳоро истифода баред
__PHONETO__b09a4b739f17f80 иваз бо рақами телефони шахсе, ки занг занад
__PHONEFROM__b09a4b739f017f, ки бо рақами телефони шахси зангзананда (аз они шумо) иваз карда мешавад
__LOGIN__b09a4789f span>, ки бо воридшавии клик (дар корти корбар муайян шудааст) иваз карда мешавад
__PASS__ , ки бо пароли клик иваз карда мешавад (дар корти корбар муайян карда шудааст). +ClickToDialUrlDesc=URL called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=Ин модул рақамҳои телефонро ҳангоми истифодаи компютери мизи корӣ ба истинодҳои кликшаванда иваз мекунад. Як клик ба рақам занг мезанад. Ин метавонад барои оғози занги телефон ҳангоми истифодаи телефони нарм дар мизи кории шумо ё ҳангоми истифодаи системаи CTI дар асоси протоколи SIP истифода шавад. Эзоҳ: Ҳангоми истифодаи смартфон, рақамҳои телефон ҳамеша клик карда мешаванд. ClickToDialUseTelLink=Танҳо истиноди "tel:" -ро дар рақамҳои телефон истифода баред ClickToDialUseTelLinkDesc=Ин усулро истифода баред, агар корбарони шумо нармафзори нармафзор ё интерфейси нармафзор дошта бошанд, ки дар ҳамон як компютер бо браузер насб карда шудаанд ва ҳангоми пахш кардани истиноди бо "tel:" дар браузери шумо занг задашуда. Агар ба шумо истиноде лозим бошад, ки бо "sip:" ё ҳалли пурраи сервер оғоз шавад (ниёз ба насби нармафзори маҳаллӣ), шумо бояд инро ба "Не" таъин кунед ва майдони навбатиро пур кунед. @@ -2328,7 +2328,7 @@ APIsAreNotEnabled=Модулҳои API фаъол нестанд YouShouldSetThisToOff=Шумо бояд инро ба 0 ё хомӯш кунед InstallAndUpgradeLockedBy=Насб ва навсозӣ бо файли %s баста мешаванд InstallLockedBy=Насб/аз нав насбкунӣ бо файли %s баста шудааст -InstallOfAddonIsNotBlocked=Насб кардани замимаҳо қуфл нест. Файли installmodules.lock-ро дар директорияи b0aee83365837fz эҷод кунед ='notranslate'>%s барои бастани насби иловаҳо/модулҳои беруна. +InstallOfAddonIsNotBlocked=Насб кардани замимаҳо қуфл нест. Файли installmodules.lock-ро дар директорияи %s эҷод кунед барои бастани насби иловаҳо/модулҳои беруна. OldImplementation=Татбиқи кӯҳна PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Агар баъзе модулҳои пардохти онлайн фаъол бошанд (Paypal, Stripe, ...), барои анҷом додани пардохти онлайн истиноди PDF илова кунед DashboardDisableGlobal=Ҳама ангуштони объектҳои кушодаро дар саросари ҷаҳон ғайрифаъол кунед @@ -2446,8 +2446,8 @@ NotAvailableByDefaultEnabledOnModuleActivation=Бо нобаёнӣ сохта н CSSPage=Услуби CSS Defaultfortype=Пешфарз DefaultForTypeDesc=Шаблон бо нобаёнӣ ҳангоми эҷоди почтаи нав барои намуди қолаб истифода мешавад -OptionXShouldBeEnabledInModuleY=Опсияи "%s" бояд ба модули %s -OptionXIsCorrectlyEnabledInModuleY=Опсияи "%s" ба модули %s +OptionXShouldBeEnabledInModuleY=Опсияи "%s" бояд ба модули %s +OptionXIsCorrectlyEnabledInModuleY=Опсияи "%s" ба модули фаъол карда шудааст. %s AllowOnLineSign=Ба имзои On Line иҷозат диҳед AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts AtBottomOfPage=Дар поёни саҳифа diff --git a/htdocs/langs/tg_TJ/agenda.lang b/htdocs/langs/tg_TJ/agenda.lang index 9c4f39c55e2..c3df6a1e82e 100644 --- a/htdocs/langs/tg_TJ/agenda.lang +++ b/htdocs/langs/tg_TJ/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Ҳодисаҳои хотимаёфтаи ман ListOfEvents=Рӯйхати рӯйдодҳо (тақвими пешфарз) ActionsAskedBy=Ҳодисаҳо аз ҷониби ActionsToDoBy=Чорабиниҳо ба -ActionsDoneBy=Чорабиниҳо аз ҷониби ActionAssignedTo=Чорабинӣ таъин шудааст ViewCal=Намоиши моҳ ViewDay=Намуди рӯз @@ -43,7 +42,7 @@ CONTRACT_DELETEInDolibarr=Шартномаи %s нест карда шуд PropalClosedSignedInDolibarr=Пешниҳоди %s ба имзо расид PropalClosedRefusedInDolibarr=Пешниҳоди %s рад карда шуд PropalValidatedInDolibarr=Пешниҳоди %s тасдиқ карда шуд -PropalBackToDraftInDolibarr=Proposal %s go back to draft status +PropalBackToDraftInDolibarr=Пешниҳод %s ба ҳолати лоиҳа бармегардад PropalClassifiedBilledInDolibarr=Пешниҳоди %s таснифшуда ҳисоб карда мешавад InvoiceValidatedInDolibarr=Ҳисобнома -фактура %s тасдиқ карда шудааст InvoiceValidatedInDolibarrFromPos=Ҳисобнома -фактура %s аз POS тасдиқ карда шудааст @@ -55,19 +54,19 @@ MemberValidatedInDolibarr=Узви %s тасдиқ карда шудааст MemberModifiedInDolibarr=Узви %s тағир дода шудааст MemberResiliatedInDolibarr=Узви %s қатъ карда шуд MemberDeletedInDolibarr=Узви %s нест карда шуд -MemberExcludedInDolibarr=Member %s excluded +MemberExcludedInDolibarr=Узви %s хориҷ карда шуд MemberSubscriptionAddedInDolibarr=Обуна %s барои узви %s илова карда шуд MemberSubscriptionModifiedInDolibarr=Обуна %s барои узви %s тағир дода шуд MemberSubscriptionDeletedInDolibarr=Обуна %s барои узви %s нест карда шуд ShipmentValidatedInDolibarr=Интиқоли %s тасдиқ карда шудааст -ShipmentClassifyClosedInDolibarr=Shipment %s classified closed +ShipmentClassifyClosedInDolibarr=Интиқоли %s баста шудааст ShipmentUnClassifyCloseddInDolibarr=Интиқоли %s аз нав кушода мешавад ShipmentBackToDraftInDolibarr=Интиқоли %s ба ҳолати лоиҳа бармегардад ShipmentDeletedInDolibarr=Интиқоли %s нест карда шуд -ShipmentCanceledInDolibarr=Shipment %s canceled +ShipmentCanceledInDolibarr=Интиқол %s бекор карда шуд ReceptionValidatedInDolibarr=Қабулгоҳ %s тасдиқ карда шуд -ReceptionDeletedInDolibarr=Reception %s deleted -ReceptionClassifyClosedInDolibarr=Reception %s classified closed +ReceptionDeletedInDolibarr=Қабулгоҳ %s нест карда шуд +ReceptionClassifyClosedInDolibarr=Қабули %s баста шудааст OrderCreatedInDolibarr=Фармоиш %s сохта шудааст OrderValidatedInDolibarr=Тартиби %s тасдиқ карда шуд OrderDeliveredInDolibarr=Тартиби %s тасниф карда мешавад @@ -86,9 +85,9 @@ SupplierInvoiceSentByEMail=Ҳисобнома -фактураи фурӯшанд ShippingSentByEMail=Интиқоли %s тавассути почтаи электронӣ фиристода шудааст ShippingValidated= Интиқоли %s тасдиқ карда шудааст InterventionSentByEMail=Дахолат %s тавассути почтаи электронӣ фиристода шудааст -ProjectSentByEMail=Project %s sent by email -ProjectDeletedInDolibarr=Project %s deleted -ProjectClosedInDolibarr=Project %s closed +ProjectSentByEMail=Лоиҳаи %s тавассути почтаи электронӣ фиристода шудааст +ProjectDeletedInDolibarr=Лоиҳаи %s нест карда шуд +ProjectClosedInDolibarr=Лоиҳаи %s баста шуд ProposalDeleted=Пешниҳод нест карда шуд OrderDeleted=Фармоиш нест карда шуд InvoiceDeleted=Ҳисобнома нест карда шуд @@ -128,19 +127,21 @@ MRP_MO_PRODUCEDInDolibarr=MO истеҳсол карда шудааст MRP_MO_DELETEInDolibarr=MO нест карда шуд MRP_MO_CANCELInDolibarr=MO бекор карда шуд PAIDInDolibarr=%s пардохт карда мешавад -ENABLEDISABLEInDolibarr=User enabled or disabled -CANCELInDolibarr=Canceled +ENABLEDISABLEInDolibarr=Корбар фаъол ё ғайрифаъол +CANCELInDolibarr=Бекор карда шуд ##### End agenda events ##### AgendaModelModule=Шаблонҳои ҳуҷҷатҳо барои чорабинӣ DateActionStart=Саршавии Сана DateActionEnd=Санаи анҷом AgendaUrlOptions1=Шумо инчунин метавонед параметрҳои зеринро барои филтр кардани натиҷа илова кунед: -AgendaUrlOptions3= logina = %s барои маҳдуд кардани натиҷа ба амалҳои соҳиби корбар %s . -AgendaUrlOptionsNotAdmin= logina =! %s барои маҳдуд кардани натиҷа ба амалҳое, ки ба корбар тааллуқ надоранд %s . +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4= logint = %s барои маҳдуд кардани натиҷа ба амалҳои ба корбар таъиншуда %s (соҳиб ва дигарон). AgendaUrlOptionsProject= project = __ PROJECT_ID__ барои маҳдуд кардани натиҷа ба амалҳои марбут ба лоиҳаи __PROJECT_ID__ . -AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto барои истисно кардани рӯйдодҳои автоматӣ. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays= inkludeholidays = 1 барои дохил кардани рӯйдодҳои ид. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Зодрӯзи тамосҳо AgendaHideBirthdayEvents=Зодрӯзи тамосҳоро пинҳон кунед Busy=Банд @@ -164,7 +165,7 @@ DateActionBegin=Санаи оғози чорабинӣ ConfirmCloneEvent=Оё мутмаинед, ки мехоҳед ин чорабиниро %s клон кунед? RepeatEvent=Ҳодисаро такрор кунед OnceOnly=Танҳо як бор -EveryDay=Every day +EveryDay=Ҳар рӯз EveryWeek=Ҳар ҳафта EveryMonth=Ҳар моҳ DayOfMonth=Рӯзи моҳ @@ -179,26 +180,28 @@ ReminderType=Навъи бозгашт AddReminder=Барои ин чорабинӣ огоҳие ба таври худкор эҷод кунед ErrorReminderActionCommCreation=Хатогӣ дар эҷоди огоҳиномаи хотиррасон барои ин ҳодиса BrowserPush=Огоҳинома дар бораи браузер -Reminders=Reminders -ActiveByDefault=Enabled by default -Until=until -DataFromWasMerged=Data from %s was merged -AgendaShowBookcalCalendar=Booking calendar: %s -MenuBookcalIndex=Online appointment -BookcalLabelAvailabilityHelp=Label of the availability range. For example:
General availability
Availability during christmas holidays -DurationOfRange=Duration of ranges -BookCalSetup = Online appointment setup -BookCalSetupPage = Online appointment setup page -BOOKCAL_PUBLIC_INTERFACE_TOPIC = Interface title -BookCalAbout = About BookCal -BookCalAboutPage = BookCal about page -Calendars=Calendars -Availabilities=Availabilities -NewAvailabilities=New availabilities -NewCalendar=New calendar -ThirdPartyBookCalHelp=Event booked in this calendar will be automatically linked to this third-party. -AppointmentDuration = Appointment Duration : %s -BookingSuccessfullyBooked=Your booking has been saved -BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s -BookcalBookingTitle=Online appointment -Transparency = Transparency +Reminders=Ёдраскуниҳо +ActiveByDefault=Бо нобаёнӣ фаъол карда шудааст +Until=то +DataFromWasMerged=Маълумот аз %s якҷоя карда шуд +AgendaShowBookcalCalendar=Тақвими фармоиш: %s +MenuBookcalIndex=Таъиноти онлайн +BookcalLabelAvailabilityHelp=Нишони диапазони дастрас. Масалан:
Дастрасии умумӣ
Дастрасӣ дар рӯзҳои идҳои Мавлуди Исо +DurationOfRange=Давомнокии диапазонҳо +BookCalSetup = Танзимоти вохӯрии онлайн +BookCalSetupPage = Саҳифаи танзимоти вохӯрии онлайн +BOOKCAL_PUBLIC_INTERFACE_TOPIC = Сарлавҳаи интерфейс +BookCalAbout = Дар бораи BookCal +BookCalAboutPage = BookCal дар бораи саҳифа +Calendars=Тақвимҳо +Availabilities=Мавҷудиятҳо +NewAvailabilities=Имкониятҳои нав +NewCalendar=Тақвими нав +ThirdPartyBookCalHelp=Чорабиние, ки дар ин тақвим фармоиш дода шудааст, ба таври худкор ба ин тарафи сеюм пайваст карда мешавад. +AppointmentDuration = Давомнокии таъинот : %s +BookingSuccessfullyBooked=Бронкунии шумо захира карда шуд +BookingReservationHourAfter=Мо фармоиши вохӯрии худро дар санаи %s тасдиқ мекунем +BookcalBookingTitle=Таъиноти онлайн +Transparency = Шаффофият +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/tg_TJ/assets.lang b/htdocs/langs/tg_TJ/assets.lang index a243f272244..4f454975f5c 100644 --- a/htdocs/langs/tg_TJ/assets.lang +++ b/htdocs/langs/tg_TJ/assets.lang @@ -1,67 +1,144 @@ -# Copyright (C) 2018 Alexandre Spangaro +# Copyright (C) 2018-2022 Alexandre Spangaro # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# -Assets = Дороиҳо -NewAsset = Янги актив -AccountancyCodeAsset = Рамзи баҳисобгирӣ (дороиҳо) -AccountancyCodeDepreciationAsset = Рамзи баҳисобгирӣ (ҳисоби амортизатсияи дороиҳо) -AccountancyCodeDepreciationExpense = Рамзи баҳисобгирӣ (ҳисоби хароҷоти амортизатсионӣ) -NewAssetType=Навъи дороиҳо -AssetsTypeSetup=Танзими намуди дороиҳо -AssetTypeModified=Навъи дороиҳо тағир дода шуд -AssetType=Навъи дороиҳо +NewAsset=Янги актив +AccountancyCodeAsset=Рамзи баҳисобгирӣ (дороиҳо) +AccountancyCodeDepreciationAsset=Рамзи баҳисобгирӣ (ҳисоби амортизатсияи дороиҳо) +AccountancyCodeDepreciationExpense=Рамзи баҳисобгирӣ (ҳисоби хароҷоти амортизатсионӣ) AssetsLines=Дороиҳо DeleteType=Нест кардан -DeleteAnAssetType=Навъи дороиҳоро нест кунед -ConfirmDeleteAssetType=Шумо мутмаин ҳастед, ки мехоҳед ин намуди дороиҳоро нест кунед? -ShowTypeCard=Намуди '%s' -ро нишон диҳед - +DeleteAnAssetType=Модели дороиҳоро нест кунед +ConfirmDeleteAssetType=Шумо мутмаин ҳастед, ки мехоҳед ин модели дороиҳоро нест кунед? +ShowTypeCard=Намоиши модели '%s' # Module label 'ModuleAssetsName' -ModuleAssetsName = Дороиҳо +ModuleAssetsName=Дороиҳо # Module description 'ModuleAssetsDesc' -ModuleAssetsDesc = Тавсифи дороиҳо - -# +ModuleAssetsDesc=Тавсифи дороиҳо # Admin page -# -AssetsSetup = Танзими дороиҳо -Settings = Танзимот -AssetsSetupPage = Саҳифаи танзими дороиҳо -ExtraFieldsAssetsType = Хусусиятҳои иловагӣ (намуди дороиҳо) -AssetsType=Навъи дороиҳо -AssetsTypeId=Шиносаи намуди дороиҳо -AssetsTypeLabel=Нишонаи намуди дороиҳо -AssetsTypes=Навъҳои дороиҳо - -# +AssetSetup=Танзими дороиҳо +AssetSetupPage=Саҳифаи танзимоти дороиҳо +ExtraFieldsAssetModel=Хусусиятҳои иловагӣ (модели дороиҳо) +AssetsType=Модели дороиҳо +AssetsTypeId=ID модели дороиҳо +AssetsTypeLabel=Нишони модели дороиҳо +AssetsTypes=Моделҳои дороиҳо +ASSET_ACCOUNTANCY_CATEGORY=Гурӯҳи баҳисобгирии воситаҳои асосӣ +ASSET_DEPRECIATION_DURATION_PER_YEAR=Proportional period in days for calculating amortization over one year # Menu -# -MenuAssets = Дороиҳо -MenuNewAsset = Янги актив -MenuTypeAssets = Намуди дороиҳо -MenuListAssets = Рӯйхат -MenuNewTypeAssets = Нав -MenuListTypeAssets = Рӯйхат - -# +MenuAssets=Дороиҳо +MenuNewAsset=Янги актив +MenuAssetModels=Моделҳои дороиҳо +MenuListAssets=Рӯйхат +MenuNewAssetModel=Модели нави дороиҳо +MenuListAssetModels=Рӯйхат # Module -# +ConfirmDeleteAsset=Оё шумо дар ҳақиқат мехоҳед ин дороиро нест кунед? +# Tab +AssetDepreciationOptions=Вариантҳои амортизатсия +AssetAccountancyCodes=Ҳисобҳои ҳисобдорӣ +AssetDepreciation=Амортизатсия +# Asset Asset=Дороӣ -NewAssetType=Навъи дороиҳо -NewAsset=Янги актив -ConfirmDeleteAsset=Шумо мутмаин ҳастед, ки ин активро нест кардан мехоҳед? +Assets=Дороиҳо +AssetReversalAmountHT=Маблағи баргардонидан (бе андоз) +AssetAcquisitionValueHT=Маблағи харид (бе андоз) +AssetRecoveredVAT=ААИ ситонидашуда +AssetReversalDate=Санаи баргардонидан +AssetDateAcquisition=Санаи харид +AssetDateStart=Санаи оғози кор +AssetAcquisitionType=Навъи харид +AssetAcquisitionTypeNew=Нав +AssetAcquisitionTypeOccasion=Истифода бурда мешавад +AssetType=Навъи дороиҳо +AssetTypeIntangible=ғайримоддӣ +AssetTypeTangible=Модӣ +AssetTypeInProgress=Дар ҷараён +AssetTypeFinancial=молиявӣ +AssetNotDepreciated=Амортизатсия карда нашудааст +AssetDisposal=Бартараф кардан +AssetConfirmDisposalAsk=Оё мутмаин ҳастед, ки мехоҳед дороии %s-ро ихтиёрдорӣ кунед? +AssetConfirmReOpenAsk=Оё мутмаин ҳастед, ки мехоҳед дороии %s -ро боз кунед? +# Asset status +AssetInProgress=Дар ҷараён +AssetDisposed=Бартараф карда шудааст +AssetRecorded=Ҳисоб карда шуд +# Asset disposal +AssetDisposalDate=Санаи ихтиёрдорӣ +AssetDisposalAmount=Арзиши ихтиёрдорӣ +AssetDisposalType=Навъи ихтиёрдорӣ +AssetDisposalDepreciated=Амортизатсияи соли интиқол +AssetDisposalSubjectToVat=Ихтиёрдорӣ бо назардошти ААИ +# Asset model +AssetModel=Модели дороиҳо +AssetModels=Моделҳои дороиҳо +# Asset depreciation options +AssetDepreciationOptionEconomic=Амортизатсияи иқтисодӣ +AssetDepreciationOptionAcceleratedDepreciation=Амортизатсияи тезонидашуда (андоз) +AssetDepreciationOptionDepreciationType=Навъи амортизатсия +AssetDepreciationOptionDepreciationTypeLinear=Хатӣ +AssetDepreciationOptionDepreciationTypeDegressive=Дегрессивӣ +AssetDepreciationOptionDepreciationTypeExceptional=Истисноӣ +AssetDepreciationOptionDegressiveRate=Меъёри дегрессивӣ +AssetDepreciationOptionDuration=Давомнокӣ +AssetDepreciationOptionDurationType=Давомнокии намуди +AssetDepreciationOptionDurationTypeAnnual=солона +AssetDepreciationOptionDurationTypeMonthly=Ҳармоҳа +AssetDepreciationOptionDurationTypeDaily=Ҳар рӯз +AssetDepreciationOptionRate=Нарх (%%) +AssetDepreciationOptionAmountBaseDepreciationHT=Асоси амортизатсия (ба истиснои ААИ) +AssetDepreciationOptionAmountBaseDeductibleHT=Асоси тарҳшаванда (ба истиснои ААИ) +AssetDepreciationOptionTotalAmountLastDepreciationHT=Маблағи умумии амортизатсияи охирин (ба истиснои ААИ) +# Asset accountancy codes +AssetAccountancyCodeDepreciationEconomic=Амортизатсияи иқтисодӣ +AssetAccountancyCodeAsset=Сарват +AssetAccountancyCodeDepreciationAsset=Амортизатсия +AssetAccountancyCodeDepreciationExpense=Хароҷоти амортизатсия +AssetAccountancyCodeValueAssetSold=Арзиши дороии барҳам додашуда +AssetAccountancyCodeReceivableOnAssignment=Қарзи дебиторӣ дар ихтиёрдорӣ +AssetAccountancyCodeProceedsFromSales=Даромад аз ихтиёрдорӣ +AssetAccountancyCodeVatCollected=ААИ ситонидашуда +AssetAccountancyCodeVatDeductible=ААИ ситонидашуда аз дороиҳо +AssetAccountancyCodeDepreciationAcceleratedDepreciation=Амортизатсияи тезонидашуда (андоз) +AssetAccountancyCodeAcceleratedDepreciation=Ҳисоб +AssetAccountancyCodeEndowmentAcceleratedDepreciation=Хароҷоти амортизатсия +AssetAccountancyCodeProvisionAcceleratedDepreciation=Бозпас гирифтан/Таъмин +# Asset depreciation +AssetBaseDepreciationHT=Асоси амортизатсия (ба истиснои ААИ) +AssetDepreciationBeginDate=Оғози амортизатсия дар +AssetDepreciationDuration=Давомнокӣ +AssetDepreciationRate=Нарх (%%) +AssetDepreciationDate=Санаи амортизатсия +AssetDepreciationHT=Амортизатсия (ба истиснои ААИ) +AssetCumulativeDepreciationHT=Амортизатсияи ҷамъӣ (ба истиснои ААИ) +AssetResidualHT=Арзиши боқимонда (ба истиснои ААИ) +AssetDispatchedInBookkeeping=Амортизатсия ба қайд гирифта шудааст +AssetFutureDepreciationLine=Амортизатсияи оянда +AssetDepreciationReversal=Бозгашт +# Errors +AssetErrorAssetOrAssetModelIDNotProvide=Идентификатсияи дороиҳо ё модели ёфтшуда пешниҳод карда нашудааст +AssetErrorFetchAccountancyCodesForMode=Хатогӣ ҳангоми дарёфти ҳисобҳои муҳосибӣ барои ҳолати амортизатсияи '%s +AssetErrorDeleteAccountancyCodesForMode=Хатогӣ ҳангоми нест кардани ҳисобҳои муҳосибӣ аз ҳолати амортизатсияи '%s' +AssetErrorInsertAccountancyCodesForMode=Хатогӣ ҳангоми ворид кардани ҳисобҳои баҳисобгирии ҳолати амортизатсия '%s' +AssetErrorFetchDepreciationOptionsForMode=Хатогӣ ҳангоми дарёфти имконоти ҳолати амортизатсияи '%s' +AssetErrorDeleteDepreciationOptionsForMode=Хатогӣ ҳангоми нест кардани имконоти ҳолати амортизатсияи '%s +AssetErrorInsertDepreciationOptionsForMode=Хатогӣ ҳангоми ворид кардани имконоти ҳолати амортизатсияи '%s +AssetErrorFetchDepreciationLines=Хатогӣ ҳангоми дарёфти хатҳои амортизатсияи сабтшуда +AssetErrorClearDepreciationLines=Хатогӣ ҳангоми тоза кардани хатҳои амортизатсияи сабтшуда (бозгашт ва оянда) +AssetErrorAddDepreciationLine=Хатогӣ ҳангоми илова кардани хати амортизатсия +AssetErrorCalculationDepreciationLines=Хатогӣ ҳангоми ҳисоб кардани хатҳои амортизатсия (барқароршавӣ ва оянда) +AssetErrorReversalDateNotProvidedForMode=Санаи баргардонидан барои усули амортизатсияи "%s" пешбинӣ нашудааст +AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=Санаи баргардонидан бояд аз оғози соли молиявии ҷорӣ барои усули амортизатсияи '%s' зиёдтар ё баробар бошад +AssetErrorReversalAmountNotProvidedForMode=Маблағи баргардонидан барои ҳолати амортизатсияи '%s' пешбинӣ нашудааст. +AssetErrorFetchCumulativeDepreciation=Хатогӣ ҳангоми гирифтани маблағи ҷамъшуда аз хатти амортизатсия +AssetErrorSetLastCumulativeDepreciation=Хатогӣ ҳангоми бақайдгирии маблағи охирини амортизатсияи ҷамъшуда diff --git a/htdocs/langs/tg_TJ/banks.lang b/htdocs/langs/tg_TJ/banks.lang index 401f324ec6b..e83a5590d29 100644 --- a/htdocs/langs/tg_TJ/banks.lang +++ b/htdocs/langs/tg_TJ/banks.lang @@ -16,7 +16,7 @@ CashAccounts=Ҳисобҳои пули нақд CurrentAccounts=Ҳисобҳои ҷорӣ SavingAccounts=Ҳисобҳои пасандоз ErrorBankLabelAlreadyExists=Нишони ҳисоби молиявӣ аллакай вуҷуд дорад -ErrorBankReceiptAlreadyExists=Bank receipt reference already exists +ErrorBankReceiptAlreadyExists=Маълумотномаи квитансияи бонкӣ аллакай мавҷуд аст BankBalance=Тавозун BankBalanceBefore=Тавозун пеш BankBalanceAfter=Тавозун пас аз @@ -33,7 +33,7 @@ RIB=Рақами суратҳисоби бонкӣ IBAN=Рақами IBAN BIC=Рамзи BIC/SWIFT SwiftValid=BIC/SWIFT эътибор дорад -SwiftNotValid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT эътибор надорад IbanValid=БАН эътибор дорад IbanNotValid=БАН эътибор надорад StandingOrders=Фармоишҳои дебети мустақим @@ -50,9 +50,9 @@ BankAccountDomiciliation=Суроғаи бонк BankAccountCountry=Кишвари ҳисоб BankAccountOwner=Номи соҳиби ҳисоб BankAccountOwnerAddress=Суроғаи соҳиби суратҳисоб -BankAccountOwnerZip=Account owner zip -BankAccountOwnerTown=Account owner town -BankAccountOwnerCountry=Account owner country +BankAccountOwnerZip=Соҳиби ҳисоб zip +BankAccountOwnerTown=Шаҳри соҳиби ҳисоб +BankAccountOwnerCountry=Кишвари соҳиби ҳисоб CreateAccount=Ҳисоб кушоед NewBankAccount=Ҳисоби нав NewFinancialAccount=Ҳисоби нави молиявӣ @@ -61,7 +61,7 @@ EditFinancialAccount=Таҳрири ҳисоб LabelBankCashAccount=Нишондиҳандаи пул ё бонк AccountType=Навъи ҳисоб BankType0=Ҳисоби пасандоз -BankType1=Current, cheque or credit card account +BankType1=Ҳисоби ҷорӣ, чек ё корти кредитӣ BankType2=Ҳисоби пули нақд AccountsArea=Минтақаи ҳисобҳо AccountCard=Корти ҳисоб @@ -98,16 +98,18 @@ LineRecord=Амалиёт AddBankRecord=Воридшавӣ илова кунед AddBankRecordLong=Воридотро ба таври дастӣ илова кунед Conciliated=Оштӣ шуд -ReConciliedBy=Reconciled by +ReConciliedBy=Муросо кард DateConciliating=Санаи оштӣ BankLineConciliated=Воридшавӣ бо квитансияи бонк муқоиса карда шуд -BankLineReconciled=Reconciled -BankLineNotReconciled=Not reconciled +TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank +TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled +BankLineReconciled=Муросо кард +BankLineNotReconciled=Муросо накарданд CustomerInvoicePayment=Пардохти муштариён SupplierInvoicePayment=Пардохти фурӯшанда SubscriptionPayment=Пардохти обуна -WithdrawalPayment=Direct Debit payment -BankTransferPayment=Credit Transfer payment +WithdrawalPayment=Пардохти дебетии мустақим +BankTransferPayment=Пардохти интиқоли кредит SocialContributionPayment=Пардохти андози иҷтимоӣ/фискалӣ BankTransfer=Интиқоли кредитӣ BankTransfers=Интиқоли кредитӣ @@ -121,7 +123,7 @@ ValidateCheckReceipt=Ин квитансияи чекро тасдиқ куне ConfirmValidateCheckReceipt=Шумо мутмаинед, ки ин квитансияи чекро барои тасдиқ пешниҳод кардан мехоҳед? Пас аз тасдиқи он ҳеҷ гуна тағирот имконнопазир аст. DeleteCheckReceipt=Ин чеки чекро нест кунед? ConfirmDeleteCheckReceipt=Шумо мутмаин ҳастед, ки ин квитансияи чекро нест кардан мехоҳед? -DocumentsForDeposit=Documents to deposit at the bank +DocumentsForDeposit=Ҳуҷҷатҳое, ки дар бонк гузошта мешаванд BankChecks=Чекҳои бонкӣ BankChecksToReceipt=Чекҳо интизори пасандоз BankChecksToReceiptShort=Чекҳо интизори пасандоз @@ -147,9 +149,9 @@ BackToAccount=Бозгашт ба ҳисоб ShowAllAccounts=Барои ҳама ҳисобҳо нишон диҳед FutureTransaction=Транзаксияи оянда. Муносибат кардан ғайриимкон аст. SelectChequeTransactionAndGenerate=Интихоб/филтр кардани чекҳое, ки бояд ба квитансияи пасандози чек дохил карда шаванд. Пас, клик кунед "Эҷод". -SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value -InputReceiptNumberBis=YYYYMM or YYYYMMDD +SelectPaymentTransactionAndGenerate=Ҳуҷҷатҳоеро, ки бояд ба квитансияи амонатии %s дохил карда шаванд, интихоб/филтр кунед. Сипас, "Эҷод" -ро клик кунед. +InputReceiptNumber=Ҳисоботи бонкии марбут ба созишро интихоб кунед. Қимати ададии мураттабшавандаро истифода баред +InputReceiptNumberBis=САА ё САА EventualyAddCategory=Дар ниҳоят, категорияеро муайян кунед, ки дар он сабтҳо тасниф карда шаванд ToConciliate=Барои оштӣ кардан? ThenCheckLinesAndConciliate=Сипас, сатрҳои дар изҳороти бонк мавҷудбударо тафтиш кунед ва клик кунед @@ -179,8 +181,8 @@ SEPAMandate=Мандати SEPA YourSEPAMandate=Мандати SEPA -и шумо FindYourSEPAMandate=Ин мандати SEPA -и шумост, ки ба ширкати мо иҷозат диҳад, ки ба бонки шумо қарзи мустақим супорад. Онро имзо карда баргардонед (сканкунии ҳуҷҷати имзошуда) ё тавассути почта ба AutoReportLastAccountStatement=Ҳангоми созиш ба таври худкор майдони "рақами суратҳисоби бонкӣ" -ро бо рақами охирини изҳорот пур кунед -CashControl=POS cash control -NewCashFence=New cash control (opening or closing) +CashControl=Назорати пули нақд POS +NewCashFence=Назорати нави нақд (кушодан ё басташавӣ) BankColorizeMovement=Ҳаракатҳоро ранг кунед BankColorizeMovementDesc=Агар ин функсия фаъол бошад, шумо метавонед ранги мушаххаси замина барои ҳаракати дебетӣ ё кредитиро интихоб кунед BankColorizeMovementName1=Ранги пасзамина барои ҳаракати дебетӣ @@ -188,8 +190,8 @@ BankColorizeMovementName2=Ранги замина барои ҳаракати к IfYouDontReconcileDisableProperty=Агар шумо дар баъзе суратҳисобҳои бонкӣ созишҳои бонкиро анҷом надиҳед, амволи "%s" -и онҳоро ғайрифаъол кунед, то ин огоҳиро нест кунед. NoBankAccountDefined=Ҳеҷ суратҳисоби бонкӣ муайян карда нашудааст NoRecordFoundIBankcAccount=Дар суратҳисоби бонкӣ сабт ёфт нашуд. Одатан, ин вақте рух медиҳад, ки сабт дастӣ аз рӯйхати амалиётҳои суратҳисоби бонкӣ нест карда мешавад (масалан, ҳангоми муқоисаи ҳисоби бонкӣ). Сабаби дигар ин аст, ки пардохт ҳангоми хомӯш кардани модули "%s" сабт карда шуд. -AlreadyOneBankAccount=Already one bank account defined -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA file variant -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Store 'Payment Type' in 'Credit Transfer' section of SEPA file

When generating a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level. -ToCreateRelatedRecordIntoBank=To create missing related bank record -XNewLinesConciliated=%s new line(s) conciliated +AlreadyOneBankAccount=Аллакай як ҳисоби бонкӣ муайян карда шудааст +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=Варианти файли SEPA +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Ҳа = "Намуди пардохт" -ро дар бахши "Интиқоли қарз"-и файли SEPA нигоҳ доред

Ҳангоми тавлиди файли SEPA XML барои кредит Интиқолҳо, қисмати "Маълумоти Намуди пардохт" акнун метавонад дар дохили бахши "Маълумоти интиқоли кредитӣ" ҷойгир карда шавад (ба ҷои бахши "Пардохт"). Мо ба таври қатъӣ тавсия медиҳем, ки ин маълумотро дар сатҳи пардохт ҷойгир накунем, ки Намуди Намуди маълумотро дар сатҳи пардохт ҷойгир кунед, зеро на ҳама бонкҳо онро дар сатҳи CreditTransferTransactionInformation қабул мекунанд. Пеш аз ҷойгир кардани Намуди Иттилооти PaymentTypeInformation дар сатҳи CreditTransferTransactionInformation бо бонки худ тамос гиред. +ToCreateRelatedRecordIntoBank=Барои эҷод кардани сабти бонкии марбут ба он +XNewLinesConciliated=%s сатри нав созиш карда шуд diff --git a/htdocs/langs/tg_TJ/bills.lang b/htdocs/langs/tg_TJ/bills.lang index 5bfef0ab1c0..5b5b796a6f7 100644 --- a/htdocs/langs/tg_TJ/bills.lang +++ b/htdocs/langs/tg_TJ/bills.lang @@ -189,7 +189,7 @@ SuppliersDraftInvoices=Лоиҳаи ҳисобномаҳои фурӯшанда Unpaid=Бемузд ErrorNoPaymentDefined=Хато Ҳеҷ гуна пардохт муайян карда нашудааст ConfirmDeleteBill=Шумо мутмаин ҳастед, ки ин фактураро нест кардан мехоҳед? -ConfirmValidateBill=Оё мутмаин ҳастед, ки мехоҳед ин ҳисобнома-фактураро бо истинод %s тасдиқ кунед >? +ConfirmValidateBill=Оё мутмаин ҳастед, ки мехоҳед ин ҳисобнома-фактураро бо истинод %s тасдиқ кунед ? ConfirmUnvalidateBill=Шумо мутмаин ҳастед, ки ҳисобнома -фактураро %s тағир додан мехоҳед? ConfirmClassifyPaidBill=Шумо мутмаин ҳастед, ки ҳисобнома -фактураро %s тағир додан мехоҳед? ConfirmCancelBill=Шумо мутмаин ҳастед, ки фактураро бекор кардан мехоҳед %s ? @@ -211,7 +211,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Дар баъзе кишвар ConfirmClassifyPaidPartiallyReasonAvoirDesc=Интихобро истифода баред, агар ҳама чизи дигар мувофиқат накунад ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Муштарии бад муштарӣест, ки аз пардохти қарзи худ саркашӣ мекунад. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ин интихоб ҳангоми пардохт ба охир нарасидааст, зеро баъзе маҳсулот баргардонида шудаанд -ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Маблағи пардохтнашуда хироҷҳои бонкии миёнарав буда, мустақиман аз b0aee3836z тарҳ карда мешавад. >маблағи дурусти аз ҷониби Фармоишгар пардохта шудааст. +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=Маблағи пардохтнашуда ҳеҷ гоҳ пардохт карда намешавад, зеро он андози нигоҳдорӣ мебошад ConfirmClassifyPaidPartiallyReasonOtherDesc=Интихобро истифода баред, агар ҳама чизи дигар мувофиқ набошад, масалан дар ҳолати зерин:
- пардохт пурра карда нашудааст, зеро баъзе маҳсулот баргардонида шудаанд дар низоми баҳисобгирӣ тавассути эҷоди ёддошти кредитӣ. ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=таъминкунандаи бад як молрасонест, ки мо аз пардохт худдорӣ мекунем. diff --git a/htdocs/langs/tg_TJ/blockedlog.lang b/htdocs/langs/tg_TJ/blockedlog.lang index 39db56a3fc0..d297250177c 100644 --- a/htdocs/langs/tg_TJ/blockedlog.lang +++ b/htdocs/langs/tg_TJ/blockedlog.lang @@ -18,7 +18,7 @@ BlockedlogInfoDialog=Тафсилоти гузориш ListOfTrackedEvents=Рӯйхати рӯйдодҳои пайгирӣ Fingerprint=Изи ангушт DownloadLogCSV=Содироти сабтҳои бойгонӣ (CSV) -DataOfArchivedEvent=Full data of archived event +DataOfArchivedEvent=Маълумоти пурраи чорабинии бойгонӣ ImpossibleToReloadObject=Объекти аслӣ (навъи %s, id %s) пайванд нест (ба сутуни 'Маълумоти пурра' барои гирифтани маълумоти тағирнашудаи захирашуда нигаред) BlockedLogAreRequiredByYourCountryLegislation=Модули сабтҳои тағирнопазир метавонад тибқи қонунгузории кишвари шумо талаб карда шавад. Хомӯш кардани ин модул метавонад ҳама гуна муомилоти ояндаро нисбати қонун ва истифодаи нармафзори ҳуқуқӣ беэътибор гардонад, зеро онҳо наметавонанд аз ҷониби санҷиши андоз тасдиқ карда шаванд. BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Модули сабтҳои тағирнопазир бо сабаби қонунгузории кишвари шумо фаъол карда шуд. Хомӯш кардани ин модул метавонад ҳама гуна муомилоти ояндаро нисбати қонун ва истифодаи нармафзори ҳуқуқӣ беэътибор гардонад, зеро онҳо наметавонанд аз ҷониби санҷиши андоз тасдиқ карда шаванд. @@ -26,10 +26,10 @@ BlockedLogDisableNotAllowedForCountry=Рӯйхати кишварҳое, ки и OnlyNonValid=Беэътибор TooManyRecordToScanRestrictFilters=Сабтҳои зиёде барои скан/таҳлил. Лутфан рӯйхатро бо филтрҳои маҳдудкунанда маҳдуд кунед. RestrictYearToExport=Маҳдуд кардани моҳ / сол барои содирот -BlockedLogEnabled=System to track events into unalterable logs has been enabled -BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken -BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet. -LinkHasBeenDisabledForPerformancePurpose=For performance purpose, direct link to the document is not shown after the 100th line. +BlockedLogEnabled=Система барои пайгирии рӯйдодҳо дар гузоришҳои тағирнашаванда фаъол карда шудааст +BlockedLogDisabled=Система барои пайгирии рӯйдодҳо дар гузоришҳои тағирнашаванда пас аз анҷоми баъзе сабтҳо ғайрифаъол карда шуд. Мо як изи ангушти махсусро захира кардем, то занҷирро ҳамчун шикаста пайгирӣ кунем +BlockedLogDisabledBis=Система барои пайгирии рӯйдодҳо дар гузоришҳои тағирнашаванда ғайрифаъол карда шудааст. Ин имконпазир аст, зеро то ҳол сабти ном нашудааст. +LinkHasBeenDisabledForPerformancePurpose=Бо мақсади иҷроиш, истиноди мустақим ба ҳуҷҷат пас аз сатри 100 нишон дода намешавад. ## logTypes logBILL_DELETE=Ҳисобнома -фактураи муштарӣ мантиқан нест карда мешавад diff --git a/htdocs/langs/tg_TJ/bookmarks.lang b/htdocs/langs/tg_TJ/bookmarks.lang index 5c2c124efb7..d3b6b5459a7 100644 --- a/htdocs/langs/tg_TJ/bookmarks.lang +++ b/htdocs/langs/tg_TJ/bookmarks.lang @@ -1,22 +1,24 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Саҳифаи ҳозираро ба хатчӯбҳо илова кунед -Bookmark=Bookmark -Bookmarks=Замимаҳо -ListOfBookmarks=Рӯйхати хатчӯбҳо -EditBookmarks=Рӯйхат/таҳрири хатчӯбҳо -NewBookmark=Замимаи нав -ShowBookmark=Нишон додани хатчӯб -OpenANewWindow=Ҷадвали нав кушоед -ReplaceWindow=Тугмаи ҷориро иваз кунед -BookmarkTargetNewWindowShort=Ҷадвали нав -BookmarkTargetReplaceWindowShort=Ҷадвали ҷорӣ -BookmarkTitle=Номи хатчӯб -UrlOrLink=URL -BehaviourOnClick=Рафтори ҳангоми интихоби URL -и хатчӯб -CreateBookmark=Эҷоди хатчӯб -SetHereATitleForLink=Номи хатчӯбро таъин кунед -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Интихоб кунед, ки оё саҳифаи пайвандшуда бояд дар ҷадвали ҷорӣ ё ҷадвали нав кушода шавад -BookmarksManagement=Идоракунии хатчӯбҳо -BookmarksMenuShortCut=Ctrl + shift + m -NoBookmarks=No bookmarks defined +# Dolibarr language file - Source file is en_US - marque pages / bookmarks + +AddThisPageToBookmarks = Саҳифаи ҳозираро ба хатчӯбҳо илова кунед +BehaviourOnClick = Рафтор ҳангоми интихоб кардани URL-и хатчӯб +Bookmark = Bookmark +Bookmarks = Замимаҳо +BookmarkTargetNewWindowShort = Ҷадвали нав +BookmarkTargetReplaceWindowShort = Ҷадвали ҷорӣ +BookmarkTitle = Номи хатчӯб +BookmarksManagement = Идоракунии хатчӯбҳо +BookmarksMenuShortCut = Ctrl + shift + m +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark = Интихоб кунед, ки оё саҳифаи пайвандшуда бояд дар ҷадвали ҷорӣ ё ҷадвали нав кушода шавад +CreateBookmark = Эҷоди хатчӯб +EditBookmarks = Рӯйхат/таҳрири хатчӯбҳо +ListOfBookmarks = Рӯйхати хатчӯбҳо +NewBookmark = Замимаи нав +NoBookmarkFound = Ягон хатчӯб ёфт нашуд +NoBookmarks = Ягон хатчӯб муайян карда нашудааст +OpenANewWindow = Ҷадвали нав кушоед +ReplaceWindow = Тугмаи ҷориро иваз кунед +SetHereATitleForLink = Номи хатчӯбро таъин кунед +ShowBookmark = Нишон додани хатчӯб +UrlOrLink = URL +UseAnExternalHttpLinkOrRelativeDolibarrLink = Истиноди беруна/мутлақ (https://externalurl.com) ё пайванди дохилӣ/нисбӣ (/mypage.php) истифода баред. Шумо инчунин метавонед телефони монанди тел:0123456 истифода баред. diff --git a/htdocs/langs/tg_TJ/cashdesk.lang b/htdocs/langs/tg_TJ/cashdesk.lang index 7976b946d44..90821ed78d4 100644 --- a/htdocs/langs/tg_TJ/cashdesk.lang +++ b/htdocs/langs/tg_TJ/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=Ин мақоларо илова кунед RestartSelling=Бозгашт ба фурӯш SellFinished=Фурӯш пурра PrintTicket=Чипта чоп кунед +PrintReport=Print report +PrintReportNoDetail=Print report (no detail) SendTicket=Билет фиристед NoProductFound=Ягон мақола ёфт нашуд ProductFound=маҳсулот ёфт шуд @@ -42,22 +44,22 @@ AddTable=Ҷадвал илова кунед Place=Ҷой TakeposConnectorNecesary='Connector TakePOS' лозим аст OrderPrinters=Тугмаеро барои фиристодани фармоиш ба баъзе чопгарҳои додашуда бидуни пардохт илова кунед (масалан барои фиристодани фармоиш ба ошхона) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser +NotAvailableWithBrowserPrinter=Вақте ки чопгар барои гирифтани квитансия ба браузер таъин шудааст, дастрас нест SearchProduct=Маҳсулотро ҷустуҷӯ кунед Receipt=Квитансия Header=Сарлавҳа Footer=Поён AmountAtEndOfPeriod=Маблағ дар охири давра (рӯз, моҳ ё сол) -TheoricalAmount=Theoretical amount +TheoricalAmount=Маблағи назариявӣ RealAmount=Маблағи воқеӣ -CashFence=Cash box closing -CashFenceDone=Cash box closing done for the period +CashFence=Пӯшидани қуттии нақд +CashFenceDone=Пӯшидани қуттии нақд барои давра анҷом дода шуд NbOfInvoices=Нб фактураҳо Paymentnumpad=Навъи Pad барои ворид кардани пардохт Numberspad=Ҷадвали рақамҳо BillsCoinsPad=Тангаҳо ва пулҳои пулӣ Pad DolistorePosCategory=Модулҳои TakePOS ва дигар қарорҳои POS барои Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product category to work +TakeposNeedsCategories=TakePOS барои кор кардан ҳадди аққал як категорияи маҳсулотро талаб мекунад TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS барои кор кардан ҳадди аққал 1 категорияи маҳсулотро дар категорияи %s талаб мекунад OrderNotes=Метавонад ба ҳар як ҷузъи фармоишӣ чанд ёддошт илова кунад CashDeskBankAccountFor=Ҳисоби пешфарз барои истифода дар пардохт @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Фармоишгарро дар чиптаҳо | кви EnableBarOrRestaurantFeatures=Хусусиятҳоро барои бар ё тарабхона фаъол созед ConfirmDeletionOfThisPOSSale=Оё шумо нест кардани ин фурӯши ҳозираро тасдиқ мекунед? ConfirmDiscardOfThisPOSSale=Оё мехоҳед, ки ин фурӯши ҳозираро бекор кунед? +NoClientErrorMessage=Лутфан аввал муштариро интихоб кунед History=Таърих ValidateAndClose=Тасдиқ ва пӯшед Terminal=Терминал @@ -76,7 +79,7 @@ TerminalSelect=Терминалеро, ки мехоҳед истифода ба POSTicket=Чиптаи POS POSTerminal=Терминали POS POSModule=Модули POS -BasicPhoneLayout=On phones, replace the POS with a minimal layout (Record orders only, no invoice generation, no receipt printing) +BasicPhoneLayout=Дар телефонҳо, POS-ро бо тарҳи ҳадди аққал иваз кунед (танҳо фармоишҳоро сабт кунед, тавлиди ҳисобнома-фактураҳо, чопи квитансия) SetupOfTerminalNotComplete=Танзими терминали %s ба охир нарасидааст DirectPayment=Пардохти мустақим DirectPaymentButton=Тугмаи "Пардохти пули нақд" -ро илова кунед @@ -91,24 +94,24 @@ Colorful=Рангин HeadBar=Сарвари Бар SortProductField=Майдон барои ҷудо кардани маҳсулот BrowserMethodDescription=Чопи квитансияи оддӣ ва осон. Танҳо якчанд параметрҳо барои танзим кардани квитансия. Ба воситаи браузер чоп кунед. -TakeposConnectorMethodDescription=External module with extra features. Possibility to print from the cloud. +TakeposConnectorMethodDescription=Модули беруна бо хусусиятҳои иловагӣ. Имконияти чоп аз абр. PrintMethod=Усули чоп ReceiptPrinterMethodDescription=Усули пурқувват бо параметрҳои зиёд. Бо шаблонҳо комилан танзимшаванда. Сервере, ки барномаро ҷойгир мекунад, наметавонад дар абр бошад (бояд ба чопгарҳои шабакаи шумо дастрасӣ дошта бошад). ByTerminal=Бо терминал TakeposNumpadUsePaymentIcon=Ба ҷои матн дар тугмаҳои пардохти рақамҳои рақамӣ нишонаеро истифода баред CashDeskRefNumberingModules=Модули рақамгузорӣ барои фурӯши POS CashDeskGenericMaskCodes6 =
{TN} тег барои илова кардани рақами терминал истифода мешавад -TakeposGroupSameProduct=Merge lines of the same products +TakeposGroupSameProduct=Якҷоя кардани хатҳои ҳамон маҳсулот StartAParallelSale=Фурӯши нави параллелиро оғоз кунед SaleStartedAt=Фурӯш дар %s оғоз ёфт -ControlCashOpening=Open the "Control cash box" popup when opening the POS -CloseCashFence=Close cash box control +ControlCashOpening=Ҳангоми кушодани POS, равзанаи "Назорати пули нақд" -ро кушоед +CloseCashFence=Назорати қуттии нақдро пӯшед CashReport=Ҳисоботи пули нақд MainPrinterToUse=Принтери асосии истифодашаванда -MainPrinterToUseMore=empty means the browser printer system +MainPrinterToUseMore=leave empty to use the browser printer system OrderPrinterToUse=Барои истифода чопгар фармоиш диҳед MainTemplateToUse=Шаблон асосӣ барои истифода -MainTemplateToUseMore=when not using browser printing system +MainTemplateToUseMore=ҳангоми истифодаи системаи чопи браузер OrderTemplateToUse=Шаблон фармоиш барои истифода BarRestaurant=Тарабхонаи Бар AutoOrder=Фармоиш аз ҷониби худи фармоишгар @@ -119,7 +122,7 @@ ScanToOrder=Барои фармоиш додан коди QR -ро скан ку Appearance=Зоҳирӣ HideCategoryImages=Пинҳон кардани тасвирҳои категория HideProductImages=Пинҳон кардани тасвирҳои маҳсулот -NumberOfLinesToShow=Maximum number of lines of text to show on thumb images +NumberOfLinesToShow=Шумораи максималии сатрҳои матн барои нишон додани тасвирҳои ангушти ангушт DefineTablePlan=Нақшаи ҷадвалро муайян кунед GiftReceiptButton=Тугмаи "гирифтани квитансия" -ро илова кунед GiftReceipt=Қабули тӯҳфа @@ -130,29 +133,30 @@ WeighingScale=Тарозуи тарозу ShowPriceHT = Сутунро бо нарх бидуни андоз нишон диҳед (дар экран) ShowPriceHTOnReceipt = Сутунро бо нарх бидуни андоз нишон диҳед (дар квитансия) CustomerDisplay=Намоиши мизоҷон -SplitSale=Split sale -PrintWithoutDetailsButton=Add "Print without details" button -PrintWithoutDetailsLabelDefault=Line label by default on printing without details -PrintWithoutDetails=Print without details -YearNotDefined=Year is not defined -TakeposBarcodeRuleToInsertProduct=Barcode rule to insert product +SplitSale=Фурӯши тақсимшуда +PrintWithoutDetailsButton=Тугмаи "Чоп бе тафсилот" -ро илова кунед +PrintWithoutDetailsLabelDefault=Нишони сатр ба таври нобаёнӣ ҳангоми чоп бидуни тафсилот +PrintWithoutDetails=Бе тафсилот чоп кунед +YearNotDefined=Сол муайян карда нашудааст +TakeposBarcodeRuleToInsertProduct=Қоидаи штрих-код барои ворид кардани маҳсулот TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.
If empty (default value), application will use the full barcode scanned to find the product.

If defined, syntax must be:
ref:NB+qu:NB+qd:NB+other:NB
where NB is the number of characters to use to extract data from the scanned barcode with:
ref : product reference
qu : quantity to set when inserting item (units)
qd : quantity to set when inserting item (decimals)
other : others characters -AlreadyPrinted=Already printed -HideCategories=Hide the whole section of categories selection -HideStockOnLine=Hide stock on line -ShowOnlyProductInStock=Show only the products in stock -ShowCategoryDescription=Show categories description -ShowProductReference=Show reference or label of products -UsePriceHT=Use price excl. taxes and not price incl. taxes when modifying a price -TerminalName=Terminal %s -TerminalNameDesc=Terminal name -DefaultPOSThirdLabel=TakePOS generic customer -DefaultPOSCatLabel=Point Of Sale (POS) products -DefaultPOSProductLabel=Product example for TakePOS -TakeposNeedsPayment=TakePOS needs a payment method to work, do you want to create the payment method 'Cash'? -LineDiscount=Line discount -LineDiscountShort=Line disc. -InvoiceDiscount=Invoice discount -InvoiceDiscountShort=Invoice disc. -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer +AlreadyPrinted=Аллакай чоп карда шудааст +HideCategories=Тамоми қисмати интихоби категорияҳоро пинҳон кунед +HideStockOnLine=Пинҳон кардани захираҳо дар хати +ShowOnlyProductInStock=Танҳо маҳсулоти дар анборро нишон диҳед +ShowCategoryDescription=Тавсифи категорияҳоро нишон диҳед +ShowProductReference=Истинод ё тамғаи маҳсулотро нишон диҳед +UsePriceHT=Истифодаи нарх ба истиснои. андозҳо ва на нарх, аз ҷумла. андоз ҳангоми тағир додани нарх +TerminalName=Терминал %s +TerminalNameDesc=Номи терминал +TakePosCustomerMandatory=You must choose a customer +DefaultPOSThirdLabel=Мизоҷи умумии TakePOS +DefaultPOSCatLabel=Маҳсулоти нуқтаи фурӯш (POS). +DefaultPOSProductLabel=Намунаи маҳсулот барои TakePOS +TakeposNeedsPayment=TakePOS барои кор усули пардохт лозим аст, оё шумо мехоҳед усули пардохти "Нақд" -ро эҷод кунед? +LineDiscount=Тахфифи хат +LineDiscountShort=Диски сатр. +InvoiceDiscount=Тахфифи фактура +InvoiceDiscountShort=Диски фактура. +TestPrinterDesc=Сервер саҳифаи оддии санҷишро ба принтери ESC/POS мефиристад +TestPrinterDesc2=Сервер саҳифаи мукаммали санҷиширо бо тасвир ва штрих-код ба принтери ESC/POS мефиристад diff --git a/htdocs/langs/tg_TJ/categories.lang b/htdocs/langs/tg_TJ/categories.lang index bf90c19ab75..360097eef28 100644 --- a/htdocs/langs/tg_TJ/categories.lang +++ b/htdocs/langs/tg_TJ/categories.lang @@ -42,7 +42,7 @@ MemberHasNoCategory=Ин узв дар ягон барчаспҳо/катего ContactHasNoCategory=Ин тамос дар ягон барчаспҳо/категорияҳо нест ProjectHasNoCategory=Ин лоиҳа дар ягон барчаспҳо/категорияҳо нест ClassifyInCategory=Ба тег/категория илова кунед -RemoveCategory=Remove category +RemoveCategory=Категорияро нест кунед NotCategorized=Бе барчасп/категория CategoryExistsAtSameLevel=Ин категория аллакай бо ин реф мавҷуд аст ContentsVisibleByAllShort=Мундариҷа барои ҳама намоён аст @@ -68,7 +68,7 @@ StockCategoriesShort=Барчасбҳо/категорияҳои анбор ThisCategoryHasNoItems=Ин категория ягон ҷузъро дарбар намегирад. CategId=ID/категория ParentCategory=Теги/категорияи волидайн -ParentCategoryID=ID of parent tag/category +ParentCategoryID=ID-и тег/категорияи волидайн ParentCategoryLabel=Нишони барчасп/категорияи волидайн CatSupList=Рӯйхати барчаспҳо/категорияҳо CatCusList=Рӯйхати мизоҷон/барчаспҳо/категорияҳо @@ -88,18 +88,18 @@ DeleteFromCat=Аз барчаспҳо/категория хориҷ кунед ExtraFieldsCategories=Хусусиятҳои иловагӣ CategoriesSetup=Танзимоти барчаспҳо/категорияҳо CategorieRecursiv=Ба таври худкор бо тег/категорияи волидайн пайванд кунед -CategorieRecursivHelp=If option is on, when you add an object into a subcategory, the object will also be added into the parent categories. -AddProductServiceIntoCategory=Assign category to the product/service +CategorieRecursivHelp=Агар параметр фаъол бошад, вақте ки шумо объектро ба зеркатегория илова мекунед, объект инчунин ба категорияҳои волидайн илова карда мешавад. +AddProductServiceIntoCategory=Ба маҳсулот/хизмат категория таъин кунед AddCustomerIntoCategory=Ба муштарӣ категория таъин кунед AddSupplierIntoCategory=Ба таъминкунанда категория таъин кунед -AssignCategoryTo=Assign category to +AssignCategoryTo=Ба категория таъин кунед ShowCategory=Нишон додани тег/категория ByDefaultInList=Бо нобаёнӣ дар рӯйхат ChooseCategory=Категорияро интихоб кунед StocksCategoriesArea=Категорияҳои анборҳо -TicketsCategoriesArea=Tickets Categories +TicketsCategoriesArea=Категорияҳои чиптаҳо ActionCommCategoriesArea=Категорияҳои чорабиниҳо WebsitePagesCategoriesArea=Категорияҳои саҳифа-контейнерӣ -KnowledgemanagementsCategoriesArea=KM article Categories +KnowledgemanagementsCategoriesArea=Категорияҳои мақолаи КМ UseOrOperatorForCategories=Барои категорияҳо оператори 'Ё' -ро истифода баред -AddObjectIntoCategory=Assign the category +AddObjectIntoCategory=Ба категория таъин кунед diff --git a/htdocs/langs/tg_TJ/commercial.lang b/htdocs/langs/tg_TJ/commercial.lang index 9c489404457..5f2afa78b9c 100644 --- a/htdocs/langs/tg_TJ/commercial.lang +++ b/htdocs/langs/tg_TJ/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Барои тамос LastProspectContactInProcess=Тамос дар ҷараён аст LastProspectContactDone=Тамос анҷом ёфт ActionAffectedTo=Чорабинӣ таъин шудааст -ActionDoneBy=Чорабинӣ аз ҷониби ActionAC_TEL=Занги телефон ActionAC_FAX=Факс фиристед ActionAC_PROP=Пешниҳодро тавассути почта фиристед @@ -65,8 +64,8 @@ ActionAC_SUP_ORD=Фармоиши харидро тавассути почта ActionAC_SUP_INV=Ҳисобнома -фактураи фурӯшандаро тавассути почта фиристед ActionAC_OTH=Дигар ActionAC_OTH_AUTO=Дигар мошини -ActionAC_MANUAL=Events inserted manually (by a user) -ActionAC_AUTO=Events inserted automatically +ActionAC_MANUAL=Чорабиниҳо ба таври дастӣ ворид карда мешаванд (аз ҷониби корбар) +ActionAC_AUTO=Ҳодисаҳо ба таври худкор ворид карда мешаванд ActionAC_OTH_AUTOShort=Дигар ActionAC_EVENTORGANIZATION=Чорабиниҳои ташкили чорабиниҳо Stats=Омори фурӯш @@ -74,16 +73,23 @@ StatusProsp=Ҳолати дурнамо DraftPropals=Лоиҳаи пешниҳодҳои тиҷоратӣ NoLimit=Бе маҳдудият ToOfferALinkForOnlineSignature=Истинод барои имзои онлайн -WelcomeOnOnlineSignaturePageProposal=Welcome to the page to accept commercial proposals from %s -WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page -WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page -ThisScreenAllowsYouToSignDocFromProposal=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. -ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. -ThisIsInformationOnDocumentToSignProposal=This is information on document to accept or refuse -ThisIsInformationOnDocumentToSignContract=This is information on contract to sign -ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign +WelcomeOnOnlineSignaturePageProposal=Хуш омадед ба саҳифа барои қабули пешниҳодҳои тиҷоратӣ аз %s +WelcomeOnOnlineSignaturePageContract=Хуш омадед ба %s Саҳифаи имзои шартномаи PDF +WelcomeOnOnlineSignaturePageFichinter=Хуш омадед ба %s Саҳифаи имзои PDF Intervention +WelcomeOnOnlineSignaturePageSociete_rib=Хуш омадед ба %s Саҳифаи имзои PDF мандати SEPA +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page +ThisScreenAllowsYouToSignDocFromProposal=Ин экран ба шумо имкон медиҳад, ки иқтибос/пешниҳоди тиҷоратӣ қабул кунед ва имзо кунед ё рад кунед +ThisScreenAllowsYouToSignDocFromContract=Ин экран ба шумо имкон медиҳад, ки шартномаро дар формати PDF онлайн имзо кунед. +ThisScreenAllowsYouToSignDocFromFichinter=Ин экран ба шумо имкон медиҳад, ки дахолатро дар формати PDF онлайн имзо кунед. +ThisScreenAllowsYouToSignDocFromSociete_rib=Ин экран ба шумо имкон медиҳад, ки мандати SEPA-ро дар формати PDF онлайн имзо кунед. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. +ThisIsInformationOnDocumentToSignProposal=Ин маълумот дар бораи ҳуҷҷат барои қабул ё рад кардан аст +ThisIsInformationOnDocumentToSignContract=Ин маълумот дар бораи бастани шартнома аст +ThisIsInformationOnDocumentToSignFichinter=Ин маълумот дар бораи дахолат ба имзо аст +ThisIsInformationOnDocumentToSignSociete_rib=Ин маълумот дар бораи Мандати SEPA барои имзо аст +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Имзои иқтибос/пешниҳоди тиҷоратӣ %s -SignatureContractRef=Signature of contract %s -SignatureFichinterRef=Signature of intervention %s +SignatureContractRef=Имзои шартнома %s +SignatureFichinterRef=Имзои мудохила %s +SignatureSociete_ribRef=Имзои мандати SEPA %s FeatureOnlineSignDisabled=Хусусият барои имзои онлайн ғайрифаъол аст ё ҳуҷҷате, ки пеш аз фаъол кардани он тавлид шудааст diff --git a/htdocs/langs/tg_TJ/companies.lang b/htdocs/langs/tg_TJ/companies.lang index efd0993aac5..d50860e35de 100644 --- a/htdocs/langs/tg_TJ/companies.lang +++ b/htdocs/langs/tg_TJ/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=Маълумоти тамосии шумо сабт карда шуд. Мо ба зудӣ ба шумо бармегардем... +ContactUsDesc=Ин шакл ба шумо имкон медиҳад, ки барои тамоси аввал ба мо паём фиристед. ErrorCompanyNameAlreadyExists=Номи ширкат %s аллакай вуҷуд дорад. Дигареро интихоб кунед. ErrorSetACountryFirst=Аввал кишварро таъин кунед SelectThirdParty=Шахси сеюмро интихоб кунед ConfirmDeleteCompany=Шумо мутмаин ҳастед, ки мехоҳед ин ширкат ва ҳама маълумоти марбутро нест кунед? DeleteContact=Тамос/адресро нест кунед -ConfirmDeleteContact=Шумо мутмаин ҳастед, ки мехоҳед ин тамос ва ҳама маълумоти марбутро нест кунед? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=Ҳизби нави сеюм MenuNewCustomer=Муштарии нав MenuNewProspect=Дурнамои нав @@ -19,7 +21,7 @@ ProspectionArea=Минтақаи ҷустуҷӯ IdThirdParty=Шахси сеюм IdCompany=Шиносаи ширкат IdContact=ID тамос -ThirdPartyAddress=Third-party address +ThirdPartyAddress=Суроғаи тарафи сеюм ThirdPartyContacts=Тамосҳои шахсони сеюм ThirdPartyContact=Тамос/суроғаи тарафи сеюм Company=Ширкат @@ -46,28 +48,28 @@ ParentCompany=Ширкати волидайн Subsidiaries=Ширкатҳои фаръӣ ReportByMonth=Ҳисобот дар як моҳ ReportByCustomers=Ҳисобот ба ҳар як муштарӣ -ReportByThirdparties=Ҳисобот дар як тарафи сеюм +ReportByThirdparties=Ҳисобот барои шахси сеюм ReportByQuarter=Ҳисобот аз рӯи нарх CivilityCode=Рамзи шаҳрвандӣ RegisteredOffice=Дафтари бақайдгирифташуда Lastname=Насаб Firstname=Ном -RefEmployee=Employee reference -NationalRegistrationNumber=National registration number +RefEmployee=Маълумотнома оид ба корманд +NationalRegistrationNumber=Рақами бақайдгирии миллӣ PostOrFunction=Мавқеи кор UserTitle=Унвон NatureOfThirdParty=Табиати шахси сеюм NatureOfContact=Табиати тамос Address=Суроға State=Давлат/вилоят -StateId=State ID +StateId=ID давлатӣ StateCode=Рамзи иёлот/вилоят StateShort=Давлат Region=Минтақа Region-State=Минтақа - Давлат Country=Кишвар CountryCode=Коди давлат -CountryId=Country ID +CountryId=ID-и кишвар Phone=Телефон PhoneShort=Телефон Skype=Skype @@ -84,8 +86,11 @@ Web=Веб Poste= Мавқеъ DefaultLang=Забони муқаррарӣ VATIsUsed=Андоз аз фурӯш истифода мешавад -VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=Ин муайян мекунад, ки ин шахси сеюм андози фурӯшро дар бар мегирад ё на, вақте ки вай ба мизоҷони худ ҳисобнома-фактура медиҳад VATIsNotUsed=Андози фурӯш истифода намешавад +VATReverseCharge=Баргардонидани андоз аз арзиши иловашуда +VATReverseChargeByDefault=Бо нобаёнӣ баргардонидани андоз аз арзиши иловашуда +VATReverseChargeByDefaultDesc=Дар ҳисобнома-фактураи таъминкунанда, пардохти баръакси андоз аз арзиши иловашуда ба таври нобаёнӣ истифода мешавад CopyAddressFromSoc=Нусхабардории суроға аз тафсилоти тарафи сеюм ThirdpartyNotCustomerNotSupplierSoNoRef=Шахси сеюм на муштарӣ ва на фурӯшанда, ягон объекти истинодкунанда мавҷуд нест ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Шахси сеюм на муштарӣ ва на фурӯшанда, тахфифҳо дастрас нестанд @@ -106,7 +111,7 @@ WrongSupplierCode=Рамзи фурӯшанда нодуруст аст CustomerCodeModel=Модели рамзи муштариён SupplierCodeModel=Модели рамзи фурӯшанда Gencod=Баркод -GencodBuyPrice=Barcode of price ref +GencodBuyPrice=Штрих-коди нарх ##### Professional ID ##### ProfId1Short=Проф. Id 1 ProfId2Short=Проф. Id 2 @@ -114,186 +119,126 @@ ProfId3Short=Проф. Id 3 ProfId4Short=Проф. Id 4 ProfId5Short=Проф. Id 5 ProfId6Short=Профессор ID 6 +ProfId7Short=Профессор 7 +ProfId8Short=Профессор 8 +ProfId9Short=Профессор 9 +ProfId10Short=Профессор № 10 ProfId1=ID касбӣ 1 ProfId2=ID касбӣ 2 ProfId3=ID касбӣ 3 ProfId4=ID касбӣ 4 ProfId5=Шиносномаи касбӣ 5 ProfId6=ID касбӣ 6 +ProfId7=ID касбӣ 7 +ProfId8=ID касбӣ 8 +ProfId9=ID касбӣ 9 +ProfId10=ID касбӣ 10 ProfId1AR=Профессор 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Профессор 1 (USt.-IdNr) ProfId2AT=Профессор 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=Рақами EORI -ProfId6AT=- ProfId1AU=Профессор 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (рақами касбӣ) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=Рақами EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Муниципалитети Inscricao) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=Prof Id 1 (рақами федералӣ) ProfId4CH=Prof Id 2 (рақами сабти тиҷоратӣ) ProfId5CH=Рақами EORI -ProfId6CH=- ProfId1CL=Профессор 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (No. of creation decree) -ProfId4CM=Id. prof. 4 (Deposit certificate No.) -ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=No. of creation decree -ProfId4ShortCM=Deposit certificate No. -ProfId5ShortCM=Others -ProfId6ShortCM=- +ProfId1CM=Id. проф. 1 (Феҳристи савдо) +ProfId2CM=Id. проф. 2 (рақами андозсупоранда) +ProfId3CM=Id. проф. 3 (№ декрет дар бораи таъсис) +ProfId4CM=Id. проф. 4 (Рақами сертификати амонатӣ) +ProfId5CM=Id. проф. 5 (Дигарон) +ProfId1CN=USCI +ProfId1ShortCM=Феҳристи савдо +ProfId2ShortCM=№ андозсупоранда +ProfId3ShortCM=№ Декрети таъсис +ProfId4ShortCM=Рақами сертификати амонатӣ +ProfId5ShortCM=Дигарон ProfId1CO=Профессор 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Профессор 1 (USt.-IdNr) ProfId2DE=Профессор 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=Рақами EORI -ProfId6DE=- ProfId1ES=Профессор 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Рақами амнияти иҷтимоӣ) ProfId3ES=Профессор 3 (CNAE) ProfId4ES=Профессор 4 (рақами коллеҷ) ProfId5ES=Prof Id 5 (рақами EORI) -ProfId6ES=- ProfId1FR=Профессор 1 (Сирен) ProfId2FR=Профессор 2 (Сирет) ProfId3FR=Prof Id 3 (NAF, APE кӯҳна) ProfId4FR=Профессор 4 (RCS/RM) -ProfId5FR=Профессор ID 5 (рақами EORI) -ProfId6FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=СИРЕН ProfId2ShortFR=СИРЕТ ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Рақами бақайдгирӣ -ProfId2GB=- ProfId3GB=КДИ -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Ид проф. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Профессор ID 1 (ИНН) ProfId2IN=Профессор 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Профессор Ид 4 ProfId5IN=Профессор 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=Рақами EORI -ProfId6IT=- ProfId1LU=Id. проф. 1 (RSC Люксембург) ProfId2LU=Id. проф. 2 (иҷозатномаи тиҷорат) -ProfId3LU=- -ProfId4LU=- ProfId5LU=Рақами EORI -ProfId6LU=- ProfId1MA=Ид проф. 1 (RC) ProfId2MA=Ид проф. 2 (Патент) ProfId3MA=Ид проф. 3 (ИФ) ProfId4MA=Ид проф. 4 (C.N.S.S.) ProfId5MA=Ид проф. 5 (ICE) -ProfId6MA=- ProfId1MX=Профессор 1 (R.FC). ProfId2MX=Профессор 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Оинномаи касбӣ) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof ID 3 (Оинномаи касбӣ) ProfId1NL=Шумораи KVK -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=Рақами EORI -ProfId6NL=- ProfId1PT=Профессор 1 (NIPC) ProfId2PT=Prof Id 2 (Рақами амнияти иҷтимоӣ) ProfId3PT=Prof Id 3 (рақами сабти тиҷоратӣ) ProfId4PT=Профессор 4 (Консерватория) ProfId5PT=Prof Id 5 (рақами EORI) -ProfId6PT=- ProfId1SN=RC ProfId2SN=НИНЕА -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Профессор 1 (RC) ProfId2TN=Профессор 2 (Матрисаи молиявӣ) ProfId3TN=Prof Id 3 (Рамзи Douane) ProfId4TN=Профессор 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Профессор ID (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Профессор 1 (CUI) ProfId2RO=Профессор 2 (рақами матнӣ) ProfId3RO=Профессор 3 (CAEN) ProfId4RO=Профессор 5 (EUID) ProfId5RO=Prof Id 5 (рақами EORI) -ProfId6RO=- ProfId1RU=Профессор 1 (OGRN) ProfId2RU=Профессор 2 (INN) ProfId3RU=Профессор 3 (KPP) ProfId4RU=Профессор 4 (OKPO) -ProfId5RU=- -ProfId6RU=- -ProfId1UA=Prof Id 1 (EDRPOU) -ProfId2UA=Prof Id 2 (DRFO) -ProfId3UA=Prof Id 3 (INN) -ProfId4UA=Prof Id 4 (Certificate) -ProfId5UA=Prof Id 5 (RNOKPP) -ProfId6UA=Prof Id 6 (TRDPAU) +ProfId1SG=UEN +ProfId1UA=Профессор ID 1 (EDRPOU) +ProfId2UA=Prof ID 2 (DRFO) +ProfId3UA=Prof ID 3 (INN) +ProfId4UA=Prof ID 4 (Шаҳодатнома) +ProfId5UA=Профессор ID 5 (RNOKPP) +ProfId6UA=Prof ID 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Санъат ProfId3DZ=NIF @@ -301,7 +246,7 @@ ProfId4DZ=NIS VATIntra=ID ААИ VATIntraShort=ID ААИ VATIntraSyntaxIsValid=Синтаксис эътибор дорад -VATReturn=Бозгашти ААИ +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Дурнамо / Муштарӣ Prospect=Дурнамо CustomerCard=Корти муштарӣ @@ -312,15 +257,15 @@ CustomerRelativeDiscountShort=Тахфифи нисбӣ CustomerAbsoluteDiscountShort=Тахфифи мутлақ CompanyHasRelativeDiscount=Ин муштарӣ тахфифи пешфарзии %s%% дорад CompanyHasNoRelativeDiscount=Ин муштарӣ бо нобаёнӣ тахфифи нисбӣ надорад -HasRelativeDiscountFromSupplier=Шумо тахфифи пешфарзии %s%% аз ин фурӯшанда доред -HasNoRelativeDiscountFromSupplier=Шумо аз ин фурӯшанда тахфифи нисбии пешфарз надоред +HasRelativeDiscountFromSupplier=Шумо тахфифи пешфарз барои %s%% бо ин фурӯшанда +HasNoRelativeDiscountFromSupplier=Бо ин фурӯшанда тахфифи нисбии пешфарз вуҷуд надорад CompanyHasAbsoluteDiscount=Ин муштарӣ барои %s %s тахфифҳо дорад (қайдҳои кредитӣ ё пешпардохт). -CompanyHasDownPaymentOrCommercialDiscount=Ин муштарӣ барои %s %s тахфифҳо (тиҷоратӣ, пешпардохт) дорад. -CompanyHasCreditNote=Ин муштарӣ то ҳол дорои қайдҳои кредитӣ барои %s %s мебошад -HasNoAbsoluteDiscountFromSupplier=Шумо аз ин фурӯшанда қарзи тахфифӣ надоред +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s +HasNoAbsoluteDiscountFromSupplier=Аз ин фурӯшанда тахфиф/қарз дастрас нест HasAbsoluteDiscountFromSupplier=Шумо аз ин фурӯшанда тахфифҳо доред (қайдҳои кредитӣ ё пешпардохт) барои %s %s -HasDownPaymentOrCommercialDiscountFromSupplier=Шумо барои %s %s аз ин фурӯшанда тахфифҳо доред (тиҷоратӣ, пешпардохт) -HasCreditNoteFromSupplier=Шумо барои %s %s аз ин фурӯшанда қайдҳои кредитӣ доред +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Ин муштарӣ кредити тахфифӣ надорад CustomerAbsoluteDiscountAllUsers=Тахфифҳои мутлақ ба мизоҷон (аз ҷониби ҳама корбарон дода мешаванд) CustomerAbsoluteDiscountMy=Тахфифҳои мутлақ ба мизоҷон (аз ҷониби шумо дода шудааст) @@ -335,8 +280,14 @@ EditContact=Таҳрири алоқа EditContactAddress=Таҳрири алоқа/суроға Contact=Тамос/Суроға Contacts=Тамос/Суроғаҳо +ContactNotes=Notes +ContactPersonalData=Personal data +ContactRelatedItems=Related items +ContactLinkedFiles=Linked files +ContactEvents=Events/Agenda ContactId=Рақами тамос ContactsAddresses=Тамос/Суроғаҳо +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Ном: NoContactDefinedForThirdParty=Ягон тамос барои ин шахси сеюм муайян карда нашудааст NoContactDefined=Ягон тамос муайян карда нашудааст @@ -364,7 +315,7 @@ ListOfThirdParties=Рӯйхати шахсони сеюм ShowCompany=Тарафи сеюм ShowContact=Тамос-Суроға ContactsAllShort=Ҳама (Филтр нест) -ContactType=Contact role +ContactType=Нақши тамос ContactForOrders=Тамос бо фармоиш ContactForOrdersOrShipments=Тамоси фармоиш ё интиқол ContactForProposals=Муносибати пешниҳод @@ -384,9 +335,9 @@ EditCompany=Таҳрири ширкат ThisUserIsNot=Ин корбар дурнамо, муштарӣ ё фурӯшанда нест VATIntraCheck=Санҷед VATIntraCheckDesc=ID ААИ бояд префикси кишварро дар бар гирад. Истиноди %s аз хидмати Аврупо оид ба андоз аз арзиши иловашуда (VIES) истифода мебарад, ки дастрасии интернетро аз сервери Dolibarr талаб мекунад. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Дар вебсайти Комиссияи Аврупо шиносномаи андоз аз арзиши иловашударо дар дохили ҷомеа санҷед -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraManualCheck=Шумо инчунин метавонед ба таври дастӣ дар вебсайти Комиссияи Аврупо тафтиш кунед %s ErrorVATCheckMS_UNAVAILABLE=Санҷиш имконнопазир аст. Хидмати чекро давлати узв таъмин намекунад (%s). NorProspectNorCustomer=На дурнамо, на муштарӣ JuridicalStatus=Навъи субъекти соҳибкорӣ @@ -444,8 +395,9 @@ AddAddress=Иловаи адрес SupplierCategory=Категорияи фурӯшанда JuridicalStatus200=Мустақил DeleteFile=Файлро нест кунед -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Ба намояндаи фурӯш таъин карда шудааст +ConfirmDeleteFile=Оё мутмаин ҳастед, ки мехоҳед ин файлро нест кунед %s? +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Ташкилот FiscalYearInformation=Соли молиявӣ FiscalMonthStart=Оғози моҳи молиявӣ @@ -462,7 +414,8 @@ ListSuppliersShort=Рӯйхати фурӯшандагон ListProspectsShort=Рӯйхати дурнамо ListCustomersShort=Рӯйхати муштариён ThirdPartiesArea=Шахсони сеюм/Тамос -LastModifiedThirdParties=Охирин %s Тарафҳои сеюм, ки тағир дода шудаанд +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Шумораи умумии шахсони сеюм InActivity=Кушодан ActivityCeased=Пӯшида @@ -472,10 +425,10 @@ CurrentOutstandingBill=Ҳисоббаробаркунии ҷорӣ OutstandingBill=Макс. барои векселҳои пардохтнашуда OutstandingBillReached=Макс. барои пардохти векселҳои баргардонидашуда OrderMinAmount=Ҳадди ақали маблағи фармоиш -MonkeyNumRefModelDesc=Рақамро ба формати %syymm-nnnn барои коди муштарӣ баргардонед ва %syymm-nnnn барои рамзи фурӯшанда, ки yy сол аст, мм моҳ аст ва nnnn рақами пайдарпайи афзояндаи бе танаффус ва баргаштан ба 0 нест. -LeopardNumRefModelDesc=Рамз ройгон аст. Ин кодро дар ҳар лаҳза тағир додан мумкин аст. +MonkeyNumRefModelDesc=Рақамро дар формати %syymm-nnnn барои коди муштарӣ ва %syymm-nnnn барои коди фурӯшанда, ки yy аст, баргардонед. сол, мм моҳ аст ва nnnn рақами пайдарпайи худкор афзоишёбанда бидуни танаффус ва бозгашт ба 0 мебошад. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Номи мудир (ҳо) (CEO, директор, президент ...) -MergeOriginThirdparty=Нусхаи шахси сеюм (тарафи сеюме, ки шумо мехоҳед нест кунед) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Шахсони сеюмро якҷоя кунед ConfirmMergeThirdparties=Шумо мутмаин ҳастед, ки мехоҳед шахси сеюми интихобшударо бо шахси кунунӣ муттаҳид кунед? Ҳама объектҳои алоқаманд (фактураҳо, фармоишҳо, ...) ба тарафи сеюми ҷорӣ интиқол дода мешаванд, ки пас аз он шахси сеюми интихобшуда нест карда мешавад. ThirdpartiesMergeSuccess=Шахсони сеюм муттаҳид карда шуданд @@ -497,4 +450,13 @@ InEEC=Аврупо (EEC) RestOfEurope=Қисми боқимондаи Аврупо (EEC) OutOfEurope=Берун аз Аврупо (EEC) CurrentOutstandingBillLate=Ҳисоббаробаркунии ҳозира дер -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Эҳтиёт бошед, вобаста ба танзимоти нархи маҳсулоти шумо, шумо бояд пеш аз илова кардани маҳсулот ба POS тарафи сеюмро иваз кунед. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Эҳтиёт бошед, вобаста ба танзимоти нархи маҳсулот, шумо бояд пеш аз илова кардани маҳсулот ба POS шахси сеюмро иваз кунед. +EmailAlreadyExistsPleaseRewriteYourCompanyName=почтаи электронӣ аллакай вуҷуд дорад, лутфан номи ширкати худро аз нав нависед +TwoRecordsOfCompanyName=зиёда аз як сабт барои ин ширкат вуҷуд дорад, лутфан бо мо тамос гиред, то дархости шарикии худро пур кунед +CompanySection=Бахши ширкат +ShowSocialNetworks=Шабакаҳои иҷтимоӣ нишон диҳед +HideSocialNetworks=Шабакаҳои иҷтимоиро пинҳон кунед +ExternalSystemID=ID системаи беруна +IDOfPaymentInAnExternalSystem=ID-и режими пардохт ба системаи беруна (ба монанди Stripe, Paypal, ...) +AADEWebserviceCredentials=Маълумотномаҳои хидматрасонии AADE +ThirdPartyMustBeACustomerToCreateBANOnStripe=Шахси сеюм бояд муштарӣ бошад, то барои эҷоди маълумоти бонкии худ дар тарафи Stripe иҷозат диҳад diff --git a/htdocs/langs/tg_TJ/compta.lang b/htdocs/langs/tg_TJ/compta.lang index 512da81fd70..0a9e324464c 100644 --- a/htdocs/langs/tg_TJ/compta.lang +++ b/htdocs/langs/tg_TJ/compta.lang @@ -29,8 +29,8 @@ BalanceBefore=Тавозун (пеш) Balance=Тавозун Debit=Дебет Credit=Кредит -AccountingDebit=Debit -AccountingCredit=Credit +AccountingDebit=Дебет +AccountingCredit=Кредит Piece=Ҳуҷҷати ҳисобдорӣ. AmountHTVATRealReceived=Нет ҷамъоварӣ AmountHTVATRealPaid=Натиҷаи пардохт @@ -65,9 +65,8 @@ LT2SupplierES=Хариди IRPF LT2CustomerIN=Нархи мубодилаи SGST LT2SupplierIN=Нархи мубодилаи SGST VATCollected=ААИ ситонида шуд -StatusToPay=Барои пардохт SpecialExpensesArea=Минтақа барои ҳама пардохтҳои махсус -VATExpensesArea=Минтақа барои ҳама пардохтҳои TVA +VATExpensesArea=Area for all VAT payments SocialContribution=Андози иҷтимоӣ ё андоз SocialContributions=Андозҳои иҷтимоӣ ё андоз SocialContributionsDeductibles=Андозҳои тарҳшавандаи иҷтимоӣ ё фискалӣ @@ -82,8 +81,8 @@ MenuNewSocialContribution=Андози нави иҷтимоӣ/молиявӣ NewSocialContribution=Андози нави иҷтимоӣ/молиявӣ AddSocialContribution=Андози иҷтимоӣ/молиявиро илова кунед ContributionsToPay=Андозҳои иҷтимоӣ/молиявӣ барои пардохт -AccountancyTreasuryArea=Accounting area -InvoicesArea=Billing and payment area +AccountancyTreasuryArea=Минтақаи ҳисобдорӣ +InvoicesArea=Минтақаи ҳисоб ва пардохт NewPayment=Пардохти нав PaymentCustomerInvoice=Пардохти фактураи муштарӣ PaymentSupplierInvoice=пардохти фактураи фурӯшанда @@ -131,17 +130,17 @@ SalesTurnoverMinimum=Ҳадди ақали гардиши мол ByExpenseIncome=Аз рӯи хароҷот ва даромад ByThirdParties=Аз ҷониби шахсони сеюм ByUserAuthorOfInvoice=Аз ҷониби муаллифи ҳисобнома -фактура -CheckReceipt=Deposit slip -CheckReceiptShort=Deposit slip -LastCheckReceiptShort=Latest %s deposit slips -LastPaymentForDepositShort=Latest %s %s deposit slips +CheckReceipt=Варақаи амонатӣ +CheckReceiptShort=Варақаи амонатӣ +LastCheckReceiptShort=Варақаҳои охирини %s +LastPaymentForDepositShort=Варақаҳои охирини %s %s NewCheckReceipt=Тахфифи нав -NewCheckDeposit=New deposit slip +NewCheckDeposit=Варақаи амонатии нав NewCheckDepositOn=Барои пасандоз дар суратҳисоб квитансия созед: %s NoWaitingChecks=Ҳеҷ гуна чек интизори пасандоз нест. -NoWaitingPaymentForDeposit=No %s payment awaiting deposit. +NoWaitingPaymentForDeposit=Пардохти %s, ки пасандоз интизор аст. DateChequeReceived=Санаи қабулро тафтиш кунед -DatePaymentReceived=Date of document reception +DatePaymentReceived=Санаи қабули ҳуҷҷат NbOfCheques=Шумораи чекҳо PaySocialContribution=Андози иҷтимоӣ/молиявиро пардохт кунед PayVAT=Эъломияи андоз аз арзиши иловашударо пардохт кунед @@ -152,20 +151,21 @@ ConfirmPaySalary=Шумо мутмаин ҳастед, ки мехоҳед ин DeleteSocialContribution=Пардохти андози иҷтимоӣ ё молиявиро нест кунед DeleteVAT=Эъломияи андоз аз арзиши иловашударо нест кунед DeleteSalary=Корти маошро нест кунед -DeleteVariousPayment=Delete a various payment +DeleteVariousPayment=Пардохти гуногунро нест кунед ConfirmDeleteSocialContribution=Шумо мутмаин ҳастед, ки ин пардохти андози иҷтимоӣ/фискалиро нест кардан мехоҳед? ConfirmDeleteVAT=Шумо мутмаин ҳастед, ки ин эъломияи андоз аз арзиши иловашударо нест кардан мехоҳед? -ConfirmDeleteSalary=Are you sure you want to delete this salary ? -ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? +ConfirmDeleteSalary=Оё мутмаин ҳастед, ки мехоҳед ин маошро нест кунед? +ConfirmDeleteVariousPayment=Оё мутмаин ҳастед, ки мехоҳед ин пардохти гуногунро нест кунед? ExportDataset_tax_1=Андозҳо ва пардохтҳои иҷтимоӣ ва молиявӣ -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATDebt=Ҳолати %sААИ оид ба баҳисобгирии ӯҳдадориҳо%s'translate. CalcModeVATEngagement=Ҳолати %sVAT оид ба даромад-хароҷот%s . -CalcModeDebt=Analysis of known recorded documents -CalcModeEngagement=Analysis of known recorded payments +CalcModeDebt=Таҳлили ҳуҷҷатҳои маълуми сабтшуда +CalcModeEngagement=Таҳлили пардохтҳои маълуми сабтшуда +CalcModePayment=Таҳлили пардохтҳои маълуми сабтшуда CalcModeBookkeeping=Таҳлили маълумоте, ки дар ҷадвали баҳисобгирии муҳосибӣ сабт шудааст. -CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger +CalcModeNoBookKeeping=Ҳатто агар онҳо ҳанӯз дар Ledger ба ҳисоб гирифта нашудаанд CalcModeLT1= Ҳолати %sRE дар фактураҳои муштарӣ - таъминкунандагон invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Debt=Ҳолати %sRE дар ҳисобнома-фактураҳои муштариён%s CalcModeLT1Rec= Ҳолати %sRE дар таъминкунандагон invoices%s CalcModeLT2= Ҳолати %sIRPF дар ҳисобномаҳои муштариён - таъминкунандагон invoices%s CalcModeLT2Debt=Ҳолати %sIRPF дар invoices%s @@ -175,13 +175,13 @@ AnnualSummaryInputOutputMode=Тавозуни даромад ва хароҷот AnnualByCompanies=Тавозуни даромад ва хароҷот аз рӯи гурӯҳҳои пешакӣ муайяншудаи ҳисоб AnnualByCompaniesDueDebtMode=Тавозуни даромад ва хароҷот, тафсилот аз ҷониби гурӯҳҳои пешакӣ муайяншуда, режим %sClaims-Debts%s гуфт ӯҳдадорӣ a3917 AnnualByCompaniesInputOutputMode=Тавозуни даромад ва хароҷот, тафсилот аз ҷониби гурӯҳҳои пешакӣ муайяншуда, ҳолати %sIncomes-Exenses%s гуфт ҳисобдории пули нақд a09a4b73 -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=Ба %sанализи дафтари баҳисобгирии ҷадвал нигаред table%s барои гузориш дар асоси Ҷадвали баҳисобгирии дафтар a09a4b73 +SeeReportInInputOutputMode=Ба %sтаҳлили пардохтҳо нигаред%s барои ҳисоб дар асоси пардохтҳои сабтшуда ҳатто агар онҳо ҳанӯз ворид нашуда бошанд ҳам +SeeReportInDueDebtMode=Ба %sтаҳлили ҳуҷҷатҳои сабтшуда%s барои ҳисоб дар асоси ҳуҷҷатҳои сабтшуда ҳатто агар онҳо ҳанӯз ба ҳисоб гирифта нашуда бошанд +SeeReportInBookkeepingMode=See %sanalysis of bookkeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Маблағҳои нишон додашуда бо ҳама андозҳо дохил карда шудаанд -RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded -RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. +RulesAmountWithTaxExcluded=- Маблағи ҳисобнома-фактураҳои нишондодашуда бо ҳама андозҳо истисно карда шудаанд +RulesResultDue=- Он ҳама ҳисобнома-фактураҳо, хароҷот, андоз аз арзиши иловашуда, хайрияҳо, маошҳоро дар бар мегирад, новобаста аз он ки онҳо пардохта шудаанд ё не.
- Он ба санаи ҳисобҳои ҳисобнома-фактураҳо ва санаи анҷоми пардохт асос ёфтааст. хароҷот ё пардохтҳои андоз. Барои музди меҳнат санаи анҷоми давра истифода мешавад. +RulesResultInOut=- Он пардохтҳои воқеии аз рӯи ҳисобнома-фактураҳо, хароҷот, андоз аз арзиши иловашуда ва музди меҳнатро дар бар мегирад.
- Он ба санаҳои пардохти ҳисобномаҳо, хароҷот, ААИ, хайрияҳо ва маошҳо асос ёфтааст. RulesCADue=- Ба он ҳисобнома -фактураҳои фармоишгар, новобаста аз он ки онҳо пардохта мешаванд ё не.
- Он ба санаи ҳисобкунии ин фактураҳо асос ёфтааст.
RulesCAIn=- Он ҳама пардохтҳои муассири ҳисобномаҳои аз мизоҷон гирифтаро дар бар мегирад.
- Он ба санаи пардохти ин фактураҳо асос ёфтааст
RulesCATotalSaleJournal=Он ҳама хатҳои кредитии маҷаллаи Sale -ро дар бар мегирад. @@ -198,25 +198,25 @@ LT1ReportByCustomers=Ҳисоботи андоз 2 аз ҷониби шахсо LT2ReportByCustomers=Ҳисоботи андоз 3 аз ҷониби шахсони сеюм LT1ReportByCustomersES=Ҳисобот аз ҷониби шахси сеюм RE LT2ReportByCustomersES=Ҳисобот аз ҷониби шахсони сеюми ҲНИТ -VATReport=Sales tax report -VATReportByPeriods=Sales tax report by period -VATReportByMonth=Sales tax report by month -VATReportByRates=Sales tax report by rate -VATReportByThirdParties=Sales tax report by third party -VATReportByCustomers=Sales tax report by customer +VATReport=Ҳисоботи андоз аз фурӯш +VATReportByPeriods=Ҳисоботи андоз аз фурӯш аз рӯи давра +VATReportByMonth=Ҳисоботи андоз аз фурӯш аз рӯи моҳ +VATReportByRates=Ҳисоботи андоз аз фурӯш аз рӯи меъёр +VATReportByThirdParties=Ҳисоботи андоз аз фурӯш аз ҷониби шахси сеюм +VATReportByCustomers=Ҳисоботи андоз аз фурӯш аз ҷониби муштарӣ VATReportByCustomersInInputOutputMode=Ҳисобот аз ҷониби муштарӣ ААИ ҷамъоварӣ ва пардохт -VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Ҳисобот аз рӯи меъёри андоз аз фурӯш дар бораи андози ситонидашуда ва пардохтшуда VATReportShowByRateDetails=Тафсилоти ин нархро нишон диҳед LT1ReportByQuarters=Ҳисоботи андоз 2 аз рӯи меъёр LT2ReportByQuarters=Ҳисобот оид ба андоз 3 аз рӯи меъёр LT1ReportByQuartersES=Ҳисобот аз рӯи сатҳи RE LT2ReportByQuartersES=Ҳисобот аз рӯи қурби IRPF -SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing -RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +SeeVATReportInInputOutputMode=Ба гузориши %sҶамъоварии андоз аз арзиши иловашуда%s барои ҳисобкунии стандартӣ +SeeVATReportInDueDebtMode=Ба гузориши %sААИ дебет%s барои ҳисобкунӣ бо варианти ҳисобнома-фактура +RulesVATInServices=- барои хизматрасониҳо ба ҳисобот ААИ пардохтҳои воқеан гирифташуда ё дар асоси санаи пардохт пардохтшуда дохил карда мешаванд. +RulesVATInProducts=- Барои дороиҳои моддӣ ба ҳисобот андоз аз арзиши иловашуда дар асоси санаи пардохт дохил карда мешавад. +RulesVATDueServices=- Барои хизматрасониҳо ба ҳисобот ААИ аз рӯи ҳисобнома-фактураҳо пардохташуда ё нопурра дар асоси санаи ҳисобнома-фактура дохил карда мешаванд. +RulesVATDueProducts=- Барои дороиҳои моддӣ дар ҳисобот андоз аз арзиши иловашуда аз рӯи ҳисобнома-фактураҳо дар асоси санаи ҳисобнома-фактура дохил карда мешавад. OptionVatInfoModuleComptabilite=Эзоҳ: Барои дороиҳои моддӣ, он бояд санаи таҳвилро одилона истифода барад. ThisIsAnEstimatedValue=Ин пешнамоиш аст, ки бар рӯйдодҳои корӣ асос ёфтааст, на аз ҷадвали ниҳоии дафтар, бинобарин натиҷаҳои ниҳоӣ метавонанд аз ин арзишҳои пешнамоиш фарқ кунанд PercentOfInvoice=%%/фактура @@ -251,14 +251,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Ҳисоботи муоми TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Ҳисоботи гардиши ҷамъшудаи меъёри андози фурӯш дастрас нест. Ин ҳисобот танҳо барои ҳисобот дар бораи гардиши мол дастрас аст. CalculationMode=Ҳолати ҳисобкунӣ AccountancyJournal=Журнали рамзи баҳисобгирӣ -ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) -ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties +ACCOUNTING_VAT_SOLD_ACCOUNT=Ҳисоб (аз Нақшаи Ҳисоб) ҳамчун ҳисоби пешфарз барои ААИ барои фурӯш истифода мешавад (агар дар танзими луғати андоз аз арзиши иловашуда муайян нашуда бошад) +ACCOUNTING_VAT_BUY_ACCOUNT=Ҳисоб (аз Нақшаи ҳисоб) ҳамчун ҳисоби пешфарз барои ААИ барои харидҳо истифода мешавад (агар дар танзими луғати андоз аз арзиши иловашуда муайян карда нашуда бошад) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Ҳисоб (аз Нақшаи ҳисоб), ки барои мӯҳри даромад дар фурӯш истифода мешавад +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Ҳисоб (аз Нақшаи ҳисоб), ки барои мӯҳри даромад дар харид истифода мешавад +ACCOUNTING_VAT_PAY_ACCOUNT=Ҳисоб (аз Нақшаи ҳисоб) ҳамчун ҳисоби пешфарз барои пардохти андоз аз арзиши иловашуда истифода мешавад +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Ҳисоб (аз Нақшаи Ҳисоб), ки ҳамчун ҳисоби пешфарз барои ААИ ҳангоми харид барои пардохтҳои баръакс истифода мешавад (Кредит) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Ҳисоб (аз Нақшаи Ҳисоб), ки ҳамчун ҳисоби пешфарз барои ААИ ҳангоми харид барои пардохтҳои баръакс истифода мешавад (дебет) +ACCOUNTING_ACCOUNT_CUSTOMER=Ҳисоб (аз Нақшаи Ҳисоб), ки барои шахсони сеюм "муштарӣ" истифода мешавад ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Ҳисоби баҳисобгирии муҳосибӣ, ки дар корти тарафи сеюм муайян карда шудааст, танҳо барои баҳисобгирии зерпардохт истифода мешавад. Агар он ҳисоби махсуси баҳисобгирии муштариён дар шахси сеюм муайян карда нашуда бошад, он барои китоби умумӣ ва ҳамчун арзиши пешфарзии баҳисобгирии Subledger истифода мешавад. -ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Ҳисоб (аз Нақшаи ҳисоб), ки барои шахсони сеюми "фурӯшанда" истифода мешавад ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Ҳисоби баҳисобгирии муҳосибӣ, ки дар корти тарафи сеюм муайян карда шудааст, танҳо барои баҳисобгирии зерпардохт истифода мешавад. Ин барои китоби умумӣ ва ҳамчун арзиши пешфарзии баҳисобгирии Subledger истифода мешавад, агар ҳисоби баҳисобгирии муҳосибии фурӯшанда дар шахси сеюм муайян карда нашуда бошад. ConfirmCloneTax=Тасдиқи клони андози иҷтимоӣ/фискалӣ ConfirmCloneVAT=Клони эъломияи андоз аз арзиши иловашударо тасдиқ кунед @@ -272,7 +274,7 @@ SameCountryCustomersWithVAT=Ҳисоботи муштариёни миллӣ BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Дар асоси ду ҳарфи аввали рақами ААИ бо рамзи кишвари ширкати шумо якхела аст LinkedFichinter=Истинод ба дахолат ImportDataset_tax_contrib=Андозҳои иҷтимоӣ/андоз -ImportDataset_tax_vat=Пардохтҳои андоз аз арзиши иловашуда +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Хатогӣ: Ҳисоби бонкӣ ёфт нашуд FiscalPeriod=Давраи ҳисобдорӣ ListSocialContributionAssociatedProject=Рӯйхати саҳмияҳои иҷтимоии марбут ба лоиҳа @@ -298,15 +300,15 @@ ReportPurchaseTurnover=Муомилоти харид ҳисоб карда ме ReportPurchaseTurnoverCollected=Гардиши харид ҷамъоварӣ карда шуд IncludeVarpaysInResults = Ба ҳисобот пардохтҳои гуногунро дохил кунед IncludeLoansInResults = Ба ҳисоботҳо қарзҳоро дохил кунед -InvoiceLate30Days = Late (> 30 days) -InvoiceLate15Days = Late (15 to 30 days) -InvoiceLateMinus15Days = Late (< 15 days) -InvoiceNotLate = To be collected (< 15 days) -InvoiceNotLate15Days = To be collected (15 to 30 days) -InvoiceNotLate30Days = To be collected (> 30 days) -InvoiceToPay=To pay (< 15 days) -InvoiceToPay15Days=To pay (15 to 30 days) -InvoiceToPay30Days=To pay (> 30 days) -ConfirmPreselectAccount=Preselect accountancy code -ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? -AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment +InvoiceLate30Days = Дер (> 30 рӯз) +InvoiceLate15Days = Дер (15 то 30 рӯз) +InvoiceLateMinus15Days = Дер (<15 рӯз) +InvoiceNotLate = Барои ҷамъоварӣ (<15 рӯз) +InvoiceNotLate15Days = Барои ҷамъоварӣ (15 то 30 рӯз) +InvoiceNotLate30Days = Барои ҷамъоварӣ (> 30 рӯз) +InvoiceToPay=Барои пардохт (< 15 рӯз) +InvoiceToPay15Days=Барои пардохт (15 то 30 рӯз) +InvoiceToPay30Days=Барои пардохт (> 30 рӯз) +ConfirmPreselectAccount=Рамзи муҳосиботро пешакӣ интихоб кунед +ConfirmPreselectAccountQuestion=Шумо мутмаин ҳастед, ки мехоҳед сатрҳои интихобшудаи %s-ро бо ин рамзи ҳисобдорӣ пешакӣ интихоб кунед? +AmountPaidMustMatchAmountOfDownPayment=Маблағи пардохтшуда бояд ба маблағи пешпардохт мувофиқ бошад diff --git a/htdocs/langs/tg_TJ/contracts.lang b/htdocs/langs/tg_TJ/contracts.lang index 0e6619a9e15..69f9ed7345d 100644 --- a/htdocs/langs/tg_TJ/contracts.lang +++ b/htdocs/langs/tg_TJ/contracts.lang @@ -2,7 +2,7 @@ ContractsArea=Минтақаи шартномаҳо ListOfContracts=Рӯйхати шартномаҳо AllContracts=Ҳамаи шартномаҳо -ContractCard=Contract +ContractCard=Шартнома ContractStatusNotRunning=Давидан нест ContractStatusDraft=Лоиҳа ContractStatusValidated=Санҷида шуд @@ -20,7 +20,7 @@ ContractsSubscriptions=Шартномаҳо/Обунаҳо ContractsAndLine=Шартҳо ва хатти шартномаҳо Contract=Шартнома ContractLine=Хатти шартнома -ContractLines=Contract lines +ContractLines=Хатҳои шартномавӣ Closing=Бастани NoContracts=Шартнома нест MenuServices=Хизматҳо @@ -37,7 +37,7 @@ CloseAContract=Бастани шартнома ConfirmDeleteAContract=Шумо мутмаин ҳастед, ки ин шартнома ва ҳамаи хидматҳои онро нест кардан мехоҳед? ConfirmValidateContract=Шумо мутмаин ҳастед, ки ин шартномаро бо номи %s тасдиқ кардан мехоҳед? ConfirmActivateAllOnContract=Ин ҳама хидматҳоро мекушояд (ҳоло фаъол нест). Шумо мутмаин ҳастед, ки мехоҳед ҳамаи хидматҳоро кушоед? -ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseContract=Ин ҳама хидматҳоро мепӯшонад (мӯҳлаташ гузаштааст ё не). Шумо мутмаин ҳастед, ки мехоҳед ин шартномаро пӯшед? ConfirmCloseService=Оё мутмаинед, ки мехоҳед ин хидматро бо санаи %s пӯшед? ValidateAContract=Шартномаро тасдиқ кунед ActivateService=Хидматро фаъол созед @@ -47,6 +47,7 @@ DateContract=Санаи шартнома DateServiceActivate=Санаи фаъолсозии хидмат ListOfServices=Рӯйхати хидматҳо ListOfInactiveServices=Рӯйхати хидматҳои фаъол нест +ListOfNotExpiredServices=List of unexpired active services ListOfExpiredServices=Рӯйхати хидматҳои фаъол, ки мӯҳлати истифодаашон гузаштааст ListOfClosedServices=Рӯйхати хидматҳои пӯшида ListOfRunningServices=Рӯйхати хидматҳои иҷрошаванда @@ -78,9 +79,9 @@ CloseAllContracts=Ҳама хатҳои шартномаро пӯшед DeleteContractLine=Хати шартномаро нест кунед ConfirmDeleteContractLine=Шумо мутмаин ҳастед, ки мехоҳед ин хати шартномаро нест кунед? MoveToAnotherContract=Хидматро ба шартномаи дигар гузаронед. -ConfirmMoveToAnotherContract=Ман шартномаи нави мақсаднокро интихоб кардам ва тасдиқ мекунам, ки ин хидматро ба ин шартнома интиқол додан мехоҳам. +ConfirmMoveToAnotherContract=Ман шартномаи нави мақсаднокро интихоб кардам ва тасдиқ кардам, ки мехоҳам ин хидматро ба ин шартнома интиқол диҳам. ConfirmMoveToAnotherContractQuestion=Интихоб кунед, ки дар кадом шартномаи мавҷуда (ҳамон як шахси сеюм) шумо мехоҳед ин хидматро ба он интиқол диҳед? -PaymentRenewContractId=Renew contract %s (service %s) +PaymentRenewContractId=Навсозии шартнома %s (хизмат %s) ExpiredSince=Муҳлати тамомшави NoExpiredServices=Хидматҳои фаъоле, ки мӯҳлати истифодаашон гузаштааст, вуҷуд надорад ListOfServicesToExpireWithDuration=Рӯйхати хидматҳо дар %s рӯз ба охир мерасад @@ -103,5 +104,5 @@ TypeContact_contrat_external_SALESREPSIGN=Имзои шартномаи тамо HideClosedServiceByDefault=Пинҳон кардани хидматҳои пӯшида бо нобаёнӣ ShowClosedServices=Хидматҳои пӯшида нишон диҳед HideClosedServices=Хидматҳои пӯшида -UserStartingService=User starting service -UserClosingService=User closing service +UserStartingService=Хидмати оғози корбар +UserClosingService=Хизматрасонии бастани корбар diff --git a/htdocs/langs/tg_TJ/cron.lang b/htdocs/langs/tg_TJ/cron.lang index 28c8f8c5112..1b8b73b521a 100644 --- a/htdocs/langs/tg_TJ/cron.lang +++ b/htdocs/langs/tg_TJ/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Кори банақшагирифтаро хонед Permission23102 = Эҷод/навсозии кори ба нақша гирифташуда Permission23103 = Кори банақшагирифтаро нест кунед @@ -13,8 +12,8 @@ KeyForCronAccess=Калиди амниятӣ барои URL барои оғоз FileToLaunchCronJobs=Хати фармон барои тафтиш ва оғози ҷойҳои кории тахассусии cron CronExplainHowToRunUnix=Дар муҳити Unix шумо бояд вуруди зерини crontab -ро барои иҷрои сатри фармон дар ҳар 5 дақиқа истифода баред CronExplainHowToRunWin=Дар муҳити Windows (tm) Windows шумо метавонед асбобҳои ба нақша гирифташудаи вазифаро барои ҳар 5 дақиқа иҷро кардани сатри фармон истифода баред -CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=Усули %s синфи %s дар рӯйхати сиёҳи усулҳои мамнӯъ аст +CronMethodDoesNotExists=Синфи %s ягон усулро дар бар намегирад %s +CronMethodNotAllowed=Усули %s аз синфи %s дар рӯйхати блокҳои усулҳои мамнӯъ ҷойгир аст CronJobDefDesc=Профилҳои кори Cron дар файли тавсифкунандаи модул муайян карда шудаанд. Вақте ки модул фаъол карда мешавад, онҳо бор карда мешаванд ва дастрасанд, то шумо метавонед корҳоро аз менюи асбобҳои администратор %s идора кунед. CronJobProfiles=Рӯйхати профилҳои пешакии кор cron # Menu @@ -26,11 +25,12 @@ CronCommand=Фармон CronList=Корҳои ба нақша гирифташуда CronDelete=Корҳои ба нақша гирифташударо нест кунед CronConfirmDelete=Шумо мутмаин ҳастед, ки мехоҳед ин корҳои ба нақша гирифташударо нест кунед? -CronExecute=Launch now +CronExecute=Ҳоло оғоз кунед CronConfirmExecute=Шумо мутмаин ҳастед, ки мехоҳед ин корҳои таъиншударо ҳозир иҷро кунед? CronInfo=Модули кории ба нақша гирифташуда имкон медиҳад, ки ҷойҳои корӣ ба таври худкор иҷро карда шаванд. Корҳоро инчунин дастӣ оғоз кардан мумкин аст. CronTask=Айюб -CronNone=Ҳеҷ +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=На пеш CronDtEnd=На пас аз CronDtNextLaunch=Иҷрои навбатӣ @@ -49,8 +49,8 @@ CronEach=Ҳар JobFinished=Айюб оғоз ва анҷом ёфт Scheduled=Ба нақша гирифта шудааст #Page card -CronAdd= Иловаи ҷойҳои корӣ -CronEvery=Ҳар як корро иҷро кунед +CronAdd=Иловаи ҷойҳои корӣ +CronEvery=Run job every CronObject=Мисол/Объект барои сохтан CronArgs=Параметрҳо CronSaveSucess=Бо муваффақият захира кунед @@ -58,7 +58,7 @@ CronNote=Шарҳ CronFieldMandatory=Майдонҳои %s ҳатмӣ мебошанд CronErrEndDateStartDt=Санаи анҷом наметавонад пеш аз санаи оғоз бошад StatusAtInstall=Ҳолати насби модул -CronStatusActiveBtn=Enable scheduling +CronStatusActiveBtn=Банақшагириро фаъол созед CronStatusInactiveBtn=Хомӯш кардан CronTaskInactive=Ин кор ғайрифаъол аст (ба нақша гирифта нашудааст) CronId=Id @@ -67,7 +67,7 @@ CronModuleHelp=Номи феҳристи модули Dolibarr (инчунин CronClassFileHelp=Роҳи нисбӣ ва номи файл барои бор кардан (роҳ нисбат ба феҳристи решаи сервери веб аст).
Масалан, барои даъват кардани усули гирифтани объекти Dolibarr Маҳсулот htdocs/product/class/ product.class.php , арзиши файли синф a0342fccfda19bz8011 CronObjectHelp=Номи объект барои бор кардан.
Масалан, барои даъват кардани усули гирифтани объекти Dolibarr Product /htdocs/product/class/product.class.php, арзиши номи файли синф
Маҳсулот аст CronMethodHelp=Усули объекти оғоз.
Масалан, барои даъват кардани усули гирифтани объекти Dolibarr Product /htdocs/product/class/product.class.php, арзиши усул
гирифтани аст -CronArgsHelp=Далелҳои метод.
Масалан, барои занг задан ба усули кашидани объекти Dolibarr Product /htdocs/product/class/product.class.php, арзиши параметрҳо метавонад
0, ProductRef a0ae064758 бошад +CronArgsHelp=Усули далелҳо.
Масалан, барои даъват кардани усули дарёфти объекти Маҳсулоти Dolibarr /htdocs/product/class/product.class.php, арзиши параметрҳо метавонад
0, ProductRef CronCommandHelp=Хати фармони система барои иҷро. CronCreateJob=Эҷоди кори нави ба нақша гирифташуда CronFrom=Аз @@ -82,19 +82,20 @@ UseMenuModuleToolsToAddCronJobs=Ба менюи " Home - Восит JobDisabled=Кор хомӯш карда шудааст MakeLocalDatabaseDumpShort=Захираи пойгоҳи додаҳои маҳаллӣ MakeLocalDatabaseDump=Як партовгоҳи пойгоҳи додаҳои маҳаллиро эҷод кунед. Параметрҳо инҳоянд: фишурдасозӣ ('gz' ё 'bz' ё 'ҳеҷ'), навъи нусхабардорӣ ('mysql', 'pgsql', 'auto'), 1, 'auto' ё номи файл барои сохтан, шумораи файлҳои захиравӣ барои нигоҳ доштан -MakeSendLocalDatabaseDumpShort=Send local database backup -MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only) -BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email -CleanUnfinishedCronjobShort=Clean unfinished cronjob -CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running +MakeSendLocalDatabaseDumpShort=Нусхаи захиравии пойгоҳи додаҳои маҳаллиро фиристед +MakeSendLocalDatabaseDump=Нусхаи захиравии пойгоҳи додаҳои маҳаллиро тавассути почтаи электронӣ фиристед. Параметрҳо инҳоянд: ба, аз, мавзӯъ, паём, номи файл (Номи файли фиристодашуда), филтр ('sql' танҳо барои нусхабардории пойгоҳи додаҳо) +BackupIsTooLargeSend=Бубахшед, файли охирини эҳтиётӣ хеле калон аст, ки тавассути почтаи электронӣ фиристода шавад +CleanUnfinishedCronjobShort=Cronjob нотамомро тоза кунед +CleanUnfinishedCronjob=Вақте ки ин раванд дигар иҷро намешавад, cronjob тоза дар коркард часпидааст WarningCronDelayed=Диққат, бо мақсади иҷроиш, кадом санаи навбатии иҷрои корҳои имконпазир бошад, ҷойҳои кории шумо то ҳадди аксар %s ба таъхир гузошта мешаванд. DATAPOLICYJob=Тозакунандаи маълумот ва анонимайзер JobXMustBeEnabled=Job %s бояд фаъол карда шавад -EmailIfError=Email for warning on error -ErrorInBatch=Error when running the job %s +EmailIfError=Почтаи электронӣ барои огоҳӣ дар бораи хато +JobNotFound=Кори %s дар рӯйхати ҷойҳои корӣ ёфт нашуд (кӯшиш кунед, ки модулро ғайрифаъол/фаъол кунед) +ErrorInBatch=Хатогӣ ҳангоми иҷро кардани кори %s # Cron Boxes LastExecutedScheduledJob=Охирин кори ба нақша гирифташуда NextScheduledJobExecute=Кори навбатии ба нақша гирифташуда барои иҷро NumberScheduledJobError=Шумораи ҷойҳои кории ба нақша гирифташуда -NumberScheduledJobNeverFinished=Number of scheduled jobs never finished +NumberScheduledJobNeverFinished=Миқдори корҳои пешбинишуда ҳеҷ гоҳ ба анҷом нарасидааст diff --git a/htdocs/langs/tg_TJ/datapolicy.lang b/htdocs/langs/tg_TJ/datapolicy.lang index aad90c75e2f..0a8e5fe42f7 100644 --- a/htdocs/langs/tg_TJ/datapolicy.lang +++ b/htdocs/langs/tg_TJ/datapolicy.lang @@ -4,89 +4,48 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . # Module label 'ModuledatapolicyName' -Module4100Name = Data Privacy Policy +Module4100Name = Сиёсати махфияти маълумот # Module description 'ModuledatapolicyDesc' -Module4100Desc = Module to manage Data Privacy (Conformity with the GDPR) - -# +Module4100Desc = Модули идоракунии махфияти маълумот (Мутобиқат бо GDPR) # Administration page -# -datapolicySetup = Module Data Privacy Policy Setup -Deletion = Deletion of data -datapolicySetupPage = Depending of laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding that necessary for the purposes for which they were collected, except for archival purposes.
The deletion will be done automatically after a certain duration without event (the duration which you will have indicated below). -NB_MONTHS = %s months -ONE_YEAR = 1 year -NB_YEARS = %s years -DATAPOLICY_TIERS_CLIENT = Customer -DATAPOLICY_TIERS_PROSPECT = Prospect -DATAPOLICY_TIERS_PROSPECT_CLIENT = Prospect/Customer -DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = Nor prospect/Nor customer -DATAPOLICY_TIERS_FOURNISSEUR = Supplier -DATAPOLICY_CONTACT_CLIENT = Customer -DATAPOLICY_CONTACT_PROSPECT = Prospect -DATAPOLICY_CONTACT_PROSPECT_CLIENT = Prospect/Customer -DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Nor prospect/Nor customer -DATAPOLICY_CONTACT_FOURNISSEUR = Supplier -DATAPOLICY_ADHERENT = Member -DATAPOLICY_Tooltip_SETUP = Type of contact - Indicate your choices for each type. -DATAPOLICYMail = Emails Setup -DATAPOLICYSUBJECTMAIL = Subject of email -DATAPOLICYCONTENTMAIL = Content of the email -DATAPOLICYSUBSITUTION = You can use the following variables in your email (LINKACCEPT allows to create a link recording the agreement of the person, LINKREFUSED makes it possible to record the refusal of the person): -DATAPOLICYACCEPT = Message after agreement -DATAPOLICYREFUSE = Message after desagreement -SendAgreementText = You can send a GDPR email to all your relevant contacts (who have not yet received an email and for which you have not registered anything about their GDPR agreement). To do this, use the following button. -SendAgreement = Send emails -AllAgreementSend = All emails have been sent -TXTLINKDATAPOLICYACCEPT = Text for the link "agreement" -TXTLINKDATAPOLICYREFUSE = Text for the link "desagreement" - - -# +datapolicySetup = Танзими сиёсати махфияти модули маълумот +Deletion = Нест кардани маълумот +datapolicySetupPage = Вобаста ба қонунҳои кишварҳои шумо (Мисол Моддаи 5-и GDPR), маълумоти шахсӣ бояд барои муддате нигоҳ дошта шавад. на бештар аз мўњлате, ки маълумот барои маќсади љамъоварии он зарур аст, ба истиснои маќсадњои бойгонї.
Нест кардан ба таври худкор пас аз як муддати муайян бидуни њодисањо (давомнокї) сурат мегирад. ки шумо дар зер нишон медихед). +NB_MONTHS = %s моҳ +ONE_YEAR = 1 сол +NB_YEARS = %s сол +DATAPOLICY_TIERS_CLIENT = Муштарӣ +DATAPOLICY_TIERS_PROSPECT = дурнамо +DATAPOLICY_TIERS_PROSPECT_CLIENT = Имконият / муштарӣ +DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = На перспектива / на муштарӣ +DATAPOLICY_TIERS_FOURNISSEUR = Таъминкунанда +DATAPOLICY_CONTACT_CLIENT = Муштарӣ +DATAPOLICY_CONTACT_PROSPECT = дурнамо +DATAPOLICY_CONTACT_PROSPECT_CLIENT = Имконият / муштарӣ +DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = На перспектива / на муштарӣ +DATAPOLICY_CONTACT_FOURNISSEUR = Таъминкунанда +DATAPOLICY_ADHERENT = аъзо +DATAPOLICY_Tooltip_SETUP = Навъи тамос - Интихоби худро барои ҳар як намуд нишон диҳед. +SendAgreementText = Шумо метавонед почтаи электронии GDPR-ро ба ҳамаи тамосҳои дахлдори худ фиристед (онҳо то ҳол почтаи электронӣ нагирифтаанд ва шумо дар бораи созишномаи GDPR-и онҳо чизе сабт накардаед). Барои ин, тугмаи зеринро истифода баред. +SendAgreement = Ирсоли почтаи электронӣ +AllAgreementSend = Ҳама мактубҳо фиристода шуданд +TXTLINKDATAPOLICYACCEPT = Матн барои истиноди "созишнома" +TXTLINKDATAPOLICYREFUSE = Матн барои истинод "ихтилоф" # Extrafields -# -DATAPOLICY_BLOCKCHECKBOX = GDPR : Processing of personal data -DATAPOLICY_consentement = Consent obtained for the processing of personal data -DATAPOLICY_opposition_traitement = Opposes the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonymize a thirdparty -DATAPOLICY_POPUP_ANONYME_TEXTE = You can not delete this contact from Dolibarr because there are related items. In accordance with the GDPR, you will make all this data anonymous to respect your obligations. Would you like to continue ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Portability GDPR -DATAPOLICY_PORTABILITE_TITLE = Export of personal data -DATAPOLICY_PORTABILITE_CONFIRMATION = You want to export the personal data of this contact. Are you sure ? - -# +DATAPOLICY_BLOCKCHECKBOX = GDPR: Коркарди маълумоти шахсӣ +DATAPOLICY_consentement = Ризоият барои коркарди маълумоти шахсӣ гирифта шудааст +DATAPOLICY_opposition_traitement = Ба коркарди маълумоти шахсии ӯ мухолиф аст +DATAPOLICY_opposition_prospection = Ба коркарди маълумоти шахсии ӯ бо мақсади ҷустуҷӯ мухолиф аст # Notes added during an anonymization -# -ANONYMISER_AT = Anonymised the %s - -# V2 -DATAPOLICYReturn = GDPR Validation -DATAPOLICY_date = Date of agreement/desagreement GDPR -DATAPOLICY_send = Date sending agreement email -DATAPOLICYReturn = GDPR Validation -DATAPOLICY_SEND = Send GDPR email -MailSent = Email has been sent - -# ERROR -ErrorSubjectIsRequired = Error : The subject of email is required. Indicate it in the module setup -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to send us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of month before deletion +DATAPOLICY_date = Санаи созишнома/ихтилоф GDPR +DATAPOLICY_send = Санаи созишномаи почтаи электронӣ фиристода шуд +MailSent = Почтаи электронӣ фиристода шуд +NUMBER_MONTH_BEFORE_DELETION = Шумораи моҳҳо пеш аз нест кардан diff --git a/htdocs/langs/tg_TJ/deliveries.lang b/htdocs/langs/tg_TJ/deliveries.lang index d40a57a6e5d..924a871a95a 100644 --- a/htdocs/langs/tg_TJ/deliveries.lang +++ b/htdocs/langs/tg_TJ/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Расонидани DeliveryRef=Интиқоли Ref -DeliveryCard=Stock receipt +DeliveryCard=Delivery receipt DeliveryOrder=Хати расонидани DeliveryDate=Санаи расондан CreateDeliveryOrder=Эҷоди квитансияи интиқол diff --git a/htdocs/langs/tg_TJ/dict.lang b/htdocs/langs/tg_TJ/dict.lang index f595ee4dd23..b3f4f327d2b 100644 --- a/htdocs/langs/tg_TJ/dict.lang +++ b/htdocs/langs/tg_TJ/dict.lang @@ -137,7 +137,7 @@ CountryLV=Латвия CountryLB=Лубнон CountryLS=Лесото CountryLR=Либерия -CountryLY=Libya +CountryLY=Либия CountryLI=Лихтенштейн CountryLT=Литва CountryLU=Люксембург @@ -247,13 +247,13 @@ CountryJE=Ҷерсӣ CountryME=Черногория CountryBL=Сент Бартелеми CountryMF=Сент Мартин -CountryXK=Kosovo +CountryXK=Косово ##### Civilities ##### CivilityMME=Бону. -CivilityMMEShort=Mrs. +CivilityMMEShort=Бону. CivilityMR=Ҷаноб. -CivilityMRShort=Mr. +CivilityMRShort=Ҷаноб. CivilityMLE=Бону. CivilityMTRE=Устод CivilityDR=Духтур diff --git a/htdocs/langs/tg_TJ/donations.lang b/htdocs/langs/tg_TJ/donations.lang index 36d28067242..7ec0fa0cac3 100644 --- a/htdocs/langs/tg_TJ/donations.lang +++ b/htdocs/langs/tg_TJ/donations.lang @@ -29,7 +29,10 @@ FreeTextOnDonations=Матни ройгон барои нишон додан д FrenchOptions=Имконот барои Фаронса DONATION_ART200=Агар шумо нигарон бошед, мақолаи 200 -ро аз CGI нишон диҳед DONATION_ART238=Агар шумо нигарон бошед, мақолаи 238 -ро аз CGI нишон диҳед -DONATION_ART978=Show article 978 from CGI if you are concerned +DONATION_ART978=Агар шумо дар ташвиш бошед, мақолаи 978-ро аз CGI нишон диҳед DonationPayment=Пардохти хайрия +DonationPayments=Пардохтҳои хайрия DonationValidated=Хайрия %s тасдиқ карда шуд -DonationUseThirdparties=Ҷониби сеюми мавҷударо ҳамчун координатаҳои донорҳо истифода баред +DonationUseThirdparties=Суроғаи шахси сеюми мавҷударо ҳамчун суроғаи донор истифода баред +DonationsStatistics=Омори хайрия +NbOfDonations=Шумораи хайрияҳо diff --git a/htdocs/langs/tg_TJ/ecm.lang b/htdocs/langs/tg_TJ/ecm.lang index 6c9872f3c82..5159b22b0f3 100644 --- a/htdocs/langs/tg_TJ/ecm.lang +++ b/htdocs/langs/tg_TJ/ecm.lang @@ -3,9 +3,9 @@ ECMNbOfDocs=Шумораи ҳуҷҷатҳо дар феҳрист ECMSection=Маълумотнома ECMSectionManual=Феҳристи дастӣ ECMSectionAuto=Феҳристи автоматӣ -ECMSectionsManual=Дарахти дастӣ -ECMSectionsAuto=Дарахти автоматӣ -ECMSectionsMedias=Medias tree +ECMSectionsManual=Дарахти шахсии дастӣ +ECMSectionsAuto=Дарахти автоматии хусусӣ +ECMSectionsMedias=Дарахти ҷамъиятӣ ECMSections=Директорияҳо ECMRoot=ECM решавӣ ECMNewSection=Феҳристи нав @@ -17,9 +17,9 @@ ECMNbOfFilesInSubDir=Шумораи файлҳо дар зерфеҳристҳо ECMCreationUser=Офаридгор ECMArea=Минтақаи DMS/ECM ECMAreaDesc=Минтақаи DMS / ECM (Системаи идоракунии ҳуҷҷатҳо / Идоракунии мундариҷаи электронӣ) ба шумо имкон медиҳад, ки ҳама гуна ҳуҷҷатҳоро дар Dolibarr зуд захира, мубодила ва ҷустуҷӯ кунед. -ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element. -ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element. -ECMAreaDesc3=* Medias directories are files into the subdirectory /medias of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module. +ECMAreaDesc2a=* Феҳристҳои дастӣ метавонанд барои захира кардани ҳуҷҷатҳо бо ташкили ройгони сохтори дарахт истифода шаванд. +ECMAreaDesc2b=* Ҳангоми илова кардани ҳуҷҷатҳо аз саҳифаи элемент феҳристҳои худкор ба таври худкор пур карда мешаванд. +ECMAreaDesc3=* Феҳристҳои ҷамъиятӣ файлҳои зердиректорияи /medias-и феҳристи ҳуҷҷатҳо мебошанд, ки барои ҳама хондан мумкин аст ва ба қайд гирифтан лозим нест ва ба таври возеҳ мубодила кардани файл лозим нест. Он барои нигоҳ доштани файлҳои тасвирӣ барои почтаи электронӣ ё модули вебсайт истифода мешавад. ECMSectionWasRemoved=Феҳристи %s нест карда шуд. ECMSectionWasCreated=Феҳристи %s сохта шудааст. ECMSearchByKeywords=Ҷустуҷӯ аз рӯи калимаҳои калидӣ @@ -45,8 +45,12 @@ ExtraFieldsEcmFiles=Файлҳои экзаминии Ecm ExtraFieldsEcmDirectories=Директорияҳои Extrafields Ecm ECMSetup=Танзимоти ECM GenerateImgWebp=Ҳама тасвирҳоро бо версияи дигар бо формати .webp такрор кунед -ConfirmGenerateImgWebp=Агар шумо тасдиқ кунед, шумо тасвирро дар формати .webp барои ҳамаи тасвирҳое, ки ҳоло дар ин ҷузвдон мавҷуданд, тавлид хоҳед кард (зерпапкаҳо шомил нестанд) ... +ConfirmGenerateImgWebp=Агар шумо тасдиқ кунед, шумо тасвирро дар формати .webp барои ҳамаи тасвирҳои дар ин ҷузвдон мавҷудбуда тавлид хоҳед кард (зери ҷузвдонҳо дохил карда нашудаанд, агар андозаи он аз аслӣ калонтар бошад, тасвирҳои webp тавлид намешаванд)... ConfirmImgWebpCreation=Ҳама такрори тасвирҳоро тасдиқ кунед +GenerateChosenImgWebp=Тасвири интихобшударо бо версияи дигар бо формати .webp нусхабардорӣ кунед +ConfirmGenerateChosenImgWebp=Агар тасдиқ кунед, шумо тасвирро дар формати .webp барои тасвири %s эҷод мекунед. +ConfirmChosenImgWebpCreation=Тасдиқи такрории тасвирҳои интихобшударо тасдиқ кунед SucessConvertImgWebp=Тасвирҳо бомуваффақият такрор карда шуданд -ECMDirName=Dir name -ECMParentDirectory=Parent directory +SucessConvertChosenImgWebp=Тасвири интихобшуда бомуваффақият такрор карда шуд +ECMDirName=Номи директор +ECMParentDirectory=Феҳристи волидайн diff --git a/htdocs/langs/tg_TJ/errors.lang b/htdocs/langs/tg_TJ/errors.lang index 41adeac8837..f545d5fa969 100644 --- a/htdocs/langs/tg_TJ/errors.lang +++ b/htdocs/langs/tg_TJ/errors.lang @@ -4,17 +4,17 @@ NoErrorCommitIsDone=Бе хато, мо содир мекунем # Errors ErrorButCommitIsDone=Хатогиҳо ёфт шуданд, аммо мо бо вуҷуди ин тасдиқ мекунем -ErrorBadEMail=Email address %s is incorrect +ErrorBadEMail=Суроғаи почтаи электронии %s нодуруст аст ErrorBadMXDomain=Почтаи электронии %s нодуруст ба назар мерасад (домен сабти дурусти MX надорад) ErrorBadUrl=URL %s нодуруст аст ErrorBadValueForParamNotAString=Арзиши бад барои параметри шумо. Он одатан ҳангоми набудани тарҷума замима мешавад. -ErrorRefAlreadyExists=Reference %s used for creation already exists. -ErrorTitleAlreadyExists=Title %s already exists. +ErrorRefAlreadyExists=Истинод %s, ки барои эҷод истифода мешавад, аллакай мавҷуд аст. +ErrorTitleAlreadyExists=Унвони %s аллакай мавҷуд аст. ErrorLoginAlreadyExists=Вуруд %s аллакай вуҷуд дорад. ErrorGroupAlreadyExists=Гурӯҳи %s аллакай вуҷуд дорад. ErrorEmailAlreadyExists=Почтаи электронӣ %s аллакай мавҷуд аст. ErrorRecordNotFound=Сабт ёфт нашуд. -ErrorRecordNotFoundShort=Not found +ErrorRecordNotFoundShort=Дарёфт нашуд ErrorFailToCopyFile=Файли ' %s ' ба ' %s ' нусхабардорӣ карда нашуд. ErrorFailToCopyDir=Феҳристи ' %s ' ба ' %s ' нусхабардорӣ карда нашуд. ErrorFailToRenameFile=Номи файли ' %s ' ба ' %s ' иваз карда нашуд. @@ -29,10 +29,10 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Ин тамос аллакай ҳам ErrorCashAccountAcceptsOnlyCashMoney=Ин суратҳисоби бонкӣ суратҳисоби нақдӣ мебошад, аз ин рӯ он танҳо намудҳои пули нақдро қабул мекунад. ErrorFromToAccountsMustDiffers=Манбаъ ва ҳадафҳои суратҳисобҳои бонкӣ бояд гуногун бошанд. ErrorBadThirdPartyName=Арзиши бад барои номи шахси сеюм -ForbiddenBySetupRules=Forbidden by setup rules +ForbiddenBySetupRules=Бо қоидаҳои танзим манъ аст ErrorProdIdIsMandatory=%s ҳатмӣ аст -ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory -ErrorAccountancyCodeSupplierIsMandatory=The accountancy code of supplier %s is mandatory +ErrorAccountancyCodeCustomerIsMandatory=Рамзи муҳосибии муштарӣ %s ҳатмӣ аст +ErrorAccountancyCodeSupplierIsMandatory=Рамзи муҳосибии таъминкунанда %s ҳатмӣ аст ErrorBadCustomerCodeSyntax=Синтаксиси бад барои коди муштарӣ ErrorBadBarCodeSyntax=Синтаксиси бад барои штрих -код. Шояд шумо як намуди штрих -кодро муқаррар кардаед ё барои рақамгузорӣ ниқоби штрих -кодро муайян кардаед, ки ба арзиши сканшуда мувофиқат намекунад. ErrorCustomerCodeRequired=Рамзи муштарӣ лозим аст @@ -50,28 +50,30 @@ ErrorBadImageFormat=Файли тасвир формати пуштибонӣ н ErrorBadDateFormat=Арзиши '%s' формати санаи нодуруст дорад ErrorWrongDate=Сана дуруст нест! ErrorFailedToWriteInDir=Дар феҳристи %s навишта нашуд -ErrorFailedToBuildArchive=Failed to build archive file %s +ErrorFailedToBuildArchive=Сохтани файли бойгонии %s натавонист ErrorFoundBadEmailInFile=Дар файл синтаксиси нодурусти почтаи электронӣ барои хатҳои %s ёфт (мисоли хати %s бо почтаи электронӣ = %s) ErrorUserCannotBeDelete=Корбарро нест кардан мумкин нест. Шояд он бо субъектҳои Dolibarr алоқаманд бошад. ErrorFieldsRequired=Баъзе майдонҳои зарурӣ холӣ мондаанд. ErrorSubjectIsRequired=Мавзӯи почтаи электронӣ лозим аст +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Эҷод кардани директория ноком шуд. Санҷед, ки корбари веб -сервер барои навиштан ба феҳристи ҳуҷҷатҳои Dolibarr иҷозат дорад. Агар параметри safe_mode дар ин PHP фаъол бошад, санҷед, ки файлҳои php Dolibarr ба корбари веб -сервер (ё гурӯҳ) тааллуқ доранд. ErrorNoMailDefinedForThisUser=Барои ин корбар почта муайян нашудааст ErrorSetupOfEmailsNotComplete=Танзимоти почтаи электронӣ ба анҷом нарасидааст -ErrorFeatureNeedJavascript=This feature needs JavaScript to be activated to work. Change this in setup - display. +ErrorFeatureNeedJavascript=Барои фаъол кардани ин хусусият JavaScript барои кор кардан лозим аст. Инро дар танзимот - намоиш тағир диҳед. ErrorTopMenuMustHaveAParentWithId0=Менюи навъи 'Top' наметавонад менюи волидайн дошта бошад. Ба менюи волидайн 0 гузоред ё менюи навъи 'Чап' -ро интихоб кунед. ErrorLeftMenuMustHaveAParentId=Менюи навъи "Чап" бояд ID -и волидайн дошта бошад. ErrorFileNotFound=Файл %s ёфт нашуд (Роҳи бад, иҷозатҳои нодуруст ё дастрасӣ аз ҷониби PHP openbasedir ё параметри safe_mode рад карда шудааст) ErrorDirNotFound=Директория %s ёфт нашуд (Роҳи бад, иҷозатҳои нодуруст ё дастрасӣ аз ҷониби PHP openbasedir ё paramet_ safe_mode рад карда шудааст) ErrorFunctionNotAvailableInPHP=Функсияи %s барои ин хусусият лозим аст, аммо дар ин версия/насби PHP мавҷуд нест. ErrorDirAlreadyExists=Феҳрист бо ин ном аллакай вуҷуд дорад. -ErrorDirNotWritable=Directory %s is not writable. +ErrorDirNotWritable=Феҳристи %s қобили навиштан нест. ErrorFileAlreadyExists=Файле бо ин ном аллакай вуҷуд дорад. ErrorDestinationAlreadyExists=Файли дигаре бо номи %s аллакай мавҷуд аст. ErrorPartialFile=Файл аз ҷониби сервер пурра қабул нашудааст. -ErrorNoTmpDir=Temporary directory %s does not exists. +ErrorNoTmpDir=Феҳристи муваққатии %s мавҷуд нест. ErrorUploadBlockedByAddon=Боркунӣ аз ҷониби плагини PHP/Apache баста шудааст. -ErrorFileSizeTooLarge=File size is too large or file not provided. +ErrorFileSizeTooLarge=Андозаи файл хеле калон аст ё файл дода нашудааст. ErrorFieldTooLong=Майдони %s хеле дароз аст. ErrorSizeTooLongForIntType=Андоза барои намуди int хеле дароз аст (%s рақамҳои ҳадди аксар) ErrorSizeTooLongForVarcharType=Андоза барои навъи сатр хеле дароз аст (%s аломатҳои ҳадди аксар) @@ -80,7 +82,7 @@ ErrorNoValueForCheckBoxType=Лутфан арзиши рӯйхати қутти ErrorNoValueForRadioType=Лутфан арзиши рӯйхати радиоро пур кунед ErrorBadFormatValueList=Арзиши рӯйхат наметавонад зиёда аз як вергул дошта бошад: %s , аммо ба ҳадди ақал як лозим аст: калид, арзиш ErrorFieldCanNotContainSpecialCharacters=Майдони %s набояд аломатҳои махсус дошта бошад. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters, and must start with an alphabetical character (a-z) +ErrorFieldCanNotContainSpecialNorUpperCharacters=Майдони %s набояд аломатҳои махсус ва ҳарфи калон дошта бошад аломатҳо ва бояд бо аломати алифбо (a-z) оғоз шавад ErrorFieldMustHaveXChar=Майдони %s бояд ҳадди ақал аломатҳои %s дошта бошад. ErrorNoAccountancyModuleLoaded=Ягон модули ҳисобдорӣ фаъол карда нашудааст ErrorExportDuplicateProfil=Ин профили профил барои ин маҷмӯи содирот аллакай мавҷуд аст. @@ -89,24 +91,24 @@ ErrorLDAPMakeManualTest=Файли .ldif дар феҳристи %s тавлид ErrorCantSaveADoneUserWithZeroPercentage=Амалро бо "ҳолати оғоз нашуд" захира кардан мумкин нест, агар майдони "аз ҷониби" низ пур карда шавад. ErrorPleaseTypeBankTransactionReportName=Лутфан номи баёнияи бонкро ворид кунед, ки дар он бояд гузориш дода шавад (Формат YYYYMM ё YYYYMMDD) ErrorRecordHasChildren=Сабт нест карда нашуд, зеро он дорои баъзе сабтҳои кӯдакона аст. -ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Объекти %s ҳадди аққал як кӯдаки навъи %s дорад ErrorRecordIsUsedCantDelete=Сабтро нест кардан мумкин нест. Он аллакай истифода шудааст ё ба объекти дигар дохил карда шудааст. -ErrorModuleRequireJavascript=JavaScript must not be disabled to have this feature working. To enable/disable JavaScript, go to menu Home->Setup->Display. +ErrorModuleRequireJavascript=Барои кор кардани ин хусусият JavaScript набояд хомӯш карда шавад. Барои фаъол/хомӯш кардани JavaScript, ба менюи Home-> Setup-> Display гузаред. ErrorPasswordsMustMatch=Ҳарду паролҳои чопшуда бояд бо ҳам мувофиқ бошанд -ErrorContactEMail=A technical error occurred. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorContactEMail=Хатогии техникӣ рух дод. Лутфан, бо администратор бо почтаи зерини %s тамос гиред ва хаторо пешниҳод кунед рамзи %s, ё нусхаи экрани ин саҳифа. ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s -ErrorHtmlInjectionForField=Field %s: The value '%s' contains a malicious data not allowed +ErrorHtmlInjectionForField=Майдони %s: Қимати '%s' дорои маълумоти зараровар иҷозат дода намешавад ErrorFieldValueNotIn=Field %s : « %s » аст, ки арзиши дар соҳаи %s аз ёфт нашуд %s ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorMultipleRecordFoundFromRef=Several record found when searching from ref %s. No way to know which ID to use. +ErrorMultipleRecordFoundFromRef=Ҳангоми ҷустуҷӯ аз ref %s чанд сабт ёфт шуд. Ҳеҷ гуна роҳе барои донистани кадом ID истифода намешавад. ErrorsOnXLines=%s хатогиҳо ёфт шуданд ErrorFileIsInfectedWithAVirus=Барномаи антивирус натавонист файлро тасдиқ кунад (файл метавонад аз вирус сироят ёбад) -ErrorFileIsAnInfectedPDFWithJSInside=The file is a PDF infected by some Javascript inside +ErrorFileIsAnInfectedPDFWithJSInside=Ин файл як PDF аст, ки бо баъзе Javascript дар дохили он сироят ёфтааст ErrorNumRefModel=Маълумот дар пойгоҳи додаҳо мавҷуд аст (%s) ва бо ин қоидаи рақамгузорӣ мувофиқ нест. Барои фаъол кардани ин модул сабт ё истинодро тағир диҳед. ErrorQtyTooLowForThisSupplier=Миқдори ин фурӯшанда хеле паст аст ё дар ин маҳсулот барои ин фурӯшанда нарх муайян нашудааст ErrorOrdersNotCreatedQtyTooLow=Баъзе фармоишҳо аз сабаби миқдори кам ба вуҷуд оварда нашудаанд -ErrorOrderStatusCantBeSetToDelivered=Order status can't be set to delivered. -ErrorModuleSetupNotComplete=Setup of module %s looks to be incomplete. Go on Home - Setup - Modules to complete. +ErrorOrderStatusCantBeSetToDelivered=Ҳолати фармоишро барои интиқол муқаррар кардан мумкин нест. +ErrorModuleSetupNotComplete=Ба назар мерасад, ки насби модули %s нопурра аст. Барои анҷом додани он ба Home - Setup - Модулҳо гузаред. ErrorBadMask=Хатогӣ дар маска ErrorBadMaskFailedToLocatePosOfSequence=Хато, ниқоб бе рақами тартиб ErrorBadMaskBadRazMonth=Хато, арзиши аз нав танзимкунии бад @@ -120,7 +122,7 @@ ErrorFailedToLoadRSSFile=Барои гирифтани RSS канал ноком ErrorForbidden=Дастраси манъ аст.
Шумо кӯшиши дастрасӣ ба саҳифа, минтақа ё хусусияти модули маъюб ё бидуни ҷаласаи тасдиқшуда ё ба корбари шумо иҷозат надоданро доред. ErrorForbidden2=Иҷозати ин вурудро мудири Dolibarr аз менюи %s-> %s муайян карда метавонад. ErrorForbidden3=Чунин ба назар мерасад, ки Dolibarr тавассути як ҷаласаи тасдиқшуда истифода намешавад. Ба ҳуҷҷатҳои танзимкунии Dolibarr нигаред, то бидонед, ки чӣ тавр идора кардани аутентификатсия (htaccess, mod_auth ё дигар ...). -ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. +ErrorForbidden4=Эзоҳ: кукиҳои браузери худро тоза кунед, то сессияҳои мавҷудаи ин воридшавиро нест кунед. ErrorNoImagickReadimage=Синфи Imagick дар ин PHP ёфт намешавад. Ҳеҷ гуна пешнамоиш дастрас нест. Администраторҳо метавонанд ин ҷадвалро аз менюи Setup - Display намоиш диҳанд. ErrorRecordAlreadyExists=Сабт аллакай вуҷуд дорад ErrorLabelAlreadyExists=Ин нишона аллакай вуҷуд дорад @@ -134,7 +136,7 @@ ErrorLoginDoesNotExists=Корбар бо логини %s ёфт наш ErrorLoginHasNoEmail=Ин корбар суроғаи почтаи электронӣ надорад. Раванд қатъ шуд. ErrorBadValueForCode=Арзиши бад барои рамзи амният. Бо арзиши нав бори дигар кӯшиш кунед ... ErrorBothFieldCantBeNegative=Майдонҳои %s ва %s наметавонанд ҳарду манфӣ бошанд -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in third-party card) and apply it to the invoice. +ErrorFieldCantBeNegativeOnInvoice=Майдони %s дар ин навъи invo манфӣ буда наметавонад. Агар ба шумо лозим аст, ки хати тахфиф илова кунед, аввал тахфиф эҷод кунед (аз майдони '%s' дар корти тарафи сеюм) ва онро ба ҳисобнома-фактура татбиқ кунед. ErrorLinesCantBeNegativeForOneVATRate=Ҳаҷми сатрҳо (бо назардошти андоз) барои меъёри андоз аз арзиши иловашуда манфӣ буда наметавонад (Ҷамъи манфӣ барои меъёри андоз аз арзиши иловашуда %s %% ёфт нашуд). ErrorLinesCantBeNegativeOnDeposits=Дар амонат сатрҳо манфӣ буда наметавонанд. Вақте ки шумо ин корро анҷом медиҳед, пасандозро дар ҳисобномаи ниҳоӣ истеъмол кардан лозим меояд, шумо бо мушкилот дучор хоҳед шуд. ErrorQtyForCustomerInvoiceCantBeNegative=Миқдори сатр ба фактураҳои муштарӣ манфӣ буда наметавонад @@ -153,7 +155,7 @@ ErrorToConnectToMysqlCheckInstance=Пайвастшавӣ ба пойгоҳи д ErrorFailedToAddContact=Алоқа илова карда нашуд ErrorDateMustBeBeforeToday=Сана бояд аз имрӯз камтар бошад ErrorDateMustBeInFuture=Сана бояд аз имрӯз зиёдтар бошад -ErrorStartDateGreaterEnd=The start date is greater than the end date +ErrorStartDateGreaterEnd=Санаи оғоз аз санаи анҷоми он бузургтар аст ErrorPaymentModeDefinedToWithoutSetup=Ҳолати пардохт барои навиштани %s муқаррар карда шуд, аммо танзими модули фактура барои муайян кардани маълумоте, ки барои ин намуди пардохт нишон дода шудааст, ба анҷом нарасидааст. ErrorPHPNeedModule=Хато, PHP -и шумо бояд модули %s дошта бошад, то ин хусусиятро истифода барад. ErrorOpenIDSetupNotComplete=Шумо файли танзимоти Dolibarr -ро танзим мекунед, то аутентификатсияи OpenID -ро иҷозат диҳед, аммо URL -и хидмати OpenID ба %s доимӣ муайян карда нашудааст @@ -170,7 +172,7 @@ ErrorPriceExpression4=Аломати ғайриқонунӣ '%s' ErrorPriceExpression5=Ғайричашмдошт '%s' ErrorPriceExpression6=Шумораи нодурусти далелҳо (%s дода шудааст, %s интизор аст) ErrorPriceExpression8=Оператори ғайричашмдошт '%s' -ErrorPriceExpression9=An unexpected error occurred +ErrorPriceExpression9=Хатогии ғайричашмдошт рух дод ErrorPriceExpression10=Оператори '%s' операнд надорад ErrorPriceExpression11=Интизорӣ '%s' ErrorPriceExpression14=Тақсим ба сифр @@ -195,7 +197,7 @@ ErrorGlobalVariableUpdater4=Муштари SOAP бо хатои '%s' ноком ErrorGlobalVariableUpdater5=Ягон тағирёбандаи глобалӣ интихоб нашудааст ErrorFieldMustBeANumeric=Майдони %s бояд арзиши ададӣ бошад ErrorMandatoryParametersNotProvided=Параметрҳои ҳатмӣ пешбинӣ нашудаанд -ErrorOppStatusRequiredIfUsage=You choose to follow an opportunity in this project, so you must also fill out the Lead status. +ErrorOppStatusRequiredIfUsage=Шумо интихоб мекунед, ки имкониятро дар ин лоиҳа пайгирӣ кунед, бинобар ин шумо инчунин бояд мақоми пешбариро пур кунед. ErrorOppStatusRequiredIfAmount=Шумо маблағи тахминиро барои ин роҳбар муқаррар кардаед. Пас шумо инчунин бояд мақоми онро ворид кунед. ErrorFailedToLoadModuleDescriptorForXXX=Синфи тавсифкунандаи модул барои %s бор карда нашуд ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Таърифи нодурусти массиви меню дар тавсифи модул (арзиши бад барои тугмаи fk_menu) @@ -244,12 +246,12 @@ ErrorURLMustStartWithHttp=URL %s бояд бо http: // ё https: // оғоз ш ErrorHostMustNotStartWithHttp=Номи мизбон %s набояд бо http: // ё https: // оғоз шавад ErrorNewRefIsAlreadyUsed=Хато, истинод нав аллакай истифода шудааст ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Хато, нест кардани пардохти вобаста ба фактураи пӯшида имконнопазир аст. -ErrorSearchCriteriaTooSmall=Search criteria too short. +ErrorSearchCriteriaTooSmall=Меъёрҳои ҷустуҷӯ хеле кӯтоҳ. ErrorObjectMustHaveStatusActiveToBeDisabled=Барои хомӯш кардан, объектҳо бояд мақоми 'фаъол' дошта бошанд ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Барои фаъол кардани объектҳо бояд мақоми 'Draft' ё 'Disabled' дошта бошанд ErrorNoFieldWithAttributeShowoncombobox=Ягон майдон дорои хосияти 'showoncombobox' ба таърифи объекти '%s' нест. Ҳеҷ роҳе барои нишон додани комболист нест. ErrorFieldRequiredForProduct=Майдони '%s' барои маҳсулоти %s лозим аст -AlreadyTooMuchPostOnThisIPAdress=You have already posted too much on this IP address. +AlreadyTooMuchPostOnThisIPAdress=Шумо аллакай дар ин суроғаи IP аз ҳад зиёд интишор кардаед. ProblemIsInSetupOfTerminal=Мушкилот дар танзими терминали %s аст. ErrorAddAtLeastOneLineFirst=Аввал ҳадди аққал як сатр илова кунед ErrorRecordAlreadyInAccountingDeletionNotPossible=Хато, сабт дар муҳосибот аллакай интиқол дода шудааст, нест кардан имконнопазир аст. @@ -258,16 +260,16 @@ ErrorLanguageOfTranslatedPageIsSameThanThisPage=Хато, забони саҳи ErrorBatchNoFoundForProductInWarehouse=Дар анбори "%s" барои маҳсулоти "%s" лот/серия ёфт нашуд. ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Миқдори кофӣ барои ин лот/серия барои маҳсулоти "%s" дар анбори "%s" нест. ErrorOnlyOneFieldForGroupByIsPossible=Танҳо 1 майдон барои 'Гурӯҳбандӣ' имконпазир аст (дигарон партофта мешаванд) -ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? +ErrorTooManyDifferentValueForSelectedGroupBy=Аз ҳад зиёд арзиши гуногун пайдо шуд (бештар аз %s) майдони '%s', аз ин рӯ мо онро истифода бурда наметавонем ҳамчун "Гурӯҳ аз рӯи" барои графика. Майдони "Гурӯҳ аз рӯи" хориҷ карда шуд. Шояд шумо мехостед онро ҳамчун X-Axis истифода баред? ErrorReplaceStringEmpty=Хато, сатри ивазшаванда холӣ аст ErrorProductNeedBatchNumber=Хато, маҳсулоти ' %s ' ба бисёр/рақами силсилавӣ ниёз дорад ErrorProductDoesNotNeedBatchNumber=Хато, маҳсулоти ' %s ' рақами серияро қабул намекунад ErrorFailedToReadObject=Хатогӣ, хондани объекти навъи %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorParameterMustBeEnabledToAllwoThisFeature=Хатогӣ, параметри %s бояд ба conf/conf.php барои иҷозат додани истифодаи Интерфейси хати фармон аз ҷониби нақшакаши корҳои дохилӣ ErrorLoginDateValidity=Хато, ин воридшавӣ аз доираи санаи эътибор берун аст ErrorValueLength=Дарозии майдони ' %s ' бояд аз ' %s ' зиёдтар бошад ErrorReservedKeyword=Калимаи ' %s ' калимаи маҳфуз аст -ErrorFilenameReserved=The filename %s can't be used as it is a reserved and protected command. +ErrorFilenameReserved=Номи файли %s истифода намешавад, зеро он фармони ҳифзшуда ва ҳифзшуда. ErrorNotAvailableWithThisDistribution=Бо ин тақсимот дастрас нест ErrorPublicInterfaceNotEnabled=Интерфейси оммавӣ фаъол набуд ErrorLanguageRequiredIfPageIsTranslationOfAnother=Забони саҳифаи нав бояд муайян карда шавад, агар он ҳамчун тарҷумаи саҳифаи дигар муқаррар карда шавад @@ -280,62 +282,67 @@ ErrorYouMustFirstSetupYourChartOfAccount=Шумо аввал бояд ҷадва ErrorFailedToFindEmailTemplate=Шаблон бо номи рамзи %s ёфт нашуд ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Давомнокии хидмат муайян карда нашудааст. Ҳеҷ гуна ҳисоб кардани нархи соатбайъ. ErrorActionCommPropertyUserowneridNotDefined=Соҳиби корбар лозим аст -ErrorActionCommBadType=Selected event type (id: %s, code: %s) do not exist in Event Type dictionary +ErrorActionCommBadType=Навъи интихобшудаи рӯйдод (id: %s, код: %s) дар луғати навъи рӯйдод вуҷуд надорад CheckVersionFail=Санҷиши версия ноком шуд ErrorWrongFileName=Номи файл наметавонад дар он __SOMETHING__ дошта бошад ErrorNotInDictionaryPaymentConditions=Дар луғати шартҳои пардохт нест, лутфан тағир диҳед. -ErrorIsNotADraft=%s is not a draft -ErrorExecIdFailed=Can't execute command "id" -ErrorBadCharIntoLoginName=Unauthorized character in the field %s -ErrorRequestTooLarge=Error, request too large or session expired -ErrorNotApproverForHoliday=You are not the approver for leave %s -ErrorAttributeIsUsedIntoProduct=This attribute is used in one or more product variants -ErrorAttributeValueIsUsedIntoProduct=This attribute value is used in one or more product variants -ErrorPaymentInBothCurrency=Error, all amounts must be entered in the same column -ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=You try to pay invoices in the currency %s from an account with the currency %s -ErrorInvoiceLoadThirdParty=Can't load third-party object for invoice "%s" -ErrorInvoiceLoadThirdPartyKey=Third-party key "%s" no set for invoice "%s" -ErrorDeleteLineNotAllowedByObjectStatus=Delete line is not allowed by current object status -ErrorAjaxRequestFailed=Request failed -ErrorThirpdartyOrMemberidIsMandatory=Third party or Member of partnership is mandatory -ErrorFailedToWriteInTempDirectory=Failed to write in temp directory -ErrorQuantityIsLimitedTo=Quantity is limited to %s -ErrorFailedToLoadThirdParty=Failed to find/load third party from id=%s, email=%s, name=%s -ErrorThisPaymentModeIsNotSepa=This payment mode is not a bank account -ErrorStripeCustomerNotFoundCreateFirst=Stripe customer is not set for this third party (or set to a value deleted on Stripe side). Create (or re-attach) it first. -ErrorCharPlusNotSupportedByImapForSearch=IMAP search is not able to search into sender or recipient for a string containing the character + -ErrorTableNotFound=Table %s not found -ErrorRefNotFound=Ref %s not found -ErrorValueForTooLow=Value for %s is too low -ErrorValueCantBeNull=Value for %s can't be null -ErrorDateOfMovementLowerThanDateOfFileTransmission=The date of the bank transaction can't be lower than the date of the file transmission -ErrorTooMuchFileInForm=Too much files in form, the maximum number is %s file(s) -ErrorSessionInvalidatedAfterPasswordChange=The session was been invalidated following a change of password, email, status or dates of validity. Please relogin. -ErrorExistingPermission = Permission %s for object %s already exists -ErrorFieldExist=The value for %s already exist -ErrorEqualModule=Module invalid in %s -ErrorFieldValue=Value for %s is incorrect -ErrorCoherenceMenu=%s is required when %s is 'left' -ErrorUploadFileDragDrop=There was an error while the file(s) upload -ErrorUploadFileDragDropPermissionDenied=There was an error while the file(s) upload : Permission denied -ErrorFixThisHere=Fix this here -ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Error: The URL of you current instance (%s) does not match the URL defined into your OAuth2 login setup (%s). Doing OAuth2 login in such a configuration is not allowed. -ErrorMenuExistValue=A Menu already exist with this Title or URL -ErrorSVGFilesNotAllowedAsLinksWithout=SVG files are not allowed as external links without the option %s -ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handle yet -ErrorObjectNotFound = The object %s is not found, please check your url -ErrorCountryCodeMustBe2Char=Country code must be a 2 character string -ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - -ErrorTableExist=Table %s already exist -ErrorDictionaryNotFound=Dictionary %s not found -ErrorFailedToCreateSymLinkToMedias=Failed to create the symbolic link %s to point to %s -ErrorCheckTheCommandInsideTheAdvancedOptions=Check the command used for the export into the Advanced options of the export - +ErrorIsNotADraft=%s лоиња нест +ErrorExecIdFailed=Фармони "id" -ро иҷро карда наметавонад +ErrorBadCharIntoLoginName=Аломати беиҷозат дар майдони %s +ErrorRequestTooLarge=Хатогӣ, дархост аз ҳад калон ё сеанс гузаштааст +ErrorNotApproverForHoliday=Шумо тасдиқкунандаи рухсатии %s нестед +ErrorAttributeIsUsedIntoProduct=Ин хосият дар як ё якчанд вариантҳои маҳсулот истифода мешавад +ErrorAttributeValueIsUsedIntoProduct=Ин арзиши аттрибутӣ дар як ё якчанд вариантҳои маҳсулот истифода мешавад +ErrorPaymentInBothCurrency=Хатогӣ, ҳамаи маблағҳо бояд дар як сутун ворид карда шаванд +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=Шумо кӯшиш мекунед, ки ҳисобнома-фактураҳоро бо асъори %s аз ҳисоб бо асъори %s пардохт кунед +ErrorInvoiceLoadThirdParty=Объекти тарафи сеюмро барои ҳисобномаи "%s" бор кардан мумкин нест +ErrorInvoiceLoadThirdPartyKey=Калиди тарафи сеюм "%s" барои ҳисобнома-фактураи "%s" таъин нашудааст +ErrorDeleteLineNotAllowedByObjectStatus=Тозакунии сатр аз рӯи ҳолати объекти ҷорӣ иҷозат дода намешавад +ErrorAjaxRequestFailed=Дархост иҷро нашуд +ErrorThirpdartyOrMemberidIsMandatory=Шахси сеюм ё узви шарикӣ ҳатмист +ErrorFailedToWriteInTempDirectory=Дар феҳристи муваққатӣ навиштан муяссар нашуд +ErrorQuantityIsLimitedTo=Миқдор бо %s маҳдуд аст +ErrorFailedToLoadThirdParty=Наёфт/бор кардани тарафи сеюм аз id=%s, email=%s, name= натавонистанд %s +ErrorThisPaymentModeIsNotSepa=Ин усули пардохт ҳисоби бонкӣ нест +ErrorStripeCustomerNotFoundCreateFirst=Муштарии Stripe барои ин тарафи сеюм муқаррар карда нашудааст (ё ба арзиши дар тарафи Stripe ҳазфшуда муқаррар карда шудааст). Аввал онро эҷод кунед (ё аз нав замима кунед). +ErrorCharPlusNotSupportedByImapForSearch=Ҷустуҷӯи IMAP қодир нест, ки дар ирсолкунанда ё қабулкунанда сатри дорои аломати +-ро ҷустуҷӯ кунад +ErrorTableNotFound=Ҷадвали %s ёфт нашуд +ErrorRefNotFound=Истинод %s ёфт нашуд +ErrorValueForTooLow=Арзиш барои %s хеле паст аст +ErrorValueCantBeNull=Арзиш барои %s наметавонад сифр бошад +ErrorDateOfMovementLowerThanDateOfFileTransmission=Санаи амалиёти бонкӣ наметавонад аз санаи интиқоли файл камтар бошад +ErrorTooMuchFileInForm=Файлҳои аз ҳад зиёд дар шакл, шумораи максималии файл(ҳо) %s аст +ErrorSessionInvalidatedAfterPasswordChange=Сеанс пас аз тағир додани парол, почтаи электронӣ, вазъ ё санаи эътибор беэътибор дониста шуд. Лутфан аз нав ворид шавед. +ErrorExistingPermission = Иҷозат %s барои объекти %s аллакай вуҷуд дорад +ErrorFieldExist=Қимати %s аллакай мавҷуд аст +ErrorEqualModule=Модул дар %s эътибор надорад +ErrorFieldValue=Арзиш барои %s нодуруст аст +ErrorCoherenceMenu=%s, вақте ки лозим аст %s 'чап' аст +ErrorUploadFileDragDrop=Ҳангоми боркунии файл(ҳо) хатогӣ рух дод +ErrorUploadFileDragDropPermissionDenied=Ҳангоми боркунии файл(ҳо) хатогӣ рух дод: Иҷозат рад карда шуд +ErrorFixThisHere=Инро дар ин ҷо ислоҳ кунед +ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Хатогӣ: URL-и мисоли ҷории шумо (%s) ба URL-и дар танзимоти воридшавии OAuth2 муайяншуда мувофиқат намекунад (%s). Воридшавии OAuth2 дар чунин конфигуратсия иҷозат дода намешавад. +ErrorMenuExistValue=Меню бо ин унвон ё URL аллакай мавҷуд аст +ErrorSVGFilesNotAllowedAsLinksWithout=Файлҳои SVG ҳамчун истинодҳои беруна бе имконоти %s иҷозат дода намешаванд. +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) +ErrorObjectNotFound = Объекти %s ёфт нашуд, лутфан URL-и худро санҷед +ErrorCountryCodeMustBe2Char=Рамзи кишвар бояд сатри 2 аломат бошад +ErrorABatchShouldNotContainsSpaces=Шумораи лот ё рақами силсилавӣ набояд фосила дошта бошад +ErrorTableExist=Ҷадвали %s аллакай вуҷуд дорад +ErrorDictionaryNotFound=Луғати %s ёфт нашуд +ErrorFailedToCreateSymLinkToMedias=Эҷоди истиноди рамзии %s барои ишора ба %s натавонист. +ErrorCheckTheCommandInsideTheAdvancedOptions=Фармонеро, ки барои содирот истифода мешавад, дар имконоти пешрафтаи содирот санҷед +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Параметри PHP -и шумо upload_max_filesize (%s) аз параметрҳои PHP post_max_size (%s) баландтар аст. Ин танзимоти пайдарпай нест. WarningPasswordSetWithNoAccount=Барои ин аъзо парол таъин карда шуд. Бо вуҷуди ин, ягон ҳисоби корбарӣ таъсис дода нашудааст. Ҳамин тавр, ин парол нигоҳ дошта мешавад, аммо барои ворид шудан ба Dolibarr наметавонад истифода шавад. Он метавонад аз ҷониби модул/интерфейси беруна истифода шавад, аммо агар ба шумо ягон узвият ё паролро муайян кардан лозим набошад, шумо метавонед имконоти "Идоракунии вуруд барои ҳар як аъзо" -ро аз танзимоти модули аъзо ғайрифаъол кунед. Агар ба шумо лозим аст, ки воридшавиро идора кунед, аммо ба парол ниёз надоред, шумо метавонед ин майдонро холӣ нигоҳ доред, то ин огоҳӣ пешгирӣ карда шавад. Эзоҳ: Почтаи электронӣ инчунин метавонад ҳамчун логин истифода шавад, агар аъзо ба корбар пайванд бошад. -WarningMandatorySetupNotComplete=Click here to setup main parameters +WarningMandatorySetupNotComplete=Барои насб кардани параметрҳои асосӣ ин ҷо клик кунед WarningEnableYourModulesApplications=Барои фаъол кардани модулҳо ва барномаҳои худ ин ҷо клик кунед WarningSafeModeOnCheckExecDir=Огоҳӣ, варианти PHP safe_mode фаъол аст, бинобар ин фармон бояд дар дохили феҳристи бо параметри php эълоншудаи safe_mode_exec_dir нигоҳ дошта шавад. WarningBookmarkAlreadyExists=Замимаи дорои ин унвон ё ин ҳадаф (URL) аллакай вуҷуд дорад. @@ -344,7 +351,8 @@ WarningConfFileMustBeReadOnly=Огоҳӣ, файли танзимоти шумо WarningsOnXLines=Огоҳӣ дар бораи сабти манбаъҳои %s WarningNoDocumentModelActivated=Ягон модели барои тавлиди ҳуҷҷатҳо фаъол карда нашудааст. То он даме, ки шумо модули худро тафтиш накунед, модел бо нобаёнӣ интихоб карда мешавад. WarningLockFileDoesNotExists=Огоҳӣ, пас аз ба охир расидани танзим, шумо бояд асбобҳои насб/муҳоҷиратро бо илова кардани файли install.lock ба директорияи %s хомӯш кунед. Набудани эҷоди ин файл хатари ҷиддии амният аст. -WarningUntilDirRemoved=This security warning will remain active as long as the vulnerability is present. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody +WarningUntilDirRemoved=Ин огоҳии амниятӣ то он даме, ки осебпазирӣ мавҷуд аст, фаъол боқӣ мемонад. WarningCloseAlways=Огоҳӣ, басташавӣ анҷом дода мешавад, ҳатто агар миқдори байни унсурҳои манбаъ ва ҳадаф фарқ кунад. Ин хусусиятро бо эҳтиёт фаъол кунед. WarningUsingThisBoxSlowDown=Огоҳӣ, бо истифода аз ин қуттӣ ҳамаи саҳифаҳое, ки қуттиро нишон медиҳанд, ба таври ҷиддӣ суст мешаванд. WarningClickToDialUserSetupNotComplete=Танзими маълумоти ClickToDial барои корбари шумо ба охир нарасидааст (ба ҷадвали ClickToDial дар корти корбарии худ нигаред). @@ -353,7 +361,7 @@ WarningPaymentDateLowerThanInvoiceDate=Санаи пардохт (%s) аз са WarningTooManyDataPleaseUseMoreFilters=Маълумоти аз ҳад зиёд (зиёда аз %s сатр). Лутфан филтрҳои бештарро истифода баред ё %s -ро ба маҳдудияти баландтар таъин кунед. WarningSomeLinesWithNullHourlyRate=Баъзе вақтҳо аз ҷониби баъзе корбарон сабт карда мешаванд, дар ҳоле ки суръати соатии онҳо муайян карда нашудааст. Арзиши 0 %s дар як соат истифода шуд, аммо ин метавонад боиси нодуруст баҳо додани вақти сарфшуда гардад. WarningYourLoginWasModifiedPleaseLogin=Воридшавии шумо тағир дода шуд. Бо мақсади амният, шумо бояд пеш аз амали навбатӣ бо логини нави худ ворид шавед. -WarningYourPasswordWasModifiedPleaseLogin=Your password was modified. For security purpose you will have to login now with your new password. +WarningYourPasswordWasModifiedPleaseLogin=Рамзи шумо тағир дода шуд. Бо мақсади амният, шумо бояд ҳоло бо пароли нави худ ворид шавед. WarningAnEntryAlreadyExistForTransKey=Барои калиди тарҷумаи ин забон аллакай вуруд мавҷуд аст WarningNumberOfRecipientIsRestrictedInMassAction=Огоҳӣ, шумораи гирандагони гуногун бо %s ҳангоми истифодаи амалҳои оммавӣ дар рӯйхатҳо маҳдуд аст WarningDateOfLineMustBeInExpenseReportRange=Огоҳӣ, санаи хат дар доираи ҳисоботи хароҷот нест @@ -365,49 +373,51 @@ WarningTheHiddenOptionIsOn=Огоҳӣ, варианти пинҳоншуда WarningCreateSubAccounts=Огоҳӣ, шумо наметавонед мустақиман ҳисоби зерсохтор эҷод кунед, шумо бояд шахси сеюм ё корбаре созед ва ба онҳо рамзи баҳисобгирӣ таъин кунед, то онҳоро дар ин рӯйхат пайдо кунед WarningAvailableOnlyForHTTPSServers=Танҳо дар сурати дастрас будани пайвасти боэътимоди HTTPS дастрас аст. WarningModuleXDisabledSoYouMayMissEventHere=Модули %s фаъол карда нашудааст. Ҳамин тавр, шумо метавонед дар ин ҷо бисёр чорабиниҳоро аз даст диҳед. -WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. -WarningThemeForcedTo=Warning, theme has been forced to %s by hidden constant MAIN_FORCETHEME -WarningPagesWillBeDeleted=Warning, this will also delete all existing pages/containers of the website. You should export your website before, so you have a backup to re-import it later. -WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=Automatic validation is disabled when option to decrease stock is set on "Invoice validation". -WarningModuleNeedRefresh = Module %s has been disabled. Don't forget to enable it -WarningPermissionAlreadyExist=Existing permissions for this object -WarningGoOnAccountancySetupToAddAccounts=If this list is empty, go into menu %s - %s - %s to load or create accounts for your chart of account. -WarningCorrectedInvoiceNotFound=Corrected invoice not found -WarningCommentNotFound=Please check placement of start and end comments for %s section in file %s before submitting your action -WarningAlreadyReverse=Stock movement already reversed - -SwissQrOnlyVIR = SwissQR invoice can only be added on invoices set to be paid with credit transfer payments. -SwissQrCreditorAddressInvalid = Creditor address is invalid (are ZIP and city set? (%s) -SwissQrCreditorInformationInvalid = Creditor information is invalid for IBAN (%s): %s -SwissQrIbanNotImplementedYet = QR-IBAN not implemented yet -SwissQrPaymentInformationInvalid = Payment information was invalid for total %s : %s -SwissQrDebitorAddressInvalid = Debitor information was invalid (%s) - +WarningPaypalPaymentNotCompatibleWithStrict=Арзиши 'Strict' боиси он мегардад, ки хусусиятҳои пардохти онлайн дуруст кор намекунанд. Ба ҷои он 'Lax' -ро истифода баред. +WarningThemeForcedTo=Огоҳӣ, мавзӯъ маҷбур карда шуд, ки %s аз ҷониби MAMEINFORC пинҳон карда шавад. +WarningPagesWillBeDeleted=Огоҳӣ, ин инчунин ҳамаи саҳифаҳо/контейнерҳои мавҷудаи вебсайтро нест мекунад. Шумо бояд қаблан вебсайти худро содир кунед, бинобар ин шумо нусхаи эҳтиётиро барои дубора ворид кардани он доред. +WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=Тасдиқи худкор вақте ғайрифаъол мешавад, ки имконоти кам кардани саҳмияҳо дар "Тасдиқи ҳисобнома" муқаррар карда шудааст. +WarningModuleNeedRefresh = Модули %s ғайрифаъол карда шуд. Фаромӯш накунед, ки онро фаъол созед +WarningPermissionAlreadyExist=Иҷозатҳои мавҷуда барои ин объект +WarningGoOnAccountancySetupToAddAccounts=Агар ин рӯйхат холӣ бошад, ба меню ворид шавед %s - %s - %s барои бор кардан ё сохтани ҳисобҳо барои нақшаи ҳисоби худ. +WarningCorrectedInvoiceNotFound=Ҳисобнома-фактураи ислоҳшуда ёфт нашуд +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s +WarningAlreadyReverse=Ҳаракати саҳмияҳо аллакай баръакс шудааст +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler +SwissQrOnlyVIR = Ҳисобнома-фактураи SwissQR метавонад танҳо ба ҳисобнома-фактураҳое илова карда шавад, ки бо пардохти интиқоли кредит пардохт карда мешаванд. +SwissQrCreditorAddressInvalid = Суроғаи кредитор нодуруст аст (Оё ZIP ва шаҳр муқаррар карда шудаанд? (%s) +SwissQrCreditorInformationInvalid = Маълумоти кредитор барои IBAN нодуруст аст (%s): %s +SwissQrIbanNotImplementedYet = QR-IBAN ҳанӯз татбиқ нашудааст +SwissQrPaymentInformationInvalid = Маълумоти пардохт барои умумии %s нодуруст буд: %s +SwissQrDebitorAddressInvalid = Маълумоти қарздор беэътибор буд (%s) # Validate -RequireValidValue = Value not valid -RequireAtLeastXString = Requires at least %s character(s) -RequireXStringMax = Requires %s character(s) max -RequireAtLeastXDigits = Requires at least %s digit(s) -RequireXDigitsMax = Requires %s digit(s) max -RequireValidNumeric = Requires a numeric value -RequireValidEmail = Email address is not valid -RequireMaxLength = Length must be less than %s chars -RequireMinLength = Length must be more than %s char(s) -RequireValidUrl = Require valid URL -RequireValidDate = Require a valid date -RequireANotEmptyValue = Is required -RequireValidDuration = Require a valid duration -RequireValidExistingElement = Require an existing value -RequireValidBool = Require a valid boolean -BadSetupOfField = Error bad setup of field -BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation -BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion -BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class -ErrorTooManyAttempts= Too many attempts, please try again later - -TotalAmountEmpty=Total Amount Empty -FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined -ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. -ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +RequireValidValue = Арзиш эътибор надорад +RequireAtLeastXString = Ақаллан %s аломат(ҳо)-ро талаб мекунад +RequireXStringMax = Макс барои %s аломат(ҳо)-ро талаб мекунад +RequireAtLeastXDigits = Ақаллан рақами %s-ро талаб мекунад +RequireXDigitsMax = Рақами максимум %s-ро талаб мекунад +RequireValidNumeric = Қимати рақамиро талаб мекунад +RequireValidEmail = Суроғаи почтаи электронӣ дуруст нест +RequireMaxLength = Дарозӣ бояд аз %s аломатҳо камтар бошад +RequireMinLength = Дарозӣ бояд аз %s аломат(ҳо) зиёд бошад +RequireValidUrl = URL-и дурустро талаб кунед +RequireValidDate = Санаи дурустро талаб кунед +RequireANotEmptyValue = Талаб мешавад +RequireValidDuration = Давомнокии дурустро талаб кунед +RequireValidExistingElement = Арзиши мавҷударо талаб кунед +RequireValidBool = Лоиқии дурустро талаб кунед +BadSetupOfField = Хатогии нодурусти танзими майдон +BadSetupOfFieldClassNotFoundForValidation = Хатогии танзими нодурусти майдон: Синф барои тасдиқ ёфт нашуд +BadSetupOfFieldFileNotFound = Хатогии танзими нодурусти майдон: Файл барои дохил кардан ёфт нашуд +BadSetupOfFieldFetchNotCallable = Хатогии танзими нодурусти майдон: Гирифтан дар синф қобили занг нест +ErrorTooManyAttempts= Кӯшишҳои аз ҳад зиёд, лутфан дертар такрор кунед +TotalAmountEmpty=Маблағи умумии холӣ +FailedToFoundTheConversionRateForInvoice=Қурби табдили ҳисобнома-фактура пайдо карда нашуд +ThisIdNotDefined=Муайян нашудааст +OperNotDefined=Усули пардохт муайян нашудааст +ErrorThisContactXIsAlreadyDefinedAsThisType=%s аллакай ҳамчун тамос барои ин намуд муайян шудааст. +ErrorThisGroupIsAlreadyDefinedAsThisType=Алоқаҳо бо ин гурӯҳ аллакай ҳамчун алоқа барои ин намуд муайян шудаанд. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/tg_TJ/eventorganization.lang b/htdocs/langs/tg_TJ/eventorganization.lang index d984e511c2c..00e68326173 100644 --- a/htdocs/langs/tg_TJ/eventorganization.lang +++ b/htdocs/langs/tg_TJ/eventorganization.lang @@ -5,148 +5,130 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Ташкили чорабиниҳо EventOrganizationDescription = Ташкили чорабиниҳо тавассути лоиҳаи модул -EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) -# -# Menu -# +EventOrganizationDescriptionLong= Идоракунии ташкили чорабинӣ (намоиш, конфронсҳо, иштирокчиён ё баромадкунандагон, бо саҳифаҳои оммавӣ барои пешниҳод, овоздиҳӣ ё бақайдгирӣ) EventOrganizationMenuLeft = Чорабиниҳои ташкилшуда EventOrganizationConferenceOrBoothMenuLeft = Конфронс ё Бут - -PaymentEvent=Payment of event - -# +PaymentEvent=Пардохти чорабинӣ +EventFee=Event fee # Admin page -# -NewRegistration=Registration +NewRegistration=Бақайдгирӣ EventOrganizationSetup=Танзими ташкили чорабинӣ -EventOrganization=Event organization +EventOrganization=Ташкили чорабинӣ EventOrganizationSetupPage = Саҳифаи танзими ташкили чорабинӣ EVENTORGANIZATION_TASK_LABEL = Нишони вазифаҳо барои ба таври худкор эҷод кардани лоиҳа ҳангоми тасдиқи лоиҳа EVENTORGANIZATION_TASK_LABELTooltip = When you validate an event to organize, some tasks can be automatically created in the project

For example:
Send Call for Conferences
Send Call for Booths
Validate suggestions of Conferences
Validate application for Booths
Open subscriptions to the event for attendees
Send a remind of the event to speakers
Send a remind of the event to Booth hosters
Send a remind of the event to attendees -EVENTORGANIZATION_TASK_LABELTooltip2=Keep empty if you don't need to create tasks automatically. +EVENTORGANIZATION_TASK_LABELTooltip2=Агар ба шумо лозим нест, ки вазифаҳоро ба таври худкор эҷод кунед, холӣ нигоҳ доред. EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Категория барои илова кардан ба шахсони сеюм, вақте ки касе конфронс пешниҳод мекунад, ба таври худкор таъсис дода мешавад EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Категория барои ба шахсони сеюм илова кардан ба таври худкор ҳангоми пешниҳоди стенд офарида мешавад EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Шаблон почтаи электронӣ барои фиристодани пас аз гирифтани пешниҳоди конфронс. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Шаблон почтаи электронӣ барои фиристодани пас аз пешниҳоди стенд. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list -EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature - -# +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Шаблони почтаи электронӣ барои фиристодан пас аз бақайдгирӣ ба дӯкон пардохта шудааст. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Шаблони почтаи электронӣ барои фиристодан пас аз бақайдгирии чорабинӣ пардохта шудааст. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Шаблони почтаи электронӣ барои истифода ҳангоми фиристодани паёмҳои электронӣ аз массаи "Ирсоли паёмҳо" ба баромадкунандагон +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Шаблони почтаи электронӣ барои истифода ҳангоми фиристодани паёмҳои электронӣ аз массаи "Ирсоли мактубҳо" дар рӯйхати иштирокчиён +EVENTORGANIZATION_FILTERATTENDEES_CAT = Дар шакли эҷод / илова кардани иштирокчӣ, рӯйхати шахсони сеюмро ба шахсони сеюм дар категория маҳдуд мекунад +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Дар шакли эҷод / илова кардани иштирокчӣ, рӯйхати шахсони сеюмро ба шахсони сеюм бо табиат маҳдуд мекунад # Object -# -OrganizedEvent=Organized event +OrganizedEvent=Чорабинии ташкилшуда EventOrganizationConfOrBooth= Конфронс ё Бут -EventOrganizationConfOrBoothes=Conferences or Boothes -ManageOrganizeEvent = Manage the organization of an event +EventOrganizationConfOrBoothes=Conferences or Booths +ManageOrganizeEvent = Идоракунии ташкили як чорабинӣ ConferenceOrBooth = Конфронс ё Бут ConferenceOrBoothTab = Конфронс ё Бут -AmountPaid = Amount paid -DateOfRegistration = Date of registration +AmountPaid = Маблағи пардохтшуда +DateOfRegistration = Санаи бақайдгирӣ ConferenceOrBoothAttendee = Иштирокчии конфронс ё Бут -ApplicantOrVisitor=Applicant or visitor -Speaker=Speaker - -# +ApplicantOrVisitor=Довталаб ё меҳмон +Speaker=Маърузачй # Template Mail -# YourOrganizationEventConfRequestWasReceived = Дархости шумо барои конфронс қабул карда шуд YourOrganizationEventBoothRequestWasReceived = Дархости шумо барои кабина қабул карда шуд EventOrganizationEmailAskConf = Дархост барои конфронс EventOrganizationEmailAskBooth = Дархост барои кабина -EventOrganizationEmailBoothPayment = Payment of your booth -EventOrganizationEmailRegistrationPayment = Registration for an event +EventOrganizationEmailBoothPayment = Пардохти стенди шумо +EventOrganizationEmailRegistrationPayment = Бақайдгирӣ барои як чорабинӣ EventOrganizationMassEmailAttendees = Алоқа ба иштирокчиён EventOrganizationMassEmailSpeakers = Муошират бо баромадкунандагон -ToSpeakers=To speakers - -# +ToSpeakers=Ба маърузачиён # Event -# -AllowUnknownPeopleSuggestConf=Allow people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do -AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth +AllowUnknownPeopleSuggestConf=Ба одамон иҷозат диҳед, ки конфронсҳоро пешниҳод кунанд +AllowUnknownPeopleSuggestConfHelp=Ба одамони ношинос иҷозат диҳед, ки конфронсе, ки онҳо мехоҳанд, пешниҳод кунанд +AllowUnknownPeopleSuggestBooth=Ба одамон иҷозат диҳед, ки барои стенд муроҷиат кунанд +AllowUnknownPeopleSuggestBoothHelp=Ба одамони ношинос иҷозат диҳед, ки барои стенд муроҷиат кунанд PriceOfRegistration=Нархи бақайдгирӣ -PriceOfRegistrationHelp=Price to pay to register or participate in the event +PriceOfRegistrationHelp=Нархи пардохт барои сабти ном ё иштирок дар чорабинӣ PriceOfBooth=Нархи обуна барои стенд PriceOfBoothHelp=Нархи обуна барои стенд -EventOrganizationICSLink=Link ICS for conferences -ConferenceOrBoothInformation=Conference Or Booth information +EventOrganizationICSLinkProject=Пайванди ICS барои чорабинӣ +EventOrganizationICSLink=Пайванди ICS барои конфронсҳо +ConferenceOrBoothInformation=Маълумот дар бораи конфронс ё Бут +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Иштирокчиён -ListOfAttendeesOfEvent=List of attendees of the event project +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Истиноди ICS -ро зеркашӣ кунед -EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference +EVENTORGANIZATION_SECUREKEY = Насл барои таъмини калиди саҳифаи бақайдгирии ҷамъиятӣ барои пешниҳоди конфронс SERVICE_BOOTH_LOCATION = Хидмате, ки барои сатри ҳисобнома -фактура дар бораи макони дӯкон истифода мешавад -SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Хидмате, ки барои сатри фактура дар бораи обунаи ширкаткунанда ба чорабинӣ истифода мешавад NbVotes=Шумораи овозҳо - -# # Status -# EvntOrgDraft = Лоиҳа EvntOrgSuggested = Тавсия дода мешавад EvntOrgConfirmed = Тасдиқ шудааст EvntOrgNotQualified = Беихтисос EvntOrgDone = Иҷро шуд -EvntOrgCancelled = Canceled - -# +EvntOrgCancelled = Бекор карда шуд # Other -# SuggestForm = Саҳифаи пешниҳод -SuggestOrVoteForConfOrBooth = Page for suggestion or vote -EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. -EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. +SuggestOrVoteForConfOrBooth = Саҳифа барои пешниҳод ё овоздиҳӣ +EvntOrgRegistrationHelpMessage = Дар ин ҷо шумо метавонед барои конфронс овоз диҳед ё конфронси навро барои ин чорабинӣ пешниҳод кунед. Шумо инчунин метавонед, ки дар давоми чорабинӣ стенд дошта бошед. +EvntOrgRegistrationConfHelpMessage = Дар ин ҷо шумо метавонед конфронси наверо пешниҳод кунед, ки дар давоми чорабинӣ аниматсия кунед. +EvntOrgRegistrationBoothHelpMessage = Дар ин ҷо шумо метавонед дар давоми чорабинӣ стенд дошта бошед. ListOfSuggestedConferences = Рӯйхати конфронсҳои пешниҳодшуда -ListOfSuggestedBooths=Suggested booths -ListOfConferencesOrBooths=Conferences or booths of event project +ListOfSuggestedBooths=Кабинаҳои тавсияшуда +ListOfConferencesOrBooths=Конфронсҳо ё стендҳои лоиҳаи чорабиниҳо SuggestConference = Конфронси навро пешниҳод кунед SuggestBooth = Хайма пешниҳод кунед ViewAndVote = Воқеаҳои пешниҳодшударо бубинед ва овоз диҳед -PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event -PublicAttendeeSubscriptionPage = Public link for registration to this event only +PublicAttendeeSubscriptionGlobalPage = Истиноди оммавӣ барои сабти ном ба чорабинӣ +PublicAttendeeSubscriptionPage = Истиноди умумӣ барои сабти ном танҳо ба ин чорабинӣ MissingOrBadSecureKey = Калиди амният нодуруст ё гум шудааст -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event +EvntOrgWelcomeMessage = Ин шакл ба шумо имкон медиҳад, ки ҳамчун иштирокчии нави чорабинӣ сабти ном шавед EvntOrgDuration = Ин конфронс аз %s оғоз шуда, дар %s ба охир мерасад. ConferenceAttendeeFee = Пардохти иштирокчиёни конфронс барои ин чорабинӣ: '%s', ки аз %s то %s рух медиҳад. BoothLocationFee = Ҷойгоҳи стенд барои ин чорабинӣ: '%s', ки аз %s то %s рух медиҳад EventType = Навъи чорабинӣ LabelOfBooth=Нишони Бут LabelOfconference=Нишондиҳандаи конфронс -ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Бақайдгирӣ дастрас нест, конфронс ҳанӯз тасдиқ нашудааст +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s бояд пеш аз %s бошад DateMustBeAfterThan=%s бояд пас аз %s бошад -MaxNbOfAttendeesReached=The maximum number of participants has been reached -NewSubscription=Registration -OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received -OrganizationEventBoothRequestWasReceived=Your request for a booth has been received -OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded -OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded -OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee -OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker -OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) -OrganizationEvenLabelName=Public name of the conference or booth -NewSuggestionOfBooth=Application for a booth -NewSuggestionOfConference=Application to hold a conference +MaxNbOfAttendeesReached=Шумораи максималии иштирокчиён расид +NewSubscription=Бақайдгирӣ +OrganizationEventConfRequestWasReceived=Пешниҳоди шумо дар бораи конфронс қабул карда шуд +OrganizationEventBoothRequestWasReceived=Дархости шумо барои стенд қабул карда шуд +OrganizationEventPaymentOfBoothWasReceived=Пардохти шумо барои стенди шумо сабт шудааст +OrganizationEventPaymentOfRegistrationWasReceived=Пардохти шумо барои бақайдгирии чорабинии шумо сабт шудааст +OrganizationEventBulkMailToAttendees=Ин ёдоварӣ дар бораи иштироки шумо дар чорабинӣ ҳамчун иштироккунанда аст +OrganizationEventBulkMailToSpeakers=Ин як ёдрас кардани иштироки шумо дар чорабинӣ ба ҳайси сухангӯ мебошад +OrganizationEventLinkToThirdParty=Пайванд ба тарафи сеюм (фармоишгар, таъминкунанда ё шарик) +OrganizationEvenLabelName=Номи ҷамъиятии конфронс ё стенд +NewSuggestionOfBooth=Ариза барои стенд +NewSuggestionOfConference=Ариза барои гузаронидани конференция EvntOrgRegistrationWelcomeMessage = Хуш омадед ба саҳифаи пешниҳоди конфронс ё стенд. EvntOrgRegistrationConfWelcomeMessage = Хуш омадед ба саҳифаи пешниҳоди конфронс. EvntOrgRegistrationBoothWelcomeMessage = Хуш омадед ба саҳифаи пешниҳоди стенд. @@ -154,26 +136,27 @@ EvntOrgVoteHelpMessage = Дар ин ҷо шумо метавонед рӯйдо VoteOk = Овози шумо қабул шуд. AlreadyVoted = Шумо аллакай ба ин чорабинӣ овоз додед. VoteError = Ҳангоми овоздиҳӣ хато рух дод, лутфан бори дигар кӯшиш кунед. -SubscriptionOk=Your registration has been recorded -AmountOfRegistrationPaid=Amount of registration paid -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event +SubscriptionOk=Бақайдгирии шумо сабт карда шуд +AmountOfRegistrationPaid=Маблағи бақайдгирии пардохтшуда +ConfAttendeeSubscriptionConfirmation = Тасдиқи обунаи шумо ба чорабинӣ Attendee = Иштирокчӣ PaymentConferenceAttendee = Пардохти иштирокчиёни конфронс PaymentBoothLocation = Пардохти маҳалли ҷойгиршавӣ -DeleteConferenceOrBoothAttendee=Remove attendee -RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s -EmailAttendee=Attendee email -EmailCompany=Company email -EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) -ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automatically your registration. Please contact us at %s for a manual validation -ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automatically your registration. Please contact us at %s for a manual validation -NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event -MaxNbOfAttendees=Max number of attendees -DateStartEvent=Event start date -DateEndEvent=Event end date -ModifyStatus=Modify status -ConfirmModifyStatus=Confirm status modification -ConfirmModifyStatusQuestion=Are you sure you want to modify the %s selected record(s)? -RecordsUpdated = %s Records updated -RecordUpdated = Record updated -NoRecordUpdated = No Record updated +DeleteConferenceOrBoothAttendee=Иштирокчиро хориҷ кунед +RegistrationAndPaymentWereAlreadyRecorder=Барои почтаи электронии %s аллакай сабти ном ва пардохт сабт шудааст. +EmailAttendee=Почтаи электронӣ +EmailCompany=Почтаи электронии ширкат +EmailCompanyForInvoice=Имейли ширкат (барои ҳисобнома-фактура, агар аз почтаи электронии ширкаткунанда фарқ кунад) +ErrorSeveralCompaniesWithEmailContactUs=Якчанд ширкатҳо бо ин почтаи электронӣ пайдо шуданд, аз ин рӯ мо наметавонем ба таври худкор сабти номи шуморо тасдиқ кунем. Лутфан бо мо дар тамос шавед %s барои тасдиқи дастӣ +ErrorSeveralCompaniesWithNameContactUs=Якчанд ширкатҳо бо ин ном пайдо шуданд, аз ин рӯ мо наметавонем ба таври худкор сабти номи шуморо тасдиқ кунем. Лутфан бо мо дар тамос шавед %s барои тасдиқи дастӣ +NoPublicActionsAllowedForThisEvent=Барои ин чорабинӣ ягон чорабинии оммавӣ кушода нест +MaxNbOfAttendees=Шумораи максималии иштирокчиён +DateStartEvent=Санаи оғози чорабинӣ +DateEndEvent=Санаи анҷоми чорабинӣ +ModifyStatus=Вазъро тағир диҳед +ConfirmModifyStatus=Тағироти вазъро тасдиқ кунед +ConfirmModifyStatusQuestion=Оё мутмаин ҳастед, ки мехоҳед сабт(ҳо)-и интихобшударо %s тағир диҳед? +RecordsUpdated=%s Сабтҳо нав карда шуданд +RecordUpdated=Сабт нав карда шуд +NoRecordUpdated=Ягон сабт нав карда нашудааст +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/tg_TJ/exports.lang b/htdocs/langs/tg_TJ/exports.lang index 77a4e29527f..7a8ad17d60d 100644 --- a/htdocs/langs/tg_TJ/exports.lang +++ b/htdocs/langs/tg_TJ/exports.lang @@ -18,7 +18,7 @@ ExportableFields=Майдонҳои содиротӣ ExportedFields=Майдонҳои содиротшуда ImportModelName=Номи профилро ворид кунед ImportModelSaved=Профили воридот ҳамчун %s сабт шудааст. -ImportProfile=Import profile +ImportProfile=Профили воридотӣ DatasetToExport=Маълумот барои содирот DatasetToImport=Файлро ба маҷмӯи маълумот ворид кунед ChooseFieldsOrdersAndTitle=Тартиби майдонҳоро интихоб кунед ... @@ -27,8 +27,8 @@ FieldTitle=Унвони майдон NowClickToGenerateToBuildExportFile=Ҳоло формати файлро дар қуттии комбина интихоб кунед ва клик кунед "Тавлид кардан" барои сохтани файли содиротӣ ... AvailableFormats=Форматҳои дастрас LibraryShort=Китобхона -ExportCsvSeparator=Csv character separator -ImportCsvSeparator=Csv character separator +ExportCsvSeparator=Ҷудокунандаи аломатҳои Csv +ImportCsvSeparator=Ҷудокунандаи аломатҳои Csv Step=Қадам FormatedImport=Ёрдамчии воридот FormatedImportDesc1=Ин модул ба шумо имкон медиҳад, ки бо истифода аз ёрдамчӣ аз файли бе маълумоти техникӣ маълумоти мавҷуда навсозӣ кунед ё ба пойгоҳи додаҳо объектҳои нав илова кунед. @@ -46,17 +46,23 @@ LineLabel=Нишони хати LineDescription=Тавсифи хат LineUnitPrice=Нархи воҳиди хат LineVATRate=Меъёри андоз аз арзиши иловашуда +LineLT1Rate=Tax 2 rate for line +LineLT2Rate=Tax 3 rate for line +LineLT1Type=Tax 2 type for line +LineLT2Type=Tax 3 type for line LineQty=Миқдор барои хат LineTotalHT=Маблағ ба истиснои андоз барои хати LineTotalTTC=Маблағ бо андоз барои хат LineTotalVAT=Маблағи ААИ барои хат +LineTotalLT1=Amount of tax 2 for line +LineTotalLT2=Amount of tax 3 for line TypeOfLineServiceOrProduct=Навъи хат (0 = маҳсулот, 1 = хидмат) FileWithDataToImport=Файл бо маълумот барои воридот FileToImport=Файли манбаъ барои воридот FileMustHaveOneOfFollowingFormat=Файл барои воридот бояд яке аз форматҳои зеринро дошта бошад -DownloadEmptyExampleShort=Download a sample file -DownloadEmptyExample=Download a template file with examples and information on fields you can import -StarAreMandatory=Into the template file, all fields with a * are mandatory fields +DownloadEmptyExampleShort=Намунаи файлро зеркашӣ кунед +DownloadEmptyExample=Файли қолабиро бо мисолҳо ва маълумот дар бораи майдонҳое, ки шумо метавонед ворид кунед, зеркашӣ кунед +StarAreMandatory=Дар файли шаблон ҳама майдонҳои дорои * майдонҳои ҳатмӣ мебошанд ChooseFormatOfFileToImport=Формати файлро, ки ҳамчун формати файли воридотӣ истифода мешавад, интихоб кунед, то кнопкаи %s -ро пахш кунед ... ChooseFileToImport=Файлро бор кунед ва пас тасвири %s -ро клик кунед, то файлро ҳамчун файли воридоти манбаъ интихоб кунед ... SourceFileFormat=Формати файли манбаъ @@ -83,7 +89,7 @@ SelectFormat=Ин формати файли воридотро интихоб к RunImportFile=Маълумотро ворид кунед NowClickToRunTheImport=Натиҷаҳои моделиронии воридотро тафтиш кунед. Ҳама хатогиҳоро ислоҳ кунед ва дубора санҷед.
Вақте ки симулятсия ягон хатогиро гузориш намедиҳад, шумо метавонед воридотро ба пойгоҳи додаҳо идома диҳед. DataLoadedWithId=Маълумоти воридотӣ дар ҳар як ҷадвали пойгоҳи додаҳо бо ин идентификатори воридотӣ майдони иловагӣ хоҳад дошт: %s , то ки он дар сурати таҳқиқи мушкилоти марбут ба ин воридот ҷустуҷӯ шавад. -ErrorMissingMandatoryValue=Mandatory data is empty in the source file in column %s. +ErrorMissingMandatoryValue=Маълумоти ҳатмӣ дар файли манбаъ дар сутуни %s холӣ аст. TooMuchErrors=Ҳанӯз %s хатҳои дигари манбаъ бо хатогиҳо мавҷуданд, аммо баромади онҳо маҳдуд шудааст. TooMuchWarnings=Ҳанӯз %s хатҳои дигари манбаъ бо огоҳиҳо мавҷуданд, аммо баромади онҳо маҳдуд шудааст. EmptyLine=Хати холӣ (партофта мешавад) @@ -93,12 +99,12 @@ YouCanUseImportIdToFindRecord=Шумо метавонед ҳамаи сабтҳ NbOfLinesOK=Шумораи сатрҳо бе хато ва огоҳӣ: %s . NbOfLinesImported=Шумораи сатрҳои бомуваффақият воридшуда: %s . DataComeFromNoWhere=Арзиши воридкунӣ аз ҳеҷ куҷо дар файли манбаъ пайдо намешавад. -DataComeFromFileFieldNb=Value to insert comes from column %s in source file. -DataComeFromIdFoundFromRef=The value that comes from the source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromFileFieldNb=Арзиш барои ворид кардан аз сутуни %s дар файли сарчашма гирифта мешавад. +DataComeFromIdFoundFromRef=Қимате, ки аз файли манбаъ меояд, барои дарёфти ID-и объекти волидайн барои истифода истифода мешавад (аз ин рӯ объекти %s, ки истинод аз файли сарчашма дорад, бояд дар базаи маълумот мавҷуд бошад). DataComeFromIdFoundFromCodeId=The value of code that comes from source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Маълумоте, ки аз файли сарчашма меояд, ба майдони зерин ворид карда мешавад: -DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: +DataIDSourceIsInsertedInto=ID-и объекти волидайн, ки бо истифода аз маълумот дар файли манбаъ пайдо шудааст, ба майдони зерин ворид карда мешавад: +DataCodeIDSourceIsInsertedInto=Идентификатсияи сатри волидайн, ки аз код ёфт шудааст, ба майдони зерин ворид карда мешавад: SourceRequired=Арзиши маълумот ҳатмист SourceExample=Намунаи арзиши имконпазири маълумот ExampleAnyRefFoundIntoElement=Ягон реф барои унсури %s ёфт шуд @@ -133,15 +139,15 @@ FormatControlRule=Қоидаи назорати формат ## imports updates KeysToUseForUpdates=Калид (сутун) барои истифода барои навсозии маълумоти мавҷуда NbInsert=Шумораи сатрҳои воридшуда: %s -NbInsertSim=Number of lines that will be inserted: %s +NbInsertSim=Шумораи сатрҳое, ки ворид карда мешаванд: %s NbUpdate=Шумораи сатрҳои навшуда: %s -NbUpdateSim=Number of lines that will be updated : %s +NbUpdateSim=Шумораи сатрҳое, ки нав карда мешаванд: %s MultipleRecordFoundWithTheseFilters=Бо ин филтрҳо сабтҳои сершумор пайдо шуданд: %s StocksWithBatch=Захираҳо ва маҳалли ҷойгиршавии (анбор) маҳсулот бо рақами серия/серия -WarningFirstImportedLine=The first line(s) will not be imported with the current selection -NotUsedFields=Fields of database not used -SelectImportFieldsSource = Choose the source file fields you want to import and their target field in database by choosing the fields in each select boxes, or select a predefined import profile: -MandatoryTargetFieldsNotMapped=Some mandatory target fields are not mapped -AllTargetMandatoryFieldsAreMapped=All target fields that need a mandatory value are mapped -ResultOfSimulationNoError=Result of simulation: No error -NumberOfLinesLimited=Number of lines limited +WarningFirstImportedLine=Сатри аввал бо интихоби ҷорӣ ворид карда намешавад +NotUsedFields=Майдонҳои пойгоҳи додаҳо истифода намешаванд +SelectImportFieldsSource = Майдонҳои файли сарчашмаеро, ки мехоҳед ворид кунед ва майдони ҳадафи онҳоро дар пойгоҳи додаҳо бо интихоби майдонҳо дар ҳар як қуттии интихобшуда интихоб кунед ё профили воридоти пешакӣ муайяншударо интихоб кунед: +MandatoryTargetFieldsNotMapped=Баъзе майдонҳои ҳадафи ҳатмӣ харита карда нашудаанд +AllTargetMandatoryFieldsAreMapped=Ҳама майдонҳои мақсаднок, ки ба арзиши ҳатмӣ ниёз доранд, харита карда шудаанд +ResultOfSimulationNoError=Натиҷаи симулятсия: хато нест +NumberOfLinesLimited=Шумораи сатрҳо маҳдуд аст diff --git a/htdocs/langs/tg_TJ/help.lang b/htdocs/langs/tg_TJ/help.lang index 9643718ab35..5b457ec8470 100644 --- a/htdocs/langs/tg_TJ/help.lang +++ b/htdocs/langs/tg_TJ/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Навъи дастгирӣ TypeSupportCommunauty=Ҷамъият (ройгон) TypeSupportCommercial=Тиҷоратӣ TypeOfHelp=Навиштан -NeedHelpCenter=Need support? +NeedHelpCenter=Ба дастгирӣ ниёз доред? Efficiency=Самаранокӣ TypeHelpOnly=Фақат ёрдам TypeHelpDev=Кӯмак+Рушд @@ -20,4 +20,4 @@ BackToHelpCenter=Дар акси ҳол, ба саҳифаи хо LinkToGoldMember=Шумо метавонед ба яке аз тренерон, ки Dolibarr барои забони худ интихоб кардааст, занг занед (%s) бо пахши виҷети онҳо (мақом ва нархи ҳадди аксар ба таври худкор нав карда мешавад): PossibleLanguages=Забонҳои дастгирӣшаванда SubscribeToFoundation=Ба лоиҳаи Dolibarr кумак кунед, ба бунёд обуна шавед -SeeOfficalSupport=For official Dolibarr support in your language:
%s +SeeOfficalSupport=Барои дастгирии расмии Dolibarr бо забони шумо:
%s diff --git a/htdocs/langs/tg_TJ/holiday.lang b/htdocs/langs/tg_TJ/holiday.lang index 4e8478c963f..e1b593e6d36 100644 --- a/htdocs/langs/tg_TJ/holiday.lang +++ b/htdocs/langs/tg_TJ/holiday.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -Holiday=Leave +Holidays=Барг +Holiday=тарк кунед CPTitreMenu=Тарк MenuReportMonth=Изҳороти ҳармоҳа MenuAddCP=Дархости рухсатии нав -MenuCollectiveAddCP=New collective leave request +MenuCollectiveAddCP=Рухсатии нави коллективй NotActiveModCP=Шумо бояд модули таркро барои дидани ин саҳифа фаъол созед. AddCP=Дархости рухсатӣ диҳед DateDebCP=Саршавии Сана @@ -29,7 +29,7 @@ DescCP=Тавсиф SendRequestCP=Эҷоди дархости рухсатӣ DelayToRequestCP=Дархостҳои рухсатӣ бояд ҳадди ақал %s рӯз (ҳо) пеш аз онҳо дода шаванд. MenuConfCP=Тавозуни рухсатӣ -SoldeCPUser=Leave balance (in days) : %s +SoldeCPUser=Тавозуни тарк кардан (дар рӯз) : %s ErrorEndDateCP=Шумо бояд санаи анҷоми бузургтар аз санаи оғозро интихоб кунед. ErrorSQLCreateCP=Ҳангоми сохтан хатои SQL рух дод: ErrorIDFicheCP=Хатогӣ рух дод, дархости рухсатӣ вуҷуд надорад. @@ -58,7 +58,7 @@ ConfirmDeleteCP=Ҳазфи ин дархости рухсатиро тасдиқ ErrorCantDeleteCP=Хато, ки шумо ҳуқуқи нест кардани ин дархости рухсатиро надоред. CantCreateCP=Шумо ҳақ надоред, ки дархости рухсатӣ диҳед. InvalidValidatorCP=Шумо бояд тасдиқкунандаи дархости рухсатии худро интихоб кунед. -InvalidValidator=The user chosen isn't an approver. +InvalidValidator=Истифодабарандаи интихобшуда тасдиқкунанда нест. NoDateDebut=Шумо бояд санаи оғозро интихоб кунед. NoDateFin=Шумо бояд санаи анҷомро интихоб кунед. ErrorDureeCP=Дархости рухсатии шумо рӯзи кориро дарбар намегирад. @@ -82,8 +82,8 @@ MotifCP=Сабаб UserCP=Истифодабаранда ErrorAddEventToUserCP=Ҳангоми илова кардани рухсатии истисноӣ хато рух дод. AddEventToUserOkCP=Илова ба рухсатии истисноӣ ба анҷом расид. -ErrorFieldRequiredUserOrGroup=The "group" field or the "user" field must be filled in -fusionGroupsUsers=The groups field and the user field will be merged +ErrorFieldRequiredUserOrGroup=Майдони "гурӯҳ" ё майдони "корбар" бояд пур карда шавад +fusionGroupsUsers=Майдони гурӯҳҳо ва майдони корбар якҷоя карда мешаванд MenuLogCP=Дидани сабтҳои тағирот LogCP=Сабти ҳамаи навсозиҳо ба "Тавозуни рухсатӣ" ActionByCP=Навсозӣ аз ҷониби @@ -91,13 +91,13 @@ UserUpdateCP=Навсозӣ барои PrevSoldeCP=Тавозуни қаблӣ NewSoldeCP=Тавозуни нав alreadyCPexist=Дар ин давра дархости рухсатӣ аллакай анҷом дода шудааст. -UseralreadyCPexist=A leave request has already been done on this period for %s. -groups=Groups -users=Users -AutoSendMail=Automatic mailing -NewHolidayForGroup=New collective leave request -SendRequestCollectiveCP=Send collective leave request -AutoValidationOnCreate=Automatic validation +UseralreadyCPexist=Дар ин давра дархости рухсатӣ барои %s аллакай иҷро шудааст. +groups=Гурӯҳҳо +users=Истифодабарандагон +AutoSendMail=Почтаи автоматӣ +NewHolidayForGroup=Рухсатии нави коллективй +SendRequestCollectiveCP=Таъсиси рухсатии коллективӣ +AutoValidationOnCreate=Санҷиши худкор FirstDayOfHoliday=Рӯзи оғози дархости рухсатӣ LastDayOfHoliday=Анҷоми рӯзи дархости рухсатӣ HolidaysMonthlyUpdate=Навсозии ҳармоҳа @@ -109,7 +109,6 @@ TypeWasDisabledOrRemoved=Навъи рухсатӣ (id %s) ғайрифаъол LastHolidays=Охирин дархостҳои рухсатии %s AllHolidays=Ҳамаи дархостҳои рухсатӣ HalfDay=Ним рӯз -NotTheAssignedApprover=Шумо тасдиқкунандаи таъиншуда нестед LEAVE_PAID=Рухсатии пулакӣ LEAVE_SICK=Рухсатии бемор LEAVE_OTHER=Дигар рухсатӣ @@ -142,16 +141,16 @@ TemplatePDFHolidays=Шаблон барои дархостҳои рухсатӣ FreeLegalTextOnHolidays=Матни ройгон дар PDF WatermarkOnDraftHolidayCards=Нишонҳои обӣ дар дархостҳои лоиҳа HolidaysToApprove=Рухсатӣ барои тасдиқ -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate leave requests -HolidayBalanceMonthlyUpdate=Monthly update of leave balance -XIsAUsualNonWorkingDay=%s одатан рӯзи корӣ нест -BlockHolidayIfNegative=Block if balance negative -LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative -ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted -IncreaseHolidays=Increase leave balance -HolidayRecordsIncreased= %s leave balances increased -HolidayRecordIncreased=Leave balance increased -ConfirmMassIncreaseHoliday=Bulk leave balance increase -NumberDayAddMass=Number of day to add to the selection -ConfirmMassIncreaseHolidayQuestion=Are you sure you want to increase holiday of the %s selected record(s)? -HolidayQtyNotModified=Balance of remaining days for %s has not been changed +NobodyHasPermissionToValidateHolidays=Ҳеҷ кас иҷозати тасдиқи дархостҳои рухсатиро надорад +HolidayBalanceMonthlyUpdate=Навсозии ҳармоҳаи тавозуни рухсатӣ +XIsAUsualNonWorkingDay=%s одатан як рӯзи кории НЕСТ аст +BlockHolidayIfNegative=Агар тавозуни манфӣ бошад, блок кунед +LeaveRequestCreationBlockedBecauseBalanceIsNegative=Эҷоди ин дархости рухсатӣ баста шудааст, зеро тавозуни шумо манфӣ аст +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Дархости тарк кардани %s бояд тарҳрезӣ, лағв ё нест кардан рад карда шавад +IncreaseHolidays=Баланд бардоштани тавозуни рухсатӣ +HolidayRecordsIncreased= %s бақияи рухсатӣ зиёд шуд +HolidayRecordIncreased=Бақияи рухсатӣ зиёд шуд +ConfirmMassIncreaseHoliday=Афзоиши тавозуни тарки оммавӣ +NumberDayAddMass=Шумораи рӯз барои илова ба интихоб +ConfirmMassIncreaseHolidayQuestion=Оё мутмаин ҳастед, ки мехоҳед ҷашни %s-и интихобшударо зиёд кунед? +HolidayQtyNotModified=Бақияи рӯзҳои боқимонда барои %s тағир дода нашудааст diff --git a/htdocs/langs/tg_TJ/hrm.lang b/htdocs/langs/tg_TJ/hrm.lang index e170b0cf1d1..cf61dd0282a 100644 --- a/htdocs/langs/tg_TJ/hrm.lang +++ b/htdocs/langs/tg_TJ/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Почтаи электронӣ барои пешгирии хидмати берунии HRM Establishments=Муассисаҳо @@ -12,80 +11,87 @@ OpenEtablishment=Муассисаи кушод CloseEtablishment=Муассисаи наздик # Dictionary DictionaryPublicHolidays=Рухсатӣ - рӯзҳои истироҳат -DictionaryDepartment=HRM - Organizational Unit +DictionaryDepartment=HRM - Шӯъбаи ташкилӣ DictionaryFunction=HRM - Ҷойҳои корӣ # Module Employees=Кормандон Employee=Корманд NewEmployee=Корманди нав ListOfEmployees=Рӯйхати кормандон -HrmSetup=HRM module setup -SkillsManagement=Skills management -HRM_MAXRANK=Maximum number of levels to rank a skill -HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created -deplacement=Shift -DateEval=Evaluation date -JobCard=Job card -JobPosition=Job -JobsPosition=Jobs -NewSkill=New Skill -SkillType=Skill type -Skilldets=List of ranks for this skill -Skilldet=Skill level -rank=Rank -ErrNoSkillSelected=No skill selected -ErrSkillAlreadyAdded=This skill is already in the list -SkillHasNoLines=This skill has no lines -skill=Skill -Skills=Skills -SkillCard=Skill card -EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) -Eval=Evaluation -Evals=Evaluations -NewEval=New evaluation -ValidateEvaluation=Validate evaluation -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? -EvaluationCard=Evaluation card -RequiredRank=Required rank for this job -EmployeeRank=Employee rank for this skill -EmployeePosition=Employee position -EmployeePositions=Employee positions -EmployeesInThisPosition=Employees in this position -group1ToCompare=Usergroup to analyze -group2ToCompare=Second usergroup for comparison -OrJobToCompare=Compare to job skills requirements -difference=Difference -CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator -MaxlevelGreaterThan=Max level greater than the one requested -MaxLevelEqualTo=Max level equal to that demand -MaxLevelLowerThan=Max level lower than that demand -MaxlevelGreaterThanShort=Employee level greater than the one requested -MaxLevelEqualToShort=Employee level equals to that demand -MaxLevelLowerThanShort=Employee level lower than that demand -SkillNotAcquired=Skill not acquired by all users and requested by the second comparator -legend=Legend -TypeSkill=Skill type -AddSkill=Add skills to job -RequiredSkills=Required skills for this job -UserRank=User Rank -SkillList=Skill list -SaveRank=Save rank -TypeKnowHow=Know how -TypeHowToBe=How to be -TypeKnowledge=Knowledge -AbandonmentComment=Abandonment comment -DateLastEval=Date last evaluation -NoEval=No evaluation done for this employee -HowManyUserWithThisMaxNote=Number of users with this rank -HighestRank=Highest rank -SkillComparison=Skill comparison -ActionsOnJob=Events on this job -VacantPosition=job vacancy -VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy) -SaveAddSkill = Skill(s) added -SaveLevelSkill = Skill(s) level saved -DeleteSkill = Skill removed -SkillsExtraFields=Attributs supplémentaires (Compétences) -JobsExtraFields=Attributs supplémentaires (Emplois) -EvaluationsExtraFields=Attributs supplémentaires (Evaluations) -NeedBusinessTravels=Need business travels +HrmSetup=Танзими модули HRM +SkillsManagement=Идоракунии малакаҳо +HRM_MAXRANK=Шумораи максималии сатҳҳо барои баҳодиҳии маҳорат +HRM_DEFAULT_SKILL_DESCRIPTION=Тавсифи пешфарзи рутбаҳо ҳангоми эҷоди маҳорат +deplacement=Гузариш +DateEval=Competency assessment date +JobCard=Корти корӣ +NewJobProfile=Профили нави корӣ +JobProfile=Профили кор +JobsProfiles=Профилҳои корӣ +NewSkill=Маҳорати нав +SkillType=Навъи маҳорат +Skilldets=Рӯйхати дараҷаҳо барои ин маҳорат +Skilldet=Сатҳи маҳорат +rank=Дараҷа +ErrNoSkillSelected=Маҳорати интихобшуда нест +ErrSkillAlreadyAdded=Ин маҳорат аллакай дар рӯйхат мавҷуд аст +SkillHasNoLines=Ин маҳорат хат надорад +Skill=Маҳорат +Skills=Маҳорат +SkillCard=Корти маҳорат +EmployeeSkillsUpdated=Малакаҳои кормандон нав карда шуданд (ниг. ба ҷадвали "Маҳорат" корти корманд) +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment +RequiredRank=Дараҷаи зарурӣ барои профили кор +RequiredRankShort=Рутбаи зарурӣ +PositionsWithThisProfile=Вазифаҳо бо ин профилҳои кор +EmployeeRank=Дараҷаи кормандон барои ин маҳорат +EmployeeRankShort=Рутбаи корманд +EmployeePosition=Мавқеи корманд +EmployeePositions=Вазифаҳои кормандон +EmployeesInThisPosition=Кормандони ин вазифа +group1ToCompare=Гурӯҳи корбарон барои таҳлил +group2ToCompare=Гурӯҳи дуюми корбар барои муқоиса +OrJobToCompare=Муқоиса бо талаботи малакаи профили кор +difference=Фарқият +CompetenceAcquiredByOneOrMore=Салоҳияте, ки аз ҷониби як ё якчанд корбар ба даст оварда шудааст, аммо аз ҷониби муқоисакунандаи дуюм дархост нашудааст +MaxlevelGreaterThan=Сатҳи кормандон аз сатҳи пешбинишуда зиёдтар аст +MaxLevelEqualTo=Сатҳи кормандон ба сатҳи пешбинишуда баробар аст +MaxLevelLowerThan=Сатҳи кормандон аз сатҳи пешбинишуда пасттар аст +MaxlevelGreaterThanShort=Сатҳи баландтар аз интизорӣ +MaxLevelEqualToShort=Сатҳи ба сатҳи пешбинишуда баробар аст +MaxLevelLowerThanShort=Сатҳи пасттар аз интизорӣ +SkillNotAcquired=Маҳорат аз ҷониби ҳама корбарон ба даст наомадааст ва аз ҷониби муқоисакунандаи дуюм талаб карда мешавад +legend=Афсона +TypeSkill=Навъи маҳорат +AddSkill=Ба профили кор малакаҳо илова кунед +RequiredSkills=Малакаҳои зарурӣ барои ин профили кор +UserRank=Дараҷаи корбар +SkillList=Рӯйхати малакаҳо +SaveRank=Рақамро захира кунед +TypeKnowHow=Роҳкор +TypeHowToBe=Чӣ тавр будан +TypeKnowledge=Дониш +AbandonmentComment=Шарҳи тарк +DateLastEval=Санаи арзёбии охирин +NoEval=Барои ин корманд ягон баҳодиҳӣ гузаронида нашудааст +HowManyUserWithThisMaxNote=Шумораи корбарони дорои ин рутба +HighestRank=Рутбаи баландтарин +SkillComparison=Муқоисаи маҳорат +ActionsOnJob=Ҳодисаҳо дар ин кор +VacantPosition=кори холи +VacantCheckboxHelper=Санҷиши ин хосият мавқеъҳои пурнашударо нишон медиҳад (ҷои кори холӣ) +SaveAddSkill = Маҳорат(ҳо) илова карда шуд +SaveLevelSkill = Сатҳи маҳорат(ҳо) захира карда шуд +DeleteSkill = Маҳорат хориҷ карда шуд +SkillsExtraFields=Хусусиятҳои иловагӣ (малакаҳо) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) +NeedBusinessTravels=Ба сафарҳои корӣ лозим аст +NoDescription=Тавсиф нест +TheJobProfileHasNoSkillsDefinedFixBefore=Профили кори баҳоёфтаи ин корманд дорои малакаи дар он муайяншуда нест. Лутфан маҳорат(ҳо)-ро илова кунед, сипас онро нест кунед ва арзёбӣро аз нав оғоз кунед. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/tg_TJ/install.lang b/htdocs/langs/tg_TJ/install.lang index c3a91593d3b..21e0796720a 100644 --- a/htdocs/langs/tg_TJ/install.lang +++ b/htdocs/langs/tg_TJ/install.lang @@ -8,7 +8,7 @@ ConfFileIsNotWritable=Файли танзимот %s навишта н ConfFileIsWritable=Файли танзимот %s навиштан мумкин аст. ConfFileMustBeAFileNotADir=Файли танзимот %s бояд файл бошад, на директория. ConfFileReload=Бозсозии параметрҳо аз файли танзимот. -NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not readable. We will run the installation process to try to initialize it. +NoReadableConfFileSoStartInstall=Файли конфигуратсияи conf/conf.php вуҷуд надорад ё хондан мумкин нест. Мо раванди насбкуниро иҷро мекунем, то онро оғоз кунем. PHPSupportPOSTGETOk=Ин PHP тағирёбандаҳои POST ва GET -ро дастгирӣ мекунад. PHPSupportPOSTGETKo=Эҳтимол аст, ки PHP -и шумо тағирёбандаҳои POST ва/ё GET -ро дастгирӣ намекунад. Параметри variables_order -ро дар php.ini санҷед. PHPSupportSessions=Ин PHP сессияҳоро дастгирӣ мекунад. @@ -24,11 +24,11 @@ ErrorWrongValueForParameter=Шояд шумо барои параметри '%s' ErrorFailedToCreateDatabase=Бунёди махзани '%s' ноком шуд. ErrorFailedToConnectToDatabase=Ба базаи '%s' пайваст шудан муяссар нашуд. ErrorDatabaseVersionTooLow=Версияи пойгоҳи додаҳо (%s) хеле кӯҳна аст. Версияи %s ё болотар лозим аст. -ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required. -ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required. +ErrorPHPVersionTooLow=Версияи PHP хеле кӯҳна аст. Версияи %s ё навтар талаб карда мешавад. +ErrorPHPVersionTooHigh=Версияи PHP хеле баланд аст. Версияи %s ё поёнтар лозим аст. ErrorConnectedButDatabaseNotFound=Пайвастшавӣ ба сервер муваффақ шуд, аммо пойгоҳи додаҳои '%s' ёфт нашуд. ErrorDatabaseAlreadyExists=Пойгоҳи додаҳои '%s' аллакай вуҷуд дорад. -ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions +ErrorNoMigrationFilesFoundForParameters=Барои версияҳои интихобшуда ягон файли муҳоҷират ёфт нашуд IfDatabaseNotExistsGoBackAndUncheckCreate=Агар пойгоҳи додаҳо вуҷуд надошта бошад, ба қафо баргардед ва имкони "Эҷоди пойгоҳи додаҳо" -ро тафтиш кунед. IfDatabaseExistsGoBackAndCheckCreate=Агар пойгоҳи додаҳо аллакай вуҷуд дошта бошад, ба қафо баргардед ва "Эҷоди пойгоҳи додаҳо" -ро интихоб кунед. WarningBrowserTooOld=Версияи браузер хеле кӯҳна аст. Навсозии браузери шумо ба версияи охирини Firefox, Chrome ё Opera хеле тавсия дода мешавад. @@ -88,7 +88,7 @@ LoginAlreadyExists=Аллакай вуҷуд дорад DolibarrAdminLogin=Вуруд ба администратор Dolibarr AdminLoginAlreadyExists=Ҳисоби мудири Dolibarr ' %s ' аллакай мавҷуд аст. Баргардед, агар шумо мехоҳед дигареро эҷод кунед. FailedToCreateAdminLogin=Ҳисоби мудири Dolibarr эҷод нашуд. -WarningRemoveInstallDir=Warning, for security reasons, once the installation process is complete, you must add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +WarningRemoveInstallDir=Огоҳӣ, бо сабабҳои амниятӣ, вақте ки раванди насбкунӣ ба итмом мерасад, шумо бояд файлеро бо номи install.lock илова кунед. Феҳристи ҳуҷҷати Dolibarr бо мақсади пешгирӣ кардани истифодаи тасодуфӣ/бароваронаи асбобҳои насбкунӣ дубора. FunctionNotAvailableInThisPHP=Дар ин PHP дастрас нест ChoosedMigrateScript=Скрипти муҳоҷиратро интихоб кунед DataMigration=Муҳоҷирати пойгоҳи додаҳо (маълумот) @@ -108,7 +108,7 @@ DatabaseVersion=Версияи пойгоҳи додаҳо ServerVersion=Версияи сервери пойгоҳи додаҳо YouMustCreateItAndAllowServerToWrite=Шумо бояд ин феҳристро эҷод кунед ва барои навиштани веб -сервер иҷозат диҳед. DBSortingCollation=Тартиби ҷудо кардани аломатҳо -YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Шумо эҷод кардани пойгоҳи додаҳо %s-ро интихоб кардед, аммо барои ин Долибар лозим аст. барои пайваст шудан ба сервер %s бо корбари супер %s. YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. BecauseConnectionFailedParametersMayBeWrong=Пайвасти пойгоҳи додаҳо ноком шуд: параметрҳои мизбон ё супер корбар бояд нодуруст бошанд. OrphelinsPaymentsDetectedByMethod=Пардохти ятимон бо усули %s муайян карда шуд @@ -129,7 +129,7 @@ MigrationCustomerOrderShipping=Интиқоли интиқол барои ниг MigrationShippingDelivery=Навсозии нигаҳдории интиқол MigrationShippingDelivery2=Навсозии нигаҳдории интиқол 2 MigrationFinished=Муҳоҷират ба охир расид -LastStepDesc= Қадами охирин : Дар ин ҷо логин ва паролеро, ки мехоҳед барои пайвастшавӣ ба Dolibarr истифода бурдан мехоҳед, муайян кунед. Инро аз даст надиҳед, зеро он ҳисоби асосии идоракунии ҳамаи ҳисобҳои корбарони дигар/иловагӣ мебошад. +LastStepDesc=Қадами охирин: Дар ин ҷо логин ва паролеро, ки мехоҳед барои пайвастшавӣ ба Dolibarr истифода баред, муайян кунед. Инро аз даст надиҳед, зеро он ҳисоби асосӣ барои идоракунии ҳама ҳисобҳои корбарии дигар/иловагӣ мебошад. ActivateModule=Модули %s -ро фаъол созед ShowEditTechnicalParameters=Барои нишон додан/таҳрир кардани параметрҳои пешрафта (ҳолати коршиносон) ин ҷо клик кунед WarningUpgrade=Огоҳӣ:\nОё шумо аввал нусхаи эҳтиётии пойгоҳи додаҳоро кор кардед?\nИн хеле тавсия дода мешавад. Дар ин раванд талафи маълумот мумкин аст (масалан, иштибоҳҳо дар версияи mysql 5.5.40/41/42/43) имконпазир аст, аз ин рӯ пеш аз оғози ягон муҳоҷират партови пурраи пойгоҳи додаи худро гирифтан муҳим аст.\n\nБарои оғози раванди муҳоҷират OK -ро клик кунед ... @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Шумо устоди танзимоти Dolibarr -ро а KeepDefaultValuesMamp=Шумо устоди танзимкунии Dolibarrро аз DoliMamp истифода бурдед, аз ин рӯ, арзишҳои дар ин ҷо пешниҳодшуда аллакай оптимизатсия карда шудаанд. Онҳоро тағир диҳед, агар шумо медонед, ки чӣ кор карда истодаед. KeepDefaultValuesProxmox=Шумо устоди насби Dolibarr -ро аз як дастгоҳи виртуалии Proxmox истифода кардед, аз ин рӯ, арзишҳои дар ин ҷо пешниҳодшуда аллакай оптимизатсия карда шудаанд. Онҳоро тағир диҳед, агар шумо медонед, ки чӣ кор карда истодаед. UpgradeExternalModule=Раванди махсуси такмилдиҳии модули беруниро иҷро кунед -SetAtLeastOneOptionAsUrlParameter=Ҳадди ақал як вариантро ҳамчун параметр дар URL таъин кунед. Масалан: '... repair.php? Standard = тасдиқ' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Ҳеҷ чиз барои тоза кардан/нест кардан NothingToDo=Ҳеҷ коре намекунад ######### @@ -208,12 +208,12 @@ HideNotAvailableOptions=Вариантҳои дастнорасро пинҳон ErrorFoundDuringMigration=Дар ҷараёни муҳоҷират хато (ҳо) гузориш дода шуданд, бинобарин қадами оянда дастрас нест. Барои нодида гирифтани хатогиҳо, шумо метавонед ин ҷо клик кунед , аммо барнома ё баъзе хусусиятҳо то он даме, ки хатогиҳо ҳал нашаванд, дуруст кор намекунанд. YouTryInstallDisabledByDirLock=Барнома кӯшиш кард, ки худро такмил диҳад, аммо саҳифаҳои насбкунӣ/навсозӣ барои амният ғайрифаъол карда шудаанд (директория бо суффикси .lock номида шудааст).
YouTryInstallDisabledByFileLock=Барнома кӯшиш кард, ки худсозӣ кунад, аммо саҳифаҳои насб/навсозӣ барои амният ғайрифаъол карда шуданд (бо мавҷудияти файли қулфи install.lock дар феҳристи ҳуҷҷатҳои dolibarr).
-YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
+YouTryUpgradeDisabledByMissingFileUnLock=Ин барнома кӯшиш кард, ки худаш навсозӣ кунад, аммо раванди навсозӣ дар айни замон иҷозат дода нашудааст.
ClickHereToGoToApp=Барои рафтан ба аризаи худ ин ҷо клик кунед ClickOnLinkOrRemoveManualy=Агар навсозӣ идома дошта бошад, интизор шавед. Дар акси ҳол, истиноди зеринро клик кунед. Агар шумо ҳамеша ҳамон як саҳифаро бинед, шумо бояд файли install.lock -ро аз директорияи ҳуҷҷатҳо хориҷ кунед/номгузорӣ кунед. -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Бор карда шуд FunctionTest=Санҷиши функсия -NodoUpgradeAfterDB=No action requested by external modules after upgrade of database -NodoUpgradeAfterFiles=No action requested by external modules after upgrade of files or directories -MigrationContractLineRank=Migrate Contract Line to use Rank (and enable Reorder) +NodoUpgradeAfterDB=Пас аз навсозии пойгоҳи додаҳо аз ҷониби модулҳои беруна ягон амал талаб карда намешавад +NodoUpgradeAfterFiles=Пас аз навсозии файлҳо ё директорияҳо аз ҷониби модулҳои беруна ягон амал талаб карда намешавад +MigrationContractLineRank=Муҳоҷирати хати шартномавӣ барои истифодаи Rank (ва имкони фармоиши дубора) diff --git a/htdocs/langs/tg_TJ/interventions.lang b/htdocs/langs/tg_TJ/interventions.lang index 49ce4132c68..ff22a988fdb 100644 --- a/htdocs/langs/tg_TJ/interventions.lang +++ b/htdocs/langs/tg_TJ/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Муносибати дахолатнопазирӣ DeleteIntervention=Интервенсияро нест кунед ValidateIntervention=Дахолатро тасдиқ кунед ModifyIntervention=Тағир додани дахолат +CloseIntervention=Дахолати зич DeleteInterventionLine=Хати дахолатнопазириро нест кунед ConfirmDeleteIntervention=Шумо мутмаин ҳастед, ки мехоҳед ин дахолатро нест кунед? ConfirmValidateIntervention=Шумо мутмаин ҳастед, ки мехоҳед ин мудохиларо бо номи %s тасдиқ кунед? ConfirmModifyIntervention=Шумо мутмаин ҳастед, ки мехоҳед ин дахолатро тағир диҳед? +ConfirmCloseIntervention=Оё мутмаин ҳастед, ки мехоҳед ин дахолатро пӯшед? ConfirmDeleteInterventionLine=Шумо мутмаин ҳастед, ки мехоҳед ин хати мудохиларо нест кунед? ConfirmCloneIntervention=Шумо мутмаин ҳастед, ки мехоҳед ин дахолатро клон кунед? NameAndSignatureOfInternalContact=Ном ва имзои мудохила: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Интервенсияҳо ва хатҳо InterventionClassifyBilled=Гурӯҳбандии "ҳисобшуда" InterventionClassifyUnBilled=Гурӯҳбандии "ҳисобнашуда" InterventionClassifyDone=Гурӯҳбандии "Иҷро шуд" -StatusInterInvoiced=Ҳисоб карда мешавад SendInterventionRef=Пешниҳоди мудохила %s SendInterventionByMail=Интервенсияро тавассути почтаи электронӣ фиристед InterventionCreatedInDolibarr=Интервенсия %s сохта шудааст @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Дахолати %s тағир дода шуд InterventionClassifiedBilledInDolibarr=Интервенсия %s ҳамчун ҳисоб ҳисоб карда мешавад InterventionClassifiedUnbilledInDolibarr=Интервенсия %s ҳамчун ҳисобнашуда муқаррар карда шудааст InterventionSentByEMail=Дахолат %s тавассути почтаи электронӣ фиристода шудааст +InterventionClosedInDolibarr= Дахолати %s баста шуд InterventionDeletedInDolibarr=Дахолати %s нест карда шуд InterventionsArea=Минтақаи мудохила DraftFichinter=Лоиҳаҳои мудохила LastModifiedInterventions=Охирин дахолатҳои тағирёфтаи %s FichinterToProcess=Дахолатҳо барои коркард -TypeContact_fichinter_external_CUSTOMER=Пайгирии тамос бо муштариён PrintProductsOnFichinter=Дар корти мудохила инчунин сатрҳои навъи "маҳсулот" (на танҳо хидматҳо) -ро чоп кунед PrintProductsOnFichinterDetails=дахолатҳое, ки аз фармоишҳо ба вуҷуд меоянд UseServicesDurationOnFichinter=Давомнокии хидматҳоро барои мудохилаҳое, ки аз фармоишҳо ба вуҷуд омадаанд, истифода баред @@ -50,7 +51,7 @@ UseDateWithoutHourOnFichinter=Соатҳо ва дақиқаҳоро дар ма InterventionStatistics=Омори мудохила NbOfinterventions=Шумораи кортҳои мудохила NumberOfInterventionsByMonth=Шумораи кортҳои мудохила аз рӯи моҳ (санаи тасдиқ) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). You can use PROJECT_ELEMENTS_FOR_ADD_MARGIN and PROJECT_ELEMENTS_FOR_MINUS_MARGIN option into home-setup-other to complete list of element included into profit. +AmountOfInteventionNotIncludedByDefault=Маблағи мудохила ба таври нобаёнӣ ба фоида дохил карда намешавад (дар аксари ҳолатҳо, ҷадвали вақт барои ҳисоб кардани вақти сарфшуда истифода мешавад). Шумо метавонед PROJECT_ELEMENTS_FOR_ADD_MARGIN ва PROJECT_ELEMENTS_FOR_MINUS_MARGIN-ро дар танзимоти хона-дигар истифода баред, то рӯйхати унсурҳои ба фоида дохилшударо пур кунед. InterId=ID мудохила InterRef=Дахолат дахолат InterDateCreation=Дахолати эҷоди сана @@ -66,7 +67,12 @@ RepeatableIntervention=Шаблон мудохила ToCreateAPredefinedIntervention=Барои эҷоди мудохилаи пешакӣ ё такроршаванда, як дахолати умумӣ эҷод кунед ва онро ба қолаби мудохила табдил диҳед ConfirmReopenIntervention=Шумо мутмаин ҳастед, ки дахолати %s боз кардан мехоҳед? GenerateInter=Тавлиди дахолат -FichinterNoContractLinked=Intervention %s has been created without a linked contract. -ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created. -NextDateToIntervention=Date for next intervention generation -NoIntervention=No intervention +FichinterNoContractLinked=Дахолати %s бидуни шартномаи алоқаманд сохта шудааст. +ErrorFicheinterCompanyDoesNotExist=Ширкат вуҷуд надорад. Интервенция ташкил карда нашудааст. +NextDateToIntervention=Санаи насли ояндаи дахолат +NoIntervention=Бе дахолат +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/tg_TJ/knowledgemanagement.lang b/htdocs/langs/tg_TJ/knowledgemanagement.lang index eb6e7e156d6..31ecafe354e 100644 --- a/htdocs/langs/tg_TJ/knowledgemanagement.lang +++ b/htdocs/langs/tg_TJ/knowledgemanagement.lang @@ -4,40 +4,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Системаи идоракунии дониш # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Идоракунии донишҳо (KM) ё пойгоҳи Help-Desk -ро идора кунед - -# # Admin page -# KnowledgeManagementSetup = Танзими системаи идоракунии дониш KnowledgeManagementSetupPage = Саҳифаи танзими системаи идоракунии дониш - - -# # About page -# KnowledgeManagementAbout = Дар бораи идоракунии дониш KnowledgeManagementAboutPage = Идоракунии дониш дар бораи саҳифа - KnowledgeManagementArea = Идоракунии дониш MenuKnowledgeRecord = Пойгоҳи дониш -MenuKnowledgeRecordShort = Knowledge base +MenuKnowledgeRecordShort = Пойгоҳи дониш ListKnowledgeRecord = Рӯйхати мақолаҳо NewKnowledgeRecord = Мақолаи нав ValidateReply = Ҳалли худро тасдиқ кунед @@ -45,15 +32,14 @@ KnowledgeRecords = Мақолаҳо KnowledgeRecord = Мақола KnowledgeRecordExtraFields = Майдони экзотикӣ барои мақола GroupOfTicket=Гурӯҳи чиптаҳо -YouCanLinkArticleToATicketCategory=You can link the article to a ticket group (so the article will be highlighted on any tickets in this group) -SuggestedForTicketsInGroup=Suggested on ticket creation - -SetObsolete=Set as obsolete -ConfirmCloseKM=Do you confirm the closing of this article as obsolete ? -ConfirmReopenKM=Do you want to restore this article to status "Validated" ? -BoxLastKnowledgerecordDescription=Last %s articles -BoxLastKnowledgerecord=Last articles -BoxLastKnowledgerecordContent=Last articles -BoxLastKnowledgerecordModifiedContent=Last modified articles -BoxLastModifiedKnowledgerecordDescription=Last %s modified articles -BoxLastModifiedKnowledgerecord=Last modified articles +YouCanLinkArticleToATicketCategory=Шумо метавонед мақоларо ба гурӯҳи чиптаҳо пайваст кунед (бинобар ин мақола дар ҳама чиптаҳои ин гурӯҳ қайд карда мешавад) +SuggestedForTicketsInGroup=Suggested on tickets creation +SetObsolete=Ҳамчун кӯҳна таъин кунед +ConfirmCloseKM=Оё шумо пӯшидани ин мақоларо кӯҳнашуда тасдиқ мекунед? +ConfirmReopenKM=Оё шумо мехоҳед ин мақоларо ба ҳолати "Тасдиқшуда" барқарор кунед? +BoxLastKnowledgerecordDescription=Мақолаҳои охирини %s +BoxLastKnowledgerecord=Мақолаҳои охирин +BoxLastKnowledgerecordContent=Мақолаҳои охирин +BoxLastKnowledgerecordModifiedContent=Мақолаҳои охирини ислоҳшуда +BoxLastModifiedKnowledgerecordDescription=Мақолаҳои охирини %s тағирёфта +BoxLastModifiedKnowledgerecord=Мақолаҳои охирини ислоҳшуда diff --git a/htdocs/langs/tg_TJ/languages.lang b/htdocs/langs/tg_TJ/languages.lang index eab42759e76..0979a589e8f 100644 --- a/htdocs/langs/tg_TJ/languages.lang +++ b/htdocs/langs/tg_TJ/languages.lang @@ -1,50 +1,50 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ҳабашӣ -Language_af_ZA=Afrikaans (South Africa) +Language_af_ZA=Африқо (Африқои Ҷанубӣ) Language_ar_AR=Арабӣ -Language_ar_DZ=Arabic (Algeria) +Language_ar_DZ=Арабӣ (Алҷазоир) Language_ar_EG=Арабӣ (Миср) -Language_ar_JO=Arabic (Jordania) +Language_ar_JO=Арабӣ (Иордания) Language_ar_MA=Арабӣ (Марокаш) -Language_ar_SA=Арабӣ +Language_ar_SA=Арабӣ (Арабистони Саудӣ) Language_ar_TN=Арабӣ (Тунис) Language_ar_IQ=Арабӣ (Ироқ) -Language_as_IN=Assamese +Language_as_IN=ассомӣ Language_az_AZ=Озарбойҷон Language_bn_BD=Бенгалӣ Language_bn_IN=Бенгалӣ (Ҳиндустон) Language_bg_BG=Булғорӣ -Language_bo_CN=Tibetan +Language_bo_CN=тибетӣ Language_bs_BA=Босниягӣ Language_ca_ES=Каталонӣ Language_cs_CZ=Чехӣ -Language_cy_GB=Welsh +Language_cy_GB=Уелсӣ Language_da_DA=Даниягӣ Language_da_DK=Даниягӣ Language_de_DE=Олмонӣ Language_de_AT=Олмонӣ (Австрия) Language_de_CH=Олмонӣ (Швейтсария) -Language_de_LU=German (Luxembourg) +Language_de_LU=Олмон (Люксембург) Language_el_GR=Юнонӣ Language_el_CY=Юнонӣ (Кипр) -Language_en_AE=English (United Arab Emirates) +Language_en_AE=Англисӣ (Аморати Муттаҳидаи Араб) Language_en_AU=Забони англисӣ (Австралия) Language_en_CA=Англисӣ (Канада) Language_en_GB=Англисӣ (Британияи Кабир) Language_en_IN=Англисӣ (Ҳиндустон) -Language_en_MY=English (Myanmar) +Language_en_MY=Англисӣ (Мянмар) Language_en_NZ=Англисӣ (Зеландияи Нав) Language_en_SA=Англисӣ (Арабистони Саудӣ) Language_en_SG=Англисӣ (Сингапур) Language_en_US=Англисӣ (Иёлоти Муттаҳида) Language_en_ZA=Англисӣ (Африқои Ҷанубӣ) -Language_en_ZW=English (Zimbabwe) +Language_en_ZW=Англисӣ (Зимбабве) Language_es_ES=Испанӣ Language_es_AR=Испанӣ (Аргентина) Language_es_BO=Испанӣ (Боливия) Language_es_CL=Испанӣ (Чили) Language_es_CO=Испанӣ (Колумбия) -Language_es_CR=Spanish (Costa Rica) +Language_es_CR=испанӣ (Коста-Рика) Language_es_DO=Испанӣ (Ҷумҳурии Доминикан) Language_es_EC=Испанӣ (Эквадор) Language_es_GT=Испанӣ (Гватемала) @@ -56,7 +56,6 @@ Language_es_PE=Испанӣ (Перу) Language_es_PR=Испанӣ (Пуэрто -Рико) Language_es_US=Испанӣ (ИМА) Language_es_UY=Испанӣ (Уругвай) -Language_es_GT=Испанӣ (Гватемала) Language_es_VE=Испанӣ (Венесуэла) Language_et_EE=Эстонӣ Language_eu_ES=Баскӣ @@ -83,31 +82,32 @@ Language_it_IT=Итолиёӣ Language_it_CH=Италия (Швейтсария) Language_ja_JP=Ҷопонӣ Language_ka_GE=Гурҷӣ -Language_kk_KZ=Kazakh +Language_kk_KZ=қазоқ Language_km_KH=Кхмер Language_kn_IN=Каннада Language_ko_KR=Корея +Language_ku_IQ=Kurdish Language_lo_LA=Лао Language_lt_LT=Литва Language_lv_LV=Латышӣ Language_mk_MK=Македонӣ Language_mn_MN=Муғулӣ -Language_my_MM=Burmese +Language_my_MM=Бирма Language_nb_NO=Норвегӣ (Бокмал) Language_ne_NP=Непалӣ Language_nl_BE=Голландӣ (Белгия) Language_nl_NL=Голландӣ Language_pl_PL=Полякӣ Language_pt_AO=Португалӣ (Ангола) -Language_pt_MZ=Portuguese (Mozambique) +Language_pt_MZ=португалӣ (Мозамбик) Language_pt_BR=Португалӣ (Бразилия) Language_pt_PT=Португалӣ Language_ro_MD=Руминӣ (Молдавия) Language_ro_RO=Руминӣ Language_ru_RU=Русӣ Language_ru_UA=Русӣ (Украина) -Language_ta_IN=Tamil -Language_tg_TJ=Tajik +Language_ta_IN=тамилӣ +Language_tg_TJ=тоҷикӣ Language_tr_TR=Туркӣ Language_sl_SI=Словенӣ Language_sv_SV=Шведӣ @@ -115,14 +115,14 @@ Language_sv_SE=Шведӣ Language_sq_AL=Албанӣ Language_sk_SK=Словакӣ Language_sr_RS=Сербӣ -Language_sw_KE=Swahili +Language_sw_KE=суахили Language_sw_SW=Кисвахили Language_th_TH=Тай Language_uk_UA=Украинӣ -Language_ur_PK=Urdu +Language_ur_PK=урду Language_uz_UZ=Узбеки Language_vi_VN=Ветнамӣ Language_zh_CN=Чинӣ -Language_zh_TW=Chinese (Taiwan) +Language_zh_TW=Чинӣ (Тайван) Language_zh_HK=Чинӣ (Ҳонконг) Language_bh_MY=Малайӣ diff --git a/htdocs/langs/tg_TJ/ldap.lang b/htdocs/langs/tg_TJ/ldap.lang index 4a8258fd553..409125a1157 100644 --- a/htdocs/langs/tg_TJ/ldap.lang +++ b/htdocs/langs/tg_TJ/ldap.lang @@ -25,3 +25,9 @@ ContactSynchronized=Тамос ҳамоҳанг карда шудааст ForceSynchronize=Ҳамоҳангсозии маҷбурӣ Dolibarr -> LDAP ErrorFailedToReadLDAP=Базаи LDAP хонда нашуд. Танзимоти модули LDAP ва дастрасии пойгоҳи додаҳоро тафтиш кунед. PasswordOfUserInLDAP=Рамзи корбар дар LDAP +LDAPPasswordHashType=Навъи хэш парол +LDAPPasswordHashTypeExample=Навъи хэш пароле, ки дар сервер истифода мешавад +SupportedForLDAPExportScriptOnly=Танҳо бо скрипти содироти ldap дастгирӣ карда мешавад +SupportedForLDAPImportScriptOnly=Танҳо бо скрипти воридоти ldap дастгирӣ карда мешавад +LDAPUserAccountControl = userAccountControl оид ба эҷод (директорияи фаъол) +LDAPUserAccountControlExample = 512 Ҳисоби муқаррарӣ / 546 Ҳисоби муқаррарӣ + Бе Passwd + ғайрифаъол (нигаред: https://fr.wikipedia.org/wiki/Active_Directory) diff --git a/htdocs/langs/tg_TJ/loan.lang b/htdocs/langs/tg_TJ/loan.lang index 5f167be22f8..0973a13e3c6 100644 --- a/htdocs/langs/tg_TJ/loan.lang +++ b/htdocs/langs/tg_TJ/loan.lang @@ -24,11 +24,11 @@ FinancialCommitment=Ӯҳдадории молиявӣ InterestAmount=Фоиз CapitalRemain=Сармоя боқӣ мемонад TermPaidAllreadyPaid = Ин мӯҳлат аллакай пардохта шудааст -CantUseScheduleWithLoanStartedToPaid = Can't generate a timeline for a loan with a payment started +CantUseScheduleWithLoanStartedToPaid = Ҷадвали қарзро бо пардохт оғоз карда наметавонад CantModifyInterestIfScheduleIsUsed = Агар шумо ҷадвалро истифода баред, шумо наметавонед фоизҳоро тағир диҳед # Admin ConfigLoan=Танзимоти қарзи модул -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Account (from the Chart Of Account) to be used by default for capital (Loan module) -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Account (from the Chart Of Account) to be used by default for interest (Loan module) -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Account (from the Chart Of Account) to be used by default for insurance (Loan module) +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Ҳисоб (аз Нақшаи ҳисоб), ки ба таври нобаёнӣ барои сармоя истифода мешавад (модули қарз) +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Ҳисоб (аз Нақшаи ҳисоб), ки ба таври нобаёнӣ барои фоизҳо истифода мешавад (модули қарз) +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Ҳисоб (аз Нақшаи ҳисоб), ки ба таври нобаёнӣ барои суғурта истифода мешавад (модули қарз) CreateCalcSchedule=Таҳрири ӯҳдадориҳои молиявӣ diff --git a/htdocs/langs/tg_TJ/mailmanspip.lang b/htdocs/langs/tg_TJ/mailmanspip.lang index d18f8b56846..280ea4a7356 100644 --- a/htdocs/langs/tg_TJ/mailmanspip.lang +++ b/htdocs/langs/tg_TJ/mailmanspip.lang @@ -7,7 +7,7 @@ MailmanCreationSuccess=Санҷиши обуна бомуваффақият иҷ MailmanDeletionSuccess=Санҷиши обунашавӣ бомуваффақият иҷро шуд SynchroMailManEnabled=Навсозии почтаи электронӣ иҷро карда мешавад SynchroSpipEnabled=Навсозии Spip иҷро карда мешавад -DescADHERENT_MAILMAN_ADMIN_PASSWORD=Mailman administrator password +DescADHERENT_MAILMAN_ADMIN_PASSWORD=Пароли мудири почта DescADHERENT_MAILMAN_URL=URL барои обунаҳои почта DescADHERENT_MAILMAN_UNSUB_URL=URL барои обунаҳои почтаи электронӣ DescADHERENT_MAILMAN_LISTS=Рӯйхатҳо барои сабти автоматии аъзоёни нав (бо вергул ҷудо карда шудаанд) diff --git a/htdocs/langs/tg_TJ/mails.lang b/htdocs/langs/tg_TJ/mails.lang index cbbd5da063e..1038929c0f8 100644 --- a/htdocs/langs/tg_TJ/mails.lang +++ b/htdocs/langs/tg_TJ/mails.lang @@ -2,22 +2,25 @@ Mailing=Почтаи электронӣ EMailing=Почтаи электронӣ EMailings=Паёмҳои почтаи электронӣ -SMSings=SMSings +SMSings=SMS AllEMailings=Ҳама паёмҳои электронӣ MailCard=Корти почтаи электронӣ MailRecipients=Қабулкунандагон MailRecipient=Гиранда -MailTitle=Тавсиф -MailFrom=From -PhoneFrom=From +MailTitle=Нишон +MailFrom=Аз +ForceEmailFrom=Default email From +PhoneFrom=Аз MailErrorsTo=Хатогиҳо ба MailReply=Ҷавоб ба -MailTo=To +MailTo=Ба MailToUsers=Ба корбарон MailCC=Нусхабардорӣ ба MailToCCUsers=Нусхабардорӣ ба корбарон MailCCC=Нусхаи кэшшуда ба MailTopic=Мавзӯи почтаи электронӣ +MailDate=Email date +MailReferences=Message IDs in References MailText=Паём MailFile=Файлҳои замима MailMessage=Мақоми почтаи электронӣ @@ -26,14 +29,13 @@ BodyNotIn=Дар бадан нест ShowEMailing=Нишон додани почтаи электронӣ ListOfEMailings=Рӯйхати мактубҳои электронӣ NewMailing=Паёми нави электронӣ -NewSMSing=New smsing +NewSMSing=SMS-и нав EditMailing=Таҳрири почтаи электронӣ ResetMailing=Почтаи электрониро дубора фиристед DeleteMailing=Почтаи электрониро нест кунед -DeleteAMailing=Почтаи электрониро нест кунед PreviewMailing=Пешнамоиши почтаи электронӣ CreateMailing=Эҷоди почтаи электронӣ -TestMailing=Test +TestMailing=Санҷиш ValidMailing=Почтаи электронӣ эътибор дорад MailingStatusDraft=Лоиҳа MailingStatusValidated=Санҷида шуд @@ -53,7 +55,7 @@ ConfirmValidMailing=Шумо мутмаин ҳастед, ки мехоҳед и ConfirmResetMailing=Огоҳӣ, бо дубора оғоз кардани почтаи электронии %s , шумо иҷозат медиҳед, ки ин почтаи электронӣ дар як паём ба таври дубора фиристода шавад. Шумо мутмаин ҳастед, ки ин корро кардан мехоҳед? ConfirmDeleteMailing=Шумо мутмаин ҳастед, ки ин почтаи электрониро нест кардан мехоҳед? NbOfUniqueEMails=Шумораи мактубҳои беназир -NbOfUniquePhones=No. of unique phones +NbOfUniquePhones=Шумораи телефонҳои беназир NbOfEMails=Шумораи EMails TotalNbOfDistinctRecipients=Шумораи гирандагони алоҳида NoTargetYet=Ҳоло ягон гиранда муайян нашудааст (Ба ҷадвали 'Қабулкунандагон' гузаред) @@ -64,7 +66,7 @@ EMailTestSubstitutionReplacedByGenericValues=Ҳангоми истифодаи MailingAddFile=Ин файлро замима кунед NoAttachedFiles=Файлҳои замима нашудаанд BadEMail=Арзиши бад барои почтаи электронӣ -EMailNotDefined=Email not defined +EMailNotDefined=Почтаи электронӣ муайян нашудааст ConfirmCloneEMailing=Шумо мутмаин ҳастед, ки мехоҳед ин почтаи электрониро клон кунед? CloneContent=Паёми клон CloneReceivers=Қабулкунандагони клонер @@ -95,9 +97,9 @@ MailingModuleDescContactsByFunction=Тамос бо мавқеъ MailingModuleDescEmailsFromFile=Почтаи электронӣ аз файл MailingModuleDescEmailsFromUser=Вуруди почтаи электронӣ аз ҷониби корбар MailingModuleDescDolibarrUsers=Истифодабарандагон бо почтаи электронӣ -MailingModuleDescThirdPartiesByCategories=Third parties +MailingModuleDescThirdPartiesByCategories=Шахсони сеюм SendingFromWebInterfaceIsNotAllowed=Фиристодан аз интерфейси веб манъ аст. -EmailCollectorFilterDesc=All filters must match to have an email being collected.
You can use the character "!" before the search string value if you need a negative test +EmailCollectorFilterDesc=Барои ҷамъоварӣ кардани паёми электронӣ ҳамаи филтрҳо бояд мувофиқат кунанд.
Шумо метавонед аломати "!" пеш аз арзиши сатри ҷустуҷӯ, агар ба шумо санҷиши манфӣ лозим бошад # Libelle des modules de liste de destinataires mailing LineInFile=Хати %s дар файл @@ -111,6 +113,7 @@ MailNoChangePossible=Қабулкунандагони почтаи электр SearchAMailing=Почтаи ҷустуҷӯ SendMailing=Паёми электронӣ фиристед SentBy=Аз ҷониби фиристода +AdvancedAlternative=Advanced alternative MailingNeedCommand=Фиристодани почтаи электронӣ метавонад аз сатри фармон иҷро карда шавад. Аз администратори сервери худ хоҳиш кунед, ки фармони зеринро барои фиристодани почтаи электронӣ ба ҳама гирандагон оғоз кунад: MailingNeedCommand2=Бо вуҷуди ин, шумо метавонед онҳоро онлайн бо илова кардани параметри MAILING_LIMIT_SENDBYWEB бо арзиши шумораи максималии мактубҳое, ки мехоҳед тавассути сессия фиристед, фиристед. Барои ин ба Home - Setup - Other гузаред. ConfirmSendingEmailing=Агар шумо хоҳед, ки почтаи электрониро мустақиман аз ин экран ирсол кунед, лутфан тасдиқ кунед, ки мутмаин ҳастед, ки ҳоло мехоҳед браузери худро фиристед? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Барои ин намуди чорабинӣ ва ш ANotificationsWillBeSent=1 огоҳиномаи автоматӣ тавассути почтаи электронӣ фиристода мешавад SomeNotificationsWillBeSent=%s огоҳиҳои автоматӣ тавассути почтаи электронӣ фиристода мешаванд AddNewNotification=Ба огоҳиномаи нави худкори почтаи электронӣ обуна шавед (ҳадаф/ҳодиса) -ListOfActiveNotifications=Рӯйхати ҳамаи обунаҳои фаъол (ҳадафҳо/рӯйдодҳо) барои огоҳиномаи почтаи электронӣ -ListOfNotificationsDone=Рӯйхати ҳамаи огоҳиҳои почтаи электронии фиристодашуда +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Танзимоти фиристодани почтаи электронӣ ба '%s' танзим шудааст. Ин режимро барои фиристодани паёми электронии оммавӣ истифода бурдан мумкин нест. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=Агар шумо оид ба чӣ гуна насб кардани сервери SMTP -и худ саволе дошта бошед, метавонед аз %s пурсед. @@ -180,15 +183,16 @@ Answered=Ҷавоб дод IsNotAnAnswer=Ҷавоб нест (почтаи аввал) IsAnAnswer=Ҷавоби почтаи аввал аст RecordCreatedByEmailCollector=Сабт аз ҷониби коллектори почтаи %s аз почтаи %s сохта шудааст -DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact +DefaultBlacklistMailingStatus=Арзиши пешфарз барои майдони '%s' ҳангоми эҷоди алоқаи нав DefaultStatusEmptyMandatory=Холӣ, аммо ҳатмӣ -WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to %s. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota. -NoMoreRecipientToSendTo=No more recipient to send the email to -EmailOptedOut=Email owner has requested to not contact him with this email anymore -EvenUnsubscribe=Include opt-out emails -EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. +WarningLimitSendByDay=ҲУШДОР: Насб ё шартномаи намунаи шумо шумораи мактубҳои шуморо дар як рӯз маҳдуд мекунад %s. Кӯшиши фиристодани бештар метавонад боиси суст шудани мисоли шумо ё боздошта шавад. Лутфан, агар ба шумо квотаи баландтар лозим бошад, бо дастгирии худ тамос гиред. +NoMoreRecipientToSendTo=Дигар қабулкунандае нест, ки паёми электронӣ фиристад +EmailOptedOut=Соҳиби почтаи электронӣ дархост кардааст, ки дигар бо ин почтаи электронӣ бо ӯ тамос нагирад +EvenUnsubscribe=Дохил кардани почтаи электронӣ +EvenUnsubscribeDesc=Ҳангоми интихоби почтаи электронӣ ҳамчун ҳадаф, паёмҳои радкуниро дохил кунед. Масалан, барои почтаи электронӣ хидматрасонии ҳатмӣ муфид аст. XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +YouCanMakeSomeInstructionForEmail=Шумо метавонед барои почтаи электронии худ баъзе дастурҳо созед (Масалан: дар қолаби почтаи электронӣ тасвир эҷод кунед...) +ModelTemplate=Шаблони почтаи электронӣ +YouCanChooseAModelForYouMailContent= Шумо метавонед яке аз моделҳои қолабиро интихоб кунед ё якеро бо AI тавлид кунед +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/tg_TJ/main.lang b/htdocs/langs/tg_TJ/main.lang index 1bd9e322d88..0b30b036325 100644 --- a/htdocs/langs/tg_TJ/main.lang +++ b/htdocs/langs/tg_TJ/main.lang @@ -9,7 +9,7 @@ DIRECTION=ltr # cid0kr is for Korean # DejaVuSans is for some Eastern languages, some Asian languages and some Arabic languages # freemono is for ru_RU or uk_UA, uz_UZ -# freeserif is for Tamil +# freeserif is for Tamil or Ethiopian FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -34,9 +34,9 @@ NoTemplateDefined=Барои ин намуди почтаи электронӣ AvailableVariables=Тағирёбандаҳои ивазкунандаи дастрас NoTranslation=Тарҷума нест Translation=Тарҷума -Translations=Translations +Translations=Тарҷумаҳо CurrentTimeZone=TimeZone PHP (сервер) -EmptySearchString=Enter non empty search criteria +EmptySearchString=Меъёрҳои ҷустуҷӯии холиро ворид кунед EnterADateCriteria=Меъёрҳои сана ворид кунед NoRecordFound=Ҳеҷ сабт ёфт нашуд NoRecordDeleted=Ҳеҷ сабт нест карда нашудааст @@ -60,7 +60,7 @@ ErrorFailedToSendMail=Фиристодани почта ноком шуд (фи ErrorFileNotUploaded=Файл бор карда нашудааст. Санҷед, ки андоза аз ҳадди ниҳоии иҷозатдодашуда зиёд набошад, фазои холӣ дар диск мавҷуд аст ва дар ин директория аллакай файли якхела мавҷуд нест. ErrorInternalErrorDetected=Хатогӣ ошкор шуд ErrorWrongHostParameter=Параметри нодурусти мизбон -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Company/Foundation and post the form again. +ErrorYourCountryIsNotDefined=Кишвари шумо муайян карда нашудааст. Ба Home-Setup-Company/Foundation равед ва варақаро дубора ҷойгир кунед. ErrorRecordIsUsedByChild=Ин сабт нест карда нашуд. Ин сабтро ҳадди аққал як сабти кӯдакон истифода мебарад. ErrorWrongValue=Арзиши нодуруст ErrorWrongValueForParameterX=Арзиши нодуруст барои параметри %s @@ -74,8 +74,8 @@ ErrorNoVATRateDefinedForSellerCountry=Хатогӣ, барои кишвар '%s' ErrorNoSocialContributionForSellerCountry=Хато, ягон намуди андозҳои иҷтимоӣ/молиявӣ барои кишвар '%s' муайян карда нашудааст. ErrorFailedToSaveFile=Хатогӣ, захира кардани файл ноком шуд. ErrorCannotAddThisParentWarehouse=Шумо мекӯшед, ки анбори волидайнро, ки аллакай фарзанди анбори мавҷуда аст, илова кунед -ErrorInvalidSubtype=Selected Subtype is not allowed -FieldCannotBeNegative=Field "%s" cannot be negative +ErrorInvalidSubtype=Зернавъи интихобшуда иҷозат дода намешавад +FieldCannotBeNegative=Майдони "%s" наметавонад манфӣ бошад MaxNbOfRecordPerPage=Макс. шумораи сабтҳо дар як саҳифа NotAuthorized=Шумо ба ин кор ваколатдор нестед. SetDate=Сана таъин кунед @@ -96,7 +96,7 @@ FileWasNotUploaded=Файл барои замима интихоб шудаас NbOfEntries=Шумораи сабтҳо GoToWikiHelpPage=Хонда шуд кӯмаки онлайн (дастрасӣ ба интернет лозим аст) GoToHelpPage=Кӯмакро хонед -DedicatedPageAvailable=Dedicated help page related to your current screen +DedicatedPageAvailable=Саҳифаи махсуси кӯмаки марбут ба экрани ҷории шумо HomePage=Саҳифаи асосӣ RecordSaved=Сабт захира карда шуд RecordDeleted=Сабт нест карда шуд @@ -104,8 +104,8 @@ RecordGenerated=Сабти тавлидшуда LevelOfFeature=Сатҳи хусусиятҳо NotDefined=Муайян нашудааст DolibarrInHttpAuthenticationSoPasswordUseless=Ҳолати аутентификатсияи Dolibarr ба %s дар файли танзимоти conf.php муқаррар карда шудааст.
Ин маънои онро дорад, ки пойгоҳи додаҳои парол берун аз Dolibarr аст, аз ин рӯ тағир додани ин майдон метавонад таъсире надошта бошад. -Administrator=System administrator -AdministratorDesc=System administrator (can administer user, permissions but also system setup and modules configuration) +Administrator=Мудири система +AdministratorDesc=Мудири система (метавонад корбар, иҷозатҳоро идора кунад, балки инчунин танзимоти система ва конфигуратсияи модулҳоро идора кунад) Undefined=Муайян нашудааст PasswordForgotten=Парол фаромӯш шудааст? NoAccount=Ҳисоб нест? @@ -124,7 +124,7 @@ ReturnCodeLastAccessInError=Рамзи бозгашт барои хатои да InformationLastAccessInError=Маълумот дар бораи хатогии дархости дастрасӣ ба пойгоҳи додаҳо DolibarrHasDetectedError=Dolibarr хатои техникиро ошкор кард YouCanSetOptionDolibarrMainProdToZero=Шумо метавонед файли гузоришро хонед ё имконоти $ dolibarr_main_prod -ро дар файли танзимоти худ ба '0' таъин кунед, то маълумоти бештар гиред. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) +InformationToHelpDiagnose=Ин маълумот метавонад барои мақсадҳои ташхис муфид бошад (шумо метавонед опсияи $dolibarr_main_prod-ро ба '1' барои пинҳон кардани маълумоти ҳассос танзим кунед) MoreInformation=Маълумоти бештар TechnicalInformation=Маълумоти техникӣ TechnicalID=Шиносномаи техникӣ @@ -206,27 +206,27 @@ Valid=Эътибор дорад Approve=Тасдиқ кардан Disapprove=Рад кардан ReOpen=Аз нав кушоед -OpenVerb=Open +OpenVerb=Кушодан Upload=Боргузорӣ ToLink=Пайванд Select=Интихоб кунед SelectAll=Ҳама интихоб кунед Choose=Интихоб кунед Resize=Андозаи андоза -Crop=Crop +Crop=зироат ResizeOrCrop=Андозаи андоза ё буридан Author=Муаллиф User=Истифодабаранда Users=Истифодабарандагон Group=Гурӯҳ Groups=Гурӯҳҳо -UserGroup=User group -UserGroups=User groups +UserGroup=Гурӯҳи корбарон +UserGroups=Гурӯҳҳои корбарон NoUserGroupDefined=Ягон гурӯҳи корбарон муайян нашудааст Password=Рамз -PasswordRetype=Repeat your password +PasswordRetype=Пароли худро такрор кунед NoteSomeFeaturesAreDisabled=Дар хотир доред, ки дар ин намоиш бисёр хусусиятҳо/модулҳо хомӯш карда шудаанд. -YourUserFile=Your user file +YourUserFile=Файли корбари шумо Name=Ном NameSlashCompany=Ном / ширкат Person=Шахсе @@ -237,8 +237,8 @@ PersonalValue=Арзиши шахсӣ NewObject=%s нав NewValue=Арзиши нав OldValue=Арзиши кӯҳна %s -FieldXModified=Field %s modified -FieldXModifiedFromYToZ=Field %s modified from %s to %s +FieldXModified=Майдони %s тағир дода шуд +FieldXModifiedFromYToZ=Майдони %s аз %s ба %s тағир дода шуд CurrentValue=Арзиши ҷорӣ Code=Рамз Type=Навиштан @@ -255,7 +255,7 @@ Designation=Тавсиф DescriptionOfLine=Тавсифи хат DateOfLine=Санаи хат DurationOfLine=Давомнокии хат -ParentLine=Parent line ID +ParentLine=ID хати волидайн Model=Шаблон ҳуҷҷат DefaultModel=Шаблон ҳуҷҷати пешфарз Action=Чорабинӣ @@ -287,6 +287,7 @@ DateStart=Саршавии Сана DateEnd=Санаи анҷом DateCreation=Санаи офариниш DateCreationShort=Эҷод. сана +DateReading=Reading date IPCreation=Эҷоди IP DateModification=Санаи тағир DateModificationShort=Модиф. сана @@ -314,8 +315,8 @@ UserValidation=Истифодабарандаи тасдиқкунанда UserCreationShort=Эҷод. истифодабаранда UserModificationShort=Модиф. истифодабаранда UserValidationShort=Эътибор дорад. истифодабаранда -UserClosing=Closing user -UserClosingShort=Closing user +UserClosing=Истифодабарандаи пӯшида +UserClosingShort=Истифодабарандаи пӯшида DurationYear=сол DurationMonth=моҳ DurationWeek=ҳафта @@ -350,7 +351,10 @@ MonthOfDay=Моҳи рӯз DaysOfWeek=Рӯзҳои ҳафта HourShort=Ҳ MinuteShort=мн -SecondShort=sec +SecondShort=сек +DayShort=d +MonthShort=m +YearShort=y Rate=Нарх CurrencyRate=Қурби табдили асъор UseLocalTax=Андозро дохил кунед @@ -359,7 +363,7 @@ KiloBytes=Килобайтҳо MegaBytes=Мегабайт GigaBytes=Гигабайтҳо TeraBytes=Терабайтҳо -UserAuthor=Created by +UserAuthor=Аз ҷониби UserModif=Навсозӣ аз ҷониби b=б. Kb=Кб @@ -383,6 +387,7 @@ PriceUHT=U.P. (холис) PriceUHTCurrency=UP (холис) (асъор) PriceUTTC=U.P. (бо назардошти андоз) Amount=Маблағ +Amounts=Маблағҳо AmountInvoice=Маблағи ҳисобнома AmountInvoiced=Маблағи ҳисобшуда AmountInvoicedHT=Маблағи ҳисобшуда (ба истиснои андоз) @@ -393,6 +398,8 @@ AmountTTCShort=Маблағ (бо назардошти андоз) AmountHT=Маблағ (ба истиснои андоз) AmountTTC=Маблағ (бо назардошти андоз) AmountVAT=Андоз аз маблағи +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Аллакай пардохтшуда, асъори аслӣ MulticurrencyRemainderToPay=Пардохт боқӣ монад, асъори аслӣ MulticurrencyPaymentAmount=Маблағи пардохт, асъори аслӣ @@ -416,10 +423,13 @@ SubTotal=Ҷамъбастӣ TotalHTShort=Ҳама (ба истиснои) TotalHT100Short=Ҳаҷми 100%% (ба истиснои) TotalHTShortCurrency=Ҳама (ба истиснои асъор) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Ҳаҷми (бо назардошти андоз) TotalHT=Ҳама (ба истиснои андоз) TotalHTforthispage=Ҳаҷми (ба истиснои андоз) барои ин саҳифа Totalforthispage=Ҳаҷми умумии ин саҳифа +GrandTotal=ҷамъи умумӣ +TotalforAllPages=Ҳамагӣ барои ҳамаи саҳифаҳо TotalTTC=Ҳаҷми (бо назардошти андоз) TotalTTCToYourCredit=Ҳаҷми (бо назардошти андоз) ба қарзи шумо TotalVAT=Андози умумӣ @@ -446,7 +456,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additional cents +LT1GC=Сентҳои иловагӣ VATRate=Меъёри андоз RateOfTaxN=Меъёри андоз %s VATCode=Кодекси меъёри андоз @@ -454,6 +464,7 @@ VATNPR=Меъёри андоз NPR DefaultTaxRate=Меъёри муқаррарии андоз Average=Миёна Sum=Ҷамъ +StandardDeviationPop=Standard deviation Delta=Делта StatusToPay=Барои пардохт RemainToPay=Ба пардохт мондан @@ -495,7 +506,7 @@ ActionsOnContact=Чорабиниҳо барои ин тамос/суроға ActionsOnContract=Чорабиниҳо барои ин шартнома ActionsOnMember=Ҳодисаҳо дар бораи ин аъзо ActionsOnProduct=Ҳодисаҳо дар бораи ин маҳсулот -ActionsOnAsset=Events for this fixed asset +ActionsOnAsset=Ҳодисаҳо барои ин фонди асосӣ NActionsLate=%s дер ToDo=Кардан Completed=Анҷом ёфт @@ -519,7 +530,7 @@ NotYetAvailable=Ҳоло дастрас нест NotAvailable=Дастрас нест Categories=Барчасбҳо/категорияҳо Category=Тег/категория -SelectTheTagsToAssign=Select the tags/categories to assign +SelectTheTagsToAssign=Тегҳо/категорияҳоро барои таъин кардан интихоб кунед By=Аз ҷониби From=Аз FromDate=Аз @@ -531,10 +542,11 @@ ToLocation=ба at=дар and=ва or=ё +otherwise=otherwise Other=Дигар Others=Дигарон OtherInformations=Маълумоти дигар -Workflow=Workflow +Workflow=Раванди кор Quantity=Миқдор Qty=Миқдори ChangedBy=Аз ҷониби тағир дода шудааст @@ -549,7 +561,7 @@ Reportings=Ҳисоботдиҳӣ Draft=Лоиҳа Drafts=Лоиҳаҳо StatusInterInvoiced=Ҳисоб карда шуд -Done=Done +Done=Иҷро шуд Validated=Санҷида шуд ValidatedToProduce=Санҷидашуда (барои истеҳсол) Opened=Кушодан @@ -559,9 +571,10 @@ New=Нав Discount=Тахфиф Unknown=Номаълум General=Умумӣ +Dimensions=Dimensions Size=Андоза OriginalSize=Андозаи аслӣ -RotateImage=Rotate 90° +RotateImage=90° гардиш кунед Received=Гирифта шуд Paid=Пардохт Topic=Мавзӯъ @@ -639,7 +652,7 @@ MonthVeryShort11=Н. MonthVeryShort12=Д. AttachedFiles=Файлҳо ва ҳуҷҷатҳои замимашуда JoinMainDoc=Ба ҳуҷҷати асосӣ ҳамроҳ шавед -JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found +JoinMainDocOrLastGenerated=Ҳуҷҷати асосӣ ё ҳуҷҷати охирини тавлидшуда, агар пайдо нашавад, фиристед DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS @@ -647,6 +660,7 @@ ReportName=Номи гузориш ReportPeriod=Давраи ҳисоботӣ ReportDescription=Тавсиф Report=Ҳисобот +Reports=Ҳисоботҳо Keyword=Калидвожа Origin=Пайдоиш Legend=Афсона @@ -700,8 +714,7 @@ CloseWindow=Тирезаро пӯшед Response=Ҷавоб Priority=Афзалият SendByMail=Ба почтаи электронӣ фиристед -MailSentBy=Почтаи электронӣ фиристода шудааст -MailSentByTo=Email sent by %s to %s +MailSentByTo=Паёми электрониро %s ба %s фиристод NotSent=Фиристода нашудааст TextUsedInTheMessageBody=Мақоми почтаи электронӣ SendAcknowledgementByMail=Почтаи электронии тасдиқкуниро фиристед @@ -726,13 +739,13 @@ RecordModifiedSuccessfully=Сабт бомуваффақият тағир дод RecordsModified=сабти %s тағир дода шуд RecordsDeleted=сабти %s нест карда шуд RecordsGenerated=%s сабт (ҳо) тавлид шуд -ValidatedRecordWhereFound = Some of the selected records have already been validated. No records have been deleted. +ValidatedRecordWhereFound = Баъзе сабтҳои интихобшуда аллакай тасдиқ шудаанд. Ягон сабт нест карда нашудааст. AutomaticCode=Рамзи автоматӣ FeatureDisabled=Хусусият хомӯш карда шудааст MoveBox=Виджетро интиқол диҳед Offered=Пешниҳод шудааст NotEnoughPermissions=Шумо барои ин амал иҷозат надоред -UserNotInHierachy=This action is reserved to the supervisors of this user +UserNotInHierachy=Ин амал ба нозирони ин корбар маҳфуз аст SessionName=Номи сессия Method=Усул Receive=Гирифтан @@ -772,7 +785,7 @@ Signature=Имзо HidePassword=Нишон додани фармон бо пароли пинҳоншуда UnHidePassword=Фармони воқеиро бо пароли возеҳ нишон диҳед Root=Решавӣ -RootOfMedias=Root of public media (/medias) +RootOfMedias=Решаи васоити ахбори омма (/medias) Informations=Маълумот Page=Саҳифа Notes=Эзоҳҳо @@ -821,7 +834,7 @@ URLPhoto=URL -и акс/логотип SetLinkToAnotherThirdParty=Истинод ба шахси сеюм LinkTo=Истинод ба LinkToProposal=Пайванд ба пешниҳод -LinkToExpedition= Link to expedition +LinkToExpedition= Истинод ба экспедитсия LinkToOrder=Истинод ба фармоиш LinkToInvoice=Истинод ба ҳисобнома -фактура LinkToTemplateInvoice=Истинод ба ҳисобнома -фактура @@ -831,13 +844,14 @@ LinkToSupplierInvoice=Истинод ба ҳисобнома -фактураи LinkToContract=Пайванд ба шартнома LinkToIntervention=Истинод ба дахолат LinkToTicket=Истинод ба чипта -LinkToMo=Link to Mo +LinkToMo=Пайванд ба Мо CreateDraft=Эҷод кардани тарҳ SetToDraft=Бозгашт ба тарҳ ClickToEdit=Барои таҳрир кардан клик кунед ClickToRefresh=Барои навсозӣ клик кунед EditWithEditor=Бо CKEditor таҳрир кунед EditWithTextEditor=Бо муҳаррири матн таҳрир кунед +EditHTML=Таҳрири HTML EditHTMLSource=Таҳрири манбаи HTML ObjectDeleted=Объекти %s нест карда шуд ByCountry=Аз рӯи кишвар @@ -907,12 +921,12 @@ MassFilesArea=Минтақаи файлҳое, ки бо амалҳои омма ShowTempMassFilesArea=Нишон додани майдони файлҳое, ки бо амалҳои оммавӣ сохта шудаанд ConfirmMassDeletion=Тасдиқи маҷмӯӣ Нест кардан ConfirmMassDeletionQuestion=Шумо мутмаин ҳастед, ки сабт (ҳо) -и интихобшударо %s нест кардан мехоҳед? -ConfirmMassClone=Bulk clone confirmation -ConfirmMassCloneQuestion=Select project to clone to -ConfirmMassCloneToOneProject=Clone to project %s +ConfirmMassClone=Тасдиқи клони оммавӣ +ConfirmMassCloneQuestion=Лоиҳаеро интихоб кунед, то клон кунед +ConfirmMassCloneToOneProject=Клон ба лоиҳаи %s RelatedObjects=Объектҳои марбут -ClassifyBilled=Classify Billed -ClassifyUnbilled=Classify Unbilled +ClassifyBilled=Тасниф кардани ҳисоб +ClassifyUnbilled=Тасниф карданашуда Progress=Пешравӣ ProgressShort=Progr. FrontOffice=Дафтари пеши @@ -920,32 +934,32 @@ BackOffice=Дафтари бозгашт Submit=Пешниҳод кунед View=Намоиш Export=Содирот -Import=Import +Import=Воридот Exports=Содирот ExportFilteredList=Рӯйхати филтршударо содир кунед ExportList=Рӯйхати содирот ExportOptions=Имконоти содирот IncludeDocsAlreadyExported=Ҳуҷҷатҳои аллакай содиршударо дохил кунед -ExportOfPiecesAlreadyExportedIsEnable=Documents already exported are visible and will be exported -ExportOfPiecesAlreadyExportedIsDisable=Documents already exported are hidden and won't be exported +ExportOfPiecesAlreadyExportedIsEnable=Ҳуҷҷатҳои аллакай содиршуда намоёнанд ва содир карда мешаванд +ExportOfPiecesAlreadyExportedIsDisable=Ҳуҷҷатҳое, ки аллакай содир шудаанд, пинҳон шудаанд ва содир карда намешаванд AllExportedMovementsWereRecordedAsExported=Ҳама ҳаракатҳои содиршуда ҳамчун содирот сабт карда шуданд NotAllExportedMovementsCouldBeRecordedAsExported=На ҳама ҳаракатҳои содиршударо метавон ҳамчун содирот сабт кард Miscellaneous=Гуногун Calendar=Тақвим GroupBy=Гурӯҳ аз рӯи ... -GroupByX=Group by %s +GroupByX=Гурӯҳ аз рӯи %s ViewFlatList=Дидани рӯйхати ҳамвор ViewAccountList=Намоиши дафтар ViewSubAccountList=Дидани дафтарчаи зерсохтор RemoveString=Силсилаи '%s' -ро хориҷ кунед -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Баъзе забонҳои пешниҳодшуда метавонанд танҳо қисман тарҷума карда шаванд ё хатогиҳо дошта бошанд. Лутфан, барои ислоҳи забони шумо тавассути сабти ном дар https://transifex.com/projects/p/dolibarr/ ба такмилдиҳии худро илова кунед. DirectDownloadLink=Истиноди зеркашии оммавӣ PublicDownloadLinkDesc=Барои зеркашии файл танҳо истинод лозим аст DirectDownloadInternalLink=Истиноди зеркашии хусусӣ PrivateDownloadLinkDesc=Шумо бояд вориди систем шавед ва барои дидан ё зеркашӣ кардани файл ба шумо иҷозат лозим аст Download=Зеркашӣ кунед DownloadDocument=Ҳуҷҷатро зеркашӣ кунед -DownloadSignedDocument=Download signed document +DownloadSignedDocument=Ҳуҷҷати имзошударо зеркашӣ кунед ActualizeCurrency=Навсозии қурби асъор Fiscalyear=Соли молиявӣ ModuleBuilder=Модул ва созандаи барнома @@ -954,7 +968,7 @@ BulkActions=Амалҳои оммавӣ ClickToShowHelp=Барои нишон додани ёрии асбобҳо клик кунед WebSite=Вебсайт WebSites=Вебсайтҳо -WebSiteAccounts=Web access accounts +WebSiteAccounts=Ҳисобҳои дастрасӣ ба веб ExpenseReport=Ҳисоботи хароҷот ExpenseReports=Ҳисоботи хароҷот HR=HR @@ -963,6 +977,7 @@ AutomaticallyCalculated=Ба таври худкор ҳисоб карда ме TitleSetToDraft=Бозгашт ба тарҳ ConfirmSetToDraft=Шумо мутмаин ҳастед, ки мехоҳед ба ҳолати лоиҳа баргардед? ImportId=Шиносаи воридот +Event=Ҳодиса Events=Чорабиниҳо EMailTemplates=Шаблонҳои почтаи электронӣ FileNotShared=Файл ба оммаи беруна мубодила намешавад @@ -1069,9 +1084,10 @@ SearchIntoSupplierProposals=Таклифҳои фурӯшанда SearchIntoInterventions=Интервенсияҳо SearchIntoContracts=Шартномаҳо SearchIntoCustomerShipments=Интиқоли мизоҷон +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Ҳисоботи хароҷот SearchIntoLeaves=Тарк -SearchIntoKM=Knowledge base +SearchIntoKM=Пойгоҳи дониш SearchIntoTickets=Чиптаҳо SearchIntoCustomerPayments=Пардохтҳои муштариён SearchIntoVendorPayments=Пардохтҳои фурӯшанда @@ -1082,7 +1098,7 @@ CommentPage=Фазои шарҳҳо CommentAdded=Шарҳ илова карда шуд CommentDeleted=Шарҳ нест карда шуд Everybody=Ҳама -EverybodySmall=Everybody +EverybodySmall=Ҳама PayedBy=Аз ҷониби пардохт PayedTo=Ба пардохт Monthly=Ҳармоҳа @@ -1095,7 +1111,7 @@ KeyboardShortcut=Миёнабурҳои клавиатура AssignedTo=Ба таъин карда шудааст Deletedraft=Тарҳро нест кунед ConfirmMassDraftDeletion=Лоиҳаи тасдиқи несткунии оммавӣ -FileSharedViaALink=Public file shared via link +FileSharedViaALink=Файли ҷамъиятӣ тавассути истиноди муштарак SelectAThirdPartyFirst=Аввал шахси сеюмро интихоб кунед ... YouAreCurrentlyInSandboxMode=Шумо ҳоло дар ҳолати "қуттии қуттии" %s ҳастед Inventory=Инвентаризатсия @@ -1129,7 +1145,7 @@ ContactDefault_project_task=Вазифа ContactDefault_propal=Пешниҳод ContactDefault_supplier_proposal=Пешниҳоди таъминкунанда ContactDefault_ticket=Билет -ContactAddedAutomatically=Contact added from third-party contact roles +ContactAddedAutomatically=Тамос аз нақшҳои тамоси шахсони сеюм илова карда шуд More=Бештар ShowDetails=Тафсилотро нишон диҳед CustomReports=Ҳисоботҳои фармоишӣ @@ -1144,7 +1160,7 @@ DeleteFileText=Оё шумо дар ҳақиқат мехоҳед ин файл ShowOtherLanguages=Забонҳои дигарро нишон диҳед SwitchInEditModeToAddTranslation=Барои илова кардани тарҷумаҳо ба ин забон ба ҳолати таҳрир гузаред NotUsedForThisCustomer=Барои ин муштарӣ истифода намешавад -NotUsedForThisVendor=Not used for this vendor +NotUsedForThisVendor=Барои ин фурӯшанда истифода намешавад AmountMustBePositive=Маблағ бояд мусбат бошад ByStatus=Аз рӯи мақом InformationMessage=Маълумот @@ -1164,30 +1180,29 @@ OutOfDate=Кӯҳна EventReminder=Ёддошти ҳодиса UpdateForAllLines=Навсозӣ барои ҳама сатрҳо OnHold=Барои нигоҳдорӣ -Civility=Шаҳрвандӣ -AffectTag=Assign a Tag -AffectUser=Assign a User -SetSupervisor=Set the supervisor +Civility=Title of courtesy +AffectTag=Тег таъин кунед +AffectUser=Истифодабаранда таъин кунед +SetSupervisor=Нозирро таъин кунед CreateExternalUser=Эҷоди корбари беруна -ConfirmAffectTag=Bulk Tag Assignment -ConfirmAffectUser=Bulk User Assignment -ProjectRole=Role assigned on each project/opportunity -TasksRole=Role assigned on each task (if used) -ConfirmSetSupervisor=Bulk Supervisor Set -ConfirmUpdatePrice=Choose a increase/decrease price rate -ConfirmAffectTagQuestion=Are you sure you want to assign tags to the %s selected record(s)? -ConfirmAffectUserQuestion=Are you sure you want to assign users to the %s selected record(s)? -ConfirmSetSupervisorQuestion=Are you sure you want to set supervisor to the %s selected record(s)? -ConfirmUpdatePriceQuestion=Are you sure you want to update the price of the %s selected record(s)? +ConfirmAffectTag=Таъиноти барчасп +ConfirmAffectUser=Таъиноти оммавии корбар +ProjectRole=Нақше, ки дар ҳар як лоиҳа/имконият таъин шудааст +TasksRole=Нақши дар ҳар як вазифа таъиншуда (агар истифода шавад) +ConfirmSetSupervisor=Маҷмӯи супервайзер +ConfirmUpdatePrice=Сатҳи афзоиш/камшавии нархро интихоб кунед +ConfirmAffectTagQuestion=Оё мутмаин ҳастед, ки мехоҳед барчаспҳоро ба сабт(ҳо)-и интихобшуда %s таъин кунед? +ConfirmAffectUserQuestion=Шумо мутмаин ҳастед, ки мехоҳед корбаронро ба сабт(ҳо)-и интихобшуда %s таъин кунед? +ConfirmSetSupervisorQuestion=Оё мутмаин ҳастед, ки мехоҳед супервайзерро ба сабт(ҳо)-и интихобшуда %s таъин кунед? +ConfirmUpdatePriceQuestion=Оё мутмаин ҳастед, ки мехоҳед нархи сабт(ҳо)-и интихобшудаи %s-ро навсозӣ кунед? CategTypeNotFound=Барои намуди сабтҳо ягон барчасп ёфт нашуд -Rate=Нарх -SupervisorNotFound=Supervisor not found +SupervisorNotFound=Нозир ёфт нашуд CopiedToClipboard=Ба силули мухобиротӣ нусхабардорӣ карда шуд InformationOnLinkToContract=Ин маблағ танҳо маҷмӯи ҳамаи сатрҳои шартнома аст. Ҳеҷ як мафҳуми вақт ба назар гирифта намешавад. ConfirmCancel=Шумо мутмаин ҳастед, ки бекор кардан мехоҳед EmailMsgID=Ба почтаи MsgID -EmailDate=Email date -SetToStatus=Set to status %s +EmailDate=Санаи почтаи электронӣ +SetToStatus=Ба ҳолати %s насб кунед SetToEnabled=Ба фаъол гузоштан SetToDisabled=Ба ғайрифаъол гузоштан ConfirmMassEnabling=тасдиқи оммавӣ, ки имкон медиҳад @@ -1200,63 +1215,87 @@ RecordEnabled=Сабт фаъол аст RecordDisabled=Сабт хомӯш карда шудааст Forthcoming=Оянда Currently=Айни замон -ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? -ConfirmMassLeaveApproval=Mass leave approval confirmation -RecordAproved=Record approved -RecordsApproved=%s Record(s) approved -Properties=Properties -hasBeenValidated=%s has been validated -ClientTZ=Client Time Zone (user) -NotClosedYet=Not yet closed -ClearSignature=Reset signature -CanceledHidden=Canceled hidden -CanceledShown=Canceled shown -Terminate=Terminate -Terminated=Terminated -AddLineOnPosition=Add line on position (at the end if empty) -ConfirmAllocateCommercial=Assign sales representative confirmation -ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? -CommercialsAffected=Sales representatives assigned -CommercialAffected=Sales representative assigned -YourMessage=Your message -YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible. -UrlToCheck=Url to check -Automation=Automation -CreatedByEmailCollector=Created by Email collector -CreatedByPublicPortal=Created from Public portal -UserAgent=User Agent -InternalUser=Internal user -ExternalUser=External user -NoSpecificContactAddress=No specific contact or address -NoSpecificContactAddressBis=This tab is dedicated to force specific contacts or addresses for the current object. Use it only if you want to define one or several specific contacts or addresses for the object when the information on the third party is not enough or not accurate. -HideOnVCard=Hide %s -AddToContacts=Add address to my contacts -LastAccess=Last access -UploadAnImageToSeeAPhotoHere=Upload an image from the tab %s to see a photo here -LastPasswordChangeDate=Last password change date -PublicVirtualCardUrl=Virtual business card page URL -PublicVirtualCard=Virtual business card -TreeView=Tree view -DropFileToAddItToObject=Drop a file to add it to this object -UploadFileDragDropSuccess=The file(s) have been uploaded successfully -SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison -InProgress=In progress -DateOfPrinting=Date of printing -ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode. -UserNotYetValid=Not yet valid -UserExpired=Expired -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link -OverwriteIfExists=Overwrite if file exists -AmountSalary=Salary amount -InvoiceSubtype=Invoice subtype -ConfirmMassReverse=Bulk Reverse confirmation -ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)? - +ConfirmMassLeaveApprovalQuestion=Оё мутмаин ҳастед, ки сабт(ҳо)-и интихобшудаи %s-ро тасдиқ кардан мехоҳед? +ConfirmMassLeaveApproval=Тасдиқи рухсатии оммавӣ +RecordAproved=Сабт тасдиқ карда шуд +RecordsApproved=%s Сабт(ҳо) тасдиқ карда шуд +Properties=Хосиятҳо +hasBeenValidated=%s тасдиқ карда шуд +ClientTZ=Минтақаи вақти муштарӣ (корбар) +NotClosedYet=Ҳанӯз баста нашудааст +ClearSignature=Аз нав барқарор кардани имзо +CanceledHidden=Бекор карда шуд пинҳон +CanceledShown=Бекоршуда нишон дода шудааст +Terminate=Қатъ кардан +Terminated=Қатъ карда шуд +Position=Мавқеъ +AddLineOnPosition=Сатрро дар мавқеъ илова кунед (дар охир агар холӣ бошад) +ConfirmAllocateCommercial=Тасдиқи намояндаи фурӯшро таъин кунед +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? +ConfirmAllocateCommercialQuestion=Оё мутмаин ҳастед, ки мехоҳед сабт(ҳо)-и интихобшударо %s таъин кунед? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? +CommercialsAffected=Намояндагони фурӯш таъин карда шуданд +CommercialAffected=Намояндаи фурӯш таъин шудааст +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked +YourMessage=Паёми шумо +YourMessageHasBeenReceived=Паёми шумо қабул карда шуд. Мо ҳарчи зудтар ҷавоб медиҳем ё бо шумо тамос хоҳем гирифт. +UrlToCheck=URL барои тафтиш +Automation=Автоматика +CreatedByEmailCollector=Аз ҷониби коллектори почтаи электронӣ сохта шудааст +CreatedByPublicPortal=Аз портали ҷамъиятӣ сохта шудааст +UserAgent=Агенти корбар +InternalUser=Корбари дохилӣ +ExternalUser=Корбари беруна +NoSpecificContactAddress=Тамос ё суроғаи мушаххас нест +NoSpecificContactAddressBis=Ин ҷадвал барои маҷбур кардани алоқаҳо ё суроғаҳои мушаххас барои объекти ҷорӣ бахшида шудааст. Онро танҳо дар сурате истифода баред, ки шумо хоҳед, ки як ё якчанд тамосҳо ё суроғаҳои мушаххасро барои объект муайян кунед, вақте ки маълумоти шахси сеюм кофӣ нест ё дуруст нест. +HideOnVCard=Пинҳон кардани %s +ShowOnVCard=Намоиши %s +AddToContacts=Ба мухотибони ман суроға илова кунед +LastAccess=Дастрасии охирин +UploadAnImageToSeeAPhotoHere=Барои дидани акс дар ин ҷо тасвирро аз ҷадвали %s бор кунед +LastPasswordChangeDate=Санаи охирини тағир додани парол +PublicVirtualCardUrl=URL саҳифаи корти тиҷории виртуалӣ +PublicVirtualCard=Корти тиҷории виртуалӣ +TreeView=Манзараи дарахт +DropFileToAddItToObject=Барои илова кардани он ба ин объект файлро гузоред +UploadFileDragDropSuccess=Файл(ҳо) бомуваффақият бор карда шуданд +SearchSyntaxTooltipForStringOrNum=Барои ҷустуҷӯ дар дохили майдонҳои матн, шумо метавонед аломатҳои ^ ё $ -ро барои ҷустуҷӯи "оғоз ё анҷом бо" истифода баред ё ! санҷиши "дарбар намегирад". Шумо метавонед -ро истифода баред байни ду сатр ба ҷои фосила барои шарти 'OR' ба ҷои 'AND'. Барои арзишҳои ададӣ, шумо метавонед оператори <, >, <=, >= ё != -ро пеш аз арзиш истифода баред, то бо истифода аз муқоисаи математикӣ филтр кунед +InProgress=Дар ҷараён +DateOfPrinting=Санаи чоп +ClickFullScreenEscapeToLeave=Барои гузаштан ба ҳолати пурраи экран ин ҷо клик кунед. Барои тарк кардани ҳолати пурраи экран ESCAPE-ро пахш кунед. +UserNotYetValid=Ҳанӯз эътибор надорад +UserExpired=Муддат гузаштааст +LinkANewFile=Пайваст кардани файл/ҳуҷҷати нав +LinkedFiles=Файлҳо ва ҳуҷҷатҳои алоқаманд +NoLinkFound=Ягон истинодҳои ба қайд гирифташуда +LinkComplete=Файл бомуваффақият пайваст карда шуд +ErrorFileNotLinked=Файлро пайваст карда натавонист +LinkRemoved=Истиноди %s хориҷ карда шуд +ErrorFailedToDeleteLink= Истиноди '%s' хориҷ карда нашуд +ErrorFailedToUpdateLink= Истиноди '%s' нав карда нашуд +URLToLink=URL барои истинод +OverwriteIfExists=Агар файл мавҷуд бошад, аз нав нависед +AmountSalary=Маблағи музди меҳнат +InvoiceSubtype=Зернавъи ҳисобнома-фактура +ConfirmMassReverse=Тасдиқи баръакси оммавӣ +ConfirmMassReverseQuestion=Оё мутмаин ҳастед, ки мехоҳед сабт(ҳо)-и интихобшударо %s баргардонед? +ElementType=Навъи элемент +ElementId=ID элемент +Encrypted=Шифршуда +Settings=Танзимотҳо +FillMessageWithALayout=Паёмро бо тарҳ пур кунед +FillMessageWithAIContent=Паёмро бо мундариҷаи AI пур кунед +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Дар ин ҷо дархости AI-и худро ворид кунед +UseOrOperatorShort=ё +GoOnList=Ба рӯйхат равед +ShowSearchFields=Ҷустуҷӯ кунед +MyUserCard=Файли корбари ман +PublicFile=Файли ҷамъиятӣ +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/tg_TJ/margins.lang b/htdocs/langs/tg_TJ/margins.lang index 6896d5fac22..1c508968a04 100644 --- a/htdocs/langs/tg_TJ/margins.lang +++ b/htdocs/langs/tg_TJ/margins.lang @@ -6,6 +6,7 @@ TotalMargin=Маржаи умумӣ MarginOnProducts=Маржа / Маҳсулот MarginOnServices=Маржа / Хизматҳо MarginRate=Меъёри маржа +ModifyMarginRates=Тағир додани меъёрҳои маржа MarkRate=Нархи меъёр DisplayMarginRates=Меъёрҳои маржа нишон диҳед DisplayMarkRates=Нишон додани сатҳи нишондиҳандаҳо @@ -22,7 +23,7 @@ ProductService=Маҳсулот ё Хизмат AllProducts=Ҳама маҳсулот ва хидматҳо ChooseProduct/Service=Маҳсулот ё хидматро интихоб кунед ForceBuyingPriceIfNull=Маблағи харидан/арзиши хароҷот ба нархи фурӯш, агар муайян нашуда бошад -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). +ForceBuyingPriceIfNullDetails=Агар ҳангоми илова кардани сатри нав нархи харид/арзиш пешбинӣ нашуда бошад ва ин хосият "фаъол" бошад, маржа дар хати нав 0%% хоҳад буд (нархи харид/арзиш = нархи фурӯш). Агар ин хосият "ХОМӯш" бошад (тавсия дода мешавад), маржа ба арзиши аз рӯи пешфарз пешниҳодшуда баробар хоҳад буд (ва агар арзиши пешфарз пайдо нашавад, метавонад 100%% бошад). MARGIN_METHODE_FOR_DISCOUNT=Усули маржа барои тахфифҳои глобалӣ UseDiscountAsProduct=Ҳамчун маҳсулот UseDiscountAsService=Ҳамчун хидмат @@ -37,7 +38,7 @@ CostPrice=Нархи арзиши UnitCharges=Хароҷоти воҳид Charges=Пардохтҳо AgentContactType=Навъи тамос бо агенти тиҷоратӣ -AgentContactTypeDetails=Муайян кунед, ки кадом намуди тамос (дар ҳисобнома -фактураҳо пайванд карда шудааст) барои гузориши маржа барои як тамос/суроға истифода мешавад. Аҳамият диҳед, ки хондани омор дар тамос эътимоднок нест, зеро дар аксари ҳолатҳо тамосро дар фактураҳо возеҳ муайян кардан мумкин нест. +AgentContactTypeDetails=Муайян кунед, ки кадом намуди тамос (дар ҳисобномаҳо алоқаманд аст) барои ҳисоботи маржа дар як тамос/суроға истифода мешавад. Аҳамият диҳед, ки хондани омор дар бораи мухотибон эътимоднок нест, зеро дар аксари ҳолатҳо тамос дар ҳисобнома-фактураҳо ба таври возеҳ муайян карда намешавад. rateMustBeNumeric=Нарх бояд арзиши рақамӣ бошад markRateShouldBeLesserThan100=Меъёри нишондиҳанда бояд аз 100 камтар бошад ShowMarginInfos=Маълумоти маржа нишон диҳед diff --git a/htdocs/langs/tg_TJ/members.lang b/htdocs/langs/tg_TJ/members.lang index fee82037efe..4f47b15c67b 100644 --- a/htdocs/langs/tg_TJ/members.lang +++ b/htdocs/langs/tg_TJ/members.lang @@ -4,46 +4,46 @@ MemberCard=Корти узвият SubscriptionCard=Корти обуна Member=Аъзо Members=Аъзоён -NoRecordedMembers=No recorded members -NoRecordedMembersByType=No recorded members +NoRecordedMembers=Ягон аъзои сабтшуда +NoRecordedMembersByType=Ягон аъзои сабтшуда ShowMember=Нишон додани корти аъзо UserNotLinkedToMember=Истифодабаранда ба узв пайваст нест ThirdpartyNotLinkedToMember=Шахси сеюм, ки ба узв пайваст нест -MembersTickets=Membership address sheet +MembersTickets=Варақаи суроғаи аъзогӣ FundationMembers=Аъзоёни фонд ListOfValidatedPublicMembers=Рӯйхати аъзои тасдиқшудаи ҷамъиятӣ ErrorThisMemberIsNotPublic=Ин аъзо ошкоро нест -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorMemberIsAlreadyLinkedToThisThirdParty=Узви дигар (ном: %s, ворид: %s) аллакай ба шахси сеюм пайваст карда шудааст %s. Аввал ин истинодро нест кунед, зеро шахси сеюм наметавонад танҳо ба як аъзо пайваст шавад (ва баръакс). ErrorUserPermissionAllowsToLinksToItselfOnly=Бо мақсади амният, шумо бояд иҷозати таҳрири ҳамаи корбаронро дошта бошед, то узвро ба корбаре, ки аз они шумо нест, пайванд кунед. SetLinkToUser=Истинод ба як корбари Dolibarr SetLinkToThirdParty=Истинод ба тарафи сеюми Dolibarr -MemberCountersArePublic=Counters of valid members are public -MembersCards=Generation of cards for members +MemberCountersArePublic=Ҳисобкунакҳои аъзоёни эътибори оммавӣ мебошанд +MembersCards=Ташкили кортҳо барои аъзоён MembersList=Рӯйхати аъзоён MembersListToValid=Рӯйхати аъзоёни лоиҳа (тасдиқ карда мешавад) MembersListValid=Рӯйхати аъзои дуруст -MembersListUpToDate=List of valid members with up-to-date contribution -MembersListNotUpToDate=List of valid members with out-of-date contribution +MembersListUpToDate=Рӯйхати аъзоёни дуруст бо саҳми муосир +MembersListNotUpToDate=Рӯйхати аъзоёни эътибор бо саҳми кӯҳна MembersListExcluded=Рӯйхати аъзои хориҷшуда MembersListResiliated=Рӯйхати аъзоёни қатъшуда MembersListQualified=Рӯйхати аъзоёни соҳибихтисос -MembersShowMembershipTypesTable=Show a table of all available membership types (if no, show directly the registration form) -MembersShowVotesAllowed=Show whether votes are allowed, in the table of membership types +MembersShowMembershipTypesTable=Ҷадвали ҳамаи намудҳои узвиятро нишон диҳед (агар не, бевосита варақаи бақайдгириро нишон диҳед) +MembersShowVotesAllowed=Дар ҷадвали намудҳои аъзогӣ нишон диҳед, ки оё овозҳо иҷозат дода шудаанд MenuMembersToValidate=Аъзоёни лоиҳа MenuMembersValidated=Аъзоёни тасдиқшуда MenuMembersExcluded=Аъзои хориҷшуда MenuMembersResiliated=Аъзои қатъшуда -MembersWithSubscriptionToReceive=Members with contribution to receive -MembersWithSubscriptionToReceiveShort=Contributions to receive -DateSubscription=Date of membership -DateEndSubscription=End date of membership -EndSubscription=End of membership -SubscriptionId=Contribution ID -WithoutSubscription=Without membership -WaitingSubscription=Membership pending -WaitingSubscriptionShort=Pending -MemberId=Member Id -MemberRef=Member Ref +MembersWithSubscriptionToReceive=Аъзоёне, ки барои гирифтани саҳм гузошта шудаанд +MembersWithSubscriptionToReceiveShort=Саҳмҳо барои гирифтани +DateSubscription=Санаи узвият +DateEndSubscription=Санаи анҷоми узвият +EndSubscription=Анҷоми узвият +SubscriptionId=ID-и саҳм +WithoutSubscription=Бе узвият +WaitingSubscription=Узвият интизор аст +WaitingSubscriptionShort=Дар интизорӣ +MemberId=ID аъзо +MemberRef=Аъзои Реф NewMember=Аъзои нав MemberType=Навъи аъзо MemberTypeId=Идентификатори намуди аъзо @@ -51,9 +51,9 @@ MemberTypeLabel=Нишонаи навъи аъзо MembersTypes=Намудҳои аъзоён MemberStatusDraft=Лоиҳа (бояд тасдиқ карда шавад) MemberStatusDraftShort=Лоиҳа -MemberStatusActive=Validated (waiting contribution) +MemberStatusActive=Тасдиқшуда (саҳми интизорӣ) MemberStatusActiveShort=Санҷида шуд -MemberStatusActiveLate=Contribution expired +MemberStatusActiveLate=Мӯҳлати саҳмгузорӣ ба охир расид MemberStatusActiveLateShort=Мӯҳлати гузашт MemberStatusPaid=Обуна то ба имрӯз MemberStatusPaidShort=Навшуда @@ -64,9 +64,9 @@ MemberStatusResiliatedShort=Қатъ карда шуд MembersStatusToValid=Аъзоёни лоиҳа MembersStatusExcluded=Аъзои хориҷшуда MembersStatusResiliated=Аъзои қатъшуда -MemberStatusNoSubscription=Validated (no contribution required) +MemberStatusNoSubscription=Тасдиқшуда (ҳеҷ саҳм лозим нест) MemberStatusNoSubscriptionShort=Санҷида шуд -SubscriptionNotNeeded=No contribution required +SubscriptionNotNeeded=Саҳм лозим нест NewCotisation=Саҳми нав PaymentSubscription=Пардохти саҳми нав SubscriptionEndDate=Санаи ба охир расидани обуна @@ -76,89 +76,89 @@ DeleteAMemberType=Навъи аъзоро нест кунед ConfirmDeleteMemberType=Шумо мутмаин ҳастед, ки мехоҳед ин навъи аъзоро нест кунед? MemberTypeDeleted=Навъи аъзо нест карда шуд MemberTypeCanNotBeDeleted=Навъи аъзоро нест кардан мумкин нест -NewSubscription=New contribution +NewSubscription=Ҳиссаи нав NewSubscriptionDesc=Ин шакл ба шумо имкон медиҳад, ки обунаи худро ҳамчун узви нави бунёд сабт кунед. Агар шумо хоҳед, ки обунаи худро навсозӣ кунед (агар аллакай узв бошад), лутфан ба Шӯрои бунёд тавассути почтаи электронии %s муроҷиат кунед. -Subscription=Contribution -AnyAmountWithAdvisedAmount=Any amount of your choice, recommended %s -AnyAmountWithoutAdvisedAmount=Any amount of your choice -CanEditAmountShort=Any amount -CanEditAmountShortForValues=recommended, any amount -MembershipDuration=Duration -GetMembershipButtonLabel=Join -Subscriptions=Contributions +Subscription=Саҳм +AnyAmountWithAdvisedAmount=Ҳар маблағи интихобкардаи шумо, тавсия дода мешавад %s +AnyAmountWithoutAdvisedAmount=Ҳар як миқдори интихобкардаи шумо +CanEditAmountShort=Ҳар гуна маблағ +CanEditAmountShortForValues=тавсия дода мешавад, ҳама гуна маблағ +MembershipDuration=Давомнокӣ +GetMembershipButtonLabel=Ҳамроҳ шавед +Subscriptions=Саҳмҳо SubscriptionLate=Дер -SubscriptionNotReceived=Contribution never received -ListOfSubscriptions=List of contributions +SubscriptionNotReceived=Ҳисса ҳеҷ гоҳ гирифта нашудааст +ListOfSubscriptions=Рӯйхати саҳмҳо SendCardByMail=Кортро тавассути почтаи электронӣ фиристед AddMember=Эҷод кардани аъзо NoTypeDefinedGoToSetup=Ягон намуди аъзо муайян карда нашудааст. Ба меню равед "Намудҳои аъзо" NewMemberType=Навъи нави аъзо WelcomeEMail=Хуш омадед ба почтаи электронӣ -SubscriptionRequired=Contribution required -SubscriptionRequiredDesc=If subscription is required, a subscription with a start or end date must be recorded to have the member up to date (whatever is subscription amount, even if subscription is free). +SubscriptionRequired=Ҳиссагузорӣ лозим аст +SubscriptionRequiredDesc=Агар обуна талаб карда шавад, обуна бо санаи оғоз ё анҷоми он бояд сабт карда шавад, то аъзо то ба имрӯз бошад (ҳатто агар обуна ройгон бошад ҳам, маблағи обуна чӣ қадар аст). DeleteType=Нест кардан VoteAllowed=Овоз беришга рухсат берилди Physical=Индивидуалӣ Moral=Корпоратсия MorAndPhy=Корпоратсия ва инфиродӣ -Reenable=Re-enable +Reenable=Аз нав фаъол кунед ExcludeMember=Аъзоро хориҷ кунед -Exclude=Exclude +Exclude=Истисно кардан ConfirmExcludeMember=Шумо мутмаин ҳастед, ки мехоҳед ин узвро истисно кунед? ResiliateMember=Узвиятро қатъ кунед ConfirmResiliateMember=Шумо мутмаин ҳастед, ки мехоҳед ин узвро қатъ кунед? DeleteMember=Узвро нест кунед -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? +ConfirmDeleteMember=Оё мутмаин ҳастед, ки мехоҳед ин аъзоро нест кунед (Нест кардани аъзо ҳама саҳмҳои ӯро нест мекунад)? DeleteSubscription=Обунаро нест кунед -ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +ConfirmDeleteSubscription=Оё мутмаин ҳастед, ки мехоҳед ин саҳмро нест кунед? Filehtpasswd=htpasswd файл ValidateMember=Аъзоро тасдиқ кунед ConfirmValidateMember=Шумо мутмаин ҳастед, ки мехоҳед ин узвро тасдиқ кунед? FollowingLinksArePublic=Истиноди зерин саҳифаҳои кушод мебошанд, ки бо ягон иҷозати Dolibarr ҳифз нашудаанд. Онҳо саҳифаҳои форматнашуда нестанд, ки ҳамчун намуна барои нишон додани рӯйхати пойгоҳи додаҳои аъзоён оварда шудаанд. PublicMemberList=Рӯйхати аъзоёни ҷамъиятӣ -BlankSubscriptionForm=Public self-registration form +BlankSubscriptionForm=Шакли бақайдгирии давлатӣ BlankSubscriptionFormDesc=Dolibarr метавонад ба шумо URL/вебсайти оммавиро пешкаш кунад, то ба меҳмонони хориҷӣ иҷозат диҳад, ки ба бунёд обуна шаванд. Агар модули пардохти онлайн фаъол бошад, шакли пардохт низ метавонад ба таври худкор пешниҳод карда шавад. EnablePublicSubscriptionForm=Вебсайти оммавиро бо шакли обунаи худкор фаъол созед ForceMemberType=Навъи аъзоро маҷбур кунед -ExportDataset_member_1=Members and contributions +ExportDataset_member_1=Аъзоён ва саҳмҳо ImportDataset_member_1=Аъзоён LastMembersModified=Охирин аъзои тағирёфтаи %s -LastSubscriptionsModified=Latest %s modified contributions -PublicMemberCard=Public member card -SubscriptionNotRecorded=Contribution not recorded -AddSubscription=Create contribution -ShowSubscription=Show contribution +LastSubscriptionsModified=Охирин саҳмҳои тағирёфта %s +PublicMemberCard=Корти аъзои ҷамъиятӣ +SubscriptionNotRecorded=Саҳм сабт нашудааст +AddSubscription=Эҷоди саҳм +ShowSubscription=Нишон додани саҳм # Label of email templates SendingAnEMailToMember=Ирсоли почтаи иттилоотӣ ба аъзо SendingEmailOnAutoSubscription=Фиристодани почтаи электронӣ дар бораи бақайдгирии худкор SendingEmailOnMemberValidation=Фиристодани почтаи электронӣ дар бораи тасдиқи аъзои нав -SendingEmailOnNewSubscription=Sending email on new contribution -SendingReminderForExpiredSubscription=Sending reminder for expired contributions -SendingEmailOnCancelation=Sending email on cancellation +SendingEmailOnNewSubscription=Ирсоли почтаи электронӣ дар бораи саҳми нав +SendingReminderForExpiredSubscription=Фиристодани ёдраскунӣ барои саҳмҳои мӯҳлаташ гузашта +SendingEmailOnCancelation=Ирсоли почтаи электронӣ дар бораи бекоркунӣ SendingReminderActionComm=Ирсоли ёдраскунӣ барои чорабинии рӯзнома # Topic of email templates YourMembershipRequestWasReceived=Узвияти шумо қабул карда шуд. YourMembershipWasValidated=Узвияти шумо тасдиқ карда шуд -YourSubscriptionWasRecorded=Your new contribution was recorded -SubscriptionReminderEmail=contribution reminder +YourSubscriptionWasRecorded=Саҳми нави шумо сабт шуд +SubscriptionReminderEmail=ёддошти саҳм YourMembershipWasCanceled=Узвияти шумо бекор карда шуд CardContent=Мундариҷаи корти узви шумо # Text of email templates ThisIsContentOfYourMembershipRequestWasReceived=Мо мехоҳем ба шумо хабар диҳем, ки дархости узвияти шумо қабул шудааст.

ThisIsContentOfYourMembershipWasValidated=Мо мехоҳем ба шумо хабар диҳем, ки узвияти шумо бо маълумоти зерин тасдиқ карда шудааст:

-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.

+ThisIsContentOfYourSubscriptionWasRecorded=Мо мехоҳем ба шумо хабар диҳем, ки обунаи нави шумо сабт шудааст. Лутфан ҳисобнома-фактураи худро дар ин ҷо замима кунед.

ThisIsContentOfSubscriptionReminderEmail=Мо мехоҳем ба шумо хабар диҳем, ки обунаи шумо ба охир мерасад ё аллакай ба охир расидааст (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Умедворем, ки шумо онро навсозӣ мекунед.

ThisIsContentOfYourCard=Ин хулосаи маълумоти мо дар бораи шумост. Лутфан бо мо тамос гиред, агар чизе нодуруст бошад.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Мавзӯи почтаи огоҳинома дар сурати худкор навиштани меҳмон гирифта мешавад DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Мундариҷаи почтаи огоҳинома дар сурати худкор навиштани меҳмон гирифта мешавад -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Шаблони почтаи электронӣ барои фиристодани почтаи электронӣ ба як узви бақайдгирии худкор DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Шаблон почтаи электронӣ барои фиристодани паёми электронӣ ба узв дар бораи тасдиқи аъзо -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancellation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Шаблони почтаи электронӣ барои фиристодани почтаи электронӣ ба аъзо дар сабти саҳми нав +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Шаблони почтаи электронӣ барои фиристодани ёдраскуниҳои почтаи электронӣ ҳангоми ба охир расидани мӯҳлати саҳм истифода мешавад +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Шаблони почтаи электронӣ барои фиристодани почтаи электронӣ ба аъзо дар бораи бекор кардани аъзо DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Шаблон почтаи электронӣ барои истифода барои фиристодани почтаи электронӣ ба узви истиснои аъзо DescADHERENT_MAIL_FROM=Ирсоли почтаи электронӣ барои мактубҳои автоматӣ -DescADHERENT_CC_MAIL_FROM=Send automatic email copy to +DescADHERENT_CC_MAIL_FROM=Нусхаи худкори почтаи электрониро ба DescADHERENT_ETIQUETTE_TYPE=Формати саҳифаи нишонаҳо DescADHERENT_ETIQUETTE_TEXT=Матн дар варақаҳои суроғаи аъзоён чоп карда мешавад DescADHERENT_CARD_TYPE=Формати саҳифаи кортҳо @@ -168,21 +168,21 @@ DescADHERENT_CARD_TEXT_RIGHT=Матн дар кортҳои аъзо чоп шу DescADHERENT_CARD_FOOTER_TEXT=Матн дар поёни кортҳои аъзо чоп шудааст ShowTypeCard=Намуди '%s' -ро нишон диҳед HTPasswordExport=насли файли htpassword -NoThirdPartyAssociatedToMember=No third party associated with this member -MembersAndSubscriptions=Members and Contributions +NoThirdPartyAssociatedToMember=Ҳеҷ шахси сеюм бо ин аъзо алоқаманд нест +MembersAndSubscriptions=Аъзоён ва Ҳиссагузориҳо MoreActions=Амали иловагӣ дар сабт -MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatically on online payment of a contribution +MoreActionsOnSubscription=Амали иловагие, ки ҳангоми сабти саҳм бо нобаёнӣ пешниҳод мешавад, инчунин ҳангоми пардохти онлайни саҳм ба таври худкор анҷом дода мешавад MoreActionBankDirect=Дар суратҳисоби бонкӣ сабти мустақим эҷод кунед MoreActionBankViaInvoice=Ҳисобнома -фактура ва пардохтро дар суратҳисоби бонкӣ созед MoreActionInvoiceOnly=Ҳисобнома -фактураро бидуни пардохт эҷод кунед -LinkToGeneratedPages=Generation of business cards or address sheets +LinkToGeneratedPages=Ташкили кортҳои тиҷорӣ ё варақаҳои суроғаҳо LinkToGeneratedPagesDesc=Ин экран ба шумо имкон медиҳад, ки файлҳои PDF -ро бо кортҳои боздид барои ҳамаи аъзоёни худ ё узви мушаххас эҷод кунед. DocForAllMembersCards=Барои ҳамаи аъзоён кортҳои боздид эҷод кунед DocForOneMemberCards=Барои аъзои мушаххас кортҳои тиҷорӣ эҷод кунед DocForLabels=Варақаҳои адресиро эҷод кунед -SubscriptionPayment=Contribution payment -LastSubscriptionDate=Date of latest contribution payment -LastSubscriptionAmount=Amount of latest contribution +SubscriptionPayment=Пардохти саҳм +LastSubscriptionDate=Санаи пардохти охирини саҳм +LastSubscriptionAmount=Маблағи саҳми охирин LastMemberType=Навъи охирини аъзо MembersStatisticsByCountries=Омори аъзоён аз рӯи кишвар MembersStatisticsByState=Омори аъзоён аз рӯи иёлот/вилоят @@ -199,50 +199,51 @@ MembersByRegion=Ин экран ба шумо омори аъзоёнро аз MembersStatisticsDesc=Омореро, ки мехоҳед хонед, интихоб кунед ... MenuMembersStats=Омор LastMemberDate=Санаи охирини узвият -LatestSubscriptionDate=Latest contribution date -MemberNature=Табиати аъзо -MembersNature=Табиати аъзоён -Public=%s can publish my membership in the public register -MembershipPublic=Public membership +LatestSubscriptionDate=Санаи охирини саҳм +MemberNature=Nature of member +MembersNature=Nature of members +Public=%s метавонад узвияти маро дар феҳристи ҷамъиятии нашр кунад +MembershipPublic=Аъзои ҷамъиятӣ NewMemberbyWeb=Янги аъзо қўшилди. Интизори тасдиқ NewMemberForm=Шакли нави аъзо -SubscriptionsStatistics=Contributions statistics -NbOfSubscriptions=Number of contributions -AmountOfSubscriptions=Amount collected from contributions +SubscriptionsStatistics=Омори саҳмҳо +NbOfSubscriptions=Шумораи саҳмҳо +AmountOfSubscriptions=Маблағи аз саҳм гирифташуда TurnoverOrBudget=Гардиш (барои ширкат) ё буҷет (барои таҳкурсӣ) -DefaultAmount=Default amount of contribution (used only if no amount is defined at member type level) -MinimumAmount=Minimum amount (used only when contribution amount is free) -CanEditAmount=Subscription amount can be defined by the member -CanEditAmountDetail=Visitor can choose/edit amount of its contribution regardless of the member type -AmountIsLowerToMinimumNotice=The amount is lower than the minimum %s -MEMBER_NEWFORM_PAYONLINE=After the online registration, switch automatically to the online payment page +DefaultAmount=Маблағи пешфарзи саҳм (танҳо дар ҳолате истифода мешавад, ки дар сатҳи намуди аъзо ягон маблағ муайян нашуда бошад) +MinimumAmount=Маблағи ҳадди ақал (танҳо ҳангоми озод будани маблағи саҳм истифода мешавад) +CanEditAmount=Маблағи обунаро аъзо метавонад муайян кунад +CanEditAmountDetail=Меҳмон метавонад новобаста аз намуди аъзоён маблағи саҳми худро интихоб/таҳрир кунад +AmountIsLowerToMinimumNotice=Маблағ аз ҳадди ақали %s камтар аст +MEMBER_NEWFORM_PAYONLINE=Пас аз бақайдгирии онлайн, ба таври худкор ба саҳифаи пардохти онлайн гузаред ByProperties=Аз рӯи табиат MembersStatisticsByProperties=Аъзоёни омор аз рӯи табиат -VATToUseForSubscriptions=VAT rate to use for contributions -NoVatOnSubscription=No VAT for contributions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s +VATToUseForSubscriptions=Меъёри андоз аз арзиши иловашуда барои саҳмҳо +NoVatOnSubscription=ААИ барои саҳмҳо вуҷуд надорад +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Маҳсулоте, ки барои хати саҳм дар ҳисобнома истифода мешавад: %s NameOrCompany=Ном ё ширкат -SubscriptionRecorded=Contribution recorded +SubscriptionRecorded=Саҳм сабт шудааст NoEmailSentToMember=Ба аъзо почтаи электронӣ фиристода нашудааст EmailSentToMember=Паёми электронӣ ба аъзо дар %s фиристода шудааст -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions -SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Ёдраскуниро тавассути почтаи электронӣ барои саҳмҳои мӯҳлаташон гузашта фиристед +SendReminderForExpiredSubscription=Ҳангоми ба охир расидани мӯҳлати саҳм ба аъзоён ёдраскуниро тавассути почтаи электронӣ фиристед (параметр шумораи рӯзҳо пеш аз анҷоми узвият барои фиристодани ёдраскуниҳо мебошад. Он метавонад рӯйхати рӯзҳо бошад, ки бо аломати вергул ҷудо карда шудаанд, масалан '10;5;0;-5 ') MembershipPaid=Узвият дар давраи ҷорӣ пардохт карда мешавад (то %s) YouMayFindYourInvoiceInThisEmail=Шумо метавонед фактураи худро ба ин почта замима кунед XMembersClosed=Аъзои %s баста шуданд XExternalUserCreated=%s корбари беруна сохта шудааст ForceMemberNature=Хусусияти узви қувва (инфиродӣ ё корпоративӣ) -CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. -CreateDolibarrThirdPartyDesc=A third party is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. -MemberFirstname=Member firstname -MemberLastname=Member lastname -MemberCodeDesc=Member Code, unique for all members -MemberSubscriptionStartFirstDayOf=The start date of a membership corresponds to the first day of a -MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a subscription except renewals (example +3m = +3 months, -5d = -5 days, +1Y = +1 year) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error -CreateSubscription=Create subscription -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +CreateDolibarrLoginDesc=Эҷоди вуруди корбар барои аъзоён имкон медиҳад, ки ба барнома пайваст шаванд. Вобаста аз иҷозатҳои додашуда, онҳо метавонанд, масалан, худашон бо файли худ машварат кунанд ё тағир диҳанд. +CreateDolibarrThirdPartyDesc=Шахси сеюм шахси ҳуқуқӣ мебошад, ки дар ҳисобнома-фактура истифода мешавад, агар шумо қарор қабул кунед, ки барои ҳар як саҳм ҳисобнома-фактура эҷод кунед. Шумо метавонед онро дертар ҳангоми сабти саҳм эҷод кунед. +MemberFirstname=Номи аъзои +MemberLastname=Фамилия аъзо +MemberCodeDesc=Кодекси аъзо, барои ҳамаи аъзоён беназир +MemberSubscriptionStartFirstDayOf=Санаи оғози узвият ба рӯзи аввали а +MemberSubscriptionStartAfter=Мӯҳлати ҳадди ақал то эътибор пайдо кардани санаи оғози обуна ба истиснои тамдид (мисол +3м = +3 моҳ, -5д = -5 рӯз, +1Y = +1 сол) +SubscriptionLinkedToConciliatedTransaction=Узвият бо муомилоти мувофиқашуда алоқаманд аст, бинобар ин, ин тағирот иҷозат дода намешавад. +ConfirmMassSubsriptionCreation=Эҷоди обунаро тасдиқ кунед +ConfirmMassSubsriptionCreationQuestion=Оё мутмаин ҳастед, ки мехоҳед обуна(ҳо)-и интихобшударо %s эҷод кунед? +XSubsriptionCreated=%s обуна(ҳо) сохта шудааст +XSubsriptionErrors=Обуна(ҳо)-и %s дар он ҷо хато аст +CreateSubscription=Эҷоди обуна +WarningNoComplementaryActionDone=Бо ин масса ягон амали иловагӣ оид ба сабт иҷро карда намешавад +NewMembership=New membership diff --git a/htdocs/langs/tg_TJ/modulebuilder.lang b/htdocs/langs/tg_TJ/modulebuilder.lang index b4100c95647..e8c0957eaa2 100644 --- a/htdocs/langs/tg_TJ/modulebuilder.lang +++ b/htdocs/langs/tg_TJ/modulebuilder.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - loan -IdModule= Module id -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter the name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter the name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, the pages to list/add/edit/delete the object and the SQL files will be generated. -EnterNameOfDictionaryDesc=Enter the name of the dictionary to create with no spaces. Use uppercase to separate words (For example: MyDico...). The class file, but also the SQL file will be generated. +IdModule= Рақами модул +ModuleBuilderDesc=Ин восита бояд танҳо аз ҷониби корбарони ботаҷриба ё таҳиягарон истифода шавад. Он барои сохтан ё таҳрир кардани модули шахсии шумо хидматҳои коммуналӣ медиҳад. Ҳуҷҷатҳо барои алтернативии таҳияи дастӣ дар ин ҷо оварда шудаанд. +EnterNameOfModuleDesc=Номи модул/барномаро барои эҷоди бидуни фосила ворид кунед. Барои ҷудо кардани калимаҳо бо ҳарфи калон истифода баред (Масалан: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Номи объектро барои эҷоди бидуни фосила ворид кунед. Барои ҷудо кардани калимаҳо бо ҳарфи калон истифода баред (Масалан: MyObject, Student, Teacher...). Файли синфи CRUD, саҳифаҳо барои рӯйхат/илова/таҳрир/нест кардани объект ва файлҳои SQL тавлид мешаванд. +EnterNameOfDictionaryDesc=Номи луғатро ворид кунед, то бидуни фосила эҷод кунед. Барои ҷудо кардани калимаҳо бо ҳарфи калон истифода баред (Масалан: MyDico...). Файли синф, балки файли SQL низ тавлид мешавад. ModuleBuilderDesc2=Роҳе, ки модулҳо тавлид/таҳрир карда мешаванд (феҳристи аввал барои модулҳои беруна ба %s муайян карда шудааст): %s ModuleBuilderDesc3=Модулҳои тавлидшуда/таҳриршаванда ёфт шуданд: %s -ModuleBuilderDesc4=A module is detected as a 'module for Module Builer' when the file %s exists in the root of the module directory +ModuleBuilderDesc4=Вақте ки файли %sb0a6050d, модул ҳамчун "модули Модул Созандаи" муайян карда мешавад. дар решаи директорияи модул мавҷуд аст NewModule=Модули нав NewObjectInModulebuilder=Объекти нав -NewDictionary=New dictionary -ModuleName=Module name +NewDictionary=Луғати нав +ModuleName=Номи модул ModuleKey=Калиди модул ObjectKey=Калиди объект -DicKey=Dictionary key +DicKey=Калиди луғат ModuleInitialized=Модул оғоз карда шуд FilesForObjectInitialized=Файлҳо барои объекти нави '%s' оғоз карда шуданд FilesForObjectUpdated=Файлҳо барои объекти '%s' нав карда шуданд (файлҳои .sql ва файли .class.php) @@ -27,7 +27,7 @@ ModuleBuilderDeschooks=Ин ҷадвал ба қалмоқҳо бахшида ш ModuleBuilderDescwidgets=Ин ҷадвал барои идора/сохтани виджетҳо бахшида шудааст. ModuleBuilderDescbuildpackage=Шумо метавонед дар ин ҷо як файли бастаи "омода барои паҳн кардан" (файли муқарраршудаи .zip) -и модули худро ва файли ҳуҷҷатҳои "омода барои паҳн кардан" -ро тавлид кунед. Барои сохтани маҷмӯа ё файли ҳуҷҷатҳо танҳо тугмаро пахш кунед. EnterNameOfModuleToDeleteDesc=Шумо метавонед модули худро нест кунед. ҲУШДОР: Ҳама файлҳои рамзгузории модул (дастӣ тавлид ё офарида шудаанд) ВА маълумот ва ҳуҷҷатҳои сохторӣ нест карда мешаванд! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to the object will be deleted! +EnterNameOfObjectToDeleteDesc=Шумо метавонед объектро нест кунед. ОГОҲ: Ҳама файлҳои рамзгузори (ба таври дастӣ тавлидшуда ё эҷодшуда), ки ба объект алоқаманданд, нест карда мешаванд! DangerZone=Минтақаи хатарнок BuildPackage=Бастаи сохтан BuildPackageDesc=Шумо метавонед як бастаи почтаи замимаи худро эҷод кунед, то шумо омодаед онро дар ҳама гуна Dolibarr паҳн кунед. Шумо инчунин метавонед онро дар бозор паҳн кунед ё DoliStore.com фурӯшед. @@ -39,7 +39,7 @@ EditorName=Номи муҳаррир EditorUrl=URL -и муҳаррир DescriptorFile=Файли тавсифкунандаи модул ClassFile=Файл барои синфи PHP DAO CRUD -ApiClassFile=API file of module +ApiClassFile=API файли модул PageForList=Саҳифаи PHP барои рӯйхати сабтҳо PageForCreateEditView=Саҳифаи PHP барои эҷод/таҳрир/дидани сабт PageForAgendaTab=Саҳифаи PHP барои ҷадвали рӯйдодҳо @@ -50,17 +50,17 @@ PathToModulePackage=Роҳ ба zip -и модул/бастаи барнома PathToModuleDocumentation=Роҳ ба файли ҳуҷҷатҳои модул/ариза (%s) SpaceOrSpecialCharAreNotAllowed=Ҷойҳо ё аломатҳои махсус иҷозат дода намешаванд. FileNotYetGenerated=Файл ҳоло тавлид нашудааст -GenerateCode=Generate code +GenerateCode=Эҷоди код RegenerateClassAndSql=Навсозии маҷбурии файлҳои .class ва .sql RegenerateMissingFiles=Файлҳои гумшударо эҷод кунед SpecificationFile=Файли ҳуҷҷатҳо LanguageFile=Файл барои забон ObjectProperties=Хусусиятҳои объект -Property=Property -PropertyDesc=A property is an attribute that characterizes an object. This attribute has a code, a label and a type with several options. +Property=Амвол +PropertyDesc=Хосият хусусиятест, ки объектро тавсиф мекунад. Ин аттрибут дорои рамз, нишона ва намуд бо якчанд вариант мебошад. ConfirmDeleteProperty=Шумо мутмаин ҳастед, ки моликияти %s нест кардан мехоҳед? Ин рамзро дар синфи PHP тағир медиҳад, аммо сутунро аз таърифи ҷадвали объект хориҷ мекунад. NotNull=Не NULL -NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) +NotNullDesc=1=Махзани маълумотро ба NO NULL таъин кунед, 0=Иҷозат додан ба қиматҳои сифр, -1=Иҷозат додан ба қиматҳои нул бо маҷбур кардани арзиш ба NULL, агар холӣ бошад ('' ё 0) SearchAll=Барои ҷустуҷӯи ҳама истифода мешавад DatabaseIndex=Индекси пойгоҳи додаҳо FileAlreadyExists=Файли %s аллакай вуҷуд дорад @@ -70,7 +70,7 @@ ArrayOfKeyValues=Массиви калидӣ ArrayOfKeyValuesDesc=Массиви калидҳо ва арзишҳо, агар майдон рӯйхати таркибӣ бо арзишҳои собит бошад WidgetFile=Файли виджет CSSFile=Файли CSS -JSFile=JavaScript file +JSFile=файли JavaScript ReadmeFile=Файли ман ChangeLog=Файли ChangeLog TestClassFile=Файл барои синфи санҷиши воҳиди PHP @@ -86,16 +86,16 @@ IsAMeasure=Андоза аст DirScanned=Феҳрист скан шуд NoTrigger=Триггер нест NoWidget=Виджет нест -ApiExplorer=API explorer +ApiExplorer=Explorer API ListOfMenusEntries=Рӯйхати вурудоти меню ListOfDictionariesEntries=Рӯйхати вурудоти луғатҳо ListOfPermissionsDefined=Рӯйхати иҷозатномаҳои муайяншуда SeeExamples=Намунаҳоро дар ин ҷо бубинед -EnabledDesc=Condition to have this field active.

Examples:
1
isModEnabled('anothermodule')
getDolGlobalString('MYMODULE_OPTION')==2 -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not on lists), 4=Visible on lists and update/view form only (not create), 5=Visible on list and view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing). -ItCanBeAnExpression=It can be an expression. Example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$user->hasRight('holiday', 'define_holiday')?1:5 +EnabledDesc=Шарти фаъол будани ин майдон.

Намунаҳо:
1
isModEnabled('anothermodule')
getDolGlobalString('MYMODULE_OPTION')==2 +VisibleDesc=Оё майдон намоён аст? (Мисолҳо: 0=Ҳеҷ гоҳ намоён нест, 1=Дар рӯйхат ва эҷод/навсозӣ/намоиши шаклҳо, 2=Танҳо дар рӯйхат намоён аст, 3=Танҳо дар шакли эҷод/навсозӣ/назар намоён аст (на дар рӯйхатҳо), 4=Дар рӯйхатҳо намоён аст. ва танҳо навсозӣ/намоиши шакл (на эҷод нест), 5=Танҳо дар рӯйхат ва намоиш намоён аст (на эҷод, на навсозӣ).

Истифодаи арзиши манфӣ маънои онро дорад, ки майдон бо нобаёнӣ дар рӯйхат нишон дода намешавад, аммо онро барои дидан интихоб кардан мумкин аст). +ItCanBeAnExpression=Он метавонад ифода бошад. Мисол:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$user ->hasRight(' Holiday', 'define_holiday')?1:5 DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty -DisplayOnPdf=On PDF +DisplayOnPdf=Дар PDF IsAMeasureDesc=Оё барои ба рӯйхат дохил шудан арзиши майдонро ҷамъ кардан мумкин аст? (Намунаҳо: 1 ё 0) SearchAllDesc=Оё майдон барои ҷустуҷӯи асбоби ҷустуҷӯи зуд истифода мешавад? (Намунаҳо: 1 ё 0) SpecDefDesc=Дар ин ҷо ҳама ҳуҷҷатҳое, ки шумо мехоҳед бо модули худ пешниҳод кунед, ки аз ҷониби дигар ҷадвалҳо муайян нашудаанд, ворид кунед. Шумо метавонед .md ё беҳтар, синтаксиси .asciidoc бойро истифода баред. @@ -103,11 +103,11 @@ LanguageDefDesc=Ба ин файлҳо, ҳама калид ва тарҷума MenusDefDesc=Дар ин ҷо менюҳои аз ҷониби модули шумо пешниҳодшударо муайян кунед DictionariesDefDesc=Дар ин ҷо луғатҳоро, ки модули шумо пешниҳод кардааст, муайян кунед PermissionsDefDesc=Дар ин ҷо иҷозатҳои наверо, ки модули шумо пешкаш кардааст, муайян кунед -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. +MenusDefDescTooltip=Менюҳои аз ҷониби модул/барномаи шумо пешниҳодшуда дар массиви $this->менюҳо дар файли тавсифкунандаи модул муайян карда мешаванд. Шумо метавонед ин файлро дастӣ таҳрир кунед ё муҳаррири дарунсохташударо истифода баред.

Эзоҳ: Пас аз муайян кардан (ва модул аз нав фаъол карда мешавад) , менюҳо инчунин дар муҳаррири меню барои корбарони маъмур дар %s дастрасанд. DictionariesDefDescTooltip=Луғатҳо, ки модул/замимаи шумо пешкаш кардааст, дар массиви $ this-> луғатҳо ба файли тавсифкунандаи модул муайян карда шудаанд. Шумо метавонед ин файлро дастӣ таҳрир кунед ё муҳаррири дохилшударо истифода баред.

Эзоҳ: Пас аз муайян кардан (ва модули дубора фаъол кардан), луғатҳо низ дар майдони танзим барои корбарони админ дар %s намоён мешаванд. PermissionsDefDescTooltip=Иҷозатҳое, ки модул/замимаи шумо пешкаш кардааст, дар массиви $ this-> ҳуқуқи ба файли тавсифкунандаи модул муайян карда шудаанд. Шумо метавонед ин файлро дастӣ таҳрир кунед ё муҳаррири дохилшударо истифода баред.

Эзоҳ: Пас аз муайян кардан (ва модул дубора фаъол кардан), иҷозатҳо дар танзимоти пешфарзии %s намоён мешаванд. -HooksDefDesc=Define in the property module_parts['hooks'], in the module descriptor file, the list of contexts when your hook must be executed (the list of possible contexts can be found by a search on 'initHooks(' in core code).
Then edit the file with hooks code with the code of your hooked functions (the list of hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). +HooksDefDesc=Дар моликияти module_parts['hooks'], дар файли дескриптори модул рӯйхати контекстҳоро ҳангоми қалмоқчаи шумо муайян кунед. бояд иҷро шавад (рӯйхати контекстҳои имконпазирро тавассути ҷустуҷӯ дар 'initHooks(' дар рамзи аслӣ пайдо кардан мумкин аст) .
Сипас файлро бо рамзи қалмоқҳо бо рамзи функсияҳои пайвастшудаи худ таҳрир кунед (рӯйхати функсияҳои пайвастшавандаро тавассути ҷустуҷӯ дар ' пайдо кардан мумкин аст. executeHooks' дар коди аслӣ). +TriggerDefDesc=Дар файли триггер рамзеро муайян кунед, ки шумо мехоҳед ҳангоми иҷро шудани як чорабинии тиҷории берунаи модули шумо иҷро кунед (ҳодисаҳое, ки аз ҷониби модулҳои дигар оғоз мешаванд). SeeIDsInUse=Бингар, ки ID -ҳои дар насби шумо истифодашаванда SeeReservedIDsRangeHere=Ба доираи ID -ҳои ҳифзшуда нигаред ToolkitForDevelopers=Маҷмӯи асбобҳо барои таҳиягарони Dolibarr @@ -119,7 +119,7 @@ DropTableIfEmpty=(Агар холӣ бошад, мизро нест кунед) TableDoesNotExists=Ҷадвали %s вуҷуд надорад TableDropped=Ҷадвали %s нест карда шуд InitStructureFromExistingTable=Сатри массиви сохтории ҷадвали мавҷударо созед -UseAboutPage=Do not generate the About page +UseAboutPage=Саҳифаи "Дар бораи" эҷод накунед UseDocFolder=Папкаи ҳуҷҷатҳоро хомӯш кунед UseSpecificReadme=ReadMe -и мушаххасро истифода баред ContentOfREADMECustomized=Эзоҳ: Мундариҷаи файли README.md бо арзиши мушаххасе, ки дар танзимоти ModuleBuilder муайян карда шудааст, иваз карда шудааст. @@ -127,7 +127,7 @@ RealPathOfModule=Роҳи воқеии модул ContentCantBeEmpty=Мундариҷаи файл холӣ буда наметавонад WidgetDesc=Шумо метавонед дар ин ҷо виджетҳоеро, ки бо модули шумо дохил карда мешаванд, тавлид ва таҳрир кунед. CSSDesc=Шумо метавонед дар ин ҷо файлеро бо CSS -и фардӣ, ки дар модули шумо ҷойгир карда шудааст, тавлид ва таҳрир кунед. -JSDesc=You can generate and edit here a file with personalized JavaScript embedded with your module. +JSDesc=Шумо метавонед дар ин ҷо файлеро бо JavaScript-и фардӣ эҷод ва таҳрир кунед, ки бо модули шумо ворид карда шудааст. CLIDesc=Шумо метавонед дар ин ҷо баъзе скриптҳои сатри фармонеро, ки мехоҳед бо модули худ пешниҳод кунед, тавлид кунед. CLIFile=Файли CLI NoCLIFile=Файлҳои CLI вуҷуд надоранд @@ -136,53 +136,54 @@ UseSpecificEditorURL = URL -и муҳаррири мушаххасро исти UseSpecificFamily = Як оилаи мушаххасро истифода баред UseSpecificAuthor = Муаллифи мушаххасро истифода баред UseSpecificVersion = Як версияи мушаххаси ибтидоиро истифода баред -IncludeRefGeneration=The reference of this object must be generated automatically by custom numbering rules -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules -IncludeDocGeneration=I want the feature to generate some documents (PDF, ODT) from templates for this object +IncludeRefGeneration=Истиноди ин объект бояд ба таври худкор бо қоидаҳои рақамгузории фармоишӣ тавлид карда шавад +IncludeRefGenerationHelp=Инро санҷед, агар шумо хоҳед, ки кодро барои идоракунии тавлиди истинод ба таври худкор бо истифода аз қоидаҳои рақамгузории фармоишӣ дохил кунед +IncludeDocGeneration=Ман мехоҳам, ки хусусият аз қолабҳои ин объект баъзе ҳуҷҷатҳоро (PDF, ODT) тавлид кунад IncludeDocGenerationHelp=Агар шумо инро тафтиш кунед, барои илова кардани қуттии "Ҳуҷҷат эҷод кардан" дар сабт баъзе кодҳо тавлид карда мешаванд. -ShowOnCombobox=Show value into combo boxes +ShowOnCombobox=Арзишро дар қуттиҳои омехта нишон диҳед KeyForTooltip=Калид барои маслиҳат CSSClass=CSS барои таҳрир/сохтани форма CSSViewClass=CSS барои хондан CSSListClass=CSS барои рӯйхат NotEditable=Таҳрир карда намешавад ForeignKey=Калиди хориҷӣ -ForeignKeyDesc=If the value of this field must be guaranteed to exist into another table. Enter here a value matching syntax: tablename.parentfieldtocheck +ForeignKeyDesc=Агар арзиши ин майдон бояд кафолат дода шавад, ки дар ҷадвали дигар мавҷуд бошад. Дар ин ҷо арзиши мувофиқи синтаксисиро ворид кунед: tablename.parentfieldtocheck TypeOfFieldsHelp=Example:
varchar(99)
email
phone
ip
url
password
double(24,8)
real
text
html
date
datetime
timestamp
integer
integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]

'1' means we add a + button after the combo to create the record
'filter' is an Universal Filter syntax condition, example: '((status:=:1) AND (fk_user:=:__USER_ID__) AND (entity:IN:(__SHARED_ENTITIES__))' -TypeOfFieldsHelpIntro=This is the type of the field/attribute. +TypeOfFieldsHelpIntro=Ин навъи майдон/атрибут аст. AsciiToHtmlConverter=Табдилдиҳандаи Ascii ба HTML AsciiToPdfConverter=Табдилдиҳандаи Ascii ба PDF TableNotEmptyDropCanceled=Ҷадвал холӣ нест. Таркиш бекор карда шуд. ModuleBuilderNotAllowed=Созандаи модул дастрас аст, аммо ба корбари шумо иҷозат дода намешавад. ImportExportProfiles=Профилҳои воридот ва содирот -ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or update. Set 0 if there is no validation required. -WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated -LinkToParentMenu=Parent menu (fk_xxxxmenu) -ListOfTabsEntries=List of tab entries -TabsDefDesc=Define here the tabs provided by your module -TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. -BadValueForType=Bad value for type %s -DefinePropertiesFromExistingTable=Define the fields/properties from an existing table -DefinePropertiesFromExistingTableDesc=If a table in the database (for the object to create) already exists, you can use it to define the properties of the object. -DefinePropertiesFromExistingTableDesc2=Keep empty if the table does not exist yet. The code generator will use different kinds of fields to build an example of table that you can edit later. -GeneratePermissions=I want to manage permissions on this object -GeneratePermissionsHelp=If you check this, some code will be added to manage permissions to read, write and delete record of the objects -PermissionDeletedSuccesfuly=Permission has been successfully removed -PermissionUpdatedSuccesfuly=Permission has been successfully updated -PermissionAddedSuccesfuly=Permission has been successfully added -MenuDeletedSuccessfuly=Menu has been successfully deleted -MenuAddedSuccessfuly=Menu has been successfully added -MenuUpdatedSuccessfuly=Menu has been successfully updated -ApiObjectDeleted=API for object %s has been successfully deleted -CRUDRead=Read -CRUDCreateWrite=Create or Update -FailedToAddCodeIntoDescriptor=Failed to add code into descriptor. Check that the string comment "%s" is still present into the file. -DictionariesCreated=Dictionary %s created successfully -DictionaryDeleted=Dictionary %s removed successfully -PropertyModuleUpdated=Property %s has been update successfully -InfoForApiFile=* When you generate file for the first time then all methods will be created for each object.
* When you click in remove you just remove all methods for the selected object. -SetupFile=Page for module setup -EmailingSelectors=Emails selectors -EmailingSelectorDesc=You can generate and edit here the class files to provide new email target selectors for the mass emailing module -EmailingSelectorFile=Emails selector file -NoEmailingSelector=No emails selector file +ValidateModBuilderDesc=Агар шумо хоҳед, ки усули $this->validateField()-и объект барои тасдиқи мундариҷаи майдон ҳангоми ворид кардан ё навсозӣ даъватшаванда дошта бошед, инро ба 1 гузоред. 0 -ро таъин кунед, агар тасдиқи лозим набошад. +WarningDatabaseIsNotUpdated=Огоҳӣ: Пойгоҳи додаҳо ба таври худкор нав карда намешавад, шумо бояд ҷадвалҳоро нест кунед ва модулро барои аз нав сохтани ҷадвалҳо ғайрифаъол кунед. +LinkToParentMenu=Менюи волидайн (fk_xxxxmenu) +ListOfTabsEntries=Рӯйхати вурудоти ҷадвал +TabsDefDesc=Дар ин ҷо ҷадвалҳоеро, ки модули шумо пешниҳод кардааст, муайян кунед +TabsDefDescTooltip=Ҷадвалҳое, ки модул/барномаи шумо пешниҳод кардааст, дар массиви $this->табҳо дар файли тавсифкунандаи модул муайян карда шудаанд. Шумо метавонед ин файлро дастӣ таҳрир кунед ё муҳаррири дохилшударо истифода баред. +BadValueForType=Арзиши бад барои навъи %s +DefinePropertiesFromExistingTable=Майдонҳо/хусусиятҳоро аз ҷадвали мавҷуда муайян кунед +DefinePropertiesFromExistingTableDesc=Агар ҷадвал дар базаи маълумотҳо (барои сохтани объект) аллакай мавҷуд бошад, шумо метавонед онро барои муайян кардани хосиятҳои объект истифода баред. +DefinePropertiesFromExistingTableDesc2=Агар ҷадвал ҳанӯз мавҷуд набошад, холӣ нигоҳ доред. Генератори код барои сохтани намунаи ҷадвал, ки шумо метавонед баъдтар таҳрир кунед, майдонҳои гуногунро истифода мебарад. +GeneratePermissions=Ман мехоҳам иҷозатҳоро дар ин объект идора кунам +GeneratePermissionsHelp=Агар шумо инро тафтиш кунед, барои идора кардани иҷозатҳо барои хондан, навиштан ва нест кардани сабти объектҳо баъзе кодҳо илова карда мешаванд +PermissionDeletedSuccesfuly=Иҷозат бомуваффақият хориҷ карда шуд +PermissionUpdatedSuccesfuly=Иҷозат бомуваффақият нав карда шуд +PermissionAddedSuccesfuly=Иҷозат бомуваффақият илова карда шуд +MenuDeletedSuccessfuly=Меню бомуваффақият нест карда шуд +MenuAddedSuccessfuly=Меню бомуваффақият илова карда шуд +MenuUpdatedSuccessfuly=Меню бомуваффақият нав карда шуд +AddAPIsForThisObject=Add APIs for this object +ApiObjectDeleted=API барои объекти %s бомуваффақият нест карда шуд +CRUDRead=Хондан +CRUDCreateWrite=Эҷод ё навсозӣ +FailedToAddCodeIntoDescriptor=Ба дескриптор код илова карда нашуд. Тафтиш кунед, ки шарҳи сатри "%s" ҳанӯз дар файл мавҷуд аст. +DictionariesCreated=Луғати %s бомуваффақият сохта шуд +DictionaryDeleted=Луғати %s бомуваффақият хориҷ карда шуд +PropertyModuleUpdated=Амволи %s бомуваффақият нав карда шуд +InfoForApiFile=* Вақте ки шумо бори аввал файл тавлид мекунед, пас ҳамаи усулҳо барои ҳар як объект сохта мешаванд.
* Вақте ки шумо тугмаи ро клик мекунед шумо танҳо ҳамаи усулҳоро барои объекти интихобшуда. +SetupFile=Саҳифа барои танзими модул +EmailingSelectors=Интихобкунандагони почтаи электронӣ +EmailingSelectorDesc=Шумо метавонед дар ин ҷо файлҳои синфро тавлид ва таҳрир кунед, то интихобкунандагони нави ҳадафҳои почтаи электрониро барои модули почтаи оммавӣ таъмин кунанд +EmailingSelectorFile=Файли интихобкунандаи почтаи электронӣ +NoEmailingSelector=Файли интихобкунандаи почтаи электронӣ нест diff --git a/htdocs/langs/tg_TJ/mrp.lang b/htdocs/langs/tg_TJ/mrp.lang index ecf456f95f4..978013235c1 100644 --- a/htdocs/langs/tg_TJ/mrp.lang +++ b/htdocs/langs/tg_TJ/mrp.lang @@ -9,12 +9,16 @@ LatestBOMModified=Охирин %s Векселҳои мавод тағир до LatestMOModified=Охирин фармонҳои истеҳсолоти %s тағир дода шуданд Bom=Векселҳои моддӣ BillOfMaterials=Билл Маводҳо -BillOfMaterialsLines=Bill of Materials lines +BillOfMaterialsLines=Хатҳои ҳисобномаи мавод BOMsSetup=Танзими модули BOM -ListOfBOMs=Bills of material - BOM -ListOfManufacturingOrders=Manufacturing Orders +ListOfBOMs=Векселҳои моддӣ - BOM +ListOfManufacturingOrders=Фармоишҳои истеҳсолӣ NewBOM=Ҳисоботи нави маводҳо ProductBOMHelp=Маҳсулот барои сохтан (ё ҷудо кардан) бо ин БОМ.
Эзоҳ: Маҳсулоте, ки дорои хусусияти 'Табиати маҳсулот' = 'Ашёи хом' аст, дар ин рӯйхат намоён нестанд. +CloneDefBomProduct=Clone the default BOM to use to manufacture the product +CloneOtherBomsProduct=Clone all BOMs that can be used to manufacture the product +BOMofRef=BOM of %s +ErrorProductCloneBom=Error: Failed to clone a BOM BOMsNumberingModules=Шаблонҳои рақамгузории BOM BOMsModelModule=Шаблонҳои ҳуҷҷатҳои BOM MOsNumberingModules=Шаблонҳои рақамгузории MO @@ -27,13 +31,18 @@ ConfirmCloneBillOfMaterials=Шумо мутмаин ҳастед, ки вара ConfirmCloneMo=Шумо мутмаин ҳастед, ки фармони истеҳсолотро %s клон кардан мехоҳед? ManufacturingEfficiency=Самаранокии истеҳсолот ConsumptionEfficiency=Самаранокии истеъмол -Consumption=Consumption -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly +Consumption=Истеъмол +ValueOfMeansLoss=Қимати 0,95 маънои ба ҳисоби миёна 5%% талафотро ҳангоми истеҳсол ё ҷудокунӣ дорад ValueOfMeansLossForProductProduced=Арзиши 0.95 маънои ба ҳисоби миёна 5%% талафи маҳсулоти истеҳсолшударо дорад DeleteBillOfMaterials=Билли маводро нест кунед +CancelMo=Бекор кардани фармоиши истеҳсолӣ +MoCancelConsumedAndProducedLines=Ҳамчунин бекор кардани ҳамаи хатҳои истеъмолшуда ва истеҳсолшуда (нест кардани хатҳо ва захираҳои бозгашт) +ConfirmCancelMo=Шумо мутмаин ҳастед, ки мехоҳед ин фармоиши истеҳсолиро бекор кунед? DeleteMo=Фармоиши истеҳсолиро нест кунед ConfirmDeleteBillOfMaterials=Шумо мутмаин ҳастед, ки мехоҳед ин биллои маводро нест кунед? -ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? +ConfirmDeleteMo=Шумо мутмаин ҳастед, ки мехоҳед ин фармоиши истеҳсолиро нест кунед? +DeleteMoChild = Нест кардани MO-ҳои кӯдаки ба ин МО алоқаманд %s +MoChildsDeleted = Ҳама MO-ҳои кӯдакона нест карда шуданд MenuMRP=Фармоишҳои истеҳсолӣ NewMO=Тартиби нави истеҳсолот QtyToProduce=Миқдори истеҳсол @@ -57,10 +66,12 @@ WarehouseForProduction=Анбор барои истеҳсолот CreateMO=MO эҷод кунед ToConsume=Барои истеъмол кардан ToProduce=Барои истеҳсол кардан -ToObtain=To obtain +ToObtain=Барои ба даст овардан QtyAlreadyConsumed=Qty аллакай истеъмол шудааст QtyAlreadyProduced=Миқдор аллакай истеҳсол шудааст -QtyRequiredIfNoLoss=Qty required to produce the quantity defined into the BOM if there is no loss (if the manufacturing efficiency is 100%%) +QtyAlreadyConsumedShort=Миқдори истеъмолшуда +QtyAlreadyProducedShort=Микдори истехсолшуда +QtyRequiredIfNoLoss=Миқдори зарурӣ барои истеҳсоли миқдоре, ки дар БОМ муайян шудааст, агар талафот набошад (агар самаранокии истеҳсолот 100%% бошад) ConsumeOrProduce=Истеъмол кунед ё истеҳсол кунед ConsumeAndProduceAll=Ҳама истеъмол кунед ва истеҳсол кунед Manufactured=Истеҳсол @@ -70,20 +81,20 @@ ForAQuantityToConsumeOf=Барои миқдори тақсим кардани %s ConfirmValidateMo=Шумо мутмаин ҳастед, ки ин фармоиши истеҳсолиро тасдиқ кардан мехоҳед? ConfirmProductionDesc=Бо зеркунии '%s', шумо истеъмол ва/ё истеҳсолро барои миқдори муқарраршуда тасдиқ мекунед. Ин инчунин саҳмияҳоро навсозӣ мекунад ва ҳаракати саҳмияҳоро сабт мекунад. ProductionForRef=Истеҳсоли %s -CancelProductionForRef=Cancellation of product stock decrementation for product %s -TooltipDeleteAndRevertStockMovement=Delete line and revert stock movement +CancelProductionForRef=Бекор кардани камшавии захираи маҳсулот барои маҳсулот %s +TooltipDeleteAndRevertStockMovement=Хатро нест кунед ва ҳаракати саҳмияҳоро баргардонед AutoCloseMO=Агар миқдори истеъмол ва истеҳсол ба даст ояд, Фармони истеҳсолотро ба таври худкор пӯшед NoStockChangeOnServices=Тағйирёбии саҳмияҳо дар хидматҳо ProductQtyToConsumeByMO=Миқдори маҳсулот то ҳол аз ҷониби MO кушода мешавад ProductQtyToProduceByMO=Миқдори маҳсулот то ҳол аз ҷониби МО кушода мешавад AddNewConsumeLines=Барои истеъмол хати нав илова кунед -AddNewProduceLines=Add new line to produce +AddNewProduceLines=Барои истеҳсол хати нав илова кунед ProductsToConsume=Маҳсулот барои истеъмол ProductsToProduce=Маҳсулот барои истеҳсол UnitCost=Арзиши воҳид TotalCost=Арзиши умумӣ BOMTotalCost=Арзиши истеҳсоли ин БМ дар асоси арзиши ҳар як миқдор ва маҳсулоти истеъмолшаванда (истифодаи арзиши хароҷот, агар муайян карда шуда бошад, дигар Нархи миёнавазни миёна агар муайян карда шавад, дигар нархи беҳтарин харид) -BOMTotalCostService=If the "Workstation" module is activated and a workstation is defined by default on the line, then the calculation is "quantity (converted into hours) x workstation ahr", otherwise "quantity x cost price of the service" +BOMTotalCostService=Агар модули "Workstation" фаъол карда шуда бошад ва ба таври нобаёнӣ дар хат истгоҳи корӣ муайян карда шуда бошад, пас ҳисоб "микдор (ба соатҳо табдил дода мешавад) x истгоҳи корӣ ahr", дар акси ҳол "микдор x арзиши хадамот" ҳисоб карда мешавад. GoOnTabProductionToProduceFirst=Шумо бояд аввал истеҳсолотро барои бастани фармоиши истеҳсолӣ оғоз карда бошед (Ба ҷадвали '%s' нигаред). Аммо шумо метавонед онро бекор кунед. ErrorAVirtualProductCantBeUsedIntoABomOrMo=Маҷмӯаро ба БОМ ё ММ истифода бурдан мумкин нест Workstation=Истгоҳи корӣ @@ -93,6 +104,7 @@ WorkstationSetup = Танзими истгоҳҳои корӣ WorkstationSetupPage = Саҳифаи танзими истгоҳҳои корӣ WorkstationList=Рӯйхати истгоҳҳои корӣ WorkstationCreate=Истгоҳи нави корӣ илова кунед +NewWorkstation=New workstation ConfirmEnableWorkstation=Шумо мутмаин ҳастед, ки истгоҳи кориро %s фаъол кардан мехоҳед? EnableAWorkstation=Истгоҳи кориро фаъол созед ConfirmDisableWorkstation=Шумо мутмаин ҳастед, ки истгоҳи кориро %s хомӯш кардан мехоҳед? @@ -102,23 +114,29 @@ NbOperatorsRequired=Шумораи операторҳои зарурӣ THMOperatorEstimated=Оператори тахминӣ THM THMMachineEstimated=Мошини тахминии THM WorkstationType=Навъи истгоҳи корӣ -DefaultWorkstation=Default workstation +DefaultWorkstation=Истгоҳи кории пешфарз Human=Инсон Machine=Мошин HumanMachine=Инсон / Мошин WorkstationArea=Минтақаи истгоҳи корӣ Machines=Мошинҳо THMEstimatedHelp=Ин меъёр имкон медиҳад, ки арзиши пешгӯии ашё муайян карда шавад -BOM=Bill Of Materials -CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module -MOAndLines=Manufacturing Orders and lines -MoChildGenerate=Generate Child Mo -ParentMo=MO Parent -MOChild=MO Child -BomCantAddChildBom=The nomenclature %s is already present in the tree leading to the nomenclature %s -BOMNetNeeds = BOM Net Needs -BOMProductsList=BOM's products -BOMServicesList=BOM's services -Manufacturing=Manufacturing -Disassemble=Disassemble -ProducedBy=Produced by +BOM=Нақшаи мавод +CollapseBOMHelp=Шумо метавонед намоиши пешфарзии тафсилоти номенклатураро дар конфигуратсияи модули BOM муайян кунед +MOAndLines=Фармоишҳо ва хатҳои истеҳсолӣ +MoChildGenerate=Эҷоди Child Mo +ParentMo=Падари MO +MOChild=МО кӯдак +BomCantAddChildBom=Номенклатураи %s аллакай дар дарахте мавҷуд аст, ки ба номенклатураи %s мебарад +BOMNetNeeds = Эҳтиёҷоти холиси BOM +BOMProductsList=Маҳсулоти BOM +BOMServicesList=Хидматҳои BOM +Manufacturing=Истеҳсолот +Disassemble=Ҷудо кардан +ProducedBy=Истеҳсолкунанда +QtyTot=Миқдори умумӣ +MOIsClosed=Manufacturing Order is closed +QtyCantBeSplit= Миқдорро тақсим кардан мумкин нест +NoRemainQtyToDispatch=Миқдори тақсим кардан боқӣ намондааст +THMOperatorEstimatedHelp=Арзиши тахминии оператор дар як соат. Барои ҳисоб кардани арзиши БОМ бо истифода аз ин истгоҳи корӣ истифода мешавад. +THMMachineEstimatedHelp=Арзиши тахминии мошин дар як соат. Барои ҳисоб кардани арзиши БОМ бо истифода аз ин истгоҳи корӣ истифода мешавад. diff --git a/htdocs/langs/tg_TJ/multicurrency.lang b/htdocs/langs/tg_TJ/multicurrency.lang index fc61a758d44..39538627ee5 100644 --- a/htdocs/langs/tg_TJ/multicurrency.lang +++ b/htdocs/langs/tg_TJ/multicurrency.lang @@ -17,7 +17,7 @@ rate=нарх MulticurrencyReceived=Асъори гирифташуда MulticurrencyRemainderToTake=Маблағи боқимонда, асъори аслӣ AmountToOthercurrency=Маблағ ба (бо асъори қабулкунанда) -CurrencyRateSyncSucceed=Currency rate synchronization done successfully +CurrencyRateSyncSucceed=Синхронизатсияи қурби асъор бомуваффақият анҷом ёфт MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Барои пардохти онлайн асъори ҳуҷҷатро истифода баред TabTitleMulticurrencyRate=Рӯйхати нархҳо ListCurrencyRate=Рӯйхати қурби асъор @@ -35,8 +35,8 @@ Codemulticurrency=рамзи асъор UpdateRate=тағир додани нарх CancelUpdate=бекор кардан NoEmptyRate=Майдони нарх набояд холӣ бошад -CurrencyCodeId=Currency ID -CurrencyCode=Currency code -CurrencyUnitPrice=Unit price in foreign currency -CurrencyPrice=Price in foreign currency -MutltiCurrencyAutoUpdateCurrencies=Update all currency rates +CurrencyCodeId=ID асъор +CurrencyCode=Рамзи асъор +CurrencyUnitPrice=Нархи воҳид бо асъори хориҷӣ +CurrencyPrice=Нарх бо асъори хориҷӣ +MutltiCurrencyAutoUpdateCurrencies=Ҳама қурби асъорро нав кунед diff --git a/htdocs/langs/tg_TJ/oauth.lang b/htdocs/langs/tg_TJ/oauth.lang index 32ffd9c302b..caf8302a89a 100644 --- a/htdocs/langs/tg_TJ/oauth.lang +++ b/htdocs/langs/tg_TJ/oauth.lang @@ -9,15 +9,15 @@ HasAccessToken=Нишон тавлид шуд ва дар пойгоҳи дод NewTokenStored=Токен қабул ва захира карда шуд ToCheckDeleteTokenOnProvider=Барои тафтиш/нест кардани иҷозати аз ҷониби провайдери %s OAuth сабтшуда ин ҷо клик кунед TokenDeleted=Нишон нест карда шуд -GetAccess=Click here to get a token -RequestAccess=Click here to request/renew access and receive a new token -DeleteAccess=Click here to delete the token -RedirectURL=Redirect URL -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider -ListOfSupportedOauthProviders=Add your OAuth2 token providers. Then, go on your OAuth provider admin page to create/get an OAuth ID and Secret and save them here. Once done, switch on the other tab to generate your token. -OAuthSetupForLogin=Page to manage (generate/delete) OAuth tokens +GetAccess=Барои гирифтани нишона ин ҷо клик кунед +RequestAccess=Барои дархост/таҷдиди дастрасӣ ва гирифтани аломати нав ин ҷо клик кунед +DeleteAccess=Барои нест кардани нишона ин ҷо клик кунед +RedirectURL=URL-и масир +UseTheFollowingUrlAsRedirectURI=Ҳангоми сохтани маълумоти эътимоднокии худ бо провайдери OAuth-и худ URL-и зеринро ҳамчун URL-и масир истифода баред +ListOfSupportedOauthProviders=Провайдерҳои аломати OAuth2-и худро илова кунед. Пас, ба саҳифаи администратори провайдери OAuth гузаред, то ID ва Сирри OAuth эҷод/гиред ва онҳоро дар ин ҷо захира кунед. Пас аз анҷом, ба ҷадвали дигар гузаред, то ки аломати худро тавлид кунед. +OAuthSetupForLogin=Саҳифа барои идора кардани аломатҳои OAuth (таҳвил/нест кардан). SeePreviousTab=Ба ҷадвали қаблӣ нигаред -OAuthProvider=OAuth provider +OAuthProvider=Провайдери OAuth OAuthIDSecret=ID ва махфияти OAuth TOKEN_REFRESH=Ҳозираи навсозии токен TOKEN_EXPIRED=Мӯҳлати нишона гузаштааст @@ -29,14 +29,14 @@ OAUTH_GOOGLE_SECRET=Сирри Google OAuth OAUTH_GITHUB_NAME=Хидмати OAuth GitHub OAUTH_GITHUB_ID=Шиносаи OAuth GitHub OAUTH_GITHUB_SECRET=Сирри OAuth GitHub -OAUTH_URL_FOR_CREDENTIAL=Go to this page to create or get your OAuth ID and Secret +OAUTH_URL_FOR_CREDENTIAL=Ба ин саҳифа равед барои эҷод ё гирифтани ID OAuth ва Сирри худ OAUTH_STRIPE_TEST_NAME=Санҷиши рахи OAuth OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live -OAUTH_ID=OAuth Client ID -OAUTH_SECRET=OAuth secret -OAUTH_TENANT=OAuth tenant -OAuthProviderAdded=OAuth provider added -AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=An OAuth entry for this provider and label already exists -URLOfServiceForAuthorization=URL provided by OAuth service for authentication -Scopes=Permissions (Scopes) -ScopeUndefined=Permissions (Scopes) undefined (see previous tab) +OAUTH_ID=ID мизоҷи OAuth +OAUTH_SECRET=Сирри OAuth +OAUTH_TENANT=Иҷорагир OAuth +OAuthProviderAdded=Провайдери OAuth илова карда шуд +AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Воридоти OAuth барои ин провайдер ва нишона аллакай мавҷуд аст +URLOfServiceForAuthorization=URL аз ҷониби хидмати OAuth барои аутентификатсия пешниҳод карда мешавад +Scopes=Иҷозатҳо (миқёсҳо) +ScopeUndefined=Иҷозатҳо (миқёсҳо) муайяннашуда (ба ҷадвали қаблӣ нигаред) diff --git a/htdocs/langs/tg_TJ/opensurvey.lang b/htdocs/langs/tg_TJ/opensurvey.lang index 9034de8e4e6..c61fa67a83d 100644 --- a/htdocs/langs/tg_TJ/opensurvey.lang +++ b/htdocs/langs/tg_TJ/opensurvey.lang @@ -11,7 +11,7 @@ PollTitle=Унвони раъйдиҳӣ ToReceiveEMailForEachVote=Барои ҳар як овоз почтаи электронӣ гиред TypeDate=Сана нависед TypeClassic=Навъи стандартӣ -OpenSurveyStep2=Дар байни рӯзҳои ройгон санаҳои худро интихоб кунед (хокистарӣ). Рӯзҳои интихобшуда сабз мебошанд. Шумо метавонед як рӯзи қаблан интихобшударо бо пахш кардани он дубора интихоб кунед +OpenSurveyStep2=Санаҳои худро дар байни рӯзҳои ройгон интихоб кунед (хокистарӣ). Рӯзҳои интихобшуда сабзанд. Шумо метавонед рӯзи қаблан интихобшударо бо пахши дубораи он бекор кунед RemoveAllDays=Ҳама рӯзҳоро хориҷ кунед CopyHoursOfFirstDay=Соатҳои рӯзи аввалро нусхабардорӣ кунед RemoveAllHours=Ҳама соатҳоро хориҷ кунед @@ -48,8 +48,8 @@ AddEndHour=Соати ниҳоиро илова кунед votes=овоз NoCommentYet=Ҳанӯз ҳеҷ шарҳе барои ин назарсанҷӣ нашр нашудааст CanComment=Интихобкунандагон метавонанд дар назарсанҷӣ фикру мулоҳизаҳои худро баён кунанд -YourVoteIsPrivate=This poll is private, nobody can see your vote. -YourVoteIsPublic=This poll is public, anybody with the link can see your vote. +YourVoteIsPrivate=Ин назарсанҷӣ хусусӣ аст, ҳеҷ кас овози шуморо дида наметавонад. +YourVoteIsPublic=Ин назарсанҷӣ оммавӣ аст, ҳар касе, ки пайванд дорад, метавонад овози шуморо бубинад. CanSeeOthersVote=Интихобкунандагон метавонанд раъйи дигаронро бубинанд SelectDayDesc=Барои ҳар як рӯзи интихобшуда, шумо метавонед соати вохӯриро дар формати зерин интихоб кунед ё не:
- холӣ,
- "8h", "8H" ё "8:00" барои додани соати оғози маҷлис,
- "8- 11 "," 8h-11h "," 8H-11H "ё" 8: 00-11: 00 "барои додани соати оғоз ва анҷоми маҷлис,
-" 8h15-11h15 "," 8H15-11H15 "ё" 8: 15-11: 15 "барои як чиз, аммо бо дақиқаҳо. BackToCurrentMonth=Бозгашт ба моҳи ҷорӣ @@ -61,3 +61,4 @@ SurveyExpiredInfo=Овоздиҳӣ баста шудааст ё мӯҳлати EmailSomeoneVoted=%s сатрро пур кардааст.\nШумо метавонед пурсиши худро дар истиноди зерин пайдо кунед:\n%s ShowSurvey=Намоишро нишон диҳед UserMustBeSameThanUserUsedToVote=Шумо бояд овоз додаед ва ҳамон номи корбареро, ки дар овоздиҳӣ истифода мешуд, барои интишори шарҳ истифода баред +ListOfOpenSurveys=Рӯйхати пурсишҳои кушод diff --git a/htdocs/langs/tg_TJ/orders.lang b/htdocs/langs/tg_TJ/orders.lang index 9ce71f4ab92..fcade7b1ed6 100644 --- a/htdocs/langs/tg_TJ/orders.lang +++ b/htdocs/langs/tg_TJ/orders.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - orders -OrderExists=An order was already open linked to this proposal, so no other order was created automatically +OrderExists=Фармоиш аллакай кушода буд, ки ба ин пешниҳод алоқаманд аст, бинобар ин ягон фармоиши дигар ба таври худкор эҷод нашудааст OrdersArea=Минтақаи фармоишҳои муштариён SuppliersOrdersArea=Минтақаи фармоишҳо OrderCard=Корти фармоиш @@ -18,8 +18,8 @@ ToOrder=Фармоиш диҳед MakeOrder=Фармоиш диҳед SupplierOrder=Фармоиши харид SuppliersOrders=Фармоишҳои харид -SaleOrderLines=Sales order lines -PurchaseOrderLines=Purchase order lines +SaleOrderLines=Хатҳои фармоиши фурӯш +PurchaseOrderLines=Хатҳои фармоиши харид SuppliersOrdersRunning=Фармоишҳои хариди ҷорӣ CustomerOrder=Тартиби фурӯш CustomersOrders=Фармоишҳои фурӯш @@ -69,10 +69,10 @@ CreateOrder=Эҷоди Фармоиш RefuseOrder=Фармоишро рад кунед ApproveOrder=Тартибро тасдиқ кунед Approve2Order=Тартибро тасдиқ кунед (сатҳи дуюм) -UserApproval=User for approval -UserApproval2=User for approval (second level) +UserApproval=Истифодабаранда барои тасдиқ +UserApproval2=Корбар барои тасдиқ (сатҳи дуюм) ValidateOrder=Фармоишро тасдиқ кунед -UnvalidateOrder=Invalidate order +UnvalidateOrder=Фармоишро беэътибор донистан DeleteOrder=Фармоишро нест кунед CancelOrder=Фармоишро бекор кунед OrderReopened= Фармоиш %s аз нав кушода шавад @@ -96,10 +96,10 @@ OrdersStatisticsSuppliers=Омори фармоишҳои харид NumberOfOrdersByMonth=Шумораи фармоишҳо аз рӯи моҳ AmountOfOrdersByMonthHT=Ҳаҷми фармоишҳо аз рӯи моҳ (ба истиснои андоз) ListOfOrders=Рӯйхати фармоишҳо -ListOrderLigne=Lines of orders -productobuy=Products to buy only -productonly=Products only -disablelinefree=No free lines +ListOrderLigne=Хатҳои фармоишҳо +productobuy=Маҳсулот танҳо барои харидани +productonly=Танҳо маҳсулот +disablelinefree=Predefined products only CloseOrder=Тартибро пӯшед ConfirmCloseOrder=Шумо мутмаин ҳастед, ки мехоҳед ин фармоишро ба расондан таъин кунед? Пас аз расонидани фармоиш, он метавонад ба суратҳисоб таъин карда шавад. ConfirmDeleteOrder=Шумо мутмаин ҳастед, ки ин фармонро нест кардан мехоҳед? @@ -109,8 +109,8 @@ ConfirmCancelOrder=Шумо мутмаин ҳастед, ки ин фармон ConfirmMakeOrder=Шумо мутмаин ҳастед, ки ин фармонро дар %s тасдиқ кардаед? GenerateBill=Эҷоди ҳисобнома -фактура ClassifyShipped=Таснифшуда расонида шуд -PassedInShippedStatus=classified delivered -YouCantShipThis=I can't classify this. Please check user permissions +PassedInShippedStatus=тасниф карда мешавад +YouCantShipThis=Ман инро тасниф карда наметавонам. Лутфан иҷозатҳои корбарро тафтиш кунед DraftOrders=Тарҳҳои фармоиш DraftSuppliersOrders=Лоиҳаи фармоишҳои харид OnProcessOrders=Дар фармоишҳои раванд @@ -130,12 +130,12 @@ DispatchSupplierOrder=Гирифтани фармоиши харид %s FirstApprovalAlreadyDone=Тасдиқи аввал аллакай анҷом дода шудааст SecondApprovalAlreadyDone=Тасдиқи дуюм аллакай анҷом дода шудааст SupplierOrderReceivedInDolibarr=Фармоиши харид %s %s гирифт -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s) +SupplierOrderSubmitedInDolibarr=Фармоиши харид %s пешниҳод карда шуд (%s) SupplierOrderClassifiedBilled=Тартиби харид %s ҳисоб карда мешавад OtherOrders=Фармоишҳои дигар -SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s -SupplierOrderValidated=Supplier order is validated : %s -OrderShowDetail=Show order detail +SupplierOrderValidatedAndApproved=Фармоиши таъминкунанда тасдиқ ва тасдиқ шудааст: %s +SupplierOrderValidated=Фармоиши таъминкунанда тасдиқ шудааст: %s +OrderShowDetail=Тафсилоти фармоишро нишон диҳед ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Намояндаи фармоиши минбаъдаи фурӯш TypeContact_commande_internal_SHIPPING=Намояндаи пас аз интиқол @@ -163,7 +163,7 @@ PDFEdisonDescription=Модели фармоишии оддӣ PDFProformaDescription=Шаблон пурраи ҳисобнома -фактура Proforma CreateInvoiceForThisCustomer=Билл фармон медиҳад CreateInvoiceForThisSupplier=Билл фармон медиҳад -CreateInvoiceForThisReceptions=Bill receptions +CreateInvoiceForThisReceptions=Қабули ҳисобҳо NoOrdersToInvoice=Ҳеҷ гуна фармоиш ҳисоб карда намешавад CloseProcessedOrdersAutomatically=Ҳамаи фармоишҳои интихобшударо "коркард" гурӯҳбандӣ кунед. OrderCreation=Эҷоди фармоиш @@ -204,5 +204,5 @@ StatusSupplierOrderApproved=Тасдик карда шуд StatusSupplierOrderRefused=Рад StatusSupplierOrderReceivedPartially=Қисман қабул қилинган StatusSupplierOrderReceivedAll=Ҳама маҳсулоти қабулшуда -NeedAtLeastOneInvoice = There has to be at least one Invoice -LineAlreadyDispatched = The order line is already received. +NeedAtLeastOneInvoice = Ҳадди ақал як ҳисобнома-фактура бояд бошад +LineAlreadyDispatched = Хатти фармоиш аллакай гирифта шудааст. diff --git a/htdocs/langs/tg_TJ/other.lang b/htdocs/langs/tg_TJ/other.lang index 412068829b1..9920650db02 100644 --- a/htdocs/langs/tg_TJ/other.lang +++ b/htdocs/langs/tg_TJ/other.lang @@ -5,7 +5,7 @@ Tools=Воситаҳо TMenuTools=Воситаҳо ToolsDesc=Ҳама асбобҳое, ки ба дигар вурудоти меню дохил карда нашудаанд, дар ин ҷо гурӯҳбандӣ шудаанд.
Ба ҳама асбобҳо тавассути менюи чап дастрас шудан мумкин аст. Birthday=Зодрӯз -BirthdayAlert=Birthday alert +BirthdayAlert=Огоҳии рӯзи таваллуд BirthdayAlertOn=ҳушдори зодрӯз фаъол BirthdayAlertOff=ҳушдори зодрӯз ғайрифаъол TransKey=Тарҷумаи калиди TransKey @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Моҳи қаблӣ (матни) санаи ҳисо NextMonthOfInvoice=Моҳи минбаъда (рақами 1-12) санаи ҳисобнома-фактура TextNextMonthOfInvoice=Моҳи минбаъдаи (матни) санаи ҳисобнома -фактура PreviousMonth=Моҳи гузашта +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Моҳи ҷорӣ ZipFileGeneratedInto=Файли ZIP ба %s тавлид шудааст. DocFileGeneratedInto=Файли ҳуҷҷат ба %s тавлид шудааст. @@ -31,20 +34,23 @@ PreviousYearOfInvoice=Соли қаблии санаи ҳисобнома -фа NextYearOfInvoice=Санаи пас аз санаи ҳисобнома -фактура DateNextInvoiceBeforeGen=Санаи фактураи навбатӣ (пеш аз насл) DateNextInvoiceAfterGen=Санаи фактураи навбатӣ (пас аз насл) -GraphInBarsAreLimitedToNMeasures=Grapics бо чораҳои %s дар ҳолати 'Барҳо' маҳдуд аст. Ба ҷои он ҳолати "Хатҳо" ба таври худкор интихоб карда шуд. +GraphInBarsAreLimitedToNMeasures=Графика бо андозагирии %s дар реҷаи "Барҳо" маҳдуд аст. Ба ҷои ин режими "Хатҳо" ба таври худкор интихоб карда шуд. OnlyOneFieldForXAxisIsPossible=Дар айни замон танҳо X-Axis танҳо 1 майдон имконпазир аст. Танҳо майдони аввалини интихобшуда интихоб карда шудааст. AtLeastOneMeasureIsRequired=Ҳадди аққал 1 майдон барои чен кардан лозим аст AtLeastOneXAxisIsRequired=Ҳадди аққал 1 майдон барои X-Axis лозим аст LatestBlogPosts=Охирин паёмҳои блог -notiftouser=To users -notiftofixedemail=To fixed mail -notiftouserandtofixedemail=To user and fixed mail +notiftouser=Ба истифодабарандагон +notiftofixedemail=Ба почтаи собит +notiftouserandtofixedemail=Ба корбар ва почтаи собит Notify_ORDER_VALIDATE=Фармоиши фурӯш тасдиқ карда шуд Notify_ORDER_SENTBYMAIL=Фармоиши фурӯш тавассути почта фиристода мешавад -Notify_ORDER_CLOSE=Sales order delivered +Notify_ORDER_CLOSE=Фармоиши фурӯш расонида шуд +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=Фармоиши харид тавассути почтаи электронӣ фиристода мешавад +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=Фармоиши харид сабт карда шуд Notify_ORDER_SUPPLIER_APPROVE=Тартиби харид тасдиқ карда шуд +Notify_ORDER_SUPPLIER_SUBMIT=Фармоиши харид пешниҳод карда шуд Notify_ORDER_SUPPLIER_REFUSE=Фармоиши харид рад карда шуд Notify_PROPAL_VALIDATE=Пешниҳоди муштарӣ тасдиқ карда шуд Notify_PROPAL_CLOSE_SIGNED=Пешниҳоди муштарӣ баста шуд @@ -54,7 +60,7 @@ Notify_WITHDRAW_TRANSMIT=Бозхонди интиқол Notify_WITHDRAW_CREDIT=Бозхонди қарз Notify_WITHDRAW_EMIT=Иҷро карданро иҷро кунед Notify_COMPANY_CREATE=Шахси сеюм таъсис ёфт -Notify_COMPANY_SENTBYMAIL=Mails sent from the page of third party +Notify_COMPANY_SENTBYMAIL=Почтаҳо аз саҳифаи шахсони сеюм фиристода мешаванд Notify_BILL_VALIDATE=Ҳисобнома -фактураи муштарӣ тасдиқ карда шуд Notify_BILL_UNVALIDATE=Ҳисобнома -фактураи муштарӣ тасдиқ нашудааст Notify_BILL_PAYED=Ҳисобнома -фактураи муштарӣ пардохт карда мешавад @@ -63,9 +69,10 @@ Notify_BILL_SENTBYMAIL=Ҳисобнома -фактураи муштарӣ та Notify_BILL_SUPPLIER_VALIDATE=Ҳисобнома -фактураи фурӯшанда тасдиқ карда шуд Notify_BILL_SUPPLIER_PAYED=Ҳисобнома -фактураи фурӯшанда пардохт карда шуд Notify_BILL_SUPPLIER_SENTBYMAIL=Ҳисобнома -фактураи фурӯшанда тавассути почта фиристода мешавад -Notify_BILL_SUPPLIER_CANCELED=Ҳисобнома -фактураи фурӯшанда бекор карда шуд +Notify_BILL_SUPPLIER_CANCELED=Ҳисобнома-фактураи фурӯшанда бекор карда шуд Notify_CONTRACT_VALIDATE=Шартнома тасдиқ карда шуд Notify_FICHINTER_VALIDATE=Интервенсия тасдиқ карда шуд +Notify_FICHINTER_CLOSE=Интервенция баста шуд Notify_FICHINTER_ADD_CONTACT=Тамос ба Интервенсия илова карда шуд Notify_FICHINTER_SENTBYMAIL=Дахолат тавассути почта фиристода мешавад Notify_SHIPPING_VALIDATE=Интиқол тасдиқ карда шуд @@ -91,20 +98,20 @@ MaxSize=Андозаи ҳадди аксар AttachANewFile=Файл/ҳуҷҷати навро замима кунед LinkedObject=Объекти алоқаманд NbOfActiveNotifications=Шумораи огоҳиҳо (шумораи почтаи қабулкунанда) -PredefinedMailTest=__(Салом)__\nИн почтаи санҷишӣ ба __EMAIL__ фиристода шудааст.\nХатҳо бо бозгашти вагон ҷудо карда мешаванд.\n\n__ИСТИФОДАБАРАНДА__ -PredefinedMailTestHtml=__ (Салом) __
Ин як озмоиши аст, ки ба __EMAIL__ фиристода шудааст (санҷиши калима бояд ҳуруфи ғафс бошад).
Хатҳо бо бозгашти вагон ҷудо мешаванд.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Салом)__\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ -PredefinedMailContentSendInvoice=__(Салом)__\n\nЛутфан фактураи __REF__ -ро замима кунед\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ -PredefinedMailContentSendInvoiceReminder=__(Салом)__\n\nМо мехоҳем ба шумо хотиррасон кунем, ки фактураи __REF__ гӯё пардохт нашудааст. Нусхаи ҳисобнома -фактура ҳамчун ёдраскунӣ замима карда мешавад.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ -PredefinedMailContentSendProposal=__(Салом)__\n\nЛутфан пешниҳоди тиҷоратии __REF__ -ро замима кунед\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ -PredefinedMailContentSendSupplierProposal=__(Салом)__\n\nЛутфан дархости нархро __REF__ замима кунед\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ -PredefinedMailContentSendOrder=__(Салом)__\n\nЛутфан фармони __REF__ -ро замима кунед\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ -PredefinedMailContentSendSupplierOrder=__(Салом)__\n\nЛутфан фармоиши моро __REF__ замима кунед\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ -PredefinedMailContentSendSupplierInvoice=__(Салом)__\n\nЛутфан фактураи __REF__ -ро замима кунед\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ -PredefinedMailContentSendShipping=__(Салом)__\n\nЛутфан, боркашонии __REF__ -ро замима кунед\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ -PredefinedMailContentSendFichInter=__(Салом)__\n\nЛутфан дахолати __REF__ замима карда шавад\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Шумо метавонед ба истиноди зер клик кунед, то пардохти худро пардохт накунед, агар он аллакай иҷро нашуда бошад.\n\n%s\n\n -PredefinedMailContentGeneric=__(Салом)__\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Ёдраскунандаи ҳодиса "__EVENT_LABEL__" санаи __EVENT_DATE__ дар __EVENT_TIME__

Ин паёми автоматӣ аст, лутфан ҷавоб надиҳед. DemoDesc=Dolibarr як ERP/CRM -и паймонест, ки якчанд модулҳои тиҷоратиро дастгирӣ мекунад. Демо, ки ҳама модулҳоро нишон медиҳад, маъно надорад, зеро ин сенария ҳеҷ гоҳ рух намедиҳад (чандсад дастрас). Ҳамин тариқ, якчанд профилҳои намоишӣ дастрасанд. ChooseYourDemoProfil=Профили демоеро интихоб кунед, ки ба эҳтиёҷоти шумо мувофиқ бошад ... @@ -112,7 +119,7 @@ ChooseYourDemoProfilMore=... ё сохтани профили худ
(ин DemoFundation=Аъзоёни як фондро идора кунед DemoFundation2=Аъзоён ва суратҳисоби бонкии фондро идора кунед DemoCompanyServiceOnly=Танҳо хидмати фурӯши ширкат ё фрилансер -DemoCompanyShopWithCashDesk=Manage a shop with a cash box +DemoCompanyShopWithCashDesk=Дӯконро бо қуттии нақд идора кунед DemoCompanyProductAndStocks=Дӯкони фурӯши маҳсулот бо нуқтаи фурӯш DemoCompanyManufacturing=Ширкате, ки маҳсулот истеҳсол мекунад DemoCompanyAll=Ширкат бо фаъолиятҳои гуногун (ҳама модулҳои асосӣ) @@ -183,35 +190,42 @@ SizeUnitfoot=пой SizeUnitpoint=нуқта BugTracker=Назоратчии хато SendNewPasswordDesc=Ин шакл ба шумо имкон медиҳад, ки гузарвожаи нав дархост кунед. Он ба суроғаи почтаи электронии шумо фиристода мешавад.
Тағирот пас аз пахш кардани истиноди тасдиқи почтаи электронӣ эътибор пайдо мекунад.
Паёмдони худро тафтиш кунед. -EnterNewPasswordHere=Enter your new password here +EnterNewPasswordHere=Пароли нави худро дар ин ҷо ворид кунед BackToLoginPage=Бозгашт ба саҳифаи воридшавӣ AuthenticationDoesNotAllowSendNewPassword=Ҳолати тасдиқкунӣ %s аст.
Дар ин режим, Долибарр наметавонад пароли шуморо донад ва тағир диҳад.
Агар шумо пароли худро тағир додан хоҳед, бо администратори система тамос гиред. EnableGDLibraryDesc=Китобхонаи GD -ро дар насби PHP -и худ насб кунед ё фаъол созед, то ин хосиятро истифода баред. ProfIdShortDesc= Prof Id %s иттилооте вобаста ба кишвари сеюм аст.
Масалан, барои кишвар %s , он рамзи %s a09a4b739f DolibarrDemo=Намоиши Dolibarr ERP/CRM -StatsByAmount=Statistics on amount of products/services +StatsByAmount=Омори ҳаҷми маҳсулот/хизматрасонӣ +StatsByAmountProducts=Статистика оид ба микдори махсулот +StatsByAmountServices=Маълумоти оморӣ оид ба ҳаҷми хизматрасонӣ StatsByNumberOfUnits=Омор барои маблағи адад маҳсулот/хизматрасонӣ +StatsByNumberOfUnitsProducts=Статистика оид ба микдори махсулот +StatsByNumberOfUnitsServices=Маълумоти оморӣ оид ба ҳаҷми хизматрасонӣ StatsByNumberOfEntities=Омор барои шумораи субъектҳои муроҷиаткунанда (рақами фактура ё фармоиш ...) -NumberOf=Number of %s -NumberOfUnits=Number of units on %s -AmountIn=Amount in %s +NumberOf=Шумораи %s +NumberOfUnits=Шумораи воҳидҳо дар %s +AmountIn=Маблағ дар %s NumberOfUnitsMos=Шумораи воҳидҳое, ки дар фармоишҳои истеҳсолӣ истеҳсол карда мешаванд EMailTextInterventionAddedContact=Ба шумо дахолати нави %s таъин шудааст. EMailTextInterventionValidated=Дахолати %s тасдиқ карда шуд. +EMailTextInterventionClosed=Дахолати %s баста шуд. EMailTextInvoiceValidated=Ҳисобнома -фактура %s тасдиқ карда шуд. EMailTextInvoicePayed=Ҳисобнома -фактура %s пардохт карда шуд. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=Пешниҳоди %s тасдиқ карда шуд. EMailTextProposalClosedSigned=Пешниҳоди %s баста шуд. -EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. -EMailTextProposalClosedRefused=Proposal %s has been closed refused. -EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. +EMailTextProposalClosedSignedWeb=Пешниҳоди %s бо имзо дар саҳифаи портал баста шудааст. +EMailTextProposalClosedRefused=Пешниҳоди %s рад карда шуд. +EMailTextProposalClosedRefusedWeb=Пешниҳоди %s дар саҳифаи портал рад карда шуд. EMailTextOrderValidated=Тартиби %s тасдиқ карда шуд. -EMailTextOrderClose=Order %s has been delivered. -EMailTextOrderApproved=Тартиби %s тасдиқ карда шуд. -EMailTextOrderValidatedBy=Тартиби %s аз ҷониби %s сабт шудааст. -EMailTextOrderApprovedBy=Тартиби %s аз ҷониби %s тасдиқ карда шудааст. -EMailTextOrderRefused=Фармоиши %s рад карда шуд. -EMailTextOrderRefusedBy=Тартиби %s аз ҷониби %s рад карда шуд. +EMailTextOrderClose=Фармоиш %s расонида шуд. +EMailTextOrderCanceled=Order %s has been canceled. +EMailTextSupplierOrderApprovedBy=Фармоиши хариди %s аз ҷониби %s тасдиқ шудааст. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. +EMailTextSupplierOrderValidatedBy=Фармоиши хариди %s аз ҷониби %s сабт шудааст. +EMailTextSupplierOrderSubmittedBy=Фармоиши хариди %s аз ҷониби %s пешниҳод шудааст. +EMailTextSupplierOrderRefusedBy=Фармоиши хариди %s аз ҷониби %s рад карда шуд. EMailTextExpeditionValidated=Интиқоли %s тасдиқ карда шуд. EMailTextExpenseReportValidated=Ҳисоботи хароҷот %s тасдиқ карда шуд. EMailTextExpenseReportApproved=Ҳисоботи хароҷот %s тасдиқ карда шуд. @@ -254,10 +268,10 @@ PassEncoding=Рамзгузории парол PermissionsAdd=Иҷозатҳо илова карда шуданд PermissionsDelete=Иҷозатҳо хориҷ карда шуданд YourPasswordMustHaveAtLeastXChars=Пароли шумо бояд ҳадди аққал %s аломат дошта бошад -PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars -PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars -PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars -PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars +PasswordNeedAtLeastXUpperCaseChars=Парол ҳадди аққал %s аломатҳои калон лозим аст +PasswordNeedAtLeastXDigitChars=Парол ҳадди аққал %s аломатҳои ададӣ лозим аст +PasswordNeedAtLeastXSpecialChars=Парол ҳадди аққал %s аломатҳои махсус лозим аст +PasswordNeedNoXConsecutiveChars=Рамз набояд %s пай дар пай дошта бошад YourPasswordHasBeenReset=Пароли шумо бомуваффақият барқарор карда шуд ApplicantIpAddress=Суроғаи IP -и довталаб SMSSentTo=SMS ба %s фиристода шуд @@ -268,7 +282,9 @@ ProjectCreatedByEmailCollector=Лоиҳа аз ҷониби коллекторҳ TicketCreatedByEmailCollector=Чипта аз ҷониби коллекторҳои почтаи электронӣ аз почтаи MSGID %s сохта шудааст OpeningHoursFormatDesc=Барои ҷудо кардани соатҳои кушодан ва пӯшидани a - истифода баред.
Барои ворид кардани диапазонҳои гуногун фосила истифода баред.
Мисол: 8-12 14-18 SuffixSessionName=Суффикс барои номи сессия -LoginWith=Login with %s +LoginWith=Воридшавӣ бо %s +ObjectId=ID объект +FullData=Маълумоти пурра ##### Export ##### ExportsArea=Минтақаи содирот @@ -286,44 +302,51 @@ WEBSITE_IMAGE=Тасвир WEBSITE_IMAGEDesc=Роҳи нисбии расонаҳои тасвирӣ. Шумо метавонед онро холӣ нигоҳ доред, зеро ин хеле кам истифода мешавад (онро метавон мундариҷаи динамикӣ барои нишон додани ангораи тасвир дар рӯйхати паёмҳои блог истифода бурд). Дар роҳ __WEBSITE_KEY__ -ро истифода баред, агар роҳ аз номи вебсайт вобаста бошад (масалан: image/__ WEBSITE_KEY __/stories/myimage.png). WEBSITE_KEYWORDS=Калидвожаҳо LinesToImport=Хатҳо барои воридот - MemoryUsage=Истифодаи хотира RequestDuration=Мӯҳлати дархост -ProductsPerPopularity=Маҳсулот/Хизматҳо аз рӯи маъруфият -PopuProp=Маҳсулот/Хизматҳо аз рӯи маъруфият дар пешниҳодҳо -PopuCom=Маҳсулот/Хизматҳо аз рӯи маъруфият дар Фармоишҳо -ProductStatistics=Омори маҳсулот/хидматҳо +ProductsServicesPerPopularity=Маҳсулот|Хизматрасонӣ аз рӯи маъруфият +ProductsPerPopularity=Маҳсулот аз рӯи маъруфият +ServicesPerPopularity=Хизматҳо аз рӯи маъруфият +PopuProp=Маҳсулот|Хидматҳо аз рӯи маъруфият дар Пешниҳодҳо +PopuCom=Маҳсулот|Хизматрасонӣ аз рӯи маъруфият дар Фармоишҳо +ProductStatistics=Маҳсулот|Омори хидматҳо NbOfQtyInOrders=Миқдори фармоишҳо SelectTheTypeOfObjectToAnalyze=Объектро барои дидани омори он интихоб кунед ... - ConfirmBtnCommonContent = Шумо мутмаин ҳастед, ки "%s" мехоҳед? ConfirmBtnCommonTitle = Амали худро тасдиқ кунед CloseDialog = Пӯшед -Autofill = Autofill - +Autofill = Автопуркунӣ +OrPasteAnURL=ё URL-ро часбонед # externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL of HTML iframe content -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry - +ExternalSiteSetup=Истинод ба вебсайти беруна +ExternalSiteURL=URL-и сайти берунии мундариҷаи iframe HTML +ExternalSiteModuleNotComplete=Модули ExternalSite дуруст танзим карда нашудааст. +ExampleMyMenuEntry=Вуруди менюи ман # ftp -FTPClientSetup=FTP or SFTP Client module setup -NewFTPClient=New FTP/SFTP connection setup -FTPArea=FTP/SFTP Area -FTPAreaDesc=This screen shows a view of an FTP et SFTP server. -SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions -FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... -FailedToGetFile=Failed to get files %s -ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server -FileWasUpload=File %s was uploaded -FTPFailedToUploadFile=Failed to upload the file %s. -AddFolder=Create folder -FileWasCreateFolder=Folder %s has been created -FTPFailedToCreateFolder=Failed to create folder %s. +FTPClientSetup=Насби модули FTP ё SFTP Client +NewFTPClient=Танзимоти нави пайвасти FTP/SFTP +FTPArea=Минтақаи FTP/SFTP +FTPAreaDesc=Ин экран намуди сервери FTP ва SFTP-ро нишон медиҳад. +SetupOfFTPClientModuleNotComplete=Ба назар чунин мерасад, ки насби модули муштарии FTP ё SFTP нопурра аст +FTPFeatureNotSupportedByYourPHP=PHP-и шумо функсияҳои FTP ё SFTP-ро дастгирӣ намекунад +FailedToConnectToFTPServer=Пайваст шудан ба сервер ноком шуд (сервер %s, порт %s) +FailedToConnectToFTPServerWithCredentials=Ворид шудан ба сервер бо логин/пароли муайяншуда натавонист +FailedToChdirOnFTPServer=Failed to change directory on the FTP server +FTPFailedToRemoveFile=Файли %s хориҷ карда нашуд. +FTPFailedToRemoveDir=Муваффақият нест кардани феҳристи %s: директорияро тафтиш кунед ва холист. +FTPPassiveMode=Ҳолати пассивӣ +ChooseAFTPEntryIntoMenu=Аз меню сайти FTP/SFTP-ро интихоб кунед... +FailedToGetFile=Гирифтани файлҳо муяссар нашуд %s +ErrorFTPNodisconnect=Хатогии қатъ кардани сервери FTP/SFTP +FileWasUpload=Файл %s бор карда шуд +FTPFailedToUploadFile=Файли %s бор карда нашуд. +AddFolder=Папка эҷод кунед +FileWasCreateFolder=Папкаи %s сохта шуд +FTPFailedToCreateFolder=Сохтани ҷузвдони %s. +SelectADay=Дар тақвим рӯзеро интихоб кунед +SelectANewDate=Санаи навро интихоб кунед +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/tg_TJ/partnership.lang b/htdocs/langs/tg_TJ/partnership.lang index 351024e4590..3936bf666c0 100644 --- a/htdocs/langs/tg_TJ/partnership.lang +++ b/htdocs/langs/tg_TJ/partnership.lang @@ -4,95 +4,73 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModulePartnershipName=Идоракунии шарикӣ PartnershipDescription=Идоракунии шарикии модул PartnershipDescriptionLong= Идоракунии шарикии модул -Partnership=Partnership -Partnerships=Partnerships +Partnership=Шарикӣ +Partnerships=шарикӣ AddPartnership=Иловаи шарикӣ CancelPartnershipForExpiredMembers=Шарикӣ: Ҳамкории аъзоёнро бо обунаҳои ба охир расидаро бекор кунед PartnershipCheckBacklink=Ҳамкорӣ: Истиноди истинод ба истинодро тафтиш кунед - -# # Menu -# NewPartnership=Шарикии нав -NewPartnershipbyWeb=Your partnership request has been added successfully. We may contact you soon... +NewPartnershipbyWeb=Дархости шарикии шумо бомуваффақият илова карда шуд. Мо метавонем ба зудӣ бо шумо тамос гирем... ListOfPartnerships=Рӯйхати шарикӣ - -# # Admin page -# PartnershipSetup=Танзими шарикӣ PartnershipAbout=Дар бораи шарикӣ PartnershipAboutPage=Ҳамкорӣ дар бораи саҳифа -partnershipforthirdpartyormember=Partner status must be set on a 'third party' or a 'member' +partnershipforthirdpartyormember=Статуси шарик бояд дар "шарики сеюм" ё "узв" муқаррар карда шавад PARTNERSHIP_IS_MANAGED_FOR=Ҳамкорӣ барои идора карда мешавад PARTNERSHIP_BACKLINKS_TO_CHECK=Истинодҳо барои тафтиш -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before canceling status of a partnership when a subscription has expired +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Рӯзҳои пеш аз бекор кардани мақоми шарикӣ ҳангоми ба охир расидани мӯҳлати обуна ReferingWebsiteCheck=Санҷиши истинод ба вебсайт ReferingWebsiteCheckDesc=Шумо метавонед як хусусиятро фаъол созед, то боварӣ ҳосил кунед, ки шарикони шумо ба доменҳои вебсайти шумо дар вебсайти худ истиноди такрорӣ илова кардаанд. -PublicFormRegistrationPartnerDesc=Dolibarr can provide you a public URL/website to allow external visitors to request to be part of the partnership program. - -# +PublicFormRegistrationPartnerDesc=Dolibarr метавонад ба шумо URL/вебсайти оммавӣ пешниҳод кунад, то ба меҳмонони беруна иҷозат диҳад, ки қисми барномаи шарикӣ бошанд. # Object -# DeletePartnership=Ҳамкориро нест кунед PartnershipDedicatedToThisThirdParty=Шарикӣ ба ин шахси сеюм бахшида шудааст PartnershipDedicatedToThisMember=Шарикӣ ба ин узв бахшида шудааст DatePartnershipStart=Саршавии Сана DatePartnershipEnd=Санаи анҷом ReasonDecline=Сабаби рад кардан -ReasonDeclineOrCancel=Reason for refusal or cancellation +ReasonDeclineOrCancel=Сабаби рад кардан ё бекор кардан PartnershipAlreadyExist=Ҳамкорӣ аллакай вуҷуд дорад ManagePartnership=Идоракунии шарикӣ BacklinkNotFoundOnPartnerWebsite=Истиноди бозгашт дар вебсайти шарик ёфт нашуд ConfirmClosePartnershipAsk=Шумо мутмаин ҳастед, ки мехоҳед ин шарикиро бекор кунед? PartnershipType=Навъи шарикӣ -PartnershipRefApproved=Partnership %s approved -KeywordToCheckInWebsite=If you want to check that a given keyword is present into the website of each partner, define this keyword here +PartnershipRefApproved=Шарики %s тасдиқ карда шуд +KeywordToCheckInWebsite=Агар шумо хоҳед, ки тафтиш кунед, ки калимаи додашуда дар вебсайти ҳар як шарик мавҷуд аст, ин калимаи калидиро дар ин ҷо муайян кунед PartnershipDraft=Лоиҳа PartnershipAccepted=Қабул карда шуд PartnershipRefused=Рад PartnershipCanceled=Бекор карда шуд PartnershipManagedFor=Шарикон ҳастанд - -# # Template Mail -# SendingEmailOnPartnershipWillSoonBeCanceled=Ба наздикӣ шарикӣ бекор карда мешавад SendingEmailOnPartnershipRefused=Шарикӣ рад карда шуд SendingEmailOnPartnershipAccepted=Шарикӣ қабул карда шуд SendingEmailOnPartnershipCanceled=Ҳамкорӣ бекор карда шуд - YourPartnershipWillSoonBeCanceledTopic=Ба наздикӣ шарикӣ бекор карда мешавад YourPartnershipRefusedTopic=Шарикӣ рад карда шуд YourPartnershipAcceptedTopic=Шарикӣ қабул карда шуд YourPartnershipCanceledTopic=Ҳамкорӣ бекор карда шуд - -YourPartnershipWillSoonBeCanceledContent=We would like to inform you that our partnership will soon be canceled (we did not get renewal or a prerequisite for our partnership have not been met). Please contact us if you received this due to an error. -YourPartnershipRefusedContent=We would like to inform you that your partnership request has been refused. Prerequisites have not been met. Please contact us if you need more information. -YourPartnershipAcceptedContent=We would like to inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We would like to inform you that our partnership has been canceled. Please contact us if you need more information. - +YourPartnershipWillSoonBeCanceledContent=Мо мехоҳем ба шумо хабар диҳем, ки шарикии мо ба зудӣ бекор карда мешавад (мо навсозӣ нагирифтем ё шарти шартии шарикии мо иҷро нашуд). Лутфан бо мо тамос гиред, агар шумо инро бо сабаби хатогӣ гирифта бошед. +YourPartnershipRefusedContent=Мо ба шумо хабар медиҳем, ки дархости шарикии шумо рад карда шуд. Шартҳои пешакӣ иҷро карда нашудаанд. Лутфан бо мо тамос гиред, агар ба шумо маълумоти бештар лозим бошад. +YourPartnershipAcceptedContent=Мо ба шумо хабар медиҳем, ки дархости шарикии шумо қабул шудааст. +YourPartnershipCanceledContent=Мо ба шумо хабар медиҳем, ки шарикии мо бекор карда шудааст. Лутфан бо мо тамос гиред, агар ба шумо маълумоти бештар лозим бошад. CountLastUrlCheckError=Шумораи хатогиҳо барои санҷиши охирини URL LastCheckBacklink=Санаи санҷиши охирини URL - -NewPartnershipRequest=New partnership request -NewPartnershipRequestDesc=This form allows you to request to be part of one of our partnership program. If you need help to fill this form, please contact by email %s. -ThisUrlMustContainsAtLeastOneLinkToWebsite=This page must contains at least one link to one of the following domain: %s - -IPOfApplicant=IP of applicant - +NewPartnershipRequest=Дархости нави шарикӣ +NewPartnershipRequestDesc=Ин шакл ба шумо имкон медиҳад, ки як қисми барномаи шарикии мо бошед. Агар ба шумо барои пур кардани ин шакл кӯмак лозим бошад, лутфан бо почтаи электронӣ тамос гиред %s span>. +ThisUrlMustContainsAtLeastOneLinkToWebsite=Ин саҳифа бояд ақаллан як истинод ба яке аз доменҳои зерин дошта бошад: %s +IPOfApplicant=IP-и аризадиҳанда diff --git a/htdocs/langs/tg_TJ/paybox.lang b/htdocs/langs/tg_TJ/paybox.lang index dd91a9bfbff..49cd0c2401d 100644 --- a/htdocs/langs/tg_TJ/paybox.lang +++ b/htdocs/langs/tg_TJ/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Танзими модули PayBox -PayBoxDesc=Ин модул саҳифаҳоро пешниҳод мекунад, то аз ҷониби муштариён дар Paybox пардохт кунанд. Ин метавонад барои пардохти ройгон ё барои пардохт дар объекти мушаххаси Dolibarr истифода шавад (фактура, фармоиш, ...) -FollowingUrlAreAvailableToMakePayments=URL -ҳои зерин барои пешниҳоди саҳифа ба муштарӣ барои пардохт дар объектҳои Dolibarr дастрасанд -PaymentForm=Шакли пардохт -WelcomeOnPaymentPage=Хуш омадед ба хидмати пардохти онлайни мо -ThisScreenAllowsYouToPay=Ин экран ба шумо имкон медиҳад, ки пардохти онлайнро ба %s пардохт кунед. -ThisIsInformationOnPayment=Ин маълумот дар бораи пардохт аст -ToComplete=Барои анҷом додан -YourEMail=Почтаи электронӣ барои гирифтани тасдиқи пардохт -Creditor=Кредитор -PaymentCode=Рамзи пардохт +PayBoxDesc=Ин модул саҳифаҳоеро пешниҳод мекунад, ки ба муштариён пардохт дар Paybox иҷозат диҳад. Ин метавонад барои пардохти ройгон ё пардохт дар объекти мушаххаси Dolibarr (инвойс, фармоиш, ...) истифода шавад. PayBoxDoPayment=Бо Paybox пардохт кунед YouWillBeRedirectedOnPayBox=Шумо барои ворид кардани маълумоти корти кредитӣ ба саҳифаи боэътимоди Paybox равона карда мешавед -Continue=Баъдӣ SetupPayBoxToHavePaymentCreatedAutomatically=Паёмдони худро бо url %s танзим кунед, то пардохт ҳангоми тасдиқи Paybox ба таври худкор эҷод карда шавад. YourPaymentHasBeenRecorded=Ин саҳифа тасдиқ мекунад, ки пардохти шумо сабт шудааст. Сипос. YourPaymentHasNotBeenRecorded=Пардохти шумо сабт нашудааст ва муомилот бекор карда шудааст. Сипос. -AccountParameter=Параметрҳои ҳисоб -UsageParameter=Параметрҳои истифода -InformationToFindParameters=Дар ёфтани маълумоти ҳисоби %s кумак кунед PAYBOX_CGI_URL_V2=URLи модули Paybox CGI барои пардохт -CSSUrlForPaymentForm=URL -и варақаи услуби CSS барои шакли пардохт NewPayboxPaymentReceived=Пардохти нави Paybox гирифта шуд NewPayboxPaymentFailed=Пардохти нави Paybox кӯшиш шуд, аммо ноком шуд PAYBOX_PAYONLINE_SENDEMAIL=Огоҳинома тавассути почтаи электронӣ пас аз кӯшиши пардохт (муваффақият ё нокомӣ) diff --git a/htdocs/langs/tg_TJ/paypal.lang b/htdocs/langs/tg_TJ/paypal.lang index 556e01ce5b8..104551fb203 100644 --- a/htdocs/langs/tg_TJ/paypal.lang +++ b/htdocs/langs/tg_TJ/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Танзимоти модули PayPal -PaypalDesc=Ин модул имкон медиҳад, ки мизоҷон тавассути PayPal пардохт кунанд. Ин метавонад барои пардохти муваққатӣ ё барои пардохти марбут ба объекти Dolibarr истифода шавад (фактура, фармоиш, ...) +PaypalDesc=Ин модул имкон медиҳад, ки муштариён тавассути PayPal пардохт кунанд. Ин метавонад барои пардохти муваққатӣ ё барои пардохти марбут ба объекти Dolibarr (инвойс, фармоиш, ...) истифода шавад. PaypalOrCBDoPayment=Бо PayPal пардохт кунед (Card ё PayPal) PaypalDoPayment=Бо PayPal пардохт кунед PAYPAL_API_SANDBOX=Санҷиши режим/қуттии рег @@ -34,3 +34,4 @@ ARollbackWasPerformedOnPostActions=Баргардонидани ҳама ама ValidationOfPaymentFailed=Санҷиши пардохт ноком шуд CardOwner=Дорандаи корт PayPalBalance=Кредити PayPal +OnlineSubscriptionPaymentLine=Обунаи онлайн дар %s
Пардохт тавассути %s
Суроғаи ибтидоии IP: %s
Идентификатсияи транзаксия: diff --git a/htdocs/langs/tg_TJ/printing.lang b/htdocs/langs/tg_TJ/printing.lang index 78fae9144e9..03bb2700ea4 100644 --- a/htdocs/langs/tg_TJ/printing.lang +++ b/htdocs/langs/tg_TJ/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=One click Printing -Module64000Desc=Enable One click Printing System -PrintingSetup=Setup of One click Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. -MenuDirectPrinting=One click Printing jobs -DirectPrint=One click Print +Module64000Name=Як клик Чоп кардан +Module64000Desc=Системаи чопи як кликро фаъол созед +PrintingSetup=Танзими системаи чопи як клик +PrintingDesc=Ин модул тугмаи Чопро ба модулҳои гуногун илова мекунад, то ҳуҷҷатҳоро мустақиман дар принтер бидуни зарурати кушодани ҳуҷҷат дар замимаи дигар чоп кунанд. +MenuDirectPrinting=Як клик Корҳои чоп +DirectPrint=Як клик Чоп кунед PrintingDriverDesc=Тағирёбандаҳои конфигуратсия барои драйвери чоп. ListDrivers=Рӯйхати ронандагон PrintTestDesc=Рӯйхати чопгарҳо. @@ -32,6 +32,7 @@ PRINTIPP_HOST=Сервери чоп PRINTIPP_PORT=Порт PRINTIPP_USER=Даромадан PRINTIPP_PASSWORD=Рамз +PRINTIPP_SSL=Use SSL NoDefaultPrinterDefined=Ягон принтери пешфарз муайян карда нашудааст DefaultPrinter=Чопгари пешфарз Printer=Чопгар @@ -52,3 +53,4 @@ PrintingDriverDescprintgcp=Тағирёбандаҳои конфигуратси PrintingDriverDescprintipp=Тағирёбандаҳои конфигуратсия барои чопи косаҳои драйвер. PrintTestDescprintgcp=Рӯйхати чопгарҳо барои Google Cloud Print. PrintTestDescprintipp=Рӯйхати чопгарҳо барои косаҳо. +Testbbbb diff --git a/htdocs/langs/tg_TJ/productbatch.lang b/htdocs/langs/tg_TJ/productbatch.lang index 88f3179bf53..f076a3d35af 100644 --- a/htdocs/langs/tg_TJ/productbatch.lang +++ b/htdocs/langs/tg_TJ/productbatch.lang @@ -6,6 +6,9 @@ ProductStatusNotOnBatch=Не (лот/серия истифода намешав ProductStatusOnBatchShort=Лут ProductStatusOnSerialShort=Силсилавӣ ProductStatusNotOnBatchShort=Не +BatchSellOrEatByMandatoryList=%s or %s is mandatory +BatchSellOrEatByMandatoryNone=Ҳеҷ +BatchSellOrEatByMandatoryAll=%s ва %s Batch=Лот/серия atleast1batchfield=Санаи хӯрдан ё санаи фурӯш ё рақами лот/серия batch_number=Лот/рақами силсилавӣ @@ -17,9 +20,9 @@ printBatch=Лот/Серия: %s printEatby=Хӯрдан: %s printSellby=Фурӯшанда: %s printQty=Миқдори: %d -printPlannedWarehouse=Warehouse: %s +printPlannedWarehouse=Анбор: %s AddDispatchBatchLine=Барои фиристодани мӯҳлати нигоҳдорӣ як хат илова кунед -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to '%s' and automatic increase mode is forced to '%s'. Some choices may be not available. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=Вақте ки модули Lot/Serial фаъол аст, коҳиши автоматии захираҳо маҷбур мешавад, ки '%s' ва режими афзоиши худкор маҷбур карда шавад '%s '. Баъзе интихобҳо метавонанд дастрас набошанд. Вариантҳои дигар метавонанд мувофиқи хоҳиши шумо муайян карда шаванд. ProductDoesNotUseBatchSerial=Ин маҳсулот лот/рақами силсилавиро истифода намебарад ProductLotSetup=Танзими лот/модули модул ShowCurrentStockOfLot=Нишон додани саҳмияҳои ҷорӣ барои маҳсулоти ҷуфт/лот @@ -31,17 +34,19 @@ ManageLotMask=Ниқоби фармоишӣ CustomMasks=Опсия барои муайян кардани ниқоби рақамгузории гуногун барои ҳар як маҳсулот BatchLotNumberingModules=Қоидаи рақамгузорӣ барои тавлиди худкори рақами лот BatchSerialNumberingModules=Қоидаи рақамгузорӣ барои тавлиди худкори рақами силсилавӣ (барои маҳсулоти дорои моликият 1 лот/силсилаи беназир барои ҳар як маҳсулот) -QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Миқдори ба %s барои ҳар як штрих-код/лот/серияи сканшуда LifeTime=Давомнокии умр (бо рӯзҳо) EndOfLife=Поёни умр ManufacturingDate=Санаи истеҳсол DestructionDate=Санаи нобудшавӣ FirstUseDate=Санаи истифодаи аввал QCFrequency=Басомади назорати сифат (дар рӯзҳо) -ShowAllLots=Show all lots -HideLots=Hide lots +ShowAllLots=Ҳама лотҳоро нишон диҳед +HideLots=Бисёрҳоро пинҳон кунед #Traceability - qc status OutOfOrder=Аз кор баромадан InWorkingOrder=Дар ҳолати корӣ -ToReplace=Replace -CantMoveNonExistantSerial=Error. You ask a move on a record for a serial that does not exists anymore. May be you take the same serial on same warehouse several times in same shipment or it was used by another shipment. Remove this shipment and prepare another one. +ToReplace=Иваз кардан +CantMoveNonExistantSerial=Хатогӣ. Шумо хоҳиш мекунед, ки сабти як силсилаи дигар вуҷуд надорад. Мумкин аст, ки шумо як серияро дар як анбор якчанд маротиба дар як бор гирифтаед ё онро интиқоли дигар истифода кардаед. Ин борро хориҷ кунед ва дигареро омода кунед. +TableLotIncompleteRunRepairWithParamStandardEqualConfirmed=Таъмири иҷронашудаи ҷадвали лот бо параметри '...repair.php?standard=confirmed' +IlligalQtyForSerialNumbers= Ислоҳи саҳҳомӣ лозим аст, зеро рақами силсилавии беназир. diff --git a/htdocs/langs/tg_TJ/products.lang b/htdocs/langs/tg_TJ/products.lang index 287067571a8..127e3f0fb23 100644 --- a/htdocs/langs/tg_TJ/products.lang +++ b/htdocs/langs/tg_TJ/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Барои харид ProductStatusNotOnBuy=На барои харид ProductStatusOnBuyShort=Барои харид ProductStatusNotOnBuyShort=На барои харид -UpdateVAT=Навсозии андоз аз арзиши иловашуда +UpdateVAT=Update VAT UpdateDefaultPrice=Навсозии нархи пешфарз UpdateLevelPrices=Нархҳоро барои ҳар як сатҳ навсозӣ кунед AppliedPricesFrom=Аз он истифода шудааст @@ -75,16 +75,16 @@ SellingPriceTTC=Нархи фурӯш (бо назардошти андоз) SellingMinPriceTTC=Нархи ҳадди ақали фурӯш (бо назардошти андоз) CostPriceDescription=Ин майдони нархҳо (ба истиснои андоз) метавонад барои гирифтани маблағи миёнаи ин маҳсулот ба ширкати шумо истифода шавад. Ин метавонад ҳама гуна нархе бошад, ки шумо худатон ҳисоб мекунед, масалан, аз нархи миёнаи харид ва ҷамъи хароҷоти миёнаи истеҳсол ва тақсимот. CostPriceUsage=Ин арзиш метавонад барои ҳисобкунии маржа истифода шавад. -ManufacturingPrice=Manufacturing price +ManufacturingPrice=Нархи истеҳсолӣ SoldAmount=Маблағи фурӯш PurchasedAmount=Маблағи харид NewPrice=Янги нарх MinPrice=Дақ. нархи фурӯш -MinPriceHT=Min. selling price (excl. tax) -MinPriceTTC=Min. selling price (inc. tax) +MinPriceHT=Мин. нархи фурӯш (ба истиснои андоз) +MinPriceTTC=Мин. нархи фурӯш (бо назардошти андоз) EditSellingPriceLabel=Таҳрири нишони нарх -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appear if you type a significant discount. -CantBeLessThanMinPriceInclTax=The selling price can't be lower than minimum allowed for this product (%s including taxes). This message can also appears if you type a too important discount. +CantBeLessThanMinPrice=Нархи фурӯш набояд аз ҳадди ақали иҷозатдодашудаи ин маҳсулот пасттар бошад (%s бидуни андоз). Ин паём инчунин метавонад пайдо шавад, агар шумо тахфифи назаррас нависед. +CantBeLessThanMinPriceInclTax=Нархи фурӯш набояд аз ҳадди ақали иҷозатдодашудаи ин маҳсулот пасттар бошад (%s бо назардошти андозҳо). Ин паём инчунин метавонад пайдо шавад, агар шумо тахфифи аз ҳад муҳимро нависед. ContractStatusClosed=Пӯшида ErrorProductAlreadyExists=Маҳсулот бо истинод ба %s аллакай мавҷуд аст. ErrorProductBadRefOrLabel=Арзиши нодуруст барои истинод ё нишона. @@ -140,19 +140,16 @@ ConfirmDeleteProductLine=Шумо мутмаин ҳастед, ки ин хат ProductSpecial=Махсус QtyMin=Дақ. миқдори харид PriceQtyMin=Миқдори нарх min. -PriceQtyMinCurrency=Price (currency) for this qty. -WithoutDiscount=Without discount -VATRateForSupplierProduct=Меъёри ААИ (барои ин фурӯшанда/маҳсулот) +PriceQtyMinCurrency=Нарх (асъор) барои ин миқдор. +WithoutDiscount=Бе тахфиф +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Тахфиф барои ин миқдор. NoPriceDefinedForThisSupplier=Барои ин фурӯшанда/маҳсулот нарх/миқдор муайян карда нашудааст NoSupplierPriceDefinedForThisProduct=Нархи фурӯшанда/миқдор барои ин маҳсулот муайян карда нашудааст PredefinedItem=Қисми пешакӣ муайяншуда -PredefinedProductsToSell=Маҳсулоти пешакӣ муайяншуда -PredefinedServicesToSell=Хидмати пешакӣ муайяншуда -PredefinedProductsAndServicesToSell=Маҳсулот/хидматҳои пешакӣ муайяншуда барои фурӯш -PredefinedProductsToPurchase=Маҳсулоти пешакӣ муайяншуда барои харид -PredefinedServicesToPurchase=Хидматҳои пешакӣ муайяншуда барои харид -PredefinedProductsAndServicesToPurchase=Маҳсулот/хидматҳои пешакӣ муайяншуда барои харид +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Маҳсулот/хидматҳои пешакӣ муайяннашуда GenerateThumb=Ангушти калон эҷод кунед ServiceNb=Хидмати #%s @@ -208,11 +205,6 @@ unitSET=Танзими unitS=Дуюм unitH=Соат unitD=Рӯз -unitG=Грам -unitM=Метр -unitLM=Метрометрӣ -unitM2=Метри мураббаъ -unitM3=Метр кубӣ unitL=Адаб unitT=тонна unitKG=кг @@ -221,6 +213,7 @@ unitMG=мг unitLB=фунт unitOZ=унсия unitM=Метр +unitLM=Метрометрӣ unitDM=дм unitCM=см unitMM=мм @@ -265,7 +258,7 @@ Quarter1=1 -ум. Семоҳа Quarter2=2 -юм. Семоҳа Quarter3=3 -юм. Семоҳа Quarter4=4 -ум. Семоҳа -BarCodePrintsheet=Print barcodes +BarCodePrintsheet=Штрих-кодҳоро чоп кунед PageToGenerateBarCodeSheets=Бо ин асбоб, шумо метавонед варақаҳои стикерҳои штрих -кодро чоп кунед. Формати саҳифаи стикер, навъи штрих -код ва арзиши штрих -кодро интихоб кунед ва тугмаи %s -ро клик кунед. NumberOfStickers=Шумораи стикерҳо барои чоп дар саҳифа PrintsheetForOneBarCode=Барои як штрих -код якчанд стикер чоп кунед @@ -320,7 +313,7 @@ LastUpdated=Навсозии охирин CorrectlyUpdated=Дуруст нав карда шудааст PropalMergePdfProductActualFile=Файлҳо барои илова кардан ба PDF Azur истифода мешаванд/аст PropalMergePdfProductChooseFile=Файлҳои PDF -ро интихоб кунед -IncludingProductWithTag=Including products/services with the tag +IncludingProductWithTag=Аз ҷумла маҳсулот/хизматрасонӣ бо барчасп DefaultPriceRealPriceMayDependOnCustomer=Нархи пешфарз, нархи воқеӣ метавонад аз муштарӣ вобаста бошад WarningSelectOneDocument=Лутфан ҳадди аққал як ҳуҷҷатро интихоб кунед DefaultUnitToShow=Шӯъба @@ -348,19 +341,19 @@ PossibleValues=Арзишҳои имконпазир GoOnMenuToCreateVairants=Ба менюи %s - %s гузаред, то вариантҳои атрибутҳоро омода кунед (ба монанди рангҳо, андоза, ...) UseProductFournDesc=Илова ба тавсифи муштариён хусусиятеро барои муайян кардани тавсифи маҳсулоте, ки фурӯшандагон муайян кардаанд (барои ҳар як истинод ба фурӯшанда) илова кунед ProductSupplierDescription=Тавсифи фурӯшанда барои маҳсулот -UseProductSupplierPackaging=Use the "packaging" feature to round the quantities to some given multiples (when adding/updating line in a vendor documents, recalculate quantities and purchase prices according to the higher multiple set on the purchase prices of a product) -PackagingForThisProduct=Packaging of quantities -PackagingForThisProductDesc=You will automatically purchase a multiple of this quantity. +UseProductSupplierPackaging=Хусусияти "бастабандӣ" -ро барои яклухт кардани миқдор ба чанд чандкаратаи додашуда истифода баред (ҳангоми илова кардан/навсозии сатр дар ҳуҷҷатҳои фурӯшанда, миқдорҳо ва нархҳои харидро мувофиқи маҷмӯи баландтари чандкаратаи нархҳои хариди маҳсулот аз нав ҳисоб кунед) +PackagingForThisProduct=Бастабандии миқдор +PackagingForThisProductDesc=Шумо ба таври худкор миқдори зиёди ин миқдорро мехаред. QtyRecalculatedWithPackaging=Миқдори хати мувофиқи бастаи таъминкунандагон аз нав ҳисоб карда шуд #Attributes -Attributes=Attributes +Attributes=Хусусиятҳо VariantAttributes=Хусусиятҳои гуногун ProductAttributes=Хусусиятҳои гуногун барои маҳсулот ProductAttributeName=Хусусияти варианти %s ProductAttribute=Хусусияти вариант ProductAttributeDeleteDialog=Шумо мутмаин ҳастед, ки ин атрибутро нест кардан мехоҳед? Ҳама арзишҳо нест карда мешаванд -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with the reference "%s" of this attribute? +ProductAttributeValueDeleteDialog=Оё мутмаин ҳастед, ки мехоҳед арзиши "%s"-ро бо истинод "%s"-и ин атрибут нест кунед? ProductCombinationDeleteDialog=Шумо мутмаин ҳастед, ки варианти маҳсулоти " %s " -ро нест кардан мехоҳед? ProductCombinationAlreadyUsed=Ҳангоми нест кардани вариант хатогӣ ба амал омад. Лутфан санҷед, ки он дар ягон объект истифода намешавад ProductCombinations=Вариантҳо @@ -391,7 +384,7 @@ ErrorDeletingGeneratedProducts=Ҳангоми кӯшиши нест кардан NbOfDifferentValues=Шумораи арзишҳои гуногун NbProducts=Шумораи маҳсулот ParentProduct=Маҳсулоти волидайн -ParentProductOfVariant=Parent product of variant +ParentProductOfVariant=Маҳсулоти волидайни вариант HideChildProducts=Маҳсулоти гуногунро пинҳон кунед ShowChildProducts=Маҳсулоти вариантиро нишон диҳед NoEditVariants=Ба корти маҳсулоти волидайн равед ва дар ҷадвали вариантҳо таъсири нархҳои вариантҳоро таҳрир кунед @@ -404,36 +397,41 @@ ActionAvailableOnVariantProductOnly=Амал танҳо дар варианти ProductsPricePerCustomer=Нархи маҳсулот барои як муштарӣ ProductSupplierExtraFields=Хусусиятҳои иловагӣ (Нархи таъминкунандагон) DeleteLinkedProduct=Маҳсулоти кӯдаконаеро, ки ба комбинат алоқаманданд, нест кунед -AmountUsedToUpdateWAP=Unit amount to use to update the Weighted Average Price +AmountUsedToUpdateWAP=Маблағи воҳид барои навсозии Нархи миёнаи вазншуда истифода мешавад PMPValue=Нархи миёнаи вазн PMPValueShort=WAP -mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined -mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. -DefaultBOM=Default BOM -DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. -Rank=Rank -MergeOriginProduct=Duplicate product (product you want to delete) -MergeProducts=Merge products -ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted. -ProductsMergeSuccess=Products have been merged -ErrorsProductsMerge=Errors in products merge -SwitchOnSaleStatus=Switch on sale status -SwitchOnPurchaseStatus=Switch on purchase status -UpdatePrice=Increase/decrease customer price -StockMouvementExtraFields= Extra Fields (stock movement) -InventoryExtraFields= Extra Fields (inventory) -ScanOrTypeOrCopyPasteYourBarCodes=Scan or type or copy/paste your barcodes -PuttingPricesUpToDate=Update prices with current known prices -PuttingDescUpToDate=Update descriptions with current known descriptions -PMPExpected=Expected PMP -ExpectedValuation=Expected Valuation -PMPReal=Real PMP -RealValuation=Real Valuation -ConfirmEditExtrafield = Select the extrafield you want modify -ConfirmEditExtrafieldQuestion = Are you sure you want to modify this extrafield? -ModifyValueExtrafields = Modify value of an extrafield -OrProductsWithCategories=Or products with tags/categories -WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock -WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done. +mandatoryperiod=Мӯҳлатҳои ҳатмӣ +mandatoryPeriodNeedTobeSet=Эзоҳ: Мӯҳлат (санаи оғоз ва анҷом) бояд муайян карда шавад +mandatoryPeriodNeedTobeSetMsgValidate=Хизматрасонӣ давраи оғоз ва анҷомро талаб мекунад +mandatoryHelper=Агар шумо хоҳед, ки ҳангоми эҷод / тасдиқи ҳисобнома-фактура, пешниҳоди тиҷоратӣ, фармоиши фурӯш бидуни ворид кардани санаи оғоз ва анҷом дар хатҳои ин хидмат ба корбар паём ирсол кунед, инро санҷед.
Дар хотир доред, ки Паём огоҳӣ аст, на хатои басташавӣ. +DefaultBOM=BOM пешфарз +DefaultBOMDesc=БОМ-и пешфарз тавсия дода мешавад, ки барои истеҳсоли ин маҳсулот истифода шавад. Ин майдонро танҳо дар сурате танзим кардан мумкин аст, ки агар хусусияти маҳсулот '%s' бошад. +Rank=Дараҷа +MergeOriginProduct=Duplicated product (the product you want to delete) +MergeProducts=Маҳсулотро якҷоя кунед +ConfirmMergeProducts=Оё мутмаин ҳастед, ки мехоҳед маҳсулоти интихобшударо бо маҳсулоти ҷорӣ якҷоя кунед? Ҳама объектҳои алоқаманд (ҳисобномаҳо, фармоишҳо, ...) ба маҳсулоти ҷорӣ интиқол дода мешаванд, ки пас аз он маҳсулоти интихобшуда нест карда мешавад. +ProductsMergeSuccess=Маҳсулот якҷоя карда шуданд +ErrorsProductsMerge=Хатогиҳо дар якҷояшавии маҳсулот +SwitchOnSaleStatus=Ҳолати фурӯшро фаъол созед +SwitchOnPurchaseStatus=Ҳолати харидро фаъол созед +UpdatePrice=Баланд / кам кардани нархи муштарӣ +StockMouvementExtraFields= Майдонҳои иловагӣ (ҳаракати саҳҳомӣ) +InventoryExtraFields= Майдонҳои иловагӣ (инвентаризатсия) +ScanOrTypeOrCopyPasteYourBarCodes=Штрих-кодҳои худро скан кунед ё нависед ё нусхабардорӣ/часбонед +PuttingPricesUpToDate=Нархҳоро бо нархҳои ҳозираи маълум навсозӣ кунед +PuttingDescUpToDate=Тавсифҳоро бо тавсифҳои маълуми ҷорӣ навсозӣ кунед +PMPExpected=PMP интизорӣ +ExpectedValuation=Арзёбии интизорӣ +PMPReal=PMP воқеӣ +RealValuation=Арзёбии воқеӣ +ConfirmEditExtrafield = Майдони иловагӣеро, ки мехоҳед тағир диҳед, интихоб кунед +ConfirmEditExtrafieldQuestion = Шумо мутмаин ҳастед, ки мехоҳед ин майдони изофаро тағир диҳед? +ModifyValueExtrafields = Тағир додани арзиши майдони иловагӣ +OrProductsWithCategories=Ё маҳсулот бо барчаспҳо/категорияҳо +WarningTransferBatchStockMouvToGlobal = Агар шумо хоҳед, ки ин маҳсулотро сериализатсия кунед, тамоми захираҳои силсилавии он ба захираи ҷаҳонӣ табдил меёбанд +WarningConvertFromBatchToSerial=Агар шумо дар айни замон миқдори зиёдтар ё баробар ба 2 барои маҳсулот дошта бошед, гузаштан ба ин интихоб маънои онро дорад, ки шумо то ҳол маҳсулот бо ашёҳои гуногуни як партия дошта бошед (дар ҳоле ки шумо рақами силсилавии беназирро мехоҳед). Дубликат то он даме, ки инвентаризатсия ё ҳаракати дастии саҳҳомӣ барои ислоҳи ин кор анҷом дода шавад, боқӣ мемонад. +AllowStockMovementVariantParent=Инчунин ҳаракати саҳмияҳоро дар маҳсулоти волидайни маҳсулоти вариантӣ сабт мекунад +AllowStockMovementVariantParentHelp=Бо нобаёнӣ, волидайни вариант маҳсулоти маҷозӣ аст, бинобар ин ягон саҳмия барои он идора карда намешавад. Бо фаъол кардани ин хосият, захира барои маҳсулоти волидайн идора карда мешавад ва ҳар дафъае, ки миқдори саҳҳомӣ барои маҳсулоти вариантӣ тағир дода мешавад, ҳамон миқдор барои маҳсулоти аслӣ тағир дода мешавад. Ба шумо набояд ин хосият лозим бошад, ба истиснои агар шумо варианти идоракунии як маҳсулотро аз волидайн истифода баред (вале бо тавсифи гуногун, нархҳо...) +ConfirmSetToDraftInventory=Оё мутмаин ҳастед, ки мехоҳед ба ҳолати лоиҳа баргардед?
Миқдори дар инвентаризатсия муқарраршуда аз нав барқарор карда мешавад. +WarningLineProductNotToSell=Маҳсулот ё хидмати "%s" барои фурӯш нест ва клон карда шудааст +PriceLabel=Price label diff --git a/htdocs/langs/tg_TJ/projects.lang b/htdocs/langs/tg_TJ/projects.lang index a90b4eb6653..57c36f60589 100644 --- a/htdocs/langs/tg_TJ/projects.lang +++ b/htdocs/langs/tg_TJ/projects.lang @@ -6,7 +6,7 @@ ProjectLabel=Нишони лоиҳа ProjectsArea=Минтақаи лоиҳаҳо ProjectStatus=Ҳолати лоиҳа SharedProject=Ҳама -PrivateProject=Assigned contacts +PrivateProject=Алоқаҳои таъиншуда ProjectsImContactFor=Лоиҳаҳое, ки ман бо онҳо ошкоро тамос дорам AllAllowedProjects=Ҳама лоиҳаҳое, ки ман хонда метавонам (азони ман + оммавӣ) AllProjects=Ҳама лоиҳаҳо @@ -23,7 +23,7 @@ TasksPublicDesc=Ин назар ҳама лоиҳаҳо ва вазифаҳое TasksDesc=Ин намуд ҳамаи лоиҳаҳо ва вазифаҳоро муаррифӣ мекунад (иҷозатҳои корбарии шумо ба шумо барои дидани ҳама чиз иҷозат медиҳанд). AllTaskVisibleButEditIfYouAreAssigned=Ҳама вазифаҳо барои лоиҳаҳои тахассусӣ намоёнанд, аммо шумо метавонед вақтро танҳо барои вазифаи ба корбари интихобшуда таъиншуда ворид кунед. Вазифаро таъин кунед, агар ба шумо лозим аст, ки вақти онро ворид кунед. OnlyYourTaskAreVisible=Танҳо вазифаҳои ба шумо супоридашуда намоёнанд. Агар ба шумо лозим аст, ки вақтро дар ягон вазифа ворид кунед ва агар вазифа дар ин ҷо намоён набошад, шумо бояд вазифаро ба худатон супоред. -ImportDatasetProjects=Projects or opportunities +ImportDatasetProjects=Лоиҳаҳо ё имкониятҳо ImportDatasetTasks=Вазифаҳои лоиҳаҳо ProjectCategories=Барчасбҳо/категорияҳои лоиҳа NewProject=Лоиҳаи нав @@ -33,21 +33,21 @@ DeleteATask=Як вазифаро нест кунед ConfirmDeleteAProject=Шумо мутмаин ҳастед, ки мехоҳед ин лоиҳаро нест кунед? ConfirmDeleteATask=Шумо мутмаин ҳастед, ки ин вазифаро нест кардан мехоҳед? OpenedProjects=Лоиҳаҳои кушод -OpenedProjectsOpportunities=Open opportunities +OpenedProjectsOpportunities=Имкониятҳои кушода OpenedTasks=Вазифаҳои кушод OpportunitiesStatusForOpenedProjects=Миқдори пешбари лоиҳаҳои кушод аз рӯи мақом OpportunitiesStatusForProjects=Миқдори лоиҳаҳо аз рӯи мақом пешсафанд ShowProject=Нишон додани лоиҳа ShowTask=Нишон додани вазифа -SetThirdParty=Set third party +SetThirdParty=Шахси сеюмро таъин кунед SetProject=Танзими лоиҳа -OutOfProject=Out of project +OutOfProject=Аз лоиҳа NoProject=Ягон лоиҳа муайян ё молик нест NbOfProjects=Шумораи лоиҳаҳо NbOfTasks=Шумораи вазифаҳо -TimeEntry=Time tracking +TimeEntry=Пайгирии вақт TimeSpent=Вақти сарфшуда -TimeSpentSmall=Time spent +TimeSpentSmall=Вақти сарфшуда TimeSpentByYou=Вақти сарфкардаи шумо TimeSpentByUser=Вақти сарфкардаи корбар TaskId=ID вазифа @@ -83,7 +83,7 @@ MyProjectsArea=Минтақаи лоиҳаҳои ман DurationEffective=Мӯҳлати амали ProgressDeclared=Пешрафти воқеӣ эълон карда шуд TaskProgressSummary=Пешравии вазифа -CurentlyOpenedTasks=Currently open tasks +CurentlyOpenedTasks=Дар айни замон вазифаҳо кушодаанд TheReportedProgressIsLessThanTheCalculatedProgressionByX=Пешравии воқеии эълоншуда нисбат ба пешрафти истеъмол камтар %s аст TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Пешравии воқеии эълоншуда назар ба пешрафти истеъмол %s зиёдтар аст ProgressCalculated=Пешравӣ дар истеъмол @@ -123,12 +123,12 @@ TaskHasChild=Вазифа фарзанд дорад NotOwnerOfProject=Соҳиби ин лоиҳаи хусусӣ нест AffectedTo=Ба CantRemoveProject=Ин лоиҳаро нест кардан мумкин нест, зеро ба он баъзе объектҳои дигар истинод мекунанд (фактура, фармоиш ё дигар). Ба ҷадвали '%s' нигаред. -ValidateProject=Validate project +ValidateProject=Тасдиқи лоиҳа ConfirmValidateProject=Шумо мутмаин ҳастед, ки мехоҳед ин лоиҳаро тасдиқ кунед? CloseAProject=Лоиҳа пӯшед ConfirmCloseAProject=Шумо мутмаин ҳастед, ки мехоҳед ин лоиҳаро пӯшед? -AlsoCloseAProject=Also close project -AlsoCloseAProjectTooltip=Keep it open if you still need to follow production tasks on it +AlsoCloseAProject=Инчунин лоиҳаро пӯшед +AlsoCloseAProjectTooltip=Онро кушода нигоҳ доред, агар шумо ба ҳар ҳол бояд супоришҳои истеҳсолиро дар он иҷро кунед ReOpenAProject=Лоиҳаи кушод ConfirmReOpenAProject=Оё мутмаинед, ки мехоҳед ин лоиҳаро дубора кушоед? ProjectContact=Тамосҳои лоиҳа @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Ҳамчунин нигаред ба вазифаҳое, к ShowMyTasksOnly=Танҳо вазифаҳои ба ман супоридашударо бинед TaskRessourceLinks=Алоқаҳои вазифа ProjectsDedicatedToThisThirdParty=Лоиҳаҳо бахшида ба ин шахси сеюм +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Барои ин лоиҳа ягон вазифа нест LinkedToAnotherCompany=Ба дигар шахсони сеюм пайванд аст TaskIsNotAssignedToUser=Вазифа ба корбар таъин нашудааст. Барои таъин кардани вазифа тугмаи ' %s ' -ро истифода баред. @@ -171,7 +172,7 @@ OpportunityProbability=Эҳтимоли роҳбарӣ OpportunityProbabilityShort=Пробаби сурб. OpportunityAmount=Миқдори роҳбар OpportunityAmountShort=Миқдори роҳбар -OpportunityWeightedAmount=Amount of opportunity, weighted by probability +OpportunityWeightedAmount=Миқдори имконият, ки аз рӯи эҳтимолият вазн шудааст OpportunityWeightedAmountShort=Опп. миқдори вазн OpportunityAmountAverageShort=Миқдори миёнаи қурбонӣ OpportunityAmountWeigthedShort=Миқдори сурбшудаи вазн @@ -196,15 +197,15 @@ PlannedWorkload=Ҳаҷми кори ба нақша гирифташуда PlannedWorkloadShort=Сарбории кор ProjectReferers=Маводҳои марбут ProjectMustBeValidatedFirst=Лоиҳа бояд аввал тасдиқ карда шавад -MustBeValidatedToBeSigned=%s must be validated first to be set to Signed. +MustBeValidatedToBeSigned=%s бояд аввал тасдиқ карда шавад, то ба Имзо гузошта шавад. FirstAddRessourceToAllocateTime=Барои ҷудо кардани вақт як манбаи корбарро ҳамчун тамос бо лоиҳа таъин кунед InputPerDay=Воридшавӣ дар як рӯз InputPerWeek=Воридшавӣ дар як ҳафта InputPerMonth=Воридшавӣ дар як моҳ InputDetail=Тафсилоти вуруд TimeAlreadyRecorded=Ин вақти сарфшудаест, ки барои ин вазифа/рӯз сабт шудааст ва корбар %s -ProjectsWithThisUserAsContact=Лоиҳаҳо бо ин корбар ҳамчун тамос -ProjectsWithThisContact=Projects with this third-party contact +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Вазифаҳое, ки ба ин корбар таъин шудаанд ResourceNotAssignedToProject=Ба лоиҳа таъин нашудааст ResourceNotAssignedToTheTask=Ба вазифа таъин нашудааст @@ -227,7 +228,7 @@ ProjectsStatistics=Омор дар бораи лоиҳаҳо ё роҳбарон TasksStatistics=Омор оид ба вазифаҳои лоиҳаҳо ё роҳбарон TaskAssignedToEnterTime=Вазифаи таъиншуда. Ворид кардани вақт дар ин вазифа бояд имконпазир бошад. IdTaskTime=Вақти супориш -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommended to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX +YouCanCompleteRef=Агар шумо хоҳед, ки ref-ро бо суффикс анҷом диҳед, тавсия дода мешавад, ки аломати -ро барои ҷудо кардани он илова кунед, аз ин рӯ рақамгузории худкор барои лоиҳаҳои оянда дуруст кор хоҳад кард. Масалан %s-MYSUFFIX OpenedProjectsByThirdparties=Лоиҳаҳои кушод аз ҷониби шахсони сеюм OnlyOpportunitiesShort=Танҳо роҳбарӣ мекунад OpenedOpportunitiesShort=Роҳҳои кушод @@ -239,17 +240,17 @@ OpportunityPonderatedAmountDesc=Маблағи пешбаришаванда бо OppStatusPROSP=Дурнамо OppStatusQUAL=Тахассус OppStatusPROPO=Пешниҳод -OppStatusNEGO=Negotiation +OppStatusNEGO=Гуфтушунид OppStatusPENDING=Интизоранд OppStatusWON=Ғолиб OppStatusLOST=Гумшуда Budget=Буҷет -AllowToLinkFromOtherCompany=Allow to link an element with a project of other company

Supported values:
- Keep empty: Can link elements with any projects in the same company (default)
- "all": Can link elements with any projects, even projects of other companies
- A list of third-party ids separated by commas: can link elements with any projects of these third partys (Example: 123,4795,53)
+AllowToLinkFromOtherCompany=Иҷозат диҳед, ки элементро бо лоиҳаи ширкати дигар пайванд кунед

Арзишҳои дастгирӣшаванда:
- Холӣ нигоҳ доред: Метавонад унсурҳоро бо ҳама гуна лоиҳаҳои як ширкат пайваст кунад (пешфарз)
- "ҳама": Метавонад унсурҳоро бо ҳама гуна лоиҳаҳо, ҳатто лоиҳаҳои ширкатҳои дигар пайваст кунад
- Рӯйхати идентификаторҳои тарафи сеюм, ки бо вергул ҷудо шудаанд : метавонад унсурҳоро бо ҳама гуна лоиҳаҳои ин шахсони сеюм пайваст кунад (Мисол: 123,4795,53)
LatestProjects=Лоиҳаҳои охирини %s LatestModifiedProjects=Лоиҳаҳои охирини %s OtherFilteredTasks=Дигар вазифаҳои филтршуда NoAssignedTasks=Ҳеҷ гуна вазифаҳои таъиншуда ёфт нашуданд (лоиҳаи/вазифаҳоро ба корбари кунунӣ аз қуттии интихобии боло таъин кунед, то вақтро дар он дохил кунед) -ThirdPartyRequiredToGenerateInvoice=Дар лоиҳа бояд шахси сеюм муайян карда шавад, то тавонад ҳисобнома -фактура кунад. +ThirdPartyRequiredToGenerateIntervention=Шахси сеюм бояд дар лоиҳа муайян карда шавад, то дахолатро эҷод кунад. ThirdPartyRequiredToGenerateInvoice=Дар лоиҳа бояд шахси сеюм муайян карда шавад, то тавонад ҳисобнома -фактура кунад. ChooseANotYetAssignedTask=Вазифаеро, ки ҳоло ба шумо таъин нашудааст, интихоб кунед # Comments trans @@ -261,12 +262,12 @@ RecordsClosed=лоиҳаҳои %s баста шуданд SendProjectRef=Лоиҳаи иттилоотӣ %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Модули 'Музди меҳнат' бояд барои муайян кардани меъёри соатбайъии кормандон барои сарф кардани вақти сарфшуда баҳо дода шавад NewTaskRefSuggested=Равзанаи вазифа аллакай истифода шудааст, реф вазифаи нав лозим аст -NumberOfTasksCloned=%s task(s) cloned +NumberOfTasksCloned=%s вазифа(ҳо) клон карда шудаанд TimeSpentInvoiced=Вақти сарфшуда ҳисоб карда мешавад TimeSpentForIntervention=Вақти сарфшуда TimeSpentForInvoice=Вақти сарфшуда OneLinePerUser=Як сатр барои як корбар -ServiceToUseOnLines=Service to use on lines by default +ServiceToUseOnLines=Хидмат барои истифода дар хатҳо бо нобаёнӣ InvoiceGeneratedFromTimeSpent=Ҳисобнома -фактура %s аз вақти сарфшуда дар лоиҳа таҳия шудааст InterventionGeneratedFromTimeSpent=Мудохила %s аз вақти сарфшуда дар лоиҳа тавлид шудааст ProjectBillTimeDescription=Санҷед, ки оё шумо ба ҷадвали вақт оид ба вазифаҳои лоиҳа ворид мешавед ВА шумо ният доред, ки аз ҷадвали вақт ҳисобнома -фактура (ҳо) эҷод кунед, то ба фармоишгари лоиҳа ҳисоб кунед (оё тафтиш накунед, ки оё шумо нақшаи ҳисобнома -фактураро тартиб додаед, ки ба ҷадвали вақт дохил нашудааст). Эзоҳ: Барои таҳияи ҳисобнома -фактура, ба ҷадвали 'Вақти сарфшуда' -и лоиҳа гузаред ва сатрҳои дохилшударо интихоб кунед. @@ -283,22 +284,30 @@ NewInter=Дахолати нав OneLinePerTask=Як вазифа барои як вазифа OneLinePerPeriod=Як сатр дар як давра OneLinePerTimeSpentLine=Як сатр барои ҳар як вақти эъломияи сарфшуда -AddDetailDateAndDuration=With date and duration into line description +AddDetailDateAndDuration=Бо сана ва давомнокӣ дар тавсифи сатр RefTaskParent=Реф. Вазифаи волидайн ProfitIsCalculatedWith=Фоида бо истифода аз он ҳисоб карда мешавад AddPersonToTask=Ба вазифаҳо низ илова кунед UsageOrganizeEvent=Истифода: Ташкили чорабиниҳо PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Лоиҳаро ҳамчун пӯшида тасниф кунед, вақте ки ҳамаи вазифаҳо иҷро мешаванд (100%% пешрафт) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks already set to a progress of 100 %% won't be affected: you will have to close them manually. This option only affects open projects. +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Эзоҳ: лоиҳаҳои мавҷуда, ки ҳама вазифаҳояшон аллакай ба пешравии 100%% гузошта шудаанд, таъсир намерасонанд: шумо бояд онҳоро дастӣ пӯшед. Ин хосият танҳо ба лоиҳаҳои кушода таъсир мерасонад. SelectLinesOfTimeSpentToInvoice=Хатҳои вақти сарфшударо ҳисоб накунед, пас амали оммавии "Ҳисобнома -фактура" -ро барои ҳисоб кардани онҳо интихоб кунед -ProjectTasksWithoutTimeSpent=Project tasks without time spent -FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. -ProjectsHavingThisContact=Projects having this contact -StartDateCannotBeAfterEndDate=End date cannot be before start date -ErrorPROJECTLEADERRoleMissingRestoreIt=The "PROJECTLEADER" role is missing or has been de-activited, please restore in the dictionary of contact types -LeadPublicFormDesc=You can enable here a public page to allow your prospects to make a first contact to you from a public online form -EnablePublicLeadForm=Enable the public form for contact -NewLeadbyWeb=Your message or request has been recorded. We will answer or contact your soon. -NewLeadForm=New contact form -LeadFromPublicForm=Online lead from public form -ExportAccountingReportButtonLabel=Get report +ProjectTasksWithoutTimeSpent=Вазифаҳои лоиҳа бе вақти сарфшуда +FormForNewLeadDesc=Ташаккур ба пур кардани варақаи зерин барои тамос бо мо. Шумо инчунин метавонед ба мо бевосита ба %s паёми электронӣ фиристед. +ProjectsHavingThisContact=Лоиҳаҳое, ки ин тамос доранд +StartDateCannotBeAfterEndDate=Санаи анҷомёбӣ наметавонад пеш аз санаи оғоз бошад +ErrorPROJECTLEADERRoleMissingRestoreIt=Нақши "PROJECTLEADER" мавҷуд нест ё ғайрифаъол шудааст, лутфан дар луғати намудҳои тамос барқарор кунед +LeadPublicFormDesc=Шумо метавонед дар ин ҷо як саҳифаи оммавиро фаъол созед, то ба дурнамои шумо имкон диҳад, ки аз шакли оммавии онлайн бо шумо тамоси аввал пайдо кунанд +EnablePublicLeadForm=Шакли умумиро барои тамос фаъол созед +NewLeadbyWeb=Паём ё дархости шумо сабт шудааст. Мо ба зудӣ ҷавоб медиҳем ё бо шумо тамос хоҳем гирифт. +NewLeadForm=Шакли нави тамос +LeadFromPublicForm=Роҳбари онлайн аз шакли оммавӣ +ExportAccountingReportButtonLabel=Ҳисобот гиред +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/tg_TJ/propal.lang b/htdocs/langs/tg_TJ/propal.lang index 07551f67b2c..b2369b442ff 100644 --- a/htdocs/langs/tg_TJ/propal.lang +++ b/htdocs/langs/tg_TJ/propal.lang @@ -5,18 +5,18 @@ ProposalShort=Пешниҳод ProposalsDraft=Лоиҳаи пешниҳодҳои тиҷоратӣ ProposalsOpened=Пешниҳодҳои тиҷоратиро кушоед CommercialProposal=Пешниҳоди тиҷоратӣ -PdfCommercialProposalTitle=Proposal +PdfCommercialProposalTitle=Пешниҳод ProposalCard=Корти пешниҳод NewProp=Пешниҳоди нави тиҷоратӣ NewPropal=Янги таклиф Prospect=Дурнамо DeleteProp=Пешниҳоди тиҷоратиро нест кунед ValidateProp=Тасдиқи пешниҳоди тиҷоратӣ -CancelPropal=Cancel +CancelPropal=Бекор кардан AddProp=Пешниҳод эҷод кунед ConfirmDeleteProp=Шумо мутмаин ҳастед, ки ин пешниҳоди тиҷоратиро нест кардан мехоҳед? ConfirmValidateProp=Шумо мутмаин ҳастед, ки ин пешниҳоди тиҷоратиро бо номи %s тасдиқ кардан мехоҳед? -ConfirmCancelPropal=Are you sure you want to cancel commercial proposal %s? +ConfirmCancelPropal=Оё мутмаин ҳастед, ки мехоҳед пешниҳоди тиҷоратии %s-ро бекор кунед? LastPropals=Охирин пешниҳодҳои %s LastModifiedProposals=Охирин пешниҳодҳои тағирёфтаи %s AllPropals=Ҳама пешниҳодҳо @@ -29,15 +29,15 @@ NbOfProposals=Шумораи пешниҳодҳои тиҷоратӣ ShowPropal=Нишон додани пешниҳод PropalsDraft=Лоиҳаҳо PropalsOpened=Кушодан -PropalStatusCanceled=Canceled (Abandoned) +PropalStatusCanceled=Бекоршуда (партофташуда) PropalStatusDraft=Лоиҳа (бояд тасдиқ карда шавад) PropalStatusValidated=Санҷида шуд (пешниҳод кушода аст) PropalStatusSigned=Ба имзо расид (ба ҳисоббарорӣ ниёз дорад) PropalStatusNotSigned=Ба имзо нарасидааст (баста) PropalStatusBilled=Ҳисоб карда мешавад -PropalStatusCanceledShort=Canceled +PropalStatusCanceledShort=Бекор карда шуд PropalStatusDraftShort=Лоиҳа -PropalStatusValidatedShort=Open +PropalStatusValidatedShort=Кушодан PropalStatusClosedShort=Пӯшида PropalStatusSignedShort=Ба имзо расид PropalStatusNotSignedShort=Ба имзо нарасидааст @@ -58,8 +58,8 @@ NoDraftProposals=Лоиҳаи пешниҳодҳо нест CopyPropalFrom=Бо нусхабардории пешниҳоди мавҷуда пешниҳоди тиҷоратӣ эҷод кунед CreateEmptyPropal=Пешниҳоди холии тиҷоратӣ ё аз рӯйхати маҳсулот/хидматҳо эҷод кунед DefaultProposalDurationValidity=Мӯҳлати амали пешниҳоди тиҷоратии пешфарз (бо рӯзҳо) -DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal -DefaultPuttingDescUpToDate=By default update descriptions with current known descriptions on cloning a proposal +DefaultPuttingPricesUpToDate=Бо нобаёнӣ нархҳоро бо нархҳои кунунии маълум ҳангоми клон кардани пешниҳод навсозӣ кунед +DefaultPuttingDescUpToDate=Бо нобаёнӣ тавсифи навсозӣ бо тавсифҳои маълуми ҷорӣ оид ба клонкунии пешниҳод UseCustomerContactAsPropalRecipientIfExist=Алоқа/суроға бо навъи 'Пешниҳоди пайгирии тамос' -ро истифода баред, агар ба ҷои суроғаи тарафи сеюм ҳамчун суроғаи қабулкунандаи пешниҳод муайян карда шавад ConfirmClonePropal=Шумо мутмаин ҳастед, ки пешниҳоди тиҷоратиро %s клон кардан мехоҳед? ConfirmReOpenProp=Шумо мутмаин ҳастед, ки пешниҳоди тиҷоратиро %s боз кардан мехоҳед? @@ -77,48 +77,48 @@ AvailabilityTypeAV_1W=1 ҳафта AvailabilityTypeAV_2W=2 ҳафта AvailabilityTypeAV_3W=3 ҳафта AvailabilityTypeAV_1M=1 моҳ - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Пешниҳоди пайгирии пайгирӣ TypeContact_propal_external_BILLING=Тамос бо фактураи муштарӣ TypeContact_propal_external_CUSTOMER=Пешниҳоди пайгирии тамос бо муштариён TypeContact_propal_external_SHIPPING=Тамос бо мизоҷон барои расонидани - # Document models -CantBeNoSign=cannot be set not signed +CantBeNoSign=муқаррар карда намешавад, имзо нашудааст CaseFollowedBy=Ҳодиса пас аз он -ConfirmMassNoSignature=Bulk Not signed confirmation -ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? -ConfirmMassSignature=Bulk Signature confirmation -ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? -ConfirmMassValidation=Bulk Validate confirmation -ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? -ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? -ContractSigned=Contract signed +ConfirmMassNoSignature=Якчанд Тасдиқи имзо нашудааст +ConfirmMassNoSignatureQuestion=Оё мутмаин ҳастед, ки мехоҳед сабтҳои интихобшударо ба имзо нарасонед? +ConfirmMassSignature=Тасдиқи имзои оммавӣ +ConfirmMassSignatureQuestion=Оё мутмаин ҳастед, ки мехоҳед сабтҳои интихобшударо имзо кунед? +ConfirmMassValidation=Тасдиқи тасдиқи оммавӣ +ConfirmMassValidationQuestion=Оё мутмаин ҳастед, ки мехоҳед сабтҳои интихобшударо тасдиқ кунед? +ConfirmRefusePropal=Шумо мутмаин ҳастед, ки мехоҳед ин пешниҳоди тиҷоратиро рад кунед? +ContractSigned=Шартнома ба имзо расид DefaultModelPropalClosed=Шаблонҳои пешфарз ҳангоми бастани пешниҳоди тиҷоратӣ (ҳисобнашуда) DefaultModelPropalCreate=Эҷоди модели пешфарз DefaultModelPropalToBill=Шаблонҳои пешфарз ҳангоми бастани пешниҳоди тиҷоратӣ (ҳисоб карда мешавад) DocModelAzurDescription=Модели мукаммали пешниҳод (татбиқи кӯҳнаи қолаби Cyan) DocModelCyanDescription=Модели пурраи пешниҳод -FichinterSigned=Intervention signed +FichinterSigned=Интервенция ба имзо расид IdProduct=ID Маҳсулот IdProposal=ID пешниҳоди -IsNotADraft=is not a draft +IsNotADraft=лоиња нест LineBuyPriceHT=Нарх харед Маблағи холис аз андоз барои хат -NoSign=Refuse -NoSigned=set not signed -PassedInOpenStatus=has been validated -PropalAlreadyRefused=Proposal already refused -PropalAlreadySigned=Proposal already accepted -PropalRefused=Proposal refused -PropalSigned=Proposal accepted +NoSign=Рад кардан +NoSigned=маҷмӯи имзо нашудааст +PassedInOpenStatus=тасдик карда шудааст +PropalAlreadyRefused=Пешниҳод аллакай рад карда шуд +PropalAlreadySigned=Пешниҳод аллакай қабул шудааст +PropalRefused=Пешниҳод рад карда шуд +PropalSigned=Пешниҳод қабул шуд ProposalCustomerSignature=Қабули хаттӣ, мӯҳри ширкат, сана ва имзо ProposalsStatisticsSuppliers=Омори пешниҳодҳои фурӯшанда -RefusePropal=Refuse proposal -Sign=Sign -SignContract=Sign contract -SignFichinter=Sign intervention -SignSociete_rib=Sign mandate -SignPropal=Accept proposal -Signed=signed +RefusePropal=Пешниҳодро рад кунед +Sign=Имзо +SignContract=Шартнома имзо кунед +SignFichinter=Имзои дахолат +SignSociete_rib=Имзои мандат +SignPropal=Пешниҳодро қабул кунед +Signed=имзо карданд SignedOnly=Фақат имзо +ExpeditionSigned=Shipment signed +SignExpedition=Sign shipment diff --git a/htdocs/langs/tg_TJ/receiptprinter.lang b/htdocs/langs/tg_TJ/receiptprinter.lang index 83b40efcde0..5b37a42d05b 100644 --- a/htdocs/langs/tg_TJ/receiptprinter.lang +++ b/htdocs/langs/tg_TJ/receiptprinter.lang @@ -7,10 +7,13 @@ TestSentToPrinter=Санҷиш ба чопгар %s фиристода шуд ReceiptPrinter=Принтерҳои квитансия ReceiptPrinterDesc=Танзими чопгарҳои квитансия ReceiptPrinterTemplateDesc=Танзимоти Шаблонҳо -ReceiptPrinterTypeDesc=Тавсифи намуди чопгари квитансия +ReceiptPrinterTypeDesc=Намунаи арзишҳои имконпазир барои майдони "Параметрҳо" аз рӯи намуди драйвер ReceiptPrinterProfileDesc=Тавсифи профили чопгари квитансия ListPrinters=Рӯйхати чопгарҳо +FromServerPointOfView=Аз нуқтаи назари веб-сервер. Ин усул бояд аз хостинги веб-сервер дастрас бошад. SetupReceiptTemplate=Танзими Шаблон +PrinterNameEmpty=Printer name is empty +PrinterParameterEmpty=Printer parameters are empty CONNECTOR_DUMMY=Чопгари мулоим CONNECTOR_NETWORK_PRINT=Принтери шабакавӣ CONNECTOR_FILE_PRINT=Чопгари маҳаллӣ @@ -55,13 +58,15 @@ DOL_DEFAULT_HEIGHT_WIDTH=Андозаи баландӣ ва паҳнӣ DOL_UNDERLINE=Хомӯш кардани зерхатро фаъол созед DOL_UNDERLINE_DISABLED=Хомӯш кардани зерхат DOL_BEEP=Овози садо +DOL_BEEP_ALTERNATIVE=Овози сигнал (режими алтернативӣ) +DOL_PRINT_CURR_DATE=Санаи/вақти ҷорӣ чоп кунед DOL_PRINT_TEXT=Матнро чоп кунед DateInvoiceWithTime=Сана ва вақти ҳисобнома -фактура YearInvoice=Соли ҳисобнома -фактура DOL_VALUE_MONTH_LETTERS=Моҳи ҳисобнома бо ҳарфҳо DOL_VALUE_MONTH=Моҳи ҳисобнома DOL_VALUE_DAY=Рӯзи ҳисобнома -фактура -DOL_VALUE_DAY_LETTERS=Рӯзи номатлуб дар мактубҳо +DOL_VALUE_DAY_LETTERS=Рӯзи ҳисобнома-фактура дар мактубҳо DOL_LINE_FEED_REVERSE=Хати хати баръакс InvoiceID=ID фактура InvoiceRef=Реф -фактура diff --git a/htdocs/langs/tg_TJ/receptions.lang b/htdocs/langs/tg_TJ/receptions.lang index a6d5096dfa3..e601182a20f 100644 --- a/htdocs/langs/tg_TJ/receptions.lang +++ b/htdocs/langs/tg_TJ/receptions.lang @@ -1,12 +1,10 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionDescription=Vendor reception management (Create reception documents) -ReceptionsSetup=Vendor Reception setup +ReceptionDescription=Идоракунии қабули фурӯшанда (Сохтани ҳуҷҷатҳои қабул) +ReceptionsSetup=Танзимоти қабули фурӯшанда RefReception=Реф. қабул Reception=Қабулгоҳ Receptions=Қабулгоҳҳо AllReceptions=Ҳама қабулҳо -Reception=Қабулгоҳ -Receptions=Қабулгоҳҳо ShowReception=Қабулгоҳҳоро нишон диҳед ReceptionsArea=Қабулгоҳ майдони ListOfReceptions=Рӯйхати қабулҳо @@ -24,23 +22,23 @@ ReceptionsAndReceivingForSameOrder=Қабулҳо ва квитансияҳо б ReceptionsToValidate=Қабулҳо барои тасдиқ StatusReceptionCanceled=Бекор карда шуд StatusReceptionDraft=Лоиҳа -StatusReceptionValidated=Validated (products to receive or already received) -StatusReceptionValidatedToReceive=Validated (products to receive) -StatusReceptionValidatedReceived=Validated (products received) +StatusReceptionValidated=Тасдиқшуда (маҳсулоте, ки бояд гирифта шавад ё аллакай гирифта шудааст) +StatusReceptionValidatedToReceive=Тасдиқ карда шуд (маҳсулот барои қабул) +StatusReceptionValidatedReceived=Тасдиқшуда (маҳсулоти гирифташуда) StatusReceptionProcessed=Коркард StatusReceptionDraftShort=Лоиҳа StatusReceptionValidatedShort=Санҷида шуд StatusReceptionProcessedShort=Коркард ReceptionSheet=Варақаи қабул -ValidateReception=Validate reception +ValidateReception=Қабули қабулро тасдиқ кунед ConfirmDeleteReception=Шумо мутмаин ҳастед, ки ин қабулро нест кардан мехоҳед? ConfirmValidateReception=Are you sure you want to validate this reception with the reference %s? ConfirmCancelReception=Шумо мутмаин ҳастед, ки ин қабулро бекор кардан мехоҳед? -StatsOnReceptionsOnlyValidated=Statistics conducted on validated only receptions. Date used is date of validation of reception (planned delivery date is not always known). +StatsOnReceptionsOnlyValidated=Омори танҳо қабулҳои тасдиқшуда гузаронида мешавад. Санаи истифодашуда санаи тасдиқи қабул мебошад (санаи ба нақша гирифташудаи таҳвил на ҳама вақт маълум аст). SendReceptionByEMail=Қабулро тавассути почтаи электронӣ фиристед SendReceptionRef=Пешниҳоди қабул %s ActionsOnReception=Чорабиниҳо дар қабул -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order. +ReceptionCreationIsDoneFromOrder=Дар айни замон, таъсиси қабули нав аз Фармоиши харид анҷом дода мешавад. ReceptionLine=Хати қабул ProductQtyInReceptionAlreadySent=Миқдори маҳсулот аз фармоиши фурӯши кушода аллакай фиристода шудааст ProductQtyInSuppliersReceptionAlreadyRecevied=Миқдори маҳсулот аз фармоиши таҳвилгари кушод аллакай гирифта шудааст @@ -49,10 +47,10 @@ ReceptionsNumberingModules=Модули рақамгузорӣ барои қаб ReceptionsReceiptModel=Шаблонҳои ҳуҷҷатҳо барои қабул NoMorePredefinedProductToDispatch=Дигар маҳсулоти пешакӣ таъиншуда фиристода намешавад ReceptionExist=Қабулгоҳ мавҷуд аст -ReceptionBackToDraftInDolibarr=Reception %s back to draft -ReceptionClassifyClosedInDolibarr=Reception %s classified Closed -ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open -RestoreWithCurrentQtySaved=Fill quantities with latest saved values -ReceptionsRecorded=Receptions recorded -ReceptionUpdated=Reception successfully updated -ReceptionDistribution=Reception distribution +ReceptionBackToDraftInDolibarr=Қабули %s ба лоиҳа бармегардад +ReceptionClassifyClosedInDolibarr=Қабулгоҳ %s тасниф шудааст Пӯшида +ReceptionUnClassifyCloseddInDolibarr=Қабулгоҳ %s дубора боз мешавад +RestoreWithCurrentQtySaved=Миқдорҳоро бо арзишҳои охирини захирашуда пур кунед +ReceptionsRecorded=Қабуллар қайд этилди +ReceptionUpdated=Қабулгоҳ бомуваффақият нав карда шуд +ReceptionDistribution=Тақсимоти қабул diff --git a/htdocs/langs/tg_TJ/recruitment.lang b/htdocs/langs/tg_TJ/recruitment.lang index 626ff16c8fc..a1767d8e757 100644 --- a/htdocs/langs/tg_TJ/recruitment.lang +++ b/htdocs/langs/tg_TJ/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Ҷалби кадрҳо # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Маъракаҳои ҷалбкуниро барои ҷойҳои нави корӣ идора ва пайравӣ кунед - -# # Admin page -# RecruitmentSetup = Танзими кадрӣ RecruitmentSetupPage = Танзимоти имконоти асосии модули ҷалбкуниро дар ин ҷо ворид кунед RecruitmentArea=Минтақаи қабул PublicInterfaceRecruitmentDesc=Саҳифаҳои оммавии ҷойҳои корӣ URLҳои оммавӣ барои нишон додан ва ҷавоб додан ба ҷойҳои кушод мебошанд. Барои ҳар як кори кушод як истиноди гуногун мавҷуд аст, ки дар ҳар дафтарчаи корӣ мавҷуд аст. EnablePublicRecruitmentPages=Саҳифаҳои оммавии ҷойҳои кории кушодро фаъол созед -# -# About page -# -RecruitmentAbout = Дар бораи ҷалби кадрҳо -RecruitmentAboutPage = Ҷалб дар бораи саҳифа NbOfEmployeesExpected=Шумораи интизории кормандон JobLabel=Нишондиҳандаи ҷои кор WorkPlace=Ҷои кор @@ -47,7 +34,6 @@ PositionToBeFilled=Мавқеи кор PositionsToBeFilled=Ҷойҳои корӣ ListOfPositionsToBeFilled=Рӯйхати ҷойҳои корӣ NewPositionToBeFilled=Ҷойҳои нави корӣ - JobOfferToBeFilled=Вазифаи корӣ бояд пур карда шавад ThisIsInformationOnJobPosition=Маълумот дар бораи вазифае, ки бояд пур карда шавад ContactForRecruitment=Барои ба кор қабул кардан тамос гиред @@ -55,16 +41,16 @@ EmailRecruiter=Иштироки почтаи электронӣ ToUseAGenericEmail=Барои истифодаи почтаи электронӣ. Агар номаълум набошад, почтаи электронии масъули ҷалбкунӣ истифода мешавад NewCandidature=Барномаи нав ListOfCandidatures=Рӯйхати барномаҳо -Remuneration=Salary -RequestedRemuneration=Requested salary -ProposedRemuneration=Proposed salary +Remuneration=Музди мехнат +RequestedRemuneration=Музди дархостшуда +ProposedRemuneration=Музди пешниҳодшуда ContractProposed=Шартнома таклиф этилди ContractSigned=Шартнома ба имзо расид ContractRefused=Шартнома рад кард RecruitmentCandidature=Ариза JobPositions=Ҷойҳои корӣ RecruitmentCandidatures=Барномаҳо -InterviewToDo=Contacts to follow +InterviewToDo=Тамосҳо барои пайравӣ AnswerCandidature=Ҷавоби ариза YourCandidature=Аризаи шумо YourCandidatureAnswerMessage=Ташаккур ба шумо барои дархостатон.
... @@ -73,8 +59,8 @@ JobClosedTextCanceled=Вазифаи корӣ баста аст. ExtrafieldsJobPosition=Хусусиятҳои иловагӣ (мансабҳои корӣ) ExtrafieldsApplication=Хусусиятҳои иловагӣ (дархостҳои корӣ) MakeOffer=Пешниҳод кунед -WeAreRecruiting=We are recruiting. This is a list of open positions to be filled... -NoPositionOpen=No positions open at the moment -ConfirmClose=Confirm cancellation -ConfirmCloseAsk=Are you sure you want to cancel this recruitment candidature -recruitment=Recruitment +WeAreRecruiting=Мо ба кор қабул мекунем. Ин рӯйхати ҷойҳои кушодаест, ки бояд пур карда шаванд ... +NoPositionOpen=Дар айни замон ягон мавқеъ кушода нашудааст +ConfirmClose=Бекор карданро тасдиқ кунед +ConfirmCloseAsk=Оё мутмаин ҳастед, ки мехоҳед ин номзадии ҷалбкуниро бекор кунед +Recruitment=Recruitment diff --git a/htdocs/langs/tg_TJ/resource.lang b/htdocs/langs/tg_TJ/resource.lang index d32957e8df7..595891615d6 100644 --- a/htdocs/langs/tg_TJ/resource.lang +++ b/htdocs/langs/tg_TJ/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=Ҳодисаҳо дар бораи ин манбаъ ResourcePageIndex=Рӯйхати захираҳо ResourceSingular=Манбаъ ResourceCard=Корти захиравӣ +NewResource=New resource AddResource=Манбаъ эҷод кунед ResourceFormLabel_ref=Номи манбаъ -ResourceType=Навъи манбаъ ResourceFormLabel_description=Тавсифи захираҳо - +ResourceType=Навъи манбаъ +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=Сарчашмаҳои ба унсур алоқаманд ShowResource=Нишон додани манбаъ - ResourceElementPage=Захираҳои элементӣ ResourceCreatedWithSuccess=Манбаъ бомуваффақият сохта шуд RessourceLineSuccessfullyDeleted=Хатти манбаъ бомуваффақият нест карда шуд RessourceLineSuccessfullyUpdated=Хатти манбаъ бомуваффақият нав карда шуд ResourceLinkedWithSuccess=Манбаъ бо муваффақият алоқаманд аст - ConfirmDeleteResource=Барои нест кардани ин манбаъ тасдиқ кунед RessourceSuccessfullyDeleted=Манбаъ бомуваффақият нест карда шуд DictionaryResourceType=Навъи захираҳо - SelectResource=Захираро интихоб кунед - IdResource=Манбаи ID AssetNumber=Шумораи пай дар пай ResourceTypeCode=Рамзи намуди захираҳо ImportDataset_resource_1=Манбаъҳо - ErrorResourcesAlreadyInUse=Баъзе захираҳо истифода мешаванд ErrorResourceUseInEvent=%s дар як чорабинии %s истифода мешавад +MaxUsers=Истифодабарандагони максималӣ (ҷойҳо, ҷойҳо ва ғ.) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/tg_TJ/salaries.lang b/htdocs/langs/tg_TJ/salaries.lang index 5c553df0b98..61d2dd9f084 100644 --- a/htdocs/langs/tg_TJ/salaries.lang +++ b/htdocs/langs/tg_TJ/salaries.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "user" third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои пардохти музди меҳнат CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Бо нобаёнӣ, ҳангоми эҷод кардани маош опсияи "Ба таври худкор пардохти умумӣ" -ро холӣ гузоред Salary=Музди меҳнат Salaries=Музди кор NewSalary=Музди нав -AddSalary=Add salary +AddSalary=Илова кардани музди меҳнат NewSalaryPayment=Корти нави маош AddSalaryPayment=Иловаи пардохти музди меҳнат SalaryPayment=Пардохти музди меҳнат @@ -23,5 +23,11 @@ AllSalaries=Ҳама маош SalariesStatistics=Омори музди меҳнат SalariesAndPayments=Музди меҳнат ва пардохтҳо ConfirmDeleteSalaryPayment=Оё шумо ин пардохти музди меҳнатро нест кардан мехоҳед? -FillFieldFirst=Fill employee field first -UpdateAmountWithLastSalary=Set amount with last salary +FillFieldFirst=Аввал майдони кормандро пур кунед +UpdateAmountWithLastSalary=Маблағи музди охиринро муқаррар кунед +MakeTransferRequest=Дархости интиқол +VirementOrder=Дархост барои интиқоли қарз +BankTransferAmount=Маблағи интиқоли кредит +WithdrawalReceipt=Тартиби интиқоли кредит +OrderWaiting=Фармоиш интизор аст +FillEndOfMonth=Бо охири моҳ пур кунед diff --git a/htdocs/langs/tg_TJ/sendings.lang b/htdocs/langs/tg_TJ/sendings.lang index 64b62a95a3c..c1722f14062 100644 --- a/htdocs/langs/tg_TJ/sendings.lang +++ b/htdocs/langs/tg_TJ/sendings.lang @@ -48,12 +48,12 @@ DateDeliveryPlanned=Санаи ба нақша гирифташуда RefDeliveryReceipt=Қабули расонидани интиқол StatusReceipt=Қабули расонидани мақом DateReceived=Санаи расонидани қабул -ClassifyReception=Classify Received +ClassifyReception=Таснифоти гирифташуда SendShippingByEMail=Интиқолро тавассути почтаи электронӣ фиристед SendShippingRef=Пешниҳоди интиқол %s ActionsOnShipping=Ҳодисаҳо оид ба интиқол LinkToTrackYourPackage=Истинод барои пайгирии бастаи шумо -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. +ShipmentCreationIsDoneFromOrder=Дар айни замон, эҷоди интиқоли нав аз сабти фармоиши фурӯш анҷом дода мешавад. ShipmentLine=Хатти интиқол ProductQtyInCustomersOrdersRunning=Миқдори маҳсулот аз фармоишҳои фурӯш ProductQtyInSuppliersOrdersRunning=Миқдори маҳсулот аз фармоишҳои харид @@ -62,7 +62,10 @@ ProductQtyInSuppliersShipmentAlreadyRecevied=Миқдори маҳсулот а NoProductToShipFoundIntoStock=Дар анбор %s ягон маҳсулот барои фиристодан ёфт нашуд. Ҳиссаи дуруст ё баргаштан барои интихоби анбори дигар. WeightVolShort=Вазн/ҷ. ValidateOrderFirstBeforeShipment=Пеш аз он ки шумо интиқол диҳед, шумо бояд аввал фармоишро тасдиқ кунед. -NoLineGoOnTabToAddSome=No line, go on tab "%s" to add +NoLineGoOnTabToAddSome=Сатр нест, барои илова кардан ба ҷадвали "%s" гузаред +CreateInvoiceForThisCustomerFromSendings=Bill sendings +IfValidateInvoiceIsNoSendingStayUnbilled=If invoice validation is 'No', the sending will remain to status 'Unbilled' until the invoice is validated. +OptionToSetSendingBilledNotEnabled=Option from module Workflow, to set sending to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of sendings to 'Billed' manually after the invoice has been generated. # Sending methods # ModelDocument @@ -71,16 +74,12 @@ DocumentModelStorm=Модели мукаммалтари ҳуҷҷатҳо бар Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER доимӣ муайян карда нашудааст SumOfProductVolumes=Ҳаҷми ҳаҷми маҳсулот SumOfProductWeights=Миқдори вазнҳои маҳсулот - # warehouse details DetailWarehouseNumber= Тафсилоти анбор DetailWarehouseFormat= W: %s (Миқдор: %d) -SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Display last date of entry in stock during shipment creation for serial number or batch -CreationOptions=Available options during shipment creation - -ShipmentDistribution=Shipment distribution - -ErrorTooManyCombinationBatchcode=No dispatch for line %s as too many combinations of warehouse, product, batch code was found (%s). +SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Намоиши санаи охирини воридшавӣ дар саҳҳомӣ ҳангоми эҷоди интиқол барои рақами силсилавӣ ё партия +CreationOptions=Имкониятҳои дастрас ҳангоми эҷоди интиқол +ShipmentDistribution=Тақсимоти интиқол +ErrorTooManyCombinationBatchcode=Ягон ирсол барои сатри %s, зеро комбинатсияи аз ҳад зиёди анбор, маҳсулот, коди партия ёфт нашуд (%s). ErrorNoCombinationBatchcode=Could not save the line %s as the combination of warehouse-product-lot/serial (%s, %s, %s) was not found in stock. - -ErrorTooMuchShipped=Quantity shipped should not be greater than quantity ordered for line %s +ErrorTooMuchShipped=Миқдори фиристодашуда набояд аз миқдори фармоиш барои сатри %s зиёд бошад. diff --git a/htdocs/langs/tg_TJ/stocks.lang b/htdocs/langs/tg_TJ/stocks.lang index f8f553d42f5..ac52130bccc 100644 --- a/htdocs/langs/tg_TJ/stocks.lang +++ b/htdocs/langs/tg_TJ/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Эҷоди анбор AddOne=Якеро илова кунед DefaultWarehouse=Анбори пешфарз WarehouseTarget=Анбори мақсаднок -ValidateSending=Confirm shipment -CancelSending=Cancel shipment -DeleteSending=Delete shipment +ValidateSending=Интиқолро тасдиқ кунед +CancelSending=Бекор кардани интиқол +DeleteSending=Интиқолро нест кунед Stock=Саҳмия Stocks=Саҳмияҳо MissingStocks=Захираҳои гумшуда @@ -24,7 +24,7 @@ StockAtDateInFuture=Сана дар оянда StocksByLotSerial=Саҳмияҳо аз рӯи қуръа/серия LotSerial=Бисёр/серияҳо LotSerialList=Рӯйхати серияҳо/серияҳо -SubjectToLotSerialOnly=Products subject to lot/serial only +SubjectToLotSerialOnly=Маҳсулоте, ки танҳо ба лот/сериалӣ вобастаанд Movements=Ҳаракатҳо ErrorWarehouseRefRequired=Номи истинод ба анбор лозим аст ListOfWarehouses=Рӯйхати анборҳо @@ -49,7 +49,7 @@ StockCorrection=Ислоҳи саҳҳомӣ CorrectStock=Захираи дуруст StockTransfer=Интиқоли саҳмияҳо TransferStock=Ҳиссаи интиқол -MassStockTransferShort=Bulk stock change +MassStockTransferShort=Тағйирёбии саҳҳомӣ StockMovement=Ҳаракати саҳҳомӣ StockMovements=Ҳаракатҳои саҳҳомӣ NumberOfUnit=Шумораи воҳидҳо @@ -63,8 +63,8 @@ AllowAddLimitStockByWarehouse=Идоракунии арзиши захираҳо RuleForWarehouse=Қоида барои анборҳо WarehouseAskWarehouseOnThirparty=Анборро ба шахсони сеюм насб кунед WarehouseAskWarehouseDuringPropal=Андешидани анбор оид ба пешниҳодҳои тиҷоратӣ -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders -WarehouseAskWarehouseDuringProject=Set a warehouse on Projects +WarehouseAskWarehouseDuringOrder=Дар фармоишҳои фурӯш анбор таъин кунед +WarehouseAskWarehouseDuringProject=Дар лоиҳаҳо як анбор гузоред UserDefaultWarehouse=Ба корбарон анбор насб кунед MainDefaultWarehouse=Анбори пешфарз MainDefaultWarehouseUser=Барои ҳар як корбар анбори пешфарзро истифода баред @@ -97,10 +97,11 @@ RealStock=Ҳиссаи воқеӣ RealStockDesc=Захираи ҷисмонӣ/воқеӣ саҳмияест, ки ҳоло дар анборҳост. RealStockWillAutomaticallyWhen=Ҳиссаи воқеӣ тибқи ин қоида тағир дода мешавад (тавре ки дар модули саҳомӣ муайян шудааст): VirtualStock=Захираи виртуалӣ -VirtualStockAtDate=Virtual stock at a future date +VirtualStockAtDate=Захираи виртуалӣ дар санаи оянда VirtualStockAtDateDesc=Захираи виртуалӣ пас аз анҷом ёфтани ҳамаи фармоишҳои интизорӣ, ки пеш аз санаи интихобшуда коркард карда мешаванд -VirtualStockDesc=Virtual stock is the stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=Дар санаи +VirtualStockDesc=Захираи виртуалӣ захираест, ки пас аз анҷом додани ҳама амалҳои кушода/интизорӣ (ки ба саҳмияҳо таъсир мерасонад) боқӣ мемонад (фармоишҳои харид, фиристодани фармоишҳои фурӯш, фармоишҳои истеҳсолӣ ва ғайра) +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Анбори ID DescWareHouse=Анбори тавсиф LieuWareHouse=Анбори локализатсия @@ -119,6 +120,7 @@ PersonalStock=Ҳиссаи шахсии %s ThisWarehouseIsPersonalStock=Ин анбор саҳмияҳои шахсии %s %s -ро ифода мекунад SelectWarehouseForStockDecrease=Анбореро интихоб кунед, ки барои кам кардани саҳмияҳо истифода шавад SelectWarehouseForStockIncrease=Анбореро интихоб кунед, ки барои афзоиши саҳмияҳо истифода шавад +RevertProductsToStock=Маҳсулотро ба захираҳо баргардонед? NoStockAction=Амали саҳҳомӣ нест DesiredStock=Ҳиссаи дилхоҳ DesiredStockDesc=Ин маблағи саҳмия арзише хоҳад буд, ки барои пур кардани саҳмия бо хусусияти пуркунӣ истифода мешавад. @@ -147,9 +149,9 @@ Replenishments=Ивазкуниҳо NbOfProductBeforePeriod=Миқдори маҳсулоти %s дар давраи қабл аз интихобшуда мавҷуд аст (<%s) NbOfProductAfterPeriod=Миқдори маҳсулоти %s пас аз давраи интихобшуда дар саҳҳомӣ аст (> %s) MassMovement=Ҳаракати оммавӣ -SelectProductInAndOutWareHouse=Select a source warehouse (optional), a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +SelectProductInAndOutWareHouse=Анбори манбаъ (ихтиёрӣ), анбори мақсаднок, маҳсулот ва миқдорро интихоб кунед ва сипас "%s"-ро клик кунед. Пас аз он ки ин барои ҳама ҳаракатҳои зарурӣ анҷом дода мешавад, "%s"-ро клик кунед. RecordMovement=Интиқоли сабт -RecordMovements=Record stock movements +RecordMovements=Ҳаракати саҳмияҳоро сабт кунед ReceivingForSameOrder=Маблағҳо барои ин фармоиш StockMovementRecorded=Ҳаракати саҳмияҳо сабт карда шуд RuleForStockAvailability=Қоидаҳо оид ба талаботи саҳҳомӣ @@ -167,6 +169,7 @@ qtyToTranferLotIsNotEnough=Шумо захираи кофӣ надоред, ба ShowWarehouse=Нишон додани анбор MovementCorrectStock=Ислоҳи саҳмияҳо барои маҳсулоти %s MovementTransferStock=Интиқоли саҳмияҳои маҳсулот %s ба анбори дигар +BatchStockMouvementAddInGlobal=Саҳмияҳои партия ба захираи ҷаҳонӣ ворид мешаванд (маҳсулот дигар партияро истифода намебарад) InventoryCodeShort=Дохил шудан/М. рамз NoPendingReceptionOnSupplierOrder=Аз сабаби фармоиши кушод қабули интизорӣ вуҷуд надорад ThisSerialAlreadyExistWithDifferentDate=Ин бисёр / рақами силсилавии ( %s ) аллакай вуҷуд дорад, вале бо eatby гуногун ё сана sellby (ёфт %s вале шумо дохил %s ). @@ -177,11 +180,11 @@ OptionMULTIPRICESIsOn=Опсияи "якчанд нархҳо барои як с ProductStockWarehouseCreated=Маҳдудияти саҳҳомӣ барои саҳмияҳои оптималӣ ва дилхоҳ дуруст офарида шудааст ProductStockWarehouseUpdated=Маҳдудияти саҳҳомӣ барои саҳмияҳои оптималӣ ва дилхоҳ дуруст нав карда мешавад ProductStockWarehouseDeleted=Маҳдудияти саҳҳомӣ барои саҳмияҳои оптималӣ ва дилхоҳ дуруст нест карда шуд -ProductStockWarehouse=Stock limit for alert and desired optimal stock by product and warehouse +ProductStockWarehouse=Маҳдудияти захира барои ҳушдор ва захираи оптималии дилхоҳ аз рӯи маҳсулот ва анбор AddNewProductStockWarehouse=Маҳдудияти навро барои саҳмияҳои оптималӣ ва дилхоҳ муқаррар кунед -AddStockLocationLine=Decrease quantity then click to split the line +AddStockLocationLine=Миқдорро кам кунед ва сипас барои тақсим кардани сатр клик кунед InventoryDate=Санаи инвентаризатсия -Inventories=Inventories +Inventories=Захирахо NewInventory=Инвентаризатсияи нав inventorySetup = Танзими инвентаризатсия inventoryCreatePermission=Эҷоди инвентаризатсияи нав @@ -210,10 +213,10 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Ҳаракати саҳмияҳо inventoryChangePMPPermission=Иҷозат диҳед тағир додани арзиши PMP барои маҳсулот ColumnNewPMP=Воҳиди нави PMP OnlyProdsInStock=Маҳсулотро бе захира илова накунед -TheoricalQty=Theorical qty -TheoricalValue=Theorical qty +TheoricalQty=Миқдори назариявӣ +TheoricalValue=Миқдори назариявӣ LastPA=Охирин BP -CurrentPA=Ширкати BP +CurrentPA=BP ҷорӣ RecordedQty=Миқдори сабтшуда RealQty=Миқдори воқеӣ RealValue=Арзиши воқеӣ @@ -237,14 +240,14 @@ StockIncrease=Афзоиши саҳмияҳо StockDecrease=Камшавии саҳмияҳо InventoryForASpecificWarehouse=Инвентаризатсия барои анбори мушаххас InventoryForASpecificProduct=Инвентаризатсия барои як маҳсулоти мушаххас -StockIsRequiredToChooseWhichLotToUse=An existing stock is required to be able to choose which lot to use +StockIsRequiredToChooseWhichLotToUse=Захираҳои мавҷуда лозиманд, то тавонанд интихоби кадом лотро истифода баранд ForceTo=Маҷбур кардан ба -AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances) +AlwaysShowFullArbo=Роҳи пурраи анборро (анборҳои волидайн) дар равзанаи истинодҳои анбор нишон диҳед (Огоҳӣ: Ин метавонад нишондиҳандаҳоро ба таври назаррас коҳиш диҳад) StockAtDatePastDesc=Шумо метавонед дар ин ҷо саҳмияҳоро (саҳмияҳои воқеӣ) дар санаи додашуда дар гузашта дидан кунед StockAtDateFutureDesc=Шумо метавонед дар ин ҷо саҳмияҳоро (саҳмияҳои виртуалӣ) дар санаи муайян дар оянда дидан кунед CurrentStock=Захираи ҷорӣ -InventoryRealQtyHelp=Барои аз нав танзим кардани qty
арзиши 0 -ро таъин кунед -UpdateByScaning=Complete real qty by scaning +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged +UpdateByScaning=Миқдори воқеиро тавассути скан пур кунед UpdateByScaningProductBarcode=Навсозӣ тавассути скан (штрих -кодҳои маҳсулот) UpdateByScaningLot=Навсозӣ тавассути скан (лот | штрих -код) DisableStockChangeOfSubProduct=Дар давоми ин ҳаракат тағироти саҳмияҳоро барои ҳама зермаҳсулоти ин маҷмӯа ғайрифаъол кунед. @@ -253,73 +256,84 @@ ChooseFileToImport=Файлро бор кунед ва пас тасвири %s SelectAStockMovementFileToImport=барои ворид кардани файли ҳаракати саҳҳомӣ интихоб кунед InfoTemplateImport=Файли боршуда бояд ин форматро дошта бошад (* майдонҳои ҳатмӣ мебошанд):
Анбори манбаъ* | Анбори мақсаднок* | Маҳсулот* | Миқдори* | Лот/рақами силсилавии
ҷудокунандаи аломатҳои CSV бояд " %s " бошад LabelOfInventoryMovemement=Варақаи %s -ReOpen=Боз кардан ConfirmFinish=Оё шумо бастани инвентаризатсияро тасдиқ мекунед? Ин ҳама ҳаракатҳои саҳҳомиро ба вуҷуд меорад, то саҳмияҳои худро ба миқдори воқеии ба инвентаризатсия воридшуда навсозӣ кунанд. ObjectNotFound=%s ёфт нашуд MakeMovementsAndClose=Ҳаракатҳоро эҷод кунед ва пӯшед -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Миқдори воқеиро бо миқдори пешбинишуда пур кунед ShowAllBatchByDefault=Бо нобаёнӣ, тафсилоти партияро дар ҷадвали "саҳмия" -и маҳсулот нишон диҳед CollapseBatchDetailHelp=Шумо метавонед намоиши пешфарзии тафсилоти партияро дар конфигуратсияи модули саҳмияҳо таъин кунед ErrorWrongBarcodemode=Ҳолати штрих -кодҳои номаълум ProductDoesNotExist=Маҳсулот вуҷуд надорад -ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. +ErrorSameBatchNumber=Дар варақаи инвентаризатсия якчанд сабтҳо барои рақами партия пайдо шуданд. Роҳе нест, ки бидонед, ки кадомашро зиёд кардан лозим аст. ProductBatchDoesNotExist=Маҳсулот бо партия/серия вуҷуд надорад ProductBarcodeDoesNotExist=Маҳсулот бо штрих -код вуҷуд надорад -WarehouseId=Warehouse ID -WarehouseRef=Warehouse Ref -SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. -ToStart=Start -InventoryStartedShort=Started -ErrorOnElementsInventory=Operation canceled for the following reason: -ErrorCantFindCodeInInventory=Can't find the following code in inventory -QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. -StockChangeDisabled=Stock change disabled -NoWarehouseDefinedForTerminal=No warehouse defined for terminal -ClearQtys=Clear all quantities -ModuleStockTransferName=Advanced Stock Transfer -ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet -StockTransferNew=New stock transfer -StockTransferList=Stock transfers list -ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with reference %s ? -ConfirmDestock=Decrease of stocks with transfer %s -ConfirmDestockCancel=Cancel decrease of stocks with transfer %s -DestockAllProduct=Decrease of stocks -DestockAllProductCancel=Cancel decrease of stocks -ConfirmAddStock=Increase stocks with transfer %s -ConfirmAddStockCancel=Cancel increase of stocks with transfer %s -AddStockAllProduct=Increase of stocks -AddStockAllProductCancel=Cancel increase of stocks -DatePrevueDepart=Intended date of departure -DateReelleDepart=Real date of departure -DatePrevueArrivee=Intended date of arrival -DateReelleArrivee=Real date of arrival -HelpWarehouseStockTransferSource=If this warehouse is set, only itself and its children will be available as source warehouse -HelpWarehouseStockTransferDestination=If this warehouse is set, only itself and its children will be available as destination warehouse -LeadTimeForWarning=Lead time before alert (in days) -TypeContact_stocktransfer_internal_STFROM=Sender of stocks transfer -TypeContact_stocktransfer_internal_STDEST=Recipient of stocks transfer -TypeContact_stocktransfer_internal_STRESP=Responsible of stocks transfer -StockTransferSheet=Stocks transfer sheet -StockTransferSheetProforma=Proforma stocks transfer sheet -StockTransferDecrementation=Decrease source warehouses -StockTransferIncrementation=Increase destination warehouses -StockTransferDecrementationCancel=Cancel decrease of source warehouses -StockTransferIncrementationCancel=Cancel increase of destination warehouses -StockStransferDecremented=Source warehouses decreased -StockStransferDecrementedCancel=Decrease of source warehouses canceled -StockStransferIncremented=Closed - Stocks transfered -StockStransferIncrementedShort=Stocks transfered -StockStransferIncrementedShortCancel=Increase of destination warehouses canceled -StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry -StockTransferSetup = Stocks Transfer module configuration -Settings=Settings -StockTransferSetupPage = Configuration page for stocks transfer module -StockTransferRightRead=Read stocks transfers -StockTransferRightCreateUpdate=Create/Update stocks transfers -StockTransferRightDelete=Delete stocks transfers -BatchNotFound=Lot / serial not found for this product -StockMovementWillBeRecorded=Stock movement will be recorded -StockMovementNotYetRecorded=Stock movement will not be affected by this step -WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse -DeleteBatch=Delete lot/serial -ConfirmDeleteBatch=Are you sure you want to delete lot/serial ? +WarehouseId=ID анбор +WarehouseRef=Анбор Реф +SaveQtyFirst=Пеш аз пурсиши эҷоди ҳаракати саҳҳомӣ, аввал миқдори воқеии инвентаризатсияро захира кунед. +ToStart=Оғоз +InventoryStartedShort=Сар шуд +ErrorOnElementsInventory=Амалиёт бо сабабҳои зерин бекор карда шуд: +ErrorCantFindCodeInInventory=Рамзи зеринро дар инвентаризатсия ёфтан мумкин нест +QtyWasAddedToTheScannedBarcode=Муваффақият!! Миқдор ба ҳамаи штрих-коди дархостшуда илова карда шуд. Шумо метавонед асбоби сканерро пӯшед. +StockChangeDisabled=Тағироти саҳҳомӣ ғайрифаъол аст +NoWarehouseDefinedForTerminal=Барои терминал ягон анбор муайян карда нашудааст +ClearQtys=Ҳама миқдорҳоро тоза кунед +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) +ModuleStockTransferName=Интиқоли саҳмияҳои пешрафта +ModuleStockTransferDesc=Идоракунии пешрафтаи интиқоли саҳмияҳо бо тавлиди варақаи интиқол +StockTransferNew=Интиқоли саҳмияҳои нав +StockTransferList=Рӯйхати интиқоли саҳмияҳо +ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with the reference %s ? +ConfirmDestock=Коҳиши саҳмияҳо бо интиқоли %s +ConfirmDestockCancel=Камшавии саҳмияҳоро бо интиқоли %s бекор кунед +DestockAllProduct=Камшавии захираҳо +DestockAllProductCancel=Камшавии захираҳоро бекор кунед +ConfirmAddStock=Бо интиқоли %s захираҳоро зиёд кунед +ConfirmAddStockCancel=Бекор кардани афзоиши саҳмияҳо бо интиқоли %s +AddStockAllProduct=Афзоиши захираҳо +AddStockAllProductCancel=Афзоиши захираҳоро бекор кунед +DatePrevueDepart=Санаи пешбинишудаи парвоз +DateReelleDepart=Санаи воқеии рафтан +DatePrevueArrivee=Санаи пешбинишудаи расидан +DateReelleArrivee=Санаи воқеии расидан +HelpWarehouseStockTransferSource=Агар ин анбор муқаррар карда шавад, танҳо худ ва фарзандони он ҳамчун анбори манбаъ дастрас хоҳанд буд +HelpWarehouseStockTransferDestination=Агар ин анбор муқаррар карда шавад, танҳо худ ва фарзандони он ҳамчун анбори таъинот дастрас хоҳанд буд +LeadTimeForWarning=Вақти пеш аз огоҳӣ (дар рӯз) +TypeContact_stocktransfer_internal_STFROM=Ирсолкунандаи интиқоли саҳмияҳо +TypeContact_stocktransfer_internal_STDEST=Гирифтани интиқоли саҳмияҳо +TypeContact_stocktransfer_internal_STRESP=Масъул барои интиқоли саҳмияҳо +StockTransferSheet=Варақаи интиқоли саҳмияҳо +StockTransferSheetProforma=Варақаи интиқоли саҳмияҳои Proforma +StockTransferDecrementation=Анборҳои манбаъро кам кунед +StockTransferIncrementation=Анборҳои таъинотро зиёд кунед +StockTransferDecrementationCancel=Бекор кардани камшавии анборҳои манбаъ +StockTransferIncrementationCancel=Афзоиши анборҳои таъинотро бекор кунед +StockStransferDecremented=Анборхои манбаъхо кам шуданд +StockStransferDecrementedCancel=Камшавии анборҳои манбаъ бекор карда шуд +StockStransferIncremented=Пӯшида - Саҳмияҳо интиқол дода мешаванд +StockStransferIncrementedShort=Саҳмияҳо интиқол дода шуданд +StockStransferIncrementedShortCancel=Афзоиши анборҳои таъинотӣ бекор карда шуд +StockTransferNoBatchForProduct=Маҳсулоти %s партияро истифода намебарад, партияро дар сатр тоза кунед ва дубора кӯшиш кунед +StockTransferSetup = Конфигуратсияи модули интиқоли захираҳо +StockTransferSetupPage = Саҳифаи конфигуратсия барои модули интиқоли саҳмияҳо +StockTransferRightRead=Интиқоли саҳмияҳоро хонед +StockTransferRightCreateUpdate=Интиқоли саҳмияҳоро эҷод/навсозӣ кунед +StockTransferRightDelete=Интиқоли саҳмияҳоро нест кунед +BatchNotFound=Лот / силсила барои ин маҳсулот ёфт нашуд +StockEntryDate=Санаи воридшавии
дар анбор +StockMovementWillBeRecorded=Ҳаракати саҳмияҳо сабт карда мешавад +StockMovementNotYetRecorded=Ҳаракати саҳмияҳо аз ин қадам таъсир намерасонад +ReverseConfirmed=Ҳаракати саҳмияҳо бомуваффақият барқарор карда шуд +WarningThisWIllAlsoDeleteStock=Огоҳӣ, ин инчунин ҳамаи миқдори захираҳои дар анборро нест мекунад +ValidateInventory=Санҷиши инвентаризатсия +IncludeSubWarehouse=Зер-анборро дохил кунед? +IncludeSubWarehouseExplanation=Агар шумо хоҳед, ки ҳамаи зер-анборҳои анбори алоқамандро ба инвентаризатсия дохил кунед, ин қуттиро қайд кунед +DeleteBatch=Лот/серияро нест кунед +ConfirmDeleteBatch=Шумо мутмаин ҳастед, ки мехоҳед лот/серияро нест кунед? +WarehouseUsage=Истифодаи анбор +InternalWarehouse=Анбори дохилӣ +ExternalWarehouse=Анбори беруна +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/tg_TJ/stripe.lang b/htdocs/langs/tg_TJ/stripe.lang index 4bb52b86399..3374e33d759 100644 --- a/htdocs/langs/tg_TJ/stripe.lang +++ b/htdocs/langs/tg_TJ/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Танзими модули Stripe -StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Мизоҷони худ саҳифаи пардохти онлайнро барои пардохтҳо бо кортҳои кредитӣ/дебетӣ тавассути Stripe пешниҳод кунед. Ин метавонад истифода шавад, то ба мизоҷони шумо имкон диҳад, ки пардохтҳои муваққатӣ ё пардохтҳои марбут ба объекти мушаххаси Dolibarr (инвойс, фармоиш, ...) StripeOrCBDoPayment=Бо корти кредитӣ ё Stripe пардохт кунед FollowingUrlAreAvailableToMakePayments=URL -ҳои зерин барои пешниҳоди саҳифа ба муштарӣ барои пардохт дар объектҳои Dolibarr дастрасанд PaymentForm=Шакли пардохт @@ -23,6 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL барои пешниҳоди %s с ToOfferALinkForOnlinePaymentOnMemberSubscription=URL барои пешниҳоди як саҳифаи пардохти онлайнии %s барои обунаи аъзо ToOfferALinkForOnlinePaymentOnDonation=URL барои пешниҳоди %s саҳифаи пардохти онлайн барои пардохти хайрия YouCanAddTagOnUrl=Шумо инчунин метавонед параметри url & tag = арзиши -ро ба ҳар кадоме аз ин URLҳо илова кунед (танҳо барои пардохти ҳатмӣ ба ашёе, ки ба объект вобаста нест) барои илова кардани барчаспҳои тафсири пардохти шумо.
Барои URL -и пардохтҳое, ки объекти мавҷудбуда надоранд, шумо инчунин метавонед параметри & noidempotency = 1 илова кунед, аз ин рӯ ҳамон истинод бо як барчаро чанд маротиба истифода бурдан мумкин аст (баъзе режими пардохт метавонад пардохтро барои ҳар як истиноди гуногун маҳдуд кунад) параметр) +YouCanEmbedOnWebsite=If you want to integrate the payment page into a Dolibarr website, you can include the parameter: &ws=website_ref.
Additionally, two pages named paymentok and paymentko must be created in the website to receive the redirect after a successful of failed online payment. SetupStripeToHavePaymentCreatedAutomatically=Stripe худро бо url %s танзим кунед, то пардохт ҳангоми тасдиқи Stripe ба таври худкор эҷод карда шавад. AccountParameter=Параметрҳои ҳисоб UsageParameter=Параметрҳои истифода @@ -41,8 +42,8 @@ STRIPE_LIVE_WEBHOOK_KEY=Калиди зинда дар Webhook ONLINE_PAYMENT_WAREHOUSE=Ҳангоме ки пардохти онлайн анҷом дода мешавад, саҳмияҳо барои коҳиш додани саҳмия истифода мешаванд
(TODO Вақте ки имкони коҳиш додани саҳмия дар асоси амали суратҳисоб сурат мегирад ва пардохти онлайн ҳисобнома -фактураро тавлид мекунад?) StripeLiveEnabled=Stripe live фаъол аст (дар акси ҳол ҳолати санҷиш/қуттии қуттиҳо) StripeImportPayment=Пардохтҳои Stripe воридотӣ -ExampleOfTestCreditCard=Example of credit card for SEPA test: %s => valid, %s => error CVC, %s => expired, %s => charge fails -ExampleOfTestBankAcountForSEPA=Example of bank account BAN for direct debit test: %s +ExampleOfTestCreditCard=Намунаи корти кредитӣ барои пардохти санҷиш: %s => дуруст, %s => хатои CVC, %s => гузаштааст, %s => пардохт иҷро намешавад +ExampleOfTestBankAcountForSEPA=Намунаи BAN суратҳисоби бонкӣ барои санҷиши дебетии мустақим: %s StripeGateways=Дарвозаҳои рахӣ OAUTH_STRIPE_TEST_ID=ID муштарии Stripe Connect (тақрибан _...) OAUTH_STRIPE_LIVE_ID=ID муштарии Stripe Connect (тақрибан _...) @@ -51,6 +52,7 @@ StripeAccount=Ҳисоби Stripe StripeChargeList=Рӯйхати пардохтҳои Stripe StripeTransactionList=Рӯйхати амалиётҳои Stripe StripeCustomerId=Шиносаи муштарии Stripe +StripePaymentId=Рақами пардохти Stripe StripePaymentModes=Усулҳои пардохти Stripe LocalID=ID маҳаллӣ StripeID=ID Stripe @@ -62,7 +64,7 @@ DeleteACard=Кортро нест кунед ConfirmDeleteCard=Шумо мутмаин ҳастед, ки ин корти кредитӣ ё дебетиро нест кардан мехоҳед? CreateCustomerOnStripe=Дар Stripe муштарӣ эҷод кунед CreateCardOnStripe=Дар Stripe корт эҷод кунед -CreateBANOnStripe=Create bank on Stripe +CreateBANOnStripe=Дар Stripe бонк эҷод кунед ShowInStripe=Дар Stripe нишон диҳед StripeUserAccountForActions=Ҳисоби корбаре, ки барои почтаи электронӣ дар бораи баъзе чорабиниҳои Stripe истифода мешавад (пардохтҳои Stripe) StripePayoutList=Рӯйхати пардохтҳои Stripe @@ -70,9 +72,19 @@ ToOfferALinkForTestWebhook=Истинод барои насб кардани Str ToOfferALinkForLiveWebhook=Истинод барои насб кардани Stripe WebHook барои занг задан ба IPN (ҳолати зинда) PaymentWillBeRecordedForNextPeriod=Пардохт барои давраи оянда сабт карда мешавад. ClickHereToTryAgain= Барои дубора кӯшиш кардан ин ҷо клик кунед ... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Бо назардошти қоидаҳои қавии аутентификатсияи муштариён, сохтани корт бояд аз backoffice Stripe анҷом дода шавад. Шумо метавонед ин ҷо клик кунед, то сабти муштариёни Stripe -ро фаъол созед: %s -STRIPE_CARD_PRESENT=Card Present for Stripe Terminals -TERMINAL_LOCATION=Location (address) for Stripe Terminals -RequestDirectDebitWithStripe=Request Direct Debit with Stripe -STRIPE_SEPA_DIRECT_DEBIT=Enable the Direct Debit payments through Stripe - +CreationOfPaymentModeMustBeDoneFromStripeInterface=Бинобар қоидаҳои пурқуввати аутентификатсияи муштарӣ, эҷоди корт бояд аз офиси пушти Stripe анҷом дода шавад. Шумо метавонед ин ҷоро клик кунед, то сабти муштариёни Stripe-ро фаъол созед: %s +STRIPE_CARD_PRESENT=Корт тақдим барои терминалҳои Stripe +TERMINAL_LOCATION=Ҷойгиршавӣ (суроға) барои терминалҳои Stripe +RequestDirectDebitWithStripe=Дебети мустақимро бо Stripe дархост кунед +RequesCreditTransferWithStripe=Бо Stripe интиқоли қарзро дархост кунед +STRIPE_SEPA_DIRECT_DEBIT=Пардохтҳои дебетии мустақимро тавассути Stripe фаъол созед +STRIPE_KLARNA=Enable the payments using Klarna +STRIPE_BANCONTACT=Enable the payments using BANCONTACT +STRIPE_IDEAL=Enable the payments using IDEAL +STRIPE_GIROPAY=Enable the payments using GIROPAY +STRIPE_SOFORT=Enable the payments using SOFORT +StripeConnect_Mode=Ҳолати пайвасти Stripe +ExampleOnlyForBECustomers=Only for belgium customers +ExampleOnlyForDECustomers=Only for german customers +ExampleOnlyForNLCustomers=Only for dutch customers +ExampleOnlyForATBEDEITNLESCustomers=Only for customers from Austria, Belgium, Germany, Italy, Netherlands, Spain diff --git a/htdocs/langs/tg_TJ/supplier_proposal.lang b/htdocs/langs/tg_TJ/supplier_proposal.lang index e0ba3b6448d..4b9fcc2fbc5 100644 --- a/htdocs/langs/tg_TJ/supplier_proposal.lang +++ b/htdocs/langs/tg_TJ/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Қабул карда шуд SupplierProposalStatusNotSignedShort=Рад CopyAskFrom=Бо нусхабардории дархости мавҷуда дархости нарх эҷод кунед CreateEmptyAsk=Эҷоди дархости холӣ -ConfirmCloneAsk=Шумо мутмаин ҳастед, ки дархости нархро %s клон кардан мехоҳед? ConfirmReOpenAsk=Шумо мутмаин ҳастед, ки дархости нархро %s боз кардан мехоҳед? SendAskByMail=Дархости нархро тавассути почта фиристед SendAskRef=Ирсоли дархости нарх %s SupplierProposalCard=Корти дархост ConfirmDeleteAsk=Шумо мутмаин ҳастед, ки ин дархости нархро %s нест кардан мехоҳед? ActionsOnSupplierProposal=Чорабиниҳо бо дархости нарх -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=Шаблони мукаммал барои дархости нархномаи фурӯшанда (иҷрои кӯҳнаи қолаби Sponge) +DocModelZenithDescription=Шаблони мукаммал барои дархости нархномаи фурӯшанда CommercialAsk=Дархости нарх DefaultModelSupplierProposalCreate=Эҷоди модели пешфарз DefaultModelSupplierProposalToBill=Шаблонҳои пешфарз ҳангоми бастани дархости нарх (қабул карда мешаванд) diff --git a/htdocs/langs/tg_TJ/suppliers.lang b/htdocs/langs/tg_TJ/suppliers.lang index e55e0914e95..29299d9f987 100644 --- a/htdocs/langs/tg_TJ/suppliers.lang +++ b/htdocs/langs/tg_TJ/suppliers.lang @@ -4,7 +4,7 @@ SuppliersInvoice=Ҳисобнома -фактураи фурӯшанда SupplierInvoices=Ҳисобнома -фактураҳои фурӯшанда ShowSupplierInvoice=Ҳисобнома -фактураи фурӯшандаро нишон диҳед NewSupplier=Фурӯшандаи нав -NewSupplierInvoice = New vendor invoice +NewSupplierInvoice = Ҳисобнома-фактураи нави фурӯшанда History=Таърих ListOfSuppliers=Рӯйхати фурӯшандагон ShowSupplier=Фурӯшандаро нишон диҳед @@ -47,10 +47,10 @@ BuyerName=Номи харидор AllProductServicePrices=Ҳама нархҳо / маҳсулот AllProductReferencesOfSupplier=Ҳама истинодҳои фурӯшанда BuyingPriceNumShort=Нархи фурӯшанда -RepeatableSupplierInvoice=Template supplier invoice -RepeatableSupplierInvoices=Template supplier invoices -RepeatableSupplierInvoicesList=Template supplier invoices -RecurringSupplierInvoices=Recurring supplier invoices -ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button. -GeneratedFromSupplierTemplate=Generated from supplier invoice template %s -SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s +RepeatableSupplierInvoice=Шаблон ҳисобнома-фактураи таъминкунанда +RepeatableSupplierInvoices=Шаблонҳои ҳисобнома-фактураҳои таъминкунанда +RepeatableSupplierInvoicesList=Шаблонҳои ҳисобнома-фактураҳои таъминкунанда +RecurringSupplierInvoices=Ҳисобнома-фактураҳои такрории таъминкунандагон +ToCreateAPredefinedSupplierInvoice=Барои эҷоди қолаби ҳисобнома-фактураи таъминкунанда, шумо бояд ҳисобнома-фактураи стандартиро эҷод кунед ва сипас бидуни тасдиқи он тугмаи "%s"-ро клик кунед. +GeneratedFromSupplierTemplate=Аз қолаби фактураи таъминкунанда %s тавлид шудааст +SupplierInvoiceGeneratedFromTemplate=Ҳисобнома-фактураи таъминкунанда %s Аз қолаби фактураи таъминкунанда %s тавлид шудааст diff --git a/htdocs/langs/tg_TJ/ticket.lang b/htdocs/langs/tg_TJ/ticket.lang index 8214c67034f..ddd62156c82 100644 --- a/htdocs/langs/tg_TJ/ticket.lang +++ b/htdocs/langs/tg_TJ/ticket.lang @@ -5,106 +5,86 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Чиптаҳо Module56000Desc=Системаи чиптаҳо барои идоракунии масъала ё дархост - Permission56001=Билетҳоро бубинед Permission56002=Тағир додани чиптаҳо Permission56003=Билетҳоро нест кунед Permission56004=Идоракунии чиптаҳо Permission56005=Чиптаҳои ҳамаи шахсони сеюмро бинед (барои корбарони беруна муассир нест, ҳамеша бо тарафи сеюме, ки ба онҳо вобаста аст, маҳдуд аст) -Permission56006=Export tickets - -Tickets=Tickets +Permission56006=Чиптаҳои содиротӣ +Tickets=Чиптаҳо TicketDictType=Чипта - намудҳо -TicketDictCategory=Ticket - Groups +TicketDictCategory=Билет — гуруххо TicketDictSeverity=Чипта - вазнинӣ TicketDictResolution=Билет - Қарор - TicketTypeShortCOM=Саволи тиҷоратӣ -TicketTypeShortHELP=Request for functional help +TicketTypeShortHELP=Дархост барои кӯмаки функсионалӣ TicketTypeShortISSUE=Мушкилот ё хато TicketTypeShortPROBLEM=Мушкилот TicketTypeShortREQUEST=Дархост ё тағир додан TicketTypeShortPROJET=Лоиҳа TicketTypeShortOTHER=Дигар - TicketSeverityShortLOW=Паст TicketSeverityShortNORMAL=Оддӣ TicketSeverityShortHIGH=Баланд TicketSeverityShortBLOCKING=Танқидӣ, басташавӣ - -TicketCategoryShortOTHER=Other - +TicketCategoryShortOTHER=Дигар ErrorBadEmailAddress=Майдони '%s' нодуруст аст MenuTicketMyAssign=Билетҳои ман MenuTicketMyAssignNonClosed=Билетҳои кушодаи ман MenuListNonClosed=Чиптаҳои кушод - TypeContact_ticket_internal_CONTRIBUTOR=Ҳиссагузор TypeContact_ticket_internal_SUPPORTTEC=Истифодабарандаи таъиншуда TypeContact_ticket_external_SUPPORTCLI=Пайгирии тамос бо мизоҷон / пайгирии ҳодиса TypeContact_ticket_external_CONTRIBUTOR=Иштирокчии беруна - OriginEmail=Хабарнигори почтаи электронӣ +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Паёми чиптаро тавассути почтаи электронӣ фиристед - -ExportDataset_ticket_1=Tickets - +ExportDataset_ticket_1=Чиптаҳо # Status Read=Хондан Assigned=Таъин карда шудааст NeedMoreInformation=Интизори шарҳи хабарнигорон NeedMoreInformationShort=Интизори фикру мулоҳизаҳо -TicketAnswered=Answered Waiting=Интизорӣ SolvedClosed=Ҳал шуд Deleted=Ҳазф шуд - # Dict -Type=Навиштан Severity=Шиддатнокӣ TicketGroupIsPublic=Гурӯҳ оммавӣ аст TicketGroupIsPublicDesc=Агар гурӯҳи чиптаҳо оммавӣ бошанд, он дар шакли ҳангоми сохтани чипта аз интерфейси оммавӣ намоён мешавад - # Email templates MailToSendTicketMessage=Барои фиристодани почтаи электронӣ аз паёми чипта - -# # Admin page -# TicketSetup=Танзими модули чипта TicketSettings=Танзимот TicketPublicAccess=Интерфейси оммавӣ, ки бидуни шиносоӣ талаб карда мешавад, дар URL -и зерин дастрас аст TicketSetupDictionaries=Навъи чипта, вазнинӣ ва рамзҳои таҳлилӣ аз луғатҳо танзим карда мешаванд TicketParamModule=Танзими тағирёбандаи модул TicketParamMail=Танзимоти почтаи электронӣ -TicketEmailNotificationFrom=Sender e-mail for notification on answers -TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the back office. For example noreply@example.com -TicketEmailNotificationTo=Notify ticket creation to this e-mail address -TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation +TicketEmailNotificationFrom=Ирсолкунандаи почтаи электронӣ барои огоҳӣ дар бораи ҷавобҳо +TicketEmailNotificationFromHelp=Почтаи электронии ирсолкунанда барои фиристодани паёми огоҳинома ҳангоми фиристодани ҷавоб дар дохили офис истифода мешавад. Масалан noreply@example.com +TicketEmailNotificationTo=Эҷоди чиптаҳоро ба ин суроғаи почтаи электронӣ огоҳ кунед +TicketEmailNotificationToHelp=Агар мавҷуд бошад, ин суроғаи почтаи электронӣ дар бораи эҷоди чипта огоҳ карда мешавад TicketNewEmailBodyLabel=Паёми матнӣ пас аз сохтани чипта фиристода мешавад TicketNewEmailBodyHelp=Матни дар ин ҷо нишон додашуда ба почтаи электронӣ, ки таъсиси чиптаи навро аз интерфейси оммавӣ тасдиқ мекунад, ворид карда мешавад. Маълумот дар бораи машварати чипта ба таври худкор илова карда мешавад. TicketParamPublicInterface=Танзимоти интерфейси оммавӣ TicketsEmailMustExist=Барои сохтани чипта суроғаи почтаи электронии мавҷударо талаб кунед TicketsEmailMustExistHelp=Дар интерфейси оммавӣ, суроғаи почтаи электронӣ бояд барои сохтани чиптаи нав дар пойгоҳи додаҳо пур карда шавад. -TicketsShowProgression=Display the ticket progress in the public interface -TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages -TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails. -TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a third party or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact. +TicketsShowProgression=Пешрафти чиптаро дар интерфейси ҷамъиятӣ нишон диҳед +TicketsShowProgressionHelp=Ин хосиятро барои пинҳон кардани пешрафти чипта дар саҳифаҳои интерфейси ҷамъиятӣ фаъол созед +TicketCreateThirdPartyWithContactIfNotExist=Ном ва номи ширкатро барои мактубҳои номаълум пурсед. +TicketCreateThirdPartyWithContactIfNotExistHelp=Санҷед, ки оё шахси сеюм ё алоқа барои почтаи воридшуда мавҷуд аст. Агар не, ном ва номи ширкатро пурсед, то шахси сеюмро бо тамос эҷод кунед. PublicInterface=Интерфейси оммавӣ TicketPublicInterfaceTextHomeLabelAdmin=Матни қабули интерфейси оммавӣ TicketPublicInterfaceTextHome=Шумо метавонед чиптаи дастгирӣ созед ё аз чиптаи пайгирии идентификатори мавҷудбударо бинед. @@ -123,9 +103,9 @@ TicketParams=Парамс TicketsShowModuleLogo=Нишон додани логотипи модул дар интерфейси оммавӣ TicketsShowModuleLogoHelp=Ин параметрро барои пинҳон кардани модули логотип дар саҳифаҳои интерфейси оммавӣ фаъол созед TicketsShowCompanyLogo=Нишон додани логотипи ширкат дар интерфейси оммавӣ -TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface -TicketsShowCompanyFooter=Display the footer of the company in the public interface -TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface +TicketsShowCompanyLogoHelp=Ин хосиятро барои нишон додани логотипи ширкати асосӣ дар саҳифаҳои интерфейси ҷамъиятӣ фаъол созед +TicketsShowCompanyFooter=Поёни ширкатро дар интерфейси ҷамъиятӣ нишон диҳед +TicketsShowCompanyFooterHelp=Ин хосиятро барои нишон додани поёни ширкати асосӣ дар саҳифаҳои интерфейси ҷамъиятӣ фаъол созед TicketsEmailAlsoSendToMainAddress=Инчунин ба суроғаи асосии почтаи электронӣ огоҳӣ фиристед TicketsEmailAlsoSendToMainAddressHelp=Ин хосиятро фаъол созед, то почтаи электронӣ ба суроғае, ки дар танзимоти "%s" муайян шудааст, фиристед (ба ҷадвали "%s" нигаред) TicketsLimitViewAssignedOnly=Дисплейро ба чиптаҳое, ки ба корбари ҷорӣ таъин шудааст, маҳдуд кунед (барои корбарони беруна муассир нест, ҳамеша бо тарафи сеюме, ки ба онҳо вобаста аст, маҳдуд аст) @@ -142,25 +122,22 @@ TicketsPublicNotificationNewMessage=Ҳангоми илова кардани п TicketsPublicNotificationNewMessageHelp=Ҳангоми илова кардани паёми нав аз интерфейси оммавӣ почтаи электронӣ фиристед (ба корбари таъиншуда ё почтаи огоҳинома ба (навсозӣ) ва/ё почтаи огоҳинома ба) TicketPublicNotificationNewMessageDefaultEmail=Паёми электронӣ ба (навсозӣ) TicketPublicNotificationNewMessageDefaultEmailHelp=Барои ҳар як огоҳиномаи паёми нав ба ин суроға паёми электронӣ фиристед, агар чипта корбари ба он таъиншударо надошта бошад ё агар корбар ягон почтаи маълум надошта бошад. -TicketsAutoReadTicket=Automatically mark the ticket as read (when created from back office) -TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from back office. When ticket is create from the public interface, ticket remains with the status "Not Read". -TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): -TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. -TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): -TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. -TicketsAutoNotifyClose=Automatically notify the third party when closing a ticket -TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of third-party contacts. On mass closing, a message will be sent to one contact of the third party linked to the ticket. -TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. -TicketChooseProductCategory=Product category for ticket support -TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. -TicketUseCaptchaCode=Use graphical code (CAPTCHA) when creating a ticket -TicketUseCaptchaCodeHelp=Adds CAPTCHA verification when creating a new ticket. -TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets -TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. - -# +TicketsAutoReadTicket=Ба таври худкор чиптаро ҳамчун хондашуда қайд кунед (вақте ки аз офис сохта шудааст) +TicketsAutoReadTicketHelp=Ҳангоми сохтани чипта аз офис ба таври худкор ҳамчун хондашуда қайд кунед. Вақте ки чипта аз интерфейси ҷамъиятӣ сохта мешавад, чипта бо ҳолати "Хонда нашудааст" боқӣ мемонад. +TicketsDelayBeforeFirstAnswer=Чиптаи нав бояд ҷавоби аввалро пеш аз (соат) гирад: +TicketsDelayBeforeFirstAnswerHelp=Агар чиптаи нав пас аз ин мӯҳлат (бо соатҳо) ҷавоб нагирифта бошад, дар намуди рӯйхат аломати огоҳии муҳим нишон дода мешавад. +TicketsDelayBetweenAnswers=Чиптаи ҳалнашуда набояд дар давоми (соатҳо) ғайрифаъол бошад: +TicketsDelayBetweenAnswersHelp=Агар чиптаи ҳалнашудае, ки аллакай ҷавоб гирифтааст, пас аз ин давра (бо соат) робитаи минбаъда надошта бошад, дар намуди рӯйхат нишонаи огоҳкунанда нишон дода мешавад. +TicketsAutoNotifyClose=Ҳангоми пӯшидани чипта ба таври худкор шахси сеюмро огоҳ кунед +TicketsAutoNotifyCloseHelp=Ҳангоми пӯшидани чипта ба шумо пешниҳод карда мешавад, ки ба яке аз мухотибони тарафи сеюм паём фиристед. Ҳангоми пӯшидани оммавӣ, ба як тамоси шахси сеюм, ки ба чипта алоқаманд аст, паём фиристода мешавад. +TicketWrongContact=Алоқаи пешниҳодшуда қисми алоқаҳои ҷории чипта нест. Почтаи электронӣ фиристода нашудааст. +TicketChooseProductCategory=Категорияи маҳсулот барои дастгирии чипта +TicketChooseProductCategoryHelp=Категорияи маҳсулоти дастгирии чиптаро интихоб кунед. Ин барои ба таври худкор пайваст кардани шартнома ба чипта истифода мешавад. +TicketUseCaptchaCode=Ҳангоми сохтани чипта рамзи графикиро (CAPTCHA) истифода баред +TicketUseCaptchaCodeHelp=Ҳангоми сохтани чиптаи нав тасдиқи CAPTCHA -ро илова мекунад. +TicketsAllowClassificationModificationIfClosed=Иҷозат диҳед, ки гурӯҳбандии чиптаҳои пӯшида тағир дода шавад +TicketsAllowClassificationModificationIfClosedHelp=Иҷозат диҳед, ки таснифро тағир диҳед (навъ, гурӯҳи чиптаҳо, вазнинӣ), ҳатто агар чиптаҳо баста бошанд. # Index & list page -# TicketsIndex=Минтақаи чиптаҳо TicketList=Рӯйхати чиптаҳо TicketAssignedToMeInfos=Ин саҳифа рӯйхати чиптаҳоро, ки аз ҷониби корбари кунунӣ сохта шудааст ё таъин шудааст, нишон медиҳад @@ -173,12 +150,9 @@ OrderByDateAsc=Аз рӯи санаи болоравӣ мураттаб куне OrderByDateDesc=Аз рӯи санаи камшаванда ҷудо кунед ShowAsConversation=Ҳамчун рӯйхати сӯҳбат нишон диҳед MessageListViewType=Ҳамчун рӯйхати ҷадвал нишон диҳед -ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets -ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? - -# +ConfirmMassTicketClosingSendEmail=Ҳангоми пӯшидани чиптаҳо ба таври худкор паёмҳои электронӣ фиристед +ConfirmMassTicketClosingSendEmailQuestion=Оё шумо мехоҳед, ки шахсони сеюмро ҳангоми пӯшидани ин чиптаҳо огоҳ кунед? # Ticket card -# Ticket=Билет TicketCard=Корти билет CreateTicket=Эҷоди чипта @@ -188,7 +162,7 @@ CreatedBy=Аз ҷониби муаллиф NewTicket=Билети нав SubjectAnswerToTicket=Ҷавоби билет TicketTypeRequest=Навъи дархост -TicketCategory=Ticket group +TicketCategory=Гурӯҳи билет SeeTicket=Билетро бинед TicketMarkedAsRead=Билет ҳамчун хондашуда қайд карда шудааст TicketReadOn=Хонда шуд @@ -200,20 +174,20 @@ TicketAssigned=Ҳоло чипта таъин карда мешавад TicketChangeType=Тағир додани намуди TicketChangeCategory=Тағир додани рамзи таҳлилӣ TicketChangeSeverity=Тағир додани шиддат -TicketAddMessage=Add or send a message -TicketAddPrivateMessage=Add a private message +TicketAddMessage=Илова кунед ё паём фиристед +TicketAddPrivateMessage=Паёми хусусӣ илова кунед MessageSuccessfullyAdded=Билет илова карда шуд TicketMessageSuccessfullyAdded=Паём бомуваффақият илова карда шуд TicketMessagesList=Рӯйхати паёмҳо NoMsgForThisTicket=Барои ин чипта хабаре нест -TicketProperties=Classification +TicketProperties=Тасниф LatestNewTickets=Чиптаҳои охирини %s (хонда намешаванд) TicketSeverity=Шиддатнокӣ ShowTicket=Билетро бинед RelatedTickets=Чиптаҳои марбут TicketAddIntervention=Эҷоди мудохила -CloseTicket=Close|Solve -AbandonTicket=Abandon +CloseTicket=Пӯшед|Ҳалли +AbandonTicket=Тарк кардан CloseATicket=Пӯшед | Билетро ҳал кунед ConfirmCloseAticket=Бастани чиптаро тасдиқ кунед ConfirmAbandonTicket=Оё шумо пӯшидани чиптаро ба мақоми 'партофташуда' тасдиқ мекунед? @@ -227,17 +201,17 @@ SendMessageByEmail=Паёмро тавассути почтаи электрон TicketNewMessage=Хабари нав ErrorMailRecipientIsEmptyForSendTicketMessage=Қабулкунанда холӣ аст. Фиристодани почтаи электронӣ нест TicketGoIntoContactTab=Лутфан ба ҷадвали "Тамос" ворид шавед, то онҳоро интихоб кунед -TicketMessageMailIntro=Message header +TicketMessageMailIntro=Сарлавҳаи паём TicketMessageMailIntroHelp=Ин матн танҳо дар аввали почтаи электронӣ илова карда мешавад ва захира карда намешавад. -TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr -TicketMessageMailFooter=Message footer -TicketMessageMailFooterHelp=This text is added only at the end of the message sent by email and will not be saved. -TicketMessageMailFooterText=Message sent by %s via Dolibarr -TicketMessageMailFooterHelpAdmin=This text will be inserted after the response message. +TicketMessageMailIntroText=Салом,
Ба чиптае, ки шумо пайравӣ мекунед, ҷавоби нав илова карда шуд. Ин аст паём:
+TicketMessageMailIntroHelpAdmin=Ин матн пеш аз ҷавоб ҳангоми ҷавоб додан ба билет аз Долибарр ворид карда мешавад +TicketMessageMailFooter=Поёнтарии паём +TicketMessageMailFooterHelp=Ин матн танҳо дар охири паёме, ки тавассути почтаи электронӣ фиристода мешавад, илова карда мешавад ва захира карда намешавад. +TicketMessageMailFooterText=Паём аз ҷониби %s тавассути Dolibarr +TicketMessageMailFooterHelpAdmin=Ин матн пас аз паёми ҷавобӣ ворид карда мешавад. TicketMessageHelp=Танҳо ин матн дар рӯйхати паёмҳо дар корти чипта сабт карда мешавад. TicketMessageSubstitutionReplacedByGenericValues=Тағирёбандаҳои ивазшаванда бо арзишҳои умумӣ иваз карда мешаванд. -ForEmailMessageWillBeCompletedWith=For email messages sent to external users, the message will be completed with +ForEmailMessageWillBeCompletedWith=Барои паёмҳои почтаи электронӣ ба корбарони хориҷӣ фиристода мешавад, паём бо он анҷом дода мешавад TimeElapsedSince=Аз он вақт гузашт TicketTimeToRead=Вақт пеш аз хондан гузашт TicketTimeElapsedBeforeSince=Вақт пеш / аз он гузашт @@ -247,14 +221,14 @@ ConfirmReOpenTicket=Боз кардани ин чиптаро тасдиқ ку TicketMessageMailIntroAutoNewPublicMessage=Дар чипта паёми нав бо мавзӯи %s нашр карда шуд: TicketAssignedToYou=Билет таъин карда шуд TicketAssignedEmailBody=Ба шумо чиптаи #%s аз ҷониби %s таъин карда шудааст -TicketAssignedCustomerEmail=Your ticket has been assigned for processing. -TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing. +TicketAssignedCustomerEmail=Чиптаи шумо барои коркард таъин шудааст. +TicketAssignedCustomerBody=Ин почтаи электронии худкор барои тасдиқи чиптаи шумо барои коркард таъин шудааст. MarkMessageAsPrivate=Паёмро ҳамчун хусусӣ қайд кунед -TicketMessageSendEmailHelp=An email will be sent to all assigned contact -TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked) -TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts) -TicketMessagePrivateHelp=This message will not be visible to external users -TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket +TicketMessageSendEmailHelp=Ба ҳамаи тамосҳои таъиншуда паёми электронӣ фиристода мешавад +TicketMessageSendEmailHelp2a=(тамосҳои дохилӣ, инчунин алоқаҳои беруна, ба истиснои ҳолатҳое, ки имконоти "%s" тафтиш карда шуда бошад) +TicketMessageSendEmailHelp2b=(тамосҳои дохилӣ, инчунин алоқаҳои беруна) +TicketMessagePrivateHelp=Ин паём барои корбарони хориҷӣ намоён нахоҳад шуд +TicketMessageRecipientsHelp=Майдони қабулкунанда бо алоқаҳои фаъоли ба чипта алоқаманд пур карда шудааст TicketEmailOriginIssuer=Эмитент дар пайдоиши чиптаҳо InitialMessage=Паёми ибтидоӣ LinkToAContract=Пайванд ба шартнома @@ -267,31 +241,25 @@ TicketChangeStatus=Тағир додани ҳолати TicketConfirmChangeStatus=Тағир додани вазъро тасдиқ кунед: %s? TicketLogStatusChanged=Статус тағир ёфт: %s ба %s TicketNotNotifyTiersAtCreate=Ҳангоми эҷод кардан ба ширкат хабар надиҳед -NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket -TicketNotifyAllTiersAtClose=All related contacts -TicketNotNotifyTiersAtClose=No related contact +NotifyThirdpartyOnTicketClosing=Тамосҳо барои огоҳ кардан ҳангоми пӯшидани чипта +TicketNotifyAllTiersAtClose=Ҳама алоқаҳои алоқаманд +TicketNotNotifyTiersAtClose=Ягон тамоси алоқаманд Unread=Нохонда TicketNotCreatedFromPublicInterface=Дастрас нест. Чипта аз интерфейси оммавӣ сохта нашудааст. ErrorTicketRefRequired=Номи истинод ба чипта лозим аст -TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. -TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. -TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. -TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. -TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] - -# +TicketsDelayForFirstResponseTooLong=Аз рузи кушода шудани билет бе ягон чавоб вакти хеле зиёд гузашт. +TicketsDelayFromLastResponseTooLong=Аз ҷавоби охирини ин чипта вақти хеле зиёд гузашт. +TicketNoContractFoundToLink=Ягон шартнома ба таври худкор ба ин чипта пайваст карда нашуд. Лутфан шартномаро дастӣ пайваст кунед. +TicketManyContractsLinked=Бисёр шартномаҳо ба таври худкор ба ин чипта пайваст карда шудаанд. Боварӣ ҳосил кунед, ки кадоме аз онҳо интихоб карда мешавад. +TicketRefAlreadyUsed=Истинод [%s] аллакай истифода шудааст, истинод ба нави шумо ин аст [%s] # Logs -# TicketLogMesgReadBy=Билет %s хондааст %s NoLogForThisTicket=Ҳоло барои ин билет сабт нашудааст TicketLogAssignedTo=Билет %s ба %s таъин шудааст TicketLogPropertyChanged=Чипта %s тағир дода шудааст: тасниф аз %s ба %s TicketLogClosedBy=Чипта %s аз ҷониби %s баста шуд TicketLogReopen=Чипта %s дубора боз мешавад - -# # Public pages -# TicketSystem=Системаи чиптаҳо ShowListTicketWithTrackId=Намоиши рӯйхати чиптаҳо аз ID -и суруд ShowTicketWithTrackId=Намоиши чипта аз ID -и суруд @@ -305,14 +273,14 @@ TicketNewEmailBody=Ин почтаи автоматӣ барои тасдиқ к TicketNewEmailBodyCustomer=Ин почтаи автоматӣ барои тасдиқ кардани чиптаи нав аст, ки акнун ба ҳисоби шумо сохта шудааст. TicketNewEmailBodyInfosTicket=Маълумот барои мониторинги чипта TicketNewEmailBodyInfosTrackId=Рақами пайгирии чиптаҳо: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link -TicketNewEmailBodyInfosTrackUrlCustomer=Шумо метавонед ҷараёни чиптаро дар интерфейси мушаххас бо истиноди зерин дидан кунед -TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link +TicketNewEmailBodyInfosTrackUrl=Шумо метавонед рафти чиптаро тавассути зер кардани истиноди зерин тамошо кунед +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link +TicketCloseEmailBodyInfosTrackUrlCustomer=Шумо метавонед бо клик кардани пайванди зерин бо таърихи ин чипта шинос шавед TicketEmailPleaseDoNotReplyToThisEmail=Лутфан бевосита ба ин почтаи электронӣ ҷавоб надиҳед! Истинодро барои посух додан ба интерфейс истифода баред. TicketPublicInfoCreateTicket=Ин шакл ба шумо имкон медиҳад, ки чиптаи дастгирӣ дар системаи идоракунии мо сабт кунед. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. +TicketPublicPleaseBeAccuratelyDescribe=Лутфан дархости худро дақиқ тавсиф кунед. Маълумоти бештареро пешниҳод кунед, то ба мо имкон диҳад, ки дархости шуморо дуруст муайян кунем. TicketPublicMsgViewLogIn=Лутфан ID пайгирии чиптаро ворид кунед -TicketTrackId=ID пайгирии ҷамъиятӣ +TicketTrackId=Tracking ID OneOfTicketTrackId=Яке аз ID пайгирии шумо ErrorTicketNotFound=Чипта бо ID пайгирии %s ёфт нашуд! Subject=Мавзӯъ @@ -328,26 +296,21 @@ OldUser=Истифодабарандаи кӯҳна NewUser=Корбари нав NumberOfTicketsByMonth=Шумораи чиптаҳо дар як моҳ NbOfTickets=Шумораи чиптаҳо -ExternalContributors=External contributors -AddContributor=Add external contributor - +ExternalContributors=Саҳмгузорони беруна +AddContributor=Илова кардани саҳмгузори беруна # notifications -TicketCloseEmailSubjectCustomer=Ticket closed -TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. -TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) -TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: +TicketCloseEmailSubjectCustomer=Билет баста +TicketCloseEmailBodyCustomer=Ин паёми худкорест, ки ба шумо хабар медиҳад, ки чиптаи %s нав баста шудааст. +TicketCloseEmailSubjectAdmin=Чипта баста - Réf %s (идентификатсияи чиптаи ҷамъиятӣ %s) +TicketCloseEmailBodyAdmin=Чипта бо ID #%s нав баста шудааст, ба маълумот нигаред: TicketNotificationEmailSubject=Билет %s нав карда шуд TicketNotificationEmailBody=Ин паёми автоматӣ аст, то шуморо огоҳ созад, ки чиптаи %s навсозӣ шудааст TicketNotificationRecipient=Қабулкунандаи огоҳӣ TicketNotificationLogMessage=Паёми сабт TicketNotificationEmailBodyInfosTrackUrlinternal=Дидани чипта ба интерфейс TicketNotificationNumberEmailSent=Паёми электронӣ фиристода мешавад: %s - ActionsOnTicket=Ҳодисаҳо дар чипта - -# # Boxes -# BoxLastTicket=Охирин чиптаҳои эҷодшуда BoxLastTicketDescription=Охирин чиптаҳои %s BoxLastTicketContent= @@ -363,7 +326,7 @@ BoxTicketLastXDays=Шумораи чиптаҳои нав аз рӯи рӯзҳо BoxTicketLastXDayswidget = Шумораи чиптаҳои нав аз рӯи рӯзҳои X рӯзи охир BoxNoTicketLastXDays=Дар давоми %s рӯзи охир билетҳои нав нест BoxNumberOfTicketByDay=Шумораи чиптаҳои нав дар як рӯз -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +BoxNewTicketVSClose=Шумораи чиптаҳо нисбат ба чиптаҳои пӯшида (имрӯз) TicketCreatedToday=Билет имрӯз офарида шудааст TicketClosedToday=Чипта имрӯз баста шуд -KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket +KMFoundForTicketGroup=Мо мавзӯъҳо ва саволҳои FAQ-ро пайдо кардем, ки метавонанд ба саволи шумо ҷавоб диҳанд, ба туфайли тафтиши онҳо пеш аз пешниҳоди чипта diff --git a/htdocs/langs/tg_TJ/trips.lang b/htdocs/langs/tg_TJ/trips.lang index e025bd801c6..7ebf25f8071 100644 --- a/htdocs/langs/tg_TJ/trips.lang +++ b/htdocs/langs/tg_TJ/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Ҳисоботи хароҷотро нишон диҳед -Trips=Ҳисоботи хароҷот -TripsAndExpenses=Ҳисобот дар бораи хароҷот -TripsAndExpensesStatistics=Омори ҳисоботи хароҷот -TripCard=Варақаи ҳисоботи хароҷот +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=Сабт аз ҷониби +AUTHORPAIEMENT=Аз ҷониби пардохт AddTrip=Ҳисоботи хароҷотро эҷод кунед -ListOfTrips=Рӯйхати ҳисоботи хароҷот -ListOfFees=Рӯйхати пардохтҳо -TypeFees=Навъҳои пардохт -ShowTrip=Ҳисоботи хароҷотро нишон диҳед -NewTrip=Ҳисоботи нави хароҷот -LastExpenseReports=Ҳисоботи охирини хароҷоти %s +AllExpenseReport=Ҳама намуди ҳисоботи хароҷот AllExpenseReports=Ҳама ҳисобот дар бораи хароҷот -CompanyVisited=Ширкат/ташкилот ташриф овард -FeesKilometersOrAmout=Миқдор ё километр -DeleteTrip=Ҳисоботи хароҷотро нест кунед -ConfirmDeleteTrip=Шумо мутмаинед, ки ин ҳисоботи хароҷотро нест кардан мехоҳед? -ListTripsAndExpenses=Рӯйхати ҳисоботи хароҷот -ListToApprove=Интизорӣ барои тасдиқ -ExpensesArea=Минтақаи ҳисоботи хароҷот +AnyOtherInThisListCanValidate=Шахсе, ки барои тасдиқи дархост огоҳ карда мешавад. +AttachTheNewLineToTheDocument=Хатро ба ҳуҷҷати боршуда замима кунед +AucuneLigne=Ҳоло ҳисоботи хароҷот эълон нашудааст +BrouillonnerTrip=Ҳисоботи хароҷотро ба ҳолати "Лоиҳа" баргардонед +byEX_DAY=бо рӯз (маҳдудият ба %s) +byEX_EXP=аз рӯи хат (маҳдудият ба %s) +byEX_MON=аз рӯи моҳ (маҳдудият ба %s) +byEX_YEA=аз рӯи сол (маҳдудият ба %s) +CANCEL_USER=Нест карда шуд аз ҷониби +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. +CarCategory=Категорияи мошинҳо ClassifyRefunded=Гурӯҳбандии 'баргардонидашуда' +CompanyVisited=Ширкат/ташкилот ташриф овард +ConfirmBrouillonnerTrip=Шумо мутмаин ҳастед, ки мехоҳед ин гузориши хароҷотро ба ҳолати "Лоиҳа" интиқол диҳед? +ConfirmCancelTrip=Шумо мутмаин ҳастед, ки ин ҳисоботи хароҷотро бекор кардан мехоҳед? +ConfirmCloneExpenseReport=Шумо мутмаин ҳастед, ки мехоҳед ин ҳисоботи хароҷотро клон кунед? +ConfirmDeleteTrip=Шумо мутмаинед, ки ин ҳисоботи хароҷотро нест кардан мехоҳед? +ConfirmPaidTrip=Шумо мутмаин ҳастед, ки мехоҳед ҳолати ин ҳисоботи хароҷотро ба "Пардохтшуда" тағир диҳед? +ConfirmRefuseTrip=Шумо мутмаин ҳастед, ки ин ҳисоботи хароҷотро рад кардан мехоҳед? +ConfirmSaveTrip=Шумо мутмаин ҳастед, ки ин ҳисоботи хароҷотро тасдиқ кардан мехоҳед? +ConfirmValideTrip=Шумо мутмаин ҳастед, ки мехоҳед ин ҳисоботи хароҷотро тасдиқ кунед? +DATE_CANCEL=Санаи бекоркунӣ +DATE_PAIEMENT=Санаи пардохт +DATE_REFUS=Санаи рад кардан +DATE_SAVE=Санаи тасдиқ +DefaultCategoryCar=Ҳолати муқаррарии интиқол +DefaultRangeNumber=Рақами диапазони муқаррарӣ +DeleteTrip=Ҳисоботи хароҷотро нест кунед +ErrorDoubleDeclaration=Шумо як гузориши дигари хароҷотро ба як қатор санаҳои шабеҳ эълон кардед. +Error_EXPENSEREPORT_ADDON_NotDefined=Хатогӣ, қоида оид ба рақамгузории ҳисоботи ҳисобот дар танзими модули 'Ҳисоботи хароҷот' муайян нашудааст +ExpenseRangeOffset=Маблағи ҷуброн: %s +expenseReportCatDisabled=Категория ғайрифаъол аст - ба луғати c_exp_tax_cat нигаред +expenseReportCoef=Коэффисиент +expenseReportCoefUndefined=(арзиши муайян нашудааст) +expenseReportOffset=Офсет +expenseReportPrintExample=ҷуброн + (d x coef) = %s +expenseReportRangeDisabled=Диапазон ғайрифаъол - ба луғати c_exp_tax_range нигаред +expenseReportRangeFromTo=аз %d то %d +expenseReportRangeMoreThan=зиёда аз %d +expenseReportTotalForFive=Мисол бо d = 5 +ExpenseReportApplyTo=Ба муроҷиат кунед +ExpenseReportApproved=Ҳисоботи хароҷот тасдиқ карда шуд +ExpenseReportApprovedMessage=Ҳисоботи хароҷот %s тасдиқ карда шуд.
- Корбар: %s
- Тасдиқ кардааст: %s
Барои нишон додани ҳисоботи хароҷот ин ҷо клик кунед: %s +ExpenseReportCanceled=Ҳисоботи хароҷот бекор карда шуд +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportConstraintViolationError=Маблағи максималӣ гузашт (қоида %s): %s аз %s баландтар аст ( Аз ҳад зиёд манъ аст) +ExpenseReportConstraintViolationWarning=Маблағи максималӣ гузашт (қоида %s): %s аз %s баландтар аст ( Аз ҳад зиёд иҷозат дода шудааст) +ExpenseReportDateEnd=Санаи анҷоми +ExpenseReportDateStart=Оғози сана +ExpenseReportDomain=Домен барои дархост +ExpenseReportIkDesc=Шумо метавонед ҳисобкунии хароҷоти километрро аз рӯи категория ва диапазоне, ки онҳо қаблан муайян карда буданд, тағир диҳед. d масофа бо километр аст +ExpenseReportLimitAmount=Маблағи максималӣ +ExpenseReportLimitOn=Маҳдудият +ExpenseReportLine=Хати ҳисоботи хароҷот +ExpenseReportPaid=Ҳисоботи хароҷот пардохт карда шуд +ExpenseReportPaidMessage=Ҳисоботи хароҷот %s пардохт карда шуд.
- Корбар: %s
- Пардохткунанда: %s
Барои нишон додани ҳисоботи хароҷот ин ҷо клик кунед: %s +ExpenseReportPayment=Пардохти ҳисоботи хароҷот +ExpenseReportRef=Реф. ҳисоботи хароҷот +ExpenseReportRefused=Ҳисоботи хароҷот рад карда шуд +ExpenseReportRefusedMessage=Ҳисоботи хароҷоти %s рад карда шуд.
- Корбар: %s
- Рад кард: %s
- Сабаби радкунӣ: %s
Барои нишон додани ҳисоботи хароҷот ин ҷо клик кунед: %s +ExpenseReportRestrictive=Аз ҳад зиёд манъ аст +ExpenseReportRuleErrorOnSave=Хатогӣ: %s +ExpenseReportRuleSave=Қоидаи гузориши хароҷот захира карда шуд +ExpenseReportRulesDesc=Шумо метавонед қоидаҳои ҳадди аксарро барои ҳисоботи хароҷот муайян кунед. Ин қоидаҳо ҳангоми илова кардани хароҷоти нав ба ҳисоботи хароҷот татбиқ карда мешаванд ExpenseReportWaitingForApproval=Ҳисоботи нави хароҷот барои тасдиқ пешниҳод карда шуд ExpenseReportWaitingForApprovalMessage=Ҳисоботи нави хароҷот пешниҳод карда шуд ва интизори тасдиқ аст.
- Корбар: %s
- Давра: %s
Барои тасдиқ кардан ин ҷо клик кунед: %s ExpenseReportWaitingForReApproval=Ҳисоботи хароҷот барои тасдиқ аз нав пешниҳод карда шуд ExpenseReportWaitingForReApprovalMessage=Ҳисоботи хароҷот пешниҳод карда шуд ва мунтазири тасдиқи он аст.
Дар %s шумо бо ин сабаб ҳисоботи хароҷотро тасдиқ накардед: %s.
Версияи нав пешниҳод шудааст ва мунтазири тасдиқи шумост.
- Корбар: %s
- Давра: %s
Барои тасдиқ кардан ин ҷо клик кунед: %s -ExpenseReportApproved=Ҳисоботи хароҷот тасдиқ карда шуд -ExpenseReportApprovedMessage=Ҳисоботи хароҷот %s тасдиқ карда шуд.
- Корбар: %s
- Тасдиқ кардааст: %s
Барои нишон додани ҳисоботи хароҷот ин ҷо клик кунед: %s -ExpenseReportRefused=Ҳисоботи хароҷот рад карда шуд -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=Ҳисоботи хароҷот бекор карда шуд -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=Ҳисоботи хароҷот пардохт карда шуд -ExpenseReportPaidMessage=Ҳисоботи хароҷот %s пардохт карда шуд.
- Корбар: %s
- Пардохткунанда: %s
Барои нишон додани ҳисоботи хароҷот ин ҷо клик кунед: %s -TripId=Ҳисоботи хароҷоти ID -AnyOtherInThisListCanValidate=Шахсе, ки барои тасдиқи дархост огоҳ карда мешавад. -TripSociete=Ширкати иттилоотӣ -TripNDF=Ҳисоботи хароҷоти иттилоот -PDFStandardExpenseReports=Шаблон стандартӣ барои тавлиди ҳуҷҷати PDF барои ҳисоботи хароҷот -ExpenseReportLine=Хати ҳисоботи хароҷот -TF_OTHER=Дигар -TF_TRIP=Нақлиёт -TF_LUNCH=Хӯроки нисфирӯзӣ -TF_METRO=Метро -TF_TRAIN=Поезд -TF_BUS=Автобус -TF_CAR=Мошин -TF_PEAGE=Боҷ -TF_ESSENCE=Сӯзишворӣ -TF_HOTEL=Меҳмонхона -TF_TAXI=Такси -EX_KME=Хароҷоти мил -EX_FUE=CV сӯзишворӣ -EX_HOT=Меҳмонхона -EX_PAR=CV таваққуфгоҳ -EX_TOL=CV пулакӣ -EX_TAX=Андозҳои гуногун -EX_IND=Обуна барои интиқоли ҷубронпулӣ -EX_SUM=Таъмини нигоҳдорӣ -EX_SUO=Маводҳои офисӣ -EX_CAR=Иҷораи мошин -EX_DOC=Ҳуҷҷатгузорӣ -EX_CUR=Мизоҷон қабул мекунанд -EX_OTR=Дигар қабул -EX_POS=Почта -EX_CAM=Таъмир ва таъмири резюме -EX_EMM=Хӯроки кормандон -EX_GUM=Хӯроки меҳмонон -EX_BRE=Субҳона -EX_FUE_VP=PV сӯзишворӣ -EX_TOL_VP=Пардохти PV -EX_PAR_VP=Истгоҳи PV -EX_CAM_VP=Таъмир ва таъмири PV -DefaultCategoryCar=Ҳолати муқаррарии интиқол -DefaultRangeNumber=Рақами диапазони муқаррарӣ -UploadANewFileNow=Ҳоло ҳуҷҷати навро бор кунед -Error_EXPENSEREPORT_ADDON_NotDefined=Хатогӣ, қоида оид ба рақамгузории ҳисоботи ҳисобот дар танзими модули 'Ҳисоботи хароҷот' муайян нашудааст -ErrorDoubleDeclaration=Шумо як гузориши дигари хароҷотро ба як қатор санаҳои шабеҳ эълон кардед. -AucuneLigne=Ҳоло ҳисоботи хароҷот эълон нашудааст -ModePaiement=Ҳолати пардохт -VALIDATOR=Истифодабаранда барои тасдиқ -VALIDOR=Аз ҷониби тасдиқ карда шудааст -AUTHOR=Сабт аз ҷониби -AUTHORPAIEMENT=Аз ҷониби пардохт -REFUSEUR=Аз ҷониби рад карда шуд -CANCEL_USER=Нест карда шуд аз ҷониби -MOTIF_REFUS=Сабаб -MOTIF_CANCEL=Сабаб -DATE_REFUS=Санаи рад кардан -DATE_SAVE=Санаи тасдиқ -DATE_CANCEL=Санаи бекоркунӣ -DATE_PAIEMENT=Санаи пардохт -ExpenseReportRef=Реф. ҳисоботи хароҷот -ValidateAndSubmit=Санҷед ва барои тасдиқ пешниҳод кунед -ValidatedWaitingApproval=Санҷида шуд (интизори тасдиқ) -NOT_AUTHOR=Шумо муаллифи ин ҳисоботи хароҷот нестед. Амалиёт бекор карда шуд. -ConfirmRefuseTrip=Шумо мутмаин ҳастед, ки ин ҳисоботи хароҷотро рад кардан мехоҳед? -ValideTrip=Ҳисоботи хароҷотро тасдиқ кунед -ConfirmValideTrip=Шумо мутмаин ҳастед, ки мехоҳед ин ҳисоботи хароҷотро тасдиқ кунед? -PaidTrip=Ҳисоботи хароҷотро пардохт кунед -ConfirmPaidTrip=Шумо мутмаин ҳастед, ки мехоҳед ҳолати ин ҳисоботи хароҷотро ба "Пардохтшуда" тағир диҳед? -ConfirmCancelTrip=Шумо мутмаин ҳастед, ки ин ҳисоботи хароҷотро бекор кардан мехоҳед? -BrouillonnerTrip=Ҳисоботи хароҷотро ба ҳолати "Лоиҳа" баргардонед -ConfirmBrouillonnerTrip=Шумо мутмаин ҳастед, ки мехоҳед ин гузориши хароҷотро ба ҳолати "Лоиҳа" интиқол диҳед? -SaveTrip=Ҳисоботи хароҷотро тасдиқ кунед -ConfirmSaveTrip=Шумо мутмаин ҳастед, ки ин ҳисоботи хароҷотро тасдиқ кардан мехоҳед? -NoTripsToExportCSV=Дар ин давра ҳисобот оид ба хароҷот барои содирот вуҷуд надорад. -ExpenseReportPayment=Пардохти ҳисоботи хароҷот -ExpenseReportsToApprove=Ҳисоботи хароҷот барои тасдиқ -ExpenseReportsToPay=Ҳисоботи хароҷот барои пардохт -ConfirmCloneExpenseReport=Шумо мутмаин ҳастед, ки мехоҳед ин ҳисоботи хароҷотро клон кунед? ExpenseReportsIk=Танзимоти пардохти масофа ExpenseReportsRules=Қоидаҳои ҳисоботи хароҷот -ExpenseReportIkDesc=Шумо метавонед ҳисобкунии хароҷоти километрро аз рӯи категория ва диапазоне, ки онҳо қаблан муайян карда буданд, тағир диҳед. d масофа бо километр аст -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -expenseReportOffset=Офсет -expenseReportCoef=Коэффисиент -expenseReportTotalForFive=Мисол бо d = 5 -expenseReportRangeFromTo=аз %d то %d -expenseReportRangeMoreThan=зиёда аз %d -expenseReportCoefUndefined=(арзиши муайян нашудааст) -expenseReportCatDisabled=Категория ғайрифаъол аст - ба луғати c_exp_tax_cat нигаред -expenseReportRangeDisabled=Диапазон ғайрифаъол аст - ба луғати c_exp_tax_range нигаред -expenseReportPrintExample=ҷуброн + (d x coef) = %s -ExpenseReportApplyTo=Ба муроҷиат кунед -ExpenseReportDomain=Домен барои дархост -ExpenseReportLimitOn=Маҳдудият -ExpenseReportDateStart=Оғози сана -ExpenseReportDateEnd=Санаи анҷоми -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden -AllExpenseReport=Ҳама намуди ҳисоботи хароҷот -OnExpense=Хатти хароҷот -ExpenseReportRuleSave=Қоидаи гузориши хароҷот захира карда шуд -ExpenseReportRuleErrorOnSave=Хатогӣ: %s -RangeNum=Диапазони %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -byEX_DAY=бо рӯз (маҳдудият ба %s) -byEX_MON=аз рӯи моҳ (маҳдудият ба %s) -byEX_YEA=аз рӯи сол (маҳдудият ба %s) -byEX_EXP=аз рӯи хат (маҳдудият ба %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportsToApprove=Ҳисоботи хароҷот барои тасдиқ +ExpenseReportsToPay=Ҳисоботи хароҷот барои пардохт +ExpensesArea=Минтақаи ҳисоботи хароҷот +FeesKilometersOrAmout=Миқдор ё километр +LastExpenseReports=Ҳисоботи охирини хароҷоти %s +ListOfFees=Рӯйхати пардохтҳо +ListOfTrips=Рӯйхати ҳисоботи хароҷот +ListToApprove=Интизорӣ барои тасдиқ +ListTripsAndExpenses=Рӯйхати ҳисоботи хароҷот +MOTIF_CANCEL=Сабаб +MOTIF_REFUS=Сабаб +ModePaiement=Ҳолати пардохт +NewTrip=Ҳисоботи нави хароҷот nolimitbyEX_DAY=рӯзона (бе маҳдудият) +nolimitbyEX_EXP=аз рӯи хат (бе маҳдудият) nolimitbyEX_MON=аз рӯи моҳ (бе маҳдудият) nolimitbyEX_YEA=аз рӯи сол (бе маҳдудият) -nolimitbyEX_EXP=аз рӯи хат (бе маҳдудият) -CarCategory=Категорияи мошинҳо -ExpenseRangeOffset=Маблағи ҷуброн: %s +NoTripsToExportCSV=Дар ин давра ҳисобот оид ба хароҷот барои содирот вуҷуд надорад. +NOT_AUTHOR=Шумо муаллифи ин ҳисоботи хароҷот нестед. Амалиёт бекор карда шуд. +OnExpense=Хатти хароҷот +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report +PaidTrip=Ҳисоботи хароҷотро пардохт кунед +REFUSEUR=Аз ҷониби рад карда шуд RangeIk=Масофаи масофа -AttachTheNewLineToTheDocument=Хатро ба ҳуҷҷати боршуда замима кунед +RangeNum=Диапазони %d +SaveTrip=Ҳисоботи хароҷотро тасдиқ кунед +ShowExpenseReport=Ҳисоботи хароҷотро нишон диҳед +ShowTrip=Ҳисоботи хароҷотро нишон диҳед +TripCard=Варақаи ҳисоботи хароҷот +TripId=Ҳисоботи хароҷоти ID +TripNDF=Ҳисоботи хароҷоти иттилоотӣ +TripSociete=Ширкати иттилоотӣ +Trips=Ҳисоботи хароҷот +TripsAndExpenses=Expense reports +TripsAndExpensesStatistics=Омори ҳисоботи хароҷот +TypeFees=Навъҳои пардохт +UploadANewFileNow=Ҳоло ҳуҷҷати навро бор кунед +VALIDATOR=Истифодабаранда барои тасдиқ +VALIDOR=Аз ҷониби тасдиқ карда шудааст +ValidateAndSubmit=Санҷед ва барои тасдиқ пешниҳод кунед +ValidatedWaitingApproval=Санҷида шуд (интизори тасдиқ) +ValideTrip=Ҳисоботи хароҷотро тасдиқ кунед +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action + +## Dictionary +EX_BRE=Субҳона +EX_CAM=Таъмир ва таъмири резюме +EX_CAM_VP=Таъмир ва таъмири PV +EX_CAR=Иҷораи мошин +EX_CUR=Мизоҷон қабул мекунанд +EX_DOC=Ҳуҷҷатгузорӣ +EX_EMM=Хӯроки кормандон +EX_FUE=CV сӯзишворӣ +EX_FUE_VP=PV сӯзишворӣ +EX_GUM=Хӯроки меҳмонон +EX_HOT=Меҳмонхона +EX_IND=Обуна барои интиқоли ҷубронпулӣ +EX_KME=Хароҷоти мил +EX_OTR=Дигар қабул +EX_PAR=CV таваққуфгоҳ +EX_PAR_VP=Истгоҳи PV +EX_POS=Почта +EX_SUM=Таъмини нигоҳдорӣ +EX_SUO=Маводҳои офисӣ +EX_TAX=Андозҳои гуногун +EX_TOL=CV пулакӣ +EX_TOL_VP=Пардохти PV +TF_BUS=Автобус +TF_CAR=Мошин +TF_ESSENCE=Сӯзишворӣ +TF_HOTEL=Меҳмонхона +TF_LUNCH=Хӯроки нисфирӯзӣ +TF_METRO=Метро +TF_OTHER=Дигар +TF_PEAGE=Боҷ +TF_TAXI=Такси +TF_TRAIN=Поезд +TF_TRIP=Нақлиёт diff --git a/htdocs/langs/tg_TJ/users.lang b/htdocs/langs/tg_TJ/users.lang index 52e43c17fb8..43b432ad2c0 100644 --- a/htdocs/langs/tg_TJ/users.lang +++ b/htdocs/langs/tg_TJ/users.lang @@ -6,7 +6,7 @@ Permission=Иҷозат Permissions=Иҷозатҳо EditPassword=Таҳрири парол SendNewPassword=Паролро дубора ворид кунед ва фиристед -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Истинодро барои барқарор кардани парол фиристед ReinitPassword=Паролро дубора барқарор кунед PasswordChangedTo=Рамз ба: %s иваз карда шуд SubjectNewPassword=Пароли нави шумо барои %s @@ -32,9 +32,8 @@ CreateUser=Истифодабаранда эҷод кунед LoginNotDefined=Воридшавӣ муайян карда нашудааст. NameNotDefined=Ном муайян нашудааст. ListOfUsers=Рӯйхати корбарон -SuperAdministrator=Супер администратор -SuperAdministratorDesc=Менеҷери глобалӣ -AdministratorDesc=Администратор +SuperAdministrator=Мудири бисёрҷониба +SuperAdministratorDesc=Мудири системаи чандширкатӣ (метавонад танзимот ва корбаронро тағир диҳад) DefaultRights=Иҷозатҳои пешфарз DefaultRightsDesc=Дар ин ҷо иҷозатҳои пешфарзии -ро муайян кунед, ки ба таври автоматӣ ба корбари нав дода мешаванд (барои тағир додани иҷозат барои корбарони мавҷуда ба корти корбар равед). DolibarrUsers=Истифодабарандагони Dolibarr @@ -47,8 +46,8 @@ RemoveFromGroup=Аз гурӯҳ хориҷ кунед PasswordChangedAndSentTo=Рамз иваз карда шуда, ба %s фиристода шуд. PasswordChangeRequest=Дархост барои иваз кардани парол барои %s PasswordChangeRequestSent=Дархост барои иваз кардани парол барои %s ба %s фиристода шудааст. -IfLoginExistPasswordRequestSent=If this login is a valid account (with a valid email), an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent (remember to check your SPAM folder if you do not receive anything) +IfLoginExistPasswordRequestSent=Агар ин воридшавӣ ҳисоби дуруст бошад (бо почтаи электронии дуруст), почтаи электронӣ барои барқарор кардани парол фиристода шудааст. +IfEmailExistPasswordRequestSent=Агар ин почтаи электронӣ ҳисоби дуруст бошад, почтаи электронӣ барои барқарор кардани парол фиристода шудааст (дар хотир доред, ки ҷузвдони СПАМ-и худро тафтиш кунед, агар шумо чизе нагиред) ConfirmPasswordReset=Аз нав танзимкунии паролро тасдиқ кунед MenuUsersAndGroups=Истифодабарандагон ва гурӯҳҳо LastGroupsCreated=Охирин гурӯҳҳои %s таъсис дода шуданд @@ -62,12 +61,12 @@ ListOfUsersInGroup=Рӯйхати корбарони ин гурӯҳ ListOfGroupsForUser=Рӯйхати гурӯҳҳо барои ин корбар LinkToCompanyContact=Истинод ба шахси сеюм / тамос LinkedToDolibarrMember=Истинод ба аъзо -LinkedToDolibarrUser=Link to user -LinkedToDolibarrThirdParty=Link to third party +LinkedToDolibarrUser=Истинод ба корбар +LinkedToDolibarrThirdParty=Пайванд ба тарафи сеюм CreateDolibarrLogin=Истифодабаранда эҷод кунед CreateDolibarrThirdParty=Эҷоди як шахси сеюм -LoginAccountDisableInDolibarr=Account disabled in Dolibarr -PASSWORDInDolibarr=Password modified in Dolibarr +LoginAccountDisableInDolibarr=Ҳисоб дар Долибарр ғайрифаъол карда шудааст +PASSWORDInDolibarr=Рамз дар Долибарр тағир дода шудааст UsePersonalValue=Арзиши шахсиро истифода баред ExportDataset_user_1=Истифодабарандагон ва хосиятҳои онҳо DomainUser=Истифодабарандаи домен %s @@ -99,7 +98,7 @@ YourRole=Нақшҳои шумо YourQuotaOfUsersIsReached=Ба квотаи корбарони фаъол расидед! NbOfUsers=Шумораи корбарон NbOfPermissions=Шумораи иҷозатҳо -DontDowngradeSuperAdmin=Only another admin can downgrade an admin +DontDowngradeSuperAdmin=Танҳо администратори дигар метавонад сатҳи админро паст кунад HierarchicalResponsible=Нозир HierarchicView=Назари иерархӣ UseTypeFieldToChange=Барои тағир додан майдони Type -ро истифода баред @@ -110,25 +109,30 @@ ExpectedWorkedHours=Соатҳои пешбинишуда дар як ҳафта ColorUser=Ранги корбар DisabledInMonoUserMode=Дар ҳолати нигоҳдорӣ хомӯш карда шудааст UserAccountancyCode=Рамзи баҳисобгирии корбар -UserLogoff=Хуруҷи корбар -UserLogged=Истифодабаранда сабт шудааст +UserLogoff=Баромади корбар: %s +UserLogged=Корбар ворид шудааст: %s +UserLoginFailed=Воридшавии корбар ноком шуд: %s DateOfEmployment=Санаи кор DateEmployment=Шуғл -DateEmploymentStart=Employment Start Date +DateEmploymentStart=Санаи оғози кор DateEmploymentEnd=Санаи хотимаи шуғл RangeOfLoginValidity=Дастрасӣ ба доираи санаи эътибор CantDisableYourself=Шумо наметавонед сабти корбари худро хомӯш кунед ForceUserExpenseValidator=Санҷиши ҳисоботи хароҷоти маҷбурӣ ForceUserHolidayValidator=Васияткунандаи дархости рухсатии маҷбурӣ -ValidatorIsSupervisorByDefault=Бо нобаёнӣ, валидатор нозири корбар аст. Барои нигоҳ доштани ин рафтор холӣ бошед. +ValidatorIsSupervisorByDefault=Бо нобаёнӣ, валидатор нозири корбар аст. Барои нигоҳ доштани ин рафтор холӣ нигоҳ доред. UserPersonalEmail=Почтаи электронии шахсӣ UserPersonalMobile=Телефони мобилии шахсӣ -WarningNotLangOfInterface=Огоҳӣ, ин забони асосии корбар аст, на забони интерфейси интихобкардаи ӯ. Барои тағир додани забони интерфейси ин корбар, ба ҷадвали %s гузаред -DateLastLogin=Date last login -DatePreviousLogin=Date previous login -IPLastLogin=IP last login -IPPreviousLogin=IP previous login -ShowAllPerms=Show all permission rows -HideAllPerms=Hide all permission rows -UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book. -EnablePublicVirtualCard=Enable the user's virtual business card +WarningNotLangOfInterface=Огоҳӣ, ин забони асосии корбар аст, на забони интерфейси барои дидани ӯ. Барои тағир додани забони интерфейси аз ҷониби ин корбар намоён, ба ҷадвал равед %s +DateLastLogin=Санаи воридшавии охирин +DatePreviousLogin=Санаи воридшавии қаблӣ +IPLastLogin=Вуруди охирини IP +IPPreviousLogin=Вуруди қаблии IP +ShowAllPerms=Ҳама сатрҳои иҷозатро нишон диҳед +HideAllPerms=Ҳама сатрҳои иҷозатро пинҳон кунед +UserPublicPageDesc=Шумо метавонед корти виртуалиро барои ин корбар фаъол созед. URL бо профили корбар ва штрих-код дастрас хоҳад буд, то ба ҳар касе, ки смартфон дорад, имкон медиҳад, ки онро скан кунад ва тамоси худро ба китоби суроғаи он илова кунад. +EnablePublicVirtualCard=Корти тиҷории корбарро фаъол созед +ExcludedByFilter=Non qualified by filters but shown to see its hierarchy +UserEnabledDisabled=Ҳолати корбар тағир ёфт: %s +AlternativeEmailForOAuth2=Email-и алтернативӣ барои воридшавии OAuth2 +ErrorUpdateCanceledDueToDuplicatedUniqueValue=Error, The update was canceled because one of the pieces of data, that should be unique, already exists diff --git a/htdocs/langs/tg_TJ/website.lang b/htdocs/langs/tg_TJ/website.lang index 942fa16a664..e5ea49743d1 100644 --- a/htdocs/langs/tg_TJ/website.lang +++ b/htdocs/langs/tg_TJ/website.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - website Shortname=Рамз -WebsiteName=Name of the website +WebsiteName=Номи вебсайт WebsiteSetupDesc=Дар ин ҷо вебсайтҳое, ки мехоҳед истифода баред, эҷод кунед. Сипас ба менюи Вебсайтҳо ворид шавед, то онҳоро таҳрир кунед. DeleteWebsite=Вебсайтро нест кунед ConfirmDeleteWebsite=Шумо мутмаин ҳастед, ки мехоҳед ин вебсайтро нест кунед? Ҳама саҳифаҳо ва мундариҷаи он низ нест карда мешаванд. Файлҳои боршуда (ба монанди директорияи медиа, модули ECM, ...) боқӣ мемонанд. @@ -11,24 +11,25 @@ WEBSITE_ALIASALT=Номҳои алтернативӣ/тахаллусҳо WEBSITE_ALIASALTDesc=Дар ин ҷо рӯйхати номҳо/тахаллусҳои дигарро истифода баред, то ба саҳифа инчунин бо истифода аз ин номҳо/тахаллусҳои дигар дастрасӣ пайдо кунед (масалан, номи кӯҳна пас аз тағйири тахаллус барои нигоҳ доштани истинод дар истиноди кӯҳна/кор). Синтаксис ин аст:
алтернативаи1, алтернативаи2, ... WEBSITE_CSS_URL=URL -и файли берунии CSS WEBSITE_CSS_INLINE=Мундариҷаи файли CSS (барои ҳамаи саҳифаҳо маъмул аст) -WEBSITE_JS_INLINE=JavaScript file content (common to all pages) +WEBSITE_JS_INLINE=Мундариҷаи файли JavaScript (барои ҳама саҳифаҳо умумӣ) WEBSITE_HTML_HEADER=Илова дар поёни сарлавҳаи HTML (умумӣ барои ҳама саҳифаҳо) WEBSITE_ROBOT=Файли роботӣ (robots.txt) WEBSITE_HTACCESS=Файли вебсайт .htaccess WEBSITE_MANIFEST_JSON=Файли вебсайти manifest.json WEBSITE_KEYWORDSDesc=Барои ҷудо кардани арзишҳо вергулро истифода баред -EnterHereReadmeInformation=Enter here a description of the website. If you distribute your website as a template, the file will be included into the temptate package. -EnterHereLicenseInformation=Enter here the LICENSE of the code of the website. If you distribute your website as a template, the file will be included into the temptate package. +EnterHereReadmeInformation=Дар ин ҷо тавсифи вебсайтро ворид кунед. Агар шумо вебсайти худро ҳамчун қолаб паҳн кунед, файл ба бастаи васвасаҳо дохил карда мешавад. +EnterHereLicenseInformation=Дар ин ҷо литсензияи рамзи вебсайтро ворид кунед. Агар шумо вебсайти худро ҳамчун қолаб паҳн кунед, файл ба бастаи васвасаҳо дохил карда мешавад. HtmlHeaderPage=Сарлавҳаи HTML (танҳо ба ин саҳифа хос аст) PageNameAliasHelp=Ном ё тахаллуси саҳифа.
Ин тахаллус инчунин ҳангоми сохтани вебсайт аз як мизбони виртуалии сервери веб (ба монанди Apacke, Nginx, ...) барои сохтани URL -и SEO истифода мешавад. Барои таҳрири ин тахаллус тугмаи " %s " -ро истифода баред. EditTheWebSiteForACommonHeader=Эзоҳ: Агар шумо хоҳед, ки барои ҳамаи саҳифаҳо сарлавҳаи инфиродӣ муайян кунед, сарлавҳаро дар сатҳи сайт на ба саҳифа/контейнер таҳрир кунед. MediaFiles=Китобхонаи ВАО EditCss=Хусусиятҳои вебсайтро таҳрир кунед EditMenu=Менюи таҳрир -EditMedias=Edit media +EditMedias=Таҳрири ВАО EditPageMeta=Хусусиятҳои саҳифа/контейнерро таҳрир кунед EditInLine=Таҳрири дохилӣ AddWebsite=Вебсайтро илова кунед +WebsitePage=Website page Webpage=Саҳифаи веб/контейнер AddPage=Саҳифа/контейнер илова кунед PageContainer=Саҳифа @@ -43,12 +44,13 @@ ViewPageInNewTab=Дидани саҳифа дар ҷадвали нав SetAsHomePage=Ҳамчун саҳифаи асосӣ танзим кунед RealURL=URL воқеӣ ViewWebsiteInProduction=Дидани вебсайт бо истифода аз URL -и хонагӣ -Virtualhost=Virtual host or domain name -VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) -SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s +Virtualhost=Хости виртуалӣ ё номи домен +VirtualhostDesc=Номи мизбон ё домени виртуалӣ (Масалан: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... +SetHereVirtualHost=Истифода бо Apache/NGinx/...
дарCreate сервери веби шумо (Apache, Nginx, ...) як ҳости махсуси виртуалӣ бо PHP фаъол ва феҳристи решавӣ дар
%s ExampleToUseInApacheVirtualHostConfig=Намуна барои истифода дар танзими мизбони виртуалии Apache: -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Хондан WritePerm=Нависед @@ -60,8 +62,8 @@ NoPageYet=Ҳоло ягон саҳифа нест YouCanCreatePageOrImportTemplate=Шумо метавонед як саҳифаи нав эҷод кунед ё як қолаби пурраи вебсайтро ворид кунед SyntaxHelp=Кӯмак дар маслиҳатҳои мушаххаси синтаксис YouCanEditHtmlSourceckeditor=Шумо метавонед рамзи сарчашмаи HTML -ро бо истифода аз тугмаи "Манбаъ" дар муҳаррир таҳрир кунед. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Барои тасвире, ки бо истиноди мубодила мубодила карда мешавад (дастрасии кушод бо калиди мубодилаи ҳеши файл), синтаксис ин аст:
<img src = "/viewimage.php? Hashp = 12345679012z00f01d0f0d0fd09d09d0fd09d0f0f0e9 YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation.
@@ -84,15 +86,15 @@ BlogPost=Пости блог WebsiteAccount=Ҳисоби вебсайт WebsiteAccounts=Ҳисобҳои вебсайт AddWebsiteAccount=Ҳисоби вебсайтро эҷод кунед -BackToListForThirdParty=Back to list for the third parties +BackToListForThirdParty=Бозгашт ба рӯйхат барои шахсони сеюм DisableSiteFirst=Аввал вебсайтро хомӯш кунед MyContainerTitle=Унвони вебсайти ман AnotherContainer=Ин аст, ки мундариҷаи саҳифа/контейнери дигарро чӣ гуна дохил кардан мумкин аст (агар шумо рамзи динамикиро фаъол созед, зеро зерконтейнери дарунсохт мавҷуд набошад, шумо дар ин ҷо хато карда метавонед) SorryWebsiteIsCurrentlyOffLine=Бубахшед, ин вебсайт дар ҳоли ҳозир хомӯш аст. Лутфан дертар баргардед ... -WEBSITE_USE_WEBSITE_ACCOUNTS=Ҷадвали ҳисоби вебсайтро фаъол созед +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ҷадвалро барои нигоҳ доштани ҳисобҳои вебсайт (вуруд / гузар) барои ҳар як вебсайт / шахси сеюм фаъол созед YouMustDefineTheHomePage=Шумо аввал бояд саҳифаи хонагии пешфарзро муайян кунед -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting JavaScript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correctty when used on a grabbed external page. +OnlyEditionOfSourceForGrabbedContentFuture=Огоҳӣ: Сохтани саҳифаи интернетӣ тавассути ворид кардани веб саҳифаи берунӣ барои корбарони ботаҷриба маҳфуз аст. Вобаста аз мураккабии саҳифаи сарчашма, натиҷаи воридот метавонад аз асл фарқ кунад. Инчунин, агар саҳифаи манбаъ услубҳои маъмули CSS ё JavaScript-и ба ҳам мухолифро истифода барад, он метавонад ҳангоми кор дар ин саҳифа намуд ё хусусиятҳои муҳаррири вебсайтро вайрон кунад. Ин усул роҳи зудтари сохтани саҳифа аст, аммо тавсия дода мешавад, ки саҳифаи нави худро аз сифр ё аз қолаби саҳифаи пешниҳодшуда созед.
Инчунин дар хотир доред, ки муҳаррири сатрӣ кор намекунад. дурустӣ ҳангоми истифода дар саҳифаи берунаи дастгиршуда. OnlyEditionOfSourceForGrabbedContent=Танҳо нашри манбаи HTML имконпазир аст, агар мундариҷа аз сайти беруна гирифта шавад GrabImagesInto=Ҳамчунин тасвирҳои дар CSS ва саҳифа мавҷудбударо гиред. ImagesShouldBeSavedInto=Тасвирҳо бояд дар феҳрист сабт карда шаванд @@ -113,15 +115,14 @@ GoTo=Ба DynamicPHPCodeContainsAForbiddenInstruction=Шумо рамзи PHP -и динамикиро илова мекунед, ки дорои дастурҳои PHP ' %s ' мебошад, ки бо нобаёнӣ ҳамчун мундариҷаи динамикӣ мамнӯъ аст (нигаред ба имконоти пинҳонии WEBSITE_PHP_ALLOW_xxx барои зиёд кардани рӯйхати фармонҳои иҷозатдодашуда). NotAllowedToAddDynamicContent=Шумо барои илова ё таҳрир кардани мундариҷаи динамикии PHP дар вебсайтҳо иҷозат надоред. Иҷозат пурсед ё танҳо рамзро дар тегҳои php бетағйир нигоҳ доред. ReplaceWebsiteContent=Ҷустуҷӯ ё иваз кардани мундариҷаи вебсайт -DeleteAlsoJs=Delete also all JavaScript files specific to this website? -DeleteAlsoMedias=Delete also all media files specific to this website? +DeleteAlsoJs=Ҳама файлҳои JavaScript, ки ба ин вебсайт хосанд, низ нест карда шаванд? +DeleteAlsoMedias=Ҳама файлҳои медиавӣ, ки ба ин вебсайт хос аст, низ нест карда шаванд? MyWebsitePages=Саҳифаҳои вебсайти ман SearchReplaceInto=Ҷустуҷӯ | Ба ҷой иваз кунед ReplaceString=Ранги нав CSSContentTooltipHelp=Ин ҷо мундариҷаи CSS -ро ворид кунед. Барои роҳ надодан ба ҳама гуна ихтилоф бо CSS -и барнома, боварӣ ҳосил кунед, ки ҳама эъломияҳоро бо синфи .bodywebsite пешакӣ истифода баред. Масалан:

#mycssselector, input.myclass: hover {...}
бояд
бошад. ин префикс, шумо метавонед 'lessc' -ро истифода баред, то онро ба замимаи префикси .bodywebsite дар ҳама ҷо табдил диҳед. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load JavaScript files also in edit mode, just add your tag 'script src=...' into the page. +LinkAndScriptsHereAreNotLoadedInEditor=Огоҳӣ: Ин мундариҷа танҳо ҳангоми дастрасии сайт аз сервер бароварда мешавад. Он дар реҷаи Таҳрир истифода намешавад, аз ин рӯ, агар ба шумо лозим ояд, ки файлҳои JavaScript-ро низ дар реҷаи таҳрир бор кунед, танҳо теги худро 'script src=...' ба саҳифа илова кунед. Dynamiccontent=Намунаи саҳифа бо мундариҷаи динамикӣ -ImportSite=Шаблон вебсайтро ворид кунед EditInLineOnOff=Ҳолати 'Таҳрири дохилӣ' %s аст ShowSubContainersOnOff=Усули иҷрои "мундариҷаи динамикӣ" %s аст GlobalCSSorJS=Файли глобалии CSS/JS/Сарлавҳаи вебсайт @@ -141,7 +142,7 @@ PagesRegenerated=%s саҳифа/ҳо/контейнерҳо дубора бар RegenerateWebsiteContent=Файлҳои кэши вебсайтро дубора барқарор кунед AllowedInFrames=Дар Чаҳорчӯба иҷозат дода шудааст DefineListOfAltLanguagesInWebsiteProperties=Рӯйхати ҳамаи забонҳои дастрасро ба хосиятҳои вебсайт муайян кунед. -GenerateSitemaps=Generate website sitemap.xml file +GenerateSitemaps=Файли sitemap.xml вебсайтро эҷод кунед ConfirmGenerateSitemaps=Агар шумо тасдиқ кунед, шумо файли мавҷудаи харитаи сайтро нест мекунед ... ConfirmSitemapsCreation=Насли харитаи сайтро тасдиқ кунед SitemapGenerated=Файли харитаи сайт %s тавлид шудааст @@ -149,18 +150,209 @@ ImportFavicon=Фавикон ErrorFaviconType=Favicon бояд png бошад ErrorFaviconSize=Favicon бояд андозаи 16x16, 32x32 ё 64x64 бошад FaviconTooltip=Тасвиреро бор кунед, ки бояд png бошад (16x16, 32x32 ё 64x64) -NextContainer=Next page/container -PreviousContainer=Previous page/container -WebsiteMustBeDisabled=The website must have the status "%s" -WebpageMustBeDisabled=The web page must have the status "%s" -SetWebsiteOnlineBefore=When website is offline, all pages are offline. Change status of website first. -Booking=Booking -Reservation=Reservation -PagesViewedPreviousMonth=Pages viewed (previous month) -PagesViewedTotal=Pages viewed (total) -Visibility=Visibility -Everyone=Everyone -AssignedContacts=Assigned contacts -WebsiteTypeLabel=Type of Web site -WebsiteTypeDolibarrWebsite=Web site (CMS Dolibarr) -WebsiteTypeDolibarrPortal=Native Dolibarr portal +NextContainer=Саҳифаи навбатӣ/контейнер +PreviousContainer=Саҳифаи қаблӣ/контейнер +WebsiteMustBeDisabled=Вебсайт бояд мақоми "%s" дошта бошад. +WebpageMustBeDisabled=Саҳифаи веб бояд мақоми "%s" дошта бошад. +SetWebsiteOnlineBefore=Вақте ки вебсайт офлайн аст, ҳама саҳифаҳо офлайнанд. Аввалан ҳолати вебсайтро тағир диҳед. +Booking=Бронкунӣ +Reservation=Зан +PagesViewedPreviousMonth=Саҳифаҳои дидашуда (моҳи гузашта) +PagesViewedTotal=Саҳифаҳои дидашуда (ҳамагӣ) +Everyone=Ҳама +AssignedContacts=Алоқаҳои таъиншуда +WebsiteTypeLabel=Навъи вебсайт +WebsiteTypeDolibarrWebsite=Вебсайт (Module WebSites CMS) +WebsiteTypeDolibarrPortal=Портали модарӣ ва барои истифода омода (Веб Портали Модул) +WebPortalURL=URL портали веб +NewWebsiteAccount=Ҳисобҳои нав барои вебсайтҳо +ModuleWebPortalName=Портали веб +ModuleWebPortalDesc=Портали веб барои истифода омода барои муштариён, таъминкунандагон, шарикон ё аъзоён +WebPortalDescription=Модули веб-портали ҷамъиятӣ барои узвият ва шарикӣ +WebPortalSetup=Танзимоти WebPortal +WebPortalCSS=Портали веб CSS +WebPortalSetupPage=Саҳифаи танзимоти WebPortal +WEBPORTAL_TITLE=Номи бренд дар сарлавҳаи саҳифаи ҷамъиятӣ +UserAccountForWebPortalAreInThirdPartyTabHelp=Ҳисобҳои корбарон барои WebPortal метавонанд дар ҳар як корти шахси сеюм дар ҷадвали ҳисобҳои вебсайт муқаррар карда шаванд +WebPortalAccessHidden=Пинҳон +WebPortalAccessVisible=намоён +WebPortalAccessEdit=Таҳриршаванда +WEBPORTAL_MEMBER_CARD_ACCESS=Дастрасӣ ба сабти узвиятро фаъол созед +WebPortalMemberCardAccessHelp=Дастрасӣ ба сабти узвиятро фаъол созед (пинҳон / намоён ё таҳриршаванда) +WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Дастрасӣ ба сабти шарикиро фаъол созед +WebPortalPartnerShipCardAccessHelp=Дастрасӣ ба сабти шарикиро фаъол созед (пинҳон / намоён ё таҳриршаванда) +WEBPORTAL_PROPAL_LIST_ACCESS=Дастрасӣ ба пешниҳодҳоро фаъол созед +WEBPORTAL_ORDER_LIST_ACCESS=Дастрасӣ ба фармоишҳоро фаъол созед +WEBPORTAL_INVOICE_LIST_ACCESS=Дастрасӣ ба ҳисобномаҳоро фаъол созед +WEBPORTAL_USER_LOGGED=Корбари номаълумро интихоб кунед +WebPortalUserLoggedHelp=Ин корбар барои навсозии кортҳо истифода мешавад +WebPortalHomeTitle=Хуш омадед +WebPortalHomeDesc=Хуш омадед ба интерфейси ҷамъиятӣ +WebPortalPropalListMenu=Таклифхо +WebPortalPropalListTitle=Proposals +WebPortalPropalListDesc=You will find here all your proposals +WebPortalPropalListNothing=Пешниҳодҳо ёфт нашуд +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders +WebPortalOrderListNothing=Фармоишҳо ёфт нашуд +WebPortalInvoiceListMenu=Ҳисобнома-фактураҳо +WebPortalInvoiceListTitle=Invoices +WebPortalInvoiceListDesc=You will find here all your invoices +WebPortalInvoiceListNothing=Ҳисобнома-фактураҳо ёфт нашуд +WebPortalMemberCardMenu=аъзо +WebPortalMemberCardTitle=Корти аъзоён +WebPortalMemberCardDesc=This is information related to your membership +WebPortalPartnershipCardMenu=Шарикӣ +WebPortalPartnershipCardTitle=Корти шарикӣ +WebPortalPartnershipCardDesc=Корти шарикӣ +loginWebportalUserName=Номи корбар / почтаи электронӣ +RemoveSearchFilters=Филтрҳои ҷустуҷӯро хориҷ кунед +WEBPORTAL_PRIMARY_COLOR=Ранги ибтидоӣ +WEBPORTAL_SECONDARY_COLOR=Ранги дуюмдараҷа +WEBPORTAL_LOGIN_LOGO_URL=URL-и тасвири логотип ворид шавед +WEBPORTAL_MENU_LOGO_URL=URL тасвири логотипи меню +WEBPORTAL_MENU_LOGO_URLTooltip=Барои истифодаи логотипи воридшавӣ холӣ гузоред +WEBPORTAL_LOGIN_BACKGROUND=URL-и тасвири пасзаминаи воридшавӣ +WEBPORTAL_BANNER_BACKGROUND=Замина барои баннер +WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Барои баннер мавзӯи торикро истифода баред +AriaPrevPage=Саҳифаи қаблӣ +AriaNextPage=Саҳифаи оянда +AriaPageX=Саҳифа %s +WebPortalError404=Саҳифа ёфт нашуд +WebPortalErrorPageNotExist=Саҳифа вуҷуд надорад +WebPortalErrorFetchThirdPartyAccountFromLogin=Хатогӣ ҳангоми боркунии ҳисоби тарафи сеюм (ворид : %s) +WebPortalErrorAuthentication=Хатогии аутентификатсия +WebPortalErrorFetchLoggedThirdPartyAccount=Хатогӣ ҳангоми боркунии ҳисоби тарафи сеюм (ворид : %s) +WebPortalErrorFetchLoggedUser=Хатогӣ ҳангоми боркунии корбар (Id : %s) +WebPortalErrorFetchLoggedThirdParty=Хатогӣ ҳангоми боркунии тарафи сеюм (Id : %s) +WebPortalErrorFetchLoggedMember=Хатогӣ ҳангоми боркунии аъзо (Id : %s) +WebPortalErrorFetchLoggedPartnership=Хатогӣ ҳангоми боркунии шарикӣ (Иди тарафи сеюм : %s, ID-и аъзо: %s) +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory +WebPortalMember=Узвият +WebPortalOrder=Тартиби фурӯш +WebPortalPartnership=Шарикӣ +WebPortalPropal=Пешниҳод +WebPortalGroupMenuAdmin=Маъмурият +WebPortalGroupMenuTechnical=Система +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Remove filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categories +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Required field +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Unit price +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/tg_TJ/withdrawals.lang b/htdocs/langs/tg_TJ/withdrawals.lang index 6b60f39dcef..345d17ccb88 100644 --- a/htdocs/langs/tg_TJ/withdrawals.lang +++ b/htdocs/langs/tg_TJ/withdrawals.lang @@ -15,7 +15,7 @@ BankTransferReceipt=Тартиби интиқоли қарз LatestBankTransferReceipts=Охирин фармоишҳои интиқоли қарзии %s LastWithdrawalReceipts=Охирин файлҳои %s WithdrawalsLine=Хати фармоиши дебети мустақим -CreditTransfer=Credit transfer +CreditTransfer=Интиқоли кредит CreditTransferLine=Хатти интиқоли қарз WithdrawalsLines=Хатҳои фармоиши дебети мустақим CreditTransferLines=Хатҳои интиқоли қарз @@ -31,34 +31,33 @@ SupplierInvoiceWaitingWithdraw=Ҳисобнома -фактураи фурӯша InvoiceWaitingWithdraw=Ҳисобнома -фактура интизори гирифтани қарзи мустақим InvoiceWaitingPaymentByBankTransfer=Ҳисобнома -фактура барои интиқоли кредит AmountToWithdraw=Маблағ барои бозпас гирифтан -AmountToTransfer=Amount to transfer +AmountToTransfer=Маблағи интиқол NoInvoiceToWithdraw=Ҳеҷ фактураи кушода барои '%s' интизор нест. Барои дархост кардан ба ҷадвали '%s' дар корти фактура гузаред. -NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=Ягон ҳисобнома-фактураи таъминкунанда бо кушода '%s' интизор нест. Барои дархост кардан, ба ҷадвали '%s' дар корти фактура гузаред. ResponsibleUser=Истифодабарандаи масъул WithdrawalsSetup=Танзими пардохти дебети мустақим CreditTransferSetup=Танзими интиқоли қарз WithdrawStatistics=Омори пардохти дебети мустақим CreditTransferStatistics=Омори интиқоли қарз -Rejects=Рад мекунад LastWithdrawalReceipt=Охирин мадохилоти дебетии %s MakeWithdrawRequest=Дархости пардохти қарзи мустақимро пешниҳод кунед -MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe +MakeWithdrawRequestStripe=Тавассути Stripe дархости пардохти мустақими дебетиро пешниҳод кунед MakeBankTransferOrder=Дархости интиқоли кредит кунед WithdrawRequestsDone=%s дархостҳои пардохти дебетии мустақим сабт карда шуданд BankTransferRequestsDone=%s дархостҳои интиқоли кредит сабт карда шуданд ThirdPartyBankCode=Рамзи бонкии шахсони сеюм -NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. -NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. +NoInvoiceCouldBeWithdrawed=Ҳисобнома-фактура бомуваффақият коркард нашудааст. Тафтиш кунед, ки ҳисобнома-фактураҳо дар ширкатҳое ҳастанд, ки IBAN-и дуруст доранд ва IBAN дорои UMR (Истифодаи мандати ягона) бо режими %s. +NoInvoiceCouldBeWithdrawedSupplier=Ҳисобнома-фактура бомуваффақият коркард нашудааст. Санҷед, ки ҳисобномаҳо дар ширкатҳое ҳастанд, ки IBAN-и дуруст доранд. +NoSalariesCouldBeWithdrawed=Ягон маош бомуваффақият коркард нашудааст. Тафтиш кунед, ки маош барои истифодабарандагони дорои IBAN дуруст аст. WithdrawalCantBeCreditedTwice=Ин квитансияи бозпас гирифтан аллакай ҳамчун ҳисоб карда шудааст; ин корро ду маротиба иҷро кардан мумкин нест, зеро ин эҳтимолан метавонад пардохтҳои такрорӣ ва сабтҳои бонкиро эҷод кунад. ClassCredited=Тасниф карда шудааст -ClassDebited=Classify debited +ClassDebited=Таснифи дебетӣ ClassCreditedConfirm=Шумо мутмаин ҳастед, ки ин квитансияро дар суратҳисоби бонкии худ тасниф кардан мехоҳед? TransData=Санаи интиқол TransMetod=Усули интиқол Send=Фиристед Lines=Хатҳо -StandingOrderReject=Record a rejection +StandingOrderReject=Радкориро сабт кунед WithdrawsRefused=Қарзи мустақим рад карда шуд WithdrawalRefused=Бозхонди рад карда шуд CreditTransfersRefused=Интиқоли қарз рад карда шуд @@ -66,9 +65,9 @@ WithdrawalRefusedConfirm=Оё мутмаинед, ки шумо мехоҳед RefusedData=Санаи рад RefusedReason=Сабаби рад кардан RefusedInvoicing=Ҳисоб кардани радкунӣ -NoInvoiceRefused=Do not charge the customer for the refusal -InvoiceRefused=Charge the customer for the refusal -DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer +NoInvoiceRefused=Аз муштарӣ барои рад кардан пул нагиред +InvoiceRefused=Барои радкунӣ аз муштарӣ ситонед +DirectDebitRefusedInvoicingDesc=Парчам гузоред, то бигӯяд, ки ин раддия бояд аз муштарӣ ситонида шавад StatusDebitCredit=Ҳолати дебетӣ/кредитӣ StatusWaiting=Интизорӣ StatusTrans=Фиристода шуд @@ -87,7 +86,7 @@ StatusMotif7=Қарори судӣ StatusMotif8=Сабаби дигар CreateForSepaFRST=Файли дебетии мустақим эҷод кунед (SEPA FRST) CreateForSepaRCUR=Файли дебетии мустақим эҷод кунед (SEPA RCUR) -CreateAll=Create direct debit file +CreateAll=Эҷоди файли дебетии мустақим CreateFileForPaymentByBankTransfer=Барои интиқоли кредит файл эҷод кунед CreateSepaFileForPaymentByBankTransfer=Эҷоди файли интиқоли қарз (SEPA) CreateGuichet=Фақат офис @@ -104,11 +103,11 @@ CreditDate=Кредит дар WithdrawalFileNotCapable=Файли таҳрири хуруҷи кишвари шумо %s -ро эҷод карда натавонист (кишвари шумо дастгирӣ намешавад) ShowWithdraw=Тартиби дебети мустақимро нишон диҳед IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Аммо, агар ҳисобнома дорои ҳадди ақал як супориши пардохти дебетӣ бошад, ки то ҳол коркард нашудааст, он барои пардохт кардани идоракунии пешакии гирифтани маблағ пардохт карда намешавад. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file. -DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ... -DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file. -DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Ин ҷадвал ба шумо имкон медиҳад, ки фармоиши пардохти мустақими дебетиро дархост кунед. Пас аз анҷом, шумо метавонед ба менюи "Бонк->Пардохт тавассути дебети мустақим" ворид шавед, то файли фармоиши дебетии мустақимро тавлид ва идора кунед. +DoStandingOrdersBeforePayments2=Шумо инчунин метавонед дархостро мустақиман ба протсессори пардохти SEPA ба монанди Stripe фиристед, ... +DoStandingOrdersBeforePayments3=Вақте ки дархост баста мешавад, пардохт аз рӯи ҳисобнома-фактураҳо ба таври худкор сабт карда мешавад ва ҳисобнома-фактураҳо пӯшида мешаванд, агар боқимондаи пардохт беэътибор бошад. +DoCreditTransferBeforePayments=Ин ҷадвал ба шумо имкон медиҳад, ки фармоиши интиқоли кредитро дархост кунед. Пас аз анҷом додан, ба менюи "Бонк->Пардохт тавассути интиқоли кредит" ворид шавед, то файли фармоиши интиқоли қарзро тавлид ва идора кунед. +DoCreditTransferBeforePayments3=Вақте ки фармоиши интиқоли кредит баста мешавад, пардохт аз рӯи ҳисобнома-фактураҳо ба таври худкор сабт карда мешавад ва ҳисобнома-фактураҳо баста мешаванд, агар боқимондаи пардохт беэътибор бошад. WithdrawalFile=Файли фармоиши дебетӣ CreditTransferFile=Файли интиқоли қарз SetToStatusSent=Ба ҳолати "Файли фиристодашуда" таъин кунед @@ -118,14 +117,14 @@ RUM=UMR DateRUM=Санаи имзои мандат RUMLong=Истинод ба мандати беназир RUMWillBeGenerated=Агар холӣ бошад, пас аз захира кардани маълумоти суратҳисоби бонкӣ UMR (истинод ба мандати ягона) тавлид мешавад. -WithdrawMode=Direct debit mode (FRST or RCUR) +WithdrawMode=Ҳолати дебетии мустақим (FRST ё RCUR) WithdrawRequestAmount=Ҳаҷми дархости дебети мустақим: BankTransferAmount=Ҳаҷми дархости интиқоли қарз: WithdrawRequestErrorNilAmount=Эҷоди дархости дебети мустақим барои маблағи холӣ имконнопазир аст. SepaMandate=Мандати қарзи мустақими SEPA SepaMandateShort=Мандати SEPA PleaseReturnMandate=Лутфан ин шакли мандатро тавассути почтаи электронӣ ба %s ё тавассути почта ба -SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur. +SEPALegalText=Бо имзои ин варақаи мандатӣ, шумо ба (A) %s ва провайдери хидматрасонии пардохтии он иҷозат медиҳед, ки ба бонки шумо дастур фиристанд, то аз ҳисоби шумо ва (B) бонки шумо аз ҳисоби шумо дебет кунад. мувофиқи дастурҳои %s. Ҳамчун як қисми ҳуқуқҳои худ, шумо ҳуқуқ доред, ки тибқи шартҳо ва шартҳои шартномаи шумо бо бонки худ баргардонидани маблағро аз бонки худ баргардонед. Ҳуқуқҳои шумо оид ба ваколатҳои дар боло зикршуда дар изҳороте, ки шумо метавонед аз бонки худ дастрас кунед, шарҳ дода шудаанд. Шумо розӣ мешавед, ки огоҳиномаҳоро дар бораи пардохтҳои оянда то 2 рӯз пеш аз фаро расидани онҳо қабул кунед. CreditorIdentifier=Муайянкунандаи кредитор CreditorName=Номи кредитор SEPAFillForm=(B) Лутфан ҳамаи майдонҳои ишорашударо пур кунед * @@ -134,7 +133,7 @@ SEPAFormYourBAN=Номи суратҳисоби бонкии шумо (IBAN) SEPAFormYourBIC=Рамзи мушаххаси бонкии шумо (BIC) SEPAFrstOrRecur=Навъи пардохт ModeRECUR=Пардохти такрорӣ -ModeRCUR=Recurring payment +ModeRCUR=Пардохти такрорӣ ModeFRST=Пардохти яквақта PleaseCheckOne=Лутфан танҳо якеро тафтиш кунед CreditTransferOrderCreated=Тартиби интиқоли қарз %s таъсис дода шуд @@ -145,7 +144,7 @@ SEPAFRST=SEPA FRST ExecutionDate=Санаи иҷро CreateForSepa=Файли дебетии мустақим эҷод кунед ICS=Муайянкунандаи кредитор - ICS -IDS=Debitor Identifier +IDS=Муайянкунандаи қарздор END_TO_END=Теги "EndToEndId" SEPA XML - Идентификатори беҳамтое, ки барои як транзаксия таъин карда мешавад USTRD=Теги "сохторнашуда" SEPA XML ADDDAYS=Ба санаи иҷро рӯзҳо илова кунед @@ -159,16 +158,15 @@ InfoTransData=Миқдор: %s
Усул: %s
Сана: %s InfoRejectSubject=Фармоиши пардохти дебети мустақим рад карда шуд InfoRejectMessage=Салом,

супориши мустақими пардохти дебетии фактура %s, ки ба ширкати %s вобаста аст, бо маблағи %s аз ҷониби бонк рад карда шудааст.

-
%s ModeWarning=Опсия барои ҳолати воқеӣ таъин нашудааст, мо пас аз ин моделиронӣ қатъ мекунем -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. +ErrorCompanyHasDuplicateDefaultBAN=Ширкат бо ID %s зиёда аз як суратҳисоби бонкии пешфарз дорад. Ҳеҷ роҳе барои донистани кадоме аз онҳо истифода намешавад. ErrorICSmissing=Набудани ICS дар суратҳисоби бонкӣ %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Маблағи умумии фармоиши дебети мустақим аз маблағи сатрҳо фарқ мекунад -WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s -WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s -UsedFor=Used for %s -Societe_ribSigned=SEPA mandate Signed -NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer -SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer -RefSalary=Salary -NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. -SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - +WarningSomeDirectDebitOrdersAlreadyExists=Огоҳӣ: Аллакай баъзе фармоишҳои дебетии мустақим (%s) барои маблағи %s дархост карда шудаанд. +WarningSomeCreditTransferAlreadyExists=Огоҳӣ: Барои маблағи %s аллакай чанд интиқоли қарз (%s) дархост шудааст. +UsedFor=Барои %s истифода мешавад +Societe_ribSigned=SEPA mandate signed +NbOfInvoiceToPayByBankTransferForSalaries=Шумораи маошҳои тахассусие, ки интизори пардохт тавассути интиқоли кредит мебошанд +SalaryWaitingWithdraw=Маошҳо интизори пардохт тавассути интиқоли кредит мебошанд +RefSalary=Музди мехнат +NoSalaryInvoiceToWithdraw=Музди интизории '%s' нест. Барои дархост кардан ба ҷадвали '%s' дар корти маош гузаред. +SalaryInvoiceWaitingWithdraw=Маошҳо интизори пардохт тавассути интиқоли кредит мебошанд diff --git a/htdocs/langs/tg_TJ/workflow.lang b/htdocs/langs/tg_TJ/workflow.lang index c544dc24e82..6409d4bd615 100644 --- a/htdocs/langs/tg_TJ/workflow.lang +++ b/htdocs/langs/tg_TJ/workflow.lang @@ -7,32 +7,33 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Пас аз имзои пешниҳоди descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Пас аз имзои пешниҳоди тиҷоратӣ ба таври худкор ҳисобнома -фактураи муштарӣ эҷод кунед (фактураи нав ҳамон миқдоре, ки пешниҳод дорад) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Пас аз тасдиқи шартнома ба таври худкор ҳисобнома -фактураи муштарӣ эҷод кунед descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Ба таври худкор ҳисобнома -фактураи муштариро пас аз бастани фармоиши фурӯш эҷод кунед (фактураи нав ҳамон миқдорро бо фармоиш хоҳад дошт) -descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention. +descWORKFLOW_TICKET_CREATE_INTERVENTION=Ҳангоми сохтани чипта, ба таври худкор дахолат эҷод кунед. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Фармоиши фурӯши сарчашмаҳои пайвандшударо ҳамчун бастаи интиқол тасниф кунед (ва агар миқдори фиристодаи ҳамаи интиқолҳо бо фармони навсозӣ якхела бошад) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Ҳангоми пӯшидани чипта ҳама дахолатҳои марбут ба чиптаро пӯшед AutomaticCreation=Эҷоди автоматӣ AutomaticClassification=Таснифоти автоматӣ -AutomaticClosing=Automatic closing -AutomaticLinking=Automatic linking +AutomaticClosing=Пӯшидани худкор +AutomaticLinking=Пайвастшавӣ ба таври худкор diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index 68a5ff087d1..9e2a1d3b3dc 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=เหตุการณ์สิ้นสุดของฉ ListOfEvents=รายการกิจกรรม (ปฏิทินเริ่มต้น) ActionsAskedBy=เหตุการณ์รายงานโดย ActionsToDoBy=เหตุการณ์ที่เกิดขึ้นได้รับมอบหมายให้ -ActionsDoneBy=เหตุการณ์กระทำโดย ActionAssignedTo=เหตุการณ์ได้รับมอบหมายให้ ViewCal=มุมมองรายเดือน ViewDay=มุมมองรายวัน @@ -135,12 +134,14 @@ AgendaModelModule=แม่แบบเอกสารสำหรับกิ DateActionStart=วันที่เริ่มต้น DateActionEnd=วันที่สิ้นสุด AgendaUrlOptions1=นอกจากนี้คุณยังสามารถเพิ่มพารามิเตอร์ต่อไปนี้เพื่อกรองเอาท์พุท: -AgendaUrlOptions3=เข้าสู่ระบบ=%s เพื่อจำกัดเอาต์พุตให้เป็นการกระทำที่ผู้ใช้เป็นเจ้าของ %s. -AgendaUrlOptionsNotAdmin=logina=!%s เพื่อจำกัดเอาต์พุตสำหรับการดำเนินการที่ไม่ได้เป็นเจ้าของ ผู้ใช้ %s +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint=%s เพื่อจำกัดเอาต์พุตเป็นการดำเนินการที่กำหนดให้กับผู้ใช้ %s (เจ้าของและคนอื่นๆ) AgendaUrlOptionsProject=project=__PROJECT_ID__ เพื่อจำกัดเอาต์พุตสำหรับการดำเนินการที่เชื่อมโยงกับโปรเจ็กต์ __PROJECT_ID__ -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto เพื่อยกเว้นเหตุการณ์อัตโนมัติ +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=includeholidays=1 เพื่อรวมกิจกรรมในวันหยุด +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=วันเกิดของผู้ติดต่อ AgendaHideBirthdayEvents=ซ่อนวันเกิดของผู้ติดต่อ Busy=ไม่ว่าง @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=บันทึกการจองของคุณ BookingReservationHourAfter=เรายืนยันการจองการประชุมของเราในวันที่ %s BookcalBookingTitle=การนัดหมายออนไลน์ Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/th_TH/commercial.lang b/htdocs/langs/th_TH/commercial.lang index ea699b672be..ab3343abc1d 100644 --- a/htdocs/langs/th_TH/commercial.lang +++ b/htdocs/langs/th_TH/commercial.lang @@ -1,25 +1,25 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area +Commercial=พาณิชย์ +CommercialArea=พื้นที่การค้า Customer=ลูกค้า Customers=ลูกค้า Prospect=โอกาส Prospects=ลูกค้าเป้าหมาย -DeleteAction=Delete an event -NewAction=New event +DeleteAction=ลบกิจกรรม +NewAction=กิจกรรมใหม่ AddAction=สร้างกิจกรรม -AddAnAction=Create an event +AddAnAction=สร้างกิจกรรม AddActionRendezVous=สร้างเหตุการณ์ Rendez-vous -ConfirmDeleteAction=Are you sure you want to delete this event? +ConfirmDeleteAction=คุณแน่ใจหรือไม่ว่าต้องการลบกิจกรรมนี้ CardAction=บัตรเหตุการณ์ -ActionOnCompany=Related company -ActionOnContact=Related contact +ActionOnCompany=บริษัทที่เกี่ยวข้อง +ActionOnContact=ติดต่อที่เกี่ยวข้อง TaskRDVWith=การประชุมกับ% s ShowTask=แสดงงาน ShowAction=เหตุการณ์ที่แสดง ActionsReport=รายงานเหตุการณ์ -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party +ThirdPartiesOfSaleRepresentative=บุคคลที่สามกับตัวแทนฝ่ายขาย +SaleRepresentativesOfThirdParty=ตัวแทนฝ่ายขายของบุคคลที่สาม SalesRepresentative=ตัวแทนขาย SalesRepresentatives=พนักงานขาย SalesRepresentativeFollowUp=ตัวแทนขาย (ติดตาม) @@ -29,8 +29,8 @@ ShowCustomer=แสดงลูกค้า ShowProspect=แสดงความคาดหวัง ListOfProspects=รายชื่อลูกค้าเป้าหมาย ListOfCustomers=รายชื่อของลูกค้า -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions +LastDoneTasks=การดำเนินการที่เสร็จสิ้นแล้ว %s ล่าสุด +LastActionsToDo=%s ที่เก่าที่สุดยังไม่ดำเนินการให้เสร็จสิ้น DoneAndToDoActions=เสร็จสมบูรณ์และการทำเช่นเหตุการณ์ที่เกิดขึ้น DoneActions=เหตุการณ์ที่เสร็จสมบูรณ์ ToDoActions=เหตุการณ์ที่ไม่สมบูรณ์ @@ -47,43 +47,49 @@ LastProspectToContact=หากต้องการติดต่อ LastProspectContactInProcess=ในขั้นตอนการติดต่อ LastProspectContactDone=ติดต่อทำ ActionAffectedTo=เหตุการณ์ได้รับมอบหมายให้ -ActionDoneBy=เหตุการณ์กระทำโดย ActionAC_TEL=โทรศัพท์ ActionAC_FAX=ส่งแฟ็กซ์ ActionAC_PROP=ส่งข้อเสนอทางไปรษณีย์ ActionAC_EMAIL=ส่งอีเมล์ -ActionAC_EMAIL_IN=Reception of Email +ActionAC_EMAIL_IN=การรับอีเมล์ ActionAC_RDV=การประชุม ActionAC_INT=การแทรกแซงในเว็บไซต์ ActionAC_FAC=ส่งใบแจ้งหนี้ลูกค้าทางไปรษณีย์ ActionAC_REL=ส่งใบแจ้งหนี้ลูกค้าโดยทางไปรษณีย์ (เตือน) ActionAC_CLO=ใกล้ ActionAC_EMAILING=ส่งอีเมลมวล -ActionAC_COM=Send sales order by mail +ActionAC_COM=ส่งคำสั่งซื้อขายทางไปรษณีย์ ActionAC_SHIP=ส่งจัดส่งทางไปรษณีย์ -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=ส่งคำสั่งซื้อทางไปรษณีย์ +ActionAC_SUP_INV=ส่งใบแจ้งหนี้ของผู้ขายทางไปรษณีย์ ActionAC_OTH=อื่น ๆ -ActionAC_OTH_AUTO=Other auto -ActionAC_MANUAL=Events inserted manually (by a user) -ActionAC_AUTO=Events inserted automatically +ActionAC_OTH_AUTO=รถยนต์อื่นๆ +ActionAC_MANUAL=แทรกเหตุการณ์ด้วยตนเอง (โดยผู้ใช้) +ActionAC_AUTO=เหตุการณ์แทรกโดยอัตโนมัติ ActionAC_OTH_AUTOShort=อื่น ๆ -ActionAC_EVENTORGANIZATION=Event organization events +ActionAC_EVENTORGANIZATION=งานอีเว้นท์การจัดงาน Stats=สถิติการขาย StatusProsp=สถานะ Prospect DraftPropals=ข้อเสนอในเชิงพาณิชย์ร่าง -NoLimit=No limit -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePageProposal=Welcome to the page to accept commercial proposals from %s -WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page -WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page -ThisScreenAllowsYouToSignDocFromProposal=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. -ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. -ThisIsInformationOnDocumentToSignProposal=This is information on document to accept or refuse -ThisIsInformationOnDocumentToSignContract=This is information on contract to sign -ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign -SignatureProposalRef=Signature of quote/commercial proposal %s -SignatureContractRef=Signature of contract %s -SignatureFichinterRef=Signature of intervention %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +NoLimit=ไม่มีขีด จำกัด +ToOfferALinkForOnlineSignature=ลิงค์สำหรับลายเซ็นออนไลน์ +WelcomeOnOnlineSignaturePageProposal=ยินดีต้อนรับสู่เพจเพื่อยอมรับข้อเสนอเชิงพาณิชย์จาก %s +WelcomeOnOnlineSignaturePageContract=ยินดีต้อนรับสู่ %s หน้าลงนามสัญญา PDF +WelcomeOnOnlineSignaturePageFichinter=ยินดีต้อนรับสู่ %s หน้าการลงนาม PDF การแทรกแซง +WelcomeOnOnlineSignaturePageSociete_rib=ยินดีต้อนรับสู่ %s หน้าลงนามในคำสั่ง PDF ของ SEPA +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page +ThisScreenAllowsYouToSignDocFromProposal=หน้าจอนี้อนุญาตให้คุณยอมรับและลงนามหรือปฏิเสธข้อเสนอใบเสนอราคา/เชิงพาณิชย์ +ThisScreenAllowsYouToSignDocFromContract=หน้าจอนี้ช่วยให้คุณสามารถเซ็นสัญญาในรูปแบบ PDF ออนไลน์ได้ +ThisScreenAllowsYouToSignDocFromFichinter=หน้าจอนี้อนุญาตให้คุณลงนามการแทรกแซงในรูปแบบ PDF ออนไลน์ +ThisScreenAllowsYouToSignDocFromSociete_rib=หน้าจอนี้อนุญาตให้คุณลงนามในหนังสือมอบอำนาจ SEPA ในรูปแบบ PDF ทางออนไลน์ +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. +ThisIsInformationOnDocumentToSignProposal=นี่คือข้อมูลในเอกสารที่จะยอมรับหรือปฏิเสธ +ThisIsInformationOnDocumentToSignContract=นี่คือข้อมูลเกี่ยวกับสัญญาที่จะลงนาม +ThisIsInformationOnDocumentToSignFichinter=นี่คือข้อมูลเกี่ยวกับการแทรกแซงที่จะลงนาม +ThisIsInformationOnDocumentToSignSociete_rib=นี่คือข้อมูลเกี่ยวกับอาณัติ SEPA ที่จะลงนาม +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign +SignatureProposalRef=ลายเซ็นของใบเสนอราคา/ข้อเสนอเชิงพาณิชย์ %s +SignatureContractRef=ลายเซ็นของสัญญา %s +SignatureFichinterRef=ลายเซ็นของการแทรกแซง %s +SignatureSociete_ribRef=ลายเซ็นของอาณัติ SEPA %s +FeatureOnlineSignDisabled=คุณลักษณะสำหรับการลงนามแบบออนไลน์ถูกปิดใช้งานหรือเอกสารที่สร้างขึ้นก่อนที่จะเปิดใช้งานคุณลักษณะนี้ diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index ae77fd5da39..2693095dded 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -1,99 +1,104 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=รายละเอียดการติดต่อของคุณได้ถูกบันทึกไว้แล้ว เราจะติดต่อกลับโดยเร็วที่สุด... +ContactUsDesc=แบบฟอร์มนี้ช่วยให้คุณสามารถส่งข้อความถึงเราสำหรับการติดต่อครั้งแรก ErrorCompanyNameAlreadyExists=ชื่อบริษัท %sมีอยู่แล้ว ให้เลือกอันอื่น ErrorSetACountryFirst=ตั้งประเทศไว้ก่อน SelectThirdParty=เลือกบุคคลที่สาม ConfirmDeleteCompany=คุณแน่ใจหรือไม่ว่าต้องการลบบริษัทนี้และข้อมูลที่เกี่ยวข้องทั้งหมด DeleteContact=ลบรายชื่อ / ที่อยู่ -ConfirmDeleteContact=คุณแน่ใจหรือไม่ว่าต้องการลบผู้ติดต่อนี้และข้อมูลที่เกี่ยวข้องทั้งหมด -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor +ConfirmDeleteContact=Are you sure you want to delete this contact? +MenuNewThirdParty=ใหม่บุคคลที่สาม +MenuNewCustomer=ลูกค้าใหม่ +MenuNewProspect=โอกาสใหม่ +MenuNewSupplier=ผู้ขายรายใหม่ MenuNewPrivateIndividual=ใหม่เอกชน NewCompany=บริษัทใหม่ (ผู้มีแนวโน้มจะเป็นลูกค้า, ลูกค้า, ผู้ขาย) -NewThirdParty=New Third Party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) +NewThirdParty=บุคคลที่สามใหม่ (ผู้มีโอกาสเป็นลูกค้า ลูกค้า ผู้ขาย) +CreateDolibarrThirdPartySupplier=สร้างบุคคลที่สาม (ผู้ขาย) CreateThirdPartyOnly=สร้างของบุคคลที่สาม -CreateThirdPartyAndContact=Create a third party + a child contact +CreateThirdPartyAndContact=สร้างบุคคลที่สาม + ผู้ติดต่อย่อย ProspectionArea=พื้นที่ prospection IdThirdParty=Id ของบุคคลที่สาม IdCompany=Id บริษัท IdContact=รหัสที่ติดต่อ -ThirdPartyAddress=Third-party address -ThirdPartyContacts=Third-party contacts -ThirdPartyContact=Third-party contact/address +ThirdPartyAddress=ที่อยู่บุคคลที่สาม +ThirdPartyContacts=ผู้ติดต่อบุคคลที่สาม +ThirdPartyContact=ข้อมูลติดต่อ/ที่อยู่ของบุคคลที่สาม Company=บริษัท CompanyName=ชื่อ บริษัท -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias Name +AliasNames=ชื่อนามแฝง (เชิงพาณิชย์, เครื่องหมายการค้า, ...) +AliasNameShort=ชื่อนามแฝง Companies=บริษัท -CountryIsInEEC=Country is inside the European Economic Community -PriceFormatInCurrentLanguage=Price display format in the current language and currency -ThirdPartyName=Third-party name -ThirdPartyEmail=Third-party email -ThirdParty=Third-party -ThirdParties=Third-parties +CountryIsInEEC=ประเทศอยู่ในประชาคมเศรษฐกิจยุโรป +PriceFormatInCurrentLanguage=รูปแบบการแสดงราคาในภาษาและสกุลเงินปัจจุบัน +ThirdPartyName=ชื่อบุคคลที่สาม +ThirdPartyEmail=อีเมลบุคคลที่สาม +ThirdParty=บุคคลที่สาม +ThirdParties=บุคคลที่สาม ThirdPartyProspects=ลูกค้าเป้าหมาย ThirdPartyProspectsStats=ลูกค้าเป้าหมาย ThirdPartyCustomers=ลูกค้า ThirdPartyCustomersStats=ลูกค้า ThirdPartyCustomersWithIdProf12=ลูกค้าที่มี %s หรือ %s ThirdPartySuppliers=ผู้ขาย -ThirdPartyType=Third-party type +ThirdPartyType=ประเภทบุคคลที่สาม Individual=เอกชน -ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ToCreateContactWithSameName=จะสร้างผู้ติดต่อ/ที่อยู่โดยอัตโนมัติด้วยข้อมูลเดียวกันกับบุคคลที่สามภายใต้บุคคลที่สาม ในกรณีส่วนใหญ่ แม้ว่าบุคคลที่สามจะเป็นบุคคลธรรมดา การสร้างบุคคลที่สามเพียงอย่างเดียวก็เพียงพอแล้ว ParentCompany=บริษัท แม่ Subsidiaries=บริษัท ย่อย -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate +ReportByMonth=รายงานต่อเดือน +ReportByCustomers=รายงานต่อลูกค้า +ReportByThirdparties=รายงานต่อบุคคลที่สาม +ReportByQuarter=รายงานต่ออัตรา CivilityCode=รหัสสุภาพ RegisteredOffice=สำนักงานที่สมัครสมาชิก Lastname=นามสกุล Firstname=ชื่อแรก -RefEmployee=Employee reference -NationalRegistrationNumber=National registration number +RefEmployee=การอ้างอิงพนักงาน +NationalRegistrationNumber=หมายเลขทะเบียนแห่งชาติ PostOrFunction=ตำแหน่ง UserTitle=ชื่อเรียก -NatureOfThirdParty=Nature of Third party -NatureOfContact=Nature of Contact +NatureOfThirdParty=ลักษณะของบุคคลที่สาม +NatureOfContact=ลักษณะการติดต่อ Address=ที่อยู่ State=รัฐ / จังหวัด -StateId=State ID -StateCode=State/Province code -StateShort=State +StateId=บัตรประจำตัวของรัฐ +StateCode=รหัสรัฐ/จังหวัด +StateShort=สถานะ Region=ภูมิภาค -Region-State=Region - State +Region-State=ภูมิภาค - รัฐ Country=ประเทศ CountryCode=รหัสประเทศ -CountryId=Country ID +CountryId=รหัสประเทศ Phone=โทรศัพท์ PhoneShort=โทรศัพท์ Skype=Skype Call=โทรศัพท์ Chat=พูดคุย -PhonePro=Bus. phone +PhonePro=รสบัส. โทรศัพท์ PhonePerso=Pers โทรศัพท์ PhoneMobile=มือถือ -No_Email=Refuse bulk emailings +No_Email=ปฏิเสธการส่งอีเมลจำนวนมาก Fax=แฟกซ์ Zip=รหัสไปรษณีย์ Town=เมือง Web=เว็บ Poste= ตำแหน่ง -DefaultLang=Default language -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Copy address from third-party details -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available -PaymentBankAccount=Payment bank account +DefaultLang=ภาษาเริ่มต้น +VATIsUsed=ภาษีการขายที่ใช้ +VATIsUsedWhenSelling=สิ่งนี้จะกำหนดว่าบุคคลที่สามนี้รวมภาษีการขายหรือไม่เมื่อจัดทำใบแจ้งหนี้ให้กับลูกค้าของตนเอง +VATIsNotUsed=ไม่ได้ใช้ภาษีการขาย +VATReverseCharge=การเรียกเก็บภาษีมูลค่าเพิ่มย้อนหลัง +VATReverseChargeByDefault=การเรียกเก็บ VAT แบบย้อนกลับตามค่าเริ่มต้น +VATReverseChargeByDefaultDesc=ในใบแจ้งหนี้ของซัพพลายเออร์ การเรียกเก็บ VAT แบบย้อนกลับจะถูกใช้ตามค่าเริ่มต้น +CopyAddressFromSoc=คัดลอกที่อยู่จากรายละเอียดของบุคคลที่สาม +ThirdpartyNotCustomerNotSupplierSoNoRef=บุคคลที่สามทั้งลูกค้าและผู้จำหน่าย ไม่มีวัตถุอ้างอิงที่มีอยู่ +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=บุคคลที่สามไม่ว่าจะเป็นลูกค้าหรือผู้จำหน่าย ไม่สามารถใช้ส่วนลดได้ +PaymentBankAccount=บัญชีธนาคารชำระเงิน OverAllProposals=ข้อเสนอ OverAllOrders=คำสั่งซื้อ OverAllInvoices=ใบแจ้งหนี้ -OverAllSupplierProposals=Price requests +OverAllSupplierProposals=ขอราคา ##### Local Taxes ##### LocalTax1IsUsed=ใช้ภาษีที่สอง LocalTax1IsUsedES= RE ถูกนำมาใช้ @@ -102,296 +107,242 @@ LocalTax2IsUsed=ใช้ภาษีที่สาม LocalTax2IsUsedES= IRPF ถูกนำมาใช้ LocalTax2IsNotUsedES= IRPF ไม่ได้ใช้ WrongCustomerCode=รหัสลูกค้าที่ไม่ถูกต้อง -WrongSupplierCode=Vendor code invalid +WrongSupplierCode=รหัสผู้ขายไม่ถูกต้อง CustomerCodeModel=รหัสรูปแบบของลูกค้า -SupplierCodeModel=Vendor code model +SupplierCodeModel=รูปแบบรหัสผู้ขาย Gencod=บาร์โค้ด -GencodBuyPrice=Barcode of price ref +GencodBuyPrice=บาร์โค้ดอ้างอิงราคา ##### Professional ID ##### ProfId1Short=ศ. รหัส 1 ProfId2Short=ศ. รหัส 2 ProfId3Short=ศ. รหัส 3 ProfId4Short=ศ. รหัส 4 ProfId5Short=ศ. 5 รหัส -ProfId6Short=Prof. id 6 +ProfId6Short=ศาสตราจารย์ ไอดี 6 +ProfId7Short=ศาสตราจารย์ id 7 +ProfId8Short=ศาสตราจารย์ ไอดี 8 +ProfId9Short=ศาสตราจารย์ ไอดี 9 +ProfId10Short=ศาสตราจารย์ id 10 ProfId1=ID มืออาชีพ 1 ProfId2=ID มืออาชีพ 2 ProfId3=ID มืออาชีพ 3 ProfId4=ID มืออาชีพ 4 ProfId5=ID มืออาชีพ 5 ProfId6=ID มืออาชีพ 6 +ProfId7=รหัสมืออาชีพ 7 +ProfId8=รหัสมืออาชีพ 8 +ProfId9=รหัสมืออาชีพ 9 +ProfId10=รหัสมืออาชีพ 10 ProfId1AR=ศหมายเลข 1 (CUIT / Cuil) ProfId2AR=ศหมายเลข 2 (revenu สัตว์) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=ศหมายเลข 1 (USt. -IdNr) ProfId2AT=ศหมายเลข 2 (USt. -Nr) ProfId3AT=ศหมายเลข 3 (Handelsregister-Nr.) -ProfId4AT=- -ProfId5AT=EORI number -ProfId6AT=- +ProfId5AT=หมายเลขอีโอริ ProfId1AU=ศหมายเลข 1 (เอบี) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=ศหมายเลข 1 (หมายเลขมืออาชีพ) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- -ProfId5BE=EORI number -ProfId6BE=- -ProfId1BR=- +ProfId5BE=หมายเลขอีโอริ +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao เทศบาล) ProfId4BR=ซีพีเอฟ #ProfId5BR=CNAE #ProfId6BR=INSS -ProfId1CH=UID-Nummer -ProfId2CH=- +ProfId1CA=Registry ID +ProfId1CH=UID-หมายเลข ProfId3CH=ศหมายเลข 1 (หมายเลขของรัฐบาลกลาง) ProfId4CH=ศหมายเลข 2 (Record พาณิชย์จำนวน) -ProfId5CH=EORI number -ProfId6CH=- +ProfId5CH=หมายเลขอีโอริ ProfId1CL=ศหมายเลข 1 (RUT) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (No. of creation decree) -ProfId4CM=Id. prof. 4 (Deposit certificate No.) -ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=No. of creation decree -ProfId4ShortCM=Deposit certificate No. +ProfId1CM=รหัส ศาสตราจารย์ 1 (ทะเบียนการค้า) +ProfId2CM=รหัส ศาสตราจารย์ 2 (หมายเลขผู้เสียภาษี) +ProfId3CM=รหัส ศาสตราจารย์ 3 (จำนวนพระราชกำหนดการสร้าง) +ProfId4CM=รหัส ศาสตราจารย์ 4 (จำนวนใบรับรองเงินฝาก) +ProfId5CM=รหัส ศาสตราจารย์ 5 (อื่นๆ) +ProfId1CN=USCI +ProfId1ShortCM=ทะเบียนการค้า +ProfId2ShortCM=ผู้เสียภาษีเลขที่ +ProfId3ShortCM=เลขที่พระราชกำหนดการสร้าง +ProfId4ShortCM=เลขที่บัตรเงินฝาก ProfId5ShortCM=คนอื่น ๆ -ProfId6ShortCM=- ProfId1CO=ศหมายเลข 1 (RUT) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=ศหมายเลข 1 (USt. -IdNr) ProfId2DE=ศหมายเลข 2 (USt. -Nr) ProfId3DE=ศหมายเลข 3 (Handelsregister-Nr.) -ProfId4DE=- -ProfId5DE=EORI number -ProfId6DE=- +ProfId5DE=หมายเลขอีโอริ ProfId1ES=ศหมายเลข 1 (CIF / NIF) ProfId2ES=ศหมายเลข 2 (หมายเลขประกันสังคม) ProfId3ES=ศหมายเลข 3 (CNAE) ProfId4ES=ศหมายเลข 4 (วิทยาลัยจำนวน) -ProfId5ES=Prof Id 5 (EORI number) -ProfId6ES=- +ProfId5ES=ศาสตราจารย์ Id 5 (หมายเลข EORI) ProfId1FR=ศหมายเลข 1 (ไซเรน) ProfId2FR=ศหมายเลข 2 (SIRET) ProfId3FR=ศหมายเลข 3 (NAF, APE เก่า) ProfId4FR=ศหมายเลข 4 (RCS / RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- -ProfId1ShortFR=SIREN -ProfId2ShortFR=SIRET -ProfId3ShortFR=NAF +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) +ProfId1ShortFR=ไซเรน +ProfId2ShortFR=ไซเร็ต +ProfId3ShortFR=เอ็นเอเอฟ ProfId4ShortFR=RCS -ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId5ShortFR=เออริ +ProfId6ShortFR=RNA ProfId1GB=ทะเบียนเลขที่ -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=ศ Id 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Id ศที่ 1 (TIN) ProfId2IN=ศหมายเลข 2 (PAN) ProfId3IN=ศหมายเลข 3 (SRVC ภาษี) ProfId4IN=ศหมายเลข 4 ProfId5IN=Id ศ 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- -ProfId5IT=EORI number -ProfId6IT=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- -ProfId5LU=EORI number -ProfId6LU=- +ProfId5IT=หมายเลขอีโอริ +ProfId1LU=รหัส ศาสตราจารย์ 1 (อาร์.ซี.เอส. ลักเซมเบิร์ก) +ProfId2LU=รหัส ศาสตราจารย์ 2 (ใบอนุญาตประกอบธุรกิจ) +ProfId5LU=หมายเลขอีโอริ ProfId1MA=ศ Id 1 (RC) ProfId2MA=ศ Id 2 (Patente) ProfId3MA=ศ Id 3 (IF) ProfId4MA=ศ Id 4 (CNSS) -ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- +ProfId5MA=รหัสศาสตราจารย์ 5 (ICE) ProfId1MX=Id ศที่ 1 (RFC) ProfId2MX=ศหมายเลข 2 (R..P. IMSS) -ProfId3MX=ศหมายเลข 3 (Profesional กฎบัตร) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=ศาสตราจารย์หมายเลข 3 (กฎบัตรวิชาชีพ) ProfId1NL=KVK Nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=EORI number -ProfId6NL=- +ProfId5NL=หมายเลขอีโอริ ProfId1PT=ศหมายเลข 1 (NIPC) ProfId2PT=ศหมายเลข 2 (หมายเลขประกันสังคม) ProfId3PT=ศหมายเลข 3 (Record พาณิชย์จำนวน) ProfId4PT=ศหมายเลข 4 (เรือน) -ProfId5PT=Prof Id 5 (EORI number) -ProfId6PT=- +ProfId5PT=ศาสตราจารย์ Id 5 (หมายเลข EORI) ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Id ศที่ 1 (RC) ProfId2TN=ศหมายเลข 2 (matricule การคลัง) ProfId3TN=ศหมายเลข 3 (รหัส Douane) ProfId4TN=ศหมายเลข 4 (บ้าน) -ProfId5TN=- -ProfId6TN=- -ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- -ProfId1RO=Prof Id 1 (CUI) -ProfId2RO=Prof Id 2 (Nr. Înmatriculare) -ProfId3RO=Prof Id 3 (CAEN) -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) -ProfId6RO=- +ProfId1US=รหัสศาสตราจารย์ (FEIN) +ProfId1RO=ศาสตราจารย์หมายเลข 1 (CUI) +ProfId2RO=ศาสตราจารย์ หมายเลข 2 (Nr. Înmatriculare) +ProfId3RO=ศาสตราจารย์หมายเลข 3 (CAEN) +ProfId4RO=ศาสตราจารย์หมายเลข 5 (EUID) +ProfId5RO=ศาสตราจารย์ Id 5 (หมายเลข EORI) ProfId1RU=ศหมายเลข 1 (OGRN) ProfId2RU=ศหมายเลข 2 (INN) ProfId3RU=ศหมายเลข 3 (KPP) ProfId4RU=ศหมายเลข 4 (OKPO) -ProfId5RU=- -ProfId6RU=- -ProfId1UA=Prof Id 1 (EDRPOU) -ProfId2UA=Prof Id 2 (DRFO) -ProfId3UA=Prof Id 3 (INN) -ProfId4UA=Prof Id 4 (Certificate) -ProfId5UA=Prof Id 5 (RNOKPP) -ProfId6UA=Prof Id 6 (TRDPAU) +ProfId1SG=UEN +ProfId1UA=ศาสตราจารย์หมายเลข 1 (EDRPOU) +ProfId2UA=ศาสตราจารย์หมายเลข 2 (สพร.) +ProfId3UA=ศาสตราจารย์หมายเลข 3 (INN) +ProfId4UA=ศาสตราจารย์หมายเลข 4 (ใบรับรอง) +ProfId5UA=ศาสตราจารย์หมายเลข 5 (rnOKPP) +ProfId6UA=ศาสตราจารย์ หมายเลข 6 (TRDPAU) ProfId1DZ=RC -ProfId2DZ=Art. -ProfId3DZ=NIF -ProfId4DZ=NIS -VATIntra=VAT ID -VATIntraShort=VAT ID +ProfId2DZ=ศิลปะ. +ProfId3DZ=นิฟ +ProfId4DZ=นิส +VATIntra=หมายเลขประจำตัวผู้เสียภาษี +VATIntraShort=หมายเลขประจำตัวผู้เสียภาษี VATIntraSyntaxIsValid=ไวยากรณ์ที่ถูกต้อง -VATReturn=VAT return +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Prospect / ลูกค้า Prospect=โอกาส CustomerCard=บัตรของลูกค้า Customer=ลูกค้า CustomerRelativeDiscount=ส่วนลดลูกค้าญาติ -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=ส่วนลดผู้ขายที่เกี่ยวข้อง CustomerRelativeDiscountShort=ส่วนลดญาติ CustomerAbsoluteDiscountShort=ส่วนลดแอบโซลูท CompanyHasRelativeDiscount=ลูกค้ารายนี้มีส่วนลดเริ่มต้นของ% s %% CompanyHasNoRelativeDiscount=ลูกค้ารายนี้ไม่เคยมีใครส่วนลดญาติโดยค่าเริ่มต้น -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=ลูกค้ารายนี้ยังคงมีการบันทึกเครดิตสำหรับ% s% s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasRelativeDiscountFromSupplier=คุณมีส่วนลดเริ่มต้นเป็น %s%% กับผู้ขายรายนี้ +HasNoRelativeDiscountFromSupplier=ไม่มีส่วนลดสัมพันธ์เริ่มต้นกับผู้ขายรายนี้ +CompanyHasAbsoluteDiscount=ลูกค้ารายนี้มีส่วนลด (ใบลดหนี้หรือเงินดาวน์) สำหรับ %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s +HasNoAbsoluteDiscountFromSupplier=ไม่มีส่วนลด/เครดิตจากผู้ขายรายนี้ +HasAbsoluteDiscountFromSupplier=คุณมีส่วนลด (ใบลดหนี้หรือเงินดาวน์) สำหรับ %s %s จากผู้จำหน่ายรายนี้ +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=ลูกค้ารายนี้มีเครดิตส่วนลดไม่มี -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +CustomerAbsoluteDiscountAllUsers=ส่วนลดลูกค้าแน่นอน (มอบให้โดยผู้ใช้ทั้งหมด) +CustomerAbsoluteDiscountMy=ส่วนลดลูกค้าแน่นอน (รับเอง) +SupplierAbsoluteDiscountAllUsers=ส่วนลดผู้ขายแน่นอน (ป้อนโดยผู้ใช้ทั้งหมด) +SupplierAbsoluteDiscountMy=ส่วนลดผู้ขายแน่นอน (กรอกด้วยตัวเอง) DiscountNone=ไม่ -Vendor=Vendor -Supplier=Vendor +Vendor=ผู้ขาย +Supplier=ผู้ขาย AddContact=สร้างรายชื่อผู้ติดต่อ AddContactAddress=สร้างการติดต่อ / ที่อยู่ EditContact=ติดต่อแก้ไข EditContactAddress=ติดต่อแก้ไข / ที่อยู่ -Contact=Contact/Address +Contact=ที่อยู่ติดต่อ Contacts=รายชื่อ / ที่อยู่ -ContactId=Contact id +ContactNotes=หมายเหตุ +ContactPersonalData=ข้อมูลส่วนบุคคล +ContactRelatedItems=Related items +ContactLinkedFiles=แฟ้มที่เชื่อมโยง +ContactEvents=Events/Agenda +ContactId=รหัสติดต่อ ContactsAddresses=รายชื่อ / ที่อยู่ -FromContactName=Name: +ContactsAddressesExt=Shared Contacts/Addresses +FromContactName=ชื่อ: NoContactDefinedForThirdParty=ติดต่อไม่มีกำหนดไว้สำหรับบุคคลที่สามนี้ NoContactDefined=ติดต่อไม่มีกำหนด DefaultContact=ติดต่อเริ่มต้น / ที่อยู่ -ContactByDefaultFor=Default contact/address for +ContactByDefaultFor=ผู้ติดต่อ/ที่อยู่เริ่มต้นสำหรับ AddThirdParty=สร้างของบุคคลที่สาม DeleteACompany=ลบ บริษัท PersonalInformations=ข้อมูลส่วนบุคคล AccountancyCode=บัญชีการบัญชี -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors +CustomerCode=รหัสลูกค้า +SupplierCode=รหัสผู้ขาย +CustomerCodeShort=รหัสลูกค้า +SupplierCodeShort=รหัสผู้ขาย +CustomerCodeDesc=รหัสลูกค้าที่ไม่ซ้ำใครสำหรับลูกค้าทุกคน +SupplierCodeDesc=รหัสผู้ขาย เฉพาะสำหรับผู้ขายทั้งหมด RequiredIfCustomer=จำเป็นต้องใช้ถ้าบุคคลที่สามเป็นลูกค้าหรือโอกาส -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controlled by the module -ThisIsModuleRules=Rules for this module +RequiredIfSupplier=จำเป็นหากบุคคลที่สามเป็นผู้ขาย +ValidityControledByModule=ความถูกต้องควบคุมโดยโมดูล +ThisIsModuleRules=กฎเกณฑ์สำหรับโมดูลนี้ ProspectToContact=Prospect ที่จะติดต่อ CompanyDeleted=บริษัท "% s" ลบออกจากฐานข้อมูล ListOfContacts=รายชื่อผู้ติดต่อ / ที่อยู่ ListOfContactsAddresses=รายชื่อผู้ติดต่อ / ที่อยู่ -ListOfThirdParties=List of Third Parties -ShowCompany=Third Party -ShowContact=Contact-Address +ListOfThirdParties=รายชื่อบุคคลที่สาม +ShowCompany=บุคคลที่สาม +ShowContact=ที่อยู่ติดต่อ ContactsAllShort=ทั้งหมด (ไม่กรอง) -ContactType=Contact role +ContactType=บทบาทการติดต่อ ContactForOrders=ติดต่อสั่งซื้อของ -ContactForOrdersOrShipments=Order's or shipment's contact +ContactForOrdersOrShipments=ช่องทางการติดต่อสั่งซื้อหรือจัดส่ง ContactForProposals=ติดต่อข้อเสนอของ ContactForContracts=ติดต่อสัญญา ContactForInvoices=การติดต่อของใบแจ้งหนี้ NoContactForAnyOrder=การติดต่อที่ไม่สามารถติดต่อสำหรับการสั่งซื้อใด ๆ -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyOrderOrShipments=การติดต่อนี้ไม่ใช่การติดต่อสำหรับการสั่งซื้อหรือการจัดส่งใดๆ NoContactForAnyProposal=ติดต่อนี้ไม่ได้ติดต่อสำหรับข้อเสนอการค้าใด ๆ NoContactForAnyContract=การติดต่อที่ไม่สามารถติดต่อสำหรับการทำสัญญาใด ๆ NoContactForAnyInvoice=ติดต่อนี้ไม่ได้ติดต่อสำหรับใบแจ้งหนี้ใด ๆ NewContact=รายชื่อใหม่ -NewContactAddress=New Contact/Address +NewContactAddress=ที่อยู่ติดต่อ/ที่อยู่ใหม่ MyContacts=รายชื่อของฉัน Capital=เมืองหลวง CapitalOf=เมืองหลวงของ% s EditCompany=แก้ไข บริษัท -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=ผู้ใช้รายนี้ไม่ใช่ผู้มีโอกาสเป็นลูกค้า ลูกค้า หรือผู้ขาย VATIntraCheck=ตรวจสอบ -VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraCheckDesc=รหัส VAT ต้องมีคำนำหน้าประเทศ ลิงก์ %s ใช้บริการตรวจสอบ VAT ของยุโรป (VIES) ซึ่งต้องมีการเข้าถึงอินเทอร์เน็ตจากเซิร์ฟเวอร์ Dolibarr +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation +VATIntraCheckableOnEUSite=ตรวจสอบหมายเลขประจำตัวผู้เสียภาษีมูลค่าเพิ่มภายในชุมชนบนเว็บไซต์คณะกรรมาธิการยุโรป +VATIntraManualCheck=คุณสามารถตรวจสอบด้วยตนเองได้ที่เว็บไซต์คณะกรรมาธิการยุโรป %s ErrorVATCheckMS_UNAVAILABLE=ตรวจสอบไม่ได้ บริการตรวจสอบไม่ได้ให้โดยรัฐสมาชิก (% s) -NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Business entity type -Workforce=Workforce -Staff=Employees +NorProspectNorCustomer=ไม่ใช่ผู้มีโอกาสเป็นลูกค้าหรือลูกค้า +JuridicalStatus=ประเภทองค์กรธุรกิจ +Workforce=แรงงาน +Staff=พนักงาน ProspectLevelShort=ที่อาจเกิดขึ้น ProspectLevel=Prospect ที่มีศักยภาพ ContactPrivate=ส่วนตัว @@ -412,17 +363,17 @@ TE_MEDIUM=บริษัท ขนาดกลาง TE_ADMIN=ของรัฐบาล TE_SMALL=บริษัท ขนาดเล็ก TE_RETAIL=ร้านค้าปลีก -TE_WHOLE=Wholesaler +TE_WHOLE=ผู้ค้าส่ง TE_PRIVATE=เอกชน TE_OTHER=อื่น ๆ StatusProspect-1=อย่าติดต่อ StatusProspect0=ไม่เคยได้รับการติดต่อ -StatusProspect1=To be contacted +StatusProspect1=ที่จะได้รับการติดต่อ StatusProspect2=ในขั้นตอนการติดต่อ StatusProspect3=ติดต่อทำ ChangeDoNotContact=เปลี่ยนสถานะเป็น 'อย่าติดต่อ' ChangeNeverContacted=สถานะเปลี่ยนไปไม่เคยติดต่อ ' -ChangeToContact=Change status to 'To be contacted' +ChangeToContact=เปลี่ยนสถานะเป็น 'ได้รับการติดต่อ' ChangeContactInProcess=เปลี่ยนสถานะเป็น 'ติดต่อในกระบวนการ' ChangeContactDone=สถานะเปลี่ยนไปติดต่อทำ ' ProspectsByStatus=ลูกค้าเป้าหมายตามสถานะ @@ -431,70 +382,81 @@ ExportCardToFormat=การ์ดส่งออกไปยังรูปแ ContactNotLinkedToCompany=ติดต่อไม่ได้เชื่อมโยงกับบุคคลที่สาม DolibarrLogin=เข้าสู่ระบบ Dolibarr NoDolibarrAccess=ไม่สามารถเข้าถึง Dolibarr -ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third-parties and their properties -ImportDataset_company_2=Third-parties additional contacts/addresses and attributes -ImportDataset_company_3=Third-parties Bank accounts -ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) -PriceLevel=Price Level -PriceLevelLabels=Price Level Labels +ExportDataset_company_1=บุคคลที่สาม (บริษัท/มูลนิธิ/บุคคล) และทรัพย์สินของพวกเขา +ExportDataset_company_2=ผู้ติดต่อและคุณสมบัติของพวกเขา +ImportDataset_company_1=บุคคลที่สามและทรัพย์สินของพวกเขา +ImportDataset_company_2=ผู้ติดต่อ/ที่อยู่และคุณลักษณะเพิ่มเติมของบุคคลที่สาม +ImportDataset_company_3=บัญชีธนาคารบุคคลที่สาม +ImportDataset_company_4=ตัวแทนฝ่ายขายบุคคลที่สาม (มอบหมายตัวแทนฝ่ายขาย/ผู้ใช้ให้กับบริษัท) +PriceLevel=ระดับราคา +PriceLevelLabels=ป้ายระดับราคา DeliveryAddress=ที่อยู่จัดส่ง -AddAddress=Add address -SupplierCategory=Vendor category -JuridicalStatus200=Independent +AddAddress=เพิ่มที่อยู่ +SupplierCategory=หมวดหมู่ผู้ขาย +JuridicalStatus200=เป็นอิสระ DeleteFile=ลบไฟล์ -ConfirmDeleteFile=คุณแน่ใจว่าคุณต้องการที่จะลบไฟล์นี้หรือไม่? -AllocateCommercial=Assigned to sales representative +ConfirmDeleteFile=คุณแน่ใจหรือไม่ว่าต้องการลบไฟล์นี้ %s +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=องค์กร -FiscalYearInformation=Fiscal Year +FiscalYearInformation=ปีงบประมาณ FiscalMonthStart=เริ่มต้นเดือนของปีงบประมาณ -SocialNetworksInformation=Social networks -SocialNetworksFacebookURL=Facebook URL -SocialNetworksTwitterURL=Twitter URL -SocialNetworksLinkedinURL=Linkedin URL -SocialNetworksInstagramURL=Instagram URL -SocialNetworksYoutubeURL=Youtube URL -SocialNetworksGithubURL=Github URL -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +SocialNetworksInformation=สังคมออนไลน์ +SocialNetworksFacebookURL=URL ของเฟซบุ๊ก +SocialNetworksTwitterURL=URL ของทวิตเตอร์ +SocialNetworksLinkedinURL=URL ของลิงก์อิน +SocialNetworksInstagramURL=URL ของอินสตาแกรม +SocialNetworksYoutubeURL=URL ยูทูป +SocialNetworksGithubURL=URL ของ GitHub +YouMustAssignUserMailFirst=คุณต้องสร้างอีเมลสำหรับผู้ใช้รายนี้ก่อนจึงจะสามารถเพิ่มการแจ้งเตือนทางอีเมลได้ +YouMustCreateContactFirst=หากต้องการเพิ่มการแจ้งเตือนทางอีเมล คุณต้องกำหนดผู้ติดต่อด้วยอีเมลที่ถูกต้องสำหรับบุคคลที่สามก่อน +ListSuppliersShort=รายชื่อผู้จำหน่าย +ListProspectsShort=รายชื่อผู้มุ่งหวัง +ListCustomersShort=รายชื่อลูกค้า +ThirdPartiesArea=บุคคลที่สาม/ผู้ติดต่อ +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts +UniqueThirdParties=จำนวนบุคคลที่สามทั้งหมด InActivity=เปิด ActivityCeased=ปิด -ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=List of products/services mapped to %s +ThirdPartyIsClosed=บุคคลที่สามถูกปิด +ProductsIntoElements=รายการผลิตภัณฑ์/บริการที่แมปกับ %s CurrentOutstandingBill=การเรียกเก็บเงินในปัจจุบันที่โดดเด่น OutstandingBill=แม็กซ์ สำหรับการเรียกเก็บเงินที่โดดเด่น -OutstandingBillReached=Max. for outstanding bill reached -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=รหัสที่เป็นอิสระ รหัสนี้สามารถแก้ไขได้ในเวลาใดก็ได้ +OutstandingBillReached=สูงสุด ถึงยอดค้างชำระแล้ว +OrderMinAmount=จำนวนขั้นต่ำในการสั่งซื้อ +MonkeyNumRefModelDesc=ส่งกลับตัวเลขในรูปแบบ %syymm-nnnn สำหรับรหัสลูกค้า และ %syymm-nnnn สำหรับรหัสผู้ขาย โดยที่ yy คือ ปี mm คือเดือน และ nnnn เป็นตัวเลขที่เพิ่มขึ้นตามลำดับอัตโนมัติโดยไม่มีการแบ่งและไม่มีการย้อนกลับเป็น 0 +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=ผู้จัดการ (s) ชื่อ (ซีอีโอผู้อำนวยการประธาน ... ) -MergeOriginThirdparty=ซ้ำของบุคคลที่สาม (บุคคลที่สามต้องการลบ) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=ผสานบุคคลที่สาม -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested -KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +ConfirmMergeThirdparties=คุณแน่ใจหรือไม่ว่าต้องการรวมบุคคลที่สามที่เลือกเข้ากับบุคคลที่สามปัจจุบัน ออบเจ็กต์ที่เชื่อมโยงทั้งหมด (ใบแจ้งหนี้ คำสั่งซื้อ ...) จะถูกย้ายไปยังบุคคลที่สามในปัจจุบัน หลังจากนั้นบุคคลที่สามที่เลือกจะถูกลบ +ThirdpartiesMergeSuccess=บุคคลที่สามถูกรวมเข้าด้วยกัน +SaleRepresentativeLogin=เข้าสู่ระบบของตัวแทนฝ่ายขาย +SaleRepresentativeFirstname=ชื่อตัวแทนฝ่ายขาย +SaleRepresentativeLastname=นามสกุลของตัวแทนขาย +ErrorThirdpartiesMerge=เกิดข้อผิดพลาดขณะลบบุคคลที่สาม กรุณาตรวจสอบบันทึก การเปลี่ยนแปลงถูกเปลี่ยนกลับแล้ว +NewCustomerSupplierCodeProposed=รหัสลูกค้าหรือผู้ขายถูกใช้ไปแล้ว แนะนำให้รหัสใหม่ +KeepEmptyIfGenericAddress=เว้นช่องนี้ว่างไว้หากที่อยู่นี้เป็นที่อยู่ทั่วไป #Imports -PaymentTypeCustomer=Payment Type - Customer -PaymentTermsCustomer=Payment Terms - Customer -PaymentTypeSupplier=Payment Type - Vendor -PaymentTermsSupplier=Payment Term - Vendor -PaymentTypeBoth=Payment Type - Customer and Vendor -MulticurrencyUsed=Use Multicurrency +PaymentTypeCustomer=ประเภทการชำระเงิน - ลูกค้า +PaymentTermsCustomer=เงื่อนไขการชำระเงิน - ลูกค้า +PaymentTypeSupplier=ประเภทการชำระเงิน - ผู้ขาย +PaymentTermsSupplier=เงื่อนไขการชำระเงิน - ผู้ขาย +PaymentTypeBoth=ประเภทการชำระเงิน - ลูกค้าและผู้ขาย +MulticurrencyUsed=ใช้หลายสกุลเงิน MulticurrencyCurrency=เงินตรา -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +InEEC=ยุโรป (อีอีซี) +RestOfEurope=ส่วนที่เหลือของยุโรป (EEC) +OutOfEurope=นอกยุโรป (EEC) +CurrentOutstandingBillLate=ปัจจุบันบิลค้างชำระล่าช้า +BecarefullChangeThirdpartyBeforeAddProductToInvoice=โปรดใช้ความระมัดระวัง ขึ้นอยู่กับการตั้งค่าราคาผลิตภัณฑ์ของคุณ คุณควรเปลี่ยนบุคคลที่สามก่อนที่จะเพิ่มผลิตภัณฑ์ลงใน POS +EmailAlreadyExistsPleaseRewriteYourCompanyName=มีอีเมลอยู่แล้ว กรุณาเขียนชื่อบริษัทของคุณใหม่ +TwoRecordsOfCompanyName=มีบันทึกมากกว่าหนึ่งรายการสำหรับบริษัทนี้ โปรดติดต่อเราเพื่อดำเนินการตามคำขอเป็นหุ้นส่วนของคุณ +CompanySection=ส่วนบริษัท +ShowSocialNetworks=แสดงเครือข่ายโซเชียล +HideSocialNetworks=ซ่อนเครือข่ายโซเชียล +ExternalSystemID=รหัสระบบภายนอก +IDOfPaymentInAnExternalSystem=ID ของโหมดการชำระเงินเข้าสู่ระบบภายนอก (เช่น Stripe, Paypal, ... ) +AADEWebserviceCredentials=ข้อมูลประจำตัวบริการเว็บของ AADE +ThirdPartyMustBeACustomerToCreateBANOnStripe=บุคคลที่สามจะต้องเป็นลูกค้าจึงจะอนุญาตให้สร้างข้อมูลธนาคารทางฝั่ง Stripe diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index 70352b3aced..3db222a293f 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=การเรียกเก็บเงิน | การชำระเงิน TaxModuleSetupToModifyRules=ไปที่ การตั้งค่าภาษีโมดูล การปรับเปลี่ยนกฎระเบียบสำหรับการคำนวณ TaxModuleSetupToModifyRulesLT=ไปที่ การตั้งค่า บริษัท ที่จะปรับเปลี่ยนกฎระเบียบสำหรับการคำนวณ OptionMode=ตัวเลือกสำหรับการบัญชี @@ -11,21 +11,21 @@ FeatureIsSupportedInInOutModeOnly=คุณลักษณะเฉพาะใ VATReportBuildWithOptionDefinedInModule=จํานวนเงินที่แสดงที่นี่มีการคำนวณโดยใช้กฎที่กำหนดโดยการติดตั้งโมดูลภาษี LTReportBuildWithOptionDefinedInModule=จํานวนเงินที่แสดงที่นี่มีการคำนวณโดยใช้กฎที่กำหนดโดยการติดตั้ง บริษัท Param=การติดตั้ง -RemainingAmountPayment=Amount payment remaining: +RemainingAmountPayment=จำนวนเงินที่ชำระคงเหลือ: Account=บัญชี -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=บัญชีผู้ปกครอง +Accountsparent=บัญชีผู้ปกครอง Income=เงินได้ Outcome=ค่าใช้จ่าย MenuReportInOut=รายได้ / ค่าใช้จ่าย -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected +ReportInOut=ความสมดุลของรายได้และค่าใช้จ่าย +ReportTurnover=มูลค่าการซื้อขายออกใบแจ้งหนี้แล้ว +ReportTurnoverCollected=มูลค่าการซื้อขายที่รวบรวมไว้ PaymentsNotLinkedToInvoice=การชำระเงินไม่ได้เชื่อมโยงกับใบแจ้งหนี้ใด ๆ ดังนั้นไม่เชื่อมโยงกับบุคคลที่สาม PaymentsNotLinkedToUser=การชำระเงินที่ไม่เชื่อมโยงกับผู้ใช้ใด ๆ Profit=กำไร AccountingResult=ผลการบัญชี -BalanceBefore=Balance (before) +BalanceBefore=ยอดคงเหลือ (ก่อน) Balance=สมดุล Debit=หักบัญชี Credit=เครดิต @@ -34,136 +34,136 @@ AccountingCredit=เครดิต Piece=บัญชีหมอ AmountHTVATRealReceived=สุทธิเก็บรวบรวม AmountHTVATRealPaid=จ่ายสุทธิ -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary +VATToPay=การขายภาษี +VATReceived=ภาษีที่ได้รับ +VATToCollect=การซื้อภาษี +VATSummary=ภาษีรายเดือน +VATBalance=ยอดภาษี +VATPaid=เสียภาษีแล้ว +LT1Summary=สรุปภาษี 2 +LT2Summary=สรุปภาษี 3 LT1SummaryES=RE สมดุล LT2SummaryES=IRPF สมดุล -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid +LT1SummaryIN=ยอดคงเหลือ CGST +LT2SummaryIN=ยอดคงเหลือ SGST +LT1Paid=เสียภาษี 2 แล้ว +LT2Paid=เสียภาษี 3 แล้ว LT1PaidES=RE ชำระ LT2PaidES=IRPF การชำระเงิน -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases +LT1PaidIN=CGST จ่ายแล้ว +LT2PaidIN=ชำระเงิน SGST แล้ว +LT1Customer=ภาษีการขาย 2 +LT1Supplier=การซื้อภาษี 2 LT1CustomerES=RE ขาย LT1SupplierES=เรื่องการซื้อสินค้า -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases +LT1CustomerIN=การขายซีจีเอสที +LT1SupplierIN=การจัดซื้อของ CGST +LT2Customer=ภาษีการขาย 3 +LT2Supplier=ภาษี 3 ซื้อ LT2CustomerES=IRPF ขาย LT2SupplierES=การซื้อสินค้า IRPF -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases +LT2CustomerIN=การขาย SGST +LT2SupplierIN=การซื้อ SGST VATCollected=ภาษีมูลค่าเพิ่มที่จัดเก็บ -StatusToPay=ที่จะต้องจ่าย SpecialExpensesArea=พื้นที่สำหรับการชำระเงินพิเศษทั้งหมด -VATExpensesArea=Area for all TVA payments +VATExpensesArea=Area for all VAT payments SocialContribution=ภาษีทางสังคมหรือทางการคลัง SocialContributions=ภาษีทางสังคมหรือทางการคลัง -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -DateOfSocialContribution=Date of social or fiscal tax -LabelContrib=Label contribution -TypeContrib=Type contribution +SocialContributionsDeductibles=ภาษีสังคมหรือการคลังที่นำไปหักลดหย่อนได้ +SocialContributionsNondeductibles=ภาษีสังคมหรือการคลังที่ไม่สามารถหักลดหย่อนได้ +DateOfSocialContribution=วันที่ภาษีสังคมหรือภาษีการคลัง +LabelContrib=การมีส่วนร่วมของป้ายกำกับ +TypeContrib=ประเภทผลงาน MenuSpecialExpenses=ค่าใช้จ่ายพิเศษ MenuTaxAndDividends=ภาษีและเงินปันผล MenuSocialContributions=สังคม / ภาษีการคลัง MenuNewSocialContribution=ใหม่สังคม / ภาษีการคลัง NewSocialContribution=ใหม่สังคม / ภาษีการคลัง -AddSocialContribution=Add social/fiscal tax +AddSocialContribution=เพิ่มภาษีสังคม/การคลัง ContributionsToPay=สังคม / ภาษีการคลังที่จะต้องจ่าย -AccountancyTreasuryArea=Accounting area -InvoicesArea=Billing and payment area +AccountancyTreasuryArea=พื้นที่การบัญชี +InvoicesArea=พื้นที่การเรียกเก็บเงินและการชำระเงิน NewPayment=การชำระเงินใหม่ PaymentCustomerInvoice=การชำระเงินตามใบแจ้งหนี้ของลูกค้า -PaymentSupplierInvoice=vendor invoice payment +PaymentSupplierInvoice=การชำระเงินตามใบแจ้งหนี้ของผู้ขาย PaymentSocialContribution=สังคม / ชำระภาษีการคลัง PaymentVat=การชำระเงินภาษีมูลค่าเพิ่ม -AutomaticCreationPayment=Automatically record the payment +AutomaticCreationPayment=บันทึกการชำระเงินอัตโนมัติ ListPayment=รายชื่อของการชำระเงิน ListOfCustomerPayments=รายการชำระเงินของลูกค้า -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=รายการชำระเงินของผู้ขาย DateStartPeriod=ระยะเวลาที่เริ่มต้นวันที่ DateEndPeriod=วันสิ้นงวดวันที่ -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments +newLT1Payment=ชำระภาษีใหม่ 2 +newLT2Payment=ชำระภาษีใหม่ 3 +LT1Payment=ชำระภาษี 2 +LT1Payments=การชำระภาษี 2 +LT2Payment=การชำระภาษี 3 +LT2Payments=ภาษี 3 การชำระเงิน newLT1PaymentES=ใหม่การชำระเงิน RE newLT2PaymentES=ใหม่การชำระเงิน IRPF LT1PaymentES=เรื่องการชำระเงิน LT1PaymentsES=เรื่องการชำระเงิน LT2PaymentES=IRPF การชำระเงิน LT2PaymentsES=IRPF การชำระเงิน -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment -Refund=Refund +VATPayment=การชำระภาษีการขาย +VATPayments=การชำระภาษีการขาย +VATDeclarations=การสำแดงภาษีมูลค่าเพิ่ม +VATDeclaration=การสำแดงภาษีมูลค่าเพิ่ม +VATRefund=การขอคืนภาษีการขาย +NewVATPayment=การชำระภาษีการขายใหม่ +NewLocalTaxPayment=การชำระเงินภาษีใหม่ %s +Refund=คืนเงิน SocialContributionsPayments=สังคม / การชำระเงินภาษีการคลัง ShowVatPayment=แสดงการชำระเงินภาษีมูลค่าเพิ่ม TotalToPay=ทั้งหมดที่จะต้องจ่าย -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +BalanceVisibilityDependsOnSortAndFilters=ยอดคงเหลือจะปรากฏในรายการนี้เฉพาะเมื่อมีการจัดเรียงตารางใน %s และกรองในบัญชีธนาคาร 1 บัญชี (โดยไม่มีตัวกรองอื่น ๆ ) +CustomerAccountancyCode=รหัสบัญชีลูกค้า +SupplierAccountancyCode=รหัสบัญชีผู้ขาย +CustomerAccountancyCodeShort=คัสตอม บัญชี. รหัส +SupplierAccountancyCodeShort=จีบ. บัญชี. รหัส AccountNumber=เลขที่บัญชี NewAccountingAccount=บัญชีใหม่ -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes +Turnover=มูลค่าการซื้อขายออกใบแจ้งหนี้แล้ว +TurnoverCollected=มูลค่าการซื้อขายที่รวบรวมไว้ +SalesTurnoverMinimum=มูลค่าการซื้อขายขั้นต่ำ +ByExpenseIncome=โดยค่าใช้จ่ายและรายได้ ByThirdParties=โดยบุคคลที่สาม ByUserAuthorOfInvoice=โดยผู้เขียนใบแจ้งหนี้ CheckReceipt=ใบนำฝากเงิน CheckReceiptShort=ใบนำฝากเงิน -LastCheckReceiptShort=Latest %s deposit slips -LastPaymentForDepositShort=Latest %s %s deposit slips +LastCheckReceiptShort=สลิปการฝากเงิน %s ล่าสุด +LastPaymentForDepositShort=%s %s สลิปการฝากเงินล่าสุด NewCheckReceipt=ใหม่ส่วนลด -NewCheckDeposit=New deposit slip +NewCheckDeposit=สลิปการฝากเงินใหม่ NewCheckDepositOn=สร้างใบเสร็จรับเงินสำหรับการฝากเงินในบัญชี:% s -NoWaitingChecks=No checks awaiting deposit. -NoWaitingPaymentForDeposit=No %s payment awaiting deposit. -DateChequeReceived=Check receiving date -DatePaymentReceived=Date of document reception -NbOfCheques=No. of checks +NoWaitingChecks=ไม่มีเช็ครอการฝาก +NoWaitingPaymentForDeposit=ไม่มีการชำระเงิน %s ที่รอการฝากเงิน +DateChequeReceived=ตรวจสอบวันรับของ +DatePaymentReceived=วันที่รับเอกสาร +NbOfCheques=จำนวนเช็ค PaySocialContribution=จ่ายทางสังคม / ภาษีการคลัง -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +PayVAT=ชำระค่าสำแดงภาษีมูลค่าเพิ่ม +PaySalary=จ่ายบัตรเงินเดือน +ConfirmPaySocialContribution=คุณแน่ใจหรือไม่ว่าต้องการจัดประเภทภาษีสังคมหรือภาษีการคลังนี้เป็นภาษีที่ชำระแล้ว +ConfirmPayVAT=คุณแน่ใจหรือไม่ว่าต้องการแยกประเภทการแจ้ง VAT นี้ว่าชำระแล้ว +ConfirmPaySalary=คุณแน่ใจหรือไม่ว่าต้องการแยกประเภทบัตรเงินเดือนนี้ว่าชำระแล้ว DeleteSocialContribution=ลบชำระภาษีทางสังคมหรือทางการคลัง -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -DeleteVariousPayment=Delete a various payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary ? -ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? +DeleteVAT=ลบการสำแดง VAT +DeleteSalary=ลบบัตรเงินเดือน +DeleteVariousPayment=ลบการชำระเงินต่างๆ +ConfirmDeleteSocialContribution=คุณแน่ใจหรือไม่ว่าต้องการลบการชำระภาษีสังคม/การเงินนี้ +ConfirmDeleteVAT=คุณแน่ใจหรือไม่ว่าต้องการลบการสำแดง VAT นี้ +ConfirmDeleteSalary=คุณแน่ใจหรือไม่ว่าต้องการลบเงินเดือนนี้ +ConfirmDeleteVariousPayment=คุณแน่ใจหรือไม่ว่าต้องการลบการชำระเงินต่างๆ นี้ ExportDataset_tax_1=ภาษีสังคมและการคลังและการชำระเงิน CalcModeVATDebt=โหมด% sVAT ความมุ่งมั่นบัญชี% s CalcModeVATEngagement=โหมด sVAT% รายได้ค่าใช้จ่าย-% s -CalcModeDebt=Analysis of known recorded documents -CalcModeEngagement=Analysis of known recorded payments -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. -CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger +CalcModeDebt=การวิเคราะห์เอกสารที่บันทึกไว้ที่ทราบ +CalcModeEngagement=การวิเคราะห์การชำระเงินที่บันทึกไว้ที่ทราบ +CalcModePayment=Analysis of known recorded payments +CalcModeBookkeeping=การวิเคราะห์ข้อมูลที่บันทึกในตารางบัญชีแยกประเภทการทำบัญชี +CalcModeNoBookKeeping=แม้ว่าพวกเขาจะยังไม่ได้ถูกบันทึกในบัญชีแยกประเภทก็ตาม CalcModeLT1= โหมด% Sre ในใบแจ้งหนี้ของลูกค้า - ซัพพลายเออร์ใบแจ้งหนี้% s CalcModeLT1Debt=โหมด% Sre ในใบแจ้งหนี้ของลูกค้า% s CalcModeLT1Rec= โหมด% Sre ซัพพลายเออร์ในใบแจ้งหนี้% s @@ -172,53 +172,53 @@ CalcModeLT2Debt=โหมด% sIRPF ในใบแจ้งหนี้ข CalcModeLT2Rec= โหมด% sIRPF ในใบแจ้งหนี้ซัพพลายเออร์% s AnnualSummaryDueDebtMode=ความสมดุลของรายได้และค่าใช้จ่ายประจำปีสรุป AnnualSummaryInputOutputMode=ความสมดุลของรายได้และค่าใช้จ่ายประจำปีสรุป -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +AnnualByCompanies=ยอดคงเหลือของรายได้และค่าใช้จ่ายตามกลุ่มบัญชีที่กำหนดไว้ล่วงหน้า +AnnualByCompaniesDueDebtMode=ยอดคงเหลือของรายได้และค่าใช้จ่าย รายละเอียดตามกลุ่มที่กำหนดไว้ล่วงหน้า โหมด %sการเรียกร้อง-หนี้%s กล่าวว่า การบัญชีตามสัญญา +AnnualByCompaniesInputOutputMode=ยอดคงเหลือของรายได้และค่าใช้จ่าย รายละเอียดตามกลุ่มที่กำหนดไว้ล่วงหน้า โหมด %sรายได้-ค่าใช้จ่าย%s กล่าวว่า การบัญชีเงินสด +SeeReportInInputOutputMode=ดู%sการวิเคราะห์การชำระเงิน%s สำหรับการคำนวณตาม การชำระเงินที่บันทึกไว้ ที่เกิดขึ้น แม้ว่าจะยังไม่ได้ถูกนำมาบัญชีในบัญชีแยกประเภท +SeeReportInDueDebtMode=ดู %sการวิเคราะห์เอกสารที่บันทึกไว้%s สำหรับการคำนวณตาม ที่บันทึกไว้ ที่ทราบ แม้ว่าจะยังไม่ได้ถูกนับใน Ledger +SeeReportInBookkeepingMode=ดู %sการวิเคราะห์ตารางบัญชีแยกประเภทการทำบัญชี%s สำหรับรายงานตาม ตารางบัญชีแยกประเภทการทำบัญชี RulesAmountWithTaxIncluded=- จํานวนเงินที่แสดงเป็นกับภาษีรวมทั้งหมด -RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded -RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are not included -DepositsAreIncluded=- Down payment invoices are included -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party +RulesAmountWithTaxExcluded=- จำนวนใบแจ้งหนี้ที่แสดงไม่รวมภาษีทั้งหมด +RulesResultDue=- โดยจะรวมใบแจ้งหนี้ ค่าใช้จ่าย VAT เงินบริจาค เงินเดือนทั้งหมด ไม่ว่าจะจ่ายหรือไม่ก็ตาม
- ขึ้นอยู่กับวันที่เรียกเก็บเงินของใบแจ้งหนี้และวันที่ครบกำหนดสำหรับ ค่าใช้จ่ายหรือการชำระภาษี สำหรับเงินเดือน จะใช้วันที่สิ้นสุดงวด +RulesResultInOut=- รวมถึงการชำระเงินตามจริงในใบแจ้งหนี้ ค่าใช้จ่าย ภาษีมูลค่าเพิ่ม และเงินเดือน
- ขึ้นอยู่กับวันที่ชำระเงินของใบแจ้งหนี้ ค่าใช้จ่าย VAT เงินบริจาค และเงินเดือน +RulesCADue=- รวมถึงใบแจ้งหนี้ที่ถึงกำหนดชำระของลูกค้าไม่ว่าจะได้รับการชำระเงินหรือไม่ก็ตาม
- ขึ้นอยู่กับวันที่เรียกเก็บเงินของใบแจ้งหนี้เหล่านี้
+RulesCAIn=- รวมการชำระเงินตามใบแจ้งหนี้ที่ได้รับจากลูกค้าที่มีประสิทธิผลทั้งหมด
- ขึ้นอยู่กับวันที่ชำระเงินของใบแจ้งหนี้เหล่านี้
+RulesCATotalSaleJournal=ซึ่งจะรวมวงเงินเครดิตทั้งหมดจากสมุดรายวันการขาย +RulesSalesTurnoverOfIncomeAccounts=ประกอบด้วย (เครดิต - เดบิต) ของรายการสำหรับบัญชีผลิตภัณฑ์ในกลุ่ม INCOME +RulesAmountOnInOutBookkeepingRecord=รวมถึงบันทึกในบัญชีแยกประเภทของคุณด้วยบัญชีบัญชีที่มีกลุ่ม "ค่าใช้จ่าย" หรือ "รายได้" +RulesResultBookkeepingPredefined=รวมถึงบันทึกในบัญชีแยกประเภทของคุณด้วยบัญชีบัญชีที่มีกลุ่ม "ค่าใช้จ่าย" หรือ "รายได้" +RulesResultBookkeepingPersonalized=มันแสดงบันทึกในบัญชีแยกประเภทของคุณด้วยบัญชีทางบัญชี จัดกลุ่มตามกลุ่มส่วนบุคคล +SeePageForSetup=ดูเมนู %s สำหรับการตั้งค่า +DepositsAreNotIncluded=- ไม่รวมใบแจ้งหนี้เงินดาวน์ +DepositsAreIncluded=- รวมใบแจ้งหนี้เงินดาวน์แล้ว +LT1ReportByMonth=รายงานภาษี 2 ตามเดือน +LT2ReportByMonth=รายงานภาษี 3 ตามเดือน +LT1ReportByCustomers=รายงานภาษี 2 โดยบุคคลที่สาม +LT2ReportByCustomers=รายงานภาษี 3 โดยบุคคลที่สาม LT1ReportByCustomersES=รายงานโดยเรื่องของบุคคลที่สาม LT2ReportByCustomersES=รายงานโดยบุคคลที่สาม IRPF -VATReport=Sales tax report -VATReportByPeriods=Sales tax report by period -VATReportByMonth=Sales tax report by month -VATReportByRates=Sales tax report by rate -VATReportByThirdParties=Sales tax report by third party -VATReportByCustomers=Sales tax report by customer +VATReport=รายงานภาษีการขาย +VATReportByPeriods=รายงานภาษีขายตามงวด +VATReportByMonth=รายงานภาษีการขายตามเดือน +VATReportByRates=รายงานภาษีขายตามอัตรา +VATReportByThirdParties=รายงานภาษีการขายโดยบุคคลที่สาม +VATReportByCustomers=รายงานภาษีขายแยกตามลูกค้า VATReportByCustomersInInputOutputMode=รายงานโดยลูกค้าภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว -VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid -VATReportShowByRateDetails=Show details of this rate -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate +VATReportByQuartersInInputOutputMode=รายงานตามอัตราภาษีขายของภาษีที่รวบรวมและชำระ +VATReportShowByRateDetails=แสดงรายละเอียดอัตรานี้ +LT1ReportByQuarters=รายงานภาษี 2 ตามอัตรา +LT2ReportByQuarters=รายงานภาษี 3 ตามอัตรา LT1ReportByQuartersES=รายงานโดยอัตรา RE LT2ReportByQuartersES=รายงานโดยอัตรา IRPF -SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing -RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +SeeVATReportInInputOutputMode=ดูรายงาน %sการเก็บภาษีมูลค่าเพิ่ม%s สำหรับการคำนวณมาตรฐาน +SeeVATReportInDueDebtMode=ดูรายงาน %sVAT ในเดบิต%s สำหรับการคำนวณพร้อมตัวเลือกในการออกใบแจ้งหนี้ +RulesVATInServices=- สำหรับบริการ รายงานจะรวมภาษีมูลค่าเพิ่มของการชำระเงินที่ได้รับหรือชำระจริงตามวันที่ชำระเงิน +RulesVATInProducts=- สำหรับสินทรัพย์ที่เป็นสาระสำคัญ รายงานจะรวมภาษีมูลค่าเพิ่มตามวันที่ชำระเงิน +RulesVATDueServices=- สำหรับบริการ รายงานจะรวม VAT ของใบแจ้งหนี้ที่ถึงกำหนดชำระแล้วหรือไม่ ขึ้นอยู่กับวันที่ในใบแจ้งหนี้ +RulesVATDueProducts=- สำหรับสินทรัพย์ที่เป็นวัสดุ รายงานจะรวม VAT ของใบแจ้งหนี้ที่ครบกำหนดชำระตามวันที่ในใบแจ้งหนี้ OptionVatInfoModuleComptabilite=หมายเหตุ: สำหรับสินทรัพย์ก็ควรใช้วันที่ส่งมอบจะเป็นธรรมมากขึ้น -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=นี่คือการแสดงตัวอย่าง โดยอิงตามเหตุการณ์ทางธุรกิจและไม่ได้มาจากตารางบัญชีแยกประเภทสุดท้าย ดังนั้นผลลัพธ์สุดท้ายจึงอาจแตกต่างจากค่าการแสดงตัวอย่างนี้ PercentOfInvoice=%% / ใบแจ้งหนี้ NotUsedForGoods=ไม่ใช้สินค้า ProposalStats=สถิติเกี่ยวกับข้อเสนอ @@ -233,80 +233,82 @@ PurchasesJournal=วารสารการสั่งซื้อสินค DescSellsJournal=วารสารการขาย DescPurchasesJournal=วารสารการสั่งซื้อสินค้า CodeNotDef=ไม่กำหนด -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=ใบแจ้งหนี้การชำระเงินดาวน์ไม่รวมอยู่ในเวอร์ชันนี้พร้อมกับโมดูลการบัญชีนี้ DatePaymentTermCantBeLowerThanObjectDate=ในระยะวันที่ชำระเงินไม่สามารถจะต่ำกว่าวันที่วัตถุ -Pcg_version=Chart of accounts models +Pcg_version=รูปแบบผังบัญชี Pcg_type=ประเภท PCG Pcg_subtype=ชนิดย่อย PCG InvoiceLinesToDispatch=เส้นที่จะส่งใบแจ้งหนี้ -ByProductsAndServices=By product and service +ByProductsAndServices=ตามสินค้าและบริการ RefExt=อ้างอิงภายนอก -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +ToCreateAPredefinedInvoice=หากต้องการสร้างเทมเพลตใบแจ้งหนี้ ให้สร้างใบแจ้งหนี้มาตรฐาน จากนั้นคลิกที่ปุ่ม "%s โดยไม่ต้องตรวจสอบความถูกต้อง LinkedOrder=เชื่อมโยงการสั่งซื้อ Mode1=วิธีที่ 1 Mode2=วิธีที่ 2 CalculationRuleDesc=ในการคำนวณภาษีมูลค่าเพิ่มรวมมีสองวิธี:
วิธีที่ 1 มีการปัดเศษถังในแต่ละบรรทัดแล้วข้อสรุปพวกเขา
วิธีที่ 2 คือข้อสรุปถังทั้งหมดในแต่ละบรรทัดแล้วผลการปัดเศษ
ผลสุดท้ายอาจจะแตกต่างจากไม่กี่เซ็นต์ โหมดเริ่มต้นคือโหมด% s -CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationRuleDescSupplier=ตามผู้จัดจำหน่าย ให้เลือกวิธีการที่เหมาะสมเพื่อใช้กฎการคำนวณเดียวกัน และได้รับผลลัพธ์เดียวกันกับที่ผู้จัดจำหน่ายของคุณคาดหวัง +TurnoverPerProductInCommitmentAccountingNotRelevant=ไม่มีรายงานมูลค่าการซื้อขายที่รวบรวมต่อผลิตภัณฑ์ รายงานนี้ใช้ได้เฉพาะกับมูลค่าการซื้อขายที่ออกใบแจ้งหนี้แล้วเท่านั้น +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=ไม่มีรายงานมูลค่าการซื้อขายที่รวบรวมต่ออัตราภาษีขาย รายงานนี้ใช้ได้เฉพาะกับมูลค่าการซื้อขายที่ออกใบแจ้งหนี้แล้วเท่านั้น CalculationMode=โหมดการคำนวณ -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) -ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary +AccountancyJournal=สมุดรายวันรหัสบัญชี +ACCOUNTING_VAT_SOLD_ACCOUNT=บัญชี (จากผังบัญชี) ที่จะใช้เป็นบัญชีเริ่มต้นสำหรับ VAT จากการขาย (ใช้ถ้าไม่ได้กำหนดไว้ในการตั้งค่าพจนานุกรม VAT) +ACCOUNTING_VAT_BUY_ACCOUNT=บัญชี (จากผังบัญชี) ที่จะใช้เป็นบัญชีเริ่มต้นสำหรับ VAT ในการซื้อ (ใช้ถ้าไม่ได้กำหนดไว้ในการตั้งค่าพจนานุกรม VAT) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=บัญชี (จากผังบัญชี) เพื่อใช้ประทับตรารายได้จากการขาย +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=บัญชี (จากผังบัญชี) ที่จะใช้สำหรับประทับรายได้ในการซื้อ +ACCOUNTING_VAT_PAY_ACCOUNT=บัญชี (จากผังบัญชี) เพื่อใช้เป็นบัญชีเริ่มต้นในการชำระภาษีมูลค่าเพิ่ม +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=บัญชี (จากผังบัญชี) ที่จะใช้เป็นบัญชีเริ่มต้นสำหรับภาษีมูลค่าเพิ่มในการซื้อค่าธรรมเนียมย้อนกลับ (เครดิต) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=บัญชี (จากผังบัญชี) ที่จะใช้เป็นบัญชีเริ่มต้นสำหรับภาษีมูลค่าเพิ่มในการซื้อค่าธรรมเนียมย้อนกลับ (เดบิต) +ACCOUNTING_ACCOUNT_CUSTOMER=บัญชี (จากผังบัญชี) ที่ใช้สำหรับบุคคลที่สาม "ลูกค้า" +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=บัญชีบัญชีเฉพาะที่กำหนดบนบัตรบุคคลที่สามจะถูกใช้สำหรับการบัญชีแยกประเภทย่อยเท่านั้น บัญชีนี้จะใช้สำหรับบัญชีแยกประเภททั่วไปและเป็นค่าเริ่มต้นของการบัญชีบัญชีแยกประเภทย่อย หากไม่ได้กำหนดบัญชีบัญชีลูกค้าเฉพาะสำหรับบุคคลที่สาม +ACCOUNTING_ACCOUNT_SUPPLIER=บัญชี (จากผังบัญชี) ที่ใช้สำหรับบุคคลที่สาม "ผู้ขาย" +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=บัญชีบัญชีเฉพาะที่กำหนดบนบัตรบุคคลที่สามจะถูกใช้สำหรับการบัญชีแยกประเภทย่อยเท่านั้น บัญชีนี้จะใช้สำหรับบัญชีแยกประเภททั่วไปและเป็นค่าเริ่มต้นของการบัญชีบัญชีแยกประเภทย่อย หากไม่ได้กำหนดบัญชีบัญชีผู้ขายเฉพาะสำหรับบุคคลที่สาม +ConfirmCloneTax=ยืนยันการโคลนภาษีสังคม/การคลัง +ConfirmCloneVAT=ยืนยันการโคลนการประกาศ VAT +ConfirmCloneSalary=ยืนยันการโคลนเงินเดือน CloneTaxForNextMonth=โคลนมันสำหรับเดือนถัดไป SimpleReport=รายงานอย่างง่าย -AddExtraReport=Extra reports (add foreign and national customer report) +AddExtraReport=รายงานพิเศษ (เพิ่มรายงานลูกค้าต่างประเทศและระดับชาติ) OtherCountriesCustomersReport=ลูกค้าต่างประเทศรายงาน BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=ขึ้นอยู่กับตัวอักษรสองตัวแรกของหมายเลข VAT แตกต่างจากรหัสประเทศ บริษัท ของคุณเอง SameCountryCustomersWithVAT=ลูกค้าแห่งชาติรายงาน BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=ขึ้นอยู่กับตัวอักษรสองตัวแรกของหมายเลข VAT เป็นเช่นเดียวกับรหัสประเทศ บริษัท ของคุณเอง -LinkedFichinter=Link to an intervention +LinkedFichinter=เชื่อมโยงกับการแทรกแซง ImportDataset_tax_contrib=สังคม / ภาษีการคลัง -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +ImportDataset_tax_vat=VAT payments +ErrorBankAccountNotFound=ข้อผิดพลาด: ไม่พบบัญชีธนาคาร +FiscalPeriod=รอบระยะเวลาบัญชี +ListSocialContributionAssociatedProject=รายการผลงานเพื่อสังคมที่เกี่ยวข้องกับโครงการ +DeleteFromCat=ลบออกจากกลุ่มบัญชี +AccountingAffectation=งานบัญชี +LastDayTaxIsRelatedTo=วันสุดท้ายของงวดที่เกี่ยวข้องกับภาษี +VATDue=เรียกเก็บภาษีการขายแล้ว +ClaimedForThisPeriod=อ้างสิทธิ์สำหรับงวดนั้น +PaidDuringThisPeriod=จ่ายงวดนี้ +PaidDuringThisPeriodDesc=นี่คือผลรวมของการชำระเงินทั้งหมดที่เชื่อมโยงกับการประกาศ VAT ซึ่งมีวันที่สิ้นสุดงวดในช่วงวันที่ที่เลือก +ByVatRate=โดยอัตราภาษีการขาย +TurnoverbyVatrate=มูลค่าการซื้อขายออกใบแจ้งหนี้ตามอัตราภาษีขาย +TurnoverCollectedbyVatrate=มูลค่าการซื้อขายที่รวบรวมตามอัตราภาษีขาย +PurchasebyVatrate=ซื้อตามอัตราภาษีขาย LabelToShow=ป้ายสั้น -PurchaseTurnover=Purchase turnover -PurchaseTurnoverCollected=Purchase turnover collected -RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE -ReportPurchaseTurnover=Purchase turnover invoiced -ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Late (> 30 days) -InvoiceLate15Days = Late (15 to 30 days) -InvoiceLateMinus15Days = Late (< 15 days) -InvoiceNotLate = To be collected (< 15 days) -InvoiceNotLate15Days = To be collected (15 to 30 days) -InvoiceNotLate30Days = To be collected (> 30 days) -InvoiceToPay=To pay (< 15 days) -InvoiceToPay15Days=To pay (15 to 30 days) -InvoiceToPay30Days=To pay (> 30 days) -ConfirmPreselectAccount=Preselect accountancy code -ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? -AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment +PurchaseTurnover=มูลค่าการซื้อขาย +PurchaseTurnoverCollected=มูลค่าการซื้อขายที่รวบรวม +RulesPurchaseTurnoverDue=- รวมถึงใบแจ้งหนี้ที่ถึงกำหนดชำระของซัพพลายเออร์ไม่ว่าจะได้รับการชำระเงินหรือไม่ก็ตาม
- ขึ้นอยู่กับวันที่ในใบแจ้งหนี้ของใบแจ้งหนี้เหล่านี้
+RulesPurchaseTurnoverIn=- รวมถึงการชำระเงินตามใบแจ้งหนี้ที่มีประสิทธิผลทั้งหมดที่ทำกับซัพพลายเออร์
- ขึ้นอยู่กับวันที่ชำระเงินของใบแจ้งหนี้เหล่านี้
+RulesPurchaseTurnoverTotalPurchaseJournal=ซึ่งจะรวมรายการเดบิตทั้งหมดจากสมุดรายวันการซื้อ +RulesPurchaseTurnoverOfExpenseAccounts=ประกอบด้วย (เดบิต - เครดิต) ของบรรทัดสำหรับบัญชีผลิตภัณฑ์ในกลุ่มค่าใช้จ่าย +ReportPurchaseTurnover=มูลค่าการซื้อขายซื้อที่ออกใบแจ้งหนี้ +ReportPurchaseTurnoverCollected=มูลค่าการซื้อขายที่รวบรวม +IncludeVarpaysInResults = รวมการชำระเงินต่างๆ ไว้ในรายงาน +IncludeLoansInResults = รวมสินเชื่อในรายงาน +InvoiceLate30Days = ล่าช้า (> 30 วัน) +InvoiceLate15Days = ล่าช้า (15 ถึง 30 วัน) +InvoiceLateMinus15Days = ล่าช้า (< 15 วัน) +InvoiceNotLate = ที่จะรวบรวม (< 15 วัน) +InvoiceNotLate15Days = ที่จะรวบรวม (15 ถึง 30 วัน) +InvoiceNotLate30Days = ที่จะรวบรวม (> 30 วัน) +InvoiceToPay=การชำระเงิน (< 15 วัน) +InvoiceToPay15Days=การชำระเงิน (15 ถึง 30 วัน) +InvoiceToPay30Days=การชำระเงิน (> 30 วัน) +ConfirmPreselectAccount=เลือกรหัสการบัญชีล่วงหน้า +ConfirmPreselectAccountQuestion=คุณแน่ใจหรือไม่ว่าต้องการเลือก %s บรรทัดที่เลือกไว้ล่วงหน้าด้วยรหัสการบัญชีนี้ +AmountPaidMustMatchAmountOfDownPayment=จำนวนเงินที่ชำระจะต้องตรงกับจำนวนเงินดาวน์ diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang index e1127814217..7d07319d1a4 100644 --- a/htdocs/langs/th_TH/cron.lang +++ b/htdocs/langs/th_TH/cron.lang @@ -1,41 +1,41 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = อ่านงานที่กำหนดเวลาไว้ Permission23102 = สร้าง / การปรับปรุงกำหนดเวลางาน Permission23103 = ลบงานที่กำหนด Permission23104 = การดำเนินงานที่กำหนด # Admin CronSetup=กำหนดเวลาการตั้งค่าการจัดการงาน -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=URL เพื่อตรวจสอบและเปิดใช้งานงาน cron ที่ผ่านการรับรองจากเบราว์เซอร์ +OrToLaunchASpecificJob=หรือเพื่อตรวจสอบและเปิดงานเฉพาะจากเบราว์เซอร์ KeyForCronAccess=กุญแจสำคัญในการรักษาความปลอดภัยสำหรับ URL ที่จะเปิดตัวงาน cron -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +FileToLaunchCronJobs=บรรทัดคำสั่งเพื่อตรวจสอบและเปิดใช้งานงาน cron ที่ผ่านการรับรอง CronExplainHowToRunUnix=ในสภาพแวดล้อมระบบปฏิบัติการยูนิกซ์ที่คุณควรใช้ crontab รายการต่อไปนี้เพื่อเรียกใช้บรรทัดคำสั่งแต่ละ 5 นาที -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronExplainHowToRunWin=บนสภาพแวดล้อม Microsoft(tm) Windows คุณสามารถใช้เครื่องมือ Scheduled Task เพื่อรันบรรทัดคำสั่งทุกๆ 5 นาที +CronMethodDoesNotExists=คลาส %s ไม่มีเมธอดใด ๆ %s +CronMethodNotAllowed=เมธอด %s ของคลาส %s อยู่ในรายการบล็อกของเมธอดที่ไม่ได้รับอนุญาต +CronJobDefDesc=โปรไฟล์งาน Cron ถูกกำหนดไว้ในไฟล์ตัวอธิบายโมดูล เมื่อเปิดใช้งานโมดูล โมดูลเหล่านั้นจะถูกโหลดและพร้อมใช้งาน เพื่อให้คุณสามารถจัดการงานได้จากเมนูเครื่องมือผู้ดูแลระบบ %s +CronJobProfiles=รายการโปรไฟล์งาน cron ที่กำหนดไว้ล่วงหน้า # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=เปิดใช้งานและปิดใช้งาน # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastOutput=รันเอาท์พุตล่าสุด +CronLastResult=รหัสผลลัพธ์ล่าสุด CronCommand=คำสั่ง CronList=งานที่กำหนดเวลาไว้ CronDelete=ลบงานที่กำหนดไว้ -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronConfirmDelete=คุณแน่ใจหรือไม่ว่าต้องการลบงานที่กำหนดเวลาไว้เหล่านี้ +CronExecute=เปิดตัวเลย +CronConfirmExecute=คุณแน่ใจหรือไม่ว่าต้องการดำเนินการงานที่กำหนดเวลาไว้เหล่านี้ทันที +CronInfo=โมดูลงานที่กำหนดเวลาไว้ช่วยให้สามารถกำหนดเวลางานเพื่อดำเนินการได้โดยอัตโนมัติ งานสามารถเริ่มต้นได้ด้วยตนเอง CronTask=งาน -CronNone=ไม่ -CronDtStart=Not before -CronDtEnd=Not after +CronNone=Next run of scheduled task +CronNotYetRan=Never executed +CronDtStart=ไม่ก่อน +CronDtEnd=ไม่หลังจากนั้น CronDtNextLaunch=การดำเนินการต่อไป -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution +CronDtLastLaunch=วันที่เริ่มต้นของการดำเนินการครั้งล่าสุด +CronDtLastResult=วันที่สิ้นสุดของการดำเนินการครั้งล่าสุด CronFrequency=ความถี่ CronClass=ชั้น CronMethod=วิธี @@ -43,49 +43,59 @@ CronModule=โมดูล CronNoJobs=ไม่มีงานที่ลงทะเบียน CronPriority=ลำดับความสำคัญ CronLabel=ฉลาก -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches +CronNbRun=จำนวนการเปิดตัว +CronMaxRun=จำนวนการเปิดตัวสูงสุด CronEach=ทุกๆ JobFinished=งานเปิดตัวและจบ -Scheduled=Scheduled +Scheduled=กำหนดเวลาแล้ว #Page card -CronAdd= เพิ่มงาน -CronEvery=ดำเนินงานแต่ละงาน +CronAdd=เพิ่มงาน +CronEvery=Run job every CronObject=อินสแตนซ์ / วัตถุที่จะสร้าง CronArgs=พารามิเตอร์ -CronSaveSucess=Save successfully +CronSaveSucess=บันทึกสำเร็จ CronNote=ความเห็น CronFieldMandatory=ทุ่ง% s มีผลบังคับใช้ CronErrEndDateStartDt=วันที่สิ้นสุดไม่สามารถก่อนวันเริ่มต้น -StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule +StatusAtInstall=สถานะในการติดตั้งโมดูล +CronStatusActiveBtn=เปิดใช้งานการกำหนดเวลา CronStatusInactiveBtn=ปิดการใช้งาน -CronTaskInactive=This job is disabled (not scheduled) +CronTaskInactive=งานนี้ถูกปิดใช้งาน (ไม่ได้กำหนดเวลาไว้) CronId=Id -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronClassFile=ชื่อไฟล์กับคลาส +CronModuleHelp=ชื่อของไดเร็กทอรีโมดูล Dolibarr (ใช้ได้กับโมดูล Dolibarr ภายนอกด้วย)
ตัวอย่างเช่นในการเรียกวิธีการดึงข้อมูลของวัตถุ Dolibarr Product /htdocs/product /class/product.class.php ค่าสำหรับโมดูลคือ
product +CronClassFileHelp=เส้นทางสัมพัทธ์และชื่อไฟล์ที่จะโหลด (เส้นทางสัมพันธ์กับไดเร็กทอรีรากของเว็บเซิร์ฟเวอร์)
ตัวอย่างเช่นในการเรียกวิธีการดึงข้อมูลของวัตถุ Dolibarr Product htdocs/product/class/product.class.php ค่าสำหรับชื่อไฟล์คลาสคือ
product/class/product .class.php +CronObjectHelp=ชื่อวัตถุที่จะโหลด
ตัวอย่างเช่น หากต้องการเรียกวิธีการดึงข้อมูลของวัตถุ Dolibarr Product /htdocs/product/class/product.class.php ค่าของชื่อไฟล์คลาสคือ
ผลิตภัณฑ์ +CronMethodHelp=วิธีการวัตถุที่จะเปิดตัว
ตัวอย่างเช่น หากต้องการเรียกวิธีการดึงข้อมูลของวัตถุ Dolibarr Product /htdocs/product/class/product.class.php ค่าของวิธีการคือ
ดึงข้อมูล +CronArgsHelp=อาร์กิวเมนต์วิธีการ
ตัวอย่างเช่น หากต้องการเรียกวิธีการดึงข้อมูลของวัตถุ Dolibarr Product /htdocs/product/class/product.class.php ค่าสำหรับพารามิเตอร์อาจเป็น
0, ProductRef CronCommandHelp=บรรทัดคำสั่งระบบที่จะดำเนินการ CronCreateJob=สร้างงานใหม่กำหนด CronFrom=จาก # Info # Common CronType=หมวดงาน -CronType_method=Call method of a PHP Class +CronType_method=วิธีการเรียกคลาส PHP CronType_command=คำสั่งเชลล์ -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +CronCannotLoadClass=ไม่สามารถโหลดไฟล์คลาส %s (เพื่อใช้คลาส %s) +CronCannotLoadObject=โหลดไฟล์คลาส %s แล้ว แต่ไม่พบวัตถุ %s เข้าไป +UseMenuModuleToolsToAddCronJobs=ไปที่เมนู "หน้าแรก - เครื่องมือผู้ดูแลระบบ - งานที่กำหนดเวลาไว้" เพื่อดูและแก้ไขงานที่กำหนดเวลาไว้ JobDisabled=ปิดการใช้งาน -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled +MakeLocalDatabaseDumpShort=การสำรองฐานข้อมูลท้องถิ่น +MakeLocalDatabaseDump=สร้างดัมพ์ฐานข้อมูลท้องถิ่น พารามิเตอร์ได้แก่: การบีบอัด ('gz' หรือ 'bz' หรือ 'none'), ประเภทการสำรองข้อมูล ('mysql', 'pgsql', 'auto'), 1, 'auto' หรือชื่อไฟล์ที่จะสร้าง, จำนวนไฟล์สำรองที่จะเก็บไว้ +MakeSendLocalDatabaseDumpShort=ส่งการสำรองฐานข้อมูลท้องถิ่น +MakeSendLocalDatabaseDump=ส่งการสำรองฐานข้อมูลท้องถิ่นทางอีเมล พารามิเตอร์ได้แก่ ถึง, จาก, เรื่อง, ข้อความ, ชื่อไฟล์ (ชื่อไฟล์ที่ส่ง), ตัวกรอง ('sql' สำหรับการสำรองฐานข้อมูลเท่านั้น) +BackupIsTooLargeSend=ขออภัย ไฟล์สำรองล่าสุดมีขนาดใหญ่เกินกว่าจะส่งทางอีเมล +CleanUnfinishedCronjobShort=ทำความสะอาด cronjob ที่ยังไม่เสร็จ +CleanUnfinishedCronjob=ทำความสะอาด cronjob ที่ค้างอยู่ในการประมวลผลเมื่อกระบวนการไม่ทำงานอีกต่อไป +WarningCronDelayed=โปรดทราบ เพื่อวัตถุประสงค์ด้านประสิทธิภาพ ไม่ว่าจะเป็นวันที่ถัดไปของการดำเนินการงานที่เปิดใช้งาน งานของคุณอาจมีความล่าช้าสูงสุด %s ชั่วโมงก่อนที่จะรัน +DATAPOLICYJob=เครื่องมือทำความสะอาดข้อมูลและไม่ระบุชื่อ +JobXMustBeEnabled=ต้องเปิดใช้งานงาน %s +EmailIfError=อีเมลแจ้งเตือนข้อผิดพลาด +JobNotFound=ไม่พบงาน %s ในรายการงาน (ลองปิดการใช้งาน/เปิดใช้งานโมดูล) +ErrorInBatch=เกิดข้อผิดพลาดขณะรันงาน %s + # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +LastExecutedScheduledJob=งานที่กำหนดเวลาไว้ล่าสุดที่ดำเนินการ +NextScheduledJobExecute=งานที่กำหนดเวลาไว้ถัดไปที่จะดำเนินการ +NumberScheduledJobError=จำนวนงานที่จัดกำหนดการไว้มีข้อผิดพลาด +NumberScheduledJobNeverFinished=จำนวนงานที่กำหนดเวลาไว้ไม่เคยเสร็จสิ้น diff --git a/htdocs/langs/th_TH/datapolicy.lang b/htdocs/langs/th_TH/datapolicy.lang index d757f8c6fa3..b332fcfa72e 100644 --- a/htdocs/langs/th_TH/datapolicy.lang +++ b/htdocs/langs/th_TH/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = นโยบายความเป็นส่วนตัวของข้อมูล # Module description 'ModuledatapolicyDesc' Module4100Desc = โมดูลในการจัดการความเป็นส่วนตัวของข้อมูล (สอดคล้องกับ GDPR) - -# # Administration page -# datapolicySetup = การตั้งค่านโยบายความเป็นส่วนตัวของข้อมูลโมดูล Deletion = การลบข้อมูล datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = หรือผู้มีโอกา DATAPOLICY_CONTACT_FOURNISSEUR = ผู้ผลิต DATAPOLICY_ADHERENT = สมาชิก DATAPOLICY_Tooltip_SETUP = ประเภทการติดต่อ - ระบุตัวเลือกของคุณสำหรับแต่ละประเภท -DATAPOLICYMail = การตั้งค่าอีเมล -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = เนื้อหาของอีเมล -DATAPOLICYSUBSITUTION = คุณสามารถใช้ตัวแปรต่อไปนี้ในอีเมลของคุณ (LINKACCEPT อนุญาตให้สร้างลิงก์บันทึกข้อตกลงของบุคคลนั้น LINKREFUSED ทำให้สามารถบันทึกการปฏิเสธของบุคคลนั้นได้): -DATAPOLICYACCEPT = ข้อความหลังจากข้อตกลง -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = คุณสามารถส่งอีเมล GDPR ไปยังผู้ติดต่อที่เกี่ยวข้องทั้งหมดของคุณ (ผู้ที่ยังไม่ได้รับอีเมลและคุณยังไม่ได้ลงทะเบียนอะไรเกี่ยวกับข้อตกลง GDPR ของพวกเขา) เมื่อต้องการทำเช่นนี้ ใช้ปุ่มต่อไปนี้ SendAgreement = ส่งอีเมลล์ AllAgreementSend = ส่งอีเมลทั้งหมดแล้ว TXTLINKDATAPOLICYACCEPT = ข้อความสำหรับลิงก์ "ข้อตกลง" TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR : การประมวลผลข้อมูลส่วนบุคคล DATAPOLICY_consentement = ได้รับความยินยอมในการประมวลผลข้อมูลส่วนบุคคล DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = ไม่เปิดเผยชื่อบุคคลที่สาม -DATAPOLICY_POPUP_ANONYME_TEXTE = คุณไม่สามารถลบผู้ติดต่อนี้ออกจาก Dolibarr ได้เนื่องจากมีรายการที่เกี่ยวข้องกัน ตาม GDPR คุณจะเปิดเผยข้อมูลทั้งหมดนี้โดยไม่เปิดเผยตัวตนเพื่อเคารพภาระผูกพันของคุณ คุณต้องการดำเนินการต่อหรือไม่? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = การพกพา GDPR -DATAPOLICY_PORTABILITE_TITLE = การส่งออกข้อมูลส่วนบุคคล -DATAPOLICY_PORTABILITE_CONFIRMATION = คุณต้องการส่งออกข้อมูลส่วนบุคคลของผู้ติดต่อรายนี้ คุณแน่ใจไหม ? - -# # Notes added during an anonymization -# -ANONYMISER_AT = ไม่ระบุชื่อ %s - DATAPOLICY_date = Date of agreement/disagreement GDPR DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = ส่งอีเมล GDPR MailSent = ได้ส่งอีเมล - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion diff --git a/htdocs/langs/th_TH/deliveries.lang b/htdocs/langs/th_TH/deliveries.lang index 84b94f406b3..0695af8642f 100644 --- a/htdocs/langs/th_TH/deliveries.lang +++ b/htdocs/langs/th_TH/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=การจัดส่งสินค้า -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery receipt +DeliveryRef=อ้างอิงการจัดส่ง +DeliveryCard=Delivery receipt +DeliveryOrder=ใบเสร็จรับเงินจัดส่ง DeliveryDate=วันที่ส่งมอบ -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved +CreateDeliveryOrder=สร้างใบเสร็จรับเงินการจัดส่ง +DeliveryStateSaved=บันทึกสถานะการจัดส่งแล้ว SetDeliveryDate=ตั้งวันที่จัดส่ง ValidateDeliveryReceipt=ตรวจสอบการจัดส่งใบเสร็จรับเงิน -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +ValidateDeliveryReceiptConfirm=คุณแน่ใจหรือไม่ว่าต้องการตรวจสอบใบเสร็จรับเงินการจัดส่งนี้ DeleteDeliveryReceipt=ลบใบเสร็จรับเงินการจัดส่ง -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeleteDeliveryReceiptConfirm=คุณแน่ใจหรือไม่ว่าต้องการลบใบเสร็จการจัดส่ง %s DeliveryMethod=วิธีการจัดส่ง TrackingNumber=ติดตามจำนวน DeliveryNotValidated=การจัดส่งสินค้าไม่ได้ผ่านการตรวจสอบ @@ -18,16 +18,16 @@ StatusDeliveryCanceled=ยกเลิก StatusDeliveryDraft=ร่าง StatusDeliveryValidated=ที่ได้รับ # merou PDF model -NameAndSignature=Name and Signature: +NameAndSignature=ชื่อและลายเซ็น: ToAndDate=To___________________________________ บน ____ / _____ / __________ GoodStatusDeclaration=ได้รับสินค้าดังกล่าวข้างต้นอยู่ในสภาพดี -Deliverer=Deliverer: +Deliverer=ผู้จัดส่ง: Sender=ผู้ส่ง Recipient=ผู้รับ ErrorStockIsNotEnough=มีไม่มากพอที่หุ้น Shippable=shippable NonShippable=ไม่ shippable -ShowShippableStatus=Show shippable status -ShowReceiving=Show delivery receipt -NonExistentOrder=Nonexistent order -StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines +ShowShippableStatus=แสดงสถานะที่สามารถจัดส่งได้ +ShowReceiving=แสดงใบเสร็จรับเงินการจัดส่ง +NonExistentOrder=ไม่มีคำสั่ง +StockQuantitiesAlreadyAllocatedOnPreviousLines = ปริมาณสต็อคที่ได้รับการจัดสรรแล้วในบรรทัดก่อนหน้า diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 863aa2c4920..bcd20b5c37a 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=พบไวยากรณ์อีเมลไม่ ErrorUserCannotBeDelete=ผู้ใช้ไม่สามารถลบได้ บางทีมันอาจจะเกี่ยวข้องกับเอนทิตี Dolibarr ErrorFieldsRequired=ช่องที่ต้องกรอกบางช่องเว้นว่างไว้ ErrorSubjectIsRequired=ต้องระบุหัวเรื่องอีเมล +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=ล้มเหลวในการสร้างไดเรกทอรี ตรวจสอบการใช้เว็บเซิร์ฟเวอร์ที่มีสิทธิ์ในการเขียนลงในไดเรกทอรีเอกสาร Dolibarr หาก safe_mode พารามิเตอร์เปิดใช้งานบน PHP นี้ตรวจสอบว่า php ไฟล์ Dolibarr เป็นเจ้าของให้กับผู้ใช้เว็บเซิร์ฟเวอร์ (หรือกลุ่ม) ErrorNoMailDefinedForThisUser=จดหมายไม่มีกำหนดไว้สำหรับผู้ใช้นี้ ErrorSetupOfEmailsNotComplete=การตั้งค่าอีเมลไม่สมบูรณ์ @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=เกิดข้อผิดพลาด สตริ ErrorProductNeedBatchNumber=ข้อผิดพลาด ผลิตภัณฑ์ '%s' จำเป็นต้องมีจำนวนมาก/หมายเลขซีเรียล ErrorProductDoesNotNeedBatchNumber=ข้อผิดพลาด ผลิตภัณฑ์ '%s' ไม่ยอมรับจำนวนมาก/ หมายเลขซีเรียล ErrorFailedToReadObject=เกิดข้อผิดพลาด ไม่สามารถอ่านออบเจ็กต์ประเภท %s -ErrorParameterMustBeEnabledToAllwoThisFeature=ข้อผิดพลาด พารามิเตอร์ %s ต้องเปิดใช้งานใน conf/conf.php<> เพื่ออนุญาตให้ใช้ Command Line Interface โดยตัวกำหนดเวลางานภายใน +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=เกิดข้อผิดพลาด การเข้าสู่ระบบนี้อยู่นอกช่วงวันที่ที่ถูกต้อง ErrorValueLength=ความยาวของฟิลด์ '%s' ต้องสูงกว่า '%s' ErrorReservedKeyword=คำว่า '%s' เป็นคีย์เวิร์ดที่สงวนไว้ @@ -322,16 +324,21 @@ ErrorFixThisHere=แก้ไขปัญหานี้ที่ ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=ข้อผิดพลาด: URL ของอินสแตนซ์ปัจจุบันของคุณ (%s) ไม่ตรงกับ URL ที่กำหนดไว้ในการตั้งค่าการเข้าสู่ระบบ OAuth2 ของคุณ (%s) ไม่อนุญาตให้ทำการเข้าสู่ระบบ OAuth2 ในการกำหนดค่าดังกล่าว ErrorMenuExistValue=มีเมนูอยู่แล้วในชื่อหรือ URL นี้ ErrorSVGFilesNotAllowedAsLinksWithout=ไม่อนุญาตให้ใช้ไฟล์ SVG เป็นลิงก์ภายนอกโดยไม่มีตัวเลือก %s -ErrorTypeMenu=ไม่สามารถเพิ่มเมนูอื่นสำหรับโมดูลเดียวกันบนแถบนำทางได้ แต่ยังไม่สามารถจัดการได้ +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = ไม่พบวัตถุ %s โปรดตรวจสอบ URL ของคุณ ErrorCountryCodeMustBe2Char=รหัสประเทศต้องเป็นสตริงอักขระ 2 ตัว ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - ErrorTableExist=ตาราง %s มีอยู่แล้ว ErrorDictionaryNotFound=ไม่พบพจนานุกรม %s ErrorFailedToCreateSymLinkToMedias=ไม่สามารถสร้างลิงก์สัญลักษณ์ %s เพื่อชี้ไปที่ %s ErrorCheckTheCommandInsideTheAdvancedOptions=ตรวจสอบคำสั่งที่ใช้สำหรับการส่งออกไปยังตัวเลือกขั้นสูงของการส่งออก - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=พารามิเตอร์ PHP upload_max_filesize ของคุณ (%s) สูงกว่าพารามิเตอร์ PHP post_max_size (%s) นี่ไม่ใช่การตั้งค่าที่สอดคล้องกัน WarningPasswordSetWithNoAccount=มีการตั้งรหัสผ่านสำหรับสมาชิกรายนี้ อย่างไรก็ตาม ไม่มีการสร้างบัญชีผู้ใช้ ดังนั้นรหัสผ่านนี้จึงถูกเก็บไว้แต่ไม่สามารถใช้เข้าสู่ระบบ Dolibarr ได้ อาจถูกใช้โดยโมดูล/อินเทอร์เฟซภายนอก แต่หากคุณไม่จำเป็นต้องกำหนดการเข้าสู่ระบบหรือรหัสผ่านสำหรับสมาชิก คุณสามารถปิดใช้งานตัวเลือก "จัดการการเข้าสู่ระบบสำหรับสมาชิกแต่ละคน" จากการตั้งค่าโมดูลสมาชิกได้ หากคุณต้องการจัดการการเข้าสู่ระบบแต่ไม่ต้องการรหัสผ่าน คุณสามารถเว้นช่องนี้ว่างไว้เพื่อหลีกเลี่ยงคำเตือนนี้ หมายเหตุ: อีเมลยังสามารถใช้เป็นข้อมูลเข้าสู่ระบบได้หากสมาชิกเชื่อมโยงกับผู้ใช้ @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=เตือนไฟล์ config ของคุ WarningsOnXLines=คำเตือนในการบันทึกแหล่ง% s (s) WarningNoDocumentModelActivated=ไม่มีการเปิดใช้งานโมเดลสำหรับการสร้างเอกสาร โมเดลจะถูกเลือกตามค่าเริ่มต้นจนกว่าคุณจะตรวจสอบการตั้งค่าโมดูลของคุณ WarningLockFileDoesNotExists=คำเตือน เมื่อการตั้งค่าเสร็จสิ้น คุณต้องปิดใช้งานเครื่องมือการติดตั้ง/การย้ายข้อมูลโดยการเพิ่มไฟล์ install.lock ลงในไดเร็กทอรี %s การละเว้นการสร้างไฟล์นี้ถือเป็นความเสี่ยงด้านความปลอดภัยร้ายแรง +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=คำเตือนด้านความปลอดภัยนี้จะยังคงใช้งานได้ตราบใดที่ยังมีช่องโหว่อยู่ WarningCloseAlways=คำเตือนปิดจะทำแม้ว่าจำนวนเงินที่แตกต่างกันระหว่างแหล่งที่มาและองค์ประกอบเป้าหมาย เปิดใช้งานคุณลักษณะนี้ด้วยความระมัดระวัง WarningUsingThisBoxSlowDown=คำเตือนการใช้ช่องนี้ชะลอตัวลงอย่างจริงจังทุกหน้าแสดงกล่อง @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = โมดูล %s ถูกปิดใช้ WarningPermissionAlreadyExist=สิทธิ์ที่มีอยู่สำหรับวัตถุนี้ WarningGoOnAccountancySetupToAddAccounts=หากรายการนี้ว่างเปล่า ให้ไปที่เมนู %s - %s - %s เพื่อโหลดหรือสร้างบัญชีสำหรับผังบัญชีของคุณ WarningCorrectedInvoiceNotFound=ไม่พบใบแจ้งหนี้ที่แก้ไขแล้ว -WarningCommentNotFound=โปรดตรวจสอบตำแหน่งของความคิดเห็นเริ่มต้นและสิ้นสุดสำหรับส่วน %s ใน ไฟล์ %s ก่อนที่จะส่งการกระทำของคุณ +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=การเคลื่อนไหวของหุ้นกลับรายการแล้ว - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = สามารถเพิ่มใบแจ้งหนี้ SwissQR ได้เฉพาะกับใบแจ้งหนี้ที่ตั้งค่าให้ชำระด้วยการโอนเครดิตเท่านั้น SwissQrCreditorAddressInvalid = ที่อยู่เจ้าหนี้ไม่ถูกต้อง (ตั้งค่า ZIP และเมืองไว้แล้วหรือไม่ (%s) SwissQrCreditorInformationInvalid = ข้อมูลเจ้าหนี้ไม่ถูกต้องสำหรับ IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN ยังไม่ได้ใช้งาน SwissQrPaymentInformationInvalid = ข้อมูลการชำระเงินไม่ถูกต้องสำหรับยอดรวม %s : %s SwissQrDebitorAddressInvalid = ข้อมูลลูกหนี้ไม่ถูกต้อง (%s) - # Validate RequireValidValue = ค่าไม่ถูกต้อง RequireAtLeastXString = ต้องมีอักขระอย่างน้อย %s @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = เกิดข้อผิดพล BadSetupOfFieldFileNotFound = เกิดข้อผิดพลาดในการตั้งค่าฟิลด์ไม่ถูกต้อง : ไม่พบไฟล์สำหรับการรวม BadSetupOfFieldFetchNotCallable = เกิดข้อผิดพลาดในการตั้งค่าฟิลด์ไม่ถูกต้อง : การดึงข้อมูลไม่สามารถเรียกได้ในคลาส ErrorTooManyAttempts= พยายามมากเกินไป โปรดลองอีกครั้งในภายหลัง - TotalAmountEmpty=Total Amount Empty FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/th_TH/eventorganization.lang b/htdocs/langs/th_TH/eventorganization.lang index e0733a79945..bfe9ef0d7ee 100644 --- a/htdocs/langs/th_TH/eventorganization.lang +++ b/htdocs/langs/th_TH/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = การจัดงาน EventOrganizationDescription = การจัดกิจกรรมผ่านโครงการโมดูล EventOrganizationDescriptionLong= จัดการการจัดกิจกรรม (การแสดง การประชุม ผู้เข้าร่วม หรือวิทยากร พร้อมหน้าสาธารณะสำหรับข้อเสนอแนะ การลงคะแนนเสียง หรือการลงทะเบียน) -# -# Menu -# EventOrganizationMenuLeft = จัดกิจกรรมต่างๆ EventOrganizationConferenceOrBoothMenuLeft = การประชุมหรือบูธ - PaymentEvent=การชำระค่าจัดงาน - -# +EventFee=Event fee # Admin page -# NewRegistration=การลงทะเบียน EventOrganizationSetup=การตั้งค่าการจัดงาน EventOrganization=การจัดงาน @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = เทมเพลตอีเ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = เทมเพลตอีเมลที่จะใช้เมื่อส่งอีเมลจากกลุ่ม "ส่งอีเมล" ในรายชื่อผู้เข้าร่วม EVENTORGANIZATION_FILTERATTENDEES_CAT = ในแบบฟอร์มสำหรับสร้าง/เพิ่มผู้เข้าร่วม ให้จำกัดรายชื่อบุคคลที่สามไว้เฉพาะบุคคลที่สามในหมวดหมู่ EVENTORGANIZATION_FILTERATTENDEES_TYPE = ในแบบฟอร์มสำหรับสร้าง/เพิ่มผู้เข้าร่วม ให้จำกัดรายชื่อบุคคลที่สามไว้เฉพาะบุคคลที่สามเท่านั้น - -# # Object -# OrganizedEvent=จัดงาน EventOrganizationConfOrBooth= การประชุมหรือบูธ -EventOrganizationConfOrBoothes=การประชุมหรือบูธต่างๆ +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = จัดการการจัดงาน ConferenceOrBooth = การประชุมหรือบูธ ConferenceOrBoothTab = การประชุมหรือบูธ @@ -63,10 +50,7 @@ DateOfRegistration = วันที่ลงทะเบียน ConferenceOrBoothAttendee = ผู้เข้าร่วมการประชุมหรือบูธ ApplicantOrVisitor=ผู้สมัครหรือผู้เยี่ยมชม Speaker=วิทยากร - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = ได้รับคำขอของคุณสำหรับการประชุมแล้ว YourOrganizationEventBoothRequestWasReceived = ได้รับคำขอของคุณสำหรับบูธแล้ว EventOrganizationEmailAskConf = ขอประชุม @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = การลงทะเบียน EventOrganizationMassEmailAttendees = การสื่อสารกับผู้เข้าร่วม EventOrganizationMassEmailSpeakers = การสื่อสารกับวิทยากร ToSpeakers=ให้กับวิทยากร - -# # Event -# AllowUnknownPeopleSuggestConf=อนุญาตให้ผู้คนแนะนำการประชุม AllowUnknownPeopleSuggestConfHelp=อนุญาตให้บุคคลที่ไม่รู้จักแนะนำการประชุมที่พวกเขาต้องการทำ AllowUnknownPeopleSuggestBooth=เปิดให้คนมาสมัครออกบูธได้ @@ -88,29 +69,29 @@ PriceOfRegistration=ราคาลงทะเบียน PriceOfRegistrationHelp=ราคาที่ต้องชำระในการลงทะเบียนหรือเข้าร่วมงาน PriceOfBooth=ราคาสมัครสมาชิกยืนออกบูธ PriceOfBoothHelp=ราคาสมัครสมาชิกยืนออกบูธ +EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=เชื่อมโยง ICS สำหรับการประชุม ConferenceOrBoothInformation=ข้อมูลการประชุมหรือบูธ +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=ผู้เข้าร่วม -ListOfAttendeesOfEvent=รายชื่อผู้เข้าร่วมโครงการฯ +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = ลิงค์ดาวน์โหลด ICS EVENTORGANIZATION_SECUREKEY = เมล็ดพันธุ์เพื่อรักษาความปลอดภัยที่สำคัญสำหรับหน้าลงทะเบียนสาธารณะเพื่อเสนอแนะการประชุม SERVICE_BOOTH_LOCATION = บริการที่ใช้สำหรับแถวใบแจ้งหนี้เกี่ยวกับที่ตั้งบูธ SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = บริการที่ใช้สำหรับแถวใบแจ้งหนี้เกี่ยวกับการสมัครสมาชิกของผู้เข้าร่วมกิจกรรม NbVotes=จำนวนคะแนนเสียง - -# # Status -# EvntOrgDraft = ร่าง EvntOrgSuggested = แนะนำ EvntOrgConfirmed = ยืนยันแล้ว EvntOrgNotQualified = ไม่ผ่านการรับรอง EvntOrgDone = เสร็จสิ้น EvntOrgCancelled = ยกเลิก - -# # Other -# SuggestForm = หน้าแนะนำ SuggestOrVoteForConfOrBooth = เพจสำหรับข้อเสนอแนะหรือโหวต EvntOrgRegistrationHelpMessage = ที่นี่ คุณสามารถลงคะแนนเสียงสำหรับการประชุมใหญ่หรือเสนอแนะการประชุมใหม่สำหรับกิจกรรมได้ ยังสามารถสมัครออกบูธภายในงานได้อีกด้วย @@ -133,6 +114,7 @@ EventType = ประเภทเหตุการณ์ LabelOfBooth=ป้ายบูธ LabelOfconference=ป้ายประชุม ConferenceIsNotConfirmed=ไม่สามารถลงทะเบียนได้ การประชุมยังไม่ได้รับการยืนยัน +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s จะต้องอยู่ก่อน %s DateMustBeAfterThan=%s ต้องอยู่หลัง %s MaxNbOfAttendeesReached=ถึงจำนวนผู้เข้าร่วมสูงสุดแล้ว @@ -174,6 +156,7 @@ DateEndEvent=วันที่สิ้นสุดกิจกรรม ModifyStatus=ปรับเปลี่ยนสถานะ ConfirmModifyStatus=ยืนยันการแก้ไขสถานะ ConfirmModifyStatusQuestion=คุณแน่ใจหรือไม่ว่าต้องการแก้ไขบันทึกที่เลือก %s -RecordsUpdated = %s อัปเดตบันทึกแล้ว -RecordUpdated = อัปเดตบันทึกแล้ว -NoRecordUpdated = ไม่มีการอัปเดตบันทึก +RecordsUpdated=%s อัปเดตบันทึกแล้ว +RecordUpdated=อัปเดตบันทึกแล้ว +NoRecordUpdated=ไม่มีการอัปเดตบันทึก +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/th_TH/hrm.lang b/htdocs/langs/th_TH/hrm.lang index 344a93c639d..22a3331eadc 100644 --- a/htdocs/langs/th_TH/hrm.lang +++ b/htdocs/langs/th_TH/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=อีเมลเพื่อป้องกันบริการภายนอกของ HRM Establishments=สถานประกอบการ @@ -24,7 +23,7 @@ SkillsManagement=การจัดการทักษะ HRM_MAXRANK=จำนวนระดับสูงสุดในการจัดอันดับทักษะ HRM_DEFAULT_SKILL_DESCRIPTION=คำอธิบายเริ่มต้นของอันดับเมื่อมีการสร้างทักษะ deplacement=กะ -DateEval=วันที่ประเมิน +DateEval=Competency assessment date JobCard=บัตรงาน NewJobProfile=รายละเอียดงานใหม่ JobProfile=รายละเอียดงาน @@ -41,17 +40,17 @@ Skill=ทักษะ Skills=ทักษะ SkillCard=การ์ดทักษะ EmployeeSkillsUpdated=ทักษะของพนักงานได้รับการอัปเดตแล้ว (ดูแท็บ "ทักษะ" ของบัตรพนักงาน) -Eval=การประเมิน -Evals=การประเมินผล -NewEval=การประเมินผลใหม่ -ValidateEvaluation=ตรวจสอบการประเมิน -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=บัตรประเมินผล +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=ตำแหน่งที่ต้องการสำหรับโปรไฟล์งาน -RequiredRankShort=Required rank +RequiredRankShort=อันดับที่ต้องการ PositionsWithThisProfile=ตำแหน่งที่มีประวัติงานนี้ EmployeeRank=อันดับพนักงานสำหรับทักษะนี้ -EmployeeRankShort=Employee rank +EmployeeRankShort=อันดับพนักงาน EmployeePosition=ตำแหน่งพนักงาน EmployeePositions=ตำแหน่งพนักงาน EmployeesInThisPosition=พนักงานในตำแหน่งนี้ @@ -90,8 +89,9 @@ SaveAddSkill = เพิ่มทักษะแล้ว SaveLevelSkill = บันทึกระดับทักษะแล้ว DeleteSkill = ทักษะถูกลบออก SkillsExtraFields=คุณสมบัติเสริม (ทักษะ) -JobsExtraFields=คุณสมบัติเสริม (ประวัติงาน) -EvaluationsExtraFields=คุณลักษณะเสริม (การประเมินผล) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=ต้องการการเดินทางเพื่อธุรกิจ NoDescription=ไม่มีคำอธิบาย TheJobProfileHasNoSkillsDefinedFixBefore=ประวัติงานที่ประเมินของพนักงานคนนี้ไม่มีทักษะที่กำหนดไว้ โปรดเพิ่มทักษะ จากนั้นลบและเริ่มการประเมินใหม่ +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index aa806f19c02..64a1765145a 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=คุณใช้วิซาร์ดการตั้ KeepDefaultValuesMamp=คุณใช้วิซาร์ดการตั้งค่า Dolibarr จาก DoliMamp ดังนั้นค่าที่เสนอที่นี่จึงได้รับการปรับให้เหมาะสมแล้ว เปลี่ยนมันเฉพาะเมื่อคุณรู้ว่าคุณกำลังทำอะไรอยู่ KeepDefaultValuesProxmox=คุณใช้วิซาร์ดการตั้งค่า Dolibarr จากอุปกรณ์เสมือน Proxmox ดังนั้นค่าที่เสนอที่นี่จึงได้รับการปรับให้เหมาะสมแล้ว เปลี่ยนมันเฉพาะเมื่อคุณรู้ว่าคุณกำลังทำอะไรอยู่ UpgradeExternalModule=รันกระบวนการอัพเกรดเฉพาะของโมดูลภายนอก -SetAtLeastOneOptionAsUrlParameter=ตั้งค่าอย่างน้อยหนึ่งตัวเลือกเป็นพารามิเตอร์ใน URL ตัวอย่างเช่น: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=ไม่มีอะไรที่จะล้าง/ลบ NothingToDo=ไม่มีอะไรทำ ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=แอปพลิเคชันพยายา YouTryUpgradeDisabledByMissingFileUnLock=แอปพลิเคชันพยายามอัปเกรดด้วยตนเอง แต่กระบวนการอัปเกรดไม่ได้รับอนุญาตในขณะนี้
ClickHereToGoToApp=คลิกที่นี่เพื่อไปที่ใบสมัครของคุณ ClickOnLinkOrRemoveManualy=หากกำลังดำเนินการอัปเกรด โปรดรอสักครู่ ถ้าไม่เช่นนั้น ให้คลิกที่ลิงค์ต่อไปนี้ หากคุณเห็นเพจเดียวกันนี้เสมอ คุณต้องลบ/เปลี่ยนชื่อไฟล์ install.lock ในไดเร็กทอรีเอกสาร -ClickOnLinkOrCreateUnlockFileManualy=หากอยู่ระหว่างการอัพเกรด โปรดรอสักครู่... ถ้าไม่เช่นนั้น คุณต้องลบไฟล์ install.lock หรือสร้างไฟล์ upgrade.unlock ลงในไดเร็กทอรีเอกสาร Dolibarr +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=โหลดแล้ว FunctionTest=การทดสอบฟังก์ชัน NodoUpgradeAfterDB=ไม่มีการดำเนินการที่ร้องขอโดยโมดูลภายนอกหลังจากอัปเกรดฐานข้อมูล diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang index 5270cf869d5..e26bf5aeb35 100644 --- a/htdocs/langs/th_TH/interventions.lang +++ b/htdocs/langs/th_TH/interventions.lang @@ -4,65 +4,75 @@ Interventions=การแทรกแซง InterventionCard=บัตรแทรกแซง NewIntervention=การแทรกแซงใหม่ AddIntervention=การแทรกแซงสร้าง -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=เปลี่ยนเป็นการแทรกแซงแบบทำซ้ำได้ ListOfInterventions=รายชื่อของการแทรกแซง ActionsOnFicheInter=การดำเนินการเกี่ยวกับการแทรกแซง -LastInterventions=Latest %s interventions +LastInterventions=การแทรกแซง %s ล่าสุด AllInterventions=การแทรกแซงทั้งหมด CreateDraftIntervention=สร้างร่าง InterventionContact=ติดต่อแทรกแซง DeleteIntervention=ลบแทรกแซง ValidateIntervention=การแทรกแซงการตรวจสอบ ModifyIntervention=การแทรกแซงการปรับเปลี่ยน +CloseIntervention=การแทรกแซงอย่างใกล้ชิด DeleteInterventionLine=ลบเส้นแทรกแซง -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: +ConfirmDeleteIntervention=คุณแน่ใจหรือไม่ว่าต้องการลบการแทรกแซงนี้ +ConfirmValidateIntervention=คุณแน่ใจหรือไม่ว่าต้องการตรวจสอบการแทรกแซงนี้ภายใต้ชื่อ %s ? +ConfirmModifyIntervention=คุณแน่ใจหรือไม่ว่าต้องการแก้ไขการแทรกแซงนี้ +ConfirmCloseIntervention=คุณแน่ใจหรือไม่ว่าต้องการปิดการแทรกแซงนี้ +ConfirmDeleteInterventionLine=คุณแน่ใจหรือไม่ว่าต้องการลบบรรทัดการแทรกแซงนี้ +ConfirmCloneIntervention=คุณแน่ใจหรือไม่ว่าต้องการโคลนการแทรกแซงนี้ +NameAndSignatureOfInternalContact=ชื่อและลายเซ็นของการแทรกแซง: +NameAndSignatureOfExternalContact=ชื่อและลายเซ็นของลูกค้า: DocumentModelStandard=รูปแบบเอกสารมาตรฐานสำหรับการแทรกแซง InterventionCardsAndInterventionLines=การแทรกแซงและเส้นของการแทรกแซง InterventionClassifyBilled=จำแนก "เรียกเก็บเงิน" InterventionClassifyUnBilled=แยกประเภท "ยังไม่เรียกเก็บ" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=การเรียกเก็บเงิน +InterventionClassifyDone=จำแนกประเภท "เสร็จสิ้น" SendInterventionRef=การส่งของการแทรกแซง% s -SendInterventionByMail=Send intervention by email +SendInterventionByMail=ส่งการแทรกแซงทางอีเมล InterventionCreatedInDolibarr=s แทรกแซง% สร้าง InterventionValidatedInDolibarr=s% แทรกแซงการตรวจสอบ InterventionModifiedInDolibarr=s% แทรกแซงการแก้ไข InterventionClassifiedBilledInDolibarr=ชุดแทรกแซง% s เป็นการเรียกเก็บเงิน InterventionClassifiedUnbilledInDolibarr=การแทรกแซง% s เป็นชุดยังไม่เรียกเก็บ -InterventionSentByEMail=Intervention %s sent by email +InterventionSentByEMail=การแทรกแซง %s ส่งทางอีเมล +InterventionClosedInDolibarr= การแทรกแซง %s ปิดแล้ว InterventionDeletedInDolibarr=s แทรกแซง% ลบ -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process -TypeContact_fichinter_external_CUSTOMER=ติดตามการติดต่อกับลูกค้า -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +InterventionsArea=พื้นที่การแทรกแซง +DraftFichinter=การแทรกแซงร่าง +LastModifiedInterventions=การแทรกแซงที่แก้ไข %s ล่าสุด +FichinterToProcess=การแทรกแซงเพื่อดำเนินการ +PrintProductsOnFichinter=พิมพ์บรรทัดประเภท "ผลิตภัณฑ์" (ไม่ใช่เฉพาะบริการ) บนบัตรแทรกแซงด้วย PrintProductsOnFichinterDetails=การแทรกแซงที่เกิดจากคำสั่งซื้อ -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLine=Line of intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? -GenerateInter=Generate intervention +UseServicesDurationOnFichinter=ใช้ระยะเวลาการบริการสำหรับการแทรกแซงที่เกิดจากคำสั่งซื้อ +UseDurationOnFichinter=ซ่อนฟิลด์ระยะเวลาสำหรับบันทึกการแทรกแซง +UseDateWithoutHourOnFichinter=ซ่อนชั่วโมงและนาทีนอกฟิลด์วันที่สำหรับบันทึกการแทรกแซง +InterventionStatistics=สถิติการแทรกแซง +NbOfinterventions=จำนวนบัตรแทรกแซง +NumberOfInterventionsByMonth=จำนวนบัตรแทรกแซงตามเดือน (วันที่ตรวจสอบ) +AmountOfInteventionNotIncludedByDefault=จำนวนการแทรกแซงจะไม่รวมอยู่ในกำไรโดยค่าเริ่มต้น (ในกรณีส่วนใหญ่ แผ่นเวลาจะใช้ในการนับเวลาที่ใช้) คุณสามารถใช้ตัวเลือก PROJECT_ELEMENTS_FOR_ADD_MARGIN และ PROJECT_ELEMENTS_FOR_MINUS_MARGIN ลงใน home-setup-other เพื่อแสดงรายการองค์ประกอบที่รวมอยู่ในกำไร +InterId=รหัสการแทรกแซง +InterRef=การอ้างอิงการแทรกแซง +InterDateCreation=การแทรกแซงการสร้างวันที่ +InterDuration=การแทรกแซงระยะเวลา +InterStatus=การแทรกแซงสถานะ +InterNote=หมายเหตุการแทรกแซง +InterLine=สายการแทรกแซง +InterLineId=การแทรกแซงไอดีไลน์ +InterLineDate=การแทรกแซงวันที่บรรทัด +InterLineDuration=การแทรกแซงระยะเวลาของบรรทัด +InterLineDesc=การแทรกแซงคำอธิบายบรรทัด +RepeatableIntervention=แม่แบบของการแทรกแซง +ToCreateAPredefinedIntervention=หากต้องการสร้างการแทรกแซงที่กำหนดไว้ล่วงหน้าหรือที่เกิดซ้ำ ให้สร้างการแทรกแซงทั่วไปและแปลงเป็นเทมเพลตการแทรกแซง +ConfirmReopenIntervention=คุณแน่ใจหรือไม่ว่าต้องการเปิดกลับการแทรกแซง %s +GenerateInter=สร้างการแทรกแซง +FichinterNoContractLinked=การแทรกแซง %s ถูกสร้างขึ้นโดยไม่มีสัญญาที่เชื่อมโยง +ErrorFicheinterCompanyDoesNotExist=ไม่มีบริษัท การแทรกแซงไม่ได้ถูกสร้างขึ้น +NextDateToIntervention=วันที่สำหรับการแทรกแซงรุ่นถัดไป +NoIntervention=ไม่มีการแทรกแซง +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/th_TH/knowledgemanagement.lang b/htdocs/langs/th_TH/knowledgemanagement.lang index 9cb092383b3..11180568d9d 100644 --- a/htdocs/langs/th_TH/knowledgemanagement.lang +++ b/htdocs/langs/th_TH/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = ระบบการจัดการความรู้ # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=จัดการการจัดการความรู้ (KM) หรือฐาน Help-Desk - -# # Admin page -# KnowledgeManagementSetup = การตั้งค่าระบบการจัดการความรู้ KnowledgeManagementSetupPage = หน้าการตั้งค่าระบบการจัดการความรู้ - - -# # About page -# KnowledgeManagementAbout = เกี่ยวกับการจัดการความรู้ KnowledgeManagementAboutPage = การจัดการความรู้เกี่ยวกับเพจ - KnowledgeManagementArea = การจัดการความรู้ MenuKnowledgeRecord = ฐานความรู้ MenuKnowledgeRecordShort = ฐานความรู้ @@ -46,8 +33,7 @@ KnowledgeRecord = บทความ KnowledgeRecordExtraFields = ช่องพิเศษสำหรับบทความ GroupOfTicket=กลุ่มตั๋ว YouCanLinkArticleToATicketCategory=คุณสามารถเชื่อมโยงบทความเข้ากับกลุ่มตั๋วได้ (ดังนั้นบทความจะถูกเน้นบนตั๋วใดๆ ในกลุ่มนี้) -SuggestedForTicketsInGroup=แนะนำในการสร้างตั๋ว - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=ตั้งเป็นล้าสมัย ConfirmCloseKM=คุณยืนยันว่าการปิดบทความนี้ล้าสมัยหรือไม่ ConfirmReopenKM=คุณต้องการกู้คืนบทความนี้เป็นสถานะ "ตรวจสอบแล้ว" หรือไม่ diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index 855005934f6..5252afca637 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -7,8 +7,9 @@ AllEMailings=eMailings ทั้งหมด MailCard=บัตรการส่งอีเมล MailRecipients=ผู้รับ MailRecipient=ผู้รับ -MailTitle=ลักษณะ +MailTitle=ฉลาก MailFrom=จาก +ForceEmailFrom=Default email From PhoneFrom=จาก MailErrorsTo=ข้อผิดพลาดที่จะ MailReply=ตอบกลับ @@ -18,6 +19,8 @@ MailCC=คัดลอกไป MailToCCUsers=คัดลอกไปยังผู้ใช้ MailCCC=คัดลอกเก็บไว้เพื่อ MailTopic=หัวข้อจดหมาย +MailDate=Email date +MailReferences=Message IDs in References MailText=ข่าวสาร MailFile=ไฟล์ที่แนบมา MailMessage=ร่างกายอีเมล์ @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=แก้ไขการส่งอีเมล ResetMailing=ส่งการส่งอีเมล DeleteMailing=ลบการส่งอีเมล -DeleteAMailing=ลบการส่งอีเมล PreviewMailing=ส่งอีเมลตัวอย่าง CreateMailing=สร้างการส่งอีเมล TestMailing=ทดสอบ @@ -111,6 +113,7 @@ MailNoChangePossible=ผู้รับการตรวจสอบสำห SearchAMailing=ค้นหาทางไปรษณีย์ SendMailing=ส่งการส่งอีเมล SentBy=ที่ส่งมาจาก +AdvancedAlternative=Advanced alternative MailingNeedCommand=การส่งอีเมลสามารถทำได้จากบรรทัดคำสั่ง ขอให้ผู้ดูแลระบบเซิร์ฟเวอร์ของคุณเปิดใช้คำสั่งต่อไปนี้เพื่อส่งอีเมลไปยังผู้รับทั้งหมด: MailingNeedCommand2=แต่คุณสามารถส่งพวกเขาออนไลน์ด้วยการเพิ่ม MAILING_LIMIT_SENDBYWEB พารามิเตอร์ที่มีค่าจำนวนสูงสุดของอีเมลที่คุณต้องการส่งโดยเซสชั่น สำหรับเรื่องนี้ไปในหน้าแรก - การติดตั้ง - อื่น ๆ ConfirmSendingEmailing=หากคุณต้องการส่งอีเมลโดยตรงจากหน้าจอนี้ โปรดยืนยันว่าคุณแน่ใจหรือไม่ว่าต้องการส่งอีเมลตอนนี้จากเบราว์เซอร์ของคุณ @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=ไม่มีการวางแผนการแ ANotificationsWillBeSent=การแจ้งเตือนอัตโนมัติ 1 รายการจะถูกส่งทางอีเมล SomeNotificationsWillBeSent=%s การแจ้งเตือนอัตโนมัติจะถูกส่งทางอีเมล AddNewNotification=สมัครรับการแจ้งเตือนทางอีเมลอัตโนมัติใหม่ (เป้าหมาย/เหตุการณ์) -ListOfActiveNotifications=รายการการสมัครรับข้อมูลที่ใช้งานอยู่ทั้งหมด (เป้าหมาย/กิจกรรม) สำหรับการแจ้งเตือนทางอีเมลอัตโนมัติ -ListOfNotificationsDone=รายการการแจ้งเตือนทางอีเมลอัตโนมัติทั้งหมดที่ส่งไป +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=การกำหนดค่าของการส่งอีเมล์ที่ได้รับการติดตั้งเพื่อ '% s' โหมดนี้ไม่สามารถใช้ในการส่งการส่งอีเมลมวล MailSendSetupIs2=ก่อนอื่นคุณต้องไปกับบัญชีผู้ดูแลระบบลงไปในเมนู% sHome - การติดตั้ง - อีเมล์% s จะเปลี่ยนพารามิเตอร์ '% s' เพื่อใช้โหมด '% s' ด้วยโหมดนี้คุณสามารถเข้าสู่การตั้งค่าของเซิร์ฟเวอร์ที่ให้บริการโดยผู้ให้บริการอินเทอร์เน็ตของคุณและใช้คุณลักษณะการส่งอีเมลมวล MailSendSetupIs3=หากคุณมีคำถามใด ๆ เกี่ยวกับวิธีการติดตั้งเซิร์ฟเวอร์ของคุณคุณสามารถขอให้% s @@ -188,7 +191,8 @@ EmailOptedOut=เจ้าของอีเมลขอไม่ติดต่ EvenUnsubscribe=รวมอีเมลบอกเลิก EvenUnsubscribeDesc=รวมอีเมลบอกเลิกเมื่อคุณเลือกอีเมลเป็นเป้าหมาย มีประโยชน์สำหรับอีเมลบริการที่จำเป็นเช่น XEmailsDoneYActionsDone=%s อีเมลที่ผ่านการคัดเลือกล่วงหน้า, อีเมล %s ประมวลผลสำเร็จแล้ว (สำหรับบันทึก %s /การกระทำเสร็จแล้ว) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 116ea8606c8..f0700ae40a2 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -287,6 +287,7 @@ DateStart=วันที่เริ่มต้น DateEnd=วันที่สิ้นสุด DateCreation=วันที่สร้าง DateCreationShort=สร้าง. วันที่ +DateReading=Reading date IPCreation=การสร้าง IP DateModification=วันที่แก้ไข DateModificationShort=Modif วันที่ @@ -351,6 +352,9 @@ DaysOfWeek=วันในสัปดาห์ HourShort=H MinuteShort=ล้าน SecondShort=วินาที +DayShort=d +MonthShort=ม. +YearShort=y Rate=ประเมิน CurrencyRate=อัตราการแปลงสกุลเงิน UseLocalTax=รวมภาษี @@ -383,6 +387,7 @@ PriceUHT=UP (สุทธิ) PriceUHTCurrency=U.P (สุทธิ) (สกุลเงิน) PriceUTTC=UP (รวมภาษี). Amount=จำนวน +Amounts=Amounts AmountInvoice=จำนวนใบแจ้งหนี้ AmountInvoiced=จำนวนเงินที่ออกใบแจ้งหนี้ AmountInvoicedHT=จำนวนเงินที่ออกใบแจ้งหนี้ (ไม่รวมภาษี) @@ -393,6 +398,8 @@ AmountTTCShort=จํานวนเงิน (รวมภาษี). AmountHT=จำนวนเงิน (ไม่รวมภาษี) AmountTTC=จํานวนเงิน (รวมภาษี). AmountVAT=จํานวนเงินภาษี +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=ชำระเงินแล้วเป็นสกุลเงินเดิม MulticurrencyRemainderToPay=คงเหลือเงินสกุลเดิม MulticurrencyPaymentAmount=จำนวนเงินที่ชำระเป็นสกุลเงินเดิม @@ -416,6 +423,7 @@ SubTotal=ไม่ทั้งหมด TotalHTShort=รวม (ไม่รวม) TotalHT100Short=รวม 100%% (ไม่รวม) TotalHTShortCurrency=รวม (ไม่รวมในสกุลเงิน) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=รวม (รวมภาษี). TotalHT=รวม (ไม่รวมภาษี) TotalHTforthispage=ยอดรวม (ไม่รวมภาษี) สำหรับหน้านี้ @@ -456,6 +464,7 @@ VATNPR=อัตราภาษี NPR DefaultTaxRate=อัตราภาษีเริ่มต้น Average=เฉลี่ย Sum=รวม +StandardDeviationPop=Standard deviation Delta=รูปสามเหลี่ยม StatusToPay=ที่จะต้องจ่าย RemainToPay=เหลือที่จะจ่าย. @@ -533,6 +542,7 @@ ToLocation=ไปยัง at=ที่ and=และ or=หรือ +otherwise=otherwise Other=อื่น ๆ Others=คนอื่น ๆ OtherInformations=ข้อมูลอื่น ๆ @@ -561,6 +571,7 @@ New=ใหม่ Discount=ส่วนลด Unknown=ไม่ทราบ General=ทั่วไป +Dimensions=Dimensions Size=ขนาด OriginalSize=ขนาดเดิม RotateImage=หมุน 90° @@ -703,7 +714,6 @@ CloseWindow=ปิดหน้าต่าง Response=คำตอบ Priority=ลำดับความสำคัญ SendByMail=ส่งโดยอีเมล์ -MailSentBy=อีเมล์ที่ส่งมาจาก MailSentByTo=อีเมลที่ส่งโดย %s ถึง %s NotSent=ส่งไม่ได้ TextUsedInTheMessageBody=ร่างกายอีเมล์ @@ -841,6 +851,7 @@ ClickToEdit=คลิกเพื่อแก้ไข ClickToRefresh=คลิกเพื่อรีเฟรช EditWithEditor=แก้ไขด้วย CKEditor EditWithTextEditor=แก้ไขด้วยโปรแกรมแก้ไขข้อความ +EditHTML=Edit HTML EditHTMLSource=แก้ไขซอร์ส HTML ObjectDeleted=วัตถุ% s ลบ ByCountry=ตามประเทศ @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=ข้อเสนอของผู้ขาย SearchIntoInterventions=การแทรกแซง SearchIntoContracts=สัญญา SearchIntoCustomerShipments=จัดส่งลูกค้า +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=รายงานค่าใช้จ่าย SearchIntoLeaves=ออกจาก SearchIntoKM=ฐานความรู้ @@ -1168,7 +1180,7 @@ OutOfDate=ตกยุค EventReminder=การแจ้งเตือนกิจกรรม UpdateForAllLines=อัพเดททุกสายครับ OnHold=ไว้ -Civility=ความสุภาพ +Civility=Title of courtesy AffectTag=กำหนดแท็ก AffectUser=กำหนดผู้ใช้ SetSupervisor=ตั้งหัวหน้างาน @@ -1219,9 +1231,13 @@ Terminated=สิ้นสุด Position=ตำแหน่ง AddLineOnPosition=เพิ่มบรรทัดบนตำแหน่ง (ตอนท้ายถ้าว่าง) ConfirmAllocateCommercial=กำหนดการยืนยันตัวแทนฝ่ายขาย +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=คุณแน่ใจหรือไม่ว่าต้องการกำหนด %s ระเบียนที่เลือก +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=ตัวแทนขายที่ได้รับมอบหมาย CommercialAffected=ตัวแทนฝ่ายขายที่ได้รับมอบหมาย +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=ข้อความของคุณ YourMessageHasBeenReceived=ได้รับข้อความของคุณแล้ว เราจะตอบหรือติดต่อคุณโดยเร็วที่สุด UrlToCheck=URL ที่จะตรวจสอบ @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Settings +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=หรือ +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang index 1a5e6bc6558..97e3b122889 100644 --- a/htdocs/langs/th_TH/members.lang +++ b/htdocs/langs/th_TH/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=เลือกสถิติที่คุณต้อ MenuMembersStats=สถิติ LastMemberDate=วันที่เป็นสมาชิกล่าสุด LatestSubscriptionDate=วันที่บริจาคล่าสุด -MemberNature=ลักษณะของสมาชิก -MembersNature=ลักษณะของสมาชิก +MemberNature=Nature of member +MembersNature=Nature of members Public=%s สามารถเผยแพร่การเป็นสมาชิกของฉันใน ทะเบียนสาธารณะ MembershipPublic=สมาชิกภาพสาธารณะ NewMemberbyWeb=สมาชิกใหม่ที่เพิ่ม รอการอนุมัติ @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=สร้างการสมัครสมาชิก WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index 9243716c897..3a96ffca986 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=รายชื่อของคำสั่ง ListOrderLigne=ไลน์สั่ง productobuy=สินค้าที่ซื้อเท่านั้น productonly=สินค้าเท่านั้น -disablelinefree=ไม่มีสายฟรี +disablelinefree=Predefined products only CloseOrder=ปิดการสั่งซื้อ ConfirmCloseOrder=คุณแน่ใจหรือไม่ว่าต้องการตั้งค่าคำสั่งซื้อนี้ให้จัดส่งแล้ว เมื่อจัดส่งคำสั่งซื้อแล้ว ก็สามารถตั้งค่าเป็นเรียกเก็บเงินได้ ConfirmDeleteOrder=คุณแน่ใจหรือไม่ว่าต้องการลบคำสั่งซื้อนี้ diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index d5b111e807c..8da144d0332 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -1,141 +1,148 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=รหัสรักษาความปลอดภัย -NumberingShort=N° +NumberingShort=เลขที่ Tools=เครื่องมือ TMenuTools=เครื่องมือ -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +ToolsDesc=เครื่องมือทั้งหมดที่ไม่รวมอยู่ในรายการเมนูอื่นๆ จะถูกจัดกลุ่มไว้ที่นี่
คุณสามารถเข้าถึงเครื่องมือทั้งหมดได้จากเมนูด้านซ้าย Birthday=วันเกิด -BirthdayAlert=Birthday alert +BirthdayAlert=แจ้งเตือนวันเกิด BirthdayAlertOn=การแจ้งเตือนการใช้งานวันเกิด BirthdayAlertOff=การแจ้งเตือนวันเกิดไม่ได้ใช้งาน -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -PreviousMonth=Previous month -CurrentMonth=Current month -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively -PoweredBy=Powered by -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) -GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. -OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. -AtLeastOneMeasureIsRequired=At least 1 field for measure is required -AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required -LatestBlogPosts=Latest Blog Posts -notiftouser=To users -notiftofixedemail=To fixed mail -notiftouserandtofixedemail=To user and fixed mail -Notify_ORDER_VALIDATE=Sales order validated -Notify_ORDER_SENTBYMAIL=Sales order sent by mail -Notify_ORDER_CLOSE=Sales order delivered -Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email -Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded -Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +TransKey=การแปลคีย์ TransKey +MonthOfInvoice=เดือน (หมายเลข 1-12) ของวันที่ในใบแจ้งหนี้ +TextMonthOfInvoice=เดือน (ข้อความ) ของวันที่ในใบแจ้งหนี้ +PreviousMonthOfInvoice=เดือนก่อนหน้า (หมายเลข 1-12) ของวันที่ในใบแจ้งหนี้ +TextPreviousMonthOfInvoice=เดือนก่อนหน้า (ข้อความ) ของวันที่ในใบแจ้งหนี้ +NextMonthOfInvoice=เดือนถัดไป (หมายเลข 1-12) ของวันที่ในใบแจ้งหนี้ +TextNextMonthOfInvoice=เดือนถัดไป (ข้อความ) ของวันที่ในใบแจ้งหนี้ +PreviousMonth=เดือนที่แล้ว +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year +CurrentMonth=เดือนนี้ +ZipFileGeneratedInto=ไฟล์ ZIP ที่สร้างเป็น %s +DocFileGeneratedInto=ไฟล์เอกสารที่สร้างเป็น %s +JumpToLogin=ตัดการเชื่อมต่อแล้ว ไปที่หน้าเข้าสู่ระบบ... +MessageForm=ข้อความในแบบฟอร์มการชำระเงินออนไลน์ +MessageOK=ข้อความบนหน้าส่งคืนเพื่อยืนยันการชำระเงิน +MessageKO=ข้อความบนหน้าส่งคืนสำหรับการชำระเงินที่ถูกยกเลิก +ContentOfDirectoryIsNotEmpty=เนื้อหาของไดเร็กทอรีนี้ไม่ว่างเปล่า +DeleteAlsoContentRecursively=เลือกเพื่อลบเนื้อหาทั้งหมดแบบวนซ้ำ +PoweredBy=ขับเคลื่อนโดย +YearOfInvoice=ปีของวันที่ออกใบแจ้งหนี้ +PreviousYearOfInvoice=ปีก่อนหน้าของวันที่ในใบแจ้งหนี้ +NextYearOfInvoice=ปีถัดไปของวันที่ในใบแจ้งหนี้ +DateNextInvoiceBeforeGen=วันที่ออกใบแจ้งหนี้ถัดไป (ก่อนการสร้าง) +DateNextInvoiceAfterGen=วันที่ของใบแจ้งหนี้ถัดไป (หลังรุ่น) +GraphInBarsAreLimitedToNMeasures=กราฟิกจำกัดอยู่ที่การวัด %s ในโหมด 'Bars' โหมด 'เส้น' ถูกเลือกโดยอัตโนมัติแทน +OnlyOneFieldForXAxisIsPossible=ขณะนี้มีเพียง 1 ฟิลด์เท่านั้นที่สามารถทำได้ในรูปแบบแกน X เลือกเฉพาะฟิลด์ที่เลือกแรกเท่านั้น +AtLeastOneMeasureIsRequired=ต้องมีอย่างน้อย 1 ช่องสำหรับการวัด +AtLeastOneXAxisIsRequired=ต้องระบุอย่างน้อย 1 ช่องสำหรับแกน X +LatestBlogPosts=โพสต์ในบล็อกล่าสุด +notiftouser=ให้กับผู้ใช้ +notiftofixedemail=เพื่อแก้ไขจดหมาย +notiftouserandtofixedemail=ถึงผู้ใช้และเมลถาวร +Notify_ORDER_VALIDATE=ตรวจสอบใบสั่งขายแล้ว +Notify_ORDER_SENTBYMAIL=คำสั่งขายส่งทางไปรษณีย์ +Notify_ORDER_CLOSE=จัดส่งใบสั่งขายแล้ว +Notify_ORDER_CANCEL=Sales order canceled +Notify_ORDER_SUPPLIER_SENTBYMAIL=ใบสั่งซื้อส่งทางอีเมล์ +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled +Notify_ORDER_SUPPLIER_VALIDATE=บันทึกใบสั่งซื้อแล้ว +Notify_ORDER_SUPPLIER_APPROVE=อนุมัติใบสั่งซื้อแล้ว +Notify_ORDER_SUPPLIER_SUBMIT=ส่งใบสั่งซื้อแล้ว +Notify_ORDER_SUPPLIER_REFUSE=ใบสั่งซื้อถูกปฏิเสธ Notify_PROPAL_VALIDATE=ข้อเสนอของลูกค้าผ่านการตรวจสอบ -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_CLOSE_SIGNED=ข้อเสนอของลูกค้าปิดการลงนามแล้ว +Notify_PROPAL_CLOSE_REFUSED=ข้อเสนอของลูกค้าปิดถูกปฏิเสธ Notify_PROPAL_SENTBYMAIL=ข้อเสนอเชิงพาณิชย์ส่งทางไปรษณีย์ Notify_WITHDRAW_TRANSMIT=ถอนการส่ง Notify_WITHDRAW_CREDIT=ถอนเครดิต Notify_WITHDRAW_EMIT=ดำเนินการถอนตัว Notify_COMPANY_CREATE=บุคคลที่สามสร้าง -Notify_COMPANY_SENTBYMAIL=Mails sent from the page of third party +Notify_COMPANY_SENTBYMAIL=จดหมายที่ส่งจากหน้าของบุคคลที่สาม Notify_BILL_VALIDATE=ตรวจสอบใบแจ้งหนี้ของลูกค้า Notify_BILL_UNVALIDATE=ใบแจ้งหนี้ของลูกค้า unvalidated -Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_PAYED=ใบแจ้งหนี้ของลูกค้าที่ชำระแล้ว Notify_BILL_CANCEL=ยกเลิกใบแจ้งหนี้ของลูกค้า Notify_BILL_SENTBYMAIL=ใบแจ้งหนี้ของลูกค้าส่งทางไปรษณีย์ -Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated -Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=ตรวจสอบใบแจ้งหนี้ของผู้จัดจำหน่ายแล้ว +Notify_BILL_SUPPLIER_PAYED=ใบแจ้งหนี้ของผู้ขายที่ชำระแล้ว +Notify_BILL_SUPPLIER_SENTBYMAIL=ใบแจ้งหนี้ของผู้ขายส่งทางไปรษณีย์ +Notify_BILL_SUPPLIER_CANCELED=ใบแจ้งหนี้ของผู้จัดจำหน่ายถูกยกเลิก Notify_CONTRACT_VALIDATE=การตรวจสอบสัญญา Notify_FICHINTER_VALIDATE=การแทรกแซงการตรวจสอบ -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_CLOSE=ปิดการแทรกแซงแล้ว +Notify_FICHINTER_ADD_CONTACT=เพิ่มการติดต่อในการแทรกแซง Notify_FICHINTER_SENTBYMAIL=การแทรกแซงส่งทางไปรษณีย์ Notify_SHIPPING_VALIDATE=การจัดส่งสินค้าผ่านการตรวจสอบ Notify_SHIPPING_SENTBYMAIL=การจัดส่งสินค้าส่งทางไปรษณีย์ Notify_MEMBER_VALIDATE=สมาชิกผ่านการตรวจสอบ Notify_MEMBER_MODIFY=สมาชิกมีการปรับเปลี่ยน Notify_MEMBER_SUBSCRIPTION=สมัครสมาชิก -Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_RESILIATE=สมาชิกสิ้นสุดลง Notify_MEMBER_DELETE=สมาชิกที่ถูกลบ Notify_PROJECT_CREATE=การสร้างโครงการ Notify_TASK_CREATE=งานที่สร้างขึ้น Notify_TASK_MODIFY=งานการแก้ไข Notify_TASK_DELETE=งานที่ถูกลบ -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda +Notify_EXPENSE_REPORT_VALIDATE=ตรวจสอบรายงานค่าใช้จ่ายแล้ว (ต้องได้รับการอนุมัติ) +Notify_EXPENSE_REPORT_APPROVE=อนุมัติรายงานค่าใช้จ่ายแล้ว +Notify_HOLIDAY_VALIDATE=ตรวจสอบคำขอลาแล้ว (ต้องได้รับการอนุมัติ) +Notify_HOLIDAY_APPROVE=อนุมัติคำขอลาแล้ว +Notify_ACTION_CREATE=เพิ่มการดำเนินการในวาระการประชุม SeeModuleSetup=ดูการตั้งค่าของโมดูล% s NbOfAttachedFiles=จำนวนแนบไฟล์ / เอกสาร TotalSizeOfAttachedFiles=ขนาดของไฟล์ที่แนบมา / เอกสาร MaxSize=ขนาดสูงสุด AttachANewFile=แนบไฟล์ใหม่ / เอกสาร LinkedObject=วัตถุที่เชื่อมโยง -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) +NbOfActiveNotifications=จำนวนการแจ้งเตือน (จำนวนอีเมลของผู้รับ) +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentLink=คุณสามารถคลิกลิงก์ด้านล่างเพื่อชำระเงินได้หากยังไม่ได้ชำระเงิน\n\n%s\n\n +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendActionComm=การแจ้งเตือนกิจกรรม "__EVENT_LABEL__" ในวันที่ __EVENT_DATE__ เวลา __EVENT_TIME__

นี่เป็นข้อความอัตโนมัติ โปรดอย่าตอบกลับ +DemoDesc=Dolibarr เป็น ERP/CRM ขนาดกะทัดรัดที่รองรับโมดูลธุรกิจต่างๆ การสาธิตที่แสดงโมดูลทั้งหมดไม่สมเหตุสมผลเนื่องจากสถานการณ์นี้ไม่เคยเกิดขึ้น (มีหลายร้อยรายการ) ดังนั้นจึงมีโปรไฟล์สาธิตหลายโปรไฟล์ให้เลือก +ChooseYourDemoProfil=เลือกโปรไฟล์สาธิตที่เหมาะกับความต้องการของคุณมากที่สุด... +ChooseYourDemoProfilMore=...หรือสร้างโปรไฟล์ของคุณเอง
(การเลือกโมดูลด้วยตนเอง) DemoFundation=จัดการสมาชิกของมูลนิธิ DemoFundation2=จัดการสมาชิกและบัญชีธนาคารของมูลนิธิ -DemoCompanyServiceOnly=Company or freelance selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash box -DemoCompanyProductAndStocks=Shop selling products with Point Of Sales -DemoCompanyManufacturing=Company manufacturing products -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyServiceOnly=บริการขายของบริษัทหรือฟรีแลนซ์เท่านั้น +DemoCompanyShopWithCashDesk=บริหารจัดการร้านค้าด้วยกล่องเงินสด +DemoCompanyProductAndStocks=ร้านค้าขายสินค้ากับจุดขาย +DemoCompanyManufacturing=บริษัทผลิตสินค้า +DemoCompanyAll=บริษัทที่มีกิจกรรมหลากหลาย (โมดูลหลักทั้งหมด) CreatedBy=สร้างโดย% s ModifiedBy=ดัดแปลงโดย% s ValidatedBy=การตรวจสอบโดย% s -SignedBy=Signed by %s +SignedBy=ลงนามโดย %s ClosedBy=ปิดโดย% s CreatedById=รหัสผู้ใช้ที่สร้าง -ModifiedById=User id who made latest change +ModifiedById=รหัสผู้ใช้ที่ทำการเปลี่ยนแปลงล่าสุด ValidatedById=รหัสผู้ใช้ที่ผ่านการตรวจสอบ CanceledById=รหัสผู้ใช้ที่ยกเลิก ClosedById=รหัสผู้ใช้ที่ปิด CreatedByLogin=เข้าสู่ระบบผู้ใช้ที่สร้าง -ModifiedByLogin=User login who made latest change +ModifiedByLogin=ข้อมูลเข้าสู่ระบบของผู้ใช้ที่ทำการเปลี่ยนแปลงล่าสุด ValidatedByLogin=เข้าสู่ระบบผู้ใช้ที่ผ่านการตรวจสอบ CanceledByLogin=เข้าสู่ระบบที่ผู้ใช้ยกเลิก ClosedByLogin=ผู้ใช้ที่เข้าสู่ระบบปิด FileWasRemoved=ไฟล์% s จะถูกลบออก DirWasRemoved=สารบบ% s จะถูกลบออก -FeatureNotYetAvailable=Feature not yet available in the current version -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse -FeaturesSupported=Supported features +FeatureNotYetAvailable=คุณลักษณะยังไม่มีให้บริการในเวอร์ชันปัจจุบัน +FeatureNotAvailableOnDevicesWithoutMouse=คุณสมบัติไม่พร้อมใช้งานบนอุปกรณ์ที่ไม่มีเมาส์ +FeaturesSupported=คุณสมบัติที่รองรับ Width=ความกว้าง Height=ความสูง Depth=ความลึก @@ -146,7 +153,7 @@ Right=เหมาะสม CalculatedWeight=น้ำหนักการคำนวณ CalculatedVolume=ปริมาณการคำนวณ Weight=น้ำหนัก -WeightUnitton=ton +WeightUnitton=ตัน WeightUnitkg=กก. WeightUnitg=ก. WeightUnitmg=มก. @@ -159,18 +166,18 @@ LengthUnitcm=ซม. LengthUnitmm=มิลลิเมตร Surface=พื้นที่ SurfaceUnitm2=ตารางเมตร -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² +SurfaceUnitdm2=ตร.ม +SurfaceUnitcm2=ซม.² +SurfaceUnitmm2=มม.² +SurfaceUnitfoot2=ฟุต² +SurfaceUnitinch2=ใน² Volume=ปริมาณ VolumeUnitm3=ลูกบาศก์เมตร -VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ +VolumeUnitdm3=ลูกบาศก์เมตร (L) +VolumeUnitcm3=cm³ (มล.) +VolumeUnitmm3=มิลลิเมตร³ (ไมโครลิตร) +VolumeUnitfoot3=ฟุต³ +VolumeUnitinch3=ใน³ VolumeUnitounce=ออนซ์ VolumeUnitlitre=ลิตร VolumeUnitgallon=แกลลอน @@ -182,42 +189,49 @@ SizeUnitinch=นิ้ว SizeUnitfoot=เท้า SizeUnitpoint=จุด BugTracker=ติดตามข้อผิดพลาด -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -EnterNewPasswordHere=Enter your new password here +SendNewPasswordDesc=แบบฟอร์มนี้ช่วยให้คุณสามารถขอรหัสผ่านใหม่ได้ โดยจะถูกส่งไปยังที่อยู่อีเมลของคุณ
การเปลี่ยนแปลงจะมีผลเมื่อคุณคลิกลิงก์ยืนยันในอีเมล
ตรวจสอบกล่องจดหมายของคุณ. +EnterNewPasswordHere=ป้อนรหัสผ่านใหม่ของคุณที่นี่ BackToLoginPage=กลับไปหน้าเข้าสู่ระบบ AuthenticationDoesNotAllowSendNewPassword=โหมดการตรวจสอบเป็น% s
ในโหมดนี้ Dolibarr ไม่สามารถรู้หรือเปลี่ยนรหัสผ่านของคุณ
ติดต่อผู้ดูแลระบบของคุณถ้าคุณต้องการที่จะเปลี่ยนรหัสผ่านของคุณ -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +EnableGDLibraryDesc=ติดตั้งหรือเปิดใช้งานไลบรารี GD ในการติดตั้ง PHP ของคุณเพื่อใช้ตัวเลือกนี้ ProfIdShortDesc=ศ Id% s ข้อมูลขึ้นอยู่กับประเทศของบุคคลที่สาม
ตัวอย่างเช่นสำหรับประเทศ% s ก็รหัส% s DolibarrDemo=Dolibarr ERP / CRM สาธิต -StatsByAmount=Statistics on amount of products/services -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) -NumberOf=Number of %s -NumberOfUnits=Number of units on %s -AmountIn=Amount in %s -NumberOfUnitsMos=Number of units to produce in manufacturing orders -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +StatsByAmount=สถิติจำนวนสินค้า/บริการ +StatsByAmountProducts=สถิติจำนวนสินค้า +StatsByAmountServices=สถิติปริมาณการให้บริการ +StatsByNumberOfUnits=สถิติผลรวมจำนวนสินค้า/บริการ +StatsByNumberOfUnitsProducts=สถิติผลรวมของจำนวนผลิตภัณฑ์ +StatsByNumberOfUnitsServices=สถิติผลรวมจำนวนบริการ +StatsByNumberOfEntities=สถิติจำนวนหน่วยงานอ้างอิง (จำนวนใบแจ้งหนี้หรือคำสั่งซื้อ...) +NumberOf=จำนวน %s +NumberOfUnits=จำนวนหน่วยบน %s +AmountIn=จำนวนเงินใน %s +NumberOfUnitsMos=จำนวนหน่วยที่ผลิตในใบสั่งผลิต +EMailTextInterventionAddedContact=การแทรกแซงใหม่ %s ได้รับการมอบหมายให้กับคุณแล้ว EMailTextInterventionValidated=การแทรกแซง% s ได้รับการตรวจสอบ -EMailTextInvoiceValidated=Invoice %s has been validated. -EMailTextInvoicePayed=Invoice %s has been paid. -EMailTextProposalValidated=Proposal %s has been validated. -EMailTextProposalClosedSigned=Proposal %s has been closed signed. -EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. -EMailTextProposalClosedRefused=Proposal %s has been closed refused. -EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. -EMailTextOrderValidated=Order %s has been validated. -EMailTextOrderClose=Order %s has been delivered. -EMailTextOrderApproved=Order %s has been approved. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. -EMailTextExpeditionValidated=Shipping %s has been validated. -EMailTextExpenseReportValidated=Expense report %s has been validated. -EMailTextExpenseReportApproved=Expense report %s has been approved. -EMailTextHolidayValidated=Leave request %s has been validated. -EMailTextHolidayApproved=Leave request %s has been approved. -EMailTextActionAdded=The action %s has been added to the Agenda. +EMailTextInterventionClosed=การแทรกแซง %s ถูกปิดแล้ว +EMailTextInvoiceValidated=ใบแจ้งหนี้ %s ได้รับการตรวจสอบแล้ว +EMailTextInvoicePayed=ชำระใบแจ้งหนี้ %s แล้ว +EMailTextInvoiceCanceled=Invoice %s has been canceled. +EMailTextProposalValidated=ข้อเสนอ %s ได้รับการตรวจสอบแล้ว +EMailTextProposalClosedSigned=ข้อเสนอ %s ได้รับการลงนามแล้ว +EMailTextProposalClosedSignedWeb=ข้อเสนอ %s ถูกปิดการลงนามบนเพจพอร์ทัลแล้ว +EMailTextProposalClosedRefused=ข้อเสนอ %s ถูกปฏิเสธแล้ว +EMailTextProposalClosedRefusedWeb=ข้อเสนอ %s ถูกปิดแล้วบนเพจพอร์ทัล +EMailTextOrderValidated=คำสั่งซื้อ %s ได้รับการตรวจสอบแล้ว +EMailTextOrderClose=จัดส่งคำสั่งซื้อ %s แล้ว +EMailTextOrderCanceled=Order %s has been canceled. +EMailTextSupplierOrderApprovedBy=ใบสั่งซื้อ %s ได้รับการอนุมัติโดย %s +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. +EMailTextSupplierOrderValidatedBy=ใบสั่งซื้อ %s ได้รับการบันทึกโดย %s +EMailTextSupplierOrderSubmittedBy=ใบสั่งซื้อ %s ถูกส่งโดย %s +EMailTextSupplierOrderRefusedBy=ใบสั่งซื้อ %s ถูกปฏิเสธโดย %s +EMailTextExpeditionValidated=การจัดส่ง %s ได้รับการตรวจสอบแล้ว +EMailTextExpenseReportValidated=รายงานค่าใช้จ่าย %s ได้รับการตรวจสอบแล้ว +EMailTextExpenseReportApproved=รายงานค่าใช้จ่าย %s ได้รับการอนุมัติแล้ว +EMailTextHolidayValidated=คำขอออก %s ได้รับการตรวจสอบแล้ว +EMailTextHolidayApproved=คำขอออก %s ได้รับการอนุมัติแล้ว +EMailTextActionAdded=เพิ่มการดำเนินการ %s ลงในวาระแล้ว ImportedWithSet=การนำเข้าข้อมูลที่ตั้ง DolibarrNotification=การแจ้งเตือนอัตโนมัติ ResizeDesc=ป้อนความกว้างใหม่หรือสูงใหม่ อัตราส่วนจะถูกเก็บไว้ในช่วงการปรับขนาด ... @@ -225,7 +239,7 @@ NewLength=ความกว้างของใหม่ NewHeight=ความสูงใหม่ NewSizeAfterCropping=ขนาดใหม่หลังจากการปลูกพืช DefineNewAreaToPick=กำหนดพื้นที่ใหม่ที่ภาพเพื่อเลือก (ซ้ายคลิกที่ภาพแล้วลากจนกว่าจะถึงมุมตรงข้าม) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +CurrentInformationOnImage=เครื่องมือนี้ออกแบบมาเพื่อช่วยคุณปรับขนาดหรือครอบตัดรูปภาพ นี่คือข้อมูลเกี่ยวกับภาพที่แก้ไขในปัจจุบัน ImageEditor=โปรแกรมแก้ไขภาพ YouReceiveMailBecauseOfNotification=คุณได้รับข้อความนี้เนื่องจากอีเมลของคุณได้รับการเพิ่มรายชื่อของเป้าหมายที่จะได้รับทราบถึงเหตุการณ์ที่เกิดขึ้นโดยเฉพาะอย่างยิ่งเข้าไปในซอฟต์แวร์% ของ% s YouReceiveMailBecauseOfNotification2=เหตุการณ์นี้เป็นดังต่อไปนี้: @@ -238,92 +252,101 @@ StartUpload=เริ่มอัพโหลด CancelUpload=ยกเลิกการอัปโหลด FileIsTooBig=ไฟล์ที่มีขนาดใหญ่เกินไป PleaseBePatient=กรุณาเป็นผู้ป่วย ... -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. +NewPassword=รหัสผ่านใหม่ +ResetPassword=รีเซ็ตรหัสผ่าน +RequestToResetPasswordReceived=ได้รับการร้องขอให้เปลี่ยนรหัสผ่านของคุณแล้ว NewKeyIs=นี่คือกุญแจใหม่ของคุณเข้าสู่ระบบ NewKeyWillBe=คีย์ใหม่ของคุณที่จะเข้าสู่ระบบซอฟแวร์จะเป็น ClickHereToGoTo=คลิกที่นี่เพื่อไปยัง% s YouMustClickToChange=คุณต้อง แต่แรกคลิกที่ลิงค์ต่อไปนี้ในการตรวจสอบการเปลี่ยนแปลงรหัสผ่านนี้ -ConfirmPasswordChange=Confirm password change +ConfirmPasswordChange=ยืนยันการเปลี่ยนรหัสผ่าน ForgetIfNothing=หากคุณไม่ได้ขอเปลี่ยนแปลงนี้เพียงแค่ลืมอีเมล์นี้ ข้อมูลประจำตัวของคุณจะถูกเก็บไว้ที่ปลอดภัย IfAmountHigherThan=หากจำนวนเงินที่สูงกว่า s% SourcesRepository=พื้นที่เก็บข้อมูลสำหรับแหล่งที่มา -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars -PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars -PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars -PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s -ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s -TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s -OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -SuffixSessionName=Suffix for session name -LoginWith=Login with %s +Chart=แผนภูมิ +PassEncoding=การเข้ารหัสรหัสผ่าน +PermissionsAdd=เพิ่มสิทธิ์แล้ว +PermissionsDelete=ลบสิทธิ์แล้ว +YourPasswordMustHaveAtLeastXChars=รหัสผ่านของคุณต้องมีอย่างน้อย %s ตัวอักษร +PasswordNeedAtLeastXUpperCaseChars=รหัสผ่านต้องมีอย่างน้อย %s ตัวอักษรตัวพิมพ์ใหญ่ +PasswordNeedAtLeastXDigitChars=รหัสผ่านต้องมีอักขระตัวเลขอย่างน้อย %s +PasswordNeedAtLeastXSpecialChars=รหัสผ่านต้องมีอักขระพิเศษอย่างน้อย %s +PasswordNeedNoXConsecutiveChars=รหัสผ่านจะต้องไม่มี %s ตัวอักษรที่คล้ายกันติดต่อกัน +YourPasswordHasBeenReset=รหัสผ่านของคุณถูกรีเซ็ตเรียบร้อยแล้ว +ApplicantIpAddress=ที่อยู่ IP ของผู้สมัคร +SMSSentTo=ส่ง SMS ไปที่ %s +MissingIds=รหัสหายไป +ThirdPartyCreatedByEmailCollector=บุคคลที่สามที่สร้างโดยตัวรวบรวมอีเมลจากอีเมล MSGID %s +ContactCreatedByEmailCollector=ที่อยู่ติดต่อ/ที่อยู่ที่สร้างโดยตัวรวบรวมอีเมลจากอีเมล MSGID %s +ProjectCreatedByEmailCollector=โครงการที่สร้างโดยตัวรวบรวมอีเมลจากอีเมล MSGID %s +TicketCreatedByEmailCollector=ตั๋วที่สร้างโดยตัวรวบรวมอีเมลจากอีเมล MSGID %s +OpeningHoursFormatDesc=ใช้ - เพื่อแยกเวลาเปิดและเวลาปิด
ใช้ช่องว่างเพื่อป้อนช่วงต่างๆ
ตัวอย่าง: 8-12 14 -18 +SuffixSessionName=คำต่อท้ายชื่อเซสชั่น +LoginWith=เข้าสู่ระบบด้วย %s +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=พื้นที่การส่งออก AvailableFormats=รูปแบบที่ใช้ได้ LibraryUsed=ห้องสมุดที่ใช้ -LibraryVersion=Library version +LibraryVersion=เวอร์ชันห้องสมุด ExportableDatas=ข้อมูลที่ส่งออก NoExportableData=ไม่มีข้อมูลส่งออก (โมดูลใด ๆ กับข้อมูลที่ส่งออกได้โหลดหรือสิทธิ์ที่ขาดหายไป) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page +WebsiteSetup=การตั้งค่าเว็บไซต์โมดูล +WEBSITE_PAGEURL=URL ของหน้า WEBSITE_TITLE=ชื่อเรื่อง WEBSITE_DESCRIPTION=ลักษณะ -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). -WEBSITE_KEYWORDS=Keywords -LinesToImport=Lines to import - -MemoryUsage=Memory usage -RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity -PopuProp=Products/Services by popularity in Proposals -PopuCom=Products/Services by popularity in Orders -ProductStatistics=Products/Services Statistics -NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... - -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action +WEBSITE_IMAGE=ภาพ +WEBSITE_IMAGEDesc=เส้นทางสัมพัทธ์ของสื่อรูปภาพ คุณสามารถเว้นว่างไว้ได้เนื่องจากไม่ค่อยได้ใช้ (เนื้อหาแบบไดนามิกสามารถใช้เพื่อแสดงภาพขนาดย่อในรายการโพสต์ในบล็อก) ใช้ __WEBSITE_KEY__ ในเส้นทางหากเส้นทางขึ้นอยู่กับชื่อเว็บไซต์ (เช่น: image/__WEBSITE_KEY__/stories/myimage.png) +WEBSITE_KEYWORDS=คำหลัก +LinesToImport=เส้นที่จะนำเข้า +MemoryUsage=การใช้ความจำ +RequestDuration=ระยะเวลาในการขอ +ProductsServicesPerPopularity=สินค้า|บริการตามความนิยม +ProductsPerPopularity=สินค้าตามความนิยม +ServicesPerPopularity=บริการตามความนิยม +PopuProp=ผลิตภัณฑ์|บริการตามความนิยมในข้อเสนอ +PopuCom=สินค้า|บริการตามความนิยมในคำสั่งซื้อ +ProductStatistics=ผลิตภัณฑ์|สถิติบริการ +NbOfQtyInOrders=จำนวนในการสั่งซื้อ +SelectTheTypeOfObjectToAnalyze=เลือกวัตถุเพื่อดูสถิติ... +ConfirmBtnCommonContent = คุณแน่ใจหรือไม่ว่าต้องการ "%s" +ConfirmBtnCommonTitle = ยืนยันการกระทำของคุณ CloseDialog = ใกล้ -Autofill = Autofill - +Autofill = ป้อนอัตโนมัติ +OrPasteAnURL=หรือวาง URL # externalsite ExternalSiteSetup=การติดตั้งการเชื่อมโยงไปยังเว็บไซต์ภายนอก -ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteURL=URL ไซต์ภายนอกของเนื้อหา HTML iframe ExternalSiteModuleNotComplete=โมดูล ExternalSite ไม่ได้กำหนดค่าอย่างถูกต้อง ExampleMyMenuEntry=รายการเมนู - # ftp -FTPClientSetup=FTP or SFTP Client module setup -NewFTPClient=New FTP/SFTP connection setup -FTPArea=FTP/SFTP Area -FTPAreaDesc=This screen shows a view of an FTP et SFTP server. -SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions -FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FTPClientSetup=การตั้งค่าโมดูลไคลเอนต์ FTP หรือ SFTP +NewFTPClient=การตั้งค่าการเชื่อมต่อ FTP/SFTP ใหม่ +FTPArea=พื้นที่ FTP/SFTP +FTPAreaDesc=หน้าจอนี้แสดงมุมมองของเซิร์ฟเวอร์ FTP และ SFTP +SetupOfFTPClientModuleNotComplete=ดูเหมือนว่าการตั้งค่าโมดูลไคลเอนต์ FTP หรือ SFTP จะไม่สมบูรณ์ +FTPFeatureNotSupportedByYourPHP=PHP ของคุณไม่รองรับฟังก์ชัน FTP หรือ SFTP +FailedToConnectToFTPServer=ไม่สามารถเชื่อมต่อกับเซิร์ฟเวอร์ (เซิร์ฟเวอร์ %s, พอร์ต %s) +FailedToConnectToFTPServerWithCredentials=ไม่สามารถเข้าสู่ระบบเซิร์ฟเวอร์ด้วยการเข้าสู่ระบบ/รหัสผ่านที่กำหนดไว้ +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=ไม่สามารถลบไฟล์% s -FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. +FTPFailedToRemoveDir=ไม่สามารถลบไดเรกทอรี %s: ตรวจสอบสิทธิ์และไดเรกทอรี มันว่างเปล่า. FTPPassiveMode=โหมด Passive -ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... -FailedToGetFile=Failed to get files %s -ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server -FileWasUpload=File %s was uploaded -FTPFailedToUploadFile=Failed to upload the file %s. -AddFolder=Create folder -FileWasCreateFolder=Folder %s has been created -FTPFailedToCreateFolder=Failed to create folder %s. +ChooseAFTPEntryIntoMenu=เลือกไซต์ FTP/SFTP จากเมนู... +FailedToGetFile=ไม่สามารถรับไฟล์ %s +ErrorFTPNodisconnect=เกิดข้อผิดพลาดในการยกเลิกการเชื่อมต่อเซิร์ฟเวอร์ FTP/SFTP +FileWasUpload=อัปโหลดไฟล์ %s ถูกอัปโหลด +FTPFailedToUploadFile=ไม่สามารถอัปโหลดไฟล์ %s +AddFolder=สร้างโฟลเดอร์ +FileWasCreateFolder=สร้างโฟลเดอร์ %s ถูกสร้างขึ้นแล้ว +FTPFailedToCreateFolder=ไม่สามารถสร้างโฟลเดอร์ %s +SelectADay=Select a day in calendar +SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/th_TH/paybox.lang b/htdocs/langs/th_TH/paybox.lang index 90180fa8888..8675967f363 100644 --- a/htdocs/langs/th_TH/paybox.lang +++ b/htdocs/langs/th_TH/paybox.lang @@ -1,31 +1,16 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox ติดตั้งโมดูล -PayBoxDesc=หน้าเสนอโมดูลนี้จะอนุญาตให้มีการชำระเงินใน Paybox จากลูกค้า นี้สามารถใช้สำหรับการชำระเงินฟรีหรือการชำระเงินบนวัตถุโดยเฉพาะอย่างยิ่ง Dolibarr (ใบแจ้งหนี้การสั่งซื้อ ... ) -FollowingUrlAreAvailableToMakePayments=URL ต่อไปนี้จะพร้อมที่จะให้หน้าให้กับลูกค้าที่จะทำให้การชำระเงินบนวัตถุ Dolibarr -PaymentForm=รูปแบบการชำระเงิน -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=หน้าจอนี้จะช่วยให้คุณสามารถชำระเงินออนไลน์ไปยัง% s -ThisIsInformationOnPayment=นี้เป็นข้อมูลเกี่ยวกับการชำระเงินที่จะทำ -ToComplete=ให้เสร็จสมบูรณ์ -YourEMail=ส่งอีเมล์ถึงจะได้รับการยืนยันการชำระเงิน -Creditor=เจ้าหนี้ -PaymentCode=รหัสการชำระเงิน -PayBoxDoPayment=Pay with Paybox +PayBoxDesc=โมดูลนี้นำเสนอหน้าเว็บที่อนุญาตการชำระเงินใน Paybox โดยลูกค้า สามารถใช้สำหรับการชำระเงินฟรีหรือการชำระเงินสำหรับออบเจ็กต์ Dolibarr เฉพาะ (ใบแจ้งหนี้ คำสั่งซื้อ ...) +PayBoxDoPayment=ชำระเงินด้วย Paybox YouWillBeRedirectedOnPayBox=คุณจะถูกเปลี่ยนเส้นทางในหน้า Paybox การรักษาความปลอดภัยในการป้อนข้อมูลบัตรเครดิต -Continue=ถัดไป -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=ตั้งค่า Paybox ของคุณด้วย url %s เพื่อให้ระบบสร้างการชำระเงินโดยอัตโนมัติเมื่อ ตรวจสอบโดย Paybox YourPaymentHasBeenRecorded=หน้านี้ยืนยันว่าชำระเงินของคุณได้รับการบันทึก ขอบคุณ -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=พารามิเตอร์บัญชี -UsageParameter=พารามิเตอร์การใช้งาน -InformationToFindParameters=ช่วยในการหาข้อมูลเกี่ยวกับบัญชีของคุณ s% +YourPaymentHasNotBeenRecorded=การชำระเงินของคุณไม่ได้รับการบันทึกและธุรกรรมได้ถูกยกเลิกแล้ว ขอบคุณ PAYBOX_CGI_URL_V2=url ของ Paybox โมดูล CGI สำหรับการชำระเงิน -VendorName=ชื่อของผู้ขาย -CSSUrlForPaymentForm=รูปแบบ CSS url ของแผ่นสำหรับรูปแบบการชำระเงิน NewPayboxPaymentReceived=การชำระเงิน Paybox ใหม่ที่ได้รับ NewPayboxPaymentFailed=การชำระเงิน Paybox ใหม่พยายาม แต่ล้มเหลว -PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) +PAYBOX_PAYONLINE_SENDEMAIL=การแจ้งเตือนทางอีเมลหลังจากพยายามชำระเงิน (สำเร็จหรือล้มเหลว) PAYBOX_PBX_SITE=ราคาเว็บไซต์ PBX PAYBOX_PBX_RANG=ราคา PBX รัง PAYBOX_PBX_IDENTIFIANT=ราคา PBX ID -PAYBOX_HMAC_KEY=HMAC key +PAYBOX_HMAC_KEY=คีย์ HMAC diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 0374c15eaa6..596d27c7faa 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=สำหรับการซื้อ ProductStatusNotOnBuy=ไม่ได้สำหรับการซื้อ ProductStatusOnBuyShort=สำหรับการซื้อ ProductStatusNotOnBuyShort=ไม่ได้สำหรับการซื้อ -UpdateVAT=อัพเดทภาษีมูลค่าเพิ่ม +UpdateVAT=Update VAT UpdateDefaultPrice=อัพเดทราคาเริ่มต้น UpdateLevelPrices=อัพเดทราคาในแต่ละระดับ AppliedPricesFrom=ประยุกต์มาจาก @@ -142,17 +142,14 @@ QtyMin=นาที. ปริมาณการซื้อ PriceQtyMin=ราคา ปริมาณ ขั้นต่ำ PriceQtyMinCurrency=ราคา (สกุลเงิน) สำหรับจำนวนนี้ WithoutDiscount=โดยไม่มีส่วนลด -VATRateForSupplierProduct=อัตราภาษีมูลค่าเพิ่ม (สำหรับผู้ขาย/ผลิตภัณฑ์นี้) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=ส่วนลดสำหรับจำนวนนี้ NoPriceDefinedForThisSupplier=ไม่มีการกำหนดราคา/จำนวนสำหรับผู้ขาย/ผลิตภัณฑ์นี้ NoSupplierPriceDefinedForThisProduct=ไม่มีการกำหนดราคา/จำนวนผู้ขายสำหรับผลิตภัณฑ์นี้ PredefinedItem=รายการที่กำหนดไว้ล่วงหน้า -PredefinedProductsToSell=ผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้า -PredefinedServicesToSell=บริการที่กำหนดไว้ล่วงหน้า -PredefinedProductsAndServicesToSell=ผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้า / บริการที่จะขาย -PredefinedProductsToPurchase=สินค้าที่กำหนดไว้ล่วงหน้าจะซื้อ -PredefinedServicesToPurchase=บริการที่กำหนดไว้ล่วงหน้าจะซื้อ -PredefinedProductsAndServicesToPurchase=ผลิตภัณฑ์/บริการที่กำหนดไว้ล่วงหน้าที่จะซื้อ +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=ไม่ใช่ผลิตภัณฑ์/บริการที่กำหนดไว้ล่วงหน้า GenerateThumb=สร้างหัวแม่มือ ServiceNb=บริการ #% s @@ -208,11 +205,6 @@ unitSET=ชุด unitS=ที่สอง unitH=ชั่วโมง unitD=วัน -unitG=กรัม -unitM=เมตร -unitLM=มิเตอร์เชิงเส้น -unitM2=ตารางเมตร -unitM3=ลูกบาศก์เมตร unitL=ลิตร unitT=ตัน unitKG=กก. @@ -221,6 +213,7 @@ unitMG=มก. unitLB=ปอนด์ unitOZ=ออนซ์ unitM=เมตร +unitLM=มิเตอร์เชิงเส้น unitDM=DM unitCM=ซม. unitMM=มิลลิเมตร @@ -350,7 +343,7 @@ UseProductFournDesc=เพิ่มคุณลักษณะเพื่อก ProductSupplierDescription=คำอธิบายผู้ขายสำหรับผลิตภัณฑ์ UseProductSupplierPackaging=ใช้คุณลักษณะ "บรรจุภัณฑ์" เพื่อปัดเศษปริมาณเป็นทวีคูณที่กำหนด (เมื่อเพิ่ม/อัปเดตบรรทัดในเอกสารของผู้จัดจำหน่าย คำนวณปริมาณใหม่และราคาซื้อตามชุดที่สูงกว่าในราคาซื้อของผลิตภัณฑ์) PackagingForThisProduct=การบรรจุตามปริมาณ -PackagingForThisProductDesc=You will automatically purchase a multiple of this quantity. +PackagingForThisProductDesc=คุณจะซื้อหลายเท่าของปริมาณนี้โดยอัตโนมัติ QtyRecalculatedWithPackaging=ปริมาณของรายการถูกคำนวณใหม่ตามบรรจุภัณฑ์ของซัพพลายเออร์ #Attributes @@ -360,7 +353,7 @@ ProductAttributes=แอตทริบิวต์รายละเอีย ProductAttributeName=แอตทริบิวต์ตัวแปร %s ProductAttribute=แอตทริบิวต์ตัวแปร ProductAttributeDeleteDialog=คุณแน่ใจหรือไม่ว่าต้องการลบแอตทริบิวต์นี้ ค่าทั้งหมดจะถูกลบ -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with the reference "%s" of this attribute? +ProductAttributeValueDeleteDialog=คุณแน่ใจหรือไม่ว่าต้องการลบค่า "%s" ที่มีการอ้างอิง "%s" ของแอตทริบิวต์นี้ ProductCombinationDeleteDialog=คุณแน่ใจหรือไม่ว่าต้องการลบรายละเอียดปลีกย่อยของผลิตภัณฑ์ "%s"? ProductCombinationAlreadyUsed=เกิดข้อผิดพลาดขณะลบตัวแปร โปรดตรวจสอบว่าไม่ได้ถูกใช้ในวัตถุใดๆ ProductCombinations=สายพันธุ์ @@ -414,7 +407,7 @@ mandatoryHelper=เลือกตัวเลือกนี้หากคุ DefaultBOM=BOM เริ่มต้น DefaultBOMDesc=BOM เริ่มต้นที่แนะนำเพื่อใช้ในการผลิตผลิตภัณฑ์นี้ ช่องนี้สามารถตั้งค่าได้เฉพาะในกรณีที่ลักษณะของผลิตภัณฑ์คือ '%s' Rank=อันดับ -MergeOriginProduct=สินค้าซ้ำ (สินค้าที่คุณต้องการลบ) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=ผสานผลิตภัณฑ์ ConfirmMergeProducts=คุณแน่ใจหรือไม่ว่าต้องการรวมผลิตภัณฑ์ที่เลือกเข้ากับผลิตภัณฑ์ปัจจุบัน ออบเจ็กต์ที่เชื่อมโยงทั้งหมด (ใบแจ้งหนี้ คำสั่งซื้อ ...) จะถูกย้ายไปยังผลิตภัณฑ์ปัจจุบัน หลังจากนั้นผลิตภัณฑ์ที่เลือกจะถูกลบ ProductsMergeSuccess=สินค้าได้ถูกรวมเข้าด้วยกัน @@ -422,7 +415,7 @@ ErrorsProductsMerge=ข้อผิดพลาดในการรวมผล SwitchOnSaleStatus=เปิดสถานะการขาย SwitchOnPurchaseStatus=เปิดสถานะการซื้อ UpdatePrice=เพิ่ม/ลดราคาลูกค้า -StockMouvementExtraFields= Extra Fields (stock movement) +StockMouvementExtraFields= ฟิลด์พิเศษ (การเคลื่อนไหวของหุ้น) InventoryExtraFields= ช่องพิเศษ (สินค้าคงคลัง) ScanOrTypeOrCopyPasteYourBarCodes=สแกนหรือพิมพ์หรือคัดลอก/วางบาร์โค้ดของคุณ PuttingPricesUpToDate=อัปเดตราคาด้วยราคาที่ทราบในปัจจุบัน @@ -437,3 +430,8 @@ ModifyValueExtrafields = แก้ไขค่าของสนามพิเ OrProductsWithCategories=หรือสินค้าที่มีแท็ก/หมวดหมู่ WarningTransferBatchStockMouvToGlobal = หากคุณต้องการดีซีเรียลไลซ์ผลิตภัณฑ์นี้ สต็อกซีเรียลไลซ์ทั้งหมดจะถูกแปลงเป็นสต็อกทั่วโลก WarningConvertFromBatchToSerial=หากปัจจุบันคุณมีปริมาณสูงกว่าหรือเท่ากับ 2 สำหรับผลิตภัณฑ์ การเปลี่ยนมาเลือกตัวเลือกนี้หมายความว่าคุณจะยังคงมีผลิตภัณฑ์ที่มีวัตถุที่แตกต่างกันในชุดเดียวกัน (ในขณะที่คุณต้องการหมายเลขซีเรียลที่ไม่ซ้ำกัน) รายการที่ซ้ำกันจะยังคงอยู่จนกว่าสินค้าคงคลังหรือการเคลื่อนย้ายสต็อคด้วยตนเองเพื่อแก้ไขปัญหานี้จะเสร็จสิ้น +AllowStockMovementVariantParent=Also records stock movements on parent products of variant products +AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) +ConfirmSetToDraftInventory=Are you sure you want to go back to Draft status?
The quantities currently set in the inventory will be reset. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index a27364c3a5e..f5a08541416 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=ดูยังไม่ได้รับมอบหม ShowMyTasksOnly=ดูเฉพาะงานที่ได้รับมอบหมายมาให้ฉัน TaskRessourceLinks=ติดต่องาน ProjectsDedicatedToThisThirdParty=โครงการที่ทุ่มเทให้กับบุคคลที่สามนี้ +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=ไม่มีงานสำหรับโครงการนี​​้ LinkedToAnotherCompany=เชื่อมโยงไปยังบุคคลที่สาม TaskIsNotAssignedToUser=ไม่ได้มอบหมายงานให้กับผู้ใช้ ใช้ปุ่ม '%s' เพื่อมอบหมายงานทันที @@ -203,8 +204,8 @@ InputPerWeek=การป้อนข้อมูลต่อสัปดาห InputPerMonth=อินพุตต่อเดือน InputDetail=รายละเอียดการป้อนข้อมูล TimeAlreadyRecorded=นี่คือเวลาที่ใช้บันทึกไว้แล้วสำหรับงานนี้/วันและผู้ใช้ %s -ProjectsWithThisUserAsContact=โครงการที่มีผู้ใช้เป็นการติดต่อนี้ -ProjectsWithThisContact=โปรเจ็กต์ที่มีผู้ติดต่อบุคคลที่สามนี้ +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Tasks ได้รับมอบหมายให้ผู้ใช้รายนี้ ResourceNotAssignedToProject=ไม่ได้กำหนดโครงการ ResourceNotAssignedToTheTask=ไม่ได้รับมอบหมายให้ทำหน้าที่ @@ -249,7 +250,7 @@ LatestProjects=โปรเจ็กต์ %s ล่าสุด LatestModifiedProjects=%s โปรเจ็กต์ที่แก้ไขล่าสุด OtherFilteredTasks=งานอื่นๆ ที่ถูกกรอง NoAssignedTasks=ไม่พบงานที่มอบหมาย (มอบหมายโครงการ/งานให้กับผู้ใช้ปัจจุบันจากช่องเลือกด้านบนเพื่อป้อนเวลา) -ThirdPartyRequiredToGenerateInvoice=ต้องกำหนดบุคคลที่สามในโครงการเพื่อให้สามารถออกใบแจ้งหนี้ได้ +ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. ThirdPartyRequiredToGenerateInvoice=ต้องกำหนดบุคคลที่สามในโครงการเพื่อให้สามารถออกใบแจ้งหนี้ได้ ChooseANotYetAssignedTask=เลือกงานที่ยังไม่ได้มอบหมายให้กับคุณ # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=ข้อความหรือคำขอของคุณไ NewLeadForm=แบบฟอร์มการติดต่อใหม่ LeadFromPublicForm=โอกาสในการขายออนไลน์จากแบบฟอร์มสาธารณะ ExportAccountingReportButtonLabel=รับรายงาน +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/th_TH/recruitment.lang b/htdocs/langs/th_TH/recruitment.lang index f94c2af711b..d5be66a3cfe 100644 --- a/htdocs/langs/th_TH/recruitment.lang +++ b/htdocs/langs/th_TH/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = รับสมัคร # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = จัดการและติดตามการรณรงค์จัดหางานในตำแหน่งงานใหม่ - -# # Admin page -# RecruitmentSetup = การตั้งค่าการสรรหาบุคลากร RecruitmentSetupPage = ป้อนการตั้งค่าตัวเลือกหลักสำหรับโมดูลการสรรหาบุคลากรที่นี่ RecruitmentArea=พื้นที่รับสมัคร PublicInterfaceRecruitmentDesc=หน้าสาธารณะของงานคือ URL สาธารณะที่จะแสดงและตอบงานที่เปิดอยู่ มีลิงค์ที่แตกต่างกันหนึ่งลิงค์สำหรับงานที่เปิดอยู่แต่ละงาน ซึ่งพบได้ในแต่ละเรกคอร์ดงาน EnablePublicRecruitmentPages=เปิดใช้งานหน้าสาธารณะของงานที่เปิดอยู่ -# -# About page -# -RecruitmentAbout = เกี่ยวกับการสรรหาบุคลากร -RecruitmentAboutPage = รับสมัครเกี่ยวกับเพจ NbOfEmployeesExpected=คาดว่าจะมีพนักงานจำนวนไม่มาก JobLabel=ป้ายตำแหน่งงาน WorkPlace=สถานที่ทำงาน @@ -47,7 +34,6 @@ PositionToBeFilled=ตำแหน่ง PositionsToBeFilled=ตำแหน่งงาน ListOfPositionsToBeFilled=รายชื่อตำแหน่งงาน NewPositionToBeFilled=ตำแหน่งงานใหม่ - JobOfferToBeFilled=ตำแหน่งงานที่ต้องการเติมเต็ม ThisIsInformationOnJobPosition=ข้อมูลตำแหน่งงานที่ต้องการกรอก ContactForRecruitment=ติดต่อสมัครงาน @@ -77,4 +63,4 @@ WeAreRecruiting=เรากำลังรับสมัครงาน. น NoPositionOpen=ไม่มีตำแหน่งที่เปิดอยู่ในขณะนี้ ConfirmClose=ยืนยันการยกเลิก ConfirmCloseAsk=คุณแน่ใจหรือไม่ว่าต้องการยกเลิกผู้สมัครรับสมัครงานรายนี้ -recruitment=Recruitment +Recruitment=Recruitment diff --git a/htdocs/langs/th_TH/resource.lang b/htdocs/langs/th_TH/resource.lang index 5839b62ea63..aba7938a7d3 100644 --- a/htdocs/langs/th_TH/resource.lang +++ b/htdocs/langs/th_TH/resource.lang @@ -5,32 +5,34 @@ DeleteResource=ลบทรัพยากร ConfirmDeleteResourceElement=ยืนยันการลบทรัพยากรสำหรับองค์ประกอบนี้ NoResourceInDatabase=ไม่มีทรัพยากรในฐานข้อมูล NoResourceLinked=ทรัพยากรที่ไม่มีการเชื่อมโยง - +ActionsOnResource=เหตุการณ์เกี่ยวกับทรัพยากรนี้ ResourcePageIndex=รายการทรัพยากร ResourceSingular=ทรัพยากร ResourceCard=บัตรทรัพยากร +NewResource=ทรัพยากรใหม่ AddResource=สร้างทรัพยากร ResourceFormLabel_ref=ชื่อทรัพยากร -ResourceType=ประเภททรัพยากร ResourceFormLabel_description=คำอธิบายทรัพยากร - +ResourceType=ประเภททรัพยากร +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=ทรัพยากรที่เชื่อมโยงกับองค์ประกอบ -ShowResource=Show resource - +ShowResource=แสดงทรัพยากร ResourceElementPage=ทรัพยากรธาตุ ResourceCreatedWithSuccess=ทรัพยากรสร้างเสร็จเรียบร้อยแล้ว RessourceLineSuccessfullyDeleted=สายทรัพยากรลบเรียบร้อยแล้ว RessourceLineSuccessfullyUpdated=สายทรัพยากรปรับปรุงเรียบร้อยแล้ว ResourceLinkedWithSuccess=ทรัพยากรที่เชื่อมโยงกับความสำเร็จ - ConfirmDeleteResource=ยืนยันการลบทรัพยากรนี้ RessourceSuccessfullyDeleted=ทรัพยากรลบเรียบร้อยแล้ว DictionaryResourceType=ประเภทของทรัพยากร - SelectResource=ทรัพยากรที่เลือก - -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code +IdResource=ทรัพยากรรหัส +AssetNumber=หมายเลขซีเรียล +ResourceTypeCode=รหัสประเภททรัพยากร ImportDataset_resource_1=ทรัพยากร +ErrorResourcesAlreadyInUse=มีการใช้งานทรัพยากรบางอย่าง +ErrorResourceUseInEvent=%s ใช้ในเหตุการณ์ %s +MaxUsers=Maximum users (places, seats, etc.) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang index 7a9ef0958b2..59ea531925e 100644 --- a/htdocs/langs/th_TH/salaries.lang +++ b/htdocs/langs/th_TH/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=บัญชี (จากผังบัญชี) ใช้เป็นค่าเริ่มต้นสำหรับบุคคลที่สาม "ผู้ใช้" -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=บัญชีเฉพาะที่กำหนดไว้ในบัตรผู้ใช้จะใช้สำหรับบัญชีแยกประเภทย่อยเท่านั้น ค่านี้จะใช้สำหรับบัญชีแยกประเภททั่วไปและเป็นค่าเริ่มต้นของการบัญชีแยกประเภทย่อย หากไม่ได้กำหนดบัญชีผู้ใช้เฉพาะสำหรับผู้ใช้ +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=บัญชีโดยปริยายสำหรับการจ่ายค่าจ้าง CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=ตามค่าเริ่มต้น ให้เว้นว่างตัวเลือก "สร้างการชำระเงินทั้งหมดโดยอัตโนมัติ" เมื่อสร้างเงินเดือน Salary=เงินเดือน @@ -24,4 +24,10 @@ SalariesStatistics=สถิติเงินเดือน SalariesAndPayments=เงินเดือนและการจ่ายเงิน ConfirmDeleteSalaryPayment=คุณต้องการลบการจ่ายเงินเดือนนี้หรือไม่ ? FillFieldFirst=กรอกช่องพนักงานก่อน -UpdateAmountWithLastSalary=Set amount of last salary +UpdateAmountWithLastSalary=กำหนดจำนวนเงินเดือนสุดท้าย +MakeTransferRequest=แจ้งขอโอน +VirementOrder=ขอโอนเครดิต +BankTransferAmount=จำนวนเงินโอนเครดิต +WithdrawalReceipt=คำสั่งโอนเครดิต +OrderWaiting=คำสั่งซื้อที่รอดำเนินการ +FillEndOfMonth=เติมสิ้นเดือน. diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index ee64342bd7c..e80e6755945 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=หุ้นเสมือนจริง VirtualStockAtDate=หุ้นเสมือนจริงในอนาคต VirtualStockAtDateDesc=สต็อกเสมือนเมื่อคำสั่งซื้อที่รอดำเนินการทั้งหมดที่วางแผนไว้ว่าจะดำเนินการก่อนวันที่เลือกจะเสร็จสิ้น VirtualStockDesc=สต็อกเสมือนคือสต็อกที่จะยังคงอยู่หลังจากดำเนินการเปิด/รอดำเนินการทั้งหมด (ซึ่งส่งผลต่อสต็อก) (ได้รับใบสั่งซื้อ จัดส่งใบสั่งขาย ใบสั่งผลิตที่ผลิต ฯลฯ) -AtDate=ณ วันที่ +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=คลังสินค้า Id DescWareHouse=คลังสินค้ารายละเอียด LieuWareHouse=คลังสินค้าภาษาท้องถิ่น @@ -245,7 +246,7 @@ AlwaysShowFullArbo=แสดงเส้นทางแบบเต็มขอ StockAtDatePastDesc=คุณสามารถดูหุ้น (หุ้นจริง) ได้ที่นี่ ณ วันที่กำหนดในอดีต StockAtDateFutureDesc=คุณสามารถดูหุ้น (หุ้นเสมือนจริง) ได้ที่นี่ ณ วันที่กำหนดในอนาคต CurrentStock=หุ้นปัจจุบัน -InventoryRealQtyHelp=ตั้งค่าเป็น 0 เพื่อรีเซ็ต qty
ทำให้ช่องว่างไว้หรือลบบรรทัดออกเพื่อไม่ให้มีการเปลี่ยนแปลง +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=กรอกจำนวนจริงด้วยการสแกน UpdateByScaningProductBarcode=อัพเดตด้วยการสแกน (บาร์โค้ดสินค้า) UpdateByScaningLot=อัปเดตโดยการสแกน (ล็อต|บาร์โค้ดอนุกรม) @@ -255,7 +256,6 @@ ChooseFileToImport=อัปโหลดไฟล์ จากนั้นคล SelectAStockMovementFileToImport=เลือกไฟล์การเคลื่อนย้ายหุ้นที่จะนำเข้า InfoTemplateImport=ไฟล์ที่อัปโหลดต้องมีรูปแบบนี้ (* เป็นช่องบังคับ):
Source Warehouse* | คลังสินค้าเป้าหมาย* | สินค้า* | จำนวน* | ล็อต/หมายเลขซีเรียล
ตัวแยกอักขระ CSV ต้องเป็น "%s" LabelOfInventoryMovemement=สินค้าคงคลัง %s -ReOpen=เปิดใหม่ ConfirmFinish=คุณยืนยันการปิดสินค้าคงคลังหรือไม่? สิ่งนี้จะสร้างความเคลื่อนไหวของสต็อกทั้งหมดเพื่ออัปเดตสต็อกของคุณให้เป็นจำนวนจริงที่คุณป้อนลงในสินค้าคงคลัง ObjectNotFound=ไม่พบ %s MakeMovementsAndClose=สร้างการเคลื่อนไหวและปิด @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=ความสำเร็จ !! เพิ่ม StockChangeDisabled=การเปลี่ยนแปลงสต็อคถูกปิดใช้งาน NoWarehouseDefinedForTerminal=ไม่มีคลังสินค้าที่กำหนดไว้สำหรับอาคารผู้โดยสาร ClearQtys=เคลียร์ทุกปริมาณ +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=การโอนหุ้นขั้นสูง ModuleStockTransferDesc=การจัดการขั้นสูงของการโอนสต็อคพร้อมการสร้างใบโอน StockTransferNew=โอนสต๊อกใหม่ @@ -332,3 +333,7 @@ ConfirmDeleteBatch=คุณแน่ใจหรือไม่ว่าต้ WarehouseUsage=การใช้งานคลังสินค้า InternalWarehouse=คลังสินค้าภายใน ExternalWarehouse=คลังสินค้าภายนอก +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/th_TH/supplier_proposal.lang b/htdocs/langs/th_TH/supplier_proposal.lang index 4a1f4d3febe..c077b7dcbe8 100644 --- a/htdocs/langs/th_TH/supplier_proposal.lang +++ b/htdocs/langs/th_TH/supplier_proposal.lang @@ -1,54 +1,58 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New price request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft vendor proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Vendor ref +SupplierProposal=ข้อเสนอทางการค้าของผู้ขาย +supplier_proposalDESC=จัดการคำขอราคาไปยังซัพพลายเออร์ +SupplierProposalNew=ขอราคาใหม่ +CommRequest=ขอราคา +CommRequests=ขอราคา +SearchRequest=ค้นหาคำขอ +DraftRequests=ร่างคำขอ +SupplierProposalsDraft=ร่างข้อเสนอของผู้ขาย +LastModifiedRequests=คำขอราคาที่แก้ไข %s ล่าสุด +RequestsOpened=เปิดราคาขอ +SupplierProposalArea=พื้นที่ข้อเสนอของผู้ขาย +SupplierProposalShort=ข้อเสนอของผู้ขาย +SupplierProposals=ข้อเสนอของผู้ขาย +SupplierProposalsShort=ข้อเสนอของผู้ขาย +AskPrice=ขอราคา +NewAskPrice=ขอราคาใหม่ +ShowSupplierProposal=แสดงคำขอราคา +AddSupplierProposal=สร้างคำขอราคา +SupplierProposalRefFourn=ผู้ขายอ้างอิง SupplierProposalDate=วันที่ส่งมอบ -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request +SupplierProposalRefFournNotice=ก่อนที่จะปิดคำว่า "ยอมรับแล้ว" ควรทำความเข้าใจข้อมูลอ้างอิงของซัพพลายเออร์ก่อน +ConfirmValidateAsk=คุณแน่ใจหรือไม่ว่าต้องการตรวจสอบคำขอราคานี้ภายใต้ชื่อ %s? +DeleteAsk=ลบคำขอ +ValidateAsk=ตรวจสอบคำขอ SupplierProposalStatusDraft=ร่าง (จะต้องมีการตรวจสอบ) -SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusValidated=ตรวจสอบแล้ว (คำขอเปิดอยู่) SupplierProposalStatusClosed=ปิด -SupplierProposalStatusSigned=Accepted +SupplierProposalStatusSigned=ได้รับการยอมรับ SupplierProposalStatusNotSigned=ปฏิเสธ SupplierProposalStatusDraftShort=ร่าง SupplierProposalStatusValidatedShort=ผ่านการตรวจสอบ SupplierProposalStatusClosedShort=ปิด -SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusSignedShort=ได้รับการยอมรับ SupplierProposalStatusNotSignedShort=ปฏิเสธ -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request +CopyAskFrom=สร้างคำขอราคาโดยการคัดลอกคำขอที่มีอยู่ +CreateEmptyAsk=สร้างคำขอเปล่า +ConfirmReOpenAsk=คุณแน่ใจหรือไม่ว่าต้องการเปิดคำขอราคากลับ %s ? +SendAskByMail=ส่งคำขอราคาทางไปรษณีย์ +SendAskRef=กำลังส่งคำขอราคา %s +SupplierProposalCard=ขอบัตร +ConfirmDeleteAsk=คุณแน่ใจหรือไม่ว่าต้องการลบคำขอราคานี้ %s +ActionsOnSupplierProposal=กิจกรรมตามคำขอราคา +DocModelAuroreDescription=เทมเพลตที่สมบูรณ์สำหรับคำขอใบเสนอราคาผู้ขาย (การใช้งานเทมเพลต Sponge แบบเก่า) +DocModelZenithDescription=เทมเพลตที่สมบูรณ์สำหรับคำขอใบเสนอราคาของผู้จัดจำหน่าย +CommercialAsk=ขอราคา DefaultModelSupplierProposalCreate=เริ่มต้นการสร้างแบบจำลอง -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests +DefaultModelSupplierProposalToBill=เทมเพลตเริ่มต้นเมื่อปิดคำขอราคา (ยอมรับ) +DefaultModelSupplierProposalClosed=เทมเพลตเริ่มต้นเมื่อปิดคำขอราคา (ปฏิเสธ) +ListOfSupplierProposals=รายการคำขอข้อเสนอของผู้ขาย +ListSupplierProposalsAssociatedProject=รายการข้อเสนอของผู้ขายที่เกี่ยวข้องกับโครงการ +SupplierProposalsToClose=ข้อเสนอของผู้ขายเพื่อปิด +SupplierProposalsToProcess=ข้อเสนอของผู้ขายที่จะดำเนินการ +LastSupplierProposals=คำขอราคา %s ล่าสุด +AllPriceRequests=คำขอทั้งหมด +TypeContact_supplier_proposal_external_SHIPPING=ติดต่อผู้ขายเพื่อจัดส่ง +TypeContact_supplier_proposal_external_BILLING=ติดต่อผู้ขายเพื่อวางบิล +TypeContact_supplier_proposal_external_SERVICE=แทนข้อเสนอดังต่อไปนี้ขึ้น diff --git a/htdocs/langs/th_TH/ticket.lang b/htdocs/langs/th_TH/ticket.lang index f9bec2327bb..363e59bbba6 100644 --- a/htdocs/langs/th_TH/ticket.lang +++ b/htdocs/langs/th_TH/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=ตั๋ว Module56000Desc=ระบบตั๋วสำหรับปัญหาหรือการจัดการคำขอ - Permission56001=ดูตั๋ว Permission56002=แก้ไขตั๋ว Permission56003=ลบตั๋ว Permission56004=จัดการตั๋ว Permission56005=ดูตั๋วของบุคคลที่สามทั้งหมด (ไม่มีผลกับผู้ใช้ภายนอก จำกัดเฉพาะบุคคลที่สามที่พวกเขาพึ่งพาเสมอ) Permission56006=ส่งออกตั๋ว - Tickets=ตั๋ว TicketDictType=ตั๋ว - ประเภท TicketDictCategory=ตั๋ว - กลุ่ม TicketDictSeverity=ตั๋ว - ความเข้มงวด TicketDictResolution=ตั๋ว - ความละเอียด - TicketTypeShortCOM=คำถามเชิงพาณิชย์ TicketTypeShortHELP=ขอความช่วยเหลือด้านการทำงาน TicketTypeShortISSUE=ปัญหาหรือข้อผิดพลาด @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=ปัญหา TicketTypeShortREQUEST=คำขอเปลี่ยนแปลงหรือปรับปรุง TicketTypeShortPROJET=โครงการ TicketTypeShortOTHER=อื่น ๆ - TicketSeverityShortLOW=ต่ำ TicketSeverityShortNORMAL=ปกติ TicketSeverityShortHIGH=สูง TicketSeverityShortBLOCKING=สำคัญ, การบล็อก - TicketCategoryShortOTHER=อื่น ๆ - ErrorBadEmailAddress=ฟิลด์ '%s' ไม่ถูกต้อง MenuTicketMyAssign=ตั๋วของฉัน MenuTicketMyAssignNonClosed=ตั๋วที่เปิดอยู่ของฉัน MenuListNonClosed=เปิดตั๋ว - TypeContact_ticket_internal_CONTRIBUTOR=ผู้สนับสนุน TypeContact_ticket_internal_SUPPORTTEC=ผู้ใช้ที่ได้รับมอบหมาย TypeContact_ticket_external_SUPPORTCLI=ติดต่อลูกค้า/ติดตามเหตุการณ์ TypeContact_ticket_external_CONTRIBUTOR=ผู้มีส่วนร่วมภายนอก - OriginEmail=อีเมล์ผู้รายงาน +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=ส่งข้อความตั๋วทางอีเมล - ExportDataset_ticket_1=ตั๋ว - # Status Read=อ่าน Assigned=ที่ได้รับมอบหมาย NeedMoreInformation=รอความเห็นจากนักข่าว NeedMoreInformationShort=รอคำติชม -TicketAnswered=Answered Waiting=ที่รอ SolvedClosed=แก้ไขแล้ว Deleted=ลบแล้ว - # Dict -Type=ชนิด Severity=ความรุนแรง TicketGroupIsPublic=กลุ่มเป็นแบบสาธารณะ TicketGroupIsPublicDesc=หากกลุ่มตั๋วเป็นแบบสาธารณะ กลุ่มนั้นจะมองเห็นได้ในแบบฟอร์มเมื่อสร้างตั๋วจากอินเทอร์เฟซสาธารณะ - # Email templates MailToSendTicketMessage=เพื่อส่งอีเมลจากข้อความตั๋ว - -# # Admin page -# TicketSetup=การตั้งค่าโมดูลตั๋ว TicketSettings=การตั้งค่า TicketPublicAccess=อินเทอร์เฟซสาธารณะที่ไม่ต้องมีการระบุตัวตนมีอยู่ที่ URL ต่อไปนี้ @@ -157,10 +137,7 @@ TicketUseCaptchaCode=ใช้โค้ดกราฟิก (CAPTCHA) เมื TicketUseCaptchaCodeHelp=เพิ่มการตรวจสอบ CAPTCHA เมื่อสร้างตั๋วใหม่ TicketsAllowClassificationModificationIfClosed=อนุญาตให้แก้ไขการจำแนกประเภทของตั๋วที่ปิด TicketsAllowClassificationModificationIfClosedHelp=อนุญาตให้แก้ไขการจัดหมวดหมู่ (ประเภท, กลุ่มตั๋ว, ความร้ายแรง) แม้ว่าตั๋วจะปิดแล้วก็ตาม - -# # Index & list page -# TicketsIndex=พื้นที่จำหน่ายตั๋ว TicketList=รายการตั๋ว TicketAssignedToMeInfos=หน้านี้แสดงรายการตั๋วที่สร้างโดยหรือกำหนดให้กับผู้ใช้ปัจจุบัน @@ -175,10 +152,7 @@ ShowAsConversation=แสดงเป็นรายการสนทนา MessageListViewType=แสดงเป็นรายการตาราง ConfirmMassTicketClosingSendEmail=ส่งอีเมลโดยอัตโนมัติเมื่อปิดตั๋ว ConfirmMassTicketClosingSendEmailQuestion=คุณต้องการแจ้งให้บุคคลที่สามทราบเมื่อปิดตั๋วเหล่านี้หรือไม่? - -# # Ticket card -# Ticket=ตั๋ว TicketCard=บัตรกำนัล CreateTicket=สร้างตั๋ว @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=เวลาผ่านไปนานเ TicketNoContractFoundToLink=ไม่พบสัญญาที่เชื่อมโยงกับตั๋วนี้โดยอัตโนมัติ โปรดเชื่อมโยงสัญญาด้วยตนเอง TicketManyContractsLinked=สัญญาหลายฉบับเชื่อมโยงกับตั๋วนี้โดยอัตโนมัติ ตรวจสอบให้แน่ใจว่าควรเลือกอันไหน TicketRefAlreadyUsed=ข้อมูลอ้างอิง [%s] ถูกใช้แล้ว ข้อมูลอ้างอิงใหม่ของคุณคือ [%s] - -# # Logs -# TicketLogMesgReadBy=ตั๋ว %s อ่านโดย %s NoLogForThisTicket=ยังไม่มีบันทึกสำหรับตั๋วนี้ TicketLogAssignedTo=ตั๋ว %s กำหนดให้กับ %s TicketLogPropertyChanged=ตั๋ว %s ถูกแก้ไขแล้ว: การจัดหมวดหมู่จาก %s เป็น %s TicketLogClosedBy=ตั๋ว %s ปิดโดย %s TicketLogReopen=ตั๋ว %s เปิดอีกครั้ง - -# # Public pages -# TicketSystem=ระบบตั๋ว ShowListTicketWithTrackId=แสดงรายการตั๋วจากรหัสแทร็ก ShowTicketWithTrackId=แสดงตั๋วจากรหัสแทร็ก @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=นี่คืออีเมลอัตโนม TicketNewEmailBodyInfosTicket=ข้อมูลสำหรับการตรวจสอบตั๋ว TicketNewEmailBodyInfosTrackId=หมายเลขติดตามตั๋ว: %s TicketNewEmailBodyInfosTrackUrl=คุณสามารถดูความคืบหน้าของตั๋วได้โดยคลิกลิงก์ต่อไปนี้ -TicketNewEmailBodyInfosTrackUrlCustomer=คุณสามารถดูความคืบหน้าของตั๋วได้ในอินเทอร์เฟซเฉพาะโดยคลิกลิงก์ต่อไปนี้ +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=คุณสามารถดูประวัติของตั๋วนี้ได้โดยคลิกลิงก์ต่อไปนี้ TicketEmailPleaseDoNotReplyToThisEmail=กรุณาอย่าตอบกลับอีเมลนี้โดยตรง! ใช้ลิงก์เพื่อตอบกลับอินเทอร์เฟซ TicketPublicInfoCreateTicket=แบบฟอร์มนี้ช่วยให้คุณสามารถบันทึกตั๋วสนับสนุนในระบบการจัดการของเรา TicketPublicPleaseBeAccuratelyDescribe=โปรดอธิบายคำขอของคุณอย่างถูกต้อง ให้ข้อมูลมากที่สุดเท่าที่จะเป็นไปได้เพื่อให้เราสามารถระบุคำขอของคุณได้อย่างถูกต้อง TicketPublicMsgViewLogIn=กรุณากรอกรหัสติดตามตั๋ว -TicketTrackId=รหัสติดตามสาธารณะ +TicketTrackId=Tracking ID OneOfTicketTrackId=หนึ่งในรหัสติดตามของคุณ ErrorTicketNotFound=ไม่พบตั๋วที่มีรหัสติดตาม %s! Subject=เรื่อง @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=จำนวนตั๋วต่อเดือน NbOfTickets=จำนวนตั๋ว ExternalContributors=ผู้มีส่วนร่วมภายนอก AddContributor=เพิ่มผู้มีส่วนร่วมภายนอก - # notifications TicketCloseEmailSubjectCustomer=ปิดตั๋วแล้ว TicketCloseEmailBodyCustomer=นี่เป็นข้อความอัตโนมัติเพื่อแจ้งให้คุณทราบว่าตั๋ว %s เพิ่งถูกปิด @@ -342,12 +309,8 @@ TicketNotificationRecipient=ผู้รับการแจ้งเตือ TicketNotificationLogMessage=บันทึกข้อความ TicketNotificationEmailBodyInfosTrackUrlinternal=ดูตั๋วในอินเทอร์เฟซ TicketNotificationNumberEmailSent=ส่งอีเมลแจ้งเตือนแล้ว: %s - ActionsOnTicket=กิจกรรมบนตั๋ว - -# # Boxes -# BoxLastTicket=ตั๋วที่สร้างขึ้นล่าสุด BoxLastTicketDescription=ตั๋ว %s ที่สร้างล่าสุด BoxLastTicketContent= diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang index ce061e1ef84..517c43bbbc4 100644 --- a/htdocs/langs/th_TH/trips.lang +++ b/htdocs/langs/th_TH/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=บันทึกโดย +AUTHORPAIEMENT=จ่ายโดย +AddTrip=สร้างรายงานค่าใช้จ่าย +AllExpenseReport=รายงานค่าใช้จ่ายทุกประเภท +AllExpenseReports=รายงานค่าใช้จ่ายทั้งหมด +AnyOtherInThisListCanValidate=บุคคลที่จะได้รับแจ้งเพื่อยืนยันคำขอ +AttachTheNewLineToTheDocument=แนบบรรทัดกับเอกสารที่อัปโหลด +AucuneLigne=มีรายงานค่าใช้จ่ายไม่มีการประกาศความเป็นส่วนตัว +BrouillonnerTrip=ย้ายกลับไปรายงานค่าใช้จ่ายสถานะ "ร่าง" +byEX_DAY=ตามวัน (จำกัดไว้ที่ %s) +byEX_EXP=ตามบรรทัด (จำกัดเฉพาะ %s) +byEX_MON=ตามเดือน (จำกัดเฉพาะ %s) +byEX_YEA=ต่อปี (จำกัดเฉพาะ %s) +CANCEL_USER=ลบโดย +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. +CarCategory=ประเภทยานพาหนะ +ClassifyRefunded=จำแนก 'คืนเงิน' +CompanyVisited=บริษัท/องค์กรเข้าเยี่ยมชม +ConfirmBrouillonnerTrip=คุณแน่ใจหรือไม่ว่าต้องการย้ายรายงานค่าใช้จ่ายนี้ไปที่สถานะ "ฉบับร่าง" +ConfirmCancelTrip=คุณแน่ใจหรือไม่ว่าต้องการยกเลิกรายงานค่าใช้จ่ายนี้ +ConfirmCloneExpenseReport=คุณแน่ใจหรือไม่ว่าต้องการคัดลอกรายงานค่าใช้จ่ายนี้ +ConfirmDeleteTrip=คุณแน่ใจหรือไม่ว่าต้องการลบรายงานค่าใช้จ่ายนี้ +ConfirmPaidTrip=คุณแน่ใจหรือไม่ว่าต้องการเปลี่ยนสถานะของรายงานค่าใช้จ่ายนี้เป็น "ชำระแล้ว" +ConfirmRefuseTrip=คุณแน่ใจหรือไม่ว่าต้องการปฏิเสธรายงานค่าใช้จ่ายนี้ +ConfirmSaveTrip=คุณแน่ใจหรือไม่ว่าต้องการตรวจสอบรายงานค่าใช้จ่ายนี้ +ConfirmValideTrip=คุณแน่ใจหรือไม่ว่าต้องการอนุมัติรายงานค่าใช้จ่ายนี้ +DATE_CANCEL=วันที่ยกเลิก +DATE_PAIEMENT=วันที่ชำระเงิน +DATE_REFUS=ปฏิเสธวัน +DATE_SAVE=วันที่ตรวจสอบ +DefaultCategoryCar=โหมดการขนส่งเริ่มต้น +DefaultRangeNumber=หมายเลขช่วงเริ่มต้น +DeleteTrip=ลบรายงานค่าใช้จ่าย +ErrorDoubleDeclaration=คุณได้ประกาศรายงานค่าใช้จ่ายอื่นเข้ามาในช่วงวันที่ที่คล้ายกัน +Error_EXPENSEREPORT_ADDON_NotDefined=ข้อผิดพลาด กฎสำหรับการอ้างอิงหมายเลขรายงานค่าใช้จ่ายไม่ได้ถูกกำหนดไว้ในการตั้งค่าของโมดูล 'รายงานค่าใช้จ่าย' +ExpenseRangeOffset=จำนวนออฟเซ็ต: %s +expenseReportCatDisabled=หมวดหมู่ถูกปิดใช้งาน - ดูพจนานุกรม c_exp_tax_cat +expenseReportCoef=ค่าสัมประสิทธิ์ +expenseReportCoefUndefined=(ไม่ได้กำหนดมูลค่า) +expenseReportOffset=สาขา +expenseReportPrintExample=ออฟเซ็ต + (d x coef) = %s +expenseReportRangeDisabled=ปิดใช้งานช่วง - ดูพจนานุกรม c_exp_tax_range +expenseReportRangeFromTo=จาก %d ถึง %d +expenseReportRangeMoreThan=มากกว่า %d +expenseReportTotalForFive=ตัวอย่างด้วย d = 5 +ExpenseReportApplyTo=ใช้กับ +ExpenseReportApproved=อนุมัติรายงานค่าใช้จ่ายแล้ว +ExpenseReportApprovedMessage=รายงานค่าใช้จ่าย %s ได้รับการอนุมัติแล้ว
- ผู้ใช้: %s
- อนุมัติโดย: %s
คลิกที่นี่เพื่อแสดงรายงานค่าใช้จ่าย: %s +ExpenseReportCanceled=รายงานค่าใช้จ่ายถูกยกเลิก +ExpenseReportCanceledMessage=รายงานค่าใช้จ่าย %s ถูกยกเลิกแล้ว
- ผู้ใช้: %s
- ยกเลิกโดย: %s
- เหตุผลในการยกเลิก: %s
คลิกที่นี่เพื่อแสดงรายงานค่าใช้จ่าย: %s +ExpenseReportConstraintViolationError=เกินจำนวนสูงสุด (กฎ %s): %s สูงกว่า %s ( เกินห้าม) +ExpenseReportConstraintViolationWarning=เกินจำนวนสูงสุด (กฎ %s): %s สูงกว่า %s ( เกินอนุญาต) +ExpenseReportDateEnd=สิ้นสุดวันที่ +ExpenseReportDateStart=เริ่มต้นวันที่ +ExpenseReportDomain=โดเมนที่จะสมัคร +ExpenseReportIkDesc=คุณสามารถแก้ไขการคำนวณค่าใช้จ่ายกิโลเมตรตามประเภทและช่วงที่กำหนดไว้ก่อนหน้านี้ได้ d คือระยะทางเป็นกิโลเมตร +ExpenseReportLimitAmount=จำนวนเงินสูงสุด +ExpenseReportLimitOn=จำกัดบน +ExpenseReportLine=รายงานค่าใช้จ่ายสาย +ExpenseReportPaid=รายงานค่าใช้จ่ายได้รับการชำระแล้ว +ExpenseReportPaidMessage=ชำระรายงานค่าใช้จ่ายแล้ว %s แล้ว
- ผู้ใช้: %s
- ชำระเงินโดย: %s
คลิกที่นี่เพื่อแสดงรายงานค่าใช้จ่าย: %s +ExpenseReportPayment=รายงานค่าใช้จ่ายการจ่ายเงิน +ExpenseReportRef=อ้างอิง รายงานค่าใช้จ่าย +ExpenseReportRefused=รายงานค่าใช้จ่ายถูกปฏิเสธ +ExpenseReportRefusedMessage=รายงานค่าใช้จ่าย %s ถูกปฏิเสธ
- ผู้ใช้: %s
- ปฏิเสธโดย: %s
- แรงจูงใจในการปฏิเสธ: %s
คลิกที่นี่เพื่อแสดงรายงานค่าใช้จ่าย: %s +ExpenseReportRestrictive=เกินห้าม. +ExpenseReportRuleErrorOnSave=ข้อผิดพลาด: %s +ExpenseReportRuleSave=บันทึกกฎการรายงานค่าใช้จ่ายแล้ว +ExpenseReportRulesDesc=คุณสามารถกำหนดกฎจำนวนเงินสูงสุดสำหรับรายงานค่าใช้จ่ายได้ กฎเหล่านี้จะถูกนำมาใช้เมื่อมีการเพิ่มค่าใช้จ่ายใหม่ลงในรายงานค่าใช้จ่าย +ExpenseReportWaitingForApproval=รายงานค่าใช้จ่ายใหม่ได้รับการส่งเพื่อขออนุมัติ +ExpenseReportWaitingForApprovalMessage=มีการส่งรายงานค่าใช้จ่ายใหม่แล้ว และกำลังรอการอนุมัติ
- ผู้ใช้: %s
- ระยะเวลา: %s
คลิกที่นี่เพื่อตรวจสอบ: %s ช่วง> +ExpenseReportWaitingForReApproval=มีการส่งรายงานค่าใช้จ่ายเพื่อขออนุมัติอีกครั้ง +ExpenseReportWaitingForReApprovalMessage=รายงานค่าใช้จ่ายถูกส่งไปแล้ว และกำลังรอการอนุมัติอีกครั้ง
%s คุณปฏิเสธที่จะอนุมัติรายงานค่าใช้จ่ายสำหรับ เหตุผลนี้: %s.
มีการเสนอเวอร์ชันใหม่แล้วและรอการอนุมัติจากคุณ
- ผู้ใช้: %s
- ระยะเวลา: %s
คลิกที่นี่เพื่อตรวจสอบ: %s +ExpenseReportsIk=การกำหนดค่าค่าธรรมเนียมระยะทาง +ExpenseReportsRules=กฎการรายงานค่าใช้จ่าย +ExpenseReportsToApprove=รายงานค่าใช้จ่ายเพื่ออนุมัติ +ExpenseReportsToPay=รายงานค่าใช้จ่ายที่ต้องชำระ +ExpensesArea=ค่าใช้จ่ายในพื้นที่รายงาน +FeesKilometersOrAmout=จำนวนเงินหรือกิโลเมตร +LastExpenseReports=รายงานค่าใช้จ่าย %s ล่าสุด +ListOfFees=รายการค่าใช้จ่าย +ListOfTrips=รายชื่อของรายงานค่าใช้จ่าย +ListToApprove=รอการอนุมัติ +ListTripsAndExpenses=รายชื่อของรายงานค่าใช้จ่าย +MOTIF_CANCEL=เหตุผล +MOTIF_REFUS=เหตุผล +ModePaiement=โหมดการชำระเงิน +NewTrip=รายงานค่าใช้จ่ายใหม่ +nolimitbyEX_DAY=ตามวัน (ไม่จำกัด) +nolimitbyEX_EXP=ตามสาย (ไม่จำกัด) +nolimitbyEX_MON=ตามเดือน (ไม่จำกัด) +nolimitbyEX_YEA=รายปี (ไม่จำกัด) +NoTripsToExportCSV=ไม่มีรายงานค่าใช้จ่ายในการส่งออกในช่วงเวลานี้ +NOT_AUTHOR=คุณไม่ใช่ผู้เขียนรายงานค่าใช้จ่ายนี้ การดำเนินการถูกยกเลิก +OnExpense=เส้นค่าใช้จ่าย +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report +PaidTrip=จ่ายรายงานค่าใช้จ่าย +REFUSEUR=ปฏิเสธโดย +RangeIk=ช่วงระยะทาง +RangeNum=ช่วง %d +SaveTrip=ตรวจสอบรายงานค่าใช้จ่าย ShowExpenseReport=แสดงรายงานค่าใช้จ่าย +ShowTrip=แสดงรายงานค่าใช้จ่าย +TripCard=บัตรรายงานค่าใช้จ่าย +TripId=รายงานค่าใช้จ่าย Id +TripNDF=รายงานค่าใช้จ่ายข้อมูล +TripSociete=ข้อมูล บริษัท Trips=รายงานค่าใช้จ่าย TripsAndExpenses=รายงานค่าใช้จ่าย TripsAndExpensesStatistics=รายงานค่าใช้จ่ายสถิติ -TripCard=บัตรรายงานค่าใช้จ่าย -AddTrip=สร้างรายงานค่าใช้จ่าย -ListOfTrips=รายชื่อของรายงานค่าใช้จ่าย -ListOfFees=รายการค่าใช้จ่าย -TypeFees=Types of fees -ShowTrip=แสดงรายงานค่าใช้จ่าย -NewTrip=รายงานค่าใช้จ่ายใหม่ -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited -FeesKilometersOrAmout=จำนวนเงินหรือกิโลเมตร -DeleteTrip=ลบรายงานค่าใช้จ่าย -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=รายชื่อของรายงานค่าใช้จ่าย -ListToApprove=รอการอนุมัติ -ExpensesArea=ค่าใช้จ่ายในพื้นที่รายงาน -ClassifyRefunded=จำแนก 'คืนเงิน' -ExpenseReportWaitingForApproval=รายงานค่าใช้จ่ายใหม่ได้รับการส่งเพื่อขออนุมัติ -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=รายงานค่าใช้จ่าย Id -AnyOtherInThisListCanValidate=Person to be informed for validating the request. -TripSociete=ข้อมูล บริษัท -TripNDF=ข้อมูลรายงานค่าใช้จ่าย -PDFStandardExpenseReports=แม่แบบมาตรฐานในการสร้างเอกสาร PDF สำหรับรายงานค่าใช้จ่าย -ExpenseReportLine=รายงานค่าใช้จ่ายสาย -TF_OTHER=อื่น ๆ -TF_TRIP=การขนส่ง -TF_LUNCH=อาหารกลางวัน -TF_METRO=รถไฟฟ้าใต้ดิน -TF_TRAIN=รถไฟ -TF_BUS=รถบัส -TF_CAR=รถ -TF_PEAGE=โทร -TF_ESSENCE=เชื้อเพลิง -TF_HOTEL=โรงแรม -TF_TAXI=แท็กซี่ -EX_KME=Mileage costs -EX_FUE=Fuel CV -EX_HOT=โรงแรม -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=คุณได้ประกาศรายงานค่าใช้จ่ายอื่นเข้ามาในช่วงวันที่ที่คล้ายกัน -AucuneLigne=มีรายงานค่าใช้จ่ายไม่มีการประกาศความเป็นส่วนตัว -ModePaiement=โหมดการชำระเงิน +TypeFees=ประเภทของค่าธรรมเนียม +UploadANewFileNow=อัปโหลดเอกสารใหม่ทันที VALIDATOR=ผู้รับผิดชอบในการอนุมัติ VALIDOR=อนุมัติโดย -AUTHOR=บันทึกโดย -AUTHORPAIEMENT=จ่ายโดย -REFUSEUR=ปฏิเสธโดย -CANCEL_USER=ลบโดย -MOTIF_REFUS=เหตุผล -MOTIF_CANCEL=เหตุผล -DATE_REFUS=ปฏิเสธวัน -DATE_SAVE=วันที่ตรวจสอบ -DATE_CANCEL=วันที่ยกเลิก -DATE_PAIEMENT=วันที่ชำระเงิน -ExpenseReportRef=Ref. expense report ValidateAndSubmit=ตรวจสอบและส่งเพื่อขออนุมัติ ValidatedWaitingApproval=การตรวจสอบ (รอการอนุมัติ) -NOT_AUTHOR=คุณไม่ได้เป็นผู้เขียนรายงานค่าใช้จ่ายนี้ การดำเนินงานที่ยกเลิก -ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=อนุมัติรายงานค่าใช้จ่าย -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=จ่ายรายงานค่าใช้จ่าย -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=ย้ายกลับไปรายงานค่าใช้จ่ายสถานะ "ร่าง" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=ตรวจสอบรายงานค่าใช้จ่าย -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=ไม่มีรายงานค่าใช้จ่ายในการส่งออกในช่วงเวลานี้ -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Configuration of mileage charges -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -expenseReportOffset=สาขา -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on -ExpenseReportDateStart=เริ่มต้นวันที่ -ExpenseReportDateEnd=สิ้นสุดวันที่ -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Vehicle category -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the line to an uploaded document +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action + +## Dictionary +EX_BRE=อาหารเช้า +EX_CAM=การบำรุงรักษาและการซ่อมแซม CV +EX_CAM_VP=การบำรุงรักษาและการซ่อมแซม PV +EX_CAR=รถเช่า +EX_CUR=ลูกค้ารับ +EX_DOC=เอกสารประกอบ +EX_EMM=มื้ออาหารของพนักงาน +EX_FUE=เชื้อเพลิง CV +EX_FUE_VP=พีวีเชื้อเพลิง +EX_GUM=มื้ออาหารของแขก +EX_HOT=โรงแรม +EX_IND=การสมัครสมาชิกการขนส่งชดใช้ค่าเสียหาย +EX_KME=ค่าระยะทาง +EX_OTR=การรับอื่นๆ +EX_PAR=CV ที่จอดรถ +EX_PAR_VP=ที่จอดรถพีวี +EX_POS=ไปรษณีย์ +EX_SUM=อุปทานการบำรุงรักษา +EX_SUO=เครื่องใช้สำนักงาน +EX_TAX=ภาษีต่างๆ +EX_TOL=CV ค่าผ่านทาง +EX_TOL_VP=ค่าผ่านทางพีวี +TF_BUS=รถบัส +TF_CAR=รถ +TF_ESSENCE=เชื้อเพลิง +TF_HOTEL=โรงแรม +TF_LUNCH=อาหารกลางวัน +TF_METRO=รถไฟฟ้าใต้ดิน +TF_OTHER=อื่น ๆ +TF_PEAGE=โทร +TF_TAXI=แท็กซี่ +TF_TRAIN=รถไฟ +TF_TRIP=การขนส่ง diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang index 29699c2f8d1..69be3818451 100644 --- a/htdocs/langs/th_TH/website.lang +++ b/htdocs/langs/th_TH/website.lang @@ -29,6 +29,7 @@ EditMedias=แก้ไขสื่อ EditPageMeta=แก้ไขคุณสมบัติของเพจ/คอนเทนเนอร์ EditInLine=แก้ไขแบบอินไลน์ AddWebsite=เพิ่มเว็บไซต์ +WebsitePage=Website page Webpage=หน้าเว็บ/คอนเทนเนอร์ AddPage=เพิ่มหน้า/คอนเทนเนอร์ PageContainer=หน้า @@ -45,10 +46,11 @@ RealURL=URL จริง ViewWebsiteInProduction=ดูเว็บไซต์โดยใช้ URL หน้าแรก Virtualhost=โฮสต์เสมือนหรือชื่อโดเมน VirtualhostDesc=ชื่อของโฮสต์หรือโดเมนเสมือน (เช่น www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=ใช้กับ Apache/NGinx/...
สร้างบน เว็บเซิร์ฟเวอร์ของคุณ (Apache, Nginx, ...) โฮสต์เสมือนเฉพาะที่เปิดใช้งาน PHP และไดเรกทอรีรากบน
%s ExampleToUseInApacheVirtualHostConfig=ตัวอย่างที่ใช้ในการตั้งค่าโฮสต์เสมือน Apache: -YouCanAlsoTestWithPHPS=ใช้กับเซิร์ฟเวอร์ฝังตัว PHP
ในสภาพแวดล้อมการพัฒนา คุณอาจ ต้องการทดสอบไซต์ด้วยเว็บเซิร์ฟเวอร์แบบฝัง PHP (ต้องใช้ PHP 5.5) โดยการเรียกใช้
php -S 0.0.0.0 :8080 -t %s -YouCanAlsoDeployToAnotherWHP=ใช้งานเว็บไซต์ของคุณกับผู้ให้บริการโฮสติ้ง Dolibarr รายอื่น
หากคุณ ไม่มีเว็บเซิร์ฟเวอร์เช่น Apache หรือ NGinx บนอินเทอร์เน็ต คุณสามารถส่งออกและนำเข้าเว็บไซต์ของคุณไปยังอินสแตนซ์ Dolibarr อื่นที่จัดทำโดยผู้ให้บริการโฮสติ้ง Dolibarr รายอื่นที่ให้การบูรณาการอย่างสมบูรณ์กับโมดูลเว็บไซต์ คุณสามารถดูรายชื่อผู้ให้บริการโฮสติ้ง Dolibarr บางรายได้ที่ https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=ตรวจสอบด้วยว่าผู้ใช้โฮสต์เสมือน (เช่น www-data) มี %s สิทธิ์ในไฟล์ใน
%s ReadPerm=อ่าน WritePerm=เขียน @@ -60,7 +62,7 @@ NoPageYet=ยังไม่มีหน้า YouCanCreatePageOrImportTemplate=คุณสามารถสร้างหน้าใหม่หรือนำเข้าเทมเพลตเว็บไซต์แบบเต็มได้ SyntaxHelp=ความช่วยเหลือเกี่ยวกับเคล็ดลับไวยากรณ์เฉพาะ YouCanEditHtmlSourceckeditor=คุณสามารถแก้ไขซอร์สโค้ด HTML ได้โดยใช้ปุ่ม "แหล่งที่มา" ในตัวแก้ไข -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=สำหรับรูปภาพที่แชร์ด้วยลิงก์แชร์ (เปิดการเข้าถึงโดยใช้คีย์แฮชการแชร์ของไฟล์) ไวยากรณ์คือ:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -89,7 +91,7 @@ DisableSiteFirst=ปิดการใช้งานเว็บไซต์ก MyContainerTitle=ชื่อเว็บไซต์ของฉัน AnotherContainer=นี่คือวิธีการรวมเนื้อหาของเพจ/คอนเทนเนอร์อื่น (คุณอาจมีข้อผิดพลาดที่นี่หากคุณเปิดใช้งานโค้ดไดนามิกเนื่องจากคอนเทนเนอร์ย่อยที่ฝังอยู่อาจไม่มีอยู่) SorryWebsiteIsCurrentlyOffLine=ขออภัย เว็บไซต์นี้อยู่ในสถานะออฟไลน์ กรุณากลับมาทีหลัง... -WEBSITE_USE_WEBSITE_ACCOUNTS=เปิดใช้งานตารางบัญชีเว็บไซต์ +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=เปิดใช้งานตารางเพื่อจัดเก็บบัญชีเว็บไซต์ (เข้าสู่ระบบ/ผ่าน) สำหรับแต่ละเว็บไซต์/บุคคลที่สาม YouMustDefineTheHomePage=คุณต้องกำหนดโฮมเพจเริ่มต้นก่อน OnlyEditionOfSourceForGrabbedContentFuture=คำเตือน: การสร้างเว็บเพจโดยการนำเข้าเว็บเพจภายนอกนั้นสงวนไว้สำหรับผู้ใช้ที่มีประสบการณ์ ผลลัพธ์ของการนำเข้าอาจแตกต่างไปจากต้นฉบับ ขึ้นอยู่กับความซับซ้อนของเพจต้นฉบับ นอกจากนี้ หากหน้าต้นฉบับใช้สไตล์ CSS ทั่วไปหรือ JavaScript ที่ขัดแย้งกัน อาจทำให้รูปลักษณ์หรือคุณสมบัติของตัวแก้ไขเว็บไซต์เสียหายเมื่อทำงานในหน้านี้ วิธีนี้เป็นวิธีที่รวดเร็วกว่าในการสร้างเพจ แต่ขอแนะนำให้สร้างเพจใหม่ตั้งแต่ต้นหรือจากเทมเพลตเพจที่แนะนำ
โปรดทราบด้วยว่าโปรแกรมแก้ไขแบบอินไลน์อาจไม่ทำงาน ความถูกต้องเมื่อใช้กับหน้าภายนอกที่คว้ามา @@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=ข้อเสนอ -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=ข้อเสนอ +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=คำสั่งซื้อ -WebPortalOrderListTitle=รายชื่อของคำสั่ง -WebPortalOrderListDesc=รายชื่อของคำสั่ง +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=ใบแจ้งหนี้ -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=ใบแจ้งหนี้ +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=สมาชิก WebPortalMemberCardTitle=บัตรสมาชิก -WebPortalMemberCardDesc=บัตรสมาชิก +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnership WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=รหัสผ่าน -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=ข้อเสนอ WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=ระบบ +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=ลบฟิลเตอร์ +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categories +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=ฟิลด์ที่จำเป็น +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=ราคาต่อหน่วย +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang index 9d16b923669..82bf20df7e0 100644 --- a/htdocs/langs/th_TH/withdrawals.lang +++ b/htdocs/langs/th_TH/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=การตั้งค่าการชำระเงิน CreditTransferSetup=การตั้งค่าการโอนเครดิต WithdrawStatistics=สถิติการชำระแบบหักบัญชีเงินฝากอัตโนมัติ CreditTransferStatistics=สถิติการโอนเครดิต -Rejects=ปฏิเสธ LastWithdrawalReceipt=ใบเสร็จรับเงินแบบหักบัญชีธนาคาร %s ล่าสุด MakeWithdrawRequest=ทำการร้องขอการหักบัญชีเงินฝากอัตโนมัติ MakeWithdrawRequestStripe=ทำการร้องขอการหักบัญชีธนาคารผ่าน Stripe @@ -66,9 +65,9 @@ WithdrawalRefusedConfirm=คุณแน่ใจหรือว่าต้อ RefusedData=วันที่ของการปฏิเสธ RefusedReason=เหตุผลในการปฏิเสธ RefusedInvoicing=การเรียกเก็บเงินการปฏิเสธ -NoInvoiceRefused=Do not charge the customer for the refusal -InvoiceRefused=Charge the customer for the refusal -DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer +NoInvoiceRefused=อย่าเรียกเก็บเงินจากลูกค้าสำหรับการปฏิเสธ +InvoiceRefused=เรียกเก็บเงินจากลูกค้าสำหรับการปฏิเสธ +DirectDebitRefusedInvoicingDesc=ตั้งค่าสถานะเพื่อบอกว่าการปฏิเสธนี้จะต้องถูกเรียกเก็บเงินจากลูกค้า StatusDebitCredit=สถานะเดบิต/เครดิต StatusWaiting=ที่รอ StatusTrans=ส่ง @@ -159,16 +158,15 @@ InfoTransData=จำนวนเงิน: %s
วิธีการ: %s
InfoRejectSubject=คำสั่งการชำระเงินแบบหักบัญชีธนาคารถูกปฏิเสธ InfoRejectMessage=สวัสดี

คำสั่งการหักบัญชีธนาคารของใบแจ้งหนี้ %s ที่เกี่ยวข้องกับ บริษัท %s ซึ่งมีจำนวนเงิน %s ถูกธนาคารปฏิเสธ

--
%s ModeWarning=ตัวเลือกสำหรับโหมดจริงไม่ได้ตั้งค่าเราหยุดหลังจากจำลองนี้ -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. +ErrorCompanyHasDuplicateDefaultBAN=บริษัทที่มีรหัส %s มีบัญชีธนาคารเริ่มต้นมากกว่าหนึ่งบัญชี ไม่มีทางรู้ว่าจะใช้อันไหน ErrorICSmissing=ICS หายไปในบัญชีธนาคาร %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=ยอดเงินรวมของใบสั่งหักบัญชีเงินฝากอัตโนมัติแตกต่างจากผลรวมของรายการ WarningSomeDirectDebitOrdersAlreadyExists=คำเตือน: มีคำสั่งซื้อหักบัญชีธนาคารที่รอดำเนินการอยู่แล้ว (%s) ที่ร้องขอเป็นจำนวน %s WarningSomeCreditTransferAlreadyExists=คำเตือน: มีการร้องขอการโอนเครดิตที่รอดำเนินการอยู่ (%s) สำหรับจำนวน %s UsedFor=ใช้สำหรับ %s -Societe_ribSigned=ลงนามอาณัติ SEPA แล้ว +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=จำนวนเงินเดือนที่มีคุณสมบัติรอรับชำระด้วยการโอนเครดิต SalaryWaitingWithdraw=เงินเดือนรอรับชำระแบบโอนเครดิต RefSalary=เงินเดือน NoSalaryInvoiceToWithdraw=ไม่มีเงินเดือนที่รอ '%s' ไปที่แท็บ '%s' บนบัตรเงินเดือนเพื่อส่งคำขอ SalaryInvoiceWaitingWithdraw=เงินเดือนรอรับชำระแบบโอนเครดิต - diff --git a/htdocs/langs/th_TH/workflow.lang b/htdocs/langs/th_TH/workflow.lang index d0140d9bae0..17e79133b67 100644 --- a/htdocs/langs/th_TH/workflow.lang +++ b/htdocs/langs/th_TH/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=สร้างใบแจ้งหน descWORKFLOW_ORDER_AUTOCREATE_INVOICE=สร้างใบแจ้งหนี้ของลูกค้าโดยอัตโนมัติหลังจากปิดใบสั่งขาย (ใบแจ้งหนี้ใหม่จะมีจำนวนเงินเท่ากับใบสั่ง) descWORKFLOW_TICKET_CREATE_INTERVENTION=ในการสร้างตั๋ว ให้สร้างการแทรกแซงโดยอัตโนมัติ # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=จัดประเภทใบสั่งขายแหล่งที่มาที่เชื่อมโยงเป็นจัดส่งเมื่อมีการตรวจสอบการจัดส่ง (และถ้าปริมาณที่จัดส่งโดยการจัดส่งทั้งหมดเหมือนกันกับในใบสั่งที่จะอัพเดต) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=จัดประเภทใบสั่งขายแหล่งที่มาที่เชื่อมโยงเป็นจัดส่งเมื่อมีการปิดการจัดส่ง (และถ้าปริมาณที่จัดส่งโดยการจัดส่งทั้งหมดเหมือนกันกับในใบสั่งที่จะอัพเดต) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=จัดประเภทใบสั่งซื้อแหล่งที่มาที่เชื่อมโยงเป็นที่ได้รับเมื่อมีการตรวจสอบการรับ (และถ้าปริมาณที่ได้รับจากการรับทั้งหมดจะเหมือนกับในใบสั่งซื้อที่จะอัพเดต) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=จัดประเภทใบสั่งซื้อแหล่งที่มาที่เชื่อมโยงเป็นที่ได้รับเมื่อมีการปิดการรับ (และถ้าปริมาณที่ได้รับจากการรับทั้งหมดจะเหมือนกับในใบสั่งซื้อที่จะอัพเดต) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=จัดประเภทการจัดส่งแหล่งที่มาที่เชื่อมโยงเป็นปิดเมื่อมีการตรวจสอบใบแจ้งหนี้ของลูกค้า (และถ้ายอดเงินของใบแจ้งหนี้เท่ากับยอดรวมของการจัดส่งที่เชื่อมโยง) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=จัดประเภทการจัดส่งต้นทางที่เชื่อมโยงเป็นเรียกเก็บเงินเมื่อมีการตรวจสอบใบแจ้งหนี้ของลูกค้า (และหากจำนวนเงินของใบแจ้งหนี้เท่ากับยอดรวมของการจัดส่งที่เชื่อมโยง) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=จัดประเภทการรับแหล่งที่มาที่เชื่อมโยงเป็นเรียกเก็บเงินเมื่อมีการตรวจสอบใบแจ้งหนี้การซื้อ (และถ้ายอดเงินของใบแจ้งหนี้เท่ากับยอดรวมของการรับที่เชื่อมโยง) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=จัดประเภทการรับแหล่งที่มาที่เชื่อมโยงเป็นเรียกเก็บเงินเมื่อมีการตรวจสอบใบแจ้งหนี้การซื้อ (และถ้ายอดเงินของใบแจ้งหนี้เท่ากับยอดรวมของการรับที่เชื่อมโยง) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=เมื่อสร้างตั๋ว ให้เชื่อมโยงสัญญาที่มีอยู่ทั้งหมดของบุคคลที่สามที่ตรงกัน -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=เมื่อเชื่อมโยงสัญญา ให้ค้นหาระหว่างบริษัทแม่ +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=ปิดการแทรกแซงทั้งหมดที่เชื่อมโยงกับตั๋วเมื่อปิดตั๋ว AutomaticCreation=การสร้างอัตโนมัติ diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 927eb277a66..edeea95d81f 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -267,7 +267,7 @@ Reconcilable=Uzlaştırılabilir TotalVente=Vergi öncesi toplam gelir TotalMarge=Toplam satışlar kar oranı DescVentilCustomer=Hesap planından bir ürün hesabına bağlı (veya bağlı olmayan) müşteri fatura satırlarının listesine buradan bakın -DescVentilMore=Çoğu durumda, önceden tanımlanmış ürün veya hizmetleri kullanıyorsanız ve ürün/hizmet kartındaki hesabı (hesap planından) ayarlarsanız, uygulama, fatura satırlarınız ile grafiğinizin muhasebe hesabı arasındaki tüm bağlamaları yapabilecektir. "%s" düğmesiyle tek tıklamayla hesapların sayısı >. Ürün/hizmet kartlarında hesap ayarlanmamışsa veya hala bir hesaba bağlı olmayan bazı hatlarınız varsa, "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Müşterilerin fatura satırları listesine ve hesap planındaki ürün hesaplarına buradan bakın DescVentilTodoCustomer=Hesap planından bir ürün hesabına henüz bağlanmamış fatura satırlarını bağlayın ChangeAccount=Seçilen satırların ürün/hizmet hesabını (hesap planından) aşağıdaki hesapla değiştirin: @@ -276,7 +276,7 @@ DescVentilSupplier=Hesap planından bir ürün hesabına bağlanmış veya henü DescVentilDoneSupplier=Satıcı faturası satırlarının ve muhasebe hesaplarının listesine buradan bakın DescVentilTodoExpenseReport=Halihazırda bir ücret muhasebesi hesabına bağlı olmayan gider raporu satırlarını bağlayın DescVentilExpenseReport=Bir ücret muhasebesi hesabına bağlı (veya bağlı olmayan) gider raporu satırlarının listesine buradan bakın -DescVentilExpenseReportMore=Muhasebe hesabını gider raporu satır türü üzerinde ayarlarsanız, uygulama, "%s". Hesap, ücretler sözlüğünde ayarlanmamışsa veya hâlâ herhangi bir hesaba bağlı olmayan bazı satırlarınız varsa, "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Gider satırları raporlarının listesine ve bunların ücret muhasebe hesabına buradan bakın Closure=Yıllık kapanış AccountancyClosureStep1Desc=Henüz doğrulanmamış ve kilitlenmemiş aya göre hareket sayısına buradan bakın @@ -329,7 +329,7 @@ ACCOUNTING_DISABLE_BINDING_ON_SALES=Satışlarda muhasebede bağlama ve aktarmay ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Satın alımlarda muhasebede bağlama ve aktarımı devre dışı bırakın (satıcı faturaları muhasebede dikkate alınmayacaktır) ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Gider raporlarında muhasebede bağlama ve aktarmayı devre dışı bırakın (gider raporları muhasebede dikkate alınmayacaktır) ACCOUNTING_ENABLE_LETTERING=Muhasebede yazı işlevini etkinleştirin -ACCOUNTING_ENABLE_LETTERING_DESC=Bu seçenek etkinleştirildiğinde, her muhasebe girişinde bir kod tanımlayabilir, böylece farklı muhasebe hareketlerini birlikte gruplayabilirsiniz. Geçmişte, farklı dergilerin bağımsız olarak yönetildiği zamanlarda, bu özellik, farklı dergilerin hareket çizgilerini bir arada gruplamak için gerekliydi. Bununla birlikte, Dolibarr muhasebesi ile, " b0cb2ec87f49fz0 b09a4b739f17 span>" zaten otomatik olarak kaydedilmiş olduğundan, hata riski olmadan otomatik harflendirme zaten yapılmıştır, bu nedenle bu özellik ortak kullanım için işe yaramaz hale gelmiştir. Muhasebede veri aktarımı yapan bilgisayar motoruna pek güvenmeyen son kullanıcılar için manuel yazı özelliği sağlanmıştır. +ACCOUNTING_ENABLE_LETTERING_DESC=Bu seçenek etkinleştirildiğinde, her muhasebe girişinde bir kod tanımlayabilir, böylece farklı muhasebe hareketlerini birlikte gruplayabilirsiniz. Geçmişte, farklı dergilerin bağımsız olarak yönetildiği zamanlarda, bu özellik, farklı dergilerin hareket çizgilerini bir arada gruplamak için gerekliydi. Bununla birlikte, Dolibarr muhasebesi ile, " %s" zaten otomatik olarak kaydedilmiş olduğundan, hata riski olmadan otomatik harflendirme zaten yapılmıştır, bu nedenle bu özellik ortak kullanım için işe yaramaz hale gelmiştir. Muhasebede veri aktarımı yapan bilgisayar motoruna pek güvenmeyen son kullanıcılar için manuel yazı özelliği sağlanmıştır. EnablingThisFeatureIsNotNecessary=Bu özelliğin etkinleştirilmesi artık sıkı bir muhasebe yönetimi için gerekli değildir. ACCOUNTING_ENABLE_AUTOLETTERING=Muhasebeye aktarırken otomatik harfleri etkinleştirin ACCOUNTING_ENABLE_AUTOLETTERING_DESC=Harfleme kodu otomatik olarak oluşturulur ve artırılır ve son kullanıcı tarafından seçilmez. @@ -337,7 +337,7 @@ ACCOUNTING_LETTERING_NBLETTERS=Harf kodu oluşturulurken harf sayısı (varsayı ACCOUNTING_LETTERING_NBLETTERS_DESC=Bazı muhasebe yazılımları yalnızca iki harfli kodu kabul eder. Bu parametre bu yönü ayarlamanızı sağlar. Varsayılan harf sayısı üçtür. OptionsAdvanced=Gelişmiş seçenekler ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Tedarikçi alımlarında KDV ters ücreti yönetiminin etkinleştirilmesi -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Bu seçenek etkinleştirildiğinde, bir tedarikçinin veya belirli bir satıcı faturasının muhasebeye farklı şekilde aktarılması gerektiğini tanımlayabilirsiniz: "<" içinde tanımlanan hesap planından belirli 2 hesaptaki muhasebeye ek bir borç ve bir alacak limiti oluşturulacaktır. span class='notranslate'>%s" kurulum sayfasına gidin. +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. ## Export NotExportLettering=Dosyayı oluştururken harfleri dışa aktarmayın NotifiedExportDate=Henüz dışa aktarılmamış satırları Dışa Aktarıldı olarak işaretle (dışa aktarılmış olarak işaretlenmiş bir satırı değiştirmek için tüm işlemi silmeniz ve muhasebeye yeniden aktarmanız gerekir) diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index e8790b8c577..b9884121683 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -470,7 +470,7 @@ ExtrafieldParamHelpPassword=Bu alanı boş bırakmak, bu değerin şifreleme OLM ExtrafieldParamHelpselect=Değerlerin listesi, biçim anahtarı ve değeri olan satırlar olmalıdır (burada anahtar '0' olamaz)

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

Listenin başka bir tamamlayıcı öznitelik listesine bağlı olması için:
1, değer1|options_parent_list_code:parent_key
2, value2|options_parent_list_code:parent_key

Listenin başka bir listeye bağlı olması için:
1, value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Değerler listesi, biçim anahtarı ve değeri olan satırlar olmalıdır (burada anahtar '0' olamaz)

örneğin:
1, değer1
2,değer2
3,değer3
... ExtrafieldParamHelpradio=Değerler listesi, biçim anahtarı ve değeri olan satırlar olmalıdır (burada anahtar '0' olamaz)

örneğin:
1,değer1
2,değer2
3,değer3
... -ExtrafieldParamHelpsellist=Değerlerin listesi bir tablodan gelir
Sözdizimi: table_name:label_field:id_field::filtersql
Örnek: c_typent:libelle:id ::filtersql

- id_field mutlaka bir birincil int anahtarıdır
- filtersql bir SQL koşuludur. Yalnızca etkin değeri görüntülemek basit bir test olabilir (örn. active=1)
Ayrıca, geçerli nesnenin
Filtrede SELECT kullanmak için, enjeksiyon önleme korumasını atlamak üzere $SEL$ anahtar kelimesini kullanın.
ekstra alanları filtrelemek istiyorsanız söz dizimini kullanın extra.fieldcode=... (burada alan kodu, ekstra alanın kodudur)

başka bir tamamlayıcı özellik listesine bağlı liste:
c_typent:libelle:id:options_parent_list_code |parent_column:filter

Listenin başka bir listeye bağlı olması için:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=Değerlerin listesi bir tablodan gelir
Sözdizimi: table_name: label_field: id_field :: filtersql
Örnek: c_typent: libelle: id :: filtersql

filtre basit bir test olabilir (ör. active=1) sadece aktif değeri görüntülemek için
Ayrıca filtre adı içinde $ID$ kullanabilirsiniz, geçerli nesnenin geçerli kimliğidir
Filtrede SELECT yapmak için, extrafields'da filtrelemek istiyorsanız $SEL$
kullanın sözdizimi extra.fieldcode=... (burada alan kodu extrafield kodudur)

Listenin başka bir tamamlayıcı nitelik listesine bağlı olması için:
c_typent: libelle: id: options_ parent_list_code | parent_column: filter

Listenin başka bir listeye bağlı olması için:
c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelplink=Parametreler NesneAdı olmalıdır: Sınıfyolu
Sözdizimi:NesneAdı:Sınıfyolu ObjectName:Classpath ExtrafieldParamHelpSeparator=Basit bir ayırıcı için boş tut
Daraltılan ayırıcı için bunu 1 olarak ayarlayın (yeni oturum için varsayılan olarak açılır, ardından her kullanıcı oturumu için durum tutulur)
Daraltılan ayırıcı için bunu 2 olarak ayarlayın (varsayılan olarak daraltıldı yeni oturum, ardından durum her kullanıcı oturumu için tutulur) @@ -515,7 +515,7 @@ WarningPHPMailA=- Using the server of the Email Service Provider increases the t WarningPHPMailB=- Bazı E-posta Servis Sağlayıcıları kendi sunucularından başka bir sunucudan e-posta göndermenize izin vermez. Mevcut kurulumunuz e-posta göndermek için uygulama sunucusunu kullanıyor, e-posta sağlayıcınızın sunucusunu değil, bu nedenle bazı alıcılar (kısıtlayıcı DMARC protokolüyle uyumlu olan) e-posta sağlayıcınıza e-postanızı ve bazı e-posta sağlayıcılarını kabul edip edemeyeceklerini soracaktır. (Yahoo gibi), sunucu kendilerine ait olmadığı için "hayır" yanıtını verebilir, bu nedenle, gönderdiğiniz E-postaların çok azı teslim için kabul edilmeyebilir (e-posta sağlayıcınızın gönderme kotasına da dikkat edin). WarningPHPMailC=- E-posta göndermek için kendi E-posta Servis Sağlayıcınızın SMTP sunucusunu kullanmak da ilginçtir, bu nedenle uygulamadan gönderilen tüm e-postalar ayrıca posta kutunuzun "Gönderilen" dizinine kaydedilecektir. WarningPHPMailD=Bu nedenle e-postaların gönderim yönteminin "SMTP" değerine değiştirilmesi tavsiye edilir. -WarningPHPMailDbis=E-posta göndermek için gerçekten varsayılan "PHP" yöntemini korumak istiyorsanız, bu uyarıyı dikkate almayın veya %sburayı tıklayarak%s< kaldırarak uyarıyı kaldırın. /açıklık>. +WarningPHPMailDbis=If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by %sclicking here%s. WarningPHPMail2=E-posta SMTP sağlayıcınızın e-posta istemcisini bazı IP adresleriyle kısıtlaması gerekiyorsa (çok nadir), bu, ERP CRM uygulamanız için posta kullanıcı aracısının (MUA) IP adresidir: %s. WarningPHPMailSPF=Gönderen e-posta adresinizdeki alan adı bir SPF kaydı tarafından korunuyorsa (alan adı kayıt kuruluşunuzdan isteyin), alan adınızın DNS'sinin SPF kaydına aşağıdaki IP'leri eklemeniz gerekir: %s. ActualMailSPFRecordFound=Gerçek SPF kaydı bulundu (e-posta için %s): %s @@ -1266,7 +1266,7 @@ SetupDescription2=Aşağıdaki iki bölümün kurulumu zorunludur (Ayarlar menü SetupDescription3=%s -> %s

Uygulamanızın varsayılan davranışını özelleştirmek için kullanılan temel parametreler (ör. ülkeyle ilgili özellikler için). SetupDescription4= %s -> %s

Bu yazılım birçok modül/uygulama paketidir. Gereksinimlerinizle ilgili modüller etkinleştirilmeli ve yapılandırılmalıdır. Bu modüllerin etkinleştirilmesiyle menü girişleri görünecektir. SetupDescription5=Ayarlar menüsündeki diğer girişler isteğe bağlı parametreleri yönetmenizi sağlar. -SetupDescriptionLink=%s - %s< /açıklık> +SetupDescriptionLink=%s - %s SetupDescription3b=Uygulamanızın varsayılan davranışını özelleştirmek için kullanılan temel parametreler (ör. ülkeye özgü özellikler için). SetupDescription4b=Bu yazılım birçok modül/uygulamadan oluşan bir pakettir. İhtiyaçlarınızla ilgili modüllerin aktif edilmesi gerekmektedir. Bu modüllerin aktif edilmesiyle menü girişleri karşınıza çıkacaktır. AuditedSecurityEvents=Denetlenen güvenlik olayları @@ -1416,7 +1416,7 @@ SearchOptim=Optimizasyon ara YouHaveXObjectUseComboOptim=Veritabanında %s %s var. Tuşa basıldığında açılan listenin yüklenmesini etkinleştirmek için modülün kurulumuna gidebilirsiniz. YouHaveXObjectUseSearchOptim=Veritabanında %s %s var. %s sabitini Home-Setup-Other'da 1'e ekleyebilirsiniz. YouHaveXObjectUseSearchOptimDesc=Bu, aramayı dizelerin başlangıcıyla sınırlandırır, bu da veritabanının dizinleri kullanmasını mümkün kılar ve anında yanıt almanız gerekir. -YouHaveXObjectAndSearchOptimOn=Veritabanında %s %s var ve %s sabiti < olarak ayarlı span class='notranslate'>%s'ı Ev-Kurulum-Diğer'de açın. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik ve performans açısından uygundur. BrowserIsKO=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcının güvenlik, performans ve güvenilirlik açısından kötü bir seçim olduğu bilinmektedir. Firefox, Chrome, Opera veya Safari kullanmanızı öneririz. PHPModuleLoaded=%s PHP bileşeni yüklendi @@ -2025,7 +2025,7 @@ BackgroundTableTitleTextlinkColor=Tablo başlığı bağlantı satırı için me BackgroundTableLineOddColor=Tabloda tek satırlar için arka plan rengi BackgroundTableLineEvenColor=Tabloda çift satırlar için arka plan rengi MinimumNoticePeriod=Enaz bildirim süresi (İzin isteğiniz bu süreden önce yapılmalı) -NbAddedAutomatically=Her ay (otomatik olarak) bu kullanıcının sayacına eklenen gün sayısı +NbAddedAutomatically=Her ay (otomatik olarak) bu kullanıcının sayacına eklenen gün sayısı EnterAnyCode=Bu alan, çizgiyi tanımlamak için bir referans içerir. Seçtiğiniz herhangi bir değeri, ancak özel karakterler olmadan girin. Enter0or1=0 veya 1 girin UnicodeCurrency=Buraya parantezlerin arasına para birimi sembolünü temsil eden bayt numaralarının listesini girin. Örneğin: $ için [36] girin - Türk Lirası TL [84,76] - € için [8364] girin @@ -2245,7 +2245,7 @@ UseDebugBar=Hata ayıklama çubuğunu kullan DEBUGBAR_LOGS_LINES_NUMBER=Konsolda saklanacak son günlük satırı sayısı WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output ModuleActivated=Modül 1 %s etkinleştirilmiştir ve arayüzü yavaşlatıyor. -ModuleActivatedWithTooHighLogLevel=%s modülü çok yüksek bir günlük kaydıyla etkinleştirildi seviye (daha düşük bir seviye< kullanmayı deneyin) /span> daha iyi performans ve güvenlik için) +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) ModuleSyslogActivatedButLevelNotTooVerbose=%s modülü etkinleştirildi ve günlük düzeyi (%s) doğru (çok ayrıntılı değil) IfYouAreOnAProductionSetThis=Bir üretim ortamındaysanız, bu özelliği %s olarak ayarlamalısınız. AntivirusEnabledOnUpload=Yüklenen dosyalarda antivirüs etkin @@ -2328,7 +2328,7 @@ APIsAreNotEnabled=API modülleri etkin değil YouShouldSetThisToOff=Bunu 0'a veya kapalı olarak ayarlamanız gerekir InstallAndUpgradeLockedBy=Yükleme ve yükseltmeler %s dosyası tarafından kilitlenir. InstallLockedBy=Yükleme/Yeniden Yükleme, %s dosyası tarafından kilitlendi -InstallOfAddonIsNotBlocked=Eklentilerin kurulumları kilitli değildir. installmodules.lock dosyasını %s harici eklentilerin/modüllerin kurulumunu engellemek için. +InstallOfAddonIsNotBlocked=Eklentilerin kurulumları kilitli değildir. installmodules.lock dosyasını %s harici eklentilerin/modüllerin kurulumunu engellemek için. OldImplementation=Eski uygulama PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Bazı çevrimiçi ödeme modülleri etkinse (Paypal, Stripe, ...), çevrimiçi ödemeyi yapmak için PDF'ye bir bağlantı ekleyin DashboardDisableGlobal=Açık nesnelerin tüm başparmaklarını genel olarak devre dışı bırakın @@ -2446,8 +2446,8 @@ NotAvailableByDefaultEnabledOnModuleActivation=Varsayılan olarak oluşturulmam CSSPage=CSS Stili Defaultfortype=Varsayılan DefaultForTypeDesc=Şablon türü için yeni bir e-posta oluştururken varsayılan olarak kullanılan şablon -OptionXShouldBeEnabledInModuleY="%s" seçeneği %s -OptionXIsCorrectlyEnabledInModuleY="%s" seçeneği %s +OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s +OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s AllowOnLineSign=Çevrimiçi imzaya izin ver AllowOnLineSignDesc=Banka hesapları için üçüncü tarafların ödeme yöntemleri listesinde, bir banka belgesinin (örneğin otomatik ödeme talimatı) çevrimiçi olarak imzalanmasına izin veren bir bağlantı mevcuttur. AtBottomOfPage=Sayfanın alt kısmında diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index 63cb2125554..6ff111049b1 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -178,7 +178,7 @@ LastBills=En son %s fatura LatestTemplateInvoices=En son %s şablon fatura LatestCustomerTemplateInvoices=En son %s müşteri şablon faturası LatestSupplierTemplateInvoices=En son %s tedarikçi şablon faturası -LastCustomersBills=En yeni %s müşteri faturaları +LastCustomersBills=En yeni %s müşteri faturaları LastSuppliersBills=En son %s tedarikçi faturası AllBills=Tüm faturalar AllCustomerTemplateInvoices=Tüm şablon faturaları @@ -189,7 +189,7 @@ SuppliersDraftInvoices=Tedarikçi taslak faturaları Unpaid=Ödenmemiş ErrorNoPaymentDefined=Hata Ödeme tanımlanmadı ConfirmDeleteBill=Bu faturayı silmek istediğinizden emin misiniz? -ConfirmValidateBill=Bu faturayı %s? +ConfirmValidateBill=Are you sure you want to validate this invoice with the reference %s? ConfirmUnvalidateBill=%s faturasını taslak durumuna değiştirmek istediğinizden emin misiniz? ConfirmClassifyPaidBill=%s faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz? ConfirmCancelBill=%s faturasını iptal etmek istediğinizden emin misiniz? @@ -211,7 +211,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Bazı ülkelerde bu seçim anc ConfirmClassifyPaidPartiallyReasonAvoirDesc=Eğer diğerlerinin hiçbiri uymuyorsa bu seçimi kullanın ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Bir kötü müşteri borcunu ödemeyi reddeden müşteridir. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Bu seçenek, bazı ürün iadelerinden dolayı ödeme tamamlanamazsa, kullanılır. -ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Ödenmemiş tutar aracı banka ücretleridir ve doğrudan Müşteri tarafından ödenen >doğru miktar. +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=Ödenmeyen tutar stopaj olduğundan hiçbir zaman ödenmeyecektir. ConfirmClassifyPaidPartiallyReasonOtherDesc=Diğerlerinin tümü uygun değilse, örneğin aşağıdaki durumda bu seçeneği kullanın:
- bazı ürünler geri gönderildiği için ödeme tamamlanamadı
span>- indirim unutulduğu için talep edilen tutar çok önemli
Her durumda, fazla talep edilen tutar muhasebe sisteminde bir alacak dekontu oluşturularak düzeltilmelidir. ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=Kötü bir tedarikçi, ödemeyi reddettiğimiz bir tedarikçidir. @@ -379,7 +379,7 @@ DisabledBecauseReplacedInvoice=Eylem engellendi, çünkü fatura değiştirilmi DescTaxAndDividendsArea=Bu alan, özel harcamalar için yapılan tüm ödemelerin bir özetini sunar. Sadece sabit yıl içinde ödemeleri olan kayıtlar buraya dahil edilir. NbOfPayments=Ödeme sayısı SplitDiscount=İndirimi ikiye böl -ConfirmSplitDiscount=%s < tutarındaki bu indirimi bölmek istediğinizden emin misiniz? span class='notranslate'>%s'ı iki küçük indirime mi bölmek istiyorsunuz? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=İki bölümün her biri için giriş tutarı: TotalOfTwoDiscountMustEqualsOriginal=Yeni iki indirimin toplamı orijinal indirim tutarına eşit olmalıdır. ConfirmRemoveDiscount=Bu indirimi kaldırmak istediğinizden emin misiniz? @@ -571,9 +571,9 @@ PDFCrabeDescription=Fatura PDF şablonu Crabe. Eksiksiz bir fatura şablonu (Sü PDFSpongeDescription=Fatura PDF şablonu Sünger. Eksiksiz bir fatura şablonu PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices TerreNumRefModelDesc1=Standart faturalar için %syymm-nnnn biçiminde ve yy'nin yıl, mm olduğu kredi notları için %syymm-nnnn biçiminde dönüş numarası aydır ve nnnn, ara vermeden ve 0'a dönüş olmadan otomatik olarak artan sıralı bir sayıdır -MarsNumRefModelDesc1=Standart faturalar için %syymm-nnnn biçiminde dönüş numarası, değiştirme faturaları için %syymm-nnnn, %syymm-nnnn ve kredi notları için %syymm-nnnn; burada yy yıl, mm ay ve nnnn sıralı bir otomatiktir. sayıyı ara vermeden ve 0'a dönmeden artırma +MarsNumRefModelDesc1=Standart faturalar için %syymm-nnnn biçiminde dönüş numarası, değiştirme faturaları için %syymm-nnnn, %syymm-nnnn ve kredi notları için %syymm-nnnn; burada yy yıl, mm ay ve nnnn sıralı bir otomatiktir. sayıyı ara vermeden ve 0'a dönmeden artırma TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin. -CactusNumRefModelDesc1=Standart faturalar için %syymm-nnnn, kredi notları için %syymm-nnnn ve %syymm-nnnn peşinat faturaları için; burada yy yılı, mm ayı ve nnnn ara vermeden ve 0'a dönüş olmadan sıralı otomatik artan bir sayıdır +CactusNumRefModelDesc1=Standart faturalar için %syymm-nnnn, kredi notları için %syymm-nnnn ve %syymm-nnnn peşinat faturaları için; burada yy yılı, mm ayı ve nnnn ara vermeden ve 0'a dönüş olmadan sıralı otomatik artan bir sayıdır EarlyClosingReason=Erken kapanma nedeni EarlyClosingComment=Erken kapanış notu ##### Types de contacts ##### @@ -626,7 +626,7 @@ invoiceLineProgressError=Fatura satırı ilerleyişi sonraki fatura satırından updatePriceNextInvoiceErrorUpdateline=Hata: Fatura satırında fiyatı güncelleyin: %s ToCreateARecurringInvoice=Bu sözleşme için yinelenen fattura oluşturmak için önce bu taslak faturayı oluşturun sonra onu bir fatura şablonuna dönüştürün ve sonraki faturaların oluşması için süre tanımlayın. ToCreateARecurringInvoiceGene=Gelecekteki faturaları düzenli ve manuel olarak oluşturmak için yalnızca %s - %s - %s menüsüne gidin. -ToCreateARecurringInvoiceGeneAuto=Bu tür faturaların otomatik olarak oluşturulmasını istiyorsanız yöneticinizden %s. Her iki yöntemin de (manuel ve otomatik), kopyalanma riski olmadan birlikte kullanılabileceğini unutmayın. +ToCreateARecurringInvoiceGeneAuto=Bu tür faturaların otomatik olarak oluşturulmasını istiyorsanız yöneticinizden %s. Her iki yöntemin de (manuel ve otomatik), kopyalanma riski olmadan birlikte kullanılabileceğini unutmayın. DeleteRepeatableInvoice=Fatura şablonunu sil ConfirmDeleteRepeatableInvoice=Şablon faturasını silmek istediğinizden emin misiniz? CreateOneBillByThird=Üçüncü taraf başına bir fatura oluşturun (aksi takdirde seçilen nesne başına bir fatura) diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index 2f1087870d1..770f95a995f 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -9,17 +9,17 @@ AddIn=Eklenti modify=değiştir Classify=Sınıflandır CategoriesArea=Etiketler/Kategoriler alanı -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area +ProductsCategoriesArea=Ürün/Hizmet etiketleri/kategoriler alanı +SuppliersCategoriesArea=Satıcı etiketleri/kategorileri alanı +CustomersCategoriesArea=Müşteri etiketleri/kategorileri alanı +MembersCategoriesArea=Üye etiketleri/kategoriler alanı +ContactsCategoriesArea=Kişi etiketleri/kategoriler alanı +AccountsCategoriesArea=Banka hesabı etiketleri/kategorileri alanı +ProjectsCategoriesArea=Proje etiketleri/kategoriler alanı UsersCategoriesArea=Kullanıcı etiketleri/kategorileri alanı SubCats=Alt kategoriler CatList= Etiketler/kategoriler listesi -CatListAll=List of tags/categories (all types) +CatListAll=Etiketlerin/kategorilerin listesi (tüm türler) NewCategory=Yeni etiket/kategori ModifCat=Etiket/kategori değiştir CatCreated=Etiket/kategori oluşturuldu @@ -42,7 +42,7 @@ MemberHasNoCategory=Bu üye hiçbir etikette/kategoride yoktur ContactHasNoCategory=Bu kişi hiçbir etikette/kategoride yok ProjectHasNoCategory=Bu proje hiçbir etikette/kategoride yok ClassifyInCategory=Etikete/kategoriye ekle -RemoveCategory=Remove category +RemoveCategory=Kategoriyi kaldır NotCategorized=Etiketsiz/kategorisiz CategoryExistsAtSameLevel=Bu kategori zaten bu ilgi ile var ContentsVisibleByAllShort=Içerik herkes tarafından görülebilir @@ -67,39 +67,39 @@ UsersCategoriesShort=Kullanıcı etiketleri/kategorileri StockCategoriesShort=Depo etiketleri / kategorileri ThisCategoryHasNoItems=Bu kategori herhangi bir öğe içermiyor. CategId=Etiket/kategori kimliği -ParentCategory=Parent tag/category -ParentCategoryID=ID of parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories +ParentCategory=Ana etiket/category +ParentCategoryID=Üst öğenin kimliği etiket/kategori +ParentCategoryLabel=Üst öğenin etiketi etiket/kategori +CatSupList=Satıcı etiketlerinin/kategorilerinin listesi +CatCusList=Müşterilerin/potansiyel etiketlerin/kategorilerin listesi CatProdList=Ürün etiketleri/kategorileri listesi CatMemberList=Üye etiketleri/kategorileri listesi -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories +CatContactList=Kişi etiketleri/kategorilerinin listesi +CatProjectsList=Proje etiketleri/kategorilerinin listesi +CatUsersList=Kullanıcı etiketleri/kategorilerinin listesi +CatSupLinks=Satıcılar ve etiketler/kategoriler arasındaki bağlantılar CatCusLinks=Müşteriler/beklentiler ve etiketler/kategoriler arasındaki bağlantılar CatContactsLinks=Kişiler/adresler ve etiketler/kategoriler arasındaki bağlantılar CatProdLinks=Ürünler/hizmetler ve etiketler/kategoriler arasındaki bağlantılar CatMembersLinks=Üyeler ve etiketler/kategoriler arasındaki bağlantılar CatProjectsLinks=Projeler ve etiketler/kategoriler arasındaki bağlantılar -CatUsersLinks=Links between users and tags/categories +CatUsersLinks=Kullanıcılar ve etiketler/kategoriler arasındaki bağlantılar DeleteFromCat=Etiketlerden/kategorilerden kaldır ExtraFieldsCategories=Tamamlayıcı öznitelikler CategoriesSetup=Etiket/kategori ayarları CategorieRecursiv=Otomatik ana etiketli/kategorili bağlantı -CategorieRecursivHelp=If option is on, when you add an object into a subcategory, the object will also be added into the parent categories. -AddProductServiceIntoCategory=Assign category to the product/service -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier -AssignCategoryTo=Assign category to +CategorieRecursivHelp=Seçenek açık ise alt kategoriye bir nesne eklediğinizde üst kategoriye de eklenecektir. +AddProductServiceIntoCategory=Ürüne/hizmete kategori atayın +AddCustomerIntoCategory=Kategoriyi müşteriye atayın +AddSupplierIntoCategory=Kategoriyi tedarikçiye atayın +AssignCategoryTo=Kategoriyi şuna ata: ShowCategory=Etiketi/kategoriyi göster ByDefaultInList=B listede varsayılana göre ChooseCategory=Kategori seç -StocksCategoriesArea=Warehouse Categories -TicketsCategoriesArea=Tickets Categories -ActionCommCategoriesArea=Event Categories -WebsitePagesCategoriesArea=Page-Container Categories -KnowledgemanagementsCategoriesArea=KM article Categories -UseOrOperatorForCategories=Use 'OR' operator for categories -AddObjectIntoCategory=Assign to the category +StocksCategoriesArea=Depo Kategorileri +TicketsCategoriesArea=Bilet Kategorileri +ActionCommCategoriesArea=Etkinlik Kategorileri +WebsitePagesCategoriesArea=Sayfa Kapsayıcı Kategorileri +KnowledgemanagementsCategoriesArea=KM makale Kategorileri +UseOrOperatorForCategories=Kategoriler için 'OR' operatörünü kullanın +AddObjectIntoCategory=Kategoriye ata diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang index 5533b867a32..94a47123b82 100644 --- a/htdocs/langs/tr_TR/commercial.lang +++ b/htdocs/langs/tr_TR/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Görüşülecek LastProspectContactInProcess=Kişi işlemde LastProspectContactDone=Görüşme yapıldı ActionAffectedTo=Etkinlik için görevlendirilen -ActionDoneBy=Etkinliği yapan ActionAC_TEL=Telefon çağrısı ActionAC_FAX=Faks gönder ActionAC_PROP=Teklifi e-posta ile gönder @@ -64,26 +63,33 @@ ActionAC_SHIP=Sevkiyatı e-posta ile gönder ActionAC_SUP_ORD=Tedarikçi siparişini e-posta ile gönder ActionAC_SUP_INV=Tedarikçi faturasını e-posta ile gönder ActionAC_OTH=Diğer -ActionAC_OTH_AUTO=Other auto -ActionAC_MANUAL=Events inserted manually (by a user) -ActionAC_AUTO=Events inserted automatically +ActionAC_OTH_AUTO=Diğer otomatik +ActionAC_MANUAL=Etkinlikler manuel olarak eklendi (kullanıcı tarafından) +ActionAC_AUTO=Etkinlikler otomatik olarak eklendi ActionAC_OTH_AUTOShort=Diğer -ActionAC_EVENTORGANIZATION=Event organization events +ActionAC_EVENTORGANIZATION=Etkinlik organizasyonu etkinlikleri Stats=Satış istatistikleri StatusProsp=Aday durumu DraftPropals=Taslak teklifler NoLimit=Sınır yok ToOfferALinkForOnlineSignature=Online imza için link -WelcomeOnOnlineSignaturePageProposal=%s'dan ticari teklifleri kabul etme sayfasına hoş geldiniz. -WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page -WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page +WelcomeOnOnlineSignaturePageProposal=%s şirketinin ticari tekliflerini kabul etme sayfasına hoş geldiniz. +WelcomeOnOnlineSignaturePageContract=%s Sözleşme PDF İmzalama Sayfasına Hoş Geldiniz +WelcomeOnOnlineSignaturePageFichinter=%s Müdahale PDF İmzalama Sayfasına Hoş Geldiniz +WelcomeOnOnlineSignaturePageSociete_rib=%s SEPA talimat PDF İmzalama Sayfasına hoş geldiniz +WelcomeOnOnlineSignaturePageExpedition=%s Gönderi PDF İmzalama Sayfasına Hoş Geldiniz ThisScreenAllowsYouToSignDocFromProposal=Bu ekran, bir teklifi kabul etmenize ve imzalamanıza veya reddetmenize olanak sağlar. -ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. -ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. -ThisIsInformationOnDocumentToSignProposal=Bu, kabul veya reddedilecek belge hakkında bilgidir -ThisIsInformationOnDocumentToSignContract=This is information on contract to sign -ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign +ThisScreenAllowsYouToSignDocFromContract=Bu ekran, çevrimiçi olarak PDF formatında sözleşme imzalamanıza olanak tanır. +ThisScreenAllowsYouToSignDocFromFichinter=Bu ekran, müdahaleyi çevrimiçi olarak PDF formatında imzalamanıza olanak tanır. +ThisScreenAllowsYouToSignDocFromSociete_rib=Bu ekran, SEPA Talimatını çevrimiçi olarak PDF formatında imzalamanıza olanak tanır. +ThisScreenAllowsYouToSignDocFromExpedition=Bu ekran gönderiyi çevrimiçi olarak PDF formatında imzalamanıza olanak tanır. +ThisIsInformationOnDocumentToSignProposal=Kabul edilecek veya reddedilecek belge hakkında bilgidir +ThisIsInformationOnDocumentToSignContract=Bu imzalanacak sözleşmeye ilişkin bilgidir +ThisIsInformationOnDocumentToSignFichinter=Bu, imzalanacak müdahaleye ilişkin bilgidir +ThisIsInformationOnDocumentToSignSociete_rib=Bu SEPA Talimatının imzalanmasıyla ilgili bilgidir +ThisIsInformationOnDocumentToSignExpedition= Bu, imzalanacak sevkiyatla ilgili bilgidir SignatureProposalRef=Ticari teklifin imzası %s -SignatureContractRef=Signature of contract %s -SignatureFichinterRef=Signature of intervention %s +SignatureContractRef=Sözleşmenin imzası %s +SignatureFichinterRef=Müdahalenin imzası %s +SignatureSociete_ribRef=SEPA Yetkisi İmzası %s FeatureOnlineSignDisabled=Çevrimiçi imzalama özelliği devre dışı bırakıldı veya belge bu özellik etkinleştirilmeden önce oluşturuldu diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 03db3db97d1..1c701c9fb93 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=İletişim bilgileriniz kaydedildi. Yakında size geri döneceğiz... +ContactUsDesc=Bu form, ilk iletişim için bize mesaj göndermenizi sağlar. ErrorCompanyNameAlreadyExists=Firma adı zaten %s var. Başka bir tane seçin. ErrorSetACountryFirst=Önce ülkeyi ayarla. SelectThirdParty=Bir üçüncü parti seç ConfirmDeleteCompany=Bu şirketi ve ilgili tüm bilgileri silmek istediğinizden emin misiniz? DeleteContact=Bir kişi/adres sil -ConfirmDeleteContact=Bu kişiyi ve ilgili tüm bilgileri silmek istediğinizden emin misiniz? +ConfirmDeleteContact=Bu kişiyi silmek istediğinizden emin misiniz? MenuNewThirdParty=Yeni Üçüncü Parti MenuNewCustomer=Yeni Müşteri MenuNewProspect=Yeni Aday @@ -19,7 +21,7 @@ ProspectionArea=Müşteri teklifleri alanı IdThirdParty=Üçüncü parti kimliği IdCompany=Firma kimliği IdContact=Kişi kimliği -ThirdPartyAddress=Third-party address +ThirdPartyAddress=Üçüncü taraf adresi ThirdPartyContacts=Üçüncü parti kişileri ThirdPartyContact=Üçüncü parti kisi/adresi Company=Firma @@ -46,28 +48,28 @@ ParentCompany=Ana firma Subsidiaries=Bağlı firmalar ReportByMonth=Aylık rapor ReportByCustomers=Müşteri başına rapor -ReportByThirdparties=Üçüncü parti başına rapor +ReportByThirdparties=Üçüncü taraf başına rapor ReportByQuarter=Oran başına rapor CivilityCode=Hitap kodu RegisteredOffice=Merkez Lastname=Soyadı Firstname=Adı -RefEmployee=Employee reference -NationalRegistrationNumber=National registration number +RefEmployee=Çalışan referansı +NationalRegistrationNumber=Ulusal kayıt numarası PostOrFunction=İş pozisyonu UserTitle=Unvan NatureOfThirdParty=Üçüncü partinin yapısı NatureOfContact=Kişinin Niteliği Address=Adresi State=Eyaleti/İli -StateId=State ID +StateId=Durum Kimliği StateCode=Eyalet/il kodu StateShort=Durum Region=Bölgesi Region-State=Bölge - Eyalet Country=Ülkesi CountryCode=Ülke kodu -CountryId=Country ID +CountryId=Ülke Kimliği Phone=Telefonu PhoneShort=Telefon Skype=Skype @@ -84,8 +86,11 @@ Web=Web Poste= Durumu DefaultLang=Varsayılan dil VATIsUsed=KDV kullanılır -VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=Bu, bu üçüncü tarafın kendi müşterilerine fatura düzenlediğinde satış vergisi içerip içermediğini tanımlar. VATIsNotUsed=KDV kullanılmaz +VATReverseCharge=KDV ters ödemesi +VATReverseChargeByDefault=Varsayılan olarak ters KDV tahsilatı +VATReverseChargeByDefaultDesc=Tedarikçi faturasında, varsayılan olarak KDV ters ücreti kullanılır CopyAddressFromSoc=Adresi üçüncü parti bilgilerinden kopyala ThirdpartyNotCustomerNotSupplierSoNoRef=Üçüncü parti ne müşteri ne de tedarikçidir, mevcut referans nesneler yok ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Üçüncü parti ne müşteri ne de tedarikçidir, indirim mevcut değildir @@ -106,7 +111,7 @@ WrongSupplierCode=Tedarikçi kodu geçersiz CustomerCodeModel=Müşteri kodu modeli SupplierCodeModel=Tedarikçi kodu modeli Gencod=Barkod -GencodBuyPrice=Barcode of price ref +GencodBuyPrice=Fiyat referansının barkod'ı ##### Professional ID ##### ProfId1Short=Vergi Dairesi ProfId2Short=Mersis No @@ -114,186 +119,126 @@ ProfId3Short=Ticaret Sicil No ProfId4Short=Oda Sicil No ProfId5Short=NACE Kodu ProfId6Short=Ticaret Odası +ProfId7Short=Prof.id 7 +ProfId8Short=Prof.id 8 +ProfId9Short=Prof.kimlik 9 +ProfId10Short=Prof. id 10 ProfId1=Vergi Dairesi ProfId2=Mersis No ProfId3=Ticaret Sicil No ProfId4=Oda Sicil No ProfId5=NACE Kodu ProfId6=Ticaret Odası +ProfId7=Profesyonel Kimlik 7 +ProfId8=Profesyonel Kimlik 8 +ProfId9=Profesyonel Kimlik 9 +ProfId10=Profesyonel Kimlik 10 ProfId1AR=Prof Id 1 (CUIT / Cuil) ProfId2AR=Prof Id 2 (revenu canavarlar) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI numarası -ProfId6AT=- ProfId1AU=Prof No 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof No 1 (Profesyonel no) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI numarası -ProfId6BE=- ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Kayıt Kimliği ProfId1CH=UID-numarası -ProfId2CH=- ProfId3CH=Prof No 1 (Federal no) ProfId4CH=Prof No 2 (Ticaret Kayıt numarası) ProfId5CH=EORI numarası -ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (No. of creation decree) -ProfId4CM=Id. prof. 4 (Deposit certificate No.) -ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=No. of creation decree -ProfId4ShortCM=Deposit certificate No. +ProfId1CM=İD. prof. 1 (Ticaret Sicili) +ProfId2CM=İD. prof. 2 (Vergi Mükellefi No.) +ProfId3CM=İD. prof. 3 (Yaratılış Kararnamesi Sayısı) +ProfId4CM=İD. prof. 4 (Depozito Sertifikası No.) +ProfId5CM=İD. prof. 5 (Diğerleri) +ProfId1CN=USCI +ProfId1ShortCM=Ticaret Sicili +ProfId2ShortCM=Vergi Mükellefi No. +ProfId3ShortCM=Yaratılış Kararnamesi Sayısı +ProfId4ShortCM=Mevduat Sertifikası No. ProfId5ShortCM=Diğerleri -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (RUT) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof No 1 (Ust.-IdNr) ProfId2DE=Prof No 2 (Ust.-Nr) ProfId3DE=Prof No 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI numarası -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Sosyal güvenlik numarası) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Üst noı) -ProfId5ES=Prof Id 5 (EORI number) -ProfId6ES=- +ProfId5ES=Prof ID 5 (EORI numarası) ProfId1FR=Prof No 1 (SIREN) ProfId2FR=Prof No 2 (SIRET) ProfId3FR=Prof No 3 (NAF, eski APE) ProfId4FR=Prof No 4 (RCS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) -ProfId6FR=- -ProfId1ShortFR=SIREN -ProfId2ShortFR=SIRET -ProfId3ShortFR=NAF +ProfId5FR=Prof ID 5 (EORI numarası) +ProfId6FR=Prof Kimliği 6 (RNA numarası) +ProfId1ShortFR=SİREN +ProfId2ShortFR=SİRET +ProfId3ShortFR=KAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Kayıt numarası -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI numarası -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Lüksemburg) ProfId2LU=Id. prof. 2 (İş izini) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI numarası -ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) -ProfId5MA=Id prof. 5 (I.C.E.) -ProfId6MA=- +ProfId5MA=Kimlik prof. 5 (I.C.E.) ProfId1MX=Prof. Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) -ProfId3MX=Prof Id 3 (Profesyonel Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=Prof ID 3 (Mesleki Sözleşme) ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=- ProfId5NL=EORI numarası -ProfId6NL=- ProfId1PT=Prof No 1 (NIPC) ProfId2PT=Prof No 2 (Sosyal güvenlik numarası) ProfId3PT=Prof No 3 (Ticaret Kayıt numarası) ProfId4PT=Prof No 4 (Conservatory) -ProfId5PT=Prof Id 5 (EORI number) -ProfId6PT=- +ProfId5PT=Prof ID 5 (EORI numarası) ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof No 1 (RC) ProfId2TN=Prof No 2 (Fiscal matricule) ProfId3TN=Prof No 3 (Gümrük kodu) ProfId4TN=Prof No 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Profesyonel Kimlik (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- -ProfId1RO=Prof Id 1 (CUI) +ProfId1RO=Prof Kimliği 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) -ProfId3RO=Prof Id 3 (CAEN) -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) -ProfId6RO=- +ProfId3RO=Prof Kimliği 3 (CAEN) +ProfId4RO=Prof Kimliği 5 (EUID) +ProfId5RO=Prof ID 5 (EORI numarası) ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- -ProfId1UA=Prof Id 1 (EDRPOU) -ProfId2UA=Prof Id 2 (DRFO) -ProfId3UA=Prof Id 3 (INN) -ProfId4UA=Prof Id 4 (Certificate) -ProfId5UA=Prof Id 5 (RNOKPP) -ProfId6UA=Prof Id 6 (TRDPAU) +ProfId1SG=UEN +ProfId1UA=Prof Kimliği 1 (EDRPOU) +ProfId2UA=Prof Kimliği 2 (DRFO) +ProfId3UA=Prof Kimliği 3 (INN) +ProfId4UA=Prof ID 4 (Sertifika) +ProfId5UA=Prof Kimliği 5 (RNOKPP) +ProfId6UA=Prof Kimliği 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF @@ -301,7 +246,7 @@ ProfId4DZ=NIS VATIntra=Vergi Numarası VATIntraShort=Vergi Numarası VATIntraSyntaxIsValid=Sözdizimi geçerli -VATReturn=KDV iadesi +VATPaymentFrequency=KDV ödeme sıklığı ProspectCustomer=Aday/Müşteri Prospect=Aday CustomerCard=Müşteri Kartı @@ -312,15 +257,15 @@ CustomerRelativeDiscountShort=Göreceli indirim CustomerAbsoluteDiscountShort=Mutlak indirim CompanyHasRelativeDiscount=Bu müşterinin varsayılan bir %s%% indirimi var CompanyHasNoRelativeDiscount=Bu müşterinin varsayılan hiçbir göreceli indirimi yok -HasRelativeDiscountFromSupplier=Bu tedarikçiden varsayılan olarak %s%% indiriminiz var -HasNoRelativeDiscountFromSupplier=Bu tedarikçiden varsayılan olarak göreceli bir indiriminiz yok +HasRelativeDiscountFromSupplier=Varsayılan indiriminiz %s%% bu satıcıyla +HasNoRelativeDiscountFromSupplier=Bu satıcıda varsayılan göreceli indirim yok CompanyHasAbsoluteDiscount=Bu müşteri %s%s için indirimlere sahip (kredi notları veya peşinatlar) -CompanyHasDownPaymentOrCommercialDiscount=Bu müşterinin %s%s için indirimleri mevcut (ticari, peşinatlar) -CompanyHasCreditNote=Bu müşterinin hala %s %s için iade faturaları var -HasNoAbsoluteDiscountFromSupplier=Bu tedarikçiden hiçbir indirim krediniz yok +CompanyHasDownPaymentOrCommercialDiscount= Bu müşterinin %s için kullanılabilir indirimleri var (ticari, peşinat) +CompanyHasCreditNote=Bu müşterinin %s için hala kredi notları var +HasNoAbsoluteDiscountFromSupplier=Bu satıcıda indirim/kredi yok HasAbsoluteDiscountFromSupplier=Bu tedarikçiden %s %s için indirimleriniz (alacak dekontu, peşinatlar) var -HasDownPaymentOrCommercialDiscountFromSupplier=Bu tedarikçiden %s %s için indirimleriniz (ticari, peşinatlar) var -HasCreditNoteFromSupplier=Bu tedarikçiden %s %s için alacak dekontunuz var +HasDownPaymentOrCommercialDiscountFromSupplier=%s için bu satıcıdan kullanılabilir indirimleriniz var (ticari, peşinat) +HasCreditNoteFromSupplier=%s için bu satıcıdan kredi notlarınız var CompanyHasNoAbsoluteDiscount=Bu müşterinin hiçbir indirim alacağı yoktur CustomerAbsoluteDiscountAllUsers=Mutlak müşteri indirimleri (tüm kullanıcılar tarafından verilen) CustomerAbsoluteDiscountMy=Mutlak müşteri indirimleri (sizin tarafınızdan verilen) @@ -333,15 +278,21 @@ AddContact=Kişi oluştur AddContactAddress=Kişi/adres oluştur EditContact=Kişi düzenle EditContactAddress=Kişi/adres düzenle -Contact=Contact/Address +Contact=İletişim Adresi Contacts=Kişiler/Adresler +ContactNotes=Notlar +ContactPersonalData=Kişisel bilgiler +ContactRelatedItems=İlgili öğeler +ContactLinkedFiles=Bağlı dosyalar +ContactEvents=Etkinlik/Gündem ContactId=Kişi kimliği ContactsAddresses=Kişiler/adresler +ContactsAddressesExt=Paylaşılan Kişiler/Adresler FromContactName=Hazırlayan: NoContactDefinedForThirdParty=Bu üçüncü parti için tanımlı kişi yok NoContactDefined=Bu üçüncü parti için kişi tanımlanmamış DefaultContact=Varsayılan kişi -ContactByDefaultFor=Default contact/address for +ContactByDefaultFor=Varsayılan kişi/adres AddThirdParty=Üçüncü parti oluştur DeleteACompany=Firma sil PersonalInformations=Kişisel bilgiler @@ -354,17 +305,17 @@ CustomerCodeDesc=Müşteri Kodu, tüm müşteriler için benzersiz SupplierCodeDesc=Tedarikçi Kodu, tüm tedarikçiler için benzersiz RequiredIfCustomer=Eğer üçüncü parti bir müşteri ya da aday ise gereklidir RequiredIfSupplier=Eğer üçünü parti tedarikçi ise gereklidir -ValidityControledByModule=Validity controlled by the module +ValidityControledByModule=Geçerlilik modül tarafından kontrol edilir ThisIsModuleRules=Bu modül için kurallar ProspectToContact=İletişime geçilecek aday CompanyDeleted="%s" Firması veritabanından silindi. ListOfContacts=Kişi/adres listesi ListOfContactsAddresses=Kişi/adres listesi ListOfThirdParties=Üçüncü Partilerin Listesi -ShowCompany=Third Party -ShowContact=Contact-Address +ShowCompany=Üçüncü şahıs +ShowContact=İletişim Adresi ContactsAllShort=Hepsi (süzmeden) -ContactType=Contact role +ContactType=İlgili kişi rolü ContactForOrders=Sipariş yetkilisi ContactForOrdersOrShipments=Siparişin ya da sevkiyatın ilgilisi ContactForProposals=Teklif yetkilisi @@ -381,16 +332,16 @@ MyContacts=Kişilerim Capital=Sermaye CapitalOf=Sermaye %s EditCompany=Firma düzenle -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=Bu kullanıcı potansiyel müşteri, müşteri veya satıcı değildir VATIntraCheck=Denetle VATIntraCheckDesc=Bu Vergi Numarası ülke önekini içermelidir. %s linki, Dolibarr sunucusundan internet erişimi gerektiren Avrupa KDV kontrol hizmetini (VIES) kullanır. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=Avrupa Komisyonu web sitesinden topluluk içi Vergi Numarasını kontrol edin -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraManualCheck=Ayrıca Avrupa Komisyonu web sitesinden de manuel olarak kontrol edebilirsiniz %s ErrorVATCheckMS_UNAVAILABLE=Denetlemiyor. Denetim hizmeti üye ülke (%s) tarafından sağlanmıyor. NorProspectNorCustomer=Ne aday ne de müşteri JuridicalStatus=Ticari varlık türü -Workforce=Workforce +Workforce=İşgücü Staff=Çalışan sayısı ProspectLevelShort=Potansiyel ProspectLevel=Aday potansiyeli @@ -444,8 +395,9 @@ AddAddress=Adres ekle SupplierCategory=Tedarikçi kategorisi JuridicalStatus200=Bağımsız DeleteFile=Dosya sil -ConfirmDeleteFile=Bu dosyayı silmek istediğinizden emin misiniz? -AllocateCommercial=Atanmış satış temsilcileri +ConfirmDeleteFile=Bu dosyayı %s silmek istediğinizden emin misiniz? +AllocateCommercial=Satış temsilcilerine atama +UnallocateCommercial=Atanmamış satış temsilcileri Organization=Kuruluş FiscalYearInformation=Mali Yıl FiscalMonthStart=Mali yılın başlangıç ayı @@ -462,29 +414,30 @@ ListSuppliersShort=Tedarikçi Listesi ListProspectsShort=Aday Listesi ListCustomersShort=Müşteri Listesi ThirdPartiesArea=Üçüncü Partiler/Kişiler -LastModifiedThirdParties=Latest %s Third Parties which were modified +LastModifiedThirdParties=En son %s değiştirilen Üçüncü Taraflar +LastModifiedContacts=En son %s değiştirilen kişiler UniqueThirdParties=Toplam Üçüncü Parti sayısı InActivity=Açık ActivityCeased=Kapalı ThirdPartyIsClosed=Üçüncü taraf kapalı -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=%s ile eşlenen ürünlerin/hizmetlerin listesi CurrentOutstandingBill=Geçerli bekleyen fatura OutstandingBill=Ödenmemiş fatura için ençok tutar OutstandingBillReached=Ödenmemiş fatura için ulaşılan ençok tutar OrderMinAmount=Sipariş için minimum miktar -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir zamanda değiştirilebilir. +MonkeyNumRefModelDesc=Müşteri kodu için %syymm-nnnn biçiminde ve satıcı kodu için %syymm-nnnn biçiminde bir sayı döndürün; burada yy yıl, mm ay ve nnnn ara vermeden ve 0'a geri dönmeden otomatik olarak artan sıralı bir sayıdır. +LeopardNumRefModelDesc=Doğrulama olmadan ücretsiz kod. ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...) -MergeOriginThirdparty=Çifte üçüncü parti (silmek istediğiniz üçüncü parti) +MergeOriginThirdparty=Çoğaltılmış üçüncü taraf (silmek istediğiniz üçüncü taraf) MergeThirdparties=Üçüncü partileri birleştir -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=Seçilen üçüncü tarafı mevcut tarafla birleştirmek istediğinizden emin misiniz? Bağlantılı tüm nesneler (faturalar, siparişler, ...) mevcut üçüncü tarafa taşınacak ve ardından seçilen üçüncü taraf silinecektir. ThirdpartiesMergeSuccess=Üçüncü partiler birleştirildi SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı SaleRepresentativeFirstname=Satış temsilcisinin adı SaleRepresentativeLastname=Satış temsilcisinin soyadı ErrorThirdpartiesMerge=Üçüncü partiler silinirken bir hata oluştu. Lütfen günlüğü denetleyin. Değişiklikler geri alındı. NewCustomerSupplierCodeProposed=Müşteri veya Tedarikçi kodu zaten kullanılmış, yeni bir kod önerilir -KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +KeepEmptyIfGenericAddress=Bu adres genel bir adresse bu alanı boş bırakın #Imports PaymentTypeCustomer=Ödeme Türü - Müşteri PaymentTermsCustomer=Ödeme Koşulları - Müşteri @@ -493,8 +446,17 @@ PaymentTermsSupplier=Ödeme Koşulları - Tedarikçi PaymentTypeBoth=Ödeme Şekli - Müşteri ve Satıcı MulticurrencyUsed=Çoklu Para Birimi Kullan MulticurrencyCurrency=Para birimi -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +InEEC=Avrupa (AET) +RestOfEurope=Avrupa'nın Geri Kalanı (AET) +OutOfEurope=Avrupa Dışı (AET) +CurrentOutstandingBillLate=Mevcut ödenmemiş fatura gecikti +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Dikkatli olun, ürün fiyat ayarlarınıza göre POS'a ürün eklemeden önce 3. partiyi değiştirmelisiniz. +EmailAlreadyExistsPleaseRewriteYourCompanyName=e-posta zaten mevcut, lütfen şirketinizin adını yeniden yazın +TwoRecordsOfCompanyName=Bu şirkete ait birden fazla kayıt mevcut, ortaklık talebinizi tamamlamak için lütfen bizimle iletişime geçin +CompanySection=Şirket bölümü +ShowSocialNetworks=Sosyal ağları göster +HideSocialNetworks=Sosyal ağları gizle +ExternalSystemID=Harici sistem kimliği +IDOfPaymentInAnExternalSystem=Ödeme modunun harici bir sisteme kimliği (Stripe, Paypal, ... gibi) +AADEWebserviceCredentials=AADE Web Hizmeti Kimlik Bilgileri +ThirdPartyMustBeACustomerToCreateBANOnStripe=Stripe tarafında banka bilgilerinin oluşturulmasına izin vermek için üçüncü tarafın müşteri olması gerekir diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 5a2e2b1c9e0..f5ffea4bfbe 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -44,35 +44,34 @@ LT1Summary=Vergi 2 özeti LT2Summary=Vergi 3 özeti LT1SummaryES=RE Bakiye LT2SummaryES=IRPF bakiyesi -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance +LT1SummaryIN=CGST Bakiyesi +LT2SummaryIN=SGST Bakiyesi LT1Paid=Ödenen vergi 2 LT2Paid=Ödenen vergi 3 LT1PaidES=RE Ödenen LT2PaidES=IRPF ödenmiş -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases +LT1PaidIN=CGST Ücretli +LT2PaidIN=SGST Ücretli +LT1Customer=Vergi 2 satışları +LT1Supplier=Vergi 2 satın alımları LT1CustomerES=RE satışlar LT1SupplierES=RE alımlar -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases +LT1CustomerIN=CGST satışları +LT1SupplierIN=CGST alımları +LT2Customer=Vergi 3 satışları +LT2Supplier=Vergi 3 alımları LT2CustomerES=IRPF satışlar LT2SupplierES=IRPF alışlar -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases +LT2CustomerIN=SGST satışları +LT2SupplierIN=SGST satın alımları VATCollected=KDV alınan -StatusToPay=Ödenecek SpecialExpensesArea=Tüm özel ödemeler alanı -VATExpensesArea=Area for all TVA payments +VATExpensesArea=Tüm KDV ödemeleri alanı SocialContribution=Sosyal ya da mali vergi SocialContributions=Sosyal ya da mali vergiler SocialContributionsDeductibles=İndirilecek sosyal ya da mali vergiler SocialContributionsNondeductibles=İndirilemeyen sosyal ya da mali vergiler -DateOfSocialContribution=Date of social or fiscal tax +DateOfSocialContribution=Sosyal veya mali verginin tarihi LabelContrib=Katkı payı etiketi TypeContrib=Katkı payı türü MenuSpecialExpenses=Özel giderler @@ -111,16 +110,16 @@ VATPayment=Satış vergisi ödemesi VATPayments=Satış vergisi ödemeleri VATDeclarations=KDV Beyannameleri VATDeclaration=KDV Beyannamesi -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment +VATRefund=Satış vergisi iadesi +NewVATPayment=Yeni satış vergisi ödemesi +NewLocalTaxPayment=Yeni vergi %s ödemesi Refund=İade SocialContributionsPayments=Sosyal/mali vergi ödemeleri ShowVatPayment=KDV ödemesi göster TotalToPay=Ödenecek toplam -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +BalanceVisibilityDependsOnSortAndFilters=Bakiye bu listede yalnızca tablo %s'da sıralanmışsa ve 1 banka hesabında filtrelenmişse (başka filtre olmadan) görünür CustomerAccountancyCode=Müşteri muhasebe kodu -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=Satıcı muhasebe kodu CustomerAccountancyCodeShort=Müşt. hesap kodu SupplierAccountancyCodeShort=Ted. hesap kodu AccountNumber=Hesap numarası @@ -133,37 +132,38 @@ ByThirdParties=Üçüncü partiye göre ByUserAuthorOfInvoice=Faturayı yazana göre CheckReceipt=Banka cüzdanı CheckReceiptShort=Banka cüzdanı -LastCheckReceiptShort=Latest %s deposit slips -LastPaymentForDepositShort=Latest %s %s deposit slips +LastCheckReceiptShort=En son %s ödeme makbuzları +LastPaymentForDepositShort=En son %s %s ödeme makbuzları NewCheckReceipt=Yeni indirim -NewCheckDeposit=New deposit slip +NewCheckDeposit=Yeni para yatırma makbuzu NewCheckDepositOn=Bu hesap için makbuz oluştur: %s NoWaitingChecks=Para yatırılmayı bekleyen çek yok. -NoWaitingPaymentForDeposit=No %s payment awaiting deposit. -DateChequeReceived=Check receiving date -DatePaymentReceived=Date of document reception +NoWaitingPaymentForDeposit=Yatırılmayı bekleyen %s ödeme yok. +DateChequeReceived=Alma tarihini kontrol edin +DatePaymentReceived=Belgenin alındığı tarih NbOfCheques=Çek sayısı PaySocialContribution=Bir sosyal/mali vergi öde PayVAT=KDV beyannamesi ödeyin PaySalary=Maaş kartını öde -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPaySocialContribution=Bu sosyal veya mali vergiyi ödenen vergi olarak sınıflandırmak istediğinizden emin misiniz? ConfirmPayVAT=Bu KDV beyannamesini ödenmiş olarak sınıflandırmak istediğinizden emin misiniz? ConfirmPaySalary=Bu maaş kartını ödenmiş olarak sınıflandırmak istediğinizden emin misiniz? DeleteSocialContribution=Bir sosyal ya da mali vergi ödemesi sil DeleteVAT=KDV beyannamesi sil DeleteSalary=Maaş kartı sil -DeleteVariousPayment=Delete a various payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +DeleteVariousPayment=Çeşitli bir ödemeyi sil +ConfirmDeleteSocialContribution=Bu sosyal/mali vergi ödemesini silmek istediğinizden emin misiniz? ConfirmDeleteVAT=Bu KDV beyannamesini silmek istediğinizden emin misiniz? -ConfirmDeleteSalary=Are you sure you want to delete this salary ? -ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? +ConfirmDeleteSalary=Bu maaşı silmek istediğinizden emin misiniz? +ConfirmDeleteVariousPayment=Bu çeşitli ödemeyi silmek istediğinizden emin misiniz? ExportDataset_tax_1=Sosyal ve mali vergiler ve ödemeleri CalcModeVATDebt=Mod %sKDV, taahhüt hesabı%s için. CalcModeVATEngagement=Mod %sKDV, gelirler-giderler%s için. -CalcModeDebt=Analysis of known recorded documents -CalcModeEngagement=Analysis of known recorded payments -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. -CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger +CalcModeDebt=Bilinen kayıtlı belgelerin analizi +CalcModeEngagement=Bilinen kayıtlı ödemelerin analizi +CalcModePayment=Bilinen kayıtlı ödemelerin analizi +CalcModeBookkeeping=Defter Tutma Defteri tablosunda günlüğe kaydedilen verilerin analizi. +CalcModeNoBookKeeping=Henüz Defterde muhasebeleştirilmemiş olsalar bile CalcModeLT1= Müşteri faturaları için mod %sRE tedrikçi faturaları için mod %s CalcModeLT1Debt=Biçim durumu%sRE, bu müşteri faturası için%s CalcModeLT1Rec= Biçim durumu%sRE, bu tedarikçi faturası için%s @@ -172,51 +172,51 @@ CalcModeLT2Debt=Biçim durumu%sIRPF, bu müşteri faturası için%s CalcModeLT2Rec= Biçim durumu%sIRPF, bu tedarikçi faturası için%s AnnualSummaryDueDebtMode=Gelir ve gider bilançosu, yıllık özet AnnualSummaryInputOutputMode=Gelir ve gider bilançosu, yıllık özet -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +AnnualByCompanies=Önceden tanımlanmış hesap gruplarına göre gelir ve gider dengesi +AnnualByCompaniesDueDebtMode=Gelir ve gider dengesi, önceden tanımlanmış gruplara göre ayrıntı, mod %sTalepler-Borçlar%s dedi Taahhüt muhasebesi. +AnnualByCompaniesInputOutputMode=Gelir ve gider dengesi, önceden tanımlanmış gruplara göre ayrıntı, mod %sGelirler-Giderler%s , nakit muhasebesi dedi. +SeeReportInInputOutputMode=Bkz. %södeme analizi%s, henüz Genel Muhasebe'de muhasebeleştirilmemiş olsalar bile yapılan kaydedilen ödemeleri temel alan bir hesaplama için +SeeReportInDueDebtMode=Bkz. %skaydedilen belgelerin analizi%s bilinen kayıtlı belgelere dayalı bir hesaplama için, bunlar henüz Defter'de muhasebeleştirilmemiş olsalar bile +SeeReportInBookkeepingMode=See %sanalysis of bookkeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Gösterilen tutarlara tüm vergiler dahildir -RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded -RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
+RulesAmountWithTaxExcluded=- Gösterilen fatura tutarları tüm vergiler hariçtir +RulesResultDue=- Ödenmiş olsun veya olmasın tüm faturaları, giderleri, KDV'yi, bağışları, maaşları içerir.
- Faturaların fatura tarihi ve son ödeme tarihi esas alınır. masraflar veya vergi ödemeleri. Maaşlar için süre sonu tarihi kullanılır. +RulesResultInOut=- Faturalar, giderler, KDV ve maaşlar üzerinden yapılan gerçek ödemeleri içerir.
- Faturaların, giderlerin, KDV'nin, bağışların ve maaşların ödeme tarihlerine göre hesaplanır. +RulesCADue=- Müşterinin ödenmiş olsun ya da olmasın vadesi gelen faturalarını içerir.
- Bu faturaların faturalama tarihi temel alınır.
RulesCAIn=- Müşterilerden alınan tüm geçerli fatura ödemelerini içerir.
- Faturaların ödeme tarihi temellidir
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup +RulesCATotalSaleJournal=Satış günlüğündeki tüm kredi limitlerini içerir. +RulesSalesTurnoverOfIncomeAccounts=GELİR grubundaki ürün hesaplarına ilişkin satırların (alacak - borç) içerir +RulesAmountOnInOutBookkeepingRecord=Defterinizdeki "GİDER" veya "GELİR" grubuna sahip muhasebe hesaplarının kaydını içerir. +RulesResultBookkeepingPredefined=Defterinizdeki "GİDER" veya "GELİR" grubuna sahip muhasebe hesaplarının kaydını içerir. +RulesResultBookkeepingPersonalized=Defterinizde, kişiselleştirilmiş gruplara göre gruplandırılmış muhasebe hesaplarıyla kayıtları gösterir. +SeePageForSetup=Kurulum için %s menüsüne bakın DepositsAreNotIncluded=- Peşinat faturaları dahil değildir DepositsAreIncluded=- Peşinat faturaları dahildir -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByMonth=Aylara göre Tax 2 raporu +LT2ReportByMonth=Aylara göre Tax 3 raporu +LT1ReportByCustomers=Vergi 2'yi üçüncü taraftan bildirin +LT2ReportByCustomers=Vergi 3'ü üçüncü taraftan bildirin LT1ReportByCustomersES=RE Üçüncü partiye göre rapor LT2ReportByCustomersES=Üçüncü parti IRPF Raporu -VATReport=Sales tax report -VATReportByPeriods=Sales tax report by period +VATReport=Satış vergisi raporu +VATReportByPeriods=Döneme göre satış vergisi raporu VATReportByMonth=Aylara göre satış vergisi raporu -VATReportByRates=Sales tax report by rate -VATReportByThirdParties=Sales tax report by third party -VATReportByCustomers=Sales tax report by customer +VATReportByRates=Orana göre satış vergisi raporu +VATReportByThirdParties=Üçüncü tarafın satış vergisi raporu +VATReportByCustomers=Müşteriye göre satış vergisi raporu VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu -VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Toplanan ve ödenen verginin Satış vergisi oranına göre raporlanması VATReportShowByRateDetails=Bu oranın ayrıntılarını göster -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuarters=Vergi 2'yi orana göre bildirin +LT2ReportByQuarters=Vergi 3'ü orana göre bildirin LT1ReportByQuartersES=RE Orana göre rapor LT2ReportByQuartersES=IRPF Orana göre rapor SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing -RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +RulesVATInServices=- Hizmetler için rapor, ödeme tarihi esas alınarak fiilen alınan veya ödenen ödemelerin KDV'sini içerir. +RulesVATInProducts=- Maddi varlıklar için ödeme tarihi itibarıyla KDV'yi rapora dahil edin. +RulesVATDueServices=- Hizmetler için rapor, fatura tarihine göre ödenmiş veya ödenmemiş faturaların KDV'sini içerir. +RulesVATDueProducts=- Maddi varlıklar için rapor, fatura tarihine göre vadesi gelen faturaların KDV'sini içerir. OptionVatInfoModuleComptabilite=Not: maddi varlıklar için, daha adil olması açısından teslim tarihi kullanılmalı. ThisIsAnEstimatedValue=Bu, nihai muhasebe tablosundan değil, iş etkinliklerine dayalı bir önizlemedir. Bu nedenle nihai sonuçlar bu önizleme değerlerinden farklı olabilir PercentOfInvoice=%%/fatura @@ -246,26 +246,28 @@ LinkedOrder=Siparişe bağlantıla Mode1=Yöntem 1 Mode2=Yöntem 2 CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:
Yöntem 1, her satırda KDV yuvarlanır sonra satırların toplamı alınır.
Yöntem 2, her satırda KDV toplanır sonra sonuç yuvarlanır.
Sonuç değeri bir kaç kuruş fark gösterebilir. Varsayılan mod %s modudur. -CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. +CalculationRuleDescSupplier=Satıcıya göre, aynı hesaplama kuralını uygulamak ve satıcınızın beklediği aynı sonucu elde etmek için uygun yöntemi seçin. TurnoverPerProductInCommitmentAccountingNotRelevant=Ürün başına toplanan Ciro raporu mevcut değildir. Bu rapor yalnızca faturalandırılan ciro için kullanılabilir. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Satış vergisi oranı başına toplanan Ciro raporu mevcut değildir. Bu rapor yalnızca faturalandırılan ciro için kullanılabilir. CalculationMode=Hesaplama modu AccountancyJournal=Muhasebe kodu günlüğü -ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) -ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ACCOUNTING_VAT_SOLD_ACCOUNT=Satışlarda KDV için varsayılan hesap olarak kullanılacak hesap (Hesap Planından) (KDV sözlüğü kurulumunda tanımlanmamışsa kullanılır) +ACCOUNTING_VAT_BUY_ACCOUNT=Satın almalarda KDV için varsayılan hesap olarak kullanılacak hesap (Hesap Planı'ndan) (KDV sözlüğü kurulumunda tanımlanmamışsa kullanılır) +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Satışlarda damga pulu olarak kullanılacak hesap (Hesap Planından) +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Alışverişlerde damga pulu olarak kullanılacak hesap (Hesap Planı'ndan) +ACCOUNTING_VAT_PAY_ACCOUNT=KDV ödemesinde varsayılan hesap olarak kullanılacak hesap (Hesap Planından) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Ters masraflar için satın almalarda KDV için varsayılan hesap olarak kullanılacak hesap (Hesap Planından) (Kredi) +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Ters masraflar (Borç) için satın almalarda KDV için varsayılan hesap olarak kullanılacak Hesap (Hesap Planından) +ACCOUNTING_ACCOUNT_CUSTOMER="Müşteri" üçüncü şahıslar için kullanılan hesap (Hesap Planından) +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Üçüncü taraf kartında tanımlanan özel muhasebe hesabı yalnızca Yardımcı Defter muhasebesi için kullanılacaktır. Bu, Genel Muhasebe için ve üçüncü taraf üzerinde özel müşteri muhasebesi hesabı tanımlanmamışsa Yardımcı Defter muhasebesinin varsayılan değeri olarak kullanılacaktır. +ACCOUNTING_ACCOUNT_SUPPLIER="Satıcı" üçüncü şahıslar için kullanılan hesap (Hesap Planı'ndan) +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Üçüncü taraf kartında tanımlanan özel muhasebe hesabı yalnızca Yardımcı Defter muhasebesi için kullanılacaktır. Bu, Genel Muhasebe için ve üçüncü taraf üzerinde özel satıcı muhasebesi hesabı tanımlanmamışsa Yardımcı Defter muhasebesinin varsayılan değeri olarak kullanılacaktır. ConfirmCloneTax=Sosyal/mali vergi kopyasının oluşturulmasını onayla ConfirmCloneVAT=KDV beyannamesinin klonlanmasını onaylayın ConfirmCloneSalary=Bir maaşın klonlanmasını onaylayın CloneTaxForNextMonth=Sonraki ay için kopyasını oluştur SimpleReport=Basit rapor -AddExtraReport=Extra reports (add foreign and national customer report) +AddExtraReport=Ekstra raporlar (yabancı ve ulusal müşteri raporu ekleyin) OtherCountriesCustomersReport=Yabancı müşteri raporu BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Kendi firmanızın ülke kodundan farklı olan KDV sinin ilk iki harfine dayanan SameCountryCustomersWithVAT=Yerli müşteri raporu @@ -276,37 +278,37 @@ ImportDataset_tax_vat=KDV ödemeleri ErrorBankAccountNotFound=Hata: Banka hesabı bulunamadı FiscalPeriod=Muhasebe dönemi ListSocialContributionAssociatedProject=Projeyle ilişkili sosyal katkıların listesi -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed +DeleteFromCat=Muhasebe grubundan kaldır +AccountingAffectation=Muhasebe ataması +LastDayTaxIsRelatedTo=Verginin ait olduğu dönemin son günü +VATDue=Talep edilen satış vergisi ClaimedForThisPeriod=Dönem için talep edilen PaidDuringThisPeriod=Bu dönem için ödenen -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +PaidDuringThisPeriodDesc=Bu, seçilen tarih aralığında dönem sonu tarihi olan KDV beyannameleriyle bağlantılı tüm ödemelerin toplamıdır ByVatRate=Satış vergisi oranına göre TurnoverbyVatrate=Satış vergisi oranına göre faturalandırılan ciro TurnoverCollectedbyVatrate=Satış vergisi oranına göre toplanan ciro PurchasebyVatrate=Satış vergisi oranına göre satın alma LabelToShow=Kısa etiket -PurchaseTurnover=Purchase turnover +PurchaseTurnover=Satın alma cirosu PurchaseTurnoverCollected=Toplanan satın alma cirosu -RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
+RulesPurchaseTurnoverDue=- Tedarikçinin ödenmiş olsun ya da olmasın vadesi gelen faturalarını içerir.
- Bu faturaların fatura tarihi temel alınır.
RulesPurchaseTurnoverIn=- Tedarikçilere yapılan tüm geçerli fatura ödemelerini içerir.
- Faturaların ödeme tarihi temellidir
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE +RulesPurchaseTurnoverTotalPurchaseJournal=Satın alma günlüğündeki tüm borç satırlarını içerir. +RulesPurchaseTurnoverOfExpenseAccounts=EXPENSE grubundaki ürün hesaplarına ilişkin satırların (borç - alacak) içerir ReportPurchaseTurnover=Faturalanan satın alma cirosu ReportPurchaseTurnoverCollected=Toplanan satın alma cirosu -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Late (> 30 days) -InvoiceLate15Days = Late (15 to 30 days) -InvoiceLateMinus15Days = Late (< 15 days) -InvoiceNotLate = To be collected (< 15 days) -InvoiceNotLate15Days = To be collected (15 to 30 days) -InvoiceNotLate30Days = To be collected (> 30 days) -InvoiceToPay=To pay (< 15 days) -InvoiceToPay15Days=To pay (15 to 30 days) -InvoiceToPay30Days=To pay (> 30 days) -ConfirmPreselectAccount=Preselect accountancy code -ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? -AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment +IncludeVarpaysInResults = Raporlara çeşitli ödemeleri dahil edin +IncludeLoansInResults = Raporlara kredileri dahil et +InvoiceLate30Days = Geç (> 30 gün) +InvoiceLate15Days = Geç (15 ila 30 gün) +InvoiceLateMinus15Days = Geç (< 15 gün) +InvoiceNotLate = Toplanacak (< 15 gün) +InvoiceNotLate15Days = Toplanacak (15 ila 30 gün) +InvoiceNotLate30Days = Toplanacak (> 30 gün) +InvoiceToPay=Ödemek (< 15 gün) +InvoiceToPay15Days=Ödemek için (15 ila 30 gün) +InvoiceToPay30Days=Ödemek için (> 30 gün) +ConfirmPreselectAccount=muhasebe kodu'ı önceden seçin +ConfirmPreselectAccountQuestion=Bu muhasebe kodu ile %s seçili satırları önceden seçmek istediğinizden emin misiniz? +AmountPaidMustMatchAmountOfDownPayment=Ödenen tutar peşinat tutarıyla eşleşmelidir diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index 4fdfd5766b9..28892071106 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -47,6 +47,7 @@ DateContract=Sözleşme tarihi DateServiceActivate=Hizmet etkinleştirme tarihi ListOfServices=Hizmet listesi ListOfInactiveServices=Etkin olmayan hizmetler listesi +ListOfNotExpiredServices=Süresi dolmamış aktif hizmetlerin listesi ListOfExpiredServices=Süresi dolmuş etkin hizmetler listesi ListOfClosedServices=Kapalı hizmetler listesi ListOfRunningServices=Yürürlükteki hizmetler listesi @@ -78,7 +79,7 @@ CloseAllContracts=Bütün sözleşme kalemlerini kapat DeleteContractLine=Bir sözleşme kalemi sil ConfirmDeleteContractLine=Bu sözleşme satırını silmek istediğinizden emin misiniz? MoveToAnotherContract=Hizmeti başka bir sözleşmeye taşıyın. -ConfirmMoveToAnotherContract=Yeni hedefi seçtim ve bu hizmetin bu sözleşmeye taşınmasını onaylıyorum. +ConfirmMoveToAnotherContract=Yeni bir hedef sözleşme seçtim ve bu hizmeti bu sözleşmeye taşımak istediğimi onaylıyorum. ConfirmMoveToAnotherContractQuestion=Bu hizmeti hangi varolan sözleşmeye (aynı üçüncü partinin) taşımak istediğinizi seçin? PaymentRenewContractId=Bu sözleşmeyi yenile %s (hizmet %s) ExpiredSince=Süre bitiş tarihi diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index fcd722f144e..be7ebab5867 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -1,21 +1,20 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Planlı işleri oku Permission23102 = Planlı iş oluştur/güncelle Permission23103 = Planlı iş sil Permission23104 = Planlı iş yürüt # Admin CronSetup=Planlı iş yönetimi ayarları -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=Nitelikli cron işlerini bir tarayıcıdan kontrol etmek ve başlatmak için URL +OrToLaunchASpecificJob=Veya belirli bir işi tarayıcıdan kontrol edip başlatmak için KeyForCronAccess=Cron işlerini başlatacak URL için güvenlik anahtarı FileToLaunchCronJobs=Nitelikli cron işlerini kontrol etmek ve başlatmak için komut satırı CronExplainHowToRunUnix=Unix ortamında komut satırını her 5 dakikada bir çalıştırmak için kron sekmesi girişini kullanmalısınız -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronExplainHowToRunWin=Microsoft(tm) Windows ortamında, komut satırını her 5 dakikada bir çalıştırmak için Zamanlanmış Görev araçlarını kullanabilirsiniz. +CronMethodDoesNotExists=%s sınıfı herhangi bir %s yöntemini içermiyor +CronMethodNotAllowed=%s sınıfının %s yöntemi, yasaklanmış yöntemler listesinde yer alıyor +CronJobDefDesc=Cron iş profilleri modül tanımlayıcı dosyasında tanımlanır. Modül etkinleştirildiğinde yüklenir ve kullanılabilir hale gelir; böylece işleri yönetici araçları menüsünden %s yönetebilirsiniz. CronJobProfiles=Önceden tanımlanmış cron görevi profillerinin listesi # Menu EnabledAndDisabled=Etkin ve engelli @@ -26,11 +25,12 @@ CronCommand=Komut CronList=Planlı İşler CronDelete=Planlı işleri sil CronConfirmDelete=Bu zamanlanmış işleri silmek istediğinizden emin misiniz? -CronExecute=Launch now +CronExecute=Şimdi başlat CronConfirmExecute=Bu zamanlanmış işleri şimdi yürütmek istediğinizden emin misiniz? CronInfo=Zamanlanmış iş modülü, işlerin otomatik olarak yürütülmesi için planlanmasına izin verir. İşler manuel olarak da başlatılabilir. CronTask=İş -CronNone=Hiçbiri +CronNone=Zamanlanmış görevin sonraki yürütülmesi +CronNotYetRan=Asla yürütülmedi CronDtStart=Bundan önce değil CronDtEnd=Bundan sonra değil CronDtNextLaunch=Sonraki yürütme @@ -43,58 +43,59 @@ CronModule=Modül CronNoJobs=Kayıtlı iş yok CronPriority=Öncelik CronLabel=Açıklama -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches +CronNbRun=Lansman sayısı +CronMaxRun=Maksimum başlatma sayısı CronEach=Her JobFinished=İş başlatıldı ve bitirildi -Scheduled=Scheduled +Scheduled=planlanmış #Page card -CronAdd= İş ekle -CronEvery=İş yürütme zamanı +CronAdd=İş ekle +CronEvery=İşi her çalıştır CronObject=Oluşturulacak durum/nesne CronArgs=Parametreler CronSaveSucess=Kayıt başarılı CronNote=Yorum CronFieldMandatory=%s alanı zorunludur CronErrEndDateStartDt=Bitiş tarihi başlama tarihinden önce olamaz -StatusAtInstall=Status at module installation -CronStatusActiveBtn=Enable scheduling +StatusAtInstall=Modül kurulumundaki durum +CronStatusActiveBtn=Planlamayı etkinleştir CronStatusInactiveBtn=Engelle -CronTaskInactive=This job is disabled (not scheduled) +CronTaskInactive=Bu iş devre dışı bırakıldı (planlanmadı) CronId=Kimlik CronClassFile=Sınıfıyla beraber dosya adı -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronModuleHelp=Dolibarr modül dizininin adı (harici Dolibarr modülüyle de çalışır).
Örneğin, Dolibarr Ürün nesnesinin getirme yöntemini çağırmak için /htdocs/product /class/product.class.php, modülün değeri şöyledir:
product +CronClassFileHelp=Yüklenecek ilgili yol ve dosya adı (yol, web sunucusu kök dizinine göredir).
Örneğin Dolibarr Ürün nesnesinin getirme yöntemini çağırmak için htdocs/product/class/product.class.php, sınıf dosyası adı değeri:
product/class/product .class.php +CronObjectHelp=Yüklenecek nesne adı.
Örneğin, Dolibarr Ürün nesnesi /htdocs/product/class/product.class.php'nin fetch yöntemini çağırmak için, sınıf dosyası adının değeri şu şekildedir:
Ürün +CronMethodHelp=Başlatılacak nesne yöntemi.
Örneğin, Dolibarr Ürün nesnesi /htdocs/product/class/product.class.php'nin fetch yöntemini çağırmak için, yöntemin değeri şu şekildedir:
getir +CronArgsHelp=Yöntem argümanları.
Örneğin, Dolibarr Ürün nesnesi /htdocs/product/class/product.class.php'nin fetch yöntemini çağırmak için parametrelerin değeri
0, ProductRef CronCommandHelp=Yürütülecek sistem komut satırı. CronCreateJob=Yeni Planlı İş oluştur CronFrom=Gönderen # Info # Common CronType=İş türü -CronType_method=Call method of a PHP Class +CronType_method=PHP Sınıfının çağrı yöntemi CronType_command=Kabuk komutu -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +CronCannotLoadClass=%s sınıf dosyası yüklenemiyor (%s sınıfını kullanmak için) +CronCannotLoadObject=%s sınıf dosyası yüklendi, ancak içinde %s nesnesi bulunamadı +UseMenuModuleToolsToAddCronJobs=Zamanlanmış işleri görmek ve düzenlemek için "Ana Sayfa - Yönetici araçları - Zamanlanmış işler" menüsüne gidin. JobDisabled=İş engellendi MakeLocalDatabaseDumpShort=Yerel veritabanı yedeklemesi -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep -MakeSendLocalDatabaseDumpShort=Send local database backup -MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only) -BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email -CleanUnfinishedCronjobShort=Clean unfinished cronjob -CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running +MakeLocalDatabaseDump=Yerel bir veritabanı dökümü oluşturun. Parametreler şunlardır: sıkıştırma ('gz' veya 'bz' veya 'none'), yedekleme türü ('mysql', 'pgsql', 'auto'), 1, oluşturulacak 'otomatik' veya dosya adı, saklanacak yedek dosya sayısı +MakeSendLocalDatabaseDumpShort=Yerel veritabanı yedeğini gönder +MakeSendLocalDatabaseDump=Yerel veritabanı yedeğini e-postayla gönderin. Parametreler şunlardır: Kime, kimden, konu, mesaj, dosya adı (Gönderilen dosyanın adı), filtre (yalnızca veritabanının yedeğini almak için 'sql') +BackupIsTooLargeSend=Üzgünüz, son yedekleme dosyası e-postayla gönderilemeyecek kadar büyük +CleanUnfinishedCronjobShort=Bitmemiş cronjob'ı temizle +CleanUnfinishedCronjob=İşlem artık çalışmadığında temiz cronjob işlem sırasında takılı kaldı WarningCronDelayed=Dikkat: Performans amaçlı olarak etkinleştirilmiş işlerin bir sonraki yürütme tarihi ne olursa olsun, işleriniz çalıştırılmadan önce maksimum %s saat ertelenebilir. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled -EmailIfError=Email for warning on error -ErrorInBatch=Error when running the job %s +DATAPOLICYJob=Veri temizleyici ve anonimleştirici +JobXMustBeEnabled=%s işi etkinleştirilmelidir +EmailIfError=Hata durumunda uyarı için e-posta +JobNotFound=%s işi, işler listesinde bulunamadı (modülü devre dışı bırakmayı/etkinleştirmeyi deneyin) +ErrorInBatch=%s işi çalıştırılırken hata oluştu # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error -NumberScheduledJobNeverFinished=Number of scheduled jobs never finished +LastExecutedScheduledJob=Son yürütülen zamanlanmış iş +NextScheduledJobExecute=Yürütülecek sonraki zamanlanmış iş +NumberScheduledJobError=Hatalı planlanmış işlerin sayısı +NumberScheduledJobNeverFinished=Hiç tamamlanmamış planlanmış işlerin sayısı diff --git a/htdocs/langs/tr_TR/datapolicy.lang b/htdocs/langs/tr_TR/datapolicy.lang index ac391018274..8659715b044 100644 --- a/htdocs/langs/tr_TR/datapolicy.lang +++ b/htdocs/langs/tr_TR/datapolicy.lang @@ -4,89 +4,48 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . # Module label 'ModuledatapolicyName' -Module4100Name = Data Privacy Policy +Module4100Name = Veri Gizliliği Politikası # Module description 'ModuledatapolicyDesc' -Module4100Desc = Module to manage Data Privacy (Conformity with the GDPR) - -# +Module4100Desc = Veri Gizliliğini yönetme modülü (GDPR'ye uygunluk) # Administration page -# -datapolicySetup = Module Data Privacy Policy Setup -Deletion = Deletion of data -datapolicySetupPage = Depending of laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding that necessary for the purposes for which they were collected, except for archival purposes.
The deletion will be done automatically after a certain duration without event (the duration which you will have indicated below). -NB_MONTHS = %s months -ONE_YEAR = 1 year -NB_YEARS = %s years +datapolicySetup = Modül Veri Gizliliği Politikası Kurulumu +Deletion = Verilerin silinmesi +datapolicySetupPage = Ülkelerinizin yasalarına bağlı olarak (Örnek GDPR'nin 5. Maddesi) kişisel verilerin belirli bir süre saklanması gerekir verilerin, arşivleme amaçları dışında, toplanma amacı için gerekli olduğu süreyi aşmayacak şekilde.
Silme işlemi, olaysız belirli bir sürenin (süre) ardından otomatik olarak gerçekleştirilecektir. aşağıda belirtmiş olacaksınız). +NB_MONTHS = %s ay +ONE_YEAR = 1 yıl +NB_YEARS = %s yıl DATAPOLICY_TIERS_CLIENT = Müşteri DATAPOLICY_TIERS_PROSPECT = Aday -DATAPOLICY_TIERS_PROSPECT_CLIENT = Prospect/Customer -DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = Nor prospect/Nor customer +DATAPOLICY_TIERS_PROSPECT_CLIENT = Potansiyel Müşteri/Müşteri +DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = Ne potansiyel müşteri ne de müşteri DATAPOLICY_TIERS_FOURNISSEUR = Tedarikçi DATAPOLICY_CONTACT_CLIENT = Müşteri DATAPOLICY_CONTACT_PROSPECT = Aday -DATAPOLICY_CONTACT_PROSPECT_CLIENT = Prospect/Customer -DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Nor prospect/Nor customer +DATAPOLICY_CONTACT_PROSPECT_CLIENT = Potansiyel Müşteri/Müşteri +DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Ne potansiyel müşteri ne de müşteri DATAPOLICY_CONTACT_FOURNISSEUR = Tedarikçi DATAPOLICY_ADHERENT = Üye -DATAPOLICY_Tooltip_SETUP = Type of contact - Indicate your choices for each type. -DATAPOLICYMail = Emails Setup -DATAPOLICYSUBJECTMAIL = Subject of email -DATAPOLICYCONTENTMAIL = Content of the email -DATAPOLICYSUBSITUTION = You can use the following variables in your email (LINKACCEPT allows to create a link recording the agreement of the person, LINKREFUSED makes it possible to record the refusal of the person): -DATAPOLICYACCEPT = Message after agreement -DATAPOLICYREFUSE = Message after desagreement -SendAgreementText = You can send a GDPR email to all your relevant contacts (who have not yet received an email and for which you have not registered anything about their GDPR agreement). To do this, use the following button. -SendAgreement = Send emails -AllAgreementSend = All emails have been sent -TXTLINKDATAPOLICYACCEPT = Text for the link "agreement" -TXTLINKDATAPOLICYREFUSE = Text for the link "desagreement" - - -# +DATAPOLICY_Tooltip_SETUP = İletişim türü - Her tür için seçeneklerinizi belirtin. +SendAgreementText = İlgili tüm kişilerinize (henüz bir e-posta almamış olan ve GDPR sözleşmesi hakkında hiçbir şey kaydetmediğiniz) bir GDPR e-postası gönderebilirsiniz. Bunu yapmak için aşağıdaki düğmeyi kullanın. +SendAgreement = Mailleri gönder +AllAgreementSend = Tüm e-postalar gönderildi +TXTLINKDATAPOLICYACCEPT = "Anlaşma" bağlantısı metni +TXTLINKDATAPOLICYREFUSE = "Anlaşmazlık" bağlantısı metni # Extrafields -# -DATAPOLICY_BLOCKCHECKBOX = GDPR : Processing of personal data -DATAPOLICY_consentement = Consent obtained for the processing of personal data -DATAPOLICY_opposition_traitement = Opposes the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonymize a thirdparty -DATAPOLICY_POPUP_ANONYME_TEXTE = You can not delete this contact from Dolibarr because there are related items. In accordance with the GDPR, you will make all this data anonymous to respect your obligations. Would you like to continue ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Portability GDPR -DATAPOLICY_PORTABILITE_TITLE = Export of personal data -DATAPOLICY_PORTABILITE_CONFIRMATION = You want to export the personal data of this contact. Are you sure ? - -# +DATAPOLICY_BLOCKCHECKBOX = GDPR : Kişisel verilerin işlenmesi +DATAPOLICY_consentement = Kişisel verilerin işlenmesine ilişkin alınan onay +DATAPOLICY_opposition_traitement = Kişisel verilerinin işlenmesine karşı çıkıyor +DATAPOLICY_opposition_prospection = Kişisel verilerinin araştırma amacıyla işlenmesine karşı çıkıyor # Notes added during an anonymization -# -ANONYMISER_AT = Anonymised the %s - -# V2 -DATAPOLICYReturn = GDPR Validation -DATAPOLICY_date = Date of agreement/desagreement GDPR -DATAPOLICY_send = Date sending agreement email -DATAPOLICYReturn = GDPR Validation -DATAPOLICY_SEND = Send GDPR email -MailSent = Email has been sent - -# ERROR -ErrorSubjectIsRequired = Error : The subject of email is required. Indicate it in the module setup -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to send us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of month before deletion +DATAPOLICY_date = Anlaşma/anlaşmazlık tarihi GDPR +DATAPOLICY_send = Sözleşme e-postasının gönderildiği tarih +MailSent = Mail gönderildi +NUMBER_MONTH_BEFORE_DELETION = Silmeden önceki ay sayısı diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang index d3bc4b3bdb8..a0954f93652 100644 --- a/htdocs/langs/tr_TR/deliveries.lang +++ b/htdocs/langs/tr_TR/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Teslimat DeliveryRef=Teslimat Ref -DeliveryCard=Stock receipt +DeliveryCard=Teslimat Makbuzu DeliveryOrder=Teslimat Makbuzu DeliveryDate=Teslim tarihi CreateDeliveryOrder=Teslimat makbuzu oluştur @@ -27,7 +27,7 @@ Recipient=Alıcı ErrorStockIsNotEnough=Yeterli stok yok Shippable=Sevkedilebilir NonShippable=Sevkedilemez -ShowShippableStatus=Show shippable status +ShowShippableStatus=Gönderim durumunu göster ShowReceiving=Teslimat Fişini göster NonExistentOrder=Mevcut olmayan sipariş -StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines +StockQuantitiesAlreadyAllocatedOnPreviousLines = Önceki satırlarda zaten tahsis edilmiş stok miktarları diff --git a/htdocs/langs/tr_TR/dict.lang b/htdocs/langs/tr_TR/dict.lang index f6df5e67089..3efac6fdecc 100644 --- a/htdocs/langs/tr_TR/dict.lang +++ b/htdocs/langs/tr_TR/dict.lang @@ -233,7 +233,7 @@ CountryUY=Uruguay CountryUZ=Özbekistan CountryVU=Vanuatu CountryVE=Venezuela -CountryVN=Viet Nam +CountryVN=Vietnam CountryVG=Virgin Adaları, İngiliz CountryVI=Virgin Adaları, ABD CountryWF=Wallis ve Futuna diff --git a/htdocs/langs/tr_TR/donations.lang b/htdocs/langs/tr_TR/donations.lang index 3fc862583d3..87a70a63376 100644 --- a/htdocs/langs/tr_TR/donations.lang +++ b/htdocs/langs/tr_TR/donations.lang @@ -29,7 +29,10 @@ FreeTextOnDonations=Sayfa altında gösterilecek serbest metin FrenchOptions=Fransa için seçenekler DONATION_ART200=Eğer ilgileniyorsanız CGI den 200 öğe göster DONATION_ART238=Eğer ilgileniyorsanız CGI den 238 öğe göster -DONATION_ART978=Show article 978 from CGI if you are concerned +DONATION_ART978=Eğer endişeniz varsa CGI'dan 978. makaleyi gösterin DonationPayment=Bağış ödemesi +DonationPayments=Bağış ödemeleri DonationValidated=Bağış %s doğrulandı -DonationUseThirdparties=Bağışçıların koordinatları olarak mevcut bir üçüncü tarafı kullanın. +DonationUseThirdparties=Bağışçının adresi olarak mevcut bir üçüncü tarafın adresini kullanın +DonationsStatistics=Bağış istatistikleri +NbOfDonations=Bağış sayısı diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index 1df8a9a60f4..3a0b197a706 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -3,11 +3,11 @@ ECMNbOfDocs=Dizindeki belge sayısı ECMSection=Dizin ECMSectionManual=Manuel dizin ECMSectionAuto=Otomatik dizin -ECMSectionsManual=Manuel ağaç -ECMSectionsAuto=Otomatik ağaç -ECMSectionsMedias=Medias tree +ECMSectionsManual=Özel manuel ağaç +ECMSectionsAuto=Özel otomatik ağaç +ECMSectionsMedias=Genel ağaç ECMSections=Dizinler -ECMRoot=ECM Root +ECMRoot=ECM Kökü ECMNewSection=Yeni dizin ECMAddSection=Dizin ekle ECMCreationDate=Oluşturma tarihi @@ -17,36 +17,40 @@ ECMNbOfFilesInSubDir=Alt dizilerdeki dosya sayısı ECMCreationUser=Oluşturan ECMArea=DMS/ECM alanı ECMAreaDesc=DMS/ECM (Belge Yönetim Sistemi / Elektronik İçerik Yönetimi) alanı, Dolibarr'daki her türlü belgenin hızlı bir şekilde kaydedilmesine, paylaşılmasına ve aranmasına imkan sağlar. -ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element. -ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element. -ECMAreaDesc3=* Medias directories are files into the subdirectory /medias of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module. +ECMAreaDesc2a=* Ağaç yapısının serbest organizasyonu ile belgeleri kaydetmek için manuel dizinler kullanılabilir. +ECMAreaDesc2b=* Otomatik dizinler, bir öğenin sayfasından belge eklenirken otomatik olarak doldurulur. +ECMAreaDesc3=* Genel dizinler, belgeler dizininin /medias alt dizininde bulunan ve oturum açmaya gerek kalmadan herkes tarafından okunabilen dosyalardır ve dosyanın açıkça paylaşılmasına gerek yoktur. Örneğin e-posta veya web sitesi modülü için görüntü dosyalarını depolamak için kullanılır. ECMSectionWasRemoved=%sDizini silindi. ECMSectionWasCreated=%s dizini oluşturuldu. ECMSearchByKeywords=Anahtar kelimelere göre ara ECMSearchByEntity=Nesneye göre ara ECMSectionOfDocuments=Belgelerin dizinleri ECMTypeAuto=Otomatik -ECMDocsBy=Documents linked to %s +ECMDocsBy=%s ile bağlantılı belgeler ECMNoDirectoryYet=Hiçbir dizin oluşturulmadı ShowECMSection=Dizini göster DeleteSection=Dizini kaldır ConfirmDeleteSection=%s dizinini silmek istediğinizi onaylayabilir misiniz? ECMDirectoryForFiles=Dosyalar için göreceli dizin -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Bazı dosyalar veya alt dizinler içerdiğinden kaldırılması mümkün değil +CannotRemoveDirectoryContainsFiles=Bazı dosyalar içerdiğinden kaldırma işlemi mümkün değil ECMFileManager=Dosya yöneticisi ECMSelectASection=Soldaki ağaçtan bir dizin seçin... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories +DirNotSynchronizedSyncFirst=Bu dizin ECM modülünün dışında oluşturulmuş veya değiştirilmiş gibi görünüyor. Bu dizinin içeriğini almak amacıyla diski ve veritabanını senkronize etmek için önce "Yeniden Eşitle" düğmesine tıklamalısınız. +ReSyncListOfDir=Dizin listesini yeniden senkronize et HashOfFileContent=Dosya içeriği için Hash NoDirectoriesFound=Dizin bulunamadı FileNotYetIndexedInDatabase=Dosya henüz veritabanında dizine eklenmedi (tekrar yüklemeyi deneyin) -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated -ECMDirName=Dir name -ECMParentDirectory=Parent directory +ExtraFieldsEcmFiles=Ekstra Alanlar Ecm Dosyaları +ExtraFieldsEcmDirectories=Ekstra Alanlar Ecm Dizinleri +ECMSetup=ECM Kurulumu +GenerateImgWebp=Tüm görselleri .webp formatındaki başka bir sürümle çoğaltın +ConfirmGenerateImgWebp=Onaylarsanız, şu anda bu klasörde bulunan tüm görseller için .webp formatında bir görsel oluşturacaksınız (alt klasörler dahil değildir, boyut orijinalden büyükse webp görselleri oluşturulmayacaktır)... +ConfirmImgWebpCreation=Tüm görsellerin çoğaltılmasını onaylayın +GenerateChosenImgWebp=Seçilen görüntüyü .webp biçimindeki başka bir sürümle kopyala +ConfirmGenerateChosenImgWebp=Onaylarsanız %s resmi için .webp formatında bir resim oluşturacaksınız. +ConfirmChosenImgWebpCreation=Seçilen görsellerin çoğaltılmasını onaylayın +SucessConvertImgWebp=Resimler başarıyla kopyalandı +SucessConvertChosenImgWebp=Seçilen resim başarıyla kopyalandı +ECMDirName=Dizin adı +ECMParentDirectory=Ana Dizin diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 22036ef98fe..cb84e1ce61e 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -4,16 +4,17 @@ NoErrorCommitIsDone=Hata yok, taahüt ediyoruz # Errors ErrorButCommitIsDone=Hatalar bulundu, buna rağmen doğruluyoruz -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect +ErrorBadEMail=%s e-posta adresi yanlış +ErrorBadMXDomain=%s e-postası hatalı görünüyor (alan adında geçerli bir MX kaydı yok) +ErrorBadUrl=%s URL'si yanlış ErrorBadValueForParamNotAString=Parametreniz için hatalı değer. Genellikle çeviri eksik olduğunda eklenir. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorTitleAlreadyExists=Title %s already exists. +ErrorRefAlreadyExists=Oluşturma için kullanılan referansı zaten mevcut. +ErrorTitleAlreadyExists=Başlık %s zaten mevcut. ErrorLoginAlreadyExists=%s kullanıcı adı zaten var. ErrorGroupAlreadyExists=%s Grubu zaten var. -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=E-posta %s zaten mevcut. ErrorRecordNotFound=Kayıt bulunamadı. +ErrorRecordNotFoundShort=Bulunamadı ErrorFailToCopyFile='%s' dosyası '%s' içine kopyalanamadı. ErrorFailToCopyDir='%s' dizini '%s' içine kopyalanamadı. ErrorFailToRenameFile='%s' dosyasının adı '%s' olarak değiştirilemedi. @@ -22,17 +23,18 @@ ErrorFailToCreateFile='%s' dosyası oluşturulamadı ErrorFailToRenameDir='%s' dizinin adı '%s' olarak değiştirilemedi. ErrorFailToCreateDir='%s' dizini oluşturulamadı ErrorFailToDeleteDir='%s' dizini silinemedi -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToMakeReplacementInto='%s' dosyasında değişiklik yapılamadı. ErrorFailToGenerateFile=Dosya '%s' oluşturulamadı. ErrorThisContactIsAlreadyDefinedAsThisType=Bu kişi zaten bu tür için kişi olarak tanımlıdır. ErrorCashAccountAcceptsOnlyCashMoney=Bu banka hesabı kasa hesabı lduğundan yalnızca nakit ödemeleri kabul eder. ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıdır. ErrorBadThirdPartyName=Üçüncü parti adı için hatalı değer -ForbiddenBySetupRules=Forbidden by setup rules +ForbiddenBySetupRules=Kurulum kurallarına göre yasak ErrorProdIdIsMandatory=Bu %s zorunludur -ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory +ErrorAccountancyCodeCustomerIsMandatory=%s müşterisinin muhasebe kodu bilgisi zorunludur +ErrorAccountancyCodeSupplierIsMandatory=%s tedarikçisinin muhasebe kodu bilgisi zorunludur ErrorBadCustomerCodeSyntax=Hatalı müşteri kodu -ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=barkod için hatalı sözdizimi. Kötü bir barkod türü ayarlamış olabilirsiniz veya numaralandırma için taranan değerle eşleşmeyen bir barkod maskesi tanımlamış olabilirsiniz. ErrorCustomerCodeRequired=Müşteri kodu gereklidir ErrorBarCodeRequired=Barkod gerekli ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış @@ -42,33 +44,37 @@ ErrorBadSupplierCodeSyntax=Tedarikçi kodu için yanlış sözdizimi ErrorSupplierCodeRequired=Tedarikçi kodu gereklidir ErrorSupplierCodeAlreadyUsed=Tedarikçi kodu zaten kullanılmaktadır ErrorBadParameters=Hatalı parametreler -ErrorWrongParameters=Wrong or missing parameters +ErrorWrongParameters=Yanlış veya eksik parametreler ErrorBadValueForParameter=Yanlış değer '%s', parametre '%s' için ErrorBadImageFormat=Resim dosyası desteklenen biçimde değil (PHP niz bu biçimdeki resimlerin dönüştürülme işlevini desteklemez) ErrorBadDateFormat=%s değeri yanlış tarih biçiminde ErrorWrongDate=Tarih doğru değil! ErrorFailedToWriteInDir=%s dizinine yazılamadı +ErrorFailedToBuildArchive=%s arşiv dosyası oluşturulamadı ErrorFoundBadEmailInFile=Dosyadaki %s satırları için hatalı e-posta sözdizimi bulundu (örneğin e-posta=%s ile satır %s) ErrorUserCannotBeDelete=Kullanıcı silinemiyor. Dolibarr varlıklarıyla ilişkili olabilir. -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required +ErrorFieldsRequired=Bazı zorunlu alanlar boş bırakıldı. +ErrorSubjectIsRequired=E-posta konusu gerekli +ErrorInAddAttachmentsImageBaseOnMedia=Ek için medya dizinine resim dosyaları oluşturulurken hata oluştu +ErrorInAddAttachmentsImageBaseIsSrcData=Ek için geçici dizine resim dosyaları (veri olarak bulunur :) oluşturulurken hata oluştu ErrorFailedToCreateDir=Dizin oluşturulamadı. Web sunucusu kullanıcısının Dolibarr belgeleri dizinine yazma izinlerini denetleyin. Eğer bu parametre guvenli_mod bu PHP üzerinde etkinleştirilmişse, Dolibarr php dosyalarının web sunucusu kullanıcısına (ya da grubuna) sahip olduğunu denetleyin. ErrorNoMailDefinedForThisUser=Bu kullanıcı için tanımlı posta yok -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete -ErrorFeatureNeedJavascript=Bu özelliğin çalışması için JavaScriptin etkinleştirilmesi gerekir. Bunu Kurulum - Ekran menüsünden değiştirebilirsiniz. +ErrorSetupOfEmailsNotComplete=E-posta kurulumu tamamlanmadı +ErrorFeatureNeedJavascript=Bu özelliğin çalışması için JavaScript'in etkinleştirilmesi gerekiyor. Bunu kurulum - ekranda değiştirin. ErrorTopMenuMustHaveAParentWithId0='Üst' menü tipi menünün bir ana menüsü olamaz. Ana menüye 0 koyun ya da 'Sol' menü türünü seçin. ErrorLeftMenuMustHaveAParentId='Sol' tipli bir menünün bir üst tanımı olmalıdır. ErrorFileNotFound=%s dosyası bulunamadı (Hatalı yol, yanlış izinler ya da erişim PHP openbasedir tarafından engellenmiş ya da güvenli_mod parametresinde olabilir) ErrorDirNotFound=%s dizini bulunamadı (Hatalı yol, yanlış izinler ya da PHP openbasedir tarafından erişim reddedilmiş ya da güvenli_mod parametresi olabilir) ErrorFunctionNotAvailableInPHP=%s işlevi bu özellik için gereklidir ama bu özellik PHP nin bu sürümü/kurulumu için geçerli değildir. ErrorDirAlreadyExists=Bu isimli bir dizin zaten var. +ErrorDirNotWritable=%s dizini yazılabilir değil. ErrorFileAlreadyExists=Bu isimde bir dosya zaten var. -ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorDestinationAlreadyExists=%s adında başka bir dosya zaten mevcut. ErrorPartialFile=Dosya sunucu tarafından tamamen alınmadı. -ErrorNoTmpDir=Geçici %s dizini yok. +ErrorNoTmpDir=Geçici dizin %s mevcut değil. ErrorUploadBlockedByAddon=Dosya gönderme PHP/Apache eklentisi tarafından bloke edilmiş. -ErrorFileSizeTooLarge=File size is too large or file not provided. -ErrorFieldTooLong=Field %s is too long. +ErrorFileSizeTooLarge=Dosya boyutu çok büyük veya dosya sağlanmadı. +ErrorFieldTooLong=%s alanı çok uzun. ErrorSizeTooLongForIntType=Tam sayı türü için boyut çok uzun (ençok %s ondalık) ErrorSizeTooLongForVarcharType=Dize türü için boyut çok uzun (ençok %s karakter) ErrorNoValueForSelectType=Değer gir ya da liste seç @@ -76,46 +82,47 @@ ErrorNoValueForCheckBoxType=Lütfen onay kutusu listesi için değer girin ErrorNoValueForRadioType=Lütfen onay düğmesi için değer girin ErrorBadFormatValueList=Liste değerinde birden çok virgül bulunmaz: %s, ancak enaz bir: anahtar, değer gerekir ErrorFieldCanNotContainSpecialCharacters=%s alanı özel karakterler içermemelidir. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialNorUpperCharacters=%s alanı özel karakterler veya büyük harf içermemelidir karakterlerden oluşur ve alfabetik bir karakterle (a-z) başlamalıdır ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Etkinleştirilmiş muhasebe modülü yok ErrorExportDuplicateProfil=Bu profil adı, bu dışa aktarma grubu için zaten mevcut. ErrorLDAPSetupNotComplete=Dolibarr-LDAP eşleşmesi tamamlanmamış. ErrorLDAPMakeManualTest=A. Ldif dosyası %s dizininde oluşturuldu. Hatalar hakkında daha fazla bilgi almak için komut satırından elle yüklemeyi deneyin. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) +ErrorCantSaveADoneUserWithZeroPercentage="Bitiren" alanı da doldurulmuşsa, "durumu başlatılmadı" olan bir işlem kaydedilemez. +ErrorPleaseTypeBankTransactionReportName=Lütfen girişin raporlanması gereken yere banka hesap özeti adını girin (YYYYMM veya YYYYAAGG biçiminde) ErrorRecordHasChildren=Kayıt bazı alt kayıtlar içerdiği için silinemedi -ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. -ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engellenmiş olmamalıdır. Etkinleştirmek/engellemek için Giriş->Kurulum->Ekran menüsüne gidin. +ErrorRecordHasAtLeastOneChildOfType=%s nesnesinin %s türünde en az bir alt öğesi var +ErrorRecordIsUsedCantDelete=Kayıt silinemiyor. Zaten kullanılmış veya başka bir nesneye dahil edilmiş. +ErrorModuleRequireJavascript=Bu özelliğin çalışabilmesi için JavaScript'in devre dışı bırakılmaması gerekir. JavaScript'i etkinleştirmek/devre dışı bırakmak için Ana Sayfa->Kurulum->Ekran menüsüne gidin. ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorContactEMail=Teknik bir hata oluştu. Lütfen %s e-posta adresi üzerinden yöneticiyle iletişime geçin ve hatayı bildirin mesajınıza %s kodunu ekleyin veya şunun ekran kopyasını ekleyin: bu sayfa. +ErrorWrongValueForField=Alan %s: ' %s' normal ifade kuralıyla eşleşmiyor %s ErrorHtmlInjectionForField=Field %s: The value '%s' contains a malicious data not allowed -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldValueNotIn=Alan %s: ' %s', alanında bulunan bir değer değil span>%s / %s ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorMultipleRecordFoundFromRef=%s adresinden arama yaparken birkaç kayıt bulundu. Hangi kimliğin kullanılacağını bilmenin yolu yok. ErrorsOnXLines=%s hata bulundu ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir) -ErrorSpecialCharNotAllowedForField=%s alanında özel karakterlere izin verilmez +ErrorFileIsAnInfectedPDFWithJSInside=Dosya, içindeki bazı Javascriptlerin bulaştığı bir PDF'tir ErrorNumRefModel=Veritabanına (%s) bir başvuru var ve bu numaralandırma kuralı ile uyumlu değildir. Kaydı kaldırın ya da bu modülü etkinleştirmek için başvurunun adını değiştirin. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities -ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorQtyTooLowForThisSupplier=Bu satıcı için miktar çok düşük veya bu satıcı için bu üründe tanımlı fiyat yok +ErrorOrdersNotCreatedQtyTooLow=Bazı siparişler miktarların çok düşük olması nedeniyle oluşturulamadı +ErrorOrderStatusCantBeSetToDelivered=Sipariş durumu teslim edildi olarak ayarlanamıyor. +ErrorModuleSetupNotComplete=%s modülünün kurulumu eksik görünüyor. Tamamlamak için Ana Sayfa - Kurulum - Modüller bölümüne gidin. ErrorBadMask=Maskede hata ErrorBadMaskFailedToLocatePosOfSequence=Hata, sıra numarasız maske ErrorBadMaskBadRazMonth=Hata, kötü sıfırlama değeri ErrorMaxNumberReachForThisMask=Bu maske için maksimum sayıya ulaşıldı ErrorCounterMustHaveMoreThan3Digits=Sayaçta 3 ten fazla basamak olmalı -ErrorSelectAtLeastOne=Error, select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorSelectAtLeastOne=Hata, en az bir giriş seçin. +ErrorDeleteNotPossibleLineIsConsolidated=Kayıt, mutabakatı yapılan bir banka işlemine bağlı olduğundan silme mümkün değil ErrorProdIdAlreadyExist=%s diğer bir üçüncüye görevlendirilmiş ErrorFailedToSendPassword=Parola gönderilemedi ErrorFailedToLoadRSSFile=RSS beslemesi alınamıyor. Eğer hata mesajları yeterli bilgi sağlamıyorsa MAIN_SIMPLEXMLLOAD_DEBUG değişmezini eklemeyi deneyin. ErrorForbidden=Erişim reddedildi.
Devre dışı bir modül alanına ya da özelliğine veya kimlik doğrulaması yapmadan ya da kullanıcınızın izini olmadan bir sayfaya erişmek istediniz. ErrorForbidden2=Bu oturum açma için izin Dolibarr yöneticiniz tarafından %s->%s menüsünden tanımlanabilir. ErrorForbidden3=Dolibarr bir kimlik doğrulama oturumu üzerinden kullanılmamış gibi görünüyor. Kimlik doğrulama nasıl yönetileceğini öğrenmek Dolibarr kurulum belgelerine bir göz atın (htaccess, mod_auth veya diğer ...). -ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. +ErrorForbidden4=Not: Bu oturum açma işlemine ilişkin mevcut oturumları yok etmek için tarayıcınızın çerezlerini temizleyin. ErrorNoImagickReadimage=Bu PHP Class Imagick yok. Önizleme kullanılır olmayabilir. Yöneticiler Kurulum - Ekran menüsünde bu sekmeyi devre dışı bırakabilir. ErrorRecordAlreadyExists=Kayıt zaten var ErrorLabelAlreadyExists=Bu etiket zaten var @@ -123,20 +130,20 @@ ErrorCantReadFile=Dosya '%s' okunamadı ErrorCantReadDir=Dizin '%s' okunamadı ErrorBadLoginPassword=Kullanıcı adı veya parola için hatalı değer ErrorLoginDisabled=Hesabınız engellendi -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToRunExternalCommand=Harici komut çalıştırılamadı. PHP sunucusu kullanıcınız tarafından kullanılabilir ve çalıştırılabilir olup olmadığını kontrol edin. Ayrıca komutun seviye kabuğunda apparmor gibi bir güvenlik katmanı tarafından korunmadığını da kontrol edin. ErrorFailedToChangePassword=Parola değiştirilemedi ErrorLoginDoesNotExists=%s kullanıcı adlı kullanıcı bulunamadı. ErrorLoginHasNoEmail=Bu kullanıcının e-posta adresi yoktur. İşlem iptal edildi. ErrorBadValueForCode=Güvenlik kodu için hatalı değer. Yeni değer ile tekrar deneyin... ErrorBothFieldCantBeNegative=%s ve %s alanlarının ikisi birden eksi olamaz -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). -ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. +ErrorFieldCantBeNegativeOnInvoice=%s alanı bu fatura türünde negatif olamaz. Bir indirim satırı eklemeniz gerekiyorsa, önce indirimi oluşturun (üçüncü taraf kartındaki '%s' alanından) ve bunu faturaya uygulayın. +ErrorLinesCantBeNegativeForOneVATRate=Satırların toplamı (vergi hariç), boş olmayan belirli bir KDV oranı için negatif olamaz (KDV oranı için negatif bir toplam bulundu %s %%). +ErrorLinesCantBeNegativeOnDeposits=Bir depozitoda satırlar negatif olamaz. Bunu yaptığınız takdirde son faturadaki depozitoyu tüketmeniz gerektiğinde sorunlarla karşılaşacaksınız. ErrorQtyForCustomerInvoiceCantBeNegative=Müşteri faturasındaki kalem miktarı eksi olamaz ErrorWebServerUserHasNotPermission=Web sunucusunu çalıştırmak için kullanılan %s kullanıcı hesabnın bunun için izni yok ErrorNoActivatedBarcode=Etkinleştirilmiş barkod türü yok ErrUnzipFails=% ZipArchive ile sıkıştırılamıyor -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrNoZipEngine=Bu PHP'de %s dosyasını sıkıştıracak/açacak motor yok ErrorFileMustBeADolibarrPackage=Bu %s dosyası bir Dolibarr zip paketi olmalıdır ErrorModuleFileRequired=Bir Dolibarr modül paket dosyası seçmelisiniz ErrorPhpCurlNotInstalled=PHP CURL kurulu değil, Bu PayPal ile iletişim kurmak için gereklidir @@ -146,8 +153,9 @@ ErrorNewValueCantMatchOldValue=Yeni değer eskisine eşit olamaz ErrorFailedToValidatePasswordReset=Parola yenilenemiyor. Belki yenileme zaten yapılmış olabilir (bu bağlantı yalnızca bir kez kullanılabilir). Aksi durumda yenileme işlemi tekrar başlatın. ErrorToConnectToMysqlCheckInstance=Veri tabanına bağlanılamıyor. Veritabanı sunucusunun çalıştığını kontrol edin (örneğin mysql/mariadb için, 'sudo service mysql start' ile komut satırından başlatabilirsiniz). ErrorFailedToAddContact=Kişi eklenmesinde hata -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today +ErrorDateMustBeBeforeToday=Tarih bugünden daha düşük olmalıdır +ErrorDateMustBeInFuture=Tarih bugünden daha büyük olmalı +ErrorStartDateGreaterEnd=Başlangıç tarihi bitiş tarihinden büyük ErrorPaymentModeDefinedToWithoutSetup=Bir ödeme biçimi %s türüne ayarlanmış, ancak fatura modülü kurulumu bu ödeme biçimi için tanımlanan bilgiyi gösterecek tamamlanmamış. ErrorPHPNeedModule=Hata, bu özelliği kulanmak için PHP nizde %s modülü kurulu olmalıdır. ErrorOpenIDSetupNotComplete=Dolibarr yapılandırma dosyasını OpenID kimlik doğrulamaya izin verecek şekilde ayarladınız, ancak OpenID hizmetine ait URL, %s değişmezine tanımlanmamıştır @@ -155,8 +163,8 @@ ErrorWarehouseMustDiffers=Kaynak ve hedef depo farklı olmalıdır ErrorBadFormat=Hatalı biçim! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Hata, bu üye henüz henüz hiç bir üçüncü tarafa bağlantılanmamış. Üyeyi mevcut olan bir üçüncü tarafa bağlantılayın veya bu faturayla yeni bir abonelik oluşturmadan önce yeni bir üçüncü taraf oluşturun. ErrorThereIsSomeDeliveries=Hata, bu sevkiyata bağlı bazı teslimatlar var. Silme işlemi reddedildi. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorCantDeletePaymentReconciliated=Mutabık kılınan bir banka girişi oluşturan ödeme silinemez +ErrorCantDeletePaymentSharedWithPayedInvoice=Ödendi durumuna sahip en az bir fatura tarafından paylaşılan bir ödeme silinemiyor ErrorPriceExpression1='%s' Değişkenine atama yapılamıyor ErrorPriceExpression2='%s' Dahili işlevi yeniden tanımlanamıyor ErrorPriceExpression3=İşlev tanımındaki '%s' değişkeni tanımlanmamış @@ -164,8 +172,8 @@ ErrorPriceExpression4=Geçersi karakter '%s' ErrorPriceExpression5=Beklenmeyen '%s' ErrorPriceExpression6=Hatalı argüman sayısı (verilen %s, beklenen %s) ErrorPriceExpression8=Beklenmeyen işlemci '%s' -ErrorPriceExpression9=Beklenmeyen bir hata oldu -ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression9=Beklenmedik bir hata oluştu +ErrorPriceExpression10='%s' operatöründe işlenen eksik ErrorPriceExpression11=Beklenen '%s' ErrorPriceExpression14=Sıfıra bölünme ErrorPriceExpression17=Beklenmeyen değişken '%s' @@ -173,7 +181,7 @@ ErrorPriceExpression19=İfade bulunamadı ErrorPriceExpression20=Boş ifade ErrorPriceExpression21=Boş sonuç '%s' ErrorPriceExpression22=Eksi sonuç '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s +ErrorPriceExpression23=%s'da bilinmeyen veya ayarlanmamış '%s' değişkeni ErrorPriceExpression24='%s' değişkeni var ancak değere sahip değil ErrorPriceExpressionInternal=İç hata '%s' ErrorPriceExpressionUnknown=Bilinmeyen hata '%s' @@ -189,122 +197,162 @@ ErrorGlobalVariableUpdater4=SOAP istemcisinde '%s' hatası ErrorGlobalVariableUpdater5=Seçilmiş genel değişken yok ErrorFieldMustBeANumeric=%s alanı sayısal bir değer olmalıdır ErrorMandatoryParametersNotProvided=Zorunlu parametre(ler) girilmemiş -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s +ErrorOppStatusRequiredIfUsage=Bu projedeki bir fırsatı takip etmeyi seçtiğinizden Müşteri Adayı durumunu da doldurmanız gerekir. +ErrorOppStatusRequiredIfAmount=Bu potansiyel müşteri için tahmini bir tutar belirlersiniz. Bu yüzden durumunu da girmelisiniz. +ErrorFailedToLoadModuleDescriptorForXXX=%s için modül tanımlayıcı sınıfı yüklenemedi ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modül Tanımlayıcıda hatalı Menu Dizisi tanımı (fk_menu anahtarı için hatalı değer) -ErrorSavingChanges=An error has occurred when saving the changes +ErrorSavingChanges=Değişiklikler kaydedilirken bir hata oluştu ErrorWarehouseRequiredIntoShipmentLine=Depo gemi hattı üzerinde gerekli ErrorFileMustHaveFormat=Dosya %s biçiminde olmalıdır -ErrorFilenameCantStartWithDot=Filename can't start with a '.' +ErrorFilenameCantStartWithDot=Dosya adı '.' ile başlayamaz. ErrorSupplierCountryIsNotDefined=Bu tedarikçi için bir ülke tanımlı değil. Önce bunu düzeltin. ErrorsThirdpartyMerge=İki kaydın birleştirilmesinde hata. İstek iptal edildi. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorStockIsNotEnoughToAddProductOnOrder=%s ürününün yeni bir siparişe eklenmesi için stok yeterli değil. +ErrorStockIsNotEnoughToAddProductOnInvoice=%s ürününün yeni bir faturaya eklenmesi için stok yeterli değil. +ErrorStockIsNotEnoughToAddProductOnShipment=%s ürününün yeni bir gönderiye eklenmesi için stok yeterli değil. +ErrorStockIsNotEnoughToAddProductOnProposal=%s ürününün yeni bir teklife eklenmesi için stok yeterli değil. ErrorFailedToLoadLoginFileForMode='%s' modu için oturum açma anahtarı alınamadı. ErrorModuleNotFound=Modül dosyası bulunamadı. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorFieldAccountNotDefinedForBankLine=Kaynak satır kimliği %s (%s) için tanımlanmayan Muhasebe hesabının değeri +ErrorFieldAccountNotDefinedForInvoiceLine=Fatura kimliği %s (%s) için tanımlanmayan Muhasebe hesabının değeri +ErrorFieldAccountNotDefinedForLine=Satır için tanımlanmayan Muhasebe hesabı değeri (%s) +ErrorBankStatementNameMustFollowRegex=Hata, banka hesap özeti adı aşağıdaki sözdizimi kuralına uymalıdır %s +ErrorPhpMailDelivery=Çok fazla sayıda alıcı kullanmadığınızdan ve e-posta içeriğinizin Spam'e benzemediğinden emin olun. Daha kapsamlı bilgi için yöneticinizden güvenlik duvarı ve sunucu günlük dosyalarını da kontrol etmesini isteyin. ErrorUserNotAssignedToTask=Karcanan zamanı girebilmek için kullanıcı göreve atanmalıdır. ErrorTaskAlreadyAssigned=Görev zaten kullanıcıya atandı ErrorModuleFileSeemsToHaveAWrongFormat=Modül paketi yanlış bir formata sahip gibi görünüyor. -ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s +ErrorModuleFileSeemsToHaveAWrongFormat2=Modülün zip dosyasında en az bir zorunlu dizin bulunmalıdır: %s veya %s ErrorFilenameDosNotMatchDolibarrPackageRules=Modül paketinin adı (%s) olması gereken isim sözdizimi ile eşleşmiyor: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorDuplicateTrigger=Hata, yinelenen tetikleyici adı %s. Zaten %s'dan yüklendi. ErrorNoWarehouseDefined=Hata, hiçbir depo tanımlanmadı. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorBadLinkSourceSetButBadValueForRef=Kullandığınız bağlantı geçerli değil. Ödeme için bir 'kaynak' tanımlandı ancak 'ref' değeri geçerli değil. ErrorTooManyErrorsProcessStopped=Çok fazla hata var. İşlem durduruldu. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Bu aksiyonda stok artırma/azaltma seçeneği ayarlandığında toplu doğrulama mümkün değildir (artırılacak/azaltılacak depoyu tanımlayabilmek için tek tek doğrulama yapmalısınız) ErrorObjectMustHaveStatusDraftToBeValidated=%s nesnesinin onaylanabilmesi için "Taslak" durumunda olmalıdır. ErrorObjectMustHaveLinesToBeValidated=%s nesnesinin onaylanabilmesi için satırlara sahip olması gerekir. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction="E-postayla gönder" toplu işlemi kullanılarak yalnızca doğrulanmış faturalar gönderilebilir. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Makalenin önceden tanımlanmış bir ürün olup olmadığını seçmelisiniz +ErrorDiscountLargerThanRemainToPaySplitItBefore=Uygulamaya çalıştığınız indirim, ödenecek kalan tutardan daha büyük. İndirimi daha önce 2 küçük indirime bölün. ErrorFileNotFoundWithSharedLink=Dosya bulunamadı. Paylaşım anahtarı değiştirilmiş veya dosya yakın bir zamanda kaldırılmış olabilir. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. -ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s -ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. -ErrorURLMustEndWith=URL %s must end %s -ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. -ErrorSearchCriteriaTooSmall=Search criteria too small. -ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled -ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. -ErrorFieldRequiredForProduct=Field '%s' is required for product %s -ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. -ErrorAddAtLeastOneLineFirst=Add at least one line first -ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. -ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. -ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. +ErrorProductBarCodeAlreadyExists=barkod %s ürünü başka bir ürün referansında zaten mevcut. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Ayrıca, en az bir alt ürünün (veya alt ürünlerin alt ürününün) seri/lot numarasına ihtiyaç duyması durumunda, alt ürünlerin otomatik olarak artırılması/azaltılmasına yönelik kitlerin kullanılmasının mümkün olmadığını da unutmayın. +ErrorDescRequiredForFreeProductLines=Ücretsiz ürün içeren satırlar için açıklama zorunludur +ErrorAPageWithThisNameOrAliasAlreadyExists=Sayfa/kapsayıcı %s aynı ada veya alternatif takma ada sahip kullanmaya çalıştığın şey bu +ErrorDuringChartLoad=Hesap planı yüklenirken hata oluştu. Birkaç hesap yüklenmemişse bunları yine de manuel olarak girebilirsiniz. +ErrorBadSyntaxForParamKeyForContent=Keyforcontent parametresinin sözdizimi hatalı. %s veya %s ile başlayan bir değer olmalıdır +ErrorVariableKeyForContentMustBeSet=Hata, %s (gösterilecek metin içeriğiyle) veya %s (gösterilecek harici URL ile) adlı sabitin ayarlanması gerekiyor . +ErrorURLMustEndWith=URL %s, %s ile bitmelidir +ErrorURLMustStartWithHttp=URL %s http:// veya https:// ile başlamalıdır. +ErrorHostMustNotStartWithHttp=Ana makine adı %s http:// veya https:// ile BAŞLAMAMALIDIR +ErrorNewRefIsAlreadyUsed=Hata, yeni referans zaten kullanılıyor +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Hata, kapalı bir faturaya bağlı ödemenin silinmesi mümkün değil. +ErrorSearchCriteriaTooSmall=Arama kriterleri çok kısa. +ErrorObjectMustHaveStatusActiveToBeDisabled=Nesnelerin devre dışı bırakılabilmesi için 'Etkin' durumuna sahip olması gerekir +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Etkinleştirilebilmesi için nesnelerin 'Taslak' veya 'Devre Dışı' durumuna sahip olması gerekir +ErrorNoFieldWithAttributeShowoncombobox=Hiçbir alanda '%s' nesnesinin tanımında 'showoncombobox' özelliği bulunmuyor. Combolist'i göstermenin yolu yok. +ErrorFieldRequiredForProduct=%s ürünü için '%s' alanı gereklidir +AlreadyTooMuchPostOnThisIPAdress=Bu IP adresine zaten çok fazla paylaşım yaptınız. +ProblemIsInSetupOfTerminal=Sorun, %s terminalinin kurulumunda. +ErrorAddAtLeastOneLineFirst=Önce en az bir satır ekleyin +ErrorRecordAlreadyInAccountingDeletionNotPossible=Hata, kayıt zaten muhasebeye aktarılmış, silinmesi mümkün değil. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Hata, sayfayı başka bir sayfanın çevirisi olarak ayarlarsanız dil zorunludur. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Hata, çevrilen sayfanın dili bununla aynı. ErrorBatchNoFoundForProductInWarehouse="%s" ürünü için "%s" deposunda parti/seri bulunamadı. ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Bu partide/seride "%s" ürünü için "%s" deposunda yeterli miktar yok. -ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) -ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? -ErrorReplaceStringEmpty=Error, the string to replace into is empty -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range +ErrorOnlyOneFieldForGroupByIsPossible='Gruplama ölçütü' için yalnızca 1 alan mümkündür (diğerleri atılır) +ErrorTooManyDifferentValueForSelectedGroupBy=Çok fazla farklı değer bulundu (%s'den fazla) '%s' alanını kullanamıyoruz grafikler için 'Gruplandırma ölçütü' olarak. 'Gruplandırma Ölçütü' alanı kaldırıldı. Belki bunu X Ekseni olarak kullanmak istemişsinizdir? +ErrorReplaceStringEmpty=Hata, değiştirilecek dize boş +ErrorProductNeedBatchNumber=Hata, '%s' ürünü çok/seri numarası gerektiriyor +ErrorProductDoesNotNeedBatchNumber=Hata, '%s' ürünü çok fazla kabul etmiyor/ seri numarası +ErrorFailedToReadObject=Hata, %s türündeki nesne okunamadı +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler +ErrorLoginDateValidity=Hata, bu giriş geçerlilik tarihi aralığının dışında ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account -ErrorFailedToFindEmailTemplate=Failed to find template with code name %s -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %s, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. -ErrorIsNotADraft=%s is not a draft -ErrorExecIdFailed=Can't execute command "id" -ErrorBadCharIntoLoginName=Unauthorized character in the login name -ErrorRequestTooLarge=Error, request too large -ErrorNotApproverForHoliday=You are not the approver for leave %s -ErrorAttributeIsUsedIntoProduct=This attribute is used in one or more product variants -ErrorAttributeValueIsUsedIntoProduct=This attribute value is used in one or more product variants -ErrorPaymentInBothCurrency=Error, all amounts must be entered in the same column -ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=You try to pay invoices in the currency %s from an account with the currency %s -ErrorInvoiceLoadThirdParty=Can't load third-party object for invoice "%s" -ErrorInvoiceLoadThirdPartyKey=Third-party key "%s" no set for invoice "%s" -ErrorDeleteLineNotAllowedByObjectStatus=Delete line is not allowed by current object status -ErrorAjaxRequestFailed=Request failed -ErrorThirpdartyOrMemberidIsMandatory=Third party or Member of partnership is mandatory -ErrorFailedToWriteInTempDirectory=Failed to write in temp directory -ErrorQuantityIsLimitedTo=Quantity is limited to %s - +ErrorReservedKeyword='%s' kelimesi ayrılmış bir anahtar kelimedir +ErrorFilenameReserved=%s dosya adı, bir dosya olduğu için kullanılamaz. ayrılmış ve korumalı komut. +ErrorNotAvailableWithThisDistribution=Bu dağıtımda mevcut değil +ErrorPublicInterfaceNotEnabled=Genel arayüz etkinleştirilmedi +ErrorLanguageRequiredIfPageIsTranslationOfAnother=Yeni sayfanın dili, başka bir sayfanın çevirisi olarak ayarlanacaksa tanımlanmalıdır. +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Yeni sayfanın dili, başka bir sayfanın çevirisi olarak ayarlanmışsa kaynak dil olmamalıdır. +ErrorAParameterIsRequiredForThisOperation=Bu işlem için bir parametre zorunludur +ErrorDateIsInFuture=Hata, tarih gelecekte olamaz +ErrorAnAmountWithoutTaxIsRequired=Hata, tutar zorunludur +ErrorAPercentIsRequired=Hata, lütfen yüzdeyi doğru girin +ErrorYouMustFirstSetupYourChartOfAccount=Öncelikle hesap planınızı oluşturmalısınız +ErrorFailedToFindEmailTemplate=%s kod adına sahip şablon bulunamadı +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Hizmette süre tanımlanmadı. Saatlik fiyatı hesaplamanın bir yolu yok. +ErrorActionCommPropertyUserowneridNotDefined=Kullanıcının sahibi gerekli +ErrorActionCommBadType=Seçilen etkinlik türü (kimlik: %s, kod: %s) Etkinlik Türü sözlüğünde mevcut değil +CheckVersionFail=Sürüm kontrolü başarısız +ErrorWrongFileName=Dosyanın adında __SOMETHING__ olamaz +ErrorNotInDictionaryPaymentConditions=Ödeme Koşulları Sözlüğünde yok, lütfen değiştirin. +ErrorIsNotADraft=%s taslak değil +ErrorExecIdFailed="id" komutu yürütülemiyor +ErrorBadCharIntoLoginName=%s alanındaki yetkisiz karakter +ErrorRequestTooLarge=Hata, istek çok büyük veya oturumun süresi doldu +ErrorNotApproverForHoliday=İzin onaylayıcısı değilsiniz %s +ErrorAttributeIsUsedIntoProduct=Bu özellik bir veya daha fazla ürün çeşidinde kullanılıyor +ErrorAttributeValueIsUsedIntoProduct=Bu özellik değeri bir veya daha fazla ürün çeşidinde kullanılıyor +ErrorPaymentInBothCurrency=Hata, tüm tutarlar aynı sütuna girilmelidir +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=%s para birimine sahip bir hesaptan %s para birimindeki faturaları ödemeye çalışıyorsunuz +ErrorInvoiceLoadThirdParty="%s" faturası için üçüncü taraf nesnesi yüklenemiyor +ErrorInvoiceLoadThirdPartyKey=Üçüncü taraf anahtarı "%s", "%s" faturası için ayarlanmamış +ErrorDeleteLineNotAllowedByObjectStatus=Geçerli nesne durumu nedeniyle satırın silinmesine izin verilmiyor +ErrorAjaxRequestFailed=İstek başarısız oldu +ErrorThirpdartyOrMemberidIsMandatory=Üçüncü taraf veya ortaklık üyesi zorunludur +ErrorFailedToWriteInTempDirectory=Temp dizinine yazılamadı +ErrorQuantityIsLimitedTo=Miktar %s ile sınırlıdır +ErrorFailedToLoadThirdParty=id=%s, email=%s, name= adresinden üçüncü taraf bulunamadı/yüklenemedi %s +ErrorThisPaymentModeIsNotSepa=Bu ödeme modu bir banka hesabı değil +ErrorStripeCustomerNotFoundCreateFirst=Stripe müşterisi bu üçüncü taraf için ayarlanmamış (veya Stripe tarafında silinmiş bir değere ayarlanmamış). Önce onu oluşturun (veya yeniden ekleyin). +ErrorCharPlusNotSupportedByImapForSearch=IMAP araması, + karakterini içeren bir dize için göndereni veya alıcıyı arayamaz +ErrorTableNotFound=Tablo %s bulunamadı +ErrorRefNotFound=Referans %s bulunamadı +ErrorValueForTooLow=%s değeri çok düşük +ErrorValueCantBeNull=%s değeri boş olamaz +ErrorDateOfMovementLowerThanDateOfFileTransmission=Banka işleminin tarihi, dosyanın iletildiği tarihten daha düşük olamaz +ErrorTooMuchFileInForm=Formda çok fazla dosya var; maksimum sayı %s dosya(lar)dır +ErrorSessionInvalidatedAfterPasswordChange=Oturum, şifre, e-posta, durum veya geçerlilik tarihi değişikliği sonrasında geçersiz kılındı. Lütfen tekrar giriş yapın. +ErrorExistingPermission = %s nesnesi için izin %s zaten mevcut +ErrorFieldExist=%s değeri zaten mevcut +ErrorEqualModule=Modül %s'de geçersiz +ErrorFieldValue=%s değeri yanlış +ErrorCoherenceMenu=%s, olduğunda gereklidir %s 'sol'dur +ErrorUploadFileDragDrop=Dosya(lar) yüklenirken bir hata oluştu +ErrorUploadFileDragDropPermissionDenied=Dosya(lar) yüklenirken bir hata oluştu: İzin reddedildi +ErrorFixThisHere=Bunu buradan düzeltin +ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Hata: Geçerli örneğinizin URL'si (%s), OAuth2 oturum açma kurulumunuzda tanımlanan URL'yle (%s) eşleşmiyor. Böyle bir yapılandırmada OAuth2 oturum açma işlemi yapılmasına izin verilmez. +ErrorMenuExistValue=Bu Başlığa veya URL'ye sahip bir Menü zaten mevcut +ErrorSVGFilesNotAllowedAsLinksWithout=%s seçeneği olmadan SVG dosyalarının harici bağlantı olarak kullanılmasına izin verilmez +ErrorTypeMenu=Aynı modül için gezinme çubuğuna başka bir menü eklemek imkansız, henüz işlenmedi +ErrorGeneratingBarcode=Barkod oluşturulurken hata oluştu (büyük olasılıkla geçersiz kod şekli) +ErrorObjectNotFound = %s nesnesi bulunamadı, lütfen URL'nizi kontrol edin +ErrorCountryCodeMustBe2Char=Ülke kodu 2 karakterli bir dize olmalıdır +ErrorABatchShouldNotContainsSpaces=Parti veya seri numarası boşluk içermemelidir +ErrorTableExist=%s tablosu zaten mevcut +ErrorDictionaryNotFound=Sözlük %s bulunamadı +ErrorFailedToCreateSymLinkToMedias=%s'a işaret edecek sembolik bağlantı %s oluşturulamadı +ErrorCheckTheCommandInsideTheAdvancedOptions=Dışa aktarma için kullanılan komutu dışa aktarmanın Gelişmiş seçeneklerine kontrol edin +ErrorEndTimeMustBeGreaterThanStartTime=Bitiş zamanı başlangıç zamanından büyük olmalıdır +ErrorIncoherentDates=Başlangıç tarihi bitiş tarihinden küçük olmalıdır +ErrorEndHourIsNull=Bitiş tarihi sıfır olamaz +ErrorStartHourIsNull=Başlangıç tarihi sıfır olamaz +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=İşlenecek çok fazla satır var. Lütfen daha seçici bir filtre kullanın. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP'nizdeki upload_max_filesize (%s) parametresi, post_max_size (%s) PHP parametresinden daha yüksek. Bu tutarlı bir kurulum değil. WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak e-posta adresi de kullanılabilir. -WarningMandatorySetupNotComplete=Click here to setup main parameters -WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningMandatorySetupNotComplete=Ana parametreleri ayarlamak için buraya tıklayın +WarningEnableYourModulesApplications=Modüllerinizi ve uygulamalarınızı etkinleştirmek için burayı tıklayın WarningSafeModeOnCheckExecDir=Uyarı, PHP seçeneği güvenli_mode açıktır, böylece komut php parametresi güvenli_mode_exec_dir tarafından bildirilen bir dizine saklanabilir. WarningBookmarkAlreadyExists=Bu konulu ya da bu hedefli (URL) bir yerimi zaten var. WarningPassIsEmpty=Uyarı, veritabanı parolası boş. Bu bir güvenlik açığıdır. Veritabanına bir parola eklemelesiniz ve bu yansıtmak için conf.php dosyanızı değiştirin. WarningConfFileMustBeReadOnly=Uyarı, web sunucusu tarafından yapılandırma dosyanızın (htdocs/conf/conf.php) üzerine üzerine yazılabilir.Bu ciddi bir güvenlik açığıdır. Web sunucusun kullandığı sistem kullanıcısının çalışması için dosyadaki izinleri sadece okumaya değiştirin. Windows ve disk için FAT biçimini kullanıyorsanız, bu dosya sisteminin dosya izinleri eklemek izin vermediğini bilmelisiniz, bu nedenle tamamen güvenli olamaz. WarningsOnXLines=%s kaynak satırlarındaki uyarılar -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. +WarningNoDocumentModelActivated=Belge oluşturmaya yönelik hiçbir model etkinleştirilmedi. Modül kurulumunuzu kontrol edene kadar varsayılan olarak bir model seçilecektir. WarningLockFileDoesNotExists=Uyarı: Kurulum tamamlandıktan sonra install.lock dosyasını %s dizinine ekleyerek yükleme/taşıma araçlarını devre dışı bırakmanız gerekir. Bu dosyanın oluşturulmasını ihmal etmek büyük bir güvenlik riskidir. -WarningUntilDirRemoved=Güvenlik açığı bulunduğu sürece tüm güvenlik uyarıları (sadece yönetici olan kullanıcılar tarafından görülür) aktif olarak kalacaktır (Ayarlar->Diğer Ayarlar bölümüne MAIN_REMOVE_INSTALL_WARNING sabitini ekleyerek uyarıları engelleyebilirsiniz). +WarningUpgradeHasBeenUnlocked=Uyarı, herkes için yükseltme işleminin kilidi açıldı +WarningUntilDirRemoved=Bu güvenlik uyarısı, güvenlik açığı mevcut olduğu sürece etkin kalacaktır. WarningCloseAlways=Uyarı, kaynak ve hedef öğeleri arasında tutar farklı da olsa kapanış yapılır. Bu özelliği dikkatlice etkinleştirin. WarningUsingThisBoxSlowDown=Uyarı, bu kutuyu kullanmak kutuyu gösteren tüm sayfaları ciddi olarak yavaşlatır. WarningClickToDialUserSetupNotComplete=Kullanıcınızın ClickToDial bilgileri ayarı tamamlanmamış (kullanıcı kartınızdaki ClickToDial tabına bakın) @@ -313,37 +361,63 @@ WarningPaymentDateLowerThanInvoiceDate=Ödeme tarihi (%s) fatura tarihinden (%s) WarningTooManyDataPleaseUseMoreFilters=Çok fazla veri (%s değerinden fazla satır). Daha çok süzgeç kullanın ya da %s değişmezini daha yüksek bir sınıra getirin. WarningSomeLinesWithNullHourlyRate=Saatlik ücretleri tanımlanmadığında bazen bazı kullanıcılar tarafından kayıt edilir. Saat başına 0 %s değeri kullanılmıştır ancak harcanan sürenin yanlış değerlendirilmesine neden olabilir. WarningYourLoginWasModifiedPleaseLogin=Kullanıcı adınız değiştirilmiştir. Güvenlik nedeniyle sonraki eyleminiz için yeni kullanıcı adınızla giriş yapmalısınız. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. -WarningProjectClosed=Project is closed. You must re-open it first. -WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. -WarningThemeForcedTo=Warning, theme has been forced to %s by hidden constant MAIN_FORCETHEME - +WarningYourPasswordWasModifiedPleaseLogin=Şifreniz değiştirildi. Güvenlik amacıyla şimdi yeni şifrenizle giriş yapmanız gerekecek. +WarningAnEntryAlreadyExistForTransKey=Bu dilin çeviri anahtarı için zaten bir giriş mevcut +WarningNumberOfRecipientIsRestrictedInMassAction=Uyarı, farklı alıcı sayısı %s ile sınırlıdır. listelerdeki toplu eylemler +WarningDateOfLineMustBeInExpenseReportRange=Uyarı, satırın tarihi gider raporunun aralığında değil +WarningProjectDraft=Proje hâlâ taslak modunda. Görevleri kullanmayı planlıyorsanız doğrulamayı unutmayın. +WarningProjectClosed=Proje kapatıldı. İlk önce onu tekrar açmalısınız. +WarningSomeBankTransactionByChequeWereRemovedAfter=Bazı banka işlemleri, bunları içeren makbuzun oluşturulmasının ardından kaldırıldı. Bu nedenle çek sayısı ve makbuz toplamı, listedeki sayı ve toplamdan farklı olabilir. +WarningFailedToAddFileIntoDatabaseIndex=Uyarı, ECM veritabanı dizin tablosuna dosya girişi eklenemedi +WarningTheHiddenOptionIsOn=Uyarı, %s gizli seçeneği açık. +WarningCreateSubAccounts=Uyarı, doğrudan alt hesap oluşturamazsınız; bu listede bulmak için bir üçüncü taraf veya kullanıcı oluşturup onlara bir muhasebe kodu atamanız gerekir. +WarningAvailableOnlyForHTTPSServers=Yalnızca HTTPS güvenli bağlantı kullanılıyorsa kullanılabilir. +WarningModuleXDisabledSoYouMayMissEventHere=%s modülü etkinleştirilmedi. Yani burada birçok etkinliği kaçırabilirsiniz. +WarningPaypalPaymentNotCompatibleWithStrict='Katı' değeri, çevrimiçi ödeme özelliklerinin düzgün çalışmamasına neden olur. Bunun yerine 'Lax'ı kullanın. +WarningThemeForcedTo=Uyarı, tema, gizli sabit MAIN_FORCETHEME tarafından %s'ye zorlandı +WarningPagesWillBeDeleted=Uyarı, bu aynı zamanda web sitesinin mevcut tüm sayfalarını/kapsayıcılarını da silecektir. Web sitenizi daha önce dışa aktarmalısınız, böylece daha sonra yeniden içe aktarabileceğiniz bir yedeğiniz olur. +WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal="Fatura doğrulama"da stok azaltma seçeneği ayarlandığında otomatik doğrulama devre dışı kalıyor. +WarningModuleNeedRefresh = %s modülü devre dışı bırakıldı. Etkinleştirmeyi unutmayın +WarningPermissionAlreadyExist=Bu nesne için mevcut izinler +WarningGoOnAccountancySetupToAddAccounts=Bu liste boşsa %s - %s - %s menüsüne gidin Hesap planınız için hesaplar yüklemek veya oluşturmak için. +WarningCorrectedInvoiceNotFound=Düzeltilmiş fatura bulunamadı +WarningCommentNotFound=Uyarı: %s bölümü için başlangıç ve/veya bitiş yorumları bulunamıyor dosyasına %s +WarningAlreadyReverse=Hisse senedi hareketi zaten tersine döndü +WarningParentIDDoesNotExistAnymore=Bu ebeveyn kimliği artık mevcut değil +WarningReadBankAlsoAllowedIfUserHasPermission=Uyarı, hesap planını yönetme izniyle banka hesabının okunmasına da izin verilir +WarningNoDataTransferedInAccountancyYet=Muhasebe tablosunda veri bulunmadığını lütfen not alın. Lütfen uygulamada kayıtlı verilerinizi muhasebe bölümüne aktarın veya muhasebe bölümü dışında kaydedilen verileri analiz etmek için hesaplama modunu değiştirin. +WarningChangingThisMayBreakStopTaskScheduler=Uyarı, bu değerin değiştirilmesi zamanlayıcıyı devre dışı bırakabilir +SwissQrOnlyVIR = SwissQR faturası yalnızca kredi transferi ödemeleriyle ödenecek şekilde ayarlanmış faturalara eklenebilir. +SwissQrCreditorAddressInvalid = Alacaklı adresi geçersiz (ZIP ve şehir ayarlanmış mı? (%s) +SwissQrCreditorInformationInvalid = Alacaklı bilgileri IBAN için geçersiz (%s): %s +SwissQrIbanNotImplementedYet = QR-IBAN henüz uygulanmadı +SwissQrPaymentInformationInvalid = Toplam %s için ödeme bilgileri geçersizdi: %s +SwissQrDebitorAddressInvalid = Borçlu bilgileri geçersizdi (%s) # Validate -RequireValidValue = Value not valid -RequireAtLeastXString = Requires at least %s character(s) -RequireXStringMax = Requires %s character(s) max -RequireAtLeastXDigits = Requires at least %s digit(s) -RequireXDigitsMax = Requires %s digit(s) max -RequireValidNumeric = Requires a numeric value -RequireValidEmail = Email address is not valid -RequireMaxLength = Length must be less than %s chars -RequireMinLength = Length must be more than %s char(s) -RequireValidUrl = Require valid URL -RequireValidDate = Require a valid date -RequireANotEmptyValue = Is required -RequireValidDuration = Require a valid duration -RequireValidExistingElement = Require an existing value -RequireValidBool = Require a valid boolean -BadSetupOfField = Error bad setup of field -BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation -BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion -BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class +RequireValidValue = Değer geçerli değil +RequireAtLeastXString = En az %s karakter gerektirir +RequireXStringMax = Maksimum %s karakter gerektirir +RequireAtLeastXDigits = En az %s rakam gerektirir +RequireXDigitsMax = Maksimum %s rakam gerektirir +RequireValidNumeric = Sayısal bir değer gerektirir +RequireValidEmail = E-posta adresi geçerli değil +RequireMaxLength = Uzunluk %s karakterden az olmalıdır +RequireMinLength = Uzunluk %s karakterden fazla olmalıdır +RequireValidUrl = Geçerli URL gerektir +RequireValidDate = Geçerli bir tarih gerektir +RequireANotEmptyValue = Gereklidir +RequireValidDuration = Geçerli bir süre gerektir +RequireValidExistingElement = Mevcut bir değer gerektir +RequireValidBool = Geçerli bir boole gerektir +BadSetupOfField = Alanın hatalı kurulumu hatası +BadSetupOfFieldClassNotFoundForValidation = Alanın hatalı kurulumu hatası: Doğrulama için sınıf bulunamadı +BadSetupOfFieldFileNotFound = Alanın hatalı kurulumu hatası: Eklenecek dosya bulunamadı +BadSetupOfFieldFetchNotCallable = Alanın hatalı kurulumu hatası: Getirme sınıfta çağrılamaz +ErrorTooManyAttempts= Çok fazla denendi. Lütfen daha sonra tekrar deneyiniz +TotalAmountEmpty=Toplam Boş Tutar +FailedToFoundTheConversionRateForInvoice=Faturanın dönüşüm oranı bulunamadı +ThisIdNotDefined=Kimlik tanımlanmadı +OperNotDefined=Ödeme yöntemi tanımlanmadı +ErrorThisContactXIsAlreadyDefinedAsThisType=%s zaten bu tür için ilgili kişi olarak tanımlandı. +ErrorThisGroupIsAlreadyDefinedAsThisType=Bu gruptaki kişiler zaten bu tür için ilgili kişi olarak tanımlandı. +EmptyMessageNotAllowedError=Boş mesaja izin verilmiyor diff --git a/htdocs/langs/tr_TR/eventorganization.lang b/htdocs/langs/tr_TR/eventorganization.lang index 94f71673ec6..7103982cb8c 100644 --- a/htdocs/langs/tr_TR/eventorganization.lang +++ b/htdocs/langs/tr_TR/eventorganization.lang @@ -5,175 +5,158 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Etkinlik organizasyonu -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) -# -# Menu -# -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth - -PaymentEvent=Payment of event - -# +EventOrganizationDescription = Modül Projesi ile Etkinlik Organizasyonu +EventOrganizationDescriptionLong= Bir etkinliğin organizasyonunu yönetin (öneri, oylama veya kayıt için halka açık sayfalarla gösteri, konferanslar, katılımcılar veya konuşmacılar) +EventOrganizationMenuLeft = Düzenlenen etkinlikler +EventOrganizationConferenceOrBoothMenuLeft = Konferans Veya Stand +PaymentEvent=Etkinlik ödemesi +EventFee=Etkinlik ücreti # Admin page -# -NewRegistration=Registration -EventOrganizationSetup=Event Organization setup -EventOrganization=Event organization -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an event to organize, some tasks can be automatically created in the project

For example:
Send Call for Conferences
Send Call for Booths
Validate suggestions of Conferences
Validate application for Booths
Open subscriptions to the event for attendees
Send a remind of the event to speakers
Send a remind of the event to Booth hosters
Send a remind of the event to attendees -EVENTORGANIZATION_TASK_LABELTooltip2=Keep empty if you don't need to create tasks automatically. -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list -EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature - -# +NewRegistration=Kayıt +EventOrganizationSetup=Etkinlik Organizasyonu kurulumu +EventOrganization=Etkinlik organizasyonu +EventOrganizationSetupPage = Etkinlik Organizasyonu kurulum sayfası +EVENTORGANIZATION_TASK_LABEL = Proje doğrulandığında otomatik olarak oluşturulacak görevlerin etiketi +EVENTORGANIZATION_TASK_LABELTooltip = Düzenlenecek bir etkinliği doğruladığınızda, projede bazı görevler otomatik olarak oluşturulabilir

Örneğin:
Konferans Çağrısı Gönder
Stand Çağrısı Gönder
Konferans önerilerini doğrula
Standlar için başvuruyu doğrulayın
Katılımcılar için etkinlik aboneliklerini açın
Hatırlatma gönder etkinliğin konuşmacılara hatırlatılması
Stand ev sahiplerine etkinlikle ilgili bir hatırlatma gönderme
Katılımcılara etkinlikle ilgili bir hatırlatma gönderme +EVENTORGANIZATION_TASK_LABELTooltip2=Görevleri otomatik olarak oluşturmanız gerekmiyorsa boş bırakın. +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Birisi konferans önerdiğinde otomatik olarak oluşturulan üçüncü taraflara eklenecek kategori +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Üçüncü taraflara stant önerildiğinde otomatik olarak eklenecek kategori +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Bir konferans önerisi aldıktan sonra gönderilecek e-posta şablonu. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Bir stand önerisi aldıktan sonra gönderilecek e-posta şablonu. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Standa kayıt ücreti ödendikten sonra gönderilecek e-posta şablonu. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Bir etkinliğe kayıt ücreti ödendikten sonra gönderilecek e-posta şablonu. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = "E-posta gönder" kitlesel eyleminden konuşmacılara e-posta gönderirken kullanılacak e-posta şablonu +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Katılımcı listesindeki "E-posta gönder" toplu eyleminden e-posta gönderirken kullanılacak e-posta şablonu +EVENTORGANIZATION_FILTERATTENDEES_CAT = Katılımcı oluşturma/ekleme formunda, üçüncü tarafların listesini kategorideki üçüncü taraflarla sınırlandırır +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Katılımcı oluşturma/ekleme formunda, üçüncü tarafların listesini, niteliği gereği üçüncü taraflarla sınırlandırır. # Object -# -OrganizedEvent=Organized event -EventOrganizationConfOrBooth= Conference Or Booth -EventOrganizationConfOrBoothes=Conferences or Boothes -ManageOrganizeEvent = Manage the organization of an event -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountPaid = Amount paid -DateOfRegistration = Date of registration -ConferenceOrBoothAttendee = Conference Or Booth Attendee -ApplicantOrVisitor=Applicant or visitor -Speaker=Speaker - -# +OrganizedEvent=Organize edilen etkinlik +EventOrganizationConfOrBooth= Konferans Veya Stand +EventOrganizationConfOrBoothes=Conferences or Booths +ManageOrganizeEvent = Bir etkinliğin organizasyonunu yönetme +ConferenceOrBooth = Konferans Veya Stand +ConferenceOrBoothTab = Konferans Veya Stand +AmountPaid = Ödenen miktar +DateOfRegistration = Kayıt Tarihi +ConferenceOrBoothAttendee = Konferans Veya Stand Katılımcısı +ApplicantOrVisitor=Başvuru sahibi veya ziyaretçi +Speaker=Hoparlör # Template Mail -# -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference -EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailBoothPayment = Payment of your booth -EventOrganizationEmailRegistrationPayment = Registration for an event -EventOrganizationMassEmailAttendees = Communication to attendees -EventOrganizationMassEmailSpeakers = Communication to speakers -ToSpeakers=To speakers - -# +YourOrganizationEventConfRequestWasReceived = Konferans talebiniz alındı +YourOrganizationEventBoothRequestWasReceived = Stand talebiniz alındı +EventOrganizationEmailAskConf = Konferans talebi +EventOrganizationEmailAskBooth = Stand talebi +EventOrganizationEmailBoothPayment = Standınızın ödenmesi +EventOrganizationEmailRegistrationPayment = Bir etkinliğe kayıt +EventOrganizationMassEmailAttendees = Katılımcılarla iletişim +EventOrganizationMassEmailSpeakers = Konuşmacılarla iletişim +ToSpeakers=Konuşmacılara # Event -# -AllowUnknownPeopleSuggestConf=Allow people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do -AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth -PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price to pay to register or participate in the event -PriceOfBooth=Subscription price to stand a booth -PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for conferences -ConferenceOrBoothInformation=Conference Or Booth information -Attendees=Attendees -ListOfAttendeesOfEvent=List of attendees of the event project -DownloadICSLink = Download ICS link -EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference -SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location -SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event -NbVotes=Number of votes - -# +AllowUnknownPeopleSuggestConf=Kullanıcıların konferans önermesine izin ver +AllowUnknownPeopleSuggestConfHelp=Bilinmeyen kişilerin yapmak istedikleri konferansı önermelerine izin ver +AllowUnknownPeopleSuggestBooth=İnsanların stant başvurusu yapmasına izin ver +AllowUnknownPeopleSuggestBoothHelp=Bilinmeyen kişilerin stant başvurusu yapmasına izin ver +PriceOfRegistration=Kayıt fiyatı +PriceOfRegistrationHelp=Etkinliğe kaydolmak veya katılmak için ödenecek ücret +PriceOfBooth=Standda yer almak için abonelik fiyatı +PriceOfBoothHelp=Standda yer almak için abonelik fiyatı +EventOrganizationICSLinkProject=Etkinlik için ICS'yi bağlayın +EventOrganizationICSLink=Konferanslar için ICS'yi bağlayın +ConferenceOrBoothInformation=Konferans Veya Stand Bilgileri +ConferenceOrBoothFormat=Konferans veya stand modu +ConferenceOrBoothFormatID=Konferans veya stand modunun kimliği +ConferenceOrBoothFormatCode=Konferans veya stand modunun kodu +ConferenceOrBoothFormatLabel=Konferans veya stand modunun etiketi +Attendees=Katılımcılar +ListOfAttendeesOfEvent=Etkinlik projelerine katılanların listesi +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects +DownloadICSLink = ICS bağlantısını indirin +EVENTORGANIZATION_SECUREKEY = Bir konferans önermek üzere genel kayıt sayfasının anahtarını güvence altına almak için Seed +SERVICE_BOOTH_LOCATION = Bir stand konumuyla ilgili fatura satırı için kullanılan hizmet +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Bir etkinliğe katılımcı aboneliğine ilişkin fatura satırı için kullanılan hizmet +NbVotes=Oy sayısı # Status -# EvntOrgDraft = Ödeme emri -EvntOrgSuggested = Suggested -EvntOrgConfirmed = Confirmed -EvntOrgNotQualified = Not Qualified +EvntOrgSuggested = Önerildi +EvntOrgConfirmed = Onaylanmış +EvntOrgNotQualified = Nitelikli değil EvntOrgDone = Yapıldı EvntOrgCancelled = İptal edildi - -# # Other -# -SuggestForm = Suggestion page -SuggestOrVoteForConfOrBooth = Page for suggestion or vote -EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. -EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths=Suggested booths -ListOfConferencesOrBooths=Conferences or booths of event project -SuggestConference = Suggest a new conference -SuggestBooth = Suggest a booth -ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event -PublicAttendeeSubscriptionPage = Public link for registration to this event only -MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event -EvntOrgDuration = This conference starts on %s and ends on %s. -ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. -BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +SuggestForm = Öneri sayfası +SuggestOrVoteForConfOrBooth = Öneri veya oylama sayfası +EvntOrgRegistrationHelpMessage = Burada bir konferansa oy verebilir veya etkinlik için yeni bir konferans önerebilirsiniz. Etkinlik sırasında stant sahibi olmak için de başvuruda bulunabilirsiniz. +EvntOrgRegistrationConfHelpMessage = Burada etkinlik sırasında canlandırılacak yeni bir konferans önerebilirsiniz. +EvntOrgRegistrationBoothHelpMessage = Etkinlik boyunca stant sahibi olmak için buradan başvuruda bulunabilirsiniz. +ListOfSuggestedConferences = Önerilen konferansların listesi +ListOfSuggestedBooths=Önerilen kabinler +ListOfConferencesOrBooths=Konferanslar veya etkinlik projesi stantları +SuggestConference = Yeni bir konferans önerin +SuggestBooth = Bir stand önerin +ViewAndVote = Önerilen etkinlikleri görüntüleyin ve oy verin +PublicAttendeeSubscriptionGlobalPage = Etkinliğe kayıt için genel bağlantı +PublicAttendeeSubscriptionPage = Yalnızca bu etkinliğe kayıt için genel bağlantı +MissingOrBadSecureKey = Güvenlik anahtarı geçersiz veya eksik +EvntOrgWelcomeMessage = Bu form etkinliğe yeni bir katılımcı olarak kaydolmanıza olanak tanır +EvntOrgDuration = Bu konferans %s tarihinde başlıyor ve %s tarihinde bitiyor. +ConferenceAttendeeFee = Etkinlik için konferans katılımcı ücreti: '%s - %s arası '%s' >. +BoothLocationFee = Etkinliğin stand konumu: %s ile %s arasında gerçekleşen '%s' EventType = Etkinlik türü -LabelOfBooth=Booth label -LabelOfconference=Conference label -ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet -DateMustBeBeforeThan=%s must be before %s -DateMustBeAfterThan=%s must be after %s -MaxNbOfAttendeesReached=The maximum number of participants has been reached -NewSubscription=Registration -OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received -OrganizationEventBoothRequestWasReceived=Your request for a booth has been received -OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded -OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded -OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee -OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker -OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) -OrganizationEvenLabelName=Public name of the conference or booth -NewSuggestionOfBooth=Application for a booth -NewSuggestionOfConference=Application to hold a conference -EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. -EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. -VoteError = An error has occurred during the vote, please try again. -SubscriptionOk=Your registration has been recorded -AmountOfRegistrationPaid=Amount of registration paid -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event -Attendee = Attendee -PaymentConferenceAttendee = Conference attendee payment -PaymentBoothLocation = Booth location payment -DeleteConferenceOrBoothAttendee=Remove attendee -RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s -EmailAttendee=Attendee email -EmailCompany=Company email -EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) -ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automatically your registration. Please contact us at %s for a manual validation -ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automatically your registration. Please contact us at %s for a manual validation -NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event -MaxNbOfAttendees=Max number of attendees -DateStartEvent=Event start date -DateEndEvent=Event end date -ModifyStatus=Modify status -ConfirmModifyStatus=Confirm status modification -ConfirmModifyStatusQuestion=Are you sure you want to modify the %s selected record(s)? -RecordsUpdated = %s Records updated -RecordUpdated = Record updated -NoRecordUpdated = No Record updated +LabelOfBooth=Stand etiketi +LabelOfconference=Konferans etiketi +ConferenceIsNotConfirmed=Kayıt yapılamıyor, konferans henüz onaylanmadı +EventRegistrationAreClosed=Event registrations are closed +DateMustBeBeforeThan=%s, %s'dan önce olmalıdır +DateMustBeAfterThan=%s, %s'dan sonra olmalıdır +MaxNbOfAttendeesReached=Maksimum katılımcı sayısına ulaşıldı +NewSubscription=Kayıt +OrganizationEventConfRequestWasReceived=Konferans öneriniz alındı +OrganizationEventBoothRequestWasReceived=Stand talebiniz alınmıştır +OrganizationEventPaymentOfBoothWasReceived=Standınız için ödemeniz kaydedildi +OrganizationEventPaymentOfRegistrationWasReceived=Etkinlik kaydınız için ödemeniz kaydedildi +OrganizationEventBulkMailToAttendees=Bu, etkinliğe katılımcı olarak katılımınızla ilgili bir hatırlatmadır +OrganizationEventBulkMailToSpeakers=Bu, etkinliğe konuşmacı olarak katılımınıza ilişkin bir hatırlatmadır +OrganizationEventLinkToThirdParty=Üçüncü tarafa bağlantı (müşteri, tedarikçi veya ortak) +OrganizationEvenLabelName=Konferansın veya standın genel adı +NewSuggestionOfBooth=Stand başvurusu +NewSuggestionOfConference=Konferans düzenlemek için başvuru +EvntOrgRegistrationWelcomeMessage = Konferans veya stant öneri sayfasına hoş geldiniz. +EvntOrgRegistrationConfWelcomeMessage = Konferans öneri sayfasına hoş geldiniz. +EvntOrgRegistrationBoothWelcomeMessage = Stand öneri sayfasına hoş geldiniz. +EvntOrgVoteHelpMessage = Burada proje için önerilen etkinlikleri görüntüleyebilir ve oy verebilirsiniz +VoteOk = Oyunuz kabul edildi. +AlreadyVoted = Bu etkinliğe zaten oy verdiniz. +VoteError = Oylama sırasında bir hata oluştu, lütfen tekrar deneyin. +SubscriptionOk=Kaydınız kaydedildi +AmountOfRegistrationPaid=Ödenen kayıt tutarı +ConfAttendeeSubscriptionConfirmation = Bir etkinliğe aboneliğinizin onaylanması +Attendee = Katılımcı +PaymentConferenceAttendee = Konferans katılımcısı ödemesi +PaymentBoothLocation = Stand yeri ödemesi +DeleteConferenceOrBoothAttendee=Katılımcıyı kaldır +RegistrationAndPaymentWereAlreadyRecorder=%s e-postası için zaten bir kayıt ve ödeme kaydedilmişti. +EmailAttendee=Katılımcı e-postası +EmailCompany=Şirket e-postası +EmailCompanyForInvoice=Şirket e-postası (katılımcı e-postasından farklıysa fatura için) +ErrorSeveralCompaniesWithEmailContactUs=Bu e-postaya sahip birden fazla şirket bulunduğundan kaydınızı otomatik olarak doğrulayamıyoruz. Manuel doğrulama için lütfen %s adresinden bizimle iletişime geçin. +ErrorSeveralCompaniesWithNameContactUs=Bu isimde birden fazla şirket bulunduğundan kaydınızı otomatik olarak doğrulayamıyoruz. Manuel doğrulama için lütfen %s adresinden bizimle iletişime geçin. +NoPublicActionsAllowedForThisEvent=Bu etkinlik için halka açık hiçbir eylem yok +MaxNbOfAttendees=Maksimum katılımcı sayısı +DateStartEvent=Etkinlik başlangıç tarihi +DateEndEvent=Etkinlik bitiş tarihi +ModifyStatus=Durumu değiştir +ConfirmModifyStatus=Durum değişikliğini onayla +ConfirmModifyStatusQuestion=%s seçilen kayıtları değiştirmek istediğinizden emin misiniz? +RecordsUpdated=%s Kayıtlar güncellendi +RecordUpdated=Kayıt güncellendi +NoRecordUpdated=Kayıt Yok güncellendi +ProfitPerValidatedAttendee=Katılımcı başına kâr diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang index e838e6ca63f..7e60a9fac25 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -8,7 +8,7 @@ ImportableDatas=İçe aktarılabilir veri kümesi SelectExportDataSet=Dışa aktarmak istediğiniz veri kümesini seçin... SelectImportDataSet=İçe aktarmak istediğiniz veri kümesini seçin... SelectExportFields=Dışa aktarmak istediğiniz alanları seçin veya önceden tanımlanmış bir dışa aktarma profili seçin -SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +SelectImportFields=İçe aktarmak istediğiniz kaynak dosya alanlarını ve veritabanındaki hedef alanlarını %s bağlantısıyla yukarı ve aşağı hareket ettirerek seçin veya önceden tanımlanmış bir içe aktarma profili seçin: NotImportedFields=Kaynak dosyadaki alanlar içeaktarılamadı SaveExportModel=Seçimlerinizi bir dışa aktarma profili/şablonu olarak kaydedin (tekrar kullanım için). SaveImportModel=Bu içe aktarım profilini kaydet (tekrar kullanım için) ... @@ -18,7 +18,7 @@ ExportableFields=Dışa aktarılabilir alanlar ExportedFields=Dışa aktarılan alanlar ImportModelName=İçe aktarma profili adı ImportModelSaved=İçe aktarım profili %s olarak kaydedildi. -ImportProfile=Import profile +ImportProfile=Profili içe aktar DatasetToExport=Dışa aktarılacak veri kümesi DatasetToImport=Veri kümesine içe aktarılacak dosya ChooseFieldsOrdersAndTitle=Alan sırasını seçin... @@ -27,11 +27,11 @@ FieldTitle=Alan başlğı NowClickToGenerateToBuildExportFile=Şimdi açılan kutudan dosya biçimini seçin ve dışa aktarma dosyasını oluşturmak için "Oluştur" linkine tıklayın... AvailableFormats=Mevcut Formatlar LibraryShort=Kitaplık -ExportCsvSeparator=Csv character separator -ImportCsvSeparator=Csv character separator +ExportCsvSeparator=Csv karakter ayırıcı +ImportCsvSeparator=Csv karakter ayırıcı Step=Adım FormatedImport=İçe Aktarma Yardımcısı -FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. +FormatedImportDesc1=Bu modül, bir asistan kullanarak, teknik bilgi gerektirmeden bir dosyadan mevcut verileri güncellemenize veya veritabanına yeni nesneler eklemenize olanak tanır. FormatedImportDesc2=İlk adım olarak içe aktarmak istediğiniz veri türünü, daha sonra kaynak dosyanın formatını ve son olarak içe aktarmak istediğiniz alanları seçin. FormatedExport=Dışa Aktarma Yardımcısı FormatedExportDesc1=Bu araçlar, süreçte teknik bilgi gerek duymadan size yardımcı olmak için bir asistan kullanarak kişiselleştirilmiş verinin dışa aktarımına olanak sağlar. @@ -40,23 +40,29 @@ FormatedExportDesc3=Dışa aktarılacak veriler seçildiğinde çıkış dosyas Sheet=Sayfa NoImportableData=İçe aktarılacak veri yok (veri içe aktarmaya izin veren tanımlara sahip bir modül yok) FileSuccessfullyBuilt=Dosya oluşturuldu -SQLUsedForExport=SQL Request used to extract data +SQLUsedForExport=Veri çıkarmak için kullanılan SQL İsteği LineId=Satır no LineLabel=Satır etiketi LineDescription=Satır açıklaması LineUnitPrice=Satırın birim fiyat LineVATRate=Satırın KDV oranı +LineLT1Rate=Satır için Vergi 2 oranı +LineLT2Rate=Satır için vergi 3 oranı +LineLT1Type=Satır için vergi 2 tipi +LineLT2Type=Satır için vergi 3 türü LineQty=Satırın miktarı -LineTotalHT=Amount excl. tax for line +LineTotalHT=Tutar hariç hat vergisi LineTotalTTC=Satırın vergi dahil tutarı LineTotalVAT=Satırın KDV tutarı +LineTotalLT1=Satır için vergi tutarı 2 +LineTotalLT2=Satır için vergi tutarı 3 TypeOfLineServiceOrProduct=Satır türü (0 = ürün, 1 = hizmet) FileWithDataToImport=İçe aktarılacak verileri içeren dosya FileToImport=İçe aktarılacak kaynak dosya FileMustHaveOneOfFollowingFormat=İçe aktarılacak dosya aşağıdaki formatlardan biri olmalıdır -DownloadEmptyExampleShort=Download a sample file -DownloadEmptyExample=Download a template file with examples and information on fields you can import -StarAreMandatory=Into the template file, all fields with a * are mandatory fields +DownloadEmptyExampleShort=Örnek bir dosya indirin +DownloadEmptyExample=İçe aktarabileceğiniz alanlarla ilgili örnekleri ve bilgileri içeren bir şablon dosyası indirin +StarAreMandatory=Şablon dosyasındaki * işaretli tüm alanlar zorunlu alanlardır ChooseFormatOfFileToImport=Kullanmak istediğiniz içe aktarma dosya biçimini, %s simgesine tıklayarak seçin... ChooseFileToImport=Dosyayı yükleyin ve daha sonra bu dosyayı kaynak içe aktarma dosyası olarak seçmek için %s simgesine tıklayın... SourceFileFormat=Kaynak dosya biçimi @@ -80,47 +86,47 @@ InformationOnSourceFile=Kaynak dosya bilgileri InformationOnTargetTables=Hedef alan bilgileri SelectAtLeastOneField=En az bir kaynak alanı dışa aktarılacak alanlar bölümüne koyun SelectFormat=Bu içeaktarma dosya biçimini seçin -RunImportFile=Import Data -NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. -DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. -ErrorMissingMandatoryValue=Mandatory data is empty in the source file in column %s. -TooMuchErrors=There are still %s other source lines with errors but output has been limited. -TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. +RunImportFile=Verileri İçe Aktar +NowClickToRunTheImport=İçe aktarma simülasyonunun sonuçlarını kontrol edin. Hataları düzeltin ve yeniden test edin.
Simülasyon hiçbir hata bildirmediğinde verileri veritabanına aktarmaya devam edebilirsiniz. +DataLoadedWithId=İçe aktarılan veriler, her veritabanı tablosunda şu içe aktarma kimliğine sahip ek bir alana sahip olacaktır: %s, bu içe aktarmayla ilgili bir sorunun araştırılması durumunda aranabilir olmasını sağlamak için. +ErrorMissingMandatoryValue=Kaynak dosyada %s sütunundaki zorunlu veriler boş. +TooMuchErrors=Hala %s hatalı kaynak satırları var ancak çıktıda hata var sınırlıydı. +TooMuchWarnings=Hala %s uyarı içeren başka kaynak satırları var ancak çıktıda sınırlıydı. EmptyLine=Boş satır (atlanacak) CorrectErrorBeforeRunningImport=Kesin içe aktarmayı çalıştırmadan önce tüm hataları düzeltmelisiniz. FileWasImported=Dosya %s sayısı ile alındı. -YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=Veritabanınızda içe aktarılan tüm kayıtları, import_key='%s'. NbOfLinesOK=Hatasız ve uyarı içermeyen satır sayısı:%s. NbOfLinesImported=Sorunsuz içeaktarılan satır sayısı:%s. DataComeFromNoWhere=Eklenecek değer kaynak dosyada hiç bir yerden gelmiyor. -DataComeFromFileFieldNb=Value to insert comes from column %s in source file. +DataComeFromFileFieldNb=Eklenecek değer, kaynak dosyadaki %s sütunundan gelir. DataComeFromIdFoundFromRef=The value that comes from the source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=The value of code that comes from source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Kaynak dosyadan gelen veri şu alana eklenecek: -DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: +DataIDSourceIsInsertedInto=Kaynak dosyadaki veriler kullanılarak bulunan ana nesnenin kimliği aşağıdaki alana eklenecektir: +DataCodeIDSourceIsInsertedInto=Koddan bulunan ana satırın kimliği aşağıdaki alana eklenecektir: SourceRequired=Veri değeri zorunludur SourceExample=Olası veri değeri örneği ExampleAnyRefFoundIntoElement=%s bileşeni için bulunan ilgi ExampleAnyCodeOrIdFoundIntoDictionary=%s sözlüğünde bulunan herhangi bir kod (veya kimlik) -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). +CSVFormatDesc=Virgülle Ayrılmış Değer dosya biçimi (.csv).
Bu alanların bir ayırıcıyla [ %s ] ile ayrıldığı bir metin dosyası biçimidir. Bir alan içeriğinde ayırıcı bulunursa, alan yuvarlak karakterle yuvarlanır [ %s ]. Yuvarlak karakterden kaçmak için kaçış karakteri şöyledir: [ %s ]. +Excel95FormatDesc=Excel dosya biçimi (.xls)
Bu yereldir Excel 95 biçimi (BIFF5). +Excel2007FormatDesc=Excel dosya biçimi (.xlsx)
Bu, yerel dosya biçimidir Excel 2007 biçimi (SpreadsheetML). TsvFormatDesc=Sekmeyle Ayrılmış Değer dosya biçimi (.tsv)
Alanların sekme karakteri ile ayrıldığı metin dosyası biçimi [tab]. ExportFieldAutomaticallyAdded=%s alanı kendiliğinden eklenmiştir. Benzer satırların çift kayıt olarak değerlendirilmesini önler (eklenen bu alan sayesinde, tüm alanlar kendi kodlarını alarak birbirinden farklı olur). CsvOptions=CSV format seçenekleri Separator=Alan Ayırıcı -Enclosure=String Delimiter +Enclosure=Dize Sınırlayıcı SpecialCode=Özel kod ExportStringFilter=%% metinde bir ya da fazla karakterin değiştirilmesine izin verir -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYAAGG: bir yıl/ay/güne göre filtreler
YYYY+YYYY, YYYYMM+YYYYMM, YYYYAAGG+YYYYAAGG: yıl/ay/gün aralığına göre filtreler
> YYYY, > YYYYMM, > YYYYAAGG: sonraki tüm yıllara/aylara/günlere ilişkin filtreler
< YYYY, < YYYYMM, < YYYYAAGG: önceki tüm yıllara/aylara/günlere ilişkin filtreler ExportNumericFilter=Tek bir değere göre NNNNN filtreler
Bir dizi değer üzerinden NNNNN+NNNNN filtreler
Daha düşük değerlere göre < NNNNN filtreler
Daha düşük değerlere göre > NNNNN filtreler ImportFromLine=İçe aktarımın başladığı satır numarası EndAtLineNb=Satır numarası sonu -ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. -KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import +ImportFromToLine=Sınır aralığı (Başlangıç - Bitiş). Örneğin. başlık satırını/satırlarını atlamak için. +SetThisValueTo2ToExcludeFirstLine=Örneğin, ilk 2 satırı hariç tutmak için bu değeri 3 olarak ayarlayın.
Başlık satırları atlanmazsa, bu, İçe Aktarma Simülasyonunda birden fazla hataya neden olur. +KeepEmptyToGoToEndOfFile=Dosyanın sonuna kadar tüm satırları işlemek için bu alanı boş bırakın. +SelectPrimaryColumnsForUpdateAttempt=UPDATE içe aktarımında birincil anahtar olarak kullanılacak sütunları seçin UpdateNotYetSupportedForThisImport=Bu tür bir içe aktarma için güncelleme desteklenmiyor (yalnızca ekleme) NoUpdateAttempt=Hiçbir güncelleme girişimi gerçekleşmedi, yalnızca ekleme ImportDataset_user_1=Kullanıcılar (çalışan veya değil) ve mülkler @@ -131,17 +137,17 @@ FilteredFields=Süzülmüş alanlar FilteredFieldsValues=Süzgeç değeri FormatControlRule=Biçim denetimi kuralı ## imports updates -KeysToUseForUpdates=Key (column) to use for updating existing data +KeysToUseForUpdates=Mevcut verileri güncellemek için kullanılacak anahtar (sütun) NbInsert=Eklenen satır sayısı: %s -NbInsertSim=Number of lines that will be inserted: %s +NbInsertSim=Eklenecek satır sayısı: %s NbUpdate=Güncellenmiş satır sayısı: %s -NbUpdateSim=Number of lines that will be updated : %s +NbUpdateSim=Güncellenecek satır sayısı : %s MultipleRecordFoundWithTheseFilters=Bu filtrelerle birden çok kayıt bulundu: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number -WarningFirstImportedLine=The first line(s) will not be imported with the current selection -NotUsedFields=Fields of database not used -SelectImportFieldsSource = Choose the source file fields you want to import and their target field in database by choosing the fields in each select boxes, or select a predefined import profile: -MandatoryTargetFieldsNotMapped=Some mandatory target fields are not mapped -AllTargetMandatoryFieldsAreMapped=All target fields that need a mandatory value are mapped -ResultOfSimulationNoError=Result of simulation: No error -NumberOfLinesLimited=Number of lines limited +StocksWithBatch=Parti/seri numaralı ürünlerin stokları ve yeri (depo) +WarningFirstImportedLine=İlk satır(lar) mevcut seçimle birlikte içe aktarılmayacak +NotUsedFields=Kullanılmayan veritabanı alanları +SelectImportFieldsSource = Her seçim kutusundaki alanları seçerek içe aktarmak istediğiniz kaynak dosya alanlarını ve bunların veritabanındaki hedef alanlarını seçin veya önceden tanımlanmış bir içe aktarma profili seçin: +MandatoryTargetFieldsNotMapped=Bazı zorunlu hedef alanlar eşlenmedi +AllTargetMandatoryFieldsAreMapped=Zorunlu bir değere ihtiyaç duyan tüm hedef alanlar eşlenir +ResultOfSimulationNoError=Simülasyonun sonucu: Hata yok +NumberOfLinesLimited=Hat sayısı sınırlı diff --git a/htdocs/langs/tr_TR/help.lang b/htdocs/langs/tr_TR/help.lang index b921e4fae5a..ce9827abb3e 100644 --- a/htdocs/langs/tr_TR/help.lang +++ b/htdocs/langs/tr_TR/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Destek türü TypeSupportCommunauty=Topluluk (ücretsiz) TypeSupportCommercial=Ticari TypeOfHelp=Tür -NeedHelpCenter=Need support? +NeedHelpCenter=Desteğe mi ihtiyacınız var? Efficiency=Verim TypeHelpOnly=Sadece yardım TypeHelpDev=Yardım + Geliştirme diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang index ec3d2c8455b..cdcc7efbef5 100644 --- a/htdocs/langs/tr_TR/holiday.lang +++ b/htdocs/langs/tr_TR/holiday.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - holiday HRM=IK -Holidays=Leaves +Holidays=Yapraklar Holiday=İzinler CPTitreMenu=İzinler MenuReportMonth=Aylık özet MenuAddCP=Yeni izin isteği -MenuCollectiveAddCP=New collective leave request +MenuCollectiveAddCP=Yeni toplu izin NotActiveModCP=Bu sayfayı görüntülemek için İzin modülünü etkinleştirmelisiniz. AddCP=Bir izin isteği yap DateDebCP=Başlama tarihi @@ -15,21 +15,21 @@ ToReviewCP=Onay bekleyen ApprovedCP=Onaylandı CancelCP=İptal edildi RefuseCP=Reddedildi -ValidatorCP=Approver +ValidatorCP=Onaylayan ListeCP=İzin Listesi Leave=İzin isteği LeaveId=İzin Kimliği ReviewedByCP=Şunun tarafından onaylanacak UserID=kullanıcı kimliği -UserForApprovalID=User for approval ID +UserForApprovalID=Onay kimliği için kullanıcı UserForApprovalFirstname=kullanıcı adı doğrulama UserForApprovalLastname=kullanıcı soyadı doğrulama -UserForApprovalLogin=Login of approval user +UserForApprovalLogin=Onay kullanıcısının oturum açması DescCP=Açıklama SendRequestCP=İzin isteği oluştur DelayToRequestCP=İzin istekleri enaz %s gün önce yapolmalıdır. MenuConfCP=İzin dengesi -SoldeCPUser=Leave balance (in days) : %s +SoldeCPUser=Bakiyeyi bırakın (gün olarak): %s ErrorEndDateCP=Başlama tarihinden büyük bir bitiş tarihi seçmelisiniz. ErrorSQLCreateCP=Oluşturma sırasında bir SQL hatası oluştu: ErrorIDFicheCP=Bir hata oluştu, izin isteği yok. @@ -41,13 +41,13 @@ TitreRequestCP=İzin isteği TypeOfLeaveId=İzin Kimlik türü TypeOfLeaveCode=İzin kod türü TypeOfLeaveLabel=İzin etiketi türü -NbUseDaysCP=Number of days of leave used -NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days of leave -NbUseDaysCPShortInMonth=Days of leave in month -DayIsANonWorkingDay=%s is a non-working day -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +NbUseDaysCP=Kullanılan izin gün sayısı +NbUseDaysCPHelp=Hesaplamada, sözlükte tanımlanan çalışma dışı günler ve tatiller dikkate alınır. +NbUseDaysCPShort=İzin günleri +NbUseDaysCPShortInMonth=Aylık izin günleri +DayIsANonWorkingDay=%s çalışma dışı bir gündür +DateStartInMonth=Ay cinsinden başlangıç tarihi +DateEndInMonth=Ay cinsinden bitiş tarihi EditCP=Düzenle DeleteCP=Sil ActionRefuseCP=Reddet @@ -57,8 +57,8 @@ TitleDeleteCP=İzin isteği sil ConfirmDeleteCP=Bu izin isteğinin silinmesini onaylıyor musunuz? ErrorCantDeleteCP=Hata, bu izin isteğini silmek için yetkiniz yok. CantCreateCP=İzin isteği yapmak için yetkiniz yok. -InvalidValidatorCP=You must choose the approver for your leave request. -InvalidValidator=The user chosen isn't an approver. +InvalidValidatorCP=İzin talebinizi onaylayanı seçmelisiniz. +InvalidValidator=Seçilen kullanıcı onaylayan değil. NoDateDebut=Bir başlama tarihi seçmelisiniz. NoDateFin=Bir bitiş tarihi seçmelisiniz. ErrorDureeCP=İzin isteğiniz çalışma günü içermiyor. @@ -82,41 +82,40 @@ MotifCP=Neden UserCP=Kullanıcı ErrorAddEventToUserCP=Özel izin eklenirken hata oluştu. AddEventToUserOkCP=Özel izin eklenmesi tamamlanmıştır. -ErrorFieldRequiredUserOrGroup=The "group" field or the "user" field must be filled in -fusionGroupsUsers=The groups field and the user field will be merged +ErrorFieldRequiredUserOrGroup="Grup" alanı veya "kullanıcı" alanı doldurulmalıdır +fusionGroupsUsers=Gruplar alanı ve kullanıcı alanı birleştirilecek MenuLogCP=Değişiklik kütüklerini incele -LogCP=Log of all updates made to "Balance of Leave" -ActionByCP=Updated by -UserUpdateCP=Updated for +LogCP="İzin Bakiyesi"nde yapılan tüm güncellemelerin günlüğü +ActionByCP=Tarafından güncellendi +UserUpdateCP=Şunun için güncellendi: PrevSoldeCP=Önceki Bakiye NewSoldeCP=Yeni Bakiye alreadyCPexist=Bu dönem için bir izin isteği zaten yapılmış. -UseralreadyCPexist=A leave request has already been done on this period for %s. +UseralreadyCPexist=%s için bu dönemde zaten bir izin isteği yapıldı. groups=Gruplar users=Kullanıcılar -AutoSendMail=Automatic mailing -NewHolidayForGroup=New collective leave request -SendRequestCollectiveCP=Send collective leave request -AutoValidationOnCreate=Automatic validation -FirstDayOfHoliday=Beginning day of leave request -LastDayOfHoliday=Ending day of leave request +AutoSendMail=Otomatik postalama +NewHolidayForGroup=Yeni toplu izin +SendRequestCollectiveCP=Toplu izin oluştur +AutoValidationOnCreate=Otomatik doğrulama +FirstDayOfHoliday=İzin talebinin başlangıç günü +LastDayOfHoliday=İzin talebinin bitiş günü HolidaysMonthlyUpdate=Aylık güncelleme ManualUpdate=Elle güncelleme -HolidaysCancelation=İzin isteği iptali +HolidaysCancelation=İzin isteğinin iptali EmployeeLastname=Çalışanın soyadı EmployeeFirstname=Çalışanın ilk adı TypeWasDisabledOrRemoved=Ayrılma türü (id %s) devre dışı bırakıldı veya kaldırıldı LastHolidays=En son %s izin isteği AllHolidays=Tüm izin istekleri HalfDay=Yarım gün -NotTheAssignedApprover=Atanmış onaylayıcı siz değilsiniz -LEAVE_PAID=Paid vacation +LEAVE_PAID=Ödenmiş tatil LEAVE_SICK=Hastalık izni LEAVE_OTHER=Diğer izin -LEAVE_PAID_FR=Paid vacation +LEAVE_PAID_FR=Ödenmiş tatil ## Configuration du Module ## -LastUpdateCP=Last automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation +LastUpdateCP=İzin tahsisinin son otomatik güncellemesi +MonthOfLastMonthlyUpdate=İzin tahsisinin son otomatik güncellendiği ay UpdateConfCPOK=Güncelleme başarılı Module27130Name= İzin istekleri yönetimi Module27130Desc= İzin istekleri yönetimi @@ -136,22 +135,22 @@ HolidaysCanceledBody=%s - %s arası izin isteğiniz iptal edilmiştir. FollowedByACounter=1: Bu türdeki bir izin isteği bir sayaçla izlenmelidir. Bu sayaç elle ya da otomatik olarak arttırılır ve bir izin isteği doğrulandığında sayaç azaltılır.
0: Bir sayaçla izlenmez. NoLeaveWithCounterDefined=Bir sayaçla izlenmek üzere tanımlanan hiç izin isteği yok. GoIntoDictionaryHolidayTypes=Farklı izin türlerini ayarlamak için Giriş - Ayarlar - Sözlükler - İzin türleri bölümüne gidin -HolidaySetup=Setup of module Leave -HolidaysNumberingModules=Numbering models for leave requests +HolidaySetup=Modülün kurulumu Ayrılma +HolidaysNumberingModules=İzin talepleri için numaralandırma modelleri TemplatePDFHolidays=İzin istek PDF'leri için taslaklar FreeLegalTextOnHolidays=PDF'deki serbest metin WatermarkOnDraftHolidayCards=Taslak izin isteklerindeki filigranlar HolidaysToApprove=Onaylanacak izinler -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate leave requests -HolidayBalanceMonthlyUpdate=Monthly update of leave balance -XIsAUsualNonWorkingDay=%s is usualy a NON working day -BlockHolidayIfNegative=Block if balance negative -LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative -ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted -IncreaseHolidays=Increase leave balance -HolidayRecordsIncreased= %s leave balances increased -HolidayRecordIncreased=Leave balance increased -ConfirmMassIncreaseHoliday=Bulk leave balance increase -NumberDayAddMass=Number of day to add to the selection -ConfirmMassIncreaseHolidayQuestion=Are you sure you want to increase holiday of the %s selected record(s)? -HolidayQtyNotModified=Balance of remaining days for %s has not been changed +NobodyHasPermissionToValidateHolidays=Hiç kimsenin izin isteklerini doğrulama izni yok +HolidayBalanceMonthlyUpdate=İzin bakiyesinin aylık güncellenmesi +XIsAUsualNonWorkingDay=%s genellikle iş günü OLMAYAN bir gündür +BlockHolidayIfNegative=Bakiye negatifse engelle +LeaveRequestCreationBlockedBecauseBalanceIsNegative=Bakiyeniz eksi olduğundan bu izin talebinin oluşturulması engellendi +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Ayrılma isteği %s taslak haline getirilmeli, iptal edilmeli veya silinmesi reddedilmelidir +IncreaseHolidays=İzin bakiyesini artırın +HolidayRecordsIncreased= %s izin bakiyeleri artırıldı +HolidayRecordIncreased=İzin bakiyesi artırıldı +ConfirmMassIncreaseHoliday=Toplu izin bakiyesi artışı +NumberDayAddMass=Seçime eklenecek gün sayısı +ConfirmMassIncreaseHolidayQuestion=%s seçilen kayıtların tatilini artırmak istediğinizden emin misiniz? +HolidayQtyNotModified=%s için kalan günlerin bakiyesi değişmedi diff --git a/htdocs/langs/tr_TR/hrm.lang b/htdocs/langs/tr_TR/hrm.lang index 9bf699c895b..5a904de53ce 100644 --- a/htdocs/langs/tr_TR/hrm.lang +++ b/htdocs/langs/tr_TR/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=İKY dış hizmetine engel olmak için e-posta Establishments=Kuruluşlar @@ -11,81 +10,88 @@ ConfirmDeleteEstablishment=Bu kuruluşu silmek istediğinizden emin misiniz? OpenEtablishment=Kuruluş aç CloseEtablishment=Kuruluş kapat # Dictionary -DictionaryPublicHolidays=Leave - Public holidays -DictionaryDepartment=HRM - Organizational Unit -DictionaryFunction=HRM - Job positions +DictionaryPublicHolidays=İzin - Resmi tatiller +DictionaryDepartment=İKY - Organizasyon Birimi +DictionaryFunction=İKY - İş pozisyonları # Module Employees=Çalışanlar Employee=Çalışan NewEmployee=Yeni çalışan ListOfEmployees=Çalışanlar listesi HrmSetup=İK modülü ayarları -SkillsManagement=Skills management -HRM_MAXRANK=Maximum number of levels to rank a skill -HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created -deplacement=Shift -DateEval=Evaluation date -JobCard=Job card -JobPosition=İş -JobsPosition=Jobs -NewSkill=New Skill -SkillType=Skill type -Skilldets=List of ranks for this skill -Skilldet=Skill level -rank=Rank -ErrNoSkillSelected=No skill selected -ErrSkillAlreadyAdded=This skill is already in the list -SkillHasNoLines=This skill has no lines -skill=Skill -Skills=Skills -SkillCard=Skill card +SkillsManagement=Beceri yönetimi +HRM_MAXRANK=Bir beceriyi sıralamak için maksimum seviye sayısı +HRM_DEFAULT_SKILL_DESCRIPTION=Beceri oluşturulduğunda rütbelerin varsayılan açıklaması +deplacement=Vardiya +DateEval=Yetkinlik değerlendirme tarihi +JobCard=İş kartı +NewJobProfile=Yeni İş Profili +JobProfile=İş profili +JobsProfiles=Iş profilleri +NewSkill=Yeni beceri +SkillType=Beceri türü +Skilldets=Bu beceri için derecelerin listesi +Skilldet=Beceri seviye +rank=Rütbe +ErrNoSkillSelected=Hiçbir beceri seçilmedi +ErrSkillAlreadyAdded=Bu beceri zaten listede var +SkillHasNoLines=Bu becerinin çizgisi yok +Skill=Beceri +Skills=Beceriler +SkillCard=Beceri kartı EmployeeSkillsUpdated=Çalışan yetenekleri güncellendi (çalışan kartının "Yetenekler" sekmesine bakın) -Eval=Evaluation -Evals=Evaluations -NewEval=New evaluation -ValidateEvaluation=Validate evaluation -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? -EvaluationCard=Evaluation card -RequiredRank=Required rank for this job +Eval=Yetkinlik değerlendirmesi +Evals=Yetkinlik değerlendirmeleri +NewEval=Yeni yeterlilik değerlendirmesi +ValidateEvaluation=Yetkinlik değerlendirmesini doğrulayın +ConfirmValidateEvaluation=%s Referanslı yetkinlik değerlendirmesini doğrulamak istediğinizden emin misiniz? +EvaluationCard=Yetkinlik değerlendirmesi +RequiredRank=İş profili için gerekli rütbe +RequiredRankShort=Gerekli rütbe +PositionsWithThisProfile=Bu iş profillerine sahip pozisyonlar EmployeeRank=Bu yetenek için çalışan sıralaması -EmployeePosition=Employee position -EmployeePositions=Employee positions +EmployeeRankShort=Çalışan sıralaması +EmployeePosition=Çalışan pozisyonu +EmployeePositions=Çalışan pozisyonları EmployeesInThisPosition=Bu pozisyondaki çalışanlar -group1ToCompare=Usergroup to analyze -group2ToCompare=Second usergroup for comparison -OrJobToCompare=Compare to job skills requirements +group1ToCompare=Analiz edilecek kullanıcı grubu +group2ToCompare=Karşılaştırma için ikinci kullanıcı grubu +OrJobToCompare=Bir iş profilinin beceri gereklilikleriyle karşılaştırın difference=Fark -CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator -MaxlevelGreaterThan=Max level greater than the one requested -MaxLevelEqualTo=Max level equal to that demand -MaxLevelLowerThan=Max level lower than that demand -MaxlevelGreaterThanShort=Çalışan seviyesi bu talepten daha yüksek -MaxLevelEqualToShort=Çalışan seviyesi bu talebe eşit -MaxLevelLowerThanShort=Çalışan seviyesi bu talepten daha düşük -SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +CompetenceAcquiredByOneOrMore=Bir veya daha fazla kullanıcı tarafından edinilen ancak ikinci karşılaştırıcı tarafından talep edilmeyen yeterlilik +MaxlevelGreaterThan=Çalışan seviye, beklenen seviye'dan daha yüksek +MaxLevelEqualTo=Çalışan seviye beklenen seviye'a eşittir +MaxLevelLowerThan=Çalışan seviye, beklenen seviye değerinden daha düşük +MaxlevelGreaterThanShort=Seviye beklenenden daha büyük +MaxLevelEqualToShort=Seviye beklenen seviyeye eşit +MaxLevelLowerThanShort=Seviye beklenenden daha düşük +SkillNotAcquired=Tüm kullanıcılar tarafından edinilmeyen ve ikinci karşılaştırıcı tarafından talep edilen beceri legend=Gösterge -TypeSkill=Skill type -AddSkill=Add skills to job -RequiredSkills=Required skills for this job -UserRank=User Rank -SkillList=Skill list -SaveRank=Save rank -TypeKnowHow=Know how -TypeHowToBe=How to be -TypeKnowledge=Knowledge -AbandonmentComment=Abandonment comment -DateLastEval=Date last evaluation +TypeSkill=Beceri türü +AddSkill=İş profiline beceri ekleyin +RequiredSkills=Bu iş profili için gerekli beceriler +UserRank=Kullanıcı Sıralaması +SkillList=Beceri listesi +SaveRank=Sıralamayı kaydet +TypeKnowHow=Bilgi birikimi +TypeHowToBe=Nasıl olunur +TypeKnowledge=Bilgi +AbandonmentComment=Terk edilme yorumu +DateLastEval=Son değerlendirme tarihi NoEval=Bu çalışan için değerlendirme yapılmadı -HowManyUserWithThisMaxNote=Number of users with this rank -HighestRank=Highest rank -SkillComparison=Skill comparison -ActionsOnJob=Events on this job -VacantPosition=job vacancy -VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy) -SaveAddSkill = Skill(s) added -SaveLevelSkill = Skill(s) level saved -DeleteSkill = Skill removed -SkillsExtraFields=Attributs supplémentaires (Compétences) -JobsExtraFields=Attributs supplémentaires (Emplois) -EvaluationsExtraFields=Attributs supplémentaires (Evaluations) -NeedBusinessTravels=Need business travels +HowManyUserWithThisMaxNote=Bu sıralamaya sahip kullanıcı sayısı +HighestRank=En yüksek derece +SkillComparison=Beceri karşılaştırması +ActionsOnJob=Bu işteki etkinlikler +VacantPosition=iş açıklığı +VacantCheckboxHelper=Bu seçeneğin işaretlenmesi doldurulmamış pozisyonları gösterecektir (boş iş pozisyonu) +SaveAddSkill = Beceri(ler) eklendi +SaveLevelSkill = Beceri(ler) seviye kaydedildi +DeleteSkill = Beceri kaldırıldı +SkillsExtraFields=Tamamlayıcı nitelikler (Beceriler) +JobsExtraFields=Tamamlayıcı nitelikler (İş profilleri) +EvaluationsExtraFields=Tamamlayıcı nitelikler (Yetkinlik değerlendirmeleri) +NeedBusinessTravels=İş seyahatlerine ihtiyacım var +NoDescription=Açıklama yok +TheJobProfileHasNoSkillsDefinedFixBefore=Bu çalışanın değerlendirilen iş profilinde tanımlanmış bir beceri yoktur. Lütfen beceri(ler) ekleyin, ardından silin ve değerlendirmeyi yeniden başlatın. +PDFStandardHrmEvaluation=Yetkinlik değerlendirmesi için PDF belgesi oluşturmaya yönelik standart şablon diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index 5ce83ac323e..8c9c120cbc4 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -8,27 +8,27 @@ ConfFileIsNotWritable=%s yapılandırma dosyası yazılabilir değil. İz ConfFileIsWritable=%s yapılandırma dosyası yazılabilir. ConfFileMustBeAFileNotADir=%s yapılandırma dosyası bir dizin değil, dosya olmalıdır. ConfFileReload=Yapılandırma dosyasındaki parametreleri yeniden yükleme. -NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not readable. We will run the installation process to try to initialize it. +NoReadableConfFileSoStartInstall=conf/conf.php yapılandırma dosyası mevcut değil veya okunamıyor. Başlatmayı denemek için kurulum işlemini çalıştıracağız. PHPSupportPOSTGETOk=Bu PHP GÖNDER ve AL değişkenlerini destekliyor. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportPOSTGETKo=PHP kurulumunuzun POST ve/veya GET değişkenlerini desteklememesi mümkündür. Php.ini'de variables_order parametresini kontrol edin. PHPSupportSessions=Bu PHP oturumları destekliyor. -PHPSupport=This PHP supports %s functions. +PHPSupport=Bu PHP, %s işlevlerini destekler. PHPMemoryOK=PHP nizin ençok oturum belleği %s olarak ayarlanmış. Bu yeterli olacaktır. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Daha detaylı bir test için buraya tıklayın -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. +ErrorPHPDoesNotSupportSessions=PHP kurulumunuz oturumları desteklemiyor. Bu özellik Dolibarr'ın çalışabilmesi için gereklidir. PHP kurulumunuzu ve oturumlar dizininin izinlerini kontrol edin. +ErrorPHPDoesNotSupport=PHP kurulumunuz %s işlevlerini desteklemiyor. ErrorDirDoesNotExists=%s Dizini yoktur. ErrorGoBackAndCorrectParameters=Geri gidin ve parametreleri kontrol edin/düzeltin. ErrorWrongValueForParameter=Parametresi '%s' için yanlış değer yazmış olabilirsiniz'. ErrorFailedToCreateDatabase=Veritabanı '%s' oluşturulamadı. ErrorFailedToConnectToDatabase=Veritabanı '%s' e bağlanılamadı. ErrorDatabaseVersionTooLow=Veritabanı sürümü (%s) çok eski. Sürüm %s ya da daha yükseği gerekir. -ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required. -ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required. +ErrorPHPVersionTooLow=PHP sürümü çok eski. %s veya üzeri sürüm gereklidir. +ErrorPHPVersionTooHigh=PHP sürümü çok yüksek. %s veya daha düşük bir sürüm gereklidir. ErrorConnectedButDatabaseNotFound=Sunucuya bağlantı başarılı fakat '%s' veritabanı bulunamadı. ErrorDatabaseAlreadyExists=Veritabanı '%s' zaten var. -ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions +ErrorNoMigrationFilesFoundForParameters=Seçilen sürümler için geçiş dosyası bulunamadı IfDatabaseNotExistsGoBackAndUncheckCreate=Veritabanı mevcut değilse geri gidin ve "Veritabanı oluştur" seçeneğini kontrol edin. IfDatabaseExistsGoBackAndCheckCreate=Eğer veritabanı zaten mevcutsa, geri gidin ve "Veritabanı oluştur" seçeneğindeki işareti kaldırın. WarningBrowserTooOld=Tarayıcı sürümü çok eski. Tarayıcınızı Firefox, Chrome veya Opera'nın en son sürümlerine güncellemeniz önemle tavsiye edilir. @@ -44,23 +44,22 @@ DolibarrDatabase=Dolibarr Veritabanı DatabaseType=Veritabanı türü DriverType=Sürücü türü Server=Sunucu -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerAddressDescription=Veritabanı sunucusunun adı veya ip adresi. Veritabanı sunucusu web sunucusuyla aynı sunucuda barındırıldığında genellikle 'localhost' kullanılır. ServerPortDescription=Veritabanı sunucusu bağlantı noktası. Eğer bilinmiyorsa boş tutun. DatabaseServer=Veritabanı sunucusu DatabaseName=Veritabanı adı DatabasePrefix=Veritabanı tablosu öneki -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +DatabasePrefixDescription=Veritabanı tablosu öneki. Boşsa varsayılan olarak llx_ olur. AdminLogin=Dolibarr veritabanı sahibi için kullanıcı hesabı -PasswordAgain=Parola onayını tekrar girin AdminPassword=Dolibarr veritabanı sahibi parolası. CreateDatabase=Veritabanı oluştur -CreateUser=Create user account or grant user account permission on the Dolibarr database +CreateUser=Dolibarr veritabanında kullanıcı hesabı oluşturun veya kullanıcı hesabı izni verin DatabaseSuperUserAccess=Veritabanı sunucusu - süperkullanıcı erişimi -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to +CheckToCreateDatabase=Veritabanı henüz mevcut değilse ve bu nedenle oluşturulması gerekiyorsa kutuyu işaretleyin.
Bu durumda, alttaki süper kullanıcı hesabının kullanıcı adını ve şifresini de doldurmanız gerekir. bu sayfanın. +CheckToCreateUser=Aşağıdaki durumlarda kutuyu işaretleyin:
veritabanı kullanıcı hesabı henüz mevcut değilse ve bu nedenle oluşturulması gerekiyorsa veya
kullanıcı hesabı ise mevcut ancak veritabanı mevcut değil ve izinlerin verilmesi gerekiyor.
Bu durumda, kullanıcı hesabını ve şifresini girmeniz ve 'yı girmeniz gerekir. span>ayrıca bu sayfanın alt kısmındaki süper kullanıcı hesap adı ve şifresini de girin. Bu kutunun işareti kaldırılırsa veritabanı sahibinin ve şifrenin zaten mevcut olması gerekir. +DatabaseRootLoginDescription=Süper kullanıcı hesap adı (yeni veritabanları veya yeni kullanıcılar oluşturmak için), veritabanı veya sahibi halihazırda mevcut değilse zorunludur. +KeepEmptyIfNoPassword=Süper kullanıcının şifresi yoksa boş bırakın (Önerilmez) +SaveConfigurationFile=Parametrelerin kaydedilmesi ServerConnection=Sunucu bağlantısı DatabaseCreation=Veritabanı oluşturma CreateDatabaseObjects=Veritabanı nesneleri oluşturma @@ -71,8 +70,8 @@ CreateOtherKeysForTable=Yabancı tuşları ve tablo için dizin oluşturma %s OtherKeysCreation=Yabancı tuşları ve indeksleri oluşturma FunctionsCreation=İşlevler oluşturma AdminAccountCreation=Yönetici girişi oluşturma -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! +PleaseTypePassword=Lütfen bir şifre yazın, boş şifrelere izin verilmez! +PleaseTypeALogin=Lütfen kullanıcı adınızı yazın! PasswordsMismatch=Şifreler farklıdır, lütfen tekrar deneyin! SetupEnd=Kurulum sonu SystemIsInstalled=Bu kurulum tamamlandı. @@ -81,15 +80,15 @@ YouNeedToPersonalizeSetup=İhtiyaçlarınıza uygun olarak Dolibarr'ı yapıland AdminLoginCreatedSuccessfuly=Dolibarr yönetici girişi '%s' başarıyla oluşturuldu. GoToDolibarr=Dolibarr'a git GoToSetupArea=Dolibarr'a git (ayarlar alanı) -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +MigrationNotFinished=Veritabanı sürümü tamamen güncel değil: yükseltme işlemini yeniden çalıştırın. GoToUpgradePage=Yükseltme sayfasına yeniden git WithNoSlashAtTheEnd=Sonunda taksim olmadan "/" -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). +DirectoryRecommendation=ÖNEMLİ: Web sayfalarının dışında bir dizin kullanmalısınız (bu nedenle önceki parametrenin alt dizinini kullanmayın) ). LoginAlreadyExists=Zaten var DolibarrAdminLogin=Dolibarr yönetici girişi -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +AdminLoginAlreadyExists=Dolibarr yönetici hesabı '%s' zaten mevcut. Başka bir tane oluşturmak istiyorsanız geri dönün. FailedToCreateAdminLogin=Dolibarr yönetici hesabı oluşturulmasında hata. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +WarningRemoveInstallDir=Uyarı, güvenlik nedeniyle, yükleme işlemi tamamlandıktan sonra install.lock adlı bir dosyayı dosyaya eklemelisiniz. Kurulum araçlarının kazara/kötü amaçlı kullanımını tekrar önlemek için Dolibarr belge dizini. FunctionNotAvailableInThisPHP=Bu PHP'de mevcut değil ChoosedMigrateScript=Komut dizisi taşıma seç DataMigration=Veritabanı taşıma (veri) @@ -111,7 +110,7 @@ YouMustCreateItAndAllowServerToWrite=Bu dizini oluşturmanız ve web sunucusuna DBSortingCollation=Karakter sıralama düzeni YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +BecauseConnectionFailedParametersMayBeWrong=Veritabanı bağlantısı başarısız oldu: Ana bilgisayar veya süper kullanıcı parametreleri yanlış olmalı. OrphelinsPaymentsDetectedByMethod=%s yöntemi ile belirlenen sahipsiz ödemeler RemoveItManuallyAndPressF5ToContinue=El ile kaldırın ve devam etmek için F5 tuşuna basın. FieldRenamed=Alan yeniden adlandırıldı @@ -119,28 +118,28 @@ IfLoginDoesNotExistsCheckCreateUser=Kullanıcı henüz mevcut değilse "Kullanı ErrorConnection=Sunucu "%s", veritabanı adı "%s", kullanıcı adı "%s",  ya da veritabanı şifresi yanlış olabilir veya PHP istemci sürümü veritabanı sürümüne göre çok eski olabilir. InstallChoiceRecommanded=%s Geçerli sürümünüzden %s sürümünü kurmak için önerilen seçim InstallChoiceSuggested=Yükleyici tarafından önerilen seçimi kur. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +MigrateIsDoneStepByStep=Hedeflenen sürümde (%s) birkaç sürüm arasında boşluk var. Bu işlem tamamlandıktan sonra yükleme sihirbazı, başka bir geçiş önermek için geri gelecektir. +CheckThatDatabasenameIsCorrect="%s" veritabanı adının doğru olup olmadığını kontrol edin. IfAlreadyExistsCheckOption=Eğer bu isim doğru ise ve veritabanı henüz mevcut değilse, "Veritabanı oluştur" seçeneğini işaretlemelisiniz. OpenBaseDir=PHP openbasedir parametresi -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for sales orders storage +YouAskToCreateDatabaseSoRootRequired="Veritabanı oluştur" kutusunu işaretlediniz. Bunun için süper kullanıcının kullanıcı adını/şifresini (formun alt kısmında) sağlamanız gerekir. +YouAskToCreateDatabaseUserSoRootRequired="Veritabanı sahibi oluştur" kutusunu işaretlediniz. Bunun için süper kullanıcının kullanıcı adını/şifresini (formun alt kısmında) sağlamanız gerekir. +NextStepMightLastALongTime=Geçerli adım birkaç dakika sürebilir. Devam etmeden önce lütfen bir sonraki ekranın tamamen görünmesini bekleyin. +MigrationCustomerOrderShipping=Satış siparişlerinin depolanması için gönderimi taşıyın MigrationShippingDelivery=Nakliyenin saklanması bitti MigrationShippingDelivery2=Nakliye 2 nin saklanması bitti MigrationFinished=Taşıma bitti -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +LastStepDesc=Son adım: Dolibarr'a bağlanmak için kullanmak istediğiniz kullanıcı adını ve şifreyi burada tanımlayın. Tüm diğer/ek kullanıcı hesaplarını yönetmek için ana hesap olduğundan bunu kaybetmeyin. ActivateModule=%s modülünü etkinleştir ShowEditTechnicalParameters=Gelişmiş parametreleri (uzman modu) göstermek/düzenlemek için burayı tıklayın -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. -UpgradeExternalModule=Run dedicated upgrade process of external module -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +WarningUpgrade=Uyarı:\nÖncelikle veritabanı yedeğini çalıştırdınız mı?\nBu şiddetle tavsiye edilir. Bu işlem sırasında veri kaybı (örneğin MySQL sürüm 5.5.40/41/42/43'teki hatalar nedeniyle) mümkün olabilir, bu nedenle herhangi bir geçişe başlamadan önce veritabanınızın tam bir dökümünü almanız önemlidir.\n\nGeçiş işlemini başlatmak için Tamam'ı tıklayın... +ErrorDatabaseVersionForbiddenForMigration=Veritabanı sürümünüz %s. Veritabanınızda geçiş sürecinin gerektirdiği gibi yapısal değişiklikler yapmanız durumunda veri kaybını mümkün kılan kritik bir hata var. Bu nedenle, veritabanınızı katman (yamalı) bir sürüme yükseltene kadar geçişe izin verilmeyecektir (bilinen hatalı sürümlerin listesi: %s) +KeepDefaultValuesWamp=DoliWamp'ın Dolibarr kurulum sihirbazını kullandınız, dolayısıyla burada önerilen değerler zaten optimize edilmiştir. Bunları yalnızca ne yaptığınızı biliyorsanız değiştirin. +KeepDefaultValuesDeb=Bir Linux paketindeki (Ubuntu, Debian, Fedora...) Dolibarr kurulum sihirbazını kullandınız, dolayısıyla burada önerilen değerler zaten optimize edilmiştir. Yalnızca oluşturulacak veritabanı sahibinin şifresi girilmelidir. Diğer parametreleri yalnızca ne yaptığınızı biliyorsanız değiştirin. +KeepDefaultValuesMamp=DoliMamp'ın Dolibarr kurulum sihirbazını kullandınız, dolayısıyla burada önerilen değerler zaten optimize edilmiştir. Bunları yalnızca ne yaptığınızı biliyorsanız değiştirin. +KeepDefaultValuesProxmox=Bir Proxmox sanal cihazından Dolibarr kurulum sihirbazını kullandınız, dolayısıyla burada önerilen değerler zaten optimize edilmiştir. Bunları yalnızca ne yaptığınızı biliyorsanız değiştirin. +UpgradeExternalModule=Harici modülün özel yükseltme işlemini çalıştırın +SetAtLeastOneOptionAsUrlParameter=URL'de "test" veya "onaylandı" değerine sahip en az bir seçeneği parametre olarak ayarlayın. Örneğin: '...tamir.php?standart=onaylandı' NothingToDelete=Temizlenecek/silinecek hiçbir şey yok NothingToDo=Yapacak bir şey yok ######### @@ -165,7 +164,7 @@ MigrationContractsLineCreation=Sözleşme ref %s için sözleşme satırı oluş MigrationContractsNothingToUpdate=Daha fazla yapacak şey yok MigrationContractsFieldDontExist=fk_facture alanı artık mevcut değil. Yapacak bir şey yok. MigrationContractsEmptyDatesUpdate=Boş sözleşme tarihi düzeltme -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Sözleşme boş tarihi düzeltmesi başarıyla yapıldı MigrationContractsEmptyDatesNothingToUpdate=Düzeltilecek boş sözleşme tarihi yok MigrationContractsEmptyCreationDatesNothingToUpdate=Düzeltilecek sözleşme oluşturma tarihi yok MigrationContractsInvalidDatesUpdate=Sözleşme düzeltmede hatalı değer @@ -187,29 +186,34 @@ MigrationDeliveryDetail=Teslimat güncelleme MigrationStockDetail=Ürünlerin stok değerini güncelle MigrationMenusDetail=Dinamik menüler tablolarını güncelle MigrationDeliveryAddress=Yüklemelerde teslimat adresini güncelle -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors +MigrationProjectTaskActors=llx_projet_task_actors tablosu için veri geçişi MigrationProjectUserResp=Veri taşıma alanı fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Saniyede olarak harcanan süreyi güncelle MigrationActioncommElement=Eylemlere ilişkin veri güncellemesi -MigrationPaymentMode=Data migration for payment type +MigrationPaymentMode=Ödeme türüne göre veri taşıma MigrationCategorieAssociation=Kategorilerin taşınması -MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationEvents=Etkinlik sahibini atama tablosuna eklemek için etkinliklerin taşınması +MigrationEventsContact=Atama tablosuna etkinlik kişisini eklemek için etkinliklerin taşınması MigrationRemiseEntity=value of llx_societe_remise varlık alanını güncelle MigrationRemiseExceptEntity=llx_societe_remise_except varlık alanını güncelle -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationUserRightsEntity=llx_user_rights varlık alanı değerini güncelleyin +MigrationUserGroupRightsEntity=llx_usergroup_rights varlık alanı değerini güncelleyin +MigrationUserPhotoPath=Kullanıcılar için fotoğraf yollarının taşınması +MigrationFieldsSocialNetworks=Kullanıcı alanlarının sosyal ağlara taşınması (%s) MigrationReloadModule=Modülü yeniden yükle %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +MigrationResetBlockedLog=V7 algoritması için BlockedLog modülünü sıfırlayın +MigrationImportOrExportProfiles=İçe aktarma veya dışa aktarma profillerinin taşınması (%s) ShowNotAvailableOptions=Kullanılamayan seçenekleri göster HideNotAvailableOptions=Kullanılamayan seçenekleri gizle -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+ErrorFoundDuringMigration=Taşıma işlemi sırasında hata(lar) bildirildiğinden sonraki adım kullanılamıyor. Hataları yok saymak için burayı tıklayabilirsiniz ancak uygulama veya bazı özellikler, hatalar çözülene kadar düzgün çalışmayabilir . +YouTryInstallDisabledByDirLock=Uygulama kendi kendine yükseltme yapmayı denedi, ancak yükleme/yükseltme sayfaları güvenlik nedeniyle devre dışı bırakıldı (dizin .lock son ekiyle yeniden adlandırıldı).
+YouTryInstallDisabledByFileLock=Uygulama kendi kendini yükseltmeyi denedi, ancak yükleme/yükseltme sayfaları güvenlik nedeniyle devre dışı bırakıldı (bir kilit dosyasının varlığı nedeniyle install.lock dolibarr belgeler dizininde).
+YouTryUpgradeDisabledByMissingFileUnLock=Uygulama kendi kendine yükseltme yapmayı denedi ancak yükseltme işlemine şu anda izin verilmiyor.
ClickHereToGoToApp=Uygulamanıza gitmek için buraya tıklayın -ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. -Loaded=Loaded -FunctionTest=Function test +ClickOnLinkOrRemoveManualy=Yükseltme işlemi devam ediyorsa lütfen bekleyin. Değilse aşağıdaki bağlantıya tıklayın. Her zaman aynı sayfayı görüyorsanız, belgeler dizinindeki install.lock dosyasını kaldırmanız/yeniden adlandırmanız gerekir. +ClickOnLinkOrCreateUnlockFileManualy=Eğer bir yükseltme sürüyorsa, lütfen bekleyin... Değilse, Dolibarr belgeler dizinine install.lock dosyasını kaldırmanız (veya yükseltme için bir yükseltme.unlock dosyası oluşturmanız) gerekir. +Loaded=Yüklendi +FunctionTest=Fonksiyon testi +NodoUpgradeAfterDB=Veritabanının yükseltilmesinden sonra harici modüller tarafından herhangi bir işlem talep edilmedi +NodoUpgradeAfterFiles=Dosya veya dizinlerin yükseltilmesinden sonra harici modüller tarafından herhangi bir işlem istenmiyor +MigrationContractLineRank=Sıralamayı kullanmak için Sözleşme Satırını Taşıyın (ve Yeniden Sıralamayı etkinleştirin) diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang index 3979c7823c9..303a623df47 100644 --- a/htdocs/langs/tr_TR/interventions.lang +++ b/htdocs/langs/tr_TR/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=Müdahale ilgilisi DeleteIntervention=Müdahale sil ValidateIntervention=Müdahale doğrula ModifyIntervention=Müdahale değiştir +CloseIntervention=Yakın müdahale DeleteInterventionLine=Müdahale satırı sil ConfirmDeleteIntervention=Bu müdahaleyi silmek istediğinizden emin misiniz? ConfirmValidateIntervention=Bu müdahaleyi %s adıyla doğrulamak istediğinizden emin misiniz? ConfirmModifyIntervention=Bu müdahaleyi değiştirmek istediğinizden emin misiniz? +ConfirmCloseIntervention=Bu müdahaleyi kapatmak istediğinizden emin misiniz? ConfirmDeleteInterventionLine=Bu müdahale satırını silmek istediğinizden emin misiniz? ConfirmCloneIntervention=Bu müdahalenin kopyasını oluşturmak istediğinizden emin misiniz? NameAndSignatureOfInternalContact=Müdahalenin adı ve imzası: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=Müdahalelere ait müdahaleler ve satırla InterventionClassifyBilled="Faturalandı" olarak sınıflandır InterventionClassifyUnBilled="Faturalanmadı" olarak sınıflandır InterventionClassifyDone="Tamamlandı" olarak sınıflandır -StatusInterInvoiced=Faturalanmış SendInterventionRef=%s müdahalesinin sunulması SendInterventionByMail=Müdahaleyi e-posta ile gönder InterventionCreatedInDolibarr=Oluşturulan müdahale %s @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=Değiştirilen müdahale %s InterventionClassifiedBilledInDolibarr=Faturalandı olarak ayarlanan müdahale %s InterventionClassifiedUnbilledInDolibarr=Faturalanmadı olarak ayarlanan müdahale %s InterventionSentByEMail=%s referans no'lu müdahale e-posta ile gönderildi +InterventionClosedInDolibarr= Müdahale %s kapatıldı InterventionDeletedInDolibarr=Silinen müdahale %s InterventionsArea=Müdahaleler alanı DraftFichinter=Taslak müdahale LastModifiedInterventions=Değiştirilen son %s müdahale FichinterToProcess=İşlenecek müdahaleler -TypeContact_fichinter_external_CUSTOMER=Müşteri izleme yetkilisi PrintProductsOnFichinter=Müdahale kartında "ürün" türü (yalnızca hizmetleri değil) satırını da yazdır. PrintProductsOnFichinterDetails=Siparişlerden oluşturulan müdahaleler UseServicesDurationOnFichinter=Siparişlerden oluşturulan müdahaleler için hizmet sürelerini kullan @@ -50,19 +51,28 @@ UseDateWithoutHourOnFichinter=Müdahale kayıtları için tarih alanının saat InterventionStatistics=Müdahale istatistikleri NbOfinterventions=Müdahale kartlarının sayısı NumberOfInterventionsByMonth=Aya göre müdahale kartlarının sayısı (doğrulama tarihi) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +AmountOfInteventionNotIncludedByDefault=Müdahale miktarı varsayılan olarak kâra dahil edilmez (çoğu durumda, harcanan zamanı saymak için zaman çizelgeleri kullanılır). Kazanca dahil olan unsurların listesini tamamlamak için ev-kurulum-diğer kısmında PROJECT_ELEMENTS_FOR_ADD_MARGIN ve PROJECT_ELEMENTS_FOR_MINUS_MARGIN seçeneğini kullanabilirsiniz. InterId=Müdahale kimliği InterRef=Müdahele ref. InterDateCreation=Müdahele oluşturma tarihi InterDuration=Müdahale süresi InterStatus=Müdahele durumu InterNote=Müdahele notu -InterLine=Line of intervention +InterLine=Müdahale hattı InterLineId=Müdahele satır kimliği InterLineDate=Müdahele satır tarihi InterLineDuration=Müdahele satır süresi InterLineDesc=Müdahele satır açıklaması -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? -GenerateInter=Generate intervention +RepeatableIntervention=Müdahale şablonu +ToCreateAPredefinedIntervention=Önceden tanımlanmış veya yinelenen bir müdahale oluşturmak için ortak bir müdahale oluşturun ve bunu müdahale şablonuna dönüştürün +ConfirmReopenIntervention=%s müdahalesini geri açmak istediğinizden emin misiniz? +GenerateInter=Müdahale oluştur +FichinterNoContractLinked=%s müdahalesi bağlantılı bir sözleşme olmadan oluşturuldu. +ErrorFicheinterCompanyDoesNotExist=Şirket mevcut değil. Müdahale oluşturulmadı. +NextDateToIntervention=Sonraki müdahale neslinin tarihi +NoIntervention=Müdahale yok +TypeContact_fichinter_internal_INTERREPFOLL=Müdahale takibinden sorumlu +TypeContact_fichinter_internal_INTERVENING=Müdahaleci +TypeContact_fichinter_external_BILLING=Müdahale faturalandırmasında müşteri iletişim bilgileri +TypeContact_fichinter_external_CUSTOMER=Müşteri iletişim müdahale takibi +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/tr_TR/intracommreport.lang b/htdocs/langs/tr_TR/intracommreport.lang index 4302a378571..2a56c8fa145 100644 --- a/htdocs/langs/tr_TR/intracommreport.lang +++ b/htdocs/langs/tr_TR/intracommreport.lang @@ -4,37 +4,31 @@ IntracommReportSetup = Dahili iletişim raporu modül ayarları IntracommReportAbout = Dahili iletişim raporu hakkında # Setup -INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) -INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur -INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur -INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions -INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions -INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" - -INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant - +INTRACOMMREPORT_NUM_AGREMENT=Anlaşma Sayısı (CISD'ye göre teslim edilir) +INTRACOMMREPORT_TYPE_ACTEUR=Oyunculuk türü +INTRACOMMREPORT_ROLE_ACTEUR=Oyunculuk Rolü +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les tanıtımları +INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Expeditions'ın yükümlülükleri +INTRACOMMREPORT_CATEG_FRAISDEPORT="Liman Limanı" türündeki hizmet kategorisi +INTRACOMMREPORT_NUM_DECLARATION=Beyanname sayısı # Menu MenuIntracommReport=Dahili iletişim raporu -MenuIntracommReportNew=New declaration +MenuIntracommReportNew=Yeni beyan MenuIntracommReportList=Liste - # View -NewDeclaration=New declaration -Declaration=Declaration -AnalysisPeriod=Analysis period -TypeOfDeclaration=Type of declaration -DEB=Goods exchange declaration (DEB) -DES=Services exchange declaration (DES) - +NewDeclaration=Yeni beyan +Declaration=beyan +AnalysisPeriod=Analiz dönemi +TypeOfDeclaration=Beyan türü +DEB=Mal değişim beyanı (DEB) +DES=Hizmet değişimi beyanı (DES) # Export page -IntracommReportTitle=Preparation of an XML file in ProDouane format - +IntracommReportTitle=ProDouane formatında XML dosyasının hazırlanması # List -IntracommReportList=List of generated declarations -IntracommReportNumber=Numero of declaration -IntracommReportPeriod=Period of analysis -IntracommReportTypeDeclaration=Type of declaration -IntracommReportDownload=download XML file - +IntracommReportList=Oluşturulan bildirimlerin listesi +IntracommReportNumber=Beyanname sayısı +IntracommReportPeriod=Analiz dönemi +IntracommReportTypeDeclaration=Beyan türü +IntracommReportDownload=XML dosyasını indir # Invoice -IntracommReportTransportMode=Transport mode +IntracommReportTransportMode=Taşıma modu diff --git a/htdocs/langs/tr_TR/knowledgemanagement.lang b/htdocs/langs/tr_TR/knowledgemanagement.lang index 6ef120869b9..cde3e4b7ae2 100644 --- a/htdocs/langs/tr_TR/knowledgemanagement.lang +++ b/htdocs/langs/tr_TR/knowledgemanagement.lang @@ -4,56 +4,42 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Bilgi Yönetim Sistemi # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Bir Bilgi Yönetimi (BY) veya Yardım-Masası tabanını yönetin - -# # Admin page -# KnowledgeManagementSetup = Bilgi Yönetim Sistemi Kurulumu KnowledgeManagementSetupPage = Bilgi Yönetim Sistemi Kurulum Sayfası - - -# # About page -# -KnowledgeManagementAbout = About Knowledge Management -KnowledgeManagementAboutPage = Knowledge Management about page - -KnowledgeManagementArea = Knowledge Management -MenuKnowledgeRecord = Knowledge base -MenuKnowledgeRecordShort = Knowledge base -ListKnowledgeRecord = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles +KnowledgeManagementAbout = Bilgi Yönetimi Hakkında +KnowledgeManagementAboutPage = Bilgi Yönetimi hakkında sayfa +KnowledgeManagementArea = Bilgi Yönetimi +MenuKnowledgeRecord = Bilgi tabanı +MenuKnowledgeRecordShort = Bilgi tabanı +ListKnowledgeRecord = Makale listesi +NewKnowledgeRecord = Yeni makale +ValidateReply = Çözümü doğrula +KnowledgeRecords = Nesne KnowledgeRecord = Mal -KnowledgeRecordExtraFields = Extrafields for Article -GroupOfTicket=Group of tickets -YouCanLinkArticleToATicketCategory=You can link the article to a ticket group (so the article will be highlighted on any tickets in this group) -SuggestedForTicketsInGroup=Suggested on ticket creation - -SetObsolete=Set as obsolete -ConfirmCloseKM=Do you confirm the closing of this article as obsolete ? -ConfirmReopenKM=Do you want to restore this article to status "Validated" ? -BoxLastKnowledgerecordDescription=Last %s articles -BoxLastKnowledgerecord=Last articles -BoxLastKnowledgerecordContent=Last articles -BoxLastKnowledgerecordModifiedContent=Last modified articles -BoxLastModifiedKnowledgerecordDescription=Last %s modified articles -BoxLastModifiedKnowledgerecord=Last modified articles +KnowledgeRecordExtraFields = Makale için Ekstra Alanlar +GroupOfTicket=Grup bilet +YouCanLinkArticleToATicketCategory=Makaleyi bir destek talebi grubuna bağlayabilirsiniz (böylece makale bu gruptaki tüm destek taleplerinde vurgulanacaktır) +SuggestedForTicketsInGroup=Bilet oluşturmada önerildi +SetObsolete=Eski olarak ayarla +ConfirmCloseKM=Bu makalenin kapatılmasının geçersiz olduğunu onaylıyor musunuz? +ConfirmReopenKM=Bu makaleyi "Doğrulandı" durumuna geri yüklemek istiyor musunuz? +BoxLastKnowledgerecordDescription=Son %s makaleleri +BoxLastKnowledgerecord=Son makaleler +BoxLastKnowledgerecordContent=Son makaleler +BoxLastKnowledgerecordModifiedContent=Son değiştirilen makaleler +BoxLastModifiedKnowledgerecordDescription=En son %s değiştirilen makaleler +BoxLastModifiedKnowledgerecord=Son değiştirilen makaleler diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang index fe742a27939..b07e6267d0f 100644 --- a/htdocs/langs/tr_TR/languages.lang +++ b/htdocs/langs/tr_TR/languages.lang @@ -6,7 +6,7 @@ Language_ar_DZ=Arapça (Cezayir) Language_ar_EG=Arabça (Mısır) Language_ar_JO=Arapça (Ürdün) Language_ar_MA=Arapça (Fas) -Language_ar_SA=Arabic (Saudi Arabia) +Language_ar_SA=Arapça (Suudi Arabistan) Language_ar_TN=Arapça (Tunus) Language_ar_IQ=Arapça (Irak) Language_as_IN=Assamca @@ -86,6 +86,7 @@ Language_kk_KZ=Kazak Türkçesi Language_km_KH=Khmerce Language_kn_IN=Kannadaca Language_ko_KR=Korece +Language_ku_IQ=Kürtçe Language_lo_LA=Laoca Language_lt_LT=Litvanca Language_lv_LV=Letonca @@ -122,6 +123,6 @@ Language_ur_PK=Urduca Language_uz_UZ=Özbekçe Language_vi_VN=Vietnamca Language_zh_CN=Çince -Language_zh_TW=Chinese (Taiwan) +Language_zh_TW=Çince (Tayvan) Language_zh_HK=Çince (Hong Kong) Language_bh_MY=Malayca diff --git a/htdocs/langs/tr_TR/ldap.lang b/htdocs/langs/tr_TR/ldap.lang index c0aaf267f0d..c06e270d1c8 100644 --- a/htdocs/langs/tr_TR/ldap.lang +++ b/htdocs/langs/tr_TR/ldap.lang @@ -25,3 +25,9 @@ ContactSynchronized=Kişi senkronize edildi ForceSynchronize=Dolibarr -> LDAP senkronizyona zorla ErrorFailedToReadLDAP=LDAP veritabanı okunamadı. LDAP modülü kurulumunu ve veritabanı erişilebilirliğini denetleyin. PasswordOfUserInLDAP=LDAP'de kullanıcının şifresi +LDAPPasswordHashType=Şifre karması türü +LDAPPasswordHashTypeExample=Sunucuda kullanılan şifre karmasının türü +SupportedForLDAPExportScriptOnly=Yalnızca bir ldap dışa aktarma komut dosyası tarafından desteklenir +SupportedForLDAPImportScriptOnly=Yalnızca bir ldap içe aktarma komut dosyası tarafından desteklenir +LDAPUserAccountControl = userAccountControl oluşturma sırasında (aktif dizin) +LDAPUserAccountControlExample = 512 Normal Hesap / 546 Normal Hesap + Şifre Yok + Devre Dışı (bkz: https://fr.wikipedia.org/wiki/Active_Directory) diff --git a/htdocs/langs/tr_TR/loan.lang b/htdocs/langs/tr_TR/loan.lang index f40efda0081..498da5c3b0c 100644 --- a/htdocs/langs/tr_TR/loan.lang +++ b/htdocs/langs/tr_TR/loan.lang @@ -23,12 +23,12 @@ AddLoan=Kredi oluştur FinancialCommitment=Finansal taahhüt InterestAmount=Faiz CapitalRemain=Kalan sermaye -TermPaidAllreadyPaid = This term is allready paid -CantUseScheduleWithLoanStartedToPaid = Can't generate a timeline for a loan with a payment started -CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +TermPaidAllreadyPaid = Bu dönem zaten ödendi +CantUseScheduleWithLoanStartedToPaid = Ödemesi başlamış bir kredi için zaman çizelgesi oluşturulamıyor +CantModifyInterestIfScheduleIsUsed = Programı kullanırsanız ilgi alanını değiştiremezsiniz # Admin ConfigLoan=Kredi modülünün yapılandırılması -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Account (from the Chart Of Account) to be used by default for capital (Loan module) -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Account (from the Chart Of Account) to be used by default for interest (Loan module) -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Account (from the Chart Of Account) to be used by default for insurance (Loan module) +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Sermaye için varsayılan olarak kullanılacak hesap (Hesap Planı'ndan) (Kredi modülü) +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Faiz için varsayılan olarak kullanılacak hesap (Hesap Planı'ndan) (Kredi modülü) +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Sigorta için varsayılan olarak kullanılacak hesap (Hesap Planı'ndan) (Kredi modülü) CreateCalcSchedule=Finansal taahhüdü düzenle diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index 167db046fd2..913d826da08 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -2,35 +2,37 @@ Mailing=E-postalama EMailing=E-postalama EMailings=E-postalamalar -SMSings=SMSings +SMSings=SMS'ler AllEMailings=Tüm e-postalar MailCard=E-posta kartı MailRecipients=Alıcılar MailRecipient=Alıcı MailTitle=Açıklama MailFrom=Gönderen +ForceEmailFrom=Varsayılan e-posta Gönderen PhoneFrom=Gönderen MailErrorsTo=Hatalar MailReply=Yanıtla MailTo=Kime -MailToUsers=To user(s) +MailToUsers=Kullanıcı(lar)a MailCC=Kopyala -MailToCCUsers=Copy to users(s) +MailToCCUsers=Kullanıcılara kopyala MailCCC=Önbelleğe kopyala -MailTopic=Email subject +MailTopic=E-posta konu +MailDate=E-posta tarihi +MailReferences=Referanslardaki Mesaj Kimlikleri MailText=Mesaj MailFile=Ekli dosyalar MailMessage=E-posta gövdesi -SubjectNotIn=Not in Subject -BodyNotIn=Not in Body +SubjectNotIn=Konuda Değil +BodyNotIn=Vücutta Değil ShowEMailing=E-posta göster ListOfEMailings=E-posta listesi NewMailing=Yeni e-posta -NewSMSing=New smsing +NewSMSing=Yeni SMS EditMailing=E-posta düzenle ResetMailing=E-postayı yeniden gönder DeleteMailing=E-posta sil -DeleteAMailing=Bir e-posta sil PreviewMailing=E-posta önizlemesi CreateMailing=E-posta oluştur TestMailing=Test @@ -42,7 +44,7 @@ MailingStatusSentPartialy=Kısmen gönderildi MailingStatusSentCompletely=Tamamen gönderildi MailingStatusError=Hata MailingStatusNotSent=Gönderilmedi -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailSuccessfulySent=E-posta (%s'dan %s'a) teslimat için başarıyla kabul edildi MailingSuccessfullyValidated=E-posta doğrulanması başarılı MailUnsubcribe=Aboneliği kaldır MailingStatusNotContact=Bir daha görüşme @@ -50,10 +52,10 @@ MailingStatusReadAndUnsubscribe=Oku ve aboneliği kaldır ErrorMailRecipientIsEmpty=E-posta alıcısı boş WarningNoEMailsAdded=Alıcı listesine eklenecek yeni e-posta yok. ConfirmValidMailing=Bu e-postayı doğrulamak istediğinizden emin misiniz? -ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmResetMailing=Uyarı, %s e-posta gönderme işlemini yeniden başlattığınızda, izin vereceksiniz: Bu e-postanın toplu postayla yeniden gönderilmesi. Bunu yapmak istediğinden emin misin? ConfirmDeleteMailing=Bu e-postayı silmek istediğinizden emin misiniz? NbOfUniqueEMails=Benzersiz e-posta Sayısı -NbOfUniquePhones=No. of unique phones +NbOfUniquePhones=Benzersiz telefon sayısı NbOfEMails=E-posta sayısı TotalNbOfDistinctRecipients=Farklı alıcıların sayısı NoTargetYet=Henüz hiç bir alıcı tanımlanmadı (‘Alıcılar’ sekmesine gidin) @@ -64,7 +66,7 @@ EMailTestSubstitutionReplacedByGenericValues=Test modunu kullanırken, yedek de MailingAddFile=Bu dosyayı ekle NoAttachedFiles=Ekli dosya yok BadEMail=E-posta için hatalı değer -EMailNotDefined=Email not defined +EMailNotDefined=E-posta tanımlanmadı ConfirmCloneEMailing=Bu e-postanın kopyasını oluşturmak istediğinizden emin misiniz? CloneContent=Mesajın kopyasını oluştur CloneReceivers=Alıcıların kopyasını oluştur @@ -75,29 +77,29 @@ MailingStatusRead=Okundu YourMailUnsubcribeOK=E-posta adresiniz %s başarılı bir şekilde mail gönderim listemizden çıkarıldı ActivateCheckReadKey="Okuma Alındısı" ve "Abonelik İptali" özelliği için kullanılan URL şifrelemesinde kullanılacak anahtar EMailSentToNRecipients=E-posta %s alıcıya gönderildi. -EMailSentForNElements=Email sent for %s elements. +EMailSentForNElements=%s öğeleri için gönderilen e-posta. XTargetsAdded=%s alıcılar listesine eklendi -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). +OnlyPDFattachmentSupported=Gönderilecek nesneler için PDF belgeleri zaten oluşturulmuşsa e-postaya eklenecektir. Aksi takdirde e-posta gönderilmeyecektir (ayrıca bu sürümde toplu gönderimde yalnızca pdf belgelerinin ek olarak desteklendiğini unutmayın). +AllRecipientSelected=%s kaydının alıcıları seçildi (e-postaları biliniyorsa). GroupEmails=Grup e-postaları -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass Email sending -NbSelected=Number selected -NbIgnored=Number ignored -NbSent=Number sent +OneEmailPerRecipient=Alıcı başına bir e-posta (varsayılan olarak kayıt başına bir e-posta seçilidir) +WarningIfYouCheckOneRecipientPerEmail=Uyarı, eğer bu kutuyu işaretlerseniz, seçilen birkaç farklı kayıt için yalnızca bir e-posta gönderileceği anlamına gelir; dolayısıyla mesajınız, bir kaydın verilerine atıfta bulunan ikame değişkenleri içeriyorsa, bunların değiştirilmesi mümkün olmaz. +ResultOfMailSending=Toplu E-posta gönderiminin sonucu +NbSelected=Sayı seçildi +NbIgnored=Sayı yoksayıldı +NbSent=Numara gönderildi SentXXXmessages=%s mesaj gönderildi. ConfirmUnvalidateEmailing=%s e-postasını taslak durumuna değiştirmek istediğinizden emin misiniz? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third-party category +MailingModuleDescContactsWithThirdpartyFilter=Müşteri filtreleriyle iletişim +MailingModuleDescContactsByCompanyCategory=Üçüncü taraf kategorisine göre kişiler MailingModuleDescContactsByCategory=Kategorilere göre kişiler MailingModuleDescContactsByFunction=Pozisyona göre kişiler MailingModuleDescEmailsFromFile=Dosyadan e-postalar MailingModuleDescEmailsFromUser=Kullanıcı tarafından girilen e-postalar MailingModuleDescDolibarrUsers=E-postaları olan kullanıcılar MailingModuleDescThirdPartiesByCategories=Cariler -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. -EmailCollectorFilterDesc=All filters must match to have an email being collected.
You can use the character "!" before the search string value if you need a negative test +SendingFromWebInterfaceIsNotAllowed=Web arayüzünden gönderime izin verilmiyor. +EmailCollectorFilterDesc=Bir e-postanın toplanması için tüm filtrelerin eşleşmesi gerekir.
"!" karakterini kullanabilirsiniz. Negatif bir teste ihtiyacınız varsa arama dizesi değerinden önce # Libelle des modules de liste de destinataires mailing LineInFile=Satır %s dosyası @@ -111,6 +113,7 @@ MailNoChangePossible=Doğrulanmış e-postaların alıcıları değiştirilemez SearchAMailing=Eposta ara SendMailing=E-posta gönder SentBy=Gönderen +AdvancedAlternative=Gelişmiş alternatif MailingNeedCommand=Bir e-posta gönderimi komut satırından gerçekleştirilebilir. E-postayı tüm alıcılara göndermek için sunucu yöneticinizden aşağıdaki komutu başlatmasını isteyin: MailingNeedCommand2=Bunula birlikte, oturum tarafından gönderilecek ençok e-posta sayılı MAILING_LIMIT_SENDBYWEB parametresini ekleyerek çevrim içi olarak gönderebilirsiniz. Bunu için Giriş-Kurulum-Diğer menüsüne gidin. ConfirmSendingEmailing=Direkt olarak bu ekrandan e-posta göndermek istiyorsanız, lütfen e-postayı tarayıcınızdan şimdi göndermek istediğinizden emin olduğunuzu onaylayın. @@ -131,30 +134,30 @@ TagMailtoEmail=Alıcı E-posta Adresi ("kime:" html linkini içeren) NoEmailSentBadSenderOrRecipientEmail=Gönderilen e-posta yok. Hatalı gönderici ya da alıcı epostası. Kullanıcı profilini doğrula. # Module Notifications Notifications=Bildirimler -NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +NotificationsAuto=Bildirimler Otomatik. +NoNotificationsWillBeSent=Bu etkinlik türü ve şirket için otomatik e-posta bildirimi planlanmamıştır +ANotificationsWillBeSent=1 otomatik bildirim e-postayla gönderilecek +SomeNotificationsWillBeSent=%s otomatik bildirimler e-postayla gönderilecek +AddNewNotification=Yeni bir otomatik e-posta bildirimine abone olun (hedef/etkinlik) +ListOfActiveNotifications=Otomatik e-posta bildirimi için aktif abonelikler (hedefler/olaylar) +ListOfNotificationsDone=Otomatik e-posta bildirimleri gönderildi MailSendSetupIs=E-posta gönderme yapılandırması '%s'ye ayarlandı. Bu mod toplu e-postalama için kullanılamaz. MailSendSetupIs2='%s' Modunu kullanmak için '%s' parametresini değiştirecekseniz, önce yönetici hesabı ile %sGiriş - Ayarlar - E-postalar%s menüsüne gitmelisiniz. Bu mod ile İnternet Servis Sağlayıcınız tarafından sağlanan SMTP sunucusu ayarlarını girebilir ve Toplu e-posta özelliğini kullanabilirsiniz. MailSendSetupIs3=SMTP sunucusunun nasıl yapılandırılacağı konusunda sorunuz varsa, %s e sorabilirsiniz. YouCanAlsoUseSupervisorKeyword=Ayrıca; kullanıcının danışmanına giden epostayı almak için __SUPERVISOREMAIL__ anahtar kelimesini de ekleyebilirsiniz (yalnızca bu danışman için bir e-posta tanımlanmışsa çalışır). NbOfTargetedContacts=Mevcut hedef kişi e-posta sayısı -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +UseFormatFileEmailToTarget=İçe aktarılan dosya email;name;firstname;other biçiminde olmalıdır +UseFormatInputEmailToTarget=email;name;firstname;other biçiminde bir dize girin MailAdvTargetRecipients=Alıcılar (gelişmiş seçim) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtTitle=Hedeflenecek üçüncü tarafları veya kişileri/adresleri önceden seçmek için giriş alanlarını doldurun +AdvTgtSearchTextHelp=Joker karakter olarak %% kullanın. Örneğin, jean, joe, jim gibi tüm öğeleri bulmak için girebilirsiniz j%%, ayrıca ; değer ayırıcısı olarak kullanın ve ! bu değer dışında. Örneğin jean;joe;jim%%;!jimo;!jima%% span> tüm jean'leri, joe'ları, jim'le başlayanları hedefleyecek, jimo'yu değil ve jima ile başlayan her şeyi hedeflemeyecek AdvTgtSearchIntHelp=Tam sayı veya kayan değer seçmek için aralık kullanın AdvTgtMinVal=En düşük değer AdvTgtMaxVal=En yüksek değer AdvTgtSearchDtHelp=Tarih değerlerini seçmek için aralık kullanın AdvTgtStartDt=Başlangıç tar. AdvTgtEndDt=Bitiş tar. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email +AdvTgtTypeOfIncudeHelp=Hedef Üçüncü tarafın E-postası ve üçüncü tarafın iletişim e-postası veya yalnızca üçüncü taraf e-postası veya yalnızca iletişim e-postası AdvTgtTypeOfIncude=Hedef e-postası türü AdvTgtContactHelp=Yalnızca kişiyi "Hedeflenen e-posta türü"ne hedeflerseniz kullanın AddAll=Hepsini ekle @@ -167,28 +170,29 @@ AdvTgtDeleteFilter=Süzgeç sil AdvTgtSaveFilter=Süzgeç kaydet AdvTgtCreateFilter=Süzgeç oluştur AdvTgtOrCreateNewFilter=Yeni süzgeç adı -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +NoContactWithCategoryFound=Bazı kişilere/adreslere bağlı kategori bulunamadı +NoContactLinkedToThirdpartieWithCategoryFound=Bazı üçüncü taraflarla bağlantılı kategori bulunamadı +OutGoingEmailSetup=Giden e-postalar +InGoingEmailSetup=Gelen e-postalar +OutGoingEmailSetupForEmailing=Giden e-postalar (%s modülü için) +DefaultOutgoingEmailSetup=Genel Giden e-posta kurulumuyla aynı yapılandırma Information=Bilgi ContactsWithThirdpartyFilter=Üçüncü parti filtreli kişiler -Unanswered=Unanswered +Unanswered=Cevapsız Answered=Cevaplandı -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact -DefaultStatusEmptyMandatory=Empty but mandatory +IsNotAnAnswer=Cevap yok (ilk e-posta) +IsAnAnswer=İlk e-postanın yanıtıdır +RecordCreatedByEmailCollector=Kayıt, E-posta Toplayıcı %s tarafından %s e-postasından oluşturuldu +DefaultBlacklistMailingStatus=Yeni bir kişi oluştururken '%s' alanı için varsayılan değer +DefaultStatusEmptyMandatory=Boş ama zorunlu WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to %s. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota. -NoMoreRecipientToSendTo=No more recipient to send the email to -EmailOptedOut=Email owner has requested to not contact him with this email anymore -EvenUnsubscribe=Include opt-out emails -EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. -XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +NoMoreRecipientToSendTo=E-postayı gönderecek başka alıcı yok +EmailOptedOut=E-posta sahibi artık bu e-posta yoluyla kendisiyle iletişime geçmemeyi talep etti +EvenUnsubscribe=Devre dışı bırakma e-postalarını dahil et +EvenUnsubscribeDesc=Hedef olarak e-postaları seçtiğinizde devre dışı bırakılan e-postaları dahil edin. Örneğin zorunlu hizmet e-postaları için kullanışlıdır. +XEmailsDoneYActionsDone=%s e-postaları ön değerlendirmeye tabi tutuldu, %s e-postaları başarıyla işlendi (%s kaydı için) /işlemler yapıldı) +YouCanMakeSomeInstructionForEmail=E-postanız için bazı talimatlar oluşturabilirsiniz (Örneğin: e-posta şablonunda resim oluşturun...) +ModelTemplate=E-posta şablonu +YouCanChooseAModelForYouMailContent= Şablon modellerinden birini seçebilir veya AI ile bir tane oluşturabilirsiniz. +TitleOfMailHolder=E-postanın başlığı buraya gelecek +ContentOfMailHolder=E-postanın içeriği buraya gelecek... diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 62bd535a2ce..e22e7553ae9 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -34,10 +34,10 @@ NoTemplateDefined=Bu e-posta türü için mevcut şablon yok AvailableVariables=Mevcut yedek değişkenler NoTranslation=Çeviri yok Translation=Çeviri -Translations=Translations +Translations=Çeviriler CurrentTimeZone=PHP Saat Dilimi (sunucu) -EmptySearchString=Enter non empty search criteria -EnterADateCriteria=Enter a date criteria +EmptySearchString=Boş olmayan arama kriterlerini girin +EnterADateCriteria=Bir tarih kriteri girin NoRecordFound=Kayıt bulunamadı NoRecordDeleted=Hiç kayıt silinmedi NotEnoughDataYet=Yeterli bilgi yok @@ -60,7 +60,7 @@ ErrorFailedToSendMail=E-posta gönderilemedi (gönderen=%s, alıcı=%s) ErrorFileNotUploaded=Dosya gönderilemedi. Boyutun izin verilen ençok dosya boyutunu aşmadığını denetleyin, bu dizinde yeterli boş alan olmalı ve aynı isimde başka bir dosya olmamalı. ErrorInternalErrorDetected=Hata algılandı ErrorWrongHostParameter=Yanlış ana parametre -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Company/Foundation and post the form again. +ErrorYourCountryIsNotDefined=Ülkeniz tanımlanmadı. Ev-Kurulum-Şirket/Vakıf'a gidin ve formu tekrar gönderin. ErrorRecordIsUsedByChild=Bu kayıt silinemedi. Bu kayıt en az bir alt kayıt tarafından kullanılıyor. ErrorWrongValue=Yanlış değer ErrorWrongValueForParameterX=Parametresi %s için yanlış değer @@ -74,8 +74,8 @@ ErrorNoVATRateDefinedForSellerCountry=Hata, ülke '%s' için herhangi bir KDV or ErrorNoSocialContributionForSellerCountry=Hata, '%s' ülkesi için sosyal/mali vergi tipi tanımlanmamış. ErrorFailedToSaveFile=Hata, dosya kaydedilemedi. ErrorCannotAddThisParentWarehouse=Zaten mevcut bir deponun alt deposu olan bir üst depo eklemeye çalışıyorsunuz -ErrorInvalidSubtype=Selected Subtype is not allowed -FieldCannotBeNegative=Field "%s" cannot be negative +ErrorInvalidSubtype=Seçilen Alt Türe izin verilmiyor +FieldCannotBeNegative="%s" alanı negatif olamaz MaxNbOfRecordPerPage=Sayfa başına maksimum kayıt sayısı NotAuthorized=Bunu yapmak için yetkiniz yok. SetDate=Ayar tarihi @@ -83,7 +83,7 @@ SelectDate=Bir tarih seç SeeAlso=Buna da bakın %s SeeHere=Buraya bak ClickHere=Buraya tıkla -Here=Here +Here=Burada Apply=Uygula BackgroundColorByDefault=Varsayılan arkaplan rengi FileRenamed=Dosya adı değiştirilmesi başarılı @@ -96,7 +96,7 @@ FileWasNotUploaded=Bu ekleme için bir dosya seçildi ama henüz gönderilmedi. NbOfEntries=Kayıt sayısı GoToWikiHelpPage=Çevrimiçi yardım oku (Internet erişimi gerekir) GoToHelpPage=Yardım oku -DedicatedPageAvailable=Dedicated help page related to your current screen +DedicatedPageAvailable=Mevcut ekranınızla ilgili özel yardım sayfası HomePage=Ana Sayfa RecordSaved=Kayıt kaydedildi RecordDeleted=Kayıt silindi @@ -104,8 +104,8 @@ RecordGenerated=Kayıt oluşturuldu LevelOfFeature=Özellik düzeyleri NotDefined=Tanımlanmamış DolibarrInHttpAuthenticationSoPasswordUseless=conf.php yapılandırma dosyasındaki Dolibarr kimlik doğrulama modu %s olarak ayarlanmış.
Bu demektir ki; veritabanı parolası Dolibarr dışıdır, yani bu alanı değiştirmek hiçbir etki yaratmaz. -Administrator=System administrator -AdministratorDesc=System administrator (can administer user, permissions but also system setup and modules configuration) +Administrator=Sistem yöneticisi +AdministratorDesc=Sistem yöneticisi (kullanıcıyı, izinleri ve aynı zamanda sistem kurulumunu ve modül yapılandırmasını yönetebilir) Undefined=Tanımlanmamış PasswordForgotten=Parolanızı mı unuttunuz? NoAccount=Hesap yok mu? @@ -124,11 +124,11 @@ ReturnCodeLastAccessInError=Son veritabanı erişim isteği hata kodunu göster InformationLastAccessInError=Son veritabanı erişim isteği hatası bilgisi DolibarrHasDetectedError=Dolibarr teknik bir hata algıladı YouCanSetOptionDolibarrMainProdToZero=Daha fazla bilgi almak için log dosyasını okuyabilir veya $dolibarr_main_prod seçeneğini '0' olarak ayarlayabilirsiniz. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) +InformationToHelpDiagnose=Bu bilgi teşhis amacıyla faydalı olabilir (hassas bilgileri gizlemek için $dolibarr_main_prod seçeneğini '1' olarak ayarlayabilirsiniz) MoreInformation=Daha fazla bilgi TechnicalInformation=Teknik bilgi TechnicalID=Teknik Kimlik -LineID=Line ID +LineID=Hat Kimliği NotePublic=Not (genel) NotePrivate=Not (özel) PrecisionUnitIsLimitedToXDecimals=Dolibarr birim fiyatlar için hassasiyeti %s ondalık olarak sınırlandırmıştır. @@ -189,8 +189,8 @@ SaveAndStay=Kaydet ve kal SaveAndNew=Kaydet ve yeni oluştur TestConnection=Deneme bağlantısı ToClone=Kopyasını oluştur -ConfirmCloneAsk=Are you sure you want to clone the object %s? -ConfirmClone=Choose the data you want to clone: +ConfirmCloneAsk=%s nesnesini klonlamak istediğinizden emin misiniz? +ConfirmClone=Klonlamak istediğiniz verileri seçin: NoCloneOptionsSpecified=Kopyası oluşturulacak hiçbir veri tanımlanmamış. Of=ile ilgili Go=Git @@ -201,7 +201,7 @@ Hide=Sakla ShowCardHere=Kart göster Search=Ara SearchOf=Ara -QuickAdd=Quick add +QuickAdd=Hızlı ekle Valid=Geçerli Approve=Onayla Disapprove=Onaylama @@ -210,23 +210,23 @@ OpenVerb=Açık Upload=Yükle ToLink=Bağlantıla Select=Seç -SelectAll=Select all +SelectAll=Hepsini seç Choose=Seç Resize=Yeniden boyutlandır -Crop=Crop +Crop=Mahsul ResizeOrCrop=Yeniden Boyutlandır veya Kırp Author=Yazan User=Kullanıcı Users=Kullanıcılar Group=Grup Groups=Gruplar -UserGroup=User group -UserGroups=User groups +UserGroup=Kullanıcı grubu +UserGroups=Kullanıcı Grupları NoUserGroupDefined=Tanımlı kullanıcı grubu yok Password=Parola -PasswordRetype=Repeat your password +PasswordRetype=Şifrenizi tekrarlayın NoteSomeFeaturesAreDisabled=Bu demoda bir çok özelliğin/modülün engelli olduğuna dikkat edin. -YourUserFile=Your user file +YourUserFile=Kullanıcı dosyanız Name=Adı NameSlashCompany=İsim / Firma Person=Kişi @@ -236,9 +236,9 @@ Value=Değer PersonalValue=Kişisel değer NewObject=Yeni %s NewValue=Yeni değer -OldValue=Old value %s -FieldXModified=Field %s modified -FieldXModifiedFromYToZ=Field %s modified from %s to %s +OldValue=Eski değer %s +FieldXModified=%s alanı değiştirildi +FieldXModifiedFromYToZ=%s alanı, %s yerine %s olarak değiştirildi CurrentValue=Geçerli değer Code=Kod Type=Tür @@ -253,9 +253,9 @@ Family=Aile Description=Açıklama Designation=Açıklama DescriptionOfLine=Satır açıklaması -DateOfLine=Date of line -DurationOfLine=Duration of line -ParentLine=Parent line ID +DateOfLine=Satır tarihi +DurationOfLine=Hat süresi +ParentLine=Ana hat kimliği Model=Doküman şablonu DefaultModel=Varsayılan doküman şablonu Action=Etkinlik @@ -278,7 +278,7 @@ Cards=Kartlar Card=Kart Now=Şimdi HourStart=Başlama saati -Deadline=Deadline +Deadline=Son teslim tarihi Date=Tarih DateAndHour=Tarih ve saat DateToday=Bugünün tarihi @@ -287,13 +287,14 @@ DateStart=Başlangıç tarihi DateEnd=Bitiş tarihi DateCreation=Oluşturma tarihi DateCreationShort=Oluşturulma tarihi -IPCreation=Creation IP +DateReading=Okuma tarihi +IPCreation=Oluşturma IP'si DateModification=Değiştirme tarihi DateModificationShort=Değiş. tarihi -IPModification=Modification IP +IPModification=Değişiklik IP'si DateLastModification=Son değiştirilme tarihi DateValidation=Doğrulama tarihi -DateSigning=Signing date +DateSigning=İmza tarihi DateClosing=Kapanış tarihi DateDue=Vade tarihi DateValue=Satış tarihi @@ -313,9 +314,9 @@ UserModification=Değiştiren kullanıcı UserValidation=Doğrulama kullanıcısı UserCreationShort=Oluş kullanıcı UserModificationShort=Değiş. kullanıcı -UserValidationShort=Valid. user -UserClosing=Closing user -UserClosingShort=Closing user +UserValidationShort=Geçerli. kullanıcı +UserClosing=Kullanıcı kapatılıyor +UserClosingShort=Kullanıcı kapatılıyor DurationYear=yıl DurationMonth=ay DurationWeek=hafta @@ -347,10 +348,13 @@ Morning=Sabah Afternoon=Öğleden sonra Quadri=Çeyrek MonthOfDay=Ayın günü -DaysOfWeek=Days of week +DaysOfWeek=Hafta günleri HourShort=H MinuteShort=ay -SecondShort=sec +SecondShort=saniye +DayShort=g +MonthShort=Metre +YearShort=y Rate=Oran CurrencyRate=Para birimi çevirme oranı UseLocalTax=Vergi dahil @@ -360,7 +364,7 @@ MegaBytes=Megabayt GigaBytes=Gigabayt TeraBytes=Terabayt UserAuthor=Oluşturan -UserModif=Updated by +UserModif=Tarafından güncellendi b=bayt Kb=Kb Mb=Mb @@ -380,26 +384,29 @@ UnitPriceHTCurrency=Birim fiyat (KDV hariç) (para birimi) UnitPriceTTC=Birim fiyat PriceU=B.F. PriceUHT=Birim Fiyat -PriceUHTCurrency=U.P (net) (currency) +PriceUHTCurrency=U.P (net) (para birimi) PriceUTTC=B.F. (vergi dahil) Amount=Tutar +Amounts=Tutarlar AmountInvoice=Fatura tutarı AmountInvoiced=Faturalandırılmış tutar -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountInvoicedHT=Faturalanan tutar (vergi hariç) +AmountInvoicedTTC=Faturalanan tutar (vergi dahil) AmountPayment=Ödeme tutarı AmountHTShort=Tutar (KDV hariç) AmountTTCShort=Tutar (KDV dahil) AmountHT=Tutar (KDV hariç) AmountTTC=Miktarı (KDV dahil) AmountVAT=KDV tutarı +DiscountHT=İndirim (KDV hariç) +DiscountTTC=İndirim (KDV dahil) MulticurrencyAlreadyPaid=Zaten ödenmiş, orijinal para birimi MulticurrencyRemainderToPay=Ödemeye devam edin, orijinal para birimi MulticurrencyPaymentAmount=Ödeme tutarı, orijinal para birimi MulticurrencyAmountHT=Tutar (KDV hariç), ilk para birimi MulticurrencyAmountTTC=Tutar (vergi dahil), ilk para birimi MulticurrencyAmountVAT=Toplam vergi, ilk para birimi -MulticurrencySubPrice=Amount sub price multi currency +MulticurrencySubPrice=Tutar alt fiyatı çoklu para birimi AmountLT1=Vergi 2 tutarı AmountLT2=Vergi 3 tutarı AmountLT1ES=RE Tutarı @@ -408,20 +415,21 @@ AmountTotal=Toplam tutar AmountAverage=Ortalama tutar PriceQtyMinHT=En düşük miktar fiyatı (KDV hariç) PriceQtyMinHTCurrency=En düşük miktar fiyatı (KDV hariç) (para birimi) -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent +PercentOfOriginalObject=Orijinal nesnenin yüzdesi +AmountOrPercent=Tutar veya yüzde Percentage=Yüzde Total=Toplam SubTotal=Aratoplam TotalHTShort=Net toplam TotalHT100Short=Toplam 100 %%(KDV hariç) TotalHTShortCurrency=Toplam (KDV hariç, para biriminde) +TotalHTWithDiscount=İndirimli toplam (KDV hariç) TotalTTCShort=Toplam (KDV dahil) TotalHT=Toplam (KDV hariç) TotalHTforthispage=Bu sayfa için Toplam (KDV hariç) Totalforthispage=Bu sayfa toplamı -GrandTotal=Grand total -TotalforAllPages=Total for all pages +GrandTotal=Genel Toplam +TotalforAllPages=Tüm sayfalar için toplam TotalTTC=Toplam (KDV dahil) TotalTTCToYourCredit=Alacağınız için toplam (KDV dahil) TotalVAT=Toplam KDV @@ -448,24 +456,25 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additional cents +LT1GC=Ek sent VATRate=KDV Oranı -RateOfTaxN=Rate of tax %s +RateOfTaxN=Vergi oranı %s VATCode=Vergi Oranı kodu VATNPR=KDV Oranı NPR DefaultTaxRate=Varsayılan KDV oranı Average=Ortalama Sum=Toplam +StandardDeviationPop=Standart sapma Delta=Değişim oranı StatusToPay=Ödenecek RemainToPay=Kalan ödeme Module=Modül/Uygulama Modules=Modüller/Uygulamalar Option=Seçenek -Filters=Filters +Filters=Filtreler List=Liste FullList=Tüm liste -FullConversation=Full conversation +FullConversation=Tam konuşma Statistics=İstatistikler OtherStatistics=Diğer istatistikler Status=Durum @@ -497,7 +506,7 @@ ActionsOnContact=Bu kişi/adres için etkinlikler ActionsOnContract=Bu sözleşme için etkinlikler ActionsOnMember=Bu üye hakkındaki etkinlikler ActionsOnProduct=Bu ürünle ilgili etkinlikler -ActionsOnAsset=Events for this fixed asset +ActionsOnAsset=Bu sabit kıymete ilişkin olaylar NActionsLate=%s son ToDo=Yapılacaklar Completed=Tamamlanmış @@ -515,13 +524,13 @@ TotalDuration=Toplam süre Summary=Özet DolibarrStateBoard=Veritabanı İstatistikleri DolibarrWorkBoard=Bekleyen İşlemler -NoOpenedElementToProcess=No open element to process +NoOpenedElementToProcess=İşlenecek açık öğe yok Available=Mevcut NotYetAvailable=Henüz mevcut değil NotAvailable=Uygun değil Categories=Etiketler/kategoriler Category=Etiket/kategori -SelectTheTagsToAssign=Select the tags/categories to assign +SelectTheTagsToAssign=Atanacak etiketleri/kategorileri seçin By=Tarafından From=Başlama FromDate=Gönderen @@ -530,9 +539,10 @@ to=Bitiş To=Bitiş ToDate=Bitiş ToLocation=Bitiş -at=at +at=en and=ve or=veya +otherwise=aksi takdirde Other=Diğer Others=Diğerleri OtherInformations=Diğer Bilgiler @@ -553,7 +563,7 @@ Drafts=Taslaklar StatusInterInvoiced=Faturalanmış Done=Yapıldı Validated=Doğrulanmış -ValidatedToProduce=Validated (To produce) +ValidatedToProduce=Onaylandı (Üretmek için) Opened=Açık OpenAll=Açık (Tümü) ClosedAll=Kapalı (Tümü) @@ -561,9 +571,10 @@ New=Yeni Discount=İndirim Unknown=Bilinmeyen General=Genel +Dimensions=Boyutlar Size=Boyut OriginalSize=Orijinal boyut -RotateImage=Rotate 90° +RotateImage=90° döndür Received=Alınan ödeme Paid=Ödenmiş Topic=Konu @@ -579,7 +590,7 @@ None=Hiçbiri NoneF=Hiçbiri NoneOrSeveral=Yok veya Birkaç Late=Son -LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. +LateDesc=Bir öğe, Ana Sayfa - Kurulum - Uyarılar menüsündeki sistem yapılandırmasına göre Gecikmeli olarak tanımlanır. NoItemLate=Gecikmiş öğe yok Photo=Resim Photos=Resimler @@ -640,8 +651,8 @@ MonthVeryShort10=Ek MonthVeryShort11=Ka MonthVeryShort12=Ar AttachedFiles=Ekli dosya ve belgeler -JoinMainDoc=Join main document -JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found +JoinMainDoc=Ana belgeye katıl +JoinMainDocOrLastGenerated=Ana belgeyi veya bulunamazsa son oluşturulan belgeyi gönderin DateFormatYYYYMM=YYYY-AA DateFormatYYYYMMDD=YYYY-AA-GG DateFormatYYYYMMDDHHMM=YYYY-AA-GG SS:SS @@ -689,7 +700,7 @@ SupplierPreview=Tedarikçi önizlemesi ShowCustomerPreview=Müşteri önizlemeyi göster ShowSupplierPreview=Tedarikçi önizlemesini göster RefCustomer=Müşteri Ref. -InternalRef=Internal ref. +InternalRef=Dahili ref. Currency=Para birimi InfoAdmin=Yöneticiler için bilgi Undo=Geri al @@ -703,8 +714,7 @@ CloseWindow=Pencereyi kapat Response=Yanıt Priority=Öncelik SendByMail=E-posta ile gönder -MailSentBy=E-postayı gönderen -MailSentByTo=Email sent by %s to %s +MailSentByTo=%s tarafından %s'a gönderilen e-posta NotSent=Gönderilmedi TextUsedInTheMessageBody=E-posta gövdesi SendAcknowledgementByMail=Onay e-postası gönder @@ -718,7 +728,7 @@ Owner=Sahibi FollowingConstantsWillBeSubstituted=Aşağıdaki değişmezler uygun değerlerin yerine konacaktır Refresh=Yenile BackToList=Listeye dön -BackToTree=Back to tree +BackToTree=Ağaca geri dön GoBack=Geri dön CanBeModifiedIfOk=Geçerliyse değiştirilebilir CanBeModifiedIfKo=Geçerli değilse değiştirilebilir @@ -729,19 +739,19 @@ RecordModifiedSuccessfully=Kayıt başarıyla değiştirildi RecordsModified=%s kayıt değiştirildi RecordsDeleted=%s kayıt silindi RecordsGenerated=%s kayıt oluşturuldu -ValidatedRecordWhereFound = Some of the selected records have already been validated. No records have been deleted. +ValidatedRecordWhereFound = Seçilen kayıtlardan bazıları zaten doğrulandı. Hiçbir kayıt silinmedi. AutomaticCode=Otomatik kod FeatureDisabled=Özellik devre dışı MoveBox=Ekran etiketini taşı Offered=Önerilen NotEnoughPermissions=Bu eylem için izininiz yok -UserNotInHierachy=This action is reserved to the supervisors of this user +UserNotInHierachy=Bu işlem bu kullanıcının yöneticilerine aittir SessionName=Oturum adı Method=Yöntem Receive=Al CompleteOrNoMoreReceptionExpected=Tamamlandı ya da yapılacak başka şey yok ExpectedValue=Beklenen Değer -ExpectedQty=Expected Qty +ExpectedQty=Beklenen Adet PartialWoman=Kısmi TotalWoman=Toplam NeverReceived=Hiç alınmadı @@ -761,7 +771,7 @@ MenuAgendaGoogle=Google gündemi MenuTaxesAndSpecialExpenses=Vergiler | Özel Harcamalar ThisLimitIsDefinedInSetup=Dolibarr sınırı (Giriş-Ayarlar-Güvenlik menüsü):%s Kb, PHP sınırı:%s Kb ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb -NoFileFound=No documents uploaded +NoFileFound=Hiçbir belge yüklenmedi CurrentUserLanguage=Geçerli dil CurrentTheme=Geçerli tema CurrentMenuManager=Geçerli menü yöneticisi @@ -775,13 +785,13 @@ Signature=İmza HidePassword=Komutu gizli parola ile göster UnHidePassword=Gerçek komutu açık parola ile göster Root=Kök -RootOfMedias=Root of public media (/medias) +RootOfMedias=Kamusal medyanın kökü (/medias) Informations=Bilgi Page=Sayfa Notes=Notlar AddNewLine=Yeni satır ekle AddFile=Dosya ekle -FreeZone=Free-text product +FreeZone=Serbest metin ürünü FreeLineOfType=Serbest metin öğesi, tür: CloneMainAttributes=Ana öznitelikleri ile birlikte nesnenin kopyasını oluştur. ReGeneratePDF=PDF'yi yeniden oluştur @@ -797,14 +807,14 @@ CreditCard=Kredi kartı ValidatePayment=Ödeme doğrula CreditOrDebitCard=Kredi veya banka kartı FieldsWithAreMandatory=%s olan alanları zorunludur -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +FieldsWithIsForPublic=%s içeren alanlar, genel üye listesinde gösterilir. Bunu istemiyorsanız "genel" kutusunun işaretini kaldırın. AccordingToGeoIPDatabase=(GeoIP dönüşümüne göre) Line=Satır NotSupported=Desteklenmez RequiredField=Gerekli alan Result=Sonuç ToTest=Denem -ValidateBefore=Item must be validated before using this feature +ValidateBefore=Bu özelliği kullanmadan önce öğenin doğrulanması gerekir Visibility=Görünürlük Totalizable=Toplanabilir TotalizableDesc=Bu alan listede toplanabilir @@ -824,7 +834,7 @@ URLPhoto=Fotoğraf/logo İnternet adresi SetLinkToAnotherThirdParty=Başka bir üçüncü partiye bağlantı LinkTo=Buna bağlantıla LinkToProposal=Teklife bağlantıla -LinkToExpedition= Link to expedition +LinkToExpedition= Keşif gezisine bağlantı LinkToOrder=Siparişe bağlantıla LinkToInvoice=Faturaya bağlantıla LinkToTemplateInvoice=Şablon faturasına bağlantı @@ -834,13 +844,14 @@ LinkToSupplierInvoice=Tedarikçi faturasına bağlantıla LinkToContract=Kişiye bağlantıla LinkToIntervention=Müdahaleye bağlantıla LinkToTicket=Destek bildirimine bağlantı -LinkToMo=Link to Mo +LinkToMo=Mo'ya bağlantı CreateDraft=Taslak oluştur SetToDraft=Taslağa geri dön ClickToEdit=Düzenlemek için tıklayın ClickToRefresh=Yenilemek için tıklayın EditWithEditor=CKEditor ile düzenle EditWithTextEditor=Metin düzenleyicisiyle düzenle +EditHTML=HTML'yi düzenle EditHTMLSource=HTML Kaynağını Düzenle ObjectDeleted=Nesne %s silindi ByCountry=Ülkeye göre @@ -878,7 +889,7 @@ XMoreLines=%s gizli satır ShowMoreLines=Daha fazla/az satır göster PublicUrl=Genel URL AddBox=Kutu ekle -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=Bir öğe seçin ve %s'ı tıklayın PrintFile=%s Dosyasını Yazdır ShowTransaction=Girişi banka hesabında göster ShowIntervention=Müdahale göster @@ -889,20 +900,20 @@ Denied=Reddedildi ListOf=%s listesi ListOfTemplates=Şablon listesi Gender=Cinsiyet -Genderman=Male -Genderwoman=Female +Genderman=Erkek +Genderwoman=Dişi Genderother=Diğer ViewList=Liste görünümü -ViewGantt=Gantt view -ViewKanban=Kanban view +ViewGantt=Gantt görünümü +ViewKanban=Kanban görünümü Mandatory=Zorunlu Hello=Merhaba GoodBye=Güle güle Sincerely=Saygılar -ConfirmDeleteObject=Are you sure you want to delete this object? +ConfirmDeleteObject=Bu nesneyi silmek istediğinizden emin misiniz? DeleteLine=Satır sil ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz? -ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +ErrorPDFTkOutputFileNotFound=Hata: dosya oluşturulmadı. Lütfen 'pdftk' komutunun $PATH ortam değişkeninde (yalnızca linux/unix) bulunan bir dizine kurulu olup olmadığını kontrol edin veya sistem yöneticinize başvurun. NoPDFAvailableForDocGenAmongChecked=Kontrol edilen kayıtlar arasında doküman üretimi için PDF mevcut değildi TooManyRecordForMassAction=Toplu işlem için çok sayıda kayıt seçilmiş. Bu işlem %s kayıt ile sınırlıdır. NoRecordSelected=Seçilen kayıt yok @@ -910,17 +921,17 @@ MassFilesArea=Toplu işlemler tarafından yapılan dosyalar için alan ShowTempMassFilesArea=Toplu işlemler tarafından yapılan dosyalar alanını göster ConfirmMassDeletion=Toplu Silme onayı ConfirmMassDeletionQuestion=Seçilen %s kaydı silmek istediğinizden emin misiniz? -ConfirmMassClone=Bulk clone confirmation -ConfirmMassCloneQuestion=Select project to clone to -ConfirmMassCloneToOneProject=Clone to project %s +ConfirmMassClone=Toplu klon onayı +ConfirmMassCloneQuestion=Klonlanacak projeyi seçin +ConfirmMassCloneToOneProject=%s projesine kopyala RelatedObjects=İlgili Nesneler -ClassifyBilled=Classify Billed -ClassifyUnbilled=Classify Unbilled +ClassifyBilled=Faturalandırılanları Sınıflandır +ClassifyUnbilled=Faturalandırılmayanları Sınıflandır Progress=İlerleme -ProgressShort=Progr. +ProgressShort=Program FrontOffice=Ön ofis BackOffice=Arka ofis -Submit=Submit +Submit=Göndermek View=İzle Export=Dışa aktarım Import=İçe aktar @@ -929,26 +940,26 @@ ExportFilteredList=Filtrelenmiş listeyi dışa aktar ExportList=Dışa aktarım listesi ExportOptions=Dışa aktarma Seçenekleri IncludeDocsAlreadyExported=Zaten dışa aktarılan dosyaları dahil et -ExportOfPiecesAlreadyExportedIsEnable=Documents already exported are visible and will be exported -ExportOfPiecesAlreadyExportedIsDisable=Documents already exported are hidden and won't be exported -AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported -NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +ExportOfPiecesAlreadyExportedIsEnable=Halihazırda dışa aktarılan belgeler görünür durumda ve dışa aktarılacak +ExportOfPiecesAlreadyExportedIsDisable=Zaten dışa aktarılan belgeler gizlidir ve dışa aktarılmayacaktır +AllExportedMovementsWereRecordedAsExported=İhraç edilen tüm hareketler ihraç olarak kaydedildi +NotAllExportedMovementsCouldBeRecordedAsExported=İhraç edilen hareketlerin tümü ihraç edilmiş olarak kaydedilemedi Miscellaneous=Çeşitli Calendar=Takvim GroupBy=Gruplandır... -GroupByX=Group by %s +GroupByX=%s'a göre gruplandır ViewFlatList=Düz listeyi incele -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger +ViewAccountList=Defteri görüntüle +ViewSubAccountList=Alt hesap defterini görüntüle RemoveString='%s' dizisini kaldır -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Public download link -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +SomeTranslationAreUncomplete=Sunulan dillerden bazıları yalnızca kısmen çevrilmiş olabilir veya hatalar içerebilir. Lütfen https://transifex.com/projects/p/dolibarr/ adresinden kaydolarak dilinizi düzeltmenize yardımcı olun. iyileştirmelerinizi ekleyin. +DirectDownloadLink=Herkese açık indirme bağlantısı +PublicDownloadLinkDesc=Dosyayı indirmek için yalnızca bağlantı gereklidir +DirectDownloadInternalLink=Özel indirme bağlantısı +PrivateDownloadLinkDesc=Dosyayı görüntülemek veya indirmek için oturum açmanız ve izinlere ihtiyacınız var Download=İndir DownloadDocument=Belgeyi indir -DownloadSignedDocument=Download signed document +DownloadSignedDocument=İmzalı belgeyi indir ActualizeCurrency=Para birimini güncelle Fiscalyear=Mali yıl ModuleBuilder=Modül ve Uygulama Oluşturucu @@ -957,7 +968,7 @@ BulkActions=Toplu eylemler ClickToShowHelp=Araç ipucu yardımını göstermek için tıklayın WebSite=Web sitesi WebSites=Websiteleri -WebSiteAccounts=Web access accounts +WebSiteAccounts=Web erişim hesapları ExpenseReport=Gider raporu ExpenseReports=Gider raporları HR=İK @@ -972,18 +983,18 @@ EMailTemplates=E-posta Şablonları FileNotShared=Dosya giriş yapmamış kullanıcılarla paylaşılmıyor Project=Proje Projects=Projeler -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads +LeadOrProject=Kurşun | Proje +LeadsOrProjects=Potansiyel Müşteriler | Projeler +Lead=Yol göstermek +Leads=Potansiyel müşteriler +ListOpenLeads=Açık potansiyel müşterileri listeleyin ListOpenProjects=Açık projeleri listele -NewLeadOrProject=New lead or project +NewLeadOrProject=Yeni müşteri adayı veya proje Rights=İzinler LineNb=Satır no. IncotermLabel=Teslim Koşulları -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Vendor lettering +TabLetteringCustomer=Müşteri yazısı +TabLetteringSupplier=Satıcı yazısı Monday=Pazartesi Tuesday=Salı Wednesday=Çarşamba @@ -1012,39 +1023,39 @@ ShortThursday=Pe ShortFriday=Cu ShortSaturday=Ct ShortSunday=Pa -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion +one=bir +two=iki +three=üç +four=dört +five=beş +six=altı +seven=Yedi +eight=sekiz +nine=dokuz +ten=on +eleven=on bir +twelve=on iki +thirteen=onüçüncü +fourteen=on dört +fifteen=on beş +sixteen=on altı +seventeen=on yedi +eighteen=on sekiz +nineteen=on dokuz +twenty=yirmi +thirty=otuz +forty=kırk +fifty=elli +sixty=altmış +seventy=yetmiş +eighty=seksen +ninety=doksan +hundred=yüz +thousand=bin +million=milyon +billion=milyar +trillion=trilyon +quadrillion=katrilyon SelectMailModel=Bir e-posta şablonu seçin SetRef=Ref ayarla Select2ResultFoundUseArrows=Bazı sonuçlar bulundu. Ok tuşlarını kullanarak seçin. @@ -1060,7 +1071,7 @@ SearchIntoContacts=Kişiler SearchIntoMembers=Üyeler SearchIntoUsers=Kullanıcılar SearchIntoProductsOrServices=Ürünler ya da hizmetler -SearchIntoBatch=Lots / Serials +SearchIntoBatch=Lotlar / Seriler SearchIntoProjects=Projeler SearchIntoMO=Üretim Emirleri SearchIntoTasks=Görevler @@ -1073,11 +1084,12 @@ SearchIntoSupplierProposals=Tedarikçi teklifleri SearchIntoInterventions=Müdahaleler SearchIntoContracts=Sözleşmeler SearchIntoCustomerShipments=Müşteri sevkiyatları +SearchIntoSupplierReceptions=Tedarikçi alımları SearchIntoExpenseReports=Gider raporları SearchIntoLeaves=İzin -SearchIntoKM=Knowledge base +SearchIntoKM=Bilgi tabanı SearchIntoTickets=Destek Bildirimleri -SearchIntoCustomerPayments=Customer payments +SearchIntoCustomerPayments=Müşteri ödemeleri SearchIntoVendorPayments=Tedarikçi ödemeleri SearchIntoMiscPayments=Çeşitli ödemeler CommentLink=Açıklamalar @@ -1088,24 +1100,24 @@ CommentDeleted=Yorum silindi Everybody=Herkes EverybodySmall=Herkes PayedBy=Ödeyen -PayedTo=Paid to +PayedTo=Ödenen Monthly=Aylık Quarterly=Üç aylık Annual=Yıllık -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote +Local=Yerel +Remote=Uzak +LocalAndRemote=Yerel ve Uzak KeyboardShortcut=Klavye kısayolu AssignedTo=Görevlendirilen Deletedraft=Taslak sil ConfirmMassDraftDeletion=Toplu taslak silme onayı -FileSharedViaALink=Public file shared via link +FileSharedViaALink=Bağlantı aracılığıyla paylaşılan herkese açık dosya SelectAThirdPartyFirst=Önce bir üçüncü parti seçin... YouAreCurrentlyInSandboxMode=Şu anda %s "sandbox" modundasınız Inventory=Envanter AnalyticCode=Analitik kod TMenuMRP=MRP -ShowCompanyInfos=Show company infos +ShowCompanyInfos=Şirket bilgilerini göster ShowMoreInfos=Daha Fazla Bilgi Göster NoFilesUploadedYet=Lütfen önce bir döküman yükleyin SeePrivateNote=Özel nota bakın @@ -1113,13 +1125,13 @@ PaymentInformation=Ödeme bilgileri ValidFrom=Şu tarihten itibaren geçerli ValidUntil=Şu tarihe kadar geçerli NoRecordedUsers=Kullanıcı yok -ToClose=To close -ToRefuse=To refuse +ToClose=Kapatmak +ToRefuse=Reddetmek ToProcess=İşlenecek ToApprove=Onaylanacak GlobalOpenedElemView=Genel görünüm -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category +NoArticlesFoundForTheKeyword='%s' anahtar kelimesi için makale bulunamadı +NoArticlesFoundForTheCategory=Kategoriye ait makale bulunamadı ToAcceptRefuse=Kabul | ret ContactDefault_agenda=Etkinlik ContactDefault_commande=Siparişte peşin @@ -1127,128 +1139,132 @@ ContactDefault_contrat=Sözleşme ContactDefault_facture=Fatura ContactDefault_fichinter=Müdahale ContactDefault_invoice_supplier=Tedarikçi Faturası -ContactDefault_order_supplier=Purchase Order +ContactDefault_order_supplier=Satın alma emri ContactDefault_project=Proje ContactDefault_project_task=Görev ContactDefault_propal=Teklif -ContactDefault_supplier_proposal=Supplier Proposal +ContactDefault_supplier_proposal=Tedarikçi Teklifi ContactDefault_ticket=Destek Bildirimi -ContactAddedAutomatically=Contact added from third-party contact roles -More=More -ShowDetails=Show details -CustomReports=Custom reports -StatisticsOn=Statistics on -SelectYourGraphOptionsFirst=Select your graph options to build a graph -Measures=Measures -XAxis=X-Axis -YAxis=Y-Axis -StatusOfRefMustBe=Status of %s must be %s -DeleteFileHeader=Confirm file delete -DeleteFileText=Do you really want delete this file? -ShowOtherLanguages=Show other languages -SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language -NotUsedForThisCustomer=Not used for this customer -NotUsedForThisVendor=Not used for this vendor -AmountMustBePositive=Amount must be positive -ByStatus=By status +ContactAddedAutomatically=Üçüncü taraf kişi rollerinden eklenen kişi +More=Daha +ShowDetails=Detayları göster +CustomReports=Özel raporlar +StatisticsOn=İstatistikler +SelectYourGraphOptionsFirst=Grafik oluşturmak için grafik seçeneklerinizi seçin +Measures=Miktar +XAxis=X Ekseni +YAxis=Y Ekseni +StatusOfRefMustBe=%s'ın durumu %s olmalıdır +DeleteFileHeader=Dosya silmeyi onayla +DeleteFileText=Bu dosyayı gerçekten silmek istiyor musunuz? +ShowOtherLanguages=Diğer dilleri göster +SwitchInEditModeToAddTranslation=Bu dilin çevirilerini eklemek için düzenleme moduna geçin +NotUsedForThisCustomer=Bu müşteri için kullanılmadı +NotUsedForThisVendor=Bu satıcı için kullanılmıyor +AmountMustBePositive=Tutar pozitif olmalıdır +ByStatus=Duruma göre InformationMessage=Bilgi -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor +Used=Kullanılmış +ASAP=Mümkün olan en kısa sürede +CREATEInDolibarr=%s kaydı oluşturuldu +MODIFYInDolibarr=Kayıt %s değiştirildi +DELETEInDolibarr=%s kaydı silindi +VALIDATEInDolibarr=Kayıt %s doğrulandı +APPROVEDInDolibarr=Kayıt %s onaylandı +DefaultMailModel=Varsayılan Posta Modeli +PublicVendorName=Satıcının genel adı DateOfBirth=Doğum Tarihi -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Güvenliğin işaret süresi dolduğu için işlem iptal edildi. Lütfen tekrar deneyin. +UpToDate=Güncel +OutOfDate=Tarihi geçmiş +EventReminder=Etkinlik Hatırlatıcısı +UpdateForAllLines=Tüm hatlar için güncelleme OnHold=Beklemede -Civility=Civility -AffectTag=Assign a Tag -AffectUser=Assign a User -SetSupervisor=Set the supervisor -CreateExternalUser=Create external user -ConfirmAffectTag=Bulk Tag Assignment -ConfirmAffectUser=Bulk User Assignment -ProjectRole=Role assigned on each project/opportunity -TasksRole=Role assigned on each task (if used) -ConfirmSetSupervisor=Bulk Supervisor Set -ConfirmUpdatePrice=Choose a increase/decrease price rate -ConfirmAffectTagQuestion=Are you sure you want to assign tags to the %s selected record(s)? -ConfirmAffectUserQuestion=Are you sure you want to assign users to the %s selected record(s)? -ConfirmSetSupervisorQuestion=Are you sure you want to set supervisor to the %s selected record(s)? -ConfirmUpdatePriceQuestion=Are you sure you want to update the price of the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records -SupervisorNotFound=Supervisor not found -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel -EmailMsgID=Email MsgID -EmailDate=Email date -SetToStatus=Set to status %s -SetToEnabled=Set to enabled -SetToDisabled=Set to disabled -ConfirmMassEnabling=mass enabling confirmation -ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? -ConfirmMassDisabling=mass disabling confirmation -ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? -RecordsEnabled=%s record(s) enabled -RecordsDisabled=%s record(s) disabled -RecordEnabled=Record enabled -RecordDisabled=Record disabled -Forthcoming=Forthcoming -Currently=Currently -ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? -ConfirmMassLeaveApproval=Mass leave approval confirmation -RecordAproved=Record approved -RecordsApproved=%s Record(s) approved -Properties=Properties -hasBeenValidated=%s has been validated +Civility=Nezaket başlığı +AffectTag=Bir etiket atayın +AffectUser=Kullanıcı Ata +SetSupervisor=Denetleyiciyi ayarlayın +CreateExternalUser=Harici kullanıcı oluştur +ConfirmAffectTag=Toplu etiket Ödevi +ConfirmAffectUser=Toplu Kullanıcı Ataması +ProjectRole=Her projeye/fırsata atanan rol +TasksRole=Her göreve atanan rol (kullanılıyorsa) +ConfirmSetSupervisor=Toplu Denetleyici Seti +ConfirmUpdatePrice=Bir artış/düşüş fiyat oranı seçin +ConfirmAffectTagQuestion=%s seçilen kayıtlara etiket atamak istediğinizden emin misiniz? +ConfirmAffectUserQuestion=Kullanıcıları %s seçilen kayıtlara atamak istediğinizden emin misiniz? +ConfirmSetSupervisorQuestion=%s seçilen kayıtlara gözetmen ayarlamak istediğinizden emin misiniz? +ConfirmUpdatePriceQuestion=%s seçilen kayıtların fiyatını güncellemek istediğinizden emin misiniz? +CategTypeNotFound=Kayıt türü için etiket türü bulunamadı +SupervisorNotFound=Süpervizör bulunamadı +CopiedToClipboard=Panoya kopyalandı +InformationOnLinkToContract=Bu tutar yalnızca sözleşmenin tüm satırlarının toplamıdır. Hiçbir zaman kavramı dikkate alınmaz. +ConfirmCancel=iptal istediğinizden emin misiniz? +EmailMsgID=E-posta MsgID'si +EmailDate=E-posta tarihi +SetToStatus=%s durumuna ayarla +SetToEnabled=Etkin olarak ayarla +SetToDisabled=Devre dışı olarak ayarla +ConfirmMassEnabling=kitle etkinleştirme onayı +ConfirmMassEnablingQuestion=%s seçilen kayıtları etkinleştirmek istediğinizden emin misiniz? +ConfirmMassDisabling=toplu devre dışı bırakma onayı +ConfirmMassDisablingQuestion=%s seçili kayıtları devre dışı bırakmak istediğinizden emin misiniz? +RecordsEnabled=%s kayıt(lar) etkin +RecordsDisabled=%s kayıt(lar) devre dışı bırakıldı +RecordEnabled=Kayıt etkinleştirildi +RecordDisabled=Kayıt devre dışı bırakıldı +Forthcoming=yakında +Currently=Şu anda +ConfirmMassLeaveApprovalQuestion=%s seçilen kayıtları onaylamak istediğinizden emin misiniz? +ConfirmMassLeaveApproval=Toplu izin onay onayı +RecordAproved=Kayıt onaylandı +RecordsApproved=%s Kayıtlar onaylandı +Properties=Özellikler +hasBeenValidated=%s doğrulandı ClientTZ=İstemci Saat Dilimi (kullanıcı) -NotClosedYet=Not yet closed -ClearSignature=Reset signature -CanceledHidden=Canceled hidden -CanceledShown=Canceled shown +NotClosedYet=Henüz kapatılmadı +ClearSignature=İmzayı sıfırla +CanceledHidden=İptal edildi, gizlendi +CanceledShown=İptal edildi gösterilen Terminate=Sonlandır Terminated=Sonlandırılmış Position=Konum -AddLineOnPosition=Add line on position (at the end if empty) -ConfirmAllocateCommercial=Assign sales representative confirmation -ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? -CommercialsAffected=Sales representatives assigned -CommercialAffected=Sales representative assigned -YourMessage=Your message -YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible. -UrlToCheck=Url to check -Automation=Automation -CreatedByEmailCollector=Created by Email collector -CreatedByPublicPortal=Created from Public portal -UserAgent=User Agent +AddLineOnPosition=Konuma satır ekle (boşsa sonuna) +ConfirmAllocateCommercial=Satış temsilcisi onayı atama +ConfirmUnallocateCommercial=Satış temsilcisinin/temsilcilerinin seçili tüm üçüncü taraflardan atamasını kaldırmak istediğinizden emin misiniz? +ConfirmAllocateCommercialQuestion=%s seçilen kayıtları atamak istediğinizden emin misiniz? +ConfirmUnallocateCommercialQuestion=Seçilen %s kaydının/kayıtlarının atamasını kaldırmak istediğinizden emin misiniz? +CommercialsAffected=Satış temsilcileri atandı +CommercialAffected=Satış temsilcisi atandı +CommercialsDisaffected=Satış temsilcilerinin bağlantısı kaldırıldı +CommercialDisaffected=Satış temsilcisinin bağlantısı kaldırıldı +YourMessage=Mesajın +YourMessageHasBeenReceived=Mesajınız alındı. En kısa sürede size cevap vereceğiz veya sizinle iletişime geçeceğiz. +UrlToCheck=Kontrol edilecek URL +Automation=Otomasyon +CreatedByEmailCollector=E-posta toplayıcı tarafından oluşturuldu +CreatedByPublicPortal=Genel portaldan oluşturuldu +UserAgent=Kullanıcı Aracısı InternalUser=İç kullanıcı ExternalUser=Dış kullanıcı -NoSpecificContactAddress=No specific contact or address -NoSpecificContactAddressBis=This tab is dedicated to force specific contacts or addresses for the current object. Use it only if you want to define one or several specific contacts or addresses for the object when the information on the third party is not enough or not accurate. -HideOnVCard=Hide %s -ShowOnVCard=Show %s -AddToContacts=Add address to my contacts -LastAccess=Last access -UploadAnImageToSeeAPhotoHere=Upload an image from the tab %s to see a photo here -LastPasswordChangeDate=Last password change date -PublicVirtualCardUrl=Virtual business card page URL -PublicVirtualCard=Virtual business card -TreeView=Tree view -DropFileToAddItToObject=Drop a file to add it to this object -UploadFileDragDropSuccess=The file(s) have been uploaded successfully -SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison +NoSpecificContactAddress=Belirli bir iletişim veya adres yok +NoSpecificContactAddressBis=Bu sekme, geçerli nesne için belirli kişileri veya adresleri zorlamaya ayrılmıştır. Bunu yalnızca, üçüncü tarafa ilişkin bilgilerin yeterli olmadığı veya doğru olmadığı durumlarda nesne için bir veya daha fazla belirli kişi veya adres tanımlamak istiyorsanız kullanın. +HideOnVCard=%s'ı gizle +ShowOnVCard=%s'ı göster +AddToContacts=Kişilerime adres ekle +LastAccess=Son erişim +UploadAnImageToSeeAPhotoHere=Burada bir fotoğraf görmek için %s sekmesinden bir resim yükleyin +LastPasswordChangeDate=Son şifre değiştirme tarihi +PublicVirtualCardUrl=Sanal kartvizit sayfası URL'si +PublicVirtualCard=Sanal kartvizit +TreeView=Ağaç görünümü +DropFileToAddItToObject=Bu nesneye eklemek için bir dosyayı bırakın +UploadFileDragDropSuccess=Dosya(lar) başarıyla yüklendi +SearchSyntaxTooltipForStringOrNum=Metin alanlarının içinde arama yapmak için, ^ veya $ karakterlerini kullanarak 'başlangıç veya bitiş' araması yapabilir veya ! 'içermiyor' testi yapmak için. | 'AND' yerine 'OR' koşulu için boşluk yerine iki dize arasında. Sayısal değerler için, matematiksel bir karşılaştırma kullanarak filtreleme yapmak amacıyla değerden önce <, >, <=, >= veya != operatörünü kullanabilirsiniz. InProgress=Devam etmekte -DateOfPrinting=Date of printing -ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode. -UserNotYetValid=Not yet valid +DateOfPrinting=Basım tarihi +ClickFullScreenEscapeToLeave=Tam ekran moduna geçmek için burayı tıklayın. Tam ekran modundan çıkmak için ESCAPE tuşuna basın. +UserNotYetValid=Henüz geçerli değil UserExpired=Süresi doldu LinkANewFile=Yeni bir dosya/belge bağlantıla LinkedFiles=Bağlantılı dosyalar ve belgeler @@ -1259,12 +1275,27 @@ LinkRemoved=%s bağlantısı kaldırıldı ErrorFailedToDeleteLink= '%s' bağlantısı kaldırılamadı ErrorFailedToUpdateLink= '%s' bağlantısı güncellenemedi URLToLink=Bağlantılanalıcak URL -OverwriteIfExists=Overwrite if file exists -AmountSalary=Salary amount -InvoiceSubtype=Invoice subtype -ConfirmMassReverse=Bulk Reverse confirmation -ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)? -ElementType=Element type -ElementId=Element Id -Encrypted=Encrypted +OverwriteIfExists=Dosya varsa üzerine yaz +AmountSalary=Maaş tutarı +InvoiceSubtype=Fatura alt türü +ConfirmMassReverse=Toplu Ters onay +ConfirmMassReverseQuestion=%s seçili kayıtları tersine çevirmek istediğinizden emin misiniz? +ElementType=Eleman türü +ElementId=Öğe Kimliği +Encrypted=Şifreli Settings=Ayarlar +FillMessageWithALayout=Mesajı bir düzen ile doldurun +FillMessageWithAIContent=Mesajı AI içeriğiyle doldurun +FillPageWithALayout=Sayfayı bir düzen ile doldurun +FillPageWithAIContent=Sayfayı AI içeriğiyle doldurun +EnterYourAIPromptHere=AI isteminizi buraya girin +UseOrOperatorShort=veya +GoOnList=Listeye git +ShowSearchFields=Arama yap +MyUserCard=Kullanıcı dosyam +PublicFile=Herkese açık dosya +EntityNameNotDefined=Varlık adı yok +AllEntities=Tüm varlıklar +TranslationOfKey=AnyTranslationKey anahtarının çevirisi +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang index 078516b0681..071e566569f 100644 --- a/htdocs/langs/tr_TR/margins.lang +++ b/htdocs/langs/tr_TR/margins.lang @@ -6,6 +6,7 @@ TotalMargin=Toplam Kar Oranı MarginOnProducts=Kar Oranı / Ürünler MarginOnServices=Kar Oranı / Hizmetler MarginRate=Kar Oranı değeri +ModifyMarginRates=Marj oranlarını değiştirin MarkRate=Yayınlanmış fiyat DisplayMarginRates=Kar oran değerlerini göster DisplayMarkRates=Yayınlanmış fiyatları göster @@ -22,22 +23,22 @@ ProductService=Ürün veya Hizmet AllProducts=Bütün ürünler ve hizmetler ChooseProduct/Service=Ürün veya hizmet seç ForceBuyingPriceIfNull=Eğer tanımlanmamışsa alış/maliyet fiyatını satış fiyatına zorla -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). +ForceBuyingPriceIfNullDetails=Yeni bir satır eklediğimizde satın alma/maliyet fiyatı sağlanmadıysa ve bu seçenek "AÇIK" ise, yeni satırdaki marj 0%% olacaktır (satın alma/maliyet fiyatı = satış fiyatı). Bu seçenek "KAPALI" ise (önerilir), kenar boşluğu varsayılan olarak önerilen değere eşit olacaktır (ve varsayılan değer bulunamazsa 100%% olabilir). MARGIN_METHODE_FOR_DISCOUNT=Genel indirimler için kar oranı yöntemi UseDiscountAsProduct=Ürün olarak UseDiscountAsService=Hizmet olarak UseDiscountOnTotal=Ara toplamla MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Genel bir indirimin, kar oranı hesaplaması için bir ürün, hizmet ya da yalnızca ara toplam olarak mı değerlendirildiğini tanımlayın. MARGIN_TYPE=Kar oranı hesaplaması için varsayılan olarak önerilen Satınalma/Maliyet fiyatı -MargeType1=Margin on Best vendor price +MargeType1=En iyi satıcı fiyatı marjı MargeType2=Ağırlıklı Ortalama Fiyatta Kar Oranı (AOF) MargeType3=Maliyet Fiyatı karı -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined +MarginTypeDesc=* En iyi satın alma fiyatı marjı = Satış fiyatı - Ürün kartında tanımlanan en iyi satıcı fiyatı
* Ağırlıklı Ortalama Fiyat Marjı (WAP) = Satış fiyatı - Ürün Ağırlıklı Ortalama Fiyat (WAP) veya WAP henüz tanımlanmamışsa en iyi satıcı fiyatı
* Maliyet fiyatı marjı = Satış fiyatı - Maliyet fiyatı tanımlanmamışsa ürün kartında veya WAP'ta tanımlanan maliyet fiyatı veya eğer varsa en iyi satıcı fiyatı WAP henüz tanımlanmadı CostPrice=Maliyet fiyatı UnitCharges=Birim masrafları Charges=Masraflar AgentContactType=Ticari temsilci ilgili tipi -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. +AgentContactTypeDetails=Kişi/adres başına marj raporu için hangi iletişim türünün (faturalarda bağlantılı) kullanılacağını tanımlayın. Çoğu durumda ilgili kişi faturalarda açıkça tanımlanmayabileceğinden, bir kişiyle ilgili istatistiklerin okunmasının güvenilir olmadığını unutmayın. rateMustBeNumeric=Kar oran sayısal bir değer olmalı markRateShouldBeLesserThan100=Yayınlanmış kar oranı 100 den daha düşük olmalı ShowMarginInfos=Kar oranı bilgisi göster diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang index 8238c404efd..fd2b9f1a22c 100644 --- a/htdocs/langs/tr_TR/members.lang +++ b/htdocs/langs/tr_TR/members.lang @@ -4,12 +4,12 @@ MemberCard=Üye kartı SubscriptionCard=Abone kartı Member=Üye Members=Üyeler -NoRecordedMembers=No recorded members -NoRecordedMembersByType=No recorded members +NoRecordedMembers=Kayıtlı üye yok +NoRecordedMembersByType=Kayıtlı üye yok ShowMember=Üye kartı göster UserNotLinkedToMember=Kullanıcı herhangi bir üyeye bağlı değil ThirdpartyNotLinkedToMember=Üçüncü parti bir üyeye bağlı değil -MembersTickets=Membership address sheet +MembersTickets=Üyelik adres sayfası FundationMembers=Dernek üyeleri ListOfValidatedPublicMembers=Doğrulanmış genel üyelerin listesi ErrorThisMemberIsNotPublic=Bu üye genel değil @@ -17,33 +17,33 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Başka bir üye (adı: %s, ku ErrorUserPermissionAllowsToLinksToItselfOnly=Güvenlik nedeniyle, bir üyenin kendinizin dışında bir kullanıcıya bağlı olabilmesi için tüm kullanıcıları düzenleme iznine sahip olmanız gerekir. SetLinkToUser=Bir Dolibarr kullanıcısına bağlantı SetLinkToThirdParty=Bir Dolibarr üçüncü partisine bağlantı -MemberCountersArePublic=Counters of valid members are public -MembersCards=Generation of cards for members +MemberCountersArePublic=Geçerli üyelerin sayaçları herkese açıktır +MembersCards=Üyeler için kart üretimi MembersList=Üyelerin listesi MembersListToValid=Taslak üye listesi (doğrulanacak) MembersListValid=Geçerli üye listesi -MembersListUpToDate=List of valid members with up-to-date contribution -MembersListNotUpToDate=List of valid members with out-of-date contribution -MembersListExcluded=List of excluded members +MembersListUpToDate=Güncel katkıları olan geçerli üyelerin listesi +MembersListNotUpToDate=Güncel olmayan katkısı olan geçerli üyelerin listesi +MembersListExcluded=Hariç tutulan üyelerin listesi MembersListResiliated=Sona ermiş üyelerin listesi MembersListQualified=Nitelikli üye listesi -MembersShowMembershipTypesTable=Show a table of all available membership types (if no, show directly the registration form) -MembersShowVotesAllowed=Show whether votes are allowed, in the table of membership types +MembersShowMembershipTypesTable=Mevcut tüm üyelik türlerinin bir tablosunu gösterin (eğer hayırsa, doğrudan kayıt formunu gösterin) +MembersShowVotesAllowed=Üyelik türleri tablosunda oylara izin verilip verilmediğini gösterin MenuMembersToValidate=Taslak üyeler MenuMembersValidated=Doğrulanmış üye -MenuMembersExcluded=Excluded members +MenuMembersExcluded=Hariç tutulan üyeler MenuMembersResiliated=Sona ermiş üyeler -MembersWithSubscriptionToReceive=Members with contribution to receive -MembersWithSubscriptionToReceiveShort=Contributions to receive -DateSubscription=Date of membership -DateEndSubscription=End date of membership -EndSubscription=End of membership -SubscriptionId=Contribution ID -WithoutSubscription=Without membership -WaitingSubscription=Membership pending +MembersWithSubscriptionToReceive=Katkısı olan üyeler alacak +MembersWithSubscriptionToReceiveShort=Alınacak katkılar +DateSubscription=Üyelik tarihi +DateEndSubscription=Üyeliğin bitiş tarihi +EndSubscription=Üyeliğin sonu +SubscriptionId=Katkı Kimliği +WithoutSubscription=Üyelik olmadan +WaitingSubscription=Üyelik bekleniyor WaitingSubscriptionShort=Bekleyen ödeme -MemberId=Member Id -MemberRef=Member Ref +MemberId=Kullanıcı Kimliği +MemberRef=Üye Referansı NewMember=Yeni üye MemberType=Üyelik türü MemberTypeId=Üyelik türü kimliği @@ -51,22 +51,22 @@ MemberTypeLabel=Üyelik türü etiketi MembersTypes=Üye türleri MemberStatusDraft=Taslak (doğrulanması gerekir) MemberStatusDraftShort=Ödeme emri -MemberStatusActive=Validated (waiting contribution) +MemberStatusActive=Doğrulandı (katkı bekleniyor) MemberStatusActiveShort=Doğrulandı -MemberStatusActiveLate=Contribution expired +MemberStatusActiveLate=Katkı süresi doldu MemberStatusActiveLateShort=Süresi doldu MemberStatusPaid=Abonelik güncel MemberStatusPaidShort=Güncel -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded +MemberStatusExcluded=Hariç tutulan üye +MemberStatusExcludedShort=Hariç tutuldu MemberStatusResiliated=Sona ermiş üye MemberStatusResiliatedShort=Sonlandırılmış MembersStatusToValid=Taslak üyeler -MembersStatusExcluded=Excluded members +MembersStatusExcluded=Hariç tutulan üyeler MembersStatusResiliated=Sona ermiş üyeler -MemberStatusNoSubscription=Validated (no contribution required) +MemberStatusNoSubscription=Doğrulandı (katkı gerekli değil) MemberStatusNoSubscriptionShort=Doğrulandı -SubscriptionNotNeeded=No contribution required +SubscriptionNotNeeded=Katkı gerekmiyor NewCotisation=Yeni katkı payı PaymentSubscription=Yeni katkı payı ödeme SubscriptionEndDate=Abonelik bitiş tarihi @@ -78,87 +78,87 @@ MemberTypeDeleted=Üye türü silindi MemberTypeCanNotBeDeleted=Üye türü silinemiyor NewSubscription=Yeni katkı payı NewSubscriptionDesc=Bu form aboneliğinizi derneğe yeni bir üye olarak kaydetmenize olanak verir. Abonelik yenilemek istiyorsanız (Zaten üyeyseniz), dernek yönetimine %s e-postası ile başvurun. -Subscription=Contribution -AnyAmountWithAdvisedAmount=Any amount of your choice, recommended %s -AnyAmountWithoutAdvisedAmount=Any amount of your choice -CanEditAmountShort=Any amount -CanEditAmountShortForValues=recommended, any amount +Subscription=Katkı +AnyAmountWithAdvisedAmount=İstediğiniz miktarda, önerilir %s +AnyAmountWithoutAdvisedAmount=Dilediğiniz miktarda +CanEditAmountShort=Herhangi bir miktar +CanEditAmountShortForValues=tavsiye edilir, herhangi bir miktar MembershipDuration=Süre -GetMembershipButtonLabel=Join -Subscriptions=Contributions +GetMembershipButtonLabel=Katılmak +Subscriptions=Katkılar SubscriptionLate=Son -SubscriptionNotReceived=Contribution never received -ListOfSubscriptions=List of contributions +SubscriptionNotReceived=Katkı hiç alınmadı +ListOfSubscriptions=Katkı listesi SendCardByMail=Kartı e-posta ile gönder AddMember=Üye oluştur NoTypeDefinedGoToSetup=Hiçbir üyelik türü tanımlanmamıştır. Kurulum - Üye türlerine git NewMemberType=Yeni üye türü WelcomeEMail=Hoşgeldin e-postası -SubscriptionRequired=Contribution required -SubscriptionRequiredDesc=If subscription is required, a subscription with a start or end date must be recorded to have the member up to date (whatever is subscription amount, even if subscription is free). +SubscriptionRequired=Katkı gerekli +SubscriptionRequiredDesc=Abonelik gerekiyorsa, üyenin güncel bilgileri alabilmesi için başlangıç veya bitiş tarihi olan bir abonelik kaydedilmelidir (abonelik tutarı ne olursa olsun, abonelik ücretsiz olsa bile). DeleteType=Sil VoteAllowed=Oylamaya izin verildi -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-enable -ExcludeMember=Exclude a member -Exclude=Exclude -ConfirmExcludeMember=Are you sure you want to exclude this member ? +Physical=Bireysel +Moral=şirket +MorAndPhy=Kurumsal ve Bireysel +Reenable=Yeniden etkinleştir +ExcludeMember=Bir üyeyi hariç tut +Exclude=Hariç tutmak +ConfirmExcludeMember=Bu üyeyi hariç tutmak istediğinizden emin misiniz? ResiliateMember=Bir üyeyi sonlandır ConfirmResiliateMember=Bu üyeyi feshetmek istediğinizden emin misiniz? DeleteMember=Üye sil -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? +ConfirmDeleteMember=Bu üyeyi silmek istediğinizden emin misiniz (Bir üyenin silinmesi onun tüm katkılarının silinmesine neden olur)? DeleteSubscription=Bir abonelik sil -ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +ConfirmDeleteSubscription=Bu katkıyı silmek istediğinizden emin misiniz? Filehtpasswd=htpasswd dosyası ValidateMember=Bir üye doğrula ConfirmValidateMember=Bu üyeyi doğrulamak istediğinizden emin misiniz? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. +FollowingLinksArePublic=Aşağıdaki bağlantılar herhangi bir Dolibarr izniyle korunmayan açık sayfalardır. Bunlar biçimlendirilmiş sayfalar değildir; üye veritabanının nasıl listeleneceğini göstermek için örnek olarak verilmiştir. PublicMemberList=Genel üye listesi -BlankSubscriptionForm=Public self-registration form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form +BlankSubscriptionForm=Herkese açık kişisel kayıt formu +BlankSubscriptionFormDesc=Dolibarr, harici ziyaretçilerin vakfa abone olma talebinde bulunabilmesi için size genel bir URL/web sitesi sağlayabilir. Çevrimiçi ödeme modülünün etkinleştirilmesi durumunda ödeme formu da otomatik olarak sağlanabilir. +EnablePublicSubscriptionForm=Kendi kendine abonelik formuyla herkese açık web sitesini etkinleştirin ForceMemberType=Üye türünü zorla -ExportDataset_member_1=Members and contributions +ExportDataset_member_1=Üyeler ve katkılar ImportDataset_member_1=Üyeler LastMembersModified=Değiştirilen son %s üye -LastSubscriptionsModified=Latest %s modified contributions -PublicMemberCard=Public member card -SubscriptionNotRecorded=Contribution not recorded -AddSubscription=Create contribution -ShowSubscription=Show contribution +LastSubscriptionsModified=En son %s değiştirilen katkılar +PublicMemberCard=Herkese açık üye kartı +SubscriptionNotRecorded=Katkı kaydedilmedi +AddSubscription=Katkı oluştur +ShowSubscription=Katkıyı göster # Label of email templates SendingAnEMailToMember=Üyeye bilgi e-postası gönderimi SendingEmailOnAutoSubscription=Otomatik kayıt aşamasında e-posta gönderimi SendingEmailOnMemberValidation=Yeni üye doğrulama aşamasında e-posta gönderimi -SendingEmailOnNewSubscription=Sending email on new contribution -SendingReminderForExpiredSubscription=Sending reminder for expired contributions -SendingEmailOnCancelation=Sending email on cancellation -SendingReminderActionComm=Sending reminder for agenda event +SendingEmailOnNewSubscription=Yeni katkıyla ilgili e-posta gönderiliyor +SendingReminderForExpiredSubscription=Süresi dolmuş katkılar için hatırlatma gönderiliyor +SendingEmailOnCancelation=İptal durumunda e-posta gönderiliyor +SendingReminderActionComm=Gündem etkinliği için hatırlatma gönderme # Topic of email templates YourMembershipRequestWasReceived=Üyeliğiniz alındı. YourMembershipWasValidated=Üyeliğiniz doğrulandı -YourSubscriptionWasRecorded=Your new contribution was recorded -SubscriptionReminderEmail=contribution reminder +YourSubscriptionWasRecorded=Yeni katkınız kaydedildi +SubscriptionReminderEmail=katkı hatırlatıcısı YourMembershipWasCanceled=Üyeliğiniz iptal edildi CardContent=Üye kartınızın içeriği # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration +ThisIsContentOfYourMembershipRequestWasReceived=Üyelik isteğinizin alındığını size bildirmek istiyoruz.

+ThisIsContentOfYourMembershipWasValidated=Üyeliğinizin aşağıdaki bilgilerle doğrulandığını bildirmek istiyoruz:

+ThisIsContentOfYourSubscriptionWasRecorded=Yeni aboneliğinizin kaydedildiğini size bildirmek istiyoruz. Lütfen faturanızı burada ekte bulabilirsiniz.

+ThisIsContentOfSubscriptionReminderEmail=Aboneliğinizin süresinin dolmak üzere olduğunu veya süresinin zaten dolduğunu (__MEMBER_LAST_SUBSCRIPTION_DATE_END__) size bildirmek istiyoruz. Yenileyeceğinizi umuyoruz.

+ThisIsContentOfYourCard=Bu sizin hakkınızda sahip olduğumuz bilgilerin bir özetidir. Yanlış bir şey varsa lütfen bizimle iletişime geçin.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Bir misafirin otomatik kayıt yapması durumunda alınan bildirim e-postasının konusu +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Bir misafirin otomatik olarak kaydolması durumunda alınan bildirim e-postasının içeriği +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Üye otomatik kaydında bir üyeye e-posta göndermek için kullanılacak e-posta şablonu DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Üyelik doğrulama sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancellation -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Yeni katkı kaydında bir üyeye e-posta göndermek için kullanılacak e-posta şablonu +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Katkının süresi dolmak üzereyken e-posta hatırlatıcısı göndermek için kullanılacak e-posta şablonu +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Üyelik iptali durumunda bir üyeye e-posta göndermek için kullanılacak e-posta şablonu +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Üye hariç tutma durumunda bir üyeye e-posta göndermek için kullanılacak e-posta şablonu DescADHERENT_MAIL_FROM=Otomatik e-postalar için gönderen e-posta adresi -DescADHERENT_CC_MAIL_FROM=Send automatic email copy to +DescADHERENT_CC_MAIL_FROM=Otomatik e-posta kopyasını şuraya gönder: DescADHERENT_ETIQUETTE_TYPE=Etiket sayfası biçimi DescADHERENT_ETIQUETTE_TEXT=Üye adres sayfalarına yazılan metin DescADHERENT_CARD_TYPE=Kart sayfası biçimi @@ -168,81 +168,82 @@ DescADHERENT_CARD_TEXT_RIGHT=Üyelik kartlarına basılacak metin (sağa yanaş DescADHERENT_CARD_FOOTER_TEXT=Üyelik kartlarının en altına basılacak metin ShowTypeCard='%s' türünü göster HTPasswordExport=htpassword dosyası oluşturulması -NoThirdPartyAssociatedToMember=No third party associated with this member -MembersAndSubscriptions=Members and Contributions +NoThirdPartyAssociatedToMember=Bu üyeyle ilişkili üçüncü taraf yok +MembersAndSubscriptions=Üyeler ve Katkılar MoreActions=Kayıt üzerinde tamamlayıcı işlem -MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatically on online payment of a contribution +MoreActionsOnSubscription=Bir katkıyı kaydederken varsayılan olarak önerilen tamamlayıcı eylem, ayrıca bir katkının çevrimiçi olarak ödenmesi durumunda da otomatik olarak yapılır MoreActionBankDirect=Banka hesabı üzerinde doğrudan bir giriş oluştur MoreActionBankViaInvoice=Bir fatura ve banka hesabında bir ödeme oluşturun MoreActionInvoiceOnly=Ödeme yapılmamış bir fatura oluştur -LinkToGeneratedPages=Generation of business cards or address sheets +LinkToGeneratedPages=Kartvizit veya adres sayfalarının oluşturulması LinkToGeneratedPagesDesc=Bu ekran, tüm üyelerinizin ya da belirli bir üyenizin kartvizitlerinin PDF dosyalarnı oluşturmanızı sağlar. DocForAllMembersCards=Bütün üyeler için kartvizit oluştur (Çıkış formatı için gerçek ayar : %s) DocForOneMemberCards=Belirli bir üye için kartvizit oluştur (Çıkış formatı için gerçek ayar : %s) DocForLabels=Adres çizelgeleri oluştur (Çıkış formatı için gerçek ayar : %s) -SubscriptionPayment=Contribution payment -LastSubscriptionDate=Date of latest contribution payment -LastSubscriptionAmount=Amount of latest contribution -LastMemberType=Last Member type +SubscriptionPayment=Katkı payı ödemesi +LastSubscriptionDate=Son katkı payı ödeme tarihi +LastSubscriptionAmount=En son katkı miktarı +LastMemberType=Son Üye türü MembersStatisticsByCountries=Ülkeye göre üye istatistikleri MembersStatisticsByState=Eyalete/ile göre üyelik istatistikleri MembersStatisticsByTown=İlçelere göre üyelik istatistikleri MembersStatisticsByRegion=Bölgeye göre üye istatistikleri -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members +NbOfMembers=Toplam üye sayısı +NbOfActiveMembers=Mevcut aktif üyelerin toplam sayısı NoValidatedMemberYet=Doğrulanmamış üye bulunmadı -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. +MembersByCountryDesc=Bu ekran size ülkelere göre üyelerin istatistiklerini gösterir. Grafikler ve çizelgeler, çalışan bir internet bağlantısının yanı sıra Google çevrimiçi grafik hizmetinin kullanılabilirliğine de bağlıdır. +MembersByStateDesc=Bu ekran size eyalet/il/kanton bazında üyelerin istatistiklerini gösterir. +MembersByTownDesc=Bu ekran size şehirlere göre üyelerin istatistiklerini gösterir. +MembersByNature=Bu ekran size üyelerin niteliklerine göre istatistiklerini gösterir. +MembersByRegion=Bu ekran size bölgelere göre üyelerin istatistiklerini gösterir. MembersStatisticsDesc=Görmek istediğiniz istatistikleri seçin... MenuMembersStats=İstatistikler -LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest contribution date -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=%s can publish my membership in the public register -MembershipPublic=Public membership +LastMemberDate=Son üyelik tarihi +LatestSubscriptionDate=En son katkı tarihi +MemberNature=Üyenin niteliği +MembersNature=Üyelerin niteliği +Public=%s üyeliğimi genel kayıt defterinde yayınlayabilir +MembershipPublic=Kamu üyeliği NewMemberbyWeb=Yeni üye eklendi. Onay bekliyor NewMemberForm=Yeni üyelik formu -SubscriptionsStatistics=Contributions statistics -NbOfSubscriptions=Number of contributions -AmountOfSubscriptions=Amount collected from contributions +SubscriptionsStatistics=Katkı istatistikleri +NbOfSubscriptions=Katkı sayısı +AmountOfSubscriptions=Katkılardan toplanan tutar TurnoverOrBudget=Ciro (bir firma için) veya Bütçe (bir dernek için) -DefaultAmount=Default amount of contribution (used only if no amount is defined at member type level) -MinimumAmount=Minimum amount (used only when contribution amount is free) -CanEditAmount=Subscription amount can be defined by the member -CanEditAmountDetail=Visitor can choose/edit amount of its contribution regardless of the member type -AmountIsLowerToMinimumNotice=The amount is lower than the minimum %s -MEMBER_NEWFORM_PAYONLINE=After the online registration, switch automatically to the online payment page -ByProperties=By nature +DefaultAmount=Varsayılan katkı tutarı (yalnızca seviye üye türünde herhangi bir tutar tanımlanmamışsa kullanılır) +MinimumAmount=Minimum tutar (yalnızca katkı tutarının ücretsiz olduğu durumlarda kullanılır) +CanEditAmount=Abonelik tutarı üye tarafından belirlenebilir +CanEditAmountDetail=Ziyaretçi, üye türüne bakılmaksızın katkı miktarını seçebilir/düzenleyebilir +AmountIsLowerToMinimumNotice=Tutar minimum %s'dan düşük +MEMBER_NEWFORM_PAYONLINE=Online kayıt sonrasında otomatik olarak online ödeme sayfasına geçiş yapın +ByProperties=Doğa tarafından MembersStatisticsByProperties=Yapısına göre üye istatistikleri -VATToUseForSubscriptions=VAT rate to use for contributions -NoVatOnSubscription=No VAT for contributions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s +VATToUseForSubscriptions=Katkı payları için kullanılacak KDV oranı +NoVatOnSubscription=Katkılara KDV yok +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Faturaya katkı satırı olarak kullanılan ürün: %s NameOrCompany=İsim veya firma -SubscriptionRecorded=Contribution recorded +SubscriptionRecorded=Katkı kaydedildi NoEmailSentToMember=Üyeye e-posta gönderilmedi -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions -SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5') -MembershipPaid=Membership paid for current period (until %s) +EmailSentToMember=%s adresindeki üyeye gönderilen e-posta +SendReminderForExpiredSubscriptionTitle=Süresi dolmuş katkılar için e-postayla hatırlatma gönder +SendReminderForExpiredSubscription=Katkının süresi dolmak üzereyken üyelere e-postayla hatırlatma gönder (parametre, hatırlatmanın gönderileceği üyeliğin bitiminden önceki gün sayısıdır. Noktalı virgülle ayrılmış günlerin bir listesi olabilir, örneğin '10;5;0;-5 ') +MembershipPaid=Cari dönem için ödenen üyelik (%s'a kadar) YouMayFindYourInvoiceInThisEmail=Faturanızı bu e-postanın ekinde bulabilirsiniz XMembersClosed=%s üye kapatıldı -XExternalUserCreated=%s external user(s) created -ForceMemberNature=Force member nature (Individual or Corporation) -CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. -CreateDolibarrThirdPartyDesc=A third party is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. -MemberFirstname=Member firstname -MemberLastname=Member lastname -MemberCodeDesc=Member Code, unique for all members -MemberSubscriptionStartFirstDayOf=The start date of a membership corresponds to the first day of a -MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a subscription except renewals (example +3m = +3 months, -5d = -5 days, +1Y = +1 year) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error +XExternalUserCreated=%s harici kullanıcı oluşturuldu +ForceMemberNature=Kuvvet üyesi niteliği (Bireysel veya Kurumsal) +CreateDolibarrLoginDesc=Üyeler için kullanıcı girişinin oluşturulması, onların uygulamaya bağlanmasını sağlar. Verilen yetkilere bağlı olarak, örneğin dosyaları kendileri inceleyebilir veya değiştirebilirler. +CreateDolibarrThirdPartyDesc=Üçüncü taraf, her katkı için fatura oluşturmaya karar vermeniz durumunda faturada kullanılacak tüzel kişiliktir. Daha sonra katkıyı kaydetme süreci sırasında bunu oluşturabileceksiniz. +MemberFirstname=Üye adı +MemberLastname=Üye soyadı +MemberCodeDesc=Tüm üyelere özel Üye Kodu +MemberSubscriptionStartFirstDayOf=Üyeliğin başlangıç tarihi üyeliğin ilk gününe denk gelir. +MemberSubscriptionStartAfter=Yenilemeler hariç, aboneliğin başlangıç tarihinin yürürlüğe girmesinden önceki minimum süre (örnek +3 ay = +3 ay, -5 gün = -5 gün, +1Y = +1 yıl) +SubscriptionLinkedToConciliatedTransaction=Üyelik uzlaştırılmış bir işlemle bağlantılı olduğundan bu değişikliğe izin verilmez. +ConfirmMassSubsriptionCreation=Abonelik oluşturmayı onaylayın +ConfirmMassSubsriptionCreationQuestion=%s seçilen abonelikleri oluşturmak istediğinizden emin misiniz? +XSubsriptionCreated=%s aboneliği oluşturuldu +XSubsriptionErrors=%s abonelikleri hatalı CreateSubscription=Abonelik oluştur -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +WarningNoComplementaryActionDone=Bu masajla kayıt konusunda tamamlayıcı bir işlem yapılmayacaktır. +NewMembership=Yeni üyelik diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang index c2b164b9525..ce47b9c80e7 100644 --- a/htdocs/langs/tr_TR/modulebuilder.lang +++ b/htdocs/langs/tr_TR/modulebuilder.lang @@ -1,179 +1,189 @@ # Dolibarr language file - Source file is en_US - loan -IdModule= Module id -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter the name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter the name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, the pages to list/add/edit/delete the object and the SQL files will be generated. -EnterNameOfDictionaryDesc=Enter the name of the dictionary to create with no spaces. Use uppercase to separate words (For example: MyDico...). The class file, but also the SQL file will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +IdModule= Modül kimliği +ModuleBuilderDesc=Bu araç yalnızca deneyimli kullanıcılar veya geliştiriciler tarafından kullanılmalıdır. Kendi modülünüzü oluşturmanız veya düzenlemeniz için yardımcı programlar sağlar. Alternatif manuel geliştirmeye yönelik belgeler burada. +EnterNameOfModuleDesc=Oluşturulacak modülün/uygulamanın adını boşluk bırakmadan girin. Kelimeleri ayırmak için büyük harf kullanın (Örneğin: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Oluşturulacak nesnenin adını boşluk bırakmadan girin. Kelimeleri ayırmak için büyük harf kullanın (Örneğin: MyObject, Öğrenci, Öğretmen...). CRUD sınıf dosyası, nesnenin listeleneceği/ekleneceği/düzenleneceği/silineceği sayfalar ve SQL dosyaları oluşturulacaktır. +EnterNameOfDictionaryDesc=Oluşturulacak sözlüğün adını boşluk bırakmadan girin. Kelimeleri ayırmak için büyük harf kullanın (Örneğin: MyDico...). Sınıf dosyası, aynı zamanda SQL dosyası da oluşturulacaktır. +ModuleBuilderDesc2=Modüllerin oluşturulduğu/düzenlendiği yol (%s şeklinde tanımlanan harici modüller için ilk dizin): %s ModuleBuilderDesc3=Bulunan oluşturulmuş/düzenlenebilir modüller: %s -ModuleBuilderDesc4=A module is detected as a 'module for Module Builer' when the file %s exists in the root of the module directory +ModuleBuilderDesc4=%s dosyası çalıştırıldığında, bir modülün 'Modül Oluşturucusu için modül' olduğu algılanır. modül dizininin kökünde bulunur NewModule=Yeni modül NewObjectInModulebuilder=Yeni nesne -NewDictionary=New dictionary -ModuleName=Module name +NewDictionary=Yeni sözlük +ModuleName=Modül Adı ModuleKey=Modül anahtarı ObjectKey=Nesne anahtarı -DicKey=Dictionary key -ModuleInitialized=Module initialized +DicKey=Sözlük tuşu +ModuleInitialized=Modül başlatıldı FilesForObjectInitialized=Yeni nesne '%s' için dosyalar başlatıldı FilesForObjectUpdated='%s' nesnesi için dosyalar güncellendi (.sql dosyaları ve .class.php dosyası) ModuleBuilderDescdescription=Modülünüzü tanımlayan tüm genel bilgileri buraya girin -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. +ModuleBuilderDescspecifications=Zaten diğer sekmelerde yapılandırılmamış olan modülünüzün teknik özelliklerine ilişkin ayrıntılı bir açıklamayı buraya girebilirsiniz. Böylece geliştirmeniz gereken tüm kurallara kolayca ulaşabilirsiniz. Ayrıca bu metin içeriği oluşturulan dokümantasyona dahil edilecektir (son sekmeye bakınız). Markdown formatını kullanabilirsiniz ancak Asciidoc formatını kullanmanız önerilir (.md ve .asciidoc arasındaki karşılaştırma: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Modülünüzle yönetmek istediğiniz nesneleri burada tanımlayın. Bir CRUD DAO sınıfı, SQL dosyaları, nesnelerin kayıtlarını listelemek, bir kayıt oluşturmak/düzenlemek/görüntülemek için bir API oluşturulacaktır. +ModuleBuilderDescmenus=Bu sekme, modülünüz tarafından sağlanan menü girişlerini tanımlamaya ayrılmıştır. +ModuleBuilderDescpermissions=Bu sekme, modülünüzle birlikte sağlamak istediğiniz yeni izinleri tanımlamaya ayrılmıştır. ModuleBuilderDesctriggers=Bu, modülünüz tarafından sağlanan tetikleyicilerin görünümüdür. Tetiklenen bir iş etkinliği başlatıldığında yürütülen kodu dahil etmek için bu dosyayı düzenlemeniz yeterlidir. -ModuleBuilderDeschooks=This tab is dedicated to hooks. +ModuleBuilderDeschooks=Bu sekme kancalara ayrılmıştır. ModuleBuilderDescwidgets=Bu sekme ekran etiketlerini yönetmek/oluşturmak için sunulmuştur. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! +ModuleBuilderDescbuildpackage=Burada modülünüzün "dağıtıma hazır" paket dosyasını (normalleştirilmiş bir .zip dosyası) ve "dağıtıma hazır" dokümantasyon dosyasını oluşturabilirsiniz. Paketi veya dokümantasyon dosyasını oluşturmak için düğmeye tıklamanız yeterlidir. +EnterNameOfModuleToDeleteDesc=Modülünüzü silebilirsiniz. UYARI: Modülün tüm kodlama dosyaları (manuel olarak oluşturulan veya oluşturulan) VE yapılandırılmış veriler ve belgeler silinecektir! +EnterNameOfObjectToDeleteDesc=Bir nesneyi silebilirsiniz. UYARI: Nesneyle ilgili tüm kodlama dosyaları (manuel olarak oluşturulan veya oluşturulan) silinecektir! DangerZone=Tehlikeli bölge -BuildPackage=Build package -BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. +BuildPackage=Paket oluştur +BuildPackageDesc=Uygulamanızın zip paketini oluşturarak onu herhangi bir Dolibarr'da dağıtmaya hazır hale getirebilirsiniz. Ayrıca DoliStore.com gibi pazarlarda dağıtabilir veya satabilirsiniz. BuildDocumentation=Dökümantasyon oluşturun -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here -ModuleIsLive=This module has been activated. Any change may break a current live feature. +ModuleIsNotActive=Bu modül henüz aktif edilmemiştir. Canlı hale getirmek için %s'a gidin veya burayı tıklayın +ModuleIsLive=Bu modül etkinleştirildi. Herhangi bir değişiklik mevcut canlı özelliği bozabilir. DescriptionLong=Uzun açıklama EditorName=Editörün adı EditorUrl=Editörün URL'si DescriptorFile=Modülün tanımlayıcı dosyası ClassFile=PHP DAO CRUD sınıfı için dosya -ApiClassFile=PHP API sınıfı için dosya +ApiClassFile=Modülün API dosyası PageForList=Kayıt listesi için PHP sayfası PageForCreateEditView=Bir kaydı oluşturmak/düzenlemek/görüntülemek için PHP sayfası PageForAgendaTab=Etkinlik sekmesi için PHP sayfası PageForDocumentTab=Belge sekmesi için PHP sayfası PageForNoteTab=Not sekmesi için PHP sayfası -PageForContactTab=PHP page for contact tab -PathToModulePackage=Path to zip of module/application package +PageForContactTab=İletişim sekmesi için PHP sayfası +PathToModulePackage=Modül/uygulama paketinin zip yolu PathToModuleDocumentation=Modül/uygulama dökümantasyon dosyasına yol (%s) SpaceOrSpecialCharAreNotAllowed=Boşluklara veya özel karakterlere izin verilmez. FileNotYetGenerated=Dosya henüz oluşturulmadı -GenerateCode=Generate code -RegenerateClassAndSql=Force update of .class and .sql files +GenerateCode=Kodunu oluşturun +RegenerateClassAndSql=.class ve .sql dosyalarının güncelleştirilmesini zorla RegenerateMissingFiles=Eksik dosyaları oluştur SpecificationFile=Dökümantasyon dosyası LanguageFile=Dil için dosya ObjectProperties=Nesne Özellikleri -Property=Propery -PropertyDesc=A property is an attribute that characterizes an object. This attribute has a code, a label and a type with several options. -ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. +Property=Mülk +PropertyDesc=Özellik, bir nesneyi karakterize eden bir niteliktir. Bu özelliğin bir kodu, etiketi ve çeşitli seçenekleri olan bir türü vardır. +ConfirmDeleteProperty=%s özelliğini silmek istediğinizden emin misiniz? Bu, PHP sınıfındaki kodu değiştirecek ancak aynı zamanda nesnenin tablo tanımındaki sütunu da kaldıracaktır. NotNull=BOŞ değil -NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) +NotNullDesc=1=Veritabanını NULL DEĞİL olarak ayarla, 0=Boş değerlere izin ver, -1=Boşsa değeri NULL olmaya zorlayarak boş değerlere izin ver ('' veya 0) SearchAll='Tümünü ara' için kullanılır DatabaseIndex=Veritabanı dizini FileAlreadyExists=%s dosyası zaten mevcut TriggersFile=Tetikleyici kod dosyası -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values +HooksFile=Kanca kodu dosyası +ArrayOfKeyValues=Anahtar-değer dizisi +ArrayOfKeyValuesDesc=Alan sabit değerlere sahip bir birleşik liste ise anahtarlar ve değerler dizisi WidgetFile=Ekran etiket dosyası CSSFile=CSS dosyası -JSFile=Javascript dosyası +JSFile=JavaScript dosyası ReadmeFile=Benioku dosyası ChangeLog=ChangeLog dosyası TestClassFile=PHP Unit Test sınıfı için dosya SqlFile=Sql dosyası -PageForLib=File for the common PHP library -PageForObjLib=File for the PHP library dedicated to object +PageForLib=Ortak PHP kitaplığı dosyası +PageForObjLib=Nesneye adanmış PHP kütüphanesinin dosyası SqlFileExtraFields=Tamamlayıcı nitelikler için Sql dosyası SqlFileKey=Anahtarlar için Sql dosyası SqlFileKeyExtraFields=Tamamlayıcı nitelik anahtarları için Sql dosyası -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure +AnObjectAlreadyExistWithThisNameAndDiffCase=Bu ada ve farklı bir duruma sahip bir nesne zaten mevcut +UseAsciiDocFormat=Markdown formatını kullanabilirsiniz ancak Asciidoc formatını kullanmanız önerilir (.md ve .asciidoc arasındaki karşılaştırma: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Bir ölçü mü DirScanned=Taranan dizin -NoTrigger=No trigger +NoTrigger=Tetikleyici yok NoWidget=Ekran etiketi yok -ApiExplorer=API explorer +ApiExplorer=API gezgini ListOfMenusEntries=Menü kayıtlarının listesi ListOfDictionariesEntries=Sözlük girişlerinin listesi ListOfPermissionsDefined=Tanımlanan izinlerin listesi SeeExamples=Burada örneklere bakın -EnabledDesc=Condition to have this field active.

Examples:
1
isModEnabled('MAIN_MODULE_MYMODULE')
getDolGlobalString('MYMODULE_OPTION')==2 -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing). -ItCanBeAnExpression=It can be an expression. Example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$user->hasRight('holiday', 'define_holiday')?1:5 -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty -DisplayOnPdf=On PDF -IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) -SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. -LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +EnabledDesc=Bu alanın etkin olması koşulu.

Örnekler:
1
isModEnabled('anothermodule')
getDolGlobalString('MYMODULE_OPTION')==2 +VisibleDesc=Alan görünür mü? (Örnekler: 0=Asla görünür değil, 1=Liste ve oluşturma/güncelleme/görüntüleme formlarında görünür, 2=Sadece listede görünür, 3=Sadece oluşturma/güncelleme/görüntüleme formlarında görünür (listede görünmez), 4=Liste ve güncelleme/görüntüleme formlarında görünür (oluşturma formunda görünmez).

Negatif bir değer kullanmak alanın varsayılan olarak listede görünmeyeceği fakat görüntülemek için seçilebileceği anlamına gelir). +ItCanBeAnExpression=Bu bir ifade olabilir. Örnek:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$user ->hasRight('tatil', 'tanım_tatil')?1:5 +DisplayOnPdfDesc=Bu alanı uyumlu PDF belgelerinde görüntüleyin, "Konum" alanıyla konumu yönetebilirsiniz.
Belge için:
0 = görüntülenmiyor
1 = display
2 = yalnızca boş değilse görüntüle

span>Belge satırları için:
0 = görüntülenmiyor
1 = bir sütunda görüntülenir
3 = açıklama sütununda açıklamadan sonra görüntülenir
4 = açıklamadan sonra açıklama sütununda görüntülenir sadece boş değilse +DisplayOnPdf=PDF'de +IsAMeasureDesc=Toplamı listeye almak için alanın değeri toplanabilir mi? (Örnekler: 1 veya 0) +SearchAllDesc=Alan hızlı arama aracından arama yapmak için kullanılıyor mu? (Örnekler: 1 veya 0) +SpecDefDesc=Modülünüzle birlikte sağlamak istediğiniz ve diğer sekmelerde henüz tanımlanmamış tüm belgeleri buraya girin. .md veya daha iyi, zengin .asciidoc sözdizimini kullanabilirsiniz. +LanguageDefDesc=Bu dosyalara her dil dosyasının tüm anahtarını ve çevirisini girin. MenusDefDesc=Modülünüz tarafından sunulan menüleri burada tanımlayın DictionariesDefDesc=Modülünüz tarafından sağlanan sözlükleri burada tanımlayın -PermissionsDefDesc=Define here the new permissions provided by your module -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs +PermissionsDefDesc=Modülünüz tarafından sağlanan yeni izinleri burada tanımlayın +MenusDefDescTooltip=Modülünüz/uygulamanız tarafından sağlanan menüler, modül tanımlayıcı dosyasındaki $this->menus dizisinde tanımlanır. Bu dosyayı manuel olarak düzenleyebilir veya yerleşik düzenleyiciyi kullanabilirsiniz.

Not: Tanımlandıktan sonra (ve modül yeniden etkinleştirildiğinde) , menüler aynı zamanda %s'da yönetici kullanıcıların kullanımına sunulan menü düzenleyicide de görülebilir. +DictionariesDefDescTooltip=Modülünüz/uygulamanız tarafından sağlanan sözlükler, modül tanımlayıcı dosyasındaki $this->dictionaries dizisinde tanımlanır. Bu dosyayı manuel olarak düzenleyebilir veya yerleşik düzenleyiciyi kullanabilirsiniz.

Not: Tanımlandıktan sonra (ve modül yeniden etkinleştirildiğinde), sözlükler ayrıca %s adresindeki yönetici kullanıcılar tarafından kurulum alanında da görülebilir. +PermissionsDefDescTooltip=Modülünüz/uygulamanız tarafından sağlanan izinler, modül tanımlayıcı dosyasındaki $this->rights dizisinde tanımlanır. Bu dosyayı manuel olarak düzenleyebilir veya yerleşik düzenleyiciyi kullanabilirsiniz.

Not: Tanımlandıktan sonra (ve modül yeniden etkinleştirildiğinde), izinler varsayılan izin kurulumunda %s'da görülebilir. +HooksDefDesc=module_parts['hooks'] özelliğinde, modül tanımlayıcı dosyasında kancanızın bağlandığı bağlamların listesini tanımlayın çalıştırılmalıdır (olası bağlamların listesi, çekirdek kodda 'initHooks(' üzerinde arama yaparak bulunabilir) .
Ardından kanca kodlu dosyayı, bağlı işlevlerinizin koduyla düzenleyin (bağlanabilir işlevlerin listesi ' adresinde arama yaparak bulunabilir) executeHooks' çekirdek kodda). +TriggerDefDesc=Tetikleyici dosyasında, modülünüzün dışında bir iş olayı (diğer modüller tarafından tetiklenen olaylar) yürütüldüğünde yürütmek istediğiniz kodu tanımlayın. +SeeIDsInUse=Kurulumunuzda kullanılan kimlikleri görün +SeeReservedIDsRangeHere=Ayrılmış kimlik aralığını görün ToolkitForDevelopers=Dolibarr geliştiricileri için araç seti TryToUseTheModuleBuilder=Eğer SQL ve PHP hakkında bilginiz varsa, yerel modül oluşturucu sihirbazını kullanabilirsiniz.
%s modülünü etkinleştirin ve sağ üst menüde yer alan simgesine tıklayarak sihirbazı kullanın.
Uyarı: Bu gelişmiş bir geliştirici özelliğidir, bu nedenle aktif kullandığınız siteniz üzerinde deneme yapmayın! SeeTopRightMenu=Sağ üst menüde yer alan simgesine bakın AddLanguageFile=Dil dosyası ekle -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Destroy table if empty) +YouCanUseTranslationKey=Burada dil dosyasında bulunan çeviri anahtarı olan bir anahtarı kullanabilirsiniz ("Diller" sekmesine bakın) +DropTableIfEmpty=(Boşsa masayı yok edin) TableDoesNotExists=%s tablosu mevcut değil TableDropped=%s tablosu silindi -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Do not generate the About page +InitStructureFromExistingTable=Mevcut bir tablonun yapı dizisi dizesini oluşturun +UseAboutPage=Hakkında sayfasını oluşturmayın UseDocFolder=Dökümantasyon klasörünü devre dışı bırak -UseSpecificReadme=Use a specific ReadMe -ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. +UseSpecificReadme=Belirli bir Beni Oku kullanın +ContentOfREADMECustomized=Not: README.md dosyasının içeriği, ModuleBuilder kurulumunda tanımlanan belirli değerle değiştirildi. RealPathOfModule=Modülün gerçek yolu ContentCantBeEmpty=Dosyanın içeriği boş olamaz WidgetDesc=Buradan, modülünüze gömülecek olan ekran etiketleri oluşturabilir ve düzenleyebilirsiniz. -CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. -JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. +CSSDesc=Burada modülünüze katıştırılmış kişiselleştirilmiş CSS içeren bir dosya oluşturabilir ve düzenleyebilirsiniz. +JSDesc=Burada modülünüze katıştırılmış kişiselleştirilmiş JavaScript içeren bir dosya oluşturabilir ve düzenleyebilirsiniz. +CLIDesc=Burada modülünüzle birlikte sağlamak istediğiniz bazı komut satırı komut dosyalarını oluşturabilirsiniz. CLIFile=CLI Dosyası NoCLIFile=CLI dosyaları yok UseSpecificEditorName = Spesifik bir editör adı kullanın UseSpecificEditorURL = Spesifik bir editör URL'si kullanın -UseSpecificFamily = Use a specific family +UseSpecificFamily = Belirli bir aileyi kullanın UseSpecificAuthor = Spesifik bir yazar kullanın -UseSpecificVersion = Use a specific initial version -IncludeRefGeneration=The reference of this object must be generated automatically by custom numbering rules -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules -IncludeDocGeneration=I want the feature to generate some documents (PDF, ODT) from templates for this object -IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. -ShowOnCombobox=Show value into combo boxes -KeyForTooltip=Key for tooltip -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list -NotEditable=Not editable -ForeignKey=Foreign key -ForeignKeyDesc=If the value of this field must be guaranted to exists into another table. Enter here a value matching syntax: tablename.parentfieldtocheck -TypeOfFieldsHelp=Example:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' -TypeOfFieldsHelpIntro=This is the type of the field/attribute. -AsciiToHtmlConverter=Ascii to HTML converter -AsciiToPdfConverter=Ascii to PDF converter -TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. -ImportExportProfiles=Import and export profiles -ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or update. Set 0 if there is no validation required. -WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated -LinkToParentMenu=Parent menu (fk_xxxxmenu) -ListOfTabsEntries=List of tab entries -TabsDefDesc=Define here the tabs provided by your module -TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. -BadValueForType=Bad value for type %s -DefinePropertiesFromExistingTable=Define properties from an existing table -DefinePropertiesFromExistingTableDesc=If a table in the database (for the object to create) already exists, you can use it to define the properties of the object. -DefinePropertiesFromExistingTableDesc2=Keep empty if the table does not exist yet. The code generator will use different kinds of fields to build an example of table that you can edit later. -GeneratePermissions=I want to add the rights for this object -GeneratePermissionsHelp=generate default rights for this object -PermissionDeletedSuccesfuly=Permission has been successfully removed -PermissionUpdatedSuccesfuly=Permission has been successfully updated -PermissionAddedSuccesfuly=Permission has been successfully added -MenuDeletedSuccessfuly=Menu has been successfully deleted -MenuAddedSuccessfuly=Menu has been successfully added -MenuUpdatedSuccessfuly=Menu has been successfully updated -ApiObjectDeleted=API for object %s has been successfully deleted +UseSpecificVersion = Belirli bir başlangıç sürümünü kullanın +IncludeRefGeneration=Bu nesnenin referansı özel numaralandırma kuralları tarafından otomatik olarak oluşturulmalıdır +IncludeRefGenerationHelp=Özel numaralandırma kurallarını kullanarak referansın oluşturulmasını otomatik olarak yönetmek için kod eklemek istiyorsanız bunu işaretleyin. +IncludeDocGeneration=Özelliğin bu nesne için şablonlardan bazı belgeler (PDF, ODT) oluşturmasını istiyorum +IncludeDocGenerationHelp=Bunu işaretlerseniz, kayda "Belge oluştur" kutusunu eklemek için bazı kodlar oluşturulacaktır. +ShowOnCombobox=Değeri açılan kutularda gösterin +KeyForTooltip=Araç ipucu anahtarı +CSSClass=Formu düzenlemek/oluşturmak için CSS +CSSViewClass=Okuma formu için CSS +CSSListClass=Liste için CSS +NotEditable=Düzenlenebilir değil +ForeignKey=Yabancı anahtar +ForeignKeyDesc=Bu alanın değerinin başka bir tabloda bulunmasının garanti edilmesi gerekiyorsa. Buraya bir değer eşleşen sözdizimi girin: tablename.parentfieldtocheck +TypeOfFieldsHelp=Example:
varchar(99)
email
phone
ip
url
password
double(24,8)
real
text
html
date
datetime
timestamp
integer
integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]

'1' means we add a + button after the combo to create the record
'filter' is an Universal Filter syntax condition, example: '((status:=:1) AND (fk_user:=:__USER_ID__) AND (entity:IN:(__SHARED_ENTITIES__))' +TypeOfFieldsHelpIntro=Bu, alanın/özelliğin türüdür. +AsciiToHtmlConverter=Ascii'den HTML'ye dönüştürücü +AsciiToPdfConverter=Ascii'den PDF'ye dönüştürücü +TableNotEmptyDropCanceled=Masa boş değil. Drop iptal edildi. +ModuleBuilderNotAllowed=Modül oluşturucu mevcut ancak kullanıcınızın kullanımına izin verilmiyor. +ImportExportProfiles=Profilleri içe ve dışa aktarma +ValidateModBuilderDesc=Ekleme veya güncelleme sırasında alanın içeriğini doğrulamak için nesnenin $this->validateField() yönteminin çağrılmasını istiyorsanız bunu 1'e ayarlayın. Doğrulama gerekmiyorsa 0'ı ayarlayın. +WarningDatabaseIsNotUpdated=Uyarı: Veritabanı otomatik olarak güncellenmez, tabloların yeniden oluşturulması için tabloları yok etmeniz ve modülü devre dışı bırakmanız-etkinleştirmeniz gerekir. +LinkToParentMenu=Ana menü (fk_xxxxmenu) +ListOfTabsEntries=Sekme girişlerinin listesi +TabsDefDesc=Modülünüz tarafından sağlanan sekmeleri burada tanımlayın +TabsDefDescTooltip=Modülünüz/uygulamanız tarafından sağlanan sekmeler, modül tanımlayıcı dosyasındaki $this->tabs dizisinde tanımlanır. Bu dosyayı manuel olarak düzenleyebilir veya yerleşik düzenleyiciyi kullanabilirsiniz. +BadValueForType=%s türü için hatalı değer +DefinePropertiesFromExistingTable=Alanları/özellikleri mevcut bir tablodan tanımlayın +DefinePropertiesFromExistingTableDesc=Veritabanında (oluşturulacak nesne için) bir tablo zaten mevcutsa, bunu nesnenin özelliklerini tanımlamak için kullanabilirsiniz. +DefinePropertiesFromExistingTableDesc2=Tablo henüz mevcut değilse boş bırakın. Kod oluşturucu, daha sonra düzenleyebileceğiniz bir tablo örneği oluşturmak için farklı türde alanlar kullanacaktır. +GeneratePermissions=Bu nesnedeki izinleri yönetmek istiyorum +GeneratePermissionsHelp=Bunu işaretlerseniz, nesnelerin kayıtlarını okuma, yazma ve silme izinlerini yönetmek için bazı kodlar eklenecektir. +PermissionDeletedSuccesfuly=İzin başarıyla kaldırıldı +PermissionUpdatedSuccesfuly=İzin başarıyla güncellendi +PermissionAddedSuccesfuly=İzin başarıyla eklendi +MenuDeletedSuccessfuly=Menü başarıyla silindi +MenuAddedSuccessfuly=Menü başarıyla eklendi +MenuUpdatedSuccessfuly=Menü başarıyla güncellendi +AddAPIsForThisObject=Bu nesne için API'ler ekleyin +ApiObjectDeleted=%s nesnesine ilişkin API başarıyla silindi CRUDRead=Okundu -CRUDCreateWrite=Create or Update -FailedToAddCodeIntoDescriptor=Failed to add code into descriptor. Check that the string comment "%s" is still present into the file. +CRUDCreateWrite=Oluşturun veya Güncelleyin +FailedToAddCodeIntoDescriptor=Tanımlayıcıya kod eklenemedi. "%s" dize yorumunun dosyada hâlâ mevcut olup olmadığını kontrol edin. +DictionariesCreated=Sözlük %s başarıyla oluşturuldu +DictionaryDeleted=Sözlük %s başarıyla kaldırıldı +PropertyModuleUpdated=%s özelliği başarıyla güncellendi +InfoForApiFile=* When you generate file for the first time then all methods will be created for each object.
* When you click in remove you just remove all methods for the selected object. +SetupFile=Modül kurulumu sayfası +EmailingSelectors=E-posta seçiciler +EmailingSelectorDesc=Toplu e-posta gönderme modülü için yeni e-posta hedefi seçiciler sağlamak amacıyla sınıf dosyalarını burada oluşturabilir ve düzenleyebilirsiniz. +EmailingSelectorFile=E-posta seçici dosyası +NoEmailingSelector=E-posta seçici dosyası yok diff --git a/htdocs/langs/tr_TR/mrp.lang b/htdocs/langs/tr_TR/mrp.lang index e056dc8bf4d..df63f65ea8a 100644 --- a/htdocs/langs/tr_TR/mrp.lang +++ b/htdocs/langs/tr_TR/mrp.lang @@ -1,120 +1,142 @@ Mrp=Üretim Emirleri -MOs=Manufacturing orders +MOs=Üretim siparişleri ManufacturingOrder=Üretim Emri MRPDescription=Üretim ve Üretim Siparişlerini (MO) yönetmek için modül. MRPArea=MRP Alanı -MrpSetupPage=Setup of module MRP +MrpSetupPage=MRP modülünün kurulumu MenuBOM=Gereç Cetvelleri LatestBOMModified=En son %s değiştirilen gereç cetveli LatestMOModified=En son %s değiştirilen Üretim Emri Bom=Gereç Cetvelleri -BillOfMaterials=Bill of Materials -BillOfMaterialsLines=Bill of Materials lines +BillOfMaterials=Malzeme Listesi +BillOfMaterialsLines=Malzeme Listesi satırları BOMsSetup=BOM (Ürün Ağacı) modülü kurulumu -ListOfBOMs=Bills of material - BOM +ListOfBOMs=Malzeme listeleri - BOM ListOfManufacturingOrders=Üretim Emirleri -NewBOM=New bill of materials -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. -BOMsNumberingModules=BOM numbering templates -BOMsModelModule=BOM document templates -MOsNumberingModules=MO numbering templates -MOsModelModule=MO document templates +NewBOM=Yeni malzeme listesi +ProductBOMHelp=Bu Malzeme Listesiyle oluşturulacak (veya parçalara ayrılacak) ürün.
Not: 'Ürünün niteliği' = 'Hammadde' özelliğine sahip ürünler bu listede görünmez. +CloneDefBomProduct=Clone the default BOM to use to manufacture the product +CloneOtherBomsProduct=Clone all BOMs that can be used to manufacture the product +BOMofRef=BOM of %s +ErrorProductCloneBom=Error: Failed to clone a BOM +BOMsNumberingModules=Malzeme Listesi numaralandırma şablonları +BOMsModelModule=Malzeme Listesi belge şablonları +MOsNumberingModules=MO numaralandırma şablonları +MOsModelModule=MO belge şablonları FreeLegalTextOnBOMs=BOM belgelerindeki serbest metin -WatermarkOnDraftBOMs=Watermark on draft BOM -FreeLegalTextOnMOs=Free text on document of MO -WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? +WatermarkOnDraftBOMs=Taslak ürün reçetesi üzerinde filigran +FreeLegalTextOnMOs=MO belgesinde serbest metin +WatermarkOnDraftMOs=Taslak MO'da filigran +ConfirmCloneBillOfMaterials=%s malzeme listesini kopyalamak istediğinizden emin misiniz? ConfirmCloneMo=%s Üretim Emrini klonlamak istediğinizden emin misiniz? ManufacturingEfficiency=Üretim verimliliği -ConsumptionEfficiency=Consumption efficiency -Consumption=Consumption -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly -ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product -DeleteBillOfMaterials=Delete Bill Of Materials +ConsumptionEfficiency=Tüketim verimliliği +Consumption=Tüketim +ValueOfMeansLoss=0,95 değeri, üretim veya sökme sırasında ortalama 5%% kayıp anlamına gelir +ValueOfMeansLossForProductProduced=0,95 değeri, üretilen üründe ortalama 5%% kayıp anlamına gelir +DeleteBillOfMaterials=Malzeme Listesini Sil +CancelMo=iptal Üretim Siparişi +MoCancelConsumedAndProducedLines=iptal ayrıca tüketilen ve üretilen tüm hatlar (satırları silin ve stokları geri alın) +ConfirmCancelMo=Bu Üretim Siparişini iptal yapmak istediğinizden emin misiniz? DeleteMo=Üretim Emri Sil -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? -ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? +ConfirmDeleteBillOfMaterials=Bu Malzeme Listesini silmek istediğinizden emin misiniz? +ConfirmDeleteMo=Bu Üretim Siparişini silmek istediğinizden emin misiniz? +DeleteMoChild = Bu MO'ya bağlı alt MO'ları silin %s +MoChildsDeleted = Tüm alt MO'lar silindi MenuMRP=Üretim Emirleri NewMO=Yeni Üretim Emiri -QtyToProduce=Qty to produce -DateStartPlannedMo=Date start planned -DateEndPlannedMo=Date end planned -KeepEmptyForAsap=Empty means 'As Soon As Possible' -EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +QtyToProduce=Üretilecek adet +DateStartPlannedMo=Planlanan başlangıç tarihi +DateEndPlannedMo=Planlanan bitiş tarihi +KeepEmptyForAsap=Boş 'Mümkün Olan En Kısa Sürede' anlamına gelir +EstimatedDuration=Tahmini süre +EstimatedDurationDesc=Bu ürünü bu Malzeme Listesini kullanarak üretmek (veya parçalarına ayırmak) için tahmini süre ConfirmValidateBom= %s referanslı BOM'u doğrulamak istediğinizden emin misiniz (yeni Üretim Emirleri oluşturmak için kullanabilirsiniz) ConfirmCloseBom=Bu gereç cetvelini iptal etmek istediğinizden emin misiniz (artık yeni Üretim Emirleri oluşturmak için kullanamayacaksınız)? ConfirmReopenBom=Bu gereç cetvelini yeniden açmak istediğinizden emin misiniz (yeni Üretim Emirleri oluşturmak için kullanabilirsiniz) -StatusMOProduced=Produced -QtyFrozen=Frozen Qty +StatusMOProduced=Üretilmiş +QtyFrozen=Dondurulmuş Adet QuantityFrozen=Dondurulmuş Miktar -QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Stock change disabled -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed +QuantityConsumedInvariable=Bu bayrak ayarlandığında tüketilen miktar her zaman tanımlanan değerdir ve üretilen miktara bağlı değildir. +DisableStockChange=Stok değişikliği devre dışı bırakıldı +DisableStockChangeHelp=Bu bayrak ayarlandığında tüketilen miktar ne olursa olsun bu üründe stok değişikliği olmaz. BomAndBomLines=Gereç Cetvelleri ve satırları -BOMLine=Line of BOM +BOMLine=Malzeme Listesi Hattı WarehouseForProduction=Üretim için depo -CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -ToObtain=To obtain -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) -ConsumeOrProduce=Consume or Produce -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf=For a quantity to produce of %s -ForAQuantityToConsumeOf=For a quantity to disassemble of %s +CreateMO=MO oluştur +ToConsume=Tüketmek +ToProduce=Üretmek için +ToObtain=Elde etmek üzere +QtyAlreadyConsumed=Zaten tüketilen miktar +QtyAlreadyProduced=Adet zaten üretildi +QtyAlreadyConsumedShort=Tüketilen miktar +QtyAlreadyProducedShort=Üretilen adet +QtyRequiredIfNoLoss=Kayıp yoksa Malzeme Listesinde tanımlanan miktarı üretmek için gereken miktar (üretim verimliliği 100%% ise) +ConsumeOrProduce=Tüketin veya Üretin +ConsumeAndProduceAll=Hepsini Tüketin ve Üretin +Manufactured=Üretilmiş +TheProductXIsAlreadyTheProductToProduce=Eklenecek ürün zaten üretilecek üründür. +ForAQuantityOf=%s üretilecek miktar için +ForAQuantityToConsumeOf=%s'ın parçalarına ayrılacak miktarı için ConfirmValidateMo=Bu Üretim Emrini doğrulamak istediğinizden emin misiniz? -ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. -ProductionForRef=Production of %s -CancelProductionForRef=Cancellation of product stock decrementation for product %s -TooltipDeleteAndRevertStockMovement=Delete line and revert stock movement +ConfirmProductionDesc='%s' seçeneğini tıklayarak, belirlenen miktarlar için tüketimi ve/veya üretimi doğrulayacaksınız. Bu aynı zamanda stokları güncelleyecek ve stok hareketlerini kaydedecektir. +ProductionForRef=%s üretimi +CancelProductionForRef=%s ürünü için ürün stoku azaltma işleminin iptal edilmesi +TooltipDeleteAndRevertStockMovement=Satırı silin ve stok hareketini geri alın AutoCloseMO=Tüketim ve üretim miktarlarına ulaşıldığında Üretim Emrini otomatik olarak kapatın -NoStockChangeOnServices=No stock change on services -ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quantity still to produce by open MO -AddNewConsumeLines=Add new line to consume -AddNewProduceLines=Add new line to produce -ProductsToConsume=Products to consume -ProductsToProduce=Products to produce -UnitCost=Unit cost -TotalCost=Total cost -BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -BOMTotalCostService=If the "Workstation" module is activated and a workstation is defined by default on the line, then the calculation is "quantity (converted into hours) x workstation ahr", otherwise "quantity (converted into hours) x cost price of the service" -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation +NoStockChangeOnServices=Hizmetlerde stok değişikliği yok +ProductQtyToConsumeByMO=Açık MO'ya göre hala tüketilecek ürün miktarı +ProductQtyToProduceByMO=Açık MO tarafından halen üretilecek ürün miktarı +AddNewConsumeLines=Tüketilecek yeni satır ekleyin +AddNewProduceLines=Üretime yeni hat ekle +ProductsToConsume=Tüketilecek ürünler +ProductsToProduce=Üretilecek ürünler +UnitCost=Birim maliyet +TotalCost=Toplam tutar +BOMTotalCost=Bu ürün reçetesini, tüketilecek her miktarın ve ürünün maliyetine dayalı olarak üretmenin maliyeti (tanımlanmışsa Maliyet fiyatını, aksi takdirde tanımlanmışsa Ortalama Ağırlıklı Fiyatı, aksi halde En İyi satın alma fiyatını kullanın) +BOMTotalCostService="İş istasyonu" modülü etkinleştirilirse ve hatta varsayılan olarak bir iş istasyonu tanımlanmışsa hesaplama "miktar (saatlere dönüştürülmüş) x iş istasyonu ahr", aksi takdirde "miktar x hizmetin maliyet fiyatı" şeklinde yapılır. +GoOnTabProductionToProduceFirst=Bir Üretim Siparişini kapatmak için öncelikle üretimi başlatmış olmanız gerekir ('%s' sekmesine bakın). Ancak bunu iptal yapabilirsiniz. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Bir kit, Malzeme Listesinde veya MO'da kullanılamaz +Workstation=İş istasyonu +Workstations=İş istasyonları +WorkstationsDescription=İş istasyonları yönetimi +WorkstationSetup = İş istasyonları kurulumu +WorkstationSetupPage = İş istasyonları kurulum sayfası +WorkstationList=İş istasyonu listesi +WorkstationCreate=Yeni iş istasyonu ekle +NewWorkstation=Yeni iş istasyonu +ConfirmEnableWorkstation=%s iş istasyonunu etkinleştirmek istediğinizden emin misiniz? +EnableAWorkstation=Bir iş istasyonunu etkinleştirme +ConfirmDisableWorkstation=%s iş istasyonunu devre dışı bırakmak istediğinizden emin misiniz? +DisableAWorkstation=Bir iş istasyonunu devre dışı bırakın DeleteWorkstation=Sil -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item -BOM=Bill Of Materials -CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module -MOAndLines=Manufacturing Orders and lines -MoChildGenerate=Generate Child Mo -ParentMo=MO Parent -MOChild=MO Child -BomCantAddChildBom=The nomenclature %s is already present in the tree leading to the nomenclature %s -BOMNetNeeds = BOM Net Needs -BOMProductsList=BOM's products -BOMServicesList=BOM's services +NbOperatorsRequired=Gerekli operatör sayısı +THMOperatorEstimated=Tahmini operatör THM +THMMachineEstimated=Tahmini makine THM +WorkstationType=İş istasyonu türü +DefaultWorkstation=Varsayılan iş istasyonu +Human=İnsan +Machine=Makine +HumanMachine=İnsan / Makine +WorkstationArea=İş istasyonu alanı +Machines=Makineler +THMEstimatedHelp=Bu oran, kalemin tahmini maliyetini tanımlamayı mümkün kılar +BOM=Malzeme Listesi +CollapseBOMHelp=Malzeme Listesi modülünün konfigürasyonunda terminoloji ayrıntılarının varsayılan görünümünü tanımlayabilirsiniz. +MOAndLines=Üretim Siparişleri ve hatları +MoChildGenerate=Çocuk Mo Oluştur +ParentMo=MO Ebeveyn +MOChild=MO Çocuk +BomCantAddChildBom=%s terminolojisi, %s terminolojisine giden ağaçta zaten mevcut +BOMNetNeeds = BOM Net İhtiyaçları +BOMProductsList=BOM'un ürünleri +BOMServicesList=BOM'un hizmetleri +Manufacturing=Üretme +Disassemble=Sökmeye +ProducedBy=Yapımcısı +QtyTot=Adet Toplam +MOIsClosed=Manufacturing Order is closed +QtyCantBeSplit= Miktar bölünemez +NoRemainQtyToDispatch=Bölünecek miktar kalmadı +THMOperatorEstimatedHelp=Saat başına tahmini operatör maliyeti. Bu iş istasyonu kullanılarak bir Malzeme Listesinin maliyetini tahmin etmek için kullanılacaktır. +THMMachineEstimatedHelp=Makinenin saat başına tahmini maliyeti. Bu iş istasyonu kullanılarak bir Malzeme Listesinin maliyetini tahmin etmek için kullanılacaktır. diff --git a/htdocs/langs/tr_TR/multicurrency.lang b/htdocs/langs/tr_TR/multicurrency.lang index cfc3666da10..670db5ceb12 100644 --- a/htdocs/langs/tr_TR/multicurrency.lang +++ b/htdocs/langs/tr_TR/multicurrency.lang @@ -17,7 +17,7 @@ rate=oran MulticurrencyReceived=Alınan, orijinal para birimi MulticurrencyRemainderToTake=Kalan tutar, orijinal para birimi AmountToOthercurrency=Tutar (alıcı hesabının para biriminde) -CurrencyRateSyncSucceed=Currency rate synchronization done successfully +CurrencyRateSyncSucceed=Döviz kuru senkronizasyonu başarıyla tamamlandı MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Çevrimiçi ödemeler için belgenin para birimini kullanın TabTitleMulticurrencyRate=Oran listesi ListCurrencyRate=Para birimi için döviz kurları listesi @@ -35,8 +35,8 @@ Codemulticurrency=Para birimi kodu UpdateRate=Oranı değiştir CancelUpdate=İptal NoEmptyRate=Oran alanı boş bırakılamaz -CurrencyCodeId=Currency ID -CurrencyCode=Currency code -CurrencyUnitPrice=Unit price in foreign currency -CurrencyPrice=Price in foreign currency -MutltiCurrencyAutoUpdateCurrencies=Update all currency rates +CurrencyCodeId=Para Birimi Kimliği +CurrencyCode=Para birimi kodu +CurrencyUnitPrice=Döviz cinsinden birim fiyat +CurrencyPrice=Döviz cinsinden fiyat +MutltiCurrencyAutoUpdateCurrencies=Tüm döviz kurlarını güncelle diff --git a/htdocs/langs/tr_TR/oauth.lang b/htdocs/langs/tr_TR/oauth.lang index c512ec88ec7..959058bdbe8 100644 --- a/htdocs/langs/tr_TR/oauth.lang +++ b/htdocs/langs/tr_TR/oauth.lang @@ -1,24 +1,26 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=OAuth Yapılandırması OAuthServices=OAuth Hizmetleri -ManualTokenGeneration=Manual token generation -TokenManager=Token Manager -IsTokenGenerated=Is token generated ? +ManualTokenGeneration=Manuel işaret oluşturma +TokenManager=işaret Yönetici +IsTokenGenerated=işaret oluşturuldu mu? NoAccessToken=Yerel veritabanına kayıtlı erişim belirteçi yok HasAccessToken=Bir belirteç oluşturuldu ve yerel veritabanına kaydedildi -NewTokenStored=Token received and saved -ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider +NewTokenStored=işaret alındı ve kaydedildi +ToCheckDeleteTokenOnProvider=%s OAuth sağlayıcısı tarafından kaydedilen yetkilendirmeyi kontrol etmek/silmek için burayı tıklayın TokenDeleted=Belirteç silindi -RequestAccess=Click here to request/renew access and receive a new token -DeleteAccess=Belirteçi silmek için burayı tıkla -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: -ListOfSupportedOauthProviders=Add your OAuth2 token providers. Then, go on your OAuth provider admin page to create/get an OAuth ID and Secret and save them here. Once done, switch on the other tab to generate your token. -OAuthSetupForLogin=Page to manage (generate/delete) OAuth tokens +GetAccess=işaret almak için burayı tıklayın +RequestAccess=Erişim istemek/yenilemek ve yeni bir işaret almak için burayı tıklayın. +DeleteAccess=işaret'ı silmek için burayı tıklayın +RedirectURL=yönlendirme bağlantısı +UseTheFollowingUrlAsRedirectURI=OAuth sağlayıcınızla kimlik bilgilerinizi oluştururken Yönlendirme URL'si olarak aşağıdaki URL'yi kullanın +ListOfSupportedOauthProviders=OAuth2 işaret sağlayıcılarınızı ekleyin. Ardından, bir OAuth Kimliği ve Sırrı oluşturmak/almak için OAuth sağlayıcınızın yönetici sayfasına gidin ve bunları buraya kaydedin. İşiniz bittiğinde, işaret'ınızı oluşturmak için diğer sekmeye geçin. +OAuthSetupForLogin=OAuth belirteçlerini yönetme (oluşturma/silme) sayfası SeePreviousTab=Önceki sekmeye bakın -OAuthProvider=OAuth provider -OAuthIDSecret=OAuth ID and Secret +OAuthProvider=OAuth sağlayıcısı +OAuthIDSecret=OAuth Kimliği ve Sırrı TOKEN_REFRESH=Belirteç Yenilemesi Mevcuttur -TOKEN_EXPIRED=Token expired +TOKEN_EXPIRED=işaret'ın süresi doldu TOKEN_EXPIRE_AT=Belirteç sonlanması TOKEN_DELETE=Kayıtlı belrteçi sil OAUTH_GOOGLE_NAME=OAuth Google hizmeti @@ -28,9 +30,13 @@ OAUTH_GITHUB_NAME=OAuth GitHub hizmeti OAUTH_GITHUB_ID=OAuth GitHub Id OAUTH_GITHUB_SECRET=OAuth GitHub Secret OAUTH_URL_FOR_CREDENTIAL=Go to this page to create or get your OAuth ID and Secret -OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test -OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live -OAUTH_ID=OAuth ID -OAUTH_SECRET=OAuth secret -OAuthProviderAdded=OAuth provider added -AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=An OAuth entry for this provider and label already exists +OAUTH_STRIPE_TEST_NAME=OAuth Şerit Testi +OAUTH_STRIPE_LIVE_NAME=OAuth Şerit Canlı +OAUTH_ID=OAuth İstemci Kimliği +OAUTH_SECRET=OAuth sırrı +OAUTH_TENANT=OAuth kiracısı +OAuthProviderAdded=OAuth sağlayıcı eklendi +AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Bu sağlayıcı ve etiket için bir OAuth girişi zaten mevcut +URLOfServiceForAuthorization=Kimlik doğrulama için OAuth hizmeti tarafından sağlanan URL +Scopes=İzinler (Kapsamlar) +ScopeUndefined=İzinler (Kapsamlar) tanımsız (önceki sekmeye bakın) diff --git a/htdocs/langs/tr_TR/opensurvey.lang b/htdocs/langs/tr_TR/opensurvey.lang index 3cae53a6d99..b4558d99cd0 100644 --- a/htdocs/langs/tr_TR/opensurvey.lang +++ b/htdocs/langs/tr_TR/opensurvey.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=Anket Surveys=Anketler -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +OrganizeYourMeetingEasily=Toplantılarınızı ve anketlerinizi kolayca düzenleyin. Öncelikle anket türünü seçin... NewSurvey=Yeni anket OpenSurveyArea=Anket alanı AddACommentForPoll=Ankete bir yorum ekleyebilirsiniz.. @@ -11,7 +11,7 @@ PollTitle=Anket başlığı ToReceiveEMailForEachVote=Her bir oy için bir e-posta al TypeDate=Tarih türü TypeClassic=Standart tür -OpenSurveyStep2=Boş günler (gri) arasından tarihlerinizi seçin. Seçilen günler yeşildir. Daha önce seçilen bir günün seçimini kaldırmak için o güne tekrar tıklayabilirsiniz. +OpenSurveyStep2=Ücretsiz günler arasından (gri) tarihlerinizi seçin. Seçilen günler yeşildir. Daha önce seçilen bir günün seçimini tekrar tıklayarak kaldırabilirsiniz. RemoveAllDays=Bütün günleri kaldır CopyHoursOfFirstDay=İlk günün saatlerini kopyala RemoveAllHours=Bütün saatleri kaldır @@ -48,10 +48,10 @@ AddEndHour=Bitiş saati ekle votes=oy(lar) NoCommentYet=Bu anket için henüz gönderilen açıklama yok CanComment=Oy kullananlar anket içinde yorum yapabilir -YourVoteIsPrivate=This poll is private, nobody can see your vote. -YourVoteIsPublic=This poll is public, anybody with the link can see your vote. +YourVoteIsPrivate=Bu anket özeldir, oyunuzu kimse göremez. +YourVoteIsPublic=Bu anket herkese açıktır, bağlantıya sahip olan herkes oyunuzu görebilir. CanSeeOthersVote=Oy verenler başkalarının oylarını görebilir -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +SelectDayDesc=Seçilen her gün için toplantı saatlerini şu biçimde seçebilir veya seçmeyebilirsiniz:
- empty,
- " Toplantının başlangıç saatini belirtmek için 8h", "8H" veya "8:00",
- "8-11", "8h-11h", "8H-11H" veya toplantının başlangıç ve bitiş saatini belirtmek için "8:00-11:00",
- "8h15-11h15", "8H15-11H15" veya "8:15- 11:15" aynı şey için ancak dakikalarla. BackToCurrentMonth=Geçerli aya geri dön ErrorOpenSurveyFillFirstSection=Anket oluşturmadaki ilk bölümü henüz doldurmadınız ErrorOpenSurveyOneChoice=Enaz bir seçenek girin @@ -60,4 +60,5 @@ MoreChoices=Oy kullananlar için daha çok seçenek girin SurveyExpiredInfo=Anket kapandı veya oylama süresi doldu. EmailSomeoneVoted=%s bir satır doldurdu.\nAnketi bu bağlantıda bulabilirsiniz: \n%s ShowSurvey=Anketi göster -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +UserMustBeSameThanUserUsedToVote=Yorum yazabilmek için oy vermiş olmanız ve oy verenle aynı kullanıcı adını kullanmanız gerekir +ListOfOpenSurveys=Açık anketlerin listesi diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 9c7bfb0dc1d..2c70799d9fa 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -19,7 +19,7 @@ MakeOrder=Sipariş yap SupplierOrder=Tedarikçi siparişi SuppliersOrders=Tedarikçi siparişleri SaleOrderLines=Satış siparişi satırları -PurchaseOrderLines=Purchase order lines +PurchaseOrderLines=Satın alma siparişi satırları SuppliersOrdersRunning=Mevcut tedarikçi siparişleri CustomerOrder=Müşteri Siparişi CustomersOrders=Müşteri Siparişleri @@ -72,7 +72,7 @@ Approve2Order=Sipariş onayla (ikinci seviye) UserApproval=Onaylanacak kullanıcı UserApproval2=Onaylanacak kullanıcı (ikinci seviye) ValidateOrder=Doğrulamak amacıyla -UnvalidateOrder=Invalidate order +UnvalidateOrder=Siparişi geçersiz kıl DeleteOrder=Sipariş sil CancelOrder=Siparişi iptal et OrderReopened= Sipariş %s yeniden açıldı @@ -99,7 +99,7 @@ ListOfOrders=Sipariş listesi ListOrderLigne=Sipariş satırları productobuy=Yalnızca satın alınacak ürünler productonly=Yalnızca ürünler -disablelinefree=No free lines +disablelinefree=Yalnızca önceden tanımlanmış ürünler CloseOrder=Siparişi kapat ConfirmCloseOrder=Bu siparişi teslim edildi olarak ayarlamak istediğinizden emin misiniz? Bir sipariş teslim edildiğinde, faturalandırıldı olarak ayarlanabilir. ConfirmDeleteOrder=Bu siparişi silmek istediğinizden emin misiniz? @@ -109,8 +109,8 @@ ConfirmCancelOrder=Bu siparişi iptal etmek istediğinizden emin misiniz? ConfirmMakeOrder= %s üzerinde yaptığınız bu siparişi onaylamak istediğinizden emin misiniz? GenerateBill=Fatura oluştur ClassifyShipped=Teslim edildi olarak sınıflandır -PassedInShippedStatus=classified delivered -YouCantShipThis=I can't classify this. Please check user permissions +PassedInShippedStatus=sınıflandırılmış teslim +YouCantShipThis=Bunu sınıflandıramam. Lütfen kullanıcı izinlerini kontrol edin DraftOrders=Taslak siparişler DraftSuppliersOrders=Taslak tedarikçi siparişleri OnProcessOrders=İşlemdeki siparişler @@ -130,12 +130,12 @@ DispatchSupplierOrder=%s Satınalma siparişinin kabulü FirstApprovalAlreadyDone=İlk onay zaten yapılmış SecondApprovalAlreadyDone=İkinci onaylama zaten yapılmış SupplierOrderReceivedInDolibarr=%s Tedarikçi Siparişi teslim alındı %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s) +SupplierOrderSubmitedInDolibarr=Satın Alma Siparişi %s gönderildi (%s) SupplierOrderClassifiedBilled=%s Tedarikçi Siparişi faturalandı olarak ayarlı OtherOrders=Diğer siparişler -SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s -SupplierOrderValidated=Supplier order is validated : %s -OrderShowDetail=Show order detail +SupplierOrderValidatedAndApproved=Tedarikçi siparişi doğrulandı ve onaylandı : %s +SupplierOrderValidated=Tedarikçi siparişi doğrulandı : %s +OrderShowDetail=Sipariş ayrıntısını göster ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Satış siparişini izleyen temsilci TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi @@ -163,7 +163,7 @@ PDFEdisonDescription=Basit bir sipariş modeli PDFProformaDescription=Tam bir Proforma fatura şablonu CreateInvoiceForThisCustomer=Sipariş Faturala CreateInvoiceForThisSupplier=Sipariş Faturala -CreateInvoiceForThisReceptions=Bill receptions +CreateInvoiceForThisReceptions=Fatura resepsiyonları NoOrdersToInvoice=Faturalanabilir sipariş yok CloseProcessedOrdersAutomatically=Seçilen tüm siparişleri "İşlendi" olarak sınıflandır. OrderCreation=Sipariş oluşturma @@ -204,5 +204,5 @@ StatusSupplierOrderApproved=Onaylı StatusSupplierOrderRefused=Reddedildi StatusSupplierOrderReceivedPartially=Kısmen alındı StatusSupplierOrderReceivedAll=Alınan tüm ürünler -NeedAtLeastOneInvoice = There has to be at least one Invoice -LineAlreadyDispatched = The order line is already received. +NeedAtLeastOneInvoice = En az bir Fatura olmalıdır +LineAlreadyDispatched = Sipariş satırı zaten alındı. diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 8bdc1756a39..f5e58d720c0 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -5,7 +5,7 @@ Tools=Araçlar TMenuTools=Araçlar ToolsDesc=Diğer menü girişlerinde bulunmayan tüm araçlar burada gruplandırılmıştır.
Tüm araçlara sol menüden erişilebilir. Birthday=Doğumgünü -BirthdayAlert=Birthday alert +BirthdayAlert=Doğum günü uyarısı BirthdayAlertOn=doğum günü uyarısı etkin BirthdayAlertOff=doğumgünü uyarısı etkin değil TransKey=TransKey anahtarının çevirisi @@ -15,36 +15,42 @@ PreviousMonthOfInvoice=Fatura tarihinden önceki ay (sayı 1-12) TextPreviousMonthOfInvoice=Fatura tarihinden önceki ay (metin) NextMonthOfInvoice=Fatura tarihinden sonraki ay (sayı 1-12) TextNextMonthOfInvoice=Fatura tarihinden sonraki ay (metin) -PreviousMonth=Previous month -CurrentMonth=Current month +PreviousMonth=Geçtiğimiz ay +PreviousYear=Geçen yıl +NextMonth=Gelecek ay +NextYear=Gelecek yıl +CurrentMonth=İçinde bulunduğumuz ay ZipFileGeneratedInto=Zip dosyası %s içinde oluşturuldu. DocFileGeneratedInto=Doc dosyası %s içinde oluşturuldu. JumpToLogin=Bağlantı kesildi. Giriş sayfasına git... MessageForm=Online ödeme formundaki mesaj -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively -PoweredBy=Powered by +MessageOK=Doğrulanmış bir ödeme için iade sayfasındaki mesaj +MessageKO=İptal edilen ödeme için dönüş sayfasındaki mesaj +ContentOfDirectoryIsNotEmpty=Bu dizinin içeriği boş değil. +DeleteAlsoContentRecursively=Tüm içeriği yinelemeli olarak silmek için işaretleyin +PoweredBy=Tarafından desteklenmektedir YearOfInvoice=Fatura tarihi yılı PreviousYearOfInvoice=Fatura tarihinden önceki yıl NextYearOfInvoice=Fatura tarihinden sonraki yıl DateNextInvoiceBeforeGen=Bir sonraki faturanın tarihi (oluşturulmadan önce) DateNextInvoiceAfterGen=Bir sonraki faturanın tarihi (oluşturulduktan sonra) -GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. -OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. -AtLeastOneMeasureIsRequired=At least 1 field for measure is required -AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required -LatestBlogPosts=Latest Blog Posts -notiftouser=To users -notiftofixedemail=To fixed mail -notiftouserandtofixedemail=To user and fixed mail +GraphInBarsAreLimitedToNMeasures=Grafikler, 'Çubuklar' modunda %s ölçümleriyle sınırlıdır. Bunun yerine 'Çizgiler' modu otomatik olarak seçildi. +OnlyOneFieldForXAxisIsPossible=Şu anda X Ekseni olarak yalnızca 1 alan mümkündür. Yalnızca ilk seçilen alan seçildi. +AtLeastOneMeasureIsRequired=Ölçüm için en az 1 alan gerekli +AtLeastOneXAxisIsRequired=X Ekseni için en az 1 alan gereklidir +LatestBlogPosts=Son Blog Yazıları +notiftouser=Kullanıcılara +notiftofixedemail=Sabit postaya +notiftouserandtofixedemail=Kullanıcıya ve sabit postaya Notify_ORDER_VALIDATE=Müşteri siparişi doğrulandı Notify_ORDER_SENTBYMAIL=Müşteri siparişi e-posta ile gönderildi -Notify_ORDER_CLOSE=Sales order delivered +Notify_ORDER_CLOSE=Satış siparişi teslim edildi +Notify_ORDER_CANCEL=Satış siparişi iptal edildi Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi e-posta ile gönderildi +Notify_ORDER_SUPPLIER_CANCEL=Satın alma siparişi iptal edildi Notify_ORDER_SUPPLIER_VALIDATE=Tedarikçi siparişi kaydedildi Notify_ORDER_SUPPLIER_APPROVE=Tedarikçi siparişi onaylandı +Notify_ORDER_SUPPLIER_SUBMIT=Satın alma siparişi gönderildi Notify_ORDER_SUPPLIER_REFUSE=Tedarikçi siparişi reddedildi Notify_PROPAL_VALIDATE=Müşteri teklifi onaylandı Notify_PROPAL_CLOSE_SIGNED=Müşteri teklifi imzalanmış olarak kapatıldı @@ -54,18 +60,19 @@ Notify_WITHDRAW_TRANSMIT=Havale çekme Notify_WITHDRAW_CREDIT=Kredi çekme Notify_WITHDRAW_EMIT=Para çekme uygula Notify_COMPANY_CREATE=Üçüncü parti oluşturuldu -Notify_COMPANY_SENTBYMAIL=Mails sent from the page of third party +Notify_COMPANY_SENTBYMAIL=Üçüncü tarafın sayfasından gönderilen postalar Notify_BILL_VALIDATE=Müşteri faturası onaylandı Notify_BILL_UNVALIDATE=Müşteri faturasının doğrulaması kaldırıldı Notify_BILL_PAYED=Müşteri faturası ödendi Notify_BILL_CANCEL=Müşteri faturası iptal edildi Notify_BILL_SENTBYMAIL=Müşteri faturası e-posta ile gönderildi -Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated -Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Satıcı faturası doğrulandı +Notify_BILL_SUPPLIER_PAYED=Satıcı faturası ödendi +Notify_BILL_SUPPLIER_SENTBYMAIL=Postayla gönderilen satıcı faturası +Notify_BILL_SUPPLIER_CANCELED=Satıcı faturası iptal edildi Notify_CONTRACT_VALIDATE=Sözleşme onaylandı Notify_FICHINTER_VALIDATE=Müdahale doğrulandı +Notify_FICHINTER_CLOSE=Müdahale kapatıldı Notify_FICHINTER_ADD_CONTACT=Müdahaleye kişi eklendi Notify_FICHINTER_SENTBYMAIL=Müdahale e-posta ile gönderildi Notify_SHIPPING_VALIDATE=Sevkiyat onaylandı @@ -79,11 +86,11 @@ Notify_PROJECT_CREATE=Proje oluşturma Notify_TASK_CREATE=Görev oluşturuldu Notify_TASK_MODIFY=Görev bilgileri değiştirildi Notify_TASK_DELETE=Görev silindi -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_VALIDATE=Gider raporu doğrulandı (onay gerekli) Notify_EXPENSE_REPORT_APPROVE=Gider raporu onaylandı -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda +Notify_HOLIDAY_VALIDATE=İsteği doğrulanmış olarak bırakın (onay gerekli) +Notify_HOLIDAY_APPROVE=İzin isteği onaylandı +Notify_ACTION_CREATE=Gündeme eylem eklendi SeeModuleSetup=%s modülü kurulumuna bak NbOfAttachedFiles=Eklenen dosya/belge sayısı TotalSizeOfAttachedFiles=Eklenen dosyaların/belgelerin toplam boyutu @@ -91,35 +98,35 @@ MaxSize=Ençok boyut AttachANewFile=Yeni bir dosya/belge ekle LinkedObject=Bağlantılı nesne NbOfActiveNotifications=Bildirim sayısı (alıcı e-postalarının sayısı) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\n__REF__ referans numaralı faturanızı ekte bulabilirsiniz \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\n__REF__ referans numaralı faturanın kayıtlarımızda ödenmemiş olarak göründüğü hatırlatmak isteriz. Faturanın bir kopyası ekte bilginize sunulmuştur.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\n__REF__ referans numaralı fiyat teklifini ekte bulabilirsiniz \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\n__REF__ referans numaralı siparişi ekte bulabilirsiniz\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\n__REF__ referans numaralı siparişimizi ekte bulabilirsiniz\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\n__REF__ referans numaralı faturayı ekte bulabilirsiniz\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\n__REF__ referans numaralı sevkiyatı ekte bulabilirsiniz\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\n__REF__ referans numaralı müdahaleyi ekte bulabilirsiniz\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Merhaba)__\nBu __EMAIL__ adresine gönderilen bir deneme postasıdır.\nSatırlar satırbaşı ile ayrılır.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Merhaba)__
Bu, gönderilen bir test postasıdır __EMAIL__ adresine (test kelimesi kalın harflerle yazılmalıdır).
Satırlar satır başıyla ayrılır.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Merhaba)__\n\n\n__(Samimiyetle)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Merhaba)__\n\nLütfen ekteki __REF__ numaralı faturayı inceleyin \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Saygılarımızla)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Merhaba)__\n\n__REF__ faturasının ödenmemiş göründüğünü hatırlatmak isteriz. Faturanın bir kopyası hatırlatma amacıyla eklenmiştir.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Saygılarımızla)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Merhaba)__\n\nLütfen ekteki __REF__ ticari teklifi inceleyiniz \n\n\n__(Saygılarımızla)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Merhaba)__\n\nLütfen __REF__ fiyat talebini ekte inceleyin\n\n\n__(Saygılarımızla)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Merhaba)__\n\nLütfen ekteki __REF__ siparişini inceleyin\n\n\n__(Saygılarımızla)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Merhaba)__\n\nLütfen __REF__ siparişimizi ekte inceleyin\n\n\n__(Saygılarımızla)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Merhaba)__\n\nLütfen __REF__ numaralı faturayı ekte inceleyin\n\n\n__(Saygılarımızla)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Merhaba)__\n\nLütfen __REF__ sevkiyatını ekte inceleyin\n\n\n__(Saygılarımızla)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Merhaba)__\n\nLütfen __REF__ müdahalesini ekte inceleyin\n\n\n__(Saygılarımızla)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Ödemeniz yapılmadıysa ödemenizi yapmak için aşağıdaki bağlantıyı tıklayabilirsiniz.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. +PredefinedMailContentGeneric=__(Merhaba)__\n\n\n__(Samimiyetle)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendActionComm="__EVENT_LABEL__" etkinlik hatırlatıcısı __EVENT_DATE__ tarihinde __EVENT_TIME__'de

Bu otomatik bir mesajdır, lütfen yanıtlamayın. DemoDesc=Dolibarr, çeşitli iş modüllerini destekleyen kompakt bir ERP/CRM çözümüdür. Tüm modüllerin sergilendiği bir demonun mantığı yoktur, çünkü böyle bir senaryo asla gerçekleşmez (birkaç yüz adet mevcut). Bu nedenle birkaç demo profili vardır. ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin... ChooseYourDemoProfilMore=...veya kendi profilinizi oluşturun
(manuel modül seçimi) DemoFundation=Bir derneğin üyelerini yönet DemoFundation2=Bir derneğin üyelerini ve banka hesabını yönet DemoCompanyServiceOnly=Yalnızca firma veya serbest satış hizmeti -DemoCompanyShopWithCashDesk=Manage a shop with a cash box -DemoCompanyProductAndStocks=Shop selling products with Point Of Sales -DemoCompanyManufacturing=Company manufacturing products +DemoCompanyShopWithCashDesk=Bir kasayı kullanarak bir mağazayı yönetin +DemoCompanyProductAndStocks=Satış Noktası ile ürün satan mağaza +DemoCompanyManufacturing=Şirket ürünleri üretiyor DemoCompanyAll=Birden fazla faaliyet gösteren firma (tüm ana modüller) CreatedBy=Oluşturan %s ModifiedBy=Düzenleyen %s ValidatedBy=Doğrulayan %s -SignedBy=Signed by %s +SignedBy=%s tarafından imzalandı ClosedBy=%s tarafından kapatıldı CreatedById=Oluşturanın kullanıcı kimliği ModifiedById=Son değişikliği yapan kullanıcı kimliği @@ -134,7 +141,7 @@ ClosedByLogin=Kapatanın kullanıcı adı FileWasRemoved=%s dosyası kaldırıldı DirWasRemoved=%s dizini kaldırıldı FeatureNotYetAvailable=Özellik henüz bu sürümde yoktur -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeatureNotAvailableOnDevicesWithoutMouse=Özellik faresi olmayan cihazlarda mevcut değildir FeaturesSupported=Desteklenen özellikler Width=Genişlik Height=Yükseklik @@ -183,41 +190,48 @@ SizeUnitfoot=foot SizeUnitpoint=nokta BugTracker=Hata izleyici SendNewPasswordDesc=Bu form yeni bir parola istemenizi sağlar. Yeni parolanız e-posta adresinize gönderilecektir.
Gelen e-postadaki onay bağlantısını tıkladığınızda değişiklik gerçekleşecektir.
Gelen kutunuzu kontrol edin. -EnterNewPasswordHere=Enter your new password here +EnterNewPasswordHere=Yeni şifrenizi buraya girin BackToLoginPage=Oturum açma sayfasına geri dön AuthenticationDoesNotAllowSendNewPassword=Kimlik doğrulama modu %s.
bu modda, Dolibarr parolanızı bilemez ve değiştiremez.
Parola değiştirmek istiyorsanız sistem yöneticinize danışın. EnableGDLibraryDesc=Bu seçeneği kullanmak için PHP nizdeki GD kütüphanesini kurun ya da etkinleştirin. ProfIdShortDesc=Uzman no %s üçüncü parti ülkesine bağlı bir bilgidir.
Örneğin, %s ülkesi için kodu%sdir. DolibarrDemo=Dolibarr ERP/CRM demosu -StatsByAmount=Statistics on amount of products/services +StatsByAmount=Ürün/hizmet miktarına ilişkin istatistikler +StatsByAmountProducts=Ürün miktarına ilişkin istatistikler +StatsByAmountServices=Hizmet miktarına ilişkin istatistikler StatsByNumberOfUnits=Ürün/hizmet miktarının toplamı için istatistikler +StatsByNumberOfUnitsProducts=Ürün adetlerinin toplamına ilişkin istatistikler +StatsByNumberOfUnitsServices=Hizmetlerin toplamına ilişkin istatistikler StatsByNumberOfEntities=Atıfta bulunulan varlıkların sayısı için istatistikler (fatura veya sipariş sayısı...) -NumberOf=Number of %s -NumberOfUnits=Number of units on %s -AmountIn=Amount in %s +NumberOf=%s sayısı +NumberOfUnits=%s'daki birim sayısı +AmountIn=%s cinsinden tutar NumberOfUnitsMos=Üretim Emirlerinde üretilecek birim sayısı EMailTextInterventionAddedContact=Yeni bir müdahale %s size atandı. EMailTextInterventionValidated=Müdahele %s doğrulanmıştır. +EMailTextInterventionClosed=%s müdahalesi kapatıldı. EMailTextInvoiceValidated=Fatura %s doğrulandı. -EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextInvoicePayed=Fatura %s ödendi. +EMailTextInvoiceCanceled=Fatura %s iptal edildi. EMailTextProposalValidated=Teklif %s doğrulandı. EMailTextProposalClosedSigned=Teklif %s imzalı olarak kapatıldı. -EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. -EMailTextProposalClosedRefused=Proposal %s has been closed refused. -EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. +EMailTextProposalClosedSignedWeb=Teklif %s portal sayfasında imzalanarak kapatıldı. +EMailTextProposalClosedRefused=Teklif %s kapatıldı ve reddedildi. +EMailTextProposalClosedRefusedWeb=Teklif %s portal sayfasında reddedilerek kapatıldı. EMailTextOrderValidated=Sipariş %s doğrulandı. -EMailTextOrderClose=Order %s has been delivered. -EMailTextOrderApproved=Sipariş %s onaylandı. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Sipariş %s, %s tarafından onaylandı. -EMailTextOrderRefused=Sipariş %s reddedildi. -EMailTextOrderRefusedBy=Sipariş %s, %s tarafından reddedildi. +EMailTextOrderClose=%s siparişi teslim edildi. +EMailTextOrderCanceled=%s siparişi iptal edildi. +EMailTextSupplierOrderApprovedBy=%s satın alma siparişi %s tarafından onaylandı. +EMailTextSupplierOrderCanceledBy=%s satın alma siparişi %s tarafından iptal edildi. +EMailTextSupplierOrderValidatedBy=%s satın alma siparişi %s tarafından kaydedildi. +EMailTextSupplierOrderSubmittedBy=%s satın alma siparişi %s tarafından gönderildi. +EMailTextSupplierOrderRefusedBy=%s satın alma siparişi %s tarafından reddedildi. EMailTextExpeditionValidated=Sevkiyat %s doğrulandı. -EMailTextExpenseReportValidated=Expense report %s has been validated. -EMailTextExpenseReportApproved=Expense report %s has been approved. -EMailTextHolidayValidated=Leave request %s has been validated. -EMailTextHolidayApproved=Leave request %s has been approved. -EMailTextActionAdded=The action %s has been added to the Agenda. +EMailTextExpenseReportValidated=Gider raporu %s doğrulandı. +EMailTextExpenseReportApproved=Gider raporu %s onaylandı. +EMailTextHolidayValidated=Ayrılma isteği %s doğrulandı. +EMailTextHolidayApproved=Ayrılma isteği %s onaylandı. +EMailTextActionAdded=%s eylemi Gündeme eklendi. ImportedWithSet=Veri dizisinin içe aktarımı DolibarrNotification=Otomatik bilgilendirme ResizeDesc=Yeni genişliği VEYA yeni yüksekliği gir. Yeniden boyutlandırma sırasında oran kotunacaktır... @@ -225,7 +239,7 @@ NewLength=Yeni genişlik NewHeight=Yeni yükseklik NewSizeAfterCropping=Kırpmadan sonraki yeni boyut DefineNewAreaToPick=Alınacak görüntü üzerinde yeni alan tanımla (görüntü üzerine sol klikle sonra karşı köşeye ulaşana kadar sürükle) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +CurrentInformationOnImage=Bu araç, bir resmi yeniden boyutlandırmanıza veya kırpmanıza yardımcı olmak için tasarlanmıştır. Bu, geçerli olarak düzenlenen görüntüye ilişkin bilgidir ImageEditor=Görüntü düzenleyici YouReceiveMailBecauseOfNotification=Bu mesajı aldınız çünkü e-postanız %s e ait %s yazılımında belirli etkinlikler hakkında bilgilendirilecekler listesine eklenmiştir. YouReceiveMailBecauseOfNotification2=Bu etkinlik şudur: @@ -245,7 +259,7 @@ NewKeyIs=Oturum açmak için yeni anahtarınız NewKeyWillBe=Yazılımda oturum açmak için yeni anahtarınız bu olacaktır ClickHereToGoTo=%s bölümüne gitmek için buraya tıklayın YouMustClickToChange=Ancak önce bu şifre değiştirmeyi doğrulamak için aşağıdaki linke tıklamanız gerekir -ConfirmPasswordChange=Confirm password change +ConfirmPasswordChange=Şifre değişikliğini onaylayın ForgetIfNothing=Bu değiştirmeyi istemediyseniz, bu e-postayı unutun. Kimlik bilgilerinizi güvenli tutulur. IfAmountHigherThan=Eğer tutar %s den büyükse SourcesRepository=Kaynaklar için havuz @@ -254,21 +268,23 @@ PassEncoding=Şifre kodlama PermissionsAdd=İzinler eklendi PermissionsDelete=İzinler kaldırıldı YourPasswordMustHaveAtLeastXChars=Şifreniz en az %s karakter içermelidir -PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars -PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars -PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars -PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars +PasswordNeedAtLeastXUpperCaseChars=Şifrede en az %s büyük harf karakterleri gerekir +PasswordNeedAtLeastXDigitChars=Şifre en az %s sayısal karaktere ihtiyaç duyar +PasswordNeedAtLeastXSpecialChars=Şifre en az %s özel karakterlere ihtiyaç duyar +PasswordNeedNoXConsecutiveChars=Şifrede %s ardışık benzer karakterler bulunmamalıdır YourPasswordHasBeenReset=Şifreniz başarılı bir şekilde sıfırlandı ApplicantIpAddress=Başvuru sahibinin IP adresi SMSSentTo=SMS şuna gönderildi: %s MissingIds=Eksik ID'ler -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s -ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s -TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s -OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -SuffixSessionName=Suffix for session name -LoginWith=Login with %s +ThirdPartyCreatedByEmailCollector=E-posta toplayıcı tarafından e-posta MSGID'sinden %s oluşturulan üçüncü taraf +ContactCreatedByEmailCollector=E-posta toplayıcı tarafından e-posta MSGID'sinden %s oluşturulan kişi/adres +ProjectCreatedByEmailCollector=Proje, e-posta toplayıcı tarafından e-posta MSGID'sinden %s oluşturuldu +TicketCreatedByEmailCollector=Bilet, e-posta toplayıcı tarafından MSGID %s e-postasından oluşturuldu +OpeningHoursFormatDesc=Açılış ve kapanış saatlerini ayırmak için - işareti kullanın.
Farklı aralıklar girmek için boşluk kullanın.
Örnek: 8-12 14 -18 +SuffixSessionName=Oturum adının son eki +LoginWith=%s ile giriş yapın +ObjectId=Nesne Kimliği +FullData=Tam veri ##### Export ##### ExportsArea=Dışa aktarma alanı @@ -283,47 +299,54 @@ WEBSITE_PAGEURL=Sayfanın URL si WEBSITE_TITLE=Unvan WEBSITE_DESCRIPTION=Açıklama WEBSITE_IMAGE=Görüntü -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_IMAGEDesc=Görüntü ortamının göreceli yolu. Nadiren kullanıldığı için bunu boş bırakabilirsiniz (dinamik içerik tarafından blog gönderileri listesinde küçük resim göstermek için kullanılabilir). Yol web sitesi adına bağlıysa yolda __WEBSITE_KEY__ kullanın (örneğin: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Anahtar kelimeler -LinesToImport=Lines to import - +LinesToImport=İçe aktarılacak satırlar MemoryUsage=Bellek kullanımı -RequestDuration=Duration of request -ProductsPerPopularity=Popülerliğine göre ürünler/hizmetler -PopuProp=Tekliflerdeki popülerliğine göre ürünler/hizmetler -PopuCom=Siparişlerdeki popülerliğine göre ürünler/hizmetler -ProductStatistics=Ürün/Hizmet İstatistikleri -NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... - -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action +RequestDuration=Talep süresi +ProductsServicesPerPopularity=Ürünler|Popülerliğe göre hizmetler +ProductsPerPopularity=Popülerliğe göre ürünler +ServicesPerPopularity=Popülerliğe göre hizmetler +PopuProp=Tekliflerdeki popülerliğe göre Ürünler|Hizmetler +PopuCom=Ürünler|Hizmetler, Siparişlerdeki popülerliğe göre +ProductStatistics=Ürünler|Hizmet İstatistikleri +NbOfQtyInOrders=Siparişlerdeki adet +SelectTheTypeOfObjectToAnalyze=İstatistiklerini görüntülemek için bir nesne seçin... +ConfirmBtnCommonContent = "%s" yapmak istediğinizden emin misiniz? +ConfirmBtnCommonTitle = Eyleminizi onaylayın CloseDialog = Kapat -Autofill = Autofill - +Autofill = Otomatik doldurma +OrPasteAnURL=veya Bir URL yapıştırın # externalsite ExternalSiteSetup=Dış web sitesine bağlantı ayarla -ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteURL=HTML iframe içeriğinin harici Site URL'si ExternalSiteModuleNotComplete=Dış Web Sitesi modülü doğru yapılandırılmamış. ExampleMyMenuEntry=Menü girişim - # ftp -FTPClientSetup=FTP or SFTP Client module setup -NewFTPClient=New FTP/SFTP connection setup -FTPArea=FTP/SFTP Area -FTPAreaDesc=This screen shows a view of an FTP et SFTP server. -SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions -FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FTPClientSetup=FTP veya SFTP İstemci modülü kurulumu +NewFTPClient=Yeni FTP/SFTP bağlantı kurulumu +FTPArea=FTP/SFTP Alanı +FTPAreaDesc=Bu ekran bir FTP ve SFTP sunucusunun görünümünü gösterir. +SetupOfFTPClientModuleNotComplete=FTP veya SFTP istemci modülünün kurulumu eksik görünüyor +FTPFeatureNotSupportedByYourPHP=PHP'niz FTP veya SFTP işlevlerini desteklemiyor +FailedToConnectToFTPServer=Sunucuya bağlanılamadı (sunucu %s, bağlantı noktası %s) +FailedToConnectToFTPServerWithCredentials=Tanımlanan kullanıcı adı/şifreyle sunucuya giriş yapılamadı +FailedToChdirOnFTPServer=FTP sunucusundaki dizin değiştirilemedi FTPFailedToRemoveFile=%s dosyası kaldırılamadı. FTPFailedToRemoveDir=%s dizini kaldırılamadı: izinleri kontrol edin ve dizinin boş olduğundan emin olun. FTPPassiveMode=Pasif mod -ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... +ChooseAFTPEntryIntoMenu=Menüden bir FTP/SFTP sitesi seçin... FailedToGetFile=%s dosyaları alınamadı -ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server -FileWasUpload=File %s was uploaded -FTPFailedToUploadFile=Failed to upload the file %s. -AddFolder=Create folder -FileWasCreateFolder=Folder %s has been created -FTPFailedToCreateFolder=Failed to create folder %s. +ErrorFTPNodisconnect=FTP/SFTP sunucusunun bağlantısını kesme hatası +FileWasUpload=%s dosyası yüklendi +FTPFailedToUploadFile=%s dosyası yüklenemedi. +AddFolder=Klasör oluşturun +FileWasCreateFolder=%s klasörü oluşturuldu +FTPFailedToCreateFolder=%s klasörü oluşturulamadı. +SelectADay=Takvimde bir gün seçin +SelectANewDate=Yeni bir tarih seçin +EmailContent=E-posta içeriği +Pre-Prompt=Ön istem +Post-Prompt=Sonraki istem +AIProcessingPleaseWait=AI (%s) isteğinizi işliyor, lütfen bekleyin... +PayOfBankTransferInvoice=Bu fatura için çevrimiçi ödeme yapacaksınız. Ancak bu fatura "Kredi Transferi" modunda ödenecek şekilde ayarlandığından, ikinci kez ödemeyi önlemek için lütfen devam etmeden önce mevcut bir banka havalesinin başlatılmadığını doğrulayın. diff --git a/htdocs/langs/tr_TR/partnership.lang b/htdocs/langs/tr_TR/partnership.lang index f85797ee367..4215c8bac19 100644 --- a/htdocs/langs/tr_TR/partnership.lang +++ b/htdocs/langs/tr_TR/partnership.lang @@ -4,95 +4,73 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# -ModulePartnershipName=Partnership management -PartnershipDescription=Module Partnership management -PartnershipDescriptionLong= Module Partnership management -Partnership=Partnership -Partnerships=Partnerships -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink - -# +ModulePartnershipName=Ortaklık yönetimi +PartnershipDescription=Modül Ortaklığı yönetimi +PartnershipDescriptionLong= Modül Ortaklığı yönetimi +Partnership=ortaklık +Partnerships=ortaklıklar +AddPartnership=Ortaklık ekle +CancelPartnershipForExpiredMembers=Ortaklık: iptal abonelik süresi dolmuş üyelerin ortaklığı +PartnershipCheckBacklink=Ortaklık: Yönlendiren geri bağlantıyı kontrol edin # Menu -# -NewPartnership=New Partnership -NewPartnershipbyWeb=Your partnership request has been added successfully. We may contact you soon... -ListOfPartnerships=List of partnership - -# +NewPartnership=Yeni Ortaklık +NewPartnershipbyWeb=Ortaklık isteğiniz başarıyla eklendi. Yakında sizinle iletişime geçebiliriz... +ListOfPartnerships=ortaklık listesi # Admin page -# -PartnershipSetup=Partnership setup -PartnershipAbout=About Partnership -PartnershipAboutPage=Partnership about page -partnershipforthirdpartyormember=Partner status must be set on a 'third party' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for -PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before canceling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. -PublicFormRegistrationPartnerDesc=Dolibarr can provide you a public URL/website to allow external visitors to request to be part of the partnership program. - -# +PartnershipSetup=Ortaklık kurulumu +PartnershipAbout=Ortaklık Hakkında +PartnershipAboutPage=Sayfa hakkında ortaklık +partnershipforthirdpartyormember=İş ortağı durumu "üçüncü taraf" veya "üye" olarak ayarlanmalıdır +PARTNERSHIP_IS_MANAGED_FOR=Şunun için yönetilen ortaklık +PARTNERSHIP_BACKLINKS_TO_CHECK=Kontrol edilecek geri bağlantılar +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Aboneliğin süresi dolduğunda ortaklık durumunun iptal edilmesinden önceki gün sayısı +ReferingWebsiteCheck=Yönlendiren web sitesinin kontrolü +ReferingWebsiteCheckDesc=Ortaklarınızın kendi web sitelerinde web sitenizin alan adlarına bir geri bağlantı ekleyip eklemediğini kontrol etmek için bir özelliği etkinleştirebilirsiniz. +PublicFormRegistrationPartnerDesc=Dolibarr, harici ziyaretçilerin ortaklık programının bir parçası olmayı talep etmelerine olanak sağlamak için size genel bir URL/web sitesi sağlayabilir. # Object -# -DeletePartnership=Delete a partnership -PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party -PartnershipDedicatedToThisMember=Partnership dedicated to this member +DeletePartnership=Ortaklığı silme +PartnershipDedicatedToThisThirdParty=Bu üçüncü tarafa adanmış ortaklık +PartnershipDedicatedToThisMember=Bu üyeye özel ortaklık DatePartnershipStart=Başlangıç tarihi DatePartnershipEnd=Bitiş tarihi ReasonDecline=Reddetme nedeni -ReasonDeclineOrCancel=Reason for refusal or cancellation -PartnershipAlreadyExist=Partnership already exist -ManagePartnership=Manage partnership -BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website -ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? -PartnershipType=Partnership type -PartnershipRefApproved=Partnership %s approved -KeywordToCheckInWebsite=If you want to check that a given keyword is present into the website of each partner, define this keyword here +ReasonDeclineOrCancel=Reddetme veya iptal nedeni +PartnershipAlreadyExist=Ortaklık zaten mevcut +ManagePartnership=Ortaklığı yönet +BacklinkNotFoundOnPartnerWebsite=Ortak web sitesinde geri bağlantı bulunamadı +ConfirmClosePartnershipAsk=Bu ortaklığı iptal yapmak istediğinizden emin misiniz? +PartnershipType=Ortaklık türü +PartnershipRefApproved=Ortaklık %s onaylandı +KeywordToCheckInWebsite=Belirli bir anahtar kelimenin her bir ortağın web sitesinde mevcut olup olmadığını kontrol etmek istiyorsanız, bu anahtar kelimeyi burada tanımlayın PartnershipDraft=Ödeme emri PartnershipAccepted=Kabul edildi PartnershipRefused=Reddedildi PartnershipCanceled=İptal edildi -PartnershipManagedFor=Partners are - -# +PartnershipManagedFor=Ortaklar # Template Mail -# -SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled -SendingEmailOnPartnershipRefused=Partnership refused -SendingEmailOnPartnershipAccepted=Partnership accepted -SendingEmailOnPartnershipCanceled=Partnership canceled - -YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled -YourPartnershipRefusedTopic=Partnership refused -YourPartnershipAcceptedTopic=Partnership accepted -YourPartnershipCanceledTopic=Partnership canceled - -YourPartnershipWillSoonBeCanceledContent=We would like to inform you that our partnership will soon be canceled (we did not get renewal or a prerequisite for our partnership have not been met). Please contact us if you received this due to an error. -YourPartnershipRefusedContent=We would like to inform you that your partnership request has been refused. Prerequisites have not been met. Please contact us if you need more information. -YourPartnershipAcceptedContent=We would like to inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We would like to inform you that our partnership has been canceled. Please contact us if you need more information. - +SendingEmailOnPartnershipWillSoonBeCanceled=Ortaklık yakında iptal edilecek +SendingEmailOnPartnershipRefused=Ortaklık reddedildi +SendingEmailOnPartnershipAccepted=Ortaklık kabul edildi +SendingEmailOnPartnershipCanceled=Ortaklık iptal edildi +YourPartnershipWillSoonBeCanceledTopic=Ortaklık yakında iptal edilecek +YourPartnershipRefusedTopic=Ortaklık reddedildi +YourPartnershipAcceptedTopic=Ortaklık kabul edildi +YourPartnershipCanceledTopic=Ortaklık iptal edildi +YourPartnershipWillSoonBeCanceledContent=Ortaklığımızın yakında sona ereceğini (yenileme alamadığımız veya ortaklığımız için bir önkoşulun karşılanmadığı) bildirmek isteriz. Bunu bir hata nedeniyle aldıysanız lütfen bizimle iletişime geçin. +YourPartnershipRefusedContent=Ortaklık talebinizin reddedildiğini size bildirmek isteriz. Önkoşullar karşılanmadı. Daha fazla bilgiye ihtiyacınız varsa lütfen bizimle iletişime geçin. +YourPartnershipAcceptedContent=Ortaklık talebinizin kabul edildiğini size bildirmek isteriz. +YourPartnershipCanceledContent=Ortaklığımızın iptal edildiğini size bildirmek isteriz. Daha fazla bilgiye ihtiyacınız varsa lütfen bizimle iletişime geçin. CountLastUrlCheckError=Son URL kontrolü için hataların sayısı LastCheckBacklink=Son URL kontrolünün tarihi - -NewPartnershipRequest=New partnership request -NewPartnershipRequestDesc=This form allows you to request to be part of one of our partnership program. If you need help to fill this form, please contact by email %s. -ThisUrlMustContainsAtLeastOneLinkToWebsite=This page must contains at least one link to one of the following domain: %s - -IPOfApplicant=IP of applicant - +NewPartnershipRequest=Yeni ortaklık talebi +NewPartnershipRequestDesc=Bu form, ortaklık programımızın bir parçası olmayı talep etmenizi sağlar. Bu formu doldurmak için yardıma ihtiyacınız varsa lütfen e-postayla iletişime geçin %s%s%s açıklık >. +ThisUrlMustContainsAtLeastOneLinkToWebsite=Bu sayfa şu alan adlarından birine giden en az bir bağlantı içermelidir: %s +IPOfApplicant=Başvuru sahibinin IP'si diff --git a/htdocs/langs/tr_TR/paybox.lang b/htdocs/langs/tr_TR/paybox.lang index 9ed90db46a0..005bfe56a6a 100644 --- a/htdocs/langs/tr_TR/paybox.lang +++ b/htdocs/langs/tr_TR/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox modülü kurulumu PayBoxDesc=Bu modül, müşteriler tarafından Paybox üzerinden ödeme yapılmasını sağlayan sayfalar sunar. Bu, ücretsiz bir ödeme veya belirli bir Dolibarr nesnesi için kullanılabilir (fatura, sipariş, ...) -FollowingUrlAreAvailableToMakePayments=Aşağıdaki URL'ler bir müşteriye Dolibarr nesnelerine bir ödeme yapmak için bir sayfa sunmak için kullanılabilir -PaymentForm=Ödeme Formu -WelcomeOnPaymentPage=Çevrimiçi ödeme hizmetimize hoş geldiniz -ThisScreenAllowsYouToPay=Bu ekran %s için çevrimiçi bir ödeme yapmanızı sağlar -ThisIsInformationOnPayment=Bu yapılacak ödeme hakkında bilgidir -ToComplete=Tamamlanacak -YourEMail=Ödeme alındısı onayı için e-posta adresi -Creditor=Alacaklı -PaymentCode=Ödeme kodu PayBoxDoPayment=Paybox ile öde YouWillBeRedirectedOnPayBox=Kredi kartı bilgilerinizi girmek için güvenli Paybox sayfasına yönlendirileceksiniz -Continue=Sonraki SetupPayBoxToHavePaymentCreatedAutomatically=Paybox tarafından doğrulandığında ödemenin otomatik olarak oluşturulması için %s URL'si ile Paybox'ınızı ayarlayın. YourPaymentHasBeenRecorded=Bu sayfa ödeme kaydedilmiş olduğunu onaylar. Teşekkür ederim. YourPaymentHasNotBeenRecorded=Ödemeniz kaydedilmedi ve işlem iptal edildi. Teşekkür ederiz. -AccountParameter=Hesap parametreleri -UsageParameter=Kullanım parametreleri -InformationToFindParameters=%s Hesap bilgilerinizi bulmanız için yardım PAYBOX_CGI_URL_V2=Ödeme için Paybox CGI modülü URL'si -CSSUrlForPaymentForm=Ödeme formu için CSS stil sayfası url'si NewPayboxPaymentReceived=Yeni Paybox ödemesi alındı NewPayboxPaymentFailed=Yeni Paybox ödemesi denendi ama başarısız oldu PAYBOX_PAYONLINE_SENDEMAIL=Ödeme denemesinden sonra e-posta bildirimi (başarılı veya başarısız) diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang index 0974b49404a..0d8756f687d 100644 --- a/htdocs/langs/tr_TR/paypal.lang +++ b/htdocs/langs/tr_TR/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modülü kurulumu -PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalDesc=Bu modül, müşterilerin PayPal aracılığıyla ödeme yapmasına olanak tanır. Bu, geçici bir ödeme için veya bir Dolibarr nesnesiyle (fatura, sipariş, ...) ilgili bir ödeme için kullanılabilir. PaypalOrCBDoPayment=PayPal ile Öde (Kart veya PayPal) PaypalDoPayment=PayPal ile öde PAYPAL_API_SANDBOX=Test/sandbox modu @@ -8,12 +8,12 @@ PAYPAL_API_USER=API kullanıcı adı PAYPAL_API_PASSWORD=API parolası PAYPAL_API_SIGNATURE=API imzası PAYPAL_SSLVERSION=Curl SSL Sürümü -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Yalnızca "Entegre" ödeme (Kredi kartı+PayPal) veya "PayPal" teklif edin PaypalModeIntegral=Tümlev PaypalModeOnlyPaypal=Yalnızca PayPal -ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page +ONLINE_PAYMENT_CSS_URL=Çevrimiçi ödeme sayfasındaki CSS stil sayfasının isteğe bağlı URL'si ThisIsTransactionId=Bu işlem kimliğidir: %s -PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +PAYPAL_ADD_PAYMENT_URL=Bir belgeyi e-postayla gönderdiğinizde PayPal ödeme URL'sini ekleyin NewOnlinePaymentReceived=Yeni online ödeme alındı NewOnlinePaymentFailed=Yeni online ödeme denendi ancak başarısız oldu ONLINE_PAYMENT_SENDEMAIL=Her ödeme denemesinden sonra bildirimler için e-posta adresi (başarılı veya başarısız olan) @@ -27,10 +27,11 @@ ShortErrorMessage=Kısa Hata Mesajı ErrorCode=Hata Kodu ErrorSeverityCode=Hata Önem Kodu OnlinePaymentSystem=Online ödeme sistemi -PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalLiveEnabled=PayPal "canlı" modu etkin (aksi takdirde test/korumalı alan modu) PaypalImportPayment=PayPal ödemelerini içe aktar -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. -ValidationOfPaymentFailed=Validation of payment has failed -CardOwner=Card holder -PayPalBalance=Paypal credit +PostActionAfterPayment=Ödemelerden sonra işlemleri yayınlayın +ARollbackWasPerformedOnPostActions=Tüm Gönderme işlemlerinde geri alma işlemi gerçekleştirildi. Gerekirse gönderi işlemlerini manuel olarak tamamlamanız gerekir. +ValidationOfPaymentFailed=Ödemenin doğrulanması başarısız oldu +CardOwner=kart sahibi +PayPalBalance=Paypal kredisi +OnlineSubscriptionPaymentLine=Çevrimiçi abonelik %s
üzerine kaydedildi %s
Kaynak IP adresi: %s
İşlem Kimliği: %s diff --git a/htdocs/langs/tr_TR/printing.lang b/htdocs/langs/tr_TR/printing.lang index 3c76f79ce4f..aeb44343c96 100644 --- a/htdocs/langs/tr_TR/printing.lang +++ b/htdocs/langs/tr_TR/printing.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=One click Printing +Module64000Name=Tek Tıklamayla Yazdırma Module64000Desc=Tek Tıkla Yazdırma Sistemini Etkinleştir -PrintingSetup=Setup of One click Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +PrintingSetup=Tek Tıkla Baskı Sistemi Kurulumu +PrintingDesc=Bu modül, belgelerin başka bir uygulamada açılmasına gerek kalmadan doğrudan bir yazıcıya yazdırılmasına olanak sağlamak için çeşitli modüllere bir Yazdır düğmesi ekler. MenuDirectPrinting=Tek Tıkla Yazdırma işleri DirectPrint=Tek Tıkla Yazdırma PrintingDriverDesc=Yazıcı sürücüsü değişkenlerinin ayarları @@ -19,7 +19,7 @@ UserConf=Kişi başına ayarlar PRINTGCP_INFO=Google OAuth API ayarları PRINTGCP_AUTHLINK=Kimlik doğrulama PRINTGCP_TOKEN_ACCESS=Google Bulut Yazdırma OAuth Belirteçi -PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. +PrintGCPDesc=Bu sürücü, Google Cloud Print'i kullanarak belgelerin doğrudan yazıcıya gönderilmesine olanak tanır. GCP_Name=Adı GCP_displayName=Adı göster GCP_Id=Yazıcı Kimliği @@ -27,11 +27,12 @@ GCP_OwnerName=Sahip Adı GCP_State=Yazıcı Durumu GCP_connectionStatus=Çevrimiçi Durumu GCP_Type=Yazıcı Türü -PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=Bu sürücü, belgelerin doğrudan yazıcıya gönderilmesine olanak tanır. CUPS'un kurulu olduğu bir Linux sistemi gerektirir. PRINTIPP_HOST=Yazma sunucusu PRINTIPP_PORT=Port PRINTIPP_USER=Oturum açma PRINTIPP_PASSWORD=Parola +PRINTIPP_SSL=SSL kullan NoDefaultPrinterDefined=Tanımlı varsayılan yazıcı yok DefaultPrinter=Varsayılan yazıcı Printer=Yazıcı @@ -46,9 +47,10 @@ IPP_Device=Aygıt IPP_Media=Yazıcı ortamı IPP_Supported=Ortam türü DirectPrintingJobsDesc=Bu sayfa geçerli yazıcılar için yazdırma işlerini listeler. -GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth kurulmadı. OAuth modülünü etkinleştirin ve bir Google Kimliği/Gizlisi ayarlayın. GoogleAuthConfigured=Google OAuth kimlik bilgileri OAuth modülünün kurulumunda bulundu. PrintingDriverDescprintgcp=Google Bulut Yazdırma yazıcı sürücüsü yapılandırma değişkenleri. PrintingDriverDescprintipp=Yazdırma sürücüsü Cups'ları için yapılandırma değişkenleri PrintTestDescprintgcp=Google Bulut Yazdırma Yazıcı Listesi. PrintTestDescprintipp=Cups için Yazıcıların Listesi +Testbbbb diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang index a9dad558089..691be2a3576 100644 --- a/htdocs/langs/tr_TR/productbatch.lang +++ b/htdocs/langs/tr_TR/productbatch.lang @@ -1,14 +1,14 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Parti/Seri numarası kullan -ProductStatusOnBatch=Yes (lot required) -ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusOnBatch=Evet (çok gerekli) +ProductStatusOnSerial=Evet (benzersiz seri numarası gereklidir) ProductStatusNotOnBatch=Hayır (parti/seri kullanılmaz) -ProductStatusOnBatchShort=Lot -ProductStatusOnSerialShort=Serial +ProductStatusOnBatchShort=Pay +ProductStatusOnSerialShort=Seri ProductStatusNotOnBatchShort=Hayır -BatchSellOrEatByMandatoryList=Make %s or %s mandatory +BatchSellOrEatByMandatoryList=%s veya %s zorunludur BatchSellOrEatByMandatoryNone=Hiçbiri -BatchSellOrEatByMandatoryAll=%s and %s +BatchSellOrEatByMandatoryAll=%s ve %s Batch=Parti/Seri atleast1batchfield=Son Tüketme tarihi ya da Son Satma tarihi ya da Parti/Seri numarası batch_number=Parti/Seri numarası @@ -20,33 +20,33 @@ printBatch=Parti/Seri: %s printEatby=Son tüketim: %s printSellby=Son satış: %s printQty=Miktar: %d -printPlannedWarehouse=Warehouse: %s +printPlannedWarehouse=Depo: %s AddDispatchBatchLine=Dağıtımda bir Raf Ömrü satırı ekle -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to '%s' and automatic increase mode is forced to '%s'. Some choices may be not available. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=Lot/Seri modülü açıkken, otomatik stok azaltımı '%s' olarak, otomatik artırma modu ise '%s olarak zorlanır. '. Bazı seçenekler mevcut olmayabilir. Diğer seçenekler istediğiniz gibi tanımlanabilir. ProductDoesNotUseBatchSerial=Bu ürün parti/seri numarası kullanmıyor ProductLotSetup=Parti/seri modülü kurulumu ShowCurrentStockOfLot=Çift ürün/parti için mevcut stoğu göster ShowLogOfMovementIfLot=Çift ürün/parti için hareket günlüğünü göster StockDetailPerBatch=Parti başına stok detayı -SerialNumberAlreadyInUse=Serial number %s is already used for product %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -ManageLotMask=Custom mask -CustomMasks=Option to define a different numbering mask for each product -BatchLotNumberingModules=Numbering rule for automatic generation of lot number -BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned -LifeTime=Life span (in days) -EndOfLife=End of life -ManufacturingDate=Manufacturing date -DestructionDate=Destruction date -FirstUseDate=First use date -QCFrequency=Quality control frequency (in days) -ShowAllLots=Show all lots -HideLots=Hide lots +SerialNumberAlreadyInUse=%s seri numarası zaten %s ürünü için kullanılıyor +TooManyQtyForSerialNumber=%s seri numarası için yalnızca bir %s ürününüz olabilir. +ManageLotMask=Özel maske +CustomMasks=Her ürün için farklı numaralandırma maskesi tanımlama seçeneği +BatchLotNumberingModules=Parti numarasının otomatik oluşturulması için numaralandırma kuralı +BatchSerialNumberingModules=Seri numarasının otomatik oluşturulması için numaralandırma kuralı (her ürün için 1 benzersiz lot/seri özelliğine sahip ürünler için) +QtyToAddAfterBarcodeScan=Taranan her barkod/lot/serial için %s miktarı +LifeTime=Yaşam süresi (gün cinsinden) +EndOfLife=Hayatın sonu +ManufacturingDate=Üretim tarihi +DestructionDate=İmha tarihi +FirstUseDate=İlk kullanım tarihi +QCFrequency=Kalite kontrol sıklığı (gün olarak) +ShowAllLots=Tüm partileri göster +HideLots=Partileri gizle #Traceability - qc status -OutOfOrder=Out of order -InWorkingOrder=In working order -ToReplace=Replace -CantMoveNonExistantSerial=Error. You ask a move on a record for a serial that does not exists anymore. May be you take the same serial on same warehouse several times in same shipment or it was used by another shipment. Remove this shipment and prepare another one. -TableLotIncompleteRunRepairWithParamStandardEqualConfirmed=Lot table incomplete run repair with parameter '...repair.php?standard=confirmed' -IlligalQtyForSerialNumbers= Stock correction required because unique serial number. +OutOfOrder=Hizmet dışı +InWorkingOrder=Çalışma düzeni içinde +ToReplace=Yer değiştirmek +CantMoveNonExistantSerial=Hata. Artık var olmayan bir dizi için kayıt değişikliği talep ediyorsunuz. Aynı seriyi aynı depoda, aynı sevkiyatta birkaç kez almış olabilirsiniz veya başka bir sevkiyatta kullanılmış olabilir. Bu gönderiyi kaldırın ve bir tane daha hazırlayın. +TableLotIncompleteRunRepairWithParamStandardEqualConfirmed='...repair.php?standard=confirmed' parametresi ile parti tablosu eksik çalıştırma onarımı +IlligalQtyForSerialNumbers= Benzersiz seri numarası nedeniyle stok düzeltmesi gerekiyor. diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 0e6f3bb91dc..c059fcac06f 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -22,8 +22,8 @@ ProductVatMassChangeDesc=Bu araç TÜM ürün ve hizmetler üzerin MassBarcodeInit=Toplu barkod başlatma MassBarcodeInitDesc=Bu sayfa, barkod tanımlanmamış nesneler üzerinde barkod başlatmak için kullanılabilir. Önce barkod modülü kurulumunun tamamlandığını denetleyin. ProductAccountancyBuyCode=Muhasebe kodu (satın alma) -ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) -ProductAccountancyBuyExportCode=Accounting code (purchase import) +ProductAccountancyBuyIntraCode=Muhasebe kodu (topluluk içi satın alma) +ProductAccountancyBuyExportCode=Muhasebe kodu (satın alma içe aktarma) ProductAccountancySellCode=Muhasebe kodu (satış) ProductAccountancySellIntraCode=Muhasebe kodu (Topluluk içi satış) ProductAccountancySellExportCode=Muhasebe kodu (ihracat) @@ -43,7 +43,7 @@ ServicesOnSaleOnly=Sadece satılabilir hizmetler ServicesOnPurchaseOnly=Sadece satın alınabilir hizmetler ServicesNotOnSell=Satılık olmayan ve satın alınabilir olmayan hizmetler ServicesOnSellAndOnBuy=Satılır ve alınır hizmetler -LastModifiedProductsAndServices=Latest %s products/services which were modified +LastModifiedProductsAndServices=Değiştirilen en son %s ürünleri/hizmetleri LastRecordedProducts=Kaydedilen son %s ürün LastRecordedServices=Kaydedilen son %s hizmet CardProduct0=Ürün @@ -65,7 +65,7 @@ ProductStatusOnBuy=Alınır ProductStatusNotOnBuy=Alınmaz ProductStatusOnBuyShort=Alınır ProductStatusNotOnBuyShort=Alınmaz -UpdateVAT=KDV güncelle +UpdateVAT=KDV'yi güncelle UpdateDefaultPrice=Varsayılan fiyatı güncelle UpdateLevelPrices=Her seviye için fiyatları güncelle AppliedPricesFrom=Şu tarihten itibaren @@ -73,18 +73,18 @@ SellingPrice=Satış fiyatı SellingPriceHT=Satış fiyatı (KDV hariç) SellingPriceTTC=Satış Fiyatı (vergi dahil) SellingMinPriceTTC=Minimum Satış fiyatı (KDV dahil) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceDescription=Bu fiyat alanı (vergi hariç), bu ürünün şirketinize maliyetinin ortalama tutarını yakalamak için kullanılabilir. Bu, örneğin ortalama satın alma fiyatı artı ortalama üretim ve dağıtım maliyetinden kendi hesapladığınız herhangi bir fiyat olabilir. CostPriceUsage=Bu değer margin hesaplama için kullanılabilir. -ManufacturingPrice=Manufacturing price +ManufacturingPrice=Üretim fiyatı SoldAmount=Satılan tutar PurchasedAmount=Satınalınan tutar NewPrice=Yeni fiyat -MinPrice=Min. selling price -MinPriceHT=Min. selling price (excl. tax) +MinPrice=Min. satış fiyatı +MinPriceHT=Min. satış fiyatı (vergi hariç) MinPriceTTC=En düş. satış fiyatı (vergi dahil) EditSellingPriceLabel=Satış fiyatı etiketini düzenle -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appear if you type a significant discount. -CantBeLessThanMinPriceInclTax=The selling price can't be lower than minimum allowed for this product (%s including taxes). This message can also appears if you type a too important discount. +CantBeLessThanMinPrice=Satış fiyatı, bu ürün için izin verilen minimum tutarın altında olamaz (vergi hariç %s). Bu mesaj, önemli bir indirim yazarsanız da görünebilir. +CantBeLessThanMinPriceInclTax=Satış fiyatı, bu ürün için izin verilen minimum tutardan düşük olamaz (vergiler dahil %s). Bu mesaj, çok önemli bir indirim yazarsanız da görünebilir. ContractStatusClosed=Kapalı ErrorProductAlreadyExists=%s Referanslı bir ürün zaten var var. ErrorProductBadRefOrLabel=Referans veya etiket için yanlış değer. @@ -108,25 +108,25 @@ SetDefaultBarcodeType=Barkod türü oluştur BarcodeValue=Barkod değeri NoteNotVisibleOnBill=Not (faturalarda, tekliflerde ... görünmez) ServiceLimitedDuration=Eğer ürün sınırlı süreli bir hizmetse: -FillWithLastServiceDates=Fill with last service line dates +FillWithLastServiceDates=Son servis hattı tarihlerini doldurun MultiPricesAbility=Ürün/hizmet başına çoklu fiyat segmenti (her müşteri bir fiyat segmentinde) MultiPricesNumPrices=Fiyat sayısı -DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit +DefaultPriceType=Yeni satış fiyatları eklenirken temerrüt başına fiyat tabanı (vergili ve vergisiz) +AssociatedProductsAbility=Etkinleştirme Kitleri (birkaç üründen oluşan set) +VariantsAbility=Varyantları Etkinleştir (ürün çeşitleri, örneğin renk, boyut) +AssociatedProducts=Kitler +AssociatedProductsNumber=Bu kiti oluşturan ürün sayısı ParentProductsNumber=Ana paket ürünü sayısı ParentProducts=Ana ürünler -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +IfZeroItIsNotAVirtualProduct=0 ise bu ürün bir kit değildir +IfZeroItIsNotUsedByVirtualProduct=0 ise bu ürün herhangi bir kit tarafından kullanılmıyor demektir KeywordFilter=Anahtar kelime süzgeçi CategoryFilter=Kategori süzgeçi ProductToAddSearch=Eklemek için ürün ara NoMatchFound=Eşleşme bulunamadı ListOfProductsServices=Ürünler/hizmetler listesi -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component +ProductAssociationList=Bu kitin bileşeni/bileşenleri olan ürün/hizmetlerin listesi +ProductParentList=Bu ürünü bileşen olarak içeren kitlerin listesi ErrorAssociationIsFatherOfThis=Seçilen üründen biri güncel ürünün üstü konumundadır DeleteProduct=Bir ürün/hizmet sil ConfirmDeleteProduct=Bu ürünü/hizmeti silmek istediğinizden emin misiniz? @@ -140,19 +140,16 @@ ConfirmDeleteProductLine=Bu ürün hatını silmek istediğinizden emin misiniz? ProductSpecial=Özel QtyMin=Minimum satın alma miktarı PriceQtyMin=En düşük miktar fiyatı -PriceQtyMinCurrency=Price (currency) for this qty. -WithoutDiscount=Without discount -VATRateForSupplierProduct=KDV oranı (bu tedarikçi/ürün için) +PriceQtyMinCurrency=Bu adet için fiyat (para birimi). +WithoutDiscount=İndirimsiz +VATRateForSupplierProduct=Vergi Oranı (bu satıcı/ürün için) DiscountQtyMin=Bu miktar için indirim NoPriceDefinedForThisSupplier=Bu tedarikçi/ürün için tanımlanmış fiyat/miktar mevcut değil NoSupplierPriceDefinedForThisProduct=Bu ürün için tanımlanmış tedarikçi fiyatı/miktarı mevcut değil -PredefinedItem=Predefined item -PredefinedProductsToSell=Önceden Tanımlanmış Ürün -PredefinedServicesToSell=Öntanımlı Hizmet -PredefinedProductsAndServicesToSell=Öntanımlı satılan ürünler/hizmetler -PredefinedProductsToPurchase=Öntanımlı alınır ürünler -PredefinedServicesToPurchase=Öntanımlı alınır servisler -PredefinedProductsAndServicesToPurchase=Satın alınacak ön-tanımlı ürünler/hizmetler +PredefinedItem=Önceden tanımlanmış öğe +PredefinedProducts=Önceden Tanımlanmış Ürün +PredefinedServices=Öntanımlı Hizmet +PredefinedProductsAndServices=Ön tanımlı ürünler/hizmetler NotPredefinedProducts=Öntanımlı olmayan ürünler/hizmetler GenerateThumb=Kararlama (thumb) oluştur ServiceNb=Hizmet sayısı #%s @@ -162,11 +159,11 @@ ListServiceByPopularity=Popülerliğine göre hizmetler listesi Finished=Bitmiş ürün RowMaterial=Ham madde ConfirmCloneProduct=%s ürünü ve siparişinin kopyasını oluşturmak istediğinizden emin misiniz? -CloneContentProduct=Clone all main information of the product/service +CloneContentProduct=Ürün/hizmetin tüm ana bilgilerini kopyalayın ClonePricesProduct=Fiyatların kopyasını oluştur -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +CloneCategoriesProduct=Bağlantılı etiketleri/kategorileri klonlayın +CloneCompositionProduct=Sanal ürünleri/hizmetleri klonlayın +CloneCombinationsProduct=Ürün çeşitlerini klonlayın ProductIsUsed=Bu ürün kullanılır. NewRefForClone=Yeni ürün/hizmet ref. SellingPrices=Satış fiyatları @@ -174,13 +171,13 @@ BuyingPrices=Alış fiyatları CustomerPrices=Müşteri fiyatları SuppliersPrices=Tedarikçi fiyatları SuppliersPricesOfProductsOrServices=Tedarikçi fiyatları (ürün veya hizmetlerin) -CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) +CustomCode=Gümrük|Emtia|HS kodu +CountryOrigin=Menşei ülke +RegionStateOrigin=Menşei Bölge +StateOrigin=Eyalet|Menşe ili +Nature=Ürünün niteliği (ham / işlenmiş) NatureOfProductShort=Ürünün doğası -NatureOfProductDesc=Raw material or manufactured product +NatureOfProductDesc=Hammadde veya üretilmiş ürün ShortLabel=Kısa etiket Unit=Birim p=Adet @@ -208,11 +205,6 @@ unitSET=Set unitS=Saniye unitH=Saat unitD=Gün -unitG=Gram -unitM=Metre -unitLM=Metretül -unitM2=Metrekare -unitM3=Metreküp unitL=Litre unitT=ton unitKG=kg @@ -221,6 +213,7 @@ unitMG=miligram unitLB=pound unitOZ=ons unitM=Metre +unitLM=Metretül unitDM=dm unitCM=cm unitMM=mm @@ -248,7 +241,7 @@ AlwaysUseFixedPrice=Sabit fiyatı kullan PriceByQuantity=Miktara göre değişen fiyatlar DisablePriceByQty=Fiyatları miktara göre devre dışı bırak PriceByQuantityRange=Miktar aralığı -MultipriceRules=Automatic prices for segment +MultipriceRules=Segmente göre otomatik fiyatlar UseMultipriceRules=İlk segmente göre diğer tüm segmentlerin fiyatlarını otomatik olarak hesaplamak için fiyat segmenti kurallarını (ürün modülü kurulumunda tanımlanan) kullan PercentVariationOver=%s üzerindeki %% değişim PercentDiscountOver=%s üzerindeki %% indirim @@ -265,7 +258,7 @@ Quarter1=1. Çeyrek Quarter2=2. Çeyrek Quarter3=3. Çeyrek Quarter4=4. Çeyrek -BarCodePrintsheet=Print barcodes +BarCodePrintsheet=Barkodları yazdır PageToGenerateBarCodeSheets=Bu araçla sayfalarca barkod etiketleri basabilirsiniz. Etiket sayfası biçiminizi, barkod türünü ve barkod değerini seçin ve sonra %s düğmesine tıklayın. NumberOfStickers=Bir sayfada yazdırılacak etiket sayısı PrintsheetForOneBarCode=Bir barkod için birçok etiket yazdır @@ -282,7 +275,7 @@ PriceByCustomer=Her müşteri için farklı fiyatlar PriceCatalogue=Her ürün/hizmet için tek bir satış fiyatı PricingRule=Satış fiyatları için kurallar AddCustomerPrice=Müşteriye göre fiyat ekle -ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries +ForceUpdateChildPriceSoc=Müşterinin yan kuruluşlarında aynı fiyatı belirle PriceByCustomerLog=Önceki müşteri fiyatlarının kaydı MinimumPriceLimit=En düşük fiyat bundan düşük olamaz %s MinimumRecommendedPrice=Önerilen en düşük fiyat: %s @@ -296,12 +289,12 @@ PriceExpressionEditorHelp5=Uygun genel değerler: PriceMode=Fiyat biçimi PriceNumeric=Sayı DefaultPrice=Varsayılan fiyat -DefaultPriceLog=Log of previous default prices +DefaultPriceLog=Önceki varsayılan fiyatların günlüğü ComposedProductIncDecStock=Ana değişimde stok Arttır/Eksilt ComposedProduct=Alt ürün MinSupplierPrice=Minimum alış fiyatı MinCustomerPrice=Minimum satış fiyatı -NoDynamicPrice=No dynamic price +NoDynamicPrice=Dinamik fiyat yok DynamicPriceConfiguration=Dinamik fiyat yapılandırması DynamicPriceDesc=Müşteri veya Tedarikçi fiyatlarını hesaplamak için matematiksel formüller tanımlayabilirsiniz. Bu formüller tüm matematiksel operatörleri, bazı sabitleri ve değişkenleri kullanabilir. Burada kullanmak istediğiniz değişkenleri tanımayabilirsiniz. Eğer değişkenin otomatik olarak güncellenmesi gerekiyorsa, Dolibarr'ın bu değeri otomatik olarak güncellemesini sağlamak için harici URL tanımlayabilirsiniz. AddVariable=Değişken ekle @@ -320,7 +313,7 @@ LastUpdated=Son güncelleme CorrectlyUpdated=Doru olarak güncellendi PropalMergePdfProductActualFile=PDF Azur'a eklenmek için kullanılacak dosya/lar PropalMergePdfProductChooseFile=PDF dosyası seç -IncludingProductWithTag=Including products/services with the tag +IncludingProductWithTag=etiket içeren ürünler/hizmetler dahil DefaultPriceRealPriceMayDependOnCustomer=Varsayılan fiyat, gerçek fiyat müşteriye bağlı olabilir WarningSelectOneDocument=Lütfen enaz bir belge seçin DefaultUnitToShow=Birim @@ -346,12 +339,12 @@ ProductSheet=Ürün belgesi ServiceSheet=Hizmet belgesi PossibleValues=Olası değerler GoOnMenuToCreateVairants=Nitelik varyantlarını hazırlamak için (renk, boyut gibi...) %s - %smenüsüne gidin -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +UseProductFournDesc=Müşterilerin açıklamasına ek olarak satıcılar tarafından tanımlanan ürün açıklamasını (her satıcı referansı için) tanımlamak için bir özellik ekleyin ProductSupplierDescription=Ürün için tedarikçi açıklaması -UseProductSupplierPackaging=Use the "packaging" feature to round the quantities to some given multiples (when adding/updating line in a vendor documents, recalculate quantities and purchase prices according to the higher multiple set on the purchase prices of a product) -PackagingForThisProduct=Packaging of quantities -PackagingForThisProductDesc=You will automatically purchase a multiple of this quantity. -QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging +UseProductSupplierPackaging=Miktarları belirli katlara yuvarlamak için "paketleme" özelliğini kullanın (bir satıcı belgelerine satır eklerken/güncellerken, miktarları ve satın alma fiyatlarını, bir ürünün satın alma fiyatlarında belirlenen daha yüksek katlara göre yeniden hesaplayın) +PackagingForThisProduct=Miktarların paketlenmesi +PackagingForThisProductDesc=Otomatik olarak bu miktarın katlarını satın alacaksınız. +QtyRecalculatedWithPackaging=Tedarikçi ambalajına göre hat miktarı yeniden hesaplandı #Attributes Attributes=Öznitelikleri @@ -360,7 +353,7 @@ ProductAttributes=Ürünler için değişken öznitelikleri ProductAttributeName=Değişken özniteliği %s ProductAttribute=Değişken özniteliği ProductAttributeDeleteDialog=Bu özniteliği silmek istediğinizden min misiniz? Tüm değerler silinecektir. -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with the reference "%s" of this attribute? +ProductAttributeValueDeleteDialog=Bu özelliğin "%s" referansını içeren "%s" değerini silmek istediğinizden emin misiniz? ProductCombinationDeleteDialog="%s"ürününün varyantını silmek istediğinizden emin misiniz? ProductCombinationAlreadyUsed=Varyantı silirken bir hata oluştu. Lütfen herhangi bir nesnede kullanılmadığını kontrol edin ProductCombinations=Değişkenler @@ -375,9 +368,9 @@ SelectCombination=Kombinasyonu seç ProductCombinationGenerator=Öznitelik oluşturucu Features=Özellikler PriceImpact=Fiyat etkisi -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels +ImpactOnPriceLevel=Fiyat üzerindeki etkisi seviye %s +ApplyToAllPriceImpactLevel= Tüm seviyelere uygula +ApplyToAllPriceImpactLevelHelp=Buraya tıklayarak tüm düzeylerde aynı fiyat etkisini belirlersiniz WeightImpact=Ağırlık etkisi NewProductAttribute=Yeni bir öznitelik NewProductAttributeValue=Yeni nitelik değeri @@ -391,7 +384,7 @@ ErrorDeletingGeneratedProducts=Mevcut ürün varyantlarını silmeye çalışır NbOfDifferentValues=Farklı değerlerin sayısı NbProducts=Ürün sayısı ParentProduct=Ana ürün -ParentProductOfVariant=Parent product of variant +ParentProductOfVariant=Varyantın ana ürünü HideChildProducts=Değişken ürünleri sakla ShowChildProducts=Varyant ürünlerini göster NoEditVariants=Ana ürün kartına gidin ve değişkenler sekmesinden değişkenin fiyata olan etkisini düzenleyin @@ -404,36 +397,41 @@ ActionAvailableOnVariantProductOnly=Eylem yalnızca ürün değişkeninde mevcut ProductsPricePerCustomer=Müşteri başına ürün fiyatları ProductSupplierExtraFields=Ek Nitelikler (Tedarikçi Fiyatları) DeleteLinkedProduct=Kombinasyonla bağlantılı alt ürünü silin -AmountUsedToUpdateWAP=Unit amount to use to update the Weighted Average Price +AmountUsedToUpdateWAP=Ağırlıklı Ortalama Fiyatı güncellemek için kullanılacak birim tutar PMPValue=Ağırlıklı ortalama fiyat PMPValueShort=AOF -mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined -mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. -DefaultBOM=Default BOM -DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. -Rank=Rank -MergeOriginProduct=Duplicate product (product you want to delete) -MergeProducts=Merge products -ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted. -ProductsMergeSuccess=Products have been merged -ErrorsProductsMerge=Errors in products merge -SwitchOnSaleStatus=Switch on sale status -SwitchOnPurchaseStatus=Switch on purchase status -UpdatePrice=Increase/decrease customer price -StockMouvementExtraFields= Extra Fields (stock movement) -InventoryExtraFields= Extra Fields (inventory) -ScanOrTypeOrCopyPasteYourBarCodes=Scan or type or copy/paste your barcodes -PuttingPricesUpToDate=Update prices with current known prices -PuttingDescUpToDate=Update descriptions with current known descriptions -PMPExpected=Expected PMP -ExpectedValuation=Expected Valuation -PMPReal=Real PMP -RealValuation=Real Valuation -ConfirmEditExtrafield = Select the extrafield you want modify -ConfirmEditExtrafieldQuestion = Are you sure you want to modify this extrafield? -ModifyValueExtrafields = Modify value of an extrafield -OrProductsWithCategories=Or products with tags/categories -WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock -WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done. +mandatoryperiod=Zorunlu dönemler +mandatoryPeriodNeedTobeSet=Not: Dönem (başlangıç ve bitiş tarihi) tanımlanmalıdır +mandatoryPeriodNeedTobeSetMsgValidate=Bir hizmetin başlangıç ve bitiş dönemi olması gerekir +mandatoryHelper=Bu hizmetle satırlarda başlangıç ve bitiş tarihi girmeden fatura, ticari teklif, satış siparişi oluştururken/doğrularken kullanıcıya mesaj gönderilmesini istiyorsanız bunu işaretleyin.
Şunu unutmayın: mesaj bir uyarıdır ve bir engelleme hatası değildir. +DefaultBOM=Varsayılan Malzeme Listesi +DefaultBOMDesc=Bu ürünü üretmek için kullanılması önerilen varsayılan ürün reçetesi. Bu alan yalnızca ürünün niteliği '%s' ise ayarlanabilir. +Rank=Rütbe +MergeOriginProduct=Kopya ürün (silmek istediğiniz ürün) +MergeProducts=Ürünleri birleştir +ConfirmMergeProducts=Seçilen ürünü mevcut ürünle birleştirmek istediğinizden emin misiniz? Bağlantılı tüm nesneler (faturalar, siparişler, ...) mevcut ürüne taşınacak ve ardından seçilen ürün silinecektir. +ProductsMergeSuccess=Ürünler birleştirildi +ErrorsProductsMerge=Ürün birleştirmede hatalar +SwitchOnSaleStatus=Satış durumunu aç +SwitchOnPurchaseStatus=Satın alma durumunu aç +UpdatePrice=Müşteri fiyatını artırın/azaltın +StockMouvementExtraFields= Ekstra Alanlar (stok hareketi) +InventoryExtraFields= Ekstra Alanlar (envanter) +ScanOrTypeOrCopyPasteYourBarCodes=Barkodlarınızı tarayın veya yazın veya kopyalayın/yapıştırın +PuttingPricesUpToDate=Fiyatları bilinen mevcut fiyatlarla güncelleyin +PuttingDescUpToDate=Açıklamaları mevcut bilinen açıklamalarla güncelleyin +PMPExpected=Beklenen PMP +ExpectedValuation=Beklenen Değerleme +PMPReal=Gerçek PMP +RealValuation=Gerçek Değerleme +ConfirmEditExtrafield = Değiştirmek istediğiniz ekstra alanı seçin +ConfirmEditExtrafieldQuestion = Bu ekstra alanı değiştirmek istediğinizden emin misiniz? +ModifyValueExtrafields = Ekstra alanın değerini değiştirin +OrProductsWithCategories=Veya etiketli/kategorili ürünler +WarningTransferBatchStockMouvToGlobal = Bu ürünü seri durumdan çıkarmak istiyorsanız serileştirilmiş stoğun tamamı global stoğa dönüştürülecektir. +WarningConvertFromBatchToSerial=Ürün için halihazırda 2'ye eşit veya daha yüksek bir miktarınız varsa, bu seçeneğe geçmek, aynı partiden farklı nesnelere sahip bir ürününüz olmaya devam edeceği anlamına gelir (benzersiz bir seri numarası istiyorsanız). Kopya, bunu düzeltmek için bir envanter veya manuel stok hareketi yapılana kadar kalacaktır. +AllowStockMovementVariantParent=Ayrıca varyant ürünlerin ana ürünlerine ilişkin stok hareketlerini de kaydeder +AllowStockMovementVariantParentHelp=Varsayılan olarak bir varyantın üst öğesi sanal bir üründür, dolayısıyla bu ürün için herhangi bir stok yönetilmez. Bu seçeneğin etkinleştirilmesiyle ana ürünler için bir stok yönetilecek ve bir varyant ürün için stok miktarı her değiştirildiğinde, aynı miktar ana ürün için de değiştirilecektir. Ana ürünle aynı ürünü yönetmek için varyant kullanıyorsanız (fakat farklı açıklamalar, fiyatlar...) dışında bu seçeneğe ihtiyacınız olmamalıdır. +ConfirmSetToDraftInventory=Taslak durumuna geri dönmek istediğinizden emin misiniz?
Envanterde halihazırda ayarlanmış olan miktarlar sıfırlanacak. +WarningLineProductNotToSell="%s" ürünü veya hizmeti satılmayacaktır ve kopyalanmıştır +PriceLabel=Fiyat etiketi diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 1e48495dc27..90a0a698c78 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -6,26 +6,26 @@ ProjectLabel=Proje etiketi ProjectsArea=Projeler Alanı ProjectStatus=Proje durumu SharedProject=Herkes -PrivateProject=Assigned contacts -ProjectsImContactFor=Projects for which I am explicitly a contact -AllAllowedProjects=All project I can read (mine + public) +PrivateProject=Atanan kişiler +ProjectsImContactFor=Açıkça irtibat kişisi olduğum projeler +AllAllowedProjects=Okuyabildiğim tüm projeler (benimki + genel) AllProjects=Tüm projeler -MyProjectsDesc=This view is limited to the projects that you are a contact for +MyProjectsDesc=Bu görünüm iletişim kişisi olduğunuz projelerle sınırlıdır ProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir. TasksOnProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir. ProjectsPublicTaskDesc=Bu görünüm, okumanıza izin verilen tüm proje ve görevleri sunar. ProjectsDesc=Bu görünüm tüm projeleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). TasksOnProjectsDesc=Bu görünüm tüm projelerdeki tüm görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +MyTasksDesc=Bu görünüm, ilgili kişi olduğunuz projeler veya görevlerle sınırlıdır OnlyOpenedProject=Yalnızca açık projeler görünür (taslak ya da kapalı durumdaki projeler görünmez) ClosedProjectsAreHidden=Kapalı projeler görünmez. TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir. TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. -ImportDatasetProjects=Projects or opportunities -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories +AllTaskVisibleButEditIfYouAreAssigned=Nitelikli projelere ait tüm görevler görünür, ancak yalnızca seçilen kullanıcıya atanan görev için süre girebilirsiniz. Zaman girmeniz gerekiyorsa görevi atayın. +OnlyYourTaskAreVisible=Yalnızca size atanan görevler görünür. Eğer bir göreve süre girmeniz gerekiyorsa ve görev burada görünmüyorsa o zaman görevi kendinize atamanız gerekmektedir. +ImportDatasetProjects=Projeler veya fırsatlar +ImportDatasetTasks=Projelerin görevleri +ProjectCategories=Proje etiketleri/kategorileri NewProject=Yeni proje AddProject=Proje oluştur DeleteAProject=Bir proje sil @@ -33,26 +33,26 @@ DeleteATask=Bir görev sil ConfirmDeleteAProject=Bu projeyi silmek istediğinizden emin misiniz? ConfirmDeleteATask=Bu görevi silmek istediğinizden emin misiniz? OpenedProjects=Açık projeler -OpenedProjectsOpportunities=Open opportunities +OpenedProjectsOpportunities=Açık fırsatlar OpenedTasks=Açık görevler -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status +OpportunitiesStatusForOpenedProjects=Duruma göre açık proje miktarına öncülük eder +OpportunitiesStatusForProjects=Duruma göre proje miktarını yönetir ShowProject=Proje göster ShowTask=Görev göster -SetThirdParty=Set third party +SetThirdParty=Üçüncü tarafı ayarla SetProject=Proje ayarla -OutOfProject=Out of project +OutOfProject=Proje dışı NoProject=Tanımlı ya da sahip olunan hiçbir proje yok -NbOfProjects=Number of projects -NbOfTasks=Number of tasks -TimeEntry=Time tracking +NbOfProjects=Proje sayısı +NbOfTasks=Görev sayısı +TimeEntry=Zaman takibi TimeSpent=Harcanan süre TimeSpentSmall=Harcanan süre TimeSpentByYou=Tarafınızdan harcanan süre TimeSpentByUser=Kullanıcı tarafından harcanan süre -TaskId=Task ID -RefTask=Task ref. -LabelTask=Task label +TaskId=Görev Kimliği +RefTask=Görev ref. +LabelTask=Görev etiketi TaskTimeSpent=Göreve harcanan süre TaskTimeUser=Kullanıcı TaskTimeNote=Not @@ -61,10 +61,10 @@ TasksOnOpenedProject=Açık projelerdeki görevler WorkloadNotDefined=İşyükü tanımlanmamış NewTimeSpent=Harcanan süre MyTimeSpent=Harcadığım sürelerim -BillTime=Bill the time spent -BillTimeShort=Bill time -TimeToBill=Time not billed -TimeBilled=Time billed +BillTime=Harcadığınız zamanı faturalandırın +BillTimeShort=Fatura zamanı +TimeToBill=Faturalandırılmayan süre +TimeBilled=Faturalandırılan süre Tasks=Görevler Task=Görev TaskDateStart=Görev başlama tarihi @@ -72,81 +72,82 @@ TaskDateEnd=Görev bitiş tarihi TaskDescription=Görev açıklaması NewTask=Yeni görev AddTask=Görev oluştur -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task -AddHereTimeSpentForWeek=Add here time spent for this week/task +AddTimeSpent=Harcanan zamanı yaratın +AddHereTimeSpentForDay=Bu gün/görev için harcanan zamanı buraya ekleyin +AddHereTimeSpentForWeek=Bu Hafta/görev için harcanan zamanı buraya ekleyin Activity=Etkinlik Activities=Görevler/etkinlikler MyActivities=Görevlerim/etkinliklerim MyProjects=Projelerim MyProjectsArea=Projelerim Alanı DurationEffective=Etken süre -ProgressDeclared=Declared real progress -TaskProgressSummary=Task progress -CurentlyOpenedTasks=Currently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption -WhichIamLinkedTo=which I'm linked to -WhichIamLinkedToProject=which I'm linked to project +ProgressDeclared=Gerçek ilerleme bildirildi +TaskProgressSummary=Görev ilerlemesi +CurentlyOpenedTasks=Şu anda açık görevler +TheReportedProgressIsLessThanTheCalculatedProgressionByX=Bildirilen gerçek ilerleme, tüketimdeki ilerlemeden %s daha az +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Bildirilen gerçek ilerleme, tüketimdeki ilerlemeden %s daha fazladır +ProgressCalculated=Tüketim konusunda ilerleme +WhichIamLinkedTo=bağlı olduğum +WhichIamLinkedToProject=projeye bağlı olduğum Time=Süre -TimeConsumed=Consumed +TimeConsumed=Tüketilen ListOfTasks=Görevler listesi GoToListOfTimeConsumed=Tüketilen süre listesine git -GanttView=Gantt View -ListWarehouseAssociatedProject=List of warehouses associated to the project -ListProposalsAssociatedProject=List of the commercial proposals related to the project +GanttView=Gantt Görünümü +ListWarehouseAssociatedProject=Projeyle ilişkili depoların listesi +ListProposalsAssociatedProject=Proje ile ilgili ticari tekliflerin listesi ListOrdersAssociatedProject=Proje ile ilgili müşteri siparişlerinin listesi ListInvoicesAssociatedProject=Proje ile ilgili müşteri faturalarının listesi ListPredefinedInvoicesAssociatedProject=Proje ile ilgili müşteri şablon faturalarının listesi ListSupplierOrdersAssociatedProject=Proje ile ilgili tedarikçi siparişlerinin listesi -ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project +ListSupplierInvoicesAssociatedProject=Projeyle ilgili satıcı faturalarının listesi ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi -ListShippingAssociatedProject=List of shippings related to the project +ListShippingAssociatedProject=Projeyle ilgili sevkiyatların listesi ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi ListExpenseReportsAssociatedProject=Projeyle ilgili gider raporlarının listesi -ListDonationsAssociatedProject=List of donations related to the project +ListDonationsAssociatedProject=Projeyle ilgili bağışların listesi ListVariousPaymentsAssociatedProject=Proje ile ilgili çeşitli ödemeler listesi ListSalariesAssociatedProject=Proje ile ilgili maaş ödemelerinin listesi ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi ListMOAssociatedProject=Proje ile ilgili Üretim Emirlerinin listesi ListTaskTimeUserProject=Projelere harcanan sürelerin listesi -ListTaskTimeForTask=List of time consumed on task +ListTaskTimeForTask=Görevde tüketilen sürenin listesi ActivityOnProjectToday=Projedeki bugünkü etkinlik ActivityOnProjectYesterday=Projedeki dünkü etkinlik ActivityOnProjectThisWeek=Projede bu haftaki etkinlik ActivityOnProjectThisMonth=Projede bu ayki etkinlik ActivityOnProjectThisYear=Projede bu yılki etkinlik ChildOfProjectTask=Alt proje/görev -ChildOfTask=Child of task -TaskHasChild=Task has child +ChildOfTask=Görevin çocuğu +TaskHasChild=Görevin alt öğesi var NotOwnerOfProject=Bu özel projenin sahibi değil AffectedTo=Tahsis edilen -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. -ValidateProject=Validate project +CantRemoveProject=Bu proje, başka nesneler (fatura, siparişler veya başka) tarafından referans verildiği için kaldırılamaz. '%s' sekmesine bakın. +ValidateProject=Projeyi doğrula ConfirmValidateProject=Bu projeyi doğrulamak istediğinizden emin misiniz? CloseAProject=Proje kapat ConfirmCloseAProject=Bu projeyi kapatmak istediğinizden emin misiniz? -AlsoCloseAProject=Also close project -AlsoCloseAProjectTooltip=Keep it open if you still need to follow production tasks on it +AlsoCloseAProject=Ayrıca projeyi kapat +AlsoCloseAProjectTooltip=Hala üretim görevlerini takip etmeniz gerekiyorsa açık tutun ReOpenAProject=Proje aç ConfirmReOpenAProject=Bu projeyi tekrar açmak istediğinizden emin misiniz? ProjectContact=Proje ilgilileri -TaskContact=Task contacts +TaskContact=Görev kişileri ActionsOnProject=Projedeki etkinlikler YouAreNotContactOfProject=Bu özel projenin bir ilgilisi değilsiniz UserIsNotContactOfProject=Kullanıcı bu özel projenin bağlantısı değil DeleteATimeSpent=Harcana süre sil -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +ConfirmDeleteATimeSpent=Harcadığınız bu zamanı silmek istediğinizden emin misiniz? DoNotShowMyTasksOnly=Bana atanmamış görevleri de göster ShowMyTasksOnly=Yalnızca bana atanmış görevleri göster -TaskRessourceLinks=Contacts of task +TaskRessourceLinks=Görevin kişileri ProjectsDedicatedToThisThirdParty=Bu üçüncü parti atanmış projeler +ProjectsLinkedToThisThirdParty=Üçüncü tarafın irtibat kişisi olan projeler NoTasks=Bu proje için hiçbir görev yok LinkedToAnotherCompany=Diğer üçüncü partiye bağlantılı TaskIsNotAssignedToUser=Görev kullanıcıya atanmadı. Görevi şimdi atamak için '%s' düğmesini kullanın. ErrorTimeSpentIsEmpty=Harcanan süre boş -TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back +TimeRecordingRestrictedToNMonthsBack=Zaman kaydı %s ay öncesi ile sınırlıdır ThisWillAlsoRemoveTasks=Bu eylem aynı zamanda projenin tüm görevlerini (şu andaki %s görevleri) ve tüm harcanan süre girişlernii siler . IfNeedToUseOtherObjectKeepEmpty=Eğer bazı nesneler başka bir üçüncü partiye aitse (fatura, sipariş, ...), oluşturulması için bu projeye bağlanmalıdır, projenin birden çok üçüncü partiye bağlı olması için bunu boş bırakın. CloneTasks=Görevlerin kopyasını oluştur @@ -156,7 +157,7 @@ CloneProjectFiles=Dosyalara eklenen projenin kopyasını oluştur CloneTaskFiles=Birleşik görev(ler) dosyalarını kopyala (görev(ler) kopyalanmışsa) CloneMoveDate=Proje/görev tarihleri şu andan itibaren güncellensin mi? ConfirmCloneProject=Bu projenin kopyasını oluşturmak istediğinizden emin misiniz? -ProjectReportDate=Change task dates according to new project start date +ProjectReportDate=Görev tarihlerini yeni proje başlangıç tarihine göre değiştirin ErrorShiftTaskDate=Görev tarihini yeni proje başlama tarihine göre kaydırmak olası değil ProjectsAndTasksLines=Projeler ve görevler ProjectCreatedInDolibarr=%s projesi oluşturuldu @@ -165,16 +166,16 @@ ProjectModifiedInDolibarr=Proje %s değiştirildi TaskCreatedInDolibarr=%s görev oluşturuldu TaskModifiedInDolibarr=%s görev değiştirildi TaskDeletedInDolibarr=%s görev silindi -OpportunityStatus=Lead status -OpportunityStatusShort=Lead status -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Lead probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Lead amount -OpportunityWeightedAmount=Amount of opportunity, weighted by probability -OpportunityWeightedAmountShort=Opp. weighted amount -OpportunityAmountAverageShort=Average lead amount -OpportunityAmountWeigthedShort=Weighted lead amount +OpportunityStatus=Potansiyel müşteri durumu +OpportunityStatusShort=Potansiyel müşteri durumu +OpportunityProbability=Kurşun olasılığı +OpportunityProbabilityShort=Muhtemelen kurşun. +OpportunityAmount=Kurşun miktarı +OpportunityAmountShort=Kurşun miktarı +OpportunityWeightedAmount=Olasılığa göre ağırlıklandırılmış fırsat miktarı +OpportunityWeightedAmountShort=Karşıt. ağırlıklı miktar +OpportunityAmountAverageShort=Ortalama kurşun miktarı +OpportunityAmountWeigthedShort=Ağırlıklı kurşun miktarı WonLostExcluded=Kazanç/Kayıp hariç ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Proje önderi @@ -189,116 +190,124 @@ SelectElement=Öğe seç AddElement=Öğeye bağlan LinkToElementShort=Buna bağlantıla # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent +DocumentModelBeluga=Bağlantılı nesnelere genel bakış için proje belge şablonu +DocumentModelBaleine=Görevler için proje belgesi şablonu +DocumentModelTimeSpent=Harcanan zaman için proje raporu şablonu PlannedWorkload=Planlı işyükü PlannedWorkloadShort=İşyükü ProjectReferers=İlgili öğeler ProjectMustBeValidatedFirst=Projeler önce doğrulanmalıdır -MustBeValidatedToBeSigned=%s must be validated first to be set to Signed. +MustBeValidatedToBeSigned=%s'ın İmzalı olarak ayarlanması için öncelikle doğrulanması gerekir. FirstAddRessourceToAllocateTime=Zaman ayırmak için projenin ilgili kişisi olarak bir kullanıcı kaynağı atayın InputPerDay=Günlük giriş InputPerWeek=Haftalık giriş -InputPerMonth=Input per month +InputPerMonth=Aylık giriş InputDetail=Giriş detayı -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler -ProjectsWithThisContact=Projects with this third-party contact +TimeAlreadyRecorded=Bu, bu görev/gün için zaten kaydedilen harcanan zamandır ve %s kullanıcısı +ProjectsWithThisUserAsContact=Bu kullanıcıya atanan projeler +ProjectsWithThisContact=Bu üçüncü taraf kişisine atanan projeler TasksWithThisUserAsContact=Bu kullanıcıya atanmış görevler ResourceNotAssignedToProject=Projeye atanmamış ResourceNotAssignedToTheTask=Bu göreve atanmamış -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to myself +NoUserAssignedToTheProject=Bu projeye atanan kullanıcı yok +TimeSpentBy=Harcanan zaman +TasksAssignedTo=Atanan görevler +AssignTaskToMe=Kendime görev ata AssignTaskToUser=Görevi %s kullanıcısına ata SelectTaskToAssign=Atanacak görevi seçin... AssignTask=Ata ProjectOverview=Genel bakış -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageTasks=Görevleri takip etmek ve/veya harcanan zamanı (zaman çizelgeleri) raporlamak için projeleri kullanın ManageOpportunitiesStatus=Adayları/fırsatları izlemek için projeleri kullan -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads +ProjectNbProjectByMonth=Ay bazında oluşturulan proje sayısı +ProjectNbTaskByMonth=Ay bazında oluşturulan görev sayısı +ProjectOppAmountOfProjectsByMonth=Aylara göre olası satış miktarı +ProjectWeightedOppAmountOfProjectsByMonth=Aya göre ağırlıklı potansiyel müşteri miktarı +ProjectOpenedProjectByOppStatus=Projeyi aç|müşteri adayı durumuna göre müşteri adayı +ProjectsStatistics=Projelere veya potansiyel müşterilere ilişkin istatistikler +TasksStatistics=Projelerin veya potansiyel müşterilerin görevlerine ilişkin istatistikler TaskAssignedToEnterTime=Atanan görevler. Bu göreve süre girmek mümkün olmalı. IdTaskTime=Görev zamanı kimliği -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommended to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not an open lead -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability +YouCanCompleteRef=Ref'i bir sonekle tamamlamak istiyorsanız, onu ayırmak için bir - karakteri eklemeniz önerilir, böylece otomatik numaralandırma sonraki projelerde de doğru şekilde çalışmaya devam edecektir. Örneğin %s-MYSUFFIX +OpenedProjectsByThirdparties=Üçüncü tarafların projelerini açma +OnlyOpportunitiesShort=Yalnızca potansiyel müşteriler +OpenedOpportunitiesShort=Açık potansiyel müşteriler +NotOpenedOpportunitiesShort=Açık bir ipucu değil +NotAnOpportunityShort=Bir ipucu değil +OpportunityTotalAmount=Toplam potansiyel müşteri miktarı +OpportunityPonderatedAmount=Ağırlıklı potansiyel müşteri miktarı +OpportunityPonderatedAmountDesc=Olasılıkla ağırlıklandırılmış olası satış miktarı OppStatusPROSP=Araştırma OppStatusQUAL=Nitelendirme OppStatusPROPO=Teklif -OppStatusNEGO=Negotiation +OppStatusNEGO=Müzakere OppStatusPENDING=Beklemede OppStatusWON=Kazanç OppStatusLOST=Kayıp Budget=Bütçe -AllowToLinkFromOtherCompany=Allow to link an element with a project of other company

Supported values:
- Keep empty: Can link elements with any projects in the same company (default)
- "all": Can link elements with any projects, even projects of other companies
- A list of third-party ids separated by commas: can link elements with any projects of these third partys (Example: 123,4795,53)
+AllowToLinkFromOtherCompany=Bir öğeyi başka bir şirketin projesine bağlamaya izin ver

Desteklenen değerler:
- Boş tutun: Öğeleri aynı şirketteki herhangi bir projeye bağlayabilir (varsayılan)
- "tümü": Öğeleri herhangi bir projeye, hatta diğer şirketlerin projelerine bile bağlayabilir
- Virgülle ayrılmış üçüncü taraf kimliklerinin listesi : öğeleri bu üçüncü tarafların herhangi bir projesine bağlayabilir (Örnek: 123,4795,53)
LatestProjects=Son %s proje LatestModifiedProjects=Değiştirilen son %s proje OtherFilteredTasks=Diğer filtrelenmiş görevler -NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ChooseANotYetAssignedTask=Choose a task not yet assigned to you +NoAssignedTasks=Atanan görev bulunamadı (zamanı girmek için üstteki seçim kutusundan mevcut kullanıcıya proje/görev atayın) +ThirdPartyRequiredToGenerateIntervention=Müdahale oluşturulabilmesi için proje üzerinde üçüncü bir tarafın tanımlanması gerekir. +ThirdPartyRequiredToGenerateInvoice=Fatura kesebilmek için proje üzerinde üçüncü bir tarafın tanımlanması gerekir. +ChooseANotYetAssignedTask=Henüz size atanmamış bir görevi seçin # Comments trans AllowCommentOnTask=Görevlere kullanıcı yorumlarına izin ver AllowCommentOnProject=Projelerde kullanıcı yorumlarına izin ver -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is required -NumberOfTasksCloned=%s task(s) cloned -TimeSpentInvoiced=Time spent billed +DontHavePermissionForCloseProject=%s projesini kapatma izniniz yok +DontHaveTheValidateStatus=%s projesinin kapatılabilmesi için açık olması gerekir +RecordsClosed=%s proje(ler) kapatıldı +SendProjectRef=Bilgi projesi %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Harcanan zamanın değerlendirilmesi için çalışanın saatlik ücretini tanımlamak üzere 'Maaşlar' modülü etkinleştirilmelidir +NewTaskRefSuggested=Görev referansı zaten kullanıldı, yeni bir görev referansı gerekli +NumberOfTasksCloned=%s görev(ler) klonlandı +TimeSpentInvoiced=Harcanan süre faturalandırılır TimeSpentForIntervention=Harcanan süre TimeSpentForInvoice=Harcanan süre OneLinePerUser=Kullanıcı başına bir satır -ServiceToUseOnLines=Service to use on lines by default -InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project -InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. -ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks or time spent -Usage=Usage -UsageOpportunity=Usage: Opportunity -UsageTasks=Usage: Tasks -UsageBillTimeShort=Usage: Bill time -InvoiceToUse=Draft invoice to use -InterToUse=Draft intervention to use +ServiceToUseOnLines=Varsayılan olarak hatlarda kullanılacak hizmet +InvoiceGeneratedFromTimeSpent=%s faturası projede harcanan zamandan oluşturuldu +InterventionGeneratedFromTimeSpent=%s müdahalesi projede harcanan zamandan oluşturuldu +ProjectBillTimeDescription=Projenin görevlerine zaman çizelgesi girip girmediğinizi VE projenin müşterisini faturalandırmak için zaman çizelgesinden fatura(lar) oluşturmayı planlayıp planlamadığınızı kontrol edin (girilen zaman çizelgelerine dayalı olmayan bir fatura oluşturmayı planlayıp planlamadığınızı kontrol etmeyin). Not: Fatura oluşturmak için projenin 'Harcanan zaman' sekmesine gidin ve dahil edilecek satırları seçin. +ProjectFollowOpportunity=Fırsatı takip et +ProjectFollowTasks=Görevleri veya harcanan zamanı takip edin +Usage=Kullanım +UsageOpportunity=Kullanım: Fırsat +UsageTasks=Kullanım: Görevler +UsageBillTimeShort=Kullanım: Fatura zamanı +InvoiceToUse=Kullanılacak fatura taslağı +InterToUse=Kullanılacak müdahale taslağı NewInvoice=Yeni fatura NewInter=Yeni müdahale -OneLinePerTask=One line per task -OneLinePerPeriod=One line per period -OneLinePerTimeSpentLine=One line for each time spent declaration -AddDetailDateAndDuration=With date and duration into line description -RefTaskParent=Ref. Parent Task -ProfitIsCalculatedWith=Profit is calculated using -AddPersonToTask=Add also to tasks -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks already set to a progress of 100 %% won't be affected: you will have to close them manually. This option only affects open projects. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them -ProjectTasksWithoutTimeSpent=Project tasks without time spent -FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. -ProjectsHavingThisContact=Projects having this contact +OneLinePerTask=Görev başına bir satır +OneLinePerPeriod=Dönem başına bir satır +OneLinePerTimeSpentLine=Her harcanan zaman beyanı için bir satır +AddDetailDateAndDuration=Satır açıklamasına tarih ve süre eklenerek +RefTaskParent=Ref. Ebeveyn Görevi +ProfitIsCalculatedWith=Kâr kullanılarak hesaplanır +AddPersonToTask=Görevlere de ekle +UsageOrganizeEvent=Kullanım: Etkinlik Organizasyonu +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Tüm görevleri tamamlandığında projeyi kapalı olarak sınıflandırın (100%% ilerleme) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Not: Tüm görevlerin halihazırda 100%% ilerleme hızına ayarlandığı mevcut projeler etkilenmeyecektir: bunları manuel olarak kapatmanız gerekecektir. Bu seçenek yalnızca açık projeleri etkiler. +SelectLinesOfTimeSpentToInvoice=Faturalandırılmamış harcanan zaman satırlarını seçin ve ardından bunları faturalandırmak için "Fatura Oluştur" işlemini toplu olarak gerçekleştirin +ProjectTasksWithoutTimeSpent=Zaman harcamadan proje görevleri +FormForNewLeadDesc=Bizimle iletişime geçmek için aşağıdaki formu doldurduğunuz için teşekkür ederiz. Ayrıca bize doğrudan %s adresine e-posta gönderebilirsiniz. +ProjectsHavingThisContact=Bu bağlantıya sahip projeler StartDateCannotBeAfterEndDate=Bitiş tarihi başlama tarihinden önce olamaz -ErrorPROJECTLEADERRoleMissingRestoreIt=The "PROJECTLEADER" role is missing or has been de-activited, please restore in the dictionary of contact types -LeadPublicFormDesc=You can enable here a public page to allow your prospects to make a first contact to you from a public online form -EnablePublicLeadForm=Enable the public form for contact -NewLeadbyWeb=Your message or request has been recorded. We will answer or contact your soon. -NewLeadForm=New contact form -LeadFromPublicForm=Online lead from public form -ExportAccountingReportButtonLabel=Get report +ErrorPROJECTLEADERRoleMissingRestoreIt="PROJECTLEADER" rolü eksik veya devre dışı bırakıldı, lütfen iletişim türleri sözlüğünden geri yükleyin +LeadPublicFormDesc=Potansiyel müşterilerinizin sizinle halka açık bir çevrimiçi form aracılığıyla ilk iletişim kurmasını sağlamak için burada genel bir sayfayı etkinleştirebilirsiniz. +EnablePublicLeadForm=İletişim için genel formu etkinleştirin +NewLeadbyWeb=Mesajınız veya isteğiniz kaydedildi. Yakında cevap vereceğiz veya sizinle iletişime geçeceğiz. +NewLeadForm=Yeni iletişim formu +LeadFromPublicForm=Herkese açık formdan çevrimiçi potansiyel müşteri +ExportAccountingReportButtonLabel=Raporu al +MergeOriginTask=Yinelenen görev (silmek istediğiniz görev) +SelectTask=Bir görev seçin +ConfirmMergeTasks=Seçilen görevi mevcut görevle birleştirmek istediğinizden emin misiniz? Bağlantılı tüm nesneler (harcanan süre, faturalar,...) mevcut göreve taşınacak ve ardından seçilen görev silinecektir. +MergeTasks=Görevleri birleştir +TaskMergeSuccess=Görevler birleştirildi +ErrorTaskIdIsMandatory=Hata: Görev kimliği zorunludur +ErrorsTaskMerge=Görevler birleştirilirken bir hata oluştu +Billable = Billable diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index 9c6b4ff67b2..c5bb4e6b38d 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -16,7 +16,7 @@ CancelPropal=İptal AddProp=Teklif oluştur ConfirmDeleteProp=Bu teklifi silmek istediğinizden emin misiniz? ConfirmValidateProp=Bu teklifi %s adı altında onaylamak istediğinizden emin misiniz? -ConfirmCancelPropal=Are you sure you want to cancel commercial proposal %s? +ConfirmCancelPropal=iptal ticari teklif vermek istediğinizden emin misiniz %s? LastPropals=Son %s teklif LastModifiedProposals=Değiştirilen son %s teklif AllPropals=Tüm teklifler @@ -29,7 +29,7 @@ NbOfProposals=Teklif sayısı ShowPropal=Teklif göster PropalsDraft=Taslaklar PropalsOpened=Açık -PropalStatusCanceled=Canceled (Abandoned) +PropalStatusCanceled=İptal edildi (Terk edildi) PropalStatusDraft=Taslak (doğrulanması gerekir) PropalStatusValidated=Doğrulanmış (teklif açıktır) PropalStatusSigned=İmzalı (faturalanacak) @@ -58,9 +58,9 @@ NoDraftProposals=Taslak teklif yok CopyPropalFrom=Varolan teklifi kopyalayarak teklif oluştur CreateEmptyPropal=Boş veya Ürünler/Hizmetler listesinden teklif oluştur DefaultProposalDurationValidity=Varsayılan teklif geçerlilik süresi (gün olarak) -DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal -DefaultPuttingDescUpToDate=By default update descriptions with current known descriptions on cloning a proposal -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address +DefaultPuttingPricesUpToDate=Bir teklifin kopyalanması sırasında fiyatları varsayılan olarak mevcut bilinen fiyatlarla güncelleyin +DefaultPuttingDescUpToDate=Bir teklifi klonlarken açıklamaları varsayılan olarak mevcut bilinen açıklamalarla güncelleyin +UseCustomerContactAsPropalRecipientIfExist=Teklif alıcı adresi olarak üçüncü taraf adresi yerine tanımlanmışsa, 'Takip teklifiyle iletişime geçin' türüyle ilgili kişi/adresi kullanın ConfirmClonePropal=%s teklifinin kopyasını oluşturmak istediğinizden emin misiniz? ConfirmReOpenProp=%s teklifini tekrar açmak istediğinizden emin misiniz ? ProposalsAndProposalsLines=Teklif ve satırları @@ -77,48 +77,48 @@ AvailabilityTypeAV_1W=Listedeki tüm ürünler 1 haftada teslim edilecektir AvailabilityTypeAV_2W=Listedeki tüm ürünler 2 haftada teslim edilecektir AvailabilityTypeAV_3W=Listedeki tüm ürünler 3 haftada teslim edilecektir AvailabilityTypeAV_1M=Listedeki tüm ürünler 4-6 haftada teslim edilecektir - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Teklif izleme temsilcisi TypeContact_propal_external_BILLING=Müşteri faturası ilgilisi TypeContact_propal_external_CUSTOMER=Müşteri teklif izleme ilgilisi TypeContact_propal_external_SHIPPING=Teslimat için müşteri iletişim kişisi - # Document models -CantBeNoSign=cannot be set not signed -CaseFollowedBy=Case followed by -ConfirmMassNoSignature=Bulk Not signed confirmation -ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? -ConfirmMassSignature=Bulk Signature confirmation -ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? -ConfirmMassValidation=Bulk Validate confirmation -ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? +CantBeNoSign=imzalanmamış olarak ayarlanamıyor +CaseFollowedBy=Takip edilen dava +ConfirmMassNoSignature=Toplu İmzalanmadı onayı +ConfirmMassNoSignatureQuestion=Seçilen kayıtları imzalanmamış olarak ayarlamak istediğinizden emin misiniz? +ConfirmMassSignature=Toplu İmza onayı +ConfirmMassSignatureQuestion=Seçilen kayıtları imzalamak istediğinizden emin misiniz? +ConfirmMassValidation=Toplu Doğrulama onayı +ConfirmMassValidationQuestion=Seçilen kayıtları doğrulamak istediğinizden emin misiniz? ConfirmRefusePropal=Bu teklifi reddetmek istediğinizden emin misiniz? -ContractSigned=Contract signed +ContractSigned=Sözleşme imzalandı DefaultModelPropalClosed=Bir teklifi kapatma sırasında varsayılan şablon (faturalanmamış) DefaultModelPropalCreate=Varsayılan model oluşturma DefaultModelPropalToBill=Bir teklifi kapatma sırasında varsayılan şablon (faturalanacak) DocModelAzurDescription=Eksiksiz bir teklif modeli (Cyan şablonunun eski uygulaması) DocModelCyanDescription=Eksiksiz bir teklif modeli -FichinterSigned=Intervention signed +FichinterSigned=Müdahale imzalandı IdProduct=Ürün Kimlik Numarası IdProposal=Teklif Kimlik Numarası -IsNotADraft=is not a draft -LineBuyPriceHT=Buy Price Amount net of tax for line +IsNotADraft=taslak değil +LineBuyPriceHT=Hat için vergi hariç Satın Alma Fiyatı Tutarı NoSign=Reddet -NoSigned=set not signed -PassedInOpenStatus=has been validated -PropalAlreadyRefused=Proposal already refused -PropalAlreadySigned=Proposal already accepted -PropalRefused=Proposal refused -PropalSigned=Proposal accepted +NoSigned=imzalanmamış set +PassedInOpenStatus=doğrulandı +PropalAlreadyRefused=Teklif zaten reddedildi +PropalAlreadySigned=Teklif zaten kabul edildi +PropalRefused=Teklif reddedildi +PropalSigned=Teklif kabul edildi ProposalCustomerSignature=Kesin sipariş için Firma Kaşesi, Tarih ve İmza ProposalsStatisticsSuppliers=Tedarikçi teklifi istatistikleri RefusePropal=Teklifi reddet -Sign=Sign -SignContract=Sign contract -SignFichinter=Sign intervention -SignSociete_rib=Sign mandate -SignPropal=Accept proposal -Signed=signed +Sign=İmza +SignContract=Anlaşmayı imzala +SignFichinter=Müdahale işareti +SignSociete_rib=Yetkiyi imzala +SignPropal=Teklifi kabul et +Signed=imzalanmış SignedOnly=Sadece imzalı +ExpeditionSigned=Gönderi imzalandı +SignExpedition=Gönderiyi imzala diff --git a/htdocs/langs/tr_TR/receiptprinter.lang b/htdocs/langs/tr_TR/receiptprinter.lang index 9addf56fb2c..577aaafdad5 100644 --- a/htdocs/langs/tr_TR/receiptprinter.lang +++ b/htdocs/langs/tr_TR/receiptprinter.lang @@ -7,20 +7,23 @@ TestSentToPrinter=Deneme %s Yazıcısına Gönderildi ReceiptPrinter=Makbuz yazıcıları ReceiptPrinterDesc=Fiş yazıcısı ayarları ReceiptPrinterTemplateDesc=Şablon ayarları -ReceiptPrinterTypeDesc=Fiş Yazıcısı türü açıklaması +ReceiptPrinterTypeDesc=Sürücü tipine göre "Parametreler" alanı için olası değerlere örnek ReceiptPrinterProfileDesc=Fiş Yazıcısı Profili açıklaması ListPrinters=Yazıcı listesi +FromServerPointOfView=Web sunucusu açısından. Bu yönteme barındırma web sunucusundan ulaşılabilir olması gerekir. SetupReceiptTemplate=Şablon ayarları +PrinterNameEmpty=Yazıcı adı boş +PrinterParameterEmpty=Yazıcı parametreleri boş CONNECTOR_DUMMY=Yardımcı Yazıcı CONNECTOR_NETWORK_PRINT=Ağ Yazıcısı CONNECTOR_FILE_PRINT=Yerel Yazıcı CONNECTOR_WINDOWS_PRINT=Yerel Windows Yazıcısı -CONNECTOR_CUPS_PRINT=Cups Printer +CONNECTOR_CUPS_PRINT=Bardak Yazıcısı CONNECTOR_DUMMY_HELP=Deneme için Sahte Yazıcı, hiçbir şey yapmaz CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +CONNECTOR_CUPS_PRINT_HELP=CUPS yazıcı adı, örnek: HPRT_TP805L PROFILE_DEFAULT=Varsayılan profil PROFILE_SIMPLE=Basit profil PROFILE_EPOSTEP=Epos Tep Profili @@ -31,7 +34,7 @@ PROFILE_SIMPLE_HELP=Basit Grafiksiz Profil PROFILE_EPOSTEP_HELP=Epos Tep Profili PROFILE_P822D_HELP=Grafiksiz P822D Profili PROFILE_STAR_HELP=Star Profili -DOL_LINE_FEED=Skip line +DOL_LINE_FEED=Satırı atla DOL_ALIGN_LEFT=Metni sola hizala DOL_ALIGN_CENTER=Metni ortala DOL_ALIGN_RIGHT=Metni sağa hizala @@ -45,38 +48,40 @@ DOL_CUT_PAPER_PARTIAL=Etiketi kısmen kes DOL_OPEN_DRAWER=Kasa çekmecesini aç DOL_ACTIVATE_BUZZER=Sesli uyarıcıyı etkinleştir DOL_PRINT_QRCODE=QR Kodu yazdır -DOL_PRINT_LOGO=Print logo of my company -DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) -DOL_BOLD=Bold -DOL_BOLD_DISABLED=Disable bold -DOL_DOUBLE_HEIGHT=Double height size -DOL_DOUBLE_WIDTH=Double width size -DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size -DOL_UNDERLINE=Enable underline -DOL_UNDERLINE_DISABLED=Disable underline -DOL_BEEP=Beep sound -DOL_PRINT_TEXT=Print text +DOL_PRINT_LOGO=Şirketimin logosunu yazdır +DOL_PRINT_LOGO_OLD=Şirketimin logosunu yazdır (eski yazıcılar) +DOL_BOLD=Gözü pek +DOL_BOLD_DISABLED=Kalın yazıları devre dışı bırak +DOL_DOUBLE_HEIGHT=Çift yükseklik boyutu +DOL_DOUBLE_WIDTH=Çift genişlik boyutu +DOL_DEFAULT_HEIGHT_WIDTH=Varsayılan yükseklik ve genişlik boyutu +DOL_UNDERLINE=Alt çizgiyi etkinleştir +DOL_UNDERLINE_DISABLED=Alt çizgiyi devre dışı bırak +DOL_BEEP=Bip sesi +DOL_BEEP_ALTERNATIVE=Bip sesi (alternatif mod) +DOL_PRINT_CURR_DATE=Geçerli tarihi/saati yazdır +DOL_PRINT_TEXT=Metni yazdır DateInvoiceWithTime=Fatura tarihi ve saati -YearInvoice=Invoice year -DOL_VALUE_MONTH_LETTERS=Invoice month in letters -DOL_VALUE_MONTH=Invoice month -DOL_VALUE_DAY=Invoice day -DOL_VALUE_DAY_LETTERS=Inovice day in letters -DOL_LINE_FEED_REVERSE=Line feed reverse -InvoiceID=Invoice ID +YearInvoice=Fatura yılı +DOL_VALUE_MONTH_LETTERS=Harflerle fatura ayı +DOL_VALUE_MONTH=Fatura ayı +DOL_VALUE_DAY=Fatura günü +DOL_VALUE_DAY_LETTERS=Mektuplarla fatura günü +DOL_LINE_FEED_REVERSE=Satır beslemesi ters +InvoiceID=Fatura Kimliği InvoiceRef=Fatura ref -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -VendorLastname=Vendor last name -VendorFirstname=Vendor first name -VendorEmail=Vendor email -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +DOL_PRINT_OBJECT_LINES=Fatura satırları +DOL_VALUE_CUSTOMER_FIRSTNAME=Müşterinin adı +DOL_VALUE_CUSTOMER_LASTNAME=Müşteri soyadı +DOL_VALUE_CUSTOMER_MAIL=Müşteri postası +DOL_VALUE_CUSTOMER_PHONE=Müşteri telefonu +DOL_VALUE_CUSTOMER_MOBILE=Müşteri mobil +DOL_VALUE_CUSTOMER_SKYPE=Müşteri Skype'ı +DOL_VALUE_CUSTOMER_TAX_NUMBER=Müşteri vergi numarası +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Müşteri hesap bakiyesi +DOL_VALUE_MYSOC_NAME=Şirket adın +VendorLastname=Satıcı soyadı +VendorFirstname=Satıcının adı +VendorEmail=Satıcı e-postası +DOL_VALUE_CUSTOMER_POINTS=Müşteri puanları +DOL_VALUE_OBJECT_POINTS=Nesne noktaları diff --git a/htdocs/langs/tr_TR/receptions.lang b/htdocs/langs/tr_TR/receptions.lang index 8ffadaeb474..51d252ea2cf 100644 --- a/htdocs/langs/tr_TR/receptions.lang +++ b/htdocs/langs/tr_TR/receptions.lang @@ -1,54 +1,56 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionDescription=Vendor reception management (Create reception documents) -ReceptionsSetup=Vendor Reception setup -RefReception=Ref. reception +ReceptionDescription=Satıcı alım yönetimi (Alım dokümanlarını oluşturun) +ReceptionsSetup=Satıcı Resepsiyonu kurulumu +RefReception=Ref. resepsiyon Reception=Kabul Receptions=Resepsiyonlar -AllReceptions=All Receptions -Reception=Kabul -Receptions=Resepsiyonlar -ShowReception=Show Receptions -ReceptionsArea=Receptions area -ListOfReceptions=List of receptions -ReceptionMethod=Reception method -LastReceptions=Latest %s receptions -StatisticsOfReceptions=Statistics for receptions -NbOfReceptions=Number of receptions -NumberOfReceptionsByMonth=Number of receptions by month -ReceptionCard=Reception card -NewReception=New reception -CreateReception=Create reception -QtyInOtherReceptions=Qty in other receptions -OtherReceptionsForSameOrder=Other receptions for this order -ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order -ReceptionsToValidate=Receptions to validate +AllReceptions=Tüm Resepsiyonlar +ShowReception=Resepsiyonları Göster +ReceptionsArea=Resepsiyon alanı +ListOfReceptions=Resepsiyonların listesi +ReceptionMethod=Resepsiyon yöntemi +LastReceptions=En son %s alımları +StatisticsOfReceptions=Resepsiyonlara ilişkin istatistikler +NbOfReceptions=Resepsiyon sayısı +NumberOfReceptionsByMonth=Aylara göre resepsiyon sayısı +ReceptionCard=Resepsiyon kartı +NewReception=Yeni resepsiyon +CreateReception=Resepsiyon oluştur +QtyInOtherReceptions=Diğer resepsiyonlardaki adet +OtherReceptionsForSameOrder=Bu sipariş için diğer resepsiyonlar +ReceptionsAndReceivingForSameOrder=Bu siparişin resepsiyonları ve makbuzları +ReceptionsToValidate=Doğrulanacak resepsiyonlar StatusReceptionCanceled=İptal edildi StatusReceptionDraft=Ödeme emri -StatusReceptionValidated=Validated (products to receive or already received) -StatusReceptionValidatedToReceive=Validated (products to receive) -StatusReceptionValidatedReceived=Validated (products received) +StatusReceptionValidated=Doğrulanmış (alınacak veya halihazırda alınmış ürünler) +StatusReceptionValidatedToReceive=Doğrulandı (alınacak ürünler) +StatusReceptionValidatedReceived=Doğrulandı (alınan ürünler) StatusReceptionProcessed=İşlenmiş StatusReceptionDraftShort=Ödeme emri StatusReceptionValidatedShort=Doğrulandı StatusReceptionProcessedShort=İşlenmiş -ReceptionSheet=Reception sheet -ConfirmDeleteReception=Are you sure you want to delete this reception? -ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? -ConfirmCancelReception=Are you sure you want to cancel this reception? -StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). -SendReceptionByEMail=Send reception by email -SendReceptionRef=Submission of reception %s -ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order. -ReceptionLine=Reception line -ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received -ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. -ReceptionsNumberingModules=Numbering module for receptions -ReceptionsReceiptModel=Document templates for receptions -NoMorePredefinedProductToDispatch=No more predefined products to dispatch -ReceptionExist=A reception exists -ByingPrice=Bying price -ReceptionBackToDraftInDolibarr=Reception %s back to draft -ReceptionClassifyClosedInDolibarr=Reception %s classified Closed -ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open +ReceptionSheet=Resepsiyon sayfası +ValidateReception=Alımı doğrula +ConfirmDeleteReception=Bu alımı silmek istediğinizden emin misiniz? +ConfirmValidateReception=Bu alımı %s referansıyla doğrulamak istediğinizden emin misiniz? >? +ConfirmCancelReception=Bu resepsiyonu iptal yapmak istediğinizden emin misiniz? +StatsOnReceptionsOnlyValidated=Yalnızca doğrulanmış alımlar üzerinde yürütülen istatistikler. Kullanılan tarih, alımın onaylandığı tarihtir (planlanan teslimat tarihi her zaman bilinmez). +SendReceptionByEMail=Resepsiyonu e-postayla gönder +SendReceptionRef=Alımın gönderilmesi %s +ActionsOnReception=Resepsiyondaki etkinlikler +ReceptionCreationIsDoneFromOrder=Şu an için Satınalma Siparişi'nden yeni resepsiyon oluşturma işlemi yapılıyor. +ReceptionLine=Resepsiyon hattı +ProductQtyInReceptionAlreadySent=Açık satış siparişindeki ürün miktarı zaten gönderildi +ProductQtyInSuppliersReceptionAlreadyRecevied=Açık tedarikçi siparişinden ürün miktarı zaten alınmış +ValidateOrderFirstBeforeReception=Alım yapabilmeniz için öncelikle siparişi doğrulamanız gerekir. +ReceptionsNumberingModules=Resepsiyonlar için numaralandırma modülü +ReceptionsReceiptModel=Resepsiyonlar için belge şablonları +NoMorePredefinedProductToDispatch=Artık gönderilecek önceden tanımlanmış ürün yok +ReceptionExist=Bir resepsiyon var +ReceptionBackToDraftInDolibarr=Alım %s taslağa geri dön +ReceptionClassifyClosedInDolibarr=Alım %s olarak sınıflandırıldı Kapalı +ReceptionUnClassifyCloseddInDolibarr=Resepsiyon %s yeniden açıldı +RestoreWithCurrentQtySaved=Miktarları en son kaydedilen değerlerle doldurun +ReceptionsRecorded=Kaydedilen resepsiyonlar +ReceptionUpdated=Resepsiyon başarıyla güncellendi +ReceptionDistribution=Resepsiyon dağıtımı diff --git a/htdocs/langs/tr_TR/recruitment.lang b/htdocs/langs/tr_TR/recruitment.lang index 0ebc5488e3a..6a4a9120939 100644 --- a/htdocs/langs/tr_TR/recruitment.lang +++ b/htdocs/langs/tr_TR/recruitment.lang @@ -4,77 +4,63 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = İşe Alım # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Yeni iş pozisyonları için işe alım kampanyalarını yönetin ve takip edin - -# # Admin page -# RecruitmentSetup = İşe alım ayarları -RecruitmentSetupPage = Enter here the setup of main options for the recruitment module -RecruitmentArea=Recruitement area -PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. -EnablePublicRecruitmentPages=Enable public pages of open jobs +RecruitmentSetupPage = İşe alım modülü için ana seçeneklerin kurulumunu buraya girin +RecruitmentArea=İşe alım alanı +PublicInterfaceRecruitmentDesc=Genel iş ilanları sayfaları, açık iş ilanlarını gösterecek ve yanıtlayacak genel URL'lerdir. Her iş kaydında her açık iş için farklı bir bağlantı bulunur. +EnablePublicRecruitmentPages=Açık işlerin genel sayfalarını etkinleştir -# -# About page -# -RecruitmentAbout = About Recruitment -RecruitmentAboutPage = Recruitment about page NbOfEmployeesExpected=Beklenen çalışan sayısı -JobLabel=Label of job position -WorkPlace=Work place -DateExpected=Expected date -FutureManager=Future manager -ResponsibleOfRecruitement=Responsible of recruitment -IfJobIsLocatedAtAPartner=If job is located at a partner place +JobLabel=İş pozisyonu etiketi +WorkPlace=İş yeri +DateExpected=Beklenen tarih +FutureManager=Geleceğin yöneticisi +ResponsibleOfRecruitement=İşe alım sorumlusu +IfJobIsLocatedAtAPartner=İş ortak bir yerde bulunuyorsa PositionToBeFilled=İş pozisyonu -PositionsToBeFilled=Job positions -ListOfPositionsToBeFilled=List of job positions -NewPositionToBeFilled=New job positions - -JobOfferToBeFilled=Job position to be filled -ThisIsInformationOnJobPosition=Information of the job position to be filled -ContactForRecruitment=Contact for recruitment -EmailRecruiter=Email recruiter -ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used -NewCandidature=New application -ListOfCandidatures=List of applications +PositionsToBeFilled=İş pozisyonları +ListOfPositionsToBeFilled=İş pozisyonlarının listesi +NewPositionToBeFilled=Yeni iş pozisyonları +JobOfferToBeFilled=Doldurulacak iş pozisyonu +ThisIsInformationOnJobPosition=Doldurulacak iş pozisyonuna ilişkin bilgiler +ContactForRecruitment=İşe alım için iletişim +EmailRecruiter=E-posta işe alım görevlisi +ToUseAGenericEmail=Genel bir e-posta kullanmak için. Tanımlanmadığı takdirde işe alım sorumlusunun e-posta adresi kullanılacaktır +NewCandidature=Yeni uygulama +ListOfCandidatures=Uygulamaların listesi Remuneration=Maaş -RequestedRemuneration=Requested salary -ProposedRemuneration=Proposed salary -ContractProposed=Contract proposed -ContractSigned=Contract signed -ContractRefused=Contract refused -RecruitmentCandidature=Application -JobPositions=Job positions -RecruitmentCandidatures=Applications -InterviewToDo=Contacts to follow -AnswerCandidature=Application answer -YourCandidature=Your application -YourCandidatureAnswerMessage=Thanks you for your application.
... -JobClosedTextCandidateFound=The job position is closed. The position has been filled. -JobClosedTextCanceled=The job position is closed. -ExtrafieldsJobPosition=Complementary attributes (job positions) -ExtrafieldsApplication=Complementary attributes (job applications) -MakeOffer=Make an offer -WeAreRecruiting=We are recruiting. This is a list of open positions to be filled... -NoPositionOpen=No positions open at the moment -ConfirmClose=Confirm cancellation -ConfirmCloseAsk=Are you sure you want to cancel this recruitment candidature -recruitment=İşe Alım +RequestedRemuneration=Talep edilen maaş +ProposedRemuneration=Önerilen maaş +ContractProposed=Sözleşme teklifi +ContractSigned=Sözleşme imzalandı +ContractRefused=Sözleşme reddedildi +RecruitmentCandidature=Başvuru +JobPositions=İş pozisyonları +RecruitmentCandidatures=Uygulamalar +InterviewToDo=Takip edilecek kişiler +AnswerCandidature=Başvuru cevabı +YourCandidature=Başvurunuz +YourCandidatureAnswerMessage=Başvurunuz için teşekkür ederiz.
... +JobClosedTextCandidateFound=İş pozisyonu kapalı. Pozisyon dolduruldu. +JobClosedTextCanceled=İş pozisyonu kapalı. +ExtrafieldsJobPosition=Tamamlayıcı nitelikler (iş pozisyonları) +ExtrafieldsApplication=Tamamlayıcı nitelikler (iş başvuruları) +MakeOffer=Bir teklif yapmak +WeAreRecruiting=Personel alımı yapıyoruz. Bu doldurulacak açık pozisyonların listesidir... +NoPositionOpen=Şu anda açık pozisyon yok +ConfirmClose=İptal İşlemini Onayla +ConfirmCloseAsk=Bu işe alım adaylığını iptal yapmak istediğinizden emin misiniz? +Recruitment=İşe Alım diff --git a/htdocs/langs/tr_TR/resource.lang b/htdocs/langs/tr_TR/resource.lang index 6eca3e9c4f1..a621e240a15 100644 --- a/htdocs/langs/tr_TR/resource.lang +++ b/htdocs/langs/tr_TR/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=Bu kaynakla ilgili etkinlikler ResourcePageIndex=Kaynak listesi ResourceSingular=Kaynak ResourceCard=Kaynak kartı +NewResource=Yeni Kaynaklar AddResource=Bir kaynak oluştur ResourceFormLabel_ref=Kaynak adı -ResourceType=Kaynak türü ResourceFormLabel_description=Kaynak açıklaması - +ResourceType=Kaynak türü +ResourceTypeID=Kaynak türü kimliği +ResourceTypeLabel=Kaynak türü etiketi ResourcesLinkedToElement=Öğeye bağlantılı kaynaklar ShowResource=Kaynak göster - ResourceElementPage=Öğe kaynağı ResourceCreatedWithSuccess=Kaynak oluşturma başarılı RessourceLineSuccessfullyDeleted=Kaynak satır silinmesi başarılı RessourceLineSuccessfullyUpdated=Kaynak satır güncellemesi başarılı ResourceLinkedWithSuccess=Kaynak bağlantılama başarılı - ConfirmDeleteResource=Bu kaynağı silmeyi onayla RessourceSuccessfullyDeleted=Kaynak silme başarılı DictionaryResourceType=Kaynak türleri - SelectResource=Kaynak seç - IdResource=Id kaynağı AssetNumber=Seri numarası ResourceTypeCode=Kaynak türü kodu ImportDataset_resource_1=Kaynaklar - ErrorResourcesAlreadyInUse=Bazı kaynaklar kullanımda ErrorResourceUseInEvent=%s öğe %s olayda kullanıldı +MaxUsers=Maksimum kullanıcı (yerler, koltuklar vb.) +MaxUsersLabel=Maksimum kullanıcı diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang index eb424207873..caff35e9e5c 100644 --- a/htdocs/langs/tr_TR/salaries.lang +++ b/htdocs/langs/tr_TR/salaries.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "user" third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Maaşlarda "kullanıcılar" için varsayılan olarak kullanılan hesap (Hesap Planı'ndan) +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Kullanıcı kartında tanımlanan özel hesap yalnızca Yardımcı Defter muhasebesi için kullanılacaktır. Bu, Genel Muhasebe için kullanılacaktır ancak kullanıcı üzerinde özel bir kullanıcı muhasebesi hesabı tanımlanmamışsa Yardımcı Defter muhasebesinin varsayılan değeri olarak da kullanılacaktır. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Ücret ödemeleri için varsayılan muhasebe hesabı CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Varsayılan olarak, maaş oluştururken "Otomatik olarak toplam ödeme oluştur" seçeneğini boş bırakın Salary=Maaş Salaries=Maaşlar NewSalary=Yeni maaş -AddSalary=Add salary +AddSalary=Maaş ekle NewSalaryPayment=Yeni maaş kartı AddSalaryPayment=Maaş ödemesi ekle SalaryPayment=Maaş ödemesi @@ -24,4 +24,10 @@ SalariesStatistics=Maaş istatistikleri SalariesAndPayments=Maaşlar ve ödemeler ConfirmDeleteSalaryPayment=Bu maaş ödemesini silmek istiyor musunuz? FillFieldFirst=Önce çalışan alanını doldurun -UpdateAmountWithLastSalary=Set amount with last salary +UpdateAmountWithLastSalary=Son maaş tutarını belirleyin +MakeTransferRequest=Aktarım talebinde bulunun +VirementOrder=Kredi transferi talebi +BankTransferAmount=Kredi transferi tutarı +WithdrawalReceipt=Kredi transferi talimatı +OrderWaiting=Bekleyen sipariş +FillEndOfMonth=Ay sonu ile doldurun diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index b8fddcb53f3..00a273841e4 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -21,11 +21,11 @@ QtyShipped=Sevkedilen mikt. QtyShippedShort=Sevk edilen miktar QtyPreparedOrShipped=Hazırlanan veya gönderilen miktar QtyToShip=Sevk edilecek mikt. -QtyToReceive=Qty to receive +QtyToReceive=Alınacak miktar QtyReceived=Alınan mikt. QtyInOtherShipments=Diğer gönderilerdeki miktar KeepToShip=Gönderilmek için kalır -KeepToShipShort=Remain +KeepToShipShort=Geriye kalmak OtherSendingsForSameOrder=Bu sipariş için diğer sevkiyatlar SendingsAndReceivingForSameOrder=Bu sipariş için gönderiler ve makbuzlar SendingsToValidate=Doğrulanacak sevkiyatlar @@ -43,44 +43,43 @@ ConfirmValidateSending=Are you sure you want to validate this shipment with the ConfirmCancelSending=Bu gönderiyi iptal etmek istediğinizden emin misiniz? DocumentModelMerou=Merou A5 modeli WarningNoQtyLeftToSend=Uyarı, sevkiyat için bekleyen herhangi bir ürün yok. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=İstatistikler yalnızca doğrulanmış gönderiler içindir. Kullanılan tarih, sevkıyatın doğrulanma tarihidir (planlanan teslimat tarihi her zaman bilinmez) DateDeliveryPlanned=Teslimat için planlanan tarih RefDeliveryReceipt=Teslimat makbuzu referansı -StatusReceipt=Status delivery receipt +StatusReceipt=Durum teslim makbuzu DateReceived=Teslim alınan tarih -ClassifyReception=Classify Received +ClassifyReception=Alınanları Sınıflandır SendShippingByEMail=Sevkiyatı e-posta ile gönder SendShippingRef=% Nakliyatının yapılması ActionsOnShipping=Sevkiyattaki etkinlikler LinkToTrackYourPackage=Paketinizi izleyeceğiniz bağlantı -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. +ShipmentCreationIsDoneFromOrder=Şu an için Müşteri Siparişi kaydından yeni sevkiyat oluşturma işlemi yapılmaktadır. ShipmentLine=Sevkiyat kalemi ProductQtyInCustomersOrdersRunning=Açık müşteri siparişlerindeki ürün miktarı -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received -NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. +ProductQtyInSuppliersOrdersRunning=Açık satınalma siparişlerinden ürün miktarı +ProductQtyInShipmentAlreadySent=Açık satış siparişindeki ürün miktarı zaten gönderildi +ProductQtyInSuppliersShipmentAlreadyRecevied=Halihazırda alınmış olan açık satınalma siparişlerinden ürün miktarı +NoProductToShipFoundIntoStock=Depoda gönderilecek ürün bulunamadı %s. Stokları düzeltin veya başka bir depo seçmek için geri dönün. WeightVolShort=Ağırlık/Hac. ValidateOrderFirstBeforeShipment=Sevkiyatları yapabilmek için önce siparişi doğrulamlısınız. -NoLineGoOnTabToAddSome=No line, go on tab "%s" to add +NoLineGoOnTabToAddSome=Satır yok, eklemek için "%s" sekmesine gidin +CreateInvoiceForThisCustomerFromSendings=Fatura gönderimleri +IfValidateInvoiceIsNoSendingStayUnbilled=Fatura doğrulaması 'Hayır' ise, fatura doğrulanıncaya kadar gönderim 'Faturalanmamış' durumunda kalacaktır. +OptionToSetSendingBilledNotEnabled=Fatura doğrulandığında gönderimi otomatik olarak 'Faturalandı' olarak ayarlamaya yönelik İş Akışı modülündeki seçenek etkin olmaz, dolayısıyla fatura oluşturulduktan sonra gönderimlerin durumunu manuel olarak 'Faturalandı' olarak ayarlamanız gerekecektir. # Sending methods # ModelDocument DocumentModelTyphon=Teslimat makbuzları için daha fazla eksiksiz doküman modeli (logo. ..) -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) +DocumentModelStorm=Teslimat makbuzları ve ekstra alan uyumluluğu için daha eksiksiz belge modeli (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER değişmezi tanımlanmamış SumOfProductVolumes=Ürün hacimleri toplamı SumOfProductWeights=Ürün ağırlıkları toplamı - # warehouse details DetailWarehouseNumber= Depo ayrıntıları -DetailWarehouseFormat= W:%s (Qty: %d) -SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Display last date of entry in stock during shipment creation for serial number or batch -CreationOptions=Available options during shipment creation - -ShipmentDistribution=Shipment distribution - -ErrorTooManyCombinationBatchcode=No dispatch for line %s as too many combinations of warehouse, product, batch code was found (%s). +DetailWarehouseFormat= W:%s (Adet: %d) +SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Seri numarası veya parti için gönderi oluşturma sırasında stoğa son giriş tarihini görüntüleme +CreationOptions=Gönderi oluşturma sırasında mevcut seçenekler +ShipmentDistribution=Gönderi dağıtımı +ErrorTooManyCombinationBatchcode=Çok fazla depo, ürün ve parti kodu kombinasyonu (%s) bulunduğundan %s satırı için gönderim yok. ErrorNoCombinationBatchcode=Could not save the line %s as the combination of warehouse-product-lot/serial (%s, %s, %s) was not found in stock. - -ErrorTooMuchShipped=Quantity shipped should not be greater than quantity ordered for line %s +ErrorTooMuchShipped=Gönderilen miktar, %s satırı için sipariş edilen miktardan fazla olmamalıdır. diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index e9bc4092def..aaa8c2239b4 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -18,13 +18,13 @@ DeleteSending=Gönderiyi sil Stock=Stok Stocks=Stoklar MissingStocks=Eksik stoklar -StockAtDate=Stocks at date -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future +StockAtDate=Tarihteki hisse senetleri +StockAtDateInPast=Geçmişteki tarih +StockAtDateInFuture=Gelecekteki tarih StocksByLotSerial=Partiye/ürüne göre stoklar LotSerial=Parti/Seri LotSerialList=Parti/seri listesi -SubjectToLotSerialOnly=Products subject to lot/serial only +SubjectToLotSerialOnly=Yalnızca partiye/seriye tabi ürünler Movements=Hareketler ErrorWarehouseRefRequired=Depo referans adı gereklidir ListOfWarehouses=Depo listesi @@ -35,7 +35,7 @@ StockMovementForId=Eylem kimlik numarası %d ListMouvementStockProject=Projeyle ilişkili stok hareketlerinin listesi StocksArea=Depo alanı AllWarehouses=Tüm depolar -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeEmptyDesiredStock=Tanımlanmamış istenen stok içeren negatif stoğu da dahil et IncludeAlsoDraftOrders=Taslak siparişleri de dahil et Location=Konum LocationSummary=Deponun kısa adı @@ -49,7 +49,7 @@ StockCorrection=Stok düzeltme CorrectStock=Stok düzelt StockTransfer=Stok aktarımı TransferStock=Stok aktar -MassStockTransferShort=Bulk stock change +MassStockTransferShort=Toplu stok değişimi StockMovement=Stok hareketi StockMovements=Stok hareketleri NumberOfUnit=Birim sayısı @@ -60,15 +60,15 @@ EnhancedValue=Değer EnhancedValueOfWarehouses=Depolar değeri UserWarehouseAutoCreate=Kullanıcı oluştururken otomatik olarak bir kullanıcı deposu oluştur AllowAddLimitStockByWarehouse=Her bir ürün için minimum ve istenen stok değerini yönetmenin yanı sıra her bir eşleştirme (ürün-depo) için de minimum ve istenen stok değerini de yönetin -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders -WarehouseAskWarehouseDuringProject=Set a warehouse on Projects -UserDefaultWarehouse=Set a warehouse on Users +RuleForWarehouse=Depolar için kural +WarehouseAskWarehouseOnThirparty=Üçüncü taraflara depo ayarlama +WarehouseAskWarehouseDuringPropal=Ticari tekliflere göre bir depo ayarlayın +WarehouseAskWarehouseDuringOrder=Satış Siparişlerinde depo ayarlama +WarehouseAskWarehouseDuringProject=Projelerde depo ayarlama +UserDefaultWarehouse=Kullanıcılar için bir depo ayarlama MainDefaultWarehouse=Varsayılan depo -MainDefaultWarehouseUser=Use a default warehouse for each user -MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Her kullanıcı için varsayılan bir depo kullanın +MainDefaultWarehouseUserDesc=Bu seçenek etkinleştirildiğinde ürün oluşturulurken ürüne atanan depo bu ürün üzerinde tanımlanacaktır. Kullanıcı üzerinde herhangi bir depo tanımlanmamışsa varsayılan depo tanımlanır. IndependantSubProductStock=Ürün stoğu ve alt ürün stoğu bağımsızdır QtyDispatched=Sevkedilen miktar QtyDispatchedShort=Dağıtılan mik @@ -83,31 +83,32 @@ DeStockOnShipmentOnClosing=Sevkiyat kapalı olarak ayarlandığında gerçek sto ReStockOnBill=Tedarikçi faturası/alacak dekontu doğrulandığında gerçek stokları artır ReStockOnValidateOrder=Tedarikçi siparişi doğrulandığında gerçek stokları artır ReStockOnDispatchOrder=Depoya manuel olarak gönderildiğinde, malların satınalma siparişi makbuzundan sonra gerçek stokları artır -StockOnReception=Increase real stocks on validation of reception -StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +StockOnReception=Alımın doğrulanmasında gerçek stokları artırın +StockOnReceptionOnClosing=Resepsiyon kapalı olarak ayarlandığında gerçek stokları artırın OrderStatusNotReadyToDispatch=Sipariş henüz yoksa veya stok deposundan gönderime izin veren bir durum varsa. StockDiffPhysicTeoric=Fiziki ve sanal stok arasındaki farkın açıklaması NoPredefinedProductToDispatch=Bu nesne için önceden tanımlanmış ürünlenyok. Yani stoktan sevk gerekli değildir. DispatchVerb=Dağıtım StockLimitShort=Uyarı sınırı StockLimit=Stok sınırı uyarısı -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +StockLimitDesc=(boş) uyarı olmadığı anlamına gelir.
0, stok boşalır boşalmaz bir uyarıyı tetiklemek için kullanılabilir. PhysicalStock=Fiziki Stok RealStock=Gerçek Stok RealStockDesc=Fiziksel/gerçek stok, şu anda depolardaki mevcut olan stoktur. RealStockWillAutomaticallyWhen=Gerçek stok bu kurala göre değiştirilecektir (Stok modulünde tanımlandığı gibi): VirtualStock=Sanal stok -VirtualStockAtDate=Virtual stock at a future date -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date +VirtualStockAtDate=İleri bir tarihte sanal stok +VirtualStockAtDateDesc=Seçilen tarihten önce işlenmesi planlanan tüm bekleyen siparişler bittiğinde sanal stok +VirtualStockDesc=Sanal stok, (stokları etkileyen) tüm açık/beklemedeki eylemler (alınan satın alma siparişleri, sevk edilen satış siparişleri, üretilen üretim siparişleri vb.) gerçekleştirildikten sonra kalan stoktur. +QtyAtDate=O tarihte stokta bulunan miktar +MovementsSinceDate=O tarihten itibaren hareketler IdWarehouse=Depo No DescWareHouse=Depo açıklaması LieuWareHouse=Depo konumlandırma WarehousesAndProducts=Depolar ve ürünler WarehousesAndProductsBatchDetail=Depolar ve ürünler (her parti/seri için ayrıntılı) AverageUnitPricePMPShort=Ağırlıklı ortalama fiyat -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +AverageUnitPricePMPDesc=Stoklarımıza 1 birim ürün almak için harcamamız gereken girdi ortalama birim fiyatı. SellPriceMin=Satış Birim Fiyatı EstimatedStockValueSellShort=Satış değeri EstimatedStockValueSell=Satış değeri @@ -119,38 +120,38 @@ PersonalStock=Kişisel stok %s ThisWarehouseIsPersonalStock=Bu depo %s %s kişisel stoğu temsil eder SelectWarehouseForStockDecrease=Stok azaltılması için kullanmak üzere depo seçin SelectWarehouseForStockIncrease=Stok artışı için kullanılacak depo seçin -RevertProductsToStock=Revert products to stock ? +RevertProductsToStock=Ürünler stoğa geri döndürülsün mü? NoStockAction=Stok işlemi yok DesiredStock=İstenilen stok miktarı DesiredStockDesc=Buradaki değer, stok ikmali özelliği tarafından stoğu tamamlamak için kullanılacaktır. StockToBuy=Sipariş edilecek Replenishment=İkmal ReplenishmentOrders=İkmal siparişleri -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +VirtualDiffersFromPhysical=Stok arttırma/azaltma seçeneklerine göre fiziki stok ve sanal stok (fiziki stok + açık emirler) farklılık gösterebilir. +UseRealStockByDefault=İkmal özelliği için sanal stok yerine gerçek stok kullanın +ReplenishmentCalculation=Sipariş miktarı (istenen miktar - sanal stok) yerine (istenen miktar - gerçek stok) olacaktır. UseVirtualStock=Sanal stok kullan UsePhysicalStock=Fiziksel stok kullan CurentSelectionMode=Geçerli seçim modu CurentlyUsingVirtualStock=Sanal stok CurentlyUsingPhysicalStock=Fiziksel stok RuleForStockReplenishment=Stok ikmal kuralı -SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor +SelectProductWithNotNullQty=Adet değeri boş olmayan en az bir ürün ve satıcı seçin AlertOnly= Yalnızca uyarılar -IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +IncludeProductWithUndefinedAlerts = İstenilen miktarın tanımlanmadığı ürünleri 0'a geri döndürmek için negatif stoğu da ekleyin WarehouseForStockDecrease=%s deposu stok eksiltme için kullanılacaktır WarehouseForStockIncrease=%s deposu stok arttırma için kullanılacaktır ForThisWarehouse=Bu depo için ReplenishmentStatusDesc=Bu liste, stok durumu istenen stoktan daha düşük olan tüm ürünleri içerir (veya eğer "sadece uyarı" onay kutusu işaretlenmişse uyarı değerinden daha düşük olan ürünler). Onay kutusunu kullanarak farkı kapatmak için tedarikçi siparişleri oluşturabilirsiniz. -ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. -ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDescPerWarehouse=Depo başına tanımlanan istenilen miktara göre stok yenileme yapmak istiyorsanız depoya filtre eklemeniz gerekir. +ReplenishmentOrdersDesc=Bu, önceden tanımlanmış ürünler de dahil olmak üzere tüm açık satınalma siparişlerinin bir listesidir. Yalnızca önceden tanımlanmış ürünlere sahip açık siparişler, dolayısıyla stokları etkileyebilecek siparişler burada görünür. Replenishments=İkmal NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır NbOfProductAfterPeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) sonraki miktarıdır MassMovement=Toplu hareket -SelectProductInAndOutWareHouse=Select a source warehouse (optional), a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +SelectProductInAndOutWareHouse=Bir kaynak depo (isteğe bağlı), bir hedef depo, bir ürün ve bir miktar seçin ve ardından "%s" seçeneğini tıklayın. Gerekli tüm hareketler için bu işlem yapıldıktan sonra "%s" seçeneğine tıklayın. RecordMovement=Kayıt transferi -RecordMovements=Record stock movements +RecordMovements=Stok hareketlerini kaydedin ReceivingForSameOrder=Bu siparişten yapılan kabuller StockMovementRecorded=Stok hareketleri kaydedildi RuleForStockAvailability=Stok gereklilik kuralları @@ -158,7 +159,7 @@ StockMustBeEnoughForInvoice=Faturaya ürün/hizmet eklemek için stok seviyesi y StockMustBeEnoughForOrder=Siparişe ürün/hizmet eklemek için stok seviyesi yeterli olmalıdır (siparişe bir satır eklerken otomatik stok değişimi için ayarlanmış olan kural ne olursa olsun mevcut gerçek stok üzerinde kontrol yapılır) StockMustBeEnoughForShipment= Sevkiyata ürün/hizmet eklemek için stok seviyesi yeterli olmalıdır (sevkiyata bir satır eklerken otomatik stok değişimi için ayarlanmış olan kural ne olursa olsun mevcut gerçek stok üzerinde kontrol yapılır) MovementLabel=Hareket etiketi -TypeMovement=Direction of movement +TypeMovement=Hareket yönü DateMovement=Hareket tarihi InventoryCode=Hareket veya stok kodu IsInPackage=Pakette içerilir @@ -168,20 +169,20 @@ qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, fro ShowWarehouse=Depo göster MovementCorrectStock=Stok düzeltme yapılacak ürün %s MovementTransferStock=%s ürününün başka bir depoya stok aktarılması -BatchStockMouvementAddInGlobal=Batch stock move into global stock (product doesn't use batch anymore) +BatchStockMouvementAddInGlobal=Toplu stok küresel stoklara taşınıyor (ürün artık toplu iş kullanmıyor) InventoryCodeShort=Envanter/Hareket kodu -NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order +NoPendingReceptionOnSupplierOrder=Açık satın alma siparişi nedeniyle bekleyen alım yok ThisSerialAlreadyExistWithDifferentDate=Bu parti/seri numarası (%s) zaten var fakat farklı tüketme ya da satma tarihli bulundu (%s ama sizin girdiğiniz bu %s). -OpenAnyMovement=Open (all movement) -OpenInternal=Open (only internal movement) -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -ProductStockWarehouse=Stock limit for alert and desired optimal stock by product and warehouse -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to split the line +OpenAnyMovement=Açık (tüm hareket) +OpenInternal=Açık (yalnızca dahili hareket) +UseDispatchStatus=Satın alma siparişi alımında ürün grupları için gönderim durumunu (onayla/reddet) kullanın +OptionMULTIPRICESIsOn="Segment başına birkaç fiyat" seçeneği açık. Bu, bir ürünün birden fazla satış fiyatının olduğu ve dolayısıyla satış değerinin hesaplanamadığı anlamına gelir +ProductStockWarehouseCreated=Uyarı için stok limiti ve istenen optimum stokun doğru şekilde oluşturulması +ProductStockWarehouseUpdated=Uyarı için stok limiti ve istenen optimum stok doğru şekilde güncellendi +ProductStockWarehouseDeleted=Uyarı için stok sınırı ve istenen optimum stok doğru şekilde silindi +ProductStockWarehouse=Ürün ve depoya göre uyarı ve istenen optimum stok için stok limiti +AddNewProductStockWarehouse=Uyarı ve istenen optimum stok için yeni limit belirleyin +AddStockLocationLine=Miktarı azaltın ve ardından satırı bölmek için tıklayın InventoryDate=Envanter tarihi Inventories=Envanterler NewInventory=Yeni envanter @@ -190,7 +191,7 @@ inventoryCreatePermission=Yeni envanter oluştur inventoryReadPermission=Envanterleri görüntüle inventoryWritePermission=Envanteri güncelle inventoryValidatePermission=Envanteri doğrula -inventoryDeletePermission=Delete inventory +inventoryDeletePermission=Envanteri sil inventoryTitle=Envanter inventoryListTitle=Envanterler inventoryListEmpty=Devam eden envanter yok @@ -208,127 +209,131 @@ inventoryWarningProductAlreadyExists=Bu ürün listede zaten var SelectCategory=Kategori süzgeçi SelectFournisseur=Tedarikçi filtresi inventoryOnDate=Envanter -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stok hareketlerinde envanter tarihi yer alacaktır (envanter doğrulama tarihi yerine) +inventoryChangePMPPermission=Bir ürünün PMP değerini değiştirmeye izin ver +ColumnNewPMP=Yeni birim PMP OnlyProdsInStock=Stoksız ürün ekleme -TheoricalQty=Theoretical qty -TheoricalValue=Theoretical qty -LastPA=Last BP -CurrentPA=Current BP -RecordedQty=Recorded Qty +TheoricalQty=Teorik miktar +TheoricalValue=Teorik miktar +LastPA=Son Kan Basıncı +CurrentPA=Mevcut kan basıncı +RecordedQty=Kaydedilen Adet RealQty=Gerçek Miktar RealValue=Gerçek Değer RegulatedQty=Düzenlenmiş Adet AddInventoryProduct=Ürünü envantere ekle AddProduct=Ekle -ApplyPMP=Apply PMP +ApplyPMP=PMP'yi uygulayın FlushInventory=Envanteri temizle ConfirmFlushInventory=Bu eylemi onaylıyor musunuz? InventoryFlushed=Envanter boşaltıldı -ExitEditMode=Exit edition +ExitEditMode=Sürümden çık inventoryDeleteLine=Satır sil RegulateStock=Stoğu Düzenle ListInventory=Liste StockSupportServices=Stok yönetimi Hizmetleri de destekler StockSupportServicesDesc=Varsayılan olarak sadece "ürün" türündeki ürünleri stoklandırabilirsiniz. Eğer Hizmetler modülü ve bu opsiyon etkinleştirilmişse "hizmet" türündeki ürünleri de stoklandırabilirsiniz. -ReceiveProducts=Receive items +ReceiveProducts=Öğeler al StockIncreaseAfterCorrectTransfer=Düzeltme/aktarma ile arttırın StockDecreaseAfterCorrectTransfer=Düzeltme/aktarma ile azaltın StockIncrease=Stok artışı StockDecrease=Stok azalması -InventoryForASpecificWarehouse=Inventory for a specific warehouse -InventoryForASpecificProduct=Inventory for a specific product -StockIsRequiredToChooseWhichLotToUse=An existing stock is required to be able to choose which lot to use -ForceTo=Force to -AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances) -StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future -CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Complete real qty by scanning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. -ImportFromCSV=Import CSV list of movement +InventoryForASpecificWarehouse=Belirli bir depo için envanter +InventoryForASpecificProduct=Belirli bir ürün için envanter +StockIsRequiredToChooseWhichLotToUse=Hangi partinin kullanılacağını seçebilmek için mevcut bir stok gereklidir +ForceTo=E zorlamak +AlwaysShowFullArbo=Ambar bağlantılarının açılır penceresinde bir ambarın (ana ambarlar) tam yolunu görüntüleyin (Uyarı: Bu, performansı önemli ölçüde azaltabilir) +StockAtDatePastDesc=Geçmişte belirli bir tarihteki hisse senedini (gerçek hisse senedi) burada görebilirsiniz. +StockAtDateFutureDesc=Gelecekte belirli bir tarihteki hisse senedini (sanal hisse senedi) burada görebilirsiniz. +CurrentStock=Mevcut stok +InventoryRealQtyHelp=Envanter yaparken stokta bulduğunuz miktar. Adeti sıfırlamak için değeri 0 olarak ayarlayın
Alanı boş tutun veya değişmeden kalmak için satırı kaldırın +UpdateByScaning=Gerçek miktarı tarayarak tamamlayın +UpdateByScaningProductBarcode=Taramayla güncelleme (ürün barkod) +UpdateByScaningLot=Taramayla güncelleme (lot|serial barkod) +DisableStockChangeOfSubProduct=Bu hareket sırasında bu Kitin tüm alt ürünleri için stok değişimini devre dışı bırakın. +ImportFromCSV=Hareketin CSV listesini içe aktar ChooseFileToImport=Dosyayı yükleyin ve daha sonra bu dosyayı kaynak içe aktarma dosyası olarak seçmek için %s simgesine tıklayın... -SelectAStockMovementFileToImport=select a stock movement file to import +SelectAStockMovementFileToImport=içe aktarılacak bir hisse senedi hareket dosyası seçin InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s -ReOpen=Yeniden aç -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -ErrorWrongBarcodemode=Unknown Barcode mode +LabelOfInventoryMovemement=Envanter %s +ConfirmFinish=Envanterin kapatılmasını onaylıyor musunuz? Bu, stokunuzu envantere girdiğiniz gerçek miktara güncellemek için tüm stok hareketlerini oluşturacaktır. +ObjectNotFound=%s bulunamadı +MakeMovementsAndClose=Hareketler oluştur ve kapat +AutofillWithExpected=Gerçek miktarı beklenen miktarla doldurun +ShowAllBatchByDefault=Varsayılan olarak parti ayrıntılarını ürün "stok" sekmesinde göster +CollapseBatchDetailHelp=Stok modülü yapılandırmasında parti ayrıntılarının varsayılan görünümünü ayarlayabilirsiniz. +ErrorWrongBarcodemode=Bilinmeyen barkod modu ProductDoesNotExist=Ürün mevcut değil -ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist +ErrorSameBatchNumber=Envanter sayfasında parti numarasına ilişkin çeşitli kayıtlar bulundu. Hangisinin artırılacağını bilmenin yolu yok. +ProductBatchDoesNotExist=Partili/serili ürün mevcut değil +ProductBarcodeDoesNotExist=barkod içeren ürün mevcut değil WarehouseId=Depo Kimlik Numarası WarehouseRef=Depo Referansı -SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +SaveQtyFirst=Stok hareketinin oluşturulmasını istemeden önce ilk olarak gerçek stok miktarlarını kaydedin. ToStart=Başlat InventoryStartedShort=Başladı -ErrorOnElementsInventory=Operation canceled for the following reason: -ErrorCantFindCodeInInventory=Can't find the following code in inventory -QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. -StockChangeDisabled=Stock change disabled -NoWarehouseDefinedForTerminal=No warehouse defined for terminal -ClearQtys=Clear all quantities -ModuleStockTransferName=Advanced Stock Transfer -ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet -StockTransferNew=New stock transfer -StockTransferList=Stock transfers list -ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with the reference %s ? -ConfirmDestock=Decrease of stocks with transfer %s -ConfirmDestockCancel=Cancel decrease of stocks with transfer %s -DestockAllProduct=Decrease of stocks -DestockAllProductCancel=Cancel decrease of stocks -ConfirmAddStock=Increase stocks with transfer %s -ConfirmAddStockCancel=Cancel increase of stocks with transfer %s -AddStockAllProduct=Increase of stocks -AddStockAllProductCancel=Cancel increase of stocks -DatePrevueDepart=Intended date of departure -DateReelleDepart=Real date of departure -DatePrevueArrivee=Intended date of arrival -DateReelleArrivee=Real date of arrival -HelpWarehouseStockTransferSource=If this warehouse is set, only itself and its children will be available as source warehouse -HelpWarehouseStockTransferDestination=If this warehouse is set, only itself and its children will be available as destination warehouse -LeadTimeForWarning=Lead time before alert (in days) -TypeContact_stocktransfer_internal_STFROM=Sender of stocks transfer -TypeContact_stocktransfer_internal_STDEST=Recipient of stocks transfer -TypeContact_stocktransfer_internal_STRESP=Responsible of stocks transfer -StockTransferSheet=Stocks transfer sheet -StockTransferSheetProforma=Proforma stocks transfer sheet -StockTransferDecrementation=Decrease source warehouses -StockTransferIncrementation=Increase destination warehouses -StockTransferDecrementationCancel=Cancel decrease of source warehouses -StockTransferIncrementationCancel=Cancel increase of destination warehouses -StockStransferDecremented=Source warehouses decreased -StockStransferDecrementedCancel=Decrease of source warehouses canceled -StockStransferIncremented=Closed - Stocks transferred -StockStransferIncrementedShort=Stocks transferred -StockStransferIncrementedShortCancel=Increase of destination warehouses canceled -StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry -StockTransferSetup = Stocks Transfer module configuration -StockTransferSetupPage = Configuration page for stocks transfer module -StockTransferRightRead=Read stocks transfers -StockTransferRightCreateUpdate=Create/Update stocks transfers -StockTransferRightDelete=Delete stocks transfers -BatchNotFound=Lot / serial not found for this product -StockEntryDate=Date of
entry in stock -StockMovementWillBeRecorded=Stock movement will be recorded -StockMovementNotYetRecorded=Stock movement will not be affected by this step -ReverseConfirmed=Stock movement has been reversed successfully -WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse -ValidateInventory=Inventory validation -IncludeSubWarehouse=Include sub-warehouse ? -IncludeSubWarehouseExplanation=Check this box if you want to include all sub-warehouses of the associated warehouse in the inventory -DeleteBatch=Delete lot/serial -ConfirmDeleteBatch=Are you sure you want to delete lot/serial ? -WarehouseUsage=Warehouse usage -InternalWarehouse=Internal warehouse -ExternalWarehouse=External warehouse +ErrorOnElementsInventory=İşlem aşağıdaki nedenden dolayı iptal edildi: +ErrorCantFindCodeInInventory=Aşağıdaki kodu envanterde bulamıyorum +QtyWasAddedToTheScannedBarcode=Başarı !! Miktar, istenen tüm barkod'e eklendi. Tarayıcı aracını kapatabilirsiniz. +StockChangeDisabled=Stok değişikliği devre dışı bırakıldı +NoWarehouseDefinedForTerminal=Terminal için tanımlı depo yok +ClearQtys=Tüm miktarları temizle +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) +ModuleStockTransferName=Gelişmiş Stok Transferi +ModuleStockTransferDesc=Transfer sayfasının oluşturulmasıyla Stok Transferinin gelişmiş yönetimi +StockTransferNew=Yeni hisse devri +StockTransferList=Stok transfer listesi +ConfirmValidateStockTransfer=Bu hisse senedi transferini %s%s referansıyla doğrulamak istediğinizden emin misiniz? aralık > ? +ConfirmDestock=Transferle stokların azalması %s +ConfirmDestockCancel=iptal transferle stokların azalması %s +DestockAllProduct=Stokların azalması +DestockAllProductCancel=iptal stokların azalması +ConfirmAddStock=%s aktarımıyla stokları artırın +ConfirmAddStockCancel=iptal transferle stok artışı %s +AddStockAllProduct=Stokların artması +AddStockAllProductCancel=iptal stok artışı +DatePrevueDepart=Planlanan ayrılış tarihi +DateReelleDepart=Gerçek ayrılış tarihi +DatePrevueArrivee=Beklenen varış zamanı +DateReelleArrivee=Gerçek varış tarihi +HelpWarehouseStockTransferSource=Bu depo ayarlanırsa kaynak depo olarak yalnızca kendisi ve alt öğeleri mevcut olacaktır +HelpWarehouseStockTransferDestination=Bu depo ayarlanırsa hedef depo olarak yalnızca kendisi ve alt öğeleri mevcut olacaktır +LeadTimeForWarning=Uyarıdan önceki teslim süresi (gün olarak) +TypeContact_stocktransfer_internal_STFROM=Hisse senedi transferini gönderen +TypeContact_stocktransfer_internal_STDEST=Hisse devrinin alıcısı +TypeContact_stocktransfer_internal_STRESP=Hisse devrinden sorumlu +StockTransferSheet=Hisse senedi transfer sayfası +StockTransferSheetProforma=Proforma hisse senedi transfer sayfası +StockTransferDecrementation=Kaynak depolarını azaltın +StockTransferIncrementation=Hedef depoları artırın +StockTransferDecrementationCancel=iptal kaynak depolarda azalma +StockTransferIncrementationCancel=iptal hedef depolardaki artış +StockStransferDecremented=Kaynak depoları azaldı +StockStransferDecrementedCancel=Kaynak depolarının azaltılması iptal edildi +StockStransferIncremented=Kapalı - Transfer edilen hisseler +StockStransferIncrementedShort=Transfer edilen hisse senetleri +StockStransferIncrementedShortCancel=Hedef depolardaki artış iptal edildi +StockTransferNoBatchForProduct=%s ürünü toplu iş kullanmıyor, toplu işi çevrimiçi olarak temizleyip yeniden deneyin +StockTransferSetup = Stok Transferi modül konfigürasyonu +StockTransferSetupPage = Stok transfer modülü için konfigürasyon sayfası +StockTransferRightRead=Hisse senedi transferlerini okuyun +StockTransferRightCreateUpdate=Hisse senedi transferlerini oluşturma/güncelleme +StockTransferRightDelete=Hisse senedi transferlerini sil +BatchNotFound=Bu ürüne ait lot/seri bulunamadı +StockEntryDate=
stoğa giriş tarihi +StockMovementWillBeRecorded=Stok hareketleri kayıt altına alınacak +StockMovementNotYetRecorded=Stok hareketi bu adımdan etkilenmeyecektir +ReverseConfirmed=Hisse senedi hareketi başarıyla tersine çevrildi +WarningThisWIllAlsoDeleteStock=Uyarı, bu aynı zamanda depodaki stoktaki tüm miktarları da yok edecek +ValidateInventory=Envanter doğrulama +IncludeSubWarehouse=Alt depo dahil mi? +IncludeSubWarehouseExplanation=İlgili deponun tüm alt depolarının envantere dahil edilmesini istiyorsanız bu kutuyu işaretleyin. +DeleteBatch=Lot/seriyi sil +ConfirmDeleteBatch=Partiyi/seriyi silmek istediğinizden emin misiniz? +WarehouseUsage=Depo kullanımı +InternalWarehouse=Dahili depo +ExternalWarehouse=Harici depo +LatestModifiedWarehouses=En son %s değiştirilen depolar +LatestStockMovements=En son %s stock hareketi +QtyCurrentlyKnownInStock=Stokta bulunan sistem tahmini miktarı. Envanter kapatılmadığı sürece bu gerçek zamanlı bir değerdir ve envanter sırasında stok hareketi yapmaya devam ederseniz değişebilir (tavsiye edilmez). +QtyInStockWhenInventoryWasValidated=Envanter doğrulandığında (stok düzeltmesinden önce) stokta bulunan sistem tahmini miktarı diff --git a/htdocs/langs/tr_TR/stripe.lang b/htdocs/langs/tr_TR/stripe.lang index 338511ce85b..6057c7cb12f 100644 --- a/htdocs/langs/tr_TR/stripe.lang +++ b/htdocs/langs/tr_TR/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe modülü kurulumu -StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Stripe aracılığıyla müşterilerinize kredi/banka kartlarıyla yapılan ödemeler için çevrimiçi bir ödeme sayfası sunun. Bu, müşterilerinizin geçici ödemeler yapmasına veya belirli bir Dolibarr nesnesine (fatura, sipariş, ...) ilişkin ödemeler yapmasına olanak sağlamak için kullanılabilir. StripeOrCBDoPayment=Kredi kartı veya Stripe ile ödeme yapın FollowingUrlAreAvailableToMakePayments=Aşağıdaki URL'ler bir müşteriye Dolibarr nesnelerine bir ödeme yapmak için bir sayfa sunmak için kullanılabilir PaymentForm=Ödeme Formu @@ -16,14 +16,15 @@ StripeDoPayment=Stripe ile Öde YouWillBeRedirectedOnStripe=Kredi kartı bilgilerini girmek için güvenli Stripe sayfasında yönlendirileceksiniz Continue=Sonraki ToOfferALinkForOnlinePayment=%s Ödemesi için URL -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation +ToOfferALinkForOnlinePaymentOnOrder=Bir satış siparişi için %s çevrimiçi ödeme sayfası sunan URL +ToOfferALinkForOnlinePaymentOnInvoice=Müşteri faturası için %s çevrimiçi ödeme sayfası sunan URL +ToOfferALinkForOnlinePaymentOnContractLine=Bir sözleşme satırı için %s çevrimiçi ödeme sayfası sunan URL +ToOfferALinkForOnlinePaymentOnFreeAmount=Mevcut bir nesne olmadan, herhangi bir tutarda %s çevrimiçi ödeme sayfası sunan URL +ToOfferALinkForOnlinePaymentOnMemberSubscription=Üye aboneliği için %s çevrimiçi ödeme sayfası sunan URL +ToOfferALinkForOnlinePaymentOnDonation=Bağışın ödenmesi için %s çevrimiçi ödeme sayfası sunan URL YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +YouCanEmbedOnWebsite=Ödeme sayfasını bir Dolibarr web sitesine entegre etmek istiyorsanız şu parametreyi ekleyebilirsiniz: &ws=website_ref.
Ek olarak, isimlendirilmiş iki sayfa paymentok ve paymentko, başarısız bir çevrimiçi ödeme sonrasında yönlendirmeyi almak için web sitesinde oluşturulmalıdır. +SetupStripeToHavePaymentCreatedAutomatically=Ödemenin otomatik olarak oluşturulmasını sağlamak için Stripe'ınızı %s URL'si ile ayarlayın. Stripe tarafından doğrulandı. AccountParameter=Hesap parametreleri UsageParameter=Kullanım parametreleri InformationToFindParameters=%s Hesap bilgilerinizi bulmanız için yardım @@ -31,41 +32,59 @@ STRIPE_CGI_URL_V2=Ödeme için Stripe CGI modülü URL'si CSSUrlForPaymentForm=Ödeme formu için CSS stil sayfası url'si NewStripePaymentReceived=Yeni Stripe ödemesi alındı NewStripePaymentFailed=Yeni Stripe ödemesi denendi ancak başarısız oldu -FailedToChargeCard=Failed to charge card +FailedToChargeCard=Kart şarj edilemedi STRIPE_TEST_SECRET_KEY=Gizli test anahtarı STRIPE_TEST_PUBLISHABLE_KEY=Yayımlanabilir test anahtarı -STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_TEST_WEBHOOK_KEY=Web kancası test anahtarı STRIPE_LIVE_SECRET_KEY=Gizli canlı anahtar STRIPE_LIVE_PUBLISHABLE_KEY=Yayınlanabilir canlı anahtar -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +STRIPE_LIVE_WEBHOOK_KEY=Web kancası canlı anahtarı +ONLINE_PAYMENT_WAREHOUSE=Online ödeme yapıldığında stok azalması için kullanılacak stok
(TODO Fatura üzerinde bir işlemde stoğu azaltma seçeneği yapıldığında ve online ödeme faturayı kendisi oluşturduğunda ?) StripeLiveEnabled=Stripe canlı etkin (aksi takdirde test/sanal alan modu) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +StripeImportPayment=Stripe ödemelerini içe aktar +ExampleOfTestCreditCard=Test ödemesi için kredi kartı örneği: %s => geçerli, %s => hata CVC, %s => süresi doldu, %s => ödeme başarısız oldu +ExampleOfTestBankAcountForSEPA=Otomatik ödeme testi için banka hesabı BAN örneği: %s +StripeGateways=Şerit ağ geçitleri +OAUTH_STRIPE_TEST_ID=Stripe Connect İstemci Kimliği (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect İstemci Kimliği (ca_...) BankAccountForBankTransfer=Fon ödemeleri için banka hesabı StripeAccount=Stripe hesabı -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions +StripeChargeList=Stripe ücretlerinin listesi +StripeTransactionList=Stripe işlemlerinin listesi StripeCustomerId=Stripe müşteri kimliği +StripePaymentId=Şerit ödeme kimliği StripePaymentModes=Stripe ödeme türleri -LocalID=Local ID +LocalID=Yerel kimlik StripeID=Stripe Kimliği NameOnCard=Karttaki isim CardNumber=Kart Numarası ExpiryDate=Son Kullanma Tarihi CVN=CVN DeleteACard=Kartı Sil -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) -StripePayoutList=List of Stripe payouts -ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) -ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) +ConfirmDeleteCard=Bu Kredi veya Banka kartını silmek istediğinizden emin misiniz? +CreateCustomerOnStripe=Stripe'ta müşteri oluşturun +CreateCardOnStripe=Stripe'ta kart oluştur +CreateBANOnStripe=Stripe'ta banka oluşturun +ShowInStripe=Şeritte Göster +StripeUserAccountForActions=Bazı Stripe etkinliklerinin e-posta bildirimi için kullanılacak kullanıcı hesabı (Stripe ödemeleri) +StripePayoutList=Stripe ödemelerinin listesi +ToOfferALinkForTestWebhook=IPN'yi (test modu) çağırmak için Stripe WebHook kurulumuna bağlantı +ToOfferALinkForLiveWebhook=IPN'yi (canlı mod) çağırmak için Stripe WebHook kurulumuna bağlantı PaymentWillBeRecordedForNextPeriod=Ödeme gelecek dönem için kaydedilecektir. ClickHereToTryAgain=Tekrar denemek için burayı tıklayın... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +CreationOfPaymentModeMustBeDoneFromStripeInterface=Güçlü Müşteri Kimlik Doğrulaması kuralları nedeniyle bir kartın oluşturulması Stripe'ın arka ofisinden yapılmalıdır. Stripe müşteri kaydını açmak için burayı tıklayabilirsiniz: %s +STRIPE_CARD_PRESENT=Şerit Terminaller için Kart Hediyesi +TERMINAL_LOCATION=Şerit Terminalleri için konum (adres) +RequestDirectDebitWithStripe=Stripe ile Otomatik Ödeme Talebi +RequesCreditTransferWithStripe=Stripe ile Kredi Transferi Talep Edin +STRIPE_SEPA_DIRECT_DEBIT=Stripe aracılığıyla Otomatik Ödeme ödemelerini etkinleştirin +STRIPE_KLARNA=Klarna'yı kullanarak ödemeleri etkinleştirin +STRIPE_BANCONTACT=BANCONTACT'ı kullanarak ödemeleri etkinleştirin +STRIPE_IDEAL=IDEAL kullanarak ödemeleri etkinleştirin +STRIPE_GIROPAY=GIROPAY kullanarak ödemeleri etkinleştirin +STRIPE_SOFORT=SOFORT kullanarak ödemeleri etkinleştirin +StripeConnect_Mode=Şerit Bağlantı modu +ExampleOnlyForBECustomers=Yalnızca Belçika'daki müşteriler için +ExampleOnlyForDECustomers=Yalnızca Alman müşteriler için +ExampleOnlyForNLCustomers=Yalnızca Hollandalı müşteriler için +ExampleOnlyForATBEDEITNLESCustomers=Yalnızca Avusturya, Belçika, Almanya, İtalya, Hollanda, İspanya'daki müşteriler için diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang index 10eea5e000e..e15d3f02f44 100644 --- a/htdocs/langs/tr_TR/supplier_proposal.lang +++ b/htdocs/langs/tr_TR/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=Kabul edildi SupplierProposalStatusNotSignedShort=Reddedildi CopyAskFrom=Mevcut bir talebi kopyalayarak fiyat talebi oluştur CreateEmptyAsk=Boş istek oluştur -ConfirmCloneAsk=%s fiyat talebinin kopyasını oluşturmak istediğinizden emin misiniz? ConfirmReOpenAsk=%s fiyat talebini tekrar açmak istediğinizden emin misiniz ? SendAskByMail=Fiyat isteğini e-posta ile gönder SendAskRef=Fiyat isteği %s gönderiliyor SupplierProposalCard=İstek kartı ConfirmDeleteAsk=%s fiyat talebini silmek istediğinizden emin misiniz ? ActionsOnSupplierProposal=Fiyat isteğindeki etkinlikler -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=Satıcı teklif talebi için eksiksiz bir şablon (Sünger şablonunun eski uygulaması) +DocModelZenithDescription=Satıcı teklif talebi için eksiksiz bir şablon CommercialAsk=Fiyat isteği DefaultModelSupplierProposalCreate=Varsayılan model oluşturma DefaultModelSupplierProposalToBill=Bir fiyat isteğini kapatma sırasında (kabul edilmiş) varsayılan şablon diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index aa6c9642d19..b3d32eedf88 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -4,7 +4,7 @@ SuppliersInvoice=Tedarikçi faturası SupplierInvoices=Tedarikçi faturaları ShowSupplierInvoice=Tedarikçi Faturası Göster NewSupplier=Yeni tedarikçi -NewSupplierInvoice = New vendor invoice +NewSupplierInvoice = Yeni satıcı faturası History=Geçmiş ListOfSuppliers=Tedarikçi listesi ShowSupplier=Tedarikçiyi göster @@ -47,10 +47,10 @@ BuyerName=Alıcı adı AllProductServicePrices=Tüm ürün/hizmet fiyatları AllProductReferencesOfSupplier=Satıcının tüm referansları BuyingPriceNumShort=Tedarikçi fiyatları -RepeatableSupplierInvoice=Template supplier invoice -RepeatableSupplierInvoices=Template supplier invoices -RepeatableSupplierInvoicesList=Template supplier invoices -RecurringSupplierInvoices=Recurring supplier invoices -ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button. -GeneratedFromSupplierTemplate=Generated from supplier invoice template %s -SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s +RepeatableSupplierInvoice=Şablon tedarikçi faturası +RepeatableSupplierInvoices=Şablon tedarikçi faturaları +RepeatableSupplierInvoicesList=Şablon tedarikçi faturaları +RecurringSupplierInvoices=Yinelenen tedarikçi faturaları +ToCreateAPredefinedSupplierInvoice=Şablon tedarikçi faturası oluşturmak için standart bir fatura oluşturmanız ve ardından doğrulamadan "%s" butonuna tıklamanız gerekir. +GeneratedFromSupplierTemplate=Tedarikçi fatura şablonundan oluşturulmuştur %s +SupplierInvoiceGeneratedFromTemplate=Tedarikçi faturası %s Tedarikçi faturası şablonundan oluşturulmuştur %s diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang index 3b638ae7277..8549bc84761 100644 --- a/htdocs/langs/tr_TR/ticket.lang +++ b/htdocs/langs/tr_TR/ticket.lang @@ -5,106 +5,86 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Destek Bildirimleri Module56000Desc=Sorun veya istek yönetimi için destek bildirim sistemi - Permission56001=Destek bildirimlerini gör Permission56002=Destek bildirimini değiştir Permission56003=Destek bildirimlerini sil Permission56004=Destek bildirimlerini yönet -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) -Permission56006=Export tickets - +Permission56005=Tüm üçüncü tarafların biletlerini görün (harici kullanıcılar için geçerli değildir, her zaman bağımlı oldukları üçüncü tarafla sınırlıdır) +Permission56006=Biletleri dışa aktar Tickets=Destek Bildirimleri TicketDictType=Destek Bildirimi - Türler -TicketDictCategory=Ticket - Groups +TicketDictCategory=Bilet - Gruplar TicketDictSeverity=Destek Bildirimi - Önemler TicketDictResolution=Destek Bildirimi - Çözüm - TicketTypeShortCOM=Ticari soru -TicketTypeShortHELP=Request for functional help -TicketTypeShortISSUE=Issue or bug -TicketTypeShortPROBLEM=Problem -TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortHELP=İşlevsel yardım talebi +TicketTypeShortISSUE=Sorun veya hata +TicketTypeShortPROBLEM=Sorun +TicketTypeShortREQUEST=Değişiklik veya geliştirme talebi TicketTypeShortPROJET=Proje TicketTypeShortOTHER=Diğer - TicketSeverityShortLOW=Düşük TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Yüksek -TicketSeverityShortBLOCKING=Critical, Blocking - +TicketSeverityShortBLOCKING=Kritik, Engelleyici TicketCategoryShortOTHER=Diğer - ErrorBadEmailAddress='%s' alanı hatalı MenuTicketMyAssign=Destek bildirimlerim MenuTicketMyAssignNonClosed=Açık destek bildirimlerim MenuListNonClosed=Açık destek bildirimleri - TypeContact_ticket_internal_CONTRIBUTOR=Katılımcı TypeContact_ticket_internal_SUPPORTTEC=Atanan kullanıcı -TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_SUPPORTCLI=Müşteri iletişim/olay takibi TypeContact_ticket_external_CONTRIBUTOR=Dış iştirakçi - -OriginEmail=Reporter Email +OriginEmail=Muhabir E-postası +EmailReplyto=E-postayla yanıtla +EmailReferences=E-postalardaki Referanslar Notify_TICKET_SENTBYMAIL=Destek bildirimini e-posta ile gönderil - ExportDataset_ticket_1=Destek Bildirimleri - # Status Read=Okundu Assigned=Atanan -NeedMoreInformation=Waiting for reporter feedback -NeedMoreInformationShort=Waiting for feedback -TicketAnswered=Cevaplandı +NeedMoreInformation=Muhabirlerin geri bildirimlerini bekliyorum +NeedMoreInformationShort=Geribildirim için beklemek Waiting=Bekliyor -SolvedClosed=Solved +SolvedClosed=Çözüldü Deleted=Silindi - # Dict -Type=Türü Severity=Önem seviyesi -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface - +TicketGroupIsPublic=Grup herkese açık +TicketGroupIsPublicDesc=Bilet grubu herkese açıksa, genel arayüzden bilet oluştururken formda görünür olacaktır. # Email templates MailToSendTicketMessage=Destek bildirim mesajından e-posta göndermek için - -# # Admin page -# TicketSetup=Destek bildirimi modülü kurulumu TicketSettings=Ayarlar TicketPublicAccess=Kimlik gerektirmeyen herkese açık bir arayüz şu url'de adresinde mevcuttur TicketSetupDictionaries=Destek bildirimi, önem ve analitik kodlarının türleri sözlüklerden yapılandırılabilir TicketParamModule=Modül değişken kurulumu TicketParamMail=E-posta kurulumu -TicketEmailNotificationFrom=Sender e-mail for notification on answers -TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the back office. For example noreply@example.com -TicketEmailNotificationTo=Notify ticket creation to this e-mail address -TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation +TicketEmailNotificationFrom=Cevaplarla ilgili bildirim için gönderenin e-postası +TicketEmailNotificationFromHelp=Arka ofiste bir yanıt verildiğinde bildirim e-postasını göndermek için kullanılacak gönderen e-postası. Örneğin noreply@example.com +TicketEmailNotificationTo=Bilet oluşturulmasını bu e-posta adresine bildir +TicketEmailNotificationToHelp=Varsa, bu e-posta adresine bir bilet oluşturulduğu bildirilecektir. TicketNewEmailBodyLabel=Bir destek bildirimi oluşturulduktan sonra metin mesajı gönderildi TicketNewEmailBodyHelp=Burada belirtilen metin, ortak arayüzden yeni bir destek bildiriminin oluşturulmasını onaylayan e-postaya eklenecektir. Destek bildiriminin danışmanlığına ilişkin bilgiler otomatik olarak eklenir. TicketParamPublicInterface=Genel arayüz kurulumu TicketsEmailMustExist=Destek bildirimi oluşturmak için geçerli bir e-posta adresi iste -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. -TicketsShowProgression=Display the ticket progress in the public interface -TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages -TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails. -TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a third party or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact. +TicketsEmailMustExistHelp=Genel arayüzde, yeni bir bilet oluşturmak için e-posta adresinin veritabanında önceden doldurulmuş olması gerekir. +TicketsShowProgression=Bilet ilerleme durumunu genel arayüzde görüntüleyin +TicketsShowProgressionHelp=Biletin genel arayüz sayfalarındaki ilerlemesini gizlemek için bu seçeneği etkinleştirin +TicketCreateThirdPartyWithContactIfNotExist=Bilinmeyen e-postalar için adı ve şirket adını sorun. +TicketCreateThirdPartyWithContactIfNotExistHelp=Girilen e-posta için üçüncü bir tarafın veya kişinin mevcut olup olmadığını kontrol edin. Değilse, irtibat kurabileceğiniz üçüncü bir taraf oluşturmak için bir isim ve şirket adı isteyin. PublicInterface=Genel arayüz TicketPublicInterfaceTextHomeLabelAdmin=Genel arayüzün karşılama metni TicketPublicInterfaceTextHome=Bir destek bildirimi oluşturabilir veya daha önce oluşturulan bir destek bildirimini tanımlayıcı takip numarasından görüntüleyebilirsiniz. @@ -114,7 +94,7 @@ TicketPublicInterfaceTopicHelp=Bu metin, ortak arayüzün başlığı olarak gö TicketPublicInterfaceTextHelpMessageLabelAdmin=Mesaj girişine yardım metni TicketPublicInterfaceTextHelpMessageHelpAdmin=Bu metin, kullanıcının mesaj giriş alanının üstünde görünecektir. ExtraFieldsTicket=Ekstra nitelikler -TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketCkEditorEmailNotActivated=HTML düzenleyici etkinleştirilmedi. Bunu elde etmek için lütfen FCKEDITOR_ENABLE_MAIL içeriğini 1'e koyun. TicketsDisableEmail=Bilet oluşturma veya mesaj kaydı için e-posta gönderme TicketsDisableEmailHelp=Varsayılan olarak, yeni destek bildirimleri veya mesajlar oluşturulduğunda e-postalar gönderilir. *tüm* e-posta bildirimlerini devre dışı bırakmak için bu seçeneği etkinleştirin. TicketsLogEnableEmail=Günlüğü e-postayla etkinleştir @@ -123,44 +103,41 @@ TicketParams=Parametreler TicketsShowModuleLogo=Genel arayüzde modülün logosunu görüntüle TicketsShowModuleLogoHelp=Genel arayüz sayfalarında logo modülünü gizlemek için bu seçeneği etkinleştirin TicketsShowCompanyLogo=Genel arayüzde firmanın logosunu göster -TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface -TicketsShowCompanyFooter=Display the footer of the company in the public interface -TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) -TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsShowCompanyLogoHelp=Genel arayüz sayfalarında ana şirketin logosunu göstermek için bu seçeneği etkinleştirin +TicketsShowCompanyFooter=Şirketin altbilgisini genel arayüzde görüntüleyin +TicketsShowCompanyFooterHelp=Genel arayüz sayfalarında ana şirketin altbilgisini göstermek için bu seçeneği etkinleştirin +TicketsEmailAlsoSendToMainAddress=Ayrıca ana e-posta adresine bir bildirim gönderin +TicketsEmailAlsoSendToMainAddressHelp="%s" kurulumunda tanımlanan adrese bir e-posta göndermek için de bu seçeneği etkinleştirin (bkz. "%s" sekmesi) +TicketsLimitViewAssignedOnly=Gösterimi mevcut kullanıcıya atanan biletlerle sınırlandırın (harici kullanıcılar için etkili değildir, her zaman bağımlı oldukları üçüncü tarafla sınırlı olmalıdır) +TicketsLimitViewAssignedOnlyHelp=Yalnızca mevcut kullanıcıya atanan biletler görünür olacaktır. Bilet yönetimi haklarına sahip bir kullanıcı için geçerli değildir. TicketsActivatePublicInterface=Genel arayüzü etkinleştir TicketsActivatePublicInterfaceHelp=Genel arayüz, ziyaretçilerin destek bildirimi oluşturmasına izin verir. TicketsAutoAssignTicket=Destek bildirimini oluşturan kullanıcıyı otomatik olarak atayın TicketsAutoAssignTicketHelp=Bir destek bildirimi oluştururken, kullanıcı otomatik olarak destek bildirimine atanabilir. TicketNumberingModules=Destek bildirimi numaralandırma modülü -TicketsModelModule=Document templates for tickets +TicketsModelModule=Biletler için belge şablonları TicketNotifyTiersAtCreation=Oluşturunca üçüncü tarafa bildir TicketsDisableCustomerEmail=Bir destek bildirimi ortak arayüzden oluşturulduğunda e-postaları her zaman devre dışı bırak -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket -TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) -TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. -TicketsAutoReadTicket=Automatically mark the ticket as read (when created from back office) -TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from back office. When ticket is create from the public interface, ticket remains with the status "Not Read". -TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): -TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. -TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): -TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. -TicketsAutoNotifyClose=Automatically notify the third party when closing a ticket -TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of third-party contacts. On mass closing, a message will be sent to one contact of the third party linked to the ticket. -TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. -TicketChooseProductCategory=Product category for ticket support -TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. -TicketUseCaptchaCode=Use graphical code (CAPTCHA) when creating a ticket -TicketUseCaptchaCodeHelp=Adds CAPTCHA verification when creating a new ticket. -TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets -TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. - -# +TicketsPublicNotificationNewMessage=Bir bilete yeni bir mesaj/yorum eklendiğinde e-posta(lar) gönder +TicketsPublicNotificationNewMessageHelp=Genel arayüzden (atanan kullanıcıya veya bildirim e-postasına (güncelleme) ve/veya bildirim e-postasına) yeni bir mesaj eklendiğinde e-posta(lar) gönder +TicketPublicNotificationNewMessageDefaultEmail=Bildirim e-postası (güncelleme) +TicketPublicNotificationNewMessageDefaultEmailHelp=Bilete atanmış bir kullanıcı yoksa veya kullanıcının bilinen bir e-postası yoksa, her yeni mesaj bildirimi için bu adrese bir e-posta gönderin. +TicketsAutoReadTicket=Bileti otomatik olarak okundu olarak işaretleyin (arka ofisten oluşturulduğunda) +TicketsAutoReadTicketHelp=Bileti arka ofisten oluşturulduğunda otomatik olarak okundu olarak işaretleyin. Bilet genel arayüzden oluşturulduğunda bilet "Okunmadı" durumunda kalır. +TicketsDelayBeforeFirstAnswer=Yeni bir destek talebinin ilk yanıtı şu tarihten (saat) önce alınmalıdır: +TicketsDelayBeforeFirstAnswerHelp=Bu süre sonunda (saat cinsinden) yeni bir bilete yanıt alınamazsa, liste görünümünde önemli bir uyarı simgesi görüntülenecektir. +TicketsDelayBetweenAnswers=Çözümlenmemiş bir bilet aşağıdaki süreler boyunca aktif olmamalıdır: +TicketsDelayBetweenAnswersHelp=Halihazırda yanıt almış olan çözümlenmemiş bir bildirimin bu süre sonunda (saat cinsinden) başka bir etkileşimi olmadıysa, liste görünümünde bir uyarı simgesi görüntülenecektir. +TicketsAutoNotifyClose=Bilet kapatıldığında üçüncü tarafa otomatik olarak bildirimde bulunun +TicketsAutoNotifyCloseHelp=Bir bildirimi kapatırken üçüncü taraf kişilerden birine bir mesaj göndermeniz önerilecektir. Toplu kapanışta, bilete bağlı üçüncü tarafın irtibat kişilerinden birine mesaj gönderilecektir. +TicketWrongContact=Sağlanan iletişim kişisi mevcut bilet iletişim bilgilerinin parçası değildir. E-posta gönderilmedi. +TicketChooseProductCategory=Bilet desteği için ürün kategorisi +TicketChooseProductCategoryHelp=Bilet desteği ürün kategorisini seçin. Bu, bir sözleşmeyi otomatik olarak bilete bağlamak için kullanılacaktır. +TicketUseCaptchaCode=Bilet oluştururken grafik kodunu (CAPTCHA) kullanın +TicketUseCaptchaCodeHelp=Yeni bir bilet oluştururken CAPTCHA doğrulaması ekler. +TicketsAllowClassificationModificationIfClosed=Kapalı biletlerin sınıflandırmasını değiştirmeye izin ver +TicketsAllowClassificationModificationIfClosedHelp=Biletler kapalı olsa bile sınıflandırmanın (tür, bilet grubu, önem derecesi) değiştirilmesine izin ver. # Index & list page -# TicketsIndex=Destek bildirimleri alanı TicketList=Destek bildirimlerinin listesi TicketAssignedToMeInfos=Bu sayfa mevcut kullanıcı tarafından oluşturulan veya bu kullanıcıya atanmış destek bildirim listesini görüntüler @@ -169,16 +146,13 @@ NoUnreadTicketsFound=Okunmamış destek bildirimi bulunamadı TicketViewAllTickets=Tüm destek bildirimlerini görüntüle TicketViewNonClosedOnly=Sadece açık destek bildirimlerini görüntüle TicketStatByStatus=Duruma göre destek bildirimleri -OrderByDateAsc=Sort by ascending date -OrderByDateDesc=Sort by descending date -ShowAsConversation=Show as conversation list -MessageListViewType=Show as table list -ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets -ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? - -# +OrderByDateAsc=Artan tarihe göre sırala +OrderByDateDesc=Azalan tarihe göre sırala +ShowAsConversation=Görüşme listesi olarak göster +MessageListViewType=Tablo listesi olarak göster +ConfirmMassTicketClosingSendEmail=Biletleri kapatırken otomatik olarak e-posta gönder +ConfirmMassTicketClosingSendEmailQuestion=Bu bildirimleri kapatırken üçüncü şahıslara bilgi vermek ister misiniz? # Ticket card -# Ticket=Destek Bildirimi TicketCard=Destek bildirim kartı CreateTicket=Destek bildirimi oluştur @@ -188,7 +162,7 @@ CreatedBy=Oluşturan NewTicket=Yeni destek bildirimi SubjectAnswerToTicket=Destek bildirimi cevabı TicketTypeRequest=İstek türü -TicketCategory=Ticket group +TicketCategory=Bilet grubu SeeTicket=Destek bildirimini gör TicketMarkedAsRead=Destek bildirimi okundu olarak işaretlendi TicketReadOn=Okumaya devam et @@ -200,8 +174,8 @@ TicketAssigned=Destek bildirimi şimdi atandı TicketChangeType=Türü değiştir TicketChangeCategory=Analitik kodu değiştir TicketChangeSeverity=Önem seviyesini değiştir -TicketAddMessage=Add or send a message -TicketAddPrivateMessage=Add a private message +TicketAddMessage=Mesaj ekleyin veya gönderin +TicketAddPrivateMessage=Özel mesaj ekle MessageSuccessfullyAdded=Destek bildirimi eklendi TicketMessageSuccessfullyAdded=Mesaj başarılı şekilde eklendi TicketMessagesList=Mesaj listesi @@ -212,86 +186,80 @@ TicketSeverity=Önem seviyesi ShowTicket=Destek bildirimini gör RelatedTickets=İlgili destek bildirimleri TicketAddIntervention=Müdahale oluştur -CloseTicket=Close|Solve -AbandonTicket=Abandon -CloseATicket=Close|Solve a ticket +CloseTicket=Kapat|Çöz +AbandonTicket=Terk etmek +CloseATicket=Kapat|Bilet çöz ConfirmCloseAticket=Destek bildirimi kapatmayı onayla -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmAbandonTicket=Biletin 'Terkedilmiş' durumuna kapatılmasını onaylıyor musunuz? ConfirmDeleteTicket=Lütfen destek bildirimi silmeyi onaylayın TicketDeletedSuccess=Destek bildirimi başarı ile silindi TicketMarkedAsClosed=Destek bildirimi kapalı olarak işaretlendi TicketDurationAuto=Hesaplanan süre -TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketDurationAutoInfos=Süre ilgili müdahaleden otomatik olarak hesaplanır TicketUpdated=Destek bildirimi güncellendi SendMessageByEmail=Mesajı e-posta ile gönder TicketNewMessage=Yeni mesaj ErrorMailRecipientIsEmptyForSendTicketMessage=Alıcı boş. E-posta gönderilmedi TicketGoIntoContactTab=Onları seçmek için lütfen "Kişiler" sekmesine gidin -TicketMessageMailIntro=Message header -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr -TicketMessageMailFooter=Message footer -TicketMessageMailFooterHelp=This text is added only at the end of the message sent by email and will not be saved. -TicketMessageMailFooterText=Message sent by %s via Dolibarr +TicketMessageMailIntro=Mesaj başlığı +TicketMessageMailIntroHelp=Bu metin yalnızca e-postanın başına eklenir ve kaydedilmez. +TicketMessageMailIntroText=Merhaba,
Takip ettiğiniz bir desteğe yeni bir yanıt eklendi. Mesaj şu:
+TicketMessageMailIntroHelpAdmin=Dolibarr'dan gelen bir bildirime yanıt verirken bu metin yanıttan önce eklenecektir +TicketMessageMailFooter=Mesaj altbilgisi +TicketMessageMailFooterHelp=Bu metin yalnızca e-posta ile gönderilen mesajın sonuna eklenir ve kaydedilmez. +TicketMessageMailFooterText=%s tarafından Dolibarr aracılığıyla gönderilen mesaj TicketMessageMailFooterHelpAdmin=Bu metin cevap mesajının sonuna eklenecektir. TicketMessageHelp=Destek bildirimi kartı üzerindeki mesaj listesinde sadece bu metin kaydedilecektir. -TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -ForEmailMessageWillBeCompletedWith=For email messages sent to external users, the message will be completed with -TimeElapsedSince=Time elapsed since -TicketTimeToRead=Time elapsed before read -TicketTimeElapsedBeforeSince=Time elapsed before / since +TicketMessageSubstitutionReplacedByGenericValues=İkame değişkenleri genel değerlerle değiştirilir. +ForEmailMessageWillBeCompletedWith=Harici kullanıcılara gönderilen e-posta iletileri için ileti şu şekilde tamamlanacaktır: +TimeElapsedSince=O tarihten bu yana geçen süre +TicketTimeToRead=Okumadan önce geçen süre +TicketTimeElapsedBeforeSince=Önce / beri geçen süre TicketContacts=Kişilerin destek bildirimleri TicketDocumentsLinked=Destek bildirimine bağlı dokümanlar ConfirmReOpenTicket=Bu destek bildirimini yeniden açmayı onaylıyor musunuz? TicketMessageMailIntroAutoNewPublicMessage=Destek bildirimi üzerinden %s konulu yeni bir mesaj gönderildi: TicketAssignedToYou=Destek bildirimi atandı TicketAssignedEmailBody=#%s destek bildirimine %s tarafından atandınız -TicketAssignedCustomerEmail=Your ticket has been assigned for processing. -TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing. +TicketAssignedCustomerEmail=Biletiniz işleme alınmak üzere atandı. +TicketAssignedCustomerBody=Bu, biletinizin işlenmek üzere atandığını onaylamak için gönderilen otomatik bir e-postadır. MarkMessageAsPrivate=Mesajı özel olarak işaretle -TicketMessageSendEmailHelp=An email will be sent to all assigned contact -TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked) -TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts) -TicketMessagePrivateHelp=This message will not be visible to external users -TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket -TicketEmailOriginIssuer=Issuer at origin of the tickets +TicketMessageSendEmailHelp=Atanan tüm kişilere bir e-posta gönderilecektir +TicketMessageSendEmailHelp2a=(dahili kişiler, aynı zamanda "%s" seçeneğinin işaretli olması dışında harici kişiler de) +TicketMessageSendEmailHelp2b=(dahili kişiler, aynı zamanda harici kişiler) +TicketMessagePrivateHelp=Bu mesaj harici kullanıcılar tarafından görülmeyecek +TicketMessageRecipientsHelp=Bilete bağlı etkin kişilerle doldurulmuş alıcı alanı +TicketEmailOriginIssuer=Biletlerin menşei düzenleyen kuruluş InitialMessage=İlk Mesaj LinkToAContract=Bir sözleşmeye bağlantı TicketPleaseSelectAContract=Bir sözleşme seçiniz -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined -TicketMailExchanges=Mail exchanges +UnableToCreateInterIfNoSocid=Üçüncü taraf tanımlanmadığında müdahale oluşturulamıyor +TicketMailExchanges=Posta alışverişleri TicketInitialMessageModified=İlk mesaj değiştirildi TicketMessageSuccesfullyUpdated=Mesaj başarıyla güncellendi TicketChangeStatus=Durumu değiştir TicketConfirmChangeStatus=Durum değişikliğini onayla: %s? -TicketLogStatusChanged=Status changed: %s to %s -TicketNotNotifyTiersAtCreate=Not notify company at create -NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket -TicketNotifyAllTiersAtClose=All related contacts -TicketNotNotifyTiersAtClose=No related contact +TicketLogStatusChanged=Durum değiştirildi: %s, %s olarak değiştirildi +TicketNotNotifyTiersAtCreate=Create sırasında şirkete bildirimde bulunma +NotifyThirdpartyOnTicketClosing=Bileti kapatırken bilgilendirilecek kişiler +TicketNotifyAllTiersAtClose=İlgili tüm kişiler +TicketNotNotifyTiersAtClose=İlgili kişi yok Unread=Okunmamış TicketNotCreatedFromPublicInterface=Mevcut değil. Destek bildirimi genel arayüzden oluşturulmadı. ErrorTicketRefRequired=Destek bildirimi referans adı gerekli -TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. -TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. -TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. -TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. -TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] - -# +TicketsDelayForFirstResponseTooLong=Bilet açılışından bu yana çok fazla zaman geçti ve cevap gelmedi. +TicketsDelayFromLastResponseTooLong=Bu destek bildirimindeki son yanıttan bu yana çok fazla zaman geçti. +TicketNoContractFoundToLink=Bu bilete otomatik olarak bağlanacak bir sözleşme bulunamadı. Lütfen bir sözleşmeyi manuel olarak bağlayın. +TicketManyContractsLinked=Birçok sözleşme otomatik olarak bu bilete bağlandı. Hangisinin seçilmesi gerektiğini doğruladığınızdan emin olun. +TicketRefAlreadyUsed=[%s] referansı zaten kullanılıyor, yeni referansınız şu: [%s] # Logs -# TicketLogMesgReadBy=%s destek bildirimi %s tarafından okundu NoLogForThisTicket=Bu destek bildirimi için henüz kayıt yok TicketLogAssignedTo=%s destek bildirimi şuna atandı: %s TicketLogPropertyChanged=%s destek bildirimi değiştirildi: %s'den %s'e sınıflandırma TicketLogClosedBy=Destek bildirimi %s, %s tarafından kapatıldı TicketLogReopen=%s destek bildirimi tekrar açıldı - -# # Public pages -# TicketSystem=Destek bildirimi sistemi ShowListTicketWithTrackId=Takip numarasından destek bildirim listesini görüntüle ShowTicketWithTrackId=Takip numarasından destek bildirimi görüntüle @@ -305,21 +273,21 @@ TicketNewEmailBody=Yeni bir destek bildirim kaydınızı onaylamak için bu e-po TicketNewEmailBodyCustomer=Bu, hesabınızda yeni bir destek bildiriminin oluşturulduğunu onaylamak için otomatik olarak gönderilen bir e-postadır. TicketNewEmailBodyInfosTicket=Destek bildiriminin izlenmesi için bilgiler TicketNewEmailBodyInfosTrackId=Destek bildirim takip numarası: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link -TicketNewEmailBodyInfosTrackUrlCustomer=Aşağıdaki bağlantıya tıklayarak destek bildiriminin ilerlemesini belirli bir arayüzde görebilirsiniz -TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link +TicketNewEmailBodyInfosTrackUrl=Aşağıdaki bağlantıya tıklayarak biletin ilerlemesini görebilirsiniz. +TicketNewEmailBodyInfosTrackUrlCustomer=Biletin ilerleyişini aşağıdaki bağlantıya tıklayarak genel bilet portalında görebilirsiniz. +TicketCloseEmailBodyInfosTrackUrlCustomer=Aşağıdaki bağlantıya tıklayarak bu biletin geçmişini inceleyebilirsiniz. TicketEmailPleaseDoNotReplyToThisEmail=Lütfen doğrudan bu e-postayı yanıtlamayın! Arayüzde cevap vermek için bağlantıyı kullanın. TicketPublicInfoCreateTicket=Bu form yönetim sistemimizde bir destek bildirimi kaydetmenizi sağlar -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. +TicketPublicPleaseBeAccuratelyDescribe=Lütfen talebinizi doğru bir şekilde açıklayın. Talebinizi doğru bir şekilde tanımlayabilmemiz için mümkün olan en fazla bilgiyi sağlayın. TicketPublicMsgViewLogIn=Lütfen destek bildirimi takip numarasını girin -TicketTrackId=Genel Takip Numarası +TicketTrackId=İzleme Kimliği OneOfTicketTrackId=Takip numaralarınızdan biri ErrorTicketNotFound=%s takip numaralı destek bildirimi bulunamadı! Subject=Konu ViewTicket=Destek bildirimini görüntüle ViewMyTicketList=Destek bildirimi listemi görüntüle ErrorEmailMustExistToCreateTicket=Hata: e-posta adresi veritabanımızda bulunamadı -TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) +TicketNewEmailSubjectAdmin=Yeni bilet oluşturuldu - Ref %s (genel bilet kimliği %s) TicketNewEmailBodyAdmin=

Destek bildirimi #%s kimlik numarası ile oluşturuldu, detaylı bilgi:

SeeThisTicketIntomanagementInterface=Yönetim arayüzünde destek bildirimini gör TicketPublicInterfaceForbidden=Destek bildirimi için genel arayüz etkin değil @@ -328,26 +296,21 @@ OldUser=Eski kullanıcı NewUser=Yeni Kullanıcı NumberOfTicketsByMonth=Aylık destek bildirim sayısı NbOfTickets=Destek bildirim sayısı -ExternalContributors=External contributors -AddContributor=Add external contributor - +ExternalContributors=Dış katkıda bulunanlar +AddContributor=Dışarıdan katkıda bulunan ekle # notifications -TicketCloseEmailSubjectCustomer=Ticket closed -TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. -TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) -TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: +TicketCloseEmailSubjectCustomer=Bilet kapatıldı +TicketCloseEmailBodyCustomer=Bu, %s biletinin henüz kapatıldığını size bildiren otomatik bir mesajdır. +TicketCloseEmailSubjectAdmin=Bilet kapatıldı - Réf %s (genel bilet kimliği %s) +TicketCloseEmailBodyAdmin=#%s kimliğine sahip bir bilet az önce kapatıldı, bilgilere bakın: TicketNotificationEmailSubject=%s destek bildirimi güncellendi TicketNotificationEmailBody=%s destek bildiriminin güncellendiği konusunda sizi bilgilendirmek için bu e-posta otomatik olarak gönderilmiştir TicketNotificationRecipient=Bildirim alıcısı TicketNotificationLogMessage=Günlük mesajı TicketNotificationEmailBodyInfosTrackUrlinternal=Destek bildirimini arayüzde görüntüle TicketNotificationNumberEmailSent=Bildirim e-postası gönderildi: %s - ActionsOnTicket=Destek bildirimindeki etkinlikler - -# # Boxes -# BoxLastTicket=En son oluşturulan destek bildirimleri BoxLastTicketDescription=Oluşturulan son %s destek bildirimi BoxLastTicketContent= @@ -356,14 +319,14 @@ BoxLastModifiedTicket=En son değiştirilen destek bildirimleri BoxLastModifiedTicketDescription=Değiştirilen son %s destek bildirimi BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Yakın zamanda değiştirilmiş destek bildirimi yok -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today -KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket +BoxTicketType=Açık biletlerin türlerine göre dağılımı +BoxTicketSeverity=Önem derecesine göre açık bilet sayısı +BoxNoTicketSeverity=Bilet açılmadı +BoxTicketLastXDays=Son %s günde günlere göre yeni biletlerin sayısı +BoxTicketLastXDayswidget = Son X günün günlerine göre yeni bilet sayısı +BoxNoTicketLastXDays=Son %s günde yeni bilet yok +BoxNumberOfTicketByDay=Gün bazında yeni bilet sayısı +BoxNewTicketVSClose=Bilet sayısı ve kapalı bilet sayısı (bugün) +TicketCreatedToday=Bilet bugün oluşturuldu +TicketClosedToday=Bilet bugün kapalı +KMFoundForTicketGroup=Bileti göndermeden önce kontrol ettiğiniz için sorunuza cevap verebilecek konular ve SSS'ler bulduk diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index 1263bac393c..0a770aff07e 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Gider raporu göster -Trips=Gider raporları -TripsAndExpenses=Giderler raporları -TripsAndExpensesStatistics=Gider raporları istatistkleri -TripCard=Gider raporu kartı +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=Kaydeden +AUTHORPAIEMENT=Ödeyen AddTrip=Gider raporu oluştur -ListOfTrips=Gider raporları listesi -ListOfFees=Ücretler listesi -TypeFees=Ücret türleri -ShowTrip=Gider raporu göster -NewTrip=Yeni gider raporu -LastExpenseReports=Son %s gider raporu +AllExpenseReport=Her türlü gider raporu AllExpenseReports=Tüm gider raporları -CompanyVisited=Ziyaret edilen Firma/Kuruluş -FeesKilometersOrAmout=Tutar ya da kilometre -DeleteTrip=Gider raporu sil -ConfirmDeleteTrip=Bu gider raporunu silmek istediğinizden emin misiniz? -ListTripsAndExpenses=Giderler raporları listesi -ListToApprove=Onay bekliyor -ExpensesArea=Gider raporları alanı +AnyOtherInThisListCanValidate=Talebin doğrulanması için bilgi verilecek kişi. +AttachTheNewLineToTheDocument=Satırı yüklenen bir belgeye ekleyin +AucuneLigne=Bildirilen hiç gider raporu yok +BrouillonnerTrip=Gider raporu durumunu yeniden "Taslak" durumuna getir +byEX_DAY=güne göre (%s ile sınırlama) +byEX_EXP=satıra göre (%s ile sınırlama) +byEX_MON=aya göre (%s ile sınırlama) +byEX_YEA=yıla göre (%s ile sınırlama) +CANCEL_USER=Silen +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Gider raporlarında "kullanıcılar" için varsayılan olarak kullanılan Hesap (Hesap Planından) +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=Kullanıcı kartında tanımlanan özel hesap yalnızca Yardımcı Defter muhasebesi için kullanılacaktır. Bu, Genel Muhasebe için ve ayrıca kullanıcı üzerinde özel bir muhasebe hesabı tanımlanmamışsa Yardımcı Defter muhasebesinin varsayılan değeri olarak kullanılacaktır. +CarCategory=Araç kategorisi ClassifyRefunded='İade Edildi' olarak sınıflandır +CompanyVisited=Ziyaret edilen Firma/Kuruluş +ConfirmBrouillonnerTrip=Bu gider raporunu "Taslak" durumuna taşımak istediğinizden emin misiniz? +ConfirmCancelTrip=Bu harcama raporunu iptal etmek istediğinizden emin misiniz? +ConfirmCloneExpenseReport=Bu gider raporunun kopyasını oluşturmak istediğinizden emin misiniz? +ConfirmDeleteTrip=Bu gider raporunu silmek istediğinizden emin misiniz? +ConfirmPaidTrip=Bu gider raporunun durumunu "Ödendi" olarak değiştirmek istediğinizden emin misiniz? +ConfirmRefuseTrip=Bu harcama raporunu reddetmek istediğinizden emin misiniz? +ConfirmSaveTrip=Bu gider raporunu doğrulamak istediğinizden emin misiniz? +ConfirmValideTrip=Bu harcama raporunu onaylamak istediğinizden emin misiniz? +DATE_CANCEL=İptal tarihi +DATE_PAIEMENT=Ödeme tarihi +DATE_REFUS=Ret tarihi +DATE_SAVE=Onay tarihi +DefaultCategoryCar=Varsayılan taşıma modu +DefaultRangeNumber=Varsayılan aralık numarası +DeleteTrip=Gider raporu sil +ErrorDoubleDeclaration=Benzer bir tarih aralığı için başka bir gider raporu bildirdiniz. +Error_EXPENSEREPORT_ADDON_NotDefined=Hata, gider raporu numaralandırma ref kuralı 'Gider Raporu' modülünün kurulumunda tanımlanmadı +ExpenseRangeOffset=Ofset miktarı: %s +expenseReportCatDisabled=Kategori devre dışı - c_exp_tax_cat sözlüğüne bakın +expenseReportCoef=Katsayı +expenseReportCoefUndefined=(değer tanımlanmamış) +expenseReportOffset=Sapma +expenseReportPrintExample=offset + (d x coef) = %s +expenseReportRangeDisabled=Aralık devre dışı bırakıldı - c_exp_tax_range sözlüğüne bakın +expenseReportRangeFromTo=%d ile %d arasında +expenseReportRangeMoreThan=%d'dan daha fazla +expenseReportTotalForFive=d = 5 ile örnek +ExpenseReportApplyTo=Başvurmak +ExpenseReportApproved=Bir gider raporu onaylandı +ExpenseReportApprovedMessage=Gider raporu %s onaylandı.
- Kullanıcı: %s
- Onaylayan: %s
Gider raporunu görüntülemek için buraya tıklayın: %s +ExpenseReportCanceled=Bir gider raporu iptal edildi +ExpenseReportCanceledMessage=Gider raporu %s iptal edildi.
- Kullanıcı: %s
- İptal eden: %s
- İptal sebebi: %s
Gider raporunu görüntülemek için buraya tıklayın: %s +ExpenseReportConstraintViolationError=Maksimum tutar aşıldı (kural %s): %s, %s'den yüksektir ( Yasakların aşılması) +ExpenseReportConstraintViolationWarning=Maksimum tutar aşıldı (kural %s): %s, %s'den yüksektir ( Yetkinin aşılması) +ExpenseReportDateEnd=Bitiş tarihi +ExpenseReportDateStart=Başlama tarihi +ExpenseReportDomain=Uygulanacak etki alanı +ExpenseReportIkDesc=Kilometre giderlerinin hesaplanmasını, daha önce tanımlandıkları kategoriye ve aralığa göre değiştirebilirsiniz. d kilometre cinsinden mesafedir +ExpenseReportLimitAmount=Maksimum tutar +ExpenseReportLimitOn=Sınırlama +ExpenseReportLine=Gider rapor satırı +ExpenseReportPaid=Bir gider raporu ödendi +ExpenseReportPaidMessage=Gider raporu %s ödendi.
- Kullanıcı: %s
- Ödeyen: %s
Gider raporunu görüntülemek için buraya tıklayın: %s +ExpenseReportPayment=Gider raporu ödemesi +ExpenseReportRef=Ref. gider raporu +ExpenseReportRefused=Bir gider raporu reddedildi +ExpenseReportRefusedMessage=Gider raporu %s reddedildi.
- Kullanıcı: %s
- Reddeden: %s
- Reddetme sebebi: %s
Gider raporunu görüntülemek için buraya tıklayın: %s +ExpenseReportRestrictive=Yasak olanı aşmak +ExpenseReportRuleErrorOnSave=Hata: %s +ExpenseReportRuleSave=Gider raporu kuralı kaydedildi +ExpenseReportRulesDesc=Gider raporları için maksimum tutar kurallarını tanımlayabilirsiniz. Gider raporuna yeni bir gider eklendiğinde bu kurallar uygulanacaktır. ExpenseReportWaitingForApproval=Onay için yeni bir gider raporu sunulmuştur ExpenseReportWaitingForApprovalMessage=Bir gider raporu gönderildi ve onay bekleniyor.
- Kullanıcı: %s
- Dönem: %s
Doğrulamak için buraya tıklayın:%s ExpenseReportWaitingForReApproval=Yeniden onay için bir gider raporu gönderildi -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=Bir gider raporu onaylandı -ExpenseReportApprovedMessage=Gider raporu %s onaylandı.
- Kullanıcı: %s
- Onaylayan: %s
Gider raporunu görüntülemek için buraya tıklayın: %s -ExpenseReportRefused=Bir gider raporu reddedildi -ExpenseReportRefusedMessage=Gider raporu %s reddedildi.
- Kullanıcı: %s
- Reddeden: %s
- Reddetme sebebi: %s
Gider raporunu görüntülemek için buraya tıklayın: %s -ExpenseReportCanceled=Bir gider raporu iptal edildi -ExpenseReportCanceledMessage=Gider raporu %s iptal edildi.
- Kullanıcı: %s
- İptal eden: %s
- İptal sebebi: %s
Gider raporunu görüntülemek için buraya tıklayın: %s -ExpenseReportPaid=Bir gider raporu ödendi -ExpenseReportPaidMessage=Gider raporu %s ödendi.
- Kullanıcı: %s
- Ödeyen: %s
Gider raporunu görüntülemek için buraya tıklayın: %s -TripId=Gider raporu kimliği -AnyOtherInThisListCanValidate=Person to be informed for validating the request. -TripSociete=Firma bilgisi -TripNDF=Gider raporu bilgileri -PDFStandardExpenseReports=Bu gider raporu için PDF belgesi oluşturulacak standart şablon -ExpenseReportLine=Gider rapor satırı -TF_OTHER=Diğer -TF_TRIP=Taşıma -TF_LUNCH=Öğle yemeği -TF_METRO=Metro -TF_TRAIN=Tren -TF_BUS=Otobüs -TF_CAR=Araba -TF_PEAGE=Geçiş parası -TF_ESSENCE=Yakıt -TF_HOTEL=Otel -TF_TAXI=Taksi -EX_KME=Kilometre maliyetleri -EX_FUE=Fuel CV -EX_HOT=Otel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Çeşitli Vergiler -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Ofis malzemeleri -EX_CAR=Araba kiralama -EX_DOC=Dökümantasyon -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Çalışanların yemeği -EX_GUM=Misafir yemeği -EX_BRE=Kahvaltı -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Varsayılan taşıma modu -DefaultRangeNumber=Varsayılan aralık numarası -UploadANewFileNow=Şimdi yeni bir belge yükle -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=Benzer bir tarih aralığı için başka bir gider raporu bildirdiniz. -AucuneLigne=Bildirilen hiç gider raporu yok -ModePaiement=Ödeme biçimi -VALIDATOR=Onaylama için sorumlu kişi -VALIDOR=Onaylayan -AUTHOR=Kaydeden -AUTHORPAIEMENT=Ödeyen -REFUSEUR=Reddeden -CANCEL_USER=Silen -MOTIF_REFUS=Neden -MOTIF_CANCEL=Neden -DATE_REFUS=Ret tarihi -DATE_SAVE=Onay tarihi -DATE_CANCEL=İptal etme tarihi -DATE_PAIEMENT=Ödeme tarihi -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Doğrula ve onay için gönder -ValidatedWaitingApproval=Doğrulanmış (onay bekliyor) -NOT_AUTHOR=Bu gider raporunu yazan siz değilsiniz. İşlem iptal edildi. -ConfirmRefuseTrip=Bu harcama raporunu reddetmek istediğinizden emin misiniz? -ValideTrip=Gider raporunu onayla -ConfirmValideTrip=Bu harcama raporunu onaylamak istediğinizden emin misiniz? -PaidTrip=Bir gider raporu öde -ConfirmPaidTrip=Bu gider raporunun durumunu "Ödendi" olarak değiştirmek istediğinizden emin misiniz? -ConfirmCancelTrip=Bu harcama raporunu iptal etmek istediğinizden emin misiniz? -BrouillonnerTrip=Gider raporu durumunu yeniden "Taslak" durumuna getir -ConfirmBrouillonnerTrip=Bu gider raporunu "Taslak" durumuna taşımak istediğinizden emin misiniz? -SaveTrip=Gider raporunu doğrula -ConfirmSaveTrip=Bu gider raporunu doğrulamak istediğinizden emin misiniz? -NoTripsToExportCSV=Bu dönem için dışa aktarılacak gider raporu yok. -ExpenseReportPayment=Gider raporu ödemesi +ExpenseReportWaitingForReApprovalMessage=Bir gider raporu gönderildi ve yeniden onay bekliyor.
%s, gider raporunu onaylamayı reddettiniz bu nedenle: %s.
Yeni bir sürüm önerildi ve onayınızı bekliyor.
- Kullanıcı: %s
- Dönem: %s
Doğrulamak için burayı tıklayın: %s +ExpenseReportsIk=Kilometre ücretlerinin yapılandırılması +ExpenseReportsRules=Gider raporu kuralları ExpenseReportsToApprove=Onaylanacak gider raporları ExpenseReportsToPay=Ödenecek gider raporları -ConfirmCloneExpenseReport=Bu gider raporunun kopyasını oluşturmak istediğinizden emin misiniz? -ExpenseReportsIk=Configuration of mileage charges -ExpenseReportsRules=Gider raporu kuralları -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -expenseReportOffset=Sapma -expenseReportCoef=Katsayı -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=%d'dan daha fazla -expenseReportCoefUndefined=(değer tanımlanmamış) -expenseReportCatDisabled=Kategori devre dışı - c_exp_tax_cat sözlüğüne bakın -expenseReportRangeDisabled=Aralık devre dışı - c_exp_tax_range sözlüğüne bakın -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Uygulanacak etki alanı -ExpenseReportLimitOn=Limit on -ExpenseReportDateStart=Başlama tarihi -ExpenseReportDateEnd=Bitiş tarihi -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden -AllExpenseReport=Her türlü gider raporu +ExpensesArea=Gider raporları alanı +FeesKilometersOrAmout=Tutar ya da kilometre +LastExpenseReports=Son %s gider raporu +ListOfFees=Ücretler listesi +ListOfTrips=Gider raporları listesi +ListToApprove=Onay bekliyor +ListTripsAndExpenses=Giderler raporları listesi +MOTIF_CANCEL=Neden +MOTIF_REFUS=Neden +ModePaiement=Ödeme biçimi +NewTrip=Yeni gider raporu +nolimitbyEX_DAY=güne göre (sınırlama yok) +nolimitbyEX_EXP=satıra göre (sınırlama yok) +nolimitbyEX_MON=aya göre (sınırlama yok) +nolimitbyEX_YEA=yıla göre (sınırlama yok) +NoTripsToExportCSV=Bu dönem için dışa aktarılacak gider raporu yok. +NOT_AUTHOR=Bu gider raporunun yazarı siz değilsiniz. İşlem iptal edildi. OnExpense=Gider satırı -ExpenseReportRuleSave=Gider raporu kuralı kaydedildi -ExpenseReportRuleErrorOnSave=Hata: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Vehicle category -ExpenseRangeOffset=Offset amount: %s +PDFStandardExpenseReports=Gider raporu için PDF belgesi oluşturmaya yönelik standart şablon +PaidTrip=Bir gider raporu öde +REFUSEUR=Reddeden RangeIk=Kilometre aralığı -AttachTheNewLineToTheDocument=Satırı yüklenen bir belgeye ekleyin +RangeNum=Aralık %d +SaveTrip=Gider raporunu doğrula +ShowExpenseReport=Gider raporu göster +ShowTrip=Gider raporu göster +TripCard=Gider raporu kartı +TripId=Gider raporu kimliği +TripNDF=Bilgi gider raporu +TripSociete=Firma bilgisi +Trips=Gider raporları +TripsAndExpenses=Gider raporları +TripsAndExpensesStatistics=Gider raporları istatistkleri +TypeFees=Ücret türleri +UploadANewFileNow=Şimdi yeni bir belge yükle +VALIDATOR=Onaylama için sorumlu kişi +VALIDOR=Onaylayan +ValidateAndSubmit=Doğrula ve onay için gönder +ValidatedWaitingApproval=Doğrulanmış (onay bekliyor) +ValideTrip=Gider raporunu onayla +ExpenseReportPayments=Gider raporu ödemeleri +TaxUndefinedForThisCategory = Bu kategori için vergi tanımsız +errorComputeTtcOnMileageExpense=Kilometre giderinin hesaplanmasında hata +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Toplu eylemde yalnızca taslak durumundaki öğeler silinebilir + +## Dictionary +EX_BRE=Kahvaltı +EX_CAM=CV bakım ve onarımı +EX_CAM_VP=PV bakım ve onarımı +EX_CAR=Araba kiralama +EX_CUR=Alıcılar +EX_DOC=Dökümantasyon +EX_EMM=Çalışanların yemeği +EX_FUE=Yakıt CV'si +EX_FUE_VP=Yakıt PV'si +EX_GUM=Misafir yemeği +EX_HOT=Otel +EX_IND=Tazminat taşıma aboneliği +EX_KME=Kilometre maliyetleri +EX_OTR=Diğer alıcı +EX_PAR=Park CV'si +EX_PAR_VP=Otopark PV'si +EX_POS=Posta ücreti +EX_SUM=Bakım kaynağı +EX_SUO=Ofis malzemeleri +EX_TAX=Çeşitli Vergiler +EX_TOL=Ücret CV'si +EX_TOL_VP=Ücret PV'si +TF_BUS=Otobüs +TF_CAR=Araba +TF_ESSENCE=Yakıt +TF_HOTEL=Otel +TF_LUNCH=Öğle yemeği +TF_METRO=Metro +TF_OTHER=Diğer +TF_PEAGE=Geçiş parası +TF_TAXI=Taksi +TF_TRAIN=Tren +TF_TRIP=Taşıma diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index 9075498e53a..455539e9727 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Şifre buna değiştirildi: %s SubjectNewPassword=%s için yeni parolanız GroupRights=Grup izinleri UserRights=Kullanıcı izinleri -Credentials=Credentials +Credentials=Kimlik bilgileri UserGUISetup=Kullanıcı Ekranı Ayarları DisableUser=Engelle DisableAUser=Bir kullanıcıyı engelle @@ -32,9 +32,8 @@ CreateUser=Kullanıcı oluştur LoginNotDefined=Kullanıcı adı tanımlı değil. NameNotDefined=Ad tanımlı değil. ListOfUsers=Kullanıcı Listesi -SuperAdministrator=Süper Yönetici -SuperAdministratorDesc=Genel yönetici -AdministratorDesc=Yönetici +SuperAdministrator=Çok Şirketli Yönetici +SuperAdministratorDesc=Çok şirketli sistem yöneticisi (kurulumu ve kullanıcıları değiştirebilir) DefaultRights=Varsayılan İzinler DefaultRightsDesc=Burada, yeni bir kullanıcıya otomatik olarak verilen varsayılan izinleri tanımlayın (mevcut kullanıcıların izinlerini değiştirmek için kullanıcının kartına gidin). DolibarrUsers=Dolibarr kullanıcıları @@ -47,8 +46,8 @@ RemoveFromGroup=Gruptan kaldır PasswordChangedAndSentTo=Parola değiştirildi ve %s e gönderildi. PasswordChangeRequest=%s için şifre değiştirme isteği PasswordChangeRequestSent=Parola değiştirildi ve %s e gönderildi. -IfLoginExistPasswordRequestSent=If this login is a valid account (with a valid email), an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent (remember to check your SPAM folder if you do not receive anything) +IfLoginExistPasswordRequestSent=Bu giriş geçerli bir hesapsa (geçerli bir e-postaya sahip), şifreyi sıfırlamak için bir e-posta gönderildi. +IfEmailExistPasswordRequestSent=Bu e-posta geçerli bir hesapsa, şifreyi sıfırlamak için bir e-posta gönderilmiştir (hiçbir şey almazsanız SPAM klasörünüzü kontrol etmeyi unutmayın) ConfirmPasswordReset=Şifre sıfırlamayı onayla MenuUsersAndGroups=Kullanıcılar ve Gruplar LastGroupsCreated=Oluşturulan son %s grup @@ -62,21 +61,21 @@ ListOfUsersInGroup=Bu gruptaki kullanıcıların listesi ListOfGroupsForUser=Bu kullanıcının gruplarının listesi LinkToCompanyContact=Üçüncü Partiye/kişiye bağlantı LinkedToDolibarrMember=Üye bağlantısı -LinkedToDolibarrUser=Link to user -LinkedToDolibarrThirdParty=Link to third party +LinkedToDolibarrUser=Kullanıcıya bağlantı +LinkedToDolibarrThirdParty=Üçüncü tarafa bağlantı CreateDolibarrLogin=Bir kullanıcı oluştur CreateDolibarrThirdParty=Bir üçüncü parti oluştur -LoginAccountDisableInDolibarr=Account disabled in Dolibarr -PASSWORDInDolibarr=Password modified in Dolibarr +LoginAccountDisableInDolibarr=Dolibarr'da hesap devre dışı bırakıldı +PASSWORDInDolibarr=Dolibarr'da şifre değiştirildi UsePersonalValue=Kişisel değer kullanın ExportDataset_user_1=Kullanıcılar ve özellikleri DomainUser=Etki alanı kullanıcısı %s Reactivate=Yeniden etkinleştir CreateInternalUserDesc=Bu form, firmanız/kuruluşunuz içinde bir iç kullanıcı oluşturmanıza olanak tanır. Bir dış kullanıcı oluşturmak için (müşteri, tedarikçi, vb ...), üçüncü parti kişi kartından 'Dolibarr Kullanıcısı Oluştur' butonunu kullanın. -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +InternalExternalDesc=Dahili kullanıcısı, şirketinizin/kuruluşunuzun parçası olan veya kuruluşunuzun dışından bir iş ortağı kullanıcısıdır şirketiyle ilgili verilerden daha fazla veri görmesi gerekebilir (neleri görebileceğini, neyi göremediğini veya yapamayacağını izin sistemi tanımlayacaktır).
Bir harici kullanıcısı YALNIZCA kendisiyle ilgili verileri görüntülemesi gereken bir müşteri, satıcı veya başka bir kişidir (Üçüncü taraf için harici bir kullanıcı oluşturmak, üçüncü tarafın kişi kaydından yapılmıştır).

Her iki durumda da, aşağıdaki özelliklere ilişkin izinler vermeniz gerekir: kullanıcının ihtiyacı var. PermissionInheritedFromAGroup=İzin hak tanındı çünkü bir kullanıcının grubundan intikal etti. Inherited=İntikal eden -UserWillBe=Created user will be +UserWillBe=Oluşturulan kullanıcı UserWillBeInternalUser=Oluşturulacak kullanıcı bir iç kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılı değildir) UserWillBeExternalUser=Oluşturulacak kullanıcı bir dış kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılıdır) IdPhoneCaller=Telefon açanın kimliği @@ -99,19 +98,20 @@ YourRole=Sizin rolünüz YourQuotaOfUsersIsReached=Aktif kullanıcı kotanıza ulaşıldı! NbOfUsers=Kullanıcı sayısı NbOfPermissions=İzin sayısı -DontDowngradeSuperAdmin=Only another admin can downgrade an admin +DontDowngradeSuperAdmin=Yalnızca başka bir yönetici bir yöneticinin düzeyini düşürebilir HierarchicalResponsible=Yönetici HierarchicView=Sıradüzeni Görünümü UseTypeFieldToChange=Değiştirmek için Alan türünü kullan OpenIDURL=OpenID URL LoginUsingOpenID=Oturum açmak için OpenID kullan WeeklyHours=Çalışma saati (haftalık toplam) -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=Hafta başına beklenen çalışma saatleri ColorUser=Kullanıcı rengi DisabledInMonoUserMode=Bakım modunda devre dışıdır UserAccountancyCode=Kullanıcı muhasebe kodu -UserLogoff=Kullanıcı çıkış yaptı -UserLogged=Kullanıcı giriş yaptı +UserLogoff=Kullanıcı oturumu kapatma: %s +UserLogged=Kullanıcı oturum açtı: %s +UserLoginFailed=Kullanıcı girişi başarısız oldu: %s DateOfEmployment=Çalışma Tarihi DateEmployment=Çalışma DateEmploymentStart=İşe Başlama Tarihi @@ -120,15 +120,19 @@ RangeOfLoginValidity=Erişim geçerliliği tarih aralığı CantDisableYourself=Kendi kullanıcı kaydınızı devre dışı bırakamazsınız ForceUserExpenseValidator=Gider raporu doğrulayıcısını zorla ForceUserHolidayValidator=İzin isteği doğrulayıcısını zorla -ValidatorIsSupervisorByDefault=Varsayılan olarak, doğrulayıcı kullanıcının denetimcisidir. Bu durumu korumak için boş bırakın. +ValidatorIsSupervisorByDefault=Varsayılan olarak doğrulayıcı kullanıcının yöneticisidir. Bu davranışı sürdürmek için boş bırakın. UserPersonalEmail=Kişisel eposta UserPersonalMobile=Kişisel cep telefonu -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s -DateLastLogin=Date last login -DatePreviousLogin=Date previous login -IPLastLogin=IP last login -IPPreviousLogin=IP previous login -ShowAllPerms=Show all permission rows -HideAllPerms=Hide all permission rows -UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book. -EnablePublicVirtualCard=Enable the user's virtual business card +WarningNotLangOfInterface=Uyarı, bu kullanıcının konuştuğu ana dildir, görmeyi seçtiği arayüzün dili değil. Bu kullanıcı tarafından görülebilen arayüz dilini değiştirmek için %s sekmesine gidin +DateLastLogin=Son giriş tarihi +DatePreviousLogin=Önceki giriş tarihi +IPLastLogin=IP son giriş +IPPreviousLogin=IP önceki giriş +ShowAllPerms=Tüm izin satırlarını göster +HideAllPerms=Tüm izin satırlarını gizle +UserPublicPageDesc=Bu kullanıcı için bir sanal kartı etkinleştirebilirsiniz. Kullanıcı profili ve barkod içeren bir URL, akıllı telefonu olan herkesin bunu taramasına ve kişinizi adres defterine eklemesine olanak tanıyacak. +EnablePublicVirtualCard=Kullanıcının sanal kartvizitini etkinleştirin +ExcludedByFilter=Filtreler tarafından nitelenmemiş ancak hiyerarşisini görmek için gösterilmiştir +UserEnabledDisabled=Kullanıcı durumu değişti: %s +AlternativeEmailForOAuth2=OAuth2 girişi için Alternatif E-posta +ErrorUpdateCanceledDueToDuplicatedUniqueValue=Hata: Benzersiz olması gereken veri parçalarından biri zaten mevcut olduğundan güncelleme iptal edildi diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang index d684a062f16..526b46b5b59 100644 --- a/htdocs/langs/tr_TR/website.lang +++ b/htdocs/langs/tr_TR/website.lang @@ -1,38 +1,39 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kod -WebsiteName=Name of the website +WebsiteName=Web sitesinin adı WebsiteSetupDesc=Kullanmak istediğiniz web sitelerini burada oluşturun. Daha sonra bunları düzenlemek için "Web siteleri" menüsüne gidin. DeleteWebsite=Websitesi sil -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. +ConfirmDeleteWebsite=Bu web sitesini silmek istediğinizden emin misiniz? Tüm sayfaları ve içeriği de kaldırılacaktır. Yüklenen dosyalar (medias dizinine, ECM modülüne vb. gibi) kalacaktır. WEBSITE_TYPE_CONTAINER=Sayfa/kapsayıcı türü WEBSITE_PAGE_EXAMPLE=Örnek olarak kullanılacak web sayfası WEBSITE_PAGENAME=Sayfa adı/rumuz WEBSITE_ALIASALT=Alternatif sayfa adları/takma adlar -WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... +WEBSITE_ALIASALTDesc=Buradaki diğer ad/takma ad listesini kullanın, böylece sayfaya bu diğer adlar/takma adlar kullanılarak da erişilebilir (örneğin, eski bağlantı/ad üzerinde geri bağlantının çalışmasını sağlamak için takma adı yeniden adlandırdıktan sonra eski ad). Söz dizimi şu şekildedir:
alternativename1, alternatifname2, ... WEBSITE_CSS_URL=Dış CSS dosyası URL si WEBSITE_CSS_INLINE=CSS dosya içeriği (tüm sayfalarda ortak) -WEBSITE_JS_INLINE=JavaScript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) +WEBSITE_JS_INLINE=JavaScript dosya içeriği (tüm sayfalarda ortak) +WEBSITE_HTML_HEADER=HTML Başlığının alt kısmına ekleme (tüm sayfalarda ortak) WEBSITE_ROBOT=Robot dosyası (robots.txt) WEBSITE_HTACCESS=Web sitesinin .htaccess dosyası -WEBSITE_MANIFEST_JSON=Website manifest.json file -WEBSITE_KEYWORDSDesc=Use a comma to separate values -EnterHereReadmeInformation=Enter here a description of the website. If you distribute your website as a template, the file will be included into the temptate package. -EnterHereLicenseInformation=Enter here the LICENSE of the code of the website. If you distribute your website as a template, the file will be included into the temptate package. +WEBSITE_MANIFEST_JSON=Web sitesi manifest.json dosyası +WEBSITE_KEYWORDSDesc=Değerleri ayırmak için virgül kullanın +EnterHereReadmeInformation=Buraya web sitesinin bir açıklamasını girin. Web sitenizi şablon olarak dağıtırsanız dosya temptate paketine dahil edilecektir. +EnterHereLicenseInformation=Buraya web sitesinin kodunun LİSANSINI girin. Web sitenizi şablon olarak dağıtırsanız dosya temptate paketine dahil edilecektir. HtmlHeaderPage=HTML başlığı (yalnızca bu sayfaya özgü) PageNameAliasHelp=Sayfanın adı veya takma adı.
Bu takma ad, web sitesi bir web sunucusunun (Apacke, Nginx gibi ...) Sanal host'undan çalıştırıldığında bir SEO URL'si oluşturmak için de kullanılır. Bu takma adı düzenlemek için "%s" düşmesini kullanın. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +EditTheWebSiteForACommonHeader=Not: Tüm sayfalar için kişiselleştirilmiş bir başlık tanımlamak istiyorsanız başlığı sayfa/kapsayıcı yerine seviye sitesinde düzenleyin. MediaFiles=Medya kütüphanesi EditCss=Web sitesi özelliklerini düzenle EditMenu=Menü düzenle -EditMedias=Edit media +EditMedias=Medyayı düzenle EditPageMeta=Sayfa/kapsayıcı özelliklerini düzenle EditInLine=Satır içi düzenle AddWebsite=Web sitesi ekle +WebsitePage=Web sitesi sayfası Webpage=Web sayfası/kapsayıcı AddPage=Sayfa/kapsayıcı ekle PageContainer=Sayfa -PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=Web sitenizin önizlemesi %s henüz kullanılamıyor. Öncelikle 'Tam web sitesi şablonunu içe aktarmanız gerekir' veya yalnızca ' span>Sayfa/kapsayıcı ekleyin'. RequestedPageHasNoContentYet=İstenen %s kimlik numaralı sayfa henüz bir içeriğe sahip değil, önbellek dosyası .tpl.php kaldırıldı. Bu sorunu çözmek için sayfa içeriğini düzenleyin. SiteDeleted='%s' web sitesi silindi PageContent=Sayfa/Kapsayıcı @@ -43,13 +44,14 @@ ViewPageInNewTab=Siteyi yeni sekmede izle SetAsHomePage=Giriş Sayfası olarak ayarla RealURL=Gerçek URL ViewWebsiteInProduction=Web sitesini giriş URL si kullanarak izle -Virtualhost=Virtual host or domain name -VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) -SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s -ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: -YouCanAlsoTestWithPHPS=PHP gömülü sunucu ile kullanın
Geliştirme ortamında, siteyi PHP gömülü web sunucusu ile test etmeyi tercih edebilirsiniz (PHP 5.5 gerekli)
php -S 0.0.0.0:8080 -t%s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +Virtualhost=Sanal ana bilgisayar veya alan adı +VirtualhostDesc=Sanal ana bilgisayarın veya etki alanının adı (Örneğin: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... +SetHereVirtualHost=Apache/NGinx/... ile kullanın
Oluşturma tarihi web sunucunuz (Apache, Nginx, ...), PHP etkinleştirilmiş özel bir Sanal Ana Bilgisayar ve
üzerinde bir Kök dizin %s +ExampleToUseInApacheVirtualHostConfig=Apache sanal konak kurulumunda kullanılacak örnek: +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +CheckVirtualHostPerms=Ayrıca sanal ana bilgisayar kullanıcısının (örneğin www-data) %s'a sahip olup olmadığını kontrol edin.
%s ReadPerm=Okundu WritePerm=Yaz TestDeployOnWeb=Web'de dene/yayınla @@ -60,21 +62,21 @@ NoPageYet=Henüz hiç sayfa yok YouCanCreatePageOrImportTemplate=Yeni bir sayfa oluşturabilir veya tam bir web sitesi şablonunu içe aktarabilirsiniz SyntaxHelp=Belirli sözdizimi ipuçları hakkında yardım YouCanEditHtmlSourceckeditor=Düzenleyicideki "Kaynak" düğmesini kullanarak HTML kaynak kodunu düzenleyebilirsiniz -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation.
+YouCanEditHtmlSource=
<?php ?>etiketlerini kullanarak bu kaynağa PHP kodu ekleyebilirsiniz. Şu global değişkenler kullanılabilir: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

Şu söz dizimi ile başka bir Sayfanın/Kapsayıcının içeriğini de ekleyebilirsiniz:
<?php includeContainer('alias_of_container_to_include'); ?>

Şu söz dizimi ile başka bir Sayfaya/Kapsayıcıya yönlendirme yapabilirsiniz (Not: Yönlendirmeden önce herhangi bir içeriğin çıktısını almayın):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
GET parametreleriyle de yönlendirme yapabilirsiniz:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

Başka bir sayfaya bağlantı eklemek için şu söz dizimini kullanın:
<a href="alias_of_page_to_link_to.php">mylink<a>

documents dizininde saklanan bir dosya için indirme bağlantısı eklemek istiyorsanız document.php wrapper'ını kullanın:
Örneğin documents/ecm içindeki bir dosya için (oturum açılmış olması gerekir) söz dizimi:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
documents/medias içindeki bir dosya için (genel erişime açık dizin) söz dizimi:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Bir bağlantıyla paylaşılmış dosya için (dosyanın paylaşım karma anahtarını kullanarak açık erişim) söz dizimi:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
Bir eklemek için resim, belgeler dizininde depolanır , viewimage.php sarmalayıcısını kullanın.
Örnek, şunun için: belgelere/medyalara bir resim (genel erişim için açık dizin), sözdizimi şöyledir:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource2=Bir paylaşım bağlantısıyla paylaşılan bir resim için (dosyanın paylaşım karma anahtarını kullanarak açık erişim), söz dizimi şöyledir:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource3=Bir PHP nesnesinin görüntüsünün URL'sini almak için,
<<<<<<< komutunu kullanın. span>img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
+YouCanEditHtmlSourceMore=
Daha fazla HTML veya dinamik kod örneğini wiki belgelerinde bulabilirsiniz >.
ClonePage=Sayfa/kapsayıcı kopyasını oluştur CloneSite=Sitenin kopyasını oluştur SiteAdded=Web sitesi eklendi -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +ConfirmClonePage=Lütfen yeni sayfanın kodunu/takma adını ve kopyalanan sayfanın çevirisi olup olmadığını girin. PageIsANewTranslation=Yeni sayfa mevcut sayfanın çevirisi mi? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +LanguageMustNotBeSameThanClonedPage=Bir sayfayı çeviri olarak kopyalarsınız. Yeni sayfanın dili kaynak sayfanın dilinden farklı olmalıdır. ParentPageId=Üst sayfa kimliği WebsiteId=Web Sitesi Kimliği CreateByFetchingExternalPage=Harici bir URL'den sayfa çekerek sayfa/kapsayıcı oluştur... -OrEnterPageInfoManually=Or create page from scratch or from a page template... +OrEnterPageInfoManually=Veya sıfırdan veya sayfa şablonundan sayfa oluşturun... FetchAndCreate=Getir ve Oluştur ExportSite=Web sitesini dışa aktar ImportSite=Web sitesi şablonunu içe aktar @@ -84,154 +86,273 @@ BlogPost=Blog yazısı WebsiteAccount=Web sitesi hesabı WebsiteAccounts=Web sitesi hesapları AddWebsiteAccount=Web sitesi hesabı oluştur -BackToListForThirdParty=Back to list for the third parties +BackToListForThirdParty=Üçüncü şahıslar için listeye geri dön DisableSiteFirst=Önce web sitesini devre dışı bırak MyContainerTitle=Web sitemin başlığı -AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) -SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... +AnotherContainer=Bu, başka bir sayfanın/kapsayıcının içeriğini nasıl ekleyeceğinizdir (katıştırılmış alt kapsayıcı mevcut olmayabileceğinden dinamik kodu etkinleştirirseniz burada bir hatayla karşılaşabilirsiniz) +SorryWebsiteIsCurrentlyOffLine=Üzgünüz, bu web sitesi şu anda çevrimdışı. Lütfen daha sonra tekrar gelin... WEBSITE_USE_WEBSITE_ACCOUNTS=Web sitesi hesap tablosunu etkinleştir -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Her web sitesi/üçüncü taraf için web sitesi hesaplarını (oturum açma/şifre) depolamak üzere tabloyu etkinleştirin YouMustDefineTheHomePage=Öncelikle varsayılan Giriş sayfasını tanımlamanız gerekir -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting JavaScript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correctty when used on a grabbed external page. -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. +OnlyEditionOfSourceForGrabbedContentFuture=Uyarı: Harici bir web sayfasını içe aktararak web sayfası oluşturmak deneyimli kullanıcılara ayrılmıştır. Kaynak sayfanın karmaşıklığına bağlı olarak içe aktarmanın sonucu orijinalden farklı olabilir. Ayrıca kaynak sayfada ortak CSS stilleri veya çakışan JavaScript kullanılıyorsa, bu sayfada çalışırken Web Sitesi düzenleyicisinin görünümü veya özellikleri bozulabilir. Bu yöntem, sayfa oluşturmanın daha hızlı bir yoludur ancak yeni sayfanızı sıfırdan veya önerilen sayfa şablonundan oluşturmanız önerilir.
Satır içi düzenleyicinin çalışmayabileceğini de unutmayın. Yakalanan harici bir sayfada kullanıldığında doğruluk. +OnlyEditionOfSourceForGrabbedContent=İçerik harici bir siteden alındığında yalnızca HTML kaynağının sürümü mümkündür +GrabImagesInto=Ayrıca css ve sayfada bulunan görselleri de alın. ImagesShouldBeSavedInto=Görüntüler dizine kaydedilmelidir WebsiteRootOfImages=Web sitesi görüntü dosyaları için kök dizin SubdirOfPage=Sayfaya adanmış alt-dizin -AliasPageAlreadyExists=Alias page %s already exists +AliasPageAlreadyExists=Takma ad sayfası %s zaten mevcut CorporateHomePage=Kurumsal Giriş sayfası EmptyPage=Boş sayfa ExternalURLMustStartWithHttp=Harici URL http:// veya https:// ile başlamalıdır -ZipOfWebsitePackageToImport=Upload the Zip file of the website template package -ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Show dynamic content +ZipOfWebsitePackageToImport=Web sitesi şablon paketinin Zip dosyasını yükleyin +ZipOfWebsitePackageToLoad=veya Mevcut bir gömülü web sitesi şablonu paketini seçin +ShowSubcontainers=Dinamik içeriği göster InternalURLOfPage=Sayfanın iç URL'si -ThisPageIsTranslationOf=This page/container is a translation of +ThisPageIsTranslationOf=Bu sayfa/kapsayıcı şunun çevirisidir: ThisPageHasTranslationPages=Bu sayfa/kapsayıcı'nın çevirisi mevcut NoWebSiteCreateOneFirst=Henüz bir web sitesi oluşturulmadı. Önce bir tane oluşturun. -GoTo=Go to -DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). -NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. -ReplaceWebsiteContent=Search or Replace website content -DeleteAlsoJs=Delete also all JavaScript files specific to this website? -DeleteAlsoMedias=Delete also all media files specific to this website? -MyWebsitePages=My website pages -SearchReplaceInto=Search | Replace into -ReplaceString=New string -CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

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

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load JavaScript files also in edit mode, just add your tag 'script src=...' into the page. -Dynamiccontent=Sample of a page with dynamic content -EditInLineOnOff=Mode 'Edit inline' is %s -ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s -GlobalCSSorJS=Global CSS/JS/Header file of web site -BackToHomePage=Back to home page... -TranslationLinks=Translation links -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters -MainLanguage=Main language -OtherLanguages=Other languages -UseManifest=Provide a manifest.json file -PublicAuthorAlias=Public author alias -AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties -ReplacementDoneInXPages=Replacement done in %s pages or containers +GoTo=Git +DynamicPHPCodeContainsAForbiddenInstruction='%s PHP talimatını içeren dinamik PHP kodunu eklersiniz. ' Bu, dinamik içerik olarak varsayılan olarak yasaktır (izin verilen komutların listesini artırmak için WEBSITE_PHP_ALLOW_xxx gizli seçeneklerine bakın). +NotAllowedToAddDynamicContent=Web sitelerine PHP dinamik içerik ekleme veya düzenleme izniniz yok. İzin isteyin veya kodu php etiketlerinde değiştirilmeden saklayın. +ReplaceWebsiteContent=Web sitesi içeriğini arayın veya değiştirin +DeleteAlsoJs=Bu web sitesine özel tüm JavaScript dosyaları da silinsin mi? +DeleteAlsoMedias=Bu web sitesine özel tüm medya dosyaları da silinsin mi? +MyWebsitePages=Web sitemin sayfaları +SearchReplaceInto=Ara | Şununla değiştir: +ReplaceString=Yeni dize +CSSContentTooltipHelp=Buraya CSS içeriğini girin. Uygulamanın CSS'si ile herhangi bir çelişkiyi önlemek için, tüm bildirimlerin başına .bodywebsite sınıfını eklediğinizden emin olun. Örneğin:

#mycssselector, input.myclass:hover { ... >

.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... >
olmalıdır
Not: Bu öneki olmayan büyük bir dosyanız varsa, .bodywebsite önekini her yere ekleyecek şekilde dönüştürmek için 'lessc'yi kullanabilirsiniz. +LinkAndScriptsHereAreNotLoadedInEditor=Uyarı: Bu içeriğin çıktısı yalnızca siteye bir sunucudan erişildiğinde görüntülenir. Düzenleme modunda kullanılmaz; dolayısıyla, JavaScript dosyalarını düzenleme modunda da yüklemeniz gerekiyorsa, sayfaya etiket 'script src=...' eklemeniz yeterlidir. +Dynamiccontent=Dinamik içeriğe sahip bir sayfa örneği +EditInLineOnOff='Satır içi düzenleme' modu şu şekildedir: %s +ShowSubContainersOnOff='Dinamik içeriği' yürütme modu %s'dir +GlobalCSSorJS=Web sitesinin genel CSS/JS/Başlık dosyası +BackToHomePage=Ana sayfaya geri dön... +TranslationLinks=Çeviri bağlantıları +YouTryToAccessToAFileThatIsNotAWebsitePage=Kullanılamayan bir sayfaya erişmeye çalışıyorsunuz.
(ref=%s, type=%s, status=%s) +UseTextBetween5And70Chars=İyi SEO uygulamaları için 5 ila 70 karakter arasında bir metin kullanın +MainLanguage=Ana dil +OtherLanguages=Diğer diller +UseManifest=Bir manifest.json dosyası sağlayın +PublicAuthorAlias=Genel yazar takma adı +AvailableLanguagesAreDefinedIntoWebsiteProperties=Kullanılabilir diller web sitesi özelliklerine göre tanımlanır +ReplacementDoneInXPages=%s sayfalarda veya kapsayıcılarda değiştirme işlemi yapıldı RSSFeed=RSS Besleme -RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL -PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap.xml file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated -ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) -NextContainer=Next page/container -PreviousContainer=Previous page/container -WebsiteMustBeDisabled=The website must have the status "%s" -WebpageMustBeDisabled=The web page must have the status "%s" -SetWebsiteOnlineBefore=When website is offline, all pages are offline. Change status of website first. -Booking=Booking -Reservation=Reservation -PagesViewedPreviousMonth=Pages viewed (previous month) -PagesViewedTotal=Pages viewed (total) -Everyone=Everyone -AssignedContacts=Assigned contacts -WebsiteTypeLabel=Type of Web site -WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) -WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) -WebPortalURL=Web portal URL -NewWebsiteAccount=New accounts for websites -ModuleWebPortalName=Web portal -ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members -WebPortalDescription=Public web portal module for membership and partnership -WebPortalSetup=WebPortal setup -WebPortalCSS=Web portal CSS -WebPortalSetupPage=WebPortal setup page -WEBPORTAL_TITLE=Brand name on header of public page -UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab +RSSFeedDesc=Bu URL'yi kullanarak 'blogpost' türündeki en son makalelerin RSS beslemesini alabilirsiniz +PagesRegenerated=%s sayfa(lar)/kapsayıcı(lar) yeniden oluşturuldu +RegenerateWebsiteContent=Web sitesi önbellek dosyalarını yeniden oluşturun +AllowedInFrames=Çerçevelerde izin veriliyor +DefineListOfAltLanguagesInWebsiteProperties=Mevcut tüm dillerin listesini web sitesi özelliklerine tanımlayın. +GenerateSitemaps=Web sitesi site haritası.xml dosyası oluşturun +ConfirmGenerateSitemaps=Onaylarsanız mevcut site haritası dosyasını sileceksiniz... +ConfirmSitemapsCreation=Site haritası oluşturmayı onaylayın +SitemapGenerated=Site haritası dosyası %s oluşturuldu +ImportFavicon=Site simgesi +ErrorFaviconType=Site simgesi png olmalıdır +ErrorFaviconSize=Favicon 16x16, 32x32 veya 64x64 boyutunda olmalıdır +FaviconTooltip=PNG olması gereken bir resim yükleyin (16x16, 32x32 veya 64x64) +NextContainer=Sonraki sayfa/kapsayıcı +PreviousContainer=Önceki sayfa/kapsayıcı +WebsiteMustBeDisabled=Web sitesi "%s" durumuna sahip olmalıdır +WebpageMustBeDisabled=Web sayfası "%s" durumuna sahip olmalıdır +SetWebsiteOnlineBefore=Web sitesi çevrimdışı olduğunda tüm sayfalar çevrimdışıdır. Önce web sitesinin durumunu değiştirin. +Booking=Rezervasyon +Reservation=Rezervasyon +PagesViewedPreviousMonth=Görüntülenen sayfalar (önceki ay) +PagesViewedTotal=Görüntülenen sayfalar (toplam) +Everyone=Herkes +AssignedContacts=Atanan kişiler +WebsiteTypeLabel=Web sitesi türü +WebsiteTypeDolibarrWebsite=Web sitesi (Modül WebSites CMS) +WebsiteTypeDolibarrPortal=Yerli ve kullanıma hazır web portalı (Modül Web Portalı) +WebPortalURL=Web portalı URL'si +NewWebsiteAccount=Web siteleri için yeni hesaplar +ModuleWebPortalName=Web portalı +ModuleWebPortalDesc=Müşteriler, tedarikçiler, iş ortakları veya üyeler için kullanıma hazır yerel web portalı +WebPortalDescription=Üyelik ve ortaklık için genel web portalı modülü +WebPortalSetup=WebPortal kurulumu +WebPortalCSS=Web portalı CSS'si +WebPortalSetupPage=WebPortal kurulum sayfası +WEBPORTAL_TITLE=Genel sayfanın başlığında marka adı +UserAccountForWebPortalAreInThirdPartyTabHelp=WebPortal için kullanıcı hesapları, Web sitesi hesapları sekmesinde her bir üçüncü taraf kartında ayarlanabilir WebPortalAccessHidden=Gizli -WebPortalAccessVisible=Visible -WebPortalAccessEdit=Editable -WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record -WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) -WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record -WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) -WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals -WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders -WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices -WEBPORTAL_USER_LOGGED=Select an anonymous user -WebPortalUserLoggedHelp=This user is used to update cards -WebPortalHomeTitle=Welcome -WebPortalHomeDesc=Welcome to the public interface +WebPortalAccessVisible=Görünür +WebPortalAccessEdit=Düzenlenebilir +WEBPORTAL_MEMBER_CARD_ACCESS=Üyelik kaydına erişimi etkinleştir +WebPortalMemberCardAccessHelp=Üyelik kaydına erişimi etkinleştirme (Gizli / Görünür veya Düzenlenebilir) +WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Ortaklık kaydına erişimi etkinleştirin +WebPortalPartnerShipCardAccessHelp=Ortaklık kaydına erişimi etkinleştirin (Gizli / Görünür veya Düzenlenebilir) +WEBPORTAL_PROPAL_LIST_ACCESS=Tekliflere erişimi etkinleştirin +WEBPORTAL_ORDER_LIST_ACCESS=Siparişlere erişimi etkinleştir +WEBPORTAL_INVOICE_LIST_ACCESS=Faturalara erişimi etkinleştirin +WEBPORTAL_USER_LOGGED=Anonim bir kullanıcı seçin +WebPortalUserLoggedHelp=Bu kullanıcı kartları güncellemek için kullanılır +WebPortalHomeTitle=Hoş geldin +WebPortalHomeDesc=Genel arayüze hoş geldiniz WebPortalPropalListMenu=Müşteri Teklifleri -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals -WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Siparişler -WebPortalOrderListTitle=Sipariş listesi -WebPortalOrderListDesc=Sipariş listesi -WebPortalOrderListNothing=Orders not found +WebPortalPropalListTitle=Müşteri Teklifleri +WebPortalPropalListDesc=Tüm tekliflerinizi burada bulacaksınız +WebPortalPropalListNothing=Teklif bulunamadı +WebPortalOrderListMenu=Müşteri Siparişleri +WebPortalOrderListTitle=Müşteri siparişleri +WebPortalOrderListDesc=Tüm satış siparişlerinizi burada bulacaksınız +WebPortalOrderListNothing=Siparişler bulunamadı WebPortalInvoiceListMenu=Faturalar -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices -WebPortalInvoiceListNothing=Invoices not found +WebPortalInvoiceListTitle=Faturalar +WebPortalInvoiceListDesc=Tüm faturalarınızı burada bulacaksınız +WebPortalInvoiceListNothing=Fatura bulunamadı WebPortalMemberCardMenu=Üye WebPortalMemberCardTitle=Üye kartı -WebPortalMemberCardDesc=Üye kartı -WebPortalPartnershipCardMenu=Partnership -WebPortalPartnershipCardTitle=Partnership card -WebPortalPartnershipCardDesc=Partnership card -loginWebportalUserName=User name / email -loginWebportalPassword=Parola -LoginNow=Login now -RemoveSearchFilters=Remove search filters -WEBPORTAL_PRIMARY_COLOR=Primary color -WEBPORTAL_SECONDARY_COLOR=Secondary color -WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL -WEBPORTAL_MENU_LOGO_URL=Menu logo image URL -WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo -WEBPORTAL_LOGIN_BACKGROUND=Background login image URL -WEBPORTAL_BANNER_BACKGROUND=Background for banner -WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner -AriaPrevPage=Previous page -AriaNextPage=Next page -AriaPageX=Page %s -WebPortalError404=Page not found -WebPortalErrorPageNotExist=Page not exist -WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) -WebPortalErrorAuthentication=Authentication error -WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) -WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) -WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) -WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) -WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order -WebPortalPartnership=Partnership +WebPortalMemberCardDesc=Bu, üyeliğinizle ilgili bilgilerdir +WebPortalPartnershipCardMenu=ortaklık +WebPortalPartnershipCardTitle=Ortaklık kartı +WebPortalPartnershipCardDesc=Ortaklık kartı +loginWebportalUserName=Kullanıcı adı / e-posta +RemoveSearchFilters=Arama filtrelerini kaldır +WEBPORTAL_PRIMARY_COLOR=Ana renk +WEBPORTAL_SECONDARY_COLOR=İkincil renk +WEBPORTAL_LOGIN_LOGO_URL=Giriş logosu resmi URL'si +WEBPORTAL_MENU_LOGO_URL=Menü logosu resmi URL'si +WEBPORTAL_MENU_LOGO_URLTooltip=Giriş logosunu kullanmak için boş bırakın +WEBPORTAL_LOGIN_BACKGROUND=Arka plan giriş resmi URL'si +WEBPORTAL_BANNER_BACKGROUND=Banner için arka plan +WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Banner için koyu temayı kullanın +AriaPrevPage=Önceki sayfa +AriaNextPage=Sonraki Sayfa +AriaPageX=Sayfa %s +WebPortalError404=sayfa bulunamadı +WebPortalErrorPageNotExist=Sayfa mevcut değil +WebPortalErrorFetchThirdPartyAccountFromLogin=Üçüncü taraf hesabı yüklenirken hata oluştu (oturum açma: %s) +WebPortalErrorAuthentication=Doğrulama hatası +WebPortalErrorFetchLoggedThirdPartyAccount=Üçüncü taraf hesabı yüklenirken hata oluştu (oturum açma: %s) +WebPortalErrorFetchLoggedUser=Kullanıcı yüklenirken hata oluştu (Kimlik: %s) +WebPortalErrorFetchLoggedThirdParty=Üçüncü taraf yüklenirken hata oluştu (Kimlik: %s) +WebPortalErrorFetchLoggedMember=Üye yüklenirken hata oluştu (Kimlik: %s) +WebPortalErrorFetchLoggedPartnership=Ortaklık yüklenirken hata oluştu (Üçüncü Taraf Kimliği : %s, Üye Kimliği : %s) +DownloadZip=Zip'i indirin +ExportIntoGIT=Sunucu dizinine aktar +WebPortalMember=Üyelik +WebPortalOrder=Satış emri +WebPortalPartnership=ortaklık WebPortalPropal=Teklif -WebPortalGroupMenuAdmin=Administration +WebPortalGroupMenuAdmin=Yönetim WebPortalGroupMenuTechnical=Sistem +PreviewPageContent=Sayfa içeriği +Cart=Araba +ExportSiteLabel=Bir zip dosyası indirerek web sitesini dışa aktarmak için burayı tıklayın +ExportSiteGitLabel=Web sitesini sunucunun yerel dizinine aktarmak için burayı tıklayın +ExportPath=Dosyanın dışa aktarılacağı yol +SourceFiles=* Yol mutlaksa, /
ile başlamalıdır. * Değilse, install/doctemplates/websites/ içinde ve ardından girilen yol gelecektir. +CompletePage=Tam sayfa +PortionOfPage=Sayfanın bir kısmı +ServiceComponent=Hizmet (ajax, api, ...) +MyContainerTitle2=Başlık seviyesi 2 +WEBPAGE_CONTENT=Bu sayfanın içeriğidir +variableNotDefined=Tanımlanmış bir %s yok. Lütfen kurulumunuzu tamamlayın. +noPaymentModuleIsActivated=Hiçbir ödeme modülü etkinleştirilmedi. +viewMyCustomerAccount=Müşteri hesabımı görüntüle +logOut=Çıkış Yap +logInToYourCustomerAccount=Müşteri hesabınıza giriş yapın +logOutFromYourCustomerAccount=Müşteri hesabınızdan çıkış yapın +filteredByVersion=Sürüme göre filtrelendi +removeFilter=Süzgeç kaldır +viewMyCart=Alışveriş sepetimi görüntüle +freeShipping=Ücretsiz kargo! +noProducts=Hiç ürün yok +nbrItemsInCart=Sepetinizde 0 ürün var. +pricesMayVaryDependingOnYourCountry=Fiyatlar bulunduğunuz ülkeye göre değişiklik gösterebilir. +checkOut=Çıkış yap +productAddedToCart=Ürün alışveriş sepetinize başarıyla eklendi +thereIsItemInYourCart=Sepetinizde 1 adet ürün bulunmaktadır. +continueShopping=Alışverişe devam +proceedToCheckout=Çıkışa devam et +totalProductsTaxIncl=Toplam ürünler (vergi dahil) +totalShippingTaxIncl=Toplam nakliye (vergi dahil) +totalTaxIncl=Toplam (vergi dahil) +clickToClose=Kapatmak için tıklayın +sidebarCategories=Kategoriler +noSubCat=NoSubCat +specialPromo=Özel promosyonlar +newProducts=Yeni ürünler +allNewProducts= Tüm yeni ürünler +view=Görüntüle: +grid=Kafes +sortBy=Sıralama +priceLowestFirst=Fiyat: Önce en düşük +priceHighestFirst=Fiyat: Önce en yüksek +productNameAToZ=Ürün Adı: A'dan Z'ye +productNameZToA=Ürün Adı: Z'den A'ya +referenceLowestFirst=Referans: Önce en düşük +referenceHighestFirst=Referans: Önce en yüksek +perPage=Sayfa başına +showAll=Hepsini Göster +showing= Gösterilen +nbrOfProducts= %s ürün var. +noResultsHaveBeenFound=0 sonuç bulundu. +noResultsWereFound= Hiçbir sonuç bulunamadı. +addToCart=Sepete ekle +backHome=Başa Dön +priceDrop=Fiyat indirimi +condition=Koşul +otherViews=Diğer görünümler +moduleVersion= Modül sürümü +compatibility=Uyumluluk +releaseDate=Yayın tarihi +lastUpdate=Son Güncelleme +contactSupport=Destek ekibiyle nasıl iletişime geçilir? +noProductToDisplay=Hata, Görüntülenecek ürün yok +yourCompanyInformation=Şirket bilgileriniz +emailAlreadyRegistered=Bu e-posta zaten kayıtlı. +firstnameContainsLettersOnly=Ad yalnızca harf ve boşluk içermelidir +lastnameContainsLettersOnly=Soyadı yalnızca harf ve boşluk içermelidir +passwordCriteria=Parola aşağıdaki kriterleri karşılamalıdır:
- 12 karakter
- 1 büyük harf
- 1 rakam
- Özel karakter yok
- Karakterleri 3 defadan fazla tekrarlamaktan kaçının
+errorOccurred=Bir hata oluştu. +accountCreation=Bir hesap oluştur +errorsOccurred=%s Hata var%s +taxIdentificationNumber=Vergi Kimlik Numarası +register=Kayıt yap +requiredField=Gerekli alan +alreadyRegistered=Zaten kayıtlı? +noValidAccount=Bu e-posta için geçerli bir hesap bulunamadı. +invalidPassword=Geçersiz şifre. +forgotPassword=Parolanızı mı unuttunuz? +recoverPass=Unuttuğunuz şifrenizi kurtarın +signIn=Giriş yap +myAccount=Hesabım +welcomeToYourAccount=Hesabınıza hoş geldiniz. Tüm kişisel bilgilerinizi ve siparişlerinizi buradan yönetebilirsiniz. +orderHistoryDetails=Sipariş geçmişi ve ayrıntıları +orderHistory=Sipariş geçmişi +orderDetails=Sipariş ayrıntıları +personalInfo=Kişisel bilgilerim +currentPasswd=Mevcut Parola +newPasswd=Yeni Parola +newPasswordCriteria=Yeni parola aşağıdaki kriterleri karşılamalıdır:
- 12 karakter
- 1 büyük harf
- 1 rakam
- Özel karakter yok
- Karakterleri 3 defadan fazla tekrarlamaktan kaçının
+currentPasswordIncorrect=Mevcut şifre yanlış. +bothCurrentNewPassRequired=Hem mevcut şifre hem de yeni şifre gereklidir. +yourPersonalInfo=Kişisel bilgileriniz +beSureToUpdateProfil=Lütfen kişisel bilgilerinizin değişmesi durumunda güncellemeyi unutmayın. +backToYourAccount=Hesabınıza geri dönün +noOrderFounded=Hiçbir sipariş bulunamadı. +orderRef=Sipariş Referansı +totalPrice=Toplam Fiyat +paymentMethod=Ödeme Yöntemi +details=Ayrıntılar +invoicePdf=Fatura PDF'si +anIssueCheckTheUrl=Bir sorun var gibi görünüyor. Lütfen URL'yi kontrol edip tekrar deneyin. +anIssueNoOrderFounded=Bir sorun var gibi görünüyor. Hiçbir sipariş bulunamadı. +orderReference=Sipariş referansı +placedOn=kayda geçti +paymentAccepted=Ödeme kabul edildi +downloadInvoicePDF=Faturanızı PDF dosyası olarak indirin. +invoiceAddress=Fatura adresi +totalTaxExcl=Toplam (vergi hariç) +unitPrice=Birim fiyat +closeWindow=Pencereyi Kapat +nbrItemsInCartAjax=Sepetinizde %s öğe var. +yourShoppingCart=Alışveriş sepetiniz +cartSummary=Alışveriş sepeti özeti +yourCartContains=Alışveriş sepetinizin içeriği +cartIsEmpty=Alışveriş sepetiniz boş. +subtract=Çıkar +LoginCheckout=Giriş Yapın ve Ödemeyi sürdürün +paymentSuccessProcessed=Ödemeniz başarıyla işlendi. +youWillBeRedirectedToOrderPage=Kısa süre içinde sipariş ayrıntıları sayfasına yönlendirileceksiniz. diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index fd86426c9f6..e39ba6ef5dd 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -1,85 +1,84 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer +CustomersStandingOrdersArea=Otomatik ödeme talimatlarıyla ödemeler +SuppliersStandingOrdersArea=Kredi transferi yoluyla ödemeler StandingOrdersPayment=Otomatik ödeme talimatları StandingOrderPayment=Otomatik ödeme talimatı NewStandingOrder=Yeni otomatik ödeme talimatı -NewPaymentByBankTransfer=New payment by credit transfer +NewPaymentByBankTransfer=Kredi transferi yoluyla yeni ödeme StandingOrderToProcess=İşlenecek -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines +PaymentByBankTransferReceipts=Kredi transferi emirleri +PaymentByBankTransferLines=Kredi transferi sipariş satırları WithdrawalsReceipts=Otomatik ödeme talimatları WithdrawalReceipt=Otomatik ödeme talimatı -BankTransferReceipts=Credit transfer orders -BankTransferReceipt=Credit transfer order -LatestBankTransferReceipts=Latest %s credit transfer orders +BankTransferReceipts=Kredi transferi emirleri +BankTransferReceipt=Kredi transferi talimatı +LatestBankTransferReceipts=En son %s kredi transferi siparişleri LastWithdrawalReceipts=Son %s otomatik ödeme dosyaları -WithdrawalsLine=Direct debit order line -CreditTransfer=Credit transfer -CreditTransferLine=Credit transfer line +WithdrawalsLine=Otomatik ödeme sipariş satırı +CreditTransfer=Kredi Transferi +CreditTransferLine=Kredi transfer hattı WithdrawalsLines=Otomatik ödeme talimatı satırları -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +CreditTransferLines=Kredi transfer hatları +RequestStandingOrderToTreat=İşleme alınacak otomatik ödeme talimatı talepleri +RequestStandingOrderTreated=Otomatik ödeme talimatı talepleri işleme alındı +RequestPaymentsByBankTransferToTreat=Kredi transferi taleplerinin işleme alınması +RequestPaymentsByBankTransferTreated=Kredi transferi talepleri işleme alındı NotPossibleForThisStatusOfWithdrawReceiptORLine=Henüz olası değil. Özel satırlarda reddedildi olarak bildirilmeden önce paraçekme durumu 'alacaklandırıldı' olarak ayarlkanmalıdır. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer +NbOfInvoiceToWithdraw=Otomatik ödeme talimatı bekleyen nitelikli müşteri faturası sayısı +NbOfInvoiceToWithdrawWithInfo=Tanımlı banka hesap bilgilerine sahip otomatik ödeme talimatı içeren müşteri faturası sayısı +NbOfInvoiceToPayByBankTransfer=Kredi transferi yoluyla ödemeyi bekleyen nitelikli tedarikçi faturalarının sayısı +SupplierInvoiceWaitingWithdraw=Kredi transferi yoluyla ödemeyi bekleyen satıcı faturası InvoiceWaitingWithdraw=Otomatik ödeme için bekleyen fatura -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +InvoiceWaitingPaymentByBankTransfer=Kredi transferi için bekleyen fatura AmountToWithdraw=Çekilecek tutar -AmountToTransfer=Amount to transfer -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=User Responsible -WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Credit transfer setup -WithdrawStatistics=Direct debit payment statistics -CreditTransferStatistics=Credit transfer statistics -Rejects=Kusurlular -LastWithdrawalReceipt=Latest %s direct debit receipts +AmountToTransfer=Aktarılacak tutar +NoInvoiceToWithdraw='%s' için açık fatura beklenmiyor. Talepte bulunmak için fatura kartındaki '%s' sekmesine gidin. +NoSupplierInvoiceToWithdraw='%s' açık olan hiçbir tedarikçi faturası beklemede değil. Talepte bulunmak için fatura kartındaki '%s' sekmesine gidin. +ResponsibleUser=Kullanıcı Sorumlusu +WithdrawalsSetup=Otomatik ödeme kurulumu +CreditTransferSetup=Kredi transferi kurulumu +WithdrawStatistics=Otomatik ödeme istatistikleri +CreditTransferStatistics=Kredi transferi istatistikleri +LastWithdrawalReceipt=En son %s otomatik ödeme makbuzları MakeWithdrawRequest=Otomatik ödeme talebi oluşturun -MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe -MakeBankTransferOrder=Make a credit transfer request -WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded +MakeWithdrawRequestStripe=Stripe aracılığıyla otomatik ödeme talebinde bulunun +MakeBankTransferOrder=Kredi transferi talebinde bulunun +WithdrawRequestsDone=%s otomatik ödeme istekleri kaydedildi +BankTransferRequestsDone=%s kredi transferi istekleri kaydedildi ThirdPartyBankCode=Üçüncü parti banka kodu NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. -NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +NoInvoiceCouldBeWithdrawedSupplier=Hiçbir fatura başarıyla işlenmedi. Faturaların geçerli IBAN'a sahip şirketlere ait olup olmadığını kontrol edin. +NoSalariesCouldBeWithdrawed=Hiçbir maaş başarıyla işlenmedi. Geçerli IBAN'ı olan kullanıcılara maaş verildiğini kontrol edin. +WithdrawalCantBeCreditedTwice=Bu para çekme makbuzu zaten alacaklandırıldı olarak işaretlendi; bu, mükerrer ödemelere ve banka girişlerine yol açabileceğinden, bu iki kez yapılamaz. ClassCredited=Alacak olarak sınıflandır -ClassDebited=Classify debited +ClassDebited=Borçlandırılanları sınıflandır ClassCreditedConfirm=Bu para çekme makbuzunu bankanıza alacak olarak sınıflandırmak istediğinizden emin misiniz? TransData=Havale tarihi TransMetod=Havale yöntemi Send=Gönder Lines=Satırlar -StandingOrderReject=Record a rejection -WithdrawsRefused=Direct debit refused +StandingOrderReject=Bir reddi kaydedin +WithdrawsRefused=Otomatik ödeme reddedildi WithdrawalRefused=Para çekme reddedildi -CreditTransfersRefused=Credit transfers refused +CreditTransfersRefused=Kredi transferleri reddedildi WithdrawalRefusedConfirm=Dernek için bir para çekme reddedilme işlemi girmek istediğinizden emin misiniz RefusedData=Ret Tarihi RefusedReason=Ret nedeni RefusedInvoicing=Rettin faturalandırılması -NoInvoiceRefused=Do not charge the customer for the refusal -InvoiceRefused=Charge the customer for the refusal -DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer -StatusDebitCredit=Status debit/credit +NoInvoiceRefused=Reddetme nedeniyle müşteriden ücret talep etmeyin +InvoiceRefused=Reddetme nedeniyle müşteriden ücret alın +DirectDebitRefusedInvoicingDesc=Bu ret kararının müşteriye fatura edilmesi gerektiğini belirten bir bayrak ayarlayın +StatusDebitCredit=Durum borç/alacak StatusWaiting=Bekliyor StatusTrans=Gönderildi -StatusDebited=Debited +StatusDebited=Borçlandırıldı StatusCredited=Kredilendirilmiş StatusPaid=Ödenmiş StatusRefused=Reddedildi StatusMotif0=Belirtilmemiş StatusMotif1=Bakiye yetersiz StatusMotif2=İsteğe itiraz edildi -StatusMotif3=No direct debit payment order +StatusMotif3=Otomatik ödeme talimatı yok StatusMotif4=Müşteri Siparişi StatusMotif5=RIB kullanılamaz StatusMotif6=Bakiyesiz hesap @@ -88,47 +87,47 @@ StatusMotif8=Başka bir nedenle CreateForSepaFRST=Otomatik ödeme dosyası oluşturun (SEPA FRST) CreateForSepaRCUR=Otomatik ödeme dosyası oluşturun (SEPA RCUR) CreateAll=Otomatik ödeme dosyası oluşturun -CreateFileForPaymentByBankTransfer=Create file for credit transfer -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateFileForPaymentByBankTransfer=Kredi transferi için dosya oluştur +CreateSepaFileForPaymentByBankTransfer=Kredi transfer dosyası oluştur (SEPA) CreateGuichet=Sadece ofis CreateBanque=Sadece banka OrderWaiting=İşlem için bekliyor -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order +NotifyTransmision=Siparişin dosya aktarımını kaydedin +NotifyCredit=Siparişin kredisini kaydet NumeroNationalEmetter=Ulusal İletim Numarası WithBankUsingRIB=RIB kullanan banka hesapları için WithBankUsingBANBIC=IBAN/BIC/SWIFT kullanan banka hesapları için -BankToReceiveWithdraw=Receiving Bank Account -BankToPayCreditTransfer=Bank Account used as source of payments +BankToReceiveWithdraw=Banka Hesabı Alma +BankToPayCreditTransfer=Ödeme kaynağı olarak kullanılan banka hesabı CreditDate=Alacak tarihi WithdrawalFileNotCapable=Ülkeniz %s için para çekme makbuzu oluşturulamıyor (Ülkeniz desteklenmiyor) -ShowWithdraw=Show Direct Debit Order -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file. -DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ... -DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file. -DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file +ShowWithdraw=Otomatik Ödeme Talimatını Göster +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ancak faturada henüz işlenmemiş en az bir otomatik ödeme talimatı varsa, önceden para çekme yönetimine izin vermek için ödenmiş olarak ayarlanmayacaktır. +DoStandingOrdersBeforePayments=Bu sekme otomatik ödeme talimatı talep etmenize olanak sağlar. İşiniz bittiğinde, bir Otomatik ödeme talimatı dosyası oluşturmak ve yönetmek için "Banka->Otomatik ödeme yoluyla ödeme" menüsüne gidebilirsiniz. +DoStandingOrdersBeforePayments2=Ayrıca doğrudan Stripe gibi bir SEPA ödeme işlemcisine de istek gönderebilirsiniz. +DoStandingOrdersBeforePayments3=Talep kapatıldığında, faturalardaki ödeme otomatik olarak kaydedilecek ve kalan ödemenin geçersiz olması durumunda faturalar kapatılacaktır. +DoCreditTransferBeforePayments=Bu sekme kredi transferi talimatı talep etmenizi sağlar. İşiniz bittiğinde, bir Kredi transferi talimatı dosyası oluşturmak ve yönetmek için "Banka->Kredi transferiyle ödeme" menüsüne gidin. +DoCreditTransferBeforePayments3=Kredi transferi talimatı kapatıldığında, faturalara yapılan ödeme otomatik olarak kaydedilecek ve kalan ödemenin geçersiz olması durumunda faturalar kapatılacaktır. +WithdrawalFile=Ödeme talimatı dosyası +CreditTransferFile=Kredi transfer dosyası SetToStatusSent="Dosya Gönderildi" durumuna ayarla -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null +ThisWillAlsoAddPaymentOnInvoice=Bu aynı zamanda ödemeleri faturalara kaydedecek ve kalan ödemenin boş olması durumunda bunları "Ödendi" olarak sınıflandıracaktır. StatisticsByLineStatus=Durum satırlarına göre istatistkler RUM=UMR DateRUM=Zorunlu imza tarihi -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. -WithdrawMode=Direct debit mode (FRST or RCUR) -WithdrawRequestAmount=Amount of Direct debit request: -BankTransferAmount=Amount of Credit Transfer request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor Name -SEPAFillForm=(B) Please complete all the fields marked * +RUMLong=Benzersiz Yetki Referansı +RUMWillBeGenerated=Boşsa, banka hesap bilgileri kaydedildikten sonra bir UMR (Benzersiz Yetki Referansı) oluşturulacaktır. +WithdrawMode=Otomatik ödeme modu (FRST veya RCUR) +WithdrawRequestAmount=Otomatik ödeme talebi tutarı: +BankTransferAmount=Kredi Transferi Talebi Tutarı: +WithdrawRequestErrorNilAmount=Boş tutar için otomatik ödeme talebi oluşturulamıyor. +SepaMandate=SEPA Otomatik Ödeme Yetkisi +SepaMandateShort=SEPA Yetkisi +PleaseReturnMandate=Lütfen bu talimat formunu e-postayla %s adresine veya posta yoluyla şu adrese gönderin: +SEPALegalText=Bu vekâlet formunu imzalayarak, (A) %s ve ödeme hizmeti sağlayıcısına, hesabınızdan çekim yapılması için bankanıza talimat göndermesi ve (B) bankanıza hesabınızdan çekim yapılması için talimat gönderme yetkisi vermiş olursunuz. %s'daki talimatlara uygun olarak. Haklarınızın bir parçası olarak, bankanızla yaptığınız sözleşmenin hüküm ve koşulları kapsamında bankanızdan para iadesi alma hakkına sahipsiniz. Yukarıdaki talimata ilişkin haklarınız, bankanızdan alabileceğiniz beyannamede açıklanmıştır. Gelecekteki masraflarla ilgili bildirimleri, gerçekleşmeden 2 gün öncesine kadar almayı kabul edersiniz. +CreditorIdentifier=Alacaklı Tanımlayıcı +CreditorName=Alacaklı Adı +SEPAFillForm=(B) Lütfen * işaretli tüm alanları doldurun SEPAFormYourName=Adınız SEPAFormYourBAN=Banka Hesap Adınız (IBAN) SEPAFormYourBIC=Banka Kimlik Kodunuz (BIC) @@ -136,39 +135,38 @@ SEPAFrstOrRecur=Ödeme türü ModeRECUR=Yinelenen ödeme ModeRCUR=Yinelenen ödeme ModeFRST=Bir kerelik ödeme -PleaseCheckOne=Please check one only -CreditTransferOrderCreated=Credit transfer order %s created +PleaseCheckOne=Lütfen yalnızca birini kontrol edin +CreditTransferOrderCreated=Kredi transferi siparişi %s oluşturuldu DirectDebitOrderCreated=Otomatik ödeme talimatı %s oluşturuldu -AmountRequested=Amount requested -SEPARCUR=SEPA CUR +AmountRequested=Talep edilen tutar +SEPARCUR=SEPA KÜR SEPAFRST=SEPA FRST -ExecutionDate=Execution date +ExecutionDate=Gerçekleşme tarihi CreateForSepa=Otomatik ödeme dosyası oluşturun -ICS=Creditor Identifier - ICS -IDS=Debitor Identifier -END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction -USTRD="Unstructured" SEPA XML tag -ADDDAYS=Add days to Execution Date -NoDefaultIBANFound=No default IBAN found for this third party +ICS=Alacaklı Tanımlayıcı - ICS +IDS=Borçlu Tanımlayıcı +END_TO_END="EndToEndId" SEPA XML etiket - İşlem başına atanan benzersiz kimlik +USTRD="Yapılandırılmamış" SEPA XML etiket +ADDDAYS=Yürütme Tarihine gün ekleyin +NoDefaultIBANFound=Bu üçüncü taraf için varsayılan IBAN bulunamadı ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

+InfoCreditSubject=Otomatik ödeme talimatının %s tarafından banka tarafından ödenmesi +InfoCreditMessage=Otomatik ödeme talimatı %s banka tarafından ödendi
Ödeme verileri: %s +InfoTransSubject=Otomatik ödeme talimatının %s bankaya iletilmesi +InfoTransMessage=Otomatik ödeme talimatı %s, %s %s tarafından bankaya gönderildi. .

InfoTransData=Tutarı: %s
Yöntemi: %s
Tarihi: %s -InfoRejectSubject=Direct debit payment order refused +InfoRejectSubject=Otomatik ödeme talimatı reddedildi InfoRejectMessage=Merhaba,

fatura %s, ait olduğu firma %s, tutarı %s olan otomatik ödeme talimatı banka tarafından reddedilmiştir.
-
--
%s ModeWarning=Gerçek mod için seçenek ayarlanmamış, bu simülasyondan sonra durdururuz -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines -WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s -WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s -UsedFor=Used for %s -Societe_ribSigned=SEPA mandate Signed -NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer -SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer +ErrorCompanyHasDuplicateDefaultBAN=%s kimliğine sahip şirketin birden fazla varsayılan banka hesabı var. Hangisini kullanacağını bilmenin yolu yok. +ErrorICSmissing=Banka hesabında ICS eksik %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Otomatik ödeme talimatının toplam tutarı satır toplamından farklı +WarningSomeDirectDebitOrdersAlreadyExists=Uyarı: Zaten %s tutarında bekleyen bazı Otomatik Ödeme siparişleri (%s) var. +WarningSomeCreditTransferAlreadyExists=Uyarı: Zaten %s tutarında bekleyen bir Kredi Transferi (%s) isteniyor. +UsedFor=%s için kullanılır +Societe_ribSigned=SEPA yetkisi imzalandı +NbOfInvoiceToPayByBankTransferForSalaries=Kredi transferi yoluyla ödemeyi bekleyen nitelikli maaş sayısı +SalaryWaitingWithdraw=Kredi transferi yoluyla ödenmesini bekleyen maaşlar RefSalary=Maaş -NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. -SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - +NoSalaryInvoiceToWithdraw='%s' için maaş beklenmiyor. Talepte bulunmak için maaş kartındaki '%s' sekmesine gidin. +SalaryInvoiceWaitingWithdraw=Kredi transferi yoluyla ödenmesini bekleyen maaşlar diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang index a04924ec1e7..5983c807118 100644 --- a/htdocs/langs/tr_TR/workflow.lang +++ b/htdocs/langs/tr_TR/workflow.lang @@ -7,32 +7,33 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Bir teklifin imzalanmasının ardından oto descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Bir teklifin imzalanmasına istinaden otomatik olarak bir müşteri faturası oluştur (yeni fatura teklifle aynı tutara sahip olacaktır) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Bir sözleşme doğrulandıktan sonra kendiliğinden bir müşteri faturası oluştur descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Bir müşteri siparişinin kapatılmasının ardından otomatik olarak müşteri faturası oluştur (yeni fatura sipariş ile aynı tutara sahip olacaktır) -descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention. +descWORKFLOW_TICKET_CREATE_INTERVENTION=Bilet oluştururken otomatik olarak müdahale oluşturun. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Bir satış siparişi faturalandırılacak şekilde ayarlandığında, bağlı kaynak tekliflerini faturalanmış olarak sınıflandırın (ve siparişin tutarı, imzalanmış bağlı tekliflerin toplam tutarıyla aynıysa) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Bir müşteri faturası doğrulandığında bağlantılı kaynak tekliflerini faturalanmış olarak sınıflandırın (ve faturanın tutarı imzalanmış bağlantılı tekliflerin toplam tutarıyla aynıysa) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Bir müşteri faturası ödenmiş olarak ayarlandığında bağlantılı kaynak satış siparişlerini faturalanmış olarak sınıflandırın (ve fatura tutarı bağlantılı satış siparişlerinin toplam tutarıyla aynıysa). N sipariş için 1 fatura oluşturursanız bu, tüm siparişlerin de faturalandırılmasına neden olabilir. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Bir müşteri faturası doğrulandığında, tüm bağlantılı kaynak satış siparişlerini faturalanmış olarak sınıflandırın (ve faturanın tutarı bağlantılı kaynak satış siparişlerinin toplam tutarıyla aynıysa). N sipariş için 1 ortak fatura oluşturursanız bu, tüm kaynak siparişlerin faturalandırılmasına neden olabilir. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=Bir müşteri faturası doğrulandığında, bağlantılı satış siparişinin toplam tutarı ondan düzenlenen tüm faturaların toplam tutarına eşitse bağlantılı satış siparişini (yalnızca bir tane varsa) faturalanmış olarak sınıflandırın. 1 sipariş için n fatura oluşturursanız bu, tüm faturalar doğrulanır doğrulanmaz siparişin faturalandırılacak şekilde ayarlanmasına olanak tanır. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Bir gönderi doğrulandığında, bağlantılı kaynak satış siparişlerini gönderildi olarak sınıflandırın (ve tüm gönderilerin gönderdiği miktar, güncelleme siparişindekiyle aynıysa) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Bir sevkiyat kapatıldığında bağlantılı kaynak satış siparişini sevk edildi olarak sınıflandırın (ve tüm sevkiyatların sevk ettiği miktar, güncelleme siparişindeki miktarla aynıysa) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Bir satıcı faturası doğrulandığında bağlantılı kaynak satıcı teklifini faturalanmış olarak sınıflandırın (ve faturanın tutarı bağlantılı tekliflerin toplam tutarıyla aynıysa) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Bir satıcı faturası doğrulandığında bağlantılı kaynak satınalma siparişini faturalanmış olarak sınıflandırın (ve faturanın tutarı bağlantılı siparişlerin toplam tutarıyla aynıysa) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Bir alım doğrulandığında, bağlantılı kaynak satınalma siparişini alınmış olarak sınıflandırın (ve tüm alımlar tarafından alınan miktar, güncellenecek satınalma siparişindeki ile aynıysa) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Bir alım kapatıldığında, bağlantılı kaynak satın alma siparişlerini alınmış olarak sınıflandırın (ve satınalma siparişinden düzenlenen tüm alımların aldığı miktar, güncellenecek satınalma siparişindeki ile aynıysa) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Bir müşteri faturası doğrulandığında bağlantılı kaynak gönderisini kapalı olarak sınıflandırın (ve faturanın tutarı bağlantılı gönderilerin toplam tutarıyla aynıysa) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Bir müşteri faturası doğrulandığında bağlantılı kaynak gönderisini faturalanmış olarak sınıflandırın (ve faturanın tutarı bağlantılı gönderilerin toplam tutarıyla aynıysa) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Bir satın alma faturası doğrulandığında bağlantılı kaynak alımlarını kapalı olarak sınıflandırın (ve fatura tutarı bağlantılı alımların toplam tutarıyla aynıysa) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Bir satın alma faturası doğrulandığında bağlantılı kaynak alımlarını faturalanmış olarak sınıflandırın (ve fatura tutarı bağlantılı alımların toplam tutarıyla aynıysa) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies +descWORKFLOW_TICKET_LINK_CONTRACT=Bir bilet oluşturulduğunda onu, biletle aynı üçüncü tarafla eşleşen mevcut sözleşmelere bağlayın +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Bir bileti sözleşmelere otomatik olarak bağlarken, ana şirketlerin sözleşmeleri arasında arama yapın # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Bilet kapatıldığında bilete bağlı tüm müdahaleleri kapatın AutomaticCreation=Otomatik oluşturma AutomaticClassification=Otomatik sınıflandırma -AutomaticClosing=Automatic closing -AutomaticLinking=Automatic linking +AutomaticClosing=Otomatik kapanma +AutomaticLinking=Otomatik bağlantı diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index c66480ef383..ba0fd906d43 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Мої припинені події ListOfEvents=Список подій (календар за замовчуванням) ActionsAskedBy=Про події повідомляє ActionsToDoBy=Призначені події -ActionsDoneBy=Події, здійснені ActionAssignedTo=Подія призначена ViewCal=Перегляд місяця ViewDay=Денний вид @@ -135,12 +134,14 @@ AgendaModelModule=Шаблони документів для події DateActionStart=Дата початку DateActionEnd=Дата закінчення AgendaUrlOptions1=Ви також можете додати такі параметри до виводу фільтра: -AgendaUrlOptions3= logina=%s , щоб обмежити вихід до дій, що належать користувачу %s a09a17b7. -AgendaUrlOptionsNotAdmin= logina=!%s , щоб обмежити вихід до дій, що не належать користувачу %s a09f14f8. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4= logint=%s , щоб обмежити виведення діями, призначеними для користувача %s a09a17b7 та інші. AgendaUrlOptionsProject= project=__PROJECT_ID__ , щоб обмежити вихід до дій, пов'язаних з проектом __PROJECT_ID__ . -AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto , щоб виключити автоматичні події. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays= includeholidays=1 , щоб включити події свят. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Дні народження контактів AgendaHideBirthdayEvents=Приховати дні народження контактів Busy=Зайнятий @@ -201,4 +202,6 @@ AppointmentDuration = Тривалість зустрічі: %s BookingSuccessfullyBooked=Ваше бронювання збережено BookingReservationHourAfter=Підтверджуємо бронювання нашої зустрічі на дату %s BookcalBookingTitle=Онлайн-запис -Transparency = Transparency +Transparency = Прозорість +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang index c55364d14e2..505c7232bb5 100644 --- a/htdocs/langs/uk_UA/cashdesk.lang +++ b/htdocs/langs/uk_UA/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=Додайте цю статтю RestartSelling=Поверніться до продажу SellFinished=Продаж завершено PrintTicket=Роздрукувати квиток +PrintReport=Print report +PrintReportNoDetail=Print report (no detail) SendTicket=Надіслати квиток NoProductFound=Не знайдено жодної статті ProductFound=продукт знайдено @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Друк клієнта на квитках|квитан EnableBarOrRestaurantFeatures=Увімкнути функції для бару чи ресторану ConfirmDeletionOfThisPOSSale=Ви підтверджуєте видалення цього поточного продажу? ConfirmDiscardOfThisPOSSale=Відмінити поточний розпродаж? +NoClientErrorMessage=Спочатку виберіть клієнта History=Історія ValidateAndClose=Підтвердьте та закрийте Terminal=термінал @@ -105,7 +108,7 @@ ControlCashOpening=Відкрийте спливаюче вікно «Контр CloseCashFence=Закрити контроль каси CashReport=Касовий звіт MainPrinterToUse=Основний принтер для використання -MainPrinterToUseMore=пустий означає систему принтера браузера +MainPrinterToUseMore=leave empty to use the browser printer system OrderPrinterToUse=Замовити принтер для використання MainTemplateToUse=Основний шаблон для використання MainTemplateToUseMore=коли не використовується система друку браузера @@ -146,6 +149,7 @@ ShowProductReference=Показати посилання або етикетку UsePriceHT=Ціна користування без податки, а не ціна вкл. податки при зміні ціни TerminalName=Термінал %s TerminalNameDesc=Назва терміналу +TakePosCustomerMandatory=You must choose a customer DefaultPOSThirdLabel=Загальний клієнт TakePOS DefaultPOSCatLabel=Продукти в точках продажу (POS). DefaultPOSProductLabel=Приклад продукту для TakePOS diff --git a/htdocs/langs/uk_UA/commercial.lang b/htdocs/langs/uk_UA/commercial.lang index 7138d7c73ef..5dbc8fcf411 100644 --- a/htdocs/langs/uk_UA/commercial.lang +++ b/htdocs/langs/uk_UA/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Зв'язатися LastProspectContactInProcess=Контакт у процесі LastProspectContactDone=Зв'язок виконано ActionAffectedTo=Подія призначена -ActionDoneBy=Подія здійснено ActionAC_TEL=Телефонний дзвінок ActionAC_FAX=Надіслати факс ActionAC_PROP=Надішліть пропозицію поштою @@ -78,14 +77,17 @@ WelcomeOnOnlineSignaturePageProposal=Вітаємо на сторінці при WelcomeOnOnlineSignaturePageContract=Вітаємо на %s сторінці підписання PDF-контракту WelcomeOnOnlineSignaturePageFichinter=Ласкаво просимо на %s сторінку підписання PDF-файлів про втручання WelcomeOnOnlineSignaturePageSociete_rib=Ласкаво просимо на %s сторінку підписання PDF-документу SEPA +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=На цьому екрані можна прийняти та підписати або відмовитися від пропозиції/комерційної пропозиції ThisScreenAllowsYouToSignDocFromContract=Цей екран дозволяє підписати договір у форматі PDF онлайн. ThisScreenAllowsYouToSignDocFromFichinter=Цей екран дає змогу підписувати інтервенцію у форматі PDF онлайн. ThisScreenAllowsYouToSignDocFromSociete_rib=Цей екран дає змогу підписати мандат SEPA у форматі PDF онлайн. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=Це інформація про документ, який потрібно прийняти або відмовити ThisIsInformationOnDocumentToSignContract=Це інформація про договір, який потрібно підписати ThisIsInformationOnDocumentToSignFichinter=Це інформація про втручання для підпису ThisIsInformationOnDocumentToSignSociete_rib=Це інформація про мандат SEPA для підписання +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Підпис пропозиції/комерційної пропозиції %s SignatureContractRef=Підпис контракту %s SignatureFichinterRef=Підпис втручання %s diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index 9d80b6a58ee..54c4597c72e 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=Спершу оберіть країну SelectThirdParty=Оберіть контрагента ConfirmDeleteCompany=Ви впевнені, що хочете видалити цю компанію та всю пов’язану інформацію? DeleteContact=Видалити контакт/адресу -ConfirmDeleteContact=Ви впевнені, що хочете видалити цей контакт і всю пов’язану інформацію? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=Новий контрагент MenuNewCustomer=Новий замовник MenuNewProspect=Новий потенційний клієнт @@ -135,180 +135,104 @@ ProfId9=Професійний ID 9 ProfId10=Професійний ID 10 ProfId1AR=Ідентифікатор професора 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Ідентифікатор професора 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Ідентифікатор професора 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=Номер EORI -ProfId6AT=- ProfId1AU=Ідентифікатор професора 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (професійний номер) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=Номер EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Номер -ProfId2CH=- ProfId3CH=Ідентифікатор професора 1 (федеральний номер) ProfId4CH=Prof Id 2 (номер комерційного запису) ProfId5CH=Номер EORI -ProfId6CH=- ProfId1CL=Ідентифікатор професора 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=id. проф. 1 (Торговий реєстр) ProfId2CM=id. проф. 2 (№ платника податків) ProfId3CM=ID. проф. 3 (№ указу про створення) ProfId4CM=ID. проф. 4 (№ депозитного сертифіката) ProfId5CM=ID. проф. 5 (інші) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Торговий реєстр ProfId2ShortCM=№ платника податків ProfId3ShortCM=№ Указу про створення ProfId4ShortCM=№ депозитного сертифіката ProfId5ShortCM=інші -ProfId6ShortCM=- ProfId1CO=Ідентифікатор професора 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Ідентифікатор професора 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Ідентифікатор професора 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=Номер EORI -ProfId6DE=- ProfId1ES=Ідентифікатор професора 1 (CIF/NIF) ProfId2ES=Prof Id 2 (номер соціального страхування) ProfId3ES=Ідентифікатор професора 3 (CNAE) ProfId4ES=Ідентифікатор професора 4 (номер університету) ProfId5ES=Ідентифікатор професора 5 (номер EORI) -ProfId6ES=- ProfId1FR=Ідентифікатор професора 1 (SIREN) ProfId2FR=Ідентифікатор професора 2 (SIRET) ProfId3FR=Ідентифікатор професора 3 (NAF, старий APE) ProfId4FR=Ідентифікатор професора 4 (RCS/RM) -ProfId5FR=Ідентифікатор професора 5 (numéro EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=СИРЕНА ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Реєстраційний номер -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Ідентифікатор проф. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Ідентифікатор професора 1 (ІПН) ProfId2IN=Ідентифікатор професора 2 (PAN) ProfId3IN=Ідентифікатор професора 3 (SRVC TAX) ProfId4IN=Ідентифікатор професора 4 ProfId5IN=Ідентифікатор професора 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=Номер EORI -ProfId6IT=- ProfId1LU=id. проф. 1 (R.C.S. Люксембург) ProfId2LU=id. проф. 2 (дозвіл на ведення бізнесу) -ProfId3LU=- -ProfId4LU=- ProfId5LU=Номер EORI -ProfId6LU=- ProfId1MA=Ідентифікатор проф. 1 (R.C.) ProfId2MA=Ідентифікатор проф. 2 (Патент) ProfId3MA=Ідентифікатор проф. 3 (І.Ф.) ProfId4MA=Ідентифікатор проф. 4 (C.N.S.S.) ProfId5MA=Ідентифікатор проф. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Ідентифікатор професора 1 (R.F.C). ProfId2MX=Ідентифікатор професора 2 (R..P. IMSS) ProfId3MX=Prof Id 3 (професійна грамота) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=Номер КВК -ProfId2NL=- -ProfId3NL=- ProfId4NL=Номер служби бургерів (BSN) ProfId5NL=Номер EORI -ProfId6NL=- ProfId1PT=Ідентифікатор професора 1 (NIPC) ProfId2PT=Prof Id 2 (номер соціального страхування) ProfId3PT=Ідентифікатор професора 3 (номер комерційного запису) ProfId4PT=Ідентифікатор професора 4 (Консерваторія) ProfId5PT=Ідентифікатор професора 5 (номер EORI) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Ідентифікатор професора 1 (RC) ProfId2TN=Ідентифікатор професора 2 (фіскальна реєстрація) ProfId3TN=Ідентифікатор професора 3 (код Дуана) ProfId4TN=Ідентифікатор професора 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Ідентифікатор професора (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Ідентифікатор професора 1 (CUI) ProfId2RO=Ідентифікатор професора 2 (Nr. Înmatriculare) ProfId3RO=Ідентифікатор професора 3 (CAEN) ProfId4RO=Ідентифікатор професора 5 (EUID) ProfId5RO=Ідентифікатор професора 5 (номер EORI) -ProfId6RO=- ProfId1RU=Ідентифікатор професора 1 (OGRN) ProfId2RU=Ідентифікатор професора 2 (INN) ProfId3RU=Ідентифікатор професора 3 (KPP) ProfId4RU=Ідентифікатор професора 4 (ОКПО) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Ідентифікатор професора 1 (ЄДРПОУ) ProfId2UA=Ідентифікатор професора 2 (DRFO) ProfId3UA=Ідентифікатор професора 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=Ідентифікаційний номер платника ПДВ VATIntraShort=Ідентифікаційний номер платника ПДВ VATIntraSyntaxIsValid=Синтаксис дійсний -VATReturn=повернення ПДВ +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Проспект / Замовник Prospect=Проспект CustomerCard=Картка покупця @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=Цей клієнт не має відносної HasRelativeDiscountFromSupplier=У вас стандартна знижка %s%% з цим постачальником HasNoRelativeDiscountFromSupplier=Немає відносної знижки за умовчанням у цього постачальника CompanyHasAbsoluteDiscount=У цього клієнта доступні знижки (бонусні бали або знижки) для %s %s -CompanyHasDownPaymentOrCommercialDiscount=Цей клієнт має доступні знижки (комерційні, авансові платежі) для %s %s -CompanyHasCreditNote=Цей клієнт ще має бонусні бали %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=Немає знижок/кредиту від цього постачальника HasAbsoluteDiscountFromSupplier=У вас є доступні знижки (кредити або авансові платежі) для %s %s від цього постачальника -HasDownPaymentOrCommercialDiscountFromSupplier=У вас є знижки (комерційні, авансові платежі) для %s %s від цього постачальника -HasCreditNoteFromSupplier=У вас є кредитні ноти на %s %s від цього постачальника +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Цей клієнт не має кредиту зі знижкою CustomerAbsoluteDiscountAllUsers=Абсолютні знижки для клієнтів (надаються всіма користувачами) CustomerAbsoluteDiscountMy=Абсолютні знижки для клієнтів (надані самостійно) @@ -356,8 +280,14 @@ EditContact=Редагувати контакт EditContactAddress=Редагувати контакт/адресу Contact=Контакт/адреса Contacts=онтакти/адреси +ContactNotes=Notes +ContactPersonalData=Особисті дані +ContactRelatedItems=Related items +ContactLinkedFiles=Linked files +ContactEvents=Events/Agenda ContactId=id контакту ContactsAddresses=Контакти/адреси +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Назва: NoContactDefinedForThirdParty=З цим контрагентом не зв'язано жодного контакту NoContactDefined=Контакт не призначено @@ -466,7 +396,8 @@ SupplierCategory=Категорія продавця JuridicalStatus200=Незалежний DeleteFile=Видалити файл ConfirmDeleteFile=Ви впевнені, що хочете видалити цей файл %s? -AllocateCommercial=Призначено торговому представнику +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Організація FiscalYearInformation=Фіскальний рік FiscalMonthStart=Початковий місяць фінансового року @@ -483,7 +414,8 @@ ListSuppliersShort=Список продавців ListProspectsShort=Список перспектив ListCustomersShort=Список клієнтів ThirdPartiesArea=Треті сторони/Контакти -LastModifiedThirdParties=Останні %s Треті сторони, які були змінені +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Загальна кількість Третіх сторін InActivity=ВІДЧИНЕНО ActivityCeased=Зачинено @@ -494,9 +426,9 @@ OutstandingBill=Макс. за непогашений рахунок OutstandingBillReached=Макс. за неоплачений рахунок OrderMinAmount=Мінімальна сума для замовлення MonkeyNumRefModelDesc=Повертає число у форматі %syymm-nnnn для коду клієнта та %syymm-nnnn для коду постачальника, де yy є рік, mm — місяць, а nnnn — послідовне число, що автоматично збільшується, без розриву та повернення до 0. -LeopardNumRefModelDesc=Код безкоштовний. Цей код можна змінити в будь-який час. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Ім'я менеджера (генеральний директор, директор, президент...) -MergeOriginThirdparty=Дублікат третьої сторони (третя сторона, яку ви хочете видалити) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Об’єднати треті сторони ConfirmMergeThirdparties=Ви впевнені, що хочете об’єднати вибрану третю сторону з поточною? Усі пов’язані об’єкти (рахунки-фактури, замовлення, ...) будуть переміщені до поточної третьої сторони, після чого вибрана третя сторона буде видалена. ThirdpartiesMergeSuccess=Треті сторони об’єднані diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index 6f049d29d1e..3edcd0de549 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=Закупівлі IRPF LT2CustomerIN=Продажі SGST LT2SupplierIN=Покупки SGST VATCollected=ПДВ зібрано -StatusToPay=Платити SpecialExpensesArea=Зона для всіх спеціальних платежів -VATExpensesArea=Зона для всіх платежів TVA +VATExpensesArea=Area for all VAT payments SocialContribution=Соціальний або фіскальний податок SocialContributions=Соціальні або фіскальні податки SocialContributionsDeductibles=Соціальні або фіскальні податки, що підлягають відрахуванню @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Доповідають національні клі BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=На основі двох перших літер номера ПДВ, що збігаються з кодом країни вашої компанії LinkedFichinter=Посилання на втручання ImportDataset_tax_contrib=Соціальні/фіскальні податки -ImportDataset_tax_vat=Виплати ПДВ +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Помилка: банківський рахунок не знайдено FiscalPeriod=Розрахунковий період ListSocialContributionAssociatedProject=Список соціальних внесків, пов'язаних з проектом diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang index 6ba8bf36462..9b515d9fa3b 100644 --- a/htdocs/langs/uk_UA/cron.lang +++ b/htdocs/langs/uk_UA/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = Прочитайте заплановану роботу Permission23102 = Створити/оновити заплановану роботу Permission23103 = Видалити заплановану роботу @@ -30,7 +29,8 @@ CronExecute=Запустити CronConfirmExecute=Ви впевнені, що хочете виконати ці заплановані завдання зараз? CronInfo=Модуль запланованих завдань дозволяє планувати завдання для їх автоматичного виконання. Роботи також можна запускати вручну. CronTask=Робота -CronNone=Жодного +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Не раніше CronDtEnd=Не після CronDtNextLaunch=Наступне виконання @@ -49,8 +49,8 @@ CronEach=Кожен JobFinished=Робота запущена та завершена Scheduled=За розкладом #Page card -CronAdd= Додайте вакансії -CronEvery=Виконайте завдання кожен +CronAdd=Додайте вакансії +CronEvery=Run job every CronObject=Примірник/об’єкт для створення CronArgs=Параметри CronSaveSucess=Зберегти успішно diff --git a/htdocs/langs/uk_UA/datapolicy.lang b/htdocs/langs/uk_UA/datapolicy.lang index 273217e8255..49460bb0f28 100644 --- a/htdocs/langs/uk_UA/datapolicy.lang +++ b/htdocs/langs/uk_UA/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,13 +15,10 @@ Module4100Name = Політика конфіденційності даних # Module description 'ModuledatapolicyDesc' Module4100Desc = Модуль для керування конфіденційністю даних (відповідність GDPR) - -# # Administration page -# datapolicySetup = Налаштування політики конфіденційності даних модуля Deletion = Видалення даних -datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). +datapolicySetupPage = Залежно від законодавства вашої країни (приклад стаття 5 GDPR), персональні дані повинні зберігатися певний період не перевищуючи періоду, протягом якого дані потрібні для мети, для якої вони були зібрані, за винятком цілей архівування.
Видалення буде виконано автоматично через певний час без подій (тривалість які ви вкажете нижче). NB_MONTHS = %s місяців ONE_YEAR = 1 рік NB_YEARS = %s років @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Ні перспектива/Ні клі DATAPOLICY_CONTACT_FOURNISSEUR = Постачальник DATAPOLICY_ADHERENT = Член DATAPOLICY_Tooltip_SETUP = Тип контакту - вкажіть свій вибір для кожного типу. -DATAPOLICYMail = Налаштування електронної пошти -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Зміст електронного листа -DATAPOLICYSUBSITUTION = Ви можете використовувати такі змінні у своїй електронній пошті (LINKACCEPT дозволяє створити посилання, що фіксує згоду особи, LINKREFUSED дає змогу зафіксувати відмову особи): -DATAPOLICYACCEPT = Повідомлення після узгодження -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Ви можете надіслати електронний лист GDPR усім своїм відповідним контактам (які ще не отримали електронний лист і для яких ви нічого не зареєстрували щодо їх угоди GDPR). Для цього скористайтеся наступною кнопкою. SendAgreement = Надсилайте електронні листи AllAgreementSend = Усі листи надіслано TXTLINKDATAPOLICYACCEPT = Текст для посилання "договір" -TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# +TXTLINKDATAPOLICYREFUSE = Текст для посилання "незгода" # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: Обробка персональних даних DATAPOLICY_consentement = Отримана згода на обробку персональних даних -DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Анонімність третьої особи -DATAPOLICY_POPUP_ANONYME_TEXTE = Ви не можете видалити цей контакт із Dolibarr, оскільки є пов’язані елементи. Відповідно до GDPR ви зробите всі ці дані анонімними, щоб виконувати свої зобов’язання. Ви б хотіли продовжити? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Портативність GDPR -DATAPOLICY_PORTABILITE_TITLE = Експорт персональних даних -DATAPOLICY_PORTABILITE_CONFIRMATION = Ви хочете експортувати особисті дані цього контакту. Ти впевнений ? - -# +DATAPOLICY_opposition_traitement = Виступає проти обробки своїх персональних даних +DATAPOLICY_opposition_prospection = Заперечує проти обробки своїх персональних даних для цілей пошуку # Notes added during an anonymization -# -ANONYMISER_AT = Анонімно %s - -DATAPOLICY_date = Date of agreement/disagreement GDPR -DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Надіслати електронний лист GDPR +DATAPOLICY_date = Дата згоди/незгоди GDPR +DATAPOLICY_send = Електронний лист про дату угоди надіслано MailSent = Повідомлення було відправлено - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion +NUMBER_MONTH_BEFORE_DELETION = Кількість місяців до видалення diff --git a/htdocs/langs/uk_UA/deliveries.lang b/htdocs/langs/uk_UA/deliveries.lang index 5040d8d555a..64a0342f719 100644 --- a/htdocs/langs/uk_UA/deliveries.lang +++ b/htdocs/langs/uk_UA/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Доставка DeliveryRef=Ref Доставка -DeliveryCard=Квитанція +DeliveryCard=Delivery receipt DeliveryOrder=Квитанція про доставку DeliveryDate=Дата доставки CreateDeliveryOrder=Сформувати квитанцію про доставку diff --git a/htdocs/langs/uk_UA/donations.lang b/htdocs/langs/uk_UA/donations.lang index 06a7f17bce7..b584d29e115 100644 --- a/htdocs/langs/uk_UA/donations.lang +++ b/htdocs/langs/uk_UA/donations.lang @@ -31,7 +31,8 @@ DONATION_ART200=Якщо вас турбує, покажіть статтю 200 DONATION_ART238=Якщо вас турбує, покажіть статтю 238 із CGI DONATION_ART978=Якщо ви стурбовані, покажіть статтю 978 із CGI DonationPayment=Оплата пожертв -DonationPayments=Donation payments +DonationPayments=Платежі пожертвувань DonationValidated=Пожертвування %s підтверджено DonationUseThirdparties=Використовуйте адресу існуючої третьої сторони як адресу донора DonationsStatistics=Статистика пожертв +NbOfDonations=Кількість пожертвувань diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 3116c3321db..60197469cff 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Знайдено неправильний синтак ErrorUserCannotBeDelete=Користувача не можна видалити. Можливо, це пов’язано з сутностями Dolibarr. ErrorFieldsRequired=Деякі обов’язкові поля залишено порожніми. ErrorSubjectIsRequired=Тема електронного листа обов’язкова +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Не вдалося створити каталог. Перевірте, чи має користувач веб-сервера права запису в каталог документів Dolibarr. Якщо параметр safe_mode увімкнено на цьому PHP, переконайтеся, що файли Dolibarr php належать користувачеві (або групі) веб-сервера. ErrorNoMailDefinedForThisUser=Для цього користувача не визначено пошту ErrorSetupOfEmailsNotComplete=Налаштування електронних листів не завершено @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Помилка, рядок для заміни поро ErrorProductNeedBatchNumber=Помилка, продукту ' %s ' потрібна партія/серійний номер ErrorProductDoesNotNeedBatchNumber=Помилка, продукт ' %s ' не приймає партію/серійний номер ErrorFailedToReadObject=Помилка, не вдалося прочитати об’єкт типу %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Помилка, параметр %s має бути ввімкнено в conf/conf.php<>, щоб дозволити використання інтерфейсу командного рядка внутрішнім планувальником завдань +ErrorParameterMustBeEnabledToAllwoThisFeature=Помилка, параметр %s має бути ввімкнено в conf/conf.php, щоб дозволити використання інтерфейсу командного рядка внутрішнім планувальником завдань ErrorLoginDateValidity=Помилка, цей логін вийшов за межі діапазону дат дії ErrorValueLength=Довжина поля ' %s ' має бути вищою за ' %s a09f147 ErrorReservedKeyword=Слово ' %s ' є зарезервованим ключовим словом @@ -322,16 +324,21 @@ ErrorFixThisHere=Виправте це тут ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Помилка: URL-адреса вашого поточного екземпляра (%s) не відповідає URL-адресі, визначеній у ваших налаштуваннях входу OAuth2 (%s). Вхід OAuth2 у такій конфігурації заборонений. ErrorMenuExistValue=Меню з такою назвою чи URL-адресою вже існує ErrorSVGFilesNotAllowedAsLinksWithout=Файли SVG не можна використовувати як зовнішні посилання без опції %s -ErrorTypeMenu=Неможливо додати інше меню для того самого модуля на панелі навігації, ще не оброблено +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = Об’єкт %s не знайдено, перевірте свою URL-адресу ErrorCountryCodeMustBe2Char=Код країни має складатися з 2 символів -ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - +ErrorABatchShouldNotContainsSpaces=Лот або серійний номер не повинен містити пробілів ErrorTableExist=Таблиця %s уже існує ErrorDictionaryNotFound=Словник %s не знайдено ErrorFailedToCreateSymLinkToMedias=Не вдалося створити символічне посилання %s для вказівки на %s ErrorCheckTheCommandInsideTheAdvancedOptions=Перевірте команду, яка використовується для експорту, у Додаткових параметрах експорту - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ваш параметр PHP upload_max_filesize (%s) вищий за параметр PHP post_max_size (%s). Це не послідовне налаштування. WarningPasswordSetWithNoAccount=Для цього учасника встановлено пароль. Однак обліковий запис користувача не створено. Таким чином, цей пароль зберігається, але його не можна використовувати для входу в Dolibarr. Він може використовуватися зовнішнім модулем/інтерфейсом, але якщо вам не потрібно вказувати логін чи пароль для учасника, ви можете вимкнути опцію «Керувати логіном для кожного члена» у налаштуваннях модуля Member. Якщо вам потрібно керувати логіном, але не потрібен пароль, ви можете залишити це поле порожнім, щоб уникнути цього попередження. Примітка: електронну пошту також можна використовувати як логін, якщо учасник пов’язаний з користувачем. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Попередження, ваш файл конф WarningsOnXLines=Попередження щодо %s вихідних записів WarningNoDocumentModelActivated=Жодна модель для створення документів не активована. Модель буде вибрана за замовчуванням, доки ви не перевірите налаштування модуля. WarningLockFileDoesNotExists=Попередження, після завершення налаштування ви повинні вимкнути інструменти встановлення/міграції, додавши файл install.lock до каталогу %s a300. Пропуск створення цього файлу є серйозною загрозою безпеці. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=Це попередження безпеки залишатиметься активним, доки присутня вразливість. WarningCloseAlways=Попередження, закриття виконується, навіть якщо кількість різниться між вихідними та цільовими елементами. Увімкніть цю функцію обережно. WarningUsingThisBoxSlowDown=Попередження, використання цього поля серйозно уповільнює роботу всіх сторінок, на яких відображається поле. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Модуль %s вимкнено. Не заб WarningPermissionAlreadyExist=Існуючі дозволи для цього об'єкта WarningGoOnAccountancySetupToAddAccounts=Якщо цей список порожній, перейдіть до меню %s - %s - %s щоб завантажити або створити облікові записи для плану рахунків. WarningCorrectedInvoiceNotFound=Виправлений рахунок-фактура не знайдено -WarningCommentNotFound=Перевірте розташування початкових і кінцевих коментарів для розділу %s у файл %s, перш ніж надіслати свою дію +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Рух акцій уже відбувся - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = Рахунок-фактуру SwissQR можна додати лише до рахунків-фактур, налаштованих на оплату за допомогою кредитних переказів. SwissQrCreditorAddressInvalid = Адреса кредитора недійсна (чи вказано поштовий індекс і місто? (%s) SwissQrCreditorInformationInvalid = Інформація про кредитора недійсна для IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN ще не впроваджено SwissQrPaymentInformationInvalid = Платіжна інформація недійсна для загальної суми %s : %s SwissQrDebitorAddressInvalid = Інформація про дебітора недійсна (%s) - # Validate RequireValidValue = Недійсне значення RequireAtLeastXString = Потрібен принаймні %s символ(ів) @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Помилка неправильн BadSetupOfFieldFileNotFound = Помилка неправильного налаштування поля: файл не знайдено для включення BadSetupOfFieldFetchNotCallable = Помилка неправильного налаштування поля: вибірку не можна викликати у класі ErrorTooManyAttempts= Забагато спроб, спробуйте пізніше - TotalAmountEmpty=Загальна сума пуста FailedToFoundTheConversionRateForInvoice=Не вдалося знайти коефіцієнт конвертації для рахунка-фактури -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined -ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. -ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +ThisIdNotDefined=Ідентифікатор не визначено +OperNotDefined=Спосіб оплати не визначено +ErrorThisContactXIsAlreadyDefinedAsThisType=%s уже визначено як контакт для цього типу. +ErrorThisGroupIsAlreadyDefinedAsThisType=Контакти з цією групою вже визначені як контакти для цього типу. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/uk_UA/eventorganization.lang b/htdocs/langs/uk_UA/eventorganization.lang index 1a98ded64e9..bbf3b4a2cc0 100644 --- a/htdocs/langs/uk_UA/eventorganization.lang +++ b/htdocs/langs/uk_UA/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Організація заходу EventOrganizationDescription = Організація заходу через модульний проект EventOrganizationDescriptionLong= Керуйте організацією події (шоу, конференції, учасники або спікери, з відкритими сторінками для пропозицій, голосування або реєстрації) -# -# Menu -# EventOrganizationMenuLeft = Організовані заходи EventOrganizationConferenceOrBoothMenuLeft = Конференція або стенд - PaymentEvent=Оплата заходу - -# +EventFee=Event fee # Admin page -# NewRegistration=Реєстрація EventOrganizationSetup=Налаштування організації події EventOrganization=Організація заходу @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Шаблон електронн EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Шаблон електронної пошти для надсилання електронних листів із маскування "Надіслати листи" у списку учасників EVENTORGANIZATION_FILTERATTENDEES_CAT = У формі для створення/додавання учасника обмежує список третіх сторін третіми особами в категорії EVENTORGANIZATION_FILTERATTENDEES_TYPE = У формі для створення/додавання учасника обмежує список третіх сторін третіми особами з характером - -# # Object -# OrganizedEvent=Організований захід EventOrganizationConfOrBooth= Конференція або стенд -EventOrganizationConfOrBoothes=Конференції або кабіни +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Керуйте організацією заходу ConferenceOrBooth = Конференція або стенд ConferenceOrBoothTab = Конференція або стенд @@ -63,10 +50,7 @@ DateOfRegistration = Дата реєстрації ConferenceOrBoothAttendee = Учасник конференції або стенду ApplicantOrVisitor=Абітурієнт або відвідувач Speaker=Спікер - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Ваш запит на конференцію отримано YourOrganizationEventBoothRequestWasReceived = Ваш запит на будку отримано EventOrganizationEmailAskConf = Запит на конференцію @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Реєстрація на подію EventOrganizationMassEmailAttendees = Спілкування з учасниками EventOrganizationMassEmailSpeakers = Спілкування з доповідачами ToSpeakers=До спікерів - -# # Event -# AllowUnknownPeopleSuggestConf=Дозвольте людям пропонувати конференції AllowUnknownPeopleSuggestConfHelp=Дозвольте незнайомим людям запропонувати конференцію, яку вони хочуть провести AllowUnknownPeopleSuggestBooth=Дозвольте людям подати заявку на стенд @@ -88,29 +69,29 @@ PriceOfRegistration=Ціна реєстрації PriceOfRegistrationHelp=Ціна за реєстрацію або участь у заході PriceOfBooth=Ціна передплати на стенд PriceOfBoothHelp=Ціна передплати на стенд +EventOrganizationICSLinkProject=Посилання ICS для події EventOrganizationICSLink=Посилання ICS для конференцій ConferenceOrBoothInformation=Інформація про конференцію або стенд +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Учасники -ListOfAttendeesOfEvent=Список учасників заходу проекту +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Завантажити посилання ICS EVENTORGANIZATION_SECUREKEY = Seed для захисту ключа для загальнодоступної сторінки реєстрації, щоб запропонувати конференцію SERVICE_BOOTH_LOCATION = Послуга, яка використовується для рядка рахунків-фактур щодо розташування кіоска SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Служба, яка використовується для рядка рахунків-фактур про підписку відвідувача на подію NbVotes=Кількість голосів - -# # Status -# EvntOrgDraft = Проект EvntOrgSuggested = Запропоновано EvntOrgConfirmed = Підтверджено EvntOrgNotQualified = Не кваліфікований EvntOrgDone = Готово EvntOrgCancelled = Скасовано - -# # Other -# SuggestForm = Сторінка пропозицій SuggestOrVoteForConfOrBooth = Сторінка для пропозиції або голосування EvntOrgRegistrationHelpMessage = Тут ви можете проголосувати за конференцію або запропонувати нову для події. Ви також можете подати заявку на наявність стенду під час заходу. @@ -133,6 +114,7 @@ EventType = Тип події LabelOfBooth=Етикетка стенду LabelOfconference=Етикетка конференції ConferenceIsNotConfirmed=Реєстрація недоступна, конференція ще не підтверджена +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s має бути перед %s DateMustBeAfterThan=%s має бути після %s MaxNbOfAttendeesReached=Досягнуто максимальної кількості учасників @@ -174,6 +156,7 @@ DateEndEvent=Дата закінчення події ModifyStatus=Змінити статус ConfirmModifyStatus=Підтвердити зміну статусу ConfirmModifyStatusQuestion=Ви впевнені, що бажаєте змінити вибрані записи %s? -RecordsUpdated = %s Записи оновлено -RecordUpdated = Запис оновлено -NoRecordUpdated = Немає записів оновлених +RecordsUpdated=%s Записи оновлено +RecordUpdated=Запис оновлено +NoRecordUpdated=Немає записів оновлених +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/uk_UA/hrm.lang b/htdocs/langs/uk_UA/hrm.lang index b4a286f6018..d1a4909f1fd 100644 --- a/htdocs/langs/uk_UA/hrm.lang +++ b/htdocs/langs/uk_UA/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Надіслати електронну пошту, щоб запобігти зовнішнім службам HRM Establishments=Заклади @@ -24,7 +23,7 @@ SkillsManagement=Управління навичками HRM_MAXRANK=Максимальна кількість рівнів для ранжування навику HRM_DEFAULT_SKILL_DESCRIPTION=Опис звань за замовчуванням під час створення навику deplacement=Зміна -DateEval=Дата оцінки +DateEval=Competency assessment date JobCard=Картка роботи NewJobProfile=Новий профіль роботи JobProfile=Профіль роботи @@ -41,12 +40,12 @@ Skill=Майстерність Skills=Навички SkillCard=Карта навичок EmployeeSkillsUpdated=Оновлено навички співробітників (див. вкладку «Навички» картки співробітника) -Eval=Оцінка -Evals=Оцінки -NewEval=Нова оцінка -ValidateEvaluation=Підтвердити оцінку -ConfirmValidateEvaluation=Ви впевнені, що хочете підтвердити цю оцінку за посиланням %s? -EvaluationCard=Оціночна картка +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=Обов'язковий ранг за професією RequiredRankShort=Необхідний ранг PositionsWithThisProfile=Посади з цими профілями вакансій @@ -90,8 +89,9 @@ SaveAddSkill = Навички додані SaveLevelSkill = Рівень навичок(ів) збережено DeleteSkill = Навик видалено SkillsExtraFields=Додаткові атрибути (Навички) -JobsExtraFields=Додаткові атрибути (профіль роботи) -EvaluationsExtraFields=Додаткові атрибути (оцінки) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=Потрібні відрядження NoDescription=без опису TheJobProfileHasNoSkillsDefinedFixBefore=Оцінений профіль роботи цього працівника не містить навичок. Будь ласка, додайте навички, потім видаліть і перезапустіть оцінювання. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index e37e9f46a00..618afe778b3 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Ви використовували майстер нала KeepDefaultValuesMamp=Ви використовували майстер налаштування Dolibarr від DoliMamp, тому запропоновані тут значення вже оптимізовані. Змінюйте їх, тільки якщо знаєте, що робите. KeepDefaultValuesProxmox=Ви використовували майстер налаштування Dolibarr з віртуального пристрою Proxmox, тому запропоновані тут значення вже оптимізовані. Змінюйте їх, тільки якщо знаєте, що робите. UpgradeExternalModule=Запустіть спеціальний процес оновлення зовнішнього модуля -SetAtLeastOneOptionAsUrlParameter=Встановіть принаймні один параметр як параметр в URL-адресі. Наприклад: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Чистити/видаляти нічого NothingToDo=Нічого робити ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=Програма намагалася самос YouTryUpgradeDisabledByMissingFileUnLock=Програма спробувала самостійно оновитися, але процес оновлення наразі заборонено.
ClickHereToGoToApp=Натисніть тут, щоб перейти до вашої програми ClickOnLinkOrRemoveManualy=Якщо оновлення триває, зачекайте. Якщо ні, натисніть на наступне посилання. Якщо ви завжди бачите цю саму сторінку, ви повинні видалити/перейменувати файл install.lock у каталозі документів. -ClickOnLinkOrCreateUnlockFileManualy=Якщо оновлення триває, зачекайте... Якщо ні, вам потрібно видалити файл install.lock або створити файл upgrade.unlock у каталозі документів Dolibarr. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Завантажено FunctionTest=Функціональний тест NodoUpgradeAfterDB=Після оновлення бази даних зовнішні модулі не вимагали дії diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang index eeaae101b94..43109fdffea 100644 --- a/htdocs/langs/uk_UA/interventions.lang +++ b/htdocs/langs/uk_UA/interventions.lang @@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=Втручання та лінії втр InterventionClassifyBilled=Класифікувати "Оплачено" InterventionClassifyUnBilled=Класифікувати "Не оплачено" InterventionClassifyDone=Класифікувати "Готово" -StatusInterInvoiced=Виставлений SendInterventionRef=Подання про втручання %s SendInterventionByMail=Надішліть втручання електронною поштою InterventionCreatedInDolibarr=Створено втручання %s @@ -44,7 +43,6 @@ InterventionsArea=Зона втручань DraftFichinter=Проект втручань LastModifiedInterventions=Останні модифіковані втручання %s FichinterToProcess=Втручання для обробки -TypeContact_fichinter_external_CUSTOMER=Подальший контакт із клієнтом PrintProductsOnFichinter=Роздрукуйте також рядки типу «продукт» (не тільки послуги) на інтервенційній картці PrintProductsOnFichinterDetails=втручання, створені на основі замовлень UseServicesDurationOnFichinter=Використовуйте тривалість послуг для втручань, створених із замовлень @@ -73,3 +71,8 @@ FichinterNoContractLinked=Втручання %s створено без пов ErrorFicheinterCompanyDoesNotExist=Компанія не існує. Втручання не створено. NextDateToIntervention=Дата наступного покоління втручання NoIntervention=Без втручання +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/uk_UA/knowledgemanagement.lang b/htdocs/langs/uk_UA/knowledgemanagement.lang index 1a7c06796a1..436ba427c0a 100644 --- a/htdocs/langs/uk_UA/knowledgemanagement.lang +++ b/htdocs/langs/uk_UA/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Система управління знаннями # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Керуйте базою управління знаннями (KM) або Help-Desk - -# # Admin page -# KnowledgeManagementSetup = Налаштування системи управління знаннями KnowledgeManagementSetupPage = Сторінка налаштування системи управління знаннями - - -# # About page -# KnowledgeManagementAbout = Про управління знаннями KnowledgeManagementAboutPage = Управління знаннями про сторінку - KnowledgeManagementArea = Управління знаннями MenuKnowledgeRecord = База знань MenuKnowledgeRecordShort = База знань @@ -46,8 +33,7 @@ KnowledgeRecord = стаття KnowledgeRecordExtraFields = Додаткові поля для ст GroupOfTicket=Група квитків YouCanLinkArticleToATicketCategory=Ви можете прив’язати статтю до групи заявок (тому стаття буде виділена на будь-яких заявках у цій групі) -SuggestedForTicketsInGroup=Пропонується при створенні квитка - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=Встановити як застаріле ConfirmCloseKM=Ви підтверджуєте закриття цієї статті як застарілу? ConfirmReopenKM=Ви бажаєте відновити цю статтю до статусу «Перевірено»? diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index 6a0ab58f1a2..6b9060e000d 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -2,13 +2,14 @@ Mailing=Розсилка електронною поштою EMailing=Розсилка електронною поштою EMailings=Розсилки електронною поштою -SMSings=SMSings +SMSings=SMS-повідомлення AllEMailings=Усі електронні листи MailCard=Картка електронної пошти MailRecipients=Одержувачі MailRecipient=одержувач -MailTitle=Опис +MailTitle=Мітка MailFrom=Продавець +ForceEmailFrom=Default email From PhoneFrom=Продавець MailErrorsTo=Помилки до MailReply=Відповісти @@ -18,6 +19,8 @@ MailCC=Копіювати до MailToCCUsers=Копіювати користувачам MailCCC=Кешована копія до MailTopic=Тема електронного листа +MailDate=Email date +MailReferences=Message IDs in References MailText=повідомлення MailFile=Прикріплені файли MailMessage=Тіло електронної пошти @@ -26,11 +29,10 @@ BodyNotIn=Не в тілі ShowEMailing=Показати електронну пошту ListOfEMailings=Список електронних листів NewMailing=Нове листування -NewSMSing=New smsing +NewSMSing=Нові смс EditMailing=Редагувати електронну пошту ResetMailing=Повторно надіслати електронний лист DeleteMailing=Видалити електронні листи -DeleteAMailing=Видалити електронний лист PreviewMailing=Попередній перегляд електронної пошти CreateMailing=Створити електронну пошту TestMailing=Тест @@ -53,7 +55,7 @@ ConfirmValidMailing=Ви впевнені, що хочете підтверди ConfirmResetMailing=Попередження, повторно ініціалізувавши електронний лист %s , ви дозволите повторно надіслати цей електронний лист у масовій розсилці. Ви впевнені, що хочете це зробити? ConfirmDeleteMailing=Ви впевнені, що хочете видалити це повідомлення електронної пошти? NbOfUniqueEMails=Кількість унікальних електронних листів -NbOfUniquePhones=No. of unique phones +NbOfUniquePhones=Кількість унікальних телефонів NbOfEMails=Кількість електронних листів TotalNbOfDistinctRecipients=Кількість окремих одержувачів NoTargetYet=Одержувачів ще не визначено (перейдіть на вкладку "Одержувачі") @@ -111,6 +113,7 @@ MailNoChangePossible=Одержувачів для підтверджених е SearchAMailing=Пошук розсилки SendMailing=Надіслати електронною поштою SentBy=Надіслано +AdvancedAlternative=Advanced alternative MailingNeedCommand=Надсилання електронного листа можна виконати з командного рядка. Попросіть адміністратора сервера запустити таку команду, щоб надіслати електронний лист усім одержувачам: MailingNeedCommand2=Однак ви можете надіслати їх онлайн, додавши параметр MAILING_LIMIT_SENDBYWEB зі значенням максимальної кількості електронних листів, які ви хочете надіслати за сеанс. Для цього перейдіть до Головна - Налаштування - Інше. ConfirmSendingEmailing=Якщо ви хочете надсилати електронні листи безпосередньо з цього екрана, підтвердьте, що ви впевнені, що хочете надсилати електронні листи зараз зі свого браузера? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Автоматичні сповіщення елект ANotificationsWillBeSent=1 автоматичне сповіщення буде надіслано електронною поштою SomeNotificationsWillBeSent=%s автоматичні сповіщення буде надіслано електронною поштою AddNewNotification=Підпишіться на нове автоматичне сповіщення електронною поштою (ціль/подія) -ListOfActiveNotifications=Список усіх активних підписок (цілей/подій) для автоматичного сповіщення електронною поштою -ListOfNotificationsDone=Список усіх надісланих автоматичних сповіщень електронною поштою +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Конфігурацію надсилання електронної пошти встановлено на «%s». Цей режим не можна використовувати для масової розсилки електронної пошти. MailSendSetupIs2=Ви повинні спочатку перейти з обліковим записом адміністратора в меню %sHome - Setup - EMails%s, щоб змінити параметр '%s' a0a65dc9az0' a0a65dc9az0' a0a65dc9az08f4f49fz0' a0a65d071078f65d071078f49fz071071071 У цьому режимі ви можете ввійти в налаштування SMTP-сервера, наданого вашим Інтернет-провайдером, і використовувати функцію масової розсилки електронною поштою. MailSendSetupIs3=Якщо у вас виникли запитання щодо налаштування вашого SMTP-сервера, ви можете звернутися за адресою %s. @@ -188,7 +191,8 @@ EmailOptedOut=Власник електронної пошти попросив EvenUnsubscribe=Додайте електронні листи для відмови EvenUnsubscribeDesc=Включайте електронні листи для відмови, коли ви обираєте електронні листи як цільові. Корисно, наприклад, для обов’язкових службових електронних листів. XEmailsDoneYActionsDone=%s електронні листи попередньо кваліфіковані, %s електронні листи успішно оброблено (для запису %s /виконані дії) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +YouCanMakeSomeInstructionForEmail=Ви можете створити деякі інструкції для своєї електронної пошти (приклад: створити зображення в шаблоні електронної пошти...) +ModelTemplate=Шаблон електронної пошти +YouCanChooseAModelForYouMailContent= Ви можете вибрати одну з моделей шаблонів або створити її за допомогою ШІ +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 708d84da70e..5a69d3f66c9 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -287,6 +287,7 @@ DateStart=Дата початку DateEnd=Дата закінчення DateCreation=Дата створення DateCreationShort=Творіть. дата +DateReading=Reading date IPCreation=Створення IP DateModification=Дата модифікації DateModificationShort=Модифікація дата @@ -351,6 +352,9 @@ DaysOfWeek=Дні тижня HourShort=Х MinuteShort=мн SecondShort=сек +DayShort=d +MonthShort=m +YearShort=y Rate=Оцінити CurrencyRate=Курс обміну валют UseLocalTax=Включити податок @@ -383,6 +387,7 @@ PriceUHT=U.P. (нетто) PriceUHTCurrency=U.P (нетто) (валюта) PriceUTTC=U.P. (включаючи податок) Amount=Сума +Amounts=Суми AmountInvoice=Сума рахунку-фактури AmountInvoiced=Сума, виставлена рахунком AmountInvoicedHT=Сума рахунка-фактури (без податку) @@ -393,6 +398,8 @@ AmountTTCShort=Сума (включаючи податок) AmountHT=Сума (без податку) AmountTTC=Сума (включаючи податок) AmountVAT=Сума податку +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Вже оплачено, оригінальна валюта MulticurrencyRemainderToPay=Залишається платити, оригінальна валюта MulticurrencyPaymentAmount=Сума платежу, оригінальна валюта @@ -416,12 +423,13 @@ SubTotal=Проміжний підсумок TotalHTShort=Усього (без урахування) TotalHT100Short=Усього 100%% (без урахування) TotalHTShortCurrency=Усього (без урахування валюти) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Усього (включаючи податок) TotalHT=Усього (без податку) TotalHTforthispage=Усього (без податку) для цієї сторінки Totalforthispage=Усього для цієї сторінки -GrandTotal=Grand total -TotalforAllPages=Total for all pages +GrandTotal=Загальна сума +TotalforAllPages=Усього для всіх сторінок TotalTTC=Усього (включаючи податок) TotalTTCToYourCredit=Усього (включаючи податки) на ваш кредит TotalVAT=Загальний податок @@ -456,6 +464,7 @@ VATNPR=Податкова ставка NPR DefaultTaxRate=Ставка податку за замовчуванням Average=Середній Sum=Сума +StandardDeviationPop=Standard deviation Delta=Дельта StatusToPay=Платити RemainToPay=Залишається платити @@ -533,6 +542,7 @@ ToLocation=до at=на and=і or=або +otherwise=otherwise Other=Інший Others=інші OtherInformations=Інша інформація @@ -561,6 +571,7 @@ New=Новий Discount=Знижка Unknown=Невизначена General=Генеральний +Dimensions=Dimensions Size=Розмір OriginalSize=Оригінальний розмір RotateImage=Поворот на 90° @@ -703,7 +714,6 @@ CloseWindow=Закрити вікно Response=Відповідь Priority=Пріоритет SendByMail=Надіслати електронною поштою -MailSentBy=Електронний лист надіслав MailSentByTo=Електронний лист надіслано %s до %s NotSent=Не надіслано TextUsedInTheMessageBody=Тіло електронної пошти @@ -841,6 +851,7 @@ ClickToEdit=Натисніть, щоб відредагувати ClickToRefresh=Натисніть, щоб оновити EditWithEditor=Редагувати за допомогою CKEditor EditWithTextEditor=Редагувати за допомогою текстового редактора +EditHTML=Редагувати HTML EditHTMLSource=Редагувати джерело HTML ObjectDeleted=Об’єкт %s видалено ByCountry=За країною @@ -966,7 +977,7 @@ AutomaticallyCalculated=Автоматично розраховується TitleSetToDraft=Поверніться до чернетки ConfirmSetToDraft=Ви впевнені, що хочете повернутися до статусу чернетки? ImportId=Імпортувати ідентифікатор -Event=Event +Event=Подія Events=Події EMailTemplates=Шаблони електронних листів FileNotShared=Файл не надано для зовнішнього доступу @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Пропозиції постачальників SearchIntoInterventions=Втручання SearchIntoContracts=Контракти SearchIntoCustomerShipments=Відправки клієнтам +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Звіти про витрати SearchIntoLeaves=Залишати SearchIntoKM=База знань @@ -1168,7 +1180,7 @@ OutOfDate=Застарілий EventReminder=Нагадування про подію UpdateForAllLines=Оновлення для всіх ліній OnHold=На утриманні -Civility=Цивілізованість +Civility=Title of courtesy AffectTag=Призначити тег AffectUser=Призначити користувача SetSupervisor=Встановити керівника @@ -1219,9 +1231,13 @@ Terminated=Припинено Position=Позиція AddLineOnPosition=Додати рядок до позиції (в кінці, якщо порожній) ConfirmAllocateCommercial=Призначте підтвердження торгового представника +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Ви впевнені, що хочете призначити %s вибраний запис(и)? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Призначені торгові представники CommercialAffected=Призначений торговий представник +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Ваше повідомлення YourMessageHasBeenReceived=Ваше повідомлення отримано. Ми відповімо або зв'яжемося з вами якомога швидше. UrlToCheck=URL для перевірки @@ -1264,7 +1280,22 @@ AmountSalary=Розмір заробітної плати InvoiceSubtype=Підтип рахунку-фактури ConfirmMassReverse=Масове зворотне підтвердження ConfirmMassReverseQuestion=Ви впевнені, що бажаєте сторнувати вибрані записи %s? -ElementType=Element type -ElementId=Element Id +ElementType=Тип елемента +ElementId=Ідентифікатор елемента Encrypted=Зашифровано Settings=Налаштування +FillMessageWithALayout=Заповнити повідомлення макетом +FillMessageWithAIContent=Заповнити повідомлення вмістом ШІ +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Введіть запит ШІ тут +UseOrOperatorShort=або +GoOnList=Перейти до списку +ShowSearchFields=Зробіть пошук +MyUserCard=Мій файл користувача +PublicFile=Загальнодоступний файл +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang index 7bbc376f930..fb66c170367 100644 --- a/htdocs/langs/uk_UA/members.lang +++ b/htdocs/langs/uk_UA/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=Виберіть статистику, яку хочете MenuMembersStats=Статистика LastMemberDate=Остання дата членства LatestSubscriptionDate=Остання дата внеску -MemberNature=Характер члена -MembersNature=Характер членів +MemberNature=Nature of member +MembersNature=Nature of members Public=%s може опублікувати моє членство в публічному реєстрі MembershipPublic=Громадське членство NewMemberbyWeb=Додано нового учасника. Очікує Схвалення @@ -240,9 +240,10 @@ MemberCodeDesc=Код учасника, унікальний для всіх у MemberSubscriptionStartFirstDayOf=Дата початку членства відповідає першому дню а MemberSubscriptionStartAfter=Мінімальний період перед набуттям чинності дати початку підписки, за винятком поновлення (приклад: +3m = +3 місяці, -5d = -5 днів, +1Y = +1 рік) SubscriptionLinkedToConciliatedTransaction=Членство пов’язане з узгодженою транзакцією, тому ця зміна не дозволяється. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error -CreateSubscription=Create subscription -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +ConfirmMassSubsriptionCreation=Підтвердити створення підписки +ConfirmMassSubsriptionCreationQuestion=Ви впевнені, що хочете створити %s вибрану(і) підписку(и)? +XSubsriptionCreated=Створено %s підписки +XSubsriptionErrors=%s підписки, де помилка +CreateSubscription=Створити підписку +WarningNoComplementaryActionDone=Жодна додаткова дія щодо запису не буде виконана з цією масою +NewMembership=New membership diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index 37f817d6048..13cf952d2b6 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Список замовлень ListOrderLigne=Рядки замовлень productobuy=Тільки продукти для покупки productonly=Тільки продукти -disablelinefree=Без вільних ліній +disablelinefree=Predefined products only CloseOrder=Закрити замовлення ConfirmCloseOrder=Ви впевнені, що хочете зробити це замовлення доставленим? Після того, як замовлення буде доставлено, його можна виставити на рахунок. ConfirmDeleteOrder=Ви впевнені, що хочете видалити це замовлення? @@ -130,7 +130,7 @@ DispatchSupplierOrder=Отримання замовлення на покупк FirstApprovalAlreadyDone=Перше затвердження вже виконано SecondApprovalAlreadyDone=Друге затвердження вже виконано SupplierOrderReceivedInDolibarr=Замовлення на покупку %s отримано %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s) +SupplierOrderSubmitedInDolibarr=Замовлення на купівлю %s подано (%s) SupplierOrderClassifiedBilled=Замовлення на покупку %s набір виставлено OtherOrders=Інші замовлення SupplierOrderValidatedAndApproved=Замовлення постачальника підтверджено та затверджено: %s diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 32375052aee..1f8dee185a6 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Попередній місяць (текст) дат NextMonthOfInvoice=Наступний місяць (номер 1-12) з дати виставлення рахунку TextNextMonthOfInvoice=Наступний місяць (текст) дати рахунку-фактури PreviousMonth=Попередній місяць +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Поточний місяць ZipFileGeneratedInto=Zip-файл, створений у %s . DocFileGeneratedInto=Файл документа створений у %s . @@ -42,7 +45,9 @@ notiftouserandtofixedemail=До користувацької та фіксова Notify_ORDER_VALIDATE=Замовлення на продаж підтверджено Notify_ORDER_SENTBYMAIL=Замовлення на продаж надіслано поштою Notify_ORDER_CLOSE=Замовлення на продаж доставлено +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=Замовлення на покупку надіслано електронною поштою +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=Замовлення на покупку записано Notify_ORDER_SUPPLIER_APPROVE=Замовлення на закупівлю затверджено Notify_ORDER_SUPPLIER_SUBMIT=Замовлення на купівлю подано @@ -93,20 +98,20 @@ MaxSize=Максимальний розмір AttachANewFile=Вкласти новий файл/документ LinkedObject=Пов’язаний об’єкт NbOfActiveNotifications=Кількість сповіщень (кількість електронних листів одержувачів) -PredefinedMailTest=__(Привіт)__\nЦе тестовий лист, надісланий на __EMAIL__.\nРядки розділені поворотом каретки.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Привіт)__
Це тест лист, надісланий на __EMAIL__ (слово test має бути виділено жирним шрифтом).
Рядки розділені символом повернення каретки.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Привіт)__\n\n\n__(З повагою)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Привіт)__\n\nДодається рахунок-фактура __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(З повагою)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Привіт)__\n\nНагадуємо, що рахунок __REF__, схоже, не оплачено. Копія рахунка-фактури додається як нагадування.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(З повагою)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Привіт)__\n\nКомерційна пропозиція __REF__ додається\n\n\n__(З повагою)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Привіт)__\n\nЗапит ціни __REF__ додається\n\n\n__(З повагою)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Привіт)__\n\nБудь ласка, знайдіть замовлення __REF__ вкладеним\n\n\n__(З повагою)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Привіт)__\n\nБудь ласка, знайдіть наше замовлення __REF__ у вкладеному\n\n\n__(З повагою)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Привіт)__\n\nДодається рахунок-фактура __REF__\n\n\n__(З повагою)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Привіт)__\n\nДоставку __REF__ додається\n\n\n__(З повагою)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Привіт)__\n\nБудь ласка, знайдіть інтервенцію __REF__ додається\n\n\n__(З повагою)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Ви можете натиснути на посилання нижче, щоб здійснити платіж, якщо це ще не зроблено.\n\n%s\n\n -PredefinedMailContentGeneric=__(Привіт)__\n\n\n__(З повагою)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Нагадування про подію "__EVENT_LABEL__" __EVENT_DATE__ о __EVENT_TIME__

Це автоматичне повідомлення, будь ласка, не відповідайте. DemoDesc=Dolibarr — це компактний ERP/CRM, що підтримує декілька бізнес-модулів. Демо, що демонструє всі модулі, не має сенсу, оскільки цей сценарій ніколи не відбувається (доступно кілька сотень). Отже, доступно кілька демонстраційних профілів. ChooseYourDemoProfil=Виберіть демонстраційний профіль, який найкраще відповідає вашим потребам... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=Втручання %s підтверджено. EMailTextInterventionClosed=Втручання %s закрито. EMailTextInvoiceValidated=Рахунок-фактура %s перевірено. EMailTextInvoicePayed=Рахунок-фактура %s оплачено. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=Пропозиція %s була підтверджена. EMailTextProposalClosedSigned=Пропозицію %s закрито підписано. EMailTextProposalClosedSignedWeb=Пропозицію %s закрито, підписану на сторінці порталу. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=Пропозицію %s закрито, відх EMailTextProposalClosedRefusedWeb=Пропозицію %s закрито, відхилено на сторінці порталу. EMailTextOrderValidated=Замовлення %s підтверджено. EMailTextOrderClose=Замовлення %s доставлено. +EMailTextOrderCanceled=Order %s has been canceled. EMailTextSupplierOrderApprovedBy=Замовлення на купівлю %s схвалено %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. EMailTextSupplierOrderValidatedBy=Замовлення на купівлю %s було зареєстровано %s. EMailTextSupplierOrderSubmittedBy=Замовлення на купівлю %s надіслав %s. EMailTextSupplierOrderRefusedBy=%s відхилив замовлення на купівлю %s. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Квиток, створений збирачем OpeningHoursFormatDesc=Використовуйте -, щоб розділити години роботи та закриття.
Використовуйте пробіл для введення різних діапазонів.
Приклад: 8-12 14-18 SuffixSessionName=Суфікс назви сеансу LoginWith=Увійдіть за допомогою %s +ObjectId=ID об'єкта +FullData=Повні дані ##### Export ##### ExportsArea=Зона експорту @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Зображення WEBSITE_IMAGEDesc=Відносний шлях носіїв зображення. Ви можете залишити це порожнім, оскільки він рідко використовується (його можна використовувати для динамічного вмісту для відображення мініатюри в списку дописів блогу). Використовуйте __WEBSITE_KEY__ у шляху, якщо шлях залежить від назви веб-сайту (наприклад: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Ключові слова LinesToImport=Рядки для імпорту - MemoryUsage=Використання пам'яті RequestDuration=Тривалість запиту ProductsServicesPerPopularity=Товари|Послуги за популярністю @@ -303,19 +312,16 @@ PopuCom=Товари|Послуги за популярністю в Замов ProductStatistics=Статистика продуктів|послуг NbOfQtyInOrders=Кількість в замовленнях SelectTheTypeOfObjectToAnalyze=Виберіть об’єкт, щоб переглянути його статистику... - ConfirmBtnCommonContent = Ви впевнені, що хочете "%s"? ConfirmBtnCommonTitle = Підтвердьте свою дію CloseDialog = Закрити Autofill = Автозаповнення OrPasteAnURL=або Вставте URL-адресу - # externalsite ExternalSiteSetup=Налаштувати посилання на зовнішній веб-сайт ExternalSiteURL=URL-адреса зовнішнього сайту вмісту iframe HTML ExternalSiteModuleNotComplete=Модуль ExternalSite налаштовано неправильно. ExampleMyMenuEntry=Мій пункт меню - # ftp FTPClientSetup=Налаштування клієнтського модуля FTP або SFTP NewFTPClient=Нове налаштування підключення FTP/SFTP @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=Здається, налаштування к FTPFeatureNotSupportedByYourPHP=Ваш PHP не підтримує функції FTP або SFTP FailedToConnectToFTPServer=Не вдалося підключитися до сервера (сервер %s, порт %s) FailedToConnectToFTPServerWithCredentials=Не вдалося ввійти на сервер із визначеним логіном/паролем +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=Не вдалося видалити файл %s. FTPFailedToRemoveDir=Не вдалося видалити каталог %s: перевірте дозволи та переконайтеся, що каталог пусто. FTPPassiveMode=Пасивний режим @@ -336,3 +343,10 @@ FTPFailedToUploadFile=Не вдалося завантажити файл %s< AddFolder=Створити папку FileWasCreateFolder=Папку %s створено FTPFailedToCreateFolder=Не вдалося створити папку %s. +SelectADay=Виберіть день у календарі +SelectANewDate=Виберіть нову дату +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/uk_UA/paybox.lang b/htdocs/langs/uk_UA/paybox.lang index 579309ec731..b7a2a1ae584 100644 --- a/htdocs/langs/uk_UA/paybox.lang +++ b/htdocs/langs/uk_UA/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Налаштування модуля PayBox PayBoxDesc=Цей модуль пропонує сторінки, які дозволяють клієнтам здійснювати оплату на Paybox . Це можна використовувати для безкоштовного платежу або для оплати за конкретний об’єкт Dolibarr (рахунок-фактура, замовлення, ...) -FollowingUrlAreAvailableToMakePayments=Наведені нижче URL-адреси доступні, щоб запропонувати клієнту сторінку для здійснення платежу за об’єктами Dolibarr -PaymentForm=Форма оплати -WelcomeOnPaymentPage=Ласкаво просимо до нашого сервісу онлайн-платежів -ThisScreenAllowsYouToPay=На цьому екрані ви можете здійснити онлайн-платеж на адресу %s. -ThisIsInformationOnPayment=Це інформація про оплату -ToComplete=Завершувати -YourEMail=Електронна пошта, щоб отримати підтвердження оплати -Creditor=Кредитор -PaymentCode=Код платежу PayBoxDoPayment=Оплата за допомогою Paybox YouWillBeRedirectedOnPayBox=Ви будете перенаправлені на захищену сторінку Paybox, щоб ввести дані вашої кредитної картки -Continue=Далі SetupPayBoxToHavePaymentCreatedAutomatically=Налаштуйте свою Paybox за URL-адресою %s , щоб платіж створювався автоматично після підтвердження Paybox. YourPaymentHasBeenRecorded=Ця сторінка підтверджує, що ваш платіж зафіксовано. Дякую. YourPaymentHasNotBeenRecorded=Ваш платіж НЕ зафіксовано, і трансакцію скасовано. Дякую. -AccountParameter=Параметри рахунку -UsageParameter=Параметри використання -InformationToFindParameters=Допоможіть знайти інформацію про ваш обліковий запис %s PAYBOX_CGI_URL_V2=URL-адреса CGI модуля Paybox для оплати -CSSUrlForPaymentForm=URL-адреса таблиці стилів CSS для форми оплати NewPayboxPaymentReceived=Отримано новий платіж Paybox NewPayboxPaymentFailed=Спробував новий платіж Paybox, але не вдалося PAYBOX_PAYONLINE_SENDEMAIL=Сповіщення електронною поштою після спроби оплати (успішної чи невдалої) diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang index b7c6d7ad33c..cb9f198a9f2 100644 --- a/htdocs/langs/uk_UA/productbatch.lang +++ b/htdocs/langs/uk_UA/productbatch.lang @@ -6,7 +6,7 @@ ProductStatusNotOnBatch=Ні (парт/серія не використовує ProductStatusOnBatchShort=Лот ProductStatusOnSerialShort=Серійний ProductStatusNotOnBatchShort=Ні -BatchSellOrEatByMandatoryList=Зробіть %s або %s обов'язковими +BatchSellOrEatByMandatoryList=%s or %s is mandatory BatchSellOrEatByMandatoryNone=Жодного BatchSellOrEatByMandatoryAll=%s і %s Batch=Лот/Серіал diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 76b65d219e7..2071abb8df2 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Для покупки ProductStatusNotOnBuy=Не для покупки ProductStatusOnBuyShort=Для покупки ProductStatusNotOnBuyShort=Не для покупки -UpdateVAT=Оновити ПДВ +UpdateVAT=Update VAT UpdateDefaultPrice=Оновити ціну за замовчуванням UpdateLevelPrices=Оновити ціни для кожного рівня AppliedPricesFrom=Застосовано з @@ -142,17 +142,14 @@ QtyMin=Хв. кількість закупівлі PriceQtyMin=Ціна кількість мін. PriceQtyMinCurrency=Ціна (валюта) за цю кількість. WithoutDiscount=Без знижки -VATRateForSupplierProduct=Ставка ПДВ (для цього постачальника/продукту) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Знижка на цю кількість. NoPriceDefinedForThisSupplier=Ціна/кількість для цього постачальника/продукту не визначено NoSupplierPriceDefinedForThisProduct=Ціна/кількість постачальника не визначена для цього продукту PredefinedItem=Попередньо визначений елемент -PredefinedProductsToSell=Попередньо визначений продукт -PredefinedServicesToSell=Попередньо визначена служба -PredefinedProductsAndServicesToSell=Попередньо визначені продукти/послуги для продажу -PredefinedProductsToPurchase=Попередньо визначений продукт для покупки -PredefinedServicesToPurchase=Попередньо визначені послуги для придбання -PredefinedProductsAndServicesToPurchase=Попередньо визначені продукти/послуги для придбання +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Не попередньо визначені продукти/послуги GenerateThumb=Створити великий палець ServiceNb=Послуга #%s @@ -410,7 +407,7 @@ mandatoryHelper=Поставте цей прапорець, якщо ви хоч DefaultBOM=Специфікація за замовчуванням DefaultBOMDesc=Специфікація за замовчуванням рекомендована для виробництва цього продукту. Це поле можна встановити, лише якщо характер продукту — «%s». Rank=Ранг -MergeOriginProduct=Дубльований продукт (продукт, який потрібно видалити) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Об’єднати продукти ConfirmMergeProducts=Ви впевнені, що хочете об’єднати вибраний продукт з поточним? Усі пов’язані об’єкти (рахунки-фактури, замовлення, ...) будуть переміщені до поточного продукту, після чого вибраний продукт буде видалено. ProductsMergeSuccess=Продукти об’єднані @@ -433,4 +430,8 @@ ModifyValueExtrafields = Змінити значення додаткового OrProductsWithCategories=Або продукти з тегами/категоріями WarningTransferBatchStockMouvToGlobal = Якщо ви хочете десеріалізувати цей продукт, усі його серіалізовані запаси буде перетворено на глобальний запас WarningConvertFromBatchToSerial=Якщо у вас наразі кількість для продукту вища або дорівнює 2, перехід до цього вибору означає, що ви все одно матимете продукт із різними об’єктами однієї партії (хоча вам потрібен унікальний серійний номер). Дублікат залишатиметься, доки не буде проведено інвентаризацію або переміщення запасів вручну, щоб виправити це. +AllowStockMovementVariantParent=Також записує рух запасів батьківських продуктів для варіантів продуктів +AllowStockMovementVariantParentHelp=За замовчуванням батьківський варіант варіанта є віртуальним продуктом, тому для нього не можна керувати запасами. Якщо ввімкнути цю опцію, запасом буде керовано для батьківських продуктів, і кожного разу, коли кількість запасу буде змінено для варіантного продукту, така сама кількість буде змінено для основного продукту. Цей параметр вам не потрібен, за винятком випадків, коли ви використовуєте варіант для керування тим самим продуктом, що й батьківський (але з іншими описами, цінами...) ConfirmSetToDraftInventory=Ви впевнені, що бажаєте повернутися до статусу чернетки?
Кількість, яка наразі встановлена в інвентарі, буде скинуто. +WarningLineProductNotToSell=Продукт або послуга "%s" не призначена для продажу та була клонована +PriceLabel=Price label diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 9eeabcc7d56..d1085b4327b 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Дивіться також завдання, не приз ShowMyTasksOnly=Переглянути лише призначені мені завдання TaskRessourceLinks=Контакти завдання ProjectsDedicatedToThisThirdParty=Проекти, присвячені цій третьій стороні +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Немає завдань для цього проекту LinkedToAnotherCompany=Пов’язано з іншою третьою стороною TaskIsNotAssignedToUser=Завдання не призначено користувачеві. Використовуйте кнопку ' %s ', щоб призначити завдання зараз. @@ -203,8 +204,8 @@ InputPerWeek=Вхід на тиждень InputPerMonth=Вхід на місяць InputDetail=Деталі введення TimeAlreadyRecorded=Це час, витрачений на це завдання/день і користувач %s -ProjectsWithThisUserAsContact=Проекти з цим користувачем як контактом -ProjectsWithThisContact=Проекти з цим контрагент контактом +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Завдання, призначені цьому користувачеві ResourceNotAssignedToProject=Не призначено для проекту ResourceNotAssignedToTheTask=Не призначено для виконання завдання @@ -302,3 +303,11 @@ NewLeadbyWeb=Ваше повідомлення або запит записан NewLeadForm=Нова контактна форма LeadFromPublicForm=Онлайн-лід із публічної форми ExportAccountingReportButtonLabel=Отримати звіт +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/uk_UA/receiptprinter.lang b/htdocs/langs/uk_UA/receiptprinter.lang index 53f6199df18..39d3d09a496 100644 --- a/htdocs/langs/uk_UA/receiptprinter.lang +++ b/htdocs/langs/uk_UA/receiptprinter.lang @@ -10,8 +10,10 @@ ReceiptPrinterTemplateDesc=Налаштування шаблонів ReceiptPrinterTypeDesc=Приклад можливих значень для поля «Параметри» відповідно до типу драйвера ReceiptPrinterProfileDesc=Опис профілю квитанційного принтера ListPrinters=Список принтерів -FromServerPointOfView=From the web server point of view. This method must be reachable from the web server hosting. +FromServerPointOfView=З точки зору веб-сервера. Цей метод має бути доступним із хостингу веб-сервера. SetupReceiptTemplate=Налаштування шаблону +PrinterNameEmpty=Printer name is empty +PrinterParameterEmpty=Printer parameters are empty CONNECTOR_DUMMY=Макет принтера CONNECTOR_NETWORK_PRINT=Мережевий принтер CONNECTOR_FILE_PRINT=Локальний принтер diff --git a/htdocs/langs/uk_UA/recruitment.lang b/htdocs/langs/uk_UA/recruitment.lang index ef922868afa..948470bad4a 100644 --- a/htdocs/langs/uk_UA/recruitment.lang +++ b/htdocs/langs/uk_UA/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Набір на роботу # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Керуйте та слідкуйте за кампаніями з підбору персоналу на нові вакансії - -# # Admin page -# RecruitmentSetup = Налаштування набору RecruitmentSetupPage = Введіть тут налаштування основних параметрів для модуля найму RecruitmentArea=Зона набору PublicInterfaceRecruitmentDesc=Загальнодоступні сторінки вакансії – це загальнодоступні URL-адреси, які показують і відповідають на відкриті вакансії. Для кожного відкритого робочого місця є одне інше посилання, яке можна знайти в кожному записі про роботу. EnablePublicRecruitmentPages=Увімкнути загальнодоступні сторінки відкритих вакансій -# -# About page -# -RecruitmentAbout = Про найм -RecruitmentAboutPage = Набір про сторінку NbOfEmployeesExpected=Очікувана кількість працівників JobLabel=Етикетка посади WorkPlace=Місце роботи @@ -47,7 +34,6 @@ PositionToBeFilled=Місце роботи PositionsToBeFilled=Посади ListOfPositionsToBeFilled=Перелік посад NewPositionToBeFilled=Нові посади - JobOfferToBeFilled=Посада, яку потрібно заповнити ThisIsInformationOnJobPosition=Інформація про вакансію, яку потрібно заповнити ContactForRecruitment=Звертайтесь для прийому на роботу @@ -77,4 +63,4 @@ WeAreRecruiting=Ми набираємо. Це список відкритих в NoPositionOpen=На даний момент немає відкритих позицій ConfirmClose=Підтвердити скасування ConfirmCloseAsk=Ви впевнені, що бажаєте скасувати цю кандидатуру на роботу? -recruitment=вербування +Recruitment=Recruitment diff --git a/htdocs/langs/uk_UA/resource.lang b/htdocs/langs/uk_UA/resource.lang index 95614ae17a5..171c6b5e9e5 100644 --- a/htdocs/langs/uk_UA/resource.lang +++ b/htdocs/langs/uk_UA/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=Події на цьому ресурсі ResourcePageIndex=Список ресурсів ResourceSingular=Ресурс ResourceCard=Картка ресурсів +NewResource=New resource AddResource=Створіть ресурс ResourceFormLabel_ref=Назва ресурсу -ResourceType=Тип ресурсу ResourceFormLabel_description=Опис ресурсу - +ResourceType=Тип ресурсу +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=Ресурси, пов’язані з елементом ShowResource=Показати ресурс - ResourceElementPage=Ресурси елементів ResourceCreatedWithSuccess=Ресурс успішно створено RessourceLineSuccessfullyDeleted=Рядок ресурсу успішно видалено RessourceLineSuccessfullyUpdated=Рядок ресурсів успішно оновлено ResourceLinkedWithSuccess=Ресурс, пов'язаний з успіхом - ConfirmDeleteResource=Підтвердьте видалення цього ресурсу RessourceSuccessfullyDeleted=Ресурс успішно видалено DictionaryResourceType=Тип ресурсів - SelectResource=Виберіть ресурс - IdResource=Ідентифікатор ресурсу AssetNumber=Серійний номер ResourceTypeCode=Код типу ресурсу ImportDataset_resource_1=Ресурси - ErrorResourcesAlreadyInUse=Деякі ресурси використовуються ErrorResourceUseInEvent=%s використовується в події %s +MaxUsers=Максимальна кількість користувачів (місць, місць тощо) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang index 65f3135050b..43f8bac6c1f 100644 --- a/htdocs/langs/uk_UA/salaries.lang +++ b/htdocs/langs/uk_UA/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Обліковий запис (з Плану рахунків), який використовується за замовчуванням для третіх осіб «користувача». -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Спеціальний обліковий запис, визначений у картці користувача, використовуватиметься лише для бухгалтерського обліку додаткової книги. Це значення буде використано для Головної книги та як значення за замовчуванням для бухгалтерського обліку додаткової книги, якщо спеціальний обліковий запис користувача не визначено для користувача. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Бухгалтерський рахунок за замовчуванням для виплати заробітної плати CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=За замовчуванням залиште порожнім параметр «Автоматично створювати загальний платіж» під час створення зарплати Salary=Заробітна плата diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index d60e7e90be0..898fb733e8c 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Віртуальна акція VirtualStockAtDate=Віртуальні акції на майбутній день VirtualStockAtDateDesc=Віртуальний запас, коли всі відкладені замовлення, які планується обробити до обраної дати, будуть завершені VirtualStockDesc=Віртуальний запас – це запас, який залишиться після виконання всіх відкритих/очікуваних дій (що впливають на запаси) (отримано замовлення на купівлю, відправлено замовлення на продаж, створено замовлення на виробництво тощо). -AtDate=На дату +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Ідентифікаційний склад DescWareHouse=Опис складу LieuWareHouse=Склад локалізації @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Відображати повний шлях до склад StockAtDatePastDesc=Тут можна переглянути запаси (реальні запаси) на певну дату в минулому StockAtDateFutureDesc=Тут можна переглянути акції (віртуальні акції) на певну дату в майбутньому CurrentStock=Поточний запас -InventoryRealQtyHelp=Встановіть значення 0, щоб скинути кількість
Залиште поле пустим або видаліть рядок, щоб залишити незмінним +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Заповніть реальну кількість шляхом сканування UpdateByScaningProductBarcode=Оновлення за допомогою сканування (штрих-код продукту) UpdateByScaningLot=Оновлення шляхом сканування (лот|послідовний штрих-код) @@ -255,7 +256,6 @@ ChooseFileToImport=Завантажте файл, а потім натисніт SelectAStockMovementFileToImport=виберіть файл руху запасу для імпорту InfoTemplateImport=Завантажений файл повинен мати такий формат (* є обов’язковими для заповнення):
Source Warehouse* | Цільовий склад* | Продукт* | Кількість* | Лот/серійний номер
Роздільник символів CSV має бути " %s " LabelOfInventoryMovemement=Інвентар %s -ReOpen=Відкрити знову ConfirmFinish=Ви підтверджуєте закриття інвентаризації? Це генерує всі рухи запасів, щоб оновити ваш запас до реальної кількості, яку ви ввели в інвентар. ObjectNotFound=%s не знайдено MakeMovementsAndClose=Створіть рухи і закрийте @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Успіху!! Кількість додано д StockChangeDisabled=Зміну запасів вимкнено NoWarehouseDefinedForTerminal=Для терміналу не визначено склад ClearQtys=Очистити всі кількості +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Advanced Stock Transfer ModuleStockTransferDesc=Розширене керування переміщенням запасів із створенням переказного листа StockTransferNew=Нова передача запасів @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Ви впевнені, що хочете видалити л WarehouseUsage=Використання складу InternalWarehouse=Внутрішній склад ExternalWarehouse=Зовнішній склад +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/uk_UA/supplier_proposal.lang b/htdocs/langs/uk_UA/supplier_proposal.lang index 08ff5e91ae0..1dd0aedee4b 100644 --- a/htdocs/langs/uk_UA/supplier_proposal.lang +++ b/htdocs/langs/uk_UA/supplier_proposal.lang @@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=Прийнято SupplierProposalStatusNotSignedShort=Відмовився CopyAskFrom=Створіть запит ціни, скопіювавши наявний запит CreateEmptyAsk=Створити порожній запит -ConfirmCloneAsk=Ви впевнені, що хочете клонувати запит ціни %s ? ConfirmReOpenAsk=Ви впевнені, що хочете відкрити запит ціни %s ? SendAskByMail=Запит ціни надіслати поштою SendAskRef=Надсилання запиту ціни %s diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang index 7f112b15823..3bc29343145 100644 --- a/htdocs/langs/uk_UA/ticket.lang +++ b/htdocs/langs/uk_UA/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Заявки Module56000Desc=Система заявок для управління питаннями або запитами - Permission56001=Дивіться заявки Permission56002=Редагувати заявки Permission56003=Видалити заявки Permission56004=Управління заявками Permission56005=Перегляньте заявки всіх контрагентів (не діє для зовнішніх користувачів, завжди обмежуйтеся третьою стороною, від якої вони залежать) Permission56006=Експортні квитки - Tickets=Заявки TicketDictType=Заявка - Типи TicketDictCategory=Квиток - групи TicketDictSeverity=Заявка - серйозності TicketDictResolution=Заявка - Резолюція - TicketTypeShortCOM=Комерційне питання TicketTypeShortHELP=Запит на функціональну допомогу TicketTypeShortISSUE=Проблема або помилка @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Проблема TicketTypeShortREQUEST=Запит на зміну або покращення TicketTypeShortPROJET=Проект TicketTypeShortOTHER=Інший - TicketSeverityShortLOW=Низька TicketSeverityShortNORMAL=Нормальний TicketSeverityShortHIGH=Високий TicketSeverityShortBLOCKING=Критичний, блокуючий - TicketCategoryShortOTHER=Інший - ErrorBadEmailAddress=Поле "%s" неправильне MenuTicketMyAssign=Мої заявки MenuTicketMyAssignNonClosed=Мої відкриті заявки MenuListNonClosed=Відкриті заявки - TypeContact_ticket_internal_CONTRIBUTOR=Дописувач TypeContact_ticket_internal_SUPPORTTEC=Призначений користувач TypeContact_ticket_external_SUPPORTCLI=Контакти з клієнтами / відстеження інцидентів TypeContact_ticket_external_CONTRIBUTOR=Зовнішній учасник - OriginEmail=Електронна пошта репортера +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Надішліть повідомлення про квиток електронною поштою - ExportDataset_ticket_1=Заявки - # Status Read=Прочитані Assigned=Призначений NeedMoreInformation=Чекаємо відгуку журналіста NeedMoreInformationShort=Чекаємо зворотного зв'язку -TicketAnswered=Answered Waiting=Очікування SolvedClosed=Вирішено Deleted=Видалено - # Dict -Type=Тип Severity=Тяжкість TicketGroupIsPublic=Група публічна TicketGroupIsPublicDesc=Якщо група квитків є загальнодоступною, вона буде видима у формі під час створення квитка з загальнодоступного інтерфейсу - # Email templates MailToSendTicketMessage=Щоб надіслати електронну пошту з квитка - -# # Admin page -# TicketSetup=Налаштування квиткового модуля TicketSettings=Налаштування TicketPublicAccess=Загальнодоступний інтерфейс, який не потребує ідентифікації, доступний за наступною URL-адресою @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Використовуйте графічний код (CAP TicketUseCaptchaCodeHelp=Додає перевірку CAPTCHA під час створення нового квитка. TicketsAllowClassificationModificationIfClosed=Дозволяє змінювати класифікацію закритих квитків TicketsAllowClassificationModificationIfClosedHelp=Дозволяє змінювати класифікацію (тип, групу заявок, серйозність), навіть якщо заявки закрито. - -# # Index & list page -# TicketsIndex=Квиткова зона TicketList=Список заявок TicketAssignedToMeInfos=На цій сторінці відображається список заявок, створений або призначений поточним користувачем @@ -175,10 +152,7 @@ ShowAsConversation=Показати як список бесід MessageListViewType=Показати як список таблиці ConfirmMassTicketClosingSendEmail=Автоматично надсилати електронні листи під час закриття квитків ConfirmMassTicketClosingSendEmailQuestion=Ви хочете повідомити третіх осіб про закриття цих квитків? - -# # Ticket card -# Ticket=Квиток TicketCard=Квиткова картка CreateTicket=Створити квиток @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Забагато часу минуло з м TicketNoContractFoundToLink=Не знайдено жодного контракту, який би автоматично пов’язано з цим квитком. Будь ласка, зв’яжіть договір вручну. TicketManyContractsLinked=Багато контрактів були автоматично пов’язані з цим квитком. Обов’язково перевірте, що слід вибрати. TicketRefAlreadyUsed=Посилання [%s] уже використовується, ваше нове посилання [%s] - -# # Logs -# TicketLogMesgReadBy=Квиток %s читає %s NoLogForThisTicket=Ще немає журналу для цього квитка TicketLogAssignedTo=Квиток %s призначено для %s TicketLogPropertyChanged=Квиток %s змінено: класифікація з %s до %s TicketLogClosedBy=Квиток %s закрито %s TicketLogReopen=Квиток %s знову відкрити - -# # Public pages -# TicketSystem=Квиткова система ShowListTicketWithTrackId=Відображення списку квитків із ідентифікатора треку ShowTicketWithTrackId=Показати квиток з ідентифікатора треку @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Це автоматичний електронний TicketNewEmailBodyInfosTicket=Інформація для моніторингу квитка TicketNewEmailBodyInfosTrackId=Номер відстеження квитка: %s TicketNewEmailBodyInfosTrackUrl=Ви можете переглянути хід оформлення заявки, натиснувши наступне посилання -TicketNewEmailBodyInfosTrackUrlCustomer=Ви можете переглянути хід оформлення квитка в спеціальному інтерфейсі, натиснувши наступне посилання +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=Ви можете ознайомитися з історією цього квитка, натиснувши наступне посилання TicketEmailPleaseDoNotReplyToThisEmail=Будь ласка, не відповідайте безпосередньо на цей електронний лист! Використовуйте посилання, щоб відповісти в інтерфейсі. TicketPublicInfoCreateTicket=Ця форма дозволяє записати заявку на підтримку в нашій системі управління. TicketPublicPleaseBeAccuratelyDescribe=Будь ласка, точно опишіть свій запит. Надайте якомога більше інформації, щоб ми могли правильно визначити ваш запит. TicketPublicMsgViewLogIn=Будь ласка, введіть ідентифікатор відстеження квитка -TicketTrackId=Загальнодоступний ідентифікатор відстеження +TicketTrackId=Tracking ID OneOfTicketTrackId=Один із ваших ідентифікаторів відстеження ErrorTicketNotFound=Квиток з ідентифікатором відстеження %s не знайдено! Subject=Тема @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Кількість заявок за місяць NbOfTickets=Кількість заявок ExternalContributors=Зовнішні учасники AddContributor=Додайте зовнішнього учасника - # notifications TicketCloseEmailSubjectCustomer=Квиток закритий TicketCloseEmailBodyCustomer=Це автоматичне повідомлення про те, що квиток %s щойно закрито. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Одержувач сповіщення TicketNotificationLogMessage=Повідомлення журналу TicketNotificationEmailBodyInfosTrackUrlinternal=Перегляд квитка в інтерфейсі TicketNotificationNumberEmailSent=Надіслано сповіщення електронною поштою: %s - ActionsOnTicket=Події за квитком - -# # Boxes -# BoxLastTicket=Останні створені квитки BoxLastTicketDescription=Останні створені квитки %s BoxLastTicketContent= diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang index ac45a9d930c..0035b552b3a 100644 --- a/htdocs/langs/uk_UA/trips.lang +++ b/htdocs/langs/uk_UA/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Записав AUTHORPAIEMENT=Оплачено AddTrip=Створити звіт про витрати @@ -13,6 +13,8 @@ byEX_EXP=за рядком (обмеження до %s) byEX_MON=по місяцях (обмеження до %s) byEX_YEA=за роками (обмеження до %s) CANCEL_USER=Видалено +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=Категорія транспортного засобу ClassifyRefunded=Класифікувати "Відшкодовано" CompanyVisited=Компанію/організацію відвідали @@ -93,7 +95,7 @@ nolimitbyEX_YEA=за роками (без обмежень) NoTripsToExportCSV=Немає звіту про витрати для експорту за цей період. NOT_AUTHOR=Ви не є автором цього звіту про витрати. Операцію скасовано. OnExpense=Лінія витрат -PDFStandardExpenseReports=Стандартний шаблон для створення PDF-документа для звіту про витрати +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=Оплатіть звіт про витрати REFUSEUR=Відмовлено RangeIk=Діапазон пробігу @@ -106,7 +108,7 @@ TripId=Ідентифікаційний звіт про витрати TripNDF=Інформаційний звіт про витрати TripSociete=Інформаційна компанія Trips=Звіти про витрати -TripsAndExpenses=Звіти про витрати +TripsAndExpenses=Expense reports TripsAndExpensesStatistics=Статистика витрат TypeFees=Види зборів UploadANewFileNow=Завантажте новий документ зараз @@ -115,6 +117,10 @@ VALIDOR=Затверджено ValidateAndSubmit=Підтвердити та подати на затвердження ValidatedWaitingApproval=Перевірено (очікується схвалення) ValideTrip=Затвердити звіт про витрати +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=Сніданок diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang index 6098cfad18b..65808be8914 100644 --- a/htdocs/langs/uk_UA/website.lang +++ b/htdocs/langs/uk_UA/website.lang @@ -29,6 +29,7 @@ EditMedias=Редагувати медіа EditPageMeta=Редагувати властивості сторінки/контейнера EditInLine=Редагувати вбудовані AddWebsite=Додати веб-сайт +WebsitePage=Website page Webpage=Веб-сторінка/контейнер AddPage=Додати сторінку/контейнер PageContainer=Сторінка @@ -45,10 +46,11 @@ RealURL=Справжня URL-адреса ViewWebsiteInProduction=Перегляд веб-сайту за допомогою домашньої URL-адреси Virtualhost=Ім'я віртуального хоста або домену VirtualhostDesc=Ім’я віртуального хосту або домену (наприклад: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost= Використовуйте з Apache/NGinx/...
Створіть на своєму веб-сервері (Apache, Nginx, ...) виділений віртуальний хост з увімкненим та кореневим каталогом на a0342fccfda06c7b0f043fccfda07c07f0b0fccfda07c0b0f06f77c0b0f06f77c0b0f06f77c0f06f77c0b0f06cf7c0b ExampleToUseInApacheVirtualHostConfig=Приклад для використання в налаштуваннях віртуального хоста Apache: -YouCanAlsoTestWithPHPS= Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= Запустіть свій веб-сайт за допомогою іншого постачальника хостингу Dolibarr
Якщо у вас немає веб-сервера, такого як Apache або NGinx, доступного в Інтернеті, ви можете експортувати та імпортувати свій веб-сайт на інший хостинг Dolibarr, який надає повний постачальник Dolibarr, який надає в Інтернеті інтеграція з модулем веб-сайту. Ви можете знайти список деяких постачальників хостингу Dolibarr на https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Перевірте також, що користувач віртуального хосту (наприклад, www-data) має %s дозволи на файли в
a0e7843947c06bz607c06b2f07f06b2f07f06b2f07f06b2f66f6f06cf06b2f8 ReadPerm=Читати WritePerm=Пишіть @@ -60,8 +62,8 @@ NoPageYet=Ще немає сторінок YouCanCreatePageOrImportTemplate=Ви можете створити нову сторінку або імпортувати повний шаблон веб-сайту SyntaxHelp=Довідка щодо конкретних порад щодо синтаксису YouCanEditHtmlSourceckeditor=Ви можете редагувати вихідний код HTML за допомогою кнопки «Джерело» в редакторі. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
Додати зображення зберігається в каталозі documents , використовуйте оболонку viewimage.php.
Наприклад, для зображення в документи/медіа (відкритий каталог для загального доступу), синтаксис такий:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Синтаксис зображення, надано за допомогою посилання для спільного доступу (відкритий доступ, використовуючи хеш-ключ спільного доступу до файлу), такий:
<img src="/viewimage.php?hashp=123425cf0707cf07c07c07c070fc077cd07cf077c07cd07cf07cb07cb07c07cb07cdcb07cb07cb07cb07cb07cb07cb07cdc07cbc YouCanEditHtmlSource3=Щоб отримати URL-адресу зображення об’єкта PHP, використовуйте
< span>img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
YouCanEditHtmlSourceMore=
Більше прикладів HTML або динамічного коду доступно в документації вікі.
@@ -89,7 +91,7 @@ DisableSiteFirst=Спочатку вимкніть веб-сайт MyContainerTitle=Назва мого сайту AnotherContainer=Ось як включити вміст іншої сторінки/контейнера (тут може виникнути помилка, якщо ви ввімкнете динамічний код, оскільки вбудований підконтейнер може не існувати) SorryWebsiteIsCurrentlyOffLine=На жаль, цей веб-сайт наразі не працює. Будь ласка, поверніться пізніше... -WEBSITE_USE_WEBSITE_ACCOUNTS=Увімкнути таблицю облікових записів веб-сайту +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Увімкніть таблицю для зберігання облікових записів веб-сайтів (логін/пропуск) для кожного веб-сайту / третьої сторони YouMustDefineTheHomePage=Спочатку потрібно визначити домашню сторінку за замовчуванням OnlyEditionOfSourceForGrabbedContentFuture=Попередження: створення веб-сторінки шляхом імпорту зовнішньої веб-сторінки зарезервовано для досвідчених користувачів. Залежно від складності вихідної сторінки результат імпортування може відрізнятися від оригіналу. Крім того, якщо вихідна сторінка використовує загальні стилі CSS або конфліктний JavaScript, це може порушити вигляд або функції редактора веб-сайту під час роботи на цій сторінці. Цей спосіб є швидшим способом створення сторінки, але рекомендується створити нову сторінку з нуля або за запропонованим шаблоном сторінки.
Також зауважте, що вбудований редактор може не працювати коректність при використанні на захопленій зовнішній сторінці. @@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=Цей користувач використовуєть WebPortalHomeTitle=Ласкаво просимо WebPortalHomeDesc=Ласкаво просимо до публічного інтерфейсу WebPortalPropalListMenu=Пропозиції -WebPortalPropalListTitle=Список пропозицій -WebPortalPropalListDesc=Список пропозицій +WebPortalPropalListTitle=Пропозиції +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Пропозицій не знайдено -WebPortalOrderListMenu=Покупки -WebPortalOrderListTitle=Список замовлень -WebPortalOrderListDesc=Список замовлень +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Замовлень не знайдено WebPortalInvoiceListMenu=Рахунки-фактури -WebPortalInvoiceListTitle=Перелік рахунків-фактур -WebPortalInvoiceListDesc=Перелік рахунків-фактур +WebPortalInvoiceListTitle=Рахунки-фактури +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Рахунки-фактури не знайдено WebPortalMemberCardMenu=Член WebPortalMemberCardTitle=Картка учасника -WebPortalMemberCardDesc=Картка учасника +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Партнерство WebPortalPartnershipCardTitle=Карта партнерства WebPortalPartnershipCardDesc=Карта партнерства loginWebportalUserName=Ім'я користувача/електронна адреса -loginWebportalPassword=Пароль -LoginNow=Увійдіть зараз RemoveSearchFilters=Видалити пошукові фільтри WEBPORTAL_PRIMARY_COLOR=Основний колір WEBPORTAL_SECONDARY_COLOR=Вторинний колір @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Помилка під час завантажен WebPortalErrorFetchLoggedThirdParty=Помилка під час завантаження контрагент (Ідентифікатор: %s) WebPortalErrorFetchLoggedMember=Помилка під час завантаження учасника (ідентифікатор: %s) WebPortalErrorFetchLoggedPartnership=Помилка під час завантаження партнерства (контрагент ідентифікатор: %s, ідентифікатор учасника: %s ) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order -WebPortalPartnership=Partnership -WebPortalPropal=Proposal -WebPortalGroupMenuAdmin=Administration +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory +WebPortalMember=Членство +WebPortalOrder=Замовлення на продаж +WebPortalPartnership=Партнерство +WebPortalPropal=Пропозиція +WebPortalGroupMenuAdmin=Адміністрація WebPortalGroupMenuTechnical=Система +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Remove filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categories +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Required field +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Unit price +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang index dbd48310238..35813c3b034 100644 --- a/htdocs/langs/uk_UA/withdrawals.lang +++ b/htdocs/langs/uk_UA/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Налаштування оплати прямого дебет CreditTransferSetup=Налаштування кредитного переказу WithdrawStatistics=Статистика платежів прямого дебету CreditTransferStatistics=Статистика кредитних переказів -Rejects=Відкидає LastWithdrawalReceipt=Останні квитанції прямого дебету %s MakeWithdrawRequest=Зробіть запит на оплату прямим дебетом MakeWithdrawRequestStripe=Зробіть запит на платіж прямим дебетом через Stripe @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Загальна сума д WarningSomeDirectDebitOrdersAlreadyExists=Попередження. Уже є запити на розпорядження прямого дебету (%s) на суму %s WarningSomeCreditTransferAlreadyExists=Попередження: уже запитаний кредитний переказ (%s) на суму %s UsedFor=Використовується для %s -Societe_ribSigned=Мандат SEPA Підписано +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=Кількість кваліфікованих зарплат, які очікують виплати кредитним переказом SalaryWaitingWithdraw=Заробітна плата очікує виплати кредитним переказом RefSalary=Зарплата NoSalaryInvoiceToWithdraw=Зарплата не чекає на '%s'. Перейдіть на вкладку «%s» на зарплатній картці, щоб зробити запит. SalaryInvoiceWaitingWithdraw=Заробітна плата очікує виплати кредитним переказом - diff --git a/htdocs/langs/uk_UA/workflow.lang b/htdocs/langs/uk_UA/workflow.lang index d776780a57f..8d079fea0c1 100644 --- a/htdocs/langs/uk_UA/workflow.lang +++ b/htdocs/langs/uk_UA/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматично створюва descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматично створювати рахунок-фактуру клієнта після закриття замовлення на продаж (новий рахунок-фактура матиме ту ж суму, що й замовлення) descWORKFLOW_TICKET_CREATE_INTERVENTION=Під час створення квитка автоматично створіть інтервенцію. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифікувати пропозиції зв’язаного джерела як оплачувані, якщо для замовлення на продаж налаштовано виставлення рахунків (і якщо сума замовлення збігається із загальною сумою підписаних зв’язаних пропозицій) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Класифікувати пропозиції пов’язаного джерела як такі, що виставляються після підтвердження рахунку-фактури клієнта (і якщо сума рахунку-фактури збігається із загальною сумою підписаних пов’язаних пропозицій) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Класифікуйте пов’язане вихідне замовлення на продаж як виставлене, коли рахунок клієнта перевірено (і якщо сума рахунку-фактури збігається із загальною сумою пов’язаних замовлень на продаж). Якщо у вас є 1 підтверджений рахунок-фактура для n замовлень, це може призвести до виставлення рахунків за всі замовлення. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Класифікуйте пов’язані вихідні замовлення на продаж як виставлені, коли рахунок-фактура клієнта встановлено як оплачений (і якщо сума рахунку-фактури збігається із загальною сумою пов’язаних замовлень на продаж). Якщо у вас є 1 набір рахунків-фактур для n замовлень, це також може призвести до виставлення рахунків за всі замовлення. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Класифікувати пов’язані вихідні замовлення на продаж як відвантажені, коли відправлення перевірено (і якщо кількість, відвантажена всіма відправленнями, така сама, як у замовленні для оновлення) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Класифікувати замовлення на продаж із зв'язаним джерелом як відвантажене, коли відправлення закрито (і якщо кількість відвантажених усіх відправлень така сама, як у замовленні на оновлення) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Класифікувати пропозицію постачальника зв’язаного джерела як виставлену, коли рахунок-фактуру постачальника перевірено (і якщо сума рахунку-фактури збігається із загальною сумою пов’язаних пропозицій) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Класифікувати пов’язане замовлення на закупівлю як виставлене, коли рахунок-фактура постачальника підтверджено (і якщо сума рахунку-фактури збігається із загальною сумою пов’язаних замовлень) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Класифікувати пов’язане джерело замовлення на закупівлю як отримане, коли прийом підтверджено (і якщо кількість, отримана всіма прийомами, така ж, як у замовленні на покупку для оновлення) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Класифікувати замовлення на закупівлю з пов’язаним джерелом як отримане, коли прийом закритий (і якщо кількість, отримана всіма прийомами, така ж, як у замовленні на покупку для оновлення) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Класифікувати пов’язане відправлення як закрите, коли рахунок-фактуру клієнта підтверджено (і якщо сума рахунку-фактури збігається із загальною сумою зв’язаних відправлень) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Класифікувати зв’язане відправлення як виставлене, коли рахунок-фактура клієнта перевірено (і якщо сума рахунку-фактури збігається з загальною сумою зв’язаних відправлень) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Класифікувати прийоми пов’язаного джерела як такі, що виставляються під час перевірки рахунку-фактури на покупку (і якщо сума рахунку-фактури збігається із загальною сумою пов’язаних прийомів) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Класифікувати прийоми пов’язаного джерела як такі, що виставляються під час перевірки рахунку-фактури на покупку (і якщо сума рахунку-фактури збігається із загальною сумою пов’язаних прийомів) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=Під час створення квитка зв’яжіть усі доступні контракти відповідних третіх сторін -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Зв’язуючи договори, шукайте серед тих материнських компаній +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Закрийте всі заходи, пов’язані з квитком, коли квиток закрито AutomaticCreation=Автоматичне створення diff --git a/htdocs/langs/ur_PK/agenda.lang b/htdocs/langs/ur_PK/agenda.lang index c6d1f7d72be..b44e526fcca 100644 --- a/htdocs/langs/ur_PK/agenda.lang +++ b/htdocs/langs/ur_PK/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=میرے ختم شدہ واقعات ListOfEvents=واقعات کی فہرست (پہلے سے طے شدہ کیلنڈر) ActionsAskedBy=واقعات کی اطلاع بذریعہ ActionsToDoBy=ایونٹس تفویض کیے گئے۔ -ActionsDoneBy=کے ذریعہ کئے گئے واقعات ActionAssignedTo=تقریب تفویض کی گئی۔ ViewCal=مہینے کا نظارہ ViewDay=دن کا نظارہ @@ -135,12 +134,14 @@ AgendaModelModule=تقریب کے لیے دستاویز کے سانچے DateActionStart=شروع کرنے کی تاریخ DateActionEnd=آخری تاریخ AgendaUrlOptions1=آپ فلٹر آؤٹ پٹ میں درج ذیل پیرامیٹرز بھی شامل کر سکتے ہیں: -AgendaUrlOptions3= logina=%s آؤٹ پٹ کو کسی صارف کی ملکیت والی کارروائیوں تک محدود کرنے کے لیے -AgendaUrlOptionsNotAdmin= logina=!%s آؤٹ پٹ کو ان کارروائیوں تک محدود کرنے کے لیے جو صارف کی ملکیت نہیں ہیں +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4= logint=%s صارف کو تفویض کردہ کارروائیوں تک آؤٹ پٹ کو محدود کرنے کے لیے AgendaUrlOptionsProject= پروجیکٹ=__PROJECT_ID__ پروجیکٹ سے منسلک کارروائیوں تک آؤٹ پٹ کو محدود کرنے کے لیے __PROJECT_ID__ ۔ -AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto خودکار واقعات کو خارج کرنے کے لیے۔ +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays= includeholidays=1 تعطیلات کے واقعات شامل کرنے کے لیے +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=رابطوں کی سالگرہ AgendaHideBirthdayEvents=رابطوں کی سالگرہ چھپائیں۔ Busy=مصروف @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=آپ کی بکنگ محفوظ ہو گئی ہے۔ BookingReservationHourAfter=ہم تاریخ %s پر اپنی میٹنگ کی ریزرویشن کی تصدیق کرتے ہیں۔ BookcalBookingTitle=آن لائن ملاقات Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/ur_PK/commercial.lang b/htdocs/langs/ur_PK/commercial.lang index 770859c0bc7..ba704426a53 100644 --- a/htdocs/langs/ur_PK/commercial.lang +++ b/htdocs/langs/ur_PK/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=رابطہ کرنا LastProspectContactInProcess=رابطہ عمل میں ہے۔ LastProspectContactDone=رابطہ ہو گیا۔ ActionAffectedTo=تقریب تفویض کی گئی۔ -ActionDoneBy=تقریب کی طرف سے کیا گیا ActionAC_TEL=فون کال ActionAC_FAX=فیکس بھیجیں۔ ActionAC_PROP=بذریعہ ڈاک تجویز بھیجیں۔ @@ -65,8 +64,8 @@ ActionAC_SUP_ORD=خریداری کا آرڈر بذریعہ ڈاک بھیجیں۔ ActionAC_SUP_INV=وینڈر انوائس بذریعہ ڈاک بھیجیں۔ ActionAC_OTH=دیگر ActionAC_OTH_AUTO=دیگر آٹو -ActionAC_MANUAL=Events inserted manually (by a user) -ActionAC_AUTO=Events inserted automatically +ActionAC_MANUAL=ایونٹس کو دستی طور پر داخل کیا گیا (صارف کے ذریعہ) +ActionAC_AUTO=واقعات خود بخود داخل ہو گئے۔ ActionAC_OTH_AUTOShort=دیگر ActionAC_EVENTORGANIZATION=تقریب کی تنظیم کے واقعات Stats=فروخت کے اعدادوشمار @@ -74,16 +73,23 @@ StatusProsp=امکانی حیثیت DraftPropals=تجارتی تجاویز کا مسودہ NoLimit=کوئی حد نہیں ToOfferALinkForOnlineSignature=آن لائن دستخط کے لیے لنک -WelcomeOnOnlineSignaturePageProposal=Welcome to the page to accept commercial proposals from %s -WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page -WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page -ThisScreenAllowsYouToSignDocFromProposal=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. -ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. -ThisIsInformationOnDocumentToSignProposal=This is information on document to accept or refuse -ThisIsInformationOnDocumentToSignContract=This is information on contract to sign -ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign +WelcomeOnOnlineSignaturePageProposal=%s سے تجارتی تجاویز کو قبول کرنے کے لیے صفحہ پر خوش آمدید +WelcomeOnOnlineSignaturePageContract=%s معاہدہ پی ڈی ایف پر دستخط کرنے والے صفحہ میں خوش آمدید +WelcomeOnOnlineSignaturePageFichinter=%s مداخلت پی ڈی ایف سائننگ پیج میں خوش آمدید +WelcomeOnOnlineSignaturePageSociete_rib=%s SEPA مینڈیٹ PDF دستخطی صفحہ میں خوش آمدید +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page +ThisScreenAllowsYouToSignDocFromProposal=یہ اسکرین آپ کو ایک اقتباس/تجارتی تجویز کو قبول کرنے اور اس پر دستخط کرنے، یا انکار کرنے کی اجازت دیتی ہے۔ +ThisScreenAllowsYouToSignDocFromContract=یہ اسکرین آپ کو پی ڈی ایف فارمیٹ پر آن لائن معاہدے پر دستخط کرنے کی اجازت دیتی ہے۔ +ThisScreenAllowsYouToSignDocFromFichinter=یہ اسکرین آپ کو پی ڈی ایف فارمیٹ پر آن لائن مداخلت پر دستخط کرنے کی اجازت دیتی ہے۔ +ThisScreenAllowsYouToSignDocFromSociete_rib=یہ اسکرین آپ کو پی ڈی ایف فارمیٹ پر آن لائن SEPA مینڈیٹ پر دستخط کرنے کی اجازت دیتی ہے۔ +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. +ThisIsInformationOnDocumentToSignProposal=یہ قبول کرنے یا انکار کرنے کے لیے دستاویز کی معلومات ہے۔ +ThisIsInformationOnDocumentToSignContract=یہ دستخط کرنے کے معاہدے کی معلومات ہے۔ +ThisIsInformationOnDocumentToSignFichinter=یہ دستخط کرنے کے لیے مداخلت کی معلومات ہے۔ +ThisIsInformationOnDocumentToSignSociete_rib=یہ SEPA مینڈیٹ پر دستخط کرنے کے بارے میں معلومات ہے۔ +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=اقتباس/تجارتی تجویز %s کے دستخط -SignatureContractRef=Signature of contract %s -SignatureFichinterRef=Signature of intervention %s +SignatureContractRef=معاہدے پر دستخط %s +SignatureFichinterRef=مداخلت کے دستخط %s +SignatureSociete_ribRef=SEPA مینڈیٹ کے دستخط %s FeatureOnlineSignDisabled=آن لائن دستخط کرنے کی خصوصیت غیر فعال یا خصوصیت کے فعال ہونے سے پہلے تیار کردہ دستاویز diff --git a/htdocs/langs/ur_PK/companies.lang b/htdocs/langs/ur_PK/companies.lang index 6c0575b3c57..893408083ee 100644 --- a/htdocs/langs/ur_PK/companies.lang +++ b/htdocs/langs/ur_PK/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=پہلے ملک کو سیٹ کریں۔ SelectThirdParty=تیسرے فریق کو منتخب کریں۔ ConfirmDeleteCompany=کیا آپ واقعی اس کمپنی اور تمام متعلقہ معلومات کو حذف کرنا چاہتے ہیں؟ DeleteContact=رابطہ/پتہ حذف کریں۔ -ConfirmDeleteContact=کیا آپ واقعی اس رابطہ اور تمام متعلقہ معلومات کو حذف کرنا چاہتے ہیں؟ +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=نئی تیسری پارٹی MenuNewCustomer=نیا گاہک MenuNewProspect=نیا امکان @@ -135,180 +135,104 @@ ProfId9=پروفیشنل آئی ڈی 9 ProfId10=پروفیشنل آئی ڈی 10 ProfId1AR=پروفیسر کی شناخت 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=پروفیسر کی شناخت 3 (ہینڈل رجسٹر-Nr.) -ProfId4AT=- ProfId5AT=EORI نمبر -ProfId6AT=- ProfId1AU=پروفیسر Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=پروفیسر کی شناخت 1 (پیشہ ور نمبر) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI نمبر -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=سی پی ایف #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-نمبر -ProfId2CH=- ProfId3CH=پروفیسر کی شناخت 1 (وفاقی نمبر) ProfId4CH=پروفیسر کی شناخت 2 (کمرشل ریکارڈ نمبر) ProfId5CH=EORI نمبر -ProfId6CH=- ProfId1CL=پروفیسر Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=آئی ڈی پروفیسر 1 (تجارتی رجسٹر) ProfId2CM=آئی ڈی پروفیسر 2 (ٹیکس دہندہ نمبر) ProfId3CM=آئی ڈی پروفیسر 3 (تخلیق کے فرمان کی تعداد) ProfId4CM=آئی ڈی پروفیسر 4 (ڈپازٹ سرٹیفکیٹ کی تعداد) ProfId5CM=آئی ڈی پروفیسر 5 (دیگر) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=تجارتی رجسٹر ProfId2ShortCM=ٹیکس دہندہ نمبر ProfId3ShortCM=تخلیق کے فرمان کی تعداد ProfId4ShortCM=ڈپازٹ سرٹیفکیٹ کی تعداد ProfId5ShortCM=دوسرے -ProfId6ShortCM=- ProfId1CO=پروفیسر Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=پروفیسر کی شناخت 3 (ہینڈل رجسٹر-Nr.) -ProfId4DE=- ProfId5DE=EORI نمبر -ProfId6DE=- ProfId1ES=پروفیسر کی شناخت 1 (CIF/NIF) ProfId2ES=پروفیسر آئی ڈی 2 (سوشل سیکیورٹی نمبر) ProfId3ES=پروفیسر آئی ڈی 3 (CNAE) ProfId4ES=پروفیسر کی شناخت 4 (کالج نمبر) ProfId5ES=پروفیسر کی شناخت 5 (EORI نمبر) -ProfId6ES=- ProfId1FR=پروفیسر Id 1 (SIREN) ProfId2FR=پروفیسر آئی ڈی 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=پروفیسر کی شناخت 4 (RCS/RM) -ProfId5FR=پروفیسر آئی ڈی 5 (نمبر EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=سائرن کی آواز ProfId2ShortFR=SIRET ProfId3ShortFR=این اے ایف ProfId4ShortFR=آر سی ایس ProfId5ShortFR=ای او آر آئی -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=رجسٹریشن نمبر -ProfId2GB=- ProfId3GB=ایس آئی سی -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=آئی ڈی پروفیسر 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=پروفیسر کی شناخت 1 (TIN) ProfId2IN=پروفیسر کی شناخت 2 (PAN) ProfId3IN=پروفیسر کی شناخت 3 (SRVC TAX) ProfId4IN=پروفیسر آئی ڈی 4 ProfId5IN=پروفیسر آئی ڈی 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI نمبر -ProfId6IT=- ProfId1LU=آئی ڈی پروفیسر 1 (R.C.S. لکسمبرگ) ProfId2LU=آئی ڈی پروفیسر 2 (کاروباری اجازت نامہ) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI نمبر -ProfId6LU=- ProfId1MA=آئی ڈی پروفیسر 1 (R.C.) ProfId2MA=آئی ڈی پروفیسر 2 (پیٹنٹ) ProfId3MA=آئی ڈی پروفیسر 3 (آئی ایف) ProfId4MA=آئی ڈی پروفیسر 4 (C.N.S.S.) ProfId5MA=آئی ڈی پروفیسر 5 (I.C.E.) -ProfId6MA=- ProfId1MX=پروفیسر Id 1 (R.F.C)۔ ProfId2MX=پروفیسر Id 2 (R.P. IMSS) ProfId3MX=پروفیسر کی شناخت 3 (پیشہ ورانہ چارٹر) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=KVK نمبر -ProfId2NL=- -ProfId3NL=- ProfId4NL=برگر سروس نمبر (BSN) ProfId5NL=EORI نمبر -ProfId6NL=- ProfId1PT=پروفیسر Id 1 (NIPC) ProfId2PT=پروفیسر آئی ڈی 2 (سوشل سیکیورٹی نمبر) ProfId3PT=پروفیسر آئی ڈی 3 (کمرشل ریکارڈ نمبر) ProfId4PT=پروفیسر آئی ڈی 4 (کنزرویٹری) ProfId5PT=پروفیسر کی شناخت 5 (EORI نمبر) -ProfId6PT=- ProfId1SN=آر سی ProfId2SN=نینا -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=پروفیسر Id 1 (RC) ProfId2TN=پروفیسر کی شناخت 2 (مالی میٹرک) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=پروفیسر Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=پروفیسر کی شناخت (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=پروفیسر کی شناخت 1 (CUI) ProfId2RO=پروفیسر Id 2 (Nr. Înmatriculare) ProfId3RO=پروفیسر ID 3 (CAEN) ProfId4RO=پروفیسر کی شناخت 5 (EUID) ProfId5RO=پروفیسر کی شناخت 5 (EORI نمبر) -ProfId6RO=- ProfId1RU=پروفیسر آئی ڈی 1 (OGRN) ProfId2RU=پروفیسر کی شناخت 2 (INN) ProfId3RU=پروفیسر Id 3 (KPP) ProfId4RU=پروفیسر آئی ڈی 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=پروفیسر کی شناخت 1 (EDRPOU) ProfId2UA=پروفیسر آئی ڈی 2 (DRFO) ProfId3UA=پروفیسر کی شناخت 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=این آئی ایس VATIntra=VAT ID VATIntraShort=VAT ID VATIntraSyntaxIsValid=نحو درست ہے۔ -VATReturn=VAT کی واپسی۔ +VATPaymentFrequency=VAT payment frequency ProspectCustomer=امکان / گاہک Prospect=امکان CustomerCard=کسٹمر کارڈ @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=اس صارف کو بطور ڈیفالٹ کوئی HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor HasNoRelativeDiscountFromSupplier=اس وینڈر کے ساتھ کوئی ڈیفالٹ رشتہ دار رعایت نہیں۔ CompanyHasAbsoluteDiscount=اس صارف کے پاس %s %s کے لیے رعایتیں دستیاب ہیں (کریڈٹ نوٹس یا ڈاؤن پیمنٹس) -CompanyHasDownPaymentOrCommercialDiscount=اس صارف کے پاس %s %s کے لیے چھوٹ دستیاب ہے (تجارتی، نیچے ادائیگیاں) -CompanyHasCreditNote=اس صارف کے پاس ابھی بھی %s %s کے لیے کریڈٹ نوٹ موجود ہیں۔ +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=اس وینڈر سے کوئی رعایت/کریڈٹ دستیاب نہیں ہے۔ HasAbsoluteDiscountFromSupplier=آپ کے پاس اس وینڈر سے %s %s کے لیے رعایتیں دستیاب ہیں (کریڈٹ نوٹس یا ڈاؤن پیمنٹس) -HasDownPaymentOrCommercialDiscountFromSupplier=آپ کے پاس اس وینڈر سے %s %s کے لیے چھوٹ دستیاب ہے (تجارتی، نیچے ادائیگی) -HasCreditNoteFromSupplier=آپ کے پاس اس وینڈر سے %s %s کے لیے کریڈٹ نوٹس ہیں۔ +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=اس صارف کے پاس کوئی رعایتی کریڈٹ دستیاب نہیں ہے۔ CustomerAbsoluteDiscountAllUsers=صارفین کی مطلق چھوٹ (تمام صارفین کی طرف سے دی گئی) CustomerAbsoluteDiscountMy=صارفین کی مطلق چھوٹ (آپ کی طرف سے دی گئی) @@ -356,8 +280,14 @@ EditContact=رابطے میں ترمیم کریں۔ EditContactAddress=رابطہ/پتہ میں ترمیم کریں۔ Contact=رابطہ/ پتہ Contacts=رابطے/پتے +ContactNotes=Notes +ContactPersonalData=Personal data +ContactRelatedItems=Related items +ContactLinkedFiles=Linked files +ContactEvents=Events/Agenda ContactId=رابطہ آئی ڈی ContactsAddresses=رابطے/پتے +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=نام: NoContactDefinedForThirdParty=اس تیسرے فریق کے لیے کوئی رابطہ متعین نہیں ہے۔ NoContactDefined=کوئی رابطہ متعین نہیں ہے۔ @@ -466,7 +396,8 @@ SupplierCategory=وینڈر کیٹیگری JuridicalStatus200=آزاد DeleteFile=فائل کو ڈیلیٹ کریں ConfirmDeleteFile=کیا آپ واقعی اس فائل کو حذف کرنا چاہتے ہیں %s؟ -AllocateCommercial=سیلز کے نمائندے کو تفویض کیا گیا۔ +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=تنظیم FiscalYearInformation=مالی سال FiscalMonthStart=مالی سال کا شروع ہونے والا مہینہ @@ -483,7 +414,8 @@ ListSuppliersShort=دکانداروں کی فہرست ListProspectsShort=امکانات کی فہرست ListCustomersShort=صارفین کی فہرست ThirdPartiesArea=تیسرے فریق/رابطے۔ -LastModifiedThirdParties=تازہ ترین %s فریق ثالث جن میں ترمیم کی گئی تھی۔ +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=تیسرے فریق کی کل تعداد InActivity=کھولیں۔ ActivityCeased=بند @@ -494,9 +426,9 @@ OutstandingBill=زیادہ سے زیادہ بقایا بل کے لیے OutstandingBillReached=زیادہ سے زیادہ بقایا بل تک پہنچ گئے۔ OrderMinAmount=آرڈر کے لیے کم از کم رقم MonkeyNumRefModelDesc=فارمیٹ میں نمبر واپس کریں %sکسٹمر کوڈ کے لیے yymm-nnnn اور %s yymm-nnnn وینڈر کوڈ کے لیے جہاں yy ہے سال، mm مہینہ ہے اور nnnn ایک ترتیب وار خود بخود بڑھنے والا نمبر ہے جس میں کوئی وقفہ نہیں ہوتا اور 0 پر واپسی نہیں ہوتی۔ -LeopardNumRefModelDesc=کوڈ مفت ہے۔ اس کوڈ میں کسی بھی وقت ترمیم کی جا سکتی ہے۔ +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=مینیجر کا نام (سی ای او، ڈائریکٹر، صدر...) -MergeOriginThirdparty=ڈپلیکیٹ تھرڈ پارٹی (تیسری پارٹی جسے آپ حذف کرنا چاہتے ہیں) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=تیسرے فریق کو ضم کریں۔ ConfirmMergeThirdparties=کیا آپ واقعی منتخب تیسرے فریق کو موجودہ کے ساتھ ضم کرنا چاہتے ہیں؟ تمام منسلک اشیاء (انوائسز، آرڈرز، ...) کو موجودہ تھرڈ پارٹی میں منتقل کر دیا جائے گا، جس کے بعد منتخب تھرڈ پارٹی کو حذف کر دیا جائے گا۔ ThirdpartiesMergeSuccess=تیسرے فریق کو ضم کر دیا گیا ہے۔ diff --git a/htdocs/langs/ur_PK/compta.lang b/htdocs/langs/ur_PK/compta.lang index bc8e3a604b2..1a871159446 100644 --- a/htdocs/langs/ur_PK/compta.lang +++ b/htdocs/langs/ur_PK/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=آئی آر پی ایف کی خریداری LT2CustomerIN=ایس جی ایس ٹی کی فروخت LT2SupplierIN=SGST خریداری VATCollected=VAT جمع کیا گیا۔ -StatusToPay=قیمت ادا کرنا SpecialExpensesArea=تمام خصوصی ادائیگیوں کا علاقہ -VATExpensesArea=TVA کی تمام ادائیگیوں کا علاقہ +VATExpensesArea=Area for all VAT payments SocialContribution=سماجی یا مالی ٹیکس SocialContributions=سماجی یا مالی ٹیکس SocialContributionsDeductibles=کٹوتی کے قابل سماجی یا مالی ٹیکس @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=قومی صارفین کی رپورٹ BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=VAT نمبر کے دو پہلے حروف کی بنیاد پر جو آپ کی اپنی کمپنی کے ملک کے کوڈ کے برابر ہیں۔ LinkedFichinter=مداخلت سے لنک کریں۔ ImportDataset_tax_contrib=سماجی/مالیاتی ٹیکس -ImportDataset_tax_vat=Vat ادائیگیاں +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=خرابی: بینک اکاؤنٹ نہیں ملا FiscalPeriod=اکاؤنٹنگ مدت ListSocialContributionAssociatedProject=پروجیکٹ سے وابستہ سماجی شراکت کی فہرست diff --git a/htdocs/langs/ur_PK/cron.lang b/htdocs/langs/ur_PK/cron.lang index b2cc16341b1..76600bfc558 100644 --- a/htdocs/langs/ur_PK/cron.lang +++ b/htdocs/langs/ur_PK/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = طے شدہ کام پڑھیں Permission23102 = شیڈول شدہ جاب بنائیں/اپ ڈیٹ کریں۔ Permission23103 = طے شدہ کام کو حذف کریں۔ @@ -13,8 +12,8 @@ KeyForCronAccess=کرون جابز شروع کرنے کے لیے URL کے لیے FileToLaunchCronJobs=کوالیفائیڈ کرون جابز کو چیک کرنے اور لانچ کرنے کے لیے کمانڈ لائن CronExplainHowToRunUnix=یونکس ماحول پر آپ کو ہر 5 منٹ میں کمانڈ لائن چلانے کے لیے درج ذیل کرونٹاب انٹری کا استعمال کرنا چاہیے۔ CronExplainHowToRunWin=مائیکروسافٹ (ٹی ایم) ونڈوز ماحول پر آپ ہر 5 منٹ میں کمانڈ لائن چلانے کے لیے شیڈول ٹاسک ٹولز استعمال کر سکتے ہیں۔ -CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=کلاس %s کا طریقہ %s حرام طریقوں کی بلیک لسٹ میں ہے +CronMethodDoesNotExists=کلاس %s میں کوئی طریقہ نہیں ہے %s +CronMethodNotAllowed=طریقہ %s کلاس کا %s ممنوع طریقوں کی بلاک لسٹ میں ہے CronJobDefDesc=کرون جاب پروفائلز کی وضاحت ماڈیول ڈسکرپٹر فائل میں کی گئی ہے۔ جب ماڈیول فعال ہو جاتا ہے، تو وہ لوڈ اور دستیاب ہو جاتے ہیں تاکہ آپ ایڈمن ٹولز مینو %s سے جابز کا انتظام کر سکیں۔ CronJobProfiles=پہلے سے طے شدہ کرون جاب پروفائلز کی فہرست # Menu @@ -26,11 +25,12 @@ CronCommand=کمانڈ CronList=طے شدہ ملازمتیں۔ CronDelete=طے شدہ ملازمتوں کو حذف کریں۔ CronConfirmDelete=کیا آپ واقعی ان شیڈول کردہ جابز کو حذف کرنا چاہتے ہیں؟ -CronExecute=Launch now +CronExecute=ابھی لانچ کریں۔ CronConfirmExecute=کیا آپ واقعی ان طے شدہ ملازمتوں کو ابھی انجام دینا چاہتے ہیں؟ CronInfo=شیڈول کردہ جاب ماڈیول ملازمتوں کو خود بخود انجام دینے کے لیے شیڈول کرنے کی اجازت دیتا ہے۔ ملازمتیں دستی طور پر بھی شروع کی جا سکتی ہیں۔ CronTask=جاب -CronNone=کوئی نہیں۔ +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=پہلے نہیں۔ CronDtEnd=کے بعد نہیں۔ CronDtNextLaunch=اگلی پھانسی @@ -49,8 +49,8 @@ CronEach=ہر کوئی JobFinished=کام شروع ہوا اور ختم ہوا۔ Scheduled=طے شدہ #Page card -CronAdd= ملازمتیں شامل کریں۔ -CronEvery=ہر ایک کا کام انجام دیں۔ +CronAdd=ملازمتیں شامل کریں۔ +CronEvery=Run job every CronObject=مثال/تخلیق کے لیے آبجیکٹ CronArgs=پیرامیٹرز CronSaveSucess=کامیابی سے محفوظ کریں۔ @@ -58,7 +58,7 @@ CronNote=تبصرہ CronFieldMandatory=فیلڈز %s لازمی ہے۔ CronErrEndDateStartDt=اختتامی تاریخ تاریخ آغاز سے پہلے کی نہیں ہو سکتی StatusAtInstall=ماڈیول کی تنصیب کی حالت -CronStatusActiveBtn=Enable scheduling +CronStatusActiveBtn=شیڈولنگ کو فعال کریں۔ CronStatusInactiveBtn=غیر فعال کریں۔ CronTaskInactive=یہ کام غیر فعال ہے (شیڈول نہیں ہے) CronId=آئی ڈی @@ -67,7 +67,7 @@ CronModuleHelp=Dolibarr ماڈیول ڈائرکٹری کا نام (بیرونی CronClassFileHelp=لوڈ کرنے کے لیے متعلقہ راستہ اور فائل کا نام (راستہ ویب سرور روٹ ڈائرکٹری سے متعلق ہے)۔
مثال کے طور پر Dolibarr پروڈکٹ آبجیکٹ کے بازیافت کے طریقہ کار کو کال کرنے کے لیے CronObjectHelp=لوڈ کرنے کے لیے آبجیکٹ کا نام۔
مثال کے طور پر Dolibarr پروڈکٹ آبجیکٹ /htdocs/product/class/product.class.php کے بازیافت طریقہ کو کال کرنے کے لئے، کلاس فائل کے نام کی قدر
ہے CronMethodHelp=لانچ کرنے کا آبجیکٹ طریقہ۔
مثال کے طور پر Dolibarr پروڈکٹ آبجیکٹ /htdocs/product/class/product.class.php کے بازیافت طریقہ کو کال کرنے کے لئے، طریقہ کی قدر
ہے -CronArgsHelp=طریقہ کار کے دلائل۔
مثال کے طور پر Dolibarr پروڈکٹ آبجیکٹ /htdocs/product/class/product.class.php کے بازیافت کے طریقہ کو کال کرنے کے لئے، پیرامیٹرز کی قدر
0، ProductRef71e8181fcz0 ہو سکتی ہے +CronArgsHelp=طریقہ کار کے دلائل۔
مثال کے طور پر Dolibarr پروڈکٹ آبجیکٹ /htdocs/product/class/product.class.php کے بازیافت طریقہ کو کال کرنے کے لیے، پیرامیٹرز کی قدر ہو سکتی ہے
0, ProductRef CronCommandHelp=چلانے کے لیے سسٹم کمانڈ لائن۔ CronCreateJob=نئی طے شدہ ملازمت بنائیں CronFrom=سے @@ -82,19 +82,20 @@ UseMenuModuleToolsToAddCronJobs=مینو میں جائیں " ہو JobDisabled=ملازمت غیر فعال MakeLocalDatabaseDumpShort=مقامی ڈیٹا بیس کا بیک اپ MakeLocalDatabaseDump=ایک مقامی ڈیٹا بیس ڈمپ بنائیں۔ پیرامیٹرز ہیں: کمپریشن ('gz' یا 'bz' یا 'none')، بیک اپ کی قسم ('mysql'، 'pgsql'، 'auto')، 1، 'auto' یا فائل کا نام، رکھنے کے لیے بیک اپ فائلوں کی تعداد -MakeSendLocalDatabaseDumpShort=Send local database backup -MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only) -BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email -CleanUnfinishedCronjobShort=Clean unfinished cronjob -CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running +MakeSendLocalDatabaseDumpShort=مقامی ڈیٹا بیس کا بیک اپ بھیجیں۔ +MakeSendLocalDatabaseDump=ای میل کے ذریعے مقامی ڈیٹا بیس کا بیک اپ بھیجیں۔ پیرامیٹرز ہیں: سے، سے، موضوع، پیغام، فائل کا نام (بھیجی گئی فائل کا نام)، فلٹر ('sql' صرف ڈیٹا بیس کے بیک اپ کے لیے) +BackupIsTooLargeSend=معذرت، آخری بیک اپ فائل اتنی بڑی ہے کہ ای میل کے ذریعے بھیجی جا سکے۔ +CleanUnfinishedCronjobShort=نامکمل کرون جاب کو صاف کریں۔ +CleanUnfinishedCronjob=جب عمل مزید نہیں چل رہا ہے تو کلین کرون جاب پروسیسنگ میں پھنس گیا ہے۔ WarningCronDelayed=توجہ، کارکردگی کے مقصد کے لیے، فعال ملازمتوں کے نفاذ کی اگلی تاریخ جو بھی ہو، آپ کی ملازمتوں کو چلانے سے پہلے زیادہ سے زیادہ %s گھنٹے تک تاخیر ہو سکتی ہے۔ DATAPOLICYJob=ڈیٹا کلینر اور گمنام JobXMustBeEnabled=جاب %s کا فعال ہونا ضروری ہے۔ -EmailIfError=Email for warning on error -ErrorInBatch=Error when running the job %s +EmailIfError=غلطی پر انتباہ کے لیے ای میل +JobNotFound=ملازمت %s ملازمتوں کی فہرست میں نہیں ملی (ماڈیول کو غیر فعال/فعال کرنے کی کوشش کریں) +ErrorInBatch=کام چلاتے وقت خرابی %s # Cron Boxes LastExecutedScheduledJob=آخری بار طے شدہ کام NextScheduledJobExecute=اگلا طے شدہ کام انجام دینے کے لیے NumberScheduledJobError=غلطی سے طے شدہ کاموں کی تعداد -NumberScheduledJobNeverFinished=Number of scheduled jobs never finished +NumberScheduledJobNeverFinished=طے شدہ ملازمتوں کی تعداد کبھی ختم نہیں ہوئی۔ diff --git a/htdocs/langs/ur_PK/datapolicy.lang b/htdocs/langs/ur_PK/datapolicy.lang index 754b954911a..54c5b33b020 100644 --- a/htdocs/langs/ur_PK/datapolicy.lang +++ b/htdocs/langs/ur_PK/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = ڈیٹا پرائیویسی پالیسی # Module description 'ModuledatapolicyDesc' Module4100Desc = ڈیٹا پرائیویسی کا انتظام کرنے کے لیے ماڈیول (جی ڈی پی آر کے مطابق) - -# # Administration page -# datapolicySetup = ماڈیول ڈیٹا پرائیویسی پالیسی سیٹ اپ Deletion = ڈیٹا کو حذف کرنا datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = نہ ہی امکان/نہ ہی گاہک DATAPOLICY_CONTACT_FOURNISSEUR = سپلائر DATAPOLICY_ADHERENT = رکن DATAPOLICY_Tooltip_SETUP = رابطے کی قسم - ہر قسم کے لیے اپنے انتخاب کی نشاندہی کریں۔ -DATAPOLICYMail = ای میلز سیٹ اپ -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = ای میل کا مواد -DATAPOLICYSUBSITUTION = آپ اپنے ای میل میں درج ذیل متغیرات استعمال کر سکتے ہیں (LINKACCEPT شخص کے معاہدے کو ریکارڈ کرنے والا ایک لنک بنانے کی اجازت دیتا ہے، LINKREFUSED شخص کے انکار کو ریکارڈ کرنا ممکن بناتا ہے): -DATAPOLICYACCEPT = معاہدے کے بعد پیغام -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = آپ اپنے تمام متعلقہ رابطوں کو ایک GDPR ای میل بھیج سکتے ہیں (جن کو ابھی تک کوئی ای میل موصول نہیں ہوئی ہے اور جس کے لیے آپ نے ان کے GDPR معاہدے کے بارے میں کچھ رجسٹر نہیں کیا ہے)۔ ایسا کرنے کے لیے درج ذیل بٹن کا استعمال کریں۔ SendAgreement = ای میلز بھیجیں۔ AllAgreementSend = تمام ای میلز بھیج دی گئی ہیں۔ TXTLINKDATAPOLICYACCEPT = لنک کے لیے متن "معاہدہ" TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = جی ڈی پی آر: ذاتی ڈیٹا کی پروسیسنگ DATAPOLICY_consentement = ذاتی ڈیٹا کی پروسیسنگ کے لیے رضامندی حاصل کی گئی۔ DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = کسی تیسرے فریق کو گمنام کریں۔ -DATAPOLICY_POPUP_ANONYME_TEXTE = آپ اس رابطے کو Dolibarr سے حذف نہیں کر سکتے کیونکہ متعلقہ آئٹمز ہیں۔ GDPR کے مطابق، آپ اپنی ذمہ داریوں کا احترام کرنے کے لیے اس تمام ڈیٹا کو گمنام کر دیں گے۔ کیا آپ جاری رکھنا چاہیں گے؟ - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = پورٹیبلٹی جی ڈی پی آر -DATAPOLICY_PORTABILITE_TITLE = ذاتی ڈیٹا کی برآمد -DATAPOLICY_PORTABILITE_CONFIRMATION = آپ اس رابطے کا ذاتی ڈیٹا برآمد کرنا چاہتے ہیں۔ کیا تمہیں یقین ہے ؟ - -# # Notes added during an anonymization -# -ANONYMISER_AT = %s کو گمنام کیا - DATAPOLICY_date = Date of agreement/disagreement GDPR DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = GDPR ای میل بھیجیں۔ MailSent = ای میل بھیج دیا گیا ہے - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion diff --git a/htdocs/langs/ur_PK/deliveries.lang b/htdocs/langs/ur_PK/deliveries.lang index dc5bf01bc4c..192cfb8c33d 100644 --- a/htdocs/langs/ur_PK/deliveries.lang +++ b/htdocs/langs/ur_PK/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=ترسیل DeliveryRef=حوالگی کی ترسیل -DeliveryCard=Stock receipt +DeliveryCard=Delivery receipt DeliveryOrder=ترسیل کی رسید DeliveryDate=ادئیگی کی تاریخ CreateDeliveryOrder=ترسیل کی رسید تیار کریں۔ diff --git a/htdocs/langs/ur_PK/errors.lang b/htdocs/langs/ur_PK/errors.lang index cf0e1c7b47a..d85b26f1818 100644 --- a/htdocs/langs/ur_PK/errors.lang +++ b/htdocs/langs/ur_PK/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=فائل میں %s لائنوں کے لیے غلط ای ErrorUserCannotBeDelete=صارف کو حذف نہیں کیا جا سکتا۔ ہوسکتا ہے کہ اس کا تعلق Dolibarr اداروں سے ہو۔ ErrorFieldsRequired=کچھ مطلوبہ فیلڈز کو خالی چھوڑ دیا گیا ہے۔ ErrorSubjectIsRequired=ای میل کا مضمون درکار ہے۔ +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=ڈائریکٹری بنانے میں ناکام۔ چیک کریں کہ ویب سرور صارف کو Dolibarr دستاویزات کی ڈائرکٹری میں لکھنے کی اجازت ہے۔ اگر اس پی ایچ پی پر پیرامیٹر safe_mode فعال ہے تو چیک کریں کہ Dolibarr php فائلیں ویب سرور صارف (یا گروپ) کی ملکیت ہیں۔ ErrorNoMailDefinedForThisUser=اس صارف کے لیے کوئی میل متعین نہیں ہے۔ ErrorSetupOfEmailsNotComplete=ای میلز کا سیٹ اپ مکمل نہیں ہے۔ @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=خرابی، جس سٹرنگ کو تبدیل کرنا ہ ErrorProductNeedBatchNumber=خرابی، پروڈکٹ ' %s ' بہت زیادہ/سیریل نمبر کی ضرورت ہے ErrorProductDoesNotNeedBatchNumber=خرابی، پروڈکٹ ' %s ' لاٹ/سیریل نمبر قبول نہیں کرتا ErrorFailedToReadObject=خرابی، %s قسم کے آبجیکٹ کو پڑھنے میں ناکام -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=خرابی، یہ لاگ ان درست تاریخ کی حد سے باہر ہے۔ ErrorValueLength=فیلڈ کی لمبائی ' %s ' ' %s a09a4b739f' سے زیادہ ہونی چاہیے۔ ErrorReservedKeyword=لفظ ' %s ' ایک محفوظ مطلوبہ لفظ ہے۔ @@ -322,16 +324,21 @@ ErrorFixThisHere=اسے یہاں ٹھیک کریں ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=خرابی: آپ کی موجودہ مثال کا URL (%s) آپ کے OAuth2 لاگ ان سیٹ اپ (%s) میں بیان کردہ URL سے مماثل نہیں ہے۔ ایسی ترتیب میں OAuth2 لاگ ان کرنے کی اجازت نہیں ہے۔ ErrorMenuExistValue=اس عنوان یا URL کے ساتھ ایک مینو پہلے سے موجود ہے۔ ErrorSVGFilesNotAllowedAsLinksWithout=SVG فائلوں کو آپشن %s کے بغیر بیرونی لنکس کے طور پر اجازت نہیں دی جاتی ہے۔ -ErrorTypeMenu=navbar پر اسی ماڈیول کے لیے دوسرا مینو شامل کرنا ناممکن ہے، ابھی تک ہینڈل نہیں ہے۔ +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = آبجیکٹ %s نہیں ملا، براہ کرم اپنا یو آر ایل چیک کریں۔ ErrorCountryCodeMustBe2Char=ملک کا کوڈ 2 حروف کا ہونا ضروری ہے۔ ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - ErrorTableExist=جدول %s پہلے سے موجود ہے ErrorDictionaryNotFound=ڈکشنری %s نہیں ملی ErrorFailedToCreateSymLinkToMedias=%s کی طرف اشارہ کرنے کے لیے علامتی لنک %s بنانے میں ناکام ErrorCheckTheCommandInsideTheAdvancedOptions=ایکسپورٹ کے ایڈوانسڈ آپشنز میں ایکسپورٹ کے لیے استعمال ہونے والی کمانڈ کو چیک کریں۔ - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=آپ کا پی ایچ پی پیرامیٹر upload_max_filesize (%s) PHP پیرامیٹر post_max_size (%s) سے زیادہ ہے۔ یہ ایک مستقل سیٹ اپ نہیں ہے۔ WarningPasswordSetWithNoAccount=اس ممبر کے لیے پاس ورڈ سیٹ کیا گیا تھا۔ تاہم، کوئی صارف اکاؤنٹ نہیں بنایا گیا تھا۔ لہذا یہ پاس ورڈ محفوظ ہے لیکن اسے Dolibarr میں لاگ ان کرنے کے لیے استعمال نہیں کیا جا سکتا۔ اسے کسی بیرونی ماڈیول/انٹرفیس کے ذریعے استعمال کیا جا سکتا ہے لیکن اگر آپ کو کسی رکن کے لیے کوئی لاگ ان یا پاس ورڈ متعین کرنے کی ضرورت نہیں ہے، تو آپ ممبر ماڈیول سیٹ اپ سے "ہر ممبر کے لیے لاگ ان کا انتظام کریں" کے آپشن کو غیر فعال کر سکتے ہیں۔ اگر آپ کو لاگ ان کا انتظام کرنے کی ضرورت ہے لیکن کسی پاس ورڈ کی ضرورت نہیں ہے، تو آپ اس انتباہ سے بچنے کے لیے اس فیلڈ کو خالی رکھ سکتے ہیں۔ نوٹ: اگر ممبر کسی صارف سے منسلک ہے تو ای میل کو لاگ ان کے طور پر بھی استعمال کیا جا سکتا ہے۔ @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=وارننگ، آپ کی کنفگ فائل ( h WarningsOnXLines= %s سورس ریکارڈ (ز) پر وارننگ WarningNoDocumentModelActivated=دستاویز بنانے کے لیے کوئی ماڈل فعال نہیں کیا گیا ہے۔ ایک ماڈل کو بطور ڈیفالٹ منتخب کیا جائے گا جب تک کہ آپ اپنے ماڈیول سیٹ اپ کو چیک نہیں کر لیتے۔ WarningLockFileDoesNotExists=تنبیہ، سیٹ اپ مکمل ہونے کے بعد، آپ کو ایک فائل install.lock ڈائرکٹری %s a049fz0a49fz7f8z0 میں شامل کرکے انسٹالیشن/مائیگریشن ٹولز کو غیر فعال کرنا ہوگا۔ اس فائل کی تخلیق کو چھوڑنا ایک سنگین سیکیورٹی رسک ہے۔ +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=یہ حفاظتی انتباہ اس وقت تک فعال رہے گا جب تک خطرہ موجود ہے۔ WarningCloseAlways=انتباہ، بند کیا جاتا ہے یہاں تک کہ اگر رقم ماخذ اور ہدف کے عناصر کے درمیان مختلف ہو۔ احتیاط کے ساتھ اس فیچر کو فعال کریں۔ WarningUsingThisBoxSlowDown=انتباہ، اس باکس کا استعمال کرتے ہوئے باکس کو ظاہر کرنے والے تمام صفحات کو سنجیدگی سے سست کر دیں۔ @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = ماڈیول %s کو غیر فعال کر دی WarningPermissionAlreadyExist=اس اعتراض کے لیے موجودہ اجازتیں۔ WarningGoOnAccountancySetupToAddAccounts=اگر یہ فہرست خالی ہے تو مینو میں جائیں %s - %s - %s اپنے اکاؤنٹ کے چارٹ کے لیے اکاؤنٹس لوڈ کرنے یا بنانے کے لیے۔ WarningCorrectedInvoiceNotFound=درست رسید نہیں ملی -WarningCommentNotFound=براہ کرم %s سیکشن کے لیے شروع اور اختتامی تبصروں کی جگہ کا تعین کریں۔ اپنی کارروائی جمع کرانے سے پہلے فائل %s +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=اسٹاک کی نقل و حرکت پہلے ہی الٹ چکی ہے۔ - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = سوئس کیو آر انوائس کو صرف ان انوائسز پر شامل کیا جا سکتا ہے جن کی ادائیگی کریڈٹ ٹرانسفر ادائیگیوں کے ساتھ کی جائے گی۔ SwissQrCreditorAddressInvalid = کریڈٹر کا پتہ غلط ہے (کیا زپ اور سٹی سیٹ ہیں؟ (%s) SwissQrCreditorInformationInvalid = کریڈٹر کی معلومات IBAN (%s): %s کے لیے غلط ہے SwissQrIbanNotImplementedYet = QR-IBAN ابھی لاگو نہیں ہوا۔ SwissQrPaymentInformationInvalid = ادائیگی کی معلومات کل %s کے لیے غلط تھی : %s SwissQrDebitorAddressInvalid = ڈیبیٹر کی معلومات غلط تھی (%s) - # Validate RequireValidValue = قدر درست نہیں ہے۔ RequireAtLeastXString = کم از کم %s حروف کی ضرورت ہے @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = فیلڈ کے سیٹ اپ میں خ BadSetupOfFieldFileNotFound = فیلڈ کے خراب سیٹ اپ میں خرابی: شمولیت کے لیے فائل نہیں ملی BadSetupOfFieldFetchNotCallable = فیلڈ کے خراب سیٹ اپ میں خرابی: کلاس پر کال کے قابل نہیں بازیافت کریں۔ ErrorTooManyAttempts= بہت زیادہ کوششیں، براہ کرم بعد میں دوبارہ کوشش کریں۔ - TotalAmountEmpty=Total Amount Empty FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/ur_PK/eventorganization.lang b/htdocs/langs/ur_PK/eventorganization.lang index aabea31a087..4c43da23c29 100644 --- a/htdocs/langs/ur_PK/eventorganization.lang +++ b/htdocs/langs/ur_PK/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = ایونٹ آرگنائزیشن EventOrganizationDescription = ماڈیول پروجیکٹ کے ذریعے ایونٹ آرگنائزیشن EventOrganizationDescriptionLong= کسی پروگرام کی تنظیم کا نظم کریں (شو، کانفرنسز، شرکاء یا مقررین، تجویز، ووٹ یا رجسٹریشن کے لیے عوامی صفحات کے ساتھ) -# -# Menu -# EventOrganizationMenuLeft = منظم تقریبات EventOrganizationConferenceOrBoothMenuLeft = کانفرنس یا بوتھ - PaymentEvent=تقریب کی ادائیگی - -# +EventFee=Event fee # Admin page -# NewRegistration=اندراج EventOrganizationSetup=ایونٹ آرگنائزیشن سیٹ اپ EventOrganization=تقریب کی تنظیم @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = ای میل کا ٹیمپلیٹ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = ای میل کا ٹیمپلیٹ جس کو ای میل بھیجتے وقت استعمال کیا جا سکتا ہے "ای میلز بھیجیں" شرکت کنندگان کی فہرست میں EVENTORGANIZATION_FILTERATTENDEES_CAT = ایک شرکت کنندہ کو بنانے/شامل کرنے کے فارم میں، زمرہ میں فریق ثالث کی فہرست کو تیسرے فریق تک محدود کرتا ہے EVENTORGANIZATION_FILTERATTENDEES_TYPE = ایک شرکت کنندہ کو بنانے / شامل کرنے کے فارم میں، فطرت کے ساتھ تھرڈ پارٹیز کی فہرست کو تھرڈ پارٹیز تک محدود کرتا ہے۔ - -# # Object -# OrganizedEvent=منظم تقریب EventOrganizationConfOrBooth= کانفرنس یا بوتھ -EventOrganizationConfOrBoothes=کانفرنسیں یا بوتھ +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = ایونٹ کی تنظیم کا نظم کریں۔ ConferenceOrBooth = کانفرنس یا بوتھ ConferenceOrBoothTab = کانفرنس یا بوتھ @@ -63,10 +50,7 @@ DateOfRegistration = رجسٹریشن کی تاریخ ConferenceOrBoothAttendee = کانفرنس یا بوتھ اٹینڈی ApplicantOrVisitor=درخواست دہندہ یا وزیٹر Speaker=اسپیکر - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = کانفرنس کے لیے آپ کی درخواست موصول ہو گئی۔ YourOrganizationEventBoothRequestWasReceived = بوتھ کے لیے آپ کی درخواست موصول ہوئی تھی۔ EventOrganizationEmailAskConf = کانفرنس کی درخواست @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = ایک تقریب کے لیے رجس EventOrganizationMassEmailAttendees = شرکاء کے لیے مواصلت EventOrganizationMassEmailSpeakers = مقررین سے مواصلت ToSpeakers=بولنے والوں کو - -# # Event -# AllowUnknownPeopleSuggestConf=لوگوں کو کانفرنسیں تجویز کرنے دیں۔ AllowUnknownPeopleSuggestConfHelp=نامعلوم لوگوں کو ایک کانفرنس تجویز کرنے کی اجازت دیں جو وہ کرنا چاہتے ہیں۔ AllowUnknownPeopleSuggestBooth=لوگوں کو بوتھ کے لیے درخواست دینے کی اجازت دیں۔ @@ -91,27 +72,26 @@ PriceOfBoothHelp=ایک بوتھ کھڑے کرنے کے لئے سبسکرپشن EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=کانفرنسوں کے لیے ICS لنک کریں۔ ConferenceOrBoothInformation=کانفرنس یا بوتھ کی معلومات +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=حاضرین -ListOfAttendeesOfEvent=ایونٹ پروجیکٹ کے شرکاء کی فہرست +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = ICS لنک ڈاؤن لوڈ کریں۔ EVENTORGANIZATION_SECUREKEY = ایک کانفرنس تجویز کرنے کے لیے عوامی رجسٹریشن کے صفحے کی کلید کو محفوظ کرنے کے لیے بیج SERVICE_BOOTH_LOCATION = بوتھ کے مقام کے بارے میں انوائس قطار کے لیے استعمال کی جانے والی سروس SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = کسی تقریب میں شرکت کرنے والے کی رکنیت کے بارے میں انوائس قطار کے لیے استعمال ہونے والی سروس NbVotes=ووٹوں کی تعداد - -# # Status -# EvntOrgDraft = مسودہ EvntOrgSuggested = تجویز کردہ EvntOrgConfirmed = تصدیق شدہ EvntOrgNotQualified = نا اہل EvntOrgDone = ہو گیا EvntOrgCancelled = منسوخ - -# # Other -# SuggestForm = تجویز کا صفحہ SuggestOrVoteForConfOrBooth = تجویز یا ووٹ کے لیے صفحہ EvntOrgRegistrationHelpMessage = یہاں، آپ کانفرنس کے لیے ووٹ دے سکتے ہیں یا ایونٹ کے لیے ایک نیا تجویز کر سکتے ہیں۔ آپ ایونٹ کے دوران بوتھ رکھنے کے لیے بھی درخواست دے سکتے ہیں۔ @@ -134,6 +114,7 @@ EventType = واقعہ کی قسم LabelOfBooth=بوتھ لیبل LabelOfconference=کانفرنس کا لیبل ConferenceIsNotConfirmed=رجسٹریشن دستیاب نہیں ہے، کانفرنس کی ابھی تصدیق نہیں ہوئی ہے۔ +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s %s سے پہلے ہونا ضروری ہے DateMustBeAfterThan=%s %s کے بعد ہونا چاہیے MaxNbOfAttendeesReached=شرکاء کی زیادہ سے زیادہ تعداد تک پہنچ گئی ہے۔ @@ -175,6 +156,7 @@ DateEndEvent=ایونٹ کی اختتامی تاریخ ModifyStatus=حالت میں ترمیم کریں۔ ConfirmModifyStatus=حالت میں ترمیم کی تصدیق کریں۔ ConfirmModifyStatusQuestion=کیا آپ واقعی %s منتخب ریکارڈ (ریکارڈز) میں ترمیم کرنا چاہتے ہیں؟ -RecordsUpdated = %s ریکارڈ اپ ڈیٹ -RecordUpdated = ریکارڈ اپ ڈیٹ ہو گیا۔ -NoRecordUpdated = کوئی ریکارڈ اپ ڈیٹ نہیں ہوا۔ +RecordsUpdated=%s ریکارڈ اپ ڈیٹ +RecordUpdated=ریکارڈ اپ ڈیٹ ہو گیا۔ +NoRecordUpdated=کوئی ریکارڈ اپ ڈیٹ نہیں ہوا۔ +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/ur_PK/hrm.lang b/htdocs/langs/ur_PK/hrm.lang index fe4a8f81cc4..9fd09e8ce34 100644 --- a/htdocs/langs/ur_PK/hrm.lang +++ b/htdocs/langs/ur_PK/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=HRM بیرونی سروس کو روکنے کے لیے ای میل Establishments=اسٹیبلشمنٹس @@ -24,7 +23,7 @@ SkillsManagement=ہنر کا انتظام HRM_MAXRANK=کسی مہارت کی درجہ بندی کرنے کے لیے لیولز کی زیادہ سے زیادہ تعداد HRM_DEFAULT_SKILL_DESCRIPTION=صفوں کی پہلے سے طے شدہ تفصیل جب مہارت بنائی جاتی ہے۔ deplacement=شفٹ -DateEval=تشخیص کی تاریخ +DateEval=Competency assessment date JobCard=جاب کارڈ NewJobProfile=نئی جاب پروفائل JobProfile=ملازمت کی پروفائل @@ -41,12 +40,12 @@ Skill=ہنر Skills=ہنر SkillCard=ہنر کارڈ EmployeeSkillsUpdated=ملازمین کی مہارتوں کو اپ ڈیٹ کر دیا گیا ہے (ملازمین کارڈ کا "ہنر" ٹیب دیکھیں) -Eval=تشخیص -Evals=تشخیصات -NewEval=نئی تشخیص -ValidateEvaluation=تشخیص کی توثیق کریں۔ -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=تشخیصی کارڈ +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=جاب پروفائل کے لیے مطلوبہ رینک RequiredRankShort=مطلوبہ درجہ PositionsWithThisProfile=اس جاب پروفائلز کے ساتھ عہدے @@ -90,8 +89,9 @@ SaveAddSkill = مہارتیں شامل کی گئیں۔ SaveLevelSkill = مہارت کی سطح محفوظ ہو گئی۔ DeleteSkill = ہنر ہٹا دیا گیا۔ SkillsExtraFields=تکمیلی صفات (مہارت) -JobsExtraFields=تکمیلی صفات (جاب پروفائل) -EvaluationsExtraFields=تکمیلی صفات (تشخیصات) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=کاروباری سفر کی ضرورت ہے۔ NoDescription=کوئی وضاحت نہیں TheJobProfileHasNoSkillsDefinedFixBefore=اس ملازم کی جانچ شدہ جاب پروفائل میں اس پر کوئی ہنر متعین نہیں ہے۔ براہ کرم مہارت (ہنر) شامل کریں، پھر حذف کریں اور تشخیص کو دوبارہ شروع کریں۔ +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/ur_PK/install.lang b/htdocs/langs/ur_PK/install.lang index bb93fadd3bf..49cd02d4a6e 100644 --- a/htdocs/langs/ur_PK/install.lang +++ b/htdocs/langs/ur_PK/install.lang @@ -8,7 +8,7 @@ ConfFileIsNotWritable=کنفیگریشن فائل %s قابل تحری ConfFileIsWritable=کنفیگریشن فائل %s قابل تحریر ہے۔ ConfFileMustBeAFileNotADir=کنفیگریشن فائل %s فائل ہونی چاہیے، ڈائریکٹری نہیں۔ ConfFileReload=کنفیگریشن فائل سے پیرامیٹرز کو دوبارہ لوڈ کرنا۔ -NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not readable. We will run the installation process to try to initialize it. +NoReadableConfFileSoStartInstall=کنفیگریشن فائل conf/conf.php موجود نہیں ہے یا پڑھنے کے قابل نہیں ہے۔ ہم اسے شروع کرنے کی کوشش کرنے کے لیے انسٹالیشن کا عمل چلائیں گے۔ PHPSupportPOSTGETOk=یہ پی ایچ پی متغیر POST اور GET کو سپورٹ کرتا ہے۔ PHPSupportPOSTGETKo=یہ ممکن ہے کہ آپ کا پی ایچ پی سیٹ اپ متغیرات POST اور/یا GET کو سپورٹ نہ کرے۔ php.ini میں variables_order پیرامیٹر چیک کریں۔ PHPSupportSessions=یہ پی ایچ پی سیشن کو سپورٹ کرتا ہے۔ @@ -24,11 +24,11 @@ ErrorWrongValueForParameter=ہو سکتا ہے آپ نے پیرامیٹر '%s' ErrorFailedToCreateDatabase=ڈیٹا بیس '%s' بنانے میں ناکام۔ ErrorFailedToConnectToDatabase=ڈیٹا بیس '%s' سے جڑنے میں ناکام۔ ErrorDatabaseVersionTooLow=ڈیٹا بیس ورژن (%s) بہت پرانا ہے۔ ورژن %s یا اس سے زیادہ درکار ہے۔ -ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required. -ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required. +ErrorPHPVersionTooLow=پی ایچ پی ورژن بہت پرانا ہے۔ ورژن %s یا اس سے زیادہ درکار ہے۔ +ErrorPHPVersionTooHigh=پی ایچ پی ورژن بہت زیادہ ہے۔ ورژن %s یا اس سے کم درکار ہے۔ ErrorConnectedButDatabaseNotFound=سرور سے کنکشن کامیاب لیکن ڈیٹا بیس '%s' نہیں ملا۔ ErrorDatabaseAlreadyExists=ڈیٹا بیس '%s' پہلے سے موجود ہے۔ -ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions +ErrorNoMigrationFilesFoundForParameters=منتخب کردہ ورژنز کے لیے کوئی منتقلی فائل نہیں ملی IfDatabaseNotExistsGoBackAndUncheckCreate=اگر ڈیٹا بیس موجود نہیں ہے تو واپس جائیں اور "Create database" کے آپشن کو چیک کریں۔ IfDatabaseExistsGoBackAndCheckCreate=اگر ڈیٹا بیس پہلے سے موجود ہے تو واپس جائیں اور "ڈیٹا بیس بنائیں" کے آپشن کو غیر چیک کریں۔ WarningBrowserTooOld=براؤزر کا ورژن بہت پرانا ہے۔ اپنے براؤزر کو Firefox، Chrome یا Opera کے حالیہ ورژن میں اپ گریڈ کرنے کی انتہائی سفارش کی جاتی ہے۔ @@ -88,7 +88,7 @@ LoginAlreadyExists=پہلے سے موجود ہے DolibarrAdminLogin=Dolibarr ایڈمن لاگ ان AdminLoginAlreadyExists=Dolibarr ایڈمنسٹریٹر اکاؤنٹ ' %s ' پہلے سے موجود ہے۔ اگر آپ کوئی اور بنانا چاہتے ہیں تو واپس جائیں۔ FailedToCreateAdminLogin=Dolibarr ایڈمنسٹریٹر اکاؤنٹ بنانے میں ناکام۔ -WarningRemoveInstallDir=Warning, for security reasons, once the installation process is complete, you must add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +WarningRemoveInstallDir=تنبیہ، حفاظتی وجوہات کی بناء پر، انسٹالیشن کا عمل مکمل ہونے کے بعد، آپ کو اس میں install.lock نامی فائل شامل کرنا ہوگی۔ Dolibarr دستاویز ڈائرکٹری کو دوبارہ انسٹال ٹولز کے حادثاتی/ بدنیتی پر مبنی استعمال کو روکنے کے لیے۔ FunctionNotAvailableInThisPHP=اس پی ایچ پی میں دستیاب نہیں ہے۔ ChoosedMigrateScript=منتقلی اسکرپٹ کا انتخاب کریں۔ DataMigration=ڈیٹا بیس کی منتقلی (ڈیٹا) @@ -129,7 +129,7 @@ MigrationCustomerOrderShipping=سیلز آرڈرز اسٹوریج کے لیے ن MigrationShippingDelivery=شپنگ کے اسٹوریج کو اپ گریڈ کریں۔ MigrationShippingDelivery2=شپنگ 2 کے اسٹوریج کو اپ گریڈ کریں۔ MigrationFinished=ہجرت ختم -LastStepDesc= آخری مرحلہ : یہاں لاگ ان اور پاس ورڈ کی وضاحت کریں جسے آپ Dolibarr سے منسلک کرنے کے لیے استعمال کرنا چاہتے ہیں۔ اسے ضائع نہ کریں کیونکہ یہ تمام دوسرے/اضافی صارف اکاؤنٹس کا انتظام کرنے کا ماسٹر اکاؤنٹ ہے۔ +LastStepDesc=آخری مرحلہ: یہاں اس لاگ ان اور پاس ورڈ کی وضاحت کریں جسے آپ Dolibarr سے منسلک کرنے کے لیے استعمال کرنا چاہتے ہیں۔ اسے ضائع نہ کریں کیونکہ یہ تمام دوسرے/اضافی صارف اکاؤنٹس کو ایڈمنسٹر کرنے کا مرکزی اکاؤنٹ ہے۔ ActivateModule=ماڈیول %s کو چالو کریں۔ ShowEditTechnicalParameters=اعلی درجے کے پیرامیٹرز کو دکھانے/ترمیم کرنے کے لیے یہاں کلک کریں (ماہر موڈ) WarningUpgrade=انتباہ:\nکیا آپ نے پہلے ڈیٹا بیس کا بیک اپ چلایا؟\nیہ انتہائی سفارش کی جاتی ہے۔ ڈیٹا کا نقصان (مثال کے طور پر mysql ورژن 5.5.40/41/42/43 میں بگ کی وجہ سے) اس عمل کے دوران ممکن ہو سکتا ہے، اس لیے کسی بھی منتقلی کو شروع کرنے سے پہلے اپنے ڈیٹا بیس کا مکمل ڈمپ لینا ضروری ہے۔\n\nمنتقلی کا عمل شروع کرنے کے لیے ٹھیک ہے پر کلک کریں... @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=آپ نے لینکس پیکیج (Ubuntu, Debian, Fedora...) KeepDefaultValuesMamp=آپ نے DoliMamp سے Dolibarr سیٹ اپ وزرڈ استعمال کیا، اس لیے یہاں تجویز کردہ اقدار پہلے سے ہی آپٹمائز ہیں۔ انہیں صرف اس صورت میں تبدیل کریں جب آپ جانتے ہوں کہ آپ کیا کر رہے ہیں۔ KeepDefaultValuesProxmox=آپ نے Dolibarr سیٹ اپ وزرڈ کو Proxmox ورچوئل ایپلائینس سے استعمال کیا، اس لیے یہاں تجویز کردہ اقدار پہلے سے ہی آپٹمائز ہو چکی ہیں۔ انہیں صرف اس صورت میں تبدیل کریں جب آپ جانتے ہوں کہ آپ کیا کر رہے ہیں۔ UpgradeExternalModule=بیرونی ماڈیول کے سرشار اپ گریڈ کے عمل کو چلائیں۔ -SetAtLeastOneOptionAsUrlParameter=URL میں پیرامیٹر کے طور پر کم از کم ایک آپشن سیٹ کریں۔ مثال کے طور پر: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=صاف کرنے / حذف کرنے کے لئے کچھ نہیں ہے۔ NothingToDo=کرنے کیلئے کچھ نہیں ######### @@ -208,12 +208,12 @@ HideNotAvailableOptions=غیر دستیاب اختیارات چھپائیں۔ ErrorFoundDuringMigration=نقل مکانی کے عمل کے دوران خرابیوں کی اطلاع دی گئی تھی لہذا اگلا مرحلہ دستیاب نہیں ہے۔ غلطیوں کو نظر انداز کرنے کے لیے، آپ یہاں کلک کر سکتے ہیں ، لیکن ہو سکتا ہے ایپلیکیشن یا کچھ فیچرز درست طریقے سے کام نہ کریں جب تک کہ غلطیاں حل نہ ہو جائیں۔ YouTryInstallDisabledByDirLock=ایپلیکیشن نے خود اپ گریڈ کرنے کی کوشش کی، لیکن انسٹال/اپ گریڈ پیجز کو سیکیورٹی کے لیے غیر فعال کر دیا گیا ہے (ڈائریکٹری کا نام .lock لاحقہ سے تبدیل کر دیا گیا ہے)۔
YouTryInstallDisabledByFileLock=ایپلیکیشن نے خود اپ گریڈ کرنے کی کوشش کی، لیکن انسٹال/اپ گریڈ پیجز کو سیکیورٹی کے لیے غیر فعال کر دیا گیا ہے (ڈولیبر دستاویزات کی ڈائرکٹری میں ایک لاک فائل install.lock کی موجودگی سے)۔
-YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
+YouTryUpgradeDisabledByMissingFileUnLock=ایپلیکیشن نے خود اپ گریڈ کرنے کی کوشش کی، لیکن اپ گریڈ کے عمل کی فی الحال اجازت نہیں ہے۔
ClickHereToGoToApp=اپنی درخواست پر جانے کے لیے یہاں کلک کریں۔ ClickOnLinkOrRemoveManualy=اگر اپ گریڈ جاری ہے تو براہ کرم انتظار کریں۔ اگر نہیں تو درج ذیل لنک پر کلک کریں۔ اگر آپ ہمیشہ یہی صفحہ دیکھتے ہیں، تو آپ کو دستاویزات کی ڈائرکٹری میں install.lock فائل کو ہٹانا/اس کا نام تبدیل کرنا ہوگا۔ -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=بھری ہوئی FunctionTest=فنکشن ٹیسٹ -NodoUpgradeAfterDB=No action requested by external modules after upgrade of database -NodoUpgradeAfterFiles=No action requested by external modules after upgrade of files or directories -MigrationContractLineRank=Migrate Contract Line to use Rank (and enable Reorder) +NodoUpgradeAfterDB=ڈیٹا بیس کے اپ گریڈ کے بعد بیرونی ماڈیولز کی طرف سے کسی کارروائی کی درخواست نہیں کی گئی۔ +NodoUpgradeAfterFiles=فائلوں یا ڈائریکٹریوں کو اپ گریڈ کرنے کے بعد بیرونی ماڈیولز کے ذریعہ کسی کارروائی کی درخواست نہیں کی گئی۔ +MigrationContractLineRank=رینک استعمال کرنے کے لیے کنٹریکٹ لائن کو منتقل کریں (اور دوبارہ ترتیب دینے کو فعال کریں) diff --git a/htdocs/langs/ur_PK/interventions.lang b/htdocs/langs/ur_PK/interventions.lang index 773e49f06d2..60b277fda6b 100644 --- a/htdocs/langs/ur_PK/interventions.lang +++ b/htdocs/langs/ur_PK/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=مداخلت کا رابطہ DeleteIntervention=مداخلت کو حذف کریں۔ ValidateIntervention=مداخلت کی توثیق کریں۔ ModifyIntervention=مداخلت میں ترمیم کریں۔ +CloseIntervention=قریبی مداخلت DeleteInterventionLine=مداخلت لائن کو حذف کریں۔ ConfirmDeleteIntervention=کیا آپ واقعی اس مداخلت کو حذف کرنا چاہتے ہیں؟ ConfirmValidateIntervention=کیا آپ واقعی %s کے نام سے اس مداخلت کی توثیق کرنا چاہتے ہیں؟ ConfirmModifyIntervention=کیا آپ واقعی اس مداخلت میں ترمیم کرنا چاہتے ہیں؟ +ConfirmCloseIntervention=کیا آپ واقعی اس مداخلت کو بند کرنا چاہتے ہیں؟ ConfirmDeleteInterventionLine=کیا آپ واقعی اس مداخلتی لائن کو حذف کرنا چاہتے ہیں؟ ConfirmCloneIntervention=کیا آپ واقعی اس مداخلت کو کلون کرنا چاہتے ہیں؟ NameAndSignatureOfInternalContact=مداخلت کرنے والے کا نام اور دستخط: @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=مداخلتیں اور مداخلت کی InterventionClassifyBilled=درجہ بندی "بل" InterventionClassifyUnBilled="غیر بل" کی درجہ بندی کریں InterventionClassifyDone="ہو گیا" کی درجہ بندی کریں -StatusInterInvoiced=بل کیا گیا۔ SendInterventionRef=مداخلت کا عرضی %s SendInterventionByMail=ای میل کے ذریعے مداخلت بھیجیں۔ InterventionCreatedInDolibarr=مداخلت %s بنائی گئی۔ @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=مداخلت %s میں ترمیم کی گئی۔ InterventionClassifiedBilledInDolibarr=مداخلت %s بل کے بطور سیٹ InterventionClassifiedUnbilledInDolibarr=مداخلت %s بغیر بل کے سیٹ کی گئی۔ InterventionSentByEMail=مداخلت %s ای میل کے ذریعے بھیجی گئی۔ +InterventionClosedInDolibarr= مداخلت %s بند InterventionDeletedInDolibarr=مداخلت %s کو حذف کر دیا گیا۔ InterventionsArea=مداخلت کا علاقہ DraftFichinter=مداخلتوں کا مسودہ LastModifiedInterventions=تازہ ترین %s ترمیم شدہ مداخلتیں۔ FichinterToProcess=عمل کرنے کے لئے مداخلت -TypeContact_fichinter_external_CUSTOMER=فالو اپ کسٹمر رابطہ PrintProductsOnFichinter=انٹروینشن کارڈ پر "پروڈکٹ" (صرف خدمات ہی نہیں) کی لکیریں بھی پرنٹ کریں۔ PrintProductsOnFichinterDetails=احکامات سے پیدا ہونے والی مداخلتیں UseServicesDurationOnFichinter=آرڈرز سے پیدا ہونے والی مداخلتوں کے لیے خدمات کا دورانیہ استعمال کریں۔ @@ -50,7 +51,7 @@ UseDateWithoutHourOnFichinter=مداخلت کے ریکارڈ کے لیے تار InterventionStatistics=مداخلت کے اعدادوشمار NbOfinterventions=مداخلتی کارڈز کی تعداد NumberOfInterventionsByMonth=ماہ کے لحاظ سے مداخلتی کارڈز کی تعداد (توثیق کی تاریخ) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). You can use PROJECT_ELEMENTS_FOR_ADD_MARGIN and PROJECT_ELEMENTS_FOR_MINUS_MARGIN option into home-setup-other to complete list of element included into profit. +AmountOfInteventionNotIncludedByDefault=مداخلت کی رقم پہلے سے طے شدہ طور پر منافع میں شامل نہیں ہوتی ہے (زیادہ تر معاملات میں، ٹائم شیٹس کا استعمال وقت کی گنتی کے لیے کیا جاتا ہے)۔ آپ PROJECT_ELEMENTS_FOR_ADD_MARGIN اور PROJECT_ELEMENTS_FOR_MINUS_MARGIN آپشن کو ہوم سیٹ اپ میں استعمال کر سکتے ہیں- دیگر منافع میں شامل عنصر کی فہرست کو مکمل کرنے کے لیے۔ InterId=مداخلت کی شناخت InterRef=مداخلت کا حوالہ InterDateCreation=تاریخ تخلیق مداخلت @@ -66,7 +67,12 @@ RepeatableIntervention=مداخلت کا سانچہ ToCreateAPredefinedIntervention=پہلے سے طے شدہ یا بار بار چلنے والی مداخلت بنانے کے لیے، ایک مشترکہ مداخلت بنائیں اور اسے مداخلت کے سانچے میں تبدیل کریں۔ ConfirmReopenIntervention=کیا آپ واقعی مداخلت %s کو کھولنا چاہتے ہیں؟ GenerateInter=مداخلت پیدا کریں۔ -FichinterNoContractLinked=Intervention %s has been created without a linked contract. -ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created. -NextDateToIntervention=Date for next intervention generation -NoIntervention=No intervention +FichinterNoContractLinked=مداخلت %s بغیر کسی منسلک معاہدے کے بنائی گئی ہے۔ +ErrorFicheinterCompanyDoesNotExist=کمپنی موجود نہیں ہے۔ مداخلت نہیں کی گئی ہے۔ +NextDateToIntervention=اگلی مداخلت کی نسل کی تاریخ +NoIntervention=کوئی مداخلت نہیں۔ +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/ur_PK/knowledgemanagement.lang b/htdocs/langs/ur_PK/knowledgemanagement.lang index 86690c1ea1c..03b16351d8e 100644 --- a/htdocs/langs/ur_PK/knowledgemanagement.lang +++ b/htdocs/langs/ur_PK/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = نالج مینجمنٹ سسٹم # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=نالج مینجمنٹ (KM) یا ہیلپ ڈیسک بیس کا نظم کریں۔ - -# # Admin page -# KnowledgeManagementSetup = نالج مینجمنٹ سسٹم سیٹ اپ KnowledgeManagementSetupPage = نالج مینجمنٹ سسٹم سیٹ اپ صفحہ - - -# # About page -# KnowledgeManagementAbout = نالج مینجمنٹ کے بارے میں KnowledgeManagementAboutPage = صفحہ کے بارے میں علم کا انتظام - KnowledgeManagementArea = نالج مینجمنٹ MenuKnowledgeRecord = علم کی بنیاد MenuKnowledgeRecordShort = علم کی بنیاد @@ -46,8 +33,7 @@ KnowledgeRecord = مضمون KnowledgeRecordExtraFields = آرٹیکل کے لیے ایکسٹرا فیلڈز GroupOfTicket=ٹکٹوں کا گروپ YouCanLinkArticleToATicketCategory=آپ مضمون کو ٹکٹ گروپ سے جوڑ سکتے ہیں (لہذا مضمون کو اس گروپ کے کسی بھی ٹکٹ پر نمایاں کیا جائے گا) -SuggestedForTicketsInGroup=ٹکٹ بنانے کی تجویز - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=متروک کے طور پر سیٹ کریں۔ ConfirmCloseKM=کیا آپ اس مضمون کے متروک ہونے کی تصدیق کرتے ہیں؟ ConfirmReopenKM=کیا آپ اس مضمون کو "تصدیق شدہ" کی حیثیت پر بحال کرنا چاہتے ہیں؟ diff --git a/htdocs/langs/ur_PK/mails.lang b/htdocs/langs/ur_PK/mails.lang index e13f65d2de1..1e0bd6fd55c 100644 --- a/htdocs/langs/ur_PK/mails.lang +++ b/htdocs/langs/ur_PK/mails.lang @@ -7,8 +7,9 @@ AllEMailings=تمام ای میلز MailCard=ای میل کارڈ MailRecipients=وصول کنندگان MailRecipient=وصول کنندہ -MailTitle=تفصیل +MailTitle=Label MailFrom=سے +ForceEmailFrom=Default email From PhoneFrom=From MailErrorsTo=کی خرابیاں MailReply=کا جواب دیں @@ -18,6 +19,8 @@ MailCC=میں کاپی کریں۔ MailToCCUsers=صارفین کو کاپی کریں MailCCC=میں کیش شدہ کاپی MailTopic=ای میل کے موضوع +MailDate=Email date +MailReferences=Message IDs in References MailText=پیغام MailFile=منسلک فائلوں MailMessage=ای میل باڈی @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=ای میل میں ترمیم کریں۔ ResetMailing=ای میل دوبارہ بھیجیں۔ DeleteMailing=ای میل کو حذف کریں۔ -DeleteAMailing=ایک ای میل کو حذف کریں۔ PreviewMailing=ای میل کا پیش نظارہ کریں۔ CreateMailing=ای میل بنائیں TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=تصدیق شدہ ای میل کے وصول کنندگان SearchAMailing=میلنگ تلاش کریں۔ SendMailing=ای میل بھیجیں۔ SentBy=کی طرف سے بھیجا +AdvancedAlternative=Advanced alternative MailingNeedCommand=ای میل بھیجنا کمانڈ لائن سے انجام دیا جاسکتا ہے۔ اپنے سرور کے منتظم سے تمام وصول کنندگان کو ای میل بھیجنے کے لیے درج ذیل کمانڈ شروع کرنے کو کہیں۔ MailingNeedCommand2=تاہم آپ MAILING_LIMIT_SENDBYWEB پیرامیٹر شامل کرکے انہیں آن لائن بھیج سکتے ہیں جس کی قیمت آپ سیشن کے ذریعے بھیجنا چاہتے ہیں۔ اس کے لیے ہوم - سیٹ اپ - دیگر پر جائیں۔ ConfirmSendingEmailing=اگر آپ اس اسکرین سے براہ راست ای میل بھیجنا چاہتے ہیں، تو براہ کرم تصدیق کریں کہ آپ کو یقین ہے کہ آپ ابھی اپنے براؤزر سے ای میل بھیجنا چاہتے ہیں؟ @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=اس ایونٹ کی قسم اور کمپنی کے ل ANotificationsWillBeSent=1 خودکار اطلاع بذریعہ ای میل بھیجی جائے گی۔ SomeNotificationsWillBeSent=%s خودکار اطلاعات بذریعہ ای میل بھیجی جائیں گی۔ AddNewNotification=ایک نئے خودکار ای میل نوٹیفکیشن کو سبسکرائب کریں (ٹارگٹ/ایونٹ) -ListOfActiveNotifications=خودکار ای میل اطلاع کے لیے تمام فعال سبسکرپشنز (اہداف/ایونٹس) کی فہرست -ListOfNotificationsDone=بھیجے گئے تمام خودکار ای میل اطلاعات کی فہرست +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=ای میل بھیجنے کی ترتیب کو '%s' پر ترتیب دیا گیا ہے۔ یہ موڈ بڑے پیمانے پر ای میل بھیجنے کے لیے استعمال نہیں کیا جا سکتا۔ MailSendSetupIs2=آپ کو پہلے ایڈمن اکاؤنٹ کے ساتھ مینو میں جانا چاہیے اس موڈ کے ساتھ، آپ اپنے انٹرنیٹ سروس پرووائیڈر کی طرف سے فراہم کردہ SMTP سرور کا سیٹ اپ درج کر سکتے ہیں اور ماس ای میلنگ فیچر استعمال کر سکتے ہیں۔ MailSendSetupIs3=اگر آپ کے پاس اپنے SMTP سرور کو سیٹ اپ کرنے کے بارے میں کوئی سوال ہے، تو آپ %s سے پوچھ سکتے ہیں۔ @@ -188,7 +191,8 @@ EmailOptedOut=ای میل کے مالک نے اس ای میل کے ساتھ مز EvenUnsubscribe=آپٹ آؤٹ ای میلز شامل کریں۔ EvenUnsubscribeDesc=جب آپ ای میلز کو اہداف کے طور پر منتخب کرتے ہیں تو آپٹ آؤٹ ای میلز کو شامل کریں۔ مثال کے طور پر لازمی سروس ای میلز کے لیے مفید ہے۔ XEmailsDoneYActionsDone=%s ای میلز پہلے سے اہل ہیں، %s ای میلز پر کامیابی کے ساتھ کارروائی کی گئی (%s ریکارڈ کے لیے /کارروائیاں ہو چکی ہیں) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/ur_PK/main.lang b/htdocs/langs/ur_PK/main.lang index 1b3e5d6be6e..5e46d888fcd 100644 --- a/htdocs/langs/ur_PK/main.lang +++ b/htdocs/langs/ur_PK/main.lang @@ -9,7 +9,7 @@ DIRECTION=rtl # cid0kr is for Korean # DejaVuSans is for some Eastern languages, some Asian languages and some Arabic languages # freemono is for ru_RU or uk_UA, uz_UZ -# freeserif is for Tamil +# freeserif is for Tamil or Ethiopian FONTFORPDF=DejaVuSans FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -287,6 +287,7 @@ DateStart=شروع کرنے کی تاریخ DateEnd=آخری تاریخ DateCreation=بنانے کی تاریخ DateCreationShort=بنائیں۔ تاریخ +DateReading=Reading date IPCreation=تخلیق آئی پی DateModification=ترمیم کی تاریخ DateModificationShort=موڈیف تاریخ @@ -351,6 +352,9 @@ DaysOfWeek=ہفتے کے دن HourShort=ایچ MinuteShort=mn SecondShort=سیکنڈ +DayShort=d +MonthShort=m +YearShort=y Rate=شرح CurrencyRate=کرنسی کی تبدیلی کی شرح UseLocalTax=ٹیکس شامل کریں۔ @@ -383,6 +387,7 @@ PriceUHT=U.P (جال) PriceUHTCurrency=U.P (نیٹ) (کرنسی) PriceUTTC=U.P (inc. ٹیکس) Amount=رقم +Amounts=Amounts AmountInvoice=بل کی رقم AmountInvoiced=رسید کی رقم AmountInvoicedHT=انوائس کی رقم (ٹیکس کے علاوہ) @@ -393,6 +398,8 @@ AmountTTCShort=رقم (انک ٹیکس) AmountHT=رقم (ٹیکس کے علاوہ) AmountTTC=رقم (انک ٹیکس) AmountVAT=ٹیکس کی رقم +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=پہلے سے ادا شدہ، اصل کرنسی MulticurrencyRemainderToPay=ادا کرنا باقی رہو، اصل کرنسی MulticurrencyPaymentAmount=ادائیگی کی رقم، اصل کرنسی @@ -416,10 +423,13 @@ SubTotal=ذیلی کل TotalHTShort=کل (ماسوائے) TotalHT100Short=ٹوٹل 100%% (ماسوائے) TotalHTShortCurrency=کل (ماسوائے کرنسی میں) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=کل (انک ٹیکس) TotalHT=کل (ٹیکس کے علاوہ) TotalHTforthispage=اس صفحہ کے لیے کل (ٹیکس کے علاوہ) Totalforthispage=اس صفحہ کے لیے کل +GrandTotal=Grand total +TotalforAllPages=Total for all pages TotalTTC=کل (انک ٹیکس) TotalTTCToYourCredit=آپ کے کریڈٹ پر کل (انک ٹیکس) TotalVAT=کل ٹیکس @@ -454,6 +464,7 @@ VATNPR=ٹیکس کی شرح این پی آر DefaultTaxRate=پہلے سے طے شدہ ٹیکس کی شرح Average=اوسط Sum=رقم +StandardDeviationPop=Standard deviation Delta=ڈیلٹا StatusToPay=قیمت ادا کرنا RemainToPay=ادا کرنا باقی ہے۔ @@ -531,6 +542,7 @@ ToLocation=کو at=پر and=اور or=یا +otherwise=otherwise Other=دیگر Others=دوسرے OtherInformations=دوسری معلومات @@ -559,6 +571,7 @@ New=نئی Discount=رعایت Unknown=نامعلوم General=جنرل +Dimensions=Dimensions Size=سائز OriginalSize=اصل سائز RotateImage=90° گھمائیں۔ @@ -647,6 +660,7 @@ ReportName=رپورٹ کا نام ReportPeriod=رپورٹ کی مدت ReportDescription=تفصیل Report=رپورٹ +Reports=Reports Keyword=کلیدی لفظ Origin=اصل Legend=لیجنڈ @@ -700,7 +714,6 @@ CloseWindow=بند کھڑکی Response=جواب Priority=ترجیح SendByMail=بذریعہ ای میل بھیجین -MailSentBy=ای میل بھیجی گئی۔ MailSentByTo=%s کی طرف سے %s کو ای میل بھیجا گیا NotSent=بھیجا نہیں۔ TextUsedInTheMessageBody=ای میل باڈی @@ -838,6 +851,7 @@ ClickToEdit=ترمیم کرنے کے لیے کلک کریں۔ ClickToRefresh=ریفریش کرنے کے لیے کلک کریں۔ EditWithEditor=CKEditor کے ساتھ ترمیم کریں۔ EditWithTextEditor=ٹیکسٹ ایڈیٹر کے ساتھ ترمیم کریں۔ +EditHTML=Edit HTML EditHTMLSource=HTML ماخذ میں ترمیم کریں۔ ObjectDeleted=آبجیکٹ %s حذف کر دیا گیا۔ ByCountry=ملک کے لحاظ سے @@ -963,6 +977,7 @@ AutomaticallyCalculated=خود بخود حساب لگایا جاتا ہے۔ TitleSetToDraft=ڈرافٹ پر واپس جائیں۔ ConfirmSetToDraft=کیا آپ واقعی ڈرافٹ اسٹیٹس پر واپس جانا چاہتے ہیں؟ ImportId=آئی ڈی درآمد کریں۔ +Event=Event Events=تقریبات EMailTemplates=ای میل ٹیمپلیٹس FileNotShared=فائل بیرونی عوام کے ساتھ شیئر نہیں کی گئی۔ @@ -1069,6 +1084,7 @@ SearchIntoSupplierProposals=وینڈر کی تجاویز SearchIntoInterventions=مداخلتیں SearchIntoContracts=معاہدے SearchIntoCustomerShipments=گاہک کی ترسیل +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=اخراجات کی رپورٹ SearchIntoLeaves=چھوڑو SearchIntoKM=علم کی بنیاد @@ -1164,7 +1180,7 @@ OutOfDate=تاریخ سے باہر EventReminder=واقعہ کی یاد دہانی UpdateForAllLines=تمام لائنوں کے لیے اپ ڈیٹ کریں۔ OnHold=ہولڈ پر -Civility=تہذیب +Civility=Title of courtesy AffectTag=ایک ٹیگ تفویض کریں۔ AffectUser=ایک صارف کو تفویض کریں۔ SetSupervisor=سپروائزر مقرر کریں۔ @@ -1180,7 +1196,6 @@ ConfirmAffectUserQuestion=کیا آپ واقعی صارفین کو %s منتخب ConfirmSetSupervisorQuestion=کیا آپ واقعی %s منتخب ریکارڈ (ریکارڈز) پر سپروائزر سیٹ کرنا چاہتے ہیں؟ ConfirmUpdatePriceQuestion=کیا آپ واقعی %s منتخب کردہ ریکارڈ (ریکارڈز) کی قیمت کو اپ ڈیٹ کرنا چاہتے ہیں؟ CategTypeNotFound=ریکارڈ کی قسم کے لیے کوئی ٹیگ کی قسم نہیں ملی -Rate=شرح SupervisorNotFound=سپروائزر نہیں ملا CopiedToClipboard=کلپ بورڈ پر کاپی ہو گیا۔ InformationOnLinkToContract=یہ رقم صرف معاہدے کی تمام لائنوں کا کل ہے۔ وقت کا کوئی خیال نہیں رکھا جاتا۔ @@ -1213,11 +1228,16 @@ CanceledHidden=چھپا ہوا منسوخ کر دیا گیا۔ CanceledShown=منسوخ شدہ دکھایا گیا ہے۔ Terminate=ختم کرنا Terminated=ختم +Position=Position AddLineOnPosition=پوزیشن پر لائن شامل کریں (آخر میں اگر خالی ہو) ConfirmAllocateCommercial=سیلز کے نمائندے کی تصدیق تفویض کریں۔ +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=کیا آپ واقعی %s منتخب کردہ ریکارڈ تفویض کرنا چاہتے ہیں؟ +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=سیلز کے نمائندے تفویض کیے گئے۔ CommercialAffected=سیلز کا نمائندہ تفویض کیا گیا۔ +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=آپ کا پیغام YourMessageHasBeenReceived=آپ کا پیغام موصول ہو گیا ہے۔ ہم جلد از جلد جواب دیں گے یا آپ سے رابطہ کریں گے۔ UrlToCheck=چیک کرنے کے لیے یو آر ایل @@ -1230,6 +1250,7 @@ ExternalUser=بیرونی صارف NoSpecificContactAddress=کوئی مخصوص رابطہ یا پتہ نہیں۔ NoSpecificContactAddressBis=یہ ٹیب موجودہ آبجیکٹ کے لیے مخصوص رابطوں یا پتے کو مجبور کرنے کے لیے وقف ہے۔ اسے صرف اس صورت میں استعمال کریں جب آپ اعتراض کے لیے ایک یا متعدد مخصوص رابطوں یا پتے کی وضاحت کرنا چاہتے ہیں جب فریق ثالث کی معلومات کافی نہیں ہیں یا درست نہیں ہیں۔ HideOnVCard=چھپائیں %s +ShowOnVCard=Show %s AddToContacts=میرے رابطوں میں پتہ شامل کریں۔ LastAccess=آخری رسائی UploadAnImageToSeeAPhotoHere=یہاں تصویر دیکھنے کے لیے ٹیب %s سے ایک تصویر اپ لوڈ کریں @@ -1259,4 +1280,22 @@ AmountSalary=تنخواہ کی رقم InvoiceSubtype=انوائس ذیلی قسم ConfirmMassReverse=بلک ریورس تصدیق ConfirmMassReverseQuestion=کیا آپ واقعی %s منتخب ریکارڈ (ریکارڈز) کو ریورس کرنا چاہتے ہیں؟ - +ElementType=Element type +ElementId=Element Id +Encrypted=Encrypted +Settings=Settings +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=or +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/ur_PK/members.lang b/htdocs/langs/ur_PK/members.lang index 33ebb909168..5d5d4584762 100644 --- a/htdocs/langs/ur_PK/members.lang +++ b/htdocs/langs/ur_PK/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=وہ اعدادوشمار منتخب کریں جنہیں MenuMembersStats=شماریات LastMemberDate=تازہ ترین رکنیت کی تاریخ LatestSubscriptionDate=تعاون کی تازہ ترین تاریخ -MemberNature=ممبر کی نوعیت -MembersNature=ارکان کی نوعیت +MemberNature=Nature of member +MembersNature=Nature of members Public=%s میری رکنیت کو عوامی رجسٹر میں شائع کر سکتا ہے۔ MembershipPublic=عوامی رکنیت NewMemberbyWeb=نیا ممبر شامل کیا گیا۔ منظوری کا انتظار ہے۔ @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=Create subscription WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/ur_PK/orders.lang b/htdocs/langs/ur_PK/orders.lang index fd022807b05..edbdf6f1887 100644 --- a/htdocs/langs/ur_PK/orders.lang +++ b/htdocs/langs/ur_PK/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=احکامات کی فہرست ListOrderLigne=احکامات کی لکیریں۔ productobuy=صرف خریدنے کے لیے مصنوعات productonly=صرف مصنوعات -disablelinefree=کوئی مفت لائنیں نہیں۔ +disablelinefree=Predefined products only CloseOrder=آرڈر بند کریں۔ ConfirmCloseOrder=کیا آپ واقعی اس آرڈر کو ڈیلیوری پر سیٹ کرنا چاہتے ہیں؟ ایک بار آرڈر ڈیلیور ہونے کے بعد، اسے بل پر سیٹ کیا جا سکتا ہے۔ ConfirmDeleteOrder=کیا آپ واقعی اس آرڈر کو حذف کرنا چاہتے ہیں؟ diff --git a/htdocs/langs/ur_PK/other.lang b/htdocs/langs/ur_PK/other.lang index 7aa0658f66b..4b9eb8836b1 100644 --- a/htdocs/langs/ur_PK/other.lang +++ b/htdocs/langs/ur_PK/other.lang @@ -5,7 +5,7 @@ Tools=اوزار TMenuTools=اوزار ToolsDesc=دیگر مینو اندراجات میں شامل نہیں تمام ٹولز کو یہاں گروپ کیا گیا ہے۔
تمام ٹولز تک بائیں مینو سے رسائی حاصل کی جا سکتی ہے۔ Birthday=سالگرہ -BirthdayAlert=Birthday alert +BirthdayAlert=سالگرہ کا الرٹ BirthdayAlertOn=سالگرہ کا الرٹ فعال BirthdayAlertOff=سالگرہ کا الرٹ غیر فعال TransKey=کلیدی TransKey کا ترجمہ @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=انوائس کی تاریخ کا پچھلا مہین NextMonthOfInvoice=انوائس کی تاریخ کے بعد کا مہینہ (نمبر 1-12) TextNextMonthOfInvoice=انوائس کی تاریخ کے بعد کا مہینہ (متن) PreviousMonth=پچھلے مہینے +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=موجودہ مہینہ ZipFileGeneratedInto=زپ فائل %s میں تیار کی گئی۔ DocFileGeneratedInto=دستاویز فائل %s میں تیار کی گئی۔ @@ -41,10 +44,13 @@ notiftofixedemail=فکسڈ میل کے لیے notiftouserandtofixedemail=صارف اور فکسڈ میل کو Notify_ORDER_VALIDATE=سیلز آرڈر کی توثیق کر دی گئی۔ Notify_ORDER_SENTBYMAIL=سیلز آرڈر بذریعہ ڈاک بھیجا گیا۔ -Notify_ORDER_CLOSE=Sales order delivered +Notify_ORDER_CLOSE=سیلز آرڈر کی فراہمی +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=خریداری کا آرڈر بذریعہ ای میل بھیجا گیا۔ +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=خریداری کا آرڈر ریکارڈ کیا گیا۔ Notify_ORDER_SUPPLIER_APPROVE=خریداری کے آرڈر کی منظوری دے دی گئی۔ +Notify_ORDER_SUPPLIER_SUBMIT=خریداری کا آرڈر جمع کرایا Notify_ORDER_SUPPLIER_REFUSE=خریداری کے آرڈر سے انکار کر دیا گیا۔ Notify_PROPAL_VALIDATE=گاہک کی تجویز کی توثیق کی گئی۔ Notify_PROPAL_CLOSE_SIGNED=گاہک کی تجویز پر دستخط شدہ بند @@ -54,7 +60,7 @@ Notify_WITHDRAW_TRANSMIT=ٹرانسمیشن واپسی Notify_WITHDRAW_CREDIT=کریڈٹ نکالنا Notify_WITHDRAW_EMIT=واپسی انجام دیں۔ Notify_COMPANY_CREATE=تیسری پارٹی بنائی گئی۔ -Notify_COMPANY_SENTBYMAIL=Mails sent from the page of third party +Notify_COMPANY_SENTBYMAIL=تیسرے فریق کے صفحہ سے بھیجے گئے میل Notify_BILL_VALIDATE=کسٹمر انوائس کی توثیق ہو گئی۔ Notify_BILL_UNVALIDATE=کسٹمر انوائس کی توثیق نہیں کی گئی۔ Notify_BILL_PAYED=کسٹمر انوائس ادا کر دی گئی۔ @@ -66,6 +72,7 @@ Notify_BILL_SUPPLIER_SENTBYMAIL=وینڈر انوائس بذریعہ ڈاک بھ Notify_BILL_SUPPLIER_CANCELED=وینڈر کی رسید منسوخ کر دی گئی۔ Notify_CONTRACT_VALIDATE=معاہدہ کی توثیق ہو گئی۔ Notify_FICHINTER_VALIDATE=مداخلت کی توثیق کی گئی۔ +Notify_FICHINTER_CLOSE=مداخلت بند Notify_FICHINTER_ADD_CONTACT=مداخلت میں رابطہ شامل کیا گیا۔ Notify_FICHINTER_SENTBYMAIL=مداخلت بذریعہ ڈاک بھیجی گئی۔ Notify_SHIPPING_VALIDATE=شپنگ کی توثیق کر دی گئی۔ @@ -91,20 +98,20 @@ MaxSize=زیادہ سے زیادہ سائز AttachANewFile=ایک نئی فائل/دستاویز منسلک کریں۔ LinkedObject=منسلک آبجیکٹ NbOfActiveNotifications=اطلاعات کی تعداد (وصول کنندگان کی ای میلز کی تعداد) -PredefinedMailTest=__(ہیلو)__\nیہ ایک ٹیسٹ میل ہے جسے __EMAIL__ پر بھیجا گیا ہے۔\nلائنوں کو گاڑی کی واپسی کے ذریعے الگ کیا جاتا ہے۔\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(ہیلو)__
یہ ٹیسٹ ہے
لائنوں کو کیریج ریٹرن کے ذریعے الگ کیا جاتا ہے۔

__USER_SIGNATURE__ -PredefinedMailContentContract=__(ہیلو)__\n\n\n__(مخلص)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(ہیلو)__\n\nبراہ کرم انوائس __REF__ منسلک تلاش کریں۔\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(مخلص)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(ہیلو)__\n\nہم آپ کو یاد دلانا چاہیں گے کہ ایسا لگتا ہے کہ رسید __REF__ کی ادائیگی نہیں ہوئی ہے۔ رسید کی ایک کاپی یاد دہانی کے طور پر منسلک ہے۔\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(مخلص)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(ہیلو)__\n\nبراہ کرم تجارتی تجویز __REF__ منسلک تلاش کریں۔\n\n\n__(مخلص)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(ہیلو)__\n\nبراہ کرم قیمت کی درخواست __REF__ منسلک تلاش کریں۔\n\n\n__(مخلص)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(ہیلو)__\n\nبراہ کرم منسلک آرڈر __REF__ تلاش کریں۔\n\n\n__(مخلص)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(ہیلو)__\n\nبراہ کرم ہمارا آرڈر __REF__ منسلک تلاش کریں۔\n\n\n__(مخلص)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(ہیلو)__\n\nبراہ کرم انوائس __REF__ منسلک تلاش کریں۔\n\n\n__(مخلص)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(ہیلو)__\n\nبراہ کرم شپنگ __REF__ منسلک تلاش کریں۔\n\n\n__(مخلص)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(ہیلو)__\n\nبراہ کرم __REF__ منسلک مداخلت تلاش کریں۔\n\n\n__(مخلص)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=اگر آپ نے ادائیگی نہیں کی ہے تو آپ نیچے دیئے گئے لنک پر کلک کر سکتے ہیں۔\n\n%s\n\n -PredefinedMailContentGeneric=__(ہیلو)__\n\n\n__(مخلص)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=ایونٹ کی یاددہانی "__EVENT_DATE__ کو __EVENT_DATE__ کو __EVENT_TIME__

یہ ایک خودکار پیغام ہے، براہ کرم جواب نہ دیں۔ DemoDesc=Dolibarr ایک کمپیکٹ ERP/CRM ہے جو کئی کاروباری ماڈیولز کو سپورٹ کرتا ہے۔ تمام ماڈیولز کی نمائش کرنے والا ڈیمو کوئی معنی نہیں رکھتا کیونکہ یہ منظر کبھی نہیں ہوتا (کئی سو دستیاب)۔ لہذا، کئی ڈیمو پروفائلز دستیاب ہیں۔ ChooseYourDemoProfil=ڈیمو پروفائل کا انتخاب کریں جو آپ کی ضروریات کے مطابق ہو... @@ -112,7 +119,7 @@ ChooseYourDemoProfilMore=یا اپنا پروفائل بنائیں
(دست DemoFundation=فاؤنڈیشن کے ممبروں کا نظم کریں۔ DemoFundation2=فاؤنڈیشن کے ممبران اور بینک اکاؤنٹ کا نظم کریں۔ DemoCompanyServiceOnly=صرف کمپنی یا فری لانس سیلنگ سروس -DemoCompanyShopWithCashDesk=Manage a shop with a cash box +DemoCompanyShopWithCashDesk=کیش باکس کے ساتھ دکان کا انتظام کریں۔ DemoCompanyProductAndStocks=پوائنٹ آف سیلز کے ساتھ مصنوعات کی فروخت کی خریداری کریں۔ DemoCompanyManufacturing=کمپنی کی تیاری کی مصنوعات DemoCompanyAll=متعدد سرگرمیوں والی کمپنی (تمام اہم ماڈیولز) @@ -183,35 +190,42 @@ SizeUnitfoot=پاؤں SizeUnitpoint=نقطہ BugTracker=بگ ٹریکر SendNewPasswordDesc=یہ فارم آپ کو نئے پاس ورڈ کی درخواست کرنے کی اجازت دیتا ہے۔ یہ آپ کے ای میل ایڈریس پر بھیجا جائے گا۔
ای میل میں تصدیقی لنک پر کلک کرنے کے بعد تبدیلی موثر ہو جائے گی۔
اپنا ان باکس چیک کریں۔ -EnterNewPasswordHere=Enter your new password here +EnterNewPasswordHere=اپنا نیا پاس ورڈ یہاں درج کریں۔ BackToLoginPage=لاگ ان صفحہ پر واپس جائیں۔ AuthenticationDoesNotAllowSendNewPassword=توثیق کا موڈ %s ہے۔
اس موڈ میں، Dolibarr آپ کا پاس ورڈ نہ جان سکتا ہے اور نہ ہی تبدیل کر سکتا ہے۔
اگر آپ اپنا پاس ورڈ تبدیل کرنا چاہتے ہیں تو اپنے سسٹم ایڈمنسٹریٹر سے رابطہ کریں۔ EnableGDLibraryDesc=اس اختیار کو استعمال کرنے کے لیے اپنی پی ایچ پی کی تنصیب پر جی ڈی لائبریری کو انسٹال یا فعال کریں۔ ProfIdShortDesc= Prof Id %s تیسری پارٹی کے ملک پر منحصر ایک معلومات ہے۔
مثال کے طور پر، ملک کے لیے %s ، اس کا کوڈ a0ecb2ec87f4987f49fz0a07f49fz0 ہے۔ DolibarrDemo=Dolibarr ERP/CRM ڈیمو -StatsByAmount=Statistics on amount of products/services +StatsByAmount=مصنوعات/خدمات کی مقدار کے اعدادوشمار +StatsByAmountProducts=مصنوعات کی مقدار کے اعدادوشمار +StatsByAmountServices=خدمات کی مقدار کے اعدادوشمار StatsByNumberOfUnits=پروڈکٹس/سروسز کی مقدار کے مجموعے کے اعدادوشمار +StatsByNumberOfUnitsProducts=مصنوعات کی مقدار کے مجموعے کے اعدادوشمار +StatsByNumberOfUnitsServices=خدمات کی تعداد کے مجموعے کے اعدادوشمار StatsByNumberOfEntities=حوالہ دینے والے اداروں کی تعداد کے اعداد و شمار (انوائسز یا آرڈرز کی تعداد...) -NumberOf=Number of %s -NumberOfUnits=Number of units on %s -AmountIn=Amount in %s +NumberOf=%s کی تعداد +NumberOfUnits=%s پر اکائیوں کی تعداد +AmountIn=%s میں رقم NumberOfUnitsMos=مینوفیکچرنگ آرڈرز میں تیار کرنے والے یونٹوں کی تعداد EMailTextInterventionAddedContact=ایک نئی مداخلت %s آپ کو تفویض کی گئی ہے۔ EMailTextInterventionValidated=مداخلت %s کی توثیق کر دی گئی ہے۔ +EMailTextInterventionClosed=مداخلت %s بند کر دی گئی ہے۔ EMailTextInvoiceValidated=انوائس %s کی توثیق کر دی گئی ہے۔ EMailTextInvoicePayed=انوائس %s ادا کر دی گئی ہے۔ +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=تجویز %s کی توثیق کر دی گئی ہے۔ EMailTextProposalClosedSigned=تجویز %s دستخط شدہ بند کر دی گئی ہے۔ -EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. -EMailTextProposalClosedRefused=Proposal %s has been closed refused. -EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. +EMailTextProposalClosedSignedWeb=تجویز %s پورٹل صفحہ پر دستخط کے ساتھ بند کردی گئی ہے۔ +EMailTextProposalClosedRefused=تجویز %s بند کر دی گئی ہے مسترد کر دی گئی ہے۔ +EMailTextProposalClosedRefusedWeb=پورٹل صفحہ پر تجویز %s بند کر دی گئی ہے۔ EMailTextOrderValidated=آرڈر %s کی توثیق کر دی گئی ہے۔ -EMailTextOrderClose=Order %s has been delivered. -EMailTextOrderApproved=آرڈر %s منظور کر لیا گیا ہے۔ -EMailTextOrderValidatedBy=آرڈر %s کو %s نے ریکارڈ کیا ہے۔ -EMailTextOrderApprovedBy=آرڈر %s کو %s نے منظور کیا ہے۔ -EMailTextOrderRefused=آرڈر %s سے انکار کر دیا گیا ہے۔ -EMailTextOrderRefusedBy=آرڈر %s کو %s نے انکار کر دیا ہے۔ +EMailTextOrderClose=آرڈر %s پہنچا دیا گیا ہے۔ +EMailTextOrderCanceled=Order %s has been canceled. +EMailTextSupplierOrderApprovedBy=خریداری آرڈر %s کو %s نے منظور کر لیا ہے۔ +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. +EMailTextSupplierOrderValidatedBy=خریداری کا آرڈر %s کو %s نے ریکارڈ کیا ہے۔ +EMailTextSupplierOrderSubmittedBy=خریداری کا آرڈر %s کو %s نے جمع کرایا ہے۔ +EMailTextSupplierOrderRefusedBy=پرچیز آرڈر %s کو %s نے مسترد کر دیا ہے۔ EMailTextExpeditionValidated=شپنگ %s کی توثیق کر دی گئی ہے۔ EMailTextExpenseReportValidated=اخراجات کی رپورٹ %s کی توثیق کر دی گئی ہے۔ EMailTextExpenseReportApproved=اخراجات کی رپورٹ %s منظور کر لی گئی ہے۔ @@ -254,10 +268,10 @@ PassEncoding=پاس ورڈ انکوڈنگ PermissionsAdd=اجازتیں شامل کی گئیں۔ PermissionsDelete=اجازتیں ہٹا دی گئیں۔ YourPasswordMustHaveAtLeastXChars=آپ کے پاس ورڈ میں کم از کم %s حروف ہونے چاہئیں -PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars -PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars -PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars -PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars +PasswordNeedAtLeastXUpperCaseChars=پاس ورڈ کو کم از کم %s بڑے حروف کی ضرورت ہے +PasswordNeedAtLeastXDigitChars=پاس ورڈ کو کم از کم %s عددی حروف کی ضرورت ہے +PasswordNeedAtLeastXSpecialChars=پاس ورڈ کو کم از کم %s خصوصی حروف کی ضرورت ہے +PasswordNeedNoXConsecutiveChars=پاس ورڈ میں %s لگاتار ملتے جلتے حروف نہیں ہونے چاہئیں YourPasswordHasBeenReset=آپ کا پاس ورڈ کامیابی سے دوبارہ ترتیب دیا گیا ہے۔ ApplicantIpAddress=درخواست دہندہ کا IP پتہ SMSSentTo=SMS %s پر بھیجا گیا۔ @@ -268,7 +282,9 @@ ProjectCreatedByEmailCollector=ای میل MSGID %s سے ای میل کلکٹر TicketCreatedByEmailCollector=ای میل MSGID %s سے ای میل کلکٹر کے ذریعہ تیار کردہ ٹکٹ OpeningHoursFormatDesc=کھلنے اور بند ہونے کے اوقات کو الگ کرنے کے لیے - کا استعمال کریں۔
مختلف حدود میں داخل ہونے کے لیے اسپیس کا استعمال کریں۔
مثال: 8-12 14-18 SuffixSessionName=سیشن کے نام کے لیے لاحقہ -LoginWith=Login with %s +LoginWith=%s کے ساتھ لاگ ان کریں +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=برآمدات کا علاقہ @@ -286,44 +302,51 @@ WEBSITE_IMAGE=تصویر WEBSITE_IMAGEDesc=تصویری میڈیا کا رشتہ دار راستہ۔ آپ اسے خالی رکھ سکتے ہیں کیونکہ یہ شاذ و نادر ہی استعمال ہوتا ہے (بلاگ پوسٹس کی فہرست میں تھمب نیل دکھانے کے لیے اسے متحرک مواد کے ذریعے استعمال کیا جا سکتا ہے)۔ اگر راستہ ویب سائٹ کے نام پر منحصر ہے تو راستے میں __WEBSITE_KEY__ استعمال کریں (مثال کے طور پر: image/__WEBSITE_KEY__/stories/myimage.png)۔ WEBSITE_KEYWORDS=مطلوبہ الفاظ LinesToImport=درآمد کرنے کے لیے لائنیں - MemoryUsage=استعمال یاد داشت RequestDuration=درخواست کی مدت -ProductsPerPopularity=مقبولیت کے لحاظ سے مصنوعات/خدمات -PopuProp=پروپوزل میں مقبولیت کے لحاظ سے پروڈکٹس/سروسز -PopuCom=آرڈرز میں مقبولیت کے لحاظ سے پروڈکٹس/سروسز -ProductStatistics=مصنوعات/خدمات کے اعدادوشمار +ProductsServicesPerPopularity=مصنوعات|مقبولیت کے لحاظ سے خدمات +ProductsPerPopularity=مقبولیت کے لحاظ سے مصنوعات +ServicesPerPopularity=مقبولیت کے لحاظ سے خدمات +PopuProp=پروڈکٹس|تجاویز میں مقبولیت کے لحاظ سے خدمات +PopuCom=مصنوعات|آرڈرز میں مقبولیت کے لحاظ سے خدمات +ProductStatistics=مصنوعات|خدمات کے اعدادوشمار NbOfQtyInOrders=آرڈرز میں مقدار SelectTheTypeOfObjectToAnalyze=اس کے اعدادوشمار دیکھنے کے لیے کسی چیز کو منتخب کریں... - ConfirmBtnCommonContent = کیا آپ واقعی "%s" کرنا چاہتے ہیں؟ ConfirmBtnCommonTitle = اپنے عمل کی تصدیق کریں۔ CloseDialog = بند کریں -Autofill = Autofill - +Autofill = آٹوفل +OrPasteAnURL=یا یو آر ایل چسپاں کریں۔ # externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL of HTML iframe content -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry - +ExternalSiteSetup=بیرونی ویب سائٹ کا لنک سیٹ کریں۔ +ExternalSiteURL=HTML iframe مواد کا بیرونی سائٹ URL +ExternalSiteModuleNotComplete=ماڈیول ExternalSite کو صحیح طریقے سے کنفیگر نہیں کیا گیا تھا۔ +ExampleMyMenuEntry=میرا مینو اندراج # ftp -FTPClientSetup=FTP or SFTP Client module setup -NewFTPClient=New FTP/SFTP connection setup -FTPArea=FTP/SFTP Area -FTPAreaDesc=This screen shows a view of an FTP et SFTP server. -SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions -FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... -FailedToGetFile=Failed to get files %s -ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server -FileWasUpload=File %s was uploaded -FTPFailedToUploadFile=Failed to upload the file %s. -AddFolder=Create folder -FileWasCreateFolder=Folder %s has been created -FTPFailedToCreateFolder=Failed to create folder %s. +FTPClientSetup=FTP یا SFTP کلائنٹ ماڈیول سیٹ اپ +NewFTPClient=نیا FTP/SFTP کنکشن سیٹ اپ +FTPArea=FTP/SFTP ایریا +FTPAreaDesc=یہ اسکرین FTP اور SFTP سرور کا منظر دکھاتی ہے۔ +SetupOfFTPClientModuleNotComplete=FTP یا SFTP کلائنٹ ماڈیول کا سیٹ اپ نامکمل لگتا ہے۔ +FTPFeatureNotSupportedByYourPHP=آپ کا PHP FTP یا SFTP فنکشنز کو سپورٹ نہیں کرتا ہے۔ +FailedToConnectToFTPServer=سرور سے جڑنے میں ناکام (سرور %s، پورٹ %s) +FailedToConnectToFTPServerWithCredentials=متعین لاگ ان/پاس ورڈ کے ساتھ سرور میں لاگ ان کرنے میں ناکام +FailedToChdirOnFTPServer=Failed to change directory on the FTP server +FTPFailedToRemoveFile=فائل %s کو ہٹانے میں ناکام۔ +FTPFailedToRemoveDir=ڈائریکٹری %s ہٹانے میں ناکام: اجازتیں چیک کریں اور وہ خالی ہے. +FTPPassiveMode=غیر فعال موڈ +ChooseAFTPEntryIntoMenu=مینو سے ایک FTP/SFTP سائٹ منتخب کریں... +FailedToGetFile=فائلیں حاصل کرنے میں ناکام %s +ErrorFTPNodisconnect=FTP/SFTP سرور منقطع کرنے میں خرابی۔ +FileWasUpload=فائل %s اپ لوڈ کی گئی تھی +FTPFailedToUploadFile=فائل %s اپ لوڈ کرنے میں ناکام۔ +AddFolder=فولڈر بنائیں +FileWasCreateFolder=فولڈر %s بنا دیا گیا ہے +FTPFailedToCreateFolder=%s فولڈر بنانے میں ناکام۔ +SelectADay=Select a day in calendar +SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/ur_PK/paybox.lang b/htdocs/langs/ur_PK/paybox.lang index b534a5041cb..e64f5390d9a 100644 --- a/htdocs/langs/ur_PK/paybox.lang +++ b/htdocs/langs/ur_PK/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=پے باکس ماڈیول سیٹ اپ PayBoxDesc=یہ ماڈیول صارفین کو Paybox پر ادائیگی کی اجازت دینے کے لیے صفحات پیش کرتا ہے۔ اسے مفت ادائیگی کے لیے یا کسی خاص Dolibarr چیز (انوائس، آرڈر، ...) پر ادائیگی کے لیے استعمال کیا جا سکتا ہے۔ -FollowingUrlAreAvailableToMakePayments=Dolibarr اشیاء پر ادائیگی کرنے کے لیے صارف کو صفحہ پیش کرنے کے لیے درج ذیل URLs دستیاب ہیں۔ -PaymentForm=ادائیگی کا فارم -WelcomeOnPaymentPage=ہماری آن لائن ادائیگی کی خدمت میں خوش آمدید -ThisScreenAllowsYouToPay=یہ اسکرین آپ کو %s پر آن لائن ادائیگی کرنے کی اجازت دیتی ہے۔ -ThisIsInformationOnPayment=یہ ادائیگی کے بارے میں معلومات ہے۔ -ToComplete=مکمل کرنا -YourEMail=ادائیگی کی تصدیق حاصل کرنے کے لیے ای میل کریں۔ -Creditor=قرض دینے والا -PaymentCode=ادائیگی کا کوڈ PayBoxDoPayment=پے باکس کے ساتھ ادائیگی کریں۔ YouWillBeRedirectedOnPayBox=آپ کو کریڈٹ کارڈ کی معلومات داخل کرنے کے لیے محفوظ پے باکس صفحہ پر بھیج دیا جائے گا۔ -Continue=اگلے SetupPayBoxToHavePaymentCreatedAutomatically=اپنے پے باکس کو url %s کے ساتھ سیٹ اپ کریں تاکہ پے باکس کی توثیق ہونے پر ادائیگی خود بخود بن جائے۔ YourPaymentHasBeenRecorded=یہ صفحہ تصدیق کرتا ہے کہ آپ کی ادائیگی ریکارڈ کی گئی ہے۔ شکریہ YourPaymentHasNotBeenRecorded=آپ کی ادائیگی ریکارڈ نہیں کی گئی ہے اور لین دین منسوخ کر دیا گیا ہے۔ شکریہ -AccountParameter=اکاؤنٹ کے پیرامیٹرز -UsageParameter=استعمال کے پیرامیٹرز -InformationToFindParameters=اپنے %s اکاؤنٹ کی معلومات تلاش کرنے میں مدد کریں۔ PAYBOX_CGI_URL_V2=ادائیگی کے لیے پے باکس سی جی آئی ماڈیول کا یو آر ایل -CSSUrlForPaymentForm=ادائیگی کے فارم کے لیے سی ایس ایس اسٹائل شیٹ یو آر ایل NewPayboxPaymentReceived=نئی پے باکس ادائیگی موصول ہوئی۔ NewPayboxPaymentFailed=نئی پے باکس ادائیگی کی کوشش کی لیکن ناکام ہوگئی PAYBOX_PAYONLINE_SENDEMAIL=ادائیگی کی کوشش کے بعد ای میل اطلاع (کامیابی یا ناکام) diff --git a/htdocs/langs/ur_PK/products.lang b/htdocs/langs/ur_PK/products.lang index c12b0bb7dcd..750e464c019 100644 --- a/htdocs/langs/ur_PK/products.lang +++ b/htdocs/langs/ur_PK/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=خریداری کے لیے ProductStatusNotOnBuy=خریداری کے لیے نہیں۔ ProductStatusOnBuyShort=خریداری کے لیے ProductStatusNotOnBuyShort=خریداری کے لیے نہیں۔ -UpdateVAT=vat کو اپ ڈیٹ کریں۔ +UpdateVAT=Update VAT UpdateDefaultPrice=پہلے سے طے شدہ قیمت کو اپ ڈیٹ کریں۔ UpdateLevelPrices=ہر سطح کے لیے قیمتیں اپ ڈیٹ کریں۔ AppliedPricesFrom=سے اپلائی کیا گیا۔ @@ -80,11 +80,11 @@ SoldAmount=فروخت شدہ رقم PurchasedAmount=خریدی ہوئی رقم NewPrice=نئی قیمت MinPrice=کم سے کم قیمت فروخت -MinPriceHT=Min. selling price (excl. tax) -MinPriceTTC=Min. selling price (inc. tax) +MinPriceHT=کم از کم فروخت کی قیمت (ٹیکس کے علاوہ) +MinPriceTTC=کم از کم فروخت کی قیمت (انک ٹیکس) EditSellingPriceLabel=فروخت کی قیمت کے لیبل میں ترمیم کریں۔ -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appear if you type a significant discount. -CantBeLessThanMinPriceInclTax=The selling price can't be lower than minimum allowed for this product (%s including taxes). This message can also appears if you type a too important discount. +CantBeLessThanMinPrice=فروخت کی قیمت اس پروڈکٹ کے لیے اجازت شدہ کم از کم سے کم نہیں ہو سکتی (%s بغیر ٹیکس کے)۔ اگر آپ ایک اہم رعایت ٹائپ کرتے ہیں تو یہ پیغام بھی ظاہر ہو سکتا ہے۔ +CantBeLessThanMinPriceInclTax=فروخت کی قیمت اس پروڈکٹ کے لیے کم از کم اجازت سے کم نہیں ہو سکتی (%s ٹیکس سمیت)۔ اگر آپ بہت اہم رعایت ٹائپ کرتے ہیں تو یہ پیغام بھی ظاہر ہو سکتا ہے۔ ContractStatusClosed=بند ErrorProductAlreadyExists=حوالہ %s کے ساتھ ایک پروڈکٹ پہلے سے موجود ہے۔ ErrorProductBadRefOrLabel=حوالہ یا لیبل کے لیے غلط قدر۔ @@ -140,19 +140,16 @@ ConfirmDeleteProductLine=کیا آپ واقعی اس پروڈکٹ لائن کو ProductSpecial=خاص QtyMin=کم از کم خریداری کی مقدار PriceQtyMin=قیمت کی مقدار کم از کم -PriceQtyMinCurrency=Price (currency) for this qty. -WithoutDiscount=Without discount -VATRateForSupplierProduct=VAT کی شرح (اس وینڈر/پروڈکٹ کے لیے) +PriceQtyMinCurrency=اس مقدار کے لیے قیمت (کرنسی)۔ +WithoutDiscount=رعایت کے بغیر +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=اس مقدار کے لیے رعایت۔ NoPriceDefinedForThisSupplier=اس وینڈر/ پروڈکٹ کے لیے کوئی قیمت/ مقدار متعین نہیں ہے۔ NoSupplierPriceDefinedForThisProduct=اس پروڈکٹ کے لیے کوئی وینڈر قیمت/ مقدار کی وضاحت نہیں کی گئی ہے۔ PredefinedItem=پہلے سے طے شدہ آئٹم -PredefinedProductsToSell=پہلے سے طے شدہ مصنوعات -PredefinedServicesToSell=پہلے سے طے شدہ سروس -PredefinedProductsAndServicesToSell=فروخت کے لیے پیش وضاحتی مصنوعات/خدمات -PredefinedProductsToPurchase=خریداری کے لیے پہلے سے طے شدہ پروڈکٹ -PredefinedServicesToPurchase=خریداری کے لیے پہلے سے طے شدہ خدمات -PredefinedProductsAndServicesToPurchase=خریداری کے لیے پہلے سے طے شدہ مصنوعات/خدمات +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=پہلے سے طے شدہ مصنوعات/خدمات نہیں۔ GenerateThumb=انگوٹھا بنائیں ServiceNb=سروس #%s @@ -208,11 +205,6 @@ unitSET=سیٹ unitS=دوسرا unitH=گھنٹہ unitD=دن -unitG=چنے -unitM=میٹر -unitLM=لکیری میٹر -unitM2=مربع میٹر -unitM3=کیوبک میٹر unitL=لیٹر unitT=ٹن unitKG=کلو @@ -221,6 +213,7 @@ unitMG=ملی گرام unitLB=پونڈ unitOZ=اونس unitM=میٹر +unitLM=لکیری میٹر unitDM=ڈی ایم unitCM=سینٹی میٹر unitMM=ملی میٹر @@ -265,7 +258,7 @@ Quarter1=1st. کوارٹر Quarter2=2nd کوارٹر Quarter3=3rd کوارٹر Quarter4=4th. کوارٹر -BarCodePrintsheet=Print barcodes +BarCodePrintsheet=بارکوڈ پرنٹ کریں۔ PageToGenerateBarCodeSheets=اس ٹول کے ذریعے، آپ بارکوڈ اسٹیکرز کی شیٹ پرنٹ کر سکتے ہیں۔ اپنے اسٹیکر پیج کا فارمیٹ، بارکوڈ کی قسم اور بارکوڈ کی قدر کا انتخاب کریں، پھر بٹن %s پر کلک کریں۔ NumberOfStickers=صفحہ پر پرنٹ کرنے کے لیے اسٹیکرز کی تعداد PrintsheetForOneBarCode=ایک بار کوڈ کے لیے کئی اسٹیکرز پرنٹ کریں۔ @@ -348,19 +341,19 @@ PossibleValues=ممکنہ اقدار GoOnMenuToCreateVairants=انتساب کی قسمیں تیار کرنے کے لیے مینو %s - %s پر جائیں (جیسے رنگ، سائز، ...) UseProductFournDesc=صارفین کے لیے تفصیل کے علاوہ وینڈرز (ہر وینڈر کے حوالے کے لیے) کے ذریعے بیان کردہ پروڈکٹ کی تفصیل کی وضاحت کرنے کے لیے ایک خصوصیت شامل کریں۔ ProductSupplierDescription=پروڈکٹ کے لیے وینڈر کی تفصیل -UseProductSupplierPackaging=Use the "packaging" feature to round the quantities to some given multiples (when adding/updating line in a vendor documents, recalculate quantities and purchase prices according to the higher multiple set on the purchase prices of a product) -PackagingForThisProduct=Packaging of quantities -PackagingForThisProductDesc=You will automatically purchase a multiple of this quantity. +UseProductSupplierPackaging=مقداروں کو کچھ دیئے گئے ملٹیلز میں گول کرنے کے لیے "پیکیجنگ" کی خصوصیت کا استعمال کریں (جب کسی وینڈر کے دستاویزات میں لائن شامل/اپ ڈیٹ کرتے ہوں، تو مقداروں کا دوبارہ حساب لگائیں اور قیمتوں کی قیمتیں کسی پروڈکٹ کی خریداری کی قیمتوں میں زیادہ سے زیادہ سیٹ کے مطابق لگائیں) +PackagingForThisProduct=مقدار کی پیکنگ +PackagingForThisProductDesc=آپ خود بخود اس مقدار کا ایک کثیر خرید لیں گے۔ QtyRecalculatedWithPackaging=لائن کی مقدار کو سپلائر پیکیجنگ کے مطابق دوبارہ شمار کیا گیا تھا۔ #Attributes -Attributes=Attributes +Attributes=صفات VariantAttributes=متغیر صفات ProductAttributes=مصنوعات کے لیے متغیر صفات ProductAttributeName=متغیر وصف %s ProductAttribute=متغیر وصف ProductAttributeDeleteDialog=کیا آپ واقعی اس وصف کو حذف کرنا چاہتے ہیں؟ تمام اقدار کو حذف کر دیا جائے گا۔ -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with the reference "%s" of this attribute? +ProductAttributeValueDeleteDialog=کیا آپ واقعی اس انتساب کے حوالے سے "%s" قدر کو حذف کرنا چاہتے ہیں؟ ProductCombinationDeleteDialog=کیا آپ یقینی طور پر پروڈکٹ کے مختلف قسم کو حذف کرنا چاہتے ہیں " %s "؟ ProductCombinationAlreadyUsed=متغیر کو حذف کرتے وقت ایک خامی تھی۔ براہ کرم چیک کریں کہ یہ کسی چیز میں استعمال نہیں ہو رہا ہے۔ ProductCombinations=متغیرات @@ -391,7 +384,7 @@ ErrorDeletingGeneratedProducts=موجودہ پروڈکٹ کی مختلف حال NbOfDifferentValues=مختلف اقدار کی تعداد NbProducts=مصنوعات کی تعداد ParentProduct=پیرنٹ پروڈکٹ -ParentProductOfVariant=Parent product of variant +ParentProductOfVariant=متغیر کا بنیادی پروڈکٹ HideChildProducts=مختلف مصنوعات چھپائیں۔ ShowChildProducts=مختلف مصنوعات دکھائیں۔ NoEditVariants=پیرنٹ پروڈکٹ کارڈ پر جائیں اور ویریئنٹس ٹیب میں مختلف قیمتوں کے اثرات میں ترمیم کریں۔ @@ -404,7 +397,7 @@ ActionAvailableOnVariantProductOnly=کارروائی صرف پروڈکٹ کے م ProductsPricePerCustomer=مصنوعات کی قیمتیں فی گاہک ProductSupplierExtraFields=اضافی خصوصیات (سپلائر کی قیمتیں) DeleteLinkedProduct=امتزاج سے منسلک چائلڈ پروڈکٹ کو حذف کریں۔ -AmountUsedToUpdateWAP=Unit amount to use to update the Weighted Average Price +AmountUsedToUpdateWAP=وزنی اوسط قیمت کو اپ ڈیٹ کرنے کے لیے استعمال کرنے کے لیے یونٹ کی رقم PMPValue=وزنی اوسط قیمت PMPValueShort=WAP mandatoryperiod=لازمی ادوار @@ -414,26 +407,31 @@ mandatoryHelper=اس کو چیک کریں اگر آپ انوائس، تجارت DefaultBOM=ڈیفالٹ BOM DefaultBOMDesc=پہلے سے طے شدہ BOM اس پروڈکٹ کو تیار کرنے کے لیے استعمال کرنے کی تجویز کرتا ہے۔ یہ فیلڈ صرف اس صورت میں سیٹ کی جا سکتی ہے جب پروڈکٹ کی نوعیت '%s' ہو۔ Rank=رینک -MergeOriginProduct=Duplicate product (product you want to delete) -MergeProducts=Merge products -ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted. -ProductsMergeSuccess=Products have been merged -ErrorsProductsMerge=Errors in products merge +MergeOriginProduct=Duplicated product (the product you want to delete) +MergeProducts=مصنوعات کو ضم کریں۔ +ConfirmMergeProducts=کیا آپ واقعی منتخب پروڈکٹ کو موجودہ کے ساتھ ضم کرنا چاہتے ہیں؟ تمام منسلک اشیاء (انوائسز، آرڈرز، ...) کو موجودہ پروڈکٹ میں منتقل کر دیا جائے گا، جس کے بعد منتخب کردہ پروڈکٹ کو حذف کر دیا جائے گا۔ +ProductsMergeSuccess=مصنوعات کو ضم کر دیا گیا ہے۔ +ErrorsProductsMerge=مصنوعات کے ضم ہونے میں خرابیاں SwitchOnSaleStatus=فروخت کی حالت پر سوئچ کریں۔ SwitchOnPurchaseStatus=خریداری کی حیثیت کو آن کریں۔ -UpdatePrice=Increase/decrease customer price -StockMouvementExtraFields= Extra Fields (stock movement) -InventoryExtraFields= Extra Fields (inventory) -ScanOrTypeOrCopyPasteYourBarCodes=Scan or type or copy/paste your barcodes -PuttingPricesUpToDate=Update prices with current known prices -PuttingDescUpToDate=Update descriptions with current known descriptions -PMPExpected=Expected PMP -ExpectedValuation=Expected Valuation -PMPReal=Real PMP -RealValuation=Real Valuation -ConfirmEditExtrafield = Select the extrafield you want modify -ConfirmEditExtrafieldQuestion = Are you sure you want to modify this extrafield? -ModifyValueExtrafields = Modify value of an extrafield -OrProductsWithCategories=Or products with tags/categories -WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock -WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done. +UpdatePrice=گاہک کی قیمت میں اضافہ/کم کریں۔ +StockMouvementExtraFields= اضافی فیلڈز (اسٹاک کی نقل و حرکت) +InventoryExtraFields= اضافی فیلڈز (انوینٹری) +ScanOrTypeOrCopyPasteYourBarCodes=اپنے بارکوڈز کو اسکین کریں یا ٹائپ کریں یا کاپی/پیسٹ کریں۔ +PuttingPricesUpToDate=موجودہ معلوم قیمتوں کے ساتھ قیمتوں کو اپ ڈیٹ کریں۔ +PuttingDescUpToDate=موجودہ معلوم تفصیلات کے ساتھ تفصیل کو اپ ڈیٹ کریں۔ +PMPExpected=متوقع PMP +ExpectedValuation=متوقع قدر +PMPReal=اصلی پی ایم پی +RealValuation=حقیقی تشخیص +ConfirmEditExtrafield = ایکسٹرا فیلڈ کو منتخب کریں جس میں آپ ترمیم کرنا چاہتے ہیں۔ +ConfirmEditExtrafieldQuestion = کیا آپ واقعی اس ایکسٹرا فیلڈ میں ترمیم کرنا چاہتے ہیں؟ +ModifyValueExtrafields = ایکسٹرا فیلڈ کی قدر میں ترمیم کریں۔ +OrProductsWithCategories=یا ٹیگ/زمرے والی مصنوعات +WarningTransferBatchStockMouvToGlobal = اگر آپ اس پروڈکٹ کو ڈی سیریلائز کرنا چاہتے ہیں تو اس کے تمام سیریلائزڈ اسٹاک کو عالمی اسٹاک میں تبدیل کردیا جائے گا۔ +WarningConvertFromBatchToSerial=اگر آپ کے پاس فی الحال پروڈکٹ کے لیے مقدار 2 سے زیادہ یا اس کے برابر ہے، تو اس انتخاب پر سوئچ کرنے کا مطلب ہے کہ آپ کے پاس اب بھی ایک ہی بیچ کی مختلف اشیاء کے ساتھ ایک پروڈکٹ ہو گا (جب کہ آپ ایک منفرد سیریل نمبر چاہتے ہیں)۔ ڈپلیکیٹ اس وقت تک باقی رہے گا جب تک کہ اسے ٹھیک کرنے کے لیے انوینٹری یا دستی اسٹاک موومنٹ نہیں ہو جاتی۔ +AllowStockMovementVariantParent=Also records stock movements on parent products of variant products +AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) +ConfirmSetToDraftInventory=Are you sure you want to go back to Draft status?
The quantities currently set in the inventory will be reset. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/ur_PK/projects.lang b/htdocs/langs/ur_PK/projects.lang index 18035166065..4012894f924 100644 --- a/htdocs/langs/ur_PK/projects.lang +++ b/htdocs/langs/ur_PK/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=وہ کام بھی دیکھیں جو مجھے تفویض ن ShowMyTasksOnly=صرف مجھے تفویض کردہ کام دیکھیں TaskRessourceLinks=کام کے رابطے ProjectsDedicatedToThisThirdParty=اس تیسرے فریق کے لیے وقف منصوبے +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=اس پروجیکٹ کے لیے کوئی کام نہیں ہے۔ LinkedToAnotherCompany=دوسرے تیسرے فریق سے منسلک TaskIsNotAssignedToUser=صارف کو کام تفویض نہیں کیا گیا ہے۔ ابھی کام تفویض کرنے کے لیے بٹن ' %s ' استعمال کریں۔ @@ -203,8 +204,8 @@ InputPerWeek=ان پٹ فی ہفتہ InputPerMonth=ان پٹ فی مہینہ InputDetail=ان پٹ کی تفصیل TimeAlreadyRecorded=یہ اس کام/دن اور صارف %s کے لیے پہلے ہی ریکارڈ شدہ وقت ہے -ProjectsWithThisUserAsContact=اس صارف کے ساتھ پروجیکٹس بطور رابطہ -ProjectsWithThisContact=اس تیسرے فریق کے رابطے والے پروجیکٹس +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=اس صارف کو تفویض کردہ کام ResourceNotAssignedToProject=پروجیکٹ کو تفویض نہیں کیا گیا۔ ResourceNotAssignedToTheTask=کام کے لیے تفویض نہیں کیا گیا ہے۔ @@ -249,7 +250,7 @@ LatestProjects=تازہ ترین %s پروجیکٹس LatestModifiedProjects=تازہ ترین %s ترمیم شدہ پروجیکٹس OtherFilteredTasks=دیگر فلٹر شدہ کام NoAssignedTasks=کوئی تفویض کردہ کام نہیں ملے (موجودہ صارف کو اس پر وقت داخل کرنے کے لیے اوپر والے سلیکٹ باکس سے پروجیکٹ/ٹاسک تفویض کریں) -ThirdPartyRequiredToGenerateInvoice=انوائس کرنے کے قابل ہونے کے لیے پروجیکٹ پر کسی تیسرے فریق کی تعریف ہونی چاہیے۔ +ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. ThirdPartyRequiredToGenerateInvoice=انوائس کرنے کے قابل ہونے کے لیے پروجیکٹ پر کسی تیسرے فریق کی تعریف ہونی چاہیے۔ ChooseANotYetAssignedTask=ایک کام کا انتخاب کریں جو ابھی تک آپ کو تفویض نہیں کیا گیا ہے۔ # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=آپ کا پیغام یا درخواست ریکارڈ کر لی گ NewLeadForm=نیا رابطہ فارم LeadFromPublicForm=عوامی فارم سے آن لائن لیڈ ExportAccountingReportButtonLabel=رپورٹ حاصل کریں۔ +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/ur_PK/recruitment.lang b/htdocs/langs/ur_PK/recruitment.lang index cba4420972e..d48896d6733 100644 --- a/htdocs/langs/ur_PK/recruitment.lang +++ b/htdocs/langs/ur_PK/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = بھرتی # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = نئی ملازمت کے عہدوں کے لیے بھرتی مہم کا نظم کریں اور ان کی پیروی کریں۔ - -# # Admin page -# RecruitmentSetup = بھرتی سیٹ اپ RecruitmentSetupPage = ریکروٹمنٹ ماڈیول کے لیے مین آپشنز کا سیٹ اپ یہاں درج کریں۔ RecruitmentArea=بھرتی کا علاقہ PublicInterfaceRecruitmentDesc=نوکریوں کے عوامی صفحات عوامی یو آر ایل ہیں جو نوکریوں کو دکھانے اور جواب دینے کے لیے ہیں۔ ہر اوپن جاب کے لیے ایک مختلف لنک ہوتا ہے، جو ہر جاب ریکارڈ پر پایا جاتا ہے۔ EnablePublicRecruitmentPages=کھلی ملازمتوں کے عوامی صفحات کو فعال کریں۔ -# -# About page -# -RecruitmentAbout = بھرتی کے بارے میں -RecruitmentAboutPage = صفحہ کے بارے میں بھرتی NbOfEmployeesExpected=ملازمین کی متوقع تعداد JobLabel=ملازمت کی پوزیشن کا لیبل WorkPlace=کام کی جگہ @@ -47,7 +34,6 @@ PositionToBeFilled=عہدہ PositionsToBeFilled=ملازمت کے عہدے ListOfPositionsToBeFilled=ملازمت کے عہدوں کی فہرست NewPositionToBeFilled=نوکری کی نئی پوزیشنیں - JobOfferToBeFilled=ملازمت کی پوزیشن کو پُر کرنا ہے۔ ThisIsInformationOnJobPosition=پُر کی جانے والی ملازمت کی پوزیشن کی معلومات ContactForRecruitment=بھرتی کے لیے رابطہ کریں۔ @@ -77,4 +63,4 @@ WeAreRecruiting=ہم بھرتی کر رہے ہیں۔ یہ پُر کیے جانے NoPositionOpen=اس وقت کوئی عہدہ نہیں کھلا ہے۔ ConfirmClose=منسوخی کی تصدیق کریں۔ ConfirmCloseAsk=کیا آپ واقعی اس بھرتی کی امیدواری کو منسوخ کرنا چاہتے ہیں؟ -recruitment=Recruitment +Recruitment=Recruitment diff --git a/htdocs/langs/ur_PK/salaries.lang b/htdocs/langs/ur_PK/salaries.lang index 042385d13ae..5c8fb058a41 100644 --- a/htdocs/langs/ur_PK/salaries.lang +++ b/htdocs/langs/ur_PK/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "user" third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=اجرت کی ادائیگی کے لیے بطور ڈیفالٹ اکاؤنٹنگ اکاؤنٹ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=بطور ڈیفالٹ، تنخواہ بناتے وقت "خودکار طور پر کل ادائیگی بنائیں" کے آپشن کو خالی چھوڑ دیں۔ Salary=تنخواہ @@ -24,4 +24,10 @@ SalariesStatistics=تنخواہ کے اعدادوشمار SalariesAndPayments=تنخواہیں اور ادائیگیاں ConfirmDeleteSalaryPayment=کیا آپ اس تنخواہ کی ادائیگی کو حذف کرنا چاہتے ہیں؟ FillFieldFirst=پہلے ملازم کی فیلڈ کو بھریں۔ -UpdateAmountWithLastSalary=Set amount of last salary +UpdateAmountWithLastSalary=آخری تنخواہ کی رقم مقرر کریں۔ +MakeTransferRequest=منتقلی کی درخواست کریں۔ +VirementOrder=کریڈٹ ٹرانسفر کی درخواست +BankTransferAmount=کریڈٹ ٹرانسفر کی رقم +WithdrawalReceipt=کریڈٹ ٹرانسفر آرڈر +OrderWaiting=زیر التواء آرڈر +FillEndOfMonth=مہینے کے آخر میں بھریں۔ diff --git a/htdocs/langs/ur_PK/stocks.lang b/htdocs/langs/ur_PK/stocks.lang index d6af3262631..693d0f7ea9e 100644 --- a/htdocs/langs/ur_PK/stocks.lang +++ b/htdocs/langs/ur_PK/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=ورچوئل اسٹاک VirtualStockAtDate=مستقبل کی تاریخ پر ورچوئل اسٹاک VirtualStockAtDateDesc=ورچوئل اسٹاک ایک بار تمام زیر التواء آرڈرز جن پر عمل درآمد کی منصوبہ بندی کی گئی ہے منتخب تاریخ سے پہلے ختم ہو جائے گی۔ VirtualStockDesc=ورچوئل اسٹاک وہ اسٹاک ہے جو تمام کھلی/ زیر التواء کارروائیوں (جو اسٹاک کو متاثر کرتا ہے) انجام دینے کے بعد باقی رہے گا (خریداری کے آرڈر موصول ہوئے، سیلز آرڈر بھیجے گئے، مینوفیکچرنگ آرڈرز تیار کیے گئے، وغیرہ) -AtDate=تاریخ میں +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=آئی ڈی گودام DescWareHouse=تفصیل گودام LieuWareHouse=لوکلائزیشن گودام @@ -245,7 +246,7 @@ AlwaysShowFullArbo=گودام کے لنکس کے پاپ اپ پر گودام (و StockAtDatePastDesc=آپ یہاں ماضی میں دی گئی تاریخ پر اسٹاک (اصلی اسٹاک) دیکھ سکتے ہیں۔ StockAtDateFutureDesc=آپ یہاں مستقبل میں دی گئی تاریخ پر اسٹاک (ورچوئل اسٹاک) دیکھ سکتے ہیں۔ CurrentStock=موجودہ اسٹاک -InventoryRealQtyHelp=qty
کو ری سیٹ کرنے کے لیے قدر کو 0 پر سیٹ کریں فیلڈ کو خالی رکھیں یا لائن کو ہٹا دیں، کوئی تبدیلی نہیں +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=اسکین کرکے اصلی مقدار کو مکمل کریں۔ UpdateByScaningProductBarcode=اسکین کے ذریعے اپ ڈیٹ کریں (پروڈکٹ بارکوڈ) UpdateByScaningLot=اسکین کے ذریعے اپ ڈیٹ کریں (لاٹ | سیریل بارکوڈ) @@ -255,7 +256,6 @@ ChooseFileToImport=فائل اپ لوڈ کریں پھر %s آئیکن پر کل SelectAStockMovementFileToImport=درآمد کرنے کے لیے اسٹاک موومنٹ فائل منتخب کریں۔ InfoTemplateImport=اپ لوڈ کردہ فائل میں یہ فارمیٹ ہونا ضروری ہے (* لازمی فیلڈز ہیں):
Source Warehouse* | ہدف گودام* | پروڈکٹ* | مقدار* | لاٹ/سیریل نمبر
CSV کریکٹر الگ کرنے والا " %s " ہونا چاہیے LabelOfInventoryMovemement=انوینٹری %s -ReOpen=دوبارہ کھولیں۔ ConfirmFinish=کیا آپ انوینٹری کے بند ہونے کی تصدیق کرتے ہیں؟ یہ آپ کے اسٹاک کو آپ کی انوینٹری میں داخل کردہ اصلی مقدار میں اپ ڈیٹ کرنے کے لیے تمام اسٹاک کی نقل و حرکت پیدا کرے گا۔ ObjectNotFound=%s نہیں ملا MakeMovementsAndClose=نقل و حرکت پیدا کریں اور بند کریں۔ @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=کامیابی !! مقدار کو تمام درخ StockChangeDisabled=اسٹاک کی تبدیلی غیر فعال ہے۔ NoWarehouseDefinedForTerminal=ٹرمینل کے لیے کوئی گودام متعین نہیں ہے۔ ClearQtys=تمام مقداریں صاف کریں۔ +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=اعلی درجے کی اسٹاک کی منتقلی ModuleStockTransferDesc=ٹرانسفر شیٹ کی نسل کے ساتھ اسٹاک ٹرانسفر کا جدید انتظام StockTransferNew=نیا اسٹاک ٹرانسفر @@ -332,3 +333,7 @@ ConfirmDeleteBatch=کیا آپ واقعی لاٹ/سیریل کو حذف کرنا WarehouseUsage=گودام کا استعمال InternalWarehouse=اندرونی گودام ExternalWarehouse=بیرونی گودام +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/ur_PK/supplier_proposal.lang b/htdocs/langs/ur_PK/supplier_proposal.lang index efc9dad9926..e772f489698 100644 --- a/htdocs/langs/ur_PK/supplier_proposal.lang +++ b/htdocs/langs/ur_PK/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=قبول کر لیا SupplierProposalStatusNotSignedShort=انکار کر دیا CopyAskFrom=موجودہ درخواست کو کاپی کرکے قیمت کی درخواست بنائیں CreateEmptyAsk=خالی درخواست بنائیں -ConfirmCloneAsk=کیا آپ واقعی قیمت کی درخواست %s کلون کرنا چاہتے ہیں؟ ConfirmReOpenAsk=کیا آپ واقعی قیمت کی درخواست %s کھولنا چاہتے ہیں؟ SendAskByMail=میل کے ذریعے قیمت کی درخواست بھیجیں۔ SendAskRef=قیمت کی درخواست %s بھیج رہا ہے۔ SupplierProposalCard=کارڈ کی درخواست کریں۔ ConfirmDeleteAsk=کیا آپ واقعی اس قیمت کی درخواست %s کو حذف کرنا چاہتے ہیں؟ ActionsOnSupplierProposal=قیمت کی درخواست پر واقعات -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=وینڈر کوٹیشن کی درخواست کے لیے ایک مکمل ٹیمپلیٹ (سپنج ٹیمپلیٹ کا پرانا نفاذ) +DocModelZenithDescription=وینڈر کوٹیشن کی درخواست کے لیے ایک مکمل ٹیمپلیٹ CommercialAsk=قیمت کی درخواست DefaultModelSupplierProposalCreate=پہلے سے طے شدہ ماڈل کی تخلیق DefaultModelSupplierProposalToBill=قیمت کی درخواست کو بند کرتے وقت ڈیفالٹ ٹیمپلیٹ (قبول شدہ) diff --git a/htdocs/langs/ur_PK/ticket.lang b/htdocs/langs/ur_PK/ticket.lang index 8697d3e1c42..d6775c19efb 100644 --- a/htdocs/langs/ur_PK/ticket.lang +++ b/htdocs/langs/ur_PK/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=ٹکٹ Module56000Desc=ایشو یا درخواست کے انتظام کے لیے ٹکٹ کا نظام - Permission56001=ٹکٹیں دیکھیں Permission56002=ٹکٹوں میں ترمیم کریں۔ Permission56003=ٹکٹیں حذف کریں۔ Permission56004=ٹکٹوں کا انتظام کریں۔ Permission56005=تمام فریق ثالث کے ٹکٹ دیکھیں (بیرونی صارفین کے لیے موثر نہیں، ہمیشہ ان تیسرے فریق تک محدود رہیں جس پر وہ انحصار کرتے ہیں) Permission56006=ٹکٹ برآمد کریں۔ - Tickets=ٹکٹ TicketDictType=ٹکٹ - اقسام TicketDictCategory=ٹکٹ - گروپس TicketDictSeverity=ٹکٹ - شدت TicketDictResolution=ٹکٹ - قرارداد - TicketTypeShortCOM=تجارتی سوال TicketTypeShortHELP=فنکشنل مدد کی درخواست کریں۔ TicketTypeShortISSUE=مسئلہ یا بگ @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=مسئلہ TicketTypeShortREQUEST=تبدیلی یا اضافہ کی درخواست TicketTypeShortPROJET=پروجیکٹ TicketTypeShortOTHER=دیگر - TicketSeverityShortLOW=کم TicketSeverityShortNORMAL=نارمل TicketSeverityShortHIGH=اعلی TicketSeverityShortBLOCKING=تنقیدی، مسدود کرنا - TicketCategoryShortOTHER=دیگر - ErrorBadEmailAddress=فیلڈ '%s' غلط ہے۔ MenuTicketMyAssign=میرے ٹکٹ MenuTicketMyAssignNonClosed=میرے کھلے ٹکٹ MenuListNonClosed=ٹکٹیں کھولیں۔ - TypeContact_ticket_internal_CONTRIBUTOR=تعاون کرنے والا TypeContact_ticket_internal_SUPPORTTEC=تفویض کردہ صارف TypeContact_ticket_external_SUPPORTCLI=گاہک سے رابطہ / واقعہ سے باخبر رہنا TypeContact_ticket_external_CONTRIBUTOR=بیرونی تعاون کرنے والا - OriginEmail=رپورٹر ای میل +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=ٹکٹ کا پیغام بذریعہ ای میل بھیجیں۔ - ExportDataset_ticket_1=ٹکٹ - # Status Read=پڑھیں Assigned=تفویض کردہ NeedMoreInformation=رپورٹر کی رائے کا انتظار ہے۔ NeedMoreInformationShort=رائے کا انتظار ہے۔ -TicketAnswered=Answered Waiting=انتظار کر رہا ہے۔ SolvedClosed=حل ہو گیا۔ Deleted=حذف کر دیا گیا۔ - # Dict -Type=قسم Severity=شدت TicketGroupIsPublic=گروپ عوامی ہے۔ TicketGroupIsPublicDesc=اگر ٹکٹ گروپ عوامی ہے، تو عوامی انٹرفیس سے ٹکٹ بناتے وقت یہ فارم میں نظر آئے گا۔ - # Email templates MailToSendTicketMessage=ٹکٹ کے پیغام سے ای میل بھیجنے کے لیے - -# # Admin page -# TicketSetup=ٹکٹ ماڈیول سیٹ اپ TicketSettings=ترتیبات TicketPublicAccess=ایک عوامی انٹرفیس جس کے لیے کسی شناخت کی ضرورت نہیں ہے درج ذیل یو آر ایل پر دستیاب ہے۔ @@ -157,10 +137,7 @@ TicketUseCaptchaCode=ٹکٹ بناتے وقت گرافیکل کوڈ (کیپچا) TicketUseCaptchaCodeHelp=نیا ٹکٹ بناتے وقت کیپچا کی تصدیق شامل کرتا ہے۔ TicketsAllowClassificationModificationIfClosed=بند ٹکٹوں کی درجہ بندی میں ترمیم کرنے کی اجازت دیں۔ TicketsAllowClassificationModificationIfClosedHelp=ٹکٹ بند ہونے کے باوجود درجہ بندی (قسم، ٹکٹ گروپ، شدت) میں ترمیم کرنے کی اجازت دیں۔ - -# # Index & list page -# TicketsIndex=ٹکٹوں کا علاقہ TicketList=ٹکٹوں کی فہرست TicketAssignedToMeInfos=یہ صفحہ ڈسپلے ٹکٹ کی فہرست موجودہ صارف کے ذریعہ تخلیق یا تفویض کی گئی ہے۔ @@ -175,10 +152,7 @@ ShowAsConversation=گفتگو کی فہرست کے بطور دکھائیں۔ MessageListViewType=ٹیبل لسٹ کے بطور دکھائیں۔ ConfirmMassTicketClosingSendEmail=ٹکٹ بند کرتے وقت خودکار طور پر ای میلز بھیجیں۔ ConfirmMassTicketClosingSendEmailQuestion=کیا آپ ان ٹکٹوں کو بند کرتے وقت فریق ثالث کو مطلع کرنا چاہتے ہیں؟ - -# # Ticket card -# Ticket=ٹکٹ TicketCard=ٹکٹ کارڈ CreateTicket=ٹکٹ بنائیں @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=اس ٹکٹ پر آخری جواب کے بع TicketNoContractFoundToLink=کوئی معاہدہ اس ٹکٹ سے خود بخود منسلک نہیں پایا گیا۔ براہ کرم ایک معاہدے کو دستی طور پر لنک کریں۔ TicketManyContractsLinked=بہت سے معاہدے خود بخود اس ٹکٹ سے منسلک ہو گئے ہیں۔ اس بات کو یقینی بنائیں کہ کون سا انتخاب کیا جانا چاہئے۔ TicketRefAlreadyUsed=حوالہ [%s] پہلے ہی استعمال ہو چکا ہے، آپ کا نیا حوالہ ہے [%s] - -# # Logs -# TicketLogMesgReadBy=ٹکٹ %s %s کے ذریعے پڑھا گیا NoLogForThisTicket=اس ٹکٹ کے لیے ابھی تک کوئی لاگ نہیں ہے۔ TicketLogAssignedTo=ٹکٹ %s %s کو تفویض کیا گیا TicketLogPropertyChanged=ٹکٹ %s میں ترمیم کی گئی: %s سے %s تک درجہ بندی TicketLogClosedBy=ٹکٹ %s %s سے بند TicketLogReopen=ٹکٹ %s دوبارہ کھولیں۔ - -# # Public pages -# TicketSystem=ٹکٹ کا نظام ShowListTicketWithTrackId=ٹریک ID سے ٹکٹ کی فہرست دکھائیں۔ ShowTicketWithTrackId=ٹریک ID سے ٹکٹ ڈسپلے کریں۔ @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=یہ ایک خودکار ای میل ہے اس بات TicketNewEmailBodyInfosTicket=ٹکٹ کی نگرانی کے لیے معلومات TicketNewEmailBodyInfosTrackId=ٹکٹ ٹریکنگ نمبر: %s TicketNewEmailBodyInfosTrackUrl=آپ درج ذیل لنک پر کلک کرکے ٹکٹ کی پیشرفت دیکھ سکتے ہیں۔ -TicketNewEmailBodyInfosTrackUrlCustomer=آپ درج ذیل لنک پر کلک کرکے مخصوص انٹرفیس میں ٹکٹ کی پیشرفت دیکھ سکتے ہیں۔ +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=آپ درج ذیل لنک پر کلک کر کے اس ٹکٹ کی تاریخ سے مشورہ کر سکتے ہیں۔ TicketEmailPleaseDoNotReplyToThisEmail=براہ کرم اس ای میل کا براہ راست جواب نہ دیں! انٹرفیس میں جواب دینے کے لیے لنک کا استعمال کریں۔ TicketPublicInfoCreateTicket=یہ فارم آپ کو ہمارے انتظامی نظام میں سپورٹ ٹکٹ ریکارڈ کرنے کی اجازت دیتا ہے۔ TicketPublicPleaseBeAccuratelyDescribe=براہ کرم اپنی درخواست کو درست طریقے سے بیان کریں۔ ہمیں آپ کی درخواست کی درست شناخت کرنے کی اجازت دینے کے لیے زیادہ سے زیادہ معلومات فراہم کریں۔ TicketPublicMsgViewLogIn=براہ کرم ٹکٹ ٹریکنگ ID درج کریں۔ -TicketTrackId=عوامی ٹریکنگ ID +TicketTrackId=Tracking ID OneOfTicketTrackId=آپ کی ٹریکنگ آئی ڈی میں سے ایک ErrorTicketNotFound=ٹریکنگ ID %s والا ٹکٹ نہیں ملا! Subject=مضمون @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=ہر ماہ ٹکٹوں کی تعداد NbOfTickets=ٹکٹوں کی تعداد ExternalContributors=بیرونی تعاون کرنے والے AddContributor=بیرونی تعاون کنندہ شامل کریں۔ - # notifications TicketCloseEmailSubjectCustomer=ٹکٹ بند TicketCloseEmailBodyCustomer=یہ آپ کو مطلع کرنے کے لیے ایک خودکار پیغام ہے کہ ٹکٹ %s ابھی بند کر دیا گیا ہے۔ @@ -342,12 +309,8 @@ TicketNotificationRecipient=اطلاع وصول کنندہ TicketNotificationLogMessage=لاگ پیغام TicketNotificationEmailBodyInfosTrackUrlinternal=انٹرفیس میں ٹکٹ دیکھیں TicketNotificationNumberEmailSent=اطلاعی ای میل بھیجی گئی: %s - ActionsOnTicket=ٹکٹ پر واقعات - -# # Boxes -# BoxLastTicket=تازہ ترین تیار کردہ ٹکٹ BoxLastTicketDescription=تازہ ترین %s نے ٹکٹ بنائے BoxLastTicketContent= diff --git a/htdocs/langs/ur_PK/trips.lang b/htdocs/langs/ur_PK/trips.lang index ee3884f97cc..8a19c94412e 100644 --- a/htdocs/langs/ur_PK/trips.lang +++ b/htdocs/langs/ur_PK/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=اخراجات کی رپورٹ دکھائیں۔ -Trips=اخراجات کی رپورٹ -TripsAndExpenses=اخراجات کی رپورٹ -TripsAndExpensesStatistics=اخراجات کی رپورٹ کے اعدادوشمار -TripCard=اخراجات کی رپورٹ کارڈ +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=کی طرف سے ریکارڈ کیا +AUTHORPAIEMENT=کی طرف سے ادا کیا AddTrip=اخراجات کی رپورٹ بنائیں -ListOfTrips=اخراجات کی رپورٹوں کی فہرست -ListOfFees=فیس کی فہرست -TypeFees=فیس کی اقسام -ShowTrip=اخراجات کی رپورٹ دکھائیں۔ -NewTrip=نئی اخراجات کی رپورٹ -LastExpenseReports=تازہ ترین %s اخراجات کی رپورٹس +AllExpenseReport=ہر قسم کے اخراجات کی رپورٹ AllExpenseReports=تمام اخراجات کی رپورٹ -CompanyVisited=کمپنی/تنظیم کا دورہ کیا۔ -FeesKilometersOrAmout=مقدار یا کلومیٹر -DeleteTrip=اخراجات کی رپورٹ کو حذف کریں۔ -ConfirmDeleteTrip=کیا آپ واقعی اس اخراجات کی رپورٹ کو حذف کرنا چاہتے ہیں؟ -ListTripsAndExpenses=اخراجات کی رپورٹوں کی فہرست -ListToApprove=منظوری کے انتظار میں -ExpensesArea=اخراجات کی رپورٹ کا علاقہ +AnyOtherInThisListCanValidate=درخواست کی توثیق کے لیے مطلع کیا جائے۔ +AttachTheNewLineToTheDocument=اپ لوڈ کردہ دستاویز کے ساتھ لائن منسلک کریں۔ +AucuneLigne=ابھی تک کوئی اخراجات کی رپورٹ کا اعلان نہیں کیا گیا ہے۔ +BrouillonnerTrip=اخراجات کی رپورٹ کو "ڈرافٹ" کی حیثیت پر واپس منتقل کریں +byEX_DAY=دن کے لحاظ سے (%s تک کی حد) +byEX_EXP=لائن کے لحاظ سے (%s تک کی حد) +byEX_MON=ماہ کے لحاظ سے (%s تک کی حد) +byEX_YEA=سال کے لحاظ سے (%s تک کی حد) +CANCEL_USER=کے ذریعے حذف کر دیا گیا۔ +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. +CarCategory=گاڑیوں کا زمرہ ClassifyRefunded='ریفنڈ' کی درجہ بندی کریں +CompanyVisited=کمپنی/تنظیم کا دورہ کیا۔ +ConfirmBrouillonnerTrip=کیا آپ واقعی اس اخراجات کی رپورٹ کو "ڈرافٹ" کی حیثیت میں منتقل کرنا چاہتے ہیں؟ +ConfirmCancelTrip=کیا آپ واقعی اس اخراجات کی رپورٹ کو منسوخ کرنا چاہتے ہیں؟ +ConfirmCloneExpenseReport=کیا آپ واقعی اس اخراجات کی رپورٹ کو کلون کرنا چاہتے ہیں؟ +ConfirmDeleteTrip=کیا آپ واقعی اس اخراجات کی رپورٹ کو حذف کرنا چاہتے ہیں؟ +ConfirmPaidTrip=کیا آپ واقعی اس اخراجات کی رپورٹ کی حیثیت کو "ادائیگی" میں تبدیل کرنا چاہتے ہیں؟ +ConfirmRefuseTrip=کیا آپ واقعی اس اخراجات کی رپورٹ کو مسترد کرنا چاہتے ہیں؟ +ConfirmSaveTrip=کیا آپ واقعی اس اخراجات کی رپورٹ کی توثیق کرنا چاہتے ہیں؟ +ConfirmValideTrip=کیا آپ واقعی اس اخراجات کی رپورٹ کو منظور کرنا چاہتے ہیں؟ +DATE_CANCEL=منسوخی کی تاریخ +DATE_PAIEMENT=ادائیگی کی تاریخ +DATE_REFUS=تاریخ سے انکار کریں۔ +DATE_SAVE=توثیق کی تاریخ +DefaultCategoryCar=ڈیفالٹ ٹرانسپورٹ موڈ +DefaultRangeNumber=ڈیفالٹ رینج نمبر +DeleteTrip=اخراجات کی رپورٹ کو حذف کریں۔ +ErrorDoubleDeclaration=آپ نے اسی طرح کی تاریخ کی حد میں ایک اور اخراجات کی رپورٹ کا اعلان کیا ہے۔ +Error_EXPENSEREPORT_ADDON_NotDefined=خرابی، ماڈیول 'خرچ رپورٹ' کے سیٹ اپ میں اخراجات کی رپورٹ نمبرنگ ریف کے اصول کی وضاحت نہیں کی گئی تھی۔ +ExpenseRangeOffset=آفسیٹ رقم: %s +expenseReportCatDisabled=زمرہ غیر فعال - c_exp_tax_cat ڈکشنری دیکھیں +expenseReportCoef=عددی سر +expenseReportCoefUndefined=(قدر کی وضاحت نہیں کی گئی) +expenseReportOffset=آفسیٹ +expenseReportPrintExample=آفسیٹ + (d x coef) = %s +expenseReportRangeDisabled=رینج غیر فعال - c_exp_tax_range ڈکشنری دیکھیں +expenseReportRangeFromTo=%d سے %d تک +expenseReportRangeMoreThan=%d سے زیادہ +expenseReportTotalForFive= d = 5 کے ساتھ مثال +ExpenseReportApplyTo=پر لاگو +ExpenseReportApproved=اخراجات کی رپورٹ منظور کر لی گئی۔ +ExpenseReportApprovedMessage=اخراجات کی رپورٹ %s منظور کر لی گئی۔
- صارف: %s
- منظور شدہ بذریعہ: %s
اخراجات کی رپورٹ دکھانے کے لیے یہاں کلک کریں: %s +ExpenseReportCanceled=اخراجات کی رپورٹ منسوخ کر دی گئی۔ +ExpenseReportCanceledMessage=اخراجات کی رپورٹ %s منسوخ کر دی گئی۔
- صارف: %s
- منسوخ شدہ بذریعہ: %s
- منسوخی کا محرک: a0ecb2eczfda19bz0 کی رپورٹ: +ExpenseReportConstraintViolationError=زیادہ سے زیادہ رقم سے تجاوز کر گیا (قاعدہ %s): %s %s سے زیادہ ہے (حد سے زیادہ) +ExpenseReportConstraintViolationWarning=زیادہ سے زیادہ رقم سے تجاوز کر گیا (قاعدہ %s): %s %s سے زیادہ ہے (مجاز سے زیادہ) +ExpenseReportDateEnd=تاریخ ختم +ExpenseReportDateStart=تاریخ آغاز +ExpenseReportDomain=درخواست دینے کے لیے ڈومین +ExpenseReportIkDesc=آپ زمرہ اور رینج کے لحاظ سے کلومیٹر کے اخراجات کے حساب کتاب میں ترمیم کر سکتے ہیں جن کی پہلے وضاحت کی گئی ہے۔ d کلومیٹر میں فاصلہ ہے +ExpenseReportLimitAmount=زیادہ سے زیادہ رقم +ExpenseReportLimitOn=پر حد +ExpenseReportLine=اخراجات کی رپورٹ لائن +ExpenseReportPaid=اخراجات کی رپورٹ ادا کر دی گئی۔ +ExpenseReportPaidMessage=اخراجات کی رپورٹ %s ادا کی گئی۔
- صارف: %s
- ادائیگی کی طرف سے: %s
اخراجات کی رپورٹ دکھانے کے لیے یہاں کلک کریں: a0ecb2ec9fz87 +ExpenseReportPayment=اخراجات کی رپورٹ کی ادائیگی +ExpenseReportRef=حوالہ اخراجات کی رپورٹ +ExpenseReportRefused=اخراجات کی رپورٹ مسترد کر دی گئی۔ +ExpenseReportRefusedMessage=اخراجات کی رپورٹ %s سے انکار کر دیا گیا تھا۔
- صارف: %s
- انکار کردہ بذریعہ: %s
- انکار کا محرک: a0ecb2ec87f49fz7fzf70000 یہاں پر کلک کریں۔ +ExpenseReportRestrictive=حد سے تجاوز کرنا +ExpenseReportRuleErrorOnSave=خرابی: %s +ExpenseReportRuleSave=اخراجات کی رپورٹ کا اصول محفوظ ہو گیا۔ +ExpenseReportRulesDesc=آپ اخراجات کی رپورٹوں کے لیے زیادہ سے زیادہ رقم کے قواعد کی وضاحت کر سکتے ہیں۔ یہ قواعد لاگو ہوں گے جب اخراجات کی رپورٹ میں نیا خرچ شامل کیا جائے گا۔ ExpenseReportWaitingForApproval=نئی اخراجات کی رپورٹ منظوری کے لیے پیش کر دی گئی ہے۔ ExpenseReportWaitingForApprovalMessage=ایک نئی اخراجات کی رپورٹ جمع کرائی گئی ہے اور منظوری کا انتظار ہے۔
- صارف: %s
- مدت: %s
توثیق کرنے کے لیے یہاں کلک کریں: a0ecb2ecz87f ExpenseReportWaitingForReApproval=اخراجات کی رپورٹ دوبارہ منظوری کے لیے پیش کر دی گئی ہے۔ ExpenseReportWaitingForReApprovalMessage=اخراجات کی رپورٹ جمع کرائی گئی ہے اور دوبارہ منظوری کا انتظار ہے۔
%s، آپ نے اس وجہ سے اخراجات کی رپورٹ کو منظور کرنے سے انکار کر دیا: %s۔
ایک نیا ورژن تجویز کیا گیا ہے اور آپ کی منظوری کا انتظار ہے۔
- صارف: %s
- مدت: %s
توثیق کرنے کے لیے یہاں کلک کریں: a0ecb2ecz87f -ExpenseReportApproved=اخراجات کی رپورٹ منظور کر لی گئی۔ -ExpenseReportApprovedMessage=اخراجات کی رپورٹ %s منظور کر لی گئی۔
- صارف: %s
- منظور شدہ بذریعہ: %s
اخراجات کی رپورٹ دکھانے کے لیے یہاں کلک کریں: %s -ExpenseReportRefused=اخراجات کی رپورٹ مسترد کر دی گئی۔ -ExpenseReportRefusedMessage=اخراجات کی رپورٹ %s سے انکار کر دیا گیا تھا۔
- صارف: %s
- انکار کردہ بذریعہ: %s
- انکار کا محرک: a0ecb2ec87f49fz7fzf70000 یہاں پر کلک کریں۔ -ExpenseReportCanceled=اخراجات کی رپورٹ منسوخ کر دی گئی۔ -ExpenseReportCanceledMessage=اخراجات کی رپورٹ %s منسوخ کر دی گئی۔
- صارف: %s
- منسوخ شدہ بذریعہ: %s
- منسوخی کا محرک: a0ecb2eczfda19bz0 کی رپورٹ: -ExpenseReportPaid=اخراجات کی رپورٹ ادا کر دی گئی۔ -ExpenseReportPaidMessage=اخراجات کی رپورٹ %s ادا کی گئی۔
- صارف: %s
- ادائیگی کی طرف سے: %s
اخراجات کی رپورٹ دکھانے کے لیے یہاں کلک کریں: a0ecb2ec9fz87 -TripId=شناختی اخراجات کی رپورٹ -AnyOtherInThisListCanValidate=درخواست کی توثیق کے لیے مطلع کیا جائے۔ -TripSociete=انفارمیشن کمپنی -TripNDF=معلوماتی اخراجات کی رپورٹ -PDFStandardExpenseReports=اخراجات کی رپورٹ کے لیے پی ڈی ایف دستاویز بنانے کے لیے معیاری ٹیمپلیٹ -ExpenseReportLine=اخراجات کی رپورٹ لائن -TF_OTHER=دیگر -TF_TRIP=نقل و حمل -TF_LUNCH=دوپہر کا کھانا -TF_METRO=میٹرو -TF_TRAIN=ٹرین -TF_BUS=بس -TF_CAR=گاڑی -TF_PEAGE=ٹول -TF_ESSENCE=ایندھن -TF_HOTEL=ہوٹل -TF_TAXI=ٹیکسی -EX_KME=مائلیج کے اخراجات -EX_FUE=ایندھن CV -EX_HOT=ہوٹل -EX_PAR=پارکنگ سی وی -EX_TOL=ٹول سی وی -EX_TAX=مختلف ٹیکس -EX_IND=معاوضہ ٹرانسپورٹیشن سبسکرپشن -EX_SUM=بحالی کی فراہمی -EX_SUO=دفتری سامان -EX_CAR=کار کرایہ پر لینا -EX_DOC=دستاویزی -EX_CUR=وصول کرنے والے صارفین -EX_OTR=دوسرے وصول کرنے والے -EX_POS=ڈاک -EX_CAM=CV کی دیکھ بھال اور مرمت -EX_EMM=ملازمین کا کھانا -EX_GUM=مہمانوں کا کھانا -EX_BRE=ناشتہ -EX_FUE_VP=ایندھن PV -EX_TOL_VP=ٹول پی وی -EX_PAR_VP=پارکنگ پی وی -EX_CAM_VP=پی وی کی بحالی اور مرمت -DefaultCategoryCar=ڈیفالٹ ٹرانسپورٹ موڈ -DefaultRangeNumber=ڈیفالٹ رینج نمبر -UploadANewFileNow=ابھی ایک نئی دستاویز اپ لوڈ کریں۔ -Error_EXPENSEREPORT_ADDON_NotDefined=خرابی، ماڈیول 'خرچ رپورٹ' کے سیٹ اپ میں اخراجات کی رپورٹ نمبرنگ ریف کے اصول کی وضاحت نہیں کی گئی تھی۔ -ErrorDoubleDeclaration=آپ نے اسی طرح کی تاریخ کی حد میں ایک اور اخراجات کی رپورٹ کا اعلان کیا ہے۔ -AucuneLigne=ابھی تک کوئی اخراجات کی رپورٹ کا اعلان نہیں کیا گیا ہے۔ -ModePaiement=ادائیگی کا طریقہ -VALIDATOR=منظوری کے لیے ذمہ دار صارف -VALIDOR=کی طرف سے منظور -AUTHOR=کی طرف سے ریکارڈ کیا -AUTHORPAIEMENT=کی طرف سے ادا کیا -REFUSEUR=کی طرف سے انکار -CANCEL_USER=کے ذریعے حذف کر دیا گیا۔ -MOTIF_REFUS=وجہ -MOTIF_CANCEL=وجہ -DATE_REFUS=تاریخ سے انکار کریں۔ -DATE_SAVE=توثیق کی تاریخ -DATE_CANCEL=منسوخی کی تاریخ -DATE_PAIEMENT=ادائیگی کی تاریخ -ExpenseReportRef=حوالہ اخراجات کی رپورٹ -ValidateAndSubmit=تصدیق کریں اور منظوری کے لیے جمع کرائیں۔ -ValidatedWaitingApproval=تصدیق شدہ (منظوری کا انتظار ہے) -NOT_AUTHOR=آپ اس اخراجات کی رپورٹ کے مصنف نہیں ہیں۔ آپریشن منسوخ کر دیا گیا۔ -ConfirmRefuseTrip=کیا آپ واقعی اس اخراجات کی رپورٹ کو مسترد کرنا چاہتے ہیں؟ -ValideTrip=اخراجات کی رپورٹ منظور کریں۔ -ConfirmValideTrip=کیا آپ واقعی اس اخراجات کی رپورٹ کو منظور کرنا چاہتے ہیں؟ -PaidTrip=اخراجات کی رپورٹ ادا کریں۔ -ConfirmPaidTrip=کیا آپ واقعی اس اخراجات کی رپورٹ کی حیثیت کو "ادائیگی" میں تبدیل کرنا چاہتے ہیں؟ -ConfirmCancelTrip=کیا آپ واقعی اس اخراجات کی رپورٹ کو منسوخ کرنا چاہتے ہیں؟ -BrouillonnerTrip=اخراجات کی رپورٹ کو "ڈرافٹ" کی حیثیت پر واپس منتقل کریں -ConfirmBrouillonnerTrip=کیا آپ واقعی اس اخراجات کی رپورٹ کو "ڈرافٹ" کی حیثیت میں منتقل کرنا چاہتے ہیں؟ -SaveTrip=اخراجات کی رپورٹ کی توثیق کریں۔ -ConfirmSaveTrip=کیا آپ واقعی اس اخراجات کی رپورٹ کی توثیق کرنا چاہتے ہیں؟ -NoTripsToExportCSV=اس مدت کے لیے ایکسپورٹ کرنے کے لیے کوئی اخراجات کی رپورٹ نہیں ہے۔ -ExpenseReportPayment=اخراجات کی رپورٹ کی ادائیگی -ExpenseReportsToApprove=منظوری کے لیے اخراجات کی رپورٹ -ExpenseReportsToPay=ادا کرنے کے لیے اخراجات کی رپورٹ -ConfirmCloneExpenseReport=کیا آپ واقعی اس اخراجات کی رپورٹ کو کلون کرنا چاہتے ہیں؟ ExpenseReportsIk=مائلیج چارجز کی ترتیب ExpenseReportsRules=اخراجات کی رپورٹ کے قواعد -ExpenseReportIkDesc=آپ زمرہ اور رینج کے لحاظ سے کلومیٹر کے اخراجات کے حساب کتاب میں ترمیم کر سکتے ہیں جن کی پہلے وضاحت کی گئی ہے۔ d کلومیٹر میں فاصلہ ہے -ExpenseReportRulesDesc=آپ اخراجات کی رپورٹوں کے لیے زیادہ سے زیادہ رقم کے قواعد کی وضاحت کر سکتے ہیں۔ یہ قواعد لاگو ہوں گے جب اخراجات کی رپورٹ میں نیا خرچ شامل کیا جائے گا۔ -expenseReportOffset=آفسیٹ -expenseReportCoef=عددی سر -expenseReportTotalForFive= d = 5 کے ساتھ مثال -expenseReportRangeFromTo=%d سے %d تک -expenseReportRangeMoreThan=%d سے زیادہ -expenseReportCoefUndefined=(قدر کی وضاحت نہیں کی گئی) -expenseReportCatDisabled=زمرہ غیر فعال - c_exp_tax_cat ڈکشنری دیکھیں -expenseReportRangeDisabled=رینج غیر فعال - c_exp_tax_range dictionay دیکھیں -expenseReportPrintExample=آفسیٹ + (d x coef) = %s -ExpenseReportApplyTo=پر لاگو -ExpenseReportDomain=درخواست دینے کے لیے ڈومین -ExpenseReportLimitOn=پر حد -ExpenseReportDateStart=تاریخ آغاز -ExpenseReportDateEnd=تاریخ ختم -ExpenseReportLimitAmount=زیادہ سے زیادہ رقم -ExpenseReportRestrictive=حد سے تجاوز کرنا -AllExpenseReport=ہر قسم کے اخراجات کی رپورٹ -OnExpense=اخراجات کی لکیر -ExpenseReportRuleSave=اخراجات کی رپورٹ کا اصول محفوظ ہو گیا۔ -ExpenseReportRuleErrorOnSave=خرابی: %s -RangeNum=رینج %d -ExpenseReportConstraintViolationError=زیادہ سے زیادہ رقم سے تجاوز کر گیا (قاعدہ %s): %s %s سے زیادہ ہے (حد سے زیادہ) -byEX_DAY=دن کے لحاظ سے (%s تک کی حد) -byEX_MON=ماہ کے لحاظ سے (%s تک کی حد) -byEX_YEA=سال کے لحاظ سے (%s تک کی حد) -byEX_EXP=لائن کے لحاظ سے (%s تک کی حد) -ExpenseReportConstraintViolationWarning=زیادہ سے زیادہ رقم سے تجاوز کر گیا (قاعدہ %s): %s %s سے زیادہ ہے (مجاز سے زیادہ) +ExpenseReportsToApprove=منظوری کے لیے اخراجات کی رپورٹ +ExpenseReportsToPay=ادا کرنے کے لیے اخراجات کی رپورٹ +ExpensesArea=اخراجات کی رپورٹ کا علاقہ +FeesKilometersOrAmout=مقدار یا کلومیٹر +LastExpenseReports=تازہ ترین %s اخراجات کی رپورٹس +ListOfFees=فیس کی فہرست +ListOfTrips=اخراجات کی رپورٹوں کی فہرست +ListToApprove=منظوری کے انتظار میں +ListTripsAndExpenses=اخراجات کی رپورٹوں کی فہرست +MOTIF_CANCEL=وجہ +MOTIF_REFUS=وجہ +ModePaiement=ادائیگی کا طریقہ +NewTrip=نئی اخراجات کی رپورٹ nolimitbyEX_DAY=دن کے لحاظ سے (کوئی حد نہیں) +nolimitbyEX_EXP=لائن کے ذریعے (کوئی حد نہیں) nolimitbyEX_MON=ماہ کے لحاظ سے (کوئی حد نہیں) nolimitbyEX_YEA=سال کے لحاظ سے (کوئی حد نہیں) -nolimitbyEX_EXP=لائن کے ذریعے (کوئی حد نہیں) -CarCategory=گاڑیوں کا زمرہ -ExpenseRangeOffset=آفسیٹ رقم: %s +NoTripsToExportCSV=اس مدت کے لیے ایکسپورٹ کرنے کے لیے کوئی اخراجات کی رپورٹ نہیں ہے۔ +NOT_AUTHOR=آپ اس اخراجات کی رپورٹ کے مصنف نہیں ہیں۔ آپریشن منسوخ کر دیا گیا۔ +OnExpense=اخراجات کی لکیر +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report +PaidTrip=اخراجات کی رپورٹ ادا کریں۔ +REFUSEUR=کی طرف سے انکار RangeIk=مائلیج کی حد -AttachTheNewLineToTheDocument=اپ لوڈ کردہ دستاویز کے ساتھ لائن منسلک کریں۔ +RangeNum=رینج %d +SaveTrip=اخراجات کی رپورٹ کی توثیق کریں۔ +ShowExpenseReport=اخراجات کی رپورٹ دکھائیں۔ +ShowTrip=اخراجات کی رپورٹ دکھائیں۔ +TripCard=اخراجات کی رپورٹ کارڈ +TripId=شناختی اخراجات کی رپورٹ +TripNDF=معلوماتی اخراجات کی رپورٹ +TripSociete=انفارمیشن کمپنی +Trips=اخراجات کی رپورٹ +TripsAndExpenses=Expense reports +TripsAndExpensesStatistics=اخراجات کی رپورٹ کے اعدادوشمار +TypeFees=فیس کی اقسام +UploadANewFileNow=ابھی ایک نئی دستاویز اپ لوڈ کریں۔ +VALIDATOR=منظوری کے لیے ذمہ دار صارف +VALIDOR=کی طرف سے منظور +ValidateAndSubmit=تصدیق کریں اور منظوری کے لیے جمع کرائیں۔ +ValidatedWaitingApproval=تصدیق شدہ (منظوری کا انتظار ہے) +ValideTrip=اخراجات کی رپورٹ منظور کریں۔ +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action + +## Dictionary +EX_BRE=ناشتہ +EX_CAM=CV کی دیکھ بھال اور مرمت +EX_CAM_VP=پی وی کی بحالی اور مرمت +EX_CAR=کار کرایہ پر لینا +EX_CUR=وصول کرنے والے صارفین +EX_DOC=دستاویزی +EX_EMM=ملازمین کا کھانا +EX_FUE=ایندھن CV +EX_FUE_VP=ایندھن PV +EX_GUM=مہمانوں کا کھانا +EX_HOT=ہوٹل +EX_IND=معاوضہ ٹرانسپورٹیشن سبسکرپشن +EX_KME=مائلیج کے اخراجات +EX_OTR=دوسرے وصول کرنے والے +EX_PAR=پارکنگ سی وی +EX_PAR_VP=پارکنگ پی وی +EX_POS=ڈاک +EX_SUM=بحالی کی فراہمی +EX_SUO=دفتری سامان +EX_TAX=مختلف ٹیکس +EX_TOL=ٹول سی وی +EX_TOL_VP=ٹول پی وی +TF_BUS=بس +TF_CAR=گاڑی +TF_ESSENCE=ایندھن +TF_HOTEL=ہوٹل +TF_LUNCH=دوپہر کا کھانا +TF_METRO=میٹرو +TF_OTHER=دیگر +TF_PEAGE=ٹول +TF_TAXI=ٹیکسی +TF_TRAIN=ٹرین +TF_TRIP=نقل و حمل diff --git a/htdocs/langs/ur_PK/website.lang b/htdocs/langs/ur_PK/website.lang index 3d2be8d62e1..24561d51b8e 100644 --- a/htdocs/langs/ur_PK/website.lang +++ b/htdocs/langs/ur_PK/website.lang @@ -29,6 +29,7 @@ EditMedias=میڈیا میں ترمیم کریں۔ EditPageMeta=صفحہ/کنٹینر کی خصوصیات میں ترمیم کریں۔ EditInLine=ان لائن میں ترمیم کریں۔ AddWebsite=ویب سائٹ شامل کریں۔ +WebsitePage=Website page Webpage=ویب صفحہ/کنٹینر AddPage=صفحہ/کنٹینر شامل کریں۔ PageContainer=صفحہ @@ -45,10 +46,11 @@ RealURL=اصلی URL ViewWebsiteInProduction=ہوم یو آر ایل کا استعمال کرتے ہوئے ویب سائٹ دیکھیں Virtualhost=ورچوئل ہوسٹ یا ڈومین کا نام VirtualhostDesc=ورچوئل میزبان یا ڈومین کا نام (مثال کے طور پر: www.mywebsite.com، mybigcompany.net، ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost= اپاچی کے ساتھ استعمال / NGinx / ...
آپ کے ویب سرور پر تخلیق کریں (اپاچی، Nginx ...) پی ایچ پی کے ساتھ ایک سرشار مجازی میزبان فعال اور پر ایک روٹ ڈائریکٹری
%s ExampleToUseInApacheVirtualHostConfig=اپاچی ورچوئل ہوسٹ سیٹ اپ میں استعمال کرنے کی مثال: -YouCanAlsoTestWithPHPS= پر
PHP سرایت سرور ساتھ استعمال کے ماحول کی ترقی، آپ
PHP -S 0.0.0.0:8080 -t %s چلا کر PHP سرایت ویب سرور کے ساتھ سائٹ (PHP 5.5 درکار) کی جانچ کے لیے پسند کر سکتے ہیں -YouCanAlsoDeployToAnotherWHP= اپنی ویب سائٹ کو کسی اور Dolibarr ہوسٹنگ فراہم کنندہ کے ساتھ چلائیں ویب سائٹ ماڈیول کے ساتھ انضمام۔ آپ کچھ ڈولیبر ہوسٹنگ فراہم کنندگان کی فہرست https://saas.dolibarr.org پر حاصل کر سکتے ہیں۔ +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=یہ بھی چیک کریں کہ ورچوئل ہوسٹ صارف (مثال کے طور پر www-data) کے پاس %s فائلوں پر
a0e784394947c80947c08080847cfc9z0 اجازتیں ہیں۔ ReadPerm=پڑھیں WritePerm=لکھیں۔ @@ -60,7 +62,7 @@ NoPageYet=ابھی تک کوئی صفحہ نہیں ہے۔ YouCanCreatePageOrImportTemplate=آپ ایک نیا صفحہ بنا سکتے ہیں یا مکمل ویب سائٹ ٹیمپلیٹ درآمد کر سکتے ہیں۔ SyntaxHelp=مخصوص نحوی نکات پر مدد کریں۔ YouCanEditHtmlSourceckeditor=آپ ایڈیٹر میں "ماخذ" بٹن کا استعمال کرتے ہوئے HTML سورس کوڈ میں ترمیم کر سکتے ہیں۔ -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=شیئر لنک کے ساتھ شیئر کردہ تصویر کے لیے (فائل کی شیئرنگ ہیش کلید کا استعمال کرتے ہوئے کھلی رسائی)، نحو یہ ہے:
<img src="/viewimage.php?hashp=1234256a...20120ccd07800d50d50d50d5080cd57800mg YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -89,7 +91,7 @@ DisableSiteFirst=پہلے ویب سائٹ کو غیر فعال کریں۔ MyContainerTitle=میری ویب سائٹ کا عنوان AnotherContainer=دوسرے صفحہ/کنٹینر کے مواد کو شامل کرنے کا طریقہ یہ ہے (اگر آپ ڈائنامک کوڈ کو فعال کرتے ہیں تو آپ کو یہاں غلطی ہو سکتی ہے کیونکہ ایمبیڈڈ سب کنٹینر موجود نہیں ہو سکتا ہے) SorryWebsiteIsCurrentlyOffLine=معذرت، یہ ویب سائٹ فی الحال آف لائن ہے۔ براہ کرم بعد میں واپس آئیں... -WEBSITE_USE_WEBSITE_ACCOUNTS=ویب سائٹ اکاؤنٹ ٹیبل کو فعال کریں۔ +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=ہر ویب سائٹ / تیسرے فریق کے لیے ویب سائٹ اکاؤنٹس (لاگ ان/پاس) ذخیرہ کرنے کے لیے ٹیبل کو فعال کریں۔ YouMustDefineTheHomePage=آپ کو پہلے ڈیفالٹ ہوم پیج کی وضاحت کرنی ہوگی۔ OnlyEditionOfSourceForGrabbedContentFuture=انتباہ: ایک بیرونی ویب صفحہ درآمد کرکے ویب صفحہ بنانا تجربہ کار صارفین کے لیے مخصوص ہے۔ ماخذ صفحہ کی پیچیدگی پر منحصر ہے، درآمد کا نتیجہ اصل سے مختلف ہو سکتا ہے۔ نیز اگر سورس پیج عام سی ایس ایس اسٹائلز یا متضاد JavaScript استعمال کرتا ہے، تو اس صفحہ پر کام کرتے وقت یہ ویب سائٹ ایڈیٹر کی شکل یا خصوصیات کو توڑ سکتا ہے۔ یہ طریقہ ایک صفحہ بنانے کا ایک تیز طریقہ ہے لیکن یہ تجویز کیا جاتا ہے کہ آپ اپنا نیا صفحہ شروع سے یا تجویز کردہ صفحہ ٹیمپلیٹ سے بنائیں۔
یہ بھی نوٹ کریں کہ ان لائن ایڈیٹر کام نہیں کرسکتا ہے۔ درستگی جب پکڑے گئے بیرونی صفحہ پر استعمال کی جائے۔ @@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=Proposals -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=Proposals +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Orders -WebPortalOrderListTitle=List of orders -WebPortalOrderListDesc=List of orders +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=Invoices -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=Invoices +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=Member WebPortalMemberCardTitle=Member card -WebPortalMemberCardDesc=Member card +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=Partnership WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=Password -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=Partnership WebPortalPropal=Proposal WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=System +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Remove filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categories +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Required field +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Unit price +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/ur_PK/withdrawals.lang b/htdocs/langs/ur_PK/withdrawals.lang index 998b2097b4e..cf272c28990 100644 --- a/htdocs/langs/ur_PK/withdrawals.lang +++ b/htdocs/langs/ur_PK/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=براہ راست ڈیبٹ ادائیگی کا سیٹ اپ CreditTransferSetup=کریڈٹ ٹرانسفر سیٹ اپ WithdrawStatistics=براہ راست ڈیبٹ ادائیگی کے اعدادوشمار CreditTransferStatistics=کریڈٹ ٹرانسفر کے اعدادوشمار -Rejects=رد کرتا ہے۔ LastWithdrawalReceipt=تازہ ترین %s براہ راست ڈیبٹ رسیدیں۔ MakeWithdrawRequest=براہ راست ڈیبٹ ادائیگی کی درخواست کریں۔ MakeWithdrawRequestStripe=پٹی کے ذریعے براہ راست ڈیبٹ ادائیگی کی درخواست کریں۔ @@ -165,7 +164,7 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=براہ راست ڈیبٹ آ WarningSomeDirectDebitOrdersAlreadyExists=انتباہ: پہلے سے ہی کچھ زیر التواء ڈائریکٹ ڈیبٹ آرڈرز (%s) کی درخواست کی گئی ہے %s WarningSomeCreditTransferAlreadyExists=انتباہ: پہلے سے ہی کچھ زیر التواء کریڈٹ ٹرانسفر (%s) کی درخواست کی گئی ہے %s کی رقم UsedFor=%s کے لیے استعمال کیا جاتا ہے -Societe_ribSigned=SEPA مینڈیٹ پر دستخط کیے گئے۔ +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=کریڈٹ ٹرانسفر کے ذریعے ادائیگی کے منتظر اہل تنخواہوں کی تعداد SalaryWaitingWithdraw=کریڈٹ ٹرانسفر کے ذریعے ادائیگی کے منتظر تنخواہ RefSalary=تنخواہ diff --git a/htdocs/langs/ur_PK/workflow.lang b/htdocs/langs/ur_PK/workflow.lang index 98055a3372e..ba386e8d58b 100644 --- a/htdocs/langs/ur_PK/workflow.lang +++ b/htdocs/langs/ur_PK/workflow.lang @@ -7,32 +7,33 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=تجارتی تجویز پر دستخط ہ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=تجارتی تجویز پر دستخط ہونے کے بعد خودکار طور پر ایک کسٹمر انوائس بنائیں (نئے انوائس میں پروپوزل کے برابر رقم ہوگی) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=معاہدے کی توثیق کے بعد خودکار طور پر ایک کسٹمر انوائس بنائیں descWORKFLOW_ORDER_AUTOCREATE_INVOICE=سیلز آرڈر بند ہونے کے بعد خودکار طور پر کسٹمر انوائس بنائیں (نئے انوائس میں آرڈر کے برابر رقم ہوگی) -descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention. +descWORKFLOW_TICKET_CREATE_INTERVENTION=ٹکٹ بنانے پر، خود بخود ایک مداخلت بنائیں۔ # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=کھیپ بند ہونے پر لنکڈ سورس سیلز آرڈر کو بھیجے جانے کے طور پر درجہ بندی کریں (اور اگر تمام کھیپوں کے ذریعے بھیجی گئی مقدار وہی ہے جو اپ ڈیٹ کرنے کے لیے ہے) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=جب کسی استقبالیہ کی توثیق ہو جاتی ہے تو منسلک ذریعہ خریداری کے آرڈر کو موصول ہونے کے مطابق درجہ بندی کریں (اور اگر تمام استقبالیوں کو موصول ہونے والی مقدار وہی ہے جو اپ ڈیٹ کرنے کے لیے خریداری آرڈر میں ہے) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=ریسیپشن بند ہونے پر موصول ہونے والے لنکڈ سورس پرچیز آرڈر کی درجہ بندی کریں (اور اگر تمام ریسپشنز کو موصول ہونے والی مقدار وہی ہے جو اپ ڈیٹ کرنے کے لیے خریداری آرڈر میں ہے) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=ٹکٹ بند ہونے پر ٹکٹ سے منسلک تمام مداخلتوں کو بند کر دیں۔ AutomaticCreation=خودکار تخلیق AutomaticClassification=خودکار درجہ بندی -AutomaticClosing=Automatic closing -AutomaticLinking=Automatic linking +AutomaticClosing=خودکار بندش +AutomaticLinking=خودکار لنکنگ diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index 68b54834ab3..bd9c8cb6d52 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Mening tugatilgan voqealarim ListOfEvents=Voqealar ro'yxati (standart taqvim) ActionsAskedBy=Xabar bergan voqealar ActionsToDoBy=Belgilangan tadbirlar -ActionsDoneBy=Hodisalar ActionAssignedTo=Tadbir tayinlangan ViewCal=Oylik ko'rinish ViewDay=Kunduzgi ko'rinish @@ -135,12 +134,14 @@ AgendaModelModule=Hodisa uchun hujjat shablonlari DateActionStart=Boshlanish vaqti DateActionEnd=Tugash sanasi AgendaUrlOptions1=Chiqishni filtrlash uchun siz quyidagi parametrlarni qo'shishingiz mumkin: -AgendaUrlOptions3= logina = %s %s foydalanuvchisiga tegishli harakatlar bilan chiqishni cheklash. -AgendaUrlOptionsNotAdmin= logina =! %s foydalanuvchi %s foydalanuvchiga tegishli bo'lmagan harakatlarga cheklash uchun. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4= logint = %s foydalanuvchi %s (egasi va boshqalar) ga tayinlangan harakatlar bilan chiqishni cheklash uchun. AgendaUrlOptionsProject= project = __ PROJECT_ID__ loyihani __PROJECT_ID__ loyihasi bilan bog'liq harakatlar bilan cheklash. -AgendaUrlOptionsNotAutoEvent= notactiontype = avtomatik hodisalarni istisno qilish uchun systemauto . +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays= dam olish kunlarini o'z ichiga oladi = 1 ta'til tadbirlarini o'z ichiga oladi. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Kontaktlarning tug'ilgan kunlari AgendaHideBirthdayEvents=Kontaktlarning tug'ilgan kunlarini yashirish Busy=Band @@ -201,4 +202,6 @@ AppointmentDuration = Uchrashuv davomiyligi : %s BookingSuccessfullyBooked=Bandlovingiz saqlandi BookingReservationHourAfter=%s sanasida uchrashuvimiz band qilinganligini tasdiqlaymiz BookcalBookingTitle=Onlayn uchrashuv -Transparency = Transparency +Transparency = Shaffoflik +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang index 46274bd2722..78a7fc66e36 100644 --- a/htdocs/langs/uz_UZ/cashdesk.lang +++ b/htdocs/langs/uz_UZ/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=Ushbu maqolani qo'shing RestartSelling=Sotishga qaytib boring SellFinished=Sotish yakunlandi PrintTicket=Chiptani chop eting +PrintReport=Print report +PrintReportNoDetail=Print report (no detail) SendTicket=Chipta yuboring NoProductFound=Maqola topilmadi ProductFound=mahsulot topildi @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Mijozni chiptalarga chop etish | kvitansiyalar EnableBarOrRestaurantFeatures=Bar yoki restoran uchun xususiyatlarni yoqish ConfirmDeletionOfThisPOSSale=Ushbu joriy savdo o'chirilishini tasdiqlaysizmi? ConfirmDiscardOfThisPOSSale=Ushbu sotuvni bekor qilmoqchimisiz? +NoClientErrorMessage=Iltimos, avval mijozni tanlang History=Tarix ValidateAndClose=Tasdiqlang va yoping Terminal=Terminal @@ -105,10 +108,10 @@ ControlCashOpening=POS-ni ochishda "Naqd pulni boshqarish qutisi" qalqib chiquvc CloseCashFence=Kassa nazoratini yoping CashReport=Naqd hisobot MainPrinterToUse=Foydalanadigan asosiy printer -MainPrinterToUseMore=empty means the browser printer system +MainPrinterToUseMore=leave empty to use the browser printer system OrderPrinterToUse=Printerdan foydalanishga buyurtma bering MainTemplateToUse=Foydalanish uchun asosiy shablon -MainTemplateToUseMore=when not using browser printing system +MainTemplateToUseMore=brauzer bosib chiqarish tizimidan foydalanmayotganda OrderTemplateToUse=Foydalanish uchun shablonni buyurtma qiling BarRestaurant=Bar restorani AutoOrder=Buyurtmachining o'zi buyurtma qiladi @@ -146,6 +149,7 @@ ShowProductReference=Mahsulotlar yorlig'i yoki ma'lumotnomasini ko'rsatish UsePriceHT=Narxdan foydalaning. soliqlar, shu jumladan narx emas. narxni o'zgartirganda soliqlar TerminalName=Terminal %s TerminalNameDesc=Terminal nomi +TakePosCustomerMandatory=You must choose a customer DefaultPOSThirdLabel=TakePOS umumiy mijozi DefaultPOSCatLabel=Savdo nuqtasi (POS) mahsulotlari DefaultPOSProductLabel=TakePOS uchun mahsulot namunasi @@ -154,5 +158,5 @@ LineDiscount=Chiziqli chegirma LineDiscountShort=Chiziqli disk. InvoiceDiscount=Hisob-faktura chegirmasi InvoiceDiscountShort=Hisob-faktura diski. -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer +TestPrinterDesc=Server ESC/POS printeriga oddiy sinov sahifasini yuboradi +TestPrinterDesc2=Server ESC/POS printeriga tasvir va shtrix-kod bilan kengaytirilgan sinov sahifasini yuboradi diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang index 1aaf2e63e4d..eb85ca8d490 100644 --- a/htdocs/langs/uz_UZ/commercial.lang +++ b/htdocs/langs/uz_UZ/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Aloqa uchun LastProspectContactInProcess=Aloqa jarayonida LastProspectContactDone=Aloqa tugadi ActionAffectedTo=Tadbir tayinlangan -ActionDoneBy=Tadbir amalga oshirildi ActionAC_TEL=Telefon qo'ng'irog'i ActionAC_FAX=Faks yuboring ActionAC_PROP=Taklifni pochta orqali yuboring @@ -78,14 +77,17 @@ WelcomeOnOnlineSignaturePageProposal=%s tijorat takliflarini qabul qilish uchun WelcomeOnOnlineSignaturePageContract=%s Shartnomani PDF imzolash sahifasiga xush kelibsiz WelcomeOnOnlineSignaturePageFichinter=%s Intervention PDF imzolash sahifasiga xush kelibsiz WelcomeOnOnlineSignaturePageSociete_rib=%s SEPA mandati PDF imzolash sahifasiga xush kelibsiz +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=Bu ekran sizga kotirovka/tijorat taklifini qabul qilish va imzolash yoki rad etish imkonini beradi ThisScreenAllowsYouToSignDocFromContract=Ushbu ekran PDF formatida onlayn shartnoma imzolash imkonini beradi. ThisScreenAllowsYouToSignDocFromFichinter=Ushbu ekran sizga PDF formatidagi intervensiyani onlayn tarzda imzolash imkonini beradi. ThisScreenAllowsYouToSignDocFromSociete_rib=Ushbu ekran sizga PDF formatida SEPA mandatini onlayn imzolash imkonini beradi. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=Bu qabul qilish yoki rad etish uchun hujjat haqida ma'lumot ThisIsInformationOnDocumentToSignContract=Bu imzolanadigan shartnoma haqida ma'lumot ThisIsInformationOnDocumentToSignFichinter=Bu imzolash uchun aralashuv haqida ma'lumot ThisIsInformationOnDocumentToSignSociete_rib=Bu imzolash uchun SEPA Mandati haqidagi ma'lumot +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=%s taklifi / tijorat taklifining imzosi SignatureContractRef=Shartnoma imzosi %s SignatureFichinterRef=Aralashuv imzosi %s diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index 664d8ede5e3..451da0cad51 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=Avval mamlakatni o'rnating SelectThirdParty=Uchinchi tomonni tanlang ConfirmDeleteCompany=Ushbu kompaniyani va unga tegishli barcha ma'lumotlarni o'chirib tashlamoqchimisiz? DeleteContact=Kontaktni / manzilni o'chirib tashlang -ConfirmDeleteContact=Ushbu kontaktni va unga tegishli barcha ma'lumotlarni o'chirishni xohlaysizmi? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=Yangi Uchinchi tomon MenuNewCustomer=Yangi mijoz MenuNewProspect=Yangi istiqbol @@ -135,180 +135,104 @@ ProfId9=Professional ID 9 ProfId10=Professional ID 10 ProfId1AR=Prof Id 1 (CUIT / CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (US-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI raqami -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (Professional raqam) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI raqami -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao munitsipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=Prof Id 1 (Federal raqam) ProfId4CH=Prof Id 2 (tijorat yozuvlari raqami) ProfId5CH=EORI raqami -ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (savdo reestri) ProfId2CM=Id. prof. 2 (Soliq to'lovchi raqami) ProfId3CM=Id. prof. 3 (Yaratilish to'g'risidagi farmon №) ProfId4CM=Id. prof. 4 (Depozit sertifikat raqami) ProfId5CM=Id. prof. 5 (boshqalar) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Savdo reestri ProfId2ShortCM=Soliq to'lovchi raqami ProfId3ShortCM=Yaratilish to'g'risidagi dekret raqami ProfId4ShortCM=Depozit sertifikat raqami ProfId5ShortCM=Boshqalar -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (US-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI raqami -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (ijtimoiy sug'urta raqami) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (kollej raqami) ProfId5ES=Prof Id 5 (EORI raqami) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, eski APE) ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=Prof Id 5 (raqamli EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Ro'yxatdan o'tish raqami -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC soliq) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI raqami -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Lyuksemburg) ProfId2LU=Id. prof. 2 (biznes uchun ruxsatnoma) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI raqami -ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (miloddan avvalgi) -ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId3MX=Prof ID 3 (Kasbiy Nizom) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=KVK nummeri -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservitsenummer (BSN) ProfId5NL=EORI raqami -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (ijtimoiy sug'urta raqami) ProfId3PT=Prof Id 3 (tijorat yozuvlari raqami) ProfId4PT=Prof Id 4 (Konservatoriya) ProfId5PT=Prof Id 5 (EORI raqami) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (moliyaviy matritsa) ProfId3TN=Prof Id 3 (Douane kodi) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (nr. Nmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI raqami) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof identifikatori 1 (EDRPOU) ProfId2UA=Prof ID 2 (DRFO) ProfId3UA=Prof ID 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=QQS identifikatori VATIntraShort=QQS identifikatori VATIntraSyntaxIsValid=Sintaksis haqiqiydir -VATReturn=QQS deklaratsiyasi +VATPaymentFrequency=VAT payment frequency ProspectCustomer=Prospekt / mijoz Prospect=Istiqbol CustomerCard=Mijozlar kartasi @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=Ushbu mijozda sukut bo'yicha nisbatan chegirma mavj HasRelativeDiscountFromSupplier=Sizda birlamchi chegirmangiz %s%% ushbu sotuvchi bilan HasNoRelativeDiscountFromSupplier=Ushbu sotuvchida standart nisbiy chegirma yo'q CompanyHasAbsoluteDiscount=Ushbu mijozda %s %s uchun chegirmalar mavjud (kredit yozuvlari yoki dastlabki to'lovlar). -CompanyHasDownPaymentOrCommercialDiscount=Ushbu mijozda %s %s uchun chegirmalar mavjud (tijorat, dastlabki to'lovlar). -CompanyHasCreditNote=Ushbu mijozda hali ham %s %s uchun kredit yozuvlari mavjud +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=Bu sotuvchidan chegirma/kredit mavjud emas HasAbsoluteDiscountFromSupplier=Sizda ushbu sotuvchidan %s %s uchun chegirmalar mavjud (kredit yozuvlari yoki dastlabki to'lovlar). -HasDownPaymentOrCommercialDiscountFromSupplier=Ushbu sotuvchidan %s %s uchun chegirmalar mavjud (tijorat, dastlabki to'lovlar) -HasCreditNoteFromSupplier=Sizda ushbu sotuvchidan %s %s uchun kredit yozuvlari mavjud +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Ushbu mijozda chegirmali kredit mavjud emas CustomerAbsoluteDiscountAllUsers=Mijozlarga mutlaqo chegirmalar (barcha foydalanuvchilar tomonidan beriladi) CustomerAbsoluteDiscountMy=Mijozlarga mutlaqo chegirmalar (o'zingiz berasiz) @@ -356,8 +280,14 @@ EditContact=Kontaktni tahrirlash EditContactAddress=Kontakt / manzilni tahrirlash Contact=Aloqa / manzil Contacts=Aloqa / manzillar +ContactNotes=Notes +ContactPersonalData=Personal data +ContactRelatedItems=Related items +ContactLinkedFiles=Linked files +ContactEvents=Events/Agenda ContactId=Aloqa identifikatori ContactsAddresses=Aloqa / manzillar +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Ism: NoContactDefinedForThirdParty=Ushbu uchinchi tomon uchun hech qanday aloqa aniqlanmagan NoContactDefined=Hech qanday aloqa aniqlanmadi @@ -466,7 +396,8 @@ SupplierCategory=Sotuvchi toifasi JuridicalStatus200=Mustaqil DeleteFile=Faylni o'chirish ConfirmDeleteFile=Haqiqatan ham bu faylni %s o‘chirib tashlamoqchimisiz? -AllocateCommercial=Savdo vakiliga tayinlangan +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Tashkilot FiscalYearInformation=Moliyaviy yil FiscalMonthStart=Moliya yilidan boshlab @@ -483,7 +414,8 @@ ListSuppliersShort=Sotuvchilar ro'yxati ListProspectsShort=Istiqbollar ro'yxati ListCustomersShort=Mijozlar ro'yxati ThirdPartiesArea=Uchinchi tomonlar / Kontaktlar -LastModifiedThirdParties=Oxirgi %s o'zgartirilgan uchinchi tomonlar +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Uchinchi tomonlarning umumiy soni InActivity=Ochiq ActivityCeased=Yopiq @@ -494,9 +426,9 @@ OutstandingBill=Maks. qarzdorlik uchun OutstandingBillReached=Maks. qarzdorlik uchun OrderMinAmount=Buyurtma uchun minimal miqdor MonkeyNumRefModelDesc=Mijoz kodi uchun %syymm-nnnn va yy bo'lgan sotuvchi kodi uchun %syymm-nnnn formatida raqamni qaytaring yil, mm - oy va nnnn - uzilishsiz va 0 ga qaytmaydigan ketma-ket avtomatik oshiruvchi raqam. -LeopardNumRefModelDesc=Kod bepul. Ushbu kodni istalgan vaqtda o'zgartirish mumkin. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Menejer (lar) ning ismi (bosh direktor, direktor, prezident ...) -MergeOriginThirdparty=Uchinchi tomonning nusxasini oling (o'chirmoqchi bo'lgan uchinchi tomon) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Uchinchi tomonlarni birlashtirish ConfirmMergeThirdparties=Tanlangan uchinchi tomonni amaldagi bilan birlashtirishni xohlaysizmi? Barcha bog'langan ob'ektlar (hisob-fakturalar, buyurtmalar, ...) joriy uchinchi tomonga ko'chiriladi, shundan so'ng tanlangan uchinchi tomon o'chiriladi. ThirdpartiesMergeSuccess=Uchinchi tomonlar birlashtirildi diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index d3988da7b66..d398b7cd728 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF xaridlari LT2CustomerIN=SGST sotuvi LT2SupplierIN=SGST xaridlari VATCollected=QQS yig'ildi -StatusToPay=To'lash uchun SpecialExpensesArea=Barcha maxsus to'lovlar uchun maydon -VATExpensesArea=Barcha TVA to'lovlari uchun maydon +VATExpensesArea=Area for all VAT payments SocialContribution=Ijtimoiy yoki fiskal soliq SocialContributions=Ijtimoiy yoki soliq soliqlari SocialContributionsDeductibles=Chegiriladigan ijtimoiy yoki soliq soliqlari @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Milliy mijozlar hisobot berishadi BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=O'zingizning kompaniyangizning mamlakat kodi bilan bir xil bo'lgan QQS raqamining ikkita birinchi harfi asosida LinkedFichinter=Aralashuvga havola ImportDataset_tax_contrib=Ijtimoiy / soliq soliqlari -ImportDataset_tax_vat=QQS bo'yicha to'lovlar +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Xato: bank hisobi topilmadi FiscalPeriod=Hisob davri ListSocialContributionAssociatedProject=Loyiha bilan bog'liq ijtimoiy to'lovlar ro'yxati diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang index 207e9e16e55..45f28fc6df1 100644 --- a/htdocs/langs/uz_UZ/cron.lang +++ b/htdocs/langs/uz_UZ/cron.lang @@ -29,7 +29,8 @@ CronExecute=Hozir ishga tushiring CronConfirmExecute=Ushbu rejalashtirilgan ishlarni hoziroq bajarishni xohlaysizmi? CronInfo=Rejalashtirilgan ish moduli ishlarni avtomatik ravishda bajarilishini rejalashtirishga imkon beradi. Ishlarni qo'lda boshlash ham mumkin. CronTask=Ish -CronNone=None +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Oldin emas CronDtEnd=Keyin emas CronDtNextLaunch=Keyingi ijro @@ -48,8 +49,8 @@ CronEach=Har bir JobFinished=Ish ishga tushirildi va tugadi Scheduled=Rejalashtirilgan #Page card -CronAdd= Ish joylarini qo'shing -CronEvery=Har bir ishni bajaring +CronAdd=Ish joylarini qo'shing +CronEvery=Run job every CronObject=Yaratiladigan misol / ob'ekt CronArgs=Parametrlar CronSaveSucess=Muvaffaqiyatli saqlang diff --git a/htdocs/langs/uz_UZ/datapolicy.lang b/htdocs/langs/uz_UZ/datapolicy.lang index 83093cd210f..14643e055fa 100644 --- a/htdocs/langs/uz_UZ/datapolicy.lang +++ b/htdocs/langs/uz_UZ/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,13 +15,10 @@ Module4100Name = Ma'lumotlar maxfiyligi siyosati # Module description 'ModuledatapolicyDesc' Module4100Desc = Ma'lumotlar maxfiyligini boshqarish moduli (GDPRga muvofiqlik) - -# # Administration page -# datapolicySetup = Modul maʼlumotlarining maxfiylik siyosatini oʻrnatish Deletion = Ma'lumotlarni o'chirish -datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). +datapolicySetupPage = Mamlakatlaringiz qonunlariga qarab (misol GDPRning 5-moddasi), shaxsiy maʼlumotlar bir muddat saqlanishi kerak maʼlumotlar yigʻilgan maqsad uchun zarur boʻlgan muddatdan oshmasligi, arxiv maqsadlari bundan mustasno.
Oʻchirish maʼlum bir vaqtdan soʻng hodisalarsiz avtomatik ravishda amalga oshiriladi (davomiylik). Siz quyida ko'rsatgan bo'lasiz). NB_MONTHS = %s oy ONE_YEAR = 1 yil NB_YEARS = %s yil @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Na istiqbolli / na mijoz DATAPOLICY_CONTACT_FOURNISSEUR = Yetkazib beruvchi DATAPOLICY_ADHERENT = A'zo DATAPOLICY_Tooltip_SETUP = Kontakt turi - har bir tur uchun tanlovingizni ko'rsating. -DATAPOLICYMail = Elektron pochta xabarlarini sozlash -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Elektron pochtaning mazmuni -DATAPOLICYSUBSITUTION = Siz o'z elektron pochtangizda quyidagi o'zgaruvchilardan foydalanishingiz mumkin (LINKACCEPT shaxsning kelishuvini qayd qiluvchi havola yaratish imkonini beradi, LINK REFUSED shaxsning rad etishini qayd etish imkonini beradi): -DATAPOLICYACCEPT = Kelishuvdan keyin xabar -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Siz GDPR elektron pochta xabarini barcha tegishli kontaktlaringizga yuborishingiz mumkin (ular hali elektron pochta xabarini olmagan va siz GDPR shartnomasi haqida hech narsa ro'yxatdan o'tmagan). Buning uchun quyidagi tugmani ishlating. SendAgreement = Elektron pochta xabarlarini yuboring AllAgreementSend = Barcha elektron pochta xabarlari yuborildi TXTLINKDATAPOLICYACCEPT = "Shartnoma" havolasi uchun matn -TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# +TXTLINKDATAPOLICYREFUSE = "Ixtilof" havolasi uchun matn # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: Shaxsiy ma'lumotlarni qayta ishlash DATAPOLICY_consentement = Shaxsiy ma'lumotlarni qayta ishlash uchun olingan rozilik -DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Uchinchi tomonni anonimlashtirish -DATAPOLICY_POPUP_ANONYME_TEXTE = Bu kontaktni Dolibarr’dan o‘chira olmaysiz, chunki tegishli elementlar mavjud. GDPRga muvofiq, siz o'z majburiyatlaringizni hurmat qilish uchun ushbu ma'lumotlarning barchasini anonim qilib qo'yasiz. Davom etishni xohlaysizmi? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Portativlik GDPR -DATAPOLICY_PORTABILITE_TITLE = Shaxsiy ma'lumotlarni eksport qilish -DATAPOLICY_PORTABILITE_CONFIRMATION = Siz ushbu kontaktning shaxsiy ma'lumotlarini eksport qilmoqchisiz. Ishonchingiz komilmi ? - -# +DATAPOLICY_opposition_traitement = Uning shaxsiy ma'lumotlarini qayta ishlashga qarshi +DATAPOLICY_opposition_prospection = Uning shaxsiy ma'lumotlarini qidiruv maqsadlarida qayta ishlashga qarshi # Notes added during an anonymization -# -ANONYMISER_AT = %s anonimlashtirildi - -DATAPOLICY_date = Date of agreement/disagreement GDPR -DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = GDPR e-pochtasini yuboring +DATAPOLICY_date = Kelishuv/kelishmovchilik sanasi GDPR +DATAPOLICY_send = Kelishuv sanasi e-pochta orqali yuborildi MailSent = Email yuborildi - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion +NUMBER_MONTH_BEFORE_DELETION = O'chirishdan oldingi oylar soni diff --git a/htdocs/langs/uz_UZ/deliveries.lang b/htdocs/langs/uz_UZ/deliveries.lang index 2d6b7146033..70ba3261402 100644 --- a/htdocs/langs/uz_UZ/deliveries.lang +++ b/htdocs/langs/uz_UZ/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Yetkazib berish DeliveryRef=Yetkazib berish -DeliveryCard=Birja kvitansiyasi +DeliveryCard=Delivery receipt DeliveryOrder=Yetkazib berish kvitansiyasi DeliveryDate=Yetkazib berish sanasi CreateDeliveryOrder=Yetkazib berish kvitansiyasini yarating diff --git a/htdocs/langs/uz_UZ/donations.lang b/htdocs/langs/uz_UZ/donations.lang index 031858d9db4..721045bf1e5 100644 --- a/htdocs/langs/uz_UZ/donations.lang +++ b/htdocs/langs/uz_UZ/donations.lang @@ -31,7 +31,8 @@ DONATION_ART200=Agar xavotirda bo'lsangiz, CGI-dan 200-maqolani ko'rsating DONATION_ART238=Agar xavotirda bo'lsangiz, CGI-dan 238-maqolani ko'rsating DONATION_ART978=Agar tashvishlansangiz, CGI-dan 978-maqolani ko'rsating DonationPayment=Xayriya to'lovi -DonationPayments=Donation payments +DonationPayments=Xayriya to'lovlari DonationValidated=%s ehsoni tasdiqlandi DonationUseThirdparties=Donorning manzili sifatida mavjud uchinchi tomonning manzilidan foydalaning DonationsStatistics=Xayriya statistikasi +NbOfDonations=Xayriyalar soni diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index fe8efb660aa..86e94883609 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -8,7 +8,7 @@ ErrorBadEMail=%s elektron pochta manzili noto‘g‘ri ErrorBadMXDomain=%s elektron pochtasi noto'g'ri ko'rinadi (domenda MX yozuvi mavjud emas) ErrorBadUrl=Url %s noto'g'ri ErrorBadValueForParamNotAString=Parametringiz uchun yomon qiymat. Odatda tarjima etishmayotganida qo'shiladi. -ErrorRefAlreadyExists=Reference %s used for creation already exists. +ErrorRefAlreadyExists=Yaratish uchun foydalanilgan %s allaqachon mavjud. ErrorTitleAlreadyExists=Sarlavha %s allaqachon mavjud. ErrorLoginAlreadyExists=%s-ga kirish allaqachon mavjud. ErrorGroupAlreadyExists=%s guruhi allaqachon mavjud. @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Faylda %s satrlari uchun noto'g'ri elektron pochta sint ErrorUserCannotBeDelete=Foydalanuvchini o'chirib bo'lmaydi. Ehtimol, bu Dolibarr sub'ektlari bilan bog'liq. ErrorFieldsRequired=Ba'zi majburiy maydonlar bo'sh qoldirildi. ErrorSubjectIsRequired=Elektron pochta mavzusi talab qilinadi +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Katalog yaratilmadi. Veb-server foydalanuvchisida Dolibarr hujjatlar katalogiga yozish uchun ruxsat borligini tekshiring. Agar ushbu PHP-da safe_mode parametri yoqilgan bo'lsa, Dolibarr php fayllari veb-server foydalanuvchisiga (yoki guruhiga) tegishli ekanligini tekshiring. ErrorNoMailDefinedForThisUser=Ushbu foydalanuvchi uchun hech qanday pochta belgilanmagan ErrorSetupOfEmailsNotComplete=Elektron pochta xabarlarini sozlash tugallanmagan @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Xato, o'rnini bosadigan satr bo'sh ErrorProductNeedBatchNumber=Xato, ' %s ' mahsulotiga juda ko'p / seriya raqami kerak ErrorProductDoesNotNeedBatchNumber=Xato, ' %s ' mahsuloti ko'p / seriya raqamini qabul qilmaydi ErrorFailedToReadObject=Xato, %s turidagi ob'ekt o'qilmadi -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorParameterMustBeEnabledToAllwoThisFeature=Xato, %s parametri conf/conf.php ichki ish rejalashtiruvchisi tomonidan buyruq qatori interfeysidan foydalanishga ruxsat berish ErrorLoginDateValidity=Xato, ushbu kirish amal qilish muddati oralig'ida emas ErrorValueLength=' %s ' maydonining uzunligi ' %s ' dan yuqori bo'lishi kerak ErrorReservedKeyword=' %s ' so'zi zaxiralangan kalit so'z @@ -322,16 +324,21 @@ ErrorFixThisHere=Buni shu yerda tuzating ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Xato: Joriy namunangizning URL manzili (%s) OAuth2 login sozlamalarida belgilangan URL bilan mos kelmaydi (%s). Bunday konfiguratsiyada OAuth2 tizimiga kirishga ruxsat berilmaydi. ErrorMenuExistValue=Bu sarlavha yoki URL bilan allaqachon menyu mavjud ErrorSVGFilesNotAllowedAsLinksWithout=SVG fayllariga %s parametrisiz tashqi havola sifatida ruxsat berilmaydi. -ErrorTypeMenu=Navbarga bir xil modul uchun boshqa menyu qo‘shishning imkoni yo‘q, lekin hozircha ishlamaydi +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = %s topilmadi, url manzilingizni tekshiring ErrorCountryCodeMustBe2Char=Mamlakat kodi 2 ta belgidan iborat boʻlishi kerak -ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - +ErrorABatchShouldNotContainsSpaces=Ko'p yoki seriya raqamida bo'sh joy bo'lmasligi kerak ErrorTableExist=Jadval %s allaqachon mavjud ErrorDictionaryNotFound=Lug'at %s topilmadi ErrorFailedToCreateSymLinkToMedias=%s ga ishora qilish uchun %s ramziy havolasini yaratib bo‘lmadi. ErrorCheckTheCommandInsideTheAdvancedOptions=Eksport uchun ishlatiladigan buyruqni eksportning Kengaytirilgan parametrlariga tekshiring - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP parametringiz upload_max_filesize (%s) PHP post_max_size (%s) parametridan yuqori. Bu izchil o'rnatish emas. WarningPasswordSetWithNoAccount=Ushbu a'zo uchun parol o'rnatildi. Biroq, foydalanuvchi hisobi yaratilmagan. Shunday qilib, ushbu parol saqlanadi, ammo Dolibarr-ga kirish uchun foydalanib bo'lmaydi. U tashqi modul / interfeys tomonidan ishlatilishi mumkin, ammo agar siz a'zo uchun hech qanday login va parolni belgilashga hojat bo'lmasa, siz "har bir a'zo uchun kirishni boshqarish" parametrini a'zo modulidan o'chirib qo'yishingiz mumkin. Agar sizga loginni boshqarish kerak bo'lsa, lekin hech qanday parol kerak bo'lmasa, ushbu ogohlantirishni oldini olish uchun ushbu maydonni bo'sh qoldirishingiz mumkin. Izoh: Agar foydalanuvchi bilan bog'langan bo'lsa, elektron pochta orqali kirish sifatida ham foydalanish mumkin. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Ogohlantirish, sizning konfiguratsiya fayli ( h WarningsOnXLines= %s manba yozuvlari (lar) haqida ogohlantirishlar WarningNoDocumentModelActivated=Hujjatlarni yaratish uchun hech qanday model faollashtirilmagan. Modul sozlamalarini tekshirguningizcha sukut bo'yicha model tanlanadi. WarningLockFileDoesNotExists=Ogohlantirish, o'rnatish tugagandan so'ng, faylini qo'shib o'rnatish / ko'chirish vositalarini o'chirib qo'yishingiz kerak katalogiga %s . Ushbu faylni yaratishni tashlab qo'yish xavfsizlikka katta xavf tug'diradi. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=Ushbu xavfsizlik ogohlantirishi zaiflik mavjud ekan, faol bo'lib qoladi. WarningCloseAlways=Ogohlantirish, yopish, agar manba va maqsad elementlari o'rtasida farq bo'lsa ham amalga oshiriladi. Ushbu xususiyatni ehtiyotkorlik bilan yoqing. WarningUsingThisBoxSlowDown=Ogohlantirish, ushbu katakchadan foydalanib, katakchani ko'rsatadigan barcha sahifalarni sekinlashtiring. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = %s moduli o‘chirilgan. Uni yoqishni unutmang WarningPermissionAlreadyExist=Ushbu obyekt uchun mavjud ruxsatlar WarningGoOnAccountancySetupToAddAccounts=Agar bu roʻyxat boʻsh boʻlsa, menyuga oʻting %s - %s - %s hisob jadvalingiz uchun hisoblarni yuklash yoki yaratish uchun. WarningCorrectedInvoiceNotFound=Tuzatilgan hisob-faktura topilmadi -WarningCommentNotFound=Iltimos, %s bo'limining boshlanish va yakuniy fikrlarini tekshiring. harakatingizni yuborishdan oldin %s fayli +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Birja harakati allaqachon teskari - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = SwissQR hisob-fakturasini faqat kredit o'tkazmalari bilan to'lanadigan hisob-fakturalarga qo'shish mumkin. SwissQrCreditorAddressInvalid = Kreditor manzili noto‘g‘ri (zip va shahar o‘rnatilganmi? (%s) SwissQrCreditorInformationInvalid = Kreditor ma'lumotlari IBAN uchun yaroqsiz (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN hali amalga oshirilmagan SwissQrPaymentInformationInvalid = Jami %s uchun toʻlov maʼlumotlari yaroqsiz: %s SwissQrDebitorAddressInvalid = Debitor ma'lumotlari yaroqsiz (%s) - # Validate RequireValidValue = Qiymat yaroqsiz RequireAtLeastXString = Kamida %s belgi kerak @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Maydonni noto'g'ri o'rnatish xatosi: BadSetupOfFieldFileNotFound = Maydonni noto'g'ri o'rnatishda xato: Faylni kiritish uchun topilmadi BadSetupOfFieldFetchNotCallable = Maydonni noto'g'ri o'rnatish xatosi: Sinfda qo'ng'iroq qilib bo'lmaydi ErrorTooManyAttempts= Juda koʻp urinishlar, keyinroq qayta urinib koʻring - -TotalAmountEmpty=Total Amount Empty -FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined -ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. -ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +TotalAmountEmpty=Jami miqdor boʻsh +FailedToFoundTheConversionRateForInvoice=Invoys uchun konvertatsiya stavkasini topib bo‘lmadi +ThisIdNotDefined=Identifikator aniqlanmagan +OperNotDefined=To'lov usuli aniqlanmagan +ErrorThisContactXIsAlreadyDefinedAsThisType=%s allaqachon ushbu turdagi kontakt sifatida belgilangan. +ErrorThisGroupIsAlreadyDefinedAsThisType=Ushbu guruhdagi kontaktlar allaqachon ushbu turdagi kontakt sifatida belgilangan. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/uz_UZ/eventorganization.lang b/htdocs/langs/uz_UZ/eventorganization.lang index dd8f22d493f..7f4e9abc066 100644 --- a/htdocs/langs/uz_UZ/eventorganization.lang +++ b/htdocs/langs/uz_UZ/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Tadbirni tashkil etish EventOrganizationDescription = Modul loyihasi orqali tadbirlarni tashkil etish EventOrganizationDescriptionLong= Tadbirni tashkil qilishni boshqaring (shou, konferentsiyalar, ishtirokchilar yoki ma'ruzachilar, takliflar, ovoz berish yoki ro'yxatdan o'tish uchun ochiq sahifalar bilan) -# -# Menu -# EventOrganizationMenuLeft = Tashkil etilgan tadbirlar EventOrganizationConferenceOrBoothMenuLeft = Konferentsiya yoki stend - PaymentEvent=Tadbir uchun to'lov - -# +EventFee=Event fee # Admin page -# NewRegistration=Ro'yxatdan o'tish EventOrganizationSetup=Tadbirni tashkil qilishni sozlash EventOrganization=Tadbirni tashkil qilish @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Massajdan elektron pochta xabarl EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Ishtirokchilar ro'yxatidagi "E-pochta xabarlarini yuborish" massajidan elektron pochta xabarlarini yuborishda foydalanish uchun elektron pochta shabloni EVENTORGANIZATION_FILTERATTENDEES_CAT = Ishtirokchini yaratish/qo'shish shaklida uchinchi shaxslar ro'yxatini toifadagi uchinchi shaxslarga cheklaydi EVENTORGANIZATION_FILTERATTENDEES_TYPE = Ishtirokchini yaratish/qo'shish shaklida, tabiat bilan uchinchi shaxslar ro'yxatini cheklaydi - -# # Object -# OrganizedEvent=Tashkil etilgan tadbir EventOrganizationConfOrBooth= Konferentsiya yoki stend -EventOrganizationConfOrBoothes=Konferentsiyalar yoki stendlar +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Tadbirni tashkil qilishni boshqaring ConferenceOrBooth = Konferentsiya yoki stend ConferenceOrBoothTab = Konferentsiya yoki stend @@ -63,10 +50,7 @@ DateOfRegistration = Ro'yxatdan o'tish sanasi ConferenceOrBoothAttendee = Konferentsiya yoki stend ishtirokchisi ApplicantOrVisitor=Ariza beruvchi yoki tashrif buyuruvchi Speaker=Spiker - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Konferentsiya uchun so'rovingiz qabul qilindi YourOrganizationEventBoothRequestWasReceived = Sizning kabinangizga bo'lgan talabingiz qabul qilindi EventOrganizationEmailAskConf = Konferentsiya uchun so'rov @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Tadbir uchun ro'yxatdan o'tish EventOrganizationMassEmailAttendees = Ishtirokchilar bilan aloqa EventOrganizationMassEmailSpeakers = Spikerlar bilan aloqa ToSpeakers=Spikerlarga - -# # Event -# AllowUnknownPeopleSuggestConf=Odamlarga konferentsiya taklif qilishiga ruxsat bering AllowUnknownPeopleSuggestConfHelp=Noma'lum odamlarga o'zlari xohlagan konferentsiyani taklif qilishlariga ruxsat bering AllowUnknownPeopleSuggestBooth=Odamlarga stendga murojaat qilishlariga ruxsat bering @@ -88,30 +69,29 @@ PriceOfRegistration=Ro'yxatdan o'tish narxi PriceOfRegistrationHelp=Ro'yxatdan o'tish yoki tadbirda qatnashish uchun to'lanadigan narx PriceOfBooth=Stendda turish uchun obuna narxi PriceOfBoothHelp=Stendda turish uchun obuna narxi -EventOrganizationICSLinkProject=Link ICS for the event +EventOrganizationICSLinkProject=Tadbir uchun ICS havolasi EventOrganizationICSLink=Konferentsiyalar uchun ICS havolasi ConferenceOrBoothInformation=Konferentsiya yoki stend haqida ma'lumot +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Ishtirokchilar -ListOfAttendeesOfEvent=Loyiha ishtirokchilari ro'yxati +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = ICS havolasini yuklab oling EVENTORGANIZATION_SECUREKEY = Konferentsiyani taklif qilish uchun ommaviy ro'yxatga olish sahifasi kalitini himoya qilish uchun urug' SERVICE_BOOTH_LOCATION = Stend joylashgan joy haqida hisob-faktura qatori uchun ishlatiladigan xizmat SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Tadbir ishtirokchisining obunasi haqidagi hisob-faktura qatori uchun foydalanilgan xizmat NbVotes=Ovozlar soni - -# # Status -# EvntOrgDraft = Qoralama EvntOrgSuggested = Tavsiya etilgan EvntOrgConfirmed = Tasdiqlandi EvntOrgNotQualified = Malakali emas EvntOrgDone = Bajarildi EvntOrgCancelled = Bekor qilingan - -# # Other -# SuggestForm = Takliflar sahifasi SuggestOrVoteForConfOrBooth = Taklif yoki ovoz berish uchun sahifa EvntOrgRegistrationHelpMessage = Bu yerda siz konferentsiya uchun ovoz berishingiz yoki tadbir uchun yangisini taklif qilishingiz mumkin. Shuningdek, tadbir davomida stendga ega bo'lish uchun ariza topshirishingiz mumkin. @@ -134,6 +114,7 @@ EventType = Tadbir turi LabelOfBooth=Stend yorlig'i LabelOfconference=Konferentsiya yorlig'i ConferenceIsNotConfirmed=Ro'yxatdan o'tish mumkin emas, konferentsiya hali tasdiqlanmagan +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s %sdan oldin bo'lishi kerak DateMustBeAfterThan=%s %s dan keyin bo'lishi kerak MaxNbOfAttendeesReached=Ishtirokchilarning maksimal soniga erishildi @@ -175,6 +156,7 @@ DateEndEvent=Tadbir tugash sanasi ModifyStatus=Holatni o'zgartirish ConfirmModifyStatus=Vaziyat o'zgarishini tasdiqlang ConfirmModifyStatusQuestion=Haqiqatan ham %s tanlangan yozuv(lar)ni o‘zgartirmoqchimisiz? -RecordsUpdated = %s Yozuvlar yangilandi -RecordUpdated = Yozuv yangilandi -NoRecordUpdated = Hech qanday yozuv yangilanmagan +RecordsUpdated=%s Yozuvlar yangilandi +RecordUpdated=Yozuv yangilandi +NoRecordUpdated=Hech qanday yozuv yangilanmagan +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/uz_UZ/hrm.lang b/htdocs/langs/uz_UZ/hrm.lang index 6699cd1541d..3706ead27c7 100644 --- a/htdocs/langs/uz_UZ/hrm.lang +++ b/htdocs/langs/uz_UZ/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=HRM tashqi xizmatining oldini olish uchun elektron pochta Establishments=Korxonalar @@ -24,7 +23,7 @@ SkillsManagement=Ko'nikmalarni boshqarish HRM_MAXRANK=Qobiliyatni darajalash uchun maksimal darajalar soni HRM_DEFAULT_SKILL_DESCRIPTION=Ko'nikma yaratilganda darajalarning standart tavsifi deplacement=Shift -DateEval=Baholash sanasi +DateEval=Competency assessment date JobCard=Ish kartasi NewJobProfile=Yangi ish profili JobProfile=Ish profili @@ -41,12 +40,12 @@ Skill=Malaka Skills=Ko'nikmalar SkillCard=Malaka kartasi EmployeeSkillsUpdated=Xodimlarning malakasi yangilandi (xodimlar kartasining "Ko'nikmalar" yorlig'iga qarang) -Eval=Baholash -Evals=Baholar -NewEval=Yangi baholash -ValidateEvaluation=Baholashni tasdiqlash -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=Baholash kartasi +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=Ish profili uchun talab qilinadigan daraja RequiredRankShort=Majburiy daraja PositionsWithThisProfile=Ushbu ish profillari bilan lavozimlar @@ -90,8 +89,9 @@ SaveAddSkill = Qo'shilgan malaka(lar). SaveLevelSkill = Ko'nikma(lar) darajasi saqlangan DeleteSkill = Ko'nikma olib tashlandi SkillsExtraFields=Qo'shimcha atributlar (ko'nikmalar) -JobsExtraFields=Qo'shimcha atributlar (Ish profili) -EvaluationsExtraFields=Qo'shimcha atributlar (baholar) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=Ish safarlari kerak NoDescription=Ta'rif yo'q TheJobProfileHasNoSkillsDefinedFixBefore=Ushbu xodimning baholangan ish profili unda aniqlangan malakaga ega emas. Iltimos, malaka(lar)ni qo'shing, keyin o'chiring va baholashni qaytadan boshlang. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index 4859dfa1959..f7d46983c19 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Siz Dolibarrni o'rnatish ustasini Linux paketidan ishlatdin KeepDefaultValuesMamp=Siz DoliMamp-dan Dolibarrni sozlash ustasini ishlatdingiz, shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Siz nima qilayotganingizni bilsangizgina ularni o'zgartiring. KeepDefaultValuesProxmox=Siz Dolibarrni sozlash ustasini Proxmox virtual uskunasidan foydalandingiz, shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Siz nima qilayotganingizni bilsangizgina ularni o'zgartiring. UpgradeExternalModule=Tashqi modulni maxsus yangilash jarayonini boshqaring -SetAtLeastOneOptionAsUrlParameter=URL-da parametr sifatida kamida bitta variantni o'rnating. Masalan: '... repair.php? Standart = tasdiqlangan' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Tozalash / o'chirish uchun hech narsa yo'q NothingToDo=Qiladigan ish yo'q ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=Ilova o'zini o'zi yangilashga harakat qildi, lek YouTryUpgradeDisabledByMissingFileUnLock=Ilova oʻz-oʻzini yangilashga urindi, lekin yangilash jarayoniga hozircha ruxsat berilmagan.
ClickHereToGoToApp=Arizangizga o'tish uchun shu erni bosing ClickOnLinkOrRemoveManualy=Agar yangilanish davom etayotgan bo'lsa, iltimos, kuting. Agar yo'q bo'lsa, quyidagi havolani bosing. Agar siz doimo shu sahifani ko'rsangiz, hujjatlar katalogidagi install.lock faylini olib tashlashingiz yoki nomini o'zgartirishingiz kerak. -ClickOnLinkOrCreateUnlockFileManualy=Agar yangilanish davom etayotgan bo'lsa, kuting... Agar yo'q bo'lsa, install.lock faylini olib tashlashingiz yoki Dolibarr hujjatlari katalogiga upgrade.unlock faylini yaratishingiz kerak. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Yuklandi FunctionTest=Funktsiya sinovi NodoUpgradeAfterDB=Ma'lumotlar bazasini yangilashdan keyin tashqi modullar tomonidan hech qanday harakat talab qilinmaydi diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang index 7207d67cf36..18232636836 100644 --- a/htdocs/langs/uz_UZ/interventions.lang +++ b/htdocs/langs/uz_UZ/interventions.lang @@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=Interventsiyalar va aralashuvlar yo'nalish InterventionClassifyBilled="Hisob-kitoblar" tasnifi InterventionClassifyUnBilled="Hisob-kitob qilinmagan" tasnifi InterventionClassifyDone="Bajarildi" tasnifi -StatusInterInvoiced=Hisob-kitob SendInterventionRef=%s aralashuvini yuborish SendInterventionByMail=Elektron pochta orqali aralashuvni yuboring InterventionCreatedInDolibarr=%s aralashuvi yaratildi @@ -44,7 +43,6 @@ InterventionsArea=Intervensiyalar maydoni DraftFichinter=Aralashmalarning loyihasi LastModifiedInterventions=Oxirgi %s o'zgartirilgan aralashuvlar FichinterToProcess=Qayta ishlashga aralashuvlar -TypeContact_fichinter_external_CUSTOMER=Keyingi mijozlar bilan aloqa PrintProductsOnFichinter=Interventsiya kartasida "mahsulot" (nafaqat xizmatlar) turidagi qatorlarni chop eting PrintProductsOnFichinterDetails=buyurtmalardan kelib chiqadigan aralashuvlar UseServicesDurationOnFichinter=Buyurtmalar natijasida yuzaga keladigan aralashuvlar uchun xizmatlarning davomiyligidan foydalaning @@ -73,3 +71,8 @@ FichinterNoContractLinked=Intervention %s bog'langan shartnomasiz yaratilgan. ErrorFicheinterCompanyDoesNotExist=Kompaniya mavjud emas. Intervensiya yaratilmagan. NextDateToIntervention=Keyingi aralashuv avlodi uchun sana NoIntervention=Hech qanday aralashuv +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/uz_UZ/knowledgemanagement.lang b/htdocs/langs/uz_UZ/knowledgemanagement.lang index 9d604182d22..c4e1e943546 100644 --- a/htdocs/langs/uz_UZ/knowledgemanagement.lang +++ b/htdocs/langs/uz_UZ/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Bilimlarni boshqarish tizimi # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Bilimlarni boshqarish (KM) yoki Help-Desk bazasini boshqarish - -# # Admin page -# KnowledgeManagementSetup = Bilimlarni boshqarish tizimini sozlash KnowledgeManagementSetupPage = Bilimlarni boshqarish tizimini sozlash sahifasi - - -# # About page -# KnowledgeManagementAbout = Bilimlarni boshqarish to'g'risida KnowledgeManagementAboutPage = Sahifadagi bilimlarni boshqarish - KnowledgeManagementArea = Bilimlarni boshqarish MenuKnowledgeRecord = Bilimlar bazasi MenuKnowledgeRecordShort = Bilim bazasi @@ -46,8 +33,7 @@ KnowledgeRecord = Maqola KnowledgeRecordExtraFields = Maqola uchun qo'shimcha joylar GroupOfTicket=Chiptalar guruhi YouCanLinkArticleToATicketCategory=Siz maqolani chiptalar guruhiga bog'lashingiz mumkin (shuning uchun maqola ushbu guruhdagi har qanday chiptalarda ajratib ko'rsatiladi) -SuggestedForTicketsInGroup=Chipta yaratish bo'yicha tavsiya etiladi - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=Eskirgan deb belgilang ConfirmCloseKM=Ushbu maqolaning yopilishini eskirgan deb tasdiqlaysizmi? ConfirmReopenKM=Ushbu maqolani "Tasdiqlangan" holatiga qaytarmoqchimisiz? diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang index b24310b1cd2..e480974fa84 100644 --- a/htdocs/langs/uz_UZ/languages.lang +++ b/htdocs/langs/uz_UZ/languages.lang @@ -27,7 +27,7 @@ Language_de_CH=Nemis (Shveytsariya) Language_de_LU=Nemis (Lyuksemburg) Language_el_GR=Yunoncha Language_el_CY=Yunon (Kipr) -Language_en_AE=English (United Arab Emirates) +Language_en_AE=Ingliz (Birlashgan Arab Amirliklari) Language_en_AU=Ingliz (Avstraliya) Language_en_CA=Ingliz (Kanada) Language_en_GB=Ingliz (Buyuk Britaniya) @@ -86,6 +86,7 @@ Language_kk_KZ=qozoq Language_km_KH=Kxmer Language_kn_IN=Kannada Language_ko_KR=Koreys +Language_ku_IQ=Kurdish Language_lo_LA=Laos Language_lt_LT=Litva Language_lv_LV=Latviya diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index f975342c053..3b65d950558 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -2,14 +2,15 @@ Mailing=Elektron pochta xabarlari EMailing=Elektron pochta xabarlari EMailings=Elektron pochta xabarlari -SMSings=SMSings +SMSings=SMS xabarlar AllEMailings=Barcha elektron pochta xabarlari MailCard=Elektron pochta kartasi MailRecipients=Qabul qiluvchilar MailRecipient=Qabul qiluvchi -MailTitle=Tavsif +MailTitle=Yorliq MailFrom=Kimdan -PhoneFrom=From +ForceEmailFrom=Default email From +PhoneFrom=Kimdan MailErrorsTo=Xatolar MailReply=Ga javob MailTo=Kimga @@ -18,6 +19,8 @@ MailCC=Nusxalash MailToCCUsers=Foydalanuvchilar (lar) ga nusxalash MailCCC=Keshlangan nusxa MailTopic=Elektron pochta mavzusi +MailDate=Email date +MailReferences=Message IDs in References MailText=Xabar MailFile=Biriktirilgan fayllar MailMessage=Elektron pochta qutisi @@ -26,14 +29,13 @@ BodyNotIn=Tanada emas ShowEMailing=Elektron pochta xabarlarini ko'rsatish ListOfEMailings=Elektron pochta xabarlari ro'yxati NewMailing=Yangi elektron pochta xabarlari -NewSMSing=New smsing +NewSMSing=Yangi sms EditMailing=Elektron pochta xabarlarini tahrirlash ResetMailing=Elektron pochta xabarlarini qayta yuboring DeleteMailing=Elektron pochta xabarlarini o'chirish -DeleteAMailing=Elektron pochta xabarini o'chirib tashlang PreviewMailing=Elektron pochta xabarlarini oldindan ko'rish CreateMailing=Elektron pochta xabarlarini yarating -TestMailing=Test +TestMailing=Sinov ValidMailing=Yaroqli elektron pochta xabarlari MailingStatusDraft=Qoralama MailingStatusValidated=Tasdiqlangan @@ -53,7 +55,7 @@ ConfirmValidMailing=Ushbu elektron pochta xabarini tasdiqlamoqchimisiz? ConfirmResetMailing=Ogohlantirish, %s elektron pochtasini qayta boshlash orqali siz ushbu elektron pochtani ommaviy pochta orqali qayta yuborishga ruxsat berasiz. Haqiqatan ham buni qilishni xohlaysizmi? ConfirmDeleteMailing=Ushbu elektron pochta xabarini o'chirishni xohlaysizmi? NbOfUniqueEMails=Noyob elektron pochta xabarlari soni -NbOfUniquePhones=No. of unique phones +NbOfUniquePhones=Noyob telefonlar soni NbOfEMails=Elektron pochta xabarlari soni TotalNbOfDistinctRecipients=Alohida qabul qiluvchilar soni NoTargetYet=Qabul qiluvchilar aniqlanmagan ("Qabul qiluvchilar" yorlig'iga o'ting) @@ -111,6 +113,7 @@ MailNoChangePossible=Tasdiqlangan elektron pochta xabarlarini qabul qiluvchilarn SearchAMailing=Pochta orqali qidirish SendMailing=Elektron pochta xabarlarini yuboring SentBy=Yubordi +AdvancedAlternative=Advanced alternative MailingNeedCommand=Elektron pochta xabarlarini yuborish buyruq satridan amalga oshirilishi mumkin. Elektron pochta xabarini barcha qabul qiluvchilarga yuborish uchun server administratoridan quyidagi buyruqni boshlashini so'rang: MailingNeedCommand2=Siz ularni MAILING_LIMIT_SENDBYWEB parametrini qo'shish orqali ularni onlayn ravishda yuborishingiz mumkin. Buning uchun Home - Setup - Other-ga o'ting. ConfirmSendingEmailing=Agar to'g'ridan-to'g'ri ushbu ekrandan elektron pochta xabarlarini yuborishni istasangiz, iltimos, brauzeringizdan elektron pochta xabarlarini yuborishni xohlaganingizga ishonch hosil qiling? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Ushbu tadbir turi va kompaniya uchun avtomatik elektro ANotificationsWillBeSent=1 ta avtomatik bildirishnoma elektron pochta orqali yuboriladi SomeNotificationsWillBeSent=%s avtomatik xabarnomalari elektron pochta orqali yuboriladi AddNewNotification=Yangi avtomatik elektron xabarnomaga obuna bo'ling (maqsad / voqea) -ListOfActiveNotifications=Avtomatik elektron pochta orqali xabar berish uchun barcha faol obunalar ro'yxati (maqsadlar / hodisalar) -ListOfNotificationsDone=Yuborilgan barcha avtomatik elektron xabarnomalar ro'yxati +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Elektron pochta xabarlarini jo'natish konfiguratsiyasi '%s' ga o'rnatildi. Ushbu rejimdan ommaviy elektron pochta xabarlarini yuborish uchun foydalanib bo'lmaydi. MailSendSetupIs2= '%s' parametrini a0a65d091z08'a modec'9780f use'ga o'zgartirish uchun avval administrator hisobi bilan %sHome - O'rnatish - EMails%s menyusiga kirishingiz kerak. Ushbu rejim yordamida siz Internet-provayderingiz tomonidan taqdim etilgan SMTP server sozlamalariga kirishingiz va Ommaviy elektron pochta xabarlarini yuborish funksiyasidan foydalanishingiz mumkin. MailSendSetupIs3=SMTP-serveringizni sozlash bo'yicha savollaringiz bo'lsa, %s ga murojaat qilishingiz mumkin. @@ -188,7 +191,8 @@ EmailOptedOut=E-pochta egasi u bilan endi bu xat orqali bog‘lanmaslikni so‘r EvenUnsubscribe=O'chirish xatlarini ham qo'shing EvenUnsubscribeDesc=Maqsad sifatida elektron pochta xabarlarini tanlaganingizda, rad etish xatlarini qo'shing. Masalan, majburiy elektron pochta xabarlari uchun foydalidir. XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +YouCanMakeSomeInstructionForEmail=Siz elektron pochtangiz uchun ba'zi ko'rsatmalar yaratishingiz mumkin (Masalan: elektron pochta shablonida rasm yaratish...) +ModelTemplate=Elektron pochta shabloni +YouCanChooseAModelForYouMailContent= Siz shablon modellaridan birini tanlashingiz yoki AI bilan bittasini yaratishingiz mumkin +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index 4d772dbfad4..661f0f5cdcc 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -287,6 +287,7 @@ DateStart=Boshlanish vaqti DateEnd=Tugash sanasi DateCreation=Yaratilish sanasi DateCreationShort=Yaratuvchi. sana +DateReading=Reading date IPCreation=IP yaratish DateModification=O'zgartirish sanasi DateModificationShort=Modif. sana @@ -351,6 +352,9 @@ DaysOfWeek=Haftaning kunlari HourShort=H MinuteShort=mn SecondShort=sek +DayShort=d +MonthShort=m +YearShort=y Rate=Tezlik CurrencyRate=Valyutani konvertatsiya qilish darajasi UseLocalTax=Soliqni kiriting @@ -383,6 +387,7 @@ PriceUHT=U.P. (aniq) PriceUHTCurrency=U.P (aniq) (valyuta) PriceUTTC=U.P. (soliq bilan birga) Amount=Miqdor +Amounts=Miqdor AmountInvoice=Hisob-faktura miqdori AmountInvoiced=Hisob-kitob qilingan summa AmountInvoicedHT=Hisob-faktura miqdori (soliqdan tashqari) @@ -393,6 +398,8 @@ AmountTTCShort=Miqdor (soliq bilan birga) AmountHT=Miqdor (soliqdan tashqari) AmountTTC=Miqdor (soliq bilan birga) AmountVAT=Miqdor solig'i +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Allaqachon to'langan, asl valyuta MulticurrencyRemainderToPay=To'lovda qoling, asl valyuta MulticurrencyPaymentAmount=To'lov miqdori, asl valyuta @@ -416,12 +423,13 @@ SubTotal=Jami TotalHTShort=Jami (bundan mustasno) TotalHT100Short=Jami 100%% (bundan mustasno) TotalHTShortCurrency=Jami (valyutadan tashqari) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Jami (soliq bilan birga) TotalHT=Jami (soliqdan tashqari) TotalHTforthispage=Ushbu sahifa uchun jami (soliqdan tashqari) Totalforthispage=Ushbu sahifa uchun jami -GrandTotal=Grand total -TotalforAllPages=Total for all pages +GrandTotal=Umumiy jami +TotalforAllPages=Barcha sahifalar uchun jami TotalTTC=Jami (soliq bilan birga) TotalTTCToYourCredit=Sizning kreditingiz uchun jami (soliq) TotalVAT=Jami soliq @@ -456,6 +464,7 @@ VATNPR=Soliq stavkasi NPR DefaultTaxRate=Standart soliq stavkasi Average=O'rtacha Sum=Jami +StandardDeviationPop=Standard deviation Delta=Delta StatusToPay=To'lash uchun RemainToPay=To'lashni davom eting @@ -533,6 +542,7 @@ ToLocation=ga at=da and=va or=yoki +otherwise=otherwise Other=Boshqalar Others=Boshqalar OtherInformations=Boshqa ma'lumotlar @@ -561,6 +571,7 @@ New=Yangi Discount=Chegirma Unknown=Noma'lum General=Umumiy +Dimensions=Dimensions Size=Hajmi OriginalSize=Asl o'lcham RotateImage=90° aylantiring @@ -703,7 +714,6 @@ CloseWindow=Oynani yopish Response=Javob Priority=Afzallik SendByMail=Elektron pochta orqali yuboring -MailSentBy=Elektron pochta orqali yuborilgan MailSentByTo=%s tomonidan %s manziliga xat yuborildi NotSent=Yuborilmadi TextUsedInTheMessageBody=Elektron pochta qutisi @@ -841,6 +851,7 @@ ClickToEdit=Tahrirlash uchun bosing ClickToRefresh=Yangilash uchun bosing EditWithEditor=CKEditor bilan tahrirlash EditWithTextEditor=Matn muharriri bilan tahrirlash +EditHTML=HTMLni tahrirlash EditHTMLSource=HTML manbasini tahrirlash ObjectDeleted=%s ob'ekti o'chirildi ByCountry=Mamlakatlar bo'yicha @@ -966,7 +977,7 @@ AutomaticallyCalculated=Avtomatik ravishda hisoblab chiqilgan TitleSetToDraft=Qoralamaga qaytish ConfirmSetToDraft=Haqiqatan ham Qoralama holatiga qaytmoqchimisiz? ImportId=Import id -Event=Event +Event=Tadbir Events=Tadbirlar EMailTemplates=Elektron pochta shablonlari FileNotShared=Fayl tashqi hammaga tarqatilmaydi @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Sotuvchi takliflari SearchIntoInterventions=Aralashuvlar SearchIntoContracts=Shartnomalar SearchIntoCustomerShipments=Mijozlar jo'natmalari +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Xarajatlar bo'yicha hisobotlar SearchIntoLeaves=Keting SearchIntoKM=Bilim bazasi @@ -1168,7 +1180,7 @@ OutOfDate=Eskirgan EventReminder=Voqealar to'g'risida eslatma UpdateForAllLines=Barcha satrlar uchun yangilash OnHold=Ushlab qolingan -Civility=Fuqarolik +Civility=Title of courtesy AffectTag=Teg belgilang AffectUser=Foydalanuvchi tayinlash SetSupervisor=Nazoratchini o'rnating @@ -1216,12 +1228,16 @@ CanceledHidden=Bekor qilingan yashirin CanceledShown=Bekor qilingan koʻrsatilgan Terminate=Tugatish Terminated=Tugatilgan -Position=Position +Position=Lavozim AddLineOnPosition=Lavozimga qator qo'shing (bo'sh bo'lsa oxirida) ConfirmAllocateCommercial=Savdo vakilini tasdiqlashni tayinlang +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Haqiqatan ham %s tanlangan yozuv(lar)ni tayinlashni xohlaysizmi? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Savdo vakillari tayinlangan CommercialAffected=Savdo vakili tayinlandi +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Xabaringiz YourMessageHasBeenReceived=Sizning xabaringiz qabul qilindi. Biz imkon qadar tezroq javob beramiz yoki siz bilan bog'lanamiz. UrlToCheck=Tekshirish uchun URL @@ -1234,7 +1250,7 @@ ExternalUser=Tashqi foydalanuvchi NoSpecificContactAddress=Muayyan aloqa yoki manzil yo'q NoSpecificContactAddressBis=Ushbu yorliq joriy ob'ekt uchun maxsus kontaktlar yoki manzillarni majburlashga bag'ishlangan. Agar siz uchinchi tomon ma'lumotlari etarli bo'lmasa yoki aniq bo'lmasa, ob'ekt uchun bir yoki bir nechta aniq kontaktlar yoki manzillarni aniqlamoqchi bo'lsangiz, undan foydalaning. HideOnVCard=%sni yashirish -ShowOnVCard=Show %s +ShowOnVCard=%s-ni ko'rsatish AddToContacts=Mening kontaktlarimga manzil qo'shing LastAccess=Oxirgi kirish UploadAnImageToSeeAPhotoHere=Rasmni shu yerda koʻrish uchun %s sahifasidan rasm yuklang. @@ -1264,7 +1280,22 @@ AmountSalary=Ish haqi miqdori InvoiceSubtype=Hisob-fakturaning pastki turi ConfirmMassReverse=Ommaviy teskari tasdiqlash ConfirmMassReverseQuestion=Haqiqatan ham %s tanlangan yozuv(lar)ni oʻzgartirmoqchimisiz? -ElementType=Element type -ElementId=Element Id -Encrypted=Encrypted -Settings=Settings +ElementType=Element turi +ElementId=Element identifikatori +Encrypted=Shifrlangan +Settings=Sozlamalar +FillMessageWithALayout=Xabarni tartib bilan to'ldiring +FillMessageWithAIContent=Xabarni AI tarkibi bilan to'ldiring +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=AI so'rovini shu yerga kiriting +UseOrOperatorShort=yoki +GoOnList=Ro'yxatga o'ting +ShowSearchFields=Qidiruv qiling +MyUserCard=Mening foydalanuvchi faylim +PublicFile=Umumiy fayl +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang index b0329453d59..18ffa56c69b 100644 --- a/htdocs/langs/uz_UZ/members.lang +++ b/htdocs/langs/uz_UZ/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=O'qishni istagan statistikani tanlang ... MenuMembersStats=Statistika LastMemberDate=Oxirgi a'zolik sanasi LatestSubscriptionDate=Hisobotning oxirgi sanasi -MemberNature=A'zoning tabiati -MembersNature=A'zolarning tabiati +MemberNature=Nature of member +MembersNature=Nature of members Public=%s mening aʼzoligimni jamoat reestrida nashr qilishi mumkin MembershipPublic=Jamoatchilik a'zoligi NewMemberbyWeb=Yangi a'zo qo'shildi. Tasdiqlash kutilmoqda @@ -239,10 +239,11 @@ MemberLastname=A'zo familiyasi MemberCodeDesc=A'zo kodi, barcha a'zolar uchun yagona MemberSubscriptionStartFirstDayOf=Aʼzolikning boshlanish sanasi aʼning birinchi kuniga toʻgʻri keladi MemberSubscriptionStartAfter=Obunaning boshlanish sanasi kuchga kirishigacha bo‘lgan minimal muddat, yangilashdan tashqari (misol, +3m = +3 oy, -5d = -5 kun, +1Y = +1 yil) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error -CreateSubscription=Create subscription -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +SubscriptionLinkedToConciliatedTransaction=A'zolik kelishuv bitimi bilan bog'langan, shuning uchun bu o'zgartirishga ruxsat berilmaydi. +ConfirmMassSubsriptionCreation=Obuna yaratilishini tasdiqlang +ConfirmMassSubsriptionCreationQuestion=Haqiqatan ham %s tanlangan obuna(lar)ni yaratmoqchimisiz? +XSubsriptionCreated=%s obuna yaratildi +XSubsriptionErrors=%s obuna(lar)da xatolik yuz berdi +CreateSubscription=Obuna yaratish +WarningNoComplementaryActionDone=Ushbu massaj bilan yozib olish bo'yicha hech qanday qo'shimcha harakat bajarilmaydi +NewMembership=New membership diff --git a/htdocs/langs/uz_UZ/modulebuilder.lang b/htdocs/langs/uz_UZ/modulebuilder.lang index c797d04b5c6..67178596cdf 100644 --- a/htdocs/langs/uz_UZ/modulebuilder.lang +++ b/htdocs/langs/uz_UZ/modulebuilder.lang @@ -27,7 +27,7 @@ ModuleBuilderDeschooks=Ushbu yorliq kancalarga bag'ishlangan. ModuleBuilderDescwidgets=Ushbu yorliq vidjetlarni boshqarish / qurishga bag'ishlangan. ModuleBuilderDescbuildpackage=Siz bu erda modulingizning "tarqatishga tayyor" paketli faylini (normalizatsiya qilingan .zip fayli) va "tarqatishga tayyor" hujjat faylini yaratishingiz mumkin. Paket yoki hujjatlar faylini yaratish uchun tugmani bosing. EnterNameOfModuleToDeleteDesc=Siz modulingizni o'chirib tashlashingiz mumkin. OGOHLANTIRISH: Modulning barcha kodlash fayllari (qo'lda yaratilgan yoki yaratilgan) VA tuzilgan ma'lumotlar va hujjatlar o'chiriladi! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to the object will be deleted! +EnterNameOfObjectToDeleteDesc=Ob'ektni o'chirishingiz mumkin. OGOHLANTIRISH: Ob'ektga tegishli barcha kodlash fayllari (qo'lda yaratilgan yoki yaratilgan) o'chiriladi! DangerZone=Xavfli hudud BuildPackage=Paket yaratish BuildPackageDesc=Siz o'zingizning arizangizning zip paketini yaratishingiz mumkin, shunda siz uni har qanday Dolibarr-da tarqatishga tayyor bo'lasiz. Siz uni tarqatishingiz yoki kabi bozorda sotishingiz mumkin DoliStore.com . @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=Ruxsat muvaffaqiyatli qo'shildi MenuDeletedSuccessfuly=Menyu muvaffaqiyatli o'chirildi MenuAddedSuccessfuly=Menyu muvaffaqiyatli qo'shildi MenuUpdatedSuccessfuly=Menyu muvaffaqiyatli yangilandi +AddAPIsForThisObject=Add APIs for this object ApiObjectDeleted=%s obyekti uchun API muvaffaqiyatli o‘chirildi CRUDRead=O'qing CRUDCreateWrite=Yarating yoki yangilang @@ -182,7 +183,7 @@ DictionaryDeleted=%s lug'ati olib tashlandi. PropertyModuleUpdated=%s mulki muvaffaqiyatli yangilandi InfoForApiFile=* When you generate file for the first time then all methods will be created for each object.
* When you click in remove you just remove all methods for the selected object. SetupFile=Modulni sozlash sahifasi -EmailingSelectors=Emails selectors +EmailingSelectors=Elektron pochta selektorlari EmailingSelectorDesc=Ommaviy elektron pochta moduli uchun yangi elektron maqsadli tanlovchilarni taqdim etish uchun sinf fayllarini bu yerda yaratishingiz va tahrirlashingiz mumkin EmailingSelectorFile=Elektron pochta selektor fayli NoEmailingSelector=Elektron pochtani tanlash fayli yo'q diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index 6b2272a625a..f94a00f4f5e 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Buyurtmalar ro'yxati ListOrderLigne=Buyurtmalar qatori productobuy=Faqat sotib olinadigan mahsulotlar productonly=Faqat mahsulotlar -disablelinefree=Bepul chiziqlar yo'q +disablelinefree=Predefined products only CloseOrder=Buyurtmani yopish ConfirmCloseOrder=Ushbu buyurtmani etkazib berishga sozlamoqchimisiz? Buyurtma etkazib berilgandan so'ng, u hisob-kitobga o'rnatilishi mumkin. ConfirmDeleteOrder=Ushbu buyurtmani o'chirishni xohlaysizmi? @@ -130,7 +130,7 @@ DispatchSupplierOrder=%s sotib olish buyurtmasini qabul qilish FirstApprovalAlreadyDone=Birinchi tasdiqlash allaqachon qilingan SecondApprovalAlreadyDone=Ikkinchi tasdiqlash allaqachon amalga oshirilgan SupplierOrderReceivedInDolibarr=%s sotib olish buyurtmasi %s qabul qilindi -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s) +SupplierOrderSubmitedInDolibarr=Xarid buyurtmasi %s yuborildi (%s) SupplierOrderClassifiedBilled=Xarid qilish buyurtmasi %s to'plami taqdim etiladi OtherOrders=Boshqa buyurtmalar SupplierOrderValidatedAndApproved=Yetkazib beruvchining buyurtmasi tasdiqlangan va tasdiqlangan: %s diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 2ce8d43eb94..e67a85dac91 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Hisob-fakturaning oldingi oyi (matni) NextMonthOfInvoice=Keyingi oy (1-12-raqam) hisob-faktura sanasi TextNextMonthOfInvoice=Hisob-fakturaning keyingi oyi (matni) PreviousMonth=Oldingi oy +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Joriy oy ZipFileGeneratedInto= %s formatida yaratilgan zip fayl. DocFileGeneratedInto= %s formatida yaratilgan hujjat fayli. @@ -42,7 +45,9 @@ notiftouserandtofixedemail=Foydalanuvchiga va doimiy pochtaga Notify_ORDER_VALIDATE=Savdo buyurtmasi tasdiqlangan Notify_ORDER_SENTBYMAIL=Savdo buyurtmasi pochta orqali yuborilgan Notify_ORDER_CLOSE=Sotish buyurtmasi yetkazib berildi +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=Xarid qilish buyurtmasi elektron pochta orqali yuborilgan +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=Sotib olish to'g'risida buyurtma yozib olindi Notify_ORDER_SUPPLIER_APPROVE=Xarid qilish tartibi tasdiqlandi Notify_ORDER_SUPPLIER_SUBMIT=Buyurtma topshirildi @@ -93,20 +98,20 @@ MaxSize=Maksimal o'lcham AttachANewFile=Yangi fayl / hujjat biriktiring LinkedObject=Bog'langan ob'ekt NbOfActiveNotifications=Bildirishnomalar soni (oluvchilarning elektron pochtalari yo'q) -PredefinedMailTest=__(Salom)__\nBu __EMAIL__ manziliga yuborilgan sinov xati.\nChiziqlar vagonni qaytarish bilan ajralib turadi.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__ (Salom) __
Bu __EMAIL__ manziliga yuborilgan test xati (test so'zi qalin bo'lishi kerak).
Chiziqlar aravachaning qaytishi bilan ajralib turadi.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Salom)__\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Salom)__\n\nIltimos, __REF__ hisob-fakturasini ilova qiling\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Salom)__\n\nSizga shuni eslatib qo'ymoqchimizki, __REF__ schyoti to'lanmaganga o'xshaydi. Hisob-fakturaning nusxasi eslatma sifatida ilova qilinadi.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Salom)__\n\nIltimos, __REF__ tijorat taklifini ilova qiling\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Salom)__\n\nIltimos, __REF__ narxlari bo'yicha so'rovni ilova qiling\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Salom)__\n\nIltimos, __REF__ buyurtmasini biriktirilgan holda toping\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Salom)__\n\nIltimos, bizning __REF__ buyurtmamizni ilova qiling\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Salom)__\n\nIltimos, __REF__ hisob-fakturasini ilova qiling\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Salom)__\n\nIltimos, __REF__ jo'natilishini biriktirilgan holda toping\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Salom)__\n\nIltimos, __REF__ aralashuvini biriktirilgan holda toping\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Agar siz hali to'lamagan bo'lsangiz, to'lovni amalga oshirish uchun quyidagi havolani bosishingiz mumkin.\n\n%s\n\n -PredefinedMailContentGeneric=__(Salom)__\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=__EVENT_DATE__ soat __EVENT_TIME__ da "__EVENT_LABEL__" voqea eslatmasi

Bu avtomatik xabar, iltimos javob bermang. DemoDesc=Dolibarr - bu bir nechta biznes modullarini qo'llab-quvvatlovchi ixcham ERP / CRM. Barcha modullarni namoyish etadigan demo hech qanday ma'noga ega emas, chunki bu stsenariy hech qachon ro'y bermaydi (bir necha yuzta mavjud). Shunday qilib, bir nechta demo profillari mavjud. ChooseYourDemoProfil=Sizning ehtiyojlaringizga mos keladigan demo profilini tanlang ... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=%s aralashuvi tasdiqlandi. EMailTextInterventionClosed=%s aralashuvi yopildi. EMailTextInvoiceValidated=%s hisob-fakturasi tasdiqlangan. EMailTextInvoicePayed=%s hisob-fakturasi to'landi. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=%s taklifi tasdiqlandi. EMailTextProposalClosedSigned=%s taklifi imzolandi. EMailTextProposalClosedSignedWeb=%s taklifi portal sahifasida imzolangan holda yopildi. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=%s taklifi rad etildi. EMailTextProposalClosedRefusedWeb=%s taklifi portal sahifasida rad etildi. EMailTextOrderValidated=%s buyurtmasi tasdiqlangan. EMailTextOrderClose=Buyurtma %s yetkazib berildi. +EMailTextOrderCanceled=Order %s has been canceled. EMailTextSupplierOrderApprovedBy=%s xarid buyurtmasi %s tomonidan tasdiqlangan. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. EMailTextSupplierOrderValidatedBy=%s xarid buyurtmasi %s tomonidan qayd etildi. EMailTextSupplierOrderSubmittedBy=%s xarid buyurtmasi %s tomonidan yuborildi. EMailTextSupplierOrderRefusedBy=%s xarid buyurtmasi %s tomonidan rad etildi. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=MSGID %s elektron pochtasidan elektron pochta yig' OpeningHoursFormatDesc=Ochilish va yopilish soatlarini ajratish uchun a - dan foydalaning.
Turli xil intervallarni kiritish uchun bo'sh joydan foydalaning.
Misol: 8-12 14-18 SuffixSessionName=Sessiya nomi uchun qo'shimchalar LoginWith=%s bilan tizimga kiring +ObjectId=Ob'ekt identifikatori +FullData=To'liq ma'lumotlar ##### Export ##### ExportsArea=Eksport maydoni @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Rasm WEBSITE_IMAGEDesc=Tasvir vositalarining nisbiy yo'li. Siz buni bo'sh holatda saqlashingiz mumkin, chunki bu kamdan-kam hollarda qo'llaniladi (uni blogdagi yozuvlar ro'yxatida eskizni ko'rsatish uchun dinamik tarkib yordamida ishlatish mumkin). Yo'l veb-sayt nomiga bog'liq bo'lsa, yo'lda __WEBSITE_KEY__ dan foydalaning (masalan: image / __ WEBSITE_KEY __ / stories / myimage.png). WEBSITE_KEYWORDS=Kalit so'zlar LinesToImport=Import qilish uchun chiziqlar - MemoryUsage=Xotiradan foydalanish RequestDuration=So'rov muddati ProductsServicesPerPopularity=Mahsulotlar|Mashhurlik bo'yicha xizmatlar @@ -303,19 +312,16 @@ PopuCom=Mahsulotlar|Buyurtmalardagi mashhurlik bo'yicha xizmatlar ProductStatistics=Mahsulotlar|Xizmatlar statistikasi NbOfQtyInOrders=Buyurtmalar soni SelectTheTypeOfObjectToAnalyze=Uning statistikasini ko'rish uchun ob'ektni tanlang ... - ConfirmBtnCommonContent = Haqiqatan ham "%s" ni xohlaysizmi? ConfirmBtnCommonTitle = Sizning harakatingizni tasdiqlang CloseDialog = Yopish Autofill = Avtomatik toʻldirish OrPasteAnURL=yoki URL manzilini joylashtiring - # externalsite ExternalSiteSetup=Tashqi veb-saytga havolani o'rnatish ExternalSiteURL=HTML iframe kontentining tashqi sayt URL manzili ExternalSiteModuleNotComplete=Module ExternalSite to'g'ri sozlanmagan. ExampleMyMenuEntry=Mening menyuga kirishim - # ftp FTPClientSetup=FTP yoki SFTP mijoz modulini sozlash NewFTPClient=Yangi FTP/SFTP ulanish sozlamalari @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=FTP yoki SFTP mijoz modulini sozlash tugallanm FTPFeatureNotSupportedByYourPHP=Sizning PHP FTP yoki SFTP funksiyalarini qo'llab-quvvatlamaydi FailedToConnectToFTPServer=Serverga ulanib bo'lmadi (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Belgilangan login/parol bilan serverga kirib bo'lmadi +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=%s faylini olib tashlab bo‘lmadi. FTPFailedToRemoveDir=Katalogni olib tashlab bo'lmadi %s: ruxsatlarni tekshiring va bo'sh. FTPPassiveMode=Passiv rejim @@ -336,5 +343,10 @@ FTPFailedToUploadFile=%s faylini yuklab bo‘lmadi. AddFolder=Jild yaratish FileWasCreateFolder=%s jild yaratildi FTPFailedToCreateFolder=%s jildini yaratib bo‘lmadi. -SelectADay=Select a day in calendar -SelectANewDate=Select a new date +SelectADay=Kalendarda kunni tanlang +SelectANewDate=Yangi sanani tanlang +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/uz_UZ/partnership.lang b/htdocs/langs/uz_UZ/partnership.lang index 7c1e49c71b3..ab50bac8bee 100644 --- a/htdocs/langs/uz_UZ/partnership.lang +++ b/htdocs/langs/uz_UZ/partnership.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModulePartnershipName=Hamkorlikni boshqarish PartnershipDescription=Modul sherikligini boshqarish PartnershipDescriptionLong= Modul sherikligini boshqarish @@ -24,17 +20,11 @@ Partnerships=Hamkorlik AddPartnership=Hamkorlik qo'shing CancelPartnershipForExpiredMembers=Hamkorlik: muddati o'tgan obunalari bo'lgan a'zolarning sherikligini bekor qiling PartnershipCheckBacklink=Hamkorlik: teskari bog'lanishni tekshiring - -# # Menu -# NewPartnership=Yangi hamkorlik NewPartnershipbyWeb=Hamkorlik soʻrovingiz muvaffaqiyatli qoʻshildi. Tez orada siz bilan bog'lanishimiz mumkin... ListOfPartnerships=Hamkorlik ro'yxati - -# # Admin page -# PartnershipSetup=Hamkorlikni o'rnatish PartnershipAbout=Hamkorlik haqida PartnershipAboutPage=Sahifa haqida hamkorlik @@ -45,17 +35,14 @@ PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Obuna muddati tugashi b ReferingWebsiteCheck=Veb-saytga yo'naltirilganligini tekshiring ReferingWebsiteCheckDesc=Siz o'zingizning veb-saytingizda sheriklaringizning veb-sayt domenlariga orqa bog'lanishni qo'shganligini tekshirish uchun xususiyatni yoqishingiz mumkin. PublicFormRegistrationPartnerDesc=Dolibarr sizga tashqi tashrif buyuruvchilarga hamkorlik dasturining bir qismi bo'lishni so'rashiga ruxsat berish uchun sizga umumiy URL/veb-sayt taqdim etishi mumkin. - -# # Object -# DeletePartnership=Hamkorlikni o'chirib tashlang PartnershipDedicatedToThisThirdParty=Ushbu uchinchi tomonga bag'ishlangan hamkorlik PartnershipDedicatedToThisMember=Ushbu a'zoga bag'ishlangan hamkorlik DatePartnershipStart=Boshlanish vaqti DatePartnershipEnd=Tugash sanasi ReasonDecline=Rad etish sababi -ReasonDeclineOrCancel=Reason for refusal or cancellation +ReasonDeclineOrCancel=Rad etish yoki bekor qilish sababi PartnershipAlreadyExist=Hamkorlik allaqachon mavjud ManagePartnership=Hamkorlikni boshqarish BacklinkNotFoundOnPartnerWebsite=Backlink sherik veb-saytida topilmadi @@ -68,31 +55,22 @@ PartnershipAccepted=Qabul qilindi PartnershipRefused=Rad etildi PartnershipCanceled=Bekor qilindi PartnershipManagedFor=Hamkorlar - -# # Template Mail -# SendingEmailOnPartnershipWillSoonBeCanceled=Yaqinda hamkorlik bekor qilinadi SendingEmailOnPartnershipRefused=Hamkorlik rad etildi SendingEmailOnPartnershipAccepted=Hamkorlik qabul qilindi SendingEmailOnPartnershipCanceled=Hamkorlik bekor qilindi - YourPartnershipWillSoonBeCanceledTopic=Yaqinda hamkorlik bekor qilinadi YourPartnershipRefusedTopic=Hamkorlik rad etildi YourPartnershipAcceptedTopic=Hamkorlik qabul qilindi YourPartnershipCanceledTopic=Hamkorlik bekor qilindi - YourPartnershipWillSoonBeCanceledContent=Sizga shuni ma'lum qilamizki, bizning hamkorligimiz tez orada bekor qilinadi (biz yangilanmagan yoki hamkorligimiz uchun zarur shart bajarilmagan). Agar siz buni xatolik tufayli olgan bo'lsangiz, iltimos biz bilan bog'laning. YourPartnershipRefusedContent=Sizning sheriklik so'rovingiz rad etilganligini ma'lum qilamiz. Old shartlar bajarilmagan. Agar sizga qo'shimcha ma'lumot kerak bo'lsa, biz bilan bog'laning. YourPartnershipAcceptedContent=Sizning hamkorlikka bo'lgan talabingiz qabul qilinganligini ma'lum qilamiz. YourPartnershipCanceledContent=Sizga shuni ma'lum qilamizki, bizning hamkorligimiz bekor qilingan. Agar sizga qo'shimcha ma'lumot kerak bo'lsa, biz bilan bog'laning. - CountLastUrlCheckError=Oxirgi URL tekshiruvidagi xatolar soni LastCheckBacklink=URLni oxirgi tekshirish sanasi - NewPartnershipRequest=Yangi hamkorlik talabi NewPartnershipRequestDesc=Ushbu shakl sizga hamkorlik dasturimizning bir qismi bo'lish uchun so'rov yuborish imkonini beradi. Agar sizga ushbu shaklni to'ldirishda yordam kerak bo'lsa, %s elektron pochta orqali bog'laning. ThisUrlMustContainsAtLeastOneLinkToWebsite=Bu sahifada quyidagi domenlardan biriga kamida bitta havola boʻlishi kerak: %s - IPOfApplicant=Ariza beruvchining IP - diff --git a/htdocs/langs/uz_UZ/paybox.lang b/htdocs/langs/uz_UZ/paybox.lang index ea7da2e0a68..e98da468471 100644 --- a/htdocs/langs/uz_UZ/paybox.lang +++ b/htdocs/langs/uz_UZ/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox modulini sozlash PayBoxDesc=Ushbu modul mijozlar tomonidan Paybox to‘loviga ruxsat beruvchi sahifalarni taklif qiladi. Bu bepul to'lov uchun yoki ma'lum bir Dolibarr ob'ekti bo'yicha to'lov uchun ishlatilishi mumkin (hisob-faktura, buyurtma, ...) -FollowingUrlAreAvailableToMakePayments=Dolibarr ob'ektlarida to'lovni amalga oshirish uchun xaridorga sahifani taqdim etish uchun quyidagi URL manzillar mavjud -PaymentForm=To'lov shakli -WelcomeOnPaymentPage=Onlayn to'lov xizmatimizga xush kelibsiz -ThisScreenAllowsYouToPay=Ushbu ekran sizga %s raqamiga onlayn to'lovni amalga oshirishga imkon beradi. -ThisIsInformationOnPayment=Bu to'lash to'g'risida ma'lumot -ToComplete=Tugatish uchun -YourEMail=To'lovni tasdiqlash uchun elektron pochta xabarini yuboring -Creditor=Kreditor -PaymentCode=To'lov kodi PayBoxDoPayment=Paybox bilan to'lash YouWillBeRedirectedOnPayBox=Siz kredit karta ma'lumotlarini kiritish uchun xavfsiz Paybox sahifasida yo'naltirilasiz -Continue=Keyingi SetupPayBoxToHavePaymentCreatedAutomatically=Paybox tomonidan tasdiqlanganida to'lov avtomatik ravishda yaratilishi uchun Paybox-ni url %s bilan sozlang. YourPaymentHasBeenRecorded=Ushbu sahifa sizning to'lovingiz yozilganligini tasdiqlaydi. Rahmat. YourPaymentHasNotBeenRecorded=Sizning to'lovingiz qayd etilmagan va tranzaksiya bekor qilingan. Rahmat. -AccountParameter=Hisob parametrlari -UsageParameter=Foydalanish parametrlari -InformationToFindParameters=%s hisob qaydnomangiz ma'lumotlarini topishga yordam bering PAYBOX_CGI_URL_V2=To'lov uchun Paybox CGI modulining url -CSSUrlForPaymentForm=To'lov shakli uchun CSS uslublar varag'i url NewPayboxPaymentReceived=Yangi Paybox to'lovi qabul qilindi NewPayboxPaymentFailed=Paybox-ning yangi to'lovi amalga oshirildi, ammo muvaffaqiyatsiz tugadi PAYBOX_PAYONLINE_SENDEMAIL=To'lov amalga oshirilgandan so'ng elektron pochta xabarnomasi (muvaffaqiyatli yoki muvaffaqiyatsiz) diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang index 3142e09ce55..5f920f2b78a 100644 --- a/htdocs/langs/uz_UZ/productbatch.lang +++ b/htdocs/langs/uz_UZ/productbatch.lang @@ -6,9 +6,9 @@ ProductStatusNotOnBatch=Yo'q (lot / seriya ishlatilmadi) ProductStatusOnBatchShort=Lot ProductStatusOnSerialShort=Ketma-ket ProductStatusNotOnBatchShort=Yo'q -BatchSellOrEatByMandatoryList=Make %s or %s mandatory +BatchSellOrEatByMandatoryList=%s or %s is mandatory BatchSellOrEatByMandatoryNone=None -BatchSellOrEatByMandatoryAll=%s and %s +BatchSellOrEatByMandatoryAll=%s va %s Batch=Lot / ketma-ket atleast1batchfield=Ovqatlanish sanasi yoki Sotish sanasi yoki Lot / Seriya raqami batch_number=Lot / seriya raqami diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index d894ba6175f..06a125726ed 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Sotib olish uchun ProductStatusNotOnBuy=Sotib olish uchun emas ProductStatusOnBuyShort=Sotib olish uchun ProductStatusNotOnBuyShort=Sotib olish uchun emas -UpdateVAT=QQSni yangilang +UpdateVAT=Update VAT UpdateDefaultPrice=Standart narxni yangilang UpdateLevelPrices=Har bir daraja uchun narxlarni yangilang AppliedPricesFrom=Ilova qilingan @@ -142,17 +142,14 @@ QtyMin=Min. sotib olish miqdori PriceQtyMin=Narx miqdori min. PriceQtyMinCurrency=Ushbu miqdor uchun narx (valyuta) WithoutDiscount=Chegirmasiz -VATRateForSupplierProduct=QQS stavkasi (ushbu sotuvchi / mahsulot uchun) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Ushbu miqdor uchun chegirma. NoPriceDefinedForThisSupplier=Ushbu sotuvchi / mahsulot uchun narx / miqdor aniqlanmagan NoSupplierPriceDefinedForThisProduct=Ushbu mahsulot uchun sotuvchi narxi / miqdori aniqlanmagan PredefinedItem=Oldindan belgilangan element -PredefinedProductsToSell=Oldindan belgilangan mahsulot -PredefinedServicesToSell=Oldindan belgilangan xizmat -PredefinedProductsAndServicesToSell=Sotish uchun oldindan belgilangan mahsulotlar / xizmatlar -PredefinedProductsToPurchase=Sotib olish uchun oldindan belgilangan mahsulot -PredefinedServicesToPurchase=Xarid qilish uchun oldindan belgilangan xizmatlar -PredefinedProductsAndServicesToPurchase=Sotib olish uchun oldindan belgilangan mahsulotlar / xizmatlar +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Oldindan belgilangan mahsulotlar / xizmatlar emas GenerateThumb=Bosh barmog'ini yarating ServiceNb=Xizmat # %s @@ -410,7 +407,7 @@ mandatoryHelper=Agar siz ushbu xizmat qatorlarida boshlanish va tugash sanasini DefaultBOM=Standart BOM DefaultBOMDesc=Standart BOM ushbu mahsulotni ishlab chiqarishda foydalanishni tavsiya qiladi. Bu maydon faqat mahsulotning tabiati '%s' bo'lganida o'rnatilishi mumkin. Rank=Daraja -MergeOriginProduct=Takroriy mahsulot (siz o'chirmoqchi bo'lgan mahsulot) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Mahsulotlarni birlashtirish ConfirmMergeProducts=Haqiqatan ham tanlangan mahsulotni joriy mahsulot bilan birlashtirmoqchimisiz? Barcha bog'langan ob'ektlar (hisob-kitoblar, buyurtmalar, ...) joriy mahsulotga ko'chiriladi, shundan so'ng tanlangan mahsulot o'chiriladi. ProductsMergeSuccess=Mahsulotlar birlashtirildi @@ -433,6 +430,8 @@ ModifyValueExtrafields = Qo'shimcha maydonning qiymatini o'zgartirish OrProductsWithCategories=Yoki teglar/toifali mahsulotlar WarningTransferBatchStockMouvToGlobal = Agar siz ushbu mahsulotni seriyadan chiqarishni istasangiz, uning barcha seriyali zaxiralari global zaxiraga aylantiriladi WarningConvertFromBatchToSerial=Agar sizda mahsulot uchun 2 ga teng yoki kattaroq miqdor mavjud bo'lsa, ushbu tanlovga o'tish sizda bir xil partiyaning turli ob'ektlari bo'lgan mahsulotga ega bo'lishingizni anglatadi (agar siz noyob seriya raqamini xohlasangiz). Dublikat inventarizatsiya qilinmaguncha yoki uni tuzatish uchun qo'lda stok harakati amalga oshirilgunga qadar qoladi. -AllowStockMovementVariantParent=Also records stock movements on parent products of variant products -AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) +AllowStockMovementVariantParent=Variantli mahsulotlarning asosiy mahsulotlari bo'yicha zaxiralar harakati ham qayd etiladi +AllowStockMovementVariantParentHelp=Odatiy bo'lib, variantning ota-onasi virtual mahsulotdir, shuning uchun u uchun zaxira boshqarilmaydi. Ushbu parametr yoqilsa, asosiy mahsulotlar uchun zaxiralar boshqariladi va har safar variantli mahsulot uchun zaxiralar miqdori o‘zgartirilganda, asosiy mahsulot uchun bir xil miqdor o‘zgartiriladi. Sizga bu opsiya kerak emas, faqat bitta mahsulotni ota-onaga qaraganda boshqarish variantidan foydalansangiz (lekin turli tavsiflar, narxlar bilan...) ConfirmSetToDraftInventory=Haqiqatan ham qoralama holatiga qaytmoqchimisiz?
Hozirda inventarda oʻrnatilgan miqdorlar asliga qaytariladi. +WarningLineProductNotToSell="%s" mahsulot yoki xizmati sotilmaydi va klonlangan +PriceLabel=Price label diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index cb306d03958..833c09867d7 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Menga yuklanmagan vazifalarni ham ko'ring ShowMyTasksOnly=Faqat menga yuklangan vazifalarni ko'ring TaskRessourceLinks=Vazifa aloqalari ProjectsDedicatedToThisThirdParty=Ushbu uchinchi tomonga bag'ishlangan loyihalar +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Ushbu loyiha uchun hech qanday vazifa yo'q LinkedToAnotherCompany=Boshqa uchinchi tomon bilan bog'langan TaskIsNotAssignedToUser=Vazifa foydalanuvchiga berilmagan. Vazifani hozir tayinlash uchun ' %s ' tugmachasidan foydalaning. @@ -203,8 +204,8 @@ InputPerWeek=Haftada kiritish InputPerMonth=Oyiga kiritish InputDetail=Kirish tafsiloti TimeAlreadyRecorded=Bu allaqachon ushbu vazifa uchun yozilgan vaqt va foydalanuvchi %s -ProjectsWithThisUserAsContact=Ushbu foydalanuvchi bilan aloqa sifatida loyihalar -ProjectsWithThisContact=Ushbu uchinchi tomon aloqasi bilan loyihalar +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Ushbu foydalanuvchiga berilgan vazifalar ResourceNotAssignedToProject=Loyihaga tayinlanmagan ResourceNotAssignedToTheTask=Vazifaga tayinlanmagan @@ -249,7 +250,7 @@ LatestProjects=Oxirgi %s loyihalari LatestModifiedProjects=Oxirgi %s o'zgartirilgan loyihalar OtherFilteredTasks=Boshqa filtrlangan vazifalar NoAssignedTasks=Belgilangan vazifalar topilmadi (loyihani / vazifalarni joriy foydalanuvchiga vaqtni belgilash uchun yuqori tanlangan maydonchadan belgilang) -ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. +ThirdPartyRequiredToGenerateIntervention=Aralashuvni yaratish uchun loyihada uchinchi tomon belgilanishi kerak. ThirdPartyRequiredToGenerateInvoice=Hisob-kitob qilish imkoniyatiga ega bo'lish uchun loyihada uchinchi shaxs aniqlanishi kerak. ChooseANotYetAssignedTask=Sizga hali tayinlanmagan vazifani tanlang # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=Sizning xabaringiz yoki so'rovingiz yozib olindi. Tez orada javob b NewLeadForm=Yangi aloqa shakli LeadFromPublicForm=Ommaviy shakldan onlayn rahbar ExportAccountingReportButtonLabel=Hisobot olish +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index 6be7e95c96b..e711fa8b855 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -37,7 +37,7 @@ PropalStatusNotSigned=Imzo qo'yilmagan (yopiq) PropalStatusBilled=Hisob-kitob PropalStatusCanceledShort=Bekor qilingan PropalStatusDraftShort=Qoralama -PropalStatusValidatedShort=Open +PropalStatusValidatedShort=Ochiq PropalStatusClosedShort=Yopiq PropalStatusSignedShort=Imzolangan PropalStatusNotSignedShort=Imzo qo'yilmagan @@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=1 hafta AvailabilityTypeAV_2W=2 hafta AvailabilityTypeAV_3W=3 hafta AvailabilityTypeAV_1M=1 oy - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=Vakilning keyingi taklifi TypeContact_propal_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish TypeContact_propal_external_CUSTOMER=Keyingi taklif bilan mijozlar bilan bog'lanish TypeContact_propal_external_SHIPPING=Yetkazib berish uchun mijozlar bilan bog'lanish - # Document models CantBeNoSign=o'rnatib bo'lmaydi, imzolanmagan CaseFollowedBy=Keyingi ish @@ -122,3 +120,5 @@ SignSociete_rib=Mandatni imzolash SignPropal=Taklifni qabul qiling Signed=imzolangan SignedOnly=Faqat imzolangan +ExpeditionSigned=Shipment signed +SignExpedition=Sign shipment diff --git a/htdocs/langs/uz_UZ/receiptprinter.lang b/htdocs/langs/uz_UZ/receiptprinter.lang index ce8c73eaaf2..2b6f8c92f32 100644 --- a/htdocs/langs/uz_UZ/receiptprinter.lang +++ b/htdocs/langs/uz_UZ/receiptprinter.lang @@ -10,8 +10,10 @@ ReceiptPrinterTemplateDesc=Shablonlarni sozlash ReceiptPrinterTypeDesc=Drayv turiga ko'ra "Parametrlar" maydoni uchun mumkin bo'lgan qiymatlarga misol ReceiptPrinterProfileDesc=Qabul qilish printeri profilining tavsifi ListPrinters=Printerlar ro'yxati -FromServerPointOfView=From the web server point of view. This method must be reachable from the web server hosting. +FromServerPointOfView=Veb-server nuqtai nazaridan. Ushbu usul veb-server hostingidan foydalanish mumkin bo'lishi kerak. SetupReceiptTemplate=Shablonni sozlash +PrinterNameEmpty=Printer name is empty +PrinterParameterEmpty=Printer parameters are empty CONNECTOR_DUMMY=Dummy printer CONNECTOR_NETWORK_PRINT=Tarmoq printeri CONNECTOR_FILE_PRINT=Mahalliy printer diff --git a/htdocs/langs/uz_UZ/recruitment.lang b/htdocs/langs/uz_UZ/recruitment.lang index 39f56748602..f329027e878 100644 --- a/htdocs/langs/uz_UZ/recruitment.lang +++ b/htdocs/langs/uz_UZ/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Ishga qabul qilish # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Yangi ish joylariga ishga qabul qilish kampaniyalarini boshqaring va kuzatib boring - -# # Admin page -# RecruitmentSetup = Ishga qabul qilishni sozlash RecruitmentSetupPage = Ishga qabul qilish moduli uchun asosiy variantlarni sozlashni kiriting RecruitmentArea=Ishga qabul qilish maydoni PublicInterfaceRecruitmentDesc=Ishlarning ochiq sahifalari - bu ochiq ish joylarini ko'rsatish va ularga javob berish uchun ochiq URL manzillar. Har bir ochiq ish uchun har bir ish yozuvida bir xil havola mavjud. EnablePublicRecruitmentPages=Ochiq ish joylarining ommaviy sahifalarini yoqing -# -# About page -# -RecruitmentAbout = Ishga qabul qilish to'g'risida -RecruitmentAboutPage = Sahifa haqida yollash NbOfEmployeesExpected=Kutilayotgan ishchilar soni JobLabel=Ish joyining yorlig'i WorkPlace=Ish joyi @@ -47,7 +34,6 @@ PositionToBeFilled=Ish joyi PositionsToBeFilled=Ish joylari ListOfPositionsToBeFilled=Ish joylari ro'yxati NewPositionToBeFilled=Yangi ish joylari - JobOfferToBeFilled=To'ldirilishi kerak bo'lgan ish joyi ThisIsInformationOnJobPosition=To'ldirilishi kerak bo'lgan lavozim to'g'risida ma'lumot ContactForRecruitment=Ishga qabul qilish uchun murojaat qiling @@ -77,4 +63,4 @@ WeAreRecruiting=Biz ishga qabul qilamiz. Bu to'ldirilishi kerak bo'lgan ochiq la NoPositionOpen=Ayni paytda hech qanday lavozim ochilmagan ConfirmClose=Bekor qilishni tasdiqlang ConfirmCloseAsk=Haqiqatan ham bu ishga yollash nomzodini bekor qilmoqchimisiz -recruitment=Ishga qabul qilish +Recruitment=Recruitment diff --git a/htdocs/langs/uz_UZ/resource.lang b/htdocs/langs/uz_UZ/resource.lang index fa4aa2ac537..1bfe2152bc9 100644 --- a/htdocs/langs/uz_UZ/resource.lang +++ b/htdocs/langs/uz_UZ/resource.lang @@ -9,33 +9,30 @@ ActionsOnResource=Ushbu manbaga oid tadbirlar ResourcePageIndex=Resurslar ro'yxati ResourceSingular=Manba ResourceCard=Resurs kartasi +NewResource=New resource AddResource=Resurs yarating ResourceFormLabel_ref=Resurs nomi -ResourceType=Resurs turi ResourceFormLabel_description=Resurs tavsifi - +ResourceType=Resurs turi +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=Element bilan bog'langan manbalar ShowResource=Resursni ko'rsatish - ResourceElementPage=Element manbalari ResourceCreatedWithSuccess=Resurs muvaffaqiyatli yaratildi RessourceLineSuccessfullyDeleted=Resurs liniyasi muvaffaqiyatli o'chirildi RessourceLineSuccessfullyUpdated=Resurs liniyasi muvaffaqiyatli yangilandi ResourceLinkedWithSuccess=Resurs muvaffaqiyat bilan bog'liq - ConfirmDeleteResource=Ushbu manbani o'chirishni tasdiqlang RessourceSuccessfullyDeleted=Resurs o'chirildi DictionaryResourceType=Resurslar turi - SelectResource=Resursni tanlang - IdResource=Id resursi AssetNumber=Ishlab chiqarish raqami ResourceTypeCode=Resurs turi kodi ImportDataset_resource_1=Resurslar - ErrorResourcesAlreadyInUse=Ba'zi manbalardan foydalanilmoqda ErrorResourceUseInEvent=%s tadbirida ishlatiladigan %s - -MaxUsers=Maximum users (places, seats, etc.) +MaxUsers=Maksimal foydalanuvchilar (joylar, oʻrindiqlar va h.k.) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang index c563b016750..e9f439e6dfe 100644 --- a/htdocs/langs/uz_UZ/salaries.lang +++ b/htdocs/langs/uz_UZ/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Hisob qaydnomasi (Hisob jadvalidan) sukut bo'yicha "foydalanuvchi" uchinchi shaxslar uchun ishlatiladi -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Foydalanuvchi kartasida belgilangan ajratilgan hisob faqat Subledger hisobi uchun ishlatiladi. Agar foydalanuvchi uchun maxsus hisob qaydnomasi aniqlanmagan bo'lsa, bu Bosh kitob uchun va Subledger hisobining standart qiymati sifatida ishlatiladi. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Ish haqi to'lovlari bo'yicha sukut bo'yicha buxgalteriya hisobi CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Odatiy bo'lib, Ish haqini yaratishda "Umumiy to'lovni avtomatik ravishda yaratish" parametrini bo'sh qoldiring Salary=Ish haqi diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index bf4f5f1e9ce..615a2fbad75 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Virtual zaxira VirtualStockAtDate=Kelgusi sanadagi virtual aktsiya VirtualStockAtDateDesc=Tanlangan sanadan oldin qayta ishlashni rejalashtirgan barcha kutilayotgan buyurtmalar tugagandan so'ng, virtual zaxiralar VirtualStockDesc=Virtual aktsiya - barcha ochiq/kutishdagi harakatlar (zaxiralarga ta'sir qiluvchi) amalga oshirilgandan so'ng (qabul qilingan xaridlar, jo'natilgan savdo buyurtmalari, ishlab chiqarilgan ishlab chiqarish buyurtmalari va h.k.) -AtDate=Hozirgi kunda +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Idish ombori DescWareHouse=Tavsif ombori LieuWareHouse=Mahalliylashtirish ombori @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Ombor havolalarining qalqib chiquvchi oynasida omborning toʻ StockAtDatePastDesc=Siz bu erda o'tmishda berilgan sanada aktsiyalarni (haqiqiy aktsiyalar) ko'rishingiz mumkin StockAtDateFutureDesc=Kelajakda ushbu sanada aktsiyalarni (virtual aktsiyalar) ma'lum bir sanada ko'rishingiz mumkin CurrentStock=Joriy aktsiyalar -InventoryRealQtyHelp=
miqdorini qayta tiklash uchun 0 qiymatini o'rnating +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Skanerlash orqali haqiqiy miqdorni to'ldiring UpdateByScaningProductBarcode=Skanerlash orqali yangilash (mahsulot shtrix-kodi) UpdateByScaningLot=Skanerlash orqali yangilash (lot | ketma-ket shtrix-kod) @@ -255,7 +256,6 @@ ChooseFileToImport=Faylni yuklang, so'ngra faylni manba import fayli sifatida ta SelectAStockMovementFileToImport=import qilish uchun aktsiyalar harakati faylini tanlang InfoTemplateImport=Yuklangan fayl quyidagi formatga ega bo'lishi kerak (* majburiy maydonlar):
Manba ombori * | Maqsadli ombor * * Mahsulot * | Miqdor * | Lot / seriya raqami
CSV belgilarni ajratuvchi " %s " bo'lishi kerak LabelOfInventoryMovemement=Inventarizatsiya %s -ReOpen=Qayta oching ConfirmFinish=Inventarizatsiya yopilishini tasdiqlaysizmi? Bu sizning zaxirangizni inventarizatsiyaga kiritgan haqiqiy miqdordagi yangilash uchun barcha aktsiyalar harakatlarini keltirib chiqaradi. ObjectNotFound=%s topilmadi MakeMovementsAndClose=Harakatlarni yarating va yoping @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Muvaffaqiyat!! Miqdor barcha so'ralgan shtrix-kod StockChangeDisabled=Qimmatli qog'ozlarni almashtirish o'chirildi NoWarehouseDefinedForTerminal=Terminal uchun ombor aniqlanmagan ClearQtys=Barcha miqdorlarni tozalang +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Kengaytirilgan aktsiyalarni uzatish ModuleStockTransferDesc=O'tkazma varaqlarini yaratish bilan birja transferini ilg'or boshqarish StockTransferNew=Yangi aktsiyalarni o'tkazish @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Haqiqatan ham lot/seriyani oʻchirib tashlamoqchimisiz? WarehouseUsage=Ombordan foydalanish InternalWarehouse=Ichki ombor ExternalWarehouse=Tashqi ombor +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/uz_UZ/supplier_proposal.lang b/htdocs/langs/uz_UZ/supplier_proposal.lang index a46c19a90b7..373f36830f3 100644 --- a/htdocs/langs/uz_UZ/supplier_proposal.lang +++ b/htdocs/langs/uz_UZ/supplier_proposal.lang @@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=Qabul qilindi SupplierProposalStatusNotSignedShort=Rad etildi CopyAskFrom=Mavjud so'rovni nusxalash orqali narx bo'yicha so'rov yarating CreateEmptyAsk=Bo'sh so'rov yarating -ConfirmCloneAsk=Narx so'rovini %s klonlamoqchimisiz? ConfirmReOpenAsk=Narx so'rovini qayta ochishni xohlaysizmi %s ? SendAskByMail=Pochta orqali narx bo'yicha so'rov yuboring SendAskRef=%s narx so'rovini yuborish diff --git a/htdocs/langs/uz_UZ/ticket.lang b/htdocs/langs/uz_UZ/ticket.lang index 34a46007414..d0a5fd0dd38 100644 --- a/htdocs/langs/uz_UZ/ticket.lang +++ b/htdocs/langs/uz_UZ/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Chiptalar Module56000Desc=Chiqarish yoki so'rovlarni boshqarish uchun chiptalar tizimi - Permission56001=Chiptalarni ko'ring Permission56002=Chiptalarni o'zgartirish Permission56003=Chiptalarni o'chirish Permission56004=Chiptalarni boshqarish Permission56005=Uchinchi tomonlarning chiptalarini ko'ring (tashqi foydalanuvchilar uchun samarali emas, har doim ular bog'liq bo'lgan uchinchi tomon bilan cheklaning) Permission56006=Chiptalarni eksport qilish - Tickets=Chiptalar TicketDictType=Chipta - turlari TicketDictCategory=Chipta - Guruhlar TicketDictSeverity=Chipta - jiddiyliklar TicketDictResolution=Chipta - Qaror - TicketTypeShortCOM=Tijorat savoli TicketTypeShortHELP=Funktsional yordam so'rash TicketTypeShortISSUE=Muammo yoki xato @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Muammo TicketTypeShortREQUEST=O'zgartirish yoki takomillashtirish bo'yicha so'rov TicketTypeShortPROJET=Loyiha TicketTypeShortOTHER=Boshqalar - TicketSeverityShortLOW=Kam TicketSeverityShortNORMAL=Oddiy TicketSeverityShortHIGH=Yuqori TicketSeverityShortBLOCKING=Muhim, blokirovka qilish - TicketCategoryShortOTHER=Boshqa - ErrorBadEmailAddress='%s' maydoni noto'g'ri MenuTicketMyAssign=Mening chiptalarim MenuTicketMyAssignNonClosed=Mening ochiq chiptalarim MenuListNonClosed=Ochiq chiptalar - TypeContact_ticket_internal_CONTRIBUTOR=Xissador TypeContact_ticket_internal_SUPPORTTEC=Tayinlangan foydalanuvchi TypeContact_ticket_external_SUPPORTCLI=Mijozlar bilan aloqa / hodisalarni kuzatish TypeContact_ticket_external_CONTRIBUTOR=Tashqi yordamchi - OriginEmail=Muxbirning elektron pochtasi +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Elektron pochta orqali chiptani yuboring - ExportDataset_ticket_1=Chiptalar - # Status Read=O'qing Assigned=Tayinlangan NeedMoreInformation=Muxbirlarning fikri kutilmoqda NeedMoreInformationShort=Fikr-mulohaza kutilmoqda -TicketAnswered=Answered Waiting=Kutish SolvedClosed=Yechilgan Deleted=O'chirildi - # Dict -Type=Turi Severity=Jiddiylik TicketGroupIsPublic=Guruh hammaga ochiq TicketGroupIsPublicDesc=Agar chiptalar guruhi ommaviy bo'lsa, u umumiy interfeysdan chipta yaratishda shaklda ko'rinadi - # Email templates MailToSendTicketMessage=Chipta xabaridan elektron pochta xabarini yuborish - -# # Admin page -# TicketSetup=Chipta modulini sozlash TicketSettings=Sozlamalar TicketPublicAccess=Identifikatsiyani talab qilmaydigan umumiy interfeys quyidagi urlda mavjud @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Chipta yaratishda grafik koddan (CAPTCHA) foydalaning TicketUseCaptchaCodeHelp=Yangi chipta yaratishda CAPTCHA tekshiruvini qo'shadi. TicketsAllowClassificationModificationIfClosed=Yopiq chiptalar tasnifini o'zgartirishga ruxsat bering TicketsAllowClassificationModificationIfClosedHelp=Chiptalar yopiq bo'lsa ham tasnifni (turi, chipta guruhi, jiddiyligi) o'zgartirishga ruxsat bering. - -# # Index & list page -# TicketsIndex=Chiptalar maydoni TicketList=Chiptalar ro'yxati TicketAssignedToMeInfos=Ushbu sahifada joriy foydalanuvchi tomonidan yaratilgan yoki unga tayinlangan chiptalar ro'yxati ko'rsatilgan @@ -175,10 +152,7 @@ ShowAsConversation=Suhbat ro'yxati sifatida ko'rsatish MessageListViewType=Jadval ro'yxati sifatida ko'rsatish ConfirmMassTicketClosingSendEmail=Chiptalarni yopish paytida avtomatik ravishda elektron pochta xabarlarini yuboring ConfirmMassTicketClosingSendEmailQuestion=Ushbu chiptalarni yopish paytida uchinchi tomonlarga xabar berishni xohlaysizmi? - -# # Ticket card -# Ticket=Chipta TicketCard=Chipta kartasi CreateTicket=Chipta yarating @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Bu chiptadagi oxirgi javobdan beri juda koʻ TicketNoContractFoundToLink=Ushbu chiptaga avtomatik ravishda bog'langan shartnoma topilmadi. Iltimos, shartnomani qo'lda bog'lang. TicketManyContractsLinked=Ko'pgina shartnomalar ushbu chiptaga avtomatik ravishda bog'langan. Qaysi birini tanlash kerakligini tekshirishga ishonch hosil qiling. TicketRefAlreadyUsed=[%s] havolasi allaqachon ishlatilgan, yangi havolangiz: [%s] - -# # Logs -# TicketLogMesgReadBy=%s o'qigan %s chiptasi NoLogForThisTicket=Ushbu chipta uchun jurnal yo'q TicketLogAssignedTo=%s ga tayinlangan %s chiptasi TicketLogPropertyChanged=%s chiptasi o'zgartirildi: %s dan %s gacha tasnif TicketLogClosedBy=%s chiptasi %s tomonidan yopilgan TicketLogReopen=%s chiptasi qayta ochiladi - -# # Public pages -# TicketSystem=Chipta tizimi ShowListTicketWithTrackId=Track ID-dan chiptalar ro'yxatini ko'rsatish ShowTicketWithTrackId=Track ID-dan chiptani ko'rsatish @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Bu sizning hisobingizda yangi chipta yaratilganligini TicketNewEmailBodyInfosTicket=Chiptani kuzatish uchun ma'lumot TicketNewEmailBodyInfosTrackId=Chiptalarni kuzatish raqami: %s TicketNewEmailBodyInfosTrackUrl=Quyidagi havolani bosish orqali chiptaning borishi bilan tanishishingiz mumkin -TicketNewEmailBodyInfosTrackUrlCustomer=Siz quyidagi havolani bosish orqali ma'lum bir interfeysda chipta borishini ko'rishingiz mumkin +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=Quyidagi havolani bosish orqali ushbu chipta tarixi bilan tanishishingiz mumkin TicketEmailPleaseDoNotReplyToThisEmail=Iltimos, ushbu elektron pochtaga to'g'ridan-to'g'ri javob bermang! Interfeysga javob berish uchun havoladan foydalaning. TicketPublicInfoCreateTicket=Ushbu shakl sizning boshqaruv tizimimizda qo'llab-quvvatlash chiptasini yozib olishga imkon beradi. TicketPublicPleaseBeAccuratelyDescribe=Iltimos, so'rovingizni aniq tasvirlab bering. Sizning so'rovingizni to'g'ri aniqlashimiz uchun imkon qadar ko'proq ma'lumotni taqdim eting. TicketPublicMsgViewLogIn=Iltimos, chiptani kuzatish guvohnomasini kiriting -TicketTrackId=Ommaviy kuzatuv identifikatori +TicketTrackId=Tracking ID OneOfTicketTrackId=Kuzatuv identifikatoringizdan biri ErrorTicketNotFound=%s kuzatuv identifikatori bo'lgan chipta topilmadi! Subject=Mavzu @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Oyiga chiptalar soni NbOfTickets=Chiptalar soni ExternalContributors=Tashqi hissa qo'shuvchilar AddContributor=Tashqi hissa qo'shing - # notifications TicketCloseEmailSubjectCustomer=Chipta yopildi TicketCloseEmailBodyCustomer=Bu %s chiptasi hozirgina yopilganligi haqida sizni xabardor qilish uchun avtomatik xabar. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Bildirishnoma oluvchi TicketNotificationLogMessage=Xabar jurnali TicketNotificationEmailBodyInfosTrackUrlinternal=Interfeysda chiptani ko'rish TicketNotificationNumberEmailSent=Bildirish xati yuborildi: %s - ActionsOnTicket=Chiptadagi tadbirlar - -# # Boxes -# BoxLastTicket=Oxirgi yaratilgan chiptalar BoxLastTicketDescription=Oxirgi %s chiptalari yaratildi BoxLastTicketContent= diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang index 539b75a7d27..8b4fe5f2e5d 100644 --- a/htdocs/langs/uz_UZ/trips.lang +++ b/htdocs/langs/uz_UZ/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Yozib olingan AUTHORPAIEMENT=To'langan AddTrip=Xarajatlar to'g'risida hisobot yarating @@ -13,6 +13,8 @@ byEX_EXP=satr bo'yicha (%s chegarasi) byEX_MON=oy bo'yicha (%s chegarasi) byEX_YEA=yil bo'yicha (%s chegarasi) CANCEL_USER=O'chirilgan +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=Avtomobillar toifasi ClassifyRefunded="Qaytarilgan" deb tasniflang CompanyVisited=Kompaniya / tashkilot tashrif buyurdi @@ -93,7 +95,7 @@ nolimitbyEX_YEA=yil bo'yicha (cheklovsiz) NoTripsToExportCSV=Ushbu davr uchun eksport uchun xarajatlar hisoboti yo'q. NOT_AUTHOR=Siz ushbu xarajatlar hisobotining muallifi emassiz. Operatsiya bekor qilindi. OnExpense=Xarajatlar liniyasi -PDFStandardExpenseReports=Xarajatlar hisoboti uchun PDF hujjatini yaratish uchun standart shablon +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=Xarajatlar to'g'risidagi hisobotni to'lash REFUSEUR=Rad etilgan RangeIk=Kilometr oralig'i @@ -106,7 +108,7 @@ TripId=Id xarajatlari to'g'risidagi hisobot TripNDF=Axborot xarajatlari to'g'risidagi hisobot TripSociete=Axborot kompaniyasi Trips=Xarajatlar bo'yicha hisobotlar -TripsAndExpenses=Xarajatlar to'g'risida hisobotlar +TripsAndExpenses=Expense reports TripsAndExpensesStatistics=Xarajatlar bo'yicha hisobotlar TypeFees=To'lov turlari UploadANewFileNow=Hozir yangi hujjatni yuklang @@ -115,6 +117,10 @@ VALIDOR=Tomonidan tasdiqlangan ValidateAndSubmit=Tasdiqlang va tasdiqlash uchun topshiring ValidatedWaitingApproval=Tasdiqlangan (tasdiqlashni kutmoqda) ValideTrip=Xarajatlar to'g'risidagi hisobotni tasdiqlash +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=Nonushta diff --git a/htdocs/langs/uz_UZ/website.lang b/htdocs/langs/uz_UZ/website.lang index f9e788323ea..50c8e49adce 100644 --- a/htdocs/langs/uz_UZ/website.lang +++ b/htdocs/langs/uz_UZ/website.lang @@ -29,6 +29,7 @@ EditMedias=Mediani tahrirlash EditPageMeta=Sahifa / konteyner xususiyatlarini tahrirlash EditInLine=Inline-ni tahrirlash AddWebsite=Veb-sayt qo'shish +WebsitePage=Website page Webpage=Veb-sahifa / konteyner AddPage=Sahifa / konteyner qo'shing PageContainer=Sahifa @@ -45,10 +46,11 @@ RealURL=Haqiqiy URL ViewWebsiteInProduction=Uy manzillaridan foydalangan holda veb-saytni ko'ring Virtualhost=Virtual xost yoki domen nomi VirtualhostDesc=Virtual xost yoki domen nomi (Masalan: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost= Apache/NGinx/bilan ishlatish ...
Veb -serveringizda (Apache, Nginx, ...) PHP yoqilgan maxsus Virtual Xost PHP bilan va Root direktoriyada
%s ExampleToUseInApacheVirtualHostConfig=Apache virtual xostini o'rnatishda foydalanish uchun misol: -YouCanAlsoTestWithPHPS= Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= Veb-saytingizni boshqa Dolibarr Hosting provayderi bilan ishga tushiring
Agar sizda Apache yoki NGinx kabi veb-serveringiz internetda mavjud bo'lmasa, veb-saytingizni boshqa Dolibarr hosting provayderi tomonidan taqdim etilgan boshqa to'liq hostingga eksport qilishingiz va import qilishingiz mumkin. Veb-sayt moduli bilan integratsiya. Ba'zi Dolibarr hosting provayderlari ro'yxatini https://saas.dolibarr.org da topishingiz mumkin. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Virtual xost foydalanuvchisi (masalan, www-data) %s fayllariga
a0e7843947c064az0c a0e7843947c064010c a0e7843947fz0 ruxsati borligini ham tekshiring. ReadPerm=O'qing WritePerm=Yozing @@ -60,8 +62,8 @@ NoPageYet=Hali sahifalar yo'q YouCanCreatePageOrImportTemplate=Siz yangi sahifa yaratishingiz yoki to'liq veb-sayt shablonini import qilishingiz mumkin SyntaxHelp=Sintaksis bo'yicha aniq maslahatlar bo'yicha yordam bering YouCanEditHtmlSourceckeditor=HTML manba kodini tahrirlashdagi "Manba" tugmasi yordamida tahrirlashingiz mumkin. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
ni qo'shish uchun tasvir hujjatlarda saqlanganb0160y>direktor. , viewimage.php oʻramidan foydalaning.b0342fccfda19b0,ample rasmni hujjatlarga/medialarga (ommaga kirish uchun ochiq katalog), sintaksis:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"Shuningdek, inline muharriri ishlamasligi mumkinligini ham unutmang. ushlangan tashqi sahifada foydalanilganda to'g'ri. @@ -160,78 +162,197 @@ PagesViewedTotal=Koʻrilgan sahifalar (jami) Everyone=Hamma AssignedContacts=Belgilangan kontaktlar WebsiteTypeLabel=Veb-sayt turi -WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) -WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) -WebPortalURL=Web portal URL -NewWebsiteAccount=New accounts for websites -ModuleWebPortalName=Web portal -ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members -WebPortalDescription=Public web portal module for membership and partnership -WebPortalSetup=WebPortal setup -WebPortalCSS=Web portal CSS -WebPortalSetupPage=WebPortal setup page -WEBPORTAL_TITLE=Brand name on header of public page -UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab -WebPortalAccessHidden=Hidden -WebPortalAccessVisible=Visible -WebPortalAccessEdit=Editable -WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record -WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) -WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record -WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) -WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals -WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders -WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices -WEBPORTAL_USER_LOGGED=Select an anonymous user -WebPortalUserLoggedHelp=This user is used to update cards -WebPortalHomeTitle=Welcome -WebPortalHomeDesc=Welcome to the public interface -WebPortalPropalListMenu=Proposals -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals -WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Orders -WebPortalOrderListTitle=List of orders -WebPortalOrderListDesc=List of orders -WebPortalOrderListNothing=Orders not found -WebPortalInvoiceListMenu=Invoices -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices -WebPortalInvoiceListNothing=Invoices not found -WebPortalMemberCardMenu=Member -WebPortalMemberCardTitle=Member card -WebPortalMemberCardDesc=Member card -WebPortalPartnershipCardMenu=Partnership -WebPortalPartnershipCardTitle=Partnership card -WebPortalPartnershipCardDesc=Partnership card -loginWebportalUserName=User name / email -loginWebportalPassword=Password -LoginNow=Login now -RemoveSearchFilters=Remove search filters -WEBPORTAL_PRIMARY_COLOR=Primary color -WEBPORTAL_SECONDARY_COLOR=Secondary color -WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL -WEBPORTAL_MENU_LOGO_URL=Menu logo image URL -WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo -WEBPORTAL_LOGIN_BACKGROUND=Background login image URL -WEBPORTAL_BANNER_BACKGROUND=Background for banner -WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner -AriaPrevPage=Previous page -AriaNextPage=Next page -AriaPageX=Page %s -WebPortalError404=Page not found -WebPortalErrorPageNotExist=Page not exist -WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) -WebPortalErrorAuthentication=Authentication error -WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) -WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) -WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) -WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) -WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order -WebPortalPartnership=Partnership -WebPortalPropal=Proposal -WebPortalGroupMenuAdmin=Administration -WebPortalGroupMenuTechnical=System +WebsiteTypeDolibarrWebsite=Veb-sayt (Module WebSites CMS) +WebsiteTypeDolibarrPortal=Mahalliy va foydalanishga tayyor veb-portal (Module Web Portal) +WebPortalURL=Veb-portalning URL manzili +NewWebsiteAccount=Veb-saytlar uchun yangi hisoblar +ModuleWebPortalName=Veb-portal +ModuleWebPortalDesc=Mijozlar, etkazib beruvchilar, hamkorlar yoki a'zolar uchun foydalanishga tayyor mahalliy veb-portal +WebPortalDescription=A'zolik va hamkorlik uchun ommaviy veb-portal moduli +WebPortalSetup=WebPortalni sozlash +WebPortalCSS=CSS veb-portal +WebPortalSetupPage=WebPortal sozlamalari sahifasi +WEBPORTAL_TITLE=Umumiy sahifaning sarlavhasida brend nomi +UserAccountForWebPortalAreInThirdPartyTabHelp=Foydalanuvchilarning WebPortal hisoblari har bir uchinchi tomon kartalarida Veb-sayt hisoblari ko‘rinishida o‘rnatilishi mumkin +WebPortalAccessHidden=Yashirin +WebPortalAccessVisible=Ko'rinadigan +WebPortalAccessEdit=Tahrirlash mumkin +WEBPORTAL_MEMBER_CARD_ACCESS=A'zolik rekordiga kirishni yoqing +WebPortalMemberCardAccessHelp=A'zolik yozuviga kirishni yoqish (Yashirin / Ko'rinadigan yoki Tahrirlanadigan) +WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Hamkorlik yozuviga kirishni yoqing +WebPortalPartnerShipCardAccessHelp=Hamkorlik yozuviga kirishni yoqish (Yashirin / Ko'rinadigan yoki Tahrirlanadigan) +WEBPORTAL_PROPAL_LIST_ACCESS=Takliflarga kirishni yoqing +WEBPORTAL_ORDER_LIST_ACCESS=Buyurtmalarga kirishni yoqing +WEBPORTAL_INVOICE_LIST_ACCESS=Hisob-fakturalarga kirishni yoqing +WEBPORTAL_USER_LOGGED=Anonim foydalanuvchini tanlang +WebPortalUserLoggedHelp=Bu foydalanuvchi kartalarni yangilash uchun ishlatiladi +WebPortalHomeTitle=Xush kelibsiz +WebPortalHomeDesc=Umumiy interfeysga xush kelibsiz +WebPortalPropalListMenu=Takliflar +WebPortalPropalListTitle=Proposals +WebPortalPropalListDesc=You will find here all your proposals +WebPortalPropalListNothing=Takliflar topilmadi +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders +WebPortalOrderListNothing=Buyurtmalar topilmadi +WebPortalInvoiceListMenu=Hisob-fakturalar +WebPortalInvoiceListTitle=Invoices +WebPortalInvoiceListDesc=You will find here all your invoices +WebPortalInvoiceListNothing=Hisob-fakturalar topilmadi +WebPortalMemberCardMenu=A'zo +WebPortalMemberCardTitle=A'zolik kartasi +WebPortalMemberCardDesc=This is information related to your membership +WebPortalPartnershipCardMenu=Hamkorlik +WebPortalPartnershipCardTitle=Hamkorlik kartasi +WebPortalPartnershipCardDesc=Hamkorlik kartasi +loginWebportalUserName=Foydalanuvchi nomi / elektron pochta +RemoveSearchFilters=Qidiruv filtrlarini olib tashlang +WEBPORTAL_PRIMARY_COLOR=Asosiy rang +WEBPORTAL_SECONDARY_COLOR=Ikkilamchi rang +WEBPORTAL_LOGIN_LOGO_URL=Logotip tasviri URL manziliga kiring +WEBPORTAL_MENU_LOGO_URL=Menyu logotipi tasviri URL +WEBPORTAL_MENU_LOGO_URLTooltip=Kirish logotipidan foydalanish uchun bo'sh qoldiring +WEBPORTAL_LOGIN_BACKGROUND=Orqa fondagi kirish rasmi URL manzili +WEBPORTAL_BANNER_BACKGROUND=Banner uchun fon +WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Banner uchun qorong'u mavzudan foydalaning +AriaPrevPage=Oldingi sahifa +AriaNextPage=Keyingi sahifa +AriaPageX=Sahifa %s +WebPortalError404=sahifa topilmadi +WebPortalErrorPageNotExist=Sahifa mavjud emas +WebPortalErrorFetchThirdPartyAccountFromLogin=Uchinchi tomon hisobini yuklashda xatolik yuz berdi (login : %s) +WebPortalErrorAuthentication=Autentifikatsiya xatosi +WebPortalErrorFetchLoggedThirdPartyAccount=Uchinchi tomon hisobini yuklashda xatolik yuz berdi (login : %s) +WebPortalErrorFetchLoggedUser=Foydalanuvchini yuklashda xatolik yuz berdi (Id : %s) +WebPortalErrorFetchLoggedThirdParty=Uchinchi tomonni yuklashda xatolik yuz berdi (Id : %s) +WebPortalErrorFetchLoggedMember=A'zoni yuklashda xatolik yuz berdi (Id : %s) +WebPortalErrorFetchLoggedPartnership=Hamkorlikni yuklashda xatolik yuz berdi (Uchinchi tomon identifikatori : %s, aʼzo identifikatori: %s) +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory +WebPortalMember=A'zolik +WebPortalOrder=Sotish buyurtmasi +WebPortalPartnership=Hamkorlik +WebPortalPropal=Taklif +WebPortalGroupMenuAdmin=Ma'muriyat +WebPortalGroupMenuTechnical=Tizim +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Remove filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categories +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Required field +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Unit price +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index ccc46191657..a6b9bf737ea 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=To'g'ridan-to'g'ri debet to'lovini sozlash CreditTransferSetup=Kredit o'tkazmalarini sozlash WithdrawStatistics=To'g'ridan-to'g'ri debet to'lovlari statistikasi CreditTransferStatistics=Kredit o'tkazmalari statistikasi -Rejects=Rad etadi LastWithdrawalReceipt=Oxirgi %s to'g'ridan-to'g'ri debet tushumlari MakeWithdrawRequest=To'g'ridan-to'g'ri debetni to'lash to'g'risida so'rov yuboring MakeWithdrawRequestStripe=Stripe orqali to'g'ridan-to'g'ri to'lov so'rovini yuboring @@ -165,7 +164,7 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=To'g'ridan-to'g'ri debet buyu WarningSomeDirectDebitOrdersAlreadyExists=Ogohlantirish: %s miqdorida bir qancha kutilayotgan toʻgʻridan-toʻgʻri debet buyurtmalari (%s) soʻralgan WarningSomeCreditTransferAlreadyExists=Ogohlantirish: %s miqdorida kredit o‘tkazmasi (%s) talab qilingan. UsedFor=%s uchun ishlatiladi -Societe_ribSigned=SEPA mandati imzolangan +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=Kredit o'tkazish yo'li bilan to'lashni kutayotgan malakali ish haqi soni SalaryWaitingWithdraw=Kredit o'tkazish yo'li bilan to'lashni kutayotgan ish haqi RefSalary=Ish haqi diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang index 8b034e3d7df..da066222520 100644 --- a/htdocs/langs/uz_UZ/workflow.lang +++ b/htdocs/langs/uz_UZ/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Shartnoma tasdiqlangandan so'ng mijozni descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Savdo buyurtmasi yopilgandan so'ng avtomatik ravishda mijozning hisob-fakturasini yarating (yangi hisob-faktura buyurtma bilan bir xil miqdorda bo'ladi) descWORKFLOW_TICKET_CREATE_INTERVENTION=Chipta yaratishda avtomatik ravishda intervensiya yarating. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Savdo buyurtmasi toʻlovga oʻrnatilganda (va buyurtma miqdori imzolangan bogʻlangan takliflarning umumiy miqdori bilan bir xil boʻlsa) bogʻlangan manba takliflarini hisoblangan deb tasniflang. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Mijoz hisob-fakturasi tasdiqlanganda (va agar schyot-faktura summasi imzolangan bog‘langan takliflarning umumiy miqdori bilan bir xil bo‘lsa) bog‘langan manba takliflarini hisoblangan deb tasniflang. -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Mijoz hisob-fakturasi tasdiqlanganda (va agar schyot-faktura miqdori bog'langan savdo buyurtmalarining umumiy miqdori bilan bir xil bo'lsa) bog'langan manba savdo buyurtmasini to'langan deb tasniflang. Agar sizda n ta buyurtma uchun tasdiqlangan 1 ta hisob-faktura boʻlsa, bu barcha buyurtmalar uchun ham toʻlovni belgilashi mumkin. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Mijoz hisob-fakturasi toʻlanishi belgilanganida (va agar schyot-faktura summasi bogʻlangan savdo buyurtmalarining umumiy miqdori bilan bir xil boʻlsa) bogʻlangan manba savdo buyurtmalarini hisoblangan deb tasniflang. Agar sizda n ta buyurtma uchun toʻlangan 1 ta hisob-faktura boʻlsa, bu barcha buyurtmalar uchun ham toʻlovni belgilashi mumkin. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Bog'langan manba savdo buyurtmalarini jo'natish tasdiqlanganda jo'natilgan deb tasniflang (va barcha jo'natmalar tomonidan jo'natilgan miqdor yangilash tartibidagi bilan bir xil bo'lsa) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Bog'langan manbalarni sotish buyurtmasini yuk yopilganda yuborilgan deb tasniflang (va agar barcha yuklar jo'natilgan miqdori yangilash tartibidagi kabi bo'lsa). +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Bog'langan manba sotuvchisi taklifini sotuvchi hisob-fakturasi tasdiqlanganda hisoblangan deb tasniflang (va agar hisob-faktura miqdori bog'langan takliflarning umumiy miqdori bilan bir xil bo'lsa) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Sotuvchi hisob-fakturasi tasdiqlanganda (va agar schyot-faktura summasi bog‘langan buyurtmalarning umumiy miqdori bilan bir xil bo‘lsa) bog‘langan manba xarid buyurtmasini to‘langan deb tasniflang. -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Bog'langan manba sotib olish buyurtmasini qabul qilish tasdiqlanganda olingan deb tasniflang (va barcha qabullar tomonidan qabul qilingan miqdor yangilash uchun xarid buyurtmasi bilan bir xil bo'lsa) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Bog'langan manba buyurtmasini qabulxona yopilganda olingan deb tasniflang (va barcha qabulxonalar tomonidan qabul qilingan miqdor yangilash uchun xarid buyurtmasidagi bilan bir xil bo'lsa) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Mijoz hisob-fakturasi tasdiqlanganda (va agar schyot-faktura miqdori bog‘langan jo‘natmalarning umumiy miqdori bilan bir xil bo‘lsa) bog‘langan manba jo‘natmasini yopiq deb tasniflang. -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Mijoz hisob-fakturasi tasdiqlanganda (va agar schyot-faktura miqdori bog‘langan jo‘natmalarning umumiy miqdori bilan bir xil bo‘lsa) bog‘langan manba jo‘natmasini hisob-kitob sifatida tasniflang. +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Bog'langan manba qabullarini xarid hisob-fakturasi tasdiqlanganda hisoblangan deb tasniflang (va agar schyot-faktura miqdori bog'langan qabullarning umumiy miqdori bilan bir xil bo'lsa) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Bog'langan manba qabullarini xarid hisob-fakturasi tasdiqlanganda hisoblangan deb tasniflang (va agar schyot-faktura miqdori bog'langan qabullarning umumiy miqdori bilan bir xil bo'lsa) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=Chipta yaratishda, mos keladigan uchinchi tomonlarning barcha mavjud shartnomalarini bog'lang -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Shartnomalarni ulashda, ota-onalar kompaniyalari orasidan qidiring +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Chipta yopilganda chipta bilan bog'liq barcha aralashuvlarni yoping AutomaticCreation=Avtomatik yaratish diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index c09d286392b..2241614f733 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=Sự kiện đã chấm dứt của tôi ListOfEvents=Danh sách sự kiện (lịch mặc định) ActionsAskedBy=Sự kiện báo cáo bởi ActionsToDoBy=Sự kiện được giao -ActionsDoneBy=Sự kiện được thực hiện bởi ActionAssignedTo=Sự kiện được giao cho ViewCal=Xem tháng ViewDay=Xem ngày @@ -135,12 +134,14 @@ AgendaModelModule=Mẫu tài liệu cho sự kiện DateActionStart=Ngày bắt đầu DateActionEnd=Ngày kết thúc AgendaUrlOptions1=Bạn cũng có thể thêm các thông số sau đây để lọc đầu ra: -AgendaUrlOptions3=logina = %s để hạn chế đầu ra cho các hành động thuộc sở hữu của người dùng %s . -AgendaUrlOptionsNotAdmin=logina =! %s để hạn chế đầu ra cho các hành động không thuộc sở hữu của người dùng %s . +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint = %s để hạn chế đầu ra cho các hành động được chỉ định cho người dùng %s (chủ sở hữu và những người khác). AgendaUrlOptionsProject=project = __PROJECT_ID__ để hạn chế đầu ra cho các hành động được liên kết với dự án __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto để loại trừ các sự kiện tự động. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=includeholidays=1 bào gồm các ngày nghỉ sự kiện +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=Sinh nhật của các liên hệ AgendaHideBirthdayEvents=Ẩn ngày sinh của các liên lạc Busy=Bận @@ -201,4 +202,6 @@ AppointmentDuration = Thời lượng cuộc hẹn: %s BookingSuccessfullyBooked=Đặt chỗ của bạn đã được lưu BookingReservationHourAfter=Chúng tôi xác nhận việc đặt trước cuộc họp của chúng tôi vào ngày %s BookcalBookingTitle=Cuộc hẹn trực tuyến -Transparency = Transparency +Transparency = Minh bạch +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/vi_VN/assets.lang b/htdocs/langs/vi_VN/assets.lang index c9469a11b4f..3f0ecf4f282 100644 --- a/htdocs/langs/vi_VN/assets.lang +++ b/htdocs/langs/vi_VN/assets.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# NewAsset=Tài sản mới AccountancyCodeAsset=Mã kế toán (tài sản) AccountancyCodeDepreciationAsset=Mã kế toán (tài khoản khấu hao tài sản) @@ -25,50 +21,34 @@ DeleteType=Xóa DeleteAnAssetType=Xóa một mô hình tài sản ConfirmDeleteAssetType=Bạn có chắc muốn xóa mô hình tài sản này? ShowTypeCard=Hiển thị mô hình '%s' - # Module label 'ModuleAssetsName' ModuleAssetsName=Tài sản # Module description 'ModuleAssetsDesc' ModuleAssetsDesc=Mô tả tài sản - -# # Admin page -# AssetSetup=Thiết lập tài sản AssetSetupPage=Trang thiết lập tài sản ExtraFieldsAssetModel=Thuộc tính bổ sung (Mô hình tài sản) - AssetsType=Mô hình tài sản AssetsTypeId=ID mô hình tài sản AssetsTypeLabel=Nhãn mô hình nội dung AssetsTypes=Mô hình tài sản ASSET_ACCOUNTANCY_CATEGORY=Nhóm kế toán tài sản cố định - -# +ASSET_DEPRECIATION_DURATION_PER_YEAR=Proportional period in days for calculating amortization over one year # Menu -# MenuAssets=Tài sản MenuNewAsset=Tài sản mới MenuAssetModels=Nội dung mô hình MenuListAssets=Danh sách MenuNewAssetModel=Mô hình tài sản mới MenuListAssetModels=Danh sách - -# # Module -# ConfirmDeleteAsset=Bạn có thực sự muốn xóa nội dung này không? - -# # Tab -# AssetDepreciationOptions=Tùy chọn khấu hao AssetAccountancyCodes=Tài khoản kế toán AssetDepreciation=Khấu hao - -# # Asset -# Asset=Tài sản Assets=Tài sản AssetReversalAmountHT=Số tiền hoàn lại (không có thuế) @@ -86,35 +66,23 @@ AssetTypeTangible=Hữu hình AssetTypeInProgress=Trong tiến trình xử lý AssetTypeFinancial=Tài chính AssetNotDepreciated=Không khấu hao -AssetDisposal=Xử lý +AssetDisposal=Thanh lý AssetConfirmDisposalAsk=Bạn có chắc chắn muốn thanh lý nội dung %s không? AssetConfirmReOpenAsk=Bạn có chắc chắn muốn mở lại nội dung %s không? - -# # Asset status -# AssetInProgress=Trong tiến trình xử lý AssetDisposed=xử lý AssetRecorded=Đã hạch toán - -# # Asset disposal -# AssetDisposalDate=Ngày xử lý AssetDisposalAmount=Giá trị thải bỏ AssetDisposalType=Loại xử lý AssetDisposalDepreciated=Khấu hao năm chuyển nhượng AssetDisposalSubjectToVat=Việc thải bỏ phải chịu thuế VAT - -# # Asset model -# AssetModel=Mô hình tài sản AssetModels=Mô hình tài sản - -# # Asset depreciation options -# AssetDepreciationOptionEconomic=Khấu hao kinh tế AssetDepreciationOptionAcceleratedDepreciation=Khấu hao nhanh (thuế) AssetDepreciationOptionDepreciationType=Loại khấu hao @@ -131,10 +99,7 @@ AssetDepreciationOptionRate=Tỷ lệ (%%) AssetDepreciationOptionAmountBaseDepreciationHT=Căn cứ khấu hao (chưa bao gồm VAT) AssetDepreciationOptionAmountBaseDeductibleHT=Căn cứ khấu trừ (chưa bao gồm VAT) AssetDepreciationOptionTotalAmountLastDepreciationHT=Tổng số tiền khấu hao gần đây nhất (chưa bao gồm VAT) - -# # Asset accountancy codes -# AssetAccountancyCodeDepreciationEconomic=Khấu hao kinh tế AssetAccountancyCodeAsset=Tài sản AssetAccountancyCodeDepreciationAsset=Khấu hao @@ -148,10 +113,7 @@ AssetAccountancyCodeDepreciationAcceleratedDepreciation=Khấu hao nhanh (thuế AssetAccountancyCodeAcceleratedDepreciation=Tài khoản AssetAccountancyCodeEndowmentAcceleratedDepreciation=Chi phí khấu hao AssetAccountancyCodeProvisionAcceleratedDepreciation=Thu hồi/Cung cấp - -# # Asset depreciation -# AssetBaseDepreciationHT=Cơ sở khấu hao (chưa bao gồm VAT) AssetDepreciationBeginDate=Bắt đầu khấu hao vào AssetDepreciationDuration=Thời hạn @@ -163,10 +125,7 @@ AssetResidualHT=Giá trị còn lại (chưa bao gồm VAT) AssetDispatchedInBookkeeping=Khấu hao được ghi nhận AssetFutureDepreciationLine=Khấu hao trong tương lai AssetDepreciationReversal=Đảo ngược - -# # Errors -# AssetErrorAssetOrAssetModelIDNotProvide=Id của nội dung hoặc mô hình được tìm thấy chưa được cung cấp AssetErrorFetchAccountancyCodesForMode=Lỗi khi truy xuất tài khoản kế toán ở chế độ khấu hao '%s' AssetErrorDeleteAccountancyCodesForMode=Lỗi khi xóa tài khoản kế toán khỏi chế độ khấu hao '%s' diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang index 3d424963c66..43c3d7c11d8 100644 --- a/htdocs/langs/vi_VN/cashdesk.lang +++ b/htdocs/langs/vi_VN/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=Thêm bài viết này RestartSelling=Quay trở lại trên bán SellFinished=Hoàn thành bán hàng PrintTicket=In vé +PrintReport=Print report +PrintReportNoDetail=Print report (no detail) SendTicket=Gửi phiếu NoProductFound=Không có bài viết được tìm thấy ProductFound=sản phẩm tìm thấy @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=In khách hàng trên vé | biên lai EnableBarOrRestaurantFeatures=Cho phép tính năng cho Bar hoặc Restaurant ConfirmDeletionOfThisPOSSale=Bạn có xác nhận việc xóa bán hàng hiện tại này không? ConfirmDiscardOfThisPOSSale=Bạn có muốn loại bỏ bán hàng hiện tại này? +NoClientErrorMessage=Vui lòng chọn khách hàng trước History=Lịch sử ValidateAndClose=Xác nhận và đóng Terminal=Thiết bị đầu cuối @@ -105,10 +108,10 @@ ControlCashOpening=Mở Popup "Hộp đựng tiền điều khiển" khi mở PO CloseCashFence=Đóng kiểm soát hộp đựng tiền CashReport=Báo cáo tiền mặt MainPrinterToUse=Máy in chính để dùng -MainPrinterToUseMore=empty means the browser printer system +MainPrinterToUseMore=leave empty to use the browser printer system OrderPrinterToUse=Máy in đơn hàng để dùng MainTemplateToUse=Mẫu chính để dùng -MainTemplateToUseMore=when not using browser printing system +MainTemplateToUseMore=khi không sử dụng hệ thống in trình duyệt OrderTemplateToUse=Mẫu đơn hàng để dùng BarRestaurant=Nhà hàng quán bar AutoOrder=Khách hàng tự đặt hàng @@ -146,6 +149,7 @@ ShowProductReference=Hiển thị tài liệu tham khảo hoặc nhãn của s UsePriceHT=Sử dụng giá không bao gồm. bao gồm thuế và chưa bao gồm giá. thuế khi điều chỉnh giá TerminalName=Thiết bị đầu cuối %s TerminalNameDesc=Tên thiết bị đầu cuối +TakePosCustomerMandatory=You must choose a customer DefaultPOSThirdLabel=Khách hàng chung của TakePOS DefaultPOSCatLabel=Sản phẩm tại điểm bán hàng (POS) DefaultPOSProductLabel=Ví dụ về sản phẩm TakePOS @@ -154,5 +158,5 @@ LineDiscount=Giảm giá dòng LineDiscountShort=Đĩa dòng. InvoiceDiscount=chiết khấu hóa đơn InvoiceDiscountShort=Đĩa hóa đơn. -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer +TestPrinterDesc=Máy chủ sẽ gửi một trang kiểm tra đơn giản tới máy in ESC/POS +TestPrinterDesc2=Máy chủ sẽ gửi trang kiểm tra nâng cao có hình ảnh và mã vạch tới máy in ESC/POS diff --git a/htdocs/langs/vi_VN/commercial.lang b/htdocs/langs/vi_VN/commercial.lang index 1f1427bed27..664cb5ac906 100644 --- a/htdocs/langs/vi_VN/commercial.lang +++ b/htdocs/langs/vi_VN/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=Để liên lạc LastProspectContactInProcess=Đang liên lạc LastProspectContactDone=Đã liên lạc ActionAffectedTo=Sự kiện được giao cho -ActionDoneBy=Sự kiện được hoàn tất bởi ActionAC_TEL=Gọi điện thoại ActionAC_FAX=Gửi fax ActionAC_PROP=Gửi đơn hàng đề xuất qua thư @@ -78,14 +77,17 @@ WelcomeOnOnlineSignaturePageProposal=Chào mừng bạn đến trang để chấ WelcomeOnOnlineSignaturePageContract=Chào mừng bạn đến với %s Trang ký PDF hợp đồng WelcomeOnOnlineSignaturePageFichinter=Chào mừng bạn đến với %s Trang ký PDF can thiệp WelcomeOnOnlineSignaturePageSociete_rib=Chào mừng bạn đến với %s Trang ký PDF ủy quyền SEPA +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=Màn hình này cho phép bạn chấp nhận và ký, hoặc từ chối, một báo giá / đề xuất thương mại ThisScreenAllowsYouToSignDocFromContract=Màn hình này cho phép bạn ký hợp đồng trực tuyến dưới dạng PDF. ThisScreenAllowsYouToSignDocFromFichinter=Màn hình này cho phép bạn ký can thiệp vào định dạng PDF trực tuyến. ThisScreenAllowsYouToSignDocFromSociete_rib=Màn hình này cho phép bạn ký Ủy nhiệm SEPA trên định dạng PDF trực tuyến. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=Đây là thông tin trên tài liệu để chấp nhận hoặc từ chối ThisIsInformationOnDocumentToSignContract=Đây là thông tin về hợp đồng ký kết ThisIsInformationOnDocumentToSignFichinter=Đây là thông tin can thiệp để ký ThisIsInformationOnDocumentToSignSociete_rib=Đây là thông tin về SEPA Ủy quyền ký +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Chữ ký của báo giá / đề xuất thương mại %s SignatureContractRef=Chữ ký hợp đồng %s SignatureFichinterRef=Chữ ký can thiệp %s diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index 2c46e974d3a..ff2cb31b31b 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=Thiết lập quốc gia trước SelectThirdParty=Chọn một bên thứ ba ConfirmDeleteCompany=Bạn có chắc chắn muốn xóa công ty này và tất cả thông tin liên quan không? DeleteContact=Xóa một liên lạc/địa chỉ -ConfirmDeleteContact=Bạn có chắc chắn muốn xóa liên hệ này và tất cả thông tin liên quan không? +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=Bên thứ ba mới MenuNewCustomer=Khách hàng mới MenuNewProspect=Triển vọng mới @@ -135,180 +135,104 @@ ProfId9=ID chuyên nghiệp 9 ProfId10=ID chuyên nghiệp 10 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=số EORI -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=số EORI -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=Số UID -ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=số EORI -ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Nhận dạng. giáo sư 1 (Đăng ký giao dịch) ProfId2CM=Nhận dạng. giáo sư 2 (Mã số người nộp thuế) ProfId3CM=Nhận dạng. giáo sư 3 (Số nghị định sáng tạo) ProfId4CM=Nhận dạng. giáo sư 4 (Số Chứng chỉ tiền gửi) ProfId5CM=Nhận dạng. giáo sư 5 (Khác) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Đăng ký giao dịch ProfId2ShortCM=Số người nộp thuế ProfId3ShortCM=Số nghị định sáng tạo ProfId4ShortCM=Số chứng chỉ tiền gửi ProfId5ShortCM=Khác -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=số EORI -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=Giáo sư Id 5 (số EORI) -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Giáo sư Id 5 (số EORI) -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=Còi báo động ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Registration Number -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=số EORI -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Giấy phép kinh doanh) -ProfId3LU=- -ProfId4LU=- ProfId5LU=số EORI -ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id giáo sư. 5 (I.C.E.) -ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId3MX=Prof Id 3 (Điều lệ chuyên môn) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=số EORI -ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=Giáo sư Id 5 (số EORI) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (NaN) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Giáo sư Id 5 (số EORI) -ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Id giáo sư 1 (EDRPOU) ProfId2UA=Id giáo sư 2 (DRFO) ProfId3UA=Giáo sư Id 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=NIF VATIntra=VAT ID VATIntraShort=VAT ID VATIntraSyntaxIsValid=Cú pháp hợp lệ -VATReturn=Hoàn thuế VAT +VATPaymentFrequency=VAT payment frequency ProspectCustomer=KH tiềm năng/khách hàng Prospect=KH tiềm năng CustomerCard=Thẻ khách hàng @@ -336,12 +260,12 @@ CompanyHasNoRelativeDiscount=Khách hàng này không có mặc định giảm g HasRelativeDiscountFromSupplier=Bạn được giảm giá mặc định là %s%% với nhà cung cấp này HasNoRelativeDiscountFromSupplier=Không có giảm giá tương đối mặc định với nhà cung cấp này CompanyHasAbsoluteDiscount=Khách hàng này có sẵn giảm giá (ghi chú tín dụng hoặc giảm thanh toán) cho %s %s -CompanyHasDownPaymentOrCommercialDiscount=Khách hàng này có sẵn giảm giá (thương mại, giảm thanh toán) cho %s %s -CompanyHasCreditNote=Khách hàng này vẫn có ghi nợ cho %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=Không có giảm giá/tín dụng từ nhà cung cấp này HasAbsoluteDiscountFromSupplier=Bạn có giảm giá có sẵn (ghi chú tín dụng hoặc giảm thanh toán) cho %s %s từ nhà cung cấp này -HasDownPaymentOrCommercialDiscountFromSupplier=Bạn có sẵn giảm giá (thương mại, giảm thanh toán) cho %s %s từ nhà cung cấp này -HasCreditNoteFromSupplier=Bạn có ghi chú tín dụng cho %s %s từ nhà cung cấp này +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=Khách hàng này không có sẵn nợ chiết khấu CustomerAbsoluteDiscountAllUsers=Giảm giá tuyệt đối cho khách hàng (được cấp bởi tất cả người dùng) CustomerAbsoluteDiscountMy=Giảm giá tuyệt đối cho khách hàng (do chính bạn cấp) @@ -356,8 +280,14 @@ EditContact=Sửa liên lạc EditContactAddress=Sửa liên lạc/địa chỉ Contact=Địa chỉ liên hệ Contacts=Liên lạc/Địa chỉ +ContactNotes=Ghi chú +ContactPersonalData=Dữ liệu cá nhân +ContactRelatedItems=Những thứ có liên quan +ContactLinkedFiles=Tập tin liên kết +ContactEvents=Sự kiện / Chương trình nghị sự ContactId=ID Liên lạc ContactsAddresses=Liên lạc/địa chỉ +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Tên: NoContactDefinedForThirdParty=Không có liên lạc được xác định cho bên thứ ba này NoContactDefined=Không liên lạc được xác định @@ -466,7 +396,8 @@ SupplierCategory=Danh mục nhà cung cấp JuridicalStatus200=Độc lập DeleteFile=Xóa tập tin ConfirmDeleteFile=Bạn có chắc chắn muốn xóa tệp này %s không? -AllocateCommercial=Giao cho đại diện bán hàng +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=Tổ chức FiscalYearInformation=Năm tài chính FiscalMonthStart=Tháng bắt đầu của năm tài chính @@ -483,7 +414,8 @@ ListSuppliersShort=Danh sách nhà cung cấp ListProspectsShort=Danh sách các triển vọng ListCustomersShort=Danh sách khách hàng ThirdPartiesArea=Bên thứ ba/ Liên lạc -LastModifiedThirdParties=%s Bên thứ ba mới nhất đã được sửa đổi +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=Tổng số bên thứ ba InActivity=Mở ActivityCeased=Đóng @@ -494,9 +426,9 @@ OutstandingBill=Công nợ tối đa OutstandingBillReached=Tối đa cho hóa đơn chưa thanh toán OrderMinAmount=Số lượng tối thiểu cho đơn hàng MonkeyNumRefModelDesc=Trả về một số ở định dạng %syymm-nnnn cho mã khách hàng và %syymm-nnnn cho mã nhà cung cấp trong đó yy là năm, mm là tháng và nnnn là số tự động tăng tuần tự, không ngắt và không quay về 0. -LeopardNumRefModelDesc=Mã này tự do. Mã này có thể được sửa đổi bất cứ lúc nào. +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=Tên quản lý (CEO, giám đốc, chủ tịch...) -MergeOriginThirdparty=Sao y bên thứ ba (bên thứ ba bạn muốn xóa) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Hợp nhất bên thứ ba ConfirmMergeThirdparties=Bạn có chắc chắn muốn hợp nhất bên thứ ba đã chọn với bên hiện tại không? Tất cả các đối tượng được liên kết (hóa đơn, đơn đặt hàng, ...) sẽ được chuyển sang bên thứ ba hiện tại, sau đó bên thứ ba được chọn sẽ bị xóa. ThirdpartiesMergeSuccess=Các bên thứ ba đã được sáp nhập diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index d7f4541304e..ab44f092e8b 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=Mua IRPF LT2CustomerIN=SGST bán hàng LT2SupplierIN=SGST mua hàng VATCollected=Thu thuế GTGT -StatusToPay=Để trả SpecialExpensesArea=Khu vực dành cho tất cả các khoản thanh toán đặc biệt -VATExpensesArea=Khu vực dành cho tất cả các khoản thanh toán TVA +VATExpensesArea=Area for all VAT payments SocialContribution=Thuế xã hội hoặc tài chính SocialContributions=Thuế xã hội hoặc tài chính SocialContributionsDeductibles=Khấu trừ thuế xã hội hoặc tài khóa @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=Báo cáo khách hàng quốc nội BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Dựa trên hai chữ cái đầu tiên của số VAT giống với mã quốc gia của công ty bạn LinkedFichinter=Liên kết với một can thiệp ImportDataset_tax_contrib=Thuế tài chính / xã hội -ImportDataset_tax_vat=Thanh toán VAT +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=Lỗi: Không tìm thấy tài khoản ngân hàng FiscalPeriod=Kỳ kế toán ListSocialContributionAssociatedProject=Danh sách đóng góp xã hội liên quan đến dự án diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang index a6fc41bc215..22c4a6305c9 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -29,7 +29,8 @@ CronExecute=Khởi chạy ngay bây giờ CronConfirmExecute=Bạn có chắc chắn muốn thực hiện các công việc theo lịch trình này ngay bây giờ? CronInfo=Mô-đun công việc được lên lịch cho phép lên lịch các công việc để thực hiện chúng tự động. Công việc cũng có thể được bắt đầu bằng tay. CronTask=Công việc -CronNone=Không +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=Không phải trước đây CronDtEnd=Không phải sau khi CronDtNextLaunch=Thực hiện tiếp theo @@ -48,8 +49,8 @@ CronEach=Mỗi JobFinished=Công việc khởi chạy và kết thúc Scheduled=Lên kế hoạch #Page card -CronAdd= Thêm công việc -CronEvery=Thực hiện mỗi công việc +CronAdd=Thêm công việc +CronEvery=Run job every CronObject=Sao bản / Đối tượng để tạo CronArgs=Các thông số CronSaveSucess=Lưu lại thành công diff --git a/htdocs/langs/vi_VN/datapolicy.lang b/htdocs/langs/vi_VN/datapolicy.lang index bcc9f791dda..a3d83a804e5 100644 --- a/htdocs/langs/vi_VN/datapolicy.lang +++ b/htdocs/langs/vi_VN/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,13 +15,10 @@ Module4100Name = Chính sách bảo mật dữ liệu # Module description 'ModuledatapolicyDesc' Module4100Desc = Mô-đun quản lý quyền riêng tư dữ liệu (Tuân thủ GDPR) - -# # Administration page -# datapolicySetup = Thiết lập chính sách bảo mật dữ liệu mô-đun Deletion = Xóa dữ liệu -datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). +datapolicySetupPage = Tùy thuộc vào luật pháp của quốc gia bạn (Ví dụ Điều 5 của GDPR), dữ liệu cá nhân phải được lưu giữ trong một khoảng thời gian không vượt quá khoảng thời gian dữ liệu cần thiết cho mục đích thu thập dữ liệu, ngoại trừ mục đích lưu trữ.
Việc xóa sẽ được thực hiện tự động sau một khoảng thời gian nhất định mà không có sự kiện (khoảng thời gian mà bạn sẽ chỉ ra dưới đây). NB_MONTHS = %s tháng ONE_YEAR = 1 năm NB_YEARS = %s năm @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Cũng không phải khách hàng tiềm DATAPOLICY_CONTACT_FOURNISSEUR = Nhà cung cấp DATAPOLICY_ADHERENT = Thành viên DATAPOLICY_Tooltip_SETUP = Loại liên hệ - Cho biết các lựa chọn của bạn cho từng loại. -DATAPOLICYMail = Cài đặt email -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = Nội dung của email -DATAPOLICYSUBSITUTION = Bạn có thể sử dụng các biến sau trong email của mình (LINKACCEPT cho phép tạo liên kết ghi lại sự đồng ý của người đó, LINKREFUSED cho phép ghi lại lời từ chối của người đó): -DATAPOLICYACCEPT = Tin nhắn sau khi thỏa thuận -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = Bạn có thể gửi email GDPR đến tất cả các địa chỉ liên hệ có liên quan của mình (những người chưa nhận được email và bạn chưa đăng ký bất kỳ điều gì về thỏa thuận GDPR của họ). Để thực hiện việc này, hãy sử dụng nút sau. SendAgreement = Gửi email AllAgreementSend = Tất cả các email đã được gửi TXTLINKDATAPOLICYACCEPT = Văn bản cho liên kết "thỏa thuận" -TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# +TXTLINKDATAPOLICYREFUSE = Văn bản cho liên kết "bất đồng" # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR: Xử lý dữ liệu cá nhân DATAPOLICY_consentement = Đã có sự đồng ý cho việc xử lý dữ liệu cá nhân -DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Ẩn danh bên thứ ba -DATAPOLICY_POPUP_ANONYME_TEXTE = Bạn không thể xóa liên hệ này khỏi Dolibarr vì có các mục liên quan. Theo GDPR, bạn sẽ ẩn danh tất cả dữ liệu này để tôn trọng nghĩa vụ của mình. Bạn có muốn tiếp tục không ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Tính di động GDPR -DATAPOLICY_PORTABILITE_TITLE = Xuất dữ liệu cá nhân -DATAPOLICY_PORTABILITE_CONFIRMATION = Bạn muốn xuất dữ liệu cá nhân của liên hệ này. Bạn có chắc không ? - -# +DATAPOLICY_opposition_traitement = Phản đối việc xử lý dữ liệu cá nhân của anh ấy +DATAPOLICY_opposition_prospection = Phản đối việc xử lý dữ liệu cá nhân của anh ấy cho mục đích tìm kiếm # Notes added during an anonymization -# -ANONYMISER_AT = Ẩn danh %s - -DATAPOLICY_date = Date of agreement/disagreement GDPR -DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Gửi email GDPR +DATAPOLICY_date = Ngày đồng ý/không đồng ý GDPR +DATAPOLICY_send = Ngày gửi email thỏa thuận MailSent = Email đã được gửi - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion +NUMBER_MONTH_BEFORE_DELETION = Số tháng trước khi xóa diff --git a/htdocs/langs/vi_VN/deliveries.lang b/htdocs/langs/vi_VN/deliveries.lang index df533033130..5a2453b3165 100644 --- a/htdocs/langs/vi_VN/deliveries.lang +++ b/htdocs/langs/vi_VN/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Giao hàng DeliveryRef=Tham chiếu giao hàng -DeliveryCard=Biên nhận chứng khoán +DeliveryCard=Biên nhận giao hàng DeliveryOrder=Biên nhận giao hàng DeliveryDate=Ngày giao hàng CreateDeliveryOrder=Tạo biên nhận giao hàng diff --git a/htdocs/langs/vi_VN/donations.lang b/htdocs/langs/vi_VN/donations.lang index 676c1f4f0f4..9d14f45b080 100644 --- a/htdocs/langs/vi_VN/donations.lang +++ b/htdocs/langs/vi_VN/donations.lang @@ -31,7 +31,8 @@ DONATION_ART200=Hiển thị điều 200 từ CGI nếu bạn quan tâm DONATION_ART238=Hiển thị điều 238 từ CGI nếu bạn quan tâm DONATION_ART978=Hiển thị bài viết 978 từ CGI nếu bạn lo ngại DonationPayment=Thanh toán tài trợ -DonationPayments=Donation payments +DonationPayments=Thanh toán quyên góp DonationValidated=Tài trợ %s đã được xác nhận DonationUseThirdparties=Sử dụng địa chỉ của bên thứ ba hiện có làm địa chỉ của nhà tài trợ DonationsStatistics=Thống kê quyên góp +NbOfDonations=Số lượng quyên góp diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 97317da7f6c..cf95cb335aa 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -8,7 +8,7 @@ ErrorBadEMail=Địa chỉ email %s không chính xác ErrorBadMXDomain=Email %s có vẻ không chính xác (miền không có bản ghi MX hợp lệ) ErrorBadUrl=Url %s không chính xác ErrorBadValueForParamNotAString=Giá trị xấu cho tham số của bạn. Nói chung khi dịch bị thiếu. -ErrorRefAlreadyExists=Reference %s used for creation already exists. +ErrorRefAlreadyExists=Tài liệu tham khảo %s dùng để tạo đã tồn tại. ErrorTitleAlreadyExists=Tiêu đề %s đã tồn tại. ErrorLoginAlreadyExists=Đăng nhập% s đã tồn tại. ErrorGroupAlreadyExists=Nhóm% s đã tồn tại. @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=Tìm thấy cú pháp email không chính xác cho% s d ErrorUserCannotBeDelete=Người dùng không thể bị xóa. Có lẽ nó được liên kết với các thực thể Dolibarr. ErrorFieldsRequired=Một số trường bắt buộc đã bị bỏ trống. ErrorSubjectIsRequired=Tiêu đề email là bắt buộc +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=Không thể tạo một thư mục. Kiểm tra xem người sử dụng máy chủ web có quyền ghi vào thư mục tài liệu Dolibarr. Nếu tham số safe_mode được kích hoạt trên PHP này, hãy kiểm tra các tập tin php Dolibarr sở hữu cho người sử dụng máy chủ web (hoặc một nhóm). ErrorNoMailDefinedForThisUser=Không có thư xác định cho người dùng này ErrorSetupOfEmailsNotComplete=Việc thiết lập email chưa hoàn tất @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=Lỗi, cụm từ để thay thế đang trống ErrorProductNeedBatchNumber=Lỗi, sản phẩm '%s' cần số lô/số sê-ri ErrorProductDoesNotNeedBatchNumber=Lỗi, sản phẩm '%s' không chấp nhận nhiều/ số seri ErrorFailedToReadObject=Lỗi, không đọc được đối tượng thuộc loại %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Lỗi, tham số %s phải được bật vào conf/conf.php<> để cho phép bộ lập lịch công việc nội bộ sử dụng Giao diện dòng lệnh +ErrorParameterMustBeEnabledToAllwoThisFeature=Lỗi, tham số %s phải được bật vào conf/conf.php để cho phép bộ lập lịch công việc nội bộ sử dụng Giao diện dòng lệnh ErrorLoginDateValidity=Lỗi, thông tin đăng nhập này nằm ngoài phạm vi ngày hiệu lực ErrorValueLength=Độ dài của trường '%s' phải cao hơn '%s' ErrorReservedKeyword=Từ '%s' là từ khóa dành riêng @@ -322,16 +324,21 @@ ErrorFixThisHere=Sửa lỗi này tại đây ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Lỗi: URL của phiên bản hiện tại của bạn (%s) không khớp với URL được xác định trong thiết lập đăng nhập OAuth2 của bạn (%s). Không được phép đăng nhập OAuth2 trong cấu hình như vậy. ErrorMenuExistValue=Một Menu đã tồn tại với Tiêu đề hoặc URL này ErrorSVGFilesNotAllowedAsLinksWithout=Tệp SVG không được phép dưới dạng liên kết bên ngoài nếu không có tùy chọn %s -ErrorTypeMenu=Không thể thêm menu khác cho cùng một mô-đun trên thanh điều hướng, chưa xử lý được +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = Không tìm thấy đối tượng %s, vui lòng kiểm tra url của bạn ErrorCountryCodeMustBe2Char=Mã quốc gia phải là chuỗi 2 ký tự -ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - +ErrorABatchShouldNotContainsSpaces=Số lô hoặc số sê-ri không được chứa dấu cách ErrorTableExist=Bảng %s đã tồn tại ErrorDictionaryNotFound=Không tìm thấy từ điển %s ErrorFailedToCreateSymLinkToMedias=Không tạo được liên kết tượng trưng %s để trỏ tới %s ErrorCheckTheCommandInsideTheAdvancedOptions=Kiểm tra lệnh được sử dụng để xuất vào Tùy chọn nâng cao của xuất - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Tham số PHP của bạn upload_max_filesize (%s) cao hơn tham số PHP post_max_size (%s). Đây không phải là một thiết lập phù hợp. WarningPasswordSetWithNoAccount=Một mật khẩu đã được đặt cho thành viên này. Tuy nhiên, không có tài khoản người dùng nào được tạo. Vì vậy, mật khẩu này được lưu trữ nhưng không thể được sử dụng để đăng nhập vào Dolibarr. Nó có thể được sử dụng bởi một mô-đun / giao diện bên ngoài nhưng nếu bạn không cần xác định bất kỳ thông tin đăng nhập hay mật khẩu nào cho thành viên, bạn có thể tắt tùy chọn "Quản lý đăng nhập cho từng thành viên" từ thiết lập mô-đun Thành viên. Nếu bạn cần quản lý thông tin đăng nhập nhưng không cần bất kỳ mật khẩu nào, bạn có thể để trống trường này để tránh cảnh báo này. Lưu ý: Email cũng có thể được sử dụng làm thông tin đăng nhập nếu thành viên được liên kết với người dùng. @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=Cảnh báo, tập tin cấu hình của bạn WarningsOnXLines=Cảnh báo trên hồ sơ nguồn% s (s) WarningNoDocumentModelActivated=Không có mô hình, để tạo tài liệu, đã được kích hoạt. Một mô hình sẽ được chọn theo mặc định cho đến khi bạn kiểm tra thiết lập mô-đun của mình. WarningLockFileDoesNotExists=Cảnh báo, sau khi thiết lập xong, bạn phải vô hiệu hóa các công cụ cài đặt / di chuyển bằng cách thêm tệp install.lock vào thư mục %s . Bỏ qua việc tạo tập tin này là một rủi ro bảo mật nghiêm trọng. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=Cảnh báo bảo mật này sẽ vẫn hoạt động miễn là có lỗ hổng bảo mật. WarningCloseAlways=Cảnh báo, đóng cửa được thực hiện ngay cả khi số lượng khác nhau giữa các nguồn và đích yếu tố. Bật tính năng này một cách thận trọng. WarningUsingThisBoxSlowDown=Cảnh báo, sử dụng hộp này làm chậm nghiêm túc tất cả các trang hiển thị hộp. @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Mô-đun %s đã bị tắt. Đừng quên kí WarningPermissionAlreadyExist=Quyền hiện có cho đối tượng này WarningGoOnAccountancySetupToAddAccounts=Nếu danh sách này trống, hãy vào menu %s - %s - %s để tải hoặc tạo tài khoản cho biểu đồ tài khoản của bạn. WarningCorrectedInvoiceNotFound=Không tìm thấy hóa đơn đã sửa -WarningCommentNotFound=Vui lòng kiểm tra vị trí của nhận xét bắt đầu và kết thúc cho phần %s trong tệp %s trước khi gửi hành động của bạn +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Chuyển động cổ phiếu đã đảo ngược - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = Hóa đơn SwissQR chỉ có thể được thêm vào các hóa đơn được thiết lập để thanh toán bằng thanh toán chuyển khoản tín dụng. SwissQrCreditorAddressInvalid = Địa chỉ của bên được chi trả không hợp lệ (ZIP và thành phố có được đặt không? (%s) SwissQrCreditorInformationInvalid = Thông tin chủ nợ không hợp lệ đối với IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN chưa được triển khai SwissQrPaymentInformationInvalid = Thông tin thanh toán không hợp lệ cho tổng số %s : %s SwissQrDebitorAddressInvalid = Thông tin người ghi nợ không hợp lệ (%s) - # Validate RequireValidValue = Giá trị không hợp lệ RequireAtLeastXString = Yêu cầu ít nhất %s ký tự @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = Lỗi thiết lập trường xấu: BadSetupOfFieldFileNotFound = Lỗi thiết lập trường xấu: Không tìm thấy tệp để đưa vào BadSetupOfFieldFetchNotCallable = Lỗi thiết lập trường không đúng: Tìm nạp không thể gọi được trên lớp ErrorTooManyAttempts= Quá nhiều lần thử, vui lòng thử lại sau - -TotalAmountEmpty=Total Amount Empty -FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined -ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. -ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +TotalAmountEmpty=Tổng số tiền trống +FailedToFoundTheConversionRateForInvoice=Không tìm thấy tỷ lệ chuyển đổi cho hóa đơn +ThisIdNotDefined=Id không được xác định +OperNotDefined=Phương thức thanh toán không được xác định +ErrorThisContactXIsAlreadyDefinedAsThisType=%s đã được xác định là địa chỉ liên hệ cho loại này. +ErrorThisGroupIsAlreadyDefinedAsThisType=Những người liên hệ với nhóm này đã được xác định là người liên hệ cho loại này. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/vi_VN/eventorganization.lang b/htdocs/langs/vi_VN/eventorganization.lang index 7c549e7b8ec..6249d8239c2 100644 --- a/htdocs/langs/vi_VN/eventorganization.lang +++ b/htdocs/langs/vi_VN/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = Tổ chức sự kiện EventOrganizationDescription = Tổ chức sự kiện thông qua dự án module EventOrganizationDescriptionLong= Quản lý việc tổ chức một sự kiện (chương trình, hội nghị, người tham dự hoặc diễn giả, với các trang công khai để gợi ý, bình chọn hoặc đăng ký) -# -# Menu -# EventOrganizationMenuLeft = Sự kiện đã tổ chức EventOrganizationConferenceOrBoothMenuLeft = Hội nghị hoặc gian hàng - PaymentEvent=thanh toán của sự kiện - -# +EventFee=Event fee # Admin page -# NewRegistration=Sự đăng ký EventOrganizationSetup=Thiết lập tổ chức sự kiện EventOrganization=Tổ chức sự kiện @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Mẫu email sử dụng khi gử EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Mẫu email sử dụng khi gửi email từ sự kiện "Gửi email" trên danh sách người tham dự EVENTORGANIZATION_FILTERATTENDEES_CAT = Trong biểu mẫu tạo/thêm người tham dự, giới hạn danh sách bên thứ ba đối với các bên thứ ba trong danh mục EVENTORGANIZATION_FILTERATTENDEES_TYPE = Trong hình thức tạo/thêm người tham dự, hạn chế danh sách bên thứ ba đối với bên thứ ba với tính chất - -# # Object -# OrganizedEvent=Sự kiện được tổ chức EventOrganizationConfOrBooth= Hội nghị hoặc gian hàng -EventOrganizationConfOrBoothes=Hội nghị hoặc gian hàng +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = Quản lý việc tổ chức một sự kiện ConferenceOrBooth = Hội nghị hoặc gian hàng ConferenceOrBoothTab = Hội nghị hoặc gian hàng @@ -63,10 +50,7 @@ DateOfRegistration = Ngày đăng ký ConferenceOrBoothAttendee = Người tham dự hội nghị hoặc gian hàng ApplicantOrVisitor=Người nộp đơn hoặc khách truy cập Speaker=Loa - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = Yêu cầu hội nghị của bạn đã được nhận YourOrganizationEventBoothRequestWasReceived = Yêu cầu gian hàng của bạn đã được nhận EventOrganizationEmailAskConf = Yêu cầu hội nghị @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Đăng ký cho một sự kiện EventOrganizationMassEmailAttendees = Truyền thông tới người tham dự EventOrganizationMassEmailSpeakers = Giao tiếp với diễn giả ToSpeakers=Tới loa - -# # Event -# AllowUnknownPeopleSuggestConf=Cho phép mọi người đề xuất hội nghị AllowUnknownPeopleSuggestConfHelp=Cho phép những người chưa biết đề xuất một cuộc hội thảo mà họ muốn thực hiện AllowUnknownPeopleSuggestBooth=Cho phép mọi người đăng ký gian hàng @@ -88,30 +69,29 @@ PriceOfRegistration=Giá đăng ký PriceOfRegistrationHelp=Giá phải trả để đăng ký hoặc tham gia sự kiện PriceOfBooth=Giá đăng ký đứng gian hàng PriceOfBoothHelp=Giá đăng ký đứng gian hàng -EventOrganizationICSLinkProject=Link ICS for the event +EventOrganizationICSLinkProject=Liên kết ICS cho sự kiện EventOrganizationICSLink=Liên kết ICS cho hội nghị ConferenceOrBoothInformation=Thông tin hội nghị hoặc gian hàng +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=Người tham dự -ListOfAttendeesOfEvent=Danh sách người tham dự dự án sự kiện +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = Tải xuống liên kết ICS EVENTORGANIZATION_SECUREKEY = Seed để bảo mật key cho trang đăng ký công khai để đề xuất hội nghị SERVICE_BOOTH_LOCATION = Dịch vụ sử dụng cho dòng hóa đơn về địa điểm gian hàng SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Dịch vụ được sử dụng cho hàng hóa đơn về việc đăng ký người tham dự một sự kiện NbVotes=Số phiếu bầu - -# # Status -# EvntOrgDraft = Dự thảo EvntOrgSuggested = được đề xuất EvntOrgConfirmed = Đã xác nhận EvntOrgNotQualified = Không chất lượng EvntOrgDone = Đã hoàn thành EvntOrgCancelled = Đã hủy - -# # Other -# SuggestForm = Trang gợi ý SuggestOrVoteForConfOrBooth = Trang để gợi ý hoặc bình chọn EvntOrgRegistrationHelpMessage = Tại đây, bạn có thể bỏ phiếu cho một hội nghị hoặc đề xuất một hội nghị mới cho sự kiện. Bạn cũng có thể đăng ký để có một gian hàng trong sự kiện. @@ -134,6 +114,7 @@ EventType = Loại sự kiện LabelOfBooth=Nhãn gian hàng LabelOfconference=Nhãn hội nghị ConferenceIsNotConfirmed=Đăng ký không có sẵn, hội nghị chưa được xác nhận +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s phải trước %s DateMustBeAfterThan=%s phải sau %s MaxNbOfAttendeesReached=Đã đạt đến số lượng người tham gia tối đa @@ -175,6 +156,7 @@ DateEndEvent=Ngày kết thúc sự kiện ModifyStatus=Sửa đổi trạng thái ConfirmModifyStatus=Xác nhận sửa đổi trạng thái ConfirmModifyStatusQuestion=Bạn có chắc chắn muốn sửa đổi (các) bản ghi đã chọn %s không? -RecordsUpdated = %s Đã cập nhật bản ghi -RecordUpdated = Đã cập nhật bản ghi -NoRecordUpdated = Không có bản ghi nào được cập nhật +RecordsUpdated=%s Đã cập nhật bản ghi +RecordUpdated=Đã cập nhật bản ghi +NoRecordUpdated=Không có bản ghi nào được cập nhật +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/vi_VN/hrm.lang b/htdocs/langs/vi_VN/hrm.lang index 688c87a59dc..3c1ef435e81 100644 --- a/htdocs/langs/vi_VN/hrm.lang +++ b/htdocs/langs/vi_VN/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email để ngăn chặn dịch vụ HRM bên ngoài Establishments=Cơ sở @@ -24,7 +23,7 @@ SkillsManagement=Quản lý kỹ năng HRM_MAXRANK=Số cấp độ tối đa để xếp hạng một kỹ năng HRM_DEFAULT_SKILL_DESCRIPTION=Mô tả mặc định về cấp bậc khi kỹ năng được tạo deplacement=Sự thay đổi -DateEval=Ngày đánh giá +DateEval=Competency assessment date JobCard=Thẻ công việc NewJobProfile=Hồ sơ công việc mới JobProfile=Hồ sơ công việc @@ -41,12 +40,12 @@ Skill=Kỹ năng Skills=Kỹ năng SkillCard=Thẻ kỹ năng EmployeeSkillsUpdated=Kỹ năng của nhân viên đã được cập nhật (xem tab "Kỹ năng" của thẻ nhân viên) -Eval=Sự đánh giá -Evals=Đánh giá -NewEval=Đánh giá mới -ValidateEvaluation=Xác thực đánh giá -ConfirmValidateEvaluation=Bạn có chắc chắn muốn xác thực đánh giá này bằng tài liệu tham khảo %s? -EvaluationCard=Thẻ đánh giá +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=Cấp bậc bắt buộc cho hồ sơ công việc RequiredRankShort=Thứ hạng bắt buộc PositionsWithThisProfile=Các vị trí có hồ sơ công việc này @@ -90,8 +89,9 @@ SaveAddSkill = (Các) kỹ năng đã được thêm SaveLevelSkill = Đã lưu cấp độ kỹ năng DeleteSkill = Đã xóa kỹ năng SkillsExtraFields=Thuộc tính bổ sung (Kỹ năng) -JobsExtraFields=Thuộc tính bổ sung (Hồ sơ công việc) -EvaluationsExtraFields=Thuộc tính bổ sung (Đánh giá) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=Cần đi công tác NoDescription=Không có mô tả TheJobProfileHasNoSkillsDefinedFixBefore=Hồ sơ công việc được đánh giá của nhân viên này không có kỹ năng nào được xác định trên đó. Vui lòng thêm (các) kỹ năng, sau đó xóa và bắt đầu lại quá trình đánh giá. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index 5513bafe003..9b562e11fda 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Bạn đã sử dụng trình hướng dẫn thiết lập KeepDefaultValuesMamp=Bạn đã sử dụng trình hướng dẫn thiết lập Dolibarr từ DoliMamp, vì vậy các giá trị được đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn đang làm. KeepDefaultValuesProxmox=Bạn đã sử dụng trình hướng dẫn thiết lập Dolibarr từ thiết bị ảo Proxmox, vì vậy các giá trị được đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn đang làm. UpgradeExternalModule=Chạy quy trình nâng cấp chuyên dụng của mô-đun bên ngoài -SetAtLeastOneOptionAsUrlParameter=Đặt ít nhất một tùy chọn làm tham số trong URL. Ví dụ: '... repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=Không có gì để làm sạch / xóa NothingToDo=Không có gì làm ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=Ứng dụng đã cố gắng tự nâng cấp, YouTryUpgradeDisabledByMissingFileUnLock=Ứng dụng đã cố gắng tự nâng cấp nhưng quá trình nâng cấp hiện không được phép.
ClickHereToGoToApp=Nhấn vào đây để đi đến ứng dụng của bạn ClickOnLinkOrRemoveManualy=Nếu quá trình nâng cấp đang diễn ra, vui lòng đợi. Nếu không, hãy nhấp vào liên kết sau. Nếu bạn luôn nhìn thấy cùng một trang này, bạn phải xóa/đổi tên tệp install.lock trong thư mục tài liệu. -ClickOnLinkOrCreateUnlockFileManualy=Nếu quá trình nâng cấp đang được tiến hành, vui lòng đợi... Nếu không, bạn phải xóa tệp install.lock hoặc tạo tệp nâng cấp.unlock vào thư mục tài liệu Dolibarr. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Đã tải FunctionTest=Thử nghiệm chức năng NodoUpgradeAfterDB=Không có hành động nào được yêu cầu bởi các mô-đun bên ngoài sau khi nâng cấp cơ sở dữ liệu diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang index 37f52782119..963e481c652 100644 --- a/htdocs/langs/vi_VN/interventions.lang +++ b/htdocs/langs/vi_VN/interventions.lang @@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=Can thiệp và dòng của các can thi InterventionClassifyBilled=Phân loại "Quảng cáo tại" InterventionClassifyUnBilled=Phân loại "chưa lập hoá đơn" InterventionClassifyDone=Phân loại "Xong" -StatusInterInvoiced=Hóa đơn SendInterventionRef=Đệ trình can thiệp %s SendInterventionByMail=Gửi can thiệp qua email InterventionCreatedInDolibarr=Can thiệp %s đã tạo @@ -44,7 +43,6 @@ InterventionsArea=Khu vực can thiệp DraftFichinter=Dự thảo can thiệp LastModifiedInterventions=Can thiệp sửa đổi mới nhất %s FichinterToProcess=Can thiệp để xử lý -TypeContact_fichinter_external_CUSTOMER=Theo dõi liên lạc của khách hàng PrintProductsOnFichinter=Đồng thời in các dòng loại "sản phẩm" (không chỉ dịch vụ) trên thẻ can thiệp PrintProductsOnFichinterDetails=can thiệp được tạo ra từ các đơn đặt hàng UseServicesDurationOnFichinter=Sử dụng thời hạn dịch vụ cho các can thiệp được tạo ra từ các đơn đặt hàng @@ -73,3 +71,8 @@ FichinterNoContractLinked=Sự can thiệp %s đã được tạo mà không có ErrorFicheinterCompanyDoesNotExist=Công ty không tồn tại. Sự can thiệp chưa được tạo ra. NextDateToIntervention=Ngày cho thế hệ can thiệp tiếp theo NoIntervention=Không can thiệp +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/vi_VN/knowledgemanagement.lang b/htdocs/langs/vi_VN/knowledgemanagement.lang index 263cee03be8..ce3486878a0 100644 --- a/htdocs/langs/vi_VN/knowledgemanagement.lang +++ b/htdocs/langs/vi_VN/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Hệ thống quản lý tri thức # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Quản lý cơ sở Quản lý kiến thức (KM) hoặc Bộ phận trợ giúp - -# # Admin page -# KnowledgeManagementSetup = Thiết lập hệ thống quản lý tri thức KnowledgeManagementSetupPage = Trang thiết lập Hệ thống quản lý kiến thức - - -# # About page -# KnowledgeManagementAbout = Giới thiệu về Quản lý tri thức KnowledgeManagementAboutPage = Quản lý kiến thức về trang - KnowledgeManagementArea = Quản lý kiến thức MenuKnowledgeRecord = Kiến thức cơ bản MenuKnowledgeRecordShort = Kiến thức cơ bản @@ -46,8 +33,7 @@ KnowledgeRecord = Điều KnowledgeRecordExtraFields = Trường ngoại lệ cho bài viết GroupOfTicket=Nhóm vé YouCanLinkArticleToATicketCategory=Bạn có thể liên kết bài viết với một nhóm yêu cầu (vì vậy bài viết sẽ được đánh dấu trên bất kỳ yêu cầu nào trong nhóm này) -SuggestedForTicketsInGroup=Đề xuất tạo vé - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=Đặt là lỗi thời ConfirmCloseKM=Bạn có xác nhận việc đóng bài viết này là lỗi thời không? ConfirmReopenKM=Bạn có muốn khôi phục bài viết này về trạng thái "Đã xác thực" không? diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang index 6efdb7f90a6..fd1ff38f765 100644 --- a/htdocs/langs/vi_VN/languages.lang +++ b/htdocs/langs/vi_VN/languages.lang @@ -27,7 +27,7 @@ Language_de_CH=Đức (Thụy Sĩ) Language_de_LU=Tiếng Đức (Luxembourg) Language_el_GR=Hy Lạp Language_el_CY=Hy Lạp (Síp) -Language_en_AE=English (United Arab Emirates) +Language_en_AE=Tiếng Anh (Các Tiểu vương quốc Ả Rập Thống nhất) Language_en_AU=Anh (Úc) Language_en_CA=Anh (Canada) Language_en_GB=Anh (Vương quốc Anh) @@ -86,6 +86,7 @@ Language_kk_KZ=Kazakhstan Language_km_KH=Tiếng Khmer Language_kn_IN=Kannada Language_ko_KR=Hàn Quốc +Language_ku_IQ=Kurdish Language_lo_LA=Lào Language_lt_LT=Lithuania Language_lv_LV=Latvia diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index f9b0ddca03f..cafed08bbcc 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -2,13 +2,14 @@ Mailing=Gửi Email EMailing=Gửi Email EMailings=Gửi Email -SMSings=SMSings +SMSings=tin nhắn SMS AllEMailings=Tất cả Gửi Email MailCard=Thẻ Gửi Email MailRecipients=Người nhận MailRecipient=Người nhận -MailTitle=Mô tả +MailTitle=Nhãn MailFrom=Từ +ForceEmailFrom=Default email From PhoneFrom=Từ MailErrorsTo=Lỗi tới MailReply=Trả lời @@ -18,6 +19,8 @@ MailCC=Sao chép vào MailToCCUsers=Sao chép cho (những) người dùng MailCCC=Bản cache để MailTopic=Chủ đề email +MailDate=Email date +MailReferences=Message IDs in References MailText=Tin nhắn MailFile=File đính kèm MailMessage=Nội dung Email @@ -26,11 +29,10 @@ BodyNotIn=Không có trong Nội dung ShowEMailing=Hiển thị Email ListOfEMailings=Danh sách Email NewMailing=Email mới -NewSMSing=New smsing +NewSMSing=Tin nhắn mới EditMailing=Chỉnh sửa Email ResetMailing=Gửi lại Email DeleteMailing=Xóa email -DeleteAMailing=Xóa một thư điện tử theo PreviewMailing=Xem trước gửi email CreateMailing=Tạo email TestMailing=Kiểm tra @@ -53,7 +55,7 @@ ConfirmValidMailing=Bạn có chắc chắn muốn xác nhận email này? ConfirmResetMailing=Cảnh báo, bằng cách khởi tạo lại email %s , bạn sẽ cho phép gửi lại email này trong một thư gửi hàng loạt. Bạn có chắc chắn muốn làm điều này? ConfirmDeleteMailing=Bạn có chắc chắn muốn xóa email này? NbOfUniqueEMails=Số lượng email duy nhất -NbOfUniquePhones=No. of unique phones +NbOfUniquePhones=Số lượng điện thoại độc đáo NbOfEMails=Số lượng Email TotalNbOfDistinctRecipients=Số lượng người nhận riêng biệt NoTargetYet=Không có người nhận định chưa (Đi vào tab 'nhận') @@ -111,6 +113,7 @@ MailNoChangePossible=Người nhận các thư điện tử xác nhận không t SearchAMailing=Tìm kiếm chỉ gửi thư SendMailing=Gửi email SentBy=Gửi bởi +AdvancedAlternative=Advanced alternative MailingNeedCommand=Gửi một email có thể được thực hiện từ dòng lệnh. Yêu cầu quản trị viên máy chủ của bạn khởi chạy lệnh sau để gửi email đến tất cả người nhận: MailingNeedCommand2=Tuy nhiên bạn có thể gửi trực tuyến bằng cách thêm tham số MAILING_LIMIT_SENDBYWEB với giá trị của số lượng tối đa của các email mà bạn muốn gửi bởi phiên. Đối với điều này, hãy vào Trang chủ - Cài đặt - Loại khác. ConfirmSendingEmailing=Nếu bạn muốn gửi email trực tiếp từ màn hình này, vui lòng xác nhận bạn có chắc chắn muốn gửi email ngay từ trình duyệt của mình không? @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=Không có thông báo email tự động nào đượ ANotificationsWillBeSent=1 thông báo tự động sẽ được gửi qua email SomeNotificationsWillBeSent=%s thông báo tự động sẽ được gửi qua email AddNewNotification=Đăng ký nhận thông báo email tự động mới (mục tiêu/sự kiện) -ListOfActiveNotifications=Danh sách tất cả các đăng ký đang hoạt động (mục tiêu/sự kiện) để nhận thông báo email tự động -ListOfNotificationsDone=Danh sách tất cả các thông báo email tự động được gửi +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Cấu hình gửi email đã được thiết lập thành '%s'. Chế độ này không thể được sử dụng để gửi email hàng loạt. MailSendSetupIs2=Trước tiên, bạn phải đi, với tài khoản quản trị viên, vào menu %sNhà - Cài đặt - EMails %s để thay đổi tham số '%s' để sử dụng chế độ '%s' . Với chế độ này, bạn có thể nhập thiết lập máy chủ SMTP do Nhà cung cấp dịch vụ Internet của bạn cung cấp và sử dụng tính năng gửi email hàng loạt. MailSendSetupIs3=Nếu bạn có bất kỳ câu hỏi nào về cách thiết lập máy chủ SMTP của mình, bạn có thể hỏi %s. @@ -188,7 +191,8 @@ EmailOptedOut=Chủ sở hữu email đã yêu cầu không liên hệ với anh EvenUnsubscribe=Bao gồm các email chọn không tham gia EvenUnsubscribeDesc=Bao gồm các email chọn không tham gia khi bạn chọn email làm mục tiêu. Ví dụ: hữu ích cho các email dịch vụ bắt buộc. XEmailsDoneYActionsDone=%s email đủ điều kiện trước, %s email đã được xử lý thành công (đối với bản ghi %s /hành động đã thực hiện) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +YouCanMakeSomeInstructionForEmail=Bạn có thể thực hiện một số hướng dẫn cho Email của mình (Ví dụ: tạo hình ảnh trong mẫu email...) +ModelTemplate=Mẫu email +YouCanChooseAModelForYouMailContent= Bạn có thể chọn một trong các mô hình mẫu hoặc tạo một mô hình bằng AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 9d4e8c21463..f515c4b3a90 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -287,6 +287,7 @@ DateStart=Ngày bắt đầu DateEnd=Ngày kết thúc DateCreation=Ngày tạo DateCreationShort=Ngày tạo +DateReading=Reading date IPCreation=IP sáng tạo DateModification=Ngày điều chỉnh DateModificationShort=Ngày điều chỉnh @@ -351,6 +352,9 @@ DaysOfWeek=Ngày trong tuần HourShort=H MinuteShort=mn SecondShort=giây +DayShort=d +MonthShort=m +YearShort=y Rate=Tỷ lệ CurrencyRate=Tỷ giá chuyển đổi tiền tệ UseLocalTax=Gồm thuế @@ -383,6 +387,7 @@ PriceUHT=U.P. (net) PriceUHTCurrency=U.P (ròng) (tiền tệ) PriceUTTC=Đơn giá (gồm thuế) Amount=Số tiền +Amounts=Lượng AmountInvoice=Số tiền hóa đơn AmountInvoiced=Số tiền đã xuất hóa đơn AmountInvoicedHT=Số tiền (chưa gồm thuế) @@ -393,6 +398,8 @@ AmountTTCShort=Số tiền (gồm thuế) AmountHT=Số tiền (chưa bao gồm thuế) AmountTTC=Số tiền (gồm thuế) AmountVAT=Số tiền thuế +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Đã thanh toán, nguyên tệ MulticurrencyRemainderToPay=Còn lại để thanh toán, nguyên tệ MulticurrencyPaymentAmount=Số tiền thanh toán, nguyên tệ @@ -416,12 +423,13 @@ SubTotal=Tổng phụ TotalHTShort=Tổng cộng (không bao gồm) TotalHT100Short=Tổng cộng 100%% (không bao gồm) TotalHTShortCurrency=Tổng cộng (không bao gồm tiền) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=Tổng (gồm thuế) TotalHT=Tổng cộng (chưa thuế) TotalHTforthispage=Tổng cộng (chưa thuế) cho trang này Totalforthispage=Tổng cộng cho trang này -GrandTotal=Grand total -TotalforAllPages=Total for all pages +GrandTotal=Tổng cộng +TotalforAllPages=Tổng cộng cho tất cả các trang TotalTTC=Tổng (gồm thuế) TotalTTCToYourCredit=Tổng (gồm thuế) cho nợ của bạn TotalVAT=Tổng thuế @@ -456,6 +464,7 @@ VATNPR=Thuế suất NPR DefaultTaxRate=Thuế suất mặc định Average=Trung bình Sum=Tính tổng +StandardDeviationPop=Standard deviation Delta=Delta StatusToPay=Để trả RemainToPay=Còn lại để trả tiền @@ -533,6 +542,7 @@ ToLocation=đến at=Tại and=và or=hoặc +otherwise=otherwise Other=Khác Others=Khác OtherInformations=Thông tin khác @@ -561,6 +571,7 @@ New=Mới Discount=Giảm giá Unknown=Không biết General=Tổng hợp +Dimensions=Dimensions Size=Kích thước OriginalSize=Kích thước nguyên mẫu RotateImage=Xoay 90° @@ -703,7 +714,6 @@ CloseWindow=Đóng cửa sổ Response=Đáp trả Priority=Ưu tiên SendByMail=Gửi bằng email -MailSentBy=Email gửi bởi MailSentByTo=Email được gửi bởi %s tới %s NotSent=Chưa được gửi TextUsedInTheMessageBody=Thân email @@ -841,6 +851,7 @@ ClickToEdit=Nhấn vào để sửa ClickToRefresh=Nhấn vào đây để làm mới EditWithEditor=Soạn thảo với CKEditor EditWithTextEditor=Soạn thảo với Trình soạn thảo văn bản +EditHTML=Chỉnh sửa HTML EditHTMLSource=Soạn thảo mã nguồn HTML ObjectDeleted=Đối tượng %s đã xóa ByCountry=Theo quốc gia @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=Đề xuất nhà cung cấp SearchIntoInterventions=Interventions SearchIntoContracts=Hợp đồng SearchIntoCustomerShipments=Lô hàng của khách hàng +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Báo cáo chi tiêu SearchIntoLeaves=Nghỉ SearchIntoKM=Kiến thức cơ bản @@ -1168,7 +1180,7 @@ OutOfDate=Hết hạn EventReminder=Lời nhắc sự kiện UpdateForAllLines=Cập nhật cho tất cả các dòng OnHold=Đang chờ -Civility=sự lịch sự +Civility=Title of courtesy AffectTag=Gán một thẻ AffectUser=Chỉ định một người dùng SetSupervisor=Đặt người giám sát @@ -1219,9 +1231,13 @@ Terminated=Chấm dứt Position=Chức vụ AddLineOnPosition=Thêm dòng vào vị trí (ở cuối nếu trống) ConfirmAllocateCommercial=Chỉ định xác nhận đại diện bán hàng +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Bạn có chắc chắn muốn chỉ định (các) bản ghi đã chọn %s không? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Đại diện bán hàng được phân công CommercialAffected=Đại diện bán hàng được phân công +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Tin nhắn của bạn YourMessageHasBeenReceived=Thông điệp của bạn đã được nhận. Chúng tôi sẽ trả lời hoặc liên hệ với bạn trong thời gian sớm nhất. UrlToCheck=Url để kiểm tra @@ -1234,7 +1250,7 @@ ExternalUser=Người dùng bên ngoài NoSpecificContactAddress=Không có liên hệ hoặc địa chỉ cụ thể NoSpecificContactAddressBis=Tab này được dành riêng để buộc các liên hệ hoặc địa chỉ cụ thể cho đối tượng hiện tại. Chỉ sử dụng nó nếu bạn muốn xác định một hoặc một số liên hệ hoặc địa chỉ cụ thể cho đối tượng khi thông tin về bên thứ ba không đủ hoặc không chính xác. HideOnVCard=Ẩn %s -ShowOnVCard=Show %s +ShowOnVCard=Hiển thị %s AddToContacts=Thêm địa chỉ vào danh bạ của tôi LastAccess=Truy cập lần cuối UploadAnImageToSeeAPhotoHere=Tải hình ảnh lên từ tab %s để xem ảnh tại đây @@ -1264,7 +1280,22 @@ AmountSalary=Số tiền lương InvoiceSubtype=Loại hóa đơn phụ ConfirmMassReverse=Xác nhận ngược hàng loạt ConfirmMassReverseQuestion=Bạn có chắc chắn muốn đảo ngược (các) bản ghi đã chọn %s không? -ElementType=Element type -ElementId=Element Id -Encrypted=Encrypted +ElementType=Loại nguyên tố +ElementId=Id phần tử +Encrypted=Đã mã hóa Settings=Cài đặt +FillMessageWithALayout=Điền vào tin nhắn bằng bố cục +FillMessageWithAIContent=Điền tin nhắn bằng nội dung AI +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Nhập lời nhắc AI của bạn vào đây +UseOrOperatorShort=hoặc +GoOnList=Đi vào danh sách +ShowSearchFields=Thực hiện tìm kiếm +MyUserCard=Tập tin người dùng của tôi +PublicFile=Tệp công khai +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang index be5fa311d1c..a22534c9fa9 100644 --- a/htdocs/langs/vi_VN/members.lang +++ b/htdocs/langs/vi_VN/members.lang @@ -201,7 +201,7 @@ MenuMembersStats=Thống kê LastMemberDate=Ngày thành viên mới nhất LatestSubscriptionDate=Ngày đóng góp mới nhất MemberNature=Bản chất của thành viên -MembersNature=Bản chất của các thành viên +MembersNature=Nature of members Public=%s có thể công bố tư cách thành viên của tôi trong danh sách công khai MembershipPublic=Thành viên công cộng NewMemberbyWeb=Thành viên mới được thêm vào. Chờ phê duyệt @@ -239,10 +239,11 @@ MemberLastname=Họ của thành viên MemberCodeDesc=Mã thành viên, duy nhất cho tất cả thành viên MemberSubscriptionStartFirstDayOf=Ngày bắt đầu tư cách thành viên tương ứng với ngày đầu tiên của MemberSubscriptionStartAfter=Khoảng thời gian tối thiểu trước khi ngày bắt đầu đăng ký có hiệu lực, ngoại trừ gia hạn (ví dụ +3 tháng = +3 tháng, -5d = -5 ngày, +1Y = +1 năm) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error +SubscriptionLinkedToConciliatedTransaction=Tư cách thành viên được liên kết với một giao dịch hòa giải nên việc sửa đổi này không được phép. +ConfirmMassSubsriptionCreation=Xác nhận việc tạo đăng ký +ConfirmMassSubsriptionCreationQuestion=Bạn có chắc chắn muốn tạo %s đăng ký đã chọn không? +XSubsriptionCreated=Đã tạo %s đăng ký +XSubsriptionErrors=%s đăng ký bị lỗi CreateSubscription=Tạo đăng ký -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +WarningNoComplementaryActionDone=Không có hành động bổ sung nào về ghi âm sẽ được thực hiện với khối lượng này +NewMembership=New membership diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang index fb753024386..db9a50679e4 100644 --- a/htdocs/langs/vi_VN/modulebuilder.lang +++ b/htdocs/langs/vi_VN/modulebuilder.lang @@ -27,7 +27,7 @@ ModuleBuilderDeschooks=Tab này là dành riêng cho hooks. ModuleBuilderDescwidgets=Tab này được dành riêng để quản lý/xây dựng các widget. ModuleBuilderDescbuildpackage=Bạn có thể tạo ở đây một gói tệp "sẵn sàng để phân phối" (tệp .zip được chuẩn hóa) của mô-đun của bạn và tệp tài liệu "sẵn sàng phân phối". Chỉ cần nhấp vào nút để xây dựng gói hoặc tập tin tài liệu. EnterNameOfModuleToDeleteDesc=Bạn có thể xóa mô-đun của bạn. CẢNH BÁO: Tất cả các tệp mã hóa của mô-đun (được tạo hoặc tạo thủ công) VÀ cấu trúc dữ liệu và tài liệu có cấu trúc sẽ bị xóa! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to the object will be deleted! +EnterNameOfObjectToDeleteDesc=Bạn có thể xóa một đối tượng. CẢNH BÁO: Tất cả các tệp mã hóa (được tạo hoặc tạo thủ công) liên quan đến đối tượng sẽ bị xóa! DangerZone=Khu vực nguy hiểm BuildPackage=Xây dựng gói BuildPackageDesc=Bạn có thể tạo gói zip của ứng dụng để bạn sẵn sàng phân phối nó trên bất kỳ Dolibarr nào. Bạn cũng có thể phân phối hoặc bán nó trên thị trường như DoliStore.com . @@ -173,6 +173,7 @@ PermissionAddedSuccesfuly=Quyền đã được thêm thành công MenuDeletedSuccessfuly=Menu đã được xóa thành công MenuAddedSuccessfuly=Menu đã được thêm thành công MenuUpdatedSuccessfuly=Menu đã được cập nhật thành công +AddAPIsForThisObject=Add APIs for this object ApiObjectDeleted=API cho đối tượng %s đã được xóa thành công CRUDRead=Đọc CRUDCreateWrite=Tạo hoặc cập nhật @@ -182,7 +183,7 @@ DictionaryDeleted=Đã xóa thành công từ điển %s PropertyModuleUpdated=Thuộc tính %s đã được cập nhật thành công InfoForApiFile=* When you generate file for the first time then all methods will be created for each object.
* When you click in remove you just remove all methods for the selected object. SetupFile=Trang để thiết lập mô-đun -EmailingSelectors=Emails selectors +EmailingSelectors=Bộ chọn email EmailingSelectorDesc=Bạn có thể tạo và chỉnh sửa các tệp lớp tại đây để cung cấp bộ chọn mục tiêu email mới cho mô-đun gửi email hàng loạt EmailingSelectorFile=Tệp chọn email NoEmailingSelector=Không có tệp chọn email diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index 311bf1a32ff..0e1900ef672 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=Danh sách đơn hàng ListOrderLigne=Dòng lệnh productobuy=Sản phẩm chỉ mua productonly=Chỉ sản phẩm -disablelinefree=Không có dòng miễn phí +disablelinefree=Predefined products only CloseOrder=Đóng đơn hàng ConfirmCloseOrder=Bạn có chắc chắn muốn đặt đơn hàng này để giao hàng? Khi một đơn đặt hàng được giao, nó có thể được đặt thành đã xuất hóa đơn. ConfirmDeleteOrder=Bạn có chắc chắn muốn xóa đơn hàng này? @@ -130,7 +130,7 @@ DispatchSupplierOrder=Nhận đơn đặt hàng mua %s FirstApprovalAlreadyDone=Duyệt mức đầu tiên đã xong SecondApprovalAlreadyDone=Phê duyệt lần thứ hai đã được thực hiện SupplierOrderReceivedInDolibarr=Đơn đặt hàng mua %s đã nhận %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s) +SupplierOrderSubmitedInDolibarr=Đơn đặt hàng đã được gửi %s (%s) SupplierOrderClassifiedBilled=Đơn đặt hàng mua %s đã xuất hóa đơn OtherOrders=Đơn hàng khác SupplierOrderValidatedAndApproved=Đơn đặt hàng của nhà cung cấp được xác thực và phê duyệt: %s diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index 54cc3b724a7..138af894821 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Tháng trước (chữ) của ngày hóa đơn NextMonthOfInvoice=Tháng sau (số 1-12) của ngày hóa đơn TextNextMonthOfInvoice=Tháng sau (chữ) của ngày hóa đơn PreviousMonth=Tháng trước +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Tháng này ZipFileGeneratedInto=Tệp zip được tạo vào %s . DocFileGeneratedInto=Tệp doc được tạo vào %s . @@ -42,7 +45,9 @@ notiftouserandtofixedemail=Gửi tới người dùng và thư cố định Notify_ORDER_VALIDATE=Đơn đặt hàng bán đã được xác nhận Notify_ORDER_SENTBYMAIL=Đơn đặt hàng bán được gửi email Notify_ORDER_CLOSE=Đơn bán hàng đã được giao +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=Đơn đặt hàng mua được gửi qua email +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=Đơn đặt hàng mua được ghi nhận Notify_ORDER_SUPPLIER_APPROVE=Đơn đặt hàng mua được phê duyệt Notify_ORDER_SUPPLIER_SUBMIT=Đơn đặt hàng đã được gửi @@ -93,20 +98,20 @@ MaxSize=Kích thước tối đa AttachANewFile=Đính kèm một tập tin mới / tài liệu LinkedObject=Đối tượng liên quan NbOfActiveNotifications=Số lượng thông báo (số lượng email của người nhận) -PredefinedMailTest=__(Xin chào)__\nĐây là thư kiểm tra được gửi tới __EMAIL__.\nCác dòng được phân tách bằng dấu xuống dòng.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Xin chào)__
Đây là test thư đã được gửi tới __EMAIL__ (kiểm tra từ phải được in đậm).
Các dòng được phân tách bằng dấu xuống dòng.

__USER_SIGNATURE__ -PredefinedMailContentContract=__ (Xin chào) __ \n\n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__ (Xin chào) __\nVui lòng tìm hóa đơn __REF__ đính kèm \n\n__ONLINE_PAYMENT_TEXT_AND_URL__ \n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__ (Xin chào) __ \n\nChúng tôi muốn nhắc bạn rằng hóa đơn __REF__ dường như chưa được thanh toán. Một bản sao của hóa đơn được đính kèm như một lời nhắc nhở. \n\n__ONLINE_PAYMENT_TEXT_AND_URL__ \n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__ (Xin chào) __ \n\nVui lòng tìm đề xuất thương mại __REF__ đính kèm \n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__ (Xin chào) __ \n\nVui lòng tìm yêu cầu giá __REF__ đính kèm \n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__ (Xin chào) __ \n\nVui lòng tìm đơn hàng __REF__ đính kèm \n\n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__ (Xin chào) __ \nVui lòng tìm đơn hàng của chúng tôi __REF__ đính kèm \n\n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__ (Xin chào) __ \n\nVui lòng tìm hóa đơn __REF__ đính kèm \n\n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__ (Xin chào) __ \n\nVui lòng tìm vận chuyển __REF__ đính kèm \n\n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__ (Xin chào) __ \n\nVui lòng tìm sự can thiệp __REF__ đính kèm \n\n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=Bạn có thể nhấp vào liên kết bên dưới để thực hiện thanh toán nếu chưa được thực hiện.\n\n %s\n\n -PredefinedMailContentGeneric=__ (Xin chào) __ \n\n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Lời nhắc sự kiện "__EVENT_LABEL__" vào __EVENT_DATE__ lúc __EVENT_TIME__

Đây là tin nhắn tự động, vui lòng không trả lời. DemoDesc=Dolibarr là một ERP / CRM nhỏ gọn hỗ trợ một số mô-đun kinh doanh. Một bản demo giới thiệu tất cả các mô-đun không có ý nghĩa vì kịch bản này không bao giờ xảy ra (có sẵn hàng trăm). Vì vậy, một số hồ sơ demo là có sẵn. ChooseYourDemoProfil=Chọn hồ sơ demo phù hợp nhất với nhu cầu của bạn ... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=Sự can thiệp% s đã được xác nhận. EMailTextInterventionClosed=Sự can thiệp %s đã bị đóng. EMailTextInvoiceValidated=Hóa đơn %s đã được xác nhận. EMailTextInvoicePayed=Hóa đơn %s đã được thanh toán. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=Đề xuất %s đã được xác nhận. EMailTextProposalClosedSigned=Đề xuất %s đã được đóng đã ký. EMailTextProposalClosedSignedWeb=Đề xuất %s đã bị đóng và được ký trên trang cổng thông tin. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=Đề xuất %s đã bị đóng và bị từ ch EMailTextProposalClosedRefusedWeb=Đề xuất %s đã bị đóng từ chối trên trang cổng thông tin. EMailTextOrderValidated=Đơn hàng %s đã được xác nhận. EMailTextOrderClose=Đơn hàng %s đã được giao. +EMailTextOrderCanceled=Order %s has been canceled. EMailTextSupplierOrderApprovedBy=Đơn đặt hàng %s đã được phê duyệt bởi %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. EMailTextSupplierOrderValidatedBy=Đơn đặt hàng %s đã được ghi lại bởi %s. EMailTextSupplierOrderSubmittedBy=Đơn đặt hàng %s đã được gửi bởi %s. EMailTextSupplierOrderRefusedBy=Đơn đặt hàng %s đã bị từ chối bởi %s. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Vé được tạo bởi trình thu thập email t OpeningHoursFormatDesc=Sử dụng một - để tách giờ mở và đóng cửa.
Sử dụng một khoảng trắng để nhập các phạm vi khác nhau.
Ví dụ: 8-12 14-18 SuffixSessionName=Hậu tố cho tên phiên LoginWith=Đăng nhập bằng %s +ObjectId=ID đối tượng +FullData=Dữ liệu đầy đủ ##### Export ##### ExportsArea=Khu vực xuất khẩu @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Hình ảnh WEBSITE_IMAGEDesc=Đường dẫn tương đối của danh mục hình ảnh. Bạn có thể giữ trống này vì điều này hiếm khi được sử dụng (nội dung động có thể được sử dụng để hiển thị hình thu nhỏ trong danh sách các bài đăng trên blog). Sử dụng __WEBSITE_KEY__ trong đường dẫn nếu đường dẫn phụ thuộc vào tên trang web (ví dụ: image / __ WEBSITE_KEY __ / truyện / myimage.png). WEBSITE_KEYWORDS=Từ khóa LinesToImport=Dòng để nhập - MemoryUsage=Sử dụng bộ nhớ RequestDuration=Thời hạn yêu cầu ProductsServicesPerPopularity=Sản phẩm|Dịch vụ theo mức độ phổ biến @@ -303,19 +312,16 @@ PopuCom=Sản phẩm|Dịch vụ theo mức độ phổ biến trong Đơn hàng ProductStatistics=Sản phẩm|Dịch vụ Thống kê NbOfQtyInOrders=Số lượng đã đặt hàng SelectTheTypeOfObjectToAnalyze=Chọn một đối tượng để xem số liệu thống kê của nó... - ConfirmBtnCommonContent = Bạn có chắc chắn muốn "%s" không? ConfirmBtnCommonTitle = Xác nhận hành động của bạn CloseDialog = Đóng Autofill = Tự động điền OrPasteAnURL=hoặc Dán một URL - # externalsite ExternalSiteSetup=Thiết lập liên kết đến trang web bên ngoài ExternalSiteURL=URL trang web bên ngoài của nội dung iframe HTML ExternalSiteModuleNotComplete=Mô-đun trang web bên ngoài được cấu hình không đúng. ExampleMyMenuEntry=Mục menu của tôi - # ftp FTPClientSetup=Thiết lập mô-đun máy khách FTP hoặc SFTP NewFTPClient=Thiết lập kết nối FTP/SFTP mới @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=Quá trình thiết lập mô-đun máy khách FTPFeatureNotSupportedByYourPHP=PHP của bạn không hỗ trợ chức năng FTP hoặc SFTP FailedToConnectToFTPServer=Không thể kết nối với máy chủ (máy chủ %s, cổng %s) FailedToConnectToFTPServerWithCredentials=Không thể đăng nhập vào máy chủ với thông tin đăng nhập/mật khẩu được xác định +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=Không thể xóa bỏ các tập tin %s. FTPFailedToRemoveDir=Không thể xóa thư mục %s : kiểm tra quyền và thư mục đó là rỗng. FTPPassiveMode=Chế độ thụ động @@ -336,5 +343,10 @@ FTPFailedToUploadFile=Không tải được tệp lên %s. AddFolder=Tạo thư mục FileWasCreateFolder=Thư mục %s đã được tạo FTPFailedToCreateFolder=Không tạo được thư mục %s. -SelectADay=Select a day in calendar -SelectANewDate=Select a new date +SelectADay=Chọn một ngày trong lịch +SelectANewDate=Chọn ngày mới +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/vi_VN/partnership.lang b/htdocs/langs/vi_VN/partnership.lang index 27c46457a5a..4e7e819f16b 100644 --- a/htdocs/langs/vi_VN/partnership.lang +++ b/htdocs/langs/vi_VN/partnership.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModulePartnershipName=Quản lý quan hệ đối tác PartnershipDescription=Mô-đun quản lý quan hệ đối tác PartnershipDescriptionLong= Mô-đun quản lý quan hệ đối tác @@ -24,17 +20,11 @@ Partnerships=Quan hệ đối tác AddPartnership=Thêm quan hệ đối tác CancelPartnershipForExpiredMembers=Quan hệ đối tác: Hủy quan hệ đối tác của các thành viên với đăng ký đã hết hạn PartnershipCheckBacklink=Quan hệ đối tác: Kiểm tra backlink giới thiệu - -# # Menu -# NewPartnership=Quan hệ đối tác mới NewPartnershipbyWeb=Yêu cầu hợp tác của bạn đã được thêm thành công. Chúng tôi có thể liên hệ với bạn sớm... ListOfPartnerships=Danh sách hợp tác - -# # Admin page -# PartnershipSetup=Thiết lập quan hệ đối tác PartnershipAbout=Giới thiệu về quan hệ đối tác PartnershipAboutPage=Quan hệ đối tác về trang @@ -45,17 +35,14 @@ PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb ngày trước khi h ReferingWebsiteCheck=Kiểm tra trang web giới thiệu ReferingWebsiteCheckDesc=Bạn có thể bật tính năng để kiểm tra xem đối tác của bạn đã thêm liên kết ngược vào tên miền trang web của bạn trên trang web riêng của họ chưa. PublicFormRegistrationPartnerDesc=Dolibarr có thể cung cấp cho bạn URL/trang web công khai để cho phép khách truy cập bên ngoài yêu cầu tham gia chương trình hợp tác. - -# # Object -# DeletePartnership=Xóa quan hệ đối tác PartnershipDedicatedToThisThirdParty=Quan hệ đối tác dành riêng cho bên thứ ba này PartnershipDedicatedToThisMember=Quan hệ đối tác dành riêng cho thành viên này DatePartnershipStart=Ngày bắt đầu DatePartnershipEnd=Ngày kết thúc ReasonDecline=Lý do từ chối -ReasonDeclineOrCancel=Reason for refusal or cancellation +ReasonDeclineOrCancel=Lý do từ chối hoặc hủy bỏ PartnershipAlreadyExist=Quan hệ đối tác đã tồn tại ManagePartnership=Quản lý quan hệ đối tác BacklinkNotFoundOnPartnerWebsite=Không tìm thấy backlink trên trang web đối tác @@ -68,30 +55,22 @@ PartnershipAccepted=Đã được chấp nhận PartnershipRefused=Bị từ chối PartnershipCanceled=Đã hủy PartnershipManagedFor=Đối tác là - -# # Template Mail -# SendingEmailOnPartnershipWillSoonBeCanceled=Quan hệ đối tác sẽ sớm bị hủy bỏ SendingEmailOnPartnershipRefused=Quan hệ đối tác bị từ chối SendingEmailOnPartnershipAccepted=Đã chấp nhận quan hệ đối tác SendingEmailOnPartnershipCanceled=Đã hủy quan hệ đối tác - YourPartnershipWillSoonBeCanceledTopic=Quan hệ đối tác sẽ sớm bị hủy bỏ YourPartnershipRefusedTopic=Quan hệ đối tác bị từ chối YourPartnershipAcceptedTopic=Đã chấp nhận quan hệ đối tác YourPartnershipCanceledTopic=Đã hủy quan hệ đối tác - YourPartnershipWillSoonBeCanceledContent=Chúng tôi muốn thông báo cho bạn rằng mối quan hệ hợp tác của chúng tôi sẽ sớm bị hủy bỏ (chúng tôi chưa được gia hạn hoặc chưa đáp ứng được điều kiện tiên quyết cho mối quan hệ hợp tác của chúng tôi). Vui lòng liên hệ với chúng tôi nếu bạn nhận được thông tin này do nhầm lẫn. YourPartnershipRefusedContent=Chúng tôi muốn thông báo cho bạn rằng yêu cầu hợp tác của bạn đã bị từ chối. Điều kiện tiên quyết chưa được đáp ứng. Vui lòng liên hệ với chúng tôi nếu bạn cần thêm thông tin. YourPartnershipAcceptedContent=Chúng tôi muốn thông báo cho bạn rằng yêu cầu hợp tác của bạn đã được chấp nhận. YourPartnershipCanceledContent=Chúng tôi muốn thông báo cho bạn rằng quan hệ đối tác của chúng tôi đã bị hủy bỏ. Vui lòng liên hệ với chúng tôi nếu bạn cần thêm thông tin. - CountLastUrlCheckError=Số lỗi trong lần kiểm tra URL cuối cùng LastCheckBacklink=Ngày kiểm tra URL lần cuối - NewPartnershipRequest=Yêu cầu hợp tác mới NewPartnershipRequestDesc=This form allows you to request to be part of one of our partnership program. If you need help to fill this form, please contact by email %s. ThisUrlMustContainsAtLeastOneLinkToWebsite=Trang này phải chứa ít nhất một liên kết đến một trong các tên miền sau: %s - IPOfApplicant=IP của người nộp đơn diff --git a/htdocs/langs/vi_VN/paybox.lang b/htdocs/langs/vi_VN/paybox.lang index 95e0f96b1ff..c557c1a3fe1 100644 --- a/htdocs/langs/vi_VN/paybox.lang +++ b/htdocs/langs/vi_VN/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Thiết lập mô-đun PayBox PayBoxDesc=Mô-đun này cung cấp các trang cho phép thanh toán trên Paybox của khách hàng. Điều này có thể được sử dụng cho thanh toán miễn phí hoặc cho thanh toán trên một đối tượng Dolibarr cụ thể (hóa đơn, đơn đặt hàng, ...) -FollowingUrlAreAvailableToMakePayments=Các URL sau có sẵn để cung cấp một trang cho khách hàng để thanh toán trên các đối tượng Dolibarr -PaymentForm=Hình thức thanh toán -WelcomeOnPaymentPage=Chào mừng bạn đến với dịch vụ thanh toán trực tuyến của chúng tôi -ThisScreenAllowsYouToPay=Màn hình này cho phép bạn thực hiện thanh toán trực tuyến tới %s. -ThisIsInformationOnPayment=Đây là thông tin về thanh toán để làm -ToComplete=Hoàn thành -YourEMail=Email để nhận xác nhận thanh toán -Creditor=Chủ nợ -PaymentCode=Mã thanh toán PayBoxDoPayment=Thanh toán bằng Paybox YouWillBeRedirectedOnPayBox=Bạn sẽ được chuyển hướng trên trang Paybox được bảo mật để nhập thông tin thẻ tín dụng của bạn -Continue=Tiếp theo SetupPayBoxToHavePaymentCreatedAutomatically=Thiết lập Paybox của bạn với url %s để thanh toán được tạo tự động khi được xác thực bởi Paybox. YourPaymentHasBeenRecorded=Trang này xác nhận rằng thanh toán của bạn đã được ghi lại. Cảm ơn bạn. YourPaymentHasNotBeenRecorded=Thanh toán của bạn KHÔNG được ghi lại và giao dịch đã bị hủy. Cảm ơn bạn. -AccountParameter=Thông số tài khoản -UsageParameter=Thông số sử dụng -InformationToFindParameters=Trợ giúp tìm thông tin tài khoản %s của bạn PAYBOX_CGI_URL_V2=Url của mô-đun Paybox CGI để thanh toán -CSSUrlForPaymentForm=CSS style sheet Url cho hình thức thanh toán NewPayboxPaymentReceived=Thanh toán Paybox mới nhận được NewPayboxPaymentFailed=Thanh toán Paybox mới đã thử nhưng không thành công PAYBOX_PAYONLINE_SENDEMAIL=Thông báo qua email sau khi cố gắng thanh toán (thành công hay thất bại) diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang index 9c66870fdf8..0130798a078 100644 --- a/htdocs/langs/vi_VN/productbatch.lang +++ b/htdocs/langs/vi_VN/productbatch.lang @@ -6,9 +6,9 @@ ProductStatusNotOnBatch=Không (lô/ sê-ri không sử dụng) ProductStatusOnBatchShort=Nhiều ProductStatusOnSerialShort=nối tiếp ProductStatusNotOnBatchShort=Không -BatchSellOrEatByMandatoryList=Make %s or %s mandatory +BatchSellOrEatByMandatoryList=%s or %s is mandatory BatchSellOrEatByMandatoryNone=Không -BatchSellOrEatByMandatoryAll=%s and %s +BatchSellOrEatByMandatoryAll=%s và %s Batch=Lô/ Sê-ri atleast1batchfield=Hạn sử dụng hoặc Hạn bán hoặc Lô / Số sê-ri batch_number=Lô/ Số sê-ri diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index 658250533e2..a8785c7e461 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=Để mua ProductStatusNotOnBuy=Không mua ProductStatusOnBuyShort=Để mua ProductStatusNotOnBuyShort=Không mua -UpdateVAT=Cập nhật VAT +UpdateVAT=Update VAT UpdateDefaultPrice=Cập nhật giá mặc định UpdateLevelPrices=Cập nhật giá cho mỗi cấp độ AppliedPricesFrom=Được áp dụng từ @@ -142,17 +142,14 @@ QtyMin=S.lượng mua tối thiểu PriceQtyMin=Giá cho s.lượng tối thiểu PriceQtyMinCurrency=Giá (tiền tệ) cho số lượng này. WithoutDiscount=Không giảm giá -VATRateForSupplierProduct=Tỷ lệ VAT (cho nhà cung cấp/ sản phẩm này) +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=Chiết khấu cho s.lượng này NoPriceDefinedForThisSupplier=Không có giá/ s.lượng được định rõ cho nhà cung cấp/ sản phẩm này NoSupplierPriceDefinedForThisProduct=Không có giá/ s.lượng của nhà cung cấp được định rõ cho sản phẩm này PredefinedItem=Mục được xác định trước -PredefinedProductsToSell=Sản phẩm định sẵn -PredefinedServicesToSell=Dịch vụ định sẵn -PredefinedProductsAndServicesToSell=Sản phẩm/dịch vụ định sẵn để bán -PredefinedProductsToPurchase=Sản phẩm đã định sẵn để mua hàng -PredefinedServicesToPurchase=Dịch vụ định sẵn để mua hàng -PredefinedProductsAndServicesToPurchase=Sản phẩm/ dịch vụ định sẳn để mua +PredefinedProducts=Sản phẩm định sẵn +PredefinedServices=Dịch vụ định sẵn +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Sản phẩm dịch vụ không định sẵn GenerateThumb=Xuất tạo thumb ServiceNb=Dịch vụ #%s @@ -410,7 +407,7 @@ mandatoryHelper=Chọn tùy chọn này nếu bạn muốn gửi thông báo t DefaultBOM=BOM mặc định DefaultBOMDesc=BOM mặc định được khuyến nghị sử dụng để sản xuất sản phẩm này. Bạn chỉ có thể đặt trường này nếu bản chất của sản phẩm là '%s'. Rank=Thứ hạng -MergeOriginProduct=Sản phẩm trùng lặp (sản phẩm bạn muốn xóa) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Hợp nhất sản phẩm ConfirmMergeProducts=Bạn có chắc chắn muốn hợp nhất sản phẩm đã chọn với sản phẩm hiện tại không? Tất cả các đối tượng liên kết (hóa đơn, đơn hàng,...) sẽ được chuyển sang sản phẩm hiện tại, sau đó sản phẩm đã chọn sẽ bị xóa. ProductsMergeSuccess=Sản phẩm đã được hợp nhất @@ -433,6 +430,8 @@ ModifyValueExtrafields = Sửa đổi giá trị của trường ngoại vi OrProductsWithCategories=Hoặc các sản phẩm có thẻ/danh mục WarningTransferBatchStockMouvToGlobal = Nếu bạn muốn giải tuần tự hóa sản phẩm này, tất cả hàng tồn kho được xê-ri hóa của nó sẽ được chuyển thành hàng tồn kho toàn cầu WarningConvertFromBatchToSerial=Nếu bạn hiện có số lượng cao hơn hoặc bằng 2 cho sản phẩm, việc chuyển sang lựa chọn này có nghĩa là bạn vẫn sẽ có một sản phẩm với các đối tượng khác nhau trong cùng một lô (trong khi bạn muốn có một số sê-ri duy nhất). Bản sao sẽ vẫn tồn tại cho đến khi hoàn thành việc kiểm kê hoặc di chuyển kho thủ công để khắc phục vấn đề này. -AllowStockMovementVariantParent=Also records stock movements on parent products of variant products -AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) +AllowStockMovementVariantParent=Đồng thời ghi lại biến động tồn kho trên các sản phẩm mẹ của các sản phẩm biến thể +AllowStockMovementVariantParentHelp=Theo mặc định, sản phẩm gốc của mẫu mã là sản phẩm ảo nên không có hàng nào được quản lý cho sản phẩm đó. Bằng cách bật tùy chọn này, kho hàng sẽ được quản lý cho các sản phẩm gốc và mỗi lần số lượng tồn kho được sửa đổi cho một sản phẩm biến thể, số lượng tương tự sẽ được sửa đổi cho sản phẩm gốc. Bạn không cần tùy chọn này, trừ khi bạn đang sử dụng biến thể để quản lý cùng một sản phẩm với sản phẩm gốc (nhưng có mô tả, giá khác nhau...) ConfirmSetToDraftInventory=Bạn có chắc chắn muốn quay lại trạng thái Dự thảo không?
Số lượng hiện được đặt trong kho sẽ được đặt lại. +WarningLineProductNotToSell=Sản phẩm hoặc dịch vụ "%s" không được bán và đã được sao chép +PriceLabel=Price label diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index b2eabd2853a..4daff2c8264 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=Xem thêm tác vụ không được gán cho tôi ShowMyTasksOnly=Xem chỉ tác vụ được gán cho tôi TaskRessourceLinks=Liên lạc nhiệm vụ ProjectsDedicatedToThisThirdParty=Các dự án được dành riêng cho bên thứ ba này +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=Không có tác vụ nào cho dự án này LinkedToAnotherCompany=Được liên kết đến các bên thứ ba TaskIsNotAssignedToUser=Nhiệm vụ không được giao cho người dùng. Sử dụng nút ' %s ' để phân công nhiệm vụ ngay bây giờ. @@ -203,8 +204,8 @@ InputPerWeek=Đầu vào mỗi tuần InputPerMonth=Lượng nhập liệu theo tháng InputDetail=Chi tiết đầu vào TimeAlreadyRecorded=Đây là thời gian đã qua được ghi nhận cho nhiệm vụ/ ngày này và người dùng %s -ProjectsWithThisUserAsContact=Dự án với người dùng này là người liên lạc -ProjectsWithThisContact=Các dự án có liên hệ của bên thứ ba này +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=Nhiệm vụ được giao cho người dùng này ResourceNotAssignedToProject=Không được giao cho dự án ResourceNotAssignedToTheTask=Không được giao nhiệm vụ @@ -249,7 +250,7 @@ LatestProjects=Dự án %s mới nhất LatestModifiedProjects=Dự án sửa đổi %s mới nhất OtherFilteredTasks=Các nhiệm vụ được lọc khác NoAssignedTasks=Không tìm thấy nhiệm vụ được giao (chỉ định dự án / nhiệm vụ cho người dùng hiện tại từ hộp chọn trên cùng để nhập thời gian vào nó) -ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. +ThirdPartyRequiredToGenerateIntervention=Bên thứ ba phải được xác định trong dự án để có thể can thiệp. ThirdPartyRequiredToGenerateInvoice=Một bên thứ ba phải được xác định trong dự án để có thể lập hóa đơn. ChooseANotYetAssignedTask=Chọn một cônng việc chưa gán cho bạn # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=Tin nhắn hoặc yêu cầu của bạn đã được ghi lại. C NewLeadForm=Mẫu liên hệ mới LeadFromPublicForm=Khách hàng tiềm năng trực tuyến từ biểu mẫu công khai ExportAccountingReportButtonLabel=Nhận báo cáo +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/vi_VN/receiptprinter.lang b/htdocs/langs/vi_VN/receiptprinter.lang index d85cdc02633..efafd0c6d28 100644 --- a/htdocs/langs/vi_VN/receiptprinter.lang +++ b/htdocs/langs/vi_VN/receiptprinter.lang @@ -10,8 +10,10 @@ ReceiptPrinterTemplateDesc=Thiết lập mẫu ReceiptPrinterTypeDesc=Ví dụ về các giá trị có thể có cho trường "Tham số" theo loại trình điều khiển ReceiptPrinterProfileDesc=Mô tả hồ sơ của máy in hóa đơn ListPrinters=Danh sách máy in -FromServerPointOfView=From the web server point of view. This method must be reachable from the web server hosting. +FromServerPointOfView=Từ quan điểm của máy chủ web. Phương pháp này phải có thể truy cập được từ máy chủ lưu trữ web. SetupReceiptTemplate=Thiết lập mẫu +PrinterNameEmpty=Printer name is empty +PrinterParameterEmpty=Printer parameters are empty CONNECTOR_DUMMY=Máy in giả CONNECTOR_NETWORK_PRINT=Máy in mạng CONNECTOR_FILE_PRINT=Máy in cục bộ diff --git a/htdocs/langs/vi_VN/recruitment.lang b/htdocs/langs/vi_VN/recruitment.lang index 08ae250f58a..201f29dd82d 100644 --- a/htdocs/langs/vi_VN/recruitment.lang +++ b/htdocs/langs/vi_VN/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Tuyển dụng # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = Quản lý và theo dõi các chiến dịch tuyển dụng cho các vị trí công việc mới - -# # Admin page -# RecruitmentSetup = Cài đặt tuyển dụng RecruitmentSetupPage = Nhấn vào đây để thiết lập các tùy chọn chính cho module tuyển dụng RecruitmentArea=Khu vực tuyển dụng PublicInterfaceRecruitmentDesc=Các trang công khai về việc làm là các URL công khai để hiển thị và trả lời các công việc đang mở. Có một liên kết khác nhau cho mỗi công việc đang mở, được tìm thấy trên mỗi bản ghi công việc. EnablePublicRecruitmentPages=Kích hoạt các trang công khai của việc làm đang mở -# -# About page -# -RecruitmentAbout = Giới thiệu tuyển dụng -RecruitmentAboutPage = Tuyển dụng về trang NbOfEmployeesExpected=Số lượng nhân viên dự kiến JobLabel=Nhãn vị trí công việc WorkPlace=Nơi làm việc @@ -47,7 +34,6 @@ PositionToBeFilled=Vị trí công việc PositionsToBeFilled=Vị trí công việc ListOfPositionsToBeFilled=Danh sách vị trí công việc NewPositionToBeFilled=Vị trí công việc mới - JobOfferToBeFilled=Vị trí công việc cần tuyển ThisIsInformationOnJobPosition=Thông tin vị trí công việc cần điền ContactForRecruitment=Liên hệ tuyển dụng @@ -77,4 +63,4 @@ WeAreRecruiting=Chúng tôi đang tuyển dụng. Đây là danh sách các vị NoPositionOpen=Không có vị trí nào mở vào lúc này ConfirmClose=Xác nhận hủy ConfirmCloseAsk=Bạn có chắc chắn muốn hủy ứng tuyển tuyển dụng này không -recruitment=Tuyển dụng +Recruitment=Tuyển dụng diff --git a/htdocs/langs/vi_VN/resource.lang b/htdocs/langs/vi_VN/resource.lang index 3e3d375d9a9..f6c26f775c2 100644 --- a/htdocs/langs/vi_VN/resource.lang +++ b/htdocs/langs/vi_VN/resource.lang @@ -9,33 +9,30 @@ ActionsOnResource=Sự kiện về tài nguyên này ResourcePageIndex=Danh sách tài nguyên ResourceSingular=Tài nguyên ResourceCard=Thẻ tài nguyên +NewResource=Tạo tài nguyên AddResource=Tạo tài nguyên ResourceFormLabel_ref=Tên tài nguyên -ResourceType=Loại tài nguyên ResourceFormLabel_description=Mô tả tài nguyên - +ResourceType=Loại tài nguyên +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=Tài nguyên được liên kết tới các thành phần ShowResource=Hiển thị tài nguyên - ResourceElementPage=Các tài nguyên thành tố ResourceCreatedWithSuccess=Đã tạo tài nguyên thành công RessourceLineSuccessfullyDeleted=Đầu mối tài nguyên đã được xóa thành công RessourceLineSuccessfullyUpdated=Đầu mối tài nguyên đã được cập nhật thành công ResourceLinkedWithSuccess=Liên kết tài nguyên thành công - ConfirmDeleteResource=Xác nhận xóa tài nguyên này RessourceSuccessfullyDeleted=Đã xóa tài nguyên thành công DictionaryResourceType=Loại tài nguyên - SelectResource=Chọn tài nguyên - IdResource=ID Tài nguyên AssetNumber=Số sê-ri ResourceTypeCode=Mã loại tài nguyên ImportDataset_resource_1=Tài nguyên - ErrorResourcesAlreadyInUse=Một số tài nguyên đang được sử dụng ErrorResourceUseInEvent=%s được sử dụng trong %s sự kiện - -MaxUsers=Maximum users (places, seats, etc.) +MaxUsers=Người dùng tối đa (địa điểm, chỗ ngồi, v.v.) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang index 9717af82aa8..1cd6ab4a651 100644 --- a/htdocs/langs/vi_VN/salaries.lang +++ b/htdocs/langs/vi_VN/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Tài khoản (từ Sơ đồ tài khoản) được sử dụng theo mặc định cho bên thứ ba "người dùng" -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Tài khoản chuyên dụng được xác định trên thẻ người dùng sẽ chỉ được sử dụng cho kế toán Sổ cái phụ. Cái này sẽ được sử dụng cho Sổ cái chung và làm giá trị mặc định của kế toán Sổ cái phụ nếu tài khoản kế toán người dùng chuyên dụng trên người dùng không được xác định. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Tài khoản kế toán theo mặc định cho các khoản thanh toán tiền lương CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Theo mặc định, để trống tùy chọn "Tự động tạo tổng thanh toán" khi tạo Lương Salary=Mức lương diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index 63038b52aa9..7e27d54662a 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=Tồn kho ảo VirtualStockAtDate=Cổ phiếu ảo vào một ngày trong tương lai VirtualStockAtDateDesc=Kho ảo một khi tất cả các đơn đặt hàng đang chờ xử lý được lên kế hoạch xử lý trước ngày đã chọn sẽ được hoàn thành VirtualStockDesc=Hàng ảo là hàng tồn kho sẽ còn lại sau khi tất cả các hành động mở/đang chờ xử lý (có ảnh hưởng đến hàng tồn kho) đã được thực hiện (nhận đơn đặt hàng, gửi đơn bán hàng, sản xuất đơn hàng, v.v.) -AtDate=Vào ngày +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=Mã kho DescWareHouse=Mô tả kho LieuWareHouse=Địa phương hóa kho @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Hiển thị đường dẫn đầy đủ của kho (kho mẹ StockAtDatePastDesc=Bạn có thể xem tại đây cổ phiếu (hàng thật) vào một ngày nhất định trong quá khứ StockAtDateFutureDesc=Bạn có thể xem tại đây cổ phiếu (cổ phiếu ảo) vào một ngày nhất định trong tương lai CurrentStock=cổ phiếu hiện tại -InventoryRealQtyHelp=Đặt giá trị thành 0 để đặt lại qty
Giữ trường trống hoặc xóa dòng để giữ nguyên +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Hoàn thành số lượng thực bằng cách quét UpdateByScaningProductBarcode=Cập nhật bằng cách quét (mã vạch sản phẩm) UpdateByScaningLot=Cập nhật bằng cách quét (lô|mã vạch nối tiếp) @@ -255,7 +256,6 @@ ChooseFileToImport=Tải lên tệp sau đó nhấp vào biểu tượng %s đ SelectAStockMovementFileToImport=chọn tệp chuyển động chứng khoán để nhập InfoTemplateImport=Tệp đã tải lên cần có định dạng này (* là các trường bắt buộc):
Kho nguồn* | Kho mục tiêu* | Sản phẩm* | Số lượng* | Số lô/số sê-ri
Dấu phân cách ký tự CSV phải là "%s" LabelOfInventoryMovemement=Khoảng không quảng cáo %s -ReOpen=Mở lại ConfirmFinish=Bạn có xác nhận việc đóng hàng tồn kho không? Điều này sẽ tạo ra tất cả các chuyển động trong kho để cập nhật lượng hàng trong kho của bạn về số lượng thực mà bạn đã nhập vào kho. ObjectNotFound=Không tìm thấy %s MakeMovementsAndClose=Tạo chuyển động và đóng @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Thành công !! Số lượng đã được thêm StockChangeDisabled=Thay đổi cổ phiếu bị vô hiệu hóa NoWarehouseDefinedForTerminal=Không có kho được xác định cho thiết bị đầu cuối ClearQtys=Xóa tất cả số lượng +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Chuyển nhượng cổ phiếu nâng cao ModuleStockTransferDesc=Quản lý nâng cao việc chuyển nhượng chứng khoán, với việc tạo bảng chuyển nhượng StockTransferNew=Chuyển nhượng cổ phiếu mới @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Bạn có chắc chắn muốn xóa lô/serial không? WarehouseUsage=Sử dụng kho InternalWarehouse=Kho nội bộ ExternalWarehouse=Kho bên ngoài +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/vi_VN/supplier_proposal.lang b/htdocs/langs/vi_VN/supplier_proposal.lang index a3271d7631f..23fd5835e79 100644 --- a/htdocs/langs/vi_VN/supplier_proposal.lang +++ b/htdocs/langs/vi_VN/supplier_proposal.lang @@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=Đã được chấp nhận SupplierProposalStatusNotSignedShort=Đã từ chối CopyAskFrom=Tạo yêu cầu giá bằng cách sao chép yêu cầu hiện có CreateEmptyAsk=Tạo yêu cầu trống -ConfirmCloneAsk=Bạn có chắc chắn muốn sao chép yêu cầu giá %s ? ConfirmReOpenAsk=Bạn có chắc chắn muốn mở lại yêu cầu giá %s ? SendAskByMail=Gửi yêu cầu giá qua thư SendAskRef=Gửi yêu cầu giá %s diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang index bd64cdc2c22..3a70dadb6f8 100644 --- a/htdocs/langs/vi_VN/ticket.lang +++ b/htdocs/langs/vi_VN/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Vé Module56000Desc=Hệ thống vé cho sự cố hoặc quản lý yêu cầu - Permission56001=Xem vé Permission56002=Sửa đổi vé Permission56003=Xóa vé Permission56004=Quản lý vé Permission56005=Xem vé của tất cả các bên thứ ba (không hiệu quả đối với người dùng bên ngoài, luôn bị giới hạn ở bên thứ ba mà họ phụ thuộc) Permission56006=Xuất vé - Tickets=Vé TicketDictType=Vé - Các loại TicketDictCategory=Vé - Nhóm TicketDictSeverity=Vé - Mức độ nghiêm trọng TicketDictResolution=Vé - Nghị quyết - TicketTypeShortCOM=Câu hỏi thương mại TicketTypeShortHELP=Yêu cầu trợ giúp chức năng TicketTypeShortISSUE=Sự cố hoặc lỗi @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=Vấn đề TicketTypeShortREQUEST=Yêu cầu thay đổi hoặc nâng cao TicketTypeShortPROJET=Dự án TicketTypeShortOTHER=Khác - TicketSeverityShortLOW=Thấp TicketSeverityShortNORMAL=Bình thường TicketSeverityShortHIGH=Cao TicketSeverityShortBLOCKING=Quan trọng, Chặn - TicketCategoryShortOTHER=Khác - ErrorBadEmailAddress=Trường '%s' không chính xác MenuTicketMyAssign=Vé của tôi MenuTicketMyAssignNonClosed=Vé mở của tôi MenuListNonClosed=Mở vé - TypeContact_ticket_internal_CONTRIBUTOR=Cộng tác viên TypeContact_ticket_internal_SUPPORTTEC=Người dùng được chỉ định TypeContact_ticket_external_SUPPORTCLI=Theo dõi liên lạc / sự cố khách hàng  TypeContact_ticket_external_CONTRIBUTOR=Người cộng tác bên ngoài - OriginEmail=Email phóng viên +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Gửi tin nhắn vé qua email - ExportDataset_ticket_1=Vé - # Status Read=Đọc Assigned=Phân công NeedMoreInformation=Chờ phản hồi của phóng viên NeedMoreInformationShort=Chờ phản hồi -TicketAnswered=Đã trả lời Waiting=Đang chờ SolvedClosed=Đã giải quyết Deleted=Đã xóa - # Dict -Type=Loại Severity=Mức độ nghiêm trọng TicketGroupIsPublic=Nhóm là công khai TicketGroupIsPublicDesc=Nếu một nhóm yêu cầu được công khai, nó sẽ hiển thị dưới dạng khi tạo yêu cầu từ giao diện chung - # Email templates MailToSendTicketMessage=Để gửi email từ tin nhắn vé - -# # Admin page -# TicketSetup=Thiết lập mô-đun vé TicketSettings=Cài đặt TicketPublicAccess=Giao diện công cộng không yêu cầu nhận dạng có sẵn tại url sau @@ -157,10 +137,7 @@ TicketUseCaptchaCode=Sử dụng mã đồ họa (CAPTCHA) khi tạo vé TicketUseCaptchaCodeHelp=Thêm xác minh CAPTCHA khi tạo vé mới. TicketsAllowClassificationModificationIfClosed=Cho phép sửa đổi phân loại vé đã đóng TicketsAllowClassificationModificationIfClosedHelp=Cho phép sửa đổi phân loại (loại, nhóm vé, mức độ nghiêm trọng) ngay cả khi vé bị đóng. - -# # Index & list page -# TicketsIndex=Khu vực bán vé TicketList=Danh sách vé TicketAssignedToMeInfos=Trang này hiển thị danh sách vé được tạo bởi hoặc gán cho người dùng hiện tại @@ -175,10 +152,7 @@ ShowAsConversation=Hiển thị dưới dạng danh sách cuộc hội thoại MessageListViewType=Hiển thị dưới dạng danh sách bảng ConfirmMassTicketClosingSendEmail=Tự động gửi email khi đóng yêu cầu ConfirmMassTicketClosingSendEmailQuestion=Bạn có muốn thông báo cho bên thứ ba khi đóng các vé này không? - -# # Ticket card -# Ticket=Vé TicketCard=Thẻ vé CreateTicket=Tạo vé @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Đã quá nhiều thời gian trôi qua kể TicketNoContractFoundToLink=Không có hợp đồng nào được tìm thấy được tự động liên kết với phiếu này. Vui lòng liên kết hợp đồng theo cách thủ công. TicketManyContractsLinked=Nhiều hợp đồng đã được tự động liên kết với vé này. Hãy chắc chắn để xác minh cái nào nên được chọn. TicketRefAlreadyUsed=Tham chiếu [%s] đã được sử dụng, tham chiếu mới của bạn là [%s] - -# # Logs -# TicketLogMesgReadBy=Vé %s được đọc bởi %s NoLogForThisTicket=Chưa có log cho vé này TicketLogAssignedTo=Vé %s được giao cho %s TicketLogPropertyChanged=Vé %s được sửa đổi: phân loại từ %s đến %s TicketLogClosedBy=Vé %s được đóng bởi %s TicketLogReopen=Vé %s mở lại - -# # Public pages -# TicketSystem=Hệ thống vé ShowListTicketWithTrackId=Hiển thị danh sách vé từ ID theo dõi ShowTicketWithTrackId=Hiển thị vé từ ID theo dõi @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=Đây là một email tự động để xác nhận TicketNewEmailBodyInfosTicket=Thông tin để giám sát vé TicketNewEmailBodyInfosTrackId=Số theo dõi vé: %s TicketNewEmailBodyInfosTrackUrl=Bạn có thể xem tiến trình của vé bằng cách nhấp vào liên kết sau -TicketNewEmailBodyInfosTrackUrlCustomer=Bạn có thể xem tiến trình của vé trong giao diện cụ thể bằng cách nhấp vào liên kết sau +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=Bạn có thể tham khảo lịch sử của vé này bằng cách nhấp vào liên kết sau TicketEmailPleaseDoNotReplyToThisEmail=Xin đừng trả lời trực tiếp email này! Sử dụng liên kết để trả lời trong giao diện. TicketPublicInfoCreateTicket=Biểu mẫu này cho phép bạn ghi lại một vé hỗ trợ trong hệ thống quản lý của chúng tôi. TicketPublicPleaseBeAccuratelyDescribe=Hãy mô tả chính xác yêu cầu của bạn. Cung cấp nhiều thông tin nhất có thể để cho phép chúng tôi xác định chính xác yêu cầu của bạn. TicketPublicMsgViewLogIn=Vui lòng nhập ID theo dõi vé -TicketTrackId=ID theo dõi công khai +TicketTrackId=Tracking ID OneOfTicketTrackId=Một trong những ID theo dõi của bạn ErrorTicketNotFound=Không tìm thấy vé có ID theo dõi %s! Subject=Chủ đề @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=Số lượng vé mỗi tháng NbOfTickets=Số lượng vé ExternalContributors=Cộng tác viên bên ngoài AddContributor=Thêm cộng tác viên bên ngoài - # notifications TicketCloseEmailSubjectCustomer=Đã đóng vé TicketCloseEmailBodyCustomer=Đây là thông báo tự động để thông báo cho bạn rằng vé %s vừa bị đóng. @@ -342,12 +309,8 @@ TicketNotificationRecipient=Người nhận thông báo TicketNotificationLogMessage=Log tin nhắn TicketNotificationEmailBodyInfosTrackUrlinternal=Xem vé trong giao diện TicketNotificationNumberEmailSent=Email thông báo đã gửi: %s - ActionsOnTicket=Sự kiện trên vé - -# # Boxes -# BoxLastTicket=Vé được tạo mới nhất BoxLastTicketDescription=Đã tạo vé mới nhất %s BoxLastTicketContent= diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang index 5a9e048a432..c7aea57a23c 100644 --- a/htdocs/langs/vi_VN/trips.lang +++ b/htdocs/langs/vi_VN/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Ghi nhận bởi AUTHORPAIEMENT=Được trả tiền bởi AddTrip=Tạo báo cáo chi phí @@ -13,6 +13,8 @@ byEX_EXP=theo dòng (giới hạn đến %s) byEX_MON=theo tháng (giới hạn đến %s) byEX_YEA=theo năm (giới hạn đến %s) CANCEL_USER=Đã bị xóa bởi +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=Loại xe ClassifyRefunded=Phân loại 'hoàn trả' CompanyVisited=Công ty / tổ chức đã đến thăm @@ -93,7 +95,7 @@ nolimitbyEX_YEA=theo năm (không giới hạn) NoTripsToExportCSV=Không có báo cáo chi phí để xuất dữ liệu trong giai đoạn này. NOT_AUTHOR=Bạn không phải là tác giả của báo cáo chi phí này. Hoạt động bị hủy bỏ. OnExpense=Đường chi phí -PDFStandardExpenseReports=Mẫu chuẩn để tạo tài liệu PDF cho báo cáo chi phí +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=Trả tiền một báo cáo chi phí REFUSEUR=Bị từ chối bởi RangeIk=Phạm vi số dặm @@ -115,6 +117,10 @@ VALIDOR=Được phê duyệt bởi ValidateAndSubmit=Xác nhận và trình phê duyệt ValidatedWaitingApproval=Xác nhận (chờ phê duyệt) ValideTrip=Phê duyệt báo cáo chi phí +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=Bữa ăn sáng diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang index 9b161fa7f59..4ec5f911d4c 100644 --- a/htdocs/langs/vi_VN/website.lang +++ b/htdocs/langs/vi_VN/website.lang @@ -29,6 +29,7 @@ EditMedias=Chỉnh sửa phương tiện EditPageMeta=Chỉnh sửa thuộc tính trang / vùng chứa EditInLine=Chỉnh sửa nội tuyến AddWebsite=Thêm trang web +WebsitePage=Website page Webpage=Trang web / vùng chứa AddPage=Thêm trang / vùng chứa PageContainer=Trang @@ -45,10 +46,11 @@ RealURL=URL thật ViewWebsiteInProduction=Xem trang web bằng URL nhà Virtualhost=Máy chủ ảo hoặc tên miền VirtualhostDesc=Tên của Máy chủ ảo hoặc tên miền (Ví dụ: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Sử dụng với Apache/NGinx/...
Tạo trên máy chủ web của bạn (Apache, Nginx, ...) Máy chủ ảo chuyên dụng có bật PHP và thư mục gốc trên
%s ExampleToUseInApacheVirtualHostConfig=Ví dụ để sử dụng trong thiết lập máy chủ ảo Apache: -YouCanAlsoTestWithPHPS=Sử dụng với máy chủ nhúng PHP
Trên môi trường phát triển, bạn có thể muốn kiểm tra trang web với máy chủ web nhúng PHP (yêu cầu PHP 5.5) bằng cách chạy
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Chạy trang web của bạn với một nhà cung cấp dịch vụ lưu trữ Dolibarr Hosting khác
Nếu bạn không có sẵn máy chủ web như Apache hoặc NGinx trên internet, bạn có thể xuất và nhập trang web của mình vào một phiên bản Dolibarr khác do nhà cung cấp dịch vụ lưu trữ Dolibarr khác cung cấp tích hợp đầy đủ với mô-đun Trang web. Bạn có thể tìm thấy danh sách một số nhà cung cấp dịch vụ lưu trữ Dolibarr trên https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Đọc WritePerm=Viết @@ -60,8 +62,8 @@ NoPageYet=Chưa có trang nào YouCanCreatePageOrImportTemplate=Bạn có thể tạo một trang mới hoặc nhập một mẫu trang web đầy đủ SyntaxHelp=Trợ giúp về các mẹo cú pháp cụ thể YouCanEditHtmlSourceckeditor=Bạn có thể chỉnh sửa mã nguồn HTML bằng nút "Nguồn" trong trình chỉnh sửa. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
Để bao gồm hình ảnh được lưu trữ trong thư mục tài liệu , hãy sử dụng trình bao bọc viewimage.php.
Ví dụ, cho một hình ảnh vào tài liệu/phương tiện (thư mục mở để truy cập công khai), cú pháp là:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Đối với hình ảnh được chia sẻ bằng liên kết chia sẻ (truy cập mở bằng khóa băm chia sẻ của tệp), cú pháp là:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=Để lấy URL hình ảnh của một đối tượng PHP, hãy sử dụng
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
YouCanEditHtmlSourceMore=
Các ví dụ khác về HTML hoặc mã động có sẵn trên tài liệu wiki.
@@ -160,78 +162,197 @@ PagesViewedTotal=Số trang đã xem (tổng cộng) Everyone=Mọi người AssignedContacts=Địa chỉ liên hệ được chỉ định WebsiteTypeLabel=Loại trang web -WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) -WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) -WebPortalURL=Web portal URL -NewWebsiteAccount=New accounts for websites -ModuleWebPortalName=Web portal -ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members -WebPortalDescription=Public web portal module for membership and partnership -WebPortalSetup=WebPortal setup -WebPortalCSS=Web portal CSS -WebPortalSetupPage=WebPortal setup page -WEBPORTAL_TITLE=Brand name on header of public page -UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab +WebsiteTypeDolibarrWebsite=Trang web (Mô-đun WebSites CMS) +WebsiteTypeDolibarrPortal=Cổng thông tin web gốc và sẵn sàng để sử dụng (Cổng thông tin web mô-đun) +WebPortalURL=URL cổng thông tin web +NewWebsiteAccount=Tài khoản mới cho trang web +ModuleWebPortalName=cổng thông tin điện tử +ModuleWebPortalDesc=Cổng thông tin web gốc sẵn sàng sử dụng cho khách hàng, nhà cung cấp, đối tác hoặc thành viên +WebPortalDescription=Mô-đun cổng thông tin web công cộng dành cho thành viên và đối tác +WebPortalSetup=Thiết lập cổng thông tin Web +WebPortalCSS=CSS cổng thông tin web +WebPortalSetupPage=Trang thiết lập WebPortal +WEBPORTAL_TITLE=Tên thương hiệu trên tiêu đề của trang công cộng +UserAccountForWebPortalAreInThirdPartyTabHelp=Tài khoản người dùng cho WebPortal có thể được đặt trên mỗi thẻ của bên thứ ba trong tab Tài khoản trang web WebPortalAccessHidden=Đã ẩn -WebPortalAccessVisible=Visible -WebPortalAccessEdit=Editable -WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record -WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) -WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record -WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) -WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals -WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders -WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices -WEBPORTAL_USER_LOGGED=Select an anonymous user -WebPortalUserLoggedHelp=This user is used to update cards -WebPortalHomeTitle=Welcome -WebPortalHomeDesc=Welcome to the public interface +WebPortalAccessVisible=Dễ thấy +WebPortalAccessEdit=Có thể chỉnh sửa +WEBPORTAL_MEMBER_CARD_ACCESS=Cho phép truy cập vào hồ sơ thành viên +WebPortalMemberCardAccessHelp=Cho phép truy cập vào hồ sơ thành viên (Ẩn / Hiển thị hoặc Có thể chỉnh sửa) +WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Cho phép truy cập vào hồ sơ hợp tác +WebPortalPartnerShipCardAccessHelp=Cho phép truy cập vào hồ sơ đối tác (Ẩn / Hiển thị hoặc Có thể chỉnh sửa) +WEBPORTAL_PROPAL_LIST_ACCESS=Cho phép truy cập vào các đề xuất +WEBPORTAL_ORDER_LIST_ACCESS=Cho phép truy cập vào các đơn đặt hàng +WEBPORTAL_INVOICE_LIST_ACCESS=Cho phép truy cập vào hóa đơn +WEBPORTAL_USER_LOGGED=Chọn một người dùng ẩn danh +WebPortalUserLoggedHelp=Người dùng này được sử dụng để cập nhật thẻ +WebPortalHomeTitle=Chào mừng +WebPortalHomeDesc=Chào mừng đến với giao diện công cộng WebPortalPropalListMenu=Đơn hàng đề xuất -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals -WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Đơn hàng -WebPortalOrderListTitle=Danh sách đơn hàng -WebPortalOrderListDesc=Danh sách đơn hàng -WebPortalOrderListNothing=Orders not found +WebPortalPropalListTitle=Đơn hàng đề xuất +WebPortalPropalListDesc=You will find here all your proposals +WebPortalPropalListNothing=Không tìm thấy đề xuất +WebPortalOrderListMenu=Đơn bán hàng bán +WebPortalOrderListTitle=Đơn bán hàng +WebPortalOrderListDesc=You will find here all your sales orders +WebPortalOrderListNothing=Không tìm thấy đơn đặt hàng WebPortalInvoiceListMenu=Hoá đơn -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices -WebPortalInvoiceListNothing=Invoices not found +WebPortalInvoiceListTitle=Hoá đơn +WebPortalInvoiceListDesc=You will find here all your invoices +WebPortalInvoiceListNothing=Không tìm thấy hóa đơn WebPortalMemberCardMenu=Thành viên WebPortalMemberCardTitle=Thẻ thành viên -WebPortalMemberCardDesc=Thẻ thành viên -WebPortalPartnershipCardMenu=Partnership -WebPortalPartnershipCardTitle=Partnership card -WebPortalPartnershipCardDesc=Partnership card -loginWebportalUserName=User name / email -loginWebportalPassword=Mật khẩu -LoginNow=Login now -RemoveSearchFilters=Remove search filters -WEBPORTAL_PRIMARY_COLOR=Primary color -WEBPORTAL_SECONDARY_COLOR=Secondary color -WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL -WEBPORTAL_MENU_LOGO_URL=Menu logo image URL -WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo -WEBPORTAL_LOGIN_BACKGROUND=Background login image URL -WEBPORTAL_BANNER_BACKGROUND=Background for banner -WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner -AriaPrevPage=Previous page -AriaNextPage=Next page -AriaPageX=Page %s -WebPortalError404=Page not found -WebPortalErrorPageNotExist=Page not exist -WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) -WebPortalErrorAuthentication=Authentication error -WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) -WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) -WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) -WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) -WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order -WebPortalPartnership=Partnership +WebPortalMemberCardDesc=This is information related to your membership +WebPortalPartnershipCardMenu=quan hệ đối tác +WebPortalPartnershipCardTitle=Thẻ đối tác +WebPortalPartnershipCardDesc=Thẻ đối tác +loginWebportalUserName=Tên người dùng / email +RemoveSearchFilters=Xóa bộ lọc tìm kiếm +WEBPORTAL_PRIMARY_COLOR=Màu chính +WEBPORTAL_SECONDARY_COLOR=Màu thứ cấp +WEBPORTAL_LOGIN_LOGO_URL=URL hình ảnh logo đăng nhập +WEBPORTAL_MENU_LOGO_URL=URL hình ảnh biểu tượng menu +WEBPORTAL_MENU_LOGO_URLTooltip=Để trống để sử dụng logo đăng nhập +WEBPORTAL_LOGIN_BACKGROUND=URL hình ảnh đăng nhập nền +WEBPORTAL_BANNER_BACKGROUND=Nền cho banner +WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Sử dụng chủ đề tối cho biểu ngữ +AriaPrevPage=Trang trước +AriaNextPage=Trang tiếp theo +AriaPageX=Trang %s +WebPortalError404=Không tìm thấy trang +WebPortalErrorPageNotExist=Trang không tồn tại +WebPortalErrorFetchThirdPartyAccountFromLogin=Lỗi khi tải tài khoản bên thứ ba (đăng nhập : %s) +WebPortalErrorAuthentication=Lỗi xác thực +WebPortalErrorFetchLoggedThirdPartyAccount=Lỗi khi tải tài khoản bên thứ ba (đăng nhập : %s) +WebPortalErrorFetchLoggedUser=Lỗi khi tải người dùng (Id : %s) +WebPortalErrorFetchLoggedThirdParty=Lỗi khi tải bên thứ ba (Id : %s) +WebPortalErrorFetchLoggedMember=Lỗi khi tải thành viên (Id : %s) +WebPortalErrorFetchLoggedPartnership=Lỗi khi tải quan hệ đối tác (Id bên thứ ba : %s, Id thành viên: %s) +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory +WebPortalMember=Tư cách thành viên +WebPortalOrder=Để bán +WebPortalPartnership=quan hệ đối tác WebPortalPropal=Đơn hàng đề xuất -WebPortalGroupMenuAdmin=Administration +WebPortalGroupMenuAdmin=Sự quản lý WebPortalGroupMenuTechnical=Hệ thống +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Gỡ bộ lọc +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Loại +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Dòng bắt buộc +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Đơn giá +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index 7c9fc6bfcdb..7703400560d 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=Thiết lập thanh toán ghi nợ trực tiếp CreditTransferSetup=Thiết lập chuyển khoản tín dụng WithdrawStatistics=Thống kê thanh toán ghi nợ trực tiếp CreditTransferStatistics=Thống kê chuyển khoản tín dụng -Rejects=Từ chối LastWithdrawalReceipt=Biên nhận ghi nợ trực tiếp mới nhất %s MakeWithdrawRequest=Tạo một yêu cầu thanh toán ghi nợ trực tiếp MakeWithdrawRequestStripe=Thực hiện yêu cầu ghi nợ trực tiếp thanh toán qua Stripe @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Tổng số tiền lệnh ghi WarningSomeDirectDebitOrdersAlreadyExists=Cảnh báo: Đã có một số lệnh Ghi nợ Trực tiếp đang chờ xử lý (%s) được yêu cầu với số tiền %s WarningSomeCreditTransferAlreadyExists=Cảnh báo: Đã có một số yêu cầu Chuyển khoản tín dụng đang chờ xử lý (%s) với số tiền %s UsedFor=Được sử dụng cho %s -Societe_ribSigned=Ủy quyền SEPA Đã ký +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=Số mức lương đủ điều kiện đang chờ thanh toán bằng chuyển khoản tín dụng SalaryWaitingWithdraw=Lương chờ thanh toán bằng chuyển khoản tín dụng RefSalary=Mức lương NoSalaryInvoiceToWithdraw=Không có lương chờ '%s'. Vào tab '%s' trên thẻ lương để thực hiện yêu cầu. SalaryInvoiceWaitingWithdraw=Lương chờ thanh toán bằng chuyển khoản tín dụng - diff --git a/htdocs/langs/vi_VN/workflow.lang b/htdocs/langs/vi_VN/workflow.lang index f7870d681bc..d4581d80d40 100644 --- a/htdocs/langs/vi_VN/workflow.lang +++ b/htdocs/langs/vi_VN/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Tự động tạo hóa đơn khách h descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Tự động tạo hóa đơn khách hàng sau khi đơn đặt hàng bán được đóng (hóa đơn mới sẽ có cùng số tiền với đơn đặt hàng) descWORKFLOW_TICKET_CREATE_INTERVENTION=Khi tạo vé, tự động tạo can thiệp. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Phân loại các đề xuất nguồn được liên kết thành đã thanh toán khi đơn đặt hàng được đặt thành thanh toán (và nếu số tiền của đơn hàng giống với tổng số tiền của các đề xuất được liên kết đã ký) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Phân loại các đề xuất nguồn được liên kết thành hóa đơn khi hóa đơn của khách hàng được xác thực (và nếu số tiền trong hóa đơn giống với tổng số tiền của các đề xuất được liên kết đã ký) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Phân loại đơn đặt hàng nguồn được liên kết thành hóa đơn khi hóa đơn của khách hàng được xác thực (và nếu số tiền trong hóa đơn giống với tổng số tiền của các đơn đặt hàng được liên kết). Nếu bạn có 1 hóa đơn được xác thực cho n đơn hàng, điều này cũng có thể đặt tất cả các đơn hàng được lập hóa đơn. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Phân loại các đơn đặt hàng nguồn được liên kết thành đã được lập hóa đơn khi hóa đơn của khách hàng được đặt thành đã thanh toán (và nếu số tiền trong hóa đơn giống với tổng số tiền của các đơn đặt hàng được liên kết). Nếu bạn có 1 bộ hóa đơn được lập hóa đơn cho n đơn hàng, điều này cũng có thể đặt tất cả các đơn hàng được lập hóa đơn. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Phân loại các đơn đặt hàng nguồn được liên kết là đã vận chuyển khi một lô hàng được xác thực (và nếu số lượng vận chuyển của tất cả các lô hàng giống như trong thứ tự cập nhật) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Phân loại đơn bán hàng nguồn được liên kết là đã vận chuyển khi đóng một lô hàng (và nếu số lượng vận chuyển của tất cả các lô hàng giống như trong thứ tự cập nhật) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Phân loại đề xuất của nhà cung cấp nguồn được liên kết thành hóa đơn khi hóa đơn của nhà cung cấp được xác thực (và nếu số tiền trong hóa đơn giống với tổng số tiền của các đề xuất được liên kết) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Phân loại đơn đặt hàng nguồn được liên kết thành hóa đơn khi hóa đơn của nhà cung cấp được xác thực (và nếu số tiền trong hóa đơn giống với tổng số tiền của các đơn hàng được liên kết) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Phân loại đơn đặt hàng nguồn được liên kết là đã nhận khi việc tiếp nhận được xác thực (và nếu số lượng mà tất cả các lần tiếp nhận nhận được giống như trong đơn đặt hàng để cập nhật) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Phân loại đơn đặt hàng nguồn liên kết là đã nhận khi quầy tiếp nhận đóng cửa (và nếu số lượng nhận được của tất cả các đơn hàng giống như trong đơn đặt hàng để cập nhật) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Phân loại lô hàng nguồn được liên kết là đã đóng khi hóa đơn của khách hàng được xác thực (và nếu số tiền trong hóa đơn giống với tổng số tiền của các lô hàng được liên kết) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Phân loại lô hàng nguồn được liên kết thành lô hàng được lập hóa đơn khi hóa đơn của khách hàng được xác thực (và nếu số tiền trong hóa đơn giống với tổng số tiền của lô hàng được liên kết) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Phân loại các khoản tiếp nhận nguồn được liên kết thành hóa đơn khi hóa đơn mua hàng được xác thực (và nếu số tiền trong hóa đơn giống với tổng số tiền của các khoản tiếp nhận được liên kết) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Phân loại các khoản tiếp nhận nguồn được liên kết thành hóa đơn khi hóa đơn mua hàng được xác thực (và nếu số tiền trong hóa đơn giống với tổng số tiền của các khoản tiếp nhận được liên kết) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=Khi tạo vé, liên kết tất cả các hợp đồng có sẵn của bên thứ ba phù hợp -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Khi liên kết hợp đồng, tìm kiếm trong số hợp đồng của công ty mẹ +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Đóng tất cả các biện pháp can thiệp liên quan đến phiếu khi phiếu bị đóng AutomaticCreation=Tạo tự động diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index a59c064ab3b..e0b35ac6845 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=我的已终止事件 ListOfEvents=事件清单(默认日历) ActionsAskedBy=事件报告人 ActionsToDoBy=事件分配给 -ActionsDoneBy=事件由谁完成 ActionAssignedTo=事件分配给 ViewCal=月视图 ViewDay=日视图 @@ -135,12 +134,14 @@ AgendaModelModule=事件的文档模板 DateActionStart=开始日期 DateActionEnd=结束日期 AgendaUrlOptions1=您还可以添加以下参数来过滤输出： -AgendaUrlOptions3= logina=%s 将输出限制为用户 %s 拥有的操作。 -AgendaUrlOptionsNotAdmin= logina=!%s 将输出限制为用户 %s 不拥有的操作。 +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4= logint=%s 将输出限制为分配给用户 %s 的操作（所有者和其他人）。 AgendaUrlOptionsProject= project=__PROJECT_ID__ 将输出限制为链接到项目 __PROJECT_ID__ 的操作。 -AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto 将排除自动事件。 +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays= includeholidays=1 将包含休假的事件。 +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=联系人的生日 AgendaHideBirthdayEvents=隐藏联系人的生日 Busy=忙碌 @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Your booking has been saved BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s BookcalBookingTitle=Online appointment Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/zh_CN/assets.lang b/htdocs/langs/zh_CN/assets.lang index 9336633583c..45f90f58a31 100644 --- a/htdocs/langs/zh_CN/assets.lang +++ b/htdocs/langs/zh_CN/assets.lang @@ -4,18 +4,14 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# NewAsset=新建资产 AccountancyCodeAsset=科目代码（资产） AccountancyCodeDepreciationAsset=科目代码（折旧资产帐户） @@ -25,162 +21,124 @@ DeleteType=删除 DeleteAnAssetType=删除资产模型 ConfirmDeleteAssetType=您确定要删除该资产模型吗？ ShowTypeCard=显示模型“%s” - # Module label 'ModuleAssetsName' ModuleAssetsName=资产 # Module description 'ModuleAssetsDesc' ModuleAssetsDesc=资产描述 - -# # Admin page -# AssetSetup=资产设置 AssetSetupPage=资产设置页面 ExtraFieldsAssetModel=自定义属性（资产的模型） - AssetsType=资产模型 AssetsTypeId=资产模型 ID AssetsTypeLabel=资产模型标签 AssetsTypes=资产模型 ASSET_ACCOUNTANCY_CATEGORY=固定资产科目组 - -# +ASSET_DEPRECIATION_DURATION_PER_YEAR=Proportional period in days for calculating amortization over one year # Menu -# MenuAssets=资产 MenuNewAsset=新建资产 MenuAssetModels=模型资产 MenuListAssets=清单 MenuNewAssetModel=新建资产模型 MenuListAssetModels=清单 - -# # Module -# ConfirmDeleteAsset=您真的要删除该资产吗？ - -# # Tab -# AssetDepreciationOptions=折旧选项 AssetAccountancyCodes=会计科目 AssetDepreciation=折旧 - -# # Asset -# Asset=资产 Assets=资产 AssetReversalAmountHT=冲销金额 (未税) AssetAcquisitionValueHT=购置金额 (未税) -AssetRecoveredVAT=Recovered VAT -AssetReversalDate=Reversal date +AssetRecoveredVAT=已恢复增值税 +AssetReversalDate=撤销日期 AssetDateAcquisition=购置日期 AssetDateStart=开始日期 AssetAcquisitionType=购置类型 AssetAcquisitionTypeNew=新建 AssetAcquisitionTypeOccasion=已使用 AssetType=资产类型 -AssetTypeIntangible=Intangible -AssetTypeTangible=Tangible +AssetTypeIntangible=无形的 +AssetTypeTangible=有形的 AssetTypeInProgress=进行中 -AssetTypeFinancial=Financial -AssetNotDepreciated=Not depreciated +AssetTypeFinancial=金融的 +AssetNotDepreciated=未折旧 AssetDisposal=处置 AssetConfirmDisposalAsk=您确定要处置资产 %s 吗？ AssetConfirmReOpenAsk=您确定要重新打开资产%s吗？ - -# # Asset status -# AssetInProgress=进行中 AssetDisposed=已处置 AssetRecorded=已记帐 - -# # Asset disposal -# AssetDisposalDate=处置日期 AssetDisposalAmount=处置价值 AssetDisposalType=处置类型 -AssetDisposalDepreciated=Depreciate the year of transfer -AssetDisposalSubjectToVat=Disposal subject to VAT - -# +AssetDisposalDepreciated=折旧年份转账 +AssetDisposalSubjectToVat=处置需缴纳增值税 # Asset model -# AssetModel=资产的模型 AssetModels=资产的模型 - -# # Asset depreciation options -# -AssetDepreciationOptionEconomic=Economic depreciation -AssetDepreciationOptionAcceleratedDepreciation=Accelerated depreciation (tax) -AssetDepreciationOptionDepreciationType=Depreciation type -AssetDepreciationOptionDepreciationTypeLinear=Linear -AssetDepreciationOptionDepreciationTypeDegressive=Degressive -AssetDepreciationOptionDepreciationTypeExceptional=Exceptional -AssetDepreciationOptionDegressiveRate=Degressive rate -AssetDepreciationOptionAcceleratedDepreciation=Accelerated depreciation (tax) +AssetDepreciationOptionEconomic=经济折旧 +AssetDepreciationOptionAcceleratedDepreciation=加速折旧（税） +AssetDepreciationOptionDepreciationType=折旧类型 +AssetDepreciationOptionDepreciationTypeLinear=线性 +AssetDepreciationOptionDepreciationTypeDegressive=递减 +AssetDepreciationOptionDepreciationTypeExceptional=特殊折旧 +AssetDepreciationOptionDegressiveRate=递减率 AssetDepreciationOptionDuration=为期 -AssetDepreciationOptionDurationType=Type duration +AssetDepreciationOptionDurationType=持续时间类型 AssetDepreciationOptionDurationTypeAnnual=全年 AssetDepreciationOptionDurationTypeMonthly=月度 -AssetDepreciationOptionDurationTypeDaily=Daily -AssetDepreciationOptionRate=Rate (%%) -AssetDepreciationOptionAmountBaseDepreciationHT=Depreciation base (excl. VAT) -AssetDepreciationOptionAmountBaseDeductibleHT=Deductible base (excl. VAT) -AssetDepreciationOptionTotalAmountLastDepreciationHT=Total amount last depreciation (excl. VAT) - -# +AssetDepreciationOptionDurationTypeDaily=每日 +AssetDepreciationOptionRate=比率 (%%) +AssetDepreciationOptionAmountBaseDepreciationHT=折旧基数（不含增值税） +AssetDepreciationOptionAmountBaseDeductibleHT=抵扣基数（不含增值税） +AssetDepreciationOptionTotalAmountLastDepreciationHT=前次折旧总额（不含增值税） # Asset accountancy codes -# -AssetAccountancyCodeDepreciationEconomic=Economic depreciation +AssetAccountancyCodeDepreciationEconomic=经济折旧 AssetAccountancyCodeAsset=资产 AssetAccountancyCodeDepreciationAsset=折旧 -AssetAccountancyCodeDepreciationExpense=Depreciation expense +AssetAccountancyCodeDepreciationExpense=折旧费用 AssetAccountancyCodeValueAssetSold=已处置资产的价值 AssetAccountancyCodeReceivableOnAssignment=待处置应收账款 -AssetAccountancyCodeProceedsFromSales=Proceeds from disposal -AssetAccountancyCodeVatCollected=Collected VAT +AssetAccountancyCodeProceedsFromSales=处置所得 +AssetAccountancyCodeVatCollected=征收增值税 AssetAccountancyCodeVatDeductible=已收回资产的增值税 -AssetAccountancyCodeDepreciationAcceleratedDepreciation=Accelerated depreciation (tax) +AssetAccountancyCodeDepreciationAcceleratedDepreciation=加速折旧（税） AssetAccountancyCodeAcceleratedDepreciation=账户 -AssetAccountancyCodeEndowmentAcceleratedDepreciation=Depreciation expense -AssetAccountancyCodeProvisionAcceleratedDepreciation=Repossession/Provision - -# +AssetAccountancyCodeEndowmentAcceleratedDepreciation=折旧费用 +AssetAccountancyCodeProvisionAcceleratedDepreciation=收回/拨备 # Asset depreciation -# -AssetBaseDepreciationHT=Depreciation basis (excl. VAT) -AssetDepreciationBeginDate=Start of depreciation on +AssetBaseDepreciationHT=折旧基数（不含增值税） +AssetDepreciationBeginDate=折旧起始日 AssetDepreciationDuration=为期 -AssetDepreciationRate=Rate (%%) -AssetDepreciationDate=Depreciation date -AssetDepreciationHT=Depreciation (excl. VAT) -AssetCumulativeDepreciationHT=Cumulative depreciation (excl. VAT) -AssetResidualHT=Residual value (excl. VAT) -AssetDispatchedInBookkeeping=Depreciation recorded -AssetFutureDepreciationLine=Future depreciation -AssetDepreciationReversal=Reversal - -# +AssetDepreciationRate=比率 (%%) +AssetDepreciationDate=折旧日期 +AssetDepreciationHT=折旧（不含增值税） +AssetCumulativeDepreciationHT=累计折旧（不含增值税） +AssetResidualHT=残值（不含增值税） +AssetDispatchedInBookkeeping=折旧记录 +AssetFutureDepreciationLine=未来折旧 +AssetDepreciationReversal=冲销 # Errors -# AssetErrorAssetOrAssetModelIDNotProvide=尚未提供资产或模型的 ID -AssetErrorFetchAccountancyCodesForMode=Error when retrieving the accounting accounts for the '%s' depreciation mode -AssetErrorDeleteAccountancyCodesForMode=Error when deleting accounting accounts from the '%s' depreciation mode -AssetErrorInsertAccountancyCodesForMode=Error when inserting the accounting accounts of the depreciation mode '%s' -AssetErrorFetchDepreciationOptionsForMode=Error when retrieving options for the '%s' depreciation mode -AssetErrorDeleteDepreciationOptionsForMode=Error when deleting the '%s' depreciation mode options -AssetErrorInsertDepreciationOptionsForMode=Error when inserting the '%s' depreciation mode options -AssetErrorFetchDepreciationLines=Error when retrieving recorded depreciation lines -AssetErrorClearDepreciationLines=Error when purging recorded depreciation lines (reversal and future) -AssetErrorAddDepreciationLine=Error when adding a depreciation line -AssetErrorCalculationDepreciationLines=Error when calculating the depreciation lines (recovery and future) -AssetErrorReversalDateNotProvidedForMode=The reversal date is not provided for the '%s' depreciation method -AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=The reversal date must be greater than or equal to the beginning of the current fiscal year for the '%s' depreciation method -AssetErrorReversalAmountNotProvidedForMode=The reversal amount is not provided for the depreciation mode '%s'. -AssetErrorFetchCumulativeDepreciation=Error when retrieving the accumulated depreciation amount from the depreciation line -AssetErrorSetLastCumulativeDepreciation=Error when recording the last accumulated depreciation amount +AssetErrorFetchAccountancyCodesForMode=查询“%s”折旧模式的会计科目时出错 +AssetErrorDeleteAccountancyCodesForMode=从 '%s' 折旧模式中删除会计科目时出错 +AssetErrorInsertAccountancyCodesForMode=插入折旧模式“%s”的会计科目时出错 +AssetErrorFetchDepreciationOptionsForMode=查询“%s”折旧模式的选项时出错 +AssetErrorDeleteDepreciationOptionsForMode=删除“%s”折旧模式选项时出错 +AssetErrorInsertDepreciationOptionsForMode=插入“%s”折旧模式选项时出错 +AssetErrorFetchDepreciationLines=查询记录的折旧行时出错 +AssetErrorClearDepreciationLines=清除记录的折旧行时出错（冲销和未来） +AssetErrorAddDepreciationLine=添加折旧行时出错 +AssetErrorCalculationDepreciationLines=计算折旧行时出错（冲销和未来） +AssetErrorReversalDateNotProvidedForMode='%s' 折旧方法未提供冲销日期 +AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=对于 '%s' 折旧方法，冲销日期必须大于或等于当前会计年度的起始日期 +AssetErrorReversalAmountNotProvidedForMode=未针对折旧模式“%s”提供冲销金额。 +AssetErrorFetchCumulativeDepreciation=从折旧行中查询累计折旧金额时出错 +AssetErrorSetLastCumulativeDepreciation=记录最后累计折旧金额时出错 diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index f5655c005b6..8bf1afae41c 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -16,7 +16,7 @@ CashAccounts=现金账户 CurrentAccounts=往来账户 SavingAccounts=储蓄账户 ErrorBankLabelAlreadyExists=财务账户标签已存在 -ErrorBankReceiptAlreadyExists=Bank receipt reference already exists +ErrorBankReceiptAlreadyExists=银行回执编号已存在 BankBalance=平衡 BankBalanceBefore=前次余额 BankBalanceAfter=本次余额 @@ -101,6 +101,8 @@ Conciliated=调解 ReConciliedBy=调节人 DateConciliating=核对日期 BankLineConciliated=与银行收据核对的条目 +TransfertOnlyConciliatedBankLine=仅从银行转入已对账条目 +TransfertAllBankLines=从银行转入所有条目，即使没有对账 BankLineReconciled=调解 BankLineNotReconciled=未调解 CustomerInvoicePayment=客户付款 @@ -189,7 +191,7 @@ IfYouDontReconcileDisableProperty=如果您不对某些银行账户进行银行 NoBankAccountDefined=未定义银行账户 NoRecordFoundIBankcAccount=在银行账户中未找到记录。通常，当一条记录从银行账户的交易清单中手动删除时（例如在银行账户对账期间），就会发生这种情况。另一种原因是在禁用了“%s”模块的情况下记录了付款。 AlreadyOneBankAccount=已定义一个银行账户 -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA file variant -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Store 'Payment Type' in 'Credit Transfer' section of SEPA file

When generating a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level. +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA 文件变量 +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = 在 SEPA 文件

的 "贷记转账 "部分中存为 'Payment Type‘（”付款类型 "）。在为贷记转账生成 SEPA XML 文件时，"PaymentTypeInformation "部分现在可以放在 "CreditTransferTransactionInformation "部分（而不是 "Payment "部分）中。我们强烈建议不要选中此项，将 PaymentTypeInformation置于 "付款 "级别，因为所有银行不一定都会在 CreditTransferTransactionInformation 级别接受它。在将 PaymentTypeInformation 置于 CreditTransferTransactionInformation 级别之前，请先与您的银行联系。 ToCreateRelatedRecordIntoBank=创建缺失的相关银行记录 -XNewLinesConciliated=%s new line(s) conciliated +XNewLinesConciliated=%s 新条目已对账 diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang index c49e2f2a7b6..196241d25ae 100644 --- a/htdocs/langs/zh_CN/cashdesk.lang +++ b/htdocs/langs/zh_CN/cashdesk.lang @@ -16,6 +16,8 @@ AddThisArticle=添加项目 RestartSelling=回去就卖 SellFinished=销售完成 PrintTicket=打印服务工单 +PrintReport=Print report +PrintReportNoDetail=Print report (no detail) SendTicket=发送服务工单 NoProductFound=没有找到文章 ProductFound=找到产品 @@ -35,31 +37,31 @@ UserNeedPermissionToEditStockToUsePos=您要求减少发票创建的库存，因 DolibarrReceiptPrinter=Dolibarr 收据打印机 PointOfSale=销售点 PointOfSaleShort=POS -CloseBill=Close Bill +CloseBill=结账 Floors=地板 Floor=地板 AddTable=添加表格 Place=地点 -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) +TakeposConnectorNecesary=需要“ TakePOS连接器” +OrderPrinters=添加一个按钮，将订单发送到某些指定的打印机，而无需付款（例如将订单 发送到厨房） NotAvailableWithBrowserPrinter=当收据打印机设置为浏览器时不可用 SearchProduct=搜索产品 Receipt=收据 -Header=Header -Footer=Footer -AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theoretical amount -RealAmount=Real amount -CashFence=Cash box closing -CashFenceDone=Cash box closing done for the period +Header=页首 +Footer=页尾 +AmountAtEndOfPeriod=結算金额（日、月或年） +TheoricalAmount=理论金额 +RealAmount=实际金额 +CashFence=收银台关闭 +CashFenceDone=本期收银台关闭完成 NbOfInvoices=发票数 -Paymentnumpad=Type of Pad to enter payment +Paymentnumpad=输入付款的 Pad 类型 Numberspad=Numbers Pad BillsCoinsPad=Coins and banknotes Pad DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr TakeposNeedsCategories=TakePOS needs at least one product category to work TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items +OrderNotes=可以为每个订购的商品添加一些注释 CashDeskBankAccountFor=Default account to use for payments in NoPaimementModesDefined=No paiment mode defined in TakePOS configuration TicketVatGrouped=按小票|收据中的税率合计增值税 @@ -68,6 +70,7 @@ PrintCustomerOnReceipts=在小票|收据上打印客户 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +NoClientErrorMessage=Please select a customer first History=历史 ValidateAndClose=Validate and close Terminal=Terminal @@ -105,11 +108,11 @@ ControlCashOpening=打开POS时弹出“控制钱箱”窗口 CloseCashFence=Close cash box control CashReport=Cash report MainPrinterToUse=Main printer to use -MainPrinterToUseMore=empty means the browser printer system -OrderPrinterToUse=Order printer to use +MainPrinterToUseMore=leave empty to use the browser printer system +OrderPrinterToUse=要使用的订单打印机 MainTemplateToUse=Main template to use MainTemplateToUseMore=when not using browser printing system -OrderTemplateToUse=Order template to use +OrderTemplateToUse=要使用的订单模板 BarRestaurant=Bar Restaurant AutoOrder=由客户本人下单 RestaurantMenu=菜单 @@ -127,7 +130,7 @@ ModuleReceiptPrinterMustBeEnabled=必须首先启用收据打印机模块 AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=在小票|收据上打印付款方式 WeighingScale=Weighing scale -ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHT = 显示不含税价格的列（在屏幕上） ShowPriceHTOnReceipt = 显示不含税价格的列（在收据上） CustomerDisplay=Customer display SplitSale=Split sale @@ -143,9 +146,10 @@ HideStockOnLine=在行上隐藏库存 ShowOnlyProductInStock=Show only the products in stock ShowCategoryDescription=Show categories description ShowProductReference=Show reference or label of products -UsePriceHT=Use price excl. taxes and not price incl. taxes when modifying a price +UsePriceHT=修改价格时，请使用不含税价格，而非含税价格 TerminalName=Terminal %s TerminalNameDesc=Terminal name +TakePosCustomerMandatory=You must choose a customer DefaultPOSThirdLabel=TakePOS generic customer DefaultPOSCatLabel=Point Of Sale (POS) products DefaultPOSProductLabel=Product example for TakePOS diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang index 7e6c7d71b8f..a63428b8a60 100644 --- a/htdocs/langs/zh_CN/commercial.lang +++ b/htdocs/langs/zh_CN/commercial.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - commercial Commercial=商务 -CommercialArea=商务部分 +CommercialArea=商务区 Customer=客户 Customers=客户 Prospect=准客户 @@ -11,7 +11,7 @@ AddAction=新建事件 AddAnAction=新建事件 AddActionRendezVous=新建会议 ConfirmDeleteAction=你确定要删除这个事件？ -CardAction=事件卡 +CardAction=事件 ActionOnCompany=关联公司 ActionOnContact=关联联系人 TaskRDVWith=与 %s 会议 @@ -47,7 +47,6 @@ LastProspectToContact=即将联系 LastProspectContactInProcess=正在联系 LastProspectContactDone=已经联系 ActionAffectedTo=时间影响到 -ActionDoneBy=时间完成人 ActionAC_TEL=电话 ActionAC_FAX=发送传真 ActionAC_PROP=通过邮件发送报价 @@ -59,31 +58,38 @@ ActionAC_FAC=通过邮件发送客户发票 ActionAC_REL=通过邮件发送客户发票（提醒） ActionAC_CLO=关闭 ActionAC_EMAILING=发送群发电子邮件 -ActionAC_COM=Send sales order by mail +ActionAC_COM=通过邮件发送销售订单 ActionAC_SHIP=通过邮件发送货运单 ActionAC_SUP_ORD=通过邮件发送采购订单 ActionAC_SUP_INV=通过邮件发送供应商发票 ActionAC_OTH=其他 -ActionAC_OTH_AUTO=Other auto -ActionAC_MANUAL=Events inserted manually (by a user) -ActionAC_AUTO=Events inserted automatically +ActionAC_OTH_AUTO=其他自动 +ActionAC_MANUAL=（由用户）手动插入的事件 +ActionAC_AUTO=自动插入的事件 ActionAC_OTH_AUTOShort=其他 -ActionAC_EVENTORGANIZATION=Event organization events +ActionAC_EVENTORGANIZATION=组织活动事件 Stats=销售统计 StatusProsp=准客户状态 DraftPropals=报价单草稿 NoLimit=没有限制 ToOfferALinkForOnlineSignature=链接在线签名 WelcomeOnOnlineSignaturePageProposal=欢迎来到批准来自%s的报价单的页面 -WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page +WelcomeOnOnlineSignaturePageContract=欢迎来到 %s 合同 PDF 签名页面 WelcomeOnOnlineSignaturePageFichinter=欢迎来到 %s 现场服务PDF签名页 +WelcomeOnOnlineSignaturePageSociete_rib=欢迎来到 %s SEPA 授权 PDF 签名页面 +WelcomeOnOnlineSignaturePageExpedition=欢迎来到 %s 发货单 PDF 签名页面 ThisScreenAllowsYouToSignDocFromProposal=此界面允许您接受并签署或者拒绝报价/报价单 -ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. +ThisScreenAllowsYouToSignDocFromContract=此界面允许您在线以 PDF 格式签署合同。 ThisScreenAllowsYouToSignDocFromFichinter=此界面允许您在线签署 PDF 格式的现场服务。 -ThisIsInformationOnDocumentToSignProposal=This is information on document to accept or refuse -ThisIsInformationOnDocumentToSignContract=This is information on contract to sign +ThisScreenAllowsYouToSignDocFromSociete_rib=此界面允许您在线签署 PDF 格式的 SEPA 授权书。 +ThisScreenAllowsYouToSignDocFromExpedition=此界面允许您在线以 PDF 格式签署发货。 +ThisIsInformationOnDocumentToSignProposal=这是有关文档的信息，供您接受或拒绝 +ThisIsInformationOnDocumentToSignContract=这是有关合同的签名信息 ThisIsInformationOnDocumentToSignFichinter=这是有关现场服务签名的信息 +ThisIsInformationOnDocumentToSignSociete_rib=这是有关 SEPA 授权签署的信息 +ThisIsInformationOnDocumentToSignExpedition= 这是有关发货单的签名信息 SignatureProposalRef=签署报价/报价单 %s -SignatureContractRef=Signature of contract %s +SignatureContractRef=合同 %s的签名 SignatureFichinterRef=现场服务 %s 的签名 +SignatureSociete_ribRef=SEPA 授权书 %s的签名 FeatureOnlineSignDisabled=禁用联机签名的功能或在启用功能之前生成的文档 diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index 25cf52f06c4..5697255852d 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=您的联系方式已被记录。我们会尽快回复您... +ContactUsDesc=通过此表单，您可以向我们发送首次联系的消息。 ErrorCompanyNameAlreadyExists=公司名称%s已经存在。请使用其它名称。 ErrorSetACountryFirst=请先设置国家 SelectThirdParty=选择合作方 ConfirmDeleteCompany=您确定要删除该公司及所有相关信息吗？ DeleteContact=删除联系人 -ConfirmDeleteContact=您确定要删除此联系人及所有相关信息吗？ +ConfirmDeleteContact=您确定要删除这个联系人吗？ MenuNewThirdParty=新建合作方 MenuNewCustomer=新建客户 MenuNewProspect=新建准客户 @@ -21,7 +23,7 @@ IdCompany=公司ID IdContact=联系人ID ThirdPartyAddress=合作方地址 ThirdPartyContacts=合作方联系人 -ThirdPartyContact=合作方联系方式/地址 +ThirdPartyContact=合作方联系人/地址 Company=公司 CompanyName=公司名称 AliasNames=别名(商号,商标,...) @@ -46,7 +48,7 @@ ParentCompany=母公司 Subsidiaries=子公司 ReportByMonth=每月报告 ReportByCustomers=每个客户的报告 -ReportByThirdparties=根据合作方的报表 +ReportByThirdparties=每个合作方的报告 ReportByQuarter=按费率报表 CivilityCode=文明守则 RegisteredOffice=已注册的办事处 @@ -67,16 +69,16 @@ Region=地区 Region-State=地区 - 州 Country=国家 CountryCode=国家代码 -CountryId=国家/地区 ID +CountryId=国家/地区代码 Phone=电话 PhoneShort=电话 Skype=Skype -Call=Call -Chat=Chat -PhonePro=公共汽车。电话 +Call=通话 +Chat=对话 +PhonePro=商务电话 PhonePerso=私人电话 PhoneMobile=手机 -No_Email=拒绝大量电子邮件 +No_Email=拒绝群发电子邮件 Fax=传真 Zip=邮政编码 Town=城市 @@ -94,7 +96,7 @@ ThirdpartyNotCustomerNotSupplierSoNoRef=合作方既不是客户也不是供应 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=合作方既不是客户也不是供应商，不提供折扣 PaymentBankAccount=付款银行帐户 OverAllProposals=报价 -OverAllOrders=订单 +OverAllOrders=销售订单 OverAllInvoices=发票 OverAllSupplierProposals=询价申请 ##### Local Taxes ##### @@ -111,203 +113,143 @@ SupplierCodeModel=供应商代码模型 Gencod=条码 GencodBuyPrice=价格参考条形码 ##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 +ProfId1Short=专业 ID 1 +ProfId2Short=专业 ID 2 +ProfId3Short=专业 ID 3 +ProfId4Short=专业 ID 4 +ProfId5Short=专业 ID 5 +ProfId6Short=专业 ID 6 +ProfId7Short=专业 ID 7 +ProfId8Short=专业 ID 8 +ProfId9Short=专业 ID 9 +ProfId10Short=专业 ID 10 ProfId1=专业ID号码 1 ProfId2=专业ID号码 2 ProfId3=专业ID号码 3 ProfId4=专业ID号码 4 ProfId5=专业ID号码 5 ProfId6=专业ID号码 6 +ProfId7=专业 ID 7 +ProfId8=专业 ID 8 +ProfId9=专业 ID 9 +ProfId10=专业 ID 10 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI号码 -ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (专业号码) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI号 -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE(国家注册) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID号 -ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=EORI号 -ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CM=ID。教授。 1（贸易登记册） -ProfId2CM=ID。教授。 2（纳税人编号） -ProfId3CM=ID。教授。 3（创建法令编号） -ProfId4CM=ID。教授。 4（存单数量） -ProfId5CM=ID。教授。 5（其他） -ProfId6CM=- +ProfId1CM=专业 ID 1（贸易登记册） +ProfId2CM=专业 ID 2（纳税人编号） +ProfId3CM=专业 ID 3（创建法令编号） +ProfId4CM=专业 ID 4（存单数量） +ProfId5CM=专业 ID 5（其他） +ProfId1CN=社会统一信用代码 ProfId1ShortCM=商业登记 ProfId2ShortCM=纳税人编号 ProfId3ShortCM=创造法令编号 ProfId4ShortCM=存款证明数量 ProfId5ShortCM=其他 -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- ProfId5DE=EORI号 -ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (社保号) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=教授 ID 5（EORI 号） -ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=教授 ID 5（EORI 号） -ProfId6FR=- -ProfId1ShortFR=警笛 -ProfId2ShortFR=西雷特 +ProfId5FR=专业ID 5 (EORI欧盟销售税号) +ProfId6FR=专业ID 6 (RNA编号) +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=Registration Number -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- +ProfId1HK=商业登记号码 +ProfId1HN=专业 ID 1 (RTN) ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 -ProfId5IN=教授标识5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- -ProfId5IT=EORI号 -ProfId6IT=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- -ProfId5LU=EORI号 -ProfId6LU=- +ProfId5IN=专业 ID 5 +ProfId5IT=EORI欧盟销售税号 +ProfId1LU=专业 ID 1 (R.C.S. Luxembourg) +ProfId2LU=专业 ID 2（营业执照） +ProfId5LU=EORI欧盟销售税号 ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) +ProfId2MA=专业 ID 2（Patente） ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=身份证教授。 5（ICE） -ProfId6MA=- +ProfId5MA=Id prof. 5 (I.C.E.) ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=专业ID 3（特许专业） ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=EORI号 -ProfId6NL=- +ProfId5NL=EORI欧盟销售税号 ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (社保号) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=教授 ID 5（EORI 号） -ProfId6PT=- -ProfId1SN=钢筋混凝土 +ProfId5PT=专业ID 5 (EORI欧盟销售税号) +ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- -ProfId1RO=教授 ID 1 (CUI) -ProfId2RO=Id 2 号教授（Nr.Înmatriculare） -ProfId3RO=教授 ID 3 (CAEN) -ProfId4RO=教授 ID 5 (EUID) -ProfId5RO=教授 ID 5（EORI 号） -ProfId6RO=- +ProfId1RO=专业 ID 1 (CUI) +ProfId2RO=专业 ID 2 （Nr. Înmatriculare） +ProfId3RO=专业 ID 3 (CAEN) +ProfId4RO=专业 ID 5 (EUID) +ProfId5RO=专业ID 5 (EORI欧盟销售税号) ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- -ProfId1UA=教授 ID 1 (EDRPOU) -ProfId2UA=教授 ID 2 (DRFO) -ProfId3UA=教授 ID 3 (INN) -ProfId4UA=教授 ID 4（证书） -ProfId5UA=教授 ID 5 (RNOKPP) -ProfId6UA=Id 6 教授 (TRDPAU) -ProfId1DZ=钢筋混凝土 +ProfId1SG=唯一实体编号 +ProfId1UA=专业 ID 1 (EDRPOU) +ProfId2UA=专业 ID 2 (DRFO) +ProfId3UA=专业 ID 3 (INN) +ProfId4UA=专业 ID 4（Certificate） +ProfId5UA=专业 ID 5 (RNOKPP) +ProfId6UA=专业 ID 6 (TRDPAU) +ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS VATIntra=增值税号 VATIntraShort=增值税号 VATIntraSyntaxIsValid=语法是有效的 -VATReturn=增值税退税 +VATPaymentFrequency=VAT payment frequency ProspectCustomer=准客户/客户 Prospect=准客户 -CustomerCard=客户信息 +CustomerCard=客户 Customer=客户 CustomerRelativeDiscount=相对客户折扣 SupplierRelativeDiscount=相对供应商折扣 @@ -318,32 +260,38 @@ CompanyHasNoRelativeDiscount=此客户没有默认相对折扣 HasRelativeDiscountFromSupplier=您的默认折扣为 %s%% 与该供应商 HasNoRelativeDiscountFromSupplier=该供应商没有默认相对折扣 CompanyHasAbsoluteDiscount=该客户可享受 %s%s 的折扣（贷记票据或预付款） -CompanyHasDownPaymentOrCommercialDiscount=该客户可享受 %s%s的折扣（商业预付款） -CompanyHasCreditNote=此客户仍然有信用票据或s%%s的前存款 +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=该供应商没有提供折扣/信用 HasAbsoluteDiscountFromSupplier=您可以从该供应商处获得 %s %s的折扣（信用票据或预付款） -HasDownPaymentOrCommercialDiscountFromSupplier=您可以从该供应商处享受 %s %s的折扣（商业，预付定金） -HasCreditNoteFromSupplier=您有该供应商提供的 %s%s 信用票据 +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=此客户没有提供贴息贷款 CustomerAbsoluteDiscountAllUsers=绝对客户折扣（所有用户均适用） CustomerAbsoluteDiscountMy=绝对客户折扣（由您授权） SupplierAbsoluteDiscountAllUsers=绝对供应商折扣（由所有用户输入） SupplierAbsoluteDiscountMy=绝对供应商折扣（由您自己输入） DiscountNone=无 -Vendor=小贩 -Supplier=小贩 +Vendor=供应商 +Supplier=供应商 AddContact=创建联系人 AddContactAddress=创建联系人/地址 EditContact=编辑联系人/地址 EditContactAddress=编辑联系人/地址 Contact=联系地址 Contacts=联系人/地址 +ContactNotes=备注 +ContactPersonalData=个人资料 +ContactRelatedItems=相关项 +ContactLinkedFiles=链接的文件 +ContactEvents=事件/日程 ContactId=联系人id -ContactsAddresses=联系方式/地址 +ContactsAddresses=联系人/地址 +ContactsAddressesExt=共享联系人/地址 FromContactName=名称： NoContactDefinedForThirdParty=此合作方未确定联系人 NoContactDefined=合作方未设定联系人 -DefaultContact=默认接触 +DefaultContact=默认联系人/地址 ContactByDefaultFor=默认联系人/地址 AddThirdParty=创建合作方 DeleteACompany=删除公司 @@ -387,7 +335,7 @@ EditCompany=编辑公司 ThisUserIsNot=该用户不是准客户、客户或供应商 VATIntraCheck=支票 VATIntraCheckDesc=增值税 ID 必须包含国家/地区前缀。链接 %s 使用欧洲增值税检查服务 (VIES)，该服务需要从 Dolibarr 服务器访问互联网。 -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=在欧盟委员会网站上查看共同体内增值税 ID VATIntraManualCheck=您还可以在欧盟委员会网站上手动查看 %s ErrorVATCheckMS_UNAVAILABLE=无法检查。会员国家 (%s) 不提供检查服务。 @@ -449,6 +397,7 @@ JuridicalStatus200=独立 DeleteFile=删除文件 ConfirmDeleteFile=您确定要删除此文件 %s ？ AllocateCommercial=分配给销售代表 +UnallocateCommercial=未分配销售代表 Organization=组织 FiscalYearInformation=财政年度 FiscalMonthStart=会计年度初始月 @@ -465,7 +414,8 @@ ListSuppliersShort=供应商清单 ListProspectsShort=准客户清单 ListCustomersShort=客户清单 ThirdPartiesArea=合作方/联系人 -LastModifiedThirdParties=最新修改的 %s 位合作方 +LastModifiedThirdParties=最新修改的%s合作方 +LastModifiedContacts=最新修改的%s联系人 UniqueThirdParties=合作方总数 InActivity=打开 ActivityCeased=禁用 @@ -475,8 +425,8 @@ CurrentOutstandingBill=当前优质账单 OutstandingBill=优质账单最大值 OutstandingBillReached=已达到最大优质账单值 OrderMinAmount=订单的最低金额 -MonkeyNumRefModelDesc=返回格式%syymm为客户代码以及%syymm-nnnn供应商代码其中YY是年numero，MM是月，nnnn是一个没有休息，没有为0返回序列。 -LeopardNumRefModelDesc=客户/供应商代码是免费的。此代码可以随时修改。 +MonkeyNumRefModelDesc=返回数字，格式%syymm-nnnn为客户代码和%syymm-nnnn供应商代码，其中yy是年，mm是月，nnnn是一个连续自动递增、没有中断并且不为0的数字。 +LeopardNumRefModelDesc=免费代码无需验证。 ManagingDirectors=公司高管(s)称呼 (CEO, 董事长, 总裁...) MergeOriginThirdparty=重复合作方(合作方要删除) MergeThirdparties=合并合作方 @@ -500,7 +450,7 @@ InEEC=欧洲（欧共体） RestOfEurope=欧洲其他地区 (EEC) OutOfEurope=欧洲以外 (EEC) CurrentOutstandingBillLate=当前未结帐单已逾期 -BecarefullChangeThirdpartyBeforeAddProductToInvoice=请注意，根据您的产品价格设置，您应该在将产品添加到 POS 之前更改合作方。 +BecarefullChangeThirdpartyBeforeAddProductToInvoice=请注意，根据您的产品价格设置，您应该将产品添加到 POS 之前更改合作方。 EmailAlreadyExistsPleaseRewriteYourCompanyName=电子邮件已存在，请重写您的公司名称 TwoRecordsOfCompanyName=该公司存在不止一项记录，请联系我们以完成您的合作伙伴请求 CompanySection=公司部分 @@ -508,3 +458,5 @@ ShowSocialNetworks=显示社交网络 HideSocialNetworks=隐藏社交网络 ExternalSystemID=外部系统ID IDOfPaymentInAnExternalSystem=外部系统中支付模式的 ID（如 Stripe、Paypal...） +AADEWebserviceCredentials=AADE Web 服务凭证 +ThirdPartyMustBeACustomerToCreateBANOnStripe=为了在Stripe端建立合作方的银行信息，该合作方必须是一位客户。 diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index 4614c661cdc..3ef9847f9fd 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -4,17 +4,17 @@ TaxModuleSetupToModifyRules=转到税务模块设置修改计 TaxModuleSetupToModifyRulesLT=请到 公司设置 修改计算规则 OptionMode=会计选项 OptionModeTrue=期权投入产出 -OptionModeVirtual=期权学分，转帐 -OptionModeTrueDesc=在这种情况下，营业额计算超过付款(付款日期)。 此这些数字的有效性是有保证的只有当簿记审议通过输入/输出通过发票上的帐目。 +OptionModeVirtual=期权索赔-债务 +OptionModeTrueDesc=在这种情况下，营业额计算超过付款(付款日期)。 此这些数字的有效性是有保证的只有当簿记审议通过输入/输出通过发票上的账目。 OptionModeVirtualDesc=在这种情况下，营业额计算超过发票（验证的日期）。当这些发票是因为，不论是否已支付或没有，他们在输出中列出的营业额。 FeatureIsSupportedInInOutModeOnly=功能只在信用额，债务提供会计模式（见会计模块的配置） VATReportBuildWithOptionDefinedInModule=这里显示的数额计算使用由税务模块设置定义的规则。 LTReportBuildWithOptionDefinedInModule=这里显示的金额是根据公司定义的规则进行计算的。 Param=设置 -RemainingAmountPayment=Amount payment remaining: -Account=帐户 -Accountparent=父帐户 -Accountsparent=父帐户 +RemainingAmountPayment=剩余付款金额： +Account=账户 +Accountparent=父账户 +Accountsparent=父账户 Income=收入 Outcome=支出 MenuReportInOut=收入/支出 @@ -65,14 +65,13 @@ LT2SupplierES=IRPF采购 LT2CustomerIN=SGST销售 LT2SupplierIN=SGST购买 VATCollected=增值税征收 -StatusToPay=待支付 SpecialExpensesArea=特殊支付区域 -VATExpensesArea=Area for all TVA payments +VATExpensesArea=Area for all VAT payments SocialContribution=社会或财政税 SocialContributions=社会或财政税 SocialContributionsDeductibles=免赔额的社会或财政税 SocialContributionsNondeductibles=不可扣除的社会或财政税 -DateOfSocialContribution=Date of social or fiscal tax +DateOfSocialContribution=社会税或财政税日期 LabelContrib=标签贡献 TypeContrib=类型贡献 MenuSpecialExpenses=其他费用 @@ -83,13 +82,13 @@ NewSocialContribution=新建社会/财政税 AddSocialContribution=增加社会/财政税 ContributionsToPay=支付社会/财政税 AccountancyTreasuryArea=会计区 -InvoicesArea=Billing and payment area +InvoicesArea=账单和付款区 NewPayment=新建支付 PaymentCustomerInvoice=客户发票付款 -PaymentSupplierInvoice=vendor invoice payment +PaymentSupplierInvoice=供应商发票付款 PaymentSocialContribution=社会/财政税款 PaymentVat=增值税纳税 -AutomaticCreationPayment=Automatically record the payment +AutomaticCreationPayment=自动记录付款 ListPayment=付款列表 ListOfCustomerPayments=客户付款列表 ListOfSupplierPayments=供应商付款清单 @@ -109,8 +108,8 @@ LT2PaymentES=IRPF付款 LT2PaymentsES=IRPF付款 VATPayment=销售税款 VATPayments=销售税款 -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration +VATDeclarations=增值税申报 +VATDeclaration=增值税申报 VATRefund=销售税退税 NewVATPayment=新的销售税 NewLocalTaxPayment=新税%s付款 @@ -118,12 +117,12 @@ Refund=退 SocialContributionsPayments=社会/财政税款 ShowVatPayment=显示增值税纳税 TotalToPay=共支付 -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +BalanceVisibilityDependsOnSortAndFilters=当表格按照 %s 排序并按照 1 个銀行账户过滤（没有其他过滤器）时，余额才可显示在此列表中 CustomerAccountancyCode=客户科目代码 -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=供应商科目代码 CustomerAccountancyCodeShort=客户账户代码 SupplierAccountancyCodeShort=供应商账户代码 -AccountNumber=帐号 +AccountNumber=账号 NewAccountingAccount=新帐户 Turnover=结转发票 TurnoverCollected=营业额收集 @@ -136,34 +135,35 @@ CheckReceiptShort=存款单 LastCheckReceiptShort=最近新增的 %s 张存款单 LastPaymentForDepositShort=最近新增的 %s %s 张存款单 NewCheckReceipt=新优惠 -NewCheckDeposit=New deposit slip +NewCheckDeposit=新建预付款发票 NewCheckDepositOn=创建于账户上的存款收据：%s的 NoWaitingChecks=没有待存入的支票。 -NoWaitingPaymentForDeposit=No %s payment awaiting deposit. +NoWaitingPaymentForDeposit=%s笔付款等待存入。 DateChequeReceived=检查接收日期 DatePaymentReceived=文档接收日期 -NbOfCheques=No. of checks +NbOfCheques=支票数 PaySocialContribution=支付社会/财政税 -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +PayVAT=支付增值税申报单 +PaySalary=支付工资卡 +ConfirmPaySocialContribution=您确定要将此社会税或财政税归类为已支付吗？ +ConfirmPayVAT=您确定要将此增值税申报表归类为已支付吗？ +ConfirmPaySalary=您确定要将此工资卡归类为已支付吗？ DeleteSocialContribution=删除社会或财政税款 -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -DeleteVariousPayment=Delete a various payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary ? -ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? +DeleteVAT=删除增值税申报单 +DeleteSalary=删除工资卡 +DeleteVariousPayment=删除杂项付款 +ConfirmDeleteSocialContribution=您确定要删除这个社会税/财政税付款？ +ConfirmDeleteVAT=您确定要删除此增值税申报单吗？ +ConfirmDeleteSalary=您确定要删除此工资单吗？ +ConfirmDeleteVariousPayment=您确定要删除这个杂项付款吗？ ExportDataset_tax_1=社会和财政税和付款 CalcModeVATDebt=模式 %sVAT 关于承诺债务%s. CalcModeVATEngagement=模式 %s 增值税收入，支出 %s. -CalcModeDebt=Analysis of known recorded documents -CalcModeEngagement=Analysis of known recorded payments -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. -CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger +CalcModeDebt=已知记录文件的分析 +CalcModeEngagement=已知记录付款的分析 +CalcModePayment=已知记录付款的分析 +CalcModeBookkeeping=对簿记账目表中记账的数据进行分析。 +CalcModeNoBookKeeping=即使他们尚未在分类账中核算 CalcModeLT1= 模式 %sRE 客户发票 - 供应商发票%s CalcModeLT1Debt=模式 %sRE 客户发票%s CalcModeLT1Rec= 模式 %sRE 供应商发票%s @@ -175,47 +175,47 @@ AnnualSummaryInputOutputMode=年度总结的收支平衡表 AnnualByCompanies=按预定义的帐户组划分的收入和支出余额 AnnualByCompaniesDueDebtMode=收支平衡，详细按预定义组别，模式为%s索赔-债务%s，据说承诺会计。 AnnualByCompaniesInputOutputMode=收支平衡，详细按合作方，模式%sIncomes-Expenses%s，据说现金会计。 -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +SeeReportInInputOutputMode=请参阅 %s 付款分析%s 以了解 付款记录 的计算，即使付款记录尚未计入分类帐 +SeeReportInDueDebtMode=请参阅%s记录文件分析%s，以根据已知记录文件进行计算，即使这些文件尚未记入分类账 +SeeReportInBookkeepingMode=请参阅%s簿记分类账表分析%s，以获取基于簿记分类账表的报告 RulesAmountWithTaxIncluded=- 所示金额均含税 -RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded -RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
+RulesAmountWithTaxExcluded=- 显示的发票金额不包括所有税费 +RulesResultDue=- 它包括所有发票、费用、增值税、捐赠、工资，无论是否已付款。
- 它基于发票的开票日期以及费用或税款的支付到期日期。对于工资，使用期末日期。 +RulesResultInOut=- 它包括发票、费用、增值税和工资的实际付款。
- 它基于发票、费用、增值税、捐赠和工资的付款日期。 +RulesCADue=- 它包括客户的到期发票，无论是否已支付。
- 它基于这些发票的开票日期。
RulesCAIn=- 它包括从客户收到的发票的所有有效付款。
- 基于这些发票的付款日期
RulesCATotalSaleJournal=它包括Sale日常报表中的所有信用额度。 -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME +RulesSalesTurnoverOfIncomeAccounts=它包括收入群组中的产品账户的（贷记 - 借记）行 RulesAmountOnInOutBookkeepingRecord=它包括在您的账目中记录具有“EXPENSE”或“INCOME”组的会计科目 RulesResultBookkeepingPredefined=它包括在您的账目中记录具有“EXPENSE”或“INCOME”组的会计科目 RulesResultBookkeepingPersonalized=它在您的分类帐中显示记录，其中会计帐户按个性化组分组 SeePageForSetup=请参阅菜单 %s 进行设置 -DepositsAreNotIncluded=- Down payment invoices are not included +DepositsAreNotIncluded=- 不包括预付款发票 DepositsAreIncluded=- 包括预付款发票 -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month +LT1ReportByMonth=税费2 月度报告 +LT2ReportByMonth=税费3 月度报告 LT1ReportByCustomers=由合作方报告税2 LT2ReportByCustomers=由合作方报告税3 LT1ReportByCustomersES=按合作方 RE 报表 LT2ReportByCustomersES=按合作方IRPF的报表 -VATReport=Sales tax report -VATReportByPeriods=Sales tax report by period -VATReportByMonth=Sales tax report by month -VATReportByRates=Sales tax report by rate -VATReportByThirdParties=Sales tax report by third party -VATReportByCustomers=Sales tax report by customer +VATReport=销售税报告 +VATReportByPeriods=营业税分期报告 +VATReportByMonth=营业税月度报告 +VATReportByRates=营业税率报告 +VATReportByThirdParties=合作方营业税报告 +VATReportByCustomers=客户营业税报告 VATReportByCustomersInInputOutputMode=每客户增值税征收和支付的报表 -VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid -VATReportShowByRateDetails=Show details of this rate +VATReportByQuartersInInputOutputMode=按征收和支出的营业税率的报表 +VATReportShowByRateDetails=显示此税率的详细信息 LT1ReportByQuarters=按费率报税2 LT2ReportByQuarters=按费率报税3 LT1ReportByQuartersES=按RE税率报告 LT2ReportByQuartersES=按 IRPF 税率报告 -SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +SeeVATReportInInputOutputMode=见报告%s增值税征收%s的标准计算 +SeeVATReportInDueDebtMode=请参阅报告%s增值税借记%s，了解发票选项的计算方法 RulesVATInServices=- 对于服务，报告包括根据付款日期实际收到或支付的付款的增值税。 RulesVATInProducts=- 对于实物资产，报告包含基于付款日期的增值税。 -RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueServices=- 对于服务，该报告包括基于发票日期已到期发票的增值税，无论是否已付。 RulesVATDueProducts=- 对于实物资产，报告包括基于发票日期的到期发票的增值税。 OptionVatInfoModuleComptabilite=注：对于实物资产，采用交货日期更加公平。 ThisIsAnEstimatedValue=这是基于业务事件而非最终分类帐表的预览，因此最终结果可能与此预览值不同 @@ -223,7 +223,7 @@ PercentOfInvoice=%%/发票 NotUsedForGoods=未使用的货物 ProposalStats=报价单统计 OrderStats=订单统计 -InvoiceStats=帐单统计 +InvoiceStats=账单统计 Dispatch=调度 Dispatched=调度 ToDispatch=待分配 @@ -241,30 +241,30 @@ Pcg_subtype=PCG子类型 InvoiceLinesToDispatch=待分配的发票行 ByProductsAndServices=通过产品和服务 RefExt=外部编码 -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +ToCreateAPredefinedInvoice=为创建发票范本，先创建标准发票，然后，无需验证，点击按钮“%s”。 LinkedOrder=链接到订单 Mode1=方法 1 Mode2=方法 2 CalculationRuleDesc=要计算增值税总额，有两种方法：
方法1是在每一行四舍五入，然后对它们求和。
方法2是在总结增值税在每一行，然后四舍五入结果。
最后的结果可能不同，从几毛钱。默认模式是：%s 。 -CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. +CalculationRuleDescSupplier=根据供应商，选择适当的方法以应用相同的计算规则并获得与您的供应商预期相同的结果。 TurnoverPerProductInCommitmentAccountingNotRelevant=不提供每件商品收集的营业额报告。此报告仅适用于已开票的营业额。 TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=无法按销售税率收取营业额报告。此报告仅适用于已开票的营业额。 CalculationMode=计算模式 AccountancyJournal=科目代码日记账 -ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales -ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases -ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) -ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary +ACCOUNTING_VAT_SOLD_ACCOUNT=用作销售增值税默认账户的账户（来自会计科目表）（如果在增值税字典设置中未定义，则使用该账户） +ACCOUNTING_VAT_BUY_ACCOUNT=用作采购增值税默认账户的账户（来自会计科目表）（如果在增值税字典设置中未定义，则使用该账户）。 +ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=用于销售印花税的帐户（来自会计科目表） +ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=用于采购印花税的帐户（来自会计科目表） +ACCOUNTING_VAT_PAY_ACCOUNT=账户（来自会计科目表），作为支付增值税的默认账户 +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=账户（来自会计科目表），作为采购增值税抵税（贷记）的默认账户 +ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=账户（来自会计科目表），作为采购增值税抵税（借记）的默认账户 +ACCOUNTING_ACCOUNT_CUSTOMER=用于 “客户 ”合作方的账户（来自会计科目表） +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=合作方卡上定义的专用会计账户将仅用于分类账核算。如果未定义合作方卡上的专用客户会计科目，则该科目将用于总账，并作为分类账会计的默认值。 +ACCOUNTING_ACCOUNT_SUPPLIER=用于 “供应商 ”合作方的账户（来自会计科目表） +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=合作方卡上定义的专用会计账户将仅用于分类账核算。如果未定义合作方卡上的专用供应商会计科目，则该科目将用于总账，并作为分类账会计的默认值。 +ConfirmCloneTax=确认复制社会税/财务税 +ConfirmCloneVAT=确认复制增值税申报单 +ConfirmCloneSalary=确认复制工资卡 CloneTaxForNextMonth=复制下一个月 SimpleReport=简报 AddExtraReport=额外报告（添加国外和国家客户报告） @@ -274,41 +274,41 @@ SameCountryCustomersWithVAT=全国顾客报告 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=根据增值税号码的两个首字母与您自己公司的国家/地区代码相同 LinkedFichinter=链接到现场服务 ImportDataset_tax_contrib=社会/财政税 -ImportDataset_tax_vat=增值税付款 +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=错误：银行账号未发现 FiscalPeriod=会计期间 ListSocialContributionAssociatedProject=与项目相关的社会贡献清单 DeleteFromCat=从会计组中删除 -AccountingAffectation=Accounting assignment +AccountingAffectation=会计分配 LastDayTaxIsRelatedTo=税收的最后一天与税收有关 VATDue=销售税索赔 ClaimedForThisPeriod=声称为期间 -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +PaidDuringThisPeriod=本期支付 +PaidDuringThisPeriodDesc=这是与增值税申报表相关的所有付款总额，这些付款的期末日期在选定的日期范围内 ByVatRate=按销售税率计算 TurnoverbyVatrate=营业税按销售税率开具 TurnoverCollectedbyVatrate=按销售税率收取的营业额 PurchasebyVatrate=按销售税率购买 LabelToShow=标签别名 -PurchaseTurnover=Purchase turnover -PurchaseTurnoverCollected=Purchase turnover collected -RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE -ReportPurchaseTurnover=Purchase turnover invoiced -ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Late (> 30 days) -InvoiceLate15Days = Late (15 to 30 days) -InvoiceLateMinus15Days = Late (< 15 days) -InvoiceNotLate = To be collected (< 15 days) -InvoiceNotLate15Days = To be collected (15 to 30 days) -InvoiceNotLate30Days = To be collected (> 30 days) -InvoiceToPay=To pay (< 15 days) -InvoiceToPay15Days=To pay (15 to 30 days) -InvoiceToPay30Days=To pay (> 30 days) -ConfirmPreselectAccount=Preselect accountancy code -ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? -AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment +PurchaseTurnover=采购周转额 +PurchaseTurnoverCollected=已收取的采购周转金 +RulesPurchaseTurnoverDue=- 它包括供应商的到期发票，无论是否已支付。
- 它基于这些发票的开票日期。
+RulesPurchaseTurnoverIn=- 它包括对供应商的所有发票有效付款。
- 基于这些发票的付款日期
+RulesPurchaseTurnoverTotalPurchaseJournal=它包括采购日记账中的所有借项。 +RulesPurchaseTurnoverOfExpenseAccounts=它包括费用组中产品账户的（借记-贷记）项。 +ReportPurchaseTurnover=已开票的采购周转金 +ReportPurchaseTurnoverCollected=已收取的采购周转金 +IncludeVarpaysInResults = 在报告中包括杂项付款 +IncludeLoansInResults = 在报告中包含贷款 +InvoiceLate30Days = 逾期（> 30 天） +InvoiceLate15Days = 逾期（15至30天） +InvoiceLateMinus15Days = 逾期（< 15 天） +InvoiceNotLate = 待收取 (< 15 天) +InvoiceNotLate15Days = 待收取（15至30天） +InvoiceNotLate30Days = 待收取（> 30 天） +InvoiceToPay=待付款 (< 15 天) +InvoiceToPay15Days=待付款 (15至30天) +InvoiceToPay30Days=待付款（> 30 天） +ConfirmPreselectAccount=预选科目代码 +ConfirmPreselectAccountQuestion=您确定要使用此会计科目代码预先选定 %s 所选定的行吗？ +AmountPaidMustMatchAmountOfDownPayment=支付的金额必须与预付款的金额一致 diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang index bbe8bb312f8..1bd8f55651e 100644 --- a/htdocs/langs/zh_CN/contracts.lang +++ b/htdocs/langs/zh_CN/contracts.lang @@ -20,7 +20,7 @@ ContractsSubscriptions=联系人/订阅 ContractsAndLine=合同及合同明细 Contract=合同 ContractLine=合同明细 -ContractLines=Contract lines +ContractLines=合同明细 Closing=关闭 NoContracts=没有合同 MenuServices=服务 @@ -29,7 +29,7 @@ MenuRunningServices=正在运行的服务 MenuExpiredServices=过期服务 MenuClosedServices=休息服务 NewContract=新合同 -NewContractSubscription=New contract or subscription +NewContractSubscription=新建合同/订阅 AddContract=创建联系人 DeleteAContract=删除合同 ActivateAllOnContract=激活所有服务 @@ -37,7 +37,7 @@ CloseAContract=禁用联系人 ConfirmDeleteAContract=您确定要删除此合同及其所有服务吗？ ConfirmValidateContract=您确定要在名称 %s 下验证此合同吗？ ConfirmActivateAllOnContract=这将打开所有服务（尚未激活）。您确定要打开所有服务吗？ -ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseContract=这将关闭所有服务（无论是否过期）。您确定要要关闭此合同吗？ ConfirmCloseService=您确定要关闭这项服务与日期%s吗 ？ ValidateAContract=验证合同 ActivateService=激活服务 @@ -47,12 +47,13 @@ DateContract=合同日期 DateServiceActivate=服务激活日期 ListOfServices=服务列表 ListOfInactiveServices=不主动服务列表 +ListOfNotExpiredServices=List of unexpired active services ListOfExpiredServices=过期活动服务列表 ListOfClosedServices=禁用服务列表 ListOfRunningServices=运行服务的列表 NotActivatedServices=不活跃的服务（除验证合同） BoardNotActivatedServices=在已确认的合同间激活服务 -BoardNotActivatedServicesShort=Services to activate +BoardNotActivatedServicesShort=可激活的服务 LastContracts=最近新增的 %s 份合同 LastModifiedServices=最近修改的 %s 种服务 ContractStartDate=开始日期 @@ -66,10 +67,10 @@ DateStartRealShort=实际开始日期 DateEndReal=实际结束日期 DateEndRealShort=实际结束日期 CloseService=禁用服务 -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired +BoardRunningServices=运行中的服务 +BoardRunningServicesShort=运行中的服务 +BoardExpiredServices=服务已过期 +BoardExpiredServicesShort=服务已过期 ServiceStatus=服务现状 DraftContracts=合同草稿 CloseRefusedBecauseOneServiceActive=合同无法被关闭，因为合同上至少还有一项未完成的服务 @@ -78,9 +79,9 @@ CloseAllContracts=关闭所有合同线 DeleteContractLine=删除线合同 ConfirmDeleteContractLine=您确定要删除此合约项吗？ MoveToAnotherContract=移动到另一个合同的服务。 -ConfirmMoveToAnotherContract=我选用新的目标合同，确认我想进入这个合同这项服务。 +ConfirmMoveToAnotherContract=我选择了一个新的目标合同，并确认要将此服务转入此合同。 ConfirmMoveToAnotherContractQuestion=选择哪个现有合同（同一合作方），您想将此服务移至哪个？ -PaymentRenewContractId=Renew contract %s (service %s) +PaymentRenewContractId=续签合同%s（服务%s） ExpiredSince=失效日期 NoExpiredServices=没有已过期的活动服务 ListOfServicesToExpireWithDuration=在 %s 天内将期满的服务列表 @@ -93,15 +94,15 @@ OnlyLinesWithTypeServiceAreUsed=仅 "Service" 类型明细将被复制。 ConfirmCloneContract=您确定要克隆合约 %s 吗？ LowerDateEndPlannedShort=缩短计划的活动服务结束日期 SendContractRef=合同信息__REF__ -OtherContracts=Other contracts +OtherContracts=其他合同 ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=签订合同的销售代表 TypeContact_contrat_internal_SALESREPFOLL=跟进合同的销售代表 TypeContact_contrat_external_BILLING=结算客户联系 TypeContact_contrat_external_CUSTOMER=后续的客户联系 TypeContact_contrat_external_SALESREPSIGN=签约客户的联系人 -HideClosedServiceByDefault=Hide closed services by default -ShowClosedServices=Show Closed Services -HideClosedServices=Hide Closed Services -UserStartingService=User starting service -UserClosingService=User closing service +HideClosedServiceByDefault=隐藏默认已关闭的服务 +ShowClosedServices=显示已关闭服务 +HideClosedServices=隐藏已关闭服务 +UserStartingService=启动服务的用户 +UserClosingService=关闭服务的用户 diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang index 96c4269e7fe..071de6022f8 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -1,100 +1,101 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = 读取计划任务 Permission23102 = 创建/更新计划任务 Permission23103 = 删除计划任务 Permission23104 = 执行计划任务 # Admin CronSetup=计划任务管理设置 -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser -KeyForCronAccess=启动计划任务的URL网址的安全密钥 -FileToLaunchCronJobs=用于检查和启动合格的cron作业的命令行 -CronExplainHowToRunUnix=在Unix环境你可以在命令行下每5分钟执行以下计划任务 -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods -CronJobDefDesc=Cron作业配置文件定义在模块描述符文件中。激活模块后，它们将被加载并可用，因此您可以从管理工具菜单%s管理作业。 -CronJobProfiles=预定义的cron作业配置文件列表 +URLToLaunchCronJobs=用于从浏览器检查并启动合格的计划任务作业的 URL +OrToLaunchASpecificJob=或者从浏览器检查并启动特定作业 +KeyForCronAccess=用于启动计划任务作业的 URL 的安全密钥 +FileToLaunchCronJobs=命令行检查并启动合格的计划任务作业 +CronExplainHowToRunUnix=在 Unix 环境中，您应该使用以下 crontab 条目每 5 分钟运行一次命令行 +CronExplainHowToRunWin=在 Microsoft(tm) Windows 环境中，您可以使用计划任务工具每 5 分钟运行一次命令行 +CronMethodDoesNotExists=类 %s 未包含任何 %s 方法 +CronMethodNotAllowed=Method %s of class %s is in blocklist of forbidden methods +CronJobDefDesc=计划任务配置文件被定义在模块描述符文件中。激活模块后，它们会被加载并可用，因此您可以从管理工具菜单 %s 中管理此计划任务。 +CronJobProfiles=预定义的计划任务配置文件清单 # Menu EnabledAndDisabled=启用和禁用 # Page list -CronLastOutput=最新的运行输出 -CronLastResult=最新结果代码 +CronLastOutput=最近一次运行的输出 +CronLastResult=最近一次运行的结果代码 CronCommand=命令 CronList=计划任务 CronDelete=删除计划任务 CronConfirmDelete=您确定要删除这些计划任务吗？ -CronExecute=Launch now +CronExecute=立即启动 CronConfirmExecute=您确定要立即执行这些计划任务吗？ -CronInfo=计划任务模块允许自动定时执行作业。也可以手动启动作业。 -CronTask=工作 -CronNone=无 -CronDtStart=之前 -CronDtEnd=之后 -CronDtNextLaunch=接下来执行 -CronDtLastLaunch=最新执行的开始日期 -CronDtLastResult=最新执行的结束日期 +CronInfo=计划任务模块允许自动执行定时任务。也可以手动执行任务。 +CronTask=任务 +CronNone=Next run of scheduled task +CronNotYetRan=Never executed +CronDtStart=开始定时执行的日期 +CronDtEnd=停止定时执行的日期 +CronDtNextLaunch=下次执行 +CronDtLastLaunch=最近一次执行的开始日期 +CronDtLastResult=最近一次执行的结束日期 CronFrequency=频率 -CronClass=等级 +CronClass=类 CronMethod=方法 CronModule=模块 -CronNoJobs=没有工作注册 +CronNoJobs=没有已注册任务 CronPriority=优先级 CronLabel=标签 -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches +CronNbRun=启动次数 +CronMaxRun=最大启动次数 CronEach=每 -JobFinished=工作启动和完成 -Scheduled=Scheduled +JobFinished=任务已启动并已完成 +Scheduled=已计划 #Page card -CronAdd= 添加工作 -CronEvery=执行每个工作 -CronObject=创建实例/对象 +CronAdd=添加任务 +CronEvery=Run job every +CronObject=要创建的实例/对象 CronArgs=参数 CronSaveSucess=保存成功 -CronNote=说明 -CronFieldMandatory=栏位 %s 为必填 -CronErrEndDateStartDt=结束日期不能早过开始日期啊，时光不能倒流呀魂淡 +CronNote=注释 +CronFieldMandatory=字段 %s 为必填项 +CronErrEndDateStartDt=结束日期不能早于开始日期 StatusAtInstall=模块安装时的状态 -CronStatusActiveBtn=Enable scheduling +CronStatusActiveBtn=启用计划调度 CronStatusInactiveBtn=禁用 CronTaskInactive=该任务已禁用（未安排） -CronId=Id -CronClassFile=带有类的文件名 -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef -CronCommandHelp=系统命令行执行。 +CronId=ID +CronClassFile=类文件名 +CronModuleHelp=Dolibarr 模块的目录名称（也适用于外部 Dolibarr 模块）。
例如要调用 Dolibarr Product 对象 /htdocs/product/class/product.class.php 的 fetch 方法，模块的值为
product +CronClassFileHelp=要加载的相对路径和文件名（路径相对于 Web 服务器根目录）。
例如调用Dolibarr Product 对象 htdocs/product/class/product.class.php 的 fetch 方法，类文件名的值为
product/class/product .class.php +CronObjectHelp=要加载的对象名称。
例如调用 Dolibarr Product 对象 /htdocs/product/class/product.class.php 的 fetch 方法，类文件名的值为
Product +CronMethodHelp=要启动的对象方法。
例如调用 Dolibarr Product 对象 /htdocs/product/class/product.class.php 的 fetch 方法，方法的值为
fetch +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for parameters can be
0, ProductRef +CronCommandHelp=要执行的系统命令行。 CronCreateJob=创建新的计划任务 CronFrom=From # Info # Common -CronType=工作类型 +CronType=任务类型 CronType_method=调用PHP类的方法 -CronType_command=命令行 -CronCannotLoadClass=无法加载类文件%s（使用类%s） -CronCannotLoadObject=已加载类文件%s，但未找到对象%s +CronType_command=Shell命令 +CronCannotLoadClass=无法加载类文件 %s（使用类 %s） +CronCannotLoadObject=类文件 %s 已加载，但未在其中找到对象 %s UseMenuModuleToolsToAddCronJobs=进入菜单“主页 - 管理工具 - 计划任务”查看和编辑计划任务。 -JobDisabled=岗位无效 +JobDisabled=任务已禁用 MakeLocalDatabaseDumpShort=本地数据库备份 -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep -MakeSendLocalDatabaseDumpShort=Send local database backup -MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only) -BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email -CleanUnfinishedCronjobShort=Clean unfinished cronjob -CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running -WarningCronDelayed=注意，出于性能目的，无论启用作业的下一个执行日期是什么，您的作业可能会在运行之前延迟到最大值%s小时。 -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled -EmailIfError=Email for warning on error -ErrorInBatch=Error when running the job %s +MakeLocalDatabaseDump=创建本地数据库备份。参数为：压缩类型（'gz'或'bz'或'none'），备份类型（'mysql'，'pgsql'，'auto'），1，'auto' 或 要构建的文件名，要保留的备份文件数 +MakeSendLocalDatabaseDumpShort=发送本地数据库备份 +MakeSendLocalDatabaseDump=通过电子邮件发送本地数据库备份。参数有：to、from、subject、message、filename（发送的文件名）、filter（“sql” - 仅用于数据库备份） +BackupIsTooLargeSend=抱歉，上次备份文件太大，无法通过电子邮件发送 +CleanUnfinishedCronjobShort=清理未完成的 cronjob +CleanUnfinishedCronjob=当进程不再运行时，清除在处理中卡住的cronjob +WarningCronDelayed=请注意，出于性能目的，无论启用的作业的下一次执行日期如何，您的作业在运行之前可能最多会延迟 %s 小时。 +DATAPOLICYJob=数据清理器和匿名器 +JobXMustBeEnabled=必须启用任务 %s +EmailIfError=错误警告电子邮件 +JobNotFound=Job %s not found in list of jobs (try to disable/enabled module) +ErrorInBatch=运行任务 %s 时出错 # Cron Boxes LastExecutedScheduledJob=最后执行的计划任务 -NextScheduledJobExecute=下一步要执行的计划任务 +NextScheduledJobExecute=下一个要执行的计划任务 NumberScheduledJobError=报错的计划任务数 -NumberScheduledJobNeverFinished=从未完成的计划作业数量 +NumberScheduledJobNeverFinished=从未完成的计划任务数量 diff --git a/htdocs/langs/zh_CN/datapolicy.lang b/htdocs/langs/zh_CN/datapolicy.lang index da7edf04f86..9c5378dee04 100644 --- a/htdocs/langs/zh_CN/datapolicy.lang +++ b/htdocs/langs/zh_CN/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = 数据隐私政策 # Module description 'ModuledatapolicyDesc' Module4100Desc = 管理数据隐私的模块（符合GDPR） - -# # Administration page -# datapolicySetup = 数据隐私政策模块设置 Deletion = 删除数据 datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Nor prospect/Nor customer DATAPOLICY_CONTACT_FOURNISSEUR = 供应商 DATAPOLICY_ADHERENT = 会员 DATAPOLICY_Tooltip_SETUP = Type of contact - Indicate your choices for each type. -DATAPOLICYMail = 电子邮件设置 -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = 电子邮件内容 -DATAPOLICYSUBSITUTION = You can use the following variables in your email (LINKACCEPT allows to create a link recording the agreement of the person, LINKREFUSED makes it possible to record the refusal of the person): -DATAPOLICYACCEPT = Message after agreement -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = 您可以向所有相关联系人（尚未收到电子邮件且您尚未为其注册任何有关 GDPR 协议的联系人）发送 GDPR 电子邮件。为此，请使用以下按钮。 SendAgreement = 发送电子邮件 AllAgreementSend = 所有电子邮件都已发送 TXTLINKDATAPOLICYACCEPT = Text for the link "agreement" TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR : Processing of personal data DATAPOLICY_consentement = Consent obtained for the processing of personal data DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonymize a third party -DATAPOLICY_POPUP_ANONYME_TEXTE = You can not delete this contact from Dolibarr because there are related items. In accordance with the GDPR, you will make all this data anonymous to respect your obligations. Would you like to continue ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Portability GDPR -DATAPOLICY_PORTABILITE_TITLE = 个人数据的导出 -DATAPOLICY_PORTABILITE_CONFIRMATION = 您想导出该联系人的个人资料。您确定吗？ - -# # Notes added during an anonymization -# -ANONYMISER_AT = Anonymised the %s - DATAPOLICY_date = Date of agreement/disagreement GDPR DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = Send GDPR email MailSent = 电子邮件已发送 - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion diff --git a/htdocs/langs/zh_CN/deliveries.lang b/htdocs/langs/zh_CN/deliveries.lang index fed02228f4b..e58ce3ed888 100644 --- a/htdocs/langs/zh_CN/deliveries.lang +++ b/htdocs/langs/zh_CN/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=交货 DeliveryRef=交货回执编号 -DeliveryCard=库存收据 +DeliveryCard=交货回执 DeliveryOrder=交货回执 DeliveryDate=交货日期 CreateDeliveryOrder=生成交货回执 diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index d0d95cd45a1..a433905ab38 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -55,6 +55,8 @@ ErrorFoundBadEmailInFile=找到%S的语法不正确的电子邮件文件中的 ErrorUserCannotBeDelete=无法删除用户，也许它与Dolibarr实体相关 ErrorFieldsRequired=一些必填字段被留空 ErrorSubjectIsRequired=需要电子邮件主题 +ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=无法创建一个目录。检查Web服务器的用户有权限写入Dolibarr文件目录。如果参数safe_mode设置为启用这个PHP，检查Dolibarr php文件到Web服务器的用户拥有（或组）。 ErrorNoMailDefinedForThisUser=没有邮件定义该用户 ErrorSetupOfEmailsNotComplete=电子邮件设置未完成 @@ -104,8 +106,8 @@ ErrorFileIsInfectedWithAVirus=防病毒程序无法验证文件（文件可能 ErrorFileIsAnInfectedPDFWithJSInside=The file is a PDF infected by some Javascript inside ErrorNumRefModel=存在一个引用（%s）和编号是不符合本规则兼容到数据库。记录中删除或重命名参考激活此模块。 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities -ErrorOrderStatusCantBeSetToDelivered=Order status can't be set to delivered. +ErrorOrdersNotCreatedQtyTooLow=由于数量太少，部分订单尚未创建 +ErrorOrderStatusCantBeSetToDelivered=订单状态无法设置为已交货。 ErrorModuleSetupNotComplete=Setup of module %s looks to be incomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=掩码错误 ErrorBadMaskFailedToLocatePosOfSequence=错误，掩码没有序列数字 @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=错误，要替换的字符串为空 ErrorProductNeedBatchNumber=错误，产品“%s”需要一个批号/序列号 ErrorProductDoesNotNeedBatchNumber=错误，产品'“%s”不接受批号/序列号 ErrorFailedToReadObject=错误，无法读取%s类型的对象 -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=错误，此登录已超出有效日期范围 ErrorValueLength=Length of field '%s' must be higher than '%s' ErrorReservedKeyword=The word '%s' is a reserved keyword @@ -322,16 +324,21 @@ ErrorFixThisHere=Fix this here ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Error: The URL of you current instance (%s) does not match the URL defined into your OAuth2 login setup (%s). Doing OAuth2 login in such a configuration is not allowed. ErrorMenuExistValue=A Menu already exist with this Title or URL ErrorSVGFilesNotAllowedAsLinksWithout=SVG files are not allowed as external links without the option %s -ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handle yet +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = The object %s is not found, please check your url ErrorCountryCodeMustBe2Char=Country code must be a 2 character string ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - ErrorTableExist=Table %s already exist ErrorDictionaryNotFound=Dictionary %s not found ErrorFailedToCreateSymLinkToMedias=Failed to create the symbolic link %s to point to %s ErrorCheckTheCommandInsideTheAdvancedOptions=Check the command used for the export into the Advanced options of the export - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=您的PHP参数 upload_max_filesize （%s）比PHP参数 post_max_size（%s）高。这不是一个一致的设置。 WarningPasswordSetWithNoAccount=已为此会员设置了密码。但是，未创建用户帐户。因此该密码被存储，但不能用于登录 Dolibarr。它可以由外部模块/接口使用，但如果您不需要为会员定义任何登录名或密码，您可以从会员模块设置中禁用“管理每个会员的登录名”选项。如果您需要管理登录但不需要任何密码，则可以将此字段保留为空以避免出现此警告。注意：如果会员链接到用户，电子邮件也可以用作登录名。 @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=警告：您的服务器配置文件 (htdocs/co WarningsOnXLines=%S上的源代码行警告 WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=This security warning will remain active as long as the vulnerability is present. WarningCloseAlways=即使源和目标之间金额不同进行警告，禁用。启用此功能时要小心。 WarningUsingThisBoxSlowDown=警告，使用此框会严重减慢显示该框的所有页面。 @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Module %s has been disabled. Don't forget to e WarningPermissionAlreadyExist=Existing permissions for this object WarningGoOnAccountancySetupToAddAccounts=If this list is empty, go into menu %s - %s - %s to load or create accounts for your chart of account. WarningCorrectedInvoiceNotFound=Corrected invoice not found -WarningCommentNotFound=Please check placement of start and end comments for %s section in file %s before submitting your action +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Stock movement already reversed - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = SwissQR 发票只能添加到设置为通过银行转账付款付款的发票上。 SwissQrCreditorAddressInvalid = Creditor address is invalid (are ZIP and city set? (%s) SwissQrCreditorInformationInvalid = Creditor information is invalid for IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN not implemented yet SwissQrPaymentInformationInvalid = Payment information was invalid for total %s : %s SwissQrDebitorAddressInvalid = Debitor information was invalid (%s) - # Validate RequireValidValue = 数值无效 RequireAtLeastXString = 至少需要%s个字符 @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = 字段设置错误：未找到用于 BadSetupOfFieldFileNotFound = 字段设置错误：未找到可纳入的文件 BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class ErrorTooManyAttempts= Too many attempts, please try again later - TotalAmountEmpty=Total Amount Empty FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/zh_CN/eventorganization.lang b/htdocs/langs/zh_CN/eventorganization.lang index db77499152d..27bfaa5fe42 100644 --- a/htdocs/langs/zh_CN/eventorganization.lang +++ b/htdocs/langs/zh_CN/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = 活动组织 EventOrganizationDescription = 通过项目模块组织活动 EventOrganizationDescriptionLong= 管理活动的组织（演出、会议、与会者或演讲者，以及用于推荐、投票或注册的公共页面） -# -# Menu -# EventOrganizationMenuLeft = 已组织的活动 EventOrganizationConferenceOrBoothMenuLeft = 会议或展位 - PaymentEvent=活动的付款 - -# +EventFee=Event fee # Admin page -# NewRegistration=注册 EventOrganizationSetup=活动组织设置 EventOrganization=活动组织 @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = 从批量操作“群发电子 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = 从与会者清单上的批量操作“群发电子邮件”时使用的电子邮件模板 EVENTORGANIZATION_FILTERATTENDEES_CAT = 在用于创建/添加与会者的表单中，限定合作方的类别 EVENTORGANIZATION_FILTERATTENDEES_TYPE = 在用于创建/添加与会者的表单中，限定合作方的性质 - -# # Object -# OrganizedEvent=已组织的活动 EventOrganizationConfOrBooth= 会议或展位 -EventOrganizationConfOrBoothes=会议或展位 +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = 管理活动的组织 ConferenceOrBooth = 会议或展位 ConferenceOrBoothTab = 会议或展位 @@ -63,10 +50,7 @@ DateOfRegistration = 注册日期 ConferenceOrBoothAttendee = 会议或展位与会者 ApplicantOrVisitor=申请人或访客 Speaker=演讲者 - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = 您的会议申请已收到 YourOrganizationEventBoothRequestWasReceived = 您的展位申请已收到 EventOrganizationEmailAskConf = 申请会议 @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = 活动报名 EventOrganizationMassEmailAttendees = 与与会者沟通 EventOrganizationMassEmailSpeakers = 与演讲者沟通 ToSpeakers=致演讲者 - -# # Event -# AllowUnknownPeopleSuggestConf=允许人们推荐会议 AllowUnknownPeopleSuggestConfHelp=允许陌生人推荐他们想要召开的会议 AllowUnknownPeopleSuggestBooth=允许人们申请展位 @@ -88,29 +69,29 @@ PriceOfRegistration=注册价格 PriceOfRegistrationHelp=注册或参加活动所需支付的价格 PriceOfBooth=展位认购价 PriceOfBoothHelp=展位认购价 +EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=链接会议的 ICS ConferenceOrBoothInformation=Conference Or Booth information +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=与会者 -ListOfAttendeesOfEvent=活动项目的与会者清单 +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = 下载 ICS 的链接 EVENTORGANIZATION_SECUREKEY = 用于确保推荐会议的公共注册页面的密钥安全种子 SERVICE_BOOTH_LOCATION = 用于有关展位位置的发票行的服务 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = 用于有关与会者订阅活动的发票行的服务 NbVotes=票数 - -# # Status -# EvntOrgDraft = 草稿 EvntOrgSuggested = 推荐 EvntOrgConfirmed = 已确认 EvntOrgNotQualified = 不合格 EvntOrgDone = 完成 EvntOrgCancelled = 已取消 - -# # Other -# SuggestForm = 推荐页面 SuggestOrVoteForConfOrBooth = 推荐或投票页面 EvntOrgRegistrationHelpMessage = 在这里，您可以为会议投票或为活动推荐一个新会议。您也可以在活动期间申请展位。 @@ -133,6 +114,7 @@ EventType = 活动类型 LabelOfBooth=展位标签 LabelOfconference=会议标签 ConferenceIsNotConfirmed=无法注册，会议尚未确定 +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s 必须位于 %s 之前 DateMustBeAfterThan=%s 必须位于 %s 之后 MaxNbOfAttendeesReached=已达到最大参与人数 @@ -174,6 +156,7 @@ DateEndEvent=活动结束日期 ModifyStatus=修改状态 ConfirmModifyStatus=确认状态修改 ConfirmModifyStatusQuestion=您确定要变更这 %s 条已选记录吗？ -RecordsUpdated = %s 条记录已更新 -RecordUpdated = 记录已更新 -NoRecordUpdated = 没有记录被更新 +RecordsUpdated=%s 条记录已更新 +RecordUpdated=记录已更新 +NoRecordUpdated=没有记录被更新 +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/zh_CN/hrm.lang b/htdocs/langs/zh_CN/hrm.lang index 94cb6b39109..6e3b20c6d6d 100644 --- a/htdocs/langs/zh_CN/hrm.lang +++ b/htdocs/langs/zh_CN/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=电子邮件以防止HRM外部服务 Establishments=机构 @@ -24,7 +23,7 @@ SkillsManagement=技能管理 HRM_MAXRANK=对技能进行排名的最大级别数 HRM_DEFAULT_SKILL_DESCRIPTION=创建技能时默认的等级描述 deplacement=转移 -DateEval=评价日期 +DateEval=Competency assessment date JobCard=工作卡 NewJobProfile=New Job Profile JobProfile=职位描述 @@ -41,12 +40,12 @@ Skill=Skill Skills=技能 SkillCard=技能 EmployeeSkillsUpdated=员工技能已更新（参见员工表单视图的“技能”标签页） -Eval=评价 -Evals=评价 -NewEval=新建评价 -ValidateEvaluation=验证评价 -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=评价卡 +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=职位描述所需的级别 RequiredRankShort=Required rank PositionsWithThisProfile=Positions with this job profiles @@ -90,8 +89,9 @@ SaveAddSkill = 技能(一个或多个)已添加 SaveLevelSkill = 技能(一个或多个)等级已保存 DeleteSkill = 技能已移除 SkillsExtraFields=Complementary attributes (Skills) -JobsExtraFields=Complementary attributes (Job profile) -EvaluationsExtraFields=Complementary attributes (Evaluations) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=需要商务出差 NoDescription=没有描述 TheJobProfileHasNoSkillsDefinedFixBefore=The evaluated job profile of this employee has no skill defined on it. Please add skill(s), then delete and restart the evaluation. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index 41d56792d67..a8175fa2d9a 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -129,7 +129,7 @@ MigrationCustomerOrderShipping=为销售订单库存转移货运 MigrationShippingDelivery=升级货运仓储 MigrationShippingDelivery2=升级货运存储2 MigrationFinished=迁移完成 -LastStepDesc= 最后一步 ：在此处定义您希望用于连接 Dolibarr 的登录名和密码。 不要丢失此帐户，因为它是管理所有其他/附加用户帐户的主帐户。 +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the main account to administer all other/additional user accounts. ActivateModule=激活启用模块%s ShowEditTechnicalParameters=点击此处显示/编辑高级参数（专家模式） WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ub KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. UpgradeExternalModule=Run dedicated upgrade process of external module -SetAtLeastOneOptionAsUrlParameter=将至少一个选项设置为URL中的参数。例如：'... repair.php？standard = confirmed' +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=无需清理/删除 NothingToDo=空闲 ######### @@ -178,7 +178,7 @@ MigrationReopeningContracts=未完成的合同因错误而关闭 MigrationReopenThisContract=重新打开合同 %s MigrationReopenedContractsNumber=%s 联系人变更 MigrationReopeningContractsNothingToUpdate=没有可打开的已关闭合同 -MigrationBankTransfertsUpdate=更新银行条目和银行转帐之间的链接 +MigrationBankTransfertsUpdate=更新银行条目和银行转账之间的链接 MigrationBankTransfertsNothingToUpdate=所有链接是最新的 MigrationShipmentOrderMatching=发送收据更新 MigrationDeliveryOrderMatching=交货回执更新 @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the i YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
ClickHereToGoToApp=点击此处转到您的申请 ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=Loaded FunctionTest=Function test NodoUpgradeAfterDB=数据库升级后外部模块未请求任何操作 diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang index 9bff9cd9359..8ae21ea07f1 100644 --- a/htdocs/langs/zh_CN/interventions.lang +++ b/htdocs/langs/zh_CN/interventions.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - interventions Intervention=现场服务 Interventions=现场服务 -InterventionCard=现场服务卡 +InterventionCard=现场服务 NewIntervention=新建现场服务 AddIntervention=创建现场服务 ChangeIntoRepeatableIntervention=改为可重复的现场服务 @@ -14,10 +14,12 @@ InterventionContact=现场服务联系人 DeleteIntervention=删除现场服务 ValidateIntervention=验证现场服务 ModifyIntervention=变更现场服务 +CloseIntervention=Close intervention DeleteInterventionLine=删除现场服务行 ConfirmDeleteIntervention=您确定要删除此现场服务吗？ ConfirmValidateIntervention=您确定要以名称 %s 来验证此现场服务吗？ ConfirmModifyIntervention=您确定要变更此现场服务吗？ +ConfirmCloseIntervention=Are you sure you want to close this intervention? ConfirmDeleteInterventionLine=您确定要删除此现场服务行吗？ ConfirmCloneIntervention=您确定要克隆此现场服务吗？ NameAndSignatureOfInternalContact=现场服务人员的姓名及签名： @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=现场服务和现场服务行 InterventionClassifyBilled=归类到“已计费” InterventionClassifyUnBilled=归类到“未计费” InterventionClassifyDone=归类到“已完成” -StatusInterInvoiced=已计费 SendInterventionRef=提交现场服务 %s SendInterventionByMail=通过电子邮件发送现场服务 InterventionCreatedInDolibarr=现场服务 %s 已创建 @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=现场服务 %s 已变更 InterventionClassifiedBilledInDolibarr=现场服务 %s 设置为已计费 InterventionClassifiedUnbilledInDolibarr=现场服务 %s 设置为未计费 InterventionSentByEMail=通过电子邮件发送现场服务 %s +InterventionClosedInDolibarr= Intervention %s closed InterventionDeletedInDolibarr=现场服务 %s 已删除 InterventionsArea=现场服务区 DraftFichinter=现场服务草案 LastModifiedInterventions=最近修改的 %s 个现场服务 FichinterToProcess=要处理的现场服务 -TypeContact_fichinter_external_CUSTOMER=跟进客户联系人 PrintProductsOnFichinter=在现场服务卡上也打印“产品”类型行（不仅是服务） PrintProductsOnFichinterDetails=从订单生成现场服务 UseServicesDurationOnFichinter=为订单生成的现场服务使用服务期限 @@ -70,3 +71,8 @@ FichinterNoContractLinked=现场服务 %s 在没有链接到合同的情况下 ErrorFicheinterCompanyDoesNotExist=公司不存在。现场服务不能被创建。 NextDateToIntervention=下一次现场服务的产生日期 NoIntervention=无现场服务 +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/zh_CN/knowledgemanagement.lang b/htdocs/langs/zh_CN/knowledgemanagement.lang index b1019d097aa..820630442cd 100644 --- a/htdocs/langs/zh_CN/knowledgemanagement.lang +++ b/htdocs/langs/zh_CN/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = 知识管理系统 # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=管理一个知识管理（KM）或服务台基础 - -# # Admin page -# KnowledgeManagementSetup = 知识管理系统设置 KnowledgeManagementSetupPage = 知识管理系统设置页面 - - -# # About page -# KnowledgeManagementAbout = 关于知识管理 KnowledgeManagementAboutPage = 知识管理简介页面 - KnowledgeManagementArea = 知识管理 MenuKnowledgeRecord = 知识库 MenuKnowledgeRecordShort = 知识库 @@ -46,8 +33,7 @@ KnowledgeRecord = 文章 KnowledgeRecordExtraFields = 文章的自定义属性 GroupOfTicket=服务工单分组 YouCanLinkArticleToATicketCategory=您可以将文章链接到服务工单组（该文章将在该组的任何服务工单上突出显示） -SuggestedForTicketsInGroup=关于服务工单创建的建议 - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=设置为过时的 ConfirmCloseKM=你是否确认要将这篇文章关闭并设定为已经过时吗？ ConfirmReopenKM=您想将这篇文章恢复到 "已验证 "状态吗？ diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index 23239d5d1af..668cfa449c5 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -7,8 +7,9 @@ AllEMailings=所有电子邮件 MailCard=通过电子邮件发送卡 MailRecipients=收件人 MailRecipient=收件人 -MailTitle=描述 +MailTitle=标签 MailFrom=从 +ForceEmailFrom=Default email From PhoneFrom=从 MailErrorsTo=Errors to MailReply=回复 @@ -18,6 +19,8 @@ MailCC=抄送 MailToCCUsers=复制给用户 MailCCC=缓存副本 MailTopic=Email subject +MailDate=Email date +MailReferences=Message IDs in References MailText=内容 MailFile=附件 MailMessage=电子邮件正文 @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=编辑电子邮件 ResetMailing=重新发送电子邮件 DeleteMailing=删除电子邮件 -DeleteAMailing=删除一个电子邮件 PreviewMailing=预览电子邮件 CreateMailing=创建电子邮件 TestMailing=测试 @@ -111,6 +113,7 @@ MailNoChangePossible=为验证电子邮件收件人无法改变 SearchAMailing=搜索邮件 SendMailing=发送电子邮件 SentBy=发送 +AdvancedAlternative=Advanced alternative MailingNeedCommand=可以从命令行执行发送电子邮件。请您的服务器管理员启动以下命令以将电子邮件发送给所有收件人： MailingNeedCommand2=但是您可以发送到网上，加入与最大的电子邮件数量值参数MAILING_LIMIT_SENDBYWEB你要发送的会议。 ConfirmSendingEmailing=如果您想直接从此屏幕发送电子邮件，请确认您确定要立即从浏览器发送电子邮件？ @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=No automatic email notifications are planned for this ANotificationsWillBeSent=1 automatic notification will be sent by email SomeNotificationsWillBeSent=%s automatic notifications will be sent by email AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Email电子邮箱配置设定 '%s'. 这个模式无法用于邮件群发。 MailSendSetupIs2=首先您得这么地, 得先有个管理员账号吧 admin , 进入菜单 %s主页 - 设置 - EMails%s 修改参数 '%s' 用 '%s'模式。 在此模式下， 您才可输入一个 SMTP 服务器地址 来供您收发邮件。 MailSendSetupIs3=如果你对 SMTP 服务器的配置方面有疑问, 你可到这里询问 %s. @@ -188,7 +191,8 @@ EmailOptedOut=Email owner has requested to not contact him with this email anymo EvenUnsubscribe=Include opt-out emails EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. XEmailsDoneYActionsDone=%s 封电子邮件已通过资格预审，%s 封电子邮件已成功处理（对于 %s 记录/动作已完成） -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index b16924c1785..3e6048d72a9 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -287,6 +287,7 @@ DateStart=开始日期 DateEnd=结束日期 DateCreation=创建日期 DateCreationShort=创建日期 +DateReading=Reading date IPCreation=创作IP DateModification=变更日期 DateModificationShort=变更日期 @@ -351,6 +352,9 @@ DaysOfWeek=星期几 HourShort=时 MinuteShort=分 SecondShort=秒 +DayShort=d +MonthShort=m +YearShort=y Rate=税率 CurrencyRate=汇率 UseLocalTax=含税 @@ -375,14 +379,15 @@ DefaultValues=默认值/过滤器/排序 Price=价格 PriceCurrency=价格（货币） UnitPrice=单价 -UnitPriceHT=单位价格（不包括） -UnitPriceHTCurrency=单位价格（不包括）（货币） +UnitPriceHT=单价(税前) +UnitPriceHTCurrency=单价(税前)(货币) UnitPriceTTC=单价 PriceU=单价 -PriceUHT=单价（不含税） -PriceUHTCurrency=单价（净）（货币） +PriceUHT=单价(税前) +PriceUHTCurrency=单价(税前)(货币) PriceUTTC=单价（含税） Amount=金额 +Amounts=Amounts AmountInvoice=发票金额 AmountInvoiced=发票金额 AmountInvoicedHT=开票金额（不含税金） @@ -393,6 +398,8 @@ AmountTTCShort=金额(含税) AmountHT=金额（不含税金） AmountTTC=金额(含税) AmountVAT=增值税总金额 +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=已支付，原币 MulticurrencyRemainderToPay=保持支付，原始货币 MulticurrencyPaymentAmount=付款金额，原始货币 @@ -413,12 +420,13 @@ AmountOrPercent=金额或百分比 Percentage=百分比 Total=总计 SubTotal=小计 -TotalHTShort=总计（不含） -TotalHT100Short=总计100%%（不含） -TotalHTShortCurrency=总计（不包括货币） +TotalHTShort=总计(税前) +TotalHT100Short=总计100%%(税前) +TotalHTShortCurrency=总计(税前，货币) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=共计(含税) -TotalHT=总计（不含税金） -TotalHTforthispage=此页总计（不含税金） +TotalHT=总计(税前) +TotalHTforthispage=此页总计(税前) Totalforthispage=本页总计 GrandTotal=Grand total TotalforAllPages=Total for all pages @@ -456,6 +464,7 @@ VATNPR=税率NPR DefaultTaxRate=默认税率 Average=平均 Sum=总和 +StandardDeviationPop=Standard deviation Delta=增量 StatusToPay=待支付 RemainToPay=继续付钱 @@ -533,6 +542,7 @@ ToLocation=至 at=在 and=和 or=或 +otherwise=otherwise Other=其他 Others=其他 OtherInformations=其他信息 @@ -561,6 +571,7 @@ New=新建 Discount=折扣 Unknown=未知 General=一般 +Dimensions=Dimensions Size=尺寸 OriginalSize=原始尺寸 RotateImage=旋转90° @@ -659,7 +670,7 @@ File=文件 Files=文件 NotAllowed=不允许 ReadPermissionNotAllowed=读取权限不允许 -AmountInCurrency= %s 货币的金额 +AmountInCurrency=计价货币 %s Example=举例 Examples=例如 NoExample=没有示例 @@ -703,7 +714,6 @@ CloseWindow=关闭窗口 Response=反应 Priority=优先级 SendByMail=用电子邮件发送 -MailSentBy=电子邮件发送者： MailSentByTo=Email sent by %s to %s NotSent=不发送 TextUsedInTheMessageBody=电子邮件正文 @@ -841,6 +851,7 @@ ClickToEdit=单击“编辑” ClickToRefresh=点击刷新 EditWithEditor=使用CKEditor编辑 EditWithTextEditor=用文本编辑器编辑 +EditHTML=Edit HTML EditHTMLSource=编辑HTML源 ObjectDeleted=删除对象%s ByCountry=按国家 @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=供应商报价单 SearchIntoInterventions=现场服务 SearchIntoContracts=合同 SearchIntoCustomerShipments=客户发货单 +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=费用报销单 SearchIntoLeaves=休假 SearchIntoKM=知识库 @@ -1168,7 +1180,7 @@ OutOfDate=会员资格已过期 EventReminder=事件提醒 UpdateForAllLines=更新所有线路 OnHold=等候接听 -Civility=礼貌 +Civility=Title of courtesy AffectTag=分配标签 AffectUser=分配用户 SetSupervisor=设置主管 @@ -1219,9 +1231,13 @@ Terminated=终止 Position=位置 AddLineOnPosition=在位置上添加行（如果为空则在末尾） ConfirmAllocateCommercial=指定销售代表确认 +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=您确定要分配 %s 选定的记录？ +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=分配的销售代表 CommercialAffected=指定销售代表 +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=您的留言 YourMessageHasBeenReceived=您的留言已收到。我们将尽快答复或联系您。 UrlToCheck=要检查的网址 @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=设置 +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=或 +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index 95455d49c2e..9526308355f 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -200,8 +200,8 @@ MembersStatisticsDesc=选择您想要读取的统计数据... MenuMembersStats=统计 LastMemberDate=最近的会员资格日期 LatestSubscriptionDate=最近的捐献日期 -MemberNature=会员性质 -MembersNature=会员性质 +MemberNature=Nature of member +MembersNature=Nature of members Public=%s 可以在 公共寄存器 中发布我的会员资格 MembershipPublic=Public membership NewMemberbyWeb=添加了新会员。正在等待批准 @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=创建订阅 WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/zh_CN/multicurrency.lang b/htdocs/langs/zh_CN/multicurrency.lang index fc953517d6c..c47f89ca964 100644 --- a/htdocs/langs/zh_CN/multicurrency.lang +++ b/htdocs/langs/zh_CN/multicurrency.lang @@ -17,7 +17,7 @@ rate=汇率 MulticurrencyReceived=收到的原始货币 MulticurrencyRemainderToTake=剩余金额，原始货币 AmountToOthercurrency=金额（以接收帐户的货币计算） -CurrencyRateSyncSucceed=Currency rate synchronization done successfully +CurrencyRateSyncSucceed=货币汇率成功完成同步 MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=使用文档中的货币进行在线支付 TabTitleMulticurrencyRate=汇率列表 ListCurrencyRate=货币的兑换率列表 @@ -29,14 +29,14 @@ ConfirmDeleteLineRate=您确定要移除%s日期的货币%s的%s汇率吗？ DeleteLineRate=清除汇率 successRateDelete=汇率已删除 errorRateDelete=删除汇率时出现错误 -successUpdateRate=所作的修改 -ErrorUpdateRate=改变汇率时出错 +successUpdateRate=已修改汇率 +ErrorUpdateRate=更改汇率时出错 Codemulticurrency=货币代码 -UpdateRate=改变汇率 +UpdateRate=更改汇率 CancelUpdate=取消 -NoEmptyRate=汇率字段必须不能为空 -CurrencyCodeId=Currency ID -CurrencyCode=Currency code -CurrencyUnitPrice=Unit price in foreign currency -CurrencyPrice=Price in foreign currency -MutltiCurrencyAutoUpdateCurrencies=Update all currency rates +NoEmptyRate=汇率字段不得为空 +CurrencyCodeId=货币ID +CurrencyCode=货币代码 +CurrencyUnitPrice=外币单价 +CurrencyPrice=外币价格 +MutltiCurrencyAutoUpdateCurrencies=更新全部货币汇率 diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index 123bb43b9d6..fabf9175eb6 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -3,23 +3,23 @@ OrderExists=链接到此报价单的订单已打开，因此不会自动创建 OrdersArea=客户订单区 SuppliersOrdersArea=采购订单区 OrderCard=订单 -OrderId=订单编号 -Order=订单 -PdfOrderTitle=订单 -Orders=订单 -OrderLine=在线订单 -OrderDate=订购日期 +OrderId=订单ID +Order=销售订单 +PdfOrderTitle=销售订单 +Orders=销售订单 +OrderLine=订单行 +OrderDate=订单日期 OrderDateShort=订单日期 OrderToProcess=待处理订单 NewOrder=新订单 NewSupplierOrderShort=新订单 -NewOrderSupplier=新的采购订单 -ToOrder=订单填写 -MakeOrder=订单填写 +NewOrderSupplier=新采购订单 +ToOrder=下订单 +MakeOrder=下订单 SupplierOrder=采购订单 SuppliersOrders=采购订单 SaleOrderLines=销售订单行 -PurchaseOrderLines=Purchase order lines +PurchaseOrderLines=采购订单行 SuppliersOrdersRunning=当前采购订单 CustomerOrder=销售订单 CustomersOrders=销售订单 @@ -72,7 +72,7 @@ Approve2Order=批准订单（第二级） UserApproval=批准用户 UserApproval2=批准用户（二级） ValidateOrder=验证订单 -UnvalidateOrder=Invalidate order +UnvalidateOrder=取消确认订单 DeleteOrder=删除订单 CancelOrder=取消订单 OrderReopened= 订单 %s 重新打开 @@ -99,7 +99,7 @@ ListOfOrders=订单列表 ListOrderLigne=订单行 productobuy=只能购买的产品 productonly=仅限产品 -disablelinefree=没有空闲行 +disablelinefree=仅限预定义产品 CloseOrder=关闭订单 ConfirmCloseOrder=您确定要将此订单设置为已交货吗？如果订单已交货，可以将其设置为已开票。 ConfirmDeleteOrder=您确定要删除此订单吗？ @@ -114,24 +114,24 @@ YouCantShipThis=我无法对这个进行分类。请检查用户权限 DraftOrders=订单草稿 DraftSuppliersOrders=采购订单草稿 OnProcessOrders=处理中订单 -RefOrder=订单编号 -RefCustomerOrder=客户订单编号 -RefOrderSupplier=参考。订购供应商 -RefOrderSupplierShort=参考。订购供应商 +RefOrder=订单号 +RefCustomerOrder=客户订单号 +RefOrderSupplier=供应商订单号 +RefOrderSupplierShort=供应商订单号 SendOrderByMail=通过邮件发送订单 -ActionsOnOrder=订单上的事件 +ActionsOnOrder=订单事件 NoArticleOfTypeProduct=没有“产品”类型的商品，因此该订单没有可发货的商品 -OrderMode=订购方法 -AuthorRequest=要求提交 -UserWithApproveOrderGrant=被授予“核准订单”的权限的用户。 +OrderMode=订购方式 +AuthorRequest=请求人 +UserWithApproveOrderGrant=被授予“核准订单”权限的用户。 PaymentOrderRef=订单付款%s -ConfirmCloneOrder=您确定要克隆此订单 %s 吗？ +ConfirmCloneOrder=您确定要复制此订单 %s 吗？ DispatchSupplierOrder=接收采购订单%s -FirstApprovalAlreadyDone=审批已完成 +FirstApprovalAlreadyDone=第一次批准已經完成 SecondApprovalAlreadyDone=第二次批准已经完成 -SupplierOrderReceivedInDolibarr=采购订单%s收到%s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s) -SupplierOrderClassifiedBilled=采购订单%s设置开票 +SupplierOrderReceivedInDolibarr=采购订单%s已收到%s +SupplierOrderSubmitedInDolibarr=采购订单 %s 已提交（%s） +SupplierOrderClassifiedBilled=采购订单%s设置为已开票 OtherOrders=其他订单 SupplierOrderValidatedAndApproved=采购订单已验证并获得批准：%s SupplierOrderValidated=采购订单已验证：%s @@ -144,12 +144,12 @@ TypeContact_commande_external_SHIPPING=客户货运联系人 TypeContact_commande_external_CUSTOMER=跟进订单的客户联系人 TypeContact_order_supplier_internal_SALESREPFOLL=跟进采购订单的销售代表 TypeContact_order_supplier_internal_SHIPPING=跟进发货单的销售代表 -TypeContact_order_supplier_external_BILLING=供应商发票联系 +TypeContact_order_supplier_external_BILLING=供应商发票联系人 TypeContact_order_supplier_external_SHIPPING=供应商货运联系人 TypeContact_order_supplier_external_CUSTOMER=跟进订单的供应商联系人 -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常量COMMANDE_SUPPLIER_ADDON没有定义 -Error_COMMANDE_ADDON_NotDefined=常量COMMANDE_ADDON没有定义 -Error_OrderNotChecked=选定发票中没有订单 +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=未定义常量COMMANDE_SUPPLIER_ADDON +Error_COMMANDE_ADDON_NotDefined=未定义常量COMMANDE_ADDON +Error_OrderNotChecked=未选定要开票的订单 # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=邮件 OrderByFax=传真 @@ -157,52 +157,52 @@ OrderByEMail=电子邮件 OrderByWWW=在线 OrderByPhone=电话 # Documents models -PDFEinsteinDescription=完整的订单模型（Eratosthene 模板的旧实现） +PDFEinsteinDescription=完整的订单模型（Eratosthene 模板的老版本） PDFEratostheneDescription=完整的订单模型 -PDFEdisonDescription=一份简单的订购模式 +PDFEdisonDescription=一份简单的订单模型 PDFProformaDescription=完整的形式发票模板 -CreateInvoiceForThisCustomer=计费订单 -CreateInvoiceForThisSupplier=计费订单 -CreateInvoiceForThisReceptions=账单接待 -NoOrdersToInvoice=没有订单账单 -CloseProcessedOrdersAutomatically=归类所有“已处理”的订单。 +CreateInvoiceForThisCustomer=订单开票 +CreateInvoiceForThisSupplier=订单开票 +CreateInvoiceForThisReceptions=收货单开票 +NoOrdersToInvoice=没有订单可开票 +CloseProcessedOrdersAutomatically=所有选中的订单归类为“已处理”。 OrderCreation=创建订单 -Ordered=已下订单 +Ordered=已订购 OrderCreated=您的订单已创建 -OrderFail=您的订单创建期间发生了错误 +OrderFail=您的订单创建过程中发生了错误 CreateOrders=创建订单 ToBillSeveralOrderSelectCustomer=要为多个订单创建一张发票, 首先点击客户，然后选择 "%s". OptionToSetOrderBilledNotEnabled=未启用工作流模块中用于在验证发票时自动将订单设置为“已开票”的选项，因此您必须在生成发票后手动将订单状态设置为“已开票”。 -IfValidateInvoiceIsNoOrderStayUnbilled=如果发票确认为“否”，则在验证发票之前，订单将保持为“未开票”状态。 +IfValidateInvoiceIsNoOrderStayUnbilled=如果发票确认为“否”，订单将保持为“未开票”状态，直到发票得到验证。 CloseReceivedSupplierOrdersAutomatically=如果收到所有产品，则会自动将订单关闭为状态“%s”。 SetShippingMode=设置货运方式 WithReceptionFinished=收货已结束 #### supplier orders status StatusSupplierOrderCanceledShort=已取消 StatusSupplierOrderDraftShort=草稿 -StatusSupplierOrderValidatedShort=批准 -StatusSupplierOrderSentShort=过程中 +StatusSupplierOrderValidatedShort=已验证 +StatusSupplierOrderSentShort=处理中 StatusSupplierOrderSent=发货中 -StatusSupplierOrderOnProcessShort=已下订单 -StatusSupplierOrderProcessedShort=处理完毕 +StatusSupplierOrderOnProcessShort=已订购 +StatusSupplierOrderProcessedShort=已处理 StatusSupplierOrderDelivered=已交货 StatusSupplierOrderDeliveredShort=已交货 StatusSupplierOrderToBillShort=已交货 -StatusSupplierOrderApprovedShort=已获批准 -StatusSupplierOrderRefusedShort=已被拒绝 +StatusSupplierOrderApprovedShort=已批准 +StatusSupplierOrderRefusedShort=已拒绝 StatusSupplierOrderToProcessShort=待处理 StatusSupplierOrderReceivedPartiallyShort=部分收到 -StatusSupplierOrderReceivedAllShort=收到的产品 +StatusSupplierOrderReceivedAllShort=产品已收到 StatusSupplierOrderCanceled=已取消 StatusSupplierOrderDraft=草稿(需要确认) -StatusSupplierOrderValidated=批准 -StatusSupplierOrderOnProcess=已下订单 - 等待接收 -StatusSupplierOrderOnProcessWithValidation=已下订单 - 等待接收或确认 -StatusSupplierOrderProcessed=处理完毕 +StatusSupplierOrderValidated=已验证 +StatusSupplierOrderOnProcess=已订购 - 待收货 +StatusSupplierOrderOnProcessWithValidation=已订购 - 待收货或验证 +StatusSupplierOrderProcessed=已处理 StatusSupplierOrderToBill=已交货 -StatusSupplierOrderApproved=已获批准 -StatusSupplierOrderRefused=已被拒绝 +StatusSupplierOrderApproved=已批准 +StatusSupplierOrderRefused=已拒绝 StatusSupplierOrderReceivedPartially=部分收到 -StatusSupplierOrderReceivedAll=所有收到的产品 +StatusSupplierOrderReceivedAll=所有产品已收到 NeedAtLeastOneInvoice = 必须至少有一张发票 LineAlreadyDispatched = 已收到订单行。 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index 268d88f3694..86605507f35 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -3,7 +3,7 @@ SecurityCode=验证码 NumberingShort=N° Tools=工具 TMenuTools=工具 -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +ToolsDesc=未包含在其他菜单项中的所有工具都在此处分组。
所有工具都可以通过左侧菜单访问。 Birthday=生日 BirthdayAlert=Birthday alert BirthdayAlertOn=生日提醒活跃 @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=发票日期的上个月（文本） NextMonthOfInvoice=发票日期的下个月（编号1-12） TextNextMonthOfInvoice=发票日期的月份（文本） PreviousMonth=Previous month +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Current month ZipFileGeneratedInto=Zip文件生成 %s 。 DocFileGeneratedInto=Doc文件生成 %s 。 @@ -31,7 +34,7 @@ PreviousYearOfInvoice=上一年的发票日期 NextYearOfInvoice=发票日期后一年 DateNextInvoiceBeforeGen=下一张发票的日期（发电前） DateNextInvoiceAfterGen=下一张发票的日期（发电后） -GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. +GraphInBarsAreLimitedToNMeasures=Graphics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required @@ -39,13 +42,16 @@ LatestBlogPosts=最新博客文章 notiftouser=To users notiftofixedemail=To fixed mail notiftouserandtofixedemail=To user and fixed mail -Notify_ORDER_VALIDATE=Sales order validated -Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_VALIDATE=销售订单已验证 +Notify_ORDER_SENTBYMAIL=通过邮件发送的销售订单 Notify_ORDER_CLOSE=销售订单已交货 -Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email -Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded -Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +Notify_ORDER_CANCEL=销售订单已取消 +Notify_ORDER_SUPPLIER_SENTBYMAIL=通过电子邮件发送的采购订单 +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled +Notify_ORDER_SUPPLIER_VALIDATE=采购订单已记录 +Notify_ORDER_SUPPLIER_APPROVE=采购订单已批准 +Notify_ORDER_SUPPLIER_SUBMIT=采购订单已提交 +Notify_ORDER_SUPPLIER_REFUSE=采购订单被拒绝 Notify_PROPAL_VALIDATE=验证客户的建议 Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -57,15 +63,16 @@ Notify_COMPANY_CREATE=合作方已创建 Notify_COMPANY_SENTBYMAIL=Mails sent from the page of third party Notify_BILL_VALIDATE=客户发票已验证 Notify_BILL_UNVALIDATE=未经验证客户发票 -Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_PAYED=客户发票已付款 Notify_BILL_CANCEL=客户发票已取消 Notify_BILL_SENTBYMAIL=通过邮件发送的客户发票 -Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated -Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=供应商发票已验证 +Notify_BILL_SUPPLIER_PAYED=供应商发票已支付 +Notify_BILL_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商发票 +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice canceled Notify_CONTRACT_VALIDATE=合同验证 Notify_FICHINTER_VALIDATE=现场服务已验证 +Notify_FICHINTER_CLOSE=Intervention closed Notify_FICHINTER_ADD_CONTACT=为现场服务添加联系人 Notify_FICHINTER_SENTBYMAIL=通过邮件发送的现场服务 Notify_SHIPPING_VALIDATE=货运单已验证 @@ -91,20 +98,20 @@ MaxSize=最大尺寸 AttachANewFile=添加一个新附件 LinkedObject=链接对象 NbOfActiveNotifications=通知数量（收件人电子邮件数量） -PredefinedMailTest=__(Hello)__\n这是一封发送给 __EMAIL__ 的测试邮件。\n行间使用回车符分隔。\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
这是一封发送给 __EMAIL__ 的测试邮件（测试两个字必须用粗体）
行间使用回车符分隔。

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\n请查收附件中的发票 __REF__ \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\n我们要提醒您，发票 __REF__ 似乎尚未付款。已附上发票副本。\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\n请查收附件中的报价单 __REF__ \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\n请查收附件中的订单 __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\n请查收附件中的我们的订单 __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\n请查收附件中的发票 __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__（你好）__\n\n请查收附件中的货运单 __REF__\n\n\n__（真挚地）__\n\n__用户_签名__ -PredefinedMailContentSendFichInter=__（你好）__\n\n请查阅附件 __REF__ 的现场服务\n\n\n__（真挚地）__\n\n__用户_签名__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=如果尚未完成，您可以点击下面的链接进行付款。\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. DemoDesc=Dolibarr是一款具有几百种业务模块支撑的紧凑型ERP / CRM系统。如若所有的业务模块统统向您展示演示我们认为这么做没有任何意义，假如真发生了这样的情况：这几百个业务贵公司统统都涉足到了那么请您直接包养我们吧，土豪请直接 (加我们中国社区QQ群206239089)赞助我们吧，让Dolibarr在中国推得更广走得更远！以下您有几个选择。 ChooseYourDemoProfil=请选择最贴近贵企业需求的演示… @@ -118,7 +125,7 @@ DemoCompanyManufacturing=Company manufacturing products DemoCompanyAll=公司有多项活动（所有主要模块） CreatedBy=创建者 %s ModifiedBy=修改者 %s -ValidatedBy=由%s验证 +ValidatedBy=由%验证s SignedBy=Signed by %s ClosedBy=由%闭s CreatedById=创建的用户ID号 @@ -146,7 +153,7 @@ Right=右键 CalculatedWeight=计算重量 CalculatedVolume=计算量 Weight=重量 -WeightUnitton=ton +WeightUnitton=吨 WeightUnitkg=公斤 WeightUnitg=克 WeightUnitmg=毫克 @@ -190,7 +197,11 @@ EnableGDLibraryDesc=这个选项安装或启用PHP的GD支持库。 ProfIdShortDesc=Prof Id %s 取决于合作方的国别。
例如，对于%s, 它的代码是%s.。 DolibarrDemo=Dolibarr的ERP / CRM的演示 StatsByAmount=Statistics on amount of products/services +StatsByAmountProducts=Statistics on amount of products +StatsByAmountServices=Statistics on amount of services StatsByNumberOfUnits=产品/服务数量总和的统计 +StatsByNumberOfUnitsProducts=Statistics for sum of qty of products +StatsByNumberOfUnitsServices=Statistics for sum of qty of services StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) NumberOf=Number of %s NumberOfUnits=Number of units on %s @@ -198,20 +209,23 @@ AmountIn=Amount in %s NumberOfUnitsMos=Number of units to produce in manufacturing orders EMailTextInterventionAddedContact=已为您分配了新的现场服务 %s。 EMailTextInterventionValidated=现场服务 %s 已验证。 +EMailTextInterventionClosed=The intervention %s has been closed. EMailTextInvoiceValidated=Invoice %s has been validated. EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=Proposal %s has been validated. EMailTextProposalClosedSigned=Proposal %s has been closed signed. EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. EMailTextProposalClosedRefused=Proposal %s has been closed refused. EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. -EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderValidated=订单 %s 已验证。 EMailTextOrderClose=订单 %s 已交货。 -EMailTextOrderApproved=Order %s has been approved. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextOrderCanceled=订单 %s 已取消。 +EMailTextSupplierOrderApprovedBy=采购订单%s已被%s批准。 +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. +EMailTextSupplierOrderValidatedBy=采购订单%s已被%s记录。 +EMailTextSupplierOrderSubmittedBy=采购订单%s已被%s提交。 +EMailTextSupplierOrderRefusedBy=采购订单%s已被%s拒绝。 EMailTextExpeditionValidated=货运单 %s 已验证。 EMailTextExpenseReportValidated=Expense report %s has been validated. EMailTextExpenseReportApproved=Expense report %s has been approved. @@ -269,6 +283,8 @@ TicketCreatedByEmailCollector=电子邮件收集器根据电子邮件 MSGID %s OpeningHoursFormatDesc=使用 - 分隔营业开始时间和营业结束时间。
使用空格分割输入的不同的范围。
示例：8-12 14-18 SuffixSessionName=Suffix for session name LoginWith=Login with %s +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=导出区 @@ -282,32 +298,30 @@ WebsiteSetup=建立模块化的网页 WEBSITE_PAGEURL=页面URL地址 WEBSITE_TITLE=标题 WEBSITE_DESCRIPTION=描述 -WEBSITE_IMAGE=Image +WEBSITE_IMAGE=图像 WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=关键字 LinesToImport=要导入的行 - MemoryUsage=Memory usage RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity -PopuProp=Products/Services by popularity in Proposals -PopuCom=Products/Services by popularity in Orders -ProductStatistics=Products/Services Statistics -NbOfQtyInOrders=Qty in orders +ProductsServicesPerPopularity=Products|Services by popularity +ProductsPerPopularity=Products by popularity +ServicesPerPopularity=Services by popularity +PopuProp=Products|Services by popularity in Proposals +PopuCom=Products|Services by popularity in Orders +ProductStatistics=Products|Services Statistics +NbOfQtyInOrders=订单数量 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... - ConfirmBtnCommonContent = Are you sure you want to "%s" ? ConfirmBtnCommonTitle = 确认您的操作 CloseDialog = 关闭 -Autofill = Autofill +Autofill = 自动填充 OrPasteAnURL=或粘贴 URL - # externalsite ExternalSiteSetup=设置链接到外部网站 ExternalSiteURL=HTML 框架内容的外部网站链接 ExternalSiteModuleNotComplete=外部网站模块配置不正确。 ExampleMyMenuEntry=我的菜单选项 - # ftp FTPClientSetup=FTP 或 SFTP 客户端模块设置 NewFTPClient=New FTP/SFTP connection setup @@ -317,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=FTP 或 SFTP 客户端模块的设置似乎不 FTPFeatureNotSupportedByYourPHP=您的 PHP 不支持 FTP 或 SFTP 功能 FailedToConnectToFTPServer=连接服务器失败 (服务器%s，端口%s) FailedToConnectToFTPServerWithCredentials=使用定义的登录名/密码登录服务器失败 +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=无法删除文件%s。 FTPFailedToRemoveDir=移除目录%s失败：检查权限和目录为空。 FTPPassiveMode=被动模式 @@ -328,3 +343,10 @@ FTPFailedToUploadFile=Failed to upload the file %s. AddFolder=Create folder FileWasCreateFolder=Folder %s has been created FTPFailedToCreateFolder=Failed to create folder %s. +SelectADay=Select a day in calendar +SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/zh_CN/paybox.lang b/htdocs/langs/zh_CN/paybox.lang index 15d81385ed1..45e1dcb34b2 100644 --- a/htdocs/langs/zh_CN/paybox.lang +++ b/htdocs/langs/zh_CN/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox模块设置 PayBoxDesc=该模块提供页面，允许客户在Paybox付款。这可以用于免费付款或给特定的 Dolibarr 对象 (发票、订单……) 付款 -FollowingUrlAreAvailableToMakePayments=以下网址可提供给客户的网页上，能够作出Dolibarr支付对象 -PaymentForm=付款表单 -WelcomeOnPaymentPage=欢迎使用我们的在线付款服务 -ThisScreenAllowsYouToPay=这个屏幕允许你进行网上支付%s。 -ThisIsInformationOnPayment=这是在做付款信息 -ToComplete=要完成 -YourEMail=付款确认的电子邮件 -Creditor=债权人 -PaymentCode=付款代码 PayBoxDoPayment=使用 Paybox 付款 YouWillBeRedirectedOnPayBox=您将被重定向担保Paybox页，输入您的信用卡信息 -Continue=下一个 SetupPayBoxToHavePaymentCreatedAutomatically=用网站链接%s设置您的 Paybox，以便当用 Paybox 验证时自动创建付款。 YourPaymentHasBeenRecorded=本页面确认您的付款已记录。谢谢。 YourPaymentHasNotBeenRecorded=您的付款尚未记录和交易已取消。谢谢。 -AccountParameter=帐户参数 -UsageParameter=使用参数 -InformationToFindParameters=帮助，找到你的%s帐户信息 PAYBOX_CGI_URL_V2=钱箱付款CGI模块的调用地址 -CSSUrlForPaymentForm=付款方式的CSS样式表的URL NewPayboxPaymentReceived=新建收款钱箱 NewPayboxPaymentFailed=尝试新建收款钱箱失败 PAYBOX_PAYONLINE_SENDEMAIL=付款尝试以后的电子邮件通知 (成功或失败) diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang index cda286b672a..92baff9df0e 100644 --- a/htdocs/langs/zh_CN/productbatch.lang +++ b/htdocs/langs/zh_CN/productbatch.lang @@ -6,7 +6,7 @@ ProductStatusNotOnBatch=否 (不使用批号/序列号) ProductStatusOnBatchShort=批号 ProductStatusOnSerialShort=序列号 ProductStatusNotOnBatchShort=否 -BatchSellOrEatByMandatoryList=Make %s or %s mandatory +BatchSellOrEatByMandatoryList=%s or %s is mandatory BatchSellOrEatByMandatoryNone=无 BatchSellOrEatByMandatoryAll=%s and %s Batch=批号/序列号 @@ -44,7 +44,7 @@ QCFrequency=质量控制频率（以天为单位） ShowAllLots=显示所有批号 HideLots=隐藏批号 #Traceability - qc status -OutOfOrder=乱序 +OutOfOrder=订单外 InWorkingOrder=在生产订单中 ToReplace=替换 CantMoveNonExistantSerial=错误。您要求移动不存在的连续记录。可能您在同一个仓库同一个发货单多次发货同一批次的货，或者它已被另一个发货单使用过。请移除该发货单并准备另一个发货单。 diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 9cb68d2c532..810e0c4d029 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -65,12 +65,12 @@ ProductStatusOnBuy=可采购 ProductStatusNotOnBuy=不可采购 ProductStatusOnBuyShort=可采购 ProductStatusNotOnBuyShort=不可采购 -UpdateVAT=更新VAT +UpdateVAT=Update VAT UpdateDefaultPrice=更新默认价格 UpdateLevelPrices=更新各级价格 AppliedPricesFrom=申请自 SellingPrice=售价 -SellingPriceHT=销售价格 ( 不含税 ) +SellingPriceHT=售价(税前) SellingPriceTTC=售价(税后) SellingMinPriceTTC=最低销售价格 ( 含税 ) CostPriceDescription=此价格字段（不含税）可用于获取贵公司该产品的平均成本。它可以是您自己计算的任何价格，例如，根据平均购买价格加上平均生产和分销成本得出的价格。 @@ -80,7 +80,7 @@ SoldAmount=销售总额 PurchasedAmount=采购总额 NewPrice=新增价格 MinPrice=最低售价 -MinPriceHT=Min. selling price (excl. tax) +MinPriceHT=最低售价(税前) MinPriceTTC=Min. selling price (inc. tax) EditSellingPriceLabel=编辑销售价格标签 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appear if you type a significant discount. @@ -142,17 +142,14 @@ QtyMin=最少采购数量 PriceQtyMin=最少数量价格 PriceQtyMinCurrency=该数量的价格（货币）。 WithoutDiscount=无折扣 -VATRateForSupplierProduct=增值税率（针对该供应商/产品） +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=此数量的折扣。 NoPriceDefinedForThisSupplier=没有为此供应商/产品定义价格/数量 NoSupplierPriceDefinedForThisProduct=没有为此产品定义供应商价格/数量 PredefinedItem=预定义项 -PredefinedProductsToSell=预定义产品 -PredefinedServicesToSell=预定义服务 -PredefinedProductsAndServicesToSell=预定产品/服务到销售 -PredefinedProductsToPurchase=预定产品到采购 -PredefinedServicesToPurchase=预定服务到采购 -PredefinedProductsAndServicesToPurchase=要采购的预定义产品/服务 +PredefinedProducts=预定义产品 +PredefinedServices=预定义服务 +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=没有预定产品/服务 GenerateThumb=生成 缩略图 ServiceNb=服务 #%s @@ -205,14 +202,9 @@ liter=升 l=L unitP=片 unitSET=组 -unitS=第二 +unitS=秒 unitH=小时 unitD=天 -unitG=公克 -unitM=仪表 -unitLM=线性仪表 -unitM2=平方米 -unitM3=立方米 unitL=升 unitT=吨 unitKG=公斤 @@ -221,6 +213,7 @@ unitMG=毫克 unitLB=英镑 unitOZ=盎司 unitM=仪表 +unitLM=线性仪表 unitDM=马克 unitCM=厘米 unitMM=毫米 @@ -414,7 +407,7 @@ mandatoryHelper=选中此项后，当创建/验证发票、报价单、销售订 DefaultBOM=默认物料清单 DefaultBOMDesc=建议使用默认 BOM 来制造该产品。仅当产品性质为“%s”时才能设置此字段。 Rank=等级 -MergeOriginProduct=重复的产品（您要删除的产品） +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=合并产品 ConfirmMergeProducts=您确定要将所选产品与当前产品合并吗？所有链接的对象（发票、订单等）都将移至当前产品，之后所选产品将被删除。 ProductsMergeSuccess=产品已合并 @@ -437,3 +430,8 @@ ModifyValueExtrafields = 修改自定义属性的值 OrProductsWithCategories=或带标签/类别的产品 WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done. +AllowStockMovementVariantParent=Also records stock movements on parent products of variant products +AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) +ConfirmSetToDraftInventory=Are you sure you want to go back to Draft status?
The quantities currently set in the inventory will be reset. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index 47983aa0ba2..c9639a4327d 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=另请参阅未分配给我的任务 ShowMyTasksOnly=仅查看分配给我的任务 TaskRessourceLinks=任务联系人 ProjectsDedicatedToThisThirdParty=专用于该第三方的项目 +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=该项目没有任务 LinkedToAnotherCompany=链接到其他合作方 TaskIsNotAssignedToUser=任务未分配给用户。使用按钮“ %s ”立即分配任务。 @@ -203,8 +204,8 @@ InputPerWeek=每周输入 InputPerMonth=每月输入 InputDetail=输入详细信息 TimeAlreadyRecorded=这是为该任务/日和用户 %s 记录的工时 -ProjectsWithThisUserAsContact=以此用户为联系人的项目 -ProjectsWithThisContact=该合作方联系人的项目 +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=分配给该用户的任务 ResourceNotAssignedToProject=未分配给项目 ResourceNotAssignedToTheTask=未分配给任务 @@ -249,7 +250,7 @@ LatestProjects=最近新增的 %s 个项目 LatestModifiedProjects=最近修改的 %s 个项目 OtherFilteredTasks=其他已筛选任务 NoAssignedTasks=未找到已分配的任务（从顶部选择框将项目/任务分配给当前用户，以在其上输入时间） -ThirdPartyRequiredToGenerateInvoice=必须在项目上定义合作方才能为其开具发票。 +ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. ThirdPartyRequiredToGenerateInvoice=必须在项目上定义合作方才能为其开具发票。 ChooseANotYetAssignedTask=选择尚未分配给您的任务 # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=您的信息或请求已被记录。 我们会尽快回复或与您 NewLeadForm=新建联系人表单 LeadFromPublicForm=来自公共表单的线上商机 ExportAccountingReportButtonLabel=获取报表 +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index f0ccd10035b..31bf92365b0 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -77,13 +77,11 @@ AvailabilityTypeAV_1W=1 周 AvailabilityTypeAV_2W=2 周 AvailabilityTypeAV_3W=3 周 AvailabilityTypeAV_1M=1 个月 - ##### Types ofe contacts ##### TypeContact_propal_internal_SALESREPFOLL=跟进报价单的销售代表 TypeContact_propal_external_BILLING=客户账单联系人 TypeContact_propal_external_CUSTOMER=跟进报价单的客户联系人 TypeContact_propal_external_SHIPPING=交货的客户联系人 - # Document models CantBeNoSign=cannot be set not signed CaseFollowedBy=Case followed by @@ -104,7 +102,7 @@ FichinterSigned=现场服务已签署 IdProduct=Product ID IdProposal=报价单 ID IsNotADraft=不是草稿 -LineBuyPriceHT=Buy Price Amount net of tax for line +LineBuyPriceHT=行税前采购价 NoSign=拒绝 NoSigned=set not signed PassedInOpenStatus=has been validated @@ -122,3 +120,5 @@ SignSociete_rib=Sign mandate SignPropal=Accept proposal Signed=signed SignedOnly=Signed only +ExpeditionSigned=Shipment signed +SignExpedition=Sign shipment diff --git a/htdocs/langs/zh_CN/recruitment.lang b/htdocs/langs/zh_CN/recruitment.lang index 8801ce46d55..9fa1d35ff89 100644 --- a/htdocs/langs/zh_CN/recruitment.lang +++ b/htdocs/langs/zh_CN/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = 招聘 # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = 管理和跟踪新工作职位的招聘活动 - -# # Admin page -# RecruitmentSetup = 招聘设置 RecruitmentSetupPage = 在此输入招聘模块的主要选项设置 RecruitmentArea=招聘区 PublicInterfaceRecruitmentDesc=空缺职位公共页面是公开 URLs，用于显示和回答空缺职位。每个空缺职位记录上都有一个针对本职位的不同链接。 EnablePublicRecruitmentPages=启用空缺职位的公共页面 -# -# About page -# -RecruitmentAbout = 关于招聘 -RecruitmentAboutPage = 招聘信息页面 NbOfEmployeesExpected=预期的雇员人数 JobLabel=职位标签 WorkPlace=工作地点 @@ -47,7 +34,6 @@ PositionToBeFilled=工作岗位 PositionsToBeFilled=工作岗位 ListOfPositionsToBeFilled=工作岗位清单 NewPositionToBeFilled=新工作岗位 - JobOfferToBeFilled=空缺职位 ThisIsInformationOnJobPosition=空缺职位信息 ContactForRecruitment=招聘联系人 @@ -77,4 +63,4 @@ WeAreRecruiting=我们正在招聘。这是一份有待填补的空缺职位清 NoPositionOpen=暂时没有职位空缺 ConfirmClose=Confirm cancellation ConfirmCloseAsk=Are you sure you want to cancel this recruitment candidature -recruitment=招聘 +Recruitment=招聘 diff --git a/htdocs/langs/zh_CN/resource.lang b/htdocs/langs/zh_CN/resource.lang index eb282a71c79..e84f7c8f6c1 100644 --- a/htdocs/langs/zh_CN/resource.lang +++ b/htdocs/langs/zh_CN/resource.lang @@ -8,32 +8,31 @@ NoResourceLinked=没有资源被链接 ActionsOnResource=关于该资源的事件 ResourcePageIndex=资源清单 ResourceSingular=资源 -ResourceCard=资源信息卡 +ResourceCard=资源 +NewResource=新建资源 AddResource=新建资源 ResourceFormLabel_ref=资源名称 -ResourceType=资源类型 ResourceFormLabel_description=资源描述 - +ResourceType=资源类型 +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=已链接到元素的资源 ShowResource=显示资源 - ResourceElementPage=元素资源 ResourceCreatedWithSuccess=资源已成功创建 RessourceLineSuccessfullyDeleted=资源行已成功删除 RessourceLineSuccessfullyUpdated=资源行已成功更新 ResourceLinkedWithSuccess=已成功链接到资源 - ConfirmDeleteResource=确认删除该资源 RessourceSuccessfullyDeleted=资源已成功删除 DictionaryResourceType=资源类型 - SelectResource=选择资源 - IdResource=资源 ID AssetNumber=序列号 ResourceTypeCode=资源类型代码 ImportDataset_resource_1=资源 - ErrorResourcesAlreadyInUse=一些资源正在使用中 ErrorResourceUseInEvent=%s 被用于 %s 事件 +MaxUsers=Maximum users (places, seats, etc.) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang index 6dd97a67eda..30dff458921 100644 --- a/htdocs/langs/zh_CN/salaries.lang +++ b/htdocs/langs/zh_CN/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "user" third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=默认为工资支付的会计科目 CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=默认情况下，在创建工资时将“自动创建总付款”选项留空 Salary=工资 @@ -25,3 +25,9 @@ SalariesAndPayments=工资和支付 ConfirmDeleteSalaryPayment=您要删除这笔工资付款吗？ FillFieldFirst=先填写雇员字段 UpdateAmountWithLastSalary=Set amount of last salary +MakeTransferRequest=Make transfer request +VirementOrder=汇款请求 +BankTransferAmount=Amount of credit transfer +WithdrawalReceipt=银行转账的订单 +OrderWaiting=待处理订单 +FillEndOfMonth=Fill with end of month diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index cde943ac08d..ee69e942391 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=虚拟库存 VirtualStockAtDate=未来某个日期的虚拟库存 VirtualStockAtDateDesc=一旦所有计划在所选日期之前处理的挂单完成，虚拟库存就会完成 VirtualStockDesc=虚拟库存是在执行所有未完成/待处理操作（影响库存）后剩余的库存（收到的采购订单、已发货的销售订单、生产的制造订单等） -AtDate=日期 +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=仓库 ID DescWareHouse=仓库描述 LieuWareHouse=仓库位置 @@ -245,7 +246,7 @@ AlwaysShowFullArbo=在仓库链接弹出窗口中显示仓库（父仓库）的 StockAtDatePastDesc=您可以在此处查看过去给定日期的库存（实际库存） StockAtDateFutureDesc=您可以在这里查看未来指定日期的库存（虚拟库存） CurrentStock=当前库存 -InventoryRealQtyHelp=将值设置为 0 以重置数量
将字段保留为空，或删除行以保持不变 +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Complete real qty by scanning UpdateByScaningProductBarcode=扫码更新（产品条形码） UpdateByScaningLot=扫码更新（批次|序列条形码） @@ -255,7 +256,6 @@ ChooseFileToImport=上传文件，然后单击 %s 图标选择文件作为源导 SelectAStockMovementFileToImport=选择要导入的库存调拨文件 InfoTemplateImport=上传的文件需要具有以下格式（* 为必填字段）：
来源仓库* |目标仓库* |产品* |数量* |批次/序列号
CSV 字符分隔符必须为 " %s " LabelOfInventoryMovemement=盘点%s -ReOpen=重新打开 ConfirmFinish=您确认关闭此盘点吗？这将生成所有库存调拨，以将您的库存更新为您输入盘点的实际数量。 ObjectNotFound=未找到 %s MakeMovementsAndClose=生成调拨并关闭 @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=成功 ！！该数量已添加到所有请求的 StockChangeDisabled=库存变更已禁用 NoWarehouseDefinedForTerminal=没有为终端定义仓库 ClearQtys=清除所有数量 +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=高级库存转移 ModuleStockTransferDesc=库存转移的高级管理，生成转移表 StockTransferNew=新建库存转移 @@ -332,3 +333,7 @@ ConfirmDeleteBatch=您确定要删除此批次/序列号吗？ WarehouseUsage=Warehouse usage InternalWarehouse=Internal warehouse ExternalWarehouse=External warehouse +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/zh_CN/stripe.lang b/htdocs/langs/zh_CN/stripe.lang index 67eeed4e97b..68f97d87496 100644 --- a/htdocs/langs/zh_CN/stripe.lang +++ b/htdocs/langs/zh_CN/stripe.lang @@ -16,13 +16,14 @@ StripeDoPayment=Pay with Stripe YouWillBeRedirectedOnStripe=您将被重定向到受保护的Stripe页面以输入您的信用卡信息 Continue=下一个 ToOfferALinkForOnlinePayment=网址为%s支付 -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order +ToOfferALinkForOnlinePaymentOnOrder=提供%s销售订单线上支付页面的网址 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object ToOfferALinkForOnlinePaymentOnMemberSubscription=为会员订阅提供 %s 在线支付页面的网址 ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) +YouCanEmbedOnWebsite=If you want to integrate the payment page into a Dolibarr website, you can include the parameter: &ws=website_ref.
Additionally, two pages named paymentok and paymentko must be created in the website to receive the redirect after a successful of failed online payment. SetupStripeToHavePaymentCreatedAutomatically=使用网址 %s 设置Stripe，以便在Stripe验证时自动创建付款。 AccountParameter=帐户参数 UsageParameter=使用参数 @@ -71,9 +72,19 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. ClickHereToTryAgain=Click here to try again... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe back office. You can click here to switch on Stripe customer record: %s STRIPE_CARD_PRESENT=Card Present for Stripe Terminals TERMINAL_LOCATION=Location (address) for Stripe Terminals RequestDirectDebitWithStripe=Request Direct Debit with Stripe +RequesCreditTransferWithStripe=Request Credit Transfer with Stripe STRIPE_SEPA_DIRECT_DEBIT=Enable the Direct Debit payments through Stripe - +STRIPE_KLARNA=Enable the payments using Klarna +STRIPE_BANCONTACT=Enable the payments using BANCONTACT +STRIPE_IDEAL=Enable the payments using IDEAL +STRIPE_GIROPAY=Enable the payments using GIROPAY +STRIPE_SOFORT=Enable the payments using SOFORT +StripeConnect_Mode=Stripe Connect mode +ExampleOnlyForBECustomers=Only for belgium customers +ExampleOnlyForDECustomers=Only for german customers +ExampleOnlyForNLCustomers=Only for dutch customers +ExampleOnlyForATBEDEITNLESCustomers=Only for customers from Austria, Belgium, Germany, Italy, Netherlands, Spain diff --git a/htdocs/langs/zh_CN/supplier_proposal.lang b/htdocs/langs/zh_CN/supplier_proposal.lang index 8f0262107c8..eeb54a4c2e1 100644 --- a/htdocs/langs/zh_CN/supplier_proposal.lang +++ b/htdocs/langs/zh_CN/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=接受 SupplierProposalStatusNotSignedShort=拒绝 CopyAskFrom=通过复制现有请求创建一个价格请求 CreateEmptyAsk=创建空白申请 -ConfirmCloneAsk=您确定要克隆价格请求 %s 吗？ ConfirmReOpenAsk=您确定要重新打开价格请求吗 %s ？ SendAskByMail=用邮件发送询价申请 SendAskRef=发送询价申请 %s -SupplierProposalCard=请求卡 +SupplierProposalCard=询价单 ConfirmDeleteAsk=您确定要删除此价格请求 %s 吗？ ActionsOnSupplierProposal=供应商报价事件 -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=A complete template for a vendor quotation request (old implementation of Sponge template) +DocModelZenithDescription=A complete template for a vendor quotation request CommercialAsk=询价申请 DefaultModelSupplierProposalCreate=设置默认模板 DefaultModelSupplierProposalToBill=当关闭询价申请时的默认模板 (接受) diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang index d94a5dc58ac..e50ec5e116a 100644 --- a/htdocs/langs/zh_CN/suppliers.lang +++ b/htdocs/langs/zh_CN/suppliers.lang @@ -16,7 +16,7 @@ SomeSubProductHaveNoPrices=某些副产品没有定义价格 AddSupplierPrice=添加采购价格 ChangeSupplierPrice=更改采购价格 SupplierPrices=供应商价格 -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s +ReferenceSupplierIsAlreadyAssociatedWithAProduct=此供应商编号已与产品%s 关联 NoRecordedSuppliers=没有供应商记录 SupplierPayment=供应商付款 SuppliersArea=供应商区域 @@ -39,7 +39,7 @@ MenuOrdersSupplierToBill=采购订单发票 NbDaysToDelivery=交货延迟时间 (天) DescNbDaysToDelivery=该订单产品的最长交货延迟时间 SupplierReputation=供应商声誉 -ReferenceReputation=Reference reputation +ReferenceReputation=参考商誉 DoNotOrderThisProductToThisSupplier=不订购 NotTheGoodQualitySupplier=质量低下 ReputationForThisProduct=信誉 @@ -50,7 +50,7 @@ BuyingPriceNumShort=供应商价格 RepeatableSupplierInvoice=供应商发票模块 RepeatableSupplierInvoices=供应商发票模块 RepeatableSupplierInvoicesList=供应商发票模块 -RecurringSupplierInvoices=Recurring supplier invoices -ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button. -GeneratedFromSupplierTemplate=Generated from supplier invoice template %s -SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s +RecurringSupplierInvoices=定期供应商发票 +ToCreateAPredefinedSupplierInvoice=为了建立供应商发票模板，您必须建立一个标准发票，然后在不验证它的情况下点击"%s"按钮 +GeneratedFromSupplierTemplate=已从供应商发票模板 %s 生成 +SupplierInvoiceGeneratedFromTemplate=供应商发票%s已从供应商发票模板 %s 生成 diff --git a/htdocs/langs/zh_CN/ticket.lang b/htdocs/langs/zh_CN/ticket.lang index f7c9d6e29e8..261e0eacc4e 100644 --- a/htdocs/langs/zh_CN/ticket.lang +++ b/htdocs/langs/zh_CN/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=服务工单 Module56000Desc=用于问题或需求管理的服务工单系统 - Permission56001=查看服务工单 Permission56002=变更服务工单 Permission56003=删除服务工单 Permission56004=管理服务工单 Permission56005=查看所有合作方的服务工单（对外部用户无效，他们受限于依赖的合作方） Permission56006=导出服务工单 - Tickets=服务工单 TicketDictType=服务工单 - 类型 TicketDictCategory=Ticket - Groups TicketDictSeverity=服务工单 - 严重程度 TicketDictResolution=服务工单 - 解决 - TicketTypeShortCOM=商业问题 TicketTypeShortHELP=Request for functional help TicketTypeShortISSUE=问题或错误 @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=难题 TicketTypeShortREQUEST=变更或增加需求 TicketTypeShortPROJET=项目 TicketTypeShortOTHER=其他 - TicketSeverityShortLOW=低 TicketSeverityShortNORMAL=正常 TicketSeverityShortHIGH=高 TicketSeverityShortBLOCKING=严重、阻塞中 - TicketCategoryShortOTHER=其他 - ErrorBadEmailAddress=字段'%s'不正确 MenuTicketMyAssign=我的服务工单 MenuTicketMyAssignNonClosed=我的已打开服务工单 MenuListNonClosed=打开服务工单 - TypeContact_ticket_internal_CONTRIBUTOR=贡献者 TypeContact_ticket_internal_SUPPORTTEC=已分配用户 TypeContact_ticket_external_SUPPORTCLI=客户联系人/事件跟踪 TypeContact_ticket_external_CONTRIBUTOR=外部贡献者 - OriginEmail=报告人邮箱 +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=通过电子邮件发送服务工单消息 - ExportDataset_ticket_1=服务工单 - # Status Read=已读 Assigned=已分配 NeedMoreInformation=等待报告人反馈 NeedMoreInformationShort=等待反馈 -TicketAnswered=已回复 Waiting=等待中 SolvedClosed=已解决 Deleted=已删除 - # Dict -Type=类型 Severity=严重程度 TicketGroupIsPublic=为公共群组 TicketGroupIsPublicDesc=如果服务工单组是公共的，则从公共界面创建服务工单时，它将在表单中可见 - # Email templates MailToSendTicketMessage=从服务工单消息发送电子邮件 - -# # Admin page -# TicketSetup=服务工单模块设置 TicketSettings=设置 TicketPublicAccess=下列 URL 提供了无需身份验证的公共界面 @@ -157,10 +137,7 @@ TicketUseCaptchaCode=创建服务工单时使用图形验证码 (CAPTCHA) TicketUseCaptchaCodeHelp=创建新服务工单时添加 CAPTCHA 验证码验证。 TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. - -# # Index & list page -# TicketsIndex=服务工单区 TicketList=服务工单清单 TicketAssignedToMeInfos=此页面显示由当前用户创建或分配给当前用户的服务工单清单 @@ -175,10 +152,7 @@ ShowAsConversation=显示为对话清单 MessageListViewType=显示为表格列表 ConfirmMassTicketClosingSendEmail=关闭服务工单时自动发送电子邮件 ConfirmMassTicketClosingSendEmailQuestion=您想在关闭这些服务工单时通知合作方吗？ - -# # Ticket card -# Ticket=服务工单 TicketCard=服务工单 CreateTicket=创建服务工单 @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=自上次对此服务工单的答复以来 TicketNoContractFoundToLink=未发现任何合同自动链接到此服务工单。请手动链接合同。 TicketManyContractsLinked=许多合同已自动链接到此服务工单。请务必验证应选择哪个。 TicketRefAlreadyUsed=编号 [%s] 已被使用，您的新编号为 [%s] - -# # Logs -# TicketLogMesgReadBy=服务工单 %s 已被 %s读取 NoLogForThisTicket=尚无该服务工单的日志 TicketLogAssignedTo=服务工单 %s 已分配给 %s TicketLogPropertyChanged=服务工单 %s 已修改：分类从 %s 更改为 %s TicketLogClosedBy=服务工单 %s 已被 %s 关闭 TicketLogReopen=服务工单%s已重新打开 - -# # Public pages -# TicketSystem=服务工单系统 ShowListTicketWithTrackId=根据跟踪 ID 显示服务工单清单 ShowTicketWithTrackId=显示跟踪 ID 中的服务工单 @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=这是一封自动电子邮件，用于确认刚刚 TicketNewEmailBodyInfosTicket=服务工单的监控信息 TicketNewEmailBodyInfosTrackId=服务工单跟踪编号：%s TicketNewEmailBodyInfosTrackUrl=您可以点击下列链接查看服务工单进度 -TicketNewEmailBodyInfosTrackUrlCustomer=您可以点击下列链接在特定界面查看服务工单进度 +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=您可以点击下列链接查看该服务工单的历史记录 TicketEmailPleaseDoNotReplyToThisEmail=请不要直接回复此电子邮件！使用链接进入界面后回复。 TicketPublicInfoCreateTicket=此表单允许您在我们的管理系统中记录支持服务工单。 TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. TicketPublicMsgViewLogIn=请输入服务工单追踪 ID -TicketTrackId=公共追踪ID +TicketTrackId=Tracking ID OneOfTicketTrackId=您的跟踪 ID 之一 ErrorTicketNotFound=未找到跟踪 ID %s 的服务工单！ Subject=主题 @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=每月服务工单数量 NbOfTickets=服务工单数量 ExternalContributors=外部贡献者 AddContributor=添加外部贡献者 - # notifications TicketCloseEmailSubjectCustomer=服务工单已关闭 TicketCloseEmailBodyCustomer=这是一条自动消息，通知您服务工单 %s 刚刚已关闭。 @@ -342,12 +309,8 @@ TicketNotificationRecipient=通知收件人 TicketNotificationLogMessage=日志消息 TicketNotificationEmailBodyInfosTrackUrlinternal=进入界面查看服务工单 TicketNotificationNumberEmailSent=通知电邮已发送：%s - ActionsOnTicket=服务工单事件 - -# # Boxes -# BoxLastTicket=最近创建的服务工单 BoxLastTicketDescription=最近新增的 %s 份服务工单 BoxLastTicketContent= diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang index 29d35df494b..50923ac2807 100644 --- a/htdocs/langs/zh_CN/trips.lang +++ b/htdocs/langs/zh_CN/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=记录人员 AUTHORPAIEMENT=付款人 AddTrip=创建费用报销单 @@ -13,6 +13,8 @@ byEX_EXP=按行（限制为%s） byEX_MON=按月（限制为%s） byEX_YEA=按年（限制为%s） CANCEL_USER=删除者 +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=车辆类别 ClassifyRefunded=归类 '已退款' CompanyVisited=公司/组织访问过 @@ -24,7 +26,7 @@ ConfirmPaidTrip=您确定要将此费用报销单的状态更改为“已支付 ConfirmRefuseTrip=您确定要拒绝此费用报销单吗？ ConfirmSaveTrip=您确定要验证此费用报销单吗？ ConfirmValideTrip=您确定要批准通过此费用报销单吗？ -DATE_CANCEL=取消日期 +DATE_CANCEL=Cancellation date DATE_PAIEMENT=付款日期 DATE_REFUS=拒绝日期 DATE_SAVE=验证日期 @@ -39,7 +41,7 @@ expenseReportCoef=系数 expenseReportCoefUndefined=（值未定义） expenseReportOffset=偏移 expenseReportPrintExample=offset + (d x coef) = %s -expenseReportRangeDisabled=范围已禁用 - 请参阅c_exp_tax_range词典 +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionary expenseReportRangeFromTo=从%d到%d expenseReportRangeMoreThan=超过%d expenseReportTotalForFive= d = 5的示例 @@ -91,9 +93,9 @@ nolimitbyEX_EXP=按行（没有限制） nolimitbyEX_MON=按月（无限制） nolimitbyEX_YEA=按年（无限制） NoTripsToExportCSV=此期间没有要导出的费用报销单。 -NOT_AUTHOR=您不是此费用报销单的作者。操作已被取消。 +NOT_AUTHOR=You are not the author of this expense report. Operation canceled. OnExpense=费用行 -PDFStandardExpenseReports=用于生成费用报销单的PDF文档的标准模板 +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=支付费用报销单 REFUSEUR=拒绝人 RangeIk=里程范围 @@ -101,12 +103,12 @@ RangeNum=范围%d SaveTrip=验证费用报销单 ShowExpenseReport=显示费用报销单 ShowTrip=显示费用报销单 -TripCard=费用报销单标签卡 +TripCard=费用报销单 TripId=费用报销单 ID -TripNDF=费用报销单信息 +TripNDF=Information expense report TripSociete=公司资料信息 Trips=费用报销单 -TripsAndExpenses=费用报销单 +TripsAndExpenses=费用报销 TripsAndExpensesStatistics=费用报销单统计 TypeFees=费用类型 UploadANewFileNow=立即上传新文档 @@ -115,6 +117,10 @@ VALIDOR=批准人 ValidateAndSubmit=验证并提请批准 ValidatedWaitingApproval=已验证 (待批准) ValideTrip=批准费用报销单 +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=早餐 diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang index 30edc471e85..d146e183873 100644 --- a/htdocs/langs/zh_CN/website.lang +++ b/htdocs/langs/zh_CN/website.lang @@ -29,6 +29,7 @@ EditMedias=Edit media EditPageMeta=编辑页面/容器属性 EditInLine=编辑内联 AddWebsite=添加网站 +WebsitePage=Website page Webpage=网页/容器 AddPage=添加页面/容器 PageContainer=页面 @@ -45,10 +46,11 @@ RealURL=真实URL地址 ViewWebsiteInProduction=使用主页URL网址查看网页 Virtualhost=Virtual host or domain name VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= 使用其他 Dolibarr 托管提供商运行您的网站
如果您在互联网上没有像 Apache 或 NGinx 这样的 Web 服务器，您可以将您的网站导出和导入到另一个 Dolibarr 托管提供商提供的另一个 Dolibarr 实例上，该实例提供与网站模块的完全集成。您可以在 https://saas.dolibarr.org 上找到一些 Dolibarr 托管提供商的列表 +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=阅读 WritePerm=写 @@ -60,7 +62,7 @@ NoPageYet=还没有页面 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=有关特定语法提示的帮助 YouCanEditHtmlSourceckeditor=您可以使用编辑器中的“源”按钮编辑HTML源代码。 -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=对于通过共享链接共享的图像（使用文件的共享哈希键进行开放访问），语法为：
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -89,7 +91,7 @@ DisableSiteFirst=首先停用网站 MyContainerTitle=我的网站标题 AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... -WEBSITE_USE_WEBSITE_ACCOUNTS=启用网站帐户表 +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=您必须先定义默认主页 OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting JavaScript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correctty when used on a grabbed external page. @@ -180,33 +182,31 @@ WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / V WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals -WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders +WEBPORTAL_ORDER_LIST_ACCESS=允许访问订单 WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices WEBPORTAL_USER_LOGGED=Select an anonymous user WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=报价 -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=报价 +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=订单 -WebPortalOrderListTitle=订单列表 -WebPortalOrderListDesc=订单列表 -WebPortalOrderListNothing=Orders not found +WebPortalOrderListMenu=销售订单 +WebPortalOrderListTitle=销售订单 +WebPortalOrderListDesc=您可以在这里找到所有销售订单 +WebPortalOrderListNothing=没有找到订单 WebPortalInvoiceListMenu=发票 -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=发票 +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=会员 WebPortalMemberCardTitle=会员卡 -WebPortalMemberCardDesc=会员卡 +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=合作伙伴 WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=密码 -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership -WebPortalOrder=Sale Order +WebPortalOrder=销售订单 WebPortalPartnership=合作伙伴 WebPortalPropal=报价 WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=系统 +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=清除筛选 +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=分类 +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=必填字段 +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=订单历史和详情 +orderHistory=订单历史 +orderDetails=订单详情 +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=没有找到订单。 +orderRef=订单号 +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=看来有问题。没有找到订单。 +orderReference=订单号 +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=单价 +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=您将很快跳转到订单详情页面。 diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index 98d81c8a6bf..267d8f57cfd 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders +CustomersStandingOrdersArea=直接借记付款订单 SuppliersStandingOrdersArea=通过银行转账付款 -StandingOrdersPayment=长期订单 -StandingOrderPayment=长期订单 -NewStandingOrder=新建长期订单 +StandingOrdersPayment=直接借记付款订单 +StandingOrderPayment=直接借记卡付款订单 +NewStandingOrder=新建直接借记订单 NewPaymentByBankTransfer=通过银行转账进行新付款 StandingOrderToProcess=要处理 PaymentByBankTransferReceipts=银行转账的订单 @@ -19,8 +19,8 @@ CreditTransfer=银行转账 CreditTransferLine=Credit transfer line WithdrawalsLines=直接借记订单行 CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed +RequestStandingOrderToTreat=要求处理直接借记付款订单 +RequestStandingOrderTreated=要求直接借记付款订单已处理 RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process RequestPaymentsByBankTransferTreated=Requests for credit transfer processed NotPossibleForThisStatusOfWithdrawReceiptORLine=这不可能。在声明拒绝特定明细行之前撤回状态必须设置为 'credited' 。 @@ -39,11 +39,10 @@ WithdrawalsSetup=提款设置 CreditTransferSetup=Credit transfer setup WithdrawStatistics=直接付款统计 CreditTransferStatistics=Credit transfer statistics -Rejects=拒绝 LastWithdrawalReceipt=最近新增的 %s 份直接借记收据 MakeWithdrawRequest=直接付款请求 MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe -MakeBankTransferOrder=Make a credit transfer request +MakeBankTransferOrder=提出贷记转账请求 WithdrawRequestsDone=%s记录了直接付款请求 BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code @@ -58,7 +57,7 @@ TransData=数据传输 TransMetod=传输的方法 Send=发送 Lines=线路 -StandingOrderReject=Record a rejection +StandingOrderReject=记录拒绝 WithdrawsRefused=直接付款被拒绝 WithdrawalRefused=提款已被拒绝 CreditTransfersRefused=Credit transfers refused @@ -92,7 +91,7 @@ CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=只有办公室 CreateBanque=只有银行 -OrderWaiting=等待治疗 +OrderWaiting=等待处理 NotifyTransmision=Record file transmission of order NotifyCredit=Record credit of order NumeroNationalEmetter=国家发射数 @@ -104,9 +103,9 @@ CreditDate=信贷 WithdrawalFileNotCapable=无法为您所在的国家/地区生成提款收据文件%s（不支持您所在的国家/地区） ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file. -DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ... -DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoStandingOrdersBeforePayments=此选项卡允许您请求订购长期订单。完成后，您可以进入菜单“银行->直接借记付款”来生成并管理直接付款订单文件。 +DoStandingOrdersBeforePayments2=您还可以将请求直接发送到SEPA付款处理器，例如 Stripe，... +DoStandingOrdersBeforePayments3=当请求关闭时，发票上的付款将自动被记录，如果待支付余额为空，则同时关闭发票。 DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file. DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Debit order file @@ -137,8 +136,8 @@ ModeRECUR=Recurring payment ModeRCUR=Recurring payment ModeFRST=一次性付款 PleaseCheckOne=请检查一个 -CreditTransferOrderCreated=Credit transfer order %s created -DirectDebitOrderCreated=创建直接借记订单%s +CreditTransferOrderCreated=转账订单%s已建立 +DirectDebitOrderCreated=直接借记订单%s已建立 AmountRequested=要求金额 SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST @@ -161,14 +160,13 @@ InfoRejectMessage=您好，

与公司%s相关的发票%s的直接借记 ModeWarning=实模式下的选项没有设置，这个模拟后，我们停止 ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines -WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=直接借记订单总金额与行总额不一致 +WarningSomeDirectDebitOrdersAlreadyExists=警告：已经有一些待处理的直接借记订单 (%s)请求金额为 %s WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s UsedFor=Used for %s -Societe_ribSigned=SEPA mandate Signed +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer RefSalary=工资 NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - diff --git a/htdocs/langs/zh_CN/workflow.lang b/htdocs/langs/zh_CN/workflow.lang index 7e43edb5ba9..daa5edb7733 100644 --- a/htdocs/langs/zh_CN/workflow.lang +++ b/htdocs/langs/zh_CN/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=当合同被验证通过后自动创建 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=当销售订单被关闭后自动创建客户发票（新发票的金额与订单金额相同） descWORKFLOW_TICKET_CREATE_INTERVENTION=创建服务工单时，自动创建现场服务单。 # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=当发货单被关闭时，自动将其链接的源销售订单归类为已发货（如果所有发货单的发货数量之和与要更新的订单中的数量相同） +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=当销售订单设置为已开票时，将链接源报价归类为已开票（且如果订单总额与已签名链接报价的总额相同） +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=当客户发票设置为已支付时，将链接的源销售订单归类为已开票（且如果发票 订单的金额与链接的销售订单的总金额相同）。如果您对n个订单设置生成 1 张发票，这也可能将所有订单设置为已开票。 +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=当一个客户发票订单被验证后，将所有关联的源销售订单归类为已开票（且如果发票的金额与关联的源销售订单的总金额相同）。如果您为 n 个订单设置生成 1 个共同的发票，这可能会将所有源订单设置为已开票。 +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=当一个客户发票被验证时，如果关联的销售订单的总金额等于从其发出的所有发票的总金额，将关联的销售订单（如果只有一个）归类为已开票。如果您为 1 个订单生成 n 张发票，则一旦所有发票都已验证，就可以将该订单设置为已开票。 +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=当发货单被验证后，将链接源销售订单归类为已发货（且如果所有货件的发货数量与要更新的订单中的数量相同） +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=当发货单关闭时，将链接源销售订单归类为已发货（且如果所有货件的发货数量与要更新的订单中的数量相同） # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=当供应商发票被验证后，将链接源供应商报价归类为已开票（且如果发票的数量与链接报价的总数量相同） # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=当收货单被验证通过时，自动将其链接的源采购订单归类为已收货（如果所有接货单的接收数量之和与要更新的采购订单中的数量相同） -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=当收货单被关闭时，自动将其链接的源采购订单归类为已收货（如果所有接货单的接收数量之和与要更新的采购订单中的数量相同） +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=当供应商发票被验证后，将链接源采购订单归类为已开票（且如果发票的金额与链接订单的总金额相同） +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=当收货单被验证后，将链接源采购订单归类为已收货（且如果所有接收的数量与要更新的采购订单中的数量相同） +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=当收货单关闭时，将链接源采购订单归类为已收货（且如果从采购订单发出的所有收货单所收到的总数量与要更新的采购订单中的数量相同） # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=在链接合同时，在母公司的合同中搜索 +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=关闭服务工单后，关闭与服务工单关联的所有现场服务单 AutomaticCreation=自动创建 diff --git a/htdocs/langs/zh_HK/agenda.lang b/htdocs/langs/zh_HK/agenda.lang index 9923375c84d..daffe0554c3 100644 --- a/htdocs/langs/zh_HK/agenda.lang +++ b/htdocs/langs/zh_HK/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=我終止的活動 ListOfEvents=事件列表（默認日曆） ActionsAskedBy=事件報告者 ActionsToDoBy=事件分配給 -ActionsDoneBy=活動由 ActionAssignedTo=Event assigned to ViewCal=月視圖 ViewDay=日景 @@ -135,12 +134,14 @@ AgendaModelModule=Document templates for event DateActionStart=開始日期 DateActionEnd=結束日期 AgendaUrlOptions1=您還可以添加以下參數來過濾輸出： -AgendaUrlOptions3= 登錄=%s 將輸出限制為用戶擁有的操作 %s 。 -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4= 登錄=%s 將輸出限制為分配給用戶的操作 %s （所有者和其他人）。 AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=聯繫人的生日 AgendaHideBirthdayEvents=隱藏聯繫人的生日 Busy=忙碌的 @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Your booking has been saved BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s BookcalBookingTitle=Online appointment Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/zh_HK/commercial.lang b/htdocs/langs/zh_HK/commercial.lang index 1c81a322d3f..1457340b774 100644 --- a/htdocs/langs/zh_HK/commercial.lang +++ b/htdocs/langs/zh_HK/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=聯繫 LastProspectContactInProcess=聯繫中 LastProspectContactDone=聯繫完成 ActionAffectedTo=事件分配給 -ActionDoneBy=活動完成者 ActionAC_TEL=電話 ActionAC_FAX=發送傳真 ActionAC_PROP=通過郵件發送提案 @@ -78,14 +77,17 @@ WelcomeOnOnlineSignaturePageProposal=Welcome to the page to accept commercial pr WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page WelcomeOnOnlineSignaturePageSociete_rib=Welcome to %s SEPA mandate PDF Signing Page +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online. ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online. ThisScreenAllowsYouToSignDocFromSociete_rib=This screen allow you to sign SEPA Mandate on PDF format online. +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=This is information on document to accept or refuse ThisIsInformationOnDocumentToSignContract=This is information on contract to sign ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign ThisIsInformationOnDocumentToSignSociete_rib=This is information on SEPA Mandate to sign +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=Signature of quote/commercial proposal %s SignatureContractRef=Signature of contract %s SignatureFichinterRef=Signature of intervention %s diff --git a/htdocs/langs/zh_HK/companies.lang b/htdocs/langs/zh_HK/companies.lang index ecafe19bc59..16ff7417b66 100644 --- a/htdocs/langs/zh_HK/companies.lang +++ b/htdocs/langs/zh_HK/companies.lang @@ -6,7 +6,7 @@ ErrorSetACountryFirst=把國家放在第一位 SelectThirdParty=選擇第三方 ConfirmDeleteCompany=您確定要刪除該公司及所有相關信息嗎？ DeleteContact=刪除聯繫人/地址 -ConfirmDeleteContact=您確定要刪除此聯繫人及所有相關信息嗎？ +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=新第三方 MenuNewCustomer=新客戶 MenuNewProspect=新前景 @@ -135,180 +135,104 @@ ProfId9=Professional ID 9 ProfId10=Professional ID 10 ProfId1AR=教授 ID 1 (CUIT/CUIL) ProfId2AR=Prof Id 2（收入野蠻人） -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- ProfId5AT=EORI number -ProfId6AT=- ProfId1AU=教授 ID 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1（專業編號） -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- ProfId5BE=EORI號碼 -ProfId6BE=- -ProfId1BR=- +ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM（Inscricao 市政） ProfId4BR=公積金 #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID號 -ProfId2CH=- ProfId3CH=Prof Id 1（聯邦編號） ProfId4CH=Prof Id 2（商業記錄號） ProfId5CH=EORI號碼 -ProfId6CH=- ProfId1CL=教授 ID 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1 (Trade Register) ProfId2CM=Id. prof. 2 (Taxpayer No.) ProfId3CM=Id. prof. 3 (No. of Creation decree) ProfId4CM=Id. prof. 4 (No. of Deposit certificate) ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- +ProfId1CN=USCI ProfId1ShortCM=Trade Register ProfId2ShortCM=Taxpayer No. ProfId3ShortCM=No. of Creation decree ProfId4ShortCM=No. of Deposit certificate ProfId5ShortCM=Others -ProfId6ShortCM=- ProfId1CO=教授 ID 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Id 1 教授（美國-IdNr） ProfId2DE=教授 ID 2（USt.-Nr） ProfId3DE=教授 ID 3（Handelsregister-Nr.） -ProfId4DE=- ProfId5DE=EORI號 -ProfId6DE=- ProfId1ES=教授 ID 1 (CIF/NIF) ProfId2ES=教授 ID 2（社會安全號碼） ProfId3ES=教授 ID 3 (CNAE) ProfId4ES=Prof Id 4（學院編號） ProfId5ES=教授 ID 5（EORI 號） -ProfId6ES=- ProfId1FR=教授 Id 1 (SIRN) ProfId2FR=教授 ID 2 (SIRET) ProfId3FR=教授 Id 3（NAF，舊 APE） ProfId4FR=教授 ID 4 (RCS/RM) -ProfId5FR=教授 ID 5（EORI 號） -ProfId6FR=- -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- +ProfId5FR=Prof Id 5 (EORI number) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=註冊號碼 -ProfId2GB=- ProfId3GB=碳化矽 -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=身份證教授。 1（RTN） -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=教授 ID 1 (TIN) ProfId2IN=教授 ID 2 (PAN) ProfId3IN=教授 ID 3（SRVC 稅務） ProfId4IN=教授 ID 4 ProfId5IN=教授 ID 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- ProfId5IT=EORI number -ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- ProfId5LU=EORI number -ProfId6LU=- ProfId1MA=身份證教授。 1（遙控） ProfId2MA=身份證教授。 2（專利） ProfId3MA=身份證教授。 3（中頻） ProfId4MA=身份證教授。 4（中樞神經系統） ProfId5MA=身份證教授。 5（ICE） -ProfId6MA=- ProfId1MX=教授 ID 1 (R.F.C)。 ProfId2MX=教授 Id 2 (R..P. IMSS) ProfId3MX=Prof Id 3 (Professional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- ProfId1NL=KVK號 -ProfId2NL=- -ProfId3NL=- ProfId4NL=漢堡服務編號 (BSN) ProfId5NL=EORI號 -ProfId6NL=- ProfId1PT=教授 ID 1 (NIPC) ProfId2PT=教授 ID 2（社會安全號碼） ProfId3PT=Prof Id 3（商業記錄號） ProfId4PT=Id 4 號教授（音樂學院） ProfId5PT=教授 ID 5（EORI 號） -ProfId6PT=- ProfId1SN=RC ProfId2SN=妮妮亞 -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=教授 ID 1 (RC) ProfId2TN=教授 ID 2（財政矩陣） ProfId3TN=教授 ID 3（杜安代碼） ProfId4TN=教授 ID 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI number) -ProfId6RO=- ProfId1RU=教授 ID 1 (OGRN) ProfId2RU=教授 ID 2 (INN) ProfId3RU=教授 ID 3 (KPP) ProfId4RU=教授 ID 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) @@ -322,7 +246,7 @@ ProfId4DZ=NIS VATIntra=增值稅號 VATIntraShort=增值稅號 VATIntraSyntaxIsValid=語法有效 -VATReturn=VAT return +VATPaymentFrequency=VAT payment frequency ProspectCustomer=潛在客戶/客戶 Prospect=前景 CustomerCard=客戶卡 @@ -331,17 +255,17 @@ CustomerRelativeDiscount=相對客戶折扣 SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=相對折扣 CustomerAbsoluteDiscountShort=絕對折扣 -CompanyHasRelativeDiscount=該客戶的默認折扣為 %s%% +CompanyHasRelativeDiscount=該客戶的默認折扣為 %s%% CompanyHasNoRelativeDiscount=該客戶默認無相對折扣 HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=該客戶沒有可用的折扣信用 CustomerAbsoluteDiscountAllUsers=絕對客戶折扣（由所有用戶授予） CustomerAbsoluteDiscountMy=絕對的客戶折扣（由您自己授予） @@ -356,8 +280,14 @@ EditContact=更改聯繫資料 EditContactAddress=編輯聯繫方式/地址 Contact=聯繫地址 Contacts=聯繫方式/地址 +ContactNotes=Notes +ContactPersonalData=Personal data +ContactRelatedItems=Related items +ContactLinkedFiles=Linked files +ContactEvents=Events/Agenda ContactId=Contact id ContactsAddresses=聯繫方式/地址 +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=Name: NoContactDefinedForThirdParty=沒有為此第三方定義聯繫人 NoContactDefined=未定義聯繫人 @@ -407,7 +337,7 @@ VATIntraCheck=查看 VATIntraCheckDesc=增值稅 ID 必須包含國家/地區前綴。鏈接 %s 使用歐洲增值稅檢查服務 (VIES)，該服務需要從 Dolibarr 服務器訪問互聯網。 VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=在歐盟委員會網站上查看共同體內增值稅 ID -VATIntraManualCheck=您還可以在歐盟委員會網站上手動查看 %s +VATIntraManualCheck=您還可以在歐盟委員會網站上手動查看 %s ErrorVATCheckMS_UNAVAILABLE=檢查不可能。成員國不提供檢查服務 (%s）。 NorProspectNorCustomer=不是潛在客戶，也不是客戶 JuridicalStatus=企業實體類型 @@ -466,7 +396,8 @@ SupplierCategory=供應商類別 JuridicalStatus200=獨立的 DeleteFile=刪除文件 ConfirmDeleteFile=您確定要刪除此文件 %s ？ -AllocateCommercial=分配給銷售代表 +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=組織 FiscalYearInformation=財政年度 FiscalMonthStart=財政年度的起始月份 @@ -483,7 +414,8 @@ ListSuppliersShort=供應商名單 ListProspectsShort=前景名單 ListCustomersShort=客戶名單 ThirdPartiesArea=第三方/聯繫人 -LastModifiedThirdParties=最新%s 被修改的第三方 +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=第三方總數 InActivity=打開 ActivityCeased=關閉 @@ -494,9 +426,9 @@ OutstandingBill=最大限度。對於未結帳單 OutstandingBillReached=最大限度。未結帳單達到 OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=該代碼是免費的。該代碼可以隨時修改。 +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=經理姓名（首席執行官、董事、總裁...） -MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged diff --git a/htdocs/langs/zh_HK/cron.lang b/htdocs/langs/zh_HK/cron.lang index 6586d7bf25b..5969e6e9c62 100644 --- a/htdocs/langs/zh_HK/cron.lang +++ b/htdocs/langs/zh_HK/cron.lang @@ -29,7 +29,8 @@ CronExecute=立即啟動 CronConfirmExecute=您確定要立即執行這些預定作業嗎？ CronInfo=計劃作業模塊允許計劃作業以自動執行它們。也可以手動啟動作業。 CronTask=工作 -CronNone=沒有任何 +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=之前沒有 CronDtEnd=不之後 CronDtNextLaunch=下次執行 @@ -48,8 +49,8 @@ CronEach=每一個 JobFinished=工作啟動並完成 Scheduled=Scheduled #Page card -CronAdd= 添加職位 -CronEvery=執行每個作業 +CronAdd=添加職位 +CronEvery=Run job every CronObject=要創建的實例/對象 CronArgs=參數 CronSaveSucess=保存成功 @@ -64,8 +65,8 @@ CronId=ID CronClassFile=帶類的文件名 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=要加載的對象名稱。
例如調用 Dolibarr Product 對象 /htdocs/product/class/product.class.php 的 fetch 方法，類文件名的值為
產品 -CronMethodHelp=要啟動的對象方法。
例如調用 Dolibarr Product 對象 /htdocs/product/class/product.class.php 的 fetch 方法，method 的值為
獲取 +CronObjectHelp=要加載的對象名稱。
例如調用 Dolibarr Product 對象 /htdocs/product/class/product.class.php 的 fetch 方法，類文件名的值為
產品 +CronMethodHelp=要啟動的對象方法。
例如調用 Dolibarr Product 對象 /htdocs/product/class/product.class.php 的 fetch 方法，method 的值為
獲取 CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for parameters can be
0, ProductRef CronCommandHelp=要執行的系統命令行。 CronCreateJob=Create new Scheduled Job diff --git a/htdocs/langs/zh_HK/datapolicy.lang b/htdocs/langs/zh_HK/datapolicy.lang index aad90c75e2f..22df7edbed2 100644 --- a/htdocs/langs/zh_HK/datapolicy.lang +++ b/htdocs/langs/zh_HK/datapolicy.lang @@ -4,89 +4,48 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . # Module label 'ModuledatapolicyName' -Module4100Name = Data Privacy Policy +Module4100Name = 資料隱私政策 # Module description 'ModuledatapolicyDesc' -Module4100Desc = Module to manage Data Privacy (Conformity with the GDPR) - -# +Module4100Desc = 數據隱私管理的模塊（符合GDPR） # Administration page -# -datapolicySetup = Module Data Privacy Policy Setup -Deletion = Deletion of data -datapolicySetupPage = Depending of laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding that necessary for the purposes for which they were collected, except for archival purposes.
The deletion will be done automatically after a certain duration without event (the duration which you will have indicated below). -NB_MONTHS = %s months -ONE_YEAR = 1 year -NB_YEARS = %s years -DATAPOLICY_TIERS_CLIENT = Customer -DATAPOLICY_TIERS_PROSPECT = Prospect -DATAPOLICY_TIERS_PROSPECT_CLIENT = Prospect/Customer -DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = Nor prospect/Nor customer -DATAPOLICY_TIERS_FOURNISSEUR = Supplier -DATAPOLICY_CONTACT_CLIENT = Customer -DATAPOLICY_CONTACT_PROSPECT = Prospect -DATAPOLICY_CONTACT_PROSPECT_CLIENT = Prospect/Customer -DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Nor prospect/Nor customer -DATAPOLICY_CONTACT_FOURNISSEUR = Supplier -DATAPOLICY_ADHERENT = Member -DATAPOLICY_Tooltip_SETUP = Type of contact - Indicate your choices for each type. -DATAPOLICYMail = Emails Setup -DATAPOLICYSUBJECTMAIL = Subject of email -DATAPOLICYCONTENTMAIL = Content of the email -DATAPOLICYSUBSITUTION = You can use the following variables in your email (LINKACCEPT allows to create a link recording the agreement of the person, LINKREFUSED makes it possible to record the refusal of the person): -DATAPOLICYACCEPT = Message after agreement -DATAPOLICYREFUSE = Message after desagreement -SendAgreementText = You can send a GDPR email to all your relevant contacts (who have not yet received an email and for which you have not registered anything about their GDPR agreement). To do this, use the following button. -SendAgreement = Send emails -AllAgreementSend = All emails have been sent -TXTLINKDATAPOLICYACCEPT = Text for the link "agreement" -TXTLINKDATAPOLICYREFUSE = Text for the link "desagreement" - - -# +datapolicySetup = 模組數據隱私政策設置 +Deletion = 刪除資料 +datapolicySetupPage = 據您所在國家/地區的法律（例如 GDPR Article 5 )， 個人資料的保存期限不得超過資料收集目的所需的期限（存檔目的除外）。
在一定時間內無事件發生後，將自動刪除數據（您在下方指示的期限）。 +NB_MONTHS = 1 %s 月份 +ONE_YEAR = 1 年 +NB_YEARS = 1%s 年 +DATAPOLICY_TIERS_CLIENT = 顧客 +DATAPOLICY_TIERS_PROSPECT = 可能性 +DATAPOLICY_TIERS_PROSPECT_CLIENT = 潛在客戶/顧客 +DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = 非潛在客戶/非顧客 +DATAPOLICY_TIERS_FOURNISSEUR = 供應商 +DATAPOLICY_CONTACT_CLIENT = 顧客 +DATAPOLICY_CONTACT_PROSPECT = 可能性 +DATAPOLICY_CONTACT_PROSPECT_CLIENT = 潛在客戶/客戶 +DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = 非潛在客戶/非顧客 +DATAPOLICY_CONTACT_FOURNISSEUR = 供應商 +DATAPOLICY_ADHERENT = 會員 +DATAPOLICY_Tooltip_SETUP = 聯絡類型 - 展示你選擇的每種類型。 +SendAgreementText = 您可以向所有相關聯絡人（尚未收到電子郵件且您尚未為其註冊任何有關 GDPR 協議的聯絡人）發送 GDPR 電子郵件。為此，請使用以下按鈕。 +SendAgreement = 發電郵 +AllAgreementSend = 所有電郵已經發送 +TXTLINKDATAPOLICYACCEPT = 連結「同意」的文本 +TXTLINKDATAPOLICYREFUSE = 連結「不同意」的文本 # Extrafields -# -DATAPOLICY_BLOCKCHECKBOX = GDPR : Processing of personal data -DATAPOLICY_consentement = Consent obtained for the processing of personal data -DATAPOLICY_opposition_traitement = Opposes the processing of his personal data -DATAPOLICY_opposition_prospection = Opposes the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = Anonymize a thirdparty -DATAPOLICY_POPUP_ANONYME_TEXTE = You can not delete this contact from Dolibarr because there are related items. In accordance with the GDPR, you will make all this data anonymous to respect your obligations. Would you like to continue ? - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = Portability GDPR -DATAPOLICY_PORTABILITE_TITLE = Export of personal data -DATAPOLICY_PORTABILITE_CONFIRMATION = You want to export the personal data of this contact. Are you sure ? - -# +DATAPOLICY_BLOCKCHECKBOX = GDPR：個人資料處理 +DATAPOLICY_consentement = 已獲得同意處理其個人資料 +DATAPOLICY_opposition_traitement = 反對處理他的其個人資料 +DATAPOLICY_opposition_prospection = 反對為了市場開發目的處理其個人資料 # Notes added during an anonymization -# -ANONYMISER_AT = Anonymised the %s - -# V2 -DATAPOLICYReturn = GDPR Validation -DATAPOLICY_date = Date of agreement/desagreement GDPR -DATAPOLICY_send = Date sending agreement email -DATAPOLICYReturn = GDPR Validation -DATAPOLICY_SEND = Send GDPR email -MailSent = Email has been sent - -# ERROR -ErrorSubjectIsRequired = Error : The subject of email is required. Indicate it in the module setup -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to send us your choice. -NUMBER_MONTH_BEFORE_DELETION = Number of month before deletion +DATAPOLICY_date = 同意/不同意 GDPR 的日期 +DATAPOLICY_send = 既定日期郵件已經發送 +MailSent = 電郵已經發送 +NUMBER_MONTH_BEFORE_DELETION = 刪除前的月數 diff --git a/htdocs/langs/zh_HK/deliveries.lang b/htdocs/langs/zh_HK/deliveries.lang index e2fe5c843c3..2de554fe91f 100644 --- a/htdocs/langs/zh_HK/deliveries.lang +++ b/htdocs/langs/zh_HK/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=送貨 DeliveryRef=Ref Delivery -DeliveryCard=庫存收據 +DeliveryCard=Delivery receipt DeliveryOrder=交貨收據 DeliveryDate=交貨日期 CreateDeliveryOrder=生成交貨收據 diff --git a/htdocs/langs/zh_HK/dict.lang b/htdocs/langs/zh_HK/dict.lang index 7237b067c88..a58965f1477 100644 --- a/htdocs/langs/zh_HK/dict.lang +++ b/htdocs/langs/zh_HK/dict.lang @@ -50,7 +50,7 @@ CountryBB=巴巴多斯 CountryBY=白俄羅斯 CountryBZ=伯利茲 CountryBJ=貝寧 -CountryBM=百慕大 +CountryBM=百慕達 CountryBT=不丹 CountryBO=玻利維亞 CountryBA=波斯尼亞和黑塞哥維那 @@ -137,7 +137,7 @@ CountryLV=拉脫維亞 CountryLB=黎巴嫩 CountryLS=萊索托 CountryLR=利比里亞 -CountryLY=Libya +CountryLY=利比亞 CountryLI=列支敦士登 CountryLT=立陶宛 CountryLU=盧森堡 @@ -158,7 +158,7 @@ CountryMX=墨西哥 CountryFM=密克羅尼西亞 CountryMD=摩爾多瓦 CountryMN=蒙古 -CountryMS=蒙塞拉特 +CountryMS=蒙特塞拉特 CountryMZ=莫桑比克 CountryMM=緬甸（緬甸） CountryNA=納米比亞 @@ -221,7 +221,7 @@ CountryTL=東帝汶 CountryTK=托克勞 CountryTO=湯加 CountryTT=特立尼達和多巴哥 -CountryTR=火雞 +CountryTR=土耳其 CountryTM=土庫曼斯坦 CountryTC=特克斯和凱科斯群島 CountryTV=圖瓦盧 @@ -243,20 +243,20 @@ CountryZM=贊比亞 CountryZW=津巴布韋 CountryGG=根西島 CountryIM=馬恩島 -CountryJE=球衣 -CountryME=黑山 +CountryJE=澤西島 +CountryME=蒙特內哥羅 CountryBL=聖巴泰勒米島 CountryMF=聖馬丁島 -CountryXK=Kosovo +CountryXK=科索沃 ##### Civilities ##### -CivilityMME=太太。 -CivilityMMEShort=Mrs. -CivilityMR=先生。 -CivilityMRShort=Mr. -CivilityMLE=多發性硬化症。 -CivilityMTRE=掌握 -CivilityDR=醫生 +CivilityMME=夫人 +CivilityMMEShort=夫人 +CivilityMR=先生 +CivilityMRShort=先生 +CivilityMLE=女士 +CivilityMTRE=大師 / 專家 +CivilityDR=博士 ##### Currencies ##### Currencyeuros=歐元 CurrencyAUD=澳元 @@ -293,10 +293,10 @@ CurrencyXOF=非洲金融共同體法郎 BCEAO CurrencySingXOF=非洲金融共同體法郎 BCEAO CurrencyXPF=太平洋金融共同體法郎 CurrencySingXPF=太平洋金融共同體法郎 -CurrencyCentEUR=cents +CurrencyCentEUR=分 CurrencyCentSingEUR=分 -CurrencyCentINR=paisa -CurrencyCentSingINR=paise +CurrencyCentINR=派沙 +CurrencyCentSingINR=派沙 CurrencyThousandthSingTND=千分之一 #### Input reasons ##### DemandReasonTypeSRC_INTE=互聯網 @@ -310,7 +310,7 @@ DemandReasonTypeSRC_WOM=口碑 DemandReasonTypeSRC_PARTNER=夥伴 DemandReasonTypeSRC_EMPLOYEE=員工 DemandReasonTypeSRC_SPONSORING=贊助 -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=客戶的來電聯絡 #### Paper formats #### PaperFormatEU4A0=格式4A0 PaperFormatEU2A0=格式2A0 @@ -332,31 +332,31 @@ PaperFormatCAP4=格式 P4 加拿大 PaperFormatCAP5=格式 P5 加拿大 PaperFormatCAP6=格式 P6 加拿大 #### Expense report categories #### -ExpAutoCat=Car -ExpCycloCat=Moped -ExpMotoCat=Motorbike -ExpAuto3CV=3 CV -ExpAuto4CV=4 CV -ExpAuto5CV=5 CV -ExpAuto6CV=6 CV -ExpAuto7CV=7 CV -ExpAuto8CV=8 CV -ExpAuto9CV=9 CV -ExpAuto10CV=10 CV -ExpAuto11CV=11 CV -ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAutoCat=汽車 +ExpCycloCat=附有踏板的馬達 +ExpMotoCat=電單車 +ExpAuto3CV=3匹 +ExpAuto4CV=4匹 +ExpAuto5CV=5匹 +ExpAuto6CV=6匹 +ExpAuto7CV=7匹 +ExpAuto8CV=8匹 +ExpAuto9CV=9匹 +ExpAuto10CV=10匹 +ExpAuto11CV=11匹 +ExpAuto12CV=12匹 +ExpAuto3PCV=3匹或以上 +ExpAuto4PCV=4匹或以上 +ExpAuto5PCV=5匹或以上 +ExpAuto6PCV=6匹或以上 +ExpAuto7PCV=7匹或以上 +ExpAuto8PCV=8匹或以上 +ExpAuto9PCV=9匹或以上 +ExpAuto10PCV=10匹或以上 +ExpAuto11PCV=11匹或以上 +ExpAuto12PCV=12匹或以上 +ExpAuto13PCV=13匹或以上 +ExpCyclo=容量低於50立方厘米 +ExpMoto12CV=電單車1 或 2 匹 +ExpMoto345CV=電單車3, 4或 5 匹 +ExpMoto5PCV=電單車5 匹馬力及以上 diff --git a/htdocs/langs/zh_HK/eventorganization.lang b/htdocs/langs/zh_HK/eventorganization.lang index b4a7279d757..39695c7d632 100644 --- a/htdocs/langs/zh_HK/eventorganization.lang +++ b/htdocs/langs/zh_HK/eventorganization.lang @@ -5,42 +5,32 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) -# -# Menu -# -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth - +ModuleEventOrganizationName = 活動組織 +EventOrganizationDescription = 活動組織透過項目模塊 +EventOrganizationDescriptionLong= 管理活動的組織（表演、會議、與會者或演講者，以及用於建議、投票或註冊的公共頁面） +EventOrganizationMenuLeft = 有組織的活動 +EventOrganizationConferenceOrBoothMenuLeft = 會議或展位 PaymentEvent=Payment of event - -# +EventFee=Event fee # Admin page -# NewRegistration=Registration -EventOrganizationSetup=Event Organization setup -EventOrganization=Event organization -Settings=Settings -EventOrganizationSetupPage = Event Organization setup page +EventOrganizationSetup=活動組織設置 +EventOrganization=活動組織 +EventOrganizationSetupPage = 活動組織設置頁面 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference +EVENTORGANIZATION_TASK_LABELTooltip = 當您確認要組織一個活動時，一些任務可以在項目中自動創建。
例如：
發送會議邀請
發送展位邀請
驗證會議建議
驗證展位申請
為參加者開放活動註冊
向演講者發送活動提醒
向展位主持人發送活動提醒
向參加者發送活動提醒
+EVENTORGANIZATION_TASK_LABELTooltip2=Keep empty if you don't need to create tasks automatically. +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = 當有人建議會議時，自動創建的第三方添加的類別 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = 接收會議建議後發送的電郵範本。 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. @@ -48,120 +38,125 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when se EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature - -# # Object -# -EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage the organization of an event -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth +OrganizedEvent=Organized event +EventOrganizationConfOrBooth= 會議或展位 +EventOrganizationConfOrBoothes=會議或展位 +ManageOrganizeEvent = 管理活動的組織 +ConferenceOrBooth = 會議或展位 +ConferenceOrBoothTab = 會議或展位 AmountPaid = Amount paid DateOfRegistration = Date of registration -ConferenceOrBoothAttendee = Conference Or Booth Attendee - -# +ConferenceOrBoothAttendee = 會議或展位參加者 +ApplicantOrVisitor=Applicant or visitor +Speaker=Speaker # Template Mail -# -YourOrganizationEventConfRequestWasReceived = Your request for conference was received +YourOrganizationEventConfRequestWasReceived = 您的會議請求已收到 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference +EventOrganizationEmailAskConf = 會議請求 EventOrganizationEmailAskBooth = Request for booth EventOrganizationEmailBoothPayment = Payment of your booth EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers ToSpeakers=To speakers - -# # Event -# -AllowUnknownPeopleSuggestConf=Allow people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestConf=允許人們提出會議建議 +AllowUnknownPeopleSuggestConfHelp=允許未知人士建議他們想要舉辦的會議 AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for conferences -ConferenceOrBoothInformation=Conference Or Booth informations +EventOrganizationICSLinkProject=Link ICS for the event +EventOrganizationICSLink=連結 ICS 進行會議 +ConferenceOrBoothInformation=會議或展位資訊 +ConferenceOrBoothFormat=會議或展位模式 +ConferenceOrBoothFormatID=會議或展位模式ID +ConferenceOrBoothFormatCode=會議或展位模式代碼 +ConferenceOrBoothFormatLabel=會議或展位模式標籤 Attendees=Attendees -ListOfAttendeesOfEvent=List of attendees of the event project +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=活動項目會議或展位清單 DownloadICSLink = Download ICS link -EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference +EVENTORGANIZATION_SECUREKEY = 種子以獲取公開註冊頁面上的密鑰以用於建議會議 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event NbVotes=Number of votes -# # Status -# EvntOrgDraft = Draft EvntOrgSuggested = Suggested EvntOrgConfirmed = Confirmed EvntOrgNotQualified = Not Qualified EvntOrgDone = Done -EvntOrgCancelled = Cancelled -# -# Public page -# +EvntOrgCancelled = Canceled +# Other SuggestForm = Suggestion page SuggestOrVoteForConfOrBooth = Page for suggestion or vote -EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationHelpMessage = 在這裡，您可以為活動中的一場會議投票或建議一場新會議。您還可以申請在活動期間設置展位。 +EvntOrgRegistrationConfHelpMessage = 您可以在此建議在活動期間主持的新會議。 EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths -ListOfConferencesOrBooths=List of conferences or booths of event project -SuggestConference = Suggest a new conference +ListOfSuggestedConferences = 建議會議清單 +ListOfSuggestedBooths=Suggested booths +ListOfConferencesOrBooths=活動項目的多個會議或多個展位 +SuggestConference = 建議一個新會議 SuggestBooth = Suggest a booth -ViewAndVote = View and vote for suggested events +ViewAndVote = 查看和投票建議的活動 PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s -EvntOrgDuration = This conference starts on %s and ends on %s. -ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event +EvntOrgDuration = 此會議開始於 %s 並結束於 %s +ConferenceAttendeeFee = 活動參加者費用: %s ' 時間從 %s 到 %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label -LabelOfconference=Conference label -ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet +LabelOfconference=會議標籤 +ConferenceIsNotConfirmed=註冊不可用，會議尚未確認。 +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s - +MaxNbOfAttendeesReached=The maximum number of participants has been reached NewSubscription=Registration -OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventConfRequestWasReceived=已經收到您的會議建議 OrganizationEventBoothRequestWasReceived=Your request for a booth has been received OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) - -NewSuggestionOfBooth=Application for a booth -NewSuggestionOfConference=Application for a conference - -# -# Vote page -# -EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. -EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +OrganizationEvenLabelName=會議或展位的公開名稱 +NewSuggestionOfBooth=展位申請 +NewSuggestionOfConference=申請舉辦會議 +EvntOrgRegistrationWelcomeMessage = 歡迎來到會議或展位建議頁面。 +EvntOrgRegistrationConfWelcomeMessage = 歡迎來到會議建議頁面。 +EvntOrgRegistrationBoothWelcomeMessage = 歡迎來到展位建議頁面。 +EvntOrgVoteHelpMessage = 在這裡，您可以查看並為專案建議的活動投票 VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. - -SubscriptionOk = Your registration has been validated +SubscriptionOk=Your registration has been recorded +AmountOfRegistrationPaid=Amount of registration paid ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee -PaymentConferenceAttendee = Conference attendee payment +PaymentConferenceAttendee = 會議參加者付款 PaymentBoothLocation = Booth location payment DeleteConferenceOrBoothAttendee=Remove attendee RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s EmailAttendee=Attendee email +EmailCompany=Company email EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) -ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation -ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automatically your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automatically your registration. Please contact us at %s for a manual validation NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event +MaxNbOfAttendees=Max number of attendees +DateStartEvent=Event start date +DateEndEvent=Event end date +ModifyStatus=Modify status +ConfirmModifyStatus=Confirm status modification +ConfirmModifyStatusQuestion=Are you sure you want to modify the %s selected record(s)? +RecordsUpdated=%s Records updated +RecordUpdated=Record updated +NoRecordUpdated=No Record updated +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/zh_HK/interventions.lang b/htdocs/langs/zh_HK/interventions.lang index a3edb27b712..559afbe562d 100644 --- a/htdocs/langs/zh_HK/interventions.lang +++ b/htdocs/langs/zh_HK/interventions.lang @@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=干預措施和乾預措施 InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=計費 SendInterventionRef=提交干預措施%s SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created @@ -44,7 +43,6 @@ InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions FichinterToProcess=Interventions to process -TypeContact_fichinter_external_CUSTOMER=後續客戶聯繫 PrintProductsOnFichinter=還在干預卡上打印“產品”類型的行（不僅是服務） PrintProductsOnFichinterDetails=由命令產生的干預 UseServicesDurationOnFichinter=Use services duration for interventions generated from orders @@ -73,3 +71,8 @@ FichinterNoContractLinked=Intervention %s has been created without a linked cont ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created. NextDateToIntervention=Date for next intervention generation NoIntervention=No intervention +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/zh_HK/intracommreport.lang b/htdocs/langs/zh_HK/intracommreport.lang index 3060300b974..5ff57ebc73e 100644 --- a/htdocs/langs/zh_HK/intracommreport.lang +++ b/htdocs/langs/zh_HK/intracommreport.lang @@ -10,14 +10,11 @@ INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" - INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant - # Menu MenuIntracommReport=Intracomm report MenuIntracommReportNew=New declaration -MenuIntracommReportList=List - +MenuIntracommReportList=清單 # View NewDeclaration=New declaration Declaration=Declaration @@ -25,16 +22,13 @@ AnalysisPeriod=Analysis period TypeOfDeclaration=Type of declaration DEB=Goods exchange declaration (DEB) DES=Services exchange declaration (DES) - # Export page IntracommReportTitle=Preparation of an XML file in ProDouane format - # List IntracommReportList=List of generated declarations IntracommReportNumber=Numero of declaration -IntracommReportPeriod=Period of nalysis +IntracommReportPeriod=Period of analysis IntracommReportTypeDeclaration=Type of declaration IntracommReportDownload=download XML file - # Invoice IntracommReportTransportMode=Transport mode diff --git a/htdocs/langs/zh_HK/knowledgemanagement.lang b/htdocs/langs/zh_HK/knowledgemanagement.lang index bcdf9740cdd..750d545f81e 100644 --- a/htdocs/langs/zh_HK/knowledgemanagement.lang +++ b/htdocs/langs/zh_HK/knowledgemanagement.lang @@ -4,51 +4,42 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = 知識管理系統 # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base - -# +ModuleKnowledgeManagementDesc=管理知識管理(KM)或幫助台基礎 # Admin page -# -KnowledgeManagementSetup = Knowledge Management System setup -Settings = Settings -KnowledgeManagementSetupPage = Knowledge Management System setup page - - -# +KnowledgeManagementSetup = 知識管理系統設置 +KnowledgeManagementSetupPage = 知識管理系統設置頁面 # About page -# -About = About -KnowledgeManagementAbout = About Knowledge Management -KnowledgeManagementAboutPage = Knowledge Management about page - -KnowledgeManagementArea = Knowledge Management -MenuKnowledgeRecord = Knowledge base -ListKnowledgeRecord = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles -KnowledgeRecord = Article -KnowledgeRecordExtraFields = Extrafields for Article -GroupOfTicket=Group of tickets -YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) -SuggestedForTicketsInGroup=Suggested for tickets when group is - -SetObsolete=Set as obsolete -ConfirmCloseKM=Do you confirm the closing of this article as obsolete ? -ConfirmReopenKM=Do you want to restore this article to status "Validated" ? +KnowledgeManagementAbout = 關於知識管理 +KnowledgeManagementAboutPage = 知識管理關於頁面 +KnowledgeManagementArea = 知識管理 +MenuKnowledgeRecord = 知識庫 +MenuKnowledgeRecordShort = 知識庫 +ListKnowledgeRecord = 文章列表 +NewKnowledgeRecord = 新文章 +ValidateReply = 驗證解決方案 +KnowledgeRecords = 多份文章 +KnowledgeRecord = 文章 +KnowledgeRecordExtraFields = 文章的擴展字段 +GroupOfTicket=票據組 +YouCanLinkArticleToATicketCategory=您可以將文章鏈接到票據組（這樣該文章將在該組的任何票據上被突出顯示） +SuggestedForTicketsInGroup=建議創建工單時 +SetObsolete=設為過時 +ConfirmCloseKM=您確認將這篇文章關閉為過時的嗎？ +ConfirmReopenKM=您是否要將此文章恢復到“已驗證”的狀態？ +BoxLastKnowledgerecordDescription=最新%s文章 +BoxLastKnowledgerecord=最新文章 +BoxLastKnowledgerecordContent=最新文章 +BoxLastKnowledgerecordModifiedContent=最後修改的文章 +BoxLastModifiedKnowledgerecordDescription=最後 %s 篇已修改的文章 +BoxLastModifiedKnowledgerecord=最後修改的文章 diff --git a/htdocs/langs/zh_HK/mails.lang b/htdocs/langs/zh_HK/mails.lang index 1a9e01e2394..f1529d088cf 100644 --- a/htdocs/langs/zh_HK/mails.lang +++ b/htdocs/langs/zh_HK/mails.lang @@ -7,8 +7,9 @@ AllEMailings=所有電子郵件 MailCard=電子郵件卡 MailRecipients=收件人 MailRecipient=接受者 -MailTitle=描述 +MailTitle=Label MailFrom=從 +ForceEmailFrom=Default email From PhoneFrom=From MailErrorsTo=錯誤至 MailReply=回复 @@ -18,6 +19,8 @@ MailCC=複製到 MailToCCUsers=Copy to users(s) MailCCC=緩存副本到 MailTopic=電子郵件主題 +MailDate=Email date +MailReferences=Message IDs in References MailText=信息 MailFile=附加的文件 MailMessage=電子郵件正文 @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=編輯電子郵件 ResetMailing=重新發送電子郵件 DeleteMailing=刪除電子郵件 -DeleteAMailing=刪除一封電子郵件 PreviewMailing=預覽電子郵件發送 CreateMailing=創建電子郵件 TestMailing=Test @@ -111,6 +113,7 @@ MailNoChangePossible=無法更改已驗證電子郵件的收件人 SearchAMailing=搜索郵件 SendMailing=發送電子郵件 SentBy=Sent by +AdvancedAlternative=Advanced alternative MailingNeedCommand=可以從命令行執行發送電子郵件。請您的服務器管理員啟動以下命令以將電子郵件發送給所有收件人： MailingNeedCommand2=但是，您可以通過添加參數 MAILING_LIMIT_SENDBYWEB 以及您要通過會話發送的最大電子郵件數的值來在線發送它們。為此，請繼續“主頁”-“設置”-“其他”。 ConfirmSendingEmailing=如果您想直接從此屏幕發送電子郵件，請確認您確定要立即從瀏覽器發送電子郵件嗎？ @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=沒有計劃為此事件類型和公司提供自動電 ANotificationsWillBeSent=1 自動通知將通過電子郵件發送 SomeNotificationsWillBeSent=%s 自動通知將通過電子郵件發送 AddNewNotification=訂閱新的自動電子郵件通知（目標/事件） -ListOfActiveNotifications=自動電子郵件通知的所有活動訂閱（目標/事件）的列表 -ListOfNotificationsDone=所有自動發送的電子郵件通知的列表 +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. @@ -188,7 +191,8 @@ EmailOptedOut=Email owner has requested to not contact him with this email anymo EvenUnsubscribe=Include opt-out emails EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/zh_HK/main.lang b/htdocs/langs/zh_HK/main.lang index a7c7a4308c3..12c7472679e 100644 --- a/htdocs/langs/zh_HK/main.lang +++ b/htdocs/langs/zh_HK/main.lang @@ -12,7 +12,7 @@ DIRECTION=ltr # freeserif is for Tamil or Ethiopian FONTFORPDF=msungstdlight FONTSIZEFORPDF=10 -SeparatorDecimal=。 +SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y @@ -267,7 +267,7 @@ Numero=數字 Limit=限制 Limits=限制 Logout=登出 -NoLogoutProcessWithAuthMode=身份驗證模式沒有適用的斷開連接功能 %s +NoLogoutProcessWithAuthMode=身份驗證模式沒有適用的斷開連接功能 %s Connection=登錄 Setup=設置 Alert=警報 @@ -287,6 +287,7 @@ DateStart=開始日期 DateEnd=結束日期 DateCreation=創建日期 DateCreationShort=Creat. date +DateReading=Reading date IPCreation=Creation IP DateModification=修改日期 DateModificationShort=修改。日期 @@ -351,6 +352,9 @@ DaysOfWeek=Days of week HourShort=H MinuteShort=mn SecondShort=sec +DayShort=d +MonthShort=m +YearShort=y Rate=速度 CurrencyRate=Currency conversion rate UseLocalTax=含稅 @@ -383,6 +387,7 @@ PriceUHT=向上。 （網） PriceUHTCurrency=U.P (net) (currency) PriceUTTC=向上。 （含稅） Amount=數量 +Amounts=Amounts AmountInvoice=發票金額 AmountInvoiced=Amount invoiced AmountInvoicedHT=Amount invoiced (excl. tax) @@ -393,6 +398,8 @@ AmountTTCShort=金額（含稅） AmountHT=金額（不含稅） AmountTTC=金額（含稅） AmountVAT=稅額 +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency @@ -416,6 +423,7 @@ SubTotal=小計 TotalHTShort=總計（不含） TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=總計（含稅） TotalHT=總計（不含稅） TotalHTforthispage=本頁總計（不含稅） @@ -456,6 +464,7 @@ VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=平均的 Sum=和 +StandardDeviationPop=Standard deviation Delta=三角洲 StatusToPay=To pay RemainToPay=Remain to pay @@ -501,7 +510,7 @@ ActionsOnAsset=Events for this fixed asset NActionsLate=%s 晚的 ToDo=To do Completed=Completed -Running=In progress +Running=進行中 RequestAlreadyDone=Request already recorded Filter=篩選 FilterOnInto=Search criteria '%s' into fields %s @@ -533,6 +542,7 @@ ToLocation=to at=at and=和 or=或者 +otherwise=otherwise Other=其他 Others=其他的 OtherInformations=其他信息 @@ -561,6 +571,7 @@ New=新的 Discount=折扣 Unknown=未知 General=一般的 +Dimensions=Dimensions Size=尺寸 OriginalSize=Original size RotateImage=Rotate 90° @@ -703,7 +714,6 @@ CloseWindow=關閉窗口 Response=回复 Priority=優先事項 SendByMail=通過電子郵件發送 -MailSentBy=電子郵件發送者 MailSentByTo=Email sent by %s to %s NotSent=Not sent TextUsedInTheMessageBody=電子郵件正文 @@ -753,7 +763,7 @@ Color=顏色 Documents=鏈接文件 Documents2=文件 UploadDisabled=上傳已禁用 -MenuAccountancy=Accounting +MenuAccountancy=會計 MenuECM=文件 MenuAWStats=AWS統計 MenuMembers=會員 @@ -841,6 +851,7 @@ ClickToEdit=點擊編輯 ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor +EditHTML=Edit HTML EditHTMLSource=Edit HTML Source ObjectDeleted=對象%s 已刪除 ByCountry=按國家/地區 @@ -1073,9 +1084,10 @@ SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave -SearchIntoKM=Knowledge base +SearchIntoKM=知識庫 SearchIntoTickets=Tickets SearchIntoCustomerPayments=Customer payments SearchIntoVendorPayments=Vendor payments @@ -1089,9 +1101,9 @@ Everybody=Everybody EverybodySmall=Everybody PayedBy=Paid by PayedTo=Paid to -Monthly=Monthly +Monthly=每月 Quarterly=Quarterly -Annual=Annual +Annual=年度  Local=Local Remote=Remote LocalAndRemote=Local and Remote @@ -1152,7 +1164,7 @@ NotUsedForThisVendor=Not used for this vendor AmountMustBePositive=Amount must be positive ByStatus=By status InformationMessage=Information -Used=Used +Used=已使用 ASAP=As Soon As Possible CREATEInDolibarr=Record %s created MODIFYInDolibarr=Record %s modified @@ -1168,7 +1180,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold -Civility=Civility +Civility=Title of courtesy AffectTag=Assign a Tag AffectUser=Assign a User SetSupervisor=Set the supervisor @@ -1219,9 +1231,13 @@ Terminated=Terminated Position=Position AddLineOnPosition=Add line on position (at the end if empty) ConfirmAllocateCommercial=Assign sales representative confirmation +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=Sales representatives assigned CommercialAffected=Sales representative assigned +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=Your message YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible. UrlToCheck=Url to check @@ -1245,7 +1261,7 @@ TreeView=Tree view DropFileToAddItToObject=Drop a file to add it to this object UploadFileDragDropSuccess=The file(s) have been uploaded successfully SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison -InProgress=In progress +InProgress=進行中 DateOfPrinting=Date of printing ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode. UserNotYetValid=Not yet valid @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=Settings +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=or +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/zh_HK/members.lang b/htdocs/langs/zh_HK/members.lang index 332fe9665d2..59e1b70f5e1 100644 --- a/htdocs/langs/zh_HK/members.lang +++ b/htdocs/langs/zh_HK/members.lang @@ -2,8 +2,10 @@ MembersArea=Members area MemberCard=Member card SubscriptionCard=Subscription card -Member=Member +Member=會員 Members=Members +NoRecordedMembers=No recorded members +NoRecordedMembersByType=No recorded members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member @@ -15,7 +17,8 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, logi ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Business cards for members +MemberCountersArePublic=Counters of valid members are public +MembersCards=Generation of cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members @@ -24,6 +27,8 @@ MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members +MembersShowMembershipTypesTable=Show a table of all available membership types (if no, show directly the registration form) +MembersShowVotesAllowed=Show whether votes are allowed, in the table of membership types MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members @@ -34,8 +39,11 @@ DateSubscription=Date of membership DateEndSubscription=End date of membership EndSubscription=End of membership SubscriptionId=Contribution ID -WithoutSubscription=Without contribution -MemberId=Member id +WithoutSubscription=Without membership +WaitingSubscription=Membership pending +WaitingSubscriptionShort=Pending +MemberId=Member Id +MemberRef=Member Ref NewMember=New member MemberType=Member type MemberTypeId=Member type id @@ -71,6 +79,12 @@ MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Contribution +AnyAmountWithAdvisedAmount=Any amount of your choice, recommended %s +AnyAmountWithoutAdvisedAmount=Any amount of your choice +CanEditAmountShort=Any amount +CanEditAmountShortForValues=recommended, any amount +MembershipDuration=時期 +GetMembershipButtonLabel=Join Subscriptions=Contributions SubscriptionLate=Late SubscriptionNotReceived=Contribution never received @@ -81,12 +95,13 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email SubscriptionRequired=Contribution required -DeleteType=Delete +SubscriptionRequiredDesc=If subscription is required, a subscription with a start or end date must be recorded to have the member up to date (whatever is subscription amount, even if subscription is free). +DeleteType=刪除 VoteAllowed=Vote allowed Physical=Individual Moral=Corporation MorAndPhy=Corporation and Individual -Reenable=Re-Enable +Reenable=Re-enable ExcludeMember=Exclude a member Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? @@ -109,11 +124,7 @@ ExportDataset_member_1=Members and contributions ImportDataset_member_1=Members LastMembersModified=Latest %s modified members LastSubscriptionsModified=Latest %s modified contributions -String=String -Text=Text -Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card +PublicMemberCard=Public member card SubscriptionNotRecorded=Contribution not recorded AddSubscription=Create contribution ShowSubscription=Show contribution @@ -123,7 +134,7 @@ SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new contribution SendingReminderForExpiredSubscription=Sending reminder for expired contributions -SendingEmailOnCancelation=Sending email on cancelation +SendingEmailOnCancelation=Sending email on cancellation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. @@ -135,7 +146,7 @@ CardContent=Content of your member card # Text of email templates ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.

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

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

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest @@ -144,9 +155,10 @@ DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancellation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails +DescADHERENT_CC_MAIL_FROM=Send automatic email copy to DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page @@ -159,11 +171,11 @@ HTPasswordExport=htpassword file generation NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatically on online payment of a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member @@ -188,21 +200,25 @@ MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest membership date LatestSubscriptionDate=Latest contribution date -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=Information is public +MemberNature=Nature of member +MembersNature=Nature of members +Public=%s can publish my membership in the public register +MembershipPublic=Public membership NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Contributions statistics NbOfSubscriptions=Number of contributions AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of contribution -CanEditAmount=Visitor can choose/edit amount of its contribution -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +DefaultAmount=Default amount of contribution (used only if no amount is defined at member type level) +MinimumAmount=Minimum amount (used only when contribution amount is free) +CanEditAmount=Subscription amount can be defined by the member +CanEditAmountDetail=Visitor can choose/edit amount of its contribution regardless of the member type +AmountIsLowerToMinimumNotice=The amount is lower than the minimum %s +MEMBER_NEWFORM_PAYONLINE=After the online registration, switch automatically to the online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for contributionss +VATToUseForSubscriptions=VAT rate to use for contributions NoVatOnSubscription=No VAT for contributions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company @@ -210,11 +226,24 @@ SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions -SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. -CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. +CreateDolibarrThirdPartyDesc=A third party is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. +MemberFirstname=Member firstname +MemberLastname=Member lastname +MemberCodeDesc=Member Code, unique for all members +MemberSubscriptionStartFirstDayOf=The start date of a membership corresponds to the first day of a +MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a subscription except renewals (example +3m = +3 months, -5d = -5 days, +1Y = +1 year) +SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. +ConfirmMassSubsriptionCreation=Confirm subscription creation +ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? +XSubsriptionCreated=%s subscription(s) created +XSubsriptionErrors=%s subscription(s) where in error +CreateSubscription=Create subscription +WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/zh_HK/mrp.lang b/htdocs/langs/zh_HK/mrp.lang index 74bed0d9186..2b8fa3fa9cd 100644 --- a/htdocs/langs/zh_HK/mrp.lang +++ b/htdocs/langs/zh_HK/mrp.lang @@ -11,10 +11,14 @@ Bom=Bills of Material BillOfMaterials=Bill of Materials BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM -ListOfBOMs=List of bills of material - BOM -ListOfManufacturingOrders=List of Manufacturing Orders +ListOfBOMs=Bills of material - BOM +ListOfManufacturingOrders=Manufacturing Orders NewBOM=New bill of materials ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +CloneDefBomProduct=Clone the default BOM to use to manufacture the product +CloneOtherBomsProduct=Clone all BOMs that can be used to manufacture the product +BOMofRef=BOM of %s +ErrorProductCloneBom=Error: Failed to clone a BOM BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -27,12 +31,18 @@ ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency +Consumption=Consumption ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials +CancelMo=Cancel Manufacturing Order +MoCancelConsumedAndProducedLines=Cancel also all the consumed and produced lines (delete lines and rollback stocks) +ConfirmCancelMo=Are you sure you want to cancel this Manufacturing Order? DeleteMo=Delete Manufacturing Order ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? +DeleteMoChild = Delete the child MOs linked to this MO %s +MoChildsDeleted = All child MOs have been deleted MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -59,7 +69,9 @@ ToProduce=To produce ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced -QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) +QtyAlreadyConsumedShort=Qty consumed +QtyAlreadyProducedShort=Qty produced +QtyRequiredIfNoLoss=Qty required to produce the quantity defined into the BOM if there is no loss (if the manufacturing efficiency is 100%%) ConsumeOrProduce=Consume or Produce ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured @@ -69,6 +81,8 @@ ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s +CancelProductionForRef=Cancellation of product stock decrementation for product %s +TooltipDeleteAndRevertStockMovement=Delete line and revert stock movement AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO @@ -80,6 +94,7 @@ ProductsToProduce=Products to produce UnitCost=Unit cost TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) +BOMTotalCostService=If the "Workstation" module is activated and a workstation is defined by default on the line, then the calculation is "quantity (converted into hours) x workstation ahr", otherwise "quantity x cost price of the service" GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO Workstation=Workstation @@ -89,15 +104,17 @@ WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page WorkstationList=Workstation list WorkstationCreate=Add new workstation +NewWorkstation=New workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Delete +DeleteWorkstation=刪除 NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM WorkstationType=Workstation type +DefaultWorkstation=Default workstation Human=Human Machine=Machine HumanMachine=Human / Machine @@ -107,3 +124,19 @@ THMEstimatedHelp=This rate makes it possible to define a forecast cost of the it BOM=Bill Of Materials CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module MOAndLines=Manufacturing Orders and lines +MoChildGenerate=Generate Child Mo +ParentMo=MO Parent +MOChild=MO Child +BomCantAddChildBom=The nomenclature %s is already present in the tree leading to the nomenclature %s +BOMNetNeeds = BOM Net Needs +BOMProductsList=BOM's products +BOMServicesList=BOM's services +Manufacturing=Manufacturing +Disassemble=Disassemble +ProducedBy=Produced by +QtyTot=Qty Total +MOIsClosed=Manufacturing Order is closed +QtyCantBeSplit= Quantity cannot be split +NoRemainQtyToDispatch=No quantity remaining to divide +THMOperatorEstimatedHelp=Estimated cost of operator per hour. Will be used to estimate cost of a BOM using this workstation. +THMMachineEstimatedHelp=Estimated cost of machine per hour. Will be used to estimate cost of a BOM using this workstation. diff --git a/htdocs/langs/zh_HK/other.lang b/htdocs/langs/zh_HK/other.lang index b375602ce96..a72bf6c33ea 100644 --- a/htdocs/langs/zh_HK/other.lang +++ b/htdocs/langs/zh_HK/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date PreviousMonth=Previous month +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=Current month ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. @@ -42,7 +45,9 @@ notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=銷售訂單已驗證 Notify_ORDER_SENTBYMAIL=通過郵件發送的銷售訂單 Notify_ORDER_CLOSE=Sales order delivered +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=通過電子郵件發送的採購訂單 +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=已記錄採購訂單 Notify_ORDER_SUPPLIER_APPROVE=採購訂單已批准 Notify_ORDER_SUPPLIER_SUBMIT=Purchase order submitted @@ -93,20 +98,20 @@ MaxSize=最大尺寸 AttachANewFile=附加新文件/文檔 LinkedObject=鏈接對象 NbOfActiveNotifications=通知數量（收件人電子郵件數量） -PredefinedMailTest=__（你好）__\n這是發送到 __EMAIL__ 的測試郵件。\n各行由回車符分隔。\n\n__用戶_簽名__ -PredefinedMailTestHtml=__(你好)__
這是 測試 郵件發送至 __EMAIL__（測試一詞必須以粗體顯示）。
各行由回車符分隔。

__用戶_簽名__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__（你好）__\n\n請查找隨附的發票 __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__（真摯地）__\n\n__用戶_簽名__ -PredefinedMailContentSendInvoiceReminder=__（你好）__\n\n我們想提醒您，發票 __REF__ 似乎尚未支付。附上發票副本作為提醒。\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__（真摯地）__\n\n__用戶_簽名__ -PredefinedMailContentSendProposal=__（你好）__\n\n請參閱隨附的商業提案__REF__\n\n\n__（真摯地）__\n\n__用戶_簽名__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__（你好）__\n\n請查找隨附的訂單 __REF__\n\n\n__（真摯地）__\n\n__用戶_簽名__ -PredefinedMailContentSendSupplierOrder=__（你好）__\n\n請查收我們的訂單 __REF__ 附件\n\n\n__（真摯地）__\n\n__用戶_簽名__ -PredefinedMailContentSendSupplierInvoice=__（你好）__\n\n請查找隨附的發票 __REF__\n\n\n__（真摯地）__\n\n__用戶_簽名__ -PredefinedMailContentSendShipping=__（你好）__\n\n請查找隨附的運輸 __REF__\n\n\n__（真摯地）__\n\n__用戶_簽名__ -PredefinedMailContentSendFichInter=__（你好）__\n\n請參閱附件 __REF__ 的干預措施\n\n\n__（真摯地）__\n\n__用戶_簽名__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. DemoDesc=Dolibarr 是一個緊湊的 ERP/CRM，支持多個業務模塊。展示所有模塊的演示沒有任何意義，因為這種情況永遠不會發生（有數百個可用）。因此，有幾個演示配置文件可用。 ChooseYourDemoProfil=選擇最適合您需求的演示配置文件... @@ -207,6 +212,7 @@ EMailTextInterventionValidated=干預%s 已被驗證。 EMailTextInterventionClosed=The intervention %s has been closed. EMailTextInvoiceValidated=發票%s 已被驗證。 EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=提案%s 已被驗證。 EMailTextProposalClosedSigned=Proposal %s has been closed signed. EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. @@ -214,7 +220,9 @@ EMailTextProposalClosedRefused=Proposal %s has been closed refused. EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. EMailTextOrderValidated=訂購%s 已被驗證。 EMailTextOrderClose=Order %s has been delivered. +EMailTextOrderCanceled=Order %s has been canceled. EMailTextSupplierOrderApprovedBy=Purchase order %s has been approved by %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. EMailTextSupplierOrderValidatedBy=Purchase order %s has been recorded by %s. EMailTextSupplierOrderSubmittedBy=Purchase order %s has been submitted by %s. EMailTextSupplierOrderRefusedBy=Purchase order %s has been refused by %s. @@ -275,6 +283,8 @@ TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 SuffixSessionName=Suffix for session name LoginWith=Login with %s +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=出口地區 @@ -292,7 +302,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import - MemoryUsage=Memory usage RequestDuration=Duration of request ProductsServicesPerPopularity=Products|Services by popularity @@ -303,19 +312,16 @@ PopuCom=Products|Services by popularity in Orders ProductStatistics=Products|Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... - ConfirmBtnCommonContent = Are you sure you want to "%s" ? ConfirmBtnCommonTitle = Confirm your action CloseDialog = Close Autofill = Autofill OrPasteAnURL=or Paste an URL - # externalsite ExternalSiteSetup=Setup link to external website ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry - # ftp FTPClientSetup=FTP or SFTP Client module setup NewFTPClient=New FTP/SFTP connection setup @@ -325,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module see FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=Failed to remove file %s. FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. FTPPassiveMode=Passive mode @@ -338,3 +345,8 @@ FileWasCreateFolder=Folder %s has been created FTPFailedToCreateFolder=Failed to create folder %s. SelectADay=Select a day in calendar SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/zh_HK/paybox.lang b/htdocs/langs/zh_HK/paybox.lang index bea8c454c0c..f665fb5f488 100644 --- a/htdocs/langs/zh_HK/paybox.lang +++ b/htdocs/langs/zh_HK/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox模塊設置 PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=以下 URL 可用於向客戶提供用於對 Dolibarr 對象進行付款的頁面 -PaymentForm=付款方式 -WelcomeOnPaymentPage=歡迎使用我們的在線支付服務 -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=這是有關付款的信息 -ToComplete=去完成 -YourEMail=用於接收付款確認的電子郵件 -Creditor=債權人 -PaymentCode=付款碼 PayBoxDoPayment=使用 Paybox 付款 YouWillBeRedirectedOnPayBox=您將被重定向到安全的 Paybox 頁面以輸入您的信用卡信息 -Continue=下一個 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=此頁面確認您的付款已被記錄。謝謝。 YourPaymentHasNotBeenRecorded=您的付款尚未被記錄，交易已被取消。謝謝。 -AccountParameter=賬戶參數 -UsageParameter=使用參數 -InformationToFindParameters=幫助查找您的%s 帳戶信息 PAYBOX_CGI_URL_V2=用於支付的 Paybox CGI 模塊的 URL -CSSUrlForPaymentForm=付款表單的 CSS 樣式表 url NewPayboxPaymentReceived=收到新的 Paybox 付款 NewPayboxPaymentFailed=嘗試使用新 Paybox 付款但失敗 PAYBOX_PAYONLINE_SENDEMAIL=嘗試付款後發送電子郵件通知（成功或失敗） diff --git a/htdocs/langs/zh_HK/productbatch.lang b/htdocs/langs/zh_HK/productbatch.lang index ddf3eab9f3f..38ad9b0eaf6 100644 --- a/htdocs/langs/zh_HK/productbatch.lang +++ b/htdocs/langs/zh_HK/productbatch.lang @@ -1,45 +1,52 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot required) -ProductStatusOnSerial=Yes (unique serial number required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Lot -ProductStatusOnSerialShort=Serial -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot -SerialNumberAlreadyInUse=Serial number %s is already used for product %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -ManageLotMask=Custom mask -CustomMasks=Option to define a different numbering mask for each product -BatchLotNumberingModules=Numbering rule for automatic generation of lot number -BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned -LifeTime=Life span (in days) -EndOfLife=End of life -ManufacturingDate=Manufacturing date -DestructionDate=Destruction date -FirstUseDate=First use date -QCFrequency=Quality control frequency (in days) -ShowAllLots=Show all lots -HideLots=Hide lots +ManageLotSerial=使用批號/序列號 +ProductStatusOnBatch=是（需要批號） +ProductStatusOnSerial=是的（需要唯一序列號） +ProductStatusNotOnBatch=否（未使用批次/序列號） +ProductStatusOnBatchShort=批號 +ProductStatusOnSerialShort=序列號 +ProductStatusNotOnBatchShort=沒有 +BatchSellOrEatByMandatoryList=%s 或 %s 是必須的 +BatchSellOrEatByMandatoryNone=沒有 +BatchSellOrEatByMandatoryAll=%s和 %s +Batch=批次/序列 +atleast1batchfield=食用期限或銷售期限或批次/序列號 +batch_number=批次號/序列號 +BatchNumberShort=批次/序號 +EatByDate=食用日期 +SellByDate=銷售日期 +DetailBatchNumber=批次/序列號詳情 +printBatch=批次/序列: %s +printEatby=食用日期:%s +printSellby=銷售日期 : %s +printQty=數量：%d +printPlannedWarehouse=倉庫 : %s +AddDispatchBatchLine=新增一行來分配保質期 +WhenProductBatchModuleOnOptionAreForced=當批次/序列號模組啟用時，自動減少庫存會被強制設置為 %s，而自動增加模式會被強制設置為 %s。某些選項可能不可用。其他選項可以按您的需求設定 +ProductDoesNotUseBatchSerial=此產品不使用批次號/序號 +ProductLotSetup=批次/序列模組設置 +ShowCurrentStockOfLot=顯示選定產品/批次的當前庫存 +ShowLogOfMovementIfLot=顯示產品/批次的移動記錄 +StockDetailPerBatch=每批次庫存明細 +SerialNumberAlreadyInUse=序列號 %s已經被用於產品%s +TooManyQtyForSerialNumber=您只能根據序號 %s擁有一個產品%s +ManageLotMask=自訂遮蔽 +CustomMasks=選項可為每個產品定義不同的編號規則 +BatchLotNumberingModules=自動生成批號的編號規則 +BatchSerialNumberingModules=自動生成序列號的編碼規則（適用於具有唯一批次/序列屬性的產品） +QtyToAddAfterBarcodeScan=每個條碼/批次/序號掃描的數量為 %s +LifeTime=生命週期（天） +EndOfLife=生命周期结束 +ManufacturingDate=生產日期 +DestructionDate=銷毀日期 +FirstUseDate=首次使用日期 +QCFrequency=品質控制頻率（天） +ShowAllLots=顯示所有批次 +HideLots=隱藏批次 #Traceability - qc status -OutOfOrder=Out of order -InWorkingOrder=In working order -ToReplace=Replace +OutOfOrder=故障 +InWorkingOrder=運作正常 +ToReplace=替換 +CantMoveNonExistantSerial=錯誤。您要求移動一個已不存在的序列號記錄。可能同一序列號在同一倉庫內多次使用於同一貨運中，或者被另一貨運使用。請刪除該貨運並重新準備另一個。 +TableLotIncompleteRunRepairWithParamStandardEqualConfirmed=批次表格不完整，請使用參數 '...repair.php?standard=confirmed' 進行修復操作 +IlligalQtyForSerialNumbers= 由於序號唯一，因此需要進行庫存更正 diff --git a/htdocs/langs/zh_HK/products.lang b/htdocs/langs/zh_HK/products.lang index 9927d8ba2db..467b5baf400 100644 --- a/htdocs/langs/zh_HK/products.lang +++ b/htdocs/langs/zh_HK/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=購買 ProductStatusNotOnBuy=不可購買 ProductStatusOnBuyShort=購買 ProductStatusNotOnBuyShort=不可購買 -UpdateVAT=Update vat +UpdateVAT=Update VAT UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level AppliedPricesFrom=申請自 @@ -142,17 +142,14 @@ QtyMin=分鐘。購買數量 PriceQtyMin=價格 最少數量 PriceQtyMinCurrency=Price (currency) for this qty. WithoutDiscount=Without discount -VATRateForSupplierProduct=增值稅率（針對該供應商/產品） +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=此數量的折扣。 NoPriceDefinedForThisSupplier=沒有為此供應商/產品定義價格/數量 NoSupplierPriceDefinedForThisProduct=沒有為此產品定義供應商價格/數量 PredefinedItem=Predefined item -PredefinedProductsToSell=預定義產品 -PredefinedServicesToSell=預定義服務 -PredefinedProductsAndServicesToSell=預定義的要銷售的產品/服務 -PredefinedProductsToPurchase=要購買的預定義產品 -PredefinedServicesToPurchase=要購買的預定義服務 -PredefinedProductsAndServicesToPurchase=要購買的預定義產品/服務 +PredefinedProducts=Predefined Product +PredefinedServices=Predefined Service +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=Not predefined products/services GenerateThumb=生成拇指 ServiceNb=服務#%s @@ -410,7 +407,7 @@ mandatoryHelper=Check this if you want a message to the user when creating / val DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank -MergeOriginProduct=Duplicate product (product you want to delete) +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=Merge products ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted. ProductsMergeSuccess=Products have been merged @@ -436,3 +433,5 @@ WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal AllowStockMovementVariantParent=Also records stock movements on parent products of variant products AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) ConfirmSetToDraftInventory=Are you sure you want to go back to Draft status?
The quantities currently set in the inventory will be reset. +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/zh_HK/stocks.lang b/htdocs/langs/zh_HK/stocks.lang index 8d83942e282..90ae21de157 100644 --- a/htdocs/langs/zh_HK/stocks.lang +++ b/htdocs/langs/zh_HK/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=虛擬股票 VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=身份證倉庫 DescWareHouse=描述倉庫 LieuWareHouse=本地化倉庫 @@ -229,7 +230,7 @@ InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock -ListInventory=List +ListInventory=清單 StockSupportServices=Stock management supports Services StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on t StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Complete real qty by scanning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) @@ -255,7 +256,6 @@ ChooseFileToImport=Upload file then click on the %s icon to select file as sourc SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s -ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requ StockChangeDisabled=Stock change disabled NoWarehouseDefinedForTerminal=No warehouse defined for terminal ClearQtys=Clear all quantities +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=Advanced Stock Transfer ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet StockTransferNew=New stock transfer @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Are you sure you want to delete lot/serial ? WarehouseUsage=Warehouse usage InternalWarehouse=Internal warehouse ExternalWarehouse=External warehouse +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/zh_HK/ticket.lang b/htdocs/langs/zh_HK/ticket.lang index 9bcdcb341fd..ad092c13310 100644 --- a/htdocs/langs/zh_HK/ticket.lang +++ b/htdocs/langs/zh_HK/ticket.lang @@ -5,105 +5,89 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=Tickets Module56000Desc=Ticket system for issue or request management - Permission56001=See tickets Permission56002=Modify tickets Permission56003=Delete tickets Permission56004=Manage tickets Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) - +Permission56006=Export tickets +Tickets=Tickets TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes +TicketDictCategory=Ticket - Groups TicketDictSeverity=Ticket - Severities TicketDictResolution=Ticket - Resolution - TicketTypeShortCOM=Commercial question -TicketTypeShortHELP=Request for functionnal help +TicketTypeShortHELP=Request for functional help TicketTypeShortISSUE=Issue or bug TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other - TicketSeverityShortLOW=Low TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical, Blocking - TicketCategoryShortOTHER=Other - ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets MenuListNonClosed=Open tickets - TypeContact_ticket_internal_CONTRIBUTOR=Contributor TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor - OriginEmail=Reporter Email +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=Send ticket message by email - +ExportDataset_ticket_1=Tickets # Status Read=Read Assigned=Assigned -InProgress=In progress NeedMoreInformation=Waiting for reporter feedback NeedMoreInformationShort=Waiting for feedback -Answered=Answered Waiting=Waiting SolvedClosed=Solved Deleted=Deleted - # Dict -Type=Type Severity=Severity TicketGroupIsPublic=Group is public TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface - # Email templates MailToSendTicketMessage=To send email from ticket message - -# # Admin page -# TicketSetup=Ticket module setup TicketSettings=Settings -TicketSetupPage= TicketPublicAccess=A public interface requiring no identification is available at the following url TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries TicketParamModule=Module variable setup TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Send email notifications to this address. -TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. -TicketParamPublicInterface=Public interface setup -TicketsEmailMustExist=Require an existing email address to create a ticket -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +TicketEmailNotificationFrom=Sender e-mail for notification on answers +TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the back office. For example noreply@example.com +TicketEmailNotificationTo=通知建立工作單到此電子郵件地址。 +TicketEmailNotificationToHelp=如果存在，這個電子郵件地址將會收到工作單創建的通知 +TicketNewEmailBodyLabel=建工作單後發送的短信。 +TicketNewEmailBodyHelp=此處指定的文字將插入從公共介面確認創建新工作單的電子郵件中。查詢工作單的資訊會自動添加。 +TicketParamPublicInterface=公共介面設置 +TicketsEmailMustExist=需要現有的電子郵件地址來創建工作單 +TicketsEmailMustExistHelp=在公共介面中，電子郵件地址應該已經填寫在資料庫中以創建新的工作單。 +TicketsShowProgression=在公共界面顯示工作單進度 +TicketsShowProgressionHelp=啟用此選項以隱藏在公共界面頁面上的工作單進度。 +TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails. +TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a third party or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact. PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHome=您可以創建支援工作單或使用其識別碼查看現有的跟蹤工作單。 TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. TicketPublicInterfaceTopicLabelAdmin=Interface title TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. @@ -111,34 +95,49 @@ TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. ExtraFieldsTicket=Extra attributes TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send emails for ticket creation or message recording -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsDisableEmail=請勿發送電子郵件來創建工作單或記錄消息 +TicketsDisableEmailHelp=預設情況下，當創建新工作單或訊息時，系統會發送電子郵件。啟用此選項可停用所有電子郵件通知。 TicketsLogEnableEmail=Enable log by email -TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketsLogEnableEmailHelp=每次變更時，將會向與該工作單相關的**每一個聯絡人**發送電子郵件。 TicketParams=Params TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface +TicketsShowCompanyFooter=Display the footer of the company in the public interface +TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) -TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsLimitViewAssignedOnly=限制顯示僅指派給目前使用者的工作單（對於外部使用者無效，始終僅限於其所屬的第三方） +TicketsLimitViewAssignedOnlyHelp=僅顯示分配給當前用戶的批次/序號。不適用於具有批次/序號管理權限的用戶。 TicketsActivatePublicInterface=Activate public interface -TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. -TicketsAutoAssignTicket=Automatically assign the user who created the ticket -TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketNumberingModules=Tickets numbering module -TicketsModelModule=Document templates for tickets +TicketsActivatePublicInterfaceHelp=公共界面允許任何訪客創建工作單。 +TicketsAutoAssignTicket=自動分配創建工作單的用戶 +TicketsAutoAssignTicketHelp=在創建工作單時，用戶可以自動分配到工作單。 +TicketNumberingModules=工作單編號模組 +TicketsModelModule=工作單的文件範本 TicketNotifyTiersAtCreation=Notify third party at creation -TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsDisableCustomerEmail=當從公眾介面建立工作單時，請始終停用電子郵件通知 +TicketsPublicNotificationNewMessage=當新增訊息/評論到工作單時發送電子郵件(s)。 TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. -# +TicketPublicNotificationNewMessageDefaultEmailHelp=如果工作單沒有指派使用者，或者使用者沒有已知的電子郵件地址，請將每條新消息通知發送到此地址。 +TicketsAutoReadTicket=自動將工作單標記為已讀（從後台創建時） +TicketsAutoReadTicketHelp=當從後台創建工單時，會自動將其標記為已讀。當從公共界面創建工作單時，  狀態保持為「未讀」。 +TicketsDelayBeforeFirstAnswer=新工作單應該在（小時）內收到第一次回覆： +TicketsDelayBeforeFirstAnswerHelp=如果新工作單在此時間段（小時）內沒有收到回覆，列表視圖中將顯示重要警告圖標。 +TicketsDelayBetweenAnswers=未解決的工作單在（多個小時）內不應該處於不活動狀態： +TicketsDelayBetweenAnswersHelp=如果已經收到回覆的未解決工單在此時間段（小時）內沒有進一步互動，列表視圖中將顯示警告圖標。 +TicketsAutoNotifyClose=在關閉工作單時自動通知第三方 +TicketsAutoNotifyCloseHelp=當關閉工作單時，將提示您向第三方聯繫人發送信息。對於批量關閉，消息將發送給與工作單相關的第三方聯繫人之一。 +TicketWrongContact=提供的聯繫人不屬於當前工作單聯繫人範圍。電子郵件未發送。 +TicketChooseProductCategory=工作單支持的產品類別 +TicketChooseProductCategoryHelp=選擇工作單支持的產品類別。這將用於自動將合同連結到工作單。 +TicketUseCaptchaCode=創建工作單時使用圖形代碼（CAPTCHA） +TicketUseCaptchaCodeHelp=新增創建新工作單時的 CAPTCHA 驗證。 +TicketsAllowClassificationModificationIfClosed=允許修改已關閉工作單的分類 +TicketsAllowClassificationModificationIfClosedHelp=允許修改已關閉工作單的分類（類型、工單組、嚴重程度）。 # Index & list page -# TicketsIndex=Tickets area TicketList=List of tickets TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user @@ -151,10 +150,9 @@ OrderByDateAsc=Sort by ascending date OrderByDateDesc=Sort by descending date ShowAsConversation=Show as conversation list MessageListViewType=Show as table list - -# +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # Ticket card -# Ticket=Ticket TicketCard=Ticket card CreateTicket=Create ticket @@ -164,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Ticket categorization +TicketCategory=Ticket group SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -176,8 +174,8 @@ TicketAssigned=Ticket is now assigned TicketChangeType=Change type TicketChangeCategory=Change analytic code TicketChangeSeverity=Change severity -TicketAddMessage=Add a message -AddMessage=Add a message +TicketAddMessage=Add or send a message +TicketAddPrivateMessage=Add a private message MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list @@ -188,8 +186,8 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket +CloseTicket=Close|Solve +AbandonTicket=Abandon CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' @@ -203,18 +201,17 @@ SendMessageByEmail=Send message by email TicketNewMessage=New message ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction +TicketMessageMailIntro=Message header TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. -TicketMessageMailSignature=Signature -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

--

-TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr +TicketMessageMailFooter=Message footer +TicketMessageMailFooterHelp=This text is added only at the end of the message sent by email and will not be saved. +TicketMessageMailFooterText=Message sent by %s via Dolibarr +TicketMessageMailFooterHelpAdmin=This text will be inserted after the response message. TicketMessageHelp=Only this text will be saved in the message list on ticket card. TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +ForEmailMessageWillBeCompletedWith=For email messages sent to external users, the message will be completed with TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read TicketTimeElapsedBeforeSince=Time elapsed before / since @@ -224,8 +221,14 @@ ConfirmReOpenTicket=Confirm reopen this ticket ? TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: TicketAssignedToYou=Ticket assigned TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +TicketAssignedCustomerEmail=Your ticket has been assigned for processing. +TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing. MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users +TicketMessageSendEmailHelp=An email will be sent to all assigned contact +TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked) +TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts) +TicketMessagePrivateHelp=This message will not be visible to external users +TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket TicketEmailOriginIssuer=Issuer at origin of the tickets InitialMessage=Initial Message LinkToAContract=Link to a contract @@ -238,23 +241,25 @@ TicketChangeStatus=Change status TicketConfirmChangeStatus=Confirm the status change: %s ? TicketLogStatusChanged=Status changed: %s to %s TicketNotNotifyTiersAtCreate=Not notify company at create +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=Unread TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. ErrorTicketRefRequired=Ticket reference name is required - -# +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. +TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] # Logs -# TicketLogMesgReadBy=Ticket %s read by %s NoLogForThisTicket=No log for this ticket yet TicketLogAssignedTo=Ticket %s assigned to %s TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s TicketLogClosedBy=Ticket %s closed by %s TicketLogReopen=Ticket %s re-open - -# # Public pages -# TicketSystem=Ticket system ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID @@ -268,13 +273,14 @@ TicketNewEmailBody=This is an automatic email to confirm you have registered a n TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. TicketNewEmailBodyInfosTicket=Information for monitoring the ticket TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID +TicketTrackId=Tracking ID OneOfTicketTrackId=One of your tracking ID ErrorTicketNotFound=Ticket with tracking ID %s not found! Subject=Subject @@ -290,19 +296,21 @@ OldUser=Old user NewUser=New user NumberOfTicketsByMonth=Number of tickets per month NbOfTickets=Number of tickets +ExternalContributors=External contributors +AddContributor=Add external contributor # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=Ticket %s updated TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated TicketNotificationRecipient=Notification recipient TicketNotificationLogMessage=Log message TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface TicketNotificationNumberEmailSent=Notification email sent: %s - ActionsOnTicket=Events on ticket - -# # Boxes -# BoxLastTicket=Latest created tickets BoxLastTicketDescription=Latest %s created tickets BoxLastTicketContent= diff --git a/htdocs/langs/zh_HK/trips.lang b/htdocs/langs/zh_HK/trips.lang index e5f42f7b45b..28ef52295c0 100644 --- a/htdocs/langs/zh_HK/trips.lang +++ b/htdocs/langs/zh_HK/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - trips +# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Recorded by AUTHORPAIEMENT=Paid by AddTrip=創建費用報告 @@ -13,6 +13,8 @@ byEX_EXP=by line (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) CANCEL_USER=Deleted by +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=Vehicle category ClassifyRefunded=Classify 'Refunded' CompanyVisited=參觀公司/組織 @@ -24,7 +26,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to ConfirmRefuseTrip=Are you sure you want to deny this expense report? ConfirmSaveTrip=Are you sure you want to validate this expense report? ConfirmValideTrip=Are you sure you want to approve this expense report? -DATE_CANCEL=Cancelation date +DATE_CANCEL=Cancellation date DATE_PAIEMENT=Payment date DATE_REFUS=Deny date DATE_SAVE=Validation date @@ -39,7 +41,7 @@ expenseReportCoef=Coefficient expenseReportCoefUndefined=(value not defined) expenseReportOffset=Offset expenseReportPrintExample=offset + (d x coef) = %s -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionary expenseReportRangeFromTo=from %d to %d expenseReportRangeMoreThan=more than %d expenseReportTotalForFive=Example with d = 5 @@ -91,9 +93,9 @@ nolimitbyEX_EXP=by line (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) NoTripsToExportCSV=No expense report to export for this period. -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +NOT_AUTHOR=You are not the author of this expense report. Operation canceled. OnExpense=Expense line -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=Pay an expense report REFUSEUR=Denied by RangeIk=Mileage range @@ -103,10 +105,10 @@ ShowExpenseReport=Show expense report ShowTrip=Show expense report TripCard=費用報告卡 TripId=Id expense report -TripNDF=Informations expense report +TripNDF=Information expense report TripSociete=Information company Trips=費用報告 -TripsAndExpenses=費用報告 +TripsAndExpenses=Expense reports TripsAndExpensesStatistics=費用報告統計 TypeFees=Types of fees UploadANewFileNow=Upload a new document now @@ -115,6 +117,10 @@ VALIDOR=Approved by ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) ValideTrip=Approve expense report +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=Breakfast @@ -140,7 +146,7 @@ EX_TAX=Various Taxes EX_TOL=Toll CV EX_TOL_VP=Toll PV TF_BUS=Bus -TF_CAR=Car +TF_CAR=汽車 TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_LUNCH=午餐 diff --git a/htdocs/langs/zh_HK/website.lang b/htdocs/langs/zh_HK/website.lang index dc2ec2c0b3d..c150ea6a502 100644 --- a/htdocs/langs/zh_HK/website.lang +++ b/htdocs/langs/zh_HK/website.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code +WebsiteName=Name of the website WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. @@ -10,24 +11,25 @@ WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_JS_INLINE=JavaScript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) WEBSITE_HTACCESS=Website .htaccess file WEBSITE_MANIFEST_JSON=Website manifest.json file -WEBSITE_README=README.md file WEBSITE_KEYWORDSDesc=Use a comma to separate values -EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. +EnterHereReadmeInformation=Enter here a description of the website. If you distribute your website as a template, the file will be included into the temptate package. +EnterHereLicenseInformation=Enter here the LICENSE of the code of the website. If you distribute your website as a template, the file will be included into the temptate package. HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library EditCss=Edit website properties EditMenu=Edit menu -EditMedias=Edit medias +EditMedias=Edit media EditPageMeta=Edit page/container properties EditInLine=Edit inline AddWebsite=Add website +WebsitePage=Website page Webpage=Web page/container AddPage=Add page/container PageContainer=Page @@ -42,10 +44,13 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs +Virtualhost=Virtual host or domain name +VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Read WritePerm=Write @@ -57,10 +62,11 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
-#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. +YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation.
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added @@ -80,7 +86,7 @@ BlogPost=Blog post WebsiteAccount=Website account WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account -BackToListForThirdParty=Back to list for the third-party +BackToListForThirdParty=Back to list for the third parties DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) @@ -88,7 +94,7 @@ SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting JavaScript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correctty when used on a grabbed external page. OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -109,15 +115,14 @@ GoTo=Go to DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. ReplaceWebsiteContent=Search or Replace website content -DeleteAlsoJs=Delete also all javascript files specific to this website? -DeleteAlsoMedias=Delete also all medias files specific to this website? +DeleteAlsoJs=Delete also all JavaScript files specific to this website? +DeleteAlsoMedias=Delete also all media files specific to this website? MyWebsitePages=My website pages SearchReplaceInto=Search | Replace into ReplaceString=New string CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

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

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. +LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load JavaScript files also in edit mode, just add your tag 'script src=...' into the page. Dynamiccontent=Sample of a page with dynamic content -ImportSite=Import website template EditInLineOnOff=Mode 'Edit inline' is %s ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s GlobalCSSorJS=Global CSS/JS/Header file of web site @@ -137,7 +142,7 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap file +GenerateSitemaps=Generate website sitemap.xml file ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... ConfirmSitemapsCreation=Confirm sitemap generation SitemapGenerated=Sitemap file %s generated @@ -145,3 +150,209 @@ ImportFavicon=Favicon ErrorFaviconType=Favicon must be png ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +NextContainer=Next page/container +PreviousContainer=Previous page/container +WebsiteMustBeDisabled=The website must have the status "%s" +WebpageMustBeDisabled=The web page must have the status "%s" +SetWebsiteOnlineBefore=When website is offline, all pages are offline. Change status of website first. +Booking=Booking +Reservation=Reservation +PagesViewedPreviousMonth=Pages viewed (previous month) +PagesViewedTotal=Pages viewed (total) +Everyone=Everyone +AssignedContacts=Assigned contacts +WebsiteTypeLabel=Type of Web site +WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) +WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) +WebPortalURL=Web portal URL +NewWebsiteAccount=New accounts for websites +ModuleWebPortalName=Web portal +ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members +WebPortalDescription=Public web portal module for membership and partnership +WebPortalSetup=WebPortal setup +WebPortalCSS=Web portal CSS +WebPortalSetupPage=WebPortal setup page +WEBPORTAL_TITLE=Brand name on header of public page +UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab +WebPortalAccessHidden=Hidden +WebPortalAccessVisible=Visible +WebPortalAccessEdit=Editable +WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record +WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) +WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record +WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) +WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals +WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders +WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices +WEBPORTAL_USER_LOGGED=Select an anonymous user +WebPortalUserLoggedHelp=This user is used to update cards +WebPortalHomeTitle=Welcome +WebPortalHomeDesc=Welcome to the public interface +WebPortalPropalListMenu=Proposals +WebPortalPropalListTitle=Proposals +WebPortalPropalListDesc=You will find here all your proposals +WebPortalPropalListNothing=Proposals not found +WebPortalOrderListMenu=Sales Orders +WebPortalOrderListTitle=Sales orders +WebPortalOrderListDesc=You will find here all your sales orders +WebPortalOrderListNothing=Orders not found +WebPortalInvoiceListMenu=Invoices +WebPortalInvoiceListTitle=Invoices +WebPortalInvoiceListDesc=You will find here all your invoices +WebPortalInvoiceListNothing=Invoices not found +WebPortalMemberCardMenu=會員 +WebPortalMemberCardTitle=Member card +WebPortalMemberCardDesc=This is information related to your membership +WebPortalPartnershipCardMenu=Partnership +WebPortalPartnershipCardTitle=Partnership card +WebPortalPartnershipCardDesc=Partnership card +loginWebportalUserName=User name / email +RemoveSearchFilters=Remove search filters +WEBPORTAL_PRIMARY_COLOR=Primary color +WEBPORTAL_SECONDARY_COLOR=Secondary color +WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL +WEBPORTAL_MENU_LOGO_URL=Menu logo image URL +WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo +WEBPORTAL_LOGIN_BACKGROUND=Background login image URL +WEBPORTAL_BANNER_BACKGROUND=Background for banner +WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner +AriaPrevPage=Previous page +AriaNextPage=Next page +AriaPageX=Page %s +WebPortalError404=Page not found +WebPortalErrorPageNotExist=Page not exist +WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) +WebPortalErrorAuthentication=Authentication error +WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) +WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) +WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) +WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) +WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory +WebPortalMember=Membership +WebPortalOrder=Sale Order +WebPortalPartnership=Partnership +WebPortalPropal=Proposal +WebPortalGroupMenuAdmin=Administration +WebPortalGroupMenuTechnical=System +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=Remove filter +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=Categories +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=Required field +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=Unit price +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index 4a89957cbaf..1ae2034fcbd 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -16,8 +16,8 @@ ThisService=此服務 ThisProduct=此產品 DefaultForService=Default for services DefaultForProduct=Default for products -ProductForThisThirdparty=此合作方的產品 -ServiceForThisThirdparty=此合作方的服務 +ProductForThisThirdparty=Product for this third party +ServiceForThisThirdparty=Service for this third party CantSuggest=無法建議 AccountancySetupDoneFromAccountancyMenu=從%s選單的大部分會計設定已完成 ConfigAccountingExpert=記帳模組的組態（重複輸入） @@ -38,7 +38,7 @@ DeleteCptCategory=從群組移除會計帳戶 ConfirmDeleteCptCategory=您確定要從會計帳戶組中刪除此會計帳戶嗎？ JournalizationInLedgerStatus=日誌狀態 AlreadyInGeneralLedger=已經轉移到會計日記帳和分類帳中 -NotYetInGeneralLedger=尚未轉移到結帳日記帳和分類帳中 +NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger GroupIsEmptyCheckSetup=群組是空的，檢查個人化會計群組的設定 DetailByAccount=依帳戶顯示細節 DetailBy=Detail by @@ -53,30 +53,26 @@ ExportAccountingSourceDocHelp=With this tool, you can search and export the sour ExportAccountingSourceDocHelp2=要匯出您的日記帳，請使用選單條目 %s - %s。 ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. ExportAccountancy=Export accountancy -WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported to re-export them, click on the button above. +WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above. VueByAccountAccounting=依會計科目檢視 VueBySubAccountAccounting=依會計子分類帳檢視 MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup -MainAccountForRevenueStampSaleNotDefined=Account (from the Chart of Account) for the revenue stamp (sales) not defined in setup -MainAccountForRevenueStampPurchaseNotDefined=Account (from the Chart of Account) for the revenue stamp (purchases) not defined in setup MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup UserAccountNotDefined=Accounting account for user not defined in setup - AccountancyArea=會計區域 AccountancyAreaDescIntro=會計模組的使用要數個步驟才能完成： AccountancyAreaDescActionOnce=接下來的動作通常只執行一次，或一年一次… -AccountancyAreaDescActionOnceBis=您應該完成當在會計帳戶中傳送資料時自動建議預設正確會計帳戶的下一個步驟以在未來節省您的時間 +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=接下來的動作在大型公司一般是每個月、每週或每天執行… - AccountancyAreaDescJournalSetup=步驟 %s：從選單 %s 檢查日記帳清單的內容 AccountancyAreaDescChartModel=步驟%s: 確認會計項目表模組是否存在，或者從%s選單建立新的。 AccountancyAreaDescChart=步驟%s: 從選單中建立或檢查會計項目表的內容%s。 - +AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s. AccountancyAreaDescVat=步驟%s：為每個營業稅稅率定義會計科目。為此，請使用選單條目%s。 AccountancyAreaDescDefault=步驟%s：定義預設會計帳戶。為此，請使用選單條目%s。 AccountancyAreaDescExpenseReport=步驟%s：為每種費用報表定義預設會計科目。為此，請使用選單條目%s。 @@ -84,19 +80,18 @@ AccountancyAreaDescSal=步驟%s：定義用於支付工資的預設會計科目 AccountancyAreaDescContrib=步驟%s：定義稅費（特別費用）的預設會計科目。為此，請使用選單條目%s。 AccountancyAreaDescDonation=步驟%s：定義捐贈的預設會計帳戶。為此，請使用選單條目%s。 AccountancyAreaDescSubscription=步驟%s：定義會員訂閱的預設記帳帳戶。為此，請使用選單條目%s。 -AccountancyAreaDescMisc=步驟%s：為其他交易定義強制性預設帳戶和預設記帳帳戶。為此，請使用選單條目%s。 +AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=步驟%s：定義貸款的預設會計科目。為此，請使用選單條目%s。 AccountancyAreaDescBank=步驟%s：為每個銀行和金融帳戶定義會計科目和日記代碼。為此，請使用選單條目%s。 AccountancyAreaDescProd=步驟%s：在您的產品/服務上定義會計科目。為此，請使用選單條目%s。 - AccountancyAreaDescBind=步驟%s：檢查現有%s行與會計帳戶之間的綁定已完成，因此應用程序將能夠一鍵式記錄帳本中的交易。完成缺少的綁定。為此，請使用選單條目%s。 AccountancyAreaDescWriteRecords=步驟%s：將交易寫入分類帳。為此，進入選單%s ，然後點擊按鈕%s 。 -AccountancyAreaDescAnalyze=步驟%s：新增或編輯現有交易並生成報告和匯出。 - -AccountancyAreaDescClosePeriod=步驟%s：關帳期，因此我們之後無法進行修改。 - +AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers. +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future. +TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) TheJournalCodeIsNotDefinedOnSomeBankAccount=設定中的強制性步驟尚未完成（未為所有銀行帳戶定義會計代碼日記帳） Selectchartofaccounts=會計項目表選擇有效的會計科目表 +CurrentChartOfAccount=Current active chart of account ChangeAndLoad=修改並載入 Addanaccount=新增會計科目 AccountAccounting=會計科目 @@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Data used to suggest account AccountAccountingSuggest=Account suggested MenuDefaultAccounts=預設會計項目 MenuBankAccounts=銀行帳戶 -MenuVatAccounts=營業稅帳戶 +MenuVatAccounts=VAT accounts MenuTaxAccounts=稅捐會計項目 MenuExpenseReportAccounts=費用報表會計項目 MenuLoanAccounts=借款會計項目 @@ -144,8 +139,6 @@ ExpenseReportLines=費用報表關聯數 ExpenseReportLinesDone=已關連的費用報表 IntoAccount=會計項目的關聯 TotalForAccount=總會計科目 - - Ventilate=關聯 LineId=ID行 Processing=處理中 @@ -158,22 +151,21 @@ VentilatedinAccount=會計項目綁定成功 NotVentilatedinAccount=不受會計項目約束 XLineSuccessfullyBinded=%s 產品/服務成功地指定會計項目 XLineFailedToBeBinded=%s 產品/服務沒指定任何會計項目 - ACCOUNTING_LIMIT_LIST_VENTILATION=清單與綁定頁面中的最大行數（建議：50） ACCOUNTING_LIST_SORT_VENTILATION_TODO=開始按最新元件對“待綁定”頁面進行排序 ACCOUNTING_LIST_SORT_VENTILATION_DONE=開始按最新元件對“完成綁定”頁面進行排序 - ACCOUNTING_LENGTH_DESCRIPTION=在產品及服務清單中描述在第 x 字元 ( 最佳為 50 ) 後會被截掉 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=產品及服務會計項目清單中描述表單中第 x 字元 ( 最佳為 50 )後會被截掉 ACCOUNTING_LENGTH_GACCOUNT=會計項目的長度(如果設定為 6，會計項目為706，則會變成 706000) ACCOUNTING_LENGTH_AACCOUNT=合作方會計帳戶的長度（如果在此處將值設置為6，則帳戶“ 401”將顯示為“ 401000”） ACCOUNTING_MANAGE_ZERO=允許在會計帳戶末尾管理不同數量的零。一些國家（例如瑞士）需要。如果設置為off（默認），則可以設置以下兩個參數來要求應用程序添加虛擬零。 +ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer) BANK_DISABLE_DIRECT_INPUT=停用銀行帳戶中直接記錄交易 +ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=在日記帳上啟用草稿匯出 ACCOUNTANCY_COMBO_FOR_AUX=為子公司帳戶啟用組合列表（如果您有很多合作方，可能會很慢,損失搜尋部份數值的能力） -ACCOUNTING_DATE_START_BINDING=定義開始綁定和轉移會計的日期。小於此日期，交易將不會轉入會計。 -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default - +ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements @@ -182,38 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal ACCOUNTING_HAS_NEW_JOURNAL=有新的日記帳 ACCOUNTING_INVENTORY_JOURNAL=Inventory journal ACCOUNTING_SOCIAL_JOURNAL=交際/社交日記帳 - ACCOUNTING_RESULT_PROFIT=結果會計科目（利潤） ACCOUNTING_RESULT_LOSS=結果會計科目（虧損） ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=結束日記帳 - +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) +ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers TransitionalAccount=過渡銀行轉帳帳戶 - ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty - ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) - Doctype=文件類型 Docdate=日期 Docref=參考 @@ -235,7 +222,6 @@ AccountingAccountGroupsDesc=您可定義某些會計科目大類。他們可以 ByAccounts=依帳戶 ByPredefinedAccountGroups=依大類 ByPersonalizedAccountGroups=依個人化大類 -ByYear=依年度 NotMatch=未設定 DeleteMvt=從會計中刪除一些操作行 DelMonth=刪除月份 @@ -274,41 +260,34 @@ OpeningBalance=初期餘額 ShowOpeningBalance=顯示初期餘額 HideOpeningBalance=隱藏初期餘額 ShowSubtotalByGroup=依級別顯示小計 - Pcgtype=會計項目大類 PcgtypeDesc=用作某些會計報告的預定義“過濾器”和“分組”標準的科目組。例如“ INCOME”或“ EXPENSE”用作產品的會計科目組，以建立費用/收入報告。 AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. - Reconcilable=可和解 - TotalVente=稅前總周轉 TotalMarge=總銷貨淨利 - DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible) +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible) DescVentilDoneSupplier=請在此處查詢供應商發票行及其會計帳戶的清單 DescVentilTodoExpenseReport=關聯費用報表行數還沒準備好要關聯費用會計項目 DescVentilExpenseReport=在此查閱費用報表行數是否關聯到費用會計項目的清單 DescVentilExpenseReportMore=如果您在費用報表類型上設定會計帳戶，則應用程序將能夠在費用報表和會計科目表的會計帳戶之間進行所有綁定，只需點擊按鈕“ %s”即可 。如果未在費用字典中設定帳戶，或者您仍有某些行未綁定到任何帳戶，則必須從選單“ %s ”進行手動綁定。 DescVentilDoneExpenseReport=在此查閱費用報表的清單及其費用會計項目。 - Closure=年度結帳 -DescClosure=請在此處查詢按月排列的尚未驗證及尚未鎖定的異動數 +AccountancyClosureStep1Desc=請在此處查詢按月排列的尚未驗證及尚未鎖定的異動數 OverviewOfMovementsNotValidated=未驗證和未鎖定的移動概覽 AllMovementsWereRecordedAsValidated=所有動作都被記錄為已驗證並鎖定 NotAllMovementsCouldBeRecordedAsValidated=並非所有動作都可以記錄為已驗證與已鎖定 ValidateMovements=Validate and lock movements DescValidateMovements=禁止修改，刪除任何文字內容。所有條目都必須經過驗證，否則將無法結案 - ValidateHistory=自動關聯 AutomaticBindingDone=自動綁定完成 (%s) - 某些記錄無法自動綁定 (%s) DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. - ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s Balancing=平衡中 @@ -321,19 +300,18 @@ ChangeBinding=修改關聯性 Accounted=計入總帳 NotYetAccounted=尚未轉入會計 ShowTutorial=顯示教程 +ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it. NotReconciled=未對帳 WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts - ## Admin -BindingOptions=綁定選項 +BindingOptions=Options for the transfer in accountancy ApplyMassCategories=套用大量分類 AddAccountFromBookKeepingWithNoCategories=個性化組中尚未有可用帳戶 CategoryDeleted=會計項目的類別已移除 AccountingJournals=各式會計日記帳 AccountingJournal=會計日記帳 NewAccountingJournal=新會計日記帳 -ShowAccountingJournal=顯示會計日記帳 NatureOfJournal=日記帳性質 AccountingJournalType1=雜項操作 AccountingJournalType2=各式銷貨 @@ -341,7 +319,7 @@ AccountingJournalType3=各式採購 AccountingJournalType4=銀行 AccountingJournalType5=費用報表 AccountingJournalType8=庫存 -AccountingJournalType9=擁有-全新 +AccountingJournalType9=Retained earnings GenerationOfAccountingEntries=Generation of accounting entries ErrorAccountingJournalIsAlreadyUse=此日記帳已使用 AccountingAccountForSalesTaxAreDefinedInto=注意：銷項稅額的會計項目定義到選單 %s - %s @@ -352,13 +330,14 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=停用採購中的會計綁定和轉移 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=停用費用報表中的會計綁定和轉移（會計中不考慮費用報表） ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy. -EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigourous accounting management. +EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management. ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting -ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not choosed by the end user +ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user +ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3) +ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three. OptionsAdvanced=Advanced options ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transfered into accountancy differently: A additionnal debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. - +ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. ## Export NotExportLettering=Do not export the lettering when generating the file NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) @@ -368,7 +347,7 @@ DateValidationAndLock=驗證與鎖定的日期 ConfirmExportFile=確定要產生會計匯出檔案 ? ExportDraftJournal=匯出日記帳草稿 Modelcsv=匯出模式 -Selectmodelcsv=選擇匯出模型 +Selectmodelcsv=Select the default format for export Modelcsv_normal=典型匯出 Modelcsv_CEGID=匯出為CEGID ExpertComptabilité Modelcsv_COALA=匯出為Sage Coala @@ -390,7 +369,6 @@ Modelcsv_Gestinumv3=匯出為Gestinum (v3) Modelcsv_Gestinumv5=匯出為Gestinum (v5) Modelcsv_charlemagne=匯出為Aplim Charlemagne ChartofaccountsId=會計項目表ID - ## Tools - Init accounting account on product / service InitAccountancy=初始會計 InitAccountancyDesc=此頁可在沒有定義產品及服務的銷售及採購會計項目下使用產品及服務的會計項目。 @@ -420,17 +398,18 @@ SaleLocal=本地銷售 SaleExport=出口銷售 SaleEEC=在歐盟銷售 SaleEECWithVAT=在EEC中具有營業稅的銷售不為空，因此我們認為這不是內部銷售，建議的帳戶是標準產品帳戶。 -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the thirdparty, or change the product account suggested for binding if needed. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. ForbiddenTransactionAlreadyExported=禁止：交易已被驗證和/或匯出。 ForbiddenTransactionAlreadyValidated=禁止：交易已被驗證。 +DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done ## Dictionary Range=會計項目範圍 Calculated=已計算 Formula=公式 - ## Reconcile LetteringAuto=Reconcile auto LetteringManual=Reconcile manual +LetteringPartial=Reconcile partial Unlettering=不協調 UnletteringAuto=Unreconcile auto UnletteringManual=Unreconcile manual @@ -440,17 +419,28 @@ AccountancyLetteringModifiedSuccessfully=%s 協調已成功地修改 AccountancyNoUnletteringModified=無不協調被修改 AccountancyOneUnletteringModifiedSuccessfully=成功地修改了一個不協調 AccountancyUnletteringModifiedSuccessfully=%s 不協調已成功地修改 - +## Closure +AccountancyClosureStep1=Step 1 : Validate and lock the movements +AccountancyClosureStep2=Step 2 : Close the fiscal period +AccountancyClosureStep3=Step 3 : Extract entries (Optional) +AccountancyClosureClose=Close fiscal period +AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries +AccountancyClosureStep3NewFiscalPeriod=Next fiscal period +AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period +AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts +AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully +AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully ## Confirm box ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)? ConfirmMassDeleteBookkeepingWriting=批次刪除確認 ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? - +AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. +AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? ## Error SomeMandatoryStepsOfSetupWereNotDone=某些必要的設定步驟沒有完成，請完成它們 -ErrorNoAccountingCategoryForThisCountry=此國家 %s 沒有會計項目大類可用(查閱首頁-設定-各式分類) +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) ErrorInvoiceContainsLinesNotYetBounded=您試著記錄發票某行%s，但其他行數尚未完成關聯到會計項目。拒絕本張發票全部行數的記錄。 ErrorInvoiceContainsLinesNotYetBoundedShort=發票中某些行數未關聯到會計項目。 ExportNotSupported=已設定匯出格式不支援匯出到此頁 @@ -465,7 +455,9 @@ AccountancyErrorMismatchBalanceAmount=餘額（%s）不等於0 AccountancyErrorLetteringBookkeeping=交易發生錯誤：%s ErrorAccountNumberAlreadyExists=The accounting number %s already exists ErrorArchiveAddFile=Can't put "%s" file in archive - +ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s. +ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period +ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period ## Import ImportAccountingEntries=會計條目 ImportAccountingEntriesFECFormat=會計科目 - FEC 格式 @@ -487,11 +479,9 @@ FECFormatReconcilableDate=可對帳日期 FECFormatValidateDate=驗證日期 FECFormatMulticurrencyAmount=多國幣別金額（貨幣金額） FECFormatMulticurrencyCode=多國幣別代碼（Idevise） - DateExport=日期輸出 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=費用報表日記帳 DocsAlreadyExportedAreIncluded=Docs already exported are included ClickToShowAlreadyExportedLines=Click to show already exported lines - NAccounts=%s 個帳戶 diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index cd0b0281463..b374fc6b8ad 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -21,7 +21,6 @@ MenuDoneMyActions=我的已完成事件 ListOfEvents=事件清單(預設行事曆) ActionsAskedBy=誰的事件報表 ActionsToDoBy=事件指定給 -ActionsDoneBy=由誰完成事件 ActionAssignedTo=事件指定給 ViewCal=月檢視 ViewDay=日檢視 @@ -135,12 +134,14 @@ AgendaModelModule=事件的文件範本 DateActionStart=開始日期 DateActionEnd=結束日期 AgendaUrlOptions1=您可以增加以下參數來篩選輸出： -AgendaUrlOptions3=logina = %s將限制輸出用戶%s擁有的操作。 -AgendaUrlOptionsNotAdmin=logina=!%s 將限制輸出非用戶%s擁有的操作。 +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s (use logina=!%s for events not owned by the user). AgendaUrlOptions4=logint = %s將限制輸出分配給用戶%s （所有者和其他用戶）的操作。 AgendaUrlOptionsProject=project=PROJECT_ID 將限制輸出為已連結專案操作 PROJECT_ID. -AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto排除自動事件。 +AgendaUrlOptionsType=actiontype=%s to get either automatic or manual events +AgendaUrlOptionsCode=actioncode=%s to get only events with a given code AgendaUrlOptionsIncludeHolidays=設定includeholidays=1以包括假期活動。 +AgendaUrlOptionsLimitDays=notolderthan=%s to limit to events in the last %s days (default is %s). +AgendaUrlOptionsLimit=limit=50 to limit to the latest 50 events (default and max is %s). AgendaShowBirthdayEvents=聯絡人生日 AgendaHideBirthdayEvents=隱藏連絡人生日 Busy=忙錄 @@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Your booking has been saved BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s BookcalBookingTitle=Online appointment Transparency = Transparency +ReadMore = Read more +ReadLess = Read less diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang index f7cc5f0e63e..df988162810 100644 --- a/htdocs/langs/zh_TW/commercial.lang +++ b/htdocs/langs/zh_TW/commercial.lang @@ -47,7 +47,6 @@ LastProspectToContact=待聯絡 LastProspectContactInProcess=聯絡中 LastProspectContactDone=完成連絡 ActionAffectedTo=事件分配給 -ActionDoneBy=由誰完成事件 ActionAC_TEL=電話 ActionAC_FAX=發送傳真 ActionAC_PROP=以郵件發送提案/建議書 @@ -65,8 +64,8 @@ ActionAC_SUP_ORD=以郵件發送採購訂單 ActionAC_SUP_INV=以郵件發送供應商發票 ActionAC_OTH=其他 ActionAC_OTH_AUTO=其他自動項目 -ActionAC_MANUAL=Events inserted manually (by a user) -ActionAC_AUTO=Events inserted automatically +ActionAC_MANUAL=手動插入的事件(用戶) +ActionAC_AUTO=自動插入事件 ActionAC_OTH_AUTOShort=其他 ActionAC_EVENTORGANIZATION=事件組織的事件 Stats=銷售統計 @@ -77,13 +76,20 @@ ToOfferALinkForOnlineSignature=線上簽名連結 WelcomeOnOnlineSignaturePageProposal=歡迎來到%s的商業計劃書/提案 WelcomeOnOnlineSignaturePageContract=歡迎來到 %s 合約的PDF 簽署頁面 WelcomeOnOnlineSignaturePageFichinter=歡迎來到 %s 干預 的PDF 簽署頁面 +WelcomeOnOnlineSignaturePageSociete_rib=歡迎來到%sSEPA授權書PDF簽署頁面。 +WelcomeOnOnlineSignaturePageExpedition=Welcome to %s Shipment PDF Signing Page ThisScreenAllowsYouToSignDocFromProposal=此畫面可允許您接受並簽署或者是拒絕報價/商業提案/建議書 ThisScreenAllowsYouToSignDocFromContract=此畫面允許您於線上簽署 PDF 格式的合約。 ThisScreenAllowsYouToSignDocFromFichinter=此畫面允許您於線上簽署 PDF 格式的干預。 +ThisScreenAllowsYouToSignDocFromSociete_rib=此畫面允許您在線上以PDF格式簽署SEPA授權書。 +ThisScreenAllowsYouToSignDocFromExpedition=This screen allow you to sign shipment on PDF format online. ThisIsInformationOnDocumentToSignProposal=此為文件資訊 ThisIsInformationOnDocumentToSignContract=這是關於簽署合約的訊息 ThisIsInformationOnDocumentToSignFichinter=這是關於簽署干預的訊息 +ThisIsInformationOnDocumentToSignSociete_rib=這是有關SEPA授權書的簽署資訊。 +ThisIsInformationOnDocumentToSignExpedition= This is information on shipment to sign SignatureProposalRef=報價單/商業提案/建議書的簽名%s SignatureContractRef=合約%s的簽名 SignatureFichinterRef=干預 %s的簽名 +SignatureSociete_ribRef=SEPA授權書%s的簽署 FeatureOnlineSignDisabled=已停用線上簽名功能或在啟用該功能之前已產生文件 diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 660f9d00707..dfc30089f8a 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - companies +newSocieteAdded=您的聯絡資訊已被記錄。我們會盡快回覆您... +ContactUsDesc=透過此表單，您可以向我們發送首次聯繫的訊息。 ErrorCompanyNameAlreadyExists=公司名稱%s已經存在。請選擇另一個。 ErrorSetACountryFirst=請先設定國家 SelectThirdParty=選擇一個合作方 ConfirmDeleteCompany=您確定要刪除此公司和所有關聯的資訊嗎？ DeleteContact=刪除連絡人/地址 -ConfirmDeleteContact=您確定要刪除此連絡人和所有相關資訊？ +ConfirmDeleteContact=Are you sure you want to delete this contact? MenuNewThirdParty=新合作方 MenuNewCustomer=新客戶 MenuNewProspect=新潛在方 @@ -46,7 +48,7 @@ ParentCompany=母公司 Subsidiaries=子公司 ReportByMonth=報表依月份 ReportByCustomers=報表依客戶 -ReportByThirdparties=報表依第三方 +ReportByThirdparties=每個合作方的報告 ReportByQuarter=報表依費率 CivilityCode=Civility code RegisteredOffice=已註冊辦公室 @@ -86,9 +88,9 @@ DefaultLang=預設語言 VATIsUsed=使用銷售稅 VATIsUsedWhenSelling=此處定義了當合作方向他的客戶開立發票時是否包含銷售稅金 VATIsNotUsed=不使用銷售稅 -VATReverseCharge=VAT reverse-charge -VATReverseChargeByDefault=VAT reverse-charge by default -VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default +VATReverseCharge=退回稅金 +VATReverseChargeByDefault=預設退回稅金 +VATReverseChargeByDefaultDesc=在供應商發票,預設使用退回稅金 CopyAddressFromSoc=複製合作方詳細信息中的地址 ThirdpartyNotCustomerNotSupplierSoNoRef=合作方不是客戶也不是供應商，無參考物件 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=合作方不是客戶也不是供應商，沒有折扣 @@ -109,7 +111,7 @@ WrongSupplierCode=供應商代碼無效 CustomerCodeModel=客戶代碼模型 SupplierCodeModel=供應商代碼模型 Gencod=條碼 -GencodBuyPrice=Barcode of price ref +GencodBuyPrice=價格參考條碼 ##### Professional ID ##### ProfId1Short=專業ID 1 ProfId2Short=專業ID 2 @@ -117,180 +119,120 @@ ProfId3Short=專業ID 3 ProfId4Short=專業ID 4 ProfId5Short=專業ID 5 ProfId6Short=專業ID 6 +ProfId7Short=專業ID 7 +ProfId8Short=專業ID 8 +ProfId9Short=專業ID 9 +ProfId10Short=專業ID 10 ProfId1=專業ID 1 ProfId2=專業ID 2 ProfId3=專業ID 3 ProfId4=專業ID 4 ProfId5=專業ID 5 ProfId6=專業ID 6 +ProfId7=專業ID 7 +ProfId8=專業ID 8 +ProfId9=專業ID 9 +ProfId10=專業ID 10 ProfId1AR=專業ID 1 (CUIT/CUIL) ProfId2AR=專業ID 2（總收入） -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (商業登記號碼) -ProfId4AT=- -ProfId5AT=歐盟增值稅號 -ProfId6AT=- +ProfId5AT=歐盟銷售稅號 ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Prof Id 1 (專業號碼) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- -ProfId5BE=歐盟增值稅號 -ProfId6BE=- -ProfId1BR=- +ProfId5BE=歐盟銷售稅號 +ProfId1BR=CNPJ ProfId2BR=IE (國家註冊) ProfId3BR=IM (市政登記) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS +ProfId1CA=Registry ID ProfId1CH=UID-Nummer -ProfId2CH=- ProfId3CH=Prof Id 1（聯邦碼） ProfId4CH=Prof Id 2（商業記錄碼） -ProfId5CH=歐盟增值稅號 -ProfId6CH=- +ProfId5CH=歐盟銷售稅號 ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- ProfId1CM=Id. prof. 1（商業登記） ProfId2CM=Id. prof. 2（納稅人編號） -ProfId3CM=Id. prof. 3 (No. of Creation decree) -ProfId4CM=Id. prof. 4 (No. of Deposit certificate) -ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- +ProfId3CM=專業ID 3（創建法令編號） +ProfId4CM=專業ID 4（存款單編號） +ProfId5CM=專業ID 5（其他） +ProfId1CN=USCI ProfId1ShortCM=商業登記 ProfId2ShortCM=納稅人編號 -ProfId3ShortCM=No. of Creation decree -ProfId4ShortCM=No. of Deposit certificate +ProfId3ShortCM=創建法令編號 +ProfId4ShortCM=存款單編號 ProfId5ShortCM=其他 -ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (商業登記號碼) -ProfId4DE=- -ProfId5DE=歐盟增值稅號 -ProfId6DE=- +ProfId5DE=歐盟銷售稅號 ProfId1ES=專業ID 1 (CIF/NIF) ProfId2ES=專業ID 2 （社會安全號碼） ProfId3ES=專業ID 3 (CNAE) ProfId4ES=專業ID 4 (學院編號) ProfId5ES=專業ID 5 (EORI 號碼) -ProfId6ES=- ProfId1FR=專業ID 1 (SIREN) ProfId2FR=專業ID 2 (SIRET) ProfId3FR=專業ID 3 (NAF, old APE) ProfId4FR=專業ID 4 (RCS/RM) -ProfId5FR=專業ID5(歐盟增值稅號EORI) -ProfId6FR=- +ProfId5FR=專業ID 5 (EORI 號碼) +ProfId6FR=Prof Id 6 (RNA number) ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=- +ProfId6ShortFR=RNA ProfId1GB=註冊號 -ProfId2GB=- ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- +ProfId1HK=BRN ProfId1HN=專業ID 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- ProfId1IN=專業ID 1 (TIN) ProfId2IN=專業ID 2 (PAN) ProfId3IN=專業ID 3 (SRVC TAX) ProfId4IN=專業ID 4 ProfId5IN=專業ID 5 -ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- -ProfId5IT=歐盟增值稅號 -ProfId6IT=- +ProfId5IT=歐盟銷售稅號 ProfId1LU=專業ID 1 (R.C.S.盧森堡) ProfId2LU=專業ID 2 (營業執照) -ProfId3LU=- -ProfId4LU=- -ProfId5LU=歐盟增值稅號 -ProfId6LU=- +ProfId5LU=歐盟銷售稅號 ProfId1MA=專業ID 1 (R.C.) ProfId2MA=專業ID 2 (Patente) ProfId3MA=專業ID 3 (I.F.) ProfId4MA=專業ID 4 (C.N.S.S.) ProfId5MA=專業ID 5 (I.C.E.) -ProfId6MA=- ProfId1MX=專業ID 1 (R.F.C). ProfId2MX=專業ID 2 (R..P. IMSS) -ProfId3MX=專業ID 3（專業章程） -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- +ProfId3MX=專業ID 3（專業憲章） ProfId1NL=KVK數字 -ProfId2NL=- -ProfId3NL=- ProfId4NL=- -ProfId5NL=歐盟增值稅號 -ProfId6NL=- +ProfId5NL=歐盟銷售稅號 ProfId1PT=專業ID 1 (NIPC) ProfId2PT=專業ID 2（社會安全號碼） ProfId3PT=專業ID 3（商業記錄碼） ProfId4PT=專業ID 4 (音樂學院) ProfId5PT=專業ID 5 (EORI 號碼) -ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- ProfId1TN=專業ID 1 (RC) ProfId2TN=專業ID 2 (稅號) ProfId3TN=專業ID 3 (海關編碼) ProfId4TN=專業ID 4 (BAN) -ProfId5TN=- -ProfId6TN=- ProfId1US=專業ID (FEIN) -ProfId2US=- -ProfId3US=- -ProfId4US=- -ProfId5US=- -ProfId6US=- ProfId1RO=專業ID 1 (CUI) ProfId2RO=專業ID 2 (Nr. Înmatriculare) ProfId3RO=專業ID 3 (CAEN) ProfId4RO=專業ID 5 (EUID) ProfId5RO=專業ID 5 (EORI 號碼) -ProfId6RO=- ProfId1RU=專業ID 1 (OGRN) ProfId2RU=專業ID 2 (INN) ProfId3RU=專業ID 3 (KPP) ProfId4RU=專業ID 4 (OKPO) -ProfId5RU=- -ProfId6RU=- +ProfId1SG=UEN ProfId1UA=專業ID1 (EDRPOU) ProfId2UA=專業ID2 (DRFO) ProfId3UA=專業ID3 (INN) @@ -304,7 +246,7 @@ ProfId4DZ=NIS VATIntra=營業稅號(台灣:統一編號) VATIntraShort=營業稅號(台灣:統一編號) VATIntraSyntaxIsValid=語法是有效的 -VATReturn=退稅 +VATPaymentFrequency=VAT payment frequency ProspectCustomer=潛在方/客戶 Prospect=潛在方 CustomerCard=客戶卡 @@ -315,15 +257,15 @@ CustomerRelativeDiscountShort=相對折扣 CustomerAbsoluteDiscountShort=無條件折扣 CompanyHasRelativeDiscount=此客戶有預設的%s%%的折扣 CompanyHasNoRelativeDiscount=此客戶預設沒有相對的折扣 -HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor -HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor +HasRelativeDiscountFromSupplier=您有此供應商的預設折扣%s%% +HasNoRelativeDiscountFromSupplier=您沒有該供應商的預設相對折扣 CompanyHasAbsoluteDiscount=在%s%s此客戶有折扣(信用票據或預付款) -CompanyHasDownPaymentOrCommercialDiscount=在 %s%s 此客戶有折扣(商業預付款) -CompanyHasCreditNote=在%s%s情況下，此客戶仍然有信用票據 +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s +CompanyHasCreditNote=This customer still has credit notes for %s HasNoAbsoluteDiscountFromSupplier=您沒有來自該供應商的折扣積分 HasAbsoluteDiscountFromSupplier=您可以從該供應商處獲得%s %s的折扣（信用票據或預付款） -HasDownPaymentOrCommercialDiscountFromSupplier=您可以從該供應商處獲得%s %s的折扣（商業預付款） -HasCreditNoteFromSupplier=您有此供應商提供的%s%s信用票據 +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s from this vendor CompanyHasNoAbsoluteDiscount=該客戶沒有可用的折扣額度 CustomerAbsoluteDiscountAllUsers=絕對客戶折扣（所有用戶均適用） CustomerAbsoluteDiscountMy=完整的客戶折扣（由您授權） @@ -338,8 +280,14 @@ EditContact=編輯聯絡人 EditContactAddress=編輯聯絡/地址 Contact=聯絡人/地址 Contacts=聯絡人/地址 +ContactNotes=備註 +ContactPersonalData=個人資料 +ContactRelatedItems=Related items +ContactLinkedFiles=已連結檔案 +ContactEvents=事件/應辦事項 ContactId=連絡人ID ContactsAddresses=通訊錄/地址 +ContactsAddressesExt=Shared Contacts/Addresses FromContactName=名稱： NoContactDefinedForThirdParty=此合作方沒有定義連絡人 NoContactDefined=此沒有定義連絡人 @@ -386,8 +334,8 @@ CapitalOf=%s的資本 EditCompany=編輯公司資料 ThisUserIsNot=此用戶非潛在方、客戶或供應商 VATIntraCheck=確認 -VATIntraCheckDesc=營業稅ID必須包含國家/地區前綴。連結%s使用歐洲增值稅檢查器服務（VIES），該服務需要Dolibarr伺服器連上網路。 -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckDesc=營業稅ID必須包含國家/地區前綴。連結%s使用歐洲銷售稅檢查器服務（VIES），該服務需要Dolibarr伺服器連上網路。 +VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation VATIntraCheckableOnEUSite=檢查在歐盟區網站內的區內營業稅 VATIntraManualCheck=您也可以自行在歐盟委員會網站%s進行確認 ErrorVATCheckMS_UNAVAILABLE=無法檢查。無法使用會員國家（%s）進行檢查服務。 @@ -448,7 +396,8 @@ SupplierCategory=供應商類別 JuridicalStatus200=獨立 DeleteFile=刪除文件 ConfirmDeleteFile=您確定要刪除此檔 %s嗎？ -AllocateCommercial=指定業務代表 +AllocateCommercial=Assign to sales representatives +UnallocateCommercial=Unassigned sales representatives Organization=組織 FiscalYearInformation=會計年度 FiscalMonthStart=會計年度開始月份 @@ -465,7 +414,8 @@ ListSuppliersShort=供應商清單 ListProspectsShort=潛在方清單 ListCustomersShort=客戶清單 ThirdPartiesArea=合作方/通訊錄 -LastModifiedThirdParties=最新已修改合作方%s +LastModifiedThirdParties=The latest %s modified Third Parties +LastModifiedContacts=The latest %s modified contacts UniqueThirdParties=合作方總數 InActivity=啟用 ActivityCeased=關閉 @@ -475,10 +425,10 @@ CurrentOutstandingBill=目前未付款帳單 OutstandingBill=未付款帳單的最大金額 OutstandingBillReached=已達最大金額的未付款帳單 OrderMinAmount=最小訂購量 -MonkeyNumRefModelDesc=為客戶代號返回格式為 %syymm-nnnn 的數字，為供應商代號返回格式為 %syymm-nnnn 的數字，其中 yy 是年，mm 是月，nnnn 是一個連續的自動遞增沒有中斷也不為0的數字，。 -LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可以隨時修改。(可開啟Elephant or Monkey模組來設定編碼規則) +MonkeyNumRefModelDesc=為客戶代號返回格式為 %syymm-nnnn 的數字，為供應商代號返回格式為 %syymm-nnnn 的數字，其中 yy 是年，mm 是月，nnnn 是一個連續自動遞增並且沒有中斷也不為0的數字。 +LeopardNumRefModelDesc=Free code without verification. ManagingDirectors=主管(們)姓名 (執行長, 部門主管, 總裁...) -MergeOriginThirdparty=重複的客戶/供應商 (你想刪除的客戶/供應商) +MergeOriginThirdparty=Duplicated third party (the third party you want to delete) MergeThirdparties=合併客戶/供應商 ConfirmMergeThirdparties=您確定要合併此合作方到目前的合作方？所有已連結的項目( 發票、訂單...)將會移到目前的合作方，並刪除被合併的合作方。 ThirdpartiesMergeSuccess=合作方已合併 @@ -502,9 +452,11 @@ OutOfEurope=歐洲以外（EEC） CurrentOutstandingBillLate=目前拖欠帳單 BecarefullChangeThirdpartyBeforeAddProductToInvoice=請注意，根據您的產品價格設定，應在將產品增加到POS之前更改合作方。 EmailAlreadyExistsPleaseRewriteYourCompanyName=電子郵件已存在，請重新輸入您的公司名稱 -TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request -CompanySection=Company section -ShowSocialNetworks=Show social networks -HideSocialNetworks=Hide social networks -ExternalSystemID=External system ID -IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...) +TwoRecordsOfCompanyName=該公司存在多個記錄，請聯繫我們以完成您的合作夥伴請求” +CompanySection=公司區域 +ShowSocialNetworks=顯示社群網路 +HideSocialNetworks=隱藏社群網路 +ExternalSystemID=外部系統代號 +IDOfPaymentInAnExternalSystem=在外部系統（如Stripe、Paypal等）中的付款方式代號 +AADEWebserviceCredentials=AADE Web服務憑證 +ThirdPartyMustBeACustomerToCreateBANOnStripe=為了在Stripe端建立合作方的銀行資訊，該合作方必須是一位客戶。 diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index a5df5808860..90641da6468 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -65,9 +65,8 @@ LT2SupplierES=IRPF購買品 LT2CustomerIN=SGST銷售品 LT2SupplierIN=SGST購買品 VATCollected=已收取營業稅 -StatusToPay=付款 SpecialExpensesArea=所有特殊付款區域 -VATExpensesArea=TVA 付款區域 +VATExpensesArea=Area for all VAT payments SocialContribution=社會稅或財政稅 SocialContributions=社會稅或財政稅 SocialContributionsDeductibles=可抵扣的社會稅或財政稅 @@ -275,7 +274,7 @@ SameCountryCustomersWithVAT=國家客戶報告 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=根據營業稅號的前兩個字母與您自己公司的國家/地區代碼相同 LinkedFichinter=連結到干預 ImportDataset_tax_contrib=社會/財政稅 -ImportDataset_tax_vat=營業稅付款 +ImportDataset_tax_vat=VAT payments ErrorBankAccountNotFound=錯誤：找不到銀行帳戶 FiscalPeriod=會計年度 ListSocialContributionAssociatedProject=與專案相關的社會貢獻清單 diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index 12bffba35e9..91b86a59d21 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right +# Permissions Permission23101 = 讀取預定工作 Permission23102 = 建立/更新預定工作 Permission23103 = 刪除預定工作 @@ -14,7 +13,7 @@ FileToLaunchCronJobs=命令列檢查並啟動合格的cron作業 CronExplainHowToRunUnix=在Unix環境中，您應該使用以下crontab條目以每隔5分鐘執行命令行 CronExplainHowToRunWin=在Microsoft（tm）Windows環境中，您可以使用“計劃任務”工具每5分鐘執行命令行 CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=類別%s中的方法%s在禁止方法的黑名單中 +CronMethodNotAllowed=Method %s of class %s is in blocklist of forbidden methods CronJobDefDesc=Cron工作設定文件定義在模組描述符檔案中。啟動模組後，它們將被載入使用，因此您可以從管理員工具選單%s管理作業。 CronJobProfiles=預定義cron工作配置文件清單 # Menu @@ -30,7 +29,8 @@ CronExecute=立即啟動 CronConfirmExecute=您確定要立即執行這些計劃的工作嗎？ CronInfo=計劃工作模組允許自動執行計劃工作。工作也可以手動啟動。 CronTask=工作 -CronNone=無 +CronNone=Next run of scheduled task +CronNotYetRan=Never executed CronDtStart=啟動時間 CronDtEnd=結束時間 CronDtNextLaunch=下次執行時間 @@ -49,8 +49,8 @@ CronEach=每一個 JobFinished=工作已啟動並完成 Scheduled=已預定工作 #Page card -CronAdd= 新增工作 -CronEvery=執行每個工作 +CronAdd=新增工作 +CronEvery=Run job every CronObject=要建立的實例/項目 CronArgs=參數 CronSaveSucess=儲存成功 @@ -67,7 +67,7 @@ CronModuleHelp=Dolibarr模組資料夾名稱（也適用於外部Dolibarr模組 CronClassFileHelp=要載入的相對路徑和檔案名稱（路徑相對於Web伺服器根目錄）。
例如，調用Dolibarr產品項目htdocs / product / class / product.class.php的提取方法，類別檔案名稱的值為
product / class / product.class.php CronObjectHelp=要載入的項目名稱。
例如，調用Dolibarr產品項目/htdocs/product/class/product.class.php的提取方法，類別檔案名稱的值為
Product CronMethodHelp=要啟動的項目方法。
例如，調用Dolibarr產品項目/htdocs/product/class/product.class.php的提取方法，該方法的值為
fetch -CronArgsHelp=方法參數。
例如，調用Dolibarr產品項目/htdocs/product/class/product.class.php的提取方法，參數值可以為
0，ProductRef +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for parameters can be
0, ProductRef CronCommandHelp=要執行的系統命令列。 CronCreateJob=建立新的計劃工作 CronFrom=從 @@ -91,6 +91,7 @@ WarningCronDelayed=請注意，出於性能目的，無論下一次執行已啟 DATAPOLICYJob=資料清理器和匿名器 JobXMustBeEnabled=必須啟用工作%s EmailIfError=錯誤警告電子郵件 +JobNotFound=Job %s not found in list of jobs (try to disable/enabled module) ErrorInBatch=執行 %s時出現的錯誤 # Cron Boxes diff --git a/htdocs/langs/zh_TW/datapolicy.lang b/htdocs/langs/zh_TW/datapolicy.lang index 8052bcaf559..9a8a0afec3f 100644 --- a/htdocs/langs/zh_TW/datapolicy.lang +++ b/htdocs/langs/zh_TW/datapolicy.lang @@ -4,12 +4,10 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . @@ -17,10 +15,7 @@ Module4100Name = 資料數據隱私政策 # Module description 'ModuledatapolicyDesc' Module4100Desc = 管理資料數據隱私的模組（符合 GDPR） - -# # Administration page -# datapolicySetup = 資料數據隱私政策模組設定 Deletion = 刪除資料 datapolicySetupPage = Depending on the laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding the duration the data is needed for the purpose for which it was collected, except for archival purposes.
The deletion will be done automatically after a certain duration without events (the duration which you will have indicated below). @@ -39,50 +34,18 @@ DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = 非潛在方或客戶 DATAPOLICY_CONTACT_FOURNISSEUR = 供應商 DATAPOLICY_ADHERENT = 會員 DATAPOLICY_Tooltip_SETUP = 聯絡方式 - 說明您對每種類型的選擇。 -DATAPOLICYMail = 電子郵件設定 -DATAPOLICYSUBJECTMAIL = Subject of the email -DATAPOLICYCONTENTMAIL = 電子郵件的內容 -DATAPOLICYSUBSITUTION = 您可以在電子郵件中使用以下變數（LINKACCEPT 允許建立一個連結以記錄個人的同意，LINKREFUSED 可以記錄個人的拒絕）： -DATAPOLICYACCEPT = 同意後的訊息 -DATAPOLICYREFUSE = Message after disagreement SendAgreementText = 您可以向所有相關的聯絡人發送 GDPR 電子郵件（尚未收到過電子郵件且您尚未記錄有關其 GDPR 協議的任何信息）。要執行此操作，請使用以下按鈕。 SendAgreement = 發送電子郵件 AllAgreementSend = 所有電子郵件已發送 TXTLINKDATAPOLICYACCEPT = “同意”的超連結文字 TXTLINKDATAPOLICYREFUSE = Text for the link "disagreement" - - -# # Extrafields -# DATAPOLICY_BLOCKCHECKBOX = GDPR：個人數資料處理 DATAPOLICY_consentement = 同意個人數據處理 DATAPOLICY_opposition_traitement = Opposes to the processing of his personal data DATAPOLICY_opposition_prospection = Opposes to the processing of his personal data for the purposes of prospecting - -# -# Popup -# -DATAPOLICY_POPUP_ANONYME_TITLE = 匿名化合作方 -DATAPOLICY_POPUP_ANONYME_TEXTE = 您無法從 Dolibarr 刪除此聯絡人，因為已有相關項目。根據 GDPR，您將使這些所有資料匿名，以遵從您的義務。您想繼續嗎 ？ - -# -# Button for portability -# -DATAPOLICY_PORTABILITE = 可攜性 GDPR -DATAPOLICY_PORTABILITE_TITLE = 匯出個人資料 -DATAPOLICY_PORTABILITE_CONFIRMATION = 您要匯出此聯絡人的個人資料。您確定嗎 ？ - -# # Notes added during an anonymization -# -ANONYMISER_AT = %s已匿名處理 - DATAPOLICY_date = Date of agreement/disagreement GDPR DATAPOLICY_send = Date agreement email sent -DATAPOLICY_SEND = 發送 GDPR 電子郵件 MailSent = 郵件已發送 - -# ERROR -=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to notify us your choice. NUMBER_MONTH_BEFORE_DELETION = Number of months before deletion diff --git a/htdocs/langs/zh_TW/deliveries.lang b/htdocs/langs/zh_TW/deliveries.lang index d2421283703..61904bc488a 100644 --- a/htdocs/langs/zh_TW/deliveries.lang +++ b/htdocs/langs/zh_TW/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=發貨 DeliveryRef=發貨參考 -DeliveryCard=Stock receipt +DeliveryCard=交貨單 DeliveryOrder=交貨單 DeliveryDate=發貨日期 CreateDeliveryOrder=產生交貨單 diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index eb379feff0a..d0a6ddcdb24 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -4,17 +4,17 @@ NoErrorCommitIsDone=我們保證沒有錯誤 # Errors ErrorButCommitIsDone=發現錯誤，但儘管如此我們仍進行驗證 -ErrorBadEMail=Email address %s is incorrect +ErrorBadEMail=電子郵件 %s 不正確 ErrorBadMXDomain=電子郵件 %s 似乎不正確（網域沒有有效的 MX 記錄） ErrorBadUrl=網址 %s 不正確 ErrorBadValueForParamNotAString=您的參數值錯誤。一般在轉譯遺失時產生。 -ErrorRefAlreadyExists=Reference %s used for creation already exists. +ErrorRefAlreadyExists=參考%s已經存在。 ErrorTitleAlreadyExists=標題 %s 已經存在。 ErrorLoginAlreadyExists=登入者%s已經存在。 ErrorGroupAlreadyExists=群組%s已經存在。 ErrorEmailAlreadyExists=電子郵件 %s 已存在。 ErrorRecordNotFound=記錄沒有找到。 -ErrorRecordNotFoundShort=Not found +ErrorRecordNotFoundShort=未發現 ErrorFailToCopyFile=無法將檔案'%s'複製到'%s' ErrorFailToCopyDir=無法將資料夾'%s' 複製到'%s'. ErrorFailToRenameFile=無法將檔案 '%s' 重新命名成'%s'. @@ -32,7 +32,7 @@ ErrorBadThirdPartyName=合作方名稱的值不正確 ForbiddenBySetupRules=已被設定中的規則禁止 ErrorProdIdIsMandatory=%s是強制性的 ErrorAccountancyCodeCustomerIsMandatory=客戶%s的會計科目代號是必需的 -ErrorAccountancyCodeSupplierIsMandatory=The accountancy code of supplier %s is mandatory +ErrorAccountancyCodeSupplierIsMandatory=供應商會計科目代號%s是必要的 ErrorBadCustomerCodeSyntax=客戶代碼語法錯誤 ErrorBadBarCodeSyntax=條碼語法錯誤。可能是您設定了錯誤的條碼類型，或者您定義了與掃描值不匹配的條碼遮罩編號。 ErrorCustomerCodeRequired=需要客戶代碼 @@ -50,11 +50,13 @@ ErrorBadImageFormat=圖片檔案格式不支援（您的PHP不支援轉換此格 ErrorBadDateFormat="%s"日期格式錯誤 ErrorWrongDate=日期不正確！ ErrorFailedToWriteInDir=無法寫入資料夾%s -ErrorFailedToBuildArchive=Failed to build archive file %s +ErrorFailedToBuildArchive=無法建立壓縮檔案%s ErrorFoundBadEmailInFile=找到電子郵件文件中的%s行語法不正確（例如電子郵件%s行 =%s） ErrorUserCannotBeDelete=無法刪除用戶。也許它與Dolibarr實體相關。 ErrorFieldsRequired=一些必填欄位已留空。 ErrorSubjectIsRequired=電子郵件主題為必填 +ErrorInAddAttachmentsImageBaseOnMedia=在媒體資料夾建立附件影像檔案時發生錯誤 +ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment ErrorFailedToCreateDir=無法建立資料夾。檢查網頁伺服器中的用戶有權限寫入Dolibarr檔案資料夾。如果PHP使用了參數safe_mode，檢查網頁伺服器的用戶（或群組）擁有Dolibarr php檔案。 ErrorNoMailDefinedForThisUser=沒有此用戶的定義郵件 ErrorSetupOfEmailsNotComplete=電子郵件設定未完成 @@ -263,7 +265,7 @@ ErrorReplaceStringEmpty=錯誤，要替換的字串為空 ErrorProductNeedBatchNumber=錯誤，產品“ %s ”需要批號/序號 ErrorProductDoesNotNeedBatchNumber=錯誤，產品“ %s ”不接受批號/序號 ErrorFailedToReadObject=錯誤，無法讀取 %s 類型的項目 -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler ErrorLoginDateValidity=錯誤，此登錄超過有效日期範圍 ErrorValueLength=欄位“ %s ”的長度必須大於“ %s" ErrorReservedKeyword=單詞“ %s ”是保留關鍵字 @@ -322,16 +324,21 @@ ErrorFixThisHere=Fix this here ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Error: The URL of you current instance (%s) does not match the URL defined into your OAuth2 login setup (%s). Doing OAuth2 login in such a configuration is not allowed. ErrorMenuExistValue=A Menu already exist with this Title or URL ErrorSVGFilesNotAllowedAsLinksWithout=SVG files are not allowed as external links without the option %s -ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handle yet +ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet +ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) ErrorObjectNotFound = The object %s is not found, please check your url ErrorCountryCodeMustBe2Char=Country code must be a 2 character string ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - ErrorTableExist=Table %s already exist ErrorDictionaryNotFound=Dictionary %s not found ErrorFailedToCreateSymLinkToMedias=Failed to create the symbolic link %s to point to %s ErrorCheckTheCommandInsideTheAdvancedOptions=Check the command used for the export into the Advanced options of the export - +ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time +ErrorIncoherentDates=Date start must be less than date end +ErrorEndHourIsNull=End date cannot be zero +ErrorStartHourIsNull=Start date cannot be zero +ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter. +ErrorEmptyValueForQty=Quantity cannot be zero. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=您的PHP參數upload_max_filesize（%s）高於PHP參數post_max_size（%s）。這不是相同的設定。 WarningPasswordSetWithNoAccount=為此會員設定了密碼。但是，沒有建立用戶帳戶。因此，雖然密碼已儲存，但不能用於登入Dolibarr。外部模組/界面可以使用它，但是如果您不需要為會員定義任何登入名稱或密碼，則可以從會員模組設定中關閉選項“管理每個會員的登入名稱”。如果您需要管理登入名稱但不需要任何密碼，則可以將此欄位保留為空白以避免此警告。注意：如果會員連結到用戶，電子郵件也可以用作登入名稱。 @@ -344,6 +351,7 @@ WarningConfFileMustBeReadOnly=警告，您的設定檔案（ htdocs / conf / WarningsOnXLines=關於%s來源記錄的警告 WarningNoDocumentModelActivated=沒有啟動用於產生文件的模型。預設情況下將選擇一個模型直到您檢查模組設定。 WarningLockFileDoesNotExists=警告，安裝設定完成後，必須在資料夾%s中增加檔案install.lock來停用安裝/遷移工具。忽略此檔案的建立會帶來嚴重的安全風險。 +WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody WarningUntilDirRemoved=This security warning will remain active as long as the vulnerability is present. WarningCloseAlways=警告，即使來源元件和目標元件之間的數量不同，也將關閉。請謹慎啟用此功能。 WarningUsingThisBoxSlowDown=警告，使用此框會嚴重降低顯示此框所有頁面的速度。 @@ -373,16 +381,18 @@ WarningModuleNeedRefresh = Module %s has been disabled. Don't forget to e WarningPermissionAlreadyExist=Existing permissions for this object WarningGoOnAccountancySetupToAddAccounts=If this list is empty, go into menu %s - %s - %s to load or create accounts for your chart of account. WarningCorrectedInvoiceNotFound=Corrected invoice not found -WarningCommentNotFound=Please check placement of start and end comments for %s section in file %s before submitting your action +WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s WarningAlreadyReverse=Stock movement already reversed - +WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore +WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account +WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting. +WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler SwissQrOnlyVIR = SwissQR invoice can only be added on invoices set to be paid with credit transfer payments. SwissQrCreditorAddressInvalid = Creditor address is invalid (are ZIP and city set? (%s) SwissQrCreditorInformationInvalid = Creditor information is invalid for IBAN (%s): %s SwissQrIbanNotImplementedYet = QR-IBAN not implemented yet SwissQrPaymentInformationInvalid = Payment information was invalid for total %s : %s SwissQrDebitorAddressInvalid = Debitor information was invalid (%s) - # Validate RequireValidValue = 數值無效 RequireAtLeastXString = 至少需要%s個字元 @@ -404,10 +414,10 @@ BadSetupOfFieldClassNotFoundForValidation = 欄位設定錯誤:沒有發現可 BadSetupOfFieldFileNotFound = 欄位設定錯誤:未找到要包含的檔案 BadSetupOfFieldFetchNotCallable = 欄位設定錯誤:無法在Class上調用獲取 ErrorTooManyAttempts= Too many attempts, please try again later - TotalAmountEmpty=Total Amount Empty FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice ThisIdNotDefined=Id not defined OperNotDefined=Payment method not defined ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +EmptyMessageNotAllowedError=Empty message is not allowed diff --git a/htdocs/langs/zh_TW/eventorganization.lang b/htdocs/langs/zh_TW/eventorganization.lang index 69d9c2cd3e6..d62e80ced2a 100644 --- a/htdocs/langs/zh_TW/eventorganization.lang +++ b/htdocs/langs/zh_TW/eventorganization.lang @@ -5,32 +5,22 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# ModuleEventOrganizationName = 活動組織 EventOrganizationDescription = 使用專案模組組織活動 EventOrganizationDescriptionLong= 管理活動的組織（節目、會議、參與者或演講者，以及用於建議、投票或註冊的公共頁面） -# -# Menu -# EventOrganizationMenuLeft = 已組織的活動 EventOrganizationConferenceOrBoothMenuLeft = 會議或展位 - PaymentEvent=活動的付款 - -# +EventFee=Event fee # Admin page -# NewRegistration=登記 EventOrganizationSetup=活動組織設定 EventOrganization=活動組織 @@ -48,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = 用於向演講者批次"發送 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = 用於向參與者批次"發送電子郵件"使的電子郵件模板 EVENTORGANIZATION_FILTERATTENDEES_CAT = 使用表單建立/增加參與者,將清單限制於合作方類別中的合作方 EVENTORGANIZATION_FILTERATTENDEES_TYPE = 使用表單建立/增加參與者,將清單限制於合作方類別中的合作方類型 - -# # Object -# OrganizedEvent=Organized event EventOrganizationConfOrBooth= 會議或展位 -EventOrganizationConfOrBoothes=Conferences or Boothes +EventOrganizationConfOrBoothes=Conferences or Booths ManageOrganizeEvent = 管理活動的組織 ConferenceOrBooth = 會議或展位 ConferenceOrBoothTab = 會議或展位 @@ -63,10 +50,7 @@ DateOfRegistration = 註冊日期 ConferenceOrBoothAttendee = 會議或展位參加者 ApplicantOrVisitor=Applicant or visitor Speaker=Speaker - -# # Template Mail -# YourOrganizationEventConfRequestWasReceived = 已收到您的會議請求 YourOrganizationEventBoothRequestWasReceived = 已收到您的展位申請 EventOrganizationEmailAskConf = 申請會議 @@ -76,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = 活動報名 EventOrganizationMassEmailAttendees = 與參與者交流 EventOrganizationMassEmailSpeakers = 與演講者交流 ToSpeakers=致演講者 - -# # Event -# AllowUnknownPeopleSuggestConf=允許建議會議 AllowUnknownPeopleSuggestConfHelp=允許不知名的人建議他們想參加的會議 AllowUnknownPeopleSuggestBooth=允許申請展位 @@ -88,29 +69,29 @@ PriceOfRegistration=註冊價格 PriceOfRegistrationHelp=註冊或參加活動的費用 PriceOfBooth=展位認購價 PriceOfBoothHelp=展位認購價 +EventOrganizationICSLinkProject=Link ICS for the event EventOrganizationICSLink=連結會議的ICS ConferenceOrBoothInformation=Conference Or Booth information +ConferenceOrBoothFormat=Conference or booth mode +ConferenceOrBoothFormatID=ID of conference or booth mode +ConferenceOrBoothFormatCode=Code of conference or booth mode +ConferenceOrBoothFormatLabel=Label of conference or booth mode Attendees=參與者 -ListOfAttendeesOfEvent=活動項目參與者名單 +ListOfAttendeesOfEvent=List of attendees of event projects +ListOfConfOrBoothOfEvent=List of conferences or booths of event projects DownloadICSLink = 下載 ICS連結 EVENTORGANIZATION_SECUREKEY = 用於建議會議之公共註冊頁面安全金鑰種子 SERVICE_BOOTH_LOCATION = 關於展位位置發票行的服務 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = 關於參與者訂閱會議發票行的服務 NbVotes=票數 - -# # Status -# EvntOrgDraft = 草稿 EvntOrgSuggested = 已建議 EvntOrgConfirmed = 已確認 EvntOrgNotQualified = 不合格 EvntOrgDone = 完成 EvntOrgCancelled = 已取消 - -# # Other -# SuggestForm = 建議頁面 SuggestOrVoteForConfOrBooth = 建議或投票頁面 EvntOrgRegistrationHelpMessage = 在這裡，您可以為會議投票或為活動推薦新的會議。您也可以在活動期間申請展位。 @@ -133,6 +114,7 @@ EventType = 活動類別 LabelOfBooth=展位標籤 LabelOfconference=會議標籤 ConferenceIsNotConfirmed=無法註冊，會議尚未確認 +EventRegistrationAreClosed=Event registrations are closed DateMustBeBeforeThan=%s 必須在 %s 之前 DateMustBeAfterThan=%s 必須在 %s 之後 MaxNbOfAttendeesReached=The maximum number of participants has been reached @@ -174,6 +156,7 @@ DateEndEvent=Event end date ModifyStatus=Modify status ConfirmModifyStatus=Confirm status modification ConfirmModifyStatusQuestion=Are you sure you want to modify the %s selected record(s)? -RecordsUpdated = %s Records updated -RecordUpdated = Record updated -NoRecordUpdated = No Record updated +RecordsUpdated=%s Records updated +RecordUpdated=Record updated +NoRecordUpdated=No Record updated +ProfitPerValidatedAttendee=Profit per attendee diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang index c8115db2746..341cec4aa3b 100644 --- a/htdocs/langs/zh_TW/hrm.lang +++ b/htdocs/langs/zh_TW/hrm.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_US - hrm - # Admin HRM_EMAIL_EXTERNAL_SERVICE=電子郵件禁止HRM外部服務 Establishments=營業所 @@ -24,7 +23,7 @@ SkillsManagement=技能管理 HRM_MAXRANK=對技能進行排名的最大級別 HRM_DEFAULT_SKILL_DESCRIPTION=建立技能時的預設等級描述 deplacement=轉移 -DateEval=評估日期 +DateEval=Competency assessment date JobCard=工作卡 NewJobProfile=New Job Profile JobProfile=職位簡介 @@ -41,12 +40,12 @@ Skill=技能 Skills=技能 SkillCard=技能卡 EmployeeSkillsUpdated=員工技能已更新(於員工卡的"技能"分頁) -Eval=評估 -Evals=評估 -NewEval=新評估 -ValidateEvaluation=驗證評估 -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s? -EvaluationCard=評估卡 +Eval=Competency assessment +Evals=Competency assessments +NewEval=New competency assessment +ValidateEvaluation=Validate competency assessment +ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s? +EvaluationCard=Competency assessment RequiredRank=工作簡介所需的等級 RequiredRankShort=Required rank PositionsWithThisProfile=Positions with this job profiles @@ -90,8 +89,9 @@ SaveAddSkill = 技能已增加 SaveLevelSkill = 技能等級已儲存 DeleteSkill = 技能已刪除 SkillsExtraFields=Complementary attributes (Skills) -JobsExtraFields=Complementary attributes (Job profile) -EvaluationsExtraFields=Complementary attributes (Evaluations) +JobsExtraFields=Complementary attributes (Job profiles) +EvaluationsExtraFields=Complementary attributes (Competency assessments) NeedBusinessTravels=需要出差 NoDescription=沒有說明 TheJobProfileHasNoSkillsDefinedFixBefore=The evaluated job profile of this employee has no skill defined on it. Please add skill(s), then delete and restart the evaluation. +PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index c8568a6b4fc..acb169a6145 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -129,7 +129,7 @@ MigrationCustomerOrderShipping=轉移客戶訂單運送儲存空間 MigrationShippingDelivery=升級運送儲存空間 MigrationShippingDelivery2=升級運送儲存空間2 MigrationFinished=轉移完成 -LastStepDesc=最後一步 ：在此處定義您要用於連接Dolibarr的登錄名稱和密碼。 不要遺失此資料，因為它是管理所有其他/附加用戶帳戶的主帳戶。 +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the main account to administer all other/additional user accounts. ActivateModule=啟用模組%s ShowEditTechnicalParameters=點選此處以顯示/編輯進階參數設定(專家模式) WarningUpgrade=警告：\n您是否已進行資料庫備份？強烈建議。在此過程中可能會丟失數據（例如由於mysql版本5.5.40 / 41/42/43中的錯誤），因此在開始任何轉移之前，必須對資料庫進行完整的備份。\n\n點擊確定開始轉移過程... @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=您使用Linux軟體包（Ubuntu，Debian，Fedora ...） KeepDefaultValuesMamp=您使用了DoliMamp的Dolibarr安裝精靈，因此此處建議值已經優化。僅當您知道自己在做什麼時才更改它們。 KeepDefaultValuesProxmox=您使用了Proxmox虛擬設備中的Dolibarr安裝精靈，因此此處建議值已經優化。僅當您知道自己在做什麼時才更改它們。 UpgradeExternalModule=執行外部模組的專用升級程序 -SetAtLeastOneOptionAsUrlParameter=設定至少一個選項為URL中的參數。例如：“ ... repair.php？standard = confirmed” +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed' NothingToDelete=無需清除/刪除 NothingToDo=無事可做 ######### @@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=此應用程式嘗試進行自我升級，但是 YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
ClickHereToGoToApp=點擊此處前往您的應用程式 ClickOnLinkOrRemoveManualy=如果正在進行升級，請等待。如果沒有，請點擊以下連結。如果始終看到同一頁面，則必須在documents資料夾中刪除/重新命名install.lock檔案。 -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory. +ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory. Loaded=已載入 FunctionTest=功能測試 NodoUpgradeAfterDB=升級資料庫後未收到外部模組的行動請求 diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang index af9a37b2b12..2eb72e01ae5 100644 --- a/htdocs/langs/zh_TW/interventions.lang +++ b/htdocs/langs/zh_TW/interventions.lang @@ -14,10 +14,12 @@ InterventionContact=干預聯絡人 DeleteIntervention=刪除干預 ValidateIntervention=驗證干預 ModifyIntervention=修改干預 +CloseIntervention=Close intervention DeleteInterventionLine=刪除干預行 ConfirmDeleteIntervention=您確定要刪除此干預措施嗎？ ConfirmValidateIntervention=您確定要以名稱%s驗證此干預嗎？ ConfirmModifyIntervention=您確定要修改此干預措施嗎？ +ConfirmCloseIntervention=Are you sure you want to close this intervention? ConfirmDeleteInterventionLine=您確定要刪除此干預行嗎？ ConfirmCloneIntervention=您確定要複製此干預措施嗎？ NameAndSignatureOfInternalContact=干預的名稱和簽名： @@ -27,7 +29,6 @@ InterventionCardsAndInterventionLines=干預措施和干預措施行 InterventionClassifyBilled=分類“已開票” InterventionClassifyUnBilled=分類為“未開票” InterventionClassifyDone=分類“完成” -StatusInterInvoiced=已開票 SendInterventionRef=提交干預措施%s SendInterventionByMail=通過電子郵件發送干預 InterventionCreatedInDolibarr=干預%s已建立 @@ -36,12 +37,12 @@ InterventionModifiedInDolibarr=干預%s已修改 InterventionClassifiedBilledInDolibarr=干預%s設定為已開票 InterventionClassifiedUnbilledInDolibarr=干預%s設定為未開票 InterventionSentByEMail=以電子郵件發送的干預%s +InterventionClosedInDolibarr= Intervention %s closed InterventionDeletedInDolibarr=干預%s已刪除 InterventionsArea=干預區 DraftFichinter=干預草案 LastModifiedInterventions=最新%s已修改干預 FichinterToProcess=進行干預 -TypeContact_fichinter_external_CUSTOMER=後續追蹤客戶聯絡人 PrintProductsOnFichinter=在干預卡上也列印“產品”類型的行（不僅是服務） PrintProductsOnFichinterDetails=訂單產生的干預 UseServicesDurationOnFichinter=將服務期限用於訂單產生的干預 @@ -70,3 +71,8 @@ FichinterNoContractLinked=干預 %s 已在沒有連結合約的情況下建立 ErrorFicheinterCompanyDoesNotExist=公司不存在。干預尚未產生。 NextDateToIntervention=Date for next intervention generation NoIntervention=No intervention +TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up +TypeContact_fichinter_internal_INTERVENING=Intervenant +TypeContact_fichinter_external_BILLING=Customer contact of intervention billing +TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up +NotARecurringInterventionalTemplate=Not a recurring intervention template diff --git a/htdocs/langs/zh_TW/knowledgemanagement.lang b/htdocs/langs/zh_TW/knowledgemanagement.lang index b60f96269bc..148c2bec8f2 100644 --- a/htdocs/langs/zh_TW/knowledgemanagement.lang +++ b/htdocs/langs/zh_TW/knowledgemanagement.lang @@ -4,37 +4,24 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = 知識管理系統 # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=管理知識管理 (KM) 或HelpDesk - -# # Admin page -# KnowledgeManagementSetup = 知識管理系統設定 KnowledgeManagementSetupPage = 知識管理系統設定頁面 - - -# # About page -# KnowledgeManagementAbout = 關於知識管理 KnowledgeManagementAboutPage = 知識管理的關於頁面 - KnowledgeManagementArea = 知識管理 MenuKnowledgeRecord = 知識庫 MenuKnowledgeRecordShort = 知識庫 @@ -46,8 +33,7 @@ KnowledgeRecord = 文章 KnowledgeRecordExtraFields = 文章的補充屬性 GroupOfTicket=服務單群組 YouCanLinkArticleToATicketCategory=您可以將文章連結至服務單群組（這樣文章將突顯在該群組中的任何服務單上） -SuggestedForTicketsInGroup=建議的服務單群組 - +SuggestedForTicketsInGroup=Suggested on tickets creation SetObsolete=設定為已過時 ConfirmCloseKM=您確定要將此文章關閉並設定為已過時嗎？ ConfirmReopenKM=您想將此文章恢復到“已驗證”狀態嗎？ diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index 657c471c98d..9faede720c5 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -7,8 +7,9 @@ AllEMailings=所有電子郵件 MailCard=電子郵件卡片 MailRecipients=收件人 MailRecipient=收件人 -MailTitle=描述 +MailTitle=Label MailFrom=從 +ForceEmailFrom=Default email From PhoneFrom=從 MailErrorsTo=錯誤收件箱 MailReply=回覆 @@ -18,6 +19,8 @@ MailCC=副本 MailToCCUsers=CC MailCCC=CCC MailTopic=電子郵件主題 +MailDate=寄送日期 +MailReferences=Message IDs in References MailText=郵件內容 MailFile=附加檔案 MailMessage=電子郵件內容 @@ -30,7 +33,6 @@ NewSMSing=New smsing EditMailing=編輯電子郵件 ResetMailing=重新發送電子郵件 DeleteMailing=刪除電子郵件 -DeleteAMailing=刪除一個電子郵件 PreviewMailing=預覽電子郵件 CreateMailing=建立電子郵件 TestMailing=測試 @@ -111,6 +113,7 @@ MailNoChangePossible=已驗證電子郵件的收件人無法更改 SearchAMailing=搜尋郵件 SendMailing=發送郵件 SentBy=寄件人 +AdvancedAlternative=Advanced alternative MailingNeedCommand=可以從命令行發送電子郵件。請您的伺服器管理員啟動以下命令，以將電子郵件發送給所有收件人： MailingNeedCommand2=您可以透過增加MAILING_LIMIT_SENDBYWEB參數並設定每次程序中可發送最大電子郵件數量以線上發送。啟動此功能，請前往首頁-設定-其他。 ConfirmSendingEmailing=如果要直接從此畫面發送電子郵件，請確認您確定要立即從瀏覽器發送電子郵件嗎？ @@ -136,8 +139,8 @@ NoNotificationsWillBeSent=沒有為此類型事件和公司計畫的自動電子 ANotificationsWillBeSent=1條自動通知將以電子郵件寄送 SomeNotificationsWillBeSent=%s的自動通知將以電子郵件寄送 AddNewNotification=訂閱一個新的自動電子郵件提醒(目標/事件 ) -ListOfActiveNotifications=自動電子郵件提醒的所有活動訂閱（目標/事件）清單 -ListOfNotificationsDone=列出所有已寄送的自動電子郵件通知 +ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=Automatic email notifications sent MailSendSetupIs=電子郵件發送的設定已設定為“ %s”。此模式不能用於發送批次電子郵件。 MailSendSetupIs2=您必須先使用管理員帳戶進入選單%s首頁-設定-EMails%s以將參數'%s'更改為使用模式 '%s'。使用此模式 ，您可以輸入Internet服務供應商提供的SMTP伺服器的設定，並使用批次電子郵件功能。 MailSendSetupIs3=如果對如何設定SMTP伺服器有任何疑問，可以詢問%s。 @@ -188,7 +191,8 @@ EmailOptedOut=Email owner has requested to not contact him with this email anymo EvenUnsubscribe=Include opt-out emails EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) ModelTemplate=Email template YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI +TitleOfMailHolder=Title of the e-mail goes here +ContentOfMailHolder=Content of email goes here... diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index df7d1255245..89fed1472a1 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -287,6 +287,7 @@ DateStart=開始日期 DateEnd=結束日期 DateCreation=建立日期 DateCreationShort=建立日 +DateReading=Reading date IPCreation=建立IP DateModification=修改日期 DateModificationShort=修改日 @@ -351,6 +352,9 @@ DaysOfWeek=星期幾 HourShort=時 MinuteShort=分 SecondShort=sec +DayShort=d +MonthShort=m +YearShort=y Rate=稅率 CurrencyRate=匯率 UseLocalTax=含稅 @@ -383,6 +387,7 @@ PriceUHT=單價(淨) PriceUHTCurrency=U.P（淨值）（貨幣） PriceUTTC=單價(含稅) Amount=金額 +Amounts=Amounts AmountInvoice=發票金額 AmountInvoiced=已開發票金額 AmountInvoicedHT=開票金額（不含稅） @@ -393,6 +398,8 @@ AmountTTCShort=金額(含稅) AmountHT=金額（不含稅） AmountTTC=金額(含稅) AmountVAT=稅金 +DiscountHT=Discount (excl. tax) +DiscountTTC=Discount (incl. tax) MulticurrencyAlreadyPaid=已付款，原始貨幣 MulticurrencyRemainderToPay=支付餘款, 原始貨幣 MulticurrencyPaymentAmount=付款金額, 原始貨幣 @@ -416,6 +423,7 @@ SubTotal=小計 TotalHTShort=總計（不含） TotalHT100Short=總計100%%（不含） TotalHTShortCurrency=總計（不包括貨幣） +TotalHTWithDiscount=Total (excl.) with discount TotalTTCShort=總計（含稅） TotalHT=總計（不含稅） TotalHTforthispage=此頁總計（不含稅） @@ -456,6 +464,7 @@ VATNPR=NPR 稅率 DefaultTaxRate=預設稅率 Average=平均 Sum=總和 +StandardDeviationPop=Standard deviation Delta=增額 StatusToPay=支付 RemainToPay=保持付款 @@ -533,6 +542,7 @@ ToLocation=至 at=在 and=和 or=或 +otherwise=otherwise Other=其他 Others=其他 OtherInformations=其他資訊 @@ -561,6 +571,7 @@ New=新增 Discount=折扣 Unknown=未知 General=一般 +Dimensions=Dimensions Size=尺寸 OriginalSize=原始尺寸 RotateImage=Rotate 90° @@ -703,7 +714,6 @@ CloseWindow=關閉視窗 Response=反應 Priority=優先權 SendByMail=以電子郵件寄送 -MailSentBy=寄件人 MailSentByTo=Email sent by %s to %s NotSent=未寄送 TextUsedInTheMessageBody=電子郵件正文 @@ -841,6 +851,7 @@ ClickToEdit=點擊編輯 ClickToRefresh=點擊更新 EditWithEditor=用 CKEditor 編輯 EditWithTextEditor=用文字編輯器編輯 +EditHTML=Edit HTML EditHTMLSource=編輯 HTML 來源檔 ObjectDeleted=項目 %s已刪除 ByCountry=依國家 @@ -1073,6 +1084,7 @@ SearchIntoSupplierProposals=供應商提案/建議書 SearchIntoInterventions=干預/介入 SearchIntoContracts=合約 SearchIntoCustomerShipments=客戶出貨 +SearchIntoSupplierReceptions=Vendor receptions SearchIntoExpenseReports=費用報表 SearchIntoLeaves=休假 SearchIntoKM=知識庫 @@ -1168,7 +1180,7 @@ OutOfDate=過期 EventReminder=事件提醒 UpdateForAllLines=更新所有行 OnHold=On hold -Civility=稱謂或頭銜 +Civility=Title of courtesy AffectTag=指定標籤 AffectUser=指定使用者 SetSupervisor=設定主管 @@ -1219,9 +1231,13 @@ Terminated=已終止 Position=職位 AddLineOnPosition=在位置增加行（如果為空，則在末尾） ConfirmAllocateCommercial=分配業務代表確認 +ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties? ConfirmAllocateCommercialQuestion=您確定要分配 %s 選定的記錄嗎？ +ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)? CommercialsAffected=指派業務代表 CommercialAffected=指派業務代表 +CommercialsDisaffected=Sales representatives unlinked +CommercialDisaffected=Sales representative unlinked YourMessage=你的訊息 YourMessageHasBeenReceived=已收到您的訊息，我們會儘快答覆或聯繫您。 UrlToCheck=要檢查的網址 @@ -1268,3 +1284,18 @@ ElementType=Element type ElementId=Element Id Encrypted=Encrypted Settings=設定 +FillMessageWithALayout=Fill message with a layout +FillMessageWithAIContent=Fill message with AI content +FillPageWithALayout=Fill page with a layout +FillPageWithAIContent=Fill page with AI content +EnterYourAIPromptHere=Enter your AI prompt here +UseOrOperatorShort=或 +GoOnList=Go on list +ShowSearchFields=Do a search +MyUserCard=My user file +PublicFile=Public file +EntityNameNotDefined=No entity name +AllEntities=All entities +TranslationOfKey=Translation of the key AnyTranslationKey +SignedStatus=Signed status +NbRecordQualified=Number of qualified records diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang index fd7802e4206..51a84a51f90 100644 --- a/htdocs/langs/zh_TW/members.lang +++ b/htdocs/langs/zh_TW/members.lang @@ -246,3 +246,4 @@ XSubsriptionCreated=%s subscription(s) created XSubsriptionErrors=%s subscription(s) where in error CreateSubscription=建立訂閲 WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +NewMembership=New membership diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index 48d51e20dfd..16335030680 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -99,7 +99,7 @@ ListOfOrders=訂單列表 ListOrderLigne=訂單行 productobuy=只能購買的產品 productonly=僅限產品 -disablelinefree=沒有自由文字行 +disablelinefree=Predefined products only CloseOrder=關閉命令 ConfirmCloseOrder=您確定要將此訂單設為已出貨嗎？若訂單已出貨，可以將其設為開票。 ConfirmDeleteOrder=您確定要刪除此訂單嗎？ diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 20e7193a890..e0da1a4bb9f 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=發票日期的前一個月（文字） NextMonthOfInvoice=發票日期的下個月（1-12） TextNextMonthOfInvoice=發票日期的下個月（文字） PreviousMonth=前一個月 +PreviousYear=Previous year +NextMonth=Next month +NextYear=Next year CurrentMonth=目前月份 ZipFileGeneratedInto=壓縮檔案已產生到 %s 中。 DocFileGeneratedInto=DOC檔案已產生到 %s 中。 @@ -31,7 +34,7 @@ PreviousYearOfInvoice=發票日期的上一年 NextYearOfInvoice=發票日期的下一年 DateNextInvoiceBeforeGen=下一張發票的日期（產生前） DateNextInvoiceAfterGen=下一張發票的日期（產生後） -GraphInBarsAreLimitedToNMeasures=於“ Bars”模式下，圖形被限制於%s小段。自動選擇了“行”模式。 +GraphInBarsAreLimitedToNMeasures=Graphics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. OnlyOneFieldForXAxisIsPossible=目前只能將1個欄位用作X軸。僅選擇了第一個選定欄位。 AtLeastOneMeasureIsRequired=至少需要1個測量欄位 AtLeastOneXAxisIsRequired=X軸至少需要1個欄位 @@ -42,9 +45,12 @@ notiftouserandtofixedemail=給用戶和固定電子郵件 Notify_ORDER_VALIDATE=銷售訂單已驗證 Notify_ORDER_SENTBYMAIL=使用郵件寄送的銷售訂單 Notify_ORDER_CLOSE=Sales order delivered +Notify_ORDER_CANCEL=Sales order canceled Notify_ORDER_SUPPLIER_SENTBYMAIL=使用電子郵件寄送的採購訂單 +Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled Notify_ORDER_SUPPLIER_VALIDATE=採購訂單已記錄 Notify_ORDER_SUPPLIER_APPROVE=採購訂單已批准 +Notify_ORDER_SUPPLIER_SUBMIT=Purchase order submitted Notify_ORDER_SUPPLIER_REFUSE=採購訂單已拒絕 Notify_PROPAL_VALIDATE=客戶提案/建議書已驗證 Notify_PROPAL_CLOSE_SIGNED=客戶提案/建議書已關閉已簽署 @@ -63,9 +69,10 @@ Notify_BILL_SENTBYMAIL=以郵件寄送的客戶發票 Notify_BILL_SUPPLIER_VALIDATE=已驗證供應商發票 Notify_BILL_SUPPLIER_PAYED=已付款供應商發票 Notify_BILL_SUPPLIER_SENTBYMAIL=以郵件寄送的供應商發票 -Notify_BILL_SUPPLIER_CANCELED=已取消供應商發票 +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice canceled Notify_CONTRACT_VALIDATE=已驗證合約 Notify_FICHINTER_VALIDATE=已驗證干預 +Notify_FICHINTER_CLOSE=Intervention closed Notify_FICHINTER_ADD_CONTACT=在干預中增加了聯絡人 Notify_FICHINTER_SENTBYMAIL=以郵件寄送干預 Notify_SHIPPING_VALIDATE=已驗證發貨 @@ -91,20 +98,20 @@ MaxSize=檔案容量上限 AttachANewFile=附加一個新的檔案/文件 LinkedObject=已連結項目 NbOfActiveNotifications=通知數（收件人電子郵件數量） -PredefinedMailTest=__(Hello)__\n此為寄送到__EMAIL__的測試信件.\n每一行使用Enter符號分隔.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
此為寄送到__EMAIL__的測試信件(測試必須為粗體).
此行使用Enter符號分隔.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\n請查看已附上之發票 __REF__ \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\n我們要提醒您發票__REF__ 似乎尚未付款.已附上發票副本.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\n請查看已附上之商業提案/建議書 __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\n請查看已付上之價格要求__REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\n請查看已附上之訂單__REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\n請查看已附上之我們的訂單 __REF__ \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\n請查看已附上之發票__REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\n請查看已附上之發貨__REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\n請查看已附上之干預__REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentLink=如果付款尚未完成您可以點擊以下連結.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__ PredefinedMailContentSendActionComm=活動提醒 "__EVENT_LABEL__" 在 __EVENT_DATE__ 的 __EVENT_TIME__

\n此為自動提醒訊息,請勿回覆. DemoDesc=Dolibarr是一個嚴謹的ERP / CRM，支援多個業務模組。展示所有模組的DEMO沒有意義，因為這種情況永遠不會發生（有數百種可用）。因此，有幾個DEMO設定檔案可用。 ChooseYourDemoProfil=選擇最適合您需求的DEMO設定檔案... @@ -190,7 +197,11 @@ EnableGDLibraryDesc=在PHP安裝上安裝或啟用GD程式庫以使用此選項 ProfIdShortDesc=Prof Id %s的資訊取決於合作方國家/地區。
例如，對於國家%s ，其代碼為%s 。 DolibarrDemo=Dolibarr的ERP / CRM的DEMO StatsByAmount=Statistics on amount of products/services +StatsByAmountProducts=Statistics on amount of products +StatsByAmountServices=Statistics on amount of services StatsByNumberOfUnits=產品/服務數量統計 +StatsByNumberOfUnitsProducts=Statistics for sum of qty of products +StatsByNumberOfUnitsServices=Statistics for sum of qty of services StatsByNumberOfEntities=參考實體數量的統計數據（發票數量或訂單數量...） NumberOf=Number of %s NumberOfUnits=Number of units on %s @@ -198,8 +209,10 @@ AmountIn=Amount in %s NumberOfUnitsMos=生產訂單中要生產的單位數 EMailTextInterventionAddedContact=一個新的干預%s已分配給您。 EMailTextInterventionValidated=干預%s已被驗證。 +EMailTextInterventionClosed=The intervention %s has been closed. EMailTextInvoiceValidated=發票%s已通過驗證。 EMailTextInvoicePayed=發票%s已支付。 +EMailTextInvoiceCanceled=Invoice %s has been canceled. EMailTextProposalValidated=提案/建議書%s已通過驗證。 EMailTextProposalClosedSigned=提案/建議書%s已關閉簽名。 EMailTextProposalClosedSignedWeb=提案/建議書 %s 已由簽署頁面簽名關閉。 @@ -207,11 +220,12 @@ EMailTextProposalClosedRefused=提案/建議書%s 已因拒絕簽名關閉。 EMailTextProposalClosedRefusedWeb=提案/建議書 %s 已由簽署頁面因拒絕簽名關閉。 EMailTextOrderValidated=訂單%s已通過驗證。 EMailTextOrderClose=Order %s has been delivered. -EMailTextOrderApproved=訂單%s已被批准。 -EMailTextOrderValidatedBy=訂單%s已被%s記錄。 -EMailTextOrderApprovedBy=訂單%s已被%s批准。 -EMailTextOrderRefused=訂單%s已被拒絕。 -EMailTextOrderRefusedBy=訂單%s已被%s拒絕。 +EMailTextOrderCanceled=Order %s has been canceled. +EMailTextSupplierOrderApprovedBy=Purchase order %s has been approved by %s. +EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s. +EMailTextSupplierOrderValidatedBy=Purchase order %s has been recorded by %s. +EMailTextSupplierOrderSubmittedBy=Purchase order %s has been submitted by %s. +EMailTextSupplierOrderRefusedBy=Purchase order %s has been refused by %s. EMailTextExpeditionValidated=發貨%s已通過驗證。 EMailTextExpenseReportValidated=費用報表%s已通過驗證。 EMailTextExpenseReportApproved=費用報表%s已批准。 @@ -269,6 +283,8 @@ TicketCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建立 OpeningHoursFormatDesc=使用-分隔營業開始時間和營業結束時間。
使用空格輸入不同的範圍。
範例：8-12 14-18 SuffixSessionName=程序名稱的後綴 LoginWith=使用 %s 登入 +ObjectId=Object ID +FullData=Full data ##### Export ##### ExportsArea=出口地區 @@ -286,27 +302,26 @@ WEBSITE_IMAGE=圖片 WEBSITE_IMAGEDesc=影像媒體的相對路徑。您可以將其保留為空，因為它很少使用（動態內容可以使用它在部落格文章清單中顯示縮圖）。如果路徑取決於網站名稱，請在路徑中使用__WEBSITE_KEY __（例如：image / __ WEBSITE_KEY __ / stories / myimage.png）。 WEBSITE_KEYWORDS=關鍵字 LinesToImport=要匯入的行 - MemoryUsage=記憶體使用率 RequestDuration=請求期限 -ProductsPerPopularity=依受歡迎程度的產品/服務 -PopuProp=依照在提案中受歡迎程度列出的產品/服務 -PopuCom=依照在訂單中受歡迎程度列出的產品/服務 -ProductStatistics=產品/服務統計 +ProductsServicesPerPopularity=Products|Services by popularity +ProductsPerPopularity=Products by popularity +ServicesPerPopularity=Services by popularity +PopuProp=Products|Services by popularity in Proposals +PopuCom=Products|Services by popularity in Orders +ProductStatistics=Products|Services Statistics NbOfQtyInOrders=訂單數量 SelectTheTypeOfObjectToAnalyze=選擇一個項目以查看其統計資訊... - ConfirmBtnCommonContent = 您確定要“%s”嗎？ ConfirmBtnCommonTitle = 確認您的操作 CloseDialog = 關閉 Autofill = 自動填入 - +OrPasteAnURL=or Paste an URL # externalsite ExternalSiteSetup=設定連結到外部網站 ExternalSiteURL=HTML iframe 內容的外部網站網址 ExternalSiteModuleNotComplete=外部網站模組設定不正確。 ExampleMyMenuEntry=我的選單條目 - # ftp FTPClientSetup=FTP或SFTP客戶端模組設定 NewFTPClient=新的FTP / SFTP連線設定 @@ -316,6 +331,7 @@ SetupOfFTPClientModuleNotComplete=FTP或SFTP的客戶端模組設定似乎不完 FTPFeatureNotSupportedByYourPHP=您的PHP不支援FTP或SFTP功能 FailedToConnectToFTPServer=無法連接到伺服器（伺服器%s，連接埠%s） FailedToConnectToFTPServerWithCredentials=使用已定義的用戶名/密碼登錄伺服器失敗 +FailedToChdirOnFTPServer=Failed to change directory on the FTP server FTPFailedToRemoveFile=無法刪除文件%s。 FTPFailedToRemoveDir=無法刪除資料夾%s ：檢查權限，並且確認資料夾內無檔案。 FTPPassiveMode=被動模式 @@ -327,3 +343,10 @@ FTPFailedToUploadFile=檔案 %s 上傳失敗。 AddFolder=建立資料夾 FileWasCreateFolder=資料夾 %s 已建立 FTPFailedToCreateFolder=無法建立資料夾 %s 。 +SelectADay=Select a day in calendar +SelectANewDate=Select a new date +EmailContent=Email content +Pre-Prompt=Pre-prompt +Post-Prompt=Post-prompt +AIProcessingPleaseWait=AI (%s) is processing your request, please wait... +PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing. diff --git a/htdocs/langs/zh_TW/paybox.lang b/htdocs/langs/zh_TW/paybox.lang index 38eac80966d..acfa09743fb 100644 --- a/htdocs/langs/zh_TW/paybox.lang +++ b/htdocs/langs/zh_TW/paybox.lang @@ -1,26 +1,12 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox模組設定 PayBoxDesc=此模組允許客戶以Paybox付款。這可以用於臨時付款或與Dolibarr項目有關的付款（發票，訂單等）。 -FollowingUrlAreAvailableToMakePayments=以下網址可提供給客戶的網頁上，能夠作出Dolibarr支付對象 -PaymentForm=付款方式 -WelcomeOnPaymentPage=歡迎使用我們的線上支付服務 -ThisScreenAllowsYouToPay=這個屏幕允許你進行網上支付%s。 -ThisIsInformationOnPayment=這是在做付款信息 -ToComplete=要完成 -YourEMail=付款確認的電子郵件 -Creditor=債權人 -PaymentCode=付款代碼 PayBoxDoPayment=用Paybox付款 YouWillBeRedirectedOnPayBox=您將被重定向擔保Paybox頁，輸入您的信用卡信息 -Continue=未來 SetupPayBoxToHavePaymentCreatedAutomatically=使用網址%s設定您的Paybox,以便在通過Paybox驗證後自動新增付款 YourPaymentHasBeenRecorded=本頁面確認您的付款已記錄。謝謝。 YourPaymentHasNotBeenRecorded=您的付款尚未記錄，交易已被取消。謝謝。 -AccountParameter=帳戶參數 -UsageParameter=使用參數 -InformationToFindParameters=幫助，找到你的%s帳戶信息 PAYBOX_CGI_URL_V2=付款出納CGI模塊的網址 -CSSUrlForPaymentForm=付款方式的CSS樣式表的URL NewPayboxPaymentReceived=收到新的Paybox付款 NewPayboxPaymentFailed=新的Paybox付款已嘗試但已失敗 PAYBOX_PAYONLINE_SENDEMAIL=嘗試付款後的電子郵件通知（成功或失敗） diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index ede76e52fed..a09487b88ea 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -65,7 +65,7 @@ ProductStatusOnBuy=可採購 ProductStatusNotOnBuy=不可採購 ProductStatusOnBuyShort=可採購 ProductStatusNotOnBuyShort=不可採購 -UpdateVAT=更新營業稅 +UpdateVAT=Update VAT UpdateDefaultPrice=更新預設價格 UpdateLevelPrices=更新每個級別的價格 AppliedPricesFrom=報價日期 @@ -80,11 +80,11 @@ SoldAmount=銷售金額 PurchasedAmount=採購金額 NewPrice=新價格 MinPrice=最低售價 -MinPriceHT=Min. selling price (excl. tax) +MinPriceHT=最低售價（不含稅） MinPriceTTC=Min. selling price (inc. tax) EditSellingPriceLabel=修改售價標籤 -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appear if you type a significant discount. -CantBeLessThanMinPriceInclTax=The selling price can't be lower than minimum allowed for this product (%s including taxes). This message can also appears if you type a too important discount. +CantBeLessThanMinPrice=售價不能低於該產品的最低售價(%s 不含稅)。如果你輸入的折扣過高也會出現此訊息。 +CantBeLessThanMinPriceInclTax=銷售價格不能低於此產品的允許最低價格（%s包括稅金）。如果輸入的折扣過大，也可能出現此訊息。 ContractStatusClosed=已關閉 ErrorProductAlreadyExists=一個產品的參考%s已經存在。 ErrorProductBadRefOrLabel=錯誤的價值參考或標籤。 @@ -142,17 +142,14 @@ QtyMin=最小購買數量 PriceQtyMin=最小數量價格 PriceQtyMinCurrency=此數量的價格（貨幣）。 WithoutDiscount=無折扣 -VATRateForSupplierProduct=營業稅率（此供應商/產品） +VATRateForSupplierProduct=Tax Rate (for this vendor/product) DiscountQtyMin=此數量的折扣。 NoPriceDefinedForThisSupplier=沒有此供應商/產品定義的價格/數量 NoSupplierPriceDefinedForThisProduct=沒有定義此產品供應商價格/數量 PredefinedItem=預定義項目 -PredefinedProductsToSell=預定義產品 -PredefinedServicesToSell=預定義服務 -PredefinedProductsAndServicesToSell=預定義的可銷售產品/服務 -PredefinedProductsToPurchase=預定義的可採購產品 -PredefinedServicesToPurchase=預定義的可採購服務 -PredefinedProductsAndServicesToPurchase=預定義的可採購產品/服務 +PredefinedProducts=預定義產品 +PredefinedServices=預定義服務 +PredefinedProductsAndServices=Predefined products/services NotPredefinedProducts=未預定義的產品/服務 GenerateThumb=產生縮圖 ServiceNb=＃%s的服務 @@ -208,11 +205,6 @@ unitSET=組 unitS=秒 unitH=時 unitD=天 -unitG=公克 -unitM=公尺 -unitLM=公尺 -unitM2=平方米 -unitM3=立方米 unitL=公升 unitT=噸 unitKG=Kg(公斤) @@ -221,6 +213,7 @@ unitMG=mg(毫克) unitLB=pound(英鎊) unitOZ=ounce(盎司) unitM=公尺 +unitLM=公尺 unitDM=dm(公寸) unitCM=cm(公分) unitMM=mm(毫米) @@ -348,9 +341,9 @@ PossibleValues=可能的值 GoOnMenuToCreateVairants=前往選單%s-%s以準備屬性（例如顏色，大小等） UseProductFournDesc=增加一個可以定義產品描述的功能,此由供應商(每一位供應商)為客戶增加描述 ProductSupplierDescription=產品的供應商說明 -UseProductSupplierPackaging=Use the "packaging" feature to round the quantities to some given multiples (when adding/updating line in a vendor documents, recalculate quantities and purchase prices according to the higher multiple set on the purchase prices of a product) +UseProductSupplierPackaging=使用“打包”功能將數量四捨五入到給定的倍數（在供應商文件中加入/更新行時，根據產品的採購價格中設定的較高倍數重新計算數量和採購價格）。 PackagingForThisProduct=包裝數量 -PackagingForThisProductDesc=You will automatically purchase a multiple of this quantity. +PackagingForThisProductDesc=您將自動採購此數量的倍數。 QtyRecalculatedWithPackaging=根據供應商的包裝重新計算了生產線的數量 #Attributes @@ -360,7 +353,7 @@ ProductAttributes=產品的變異屬性 ProductAttributeName=變異屬性%s ProductAttribute=變異屬性 ProductAttributeDeleteDialog=您確定要刪除此屬性嗎？所有值將被刪除 -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with the reference "%s" of this attribute? +ProductAttributeValueDeleteDialog=您確定要刪除引用“ %s”屬性的“ %s”值嗎？ ProductCombinationDeleteDialog=您確定要刪除產品“ %s ”的變數嗎？ ProductCombinationAlreadyUsed=刪除變數時出錯。請確認它沒有被使用 ProductCombinations=變數 @@ -404,7 +397,7 @@ ActionAvailableOnVariantProductOnly=僅對產品的變數提供操作 ProductsPricePerCustomer=每個客戶的產品價格 ProductSupplierExtraFields=附加屬性（供應商價格） DeleteLinkedProduct=刪除連結到組合的子產品 -AmountUsedToUpdateWAP=Unit amount to use to update the Weighted Average Price +AmountUsedToUpdateWAP=用於更新加權平均價格的單位金額。 PMPValue=加權平均價格 PMPValueShort=WAP mandatoryperiod=強制期限 @@ -414,7 +407,7 @@ mandatoryHelper=如果您希望在建立/驗證發票、商業提案/建議書 DefaultBOM=預設物料清單 DefaultBOMDesc=推薦用於製造此產品的預設的物料清單。僅當產品性質為“%s”時才能設定此欄位。 Rank=等級 -MergeOriginProduct=重複產品（您要刪除的產品） +MergeOriginProduct=Duplicated product (the product you want to delete) MergeProducts=合併產品 ConfirmMergeProducts=您確定要將所選的產品與目前的產品合併嗎？所有連接的項目（發票、訂單……）都將移動到目前的產品，之後將刪除所選的產品。 ProductsMergeSuccess=產品已合併 @@ -422,7 +415,7 @@ ErrorsProductsMerge=產品合併錯誤 SwitchOnSaleStatus=開啟銷售狀態 SwitchOnPurchaseStatus=開啟採購狀態 UpdatePrice=增加/減少客戶價格 -StockMouvementExtraFields= Extra Fields (stock movement) +StockMouvementExtraFields= 額外欄位（庫存移動） InventoryExtraFields= 補充屬性（庫存） ScanOrTypeOrCopyPasteYourBarCodes=掃描或填寫或複制/貼上您的條碼 PuttingPricesUpToDate=使用目前已知的價格更新價格 @@ -435,5 +428,10 @@ ConfirmEditExtrafield = 選擇您要修改的補充屬性 ConfirmEditExtrafieldQuestion = 您確定要修改此補充屬性嗎？ ModifyValueExtrafields = 修改補充屬性的值 OrProductsWithCategories=或者帶有標籤/類別的產品 -WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock -WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done. +WarningTransferBatchStockMouvToGlobal = 如果您要對此產品進行反序列化，則其所有已序列化的庫存將轉換為全域庫存。 +WarningConvertFromBatchToSerial=如果您目前擁有產品的數量大於或等於2，切換到此選擇意味著您仍將擁有相同批號之不同項目的產品（而您想要唯一的序號）。重複的產品將一直存在，直到進行庫存或手動庫存移動來解決此問題。 +AllowStockMovementVariantParent=Also records stock movements on parent products of variant products +AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...) +ConfirmSetToDraftInventory=您確定要返回到草案狀態嗎？
目前在庫存中設定的數量將被重置。 +WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned +PriceLabel=Price label diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index a184baf08cf..7f130f6d533 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -142,6 +142,7 @@ DoNotShowMyTasksOnly=另請參閱未分配給我的任務 ShowMyTasksOnly=查看僅分配給我的任務 TaskRessourceLinks=任務聯絡人 ProjectsDedicatedToThisThirdParty=此合作方的專案 +ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party NoTasks=此專案沒有任務 LinkedToAnotherCompany=連結到其他合作方 TaskIsNotAssignedToUser=任務未分配給用戶。現在使用按鈕'%s'分配任務。 @@ -203,8 +204,8 @@ InputPerWeek=每週輸入 InputPerMonth=每月輸入 InputDetail=輸入詳細訊息 TimeAlreadyRecorded=這是為此任務/天和用戶%s已經記錄的花費時間 -ProjectsWithThisUserAsContact=與此用戶聯絡人的專案 -ProjectsWithThisContact=Projects with this third-party contact +ProjectsWithThisUserAsContact=Projects assigned to this user +ProjectsWithThisContact=Projects assigned to this third-party contact TasksWithThisUserAsContact=分配給此用戶的任務 ResourceNotAssignedToProject=未分配給專案 ResourceNotAssignedToTheTask=未分配給任務 @@ -249,7 +250,7 @@ LatestProjects=最新%s項專案 LatestModifiedProjects=最新%s項修改專案 OtherFilteredTasks=其他已篩選任務 NoAssignedTasks=找不到分配的任務（從頂部選擇框向目前用戶分配專案/任務以輸入時間） -ThirdPartyRequiredToGenerateInvoice=必須在專案上定義合作方才能開立發票。 +ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention. ThirdPartyRequiredToGenerateInvoice=必須在專案上定義合作方才能開立發票。 ChooseANotYetAssignedTask=選擇一個尚未分配給您的任務 # Comments trans @@ -302,3 +303,11 @@ NewLeadbyWeb=您的留言或需求已被記錄。我們會盡快答覆或聯繫 NewLeadForm=新聯絡人表單 LeadFromPublicForm=來自公共表單的線上潛在機會 ExportAccountingReportButtonLabel=取得會計報表 +MergeOriginTask=Duplicated task (the task you want to delete) +SelectTask=Select a task +ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted. +MergeTasks=Merge tasks +TaskMergeSuccess=Tasks have been merged +ErrorTaskIdIsMandatory=Error: Task id is mandatory +ErrorsTaskMerge=An error occurred while merging tasks +Billable = Billable diff --git a/htdocs/langs/zh_TW/recruitment.lang b/htdocs/langs/zh_TW/recruitment.lang index 4b253d7467e..e0d8ed043ec 100644 --- a/htdocs/langs/zh_TW/recruitment.lang +++ b/htdocs/langs/zh_TW/recruitment.lang @@ -4,38 +4,25 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = 招募 # Module description 'ModuleRecruitmentDesc' ModuleRecruitmentDesc = 管理和追蹤招募活動中的新職位 - -# # Admin page -# RecruitmentSetup = 招募設定 RecruitmentSetupPage = 在此處輸入招募模組主要選項的設定 RecruitmentArea=招募區域 PublicInterfaceRecruitmentDesc=職缺的公共頁面是顯示和回答開放職缺的公開URL。每個職缺記錄上都有一個針對每個開放職缺的不同連結。 EnablePublicRecruitmentPages=啟用開放工作的公共頁面 -# -# About page -# -RecruitmentAbout = 關於招募 -RecruitmentAboutPage = 關於頁面的招募 NbOfEmployeesExpected=預期員工人數 JobLabel=工作職位標籤 WorkPlace=工作地點 @@ -47,7 +34,6 @@ PositionToBeFilled=工作職稱 PositionsToBeFilled=工作職位 ListOfPositionsToBeFilled=工作職位清單 NewPositionToBeFilled=新職位 - JobOfferToBeFilled=職位空缺 ThisIsInformationOnJobPosition=工作職位空缺訊息 ContactForRecruitment=招募連絡人 @@ -77,4 +63,4 @@ WeAreRecruiting=我們正在招聘。這是一個待填補的空缺職位清單. NoPositionOpen=暫時沒有職位空缺 ConfirmClose=Confirm cancellation ConfirmCloseAsk=Are you sure you want to cancel this recruitment candidature -recruitment=招募 +Recruitment=招募 diff --git a/htdocs/langs/zh_TW/resource.lang b/htdocs/langs/zh_TW/resource.lang index 4a1e45704ee..72cf89a1676 100644 --- a/htdocs/langs/zh_TW/resource.lang +++ b/htdocs/langs/zh_TW/resource.lang @@ -9,31 +9,30 @@ ActionsOnResource=有關此資源的事件 ResourcePageIndex=資源清單 ResourceSingular=資源 ResourceCard=資源卡 +NewResource=新資源 AddResource=建立資源 ResourceFormLabel_ref=資源名稱 -ResourceType=資源類型 ResourceFormLabel_description=資源說明 - +ResourceType=資源類型 +ResourceTypeID=Resource type ID +ResourceTypeLabel=Resource type label ResourcesLinkedToElement=已與元件連結之資源 ShowResource=顯示資源 - ResourceElementPage=元件資源 ResourceCreatedWithSuccess=資源已成功建立 RessourceLineSuccessfullyDeleted=資源行已成功刪除 RessourceLineSuccessfullyUpdated=資源行已成功地更新 ResourceLinkedWithSuccess=已成功連結資源 - ConfirmDeleteResource=確認刪除此資源 RessourceSuccessfullyDeleted=資源已成功地刪除 DictionaryResourceType=資源類型 - SelectResource=選擇資源 - IdResource=ID資源 AssetNumber=序號 ResourceTypeCode=資源類型代碼 ImportDataset_resource_1=資源 - ErrorResourcesAlreadyInUse=一些資源正在使用中 ErrorResourceUseInEvent=%s被使用於%s事件 +MaxUsers=Maximum users (places, seats, etc.) +MaxUsersLabel=Maximum users diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang index fbc27a67ceb..16d456bbb1e 100644 --- a/htdocs/langs/zh_TW/salaries.lang +++ b/htdocs/langs/zh_TW/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "user" third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=默認支付薪資的會計帳戶 CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=預設,當建立薪資時將"自動建立所有支付"選項留空 Salary=薪資 @@ -24,4 +24,10 @@ SalariesStatistics=薪資統計 SalariesAndPayments=薪資與支付 ConfirmDeleteSalaryPayment=您要刪除此筆薪資支付嗎? FillFieldFirst=先填寫員工欄位 -UpdateAmountWithLastSalary=Set amount of last salary +UpdateAmountWithLastSalary=設定為最新一筆薪資的金額 +MakeTransferRequest=建立匯款請求 +VirementOrder=匯款請求 +BankTransferAmount=匯款金額 +WithdrawalReceipt=貸方轉帳訂單 +OrderWaiting=待處理訂單 +FillEndOfMonth=填寫至月底 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 93ff8382b7e..84ce08e9e59 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -100,7 +100,8 @@ VirtualStock=虛擬庫存 VirtualStockAtDate=未來日期的虛擬庫存 VirtualStockAtDateDesc=虛擬庫存將於即將執行的待辦訂單所選擇的日期前完成 VirtualStockDesc=Virtual stock is the stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=目前 +QtyAtDate=Quantity in stock at date +MovementsSinceDate=Movements since the date IdWarehouse=編號倉庫 DescWareHouse=說明倉庫 LieuWareHouse=本地化倉庫 @@ -245,7 +246,7 @@ AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on t StockAtDatePastDesc=您可以在此處檢視給定之過去日期的庫存（實際庫存） StockAtDateFutureDesc=您可以在此檢視未來某一天的庫存(虛擬庫存) CurrentStock=目前庫存 -InventoryRealQtyHelp=將值設定為0以重置數量
保持欄位為空或刪除行以保持不變 +InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Complete real qty by scanning UpdateByScaningProductBarcode=掃描更新（產品條碼） UpdateByScaningLot=掃描更新（批次|序列條碼） @@ -255,7 +256,6 @@ ChooseFileToImport=上傳檔案，然後點擊%s圖示以選擇要匯入的檔 SelectAStockMovementFileToImport=選擇要匯入的庫存移動檔案 InfoTemplateImport=上傳的檔案需要採用這種格式（*為必填欄位）：
來源倉庫* |目標倉庫* |產品* |數量* |批號/序號
CSV 字元分隔符號必須是“ %s ” LabelOfInventoryMovemement=%s的庫存 -ReOpen=重新打開 ConfirmFinish=您確定要關閉此盤點嗎？這將使得產生所有庫存移動並且更新您庫存中的真實數量。 ObjectNotFound=未發現%s MakeMovementsAndClose=產生移動並關閉 @@ -278,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=成功 ！！數量已增加到所有請求的條 StockChangeDisabled=已停用庫存更改 NoWarehouseDefinedForTerminal=沒有為終端機定義倉庫 ClearQtys=清除所有數量 +ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse) ModuleStockTransferName=進階庫存轉移 ModuleStockTransferDesc=進階管理庫存轉移，產生庫存轉移表 StockTransferNew=新庫存轉移 @@ -332,3 +333,7 @@ ConfirmDeleteBatch=Are you sure you want to delete lot/serial ? WarehouseUsage=Warehouse usage InternalWarehouse=Internal warehouse ExternalWarehouse=External warehouse +LatestModifiedWarehouses=Latest %s modified warehouses +LatestStockMovements=Latest %s stock movements +QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended). +QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction) diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang index 416398bdd36..d265be3355f 100644 --- a/htdocs/langs/zh_TW/supplier_proposal.lang +++ b/htdocs/langs/zh_TW/supplier_proposal.lang @@ -35,15 +35,14 @@ SupplierProposalStatusSignedShort=已接受 SupplierProposalStatusNotSignedShort=已拒絕 CopyAskFrom=複製現有報價以建立供應商報價 CreateEmptyAsk=建立空白的供應商報價 -ConfirmCloneAsk=您確定要複製供應商報價%s嗎？ ConfirmReOpenAsk=您確定要重新打開供應商報價%s嗎？ SendAskByMail=使用郵件發送供應商報價 SendAskRef=傳送供應商報價%s SupplierProposalCard=供應商報價需求卡 ConfirmDeleteAsk=您確定要刪除供應商報價%s嗎？ ActionsOnSupplierProposal=供應商報價事件 -DocModelAuroreDescription=A complete template for a vendor quotation request template (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request template +DocModelAuroreDescription=A complete template for a vendor quotation request (old implementation of Sponge template) +DocModelZenithDescription=A complete template for a vendor quotation request CommercialAsk=供應商報價 DefaultModelSupplierProposalCreate=預設模型建立 DefaultModelSupplierProposalToBill=關閉供應商報價時的預設範本（已接受） diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang index 6e330590094..99e385087f8 100644 --- a/htdocs/langs/zh_TW/ticket.lang +++ b/htdocs/langs/zh_TW/ticket.lang @@ -5,35 +5,27 @@ # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. -# # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. -# # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# # Generic -# - Module56000Name=服務單 Module56000Desc=用於問題或要求管理的服務單系統 - Permission56001=查看服務單 Permission56002=修改服務單 Permission56003=刪除服務單 Permission56004=管理服務單 Permission56005=查看所有合作方的服務單（對外部用戶無效，始終僅限於他們所依賴的合作方） Permission56006=匯出服務單 - Tickets=服務單 TicketDictType=服務單-類型 TicketDictCategory=服務單-群組 TicketDictSeverity=服務單-嚴重程度 TicketDictResolution=服務單-決議 - TicketTypeShortCOM=商業問題 TicketTypeShortHELP=Request for functional help TicketTypeShortISSUE=問題或錯誤 @@ -41,51 +33,39 @@ TicketTypeShortPROBLEM=問題 TicketTypeShortREQUEST=變更或增強要求 TicketTypeShortPROJET=專案 TicketTypeShortOTHER=其他 - TicketSeverityShortLOW=低 TicketSeverityShortNORMAL=正常 TicketSeverityShortHIGH=高 TicketSeverityShortBLOCKING=嚴重，阻止中 - TicketCategoryShortOTHER=其他 - ErrorBadEmailAddress=欄位'%s'不正確 MenuTicketMyAssign=我的服務單 MenuTicketMyAssignNonClosed=我啟用的服務單 MenuListNonClosed=啟用服務單 - TypeContact_ticket_internal_CONTRIBUTOR=合作者 TypeContact_ticket_internal_SUPPORTTEC=已分配用戶 TypeContact_ticket_external_SUPPORTCLI=客戶聯絡人/事件追踪 TypeContact_ticket_external_CONTRIBUTOR=外部合作者 - OriginEmail=填寫人Email +EmailReplyto=Reply to in Email +EmailReferences=References in Emails Notify_TICKET_SENTBYMAIL=以電子郵件發送服務單訊息 - ExportDataset_ticket_1=服務單 - # Status Read=已讀取 Assigned=已分配 NeedMoreInformation=等待作者回覆 NeedMoreInformationShort=等待回覆 -TicketAnswered=已回覆 Waiting=等待中 SolvedClosed=已解決 Deleted=已刪除 - # Dict -Type=類型 Severity=嚴重程度 TicketGroupIsPublic=為公共群組 TicketGroupIsPublicDesc=如果服務單群組為公共的，則在從公共界面建立服務單時可見到在表單中 - # Email templates MailToSendTicketMessage=從服務單訊息發送電子郵件 - -# # Admin page -# TicketSetup=服務單模組設定 TicketSettings=設定 TicketPublicAccess=以下網址提供了無需認證的公共界面 @@ -157,10 +137,7 @@ TicketUseCaptchaCode=建立服務單時使用圖形驗證碼(驗證碼) TicketUseCaptchaCodeHelp=當建立新服務單時增加驗證碼驗證 TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. - -# # Index & list page -# TicketsIndex=服務單區域 TicketList=服務單清單 TicketAssignedToMeInfos=此頁面顯示由目前用戶建立或分配給目前用戶的服務單清單 @@ -175,10 +152,7 @@ ShowAsConversation=顯示為對話清單 MessageListViewType=顯示為表格列表 ConfirmMassTicketClosingSendEmail=關閉服務單時自動發送電子郵件 ConfirmMassTicketClosingSendEmailQuestion=您想在關閉這些服務單時通知合作方嗎？ - -# # Ticket card -# Ticket=服務單 TicketCard=服務單卡 CreateTicket=建立服務單 @@ -278,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=此服務單自從最後一次的回覆以 TicketNoContractFoundToLink=沒有發現可以自動連結至此服務單的合約。請手動連結合約。 TicketManyContractsLinked=有許多合約已自動連結至此服務單。請確認應該選擇哪一個合約。 TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] - -# # Logs -# TicketLogMesgReadBy=服務單%s已被%s讀取 NoLogForThisTicket=暫無此服務單記錄 TicketLogAssignedTo=服務單%s已分配給%s TicketLogPropertyChanged=服務單%s已修改：分類從%s變成%s TicketLogClosedBy=服務單%s已被%s關閉 TicketLogReopen=服務單%s已重新打開 - -# # Public pages -# TicketSystem=服務單系統 ShowListTicketWithTrackId=以追蹤編號顯示服務單清單 ShowTicketWithTrackId=以追蹤編號查詢服務單 @@ -306,13 +274,13 @@ TicketNewEmailBodyCustomer=這是一封自動電子郵件，用於確認您的 TicketNewEmailBodyInfosTicket=服務單監控資訊 TicketNewEmailBodyInfosTrackId=服務單追蹤編號：%s TicketNewEmailBodyInfosTrackUrl=您可以通過點擊上面的連結查看服務單的進度 -TicketNewEmailBodyInfosTrackUrlCustomer=您可以通過點擊以下連結在特定界面中查看服務單的進度 +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the public ticket portal by clicking the following link TicketCloseEmailBodyInfosTrackUrlCustomer=您可以通過點擊以下連結查看此服務單的歷史紀錄 TicketEmailPleaseDoNotReplyToThisEmail=請不要直接回覆此電子郵件！請使用回覆連結。 TicketPublicInfoCreateTicket=此表格使您可以在我們的管理系統中記錄支援服務單。 TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. TicketPublicMsgViewLogIn=請輸入服務單追蹤編號 -TicketTrackId=公用追踪編號 +TicketTrackId=Tracking ID OneOfTicketTrackId=您的追蹤編號之一 ErrorTicketNotFound=無法找到追蹤編號%s的服務單! Subject=主題 @@ -330,7 +298,6 @@ NumberOfTicketsByMonth=每月服務單總數量 NbOfTickets=服務單數量 ExternalContributors=External contributors AddContributor=Add external contributor - # notifications TicketCloseEmailSubjectCustomer=服務單已關閉 TicketCloseEmailBodyCustomer=這是一條自動通知，通知您服務單 %s 剛剛已關閉。 @@ -342,12 +309,8 @@ TicketNotificationRecipient=通知收件人 TicketNotificationLogMessage=日誌訊息 TicketNotificationEmailBodyInfosTrackUrlinternal=進入界面查看服務單 TicketNotificationNumberEmailSent=通知電子郵件已發送：%s - ActionsOnTicket=服務單的事件 - -# # Boxes -# BoxLastTicket=最新建立的服務單 BoxLastTicketDescription=最新%s張建立的服務單 BoxLastTicketContent= diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang index 47ade2681c9..9ad7db9cd42 100644 --- a/htdocs/langs/zh_TW/trips.lang +++ b/htdocs/langs/zh_TW/trips.lang @@ -1,150 +1,158 @@ -# Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=顯示費用報表 -Trips=費用報表 -TripsAndExpenses=費用報表 -TripsAndExpensesStatistics=費用報表統計 -TripCard=費用報表卡 +# Dolibarr language file - Source file is en_US - trips.lang +AUTHOR=紀錄者 +AUTHORPAIEMENT=付款人 AddTrip=建立費用報表 -ListOfTrips=費用報表清單 -ListOfFees=費用清單 -TypeFees=費用類型 -ShowTrip=顯示費用報表 -NewTrip=新費用報表 -LastExpenseReports=最新%s筆費用報表 +AllExpenseReport=費用報表的所有類型 AllExpenseReports=所有費用報表 -CompanyVisited=公司/組織已參觀 -FeesKilometersOrAmout=金額或公里 -DeleteTrip=刪除費用報表 -ConfirmDeleteTrip=您確定要刪除此費用報表嗎？ -ListTripsAndExpenses=費用報表清單 -ListToApprove=等待批准 -ExpensesArea=費用報表區 +AnyOtherInThisListCanValidate=被告知驗證請求的人。 +AttachTheNewLineToTheDocument=將行附加到已上傳的檔案 +AucuneLigne=尚未申報費用報表 +BrouillonnerTrip=將費用報表移回狀態“草稿” +byEX_DAY=依日（限制為%s） +byEX_EXP=依行（限制為%s） +byEX_MON=依月（限制為%s） +byEX_YEA=依年（限制為%s） +CANCEL_USER=刪除者 +ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports +ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. +CarCategory=車輛類別 ClassifyRefunded=分類為“退款” +CompanyVisited=公司/組織已參觀 +ConfirmBrouillonnerTrip=您確定要將此費用報表移至“草稿”狀態嗎？ +ConfirmCancelTrip=您確定要取消此費用報表嗎？ +ConfirmCloneExpenseReport=您確定要複製此費用報表嗎？ +ConfirmDeleteTrip=您確定要刪除此費用報表嗎？ +ConfirmPaidTrip=您確定要將此費用報表狀態更改為“已付款”嗎？ +ConfirmRefuseTrip=您確定要拒絕此費用報表嗎？ +ConfirmSaveTrip=您確定要驗證此費用報表嗎？ +ConfirmValideTrip=您確定要批准此費用報表嗎？ +DATE_CANCEL=Cancellation date +DATE_PAIEMENT=付款日期 +DATE_REFUS=拒絕日期 +DATE_SAVE=驗證日期 +DefaultCategoryCar=預設運輸模式 +DefaultRangeNumber=預設範圍號碼 +DeleteTrip=刪除費用報表 +ErrorDoubleDeclaration=您在相似的日期範圍內申請了另一筆費用報表。 +Error_EXPENSEREPORT_ADDON_NotDefined=錯誤，費用報表編號參考的規則未在模組“費用報表”的設定中定義 +ExpenseRangeOffset=抵銷金額：%s +expenseReportCatDisabled=類別已停用-請參見c_exp_tax_cat字典 +expenseReportCoef=係數 +expenseReportCoefUndefined=（值未定義） +expenseReportOffset=補償 +expenseReportPrintExample=補償+（d x 係數）= %s +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionary +expenseReportRangeFromTo=從%d到%d +expenseReportRangeMoreThan=大於%d +expenseReportTotalForFive=d = 5的範例 +ExpenseReportApplyTo=核准人 +ExpenseReportApproved=費用報表已核准 +ExpenseReportApprovedMessage=費用報表%s已核准。
-用戶：%s
-核准人：%s
點擊此處顯示費用報表：%s +ExpenseReportCanceled=費用報表已取消 +ExpenseReportCanceledMessage=費用報表%s已取消。
-用戶：%s
-取消人：%s
-取消原因：%s
點擊此處顯示費用報表：%s +ExpenseReportConstraintViolationError=超過最高金額（規則 %s）：%s 高於 %s（超過禁止） +ExpenseReportConstraintViolationWarning=超過最高金額（規則 %s）：%s 高於 %s（超過授權） +ExpenseReportDateEnd=結束日期 +ExpenseReportDateStart=開始日期 +ExpenseReportDomain=核准區域 +ExpenseReportIkDesc=您可以修改依類別的里程費用計算並且事先定義範圍。 d是以公里為單位的距離 +ExpenseReportLimitAmount=最高金額 +ExpenseReportLimitOn=限制於 +ExpenseReportLine=費用報表行 +ExpenseReportPaid=費用報表已支付 +ExpenseReportPaidMessage=費用報表%s已支付。
-用戶：%s
-付款人：%s
點擊此處顯示費用報表：%s +ExpenseReportPayment=費用報表支付 +ExpenseReportRef=費用報表參考 +ExpenseReportRefused=費用報表被拒絕 +ExpenseReportRefusedMessage=費用報表%s被拒絕。
-用戶：%s
-拒絕者：%s
-拒絕的原因：%s
點擊此處顯示費用報表：%s +ExpenseReportRestrictive=限制性的 +ExpenseReportRuleErrorOnSave=錯誤：%s +ExpenseReportRuleSave=費用報表規則已儲存 +ExpenseReportRulesDesc=您可以為費用報表定義最高金額規則。將新費用增加到費用報表中時將應用這些規則. ExpenseReportWaitingForApproval=新費用報表已提交核准 ExpenseReportWaitingForApprovalMessage=新費用報表已提交，正在等待核准。
-用戶：%s
-期間：%s
點擊此處驗證：%s ExpenseReportWaitingForReApproval=費用報表已提交以供重新核准 ExpenseReportWaitingForReApprovalMessage=費用報表已提交，正在等待重新核准。
%s，您由於以下原因拒絕核准費用報表：%s。
已提出新版本，等待您的核准。
-用戶：%s
-期間：%s
點擊此處驗證：%s -ExpenseReportApproved=費用報表已核准 -ExpenseReportApprovedMessage=費用報表%s已核准。
-用戶：%s
-核准人：%s
點擊此處顯示費用報表：%s -ExpenseReportRefused=費用報表被拒絕 -ExpenseReportRefusedMessage=費用報表%s被拒絕。
-用戶：%s
-拒絕者：%s
-拒絕的原因：%s
點擊此處顯示費用報表：%s -ExpenseReportCanceled=費用報表已取消 -ExpenseReportCanceledMessage=費用報表%s已取消。
-用戶：%s
-取消人：%s
-取消原因：%s
點擊此處顯示費用報表：%s -ExpenseReportPaid=費用報表已支付 -ExpenseReportPaidMessage=費用報表%s已支付。
-用戶：%s
-付款人：%s
點擊此處顯示費用報表：%s -TripId=費用報表編號 -AnyOtherInThisListCanValidate=被告知驗證請求的人。 -TripSociete=公司資訊 -TripNDF=費用報表資訊 -PDFStandardExpenseReports=標準範本，用於產生費用報表的PDF文件 -ExpenseReportLine=費用報表行 -TF_OTHER=其他 -TF_TRIP=交通費 -TF_LUNCH=午餐 -TF_METRO=捷運 -TF_TRAIN=火車 -TF_BUS=客運 -TF_CAR=汽車 -TF_PEAGE=通行費 -TF_ESSENCE=加油 -TF_HOTEL=飯店 -TF_TAXI=計程車 -EX_KME=里程費用 -EX_FUE=燃油CV -EX_HOT=飯店 -EX_PAR=停車CV -EX_TOL=通行費CV -EX_TAX=各種稅金 -EX_IND=運輸賠償訂閱 -EX_SUM=維修提供 -EX_SUO=辦公用品 -EX_CAR=租車 -EX_DOC=文件資料 -EX_CUR=客戶禮品 -EX_OTR=其他禮品 -EX_POS=郵資 -EX_CAM=履歷維護與修復 -EX_EMM=員工餐點 -EX_GUM=客人餐點 -EX_BRE=早餐 -EX_FUE_VP=燃料PV -EX_TOL_VP=收費PV -EX_PAR_VP=停車PV -EX_CAM_VP=PV維護與修復 -DefaultCategoryCar=預設運輸模式 -DefaultRangeNumber=預設範圍號碼 -UploadANewFileNow=立即上傳新文件 -Error_EXPENSEREPORT_ADDON_NotDefined=錯誤，費用報表編號參考的規則未在模組“費用報表”的設定中定義 -ErrorDoubleDeclaration=您在相似的日期範圍內申請了另一筆費用報表。 -AucuneLigne=尚未申報費用報表 -ModePaiement=付款方式 -VALIDATOR=負責核准用戶 -VALIDOR=批准人 -AUTHOR=紀錄者 -AUTHORPAIEMENT=付款人 -REFUSEUR=拒絕者 -CANCEL_USER=刪除者 -MOTIF_REFUS=理由 -MOTIF_CANCEL=理由 -DATE_REFUS=拒絕日期 -DATE_SAVE=驗證日期 -DATE_CANCEL=刪除日期 -DATE_PAIEMENT=付款日期 -ExpenseReportRef=費用報表參考 -ValidateAndSubmit=驗證並提交批准 -ValidatedWaitingApproval=已驗證（等待批准） -NOT_AUTHOR=您不是此費用報表的作者。操作已取消。 -ConfirmRefuseTrip=您確定要拒絕此費用報表嗎？ -ValideTrip=批准費用報表 -ConfirmValideTrip=您確定要批准此費用報表嗎？ -PaidTrip=支付費用報表 -ConfirmPaidTrip=您確定要將此費用報表狀態更改為“已付款”嗎？ -ConfirmCancelTrip=您確定要取消此費用報表嗎？ -BrouillonnerTrip=將費用報表移回狀態“草稿” -ConfirmBrouillonnerTrip=您確定要將此費用報表移至“草稿”狀態嗎？ -SaveTrip=驗證費用報表 -ConfirmSaveTrip=您確定要驗證此費用報表嗎？ -NoTripsToExportCSV=此期間無費用報表要匯出。 -ExpenseReportPayment=費用報表支付 -ExpenseReportsToApprove=需要批准的費用報表 -ExpenseReportsToPay=需要支付的費用報表 -ConfirmCloneExpenseReport=您確定要複製此費用報表嗎？ ExpenseReportsIk=里程費用的設定 ExpenseReportsRules=費用報表規則 -ExpenseReportIkDesc=您可以修改依類別的里程費用計算並且事先定義範圍。 d是以公里為單位的距離 -ExpenseReportRulesDesc=您可以為費用報表定義最高金額規則。將新費用增加到費用報表中時將應用這些規則. -expenseReportOffset=補償 -expenseReportCoef=係數 -expenseReportTotalForFive=d = 5的範例 -expenseReportRangeFromTo=從%d到%d -expenseReportRangeMoreThan=大於%d -expenseReportCoefUndefined=（值未定義） -expenseReportCatDisabled=類別已停用-請參見c_exp_tax_cat字典 -expenseReportRangeDisabled=範圍已停用-請參見c_exp_tax_range字典 -expenseReportPrintExample=補償+（d x 係數）= %s -ExpenseReportApplyTo=核准人 -ExpenseReportDomain=核准區域 -ExpenseReportLimitOn=限制於 -ExpenseReportDateStart=開始日期 -ExpenseReportDateEnd=結束日期 -ExpenseReportLimitAmount=最高金額 -ExpenseReportRestrictive=限制性的 -AllExpenseReport=費用報表的所有類型 -OnExpense=費用行 -ExpenseReportRuleSave=費用報表規則已儲存 -ExpenseReportRuleErrorOnSave=錯誤：%s -RangeNum=範圍%d -ExpenseReportConstraintViolationError=超過最高金額（規則 %s）：%s 高於 %s（超過禁止） -byEX_DAY=依日（限制為%s） -byEX_MON=依月（限制為%s） -byEX_YEA=依年（限制為%s） -byEX_EXP=依行（限制為%s） -ExpenseReportConstraintViolationWarning=超過最高金額（規則 %s）：%s 高於 %s（超過授權） +ExpenseReportsToApprove=需要批准的費用報表 +ExpenseReportsToPay=需要支付的費用報表 +ExpensesArea=費用報表區 +FeesKilometersOrAmout=金額或公里 +LastExpenseReports=最新%s筆費用報表 +ListOfFees=費用清單 +ListOfTrips=費用報表清單 +ListToApprove=等待批准 +ListTripsAndExpenses=費用報表清單 +MOTIF_CANCEL=理由 +MOTIF_REFUS=理由 +ModePaiement=付款方式 +NewTrip=新費用報表 nolimitbyEX_DAY=按天（無限制） +nolimitbyEX_EXP=按行（無限制） nolimitbyEX_MON=按月（無限制） nolimitbyEX_YEA=按年（無限制） -nolimitbyEX_EXP=按行（無限制） -CarCategory=車輛類別 -ExpenseRangeOffset=抵銷金額：%s +NoTripsToExportCSV=此期間無費用報表要匯出。 +NOT_AUTHOR=You are not the author of this expense report. Operation canceled. +OnExpense=費用行 +PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report +PaidTrip=支付費用報表 +REFUSEUR=拒絕者 RangeIk=里程範圍 -AttachTheNewLineToTheDocument=將行附加到已上傳的檔案 +RangeNum=範圍%d +SaveTrip=驗證費用報表 +ShowExpenseReport=顯示費用報表 +ShowTrip=顯示費用報表 +TripCard=費用報表卡 +TripId=費用報表編號 +TripNDF=Information expense report +TripSociete=公司資訊 +Trips=費用報表 +TripsAndExpenses=費用報表 +TripsAndExpensesStatistics=費用報表統計 +TypeFees=費用類型 +UploadANewFileNow=立即上傳新文件 +VALIDATOR=負責核准用戶 +VALIDOR=批准人 +ValidateAndSubmit=驗證並提交批准 +ValidatedWaitingApproval=已驗證（等待批准） +ValideTrip=批准費用報表 +ExpenseReportPayments=Expense report payments +TaxUndefinedForThisCategory = Tax is undefined for this category +errorComputeTtcOnMileageExpense=Error on computing mileage expense +ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action + +## Dictionary +EX_BRE=早餐 +EX_CAM=履歷維護與修復 +EX_CAM_VP=PV維護與修復 +EX_CAR=租車 +EX_CUR=客戶禮品 +EX_DOC=文件資料 +EX_EMM=員工餐點 +EX_FUE=燃油CV +EX_FUE_VP=燃料PV +EX_GUM=客人餐點 +EX_HOT=飯店 +EX_IND=運輸賠償訂閱 +EX_KME=里程費用 +EX_OTR=其他禮品 +EX_PAR=停車CV +EX_PAR_VP=停車PV +EX_POS=郵資 +EX_SUM=維修提供 +EX_SUO=辦公用品 +EX_TAX=各種稅金 +EX_TOL=通行費CV +EX_TOL_VP=收費PV +TF_BUS=客運 +TF_CAR=汽車 +TF_ESSENCE=加油 +TF_HOTEL=飯店 +TF_LUNCH=午餐 +TF_METRO=捷運 +TF_OTHER=其他 +TF_PEAGE=通行費 +TF_TAXI=計程車 +TF_TRAIN=火車 +TF_TRIP=交通費 diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang index a3b17924862..3f4eda6f3ae 100644 --- a/htdocs/langs/zh_TW/website.lang +++ b/htdocs/langs/zh_TW/website.lang @@ -29,6 +29,7 @@ EditMedias=Edit media EditPageMeta=編輯 頁面/容器 屬性 EditInLine=編輯嵌入 AddWebsite=新增網站 +WebsitePage=Website page Webpage=網頁/容器 AddPage=新增 頁面/容器 PageContainer=頁面 @@ -45,10 +46,11 @@ RealURL=真實網址 ViewWebsiteInProduction=使用家庭網址檢視網站 Virtualhost=Virtual host or domain name VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) +ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions... SetHereVirtualHost=使用Apache/NGinx/...
建立您的網頁伺服器 (Apache, Nginx, ...) 啟用了含有PHP的專用虛擬主機並且根目錄資料夾位於
%s ExampleToUseInApacheVirtualHostConfig=在Apache虛擬主機設定中使用的範例： -YouCanAlsoTestWithPHPS=在開發環境中使用嵌入式PHP伺服器
, 您也許想要使用
php -S 0.0.0.0:8080 -t %s 來測試此嵌入式PHP伺服器 (需要PHP 5.5) 的網站 -YouCanAlsoDeployToAnotherWHP=在其他Dolibarr網站託管供應商執行您的網站
如果您在網路上沒有Apache或NGinx之類的Web伺服器，則可以將網站匯出並匯入到另一個由Dolibarr網站託管供應商提供且有完整整合網站模組。您可以在 https://saas.dolibarr.org 上找到一些Dolibarr網站託管服務供應商的清單。 +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running +YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=同時請確認虛擬主機使用者(例如www-data)擁有檔案
%s的%s權限 ReadPerm=閱讀 WritePerm=寫入 @@ -60,7 +62,7 @@ NoPageYet=暫無頁面 YouCanCreatePageOrImportTemplate=您可以建立一個新頁面或匯入完整的網站模板 SyntaxHelp=有關特定語法提示的幫助 YouCanEditHtmlSourceckeditor=您可以使用編輯器中的“Source”按鈕來編輯HTML源代碼。 -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>

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

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=使用有分享連結的影像 (使用檔案的Hash key開啟), 語法為:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
@@ -187,26 +189,24 @@ WebPortalUserLoggedHelp=This user is used to update cards WebPortalHomeTitle=Welcome WebPortalHomeDesc=Welcome to the public interface WebPortalPropalListMenu=提案/建議書 -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals +WebPortalPropalListTitle=提案/建議書 +WebPortalPropalListDesc=You will find here all your proposals WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=訂單 -WebPortalOrderListTitle=訂單列表 -WebPortalOrderListDesc=訂單列表 +WebPortalOrderListMenu=銷售訂單 +WebPortalOrderListTitle=銷售訂單 +WebPortalOrderListDesc=You will find here all your sales orders WebPortalOrderListNothing=Orders not found WebPortalInvoiceListMenu=Invoices -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices +WebPortalInvoiceListTitle=Invoices +WebPortalInvoiceListDesc=You will find here all your invoices WebPortalInvoiceListNothing=Invoices not found WebPortalMemberCardMenu=會員 WebPortalMemberCardTitle=Member card -WebPortalMemberCardDesc=Member card +WebPortalMemberCardDesc=This is information related to your membership WebPortalPartnershipCardMenu=合夥 WebPortalPartnershipCardTitle=Partnership card WebPortalPartnershipCardDesc=Partnership card loginWebportalUserName=User name / email -loginWebportalPassword=密碼 -LoginNow=Login now RemoveSearchFilters=Remove search filters WEBPORTAL_PRIMARY_COLOR=Primary color WEBPORTAL_SECONDARY_COLOR=Secondary color @@ -228,10 +228,131 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources +DownloadZip=Download the zip +ExportIntoGIT=Export into server directory WebPortalMember=Membership WebPortalOrder=Sale Order WebPortalPartnership=合夥 WebPortalPropal=提案/建議書 WebPortalGroupMenuAdmin=Administration WebPortalGroupMenuTechnical=系統 +PreviewPageContent=Page content +Cart=Cart +ExportSiteLabel=Click here to export the website by downloading a zip file +ExportSiteGitLabel=Click here to export the website into a local directory of the server +ExportPath=Path to export file +SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path. +CompletePage=Complete page +PortionOfPage=Part of page +ServiceComponent=Service (ajax, api, ...) +MyContainerTitle2=Title level 2 +WEBPAGE_CONTENT=This is a content of the page +variableNotDefined=No %s defined. Please complete your setup. +noPaymentModuleIsActivated=No payment module is activated. +viewMyCustomerAccount=View my customer account +logOut=Log out +logInToYourCustomerAccount=Log in to your customer account +logOutFromYourCustomerAccount=Log out from your customer account +filteredByVersion=Filtered by version +removeFilter=刪除篩選器 +viewMyCart=View my shopping cart +freeShipping=Free shipping! +noProducts=No products +nbrItemsInCart=There are 0 items in your cart. +pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country. +checkOut=Check out +productAddedToCart=Product successfully added to your shopping cart +thereIsItemInYourCart=There is 1 item in your cart. +continueShopping=Continue shopping +proceedToCheckout=Proceed to checkout +totalProductsTaxIncl=Total products (tax incl.) +totalShippingTaxIncl=Total shipping (tax incl.) +totalTaxIncl=Total (tax incl.) +clickToClose=Click to close +sidebarCategories=分類 +noSubCat=NoSubCat +specialPromo=Specials promotions +newProducts=New products +allNewProducts= All new products +view=View: +grid=Grid +sortBy=Sort by +priceLowestFirst=Price: Lowest first +priceHighestFirst=Price: Highest first +productNameAToZ=Product Name: A to Z +productNameZToA=Product Name: Z to A +referenceLowestFirst=Reference: Lowest first +referenceHighestFirst=Reference: Highest first +perPage=per page +showAll=Show all +showing= Showing +nbrOfProducts= There are %s products. +noResultsHaveBeenFound=0 results have been found. +noResultsWereFound= No results were found. +addToCart=Add to cart +backHome=Return to Home +priceDrop=Price drop +condition=Condition +otherViews=Other views +moduleVersion= Module version +compatibility=Compatibility +releaseDate=Release date +lastUpdate=Last update +contactSupport=How to contact support +noProductToDisplay=Error, No product to display +yourCompanyInformation=Your company information +emailAlreadyRegistered=This email is already registered. +firstnameContainsLettersOnly=Firstname must contain letters and spaces only +lastnameContainsLettersOnly=Lastname must contain letters and spaces only +passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred. +accountCreation=Create an account +errorsOccurred=There are %s error%s +taxIdentificationNumber=Tax identification number +register=Register +requiredField=必填欄位 +alreadyRegistered=Already registered? +noValidAccount=No valid account found for this email. +invalidPassword=Invalid password. +forgotPassword=Forgot your password? +recoverPass=Recover your forgotten password +signIn=Sign in +myAccount=My account +welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders. +orderHistoryDetails=Order history and details +orderHistory=Order history +orderDetails=Order details +personalInfo=My personal information +currentPasswd=Current Password +newPasswd=New Password +newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect. +bothCurrentNewPassRequired=Both the current password and the new password are required. +yourPersonalInfo=Your personal information +beSureToUpdateProfil=Please be sure to update your personal information if it has changed. +backToYourAccount=Back to Your Account +noOrderFounded=No order founded. +orderRef=Order Ref +totalPrice=Total Price +paymentMethod=Payment Method +details=Details +invoicePdf=Invoice PDF +anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again. +anIssueNoOrderFounded=It seems there's an issue. No order founded. +orderReference=Order Reference +placedOn=placed on +paymentAccepted=Payment accepted +downloadInvoicePDF=Download your invoice as a PDF file. +invoiceAddress=Invoice address +totalTaxExcl=Total (tax excl.) +unitPrice=單位價格 +closeWindow=Close Window +nbrItemsInCartAjax=There are %s items in your cart. +yourShoppingCart=Your shopping cart +cartSummary=Shopping-cart summary +yourCartContains=Your shopping cart contains +cartIsEmpty=Your shopping cart is empty. +subtract=Subtract +LoginCheckout=Login & Proceed to checkout +paymentSuccessProcessed=Your payment has been successfully processed. +youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly. diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index 98b823da219..dbe636dc299 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -39,7 +39,6 @@ WithdrawalsSetup=直接轉帳付款設定 CreditTransferSetup=信用轉帳設定 WithdrawStatistics=直接轉帳付款統計 CreditTransferStatistics=信用轉帳統計 -Rejects=拒絕 LastWithdrawalReceipt=最新%s張直接轉帳付款收據 MakeWithdrawRequest=提出直接轉帳付款請求 MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe @@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=直接借記訂單總金額 WarningSomeDirectDebitOrdersAlreadyExists=警告：已經有一些待處理的直接借記訂單 (%s) 請求金額為 %s WarningSomeCreditTransferAlreadyExists=警告：已請求金額為 %s 的一些待處理信用轉帳 (%s) UsedFor=用於 %s -Societe_ribSigned=SEPA mandate Signed +Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer RefSalary=薪資 NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang index 9518c44175a..cb061647cca 100644 --- a/htdocs/langs/zh_TW/workflow.lang +++ b/htdocs/langs/zh_TW/workflow.lang @@ -9,27 +9,28 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=當合約生效，自動建立客戶發 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=關閉銷售訂單後自動建立客戶發票（新發票的金額將與訂單金額相同） descWORKFLOW_TICKET_CREATE_INTERVENTION=在建立服務單時，自動建立干預。 # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=發貨關閉時將來源連結的銷售訂單分類為已發貨（並且所有發貨的發貨數量與要更新的訂單中的數量相同） +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed. +descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals) # Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=在驗證收貨時將連結的來源採購訂單分類為已收貨（並且如果所有收貨的數量與要更新的採購訂單中的數量相同） -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=收貨結束時將連結的來源採購訂單分類為已收貨（如果所有收貨的數量與要更新的採購訂單中的數量相同） +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update) # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments) +descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments) # Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions) +descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions) # Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=當連結合約時，在母公司的合約中搜尋 +descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=關閉服務單後，關閉與服務單連結的所有干預措施 AutomaticCreation=自動建立